3,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 3,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 3,A000000,00300,0000,00300EMPLOYEE BENEFITS 3,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 3,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3,A000000,00700,0000,00700HOUSEKEEPING 3,A000000,00800,0000,00800DIETARY 3,A000000,00900,0000,00900NURSING ADMINISTRATION 3,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3,A000000,01100,0000,01100PHARMACY 3,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3,A000000,01300,0000,01300SOCIAL SERVICE 3,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 3,A000000,01600,0000,01600SKILLED NURSING FACILITY 3,A000000,01800,0000,01800NURSING FACILITY 3,A000000,01900,0000,01900OTHER LONG TERM CARE 3,A000000,02100,0000,02100RADIOLOGY 3,A000000,02200,0000,02200LABORATORY 3,A000000,02300,0000,02300INTRAVENOUS THERAPY 3,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3,A000000,02500,0000,02500PHYSICAL THERAPY 3,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3,A000000,02700,0000,02700SPEECH PATHOLOGY 3,A000000,02800,0000,02800ELECTROCARDIOLOGY 3,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 3,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3,A000000,03050,0000,03300AIR FLOTATION 3,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 3,A000000,03200,0000,03200SUPPORT SURFACES 3,A000000,03400,0000,03400CLINIC 3,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 3,A000000,03500,0000,03500RURAL HEALTH CLINIC 3,A000000,04750,0000,05100OSP 3,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 3,A000000,05000,0000,05000CORF 3,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 3,A000000,05300,0000,05300INTEREST EXPENSE 3,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 3,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3,A000000,05500,0000,05500HOSPICE 3,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 3,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 3,A000000,06100,0000,06100NONPAID WORKERS 3,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 3,A000000,06200,0000,06200PATIENTS LAUNDRY 3,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 3,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 3,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 3,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 3,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 3,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 3,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 3,B100000,00000,0800,00000MEALS SERVEDDIETARY 3,B100000,00000,0900,00000RN SALARIESNURSING ADMINISTRATION 3,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 3,B100000,00000,1100,00000PAT DAYSPHARMACY 3,B100000,00000,1200,00000GROSS REVENUESMEDICAL RECORDS & LIB 3,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 3,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 3,E10A180,00301,0100,06/27/1997 3,E10A180,00350,0300,06/27/1997 3,S000000,00100,0200,11/26/1997 3,S200000,00100,0100,611 WEST MARKET STREET 3,S200000,00100,0300,35611 3,S200000,00200,0100,ATHENS 3,S200000,00200,0200,AL 3,S200000,00300,0100,LIMESTONE 3,S200000,00400,0100,ATHENS CONVALESCENT CENTER INC. 3,S200000,00400,0200,015016 3,S200000,00400,0300,08/01/1979 3,S200000,00400,0500,O 3,S200000,01600,0100,Y 3,S200000,01900,0100,N 9,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9,A000000,00300,0000,00300EMPLOYEE BENEFITS 9,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9,A000000,00700,0000,00700HOUSEKEEPING 9,A000000,00800,0000,00800DIETARY 9,A000000,00900,0000,00900NURSING ADMINISTRATION 9,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9,A000000,01100,0000,01100PHARMACY 9,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9,A000000,01300,0000,01300SOCIAL SERVICE 9,A000000,01350,0000,01500ACTIVITIES 9,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9,A000000,01600,0000,01600SKILLED NURSING FACILITY 9,A000000,01800,0000,01800NURSING FACILITY 9,A000000,01900,0000,01900OTHER LONG TERM CARE 9,A000000,02100,0000,02100RADIOLOGY 9,A000000,02200,0000,02200LABORATORY 9,A000000,02300,0000,02300INTRAVENOUS THERAPY 9,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9,A000000,02500,0000,02500PHYSICAL THERAPY 9,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9,A000000,02700,0000,02700SPEECH PATHOLOGY 9,A000000,02800,0000,02800ELECTROCARDIOLOGY 9,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9,A000000,03200,0000,03200SUPPORT SURFACES 9,A000000,03400,0000,03400CLINIC 9,A000000,03500,0000,03500RURAL HEALTH CLINIC 9,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9,A000000,05000,0000,05000CORF 9,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9,A000000,05300,0000,05300INTEREST EXPENSE 9,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9,A000000,05500,0000,05500HOSPICE 9,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9,A000000,06100,0000,06100NONPAID WORKERS 9,A000000,06200,0000,06200PATIENTS LAUNDRY 9,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 9,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 9,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 9,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 9,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 9,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 9,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 9,B100000,00000,0800,00000MEALS SERVEDDIETARY 9,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATIO 9,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 9,B100000,00000,1100,00000COSTED REQUISPHARMACY 9,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 9,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 9,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 9,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 9,E10A180,00301,0100,06/27/1997 9,S000000,00100,0200,12/01/1997 9,S200000,00100,0100,300 MEDICAL CENTER DRIVE 9,S200000,00100,0300,35045 9,S200000,00200,0100,CLANTON 9,S200000,00200,0200,AL 9,S200000,00300,0100,CHILTON 9,S200000,00400,0100,HATLEY HEALTH CARE INC. 9,S200000,00400,0200,015023 9,S200000,00400,0300,07/01/1996 9,S200000,00400,0500,O 9,S200000,01600,0100,Y 15,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15,A000000,00300,0000,00300EMPLOYEE BENEFITS 15,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15,A000000,00700,0000,00700HOUSEKEEPING 15,A000000,00800,0000,00800DIETARY 15,A000000,00900,0000,00900NURSING ADMINISTRATION 15,A000000,01300,0000,01300SOCIAL SERVICE 15,A000000,01600,0000,01600SKILLED NURSING FACILITY 15,A000000,01800,0000,01800NURSING FACILITY 15,A000000,02500,0000,02500PHYSICAL THERAPY 15,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15,A000000,02700,0000,02700SPEECH PATHOLOGY 15,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15,A000000,05300,0000,05300INTEREST EXPENSE 15,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 15,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 15,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 15,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 15,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 15,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 15,B100000,00000,0800,00000MEALS SERVEDDIETARY 15,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTR 15,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 15,E10A180,00301,0100,06/27/1997 15,S000000,00100,0200,12/01/1997 15,S200000,00100,0100,1600 WEST HOBBS STREET 15,S200000,00100,0300,35611 15,S200000,00200,0100,ATHENS 15,S200000,00200,0200,AL 15,S200000,00300,0100,LIMESTONE 15,S200000,00400,0100,LIMESTONE HEALTH FACILITY 15,S200000,00400,0200,015024 15,S200000,00400,0300,01/01/1967 15,S200000,00400,0500,O 15,S200000,01600,0100,Y 20,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20,A000000,00300,0000,00300EMPLOYEE BENEFITS 20,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20,A000000,00700,0000,00700HOUSEKEEPING 20,A000000,00800,0000,00800DIETARY 20,A000000,00900,0000,00900NURSING ADMINISTRATION 20,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20,A000000,01100,0000,01100PHARMACY 20,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20,A000000,01300,0000,01300SOCIAL SERVICE 20,A000000,01600,0000,01600SKILLED NURSING FACILITY 20,A000000,01800,0000,01800NURSING FACILITY 20,A000000,01900,0000,01900OTHER LONG TERM CARE 20,A000000,02100,0000,02100RADIOLOGY 20,A000000,02200,0000,02200LABORATORY 20,A000000,02300,0000,02300INTRAVENOUS THERAPY 20,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20,A000000,02500,0000,02500PHYSICAL THERAPY 20,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20,A000000,02700,0000,02700SPEECH PATHOLOGY 20,A000000,02800,0000,02800ELECTROCARDIOLOGY 20,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20,A000000,03200,0000,03200SUPPORT SURFACES 20,A000000,03400,0000,03400CLINIC 20,A000000,03500,0000,03500RURAL HEALTH CLINIC 20,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20,A000000,05300,0000,05300INTEREST EXPENSE 20,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20,A000000,05500,0000,05500HOSPICE 20,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20,A000000,06100,0000,06100NONPAID WORKERS 20,A000000,06200,0000,06200PATIENTS LAUNDRY 20,A81000A,00100,0100,Y 20,A81000B,00100,0300,MED SUPPLIES 20,A81000B,00200,0300,BEDS 20,A81000C,00100,0100,A 20,A81000C,00100,0400,GERICARE 20,A81000C,00100,0600,MED SUPLIES 20,A81000C,00200,0100,A 20,A81000C,00200,0400,PTI 20,A81000C,00200,0600,BEDS 20,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 20,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 20,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 20,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 20,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 20,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 20,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 20,B100000,00000,0800,00000MEALS SERVEDDIETARY 20,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 20,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 20,B100000,00000,1100,00000COSTED REQUISPHARMACY 20,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 20,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 20,E10A180,00301,0100,06/27/1997 20,S000000,00100,0200,12/01/1997 20,S200000,00100,0100,100 PINEVIEW AND 3RD AVE 20,S200000,00100,0300,36427 20,S200000,00200,0100,BREWTON 20,S200000,00200,0200,AL 20,S200000,00300,0100,ESCAMBIA 20,S200000,00400,0100,WESTGATE VILLAGE 20,S200000,00400,0200,015035 20,S200000,00400,0300,07/01/1996 20,S200000,00400,0500,O 20,S200000,01600,0100,Y 23,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 23,A000000,00300,0000,00300EMPLOYEE BENEFITS 23,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 23,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23,A000000,00700,0000,00700HOUSEKEEPING 23,A000000,00800,0000,00800DIETARY 23,A000000,00900,0000,00900NURSING ADMINISTRATION 23,A000000,01300,0000,01300SOCIAL SERVICE 23,A000000,01600,0000,01600SKILLED NURSING FACILITY 23,A000000,01800,0000,01800NURSING FACILITY 23,A000000,02500,0000,02500PHYSICAL THERAPY 23,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23,A000000,02700,0000,02700SPEECH PATHOLOGY 23,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 23,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 23,A000000,05300,0000,05300INTEREST EXPENSE 23,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 23,A81000A,00100,0100,Y 23,A81000B,00100,0300,CENTRAL OFFICE EXPENSE 23,A81000B,00200,0300,CENTRAL OFFICE EXPENSE 23,A81000C,00100,0100,A 23,A81000C,00100,0400,CONSULTAMERICA 23,A81000C,00100,0600,CENT OFFICE 23,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 23,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 23,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 23,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 23,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 23,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 23,B100000,00000,0800,00000MEALS SERVEDDIETARY 23,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTR 23,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 23,E10A180,00301,0100,06/17/1997 23,S000000,00100,0200,12/04/1997 23,S200000,00100,0100,7001ST AVENUE 23,S200000,00100,0300,35127-1915 23,S200000,00200,0100,PLEASANT GROVE 23,S200000,00200,0200,AL 23,S200000,00300,0100,JEFFERSON 23,S200000,00400,0100,CONSULTAMERICA COTTAGE HILLS INC. 23,S200000,00400,0200,015044 23,S200000,00400,0300,01/01/1967 23,S200000,00400,0500,O 23,S200000,01600,0100,Y 30,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 30,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 30,A000000,00300,0000,00300EMPLOYEE BENEFITS 30,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 30,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30,A000000,00700,0000,00700HOUSEKEEPING 30,A000000,00800,0000,00800DIETARY 30,A000000,00900,0000,00900NURSING ADMINISTRATION 30,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30,A000000,01100,0000,01100PHARMACY 30,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30,A000000,01300,0000,01300SOCIAL SERVICE 30,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 30,A000000,01600,0000,01600SKILLED NURSING FACILITY 30,A000000,01800,0000,01800NURSING FACILITY 30,A000000,01900,0000,01900OTHER LONG TERM CARE 30,A000000,02100,0000,02100RADIOLOGY 30,A000000,02200,0000,02200LABORATORY 30,A000000,02300,0000,02300INTRAVENOUS THERAPY 30,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30,A000000,02500,0000,02500PHYSICAL THERAPY 30,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30,A000000,02700,0000,02700SPEECH PATHOLOGY 30,A000000,02800,0000,02800ELECTROCARDIOLOGY 30,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 30,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 30,A000000,03200,0000,03200SUPPORT SURFACES 30,A000000,03400,0000,03400CLINIC 30,A000000,03500,0000,03500RURAL HEALTH CLINIC 30,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 30,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 30,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 30,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 30,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 30,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 30,A000000,04400,0000,04400DME RENTED - HHA 30,A000000,04500,0000,04500DME SOLD - HHA 30,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 30,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 30,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 30,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 30,A000000,05300,0000,05300INTEREST EXPENSE 30,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30,A000000,05500,0000,05500HOSPICE 30,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 30,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 30,A000000,06100,0000,06100NONPAID WORKERS 30,A000000,06200,0000,06200PATIENTS LAUNDRY 30,A81000A,00100,0100,Y 30,A81000B,00100,0300,MANAGEMENT FEES 30,A81000B,00200,0300,INTEREST EXPENSE 30,A81000B,00300,0300,HOME OFFICE COST 30,A81000C,00100,0100,B 30,A81000C,00100,0200,COLUMBIA/HCA 30,A81000C,00100,0400,COLUMBIA/HCA 30,A81000C,00100,0600,HOME OFFICE 30,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 30,B100000,00000,0200,00000SQAURE FEETCAP REL COSTS - MOVABLE 30,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 30,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 30,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 30,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 30,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 30,B100000,00000,0800,00000MEALS SERVEDDIETARY 30,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 30,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 30,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 30,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 30,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 30,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 30,E10A180,00301,0100,05/05/1996 30,S000000,00100,0200,03/25/1997 30,S200000,00100,0100,750 WETUMPKA STREET 30,S200000,00100,0300,36067 30,S200000,00200,0100,PRATTVILLE 30,S200000,00200,0200,AL 30,S200000,00300,0100,AUTAUGA 30,S200000,00400,0100,NORTHRIDGE NURSING & REHAB CT 30,S200000,00400,0200,015065 30,S200000,00400,0300,04/02/1986 30,S200000,00400,0500,O 30,S200000,01600,0100,Y 30,S200000,01900,0100,N 31,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 31,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 31,A000000,00300,0000,00300EMPLOYEE BENEFITS 31,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 31,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31,A000000,00700,0000,00700HOUSEKEEPING 31,A000000,00800,0000,00800DIETARY 31,A000000,00900,0000,00900NURSING ADMINISTRATION 31,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31,A000000,01100,0000,01100PHARMACY 31,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31,A000000,01300,0000,01300SOCIAL SERVICE 31,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 31,A000000,01600,0000,01600SKILLED NURSING FACILITY 31,A000000,01800,0000,01800NURSING FACILITY 31,A000000,01900,0000,01900OTHER LONG TERM CARE 31,A000000,02100,0000,02100RADIOLOGY 31,A000000,02200,0000,02200LABORATORY 31,A000000,02300,0000,02300INTRAVENOUS THERAPY 31,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31,A000000,02500,0000,02500PHYSICAL THERAPY 31,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31,A000000,02700,0000,02700SPEECH PATHOLOGY 31,A000000,02800,0000,02800ELECTROCARDIOLOGY 31,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 31,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31,A000000,03050,0000,03300AIR FLOATATION 31,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 31,A000000,03200,0000,03200SUPPORT SURFACES 31,A000000,03400,0000,03400CLINIC 31,A000000,03500,0000,03500RURAL HEALTH CLINIC 31,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 31,A000000,05000,0000,05000CORF 31,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 31,A000000,05300,0000,05300INTEREST EXPENSE 31,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31,A000000,05500,0000,05500HOSPICE 31,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 31,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 31,A000000,06100,0000,06100NONPAID WORKERS 31,A000000,06200,0000,06200PATIENTS LAUNDRY 31,A81000A,00100,0100,Y 31,A81000B,00100,0300,INTEREST EXPENSE 31,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 31,A81000B,00300,0300,HOSPITAL ALLOCATION 31,A81000B,00400,0300,HOSPITAL ALLOCATION 31,A81000B,00500,0300,HOSPITAL ALLOCATION 31,A81000C,00100,0100,B 31,A81000C,00100,0400,COLUMBIA/HCA 31,A81000C,00100,0600,HOME OFFICE 31,A81000C,00200,0100,B 31,A81000C,00200,0400,COLUMBIA/HCA 31,A81000C,00200,0600,HOSPITAL 31,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 31,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 31,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 31,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 31,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 31,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 31,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 31,B100000,00000,0800,00000MEALS SERVEDDIETARY 31,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 31,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 31,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 31,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 31,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 31,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 31,E10A180,00301,0100,06/24/1997 31,S000000,00100,0200,12/01/1997 31,S200000,00100,0100,750 WETUMPKA STREET 31,S200000,00200,0100,PRATTVILLE 31,S200000,00200,0200,AL 31,S200000,00200,0300,36067 31,S200000,00300,0100,AUTAUGA 31,S200000,00400,0100,NORTHRIDGE NURSING & REHABILITATION 31,S200000,00400,0200,015065 31,S200000,00400,0300,04/02/1986 31,S200000,00400,0500,O 31,S200000,00600,0200,015065 31,S200000,00600,0300,04/02/1986 31,S200000,01600,0100,Y 31,S200000,01900,0100,N 39,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 39,A000000,00300,0000,00300EMPLOYEE BENEFITS 39,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 39,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39,A000000,00700,0000,00700HOUSEKEEPING 39,A000000,00800,0000,00800DIETARY 39,A000000,01300,0000,01300SOCIAL SERVICE 39,A000000,01600,0000,01600SKILLED NURSING FACILITY 39,A000000,02200,0000,02200LABORATORY 39,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39,A000000,02500,0000,02500PHYSICAL THERAPY 39,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39,A000000,02700,0000,02700SPEECH PATHOLOGY 39,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 39,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 39,A000000,05300,0000,05300INTEREST EXPENSE 39,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 39,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 39,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 39,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 39,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 39,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 39,B100000,00000,0800,00000MEALS SERVEDDIETARY 39,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 39,E10A180,00301,0100,06/27/1997 39,S000000,00100,0200,11/12/1997 39,S200000,00100,0100,390 UNDERWOOD ROAD 39,S200000,00100,0300,35653 39,S200000,00200,0100,RUSSELLVILLE 39,S200000,00200,0200,AL 39,S200000,00300,0100,FRANKLIN 39,S200000,00400,0100,TERRACE MANOR NURSING HOME 39,S200000,00400,0200,015066 39,S200000,00400,0300,01/01/1967 39,S200000,00400,0500,P 39,S200000,01500,0100,Y 43,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43,A000000,00300,0000,00300EMPLOYEE BENEFITS 43,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43,A000000,00700,0000,00700HOUSEKEEPING 43,A000000,00800,0000,00800DIETARY 43,A000000,00900,0000,00900NURSING ADMINISTRATION 43,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43,A000000,01100,0000,01100PHARMACY 43,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43,A000000,01300,0000,01300SOCIAL SERVICE 43,A000000,01350,0000,01500ACTIVITIES 43,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43,A000000,01600,0000,01600SKILLED NURSING FACILITY 43,A000000,01800,0000,01800NURSING FACILITY 43,A000000,01900,0000,01900OTHER LONG TERM CARE 43,A000000,02100,0000,02100RADIOLOGY 43,A000000,02200,0000,02200LABORATORY 43,A000000,02300,0000,02300INTRAVENOUS THERAPY 43,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43,A000000,02500,0000,02500PHYSICAL THERAPY 43,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43,A000000,02700,0000,02700SPEECH PATHOLOGY 43,A000000,02800,0000,02800ELECTROCARDIOLOGY 43,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43,A000000,03200,0000,03200SUPPORT SURFACES 43,A000000,03400,0000,03400CLINIC 43,A000000,03500,0000,03500RURAL HEALTH CLINIC 43,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43,A000000,05000,0000,05000CORF 43,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43,A000000,05300,0000,05300INTEREST EXPENSE 43,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43,A000000,05500,0000,05500HOSPICE 43,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43,A000000,06100,0000,06100NONPAID WORKERS 43,A000000,06200,0000,06200PATIENTS LAUNDRY 43,A81000A,00100,0100,Y 43,A81000B,00100,0300,HOME OFFICE COST 43,A81000B,00200,0300,HOME OFFICE COST 43,A81000C,00100,0100,A 43,A81000C,00100,0400,THE HUIE GROUP 43,A81000C,00100,0600,MANAGEMENT 43,B100000,00000,0100,00000PATIENT DAYSCAP REL COSTS - BLDGS 43,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 43,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 43,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 43,B100000,00000,0500,00000PATIENT DAYSPLANT OPERATION MAIN 43,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 43,B100000,00000,0700,00000PATIENT DAYSHOUSEKEEPING 43,B100000,00000,0800,00000MEALS SERVEDDIETARY 43,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATIO 43,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 43,B100000,00000,1100,00000COSTED REQUISPHARMACY 43,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 43,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 43,B100000,00000,1350,00000TIME SPENTACTIVITIES 43,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 43,S000000,00100,0200,11/24/1997 43,S200000,00100,0100,705 GRANDY STREET 43,S200000,00100,0300,35657 43,S200000,00200,0100,RUSSELLVILLE 43,S200000,00200,0200,AL 43,S200000,00300,0100,FRANKLIN 43,S200000,00400,0100,RUSSELLVILLE HEALTH CARE INC. 43,S200000,00400,0200,015071 43,S200000,00400,0300,07/01/1995 43,S200000,00400,0500,P 43,S200000,01500,0100,Y 47,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47,A000000,00300,0000,00300EMPLOYEE BENEFITS 47,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47,A000000,00700,0000,00700HOUSEKEEPING 47,A000000,00800,0000,00800DIETARY 47,A000000,00900,0000,00900NURSING ADMINISTRATION 47,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47,A000000,01100,0000,01100PHARMACY 47,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47,A000000,01300,0000,01300SOCIAL SERVICE 47,A000000,01350,0000,01500ACTIVITIES 47,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47,A000000,01600,0000,01600SKILLED NURSING FACILITY 47,A000000,01800,0000,01800NURSING FACILITY 47,A000000,01900,0000,01900OTHER LONG TERM CARE 47,A000000,02100,0000,02100RADIOLOGY 47,A000000,02200,0000,02200LABORATORY 47,A000000,02300,0000,02300INTRAVENOUS THERAPY 47,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47,A000000,02500,0000,02500PHYSICAL THERAPY 47,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47,A000000,02700,0000,02700SPEECH PATHOLOGY 47,A000000,02800,0000,02800ELECTROCARDIOLOGY 47,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47,A000000,03200,0000,03200SUPPORT SURFACES 47,A000000,03400,0000,03400CLINIC 47,A000000,03500,0000,03500RURAL HEALTH CLINIC 47,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47,A000000,05000,0000,05000CORF 47,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47,A000000,05300,0000,05300INTEREST EXPENSE 47,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47,A000000,05500,0000,05500HOSPICE 47,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47,A000000,06100,0000,06100NONPAID WORKERS 47,A000000,06200,0000,06200PATIENTS LAUNDRY 47,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 47,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 47,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 47,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 47,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 47,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 47,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 47,B100000,00000,0800,00000MEALS SERVEDDIETARY 47,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 47,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 47,B100000,00000,1100,00000COSTED REQUISPHARMACY 47,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 47,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 47,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 47,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 47,E10A180,00301,0100,06/17/1997 47,S000000,00100,0200,12/15/1997 47,S200000,00100,0100,420 NORTHE MAIN STREET 47,S200000,00100,0300,35077 47,S200000,00200,0100,HANCEVILLE 47,S200000,00200,0200,AL 47,S200000,00300,0100,CULLMAN 47,S200000,00400,0100,HANCEVILLE NURSING HOME INC. 47,S200000,00400,0200,015073 47,S200000,00400,0300,07/01/1996 47,S200000,00400,0500,O 47,S200000,01500,0100,Y 52,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52,A000000,00700,0000,00700HOUSEKEEPING 52,A000000,00800,0000,00800DIETARY 52,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52,A000000,01300,0000,01300SOCIAL SERVICE 52,A000000,01600,0000,01600SKILLED NURSING FACILITY 52,A000000,01800,0000,01800NURSING FACILITY 52,A000000,02100,0000,02100RADIOLOGY 52,A000000,02200,0000,02200LABORATORY 52,A000000,02500,0000,02500PHYSICAL THERAPY 52,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52,A000000,02700,0000,02700SPEECH PATHOLOGY 52,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 52,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 52,A81000A,00100,0100,Y 52,A81000B,00100,0300,PRESCRIPTION DRUGS 52,A81000C,00100,0100,A 52,A81000C,00100,0400,SUMMERFORD DRUG 52,A81000C,00100,0600,PHARMACY 52,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 52,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 52,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 52,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 52,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 52,B100000,00000,0800,00000MEALS SERVEDDIETARY 52,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 52,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 52,E10A180,00301,0100,06/27/1997 52,S000000,00100,0200,11/12/1997 52,S200000,00100,0100,4089 HIGHWAY 31 SW 52,S200000,00100,0300,35622 52,S200000,00200,0100,FALKVILLE 52,S200000,00200,0200,AL 52,S200000,00300,0100,MORGAN 52,S200000,00400,0100,SUMMERFORD NURSING HOME INC. 52,S200000,00400,0200,015075 52,S200000,00400,0300,01/01/1967 52,S200000,00400,0500,O 52,S200000,01600,0100,Y 52,S200000,04300,0100,Y 58,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS 58,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI 58,A000000,00300,0000,00300EMPLOYEE BENEFITS 58,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58,A000000,00500,0000,00500PLANT OPERS MAINTENANCE AND REPAIR 58,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58,A000000,00700,0000,00700HOUSEKEEPING 58,A000000,00800,0000,00800DIETARY 58,A000000,01300,0000,01300SOCIAL SERVICE 58,A000000,01600,0000,01600SKILLED NURSING FACILITY 58,A000000,01800,0000,01800NURSING FACILITY 58,A000000,01900,0000,01900OTHER LONG TERM CARE 58,A000000,02200,0000,02200LABORATORY 58,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58,A000000,02500,0000,02500PHYSICAL THERAPY 58,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58,A000000,02700,0000,02700SPEECH PATHOLOGY 58,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 58,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58,A000000,03400,0000,03400CLINIC 58,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 58,A000000,06200,0000,06201OTHER 58,A81000A,00100,0100,Y 58,A81000B,00100,0300,HOME OFFICE EXPENSE 58,A81000C,00100,0100,B 58,A81000C,00100,0200,MHA 58,B100000,00000,0100,00001SQ FEETCAPITAL-RELATED COSTS 58,B100000,00000,0200,00001SQ FEETCAPITAL-RELATED COSTS 58,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 58,B100000,00000,0400,00001ACC COSTADMINISTRATIVE AND GENERAL 58,B100000,00000,0500,00001SQ FEETPLANT OPERS MAINTENA 58,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY AND LINEN 58,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 58,B100000,00000,0800,00001MEALS SERVEDDIETARY 58,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 58,E10A180,00301,0100,06/27/1997 58,S000000,00100,0200,12/01/1997 58,S200000,00100,0100,1424 MONTCLAIR ROAD 58,S200000,00100,0300,35210 58,S200000,00200,0100,BIRMINGHAM 58,S200000,00200,0200,AL 58,S200000,00300,0100,JEFFERSON 58,S200000,00400,0100,FAIR HAVEN 58,S200000,00400,0200,015076 58,S200000,00400,0300,04/25/1979 58,S200000,00400,0500,O 58,S200000,01700,0100,Y 65,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 65,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 65,A000000,00300,0000,00300EMPLOYEE BENEFITS 65,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 65,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65,A000000,00700,0000,00700HOUSEKEEPING 65,A000000,00800,0000,00800DIETARY 65,A000000,00900,0000,00900NURSING ADMINISTRATION 65,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65,A000000,01100,0000,01100PHARMACY 65,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65,A000000,01300,0000,01300SOCIAL SERVICE 65,A000000,01600,0000,01600SKILLED NURSING FACILITY 65,A000000,01800,0000,01800NURSING FACILITY 65,A000000,01900,0000,01900OTHER LONG TERM CARE 65,A000000,02100,0000,02100RADIOLOGY 65,A000000,02200,0000,02200LABORATORY 65,A000000,02300,0000,02300INTRAVENOUS THERAPY 65,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65,A000000,02500,0000,02500PHYSICAL THERAPY 65,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65,A000000,02700,0000,02700SPEECH PATHOLOGY 65,A000000,02800,0000,02800ELECTROCARDIOLOGY 65,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 65,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 65,A000000,03200,0000,03200SUPPORT SURFACES 65,A000000,03400,0000,03400CLINIC 65,A000000,03500,0000,03500RURAL HEALTH CLINIC 65,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 65,A000000,05300,0000,05300INTEREST EXPENSE 65,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65,A000000,05500,0000,05500HOSPICE 65,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 65,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 65,A000000,06100,0000,06100NONPAID WORKERS 65,A000000,06200,0000,06200PATIENTS LAUNDRY 65,A81000A,00100,0100,Y 65,A81000B,00100,0300,MED SUPPLIES 65,A81000B,00200,0300,BEDS 65,A81000C,00100,0100,A 65,A81000C,00100,0400,GERICARE 65,A81000C,00100,0600,MED SUPPLIES 65,A81000C,00200,0100,A 65,A81000C,00200,0400,PTI 65,A81000C,00200,0600,BEDS 65,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 65,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 65,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 65,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 65,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 65,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 65,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 65,B100000,00000,0800,00000MEALS SERVEDDIETARY 65,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 65,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 65,B100000,00000,1100,00000COSTED REQUISPHARMACY 65,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 65,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 65,E10A180,00301,0100,06/20/1997 65,S000000,00100,0200,12/01/1997 65,S200000,00100,0100,P.O. BOX 391 65,S200000,00100,0300,36401 65,S200000,00200,0100,EVERGREEN 65,S200000,00200,0200,AL 65,S200000,00300,0100,CONECUH 65,S200000,00400,0100,EVERGREEN NURSING HOME 65,S200000,00400,0200,015089 65,S200000,00400,0300,07/01/1996 65,S200000,00400,0500,O 65,S200000,01600,0100,Y 71,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 71,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 71,A000000,00300,0000,00300EMPLOYEE BENEFITS 71,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 71,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71,A000000,00700,0000,00700HOUSEKEEPING 71,A000000,00800,0000,00800DIETARY 71,A000000,00900,0000,00900NURSING ADMINISTRATION 71,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71,A000000,01100,0000,01100PHARMACY 71,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71,A000000,01300,0000,01300SOCIAL SERVICE 71,A000000,01600,0000,01600SKILLED NURSING FACILITY 71,A000000,01800,0000,01800NURSING FACILITY 71,A000000,01900,0000,01900OTHER LONG TERM CARE 71,A000000,02100,0000,02100RADIOLOGY 71,A000000,02200,0000,02200LABORATORY 71,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71,A000000,02500,0000,02500PHYSICAL THERAPY 71,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71,A000000,02700,0000,02700SPEECH PATHOLOGY 71,A000000,02800,0000,02800ELECTROCARDIOLOGY 71,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 71,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 71,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 71,A000000,05300,0000,05300INTEREST EXPENSE 71,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 71,A000000,06200,0000,06200PATIENTS LAUNDRY 71,A81000A,00100,0100,Y 71,A81000B,00100,0300,PENSION INSURANCE 71,A81000B,00200,0300,INSURANCE 71,A81000B,00300,0300,LEGAL 71,A81000B,00400,0300,SERVICES 71,A81000B,00500,0300,SERVICES 71,A81000C,00100,0100,B 71,A81000C,00100,0400,CATH. DIOCESE 71,A81000C,00100,0600,CHURCH 71,A81000C,00200,0100,E 71,A81000C,00200,0400,PROVIDENCE HOPS 71,A81000C,00200,0600,HOSPITAL 71,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 71,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 71,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 71,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 71,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 71,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 71,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 71,B100000,00000,0800,00000MEALS SERVEDDIETARY 71,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 71,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 71,B100000,00000,1100,00000COSTED REQUISPHARMACY 71,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 71,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 71,E10A180,00301,0100,06/17/1997 71,S000000,00100,0200,12/03/1997 71,S200000,00100,0100,733 SOUTH WASHINGTON AVE. 71,S200000,00100,0300,36603 71,S200000,00200,0100,MOBILE 71,S200000,00200,0200,AL 71,S200000,00300,0100,MOBILE 71,S200000,00400,0100,ALLEN MEMORIAL HOME 71,S200000,00400,0200,015098 71,S200000,00400,0300,07/01/1967 71,S200000,00400,0500,O 71,S200000,01600,0100,Y 71,S200000,04300,0100,Y 77,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 77,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 77,A000000,00300,0000,00300EMPLOYEE BENEFITS 77,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 77,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77,A000000,00700,0000,00700HOUSEKEEPING 77,A000000,00800,0000,00800DIETARY 77,A000000,00900,0000,00900NURSING ADMINISTRATION 77,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77,A000000,01100,0000,01100PHARMACY 77,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77,A000000,01300,0000,01300SOCIAL SERVICE 77,A000000,01600,0000,01600SKILLED NURSING FACILITY 77,A000000,01800,0000,01800NURSING FACILITY 77,A000000,01900,0000,01900OTHER LONG TERM CARE 77,A000000,02100,0000,02100RADIOLOGY 77,A000000,02200,0000,02200LABORATORY 77,A000000,02300,0000,02300INTRAVENOUS THERAPY 77,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77,A000000,02500,0000,02500PHYSICAL THERAPY 77,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77,A000000,02700,0000,02700SPEECH PATHOLOGY 77,A000000,02800,0000,02800ELECTROCARDIOLOGY 77,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 77,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 77,A000000,03200,0000,03200SUPPORT SURFACES 77,A000000,03400,0000,03400CLINIC 77,A000000,03500,0000,03500RURAL HEALTH CLINIC 77,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 77,A000000,05300,0000,05300INTEREST EXPENSE 77,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 77,A000000,05500,0000,05500HOSPICE 77,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 77,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77,A000000,06100,0000,06100NONPAID WORKERS 77,A000000,06200,0000,06200PATIENTS LAUNDRY 77,A81000A,00100,0100,Y 77,A81000B,00100,0300,MED SUPPLIES 77,A81000B,00200,0300,BEDS 77,A81000C,00100,0100,A 77,A81000C,00100,0400,GERICARE 77,A81000C,00100,0600,MED SUPPLIES 77,A81000C,00200,0100,A 77,A81000C,00200,0400,PTI 77,A81000C,00200,0600,BEDS 77,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 77,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 77,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 77,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 77,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 77,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 77,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 77,B100000,00000,0800,00000MEALS SERVEDDIETARY 77,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 77,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 77,B100000,00000,1100,00000COSTED REQUISPHARMACY 77,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 77,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 77,E10A180,00301,0100,06/27/1997 77,S000000,00100,0200,12/01/1997 77,S200000,00100,0100,954 NAVCO ROAD 77,S200000,00100,0300,36605 77,S200000,00200,0100,MOBILE 77,S200000,00200,0200,AL 77,S200000,00300,0100,MOBILE 77,S200000,00400,0100,CROWNE HEALTH CARE OF MOBILE 77,S200000,00400,0200,015100 77,S200000,00400,0300,07/01/1996 77,S200000,00400,0500,O 77,S200000,01600,0100,Y 85,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85,A000000,00300,0000,00300EMPLOYEE BENEFITS 85,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85,A000000,00700,0000,00700HOUSEKEEPING 85,A000000,00800,0000,00800DIETARY 85,A000000,00900,0000,00900NURSING ADMINISTRATION 85,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85,A000000,01100,0000,01100PHARMACY 85,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85,A000000,01300,0000,01300SOCIAL SERVICE 85,A000000,01600,0000,01600SKILLED NURSING FACILITY 85,A000000,01800,0000,01800NURSING FACILITY 85,A000000,01900,0000,01900OTHER LONG TERM CARE 85,A000000,02100,0000,02100RADIOLOGY 85,A000000,02200,0000,02200LABORATORY 85,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85,A000000,02500,0000,02500PHYSICAL THERAPY 85,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85,A000000,02700,0000,02700SPEECH PATHOLOGY 85,A000000,02800,0000,02800ELECTROCARDIOLOGY 85,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85,A000000,05300,0000,05300INTEREST EXPENSE 85,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85,A000000,06200,0000,06200PATIENTS LAUNDRY 85,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 85,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 85,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 85,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 85,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 85,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 85,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 85,B100000,00000,0800,00000MEALS SERVEDDIETARY 85,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 85,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 85,B100000,00000,1100,00000COSTED REQUISPHARMACY 85,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 85,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 85,E10A180,00301,0300,06/17/1997 85,E10A180,00350,0100,06/17/1997 85,S000000,00100,0200,12/02/1997 85,S200000,00100,0100,148 TUSCALOOSA STREET 85,S200000,00100,0300,36607 85,S200000,00200,0100,MOBILE 85,S200000,00200,0200,AL 85,S200000,00300,0100,MOBILE 85,S200000,00400,0100,COGBURN HEALTH CENTER INC. 85,S200000,00400,0200,015103 85,S200000,00400,0300,07/01/1967 85,S200000,00400,0500,O 85,S200000,01600,0100,Y 89,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89,A000000,00300,0000,00300EMPLOYEE BENEFITS 89,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89,A000000,00700,0000,00700HOUSEKEEPING 89,A000000,00800,0000,00800DIETARY 89,A000000,00900,0000,00900NURSING ADMINISTRATION 89,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89,A000000,01100,0000,01100PHARMACY 89,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89,A000000,01300,0000,01300SOCIAL SERVICE 89,A000000,01350,0000,01500ACTIVITIES 89,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89,A000000,01600,0000,01600SKILLED NURSING FACILITY 89,A000000,01800,0000,01800NURSING FACILITY 89,A000000,01900,0000,01900OTHER LONG TERM CARE 89,A000000,02100,0000,02100RADIOLOGY 89,A000000,02200,0000,02200LABORATORY 89,A000000,02300,0000,02300INTRAVENOUS THERAPY 89,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89,A000000,02500,0000,02500PHYSICAL THERAPY 89,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89,A000000,02700,0000,02700SPEECH PATHOLOGY 89,A000000,02800,0000,02800ELECTROCARDIOLOGY 89,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89,A000000,03200,0000,03200SUPPORT SURFACES 89,A000000,03400,0000,03400CLINIC 89,A000000,03500,0000,03500RURAL HEALTH CLINIC 89,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89,A000000,05000,0000,05000CORF 89,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89,A000000,05300,0000,05300INTEREST EXPENSE 89,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89,A000000,05500,0000,05500HOSPICE 89,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89,A000000,06100,0000,06100NONPAID WORKERS 89,A000000,06200,0000,06200PATIENTS LAUNDRY 89,A81000A,00100,0100,Y 89,A81000B,00100,0300,HOME OFFICE 89,A81000B,00200,0300,HOME OFFICE 89,A81000B,00300,0300,HOME OFFICE 89,A81000B,00400,0300,HOME OFFICE 89,A81000C,00100,0100,A 89,A81000C,00100,0400,BALL HEALTH SER 89,A81000C,00100,0600,MANAGEMENT 89,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 89,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 89,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 89,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 89,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 89,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 89,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 89,B100000,00000,0800,00000MEALS SERVEDDIETARY 89,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 89,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 89,B100000,00000,1100,00000COSTED REQUISPHARMACY 89,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 89,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 89,B100000,00000,1350,00000TIME SPENTACTIVITIES 89,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 89,E10A180,00301,0100,06/27/1997 89,E10A180,00301,0300,06/27/1997 89,E10A180,00302,0100,01/21/1997 89,S000000,00100,0200,11/24/1997 89,S200000,00100,0100,603 WRIGHT STREET 89,S200000,00100,0300,36083 89,S200000,00200,0100,TUSKEGEE 89,S200000,00200,0200,AL 89,S200000,00300,0100,MACON 89,S200000,00400,0100,MAGNOLIA HAVEN NURSING HOME 89,S200000,00400,0200,015112 89,S200000,00400,0300,07/01/1996 89,S200000,00400,0500,O 89,S200000,01600,0100,Y 93,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 93,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93,A000000,00300,0000,00300EMPLOYEE BENEFITS 93,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 93,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 93,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 93,A000000,00700,0000,00700HOUSEKEEPING 93,A000000,00800,0000,00800DIETARY 93,A000000,00900,0000,00900NURSING ADMINISTRATION 93,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 93,A000000,01100,0000,01100PHARMACY 93,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 93,A000000,01300,0000,01300SOCIAL SERVICE 93,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 93,A000000,01600,0000,01600SKILLED NURSING FACILITY 93,A000000,01800,0000,01800NURSING FACILITY 93,A000000,01900,0000,01900OTHER LONG TERM CARE 93,A000000,02100,0000,02100RADIOLOGY 93,A000000,02200,0000,02200LABORATORY 93,A000000,02300,0000,02300INTRAVENOUS THERAPY 93,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93,A000000,02500,0000,02500PHYSICAL THERAPY 93,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93,A000000,02700,0000,02700SPEECH PATHOLOGY 93,A000000,02800,0000,02800ELECTROCARDIOLOGY 93,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93,A000000,03200,0000,03200SUPPORT SURFACES 93,A000000,03400,0000,03400CLINIC 93,A000000,03500,0000,03500RURAL HEALTH CLINIC 93,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 93,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 93,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 93,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 93,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 93,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 93,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 93,A000000,04400,0000,04400DME-RENTED - HHA 93,A000000,04500,0000,04500DME-SOLD - HHA 93,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 93,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 93,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 93,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 93,A000000,05300,0000,05300INTEREST EXPENSE 93,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93,A000000,05500,0000,05500HOSPICE 93,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 93,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 93,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93,A000000,06100,0000,06100NONPAID WORKERS 93,A000000,06200,0000,06200PATIENTS LAUNDRY 93,A81000A,00100,0100,Y 93,A81000B,00100,0300,MANAGEMENT FEES 93,A81000C,00100,0100,A 93,A81000C,00100,0400,ROYAL CARE INC 93,A81000C,00100,0600,MANAGEMENT CO. 93,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUIL 93,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVA 93,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 93,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 93,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANC 93,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 93,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 93,B100000,00000,0800,00000MEALS SERVEDDIETARY 93,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATI 93,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES AND 93,B100000,00000,1100,00000PATIENT DAYSPHARMACY 93,B100000,00000,1200,00000HOURS OF SERVICEMEDICAL RECORDS A 93,B100000,00000,1300,00000HOURS OF SERVICESOCIAL SERVICE 93,B100000,00000,1400,00000PATIENT DAYSINTERN & RESIDENT(AP 93,E10A180,00301,0100,06/17/1997 93,E10A180,00301,0300,06/17/1997 93,S000000,00100,0200,12/04/1997 93,S200000,00100,0100,2600 OLD PARISH HIGHWAY 93,S200000,00100,0300,35501 93,S200000,00200,0100,JASPER 93,S200000,00200,0200,AL 93,S200000,00300,0100,BRADLEY 93,S200000,00400,0100,SHADESCREST HEALTH CARE CENTER 93,S200000,00400,0200,015114 93,S200000,00400,0300,07/01/1990 93,S200000,00400,0500,O 93,S200000,00600,0200,015114 93,S200000,00600,0300,07/01/1990 93,S200000,00600,0600,P 93,S200000,01600,0100,Y 93,S200000,01700,0100,Y 93,S200000,02200,0100,Y 93,S200000,02800,0100,Y 93,S200000,04300,0100,Y 100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100,A000000,00300,0000,00300EMPLOYEE BENEFITS 100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100,A000000,00700,0000,00700HOUSEKEEPING 100,A000000,00800,0000,00800DIETARY 100,A000000,00900,0000,00900NURSING ADMINISTRATION 100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100,A000000,01100,0000,01100PHARMACY 100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100,A000000,01300,0000,01300SOCIAL SERVICE 100,A000000,01600,0000,01600SKILLED NURSING FACILITY 100,A000000,01800,0000,01800NURSING FACILITY 100,A000000,01900,0000,01900OTHER LONG TERM CARE 100,A000000,02100,0000,02100RADIOLOGY 100,A000000,02200,0000,02200LABORATORY 100,A000000,02300,0000,02300INTRAVENOUS THERAPY 100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100,A000000,02500,0000,02500PHYSICAL THERAPY 100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100,A000000,02700,0000,02700SPEECH PATHOLOGY 100,A000000,02800,0000,02800ELECTROCARDIOLOGY 100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100,A000000,03200,0000,03200SUPPORT SURFACES 100,A000000,03400,0000,03400CLINIC 100,A000000,03500,0000,03500RURAL HEALTH CLINIC 100,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 100,A000000,05300,0000,05300INTEREST EXPENSE 100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100,A000000,05500,0000,05500HOSPICE 100,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 100,A000000,06100,0000,06100NONPAID WORKERS 100,A000000,06200,0000,06200PATIENTS LAUNDRY 100,A81000A,00100,0100,Y 100,A81000B,00100,0300,MEDICAL SUPPLIES 100,A81000B,00200,0300,BEDS 100,A81000C,00100,0100,A 100,A81000C,00100,0400,GERICARE 100,A81000C,00100,0600,MED SUPPLIES 100,A81000C,00200,0100,A 100,A81000C,00200,0400,PTI 100,A81000C,00200,0600,BEDS 100,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 100,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 100,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 100,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 100,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 100,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 100,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 100,B100000,00000,0800,00000MEALS SERVEDDIETARY 100,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 100,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 100,B100000,00000,1100,00000COSTED REQUISPHARMACY 100,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 100,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 100,E10A180,00301,0100,06/27/1997 100,S000000,00100,0200,12/01/1997 100,S200000,00100,0100,715 EAST LAUREL STREET 100,S200000,00100,0300,36502 100,S200000,00200,0100,ATMORE 100,S200000,00200,0200,AL 100,S200000,00300,0100,ESCAMBIA 100,S200000,00400,0100,ATMORE NURSING CENTER 100,S200000,00400,0200,015129 100,S200000,00400,0300,07/01/1996 100,S200000,00400,0500,O 100,S200000,01600,0100,Y 106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 106,A000000,00300,0000,00300EMPLOYEE BENEFITS 106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 106,A000000,00700,0000,00700HOUSEKEEPING 106,A000000,00800,0000,00800DIETARY 106,A000000,00900,0000,00900NURSING ADMINISTRATION 106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 106,A000000,01100,0000,01100PHARMACY 106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 106,A000000,01300,0000,01300SOCIAL SERVICE 106,A000000,01350,0000,01500ACTIVITIES 106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 106,A000000,01600,0000,01600SKILLED NURSING FACILITY 106,A000000,01800,0000,01800NURSING FACILITY 106,A000000,01900,0000,01900OTHER LONG TERM CARE 106,A000000,02100,0000,02100RADIOLOGY 106,A000000,02200,0000,02200LABORATORY 106,A000000,02300,0000,02300INTRAVENOUS THERAPY 106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 106,A000000,02500,0000,02500PHYSICAL THERAPY 106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 106,A000000,02700,0000,02700SPEECH PATHOLOGY 106,A000000,02800,0000,02800ELECTROCARDIOLOGY 106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 106,A000000,03200,0000,03200SUPPORT SURFACES 106,A000000,03400,0000,03400CLINIC 106,A000000,03500,0000,03500RURAL HEALTH CLINIC 106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 106,A000000,05000,0000,05000CORF 106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 106,A000000,05300,0000,05300INTEREST EXPENSE 106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 106,A000000,05500,0000,05500HOSPICE 106,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 106,A000000,06100,0000,06100NONPAID WORKERS 106,A000000,06200,0000,06200PATIENTS LAUNDRY 106,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 106,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 106,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 106,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 106,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 106,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 106,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 106,B100000,00000,0800,00000MEALS SERVEDDIETARY 106,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATIO 106,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 106,B100000,00000,1100,00000COSTED REQUISPHARMACY 106,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 106,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 106,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 106,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 106,E10A180,00301,0100,06/17/1997 106,E10A180,00301,0300,06/17/1997 106,E10A180,00350,0100,06/17/1997 106,S000000,00100,0200,12/04/1997 106,S200000,00100,0100,814 SO ST ANDREWS STREET 106,S200000,00100,0300,3631 106,S200000,00200,0100,DOTHAN 106,S200000,00200,0200,AL 106,S200000,00300,0100,HOUSTON 106,S200000,00400,0100,EXTENDICARE INC. 106,S200000,00400,0200,015152 106,S200000,00400,0300,12/01/1979 106,S200000,00400,0500,O 106,S200000,00600,0200,015152 106,S200000,00600,0300,12/01/1979 106,S200000,01600,0100,Y 114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 114,A000000,00300,0000,00300EMPLOYEE BENEFITS 114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 114,A000000,00700,0000,00700HOUSEKEEPING 114,A000000,00800,0000,00800DIETARY 114,A000000,00900,0000,00900NURSING ADMINISTRATION 114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 114,A000000,01100,0000,01100PHARMACY 114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 114,A000000,01300,0000,01300SOCIAL SERVICE 114,A000000,01350,0000,01500ACTIVITIES 114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 114,A000000,01600,0000,01600SKILLED NURSING FACILITY 114,A000000,01800,0000,01800NURSING FACILITY 114,A000000,01900,0000,01900OTHER LONG TERM CARE 114,A000000,02100,0000,02100RADIOLOGY 114,A000000,02200,0000,02200LABORATORY 114,A000000,02300,0000,02300INTRAVENOUS THERAPY 114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 114,A000000,02500,0000,02500PHYSICAL THERAPY 114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 114,A000000,02700,0000,02700SPEECH PATHOLOGY 114,A000000,02800,0000,02800ELECTROCARDIOLOGY 114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 114,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 114,A000000,03200,0000,03200SUPPORT SURFACES 114,A000000,03400,0000,03400CLINIC 114,A000000,05000,0000,05000CORF 114,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 114,A000000,05300,0000,05300INTEREST EXPENSE 114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 114,A000000,05500,0000,05500HOSPICE 114,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 114,A000000,06100,0000,06100NONPAID WORKERS 114,A000000,06200,0000,06200PATIENTS LAUNDRY 114,A81000A,00100,0100,Y 114,A81000B,00100,0300,HOME OFFICE 114,A81000B,00200,0300,HOME OFFICE 114,A81000B,00300,0300,HOME OFFICE 114,A81000B,00400,0300,HOME OFFICE 114,A81000C,00100,0100,A 114,A81000C,00100,0400,BALL HEALTH SER 114,A81000C,00100,0600,MANAGEMENT 114,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 114,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 114,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 114,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 114,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 114,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 114,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 114,B100000,00000,0800,00000MEALS SERVEDDIETARY 114,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 114,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 114,B100000,00000,1100,00000COSTED REQUISPHARMACY 114,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 114,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 114,B100000,00000,1350,00000TIME SPENTACTIVITIES 114,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 114,E10A180,00301,0100,01/24/1997 114,E10A180,00302,0100,09/26/1997 114,E10A180,00302,0300,09/26/1997 114,E10A180,00350,0100,07/01/1997 114,E10A180,00351,0300,01/24/1997 114,S000000,00100,0200,11/24/1997 114,S200000,00100,0100,507 WHITMORE DRIVE 114,S200000,00100,0300,35211 114,S200000,00200,0100,BIRMINGHAM 114,S200000,00200,0200,AL 114,S200000,00300,0100,JEFFERSON 114,S200000,00400,0100,MOUNTAINVIEW NURSING HOME 114,S200000,00400,0200,015153 114,S200000,00400,0300,07/01/1988 114,S200000,00400,0500,O 114,S200000,01600,0100,Y 118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 118,A000000,00300,0000,00300EMPLOYEE BENEFITS 118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 118,A000000,00700,0000,00700HOUSEKEEPING 118,A000000,00800,0000,00800DIETARY 118,A000000,00900,0000,00900NURSING ADMINISTRATION 118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 118,A000000,01100,0000,01100PHARMACY 118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 118,A000000,01300,0000,01300SOCIAL SERVICE 118,A000000,01600,0000,01600SKILLED NURSING FACILITY 118,A000000,01800,0000,01800NURSING FACILITY 118,A000000,01900,0000,01900OTHER LONG TERM CARE 118,A000000,02100,0000,02100RADIOLOGY 118,A000000,02200,0000,02200LABORATORY 118,A000000,02300,0000,02300INTRAVENOUS THERAPY 118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 118,A000000,02500,0000,02500PHYSICAL THERAPY 118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 118,A000000,02700,0000,02700SPEECH PATHOLOGY 118,A000000,02800,0000,02800ELECTROCARDIOLOGY 118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 118,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 118,A000000,03200,0000,03200SUPPORT SURFACES 118,A000000,03400,0000,03400CLINIC 118,A000000,03500,0000,03500RURAL HEALTH CLINIC 118,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 118,A000000,05300,0000,05300INTEREST EXPENSE 118,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 118,A000000,05500,0000,05500HOSPICE 118,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 118,A000000,05900,0000,05900BARBER & BEAUTY SHOP 118,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 118,A000000,06100,0000,06100NONPAID WORKERS 118,A000000,06200,0000,06200PATIENTS LAUNDRY 118,A81000A,00100,0100,Y 118,A81000B,00100,0300,MED SUPPLIES 118,A81000B,00200,0300,BEDS 118,A81000C,00100,0100,A 118,A81000C,00100,0400,GERICARE 118,A81000C,00100,0600,MED SUPPLIES 118,A81000C,00200,0100,A 118,A81000C,00200,0400,PTI 118,A81000C,00200,0600,BEDS 118,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 118,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 118,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 118,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 118,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 118,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 118,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 118,B100000,00000,0800,00000MEALS SERVEDDIETARY 118,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 118,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 118,B100000,00000,1100,00000COSTED REQUISPHARMACY 118,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 118,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 118,E10A180,00301,0100,06/27/1997 118,S000000,00100,0200,12/01/1997 118,S200000,00100,0100,403 13TH STREET 118,S200000,00100,0300,35967 118,S200000,00200,0100,FORT PAYNE 118,S200000,00200,0200,AL 118,S200000,00300,0100,DEKALB 118,S200000,00400,0100,CROWNE HEALTH CARE OF FORT PAYNE 118,S200000,00400,0200,015156 118,S200000,00400,0300,07/01/1996 118,S200000,00400,0500,O 118,S200000,01600,0100,Y 125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 125,A000000,00300,0000,00300EMPLOYEE BENEFITS 125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 125,A000000,00700,0000,00700HOUSEKEEPING 125,A000000,00800,0000,00800DIETARY 125,A000000,00900,0000,00900NURSING ADMINISTRATION 125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 125,A000000,01100,0000,01100PHARMACY 125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 125,A000000,01300,0000,01300SOCIAL SERVICE 125,A000000,01350,0000,01500ACTIVITIES 125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 125,A000000,01600,0000,01600SKILLED NURSING FACILITY 125,A000000,01800,0000,01800NURSING FACILITY 125,A000000,01900,0000,01900OTHER LONG TERM CARE 125,A000000,02100,0000,02100RADIOLOGY 125,A000000,02200,0000,02200LABORATORY 125,A000000,02300,0000,02300INTRAVENOUS THERAPY 125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 125,A000000,02500,0000,02500PHYSICAL THERAPY 125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 125,A000000,02700,0000,02700SPEECH PATHOLOGY 125,A000000,02800,0000,02800ELECTROCARDIOLOGY 125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 125,A000000,03200,0000,03200SUPPORT SURFACES 125,A000000,03400,0000,03400CLINIC 125,A000000,03500,0000,03500RURAL HEALTH CLINIC 125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 125,A000000,05000,0000,05000CORF 125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 125,A000000,05300,0000,05300INTEREST EXPENSE 125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 125,A000000,05500,0000,05500HOSPICE 125,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 125,A000000,06100,0000,06100NONPAID WORKERS 125,A000000,06200,0000,06200PATIENTS LAUNDRY 125,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 125,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 125,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 125,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 125,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 125,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 125,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 125,B100000,00000,0800,00000MEALS SERVEDDIETARY 125,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATIO 125,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 125,B100000,00000,1100,00000COSTED REQUISPHARMACY 125,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 125,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 125,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 125,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 125,E10A180,00301,0100,06/20/1997 125,E10A180,00301,0300,06/20/1997 125,S000000,00100,0200,11/13/1997 125,S200000,00100,0100,FAYETTEVILLE ROAD 125,S200000,00100,0300,35150 125,S200000,00200,0100,SYLACAUGA 125,S200000,00200,0200,AL 125,S200000,00300,0100,TALLADEGA 125,S200000,00400,0100,WILBANKS HEALTH CARE SERVICES INC. 125,S200000,00400,0200,015160 125,S200000,00400,0300,07/01/1996 125,S200000,00400,0500,O 125,S200000,01500,0100,Y 131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 131,A000000,00300,0000,00300EMPLOYEE BENEFITS 131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 131,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 131,A000000,00700,0000,00700HOUSEKEEPING 131,A000000,00800,0000,00800DIETARY 131,A000000,00900,0000,00900NURSING ADMINISTRATION 131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 131,A000000,01100,0000,01100PHARMACY 131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 131,A000000,01300,0000,01300SOCIAL SERVICE 131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 131,A000000,01600,0000,01600SKILLED NURSING FACILITY 131,A000000,01800,0000,01800NURSING FACILITY 131,A000000,01900,0000,01900OTHER LONG TERM CARE 131,A000000,02100,0000,02100RADIOLOGY 131,A000000,02200,0000,02200LABORATORY 131,A000000,02300,0000,02300INTRAVENOUS THERAPY 131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 131,A000000,02500,0000,02500PHYSICAL THERAPY 131,A000000,02600,0000,02600OCCUPATIONAL THERAPY 131,A000000,02700,0000,02700SPEECH PATHOLOGY 131,A000000,02800,0000,02800ELECTROCARDIOLOGY 131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 131,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 131,A000000,03200,0000,03200SUPPORT SURFACES 131,A000000,03400,0000,03400CLINIC 131,A000000,03500,0000,03500RURAL HEALTH CLINIC 131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 131,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 131,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 131,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 131,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 131,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 131,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 131,A000000,04400,0000,04400DME RENTED - HHA 131,A000000,04500,0000,04500DME SOLD - HHA 131,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 131,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 131,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 131,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 131,A000000,05300,0000,05300INTEREST EXPENSE 131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 131,A000000,05500,0000,05500HOSPICE 131,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 131,A000000,05900,0000,05900BARBER & BEAUTY SHOP 131,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 131,A000000,06100,0000,06100NONPAID WORKERS 131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 131,A000000,06200,0000,06200PATIENTS LAUNDRY 131,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 131,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 131,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 131,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 131,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 131,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 131,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 131,B100000,00000,0800,00000MEALS SERVEDDIETARY 131,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 131,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 131,B100000,00000,1100,00000PATIENT DAYSPHARMACY 131,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 131,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 131,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 131,S000000,00100,0200,06/06/1997 131,S200000,00100,0100,1406 EAST PUSHMATAHA STREET 131,S200000,00100,0300,36904 131,S200000,00200,0100,BUTLER 131,S200000,00200,0200,AL 131,S200000,00300,0100,CHOCTAW 131,S200000,00400,0100,WILLOW TRACE NURSING CENTER 131,S200000,00400,0200,015164 131,S200000,00400,0300,09/01/1993 131,S200000,00400,0500,O 131,S200000,00600,0200,015164 131,S200000,00600,0300,09/01/1993 131,S200000,01600,0100,Y 131,S200000,01900,0100,N 131,S200000,03100,0100,Y 133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 133,A000000,00300,0000,00300EMPLOYEE BENEFITS 133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 133,A000000,00700,0000,00700HOUSEKEEPING 133,A000000,00800,0000,00800DIETARY 133,A000000,00900,0000,00900NURSING ADMINISTRATION 133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 133,A000000,01100,0000,01100PHARMACY 133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 133,A000000,01300,0000,01300SOCIAL SERVICE 133,A000000,01350,0000,01500ACTIVITIES 133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 133,A000000,01600,0000,01600SKILLED NURSING FACILITY 133,A000000,01800,0000,01800NURSING FACILITY 133,A000000,01900,0000,01900OTHER LONG TERM CARE 133,A000000,02100,0000,02100RADIOLOGY 133,A000000,02200,0000,02200LABORATORY 133,A000000,02300,0000,02300INTRAVENOUS THERAPY 133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 133,A000000,02500,0000,02500PHYSICAL THERAPY 133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 133,A000000,02700,0000,02700SPEECH PATHOLOGY 133,A000000,02800,0000,02800ELECTROCARDIOLOGY 133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 133,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 133,A000000,03200,0000,03200SUPPORT SURFACES 133,A000000,03400,0000,03400CLINIC 133,A000000,03500,0000,03500RURAL HEALTH CLINIC 133,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 133,A000000,05000,0000,05000CORF 133,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 133,A000000,05300,0000,05300INTEREST EXPENSE 133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 133,A000000,05500,0000,05500HOSPICE 133,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 133,A000000,05900,0000,05900BARBER & BEAUTY SHOP 133,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 133,A000000,06100,0000,06100NONPAID WORKERS 133,A000000,06200,0000,06200PATIENTS LAUNDRY 133,A81000A,00100,0100,Y 133,A81000B,00100,0300,HOME OFFICE 133,A81000B,00200,0300,HOME OFFICE 133,A81000B,00300,0300,HOME OFFICE 133,A81000B,00400,0300,HOME OFFICE 133,A81000B,00500,0300,HOME OFFICE 133,A81000B,00600,0300,AUTOMOBILE EXPENSE 133,A81000B,00700,0300,MEDICL SUPPLIES 133,A81000C,00100,0100,A 133,A81000C,00100,0400,PRIME HEALTH 133,A81000C,00100,0600,MANAGEMENT 133,A81000C,00200,0100,A 133,A81000C,00200,0400,HORSESHOE BEND 133,A81000C,00200,0600,RETAIL SALES 133,B100000,00000,0100,00000PATIENT DAYSCAP REL COSTS - BLDGS 133,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 133,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 133,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 133,B100000,00000,0500,00000PATIENT DAYSPLANT OPERATION MAIN 133,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 133,B100000,00000,0700,00000PATIENT DAYSHOUSEKEEPING 133,B100000,00000,0800,00000MEALS SERVEDDIETARY 133,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATIO 133,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 133,B100000,00000,1100,00000COSTED REQUISPHARMACY 133,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 133,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 133,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 133,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 133,E10A180,00301,0100,07/01/1997 133,S000000,00100,0200,11/26/1997 133,S200000,00100,0100,237 LAFAYETTE STREET 133,S200000,00100,0300,36853 133,S200000,00200,0100,DADEVILLE 133,S200000,00200,0200,AL 133,S200000,00300,0100,TALLAPOOSA 133,S200000,00400,0100,DADEVILLE CONVALESCENT HOME 133,S200000,00400,0200,015166 133,S200000,00400,0300,01/01/1987 133,S200000,00400,0500,P 133,S200000,01500,0100,Y 137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 137,A000000,00300,0000,00300EMPLOYEE BENEFITS 137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 137,A000000,00700,0000,00700HOUSEKEEPING 137,A000000,00800,0000,00800DIETARY 137,A000000,00900,0000,00900NURSING ADMINISTRATION 137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 137,A000000,01100,0000,01100PHARMACY 137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 137,A000000,01300,0000,01300SOCIAL SERVICE 137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 137,A000000,01600,0000,01600SKILLED NURSING FACILITY 137,A000000,01800,0000,01800NURSING FACILITY 137,A000000,01900,0000,01900OTHER LONG TERM CARE 137,A000000,02100,0000,02100RADIOLOGY 137,A000000,02200,0000,02200LABORATORY 137,A000000,02300,0000,02300INTRAVENOUS THERAPY 137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 137,A000000,02500,0000,02500PHYSICAL THERAPY 137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 137,A000000,02700,0000,02700SPEECH PATHOLOGY 137,A000000,02800,0000,02800ELECTROCARDIOLOGY 137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 137,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 137,A000000,03200,0000,03200SUPPORT SURFACES 137,A000000,03400,0000,03400CLINIC 137,A000000,03500,0000,03500RURAL HEALTH CLINIC 137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 137,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 137,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 137,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 137,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 137,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 137,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 137,A000000,04400,0000,04400DME RENTED - HHA 137,A000000,04500,0000,04500DME SOLD - HHA 137,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 137,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 137,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 137,A000000,05300,0000,05300INTEREST EXPENSE 137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 137,A000000,05500,0000,05500HOSPICE 137,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 137,A000000,06100,0000,06100NONPAID WORKERS 137,A000000,06200,0000,06200PATIENTS LAUNDRY 137,A81000A,00100,0100,Y 137,A81000B,00100,0300,DRUGS / CONSULTANT F 137,A81000C,00100,0100,A 137,A81000C,00100,0200,A.G. MAIN 137,A81000C,00100,0400,MAIN DRUG STORE 137,A81000C,00100,0600,DRUG STORE 137,A81000C,00200,0100,A 137,A81000C,00200,0200,J.T. MAIN 137,A81000C,00200,0400,MAIN DRUG STORE 137,A81000C,00200,0600,DRUG STORE 137,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 137,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 137,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 137,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 137,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 137,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 137,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 137,B100000,00000,0800,00000MEALS SERVEDDIETARY 137,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 137,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 137,B100000,00000,1100,00000COSTED REQUISPHARMACY 137,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 137,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 137,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 137,S000000,00100,0200,07/01/1998 137,S200000,00100,0100,1000 SOUTHERN SPRINGS ROAD 137,S200000,00100,0300,36089 137,S200000,00200,0100,UNION SPRINGS 137,S200000,00200,0200,AL 137,S200000,00300,0100,BULLOCK 137,S200000,00400,0100,SOUTHERN SPRINGS NURSING HOME 137,S200000,00400,0200,015171 137,S200000,00400,0300,10/18/1994 137,S200000,00400,0500,O 137,S200000,01600,0100,Y 137,S200000,01900,0100,N 139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 139,A000000,00300,0000,00300EMPLOYEE BENEFITS 139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 139,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 139,A000000,00700,0000,00700HOUSEKEEPING 139,A000000,00800,0000,00800DIETARY 139,A000000,00900,0000,00900NURSING ADMINISTRATION 139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 139,A000000,01100,0000,01100PHARMACY 139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 139,A000000,01300,0000,01300SOCIAL SERVICE 139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 139,A000000,01600,0000,01600SKILLED NURSING FACILITY 139,A000000,01800,0000,01800NURSING FACILITY 139,A000000,02500,0000,02500PHYSICAL THERAPY 139,A000000,02600,0000,02600OCCUPATIONAL THERAPY 139,A000000,02700,0000,02700SPEECH PATHOLOGY 139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 139,A000000,05000,0000,05000CORF 139,A000000,05010,0000,05010CMHC 139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 139,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 139,A000000,06101,0000,06101UNALLOWABLE EXPENSES 139,A81000A,00100,0100,Y 139,A81000B,00100,0300,PRESCRIPTION DRUGS 139,A81000C,00100,0100,D 139,A81000C,00100,0200,BEN MAIN 139,A81000C,00100,0400,MAIN DRUG STORE 139,A81000C,00200,0100,D 139,A81000C,00200,0200,THOMAS MAIN 139,A81000C,00200,0400,MAIN DRUG STOR 139,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 139,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVAB 139,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 139,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 139,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAIN 139,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 139,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 139,B100000,00000,0800,00001MEALS SERVEDDIETARY 139,B100000,00000,0900,00001DIRECT NRSG HRSNURSING ADMINISTR 139,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & 139,B100000,00000,1100,00001COSTED REQUISPHARMACY 139,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LI 139,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 139,B100000,00000,1400,00001ASSIGNED TIMEINTERNS & RESIDENTS ( 139,S000000,00100,0200,07/23/1999 139,S200000,00100,0100,1000 SOUTHERN SPRINGS ROAD 139,S200000,00100,0300,36089 139,S200000,00200,0100,UNION SPRINGS 139,S200000,00200,0200,AL 139,S200000,00300,0100,BULLOCK 139,S200000,00400,0100,SOUTHERN SPRINGS NURSING HOME 139,S200000,00400,0200,015171 139,S200000,00400,0300,10/18/1994 139,S200000,00400,0500,O 139,S200000,01500,0100,Y 147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 147,A000000,00300,0000,00300EMPLOYEE BENEFITS 147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 147,A000000,00700,0000,00700HOUSEKEEPING 147,A000000,00800,0000,00800DIETARY 147,A000000,00900,0000,00900NURSING ADMINISTRATION 147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 147,A000000,01100,0000,01100PHARMACY 147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 147,A000000,01300,0000,01300SOCIAL SERVICE 147,A000000,01600,0000,01600SKILLED NURSING FACILITY 147,A000000,01800,0000,01800NURSING FACILITY 147,A000000,01900,0000,01900OTHER LONG TERM CARE 147,A000000,02100,0000,02100RADIOLOGY 147,A000000,02200,0000,02200LABORATORY 147,A000000,02300,0000,02300INTRAVENOUS THERAPY 147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 147,A000000,02500,0000,02500PHYSICAL THERAPY 147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 147,A000000,02700,0000,02700SPEECH PATHOLOGY 147,A000000,02800,0000,02800ELECTROCARDIOLOGY 147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 147,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 147,A000000,03200,0000,03200SUPPORT SURFACES 147,A000000,03400,0000,03400CLINIC 147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 147,A000000,03500,0000,03500RURAL HEALTH CLINIC 147,A000000,04750,0000,05100OSP 147,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 147,A000000,05000,0000,05000CORF 147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 147,A000000,05300,0000,05300INTEREST EXPENSE 147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 147,A000000,05500,0000,05500HOSPICE 147,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 147,A000000,06100,0000,06100NONPAID WORKERS 147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 147,A000000,06200,0000,06200PATIENTS LAUNDRY 147,A81000A,00100,0100,Y 147,A81000B,00100,0300,HOME OFFICE MGMT FEES 147,A81000B,00200,0300,HOME OFFICE CAPITAL 147,A81000C,00100,0100,B 147,A81000C,00100,0400,COOKS HEALTH S 147,A81000C,00100,0600,HOME OFFICE 147,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 147,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE 147,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 147,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 147,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 147,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 147,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 147,B100000,00000,0800,00000MEALS SERVEDDIETARY 147,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 147,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 147,B100000,00000,1100,00000PAT DAYSPHARMACY 147,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 147,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 147,E10A180,00301,0300,06/27/1997 147,E10A180,00350,0100,06/27/1997 147,S000000,00100,0200,11/25/1997 147,S200000,00100,0100,426 PINEVIEW AVENUE 147,S200000,00100,0300,35905 147,S200000,00200,0100,GLENCOE 147,S200000,00200,0200,AL 147,S200000,00300,0100,ETOWAH 147,S200000,00400,0100,COOSA VALLEY HEALTH CARE 147,S200000,00400,0200,015174 147,S200000,00400,0300,07/01/1977 147,S200000,00400,0500,O 147,S200000,01600,0100,Y 147,S200000,01900,0100,N 161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 161,A000000,00300,0000,00300EMPLOYEE BENEFITS 161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 161,A000000,00700,0000,00700HOUSEKEEPING 161,A000000,00800,0000,00800DIETARY 161,A000000,00900,0000,00900NURSING ADMINISTRATION 161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 161,A000000,01100,0000,01100PHARMACY 161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 161,A000000,01300,0000,01300SOCIAL SERVICE 161,A000000,01350,0000,01500ACTIVITIES 161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 161,A000000,01600,0000,01600SKILLED NURSING FACILITY 161,A000000,01800,0000,01800NURSING FACILITY 161,A000000,01900,0000,01900OTHER LONG TERM CARE 161,A000000,02100,0000,02100RADIOLOGY 161,A000000,02200,0000,02200LABORATORY 161,A000000,02300,0000,02300INTRAVENOUS THERAPY 161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 161,A000000,02500,0000,02500PHYSICAL THERAPY 161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 161,A000000,02700,0000,02700SPEECH PATHOLOGY 161,A000000,02800,0000,02800ELECTROCARDIOLOGY 161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 161,A000000,03200,0000,03200SUPPORT SURFACES 161,A000000,03400,0000,03400CLINIC 161,A000000,03500,0000,03500RURAL HEALTH CLINIC 161,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 161,A000000,05000,0000,05000CORF 161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 161,A000000,05300,0000,05300INTEREST EXPENSE 161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 161,A000000,05500,0000,05500HOSPICE 161,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 161,A000000,06100,0000,06100NONPAID WORKERS 161,A000000,06200,0000,06200PATIENTS LAUNDRY 161,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 161,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 161,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 161,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 161,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 161,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 161,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 161,B100000,00000,0800,00000MEALS SERVEDDIETARY 161,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 161,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 161,B100000,00000,1100,00000COSTED REQUISPHARMACY 161,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 161,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 161,B100000,00000,1350,00000TIME SPENTACTIVITIES 161,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 161,S000000,00100,0200,12/01/1997 161,S200000,00100,0100,P. O. BOX 97 161,S200000,00100,0300,35962 161,S200000,00200,0100,CROSSVILLE 161,S200000,00200,0200,AL 161,S200000,00300,0100,DEKALB 161,S200000,00400,0100,CROSSVILLE HEALTH CARE INC. 161,S200000,00400,0200,015176 161,S200000,00400,0300,09/01/1988 161,S200000,00400,0500,O 161,S200000,01600,0100,Y 166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 166,A000000,00300,0000,00300EMPLOYEE BENEFITS 166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 166,A000000,00700,0000,00700HOUSEKEEPING 166,A000000,00800,0000,00800DIETARY 166,A000000,00900,0000,00900NURSING ADMINISTRATION 166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 166,A000000,01100,0000,01100PHARMACY 166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 166,A000000,01300,0000,01300SOCIAL SERVICE 166,A000000,01600,0000,01600SKILLED NURSING FACILITY 166,A000000,01800,0000,01800NURSING FACILITY 166,A000000,01900,0000,01900OTHER LONG TERM CARE 166,A000000,02100,0000,02100RADIOLOGY 166,A000000,02200,0000,02200LABORATORY 166,A000000,02300,0000,02300INTRAVENOUS THERAPY 166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 166,A000000,02500,0000,02500PHYSICAL THERAPY 166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 166,A000000,02700,0000,02700SPEECH PATHOLOGY 166,A000000,02800,0000,02800ELECTROCARDIOLOGY 166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 166,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 166,A000000,03200,0000,03200SUPPORT SURFACES 166,A000000,03400,0000,03400CLINIC 166,A000000,03500,0000,03500RURAL HEALTH CLINIC 166,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 166,A000000,05300,0000,05300INTEREST EXPENSE 166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 166,A000000,05500,0000,05500HOSPICE 166,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 166,A000000,05900,0000,05900BARBER & BEAUTY SHOP 166,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 166,A000000,06100,0000,06100NONPAID WORKERS 166,A000000,06200,0000,06200PATIENTS LAUNDRY 166,A81000A,00100,0100,Y 166,A81000B,00100,0300,MED SUPPLIES 166,A81000B,00200,0300,BEDS 166,A81000C,00100,0100,A 166,A81000C,00100,0400,GERICARE 166,A81000C,00100,0600,MED SUPPLIES 166,A81000C,00200,0100,A 166,A81000C,00200,0400,PTI 166,A81000C,00200,0600,BEDS 166,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 166,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 166,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 166,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 166,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 166,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 166,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 166,B100000,00000,0800,00000MEALS SERVEDDIETARY 166,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 166,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 166,B100000,00000,1100,00000COSTED REQUISPHARMACY 166,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 166,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 166,E10A180,00301,0100,06/20/1997 166,S000000,00100,0200,12/01/1997 166,S200000,00100,0100,105 W. WINDSOR STREET 166,S200000,00100,0300,36732 166,S200000,00200,0100,DEMOPOLIS 166,S200000,00200,0200,AL 166,S200000,00300,0100,MARENGO 166,S200000,00400,0100,WOODHAVEN MANOR 166,S200000,00400,0200,015177 166,S200000,00400,0300,07/01/1996 166,S200000,00400,0500,O 166,S200000,01600,0100,Y 171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 171,A000000,00300,0000,00300EMPLOYEE BENEFITS 171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 171,A000000,00700,0000,00700HOUSEKEEPING 171,A000000,00800,0000,00800DIETARY 171,A000000,00900,0000,00900NURSING ADMINISTRATION 171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 171,A000000,01100,0000,01100PHARMACY 171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 171,A000000,01300,0000,01300SOCIAL SERVICE 171,A000000,01600,0000,01600SKILLED NURSING FACILITY 171,A000000,01800,0000,01800NURSING FACILITY 171,A000000,01900,0000,01900OTHER LONG TERM CARE 171,A000000,02100,0000,02100RADIOLOGY 171,A000000,02200,0000,02200LABORATORY 171,A000000,02300,0000,02300INTRAVENOUS THERAPY 171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 171,A000000,02500,0000,02500PHYSICAL THERAPY 171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 171,A000000,02700,0000,02700SPEECH PATHOLOGY 171,A000000,02800,0000,02800ELECTROCARDIOLOGY 171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 171,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 171,A000000,03200,0000,03200SUPPORT SURFACES 171,A000000,03400,0000,03400CLINIC 171,A000000,03500,0000,03500RURAL HEALTH CLINIC 171,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 171,A000000,05300,0000,05300INTEREST EXPENSE 171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 171,A000000,05500,0000,05500HOSPICE 171,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 171,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 171,A000000,06100,0000,06100NONPAID WORKERS 171,A000000,06200,0000,06200PATIENTS LAUNDRY 171,A81000A,00100,0100,Y 171,A81000B,00100,0300,MED SUPPLIES 171,A81000B,00200,0300,BEDS 171,A81000C,00100,0100,A 171,A81000C,00100,0400,GERICARE 171,A81000C,00100,0600,MED SUPPLIES 171,A81000C,00200,0100,A 171,A81000C,00200,0400,PTI 171,A81000C,00200,0600,BEDS 171,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 171,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 171,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 171,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 171,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 171,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 171,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 171,B100000,00000,0800,00000MEALS SERVEDDIETARY 171,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 171,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 171,B100000,00000,1100,00000COSTED REQUISPHARMACY 171,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 171,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 171,E10A180,00301,0100,06/27/1997 171,S000000,00100,0200,12/01/1997 171,S200000,00100,0100,3301 STADIUM DRIVE 171,S200000,00100,0300,36867 171,S200000,00200,0100,PHENIX CITY 171,S200000,00200,0200,AL 171,S200000,00300,0100,RUSSELL 171,S200000,00400,0100,PARKWOOD HEALTH CARE 171,S200000,00400,0200,015179 171,S200000,00400,0300,07/01/1996 171,S200000,00400,0500,O 171,S200000,01600,0100,Y 177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 177,A000000,00300,0000,00300EMPLOYEE BENEFITS 177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 177,A000000,00700,0000,00700HOUSEKEEPING 177,A000000,00800,0000,00800DIETARY 177,A000000,00900,0000,00900NURSING ADMINISTRATION 177,A000000,01300,0000,01300SOCIAL SERVICE 177,A000000,01600,0000,01600SKILLED NURSING FACILITY 177,A000000,01800,0000,01800NURSING FACILITY 177,A000000,02200,0000,02200LABORATORY 177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 177,A000000,02500,0000,02500PHYSICAL THERAPY 177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 177,A000000,02700,0000,02700SPEECH PATHOLOGY 177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 177,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 177,A000000,05300,0000,05300INTEREST EXPENSE 177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 177,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 177,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 177,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 177,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 177,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 177,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 177,B100000,00000,0800,00000MEALS SERVEDDIETARY 177,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 177,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 177,E10A180,00350,0100,06/30/1997 177,S000000,00100,0200,11/12/1997 177,S200000,00100,0100,1945 DAVIS DRIVE 177,S200000,00100,0300,35901 177,S200000,00200,0100,GADSDEN 177,S200000,00200,0200,AL 177,S200000,00300,0100,ETOWAH 177,S200000,00400,0100,GADSDEN HEALTH CARE CENTER INC. 177,S200000,00400,0200,015180 177,S200000,00400,0300,01/01/1967 177,S200000,00400,0500,O 177,S200000,01600,0100,Y 184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 184,A000000,00300,0000,00300EMPLOYEE BENEFITS 184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 184,A000000,00700,0000,00700HOUSEKEEPING 184,A000000,00800,0000,00800DIETARY 184,A000000,00900,0000,00900NURSING ADMINISTRATION 184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 184,A000000,01100,0000,01100PHARMACY 184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 184,A000000,01300,0000,01300SOCIAL SERVICE 184,A000000,01600,0000,01600SKILLED NURSING FACILITY 184,A000000,01800,0000,01800NURSING FACILITY 184,A000000,01900,0000,01900OTHER LONG TERM CARE 184,A000000,02100,0000,02100RADIOLOGY 184,A000000,02200,0000,02200LABORATORY 184,A000000,02300,0000,02300INTRAVENOUS THERAPY 184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 184,A000000,02500,0000,02500PHYSICAL THERAPY 184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 184,A000000,02700,0000,02700SPEECH PATHOLOGY 184,A000000,02800,0000,02800ELECTROCARDIOLOGY 184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 184,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 184,A000000,03200,0000,03200SUPPORT SURFACES 184,A000000,03400,0000,03400CLINIC 184,A000000,03500,0000,03500RURAL HEALTH CLINIC 184,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 184,A000000,05300,0000,05300INTEREST EXPENSE 184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 184,A000000,05500,0000,05500HOSPICE 184,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 184,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 184,A000000,06100,0000,06100NONPAID WORKERS 184,A000000,06200,0000,06200PATIENTS LAUNDRY 184,A81000A,00100,0100,Y 184,A81000B,00100,0300,MED SUPPLIES 184,A81000B,00200,0300,BEDS 184,A81000C,00100,0100,A 184,A81000C,00100,0400,GERICARE 184,A81000C,00100,0600,MED SUPPLIES 184,A81000C,00200,0100,A 184,A81000C,00200,0400, PTI 184,A81000C,00200,0600,BEDS 184,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 184,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 184,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 184,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 184,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 184,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 184,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 184,B100000,00000,0800,00000MEALS SERVEDDIETARY 184,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 184,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 184,B100000,00000,1100,00000COSTED REQUISPHARMACY 184,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 184,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 184,E10A180,00350,0100,06/20/1997 184,S000000,00100,0200,12/01/1997 184,S200000,00100,0100,2616 NORTH COLLEGE AVE 184,S200000,00100,0300,36545 184,S200000,00200,0100,JACKSON 184,S200000,00200,0200,AL 184,S200000,00300,0100,CLARKE 184,S200000,00400,0100,JACKSON HEALTH CARE FACILITY 184,S200000,00400,0200,015188 184,S200000,00400,0300,07/01/1996 184,S200000,00400,0500,O 184,S200000,01600,0100,Y 190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 190,A000000,00300,0000,00300EMPLOYEE BENEFITS 190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 190,A000000,00700,0000,00700HOUSEKEEPING 190,A000000,00800,0000,00800DIETARY 190,A000000,00900,0000,00900NURSING ADMINISTRATION 190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 190,A000000,01100,0000,01100PHARMACY 190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 190,A000000,01300,0000,01300SOCIAL SERVICE 190,A000000,01600,0000,01600SKILLED NURSING FACILITY 190,A000000,01800,0000,01800NURSING FACILITY 190,A000000,01900,0000,01900OTHER LONG TERM CARE 190,A000000,02100,0000,02100RADIOLOGY 190,A000000,02200,0000,02200LABORATORY 190,A000000,02300,0000,02300INTRAVENOUS THERAPY 190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 190,A000000,02500,0000,02500PHYSICAL THERAPY 190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 190,A000000,02700,0000,02700SPEECH PATHOLOGY 190,A000000,02800,0000,02800ELECTROCARDIOLOGY 190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 190,A000000,03200,0000,03200SUPPORT SURFACES 190,A000000,03400,0000,03400CLINIC 190,A000000,03500,0000,03500RURAL HEALTH CLINIC 190,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 190,A000000,05300,0000,05300INTEREST EXPENSE 190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 190,A000000,05500,0000,05500HOSPICE 190,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 190,A000000,06100,0000,06100NONPAID WORKERS 190,A000000,06200,0000,06200PATIENTS LAUNDRY 190,A81000A,00100,0100,Y 190,A81000B,00100,0300,MEDICAL SUPPLIES 190,A81000B,00200,0300,BEDS 190,A81000C,00100,0100,A 190,A81000C,00100,0400,GERICARE 190,A81000C,00100,0600,MED SUPPLIES 190,A81000C,00200,0100,A 190,A81000C,00200,0400,PTI 190,A81000C,00200,0600,BEDS 190,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 190,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 190,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 190,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 190,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 190,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 190,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 190,B100000,00000,0800,00000MEALS SERVEDDIETARY 190,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 190,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 190,B100000,00000,1100,00000COSTED REQUISPHARMACY 190,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 190,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 190,E10A180,00301,0100,06/20/1997 190,S000000,00100,0200,12/01/1997 190,S200000,00100,0100,1451 WASHINGTON STREET 190,S200000,00100,0300,35010 190,S200000,00200,0100,ALEXANDER CITY 190,S200000,00200,0200,AL 190,S200000,00300,0100,TALAPOOSA 190,S200000,00400,0100,BROWN NURSING HOME 190,S200000,00400,0200,015191 190,S200000,00400,0300,07/01/1996 190,S200000,00400,0500,O 190,S200000,01600,0100,Y 197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 197,A000000,00300,0000,00300EMPLOYEE BENEFITS 197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 197,A000000,00700,0000,00700HOUSEKEEPING 197,A000000,00800,0000,00800DIETARY 197,A000000,00900,0000,00900NURSING ADMINISTRATION 197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 197,A000000,01100,0000,01100PHARMACY 197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 197,A000000,01300,0000,01300SOCIAL SERVICE 197,A000000,01600,0000,01600SKILLED NURSING FACILITY 197,A000000,01800,0000,01800NURSING FACILITY 197,A000000,01900,0000,01900OTHER LONG TERM CARE 197,A000000,02100,0000,02100RADIOLOGY 197,A000000,02200,0000,02200LABORATORY 197,A000000,02300,0000,02300INTRAVENOUS THERAPY 197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 197,A000000,02500,0000,02500PHYSICAL THERAPY 197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 197,A000000,02700,0000,02700SPEECH PATHOLOGY 197,A000000,02800,0000,02800ELECTROCARDIOLOGY 197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 197,A000000,03200,0000,03200SUPPORT SURFACES 197,A000000,03400,0000,03400CLINIC 197,A000000,03500,0000,03500RURAL HEALTH CLINIC 197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 197,A000000,05300,0000,05300INTEREST EXPENSE 197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 197,A000000,05500,0000,05500HOSPICE 197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 197,A000000,06100,0000,06100NONPAID WORKERS 197,A000000,06200,0000,06200PATIENTS LAUNDRY 197,A81000A,00100,0100,Y 197,A81000B,00100,0300,MEDICAL SUPPLIES 197,A81000B,00200,0300,BEDS 197,A81000C,00100,0100,A 197,A81000C,00100,0400,GERICARE 197,A81000C,00100,0600,MED SUPPLIES 197,A81000C,00200,0100,A 197,A81000C,00200,0400,PTI 197,A81000C,00200,0600,BEDS 197,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 197,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 197,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 197,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 197,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 197,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 197,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 197,B100000,00000,0800,00000MEALS SERVEDDIETARY 197,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 197,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 197,B100000,00000,1100,00000COSTED REQUISPHARMACY 197,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 197,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 197,E10A180,00350,0100,06/20/1997 197,S000000,00100,0200,12/01/1997 197,S200000,00100,0100,408 COUNTRY CLUB DRIVE 197,S200000,00100,0300,36037 197,S200000,00200,0100,GREENVILLE 197,S200000,00200,0200,AL 197,S200000,00300,0100,BUTLER 197,S200000,00400,0100,CROWNE HEALTH CARE OF GREENVILLE 197,S200000,00400,0200,015193 197,S200000,00400,0300,07/01/1996 197,S200000,00400,0500,O 197,S200000,01600,0100,Y 205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 205,A000000,00300,0000,00300EMPLOYEE BENEFITS 205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 205,A000000,00700,0000,00700HOUSEKEEPING 205,A000000,00800,0000,00800DIETARY 205,A000000,00900,0000,00900NURSING ADMINISTRATION 205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 205,A000000,01100,0000,01100PHARMACY 205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 205,A000000,01300,0000,01300SOCIAL SERVICE 205,A000000,01350,0000,01500ACTIVITIES 205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 205,A000000,01600,0000,01600SKILLED NURSING FACILITY 205,A000000,01800,0000,01800NURSING FACILITY 205,A000000,01900,0000,01900OTHER LONG TERM CARE 205,A000000,02100,0000,02100RADIOLOGY 205,A000000,02200,0000,02200LABORATORY 205,A000000,02300,0000,02300INTRAVENOUS THERAPY 205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 205,A000000,02500,0000,02500PHYSICAL THERAPY 205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 205,A000000,02700,0000,02700SPEECH PATHOLOGY 205,A000000,02800,0000,02800ELECTROCARDIOLOGY 205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 205,A000000,03200,0000,03200SUPPORT SURFACES 205,A000000,03400,0000,03400CLINIC 205,A000000,03500,0000,03500RURAL HEALTH CLINIC 205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 205,A000000,04400,0000,04400DME RENTED - HHA 205,A000000,04500,0000,04500DME SOLD - HHA 205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 205,A000000,05000,0000,05000CORF 205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 205,A000000,05300,0000,05300INTEREST EXPENSE 205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 205,A000000,05500,0000,05500HOSPICE 205,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 205,A000000,06100,0000,06100NONPAID WORKERS 205,A000000,06200,0000,06200PATIENTS LAUNDRY 205,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 205,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 205,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 205,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 205,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 205,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 205,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 205,B100000,00000,0800,00000MEALS SERVEDDIETARY 205,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 205,B100000,00000,1000,00000REVENUECENTRAL SERVICES & SUPPLY 205,B100000,00000,1100,00000COSTED REQUISPHARMACY 205,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 205,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 205,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 205,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 205,S000000,00100,0200,11/26/1997 205,S200000,00100,0100,P. O. BOX 10 205,S200000,00100,0300,35052 205,S200000,00200,0100,COOK SPRINGS 205,S200000,00200,0200,AL 205,S200000,00300,0100,ST. CLAIR 205,S200000,00400,0100,VILLAGE AT COOK SPRINGS INC. 205,S200000,00400,0200,015195 205,S200000,00400,0300,07/01/1993 205,S200000,00400,0500,O 205,S200000,01600,0100,Y 210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 210,A000000,00300,0000,00300EMPLOYEE BENEFITS 210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 210,A000000,00700,0000,00700HOUSEKEEPING 210,A000000,00800,0000,00800DIETARY 210,A000000,00900,0000,00900NURSING ADMINISTRATION 210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 210,A000000,01100,0000,01100PHARMACY 210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 210,A000000,01300,0000,01300SOCIAL SERVICE 210,A000000,01350,0000,01500ACTIVITIES 210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 210,A000000,01600,0000,01600SKILLED NURSING FACILITY 210,A000000,01800,0000,01800NURSING FACILITY 210,A000000,01900,0000,01900OTHER LONG TERM CARE 210,A000000,02100,0000,02100RADIOLOGY 210,A000000,02200,0000,02200LABORATORY 210,A000000,02300,0000,02300INTRAVENOUS THERAPY 210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 210,A000000,02500,0000,02500PHYSICAL THERAPY 210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 210,A000000,02700,0000,02700SPEECH PATHOLOGY 210,A000000,02800,0000,02800ELECTROCARDIOLOGY 210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 210,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 210,A000000,03200,0000,03200SUPPORT SURFACES 210,A000000,03400,0000,03400CLINIC 210,A000000,03500,0000,03500RURAL HEALTH CLINIC 210,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 210,A000000,05000,0000,05000CORF 210,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 210,A000000,05300,0000,05300INTEREST EXPENSE 210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 210,A000000,05500,0000,05500HOSPICE 210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 210,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 210,A000000,06100,0000,06100NONPAID WORKERS 210,A000000,06200,0000,06200PATIENTS LAUNDRY 210,A81000A,00100,0100,Y 210,A81000B,00100,0300,HOME OFFICE 210,A81000B,00200,0300,HOME OFFICE 210,A81000B,00300,0300,HOME OFFICE 210,A81000B,00400,0300,HOME OFFICE 210,A81000B,00500,0300,MEDICAL SUPPLIES 210,A81000B,00600,0300,AUTO EXPENSE 210,A81000C,00100,0100,A 210,A81000C,00100,0400,PRIME HEALTHCAR 210,A81000C,00100,0600,MANAGEMENT 210,A81000C,00200,0100,A 210,A81000C,00200,0400,HORSESHOE BEND 210,A81000C,00200,0600,RETAIL SALES 210,B100000,00000,0100,00000PATIENT DAYSCAP REL COSTS - BLDGS 210,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 210,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 210,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 210,B100000,00000,0500,00000PATIENT DAYSPLANT OPERATION MAIN 210,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 210,B100000,00000,0700,00000PATIENT DAYSHOUSEKEEPING 210,B100000,00000,0800,00000MEALS SERVEDDIETARY 210,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 210,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 210,B100000,00000,1100,00000COSTED REQUISPHARMACY 210,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 210,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 210,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 210,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 210,E10A180,00350,0100,06/20/1997 210,S000000,00100,0200,11/26/1997 210,S200000,00100,0100,805 HOSPITAL STREET 210,S200000,00100,0300,36862 210,S200000,00200,0100,LAFAYETTE 210,S200000,00200,0200,AL 210,S200000,00300,0100,CHAMBERS 210,S200000,00400,0100,LAFAYETTE EXTENDED CARE 210,S200000,00400,0200,015197 210,S200000,00400,0300,01/01/1987 210,S200000,00400,0500,P 210,S200000,01500,0100,Y 214,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS 214,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI 214,A000000,00300,0000,00300EMPLOYEE BENEFITS 214,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 214,A000000,00500,0000,00500PLANT OPERS MAINTENANCE AND REPAIR 214,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 214,A000000,00700,0000,00700HOUSEKEEPING 214,A000000,00800,0000,00800DIETARY 214,A000000,00900,0000,00900NURSING ADMINISTRATION 214,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 214,A000000,01100,0000,01100PHARMACY 214,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 214,A000000,01300,0000,01300SOCIAL SERVICE 214,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART. 214,A000000,01800,0000,01800NURSING FACILITY 214,A000000,01900,0000,01900OTHER LONG TERM CARE 214,A000000,02100,0000,02100RADIOLOGY 214,A000000,02200,0000,02200LABORATORY 214,A000000,02300,0000,02300INTRAVENOUS THERAPY 214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 214,A000000,02500,0000,02500PHYSICAL THERAPY 214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 214,A000000,02700,0000,02700SPEECH PATHOLOGY 214,A000000,02800,0000,02800ELECTROCARDIOLOGY 214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 214,A000000,03100,0000,03100DENTAL CARE (TITLE XIX ONLY) 214,A000000,03200,0000,03200SUPPORT SURFACES 214,A000000,03400,0000,03400CLINIC 214,A000000,03500,0000,03500RURAL HEALTH CLINIC (RHC) 214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 214,A000000,05300,0000,05300INTEREST EXPENSE 214,A000000,05400,0000,05400UTILIZATION REVIEW--SNF 214,A000000,05500,0000,05500HOSPICE 214,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 214,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 214,A000000,06100,0000,06100NONPAID WORKERS 214,A000000,06200,0000,06200PATIENTS LAUNDRY 214,A81000A,00100,0100,Y 214,A81000B,00100,0300,MEDICAL SUPPLIES 214,A81000B,00200,0300,BEDS 214,A81000C,00100,0100,A 214,A81000C,00100,0200,STOCKHOLDERS 214,A81000C,00100,0400,GERICARE 214,A81000C,00100,0600,MED SUPPLIES 214,A81000C,00200,0100,A 214,A81000C,00200,0200,STOCKHOLDERS 214,A81000C,00200,0400,PTI 214,A81000C,00200,0600,BEDS 214,B100000,00000,0100,00000SQ FEETCAPITAL-RELATED COSTS 214,B100000,00000,0200,00000SQ FEETCAPITAL-RELATED COSTS 214,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 214,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 214,B100000,00000,0500,00000SQ FEETPLANT OPERS MAINTENA 214,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 214,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 214,B100000,00000,0800,00000MEALS SERVEDDIETARY 214,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 214,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES AN 214,B100000,00000,1100,00000COSTED REQUISPHARMACY 214,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND 214,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 214,E10A180,00301,0100,06/27/1997 214,S000000,00100,0200,12/01/1997 214,S200000,00100,0100,430 RIVERS AVE 214,S200000,00100,0300,36027 214,S200000,00200,0100,EUFAULA 214,S200000,00200,0200,AL 214,S200000,00300,0100,BARBOUR 214,S200000,00400,0100,CROWNE HEALTH CARE OF EUFAULA 214,S200000,00400,0200,015199 214,S200000,00400,0300,07/01/1996 214,S200000,00400,0500,O 214,S200000,01600,0100,Y 217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 217,A000000,00300,0000,00300EMPLOYEE BENEFITS 217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 217,A000000,00700,0000,00700HOUSEKEEPING 217,A000000,00800,0000,00800DIETARY 217,A000000,00900,0000,00900NURSING ADMINISTRATION 217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 217,A000000,01100,0000,01100PHARMACY 217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 217,A000000,01300,0000,01300SOCIAL SERVICE 217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 217,A000000,01600,0000,01600SKILLED NURSING FACILITY 217,A000000,01800,0000,01800NURSING FACILITY 217,A000000,01900,0000,01900OTHER LONG TERM CARE 217,A000000,02100,0000,02100RADIOLOGY 217,A000000,02200,0000,02200LABORATORY 217,A000000,02300,0000,02300INTRAVENOUS THERAPY 217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 217,A000000,02500,0000,02500PHYSICAL THERAPY 217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 217,A000000,02700,0000,02700SPEECH PATHOLOGY 217,A000000,02800,0000,02800ELECTROCARDIOLOGY 217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 217,A000000,03200,0000,03200SUPPORT SURFACES 217,A000000,03400,0000,03400CLINIC 217,A000000,03500,0000,03500RURAL HEALTH CLINIC 217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 217,A000000,04400,0000,04400DME RENTED - HHA 217,A000000,04500,0000,04500DME SOLD - HHA 217,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 217,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 217,A000000,05300,0000,05300INTEREST EXPENSE 217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 217,A000000,05500,0000,05500HOSPICE 217,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 217,A000000,06100,0000,06100NONPAID WORKERS 217,A000000,06200,0000,06200PATIENTS LAUNDRY 217,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 217,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 217,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 217,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 217,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 217,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 217,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 217,B100000,00000,0800,00000MEALS SERVEDDIETARY 217,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 217,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 217,B100000,00000,1100,00000BLANKPHARMACY 217,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 217,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 217,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 217,E10A180,00301,0100,09/12/1996 217,E10A180,00601,0100,09/17/1996 217,S000000,00100,0200,02/14/1997 217,S200000,00100,0100,877 CEDAR BLUFF ROAD 217,S200000,00100,0300,35960 217,S200000,00200,0100,CENTRE 217,S200000,00200,0200,AL 217,S200000,00300,0100,CHEROKEE 217,S200000,00400,0100,CHEROKEE COUNTY NURSING HOME 217,S200000,00400,0200,015200 217,S200000,00400,0300,01/01/1967 217,S200000,00400,0500,O 217,S200000,01500,0100,Y 225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 225,A000000,00101,0000,00101CAP REL COSTS - NEW BUILDING 225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 225,A000000,00300,0000,00300EMPLOYEE BENEFITS 225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 225,A000000,00700,0000,00700HOUSEKEEPING 225,A000000,00800,0000,00800DIETARY 225,A000000,00900,0000,00900NURSING ADMINISTRATION 225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 225,A000000,01100,0000,01100PHARMACY 225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 225,A000000,01300,0000,01300SOCIAL SERVICE 225,A000000,01600,0000,01600SKILLED NURSING FACILITY 225,A000000,01800,0000,01800NURSING FACILITY 225,A000000,01900,0000,01900OTHER LONG TERM CARE 225,A000000,02100,0000,02100RADIOLOGY 225,A000000,02200,0000,02200LABORATORY 225,A000000,02300,0000,02300INTRAVENOUS THERAPY 225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 225,A000000,02500,0000,02500PHYSICAL THERAPY 225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 225,A000000,02700,0000,02700SPEECH PATHOLOGY 225,A000000,02800,0000,02800ELECTROCARDIOLOGY 225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 225,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 225,A000000,03200,0000,03200SUPPORT SURFACES 225,A000000,03400,0000,03400CLINIC 225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 225,A000000,03500,0000,03500RURAL HEALTH CLINIC 225,A000000,04750,0000,05100OSP 225,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 225,A000000,05000,0000,05000CORF 225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 225,A000000,05300,0000,05300INTEREST EXPENSE 225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 225,A000000,05500,0000,05500HOSPICE 225,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 225,A000000,06100,0000,06100NONPAID WORKERS 225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 225,A000000,06200,0000,06200PATIENTS LAUNDRY 225,A81000A,00100,0100,Y 225,A81000B,00100,0300,MANAGEMENT FEES 225,A81000B,00200,0300,CAPITAL COSTS 225,A81000C,00100,0100,B 225,A81000C,00100,0400,COOKS HEALTH SE 225,A81000C,00100,0600,HOME OFFICE 225,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 225,B100000,00000,0101,00000SQUARE FEETCAP REL COSTS - NEW BUIL 225,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 225,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 225,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 225,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 225,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 225,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 225,B100000,00000,0800,00000MEALS SERVEDDIETARY 225,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 225,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 225,B100000,00000,1100,00000PATIENT DAYSPHARMACY 225,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 225,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 225,E10A180,00350,0100,06/18/1997 225,S000000,00100,0200,11/25/1997 225,S200000,00100,0100,915 STEWART AVENUE S.E. 225,S200000,00100,0300,35954-9363 225,S200000,00200,0100,ATTALA 225,S200000,00200,0200,AL 225,S200000,00300,0100,ETOWAH 225,S200000,00400,0100,ATTALA HEALTH CARE 225,S200000,00400,0200,015203 225,S200000,00400,0300,01/06/1972 225,S200000,00400,0500,O 225,S200000,01600,0100,Y 225,S200000,01900,0100,N 234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 234,A000000,00300,0000,00300EMPLOYEE BENEFITS 234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 234,A000000,00700,0000,00700HOUSEKEEPING 234,A000000,00800,0000,00800DIETARY 234,A000000,00900,0000,00900NURSING ADMINISTRATION 234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 234,A000000,01100,0000,01100PHARMACY 234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 234,A000000,01300,0000,01300SOCIAL SERVICE 234,A000000,01350,0000,01500ACTIVITIES 234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 234,A000000,01600,0000,01600SKILLED NURSING FACILITY 234,A000000,01800,0000,01800NURSING FACILITY 234,A000000,01900,0000,01900OTHER LONG TERM CARE 234,A000000,02100,0000,02100RADIOLOGY 234,A000000,02200,0000,02200LABORATORY 234,A000000,02300,0000,02300INTRAVENOUS THERAPY 234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 234,A000000,02500,0000,02500PHYSICAL THERAPY 234,A000000,02600,0000,02600OCCUPATIONAL THERAPY 234,A000000,02700,0000,02700SPEECH PATHOLOGY 234,A000000,02800,0000,02800ELECTROCARDIOLOGY 234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 234,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 234,A000000,03200,0000,03200SUPPORT SURFACES 234,A000000,03400,0000,03400CLINIC 234,A000000,03500,0000,03500RURAL HEALTH CLINIC 234,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 234,A000000,05000,0000,05000CORF 234,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 234,A000000,05300,0000,05300INTEREST EXPENSE 234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 234,A000000,05500,0000,05500HOSPICE 234,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 234,A000000,05900,0000,05900BARBER & BEAUTY SHOP 234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 234,A000000,06100,0000,06100NONPAID WORKERS 234,A000000,06200,0000,06200PATIENTS LAUNDRY 234,A81000A,00100,0100,Y 234,A81000B,00100,0300,HOME OFFICE 234,A81000B,00200,0300,HOME OFFICE 234,A81000B,00300,0300,HOME OFFICE-WORK CAP. INT. NET 234,A81000C,00100,0100,A 234,A81000C,00100,0400,BALL HEALTH SER 234,A81000C,00100,0600,MANAGEMENT 234,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 234,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 234,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 234,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 234,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 234,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 234,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 234,B100000,00000,0800,00000MEALS SERVEDDIETARY 234,B100000,00000,0900,00000DIRECT HOURSNURSING ADMINISTRATI 234,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 234,B100000,00000,1100,00000COSTED REQUISPHARMACY 234,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 234,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 234,B100000,00000,1350,00000TIME SPENTACTIVITIES 234,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 234,E10A180,00301,0100,01/17/1997 234,E10A180,00302,0100,06/16/1997 234,S000000,00100,0200,12/05/1997 234,S200000,00100,0100,857 CRAWFORD LANE 234,S200000,00100,0300,36617 234,S200000,00200,0100,MOBILE 234,S200000,00200,0200,AL 234,S200000,00300,0100,MOBILE 234,S200000,00400,0100,TWIN OAKS NURSING HOME 234,S200000,00400,0200,015211 234,S200000,00400,0300,01/01/1986 234,S200000,00400,0500,O 234,S200000,01600,0100,Y 239,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS 239,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI 239,A000000,00300,0000,00300EMPLOYEE BENEFITS 239,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 239,A000000,00500,0000,00500PLANT OPERS MAINTENANCE AND REPAIR 239,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 239,A000000,00700,0000,00700HOUSEKEEPING 239,A000000,00800,0000,00800DIETARY 239,A000000,00900,0000,00900NURSING ADMINISTRATION 239,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 239,A000000,01100,0000,01100PHARMACY 239,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 239,A000000,01300,0000,01300SOCIAL SERVICE 239,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART. 239,A000000,01800,0000,01800NURSING FACILITY 239,A000000,01900,0000,01900OTHER LONG TERM CARE 239,A000000,02100,0000,02100RADIOLOGY 239,A000000,02200,0000,02200LABORATORY 239,A000000,02300,0000,02300INTRAVENOUS THERAPY 239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 239,A000000,02500,0000,02500PHYSICAL THERAPY 239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 239,A000000,02700,0000,02700SPEECH PATHOLOGY 239,A000000,02800,0000,02800ELECTROCARDIOLOGY 239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 239,A000000,03100,0000,03100DENTAL CARE (TITLE XIX ONLY) 239,A000000,03200,0000,03200SUPPORT SURFACES 239,A000000,03400,0000,03400CLINIC 239,A000000,03500,0000,03500RURAL HEALTH CLINIC (RHC) 239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 239,A000000,05300,0000,05300INTEREST EXPENSE 239,A000000,05400,0000,05400UTILIZATION REVIEW--SNF 239,A000000,05500,0000,05500HOSPICE 239,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 239,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 239,A000000,06100,0000,06100NONPAID WORKERS 239,A000000,06200,0000,06200PATIENTS LAUNDRY 239,A81000A,00100,0100,Y 239,A81000B,00100,0300,MED SUPPLIES 239,A81000B,00200,0300,BEDS 239,A81000C,00100,0100,A 239,A81000C,00100,0200,STOCKHOLDERS 239,A81000C,00100,0400,GERICARE 239,A81000C,00100,0600,MED SUPPLIES 239,A81000C,00200,0100,A 239,A81000C,00200,0200,STOCKHOLDERS 239,A81000C,00200,0400,PTI 239,A81000C,00200,0600,BEDS 239,B100000,00000,0100,00000SQ FEETCAPITAL-RELATED COSTS 239,B100000,00000,0200,00000SQ FEETCAPITAL-RELATED COSTS 239,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 239,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 239,B100000,00000,0500,00000SQ FEETPLANT OPERS MAINTENA 239,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 239,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 239,B100000,00000,0800,00000MEALS SERVEDDIETARY 239,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 239,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES AN 239,B100000,00000,1100,00000COSTED REQUISPHARMACY 239,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND 239,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 239,E10A180,00301,0100,06/27/1997 239,S000000,00100,0200,04/16/1998 239,S200000,00100,0100,3891 SULLIVAN STREET 239,S200000,00100,0300,35758 239,S200000,00200,0100,MADISON 239,S200000,00200,0200,AL 239,S200000,00300,0100,MADISON 239,S200000,00400,0100,MADISON MANOR NURSING HOME 239,S200000,00400,0200,015214 239,S200000,00400,0300,07/01/1996 239,S200000,00400,0500,O 239,S200000,01600,0100,Y 245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 245,A000000,00300,0000,00300EMPLOYEE BENEFITS 245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 245,A000000,00700,0000,00700HOUSEKEEPING 245,A000000,00800,0000,00800DIETARY 245,A000000,00900,0000,00900NURSING ADMINISTRATION 245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 245,A000000,01100,0000,01100PHARMACY 245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 245,A000000,01300,0000,01300SOCIAL SERVICE 245,A000000,01350,0000,01500ACTIVITIES 245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 245,A000000,01600,0000,01600SKILLED NURSING FACILITY 245,A000000,01800,0000,01800NURSING FACILITY 245,A000000,01900,0000,01900OTHER LONG TERM CARE 245,A000000,02100,0000,02100RADIOLOGY 245,A000000,02200,0000,02200LABORATORY 245,A000000,02300,0000,02300INTRAVENOUS THERAPY 245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 245,A000000,02500,0000,02500PHYSICAL THERAPY 245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 245,A000000,02700,0000,02700SPEECH PATHOLOGY 245,A000000,02800,0000,02800ELECTROCARDIOLOGY 245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 245,A000000,03200,0000,03200SUPPORT SURFACES 245,A000000,03400,0000,03400CLINIC 245,A000000,03500,0000,03500RURAL HEALTH CLINIC 245,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 245,A000000,05000,0000,05000CORF 245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 245,A000000,05300,0000,05300INTEREST EXPENSE 245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 245,A000000,05500,0000,05500HOSPICE 245,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 245,A000000,06100,0000,06100NONPAID WORKERS 245,A000000,06200,0000,06200PATIENTS LAUNDRY 245,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 245,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 245,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 245,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 245,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 245,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 245,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 245,B100000,00000,0800,00000MEALS SERVEDDIETARY 245,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 245,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 245,B100000,00000,1100,00000COSTED REQUISPHARMACY 245,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 245,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 245,B100000,00000,1350,00000TIME SPENTACTIVITIES 245,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 245,E10A180,00301,0100,06/27/1997 245,S000000,00100,0200,12/03/1997 245,S200000,00100,0100,1525 MIXON ROAD 245,S200000,00100,0300,36360 245,S200000,00200,0100,OZARK 245,S200000,00200,0200,AL 245,S200000,00300,0100,HOUSTON 245,S200000,00400,0100,OAKVIEW MANOR 245,S200000,00400,0200,015216 245,S200000,00400,0300,07/01/1989 245,S200000,00400,0500,O 245,S200000,01600,0100,Y 250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 250,A000000,00300,0000,00300EMPLOYEE BENEFITS 250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 250,A000000,00700,0000,00700HOUSEKEEPING 250,A000000,00800,0000,00800DIETARY 250,A000000,00900,0000,00900NURSING ADMINISTRATION 250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 250,A000000,01100,0000,01100PHARMACY 250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 250,A000000,01300,0000,01300SOCIAL SERVICE 250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 250,A000000,01600,0000,01600SKILLED NURSING FACILITY 250,A000000,01800,0000,01800NURSING FACILITY 250,A000000,01900,0000,01900OTHER LONG TERM CARE 250,A000000,02100,0000,02100RADIOLOGY 250,A000000,02200,0000,02200LABORATORY 250,A000000,02300,0000,02300INTRAVENOUS THERAPY 250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 250,A000000,02500,0000,02500PHYSICAL THERAPY 250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 250,A000000,02700,0000,02700SPEECH PATHOLOGY 250,A000000,02800,0000,02800ELECTROCARDIOLOGY 250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 250,A000000,03200,0000,03200SUPPORT SURFACES 250,A000000,03400,0000,03400CLINIC 250,A000000,03500,0000,03500RURAL HEALTH CLINIC 250,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 250,A000000,05000,0000,05000CORF 250,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 250,A000000,05300,0000,05300INTEREST EXPENSE 250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 250,A000000,05500,0000,05500HOSPICE 250,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 250,A000000,06100,0000,06100NONPAID WORKERS 250,A000000,06200,0000,06200PATIENTS LAUNDRY 250,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 250,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 250,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 250,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 250,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 250,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 250,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 250,B100000,00000,0800,00000MEALS SERVEDDIETARY 250,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATIO 250,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 250,B100000,00000,1100,00000SQ FEETPHARMACY 250,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 250,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 250,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 250,E10A180,00301,0100,06/27/1997 250,E10A180,00301,0300,06/27/1997 250,S000000,00100,0200,11/14/1997 250,S200000,00100,0100,1415 MOSLEY DRIVE 250,S200000,00100,0300,36784 250,S200000,00200,0100,THOMASVILLE 250,S200000,00200,0200,AL 250,S200000,00300,0100,CLARKE 250,S200000,00400,0100,THOMASVILLE NURSING HOME 250,S200000,00400,0200,015220 250,S200000,00400,0300,07/01/1988 250,S200000,00400,0500,P 250,S200000,01500,0100,Y 255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 255,A000000,00300,0000,00300EMPLOYEE BENEFITS 255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 255,A000000,00700,0000,00700HOUSEKEEPING 255,A000000,00800,0000,00800DIETARY 255,A000000,00900,0000,00900NURSING ADMINISTRATION 255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 255,A000000,01100,0000,01100PHARMACY 255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 255,A000000,01300,0000,01300SOCIAL SERVICE 255,A000000,01600,0000,01600SKILLED NURSING FACILITY 255,A000000,01800,0000,01800NURSING FACILITY 255,A000000,02200,0000,02200LABORATORY 255,A000000,02500,0000,02500PHYSICAL THERAPY 255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 255,A000000,02700,0000,02700SPEECH PATHOLOGY 255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 255,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 255,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 255,A000000,05300,0000,05300INTEREST EXPENSE 255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 255,A000000,05500,0000,05500HOSPICE 255,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 255,A000000,06100,0000,06100NONPAID WORKERS 255,A000000,06150,0000,06300MISCELLANEOUS EXPENSES 255,A000000,06200,0000,06200PATIENTS LAUNDRY 255,A81000A,00100,0100,Y 255,A81000B,00100,0300,NURSING SUPPLIES 255,A81000C,00100,0100,D 255,A81000C,00100,0400,AJC MEDICAL SUP 255,A81000C,00100,0600,MEDICAL SUPPLIE 255,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 255,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 255,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 255,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 255,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 255,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 255,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 255,B100000,00000,0800,00000MEALS SERVEDDIETARY 255,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 255,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 255,B100000,00000,1100,00000COSTED REQUISPHARMACY 255,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 255,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 255,E10A180,00301,0100,06/16/1997 255,S000000,00100,0200,12/03/1997 255,S200000,00100,0100,3701 DADEVILLE ROAD 255,S200000,00100,0300,35010 255,S200000,00200,0100,ALEXANDER CITY 255,S200000,00200,0200,AL 255,S200000,00300,0100,TALLAPOOSA 255,S200000,00400,0100,CHAPMAN NURSING HOME 255,S200000,00400,0200,015221 255,S200000,00400,0300,07/01/1993 255,S200000,00400,0500,O 255,S200000,01500,0100,Y 266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 266,A000000,00300,0000,00300EMPLOYEE BENEFITS 266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 266,A000000,00700,0000,00700HOUSEKEEPING 266,A000000,00800,0000,00800DIETARY 266,A000000,00900,0000,00900NURSING ADMINISTRATION 266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 266,A000000,01100,0000,01100PHARMACY 266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 266,A000000,01300,0000,01300SOCIAL SERVICE 266,A000000,01600,0000,01600SKILLED NURSING FACILITY 266,A000000,01800,0000,01800NURSING FACILITY 266,A000000,01900,0000,01900OTHER LONG TERM CARE 266,A000000,02100,0000,02100RADIOLOGY 266,A000000,02200,0000,02200LABORATORY 266,A000000,02300,0000,02300INTRAVENOUS THERAPY 266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 266,A000000,02500,0000,02500PHYSICAL THERAPY 266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 266,A000000,02700,0000,02700SPEECH PATHOLOGY 266,A000000,02800,0000,02800ELECTROCARDIOLOGY 266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 266,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 266,A000000,03200,0000,03200SUPPORT SURFACES 266,A000000,03400,0000,03400CLINIC 266,A000000,03500,0000,03500RURAL HEALTH CLINIC 266,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 266,A000000,05300,0000,05300INTEREST EXPENSE 266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 266,A000000,05500,0000,05500HOSPICE 266,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 266,A000000,05900,0000,05900BARBER & BEAUTY SHOP 266,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 266,A000000,06100,0000,06100NONPAID WORKERS 266,A000000,06200,0000,06200PATIENTS LAUNDRY 266,A81000A,00100,0100,Y 266,A81000B,00100,0300,MED SUPPLIES 266,A81000B,00200,0300,BEDS 266,A81000C,00100,0100,A 266,A81000C,00100,0400,GERICARE 266,A81000C,00100,0600,MED SUPPLIES 266,A81000C,00200,0100,A 266,A81000C,00200,0400,PTI 266,A81000C,00200,0600,BEDS 266,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 266,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 266,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 266,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 266,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 266,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 266,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 266,B100000,00000,0800,00000MEALS SERVEDDIETARY 266,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 266,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 266,B100000,00000,1100,00000COSTED REQUISPHARMACY 266,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 266,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 266,E10A180,00301,0100,06/27/1997 266,S000000,00100,0200,12/01/1997 266,S200000,00100,0100,RT 2 BOX 800 266,S200000,00100,0300,36460 266,S200000,00200,0100,MONROEVILLE 266,S200000,00200,0200,AL 266,S200000,00300,0100,MONROE 266,S200000,00400,0100,ENGLEWOOD HEALTH CARE CENTER 266,S200000,00400,0200,015322 266,S200000,00400,0300,07/01/1996 266,S200000,00400,0500,O 266,S200000,01600,0100,Y 270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 270,A000000,00300,0000,00300EMPLOYEE BENEFITS 270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 270,A000000,00700,0000,00700HOUSEKEEPING 270,A000000,00800,0000,00800DIETARY 270,A000000,00900,0000,00900NURSING ADMINISTRATION 270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 270,A000000,01100,0000,01100PHARMACY 270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 270,A000000,01300,0000,01300SOCIAL SERVICE 270,A000000,01350,0000,01500PATIENT ACTIVITIES 270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 270,A000000,01600,0000,01600SKILLED NURSING FACILITY 270,A000000,01800,0000,01800NURSING FACILITY 270,A000000,01900,0000,01900OTHER LONG TERM CARE 270,A000000,02100,0000,02100RADIOLOGY 270,A000000,02200,0000,02200LABORATORY 270,A000000,02300,0000,02300INTRAVENOUS THERAPY 270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 270,A000000,02500,0000,02500PHYSICAL THERAPY 270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 270,A000000,02700,0000,02700SPEECH PATHOLOGY 270,A000000,02800,0000,02800ELECTROCARDIOLOGY 270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 270,A000000,03101,0000,03101ENTERAL FEEDING 270,A000000,03200,0000,03200SUPPORT SURFACES 270,A000000,03201,0000,03201AIR FLOW BEDS 270,A000000,03400,0000,03400CLINIC 270,A000000,03500,0000,03500RURAL HEALTH CLINIC 270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 270,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 270,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 270,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 270,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 270,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 270,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 270,A000000,04400,0000,04400DME RENTED - HHA 270,A000000,04500,0000,04500DME SOLD - HHA 270,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 270,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 270,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 270,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 270,A000000,05300,0000,05300INTEREST EXPENSE 270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 270,A000000,05500,0000,05500HOSPICE 270,A000000,05501,0000,05501SPECIAL CARE UNIT 270,A000000,05502,0000,05502IN-SERVICE EDUCATION 270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 270,A000000,06100,0000,06100NONPAID WORKERS 270,A000000,06200,0000,06200PATIENTS LAUNDRY 270,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 270,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 270,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 270,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 270,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 270,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 270,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 270,B100000,00000,0800,00000MEALS SERVEDDIETARY 270,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 270,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 270,B100000,00000,1100,00000BLANKPHARMACY 270,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 270,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 270,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES 270,B100000,00000,1400,00000PATIENT DAYSINTERNS & RESIDENTS (AP 270,E10A180,00301,0100,03/26/1996 270,E10A180,00302,0100,09/27/1996 270,S000000,00100,0200,03/03/1997 270,S200000,00100,0100,200 PINE HILL ROAD 270,S200000,00100,0300,35217 270,S200000,00200,0100,BIRMINGHAM 270,S200000,00200,0200,AL 270,S200000,00300,0100,JEFFERSON 270,S200000,00400,0100,JEFFERSON COUNTY NURSING HOME 270,S200000,00400,0200,015349 270,S200000,00400,0300,07/01/1966 270,S200000,00400,0500,O 270,S200000,01600,0100,Y 275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 275,A000000,00300,0000,00300EMPLOYEE BENEFITS 275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 275,A000000,00700,0000,00700HOUSEKEEPING 275,A000000,00800,0000,00800DIETARY 275,A000000,00900,0000,00900NURSING ADMINISTRATION 275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 275,A000000,01100,0000,01100PHARMACY 275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 275,A000000,01300,0000,01300SOCIAL SERVICE 275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 275,A000000,01600,0000,01600SKILLED NURSING FACILITY 275,A000000,01800,0000,01800NURSING FACILITY 275,A000000,01900,0000,01900OTHER LONG TERM CARE 275,A000000,02100,0000,02100RADIOLOGY 275,A000000,02200,0000,02200LABORATORY 275,A000000,02300,0000,02300INTRAVENOUS THERAPY 275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 275,A000000,02500,0000,02500PHYSICAL THERAPY 275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 275,A000000,02700,0000,02700SPEECH PATHOLOGY 275,A000000,02800,0000,02800ELECTROCARDIOLOGY 275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 275,A000000,03200,0000,03200SUPPORT SURFACES 275,A000000,03400,0000,03400CLINIC 275,A000000,03500,0000,03500RURAL HEALTH CLINIC 275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 275,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 275,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 275,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 275,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 275,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 275,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 275,A000000,04400,0000,04400DME RENTED - HHA 275,A000000,04500,0000,04500DME SOLD - HHA 275,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 275,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 275,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 275,A000000,05000,0000,05000CORF 275,A000000,05010,0000,05010CMHC 275,A000000,05020,0000,05020OPT 275,A000000,05030,0000,05030OOT 275,A000000,05040,0000,05040OSP 275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 275,A000000,05300,0000,05300INTEREST EXPENSE 275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 275,A000000,05500,0000,05500HOSPICE 275,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 275,A000000,06100,0000,06100NONPAID WORKERS 275,A000000,06200,0000,06200PATIENTS LAUNDRY 275,A000000,06201,0000,06201MARKETING 275,A81000A,00100,0100,Y 275,A81000B,00100,0300,HOME OFFICE 275,A81000C,00100,0100,B 275,A81000C,00100,0200,RODERICK GROUP 275,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 275,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 275,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 275,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 275,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 275,B100000,00000,0600,00001LAUNDRY POUNDSLAUNDRY & LINEN SERVI 275,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 275,B100000,00000,0800,00001MEALS SERVEDDIETARY 275,B100000,00000,0900,00001NURSING HOURSNURSING ADMINISTRATION 275,B100000,00000,1000,00001PATIENT DAYSCENTRAL SERVICES & SUPP 275,B100000,00000,1100,00001BLANKPHARMACY 275,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 275,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 275,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 275,S000000,00100,0200,01/29/1997 275,S200000,00100,0100,2004 MAX LUTHER DRIVE 275,S200000,00100,0300,35810 275,S200000,00200,0100,HUNTSVILLE 275,S200000,00200,0200,AL 275,S200000,00300,0100,MADISON 275,S200000,00400,0100,PARKVIEW VILLAGE 275,S200000,00400,0200,015372 275,S200000,00400,0300,03/01/1988 275,S200000,00400,0500,O 275,S200000,00400,0600,O 275,S200000,01600,0100,Y 286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 286,A000000,00300,0000,00300EMPLOYEE BENEFITS 286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 286,A000000,00700,0000,00700HOUSEKEEPING 286,A000000,00800,0000,00800DIETARY 286,A000000,00900,0000,00900NURSING ADMINISTRATION 286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 286,A000000,01100,0000,01100PHARMACY 286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 286,A000000,01300,0000,01300SOCIAL SERVICE 286,A000000,01600,0000,01600SKILLED NURSING FACILITY 286,A000000,01800,0000,01800NURSING FACILITY 286,A000000,01900,0000,01900OTHER LONG TERM CARE 286,A000000,02200,0000,02200LABORATORY 286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 286,A000000,02500,0000,02500PHYSICAL THERAPY 286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 286,A000000,02700,0000,02700SPEECH PATHOLOGY 286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 286,A000000,05000,0000,05000CORF 286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 286,A000000,05300,0000,05300INTEREST EXPENSE 286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 286,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 286,A000000,06200,0000,06200PATIENTS LAUNDRY 286,A81000A,00100,0100,Y 286,A81000B,00100,0300,MORTGAGE INTEREST 286,A81000B,00200,0300,BOND COST AMORTIZATION 286,A81000C,00100,0100,B 286,A81000C,00200,0100,B 286,A81000C,00300,0100,B 286,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 286,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 286,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 286,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 286,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 286,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 286,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 286,B100000,00000,0800,00000MEALS SERVEDDIETARY 286,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 286,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 286,B100000,00000,1100,00000COSTED REQUISPHARMACY 286,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 286,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 286,S000000,00100,0200,12/12/1997 286,S200000,00100,0100,212 DOTHAN ROAD 286,S200000,00100,0300,36310 286,S200000,00200,0100,ABBEVILLE 286,S200000,00200,0200,AL 286,S200000,00300,0100,HENRY 286,S200000,00400,0100,HENRY COUNTY NURSING HOME 286,S200000,00400,0200,015373 286,S200000,00400,0300,07/17/1995 286,S200000,00400,0500,O 286,S200000,01500,0100,Y 295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 295,A000000,00300,0000,00300EMPLOYEE BENEFITS 295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 295,A000000,00700,0000,00700HOUSEKEEPING 295,A000000,00800,0000,00800DIETARY 295,A000000,00900,0000,00900NURSING ADMINISTRATION 295,A000000,01300,0000,01300SOCIAL SERVICE 295,A000000,01600,0000,01600SKILLED NURSING FACILITY 295,A000000,01800,0000,01800NURSING FACILITY 295,A000000,02500,0000,02500PHYSICAL THERAPY 295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 295,A000000,02700,0000,02700SPEECH PATHOLOGY 295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 295,A000000,05300,0000,05300INTEREST EXPENSE 295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 295,A81000A,00100,0100,Y 295,A81000B,00100,0300,CENTRAL OFFICE COSTS 295,A81000B,00200,0300,CENTRAL OFFICE COSTS 295,A81000C,00100,0100,A 295,A81000C,00100,0400,CONSULTAMERICA 295,A81000C,00100,0600,CENT OFFICE 295,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 295,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 295,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 295,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 295,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 295,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 295,B100000,00000,0800,00000MEALS SERVEDDIETARY 295,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTR 295,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 295,E10A180,00301,0100,06/16/1997 295,S000000,00100,0200,12/04/1997 295,S200000,00100,0100,7110 1ST AVENUE NORTH 295,S200000,00100,0300,35206-474 295,S200000,00200,0100,BIRMINGHAM 295,S200000,00200,0200,AL 295,S200000,00300,0100,JEFFERSON 295,S200000,00400,0100,CONSULTAMERICA EAST HAVEN INC. 295,S200000,00400,0200,015377 295,S200000,00400,0300,08/01/1995 295,S200000,00400,0500,O 295,S200000,01600,0100,Y 295,S200000,01900,0100,N 300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 300,A000000,00300,0000,00300EMPLOYEE BENEFITS 300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 300,A000000,00700,0000,00700HOUSEKEEPING 300,A000000,00800,0000,00800DIETARY 300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 300,A000000,01300,0000,01300SOCIAL SERVICE 300,A000000,01350,0000,01500ACTIVITIES 300,A000000,01600,0000,01600SKILLED NURSING FACILITY 300,A000000,01900,0000,01900OTHER LONG TERM CARE 300,A000000,02500,0000,02500PHYSICAL THERAPY 300,A000000,02700,0000,02700SPEECH PATHOLOGY 300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 300,A000000,05000,0000,05000CORF 300,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 300,A000000,05500,0000,05500HOSPICE 300,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 300,A81000A,00100,0100,Y 300,A81000B,00100,0300,HOME OFFICE COSTS--MGT FEES 300,A81000B,00200,0300,HOME OFFICE COSTS--CAPITAL 300,A81000C,00100,0100,B 300,A81000C,00100,0400,EHS 300,A81000C,00100,0600,HOME OFFICE 300,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 300,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVA 300,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 300,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 300,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAI 300,B100000,00000,0600,00000LAUNDRY & LINEN %LAUNDRY & LINEN SE 300,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 300,B100000,00000,0800,00000MEALS SERVEDDIETARY 300,B100000,00000,1200,00000MED. REC. % OFMEDICAL RECORDS & L 300,B100000,00000,1300,00000SQUARE FEETSOCIAL SERVICE 300,B100000,00000,1350,00000ACTIVITY %ACTIVITIES 300,E10A180,00301,0100,06/16/1997 300,S000000,00100,0200,11/26/1997 300,S200000,00100,0100,8017 SECOND AVENUE SOUTH 300,S200000,00100,0300,35206 300,S200000,00200,0100,BIRMINGHAM 300,S200000,00200,0200,AL 300,S200000,00300,0100,JEFFERSON 300,S200000,00400,0100,LAKEVIEW NURSING HOME 300,S200000,00400,0200,015388 300,S200000,00400,0300,09/01/1986 300,S200000,00400,0500,O 300,S200000,01500,0100,Y 307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 307,A000000,00300,0000,00300EMPLOYEE BENEFITS 307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 307,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 307,A000000,00700,0000,00700HOUSEKEEPING 307,A000000,00800,0000,00800DIETARY 307,A000000,00900,0000,00900NURSING ADMINISTRATION 307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 307,A000000,01100,0000,01100PHARMACY 307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 307,A000000,01300,0000,01300SOCIAL SERVICE 307,A000000,01600,0000,01600SKILLED NURSING FACILITY 307,A000000,01800,0000,01800NURSING FACILITY 307,A000000,01900,0000,01900OTHER LONG TERM CARE 307,A000000,02100,0000,02100RADIOLOGY 307,A000000,02200,0000,02200LABORATORY 307,A000000,02300,0000,02300INTRAVENOUS THERAPY 307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 307,A000000,02500,0000,02500PHYSICAL THERAPY 307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 307,A000000,02700,0000,02700SPEECH PATHOLOGY 307,A000000,02800,0000,02800ELECTROCARDIOLOGY 307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 307,A000000,03200,0000,03200SUPPORT SURFACES 307,A000000,03400,0000,03400CLINIC 307,A000000,03500,0000,03500RURAL HEALTH CLINIC 307,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 307,A000000,05300,0000,05300INTEREST EXPENSE 307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 307,A000000,05500,0000,05500HOSPICE 307,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 307,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 307,A000000,06100,0000,06100NONPAID WORKERS 307,A000000,06200,0000,06200PATIENTS LAUNDRY 307,A81000A,00100,0100,Y 307,A81000B,00100,0300,MEDICAL SUPPLIES 307,A81000B,00200,0300,BEDS 307,A81000C,00100,0100,A 307,A81000C,00100,0400,GERICARE 307,A81000C,00100,0600,MED SUPPLIES 307,A81000C,00200,0100,A 307,A81000C,00200,0400,PTI 307,A81000C,00200,0600,BEDS 307,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 307,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 307,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 307,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 307,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 307,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 307,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 307,B100000,00000,0800,00000MEALS SERVEDDIETARY 307,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 307,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 307,B100000,00000,1100,00000COSTED REQUISPHARMACY 307,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 307,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 307,E10A180,00301,0100,06/27/1997 307,S000000,00100,0200,12/01/1997 307,S200000,00100,0100,1837 UPPER WETUMPKA ROAD 307,S200000,00100,0300,36107 307,S200000,00200,0100,MONTGOMERY 307,S200000,00200,0200,AL 307,S200000,00300,0100,MONTGOMERY 307,S200000,00400,0100,CROWNE HEALTH CARE OF MONTGOMERY 307,S200000,00400,0200,015393 307,S200000,00400,0300,07/01/1996 307,S200000,00400,0500,O 307,S200000,01600,0100,Y 312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 312,A000000,00300,0000,00300EMPLOYEE BENEFITS 312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 312,A000000,00700,0000,00700HOUSEKEEPING 312,A000000,00800,0000,00800DIETARY 312,A000000,00900,0000,00900NURSING ADMINISTRATION 312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 312,A000000,01100,0000,01100PHARMACY 312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 312,A000000,01300,0000,01300SOCIAL SERVICE 312,A000000,01350,0000,01500ACTIVITIES 312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 312,A000000,01600,0000,01600SKILLED NURSING FACILITY 312,A000000,01800,0000,01800NURSING FACILITY 312,A000000,01900,0000,01900OTHER LONG TERM CARE 312,A000000,02100,0000,02100RADIOLOGY 312,A000000,02200,0000,02200LABORATORY 312,A000000,02300,0000,02300INTRAVENOUS THERAPY 312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 312,A000000,02500,0000,02500PHYSICAL THERAPY 312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 312,A000000,02700,0000,02700SPEECH PATHOLOGY 312,A000000,02800,0000,02800ELECTROCARDIOLOGY 312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 312,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 312,A000000,03200,0000,03200SUPPORT SURFACES 312,A000000,03400,0000,03400CLINIC 312,A000000,03500,0000,03500RURAL HEALTH CLINIC 312,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 312,A000000,05000,0000,05000CORF 312,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 312,A000000,05300,0000,05300INTEREST EXPENSE 312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 312,A000000,05500,0000,05500HOSPICE 312,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 312,A000000,05900,0000,05900BARBER & BEAUTY SHOP 312,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 312,A000000,06100,0000,06100NONPAID WORKERS 312,A000000,06200,0000,06200PATIENTS LAUNDRY 312,A81000A,00100,0100,Y 312,A81000B,00100,0300,HOME OFFICE 312,A81000B,00200,0300,HOME OFFICE 312,A81000B,00300,0300,HOME OFFICE 312,A81000B,00400,0300,HOME OFFICE 312,A81000C,00100,0100,A 312,A81000C,00100,0400,BALL HEALTH SER 312,A81000C,00100,0600,MANAGEMENT 312,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 312,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 312,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 312,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 312,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 312,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 312,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 312,B100000,00000,0800,00000MEALS SERVEDDIETARY 312,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 312,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 312,B100000,00000,1100,00000COSTED REQUISPHARMACY 312,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 312,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 312,B100000,00000,1350,00000TIME SPENTACTIVITIES 312,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 312,E10A180,00301,0100,01/24/1997 312,E10A180,00301,0300,01/24/1997 312,E10A180,00302,0100,06/27/1997 312,E10A180,00303,0100,12/10/1997 312,E10A180,00350,0300,06/27/1997 312,S000000,00100,0200,11/20/1997 312,S200000,00100,0100,236 WEST CLAIBORNE 312,S200000,00100,0300,36460 312,S200000,00200,0100,MONROEVILLE 312,S200000,00200,0200,AL 312,S200000,00300,0100,MONROE 312,S200000,00400,0100,MONROE MANOR NURSING HOME 312,S200000,00400,0200,015398 312,S200000,00400,0300,07/01/1995 312,S200000,00400,0500,O 312,S200000,01600,0100,Y 312,S200000,04300,0100,Y 322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 322,A000000,00300,0000,00300EMPLOYEE BENEFITS 322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 322,A000000,00700,0000,00700HOUSEKEEPING 322,A000000,00800,0000,00800DIETARY 322,A000000,00900,0000,00900NURSING ADMINISTRATION 322,A000000,01300,0000,01300SOCIAL SERVICE 322,A000000,01600,0000,01600SKILLED NURSING FACILITY 322,A000000,02200,0000,02200LABORATORY 322,A000000,02500,0000,02500PHYSICAL THERAPY 322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 322,A000000,02700,0000,02700SPEECH PATHOLOGY 322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 322,A000000,05300,0000,05300INTEREST EXPENSE 322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 322,A81000A,00100,0100,Y 322,A81000B,00100,0300,CENTRAL OFFICE EXPENSE 322,A81000B,00200,0300,CENTRAL OFFICE EXPENSE 322,A81000C,00100,0100,A 322,A81000C,00100,0400,CONSULTAMERICA 322,A81000C,00100,0600,CENT OFFICE 322,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 322,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 322,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 322,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 322,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 322,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 322,B100000,00000,0800,00000MEALS SERVEDDIETARY 322,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 322,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 322,E10A180,00301,0100,06/16/1997 322,S000000,00100,0200,12/04/1997 322,S200000,00100,0100,516 EAST 4TH AVENUE 322,S200000,00100,0300,35549 322,S200000,00200,0100,CARBON HILL 322,S200000,00200,0200,AL 322,S200000,00300,0100,WALKER 322,S200000,00400,0100,CONSULTAMERICA CARBON HILL INC. 322,S200000,00400,0200,015408 322,S200000,00400,0300,07/01/1994 322,S200000,00400,0500,O 322,S200000,01500,0100,Y 327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 327,A000000,00300,0000,00300EMPLOYEE BENEFITS 327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 327,A000000,00700,0000,00700HOUSEKEEPING 327,A000000,00800,0000,00800DIETARY 327,A000000,00900,0000,00900NURSING ADMINISTRATION 327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 327,A000000,01100,0000,01100PHARMACY 327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 327,A000000,01300,0000,01300SOCIAL SERVICE 327,A000000,01350,0000,01500OTHER GENERAL SERVICES 327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 327,A000000,01600,0000,01600SKILLED NURSING FACILITY 327,A000000,01800,0000,01800NURSING FACILITY 327,A000000,01900,0000,01900OTHER LONG TERM CARE 327,A000000,02100,0000,02100RADIOLOGY 327,A000000,02200,0000,02200LABORATORY 327,A000000,02300,0000,02300INTRAVENOUS THERAPY 327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 327,A000000,02500,0000,02500PHYSICAL THERAPY 327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 327,A000000,02700,0000,02700SPEECH PATHOLOGY 327,A000000,02800,0000,02800ELECTROCARDIOLOGY 327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 327,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 327,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 327,A000000,03200,0000,03200SUPPORT SURFACES 327,A000000,03400,0000,03400CLINIC 327,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 327,A000000,03500,0000,03500RURAL HEALTH CLINIC 327,A000000,04750,0000,05100OTHER REIMBURSABLE COST 327,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 327,A000000,05000,0000,05000CORF 327,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 327,A000000,05300,0000,05300INTEREST EXPENSE 327,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 327,A000000,05500,0000,05500HOSPICE 327,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 327,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 327,A000000,06100,0000,06100NONPAID WORKERS 327,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 327,A000000,06200,0000,06200PATIENTS LAUNDRY 327,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 327,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVA 327,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 327,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 327,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 327,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 327,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 327,B100000,00000,0800,00000MEALS SERVEDDIETARY 327,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 327,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SU 327,B100000,00000,1100,00000PATIENT DAYSPHARMACY 327,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 327,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 327,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 327,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 327,S000000,00100,0200,05/05/1998 327,S200000,00100,0100,1900 POCOTA DRIVE 327,S200000,00100,0300,35121 327,S200000,00200,0100,ONEONTA 327,S200000,00200,0200,AL 327,S200000,00300,0100,BLOUNT 327,S200000,00400,0100,BLOUNT COUNTY HEALTH CARE TLC 327,S200000,00400,0200,015422 327,S200000,00400,0300,07/01/1996 327,S200000,00400,0500,O 327,S200000,00600,0200,015422 327,S200000,00600,0300,07/01/1996 327,S200000,01600,0100,Y 327,S200000,01900,0100,N 333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 333,A000000,00300,0000,00300EMPLOYEE BENEFITS 333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 333,A000000,00700,0000,00700HOUSEKEEPING 333,A000000,00800,0000,00800DIETARY 333,A000000,00900,0000,00900NURSING ADMINISTRATION 333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 333,A000000,01100,0000,01100PHARMACY 333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 333,A000000,01300,0000,01300SOCIAL SERVICE 333,A000000,01350,0000,01500ACTIVITIES 333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 333,A000000,01600,0000,01600SKILLED NURSING FACILITY 333,A000000,01800,0000,01800NURSING FACILITY 333,A000000,01900,0000,01900OTHER LONG TERM CARE 333,A000000,02100,0000,02100RADIOLOGY 333,A000000,02200,0000,02200LABORATORY 333,A000000,02300,0000,02300INTRAVENOUS THERAPY 333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 333,A000000,02500,0000,02500PHYSICAL THERAPY 333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 333,A000000,02700,0000,02700SPEECH PATHOLOGY 333,A000000,02800,0000,02800ELECTROCARDIOLOGY 333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 333,A000000,03200,0000,03200SUPPORT SURFACES 333,A000000,03400,0000,03400CLINIC 333,A000000,03500,0000,03500RURAL HEALTH CLINIC 333,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 333,A000000,05000,0000,05000CORF 333,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 333,A000000,05300,0000,05300INTEREST EXPENSE 333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 333,A000000,05500,0000,05500HOSPICE 333,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 333,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 333,A000000,06100,0000,06100NONPAID WORKERS 333,A000000,06200,0000,06200PATIENTS LAUNDRY 333,A81000A,00100,0100,Y 333,A81000B,00100,0300,HOME OFFICE 333,A81000B,00200,0300,HOME OFFICE 333,A81000B,00300,0300,HOME OFFICE 333,A81000B,00400,0300,HOME OFFICE 333,A81000C,00100,0100,A 333,A81000C,00100,0400,BALL HEALTH SER 333,A81000C,00100,0600,MANAGEMENT 333,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 333,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 333,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 333,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 333,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 333,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 333,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 333,B100000,00000,0800,00000MEALS SERVEDDIETARY 333,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 333,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 333,B100000,00000,1100,00000COSTED REQUISPHARMACY 333,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 333,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 333,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 333,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 333,E10A180,00301,0300,01/21/1997 333,E10A180,00302,0100,09/26/1997 333,E10A180,00350,0100,01/21/1997 333,E10A180,00351,0300,09/26/1997 333,S000000,00100,0200,12/02/1997 333,S200000,00100,0100,606 SEYMOUR ST. 333,S200000,00100,0300,36274 333,S200000,00200,0100,ROANOKE 333,S200000,00200,0200,AL 333,S200000,00300,0100,RUSSELL 333,S200000,00400,0100,ROANOKE HEALTH CARE CENTER 333,S200000,00400,0200,015424 333,S200000,00400,0300,07/01/1996 333,S200000,00400,0500,O 333,S200000,01600,0100,Y 342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 342,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 342,A000000,00300,0000,00300EMPLOYEE BENEFITS 342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 342,A000000,00700,0000,00700HOUSEKEEPING 342,A000000,00800,0000,00800DIETARY 342,A000000,00900,0000,00900NURSING ADMINISTRATION 342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 342,A000000,01300,0000,01300SOCIAL SERVICE 342,A000000,01600,0000,01600SKILLED NURSING FACILITY 342,A000000,01800,0000,01800NURSING FACILITY 342,A000000,02100,0000,02100RADIOLOGY 342,A000000,02200,0000,02200LABORATORY 342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 342,A000000,02500,0000,02500PHYSICAL THERAPY 342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 342,A000000,02700,0000,02700SPEECH PATHOLOGY 342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 342,A000000,04750,0000,05100OTHER REIMBURSABLE COST 342,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 342,A000000,05300,0000,05300INTEREST EXPENSE 342,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 342,A81000A,00100,0100,Y 342,A81000B,00100,0300,HO A&G/MANAGEMENT FEES 342,A81000B,00200,0300,INTEREST - CAPITAL 342,A81000B,00300,0300,INTEREST - A & G 342,A81000B,00400,0300,HO CAPITAL 342,A81000C,00100,0100,B 342,A81000C,00100,0400,HEALTHCARE 342,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 342,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ 342,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 342,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 342,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 342,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 342,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 342,B100000,00000,0800,00000# MEALS SERVEDDIETARY 342,B100000,00000,0900,00000N/A TIMENURSING ADMINISTRATION 342,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 342,B100000,00000,1300,00000GROSS REVENUESOCIAL SERVICE 342,S000000,00100,0200,02/02/1998 342,S200000,00100,0100,20601 OLD CUTLER ROAD 342,S200000,00100,0300,33189 342,S200000,00200,0100,MIAMI 342,S200000,00200,0200,FL 342,S200000,00300,0100,DADE 342,S200000,00400,0100,HEALTHSOUTH REGIONAL REHABILITATION 342,S200000,00400,0200,105517 342,S200000,00400,0300,11/06/1985 342,S200000,00400,0500,O 342,S200000,01500,0100,Y 342,S200000,01900,0100,N 342,S200000,02200,0100,Y 346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 346,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 346,A000000,00300,0000,00300EMPLOYEE BENEFITS 346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 346,A000000,00700,0000,00700HOUSEKEEPING 346,A000000,00800,0000,00800DIETARY 346,A000000,00900,0000,00900NURSING ADMINISTRATION 346,A000000,01001,0000,01000CENTRAL SERVICES & SUPPLY 346,A000000,01100,0000,01100PHARMACY 346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 346,A000000,01300,0000,01300SOCIAL SERVICE 346,A000000,01350,0000,01500OTHER GENERAL SERVICES 346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 346,A000000,01600,0000,01600SKILLED NURSING FACILITY 346,A000000,01800,0000,01800NURSING FACILITY 346,A000000,02100,0000,02100RADIOLOGY 346,A000000,02200,0000,02200LABORATORY 346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 346,A000000,02500,0000,02500PHYSICAL THERAPY 346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 346,A000000,02700,0000,02700SPEECH PATHOLOGY 346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 346,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 346,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 346,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 346,A000000,05300,0000,05300INTEREST EXPENSE 346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 346,A81000A,00100,0100,Y 346,A81000B,00100,0300,MANAGEMENT FEES 346,A81000B,00200,0300,INTEREST CAPITAL 346,A81000B,00300,0300,INTEREST A&G 346,A81000B,00400,0300,HOME OFFICE CAPITAL 346,A81000B,00500,0300,HOME OFFICE A&G 346,A81000C,00100,0100,B 346,A81000C,00100,0200,HEALTH CARE 346,A81000C,00100,0400,HEALTHSOUTH COR 346,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 346,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ 346,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 346,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 346,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 346,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 346,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 346,B100000,00000,0800,00000MEALS SERVEDDIETARY 346,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 346,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 346,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 346,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 346,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 346,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 346,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A 346,S000000,00100,0200,02/02/1998 346,S200000,00100,0100,500 WENTWORTH AVENUE 346,S200000,00100,0300,01854 346,S200000,00200,0100,LOWELL 346,S200000,00200,0200,MA 346,S200000,00300,0100,MIDDLESEX 346,S200000,00400,0100,WENTWORTH NURSING CARE 346,S200000,00400,0200,225489 346,S200000,00400,0300,05/16/1995 346,S200000,00400,0500,O 346,S200000,01600,0100,Y 346,S200000,01900,0100,N 346,S200000,02200,0100,Y 346,S200000,04100,0100,Y 367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 367,A000000,00300,0000,00300EMPLOYEE BENEFITS 367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 367,A000000,00700,0000,00700HOUSEKEEPING 367,A000000,00800,0000,00800DIETARY 367,A000000,00900,0000,00900NURSING ADMINISTRATION 367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 367,A000000,01100,0000,01100PHARMACY 367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 367,A000000,01300,0000,01300SOCIAL SERVICE 367,A000000,01350,0000,01500RECREATION ACTIVITIES - INPAT RSSC 367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 367,A000000,01600,0000,01600SKILLED NURSING FACILITY 367,A000000,01800,0000,01800NURSING FACILITY 367,A000000,01900,0000,01900OTHER LONG TERM CARE 367,A000000,02100,0000,02100RADIOLOGY 367,A000000,02200,0000,02200LABORATORY 367,A000000,02300,0000,02300INTRAVENOUS THERAPY 367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 367,A000000,02500,0000,02500PHYSICAL THERAPY 367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 367,A000000,02700,0000,02700SPEECH PATHOLOGY 367,A000000,02800,0000,02800ELECTROCARDIOLOGY 367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 367,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 367,A000000,03051,0000,03301ENTERAL FEEDING - OUTPAT SCC 367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 367,A000000,03200,0000,03200SUPPORT SURFACES 367,A000000,03400,0000,03400CLINIC 367,A000000,03450,0000,03600ADULT DAY CARE - OTHER REIMBURS CC 367,A000000,03500,0000,03500RURAL HEALTH CLINIC 367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 367,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 367,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 367,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 367,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 367,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 367,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 367,A000000,04400,0000,04400DME RENTED - HHA 367,A000000,04500,0000,04500DME SOLD - HHA 367,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 367,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 367,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 367,A000000,05000,0000,05000CORF 367,A000000,05010,0000,05010CMHC 367,A000000,05020,0000,05020OPT 367,A000000,05030,0000,05030OOT 367,A000000,05040,0000,05040OSP 367,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 367,A000000,05300,0000,05300INTEREST EXPENSE 367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 367,A000000,05500,0000,05500HOSPICE 367,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 367,A000000,06100,0000,06100NONPAID WORKERS 367,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 367,A000000,06151,0000,06301HOSPITAL EXPENSES 367,A000000,06200,0000,06200PATIENTS LAUNDRY 367,A81000A,00100,0100,Y 367,A81000B,00100,0300,HOME OFFICE CAP COST 367,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 367,A81000C,00100,0100,B 367,A81000C,00100,0200,CCA 367,A81000C,00100,0400,CCA 367,A81000C,00100,0600,NURSING 367,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 367,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 367,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 367,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 367,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 367,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 367,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 367,B100000,00000,0800,00001PATIENT DAYSDIETARY 367,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 367,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 367,B100000,00000,1100,00001BLANKPHARMACY 367,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 367,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 367,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES - 367,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 367,E10A180,00501,0300,07/30/1997 367,E10A180,00550,0100,07/30/1997 367,S000000,00100,0200,06/04/1997 367,S200000,00100,0100,325 SELMA ROAD 367,S200000,00200,0100,BESSEMER 367,S200000,00200,0200,AL 367,S200000,00200,0300,35020 367,S200000,00300,0100,MOBILE/BALDWIN 367,S200000,00400,0100,CCA AT SOUTHGATE VILLAGE 367,S200000,00400,0200,015050 367,S200000,00400,0300,01/24/1967 367,S200000,00400,0500,O 367,S200000,01600,0100,Y 367,S200000,02200,0100,Y 368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 368,A000000,00300,0000,00300EMPLOYEE BENEFITS 368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 368,A000000,00700,0000,00700HOUSEKEEPING 368,A000000,00800,0000,00800DIETARY 368,A000000,00900,0000,00900NURSING ADMINISTRATION 368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 368,A000000,01100,0000,01100PHARMACY 368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 368,A000000,01300,0000,01300SOCIAL SERVICE 368,A000000,01350,0000,01500RECREATION ACTIVITIES 368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 368,A000000,01600,0000,01600SKILLED NURSING FACILITY 368,A000000,01800,0000,01800NURSING FACILITY 368,A000000,01900,0000,01900OTHER LONG TERM CARE 368,A000000,02100,0000,02100RADIOLOGY 368,A000000,02200,0000,02200LABORATORY 368,A000000,02300,0000,02300INTRAVENOUS THERAPY 368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 368,A000000,02500,0000,02500PHYSICAL THERAPY 368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 368,A000000,02700,0000,02700SPEECH PATHOLOGY 368,A000000,02800,0000,02800ELECTROCARDIOLOGY 368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 368,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 368,A000000,03200,0000,03200SUPPORT SURFACES 368,A000000,03400,0000,03400CLINIC 368,A000000,03500,0000,03500RURAL HEALTH CLINIC 368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 368,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 368,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 368,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 368,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 368,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 368,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 368,A000000,04400,0000,04400DME RENTED - HHA 368,A000000,04500,0000,04500DME SOLD - HHA 368,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 368,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 368,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 368,A000000,05300,0000,05300INTEREST EXPENSE 368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 368,A000000,05500,0000,05500HOSPICE 368,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 368,A000000,06100,0000,06100NONPAID WORKERS 368,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 368,A000000,06151,0000,06301HOSPITAL EXPENSES 368,A000000,06200,0000,06200PATIENTS LAUNDRY 368,A81000A,00100,0100,Y 368,A81000B,00100,0300,HOME OFFICE CAPITAL COST 368,A81000B,00200,0300,HOME OFFICE A&G 368,A81000C,00100,0100,B 368,A81000C,00100,0200,COMM CARE OF AM 368,A81000C,00100,0600,HEALTH CARE 368,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 368,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 368,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 368,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 368,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 368,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 368,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 368,B100000,00000,0800,00001PATIENT DAYSDIETARY 368,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 368,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 368,B100000,00000,1100,00001BLANKPHARMACY 368,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 368,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 368,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 368,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 368,E10A180,00501,0300,07/30/1997 368,E10A180,00550,0100,07/30/1997 368,S000000,00100,0200,06/25/1997 368,S200000,00100,0100,4201 BESSEMER HWY 368,S200000,00200,0100,BESSEMER 368,S200000,00200,0200,AL 368,S200000,00200,0300,35021 368,S200000,00400,0100,CCA AT LIVINGSTON 368,S200000,00400,0200,015060 368,S200000,00400,0300,01/01/1996 368,S200000,00400,0500,P 368,S200000,01500,0100,Y 368,S200000,02200,0100,Y 373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 373,A000000,00300,0000,00300EMPLOYEE BENEFITS 373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 373,A000000,00700,0000,00700HOUSEKEEPING 373,A000000,00800,0000,00800DIETARY 373,A000000,00900,0000,00900NURSING ADMINISTRATION 373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 373,A000000,01100,0000,01100PHARMACY 373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 373,A000000,01300,0000,01300SOCIAL SERVICE 373,A000000,01350,0000,01500RECREATION ACTIVITIES 373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 373,A000000,01600,0000,01600SKILLED NURSING FACILITY 373,A000000,01800,0000,01800NURSING FACILITY 373,A000000,01900,0000,01900OTHER LONG TERM CARE 373,A000000,02100,0000,02100RADIOLOGY 373,A000000,02200,0000,02200LABORATORY 373,A000000,02300,0000,02300INTRAVENOUS THERAPY 373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 373,A000000,02500,0000,02500PHYSICAL THERAPY 373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 373,A000000,02700,0000,02700SPEECH PATHOLOGY 373,A000000,02800,0000,02800ELECTROCARDIOLOGY 373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 373,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 373,A000000,03200,0000,03200SUPPORT SURFACES 373,A000000,03400,0000,03400CLINIC 373,A000000,03500,0000,03500RURAL HEALTH CLINIC 373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 373,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 373,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 373,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 373,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 373,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 373,A000000,04400,0000,04400DME RENTED - HHA 373,A000000,04500,0000,04500DME SOLD - HHA 373,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 373,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 373,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 373,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 373,A000000,05300,0000,05300INTEREST EXPENSE 373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 373,A000000,05500,0000,05500HOSPICE 373,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 373,A000000,06100,0000,06100NONPAID WORKERS 373,A000000,06200,0000,06200PATIENTS LAUNDRY 373,A81000A,00100,0100,Y 373,A81000B,00100,0300,HOME OFFICE CAPITAL COST 373,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 373,A81000C,00100,0100,A 373,A81000C,00100,0200,CCA 373,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 373,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 373,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 373,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 373,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 373,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 373,B100000,00000,0700,00000SQ FTHOUSEKEEPING 373,B100000,00000,0800,00000PATIENT DAYSDIETARY 373,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 373,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 373,B100000,00000,1100,00000BLANKPHARMACY 373,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 373,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 373,B100000,00000,1350,00000PATIENT DAYSRECREATION ACTIVITIES 373,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 373,E10A180,00302,0100,11/07/1996 373,E10A180,00302,0300,11/07/1996 373,E10A180,00303,0100,02/12/1997 373,E10A180,00303,0300,02/12/1997 373,E10A180,00501,0300,07/30/1997 373,E10A180,00550,0100,07/30/1997 373,S000000,00100,0200,06/04/1997 373,S200000,00100,0100,616 ARMORY STREET 373,S200000,00100,0300,438 373,S200000,00200,0100,GREENSBORO 373,S200000,00200,0200,AL 373,S200000,00200,0300,36744 373,S200000,00300,0100,HALE 373,S200000,00400,0100,CCA AT GREENSBORO 373,S200000,00400,0200,015396 373,S200000,00400,0300,05/22/1987 373,S200000,00400,0500,O 373,S200000,00400,0600,O 373,S200000,01600,0100,Y 373,S200000,01900,0100,N\A 373,S200000,02200,0100,Y 374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 374,A000000,00300,0000,00300EMPLOYEE BENEFITS 374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 374,A000000,00700,0000,00700HOUSEKEEPING 374,A000000,00800,0000,00800DIETARY 374,A000000,00801,0000,00801CAFETERIA EMP 374,A000000,00900,0000,00900NURSING ADMINISTRATION 374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 374,A000000,01100,0000,01100PHARMACY 374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 374,A000000,01300,0000,01300SOCIAL SERVICE 374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 374,A000000,01600,0000,01600SKILLED NURSING FACILITY 374,A000000,01800,0000,01800NURSING FACILITY 374,A000000,01900,0000,01900OTHER LONG TERM CARE 374,A000000,02100,0000,02100RADIOLOGY 374,A000000,02200,0000,02200LABORATORY 374,A000000,02300,0000,02300INTRAVENOUS THERAPY 374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 374,A000000,02500,0000,02500PHYSICAL THERAPY 374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 374,A000000,02700,0000,02700SPEECH PATHOLOGY 374,A000000,02800,0000,02800ELECTROCARDIOLOGY 374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 374,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 374,A000000,03200,0000,03200SUPPORT SURFACES 374,A000000,03400,0000,03400CLINIC 374,A000000,03500,0000,03500RURAL HEALTH CLINIC 374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 374,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 374,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 374,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 374,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 374,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 374,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 374,A000000,04400,0000,04400DME RENTED - HHA 374,A000000,04500,0000,04500DME SOLD - HHA 374,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 374,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 374,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 374,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 374,A000000,05300,0000,05300INTEREST EXPENSE 374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 374,A000000,05500,0000,05500HOSPICE 374,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 374,A000000,05801,0000,05801RESIDENCES 374,A000000,05802,0000,05802DINING ROOM (APTS) 374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 374,A000000,06100,0000,06100NONPAID WORKERS 374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 374,A000000,06200,0000,06200PATIENTS LAUNDRY 374,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 374,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 374,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 374,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 374,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 374,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 374,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 374,B100000,00000,0800,00000MEALS SERVEDDIETARY 374,B100000,00000,0801,00000GROSS SALARIESCAFETERIA EMP 374,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS 374,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 374,B100000,00000,1100,00000COSTED REQUISPHARMACY 374,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 374,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 374,B100000,00000,1400,00000SQUARE FEETINTERNS & RESIDENTS (APP 374,E10A180,00301,0100,03/21/1997 374,E10A180,00302,0100,08/30/1996 374,E10A180,00350,0300,03/21/1997 374,E10A180,00351,0300,08/30/1996 374,E10A180,00501,0300,08/16/2000 374,E10A180,00550,0100,07/28/1997 374,E10A180,00550,0300,07/28/1997 374,E10A180,00551,0100,08/16/2000 374,S000000,00100,0200,05/29/1997 374,S200000,00100,0100,2645 EAST SOUTHERN AVENUE 374,S200000,00200,0100,TEMPE 374,S200000,00200,0200,AZ 374,S200000,00200,0300,85282 374,S200000,00300,0100,MARICOPA 374,S200000,00400,0100,FRIENDSHIP VILLAGE NF 374,S200000,00400,0200,035074 374,S200000,00400,0300,01/01/1979 374,S200000,00400,0500,O 374,S200000,00400,0600,O 374,S200000,00600,0200,035074 374,S200000,00600,0300,01/01/1979 374,S200000,00600,0600,P 374,S200000,01600,0100,Y 374,S200000,01900,0100,N/A 431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 431,A000000,00300,0000,00300EMPLOYEE BENEFITS 431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 431,A000000,00700,0000,00700HOUSEKEEPING 431,A000000,00800,0000,00800DIETARY 431,A000000,00900,0000,00900NURSING ADMINISTRATION 431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 431,A000000,01100,0000,01100PHARMACY 431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 431,A000000,01300,0000,01300SOCIAL SERVICE 431,A000000,01350,0000,01500RECREATION ACTIVITIES 431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 431,A000000,01600,0000,01600SKILLED NURSING FACILITY 431,A000000,01800,0000,01800NURSING FACILITY 431,A000000,01900,0000,01900OTHER LONG TERM CARE 431,A000000,02100,0000,02100RADIOLOGY 431,A000000,02200,0000,02200LABORATORY 431,A000000,02300,0000,02300INTRAVENOUS THERAPY 431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 431,A000000,02500,0000,02500PHYSICAL THERAPY 431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 431,A000000,02700,0000,02700SPEECH PATHOLOGY 431,A000000,02800,0000,02800ELECTROCARDIOLOGY 431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 431,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 431,A000000,03051,0000,03301ENTERAL FEEDING 431,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 431,A000000,03200,0000,03200SUPPORT SURFACES 431,A000000,03400,0000,03400CLINIC 431,A000000,03450,0000,03600ADULT DAY CARE 431,A000000,03500,0000,03500RURAL HEALTH CLINIC 431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 431,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 431,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 431,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 431,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 431,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 431,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 431,A000000,04400,0000,04400DME RENTED - HHA 431,A000000,04500,0000,04500DME SOLD - HHA 431,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 431,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 431,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 431,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 431,A000000,05300,0000,05300INTEREST EXPENSE 431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 431,A000000,05500,0000,05500HOSPICE 431,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 431,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 431,A000000,06100,0000,06100NONPAID WORKERS 431,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 431,A000000,06151,0000,06301HOSPITAL EXPENSES 431,A000000,06200,0000,06200PATIENTS LAUNDRY 431,A81000A,00100,0100,Y 431,A81000B,00100,0300,HOME OFFICE CAPITAL COST 431,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 431,A81000C,00100,0100,A 431,A81000C,00100,0200,CCA 431,A81000C,00100,0400,CCA 431,A81000C,00100,0600,NURS HOME MGMT 431,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 431,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 431,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 431,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 431,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 431,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 431,B100000,00000,0700,00001SQ FTHOUSEKEEPING 431,B100000,00000,0800,00001PATIENT DAYSDIETARY 431,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 431,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 431,B100000,00000,1100,00001BLANKPHARMACY 431,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 431,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 431,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 431,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 431,E10A180,00301,0100,08/12/1996 431,E10A180,00301,0300,08/12/1996 431,E10A180,00302,0100,11/07/1996 431,E10A180,00302,0300,11/07/1996 431,E10A180,00501,0100,08/01/1997 431,E10A180,00550,0300,08/01/1997 431,E10A180,00601,0100,06/04/1997 431,E10A180,00650,0300,06/04/1997 431,S000000,00100,0200,06/04/1997 431,S200000,00100,0100,110 WEST VAN BUREN 431,S200000,00200,0100,COLORADO SPRINGS 431,S200000,00200,0200,CO 431,S200000,00200,0300,80907 431,S200000,00300,0100,USA 431,S200000,00400,0100,CCA AT SPRINGS VILLAGE 431,S200000,00400,0200,065247 431,S200000,00400,0300,05/01/1989 431,S200000,00400,0500,O 431,S200000,00600,0200,065247 431,S200000,00600,0300,05/01/1989 431,S200000,01600,0100,Y 431,S200000,01900,0100,N\A 432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 432,A000000,00300,0000,00300EMPLOYEE BENEFITS 432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 432,A000000,00700,0000,00700HOUSEKEEPING 432,A000000,00800,0000,00800DIETARY 432,A000000,00900,0000,00900NURSING ADMINISTRATION 432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 432,A000000,01100,0000,01100PHARMACY 432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 432,A000000,01300,0000,01300SOCIAL SERVICE 432,A000000,01350,0000,01500RECREATION ACTIVITIES 432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 432,A000000,01600,0000,01600SKILLED NURSING FACILITY 432,A000000,01800,0000,01800NURSING FACILITY 432,A000000,01900,0000,01900OTHER LONG TERM CARE 432,A000000,02100,0000,02100RADIOLOGY 432,A000000,02200,0000,02200LABORATORY 432,A000000,02300,0000,02300INTRAVENOUS THERAPY 432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 432,A000000,02500,0000,02500PHYSICAL THERAPY 432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 432,A000000,02700,0000,02700SPEECH PATHOLOGY 432,A000000,02800,0000,02800ELECTROCARDIOLOGY 432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 432,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 432,A000000,03051,0000,03301ENTERAL FEEDING 432,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 432,A000000,03200,0000,03200SUPPORT SURFACES 432,A000000,03400,0000,03400CLINIC 432,A000000,03450,0000,03600ADULT DAY CARE 432,A000000,03500,0000,03500RURAL HEALTH CLINIC 432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 432,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 432,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 432,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 432,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 432,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 432,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 432,A000000,04400,0000,04400DME RENTED - HHA 432,A000000,04500,0000,04500DME SOLD - HHA 432,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 432,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 432,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 432,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 432,A000000,05300,0000,05300INTEREST EXPENSE 432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 432,A000000,05500,0000,05500HOSPICE 432,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 432,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 432,A000000,06100,0000,06100NONPAID WORKERS 432,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 432,A000000,06151,0000,06301HOSPITAL EXPENSES 432,A000000,06200,0000,06200PATIENTS LAUNDRY 432,A81000A,00100,0100,Y 432,A81000B,00100,0300,HOME OFFICE CAPITAL COST 432,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 432,A81000C,00100,0100,G 432,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 432,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 432,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 432,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 432,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 432,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 432,B100000,00000,0700,00001SQ FTHOUSEKEEPING 432,B100000,00000,0800,00001PATIENT DAYSDIETARY 432,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 432,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 432,B100000,00000,1100,00001BLANKPHARMACY 432,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 432,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 432,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 432,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 432,E10A180,00301,0100,08/12/1996 432,E10A180,00302,0100,02/12/1997 432,E10A180,00302,0300,02/12/1997 432,E10A180,00501,0100,08/01/1997 432,E10A180,00501,0300,08/01/1997 432,E10A180,00601,0100,06/04/1997 432,E10A180,00601,0300,06/04/1997 432,S000000,00100,0200,06/04/1997 432,S200000,00100,0100,2050 SOUTH MAIN STREET 432,S200000,00200,0100,DELTA 432,S200000,00200,0200,CO 432,S200000,00200,0300,81416-2411 432,S200000,00300,0100,USA 432,S200000,00400,0100,CCA AT DELTA 432,S200000,00400,0200,065249 432,S200000,00400,0300,03/01/1989 432,S200000,00400,0500,O 432,S200000,00600,0200,065249 432,S200000,00600,0300,03/01/1989 432,S200000,01600,0100,Y 432,S200000,01900,0100,N\A 433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 433,A000000,00300,0000,00300EMPLOYEE BENEFITS 433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 433,A000000,00700,0000,00700HOUSEKEEPING 433,A000000,00800,0000,00800DIETARY 433,A000000,00900,0000,00900NURSING ADMINISTRATION 433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 433,A000000,01100,0000,01100PHARMACY 433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 433,A000000,01300,0000,01300SOCIAL SERVICE 433,A000000,01350,0000,01500RECREATION ACTIVITES 433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 433,A000000,01600,0000,01600SKILLED NURSING FACILITY 433,A000000,01800,0000,01800NURSING FACILITY 433,A000000,01900,0000,01900OTHER LONG TERM CARE 433,A000000,02100,0000,02100RADIOLOGY 433,A000000,02200,0000,02200LABORATORY 433,A000000,02300,0000,02300INTRAVENOUS THERAPY 433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 433,A000000,02500,0000,02500PHYSICAL THERAPY 433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 433,A000000,02700,0000,02700SPEECH PATHOLOGY 433,A000000,02800,0000,02800ELECTROCARDIOLOGY 433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 433,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 433,A000000,03051,0000,03301ENTERAL FEEDING 433,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 433,A000000,03200,0000,03200SUPPORT SURFACES 433,A000000,03400,0000,03400CLINIC 433,A000000,03450,0000,03600ADULT DAY CARE 433,A000000,03500,0000,03500RURAL HEALTH CLINIC 433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 433,A000000,04400,0000,04400DME RENTED - HHA 433,A000000,04500,0000,04500DME SOLD - HHA 433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 433,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 433,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 433,A000000,05300,0000,05300INTEREST EXPENSE 433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 433,A000000,05500,0000,05500HOSPICE 433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 433,A000000,06100,0000,06100NONPAID WORKERS 433,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 433,A000000,06151,0000,06301HOSPITAL EXPENSES 433,A000000,06200,0000,06200PATIENTS LAUNDRY 433,A81000A,00100,0100,Y 433,A81000B,00100,0300,HOME OFFICE CAPITAL COST 433,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 433,A81000C,00100,0100,B 433,A81000C,00100,0200,UNKNOWN 433,A81000C,00100,0400,UNKNOWN 433,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 433,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 433,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 433,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 433,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 433,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 433,B100000,00000,0700,00001SQ FTHOUSEKEEPING 433,B100000,00000,0800,00001PATIENT DAYSDIETARY 433,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 433,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 433,B100000,00000,1100,00001BLANKPHARMACY 433,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 433,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 433,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITES 433,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 433,E10A180,00301,0100,08/12/1997 433,E10A180,00302,0100,02/12/1997 433,E10A180,00501,0100,08/01/1997 433,E10A180,00501,0300,08/01/1997 433,E10A180,00601,0100,06/04/1997 433,E10A180,00601,0300,06/04/1997 433,S000000,00100,0200,06/04/1997 433,S200000,00100,0100,1625 MEADOWBROOK 433,S200000,00200,0100,PAONIA 433,S200000,00200,0200,CO 433,S200000,00200,0300,81428 433,S200000,00300,0100,USA 433,S200000,00400,0100,CCA AT PAONIA 433,S200000,00400,0200,065251 433,S200000,00400,0300,03/01/1989 433,S200000,00400,0500,O 433,S200000,00600,0200,065251 433,S200000,00600,0300,03/01/1989 433,S200000,01600,0100,Y 433,S200000,01900,0100,N\A 436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 436,A000000,00300,0000,00300EMPLOYEE BENEFITS 436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 436,A000000,00700,0000,00700HOUSEKEEPING 436,A000000,00800,0000,00800DIETARY 436,A000000,00900,0000,00900NURSING ADMINISTRATION 436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 436,A000000,01100,0000,01100PHARMACY 436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 436,A000000,01300,0000,01300SOCIAL SERVICE 436,A000000,01350,0000,01500RECREATION ACTIVITIES 436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 436,A000000,01600,0000,01600SKILLED NURSING FACILITY 436,A000000,01800,0000,01800NURSING FACILITY 436,A000000,01900,0000,01900OTHER LONG TERM CARE 436,A000000,02100,0000,02100RADIOLOGY 436,A000000,02200,0000,02200LABORATORY 436,A000000,02300,0000,02300INTRAVENOUS THERAPY 436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 436,A000000,02500,0000,02500PHYSICAL THERAPY 436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 436,A000000,02700,0000,02700SPEECH PATHOLOGY 436,A000000,02800,0000,02800ELECTROCARDIOLOGY 436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 436,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 436,A000000,03051,0000,03301ENTERAL FEEDING 436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 436,A000000,03200,0000,03200SUPPORT SURFACES 436,A000000,03400,0000,03400CLINIC 436,A000000,03450,0000,03600ADULT DAY CARE 436,A000000,03500,0000,03500RURAL HEALTH CLINIC 436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 436,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 436,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 436,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 436,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 436,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 436,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 436,A000000,04400,0000,04400DME RENTED - HHA 436,A000000,04500,0000,04500DME SOLD - HHA 436,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 436,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 436,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 436,A000000,05300,0000,05300INTEREST EXPENSE 436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 436,A000000,05500,0000,05500HOSPICE 436,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 436,A000000,06100,0000,06100NONPAID WORKERS 436,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 436,A000000,06151,0000,06301HOSPITAL EXPENSES 436,A000000,06200,0000,06200PATIENTS LAUNDRY 436,A81000A,00100,0100,Y 436,A81000B,00100,0300,HOME OFFICE CAPITAL COST 436,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 436,A81000C,00100,0100,A 436,A81000C,00100,0200,CCA 436,A81000C,00100,0400,CCA 436,A81000C,00100,0600,NURS HOME MGMT 436,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 436,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 436,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 436,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 436,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 436,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 436,B100000,00000,0700,00001SQ FTHOUSEKEEPING 436,B100000,00000,0800,00001PATIENT DAYSDIETARY 436,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 436,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 436,B100000,00000,1100,00001BLANKPHARMACY 436,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 436,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 436,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 436,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 436,E10A180,00301,0100,02/12/1997 436,E10A180,00302,0100,08/12/1996 436,E10A180,00350,0300,02/12/1997 436,E10A180,00502,0100,08/01/1997 436,E10A180,00502,0300,08/01/1997 436,E10A180,00601,0100,06/04/1997 436,E10A180,00601,0300,06/04/1997 436,S000000,00100,0200,06/04/1997 436,S200000,00100,0100,2825 PATTERSON ROAD 436,S200000,00200,0100,GRAND JUNCTION 436,S200000,00200,0200,CO 436,S200000,00200,0300,81501 436,S200000,00300,0100,USA 436,S200000,00400,0100,CCA AT GRAND JUNCTION 436,S200000,00400,0200,065307 436,S200000,00400,0300,05/01/1989 436,S200000,00400,0500,O 436,S200000,00600,0200,065307 436,S200000,00600,0300,05/01/1989 436,S200000,01600,0100,Y 436,S200000,01900,0100,N\A 618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 618,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 618,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 618,A000000,00300,0000,00300EMPLOYEE BENEFITS 618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 618,A000000,00700,0000,00700HOUSEKEEPING 618,A000000,00800,0000,00800DIETARY 618,A000000,00801,0000,00801CAFETERIA 618,A000000,00900,0000,00900NURSING ADMINISTRATION 618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 618,A000000,01100,0000,01100PHARMACY 618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 618,A000000,01300,0000,01300SOCIAL SERVICE 618,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 618,A000000,01600,0000,01600SKILLED NURSING FACILITY 618,A000000,01800,0000,01800NURSING FACILITY 618,A000000,01900,0000,01900OTHER LONG TERM CARE 618,A000000,02100,0000,02100RADIOLOGY 618,A000000,02200,0000,02200LABORATORY 618,A000000,02300,0000,02300INTRAVENOUS THERAPY 618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 618,A000000,02500,0000,02500PHYSICAL THERAPY 618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 618,A000000,02700,0000,02700SPEECH PATHOLOGY 618,A000000,02800,0000,02800ELECTROCARDIOLOGY 618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 618,A000000,03050,0000,03300OTHER ANCILLARY 618,A000000,03051,0000,03301OTHER ANCILLARY II 618,A000000,03052,0000,03302OTHER ANCILLARY III 618,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 618,A000000,03200,0000,03200SUPPORT SURFACES 618,A000000,03400,0000,03400CLINIC 618,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 618,A000000,03500,0000,03500RURAL HEALTH CLINIC 618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 618,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 618,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 618,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 618,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 618,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 618,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 618,A000000,04400,0000,04400DME RENTED - HHA 618,A000000,04500,0000,04500DME SOLD - HHA 618,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 618,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 618,A000000,04750,0000,05100OSP 618,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 618,A000000,05000,0000,05000CORF 618,A000000,05010,0000,05010CMHC I 618,A000000,05020,0000,05020OPT I 618,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 618,A000000,05300,0000,05300INTEREST EXPENSE 618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 618,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 618,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 618,A000000,05500,0000,05500HOSPICE 618,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 618,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 618,A000000,06100,0000,06100NONPAID WORKERS 618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 618,A000000,06200,0000,06200PATIENTS LAUNDRY 618,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 618,B100000,00000,0150,00000(SQUARE FEET)CAP REL COSTS - BLDG 618,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 618,B100000,00000,0250,00000(SQUARE FEET)CAP REL COSTS - MOVA 618,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 618,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 618,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 618,B100000,00000,0600,00000(POUNDS OF(SQ FT)LAUNDRY & LINEN SE 618,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 618,B100000,00000,0800,00000(MEALS SERVED)DIETARY 618,B100000,00000,0850,00000(MEALS SERVED)CAFETERIA 618,B100000,00000,0900,00000(DIR.NURS.(SQ FT)NURSING ADMINISTRA 618,B100000,00000,1000,00000(COSTED (SQ FT)CENTRAL SERVICES & 618,B100000,00000,1100,00000(COSTED REQUIS.)PHARMACY 618,B100000,00000,1200,00000( TIME (SQ FT)MEDICAL RECORDS & 618,B100000,00000,1300,00000(TIME (SQ FT)SOCIAL SERVICE 618,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST 618,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 618,E10A180,00501,0100,05/19/1998 618,E10A180,00550,0100,09/28/1999 618,S000000,00100,0200,11/26/1997 618,S200000,00100,0100,715 SW ANKENY 618,S200000,00200,0100,ANKENY 618,S200000,00200,0200,IA 618,S200000,00300,0100,POLK 618,S200000,00400,0100,ON WITH LIFE INC. 618,S200000,00400,0200,165163 618,S200000,00400,0300,08/02/1991 618,S200000,00400,0500,O 618,S200000,01500,0100,Y 618,S200000,02200,0100,Y 618,S200000,02800,0100,Y 737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 737,A000000,00300,0000,00300EMPLOYEE BENEFITS 737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 737,A000000,00700,0000,00700HOUSEKEEPING 737,A000000,00800,0000,00800DIETARY 737,A000000,00900,0000,00900NURSING ADMINISTRATION 737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 737,A000000,01100,0000,01100PHARMACY 737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 737,A000000,01300,0000,01300SOCIAL SERVICE 737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 737,A000000,01600,0000,01600SKILLED NURSING FACILITY 737,A000000,01800,0000,01800NURSING FACILITY 737,A000000,01900,0000,01900OTHER LONG TERM CARE 737,A000000,02100,0000,02100RADIOLOGY 737,A000000,02200,0000,02200LABORATORY 737,A000000,02300,0000,02300INTRAVENOUS THERAPY 737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 737,A000000,02500,0000,02500PHYSICAL THERAPY 737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 737,A000000,02700,0000,02700SPEECH PATHOLOGY 737,A000000,02800,0000,02800ELECTROCARDIOLOGY 737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 737,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 737,A000000,03200,0000,03200SUPPORT SURFACES 737,A000000,03400,0000,03400CLINIC 737,A000000,03500,0000,03500RURAL HEALTH CLINIC 737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 737,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 737,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 737,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 737,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 737,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 737,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 737,A000000,04400,0000,04400DME RENTED - HHA 737,A000000,04500,0000,04500DME SOLD - HHA 737,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 737,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 737,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 737,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 737,A000000,05300,0000,05300INTEREST EXPENSE 737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 737,A000000,05500,0000,05500HOSPICE 737,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 737,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 737,A000000,06100,0000,06100NONPAID WORKERS 737,A000000,06200,0000,06200PATIENTS LAUNDRY 737,A81000A,00100,0100,Y 737,A81000B,00100,0300,PROPERTY INSURANCE 737,A81000B,00200,0300,OTHER INSURANCE 737,A81000B,00300,0300,UNEMPLOYMENT CHARGED 737,A81000B,00400,0300,WORKERS COMPENSATION 737,A81000B,00500,0300,ADMINISTRATION AND ACCT. 737,A81000C,00100,0100,B 737,A81000C,00100,0400,EV. LUTH. GS SC 737,A81000C,00100,0600,MGMT. AND ACCT. 737,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 737,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 737,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 737,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 737,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 737,B100000,00000,0600,00000LAUND. LBS.LAUNDRY & LINEN SERVICE 737,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 737,B100000,00000,0800,00000MLS. SVD.DIETARY 737,B100000,00000,0900,00000HRS. SVC.NURSING ADMINISTRATION 737,B100000,00000,1000,00000COST. REQ.CENTRAL SERVICES & SUPPLY 737,B100000,00000,1100,00000BLANKPHARMACY 737,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 737,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 737,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 737,E10A180,00301,0100,04/02/1996 737,E10A180,00302,0100,12/02/1996 737,E10A180,00302,0300,12/02/1996 737,E10A180,00350,0300,04/02/1996 737,E10A180,00501,0100,06/06/1997 737,E10A180,00550,0300,06/06/1997 737,S000000,00100,0200,05/01/1997 737,S200000,00100,0100,21 EAST MAIN 737,S200000,00200,0100,WAUKON 737,S200000,00200,0200,IA 737,S200000,00200,0300,52172-1799 737,S200000,00300,0100,ALLAMAKEE 737,S200000,00400,0100,WAUKON GOOD SAMARITAN CENTER 737,S200000,00400,0200,165240 737,S200000,00400,0300,12/01/1994 737,S200000,00400,0500,P 737,S200000,01500,0100,Y 737,S200000,01900,0100,N/A 747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 747,A000000,00300,0000,00300EMPLOYEE BENEFITS 747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 747,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 747,A000000,00700,0000,00700HOUSEKEEPING 747,A000000,00800,0000,00800DIETARY 747,A000000,00900,0000,00900NURSING ADMINISTRATION 747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 747,A000000,01100,0000,01100PHARMACY 747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 747,A000000,01300,0000,01300SOCIAL SERVICE 747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 747,A000000,01600,0000,01600SKILLED NURSING FACILITY 747,A000000,01800,0000,01800NURSING FACILITY 747,A000000,01900,0000,01900OTHER LONG TERM CARE 747,A000000,02100,0000,02100RADIOLOGY 747,A000000,02200,0000,02200LABORATORY 747,A000000,02300,0000,02300INTRAVENOUS THERAPY 747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 747,A000000,02500,0000,02500PHYSICAL THERAPY 747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 747,A000000,02700,0000,02700SPEECH PATHOLOGY 747,A000000,02800,0000,02800ELECTROCARDIOLOGY 747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 747,A000000,03200,0000,03200SUPPORT SURFACES 747,A000000,03400,0000,03400CLINIC 747,A000000,03500,0000,03500RURAL HEALTH CLINIC 747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 747,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 747,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 747,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 747,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 747,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 747,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 747,A000000,04400,0000,04400DME RENTED - HHA 747,A000000,04500,0000,04500DME SOLD - HHA 747,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 747,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 747,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 747,A000000,05300,0000,05300INTEREST EXPENSE 747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 747,A000000,05500,0000,05500HOSPICE 747,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 747,A000000,05900,0000,05900BARBER & BEAUTY SHOP 747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 747,A000000,06100,0000,06100NONPAID WORKERS 747,A000000,06200,0000,06200PATIENTS LAUNDRY 747,A81000A,00100,0100,Y 747,A81000B,00100,0300,PROPERTY INSURANCE 747,A81000B,00200,0300,OTHER INSURANCE 747,A81000B,00300,0300,UNEMPLOYMENT CHARGED 747,A81000B,00400,0300,WORKERS COMPENSATION 747,A81000B,00500,0300,ADMIN. AND ACCTG. 747,A81000B,00600,0300,MEDICAL SUPPLIES 747,A81000C,00100,0100,B 747,A81000C,00100,0400,EV LUTHER GS SO 747,A81000C,00100,0600,MGMT. AND ACCT. 747,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 747,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 747,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 747,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 747,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 747,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 747,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 747,B100000,00000,0800,00000MEALS SVD.DIETARY 747,B100000,00000,0900,00000HRS. SERV.NURSING ADMINISTRATION 747,B100000,00000,1000,00000COST. REQ.CENTRAL SERVICES & SUPPLY 747,B100000,00000,1100,00000TIME SPENTPHARMACY 747,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 747,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 747,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 747,E10A180,00301,0100,12/02/1996 747,E10A180,00501,0100,06/06/1997 747,E10A180,00501,0300,06/06/1997 747,S000000,00100,0200,04/23/1997 747,S200000,00100,0100,324 FIRST AVENUE NORTH 747,S200000,00200,0100,GEORGE 747,S200000,00200,0200,IA 747,S200000,00200,0300,51237 747,S200000,00300,0100,LYON 747,S200000,00400,0100,GEORGE GOOD SAMARITAN CENTER 747,S200000,00400,0200,165247 747,S200000,00400,0300,03/01/1995 747,S200000,00400,0500,P 747,S200000,01500,0100,Y 747,S200000,01900,0100,N/A 814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 814,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 814,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 814,A000000,00300,0000,00300EMPLOYEE BENEFITS 814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 814,A000000,00700,0000,00700HOUSEKEEPING 814,A000000,00800,0000,00800DIETARY 814,A000000,00801,0000,00801CAFETERIA 814,A000000,00900,0000,00900NURSING ADMINISTRATION 814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 814,A000000,01100,0000,01100PHARMACY 814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 814,A000000,01300,0000,01300SOCIAL SERVICE 814,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 814,A000000,01600,0000,01600SKILLED NURSING FACILITY 814,A000000,01800,0000,01800NURSING FACILITY 814,A000000,01900,0000,01900OTHER LONG TERM CARE 814,A000000,02100,0000,02100RADIOLOGY 814,A000000,02200,0000,02200LABORATORY 814,A000000,02300,0000,02300INTRAVENOUS THERAPY 814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 814,A000000,02500,0000,02500PHYSICAL THERAPY 814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 814,A000000,02700,0000,02700SPEECH PATHOLOGY 814,A000000,02800,0000,02800ELECTROCARDIOLOGY 814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 814,A000000,03050,0000,03300OTHER ANCILLARY 814,A000000,03051,0000,03301OTHER ANCILLARY II 814,A000000,03052,0000,03302OTHER ANCILLARY III 814,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 814,A000000,03200,0000,03200SUPPORT SURFACES 814,A000000,03400,0000,03400CLINIC 814,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 814,A000000,03500,0000,03500RURAL HEALTH CLINIC 814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 814,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 814,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 814,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 814,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 814,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 814,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 814,A000000,04400,0000,04400DME RENTED - HHA 814,A000000,04500,0000,04500DME SOLD - HHA 814,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 814,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 814,A000000,04750,0000,05100OSP 814,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 814,A000000,05000,0000,05000CORF 814,A000000,05010,0000,05010CMHC I 814,A000000,05020,0000,05020OPT I 814,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 814,A000000,05300,0000,05300INTEREST EXPENSE 814,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 814,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 814,A000000,05500,0000,05500HOSPICE 814,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 814,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 814,A000000,06100,0000,06100NONPAID WORKERS 814,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 814,A000000,06200,0000,06200PATIENTS LAUNDRY 814,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 814,B100000,00000,0104,00000(SQUARE FEET)CAP REL COSTS - BLDG 814,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 814,B100000,00000,0201,00000(SQUARE FEET)CAP REL COSTS - MOVA 814,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 814,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 814,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 814,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN 814,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 814,B100000,00000,0800,00000(MEALS SERVED)DIETARY 814,B100000,00000,0801,00000(MEALS SERVED)CAFETERIA 814,B100000,00000,0900,00000(NURSING SALARIES)NURSING ADMINIST 814,B100000,00000,1000,00000(COSTED REQUIS. )CENTRAL SERVICES 814,B100000,00000,1100,00000(GROSS CHARGES)PHARMACY 814,B100000,00000,1200,00000(PATIENT DAYS)MEDICAL RECORDS & LI 814,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE 814,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST 814,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 814,E10A180,00501,0100,01/19/1998 814,S000000,00100,0200,11/26/1997 814,S200000,00100,0100,714 SOUTH LACY 814,S200000,00200,0100,GLENWOOD 814,S200000,00200,0200,IA 814,S200000,00400,0100,ON WITH LIFE - GLENWOOD 814,S200000,00400,0200,165281 814,S200000,00400,0300,07/03/1996 814,S200000,00400,0500,O 814,S200000,01900,0100,Y 814,S200000,02200,0100,Y 814,S200000,04100,0100,Y 1239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1239,A000000,00300,0000,00300EMPLOYEE BENEFITS 1239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1239,A000000,00700,0000,00700HOUSEKEEPING 1239,A000000,00800,0000,00800DIETARY 1239,A000000,00900,0000,00900NURSING ADMINISTRATION 1239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1239,A000000,01100,0000,01100PHARMACY 1239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1239,A000000,01300,0000,01300SOCIAL SERVICE 1239,A000000,01350,0000,01500RECREATION ACTIVITIES 1239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1239,A000000,01600,0000,01600SKILLED NURSING FACILITY 1239,A000000,01800,0000,01800NURSING FACILITY 1239,A000000,01900,0000,01900OTHER LONG TERM CARE 1239,A000000,02100,0000,02100RADIOLOGY 1239,A000000,02200,0000,02200LABORATORY 1239,A000000,02300,0000,02300INTRAVENOUS THERAPY 1239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1239,A000000,02500,0000,02500PHYSICAL THERAPY 1239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1239,A000000,02700,0000,02700SPEECH PATHOLOGY 1239,A000000,02800,0000,02800ELECTROCARDIOLOGY 1239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1239,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 1239,A000000,03051,0000,03301ENTERAL FEEDING 1239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1239,A000000,03200,0000,03200SUPPORT SURFACES 1239,A000000,03400,0000,03400CLINIC 1239,A000000,03500,0000,03500RURAL HEALTH CLINIC 1239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1239,A000000,04400,0000,04400DME RENTED - HHA 1239,A000000,04500,0000,04500DME SOLD - HHA 1239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1239,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1239,A000000,05300,0000,05300INTEREST EXPENSE 1239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1239,A000000,05500,0000,05500HOSPICE 1239,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1239,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1239,A000000,06100,0000,06100NONPAID WORKERS 1239,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 1239,A000000,06151,0000,06301HOSPITAL EXPENSES 1239,A000000,06200,0000,06200PATIENTS LAUNDRY 1239,A81000A,00100,0100,Y 1239,A81000B,00100,0300,HOME OFFICE CAPITAL COST 1239,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 1239,A81000C,00100,0100,B 1239,A81000C,00100,0200,CCA 1239,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 1239,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 1239,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 1239,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 1239,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 1239,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 1239,B100000,00000,0700,00001SQ FTHOUSEKEEPING 1239,B100000,00000,0800,00001PATIENT DAYSDIETARY 1239,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 1239,B100000,00000,1000,00001COSTED REQUISITIONSCENTRAL SERVICES 1239,B100000,00000,1100,00001BLANKPHARMACY 1239,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 1239,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 1239,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 1239,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 1239,E10A180,00301,0100,02/12/1997 1239,E10A180,00301,0300,02/12/1997 1239,E10A180,00501,0100,08/01/1997 1239,E10A180,00501,0300,08/01/1997 1239,E10A180,00601,0100,06/04/1997 1239,E10A180,00601,0300,06/04/1997 1239,S000000,00100,0200,06/04/1997 1239,S200000,00100,0100,THIRD & MELVIN 1239,S200000,00100,0300,789 1239,S200000,00200,0100,ARMA 1239,S200000,00200,0200,KS 1239,S200000,00200,0300,66712 1239,S200000,00300,0100,CRAWFORD 1239,S200000,00400,0100,CCA AT ARMA 1239,S200000,00400,0200,175353 1239,S200000,00400,0300,09/28/1995 1239,S200000,00400,0500,O 1239,S200000,01600,0100,Y 1239,S200000,01900,0100,N\A 1298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1298,A000000,00300,0000,00300EMPLOYEE BENEFITS 1298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1298,A000000,00700,0000,00700HOUSEKEEPING 1298,A000000,00800,0000,00800DIETARY 1298,A000000,00900,0000,00900NURSING ADMINISTRATION 1298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1298,A000000,01100,0000,01100PHARMACY 1298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1298,A000000,01300,0000,01300SOCIAL SERVICE 1298,A000000,01350,0000,01500DIVERSIONAL THERAPY 1298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1298,A000000,01600,0000,01600SKILLED NURSING FACILITY 1298,A000000,01800,0000,01800NURSING FACILITY 1298,A000000,01900,0000,01900OTHER LONG TERM CARE 1298,A000000,02100,0000,02100RADIOLOGY 1298,A000000,02200,0000,02200LABORATORY 1298,A000000,02300,0000,02300INTRAVENOUS THERAPY 1298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1298,A000000,02500,0000,02500PHYSICAL THERAPY 1298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1298,A000000,02700,0000,02700SPEECH PATHOLOGY 1298,A000000,02800,0000,02800ELECTROCARDIOLOGY 1298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1298,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1298,A000000,03200,0000,03200SUPPORT SURFACES 1298,A000000,03400,0000,03400CLINIC 1298,A000000,03500,0000,03500RURAL HEALTH CLINIC 1298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1298,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1298,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1298,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1298,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1298,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1298,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1298,A000000,04400,0000,04400DME RENTED - HHA 1298,A000000,04500,0000,04500DME SOLD - HHA 1298,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1298,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1298,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1298,A000000,05300,0000,05300INTEREST EXPENSE 1298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1298,A000000,05500,0000,05500HOSPICE 1298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1298,A000000,06100,0000,06100NONPAID WORKERS 1298,A000000,06200,0000,06200PATIENTS LAUNDRY 1298,A000000,06201,0000,06201APARTMENTS 1298,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 1298,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 1298,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 1298,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 1298,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 1298,B100000,00000,0600,00001LBS LAUNDRYLAUNDRY & LINEN SERVICE 1298,B100000,00000,0700,00001HRS SERVHOUSEKEEPING 1298,B100000,00000,0800,00001MEALSDIETARY 1298,B100000,00000,0900,00001PATIENT DAYSNURSING ADMINISTRATION 1298,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 1298,B100000,00000,1100,00001BLANKPHARMACY 1298,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 1298,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 1298,B100000,00000,1350,00001PATIENT DAYSDIVERSIONAL THERAPY 1298,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD 1298,E10A180,00301,0100,05/21/1996 1298,E10A180,00302,0100,01/13/1997 1298,E10A180,00350,0300,01/13/1997 1298,E10A180,00351,0300,05/21/1996 1298,E10A180,00501,0100,06/10/1997 1298,S000000,00100,0200,02/26/1997 1298,S200000,00100,0100,1400 DRAKE ROAD 1298,S200000,00200,0100,KALAMAZOO 1298,S200000,00200,0200,MI 1298,S200000,00200,0300,49007 1298,S200000,00300,0100,KALAMAZOO 1298,S200000,00400,0100,FRIENDSHIP VILLAGE 1298,S200000,00400,0200,235248 1298,S200000,00400,0300,03/01/1986 1298,S200000,00400,0500,O 1298,S200000,01500,0100,Y 1298,S200000,01900,0100,N/A 1434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1434,A000000,00300,0000,00300EMPLOYEE BENEFITS 1434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1434,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1434,A000000,00700,0000,00700HOUSEKEEPING 1434,A000000,00800,0000,00800DIETARY 1434,A000000,00900,0000,00900NURSING ADMINISTRATION 1434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1434,A000000,01100,0000,01100PHARMACY 1434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1434,A000000,01300,0000,01300SOCIAL SERVICE 1434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1434,A000000,01600,0000,01600SKILLED NURSING FACILITY 1434,A000000,01800,0000,01800NURSING FACILITY 1434,A000000,01900,0000,01900OTHER LONG TERM CARE 1434,A000000,02100,0000,02100RADIOLOGY 1434,A000000,02200,0000,02200LABORATORY 1434,A000000,02300,0000,02300INTRAVENOUS THERAPY 1434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1434,A000000,02500,0000,02500PHYSICAL THERAPY 1434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1434,A000000,02700,0000,02700SPEECH PATHOLOGY 1434,A000000,02800,0000,02800ELECTROCARDIOLOGY 1434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1434,A000000,03050,0000,03300MANAGED CARE SERVICES 1434,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1434,A000000,03200,0000,03200SUPPORT SURFACES 1434,A000000,03400,0000,03400CLINIC 1434,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1434,A000000,03500,0000,03500RURAL HEALTH CLINIC 1434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1434,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1434,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1434,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1434,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1434,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1434,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1434,A000000,04400,0000,04400DME RENTED - HHA 1434,A000000,04500,0000,04500DME SOLD - HHA 1434,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1434,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1434,A000000,04750,0000,05100OSP 1434,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1434,A000000,05000,0000,05000CORF 1434,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1434,A000000,05300,0000,05300INTEREST EXPENSE 1434,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1434,A000000,05500,0000,05500HOSPICE 1434,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1434,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1434,A000000,06100,0000,06100NONPAID WORKERS 1434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1434,A000000,06200,0000,06200PATIENTS LAUNDRY 1434,A81000A,00100,0100,Y 1434,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 1434,A81000B,00200,0300,PROPERTY/LIABILITY INS. 1434,A81000B,00300,0300,VEHICLE INSURANCE 1434,A81000B,00400,0300,WORKERS COMPENSATION 1434,A81000B,00500,0300,UNEMPLOYMENT CLAIMS PAID 1434,A81000C,00100,0100,B 1434,A81000C,00100,0400,GOOD SAMARITAN 1434,A81000C,00100,0600,ADMIN/ACCOUNTIN 1434,A81000C,00200,0100,B 1434,A81000C,00200,0400,GOOD SAMARITAN 1434,A81000C,00200,0600,MEDICAL DRUGS/S 1434,E10A180,00350,0100,04/08/1997 1434,E10A180,00501,0100,05/28/1998 1434,E10A180,00501,0300,05/28/1998 1434,S000000,00100,0200,10/20/1997 1434,S200000,00100,0100,1414 20TH STREET NW 1434,S200000,00200,0100,EAST GRAND FORKS 1434,S200000,00200,0200,MN 1434,S200000,00200,0300,56721-1042 1434,S200000,00300,0100,POLK 1434,S200000,00400,0100,GOOD SAMARITAN CENTER 1434,S200000,00400,0200,245443 1434,S200000,00400,0300,03/01/1987 1434,S200000,00400,0500,O 1434,S200000,01500,0100,Y 1449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1449,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 1449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1449,A000000,00300,0000,00300EMPLOYEE BENEFITS 1449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1449,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1449,A000000,00700,0000,00700HOUSEKEEPING 1449,A000000,00800,0000,00800DIETARY 1449,A000000,00900,0000,00900NURSING ADMINISTRATION 1449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1449,A000000,01100,0000,01100PHARMACY 1449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1449,A000000,01300,0000,01300SOCIAL SERVICE 1449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1449,A000000,01600,0000,01600SKILLED NURSING FACILITY 1449,A000000,01800,0000,01800NURSING FACILITY 1449,A000000,01900,0000,01900OTHER LONG TERM CARE 1449,A000000,02100,0000,02100RADIOLOGY 1449,A000000,02200,0000,02200LABORATORY 1449,A000000,02300,0000,02300INTRAVENOUS THERAPY 1449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1449,A000000,02500,0000,02500PHYSICAL THERAPY 1449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1449,A000000,02700,0000,02700SPEECH PATHOLOGY 1449,A000000,02800,0000,02800ELECTROCARDIOLOGY 1449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1449,A000000,03050,0000,03300MANAGED CARE 1449,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1449,A000000,03200,0000,03200SUPPORT SURFACES 1449,A000000,03400,0000,03400CLINIC 1449,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1449,A000000,03500,0000,03500RURAL HEALTH CLINIC 1449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1449,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1449,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1449,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1449,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1449,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1449,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1449,A000000,04400,0000,04400DME RENTED - HHA 1449,A000000,04500,0000,04500DME SOLD - HHA 1449,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1449,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1449,A000000,04750,0000,05100OSP 1449,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1449,A000000,05000,0000,05000CORF 1449,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1449,A000000,05300,0000,05300INTEREST EXPENSE 1449,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1449,A000000,05500,0000,05500HOSPICE 1449,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1449,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1449,A000000,06100,0000,06100NONPAID WORKERS 1449,A000000,06150,0000,06300RESOURCE DEVELOPMENT 1449,A000000,06200,0000,06200PATIENTS LAUNDRY 1449,A81000A,00100,0100,Y 1449,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 1449,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 1449,A81000B,00300,0300,WORKERS COMPENSATION 1449,A81000B,00400,0300,PROPERTY/LIABILITY INS 1449,A81000B,00500,0300,VEHICLE INSURANCE 1449,A81000B,00600,0300,OCCUPATIONAL THERAPY 1449,A81000B,00700,0300,PHYSICAL THERAPY 1449,A81000C,00100,0100,B 1449,A81000C,00100,0400,GOOD SAMARITAN 1449,A81000C,00100,0600,ADMIN/ACCOUNTIN 1449,A81000C,00200,0100,B 1449,A81000C,00200,0400,WOODLAND GS VIL 1449,A81000C,00200,0600,O.T. 1449,A81000C,00300,0100,B 1449,A81000C,00300,0400,KINGWOOD COURT 1449,A81000C,00300,0600,P.T. 1449,A81000C,00400,0100,B 1449,A81000C,00400,0400,WHISPERING PINE 1449,A81000C,00400,0600,P.T./O.T. 1449,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 1449,B100000,00000,0101,00000SQUARE FEETCAP REL COSTS - BLDG 1449,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 1449,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1449,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1449,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 1449,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 1449,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1449,B100000,00000,0800,00000MEALS SERVEDDIETARY 1449,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 1449,B100000,00000,1000,00000COSTED REQUISTIONCENTRAL SERVICES & 1449,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 1449,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 1449,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 1449,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 1449,E10A180,00350,0100,04/22/1997 1449,E10A180,00501,0100,11/21/1997 1449,E10A180,00501,0300,11/21/1997 1449,S000000,00100,0200,09/30/1997 1449,S200000,00100,0100,801 WRIGHT STREET 1449,S200000,00200,0100,BRAINERD 1449,S200000,00200,0200,MN 1449,S200000,00200,0300,56401-4498 1449,S200000,00300,0100,CROW WING 1449,S200000,00400,0100,BETHANY GOOD SAMARITAN VILLAGE 1449,S200000,00400,0200,245500 1449,S200000,00400,0300,01/07/1988 1449,S200000,00400,0500,O 1449,S200000,01500,0100,Y 1449,S200000,02800,0100,Y 1452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1452,A000000,00300,0000,00300EMPLOYEE BENEFITS 1452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1452,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1452,A000000,00700,0000,00700HOUSEKEEPING 1452,A000000,00800,0000,00800DIETARY 1452,A000000,00900,0000,00900NURSING ADMINISTRATION 1452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1452,A000000,01100,0000,01100PHARMACY 1452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1452,A000000,01300,0000,01300SOCIAL SERVICE 1452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1452,A000000,01600,0000,01600SKILLED NURSING FACILITY 1452,A000000,01800,0000,01800NURSING FACILITY 1452,A000000,01900,0000,01900OTHER LONG TERM CARE 1452,A000000,02100,0000,02100RADIOLOGY 1452,A000000,02200,0000,02200LABORATORY 1452,A000000,02300,0000,02300INTRAVENOUS THERAPY 1452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1452,A000000,02500,0000,02500PHYSICAL THERAPY 1452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1452,A000000,02700,0000,02700SPEECH PATHOLOGY 1452,A000000,02800,0000,02800ELECTROCARDIOLOGY 1452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1452,A000000,03050,0000,03300MANAGED CARE SERVICESCES 1452,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1452,A000000,03200,0000,03200SUPPORT SURFACES 1452,A000000,03400,0000,03400CLINIC 1452,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1452,A000000,03500,0000,03500RURAL HEALTH CLINIC 1452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1452,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1452,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1452,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1452,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1452,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1452,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1452,A000000,04400,0000,04400DME RENTED - HHA 1452,A000000,04500,0000,04500DME SOLD - HHA 1452,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1452,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1452,A000000,04750,0000,05100OSP 1452,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1452,A000000,05000,0000,05000CORF 1452,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1452,A000000,05300,0000,05300INTEREST EXPENSE 1452,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1452,A000000,05500,0000,05500HOSPICE 1452,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1452,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1452,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1452,A000000,06100,0000,06100NONPAID WORKERS 1452,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1452,A000000,06200,0000,06200PATIENTS LAUNDRY 1452,A81000A,00100,0100,Y 1452,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 1452,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 1452,A81000B,00300,0300,WORKERS COMPENSATION 1452,A81000B,00400,0300,PROPERTY/LIABILITY INS. 1452,A81000B,00500,0300,VEHICLE INSURANCE 1452,A81000C,00100,0100,B 1452,A81000C,00100,0400,GOOD SAMARITAN 1452,A81000C,00100,0600,ADMIN/ACCOUNTIN 1452,A81000C,00200,0100,B 1452,A81000C,00200,0400,GOOD SAMARITAN 1452,A81000C,00200,0600,MEDICAL DRUGS/S 1452,E10A180,00350,0100,04/22/1997 1452,E10A180,00501,0100,10/30/1997 1452,E10A180,00550,0300,10/30/1997 1452,S000000,00100,0200,10/08/1997 1452,S200000,00100,0100,HIGHWAY 92 & 3RD AVENUE 1452,S200000,00100,0300,47 1452,S200000,00200,0100,CLEARBROOK 1452,S200000,00200,0200,MN 1452,S200000,00200,0300,56634-0047 1452,S200000,00300,0100,CLEARWATER 1452,S200000,00400,0100,CLEARBROOK GOOD SAMARITAN CENTER 1452,S200000,00400,0200,245523 1452,S200000,00400,0300,02/01/1988 1452,S200000,00400,0500,O 1452,S200000,01500,0100,Y 1452,S200000,02800,0100,Y 1456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1456,A000000,00300,0000,00300EMPLOYEE BENEFITS 1456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1456,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1456,A000000,00700,0000,00700HOUSEKEEPING 1456,A000000,00800,0000,00800DIETARY 1456,A000000,00900,0000,00900NURSING ADMINISTRATION 1456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1456,A000000,01100,0000,01100PHARMACY 1456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1456,A000000,01300,0000,01300SOCIAL SERVICE 1456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1456,A000000,01600,0000,01600SKILLED NURSING FACILITY 1456,A000000,01800,0000,01800NURSING FACILITY 1456,A000000,01900,0000,01900OTHER LONG TERM CARE 1456,A000000,02100,0000,02100RADIOLOGY 1456,A000000,02200,0000,02200LABORATORY 1456,A000000,02300,0000,02300INTRAVENOUS THERAPY 1456,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1456,A000000,02500,0000,02500PHYSICAL THERAPY 1456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1456,A000000,02700,0000,02700SPEECH PATHOLOGY 1456,A000000,02800,0000,02800ELECTROCARDIOLOGY 1456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1456,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 1456,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1456,A000000,03200,0000,03200SUPPORT SURFACES 1456,A000000,03400,0000,03400CLINIC 1456,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1456,A000000,03500,0000,03500RURAL HEALTH CLINIC 1456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1456,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1456,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1456,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1456,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1456,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1456,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1456,A000000,04400,0000,04400DME RENTED - HHA 1456,A000000,04500,0000,04500DME SOLD - HHA 1456,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1456,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1456,A000000,04750,0000,05100OSP 1456,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1456,A000000,05000,0000,05000CORF 1456,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1456,A000000,05300,0000,05300INTEREST EXPENSE 1456,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1456,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1456,A000000,05500,0000,05500HOSPICE 1456,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1456,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1456,A000000,06100,0000,06100NONPAID WORKERS 1456,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1456,A000000,06200,0000,06200PATIENTS LAUNDRY 1456,A81000A,00100,0100,Y 1456,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 1456,A81000B,00200,0300,PROPERTY/LIABILITY INS. 1456,A81000B,00300,0300,VEHICLE INSURANCE 1456,A81000B,00400,0300,WORKERS COMPENSATION 1456,A81000B,00500,0300,UNEMPLOYMENT CLAIMS PAID 1456,A81000B,00600,0300,INTEREST INCOME 1456,A81000C,00100,0100,B 1456,A81000C,00100,0400,GOOD SAMARITAN 1456,A81000C,00100,0600,ADMIN/ACCOUNTIN 1456,A81000C,00200,0100,B 1456,A81000C,00200,0400,GOOD SAMARITAN 1456,A81000C,00200,0600,MEDICAL DRUGS & 1456,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 1456,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 1456,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1456,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1456,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 1456,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 1456,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1456,B100000,00000,0800,00000MEALS SERVEDDIETARY 1456,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI 1456,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICE 1456,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 1456,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 1456,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 1456,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS 1456,E10A180,00301,0100,04/08/1997 1456,E10A180,00501,0100,10/30/1997 1456,E10A180,00550,0300,10/30/1997 1456,S000000,00100,0200,10/08/1997 1456,S200000,00100,0100,745 BASINGER MEMORIAL DRIVE 1456,S200000,00100,0300,RR 2 BOX 59 1456,S200000,00200,0100,MOUNTAIN LAKE 1456,S200000,00200,0200,MN 1456,S200000,00200,0300,56159-9499 1456,S200000,00300,0100,COTTONWOOD 1456,S200000,00400,0100,MOUNTAIN LAKE GOOD SAMARITAN CENTER 1456,S200000,00400,0200,245549 1456,S200000,00400,0300,02/01/1991 1456,S200000,00400,0500,O 1456,S200000,01500,0100,Y 1456,S200000,01900,0100,N 1463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1463,A000000,00300,0000,00300EMPLOYEE BENEFITS 1463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1463,A000000,00700,0000,00700HOUSEKEEPING 1463,A000000,00800,0000,00800DIETARY 1463,A000000,00900,0000,00900NURSING ADMINISTRATION 1463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1463,A000000,01100,0000,01100PHARMACY 1463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1463,A000000,01300,0000,01300SOCIAL SERVICE 1463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1463,A000000,01600,0000,01600SKILLED NURSING FACILITY 1463,A000000,01800,0000,01800NURSING FACILITY 1463,A000000,01900,0000,01900OTHER LONG TERM CARE 1463,A000000,02100,0000,02100RADIOLOGY 1463,A000000,02200,0000,02200LABORATORY 1463,A000000,02300,0000,02300INTRAVENOUS THERAPY 1463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1463,A000000,02500,0000,02500PHYSICAL THERAPY 1463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1463,A000000,02700,0000,02700SPEECH PATHOLOGY 1463,A000000,02800,0000,02800ELECTROCARDIOLOGY 1463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1463,A000000,03050,0000,03300MANAGED CARE 1463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1463,A000000,03200,0000,03200SUPPORT SURFACES 1463,A000000,03400,0000,03400CLINIC 1463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1463,A000000,03500,0000,03500RURAL HEALTH CLINIC 1463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1463,A000000,04400,0000,04400DME RENTED - HHA 1463,A000000,04500,0000,04500DME SOLD - HHA 1463,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1463,A000000,04750,0000,05100OSP 1463,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1463,A000000,05000,0000,05000CORF 1463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1463,A000000,05300,0000,05300INTEREST EXPENSE 1463,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1463,A000000,05500,0000,05500HOSPICE 1463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1463,A000000,06100,0000,06100NONPAID WORKERS 1463,A000000,06150,0000,06300RESOURCE DEVELOPMENT 1463,A000000,06200,0000,06200PATIENTS LAUNDRY 1463,A81000A,00100,0100,Y 1463,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 1463,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 1463,A81000B,00300,0300,WORKERS COMPENSATION 1463,A81000B,00400,0300,PROPERTY/LIABILITY INS 1463,A81000B,00500,0300,VEHICLE INSURANCE 1463,A81000B,00600,0300,BLDG. 1463,A81000C,00100,0100,B 1463,A81000C,00100,0400,GOOD SAMARITAN 1463,A81000C,00100,0600,ADMIN/ACCOUNTIN 1463,A81000C,00200,0100,B 1463,A81000C,00200,0400,GOOD SAMARITAN 1463,A81000C,00200,0600,MEDICAL DRUGS/S 1463,A81000C,00300,0100,B 1463,A81000C,00300,0400,GOOD SAMARITAN 1463,A81000C,00300,0600,NURSING POOL 1463,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 1463,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 1463,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1463,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1463,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 1463,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 1463,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1463,B100000,00000,0800,00000MEALS SERVEDDIETARY 1463,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI 1463,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICE 1463,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 1463,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 1463,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 1463,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS 1463,E10A180,00501,0100,10/17/1997 1463,E10A180,00501,0300,10/17/1997 1463,S000000,00100,0200,09/30/1997 1463,S200000,00100,0100,HIGHWAY 75 1463,S200000,00100,0300,379 1463,S200000,00200,0100,CLINTON 1463,S200000,00200,0200,MN 1463,S200000,00200,0300,56225-0379 1463,S200000,00300,0100,BIG STONE 1463,S200000,00400,0100,CLINTON GOOD SAMARITAN CENTER 1463,S200000,00400,0200,245555 1463,S200000,00400,0300,04/01/1991 1463,S200000,00400,0500,P 1463,S200000,01500,0100,Y 1463,S200000,01900,0100,N 1463,S200000,02800,0100,Y 1475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1475,A000000,00300,0000,00300EMPLOYEE BENEFITS 1475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1475,A000000,00700,0000,00700HOUSEKEEPING 1475,A000000,00800,0000,00800DIETARY 1475,A000000,00900,0000,00900NURSING ADMINISTRATION 1475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1475,A000000,01100,0000,01100PHARMACY 1475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1475,A000000,01300,0000,01300SOCIAL SERVICE 1475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1475,A000000,01600,0000,01600SKILLED NURSING FACILITY 1475,A000000,01800,0000,01800NURSING FACILITY 1475,A000000,01900,0000,01900OTHER LONG TERM CARE 1475,A000000,02100,0000,02100RADIOLOGY 1475,A000000,02200,0000,02200LABORATORY 1475,A000000,02300,0000,02300INTRAVENOUS THERAPY 1475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1475,A000000,02500,0000,02500PHYSICAL THERAPY 1475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1475,A000000,02700,0000,02700SPEECH PATHOLOGY 1475,A000000,02800,0000,02800ELECTROCARDIOLOGY 1475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1475,A000000,03050,0000,03300MANAGED CARE SERVICES 1475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1475,A000000,03200,0000,03200SUPPORT SURFACES 1475,A000000,03400,0000,03400CLINIC 1475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1475,A000000,03500,0000,03500RURAL HEALTH CLINIC 1475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1475,A000000,04400,0000,04400DME RENTED - HHA 1475,A000000,04500,0000,04500DME SOLD - HHA 1475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1475,A000000,04750,0000,05100OSP 1475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1475,A000000,05000,0000,05000CORF 1475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1475,A000000,05300,0000,05300INTEREST EXPENSE 1475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1475,A000000,05500,0000,05500HOSPICE 1475,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1475,A000000,06100,0000,06100NONPAID WORKERS 1475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1475,A000000,06200,0000,06200PATIENTS LAUNDRY 1475,A81000A,00100,0100,Y 1475,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 1475,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 1475,A81000B,00300,0300,WORKERS COMPENSATION 1475,A81000B,00400,0300,PROPERTY/LIABILITY INS. 1475,A81000B,00500,0300,VEHICLE INSURANCE 1475,A81000C,00100,0100,B 1475,A81000C,00100,0400,GOOD SAMARITAN 1475,A81000C,00100,0600,ADMIN/ACCOUNTIN 1475,A81000C,00200,0100,B 1475,A81000C,00200,0400,GOOD SAMARITAN 1475,A81000C,00200,0600,MEDICAL DRUGS/S 1475,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 1475,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 1475,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1475,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1475,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 1475,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 1475,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1475,B100000,00000,0800,00000MEALS SERVEDDIETARY 1475,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 1475,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 1475,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 1475,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 1475,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 1475,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 1475,E10A180,00301,0100,01/28/1997 1475,E10A180,00501,0100,10/30/1997 1475,E10A180,00550,0300,10/30/1997 1475,S000000,00100,0200,10/08/1997 1475,S200000,00100,0100,110 SOUTH WALNUT 1475,S200000,00200,0100,LUVERNE 1475,S200000,00200,0200,MN 1475,S200000,00200,0300,56156-1799 1475,S200000,00300,0100,ROCK 1475,S200000,00400,0100,MARY JANE BROWN G.S.C. 1475,S200000,00400,0200,245568 1475,S200000,00400,0300,07/01/1991 1475,S200000,00400,0500,O 1475,S200000,01600,0100,Y 1484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1484,A000000,00300,0000,00300EMPLOYEE BENEFITS 1484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1484,A000000,00700,0000,00700HOUSEKEEPING 1484,A000000,00800,0000,00800DIETARY 1484,A000000,00900,0000,00900NURSING ADMINISTRATION 1484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1484,A000000,01100,0000,01100PHARMACY 1484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1484,A000000,01300,0000,01300SOCIAL SERVICE 1484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1484,A000000,01600,0000,01600SKILLED NURSING FACILITY 1484,A000000,01800,0000,01800NURSING FACILITY 1484,A000000,01900,0000,01900OTHER LONG TERM CARE 1484,A000000,02100,0000,02100RADIOLOGY 1484,A000000,02200,0000,02200LABORATORY 1484,A000000,02300,0000,02300INTRAVENOUS THERAPY 1484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1484,A000000,02500,0000,02500PHYSICAL THERAPY 1484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1484,A000000,02700,0000,02700SPEECH PATHOLOGY 1484,A000000,02800,0000,02800ELECTROCARDIOLOGY 1484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 1484,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1484,A000000,03200,0000,03200SUPPORT SURFACES 1484,A000000,03400,0000,03400CLINIC 1484,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1484,A000000,03500,0000,03500RURAL HEALTH CLINIC 1484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1484,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1484,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1484,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1484,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1484,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1484,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1484,A000000,04400,0000,04400DME RENTED - HHA 1484,A000000,04500,0000,04500DME SOLD - HHA 1484,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1484,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1484,A000000,04750,0000,05100OSP 1484,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1484,A000000,05000,0000,05000CORF 1484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1484,A000000,05300,0000,05300INTEREST EXPENSE 1484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1484,A000000,05500,0000,05500HOSPICE 1484,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1484,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1484,A000000,06100,0000,06100NONPAID WORKERS 1484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1484,A000000,06200,0000,06200PATIENTS LAUNDRY 1484,A81000A,00100,0100,Y 1484,A81000B,00100,0300,CENTRAL OFFICE EXPENSES 1484,A81000B,00200,0300,VEHICLE INSURANCE 1484,A81000B,00300,0300,PROPERTY/LIABILITY INS. 1484,A81000B,00400,0300,WORKERS COMPENSATION 1484,A81000B,00500,0300,UNEMPLOYMENT CLAIMS PAID 1484,A81000C,00100,0100,B 1484,A81000C,00100,0400,GOOD SAMARITAN 1484,A81000C,00100,0600,ADMIN/ACCOUNTIN 1484,A81000C,00200,0100,B 1484,A81000C,00200,0400,GOOD SAMARITAN 1484,A81000C,00200,0600,MEDICAL DRUGS/S 1484,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 1484,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 1484,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1484,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1484,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 1484,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 1484,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1484,B100000,00000,0800,00000MEALS SERVEDDIETARY 1484,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 1484,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 1484,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 1484,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 1484,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 1484,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 1484,E10A180,00301,0100,04/08/1997 1484,S000000,00100,0200,10/08/1997 1484,S200000,00100,0100,119 N. BROADWAY 1484,S200000,00100,0300,Z 1484,S200000,00200,0100,PELICAN RAPIDS 1484,S200000,00200,0200,MN 1484,S200000,00200,0300,56572-0646 1484,S200000,00300,0100,OTTERTAIL 1484,S200000,00400,0100,PELICAN RAPIDS GOOD SAMARITAN CENTER 1484,S200000,00400,0200,245584 1484,S200000,00400,0300,11/01/1991 1484,S200000,00400,0500,O 1484,S200000,01500,0100,Y 1488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1488,A000000,00300,0000,00300EMPLOYEE BENEFITS 1488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1488,A000000,00700,0000,00700HOUSEKEEPING 1488,A000000,00800,0000,00800DIETARY 1488,A000000,00900,0000,00900NURSING ADMINISTRATION 1488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1488,A000000,01100,0000,01100PHARMACY 1488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1488,A000000,01300,0000,01300SOCIAL SERVICE 1488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1488,A000000,01600,0000,01600SKILLED NURSING FACILITY 1488,A000000,01800,0000,01800NURSING FACILITY 1488,A000000,01900,0000,01900OTHER LONG TERM CARE 1488,A000000,02100,0000,02100RADIOLOGY 1488,A000000,02200,0000,02200LABORATORY 1488,A000000,02300,0000,02300INTRAVENOUS THERAPY 1488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1488,A000000,02500,0000,02500PHYSICAL THERAPY 1488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1488,A000000,02700,0000,02700SPEECH PATHOLOGY 1488,A000000,02800,0000,02800ELECTROCARDIOLOGY 1488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1488,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 1488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1488,A000000,03200,0000,03200SUPPORT SURFACES 1488,A000000,03400,0000,03400CLINIC 1488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1488,A000000,03500,0000,03500RURAL HEALTH CLINIC 1488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1488,A000000,04400,0000,04400DME RENTED - HHA 1488,A000000,04500,0000,04500DME SOLD - HHA 1488,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1488,A000000,04750,0000,05100OSP 1488,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1488,A000000,05000,0000,05000CORF 1488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1488,A000000,05300,0000,05300INTEREST EXPENSE 1488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1488,A000000,05500,0000,05500HOSPICE 1488,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1488,A000000,06100,0000,06100NONPAID WORKERS 1488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1488,A000000,06200,0000,06200PATIENTS LAUNDRY 1488,A81000A,00100,0100,Y 1488,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 1488,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 1488,A81000B,00300,0300,WORKERS COMPENSATION 1488,A81000B,00400,0300,PROPERTY/LIABILITY INS. 1488,A81000B,00500,0300,VEHICLE INSURANCE 1488,A81000B,00600,0300,INTEREST 1488,A81000C,00100,0100,B 1488,A81000C,00100,0400,GOOD SAMARITAN 1488,A81000C,00100,0600,ADMIN/ACCOUNTIN 1488,A81000C,00200,0100,B 1488,A81000C,00200,0400,GOOD SAMARITAN 1488,A81000C,00200,0600,MEDICAL DRUGS/S 1488,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 1488,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 1488,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1488,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1488,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 1488,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 1488,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1488,B100000,00000,0800,00000MEALS SERVEDDIETARY 1488,B100000,00000,0900,00000PRODUCTIVEHOURSNURSING ADMINISTRATI 1488,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICE 1488,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 1488,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIB 1488,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 1488,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS 1488,E10A180,00350,0100,04/22/1997 1488,E10A180,00501,0100,11/14/1997 1488,E10A180,00501,0300,11/14/1997 1488,S000000,00100,0200,09/30/1997 1488,S200000,00100,0100,1311 NORTH HIAWATHA AVENUE 1488,S200000,00200,0100,PIPESTONE 1488,S200000,00200,0200,MN 1488,S200000,00200,0300,56164-9701 1488,S200000,00300,0100,PIPESTONE 1488,S200000,00400,0100,PIPESTONE GOOD SAMARITAN VILLAGE 1488,S200000,00400,0200,245591 1488,S200000,00400,0300,12/01/1991 1488,S200000,00400,0500,O 1488,S200000,01500,0100,Y 1488,S200000,01900,0100,N 1551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1551,A000000,00300,0000,00300EMPLOYEE BENEFITS 1551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1551,A000000,00700,0000,00700HOUSEKEEPING 1551,A000000,00800,0000,00800DIETARY 1551,A000000,00900,0000,00900NURSING ADMINISTRATION 1551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1551,A000000,01100,0000,01100PHARMACY 1551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1551,A000000,01300,0000,01300SOCIAL SERVICE 1551,A000000,01600,0000,01600SKILLED NURSING FACILITY 1551,A000000,01800,0000,01800NURSING FACILITY 1551,A000000,01900,0000,01900OTHER LONG TERM CARE 1551,A000000,02100,0000,02100RADIOLOGY 1551,A000000,02200,0000,02200LABORATORY 1551,A000000,02300,0000,02300INTRAVENOUS THERAPY 1551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1551,A000000,02500,0000,02500PHYSICAL THERAPY 1551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1551,A000000,02700,0000,02700SPEECH PATHOLOGY 1551,A000000,02800,0000,02800ELECTROCARDIOLOGY 1551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1551,A000000,03200,0000,03200SUPPORT SURFACES 1551,A000000,03400,0000,03400CLINIC 1551,A000000,03500,0000,03500RURAL HEALTH CLINIC 1551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1551,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1551,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1551,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1551,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1551,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1551,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1551,A000000,04400,0000,04400DME RENTED - HHA 1551,A000000,04500,0000,04500DME SOLD - HHA 1551,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1551,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1551,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1551,A000000,05300,0000,05300INTEREST EXPENSE 1551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1551,A000000,05500,0000,05500HOSPICE 1551,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1551,A000000,06100,0000,06100NONPAID WORKERS 1551,A000000,06200,0000,06200PATIENTS LAUNDRY 1551,A81000A,00100,0100,Y 1551,A81000B,00100,0300,LIABILITY INS 1551,A81000B,00200,0300,M.M. 1551,A81000B,00300,0300,WORKERS COMPENSATIONS 1551,A81000B,00400,0300,UNEMPLOYMENT 1551,A81000B,00500,0300,ACCOUNTING/ADMIN 1551,A81000C,00100,0100,B 1551,A81000C,00100,0400,E.L.G.S.S. 1551,A81000C,00100,0600,HEALTHCARE 1551,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 1551,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 1551,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1551,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1551,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 1551,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 1551,B100000,00000,0700,00000SQ FTHOUSEKEEPING 1551,B100000,00000,0800,00000MEALS SERVEDDIETARY 1551,B100000,00000,0900,00000HOURS OF SERVIENURSING ADMINISTRATI 1551,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 1551,B100000,00000,1100,00000COSTED REQUISPHARMACY 1551,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 1551,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 1551,E10A180,00301,0100,12/02/1996 1551,E10A180,00501,0100,07/23/1997 1551,E10A180,00501,0300,09/03/1998 1551,E10A180,00502,0100,05/12/1999 1551,E10A180,00550,0100,09/03/1998 1551,E10A180,00550,0300,07/23/1997 1551,S000000,00100,0200,06/03/1997 1551,S200000,00100,0100,300 NORTH 2ND STREET 1551,S200000,00100,0300,307 1551,S200000,00200,0100,BLOOMFIELD 1551,S200000,00200,0200,NE 1551,S200000,00200,0300,68718-0370 1551,S200000,00300,0100,KNOX 1551,S200000,00400,0100,BLOOMFIELD GOOD SAM CENTER 1551,S200000,00400,0200,285156 1551,S200000,00400,0300,11/01/1994 1551,S200000,00400,0500,O 1551,S200000,01500,0100,Y 1551,S200000,01900,0100,N 1723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1723,A000000,00300,0000,00300EMPLOYEE BENEFITS 1723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1723,A000000,00700,0000,00700HOUSEKEEPING 1723,A000000,00800,0000,00800DIETARY 1723,A000000,00900,0000,00900NURSING ADMINISTRATION 1723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1723,A000000,01100,0000,01100PHARMACY 1723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1723,A000000,01300,0000,01300SOCIAL SERVICE 1723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1723,A000000,01600,0000,01600SKILLED NURSING FACILITY 1723,A000000,01800,0000,01800NURSING FACILITY 1723,A000000,01900,0000,01900OTHER LONG TERM CARE 1723,A000000,02100,0000,02100RADIOLOGY 1723,A000000,02200,0000,02200LABORATORY 1723,A000000,02300,0000,02300INTRAVENOUS THERAPY 1723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1723,A000000,02500,0000,02500PHYSICAL THERAPY 1723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1723,A000000,02700,0000,02700SPEECH PATHOLOGY 1723,A000000,02800,0000,02800ELECTROCARDIOLOGY 1723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 1723,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1723,A000000,03200,0000,03200SUPPORT SURFACES 1723,A000000,03400,0000,03400CLINIC 1723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 1723,A000000,03500,0000,03500RURAL HEALTH CLINIC 1723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1723,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1723,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1723,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1723,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1723,A000000,04400,0000,04400DME RENTED - HHA 1723,A000000,04500,0000,04500DME SOLD - HHA 1723,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1723,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1723,A000000,04750,0000,05100OSP 1723,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1723,A000000,05000,0000,05000CORF 1723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1723,A000000,05300,0000,05300INTEREST EXPENSE 1723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 1723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1723,A000000,05500,0000,05500HOSPICE 1723,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1723,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1723,A000000,06100,0000,06100NONPAID WORKERS 1723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 1723,A000000,06200,0000,06200PATIENTS LAUNDRY 1723,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 1723,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 1723,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1723,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1723,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 1723,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 1723,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 1723,B100000,00000,0800,00000MEALS SERVEDDIETARY 1723,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 1723,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 1723,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 1723,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 1723,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 1723,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 1723,E10A180,00301,0100,01/23/1997 1723,E10A180,00350,0300,01/23/1997 1723,E10A180,00501,0100,01/12/1998 1723,E10A180,00550,0300,01/12/1998 1723,S000000,00100,0200,12/03/1997 1723,S200000,00100,0100,5800 FOREST HILLS BLVD. 1723,S200000,00200,0100,COLUMBUS 1723,S200000,00200,0200,OH 1723,S200000,00200,0300,43231 1723,S200000,00300,0100,FRANKLIN 1723,S200000,00400,0100,FRIENDSHIP VILLAGE OF COLUMBUS 1723,S200000,00400,0200,365399 1723,S200000,00400,0300,11/03/1978 1723,S200000,00400,0500,P 1723,S200000,01700,0100,Y 1723,S200000,01900,0100,N 1723,S200000,02200,0100,Y 1723,S200000,02800,0100,Y 2029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 2029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 2029,A000000,00300,0000,00300EMPLOYEE BENEFITS 2029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2029,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 2029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2029,A000000,00700,0000,00700HOUSEKEEPING 2029,A000000,00800,0000,00800DIETARY 2029,A000000,00900,0000,00900NURSING ADMINISTRATION 2029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2029,A000000,01100,0000,01100PHARMACY 2029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2029,A000000,01300,0000,01300SOCIAL SERVICE 2029,A000000,01350,0000,01500RECREATION ACTIVITIES 2029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 2029,A000000,01600,0000,01600SKILLED NURSING FACILITY 2029,A000000,01800,0000,01800NURSING FACILITY 2029,A000000,01900,0000,01900OTHER LONG TERM CARE 2029,A000000,02100,0000,02100RADIOLOGY 2029,A000000,02200,0000,02200LABORATORY 2029,A000000,02300,0000,02300INTRAVENOUS THERAPY 2029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2029,A000000,02500,0000,02500PHYSICAL THERAPY 2029,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2029,A000000,02700,0000,02700SPEECH PATHOLOGY 2029,A000000,02800,0000,02800ELECTROCARDIOLOGY 2029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 2029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2029,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 2029,A000000,03051,0000,03301ENTERAL FEEDING 2029,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 2029,A000000,03200,0000,03200SUPPORT SURFACES 2029,A000000,03400,0000,03400CLINIC 2029,A000000,03450,0000,03600ADULT DAY CARE 2029,A000000,03500,0000,03500RURAL HEALTH CLINIC 2029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2029,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 2029,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 2029,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 2029,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 2029,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 2029,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 2029,A000000,04400,0000,04400DME RENTED - HHA 2029,A000000,04500,0000,04500DME SOLD - HHA 2029,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 2029,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 2029,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 2029,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 2029,A000000,05300,0000,05300INTEREST EXPENSE 2029,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 2029,A000000,05500,0000,05500HOSPICE 2029,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 2029,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2029,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 2029,A000000,06100,0000,06100NONPAID WORKERS 2029,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 2029,A000000,06151,0000,06301HOSPITAL EXPENSES 2029,A000000,06200,0000,06200PATIENTS LAUNDRY 2029,A81000A,00100,0100,Y 2029,A81000B,00100,0300,HOME OFFICE CAPITAL COST 2029,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 2029,A81000C,00100,0100,A 2029,A81000C,00100,0200,CCA 2029,A81000C,00100,0400,CCA 2029,A81000C,00100,0600,NURS HOME MGMT 2029,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 2029,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 2029,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 2029,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 2029,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 2029,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 2029,B100000,00000,0700,00001SQ FTHOUSEKEEPING 2029,B100000,00000,0800,00001PATIENT DAYSDIETARY 2029,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 2029,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 2029,B100000,00000,1100,00001BLANKPHARMACY 2029,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 2029,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 2029,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 2029,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 2029,E10A180,00301,0100,08/12/1996 2029,E10A180,00301,0300,08/12/1996 2029,E10A180,00501,0100,08/01/1997 2029,E10A180,00501,0300,08/01/1997 2029,E10A180,00601,0100,06/04/1997 2029,E10A180,00601,0300,06/04/1997 2029,S000000,00100,0200,06/04/1997 2029,S200000,00100,0100,1901 HOWELL 2029,S200000,00200,0100,WORLAND 2029,S200000,00200,0200,WY 2029,S200000,00200,0300,82401 2029,S200000,00300,0100,USA 2029,S200000,00400,0100,CCA AT WORLAND 2029,S200000,00400,0200,535048 2029,S200000,00400,0300,01/03/1989 2029,S200000,00400,0500,O 2029,S200000,00600,0200,535048 2029,S200000,00600,0300,01/03/1989 2029,S200000,01600,0100,Y 2029,S200000,01900,0100,N\A 2045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2045,A000000,00300,0000,00300EMPLOYEE BENEFITS 2045,A000000,00401,0000,00401A & G 2045,A000000,00402,0000,00402A&G-NONSHARED 2045,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2045,A000000,00700,0000,00700HOUSEKEEPING 2045,A000000,00800,0000,00800DIETARY 2045,A000000,00900,0000,00900NURSING ADMINISTRATION 2045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2045,A000000,01100,0000,01100PHARMACY 2045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2045,A000000,01300,0000,01300SOCIAL SERVICE 2045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2045,A000000,01600,0000,01600SKILLED NURSING FACILITY 2045,A000000,01800,0000,01800NURSING FACILITY 2045,A000000,02500,0000,02500PHYSICAL THERAPY 2045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2045,A000000,02700,0000,02700SPEECH PATHOLOGY 2045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2045,A000000,05000,0000,05000CORF 2045,A000000,05010,0000,05010CMHC 2045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2045,A000000,05300,0000,05300INTEREST EXPENSE 2045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2045,A000000,05901,0000,05901GUEST MEALS 2045,A81000A,00100,0100,Y 2045,A81000B,00100,0300,CRC-BLDG 2045,A81000B,00200,0300,CRC-MME 2045,A81000B,00300,0300,A&G 2045,A81000B,00400,0300,PLANT OPER 2045,B100000,00000,0100,00001(SQUARE FEET) 2045,B100000,00000,0200,00001(SQUARE FEET) 2045,B100000,00000,0300,00001(GROSS SALARIES) 2045,B100000,00000,0401,00001(ACCUM COST) 2045,B100000,00000,0402,00001(ACCUM COST) 2045,B100000,00000,0500,00001(SQUARE FEET) 2045,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2045,B100000,00000,0700,00001(HOURS OF SERVICE) 2045,B100000,00000,0800,00001(MEALS SERVED) 2045,B100000,00000,0900,00001(DIRECT NRSG HRS) 2045,B100000,00000,1000,00001(COSTED REQUIS) 2045,B100000,00000,1100,00001(COSTED REQUIS) 2045,B100000,00000,1200,00001(TIME SPENT) 2045,B100000,00000,1300,00001(TIME SPENT) 2045,B100000,00000,1400,00001(ASSIGNED TIME) 2045,E10A180,00301,0100,12/19/1996 2045,E10A180,00350,0100,02/26/1997 2045,E10A180,00350,0300,12/04/1996 2045,E10A180,00351,0100,12/04/1996 2045,S000000,00100,0200,05/30/1997 2045,S200000,00100,0100,3701 MAIN STREET 2045,S200000,00100,0300,1310 2045,S200000,00200,0100,PINE BLUFF 2045,S200000,00200,0200,AR 2045,S200000,00200,0300,71601 2045,S200000,00300,0100,JEFFERSON 2045,S200000,00400,0100,PINE BLUFF NURSING HOME 2045,S200000,00400,0200,045081 2045,S200000,00400,0300,02/01/1995 2045,S200000,00400,0500,O 2045,S200000,00600,0600,P 2045,S200000,01600,0100,Y 2045,S200000,02200,0100,Y 2050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2050,A000000,00300,0000,00300EMPLOYEE BENEFITS 2050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2050,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2050,A000000,00700,0000,00700HOUSEKEEPING 2050,A000000,00800,0000,00800DIETARY 2050,A000000,00900,0000,00900NURSING ADMINISTRATION 2050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2050,A000000,01100,0000,01100PHARMACY 2050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2050,A000000,01300,0000,01300SOCIAL SERVICE 2050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2050,A000000,01600,0000,01600SKILLED NURSING FACILITY 2050,A000000,02100,0000,02100RADIOLOGY 2050,A000000,02500,0000,02500PHYSICAL THERAPY 2050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2050,A000000,02700,0000,02700SPEECH PATHOLOGY 2050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2050,A000000,05000,0000,05000CORF 2050,A000000,05010,0000,05010CMHC 2050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2050,A000000,05300,0000,05300INTEREST EXPENSE 2050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2050,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 2050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2050,B100000,00000,0100,00000(SQUARE FEET) 2050,B100000,00000,0200,00000(SQUARE FEET) 2050,B100000,00000,0300,00000(GROSS SALARIES) 2050,B100000,00000,0400,00000(ACCUM COST) 2050,B100000,00000,0500,00000(SQUARE FEET) 2050,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2050,B100000,00000,0700,00000(SQUARE FEET ) 2050,B100000,00000,0800,00000(MEALS SERVED) 2050,B100000,00000,0900,00000(PATIENT DAYS ) 2050,B100000,00000,1000,00000(COSTED REQUIS) 2050,B100000,00000,1100,00000(COSTED REQUIS) 2050,B100000,00000,1200,00000( GROSS REVENUE) 2050,B100000,00000,1300,00000(PATIENT DAYS ) 2050,B100000,00000,1400,00000(ASSIGNED TIME) 2050,E10A180,00350,0300,01/03/1997 2050,S000000,00100,0200,06/02/1997 2050,S200000,00100,0100,1923 EAST JOYCE ST. 2050,S200000,00200,0100,FAYETTEVILLE 2050,S200000,00200,0200,AR 2050,S200000,00200,0300,72703 2050,S200000,00300,0100,WASHINGTON 2050,S200000,00400,0100,BUTTERFIELD TRAIL VILLAGE INC. 2050,S200000,00400,0200,045125 2050,S200000,00400,0300,01/01/1992 2050,S200000,00400,0500,O 2050,S200000,01500,0100,Y 2058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2058,A000000,00300,0000,00300EMPLOYEE BENEFITS 2058,A000000,00401,0000,00401A & G 2058,A000000,00402,0000,00402A & G-NONSHARED 2058,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2058,A000000,00700,0000,00700HOUSEKEEPING 2058,A000000,00800,0000,00800DIETARY 2058,A000000,00900,0000,00900NURSING ADMINISTRATION 2058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2058,A000000,01100,0000,01100PHARMACY 2058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2058,A000000,01300,0000,01300SOCIAL SERVICE 2058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2058,A000000,01600,0000,01600SKILLED NURSING FACILITY 2058,A000000,01800,0000,01800NURSING FACILITY 2058,A000000,02500,0000,02500PHYSICAL THERAPY 2058,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2058,A000000,02700,0000,02700SPEECH PATHOLOGY 2058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2058,A000000,05000,0000,05000CORF 2058,A000000,05010,0000,05010CMHC 2058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2058,A000000,05300,0000,05300INTEREST EXPENSE 2058,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2058,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2058,A000000,05901,0000,05901GUEST MEALS 2058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2058,B100000,00000,0100,00000(SQUARE FEET) 2058,B100000,00000,0200,00000(SQUARE FEET) 2058,B100000,00000,0300,00000(GROSS SALARIES) 2058,B100000,00000,0401,00000(ACCUM COST) 2058,B100000,00000,0402,00000(ACCUM COST) 2058,B100000,00000,0500,00000(SQUARE FEET) 2058,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2058,B100000,00000,0700,00000(HOURS OF SERVICE) 2058,B100000,00000,0800,00000(MEALS SERVED) 2058,B100000,00000,0900,00000(DIRECT NRSG HRS) 2058,B100000,00000,1000,00000(COSTED REQUIS) 2058,B100000,00000,1100,00000(COSTED REQUIS) 2058,B100000,00000,1200,00000(TIME SPENT) 2058,B100000,00000,1300,00000(TIME SPENT) 2058,B100000,00000,1400,00000(ASSIGNED TIME) 2058,S000000,00100,0200,05/30/1997 2058,S200000,00100,0100,1203 SOUTH BEND DR. 2058,S200000,00200,0100,HORSESHOE BEND 2058,S200000,00200,0200,AR 2058,S200000,00200,0300,72512 2058,S200000,00400,0100,NORTH ARKANSAS LIFE CARE CENTER 2058,S200000,00400,0200,045144 2058,S200000,00400,0300,05/01/1995 2058,S200000,00400,0500,O 2058,S200000,00600,0600,P 2058,S200000,01600,0100,Y 2068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2068,A000000,00300,0000,00300EMPLOYEE BENEFITS 2068,A000000,00401,0000,00401A & G 2068,A000000,00402,0000,00402A & G-NONSHARED 2068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2068,A000000,00700,0000,00700HOUSEKEEPING 2068,A000000,00800,0000,00800DIETARY 2068,A000000,00900,0000,00900NURSING ADMINISTRATION 2068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2068,A000000,01100,0000,01100PHARMACY 2068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2068,A000000,01300,0000,01300SOCIAL SERVICE 2068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2068,A000000,01600,0000,01600SKILLED NURSING FACILITY 2068,A000000,01800,0000,01800NURSING FACILITY 2068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2068,A000000,02500,0000,02500PHYSICAL THERAPY 2068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2068,A000000,02700,0000,02700SPEECH PATHOLOGY 2068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2068,A000000,03050,0000,03300OTHER ANCILLARY SVS COST CENTER 2068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2068,A000000,05000,0000,05000CORF 2068,A000000,05010,0000,05010CMHC 2068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2068,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 2068,B100000,00000,0100,00000(SQUARE FEET) 2068,B100000,00000,0200,00000(SQUARE FEET) 2068,B100000,00000,0300,00000(GROSS SALARIES) 2068,B100000,00000,0401,00000(ACCUM COST) 2068,B100000,00000,0402,00000(ACCUM COST) 2068,B100000,00000,0500,00000(SQUARE FEET) 2068,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2068,B100000,00000,0700,00000(HOURS OF SERVICE) 2068,B100000,00000,0800,00000(MEALS SERVED) 2068,B100000,00000,0900,00000(DIRECT NRSG HRS) 2068,B100000,00000,1000,00000(COSTED REQUIS) 2068,B100000,00000,1100,00000(COSTED REQUIS) 2068,B100000,00000,1200,00000(TIME SPENT) 2068,B100000,00000,1300,00000(TIME SPENT) 2068,B100000,00000,1400,00000(ASSIGNED TIME) 2068,S000000,00100,0200,05/30/1997 2068,S200000,00100,0100,HC 72 2068,S200000,00100,0300,21 2068,S200000,00200,0100,MOUNTAIN VIEW 2068,S200000,00200,0200,AR 2068,S200000,00200,0300,72560 2068,S200000,00300,0100,STONE 2068,S200000,00400,0100,STONE CO. SKILLED NURSING FACILITY 2068,S200000,00400,0200,045146 2068,S200000,00400,0300,06/01/1996 2068,S200000,00400,0500,O 2068,S200000,00600,0600,P 2068,S200000,01600,0100,Y 2078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2078,A000000,00300,0000,00300EMPLOYEE BENEFITS 2078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2078,A000000,00700,0000,00700HOUSEKEEPING 2078,A000000,00800,0000,00800DIETARY 2078,A000000,00900,0000,00900NURSING ADMINISTRATION 2078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2078,A000000,01100,0000,01100PHARMACY 2078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2078,A000000,01300,0000,01300SOCIAL SERVICE 2078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2078,A000000,01600,0000,01600SKILLED NURSING FACILITY 2078,A000000,01800,0000,01800NURSING FACILITY 2078,A000000,02300,0000,02300INTRAVENOUS THERAPY 2078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2078,A000000,02500,0000,02500PHYSICAL THERAPY 2078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2078,A000000,02700,0000,02700SPEECH PATHOLOGY 2078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2078,A000000,05000,0000,05000CORF 2078,A000000,05010,0000,05010CMHC 2078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2078,A000000,05300,0000,05300INTEREST EXPENSE 2078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2078,A81000A,00100,0100,Y 2078,A81000B,00100,0300,MANAGEMENT FEES 2078,A81000B,00200,0300,LEASE EXPENSE 2078,A81000B,00300,0300,HEALTH INSURANCE 2078,A81000B,00400,0300,WORKERS COMP 2078,A81000B,00500,0300,HO COSTS 2078,A81000B,00600,0300,INTEREST 2078,A81000C,00100,0100,A 2078,A81000C,00100,0200,JT & N.COMPTON 2078,A81000C,00100,0400,COMPTON MGMT 2078,A81000C,00100,0600,HOME OFFICE 2078,A81000C,00200,0100,A 2078,A81000C,00200,0200,JT & N.COMPTON 2078,A81000C,00200,0400,COMPTON PROPERTIES 2078,A81000C,00200,0600,PROPERTY MGMT 2078,B100000,00000,0100,00000(SQUARE FEET) 2078,B100000,00000,0200,00000(SQUARE FEET) 2078,B100000,00000,0300,00000(GROSS SALARIES) 2078,B100000,00000,0400,00000(ACCUM COST) 2078,B100000,00000,0500,00000(SQUARE FEET) 2078,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2078,B100000,00000,0700,00000(HOURS OF SERVICE) 2078,B100000,00000,0800,00000(MEALS SERVED) 2078,B100000,00000,0900,00000(DIRECT NRSG HRS) 2078,B100000,00000,1000,00000(COSTED REQUIS) 2078,B100000,00000,1100,00000(COSTED REQUIS) 2078,B100000,00000,1200,00000(TIME SPENT) 2078,B100000,00000,1300,00000(TIME SPENT) 2078,B100000,00000,1400,00000(ASSIGNED TIME) 2078,E10A180,00301,0100,02/19/1997 2078,S000000,00100,0200,07/18/1997 2078,S200000,00100,0100,1000 BROOKRIDGE LANE 2078,S200000,00200,0100,MORRILTON 2078,S200000,00200,0200,AR 2078,S200000,00200,0300,72110 2078,S200000,00300,0100,CONWAY 2078,S200000,00400,0100,BROOKRIDGE LIFE CARE & REHAB CENTER 2078,S200000,00400,0200,045147 2078,S200000,00400,0300,04/01/1996 2078,S200000,00400,0500,O 2078,S200000,01600,0100,Y 2083,S000000,00100,0200,10/30/1996 2084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2084,A000000,00300,0000,00300EMPLOYEE BENEFITS 2084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2084,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2084,A000000,00700,0000,00700HOUSEKEEPING 2084,A000000,00800,0000,00800DIETARY 2084,A000000,00900,0000,00900NURSING ADMINISTRATION 2084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2084,A000000,01100,0000,01100PHARMACY 2084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2084,A000000,01300,0000,01300SOCIAL SERVICE 2084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2084,A000000,01600,0000,01600SKILLED NURSING FACILITY 2084,A000000,01800,0000,01800NURSING FACILITY 2084,A000000,02500,0000,02500PHYSICAL THERAPY 2084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2084,A000000,02700,0000,02700SPEECH PATHOLOGY 2084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2084,A000000,05000,0000,05000CORF 2084,A000000,05010,0000,05010CMHC 2084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2084,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2084,A000000,06150,0000,06300OTHER NON REIMB. COST 2084,B100000,00000,0100,00000(SQUARE FEET) 2084,B100000,00000,0200,00000(SQUARE FEET) 2084,B100000,00000,0300,00000(GROSS SALARIES) 2084,B100000,00000,0400,00000(ACCUM COST) 2084,B100000,00000,0500,00000(SQUARE FEET) 2084,B100000,00000,0600,00000( PATIENT DAYS ) 2084,B100000,00000,0700,00000( SQUARE FEET) 2084,B100000,00000,0800,00000( PATIENT DAYS) 2084,B100000,00000,0900,00000(DIRECT NRSG HRS) 2084,B100000,00000,1000,00000( PATIENT DAYS) 2084,B100000,00000,1100,00000( PATIENT DAYS) 2084,B100000,00000,1200,00000( GROSS REVENUE) 2084,B100000,00000,1300,00000( PATIENT DAYS ) 2084,B100000,00000,1400,00000(ASSIGNED TIME) 2084,S000000,00100,0200,04/17/1997 2084,S200000,00100,0300,60 2084,S200000,00200,0100,CAVE CITY 2084,S200000,00200,0200,AR 2084,S200000,00200,0300,72521 2084,S200000,00300,0100,SHARP 2084,S200000,00400,0100,CAVE CITY NURSING HOME 2084,S200000,00400,0200,045148 2084,S200000,00400,0300,11/01/1988 2084,S200000,00400,0500,O 2084,S200000,01500,0100,Y 2084,S200000,02200,0100,Y 2097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2097,A000000,00300,0000,00300EMPLOYEE BENEFITS 2097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2097,A000000,00700,0000,00700HOUSEKEEPING 2097,A000000,00800,0000,00800DIETARY 2097,A000000,00900,0000,00900NURSING ADMINISTRATION 2097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2097,A000000,01100,0000,01100PHARMACY 2097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2097,A000000,01300,0000,01300SOCIAL SERVICE 2097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2097,A000000,01600,0000,01600SKILLED NURSING FACILITY 2097,A000000,01800,0000,01800NURSING FACILITY 2097,A000000,02100,0000,02100RADIOLOGY 2097,A000000,02200,0000,02200LABORATORY 2097,A000000,02300,0000,02300INTRAVENOUS THERAPY 2097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2097,A000000,02500,0000,02500PHYSICAL THERAPY 2097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2097,A000000,02700,0000,02700SPEECH PATHOLOGY 2097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2097,A000000,03200,0000,03200SUPPORT SURFACES 2097,A000000,05000,0000,05000CORF 2097,A000000,05010,0000,05010CMHC 2097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2097,A81000A,00100,0100,Y 2097,A81000B,00100,0300,HOME OFFICE COSTS 2097,A81000C,00100,0100,B 2097,A81000C,00100,0200,ADVOCAT INC 2097,A81000C,00100,0400,DVCR LEASING CORP 2097,A81000C,00100,0600,L/T CARE MGT COMPANY 2097,B100000,00000,0100,00000(SQUARE FEET) 2097,B100000,00000,0200,00000(SQUARE FEET) 2097,B100000,00000,0300,00000(GROSS SALARIES) 2097,B100000,00000,0400,00000(ACCUM COST) 2097,B100000,00000,0500,00000(SQUARE FEET) 2097,B100000,00000,0600,00000(TIME STUDIES) 2097,B100000,00000,0700,00000(SQUARE FEET ) 2097,B100000,00000,0800,00000(PATIENT DAYS ) 2097,B100000,00000,0900,00000(DIRECT NRSG HRS) 2097,B100000,00000,1000,00000(COSTED REQUIS) 2097,B100000,00000,1100,00000(COSTED REQUIS) 2097,B100000,00000,1200,00000(PATIENT REVENUES) 2097,B100000,00000,1300,00000(TIME STUDIES) 2097,B100000,00000,1400,00000(ASSIGNED TIME) 2097,E10A180,00301,0100,05/31/1996 2097,E10A180,00302,0100,01/21/1997 2097,S000000,00100,0200,06/02/1997 2097,S200000,00100,0100,1500 WEST MAIN 2097,S200000,00200,0100,WALNUT RIDGE 2097,S200000,00200,0200,AR 2097,S200000,00200,0300,72476 2097,S200000,00300,0100,LAWRENCE 2097,S200000,00400,0100,WALNUT RIDGE CONVALESCENT CENTER 2097,S200000,00400,0200,045151 2097,S200000,00400,0300,04/15/1990 2097,S200000,00400,0500,O 2097,S200000,02200,0100,Y 2106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2106,A000000,00300,0000,00300EMPLOYEE BENEFITS 2106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2106,A000000,00700,0000,00700HOUSEKEEPING 2106,A000000,00800,0000,00800DIETARY 2106,A000000,00900,0000,00900NURSING ADMINISTRATION 2106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2106,A000000,01100,0000,01100PHARMACY 2106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2106,A000000,01300,0000,01300SOCIAL SERVICE 2106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2106,A000000,01600,0000,01600SKILLED NURSING FACILITY 2106,A000000,01800,0000,01800NURSING FACILITY 2106,A000000,01810,0000,01810ICF/MR 2106,A000000,02500,0000,02500PHYSICAL THERAPY 2106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2106,A000000,02700,0000,02700SPEECH PATHOLOGY 2106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2106,A000000,03200,0000,03200SUPPORT SURFACES 2106,A000000,03550,0000,03550FQHC 2106,A000000,05000,0000,05000CORF 2106,A000000,05010,0000,05010CMHC 2106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2106,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2106,A81000A,00100,0100,Y 2106,A81000B,00100,0300,HOME OFFICE COST 2106,A81000C,00100,0100,B 2106,A81000C,00100,0200,ADVOCAT INC 2106,A81000C,00100,0400,DVRSCR LEASING CORP 2106,A81000C,00100,0600,L/T CARE MGT CO 2106,B100000,00000,0100,00000(SQUARE FEET) 2106,B100000,00000,0200,00000(SQUARE FEET) 2106,B100000,00000,0300,00000(GROSS SALARIES) 2106,B100000,00000,0400,00000(ACCUM COST) 2106,B100000,00000,0500,00000(SQUARE FEET) 2106,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2106,B100000,00000,0700,00000(HOURS OF SERVICE) 2106,B100000,00000,0800,00000(MEALS SERVED) 2106,B100000,00000,0900,00000(DIRECT NRSG HRS) 2106,B100000,00000,1000,00000(COSTED REQUIS) 2106,B100000,00000,1100,00000(COSTED REQUIS) 2106,B100000,00000,1200,00000(TIME SPENT) 2106,B100000,00000,1300,00000(TIME SPENT) 2106,B100000,00000,1400,00000(ASSIGNED TIME) 2106,E10A180,00301,0100,04/26/1996 2106,S000000,00100,0200,02/20/1997 2106,S200000,00100,0100,HC-67 2106,S200000,00100,0300,5A 2106,S200000,00200,0100,ASH FLAT 2106,S200000,00200,0200,AR 2106,S200000,00200,0300,72513 2106,S200000,00300,0100,SHARP 2106,S200000,00400,0100,ASH FLAT CONVA;ESCENT CENTER 2106,S200000,00400,0200,045155 2106,S200000,00400,0300,09/17/1990 2106,S200000,00400,0500,O 2106,S200000,00600,0600,P 2106,S200000,01600,0100,Y 2106,S200000,02200,0100,Y 2115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2115,A000000,00300,0000,00300EMPLOYEE BENEFITS 2115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2115,A000000,00700,0000,00700HOUSEKEEPING 2115,A000000,00800,0000,00800DIETARY 2115,A000000,00900,0000,00900NURSING ADMINISTRATION 2115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2115,A000000,01100,0000,01100PHARMACY 2115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2115,A000000,01300,0000,01300SOCIAL SERVICE 2115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2115,A000000,01600,0000,01600SKILLED NURSING FACILITY 2115,A000000,01800,0000,01800NURSING FACILITY 2115,A000000,02500,0000,02500PHYSICAL THERAPY 2115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2115,A000000,02700,0000,02700SPEECH PATHOLOGY 2115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2115,A000000,05000,0000,05000CORF 2115,A000000,05010,0000,05010CMHC 2115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 2115,B100000,00000,0100,00000(SQUARE FEET) 2115,B100000,00000,0200,00000(SQUARE FEET) 2115,B100000,00000,0300,00000(GROSS SALARIES) 2115,B100000,00000,0400,00000(ACCUM COST) 2115,B100000,00000,0500,00000(SQUARE FEET) 2115,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2115,B100000,00000,0700,00000(SQUARE FEET ) 2115,B100000,00000,0800,00000(MEALS SERVED) 2115,B100000,00000,0900,00000(DIRECT NRSG HRS) 2115,B100000,00000,1000,00000(COSTED REQUIS) 2115,B100000,00000,1100,00000(COSTED REQUIS) 2115,B100000,00000,1200,00000( GROSS CHARGES) 2115,B100000,00000,1300,00000(TIME SPENT) 2115,B100000,00000,1400,00000(ASSIGNED TIME) 2115,S000000,00100,0200,06/02/1997 2115,S200000,00100,0100,1302 S. FOURTH 2115,S200000,00100,0300,1680 2115,S200000,00200,0100,NASHVILLE 2115,S200000,00200,0200,AR 2115,S200000,00200,0300,71852 2115,S200000,00300,0100,HOWARD 2115,S200000,00400,0100,FOREST HEALTHCARE INC. 2115,S200000,00400,0200,045156 2115,S200000,00400,0300,08/01/1990 2115,S200000,00400,0500,O 2115,S200000,01500,0100,Y 2123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2123,A000000,00300,0000,00300EMPLOYEE BENEFITS 2123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2123,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2123,A000000,00700,0000,00700HOUSEKEEPING 2123,A000000,00800,0000,00800DIETARY 2123,A000000,00900,0000,00900NURSING ADMINISTRATION 2123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2123,A000000,01100,0000,01100PHARMACY 2123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2123,A000000,01300,0000,01300SOCIAL SERVICE 2123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2123,A000000,01600,0000,01600SKILLED NURSING FACILITY 2123,A000000,01800,0000,01800NURSING FACILITY 2123,A000000,02300,0000,02300INTRAVENOUS THERAPY 2123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2123,A000000,02500,0000,02500PHYSICAL THERAPY 2123,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2123,A000000,02700,0000,02700SPEECH PATHOLOGY 2123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2123,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2123,A000000,05000,0000,05000CORF 2123,A000000,05010,0000,05010CMHC 2123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2123,A000000,05300,0000,05300INTEREST EXPENSE 2123,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2123,A81000A,00100,0100,Y 2123,A81000B,00100,0300,HOME OFFICE COSTS 2123,A81000B,00200,0300,HOME OFFICE CAP COST 2123,A81000B,00300,0300,WORKERS COMPENSATION 2123,A81000B,00400,0300,HEALTH INSURANCE 2123,A81000B,00500,0300,MEDICARE CONSULTANT 2123,A81000C,00100,0100,A 2123,A81000C,00100,0200,KRIS COMPTON 2123,A81000C,00100,0400,COMPTON MANAGEMENT 2123,A81000C,00100,0600,MANAGEMENT COMPANY 2123,A81000C,00200,0100,A 2123,A81000C,00200,0200,KEVIN COMPTON 2123,A81000C,00200,0400,COMPTON MANAGEMENT 2123,A81000C,00200,0600,MANAGEMENT COMPANY 2123,A81000C,00300,0100,A 2123,A81000C,00300,0200,J. T. COMPTON 2123,A81000C,00300,0400,COMPTON MANAGEMENT 2123,A81000C,00300,0600,MANAGEMENT COMPANY 2123,A81000C,00400,0100,A 2123,A81000C,00400,0200,KEN COMPTON 2123,A81000C,00400,0400,COMPTON MANAGEMENT 2123,A81000C,00400,0600,MANAGEMENT COMPANY 2123,B100000,00000,0100,00000(SQUARE FEET) 2123,B100000,00000,0200,00000(SQUARE FEET) 2123,B100000,00000,0300,00000(GROSS SALARIES) 2123,B100000,00000,0400,00000(ACCUM COST) 2123,B100000,00000,0500,00000(SQUARE FEET) 2123,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2123,B100000,00000,0700,00000(SQ. FT. CLEANED) 2123,B100000,00000,0800,00000(MEALS SERVED) 2123,B100000,00000,0900,00000(DIRECT NRSG HRS) 2123,B100000,00000,1000,00000(COSTED REQUIS) 2123,B100000,00000,1100,00000(COSTED REQUIS) 2123,B100000,00000,1200,00000( GROSS CHARGES) 2123,B100000,00000,1300,00000( GROSS CHARGES) 2123,B100000,00000,1400,00000(ASSIGNED TIME) 2123,E10A180,00301,0100,09/27/1996 2123,S000000,00100,0200,05/22/1997 2123,S200000,00100,0100,NUMBER 14 MARTIN DRIVE 2123,S200000,00200,0100,WYNNE 2123,S200000,00200,0200,AR 2123,S200000,00200,0300,72396 2123,S200000,00300,0100,WYNNE 2123,S200000,00400,0100,WYNWOOD NURSING CENTER INC. 2123,S200000,00400,0200,045157 2123,S200000,00400,0300,08/08/1990 2123,S200000,00400,0500,O 2123,S200000,01600,0100,Y 2127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2127,A000000,00300,0000,00300EMPLOYEE BENEFITS 2127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2127,A000000,00700,0000,00700HOUSEKEEPING 2127,A000000,00800,0000,00800DIETARY 2127,A000000,00900,0000,00900NURSING ADMINISTRATION 2127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2127,A000000,01100,0000,01100PHARMACY 2127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2127,A000000,01300,0000,01300SOCIAL SERVICE 2127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2127,A000000,01600,0000,01600SKILLED NURSING FACILITY 2127,A000000,01800,0000,01800NURSING FACILITY 2127,A000000,02500,0000,02500PHYSICAL THERAPY 2127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2127,A000000,02700,0000,02700SPEECH PATHOLOGY 2127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2127,A000000,05000,0000,05000CORF 2127,A000000,05010,0000,05010CMHC 2127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2127,A000000,05300,0000,05300INTEREST EXPENSE 2127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2127,A81000A,00100,0100,Y 2127,A81000B,00100,0300,MANAGEMENT FEES 2127,A81000B,00200,0300,HOME OFFICE CAPITAL 2127,A81000B,00300,0300,CONSULTANT 2127,A81000B,00400,0300,CONSULTANT 2127,A81000B,00500,0300,CONSULTANT 2127,A81000B,00600,0300,CONSULTANT 2127,A81000B,00700,0300,MAINTENANCE 2127,A81000C,00100,0100,B 2127,A81000C,00100,0200,ROSE CARE INC. 2127,A81000C,00100,0400,ROSE CARE INC. 2127,A81000C,00100,0600,RELATED MGMT. CO. 2127,A81000C,00200,0100,B 2127,A81000C,00200,0200,ROSE CARE INC. 2127,A81000C,00200,0400,ROSE CARE INC. 2127,A81000C,00200,0600,RELATED MGMT. CO. 2127,A81000C,00300,0100,B 2127,A81000C,00300,0200,ROSE CARE INC. 2127,A81000C,00300,0400,ROSE CARE INC. 2127,A81000C,00300,0600,RELATED MGMT. CO. 2127,A81000C,00400,0100,B 2127,A81000C,00400,0200,ROSE CARE INC. 2127,A81000C,00400,0400,ROSE CARE INC. 2127,A81000C,00400,0600,RELATED MGMT. CO. 2127,A81000C,00500,0100,B 2127,A81000C,00500,0200,ROSE CARE INC. 2127,A81000C,00500,0400,ROSE CARE INC. 2127,A81000C,00500,0600,RELATED MGMT. CO. 2127,A81000C,00600,0100,B 2127,A81000C,00600,0200,ROSE CARE INC. 2127,A81000C,00600,0400,ROSE CARE INC. 2127,A81000C,00600,0600,RELATED MGMT. CO. 2127,B100000,00000,0100,00000(SQUARE FEET) 2127,B100000,00000,0200,00000(SQUARE FEET) 2127,B100000,00000,0300,00000(GROSS SALARIES) 2127,B100000,00000,0400,00000(ACCUM COST) 2127,B100000,00000,0500,00000(SQUARE FEET) 2127,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2127,B100000,00000,0700,00000(HOURS OF SERVICE) 2127,B100000,00000,0800,00000(MEALS SERVED) 2127,B100000,00000,0900,00000(SALARIES SUPRVSD) 2127,B100000,00000,1000,00000(COSTED REQUIS) 2127,B100000,00000,1100,00000(COSTED REQUIS) 2127,B100000,00000,1200,00000(PATIENT REVENUE) 2127,B100000,00000,1300,00000(PATIENT REVENUE) 2127,B100000,00000,1400,00000(ASSIGNED TIME) 2127,E10A180,00301,0100,02/28/1996 2127,S000000,00100,0200,05/30/1997 2127,S200000,00100,0100,PINE LANE HEALTHCARE 2127,S200000,00100,0300,890 2127,S200000,00200,0100,MOUNTAIN HOME 2127,S200000,00200,0200,AR 2127,S200000,00200,0300,72653-4598 2127,S200000,00300,0100,BAXTER 2127,S200000,00400,0100,PINE LANE HEALTHCARE 2127,S200000,00400,0200,045163 2127,S200000,00400,0300,02/01/1991 2127,S200000,00400,0500,O 2127,S200000,01600,0100,Y 2134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2134,A000000,00300,0000,00300EMPLOYEE BENEFITS 2134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2134,A000000,00700,0000,00700HOUSEKEEPING 2134,A000000,00800,0000,00800DIETARY 2134,A000000,00801,0000,00801CAFETERIA 2134,A000000,00900,0000,00900NURSING ADMINISTRATION 2134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2134,A000000,01100,0000,01100PHARMACY 2134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2134,A000000,01300,0000,01300SOCIAL SERVICE 2134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2134,A000000,01600,0000,01600SKILLED NURSING FACILITY 2134,A000000,01800,0000,01800NURSING FACILITY 2134,A000000,02500,0000,02500PHYSICAL THERAPY 2134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2134,A000000,02700,0000,02700SPEECH PATHOLOGY 2134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2134,A000000,05000,0000,05000CORF 2134,A000000,05010,0000,05010CMHC 2134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2134,A000000,05300,0000,05300INTEREST EXPENSE 2134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2134,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2134,A000000,06151,0000,06301GUESTS MEALS 2134,A81000A,00100,0100,Y 2134,A81000B,00100,0300,MANAGEMENT FEES 2134,A81000C,00100,0100,B 2134,A81000C,00100,0400,CAP CARE INC. 2134,B100000,00000,0100,00001SQUARE FEE T 2134,B100000,00000,0200,00001SQUARE FEE T 2134,B100000,00000,0300,00001GROSS SALA RIES 2134,B100000,00000,0400,00001ACCUMULATE D COST 2134,B100000,00000,0500,00001SQUARE FEE T 2134,B100000,00000,0600,00001PATIENT DA YS 2134,B100000,00000,0700,00001SQUARE FEE T 2134,B100000,00000,0800,00001MEALS SERV ED 2134,B100000,00000,0801,00001GROSS SALA RIES 2134,B100000,00000,0900,00001GROSS SALA RIES 2134,B100000,00000,1000,00001PATIENT DA YS 2134,B100000,00000,1100,00001PATIENT DA YS 2134,B100000,00000,1200,00001GROSS REVE NUES 2134,B100000,00000,1300,00001PATIENT DA YS 2134,B100000,00000,1400,00001(ASSIGNED TIME) 2134,E10A180,00301,0100,12/17/1996 2134,S000000,00100,0200,10/29/1997 2134,S200000,00100,0300,1127 2134,S200000,00200,0100,WYNNE 2134,S200000,00200,0200,AR 2134,S200000,00200,0300,72396 2134,S200000,00300,0100,CROSS 2134,S200000,00400,0100,CRESTPARK OF WYNNE 2134,S200000,00400,0200,045166 2134,S200000,00400,0300,08/01/1991 2134,S200000,00400,0500,O 2134,S200000,01600,0100,Y 2142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2142,A000000,00300,0000,00300EMPLOYEE BENEFITS 2142,A000000,00401,0000,00401A & G 2142,A000000,00402,0000,00402A&G-NONSHARED 2142,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2142,A000000,00700,0000,00700HOUSEKEEPING 2142,A000000,00800,0000,00800DIETARY 2142,A000000,00900,0000,00900NURSING ADMINISTRATION 2142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2142,A000000,01100,0000,01100PHARMACY 2142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2142,A000000,01300,0000,01300SOCIAL SERVICE 2142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2142,A000000,01600,0000,01600SKILLED NURSING FACILITY 2142,A000000,01800,0000,01800NURSING FACILITY 2142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2142,A000000,02500,0000,02500PHYSICAL THERAPY 2142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2142,A000000,02700,0000,02700SPEECH PATHOLOGY 2142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2142,A000000,05000,0000,05000CORF 2142,A000000,05010,0000,05010CMHC 2142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2142,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2142,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2142,B100000,00000,0100,00000(SQUARE FEET) 2142,B100000,00000,0200,00000(SQUARE FEET) 2142,B100000,00000,0300,00000(GROSS SALARIES) 2142,B100000,00000,0401,00000(ACCUM COST) 2142,B100000,00000,0402,00000(ACCUM COST) 2142,B100000,00000,0500,00000(SQUARE FEET) 2142,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2142,B100000,00000,0700,00000(HOURS OF SERVICE) 2142,B100000,00000,0800,00000(MEALS SERVED) 2142,B100000,00000,0900,00000(DIRECT NRSG HRS) 2142,B100000,00000,1000,00000(COSTED REQUIS) 2142,B100000,00000,1100,00000(COSTED REQUIS) 2142,B100000,00000,1200,00000(TIME SPENT) 2142,B100000,00000,1300,00000(TIME SPENT) 2142,B100000,00000,1400,00000(ASSIGNED TIME) 2142,E10A180,00350,0100,12/26/1996 2142,S000000,00100,0200,06/02/1997 2142,S200000,00100,0300,579 2142,S200000,00200,0100,LAMAR 2142,S200000,00200,0200,AR 2142,S200000,00200,0300,72846 2142,S200000,00300,0100,JOHNSON 2142,S200000,00400,0100,COUNTRYSIDE MANOR INC. 2142,S200000,00400,0200,045168 2142,S200000,00400,0300,08/01/1991 2142,S200000,00400,0500,O 2142,S200000,00600,0200,045168 2142,S200000,00600,0300,08/01/1991 2142,S200000,00600,0600,P 2142,S200000,01600,0100,Y 2154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2154,A000000,00300,0000,00300EMPLOYEE BENEFITS 2154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2154,A000000,00700,0000,00700HOUSEKEEPING 2154,A000000,00800,0000,00800DIETARY 2154,A000000,00900,0000,00900NURSING ADMINISTRATION 2154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2154,A000000,01100,0000,01100PHARMACY 2154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2154,A000000,01300,0000,01300SOCIAL SERVICE 2154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2154,A000000,01600,0000,01600SKILLED NURSING FACILITY 2154,A000000,01800,0000,01800NURSING FACILITY 2154,A000000,02200,0000,02200LABORATORY 2154,A000000,02300,0000,02300INTRAVENOUS THERAPY 2154,A000000,02500,0000,02500PHYSICAL THERAPY 2154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2154,A000000,02700,0000,02700SPEECH PATHOLOGY 2154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2154,A000000,05000,0000,05000CORF 2154,A000000,05010,0000,05010CMHC 2154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2154,A000000,05300,0000,05300INTEREST EXPENSE 2154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2154,A81000A,00100,0100,Y 2154,A81000B,00100,0300,MANAGEMENT FEES-H.O. 2154,A81000B,00200,0300,MANAGEMENT FEES-H.O. 2154,A81000B,00300,0300,WORKERS COMP EXP 2154,A81000B,00400,0300,HEALTH INSURANCE 2154,A81000C,00100,0100,A 2154,A81000C,00100,0200,KEN COMPTON 2154,A81000C,00100,0400,COMPTON MANAGEMENT 2154,A81000C,00100,0600,NURSING HOME MGMT 2154,A81000C,00200,0100,A 2154,A81000C,00200,0200,KRIS COMPTON 2154,A81000C,00200,0400,COMPTON MANAGEMENT 2154,A81000C,00200,0600,NURSING HOME MGMT 2154,A81000C,00300,0100,A 2154,A81000C,00300,0200,KEVIN COMPTON 2154,A81000C,00300,0400,COMPTON MANAGEMENT 2154,A81000C,00300,0600,NURSING HOME MGMT 2154,A81000C,00400,0100,A 2154,A81000C,00400,0200,J. T. COMPTON 2154,A81000C,00400,0400,COMPTON MANAGEMENT 2154,A81000C,00400,0600,NURSING HOME MGMT 2154,B100000,00000,0100,00000(SQUARE FEET) 2154,B100000,00000,0200,00000(SQUARE FEET) 2154,B100000,00000,0300,00000(GROSS SALARIES) 2154,B100000,00000,0400,00000(ACCUM COST) 2154,B100000,00000,0500,00000(SQUARE FEET) 2154,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2154,B100000,00000,0700,00000(SQ. FT. CLEANED) 2154,B100000,00000,0800,00000(MEALS SERVED) 2154,B100000,00000,0900,00000(DIRECT NRSG HRS) 2154,B100000,00000,1000,00000(COSTED REQUIS) 2154,B100000,00000,1100,00000(COSTED REQUIS) 2154,B100000,00000,1200,00000(TIME SPENT) 2154,B100000,00000,1300,00000( GROSS CHARGES) 2154,B100000,00000,1400,00000(ASSIGNED TIME) 2154,S000000,00100,0200,05/14/1997 2154,S200000,00100,0300,37 2154,S200000,00200,0100,WILMOT 2154,S200000,00200,0200,AR 2154,S200000,00200,0300,71676 2154,S200000,00300,0100,ASHLEY 2154,S200000,00400,0100,ASHLEY COUNTY NURSING CENTER 2154,S200000,00400,0200,045171 2154,S200000,00400,0300,10/01/1991 2154,S200000,00400,0500,O 2154,S200000,01600,0100,Y 2161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2161,A000000,00300,0000,00300EMPLOYEE BENEFITS 2161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2161,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2161,A000000,00700,0000,00700HOUSEKEEPING 2161,A000000,00800,0000,00800DIETARY 2161,A000000,00900,0000,00900NURSING ADMINISTRATION 2161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2161,A000000,01100,0000,01100PHARMACY 2161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2161,A000000,01300,0000,01300SOCIAL SERVICE 2161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2161,A000000,01600,0000,01600SKILLED NURSING FACILITY 2161,A000000,01800,0000,01800NURSING FACILITY 2161,A000000,02100,0000,02100RADIOLOGY 2161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2161,A000000,02500,0000,02500PHYSICAL THERAPY 2161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2161,A000000,02700,0000,02700SPEECH PATHOLOGY 2161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2161,A000000,05000,0000,05000CORF 2161,A000000,05010,0000,05010CMHC 2161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2161,B100000,00000,0100,00000SQUARE FEE T 2161,B100000,00000,0200,00000SQUARE FEE T 2161,B100000,00000,0300,00000GROSS SALA RIES 2161,B100000,00000,0400,00000ACCUMULATE D COST 2161,B100000,00000,0500,00000SQUARE FEE T 2161,B100000,00000,0600,00000POUNDS OF LAUNDRY 2161,B100000,00000,0700,00000SQUARE FEE T 2161,B100000,00000,0800,00000MEALS SERV ED 2161,B100000,00000,0900,00000HOURS OF S ERVICE 2161,B100000,00000,1000,00000COSTED REQ UISITIONS 2161,B100000,00000,1100,00000COSTED REQ UISITIONS 2161,B100000,00000,1200,00000GROSS CHAR GES 2161,B100000,00000,1300,00000PATIENT DA YS 2161,B100000,00000,1400,00000TIME SPENT 2161,S000000,00100,0200,11/12/1997 2161,S200000,00100,0100,702 W GAINES 2161,S200000,00200,0100,DERMOTT 2161,S200000,00200,0200,AR 2161,S200000,00200,0300,71638 2161,S200000,00300,0100,CHICOT 2161,S200000,00400,0100,DERMOTT CITY NURSING HOME 2161,S200000,00400,0200,045172 2161,S200000,00400,0300,10/01/1992 2161,S200000,00400,0500,O 2161,S200000,01500,0100,Y 2161,S200000,02800,0100,Y 2167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2167,A000000,00300,0000,00300EMPLOYEE BENEFITS 2167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2167,A000000,00700,0000,00700HOUSEKEEPING 2167,A000000,00800,0000,00800DIETARY 2167,A000000,00900,0000,00900NURSING ADMINISTRATION 2167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2167,A000000,01100,0000,01100PHARMACY 2167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2167,A000000,01300,0000,01300SOCIAL SERVICE 2167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2167,A000000,01600,0000,01600SKILLED NURSING FACILITY 2167,A000000,01800,0000,01800NURSING FACILITY 2167,A000000,02500,0000,02500PHYSICAL THERAPY 2167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2167,A000000,02700,0000,02700SPEECH PATHOLOGY 2167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2167,A000000,05000,0000,05000CORF 2167,A000000,05010,0000,05010CMHC 2167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2167,A81000A,00100,0100,Y 2167,A81000B,00100,0300,HOME OFFICE MGT FEES 2167,A81000B,00200,0300,HOME OFFICE CAP COST 2167,A81000B,00300,0300,BUILDING LEASE 2167,A81000B,00400,0300,HEALTH INSURANCE 2167,A81000B,00500,0300,WORKERS COMPENSATION 2167,A81000C,00100,0100,A 2167,A81000C,00100,0200,J.T. COMPTON 2167,A81000C,00100,0400,COMPTON MANAGEMENT 2167,A81000C,00100,0600,MANAGEMENT COMPANY 2167,A81000C,00200,0100,A 2167,A81000C,00200,0200,KEN COMPTON 2167,A81000C,00200,0400,COMPTON MANAGEMENT 2167,A81000C,00200,0600,MANAGEMENT COMPANY 2167,A81000C,00300,0100,A 2167,A81000C,00300,0200,KRIS COMPTON 2167,A81000C,00300,0400,COMPTON MANAGEMENT 2167,A81000C,00300,0600,MANAGEMENT COMPANY 2167,A81000C,00400,0100,A 2167,A81000C,00400,0200,J.T. COMPTON 2167,A81000C,00400,0400,FOUR CORNERS 2167,A81000C,00400,0600,REAL ESTATE-LESSOR 2167,A81000C,00500,0100,A 2167,A81000C,00500,0200,KEN COMPTON 2167,A81000C,00500,0400,FOUR CORNERS 2167,A81000C,00500,0600,REAL ESTATE-LESSOR 2167,A81000C,00600,0100,A 2167,A81000C,00600,0200,KRIS COMPTON 2167,A81000C,00600,0400,FOUR CORNERS 2167,A81000C,00600,0600,REAL ESTATE-LESSOR 2167,B100000,00000,0100,00000(SQUARE FEET) 2167,B100000,00000,0200,00000(SQUARE FEET) 2167,B100000,00000,0300,00000(GROSS SALARIES) 2167,B100000,00000,0400,00000(ACCUM COST) 2167,B100000,00000,0500,00000(SQUARE FEET) 2167,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2167,B100000,00000,0700,00000(SQ. FT. CLEANED) 2167,B100000,00000,0800,00000(MEALS SERVED) 2167,B100000,00000,0900,00000(DIRECT NRSG HRS) 2167,B100000,00000,1000,00000(COSTED REQUIS) 2167,B100000,00000,1100,00000(COSTED REQUIS) 2167,B100000,00000,1200,00000( GROSS CHARGES) 2167,B100000,00000,1300,00000( GROSS CHARGES) 2167,B100000,00000,1400,00000(ASSIGNED TIME) 2167,S000000,00100,0200,07/03/1997 2167,S200000,00100,0100,515 BRUCE STREET 2167,S200000,00200,0100,CAMDEN 2167,S200000,00200,0200,AR 2167,S200000,00200,0300,71701 2167,S200000,00300,0100,OUACHITA 2167,S200000,00400,0100,CAMDEN LIFE CARE 2167,S200000,00400,0200,045173 2167,S200000,00400,0300,11/01/1991 2167,S200000,00400,0500,O 2167,S200000,01600,0100,Y 2167,S200000,03100,0100,Y 2174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2174,A000000,00300,0000,00300EMPLOYEE BENEFITS 2174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2174,A000000,00700,0000,00700HOUSEKEEPING 2174,A000000,00800,0000,00800DIETARY 2174,A000000,00900,0000,00900NURSING ADMINISTRATION 2174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2174,A000000,01100,0000,01100PHARMACY 2174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2174,A000000,01300,0000,01300SOCIAL SERVICE 2174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2174,A000000,01600,0000,01600SKILLED NURSING FACILITY 2174,A000000,01800,0000,01800NURSING FACILITY 2174,A000000,02100,0000,02100RADIOLOGY 2174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2174,A000000,02500,0000,02500PHYSICAL THERAPY 2174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2174,A000000,02700,0000,02700SPEECH PATHOLOGY 2174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2174,A000000,05000,0000,05000CORF 2174,A000000,05010,0000,05010CMHC 2174,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2174,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2174,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2174,A000000,06150,0000,06300OTHER REIMBURSABLE COST 2174,A81000A,00100,0100,Y 2174,A81000B,00100,0300,MANAGEMENT FEES 2174,A81000B,00200,0300,HO-CAP COSTS 2174,A81000B,00300,0300,BUILDING FF&E RENTAL 2174,A81000B,00400,0300,HEALTH INSURANCE 2174,A81000B,00500,0300,WORKERS COMP 2174,A81000C,00100,0100,A 2174,A81000C,00100,0200,JT COMPTON 2174,A81000C,00100,0400,COMPTON MGMT 2174,A81000C,00100,0600,MGMT CO 2174,A81000C,00200,0100,A 2174,A81000C,00200,0200,KEN COMPTON 2174,A81000C,00200,0400,COMPTON MGMT 2174,A81000C,00200,0600,MGMT CO 2174,A81000C,00300,0100,A 2174,A81000C,00300,0200,KRIS COMTON 2174,A81000C,00300,0400,COMPTON MGMT 2174,A81000C,00300,0600,MGMT CO 2174,B100000,00000,0100,00000(SQUARE FEET) 2174,B100000,00000,0200,00000(SQUARE FEET) 2174,B100000,00000,0300,00000(GROSS SALARIES) 2174,B100000,00000,0400,00000(ACCUM COST) 2174,B100000,00000,0500,00000(SQUARE FEET) 2174,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2174,B100000,00000,0700,00000(HOURS OF SERVICE) 2174,B100000,00000,0800,00000(MEALS SERVED) 2174,B100000,00000,0900,00000(DIRECT NRSG HRS) 2174,B100000,00000,1000,00000(COSTED REQUIS) 2174,B100000,00000,1100,00000(COSTED REQUIS) 2174,B100000,00000,1200,00000(TIME SPENT) 2174,B100000,00000,1300,00000(TIME SPENT) 2174,B100000,00000,1400,00000(ASSIGNED TIME) 2174,S000000,00100,0200,05/29/1997 2174,S200000,00100,0100,1803 LINDAUER RD 2174,S200000,00200,0100,FORREST CITY 2174,S200000,00200,0200,AR 2174,S200000,00200,0300,72335 2174,S200000,00300,0100,ST.FRANCIS 2174,S200000,00400,0100,FORREST CITY LIDE CARE 2174,S200000,00400,0200,045174 2174,S200000,00400,0300,04/01/1996 2174,S200000,00400,0500,O 2174,S200000,00600,0600,P 2174,S200000,01600,0100,Y 2176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2176,A000000,00300,0000,00300EMPLOYEE BENEFITS 2176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2176,A000000,00700,0000,00700HOUSEKEEPING 2176,A000000,00800,0000,00800DIETARY 2176,A000000,00801,0000,00801CAFETERIA 2176,A000000,00900,0000,00900NURSING ADMINISTRATION 2176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2176,A000000,01100,0000,01100PHARMACY 2176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2176,A000000,01300,0000,01300SOCIAL SERVICE 2176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2176,A000000,01600,0000,01600SKILLED NURSING FACILITY 2176,A000000,01800,0000,01800NURSING FACILITY 2176,A000000,02300,0000,02300INTRAVENOUS THERAPY 2176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2176,A000000,02500,0000,02500PHYSICAL THERAPY 2176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2176,A000000,05000,0000,05000CORF 2176,A000000,05010,0000,05010CMHC 2176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2176,A000000,05300,0000,05300INTEREST EXPENSE 2176,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2176,A000000,06151,0000,06301GUESTS MEALS 2176,A81000A,00100,0100,Y 2176,A81000B,00100,0300,MANAGEMENT FEES 2176,A81000C,00100,0100,B 2176,A81000C,00100,0400,CAP CARE INC. 2176,B100000,00000,0100,00001SQUARE FEE T 2176,B100000,00000,0200,00001SQUARE FEE T 2176,B100000,00000,0300,00001GROSS SALA RIES 2176,B100000,00000,0400,00001ACCUMULATE D COST 2176,B100000,00000,0500,00001SQUARE FEE T 2176,B100000,00000,0600,00001PATIENT DA YS 2176,B100000,00000,0700,00001SQUARE FEE T 2176,B100000,00000,0800,00001MEALS SERV ED 2176,B100000,00000,0801,00001GROSS SALA RIES 2176,B100000,00000,0900,00001HOURS OF S ERVICE 2176,B100000,00000,1000,00001PATIENT DA YS 2176,B100000,00000,1100,00001PATIENT DA YS 2176,B100000,00000,1200,00001GROSS REVE NUE 2176,B100000,00000,1300,00001PATIENT DA YS 2176,B100000,00000,1400,00001(ASSIGNED TIME) 2176,S000000,00100,0200,10/29/1997 2176,S200000,00100,0300,589 2176,S200000,00200,0100,DEWITT 2176,S200000,00200,0200,AR 2176,S200000,00200,0300,72042 2176,S200000,00300,0100,ARKANSAS 2176,S200000,00400,0100,CRESTPARK OF DEWITT 2176,S200000,00400,0200,045177 2176,S200000,00400,0300,09/01/1996 2176,S200000,00400,0500,O 2176,S200000,01600,0100,Y 2184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2184,A000000,00300,0000,00300EMPLOYEE BENEFITS 2184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2184,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2184,A000000,00700,0000,00700HOUSEKEEPING 2184,A000000,00800,0000,00800DIETARY 2184,A000000,00900,0000,00900NURSING ADMINISTRATION 2184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2184,A000000,01100,0000,01100PHARMACY 2184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2184,A000000,01300,0000,01300SOCIAL SERVICE 2184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2184,A000000,01600,0000,01600SKILLED NURSING FACILITY 2184,A000000,01800,0000,01800NURSING FACILITY 2184,A000000,02200,0000,02200LABORATORY 2184,A000000,02500,0000,02500PHYSICAL THERAPY 2184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2184,A000000,02700,0000,02700SPEECH PATHOLOGY 2184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2184,A000000,03200,0000,03200SUPPORT SURFACES 2184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2184,A000000,05000,0000,05000CORF 2184,A000000,05010,0000,05010CMHC 2184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2184,A81000A,00100,0100,Y 2184,A81000B,00100,0300,HO CRC-BLDG 2184,A81000B,00200,0300,HO CRC-MME 2184,A81000B,00300,0300,HO A&G 2184,A81000C,00100,0100,B 2184,A81000C,00100,0200,SALEM PLACE N.C. 2184,A81000C,00100,0400,CENT AR NUR CTR 2184,A81000C,00100,0600,HOME OFFICE 2184,B100000,00000,0100,00000(SQUARE FEET) 2184,B100000,00000,0200,00000(SQUARE FEET) 2184,B100000,00000,0300,00000(GROSS SALARIES) 2184,B100000,00000,0400,00000(ACCUM COST) 2184,B100000,00000,0500,00000(SQUARE FEET) 2184,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2184,B100000,00000,0700,00000(HOURS OF SERVICE) 2184,B100000,00000,0800,00000(MEALS SERVED) 2184,B100000,00000,0900,00000(DIRECT NRSG HRS) 2184,B100000,00000,1000,00000(COSTED REQUIS) 2184,B100000,00000,1100,00000(COSTED REQUIS) 2184,B100000,00000,1200,00000(TIME SPENT) 2184,B100000,00000,1300,00000(TIME SPENT) 2184,B100000,00000,1400,00000(ASSIGNED TIME) 2184,E10A180,00301,0100,02/26/1997 2184,E10A180,00301,0300,12/09/1996 2184,E10A180,00350,0300,04/04/1997 2184,S000000,00100,0200,05/28/1997 2184,S200000,00100,0100,524 SALEN ROAD 2184,S200000,00100,0300,1408 2184,S200000,00200,0100,CONWAY 2184,S200000,00200,0200,AR 2184,S200000,00200,0300,72032 2184,S200000,00300,0100,FAULKNER 2184,S200000,00400,0100,SALEM PLACE NURSING CENTER 2184,S200000,00400,0200,045183 2184,S200000,00400,0300,12/01/1991 2184,S200000,00400,0500,O 2184,S200000,00600,0600,P 2184,S200000,01600,0100,Y 2184,S200000,02800,0100,Y 2193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2193,A000000,00300,0000,00300EMPLOYEE BENEFITS 2193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2193,A000000,00700,0000,00700HOUSEKEEPING 2193,A000000,00800,0000,00800DIETARY 2193,A000000,00900,0000,00900NURSING ADMINISTRATION 2193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2193,A000000,01100,0000,01100PHARMACY 2193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2193,A000000,01300,0000,01300SOCIAL SERVICE 2193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2193,A000000,01600,0000,01600SKILLED NURSING FACILITY 2193,A000000,01800,0000,01800NURSING FACILITY 2193,A000000,02500,0000,02500PHYSICAL THERAPY 2193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2193,A000000,02700,0000,02700SPEECH PATHOLOGY 2193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2193,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2193,A000000,05000,0000,05000CORF 2193,A000000,05010,0000,05010CMHC 2193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2193,A81000A,00100,0100,Y 2193,A81000B,00100,0300,MANAGEMENT FEES 2193,A81000B,00200,0300,HOME OFFICE COSTS 2193,A81000B,00300,0300,HOME OFFICE CAP COST 2193,A81000B,00400,0300,LEASE EXPENSE 2193,A81000B,00500,0300,HEALTH INSURANCE 2193,A81000B,00600,0300,WORKERS COMP 2193,A81000C,00100,0100,A 2193,A81000C,00100,0200,JT COMPTON 2193,A81000C,00200,0100,A 2193,A81000C,00200,0200,KEN COMPTON 2193,A81000C,00300,0100,A 2193,A81000C,00300,0200,KEVIN COMPTON 2193,A81000C,00400,0100,A 2193,A81000C,00400,0200,KRIS COMPTON 2193,A81000C,00500,0100,A 2193,A81000C,00500,0200,BEN COOPER 2193,A81000C,00600,0100,A 2193,A81000C,00600,0200,JUM COOPER 2193,A81000C,00700,0100,A 2193,A81000C,00700,0200,CARL COOPER 2193,A81000C,00800,0100,A 2193,A81000C,00800,0200,BRENDA HARGES 2193,B100000,00000,0100,00000(SQUARE FEET) 2193,B100000,00000,0200,00000(SQUARE FEET) 2193,B100000,00000,0300,00000(GROSS SALARIES) 2193,B100000,00000,0400,00000(ACCUM COST) 2193,B100000,00000,0500,00000(SQUARE FEET) 2193,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2193,B100000,00000,0700,00000(SQ. FT. CLEANED) 2193,B100000,00000,0800,00000(MEALS SERVED) 2193,B100000,00000,0900,00000(TIME SPENT) 2193,B100000,00000,1000,00000(COSTED REQUIS) 2193,B100000,00000,1100,00000(COSTED REQUIS) 2193,B100000,00000,1200,00000( GROSS CHARGES) 2193,B100000,00000,1300,00000( GROSS CHARGES ) 2193,B100000,00000,1400,00000(ASSIGNED TIME) 2193,S000000,00100,0200,07/03/1997 2193,S200000,00100,0100,1652 HWY 65 SOUTH 2193,S200000,00200,0100,LAKE VILLAGE 2193,S200000,00200,0200,AR 2193,S200000,00200,0300,71653 2193,S200000,00400,0100,LAKE VILLAGE LIFE CARE 2193,S200000,00400,0200,045184 2193,S200000,00400,0300,04/01/1996 2193,S200000,00400,0500,O 2193,S200000,01600,0100,Y 2201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2201,A000000,00300,0000,00300EMPLOYEE BENEFITS 2201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2201,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2201,A000000,00700,0000,00700HOUSEKEEPING 2201,A000000,00800,0000,00800DIETARY 2201,A000000,00900,0000,00900NURSING ADMINISTRATION 2201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2201,A000000,01100,0000,01100PHARMACY 2201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2201,A000000,01300,0000,01300SOCIAL SERVICE 2201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2201,A000000,01600,0000,01600SKILLED NURSING FACILITY 2201,A000000,01800,0000,01800NURSING FACILITY 2201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2201,A000000,02500,0000,02500PHYSICAL THERAPY 2201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2201,A000000,02700,0000,02700SPEECH PATHOLOGY 2201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2201,A000000,05000,0000,05000CORF 2201,A000000,05010,0000,05010CMHC 2201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2201,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2201,A000000,06151,0000,06301CONTRIBUTIONS 2201,A81000A,00100,0100,Y 2201,A81000B,00100,0300,FACILITY RENTAL 2201,A81000B,00200,0300,MANAGEMENT FEES 2201,A81000B,00400,0300,HOME OFFICE COSTS 2201,A81000C,00100,0100,B 2201,A81000C,00100,0400,4 CORNERS LLC 2201,A81000C,00100,0600,RENTAL 2201,A81000C,00200,0100,B 2201,A81000C,00200,0400,COOPER MANAGEMENT 2201,A81000C,00200,0600,MANAGEMENT 2201,B100000,00000,0100,00001(SQUARE FEET) 2201,B100000,00000,0200,00001(SQUARE FEET) 2201,B100000,00000,0300,00001(GROSS SALARIES) 2201,B100000,00000,0400,00001(ACCUM COST) 2201,B100000,00000,0500,00001(SQUARE FEET) 2201,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2201,B100000,00000,0700,00001(HOURS OF SERVICE) 2201,B100000,00000,0800,00001(MEALS SERVED) 2201,B100000,00000,0900,00001(DIRECT NRSG HRS) 2201,B100000,00000,1000,00001(COSTED REQUIS) 2201,B100000,00000,1100,00001(COSTED REQUIS) 2201,B100000,00000,1200,00001(TIME SPENT) 2201,B100000,00000,1300,00001(TIME SPENT) 2201,B100000,00000,1400,00001(ASSIGNED TIME) 2201,E10A180,00301,0100,02/18/1997 2201,E10A180,00301,0300,02/18/1997 2201,S000000,00100,0200,06/02/1997 2201,S200000,00100,0100,SOUTH 11TH 2201,S200000,00200,0100,HEBER SPRINGS 2201,S200000,00200,0200,AR 2201,S200000,00200,0300,72543 2201,S200000,00300,0100,CLEBURNE 2201,S200000,00400,0100,LAKELAND LODGE NURSING CENTER 2201,S200000,00400,0200,045196 2201,S200000,00400,0300,04/01/1996 2201,S200000,00400,0500,O 2201,S200000,00600,0600,P 2201,S200000,01600,0100,Y 2220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2220,A000000,00300,0000,00300EMPLOYEE BENEFITS 2220,A000000,00401,0000,00401ADMIN.& GENERAL 2220,A000000,00402,0000,00402A&G-NONSHARED 2220,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2220,A000000,00700,0000,00700HOUSEKEEPING 2220,A000000,00800,0000,00800DIETARY 2220,A000000,00801,0000,00801CAFETERIA 2220,A000000,00900,0000,00900NURSING ADMINISTRATION 2220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2220,A000000,01100,0000,01100PHARMACY 2220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2220,A000000,01300,0000,01300SOCIAL SERVICE 2220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2220,A000000,01600,0000,01600SKILLED NURSING FACILITY 2220,A000000,01800,0000,01800NURSING FACILITY 2220,A000000,02500,0000,02500PHYSICAL THERAPY 2220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2220,A000000,02700,0000,02700SPEECH PATHOLOGY 2220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2220,A000000,05000,0000,05000CORF 2220,A000000,05010,0000,05010CMHC 2220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2220,A000000,05300,0000,05300INTEREST EXPENSE 2220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2220,A000000,05901,0000,05901GUESTS MEALS 2220,A000000,05902,0000,05902VENDING 2220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2220,B100000,00000,0100,00000SQUARE FEE T 2220,B100000,00000,0200,00000SQUARE FEE T 2220,B100000,00000,0300,00000GROSS SALA RIES 2220,B100000,00000,0401,00000(ACCUM COST) 2220,B100000,00000,0402,00000(ACCUM COST) 2220,B100000,00000,0500,00000SQUARE FEE T 2220,B100000,00000,0600,00000PATIENT DA YS 2220,B100000,00000,0700,00000SQUARE FEE T 2220,B100000,00000,0800,00000MEALS SERV ED 2220,B100000,00000,0801,00000FULL TIME EQUIVALENT 2220,B100000,00000,0900,00000TIME SPENT 2220,B100000,00000,1000,00000COSTED REQ UISITIONS 2220,B100000,00000,1100,00000PATIENT DA YS 2220,B100000,00000,1200,00000GROSS REVE NUE 2220,B100000,00000,1300,00000PATIENT DA YS 2220,B100000,00000,1400,00000(ASSIGNED TIME) 2220,E10A180,00301,0100,10/21/1997 2220,S000000,00100,0200,12/23/1997 2220,S200000,00100,0300,230 2220,S200000,00200,0100,WARREN 2220,S200000,00200,0200,AR 2220,S200000,00200,0300,71671 2220,S200000,00300,0100,BRADLEY 2220,S200000,00400,0100,WAGNON PLACE INC. 2220,S200000,00400,0200,045201 2220,S200000,00400,0300,09/01/1992 2220,S200000,00400,0500,O 2220,S200000,01600,0100,Y 2227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2227,A000000,00300,0000,00300EMPLOYEE BENEFITS 2227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2227,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2227,A000000,00700,0000,00700HOUSEKEEPING 2227,A000000,00800,0000,00800DIETARY 2227,A000000,00900,0000,00900NURSING ADMINISTRATION 2227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2227,A000000,01100,0000,01100PHARMACY 2227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2227,A000000,01300,0000,01300SOCIAL SERVICE 2227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2227,A000000,01600,0000,01600SKILLED NURSING FACILITY 2227,A000000,01800,0000,01800NURSING FACILITY 2227,A000000,02100,0000,02100RADIOLOGY 2227,A000000,02300,0000,02300INTRAVENOUS THERAPY 2227,A000000,02500,0000,02500PHYSICAL THERAPY 2227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2227,A000000,02700,0000,02700SPEECH PATHOLOGY 2227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2227,A000000,05000,0000,05000CORF 2227,A000000,05010,0000,05010CMHC 2227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2227,A000000,05300,0000,05300INTEREST EXPENSE 2227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2227,A81000A,00100,0100,Y 2227,A81000B,00100,0300,EMPLOYEE BENEFITS 2227,A81000B,00200,0300,ADMIN AND GENERAL 2227,A81000B,00300,0300,LAUNDRY AND LINEN 2227,A81000B,00400,0300,HOUSEKEEPING 2227,A81000B,00500,0300,DIETARY 2227,A81000B,00600,0300,CERTIFIED 2227,A81000B,00700,0300,NON-CERTIFIED 2227,A81000B,00800,0300,MANAGEMENT FEES 2227,A81000C,00100,0100,A 2227,A81000C,00100,0200,LEON B. CATLETT 2227,A81000C,00100,0400,PROF. HEALTH PRODUCT 2227,A81000C,00100,0600,SUPPLY CO. 2227,A81000C,00200,0200,R.E. CATLETT & ASSOC 2227,A81000C,00200,0600,HOME OFFICE 2227,B100000,00000,0100,00000(SQUARE FEET) 2227,B100000,00000,0200,00000(SQUARE FEET) 2227,B100000,00000,0300,00000(GROSS SALARIES) 2227,B100000,00000,0400,00000(ACCUM COST) 2227,B100000,00000,0500,00000(SQUARE FEET) 2227,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2227,B100000,00000,0700,00000(SQUARE FEET ) 2227,B100000,00000,0800,00000(MEALS SERVED) 2227,B100000,00000,0900,00000(DIRECT NRSG HRS) 2227,B100000,00000,1000,00000(COSTED REQUIS) 2227,B100000,00000,1100,00000( TIME SPENT) 2227,B100000,00000,1200,00000(TIME SPENT) 2227,B100000,00000,1300,00000(TIME SPENT) 2227,B100000,00000,1400,00000(ASSIGNED TIME) 2227,S000000,00100,0200,05/30/1997 2227,S200000,00100,0100,2323 MCCAIN BLVD 2227,S200000,00200,0100,NORTH LITTLE ROCK 2227,S200000,00200,0200,AR 2227,S200000,00200,0300,72116 2227,S200000,00300,0100,PULASKI 2227,S200000,00400,0100,LAKEWOOD PLAZA NURSING CENTER 2227,S200000,00400,0200,045202 2227,S200000,00400,0300,09/09/1992 2227,S200000,00400,0500,O 2227,S200000,01600,0100,Y 2237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2237,A000000,00300,0000,00300EMPLOYEE BENEFITS 2237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2237,A000000,00700,0000,00700HOUSEKEEPING 2237,A000000,00800,0000,00800DIETARY 2237,A000000,00900,0000,00900NURSING ADMINISTRATION 2237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2237,A000000,01100,0000,01100PHARMACY 2237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2237,A000000,01300,0000,01300SOCIAL SERVICE 2237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2237,A000000,01600,0000,01600SKILLED NURSING FACILITY 2237,A000000,01800,0000,01800NURSING FACILITY 2237,A000000,02100,0000,02100RADIOLOGY 2237,A000000,02200,0000,02200LABORATORY 2237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2237,A000000,02500,0000,02500PHYSICAL THERAPY 2237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2237,A000000,02700,0000,02700SPEECH PATHOLOGY 2237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2237,A000000,03050,0000,03300OTHER ANCILLARY COSTS 2237,A000000,03051,0000,03301SPECIALTY BEDS 2237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2237,A000000,05000,0000,05000CORF 2237,A000000,05010,0000,05010CMHC 2237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2237,A000000,05300,0000,05300INTEREST EXPENSE 2237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2237,A000000,05901,0000,05901ENTERALS 2237,A000000,05902,0000,05902VENDING 2237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2237,B100000,00000,0100,00000(SQUARE FEET) 2237,B100000,00000,0200,00000(SQUARE FEET) 2237,B100000,00000,0300,00000(GROSS SALARIES) 2237,B100000,00000,0400,00000(ACCUM COST) 2237,B100000,00000,0500,00000(SQUARE FEET) 2237,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2237,B100000,00000,0700,00000(HOURS OF SERVICE) 2237,B100000,00000,0800,00000(MEALS SERVED) 2237,B100000,00000,0900,00000(DIRECT NRSG HRS) 2237,B100000,00000,1000,00000(COSTED REQUIS) 2237,B100000,00000,1100,00000(COSTED REQUIS) 2237,B100000,00000,1200,00000(TIME SPENT) 2237,B100000,00000,1300,00000(TIME SPENT) 2237,B100000,00000,1400,00000(ASSIGNED TIME) 2237,E10A180,00301,0100,01/07/1997 2237,S000000,00100,0200,06/02/1997 2237,S200000,00100,0100,2501 JOHN ASHLEY SRIVE 2237,S200000,00200,0100,NORTH LITTLE ROCK 2237,S200000,00200,0200,AR 2237,S200000,00200,0300,72114 2237,S200000,00400,0100,RILEYS OAK HILL MANOR-NORTH 2237,S200000,00400,0200,045206 2237,S200000,00400,0300,02/01/1993 2237,S200000,00400,0500,O 2237,S200000,00600,0600,P 2237,S200000,01600,0100,Y 2237,S200000,02200,0100,Y 2246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2246,A000000,00300,0000,00300EMPLOYEE BENEFITS 2246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2246,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2246,A000000,00700,0000,00700HOUSEKEEPING 2246,A000000,00800,0000,00800DIETARY 2246,A000000,00900,0000,00900NURSING ADMINISTRATION 2246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2246,A000000,01100,0000,01100PHARMACY 2246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2246,A000000,01300,0000,01300SOCIAL SERVICE 2246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2246,A000000,01600,0000,01600SKILLED NURSING FACILITY 2246,A000000,01800,0000,01800NURSING FACILITY 2246,A000000,02200,0000,02200LABORATORY 2246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2246,A000000,02500,0000,02500PHYSICAL THERAPY 2246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2246,A000000,02700,0000,02700SPEECH PATHOLOGY 2246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2246,A000000,05000,0000,05000CORF 2246,A000000,05010,0000,05010CMHC 2246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2246,A81000A,00100,0100,Y 2246,A81000B,00100,0300,HOME OFFICE COSTS 2246,A81000C,00100,0100,B 2246,A81000C,00100,0200,ADVOCAT INC. 2246,A81000C,00100,0400,DVCR LEASING CORP 2246,A81000C,00100,0600,L/T CARE MGT COMPANY 2246,B100000,00000,0100,00000(SQUARE FEET) 2246,B100000,00000,0200,00000(SQUARE FEET) 2246,B100000,00000,0300,00000(GROSS SALARIES) 2246,B100000,00000,0400,00000(ACCUM COST) 2246,B100000,00000,0500,00000(SQUARE FEET) 2246,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2246,B100000,00000,0700,00000SQUARE FEET 2246,B100000,00000,0800,00000PATIENT DAYS 2246,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2246,B100000,00000,1000,00000(COSTED REQUIS) 2246,B100000,00000,1100,00000(COSTED REQUIS) 2246,B100000,00000,1200,00000PATIENT REVENUES 2246,B100000,00000,1300,00000(TIME SPENT) 2246,B100000,00000,1400,00000(ASSIGNED TIME) 2246,E10A180,00301,0100,07/15/1997 2246,E10A180,00301,0300,04/02/1997 2246,E10A180,00302,0100,10/30/1997 2246,E10A180,00351,0100,04/02/1997 2246,E10A180,00351,0300,07/15/1997 2246,S000000,00100,0200,12/29/1997 2246,S200000,00100,0100,12291997 2246,S200000,00200,0100,CAMDEN 2246,S200000,00200,0200,AR 2246,S200000,00200,0300,71701 2246,S200000,00300,0100,OUACHITA 2246,S200000,00400,0100,OUACHITA CONVALESCENT CENTER 2246,S200000,00400,0200,045207 2246,S200000,00400,0300,03/01/1993 2246,S200000,00400,0500,O 2246,S200000,00400,0600,O 2246,S200000,01600,0100,Y 2252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2252,A000000,00300,0000,00300EMPLOYEE BENEFITS 2252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2252,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2252,A000000,00700,0000,00700HOUSEKEEPING 2252,A000000,00800,0000,00800DIETARY 2252,A000000,00900,0000,00900NURSING ADMINISTRATION 2252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2252,A000000,01100,0000,01100PHARMACY 2252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2252,A000000,01300,0000,01300SOCIAL SERVICE 2252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2252,A000000,01600,0000,01600SKILLED NURSING FACILITY 2252,A000000,01800,0000,01800NURSING FACILITY 2252,A000000,02100,0000,02100RADIOLOGY 2252,A000000,02300,0000,02300INTRAVENOUS THERAPY 2252,A000000,02500,0000,02500PHYSICAL THERAPY 2252,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2252,A000000,02700,0000,02700SPEECH PATHOLOGY 2252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2252,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2252,A000000,05000,0000,05000CORF 2252,A000000,05010,0000,05010CMHC 2252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2252,A000000,05300,0000,05300INTEREST EXPENSE 2252,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2252,A81000A,00100,0100,Y 2252,A81000B,00100,0300,SUPPLIES 2252,A81000B,00200,0300,SUPPLIES 2252,A81000B,00300,0300,SUPPLIES 2252,A81000B,00400,0300,SUPPLIES 2252,A81000B,00500,0300,SUPPLIES 2252,A81000B,00600,0300,SUPPLIES 2252,A81000B,00700,0300,INTEREST EXPENSE 2252,A81000B,00800,0300,MANAGEMENT FEES 2252,A81000B,00900,0300,MANAGEMENT FEES 2252,A81000B,01000,0300,SUPPLIES 2252,A81000C,00100,0100,A 2252,A81000C,00100,0200,LEON B. CATLETT 2252,A81000C,00100,0400,PROFESS. HEALTH PROD 2252,A81000C,00100,0600,SUPPLY CO. 2252,B100000,00000,0100,00000(SQUARE FEET) 2252,B100000,00000,0200,00000(SQUARE FEET) 2252,B100000,00000,0300,00000(GROSS SALARIES) 2252,B100000,00000,0400,00000(ACCUM COST) 2252,B100000,00000,0500,00000(SQUARE FEET) 2252,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2252,B100000,00000,0700,00000(SQUARE FEET) 2252,B100000,00000,0800,00000(MEALS SERVED) 2252,B100000,00000,0900,00000(DIRECT NRSG HRS) 2252,B100000,00000,1000,00000(COSTED REQUIS) 2252,B100000,00000,1100,00000(COSTED REQUIS) 2252,B100000,00000,1200,00000(TIME SPENT) 2252,B100000,00000,1300,00000(TIME SPENT) 2252,B100000,00000,1400,00000(ASSIGNED TIME) 2252,E10A180,00301,0100,04/24/1996 2252,S000000,00100,0200,05/30/1997 2252,S200000,00100,0100,615 WEST MAIN STREET 2252,S200000,00200,0100,CABOT 2252,S200000,00200,0200,AR 2252,S200000,00200,0300,72086 2252,S200000,00300,0100,LONOKE 2252,S200000,00400,0100,CABOT MANOR NURSING CENTER INC. 2252,S200000,00400,0200,045208 2252,S200000,00400,0300,03/01/1993 2252,S200000,00400,0500,O 2252,S200000,01600,0100,Y 2252,S200000,02800,0100,Y 2264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2264,A000000,00300,0000,00300EMPLOYEE BENEFITS 2264,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL 2264,A000000,00402,0000,00402A&G 2264,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2264,A000000,00700,0000,00700HOUSEKEEPING 2264,A000000,00800,0000,00800DIETARY 2264,A000000,00900,0000,00900NURSING ADMINISTRATION 2264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2264,A000000,01100,0000,01100PHARMACY 2264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2264,A000000,01300,0000,01300SOCIAL SERVICE 2264,A000000,01350,0000,01500OTHER GENERAL SERVICES 2264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2264,A000000,01600,0000,01600SKILLED NURSING FACILITY 2264,A000000,01800,0000,01800NURSING FACILITY 2264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2264,A000000,02500,0000,02500PHYSICAL THERAPY 2264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2264,A000000,02700,0000,02700SPEECH PATHOLOGY 2264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2264,A000000,03200,0000,03200SUPPORT SURFACES 2264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2264,A000000,04750,0000,05100OTHER REIMBURSABLE COST 2264,A000000,05000,0000,05000CORF 2264,A000000,05010,0000,05010CMHC 2264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2264,A000000,05300,0000,05300INTEREST EXPENSE 2264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2264,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2264,A000000,06200,0000,06200PATIENTS LAUNDRY 2264,B100000,00000,0100,00000SQUARE FEE T 2264,B100000,00000,0200,00000SQUARE FEE T 2264,B100000,00000,0300,00000GROSS SALA RIES 2264,B100000,00000,0401,00000 (NO OF INSTRMNTS) 2264,B100000,00000,0402,00000ACCUM COST 2264,B100000,00000,0500,00000SQUARE FEE T 2264,B100000,00000,0600,00000NUMBER OF POUNDS 2264,B100000,00000,0700,00000SQUARE FEE T 2264,B100000,00000,0800,00000MEALS SERV ED 2264,B100000,00000,0900,00000HOURS OF S ERVICE 2264,B100000,00000,1000,00000COSTED REQ UISITIONS 2264,B100000,00000,1100,00000COSTED REQ UISITIONS 2264,B100000,00000,1200,00000GROSS CHAR GES 2264,B100000,00000,1300,00000TIME SPENT 2264,B100000,00000,1350,00000 2264,B100000,00000,1400,00000(ASSIGNED TIME) 2264,E10A180,00301,0100,02/25/1997 2264,E10A180,00301,0300,07/26/1997 2264,E10A180,00302,0100,03/25/1997 2264,E10A180,00303,0100,08/26/1997 2264,E10A180,00350,0300,08/19/1997 2264,E10A180,00351,0300,08/26/1997 2264,S000000,00100,0200,11/26/1997 2264,S200000,00100,0100,105 SOUTH COLLEGE 2264,S200000,00200,0100,SEARCY 2264,S200000,00200,0200,AR 2264,S200000,00200,0300,72143 2264,S200000,00300,0100,WHITE 2264,S200000,00400,0100,BYRD HAVEN NURSING HOME 2264,S200000,00400,0200,045209 2264,S200000,00400,0300,06/01/1993 2264,S200000,00400,0500,O 2264,S200000,01600,0100,Y 2272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2272,A000000,00300,0000,00300EMPLOYEE BENEFITS 2272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2272,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2272,A000000,00700,0000,00700HOUSEKEEPING 2272,A000000,00800,0000,00800DIETARY 2272,A000000,00900,0000,00900NURSING ADMINISTRATION 2272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2272,A000000,01100,0000,01100PHARMACY 2272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2272,A000000,01300,0000,01300SOCIAL SERVICE 2272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2272,A000000,01600,0000,01600SKILLED NURSING FACILITY 2272,A000000,01800,0000,01800NURSING FACILITY 2272,A000000,02100,0000,02100RADIOLOGY 2272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2272,A000000,02500,0000,02500PHYSICAL THERAPY 2272,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2272,A000000,02700,0000,02700SPEECH PATHOLOGY 2272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2272,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2272,A000000,05000,0000,05000CORF 2272,A000000,05010,0000,05010CMHC 2272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2272,A000000,05300,0000,05300INTEREST EXPENSE 2272,A000000,06100,0000,06100NONPAID WORKERS 2272,A81000A,00100,0100,Y 2272,A81000B,00100,0300,MANAGEMENT FEES 2272,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 2272,A81000B,00300,0300,CONSULTANT 2272,A81000B,00400,0300,CONSULTANT 2272,A81000B,00500,0300,CONSULTANT 2272,A81000B,00600,0300,CONSULTANT 2272,A81000B,00700,0300,MAINTENANCE 2272,A81000C,00100,0100,B 2272,A81000C,00100,0200,ROSE CARE INC. 2272,A81000C,00100,0400,ROSE CARE INC. 2272,A81000C,00100,0600,RELATED MGMT CO. 2272,A81000C,00200,0100,B 2272,A81000C,00200,0200,ROSE CARE INC. 2272,A81000C,00200,0400,ROSE CARE INC. 2272,A81000C,00200,0600,RELATED MGMT CO. 2272,A81000C,00300,0100,B 2272,A81000C,00300,0200,ROSE CARE INC. 2272,A81000C,00300,0400,ROSE CARE INC. 2272,A81000C,00300,0600,RELATED MGMT CO. 2272,A81000C,00400,0100,B 2272,A81000C,00400,0200,ROSE CARE INC. 2272,A81000C,00400,0400,ROSE CARE INC. 2272,A81000C,00400,0600,RELATED MGMT CO. 2272,A81000C,00500,0100,B 2272,A81000C,00500,0200,ROSE CARE INC. 2272,A81000C,00500,0400,ROSE CARE INC. 2272,A81000C,00500,0600,RELATED MGMT CO. 2272,A81000C,00600,0100,B 2272,A81000C,00600,0200,ROSE CARE INC. 2272,A81000C,00600,0400,ROSE CARE INC. 2272,A81000C,00600,0600,RELATED MGMT CO. 2272,B100000,00000,0100,00000(SQUARE FEET) 2272,B100000,00000,0200,00000(SQUARE FEET) 2272,B100000,00000,0300,00000(GROSS SALARIES) 2272,B100000,00000,0400,00000(ACCUM COST) 2272,B100000,00000,0500,00000(SQUARE FEET) 2272,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2272,B100000,00000,0700,00000(HOURS OF SERVICE) 2272,B100000,00000,0800,00000(MEALS SERVED) 2272,B100000,00000,0900,00000(SALARIES SUPERVISED 2272,B100000,00000,1000,00000(COSTED REQUIS) 2272,B100000,00000,1100,00000(COSTED REQUIS) 2272,B100000,00000,1200,00000(PATIENT CHARGES) 2272,B100000,00000,1300,00000(PATIENT CHARGES) 2272,B100000,00000,1400,00000(ASSIGNED TIME) 2272,E10A180,00301,0100,12/06/1996 2272,S000000,00100,0200,05/30/1997 2272,S200000,00100,0100,224 S. MAIN 2272,S200000,00200,0100,BENTONVILLE 2272,S200000,00200,0200,045210 2272,S200000,00200,0300,72712 2272,S200000,00300,0100,BENTON 2272,S200000,00400,0100,BENTONVILLE MANOR NURSING HOME 2272,S200000,00400,0200,045210 2272,S200000,00400,0300,06/01/1993 2272,S200000,00400,0500,P 2272,S200000,01600,0100,Y 2278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2278,A000000,00300,0000,00300EMPLOYEE BENEFITS 2278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2278,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2278,A000000,00700,0000,00700HOUSEKEEPING 2278,A000000,00800,0000,00800DIETARY 2278,A000000,00900,0000,00900NURSING ADMINISTRATION 2278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2278,A000000,01100,0000,01100PHARMACY 2278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2278,A000000,01300,0000,01300SOCIAL SERVICE 2278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2278,A000000,01600,0000,01600SKILLED NURSING FACILITY 2278,A000000,01800,0000,01800NURSING FACILITY 2278,A000000,02100,0000,02100RADIOLOGY 2278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2278,A000000,02500,0000,02500PHYSICAL THERAPY 2278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2278,A000000,02700,0000,02700SPEECH PATHOLOGY 2278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2278,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 2278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2278,A000000,05000,0000,05000CORF 2278,A000000,05010,0000,05010CMHC 2278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2278,A000000,06150,0000,06300VENDING 2278,A81000A,00100,0100,Y 2278,A81000B,00100,0300,FACILITY LEASE 2278,A81000B,00200,0300,MANAGEMENT FEES 2278,A81000B,00300,0300,HO ALLOCATION 2278,A81000B,00400,0300,HO ALLOCATION 2278,A81000C,00100,0100,A 2278,A81000C,00100,0200,MN OSBORNE 2278,A81000C,00100,0400,TEXARKANA CONVALES. 2278,A81000C,00100,0600,RENTAL 2278,A81000C,00200,0100,A 2278,A81000C,00200,0200,MN OSBORNE 2278,A81000C,00200,0400,MN OSBORNE & ASSOC 2278,A81000C,00200,0600,MANAGEMENT 2278,B100000,00000,0100,00000(SQUARE FEET) 2278,B100000,00000,0200,00000(SQUARE FEET) 2278,B100000,00000,0300,00000(GROSS SALARIES) 2278,B100000,00000,0400,00000(ACCUM COST) 2278,B100000,00000,0500,00000(SQUARE FEET) 2278,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2278,B100000,00000,0700,00000(HOURS OF SERVICE) 2278,B100000,00000,0800,00000(MEALS SERVED) 2278,B100000,00000,0900,00000(DIRECT NRSG HRS) 2278,B100000,00000,1000,00000(COSTED REQUIS) 2278,B100000,00000,1100,00000(COSTED REQUIS) 2278,B100000,00000,1200,00000(TIME SPENT) 2278,B100000,00000,1300,00000(TIME SPENT) 2278,B100000,00000,1400,00000(ASSIGNED TIME) 2278,E10A180,00301,0100,07/16/1996 2278,E10A180,00302,0100,12/31/1996 2278,E10A180,00302,0300,12/31/1996 2278,S000000,00100,0200,05/19/1997 2278,S200000,00100,0100,2107 DUDLEY 2278,S200000,00200,0100,TEXARKANA 2278,S200000,00200,0200,AR 2278,S200000,00200,0300,75502 2278,S200000,00300,0100,MILLER 2278,S200000,00400,0100,ARKANSAS CONVALESCENT CENTER-TEXAR 2278,S200000,00400,0200,045211 2278,S200000,00400,0300,05/17/1993 2278,S200000,00400,0500,O 2278,S200000,00600,0600,P 2278,S200000,01600,0100,Y 2278,S200000,02200,0100,Y 2283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2283,A000000,00300,0000,00300EMPLOYEE BENEFITS 2283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2283,A000000,00700,0000,00700HOUSEKEEPING 2283,A000000,00800,0000,00800DIETARY 2283,A000000,00900,0000,00900NURSING ADMINISTRATION 2283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2283,A000000,01100,0000,01100PHARMACY 2283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2283,A000000,01300,0000,01300SOCIAL SERVICE 2283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2283,A000000,01600,0000,01600SKILLED NURSING FACILITY 2283,A000000,01800,0000,01800NURSING FACILITY 2283,A000000,02100,0000,02100RADIOLOGY 2283,A000000,02500,0000,02500PHYSICAL THERAPY 2283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2283,A000000,02700,0000,02700SPEECH PATHOLOGY 2283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2283,A000000,03050,0000,03300AIR FLUIDIZED BEDS 2283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2283,A000000,05000,0000,05000CORF 2283,A000000,05010,0000,05010CMHC 2283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2283,A000000,05300,0000,05300INTEREST EXPENSE 2283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2283,A81000A,00100,0100,Y 2283,A81000B,00100,0300,MANAGEMENT FEES 2283,A81000B,00200,0300,HO CAPITAL 2283,A81000B,00300,0300,CONSULTANT 2283,A81000B,00400,0300,CONSULTANT 2283,A81000B,00500,0300,CONSULTANT 2283,A81000B,00600,0300,CONSULTANT 2283,A81000C,00100,0100,B 2283,A81000C,00100,0200,ROSE CARE INC 2283,A81000C,00100,0400,ROSE CARE INC 2283,A81000C,00100,0600,RELATED MANAGEMENT C 2283,B100000,00000,0100,00000(SQUARE FEET) 2283,B100000,00000,0200,00000(SQUARE FEET) 2283,B100000,00000,0300,00000(GROSS SALARIES) 2283,B100000,00000,0400,00000(ACCUM COST) 2283,B100000,00000,0500,00000(SQUARE FEET) 2283,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2283,B100000,00000,0700,00000(HOURS OF SERVICE) 2283,B100000,00000,0800,00000(MEALS SERVED) 2283,B100000,00000,0900,00000(DIRECT NRSG HRS) 2283,B100000,00000,1000,00000(COSTED REQUIS) 2283,B100000,00000,1100,00000(COSTED REQUIS) 2283,B100000,00000,1200,00000(TIME SPENT) 2283,B100000,00000,1300,00000(TIME SPENT) 2283,B100000,00000,1400,00000(ASSIGNED TIME) 2283,E10A180,00301,0100,12/06/1996 2283,S000000,00100,0200,05/30/1997 2283,S200000,00100,0100,1513 S. DIXIELAND ROAD 2283,S200000,00200,0100,ROGERS 2283,S200000,00200,0200,AR 2283,S200000,00200,0300,72756 2283,S200000,00300,0100,BENTON 2283,S200000,00400,0100,HERITAGE PARK NURSING CENTER 2283,S200000,00400,0200,045212 2283,S200000,00400,0300,06/02/1993 2283,S200000,00400,0500,P 2283,S200000,01600,0100,Y 2297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2297,A000000,00300,0000,00300EMPLOYEE BENEFITS 2297,A000000,00401,0000,00401A & G 2297,A000000,00402,0000,00402A & G- NONSHARED 2297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2297,A000000,00700,0000,00700HOUSEKEEPING 2297,A000000,00800,0000,00800DIETARY 2297,A000000,00801,0000,00801CAFETERIA 2297,A000000,00900,0000,00900NURSING ADMINISTRATION 2297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2297,A000000,01100,0000,01100PHARMACY 2297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2297,A000000,01300,0000,01300SOCIAL SERVICE 2297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2297,A000000,01600,0000,01600SKILLED NURSING FACILITY 2297,A000000,01800,0000,01800NURSING FACILITY 2297,A000000,02500,0000,02500PHYSICAL THERAPY 2297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2297,A000000,02700,0000,02700SPEECH PATHOLOGY 2297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2297,A000000,03001,0000,03001SPECIALIZED BEDS 2297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2297,A000000,05000,0000,05000CORF 2297,A000000,05010,0000,05010CMHC 2297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2297,A000000,05300,0000,05300INTEREST EXPENSE 2297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2297,A000000,05901,0000,05901DURABLE MEDICAL EQUIPMENT 2297,A000000,05902,0000,05902GUEST MEALS 2297,B100000,00000,0100,00002(SQUARE FEET) 2297,B100000,00000,0200,00002(SQUARE FEET) 2297,B100000,00000,0300,00002(GROSS SALARIES) 2297,B100000,00000,0401,00002(ACCUM COST) 2297,B100000,00000,0402,00002(ACCUM COST) 2297,B100000,00000,0500,00002(SQUARE FEET) 2297,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 2297,B100000,00000,0700,00002(HOURS OF SERVICE) 2297,B100000,00000,0800,00002(MEALS SERVED) 2297,B100000,00000,0801,00002(PAID HOURS) 2297,B100000,00000,0900,00002(DIRECT NRSG HRS) 2297,B100000,00000,1000,00002(COSTED REQUIS) 2297,B100000,00000,1100,00002(COSTED REQUIS) 2297,B100000,00000,1200,00002(TIME SPENT) 2297,B100000,00000,1300,00002(TIME SPENT) 2297,B100000,00000,1400,00002(ASSIGNED TIME) 2297,E10A180,00301,0100,07/16/1996 2297,S000000,00100,0200,06/02/1997 2297,S200000,00100,0100,904 SEAHORN 2297,S200000,00200,0100,GURDON 2297,S200000,00200,0200,AR 2297,S200000,00200,0300,71743 2297,S200000,00300,0100,CLARK 2297,S200000,00400,0100,PINEVIEW CARE CENTER 2297,S200000,00400,0200,045216 2297,S200000,00400,0300,09/01/1993 2297,S200000,00400,0500,O 2297,S200000,00600,0600,P 2297,S200000,01600,0100,Y 2306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2306,A000000,00300,0000,00300EMPLOYEE BENEFITS 2306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2306,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2306,A000000,00700,0000,00700HOUSEKEEPING 2306,A000000,00800,0000,00800DIETARY 2306,A000000,00900,0000,00900NURSING ADMINISTRATION 2306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2306,A000000,01100,0000,01100PHARMACY 2306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2306,A000000,01300,0000,01300SOCIAL SERVICE 2306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2306,A000000,01600,0000,01600SKILLED NURSING FACILITY 2306,A000000,01800,0000,01800NURSING FACILITY 2306,A000000,02300,0000,02300INTRAVENOUS THERAPY 2306,A000000,02500,0000,02500PHYSICAL THERAPY 2306,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2306,A000000,02700,0000,02700SPEECH PATHOLOGY 2306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2306,A000000,03200,0000,03200SUPPORT SURFACES 2306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2306,A000000,05000,0000,05000CORF 2306,A000000,05010,0000,05010CMHC 2306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2306,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2306,A81000A,00100,0100,Y 2306,A81000B,00100,0300,HOME OFFICE CRC-BLDG 2306,A81000B,00200,0300,HOME OFFICE CRC-MME 2306,A81000B,00300,0300,HOME OFFICE A&G 2306,A81000C,00100,0100,B 2306,A81000C,00100,0200,GASSVILLE NURSING CT 2306,A81000C,00100,0400,CENT. AR NURS. CTR. 2306,A81000C,00100,0600,HOME OFFICE 2306,B100000,00000,0100,00000(SQUARE FEET) 2306,B100000,00000,0200,00000(SQUARE FEET) 2306,B100000,00000,0300,00000(GROSS SALARIES) 2306,B100000,00000,0400,00000(ACCUM COST) 2306,B100000,00000,0500,00000(SQUARE FEET) 2306,B100000,00000,0600,00000(PATIENT DAYS ) 2306,B100000,00000,0700,00000(SQUARE FEET ) 2306,B100000,00000,0800,00000(MEALS SERVED) 2306,B100000,00000,0900,00000(DIRECT NRSG HRS) 2306,B100000,00000,1000,00000(COSTED REQUIS) 2306,B100000,00000,1100,00000(COSTED REQUIS) 2306,B100000,00000,1200,00000( GROSS CHARGES) 2306,B100000,00000,1300,00000(PATIENT DAYS ) 2306,B100000,00000,1400,00000(ASSIGNED TIME) 2306,S000000,00100,0200,05/28/1997 2306,S200000,00100,0300,190 2306,S200000,00200,0100,GASSVILLE 2306,S200000,00200,0200,AR 2306,S200000,00200,0300,72635 2306,S200000,00300,0100,BAXTER 2306,S200000,00400,0100,GASSVILLE NURSING CENTER 2306,S200000,00400,0200,045218 2306,S200000,00400,0300,01/01/1996 2306,S200000,00400,0500,O 2306,S200000,01600,0100,Y 2306,S200000,02800,0100,Y 2306,S200000,04300,0100,Y 2312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2312,A000000,00300,0000,00300EMPLOYEE BENEFITS 2312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2312,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2312,A000000,00700,0000,00700HOUSEKEEPING 2312,A000000,00800,0000,00800DIETARY 2312,A000000,00801,0000,00801CAFETERIA 2312,A000000,00900,0000,00900NURSING ADMINISTRATION 2312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2312,A000000,01100,0000,01100PHARMACY 2312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2312,A000000,01300,0000,01300SOCIAL SERVICE 2312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2312,A000000,01600,0000,01600SKILLED NURSING FACILITY 2312,A000000,01800,0000,01800NURSING FACILITY 2312,A000000,02100,0000,02100RADIOLOGY 2312,A000000,02500,0000,02500PHYSICAL THERAPY 2312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2312,A000000,02700,0000,02700SPEECH PATHOLOGY 2312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2312,A000000,05000,0000,05000CORF 2312,A000000,05010,0000,05010CMHC 2312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2312,A000000,05300,0000,05300INTEREST EXPENSE 2312,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2312,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2312,A81000A,00100,0100,Y 2312,A81000B,00100,0300,MANAGEMENT FEE EXPENSE 2312,A81000C,00100,0100,B 2312,A81000C,00100,0400,CAP CARE INC. 2312,B100000,00000,0100,00000SQUARE FEE T 2312,B100000,00000,0200,00000SQUARE FEE T 2312,B100000,00000,0300,00000GROSS SALA RY 2312,B100000,00000,0400,00000ACCUMULATE D COST 2312,B100000,00000,0500,00000SQUARE FEE T 2312,B100000,00000,0600,00000PATIENT DA YS 2312,B100000,00000,0700,00000SQUARE FEE T 2312,B100000,00000,0800,00000MEALS SERV ED 2312,B100000,00000,0801,00000GROSS SALA RY 2312,B100000,00000,0900,00000HOURS OF S ERVICE 2312,B100000,00000,1000,00000PATIENT DA YS 2312,B100000,00000,1100,00000PATIENT DA YS 2312,B100000,00000,1200,00000GROSS REVE NUES 2312,B100000,00000,1300,00000PATIENT DA YS 2312,B100000,00000,1400,00000(ASSIGNED TIME) 2312,E10A180,00301,0100,12/17/1996 2312,E10A180,00350,0300,12/17/1996 2312,S000000,00100,0200,10/29/1997 2312,S200000,00100,0300,1658 2312,S200000,00200,0100,FORREST CITY 2312,S200000,00200,0200,AR 2312,S200000,00200,0300,72335 2312,S200000,00300,0100,ST. FRANCIS 2312,S200000,00400,0100,CRESTPARK RETIREMENT INN 2312,S200000,00400,0200,045219 2312,S200000,00400,0300,11/01/1993 2312,S200000,00400,0500,O 2312,S200000,01600,0100,Y 2321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2321,A000000,00300,0000,00300EMPLOYEE BENEFITS 2321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2321,A000000,00700,0000,00700HOUSEKEEPING 2321,A000000,00800,0000,00800DIETARY 2321,A000000,00801,0000,00801CAFETERIA 2321,A000000,00900,0000,00900NURSING ADMINISTRATION 2321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2321,A000000,01100,0000,01100PHARMACY 2321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2321,A000000,01300,0000,01300SOCIAL SERVICE 2321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2321,A000000,01600,0000,01600SKILLED NURSING FACILITY 2321,A000000,01800,0000,01800NURSING FACILITY 2321,A000000,02300,0000,02300INTRAVENOUS THERAPY 2321,A000000,02500,0000,02500PHYSICAL THERAPY 2321,A000000,02700,0000,02700SPEECH PATHOLOGY 2321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2321,A000000,05000,0000,05000CORF 2321,A000000,05010,0000,05010CMHC 2321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2321,A000000,05300,0000,05300INTEREST EXPENSE 2321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2321,A81000A,00100,0100,Y 2321,A81000B,00100,0300,MANAGEMENT FEES 2321,A81000C,00100,0100,B 2321,A81000C,00100,0400,CAP CARE INC. 2321,B100000,00000,0100,00000SQUARE FEE T 2321,B100000,00000,0200,00000SQUARE FEE T 2321,B100000,00000,0300,00000GROSS SALA RIES 2321,B100000,00000,0400,00000ACCUMULATE D COST 2321,B100000,00000,0500,00000SQUARE FEE T 2321,B100000,00000,0600,00000PATIENT DA YS 2321,B100000,00000,0700,00000SQUARE FEE T 2321,B100000,00000,0800,00000MEALS SERV ED 2321,B100000,00000,0801,00000GROSS SALA RIES 2321,B100000,00000,0900,00000SALARIES S UPERVISED 2321,B100000,00000,1000,00000PATIENT DA YS 2321,B100000,00000,1100,00000PATIENT DA YS 2321,B100000,00000,1200,00000GROSS REVE NUE 2321,B100000,00000,1300,00000PATIENT DA YS 2321,B100000,00000,1400,00000(ASSIGNED TIME) 2321,S000000,00100,0200,10/29/1997 2321,S200000,00100,0300,310 2321,S200000,00200,0100,HELENA 2321,S200000,00200,0200,AR 2321,S200000,00200,0300,72342 2321,S200000,00300,0100,PHILLIPS 2321,S200000,00400,0100,CRESTPARK OF HELENA 2321,S200000,00400,0200,045221 2321,S200000,00400,0300,01/01/1994 2321,S200000,00400,0500,O 2321,S200000,01600,0100,Y 2329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2329,A000000,00300,0000,00300EMPLOYEE BENEFITS 2329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2329,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2329,A000000,00700,0000,00700HOUSEKEEPING 2329,A000000,00800,0000,00800DIETARY 2329,A000000,00801,0000,00801CAFETERIA 2329,A000000,00900,0000,00900NURSING ADMINISTRATION 2329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2329,A000000,01100,0000,01100PHARMACY 2329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2329,A000000,01300,0000,01300SOCIAL SERVICE 2329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2329,A000000,01600,0000,01600SKILLED NURSING FACILITY 2329,A000000,01800,0000,01800NURSING FACILITY 2329,A000000,01900,0000,01900OTHER LONG TERM CARE 2329,A000000,02500,0000,02500PHYSICAL THERAPY 2329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2329,A000000,02700,0000,02700SPEECH PATHOLOGY 2329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2329,A000000,05000,0000,05000CORF 2329,A000000,05010,0000,05010CMHC 2329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2329,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2329,A000000,06200,0000,06200PATIENTS LAUNDRY 2329,A000000,06201,0000,06201GUEST MEALS 2329,B100000,00000,0100,00001(SQUARE FEET) 2329,B100000,00000,0200,00001(SQUARE FEET) 2329,B100000,00000,0300,00001(GROSS SALARIES) 2329,B100000,00000,0400,00001(ACCUM COST) 2329,B100000,00000,0500,00001(SQUARE FEET) 2329,B100000,00000,0600,00001POUNDS OF LAUNDRY 2329,B100000,00000,0700,00001(SQUARE FEET ) 2329,B100000,00000,0800,00001(MEALS SERVED) 2329,B100000,00000,0801,00001( PAID HOURS) 2329,B100000,00000,0900,00001( TIME SPENT) 2329,B100000,00000,1000,00001(COSTED REQUIS) 2329,B100000,00000,1100,00001(COSTED REQUIS) 2329,B100000,00000,1200,00001( GROSS REVENUE) 2329,B100000,00000,1300,00001(PATIENT DAYS ) 2329,B100000,00000,1400,00001(ASSIGNED TIME) 2329,S000000,00100,0200,05/20/1997 2329,S200000,00100,0100,HWY 64 WEST RT 3 BOX 2474 2329,S200000,00200,0100,MCCRORY 2329,S200000,00200,0200,AR 2329,S200000,00200,0300,72101 2329,S200000,00300,0100,WOODRUFF 2329,S200000,00400,0100,WOODRUFF COUNTY NURSING HOME 2329,S200000,00400,0200,045222 2329,S200000,00400,0300,11/01/1993 2329,S200000,00400,0500,O 2329,S200000,01600,0100,Y 2340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2340,A000000,00300,0000,00300EMPLOYEE BENEFITS 2340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2340,A000000,00700,0000,00700HOUSEKEEPING 2340,A000000,00800,0000,00800DIETARY 2340,A000000,00801,0000,00801CAFETERIA 2340,A000000,00900,0000,00900NURSING ADMINISTRATION 2340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2340,A000000,01100,0000,01100PHARMACY 2340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2340,A000000,01300,0000,01300SOCIAL SERVICE 2340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2340,A000000,01600,0000,01600SKILLED NURSING FACILITY 2340,A000000,01800,0000,01800NURSING FACILITY 2340,A000000,02100,0000,02100RADIOLOGY 2340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2340,A000000,02500,0000,02500PHYSICAL THERAPY 2340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2340,A000000,05000,0000,05000CORF 2340,A000000,05010,0000,05010CMHC 2340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2340,A000000,05300,0000,05300INTEREST EXPENSE 2340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2340,A000000,06151,0000,06301GUESTS MEALS 2340,A81000A,00100,0100,Y 2340,A81000B,00100,0300,MANAGEMENT FEES 2340,A81000C,00100,0100,B 2340,A81000C,00100,0400,CAP CARE INC. 2340,B100000,00000,0100,00001SQUARE FEE T 2340,B100000,00000,0200,00001SQUARE FEE T 2340,B100000,00000,0300,00001GROSS SALA RIES 2340,B100000,00000,0400,00001ACCUMULATE D COST 2340,B100000,00000,0500,00001SQUARE FEE T 2340,B100000,00000,0600,00001PATIENT DA YS 2340,B100000,00000,0700,00001SQUARE FEE T 2340,B100000,00000,0800,00001MEALS SERV ED 2340,B100000,00000,0801,00001GROSS SALA RIES 2340,B100000,00000,0900,00001HOURS OF S ERVICE 2340,B100000,00000,1000,00001PATIENT DA YS 2340,B100000,00000,1100,00001PATIENT DA YS 2340,B100000,00000,1200,00001GROSS CHAR GES 2340,B100000,00000,1300,00001PATIENT DA YS 2340,B100000,00000,1400,00001(ASSIGNED TIME) 2340,E10A180,00301,0100,12/17/1996 2340,E10A180,00301,0300,12/17/1996 2340,S000000,00100,0200,10/29/1997 2340,S200000,00100,0300,386 2340,S200000,00200,0100,MARIANNA 2340,S200000,00200,0200,AR 2340,S200000,00200,0300,72360 2340,S200000,00300,0100,LEE 2340,S200000,00400,0100,CRESTPARK INN OF MARIANNA 2340,S200000,00400,0200,045223 2340,S200000,00400,0300,01/01/1994 2340,S200000,00400,0500,O 2340,S200000,01600,0100,Y 2346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2346,A000000,00300,0000,00300EMPLOYEE BENEFITS 2346,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL 2346,A000000,00402,0000,00402A & G NON-SHARED 2346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2346,A000000,00700,0000,00700HOUSEKEEPING 2346,A000000,00800,0000,00800DIETARY 2346,A000000,00900,0000,00900NURSING ADMINISTRATION 2346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2346,A000000,01100,0000,01100PHARMACY 2346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2346,A000000,01300,0000,01300SOCIAL SERVICE 2346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2346,A000000,01600,0000,01600SKILLED NURSING FACILITY 2346,A000000,01800,0000,01800NURSING FACILITY 2346,A000000,02500,0000,02500PHYSICAL THERAPY 2346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2346,A000000,02700,0000,02700SPEECH PATHOLOGY 2346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2346,A000000,03200,0000,03200SUPPORT SURFACES 2346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2346,A000000,05000,0000,05000CORF 2346,A000000,05010,0000,05010CMHC 2346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2346,A000000,06150,0000,06300OTHER NON REIMB. COST 2346,B100000,00000,0100,00000(SQUARE FEET) 2346,B100000,00000,0200,00000(SQUARE FEET) 2346,B100000,00000,0300,00000(GROSS SALARIES) 2346,B100000,00000,0401,00000(ACCUM COST) 2346,B100000,00000,0402,00000(ACCUM COST ) 2346,B100000,00000,0500,00000(SQUARE FEET) 2346,B100000,00000,0600,00000(PATIENT DAYS ) 2346,B100000,00000,0700,00000(SQUARE FEET ) 2346,B100000,00000,0800,00000(PATIENT DAYS ) 2346,B100000,00000,0900,00000( TIME SPENT) 2346,B100000,00000,1000,00000(COSTED REQUIS) 2346,B100000,00000,1100,00000(COSTED REQUIS) 2346,B100000,00000,1200,00000(PATIENT REVENUE) 2346,B100000,00000,1300,00000(PATIENT DAYS ) 2346,B100000,00000,1400,00000(ASSIGNED TIME) 2346,E10A180,00301,0100,11/05/1996 2346,E10A180,00301,0300,11/05/1996 2346,S000000,00100,0200,04/09/1997 2346,S200000,00200,0200,AR 2346,S200000,00400,0100,FLIPPOS NURSING HOME 2346,S200000,00400,0200,045224 2346,S200000,00400,0300,01/01/1994 2346,S200000,00400,0500,O 2346,S200000,01600,0100,Y 2354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2354,A000000,00300,0000,00300EMPLOYEE BENEFITS 2354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2354,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2354,A000000,00700,0000,00700HOUSEKEEPING 2354,A000000,00800,0000,00800DIETARY 2354,A000000,00900,0000,00900NURSING ADMINISTRATION 2354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2354,A000000,01100,0000,01100PHARMACY 2354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2354,A000000,01300,0000,01300SOCIAL SERVICE 2354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2354,A000000,01600,0000,01600SKILLED NURSING FACILITY 2354,A000000,01800,0000,01800NURSING FACILITY 2354,A000000,02100,0000,02100RADIOLOGY 2354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2354,A000000,02500,0000,02500PHYSICAL THERAPY 2354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2354,A000000,02700,0000,02700SPEECH PATHOLOGY 2354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2354,A000000,03051,0000,03301AIR FLUIDIZED BEDS 2354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2354,A000000,05000,0000,05000CORF 2354,A000000,05010,0000,05010CMHC 2354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2354,A000000,05300,0000,05300INTEREST EXPENSE 2354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2354,A81000A,00100,0100,Y 2354,A81000B,00100,0300,MANAGEMENT FEES 2354,A81000B,00200,0300,HO CAPITAL 2354,A81000B,00300,0300,CONSULTANT 2354,A81000B,00400,0300,CONSULTANT 2354,A81000B,00500,0300,CONSULTANT 2354,A81000B,00600,0300,CONSULTANT 2354,A81000C,00100,0100,B 2354,A81000C,00100,0200,ROSE CARE INC. 2354,A81000C,00100,0400,ROSE CARE INC. 2354,A81000C,00100,0600,RELATED MGMT CO. 2354,B100000,00000,0100,00000(SQUARE FEET) 2354,B100000,00000,0200,00000(SQUARE FEET) 2354,B100000,00000,0300,00000(GROSS SALARIES) 2354,B100000,00000,0400,00000(ACCUM COST) 2354,B100000,00000,0500,00000(SQUARE FEET) 2354,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2354,B100000,00000,0700,00000(HOURS OF SERVICE) 2354,B100000,00000,0800,00000(MEALS SERVED) 2354,B100000,00000,0900,00000(DIRECT NRSG HRS) 2354,B100000,00000,1000,00000(COSTED REQUIS) 2354,B100000,00000,1100,00000(COSTED REQUIS) 2354,B100000,00000,1200,00000(TIME SPENT) 2354,B100000,00000,1300,00000(TIME SPENT) 2354,B100000,00000,1400,00000(ASSIGNED TIME) 2354,E10A180,00301,0100,11/27/1996 2354,E10A180,00302,0100,01/08/1997 2354,E10A180,00350,0300,11/27/1996 2354,S000000,00100,0200,05/30/1997 2354,S200000,00100,0100,809 KENWOOD ROAD 2354,S200000,00200,0100,BENTON 2354,S200000,00200,0200,AR 2354,S200000,00200,0300,72015 2354,S200000,00300,0100,SALINE 2354,S200000,00400,0100,ROSE CARE CENTER OF BENTON II 2354,S200000,00400,0200,045225 2354,S200000,00400,0300,01/01/1994 2354,S200000,00400,0500,O 2354,S200000,00600,0600,P 2354,S200000,01600,0100,Y 2362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2362,A000000,00300,0000,00300EMPLOYEE BENEFITS 2362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2362,A000000,00700,0000,00700HOUSEKEEPING 2362,A000000,00800,0000,00800DIETARY 2362,A000000,00900,0000,00900NURSING ADMINISTRATION 2362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2362,A000000,01100,0000,01100PHARMACY 2362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2362,A000000,01300,0000,01300SOCIAL SERVICE 2362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2362,A000000,01600,0000,01600SKILLED NURSING FACILITY 2362,A000000,01800,0000,01800NURSING FACILITY 2362,A000000,02100,0000,02100RADIOLOGY 2362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2362,A000000,02500,0000,02500PHYSICAL THERAPY 2362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2362,A000000,02700,0000,02700SPEECH PATHOLOGY 2362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2362,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2362,A000000,03051,0000,03301AIR FLUIDIZED BEDS 2362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2362,A000000,05000,0000,05000CORF 2362,A000000,05010,0000,05010CMHC 2362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2362,A000000,05300,0000,05300INTEREST EXPENSE 2362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2362,A000000,06151,0000,06301VENDING 2362,A000000,06200,0000,06200PATIENTS LAUNDRY 2362,A81000A,00100,0100,Y 2362,A81000B,00100,0300,MANAGEMENT FEES 2362,A81000B,00200,0300,HOME OFFICE CAPITAL 2362,A81000B,00300,0300,CONSULTANT 2362,A81000B,00400,0300,CONSULTANT 2362,A81000B,00500,0300,CONSULTANT 2362,A81000B,00600,0300,CONSULTANT 2362,A81000C,00100,0100,B 2362,A81000C,00100,0200,ROSE CARE INC 2362,A81000C,00100,0400,ROSE CARE INC. 2362,A81000C,00100,0600,RELATED MANAGEMENT 2362,B100000,00000,0100,00001(SQUARE FEET) 2362,B100000,00000,0200,00001(SQUARE FEET) 2362,B100000,00000,0300,00001(GROSS SALARIES) 2362,B100000,00000,0400,00001(ACCUM COST) 2362,B100000,00000,0500,00001(SQUARE FEET) 2362,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2362,B100000,00000,0700,00001(HOURS OF SERVICE) 2362,B100000,00000,0800,00001(MEALS SERVED) 2362,B100000,00000,0900,00001(DIRECT NRSG HRS) 2362,B100000,00000,1000,00001(COSTED REQUIS) 2362,B100000,00000,1100,00001(COSTED REQUIS) 2362,B100000,00000,1200,00001(TIME SPENT) 2362,B100000,00000,1300,00001(TIME SPENT) 2362,B100000,00000,1400,00001(ASSIGNED TIME) 2362,E10A180,00301,0100,08/28/1996 2362,E10A180,00302,0100,12/06/1996 2362,S000000,00100,0200,05/30/1997 2362,S200000,00100,0100,800 BROOKSIDE DRIVE 2362,S200000,00200,0100,LITTLE ROCK 2362,S200000,00200,0200,AR 2362,S200000,00200,0300,72205 2362,S200000,00300,0100,PULASKI 2362,S200000,00400,0100,ROSE CARE CENTER OF LITTLE ROCK 2362,S200000,00400,0200,045226 2362,S200000,00400,0300,01/01/1994 2362,S200000,00400,0500,O 2362,S200000,00600,0600,P 2362,S200000,01600,0100,Y 2369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2369,A000000,00300,0000,00300EMPLOYEE BENEFITS 2369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2369,A000000,00401,0000,00401ADMIN. & GEN. NONSHARED 2369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2369,A000000,00700,0000,00700HOUSEKEEPING 2369,A000000,00800,0000,00800DIETARY 2369,A000000,00900,0000,00900NURSING ADMINISTRATION 2369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2369,A000000,01100,0000,01100PHARMACY 2369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2369,A000000,01300,0000,01300SOCIAL SERVICE 2369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2369,A000000,01600,0000,01600SKILLED NURSING FACILITY 2369,A000000,01800,0000,01800NURSING FACILITY 2369,A000000,02300,0000,02300INTRAVENOUS THERAPY 2369,A000000,02500,0000,02500PHYSICAL THERAPY 2369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2369,A000000,02700,0000,02700SPEECH PATHOLOGY 2369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2369,A000000,05000,0000,05000CORF 2369,A000000,05010,0000,05010CMHC 2369,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2369,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2369,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2369,A000000,05300,0000,05300INTEREST EXPENSE 2369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2369,B100000,00000,0100,00000SQUARE FEE T 2369,B100000,00000,0200,00000SQUARE FEE T 2369,B100000,00000,0300,00000GROSS SALA RIES 2369,B100000,00000,0400,00000 (ACCUM COST) 2369,B100000,00000,0401,00000ACCUM COST 2369,B100000,00000,0500,00000SQUARE FEE T 2369,B100000,00000,0600,00000PATIENT DA YS 2369,B100000,00000,0700,00000SQUARE FEE T 2369,B100000,00000,0800,00000MEALS SERV ED 2369,B100000,00000,0900,00000HOURS SUPE RVISED 2369,B100000,00000,1000,00000PATIENT DA YS 2369,B100000,00000,1100,00000PATIENT DA YS 2369,B100000,00000,1200,00000GROSS REVE NUE 2369,B100000,00000,1300,00000PATIENT DA YS 2369,B100000,00000,1400,00000(ASSIGNED TIME) 2369,E10A180,00301,0100,04/30/1997 2369,S000000,00100,0200,12/01/1997 2369,S200000,00100,0100,750 S. LOCUST 2369,S200000,00200,0100,ASHDOWN 2369,S200000,00200,0200,AR 2369,S200000,00200,0300,71822 2369,S200000,00300,0100,LITTLE RIVER 2369,S200000,00400,0100,PLEASANT MANOR NURSING HOME 2369,S200000,00400,0200,045227 2369,S200000,00400,0300,12/01/1993 2369,S200000,00400,0500,O 2369,S200000,01600,0100,Y 2377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2377,A000000,00300,0000,00300EMPLOYEE BENEFITS 2377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2377,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2377,A000000,00700,0000,00700HOUSEKEEPING 2377,A000000,00800,0000,00800DIETARY 2377,A000000,00900,0000,00900NURSING ADMINISTRATION 2377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2377,A000000,01100,0000,01100PHARMACY 2377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2377,A000000,01300,0000,01300SOCIAL SERVICE 2377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2377,A000000,01600,0000,01600SKILLED NURSING FACILITY 2377,A000000,01800,0000,01800NURSING FACILITY 2377,A000000,02500,0000,02500PHYSICAL THERAPY 2377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2377,A000000,02700,0000,02700SPEECH PATHOLOGY 2377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2377,A000000,05000,0000,05000CORF 2377,A000000,05010,0000,05010CMHC 2377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2377,A81000A,00100,0100,Y 2377,A81000B,00100,0300,MANAGEMENT FEE 2377,A81000B,00200,0300,HOME OFFICE CAPITAL 2377,A81000B,00300,0300,ALLOWABLE 2377,A81000B,00400,0300,ALLOWABLE 2377,B100000,00000,0100,00000(SQUARE FEET) 2377,B100000,00000,0200,00000(SQUARE FEET) 2377,B100000,00000,0300,00000(GROSS SALARIES) 2377,B100000,00000,0400,00000(ACCUM COST) 2377,B100000,00000,0500,00000(SQUARE FEET) 2377,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2377,B100000,00000,0700,00000(SQUARE FEET ) 2377,B100000,00000,0800,00000(MEALS SERVED) 2377,B100000,00000,0900,00000(DIRECT NRSG HRS) 2377,B100000,00000,1000,00000(COSTED REQUIS) 2377,B100000,00000,1100,00000(COSTED REQUIS) 2377,B100000,00000,1200,00000( GROSS CHARGES ) 2377,B100000,00000,1300,00000(TIME SPENT) 2377,B100000,00000,1400,00000(ASSIGNED TIME) 2377,S000000,00100,0200,06/02/1997 2377,S200000,00100,0100,1301 E. HWY. 70 2377,S200000,00200,0100,HAZEN 2377,S200000,00200,0200,AR 2377,S200000,00200,0300,72064 2377,S200000,00300,0100,PRAIRIE 2377,S200000,00400,0100,PRAIRIE HEALTHCARE INC. 2377,S200000,00400,0200,045228 2377,S200000,00400,0300,11/01/1995 2377,S200000,00400,0500,O 2377,S200000,01500,0100,Y 2377,S200000,04100,0100,Y 2385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2385,A000000,00300,0000,00300EMPLOYEE BENEFITS 2385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2385,A000000,00700,0000,00700HOUSEKEEPING 2385,A000000,00800,0000,00800DIETARY 2385,A000000,00900,0000,00900NURSING ADMINISTRATION 2385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2385,A000000,01100,0000,01100PHARMACY 2385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2385,A000000,01300,0000,01300SOCIAL SERVICE 2385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2385,A000000,01600,0000,01600SKILLED NURSING FACILITY 2385,A000000,01800,0000,01800NURSING FACILITY 2385,A000000,02500,0000,02500PHYSICAL THERAPY 2385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2385,A000000,02700,0000,02700SPEECH PATHOLOGY 2385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2385,A000000,05000,0000,05000CORF 2385,A000000,05010,0000,05010CMHC 2385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2385,A000000,05300,0000,05300INTEREST EXPENSE 2385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2385,A81000A,00100,0100,Y 2385,A81000B,00100,0300,MANAGEMENT FEES 2385,A81000B,00200,0300,HOME OFFICE CAPITAL 2385,A81000B,00300,0300,CONSULTANT 2385,A81000B,00400,0300,CONSULTANT 2385,A81000B,00500,0300,CONSULTANT 2385,A81000B,00600,0300,CONSULTANT 2385,A81000C,00100,0100,B 2385,A81000C,00100,0200,ROSE CARE INC. 2385,A81000C,00100,0400,ROSE CARE INC. 2385,A81000C,00100,0600,RELATED MANAGEMENT C 2385,A81000C,00200,0100,B 2385,A81000C,00200,0200,ROSE CARE INC. 2385,A81000C,00200,0400,ROSE CARE INC. 2385,A81000C,00200,0600,RELATED MANAGEMENT C 2385,A81000C,00300,0100,B 2385,A81000C,00300,0200,ROSE CARE INC. 2385,A81000C,00300,0400,ROSE CARE INC. 2385,A81000C,00300,0600,RELATED MANAGEMENT C 2385,A81000C,00400,0100,B 2385,A81000C,00400,0200,ROSE CARE INC. 2385,A81000C,00400,0400,ROSE CARE INC. 2385,A81000C,00400,0600,RELATED MANAGEMENT C 2385,A81000C,00500,0100,B 2385,A81000C,00500,0200,ROSE CARE INC. 2385,A81000C,00500,0400,ROSE CARE INC. 2385,A81000C,00500,0600,RELATED MANAGEMENT C 2385,A81000C,00600,0100,B 2385,A81000C,00600,0200,ROSE CARE INC. 2385,A81000C,00600,0400,ROSE CARE INC. 2385,A81000C,00600,0600,RELATED MANAGEMENT C 2385,B100000,00000,0100,00000(SQUARE FEET) 2385,B100000,00000,0200,00000(SQUARE FEET) 2385,B100000,00000,0300,00000(GROSS SALARIES) 2385,B100000,00000,0400,00000(ACCUM COST) 2385,B100000,00000,0500,00000(SQUARE FEET) 2385,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2385,B100000,00000,0700,00000(SQUARE FEET ) 2385,B100000,00000,0800,00000(MEALS SERVED) 2385,B100000,00000,0900,00000(SALARIES SUPRVSED) 2385,B100000,00000,1000,00000(COSTED REQUIS) 2385,B100000,00000,1100,00000(COSTED REQUIS) 2385,B100000,00000,1200,00000(PATIENT REVENUE) 2385,B100000,00000,1300,00000(PATIENT REVENUE) 2385,B100000,00000,1400,00000(ASSIGNED TIME) 2385,E10A180,00301,0100,11/27/1996 2385,E10A180,00350,0100,01/20/1997 2385,S000000,00100,0200,05/30/1997 2385,S200000,00100,0100,400 OAK COURT 2385,S200000,00200,0100,CLARKSVILLE 2385,S200000,00200,0200,AR 2385,S200000,00200,0300,72830 2385,S200000,00300,0100,JOHNSON 2385,S200000,00400,0100,CLARKSVILLE CONVALESCENT HOME 2385,S200000,00400,0200,045231 2385,S200000,00400,0300,03/01/1994 2385,S200000,00400,0500,O 2385,S200000,01600,0100,Y 2385,S200000,02800,0100,Y 2391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2391,A000000,00300,0000,00300EMPLOYEE BENEFITS 2391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2391,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2391,A000000,00700,0000,00700HOUSEKEEPING 2391,A000000,00800,0000,00800DIETARY 2391,A000000,00801,0000,00801CAFETERIA 2391,A000000,00900,0000,00900NURSING ADMINISTRATION 2391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2391,A000000,01100,0000,01100PHARMACY 2391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2391,A000000,01300,0000,01300SOCIAL SERVICE 2391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2391,A000000,01600,0000,01600SKILLED NURSING FACILITY 2391,A000000,01800,0000,01800NURSING FACILITY 2391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2391,A000000,02500,0000,02500PHYSICAL THERAPY 2391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2391,A000000,02700,0000,02700SPEECH PATHOLOGY 2391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2391,A000000,03050,0000,03300OTHER ANCILLARY COSTS 2391,A000000,03051,0000,03301AIR FLUIDIZED BEDS 2391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2391,A000000,05000,0000,05000CORF 2391,A000000,05010,0000,05010CMHC 2391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2391,A000000,05300,0000,05300INTEREST EXPENSE 2391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 2391,A000000,06151,0000,06301VENDING 2391,A000000,06152,0000,06302GUEST MEALS 2391,A000000,06200,0000,06200PATIENTS LAUNDRY 2391,A81000A,00100,0100,Y 2391,A81000B,00100,0300,MANAGEMENT FEES 2391,A81000B,00200,0300,HOME OFFICE CAPITAL 2391,A81000B,00300,0300,CONSULTANT 2391,A81000B,00400,0300,CONSULTANT 2391,A81000B,00500,0300,CONSULTANT 2391,A81000B,00600,0300,CONSULTANT 2391,A81000B,00700,0300,VONUSE 2391,A81000B,00800,0300,CONSULTANT 2391,A81000C,00100,0100,B 2391,A81000C,00100,0200,ROSE CARE INC. 2391,A81000C,00100,0400,ROSE CARE INC 2391,A81000C,00100,0600,RELATED MGMT CO. 2391,B100000,00000,0100,00002(SQUARE FEET) 2391,B100000,00000,0200,00002(SQUARE FEET) 2391,B100000,00000,0300,00002(GROSS SALARIES) 2391,B100000,00000,0400,00002(ACCUM COST) 2391,B100000,00000,0500,00002(SQUARE FEET) 2391,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 2391,B100000,00000,0700,00002(HOURS OF SERVICE) 2391,B100000,00000,0800,00002(MEALS SERVED) 2391,B100000,00000,0801,00002(GROSS SALARIES) 2391,B100000,00000,0900,00002(DIRECT NRSG HRS) 2391,B100000,00000,1000,00002(COSTED REQUIS) 2391,B100000,00000,1100,00002(COSTED REQUIS) 2391,B100000,00000,1200,00002(TIME SPENT) 2391,B100000,00000,1300,00002(TIME SPENT) 2391,B100000,00000,1400,00002(ASSIGNED TIME) 2391,E10A180,00301,0100,08/28/1996 2391,E10A180,00302,0100,12/06/1996 2391,S000000,00100,0200,05/30/1997 2391,S200000,00100,0100,NORTH STREET 2391,S200000,00200,0100,STAMPS 2391,S200000,00200,0200,AR 2391,S200000,00200,0300,71860 2391,S200000,00400,0100,HOMESTEAD MANOR 2391,S200000,00400,0200,045232 2391,S200000,00400,0300,02/28/1994 2391,S200000,00400,0500,O 2391,S200000,00600,0600,P 2391,S200000,01600,0100,Y 2401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2401,A000000,00300,0000,00300EMPLOYEE BENEFITS 2401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2401,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2401,A000000,00700,0000,00700HOUSEKEEPING 2401,A000000,00800,0000,00800DIETARY 2401,A000000,00900,0000,00900NURSING ADMINISTRATION 2401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2401,A000000,01100,0000,01100PHARMACY 2401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2401,A000000,01300,0000,01300SOCIAL SERVICE 2401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2401,A000000,01600,0000,01600SKILLED NURSING FACILITY 2401,A000000,01800,0000,01800NURSING FACILITY 2401,A000000,02100,0000,02100RADIOLOGY 2401,A000000,02200,0000,02200LABORATORY 2401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2401,A000000,02500,0000,02500PHYSICAL THERAPY 2401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2401,A000000,02700,0000,02700SPEECH PATHOLOGY 2401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2401,A000000,03200,0000,03200SUPPORT SURFACES 2401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2401,A000000,05000,0000,05000CORF 2401,A000000,05010,0000,05010CMHC 2401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2401,A81000A,00100,0100,Y 2401,A81000B,00100,0300,HOME OFFICE COSTS 2401,A81000C,00100,0100,B 2401,A81000C,00100,0200,ADVOCAT INC. 2401,A81000C,00100,0400,DVCR LEASING CORP 2401,A81000C,00100,0600,L/T CARE MGT CO 2401,B100000,00000,0100,00000WEIGHTED SQ FEET 2401,B100000,00000,0200,00000(SQUARE FEET) 2401,B100000,00000,0300,00000(GROSS SALARIES) 2401,B100000,00000,0400,00000(ACCUM COST) 2401,B100000,00000,0500,00000WEIGHTED SQ FEET 2401,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2401,B100000,00000,0700,00000WEIGHTED SQ FEET 2401,B100000,00000,0800,00000PATIENT DAYS 2401,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2401,B100000,00000,1000,00000(COSTED REQUIS) 2401,B100000,00000,1100,00000(COSTED REQUIS) 2401,B100000,00000,1200,00000PATIENT REVENUES 2401,B100000,00000,1300,00000PATIENT DAYS 2401,B100000,00000,1400,00000(ASSIGNED TIME) 2401,S000000,00100,0200,12/29/1997 2401,S200000,00100,0100,610 CARPENTER DAM ROAD 2401,S200000,00200,0100,HOT SPRINGS 2401,S200000,00200,0200,AR 2401,S200000,00200,0300,71901 2401,S200000,00300,0100,GARLAND 2401,S200000,00400,0100,GARLAND CONVALESCENT CENTER 2401,S200000,00400,0200,045235 2401,S200000,00400,0300,06/01/1994 2401,S200000,00400,0500,O 2401,S200000,00400,0600,O 2401,S200000,01600,0100,Y 2407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2407,A000000,00300,0000,00300EMPLOYEE BENEFITS 2407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2407,A000000,00700,0000,00700HOUSEKEEPING 2407,A000000,00800,0000,00800DIETARY 2407,A000000,00900,0000,00900NURSING ADMINISTRATION 2407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2407,A000000,01100,0000,01100PHARMACY 2407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2407,A000000,01300,0000,01300SOCIAL SERVICE 2407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2407,A000000,01600,0000,01600SKILLED NURSING FACILITY 2407,A000000,01800,0000,01800NURSING FACILITY 2407,A000000,02100,0000,02100RADIOLOGY 2407,A000000,02200,0000,02200LABORATORY 2407,A000000,02300,0000,02300INTRAVENOUS THERAPY 2407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2407,A000000,02500,0000,02500PHYSICAL THERAPY 2407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2407,A000000,02700,0000,02700SPEECH PATHOLOGY 2407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2407,A000000,03200,0000,03200SUPPORT SURFACES 2407,A000000,05000,0000,05000CORF 2407,A000000,05010,0000,05010CMHC 2407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2407,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2407,A81000A,00100,0100,Y 2407,A81000B,00100,0300,HOME OFFICE COSTS 2407,A81000B,00200,0300,HOME OFFICE 2407,A81000C,00100,0100,B 2407,A81000C,00100,0200,ADVOCAT INC. 2407,A81000C,00100,0400,D. LEASING CORP 2407,A81000C,00100,0600,L/T CARE MGT COMPANY 2407,B100000,00000,0100,00000(SQUARE FEET) 2407,B100000,00000,0200,00000(SQUARE FEET) 2407,B100000,00000,0300,00000(GROSS SALARIES) 2407,B100000,00000,0400,00000(ACCUM COST) 2407,B100000,00000,0500,00000(SQUARE FEET) 2407,B100000,00000,0600,00000PATIENT DAYS 2407,B100000,00000,0700,00000SQUARE FEET 2407,B100000,00000,0800,00000PATIENT DAYS 2407,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2407,B100000,00000,1000,00000(COSTED REQUIS) 2407,B100000,00000,1100,00000(COSTED REQUIS) 2407,B100000,00000,1200,00000PATIENT REVENUES 2407,B100000,00000,1300,00000PATIENT DAYS 2407,B100000,00000,1400,00000(ASSIGNED TIME) 2407,E10A180,00301,0100,02/26/1997 2407,E10A180,00302,0100,07/21/1997 2407,S000000,00100,0200,11/03/1997 2407,S200000,00100,0100,ROUTE 2 2407,S200000,00100,0300,143B 2407,S200000,00200,0100,DES ARC 2407,S200000,00200,0200,AK 2407,S200000,00200,0300,72040 2407,S200000,00300,0100,PRAIRIE 2407,S200000,00400,0100,DES ARC CONVALESCENT CENTER 2407,S200000,00400,0200,045236 2407,S200000,00400,0300,06/01/1994 2407,S200000,00400,0500,O 2407,S200000,01600,0100,Y 2416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2416,A000000,00300,0000,00300EMPLOYEE BENEFITS 2416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2416,A000000,00700,0000,00700HOUSEKEEPING 2416,A000000,00800,0000,00800DIETARY 2416,A000000,00900,0000,00900NURSING ADMINISTRATION 2416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2416,A000000,01100,0000,01100PHARMACY 2416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2416,A000000,01300,0000,01300SOCIAL SERVICE 2416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2416,A000000,01600,0000,01600SKILLED NURSING FACILITY 2416,A000000,01800,0000,01800NURSING FACILITY 2416,A000000,02100,0000,02100RADIOLOGY 2416,A000000,02500,0000,02500PHYSICAL THERAPY 2416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2416,A000000,05000,0000,05000CORF 2416,A000000,05010,0000,05010CMHC 2416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2416,A000000,05300,0000,05300INTEREST EXPENSE 2416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2416,A81000A,00100,0100,Y 2416,A81000B,00100,0300,MANAGEMENT FEES 2416,A81000B,00200,0300,HO CAPITAL 2416,A81000B,00300,0300,CONSULTANT 2416,A81000B,00400,0300,CONSULTANT 2416,A81000B,00500,0300,CONSULTANT 2416,A81000B,00600,0300,CONSULTANT 2416,A81000C,00100,0100,B 2416,A81000C,00100,0200,ROSE CARE INC 2416,A81000C,00100,0400,ROSE CARE INC 2416,A81000C,00100,0600,RELATED MANAGEMENT C 2416,B100000,00000,0100,00000(SQUARE FEET) 2416,B100000,00000,0200,00000(SQUARE FEET) 2416,B100000,00000,0300,00000(GROSS SALARIES) 2416,B100000,00000,0400,00000(ACCUM COST) 2416,B100000,00000,0500,00000(SQUARE FEET) 2416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2416,B100000,00000,0700,00000(HOURS OF SERVICE) 2416,B100000,00000,0800,00000(MEALS SERVED) 2416,B100000,00000,0900,00000(DIRECT NRSG HRS) 2416,B100000,00000,1000,00000(COSTED REQUIS) 2416,B100000,00000,1100,00000(COSTED REQUIS) 2416,B100000,00000,1200,00000(TIME SPENT) 2416,B100000,00000,1300,00000(TIME SPENT) 2416,B100000,00000,1400,00000(ASSIGNED TIME) 2416,E10A180,00350,0100,12/15/1996 2416,S000000,00100,0200,05/30/1997 2416,S200000,00100,0100,1001 ROCHIER 2416,S200000,00200,0100,FAYETTEVILLE 2416,S200000,00200,0200,AR 2416,S200000,00200,0300,72701 2416,S200000,00300,0100,WASHINGTON 2416,S200000,00400,0100,ROCHIER HEIGHTS NURSING CENTER 2416,S200000,00400,0200,045237 2416,S200000,00400,0300,08/01/1994 2416,S200000,00400,0500,O 2416,S200000,00600,0600,P 2416,S200000,01600,0100,Y 2423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2423,A000000,00300,0000,00300EMPLOYEE BENEFITS 2423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2423,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2423,A000000,00700,0000,00700HOUSEKEEPING 2423,A000000,00800,0000,00800DIETARY 2423,A000000,00900,0000,00900NURSING ADMINISTRATION 2423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2423,A000000,01100,0000,01100PHARMACY 2423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2423,A000000,01300,0000,01300SOCIAL SERVICE 2423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2423,A000000,01600,0000,01600SKILLED NURSING FACILITY 2423,A000000,01900,0000,01900OTHER LONG TERM CARE 2423,A000000,02500,0000,02500PHYSICAL THERAPY 2423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2423,A000000,05000,0000,05000CORF 2423,A000000,05010,0000,05010CMHC 2423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2423,B100000,00000,0100,00040(SQUARE FEET) 2423,B100000,00000,0200,00040(SQUARE FEET) 2423,B100000,00000,0300,00040(GROSS SALARIES) 2423,B100000,00000,0400,00040(ACCUM COST) 2423,B100000,00000,0500,00040(SQUARE FEET) 2423,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 2423,B100000,00000,0700,00040(HOURS OF SERVICE) 2423,B100000,00000,0800,00040(MEALS SERVED) 2423,B100000,00000,0900,00040(DIRECT NRSG HRS) 2423,B100000,00000,1000,00040(COSTED REQUIS) 2423,B100000,00000,1100,00040(COSTED REQUIS) 2423,B100000,00000,1200,00040(TIME SPENT) 2423,B100000,00000,1300,00040(TIME SPENT) 2423,B100000,00000,1400,00040(ASSIGNED TIME) 2423,S000000,00100,0200,06/19/1997 2423,S200000,00100,0100,900 WEST 12TH STREET 2423,S200000,00200,0100,RUSSELLVILLE 2423,S200000,00200,0200,AR 2423,S200000,00200,0300,72801 2423,S200000,00300,0100,POPE 2423,S200000,00400,0100,LEGACY LODGE 2423,S200000,00400,0200,045238 2423,S200000,00400,0300,05/01/1994 2423,S200000,00400,0500,O 2423,S200000,00600,0200,045238 2423,S200000,00600,0300,05/01/1994 2423,S200000,00600,0600,P 2423,S200000,01600,0100,Y 2423,S200000,02800,0100,Y 2430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2430,A000000,00300,0000,00300EMPLOYEE BENEFITS 2430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2430,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2430,A000000,00700,0000,00700HOUSEKEEPING 2430,A000000,00800,0000,00800DIETARY 2430,A000000,00900,0000,00900NURSING ADMINISTRATION 2430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2430,A000000,01100,0000,01100PHARMACY 2430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2430,A000000,01300,0000,01300SOCIAL SERVICE 2430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2430,A000000,01600,0000,01600SKILLED NURSING FACILITY 2430,A000000,01800,0000,01800NURSING FACILITY 2430,A000000,02100,0000,02100RADIOLOGY 2430,A000000,02300,0000,02300INTRAVENOUS THERAPY 2430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2430,A000000,02500,0000,02500PHYSICAL THERAPY 2430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2430,A000000,02700,0000,02700SPEECH PATHOLOGY 2430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2430,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2430,A000000,05000,0000,05000CORF 2430,A000000,05010,0000,05010CMHC 2430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2430,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2430,A81000A,00100,0100,Y 2430,A81000B,00100,0300,MANAGEMENT FEES 2430,A81000B,00200,0300,HO CAPITAL COST 2430,A81000B,00300,0300,WORKERS COMPENSATION 2430,A81000B,00400,0300,LEASE-BLDG 2430,A81000B,00500,0300,HEALTH INSURANCE 2430,A81000C,00100,0100,A 2430,A81000C,00100,0200,KEN COMPTON 2430,A81000C,00100,0400,COMPTON MGMT 2430,A81000C,00100,0600,MGMT CO 2430,A81000C,00200,0100,A 2430,A81000C,00200,0200,KRIS COMPTON 2430,A81000C,00200,0400, 2430,A81000C,00200,0600, 2430,A81000C,00300,0100,A 2430,A81000C,00300,0200,KEVIN COMPTON 2430,A81000C,00300,0400, 2430,A81000C,00300,0600, 2430,A81000C,00400,0100,A 2430,A81000C,00400,0200,JT COMPTON 2430,A81000C,00400,0400, 2430,A81000C,00400,0600, 2430,A81000C,00500,0100,A 2430,A81000C,00500,0200,JT COMPTON 2430,A81000C,00500,0400,JTK 2430,A81000C,00500,0600,PROPERTY MGMT 2430,B100000,00000,0100,00000(SQUARE FEET) 2430,B100000,00000,0200,00000(SQUARE FEET) 2430,B100000,00000,0300,00000(GROSS SALARIES) 2430,B100000,00000,0400,00000(ACCUM COST) 2430,B100000,00000,0500,00000(SQUARE FEET) 2430,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2430,B100000,00000,0700,00000(HOURS OF SERVICE) 2430,B100000,00000,0800,00000(MEALS SERVED) 2430,B100000,00000,0900,00000(DIRECT NRSG HRS) 2430,B100000,00000,1000,00000(COSTED REQUIS) 2430,B100000,00000,1100,00000(COSTED REQUIS) 2430,B100000,00000,1200,00000(TIME SPENT) 2430,B100000,00000,1300,00000(TIME SPENT) 2430,B100000,00000,1400,00000(ASSIGNED TIME) 2430,E10A180,00350,0100,12/04/1996 2430,S000000,00100,0200,07/02/1997 2430,S200000,00100,0100,1052 OLD WARREN ROAD 2430,S200000,00200,0100,MONTICELLO 2430,S200000,00200,0200,AR 2430,S200000,00200,0300,71655 2430,S200000,00300,0100,DREW 2430,S200000,00400,0100,COUNTRYWOOD ESTATES 2430,S200000,00400,0200,045239 2430,S200000,00400,0300,07/15/1994 2430,S200000,00400,0500,O 2430,S200000,00600,0600,P 2430,S200000,01600,0100,Y 2430,S200000,04100,0100,Y 2436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2436,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXTURE 2436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2436,A000000,00300,0000,00300EMPLOYEE BENEFITS 2436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2436,A000000,00401,0000,00401ADMIN. & GEN.-NON-SHARED 2436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2436,A000000,00700,0000,00700HOUSEKEEPING 2436,A000000,00800,0000,00800DIETARY 2436,A000000,00801,0000,00801CAFETERIA 2436,A000000,00900,0000,00900NURSING ADMINISTRATION 2436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2436,A000000,01100,0000,01100PHARMACY 2436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2436,A000000,01300,0000,01300SOCIAL SERVICE 2436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2436,A000000,01600,0000,01600SKILLED NURSING FACILITY 2436,A000000,01800,0000,01800NURSING FACILITY 2436,A000000,02500,0000,02500PHYSICAL THERAPY 2436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2436,A000000,02700,0000,02700SPEECH PATHOLOGY 2436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2436,A000000,04750,0000,05100OTHER REIMBURSABLE COST 2436,A000000,05000,0000,05000CORF 2436,A000000,05010,0000,05010CMHC 2436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2436,A000000,05300,0000,05300INTEREST EXPENSE 2436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2436,A000000,06151,0000,06301GUEST MEALS 2436,A000000,06152,0000,06302MANOR 2436,A000000,06153,0000,06303VENDING 2436,A81000A,00100,0100,Y 2436,A81000B,00100,0300,GENERAL OPERATING EX 2436,A81000B,00200,0300,MOVABLE EQUIP. EXP. 2436,A81000B,00300,0300,INTEREST EXPENSE 2436,A81000C,00100,0100,A 2436,A81000C,00100,0200,OAKDALE NURSING H. 2436,A81000C,00100,0400,MDM CORPORATION 2436,A81000C,00100,0600,MANAGEMENT COMPANY 2436,B100000,00000,0100,00003(SQUARE FEET) 2436,B100000,00000,0101,00003( SQUARE FEET ) 2436,B100000,00000,0200,00003(SQUARE FEET) 2436,B100000,00000,0300,00003(GROSS SALARIES) 2436,B100000,00000,0400,00003 (ACCUM COST) 2436,B100000,00000,0401,00003( ACCUM. COST ) 2436,B100000,00000,0500,00003(SQUARE FEET) 2436,B100000,00000,0600,00003(PATIENT DAYS ) 2436,B100000,00000,0700,00003(SQUARE FEET ) 2436,B100000,00000,0800,00003(MEALS SERVED) 2436,B100000,00000,0801,00003( GROSS SALARIES) 2436,B100000,00000,0900,00003(DIRECT NRSG HRS) 2436,B100000,00000,1000,00003(COSTED REQUIS) 2436,B100000,00000,1100,00003(COSTED REQUIS) 2436,B100000,00000,1200,00003( GROSS REVENUE) 2436,B100000,00000,1300,00003(TIME SPENT) 2436,B100000,00000,1400,00003(ASSIGNED TIME) 2436,E10A180,00301,0100,08/09/1996 2436,E10A180,00301,0300,08/09/1996 2436,S000000,00100,0200,06/02/1997 2436,S200000,00100,0100,101 CYNTHIA 2436,S200000,00200,0100,JUDSONIA 2436,S200000,00200,0200,045240 2436,S200000,00200,0300,72081 2436,S200000,00300,0100,WHITE 2436,S200000,00400,0100,OAKDALE MANOR NURSING FACILITY 2436,S200000,00400,0200,045240 2436,S200000,00400,0300,09/01/1994 2436,S200000,00400,0500,O 2436,S200000,01600,0100,Y 2436,S200000,02200,0100,Y 2444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2444,A000000,00300,0000,00300EMPLOYEE BENEFITS 2444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2444,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2444,A000000,00700,0000,00700HOUSEKEEPING 2444,A000000,00800,0000,00800DIETARY 2444,A000000,00900,0000,00900NURSING ADMINISTRATION 2444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2444,A000000,01100,0000,01100PHARMACY 2444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2444,A000000,01300,0000,01300SOCIAL SERVICE 2444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2444,A000000,01600,0000,01600SKILLED NURSING FACILITY 2444,A000000,01800,0000,01800NURSING FACILITY 2444,A000000,02200,0000,02200LABORATORY 2444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2444,A000000,02500,0000,02500PHYSICAL THERAPY 2444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2444,A000000,02700,0000,02700SPEECH PATHOLOGY 2444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2444,A000000,03200,0000,03200SUPPORT SURFACES 2444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2444,A000000,05000,0000,05000CORF 2444,A000000,05010,0000,05010CMHC 2444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2444,A81000A,00100,0100,Y 2444,A81000B,00100,0300,HOME OFFICE COSTS 2444,A81000C,00100,0100,B 2444,A81000C,00100,0200,ADVOCAT INC. 2444,A81000C,00100,0400,D. LEASING CORP. 2444,A81000C,00100,0600,L/T CARE MGT COMPANY 2444,B100000,00000,0100,00000(SQUARE FEET) 2444,B100000,00000,0200,00000(SQUARE FEET) 2444,B100000,00000,0300,00000(GROSS SALARIES) 2444,B100000,00000,0400,00000(ACCUM COST) 2444,B100000,00000,0500,00000(SQUARE FEET) 2444,B100000,00000,0600,00000PATIENT DAYS 2444,B100000,00000,0700,00000SQUARE FEET 2444,B100000,00000,0800,00000PATIENT DAYS 2444,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2444,B100000,00000,1000,00000(COSTED REQUIS) 2444,B100000,00000,1100,00000(COSTED REQUIS) 2444,B100000,00000,1200,00000PATIENT REVENUES 2444,B100000,00000,1300,00000(TIME SPENT) 2444,B100000,00000,1400,00000(ASSIGNED TIME) 2444,E10A180,00301,0100,02/05/1997 2444,E10A180,00301,0300,02/05/1997 2444,E10A180,00302,0100,06/20/1997 2444,E10A180,00302,0300,06/25/1997 2444,S000000,00100,0200,11/03/1997 2444,S200000,00100,0100,ROUTE 1 2444,S200000,00100,0300,23 2444,S200000,00200,0100,EUREKA SPRINGS 2444,S200000,00200,0200,AK 2444,S200000,00200,0300,72632 2444,S200000,00300,0100,CARROLL 2444,S200000,00400,0100,EUREKA SPRINGS CONV. CENTER 2444,S200000,00400,0200,045242 2444,S200000,00400,0300,08/01/1994 2444,S200000,00400,0500,P 2444,S200000,01600,0100,Y 2453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2453,A000000,00300,0000,00300EMPLOYEE BENEFITS 2453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2453,A000000,00700,0000,00700HOUSEKEEPING 2453,A000000,00800,0000,00800DIETARY 2453,A000000,00900,0000,00900NURSING ADMINISTRATION 2453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2453,A000000,01100,0000,01100PHARMACY 2453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2453,A000000,01300,0000,01300SOCIAL SERVICE 2453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2453,A000000,01600,0000,01600SKILLED NURSING FACILITY 2453,A000000,01800,0000,01800NURSING FACILITY 2453,A000000,01810,0000,01810ICF/MR 2453,A000000,02100,0000,02100RADIOLOGY 2453,A000000,02200,0000,02200LABORATORY 2453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2453,A000000,02500,0000,02500PHYSICAL THERAPY 2453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2453,A000000,02700,0000,02700SPEECH PATHOLOGY 2453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2453,A000000,03200,0000,03200SUPPORT SURFACES 2453,A000000,03550,0000,03550FQHC 2453,A000000,05000,0000,05000CORF 2453,A000000,05010,0000,05010CMHC 2453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2453,A81000A,00100,0100,Y 2453,A81000B,00100,0300,HOME OFFICE COSTS 2453,A81000C,00100,0100,B 2453,A81000C,00100,0200,ADVOCAT INC. 2453,A81000C,00100,0400,DVCR LEASING CORP 2453,A81000C,00100,0600,L/T CARE MGT CO 2453,B100000,00000,0100,00040WEIGHTED SQ FEET 2453,B100000,00000,0200,00040(SQUARE FEET) 2453,B100000,00000,0300,00040(GROSS SALARIES) 2453,B100000,00000,0400,00040(ACCUM COST) 2453,B100000,00000,0500,00040WEIGHTED SQ FEET 2453,B100000,00000,0600,00040PATIENT DAYS 2453,B100000,00000,0700,00040WEIGHTED SQ FEET 2453,B100000,00000,0800,00040PATIENT DAYS 2453,B100000,00000,0900,00040TOTAL HRS SUPRVSD 2453,B100000,00000,1000,00040(COSTED REQUIS) 2453,B100000,00000,1100,00040(COSTED REQUIS) 2453,B100000,00000,1200,00040PATIENT REVENUES 2453,B100000,00000,1300,00040PATIENT DAYS 2453,B100000,00000,1400,00040(ASSIGNED TIME) 2453,E10A180,00301,0100,07/15/1997 2453,S000000,00100,0200,12/29/1997 2453,S200000,00100,0100,524 CARPENTER DAM ROAD 2453,S200000,00200,0100,HOT SPRINGS 2453,S200000,00200,0200,AR 2453,S200000,00200,0300,71901 2453,S200000,00300,0100,GARLAND 2453,S200000,00400,0100,GARLAND PINES CONVLS.CENTER 2453,S200000,00400,0200,045243 2453,S200000,00400,0300,08/01/1994 2453,S200000,00400,0500,O 2453,S200000,00400,0600,O 2453,S200000,01600,0100,Y 2462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2462,A000000,00300,0000,00300EMPLOYEE BENEFITS 2462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2462,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2462,A000000,00700,0000,00700HOUSEKEEPING 2462,A000000,00800,0000,00800DIETARY 2462,A000000,00900,0000,00900NURSING ADMINISTRATION 2462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2462,A000000,01100,0000,01100PHARMACY 2462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2462,A000000,01300,0000,01300SOCIAL SERVICE 2462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2462,A000000,01600,0000,01600SKILLED NURSING FACILITY 2462,A000000,01800,0000,01800NURSING FACILITY 2462,A000000,02100,0000,02100RADIOLOGY 2462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2462,A000000,02500,0000,02500PHYSICAL THERAPY 2462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2462,A000000,02700,0000,02700SPEECH PATHOLOGY 2462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2462,A000000,05000,0000,05000CORF 2462,A000000,05010,0000,05010CMHC 2462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2462,B100000,00000,0100,00000SQUARE FEE T 2462,B100000,00000,0200,00000SQUARE FEE T 2462,B100000,00000,0300,00000GROSS SALA RIES 2462,B100000,00000,0400,00000ACCUMULATE D COST 2462,B100000,00000,0500,00000SQUARE FEE T 2462,B100000,00000,0600,00000PATIENT DA YS 2462,B100000,00000,0700,00000SQUARE FEE T 2462,B100000,00000,0800,00000MEALS SERV ED 2462,B100000,00000,0900,00000PATIENT DA YS 2462,B100000,00000,1000,00000COSTED REQ UISITIONS 2462,B100000,00000,1100,00000COSTED REQ UISITIONS 2462,B100000,00000,1200,00000GROSS REVE NUE 2462,B100000,00000,1300,00000PATIENT DA YS 2462,B100000,00000,1400,00000TIME SPENT 2462,S000000,00100,0200,11/20/1997 2462,S200000,00100,0100,5TH & LOCKE 2462,S200000,00100,0300,69 2462,S200000,00200,0100,ASHDOWN 2462,S200000,00200,0200,AR 2462,S200000,00200,0300,71822 2462,S200000,00300,0100,LITTLE RIVER 2462,S200000,00400,0100,LITTLE RIVER NURSING HOME 2462,S200000,00400,0200,045244 2462,S200000,00400,0300,09/01/1994 2462,S200000,00400,0500,O 2462,S200000,01500,0100,Y 2470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2470,A000000,00300,0000,00300EMPLOYEE BENEFITS 2470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2470,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2470,A000000,00700,0000,00700HOUSEKEEPING 2470,A000000,00800,0000,00800DIETARY 2470,A000000,00900,0000,00900NURSING ADMINISTRATION 2470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2470,A000000,01100,0000,01100PHARMACY 2470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2470,A000000,01300,0000,01300SOCIAL SERVICE 2470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2470,A000000,01600,0000,01600SKILLED NURSING FACILITY 2470,A000000,01800,0000,01800NURSING FACILITY 2470,A000000,02100,0000,02100RADIOLOGY 2470,A000000,02200,0000,02200LABORATORY 2470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2470,A000000,02500,0000,02500PHYSICAL THERAPY 2470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2470,A000000,02700,0000,02700SPEECH PATHOLOGY 2470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2470,A000000,03200,0000,03200SUPPORT SURFACES 2470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2470,A000000,05000,0000,05000CORF 2470,A000000,05010,0000,05010CMHC 2470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2470,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2470,A81000A,00100,0100,Y 2470,A81000B,00100,0300,HOME OFFICE COSTS 2470,A81000C,00100,0100,B 2470,A81000C,00100,0200,ADVOCAT INC. 2470,A81000C,00100,0400,D. LEASING CORP. 2470,A81000C,00100,0600,L/T CARE MGT COMPANY 2470,B100000,00000,0100,00000WEIGHTED SQ FEET 2470,B100000,00000,0200,00000(SQUARE FEET) 2470,B100000,00000,0300,00000(GROSS SALARIES) 2470,B100000,00000,0400,00000(ACCUM COST) 2470,B100000,00000,0500,00000WEIGHTED SQ FEET 2470,B100000,00000,0600,00000PATIENT DAYS 2470,B100000,00000,0700,00000WEIGHTED SQ FEET 2470,B100000,00000,0800,00000PATIENT DAYS 2470,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2470,B100000,00000,1000,00000(COSTED REQUIS) 2470,B100000,00000,1100,00000(COSTED REQUIS) 2470,B100000,00000,1200,00000PATIENT REVENUES 2470,B100000,00000,1300,00000PATIENT DAYS 2470,B100000,00000,1400,00000(ASSIGNED TIME) 2470,S000000,00100,0200,11/03/1997 2470,S200000,00100,0100,2603 HIGHWAY 260 WEST 2470,S200000,00200,0100,CONWAY 2470,S200000,00200,0200,AK 2470,S200000,00200,0300,72032 2470,S200000,00300,0100,FAULKNER 2470,S200000,00400,0100,FAULKNER NURSING CENTER 2470,S200000,00400,0200,045245 2470,S200000,00400,0300,08/15/1994 2470,S200000,00400,0500,O 2470,S200000,01600,0100,Y 2479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2479,A000000,00300,0000,00300EMPLOYEE BENEFITS 2479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2479,A000000,00700,0000,00700HOUSEKEEPING 2479,A000000,00800,0000,00800DIETARY 2479,A000000,00900,0000,00900NURSING ADMINISTRATION 2479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2479,A000000,01100,0000,01100PHARMACY 2479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2479,A000000,01300,0000,01300SOCIAL SERVICE 2479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2479,A000000,01600,0000,01600SKILLED NURSING FACILITY 2479,A000000,01800,0000,01800NURSING FACILITY 2479,A000000,01810,0000,01810ICF/MR 2479,A000000,02500,0000,02500PHYSICAL THERAPY 2479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2479,A000000,02700,0000,02700SPEECH PATHOLOGY 2479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2479,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 2479,A000000,03200,0000,03200SUPPORT SURFACES 2479,A000000,03550,0000,03550FQHC 2479,A000000,05000,0000,05000CORF 2479,A000000,05010,0000,05010CMHC 2479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2479,A81000A,00100,0100,Y 2479,A81000B,00100,0300,HOME OFFICE CRC-BLDG 2479,A81000B,00200,0300,HOME OFFICE CRC-MME 2479,A81000B,00300,0300,HOME OFFICE A&G 2479,A81000C,00100,0100,B 2479,A81000C,00100,0200,PERRY CO NURSING 2479,A81000C,00100,0400,CENTR AR NURSING CTR 2479,A81000C,00100,0600,HOME OFFICE 2479,B100000,00000,0100,00000(SQUARE FEET) 2479,B100000,00000,0200,00000(SQUARE FEET) 2479,B100000,00000,0300,00000(GROSS SALARIES) 2479,B100000,00000,0400,00000(ACCUM COST) 2479,B100000,00000,0500,00000(SQUARE FEET) 2479,B100000,00000,0600,00000(PATIENT DAYS) 2479,B100000,00000,0700,00000(SQUARE FEET) 2479,B100000,00000,0800,00000(MEALS SERVED) 2479,B100000,00000,0900,00000(HOURS OF SERVICE) 2479,B100000,00000,1000,00000(COSTED REQUIS) 2479,B100000,00000,1100,00000(COSTED REQUIS) 2479,B100000,00000,1200,00000(GROSS CHARGES) 2479,B100000,00000,1300,00000(PATIENT DAYS) 2479,B100000,00000,1400,00000(ASSIGNED TIME) 2479,S000000,00100,0200,05/28/1997 2479,S200000,00100,0300,270 2479,S200000,00200,0300,72126 2479,S200000,00400,0100,PERRY COUNTY NURSING CENTER 2479,S200000,00400,0200,045246 2479,S200000,00400,0300,09/15/1994 2479,S200000,00400,0500,O 2479,S200000,00600,0200,045246 2479,S200000,00600,0300,09/15/1994 2479,S200000,01600,0100,Y 2479,S200000,04300,0100,Y 2490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2490,A000000,00300,0000,00300EMPLOYEE BENEFITS 2490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2490,A000000,00700,0000,00700HOUSEKEEPING 2490,A000000,00800,0000,00800DIETARY 2490,A000000,00900,0000,00900NURSING ADMINISTRATION 2490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2490,A000000,01100,0000,01100PHARMACY 2490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2490,A000000,01300,0000,01300SOCIAL SERVICE 2490,A000000,01350,0000,01500ACTIVITIES 2490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2490,A000000,01600,0000,01600SKILLED NURSING FACILITY 2490,A000000,01800,0000,01800NURSING FACILITY 2490,A000000,02200,0000,02200LABORATORY 2490,A000000,02300,0000,02300INTRAVENOUS THERAPY 2490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2490,A000000,02500,0000,02500PHYSICAL THERAPY 2490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2490,A000000,02700,0000,02700SPEECH PATHOLOGY 2490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2490,A000000,03050,0000,03300PART B SUPPLIER 2490,A000000,03200,0000,03200SUPPORT SURFACES 2490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2490,A000000,05000,0000,05000CORF 2490,A000000,05010,0000,05010CMHC 2490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2490,A000000,06150,0000,06300LAUNDRY OTHER FACILITIES & HOSP 2490,A000000,06151,0000,06301VENDING 2490,A81000A,00100,0100,Y 2490,A81000B,00100,0300,MANAGEMENT FEE 2490,A81000B,00200,0300,OFFICE RENT 2490,A81000C,00100,0100,A 2490,A81000C,00100,0200,BERNIE CHEEK 2490,A81000C,00100,0400,STELLA MANOR 2490,A81000C,00100,0600,LEASING COMPANY 2490,A81000C,00200,0100,A 2490,A81000C,00200,0200,BERNIE CHEEK 2490,A81000C,00200,0400,STELLA MANOR 2490,A81000C,00200,0600,LEASING COMPANY 2490,B100000,00000,0100,00001(SQUARE FEET) 2490,B100000,00000,0200,00001(SQUARE FEET) 2490,B100000,00000,0300,00001(GROSS SALARIES) 2490,B100000,00000,0400,00001(ACCUM COST) 2490,B100000,00000,0500,00001(SQUARE FEET) 2490,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2490,B100000,00000,0700,00001(HOURS OF SERVICE) 2490,B100000,00000,0800,00001(MEALS SERVED) 2490,B100000,00000,0900,00001(DIRECT NRSG HRS) 2490,B100000,00000,1000,00001(COSTED REQUIS) 2490,B100000,00000,1100,00001(COSTED REQUIS) 2490,B100000,00000,1200,00001(TIME SPENT) 2490,B100000,00000,1300,00001(TIME SPENT) 2490,B100000,00000,1350,00001(TIME SPENT) 2490,B100000,00000,1400,00001(ASSIGNED TIME) 2490,E10A180,00301,0100,10/25/1996 2490,E10A180,00302,0100,08/22/1996 2490,E10A180,00350,0100,04/30/1997 2490,E10A180,00350,0300,04/30/1997 2490,S000000,00100,0200,05/29/1997 2490,S200000,00100,0100,400 NORTH VANCOUVER 2490,S200000,00200,0100,RUSSELLVILLE 2490,S200000,00200,0200,AR 2490,S200000,00200,0300,72801 2490,S200000,00300,0100,POPE 2490,S200000,00400,0100,STELLA MANOR NURSING CENTER 2490,S200000,00400,0200,045247 2490,S200000,00400,0300,09/07/1994 2490,S200000,00400,0500,O 2490,S200000,00600,0600,P 2490,S200000,01600,0100,Y 2498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2498,A000000,00300,0000,00300EMPLOYEE BENEFITS 2498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2498,A000000,00700,0000,00700HOUSEKEEPING 2498,A000000,00800,0000,00800DIETARY 2498,A000000,00900,0000,00900NURSING ADMINISTRATION 2498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2498,A000000,01100,0000,01100PHARMACY 2498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2498,A000000,01300,0000,01300SOCIAL SERVICE 2498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2498,A000000,01600,0000,01600SKILLED NURSING FACILITY 2498,A000000,01800,0000,01800NURSING FACILITY 2498,A000000,02200,0000,02200LABORATORY 2498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2498,A000000,02500,0000,02500PHYSICAL THERAPY 2498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2498,A000000,02700,0000,02700SPEECH PATHOLOGY 2498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2498,A000000,05000,0000,05000CORF 2498,A000000,05010,0000,05010CMHC 2498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2498,A81000A,00100,0100,Y 2498,A81000B,00100,0300,BUILDIONG RENTAL 2498,A81000C,00100,0100,B 2498,A81000C,00100,0400,COOPER COOPER & HARG 2498,A81000C,00100,0600,BLDG RENTAL 2498,B100000,00000,0100,00000(SQUARE FEET) 2498,B100000,00000,0200,00000(SQUARE FEET) 2498,B100000,00000,0300,00000(GROSS SALARIES) 2498,B100000,00000,0400,00000(ACCUM COST) 2498,B100000,00000,0500,00000(SQUARE FEET) 2498,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2498,B100000,00000,0700,00000(SQUARE FEET ) 2498,B100000,00000,0800,00000(MEALS SERVED) 2498,B100000,00000,0900,00000(DIRECT NRSG HRS) 2498,B100000,00000,1000,00000(COSTED REQUIS) 2498,B100000,00000,1100,00000(COSTED REQUIS) 2498,B100000,00000,1200,00000( GROSS CHARGES) 2498,B100000,00000,1300,00000(PATIENT DAYS ) 2498,B100000,00000,1400,00000(ASSIGNED TIME) 2498,S000000,00100,0200,05/30/1997 2498,S200000,00100,0300,397 2498,S200000,00200,0100,SALEM 2498,S200000,00200,0200,AR 2498,S200000,00200,0300,72576 2498,S200000,00300,0100,FULTON 2498,S200000,00400,0100,FULTON COUNTY NURSING CENTER 2498,S200000,00400,0200,045248 2498,S200000,00400,0300,09/01/1994 2498,S200000,00400,0500,O 2498,S200000,01600,0100,Y 2498,S200000,02200,0100,Y 2505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2505,A000000,00300,0000,00300EMPLOYEE BENEFITS 2505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2505,A000000,00700,0000,00700HOUSEKEEPING 2505,A000000,00800,0000,00800DIETARY 2505,A000000,00900,0000,00900NURSING ADMINISTRATION 2505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2505,A000000,01100,0000,01100PHARMACY 2505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2505,A000000,01300,0000,01300SOCIAL SERVICE 2505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2505,A000000,01600,0000,01600SKILLED NURSING FACILITY 2505,A000000,01800,0000,01800NURSING FACILITY 2505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2505,A000000,02500,0000,02500PHYSICAL THERAPY 2505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2505,A000000,02700,0000,02700SPEECH PATHOLOGY 2505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2505,A000000,03200,0000,03200SUPPORT SURFACES 2505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2505,A000000,05000,0000,05000CORF 2505,A000000,05010,0000,05010CMHC 2505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2505,A81000A,00100,0100,Y 2505,A81000B,00100,0300,HO-CRC-BLDG 2505,A81000B,00200,0300,HO-CRC-MME 2505,A81000B,00300,0300,HO-A&G 2505,A81000C,00100,0100,B 2505,A81000C,00100,0200,HEATHER MANOR NO 2505,A81000C,00100,0400,CENT.AR.NURSE.CTR. 2505,A81000C,00100,0600,HOME OFFICE 2505,B100000,00000,0100,00000(SQUARE FEET) 2505,B100000,00000,0200,00000(SQUARE FEET) 2505,B100000,00000,0300,00000(GROSS SALARIES) 2505,B100000,00000,0400,00000(ACCUM COST) 2505,B100000,00000,0500,00000(SQUARE FEET) 2505,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2505,B100000,00000,0700,00000(HOURS OF SERVICE) 2505,B100000,00000,0800,00000(MEALS SERVED) 2505,B100000,00000,0900,00000(DIRECT NRSG HRS) 2505,B100000,00000,1000,00000(COSTED REQUIS) 2505,B100000,00000,1100,00000(COSTED REQUIS) 2505,B100000,00000,1200,00000(TIME SPENT) 2505,B100000,00000,1300,00000(TIME SPENT) 2505,B100000,00000,1400,00000(ASSIGNED TIME) 2505,S000000,00100,0200,05/28/1997 2505,S200000,00100,0100,707 EAST GREENWOOD 2505,S200000,00200,0100,HOPE 2505,S200000,00200,0200,AR 2505,S200000,00200,0300,71801 2505,S200000,00300,0100,HEMPSTEAD 2505,S200000,00400,0100,HEATHER MANOR NURSING CENTER-NORTH 2505,S200000,00400,0200,045249 2505,S200000,00400,0300,09/15/1994 2505,S200000,00400,0500,O 2505,S200000,00600,0600,P 2505,S200000,01600,0100,Y 2505,S200000,02800,0100,Y 2512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2512,A000000,00300,0000,00300EMPLOYEE BENEFITS 2512,A000000,00401,0000,00401A&G-SHARED 2512,A000000,00402,0000,00402A&G-NONSHARED 2512,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2512,A000000,00700,0000,00700HOUSEKEEPING 2512,A000000,00800,0000,00800DIETARY 2512,A000000,00801,0000,00801CAFETERIA 2512,A000000,00900,0000,00900NURSING ADMINISTRATION 2512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2512,A000000,01100,0000,01100PHARMACY 2512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2512,A000000,01300,0000,01300SOCIAL SERVICE 2512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2512,A000000,01600,0000,01600SKILLED NURSING FACILITY 2512,A000000,01800,0000,01800NURSING FACILITY 2512,A000000,02500,0000,02500PHYSICAL THERAPY 2512,A000000,02501,0000,02501RESPIRATORY THERAPY 2512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2512,A000000,02700,0000,02700SPEECH PATHOLOGY 2512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2512,A000000,05000,0000,05000CORF 2512,A000000,05010,0000,05010CMHC 2512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 2512,B100000,00000,0100,00000SQUARE FEET 2512,B100000,00000,0200,00000SQUARE FEET 2512,B100000,00000,0300,00000GROSS SALARIES 2512,B100000,00000,0401,00000(ACCUM COSTS) 2512,B100000,00000,0402,00000(ACCUM COSTS) 2512,B100000,00000,0500,00000SQUARE FEET 2512,B100000,00000,0600,00000(PATIENT DAYS) 2512,B100000,00000,0700,00000(SQUARE FEET) 2512,B100000,00000,0800,00000MEALS SERVED 2512,B100000,00000,0801,00000(GROSS SALARIES) 2512,B100000,00000,0900,00000(HOURS OF SERVICE) 2512,B100000,00000,1000,00000COSTED REQUIS 2512,B100000,00000,1100,00000COSTED REQUIS 2512,B100000,00000,1200,00000(GROSS REVENUE) 2512,B100000,00000,1300,00000TIME SPENT 2512,B100000,00000,1400,00000ASSIGNED TIME 2512,S000000,00100,0200,04/01/1997 2512,S200000,00100,0100,100 WST FIFTH AND WALNUT 2512,S200000,00200,0100,CORNING 2512,S200000,00200,0200,AR 2512,S200000,00200,0300,72422 2512,S200000,00300,0100,CLAY 2512,S200000,00400,0100,CORNING NURSING AND REHAB CENTER 2512,S200000,00400,0200,045251 2512,S200000,00400,0300,10/01/1994 2512,S200000,00400,0500,O 2512,S200000,00600,0200,045251 2512,S200000,00600,0300,10/01/1994 2512,S200000,00600,0600,P 2512,S200000,01600,0100,Y 2512,S200000,02200,0100,Y 2522,S000000,00100,0200,06/20/1997 2526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2526,A000000,00300,0000,00300EMPLOYEE BENEFITS 2526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2526,A000000,00700,0000,00700HOUSEKEEPING 2526,A000000,00800,0000,00800DIETARY 2526,A000000,00900,0000,00900NURSING ADMINISTRATION 2526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2526,A000000,01100,0000,01100PHARMACY 2526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2526,A000000,01300,0000,01300SOCIAL SERVICE 2526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2526,A000000,01600,0000,01600SKILLED NURSING FACILITY 2526,A000000,01800,0000,01800NURSING FACILITY 2526,A000000,02500,0000,02500PHYSICAL THERAPY 2526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2526,A000000,02700,0000,02700SPEECH PATHOLOGY 2526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2526,A000000,05000,0000,05000CORF 2526,A000000,05010,0000,05010CMHC 2526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2526,A81000A,00100,0100,Y 2526,A81000B,00100,0300,HO-CRC-BLDG 2526,A81000B,00200,0300,HO-CRC-MME 2526,A81000B,00300,0300,HO A&G 2526,A81000C,00100,0100,B 2526,A81000C,00100,0200,QUALITY CARE NURSE 2526,A81000C,00100,0400,CENT.AR.NURSING CTR 2526,A81000C,00100,0600,HOME OFFICE 2526,B100000,00000,0100,00000(SQUARE FEET) 2526,B100000,00000,0200,00000(SQUARE FEET) 2526,B100000,00000,0300,00000(GROSS SALARIES) 2526,B100000,00000,0400,00000(ACCUM COST) 2526,B100000,00000,0500,00000(SQUARE FEET) 2526,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2526,B100000,00000,0700,00000(HOURS OF SERVICE) 2526,B100000,00000,0800,00000(MEALS SERVED) 2526,B100000,00000,0900,00000(DIRECT NRSG HRS) 2526,B100000,00000,1000,00000(COSTED REQUIS) 2526,B100000,00000,1100,00000(COSTED REQUIS) 2526,B100000,00000,1200,00000(TIME SPENT) 2526,B100000,00000,1300,00000(TIME SPENT) 2526,B100000,00000,1400,00000(ASSIGNED TIME) 2526,E10A180,00301,0100,09/12/1996 2526,E10A180,00301,0300,12/10/1996 2526,E10A180,00302,0100,12/03/1996 2526,S000000,00100,0200,05/27/1997 2526,S200000,00100,0100,351 WOODFIN STREET 2526,S200000,00200,0100,HOT SPRINGS 2526,S200000,00200,0200,AR 2526,S200000,00200,0300,71901 2526,S200000,00300,0100,GARLAND 2526,S200000,00400,0100,QUALITY CARE NURSING CENTER 2526,S200000,00400,0200,045254 2526,S200000,00400,0300,11/01/1994 2526,S200000,00400,0500,O 2526,S200000,00600,0600,P 2526,S200000,01600,0100,Y 2526,S200000,02200,0100,Y 2535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2535,A000000,00300,0000,00300EMPLOYEE BENEFITS 2535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2535,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2535,A000000,00700,0000,00700HOUSEKEEPING 2535,A000000,00800,0000,00800DIETARY 2535,A000000,00900,0000,00900NURSING ADMINISTRATION 2535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2535,A000000,01100,0000,01100PHARMACY 2535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2535,A000000,01300,0000,01300SOCIAL SERVICE 2535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2535,A000000,01600,0000,01600SKILLED NURSING FACILITY 2535,A000000,01800,0000,01800NURSING FACILITY 2535,A000000,01810,0000,01810ICF/MR 2535,A000000,02100,0000,02100RADIOLOGY 2535,A000000,02200,0000,02200LABORATORY 2535,A000000,02300,0000,02300INTRAVENOUS THERAPY 2535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2535,A000000,02500,0000,02500PHYSICAL THERAPY 2535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2535,A000000,02700,0000,02700SPEECH PATHOLOGY 2535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2535,A000000,03200,0000,03200SUPPORT SURFACES 2535,A000000,03550,0000,03550FQHC 2535,A000000,05000,0000,05000CORF 2535,A000000,05010,0000,05010CMHC 2535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2535,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2535,A000000,05901,0000,05901VENDING 2535,A81000A,00100,0100,Y 2535,A81000B,00100,0300,HOME OFFICE COSTS 2535,A81000C,00100,0100,B 2535,A81000C,00100,0200,ADVOCAT INC. 2535,A81000C,00100,0400,DVCR LEASING CORP. 2535,A81000C,00100,0600,L/T CARE MGT COMPANY 2535,B100000,00000,0100,00001(SQUARE FEET) 2535,B100000,00000,0200,00001(SQUARE FEET) 2535,B100000,00000,0300,00001(GROSS SALARIES) 2535,B100000,00000,0400,00001(ACCUM COST) 2535,B100000,00000,0500,00001(SQUARE FEET) 2535,B100000,00000,0600,00001PATIENT DAYS 2535,B100000,00000,0700,00001SQUARE FEET 2535,B100000,00000,0800,00001PATIENT DAYS 2535,B100000,00000,0900,00001TOTAL HRS SUPRVSD 2535,B100000,00000,1000,00001(COSTED REQUIS) 2535,B100000,00000,1100,00001(COSTED REQUIS) 2535,B100000,00000,1200,00001PATIENT REVENUES 2535,B100000,00000,1300,00001PATIENT DAYS 2535,B100000,00000,1400,00001(ASSIGNED TIME) 2535,E10A180,00301,0100,07/15/1997 2535,S000000,00100,0200,01/08/1998 2535,S200000,00100,0100,113 SOUTH BRIARWOOD DRIVE 2535,S200000,00200,0100,SHERIDAN 2535,S200000,00200,0200,AR 2535,S200000,00200,0300,72150 2535,S200000,00300,0100,GRANT 2535,S200000,00400,0100,GRANT COUNTY NURSING HOME 2535,S200000,00400,0200,045256 2535,S200000,00400,0300,12/01/1994 2535,S200000,00400,0500,O 2535,S200000,00400,0600,O 2535,S200000,01600,0100,Y 2542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2542,A000000,00300,0000,00300EMPLOYEE BENEFITS 2542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2542,A000000,00700,0000,00700HOUSEKEEPING 2542,A000000,00800,0000,00800DIETARY 2542,A000000,00900,0000,00900NURSING ADMINISTRATION 2542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2542,A000000,01100,0000,01100PHARMACY 2542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2542,A000000,01300,0000,01300SOCIAL SERVICE 2542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2542,A000000,01600,0000,01600SKILLED NURSING FACILITY 2542,A000000,01800,0000,01800NURSING FACILITY 2542,A000000,01810,0000,01810ICF/MR 2542,A000000,02100,0000,02100RADIOLOGY 2542,A000000,02200,0000,02200LABORATORY 2542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2542,A000000,02500,0000,02500PHYSICAL THERAPY 2542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2542,A000000,02700,0000,02700SPEECH PATHOLOGY 2542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2542,A000000,03200,0000,03200SUPPORT SURFACES 2542,A000000,03550,0000,03550FQHC 2542,A000000,05000,0000,05000CORF 2542,A000000,05010,0000,05010CMHC 2542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2542,A000000,06150,0000,06300ENTERAL FEEDINGS 2542,A81000A,00100,0100,Y 2542,A81000B,00100,0300,HO CRC-BDG 2542,A81000B,00200,0300,HO CRC-MME 2542,A81000B,00300,0300,HO A&G 2542,A81000C,00100,0100,B 2542,A81000C,00100,0200,QUAPAW QUARTER 2542,A81000C,00100,0400,CENT.AR.NURS.CTR. 2542,A81000C,00100,0600,HOME OFFICE 2542,B100000,00000,0100,00000(SQUARE FEET) 2542,B100000,00000,0200,00000(SQUARE FEET) 2542,B100000,00000,0300,00000(GROSS SALARIES) 2542,B100000,00000,0400,00000(ACCUM COST) 2542,B100000,00000,0500,00000(SQUARE FEET) 2542,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2542,B100000,00000,0700,00000(HOURS OF SERVICE) 2542,B100000,00000,0800,00000(MEALS SERVED) 2542,B100000,00000,0900,00000(DIRECT NRSG HRS) 2542,B100000,00000,1000,00000(COSTED REQUIS) 2542,B100000,00000,1100,00000(COSTED REQUIS) 2542,B100000,00000,1200,00000(TIME SPENT) 2542,B100000,00000,1300,00000(TIME SPENT) 2542,B100000,00000,1400,00000(ASSIGNED TIME) 2542,E10A180,00301,0100,09/12/1996 2542,E10A180,00302,0100,12/03/1996 2542,S000000,00100,0200,05/27/1997 2542,S200000,00100,0100,1516 CUMBERLAND STREET 2542,S200000,00100,0300,165265 2542,S200000,00200,0100,LITTLE ROCK 2542,S200000,00200,0200,AR 2542,S200000,00200,0300,72216 2542,S200000,00400,0100,QUAPAW QUARTER NURSING CENTER 2542,S200000,00400,0200,045257 2542,S200000,00400,0300,11/01/1994 2542,S200000,00400,0500,O 2542,S200000,00600,0600,P 2542,S200000,01600,0100,Y 2542,S200000,04300,0100,Y 2551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2551,A000000,00300,0000,00300EMPLOYEE BENEFITS 2551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2551,A000000,00700,0000,00700HOUSEKEEPING 2551,A000000,00800,0000,00800DIETARY 2551,A000000,00900,0000,00900NURSING ADMINISTRATION 2551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2551,A000000,01100,0000,01100PHARMACY 2551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2551,A000000,01300,0000,01300SOCIAL SERVICE 2551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2551,A000000,01600,0000,01600SKILLED NURSING FACILITY 2551,A000000,01800,0000,01800NURSING FACILITY 2551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2551,A000000,02500,0000,02500PHYSICAL THERAPY 2551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2551,A000000,02700,0000,02700SPEECH PATHOLOGY 2551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2551,A000000,05000,0000,05000CORF 2551,A000000,05010,0000,05010CMHC 2551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 2551,B100000,00000,0100,00000(SQUARE FEET) 2551,B100000,00000,0200,00000(SQUARE FEET) 2551,B100000,00000,0300,00000(GROSS SALARIES) 2551,B100000,00000,0400,00000(ACCUM COST) 2551,B100000,00000,0500,00000(SQUARE FEET) 2551,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2551,B100000,00000,0700,00000(HOURS OF SERVICE) 2551,B100000,00000,0800,00000(MEALS SERVED) 2551,B100000,00000,0900,00000(DIRECT NRSG HRS) 2551,B100000,00000,1000,00000(COSTED REQUIS) 2551,B100000,00000,1100,00000(COSTED REQUIS) 2551,B100000,00000,1200,00000(TIME SPENT) 2551,B100000,00000,1300,00000(TIME SPENT) 2551,B100000,00000,1400,00000(ASSIGNED TIME) 2551,S000000,00100,0200,06/02/1997 2551,S200000,00100,0100,110 WEST 13TH STREET 2551,S200000,00100,0300,666 2551,S200000,00200,0100,MURFREESBORO 2551,S200000,00200,0200,AR 2551,S200000,00200,0300,71958 2551,S200000,00300,0100,PIKE 2551,S200000,00400,0100,MURFREESBORO NURSING CENTER 2551,S200000,00400,0200,045258 2551,S200000,00400,0300,12/01/1994 2551,S200000,00400,0500,O 2551,S200000,00600,0600,P 2551,S200000,01600,0100,Y 2551,S200000,02200,0100,Y 2553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2553,A000000,00300,0000,00300EMPLOYEE BENEFITS 2553,A000000,00401,0000,00401ADMIN. & GENERAL 2553,A000000,00402,0000,00402ADMIN. & GEN. - NONSHARED 2553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2553,A000000,00700,0000,00700HOUSEKEEPING 2553,A000000,00800,0000,00800DIETARY 2553,A000000,00900,0000,00900NURSING ADMINISTRATION 2553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2553,A000000,01100,0000,01100PHARMACY 2553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2553,A000000,01300,0000,01300SOCIAL SERVICE 2553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2553,A000000,01600,0000,01600SKILLED NURSING FACILITY 2553,A000000,01800,0000,01800NURSING FACILITY 2553,A000000,02100,0000,02100RADIOLOGY 2553,A000000,02200,0000,02200LABORATORY 2553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2553,A000000,02500,0000,02500PHYSICAL THERAPY 2553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2553,A000000,02700,0000,02700SPEECH PATHOLOGY 2553,A000000,02701,0000,02701SPECIALTY BEDS 2553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2553,A000000,05000,0000,05000CORF 2553,A000000,05010,0000,05010CMHC 2553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2553,A000000,05300,0000,05300INTEREST EXPENSE 2553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2553,A000000,05901,0000,05901ENTERAL FEEDING 2553,A000000,05902,0000,05902VENDING 2553,B100000,00000,0100,00002(SQUARE FEET) 2553,B100000,00000,0200,00002(SQUARE FEET) 2553,B100000,00000,0300,00002(GROSS SALARIES) 2553,B100000,00000,0401,00002(ACCUM. COST ) 2553,B100000,00000,0402,00002(ACCUM. COST ) 2553,B100000,00000,0500,00002(SQUARE FEET) 2553,B100000,00000,0600,00002(PATIENT DAYS ) 2553,B100000,00000,0700,00002(SQUARE FEET ) 2553,B100000,00000,0800,00002(MEALS SERVED) 2553,B100000,00000,0900,00002(DIRECT NRSG HRS) 2553,B100000,00000,1000,00002(COSTED REQUIS) 2553,B100000,00000,1100,00002(COSTED REQUIS) 2553,B100000,00000,1200,00002( GROSS REVENUE) 2553,B100000,00000,1300,00002(TIME SPENT) 2553,B100000,00000,1400,00002(ASSIGNED TIME) 2553,E10A180,00350,0100,01/15/1997 2553,S000000,00100,0200,06/02/1997 2553,S200000,00100,0100,8701 RILEY DRIVE 2553,S200000,00200,0100,LITTLE ROCK 2553,S200000,00200,0200,AR 2553,S200000,00200,0300,72205 2553,S200000,00300,0100,PULASKI 2553,S200000,00400,0100,RILEYS OAK HILL MANOR - SOUTH 2553,S200000,00400,0200,045259 2553,S200000,00400,0300,11/10/1994 2553,S200000,00400,0500,O 2553,S200000,01600,0100,Y 2553,S200000,02200,0100,Y 2564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2564,A000000,00300,0000,00300EMPLOYEE BENEFITS 2564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2564,A000000,00700,0000,00700HOUSEKEEPING 2564,A000000,00800,0000,00800DIETARY 2564,A000000,00900,0000,00900NURSING ADMINISTRATION 2564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2564,A000000,01100,0000,01100PHARMACY 2564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2564,A000000,01300,0000,01300SOCIAL SERVICE 2564,A000000,01350,0000,01500ACTIVITIES 2564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2564,A000000,01600,0000,01600SKILLED NURSING FACILITY 2564,A000000,01800,0000,01800NURSING FACILITY 2564,A000000,01810,0000,01810ICF/MR 2564,A000000,02100,0000,02100RADIOLOGY 2564,A000000,02300,0000,02300INTRAVENOUS THERAPY 2564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2564,A000000,02500,0000,02500PHYSICAL THERAPY 2564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2564,A000000,02700,0000,02700SPEECH PATHOLOGY 2564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2564,A000000,03050,0000,03300PART B SUPPLIER 2564,A000000,03200,0000,03200SUPPORT SURFACES 2564,A000000,03550,0000,03550FQHC 2564,A000000,05000,0000,05000CORF 2564,A000000,05010,0000,05010CMHC 2564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2564,A000000,06150,0000,06300LAUNDRY OTHER FACILITIES 2564,B100000,00000,0100,00000(SQUARE FEET) 2564,B100000,00000,0200,00000(SQUARE FEET) 2564,B100000,00000,0300,00000(GROSS SALARIES) 2564,B100000,00000,0400,00000(ACCUM COST) 2564,B100000,00000,0500,00000(SQUARE FEET) 2564,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2564,B100000,00000,0700,00000(HOURS OF SERVICE) 2564,B100000,00000,0800,00000(MEALS SERVED) 2564,B100000,00000,0900,00000(DIRECT NRSG HRS) 2564,B100000,00000,1000,00000(COSTED REQUIS) 2564,B100000,00000,1100,00000(COSTED REQUIS) 2564,B100000,00000,1200,00000(TIME SPENT) 2564,B100000,00000,1300,00000(TIME SPENT) 2564,B100000,00000,1350,00000(PATIENT DAYS) 2564,B100000,00000,1400,00000(ASSIGNED TIME) 2564,E10A180,00301,0100,09/27/1996 2564,E10A180,00302,0100,02/19/1997 2564,S000000,00100,0200,05/12/1997 2564,S200000,00100,0100,811 WEST ELGIN STREET 2564,S200000,00200,0100,SILOAM SPRINGS 2564,S200000,00200,0200,AR 2564,S200000,00200,0300,72761 2564,S200000,00300,0100,BENTON 2564,S200000,00400,0100,WOODLAND MANOR 2564,S200000,00400,0200,045261 2564,S200000,00400,0300,08/01/1994 2564,S200000,00400,0500,O 2564,S200000,00600,0600,P 2564,S200000,01600,0100,Y 2572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2572,A000000,00300,0000,00300EMPLOYEE BENEFITS 2572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2572,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2572,A000000,00700,0000,00700HOUSEKEEPING 2572,A000000,00800,0000,00800DIETARY 2572,A000000,00900,0000,00900NURSING ADMINISTRATION 2572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2572,A000000,01100,0000,01100PHARMACY 2572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2572,A000000,01300,0000,01300SOCIAL SERVICE 2572,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 2572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2572,A000000,01600,0000,01600SKILLED NURSING FACILITY 2572,A000000,01800,0000,01800NURSING FACILITY 2572,A000000,02201,0000,02201PAYROLL TAX PENALTY 2572,A000000,02500,0000,02500PHYSICAL THERAPY 2572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2572,A000000,02700,0000,02700SPEECH PATHOLOGY 2572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2572,A000000,02902,0000,02902X-RAY EXPENSES 2572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2572,A000000,03200,0000,03200SUPPORT SURFACES 2572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2572,A000000,05000,0000,05000CORF 2572,A000000,05010,0000,05010CMHC 2572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2572,B100000,00000,0100,00040(SQUARE FEET) 2572,B100000,00000,0200,00040(SQUARE FEET) 2572,B100000,00000,0300,00040(GROSS SALARIES) 2572,B100000,00000,0400,00040(ACCUM COST) 2572,B100000,00000,0500,00040(SQUARE FEET) 2572,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 2572,B100000,00000,0700,00040(HOURS OF SERVICE) 2572,B100000,00000,0800,00040(MEALS SERVED) 2572,B100000,00000,0900,00040(DIRECT NRSG HRS) 2572,B100000,00000,1000,00040(COSTED REQUIS) 2572,B100000,00000,1100,00040(COSTED REQUIS) 2572,B100000,00000,1200,00040(TIME SPENT) 2572,B100000,00000,1300,00040(TIME SPENT) 2572,B100000,00000,1350,00040(COSTED REQUIS) 2572,B100000,00000,1400,00040(ASSIGNED TIME) 2572,S000000,00100,0200,06/02/1997 2572,S200000,00100,0100,2610 WEST 36TH STREET 2572,S200000,00200,0100,PINE BLUFF 2572,S200000,00200,0200,AR 2572,S200000,00200,0300,71613 2572,S200000,00300,0100,JEFFERSON 2572,S200000,00400,0100,OAK PARK NURSING HOME 2572,S200000,00400,0200,045262 2572,S200000,00400,0300,01/01/1995 2572,S200000,00400,0500,O 2572,S200000,00600,0200,045262 2572,S200000,00600,0300,01/01/1995 2572,S200000,00600,0600,P 2572,S200000,01600,0100,Y 2572,S200000,02200,0100,Y 2574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2574,A000000,00300,0000,00300EMPLOYEE BENEFITS 2574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2574,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2574,A000000,00700,0000,00700HOUSEKEEPING 2574,A000000,00800,0000,00800DIETARY 2574,A000000,00900,0000,00900NURSING ADMINISTRATION 2574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2574,A000000,01100,0000,01100PHARMACY 2574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2574,A000000,01300,0000,01300SOCIAL SERVICE 2574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2574,A000000,01600,0000,01600SKILLED NURSING FACILITY 2574,A000000,01800,0000,01800NURSING FACILITY 2574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2574,A000000,02500,0000,02500PHYSICAL THERAPY 2574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2574,A000000,02700,0000,02700SPEECH PATHOLOGY 2574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2574,A000000,05000,0000,05000CORF 2574,A000000,05010,0000,05010CMHC 2574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2574,A000000,05300,0000,05300INTEREST EXPENSE 2574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2574,A81000A,00100,0100,Y 2574,A81000B,00100,0300,MANAGEMENT FEES 2574,A81000B,00200,0300,HO CAPITAL 2574,A81000B,00300,0300,CONSULTANT 2574,A81000B,00400,0300,CONSULTANT 2574,A81000B,00500,0300,CONSULTANT 2574,A81000B,00600,0300,CONSULTANT 2574,A81000B,00700,0300,CONSULTANT 2574,A81000C,00100,0100,B 2574,A81000C,00100,0200,ROSE CARE INC 2574,A81000C,00100,0400,ROSE CARE INC 2574,A81000C,00100,0600,RELATED MGMT CO 2574,B100000,00000,0100,00000(SQUARE FEET) 2574,B100000,00000,0200,00000(SQUARE FEET) 2574,B100000,00000,0300,00000(GROSS SALARIES) 2574,B100000,00000,0400,00000(ACCUM COST) 2574,B100000,00000,0500,00000(SQUARE FEET) 2574,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2574,B100000,00000,0700,00000(HOURS OF SERVICE) 2574,B100000,00000,0800,00000(MEALS SERVED) 2574,B100000,00000,0900,00000(DIRECT NRSG HRS) 2574,B100000,00000,1000,00000(COSTED REQUIS) 2574,B100000,00000,1100,00000(COSTED REQUIS) 2574,B100000,00000,1200,00000(TIME SPENT) 2574,B100000,00000,1300,00000(TIME SPENT) 2574,B100000,00000,1400,00000(ASSIGNED TIME) 2574,E10A180,00301,0100,12/06/1996 2574,S000000,00100,0200,05/30/1997 2574,S200000,00100,0100,HWY 167 S. & LOCUST STREET 2574,S200000,00200,0100,HAMPTON 2574,S200000,00200,0200,AR 2574,S200000,00200,0300,71744 2574,S200000,00300,0100,CALHOUN 2574,S200000,00400,0100,HAMPTON NURSING CENTER 2574,S200000,00400,0200,045264 2574,S200000,00400,0300,01/01/1995 2574,S200000,00400,0500,O 2574,S200000,00600,0200,045264 2574,S200000,00600,0300,01/01/1995 2574,S200000,00600,0600,P 2574,S200000,01600,0100,Y 2585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2585,A000000,00300,0000,00300EMPLOYEE BENEFITS 2585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2585,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2585,A000000,00700,0000,00700HOUSEKEEPING 2585,A000000,00800,0000,00800DIETARY 2585,A000000,00900,0000,00900NURSING ADMINISTRATION 2585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2585,A000000,01100,0000,01100PHARMACY 2585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2585,A000000,01300,0000,01300SOCIAL SERVICE 2585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2585,A000000,01600,0000,01600SKILLED NURSING FACILITY 2585,A000000,01800,0000,01800NURSING FACILITY 2585,A000000,02200,0000,02200LABORATORY 2585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2585,A000000,02500,0000,02500PHYSICAL THERAPY 2585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2585,A000000,02700,0000,02700SPEECH PATHOLOGY 2585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2585,A000000,03200,0000,03200SUPPORT SURFACES 2585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2585,A000000,05000,0000,05000CORF 2585,A000000,05010,0000,05010CMHC 2585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2585,A81000A,00100,0100,Y 2585,A81000B,00100,0300,HOME OFFICE COSTS 2585,A81000C,00100,0100,B 2585,A81000C,00100,0200,ADVOCAT INC. 2585,A81000C,00100,0400,DVCR LEASING CORP. 2585,A81000C,00100,0600,L/T CARE MGT COMPANY 2585,B100000,00000,0100,00000WEIGHTED SQ FEET 2585,B100000,00000,0200,00000(SQUARE FEET) 2585,B100000,00000,0300,00000(GROSS SALARIES) 2585,B100000,00000,0400,00000(ACCUM COST) 2585,B100000,00000,0500,00000WEIGHTED SQ FEET 2585,B100000,00000,0600,00000PATIENT DAYS 2585,B100000,00000,0700,00000WEIGHTED SQ FEET 2585,B100000,00000,0800,00000PATIENT DAYS 2585,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2585,B100000,00000,1000,00000(COSTED REQUIS) 2585,B100000,00000,1100,00000(COSTED REQUIS) 2585,B100000,00000,1200,00000PATIENT REVENUES 2585,B100000,00000,1300,00000PATIENT DAYS 2585,B100000,00000,1400,00000(ASSIGNED TIME) 2585,E10A180,00301,0100,05/23/1997 2585,E10A180,00351,0300,05/23/1997 2585,S000000,00100,0200,01/29/1998 2585,S200000,00100,0100,306 HORNBECK 2585,S200000,00200,0100,MENA 2585,S200000,00200,0200,AR 2585,S200000,00200,0300,71953 2585,S200000,00300,0100,POLK 2585,S200000,00400,0100,RICH MOUNTAIN MANOR 2585,S200000,00400,0200,045265 2585,S200000,00400,0300,02/01/1995 2585,S200000,00400,0500,O 2585,S200000,00400,0600,O 2585,S200000,01600,0100,Y 2591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2591,A000000,00300,0000,00300EMPLOYEE BENEFITS 2591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2591,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2591,A000000,00700,0000,00700HOUSEKEEPING 2591,A000000,00800,0000,00800DIETARY 2591,A000000,00900,0000,00900NURSING ADMINISTRATION 2591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2591,A000000,01100,0000,01100PHARMACY 2591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2591,A000000,01300,0000,01300SOCIAL SERVICE 2591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2591,A000000,01600,0000,01600SKILLED NURSING FACILITY 2591,A000000,01800,0000,01800NURSING FACILITY 2591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2591,A000000,02500,0000,02500PHYSICAL THERAPY 2591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2591,A000000,02700,0000,02700SPEECH PATHOLOGY 2591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2591,A000000,05000,0000,05000CORF 2591,A000000,05010,0000,05010CMHC 2591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2591,B100000,00000,0100,00000SQUARE FEE T 2591,B100000,00000,0200,00000SQUARE FEE T 2591,B100000,00000,0300,00000GROSS SALA RIES 2591,B100000,00000,0400,00000ACCUMULATE D COST 2591,B100000,00000,0500,00000SQUARE FEE T 2591,B100000,00000,0600,00000POUNDS OF LAUNDRY 2591,B100000,00000,0700,00000SQUARE FEE T 2591,B100000,00000,0800,00000MEALS SERV ED 2591,B100000,00000,0900,00000HOURS OF S ERVICE 2591,B100000,00000,1000,00000COSTED REQ UISITIONS 2591,B100000,00000,1100,00000COSTED REQ UISITIONS 2591,B100000,00000,1200,00000GROSS REVE NUE 2591,B100000,00000,1300,00000TIME SPENT 2591,B100000,00000,1400,00000TIME SPENT 2591,S000000,00100,0200,11/26/1997 2591,S200000,00100,0300,885 2591,S200000,00200,0100,MT IDA 2591,S200000,00200,0200,AR 2591,S200000,00200,0300,71957 2591,S200000,00300,0100,MONTGOMERY 2591,S200000,00400,0100,MONTGOMERY CO HURSING HOME 2591,S200000,00400,0200,045266 2591,S200000,00400,0300,02/01/1995 2591,S200000,00400,0500,O 2591,S200000,01500,0100,Y 2600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2600,A000000,00300,0000,00300EMPLOYEE BENEFITS 2600,A000000,00401,0000,00401ADMIN.& GEN.-SHARED 2600,A000000,00402,0000,00402ADMIN.&GEN.-NONSHARED 2600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2600,A000000,00700,0000,00700HOUSEKEEPING 2600,A000000,00800,0000,00800DIETARY 2600,A000000,00801,0000,00801CAFETERIA 2600,A000000,00900,0000,00900NURSING ADMINISTRATION 2600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2600,A000000,01100,0000,01100PHARMACY 2600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2600,A000000,01300,0000,01300SOCIAL SERVICE 2600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2600,A000000,01600,0000,01600SKILLED NURSING FACILITY 2600,A000000,01800,0000,01800NURSING FACILITY 2600,A000000,01810,0000,01810ICF/MR 2600,A000000,02100,0000,02100RADIOLOGY 2600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2600,A000000,02500,0000,02500PHYSICAL THERAPY 2600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2600,A000000,02700,0000,02700SPEECH PATHOLOGY 2600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2600,A000000,02901,0000,02901SPECIALTY BEDS 2600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2600,A000000,03550,0000,03550FQHC 2600,A000000,05000,0000,05000CORF 2600,A000000,05010,0000,05010CMHC 2600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2600,A000000,05300,0000,05300INTEREST EXPENSE 2600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2600,A000000,05901,0000,05901GUEST MEALS 2600,A000000,06150,0000,06300OTHER NONREIMB. COSTS 2600,B100000,00000,0100,00000(SQUARE FEET) 2600,B100000,00000,0200,00000(SQUARE FEET) 2600,B100000,00000,0300,00000(GROSS SALARIES) 2600,B100000,00000,0401,00000(ACCUM. COSTS) 2600,B100000,00000,0402,00000(ACCUM. COSTS) 2600,B100000,00000,0500,00000(SQUARE FEET) 2600,B100000,00000,0600,00000(PATIENT DAYS) 2600,B100000,00000,0700,00000(SQUARE FEET) 2600,B100000,00000,0800,00000(MEALS SERVED) 2600,B100000,00000,0801,00000(MEALS SERVED) 2600,B100000,00000,0900,00000(DIRECT NRSG HRS) 2600,B100000,00000,1000,00000(PATIENT DAYS) 2600,B100000,00000,1100,00000(PATIENT DAYS) 2600,B100000,00000,1200,00000(GROSS REVENUE) 2600,B100000,00000,1300,00000(TIME SPENT) 2600,B100000,00000,1400,00000(ASSIGNED TIME) 2600,E10A180,00301,0100,01/07/1997 2600,E10A180,00301,0300,11/26/1996 2600,E10A180,00302,0300,01/07/1997 2600,E10A180,00350,0100,11/27/1996 2600,S000000,00100,0200,06/30/1997 2600,S200000,00100,0100,1404 NORTH 28TH STREET 2600,S200000,00100,0300,860 2600,S200000,00200,0100,VAN BUREN 2600,S200000,00200,0200,AR 2600,S200000,00200,0300,72956 2600,S200000,00300,0100,CRAWFORD 2600,S200000,00400,0100,BROWNWOOD MANOR INC. 2600,S200000,00400,0200,045268 2600,S200000,00400,0300,02/01/1995 2600,S200000,00400,0500,O 2600,S200000,00600,0200,045268 2600,S200000,00600,0300,02/01/1995 2600,S200000,00600,0600,P 2600,S200000,01600,0100,Y 2610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2610,A000000,00201,0000,00201CAP REL COSTS-MME (MEDICARE) 2610,A000000,00300,0000,00300EMPLOYEE BENEFITS 2610,A000000,00401,0000,00401A&G 2610,A000000,00402,0000,00402A & G-NONSHARED 2610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2610,A000000,00700,0000,00700HOUSEKEEPING 2610,A000000,00800,0000,00800DIETARY 2610,A000000,00900,0000,00900NURSING ADMINISTRATION 2610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2610,A000000,01100,0000,01100PHARMACY 2610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2610,A000000,01300,0000,01300SOCIAL SERVICE 2610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2610,A000000,01600,0000,01600SKILLED NURSING FACILITY 2610,A000000,01800,0000,01800NURSING FACILITY 2610,A000000,02100,0000,02100RADIOLOGY 2610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2610,A000000,02500,0000,02500PHYSICAL THERAPY 2610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2610,A000000,02700,0000,02700SPEECH PATHOLOGY 2610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2610,A000000,05000,0000,05000CORF 2610,A000000,05010,0000,05010CMHC 2610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2610,A000000,05300,0000,05300INTEREST EXPENSE 2610,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2610,A000000,06151,0000,06301VENDING 2610,B100000,00000,0100,00001(SQUARE FEET) 2610,B100000,00000,0200,00001(SQUARE FEET) 2610,B100000,00000,0201,00001(SQUARE FEET) 2610,B100000,00000,0300,00001(GROSS SALARIES) 2610,B100000,00000,0401,00001(ACCUM COSTS) 2610,B100000,00000,0402,00001(ACCUM COST) 2610,B100000,00000,0500,00001(SQUARE FEET) 2610,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2610,B100000,00000,0700,00001(HOURS OF SERVICE) 2610,B100000,00000,0800,00001(MEALS SERVED) 2610,B100000,00000,0900,00001(DIRECT NRSG HRS) 2610,B100000,00000,1000,00001(COSTED REQUIS) 2610,B100000,00000,1100,00001(COSTED REQUIS) 2610,B100000,00000,1200,00001(TIME SPENT) 2610,B100000,00000,1300,00001(TIME SPENT) 2610,B100000,00000,1400,00001(ASSIGNED TIME) 2610,S000000,00100,0200,03/27/1997 2610,S200000,00400,0100,GARDNER NURSING HOME OF STAR CITY 2610,S200000,00400,0200,045269 2610,S200000,00400,0300,04/01/1995 2610,S200000,00400,0500,O 2610,S200000,00600,0600,P 2610,S200000,01600,0100,Y 2621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2621,A000000,00300,0000,00300EMPLOYEE BENEFITS 2621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2621,A000000,00700,0000,00700HOUSEKEEPING 2621,A000000,00800,0000,00800DIETARY 2621,A000000,00900,0000,00900NURSING ADMINISTRATION 2621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2621,A000000,01100,0000,01100PHARMACY 2621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2621,A000000,01300,0000,01300SOCIAL SERVICE 2621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2621,A000000,01600,0000,01600SKILLED NURSING FACILITY 2621,A000000,01800,0000,01800NURSING FACILITY 2621,A000000,01810,0000,01810ICF/MR 2621,A000000,02100,0000,02100RADIOLOGY 2621,A000000,02200,0000,02200LABORATORY 2621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2621,A000000,02500,0000,02500PHYSICAL THERAPY 2621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2621,A000000,02700,0000,02700SPEECH PATHOLOGY 2621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2621,A000000,03200,0000,03200SUPPORT SURFACES 2621,A000000,03550,0000,03550FQHC 2621,A000000,05000,0000,05000CORF 2621,A000000,05010,0000,05010CMHC 2621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2621,A81000A,00100,0100,Y 2621,A81000B,00100,0300,HOME OFFICE COSTS 2621,A81000B,00200,0300,HOME OFFICE COSTS 2621,A81000C,00100,0100,B 2621,A81000C,00100,0200,ADVOCAT INC. 2621,A81000C,00100,0400,DVCR LEASING CORP 2621,A81000C,00100,0600,L/T CARE MGT COMPANY 2621,B100000,00000,0100,00000(SQUARE FEET) 2621,B100000,00000,0200,00000(SQUARE FEET) 2621,B100000,00000,0300,00000(GROSS SALARIES) 2621,B100000,00000,0400,00000(ACCUM COST) 2621,B100000,00000,0500,00000(SQUARE FEET) 2621,B100000,00000,0600,00000PATIENT DAYS 2621,B100000,00000,0700,00000SQUARE FEET 2621,B100000,00000,0800,00000PATIENT DAYS 2621,B100000,00000,0900,00000TOTAL HRS SUPRVSD 2621,B100000,00000,1000,00000(COSTED REQUIS) 2621,B100000,00000,1100,00000(COSTED REQUIS) 2621,B100000,00000,1200,00000PATIENT REVENUES 2621,B100000,00000,1300,00000PATIENT DAYS 2621,B100000,00000,1400,00000(ASSIGNED TIME) 2621,E10A180,00301,0100,07/15/1997 2621,S000000,00100,0200,01/08/1998 2621,S200000,00100,0100,ROUTE 2 HIGHWAY 67 SOUTH 2621,S200000,00100,0300,11-67 2621,S200000,00200,0100,MALVERN 2621,S200000,00200,0200,AR 2621,S200000,00200,0300,72104 2621,S200000,00300,0100,HOT SPRING 2621,S200000,00400,0100,STILLMEADOW CONVALESCENT CENTER 2621,S200000,00400,0200,045270 2621,S200000,00400,0300,02/01/1995 2621,S200000,00400,0500,O 2621,S200000,00400,0600,O 2621,S200000,01600,0100,Y 2633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2633,A000000,00300,0000,00300EMPLOYEE BENEFITS 2633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2633,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2633,A000000,00700,0000,00700HOUSEKEEPING 2633,A000000,00800,0000,00800DIETARY 2633,A000000,00900,0000,00900NURSING ADMINISTRATION 2633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2633,A000000,01100,0000,01100PHARMACY 2633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2633,A000000,01300,0000,01300SOCIAL SERVICE 2633,A000000,01350,0000,01500ACTIVITIES 2633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2633,A000000,01600,0000,01600SKILLED NURSING FACILITY 2633,A000000,01800,0000,01800NURSING FACILITY 2633,A000000,01810,0000,01810ICF/MR 2633,A000000,02200,0000,02200LABORATORY 2633,A000000,02300,0000,02300INTRAVENOUS THERAPY 2633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2633,A000000,02500,0000,02500PHYSICAL THERAPY 2633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2633,A000000,02700,0000,02700SPEECH PATHOLOGY 2633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2633,A000000,03050,0000,03300PART B SUPPLIER 2633,A000000,03200,0000,03200SUPPORT SURFACES 2633,A000000,03550,0000,03550FQHC 2633,A000000,05000,0000,05000CORF 2633,A000000,05010,0000,05010CMHC 2633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2633,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS 2633,B100000,00000,0100,00000SQ FEET 2633,B100000,00000,0200,00000SQ FEET 2633,B100000,00000,0300,00000GROSS SALARIES 2633,B100000,00000,0400,00000ACCUM COST 2633,B100000,00000,0500,00000SQ FEET 2633,B100000,00000,0600,00000POUNDS OF LAUNDRY 2633,B100000,00000,0700,00000SQ FEET 2633,B100000,00000,0800,00000MEALS SERVED 2633,B100000,00000,0900,00000HOURS OF SERVICE 2633,B100000,00000,1000,00000PATIENT DAYS 2633,B100000,00000,1100,00000(COSTED REQUIS) 2633,B100000,00000,1200,00000TIME SPENT 2633,B100000,00000,1300,00000TIME SPENT 2633,B100000,00000,1350,00000TIME SPENT 2633,B100000,00000,1400,00000(ASSIGNED TIME) 2633,E10A180,00301,0100,01/08/1997 2633,E10A180,00302,0100,08/27/1997 2633,S000000,00100,0200,11/25/1997 2633,S200000,00100,0100,501 HUDSON STREET 2633,S200000,00200,0100,EL DORADO 2633,S200000,00200,0200,AR 2633,S200000,00200,0300,71730 2633,S200000,00300,0100,UNION 2633,S200000,00400,0100,OAK RIDGE NURSING HOME 2633,S200000,00400,0200,045271 2633,S200000,00400,0300,08/01/1994 2633,S200000,00400,0500,O 2633,S200000,01600,0100,Y 2641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2641,A000000,00300,0000,00300EMPLOYEE BENEFITS 2641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2641,A000000,00700,0000,00700HOUSEKEEPING 2641,A000000,00800,0000,00800DIETARY 2641,A000000,00900,0000,00900NURSING ADMINISTRATION 2641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2641,A000000,01100,0000,01100PHARMACY 2641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2641,A000000,01300,0000,01300SOCIAL SERVICE 2641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2641,A000000,01600,0000,01600SKILLED NURSING FACILITY 2641,A000000,01800,0000,01800NURSING FACILITY 2641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2641,A000000,02500,0000,02500PHYSICAL THERAPY 2641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2641,A000000,02700,0000,02700SPEECH PATHOLOGY 2641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2641,A000000,03200,0000,03200SUPPORT SURFACES 2641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2641,A000000,05000,0000,05000CORF 2641,A000000,05010,0000,05010CMHC 2641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2641,B100000,00000,0100,00040(SQUARE FEET) 2641,B100000,00000,0200,00040(SQUARE FEET) 2641,B100000,00000,0300,00040(GROSS SALARIES) 2641,B100000,00000,0400,00040(ACCUM COST) 2641,B100000,00000,0500,00040(SQUARE FEET) 2641,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 2641,B100000,00000,0700,00040(SQUARE FEET ) 2641,B100000,00000,0800,00040(MEALS SERVED) 2641,B100000,00000,0900,00040(PATIENT DAYS ) 2641,B100000,00000,1000,00040(PATIENT DAYS ) 2641,B100000,00000,1100,00040(COSTED REQUIS) 2641,B100000,00000,1200,00040(PATIENT DAYS ) 2641,B100000,00000,1300,00040(PATIENT DAYS ) 2641,B100000,00000,1400,00040(ASSIGNED TIME) 2641,S000000,00100,0200,06/02/1997 2641,S200000,00100,0100,311 WEST HENDERSON 2641,S200000,00200,0100,NASHVILLE 2641,S200000,00200,0200,AR 2641,S200000,00200,0300,71852 2641,S200000,00300,0100,HOWARD 2641,S200000,00400,0100,HOWARD COUNTY NURSING CENTER 2641,S200000,00400,0200,045273 2641,S200000,00400,0300,04/01/1995 2641,S200000,00400,0500,O 2641,S200000,01600,0100,Y 2641,S200000,02200,0100,Y 2644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2644,A000000,00300,0000,00300EMPLOYEE BENEFITS 2644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2644,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2644,A000000,00700,0000,00700HOUSEKEEPING 2644,A000000,00800,0000,00800DIETARY 2644,A000000,00900,0000,00900NURSING ADMINISTRATION 2644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2644,A000000,01100,0000,01100PHARMACY 2644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2644,A000000,01300,0000,01300SOCIAL SERVICE 2644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2644,A000000,01600,0000,01600SKILLED NURSING FACILITY 2644,A000000,01800,0000,01800NURSING FACILITY 2644,A000000,02500,0000,02500PHYSICAL THERAPY 2644,A000000,02700,0000,02700SPEECH PATHOLOGY 2644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2644,A000000,03050,0000,03300OTHER ANCILLARY SVS 2644,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2644,A000000,05000,0000,05000CORF 2644,A000000,05010,0000,05010CMHC 2644,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2644,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2644,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2644,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2644,A81000A,00100,0100,Y 2644,A81000B,00100,0300,DEP EXP 2644,A81000B,00200,0300,A&G 2644,A81000B,00300,0300,INTEREST EXP 2644,A81000B,00400,0300,RENT EXP 2644,A81000C,00100,0100,A 2644,A81000C,00100,0200,ETHELYN E. JONES 2644,A81000C,00100,0400,CADDO VALLEY ENTERPR 2644,A81000C,00100,0600,FACILITY LEASING 2644,B100000,00000,0100,00000(SQUARE FEET) 2644,B100000,00000,0200,00000(SQUARE FEET) 2644,B100000,00000,0300,00000(GROSS SALARIES) 2644,B100000,00000,0400,00000(ACCUM COST) 2644,B100000,00000,0500,00000(SQUARE FEET) 2644,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2644,B100000,00000,0700,00000(HOURS OF SERVICE) 2644,B100000,00000,0800,00000(MEALS SERVED) 2644,B100000,00000,0900,00000(DIRECT NRSG HRS) 2644,B100000,00000,1000,00000(COSTED REQUIS) 2644,B100000,00000,1100,00000(COSTED REQUIS) 2644,B100000,00000,1200,00000(TIME SPENT) 2644,B100000,00000,1300,00000(TIME SPENT) 2644,B100000,00000,1400,00000(ASSIGNED TIME) 2644,S000000,00100,0200,06/02/1997 2644,S200000,00100,0100,220 MT. VIEW ROAD 2644,S200000,00100,0300,1390 2644,S200000,00200,0100,GLENWOOD 2644,S200000,00200,0200,AR 2644,S200000,00200,0300,71943 2644,S200000,00300,0100,PIKE 2644,S200000,00400,0100,GLENWOOD NURSING HOME INC. 2644,S200000,00400,0200,045274 2644,S200000,00400,0300,04/01/1995 2644,S200000,00400,0500,O 2644,S200000,00600,0600,P 2644,S200000,01600,0100,Y 2644,S200000,02200,0100,Y 2646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2646,A000000,00300,0000,00300EMPLOYEE BENEFITS 2646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2646,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2646,A000000,00700,0000,00700HOUSEKEEPING 2646,A000000,00800,0000,00800DIETARY 2646,A000000,00900,0000,00900NURSING ADMINISTRATION 2646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2646,A000000,01100,0000,01100PHARMACY 2646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2646,A000000,01300,0000,01300SOCIAL SERVICE 2646,A000000,01350,0000,01500ACTIVITIES 2646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2646,A000000,01600,0000,01600SKILLED NURSING FACILITY 2646,A000000,01800,0000,01800NURSING FACILITY 2646,A000000,02300,0000,02300INTRAVENOUS THERAPY 2646,A000000,02500,0000,02500PHYSICAL THERAPY 2646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2646,A000000,02700,0000,02700SPEECH PATHOLOGY 2646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2646,A000000,03200,0000,03200SUPPORT SURFACES 2646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2646,A000000,05000,0000,05000CORF 2646,A000000,05010,0000,05010CMHC 2646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2646,A000000,06150,0000,06300LAUNDRY OTHER FACILITIES & HOSP 2646,A000000,06200,0000,06200PATIENTS LAUNDRY 2646,A81000A,00100,0100,Y 2646,A81000B,00100,0300,MANAGEMENT FEE 2646,A81000C,00100,0100,A 2646,A81000C,00100,0200,JOHN REYNOLDS 2646,A81000C,00100,0400,REYNOLDS HEALTH 2646,A81000C,00100,0600,LTC MANAGEMENT 2646,A81000C,00200,0100,A 2646,A81000C,00200,0200,ROBIN REYMOLDS 2646,A81000C,00200,0400,INDEPENDENT 2646,A81000C,00200,0600,PHARM CONSULT. 2646,A81000C,00300,0100,A 2646,A81000C,00300,0200,JOHN REYNOLDS 2646,A81000C,00300,0400,HALL DRUG CO. 2646,A81000C,00300,0600,PHARMACY SUPP. 2646,A81000C,00400,0100,A 2646,A81000C,00400,0200,ROBIN REYNOLDS 2646,A81000C,00400,0400,HALL DRUG 2646,A81000C,00400,0600,PHARMACY SUPP. 2646,A81000C,00500,0100,A 2646,A81000C,00500,0200,JAMES SHEPARD 2646,A81000C,00500,0400,MEDICAL PRACT. 2646,A81000C,00500,0600,NOT APPLICABLE 2646,A81000C,00600,0100,A 2646,A81000C,00600,0200,ANDREW SHEPARD 2646,A81000C,00600,0400,NONE 2646,A81000C,00600,0600,NOT APPLICABLE 2646,A81000C,00700,0100,A 2646,A81000C,00700,0200,GENE BILO JR. 2646,A81000C,00700,0400,NONE 2646,A81000C,00700,0600,NOT APPLICABLE 2646,A81000C,00800,0100,A 2646,A81000C,00800,0200,COURTNEY SHEPAR 2646,A81000C,00800,0400,NONE 2646,A81000C,00800,0600,NOT APPLICABLE 2646,B100000,00000,0100,00000(SQUARE FEET) 2646,B100000,00000,0200,00000(SQUARE FEET) 2646,B100000,00000,0300,00000(GROSS SALARIES) 2646,B100000,00000,0400,00000(ACCUM COST) 2646,B100000,00000,0500,00000(SQUARE FEET) 2646,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2646,B100000,00000,0700,00000(SQUARE FEET) 2646,B100000,00000,0800,00000(MEALS SERVED) 2646,B100000,00000,0900,00000(DIRECT NRSG HRS) 2646,B100000,00000,1000,00000(PATIENT DAYS) 2646,B100000,00000,1100,00000COSTED REQUIS 2646,B100000,00000,1200,00000(TIME SPENT) 2646,B100000,00000,1300,00000(TIME SPENT) 2646,B100000,00000,1350,00000( TIME SPENT) 2646,B100000,00000,1400,00000ASSIGNED TIME 2646,E10A180,00301,0100,04/01/1996 2646,S000000,00100,0200,03/31/1997 2646,S200000,00100,0100,1700 SHORT EAST HILLSBORO 2646,S200000,00200,0100,EL DORADO 2646,S200000,00200,0200,AR 2646,S200000,00200,0300,71730 2646,S200000,00300,0100,UNION 2646,S200000,00400,0100,HILLSBORO MANOR NURSING HOME 2646,S200000,00400,0200,045275 2646,S200000,00400,0300,08/01/1994 2646,S200000,00400,0500,O 2654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2654,A000000,00300,0000,00300EMPLOYEE BENEFITS 2654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2654,A000000,00700,0000,00700HOUSEKEEPING 2654,A000000,00800,0000,00800DIETARY 2654,A000000,00900,0000,00900NURSING ADMINISTRATION 2654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2654,A000000,01100,0000,01100PHARMACY 2654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2654,A000000,01300,0000,01300SOCIAL SERVICE 2654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2654,A000000,01600,0000,01600SKILLED NURSING FACILITY 2654,A000000,01800,0000,01800NURSING FACILITY 2654,A000000,02500,0000,02500PHYSICAL THERAPY 2654,A000000,02700,0000,02700SPEECH PATHOLOGY 2654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2654,A000000,03050,0000,03300OTHER ANCILLARY COST 2654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2654,A000000,05000,0000,05000CORF 2654,A000000,05010,0000,05010CMHC 2654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2654,B100000,00000,0100,00000(SQUARE FEET) 2654,B100000,00000,0200,00000(SQUARE FEET) 2654,B100000,00000,0300,00000(GROSS SALARIES) 2654,B100000,00000,0400,00000(ACCUM COST) 2654,B100000,00000,0500,00000(SQUARE FEET) 2654,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2654,B100000,00000,0700,00000(HOURS OF SERVICE) 2654,B100000,00000,0800,00000(MEALS SERVED) 2654,B100000,00000,0900,00000(DIRECT NRSG HRS) 2654,B100000,00000,1000,00000(COSTED REQUIS) 2654,B100000,00000,1100,00000(COSTED REQUIS) 2654,B100000,00000,1200,00000(TIME SPENT) 2654,B100000,00000,1300,00000(TIME SPENT) 2654,B100000,00000,1400,00000(ASSIGNED TIME) 2654,S000000,00100,0200,07/03/1997 2654,S200000,00100,0100,601 CALICO ST. 2654,S200000,00100,0300,687 2654,S200000,00200,0100,CALICO ROCK 2654,S200000,00200,0200,AR 2654,S200000,00200,0300,72519 2654,S200000,00400,0100,WHITE RIVER HEALTH CARE 2654,S200000,00400,0200,045276 2654,S200000,00400,0300,05/01/1995 2654,S200000,00400,0500,O 2654,S200000,00600,0600,P 2654,S200000,01600,0100,Y 2660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2660,A000000,00300,0000,00300EMPLOYEE BENEFITS 2660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2660,A000000,00700,0000,00700HOUSEKEEPING 2660,A000000,00800,0000,00800DIETARY 2660,A000000,00900,0000,00900NURSING ADMINISTRATION 2660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2660,A000000,01100,0000,01100PHARMACY 2660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2660,A000000,01300,0000,01300SOCIAL SERVICE 2660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2660,A000000,01600,0000,01600SKILLED NURSING FACILITY 2660,A000000,01800,0000,01800NURSING FACILITY 2660,A000000,02100,0000,02100RADIOLOGY 2660,A000000,02500,0000,02500PHYSICAL THERAPY 2660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2660,A000000,02700,0000,02700SPEECH PATHOLOGY 2660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2660,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 2660,A000000,05000,0000,05000CORF 2660,A000000,05010,0000,05010CMHC 2660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2660,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2660,A81000A,00100,0100,Y 2660,A81000B,00100,0300,RELATED PARTY LEASE 2660,A81000B,00200,0300,REL. PARTY MGMT FEES 2660,A81000B,00300,0300,H. O. ALLOCATION 2660,A81000B,00400,0300,H. O. ALLOCATION 2660,A81000C,00100,0100,A 2660,A81000C,00100,0200,M N OSBORNE 2660,A81000C,00100,0400,JEFFERSON SKILLED 2660,A81000C,00100,0600,RENTAL 2660,A81000C,00200,0100,A 2660,A81000C,00200,0200,M N OSBORNE 2660,A81000C,00200,0400,M N OSBORNE 2660,A81000C,00200,0600,MANAGEMENT 2660,B100000,00000,0100,00000(SQUARE FEET) 2660,B100000,00000,0200,00000(SQUARE FEET) 2660,B100000,00000,0300,00000(GROSS SALARIES) 2660,B100000,00000,0400,00000(ACCUM COST) 2660,B100000,00000,0500,00000(SQUARE FEET) 2660,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2660,B100000,00000,0700,00000(SQ. FEET CLEANED) 2660,B100000,00000,0800,00000(MEALS SERVED) 2660,B100000,00000,0900,00000(DIRECT NRSG HRS) 2660,B100000,00000,1000,00000(COSTED REQUIS) 2660,B100000,00000,1100,00000(COSTED REQUIS) 2660,B100000,00000,1200,00000(TIME SPENT) 2660,B100000,00000,1300,00000(TIME SPENT) 2660,B100000,00000,1400,00000(ASSIGNED TIME) 2660,E10A180,00301,0100,07/17/1996 2660,E10A180,00302,0100,12/31/1996 2660,E10A180,00302,0300,12/31/1996 2660,S000000,00100,0200,05/19/1997 2660,S200000,00100,0100,6301 SOUTH HAZEL 2660,S200000,00200,0100,PINE BLUFF 2660,S200000,00200,0200,AR 2660,S200000,00200,0300,71603 2660,S200000,00300,0100,JEFFERSON 2660,S200000,00400,0100,ARKANSAS CONVALESCENT CENTERS INC. 2660,S200000,00400,0200,045277 2660,S200000,00400,0300,05/01/1995 2660,S200000,00400,0500,O 2660,S200000,00600,0200,045277 2660,S200000,00600,0300,05/01/1995 2660,S200000,01600,0100,Y 2660,S200000,02200,0100,Y 2669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2669,A000000,00300,0000,00300EMPLOYEE BENEFITS 2669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2669,A000000,00700,0000,00700HOUSEKEEPING 2669,A000000,00800,0000,00800DIETARY 2669,A000000,00900,0000,00900NURSING ADMINISTRATION 2669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2669,A000000,01100,0000,01100PHARMACY 2669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2669,A000000,01300,0000,01300SOCIAL SERVICE 2669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2669,A000000,01600,0000,01600SKILLED NURSING FACILITY 2669,A000000,01800,0000,01800NURSING FACILITY 2669,A000000,02500,0000,02500PHYSICAL THERAPY 2669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2669,A000000,02700,0000,02700SPEECH PATHOLOGY 2669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2669,A000000,05000,0000,05000CORF 2669,A000000,05010,0000,05010CMHC 2669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2669,A81000A,00100,0100,Y 2669,A81000B,00100,0300,HO-ADM 2669,A81000B,00200,0300,H0-CRC-BLDG 2669,A81000B,00300,0300,HO-CRC-MME 2669,A81000C,00100,0100,B 2669,A81000C,00100,0200,TWIN LAKE NUR.CTR 2669,A81000C,00100,0400,CENT.AR.NURSING CTRS 2669,A81000C,00100,0600,HOME OFFICE 2669,B100000,00000,0100,00000(SQUARE FEET) 2669,B100000,00000,0200,00000(SQUARE FEET) 2669,B100000,00000,0300,00000(GROSS SALARIES) 2669,B100000,00000,0400,00000(ACCUM COST) 2669,B100000,00000,0500,00000(SQUARE FEET) 2669,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2669,B100000,00000,0700,00000(HOURS OF SERVICE) 2669,B100000,00000,0800,00000(MEALS SERVED) 2669,B100000,00000,0900,00000(DIRECT NRSG HRS) 2669,B100000,00000,1000,00000(COSTED REQUIS) 2669,B100000,00000,1100,00000(COSTED REQUIS) 2669,B100000,00000,1200,00000(TIME SPENT) 2669,B100000,00000,1300,00000(TIME SPENT) 2669,B100000,00000,1400,00000(ASSIGNED TIME) 2669,E10A180,00301,0100,02/18/1997 2669,S000000,00100,0200,05/27/1997 2669,S200000,00100,0100,HIGHWAY 202 WEST 2669,S200000,00100,0300,1169 2669,S200000,00200,0100,FLIPPIN 2669,S200000,00200,0200,AR 2669,S200000,00200,0300,72634 2669,S200000,00300,0100,MARION 2669,S200000,00400,0100,TWIN LAKES NURSING CENTER 2669,S200000,00400,0200,045280 2669,S200000,00400,0300,05/22/1995 2669,S200000,00400,0500,O 2669,S200000,00600,0600,P 2669,S200000,01600,0100,Y 2677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2677,A000000,00300,0000,00300EMPLOYEE BENEFITS 2677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2677,A000000,00700,0000,00700HOUSEKEEPING 2677,A000000,00800,0000,00800DIETARY 2677,A000000,00900,0000,00900NURSING ADMINISTRATION 2677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2677,A000000,01100,0000,01100PHARMACY 2677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2677,A000000,01300,0000,01300SOCIAL SERVICE 2677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2677,A000000,01600,0000,01600SKILLED NURSING FACILITY 2677,A000000,01800,0000,01800NURSING FACILITY 2677,A000000,02100,0000,02100RADIOLOGY 2677,A000000,02300,0000,02300INTRAVENOUS THERAPY 2677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2677,A000000,02500,0000,02500PHYSICAL THERAPY 2677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2677,A000000,02700,0000,02700SPEECH PATHOLOGY 2677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2677,A000000,03200,0000,03200SUPPORT SURFACES 2677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2677,A000000,05000,0000,05000CORF 2677,A000000,05010,0000,05010CMHC 2677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2677,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2677,A81000A,00100,0100,Y 2677,A81000B,00100,0300,ADMINISTRATOR SALARY 2677,A81000B,00200,0300,ACCOUNTUNG SERVICE 2677,A81000B,00300,0300,PHARM. CONSULT 2677,A81000B,00400,0300,OTC/MED SUPPL 2677,A81000B,00500,0300,PRESCRIPTION DRUGS 2677,A81000B,00600,0300,IV THERAPY 2677,A81000C,00100,0100,E 2677,A81000C,00100,0200,MARK MURRAY 2677,A81000C,00100,0400,N/A 2677,A81000C,00200,0100,A 2677,A81000C,00200,0200,KELLY MITCHELL 2677,A81000C,00200,0400,LTC SERVICE 2677,A81000C,00200,0600,ACCOUNTING 2677,A81000C,00300,0100,A 2677,A81000C,00300,0200,KELLY MITCHELL 2677,A81000C,00300,0400,CENTRAL PHARMACY 2677,A81000C,00300,0600,PHARMACY 2677,B100000,00000,0100,00000(SQUARE FEET) 2677,B100000,00000,0200,00000(SQUARE FEET) 2677,B100000,00000,0300,00000(GROSS SALARIES) 2677,B100000,00000,0400,00000(ACCUM COST) 2677,B100000,00000,0500,00000(SQUARE FEET) 2677,B100000,00000,0600,00000(PATIENT DAYS) 2677,B100000,00000,0700,00000(SQUARE FEET ) 2677,B100000,00000,0800,00000(MEALS SERVED) 2677,B100000,00000,0900,00000(NURSING SALARIES) 2677,B100000,00000,1000,00000(PATIENT DAYS ) 2677,B100000,00000,1100,00000(PATIENT DAYS ) 2677,B100000,00000,1200,00000(PATIENT DAYS ) 2677,B100000,00000,1300,00000(PATIENT DAYS ) 2677,B100000,00000,1400,00000(ASSIGNED TIME) 2677,E10A180,00301,0100,02/28/1997 2677,E10A180,00302,0100,11/14/1996 2677,S000000,00100,0200,06/09/1997 2677,S200000,00100,0100,1603 WEST WALNUT STREET 2677,S200000,00200,0100,ROGERS 2677,S200000,00200,0200,AR 2677,S200000,00200,0300,72756 2677,S200000,00300,0100,BENTON 2677,S200000,00400,0100,KELLMARK SPECIALIZED NURSING CENTER 2677,S200000,00400,0200,045281 2677,S200000,00400,0300,06/22/1995 2677,S200000,00400,0500,O 2677,S200000,01600,0100,Y 2684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2684,A000000,00300,0000,00300EMPLOYEE BENEFITS 2684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2684,A000000,00700,0000,00700HOUSEKEEPING 2684,A000000,00800,0000,00800DIETARY 2684,A000000,00900,0000,00900NURSING ADMINISTRATION 2684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2684,A000000,01100,0000,01100PHARMACY 2684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2684,A000000,01300,0000,01300SOCIAL SERVICE 2684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2684,A000000,01600,0000,01600SKILLED NURSING FACILITY 2684,A000000,01800,0000,01800NURSING FACILITY 2684,A000000,02500,0000,02500PHYSICAL THERAPY 2684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2684,A000000,02700,0000,02700SPEECH PATHOLOGY 2684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2684,A000000,05000,0000,05000CORF 2684,A000000,05010,0000,05010CMHC 2684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2684,A000000,06151,0000,06301INDEPENDENT LIVING CENTER 2684,B100000,00000,0100,00001(SQUARE FEET) 2684,B100000,00000,0200,00001(SQUARE FEET) 2684,B100000,00000,0300,00001(GROSS SALARIES) 2684,B100000,00000,0400,00001(ACCUM COST) 2684,B100000,00000,0500,00001(SQUARE FEET) 2684,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2684,B100000,00000,0700,00001(HOURS OF SERVICE) 2684,B100000,00000,0800,00001(MEALS SERVED) 2684,B100000,00000,0900,00001(DIRECT NRSG HRS) 2684,B100000,00000,1000,00001(COSTED REQUIS) 2684,B100000,00000,1100,00001(COSTED REQUIS) 2684,B100000,00000,1200,00001(TIME SPENT) 2684,B100000,00000,1300,00001(TIME SPENT) 2684,B100000,00000,1400,00001(ASSIGNED TIME) 2684,S000000,00100,0200,05/30/1997 2684,S200000,00100,0100,1420 PINE ST. 2684,S200000,00100,0300,278 2684,S200000,00200,0100,ARKADELPHIA 2684,S200000,00200,0300,71923 2684,S200000,00300,0100,CLARK 2684,S200000,00400,0100,WINDSOR HAVEN 2684,S200000,00400,0200,045282 2684,S200000,00400,0300,07/01/1995 2684,S200000,00400,0500,O 2684,S200000,00600,0600,P 2684,S200000,01500,0100,Y 2691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2691,A000000,00300,0000,00300EMPLOYEE BENEFITS 2691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2691,A000000,00700,0000,00700HOUSEKEEPING 2691,A000000,00800,0000,00800DIETARY 2691,A000000,00900,0000,00900NURSING ADMINISTRATION 2691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2691,A000000,01100,0000,01100PHARMACY 2691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2691,A000000,01300,0000,01300SOCIAL SERVICE 2691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2691,A000000,01600,0000,01600SKILLED NURSING FACILITY 2691,A000000,01800,0000,01800NURSING FACILITY 2691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2691,A000000,02500,0000,02500PHYSICAL THERAPY 2691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2691,A000000,02700,0000,02700SPEECH PATHOLOGY 2691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2691,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2691,A000000,03051,0000,03301AIR FLUIDIZED BEDS 2691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2691,A000000,05000,0000,05000CORF 2691,A000000,05010,0000,05010CMHC 2691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2691,A000000,05300,0000,05300INTEREST EXPENSE 2691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2691,A81000A,00100,0100,Y 2691,A81000B,00100,0300,MANAGEMENT FEES 2691,A81000B,00200,0300,HOME OFFICE CAPITAL 2691,A81000B,00300,0300,CONSULTANT 2691,A81000B,00400,0300,CONSULTANT 2691,A81000B,00500,0300,CONSULTANT 2691,A81000B,00600,0300,CONSULTANT 2691,A81000C,00100,0100,B 2691,A81000C,00100,0200,ROSE CARE INC. 2691,A81000C,00100,0400,ROSE CARE INC. 2691,A81000C,00100,0600,RELATED MGMT. CO. 2691,A81000C,00200,0100,B 2691,A81000C,00200,0200,ROSE CARE INC. 2691,A81000C,00200,0400,ROSE CARE INC. 2691,A81000C,00200,0600,RELATED MGMT. CO. 2691,A81000C,00300,0100,B 2691,A81000C,00300,0200,ROSE CARE INC. 2691,A81000C,00300,0400,ROSE CARE INC. 2691,A81000C,00300,0600,RELATED MGMT. CO. 2691,A81000C,00400,0100,B 2691,A81000C,00400,0200,ROSE CARE INC. 2691,A81000C,00400,0400,ROSE CARE INC. 2691,A81000C,00400,0600,RELATED MGMT. CO. 2691,A81000C,00500,0100,B 2691,A81000C,00500,0200,ROSE CARE INC. 2691,A81000C,00500,0400,ROSE CARE INC. 2691,A81000C,00500,0600,RELATED MGMT. CO. 2691,A81000C,00600,0100,B 2691,A81000C,00600,0200,ROSE CARE INC. 2691,A81000C,00600,0400,ROSE CARE INC. 2691,A81000C,00600,0600,RELATED MGMT. CO. 2691,B100000,00000,0100,00000(SQUARE FEET) 2691,B100000,00000,0200,00000(SQUARE FEET) 2691,B100000,00000,0300,00000(GROSS SALARIES) 2691,B100000,00000,0400,00000(ACCUM COST) 2691,B100000,00000,0500,00000(SQUARE FEET) 2691,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2691,B100000,00000,0700,00000(SQUARE FEET) 2691,B100000,00000,0800,00000(MEALS SERVED) 2691,B100000,00000,0900,00000(SALARIES SUPERVISE) 2691,B100000,00000,1000,00000(COSTED REQUIS) 2691,B100000,00000,1100,00000(COSTED REQUIS) 2691,B100000,00000,1200,00000(PATIENT REVENUE) 2691,B100000,00000,1300,00000(PATIENT REVENUE) 2691,B100000,00000,1400,00000(ASSIGNED TIME) 2691,E10A180,00301,0100,12/20/1996 2691,E10A180,00301,0300,12/20/1996 2691,S000000,00100,0200,05/30/1997 2691,S200000,00100,0100,210 E. 5TH. STREET 2691,S200000,00200,0100,SMACKOVER 2691,S200000,00200,0200,AR 2691,S200000,00200,0300,71762 2691,S200000,00300,0100,UNION 2691,S200000,00400,0100,SMACKOVER NURSING HOME 2691,S200000,00400,0200,045283 2691,S200000,00400,0300,07/01/1995 2691,S200000,00400,0500,O 2691,S200000,01600,0100,Y 2698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2698,A000000,00300,0000,00300EMPLOYEE BENEFITS 2698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2698,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2698,A000000,00700,0000,00700HOUSEKEEPING 2698,A000000,00800,0000,00800DIETARY 2698,A000000,00900,0000,00900NURSING ADMINISTRATION 2698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2698,A000000,01100,0000,01100PHARMACY 2698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2698,A000000,01300,0000,01300SOCIAL SERVICE 2698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2698,A000000,01600,0000,01600SKILLED NURSING FACILITY 2698,A000000,01800,0000,01800NURSING FACILITY 2698,A000000,02200,0000,02200LABORATORY 2698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2698,A000000,02500,0000,02500PHYSICAL THERAPY 2698,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2698,A000000,02700,0000,02700SPEECH PATHOLOGY 2698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2698,A000000,05000,0000,05000CORF 2698,A000000,05010,0000,05010CMHC 2698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2698,A81000A,00100,0100,Y 2698,A81000B,00100,0300,HOME OFFICE COST 2698,A81000C,00100,0100,B 2698,A81000C,00100,0200,ADVOCAT INC. 2698,A81000C,00100,0400,DVCR LEASING CORP. 2698,B100000,00000,0100,00040(SQUARE FEET) 2698,B100000,00000,0200,00040(SQUARE FEET) 2698,B100000,00000,0300,00040(GROSS SALARIES) 2698,B100000,00000,0400,00040(ACCUM COST) 2698,B100000,00000,0500,00040(SQUARE FEET) 2698,B100000,00000,0600,00040(PATIENT DAYS ) 2698,B100000,00000,0700,00040(SQUARE FEET ) 2698,B100000,00000,0800,00040(PATIENT DAYS ) 2698,B100000,00000,0900,00040(DIRECT NRSG HRS) 2698,B100000,00000,1000,00040(COSTED REQUIS) 2698,B100000,00000,1100,00040(COSTED REQUIS) 2698,B100000,00000,1200,00040(PATIENT REVENUES) 2698,B100000,00000,1300,00040(TIME SPENT) 2698,B100000,00000,1400,00040(ASSIGNED TIME) 2698,S000000,00100,0200,06/02/1997 2698,S200000,00100,0100,105 COUNTRY CLUB LANE 2698,S200000,00200,0100,POCAHONTAS 2698,S200000,00200,0200,AR 2698,S200000,00200,0300,72455 2698,S200000,00300,0100,RANDOLPH 2698,S200000,00400,0100,POCAHONTAS CONVALESCENT CENTER 2698,S200000,00400,0200,045284 2698,S200000,00400,0300,07/01/1995 2698,S200000,00400,0500,P 2698,S200000,01600,0100,Y 2708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2708,A000000,00300,0000,00300EMPLOYEE BENEFITS 2708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2708,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2708,A000000,00700,0000,00700HOUSEKEEPING 2708,A000000,00800,0000,00800DIETARY 2708,A000000,00801,0000,00801CAFETERIA 2708,A000000,00900,0000,00900NURSING ADMINISTRATION 2708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2708,A000000,01100,0000,01100PHARMACY 2708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2708,A000000,01300,0000,01300SOCIAL SERVICE 2708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2708,A000000,01600,0000,01600SKILLED NURSING FACILITY 2708,A000000,01800,0000,01800NURSING FACILITY 2708,A000000,02100,0000,02100RADIOLOGY 2708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2708,A000000,02500,0000,02500PHYSICAL THERAPY 2708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2708,A000000,02700,0000,02700SPEECH PATHOLOGY 2708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2708,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 2708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2708,A000000,05000,0000,05000CORF 2708,A000000,05010,0000,05010CMHC 2708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2708,B100000,00000,0100,00000SQUARE FEE T 2708,B100000,00000,0200,00000SQUARE FEE T 2708,B100000,00000,0300,00000GROSS SALA RIES 2708,B100000,00000,0400,00000ACCUMULATE D COST 2708,B100000,00000,0500,00000SQUARE FEE T 2708,B100000,00000,0600,00000PATIENT DA YS 2708,B100000,00000,0700,00000SQUARE FEE T 2708,B100000,00000,0800,00000MEALS SERV ED 2708,B100000,00000,0801,00000FULL TIME EQUIVALENT 2708,B100000,00000,0900,00000HOURS OF S ERVICE 2708,B100000,00000,1000,00000PATIENT DA YS 2708,B100000,00000,1100,00000PATIENT DA YS 2708,B100000,00000,1200,00000GROSS REVE NUE 2708,B100000,00000,1300,00000PATIENT DA YS 2708,B100000,00000,1400,00000(ASSIGNED TIME) 2708,E10A180,00301,0100,01/30/1997 2708,E10A180,00301,0300,01/30/1997 2708,E10A180,00302,0100,02/25/1997 2708,E10A180,00303,0100,08/26/1997 2708,S000000,00100,0200,11/26/1997 2708,S200000,00100,0100,1214 NORTH HWY 49 2708,S200000,00100,0300,671 2708,S200000,00200,0100,BRINKLEY 2708,S200000,00200,0200,AR 2708,S200000,00200,0300,72021 2708,S200000,00300,0100,MONROE 2708,S200000,00400,0100,CLA-CLIF NURSING AND REHAB. 2708,S200000,00400,0200,045286 2708,S200000,00400,0300,07/01/1996 2708,S200000,00400,0500,O 2708,S200000,01600,0100,Y 2715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2715,A000000,00300,0000,00300EMPLOYEE BENEFITS 2715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2715,A000000,00700,0000,00700HOUSEKEEPING 2715,A000000,00800,0000,00800DIETARY 2715,A000000,00900,0000,00900NURSING ADMINISTRATION 2715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2715,A000000,01100,0000,01100PHARMACY 2715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2715,A000000,01300,0000,01300SOCIAL SERVICE 2715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2715,A000000,01600,0000,01600SKILLED NURSING FACILITY 2715,A000000,01800,0000,01800NURSING FACILITY 2715,A000000,02500,0000,02500PHYSICAL THERAPY 2715,A000000,02700,0000,02700SPEECH PATHOLOGY 2715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2715,A000000,05000,0000,05000CORF 2715,A000000,05010,0000,05010CMHC 2715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2715,A000000,06151,0000,06301AMBERWOOD 2715,B100000,00000,0100,00001(SQUARE FEET) 2715,B100000,00000,0200,00001(SQUARE FEET) 2715,B100000,00000,0300,00001(GROSS SALARIES) 2715,B100000,00000,0400,00001(ACCUM COST) 2715,B100000,00000,0500,00001(SQUARE FEET) 2715,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2715,B100000,00000,0700,00001(HOURS OF SERVICE) 2715,B100000,00000,0800,00001(MEALS SERVED) 2715,B100000,00000,0900,00001(DIRECT NRSG HRS) 2715,B100000,00000,1000,00001(COSTED REQUIS) 2715,B100000,00000,1100,00001(COSTED REQUIS) 2715,B100000,00000,1200,00001(TIME SPENT) 2715,B100000,00000,1300,00001(TIME SPENT) 2715,B100000,00000,1400,00001(ASSIGNED TIME) 2715,S000000,00100,0200,04/23/1997 2715,S200000,00100,0100,300 HIGHWAY 70 WEST 2715,S200000,00200,0100,DEQUEEN 2715,S200000,00200,0200,AR 2715,S200000,00200,0300,71382 2715,S200000,00300,0100,SEVIER 2715,S200000,00400,0100,BROOKEWOOD NURSING CENTER 2715,S200000,00400,0200,045287 2715,S200000,00400,0500,O 2715,S200000,00600,0600,P 2715,S200000,01500,0100,Y 2722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2722,A000000,00300,0000,00300EMPLOYEE BENEFITS 2722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2722,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2722,A000000,00700,0000,00700HOUSEKEEPING 2722,A000000,00800,0000,00800DIETARY 2722,A000000,00900,0000,00900NURSING ADMINISTRATION 2722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2722,A000000,01100,0000,01100PHARMACY 2722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2722,A000000,01300,0000,01300SOCIAL SERVICE 2722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2722,A000000,01600,0000,01600SKILLED NURSING FACILITY 2722,A000000,01800,0000,01800NURSING FACILITY 2722,A000000,02100,0000,02100RADIOLOGY 2722,A000000,02500,0000,02500PHYSICAL THERAPY 2722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2722,A000000,02700,0000,02700SPEECH PATHOLOGY 2722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2722,A000000,03050,0000,03300OTHER ANCILLARY COSTS 2722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2722,A000000,05000,0000,05000CORF 2722,A000000,05010,0000,05010CMHC 2722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2722,A000000,05300,0000,05300INTEREST EXPENSE 2722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2722,A81000A,00100,0100,Y 2722,A81000B,00100,0300,SUPPLIES 2722,A81000B,00200,0300,SUPPLIES 2722,A81000B,00300,0300,SUPPLIES 2722,A81000B,00400,0300,SUPPLIES 2722,A81000B,00500,0300,SUPPLIES 2722,A81000B,00600,0300,SUPPLIES 2722,A81000B,00700,0300,MGMT FEES 2722,A81000B,00800,0300,MGMT FEES 2722,A81000C,00100,0100,A 2722,A81000C,00100,0200,LEON CATLETT 2722,A81000C,00100,0400,PROF HEALTH PRODUCTS 2722,A81000C,00200,0100,A 2722,A81000C,00200,0200,R.E.CATLETT & ASSOC 2722,A81000C,00200,0600,HOME OFFICE 2722,B100000,00000,0100,00000(SQUARE FEET) 2722,B100000,00000,0200,00000(SQUARE FEET) 2722,B100000,00000,0300,00000(GROSS SALARIES) 2722,B100000,00000,0400,00000(ACCUM COST) 2722,B100000,00000,0500,00000(SQUARE FEET) 2722,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2722,B100000,00000,0700,00000(HOURS OF SERVICE) 2722,B100000,00000,0800,00000(MEALS SERVED) 2722,B100000,00000,0900,00000(DIRECT NRSG HRS) 2722,B100000,00000,1000,00000(COSTED REQUIS) 2722,B100000,00000,1100,00000(COSTED REQUIS) 2722,B100000,00000,1200,00000(TIME SPENT) 2722,B100000,00000,1300,00000(TIME SPENT) 2722,B100000,00000,1400,00000(ASSIGNED TIME) 2722,E10A180,00301,0300,12/17/1996 2722,S000000,00100,0200,05/30/1997 2722,S200000,00100,0100,1501 LINCOLN STREET 2722,S200000,00100,0300,220 2722,S200000,00200,0100,LONOKE 2722,S200000,00200,0200,AR 2722,S200000,00200,0300,72086 2722,S200000,00300,0100,LONOKE 2722,S200000,00400,0100,LINCOLN PLAZA NURSING CENTER 2722,S200000,00400,0200,045289 2722,S200000,00400,0300,07/28/1995 2722,S200000,00400,0500,O 2722,S200000,00600,0600,P 2722,S200000,01600,0100,Y 2730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2730,A000000,00300,0000,00300EMPLOYEE BENEFITS 2730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2730,A000000,00700,0000,00700HOUSEKEEPING 2730,A000000,00800,0000,00800DIETARY 2730,A000000,00900,0000,00900NURSING ADMINISTRATION 2730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2730,A000000,01100,0000,01100PHARMACY 2730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2730,A000000,01300,0000,01300SOCIAL SERVICE 2730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2730,A000000,01600,0000,01600SKILLED NURSING FACILITY 2730,A000000,01800,0000,01800NURSING FACILITY 2730,A000000,02100,0000,02100RADIOLOGY 2730,A000000,02500,0000,02500PHYSICAL THERAPY 2730,A000000,02700,0000,02700SPEECH PATHOLOGY 2730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2730,A000000,03200,0000,03200SUPPORT SURFACES 2730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2730,A000000,05000,0000,05000CORF 2730,A000000,05010,0000,05010CMHC 2730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2730,A81000A,00100,0100,Y 2730,A81000B,00100,0300,HOME OFFICE CRC-BLDG 2730,A81000B,00200,0300,HOME OFFICE CRC-MME 2730,A81000B,00300,0300,HOME OFFICE A&G 2730,A81000C,00100,0100,B 2730,A81000C,00100,0200,DARDANELLE NUR. C. 2730,A81000C,00100,0400,CENTRAL AR NURS. CTR 2730,A81000C,00100,0600,HOME OFFICE 2730,B100000,00000,0100,00000(SQUARE FEET) 2730,B100000,00000,0200,00000(SQUARE FEET) 2730,B100000,00000,0300,00000(GROSS SALARIES) 2730,B100000,00000,0400,00000(ACCUM COST) 2730,B100000,00000,0500,00000(SQUARE FEET) 2730,B100000,00000,0600,00000(PATIENT DAYS ) 2730,B100000,00000,0700,00000(SQUARE FEET ) 2730,B100000,00000,0800,00000(MEALS SERVED) 2730,B100000,00000,0900,00000(DIRECT NRSG HRS) 2730,B100000,00000,1000,00000(COSTED REQUIS) 2730,B100000,00000,1100,00000(COSTED REQUIS) 2730,B100000,00000,1200,00000( GROSS CHARGES) 2730,B100000,00000,1300,00000(PATIENT DAYS ) 2730,B100000,00000,1400,00000(ASSIGNED TIME) 2730,S000000,00100,0200,05/27/1997 2730,S200000,00100,0100,510 WEST GREEN STREET 2730,S200000,00100,0300,636 2730,S200000,00200,0100,DARDANELLE 2730,S200000,00200,0200,AR 2730,S200000,00200,0300,72834 2730,S200000,00300,0100,YELL 2730,S200000,00400,0100,DARDANELLE NURSING CENTER 2730,S200000,00400,0200,045290 2730,S200000,00400,0300,08/01/1995 2730,S200000,00400,0500,O 2730,S200000,01600,0100,Y 2730,S200000,04300,0100,Y 2741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2741,A000000,00300,0000,00300EMPLOYEE BENEFITS 2741,A000000,00401,0000,00401ADMIN.& GENERAL-SHARED 2741,A000000,00402,0000,00402ADMIN.& GENERAL-NONSHARED 2741,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2741,A000000,00700,0000,00700HOUSEKEEPING 2741,A000000,00800,0000,00800DIETARY 2741,A000000,00801,0000,00801CAFETERIA 2741,A000000,00900,0000,00900NURSING ADMINISTRATION 2741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2741,A000000,01100,0000,01100PHARMACY 2741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2741,A000000,01300,0000,01300SOCIAL SERVICE 2741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2741,A000000,01600,0000,01600SKILLED NURSING FACILITY 2741,A000000,01800,0000,01800NURSING FACILITY 2741,A000000,02100,0000,02100RADIOLOGY 2741,A000000,02300,0000,02300INTRAVENOUS THERAPY 2741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2741,A000000,02500,0000,02500PHYSICAL THERAPY 2741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2741,A000000,02700,0000,02700SPEECH PATHOLOGY 2741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2741,A000000,05000,0000,05000CORF 2741,A000000,05010,0000,05010CMHC 2741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2741,A000000,05300,0000,05300INTEREST EXPENSE 2741,A000000,05901,0000,05901GUESTS MEALS 2741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2741,B100000,00000,0100,00000SQUARE FEE T 2741,B100000,00000,0200,00000SQUARE FEE T 2741,B100000,00000,0300,00000GROSS SALA RIES 2741,B100000,00000,0401,00000(ACCUM COST) 2741,B100000,00000,0402,00000(ACCUM COST) 2741,B100000,00000,0500,00000SQUARE FEE T 2741,B100000,00000,0600,00000PATIENT DA YS 2741,B100000,00000,0700,00000SQUARE FEE T 2741,B100000,00000,0800,00000MEALS SERV ED 2741,B100000,00000,0801,00000FULL TIME EQUIVALENT 2741,B100000,00000,0900,00000GROSS SALA RIES 2741,B100000,00000,1000,00000COSTED REQ UISITIONS 2741,B100000,00000,1100,00000PATIENT DA YS 2741,B100000,00000,1200,00000GROSS REVE NUE 2741,B100000,00000,1300,00000PATIENT DA YS 2741,B100000,00000,1400,00000(ASSIGNED TIME) 2741,E10A180,00301,0100,03/25/1997 2741,E10A180,00302,0100,06/30/1997 2741,E10A180,00302,0300,06/24/1997 2741,E10A180,00351,0300,03/25/1997 2741,S000000,00100,0200,12/01/1997 2741,S200000,00100,0300,1027 2741,S200000,00200,0100,PARAGOULD 2741,S200000,00200,0200,AR 2741,S200000,00200,0300,72451 2741,S200000,00300,0100,GREENE 2741,S200000,00400,0100,GREENE ACRES NURSING HOME 2741,S200000,00400,0200,045292 2741,S200000,00400,0300,09/01/1995 2741,S200000,00400,0500,O 2741,S200000,01600,0100,Y 2748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2748,A000000,00300,0000,00300EMPLOYEE BENEFITS 2748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2748,A000000,00700,0000,00700HOUSEKEEPING 2748,A000000,00800,0000,00800DIETARY 2748,A000000,00900,0000,00900NURSING ADMINISTRATION 2748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2748,A000000,01100,0000,01100PHARMACY 2748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2748,A000000,01300,0000,01300SOCIAL SERVICE 2748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2748,A000000,01600,0000,01600SKILLED NURSING FACILITY 2748,A000000,01800,0000,01800NURSING FACILITY 2748,A000000,02500,0000,02500PHYSICAL THERAPY 2748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2748,A000000,02700,0000,02700SPEECH PATHOLOGY 2748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2748,A000000,05000,0000,05000CORF 2748,A000000,05010,0000,05010CMHC 2748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2748,B100000,00000,0100,00000(SQUARE FEET) 2748,B100000,00000,0200,00000(SQUARE FEET) 2748,B100000,00000,0300,00000(GROSS SALARIES) 2748,B100000,00000,0400,00000(ACCUM COST) 2748,B100000,00000,0500,00000(SQUARE FEET) 2748,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2748,B100000,00000,0700,00000(HOURS OF SERVICE) 2748,B100000,00000,0800,00000(MEALS SERVED) 2748,B100000,00000,0900,00000(DIRECT NRSG HRS) 2748,B100000,00000,1000,00000(COSTED REQUIS) 2748,B100000,00000,1100,00000(COSTED REQUIS) 2748,B100000,00000,1200,00000(TIME SPENT) 2748,B100000,00000,1300,00000(TIME SPENT) 2748,B100000,00000,1400,00000(ASSIGNED TIME) 2748,E10A180,00301,0100,07/18/1996 2748,E10A180,00302,0100,11/26/1996 2748,S000000,00100,0200,06/02/1997 2748,S200000,00100,0100,500 HAMMONDS AVE. 2748,S200000,00200,0100,BERRYVILLE 2748,S200000,00200,0200,AR 2748,S200000,00200,0300,72616 2748,S200000,00300,0100,CARROLL 2748,S200000,00400,0100,BERRYVILLE HEALTHCARE INC. 2748,S200000,00400,0200,045295 2748,S200000,00400,0300,11/01/1995 2748,S200000,00400,0500,O 2748,S200000,00600,0600,P 2748,S200000,01600,0100,Y 2756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2756,A000000,00300,0000,00300EMPLOYEE BENEFITS 2756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2756,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2756,A000000,00700,0000,00700HOUSEKEEPING 2756,A000000,00800,0000,00800DIETARY 2756,A000000,00900,0000,00900NURSING ADMINISTRATION 2756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2756,A000000,01100,0000,01100PHARMACY 2756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2756,A000000,01300,0000,01300SOCIAL SERVICE 2756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2756,A000000,01600,0000,01600SKILLED NURSING FACILITY 2756,A000000,01800,0000,01800NURSING FACILITY 2756,A000000,02500,0000,02500PHYSICAL THERAPY 2756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2756,A000000,02700,0000,02700SPEECH PATHOLOGY 2756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2756,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2756,A000000,05000,0000,05000CORF 2756,A000000,05010,0000,05010CMHC 2756,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2756,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2756,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2756,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2756,B100000,00000,0100,00000(SQUARE FEET) 2756,B100000,00000,0200,00000(SQUARE FEET) 2756,B100000,00000,0300,00000(GROSS SALARIES) 2756,B100000,00000,0400,00000(ACCUM COST) 2756,B100000,00000,0500,00000(SQUARE FEET) 2756,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2756,B100000,00000,0700,00000(HOURS OF SERVICE) 2756,B100000,00000,0800,00000(MEALS SERVED) 2756,B100000,00000,0900,00000(DIRECT NRSG HRS) 2756,B100000,00000,1000,00000(COSTED REQUIS) 2756,B100000,00000,1100,00000(COSTED REQUIS) 2756,B100000,00000,1200,00000(TIME SPENT) 2756,B100000,00000,1300,00000(TIME SPENT) 2756,B100000,00000,1400,00000(ASSIGNED TIME) 2756,S000000,00100,0200,06/02/1997 2756,S200000,00100,0100,SMITH & BAXTER STREETS 2756,S200000,00200,0100,FORDYCE 2756,S200000,00200,0200,AR 2756,S200000,00200,0300,71742 2756,S200000,00300,0100,DALLAS 2756,S200000,00400,0100,FORDYCE HEALTHCARE INC. 2756,S200000,00400,0200,045296 2756,S200000,00400,0300,12/01/1995 2756,S200000,00400,0500,O 2756,S200000,00600,0600,P 2756,S200000,01500,0100,Y 2781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2781,A000000,00300,0000,00300EMPLOYEE BENEFITS 2781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2781,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2781,A000000,00700,0000,00700HOUSEKEEPING 2781,A000000,00800,0000,00800DIETARY 2781,A000000,00900,0000,00900NURSING ADMINISTRATION 2781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2781,A000000,01100,0000,01100PHARMACY 2781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2781,A000000,01300,0000,01300SOCIAL SERVICE 2781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2781,A000000,01600,0000,01600SKILLED NURSING FACILITY 2781,A000000,01800,0000,01800NURSING FACILITY 2781,A000000,02100,0000,02100RADIOLOGY 2781,A000000,02500,0000,02500PHYSICAL THERAPY 2781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2781,A000000,02700,0000,02700SPEECH PATHOLOGY 2781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2781,A000000,03200,0000,03200SUPPORT SURFACES 2781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2781,A000000,05000,0000,05000CORF 2781,A000000,05010,0000,05010CMHC 2781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2781,A81000A,00100,0100,Y 2781,A81000B,00100,0300,HOME OFFICE CRC-BLDG 2781,A81000B,00200,0300,HOME OFFICE CRC-MME 2781,A81000B,00300,0300,HOME OFFICE A&G 2781,A81000C,00100,0100,B 2781,A81000C,00100,0200,BRIARWOOD NRSG CR 2781,A81000C,00100,0400,CENTR AR NURSG CTRS 2781,A81000C,00100,0600,HOME OFFICE 2781,B100000,00000,0100,00000(SQUARE FEET) 2781,B100000,00000,0200,00000(SQUARE FEET) 2781,B100000,00000,0300,00000(GROSS SALARIES) 2781,B100000,00000,0400,00000(ACCUM COST) 2781,B100000,00000,0500,00000(SQUARE FEET) 2781,B100000,00000,0600,00000(PATIENT DAYS) 2781,B100000,00000,0700,00000(SQUARE FEET) 2781,B100000,00000,0800,00000(MEALS SERVED) 2781,B100000,00000,0900,00000(TIME SPENT) 2781,B100000,00000,1000,00000(COSTED REQUIS) 2781,B100000,00000,1100,00000(COSTED REQUIS) 2781,B100000,00000,1200,00000(GROSS REVENUE) 2781,B100000,00000,1300,00000(PATIENT DAYS) 2781,B100000,00000,1400,00000(ASSIGNED TIME) 2781,E10A180,00301,0100,12/02/1996 2781,E10A180,00301,0300,12/02/1996 2781,E10A180,00302,0100,12/02/1996 2781,E10A180,00303,0100,09/12/1996 2781,S000000,00100,0200,05/27/1997 2781,S200000,00100,0100,516 SOUTH RODNEY PARHAM RD 2781,S200000,00200,0200,AR 2781,S200000,00200,0300,72205 2781,S200000,00300,0100,PULASKI 2781,S200000,00400,0100,BRIARWOOD NURSING CENTER 2781,S200000,00400,0200,045299 2781,S200000,00400,0300,01/15/1996 2781,S200000,00400,0500,O 2781,S200000,00600,0200,045299 2781,S200000,00600,0300,01/15/1996 2781,S200000,01600,0100,Y 2792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2792,A000000,00300,0000,00300EMPLOYEE BENEFITS 2792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2792,A000000,00700,0000,00700HOUSEKEEPING 2792,A000000,00800,0000,00800DIETARY 2792,A000000,00900,0000,00900NURSING ADMINISTRATION 2792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2792,A000000,01100,0000,01100PHARMACY 2792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2792,A000000,01300,0000,01300SOCIAL SERVICE 2792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2792,A000000,01600,0000,01600SKILLED NURSING FACILITY 2792,A000000,01800,0000,01800NURSING FACILITY 2792,A000000,02500,0000,02500PHYSICAL THERAPY 2792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2792,A000000,02700,0000,02700SPEECH PATHOLOGY 2792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2792,A000000,03200,0000,03200SUPPORT SURFACES 2792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2792,A000000,05000,0000,05000CORF 2792,A000000,05010,0000,05010CMHC 2792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2792,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2792,A81000A,00100,0100,Y 2792,A81000B,00100,0300,HOME OFFICE CRC-BLDG 2792,A81000B,00200,0300,HOME OFFICE CRC-MME 2792,A81000B,00300,0300,HOME OFFICE A&G 2792,A81000C,00100,0100,B 2792,A81000C,00100,0200,LOGAN CTY NURS CTR 2792,A81000C,00100,0400,CENT AR NURS. CTR 2792,A81000C,00100,0600,HOME OFFICE 2792,B100000,00000,0100,00000(SQUARE FEET) 2792,B100000,00000,0200,00000(SQUARE FEET) 2792,B100000,00000,0300,00000(GROSS SALARIES) 2792,B100000,00000,0400,00000(ACCUM COST) 2792,B100000,00000,0500,00000(SQUARE FEET) 2792,B100000,00000,0600,00000(PATIENT DAYS ) 2792,B100000,00000,0700,00000(SQUARE FEET ) 2792,B100000,00000,0800,00000(MEALS SERVED) 2792,B100000,00000,0900,00000(DIRECT NRSG HRS) 2792,B100000,00000,1000,00000(COSTED REQUIS) 2792,B100000,00000,1100,00000(COSTED REQUIS) 2792,B100000,00000,1200,00000( GROSS CHARGES) 2792,B100000,00000,1300,00000(PATIENT DAYS ) 2792,B100000,00000,1400,00000(ASSIGNED TIME) 2792,E10A180,00301,0100,02/25/1997 2792,S000000,00100,0200,05/27/1997 2792,S200000,00100,0100,1414 SOUTH ELM 2792,S200000,00100,0300,431 2792,S200000,00200,0100,PARIS 2792,S200000,00200,0200,AR 2792,S200000,00200,0300,72855 2792,S200000,00300,0100,LOGAN 2792,S200000,00400,0100,LOGAN COUNTY NURSING CENTER 2792,S200000,00400,0200,045300 2792,S200000,00400,0300,01/15/1996 2792,S200000,00400,0500,O 2792,S200000,00600,0600,P 2792,S200000,01600,0100,Y 2792,S200000,02200,0100,Y 2797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2797,A000000,00300,0000,00300EMPLOYEE BENEFITS 2797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2797,A000000,00700,0000,00700HOUSEKEEPING 2797,A000000,00800,0000,00800DIETARY 2797,A000000,00900,0000,00900NURSING ADMINISTRATION 2797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2797,A000000,01100,0000,01100PHARMACY 2797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2797,A000000,01300,0000,01300SOCIAL SERVICE 2797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2797,A000000,01600,0000,01600SKILLED NURSING FACILITY 2797,A000000,01800,0000,01800NURSING FACILITY 2797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2797,A000000,02500,0000,02500PHYSICAL THERAPY 2797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2797,A000000,02700,0000,02700SPEECH PATHOLOGY 2797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2797,A000000,05000,0000,05000CORF 2797,A000000,05010,0000,05010CMHC 2797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2797,A81000A,00100,0100,Y 2797,A81000B,00100,0300,HOME OFFICE CRC-BLDG 2797,A81000B,00200,0300,HOME OFFICE CRC-MME 2797,A81000B,00300,0300,HOME OFFICE A&G 2797,A81000C,00100,0100,B 2797,A81000C,00100,0200,OAK MANOR NURSING OA 2797,A81000C,00100,0400,CENT. AR NURS. CTR. 2797,A81000C,00100,0600,HOME OFFICE 2797,B100000,00000,0100,00000(SQUARE FEET) 2797,B100000,00000,0200,00000(SQUARE FEET) 2797,B100000,00000,0300,00000(GROSS SALARIES) 2797,B100000,00000,0400,00000(ACCUM COST) 2797,B100000,00000,0500,00000(SQUARE FEET) 2797,B100000,00000,0600,00000(PATIENT DAYS ) 2797,B100000,00000,0700,00000(SQUARE FEET ) 2797,B100000,00000,0800,00000(MEALS SERVED) 2797,B100000,00000,0900,00000(DIRECT NRSG HRS) 2797,B100000,00000,1000,00000(COSTED REQUIS) 2797,B100000,00000,1100,00000(COSTED REQUIS) 2797,B100000,00000,1200,00000( GROSS CHARGES) 2797,B100000,00000,1300,00000(PATIENT DAYS ) 2797,B100000,00000,1400,00000(ASSIGNED TIME) 2797,S000000,00100,0200,05/27/1997 2797,S200000,00100,0100,1534 EAST HIGHWAY 10 2797,S200000,00100,0300,170 2797,S200000,00200,0100,BOONEVILLE 2797,S200000,00200,0200,AR 2797,S200000,00200,0300,72917 2797,S200000,00300,0100,LOGAN 2797,S200000,00400,0100,OAK MANOR NURSING CENTER 2797,S200000,00400,0200,045301 2797,S200000,00400,0300,01/15/1996 2797,S200000,00400,0500,O 2797,S200000,01600,0100,Y 2797,S200000,02200,0100,Y 2804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2804,A000000,00300,0000,00300EMPLOYEE BENEFITS 2804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2804,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2804,A000000,00700,0000,00700HOUSEKEEPING 2804,A000000,00800,0000,00800DIETARY 2804,A000000,00900,0000,00900NURSING ADMINISTRATION 2804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2804,A000000,01100,0000,01100PHARMACY 2804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2804,A000000,01300,0000,01300SOCIAL SERVICE 2804,A000000,01350,0000,01500ACTIVITIES 2804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2804,A000000,01600,0000,01600SKILLED NURSING FACILITY 2804,A000000,01800,0000,01800NURSING FACILITY 2804,A000000,02100,0000,02100RADIOLOGY 2804,A000000,02200,0000,02200LABORATORY 2804,A000000,02300,0000,02300INTRAVENOUS THERAPY 2804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2804,A000000,02500,0000,02500PHYSICAL THERAPY 2804,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2804,A000000,02700,0000,02700SPEECH PATHOLOGY 2804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2804,A000000,03200,0000,03200SUPPORT SURFACES 2804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2804,A000000,05000,0000,05000CORF 2804,A000000,05010,0000,05010CMHC 2804,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2804,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2804,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2804,A000000,05300,0000,05300INTEREST EXPENSE 2804,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2804,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2804,A81000A,00100,0100,Y 2804,A81000B,00100,0300,COMPUTER SYSTEM LEAS 2804,A81000C,00100,0100,A 2804,A81000C,00100,0200,REGINA BYNUM 2804,A81000C,00100,0400,INNISFREE RETIREMENT 2804,A81000C,00100,0600,RETIREMENT HOUSING 2804,A81000C,00200,0100,B 2804,A81000C,00200,0200,CHUCH RUSGIS JR. 2804,A81000C,00200,0400,INNISFREE NURSING CR 2804,A81000C,00200,0600,CORPORATION 2804,A81000C,00300,0100,B 2804,A81000C,00300,0200,REGINA BYNUM 2804,A81000C,00300,0400,INNISFREE NURSING CR 2804,A81000C,00300,0600,CORPORATION 2804,B100000,00000,0100,00000(SQUARE FEET) 2804,B100000,00000,0200,00000(SQUARE FEET) 2804,B100000,00000,0300,00000(GROSS SALARIES) 2804,B100000,00000,0400,00000(ACCUM COST) 2804,B100000,00000,0500,00000(SQUARE FEET) 2804,B100000,00000,0600,00000(PAIIENT DAYS) 2804,B100000,00000,0700,00000(SQUARE FEET) 2804,B100000,00000,0800,00000(MEALS SERVED) 2804,B100000,00000,0900,00000(PATIENT DAYS) 2804,B100000,00000,1000,00000(PATIENT DAYS) 2804,B100000,00000,1100,00000(PATIENT DAYS) 2804,B100000,00000,1200,00000(PATIENT DAYS) 2804,B100000,00000,1300,00000(PATIENT DAYS) 2804,B100000,00000,1350,00000(PATIENT DAYS) 2804,B100000,00000,1400,00000(ASSIGNED TIME) 2804,E10A180,00301,0100,01/08/1997 2804,E10A180,00351,0300,01/08/1997 2804,S000000,00100,0200,06/02/1997 2804,S200000,00100,0100,301 SOUTH 24TH STREET 2804,S200000,00200,0100,ROGERS 2804,S200000,00200,0200,AR 2804,S200000,00200,0300,72756 2804,S200000,00300,0100,BENTON 2804,S200000,00400,0100,INNISFREE SKILLED CARE CENTER 2804,S200000,00400,0200,045302 2804,S200000,00400,0300,02/28/1996 2804,S200000,00400,0500,O 2804,S200000,01600,0100,Y 2804,S200000,04100,0100,Y 2811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2811,A000000,00300,0000,00300EMPLOYEE BENEFITS 2811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2811,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2811,A000000,00700,0000,00700HOUSEKEEPING 2811,A000000,00800,0000,00800DIETARY 2811,A000000,00900,0000,00900NURSING ADMINISTRATION 2811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2811,A000000,01100,0000,01100PHARMACY 2811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2811,A000000,01300,0000,01300SOCIAL SERVICE 2811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2811,A000000,01600,0000,01600SKILLED NURSING FACILITY 2811,A000000,01800,0000,01800NURSING FACILITY 2811,A000000,02300,0000,02300INTRAVENOUS THERAPY 2811,A000000,02500,0000,02500PHYSICAL THERAPY 2811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2811,A000000,02700,0000,02700SPEECH PATHOLOGY 2811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2811,A000000,05000,0000,05000CORF 2811,A000000,05010,0000,05010CMHC 2811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2811,A000000,05300,0000,05300INTEREST EXPENSE 2811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2811,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2811,A81000A,00100,0100,Y 2811,A81000B,00100,0300,MANAGEMENT FEES 2811,A81000C,00100,0100,B 2811,A81000C,00100,0400,CAP CARE INC. 2811,B100000,00000,0100,00000SQUARE FEE T 2811,B100000,00000,0200,00000SQUARE FEE T 2811,B100000,00000,0300,00000GROSS SALA RIES 2811,B100000,00000,0400,00000ACCUMULATE D COST 2811,B100000,00000,0500,00000SQUARE FEE T 2811,B100000,00000,0600,00000PATIENT DA YS 2811,B100000,00000,0700,00000SQUARE FEE T 2811,B100000,00000,0800,00000MEALS SERV ED 2811,B100000,00000,0900,00000HOURS OF S ERVICE 2811,B100000,00000,1000,00000PATIENT DA YS 2811,B100000,00000,1100,00000PATIENT DA YS 2811,B100000,00000,1200,00000GROSS REVE NUE 2811,B100000,00000,1300,00000PATIENT DA YS 2811,B100000,00000,1400,00000(ASSIGNED TIME) 2811,S000000,00100,0200,10/29/1997 2811,S200000,00100,0300,790 2811,S200000,00200,0100,STUTTGART 2811,S200000,00200,0200,AR 2811,S200000,00200,0300,72160 2811,S200000,00300,0100,ARKANSAS 2811,S200000,00400,0100,CRESTPARK OF STUTTGART 2811,S200000,00400,0200,045303 2811,S200000,00400,0300,04/01/1996 2811,S200000,00400,0500,O 2811,S200000,01600,0100,Y 2819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2819,A000000,00300,0000,00300EMPLOYEE BENEFITS 2819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2819,A000000,00700,0000,00700HOUSEKEEPING 2819,A000000,00800,0000,00800DIETARY 2819,A000000,00900,0000,00900NURSING ADMINISTRATION 2819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2819,A000000,01100,0000,01100PHARMACY 2819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2819,A000000,01300,0000,01300SOCIAL SERVICE 2819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2819,A000000,01600,0000,01600SKILLED NURSING FACILITY 2819,A000000,01800,0000,01800NURSING FACILITY 2819,A000000,02500,0000,02500PHYSICAL THERAPY 2819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2819,A000000,02700,0000,02700SPEECH PATHOLOGY 2819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2819,A000000,05000,0000,05000CORF 2819,A000000,05010,0000,05010CMHC 2819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2819,A000000,05300,0000,05300INTEREST EXPENSE 2819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2819,A81000A,00100,0100,Y 2819,A81000B,00100,0300,INTEREST PAID OWNERS 2819,A81000B,00200,0300,PHARMACY CONSULTANT 2819,A81000B,00300,0300,DIR. FEES PAID OWNER 2819,A81000B,00400,0300,PHYSICIAN CONTRACT 2819,A81000B,00500,0300,NURSING SUPPLIES 2819,A81000C,00100,0100,C 2819,A81000C,00100,0200,DAVID MCAFEE 2819,A81000C,00200,0100,A 2819,A81000C,00200,0200,DEWEY MCAFEE 2819,A81000C,00200,0400,MCAFEE CLINIC 2819,A81000C,00200,0600,PHYSICIAN 2819,A81000C,00300,0100,A 2819,A81000C,00300,0200,MILLAN BURROW 2819,A81000C,00300,0400,BURROW DRUG STORE 2819,A81000C,00300,0600,PHARMACIST 2819,A81000C,00400,0100,A 2819,A81000C,00400,0200,JOE BURROW 2819,A81000C,00400,0400,BURROW DRUG STORE 2819,A81000C,00400,0600,PHARMACIST 2819,B100000,00000,0100,00000(SQUARE FEET) 2819,B100000,00000,0200,00000(SQUARE FEET) 2819,B100000,00000,0300,00000(GROSS SALARIES) 2819,B100000,00000,0400,00000(ACCUM COST) 2819,B100000,00000,0500,00000(SQUARE FEET) 2819,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2819,B100000,00000,0700,00000(SQUARE FEET ) 2819,B100000,00000,0800,00000(PATIENT DAYS ) 2819,B100000,00000,0900,00000(DIRECT NRSG HRS) 2819,B100000,00000,1000,00000(PATIENT DAYS ) 2819,B100000,00000,1100,00000COSTED REQUIS 2819,B100000,00000,1200,00000( GROSS CHARGES) 2819,B100000,00000,1300,00000(TIME SPENT) 2819,B100000,00000,1400,00000(ASSIGNED TIME) 2819,S000000,00100,0200,06/23/1997 2819,S200000,00100,0100,709 MCAFEE LANE 2819,S200000,00100,0300,B-2 2819,S200000,00200,0100,BEEBE 2819,S200000,00200,0200,AR 2819,S200000,00200,0300,72012 2819,S200000,00300,0100,WHITE 2819,S200000,00400,0100,BEEBE RETIREMENT CENTER 2819,S200000,00400,0200,045304 2819,S200000,00400,0300,04/01/1996 2819,S200000,00400,0500,O 2819,S200000,01600,0100,Y 2828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2828,A000000,00300,0000,00300EMPLOYEE BENEFITS 2828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2828,A000000,00700,0000,00700HOUSEKEEPING 2828,A000000,00800,0000,00800DIETARY 2828,A000000,00900,0000,00900NURSING ADMINISTRATION 2828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2828,A000000,01100,0000,01100PHARMACY 2828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2828,A000000,01300,0000,01300SOCIAL SERVICE 2828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2828,A000000,01600,0000,01600SKILLED NURSING FACILITY 2828,A000000,01800,0000,01800NURSING FACILITY 2828,A000000,01810,0000,01810ICF/MR 2828,A000000,02100,0000,02100RADIOLOGY 2828,A000000,02300,0000,02300INTRAVENOUS THERAPY 2828,A000000,02500,0000,02500PHYSICAL THERAPY 2828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2828,A000000,02700,0000,02700SPEECH PATHOLOGY 2828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2828,A000000,03550,0000,03550FQHC 2828,A000000,05000,0000,05000CORF 2828,A000000,05010,0000,05010CMHC 2828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2828,A000000,05300,0000,05300INTEREST EXPENSE 2828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2828,A81000A,00100,0100,Y 2828,A81000B,00100,0300,MANAGEMENT FEES 2828,A81000B,00200,0300,HO CAPITAL COSTS 2828,A81000B,00300,0300,BLDG FF&E RENTAL 2828,A81000B,00400,0300,INTEREST 2828,A81000B,00500,0300,WORKERS COMP 2828,A81000B,00600,0300,HEALTH INSURANCE 2828,A81000C,00100,0100,A 2828,A81000C,00100,0200,JT COMPTON 2828,A81000C,00100,0400,COMPTON MGMT 2828,A81000C,00100,0600,MGMT CO 2828,A81000C,00200,0100,A 2828,A81000C,00200,0200,KRIS COMPTON 2828,A81000C,00200,0400,COMPTON MGMT 2828,A81000C,00200,0600,MGMT CO 2828,A81000C,00300,0100,A 2828,A81000C,00300,0200,KEN COMPTON 2828,A81000C,00300,0400,COMPTON MGMT 2828,A81000C,00300,0600,MGMT CO 2828,A81000C,00400,0100,A 2828,A81000C,00400,0200,KEVIN COMPTON 2828,A81000C,00400,0400,COMPTON MGMT 2828,A81000C,00400,0600,MGMT CO 2828,A81000C,00500,0100,A 2828,A81000C,00500,0200,JT COMPTON 2828,A81000C,00500,0400,SOUTHERN PINE 2828,A81000C,00500,0600,PROP.MGMT 2828,A81000C,00600,0100,A 2828,A81000C,00600,0200,KRIS COMPTON 2828,A81000C,00600,0400,SOUTHERN PINE 2828,A81000C,00600,0600,PROP.MGMT 2828,A81000C,00700,0100,A 2828,A81000C,00700,0200,KEN COMPTON 2828,A81000C,00700,0400,SOUTHERN PINE 2828,A81000C,00700,0600,PROP.MGMT 2828,A81000C,00800,0100,A 2828,A81000C,00800,0200,KEVIN COMPTON 2828,A81000C,00800,0400,SOUTHERN PINE 2828,A81000C,00800,0600,PROP.MGMT 2828,A81000C,00900,0100,A 2828,A81000C,00900,0200,SAME INDIVIDUAL 2828,A81000C,00900,0400,PINEWOOD OF BRYANT 2828,A81000C,00900,0600,RESIDENT.CARE FAC. 2828,B100000,00000,0100,00000(SQUARE FEET) 2828,B100000,00000,0200,00000(SQUARE FEET) 2828,B100000,00000,0300,00000(GROSS SALARIES) 2828,B100000,00000,0400,00000(ACCUM COST) 2828,B100000,00000,0500,00000(SQUARE FEET) 2828,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2828,B100000,00000,0700,00000(HOURS OF SERVICE) 2828,B100000,00000,0800,00000(MEALS SERVED) 2828,B100000,00000,0900,00000(DIRECT NRSG HRS) 2828,B100000,00000,1000,00000(COSTED REQUIS) 2828,B100000,00000,1100,00000(COSTED REQUIS) 2828,B100000,00000,1200,00000(TIME SPENT) 2828,B100000,00000,1300,00000(TIME SPENT) 2828,B100000,00000,1400,00000(ASSIGNED TIME) 2828,E10A180,00301,0100,01/31/1997 2828,S000000,00100,0200,06/02/1997 2828,S200000,00100,0100,22515 I-30 2828,S200000,00200,0100,BRYANT 2828,S200000,00200,0200,AR 2828,S200000,00200,0300,72022 2828,S200000,00300,0100,SALINE 2828,S200000,00400,0100,REGIONAL NURSING CENTER OF BRYANT 2828,S200000,00400,0200,045305 2828,S200000,00400,0300,04/01/1996 2828,S200000,00400,0500,O 2828,S200000,00600,0200,045305 2828,S200000,00600,0300,04/01/1996 2828,S200000,00600,0600,P 2828,S200000,01600,0100,Y 2836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2836,A000000,00300,0000,00300EMPLOYEE BENEFITS 2836,A000000,00401,0000,00401A&G-SHARED 2836,A000000,00402,0000,00402A&G-NONSHARED 2836,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2836,A000000,00700,0000,00700HOUSEKEEPING 2836,A000000,00800,0000,00800DIETARY 2836,A000000,00801,0000,00801CAFETERIA 2836,A000000,00900,0000,00900NURSING ADMINISTRATION 2836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2836,A000000,01100,0000,01100PHARMACY 2836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2836,A000000,01300,0000,01300SOCIAL SERVICE 2836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2836,A000000,01600,0000,01600SKILLED NURSING FACILITY 2836,A000000,01800,0000,01800NURSING FACILITY 2836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2836,A000000,02500,0000,02500PHYSICAL THERAPY 2836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2836,A000000,02700,0000,02700SPEECH PATHOLOGY 2836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2836,A000000,05000,0000,05000CORF 2836,A000000,05010,0000,05010CMHC 2836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2836,A000000,05300,0000,05300INTEREST EXPENSE 2836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2836,A000000,05901,0000,05901GUEST MEALS 2836,B100000,00000,0100,00001(SQUARE FEET) 2836,B100000,00000,0200,00001(SQUARE FEET) 2836,B100000,00000,0300,00001(GROSS SALARIES) 2836,B100000,00000,0401,00001(ACCUM COST) 2836,B100000,00000,0402,00001(ACCUM COST) 2836,B100000,00000,0500,00001(SQUARE FEET) 2836,B100000,00000,0600,00001(PATIENT DAYS) 2836,B100000,00000,0700,00001(SQUARE FEET) 2836,B100000,00000,0800,00001(MEALS SERVED) 2836,B100000,00000,0801,00001(PAID HOURS) 2836,B100000,00000,0900,00001(HOURS OF SERVICE) 2836,B100000,00000,1000,00001(COSTED REQUIS) 2836,B100000,00000,1100,00001(COSTED REQUIS) 2836,B100000,00000,1200,00001(GROSS REVENUE) 2836,B100000,00000,1300,00001(TIME SPENT) 2836,B100000,00000,1400,00001(ASSIGNED TIME) 2836,E10A180,00301,0100,02/22/1997 2836,S000000,00100,0200,05/30/1997 2836,S200000,00100,0100,1421 WEST SECOND STREET NORTH 2836,S200000,00200,0300,71857 2836,S200000,00300,0100,NEVADA 2836,S200000,00400,0100,HILLCREST CARE CENTER 2836,S200000,00400,0200,045306 2836,S200000,00400,0300,04/01/1996 2836,S200000,00400,0500,O 2836,S200000,00600,0200,045306 2836,S200000,00600,0300,04/01/1996 2836,S200000,00600,0600,P 2836,S200000,01600,0100,Y 2850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2850,A000000,00300,0000,00300EMPLOYEE BENEFITS 2850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2850,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2850,A000000,00700,0000,00700HOUSEKEEPING 2850,A000000,00800,0000,00800DIETARY 2850,A000000,00801,0000,00801CAFETERIA 2850,A000000,00900,0000,00900NURSING ADMINISTRATION 2850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2850,A000000,01100,0000,01100PHARMACY 2850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2850,A000000,01300,0000,01300SOCIAL SERVICE 2850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2850,A000000,01600,0000,01600SKILLED NURSING FACILITY 2850,A000000,01800,0000,01800NURSING FACILITY 2850,A000000,02500,0000,02500PHYSICAL THERAPY 2850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2850,A000000,02700,0000,02700SPEECH PATHOLOGY 2850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2850,A000000,05000,0000,05000CORF 2850,A000000,05010,0000,05010CMHC 2850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2850,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2850,A000000,05901,0000,05901GUEST MEALS 2850,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2850,B100000,00000,0100,00000(SQUARE FEET) 2850,B100000,00000,0200,00000(SQUARE FEET) 2850,B100000,00000,0300,00000(GROSS SALARIES) 2850,B100000,00000,0400,00000(ACCUM COST) 2850,B100000,00000,0500,00000(SQUARE FEET) 2850,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2850,B100000,00000,0700,00000(HOURS OF SERVICE) 2850,B100000,00000,0800,00000(MEALS SERVED) 2850,B100000,00000,0801,00000(PAID HOURS) 2850,B100000,00000,0900,00000(DIRECT NRSG HRS) 2850,B100000,00000,1000,00000(COSTED REQUIS) 2850,B100000,00000,1100,00000(COSTED REQUIS) 2850,B100000,00000,1200,00000(TIME SPENT) 2850,B100000,00000,1300,00000(TIME SPENT) 2850,B100000,00000,1400,00000(ASSIGNED TIME) 2850,E10A180,00301,0100,02/25/1997 2850,S000000,00100,0200,06/02/1997 2850,S200000,00100,0100,500 BROOKSIDE 2850,S200000,00200,0100,LITTLE ROCK 2850,S200000,00200,0200,AR 2850,S200000,00200,0300,72205 2850,S200000,00300,0100,PULASKI 2850,S200000,00400,0100,PRESBYTERIAN VILLAGE HEALTH CARE CTR 2850,S200000,00400,0200,045309 2850,S200000,00400,0300,04/25/1996 2850,S200000,00400,0500,P 2850,S200000,00600,0600,P 2850,S200000,01600,0100,Y 2855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2855,A000000,00300,0000,00300EMPLOYEE BENEFITS 2855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2855,A000000,00700,0000,00700HOUSEKEEPING 2855,A000000,00800,0000,00800DIETARY 2855,A000000,00900,0000,00900NURSING ADMINISTRATION 2855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2855,A000000,01100,0000,01100PHARMACY 2855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2855,A000000,01300,0000,01300SOCIAL SERVICE 2855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2855,A000000,01600,0000,01600SKILLED NURSING FACILITY 2855,A000000,01800,0000,01800NURSING FACILITY 2855,A000000,02100,0000,02100RADIOLOGY 2855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2855,A000000,02500,0000,02500PHYSICAL THERAPY 2855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2855,A000000,02700,0000,02700SPEECH PATHOLOGY 2855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2855,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 2855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2855,A000000,05000,0000,05000CORF 2855,A000000,05010,0000,05010CMHC 2855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2855,A000000,05300,0000,05300INTEREST EXPENSE 2855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2855,A81000A,00100,0100,Y 2855,A81000B,00100,0300,MANAGEMENT FEES 2855,A81000B,00300,0300,HOME OFFICE CAP COST 2855,A81000B,00400,0300,WORKERS COMP 2855,A81000B,00500,0300,LEASE EXPENSE 2855,A81000B,00600,0300,HEALTH INSURANCE 2855,A81000C,00100,0100,A 2855,A81000C,00100,0200,KRIS COMPTON 2855,A81000C,00100,0400,COMPTON MANAGEMENT 2855,A81000C,00100,0600,HOME OFFICE 2855,A81000C,00200,0100,A 2855,A81000C,00200,0200,KEVIN COMPTON 2855,A81000C,00200,0400,COMPTON MANAGEMENT 2855,A81000C,00200,0600,HOME OFFICE 2855,A81000C,00300,0100,A 2855,A81000C,00300,0200,J.T. COMPTON 2855,A81000C,00300,0400,COMPTON MANAGEMENT 2855,A81000C,00300,0600,HOME OFFICE 2855,A81000C,00400,0100,A 2855,A81000C,00400,0200,KEN COMPTON 2855,A81000C,00400,0400,COMPTON MANAGEMENT 2855,A81000C,00400,0600,HOME OFFICE 2855,B100000,00000,0100,00000(SQUARE FEET) 2855,B100000,00000,0200,00000(SQUARE FEET) 2855,B100000,00000,0300,00000(GROSS SALARIES) 2855,B100000,00000,0400,00000(ACCUM COST) 2855,B100000,00000,0500,00000(SQUARE FEET) 2855,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2855,B100000,00000,0700,00000(SQ. FT. CLEANED) 2855,B100000,00000,0800,00000(MEALS SERVED) 2855,B100000,00000,0900,00000(TIME SPENT) 2855,B100000,00000,1000,00000(COSTED REQUIS) 2855,B100000,00000,1100,00000(COSTED REQUIS) 2855,B100000,00000,1200,00000( GROSS CHARGES) 2855,B100000,00000,1300,00000( GROSS CHARGES) 2855,B100000,00000,1400,00000(ASSIGNED TIME) 2855,S000000,00100,0200,07/01/1997 2855,S200000,00100,0100,6811 S. HAZEL 2855,S200000,00200,0100,PINE BLUFF 2855,S200000,00200,0200,AR 2855,S200000,00200,0300,71603 2855,S200000,00300,0100,JEFFERSON 2855,S200000,00400,0100,SUNCHASE NURSING CENTER 2855,S200000,00400,0200,045311 2855,S200000,00400,0300,07/01/1996 2855,S200000,00400,0500,O 2855,S200000,01600,0100,Y 2874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2874,A000000,00300,0000,00300EMPLOYEE BENEFITS 2874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2874,A000000,00700,0000,00700HOUSEKEEPING 2874,A000000,00800,0000,00800DIETARY 2874,A000000,00900,0000,00900NURSING ADMINISTRATION 2874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2874,A000000,01100,0000,01100PHARMACY 2874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2874,A000000,01300,0000,01300SOCIAL SERVICE 2874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2874,A000000,01600,0000,01600SKILLED NURSING FACILITY 2874,A000000,01800,0000,01800NURSING FACILITY 2874,A000000,02500,0000,02500PHYSICAL THERAPY 2874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2874,A000000,02700,0000,02700SPEECH PATHOLOGY 2874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2874,A000000,05000,0000,05000CORF 2874,A000000,05010,0000,05010CMHC 2874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2874,B100000,00000,0100,00000(SQUARE FEET) 2874,B100000,00000,0200,00000(SQUARE FEET) 2874,B100000,00000,0300,00000(GROSS SALARIES) 2874,B100000,00000,0400,00000(ACCUM COST) 2874,B100000,00000,0500,00000(SQUARE FEET) 2874,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2874,B100000,00000,0700,00000(HOURS OF SERVICE) 2874,B100000,00000,0800,00000(MEALS SERVED) 2874,B100000,00000,0900,00000(DIRECT NRSG HRS) 2874,B100000,00000,1000,00000(COSTED REQUIS) 2874,B100000,00000,1100,00000(COSTED REQUIS) 2874,B100000,00000,1200,00000(TIME SPENT) 2874,B100000,00000,1300,00000(TIME SPENT) 2874,B100000,00000,1400,00000(ASSIGNED TIME) 2874,S000000,00100,0200,06/02/1997 2874,S200000,00100,0100,3501 COLLEGE ST. 2874,S200000,00200,0100,CONWAY 2874,S200000,00200,0200,AR 2874,S200000,00200,0300,72032 2874,S200000,00300,0100,FAULKNER 2874,S200000,00400,0100,ST.ANDREWS PLACE 2874,S200000,00400,0200,045313 2874,S200000,00400,0300,07/01/1995 2874,S200000,00400,0500,O 2874,S200000,00600,0600,P 2874,S200000,01600,0100,Y 2878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2878,A000000,00300,0000,00300EMPLOYEE BENEFITS 2878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2878,A000000,00700,0000,00700HOUSEKEEPING 2878,A000000,00800,0000,00800DIETARY 2878,A000000,00900,0000,00900NURSING ADMINISTRATION 2878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2878,A000000,01100,0000,01100PHARMACY 2878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2878,A000000,01300,0000,01300SOCIAL SERVICE 2878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2878,A000000,01600,0000,01600SKILLED NURSING FACILITY 2878,A000000,01800,0000,01800NURSING FACILITY 2878,A000000,01810,0000,01810ICF/MR 2878,A000000,02100,0000,02100RADIOLOGY 2878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2878,A000000,02500,0000,02500PHYSICAL THERAPY 2878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2878,A000000,02700,0000,02700SPEECH PATHOLOGY 2878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2878,A000000,03550,0000,03550FQHC 2878,A000000,05000,0000,05000CORF 2878,A000000,05010,0000,05010CMHC 2878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2878,A81000A,00100,0100,Y 2878,A81000B,00100,0300,BLDG LEASE 2878,A81000C,00100,0100,A 2878,A81000C,00100,0400,GOLDEN YEARS MANOR 2878,A81000C,00100,0600,BUILDING RENTAL 2878,B100000,00000,0100,00000SQUARE FEE T 2878,B100000,00000,0200,00000SQUARE FEE T 2878,B100000,00000,0300,00000GROSS SALA RIES 2878,B100000,00000,0400,00000A ACCUM CO ST 2878,B100000,00000,0500,00000SQUARE FEE T 2878,B100000,00000,0600,00000POUNDS OF LAUNDRY 2878,B100000,00000,0700,00000SQUARE FEE T 2878,B100000,00000,0800,00000MEALS SERV ED 2878,B100000,00000,0900,00000HOURS OF S ERVICE 2878,B100000,00000,1000,00000COSTED REQ UISITIONS 2878,B100000,00000,1100,00000COSTED REQ UISITIONS 2878,B100000,00000,1200,00000GROSS REVE NUE 2878,B100000,00000,1300,00000PATIENT DA YS 2878,B100000,00000,1400,00000(ASSIGNED TIME) 2878,S000000,00100,0200,09/12/1997 2878,S200000,00100,0100,1010 BARNES 2878,S200000,00100,0300,244 2878,S200000,00200,0100,LONOKE 2878,S200000,00200,0200,AR 2878,S200000,00200,0300,72086 2878,S200000,00300,0100,LONOKE 2878,S200000,00400,0100,GOLDEN YEARS MANOR 2878,S200000,00400,0200,045314 2878,S200000,00400,0300,09/01/1996 2878,S200000,00400,0500,O 2878,S200000,01500,0100,Y 2888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2888,A000000,00300,0000,00300EMPLOYEE BENEFITS 2888,A000000,00401,0000,00401ADMIN. & GENERAL 2888,A000000,00402,0000,00402ADMIN. & GEN.-NONSHARED 2888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2888,A000000,00700,0000,00700HOUSEKEEPING 2888,A000000,00800,0000,00800DIETARY 2888,A000000,00801,0000,00801CAFETERIA 2888,A000000,00900,0000,00900NURSING ADMINISTRATION 2888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2888,A000000,01100,0000,01100PHARMACY 2888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2888,A000000,01300,0000,01300SOCIAL SERVICE 2888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2888,A000000,01600,0000,01600SKILLED NURSING FACILITY 2888,A000000,01800,0000,01800NURSING FACILITY 2888,A000000,01810,0000,01810ICF/MR 2888,A000000,02100,0000,02100RADIOLOGY 2888,A000000,02500,0000,02500PHYSICAL THERAPY 2888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2888,A000000,02700,0000,02700SPEECH PATHOLOGY 2888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2888,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 2888,A000000,03550,0000,03550FQHC 2888,A000000,05000,0000,05000CORF 2888,A000000,05010,0000,05010CMHC 2888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2888,A000000,05300,0000,05300INTEREST EXPENSE 2888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2888,A000000,05901,0000,05901GUESTS MEALS 2888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2888,B100000,00000,0100,00000SQUARE FEE T 2888,B100000,00000,0200,00000SQUARE FEE T 2888,B100000,00000,0300,00000GROSS SALA RIES 2888,B100000,00000,0401,00000(ACCUM COSTS) 2888,B100000,00000,0402,00000(ACCUM. COSTS) 2888,B100000,00000,0500,00000SQUARE FEE T 2888,B100000,00000,0600,00000PATIENT DA YS 2888,B100000,00000,0700,00000SQUARE FEE T 2888,B100000,00000,0800,00000MEALS SERV ED 2888,B100000,00000,0801,00000FULL TIME EQUIVALENT 2888,B100000,00000,0900,00000HOURS OF S ERVICE 2888,B100000,00000,1000,00000PATIENT DA YS 2888,B100000,00000,1100,00000PATIENT DA YS 2888,B100000,00000,1200,00000GROSS REVE NUE 2888,B100000,00000,1300,00000PATIENT DA YS 2888,B100000,00000,1400,00000(ASSIGNED TIME) 2888,E10A180,00301,0100,07/21/1997 2888,E10A180,00302,0100,07/24/1997 2888,S000000,00100,0200,12/01/1997 2888,S200000,00100,0300,578 2888,S200000,00200,0100,LAKE CITY 2888,S200000,00200,0200,AR 2888,S200000,00200,0300,72437 2888,S200000,00300,0100,CRAIGHEAD 2888,S200000,00400,0100,LAKESIDE NURSING CENTER 2888,S200000,00400,0200,045315 2888,S200000,00400,0300,09/01/1996 2888,S200000,00400,0500,O 2888,S200000,01600,0100,Y 2895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2895,A000000,00300,0000,00300EMPLOYEE BENEFITS 2895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2895,A000000,00700,0000,00700HOUSEKEEPING 2895,A000000,00800,0000,00800DIETARY 2895,A000000,00900,0000,00900NURSING ADMINISTRATION 2895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2895,A000000,01100,0000,01100PHARMACY 2895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2895,A000000,01300,0000,01300SOCIAL SERVICE 2895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2895,A000000,01600,0000,01600SKILLED NURSING FACILITY 2895,A000000,01800,0000,01800NURSING FACILITY 2895,A000000,02500,0000,02500PHYSICAL THERAPY 2895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2895,A000000,02700,0000,02700SPEECH PATHOLOGY 2895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2895,A000000,05000,0000,05000CORF 2895,A000000,05010,0000,05010CMHC 2895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2895,B100000,00000,0100,00000(SQUARE FEET) 2895,B100000,00000,0200,00000(SQUARE FEET) 2895,B100000,00000,0300,00000(GROSS SALARIES) 2895,B100000,00000,0400,00000(ACCUM COST) 2895,B100000,00000,0500,00000(SQUARE FEET) 2895,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2895,B100000,00000,0700,00000(SQUARE FEET ) 2895,B100000,00000,0800,00000(MEALS SERVED) 2895,B100000,00000,0900,00000(DIRECT NRSG HRS) 2895,B100000,00000,1000,00000(COSTED REQUIS) 2895,B100000,00000,1100,00000(COSTED REQUIS) 2895,B100000,00000,1200,00000(GROSS CHARGES) 2895,B100000,00000,1300,00000(TIME SPENT) 2895,B100000,00000,1400,00000(ASSIGNED TIME) 2895,S000000,00100,0200,06/02/1997 2895,S200000,00100,0100,1200 COLLIN RAYE DR WEST 2895,S200000,00100,0300,1040 2895,S200000,00200,0100,DEQUEEN 2895,S200000,00200,0200,AR 2895,S200000,00200,0300,71832 2895,S200000,00300,0100,SEVIER 2895,S200000,00400,0100,SEVIER HEALTHCARE INC. 2895,S200000,00400,0200,045316 2895,S200000,00400,0300,08/01/1996 2895,S200000,00400,0500,O 2895,S200000,01500,0100,Y 3020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3020,A000000,00300,0000,00300EMPLOYEE BENEFITS 3020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3020,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3020,A000000,00700,0000,00700HOUSEKEEPING 3020,A000000,00800,0000,00800DIETARY 3020,A000000,00900,0000,00900NURSING ADMINISTRATION 3020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3020,A000000,01100,0000,01100PHARMACY 3020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3020,A000000,01300,0000,01300SOCIAL SERVICE 3020,A000000,01350,0000,01500ACTIVITIES 3020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3020,A000000,01600,0000,01600SKILLED NURSING FACILITY 3020,A000000,01800,0000,01800NURSING FACILITY 3020,A000000,02300,0000,02300INTRAVENOUS THERAPY 3020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3020,A000000,02500,0000,02500PHYSICAL THERAPY 3020,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3020,A000000,02700,0000,02700SPEECH PATHOLOGY 3020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3020,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3020,A000000,03200,0000,03200SUPPORT SURFACES 3020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3020,A000000,05000,0000,05000CORF 3020,A000000,05010,0000,05010CMHC 3020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3020,A81000A,00100,0100,Y 3020,A81000B,00100,0300,HO ALLOC 3020,A81000B,00200,0300,HO ALLOC 3020,A81000B,00300,0300,THERAPY 3020,A81000B,00400,0300,THERAPY 3020,A81000B,00500,0300,THERAPY 3020,A81000C,00100,0100,B 3020,A81000C,00100,0200,UNISON HLTHCAR CORP 3020,A81000C,00100,0400,UHCC 3020,A81000C,00100,0600,HOME OFFICE 3020,A81000C,00200,0100,B 3020,A81000C,00200,0200,QUEST TOTAL CARE 3020,A81000C,00200,0400,QUEST 3020,A81000C,00200,0600,PHARMACY 3020,A81000C,00300,0100,B 3020,A81000C,00300,0200,SUNBELT 3020,A81000C,00300,0400,SUNBELT 3020,A81000C,00300,0600,THERAPY 3020,B100000,00000,0100,00040(SQUARE FEET) 3020,B100000,00000,0200,00040(SQUARE FEET) 3020,B100000,00000,0300,00040(GROSS SALARIES) 3020,B100000,00000,0400,00040(ACCUM COST) 3020,B100000,00000,0500,00040(SQUARE FEET) 3020,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3020,B100000,00000,0700,00040(HOURS OF SERVICE) 3020,B100000,00000,0800,00040(MEALS SERVED) 3020,B100000,00000,0900,00040(DIRECT NRSG HRS) 3020,B100000,00000,1000,00040(COSTED REQUIS) 3020,B100000,00000,1100,00040(COSTED REQUIS) 3020,B100000,00000,1200,00040(TIME SPENT) 3020,B100000,00000,1300,00040(TIME SPENT) 3020,B100000,00000,1350,00040 3020,B100000,00000,1400,00040(ASSIGNED TIME) 3020,E10A180,00301,0100,02/27/1997 3020,E10A180,00302,0100,03/11/1997 3020,E10A180,00501,0100,03/11/1997 3020,E10A180,00501,0300,08/14/1997 3020,E10A180,00502,0100,08/14/1997 3020,E10A180,00502,0300,10/30/1998 3020,E10A180,00503,0100,10/30/1998 3020,S000000,00100,0200,01/12/1998 3020,S200000,00100,0100,201 4TH AVENUE NORTH 3020,S200000,00200,0100,JASPER 3020,S200000,00200,0200,AL 3020,S200000,00200,0300,35501 3020,S200000,00300,0100,WALKER 3020,S200000,00400,0100,RIDGEWOOD HEALTHCARE 3020,S200000,00400,0200,015315 3020,S200000,00400,0300,01/01/1978 3020,S200000,00400,0500,O 3020,S200000,01600,0100,Y 3020,S200000,02200,0100,Y 3020,S200000,04300,0100,Y 3032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3032,A000000,00300,0000,00300EMPLOYEE BENEFITS 3032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3032,A000000,00700,0000,00700HOUSEKEEPING 3032,A000000,00800,0000,00800DIETARY 3032,A000000,00900,0000,00900NURSING ADMINISTRATION 3032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3032,A000000,01100,0000,01100PHARMACY 3032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3032,A000000,01300,0000,01300SOCIAL SERVICE 3032,A000000,01350,0000,01500ACTIVITIES 3032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3032,A000000,01600,0000,01600SKILLED NURSING FACILITY 3032,A000000,01800,0000,01800NURSING FACILITY 3032,A000000,02100,0000,02100RADIOLOGY 3032,A000000,02200,0000,02200LABORATORY 3032,A000000,02300,0000,02300INTRAVENOUS THERAPY 3032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3032,A000000,02500,0000,02500PHYSICAL THERAPY 3032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3032,A000000,02700,0000,02700SPEECH PATHOLOGY 3032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3032,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 3032,A000000,03200,0000,03200SUPPORT SURFACES 3032,A000000,03550,0000,03550FQHC 3032,A000000,05000,0000,05000CORF 3032,A000000,05010,0000,05010CMHC 3032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3032,A81000A,00100,0100,Y 3032,A81000B,00100,0300,HO ALLOC 3032,A81000B,00200,0300,HO ALLOC 3032,A81000B,00300,0300,SUPPLIES 3032,A81000B,00400,0300,THERAPY 3032,A81000B,00500,0300,THERAPY 3032,A81000B,00600,0300,THERAPY 3032,A81000C,00100,0100,B 3032,A81000C,00100,0200,UNISON HEALTHCARE 3032,A81000C,00100,0400,UHC 3032,A81000C,00100,0600,HOME OFFICE 3032,A81000C,00200,0100,B 3032,A81000C,00200,0200,QUEST TOTAL CARE 3032,A81000C,00200,0400,QUEST 3032,A81000C,00200,0600,PHARMACY 3032,A81000C,00300,0100,B 3032,A81000C,00300,0200,SUNBELT THERAPY 3032,A81000C,00300,0400,SUNBELT 3032,A81000C,00300,0600,THERAPY 3032,B100000,00000,0100,00040(SQUARE FEET) 3032,B100000,00000,0200,00040(SQUARE FEET) 3032,B100000,00000,0300,00040(GROSS SALARIES) 3032,B100000,00000,0400,00040(ACCUM COST) 3032,B100000,00000,0500,00040(SQUARE FEET) 3032,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3032,B100000,00000,0700,00040(HOURS OF SERVICE) 3032,B100000,00000,0800,00040(MEALS SERVED) 3032,B100000,00000,0900,00040(DIRECT NRSG HRS) 3032,B100000,00000,1000,00040(COSTED REQUIS) 3032,B100000,00000,1100,00040(COSTED REQUIS) 3032,B100000,00000,1200,00040(TIME SPENT) 3032,B100000,00000,1300,00040(TIME SPENT) 3032,B100000,00000,1350,00040 3032,B100000,00000,1400,00040(ASSIGNED TIME) 3032,E10A180,00301,0100,02/27/1997 3032,E10A180,00302,0100,03/11/1997 3032,E10A180,00350,0300,02/27/1997 3032,E10A180,00501,0100,03/11/1997 3032,E10A180,00501,0300,08/18/1997 3032,E10A180,00502,0100,08/19/1997 3032,E10A180,00550,0100,10/30/1998 3032,E10A180,00550,0300,10/30/1998 3032,S000000,00100,0200,01/07/1919 3032,S200000,00100,0100,3120 NORTH ST 3032,S200000,00200,0100,GUNTERSVILLE 3032,S200000,00200,0200,AL 3032,S200000,00200,0300,35976 3032,S200000,00300,0100,MARSHALL 3032,S200000,00400,0100,MARSHALL MANOR 3032,S200000,00400,0200,015378 3032,S200000,00400,0300,01/01/1982 3032,S200000,00400,0500,O 3032,S200000,01600,0100,Y 3032,S200000,02200,0100,Y 3032,S200000,04300,0100,Y 3045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3045,A000000,00300,0000,00300EMPLOYEE BENEFITS 3045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3045,A000000,00700,0000,00700HOUSEKEEPING 3045,A000000,00800,0000,00800DIETARY 3045,A000000,00900,0000,00900NURSING ADMINISTRATION 3045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3045,A000000,01100,0000,01100PHARMACY 3045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3045,A000000,01300,0000,01300SOCIAL SERVICE 3045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3045,A000000,01600,0000,01600SKILLED NURSING FACILITY 3045,A000000,01800,0000,01800NURSING FACILITY 3045,A000000,02100,0000,02100RADIOLOGY 3045,A000000,02200,0000,02200LABORATORY 3045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3045,A000000,02500,0000,02500PHYSICAL THERAPY 3045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3045,A000000,02700,0000,02700SPEECH PATHOLOGY 3045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3045,A000000,03050,0000,03300EQUIPMENT RENTAL 3045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3045,A000000,05000,0000,05000CORF 3045,A000000,05010,0000,05010CMHC 3045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3045,A81000A,00100,0100,Y 3045,A81000B,00100,0300,CORP SERVICES 3045,A81000B,00200,0300,ALLOWABLE CAP-BLDG 3045,A81000B,00300,0300,ALLOWABLE CAP-EQUIP 3045,A81000C,00100,0100,B 3045,A81000C,00100,0200,AM BAPTIST HOMES 3045,A81000C,00100,0600,MGMT AND ACCT 3045,B100000,00000,0100,00040(SQUARE FEET) 3045,B100000,00000,0200,00040(SQUARE FEET) 3045,B100000,00000,0300,00040(GROSS SALARIES) 3045,B100000,00000,0400,00040(ACCUM COST) 3045,B100000,00000,0500,00040(SQUARE FEET) 3045,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3045,B100000,00000,0700,00040(HOURS OF SERVICE) 3045,B100000,00000,0800,00040(MEALS SERVED) 3045,B100000,00000,0900,00040(DIRECT NRSG HRS) 3045,B100000,00000,1000,00040(COSTED REQUIS) 3045,B100000,00000,1100,00040COSTED REQUIS 3045,B100000,00000,1200,00040(TIME SPENT) 3045,B100000,00000,1300,00040(TIME SPENT) 3045,B100000,00000,1400,00040ASSIGNED TIME 3045,E10A180,00501,0100,04/04/1997 3045,E10A180,00550,0300,04/04/1997 3045,S000000,00100,0200,03/03/1997 3045,S200000,00300,0100,MARICOPA 3045,S200000,00400,0100,ORANGEWOOD HEALTHCARE 3045,S200000,00400,0200,035003 3045,S200000,00400,0300,10/01/1987 3045,S200000,00400,0500,P 3045,S200000,01600,0100,Y 3056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3056,A000000,00300,0000,00300EMPLOYEE BENEFITS 3056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3056,A000000,00700,0000,00700HOUSEKEEPING 3056,A000000,00800,0000,00800DIETARY 3056,A000000,00900,0000,00900NURSING ADMINISTRATION 3056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3056,A000000,01100,0000,01100PHARMACY 3056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3056,A000000,01300,0000,01300SOCIAL SERVICE 3056,A000000,01350,0000,01500ACTIVITIES 3056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3056,A000000,01600,0000,01600SKILLED NURSING FACILITY 3056,A000000,01800,0000,01800NURSING FACILITY 3056,A000000,02200,0000,02200LABORATORY 3056,A000000,02500,0000,02500PHYSICAL THERAPY 3056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3056,A000000,02700,0000,02700SPEECH PATHOLOGY 3056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3056,A000000,05000,0000,05000CORF 3056,A000000,05010,0000,05010CMHC 3056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3056,A81000A,00100,0100,Y 3056,A81000B,00100,0300,HOME OFFICE COSTS 3056,A81000B,00200,0300,HOME 3056,A81000C,00100,0400,TRILLIUM TUCSON LLC 3056,A81000C,00100,0600,MANAGEMENT SERVICES 3056,B100000,00000,0100,00000(SQUARE FEET) 3056,B100000,00000,0200,00000(SQUARE FEET) 3056,B100000,00000,0300,00000(GROSS SALARIES) 3056,B100000,00000,0400,00000(ACCUM COST) 3056,B100000,00000,0500,00000(SQUARE FEET) 3056,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3056,B100000,00000,0700,00000(HOURS OF SERVICE) 3056,B100000,00000,0800,00000(MEALS SERVED) 3056,B100000,00000,0900,00000(DIRECT NRSG HRS) 3056,B100000,00000,1000,00000(COSTED REQUIS) 3056,B100000,00000,1100,00000(COSTED REQUIS) 3056,B100000,00000,1200,00000(TIME SPENT) 3056,B100000,00000,1300,00000(TIME SPENT) 3056,B100000,00000,1350,00000PATIENT DAYS 3056,B100000,00000,1400,00000ASSIGNED TIME 3056,E10A180,00301,0100,08/07/1997 3056,E10A180,00301,0300,08/07/1996 3056,E10A180,00501,0100,06/13/1997 3056,E10A180,00501,0300,05/14/1997 3056,E10A180,00502,0100,01/13/1998 3056,E10A180,00550,0100,05/14/1997 3056,S000000,00100,0200,05/05/1997 3056,S200000,00100,0100,1650 N. SANTA ROSA AVE. 3056,S200000,00400,0100,SANTA ROSA CARE CTR. 3056,S200000,00400,0200,035004 3056,S200000,00400,0300,07/01/1966 3056,S200000,00400,0500,O 3056,S200000,01600,0100,Y 3056,S200000,01900,0100,OTHER 3056,S200000,02200,0100,Y 3056,S200000,02800,0100,Y 3067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3067,A000000,00300,0000,00300EMPLOYEE BENEFITS 3067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3067,A000000,00700,0000,00700HOUSEKEEPING 3067,A000000,00800,0000,00800DIETARY 3067,A000000,00900,0000,00900NURSING ADMINISTRATION 3067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3067,A000000,01100,0000,01100PHARMACY 3067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3067,A000000,01300,0000,01300SOCIAL SERVICE 3067,A000000,01301,0000,01310ACTIVITIES 3067,A000000,01350,0000,01500REHABILITATION 3067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3067,A000000,01600,0000,01600SKILLED NURSING FACILITY 3067,A000000,01800,0000,01800NURSING FACILITY 3067,A000000,01810,0000,01810ICF/MR 3067,A000000,02100,0000,02100RADIOLOGY 3067,A000000,02300,0000,02300INTRAVENOUS THERAPY 3067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3067,A000000,02500,0000,02500PHYSICAL THERAPY 3067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3067,A000000,02700,0000,02700SPEECH PATHOLOGY 3067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3067,A000000,03050,0000,03300EQUIPMENT RENTAL 3067,A000000,03051,0000,03310PEN THERAPY 3067,A000000,03550,0000,03550FQHC 3067,A000000,05000,0000,05000CORF 3067,A000000,05010,0000,05010CMHC 3067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3067,A000000,05300,0000,05300INTEREST EXPENSE 3067,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3067,A000000,06150,0000,06300VENDING 3067,A81000A,00100,0100,Y 3067,A81000B,00100,0300,HOME OFFICE COST 3067,A81000B,00200,0300,DIETARY SUPPLEMENTS 3067,A81000B,00300,0300,NURSING SUPP\OSHA SU 3067,A81000B,00400,0300,PRESCRIPTION DRUGS 3067,A81000B,00500,0300,CHARGEABLE MEDICAL S 3067,A81000B,00600,0300,PEN THRAPY 3067,A81000B,00700,0300,ADMIN COSTS 3067,A81000B,00800,0300,CONSULTANT 3067,A81000B,00900,0300,EQUIPMENT REPLACEMEN 3067,A81000B,01000,0300,EMPLOYEE RELATIONS 3067,A81000B,01100,0300,CONSULTANTS 3067,A81000B,01200,0300,CONSULTANTS 3067,A81000B,01300,0300,THERAPIES 3067,A81000B,01400,0300,THERAPIES 3067,A81000B,01500,0300,THERAPIES 3067,A81000C,00100,0100,B 3067,A81000C,00100,0200,DESERT TERRACE 3067,A81000C,00100,0400,LIVING CENTERS 3067,A81000C,00100,0600,NURSING HOMES 3067,A81000C,00200,0100,G 3067,A81000C,00200,0200,LIV CTRS/AMERIC 3067,A81000C,00200,0400,AMERICAN PHARMA 3067,A81000C,00200,0600,PHARMACEUTICALS 3067,A81000C,00300,0100,G 3067,A81000C,00300,0200,LIC CTRS/AMERIC 3067,A81000C,00300,0400,THERAPY MGMT IN 3067,A81000C,00300,0600,CONSULTANTS 3067,A81000C,00400,0100,G 3067,A81000C,00400,0200,LIV CTRS/AMERIC 3067,A81000C,00400,0400,AMERICAN REHABI 3067,A81000C,00400,0600,THERAPIES 3067,B100000,00000,0100,00000(SQUARE FEET) 3067,B100000,00000,0200,00000(SQUARE FEET) 3067,B100000,00000,0300,00000(GROSS SALARIES) 3067,B100000,00000,0400,00000(ACCUM COST) 3067,B100000,00000,0500,00000(SQUARE FEET) 3067,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3067,B100000,00000,0700,00000(HOURS OF SERVICE) 3067,B100000,00000,0800,00000(MEALS SERVED) 3067,B100000,00000,0900,00000(DIRECT NRSG HRS) 3067,B100000,00000,1000,00000(COSTED REQUIS) 3067,B100000,00000,1100,00000COSTED REQUIS 3067,B100000,00000,1200,00000(TIME SPENT) 3067,B100000,00000,1300,00000(TIME SPENT) 3067,B100000,00000,1310,00000 3067,B100000,00000,1350,00000 3067,B100000,00000,1400,00000ASSIGNED TIME 3067,E10A180,00301,0100,11/25/1996 3067,E10A180,00301,0300,08/29/1996 3067,E10A180,00302,0100,08/29/1996 3067,E10A180,00501,0100,05/28/1998 3067,E10A180,00501,0300,05/28/1998 3067,S000000,00100,0200,06/06/1997 3067,S200000,00100,0100,2509 NORTH 24TH STREET 3067,S200000,00200,0100,PHOENIX 3067,S200000,00200,0200,AZ 3067,S200000,00200,0300,85008 3067,S200000,00300,0100,MARICOPA 3067,S200000,00400,0100,DESERT TERRACE NURSING 3067,S200000,00400,0200,035014 3067,S200000,00400,0300,10/01/1993 3067,S200000,00400,0500,O 3078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3078,A000000,00300,0000,00300EMPLOYEE BENEFITS 3078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3078,A000000,00700,0000,00700HOUSEKEEPING 3078,A000000,00800,0000,00800DIETARY 3078,A000000,00900,0000,00900NURSING ADMINISTRATION 3078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3078,A000000,01100,0000,01100PHARMACY 3078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3078,A000000,01300,0000,01300SOCIAL SERVICE 3078,A000000,01350,0000,01500ACTIVITIES 3078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3078,A000000,01600,0000,01600SKILLED NURSING FACILITY 3078,A000000,01800,0000,01800NURSING FACILITY 3078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3078,A000000,02500,0000,02500PHYSICAL THERAPY 3078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3078,A000000,02700,0000,02700SPEECH PATHOLOGY 3078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3078,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 3078,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 3078,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 3078,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 3078,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 3078,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 3078,A000000,05000,0000,05000CORF 3078,A000000,05010,0000,05010CMHC 3078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3078,A000000,05500,0000,05500HOSPICE 3078,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3078,A000000,05801,0000,05801ADULT DAY CARE 3078,A000000,05802,0000,05802ASSISTED LIVING/HOUSING 3078,A000000,05803,0000,05803CHILD DAY CARE 3078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3078,B100000,00000,0100,00000(SQUARE FEET) 3078,B100000,00000,0200,00000(SQUARE FEET) 3078,B100000,00000,0300,00000(GROSS SALARIES) 3078,B100000,00000,0400,00000(ACCUM COST) 3078,B100000,00000,0500,00000(SQUARE FEET) 3078,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3078,B100000,00000,0700,00000(HOURS OF SERVICE) 3078,B100000,00000,0800,00000(MEALS SERVED) 3078,B100000,00000,0900,00000(DIRECT NRSG HRS) 3078,B100000,00000,1000,00000(COSTED REQUIS) 3078,B100000,00000,1100,00000COSTED REQUIS 3078,B100000,00000,1200,00000TIME SPENT 3078,B100000,00000,1300,00000(TIME SPENT) 3078,B100000,00000,1350,00000TIME SPENT 3078,B100000,00000,1400,00000ASSIGNED TIME 3078,E10A180,00301,0100,11/19/1996 3078,S000000,00100,0200,06/03/1997 3078,S200000,00300,0100,PIMA 3078,S200000,00400,0100,HANDMAKER JEWISH SVCS. FOR THE AGING 3078,S200000,00400,0200,035016 3078,S200000,00400,0300,11/21/1966 3078,S200000,00400,0500,O 3078,S200000,00400,0600,O 3078,S200000,00600,0200,035016 3078,S200000,00600,0300,11/21/1966 3078,S200000,00600,0600,P 3078,S200000,00800,0200,037029 3078,S200000,00800,0300,01/04/1993 3078,S200000,00800,0500,P 3078,S200000,01600,0100,Y 3086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3086,A000000,00300,0000,00300EMPLOYEE BENEFITS 3086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3086,A000000,00700,0000,00700HOUSEKEEPING 3086,A000000,00800,0000,00800DIETARY 3086,A000000,00900,0000,00900NURSING ADMINISTRATION 3086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3086,A000000,01100,0000,01100PHARMACY 3086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3086,A000000,01300,0000,01300SOCIAL SERVICE 3086,A000000,01301,0000,01310ACTIVITIES 3086,A000000,01350,0000,01500REHABILITATION 3086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3086,A000000,01600,0000,01600SKILLED NURSING FACILITY 3086,A000000,01800,0000,01800NURSING FACILITY 3086,A000000,02100,0000,02100RADIOLOGY 3086,A000000,02200,0000,02200LABORATORY 3086,A000000,02300,0000,02300INTRAVENOUS THERAPY 3086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3086,A000000,02500,0000,02500PHYSICAL THERAPY 3086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3086,A000000,02700,0000,02700SPEECH PATHOLOGY 3086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3086,A000000,03050,0000,03300EQUIPMENT RENTAL 3086,A000000,03051,0000,03310PEN THERAPY 3086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3086,A000000,05000,0000,05000CORF 3086,A000000,05010,0000,05010CMHC 3086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3086,A000000,06100,0000,06100NONPAID WORKERS 3086,A81000A,00100,0100,Y 3086,A81000B,00100,0300,HOME OFFICE COST 3086,A81000B,00200,0300,DIETARY SUPPLEMENTS 3086,A81000B,00300,0300,NURSING SUPP/OSHA SU 3086,A81000B,00400,0300,PRESCRIPTION DRUGS 3086,A81000B,00500,0300,CHARGEABLE MEDICAL S 3086,A81000B,00600,0300,PEN THERAPY 3086,A81000B,00700,0300,ADMIN COSTS 3086,A81000B,00800,0300,CONSULTANT 3086,A81000B,00900,0300,IV 3086,A81000B,01000,0300,CONSULTANT 3086,A81000B,01100,0300,CONSULTANTS 3086,A81000B,01200,0300,CONSULTANTS\ 3086,A81000B,01300,0300,THERAPIES 3086,A81000B,01400,0300,THERAPIES 3086,A81000B,01500,0300,THERAPIES 3086,A81000C,00100,0100,B 3086,A81000C,00100,0200,MONTEREY 3086,A81000C,00100,0400,LIVING CENTERS 3086,A81000C,00100,0600,NURSING HOMES 3086,A81000C,00200,0100,G 3086,A81000C,00200,0200,LIV CTRS/AMERIC 3086,A81000C,00200,0400,AMERICAN PHARMA 3086,A81000C,00200,0600,PHARMACEUTICALS 3086,A81000C,00300,0100,G 3086,A81000C,00300,0200,LIV CTRS/AMERIC 3086,A81000C,00300,0400,THERAPY MGMT IN 3086,A81000C,00300,0600,CONSULTANTS 3086,A81000C,00400,0100,G 3086,A81000C,00400,0200,LIV CTRS/AMERIC 3086,A81000C,00400,0400,AMERICAN REHABI 3086,A81000C,00400,0600,THERAPIES 3086,B100000,00000,0100,00000(SQUARE FEET) 3086,B100000,00000,0200,00000(SQUARE FEET) 3086,B100000,00000,0300,00000(GROSS SALARIES) 3086,B100000,00000,0400,00000(ACCUM COST) 3086,B100000,00000,0500,00000(SQUARE FEET) 3086,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3086,B100000,00000,0700,00000(HOURS OF SERVICE) 3086,B100000,00000,0800,00000(MEALS SERVED) 3086,B100000,00000,0900,00000(DIRECT NRSG HRS) 3086,B100000,00000,1000,00000(COSTED REQUIS) 3086,B100000,00000,1100,00000COSTED REQUIS 3086,B100000,00000,1200,00000(TIME SPENT) 3086,B100000,00000,1300,00000(TIME SPENT) 3086,B100000,00000,1310,00000 3086,B100000,00000,1350,00000 3086,B100000,00000,1400,00000ASSIGNED TIME 3086,E10A180,00501,0100,08/20/1997 3086,E10A180,00550,0300,08/20/1997 3086,S000000,00100,0200,06/26/1997 3086,S200000,00100,0100,3293 N CIVIC CENTER BLVD 3086,S200000,00200,0100,SCOTTSDALE 3086,S200000,00200,0200,AZ 3086,S200000,00200,0300,85251 3086,S200000,00300,0100,MARICOPA 3086,S200000,00400,0100,MONTEREY NURSING CENTER 3086,S200000,00400,0200,035059 3086,S200000,00400,0300,06/01/1983 3086,S200000,00400,0500,P 3096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3096,A000000,00300,0000,00300EMPLOYEE BENEFITS 3096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3096,A000000,00700,0000,00700HOUSEKEEPING 3096,A000000,00800,0000,00800DIETARY 3096,A000000,00900,0000,00900NURSING ADMINISTRATION 3096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3096,A000000,01100,0000,01100PHARMACY 3096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3096,A000000,01300,0000,01300SOCIAL SERVICE 3096,A000000,01350,0000,01500ACTIVITIES 3096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3096,A000000,01600,0000,01600SKILLED NURSING FACILITY 3096,A000000,01800,0000,01800NURSING FACILITY 3096,A000000,02100,0000,02100RADIOLOGY 3096,A000000,02200,0000,02200LABORATORY 3096,A000000,02300,0000,02300INTRAVENOUS THERAPY 3096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3096,A000000,02500,0000,02500PHYSICAL THERAPY 3096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3096,A000000,02700,0000,02700SPEECH PATHOLOGY 3096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3096,A000000,05000,0000,05000CORF 3096,A000000,05010,0000,05010CMHC 3096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3096,A81000A,00100,0100,Y 3096,A81000B,00100,0300,HOME OFFICE A&G 3096,A81000B,00300,0300,HOME OFFICE THERAPY 3096,A81000B,00400,0300,HOME OFFICE THERAPY 3096,A81000B,00500,0300,HOME OFFICE THERAPY 3096,A81000B,00600,0300,HOME OFFICE THERAPY 3096,A81000B,00700,0300,I/C ROUTINE SUPPLIES 3096,A81000B,00800,0300,I/C ROUTINE SUPPLIES 3096,A81000B,00900,0300,I/C IV 3096,A81000B,01000,0300,I/C MEDICAL SUPPLIES 3096,A81000B,01100,0300,I/C DRUGS 3096,A81000C,00100,0100,B 3096,A81000C,00100,0200,GRANCARE 3096,A81000C,00200,0400,TEAMCARE 3096,A81000C,00200,0600,PHARMACY 3096,A81000C,00300,0400,GCI REHAB 3096,A81000C,00300,0600,GCI REHAB 3096,B100000,00000,0100,00000(SQUARE FEET) 3096,B100000,00000,0200,00000(SQUARE FEET) 3096,B100000,00000,0300,00000(GROSS SALARIES) 3096,B100000,00000,0400,00000(ACCUM COST) 3096,B100000,00000,0500,00000(SQUARE FEET) 3096,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3096,B100000,00000,0700,00000(HOURS OF SERVICE) 3096,B100000,00000,0800,00000(MEALS SERVED) 3096,B100000,00000,0900,00000(DIRECT NRSG HRS) 3096,B100000,00000,1000,00000(COSTED REQUIS) 3096,B100000,00000,1100,00000COSTED REQUIS 3096,B100000,00000,1200,00000(TIME SPENT) 3096,B100000,00000,1300,00000(TIME SPENT) 3096,B100000,00000,1350,00000 3096,B100000,00000,1400,00000ASSIGNED TIME 3096,E10A180,00301,0100,08/25/1996 3096,E10A180,00301,0300,02/24/1997 3096,E10A180,00302,0100,11/27/1996 3096,E10A180,00350,0300,08/25/1996 3096,E10A180,00351,0300,11/27/1996 3096,E10A180,00501,0100,08/25/1997 3096,E10A180,00502,0100,09/25/1998 3096,E10A180,00550,0300,08/25/1997 3096,E10A180,00551,0300,09/25/1998 3096,S000000,00100,0200,07/07/1997 3096,S200000,00100,0100,420 WEST 10TH PLACE 3096,S200000,00200,0100,MESA 3096,S200000,00200,0200,AZ 3096,S200000,00200,0300,85021 3096,S200000,00300,0100,MARICOPA 3096,S200000,00400,0100,EAST VALLEY HEALTHCARE CTR 3096,S200000,00400,0200,035060 3096,S200000,00400,0300,01/01/1980 3096,S200000,00400,0500,O 3096,S200000,01600,0100,Y 3106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3106,A000000,00300,0000,00300EMPLOYEE BENEFITS 3106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3106,A000000,00700,0000,00700HOUSEKEEPING 3106,A000000,00800,0000,00800DIETARY 3106,A000000,00900,0000,00900NURSING ADMINISTRATION 3106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3106,A000000,01100,0000,01100PHARMACY 3106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3106,A000000,01300,0000,01300SOCIAL SERVICE 3106,A000000,01301,0000,01310ACTIVITIES 3106,A000000,01350,0000,01500REHABILITATION 3106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3106,A000000,01600,0000,01600SKILLED NURSING FACILITY 3106,A000000,01800,0000,01800NURSING FACILITY 3106,A000000,02100,0000,02100RADIOLOGY 3106,A000000,02300,0000,02300INTRAVENOUS THERAPY 3106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3106,A000000,02500,0000,02500PHYSICAL THERAPY 3106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3106,A000000,02700,0000,02700SPEECH PATHOLOGY 3106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3106,A000000,03050,0000,03300EQUIPMENT RENTAL 3106,A000000,03051,0000,03310PEN THERAPY 3106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3106,A000000,05000,0000,05000CORF 3106,A000000,05010,0000,05010CMHC 3106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3106,A000000,06150,0000,06300VENDING 3106,A000000,06151,0000,06310OTHER REIMBURSABLE 3106,A81000A,00100,0100,Y 3106,A81000B,00100,0300,HOME OFFICE COST 3106,A81000B,00200,0300,DIETARY SUPPLEMENTS 3106,A81000B,00300,0300,NURSING SUPP/OSHA SU 3106,A81000B,00400,0300,PRESCRIPTION DRUGS 3106,A81000B,00500,0300,CHARGEABLE MEDICAL S 3106,A81000B,00600,0300,EQMNT RENTAL 3106,A81000B,00700,0300,ADMIN COSTS 3106,A81000B,00800,0300,CONSULTANT 3106,A81000B,00900,0300,EQMNT REPLACEMENT 3106,A81000B,01000,0300,IV 3106,A81000B,01100,0300,CONSULTANTS 3106,A81000B,01200,0300,CONSULTANTS 3106,A81000B,01300,0300,THERAPIES 3106,A81000B,01400,0300,THERAPIES 3106,A81000B,01500,0300,THERAPIES 3106,A81000C,00100,0100,B 3106,A81000C,00100,0200,LIV CTRS/AMERIC 3106,A81000C,00100,0400,LIVING CENTERS 3106,A81000C,00100,0600,NURSING HOMES 3106,A81000C,00200,0100,G 3106,A81000C,00200,0200,LIV CTRS/AMERIC 3106,A81000C,00200,0400,AMERICAN PHARMA 3106,A81000C,00200,0600,PHARMACEUTICALS 3106,A81000C,00300,0100,G 3106,A81000C,00300,0200,LIV CTRS/AMERIC 3106,A81000C,00300,0400,THERAPY MGNT IN 3106,A81000C,00300,0600,CONSULTANTS 3106,A81000C,00400,0100,G 3106,A81000C,00400,0200,LIV CTRS/AMERIC 3106,A81000C,00400,0400,AMERICAN REHABI 3106,A81000C,00400,0600,THERAPIES 3106,B100000,00000,0100,00010(SQUARE FEET) 3106,B100000,00000,0200,00010(SQUARE FEET) 3106,B100000,00000,0300,00010(GROSS SALARIES) 3106,B100000,00000,0400,00010(ACCUM COST) 3106,B100000,00000,0500,00010(SQUARE FEET) 3106,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 3106,B100000,00000,0700,00010(HOURS OF SERVICE) 3106,B100000,00000,0800,00010(MEALS SERVED) 3106,B100000,00000,0900,00010(DIRECT NRSG HRS) 3106,B100000,00000,1000,00010(COSTED REQUIS) 3106,B100000,00000,1100,00010COSTED REQUIS 3106,B100000,00000,1200,00010(TIME SPENT) 3106,B100000,00000,1300,00010(TIME SPENT) 3106,B100000,00000,1310,00010 3106,B100000,00000,1350,00010 3106,B100000,00000,1400,00010ASSIGNED TIME 3106,E10A180,00301,0100,08/29/1996 3106,E10A180,00302,0100,11/25/1996 3106,E10A180,00350,0300,08/29/1996 3106,E10A180,00351,0300,11/25/1996 3106,E10A180,00550,0100,08/14/1997 3106,E10A180,00550,0300,08/14/1997 3106,S000000,00100,0200,06/03/1997 3106,S200000,00100,0100,2645 EAST THOMAS ROAD 3106,S200000,00200,0100,PHOENIX 3106,S200000,00200,0200,AZ 3106,S200000,00200,0300,85016 3106,S200000,00300,0100,MARICOPA 3106,S200000,00400,0100,DESERT HAVEN NURSING CENTER 3106,S200000,00400,0200,035062 3106,S200000,00400,0300,10/01/1993 3106,S200000,00400,0500,O 3118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3118,A000000,00300,0000,00300EMPLOYEE BENEFITS 3118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3118,A000000,00700,0000,00700HOUSEKEEPING 3118,A000000,00800,0000,00800DIETARY 3118,A000000,00900,0000,00900NURSING ADMINISTRATION 3118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3118,A000000,01100,0000,01100PHARMACY 3118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3118,A000000,01300,0000,01300SOCIAL SERVICE 3118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3118,A000000,01600,0000,01600SKILLED NURSING FACILITY 3118,A000000,01800,0000,01800NURSING FACILITY 3118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3118,A000000,02500,0000,02500PHYSICAL THERAPY 3118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3118,A000000,02700,0000,02700SPEECH PATHOLOGY 3118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3118,A000000,05000,0000,05000CORF 3118,A000000,05010,0000,05010CMHC 3118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3118,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 3118,A000000,05300,0000,05300INTEREST EXPENSE 3118,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3118,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3118,A000000,06200,0000,06200PATIENTS LAUNDRY 3118,A81000A,00100,0100,Y 3118,A81000B,00100,0300,COUNTY OVERHEAD & INSURANCE 3118,A81000B,00200,0300,OXYGEN THERAPY 3118,A81000B,00300,0300,PLANT OPERATION/REPAIR/MAINTCE 3118,A81000C,00100,0100,G 3118,A81000C,00100,0200,PIMA COUNTY 3118,A81000C,00100,0400,PIMA COUNTY 3118,A81000C,00100,0600,COUNTY 3118,A81000C,00200,0100,G 3118,A81000C,00200,0200,KINO HOSPITAL 3118,A81000C,00200,0400,PIMA COUNTY 3118,A81000C,00200,0600,COUNTY 3118,A81000C,00300,0100,G 3118,A81000C,00300,0200,PIMA COUNTY 3118,A81000C,00300,0400,PIMA COUNTY 3118,A81000C,00300,0600,COUNTY 3118,B100000,00000,0100,00000(SQUARE FEET) 3118,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 3118,B100000,00000,0300,00000(GROSS SALARIES) 3118,B100000,00000,0400,00000(ACCUMULA- TED COST) 3118,B100000,00000,0500,00000(SQUARE FEET) 3118,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3118,B100000,00000,0700,00000(HOURS OF SERVICE) 3118,B100000,00000,0800,00000(MEALS SERVED) 3118,B100000,00000,0900,00000(DIRECT HO OF SERVICE 3118,B100000,00000,1000,00000(COSTED REQUIS) 3118,B100000,00000,1100,00000(COSTED REQUIS) 3118,B100000,00000,1200,00000(TIME SPENT) 3118,B100000,00000,1300,00000(TIME SPENT) 3118,B100000,00000,1400,00000(ASSIGNED TIME) 3118,E10A180,00301,0100,08/08/1997 3118,E10A180,00350,0300,08/08/1997 3118,E10A180,00501,0100,01/23/1998 3118,E10A180,00501,0300,01/23/1998 3118,S000000,00100,0200,12/01/1997 3118,S200000,00100,0100,2250 NORTH CRAYCROFT 3118,S200000,00200,0100,TUCSON 3118,S200000,00200,0200,AZ 3118,S200000,00300,0100,85712-2861 PIMA 3118,S200000,00400,0100,POSADA DEL SOL HEALTHCARE CENTER 3118,S200000,00400,0200,035064 3118,S200000,00400,0300,08/18/1976 3118,S200000,00400,0500,O 3118,S200000,00600,0200,035064 3118,S200000,00600,0300,08/18/1976 3118,S200000,00600,0600,P 3118,S200000,01600,0100,Y 3118,S200000,02800,0100,Y 3125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3125,A000000,00300,0000,00300EMPLOYEE BENEFITS 3125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3125,A000000,00700,0000,00700HOUSEKEEPING 3125,A000000,00800,0000,00800DIETARY 3125,A000000,00900,0000,00900NURSING ADMINISTRATION 3125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3125,A000000,01100,0000,01100PHARMACY 3125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3125,A000000,01300,0000,01300SOCIAL SERVICE 3125,A000000,01301,0000,01310ACTIVITIES 3125,A000000,01350,0000,01500REHABILITATION 3125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3125,A000000,01600,0000,01600SKILLED NURSING FACILITY 3125,A000000,01800,0000,01800NURSING FACILITY 3125,A000000,02100,0000,02100RADIOLOGY 3125,A000000,02200,0000,02200LABORATORY 3125,A000000,02300,0000,02300INTRAVENOUS THERAPY 3125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3125,A000000,02500,0000,02500PHYSICAL THERAPY 3125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3125,A000000,02700,0000,02700SPEECH PATHOLOGY 3125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3125,A000000,03050,0000,03300EQUIPMENT RENTAL 3125,A000000,03051,0000,03310PEN THERAPY 3125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3125,A000000,05000,0000,05000CORF 3125,A000000,05010,0000,05010CMHC 3125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3125,A000000,06150,0000,06300VENDING 3125,A000000,06151,0000,06310OTHER NONREIMBURSABLE 3125,A81000A,00100,0100,Y 3125,A81000B,00100,0300,HOME OFFICE COST 3125,A81000B,00200,0300,DIETARY SUPPLEMENTS 3125,A81000B,00300,0300,NURSING SUPP/OSHA SU 3125,A81000B,00400,0300,PRESCRIPTION DRUGS 3125,A81000B,00500,0300,CHARGEABLE MEDICAL S 3125,A81000B,00600,0300,PEN THERAPY 3125,A81000B,00700,0300,ADMIN COSTS 3125,A81000B,00800,0300,CONSULTANT 3125,A81000B,00900,0300,EQUIPMENT REPLACEMEN 3125,A81000B,01000,0300,EMPLOYEE RELATIONS 3125,A81000B,01100,0300,CONSULTANTS 3125,A81000B,01200,0300,CONSULTANTS 3125,A81000B,01300,0300,THERAPIES 3125,A81000B,01400,0300,THERAPIES 3125,A81000B,01500,0300,THERAPIES 3125,A81000C,00100,0100,B 3125,A81000C,00100,0400,LIVING CENTERS 3125,A81000C,00100,0600,NURSING HOMES 3125,A81000C,00200,0100,G 3125,A81000C,00200,0200,LIV CTRS/AMERIC 3125,A81000C,00200,0400,AMERICAN PHARMA 3125,A81000C,00200,0600,PHARMACEUTICALS 3125,A81000C,00300,0100,G 3125,A81000C,00300,0200,LIV CTRS/AMERIC 3125,A81000C,00300,0400,THERAPY MGMT 3125,A81000C,00300,0600,CONSULTANTS 3125,A81000C,00400,0100,G 3125,A81000C,00400,0200,LIVCTRS/AMERIC 3125,A81000C,00400,0400,AMERICAN REHBI 3125,A81000C,00400,0600,THERAPIES 3125,B100000,00000,0100,00010(SQUARE FEET) 3125,B100000,00000,0200,00010(SQUARE FEET) 3125,B100000,00000,0300,00010(GROSS SALARIES) 3125,B100000,00000,0400,00010(ACCUM COST) 3125,B100000,00000,0500,00010(SQUARE FEET) 3125,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 3125,B100000,00000,0700,00010(HOURS OF SERVICE) 3125,B100000,00000,0800,00010(MEALS SERVED) 3125,B100000,00000,0900,00010(DIRECT NRSG HRS) 3125,B100000,00000,1000,00010(COSTED REQUIS) 3125,B100000,00000,1100,00010(COSTED REQUIS) 3125,B100000,00000,1200,00010(TIME SPENT) 3125,B100000,00000,1300,00010(TIME SPENT) 3125,B100000,00000,1310,00010(TIME SPENT) 3125,B100000,00000,1350,00010 3125,B100000,00000,1400,00010(ASSIGNED TIME) 3125,E10A180,00301,0100,08/29/1996 3125,E10A180,00302,0100,11/25/1996 3125,E10A180,00350,0100,08/29/1996 3125,E10A180,00350,0300,08/29/1996 3125,E10A180,00351,0100,11/25/1996 3125,E10A180,00351,0300,11/25/1996 3125,E10A180,00505,0100,08/19/1997 3125,E10A180,00505,0300,08/19/1997 3125,E10A180,00550,0100,08/19/1997 3125,E10A180,00550,0300,08/19/1997 3125,E10A180,00551,0100,09/28/1998 3125,E10A180,00551,0300,09/28/1998 3125,S000000,00100,0200,06/06/1997 3125,S200000,00100,0100,6458 EAST BROADWAY 3125,S200000,00200,0100,MESA 3125,S200000,00200,0200,AZ 3125,S200000,00200,0300,85206 3125,S200000,00300,0100,MARICOPA 3125,S200000,00400,0100,LAS FLORES NURSING CENTER 3125,S200000,00400,0200,035071 3125,S200000,00400,0300,06/01/1993 3125,S200000,00400,0500,O 3135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3135,A000000,00300,0000,00300EMPLOYEE BENEFITS 3135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3135,A000000,00700,0000,00700HOUSEKEEPING 3135,A000000,00800,0000,00800DIETARY 3135,A000000,00801,0000,00850CAFETERIA 3135,A000000,00900,0000,00900NURSING ADMINISTRATION 3135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3135,A000000,01100,0000,01100PHARMACY 3135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3135,A000000,01300,0000,01300SOCIAL SERVICE 3135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3135,A000000,01600,0000,01600SKILLED NURSING FACILITY 3135,A000000,01800,0000,01800NURSING FACILITY 3135,A000000,01810,0000,01810ICF/MR 3135,A000000,02100,0000,02100RADIOLOGY 3135,A000000,02200,0000,02200LABORATORY 3135,A000000,02300,0000,02300INTRAVENOUS THERAPY 3135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3135,A000000,02500,0000,02500PHYSICAL THERAPY 3135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3135,A000000,02700,0000,02700SPEECH PATHOLOGY 3135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3135,A000000,03200,0000,03200SUPPORT SURFACES 3135,A000000,03550,0000,03550FQHC 3135,A000000,05000,0000,05000CORF 3135,A000000,05010,0000,05010CMHC 3135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3135,A000000,05300,0000,05300INTEREST EXPENSE 3135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3135,A81000A,00100,0100,Y 3135,A81000B,00100,0300,OWNERS COMPENSATION 3135,A81000C,00100,0100,A 3135,A81000C,00100,0200,D. ADAMS 3135,A81000C,00100,0400,WESTCARE INC 3135,A81000C,00100,0600,MGMT 3135,B100000,00000,0100,00000(SQUARE FEET) 3135,B100000,00000,0200,00000SQUARE FEET 3135,B100000,00000,0300,00000(GROSS SALARIES) 3135,B100000,00000,0400,00000(ACCUM COST) 3135,B100000,00000,0500,00000(SQUARE FEET) 3135,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3135,B100000,00000,0700,00000(HOURS OF SERVICE) 3135,B100000,00000,0800,00000(MEALS SERVED) 3135,B100000,00000,0850,00000FTE 3135,B100000,00000,0900,00000(DIRECT NRSG HRS) 3135,B100000,00000,1000,00000(COSTED REQUIS) 3135,B100000,00000,1100,00000(COSTED REQUIS) 3135,B100000,00000,1200,00000(TIME SPENT) 3135,B100000,00000,1300,00000(TIME SPENT) 3135,B100000,00000,1400,00000ASSIGNED TIME 3135,E10A180,00301,0100,03/18/1996 3135,E10A180,00301,0300,03/15/1996 3135,E10A180,00302,0100,12/05/1996 3135,E10A180,00302,0300,11/27/1996 3135,E10A180,00350,0100,11/27/1996 3135,E10A180,00501,0100,01/29/1999 3135,E10A180,00501,0300,09/25/1998 3135,E10A180,00502,0100,02/25/2000 3135,E10A180,00550,0100,09/25/1998 3135,E10A180,00550,0300,01/29/1999 3135,S000000,00100,0200,03/10/1997 3135,S200000,00300,0100,MARICOPA 3135,S200000,00400,0100,PHOENIX MOUNTAIN NSG. CTR. 3135,S200000,00400,0200,035072 3135,S200000,00400,0300,10/01/1991 3135,S200000,00400,0500,O 3135,S200000,01600,0100,Y 3135,S200000,03300,0100,Y 3135,S200000,03300,0200,Y 3135,S200000,03500,0300,Y 3147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3147,A000000,00300,0000,00300EMPLOYEE BENEFITS 3147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3147,A000000,00700,0000,00700HOUSEKEEPING 3147,A000000,00800,0000,00800DIETARY 3147,A000000,00900,0000,00900NURSING ADMINISTRATION 3147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3147,A000000,01100,0000,01100PHARMACY 3147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3147,A000000,01300,0000,01300SOCIAL SERVICE 3147,A000000,01350,0000,01500ACTIVITIES 3147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3147,A000000,01600,0000,01600SKILLED NURSING FACILITY 3147,A000000,01800,0000,01800NURSING FACILITY 3147,A000000,02100,0000,02100RADIOLOGY 3147,A000000,02200,0000,02200LABORATORY 3147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3147,A000000,02500,0000,02500PHYSICAL THERAPY 3147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3147,A000000,02700,0000,02700SPEECH PATHOLOGY 3147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3147,A000000,03050,0000,03300OXYGEN SUPPLIES 3147,A000000,03200,0000,03200SUPPORT SURFACES 3147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3147,A000000,05000,0000,05000CORF 3147,A000000,05010,0000,05010CMHC 3147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3147,A000000,05901,0000,05901HOSPICE 3147,A81000A,00100,0100,Y 3147,A81000B,00100,0300,MNGT FEE 3147,A81000B,00200,0300,MGMT FEE-MOI BASE 3147,A81000B,00300,0300,ACCT OVHD AZ ALLOC 3147,A81000B,00400,0300,ACCT OVHD CA ALLOC 3147,A81000B,00500,0300,BUILDING DEPREC 3147,A81000B,00600,0300,BUILDING INTEREST 3147,A81000C,00100,0100,A 3147,A81000C,00100,0200,C.E.PATTERSON 3147,A81000C,00100,0400,PIONEER HEALTH 3147,A81000C,00100,0600,MGMT COMPANY 3147,B100000,00000,0100,00001(SQUARE FEET) 3147,B100000,00000,0200,00001(SQUARE FEET) 3147,B100000,00000,0300,00001(GROSS SALARIES) 3147,B100000,00000,0400,00001(ACCUM COST) 3147,B100000,00000,0500,00001(SQUARE FEET) 3147,B100000,00000,0600,00001(PATIENT DAYS) 3147,B100000,00000,0700,00001(SQUAREF FEET) 3147,B100000,00000,0800,00001(MEALS SERVED) 3147,B100000,00000,0900,00001(PATIENT DAYS) 3147,B100000,00000,1000,00001(PATIENT DAYS) 3147,B100000,00000,1100,00001(PATIENT DAYS) 3147,B100000,00000,1200,00001(PATIENT DAYS) 3147,B100000,00000,1300,00001(TIME SPENT) 3147,B100000,00000,1350,00001(PATIENT DAYS) 3147,B100000,00000,1400,00001ASSIGNED TIME 3147,E10A180,00301,0100,07/24/1996 3147,E10A180,00302,0100,01/21/1997 3147,E10A180,00501,0100,07/17/1997 3147,E10A180,00550,0100,06/05/1997 3147,E10A180,00550,0300,06/05/1997 3147,E10A180,00551,0100,09/29/1998 3147,E10A180,00551,0300,07/17/1997 3147,E10A180,00552,0300,09/29/1998 3147,S000000,00100,0200,06/03/1997 3147,S200000,00100,0100,150 NORTH LA CANADA DRIVE 3147,S200000,00200,0100,GREEN VALLEY 3147,S200000,00200,0200,AZ 3147,S200000,00200,0300,85614 3147,S200000,00300,0100,PIMA 3147,S200000,00400,0100,SANTA RITA CARE CENTER 3147,S200000,00400,0200,035073 3147,S200000,00400,0300,03/16/1989 3147,S200000,00400,0500,O 3147,S200000,01600,0100,Y 3147,S200000,02200,0100,Y 3147,S200000,04300,0100,Y 3158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3158,A000000,00300,0000,00300EMPLOYEE BENEFITS 3158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3158,A000000,00700,0000,00700HOUSEKEEPING 3158,A000000,00800,0000,00800DIETARY 3158,A000000,00900,0000,00900NURSING ADMINISTRATION 3158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3158,A000000,01100,0000,01100PHARMACY 3158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3158,A000000,01300,0000,01300SOCIAL SERVICE 3158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3158,A000000,01600,0000,01600SKILLED NURSING FACILITY 3158,A000000,01800,0000,01800NURSING FACILITY 3158,A000000,01900,0000,01900OTHER LONG TERM CARE 3158,A000000,02100,0000,02100RADIOLOGY 3158,A000000,02200,0000,02200LABORATORY 3158,A000000,02500,0000,02500PHYSICAL THERAPY 3158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3158,A000000,02700,0000,02700SPEECH PATHOLOGY 3158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3158,A000000,05000,0000,05000CORF 3158,A000000,05010,0000,05010CMHC 3158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3158,A81000A,00100,0100,Y 3158,A81000B,00100,0300,MANAGEMENT FEE 3158,A81000C,00100,0100,A 3158,A81000C,00100,0200,PACIFIC SHORE MANAGE 3158,B100000,00000,0100,00000(SQUARE FEET) 3158,B100000,00000,0200,00000(SQUARE FEET) 3158,B100000,00000,0300,00000(GROSS SALARIES) 3158,B100000,00000,0400,00000(ACCUM COST) 3158,B100000,00000,0500,00000(SQUARE FEET) 3158,B100000,00000,0600,00000(SQUARE FEET) 3158,B100000,00000,0700,00000(HOURS OF SERVICE) 3158,B100000,00000,0800,00000(MEALS SERVED) 3158,B100000,00000,0900,00000(DIRECT NRSG HRS) 3158,B100000,00000,1000,00000(COSTED REQUIS) 3158,B100000,00000,1100,00000(COSTED REQUIS) 3158,B100000,00000,1200,00000(TIME SPENT) 3158,B100000,00000,1300,00000(TIME SPENT) 3158,B100000,00000,1400,00000(ASSIGNED TIME) 3158,E10A180,00301,0100,02/20/1997 3158,E10A180,00301,0300,02/20/1997 3158,E10A180,00501,0100,04/04/1997 3158,E10A180,00501,0300,04/04/1997 3158,E10A180,00502,0100,07/18/1997 3158,E10A180,00502,0300,07/18/1997 3158,E10A180,00503,0300,09/29/1998 3158,E10A180,00550,0100,09/29/1998 3158,S000000,00100,0200,06/02/1997 3158,S200000,00100,0100,1475 NORTH GRANITE REEF ROAD 3158,S200000,00200,0200,AZ 3158,S200000,00200,0300,85257 3158,S200000,00300,0100,MARICOPA 3158,S200000,00400,0100,PLAZA HEALTHCARE 3158,S200000,00400,0200,035084 3158,S200000,00400,0300,01/13/1983 3158,S200000,00400,0500,O 3158,S200000,00600,0300,01/13/1983 3158,S200000,01600,0100,Y 3169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3169,A000000,00300,0000,00300EMPLOYEE BENEFITS 3169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3169,A000000,00700,0000,00700HOUSEKEEPING 3169,A000000,00800,0000,00800DIETARY 3169,A000000,00900,0000,00900NURSING ADMINISTRATION 3169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3169,A000000,01100,0000,01100PHARMACY 3169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3169,A000000,01300,0000,01300SOCIAL SERVICE 3169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3169,A000000,01600,0000,01600SKILLED NURSING FACILITY 3169,A000000,01800,0000,01800NURSING FACILITY 3169,A000000,02100,0000,02100RADIOLOGY 3169,A000000,02200,0000,02200LABORATORY 3169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3169,A000000,02500,0000,02500PHYSICAL THERAPY 3169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3169,A000000,02700,0000,02700SPEECH PATHOLOGY 3169,A000000,02800,0000,02800ELECTROCARDIOLOGY 3169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3169,A000000,03050,0000,03300ENTEROL FEEDINGS 3169,A000000,03051,0000,03301BLOOD SERVICES 3169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3169,A000000,05000,0000,05000CORF 3169,A000000,05010,0000,05010CMHC 3169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 3169,A000000,05300,0000,05300INTEREST EXPENSE 3169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3169,A000000,06150,0000,06300VISTA HOSPICE 3169,A000000,06151,0000,06301TV RENTAL EXPENSE 3169,A000000,06200,0000,06200PATIENTS LAUNDRY 3169,A81000A,00100,0100,Y 3169,A81000B,00100,0300,ADMINISTRATIVE SERVI 3169,A81000C,00100,0100,B 3169,A81000C,00100,0400,JOHN C LINCOLN 3169,A81000C,00100,0600,HOSPITAL 3169,B100000,00000,0100,00001(SQUARE FEET) 3169,B100000,00000,0200,00001(SQUARE FEET) 3169,B100000,00000,0300,00001(GROSS SALARIES) 3169,B100000,00000,0400,00001(ACCUM COST) 3169,B100000,00000,0500,00001(SQUARE FEET) 3169,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 3169,B100000,00000,0700,00001(HOURS OF SERVICE) 3169,B100000,00000,0800,00001(MEALS SERVED) 3169,B100000,00000,0900,00001(DIRECT NRSG HRS) 3169,B100000,00000,1000,00001(COSTED REQUIS) 3169,B100000,00000,1100,00001(COSTED REQUIS) 3169,B100000,00000,1200,00001(TIME SPENT) 3169,B100000,00000,1300,00001(TIME SPENT) 3169,B100000,00000,1400,00001(ASSIGNED TIME) 3169,E10A180,00301,0100,01/30/1997 3169,S000000,00100,0200,05/19/1997 3169,S200000,00100,0100,9155 NORTH THIRD STREET 3169,S200000,00300,0100,MARICOPA 3169,S200000,00400,0100,BRYANS EXTENDED CARE CENTER 3169,S200000,00400,0200,035087 3169,S200000,00400,0300,11/02/1983 3169,S200000,00400,0500,O 3169,S200000,01500,0100,Y 3169,S200000,02200,0100,Y 3169,S200000,02800,0100,Y 3179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3179,A000000,00300,0000,00300EMPLOYEE BENEFITS 3179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3179,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3179,A000000,00700,0000,00700HOUSEKEEPING 3179,A000000,00800,0000,00800DIETARY 3179,A000000,00900,0000,00900NURSING ADMINISTRATION 3179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3179,A000000,01100,0000,01100PHARMACY 3179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3179,A000000,01300,0000,01300SOCIAL SERVICE 3179,A000000,01301,0000,01310ACTIVITIES 3179,A000000,01350,0000,01500REHABILITATION 3179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3179,A000000,01600,0000,01600SKILLED NURSING FACILITY 3179,A000000,01800,0000,01800NURSING FACILITY 3179,A000000,02100,0000,02100RADIOLOGY 3179,A000000,02200,0000,02200LABORATORY 3179,A000000,02300,0000,02300INTRAVENOUS THERAPY 3179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3179,A000000,02500,0000,02500PHYSICAL THERAPY 3179,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3179,A000000,02700,0000,02700SPEECH PATHOLOGY 3179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3179,A000000,03050,0000,03300EQUIPMENT RENTAL 3179,A000000,03051,0000,03310PEN THERAPY 3179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3179,A000000,05000,0000,05000CORF 3179,A000000,05010,0000,05010CMHC 3179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3179,A000000,05300,0000,05300INTEREST EXPENSE 3179,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3179,A000000,06150,0000,06300VENDING 3179,A81000A,00100,0100,Y 3179,A81000B,00100,0300,HOME OFFICE COST 3179,A81000B,00200,0300,DIETARY SUPPLEMENTS 3179,A81000B,00300,0300,NURSING SUPP/OSHA SU 3179,A81000B,00400,0300,PRESCRIPTION DRUGS 3179,A81000B,00500,0300,CHG MED SUPP 3179,A81000B,00600,0300,ADMIN COSTS 3179,A81000B,00700,0300,CONSULTANT 3179,A81000B,00800,0300,IV 3179,A81000B,00900,0300,CONSULTANTS 3179,A81000C,00100,0100,B 3179,A81000C,00100,0200,HIGHLAND MANOR 3179,A81000C,00100,0400,LIVING CENTERS 3179,A81000C,00100,0600,NURSING HOMES 3179,A81000C,00200,0100,G 3179,A81000C,00200,0200,LIV CTRS/AMERIC 3179,A81000C,00200,0400,AMERICAN PHARMA 3179,A81000C,00200,0600,PHARMACEUTICALS 3179,A81000C,00300,0100,G 3179,A81000C,00300,0200,LIV CTRS/AMERIC 3179,A81000C,00300,0400,THERAPY MGNT IN 3179,A81000C,00300,0600,CONSULTANTS 3179,A81000C,00400,0100,G 3179,A81000C,00400,0200,LIV CTRS/AMERIC 3179,A81000C,00400,0400,AMERICAN REHABI 3179,A81000C,00400,0600,THERAPIES 3179,B100000,00000,0100,00000(SQUARE FEET) 3179,B100000,00000,0200,00000(SQUARE FEET) 3179,B100000,00000,0300,00000(GROSS SALARIES) 3179,B100000,00000,0400,00000(ACCUM COST) 3179,B100000,00000,0500,00000(SQUARE FEET) 3179,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3179,B100000,00000,0700,00000(HOURS OF SERVICE) 3179,B100000,00000,0800,00000(MEALS SERVED) 3179,B100000,00000,0900,00000(DIRECT NRSG HRS) 3179,B100000,00000,1000,00000(COSTED REQUIS) 3179,B100000,00000,1100,00000(COSTED REQUIS) 3179,B100000,00000,1200,00000(TIME SPENT) 3179,B100000,00000,1300,00000(TIME SPENT) 3179,B100000,00000,1310,00000TIME SPENT 3179,B100000,00000,1350,00000UNITS OF SERVICR 3179,B100000,00000,1400,00000ASSIGNED TIME 3179,E10A180,00301,0100,08/29/1996 3179,E10A180,00305,0100,11/27/1996 3179,E10A180,00350,0100,11/27/1996 3179,E10A180,00350,0300,08/28/1996 3179,E10A180,00351,0300,11/27/1996 3179,E10A180,00501,0100,08/20/1997 3179,E10A180,00501,0300,08/20/1997 3179,S000000,00100,0200,06/04/1997 3179,S200000,00100,0100,4635 NORTH 14TH ST. 3179,S200000,00400,0100,HIGHLAND MANOR NURSING HOME 3179,S200000,00400,0200,035088 3179,S200000,00400,0300,10/01/1993 3179,S200000,00400,0500,P 3189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3189,A000000,00300,0000,00300EMPLOYEE BENEFITS 3189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3189,A000000,00700,0000,00700HOUSEKEEPING 3189,A000000,00800,0000,00800DIETARY 3189,A000000,00900,0000,00900NURSING ADMINISTRATION 3189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3189,A000000,01100,0000,01100PHARMACY 3189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3189,A000000,01300,0000,01300SOCIAL SERVICE 3189,A000000,01301,0000,01301ACTIVITIES 3189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3189,A000000,01600,0000,01600SKILLED NURSING FACILITY 3189,A000000,01800,0000,01800NURSING FACILITY 3189,A000000,02200,0000,02200LABORATORY 3189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3189,A000000,02500,0000,02500PHYSICAL THERAPY 3189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3189,A000000,02700,0000,02700SPEECH PATHOLOGY 3189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3189,A000000,03400,0000,03400CLINIC 3189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3189,A000000,05000,0000,05000CORF 3189,A000000,05010,0000,05010CMHC 3189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3189,A000000,05300,0000,05300INTEREST EXPENSE 3189,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3189,A000000,06201,0000,06201DAYCARE 3189,A000000,06202,0000,06202RESIDENTIAL 3189,A000000,06203,0000,06203MARKETING 3189,B100000,00000,0100,00003(SQUARE FEET) 3189,B100000,00000,0200,00003(SQUARE FEET) 3189,B100000,00000,0300,00003(GROSS SALARIES) 3189,B100000,00000,0400,00003(ACCUM COST) 3189,B100000,00000,0500,00003(SQUARE FEET) 3189,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 3189,B100000,00000,0700,00003(HOURS OF SERVICE) 3189,B100000,00000,0800,00003(MEALS SERVED) 3189,B100000,00000,0900,00003(DIRECT NRSG HRS) 3189,B100000,00000,1000,00003(COSTED REQUIS) 3189,B100000,00000,1100,00003(COSTED REQUIS) 3189,B100000,00000,1200,00003(TIME SPENT) 3189,B100000,00000,1300,00003(TIME SPENT) 3189,B100000,00000,1301,00003 3189,B100000,00000,1400,00003(ASSIGNED TIME) 3189,E10A180,00301,0100,04/23/1997 3189,E10A180,00301,0300,04/23/1997 3189,E10A180,00501,0100,09/21/1998 3189,E10A180,00550,0300,09/21/1998 3189,S000000,00100,0200,07/31/1997 3189,S200000,00100,0100,10015 ROYAL OAK ROAD 3189,S200000,00200,0100,SUN CITY 3189,S200000,00200,0200,AZ 3189,S200000,00200,0300,85351 3189,S200000,00300,0100,MARICOPA 3189,S200000,00400,0100,ROYAL OAKS HEALTHCARE 3189,S200000,00400,0200,035089 3189,S200000,00400,0300,05/23/1984 3189,S200000,00400,0500,O 3189,S200000,00600,0200,051111 3189,S200000,00600,0300,01/01/1984 3189,S200000,01600,0100,Y 3189,S200000,02200,0100,Y 3195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3195,A000000,00300,0000,00300EMPLOYEE BENEFITS 3195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3195,A000000,00700,0000,00700HOUSEKEEPING 3195,A000000,00800,0000,00800DIETARY 3195,A000000,00900,0000,00900NURSING ADMINISTRATION 3195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3195,A000000,01100,0000,01100PHARMACY 3195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3195,A000000,01300,0000,01300SOCIAL SERVICE 3195,A000000,01350,0000,01500ACTIVITIES 3195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3195,A000000,01600,0000,01600SKILLED NURSING FACILITY 3195,A000000,01800,0000,01800NURSING FACILITY 3195,A000000,02200,0000,02200LABORATORY 3195,A000000,02300,0000,02300INTRAVENOUS THERAPY 3195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3195,A000000,02500,0000,02500PHYSICAL THERAPY 3195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3195,A000000,02700,0000,02700SPEECH PATHOLOGY 3195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3195,A000000,03200,0000,03200SUPPORT SURFACES 3195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3195,A000000,05000,0000,05000CORF 3195,A000000,05010,0000,05010CMHC 3195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3195,A81000A,00100,0100,Y 3195,A81000B,00100,0300,HO ALLOC 3195,A81000B,00200,0300,HO ALLOC 3195,A81000B,00300,0300,THERAPY 3195,A81000B,00400,0300,THERAPY 3195,A81000B,00500,0300,THERAPY 3195,A81000C,00100,0100,B 3195,A81000C,00100,0200,UNIOSN HEALTHCARE 3195,A81000C,00100,0400,UHCC 3195,A81000C,00100,0600,HOME OFFICE 3195,A81000C,00200,0100,B 3195,A81000C,00200,0200,SUNBELT THERAPY 3195,A81000C,00200,0400,SUNBELT 3195,A81000C,00200,0600,THERAPY 3195,B100000,00000,0100,00000(SQUARE FEET) 3195,B100000,00000,0200,00000(SQUARE FEET) 3195,B100000,00000,0300,00000(GROSS SALARIES) 3195,B100000,00000,0400,00000(ACCUM COST) 3195,B100000,00000,0500,00000(SQUARE FEET) 3195,B100000,00000,0600,00000(PATIENT DAYS) 3195,B100000,00000,0700,00000(SQUARE FEET) 3195,B100000,00000,0800,00000(MEALS SERVED) 3195,B100000,00000,0900,00000(NURSING SALARIES) 3195,B100000,00000,1000,00000(COSTED REQUIS) 3195,B100000,00000,1100,00000(COSTED REQUIS) 3195,B100000,00000,1200,00000(TIME SPENT) 3195,B100000,00000,1300,00000(ADMIS- SIONS) 3195,B100000,00000,1350,00000(PATIENT DAYS) 3195,B100000,00000,1400,00000(ASSIGNED TIME) 3195,E10A180,00301,0100,02/21/1997 3195,E10A180,00350,0300,02/21/1997 3195,E10A180,00550,0100,08/19/1997 3195,E10A180,00550,0300,08/19/1997 3195,E10A180,00551,0100,10/30/1998 3195,E10A180,00551,0300,10/30/1998 3195,S000000,00100,0200,11/20/1997 3195,S200000,00100,0100,800 W UNIVERSITY AVENUE 3195,S200000,00200,0100,FLAGSTAFF 3195,S200000,00200,0200,AZ 3195,S200000,00200,0300,86001 3195,S200000,00300,0100,COCONINO 3195,S200000,00400,0100,LOS ARCOS HEALTH CARE 3195,S200000,00400,0200,035091 3195,S200000,00400,0300,02/08/1984 3195,S200000,00400,0500,O 3195,S200000,01600,0100,Y 3195,S200000,02200,0100,Y 3195,S200000,04300,0100,Y 3207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3207,A000000,00300,0000,00300EMPLOYEE BENEFITS 3207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3207,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3207,A000000,00700,0000,00700HOUSEKEEPING 3207,A000000,00800,0000,00800DIETARY 3207,A000000,00900,0000,00900NURSING ADMINISTRATION 3207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3207,A000000,01100,0000,01100PHARMACY 3207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3207,A000000,01300,0000,01300SOCIAL SERVICE 3207,A000000,01350,0000,01500ACTIVITIES 3207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3207,A000000,01600,0000,01600SKILLED NURSING FACILITY 3207,A000000,01800,0000,01800NURSING FACILITY 3207,A000000,02100,0000,02100RADIOLOGY 3207,A000000,02200,0000,02200LABORATORY 3207,A000000,02300,0000,02300INTRAVENOUS THERAPY 3207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3207,A000000,02500,0000,02500PHYSICAL THERAPY 3207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3207,A000000,02700,0000,02700SPEECH PATHOLOGY 3207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3207,A000000,05000,0000,05000CORF 3207,A000000,05010,0000,05010CMHC 3207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3207,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3207,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3207,A81000A,00100,0100,Y 3207,A81000B,00100,0300,HOME OFFICE - A&G 3207,A81000B,00300,0300,HOME OFFICE THERAPY 3207,A81000B,00400,0300,HOME OFFICE THERAPY 3207,A81000B,00500,0300,HOME OFFICE THERAPY 3207,A81000B,00600,0300,HOME OFFICE THERAPY 3207,A81000B,00700,0300,I/C ROUTINE SUPPLIES 3207,A81000B,00800,0300,I/C ROUTINE SUPPLIES 3207,A81000B,00900,0300,I/C IV 3207,A81000B,01000,0300,I/C BILLABLE SUPPLIE 3207,A81000B,01100,0300,I/C DRUGS 3207,A81000C,00100,0100,B 3207,A81000C,00100,0200,GRANCARE INC 3207,A81000C,00200,0400,TEAMCARE 3207,A81000C,00200,0600,PHARM 3207,A81000C,00300,0400,GCI REHAB 3207,A81000C,00300,0600,THERAPY 3207,B100000,00000,0100,00000(SQUARE FEET) 3207,B100000,00000,0200,00000(SQUARE FEET) 3207,B100000,00000,0300,00000(GROSS SALARIES) 3207,B100000,00000,0400,00000(ACCUM COST) 3207,B100000,00000,0500,00000(SQUARE FEET) 3207,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3207,B100000,00000,0700,00000(HOURS OF SERVICE) 3207,B100000,00000,0800,00000(MEALS SERVED) 3207,B100000,00000,0900,00000(DIRECT NRSG HRS) 3207,B100000,00000,1000,00000(COSTED REQUIS) 3207,B100000,00000,1100,00000COSTED REQUIS 3207,B100000,00000,1200,00000(TIME SPENT) 3207,B100000,00000,1300,00000(TIME SPENT) 3207,B100000,00000,1350,00000(HOURS SPENT) 3207,B100000,00000,1400,00000ASSIGNED TIME 3207,E10A180,00301,0100,08/28/1996 3207,E10A180,00302,0100,11/25/1996 3207,E10A180,00303,0100,01/31/1997 3207,E10A180,00350,0300,11/25/1996 3207,E10A180,00351,0300,01/30/1997 3207,E10A180,00501,0100,08/19/1997 3207,E10A180,00502,0100,10/08/1997 3207,E10A180,00503,0100,09/28/1998 3207,E10A180,00550,0300,08/19/1997 3207,E10A180,00551,0300,09/28/1998 3207,S000000,00100,0200,06/30/1997 3207,S200000,00100,0100,5125 NORTH 58TH AVENUE 3207,S200000,00200,0100,GLENDALE 3207,S200000,00200,0200,AZ 3207,S200000,00200,0300,85301 3207,S200000,00300,0100,MARICOPA 3207,S200000,00400,0100,COLTER VILLAGE REHAB & RETIRE CTR 3207,S200000,00400,0200,035092 3207,S200000,00400,0300,01/01/1980 3207,S200000,00400,0500,O 3207,S200000,01600,0100,Y 3216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3216,A000000,00300,0000,00300EMPLOYEE BENEFITS 3216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3216,A000000,00700,0000,00700HOUSEKEEPING 3216,A000000,00800,0000,00800DIETARY 3216,A000000,00900,0000,00900NURSING ADMINISTRATION 3216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3216,A000000,01100,0000,01100PHARMACY 3216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3216,A000000,01300,0000,01300SOCIAL SERVICE 3216,A000000,01350,0000,01500ACTIVITIES 3216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3216,A000000,01600,0000,01600SKILLED NURSING FACILITY 3216,A000000,01800,0000,01800NURSING FACILITY 3216,A000000,02200,0000,02200LABORATORY 3216,A000000,02300,0000,02300INTRAVENOUS THERAPY 3216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3216,A000000,02500,0000,02500PHYSICAL THERAPY 3216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3216,A000000,02700,0000,02700SPEECH PATHOLOGY 3216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3216,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 3216,A000000,03200,0000,03200SUPPORT SURFACES 3216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3216,A000000,05000,0000,05000CORF 3216,A000000,05010,0000,05010CMHC 3216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3216,A81000A,00100,0100,Y 3216,A81000B,00100,0300,HOME OFFICE ALLOC 3216,A81000B,00200,0300,HOME OFFICE ALLOC 3216,A81000B,00300,0300,THERAPY 3216,A81000B,00400,0300,THERAPY 3216,A81000B,00500,0300,THERAPY 3216,A81000C,00100,0100,B 3216,A81000C,00100,0200,UNISON HEALTHCARE CO 3216,A81000C,00100,0600,LONG TERM CARE 3216,A81000C,00200,0100,B 3216,A81000C,00200,0200,SUNFLET THERAPY 3216,A81000C,00200,0400,SUNBELT 3216,A81000C,00200,0600,THERAPY 3216,B100000,00000,0100,00000(SQUARE FEET) 3216,B100000,00000,0200,00000(SQUARE FEET) 3216,B100000,00000,0300,00000(GROSS SALARIES) 3216,B100000,00000,0400,00000(ACCUM COST) 3216,B100000,00000,0500,00000(SQUARE FEET) 3216,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3216,B100000,00000,0700,00000(SQUARE FEET) 3216,B100000,00000,0800,00000(PATIENT DAYS X 3) 3216,B100000,00000,0900,00000(PATIENT DAYS) 3216,B100000,00000,1000,00000(COSTED REQUIS) 3216,B100000,00000,1100,00000(COSTED REQUIS) 3216,B100000,00000,1200,00000(GROSS CHARGES) 3216,B100000,00000,1300,00000(PATIENT DAYS) 3216,B100000,00000,1350,00000(PATIENT DAYS) 3216,B100000,00000,1400,00000(ASSIGNED TIME) 3216,E10A180,00301,0100,01/27/1997 3216,E10A180,00350,0300,01/27/1997 3216,E10A180,00501,0100,08/18/1997 3216,E10A180,00550,0300,08/18/1997 3216,S000000,00100,0200,06/02/1997 3216,S200000,00100,0100,197 S. WILLARD STREET 3216,S200000,00200,0100,COTTONWOOD 3216,S200000,00200,0200,AZ 3216,S200000,00200,0300,86326 3216,S200000,00300,0100,YAVAPAI 3216,S200000,00400,0100,RIO VERDE NURSING CENTER 3216,S200000,00400,0200,035093 3216,S200000,00400,0300,06/01/1992 3216,S200000,00400,0500,O 3216,S200000,01600,0100,Y 3216,S200000,01900,0100,OTHER 3216,S200000,02200,0100,Y 3216,S200000,04300,0100,Y 3231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3231,A000000,00300,0000,00300EMPLOYEE BENEFITS 3231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3231,A000000,00700,0000,00700HOUSEKEEPING 3231,A000000,00800,0000,00800DIETARY 3231,A000000,00900,0000,00900NURSING ADMINISTRATION 3231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3231,A000000,01100,0000,01100PHARMACY 3231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3231,A000000,01300,0000,01300SOCIAL SERVICE 3231,A000000,01350,0000,01500ACTIVITIES 3231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3231,A000000,01600,0000,01600SKILLED NURSING FACILITY 3231,A000000,01800,0000,01800NURSING FACILITY 3231,A000000,02100,0000,02100RADIOLOGY 3231,A000000,02200,0000,02200LABORATORY 3231,A000000,02300,0000,02300INTRAVENOUS THERAPY 3231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3231,A000000,02500,0000,02500PHYSICAL THERAPY 3231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3231,A000000,02700,0000,02700SPEECH PATHOLOGY 3231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3231,A000000,05000,0000,05000CORF 3231,A000000,05010,0000,05010CMHC 3231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3231,A81000A,00100,0100,Y 3231,A81000B,00100,0300,HOME OFFICE A&G 3231,A81000B,00300,0300,HOME OFFICE THERAPY 3231,A81000B,00400,0300,HOME OFFICE THERAPY 3231,A81000B,00500,0300,HOME OFFICE THERAPY 3231,A81000B,00600,0300,HOME OFFICE THERAPY 3231,A81000B,00700,0300,I/C ROUTINE SUPPLIES 3231,A81000B,00800,0300,I/C ROUTINE SUPPLIES 3231,A81000B,00900,0300,I/C IV 3231,A81000B,01000,0300,I/C BILLABLE SUPPLIE 3231,A81000B,01100,0300,I/C DRUGS 3231,A81000C,00100,0100,B 3231,A81000C,00100,0200,GRANCARE INC 3231,A81000C,00200,0400,TEAMCARE 3231,A81000C,00200,0600,PHARM 3231,A81000C,00300,0400,GCI REHAB 3231,A81000C,00300,0600,THERAPY 3231,B100000,00000,0100,00000(SQUARE FEET) 3231,B100000,00000,0200,00000(SQUARE FEET) 3231,B100000,00000,0300,00000(GROSS SALARIES) 3231,B100000,00000,0400,00000(ACCUM COST) 3231,B100000,00000,0500,00000(SQUARE FEET) 3231,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3231,B100000,00000,0700,00000(HOURS OF SERVICE) 3231,B100000,00000,0800,00000(MEALS SERVED) 3231,B100000,00000,0900,00000(DIRECT NRSG HRS) 3231,B100000,00000,1000,00000(COSTED REQUIS) 3231,B100000,00000,1100,00000(COSTED REQUIS) 3231,B100000,00000,1200,00000(TIME SPENT) 3231,B100000,00000,1300,00000(TIME SPENT) 3231,B100000,00000,1350,00000 3231,B100000,00000,1400,00000(ASSIGNED TIME) 3231,E10A180,00301,0100,08/28/1996 3231,E10A180,00301,0300,11/27/1996 3231,E10A180,00302,0100,01/30/1997 3231,E10A180,00302,0300,01/31/1997 3231,E10A180,00350,0100,11/27/1996 3231,E10A180,00350,0300,08/28/1996 3231,E10A180,00501,0100,08/28/1997 3231,E10A180,00502,0100,10/02/1997 3231,E10A180,00550,0100,09/25/1998 3231,E10A180,00550,0300,08/28/1997 3231,E10A180,00551,0300,09/25/1998 3231,S000000,00100,0200,06/30/1997 3231,S200000,00100,0100,2932 N. 14TH STREET 3231,S200000,00200,0100,PHOENIX 3231,S200000,00200,0200,AZ 3231,S200000,00200,0300,85014 3231,S200000,00300,0100,MARICOPA 3231,S200000,00400,0100,VILLAGE GREEN HEALTHCARE CENTER 3231,S200000,00400,0200,035104 3231,S200000,00400,0300,01/01/1980 3231,S200000,00400,0500,O 3231,S200000,01600,0100,Y 3239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3239,A000000,00300,0000,00300EMPLOYEE BENEFITS 3239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3239,A000000,00700,0000,00700HOUSEKEEPING 3239,A000000,00800,0000,00800DIETARY 3239,A000000,00900,0000,00900NURSING ADMINISTRATION 3239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3239,A000000,01100,0000,01100PHARMACY 3239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3239,A000000,01300,0000,01300SOCIAL SERVICE 3239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3239,A000000,01600,0000,01600SKILLED NURSING FACILITY 3239,A000000,01800,0000,01800NURSING FACILITY 3239,A000000,01810,0000,01810ICF/MR 3239,A000000,02500,0000,02500PHYSICAL THERAPY 3239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3239,A000000,02700,0000,02700SPEECH PATHOLOGY 3239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3239,A000000,03550,0000,03550FQHC 3239,A000000,05000,0000,05000CORF 3239,A000000,05010,0000,05010CMHC 3239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3239,B100000,00000,0100,00000(SQUARE FEET) 3239,B100000,00000,0200,00000(SQUARE FEET) 3239,B100000,00000,0300,00000(GROSS SALARIES) 3239,B100000,00000,0400,00000(ACCUM COST) 3239,B100000,00000,0500,00000(SQUARE FEET) 3239,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3239,B100000,00000,0700,00000(HOURS OF SERVICE) 3239,B100000,00000,0800,00000(MEALS SERVED) 3239,B100000,00000,0900,00000(DIRECT NRSG HRS) 3239,B100000,00000,1000,00000(COSTED REQUIS) 3239,B100000,00000,1100,00000(COSTED REQUIS) 3239,B100000,00000,1200,00000(TIME SPENT) 3239,B100000,00000,1300,00000(TIME SPENT) 3239,B100000,00000,1400,00000(ASSIGNED TIME) 3239,E10A180,00301,0100,01/27/1997 3239,E10A180,00350,0300,01/27/1996 3239,E10A180,00501,0100,07/15/1997 3239,E10A180,00501,0300,07/15/1997 3239,E10A180,00550,0100,09/28/1998 3239,E10A180,00550,0300,09/28/1998 3239,S000000,00100,0200,05/23/1997 3239,S200000,00100,0100,14002 MEEKER BLVD 3239,S200000,00200,0100,SUN CITY WEST 3239,S200000,00200,0200,AZ 3239,S200000,00200,0300,85375 3239,S200000,00300,0100,MARICOPA 3239,S200000,00400,0100,SUNWEST NURSING CENTER 3239,S200000,00400,0200,035110 3239,S200000,00400,0300,04/05/1993 3239,S200000,00400,0500,O 3239,S200000,01600,0100,Y 3249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3249,A000000,00300,0000,00300EMPLOYEE BENEFITS 3249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3249,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3249,A000000,00700,0000,00700HOUSEKEEPING 3249,A000000,00800,0000,00800DIETARY 3249,A000000,00900,0000,00900NURSING ADMINISTRATION 3249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3249,A000000,01100,0000,01100PHARMACY 3249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3249,A000000,01300,0000,01300SOCIAL SERVICE 3249,A000000,01350,0000,01500ACTIVITIES 3249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3249,A000000,01600,0000,01600SKILLED NURSING FACILITY 3249,A000000,01800,0000,01800NURSING FACILITY 3249,A000000,02200,0000,02200LABORATORY 3249,A000000,02300,0000,02300INTRAVENOUS THERAPY 3249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3249,A000000,02500,0000,02500PHYSICAL THERAPY 3249,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3249,A000000,02700,0000,02700SPEECH PATHOLOGY 3249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3249,A000000,03050,0000,03300DME 3249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3249,A000000,05000,0000,05000CORF 3249,A000000,05010,0000,05010CMHC 3249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3249,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3249,A81000A,00100,0100,Y 3249,A81000B,00100,0300,BUILDING LEASE 3249,A81000C,00100,0100,A 3249,A81000C,00100,0200,E.B. DAVID 3249,A81000C,00100,0400,DAVID SALCEDA 3249,A81000C,00100,0600,REAL ESTATE 3249,A81000C,00200,0100,A 3249,A81000C,00200,0200,E.B. SALCEDA 3249,A81000C,00200,0400,DAVID SALCEDA 3249,A81000C,00200,0600,REAL ESTATE 3249,B100000,00000,0100,00000(SQUARE FEET) 3249,B100000,00000,0200,00000(SQUARE FEET) 3249,B100000,00000,0300,00000(GROSS SALARIES) 3249,B100000,00000,0400,00000(ACCUM COST) 3249,B100000,00000,0500,00000(SQUARE FEET) 3249,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3249,B100000,00000,0700,00000(HOURS OF SERVICE) 3249,B100000,00000,0800,00000(MEALS SERVED) 3249,B100000,00000,0900,00000(DIRECT NRSG HRS) 3249,B100000,00000,1000,00000(COSTED REQUIS) 3249,B100000,00000,1100,00000COSTED REQUIS 3249,B100000,00000,1200,00000(TIME SPENT) 3249,B100000,00000,1300,00000(TIME SPENT) 3249,B100000,00000,1350,00000 3249,B100000,00000,1400,00000(ASSIGNED TIME) 3249,E10A180,00301,0100,10/14/1996 3249,E10A180,00301,0300,10/14/1996 3249,E10A180,00302,0100,02/03/1997 3249,E10A180,00302,0300,02/03/1997 3249,E10A180,00501,0100,07/17/1997 3249,E10A180,00550,0300,07/17/1997 3249,S000000,00100,0200,05/30/1997 3249,S200000,00100,0100,2012 WEST SOUTHERN AVENUE 3249,S200000,00200,0100,APACHE JUNCTION 3249,S200000,00200,0200,AZ 3249,S200000,00200,0300,85220 3249,S200000,00300,0100,MARICOPA 3249,S200000,00400,0100,APACHE JUNCTION HLTH CARE 3249,S200000,00400,0200,035112 3249,S200000,00400,0300,08/12/1985 3249,S200000,00400,0500,O 3249,S200000,00400,0600,O 3249,S200000,00600,0200,035112 3249,S200000,00600,0300,08/12/1985 3249,S200000,00600,0600,P 3249,S200000,01600,0100,Y 3261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3261,A000000,00300,0000,00300EMPLOYEE BENEFITS 3261,A000000,00301,0000,00301COMMUNICATIONS 3261,A000000,00302,0000,00302DATA PROCESSING 3261,A000000,00304,0000,00304ADMITTING 3261,A000000,00305,0000,00305BUSINESS OFFICE 3261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3261,A000000,00700,0000,00700HOUSEKEEPING 3261,A000000,00800,0000,00800DIETARY 3261,A000000,00801,0000,00801CAFETERIA 3261,A000000,00900,0000,00900NURSING ADMINISTRATION 3261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3261,A000000,01100,0000,01100PHARMACY 3261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3261,A000000,01300,0000,01300SOCIAL SERVICE 3261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3261,A000000,01600,0000,01600SKILLED NURSING FACILITY 3261,A000000,01800,0000,01800NURSING FACILITY 3261,A000000,01810,0000,01810ICF/MR 3261,A000000,02100,0000,02100RADIOLOGY 3261,A000000,02200,0000,02200LABORATORY 3261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3261,A000000,02500,0000,02500PHYSICAL THERAPY 3261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3261,A000000,02700,0000,02700SPEECH PATHOLOGY 3261,A000000,02800,0000,02800ELECTROCARDIOLOGY 3261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3261,A000000,03550,0000,03550FQHC 3261,A000000,05000,0000,05000CORF 3261,A000000,05010,0000,05010CMHC 3261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3261,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3261,A000000,06001,0000,06001CRV AD DC 3261,A000000,06002,0000,06002APT CLF 3261,A81000A,00100,0100,Y 3261,A81000B,00100,0300,PBH SWITCHBOARD & COMMUN. 3261,A81000B,00200,0300,CRV DATA PROCESSING 3261,A81000B,00300,0300,PBH PURCHASING 3261,A81000B,00400,0300,PBH ADMIN 3261,A81000B,00500,0300,CRV ADMIN 3261,A81000B,00600,0300,PBH BIOMED 3261,A81000C,00100,0100,B 3261,A81000C,00100,0200,CHRIS RIDGE VILLAGE 3261,A81000C,00100,0400,BAPTIST HOSP & HEALTH SYS 3261,A81000C,00100,0600,HEALTH CARE 3261,B100000,00000,0100,00002SQUARE FEE T 3261,B100000,00000,0200,00002(SQUARE FEET) 3261,B100000,00000,0300,00002GROSS SALA RY 3261,B100000,00000,0301,00002NUMBER OF PHONES 3261,B100000,00000,0302,00002NUMBER OF TERMINALS 3261,B100000,00000,0304,00002GROSS CHAR GES 3261,B100000,00000,0305,00002GROSS CHAR GES 3261,B100000,00000,0400,00002ACCUMULATE D COST 3261,B100000,00000,0500,00002SQUARE FEE T 3261,B100000,00000,0600,00002POUNDS OF LAUNDRY 3261,B100000,00000,0700,00002SQUARE FEE T 3261,B100000,00000,0800,00002MEALS SERV ED 3261,B100000,00000,0801,00002NUMBER OF FTES 3261,B100000,00000,0900,00002HOURS OF S ERVICE 3261,B100000,00000,1000,00002COSTED REQ UISITIONS 3261,B100000,00000,1100,00002COSTED REQ UISITIONS 3261,B100000,00000,1200,00002TIME SPENT ES 3261,B100000,00000,1300,00002PATIENT DA YS 3261,B100000,00000,1400,00002(ASSIGNED TIME) 3261,E10A180,00301,0100,11/04/1997 3261,E10A180,00350,0300,11/04/1997 3261,E10A180,00501,0300,09/13/1999 3261,E10A180,00550,0100,02/03/1998 3261,E10A180,00550,0300,02/03/1998 3261,E10A180,00551,0100,09/13/1999 3261,S000000,00100,0200,01/30/1998 3261,S200000,00100,0100,6246 NORTH 19TH AVENUE 3261,S200000,00200,0100,PHOENIX 3261,S200000,00200,0200,AZ 3261,S200000,00200,0300,85015 3261,S200000,00300,0100,MARICOPA 3261,S200000,00400,0100,CHRIS RIDGE VILLAGE 3261,S200000,00400,0200,035116 3261,S200000,00400,0300,09/19/1985 3261,S200000,00400,0500,O 3261,S200000,01600,0100,Y 3271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3271,A000000,00300,0000,00300EMPLOYEE BENEFITS 3271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3271,A000000,00700,0000,00700HOUSEKEEPING 3271,A000000,00800,0000,00800DIETARY 3271,A000000,00900,0000,00900NURSING ADMINISTRATION 3271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3271,A000000,01100,0000,01100PHARMACY 3271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3271,A000000,01300,0000,01300SOCIAL SERVICE 3271,A000000,01350,0000,01500ACTIVITIES 3271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3271,A000000,01600,0000,01600SKILLED NURSING FACILITY 3271,A000000,01800,0000,01800NURSING FACILITY 3271,A000000,02200,0000,02200LABORATORY 3271,A000000,02300,0000,02300INTRAVENOUS THERAPY 3271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3271,A000000,02500,0000,02500PHYSICAL THERAPY 3271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3271,A000000,02700,0000,02700SPEECH PATHOLOGY 3271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3271,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3271,A000000,05000,0000,05000CORF 3271,A000000,05010,0000,05010CMHC 3271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3271,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3271,A000000,06150,0000,06300OTHER NONREIMBURSEABLE 3271,A81000A,00100,0100,Y 3271,A81000B,00100,0300,HOME ALLOC 3271,A81000B,00200,0300,HOME ALLOC 3271,A81000B,00300,0300,THERAPY 3271,A81000B,00400,0300,THERAPY 3271,A81000B,00500,0300,THERAPY 3271,A81000C,00100,0100,B 3271,A81000C,00100,0200,UNISON HEALTHCARE CO 3271,A81000C,00100,0400,UHCC 3271,A81000C,00100,0600,HOME OFFICE 3271,A81000C,00200,0100,B 3271,A81000C,00200,0200,QUEST TOTAL CARE 3271,A81000C,00200,0400,QUEST 3271,A81000C,00200,0600,PHARMACY 3271,A81000C,00300,0100,B 3271,A81000C,00300,0200,SUNBELT THERAPY 3271,A81000C,00300,0400,SUNBELT 3271,A81000C,00300,0600,THERAPY 3271,B100000,00000,0100,00000(SQUARE FEET) 3271,B100000,00000,0200,00000(SQUARE FEET) 3271,B100000,00000,0300,00000(GROSS SALARIES) 3271,B100000,00000,0400,00000(ACCUM COST) 3271,B100000,00000,0500,00000(SQUARE FEET) 3271,B100000,00000,0600,00000(PATIENT DAYS) 3271,B100000,00000,0700,00000(SQUARE FEET) 3271,B100000,00000,0800,00000(MEALS SERVED) 3271,B100000,00000,0900,00000(NURSING SALARIES) 3271,B100000,00000,1000,00000(COSTED REQUIS) 3271,B100000,00000,1100,00000(COSTED REQUIS) 3271,B100000,00000,1200,00000(PATIENT DAYS) 3271,B100000,00000,1300,00000(PATIENT DAYS) 3271,B100000,00000,1350,00000(PATIENT DAYS) 3271,B100000,00000,1400,00000(ASSIGNED TIME) 3271,E10A180,00301,0100,01/27/1997 3271,E10A180,00350,0300,01/27/1997 3271,E10A180,00550,0100,08/08/1997 3271,E10A180,00550,0300,08/08/1997 3271,S000000,00100,0200,01/12/1998 3271,S200000,00100,0100,15 EAST HIGHWAY 260 3271,S200000,00200,0100,CAMP VERDE 3271,S200000,00200,0200,AZ 3271,S200000,00200,0300,86322 3271,S200000,00300,0100,YAVAPAI 3271,S200000,00400,0100,THE ARBORS HCC 3271,S200000,00400,0200,035118 3271,S200000,00400,0300,11/13/1985 3271,S200000,00400,0500,O 3271,S200000,01600,0100,Y 3271,S200000,02200,0100,Y 3271,S200000,04300,0100,Y 3282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3282,A000000,00300,0000,00300EMPLOYEE BENEFITS 3282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3282,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3282,A000000,00700,0000,00700HOUSEKEEPING 3282,A000000,00800,0000,00800DIETARY 3282,A000000,00900,0000,00900NURSING ADMINISTRATION 3282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3282,A000000,01100,0000,01100PHARMACY 3282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3282,A000000,01300,0000,01300SOCIAL SERVICE 3282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3282,A000000,01600,0000,01600SKILLED NURSING FACILITY 3282,A000000,01800,0000,01800NURSING FACILITY 3282,A000000,02500,0000,02500PHYSICAL THERAPY 3282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3282,A000000,02700,0000,02700SPEECH PATHOLOGY 3282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3282,A000000,05000,0000,05000CORF 3282,A000000,05010,0000,05010CMHC 3282,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3282,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3282,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3282,A000000,06150,0000,06300RECREATIONAL ACTIVITIES 3282,A81000A,00100,0100,Y 3282,A81000B,00100,0300,H.O. ALLOCATION 3282,A81000B,00200,0300,H.O. ALLOCATION 3282,A81000C,00100,0100,B 3282,A81000C,00100,0400,SUN HEALTH CORP 3282,A81000C,00100,0600,HEALTHCARE 3282,B100000,00000,0100,00000(SQUARE FEET) 3282,B100000,00000,0200,00000SQUARE FEET 3282,B100000,00000,0300,00000(GROSS SALARIES) 3282,B100000,00000,0400,00000(ACCUM COST) 3282,B100000,00000,0500,00000(SQUARE FEET) 3282,B100000,00000,0600,00000POUNDS OF LAUNDRY 3282,B100000,00000,0700,00000(HOURS OF SERVICE) 3282,B100000,00000,0800,00000(MEALS SERVED) 3282,B100000,00000,0900,00000(DIRECT NRSG HRS) 3282,B100000,00000,1000,00000(COSTED REQUIS) 3282,B100000,00000,1100,00000(COSTED REQUIS) 3282,B100000,00000,1200,00000(TIME SPENT) 3282,B100000,00000,1300,00000(TIME SPENT) 3282,B100000,00000,1400,00000ASSIGNED TIME 3282,E10A180,00301,0100,02/05/1997 3282,E10A180,00301,0300,02/05/1997 3282,E10A180,00501,0100,08/20/1997 3282,E10A180,00501,0300,08/20/1997 3282,S000000,00100,0200,06/02/1997 3282,S200000,00100,0100,10601 WEST SANTA FE 3282,S200000,00200,0100,SUN CITY 3282,S200000,00200,0200,AZ 3282,S200000,00200,0300,85372 3282,S200000,00300,0100,MARICOPA 3282,S200000,00400,0100,SUN HEALTH CARE CENTER 3282,S200000,00400,0200,035121 3282,S200000,00400,0300,12/16/1985 3282,S200000,00400,0500,O 3282,S200000,01600,0100,Y 3282,S200000,02800,0100,Y 3291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3291,A000000,00300,0000,00300EMPLOYEE BENEFITS 3291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3291,A000000,00700,0000,00700HOUSEKEEPING 3291,A000000,00800,0000,00800DIETARY 3291,A000000,00900,0000,00900NURSING ADMINISTRATION 3291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3291,A000000,01100,0000,01100PHARMACY 3291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3291,A000000,01300,0000,01300SOCIAL SERVICE 3291,A000000,01350,0000,01500ACTIVITIES 3291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3291,A000000,01600,0000,01600SKILLED NURSING FACILITY 3291,A000000,01800,0000,01800NURSING FACILITY 3291,A000000,02100,0000,02100RADIOLOGY 3291,A000000,02200,0000,02200LABORATORY 3291,A000000,02300,0000,02300INTRAVENOUS THERAPY 3291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3291,A000000,02500,0000,02500PHYSICAL THERAPY 3291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3291,A000000,02700,0000,02700SPEECH PATHOLOGY 3291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3291,A000000,05000,0000,05000CORF 3291,A000000,05010,0000,05010CMHC 3291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3291,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3291,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3291,A81000A,00100,0100,Y 3291,A81000B,00100,0300,HOME OFFICE 3291,A81000B,00200,0300,HOME OFFICE CAPITAL 3291,A81000B,00300,0300,HOME OFFICE THERAPY 3291,A81000B,00400,0300,HOME OFFICE THERAPY 3291,A81000B,00500,0300,HOME OFFICE THERAPY 3291,A81000B,00600,0300,HOME OFFICE THERAPY 3291,A81000B,00700,0300,I/C ROUTINE SUPPLIES 3291,A81000B,00800,0300,I/C ROUTINE SUPPLIES 3291,A81000B,00900,0300,I/C IV 3291,A81000B,01000,0300,I/C BILLABLE SUPPLIE 3291,A81000B,01100,0300,I/C DRUGS 3291,A81000C,00100,0100,B 3291,A81000C,00100,0200,GRANCARE INC 3291,A81000C,00200,0400,TEAMCARE 3291,A81000C,00200,0600,PHARM 3291,A81000C,00300,0400,GCI REHAB 3291,A81000C,00300,0600,THERAPY 3291,B100000,00000,0100,00000(SQUARE FEET) 3291,B100000,00000,0200,00000(SQUARE FEET) 3291,B100000,00000,0300,00000(GROSS SALARIES) 3291,B100000,00000,0400,00000(ACCUM COST) 3291,B100000,00000,0500,00000(SQUARE FEET) 3291,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3291,B100000,00000,0700,00000(HOURS OF SERVICE) 3291,B100000,00000,0800,00000(MEALS SERVED) 3291,B100000,00000,0900,00000(DIRECT NRSG HRS) 3291,B100000,00000,1000,00000(COSTED REQUIS) 3291,B100000,00000,1100,00000COSTED REQUIS 3291,B100000,00000,1200,00000(TIME SPENT) 3291,B100000,00000,1300,00000(TIME SPENT) 3291,B100000,00000,1350,00000 3291,B100000,00000,1400,00000ASSIGNED TIME 3291,E10A180,00301,0100,11/25/1996 3291,E10A180,00350,0300,11/25/1996 3291,E10A180,00501,0100,08/20/1997 3291,E10A180,00502,0100,10/02/1997 3291,E10A180,00503,0100,09/28/1998 3291,E10A180,00550,0300,08/20/1997 3291,E10A180,00551,0300,09/28/1998 3291,S000000,00100,0200,06/30/1997 3291,S200000,00100,0100,16640 N. 38TH STREET 3291,S200000,00200,0100,PHOENIX 3291,S200000,00200,0200,AZ 3291,S200000,00200,0300,850322103 3291,S200000,00300,0100,MARICOPA 3291,S200000,00400,0100,GRANCARE MED CTR. PARADISE VALLEY 3291,S200000,00400,0200,035125 3291,S200000,00400,0300,01/01/1980 3291,S200000,00400,0500,O 3291,S200000,01600,0100,Y 3302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3302,A000000,00300,0000,00300EMPLOYEE BENEFITS 3302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3302,A000000,00700,0000,00700HOUSEKEEPING 3302,A000000,00800,0000,00800DIETARY 3302,A000000,00900,0000,00900NURSING ADMINISTRATION 3302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3302,A000000,01100,0000,01100PHARMACY 3302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3302,A000000,01300,0000,01300SOCIAL SERVICE 3302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3302,A000000,01600,0000,01600SKILLED NURSING FACILITY 3302,A000000,01800,0000,01800NURSING FACILITY 3302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3302,A000000,02500,0000,02500PHYSICAL THERAPY 3302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3302,A000000,02700,0000,02700SPEECH PATHOLOGY 3302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3302,A000000,05000,0000,05000CORF 3302,A000000,05010,0000,05010CMHC 3302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3302,A81000A,00100,0100,Y 3302,A81000B,00100,0300,MANAGEMENT FEES 3302,A81000C,00100,0100,D 3302,A81000C,00100,0200,STAN STUDER JR 3302,A81000C,00100,0400,CARE INN PROPERTIES 3302,A81000C,00100,0600,MANAGEMENT COMPANY 3302,B100000,00000,0100,00000(SQUARE FEET) 3302,B100000,00000,0200,00000(SQUARE FEET) 3302,B100000,00000,0300,00000(GROSS SALARIES) 3302,B100000,00000,0400,00000(ACCUM COST) 3302,B100000,00000,0500,00000(SQUARE FEET) 3302,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3302,B100000,00000,0700,00000(SQUARE FEET) 3302,B100000,00000,0800,00000(MEALS SERVED) 3302,B100000,00000,0900,00000(DIRECT NRSG HRS) 3302,B100000,00000,1000,00000(COSTED REQUIS) 3302,B100000,00000,1100,00000(COSTED REQUIS) 3302,B100000,00000,1200,00000(TIME SPENT) 3302,B100000,00000,1300,00000(TIME SPENT) 3302,B100000,00000,1400,00000(ASSIGNED TIME) 3302,E10A180,00301,0100,08/30/1996 3302,E10A180,00501,0100,04/21/1997 3302,E10A180,00501,0300,02/03/1998 3302,E10A180,00502,0100,02/03/1998 3302,E10A180,00502,0300,04/29/1998 3302,E10A180,00503,0100,04/29/1998 3302,E10A180,00550,0300,04/21/1997 3302,S000000,00100,0200,12/19/1997 3302,S200000,00100,0100,864 DOUGHERTY 3302,S200000,00200,0100,PRESCOTT 3302,S200000,00200,0200,AZ 3302,S200000,00200,0300,86301 3302,S200000,00300,0100,YAVAPAI 3302,S200000,00400,0100,MEADOW PARK 3302,S200000,00400,0200,035127 3302,S200000,00400,0300,01/01/1988 3302,S200000,00400,0500,O 3302,S200000,00400,0600,O 3302,S200000,00600,0200,035127 3302,S200000,00600,0300,01/01/1988 3302,S200000,00600,0600,P 3302,S200000,01600,0100,Y 3302,S200000,04300,0100,Y 3313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3313,A000000,00300,0000,00300EMPLOYEE BENEFITS 3313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3313,A000000,00700,0000,00700HOUSEKEEPING 3313,A000000,00800,0000,00800DIETARY 3313,A000000,00900,0000,00900NURSING ADMINISTRATION 3313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3313,A000000,01100,0000,01100PHARMACY 3313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3313,A000000,01300,0000,01300SOCIAL SERVICE 3313,A000000,01301,0000,01310ACTIVITIES 3313,A000000,01350,0000,01500REHABILITATION 3313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3313,A000000,01600,0000,01600SKILLED NURSING FACILITY 3313,A000000,01800,0000,01800NURSING FACILITY 3313,A000000,02100,0000,02100RADIOLOGY 3313,A000000,02200,0000,02200LABORATORY 3313,A000000,02300,0000,02300INTRAVENOUS THERAPY 3313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3313,A000000,02500,0000,02500PHYSICAL THERAPY 3313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3313,A000000,02700,0000,02700SPEECH PATHOLOGY 3313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3313,A000000,03050,0000,03300EQUIPMENT RENTAL 3313,A000000,03051,0000,03310PEN THERAPY 3313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3313,A000000,05000,0000,05000CORF 3313,A000000,05010,0000,05010CMHC 3313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3313,A000000,06150,0000,06300VENDING 3313,A000000,06151,0000,06310OTHER NONREIMBURSABLE 3313,A81000A,00100,0100,Y 3313,A81000B,00100,0300,HOME OFFICE COSTS 3313,A81000B,00200,0300,DIETARY SUPPLEMENTS 3313,A81000B,00300,0300,NURSING SUPP/OSHA SU 3313,A81000B,00400,0300,PRESCRIPTION DRUGS 3313,A81000B,00500,0300,CHARGEBLE MED SUPP 3313,A81000B,00600,0300,PEN THERAPY 3313,A81000B,00700,0300,ADMIN COSTS 3313,A81000B,00800,0300,CONSULTANT 3313,A81000B,00900,0300,EQUIP REPLACEMENT 3313,A81000B,01000,0300,IV 3313,A81000B,01100,0300,CONSULTANTS 3313,A81000B,01200,0300,THERAPIES 3313,A81000B,01300,0300,THERAPIES 3313,A81000B,01400,0300,THERAPIES 3313,A81000C,00100,0100,B 3313,A81000C,00100,0200,SUN CITY 3313,A81000C,00100,0400,LIVING CENTERS 3313,A81000C,00100,0600,NURSING HOMES 3313,A81000C,00200,0100,G 3313,A81000C,00200,0200,LIV CTRS/AMERICA 3313,A81000C,00200,0400,AMERICAN PHARMACY 3313,A81000C,00200,0600,PHARMACEUTICALS 3313,A81000C,00300,0100,G 3313,A81000C,00300,0200,LIV CTRS/AMERICA 3313,A81000C,00300,0400,THERAPY MGMT IN 3313,A81000C,00300,0600,CONSULTANTS 3313,A81000C,00400,0100,G 3313,A81000C,00400,0200,LIIV CTRS/AMERICA 3313,A81000C,00400,0400,AMERICAN REHABI 3313,A81000C,00400,0600,THERAPIES 3313,B100000,00000,0100,00010SQ FEET 3313,B100000,00000,0200,00010SQ FEET 3313,B100000,00000,0300,00010GROSS SALARIES 3313,B100000,00000,0400,00010ACCUM COST 3313,B100000,00000,0500,00010SQ FEET 3313,B100000,00000,0600,00010PT DAYS 3313,B100000,00000,0700,00010SQ FEET 3313,B100000,00000,0800,00010MEALS SERVED 3313,B100000,00000,0900,00010NURSING SALARIES 3313,B100000,00000,1000,00010COSTED REQUIS 3313,B100000,00000,1100,00010COSTED REQUIS 3313,B100000,00000,1200,00010TIME SPENT 3313,B100000,00000,1300,00010TIME SPENT 3313,B100000,00000,1310,00010TIME SPENT 3313,B100000,00000,1350,00010UNITS OF SERVICE 3313,B100000,00000,1400,00010ASSIGNED TIME 3313,E10A180,00501,0300,10/31/1997 3313,E10A180,00502,0300,01/22/1998 3313,E10A180,00550,0100,10/31/1997 3313,S000000,00100,0200,10/31/1997 3313,S200000,00100,0100,13818 N. THUNDERBIRD RD. 3313,S200000,00200,0100,SUN CITY 3313,S200000,00200,0200,AZ 3313,S200000,00200,0300,85206 3313,S200000,00300,0100,MRICOPA 3313,S200000,00400,0100,HEARTHSTONE OF SUN CITY 3313,S200000,00400,0200,035128 3313,S200000,00400,0300,05/26/1986 3313,S200000,00400,0500,O 3313,S200000,01600,0100,Y 3322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3322,A000000,00300,0000,00300EMPLOYEE BENEFITS 3322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3322,A000000,00700,0000,00700HOUSEKEEPING 3322,A000000,00800,0000,00800DIETARY 3322,A000000,00900,0000,00900NURSING ADMINISTRATION 3322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3322,A000000,01100,0000,01100PHARMACY 3322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3322,A000000,01300,0000,01300SOCIAL SERVICE 3322,A000000,01301,0000,01310ACTIVITIES 3322,A000000,01350,0000,01500REHABILITAION 3322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3322,A000000,01600,0000,01600SKILLED NURSING FACILITY 3322,A000000,01800,0000,01800NURSING FACILITY 3322,A000000,02100,0000,02100RADIOLOGY 3322,A000000,02200,0000,02200LABORATORY 3322,A000000,02300,0000,02300INTRAVENOUS THERAPY 3322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3322,A000000,02500,0000,02500PHYSICAL THERAPY 3322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3322,A000000,02700,0000,02700SPEECH PATHOLOGY 3322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3322,A000000,03050,0000,03300EQUIPMENT RENTAL 3322,A000000,03051,0000,03310PEN THERAPY 3322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3322,A000000,05000,0000,05000CORF 3322,A000000,05010,0000,05010CMHC 3322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3322,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3322,A000000,06150,0000,06300VENDING 3322,A000000,06151,0000,06310OTHER NON REIMBURSEABLE 3322,A81000A,00100,0100,Y 3322,A81000B,00100,0300,HOME OFFICE COST 3322,A81000B,00200,0300,DIETARY SUPPLEMENTS 3322,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 3322,A81000B,00400,0300,PRESCRIPTION DRUGS 3322,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 3322,A81000B,00600,0300,PEN THERAPY 3322,A81000B,00700,0300,ADMIN COSTS 3322,A81000B,00800,0300,CONSULTANT 3322,A81000B,00900,0300,EQUIPMENT REPLACEMENT 3322,A81000B,01000,0300,IV 3322,A81000B,01100,0300,CONSULTANTS 3322,A81000B,01200,0300,THERAPIES 3322,A81000B,01300,0300,THERAPIES 3322,A81000B,01400,0300,THERAPIES 3322,A81000C,00100,0100,B 3322,A81000C,00100,0200,MESA 3322,A81000C,00100,0400,LIVING CENTERS 3322,A81000C,00100,0600,NURSING HOMES 3322,A81000C,00200,0100,G 3322,A81000C,00200,0200,LIV CTRS/AMERIC 3322,A81000C,00200,0400,AMERICAN PHARMA 3322,A81000C,00200,0600,PHARMACEUTICALS 3322,A81000C,00300,0100,G 3322,A81000C,00300,0200,LIV CTRS/AMERIC 3322,A81000C,00300,0400,THERAPY MGNT IN 3322,A81000C,00300,0600,CONSULTANTS 3322,A81000C,00400,0100,G 3322,A81000C,00400,0200,LIV CTRS/AMERIC 3322,A81000C,00400,0400,AMERICAN REHABI 3322,A81000C,00400,0600,THERAPIES 3322,B100000,00000,0100,00010SQ FEET 3322,B100000,00000,0200,00010SQ FEET 3322,B100000,00000,0300,00010GROSS SALARIES 3322,B100000,00000,0400,00010ACCUM COST 3322,B100000,00000,0500,00010SQ FEET 3322,B100000,00000,0600,00010PT DAYS 3322,B100000,00000,0700,00010SQ FEET 3322,B100000,00000,0800,00010MEALS SERVED 3322,B100000,00000,0900,00010NURSING SALARIES 3322,B100000,00000,1000,00010COSTED REQUIS 3322,B100000,00000,1100,00010(COSTED REQUIS) 3322,B100000,00000,1200,00010TIME SPENT 3322,B100000,00000,1300,00010TIME SPENT 3322,B100000,00000,1310,00010 3322,B100000,00000,1350,00010UNITS OF SERVICE 3322,B100000,00000,1400,00010(ASSIGNED TIME) 3322,E10A180,00301,0100,05/03/1996 3322,E10A180,00301,0300,05/03/1996 3322,E10A180,00302,0300,11/17/1997 3322,E10A180,00303,0100,06/16/1998 3322,E10A180,00501,0100,01/22/1998 3322,S000000,00100,0200,12/10/1997 3322,S200000,00100,0100,215 SOUTH POWER RD 3322,S200000,00200,0100,MESA 3322,S200000,00200,0200,AZ 3322,S200000,00200,0300,85206 3322,S200000,00300,0100,MARICOPA 3322,S200000,00400,0100,HEARTHSTONE OF MESA 3322,S200000,00400,0200,035129 3322,S200000,00400,0300,07/21/1986 3322,S200000,00400,0500,O 3322,S200000,01600,0100,Y 3331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3331,A000000,00300,0000,00300EMPLOYEE BENEFITS 3331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3331,A000000,00700,0000,00700HOUSEKEEPING 3331,A000000,00800,0000,00800DIETARY 3331,A000000,00900,0000,00900NURSING ADMINISTRATION 3331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3331,A000000,01100,0000,01100PHARMACY 3331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3331,A000000,01300,0000,01300SOCIAL SERVICE 3331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3331,A000000,01600,0000,01600SKILLED NURSING FACILITY 3331,A000000,01800,0000,01800NURSING FACILITY 3331,A000000,02200,0000,02200LABORATORY 3331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3331,A000000,02500,0000,02500PHYSICAL THERAPY 3331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3331,A000000,02700,0000,02700SPEECH PATHOLOGY 3331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3331,A000000,05000,0000,05000CORF 3331,A000000,05010,0000,05010CMHC 3331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3331,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3331,A81000A,00100,0100,Y 3331,A81000B,00100,0300,MANAGEMENT FEES 3331,B100000,00000,0100,00000(SQUARE FEET) 3331,B100000,00000,0200,00000(SQUARE FEET) 3331,B100000,00000,0300,00000(GROSS SALARIES) 3331,B100000,00000,0400,00000(ACCUM COST) 3331,B100000,00000,0500,00000(SQUARE FEET) 3331,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3331,B100000,00000,0700,00000(SQUARE FEET) 3331,B100000,00000,0800,00000(MEALS SERVED) 3331,B100000,00000,0900,00000(DIRECT NRSG HRS) 3331,B100000,00000,1000,00000(COSTED REQUIS) 3331,B100000,00000,1100,00000(COSTED REQUIS) 3331,B100000,00000,1200,00000(TIME SPENT) 3331,B100000,00000,1300,00000(TIME SPENT) 3331,B100000,00000,1400,00000(ASSIGNED TIME) 3331,E10A180,00501,0100,09/23/1997 3331,S000000,00100,0200,06/02/1997 3331,S200000,00100,0100,1980 WEST PECOS 3331,S200000,00200,0100,CHANDLER 3331,S200000,00200,0200,AZ 3331,S200000,00200,0300,85224 3331,S200000,00300,0100,MARICOPA 3331,S200000,00400,0100,PECOS NURSING 3331,S200000,00400,0200,035130 3331,S200000,00400,0300,06/16/1986 3331,S200000,00400,0500,O 3331,S200000,00600,0200,035130 3331,S200000,00600,0300,06/16/1986 3331,S200000,00600,0600,P 3335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3335,A000000,00300,0000,00300EMPLOYEE BENEFITS 3335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3335,A000000,00700,0000,00700HOUSEKEEPING 3335,A000000,00800,0000,00800DIETARY 3335,A000000,00900,0000,00900NURSING ADMINISTRATION 3335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3335,A000000,01100,0000,01100PHARMACY 3335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3335,A000000,01300,0000,01300SOCIAL SERVICE 3335,A000000,01350,0000,01500ACTIVITIES 3335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3335,A000000,01600,0000,01600SKILLED NURSING FACILITY 3335,A000000,01800,0000,01800NURSING FACILITY 3335,A000000,02200,0000,02200LABORATORY 3335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3335,A000000,02500,0000,02500PHYSICAL THERAPY 3335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3335,A000000,02700,0000,02700SPEECH PATHOLOGY 3335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3335,A000000,05000,0000,05000CORF 3335,A000000,05010,0000,05010CMHC 3335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3335,A81000A,00100,0100,Y 3335,A81000B,00100,0300,HOME OFFICE 3335,A81000B,00200,0300,HOME OFFICE 3335,B100000,00000,0100,00000(SQUARE FEET) 3335,B100000,00000,0200,00000(SQUARE FEET) 3335,B100000,00000,0300,00000(GROSS SALARIES) 3335,B100000,00000,0400,00000(ACCUM COST) 3335,B100000,00000,0500,00000(SQUARE FEET) 3335,B100000,00000,0600,00000(PATIENTF DAYS) 3335,B100000,00000,0700,00000(SQUARE FEET) 3335,B100000,00000,0800,00000(MEALS SERVED) 3335,B100000,00000,0900,00000(NURSING SALARIES) 3335,B100000,00000,1000,00000(COSTED REQUIS) 3335,B100000,00000,1100,00000(COSTED REQUIS) 3335,B100000,00000,1200,00000(TIME SPENT) 3335,B100000,00000,1300,00000(PATIENT DAYS) 3335,B100000,00000,1350,00000(PATIENT DAYS) 3335,B100000,00000,1400,00000(ASSIGNED TIME) 3335,E10A180,00301,0100,08/07/1996 3335,E10A180,00302,0100,12/09/1996 3335,E10A180,00501,0100,07/09/1997 3335,E10A180,00550,0300,07/09/1997 3335,S000000,00100,0200,05/29/1997 3335,S200000,00100,0100,807 W. LONGHORN 3335,S200000,00200,0100,PAYSON 3335,S200000,00200,0200,AZ 3335,S200000,00200,0300,85541 3335,S200000,00300,0100,GILA 3335,S200000,00400,0100,MANZANITA CARE CENTER 3335,S200000,00400,0200,035134 3335,S200000,00400,0300,09/01/1989 3335,S200000,00400,0500,O 3344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3344,A000000,00300,0000,00300EMPLOYEE BENEFITS 3344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3344,A000000,00700,0000,00700HOUSEKEEPING 3344,A000000,00800,0000,00800DIETARY 3344,A000000,00900,0000,00900NURSING ADMINISTRATION 3344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3344,A000000,01100,0000,01100PHARMACY 3344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3344,A000000,01300,0000,01300SOCIAL SERVICE 3344,A000000,01350,0000,01500ACTIVITIES 3344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3344,A000000,01600,0000,01600SKILLED NURSING FACILITY 3344,A000000,01800,0000,01800NURSING FACILITY 3344,A000000,02500,0000,02500PHYSICAL THERAPY 3344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3344,A000000,02700,0000,02700SPEECH PATHOLOGY 3344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3344,A000000,05000,0000,05000CORF 3344,A000000,05010,0000,05010CMHC 3344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3344,A81000A,00100,0100,Y 3344,A81000B,00100,0300,HOME OFFICE COSTS 3344,A81000B,00200,0300,HOME OFFICE 3344,A81000C,00100,0100,G 3344,A81000C,00100,0200,ARIZONA BAPTIST 3344,A81000C,00100,0400,ABRC 3344,B100000,00000,0100,00000(SQUARE FEET) 3344,B100000,00000,0200,00000(SQUARE FEET) 3344,B100000,00000,0300,00000(GROSS SALARIES) 3344,B100000,00000,0400,00000(ACCUM COST) 3344,B100000,00000,0500,00000(SQUARE FEET) 3344,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3344,B100000,00000,0700,00000(HOURS OF SERVICE) 3344,B100000,00000,0800,00000(MEALS SERVED) 3344,B100000,00000,0900,00000(DIRECT NRSG HRS) 3344,B100000,00000,1000,00000(COSTED REQUIS) 3344,B100000,00000,1100,00000(COSTED REQUIS) 3344,B100000,00000,1200,00000(TIME SPENT) 3344,B100000,00000,1300,00000(TIME SPENT) 3344,B100000,00000,1350,00000 3344,B100000,00000,1400,00000(ASSIGNED TIME) 3344,E10A180,00301,0100,02/04/1997 3344,E10A180,00501,0100,08/08/1997 3344,E10A180,00501,0300,08/08/1997 3344,E10A180,00502,0100,08/28/1998 3344,E10A180,00550,0300,08/28/1998 3344,S000000,00100,0200,06/02/1997 3344,S200000,00100,0100,11315 W. PEORIA AVENUE 3344,S200000,00200,0100,YOUNGTOWN 3344,S200000,00200,0200,AZ 3344,S200000,00200,0300,85362 3344,S200000,00300,0100,MARICOPA 3344,S200000,00400,0100,COOK HEALTHCARE 3344,S200000,00400,0200,035137 3344,S200000,00400,0300,06/23/1986 3344,S200000,00400,0500,O 3344,S200000,02200,0100,Y 3354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3354,A000000,00300,0000,00300EMPLOYEE BENEFITS 3354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3354,A000000,00700,0000,00700HOUSEKEEPING 3354,A000000,00800,0000,00800DIETARY 3354,A000000,00900,0000,00900NURSING ADMINISTRATION 3354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3354,A000000,01100,0000,01100PHARMACY 3354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3354,A000000,01300,0000,01300SOCIAL SERVICE 3354,A000000,01350,0000,01500INT./RES.(APPROVED TEACHING PRO 3354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3354,A000000,01600,0000,01600SKILLED NURSING FACILITY 3354,A000000,01800,0000,01800NURSING FACILITY 3354,A000000,02100,0000,02100RADIOLOGY 3354,A000000,02200,0000,02200LABORATORY 3354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3354,A000000,02500,0000,02500PHYSICAL THERAPY 3354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3354,A000000,02700,0000,02700SPEECH PATHOLOGY 3354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3354,A000000,03050,0000,03300OTHER 3354,A000000,03200,0000,03200SUPPORT SURFACES 3354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3354,A000000,05000,0000,05000CORF 3354,A000000,05010,0000,05010CMHC 3354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3354,A81000A,00100,0100,Y 3354,A81000B,00100,0300,HO ALLOC 3354,A81000B,00200,0300,HO ALLOC 3354,A81000B,00300,0300,THERAPY 3354,A81000B,00400,0300,THERAPY 3354,A81000B,00500,0300,THERAPY 3354,A81000C,00100,0100,B 3354,A81000C,00100,0200,UNISON HEALTHCARE 3354,A81000C,00100,0600,LONG TERM CARE 3354,B100000,00000,0100,00000(SQUARE FEET) 3354,B100000,00000,0200,00000(SQUARE FEET) 3354,B100000,00000,0300,00000(GROSS SALARIES) 3354,B100000,00000,0400,00000(ACCUM COST) 3354,B100000,00000,0500,00000(SQUARE FEET) 3354,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3354,B100000,00000,0700,00000(SQUARE FEET) 3354,B100000,00000,0800,00000(MEALS SERVED) 3354,B100000,00000,0900,00000(NURSING SALARIES) 3354,B100000,00000,1000,00000(COSTED REQUIS) 3354,B100000,00000,1100,00000(COSTED REQUIS) 3354,B100000,00000,1200,00000(PATIENT DAYS) 3354,B100000,00000,1300,00000(PATIENT DAYS) 3354,B100000,00000,1350,00000(PATIENT DAYS) 3354,B100000,00000,1400,00000(ASSIGNED TIME) 3354,E10A180,00301,0100,07/26/1996 3354,E10A180,00302,0100,11/19/1996 3354,E10A180,00302,0300,11/19/1996 3354,E10A180,00350,0300,07/26/1996 3354,E10A180,00501,0100,08/13/1997 3354,E10A180,00550,0300,08/13/1997 3354,S000000,00100,0200,06/02/1997 3354,S200000,00100,0100,2401 E. HUNT STREET 3354,S200000,00200,0100,SHOW LOW 3354,S200000,00200,0200,AZ 3354,S200000,00200,0300,85901 3354,S200000,00300,0100,NAVAJO 3354,S200000,00400,0100,PUEBLO NORTE NURSING CENTER 3354,S200000,00400,0200,035139 3354,S200000,00400,0300,05/01/1992 3354,S200000,00400,0500,O 3354,S200000,01600,0100,Y 3354,S200000,02200,0100,Y 3365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3365,A000000,00300,0000,00300EMPLOYEE BENEFITS 3365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3365,A000000,00700,0000,00700HOUSEKEEPING 3365,A000000,00800,0000,00800DIETARY 3365,A000000,00900,0000,00900NURSING ADMINISTRATION 3365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3365,A000000,01100,0000,01100PHARMACY 3365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3365,A000000,01300,0000,01300SOCIAL SERVICE 3365,A000000,01350,0000,01500ACTIVITIES 3365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3365,A000000,01600,0000,01600SKILLED NURSING FACILITY 3365,A000000,01800,0000,01800NURSING FACILITY 3365,A000000,01810,0000,01810ICF/MR 3365,A000000,02100,0000,02100RADIOLOGY 3365,A000000,02200,0000,02200LABORATORY 3365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3365,A000000,02500,0000,02500PHYSICAL THERAPY 3365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3365,A000000,02700,0000,02700SPEECH PATHOLOGY 3365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3365,A000000,03550,0000,03550FQHC 3365,A000000,05000,0000,05000CORF 3365,A000000,05010,0000,05010CMHC 3365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3365,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 3365,A81000A,00100,0100,Y 3365,A81000B,00100,0300,HOME OFFICE 3365,B100000,00000,0100,00000(SQUARE FEET) 3365,B100000,00000,0200,00000(SQUARE FEET) 3365,B100000,00000,0300,00000(GROSS SALARIES) 3365,B100000,00000,0400,00000(ACCUM COST) 3365,B100000,00000,0500,00000(SQUARE FEET) 3365,B100000,00000,0600,00000(PATIENT DAYS) 3365,B100000,00000,0700,00000(SQUARE FEET) 3365,B100000,00000,0800,00000(MEALS SERVED) 3365,B100000,00000,0900,00000(DIRECT NRSG HRS) 3365,B100000,00000,1000,00000(PATIENT DAYS) 3365,B100000,00000,1100,00000(COSTED REQUIS) 3365,B100000,00000,1200,00000(# OF ADMISSIONS 3365,B100000,00000,1300,00000(PATIENT DAYS) 3365,B100000,00000,1350,00000(PATIENT DAYS) 3365,B100000,00000,1400,00000(ASSIGNED TIME) 3365,E10A180,00501,0100,04/30/1998 3365,E10A180,00501,0300,04/14/2000 3365,E10A180,00502,0100,04/14/2000 3365,E10A180,00550,0100,03/22/1999 3365,E10A180,00550,0300,04/30/1998 3365,E10A180,00551,0300,03/22/1999 3365,S000000,00100,0200,07/16/1997 3365,S200000,00100,0100,1311 N 99TH AVENUE 3365,S200000,00200,0100,PEORIA 3365,S200000,00200,0200,AZ 3365,S200000,00200,0300,85345 3365,S200000,00300,0100,MARICOPA 3365,S200000,00400,0100,CAMELOT CARE CENTER 3365,S200000,00400,0200,035142 3365,S200000,00400,0300,03/05/1987 3365,S200000,00400,0500,O 3365,S200000,01600,0100,Y 3365,S200000,01900,0100,OTHER 3365,S200000,02800,0100,Y 3372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3372,A000000,00300,0000,00300EMPLOYEE BENEFITS 3372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3372,A000000,00700,0000,00700HOUSEKEEPING 3372,A000000,00800,0000,00800DIETARY 3372,A000000,00900,0000,00900NURSING ADMINISTRATION 3372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3372,A000000,01100,0000,01100PHARMACY 3372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3372,A000000,01300,0000,01300SOCIAL SERVICE 3372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3372,A000000,01600,0000,01600SKILLED NURSING FACILITY 3372,A000000,01800,0000,01800NURSING FACILITY 3372,A000000,01810,0000,01810ICF/MR 3372,A000000,02500,0000,02500PHYSICAL THERAPY 3372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3372,A000000,02700,0000,02700SPEECH PATHOLOGY 3372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3372,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3372,A000000,03550,0000,03550FQHC 3372,A000000,05000,0000,05000CORF 3372,A000000,05010,0000,05010CMHC 3372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3372,A000000,05300,0000,05300INTEREST EXPENSE 3372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3372,A81000A,00100,0100,Y 3372,A81000B,00100,0300,ADMIN HOME OFFICE CO 3372,A81000B,00200,0300,CAPITAL HOME OFFICE 3372,A81000C,00100,0100,B 3372,A81000C,00100,0400,FREEDOM GROUP 3372,A81000C,00100,0600,HOME OFFICE 3372,A81000C,00200,0100,B 3372,A81000C,00200,0400,SUN HEALTH 3372,A81000C,00200,0600,HOME OFFICE 3372,B100000,00000,0100,00000(SQUARE FEET) 3372,B100000,00000,0200,00000(SQUARE FEET) 3372,B100000,00000,0300,00000(GROSS SALARIES) 3372,B100000,00000,0400,00000(ACCUM COST) 3372,B100000,00000,0500,00000(SQUARE FEET) 3372,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3372,B100000,00000,0700,00000(HOURS OF SERVICE) 3372,B100000,00000,0800,00000(MEALS SERVED) 3372,B100000,00000,0900,00000(DIRECT NRSG HRS) 3372,B100000,00000,1000,00000(COSTED REQUIS) 3372,B100000,00000,1100,00000(COSTED REQUIS) 3372,B100000,00000,1200,00000(TIME SPENT) 3372,B100000,00000,1300,00000(TIME SPENT) 3372,B100000,00000,1400,00000(ASSIGNED TIME) 3372,E10A180,00350,0100,01/23/1997 3372,E10A180,00501,0100,08/07/1997 3372,E10A180,00502,0100,04/30/1998 3372,S000000,00100,0200,05/30/1997 3372,S200000,00100,0100,13215 NORTH 94TH DRIVE 3372,S200000,00200,0100,PEORIA 3372,S200000,00200,0200,AZ 3372,S200000,00200,0300,85381 3372,S200000,00300,0100,MARICOPA 3372,S200000,00400,0100,PLAZA DEL RIO CARE CENTER 3372,S200000,00400,0200,035144 3372,S200000,00400,0300,06/10/1987 3372,S200000,00400,0500,O 3372,S200000,01600,0100,Y 3372,S200000,04300,0100,Y 3380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3380,A000000,00300,0000,00300EMPLOYEE BENEFITS 3380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3380,A000000,00700,0000,00700HOUSEKEEPING 3380,A000000,00800,0000,00800DIETARY 3380,A000000,00900,0000,00900NURSING ADMINISTRATION 3380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3380,A000000,01100,0000,01100PHARMACY 3380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3380,A000000,01300,0000,01300SOCIAL SERVICE 3380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3380,A000000,01600,0000,01600SKILLED NURSING FACILITY 3380,A000000,01800,0000,01800NURSING FACILITY 3380,A000000,02200,0000,02200LABORATORY 3380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3380,A000000,02500,0000,02500PHYSICAL THERAPY 3380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3380,A000000,02700,0000,02700SPEECH PATHOLOGY 3380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3380,A000000,03050,0000,03300OTHER ANCILLARY COST CTR 3380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3380,A000000,05000,0000,05000CORF 3380,A000000,05010,0000,05010CMHC 3380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3380,A000000,05300,0000,05300INTEREST EXPENSE 3380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3380,A81000A,00100,0100,Y 3380,A81000B,00100,0300,HOME OFFICE COSTS 3380,A81000B,00300,0300,SHAREHOLDER INTEREST 3380,A81000B,00400,0300,FACILITY RENT 3380,A81000B,00500,0300,DEPRECIATION 3380,A81000C,00100,0100,B 3380,A81000C,00100,0200,DEVON GABLES LODGE&A 3380,A81000C,00100,0400,PARTNERS 3380,A81000C,00100,0600,HOME OFFICE 3380,A81000C,00200,0100,B 3380,A81000C,00200,0200,H. DUBIN/M. KANTOR 3380,A81000C,00200,0400,SHAREHOLDERS 3380,A81000C,00300,0100,B 3380,A81000C,00300,0200,DEVON GABLES 3380,A81000C,00300,0600,PROPERTY 3380,A81000C,00400,0200,NURSING HOME 3380,A81000C,00400,0400,PARTNERS 3380,A81000C,00400,0600,OWNERS 3380,B100000,00000,0100,00000(SQUARE FEET) 3380,B100000,00000,0200,00000(SQUARE FEET) 3380,B100000,00000,0300,00000(GROSS SALARIES) 3380,B100000,00000,0400,00000(ACCUM COST) 3380,B100000,00000,0500,00000(SQUARE FEET) 3380,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3380,B100000,00000,0700,00000(HOURS OF SERVICE) 3380,B100000,00000,0800,00000(MEALS SERVED) 3380,B100000,00000,0900,00000(DIRECT NRSG HRS) 3380,B100000,00000,1000,00000(COSTED REQUIS) 3380,B100000,00000,1100,00000(COSTED REQUIS) 3380,B100000,00000,1200,00000(TIME SPENT) 3380,B100000,00000,1300,00000(TIME SPENT) 3380,B100000,00000,1400,00000(ASSIGNED TIME) 3380,E10A180,00301,0300,01/28/1997 3380,E10A180,00350,0300,01/28/1997 3380,E10A180,00501,0100,07/11/1997 3380,E10A180,00501,0300,07/11/1997 3380,S000000,00100,0200,05/29/1997 3380,S200000,00100,0100,6150 E. GRANT RD 3380,S200000,00200,0100,TUCSON 3380,S200000,00200,0200,AZ 3380,S200000,00200,0300,85712 3380,S200000,00300,0100,PIMA 3380,S200000,00400,0100,DEVON GABLES HEALTH CARE CENTER 3380,S200000,00400,0200,035145 3380,S200000,00400,0300,05/01/1993 3380,S200000,00400,0500,O 3380,S200000,04300,0100,Y 3389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3389,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3389,A000000,00300,0000,00300EMPLOYEE BENEFITS 3389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3389,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3389,A000000,00700,0000,00700HOUSEKEEPING 3389,A000000,00800,0000,00800DIETARY 3389,A000000,00900,0000,00900NURSING ADMINISTRATION 3389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3389,A000000,01100,0000,01100PHARMACY 3389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3389,A000000,01300,0000,01300SOCIAL SERVICE 3389,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3389,A000000,01600,0000,01600SKILLED NURSING FACILITY 3389,A000000,01800,0000,01800NURSING FACILITY 3389,A000000,01900,0000,01900OTHER LONG TERM CARE 3389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3389,A000000,02500,0000,02500PHYSICAL THERAPY 3389,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3389,A000000,02700,0000,02700SPEECH PATHOLOGY 3389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3389,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3389,A000000,05000,0000,05000CORF 3389,A000000,05010,0000,05010CMHC 3389,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3389,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3389,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3389,B100000,00000,0100,00040(SQUARE FEET) 3389,B100000,00000,0200,00040(SQUARE FEET) 3389,B100000,00000,0300,00040(GROSS SALARIES) 3389,B100000,00000,0400,00040(ACCUM COST) 3389,B100000,00000,0500,00040(SQUARE FEET) 3389,B100000,00000,0600,00040(LBS. OF LAUNDRY) 3389,B100000,00000,0700,00040(SQUARE FEET) 3389,B100000,00000,0800,00040(MEALS SERVED) 3389,B100000,00000,0900,00040(DIRECT NRSG HRS) 3389,B100000,00000,1000,00040(COSTED REQUIS) 3389,B100000,00000,1100,00040(COSTED REQUIS) 3389,B100000,00000,1200,00040(TIME SPENT) 3389,B100000,00000,1300,00040(TIME SPENT) 3389,B100000,00000,1400,00040(ASSIGNED TIME) 3389,S000000,00100,0200,05/30/1997 3389,S200000,00100,0100,4310 EAST GRANT ROAD 3389,S200000,00200,0100,TUCSON 3389,S200000,00200,0200,AZ 3389,S200000,00200,0300,85712 3389,S200000,00300,0100,PIMA 3389,S200000,00400,0100,VILLA MARIA 3389,S200000,00400,0200,035147 3389,S200000,00400,0300,01/01/1988 3389,S200000,00400,0500,O 3389,S200000,00600,0200,035147 3389,S200000,00600,0300,01/01/1988 3389,S200000,00600,0600,P 3389,S200000,01600,0100,Y 3400,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 3400,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 3400,A000000,00300,0000,00300EMPLOYEE BENEFITS 3400,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 3400,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 3400,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 3400,A000000,00700,0000,00700HOUSEKEEPING 3400,A000000,00800,0000,00800DIETARY 3400,A000000,00900,0000,00900NURSING ADMINISTRATION 3400,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 3400,A000000,01300,0000,01300SOCIAL SERVICE 3400,A000000,01350,0000,01500ACTIVITIES 3400,A000000,01600,0000,01600SKILLED NURSING FACILITY 3400,A000000,01800,0000,01800NURSING FACILITY 3400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3400,A000000,02500,0000,02500PHYSICAL THERAPY 3400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3400,A000000,02700,0000,02700SPEECH PATHOLOGY 3400,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 3400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3400,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 3400,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 3400,A000000,05901,0000,05901CONTRACTED MEALS 3400,A81000A,00100,0100,Y 3400,A81000B,00100,0300,SHS HUMAN RESOURCES 3400,A81000B,00200,0300,SHS A&G/BUSINESS OFF 3400,A81000B,00300,0300,SHS MAINT & REPAIRS 3400,A81000B,00400,0300,SHS INTEREST EXP 3400,B100000,00000,0100,00001(SQUARE FEET) 3400,B100000,00000,0200,00001(SQUARE FEET) 3400,B100000,00000,0300,00001(GROSS SALARIES) 3400,B100000,00000,0400,00001(ACCUM COST) 3400,B100000,00000,0500,00001(SQUARE FEET) 3400,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 3400,B100000,00000,0700,00001(HOURS OF SERVICE) 3400,B100000,00000,0800,00001(MEALS SERVED) 3400,B100000,00000,0900,00001(DIRECT NRSG HRS) 3400,B100000,00000,1200,00001(TIME SPENT) 3400,B100000,00000,1300,00001(TIME SPENT) 3400,B100000,00000,1350,00001PATIENT DAYS 3400,S000000,00100,0200,08/15/1996 3400,S200000,00400,0100,SAMARITAN WHITE MTN CARE CTR 3400,S200000,00400,0200,035148 3400,S200000,00400,0300,12/14/1987 3400,S200000,00400,0500,O 3400,S200000,01500,0100,Y 3400,S200000,01900,0100,OTHER 3400,S200000,02200,0100,Y 3401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3401,A000000,00300,0000,00300EMPLOYEE BENEFITS 3401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3401,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3401,A000000,00700,0000,00700HOUSEKEEPING 3401,A000000,00800,0000,00800DIETARY 3401,A000000,00900,0000,00900NURSING ADMINISTRATION 3401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3401,A000000,01100,0000,01100PHARMACY 3401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3401,A000000,01300,0000,01300SOCIAL SERVICE 3401,A000000,01350,0000,01500REHABILITATION 3401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3401,A000000,01600,0000,01600SKILLED NURSING FACILITY 3401,A000000,01800,0000,01800NURSING FACILITY 3401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3401,A000000,02500,0000,02500PHYSICAL THERAPY 3401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3401,A000000,02700,0000,02700SPEECH PATHOLOGY 3401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3401,A000000,05000,0000,05000CORF 3401,A000000,05010,0000,05010CMHC 3401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3401,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3401,A000000,06150,0000,06300VENDING 3401,A000000,06151,0000,06310OTHER NONREIMBURSABLE 3401,B100000,00000,0100,00010(SQUARE FEET) 3401,B100000,00000,0200,00010(SQUARE FEET) 3401,B100000,00000,0300,00010(GROSS SALARIES) 3401,B100000,00000,0400,00010(ACCUM COST) 3401,B100000,00000,0500,00010(SQUARE FEET) 3401,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 3401,B100000,00000,0700,00010(HOURS OF SERVICE) 3401,B100000,00000,0800,00010(MEALS SERVED) 3401,B100000,00000,0900,00010(DIRECT NRSG HRS) 3401,B100000,00000,1000,00010(COSTED REQUIS) 3401,B100000,00000,1100,00010(COSTED REQUIS) 3401,B100000,00000,1200,00010(TIME SPENT) 3401,B100000,00000,1300,00010(TIME SPENT) 3401,B100000,00000,1350,00010 3401,B100000,00000,1400,00010(ASSIGNED TIME) 3401,E10A180,00301,0100,03/03/1997 3401,E10A180,00301,0300,03/03/1997 3401,E10A180,00550,0100,05/30/1997 3401,E10A180,00550,0300,05/30/1997 3401,S000000,00100,0200,05/29/1997 3401,S200000,00100,0100,118 SOUTH MOUNTAIN AVENUE 3401,S200000,00100,0300,1700 3401,S200000,00200,0100,SPRINGERVILLE 3401,S200000,00200,0200,AZ 3401,S200000,00200,0300,85938 3401,S200000,00300,0100,APACHE 3401,S200000,00400,0100,WHITE MOUNTAIN CARE CENTER 3401,S200000,00400,0200,035148 3401,S200000,00400,0300,12/14/1987 3401,S200000,00400,0500,O 3401,S200000,01600,0100,Y 3401,S200000,02200,0100,Y 3410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3410,A000000,00300,0000,00300EMPLOYEE BENEFITS 3410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3410,A000000,00700,0000,00700HOUSEKEEPING 3410,A000000,00800,0000,00800DIETARY 3410,A000000,00801,0000,00801CAFETERIA 3410,A000000,00900,0000,00900NURSING ADMINISTRATION 3410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3410,A000000,01100,0000,01100PHARMACY 3410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3410,A000000,01300,0000,01300SOCIAL SERVICE 3410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3410,A000000,01600,0000,01600SKILLED NURSING FACILITY 3410,A000000,01800,0000,01800NURSING FACILITY 3410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3410,A000000,02500,0000,02500PHYSICAL THERAPY 3410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3410,A000000,02700,0000,02700SPEECH PATHOLOGY 3410,A000000,02701,0000,02701REHAB PSYCH 3410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3410,A000000,05000,0000,05000CORF 3410,A000000,05010,0000,05010CMHC 3410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3410,A000000,05500,0000,05500HOSPICE 3410,A81000A,00100,0100,Y 3410,A81000B,00100,0300,HOME OFFICE ADMIN EX 3410,A81000B,00200,0300,MEDICAL DIRECTOR 3410,A81000B,00300,0300,ST. MARYS SHARED SV 3410,A81000B,00400,0300,ST. MARYS SHARED SV 3410,A81000B,00500,0300,ST. MARYS SHARED SV 3410,A81000B,00600,0300,ST. MARYS SHARED SV 3410,A81000C,00100,0100,B 3410,A81000C,00100,0200,CARONDELET HLT SVC 3410,A81000C,00100,0600,HEALTH CARE 3410,B100000,00000,0100,00000(SQUARE FEET) 3410,B100000,00000,0200,00000(SQUARE FEET) 3410,B100000,00000,0300,00000(GROSS SALARIES) 3410,B100000,00000,0400,00000(ACCUM COST) 3410,B100000,00000,0500,00000(SQUARE FEET) 3410,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3410,B100000,00000,0700,00000(HOURS OF SERVICE) 3410,B100000,00000,0800,00000(MEALS SERVED) 3410,B100000,00000,0801,00000(FTES SERVED) 3410,B100000,00000,0900,00000(DIRECT NRSG HRS) 3410,B100000,00000,1000,00000(COSTED REQUIS) 3410,B100000,00000,1100,00000(COSTED REQUIS) 3410,B100000,00000,1200,00000(TIME SPENT) 3410,B100000,00000,1300,00000(TIME SPENT) 3410,B100000,00000,1400,00000(ASSIGNED TIME) 3410,E10A180,00301,0300,08/29/1997 3410,E10A180,00351,0100,08/29/1997 3410,E10A180,00550,0100,01/22/1998 3410,E10A180,00550,0300,01/22/1998 3410,S000000,00100,0200,12/01/1997 3410,S200000,00100,0100,1802 W. ST. MARYS RD. 3410,S200000,00200,0100,TUCSON 3410,S200000,00200,0200,035149 3410,S200000,00200,0300,85745 3410,S200000,00300,0100,PIMA 3410,S200000,00400,0100,HOLY FAMILY CENTER 3410,S200000,00400,0200,035149 3410,S200000,00400,0300,12/15/1987 3410,S200000,00400,0500,O 3410,S200000,01600,0100,Y 3416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3416,A000000,00300,0000,00300EMPLOYEE BENEFITS 3416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3416,A000000,00700,0000,00700HOUSEKEEPING 3416,A000000,00800,0000,00800DIETARY 3416,A000000,00900,0000,00900NURSING ADMINISTRATION 3416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3416,A000000,01100,0000,01100PHARMACY 3416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3416,A000000,01300,0000,01300SOCIAL SERVICE 3416,A000000,01350,0000,01500RECREATION 3416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3416,A000000,01600,0000,01600SKILLED NURSING FACILITY 3416,A000000,01800,0000,01800NURSING FACILITY 3416,A000000,01900,0000,01900OTHER LONG TERM CARE 3416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3416,A000000,02500,0000,02500PHYSICAL THERAPY 3416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3416,A000000,02700,0000,02700SPEECH PATHOLOGY 3416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3416,A000000,05000,0000,05000CORF 3416,A000000,05010,0000,05010CMHC 3416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3416,B100000,00000,0100,00040(SQUARE FEET) 3416,B100000,00000,0200,00040(SQUARE FEET) 3416,B100000,00000,0300,00040(GROSS SALARIES) 3416,B100000,00000,0400,00040(ACCUM COST) 3416,B100000,00000,0500,00040(SQUARE FEET) 3416,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3416,B100000,00000,0700,00040(HOURS OF SERVICE) 3416,B100000,00000,0800,00040(MEALS SERVED) 3416,B100000,00000,0900,00040(DIRECT NRSG HRS) 3416,B100000,00000,1000,00040(COSTED REQUIS) 3416,B100000,00000,1100,00040(COSTED REQUIS) 3416,B100000,00000,1200,00040(TIME SPENT) 3416,B100000,00000,1300,00040(TIME SPENT) 3416,B100000,00000,1350,00040PATIENT DAYS 3416,B100000,00000,1400,00040(ASSIGNED TIME) 3416,E10A180,00301,0100,09/11/1996 3416,E10A180,00301,0300,09/11/1996 3416,E10A180,00501,0100,03/18/1998 3416,E10A180,00501,0300,06/02/1997 3416,E10A180,00550,0100,06/02/1997 3416,E10A180,00550,0300,03/18/1998 3416,E10A180,00551,0100,01/11/1999 3416,E10A180,00551,0300,01/11/1999 3416,S000000,00100,0200,06/02/1997 3416,S200000,00100,0100,700 LAPOSADA CIRCLE 3416,S200000,00200,0100,GREEN VALLEY 3416,S200000,00200,0200,AZ 3416,S200000,00200,0300,85614 3416,S200000,00300,0100,PIMA 3416,S200000,00400,0100,PARK CENTRE HEALTHCARE 3416,S200000,00400,0200,035153 3416,S200000,00400,0300,01/29/1988 3416,S200000,00400,0500,O 3416,S200000,01600,0100,Y 3426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3426,A000000,00300,0000,00300EMPLOYEE BENEFITS 3426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3426,A000000,00700,0000,00700HOUSEKEEPING 3426,A000000,00800,0000,00800DIETARY 3426,A000000,00900,0000,00900NURSING ADMINISTRATION 3426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3426,A000000,01100,0000,01100PHARMACY 3426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3426,A000000,01300,0000,01300SOCIAL SERVICE 3426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3426,A000000,01600,0000,01600SKILLED NURSING FACILITY 3426,A000000,01800,0000,01800NURSING FACILITY 3426,A000000,02100,0000,02100RADIOLOGY 3426,A000000,02200,0000,02200LABORATORY 3426,A000000,02300,0000,02300INTRAVENOUS THERAPY 3426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3426,A000000,02500,0000,02500PHYSICAL THERAPY 3426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3426,A000000,02700,0000,02700SPEECH PATHOLOGY 3426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3426,A000000,02901,0000,02901THERAPEUTIC BED 3426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3426,A000000,05000,0000,05000CORF 3426,A000000,05010,0000,05010CMHC 3426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3426,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3426,A81000A,00100,0100,Y 3426,A81000B,00100,0300,MANAGEMENT FEE 3426,A81000C,00100,0100,B 3426,A81000C,00100,0200,FRC 3426,A81000C,00100,0400,FRIENDSHIP RET. CORP 3426,A81000C,00100,0600,HEALTH CARE MGT 3426,B100000,00000,0100,00000(SQUARE FEET) 3426,B100000,00000,0200,00000(SQUARE FEET) 3426,B100000,00000,0300,00000(GROSS SALARIES) 3426,B100000,00000,0400,00000(ACCUM COST) 3426,B100000,00000,0500,00000(SQUARE FEET) 3426,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3426,B100000,00000,0700,00000(SQUARE FEET) 3426,B100000,00000,0800,00000(MEALS SERVED) 3426,B100000,00000,0900,00000(DIRECT NRSG HRS) 3426,B100000,00000,1000,00000(COSTED REQUIS) 3426,B100000,00000,1100,00000(COSTED REQUIS) 3426,B100000,00000,1200,00000(TIME SPENT) 3426,B100000,00000,1300,00000(TIME SPENT) 3426,B100000,00000,1400,00000(ASSIGNED TIME) 3426,E10A180,00301,0100,01/28/1997 3426,E10A180,00301,0300,01/27/1997 3426,E10A180,00550,0100,06/27/1997 3426,E10A180,00550,0300,06/27/1997 3426,E10A180,00551,0100,06/02/1998 3426,E10A180,00551,0300,06/02/1998 3426,S000000,00100,0200,06/02/1997 3426,S200000,00100,0100,8641 NORTH 67TH AVENUE 3426,S200000,00200,0100,GLENDALE 3426,S200000,00200,0200,AZ 3426,S200000,00200,0300,85302 3426,S200000,00300,0100,MARICOPA 3426,S200000,00400,0100,GLENCROFT CARE CENTER 3426,S200000,00400,0200,035154 3426,S200000,00400,0300,04/05/1988 3426,S200000,00400,0500,O 3426,S200000,00400,0600,O 3426,S200000,00600,0200,035154 3426,S200000,00600,0300,04/05/1988 3426,S200000,00600,0600,P 3426,S200000,01600,0100,Y 3426,S200000,04300,0100,Y 3438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3438,A000000,00300,0000,00300EMPLOYEE BENEFITS 3438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3438,A000000,00700,0000,00700HOUSEKEEPING 3438,A000000,00800,0000,00800DIETARY 3438,A000000,00900,0000,00900NURSING ADMINISTRATION 3438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3438,A000000,01100,0000,01100PHARMACY 3438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3438,A000000,01300,0000,01300SOCIAL SERVICE 3438,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 3438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3438,A000000,01600,0000,01600SKILLED NURSING FACILITY 3438,A000000,02200,0000,02200LABORATORY 3438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3438,A000000,02500,0000,02500PHYSICAL THERAPY 3438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3438,A000000,02700,0000,02700SPEECH PATHOLOGY 3438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3438,A000000,05000,0000,05000CORF 3438,A000000,05010,0000,05010CMHC 3438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3438,A81000A,00100,0100,Y 3438,A81000B,00100,0300,RENT 3438,A81000B,00200,0300,MANAGEMENT FEES 3438,A81000C,00100,0100,B 3438,A81000C,00100,0400,MADISON PTR OF SPRIN 3438,A81000C,00100,0600,BUILDING RENTAL 3438,A81000C,00200,0100,A 3438,A81000C,00200,0200,THOMAS MOEHN 3438,A81000C,00200,0600,SNF MANAGEMENT 3438,A81000C,00300,0100,A 3438,A81000C,00300,0200,PAUL KLOCKENGAY 3438,A81000C,00300,0600,SNF MANAGEMENT 3438,A81000C,00400,0100,A 3438,A81000C,00400,0200,MYRON BIRKY 3438,A81000C,00400,0600,SNF MANAGEMENT 3438,B100000,00000,0100,00000SQUARE FEET 3438,B100000,00000,0200,00000SQUARE FEET 3438,B100000,00000,0300,00000GROSS SALARIES 3438,B100000,00000,0400,00000ACCUM COST 3438,B100000,00000,0500,00000SQUARE FEET 3438,B100000,00000,0600,00000POUNDS OF LAUNDRY 3438,B100000,00000,0700,00000HOURS OF SERVICE 3438,B100000,00000,0800,00000MEALS SERVED 3438,B100000,00000,0900,00000DIRECT NRSG HRS 3438,B100000,00000,1000,00000COSTED REQUIS 3438,B100000,00000,1100,00000COSTED REQUIS 3438,B100000,00000,1200,00000TIME SPENT 3438,B100000,00000,1300,00000TIME SPENT 3438,B100000,00000,1350,00000 3438,B100000,00000,1400,00000ASSIGNED TIME 3438,E10A180,00301,0100,02/27/1997 3438,E10A180,00350,0300,02/27/1997 3438,E10A180,00550,0100,03/12/1999 3438,E10A180,00550,0300,03/12/1999 3438,S000000,00100,0200,01/11/1998 3438,S200000,00100,0100,1856 EAST THOMAS ROAD 3438,S200000,00200,0100,PHOENIX 3438,S200000,00200,0200,AZ 3438,S200000,00200,0300,85016 3438,S200000,00300,0100,MARICOPA 3438,S200000,00400,0100,SQUAW PEAK CARE CENTER 3438,S200000,00400,0200,035155 3438,S200000,00400,0300,11/01/1995 3438,S200000,00400,0500,O 3438,S200000,01500,0100,Y 3457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3457,A000000,00300,0000,00300EMPLOYEE BENEFITS 3457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3457,A000000,00700,0000,00700HOUSEKEEPING 3457,A000000,00800,0000,00800DIETARY 3457,A000000,00900,0000,00900NURSING ADMINISTRATION 3457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3457,A000000,01100,0000,01100PHARMACY 3457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3457,A000000,01300,0000,01300SOCIAL SERVICE 3457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3457,A000000,01600,0000,01600SKILLED NURSING FACILITY 3457,A000000,01800,0000,01800NURSING FACILITY 3457,A000000,01900,0000,01900OTHER LONG TERM CARE 3457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3457,A000000,02500,0000,02500PHYSICAL THERAPY 3457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3457,A000000,02700,0000,02700SPEECH PATHOLOGY 3457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3457,A000000,05000,0000,05000CORF 3457,A000000,05010,0000,05010CMHC 3457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3457,A000000,06201,0000,06201FUND DEVELOPMENT 3457,B100000,00000,0100,00001(SQUARE FEET) 3457,B100000,00000,0200,00001(SQUARE FEET) 3457,B100000,00000,0300,00001(GROSS SALARIES) 3457,B100000,00000,0400,00001(ACCUM COST) 3457,B100000,00000,0500,00001(SQUARE FEET) 3457,B100000,00000,0600,00001PATIENT DAYS 3457,B100000,00000,0700,00001SQUARE FEET 3457,B100000,00000,0800,00001PATIENT DAYS 3457,B100000,00000,0900,00001NURSING SALARIES 3457,B100000,00000,1000,00001PATIENT DAYS 3457,B100000,00000,1100,00001(COSTED REQUIS) 3457,B100000,00000,1200,00001PATIENT DAYS 3457,B100000,00000,1300,00001PATIENT DAYS 3457,B100000,00000,1400,00001(ASSIGNED TIME) 3457,E10A180,00301,0100,08/29/1997 3457,E10A180,00301,0300,08/29/1997 3457,E10A180,00501,0100,02/10/1998 3457,E10A180,00501,0300,02/10/1998 3457,E10A180,00550,0300,01/16/1998 3457,E10A180,00551,0300,12/20/1997 3457,S000000,00100,0200,11/19/1997 3457,S200000,00400,0100,KIVEL CARE CENTER 3457,S200000,00400,0200,035161 3457,S200000,00400,0300,07/01/1985 3457,S200000,00400,0500,O 3457,S200000,00400,0600,O 3457,S200000,01600,0100,Y 3464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3464,A000000,00300,0000,00300EMPLOYEE BENEFITS 3464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3464,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3464,A000000,00700,0000,00700HOUSEKEEPING 3464,A000000,00800,0000,00800DIETARY 3464,A000000,00900,0000,00900NURSING ADMINISTRATION 3464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3464,A000000,01100,0000,01100PHARMACY 3464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3464,A000000,01300,0000,01300SOCIAL SERVICE 3464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3464,A000000,01600,0000,01600SKILLED NURSING FACILITY 3464,A000000,01800,0000,01800NURSING FACILITY 3464,A000000,02500,0000,02500PHYSICAL THERAPY 3464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3464,A000000,02700,0000,02700SPEECH PATHOLOGY 3464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3464,A000000,05000,0000,05000CORF 3464,A000000,05010,0000,05010CMHC 3464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3464,B100000,00000,0100,00040(SQUARE FEET) 3464,B100000,00000,0200,00040(SQUARE FEET) 3464,B100000,00000,0300,00040(GROSS SALARIES) 3464,B100000,00000,0400,00040(ACCUM COST) 3464,B100000,00000,0500,00040(SQUARE FEET) 3464,B100000,00000,0600,00040(SQUARE FEET) 3464,B100000,00000,0700,00040(HOURS OF SERVICE) 3464,B100000,00000,0800,00040(MEALS SERVED) 3464,B100000,00000,0900,00040(DIRECT NRSG HRS) 3464,B100000,00000,1000,00040(COSTED REQUIS) 3464,B100000,00000,1100,00040(COSTED REQUIS) 3464,B100000,00000,1200,00040(TIME SPENT) 3464,B100000,00000,1300,00040(TIME SPENT) 3464,B100000,00000,1400,00040(ASSIGNED TIME) 3464,E10A180,00350,0100,12/20/1996 3464,E10A180,00350,0300,12/20/1996 3464,E10A180,00501,0100,04/21/1997 3464,E10A180,00501,0300,04/21/1997 3464,S000000,00100,0200,03/31/1997 3464,S200000,00100,0100,2150 EAST BROADWAY 3464,S200000,00200,0100,PHOENIX 3464,S200000,00200,0200,AZ 3464,S200000,00200,0300,85040 3464,S200000,00300,0100,MARICOPA 3464,S200000,00400,0100,TANNER CHAPEL 3464,S200000,00400,0200,035162 3464,S200000,00400,0300,07/21/1988 3464,S200000,00400,0500,O 3464,S200000,00400,0600,O 3464,S200000,00600,0200,035162 3464,S200000,00600,0300,07/21/1988 3464,S200000,00600,0600,P 3464,S200000,01600,0100,Y 3470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3470,A000000,00300,0000,00300EMPLOYEE BENEFITS 3470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3470,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3470,A000000,00700,0000,00700HOUSEKEEPING 3470,A000000,00800,0000,00800DIETARY 3470,A000000,00900,0000,00900NURSING ADMINISTRATION 3470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3470,A000000,01100,0000,01100PHARMACY 3470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3470,A000000,01300,0000,01300SOCIAL SERVICE 3470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3470,A000000,01600,0000,01600SKILLED NURSING FACILITY 3470,A000000,01800,0000,01800NURSING FACILITY 3470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3470,A000000,02500,0000,02500PHYSICAL THERAPY 3470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3470,A000000,05000,0000,05000CORF 3470,A000000,05010,0000,05010CMHC 3470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3470,A81000A,00100,0100,Y 3470,A81000B,00100,0300,MANAGEMENT 3470,A81000B,00200,0300,CAPITAL 3470,A81000B,00300,0300,CAPITAL 3470,A81000C,00100,0100,A 3470,A81000C,00100,0200,RUSSELL R RHODES 3470,A81000C,00100,0400,SOUTHWOOD MGMT GROUP 3470,A81000C,00100,0600,MANAGEMENT 3470,A81000C,00200,0100,A 3470,A81000C,00200,0200,PATRICIA L RHODES 3470,A81000C,00200,0400,SOUTHWOOD MGMT FROUP 3470,A81000C,00200,0600,MANAGEMENT 3470,B100000,00000,0100,00040(SQUARE FEET) 3470,B100000,00000,0200,00040(SQUARE FEET) 3470,B100000,00000,0300,00040(GROSS SALARIES) 3470,B100000,00000,0400,00040(ACCUM COST) 3470,B100000,00000,0500,00040(SQUARE FEET) 3470,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3470,B100000,00000,0700,00040(HOURS OF SERVICE) 3470,B100000,00000,0800,00040(MEALS SERVED) 3470,B100000,00000,0900,00040(DIRECT NRSG HRS) 3470,B100000,00000,1000,00040COSTED REQUIS 3470,B100000,00000,1100,00040COSTED REQUIS 3470,B100000,00000,1200,00040(TIME SPENT) 3470,B100000,00000,1300,00040(TIME SPENT) 3470,B100000,00000,1400,00040(ASSIGNED TIME) 3470,S000000,00100,0200,07/07/1997 3470,S200000,00100,0100,2501 NORTH HAYDEN ROAD 3470,S200000,00200,0100,SCOTTSDALE 3470,S200000,00200,0200,AZ 3470,S200000,00200,0300,85287 3470,S200000,00300,0100,MARICOPA 3470,S200000,00400,0100,SCOTTSDALE SOUTHWOOD INC 3470,S200000,00400,0200,035163 3470,S200000,00400,0300,05/01/1995 3470,S200000,00400,0500,O 3470,S200000,01600,0100,Y 3475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3475,A000000,00300,0000,00300EMPLOYEE BENEFITS 3475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3475,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3475,A000000,00700,0000,00700HOUSEKEEPING 3475,A000000,00800,0000,00800DIETARY 3475,A000000,00900,0000,00900NURSING ADMINISTRATION 3475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3475,A000000,01100,0000,01100PHARMACY 3475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3475,A000000,01300,0000,01300SOCIAL SERVICE 3475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3475,A000000,01600,0000,01600SKILLED NURSING FACILITY 3475,A000000,01800,0000,01800NURSING FACILITY 3475,A000000,02100,0000,02100RADIOLOGY 3475,A000000,02200,0000,02200LABORATORY 3475,A000000,02500,0000,02500PHYSICAL THERAPY 3475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3475,A000000,02700,0000,02700SPEECH PATHOLOGY 3475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3475,A000000,05000,0000,05000CORF 3475,A000000,05010,0000,05010CMHC 3475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3475,B100000,00000,0100,00000(SQUARE FEET) 3475,B100000,00000,0200,00000(SQUARE FEET) 3475,B100000,00000,0300,00000(GROSS SALARIES) 3475,B100000,00000,0400,00000(ACCUM COST) 3475,B100000,00000,0500,00000(SQUARE FEET) 3475,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3475,B100000,00000,0700,00000(SQUARE FEET) 3475,B100000,00000,0800,00000(MEALS SERVED) 3475,B100000,00000,0900,00000(DIRECT NRSG HRS) 3475,B100000,00000,1000,00000(COSTED REQUIS) 3475,B100000,00000,1100,00000(COSTED REQUIS) 3475,B100000,00000,1200,00000(TIME SPENT) 3475,B100000,00000,1300,00000(TIME SPENT) 3475,B100000,00000,1400,00000(ASSIGNED TIME) 3475,E10A180,00350,0300,01/30/1997 3475,E10A180,00501,0100,05/14/1997 3475,E10A180,00501,0300,05/14/1997 3475,S000000,00100,0200,05/05/1997 3475,S200000,00100,0100,60 SOUTH 58TH STREET 3475,S200000,00200,0100,MESA 3475,S200000,00200,0200,AZ 3475,S200000,00200,0300,85206 3475,S200000,00300,0100,MARICOPA 3475,S200000,00400,0100,CHULA VISTA 3475,S200000,00400,0200,035164 3475,S200000,00400,0300,08/04/1988 3475,S200000,00400,0500,O 3475,S200000,00400,0600,O 3475,S200000,00600,0200,035164 3475,S200000,00600,0300,08/04/1988 3475,S200000,00600,0600,P 3475,S200000,01600,0100,Y 3486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3486,A000000,00300,0000,00300EMPLOYEE BENEFITS 3486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3486,A000000,00700,0000,00700HOUSEKEEPING 3486,A000000,00800,0000,00800DIETARY 3486,A000000,00900,0000,00900NURSING ADMINISTRATION 3486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3486,A000000,01100,0000,01100PHARMACY 3486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3486,A000000,01300,0000,01300SOCIAL SERVICE 3486,A000000,01350,0000,01500OTHER GENREAL SERVICE COSTS 3486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3486,A000000,01600,0000,01600SKILLED NURSING FACILITY 3486,A000000,01800,0000,01800NURSING FACILITY 3486,A000000,01810,0000,01810ICF/MR 3486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3486,A000000,02500,0000,02500PHYSICAL THERAPY 3486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3486,A000000,02700,0000,02700SPEECH PATHOLOGY 3486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3486,A000000,03550,0000,03550FQHC 3486,A000000,05000,0000,05000CORF 3486,A000000,05010,0000,05010CMHC 3486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3486,A81000A,00100,0100,Y 3486,A81000B,00100,0300,HOME OFFICE COSTS 3486,A81000B,00200,0300,MGMT FEE BASED MOI 3486,A81000B,00300,0300,ACCTING OVHD-AZ 3486,A81000B,00400,0300,ACCTNG OVHD-CA 3486,A81000B,00500,0300,BUILDING DEPREC 3486,A81000C,00100,0100,A 3486,A81000C,00100,0200,C.E. PATTERSON 3486,A81000C,00100,0400,SAME 3486,A81000C,00100,0600,OWNS MGMT COMPANY 3486,A81000C,00200,0100,A 3486,A81000C,00200,0200,C.E. PATTERSON 3486,A81000C,00200,0400,SAME 3486,A81000C,00200,0600,OWNS MGMT COMPANY| 3486,A81000C,00300,0100,A 3486,A81000C,00300,0200,C.E. PATTERSON 3486,A81000C,00300,0400,SAME 3486,A81000C,00300,0600,OWNS MGMT COMPANY 3486,A81000C,00400,0100,A 3486,A81000C,00400,0200,C.E. PATTERSON 3486,A81000C,00400,0400,SAME 3486,A81000C,00400,0600,OWNS MGMT COMPANY 3486,A81000C,00500,0100,A 3486,A81000C,00500,0200,C.E. PATTERSON 3486,A81000C,00500,0400,SAME 3486,A81000C,00500,0600,OWNS MGMT COMPANY 3486,B100000,00000,0100,00000(SQUARE FEET) 3486,B100000,00000,0200,00000(SQUARE FEET) 3486,B100000,00000,0300,00000(GROSS SALARIES) 3486,B100000,00000,0400,00000(ACCUM COST) 3486,B100000,00000,0500,00000(SQUARE FEET) 3486,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3486,B100000,00000,0700,00000(HOURS OF SERVICE) 3486,B100000,00000,0800,00000(MEALS SERVED) 3486,B100000,00000,0900,00000(NURSING SALARIES) 3486,B100000,00000,1000,00000(COSTED REQUIS) 3486,B100000,00000,1100,00000(COSTED REQUIS) 3486,B100000,00000,1200,00000(GROSS CHARGES) 3486,B100000,00000,1300,00000(TIME SPENT) 3486,B100000,00000,1350,00000(PATIENT DAYS) 3486,B100000,00000,1400,00000(ASSIGNED TIME) 3486,E10A180,00301,0100,08/15/1996 3486,E10A180,00302,0100,02/24/1997 3486,E10A180,00350,0300,08/15/1996 3486,E10A180,00351,0300,02/24/1997 3486,E10A180,00501,0100,03/06/1998 3486,E10A180,00501,0300,07/22/1997 3486,E10A180,00502,0100,12/11/1998 3486,E10A180,00502,0300,09/27/1999 3486,E10A180,00503,0100,09/27/1999 3486,E10A180,00550,0100,07/22/1997 3486,E10A180,00550,0300,12/11/1998 3486,S000000,00100,0200,06/02/1997 3486,S200000,00100,0100,5910 NORTHERN AVENUE 3486,S200000,00200,0100,GLENDALE 3486,S200000,00200,0200,AZ 3486,S200000,00200,0300,85301 3486,S200000,00300,0100,MARICOPA 3486,S200000,00400,0100,HEATHER GLEN CARE CENTER 3486,S200000,00400,0200,035168 3486,S200000,00400,0300,08/15/1988 3486,S200000,00400,0500,O 3486,S200000,01600,0100,Y 3486,S200000,04300,0100,Y 3497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3497,A000000,00300,0000,00300EMPLOYEE BENEFITS 3497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3497,A000000,00700,0000,00700HOUSEKEEPING 3497,A000000,00800,0000,00800DIETARY 3497,A000000,00900,0000,00900NURSING ADMINISTRATION 3497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3497,A000000,01100,0000,01100PHARMACY 3497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3497,A000000,01300,0000,01300SOCIAL SERVICE 3497,A000000,01350,0000,01500ACTIVITIES 3497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3497,A000000,01600,0000,01600SKILLED NURSING FACILITY 3497,A000000,01800,0000,01800NURSING FACILITY 3497,A000000,02200,0000,02200LABORATORY 3497,A000000,02500,0000,02500PHYSICAL THERAPY 3497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3497,A000000,02700,0000,02700SPEECH PATHOLOGY 3497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3497,A000000,05000,0000,05000CORF 3497,A000000,05010,0000,05010CMHC 3497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3497,A81000A,00100,0100,Y 3497,A81000B,00100,0300,HOME OFFICE 3497,A81000B,00200,0300,HOME OFFICE 3497,B100000,00000,0100,00000(SQUARE FEET) 3497,B100000,00000,0200,00000(SQUARE FEET) 3497,B100000,00000,0300,00000(GROSS SALARIES) 3497,B100000,00000,0400,00000(ACCUM COST) 3497,B100000,00000,0500,00000(SQUARE FEET) 3497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3497,B100000,00000,0700,00000(SQUARE FEET) 3497,B100000,00000,0800,00000(MEALS SERVED) 3497,B100000,00000,0900,00000(DIRECT NRSG HRS) 3497,B100000,00000,1000,00000(COSTED REQUIS) 3497,B100000,00000,1100,00000(COSTED REQUIS) 3497,B100000,00000,1200,00000(TIME SPENT) 3497,B100000,00000,1300,00000(TIME SPENT) 3497,B100000,00000,1350,00000PATIENT DAYS 3497,B100000,00000,1400,00000(ASSIGNED TIME) 3497,E10A180,00301,0100,08/07/1996 3497,E10A180,00350,0300,08/07/1996 3497,E10A180,00501,0100,07/01/1997 3497,E10A180,00550,0300,07/01/1997 3497,S000000,00100,0200,05/19/1997 3497,S200000,00100,0100,1081 KATHLEEN AVENUE 3497,S200000,00200,0100,KINGMAN 3497,S200000,00200,0200,AZ 3497,S200000,00200,0300,84601 3497,S200000,00400,0100,KINGMAN HEALTH CARE CENTER 3497,S200000,00400,0200,035169 3497,S200000,00400,0300,05/23/1988 3497,S200000,00400,0500,O 3497,S200000,01600,0100,Y 3497,S200000,02200,0100,Y 3505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3505,A000000,00300,0000,00300EMPLOYEE BENEFITS 3505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3505,A000000,00700,0000,00700HOUSEKEEPING 3505,A000000,00800,0000,00800DIETARY 3505,A000000,00900,0000,00900NURSING ADMINISTRATION 3505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3505,A000000,01100,0000,01100PHARMACY 3505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3505,A000000,01300,0000,01300SOCIAL SERVICE 3505,A000000,01301,0000,01301ACTIVITIES 3505,A000000,01350,0000,01500OTHER GENERAL SERVICES 3505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3505,A000000,01600,0000,01600SKILLED NURSING FACILITY 3505,A000000,01900,0000,01900OTHER LONG TERM CARE 3505,A000000,02100,0000,02100RADIOLOGY 3505,A000000,02101,0000,02101RADIOLOGY THERAPEUTIC 3505,A000000,02102,0000,02102NUCLEAR MEDICINE 3505,A000000,02103,0000,02103RADIOLOGY ANGIOGRAPH 3505,A000000,02200,0000,02200LABORATORY 3505,A000000,02201,0000,02201BLOOD PROCESSING 3505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3505,A000000,02500,0000,02500PHYSICAL THERAPY 3505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3505,A000000,02700,0000,02700SPEECH PATHOLOGY 3505,A000000,02800,0000,02800ELECTROCARDIOLOGY 3505,A000000,02801,0000,02801EEG 3505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3505,A000000,03001,0000,03001AIR BED THERAPY 3505,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3505,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 3505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3505,A000000,04750,0000,05100OTHER REIMBURSEABLE COST 3505,A000000,05000,0000,05000CORF 3505,A000000,05010,0000,05010CMHC 3505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3505,A81000A,00100,0100,Y 3505,A81000B,00100,0300,INTEREST EXPENSE 3505,A81000B,00200,0300,HUMAN RESOURCES 3505,A81000B,00300,0300,ADMIN & GENERAL 3505,A81000B,00400,0300,MAINT & REPAIRS 3505,A81000B,00500,0300,THERAPY SERVICES 3505,A81000B,00600,0300,THERAPY SERVICES 3505,A81000B,00700,0300,THERAPY SERVICES 3505,A81000B,00800,0300,THERAPY SERVICES 3505,A81000B,00900,0300,ANCILLARY SERVICES 3505,A81000B,01000,0300,ANCILLARY SERVICES 3505,A81000B,01100,0300,ANCILLARY SERVICES 3505,A81000B,01200,0300,ANCILLARY SERVICES 3505,A81000B,01300,0300,ANCILLARY SERVICES 3505,A81000B,01400,0300,ANCILLARY SERVICES 3505,A81000B,01500,0300,ANCILLARY SERVICES 3505,A81000B,01600,0300,ANCILLARY SERVICES 3505,A81000B,01700,0300,ANCILLARY SRVICES 3505,A81000B,01800,0300,ANCILLARY SERVICES 3505,A81000B,01900,0300,ANCILLARY SERVICES 3505,A81000B,02000,0300,NON MEDICAL SUPPLIES 3505,A81000C,00100,0100,B 3505,A81000C,00100,0200,SAMARITAN HEALTH 3505,B100000,00000,0100,00000(SQUARE FEET) 3505,B100000,00000,0200,00000(SQUARE FEET) 3505,B100000,00000,0300,00000(GROSS SALARIES) 3505,B100000,00000,0400,00000(ACCUM COST) 3505,B100000,00000,0500,00000(SQUARE FEET) 3505,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3505,B100000,00000,0700,00000(HOURS OF SERVICE) 3505,B100000,00000,0800,00000(MEALS SERVED) 3505,B100000,00000,0900,00000(DIRECT NRSG HRS) 3505,B100000,00000,1000,00000(COSTED REQUIS) 3505,B100000,00000,1100,00000(COSTED REQUIS) 3505,B100000,00000,1200,00000(TIME SPENT) 3505,B100000,00000,1300,00000(TIME SPENT) 3505,B100000,00000,1301,00000 3505,B100000,00000,1350,00000 3505,B100000,00000,1400,00000(ASSIGNED TIME) 3505,E10A180,00501,0100,04/14/1997 3505,E10A180,00502,0100,08/25/1997 3505,S000000,00100,0200,07/16/1997 3505,S200000,00100,0100,901 EAST WILLETA 3505,S200000,00200,0100,PHOENIX 3505,S200000,00200,0200,AZ 3505,S200000,00200,0300,85006 3505,S200000,00300,0100,MARICOPA 3505,S200000,00400,0100,GOOD SAM CARE CENTER 3505,S200000,00400,0200,035170 3505,S200000,00400,0300,11/03/1988 3505,S200000,00400,0500,O 3505,S200000,01600,0100,Y 3505,S200000,04300,0100,Y 3514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3514,A000000,00300,0000,00300EMPLOYEE BENEFITS 3514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3514,A000000,00700,0000,00700HOUSEKEEPING 3514,A000000,00800,0000,00800DIETARY 3514,A000000,00900,0000,00900NURSING ADMINISTRATION 3514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3514,A000000,01100,0000,01100PHARMACY 3514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3514,A000000,01300,0000,01300SOCIAL SERVICE 3514,A000000,01350,0000,01500ACTIVITIES 3514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3514,A000000,01600,0000,01600SKILLED NURSING FACILITY 3514,A000000,01800,0000,01800NURSING FACILITY 3514,A000000,02200,0000,02200LABORATORY 3514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3514,A000000,02500,0000,02500PHYSICAL THERAPY 3514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3514,A000000,02700,0000,02700SPEECH PATHOLOGY 3514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3514,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3514,A000000,03200,0000,03200SUPPORT SURFACES 3514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3514,A000000,05000,0000,05000CORF 3514,A000000,05010,0000,05010CMHC 3514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3514,A81000A,00100,0100,Y 3514,A81000B,00100,0300,HO ALLOC 3514,A81000B,00200,0300,HO ALLOC 3514,A81000B,00300,0300,THERAPY 3514,A81000B,00400,0300,THERAPY 3514,A81000B,00500,0300,THERAPY 3514,A81000C,00100,0100,B 3514,A81000C,00100,0200,UNISON HELATHCARE 3514,A81000C,00100,0400,UHCC 3514,A81000C,00100,0600,LONG TERM CARE 3514,A81000C,00200,0100,B 3514,A81000C,00200,0200,SUNBELT THERAPY 3514,A81000C,00200,0400,SUNBELT 3514,A81000C,00200,0600,THERAPY 3514,B100000,00000,0100,00000(SQUARE FEET) 3514,B100000,00000,0200,00000(SQUARE FEET) 3514,B100000,00000,0300,00000(GROSS SALARIES) 3514,B100000,00000,0400,00000(ACCUM COST) 3514,B100000,00000,0500,00000(SQUARE FEET) 3514,B100000,00000,0600,00000(PATIENT DAYS) 3514,B100000,00000,0700,00000(SQUARE FEETE) 3514,B100000,00000,0800,00000(MEALS SERVED) 3514,B100000,00000,0900,00000(DIRECT NRSG HRS) 3514,B100000,00000,1000,00000(COSTED REQUIS) 3514,B100000,00000,1100,00000(COSTED REQUIS) 3514,B100000,00000,1200,00000(GROSS CHARGES) 3514,B100000,00000,1300,00000(TIME SPENT) 3514,B100000,00000,1350,00000 3514,B100000,00000,1400,00000(ASSIGNED TIME) 3514,E10A180,00301,0100,01/17/1997 3514,E10A180,00350,0300,01/17/1997 3514,E10A180,00550,0100,08/07/1997 3514,E10A180,00550,0300,08/07/1997 3514,S000000,00100,0200,11/20/1997 3514,S200000,00100,0100,1933 PEPPER TREE DRIVE 3514,S200000,00200,0100,SAFFORD 3514,S200000,00200,0200,AZ 3514,S200000,00200,0300,85546 3514,S200000,00300,0100,GRAHAM 3514,S200000,00400,0100,SAFFORD CARE CENTER 3514,S200000,00400,0200,035172 3514,S200000,00400,0300,08/01/1995 3514,S200000,00400,0500,O 3514,S200000,01600,0100,Y 3514,S200000,02200,0100,Y 3526,S000000,00100,0200,04/14/1997 3536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3536,A000000,00300,0000,00300EMPLOYEE BENEFITS 3536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3536,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3536,A000000,00700,0000,00700HOUSEKEEPING 3536,A000000,00800,0000,00800DIETARY 3536,A000000,00900,0000,00900NURSING ADMINISTRATION 3536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3536,A000000,01100,0000,01100PHARMACY 3536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3536,A000000,01300,0000,01300SOCIAL SERVICE 3536,A000000,01350,0000,01500ACTIVITIES 3536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3536,A000000,01600,0000,01600SKILLED NURSING FACILITY 3536,A000000,01800,0000,01800NURSING FACILITY 3536,A000000,02100,0000,02100RADIOLOGY 3536,A000000,02200,0000,02200LABORATORY 3536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3536,A000000,02500,0000,02500PHYSICAL THERAPY 3536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3536,A000000,02700,0000,02700SPEECH PATHOLOGY 3536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3536,A000000,05000,0000,05000CORF 3536,A000000,05010,0000,05010CMHC 3536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3536,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3536,A000000,06150,0000,06300OTHER NON REIMB-RESIDENTIAL 3536,B100000,00000,0100,00000(SQUARE FEET) 3536,B100000,00000,0200,00000(SQUARE FEET) 3536,B100000,00000,0300,00000(GROSS SALARIES) 3536,B100000,00000,0400,00000(ACCUM COST) 3536,B100000,00000,0500,00000(SQUARE FEET) 3536,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3536,B100000,00000,0700,00000(HOURS OF SERVICE) 3536,B100000,00000,0800,00000(MEALS SERVED) 3536,B100000,00000,0900,00000(DIRECT NRSG HRS) 3536,B100000,00000,1000,00000(COSTED REQUIS) 3536,B100000,00000,1100,00000(COSTED REQUIS) 3536,B100000,00000,1200,00000(TIME SPENT) 3536,B100000,00000,1300,00000(TIME SPENT) 3536,B100000,00000,1350,00000PATIENT DAYS 3536,B100000,00000,1400,00000ASSIGNED TIME 3536,E10A180,00301,0100,08/29/1996 3536,E10A180,00550,0100,03/03/1997 3536,S000000,00100,0200,03/13/1997 3536,S200000,00400,0100,BEATITUDES CAMPUS OF CARE 3536,S200000,00400,0200,035176 3536,S200000,00400,0300,10/28/1988 3536,S200000,00400,0500,O 3536,S200000,01600,0100,Y 3536,S200000,02200,0100,Y 3536,S200000,04300,0100,Y 3547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3547,A000000,00300,0000,00300EMPLOYEE BENEFITS 3547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3547,A000000,00700,0000,00700HOUSEKEEPING 3547,A000000,00800,0000,00800DIETARY 3547,A000000,00900,0000,00900NURSING ADMINISTRATION 3547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3547,A000000,01100,0000,01100PHARMACY 3547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3547,A000000,01300,0000,01300SOCIAL SERVICE 3547,A000000,01350,0000,01500ACTIVITIES 3547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3547,A000000,01600,0000,01600SKILLED NURSING FACILITY 3547,A000000,01800,0000,01800NURSING FACILITY 3547,A000000,02200,0000,02200LABORATORY 3547,A000000,02300,0000,02300INTRAVENOUS THERAPY 3547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3547,A000000,02500,0000,02500PHYSICAL THERAPY 3547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3547,A000000,02700,0000,02700SPEECH PATHOLOGY 3547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3547,A000000,05000,0000,05000CORF 3547,A000000,05010,0000,05010CMHC 3547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3547,A81000A,00100,0100,Y 3547,A81000B,00100,0300,HO ALLOC 3547,A81000B,00200,0300,HO ALLOC 3547,A81000B,00300,0300,THERAPY 3547,A81000C,00100,0100,B 3547,A81000C,00100,0200,UNISON CORP 3547,A81000C,00100,0400,UHCC 3547,A81000C,00100,0600,HOME OFFICE 3547,A81000C,00200,0100,B 3547,A81000C,00200,0200,QUEST TOTAL CARE 3547,A81000C,00200,0400,QUEST 3547,A81000C,00200,0600,PHARMACY 3547,A81000C,00300,0100,B 3547,A81000C,00300,0200,SUNBELT THERAPY MGMT 3547,A81000C,00300,0400,SUNBELT 3547,B100000,00000,0100,00000(SQUARE FEET) 3547,B100000,00000,0200,00000(SQUARE FEET) 3547,B100000,00000,0300,00000(GROSS SALARIES) 3547,B100000,00000,0400,00000(ACCUM COST) 3547,B100000,00000,0500,00000(SQUARE FEET) 3547,B100000,00000,0600,00000(PATIENT DAYS) 3547,B100000,00000,0700,00000(SQUARE FEET) 3547,B100000,00000,0800,00000(MEALS SERVED) 3547,B100000,00000,0900,00000(NURSING SALARIES) 3547,B100000,00000,1000,00000(COSTED REQUIS) 3547,B100000,00000,1100,00000(COSTED REQUIS) 3547,B100000,00000,1200,00000(PATIENT DAYS) 3547,B100000,00000,1300,00000(PATIENT ADMITS) 3547,B100000,00000,1350,00000(PATIENT DAYS) 3547,B100000,00000,1400,00000(ASSIGNED TIME) 3547,E10A180,00301,0100,01/23/1997 3547,E10A180,00501,0100,08/13/1997 3547,E10A180,00550,0300,08/13/1997 3547,S000000,00100,0200,01/07/1998 3547,S200000,00100,0100,1400 SAN ANTONIO 3547,S200000,00200,0100,DOUGLAS 3547,S200000,00200,0200,AZ 3547,S200000,00200,0300,85607 3547,S200000,00300,0100,COCHISE 3547,S200000,00400,0100,DOUGLAS NURSING CENTER 3547,S200000,00400,0200,035180 3547,S200000,00400,0300,11/11/1988 3547,S200000,00400,0500,O 3547,S200000,01600,0100,Y 3547,S200000,02200,0100,Y 3547,S200000,04300,0100,Y 3557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3557,A000000,00300,0000,00300EMPLOYEE BENEFITS 3557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3557,A000000,00700,0000,00700HOUSEKEEPING 3557,A000000,00800,0000,00800DIETARY 3557,A000000,00900,0000,00900NURSING ADMINISTRATION 3557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3557,A000000,01100,0000,01100PHARMACY 3557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3557,A000000,01300,0000,01300SOCIAL SERVICE 3557,A000000,01301,0000,01301ACTIVITIES 3557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3557,A000000,01600,0000,01600SKILLED NURSING FACILITY 3557,A000000,01800,0000,01800NURSING FACILITY 3557,A000000,02200,0000,02200LABORATORY 3557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3557,A000000,02500,0000,02500PHYSICAL THERAPY 3557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3557,A000000,02700,0000,02700SPEECH PATHOLOGY 3557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3557,A000000,05000,0000,05000CORF 3557,A000000,05010,0000,05010CMHC 3557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3557,A000000,05300,0000,05300INTEREST EXPENSE 3557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3557,A000000,06201,0000,06201OTHER NONREIMBURSED COST CENTER 3557,A81000A,00100,0100,Y 3557,A81000B,00100,0300,MANAGEMENT FEES 3557,A81000C,00100,0100,B 3557,A81000C,00100,0200,GHY INC. 3557,B100000,00000,0100,00001(SQUARE FEET) 3557,B100000,00000,0200,00001SQUARE FEET 3557,B100000,00000,0300,00001(GROSS SALARIES) 3557,B100000,00000,0400,00001(ACCUM COST) 3557,B100000,00000,0500,00001(SQUARE FEET) 3557,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 3557,B100000,00000,0700,00001(HOURS OF SERVICE) 3557,B100000,00000,0800,00001(MEALS SERVED) 3557,B100000,00000,0900,00001(DIRECT NRSG HRS) 3557,B100000,00000,1000,00001(COSTED REQUIS) 3557,B100000,00000,1100,00001(COSTED REQUIS) 3557,B100000,00000,1200,00001TIME SPENT 3557,B100000,00000,1300,00001(TIME SPENT) 3557,B100000,00000,1301,00001 3557,B100000,00000,1400,00001ASSIGNED TIME 3557,E10A180,00301,0100,09/10/1996 3557,E10A180,00301,0300,01/31/1997 3557,E10A180,00302,0100,01/30/1997 3557,E10A180,00305,0300,09/10/1996 3557,E10A180,00505,0100,10/13/1997 3557,E10A180,00505,0300,10/13/1997 3557,S000000,00100,0200,06/02/1997 3557,S200000,00100,0100,2502 NORTH DODGE 3557,S200000,00200,0100,TUCSON 3557,S200000,00200,0200,AZ 3557,S200000,00200,0300,85716 3557,S200000,00300,0100,PIMA 3557,S200000,00400,0100,DESERT GARDENS NURSING HOME 3557,S200000,00400,0200,035181 3557,S200000,00400,0300,11/01/1988 3557,S200000,00400,0500,O 3557,S200000,01600,0100,Y 3557,S200000,02200,0100,Y 3566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3566,A000000,00300,0000,00300EMPLOYEE BENEFITS 3566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3566,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3566,A000000,00700,0000,00700HOUSEKEEPING 3566,A000000,00800,0000,00800DIETARY 3566,A000000,00900,0000,00900NURSING ADMINISTRATION 3566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3566,A000000,01100,0000,01100PHARMACY 3566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3566,A000000,01300,0000,01300SOCIAL SERVICE 3566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3566,A000000,01600,0000,01600SKILLED NURSING FACILITY 3566,A000000,01800,0000,01800NURSING FACILITY 3566,A000000,02500,0000,02500PHYSICAL THERAPY 3566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3566,A000000,05000,0000,05000CORF 3566,A000000,05010,0000,05010CMHC 3566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3566,B100000,00000,0100,00040(SQUARE FEET) 3566,B100000,00000,0200,00040(SQUARE FEET) 3566,B100000,00000,0300,00040(GROSS SALARIES) 3566,B100000,00000,0400,00040(ACCUM COST) 3566,B100000,00000,0500,00040(SQUARE FEET) 3566,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3566,B100000,00000,0700,00040(HOURS OF SERVICE) 3566,B100000,00000,0800,00040(MEALS SERVED) 3566,B100000,00000,0900,00040(DIRECT NRSG HRS) 3566,B100000,00000,1000,00040(COSTED REQUIS) 3566,B100000,00000,1100,00040(COSTED REQUIS) 3566,B100000,00000,1200,00040(TIME SPENT) 3566,B100000,00000,1300,00040(TIME SPENT) 3566,B100000,00000,1400,00040(ASSIGNED TIME) 3566,E10A180,00301,0100,10/27/1997 3566,E10A180,00351,0100,08/29/1997 3566,S000000,00100,0200,11/25/1997 3566,S200000,00100,0100,116 EAST HILLVIEW 3566,S200000,00200,0100,WINSLOW 3566,S200000,00200,0200,AZ 3566,S200000,00200,0300,86047 3566,S200000,00300,0100,NAVAJO 3566,S200000,00400,0100,WINSLOW CONVALESCENT 3566,S200000,00400,0200,035184 3566,S200000,00400,0300,12/01/1988 3566,S200000,00400,0500,O 3566,S200000,00600,0200,035184 3566,S200000,00600,0300,12/01/1988 3566,S200000,01600,0100,Y 3570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3570,A000000,00300,0000,00300EMPLOYEE BENEFITS 3570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3570,A000000,00700,0000,00700HOUSEKEEPING 3570,A000000,00800,0000,00800DIETARY 3570,A000000,00900,0000,00900NURSING ADMINISTRATION 3570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3570,A000000,01100,0000,01100PHARMACY 3570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3570,A000000,01300,0000,01300SOCIAL SERVICE 3570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3570,A000000,01600,0000,01600SKILLED NURSING FACILITY 3570,A000000,01800,0000,01800NURSING FACILITY 3570,A000000,02300,0000,02300INTRAVENOUS THERAPY 3570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3570,A000000,02500,0000,02500PHYSICAL THERAPY 3570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3570,A000000,02700,0000,02700SPEECH PATHOLOGY 3570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3570,A000000,05000,0000,05000CORF 3570,A000000,05010,0000,05010CMHC 3570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3570,A000000,05801,0000,05801PATIENT SERVICES 3570,A000000,05802,0000,05802MARKETING 3570,B100000,00000,0100,00002(SQUARE FEET) 3570,B100000,00000,0200,00002(SQUARE FEET) 3570,B100000,00000,0300,00002(GROSS SALARIES) 3570,B100000,00000,0400,00002(ACCUM COST) 3570,B100000,00000,0500,00002(SQUARE FEET) 3570,B100000,00000,0600,00002(LBS. OF LAUNDRY) 3570,B100000,00000,0700,00002(SQUARE FEET) 3570,B100000,00000,0800,00002(MEALS SERVED) 3570,B100000,00000,0900,00002(DIRECT NRSG HRS) 3570,B100000,00000,1000,00002(COSTED REQUIS) 3570,B100000,00000,1100,00002(COSTED REQUIS) 3570,B100000,00000,1200,00002(TIME SPENT) 3570,B100000,00000,1300,00002(TIME SPENT) 3570,B100000,00000,1400,00002(ASSIGNED TIME) 3570,E10A180,00501,0100,04/21/1997 3570,E10A180,00501,0300,04/21/1997 3570,E10A180,00502,0100,03/11/1999 3570,E10A180,00502,0300,03/11/1999 3570,E10A180,00550,0100,09/29/1998 3570,E10A180,00550,0300,09/29/1998 3570,S000000,00100,0200,04/10/1997 3570,S200000,00100,0100,12000 NORTH 90TH STREET 3570,S200000,00200,0100,SCOTTSDALE 3570,S200000,00200,0200,AZ 3570,S200000,00200,0300,85260 3570,S200000,00300,0100,MARICOPA 3570,S200000,00400,0100,WESTMINSTER VILLAGE 3570,S200000,00400,0200,035192 3570,S200000,00400,0300,12/09/1988 3570,S200000,00400,0500,O 3570,S200000,00400,0600,O 3570,S200000,00600,0200,035192 3570,S200000,00600,0300,12/09/1988 3570,S200000,00600,0600,P 3570,S200000,01600,0100,Y 3570,S200000,04300,0100,Y 3580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3580,A000000,00300,0000,00300EMPLOYEE BENEFITS 3580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3580,A000000,00700,0000,00700HOUSEKEEPING 3580,A000000,00800,0000,00800DIETARY 3580,A000000,00900,0000,00900NURSING ADMINISTRATION 3580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3580,A000000,01100,0000,01100PHARMACY 3580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3580,A000000,01300,0000,01300SOCIAL SERVICE 3580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3580,A000000,01600,0000,01600SKILLED NURSING FACILITY 3580,A000000,01800,0000,01800NURSING FACILITY 3580,A000000,02100,0000,02100RADIOLOGY 3580,A000000,02200,0000,02200LABORATORY 3580,A000000,02300,0000,02300INTRAVENOUS THERAPY 3580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3580,A000000,02500,0000,02500PHYSICAL THERAPY 3580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3580,A000000,02700,0000,02700SPEECH PATHOLOGY 3580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3580,A000000,03200,0000,03200SUPPORT SURFACES 3580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3580,A000000,05000,0000,05000CORF 3580,A000000,05010,0000,05010CMHC 3580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3580,B100000,00000,0100,00000(SQUARE FEET) 3580,B100000,00000,0200,00000(SQUARE FEET) 3580,B100000,00000,0300,00000(GROSS SALARIES) 3580,B100000,00000,0400,00000(ACCUM COST) 3580,B100000,00000,0500,00000(SQUARE FEET) 3580,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3580,B100000,00000,0700,00000(HOURS OF SERVICE) 3580,B100000,00000,0800,00000(MEALS SERVED) 3580,B100000,00000,0900,00000(DIRECT NRSG HRS) 3580,B100000,00000,1000,00000(COSTED REQUIS) 3580,B100000,00000,1100,00000(COSTED REQUIS) 3580,B100000,00000,1200,00000(TIME SPENT) 3580,B100000,00000,1300,00000(TIME SPENT) 3580,B100000,00000,1400,00000(ASSIGNED TIME) 3580,E10A180,00350,0100,01/23/1997 3580,E10A180,00350,0300,01/23/1997 3580,E10A180,00501,0100,01/06/1998 3580,E10A180,00501,0300,01/06/1998 3580,E10A180,00550,0100,07/29/1998 3580,E10A180,00550,0300,07/29/1998 3580,S000000,00100,0200,09/24/1997 3580,S200000,00100,0100,3130 E BROADWAY ROAD 3580,S200000,00200,0100,MESA 3580,S200000,00200,0200,AZ 3580,S200000,00200,0300,85204 3580,S200000,00300,0100,MARICOPA 3580,S200000,00400,0100,SUNRISE HEALTH CARE CENTER 3580,S200000,00400,0200,035193 3580,S200000,00400,0300,02/15/1989 3580,S200000,00400,0500,O 3590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3590,A000000,00300,0000,00300EMPLOYEE BENEFITS 3590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3590,A000000,00700,0000,00700HOUSEKEEPING 3590,A000000,00800,0000,00800DIETARY 3590,A000000,00900,0000,00900NURSING ADMINISTRATION 3590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3590,A000000,01100,0000,01100PHARMACY 3590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3590,A000000,01300,0000,01300SOCIAL SERVICE 3590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3590,A000000,01600,0000,01600SKILLED NURSING FACILITY 3590,A000000,01800,0000,01800NURSING FACILITY 3590,A000000,02500,0000,02500PHYSICAL THERAPY 3590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3590,A000000,02700,0000,02700SPEECH PATHOLOGY 3590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3590,A000000,05000,0000,05000CORF 3590,A000000,05010,0000,05010CMHC 3590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3590,B100000,00000,0100,00040(SQUARE FEET) 3590,B100000,00000,0200,00040(SQUARE FEET) 3590,B100000,00000,0300,00040(GROSS SALARIES) 3590,B100000,00000,0400,00040(ACCUM COST) 3590,B100000,00000,0500,00040(SQUARE FEET) 3590,B100000,00000,0600,00040(LBS. OF LAUNDRY) 3590,B100000,00000,0700,00040(SQUARE FEET) 3590,B100000,00000,0800,00040(MEALS SERVED) 3590,B100000,00000,0900,00040(DIRECT NRSG HRS) 3590,B100000,00000,1000,00040(COSTED REQUIS) 3590,B100000,00000,1100,00040(COSTED REQUIS) 3590,B100000,00000,1200,00040(TIME SPENT) 3590,B100000,00000,1300,00040(TIME SPENT) 3590,B100000,00000,1400,00040(ASSIGNED TIME) 3590,E10A180,00301,0100,11/20/1996 3590,E10A180,00550,0100,07/17/1997 3590,E10A180,00550,0300,07/17/1997 3590,S000000,00100,0200,06/03/1997 3590,S200000,00100,0100,400 S. CENTRAL AVE. 3590,S200000,00100,0300,648 3590,S200000,00200,0100,FLORENCE 3590,S200000,00200,0200,AZ 3590,S200000,00200,0300,85232-0648 3590,S200000,00300,0100,PINAL 3590,S200000,00400,0100,CENTRAL ARIZONA CARE CENTER 3590,S200000,00400,0200,035195 3590,S200000,00400,0300,01/01/1980 3590,S200000,00400,0500,O 3590,S200000,00400,0600,O 3590,S200000,00600,0200,035195 3590,S200000,00600,0300,01/01/1980 3590,S200000,00600,0600,P 3590,S200000,01600,0100,Y 3590,S200000,04300,0100,Y 3593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3593,A000000,00300,0000,00300EMPLOYEE BENEFITS 3593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3593,A000000,00700,0000,00700HOUSEKEEPING 3593,A000000,00800,0000,00800DIETARY 3593,A000000,00900,0000,00900NURSING ADMINISTRATION 3593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3593,A000000,01100,0000,01100PHARMACY 3593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3593,A000000,01300,0000,01300SOCIAL SERVICE 3593,A000000,01350,0000,01500ACTIVITIES 3593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3593,A000000,01600,0000,01600SKILLED NURSING FACILITY 3593,A000000,01800,0000,01800NURSING FACILITY 3593,A000000,01810,0000,01810ICF/MR 3593,A000000,02200,0000,02200LABORATORY 3593,A000000,02300,0000,02300INTRAVENOUS THERAPY 3593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3593,A000000,02500,0000,02500PHYSICAL THERAPY 3593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3593,A000000,02700,0000,02700SPEECH PATHOLOGY 3593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3593,A000000,03550,0000,03550FQHC 3593,A000000,05000,0000,05000CORF 3593,A000000,05010,0000,05010CMHC 3593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3593,A81000A,00100,0100,Y 3593,A81000B,00100,0300,HOME OFFICE A&G 3593,A81000B,00300,0300,HOME OFFICE THERAPY 3593,A81000B,00400,0300,HOME OFFICE THERAPY 3593,A81000B,00500,0300,HOME OFFICE THERAPY 3593,A81000B,00600,0300,HOME OFFICE THERAPY 3593,A81000B,00700,0300,I/C ROUTINE SUPPLIES 3593,A81000B,00800,0300,I/C ROUTINE SUPPLIES 3593,A81000B,00900,0300,I/C IV 3593,A81000B,01000,0300,I/C MEDICAL SUPPLIES 3593,A81000B,01100,0300,I/C DRUGS 3593,A81000C,00100,0100,B 3593,A81000C,00100,0200,GRANCARE INC 3593,A81000C,00200,0400,TEAMCARE 3593,A81000C,00200,0600,PHARMACY 3593,A81000C,00300,0400,GCI REHAB 3593,A81000C,00300,0600,THERAPY 3593,B100000,00000,0100,00000(SQUARE FEET) 3593,B100000,00000,0200,00000(SQUARE FEET) 3593,B100000,00000,0300,00000(GROSS SALARIES) 3593,B100000,00000,0400,00000(ACCUM COST) 3593,B100000,00000,0500,00000(SQUARE FEET) 3593,B100000,00000,0600,00000(PATIENT DAYS) 3593,B100000,00000,0700,00000(SQUARE FEET) 3593,B100000,00000,0800,00000(MEALS SERVED) 3593,B100000,00000,0900,00000(DIRECT NRSG HRS) 3593,B100000,00000,1000,00000(COSTED REQUIS) 3593,B100000,00000,1100,00000COSTED REQUIS 3593,B100000,00000,1200,00000(TIME SPENT) 3593,B100000,00000,1300,00000(TIME SPENT) 3593,B100000,00000,1350,00000 3593,B100000,00000,1400,00000ASSIGNED TIME 3593,E10A180,00301,0100,08/19/1996 3593,E10A180,00501,0100,08/08/1997 3593,E10A180,00501,0300,06/14/1999 3593,E10A180,00502,0100,09/29/1998 3593,E10A180,00503,0100,06/14/1999 3593,E10A180,00550,0300,08/08/1997 3593,E10A180,00551,0300,09/29/1998 3593,S000000,00100,0200,06/30/1997 3593,S200000,00100,0100,2470 SOUTH ARIZONA AVE 3593,S200000,00200,0100,YUMA 3593,S200000,00200,0300,85364 3593,S200000,00300,0100,YUMA 3593,S200000,00400,0100,LAMESA HEALTHCARE CENTER 3593,S200000,00400,0200,035197 3593,S200000,00400,0300,01/01/1990 3593,S200000,00400,0500,O 3593,S200000,01600,0100,Y 3601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3601,A000000,00300,0000,00300EMPLOYEE BENEFITS 3601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3601,A000000,00700,0000,00700HOUSEKEEPING 3601,A000000,00800,0000,00800DIETARY 3601,A000000,00900,0000,00900NURSING ADMINISTRATION 3601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3601,A000000,01100,0000,01100PHARMACY 3601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3601,A000000,01300,0000,01300SOCIAL SERVICE 3601,A000000,01350,0000,01500ACTVITIES 3601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3601,A000000,01600,0000,01600SKILLED NURSING FACILITY 3601,A000000,01800,0000,01800NURSING FACILITY 3601,A000000,02100,0000,02100RADIOLOGY 3601,A000000,02200,0000,02200LABORATORY 3601,A000000,02300,0000,02300INTRAVENOUS THERAPY 3601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3601,A000000,02500,0000,02500PHYSICAL THERAPY 3601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3601,A000000,02700,0000,02700SPEECH PATHOLOGY 3601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3601,A000000,03200,0000,03200SUPPORT SURFACES 3601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3601,A000000,05000,0000,05000CORF 3601,A000000,05010,0000,05010CMHC 3601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3601,A81000A,00100,0100,Y 3601,A81000B,00100,0300,HO ALLOC 3601,A81000B,00200,0300,HO ALLOC 3601,A81000B,00300,0300,SUPPLIES 3601,A81000B,00400,0300,THERAPY 3601,A81000B,00500,0300,THERAPY 3601,A81000B,00600,0300,THERAPY 3601,A81000B,00700,0300,SUPPLIES 3601,A81000C,00100,0100,B 3601,A81000C,00100,0200,UNISON HLTHCARE 3601,A81000C,00100,0400,UNHC 3601,A81000C,00100,0600,HOME OFFICE 3601,A81000C,00200,0100,B 3601,A81000C,00200,0200,SUNBELT THERAPY 3601,A81000C,00200,0400,SUNBELT 3601,A81000C,00200,0600,THRAPY 3601,A81000C,00300,0100,B 3601,A81000C,00300,0200,QUEST TOAL CAR 3601,A81000C,00300,0400,QUEST 3601,A81000C,00300,0600,PHARMACY 3601,B100000,00000,0100,00000(SQUARE FEET) 3601,B100000,00000,0200,00000(SQUARE FEET) 3601,B100000,00000,0300,00000(GROSS SALARIES) 3601,B100000,00000,0400,00000(ACCUM COST) 3601,B100000,00000,0500,00000(SQUARE FEET) 3601,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3601,B100000,00000,0700,00000(SQUARE FEET) 3601,B100000,00000,0800,00000(MEALS SERVED) 3601,B100000,00000,0900,00000(NURSING SALARIES) 3601,B100000,00000,1000,00000(COSTED REQUIS) 3601,B100000,00000,1100,00000(COSTED REQUIS) 3601,B100000,00000,1200,00000(TIME SPENT) 3601,B100000,00000,1300,00000(TIME SPENT) 3601,B100000,00000,1350,00000(PATIENT DAYS) 3601,B100000,00000,1400,00000(ASSIGNED TIME) 3601,E10A180,00501,0100,08/19/1997 3601,E10A180,00501,0300,08/19/1997 3601,S000000,00100,0200,11/20/1997 3601,S200000,00100,0100,2211 E. SOUTHERN AVE. 3601,S200000,00200,0100,PHOENIX 3601,S200000,00200,0200,AZ 3601,S200000,00200,0300,85040 3601,S200000,00300,0100,MARICOPA 3601,S200000,00400,0100,SUNCREST HEALTHCARE CTR 3601,S200000,00400,0200,035205 3601,S200000,00400,0300,04/25/1991 3601,S200000,00400,0500,O 3601,S200000,01600,0100,Y 3601,S200000,02200,0100,Y 3601,S200000,04300,0100,Y 3613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3613,A000000,00300,0000,00300EMPLOYEE BENEFITS 3613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3613,A000000,00700,0000,00700HOUSEKEEPING 3613,A000000,00800,0000,00800DIETARY 3613,A000000,00900,0000,00900NURSING ADMINISTRATION 3613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3613,A000000,01100,0000,01100PHARMACY 3613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3613,A000000,01300,0000,01300SOCIAL SERVICE 3613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3613,A000000,01600,0000,01600SKILLED NURSING FACILITY 3613,A000000,01800,0000,01800NURSING FACILITY 3613,A000000,02100,0000,02100RADIOLOGY 3613,A000000,02200,0000,02200LABORATORY 3613,A000000,02300,0000,02300INTRAVENOUS THERAPY 3613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3613,A000000,02500,0000,02500PHYSICAL THERAPY 3613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3613,A000000,02700,0000,02700SPEECH PATHOLOGY 3613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3613,A000000,05000,0000,05000CORF 3613,A000000,05010,0000,05010CMHC 3613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3613,B100000,00000,0100,00000(SQUARE FEET) 3613,B100000,00000,0200,00000(SQUARE FEET) 3613,B100000,00000,0300,00000(GROSS SALARIES) 3613,B100000,00000,0400,00000(ACCUM COST) 3613,B100000,00000,0500,00000(SQUARE FEET) 3613,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3613,B100000,00000,0700,00000(HOURS OF SERVICE) 3613,B100000,00000,0800,00000(MEALS SERVED) 3613,B100000,00000,0900,00000(DIRECT NRSG HRS) 3613,B100000,00000,1000,00000(COSTED REQUIS) 3613,B100000,00000,1100,00000(COSTED REQUIS) 3613,B100000,00000,1200,00000(TIME SPENT) 3613,B100000,00000,1300,00000(TIME SPENT) 3613,B100000,00000,1400,00000(ASSIGNED TIME) 3613,E10A180,00301,0100,01/27/1997 3613,E10A180,00350,0300,01/27/1997 3613,E10A180,00501,0100,07/16/1997 3613,E10A180,00501,0300,01/30/1998 3613,E10A180,00502,0100,01/30/1998 3613,E10A180,00550,0300,07/16/1997 3613,S000000,00100,0200,09/26/1997 3613,S200000,00100,0100,7255 E. BROADWAY RD. 3613,S200000,00200,0100,MESA 3613,S200000,00200,0200,AZ 3613,S200000,00200,0300,85208 3613,S200000,00300,0100,MARICOPA 3613,S200000,00400,0100,SPRINGDALE VILLAGE HLTH CARE CTR 3613,S200000,00400,0200,035207 3613,S200000,00400,0300,04/24/1991 3613,S200000,00400,0500,O 3613,S200000,01600,0100,Y 3621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3621,A000000,00300,0000,00300EMPLOYEE BENEFITS 3621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3621,A000000,00700,0000,00700HOUSEKEEPING 3621,A000000,00800,0000,00800DIETARY 3621,A000000,00900,0000,00900NURSING ADMINISTRATION 3621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3621,A000000,01100,0000,01100PHARMACY 3621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3621,A000000,01300,0000,01300SOCIAL SERVICE 3621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3621,A000000,01600,0000,01600SKILLED NURSING FACILITY 3621,A000000,01800,0000,01800NURSING FACILITY 3621,A000000,02100,0000,02100RADIOLOGY 3621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3621,A000000,02500,0000,02500PHYSICAL THERAPY 3621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3621,A000000,02700,0000,02700SPEECH PATHOLOGY 3621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3621,A000000,05000,0000,05000CORF 3621,A000000,05010,0000,05010CMHC 3621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3621,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3621,A000000,05801,0000,05801RESIDENCES 3621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3621,B100000,00000,0100,00000(SQUARE FEET) 3621,B100000,00000,0200,00000(SQUARE FEET) 3621,B100000,00000,0300,00000(GROSS SALARIES) 3621,B100000,00000,0400,00000(ACCUM COST) 3621,B100000,00000,0500,00000(SQUARE FEET) 3621,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3621,B100000,00000,0700,00000(SQUARE FEET) 3621,B100000,00000,0800,00000(MEALS SERVED) 3621,B100000,00000,0900,00000(DIRECT NRSG HRS) 3621,B100000,00000,1000,00000(COSTED REQUIS) 3621,B100000,00000,1100,00000(COSTED REQUIS) 3621,B100000,00000,1200,00000(TIME SPENT) 3621,B100000,00000,1300,00000(TIME SPENT) 3621,B100000,00000,1400,00000(ASSIGNED TIME) 3621,E10A180,00301,0100,03/24/1997 3621,E10A180,00501,0100,08/07/1997 3621,E10A180,00550,0100,06/20/1997 3621,E10A180,00550,0300,08/07/1997 3621,E10A180,00551,0100,08/05/1997 3621,S000000,00100,0200,06/18/1997 3621,S200000,00100,0100,4602 NORTH 24TH STREET 3621,S200000,00200,0100,PHOENIX 3621,S200000,00200,0200,AZ 3621,S200000,00200,0300,85016 3621,S200000,00300,0100,MARICOPA 3621,S200000,00400,0100,ARIZONA EASTERN STAR 3621,S200000,00400,0200,035209 3621,S200000,00400,0300,05/04/1992 3621,S200000,00400,0500,O 3621,S200000,00600,0200,035209 3621,S200000,00600,0300,05/04/1992 3621,S200000,00600,0600,P 3621,S200000,01600,0100,Y 3621,S200000,04300,0100,Y 3630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3630,A000000,00300,0000,00300EMPLOYEE BENEFITS 3630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3630,A000000,00700,0000,00700HOUSEKEEPING 3630,A000000,00800,0000,00800DIETARY 3630,A000000,00900,0000,00900NURSING ADMINISTRATION 3630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3630,A000000,01100,0000,01100PHARMACY 3630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3630,A000000,01300,0000,01300SOCIAL SERVICE 3630,A000000,01350,0000,01500ACTIVITIES 3630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3630,A000000,01600,0000,01600SKILLED NURSING FACILITY 3630,A000000,01800,0000,01800NURSING FACILITY 3630,A000000,01810,0000,01810ICF/MR 3630,A000000,02100,0000,02100RADIOLOGY 3630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3630,A000000,02500,0000,02500PHYSICAL THERAPY 3630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3630,A000000,02700,0000,02700SPEECH PATHOLOGY 3630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3630,A000000,03550,0000,03550FQHC 3630,A000000,05000,0000,05000CORF 3630,A000000,05010,0000,05010CMHC 3630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3630,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST RES 3630,A81000A,00100,0100,Y 3630,A81000B,00100,0300,HOME OFFICE 3630,B100000,00000,0100,00000(SQUARE FEET) 3630,B100000,00000,0200,00000(SQUARE FEET) 3630,B100000,00000,0300,00000(GROSS SALARIES) 3630,B100000,00000,0400,00000(ACCUM COST) 3630,B100000,00000,0500,00000(SQUARE FEET) 3630,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3630,B100000,00000,0700,00000(HOURS OF SERVICE) 3630,B100000,00000,0800,00000(MEALS SERVED) 3630,B100000,00000,0900,00000(DIRECT NRSG HRS) 3630,B100000,00000,1000,00000(COSTED REQUIS) 3630,B100000,00000,1100,00000(COSTED REQUIS) 3630,B100000,00000,1200,00000(TIME SPENT) 3630,B100000,00000,1300,00000(TIME SPENT) 3630,B100000,00000,1350,00000 3630,B100000,00000,1400,00000(ASSIGNED TIME) 3630,E10A180,00301,0100,01/23/1997 3630,E10A180,00501,0100,09/14/1998 3630,E10A180,00501,0300,09/14/1998 3630,E10A180,00502,0100,03/24/2000 3630,E10A180,00502,0300,03/24/2000 3630,E10A180,00550,0100,03/22/1999 3630,E10A180,00550,0300,03/22/1999 3630,S000000,00100,0200,07/15/1997 3630,S200000,00100,0100,2555 N. PRICE ROAD 3630,S200000,00200,0100,CHANDLER 3630,S200000,00200,0200,AZ 3630,S200000,00200,0300,85224 3630,S200000,00300,0100,MARICOPA 3630,S200000,00400,0100,PARK REGENCY CARE CENTER 3630,S200000,00400,0200,035211 3630,S200000,00400,0300,07/16/1992 3630,S200000,00400,0500,O 3630,S200000,01600,0100,Y 3637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3637,A000000,00300,0000,00300EMPLOYEE BENEFITS 3637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3637,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3637,A000000,00700,0000,00700HOUSEKEEPING 3637,A000000,00800,0000,00800DIETARY 3637,A000000,00900,0000,00900NURSING ADMINISTRATION 3637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3637,A000000,01100,0000,01100PHARMACY 3637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3637,A000000,01300,0000,01300SOCIAL SERVICE 3637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3637,A000000,01600,0000,01600SKILLED NURSING FACILITY 3637,A000000,01800,0000,01800NURSING FACILITY 3637,A000000,02500,0000,02500PHYSICAL THERAPY 3637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3637,A000000,02700,0000,02700SPEECH PATHOLOGY 3637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3637,A000000,05000,0000,05000CORF 3637,A000000,05010,0000,05010CMHC 3637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3637,B100000,00000,0100,00040(SQUARE FEET) 3637,B100000,00000,0200,00040(SQUARE FEET) 3637,B100000,00000,0300,00040(GROSS SALARIES) 3637,B100000,00000,0400,00040(ACCUM COST) 3637,B100000,00000,0500,00040(SQUARE FEET) 3637,B100000,00000,0600,00040(LBS. OF LAUNDRY 3637,B100000,00000,0700,00040(SQUARE FEET) 3637,B100000,00000,0800,00040(MEALS SERVED) 3637,B100000,00000,0900,00040(DIRECT NRSG HRS) 3637,B100000,00000,1000,00040(COSTED REQUIS) 3637,B100000,00000,1100,00040(COSTED REQUIS) 3637,B100000,00000,1200,00040(TIME SPENT) 3637,B100000,00000,1300,00040(TIME SPENT) 3637,B100000,00000,1400,00040(ASSIGNED TIME) 3637,E10A180,00301,0100,02/26/1997 3637,E10A180,00501,0100,07/26/1997 3637,E10A180,00501,0300,07/26/1997 3637,S000000,00100,0200,06/02/1997 3637,S200000,00100,0300,9 3637,S200000,00200,0100,LAVEEN 3637,S200000,00200,0200,AZ 3637,S200000,00200,0300,85339 3637,S200000,00300,0100,MARICOPA 3637,S200000,00400,0100,GILA RIVER NURSING HOME 3637,S200000,00400,0200,035216 3637,S200000,00400,0300,06/19/1993 3637,S200000,00400,0500,O 3637,S200000,00600,0200,035216 3637,S200000,00600,0300,06/19/1993 3637,S200000,00600,0600,P 3637,S200000,01600,0100,Y 3642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3642,A000000,00300,0000,00300EMPLOYEE BENEFITS 3642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3642,A000000,00700,0000,00700HOUSEKEEPING 3642,A000000,00800,0000,00800DIETARY 3642,A000000,00900,0000,00900NURSING ADMINISTRATION 3642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3642,A000000,01100,0000,01100PHARMACY 3642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3642,A000000,01300,0000,01300SOCIAL SERVICE 3642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3642,A000000,01600,0000,01600SKILLED NURSING FACILITY 3642,A000000,01800,0000,01800NURSING FACILITY 3642,A000000,01810,0000,01810ICF/MR 3642,A000000,01900,0000,01900OTHER LONG TERM CARE 3642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3642,A000000,02500,0000,02500PHYSICAL THERAPY 3642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3642,A000000,02700,0000,02700SPEECH PATHOLOGY 3642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3642,A000000,03550,0000,03550FQHC 3642,A000000,05000,0000,05000CORF 3642,A000000,05010,0000,05010CMHC 3642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3642,A000000,05801,0000,05801SUPERCARE 3642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3642,B100000,00000,0100,00000(SQUARE FEET) 3642,B100000,00000,0200,00000(SQUARE FEET) 3642,B100000,00000,0300,00000(GROSS SALARIES) 3642,B100000,00000,0400,00000(ACCUM COST) 3642,B100000,00000,0500,00000(SQUARE FEET) 3642,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3642,B100000,00000,0700,00000(SQUARE FEET) 3642,B100000,00000,0800,00000(MEALS SERVED) 3642,B100000,00000,0900,00000(DIRECT NRSG HRS) 3642,B100000,00000,1000,00000(COSTED REQUIS) 3642,B100000,00000,1100,00000(COSTED REQUIS) 3642,B100000,00000,1200,00000(TIME SPENT) 3642,B100000,00000,1300,00000(TIME SPENT) 3642,B100000,00000,1400,00000(ASSIGNED TIME) 3642,E10A180,00301,0100,09/09/1996 3642,E10A180,00302,0100,02/20/1997 3642,E10A180,00550,0100,06/02/1997 3642,E10A180,00551,0100,08/05/1997 3642,E10A180,00552,0100,09/25/1998 3642,S000000,00100,0200,06/02/1997 3642,S200000,00100,0100,2620 NORTH 68TH STREET 3642,S200000,00200,0100,SCOTTSDALE 3642,S200000,00200,0200,AZ 3642,S200000,00200,0300,85257 3642,S200000,00300,0100,MARICOPA 3642,S200000,00400,0100,SCOTTSDALE VILLAGE SQUARE 3642,S200000,00400,0200,035217 3642,S200000,00400,0300,06/02/1993 3642,S200000,00400,0500,O 3642,S200000,00600,0200,035217 3642,S200000,00600,0300,06/02/1993 3642,S200000,00600,0600,P 3642,S200000,01600,0100,Y 3655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3655,A000000,00300,0000,00300EMPLOYEE BENEFITS 3655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3655,A000000,00700,0000,00700HOUSEKEEPING 3655,A000000,00800,0000,00800DIETARY 3655,A000000,00900,0000,00900NURSING ADMINISTRATION 3655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3655,A000000,01100,0000,01100PHARMACY 3655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3655,A000000,01300,0000,01300SOCIAL SERVICE 3655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3655,A000000,01600,0000,01600SKILLED NURSING FACILITY 3655,A000000,01810,0000,01810ICF/MR 3655,A000000,02100,0000,02100RADIOLOGY 3655,A000000,02200,0000,02200LABORATORY 3655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3655,A000000,02500,0000,02500PHYSICAL THERAPY 3655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3655,A000000,02700,0000,02700SPEECH PATHOLOGY 3655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3655,A000000,03550,0000,03550FQHC 3655,A000000,05000,0000,05000CORF 3655,A000000,05010,0000,05010CMHC 3655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3655,A000000,06150,0000,06300COMMUNITY LIASON 3655,A81000A,00100,0100,Y 3655,A81000B,00100,0300,SHARE SERVICES 3655,A81000B,00200,0300,HOME OFFIC E CAPITAL 3655,A81000B,00300,0300,HOME OFFICE NON CAPI 3655,A81000B,00400,0300,DESERT VISTA ALLOCT 3655,A81000B,00500,0300,DESERT VISTA ADMITTI 3655,A81000B,00600,0300,DESERT VISTA NONCAP 3655,A81000B,00700,0300,DESERT VISTA BUS OFF 3655,A81000B,00800,0300,DESERT VISTA BUS OFF 3655,A81000B,00900,0300,DESERT VISTA OTHER 3655,A81000B,01000,0300,DESERT VISTA A&G NON 3655,A81000B,01100,0300,DESERT VISTA PLANT C 3655,A81000B,01200,0300,DESERT VISTA PLANT 3655,A81000B,01300,0300,DESERT VISTA LAUNDRY 3655,A81000B,01400,0300,DESERT VISTA NON CAP 3655,A81000B,01500,0300,DESERT VISTA HSKP CA 3655,A81000B,01600,0300,DESERT VISTA NONCAP 3655,A81000B,01700,0300,DESERT VISTA DIETARY 3655,A81000B,01800,0300,DESERT VISTA DIETARY 3655,A81000B,01900,0300,DESERT VISTA CAFETAR 3655,A81000B,02000,0300,DESERT VISTA CAFE 3655,A81000B,02100,0300,DESERT VISTA MED REC 3655,A81000B,02200,0300,DESERT VISTA MED REC 3655,A81000B,02300,0300,DESERT VISTA NUR ADM 3655,A81000B,02400,0300,DESERT VISTA NUR ADM 3655,A81000C,00100,0100,B 3655,A81000C,00100,0200,TCV INC 3655,A81000C,00100,0400,TCV 3655,A81000C,00100,0600,OWNERS OF HOSPITAL 3655,B100000,00000,0100,00000(SQUARE FEET) 3655,B100000,00000,0200,00000(SQUARE FEET) 3655,B100000,00000,0300,00000(GROSS SALARIES) 3655,B100000,00000,0400,00000(ACCUM COST) 3655,B100000,00000,0500,00000(SQUARE FEET) 3655,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3655,B100000,00000,0700,00000(HOURS OF SERVICE) 3655,B100000,00000,0800,00000(MEALS SERVED) 3655,B100000,00000,0900,00000(DIRECT NRSG HRS) 3655,B100000,00000,1000,00000(COSTED REQUIS) 3655,B100000,00000,1100,00000(COSTED REQUIS) 3655,B100000,00000,1200,00000(TIME SPENT) 3655,B100000,00000,1300,00000TIME SPENT 3655,B100000,00000,1400,00000ASSIGNED TIME 3655,E10A180,00301,0100,08/29/1997 3655,E10A180,00501,0100,01/30/1998 3655,E10A180,00550,0100,08/31/1999 3655,E10A180,00551,0100,03/17/2000 3655,S000000,00100,0200,09/08/1997 3655,S200000,00100,0100,570 WEST BROWN ROAD SUITE 101 3655,S200000,00200,0100,MESA 3655,S200000,00200,0200,AZ 3655,S200000,00200,0300,85201 3655,S200000,00300,0100,MARICOPA 3655,S200000,00400,0100,COMPASS POST ACUTE 3655,S200000,00400,0200,035230 3655,S200000,00400,0300,01/30/1995 3655,S200000,00400,0500,O 3655,S200000,01500,0100,Y 3655,S200000,02200,0100,Y 3655,S200000,04100,0100,Y 3662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3662,A000000,00300,0000,00300EMPLOYEE BENEFITS 3662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3662,A000000,00700,0000,00700HOUSEKEEPING 3662,A000000,00800,0000,00800DIETARY 3662,A000000,00900,0000,00900NURSING ADMINISTRATION 3662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3662,A000000,01100,0000,01100PHARMACY 3662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3662,A000000,01300,0000,01300SOCIAL SERVICE 3662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3662,A000000,01600,0000,01600SKILLED NURSING FACILITY 3662,A000000,01800,0000,01800NURSING FACILITY 3662,A000000,02500,0000,02500PHYSICAL THERAPY 3662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3662,A000000,02700,0000,02700SPEECH PATHOLOGY 3662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3662,A000000,05000,0000,05000CORF 3662,A000000,05010,0000,05010CMHC 3662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3662,A81000A,00100,0100,Y 3662,A81000B,00100,0300,MANAGEMENT FEES 3662,A81000C,00100,0100,A 3662,A81000C,00100,0200,MANAGEMENT SERVS 3662,A81000C,00100,0400,MANAGEMENT SERVS 3662,B100000,00000,0100,00000SQUARE FEET 3662,B100000,00000,0200,00000SQUARE FEET 3662,B100000,00000,0300,00000GROSS SALARIES 3662,B100000,00000,0400,00000ACCUM COST 3662,B100000,00000,0500,00000SQUARE FEET 3662,B100000,00000,0600,00000POUNDS OF LAUNDRY 3662,B100000,00000,0700,00000HOURS OF SERVICE 3662,B100000,00000,0800,00000MEALS SERVED 3662,B100000,00000,0900,00000PATIENT DAYS 3662,B100000,00000,1000,00000COSTED REQUIS 3662,B100000,00000,1100,00000COSTED REQUIS 3662,B100000,00000,1200,00000TIME SPENT 3662,B100000,00000,1300,00000TIME SPENT 3662,B100000,00000,1400,00000ASSIGNED TIME 3662,E10A180,00501,0100,03/24/1997 3662,E10A180,00501,0300,09/28/1998 3662,E10A180,00550,0100,09/28/1998 3662,S000000,00100,0200,01/31/1997 3662,S200000,00100,0100,1100 MONROE ST. 3662,S200000,00200,0100,GLOBE 3662,S200000,00200,0200,AZ 3662,S200000,00200,0300,85501 3662,S200000,00300,0100,GILA 3662,S200000,00400,0100,SELECT CARE 3662,S200000,00400,0200,035233 3662,S200000,00400,0300,02/23/1996 3662,S200000,00400,0500,O 3662,S200000,01600,0100,Y 3662,S200000,02200,0100,Y 3672,S000000,00100,0200,12/02/1996 3674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3674,A000000,00300,0000,00300EMPLOYEE BENEFITS 3674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3674,A000000,00700,0000,00700HOUSEKEEPING 3674,A000000,00800,0000,00800DIETARY 3674,A000000,00900,0000,00900NURSING ADMINISTRATION 3674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3674,A000000,01100,0000,01100PHARMACY 3674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3674,A000000,01300,0000,01300SOCIAL SERVICE 3674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3674,A000000,01600,0000,01600SKILLED NURSING FACILITY 3674,A000000,01800,0000,01800NURSING FACILITY 3674,A000000,02300,0000,02300INTRAVENOUS THERAPY 3674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3674,A000000,02500,0000,02500PHYSICAL THERAPY 3674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3674,A000000,02700,0000,02700SPEECH PATHOLOGY 3674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3674,A000000,05000,0000,05000CORF 3674,A000000,05010,0000,05010CMHC 3674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3674,B100000,00000,0100,00000(SQUARE FEET) 3674,B100000,00000,0200,00000(SQUARE FEET) 3674,B100000,00000,0300,00000(GROSS SALARIES) 3674,B100000,00000,0400,00000(ACCUM COST) 3674,B100000,00000,0500,00000(SQUARE FEET) 3674,B100000,00000,0600,00000(LBS. OF LAUNDRY) 3674,B100000,00000,0700,00000(SQUARE FEET) 3674,B100000,00000,0800,00000(MEALS SERVED) 3674,B100000,00000,0900,00000(DIRECT NRSG HRS) 3674,B100000,00000,1000,00000(COSTED REQUIS) 3674,B100000,00000,1100,00000(COSTED REQUIS) 3674,B100000,00000,1200,00000(TIME SPENT) 3674,B100000,00000,1300,00000(TIME SPENT) 3674,B100000,00000,1400,00000(ASSIGNED TIME) 3674,E10A180,00501,0100,01/06/1998 3674,E10A180,00550,0300,01/06/1998 3674,S000000,00100,0200,11/25/1997 3674,S200000,00100,0100,4141 N. 3RD STREET 3674,S200000,00200,0100,PHOENIX 3674,S200000,00200,0200,AZ 3674,S200000,00200,0300,85012 3674,S200000,00300,0100,MARICOPA 3674,S200000,00400,0100,ARIZONA VETERANS HOME 3674,S200000,00400,0200,035234 3674,S200000,00400,0300,01/01/1996 3674,S200000,00400,0500,O 3674,S200000,00600,0200,035234 3674,S200000,00600,0300,01/01/1996 3674,S200000,00600,0600,P 3674,S200000,01600,0100,Y 3674,S200000,02200,0100,Y 3674,S200000,04300,0100,Y 3768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3768,A000000,00300,0000,00300EMPLOYEE BENEFITS 3768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3768,A000000,00700,0000,00700HOUSEKEEPING 3768,A000000,00800,0000,00800DIETARY 3768,A000000,00900,0000,00900NURSING ADMINISTRATION 3768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3768,A000000,01100,0000,01100PHARMACY 3768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3768,A000000,01300,0000,01300SOCIAL SERVICE 3768,A000000,01350,0000,01500ACTIVITIES 3768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3768,A000000,01600,0000,01600SKILLED NURSING FACILITY 3768,A000000,01800,0000,01800NURSING FACILITY 3768,A000000,02100,0000,02100RADIOLOGY 3768,A000000,02200,0000,02200LABORATORY 3768,A000000,02300,0000,02300INTRAVENOUS THERAPY 3768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3768,A000000,02500,0000,02500PHYSICAL THERAPY 3768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3768,A000000,02700,0000,02700SPEECH PATHOLOGY 3768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3768,A000000,03200,0000,03200SUPPORT SURFACES 3768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3768,A000000,05000,0000,05000CORF 3768,A000000,05010,0000,05010CMHC 3768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3768,A81000A,00100,0100,Y 3768,A81000B,00100,0300,HO ALLOC 3768,A81000B,00200,0300,HO ALLOC 3768,A81000B,00300,0300,SUPPLIES 3768,A81000B,00400,0300,SUPPLIES 3768,A81000B,00500,0300,SUPPLIES 3768,A81000C,00100,0100,B 3768,A81000C,00100,0200,UNISON HLTHCARE 3768,A81000C,00100,0400,UHCC 3768,A81000C,00100,0600,HOME OFFICE 3768,A81000C,00200,0100,B 3768,A81000C,00200,0200,QUEST TOTAL CARE 3768,A81000C,00200,0400,QUEST 3768,A81000C,00200,0600,PHARMACY 3768,B100000,00000,0100,00040(SQUARE FEET) 3768,B100000,00000,0200,00040(SQUARE FEET) 3768,B100000,00000,0300,00040(GROSS SALARIES) 3768,B100000,00000,0400,00040(ACCUM COST) 3768,B100000,00000,0500,00040(SQUARE FEET) 3768,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3768,B100000,00000,0700,00040(HOURS OF SERVICE) 3768,B100000,00000,0800,00040(PATIENT DAYS TIMES 3768,B100000,00000,0900,00040(DIRECT NRSG HRS) 3768,B100000,00000,1000,00040(COSTED REQUIS) 3768,B100000,00000,1100,00040(COSTED REQUIS) 3768,B100000,00000,1200,00040(TIME SPENT) 3768,B100000,00000,1300,00040(TIME SPENT) 3768,B100000,00000,1350,00040PATIENT DAYS 3768,B100000,00000,1400,00040(ASSIGNED TIME) 3768,E10A180,00301,0100,03/11/1997 3768,E10A180,00305,0100,02/27/1997 3768,E10A180,00501,0100,08/14/1997 3768,E10A180,00502,0100,10/30/1998 3768,E10A180,00550,0300,08/14/1997 3768,E10A180,00551,0300,10/30/1998 3768,S000000,00100,0200,06/02/1997 3768,S200000,00300,0100,ADA 3768,S200000,00400,0100,THE OAKS AT BOISE 3768,S200000,00400,0200,135008 3768,S200000,00400,0300,01/01/1990 3768,S200000,00400,0500,O 3768,S200000,01600,0100,Y 3768,S200000,01900,0100,OTHER 3768,S200000,02200,0100,Y 3768,S200000,04300,0100,Y 3774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3774,A000000,00300,0000,00300EMPLOYEE BENEFITS 3774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3774,A000000,00700,0000,00700HOUSEKEEPING 3774,A000000,00800,0000,00800DIETARY 3774,A000000,00900,0000,00900NURSING ADMINISTRATION 3774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3774,A000000,01100,0000,01100PHARMACY 3774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3774,A000000,01300,0000,01300SOCIAL SERVICE 3774,A000000,01350,0000,01500ACTIVITIES 3774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3774,A000000,01600,0000,01600SKILLED NURSING FACILITY 3774,A000000,01800,0000,01800NURSING FACILITY 3774,A000000,02300,0000,02300INTRAVENOUS THERAPY 3774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3774,A000000,02500,0000,02500PHYSICAL THERAPY 3774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3774,A000000,02700,0000,02700SPEECH PATHOLOGY 3774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3774,A000000,03200,0000,03200SUPPORT SURFACES 3774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3774,A000000,05000,0000,05000CORF 3774,A000000,05010,0000,05010CMHC 3774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3774,A81000A,00100,0100,Y 3774,A81000B,00100,0300,HOME OFC ALLOC 3774,A81000B,00200,0300,HOME OFC ALLOC 3774,A81000B,00300,0300,THERAPY 3774,A81000B,00400,0300,THERAPY 3774,A81000B,00500,0300,THERAPY 3774,A81000C,00100,0100,B 3774,A81000C,00100,0200,UNISON HEALTHCARE 3774,A81000C,00100,0400,UHCC 3774,A81000C,00100,0600,LONG TERM CARE 3774,A81000C,00200,0100,B 3774,A81000C,00200,0200,SUNBELT THERAPY MGMT 3774,A81000C,00200,0400,SUNBELT 3774,B100000,00000,0100,00000(SQUARE FEET) 3774,B100000,00000,0200,00000(SQUARE FEET) 3774,B100000,00000,0300,00000(GROSS SALARIES) 3774,B100000,00000,0400,00000(ACCUM COST) 3774,B100000,00000,0500,00000(SQUARE FEET) 3774,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3774,B100000,00000,0700,00000(HOURS OF SERVICE) 3774,B100000,00000,0800,00000(PATIENT DAYS X 3) 3774,B100000,00000,0900,00000(DIRECT NRSG HRS) 3774,B100000,00000,1000,00000(COSTED REQUIS) 3774,B100000,00000,1100,00000(COSTED REQUIS) 3774,B100000,00000,1200,00000(GROSS REVENUE) 3774,B100000,00000,1300,00000(PATIENT DAYS) 3774,B100000,00000,1350,00000(PATIENT DAYS) 3774,B100000,00000,1400,00000(ASSIGNED TIME) 3774,E10A180,00301,0100,02/27/1997 3774,E10A180,00301,0300,02/27/1997 3774,E10A180,00501,0100,08/19/1997 3774,E10A180,00501,0300,08/19/1997 3774,E10A180,00550,0100,10/30/1998 3774,E10A180,00550,0300,10/30/1998 3774,S000000,00100,0200,11/24/1997 3774,S200000,00100,0100,220 S. DIVISION 3774,S200000,00200,0100,SANDPOINT 3774,S200000,00200,0200,ID 3774,S200000,00200,0300,83864 3774,S200000,00300,0100,BONNER 3774,S200000,00400,0100,MOUNTAINSIDE CARE 3774,S200000,00400,0200,135055 3774,S200000,00400,0300,07/01/1973 3774,S200000,00400,0500,O 3774,S200000,01600,0100,Y 3774,S200000,02200,0100,Y 3774,S200000,04300,0100,Y 3858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3858,A000000,00300,0000,00300EMPLOYEE BENEFITS 3858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3858,A000000,00700,0000,00700HOUSEKEEPING 3858,A000000,00800,0000,00800DIETARY 3858,A000000,00900,0000,00900NURSING ADMINISTRATION 3858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3858,A000000,01100,0000,01100PHARMACY 3858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3858,A000000,01300,0000,01300SOCIAL SERVICE 3858,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 3858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3858,A000000,01600,0000,01600SKILLED NURSING FACILITY 3858,A000000,01800,0000,01800NURSING FACILITY 3858,A000000,02100,0000,02100RADIOLOGY 3858,A000000,02300,0000,02300INTRAVENOUS THERAPY 3858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3858,A000000,02500,0000,02500PHYSICAL THERAPY 3858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3858,A000000,02700,0000,02700SPEECH PATHOLOGY 3858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3858,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 3858,A000000,03200,0000,03200SUPPORT SURFACES 3858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3858,A000000,05000,0000,05000CORF 3858,A000000,05010,0000,05010CMHC 3858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3858,A81000A,00100,0100,Y 3858,A81000B,00100,0300,HOME OFFICE ALLOCAT 3858,A81000B,00200,0300,HOME OFFICE ALLOCAT 3858,A81000C,00100,0100,B 3858,A81000C,00100,0200,UNISON HEALTHCARE 3858,A81000C,00100,0400,UNISON 3858,A81000C,00100,0600,LONG TERM CARE 3858,A81000C,00200,0100,B 3858,A81000C,00200,0200,QUEST TOTAL CARE 3858,A81000C,00200,0400,QUEST 3858,A81000C,00200,0600,PHARMACY 3858,A81000C,00300,0100,B 3858,A81000C,00300,0200,SUNBELT THERAPY MGMT 3858,A81000C,00300,0400,SUNBELT 3858,A81000C,00300,0600,THERAPY 3858,B100000,00000,0100,00040(SQUARE FEET) 3858,B100000,00000,0200,00040(SQUARE FEET) 3858,B100000,00000,0300,00040(GROSS SALARIES) 3858,B100000,00000,0400,00040(ACCUM COST) 3858,B100000,00000,0500,00040(SQUARE FEET) 3858,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3858,B100000,00000,0700,00040(HOURS OF SERVICE) 3858,B100000,00000,0800,00040(MEALS SERVED) 3858,B100000,00000,0900,00040(DIRECT NRSG HRS) 3858,B100000,00000,1000,00040(COSTED REQUIS) 3858,B100000,00000,1100,00040(COSTED REQUIS) 3858,B100000,00000,1200,00040(TIME SPENT) 3858,B100000,00000,1300,00040(TIME SPENT) 3858,B100000,00000,1350,00040PATIENT DAYS 3858,B100000,00000,1400,00040(ASSIGNED TIME) 3858,S000000,00100,0200,12/02/1996 3858,S200000,00400,0100,HILLSIDE CARE CENTER 3858,S200000,00400,0200,175211 3858,S200000,00400,0300,07/18/1991 3858,S200000,00400,0500,O 3858,S200000,01600,0100,Y 3858,S200000,01900,0100,OTHER 3858,S200000,02200,0100,Y 3858,S200000,04300,0100,Y 3860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3860,A000000,00300,0000,00300EMPLOYEE BENEFITS 3860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3860,A000000,00700,0000,00700HOUSEKEEPING 3860,A000000,00800,0000,00800DIETARY 3860,A000000,00900,0000,00900NURSING ADMINISTRATION 3860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3860,A000000,01100,0000,01100PHARMACY 3860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3860,A000000,01300,0000,01300SOCIAL SERVICE 3860,A000000,01350,0000,01500ACTIVITIES 3860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3860,A000000,01600,0000,01600SKILLED NURSING FACILITY 3860,A000000,01800,0000,01800NURSING FACILITY 3860,A000000,02300,0000,02300INTRAVENOUS THERAPY 3860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3860,A000000,02500,0000,02500PHYSICAL THERAPY 3860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3860,A000000,02700,0000,02700SPEECH PATHOLOGY 3860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3860,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3860,A000000,05000,0000,05000CORF 3860,A000000,05010,0000,05010CMHC 3860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3860,A81000A,00100,0100,Y 3860,A81000B,00100,0300,HOME OFC ALLO 3860,A81000B,00200,0300,HOME OFC ALLO 3860,A81000C,00100,0100,B 3860,A81000C,00100,0200,UNISON HLTHCR CORP 3860,A81000C,00100,0600,LONG TERM CARE 3860,B100000,00000,0100,00040(SQUARE FEET) 3860,B100000,00000,0200,00040(SQUARE FEET) 3860,B100000,00000,0300,00040(GROSS SALARIES) 3860,B100000,00000,0400,00040(ACCUM COST) 3860,B100000,00000,0500,00040(SQUARE FEET) 3860,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3860,B100000,00000,0700,00040(HOURS OF SERVICE) 3860,B100000,00000,0800,00040(MEALS SERVED) 3860,B100000,00000,0900,00040(NURSING SALARIES) 3860,B100000,00000,1000,00040(COSTED REQUIS) 3860,B100000,00000,1100,00040(COSTED REQUIS) 3860,B100000,00000,1200,00040(PATIENT DAYS) 3860,B100000,00000,1300,00040(PATIENT DAYS) 3860,B100000,00000,1350,00040(PATIENT DAYS) 3860,B100000,00000,1400,00040(ASSIGNED TIME) 3860,E10A180,00301,0100,03/11/1997 3860,E10A180,00501,0100,03/11/1997 3860,E10A180,00501,0300,08/18/1997 3860,E10A180,00502,0100,08/18/1997 3860,S000000,00100,0200,01/07/1998 3860,S200000,00100,0100,1212 OHIO RT 2 3860,S200000,00200,0100,OSWEGO 3860,S200000,00200,0200,KS 3860,S200000,00200,0300,67356 3860,S200000,00300,0100,LABETTE 3860,S200000,00400,0100,OSWEGA MANOR 3860,S200000,00400,0200,175314 3860,S200000,00400,0300,09/15/1994 3860,S200000,00400,0500,O 3860,S200000,01600,0100,Y 3860,S200000,01900,0100,OTHER 3860,S200000,02200,0100,Y 3860,S200000,04300,0100,Y 3877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3877,A000000,00300,0000,00300EMPLOYEE BENEFITS 3877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3877,A000000,00700,0000,00700HOUSEKEEPING 3877,A000000,00800,0000,00800DIETARY 3877,A000000,00900,0000,00900NURSING ADMINISTRATION 3877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3877,A000000,01100,0000,01100PHARMACY 3877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3877,A000000,01300,0000,01300SOCIAL SERVICE 3877,A000000,01350,0000,01500ACTIVITIES 3877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3877,A000000,01600,0000,01600SKILLED NURSING FACILITY 3877,A000000,01800,0000,01800NURSING FACILITY 3877,A000000,02100,0000,02100RADIOLOGY 3877,A000000,02200,0000,02200LABORATORY 3877,A000000,02300,0000,02300INTRAVENOUS THERAPY 3877,A000000,02500,0000,02500PHYSICAL THERAPY 3877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3877,A000000,02700,0000,02700SPEECH PATHOLOGY 3877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3877,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 3877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3877,A000000,05000,0000,05000CORF 3877,A000000,05010,0000,05010CMHC 3877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3877,A81000A,00100,0100,Y 3877,A81000B,00100,0300,HO ALLOC 3877,A81000B,00200,0300,HO ALLOC 3877,A81000B,00300,0300,THERAPY 3877,A81000B,00400,0300,THERAPY 3877,A81000C,00100,0100,B 3877,A81000C,00100,0200,UNISON HEALTHCARE CO 3877,A81000C,00100,0600,LONG TERM CARE 3877,A81000C,00200,0400,SUNBELT 3877,A81000C,00200,0600,PT/OT/ST 3877,B100000,00000,0100,00000(SQUARE FEET) 3877,B100000,00000,0200,00000(SQUARE FEET) 3877,B100000,00000,0300,00000(GROSS SALARIES) 3877,B100000,00000,0400,00000(ACCUM COST) 3877,B100000,00000,0500,00000(SQUARE FEET) 3877,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3877,B100000,00000,0700,00000(HOURS OF SERVICE) 3877,B100000,00000,0800,00000(PATIENT DAYS X 3) 3877,B100000,00000,0900,00000(DIRECT NRSG HRS) 3877,B100000,00000,1000,00000(COSTED REQUIS) 3877,B100000,00000,1100,00000(COSTED REQUIS) 3877,B100000,00000,1200,00000(TIME SPENT) 3877,B100000,00000,1300,00000(TIME SPENT) 3877,B100000,00000,1350,00000 3877,B100000,00000,1400,00000(ASSIGNED TIME) 3877,E10A180,00501,0100,08/18/1997 3877,E10A180,00502,0100,09/30/1998 3877,E10A180,00550,0300,08/18/1997 3877,E10A180,00551,0300,09/30/1998 3877,S000000,00100,0200,11/20/1997 3877,S200000,00100,0100,1500 AVENUE G 3877,S200000,00200,0100,ELY 3877,S200000,00200,0200,NV 3877,S200000,00200,0300,89301 3877,S200000,00300,0100,WHITE PINE 3877,S200000,00400,0100,WHITE PINE CARE CENTER 3877,S200000,00400,0200,295029 3877,S200000,00400,0300,01/01/1976 3877,S200000,00400,0500,O 3877,S200000,01600,0100,Y 3877,S200000,01900,0100,OTHER 3877,S200000,02200,0100,Y 3877,S200000,04300,0100,Y 3883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3883,A000000,00300,0000,00300EMPLOYEE BENEFITS 3883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3883,A000000,00700,0000,00700HOUSEKEEPING 3883,A000000,00800,0000,00800DIETARY 3883,A000000,00900,0000,00900NURSING ADMINISTRATION 3883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3883,A000000,01100,0000,01100PHARMACY 3883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3883,A000000,01300,0000,01300SOCIAL SERVICE 3883,A000000,01350,0000,01500ACTIVITIES 3883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3883,A000000,01600,0000,01600SKILLED NURSING FACILITY 3883,A000000,01800,0000,01800NURSING FACILITY 3883,A000000,02300,0000,02300INTRAVENOUS THERAPY 3883,A000000,02500,0000,02500PHYSICAL THERAPY 3883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3883,A000000,02700,0000,02700SPEECH PATHOLOGY 3883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3883,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 3883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3883,A000000,05000,0000,05000CORF 3883,A000000,05010,0000,05010CMHC 3883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3883,A000000,05901,0000,05901ASSISTED LIVING FACILITY 3883,A81000A,00100,0100,Y 3883,A81000B,00100,0300,HOME OFFICE ALLO 3883,A81000B,00200,0300,HOME OFFICE ALLO 3883,A81000C,00100,0100,B 3883,A81000C,00100,0200,UNISON HEALTHCARE 3883,A81000C,00100,0400,UHCC 3883,A81000C,00100,0600,LONG TERM CARE 3883,B100000,00000,0100,00001(SQUARE FEET) 3883,B100000,00000,0200,00001(SQUARE FEET) 3883,B100000,00000,0300,00001(GROSS SALARIES) 3883,B100000,00000,0400,00001(ACCUM COST) 3883,B100000,00000,0500,00001(SQUARE FEET) 3883,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 3883,B100000,00000,0700,00001(HOURS OF SERVICE) 3883,B100000,00000,0800,00001(MEALS SERVED) 3883,B100000,00000,0900,00001(DIRECT NRSG HRS) 3883,B100000,00000,1000,00001(COSTED REQUIS) 3883,B100000,00000,1100,00001(COSTED REQUIS) 3883,B100000,00000,1200,00001(TIME SPENT) 3883,B100000,00000,1300,00001(TIME SPENT) 3883,B100000,00000,1350,00001 3883,B100000,00000,1400,00001(ASSIGNED TIME) 3883,E10A180,00301,0100,02/27/1997 3883,E10A180,00302,0100,03/11/1997 3883,E10A180,00501,0100,03/11/1997 3883,E10A180,00501,0300,08/13/1997 3883,E10A180,00502,0100,08/13/1997 3883,S000000,00100,0200,11/20/1997 3883,S200000,00100,0100,RD 1 3883,S200000,00100,0300,63A 3883,S200000,00200,0100,MARKLEYSBURG 3883,S200000,00200,0200,PA 3883,S200000,00200,0300,15459 3883,S200000,00300,0100,FAYETTE 3883,S200000,00400,0100,HENRY CLAY VILLA 3883,S200000,00400,0200,395906 3883,S200000,00400,0300,07/23/1993 3883,S200000,00400,0500,O 3883,S200000,01600,0100,Y 3883,S200000,01900,0100,OTHER 3883,S200000,02200,0100,Y 3883,S200000,04300,0100,Y 3888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3888,A000000,00300,0000,00300EMPLOYEE BENEFITS 3888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3888,A000000,00700,0000,00700HOUSEKEEPING 3888,A000000,00800,0000,00800DIETARY 3888,A000000,00801,0000,00801DIETARY DINING 3888,A000000,00900,0000,00900NURSING ADMINISTRATION 3888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3888,A000000,01100,0000,01100PHARMACY 3888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3888,A000000,01300,0000,01300SOCIAL SERVICE 3888,A000000,01350,0000,01500ACTIVITIES(RECREATION) 3888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3888,A000000,01600,0000,01600SKILLED NURSING FACILITY 3888,A000000,01800,0000,01800NURSING FACILITY 3888,A000000,02200,0000,02200LABORATORY 3888,A000000,02300,0000,02300INTRAVENOUS THERAPY 3888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3888,A000000,02500,0000,02500PHYSICAL THERAPY 3888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3888,A000000,02700,0000,02700SPEECH PATHOLOGY 3888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3888,A000000,05000,0000,05000CORF 3888,A000000,05010,0000,05010CMHC 3888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3888,A000000,05300,0000,05300INTEREST EXPENSE 3888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3888,A000000,06150,0000,06300APARTMENT SERVICES 3888,A000000,06151,0000,06301GUEST MEALS 3888,A000000,06152,0000,06303MEALS ON WHEELS 3888,A81000A,00100,0100,Y 3888,A81000B,00100,0300,HOME OFFICE 3888,A81000B,00200,0300,CAPITAL EQUIPMENT 3888,A81000C,00100,0100,B 3888,A81000C,00100,0200,HEALTHQUEST 3888,A81000C,00100,0600,LONG TERM CARE 3888,B100000,00000,0100,00003(SQUARE FEET) 3888,B100000,00000,0200,00003(SQUARE FEET) 3888,B100000,00000,0300,00003(GROSS SALARIES) 3888,B100000,00000,0400,00003(ACCUM COST) 3888,B100000,00000,0500,00003(SQUARE FEET) 3888,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 3888,B100000,00000,0700,00003(HOURS OF SERVICE) 3888,B100000,00000,0800,00003(MEALS SERVED) 3888,B100000,00000,0801,00003MEALS SERVED 3888,B100000,00000,0900,00003(DIRECT NRSG HRS) 3888,B100000,00000,1000,00003(COSTED REQUIS) 3888,B100000,00000,1100,00003(COSTED REQUIS) 3888,B100000,00000,1200,00003(TIME SPENT) 3888,B100000,00000,1300,00003(TIME SPENT) 3888,B100000,00000,1350,00003TIME SPRNT 3888,B100000,00000,1400,00003(ASSIGNED TIME) 3888,E10A180,00350,0100,06/04/1996 3888,E10A180,00501,0300,09/29/1998 3888,E10A180,00550,0100,09/29/1998 3888,S000000,00100,0200,08/12/1997 3888,S200000,00100,0100,15TH AND MICHIGAN 3888,S200000,00100,0300,7277 3888,S200000,00200,0100,HURON 3888,S200000,00200,0200,SD 3888,S200000,00200,0300,57350 3888,S200000,00300,0100,BEADLE 3888,S200000,00400,0100,HURON NURSING HOME 3888,S200000,00400,0200,435020 3888,S200000,00400,0300,05/01/1994 3888,S200000,00400,0500,P 3888,S200000,01600,0100,Y 3888,S200000,04300,0100,Y 3895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3895,A000000,00300,0000,00300EMPLOYEE BENEFITS 3895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3895,A000000,00700,0000,00700HOUSEKEEPING 3895,A000000,00800,0000,00800DIETARY 3895,A000000,00900,0000,00900NURSING ADMINISTRATION 3895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3895,A000000,01100,0000,01100PHARMACY 3895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3895,A000000,01300,0000,01300SOCIAL SERVICE 3895,A000000,01350,0000,01500ACTIVITIES 3895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3895,A000000,01600,0000,01600SKILLED NURSING FACILITY 3895,A000000,01800,0000,01800NURSING FACILITY 3895,A000000,01900,0000,01900OTHER LONG TERM CARE 3895,A000000,02100,0000,02100RADIOLOGY 3895,A000000,02200,0000,02200LABORATORY 3895,A000000,02300,0000,02300INTRAVENOUS THERAPY 3895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3895,A000000,02500,0000,02500PHYSICAL THERAPY 3895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3895,A000000,02700,0000,02700SPEECH PATHOLOGY 3895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3895,A000000,03050,0000,03300DURABLE EQUIPMENT 3895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3895,A000000,05000,0000,05000CORF 3895,A000000,05010,0000,05010CMHC 3895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3895,A000000,05300,0000,05300INTEREST EXPENSE 3895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3895,A81000A,00100,0100,Y 3895,A81000B,00100,0300,MANAGEMENT SERVICE 3895,A81000C,00100,0100,B 3895,A81000C,00100,0200,HEALTHQUEST 3895,A81000C,00100,0600,LONG TERM CARE 3895,B100000,00000,0100,00000(SQUARE FEET) 3895,B100000,00000,0200,00000(SQUARE FEET) 3895,B100000,00000,0300,00000(GROSS SALARIES) 3895,B100000,00000,0400,00000(ACCUM COST) 3895,B100000,00000,0500,00000(SQUARE FEET) 3895,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3895,B100000,00000,0700,00000(HOURS OF SERVICE) 3895,B100000,00000,0800,00000(MEALS SERVED) 3895,B100000,00000,0900,00000(DIRECT NRSG HRS) 3895,B100000,00000,1000,00000(COSTED REQUIS) 3895,B100000,00000,1100,00000(COSTED REQUIS) 3895,B100000,00000,1200,00000(TIME SPENT) 3895,B100000,00000,1300,00000(TIME SPENT) 3895,B100000,00000,1350,00000 3895,B100000,00000,1400,00000ASSIGNED TIME 3895,E10A180,00302,0100,06/04/1996 3895,E10A180,00302,0300,02/14/1997 3895,E10A180,00351,0100,02/14/1997 3895,E10A180,00501,0100,07/03/1997 3895,E10A180,00501,0300,07/03/1997 3895,S000000,00100,0200,08/12/1997 3895,S200000,00100,0100,3600 S. NORTON AVENUE 3895,S200000,00200,0100,SIOUX FALLS 3895,S200000,00200,0200,SD 3895,S200000,00200,0300,57105 3895,S200000,00300,0100,MINNEHAHA 3895,S200000,00400,0100,SOUTHRIDGE HEALTHCARE CENTER 3895,S200000,00400,0200,435039 3895,S200000,00400,0300,04/01/1994 3895,S200000,00400,0500,P 3895,S200000,01600,0100,Y 3895,S200000,02200,0100,Y 3895,S200000,04300,0100,Y 3900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3900,A000000,00300,0000,00300EMPLOYEE BENEFITS 3900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3900,A000000,00700,0000,00700HOUSEKEEPING 3900,A000000,00800,0000,00800DIETARY 3900,A000000,00900,0000,00900NURSING ADMINISTRATION 3900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3900,A000000,01100,0000,01100PHARMACY 3900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3900,A000000,01300,0000,01300SOCIAL SERVICE 3900,A000000,01350,0000,01500ACTIVITIES 3900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3900,A000000,01600,0000,01600SKILLED NURSING FACILITY 3900,A000000,01800,0000,01800NURSING FACILITY 3900,A000000,02100,0000,02100RADIOLOGY 3900,A000000,02300,0000,02300INTRAVENOUS THERAPY 3900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3900,A000000,02500,0000,02500PHYSICAL THERAPY 3900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3900,A000000,02700,0000,02700SPEECH PATHOLOGY 3900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3900,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3900,A000000,03200,0000,03200SUPPORT SURFACES 3900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3900,A000000,05000,0000,05000CORF 3900,A000000,05010,0000,05010CMHC 3900,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3900,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3900,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3900,A81000A,00100,0100,Y 3900,A81000B,00100,0300,HOME OFFICE ALLOC 3900,A81000B,00200,0300,HOME OFC ALLOC 3900,A81000B,00300,0300,THERAPY 3900,A81000B,00400,0300,THERAPY 3900,A81000B,00500,0300,THERAPY 3900,A81000B,00600,0300,SUPPLIES 3900,A81000B,00700,0300,SUPPLIES 3900,A81000B,00800,0300,EMPLOYEE BENEFITS 3900,A81000B,00900,0300,DIETARY 3900,A81000B,01000,0300,NURSING FACILITY 3900,A81000C,00100,0100,B 3900,A81000C,00100,0200,UNISON HEALTHCARE CO 3900,A81000C,00100,0400,UHCC 3900,A81000C,00100,0600,LONG TERM CARE 3900,A81000C,00200,0100,B 3900,A81000C,00200,0200,QUEST TOTAL CARE 3900,A81000C,00200,0400,QUEST 3900,A81000C,00200,0600,PHARMACY 3900,A81000C,00300,0100,B 3900,A81000C,00300,0200,SUNBELT THERAPY MGMT 3900,A81000C,00300,0400,SUNBELT 3900,A81000C,00300,0600,THERAPY 3900,B100000,00000,0100,00000(SQUARE FEET) 3900,B100000,00000,0200,00000(SQUARE FEET) 3900,B100000,00000,0300,00000(GROSS SALARIES) 3900,B100000,00000,0400,00000(ACCUM COST) 3900,B100000,00000,0500,00000(SQUARE FEET) 3900,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3900,B100000,00000,0700,00000(HOURS OF SERVICE) 3900,B100000,00000,0800,00000(MEALS SERVED) 3900,B100000,00000,0900,00000(DIRECT NRSG HRS) 3900,B100000,00000,1000,00000(COSTED REQUIS) 3900,B100000,00000,1100,00000(COSTED REQUIS) 3900,B100000,00000,1200,00000(TIME SPENT) 3900,B100000,00000,1300,00000(TIME SPENT) 3900,B100000,00000,1350,00000 3900,B100000,00000,1400,00000(ASSIGNED TIME) 3900,E10A180,00302,0100,03/11/1997 3900,E10A180,00501,0100,03/11/1997 3900,E10A180,00501,0300,08/19/1997 3900,E10A180,00550,0100,08/19/1997 3900,S000000,00100,0200,01/07/1998 3900,S200000,00100,0100,8 EAST MIDWAY STREET 3900,S200000,00200,0100,TEXARKANA 3900,S200000,00200,0200,TX 3900,S200000,00200,0300,75501 3900,S200000,00300,0100,BOWIE 3900,S200000,00400,0100,FOUR STATES CARE CENTER 3900,S200000,00400,0200,455787 3900,S200000,00400,0300,01/01/1994 3900,S200000,00400,0500,O 3900,S200000,01600,0100,Y 3900,S200000,02200,0100,Y 3900,S200000,04300,0100,Y 3908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3908,A000000,00300,0000,00300EMPLOYEE BENEFITS 3908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3908,A000000,00700,0000,00700HOUSEKEEPING 3908,A000000,00800,0000,00800DIETARY 3908,A000000,00900,0000,00900NURSING ADMINISTRATION 3908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3908,A000000,01100,0000,01100PHARMACY 3908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3908,A000000,01300,0000,01300SOCIAL SERVICE 3908,A000000,01350,0000,01500ACTIVITIES 3908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3908,A000000,01600,0000,01600SKILLED NURSING FACILITY 3908,A000000,01800,0000,01800NURSING FACILITY 3908,A000000,02100,0000,02100RADIOLOGY 3908,A000000,02200,0000,02200LABORATORY 3908,A000000,02300,0000,02300INTRAVENOUS THERAPY 3908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3908,A000000,02500,0000,02500PHYSICAL THERAPY 3908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3908,A000000,02700,0000,02700SPEECH PATHOLOGY 3908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3908,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3908,A000000,03200,0000,03200SUPPORT SURFACES 3908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3908,A000000,05000,0000,05000CORF 3908,A000000,05010,0000,05010CMHC 3908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3908,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3908,A81000A,00100,0100,Y 3908,A81000B,00100,0300,HOME OFC ALLOC 3908,A81000B,00200,0300,HOME OFFICE ALLOC 3908,A81000B,00300,0300,SUPPLIES 3908,A81000B,00400,0300,SUPPLIES 3908,A81000B,00500,0300,THERAPY 3908,A81000B,00600,0300,THERAPY 3908,A81000B,00700,0300,THERAPY 3908,A81000B,00800,0300,SUPPLIES 3908,A81000B,00900,0300,SUPPLIES 3908,A81000C,00100,0100,B 3908,A81000C,00100,0200,UNISON HLTHCARE 3908,A81000C,00100,0400,UHCC 3908,A81000C,00100,0600,HOME OFFICE 3908,A81000C,00200,0100,B 3908,A81000C,00200,0200,QUEST TOTAL CARE 3908,A81000C,00200,0400,QUEST 3908,A81000C,00200,0600,PHARMACY 3908,A81000C,00300,0100,B 3908,A81000C,00300,0200,SUNBELT THERAPY 3908,A81000C,00300,0400,SUNBELT 3908,A81000C,00300,0600,THERAPY 3908,B100000,00000,0100,00000(SQUARE FEET) 3908,B100000,00000,0200,00000(SQUARE FEET) 3908,B100000,00000,0300,00000(GROSS SALARIES) 3908,B100000,00000,0400,00000(ACCUM COST) 3908,B100000,00000,0500,00000(SQUARE FEET) 3908,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3908,B100000,00000,0700,00000(HOURS OF SERVICE) 3908,B100000,00000,0800,00000(PATIENT D TIMES 3) 3908,B100000,00000,0900,00000(DIRECT NRSG HRS) 3908,B100000,00000,1000,00000(COSTED REQUIS) 3908,B100000,00000,1100,00000(COSTED REQUIS) 3908,B100000,00000,1200,00000(TIME SPENT) 3908,B100000,00000,1300,00000(PATIENT DAYS) 3908,B100000,00000,1350,00000 3908,B100000,00000,1400,00000(ASSIGNED TIME) 3908,E10A180,00301,0100,03/11/1997 3908,E10A180,00301,0300,02/25/1997 3908,E10A180,00350,0100,02/25/1997 3908,E10A180,00501,0100,08/14/1997 3908,E10A180,00501,0300,08/14/1997 3908,E10A180,00502,0100,03/11/1997 3908,E10A180,00503,0100,03/11/1997 3908,E10A180,00550,0100,10/30/1998 3908,E10A180,00550,0300,10/30/1998 3908,S000000,00100,0200,01/12/1998 3908,S200000,00100,0100,150 GIBSON ROAD 3908,S200000,00100,0300,2827 3908,S200000,00200,0100,ATHENS 3908,S200000,00200,0200,TX 3908,S200000,00200,0300,75751 3908,S200000,00300,0100,HENDERSON 3908,S200000,00400,0100,SOUTH PLACE NURSING 3908,S200000,00400,0200,455834 3908,S200000,00400,0300,12/01/1993 3908,S200000,00400,0500,O 3908,S200000,01600,0100,Y 3908,S200000,01900,0100,OTHER 3908,S200000,02200,0100,Y 3908,S200000,04300,0100,Y 3919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3919,A000000,00300,0000,00300EMPLOYEE BENEFITS 3919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3919,A000000,00700,0000,00700HOUSEKEEPING 3919,A000000,00800,0000,00800DIETARY 3919,A000000,00900,0000,00900NURSING ADMINISTRATION 3919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3919,A000000,01100,0000,01100PHARMACY 3919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3919,A000000,01300,0000,01300SOCIAL SERVICE 3919,A000000,01350,0000,01500ACTIVITIES 3919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3919,A000000,01600,0000,01600SKILLED NURSING FACILITY 3919,A000000,01800,0000,01800NURSING FACILITY 3919,A000000,02100,0000,02100RADIOLOGY 3919,A000000,02200,0000,02200LABORATORY 3919,A000000,02300,0000,02300INTRAVENOUS THERAPY 3919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3919,A000000,02500,0000,02500PHYSICAL THERAPY 3919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3919,A000000,02700,0000,02700SPEECH PATHOLOGY 3919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3919,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3919,A000000,03200,0000,03200SUPPORT SURFACES 3919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3919,A000000,05000,0000,05000CORF 3919,A000000,05010,0000,05010CMHC 3919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3919,A81000A,00100,0100,Y 3919,A81000B,00100,0300,HOME OFC ALLOC 3919,A81000B,00200,0300,HOME OFC ALLOC 3919,A81000B,00300,0300,SUPPLIES 3919,A81000B,00400,0300,SUPPLIES 3919,A81000B,00500,0300,THERAPY 3919,A81000B,00600,0300,THERAPY 3919,A81000B,00700,0300,SUPPLIES 3919,A81000B,00800,0300,SUPPLIES 3919,A81000C,00100,0100,B 3919,A81000C,00100,0200,UNISON HLTHCARE 3919,A81000C,00100,0600,HOME OFFICE 3919,A81000C,00200,0100,B 3919,A81000C,00200,0200,QUEST TOTAL CARE 3919,A81000C,00200,0400,QUEST 3919,A81000C,00200,0600,PHARMACY 3919,A81000C,00300,0100,B 3919,A81000C,00300,0200,SUNBELT THERAPY MGMT 3919,A81000C,00300,0400,SUNBELT 3919,A81000C,00300,0600,THERAPY 3919,B100000,00000,0100,00000(SQUARE FEET) 3919,B100000,00000,0200,00000(SQUARE FEET) 3919,B100000,00000,0300,00000(GROSS SALARIES) 3919,B100000,00000,0400,00000(ACCUM COST) 3919,B100000,00000,0500,00000(SQUARE FEET) 3919,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3919,B100000,00000,0700,00000(SQUAREF FEET) 3919,B100000,00000,0800,00000(MEALS SERVED) 3919,B100000,00000,0900,00000(DIRECT NRSG HRS) 3919,B100000,00000,1000,00000(COSTED REQUIS) 3919,B100000,00000,1100,00000(COSTED REQUIS) 3919,B100000,00000,1200,00000(TIME SPENT) 3919,B100000,00000,1300,00000(TIME SPENT) 3919,B100000,00000,1350,00000(PATIENT DAYS) 3919,B100000,00000,1400,00000(ASSIGNED TIME) 3919,E10A180,00301,0100,03/11/1997 3919,E10A180,00501,0100,03/11/1997 3919,E10A180,00501,0300,08/14/1997 3919,E10A180,00502,0100,08/14/1997 3919,E10A180,00550,0300,03/11/1997 3919,S000000,00100,0200,11/20/1997 3919,S200000,00100,0100,3650 SOUTH HWY 35 E 3919,S200000,00200,0100,WAXAHACHIE 3919,S200000,00200,0200,TX 3919,S200000,00200,0300,75165 3919,S200000,00300,0100,ELLIS 3919,S200000,00400,0100,PLEASANT MANOR 3919,S200000,00400,0200,455993 3919,S200000,00400,0300,12/26/1991 3919,S200000,00400,0500,O 3919,S200000,01600,0100,Y 3919,S200000,01900,0100,OTHER 3919,S200000,02200,0100,Y 3919,S200000,04300,0100,Y 3931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3931,A000000,00300,0000,00300EMPLOYEE BENEFITS 3931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3931,A000000,00700,0000,00700HOUSEKEEPING 3931,A000000,00800,0000,00800DIETARY 3931,A000000,00900,0000,00900NURSING ADMINISTRATION 3931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3931,A000000,01100,0000,01100PHARMACY 3931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3931,A000000,01300,0000,01300SOCIAL SERVICE 3931,A000000,01350,0000,01500ACTIVITIES 3931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3931,A000000,01600,0000,01600SKILLED NURSING FACILITY 3931,A000000,01800,0000,01800NURSING FACILITY 3931,A000000,02300,0000,02300INTRAVENOUS THERAPY 3931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3931,A000000,02500,0000,02500PHYSICAL THERAPY 3931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3931,A000000,02700,0000,02700SPEECH PATHOLOGY 3931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3931,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3931,A000000,03200,0000,03200SUPPORT SURFACES 3931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3931,A000000,05000,0000,05000CORF 3931,A000000,05010,0000,05010CMHC 3931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3931,A81000A,00100,0100,Y 3931,A81000B,00100,0300,HO ALLOC 3931,A81000B,00200,0300,HO ALLOC 3931,A81000C,00100,0100,B 3931,A81000C,00100,0200,UNISON HLTHCARE 3931,A81000C,00100,0600,LONG TERM CARE 3931,B100000,00000,0100,00040(SQUARE FEET) 3931,B100000,00000,0200,00040(SQUARE FEET) 3931,B100000,00000,0300,00040(GROSS SALARIES) 3931,B100000,00000,0400,00040(ACCUM COST) 3931,B100000,00000,0500,00040(SQUARE FEET) 3931,B100000,00000,0600,00040(PATIENT DAYS) 3931,B100000,00000,0700,00040(HOURS OF SERVICE) 3931,B100000,00000,0800,00040(MEALS SERVED) 3931,B100000,00000,0900,00040(NURSING SALARIES) 3931,B100000,00000,1000,00040(COSTED REQUIS) 3931,B100000,00000,1100,00040(COSTED REQUIS) 3931,B100000,00000,1200,00040(TIME SPENT) 3931,B100000,00000,1300,00040(TIME SPENT) 3931,B100000,00000,1350,00040(PATIENT DAYS) 3931,B100000,00000,1400,00040(ASSIGNED TIME) 3931,E10A180,00302,0100,03/11/1997 3931,E10A180,00350,0100,02/27/1997 3931,E10A180,00501,0100,03/11/1997 3931,E10A180,00501,0300,08/13/1997 3931,E10A180,00502,0100,08/13/1997 3931,S000000,00100,0200,11/20/1997 3931,S200000,00100,0100,1865 E ADLER 3931,S200000,00200,0100,WALLA WALLA 3931,S200000,00200,0200,WA 3931,S200000,00200,0300,99362 3931,S200000,00300,0100,WALLA WALLA 3931,S200000,00400,0100,WALLA WALLA HC & REHAB 3931,S200000,00400,0200,505394 3931,S200000,00400,0300,11/01/1991 3931,S200000,00400,0500,O 3931,S200000,01600,0100,Y 3931,S200000,02200,0100,Y 3931,S200000,04300,0100,Y 3938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3938,A000000,00300,0000,00300EMPLOYEE BENEFITS 3938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3938,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3938,A000000,00700,0000,00700HOUSEKEEPING 3938,A000000,00800,0000,00800DIETARY 3938,A000000,00900,0000,00900NURSING ADMINISTRATION 3938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3938,A000000,01100,0000,01100PHARMACY 3938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3938,A000000,01300,0000,01300SOCIAL SERVICE 3938,A000000,01350,0000,01500ACTIVITIES 3938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3938,A000000,01600,0000,01600SKILLED NURSING FACILITY 3938,A000000,01800,0000,01800NURSING FACILITY 3938,A000000,02300,0000,02300INTRAVENOUS THERAPY 3938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3938,A000000,02500,0000,02500PHYSICAL THERAPY 3938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3938,A000000,02700,0000,02700SPEECH PATHOLOGY 3938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3938,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3938,A000000,03200,0000,03200SUPPORT SURFACES 3938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3938,A000000,05000,0000,05000CORF 3938,A000000,05010,0000,05010CMHC 3938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3938,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3938,A81000A,00100,0100,Y 3938,A81000B,00100,0300,HO ALLOC 3938,A81000B,00200,0300,HO ALLOC 3938,A81000B,00300,0300,SUPPLIES 3938,A81000C,00100,0100,B 3938,A81000C,00100,0200,UNISON HEALTHCARE 3938,A81000C,00100,0600,LONG TERM CARE 3938,B100000,00000,0100,00000(SQUARE FEET) 3938,B100000,00000,0200,00000(SQUARE FEET) 3938,B100000,00000,0300,00000(GROSS SALARIES) 3938,B100000,00000,0400,00000(ACCUM COST) 3938,B100000,00000,0500,00000(SQUARE FEET) 3938,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3938,B100000,00000,0700,00000(SQUARE FEET) 3938,B100000,00000,0800,00000(MEALS SERVED) 3938,B100000,00000,0900,00000(NURSING SALARIES) 3938,B100000,00000,1000,00000(COSTED REQUIS) 3938,B100000,00000,1100,00000(COSTED REQUIS) 3938,B100000,00000,1200,00000(TIME SPENT) 3938,B100000,00000,1300,00000(TIME SPENT) 3938,B100000,00000,1350,00000(PATIENT DAYS) 3938,B100000,00000,1400,00000(ASSIGNED TIME) 3938,E10A180,00301,0100,03/11/1997 3938,E10A180,00302,0100,08/14/1997 3938,E10A180,00350,0100,02/28/1997 3938,E10A180,00350,0300,02/28/1997 3938,E10A180,00501,0300,08/14/1997 3938,E10A180,00502,0300,10/30/1998 3938,E10A180,00550,0100,02/28/1997 3938,E10A180,00551,0100,10/30/1998 3938,S000000,00100,0200,11/20/1997 3938,S200000,00100,0100,2323 JENSEN ST 3938,S200000,00200,0100,ENUMCLAW 3938,S200000,00200,0200,WA 3938,S200000,00200,0300,98022 3938,S200000,00300,0100,KING 3938,S200000,00400,0100,ENUMCLAW HC & RC 3938,S200000,00400,0200,505400 3938,S200000,00400,0300,08/01/1996 3938,S200000,00400,0500,O 3938,S200000,01600,0100,Y 3938,S200000,01900,0100,OTHER 3938,S200000,02200,0100,Y 3938,S200000,04300,0100,Y 3944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3944,A000000,00300,0000,00300EMPLOYEE BENEFITS 3944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3944,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3944,A000000,00700,0000,00700HOUSEKEEPING 3944,A000000,00800,0000,00800DIETARY 3944,A000000,00900,0000,00900NURSING ADMINISTRATION 3944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3944,A000000,01100,0000,01100PHARMACY 3944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3944,A000000,01300,0000,01300SOCIAL SERVICE 3944,A000000,01350,0000,01500ACTIVITIES 3944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3944,A000000,01600,0000,01600SKILLED NURSING FACILITY 3944,A000000,01800,0000,01800NURSING FACILITY 3944,A000000,02100,0000,02100RADIOLOGY 3944,A000000,02300,0000,02300INTRAVENOUS THERAPY 3944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3944,A000000,02500,0000,02500PHYSICAL THERAPY 3944,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3944,A000000,02700,0000,02700SPEECH PATHOLOGY 3944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3944,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3944,A000000,03200,0000,03200SUPPORT SURFACES 3944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3944,A000000,05000,0000,05000CORF 3944,A000000,05010,0000,05010CMHC 3944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3944,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3944,A81000A,00100,0100,Y 3944,A81000B,00100,0300,HOME OFFICE ALLOCATI 3944,A81000B,00200,0300,HOME OFFICE ALLOCATI 3944,A81000B,00300,0300,SUPPLIES 3944,A81000B,00400,0300,THERAPY 3944,A81000B,00500,0300,THERAPY 3944,A81000B,00600,0300,THERAPY 3944,A81000B,00700,0300,SUPPLIES 3944,A81000C,00100,0100,B 3944,A81000C,00100,0200,UNISON HEALTHCARE 3944,A81000C,00100,0400,UHCC 3944,A81000C,00100,0600,HOME OFFICE 3944,A81000C,00200,0100,B 3944,A81000C,00200,0200,QUEST TOTAL CARE 3944,A81000C,00200,0400,QUEST 3944,A81000C,00200,0600,PHARMACY 3944,A81000C,00300,0100,B 3944,A81000C,00300,0200,SUNBELT THERAPY 3944,A81000C,00300,0400,SUNBELT 3944,A81000C,00300,0600,THERAPY 3944,B100000,00000,0100,00000(SQUARE FEET) 3944,B100000,00000,0200,00000(SQUARE FEET) 3944,B100000,00000,0300,00000(GROSS SALARIES) 3944,B100000,00000,0400,00000(ACCUM COST) 3944,B100000,00000,0500,00000(SQUARE FEET) 3944,B100000,00000,0600,00000(PATIENT DAYS) 3944,B100000,00000,0700,00000(SQUARE FEET) 3944,B100000,00000,0800,00000(PATIENT DAYS X 3) 3944,B100000,00000,0900,00000(NURSING SALARIES) 3944,B100000,00000,1000,00000(COSTED REQUIS) 3944,B100000,00000,1100,00000(COSTED REQUIS) 3944,B100000,00000,1200,00000(TIME SPENT) 3944,B100000,00000,1300,00000(TIME SPENT) 3944,B100000,00000,1350,00000(PATIENT DAYS) 3944,B100000,00000,1400,00000(ASSIGNED TIME) 3944,E10A180,00301,0100,03/11/1997 3944,E10A180,00301,0300,02/26/1997 3944,E10A180,00302,0100,03/21/1997 3944,E10A180,00305,0100,02/26/1997 3944,E10A180,00350,0100,02/26/1997 3944,E10A180,00501,0100,03/11/1997 3944,E10A180,00501,0300,09/30/1998 3944,E10A180,00550,0100,09/30/1998 3944,S000000,00100,0200,11/20/1997 3944,S200000,00400,0100,PINE HAVEN CARE CENTER 3944,S200000,00400,0200,675068 3944,S200000,00400,0300,12/01/1993 3944,S200000,00400,0500,O 3944,S200000,01600,0100,Y 3944,S200000,02200,0100,Y 3944,S200000,04300,0100,Y 3955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3955,A000000,00300,0000,00300EMPLOYEE BENEFITS 3955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3955,A000000,00700,0000,00700HOUSEKEEPING 3955,A000000,00800,0000,00800DIETARY 3955,A000000,00900,0000,00900NURSING ADMINISTRATION 3955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3955,A000000,01100,0000,01100PHARMACY 3955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3955,A000000,01300,0000,01300SOCIAL SERVICE 3955,A000000,01350,0000,01500ACTIVITIES 3955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3955,A000000,01600,0000,01600SKILLED NURSING FACILITY 3955,A000000,01800,0000,01800NURSING FACILITY 3955,A000000,02100,0000,02100RADIOLOGY 3955,A000000,02300,0000,02300INTRAVENOUS THERAPY 3955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3955,A000000,02500,0000,02500PHYSICAL THERAPY 3955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3955,A000000,02700,0000,02700SPEECH PATHOLOGY 3955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3955,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3955,A000000,03200,0000,03200SUPPORT SURFACES 3955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3955,A000000,05000,0000,05000CORF 3955,A000000,05010,0000,05010CMHC 3955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3955,A81000A,00100,0100,Y 3955,A81000B,00100,0300,HOME OFC ALLO 3955,A81000B,00200,0300,HOME OFC ALLO 3955,A81000B,00300,0300,SUPPLIES 3955,A81000B,00400,0300,SUPPLIES 3955,A81000B,00500,0300,THERAPY 3955,A81000B,00600,0300,THERAPY 3955,A81000B,00700,0300,THERAPY 3955,A81000B,00800,0300,SUPPLIES 3955,A81000C,00100,0100,B 3955,A81000C,00100,0200,UNISON HEALTHCARE 3955,A81000C,00100,0400,UHCC 3955,A81000C,00100,0600,HOME OFFICE 3955,A81000C,00200,0100,B 3955,A81000C,00200,0200,SUNBELT THERAPY MGMT 3955,A81000C,00200,0400,SUNBELT 3955,A81000C,00200,0600,THERAPY 3955,A81000C,00300,0100,B 3955,A81000C,00300,0200,QUEST TOTAL CARE 3955,A81000C,00300,0400,QUEST 3955,A81000C,00300,0600,PHARMACY 3955,B100000,00000,0100,00040(SQUARE FEET) 3955,B100000,00000,0200,00040(SQUARE FEET) 3955,B100000,00000,0300,00040(GROSS SALARIES) 3955,B100000,00000,0400,00040(ACCUM COST) 3955,B100000,00000,0500,00040(SQUARE FEET) 3955,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3955,B100000,00000,0700,00040(HOURS OF SERVICE) 3955,B100000,00000,0800,00040(MEALS SERVED) 3955,B100000,00000,0900,00040(DIRECT NRSG HRS) 3955,B100000,00000,1000,00040(COSTED REQUIS) 3955,B100000,00000,1100,00040(COSTED REQUIS) 3955,B100000,00000,1200,00040(TIME SPENT) 3955,B100000,00000,1300,00040(TIME SPENT) 3955,B100000,00000,1350,00040 3955,B100000,00000,1400,00040(ASSIGNED TIME) 3955,E10A180,00301,0100,02/27/1997 3955,E10A180,00301,0300,02/27/1997 3955,E10A180,00302,0100,03/11/1997 3955,E10A180,00501,0100,03/11/1997 3955,E10A180,00501,0300,08/18/1997 3955,E10A180,00502,0100,08/18/1997 3955,S000000,00100,0200,11/20/1997 3955,S200000,00100,0100,1801 PEARSON AVENUE 3955,S200000,00200,0100,MCKINNEY 3955,S200000,00200,0200,TX 3955,S200000,00200,0300,75069 3955,S200000,00300,0100,COLLIN 3955,S200000,00400,0100,HOMESTEAD OF MCKINNEY 3955,S200000,00400,0200,675175 3955,S200000,00400,0300,10/14/1993 3955,S200000,00400,0500,O 3955,S200000,01600,0100,Y 3955,S200000,01900,0100,OTHER 3955,S200000,02200,0100,Y 3955,S200000,04100,0100,Y 3955,S200000,04300,0100,Y 3966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3966,A000000,00300,0000,00300EMPLOYEE BENEFITS 3966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3966,A000000,00700,0000,00700HOUSEKEEPING 3966,A000000,00800,0000,00800DIETARY 3966,A000000,00900,0000,00900NURSING ADMINISTRATION 3966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3966,A000000,01100,0000,01100PHARMACY 3966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3966,A000000,01300,0000,01300SOCIAL SERVICE 3966,A000000,01350,0000,01500ACTIVITIES 3966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3966,A000000,01600,0000,01600SKILLED NURSING FACILITY 3966,A000000,01800,0000,01800NURSING FACILITY 3966,A000000,02300,0000,02300INTRAVENOUS THERAPY 3966,A000000,02500,0000,02500PHYSICAL THERAPY 3966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3966,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3966,A000000,03200,0000,03200SUPPORT SURFACES 3966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3966,A000000,05000,0000,05000CORF 3966,A000000,05010,0000,05010CMHC 3966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3966,A81000A,00100,0100,Y 3966,A81000B,00100,0300,HOME OFC ALLOC 3966,A81000B,00200,0300,HOME OFC ALLOC 3966,A81000B,00300,0300,SUPPLIES 3966,A81000B,00400,0300,SUPPLIES 3966,A81000B,00500,0300,SUPPLIES 3966,A81000B,00600,0300,SUPPLIES 3966,A81000C,00100,0100,B 3966,A81000C,00100,0200,UNISON HLTHCAR 3966,A81000C,00100,0600,LONG TERM CARE 3966,A81000C,00200,0400,SUNBELT THERAPY 3966,A81000C,00200,0600,PT/OT/ST 3966,A81000C,00300,0400,QUEST PHARMACY 3966,A81000C,00300,0600,PHARMACY 3966,B100000,00000,0100,00040(SQUARE FEET) 3966,B100000,00000,0200,00040(SQUARE FEET) 3966,B100000,00000,0300,00040(GROSS SALARIES) 3966,B100000,00000,0400,00040(ACCUM COST) 3966,B100000,00000,0500,00040(SQUARE FEET) 3966,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3966,B100000,00000,0700,00040(HOURS OF SERVICE) 3966,B100000,00000,0800,00040(MEALS SERVED) 3966,B100000,00000,0900,00040(NURSING SALARIES) 3966,B100000,00000,1000,00040(COSTED REQUIS) 3966,B100000,00000,1100,00040(COSTED REQUIS) 3966,B100000,00000,1200,00040(PATIENT DAYS) 3966,B100000,00000,1300,00040(PATIENT DAYS) 3966,B100000,00000,1350,00040(PATIENT DAYS) 3966,B100000,00000,1400,00040(ASSIGNED TIME) 3966,E10A180,00350,0100,02/25/1997 3966,E10A180,00501,0100,07/18/1997 3966,E10A180,00550,0300,07/18/1997 3966,S000000,00100,0200,11/20/1997 3966,S200000,00100,0100,214 JONES ROAD 3966,S200000,00100,0300,659 3966,S200000,00200,0100,ELKHART 3966,S200000,00200,0200,TX 3966,S200000,00200,0300,75839 3966,S200000,00300,0100,ANDERSON 3966,S200000,00400,0100,ELKHART MANOR 3966,S200000,00400,0200,675217 3966,S200000,00400,0300,11/29/1993 3966,S200000,00400,0500,O 3966,S200000,01600,0100,Y 3966,S200000,01900,0100,OTHER 3966,S200000,02200,0100,Y 3966,S200000,04300,0100,Y 3971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3971,A000000,00300,0000,00300EMPLOYEE BENEFITS 3971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3971,A000000,00700,0000,00700HOUSEKEEPING 3971,A000000,00800,0000,00800DIETARY 3971,A000000,00900,0000,00900NURSING ADMINISTRATION 3971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3971,A000000,01100,0000,01100PHARMACY 3971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3971,A000000,01300,0000,01300SOCIAL SERVICE 3971,A000000,01350,0000,01500ACTIVITIES 3971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3971,A000000,01600,0000,01600SKILLED NURSING FACILITY 3971,A000000,01800,0000,01800NURSING FACILITY 3971,A000000,02100,0000,02100RADIOLOGY 3971,A000000,02300,0000,02300INTRAVENOUS THERAPY 3971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3971,A000000,02500,0000,02500PHYSICAL THERAPY 3971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3971,A000000,02700,0000,02700SPEECH PATHOLOGY 3971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3971,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3971,A000000,03200,0000,03200SUPPORT SURFACES 3971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3971,A000000,05000,0000,05000CORF 3971,A000000,05010,0000,05010CMHC 3971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3971,A81000A,00100,0100,Y 3971,A81000B,00100,0300,HOME OFFICE ALLOC 3971,A81000B,00200,0300,HOME OFC ALLOC 3971,A81000B,00300,0300,SUPPLIES 3971,A81000B,00400,0300,SUPPLIES 3971,A81000B,00500,0300,THERAPY 3971,A81000B,00600,0300,THERAPY 3971,A81000B,00700,0300,THERAPY 3971,A81000B,00800,0300,SUPPLIES 3971,A81000C,00100,0100,B 3971,A81000C,00100,0200,UNISON HEALTHCARE CO 3971,A81000C,00100,0400,UHCC 3971,A81000C,00100,0600,HOME OFFICE 3971,A81000C,00200,0100,B 3971,A81000C,00200,0200,SUNBELT THERAPY MGMT 3971,A81000C,00200,0400,SUNBELT 3971,A81000C,00200,0600,THERAPY 3971,A81000C,00300,0100,B 3971,A81000C,00300,0200,QUEST TOTAL CARE 3971,A81000C,00300,0400,QUEST 3971,A81000C,00300,0600,PHARMACY 3971,B100000,00000,0100,00000(SQUARE FEET) 3971,B100000,00000,0200,00000(SQUARE FEET) 3971,B100000,00000,0300,00000(GROSS SALARIES) 3971,B100000,00000,0400,00000(ACCUM COST) 3971,B100000,00000,0500,00000(SQUARE FEET) 3971,B100000,00000,0600,00000(PATIENT DAYS) 3971,B100000,00000,0700,00000(SQUARE FEET) 3971,B100000,00000,0800,00000(MEALS SERVED) 3971,B100000,00000,0900,00000(PATIENT DAYS) 3971,B100000,00000,1000,00000(COSTED REQUIS) 3971,B100000,00000,1100,00000(COSTED REQUIS) 3971,B100000,00000,1200,00000(PATIENT DAYS) 3971,B100000,00000,1300,00000(PATIENT DAYS) 3971,B100000,00000,1350,00000(PATIENT DAYS) 3971,B100000,00000,1400,00000(ASSIGNED TIME) 3971,E10A180,00301,0100,03/11/1997 3971,E10A180,00350,0300,02/25/1997 3971,E10A180,00501,0100,03/11/1997 3971,E10A180,00501,0300,08/19/1997 3971,E10A180,00550,0100,08/19/1997 3971,S000000,00100,0200,11/20/1997 3971,S200000,00100,0100,301 W. RANDOL MILL RD 3971,S200000,00200,0100,ARLINGTON 3971,S200000,00200,0200,TX 3971,S200000,00200,0300,76011 3971,S200000,00300,0100,TARRANT 3971,S200000,00400,0100,OAKWOOD HEALTHCARE 3971,S200000,00400,0200,675224 3971,S200000,00400,0300,12/29/1993 3971,S200000,00400,0500,O 3971,S200000,01600,0100,Y 3971,S200000,01900,0100,OTHER 3971,S200000,02200,0100,Y 3971,S200000,04300,0100,Y 3977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3977,A000000,00300,0000,00300EMPLOYEE BENEFITS 3977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3977,A000000,00700,0000,00700HOUSEKEEPING 3977,A000000,00800,0000,00800DIETARY 3977,A000000,00900,0000,00900NURSING ADMINISTRATION 3977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3977,A000000,01100,0000,01100PHARMACY 3977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3977,A000000,01300,0000,01300SOCIAL SERVICE 3977,A000000,01350,0000,01500ACTIVITIES 3977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3977,A000000,01600,0000,01600SKILLED NURSING FACILITY 3977,A000000,01800,0000,01800NURSING FACILITY 3977,A000000,02100,0000,02100RADIOLOGY 3977,A000000,02200,0000,02200LABORATORY 3977,A000000,02300,0000,02300INTRAVENOUS THERAPY 3977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3977,A000000,02500,0000,02500PHYSICAL THERAPY 3977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3977,A000000,02700,0000,02700SPEECH PATHOLOGY 3977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3977,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3977,A000000,03200,0000,03200SUPPORT SURFACES 3977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3977,A000000,05000,0000,05000CORF 3977,A000000,05010,0000,05010CMHC 3977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3977,A81000A,00100,0100,Y 3977,A81000B,00100,0300,HOME OFFICE ALLOC 3977,A81000B,00200,0300,HOME OFFICE ALLOC 3977,A81000B,00300,0300,SUPPLIES 3977,A81000B,00400,0300,SUPPLIES 3977,A81000B,00500,0300,THERAPY 3977,A81000B,00600,0300,THERAPY 3977,A81000B,00700,0300,THERAPY 3977,A81000B,00800,0300,SUPPLIES 3977,A81000C,00100,0100,B 3977,A81000C,00100,0200,UNISON HLTHCARE 3977,A81000C,00100,0400,UHCC 3977,A81000C,00100,0600,HOME OFFICE 3977,A81000C,00200,0100,B 3977,A81000C,00200,0200,QUEST TOTAL CARE 3977,A81000C,00200,0400,QUEST 3977,A81000C,00200,0600,PHARMACY 3977,A81000C,00300,0100,B 3977,A81000C,00300,0200,SUNBELT THERAPY 3977,A81000C,00300,0400,SUNBELT 3977,A81000C,00300,0600,THERAPY 3977,B100000,00000,0100,00040(SQUARE FEET) 3977,B100000,00000,0200,00040(SQUARE FEET) 3977,B100000,00000,0300,00040(GROSS SALARIES) 3977,B100000,00000,0400,00040(ACCUM COST) 3977,B100000,00000,0500,00040(SQUARE FEET) 3977,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 3977,B100000,00000,0700,00040(HOURS OF SERVICE) 3977,B100000,00000,0800,00040(MEALS SERVED) 3977,B100000,00000,0900,00040(NURSING SALARIES) 3977,B100000,00000,1000,00040(COSTED REQUIS) 3977,B100000,00000,1100,00040(COSTED REQUIS) 3977,B100000,00000,1200,00040(TIME SPENT) 3977,B100000,00000,1300,00040(TIME SPENT) 3977,B100000,00000,1350,00040 3977,B100000,00000,1400,00040(ASSIGNED TIME) 3977,E10A180,00301,0300,02/25/1997 3977,E10A180,00302,0100,11/19/1997 3977,E10A180,00350,0100,02/25/1997 3977,E10A180,00501,0100,03/11/1997 3977,E10A180,00501,0300,08/18/1997 3977,E10A180,00502,0100,08/18/1997 3977,E10A180,00502,0300,10/30/1998 3977,E10A180,00503,0100,10/30/1998 3977,S000000,00100,0200,07/19/1998 3977,S200000,00100,0100,ROUTE 1 BOX 1965 3977,S200000,00200,0100,CENTER 3977,S200000,00200,0200,TX 3977,S200000,00200,0300,75935 3977,S200000,00300,0100,SHELBY 3977,S200000,00400,0100,PINE GROVE NURSING CTR 3977,S200000,00400,0200,675230 3977,S200000,00400,0300,01/19/1993 3977,S200000,00400,0500,O 3977,S200000,01600,0100,Y 3977,S200000,01900,0100,OTHER 3977,S200000,02200,0100,Y 3977,S200000,04300,0100,Y 3990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3990,A000000,00300,0000,00300EMPLOYEE BENEFITS 3990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3990,A000000,00700,0000,00700HOUSEKEEPING 3990,A000000,00800,0000,00800DIETARY 3990,A000000,00900,0000,00900NURSING ADMINISTRATION 3990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3990,A000000,01100,0000,01100PHARMACY 3990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3990,A000000,01300,0000,01300SOCIAL SERVICE 3990,A000000,01350,0000,01500ACTIVITIES 3990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3990,A000000,01600,0000,01600SKILLED NURSING FACILITY 3990,A000000,01800,0000,01800NURSING FACILITY 3990,A000000,02100,0000,02100RADIOLOGY 3990,A000000,02200,0000,02200LABORATORY 3990,A000000,02300,0000,02300INTRAVENOUS THERAPY 3990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3990,A000000,02500,0000,02500PHYSICAL THERAPY 3990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3990,A000000,02700,0000,02700SPEECH PATHOLOGY 3990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3990,A000000,03200,0000,03200SUPPORT SURFACES 3990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 3990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3990,A000000,05000,0000,05000CORF 3990,A000000,05010,0000,05010CMHC 3990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3990,A81000A,00100,0100,Y 3990,A81000B,00100,0300,HOME OFFICE ALLOC 3990,A81000B,00200,0300,HOME OFFICE ALLOC 3990,A81000B,00300,0300,SUPPLIES 3990,A81000B,00400,0300,THERAPY 3990,A81000B,00500,0300,THERAPY 3990,A81000B,00600,0300,THERAPY 3990,A81000B,00700,0300,SUPPLIES 3990,A81000B,00800,0300,SUPPLIES 3990,A81000C,00100,0100,B 3990,A81000C,00100,0200,UNISON HLTHCARE CO 3990,A81000C,00100,0400,UHCC 3990,A81000C,00100,0600,LONG TERM CARE 3990,A81000C,00200,0100,B 3990,A81000C,00200,0200,QUEST TOTAL CARE 3990,A81000C,00200,0400,QUEST 3990,A81000C,00200,0600,PHARMACY 3990,A81000C,00300,0100,B 3990,A81000C,00300,0200,SUNBELT THERAPY MGMT 3990,A81000C,00300,0400,SUNBELT 3990,A81000C,00300,0600,THERAPY 3990,B100000,00000,0100,00040(SQUARE FEET) 3990,B100000,00000,0200,00040(SQUARE FEET) 3990,B100000,00000,0300,00040(GROSS SALARIES) 3990,B100000,00000,0400,00040(ACCUM COST) 3990,B100000,00000,0500,00040(SQUARE FEET) 3990,B100000,00000,0600,00040(PATIENT DAYS) 3990,B100000,00000,0700,00040(HOURS OF SERVICE) 3990,B100000,00000,0800,00040(MEALS SERVED) 3990,B100000,00000,0900,00040(DIRECT NRSG HRS) 3990,B100000,00000,1000,00040(COSTED REQUIS) 3990,B100000,00000,1100,00040(COSTED REQUIS) 3990,B100000,00000,1200,00040(TIME SPENT) 3990,B100000,00000,1300,00040(PATIENT DAYS) 3990,B100000,00000,1350,00040 3990,B100000,00000,1400,00040(ASSIGNED TIME) 3990,E10A180,00301,0300,02/25/1997 3990,E10A180,00302,0100,11/19/1997 3990,E10A180,00350,0100,02/25/1997 3990,E10A180,00501,0100,03/11/1997 3990,S000000,00100,0200,02/19/1997 3990,S200000,00100,0100,4920 NO. ELIZABETH STREET 3990,S200000,00200,0100,TEXARKANA 3990,S200000,00200,0200,TX 3990,S200000,00200,0300,75503 3990,S200000,00300,0100,BOWIE 3990,S200000,00400,0100,TEXARKANA NURSING CENTER 3990,S200000,00400,0200,675315 3990,S200000,00400,0300,01/19/1994 3990,S200000,00400,0500,O 3990,S200000,01600,0100,Y 3990,S200000,01900,0100,OTHER 3990,S200000,02200,0100,Y 3990,S200000,04300,0100,Y 3993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3993,A000000,00300,0000,00300EMPLOYEE BENEFITS 3993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3993,A000000,00700,0000,00700HOUSEKEEPING 3993,A000000,00800,0000,00800DIETARY 3993,A000000,00900,0000,00900NURSING ADMINISTRATION 3993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3993,A000000,01100,0000,01100PHARMACY 3993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3993,A000000,01300,0000,01300SOCIAL SERVICE 3993,A000000,01350,0000,01500ACTIVITIES 3993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3993,A000000,01600,0000,01600SKILLED NURSING FACILITY 3993,A000000,01800,0000,01800NURSING FACILITY 3993,A000000,02100,0000,02100RADIOLOGY 3993,A000000,02300,0000,02300INTRAVENOUS THERAPY 3993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3993,A000000,02500,0000,02500PHYSICAL THERAPY 3993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3993,A000000,02700,0000,02700SPEECH PATHOLOGY 3993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3993,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 3993,A000000,03200,0000,03200SUPPORT SURFACES 3993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3993,A000000,05000,0000,05000CORF 3993,A000000,05010,0000,05010CMHC 3993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3993,A81000A,00100,0100,Y 3993,A81000B,00100,0300,HOME OFFICE ALLOC 3993,A81000B,00200,0300,HOME OFFICE 3993,A81000B,00300,0300,SUPPLIES 3993,A81000B,00400,0300,SUPPLIES 3993,A81000B,00500,0300,SUPPLIES 3993,A81000B,00600,0300,SUPPLIES 3993,A81000B,00700,0300,SUPPLIES 3993,A81000C,00100,0100,B 3993,A81000C,00100,0200,UNISON HEALTHCARE 3993,A81000C,00100,0400,UHCC 3993,A81000C,00100,0600,HOME OFFICE 3993,A81000C,00200,0200,QUEST TOTAL CARE 3993,A81000C,00200,0400,QUEST 3993,A81000C,00200,0600,PHARMACY 3993,A81000C,00300,0200,SUNBELT THERAPY MGMT 3993,A81000C,00300,0400,SUNBELT 3993,A81000C,00300,0600,THERPAY 3993,B100000,00000,0100,00000(SQUARE FEET) 3993,B100000,00000,0200,00000(SQUARE FEET) 3993,B100000,00000,0300,00000(GROSS SALARIES) 3993,B100000,00000,0400,00000(ACCUM COST) 3993,B100000,00000,0500,00000(SQUARE FEET) 3993,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3993,B100000,00000,0700,00000(SQUARE FEET) 3993,B100000,00000,0800,00000(PATIENT D TIMES 3) 3993,B100000,00000,0900,00000(NURSING SALARIES) 3993,B100000,00000,1000,00000(COSTED REQUIS) 3993,B100000,00000,1100,00000(COSTED REQUIS) 3993,B100000,00000,1200,00000(PATIENT DAYS) 3993,B100000,00000,1300,00000(PATIENT DAYS) 3993,B100000,00000,1350,00000(PATIENT DAYS) 3993,B100000,00000,1400,00000(ASSIGNED TIME) 3993,E10A180,00301,0100,02/26/1997 3993,E10A180,00302,0100,03/11/1997 3993,E10A180,00350,0300,02/26/1997 3993,E10A180,00501,0100,08/14/1997 3993,E10A180,00501,0300,08/14/1997 3993,E10A180,00502,0100,03/11/1997 3993,E10A180,00502,0300,10/30/1998 3993,E10A180,00550,0100,10/30/1998 3993,S000000,00100,0200,01/12/1998 3993,S200000,00100,0100,1203 FM 1277 3993,S200000,00200,0100,SAN AUGUSTINE 3993,S200000,00200,0200,TX 3993,S200000,00200,0300,75972 3993,S200000,00300,0100,SAN AUGUSTINE 3993,S200000,00400,0100,COLONIAL PINES HEALTHCARE 3993,S200000,00400,0200,675358 3993,S200000,00400,0300,01/19/1994 3993,S200000,00400,0500,O 3993,S200000,01600,0100,Y 3993,S200000,01900,0100,OTHER 3993,S200000,02200,0100,Y 3993,S200000,04300,0100,Y 4006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4006,A000000,00300,0000,00300EMPLOYEE BENEFITS 4006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4006,A000000,00700,0000,00700HOUSEKEEPING 4006,A000000,00800,0000,00800DIETARY 4006,A000000,00900,0000,00900NURSING ADMINISTRATION 4006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4006,A000000,01100,0000,01100PHARMACY 4006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4006,A000000,01300,0000,01300SOCIAL SERVICE 4006,A000000,01350,0000,01500ACTIVITIES 4006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4006,A000000,01600,0000,01600SKILLED NURSING FACILITY 4006,A000000,01800,0000,01800NURSING FACILITY 4006,A000000,02100,0000,02100RADIOLOGY 4006,A000000,02200,0000,02200LABORATORY 4006,A000000,02300,0000,02300INTRAVENOUS THERAPY 4006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4006,A000000,02500,0000,02500PHYSICAL THERAPY 4006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4006,A000000,02700,0000,02700SPEECH PATHOLOGY 4006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4006,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4006,A000000,03200,0000,03200SUPPORT SURFACES 4006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4006,A000000,05000,0000,05000CORF 4006,A000000,05010,0000,05010CMHC 4006,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4006,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4006,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4006,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4006,A81000A,00100,0100,Y 4006,A81000B,00100,0300,HOME OFC ALLOC 4006,A81000B,00200,0300,HOME OFC ALLOC 4006,A81000B,00300,0300,THERAPY 4006,A81000B,00400,0300,THERAPY 4006,A81000B,00500,0300,THERAPY 4006,A81000B,00600,0300,SUPPLIES 4006,A81000B,00700,0300,SUPPLIES 4006,A81000B,00800,0300,EMPLOYEE BENEFITS 4006,A81000B,00900,0300,LAUNDRY & LINEN 4006,A81000B,01000,0300,DIETARY 4006,A81000B,01100,0300,SNF 4006,A81000B,01200,0300,NURSING FACILITY 4006,A81000C,00100,0100,B 4006,A81000C,00100,0200,UNISON HEALTHCARE CO 4006,A81000C,00100,0400,UHCC 4006,A81000C,00100,0600,HOME OFFICE 4006,A81000C,00200,0100,B 4006,A81000C,00200,0200,QUEST TOTAL CARE 4006,A81000C,00200,0400,QUEST 4006,A81000C,00200,0600,PHARMACY 4006,A81000C,00300,0100,B 4006,A81000C,00300,0200,SUNBELT THERAPY MGMT 4006,A81000C,00300,0400,SUNBELT 4006,A81000C,00300,0600,THERAPY 4006,B100000,00000,0100,00000(SQUARE FEET) 4006,B100000,00000,0200,00000(SQUARE FEET) 4006,B100000,00000,0300,00000(GROSS SALARIES) 4006,B100000,00000,0400,00000(ACCUM COST) 4006,B100000,00000,0500,00000(SQUARE FEET) 4006,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4006,B100000,00000,0700,00000(SQUARE FEET) 4006,B100000,00000,0800,00000(PATIENT D TIMES 3) 4006,B100000,00000,0900,00000(NURSING SALARIES) 4006,B100000,00000,1000,00000(COSTED REQUIS) 4006,B100000,00000,1100,00000(COSTED REQUIS) 4006,B100000,00000,1200,00000(TIME SPENT) 4006,B100000,00000,1300,00000(TIME SPENT) 4006,B100000,00000,1350,00000(PATIENT DAYS) 4006,B100000,00000,1400,00000(ASSIGNED TIME) 4006,E10A180,00301,0100,03/21/1997 4006,E10A180,00301,0300,02/25/1997 4006,E10A180,00350,0100,02/25/1997 4006,E10A180,00501,0100,08/13/1997 4006,E10A180,00501,0300,08/13/1997 4006,E10A180,00550,0100,10/30/1998 4006,E10A180,00550,0300,10/30/1998 4006,S000000,00100,0200,01/12/1998 4006,S200000,00100,0100,HIGHWAY 31 WEST 4006,S200000,00100,0300,232 4006,S200000,00200,0100,ATHENS 4006,S200000,00200,0200,TX 4006,S200000,00200,0300,75751 4006,S200000,00300,0100,HENDERSON 4006,S200000,00400,0100,WEST PLACE NURSING CENTER 4006,S200000,00400,0200,675382 4006,S200000,00400,0300,07/18/1994 4006,S200000,00400,0500,O 4006,S200000,01600,0100,Y 4006,S200000,01900,0100,OTHER 4006,S200000,04300,0100,Y 4019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4019,A000000,00300,0000,00300EMPLOYEE BENEFITS 4019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4019,A000000,00700,0000,00700HOUSEKEEPING 4019,A000000,00800,0000,00800DIETARY 4019,A000000,00900,0000,00900NURSING ADMINISTRATION 4019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4019,A000000,01100,0000,01100PHARMACY 4019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4019,A000000,01300,0000,01300SOCIAL SERVICE 4019,A000000,01350,0000,01500ACTIVITIES 4019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4019,A000000,01600,0000,01600SKILLED NURSING FACILITY 4019,A000000,01800,0000,01800NURSING FACILITY 4019,A000000,02100,0000,02100RADIOLOGY 4019,A000000,02200,0000,02200LABORATORY 4019,A000000,02300,0000,02300INTRAVENOUS THERAPY 4019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4019,A000000,02500,0000,02500PHYSICAL THERAPY 4019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4019,A000000,02700,0000,02700SPEECH PATHOLOGY 4019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4019,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4019,A000000,03200,0000,03200SUPPORT SURFACES 4019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4019,A000000,05000,0000,05000CORF 4019,A000000,05010,0000,05010CMHC 4019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4019,A81000A,00100,0100,Y 4019,A81000B,00100,0300,HOME OFC ALLOC 4019,A81000B,00200,0300,HOME OFC ALLOC 4019,A81000B,00300,0300,SUPPLES 4019,A81000B,00400,0300,SUPPLIES 4019,A81000B,00500,0300,SUPPLIES 4019,A81000B,00600,0300,THEAPY 4019,A81000B,00700,0300,THERAPY 4019,A81000B,00800,0300,THERAPY 4019,A81000B,00900,0300,SUPPLIES 4019,A81000C,00100,0100,B 4019,A81000C,00100,0200,UNISON HEALTHCARE 4019,A81000C,00100,0400,UHCC 4019,A81000C,00100,0600,HOME OFFICE 4019,A81000C,00200,0100,B 4019,A81000C,00200,0200,QUEST TOTAL CARE 4019,A81000C,00200,0400,QUEST 4019,A81000C,00200,0600,PHARMACY 4019,A81000C,00300,0100,B 4019,A81000C,00300,0200,SUNBELT THERAPY MGMT 4019,A81000C,00300,0400,SUNBELT 4019,A81000C,00300,0600,THERAPY 4019,B100000,00000,0100,00000(SQUARE FEET) 4019,B100000,00000,0200,00000(SQUARE FEET) 4019,B100000,00000,0300,00000(GROSS SALARIES) 4019,B100000,00000,0400,00000(ACCUM COST) 4019,B100000,00000,0500,00000(SQUARE FEET) 4019,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4019,B100000,00000,0700,00000(SQUARE FEET) 4019,B100000,00000,0800,00000(MEALS SERVED) 4019,B100000,00000,0900,00000(DIRECT NRSG HRS) 4019,B100000,00000,1000,00000(COSTED REQUIS) 4019,B100000,00000,1100,00000(COSTED REQUIS) 4019,B100000,00000,1200,00000(TIME SPENT) 4019,B100000,00000,1300,00000(TIME SPENT) 4019,B100000,00000,1350,00000(PATIENT DAYS) 4019,B100000,00000,1400,00000(ASSIGNED TIME) 4019,E10A180,00302,0100,11/19/1997 4019,E10A180,00501,0100,03/11/1997 4019,E10A180,00501,0300,08/05/1997 4019,E10A180,00502,0100,03/11/1997 4019,E10A180,00503,0100,08/05/1997 4019,S000000,00100,0200,01/12/1998 4019,S200000,00100,0100,1401 HAMPTON DRIVE 4019,S200000,00200,0100,TEXARKANA 4019,S200000,00200,0200,TX 4019,S200000,00200,0300,75503 4019,S200000,00300,0100,BOWIE 4019,S200000,00400,0100,REUNION PLAZA 4019,S200000,00400,0200,675444 4019,S200000,00400,0300,01/19/1995 4019,S200000,00400,0500,O 4019,S200000,01600,0100,Y 4019,S200000,01900,0100,OTHER 4019,S200000,02200,0100,Y 4019,S200000,04300,0100,Y 4030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4030,A000000,00300,0000,00300EMPLOYEE BENEFITS 4030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4030,A000000,00700,0000,00700HOUSEKEEPING 4030,A000000,00800,0000,00800DIETARY 4030,A000000,00900,0000,00900NURSING ADMINISTRATION 4030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4030,A000000,01100,0000,01100PHARMACY 4030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4030,A000000,01300,0000,01300SOCIAL SERVICE 4030,A000000,01350,0000,01500ACTIVITIES 4030,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4030,A000000,01600,0000,01600SKILLED NURSING FACILITY 4030,A000000,01800,0000,01800NURSING FACILITY 4030,A000000,02100,0000,02100RADIOLOGY 4030,A000000,02300,0000,02300INTRAVENOUS THERAPY 4030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4030,A000000,02500,0000,02500PHYSICAL THERAPY 4030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4030,A000000,02700,0000,02700SPEECH PATHOLOGY 4030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4030,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4030,A000000,03200,0000,03200SUPPORT SURFACES 4030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4030,A000000,05000,0000,05000CORF 4030,A000000,05010,0000,05010CMHC 4030,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4030,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4030,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4030,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4030,A81000A,00100,0100,Y 4030,A81000B,00100,0300,HOME OFF ALLOC 4030,A81000B,00200,0300,HOME OFF ALOC 4030,A81000B,00300,0300,SUPPLIES 4030,A81000B,00400,0300,SUPPLIES 4030,A81000B,00500,0300,THERAPY 4030,A81000B,00600,0300,THERAPY 4030,A81000B,00700,0300,THERAPY 4030,A81000B,00800,0300,SUPPLIES 4030,A81000B,00900,0300,SUPPLIES 4030,A81000C,00100,0100,B 4030,A81000C,00100,0200,UNISON HLTHCAR 4030,A81000C,00100,0600,LONG TERM ACARE 4030,B100000,00000,0100,00000(SQUARE FEET) 4030,B100000,00000,0200,00000(SQUARE FEET) 4030,B100000,00000,0300,00000(GROSS SALARIES) 4030,B100000,00000,0400,00000(ACCUM COST) 4030,B100000,00000,0500,00000(SQUARE FEET) 4030,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4030,B100000,00000,0700,00000(SQUARE FEET) 4030,B100000,00000,0800,00000(MEALS SERVED) 4030,B100000,00000,0900,00000(NURSING SALARIES) 4030,B100000,00000,1000,00000(COSTED REQUIS) 4030,B100000,00000,1100,00000(COSTED REQUIS) 4030,B100000,00000,1200,00000(TIME SPENT) 4030,B100000,00000,1300,00000(TIME SPENT) 4030,B100000,00000,1350,00000(PATIENT DAYS) 4030,B100000,00000,1400,00000(ASSIGNED TIME) 4030,E10A180,00301,0100,03/11/1997 4030,E10A180,00301,0300,02/25/1997 4030,E10A180,00350,0100,02/25/1997 4030,E10A180,00501,0100,03/11/1997 4030,E10A180,00501,0300,08/18/1997 4030,E10A180,00502,0100,08/18/1997 4030,S000000,00100,0200,11/20/1997 4030,S200000,00100,0100,HIGHWAY 19 NORTH 4030,S200000,00100,0300,40 4030,S200000,00200,0100,EMORY 4030,S200000,00200,0200,TX 4030,S200000,00200,0300,75440 4030,S200000,00300,0100,RAINS 4030,S200000,00400,0100,GREEN ACRES 4030,S200000,00400,0200,675488 4030,S200000,00400,0300,01/20/1995 4030,S200000,00400,0500,O 4030,S200000,01600,0100,Y 4030,S200000,01900,0100,OTHER 4030,S200000,02200,0100,Y 4030,S200000,04200,0100,Y 4032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4032,A000000,00300,0000,00300EMPLOYEE BENEFITS 4032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4032,A000000,00700,0000,00700HOUSEKEEPING 4032,A000000,00800,0000,00800DIETARY 4032,A000000,00900,0000,00900NURSING ADMINISTRATION 4032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4032,A000000,01100,0000,01100PHARMACY 4032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4032,A000000,01300,0000,01300SOCIAL SERVICE 4032,A000000,01350,0000,01500ACTIVITIES 4032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4032,A000000,01600,0000,01600SKILLED NURSING FACILITY 4032,A000000,01800,0000,01800NURSING FACILITY 4032,A000000,02100,0000,02100RADIOLOGY 4032,A000000,02300,0000,02300INTRAVENOUS THERAPY 4032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4032,A000000,02500,0000,02500PHYSICAL THERAPY 4032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4032,A000000,02700,0000,02700SPEECH PATHOLOGY 4032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 4032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4032,A000000,05000,0000,05000CORF 4032,A000000,05010,0000,05010CMHC 4032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4032,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4032,A81000A,00100,0100,Y 4032,A81000B,00100,0300,HOME OFC ALLO 4032,A81000B,00200,0300,HOME OFFC ALLO 4032,A81000B,00300,0300,SUPPLIES 4032,A81000B,00400,0300,SUPPLIES 4032,A81000B,00500,0300,THERAPY 4032,A81000B,00600,0300,THERAPY 4032,A81000B,00700,0300,SUPPLIES 4032,A81000B,00800,0300,SUPPLIES 4032,A81000B,00900,0300,SUPPLIES 4032,A81000B,01000,0300,SUPPLIES 4032,A81000C,00100,0100,B 4032,A81000C,00100,0200,UNISON HEALTHCARE CO 4032,A81000C,00100,0400,UHCC 4032,A81000C,00100,0600,HOME OFFICE 4032,A81000C,00200,0100,B 4032,A81000C,00200,0200,SUNELT THERAPY 4032,A81000C,00200,0400,SUNBELT 4032,A81000C,00200,0600,THERAPY 4032,A81000C,00300,0100,B 4032,A81000C,00300,0200,QUEST TOTAL CARE 4032,A81000C,00300,0400,QUEST 4032,A81000C,00300,0600,PHARMACY 4032,B100000,00000,0100,00000(SQUARE FEET) 4032,B100000,00000,0200,00000(SQUARE FEET) 4032,B100000,00000,0300,00000(GROSS SALARIES) 4032,B100000,00000,0400,00000(ACCUM COST) 4032,B100000,00000,0500,00000(SQUARE FEET) 4032,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4032,B100000,00000,0700,00000(HOURS OF SERVICE) 4032,B100000,00000,0800,00000(MEALS SERVED) 4032,B100000,00000,0900,00000(DIRECT NRSG HRS) 4032,B100000,00000,1000,00000(COSTED REQUIS) 4032,B100000,00000,1100,00000(COSTED REQUIS) 4032,B100000,00000,1200,00000(TIME SPENT) 4032,B100000,00000,1300,00000(TIME SPENT) 4032,B100000,00000,1350,00000(PATIENT DAYS) 4032,B100000,00000,1400,00000(ASSIGNED TIME) 4032,E10A180,00301,0100,03/11/1997 4032,E10A180,00302,0100,03/21/1997 4032,E10A180,00350,0300,02/28/1997 4032,E10A180,00501,0100,03/11/1997 4032,E10A180,00501,0300,08/19/1997 4032,E10A180,00502,0100,03/21/1997 4032,E10A180,00503,0100,08/19/1997 4032,S000000,00100,0200,11/24/1997 4032,S200000,00100,0100,169 LAKE PARK ROAD 4032,S200000,00200,0100,LEWISVILLE 4032,S200000,00200,0200,TX 4032,S200000,00200,0300,75057 4032,S200000,00300,0100,DENTON 4032,S200000,00400,0100,LAKE VILLAGE NRSG & RHB 4032,S200000,00400,0200,675560 4032,S200000,00400,0300,01/04/1996 4032,S200000,00400,0500,O 4032,S200000,01600,0100,Y 4032,S200000,04300,0100,Y 4037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4037,A000000,00300,0000,00300EMPLOYEE BENEFITS 4037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4037,A000000,00700,0000,00700HOUSEKEEPING 4037,A000000,00800,0000,00800DIETARY 4037,A000000,00900,0000,00900NURSING ADMINISTRATION 4037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4037,A000000,01100,0000,01100PHARMACY 4037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4037,A000000,01300,0000,01300SOCIAL SERVICE 4037,A000000,01350,0000,01500ACTIVITIES 4037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4037,A000000,01600,0000,01600SKILLED NURSING FACILITY 4037,A000000,01800,0000,01800NURSING FACILITY 4037,A000000,02100,0000,02100RADIOLOGY 4037,A000000,02200,0000,02200LABORATORY 4037,A000000,02300,0000,02300INTRAVENOUS THERAPY 4037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4037,A000000,02500,0000,02500PHYSICAL THERAPY 4037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4037,A000000,02700,0000,02700SPEECH PATHOLOGY 4037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4037,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4037,A000000,03200,0000,03200SUPPORT SURFACES 4037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4037,A000000,05000,0000,05000CORF 4037,A000000,05010,0000,05010CMHC 4037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4037,A81000A,00100,0100,Y 4037,A81000B,00100,0300,HOME OFC ALLOC 4037,A81000B,00200,0300,HOME OFC ALLOC 4037,A81000B,00300,0300,SUPPLIES 4037,A81000B,00400,0300,SUPPLIES 4037,A81000B,00500,0300,SUPPLIES 4037,A81000B,00600,0300,THERAPY 4037,A81000B,00700,0300,THERAPY 4037,A81000B,00800,0300,THERAPY 4037,A81000C,00100,0100,B 4037,A81000C,00100,0200,UNISON HEALTHCARE CO 4037,A81000C,00100,0600,LONG TERM CARE 4037,A81000C,00200,0400,SUNBELT THERAPY CO 4037,A81000C,00200,0600,THERAPY SERVICES 4037,A81000C,00300,0400,QUEST PHARMACY 4037,A81000C,00300,0600,PHARMACY 4037,B100000,00000,0100,00000(SQUARE FEET) 4037,B100000,00000,0200,00000(SQUARE FEET) 4037,B100000,00000,0300,00000(GROSS SALARIES) 4037,B100000,00000,0400,00000(ACCUM COST) 4037,B100000,00000,0500,00000(SQUARE FEET) 4037,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4037,B100000,00000,0700,00000(SQUARE FEET) 4037,B100000,00000,0800,00000(MEALS SERVED) 4037,B100000,00000,0900,00000(NURSING SALARIES) 4037,B100000,00000,1000,00000(COSTED REQUIS) 4037,B100000,00000,1100,00000(COSTED REQUIS) 4037,B100000,00000,1200,00000(PATIENT DAYS) 4037,B100000,00000,1300,00000(TIME SPENT) 4037,B100000,00000,1350,00000(PATIENTS DAYS) 4037,B100000,00000,1400,00000(ASSIGNED TIME) 4037,E10A180,00301,0300,02/25/1997 4037,E10A180,00302,0100,03/11/1997 4037,E10A180,00350,0100,02/25/1997 4037,E10A180,00501,0100,03/11/1997 4037,E10A180,00501,0300,08/18/1997 4037,E10A180,00550,0100,08/18/1997 4037,S000000,00100,0200,11/20/1997 4037,S200000,00100,0100,600WEST 52ND 4037,S200000,00200,0100,TEXAEKANA 4037,S200000,00200,0200,TX 4037,S200000,00200,0300,75501 4037,S200000,00300,0100,BOWIE 4037,S200000,00400,0100,HERITAGE PLAZA 4037,S200000,00400,0200,675561 4037,S200000,00400,0300,11/15/1995 4037,S200000,00400,0500,O 4037,S200000,01600,0100,Y 4037,S200000,02200,0100,Y 4037,S200000,04300,0100,Y 4048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4048,A000000,00300,0000,00300EMPLOYEE BENEFITS 4048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4048,A000000,00700,0000,00700HOUSEKEEPING 4048,A000000,00800,0000,00800DIETARY 4048,A000000,00900,0000,00900NURSING ADMINISTRATION 4048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4048,A000000,01100,0000,01100PHARMACY 4048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4048,A000000,01300,0000,01300SOCIAL SERVICE 4048,A000000,01350,0000,01500ACTIVITIES 4048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4048,A000000,01600,0000,01600SKILLED NURSING FACILITY 4048,A000000,01800,0000,01800NURSING FACILITY 4048,A000000,02300,0000,02300INTRAVENOUS THERAPY 4048,A000000,02500,0000,02500PHYSICAL THERAPY 4048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4048,A000000,02700,0000,02700SPEECH PATHOLOGY 4048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4048,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4048,A000000,05000,0000,05000CORF 4048,A000000,05010,0000,05010CMHC 4048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4048,A81000A,00100,0100,Y 4048,A81000B,00100,0300,HOME OFC ALLOC 4048,A81000B,00200,0300,HOME OFC ALLOC 4048,A81000B,00300,0300,SUPPLIES 4048,A81000B,00400,0300,SUPPLIES 4048,A81000C,00100,0100,B 4048,A81000C,00100,0200,UNISON HEALTHCARE CO 4048,A81000C,00100,0600,LONG TERM CARE 4048,B100000,00000,0100,00040(SQUARE FEET) 4048,B100000,00000,0200,00040(SQUARE FEET) 4048,B100000,00000,0300,00040(GROSS SALARIES) 4048,B100000,00000,0400,00040(ACCUM COST) 4048,B100000,00000,0500,00040(SQUARE FEET) 4048,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4048,B100000,00000,0700,00040(HOURS OF SERVICE) 4048,B100000,00000,0800,00040(MEALS SERVED) 4048,B100000,00000,0900,00040(DIRECT NRSG HRS) 4048,B100000,00000,1000,00040(COSTED REQUIS) 4048,B100000,00000,1100,00040(COSTED REQUIS) 4048,B100000,00000,1200,00040(TIME SPENT) 4048,B100000,00000,1300,00040(TIME SPENT) 4048,B100000,00000,1350,00040 4048,B100000,00000,1400,00040(ASSIGNED TIME) 4048,E10A180,00350,0100,02/27/1997 4048,E10A180,00350,0300,02/27/1997 4048,E10A180,00501,0100,09/30/1998 4048,E10A180,00550,0300,09/30/1998 4048,S000000,00100,0200,11/20/1997 4048,S200000,00100,0100,FM 83 WEST00WEST 52ND 4048,S200000,00100,0300,1527 4048,S200000,00200,0100,HEMPHILL 4048,S200000,00200,0200,TX 4048,S200000,00200,0300,75948 4048,S200000,00300,0100,SABINE 4048,S200000,00400,0100,HEMPHILL CARE CENTER 4048,S200000,00400,0200,675584 4048,S200000,00400,0300,04/23/1996 4048,S200000,00400,0500,O 4048,S200000,01600,0100,Y 4048,S200000,02200,0100,Y 4048,S200000,04300,0100,Y 4115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4115,A000000,00300,0000,00300EMPLOYEE BENEFITS 4115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4115,A000000,00700,0000,00700HOUSEKEEPING 4115,A000000,00800,0000,00800DIETARY 4115,A000000,00900,0000,00900NURSING ADMINISTRATION 4115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4115,A000000,01100,0000,01100PHARMACY 4115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4115,A000000,01300,0000,01300SOCIAL SERVICE 4115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4115,A000000,01600,0000,01600SKILLED NURSING FACILITY 4115,A000000,01800,0000,01800NURSING FACILITY 4115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4115,A000000,02500,0000,02500PHYSICAL THERAPY 4115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4115,A000000,02700,0000,02700SPEECH PATHOLOGY 4115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4115,A000000,05000,0000,05000CORF 4115,A000000,05010,0000,05010CMHC 4115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4115,A81000A,00100,0100,Y 4115,A81000B,00100,0300,CAPITAL 4115,A81000B,00200,0300,CAPITAL 4115,A81000B,00300,0300,MANAGEMENT FEES 4115,A81000C,00100,0100,B 4115,A81000C,00100,0200,JRFM LEASING 4115,A81000C,00100,0400,HEALTH CARE GRP 4115,A81000C,00100,0600,HOMEOFF\MGMTCO 4115,B100000,00000,0100,00000(SQUARE FEET) 4115,B100000,00000,0200,00000(SQUARE FEET) 4115,B100000,00000,0300,00000(GROSS SALARIES) 4115,B100000,00000,0400,00000(ACCUM COST) 4115,B100000,00000,0500,00000(SQUARE FEET) 4115,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4115,B100000,00000,0700,00000(HOURS OF SERVICE) 4115,B100000,00000,0800,00000(MEALS SERVED) 4115,B100000,00000,0900,00000(DIRECT NRSG HRS) 4115,B100000,00000,1000,00000(COSTED REQUIS) 4115,B100000,00000,1100,00000(COSTED REQUIS) 4115,B100000,00000,1200,00000(TIME SPENT) 4115,B100000,00000,1300,00000(TIME SPENT) 4115,B100000,00000,1400,00000ASSIGNED TIME 4115,E10A180,00301,0300,08/28/1996 4115,E10A180,00350,0100,08/28/1996 4115,E10A180,00350,0300,08/28/1996 4115,E10A180,00501,0100,05/13/1997 4115,E10A180,00550,0300,05/13/1997 4115,E10A180,00551,0100,04/29/1998 4115,E10A180,00551,0300,04/29/1998 4115,S000000,00100,0200,04/03/1919 4115,S200000,00200,0100,BIRMINGHAM 4115,S200000,00200,0200,AL 4115,S200000,00200,0300,35209 4115,S200000,00300,0100,JEFFERSON 4115,S200000,00400,0100,MOUNT ROYAL TOWERS 4115,S200000,00400,0200,015384 4115,S200000,00400,0300,11/01/1983 4115,S200000,00400,0500,O 4115,S200000,00400,0600,O 4115,S200000,00600,0200,015384 4115,S200000,00600,0300,11/01/1983 4115,S200000,00600,0600,P 4115,S200000,01600,0100,Y 4241,S000000,00100,0200,06/02/1997 4247,S000000,00100,0200,05/29/1997 4252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4252,A000000,00300,0000,00300EMPLOYEE BENEFITS 4252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4252,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4252,A000000,00700,0000,00700HOUSEKEEPING 4252,A000000,00800,0000,00800DIETARY 4252,A000000,00900,0000,00900NURSING ADMINISTRATION 4252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4252,A000000,01100,0000,01100PHARMACY 4252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4252,A000000,01300,0000,01300SOCIAL SERVICE 4252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4252,A000000,01600,0000,01600SKILLED NURSING FACILITY 4252,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4252,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4252,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4252,A000000,05000,0000,05000CORF 4252,A000000,05010,0000,05010CMHC 4252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4252,B100000,00000,0100,00000SQUARE FEE T 4252,B100000,00000,0200,00000SQUARE FEE T 4252,B100000,00000,0300,00000GROSS SALARIES 4252,B100000,00000,0400,00000ACCUM. COST 4252,B100000,00000,0500,00000SQUARE FEE T 4252,B100000,00000,0600,00000POUNDS OF NDRY 4252,B100000,00000,0700,00000HOURS OF S VICE 4252,B100000,00000,0800,00000MEALS SER VED 4252,B100000,00000,0900,00000DIRECT NRS ING HRS 4252,B100000,00000,1000,00000COSTED REQ UIS. 4252,B100000,00000,1100,00000COSTED REQ UIS. 4252,B100000,00000,1200,00000TIME SPE NT 4252,B100000,00000,1300,00000TIME SPE NT 4252,B100000,00000,1400,00000ASSIGNED TIME 4252,E10A180,00350,0100,03/05/1997 4252,E10A180,00501,0100,06/02/1998 4252,S000000,00100,0200,05/11/1998 4252,S200000,00100,0100,9065 EDGEMOOR DRIVE 4252,S200000,00200,0100,SANTEE 4252,S200000,00200,0200,CA 4252,S200000,00200,0300,92071 4252,S200000,00300,0100,SAN DIEGO 4252,S200000,00400,0100,EDGEMOOR HOSPITAL 4252,S200000,00400,0200,055008 4252,S200000,00400,0300,01/06/1967 4252,S200000,00400,0500,O 4252,S200000,01500,0100,Y 4260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4260,A000000,00300,0000,00300EMPLOYEE BENEFITS 4260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4260,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4260,A000000,00700,0000,00700HOUSEKEEPING 4260,A000000,00800,0000,00800DIETARY 4260,A000000,00900,0000,00900NURSING ADMINISTRATION 4260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4260,A000000,01100,0000,01100PHARMACY 4260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4260,A000000,01300,0000,01300SOCIAL SERVICE 4260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4260,A000000,01600,0000,01600SKILLED NURSING FACILITY 4260,A000000,01800,0000,01800NURSING FACILITY 4260,A000000,02100,0000,02100RADIOLOGY 4260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4260,A000000,02500,0000,02500PHYSICAL THERAPY 4260,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4260,A000000,02700,0000,02700SPEECH PATHOLOGY 4260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4260,A000000,03550,0000,03550FQHC 4260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4260,A000000,05000,0000,05000CORF 4260,A000000,05010,0000,05010CMHC 4260,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4260,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4260,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4260,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4260,A000000,06150,0000,06300ASSISTED LIVING 4260,A81000A,00100,0100,Y 4260,A81000B,00100,0300,HOME OFFICE COST REC 4260,A81000B,00200,0300,HOME OFFICE COST REC 4260,A81000B,00300,0300,HOME OFFICE COST REC 4260,A81000C,00100,0100,A 4260,A81000C,00100,0200,JEWISH HOME 4260,A81000C,00100,0400,JEWISH HOME 4260,A81000C,00100,0600,HEALTH FACILITY MGT 4260,B100000,00000,0100,00000(SQUARE FEET) 4260,B100000,00000,0200,00000(SQUARE FEET) 4260,B100000,00000,0300,00000(GROSS SALARIES) 4260,B100000,00000,0400,00000(ACCUM COST) 4260,B100000,00000,0500,00000(SQUARE FEET) 4260,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4260,B100000,00000,0700,00000(HOURS OF SERVICE) 4260,B100000,00000,0800,00000(MEALS SERVED) 4260,B100000,00000,0900,00000(DIRECT NRSG HRS) 4260,B100000,00000,1000,00000(COSTED REQUIS) 4260,B100000,00000,1100,00000(COSTED REQUIS) 4260,B100000,00000,1200,00000(TIME SPENT) 4260,B100000,00000,1300,00000(TIME SPENT) 4260,B100000,00000,1400,00000(ASSIGNED TIME) 4260,E10A180,00350,0100,03/14/1997 4260,E10A180,00350,0300,03/14/1997 4260,E10A180,00501,0100,02/25/1998 4260,E10A180,00501,0300,02/25/1998 4260,E10A180,00550,0100,03/14/1997 4260,E10A180,00550,0300,03/14/1997 4260,E10A180,00551,0100,01/30/1998 4260,E10A180,00551,0300,01/30/1998 4260,S000000,00100,0200,02/02/1919 4260,S200000,00100,0100,18055 VICTORY BOULEVARD 4260,S200000,00200,0100,RESEDA 4260,S200000,00200,0200,CA 4260,S200000,00200,0300,93355 4260,S200000,00300,0100,LOS ANGELES 4260,S200000,00400,0100,EISENBERG VILLAGE 4260,S200000,00400,0200,055013 4260,S200000,00400,0300,01/01/1967 4260,S200000,00400,0500,O 4260,S200000,00600,0200,055013 4260,S200000,00600,0300,01/01/1967 4260,S200000,00600,0600,P 4260,S200000,01600,0100,Y 4264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4264,A000000,00300,0000,00300EMPLOYEE BENEFITS 4264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4264,A000000,00700,0000,00700HOUSEKEEPING 4264,A000000,00800,0000,00800DIETARY 4264,A000000,00900,0000,00900NURSING ADMINISTRATION 4264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4264,A000000,01100,0000,01100PHARMACY 4264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4264,A000000,01300,0000,01300SOCIAL SERVICE 4264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4264,A000000,01600,0000,01600SKILLED NURSING FACILITY 4264,A000000,01800,0000,01800NURSING FACILITY 4264,A000000,02100,0000,02100RADIOLOGY 4264,A000000,02200,0000,02200LABORATORY 4264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4264,A000000,02500,0000,02500PHYSICAL THERAPY 4264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4264,A000000,02700,0000,02700SPEECH PATHOLOGY 4264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4264,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 4264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4264,A000000,05000,0000,05000CORF 4264,A000000,05010,0000,05010CMHC 4264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4264,A81000A,00100,0100,Y 4264,A81000B,00100,0300,P.T. SERVICES 4264,A81000B,00200,0300,O.T. SERVICES 4264,A81000B,00300,0300,S.T. SERVICES 4264,A81000C,00100,0100,A 4264,A81000C,00100,0200,THERA CARE 4264,A81000C,00100,0600,THERAPY 4264,B100000,00000,0100,00000(SQUARE FEET) 4264,B100000,00000,0200,00000(SQUARE FEET) 4264,B100000,00000,0300,00000(GROSS SALARIES) 4264,B100000,00000,0400,00000(ACCUM COST) 4264,B100000,00000,0500,00000(SQUARE FEET) 4264,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4264,B100000,00000,0700,00000(HOURS OF SERVICE) 4264,B100000,00000,0800,00000(MEALS SERVED) 4264,B100000,00000,0900,00000(DIRECT NRSG HRS) 4264,B100000,00000,1000,00000(COSTED REQUIS) 4264,B100000,00000,1100,00000(COSTED REQUIS) 4264,B100000,00000,1200,00000(TIME SPENT) 4264,B100000,00000,1300,00000(TIME SPENT) 4264,B100000,00000,1400,00000ASSIGNED TIME 4264,E10A180,00350,0100,07/23/1997 4264,E10A180,00350,0300,07/23/1997 4264,E10A180,00501,0100,07/23/1997 4264,E10A180,00502,0100,02/17/1999 4264,E10A180,00502,0300,02/17/1999 4264,E10A180,00550,0300,07/23/1997 4264,E10A180,00551,0100,09/15/1998 4264,E10A180,00551,0300,09/15/1998 4264,S000000,00100,0200,05/22/1997 4264,S200000,00100,0100,2990 SOQUEL AVENUE 4264,S200000,00200,0100,SANTA CRUZ 4264,S200000,00200,0200,CA 4264,S200000,00200,0300,95062 4264,S200000,00300,0100,SANTA CRUZ 4264,S200000,00400,0100,CYPRESS REHAB & NURSING 4264,S200000,00400,0200,055017 4264,S200000,00400,0300,11/11/1994 4264,S200000,00400,0500,O 4264,S200000,00600,0200,055017 4264,S200000,00600,0300,11/11/1994 4264,S200000,00600,0600,P 4287,S000000,00100,0200,03/03/1997 4296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4296,A000000,00300,0000,00300EMPLOYEE BENEFITS 4296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4296,A000000,00700,0000,00700HOUSEKEEPING 4296,A000000,00800,0000,00800DIETARY 4296,A000000,00900,0000,00900NURSING ADMINISTRATION 4296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4296,A000000,01100,0000,01100PHARMACY 4296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4296,A000000,01300,0000,01300SOCIAL SERVICE 4296,A000000,01350,0000,01500OTHER GENERAL SERVICES 4296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4296,A000000,01600,0000,01600SKILLED NURSING FACILITY 4296,A000000,01800,0000,01800NURSING FACILITY 4296,A000000,01810,0000,01810ICF/MR 4296,A000000,02100,0000,02100RADIOLOGY 4296,A000000,02200,0000,02200LABORATORY 4296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4296,A000000,02500,0000,02500PHYSICAL THERAPY 4296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4296,A000000,02700,0000,02700SPEECH PATHOLOGY 4296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4296,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4296,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4296,A000000,03550,0000,03550FQHC 4296,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4296,A000000,05000,0000,05000CORF 4296,A000000,05010,0000,05010CMHC 4296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4296,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4296,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4296,A81000A,00100,0100,Y 4296,A81000B,00100,0300,MANAGEMENT FEES 4296,A81000B,00200,0300,HOME OFFICE-BUILDING 4296,A81000B,00300,0300,HOME OFFICE-EQUIPMENT 4296,A81000B,00400,0300,HOME OFFICE COSTS 4296,A81000B,00500,0300,HOME OFFICE-INTEREST 4296,A81000B,00600,0300,HOME OFFICE-ADMIN. 4296,A81000B,00700,0300,HOME OFFICE-EMP. BENEFITS 4296,A81000B,00800,0300,HOME OFFICE-OTHER 4296,A81000B,00900,0300,RESPIRATORY THERAPY 4296,A81000B,01000,0300,OCCUPATIONAL THERAPY 4296,A81000C,00100,0100,B 4296,A81000C,00100,0400,COMMUNITY ALZHEIMERS L.C. 4296,A81000C,00100,0600,SNF 4296,A81000C,00200,0100,B 4296,A81000C,00200,0400,OAKHURST COMMUNITY L.C. 4296,A81000C,00200,0600,SNF 4296,A81000C,00300,0100,B 4296,A81000C,00300,0200,COMM. HOSP. OF CENT. CAL. 4296,A81000C,00300,0400,COMM. HOSP. OF CENT. CAL. 4296,A81000C,00300,0600,HOME OFFICE 4296,B100000,00000,0100,00000SQUARE FEE T 4296,B100000,00000,0200,00000SQUARE FEE T 4296,B100000,00000,0300,00000GROSS SALA RIES 4296,B100000,00000,0400,00000ACCUMULATE D COST 4296,B100000,00000,0500,00000SQUARE FEE T 4296,B100000,00000,0600,00000POUNDS OF LAUNDRY 4296,B100000,00000,0700,00000HOURS OF S ERVICE 4296,B100000,00000,0800,00000MEALS SERV ED 4296,B100000,00000,0900,00000DIRECT NUR SING LABOR 4296,B100000,00000,1000,00000COSTED REQ UISITIONS 4296,B100000,00000,1100,00000COSTED REQ UISITIONS 4296,B100000,00000,1200,00000TIME SPENT 4296,B100000,00000,1300,00000TIME SPENT 4296,B100000,00000,1350,00000 4296,B100000,00000,1400,00000TIME SPENT 4296,E10A180,00301,0100,07/02/1997 4296,E10A180,00301,0300,07/02/1997 4296,E10A180,00302,0100,03/14/1997 4296,E10A180,00350,0300,03/14/1997 4296,E10A180,00501,0100,03/06/1998 4296,E10A180,00550,0300,03/06/1998 4296,S000000,00100,0200,02/20/1998 4296,S200000,00100,0100,3003 N. MARIPOSA 4296,S200000,00200,0100,FRESNO 4296,S200000,00200,0200,CA 4296,S200000,00200,0300,93703 4296,S200000,00300,0100,FRESNO 4296,S200000,00400,0100,FRESNO CONVALESCENT HOSPITAL 4296,S200000,00400,0200,055043 4296,S200000,00400,0300,03/01/1967 4296,S200000,00400,0500,O 4296,S200000,00600,0200,055043 4296,S200000,00600,0300,03/01/1967 4296,S200000,00600,0600,P 4296,S200000,01600,0100,Y 4296,S200000,02800,0100,Y 4301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4301,A000000,00300,0000,00300EMPLOYEE BENEFITS 4301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4301,A000000,00700,0000,00700HOUSEKEEPING 4301,A000000,00800,0000,00800DIETARY 4301,A000000,00900,0000,00900NURSING ADMINISTRATION 4301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4301,A000000,01100,0000,01100PHARMACY 4301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4301,A000000,01300,0000,01300SOCIAL SERVICE 4301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4301,A000000,01600,0000,01600SKILLED NURSING FACILITY 4301,A000000,01800,0000,01800NURSING FACILITY 4301,A000000,02100,0000,02100RADIOLOGY 4301,A000000,02200,0000,02200LABORATORY 4301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4301,A000000,02500,0000,02500PHYSICAL THERAPY 4301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4301,A000000,02700,0000,02700SPEECH PATHOLOGY 4301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4301,A000000,03200,0000,03200SUPPORT SURFACES 4301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4301,A000000,05000,0000,05000CORF 4301,A000000,05010,0000,05010CMHC 4301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4301,A81000A,00100,0100,Y 4301,A81000B,00100,0300,RENT 4301,A81000B,00200,0300,BUILDING INTEREST 4301,A81000B,00300,0300,MORTGAGE INTEREST 4301,A81000C,00100,0100,A 4301,A81000C,00100,0200,MAURICE WEISS 4301,A81000C,00100,0400,MAURICE WEISS 4301,A81000C,00100,0600,RENTAL 4301,B100000,00000,0100,00000(SQUARE FEET) 4301,B100000,00000,0200,00000(SQUARE FEET) 4301,B100000,00000,0300,00000(GROSS SALARIES) 4301,B100000,00000,0400,00000(ACCUM COST) 4301,B100000,00000,0500,00000(SQUARE FEET) 4301,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4301,B100000,00000,0700,00000(HOURS OF SERVICE) 4301,B100000,00000,0800,00000(MEALS SERVED) 4301,B100000,00000,0900,00000(DIRECT NRSG HRS) 4301,B100000,00000,1000,00000COSTED REQUIS 4301,B100000,00000,1100,00000COSTED REQUIS 4301,B100000,00000,1200,00000(TIME SPENT) 4301,B100000,00000,1300,00000(TIME SPENT) 4301,B100000,00000,1400,00000ASSIGNED TIME 4301,E10A180,00301,0100,12/06/1996 4301,E10A180,00301,0300,12/06/1996 4301,E10A180,00350,0100,08/21/1996 4301,E10A180,00350,0300,08/21/1996 4301,E10A180,00501,0100,12/09/1997 4301,E10A180,00501,0300,12/09/1997 4301,E10A180,00550,0100,08/13/1997 4301,E10A180,00550,0300,08/13/1997 4301,E10A180,00551,0100,06/02/1997 4301,E10A180,00551,0300,06/02/1997 4301,S000000,00100,0200,06/04/1997 4301,S200000,00100,0100,8203 TELEGRAPH ROAD 4301,S200000,00200,0100,PICO RIVERA 4301,S200000,00200,0200,CA 4301,S200000,00200,0300,90660 4301,S200000,00300,0100,LOS ANGELES 4301,S200000,00400,0100,RIVIERA NURSING AND CONV HOSPITAL 4301,S200000,00400,0200,055045 4301,S200000,00400,0300,01/01/1967 4301,S200000,00400,0500,O 4301,S200000,00600,0200,055045 4301,S200000,00600,0300,01/01/1967 4301,S200000,00600,0600,P 4301,S200000,01600,0100,Y 4310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4310,A000000,00300,0000,00300EMPLOYEE BENEFITS 4310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4310,A000000,00700,0000,00700HOUSEKEEPING 4310,A000000,00800,0000,00800DIETARY 4310,A000000,00900,0000,00900NURSING ADMINISTRATION 4310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4310,A000000,01100,0000,01100PHARMACY 4310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4310,A000000,01300,0000,01300SOCIAL SERVICE 4310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4310,A000000,01600,0000,01600SKILLED NURSING FACILITY 4310,A000000,02100,0000,02100RADIOLOGY 4310,A000000,02200,0000,02200LABORATORY 4310,A000000,02300,0000,02300INTRAVENOUS THERAPY 4310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4310,A000000,02500,0000,02500PHYSICAL THERAPY 4310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4310,A000000,02700,0000,02700SPEECH PATHOLOGY 4310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4310,A000000,05000,0000,05000CORF 4310,A000000,05010,0000,05010CMHC 4310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 4310,A81000A,00100,0100,Y 4310,A81000B,00100,0300,DEPRECIATION AND INT 4310,A81000B,00200,0300,MANAGEMENT FEES 4310,A81000C,00100,0100,B 4310,A81000C,00100,0200,PARACELSUS HLTH 4310,A81000C,00100,0400,HEALTHCARE MANAGEMEN 4310,A81000C,00200,0100,B 4310,A81000C,00200,0200,PARACELSUS REAL 4310,A81000C,00200,0400,REAL ESTATE 4310,B100000,00000,0100,00000(SQUARE FEET) 4310,B100000,00000,0200,00000(SQUARE FEET) 4310,B100000,00000,0300,00000(GROSS SALARIES) 4310,B100000,00000,0400,00000(ACCUM COST) 4310,B100000,00000,0500,00000(SQUARE FEET) 4310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4310,B100000,00000,0700,00000(HOURS OF SERVICE) 4310,B100000,00000,0800,00000(MEALS SERVED) 4310,B100000,00000,0900,00000(DIRECT NRSG HRS) 4310,B100000,00000,1000,00000(COSTED REQUIS) 4310,B100000,00000,1100,00000(COSTED REQUIS) 4310,B100000,00000,1200,00000TIME SPENT 4310,B100000,00000,1300,00000(TIME SPENT) 4310,B100000,00000,1400,00000ASSIGNED TIME 4310,E10A180,00301,0100,04/11/1996 4310,E10A180,00301,0300,04/11/1996 4310,E10A180,00550,0100,03/27/1997 4310,E10A180,00550,0300,03/27/1997 4310,E10A180,00551,0100,02/28/1997 4310,E10A180,00551,0300,04/09/1997 4310,E10A180,00552,0300,02/28/1997 4310,S000000,00100,0200,03/03/1997 4310,S200000,00100,0100,1625 OAK PARK BLVD 4310,S200000,00200,0100,PLEASANT HILL 4310,S200000,00200,0200,CA 4310,S200000,00200,0300,94523 4310,S200000,00300,0100,CONTRA COSTA 4310,S200000,00400,0100,OAK PARK CONVALESCENT HOSPITAL 4310,S200000,00400,0200,055049 4310,S200000,00400,0300,10/01/1966 4310,S200000,00400,0500,O 4310,S200000,00400,0600,O 4310,S200000,01500,0100,Y 4317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4317,A000000,00300,0000,00300EMPLOYEE BENEFITS 4317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4317,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4317,A000000,00700,0000,00700HOUSEKEEPING 4317,A000000,00800,0000,00800DIETARY 4317,A000000,00900,0000,00900NURSING ADMINISTRATION 4317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4317,A000000,01100,0000,01100PHARMACY 4317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4317,A000000,01300,0000,01300SOCIAL SERVICE 4317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4317,A000000,01600,0000,01600SKILLED NURSING FACILITY 4317,A000000,01800,0000,01800NURSING FACILITY 4317,A000000,02200,0000,02200LABORATORY 4317,A000000,02300,0000,02300INTRAVENOUS THERAPY 4317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4317,A000000,02500,0000,02500PHYSICAL THERAPY 4317,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4317,A000000,02700,0000,02700SPEECH PATHOLOGY 4317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4317,A000000,03050,0000,03300DAIR FLUIDIZED THERAPY OTHER RE 4317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4317,A000000,05000,0000,05000CORF 4317,A000000,05010,0000,05010CMHC 4317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4317,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4317,A81000A,00100,0100,Y 4317,A81000B,00100,0300,MANAGEMENT FEES 4317,A81000B,00200,0300,HOME OFFICE-BUILDING 4317,A81000B,00300,0300,HOME OFFICE-EQUIPMEN 4317,A81000C,00100,0100,A 4317,A81000C,00100,0200,MARTH LANG 4317,A81000C,00100,0400,MARLINDA MANAGEMENT 4317,A81000C,00100,0600,MANAGEMENT COMPANY 4317,B100000,00000,0100,00000(SQUARE FEET) 4317,B100000,00000,0200,00000(SQUARE FEET) 4317,B100000,00000,0300,00000(GROSS SALARIES) 4317,B100000,00000,0400,00000(ACCUM COST) 4317,B100000,00000,0500,00000(SQUARE FEET) 4317,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4317,B100000,00000,0700,00000(HOURS OF SERVICE) 4317,B100000,00000,0800,00000(MEALS SERVED) 4317,B100000,00000,0900,00000(DIRECT NRSG HRS) 4317,B100000,00000,1000,00000(COSTED REQUIS) 4317,B100000,00000,1100,00000COSTED REQUIS 4317,B100000,00000,1200,00000(TIME SPENT) 4317,B100000,00000,1300,00000(TIME SPENT) 4317,B100000,00000,1400,00000ASSIGNED TIME 4317,E10A180,00301,0100,08/21/1996 4317,E10A180,00301,0300,08/21/1996 4317,E10A180,00501,0300,05/30/1997 4317,E10A180,00550,0100,05/30/1997 4317,E10A180,00550,0300,07/25/1997 4317,E10A180,00551,0100,07/25/1997 4317,S000000,00100,0200,06/02/1997 4317,S200000,00100,0100,3615 E. IMPERIAL HIGHWAY 4317,S200000,00200,0100,LYNWOOD 4317,S200000,00200,0200,CA 4317,S200000,00200,0300,90262 4317,S200000,00300,0100,LOS ANGELES 4317,S200000,00400,0100,MARLINDA NURSING HOME-EAST 4317,S200000,00400,0200,055052 4317,S200000,00400,0300,01/01/1989 4317,S200000,00400,0500,O 4317,S200000,00600,0200,055052 4317,S200000,00600,0300,01/01/1989 4317,S200000,00600,0600,P 4328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4328,A000000,00300,0000,00300EMPLOYEE BENEFITS 4328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4328,A000000,00700,0000,00700HOUSEKEEPING 4328,A000000,00800,0000,00800DIETARY 4328,A000000,00900,0000,00900NURSING ADMINISTRATION 4328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4328,A000000,01100,0000,01100PHARMACY 4328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4328,A000000,01300,0000,01300SOCIAL SERVICE 4328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4328,A000000,01600,0000,01600SKILLED NURSING FACILITY 4328,A000000,02100,0000,02100RADIOLOGY 4328,A000000,02200,0000,02200LABORATORY 4328,A000000,02300,0000,02300INTRAVENOUS THERAPY 4328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4328,A000000,02500,0000,02500PHYSICAL THERAPY 4328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4328,A000000,02700,0000,02700SPEECH PATHOLOGY 4328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4328,A000000,05000,0000,05000CORF 4328,A000000,05010,0000,05010CMHC 4328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 4328,A81000A,00100,0100,Y 4328,A81000B,00100,0300,DEPRECIATION & INTER 4328,A81000B,00200,0300,MANAGEMENT FEES 4328,A81000C,00100,0100,B 4328,A81000C,00100,0200,PARACELSUS HLTH 4328,A81000C,00100,0400,HEALTHCARE MGMT 4328,A81000C,00200,0100,B 4328,A81000C,00200,0200,PARACELSUS HLTH 4328,A81000C,00200,0400,REAL ESTATE MGMT 4328,B100000,00000,0100,00000(SQUARE FEET) 4328,B100000,00000,0200,00000(SQUARE FEET) 4328,B100000,00000,0300,00000(GROSS SALARIES) 4328,B100000,00000,0400,00000(ACCUM COST) 4328,B100000,00000,0500,00000(SQUARE FEET) 4328,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4328,B100000,00000,0700,00000(HOURS OF SERVICE) 4328,B100000,00000,0800,00000(MEALS SERVED) 4328,B100000,00000,0900,00000(DIRECT NRSG HRS) 4328,B100000,00000,1000,00000(COSTED REQUIS) 4328,B100000,00000,1100,00000(COSTED REQUIS) 4328,B100000,00000,1200,00000(TIME SPENT) 4328,B100000,00000,1300,00000(TIME SPENT) 4328,B100000,00000,1400,00000ASSIGNED TIME 4328,E10A180,00350,0100,04/11/1996 4328,E10A180,00350,0300,04/11/1996 4328,E10A180,00501,0100,03/26/1997 4328,E10A180,00501,0300,04/09/1997 4328,E10A180,00550,0300,03/26/1997 4328,S000000,00100,0200,03/03/1997 4328,S200000,00100,0100,1010 FIRST STREET 4328,S200000,00200,0100,LAFAYETTE 4328,S200000,00200,0200,CA 4328,S200000,00200,0300,94549 4328,S200000,00300,0100,CONTRA COSTA 4328,S200000,00400,0100,LAFAYETTE CONVALESCENT HOSPITAL 4328,S200000,00400,0200,055057 4328,S200000,00400,0300,10/01/1967 4328,S200000,00400,0500,O 4328,S200000,00400,0600,O 4328,S200000,01500,0100,Y 4335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4335,A000000,00300,0000,00300EMPLOYEE BENEFITS 4335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4335,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4335,A000000,00700,0000,00700HOUSEKEEPING 4335,A000000,00800,0000,00800DIETARY 4335,A000000,00900,0000,00900NURSING ADMINISTRATION 4335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4335,A000000,01100,0000,01100PHARMACY 4335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4335,A000000,01300,0000,01300SOCIAL SERVICE 4335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4335,A000000,01600,0000,01600SKILLED NURSING FACILITY 4335,A000000,01800,0000,01800NURSING FACILITY 4335,A000000,02100,0000,02100RADIOLOGY 4335,A000000,02200,0000,02200LABORATORY 4335,A000000,02300,0000,02300INTRAVENOUS THERAPY 4335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4335,A000000,02500,0000,02500PHYSICAL THERAPY 4335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4335,A000000,02700,0000,02700SPEECH PATHOLOGY 4335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 4335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4335,A000000,05000,0000,05000CORF 4335,A000000,05010,0000,05010CMHC 4335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4335,A81000A,00100,0100,Y 4335,A81000B,00100,0300,RENT 4335,A81000B,00200,0300,DEPRECIATION 4335,A81000B,00300,0300,MORTGAGE INTEREST 4335,A81000C,00100,0100,A 4335,A81000C,00100,0200,DESERT KNOLLS 4335,A81000C,00100,0600,SNF 4335,B100000,00000,0100,00000(SQUARE FEET) 4335,B100000,00000,0200,00000(SQUARE FEET) 4335,B100000,00000,0300,00000(GROSS SALARIES) 4335,B100000,00000,0400,00000(ACCUM COST) 4335,B100000,00000,0500,00000(SQUARE FEET) 4335,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4335,B100000,00000,0700,00000(SQ FEET) 4335,B100000,00000,0800,00000(MEALS SERVED) 4335,B100000,00000,0900,00000(LICENSED SALARIES) 4335,B100000,00000,1000,00000(PATIENT DAYS) 4335,B100000,00000,1100,00000(PATIENT DAYS) 4335,B100000,00000,1200,00000(PATIENT DAYS) 4335,B100000,00000,1300,00000(PATIENT DAYS) 4335,B100000,00000,1400,00000(ASSIGNED TIME) 4335,E10A180,00301,0100,09/05/1996 4335,E10A180,00301,0300,09/05/1996 4335,E10A180,00501,0100,07/30/1997 4335,E10A180,00501,0300,07/30/1997 4335,S000000,00100,0200,06/02/1997 4335,S200000,00100,0100,14976 HESPERIA ROAD 4335,S200000,00200,0100,VICTORVILLE 4335,S200000,00200,0200,CA 4335,S200000,00200,0300,92392 4335,S200000,00300,0100,SAN BERNARDINO 4335,S200000,00400,0100,DESERT KNOLLS CONV HOSPITAL 4335,S200000,00400,0200,055076 4335,S200000,00400,0300,01/01/1980 4335,S200000,00400,0500,O 4341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4341,A000000,00300,0000,00300EMPLOYEE BENEFITS 4341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4341,A000000,00700,0000,00700HOUSEKEEPING 4341,A000000,00800,0000,00800DIETARY 4341,A000000,00900,0000,00900NURSING ADMINISTRATION 4341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4341,A000000,01100,0000,01100PHARMACY 4341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4341,A000000,01300,0000,01300SOCIAL SERVICE 4341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4341,A000000,01600,0000,01600SKILLED NURSING FACILITY 4341,A000000,01800,0000,01800NURSING FACILITY 4341,A000000,02100,0000,02100RADIOLOGY 4341,A000000,02200,0000,02200LABORATORY 4341,A000000,02300,0000,02300INTRAVENOUS THERAPY 4341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4341,A000000,02500,0000,02500PHYSICAL THERAPY 4341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4341,A000000,02700,0000,02700SPEECH PATHOLOGY 4341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4341,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4341,A000000,03200,0000,03200SUPPORT SURFACES 4341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4341,A000000,05000,0000,05000CORF 4341,A000000,05010,0000,05010CMHC 4341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4341,A000000,05300,0000,05300INTEREST EXPENSE 4341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4341,A81000A,00100,0100,Y 4341,A81000B,00100,0300,MANAGEMENT FEES 4341,A81000B,00200,0300,HOME OFFICE COSTS 4341,A81000B,00300,0300,HOME OFFICE COSTS 4341,A81000B,00400,0300,RENT OF CORP OFFICE 4341,A81000B,00500,0300,LEASE-BUILDING 4341,A81000B,00600,0300,DEPRECIATION-BUILDIN 4341,A81000B,00700,0300,DEPRECIATION-EQUIPME 4341,A81000C,00100,0100,A 4341,A81000C,00100,0200,E. NEWMAN 4341,A81000C,00100,0400,N.M. HEALTH & MANAGE 4341,A81000C,00100,0600,HOME OFFICE 4341,A81000C,00200,0100,A 4341,A81000C,00200,0200,B. MANELBAUM 4341,A81000C,00200,0400,N.M. HEALTH & MANAGE 4341,A81000C,00200,0600,HOME OFFICE 4341,B100000,00000,0100,00000(SQUARE FEET) 4341,B100000,00000,0200,00000(SQUARE FEET) 4341,B100000,00000,0300,00000(GROSS SALARIES) 4341,B100000,00000,0400,00000(ACCUM COST) 4341,B100000,00000,0500,00000(SQUARE FEET) 4341,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4341,B100000,00000,0700,00000(HOURS OF SERVICE) 4341,B100000,00000,0800,00000(MEALS SERVED) 4341,B100000,00000,0900,00000(DIRECT NRSG HRS) 4341,B100000,00000,1000,00000(COSTED REQUIS) 4341,B100000,00000,1100,00000(COSTED REQUIS) 4341,B100000,00000,1200,00000(TIME SPENT) 4341,B100000,00000,1300,00000(TIME SPENT) 4341,B100000,00000,1400,00000(ASSIGNED TIME) 4341,E10A180,00301,0300,06/20/1996 4341,E10A180,00350,0300,06/20/1996 4341,E10A180,00501,0100,08/23/1997 4341,E10A180,00501,0300,08/23/1997 4341,E10A180,00502,0100,08/14/1998 4341,E10A180,00502,0300,08/14/1998 4341,S000000,00100,0200,05/30/1919 4341,S200000,00100,0100,1730 GRAND AVENUE 4341,S200000,00200,0100,LONG BEACH 4341,S200000,00200,0200,CA 4341,S200000,00200,0300,90804 4341,S200000,00300,0100,LOS ANGELES 4341,S200000,00400,0100,BELMONT GRAND NURSING FACILITY 4341,S200000,00400,0200,055077 4341,S200000,00400,0300,04/01/1992 4341,S200000,00400,0500,O 4341,S200000,00600,0200,055077 4341,S200000,00600,0300,04/01/1992 4341,S200000,00600,0600,P 4341,S200000,01600,0100,Y 4347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4347,A000000,00300,0000,00300EMPLOYEE BENEFITS 4347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4347,A000000,00700,0000,00700HOUSEKEEPING 4347,A000000,00800,0000,00800DIETARY 4347,A000000,00900,0000,00900NURSING ADMINISTRATION 4347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4347,A000000,01100,0000,01100PHARMACY 4347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4347,A000000,01300,0000,01300SOCIAL SERVICE 4347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4347,A000000,01600,0000,01600SKILLED NURSING FACILITY 4347,A000000,01800,0000,01800NURSING FACILITY 4347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4347,A000000,02500,0000,02500PHYSICAL THERAPY 4347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4347,A000000,02700,0000,02700SPEECH PATHOLOGY 4347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4347,A000000,05000,0000,05000CORF 4347,A000000,05010,0000,05010CMHC 4347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4347,A81000A,00100,0100,Y 4347,A81000B,00100,0300,BLDG DEP & INT 4347,A81000C,00100,0100,A 4347,A81000C,00100,0200,NATAN DIENER 4347,B100000,00000,0100,00040(SQUARE FEET) 4347,B100000,00000,0200,00040(SQUARE FEET) 4347,B100000,00000,0300,00040(GROSS SALARIES) 4347,B100000,00000,0400,00040(ACCUM COST) 4347,B100000,00000,0500,00040(SQUARE FEET) 4347,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4347,B100000,00000,0700,00040(HOURS OF SERVICE) 4347,B100000,00000,0800,00040(MEALS SERVED) 4347,B100000,00000,0900,00040(DIRECT NRSG HRS) 4347,B100000,00000,1000,00040(COSTED REQUIS) 4347,B100000,00000,1100,00040(COSTED REQUIS) 4347,B100000,00000,1200,00040(TIME SPENT) 4347,B100000,00000,1300,00040(TIME SPENT) 4347,B100000,00000,1400,00040ASSIGNED TIME 4347,E10A180,00301,0100,08/15/1996 4347,E10A180,00302,0100,09/05/1996 4347,E10A180,00350,0100,07/02/1996 4347,E10A180,00350,0300,07/02/1996 4347,E10A180,00351,0300,09/05/1996 4347,E10A180,00550,0100,05/15/1997 4347,E10A180,00550,0300,05/15/1997 4347,E10A180,00551,0100,08/01/1997 4347,E10A180,00551,0300,08/01/1997 4347,S000000,00100,0200,05/16/1997 4347,S200000,00100,0100,7760 PARKWAY DRIVE 4347,S200000,00200,0100,LA MESA 4347,S200000,00200,0200,CA 4347,S200000,00200,0300,91942 4347,S200000,00300,0100,SAN DIEGO 4347,S200000,00400,0100,HACIENDA DE LA MESA CONVALESCENT 4347,S200000,00400,0200,055078 4347,S200000,00400,0300,01/01/1980 4347,S200000,00400,0500,O 4355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4355,A000000,00300,0000,00300EMPLOYEE BENEFITS 4355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4355,A000000,00700,0000,00700HOUSEKEEPING 4355,A000000,00800,0000,00800DIETARY 4355,A000000,00900,0000,00900NURSING ADMINISTRATION 4355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4355,A000000,01100,0000,01100PHARMACY 4355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4355,A000000,01300,0000,01300SOCIAL SERVICE 4355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4355,A000000,01600,0000,01600SKILLED NURSING FACILITY 4355,A000000,02100,0000,02100RADIOLOGY 4355,A000000,02200,0000,02200LABORATORY 4355,A000000,02300,0000,02300INTRAVENOUS THERAPY 4355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4355,A000000,02500,0000,02500PHYSICAL THERAPY 4355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4355,A000000,02700,0000,02700SPEECH PATHOLOGY 4355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4355,A000000,05000,0000,05000CORF 4355,A000000,05010,0000,05010CMHC 4355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 4355,A81000A,00100,0100,Y 4355,A81000B,00100,0300,DEPRECIATION & INTER 4355,A81000B,00200,0300,MANAGEMENT FEES 4355,A81000C,00100,0100,B 4355,A81000C,00100,0200,PARACELSUS HLTH 4355,A81000C,00100,0400,HEALTHCARE MANAGEMEN 4355,A81000C,00200,0100,B 4355,A81000C,00200,0200,PARACELSUS REAL 4355,A81000C,00200,0400,REAL ESTATE MANAGEME 4355,B100000,00000,0100,00000(SQUARE FEET) 4355,B100000,00000,0200,00000(SQUARE FEET) 4355,B100000,00000,0300,00000(GROSS SALARIES) 4355,B100000,00000,0400,00000(ACCUM COST) 4355,B100000,00000,0500,00000(SQUARE FEET) 4355,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4355,B100000,00000,0700,00000(HOURS OF SERVICE) 4355,B100000,00000,0800,00000(MEALS SERVED) 4355,B100000,00000,0900,00000(DIRECT NRSG HRS) 4355,B100000,00000,1000,00000(COSTED REQUIS) 4355,B100000,00000,1100,00000(COSTED REQUIS) 4355,B100000,00000,1200,00000TIME SPENT 4355,B100000,00000,1300,00000(TIME SPENT) 4355,B100000,00000,1400,00000ASSIGNED TIME 4355,E10A180,00350,0100,04/11/1996 4355,E10A180,00350,0300,04/11/1996 4355,E10A180,00501,0300,04/03/1997 4355,E10A180,00502,0300,02/28/1997 4355,E10A180,00550,0100,03/25/1997 4355,E10A180,00550,0300,03/25/1997 4355,E10A180,00551,0100,02/28/1997 4355,S000000,00100,0200,03/03/1997 4355,S200000,00100,0100,348 RHEM BLVD 4355,S200000,00200,0100,MORAGE 4355,S200000,00200,0200,CA 4355,S200000,00200,0300,94556 4355,S200000,00300,0100,CONTRA COSTA 4355,S200000,00400,0100,RHEEM VALLEY CONVALESCENT 4355,S200000,00400,0200,055085 4355,S200000,00400,0300,10/01/1967 4355,S200000,00400,0500,O 4355,S200000,00400,0600,O 4355,S200000,01500,0100,Y 4355,S200000,04300,0100,Y 4366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4366,A000000,00300,0000,00300EMPLOYEE BENEFITS 4366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4366,A000000,00700,0000,00700HOUSEKEEPING 4366,A000000,00800,0000,00800DIETARY 4366,A000000,00900,0000,00900NURSING ADMINISTRATION 4366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4366,A000000,01100,0000,01100PHARMACY 4366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4366,A000000,01300,0000,01300SOCIAL SERVICE 4366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4366,A000000,01600,0000,01600SKILLED NURSING FACILITY 4366,A000000,01800,0000,01800NURSING FACILITY 4366,A000000,02100,0000,02100RADIOLOGY 4366,A000000,02200,0000,02200LABORATORY 4366,A000000,02300,0000,02300INTRAVENOUS THERAPY 4366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4366,A000000,02500,0000,02500PHYSICAL THERAPY 4366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4366,A000000,02700,0000,02700SPEECH PATHOLOGY 4366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4366,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 4366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4366,A000000,05000,0000,05000CORF 4366,A000000,05010,0000,05010CMHC 4366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4366,A81000A,00100,0100,Y 4366,A81000B,00100,0300,A&G MGMT FEES 4366,A81000B,00200,0300,H.O. BLDG. 4366,A81000B,00300,0300,H.O. EQUIP. 4366,A81000C,00100,0100,B 4366,A81000C,00100,0400,SUN MAR MANAGEMENT SER. 4366,A81000C,00100,0600,MANAGEMENT COMPANY 4366,B100000,00000,0100,00000SQUARE FEE T 4366,B100000,00000,0200,00000SQUARE FEE T 4366,B100000,00000,0300,00000GROSS SALA RIES 4366,B100000,00000,0400,00000ACCUMULATE D COST 4366,B100000,00000,0500,00000SQUARE FEE T 4366,B100000,00000,0600,00000POUNDS OF LAUNDRY 4366,B100000,00000,0700,00000SQUARE FEE T 4366,B100000,00000,0800,00000MEALS SERV ED 4366,B100000,00000,0900,00000HOURS OF S ERVICE 4366,B100000,00000,1000,00000(COSTED REQUIS) 4366,B100000,00000,1100,00000(COSTED REQUIS) 4366,B100000,00000,1200,00000GROSS CHAR GES 4366,B100000,00000,1300,00000PATIENT DA YS 4366,B100000,00000,1400,00000(ASSIGNED TIME) 4366,E10A180,00301,0100,10/24/1996 4366,E10A180,00301,0300,10/24/1996 4366,E10A180,00302,0100,10/18/1996 4366,E10A180,00302,0300,10/18/1996 4366,E10A180,00501,0300,11/20/1997 4366,E10A180,00550,0100,11/20/1997 4366,S000000,00100,0200,09/25/1997 4366,S200000,00100,0100,2720 NEVADA AVENUE 4366,S200000,00200,0100,EL MONTE 4366,S200000,00200,0200,CA 4366,S200000,00200,0300,91733 4366,S200000,00300,0100,LOS ANGELES 4366,S200000,00400,0100,SUNSET MANOR CONVALESCENT HOSPITAL 4366,S200000,00400,0200,055104 4366,S200000,00400,0300,04/01/1987 4366,S200000,00400,0500,O 4366,S200000,00400,0600,O 4366,S200000,00600,0200,055104 4366,S200000,00600,0300,04/01/1987 4366,S200000,00600,0600,P 4366,S200000,01600,0100,Y 4380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4380,A000000,00300,0000,00300EMPLOYEE BENEFITS 4380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4380,A000000,00700,0000,00700HOUSEKEEPING 4380,A000000,00800,0000,00800DIETARY 4380,A000000,00900,0000,00900NURSING ADMINISTRATION 4380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4380,A000000,01100,0000,01100PHARMACY 4380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4380,A000000,01300,0000,01300SOCIAL SERVICE 4380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4380,A000000,01600,0000,01600SKILLED NURSING FACILITY 4380,A000000,01800,0000,01800NURSING FACILITY 4380,A000000,02100,0000,02100RADIOLOGY 4380,A000000,02200,0000,02200LABORATORY 4380,A000000,02300,0000,02300INTRAVENOUS THERAPY 4380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4380,A000000,02500,0000,02500PHYSICAL THERAPY 4380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4380,A000000,02700,0000,02700SPEECH PATHOLOGY 4380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4380,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4380,A000000,03200,0000,03200SUPPORT SURFACES 4380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4380,A000000,05000,0000,05000CORF 4380,A000000,05010,0000,05010CMHC 4380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4380,A000000,05300,0000,05300INTEREST EXPENSE 4380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4380,A81000A,00100,0100,Y 4380,A81000B,00100,0300,MANAGEMENT FEES 4380,A81000B,00200,0300,HOME OFFICE COSTS 4380,A81000B,00300,0300,HOME OFFICE COSTS 4380,A81000B,00400,0300,BUILDING LEASE 4380,A81000B,00500,0300,DEPRECIATION - BUILD 4380,A81000B,00600,0300,DEPRECIATION - EQUIP 4380,A81000B,00700,0300,ALLOCATION OF CORP R 4380,A81000C,00100,0100,A 4380,A81000C,00100,0200,E. NEWMAN 4380,A81000C,00100,0400,N.M. HEALTH & MANAGE 4380,A81000C,00100,0600,HOME OFFICE 4380,A81000C,00200,0100,A 4380,A81000C,00200,0200,B. MANDELBAUM 4380,A81000C,00200,0400,N.M. HEALTH & MANAGE 4380,A81000C,00200,0600,HOME OFFICE 4380,B100000,00000,0100,00000(SQUARE FEET) 4380,B100000,00000,0200,00000(SQUARE FEET) 4380,B100000,00000,0300,00000(GROSS SALARIES) 4380,B100000,00000,0400,00000(ACCUM COST) 4380,B100000,00000,0500,00000(SQUARE FEET) 4380,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4380,B100000,00000,0700,00000(HOURS OF SERVICE) 4380,B100000,00000,0800,00000(MEALS SERVED) 4380,B100000,00000,0900,00000(DIRECT NRSG HRS) 4380,B100000,00000,1000,00000(COSTED REQUIS) 4380,B100000,00000,1100,00000(COSTED REQUIS) 4380,B100000,00000,1200,00000(TIME SPENT) 4380,B100000,00000,1300,00000(TIME SPENT) 4380,B100000,00000,1400,00000(ASSIGNED TIME) 4380,E10A180,00350,0100,01/09/1997 4380,E10A180,00350,0300,01/09/1997 4380,E10A180,00550,0100,08/12/1997 4380,E10A180,00551,0100,06/09/1997 4380,E10A180,00551,0300,06/09/1997 4380,S000000,00100,0200,05/30/1997 4380,S200000,00100,0100,3294 SANTA FE AVENUE 4380,S200000,00200,0100,LONG BEACH 4380,S200000,00200,0200,CA 4380,S200000,00200,0300,90810 4380,S200000,00300,0100,LOS ANGELES 4380,S200000,00400,0100,SANTA FE CONVALESCENT 4380,S200000,00400,0200,055123 4380,S200000,00400,0300,06/01/1977 4380,S200000,00400,0500,O 4380,S200000,01600,0100,Y 4386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4386,A000000,00300,0000,00300EMPLOYEE BENEFITS 4386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4386,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4386,A000000,00700,0000,00700HOUSEKEEPING 4386,A000000,00800,0000,00800DIETARY 4386,A000000,00900,0000,00900NURSING ADMINISTRATION 4386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4386,A000000,01100,0000,01100PHARMACY 4386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4386,A000000,01300,0000,01300SOCIAL SERVICE 4386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4386,A000000,01600,0000,01600SKILLED NURSING FACILITY 4386,A000000,02100,0000,02100RADIOLOGY 4386,A000000,02200,0000,02200LABORATORY 4386,A000000,02300,0000,02300INTRAVENOUS THERAPY 4386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4386,A000000,02500,0000,02500PHYSICAL THERAPY 4386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4386,A000000,02700,0000,02700SPEECH PATHOLOGY 4386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4386,A000000,03200,0000,03200SUPPORT SURFACES 4386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4386,A000000,05000,0000,05000CORF 4386,A000000,05010,0000,05010CMHC 4386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4386,A81000A,00100,0100,Y 4386,A81000B,00100,0300,MANAGEMENT FEES 4386,A81000B,00200,0300,CAP REL - BLDG 4386,A81000B,00300,0300,CAP REL - EQUIP 4386,A81000C,00100,0100,B 4386,A81000C,00100,0200,J & L FRIEDMAN 4386,A81000C,00100,0400,LONGWOOD MGT 4386,A81000C,00100,0600,MANAGEMENT 4386,B100000,00000,0100,00000(SQUARE FEET) 4386,B100000,00000,0200,00000(SQUARE FEET) 4386,B100000,00000,0300,00000(GROSS SALARIES) 4386,B100000,00000,0400,00000(ACCUM COST) 4386,B100000,00000,0500,00000(SQUARE FEET) 4386,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4386,B100000,00000,0700,00000(HOURS OF SERVICE) 4386,B100000,00000,0800,00000(MEALS SERVED) 4386,B100000,00000,0900,00000(DIRECT NRSG HRS) 4386,B100000,00000,1000,00000COSTED REQUIS 4386,B100000,00000,1100,00000COSTED REQUIS 4386,B100000,00000,1200,00000TIME SPENT 4386,B100000,00000,1300,00000(TIME SPENT) 4386,B100000,00000,1400,00000ASSIGNED TIME 4386,E10A180,00301,0300,09/18/1996 4386,E10A180,00350,0100,09/18/1996 4386,E10A180,00501,0100,07/31/1997 4386,E10A180,00501,0300,07/31/1997 4386,S000000,00100,0200,06/03/1997 4386,S200000,00100,0100,2351 S TOWNE AVENUE 4386,S200000,00200,0100,POMONA 4386,S200000,00200,0200,CA 4386,S200000,00200,0300,91766 4386,S200000,00300,0100,LOS ANGELES 4386,S200000,00400,0100,CHINO VALLEY REHAB CENTER 4386,S200000,00400,0200,055126 4386,S200000,00400,0300,05/01/1969 4386,S200000,00400,0500,P 4386,S200000,01500,0100,Y 4386,S200000,04300,0100,Y 4392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4392,A000000,00300,0000,00300EMPLOYEE BENEFITS 4392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4392,A000000,00700,0000,00700HOUSEKEEPING 4392,A000000,00800,0000,00800DIETARY 4392,A000000,00900,0000,00900NURSING ADMINISTRATION 4392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4392,A000000,01100,0000,01100PHARMACY 4392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4392,A000000,01300,0000,01300SOCIAL SERVICE 4392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4392,A000000,01600,0000,01600SKILLED NURSING FACILITY 4392,A000000,02200,0000,02200LABORATORY 4392,A000000,02500,0000,02500PHYSICAL THERAPY 4392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4392,A000000,02700,0000,02700SPEECH PATHOLOGY 4392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4392,A000000,05000,0000,05000CORF 4392,A000000,05010,0000,05010CMHC 4392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4392,A81000A,00100,0100,Y 4392,A81000B,00100,0300,MANAGEMENT FEE 4392,A81000B,00200,0300,PHARMACY CONSULTANT 4392,A81000B,00300,0300,OTHER MEDICAL CONSUL 4392,A81000B,00400,0300,MEDICAL RECORDS CONS 4392,A81000B,00500,0300,DRUGS 4392,A81000B,00600,0300,DEPR-BLDG H/O C/R 4392,A81000B,00700,0300,DEPR-EQPT H/O C/R 4392,A81000B,00800,0300,HOME OFFICE COST 4392,A81000C,00100,0100,B 4392,A81000C,00100,0200,INDEP QUALITY CARE 4392,A81000C,00100,0400,WOODLAND NURSING INN 4392,A81000C,00100,0600,SNF 4392,A81000C,00200,0400,SAN BRUNO SNF 4392,A81000C,00200,0600,SNF 4392,A81000C,00300,0400,COURTYARD CARE CTR 4392,A81000C,00300,0600,SNF 4392,A81000C,00400,0400,MCCLURE CONV HOSPITA 4392,A81000C,00400,0600,SNF 4392,A81000C,00500,0100,E 4392,A81000C,00500,0200,DANIEL ALGER 4392,A81000C,00500,0400,ALGER HEALTH SERVICE 4392,A81000C,00500,0600,PHARMACY 4392,B100000,00000,0100,00000(SQUARE FEET) 4392,B100000,00000,0200,00000(SQUARE FEET) 4392,B100000,00000,0300,00000(GROSS SALARIES) 4392,B100000,00000,0400,00000(ACCUM COST) 4392,B100000,00000,0500,00000(SQUARE FEET) 4392,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4392,B100000,00000,0700,00000(HOURS OF SERVICE) 4392,B100000,00000,0800,00000(MEALS SERVED) 4392,B100000,00000,0900,00000DIRECT NRSG HRS 4392,B100000,00000,1000,00000COSTED REQUIS 4392,B100000,00000,1100,00000COSTED REQUIS 4392,B100000,00000,1200,00000TIME SPENT 4392,B100000,00000,1300,00000(TIME SPENT) 4392,B100000,00000,1400,00000ASSIGNED TIME 4392,E10A180,00301,0100,09/17/1996 4392,E10A180,00301,0300,09/17/1996 4392,E10A180,00501,0100,09/04/1997 4392,E10A180,00501,0300,09/04/1997 4392,S000000,00100,0200,07/24/1997 4392,S200000,00100,0100,16 COLEMAN PLACE 4392,S200000,00200,0100,MENLO PARK 4392,S200000,00200,0200,CA 4392,S200000,00200,0300,94025 4392,S200000,00300,0100,SAN MATEO 4392,S200000,00400,0100,NURSING INN OF MENLO PARK 4392,S200000,00400,0200,055133 4392,S200000,00400,0300,12/07/1992 4392,S200000,00400,0500,P 4392,S200000,01500,0100,Y 4401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4401,A000000,00300,0000,00300EMPLOYEE BENEFITS 4401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4401,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4401,A000000,00700,0000,00700HOUSEKEEPING 4401,A000000,00800,0000,00800DIETARY 4401,A000000,00900,0000,00900NURSING ADMINISTRATION 4401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4401,A000000,01300,0000,01300SOCIAL SERVICE 4401,A000000,01350,0000,01500BAD DEBTS 4401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4401,A000000,01600,0000,01600SKILLED NURSING FACILITY 4401,A000000,02100,0000,02100RADIOLOGY 4401,A000000,02200,0000,02200LABORATORY 4401,A000000,02500,0000,02500PHYSICAL THERAPY 4401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4401,A000000,02700,0000,02700SPEECH PATHOLOGY 4401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4401,A000000,03050,0000,03300EQUIPMENT RENTAL 4401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4401,A81000A,00100,0100,Y 4401,A81000B,00100,0300,FACILITY LEASE 4401,A81000B,00200,0300,DEPRECIATION 4401,A81000B,00300,0300,INTEREST 4401,A81000C,00100,0100,B 4401,A81000C,00100,0200,NEW ARIZONA PROPER 4401,B100000,00000,0100,00000(SQUARE FEET) 4401,B100000,00000,0200,00000(SQUARE FEET) 4401,B100000,00000,0300,00000(GROSS SALARIES) 4401,B100000,00000,0400,00000(ACCUM COST) 4401,B100000,00000,0500,00000(SQUARE FEET) 4401,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4401,B100000,00000,0700,00000(HOURS OF SERVICE) 4401,B100000,00000,0800,00000(MEALS SERVED) 4401,B100000,00000,0900,00000(DIRECT NRSG HRS) 4401,B100000,00000,1200,00000(TIME SPENT) 4401,B100000,00000,1300,00000(TIME SPENT) 4401,B100000,00000,1350,00000 4401,B100000,00000,1400,00000(ASSIGNED TIME) 4401,E10A180,00301,0100,07/25/1996 4401,E10A180,00350,0300,07/25/1996 4401,E10A180,00550,0100,08/22/1997 4401,E10A180,00551,0100,05/30/1997 4401,E10A180,00551,0300,05/30/1997 4401,S000000,00100,0200,06/02/1997 4401,S200000,00100,0100,1623 ARIZONA AVENUE 4401,S200000,00200,0100,SANTA MONICA 4401,S200000,00200,0200,CA 4401,S200000,00200,0300,90404 4401,S200000,00300,0100,LOS ANGELES 4401,S200000,00400,0100,BERKLEY WEST CONV. HOSP. 4401,S200000,00400,0200,055136 4401,S200000,00400,0300,01/01/1988 4401,S200000,00400,0500,P 4401,S200000,01500,0100,Y 4409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4409,A000000,00300,0000,00300EMPLOYEE BENEFITS 4409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4409,A000000,00700,0000,00700HOUSEKEEPING 4409,A000000,00800,0000,00800DIETARY 4409,A000000,00900,0000,00900NURSING ADMINISTRATION 4409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4409,A000000,01100,0000,01100PHARMACY 4409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4409,A000000,01300,0000,01300SOCIAL SERVICE 4409,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 4409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4409,A000000,01600,0000,01600SKILLED NURSING FACILITY 4409,A000000,01800,0000,01800NURSING FACILITY 4409,A000000,02100,0000,02100RADIOLOGY 4409,A000000,02300,0000,02300INTRAVENOUS THERAPY 4409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4409,A000000,02500,0000,02500PHYSICAL THERAPY 4409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4409,A000000,02700,0000,02700SPEECH PATHOLOGY 4409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4409,A000000,03200,0000,03200SUPPORT SURFACES 4409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4409,A000000,05000,0000,05000CORF 4409,A000000,05010,0000,05010CMHC 4409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4409,A81000A,00100,0100,Y 4409,A81000B,00100,0300,MANAGEMENT FEES 4409,A81000B,00200,0300,CAP REL-BLDG 4409,A81000B,00300,0300,CAP REL-BLDG 4409,A81000B,00400,0300,RENT EXPENSE 4409,A81000C,00400,0100,B 4409,A81000C,00400,0200,J & L FRIEDMAN 4409,A81000C,00400,0400,LONGWOOD MGT 4409,A81000C,00400,0600,MANAGEMENT 4409,B100000,00000,0100,00000SQ FT 4409,B100000,00000,0200,00000SQ FT 4409,B100000,00000,0300,00000SALARIES 4409,B100000,00000,0400,00000ACCUM COST 4409,B100000,00000,0500,00000SQ FT 4409,B100000,00000,0600,00000POUNDS 4409,B100000,00000,0700,00000HRS SERV. 4409,B100000,00000,0800,00000MEALS 4409,B100000,00000,0900,00000NSNG HRS 4409,B100000,00000,1000,00000CSD REQ. 4409,B100000,00000,1100,00000CSD REQ. 4409,B100000,00000,1200,00000TIME 4409,B100000,00000,1300,00000TIME 4409,B100000,00000,1350,00000 4409,B100000,00000,1400,00000ASSN TIME 4409,E10A180,00301,0300,02/28/1997 4409,E10A180,00350,0100,02/28/1997 4409,E10A180,00501,0100,06/30/1997 4409,E10A180,00550,0300,06/30/1997 4409,S000000,00100,0200,01/06/1998 4409,S200000,00100,0100,17922 SAN FERNANDO MISSION BLVD. 4409,S200000,00200,0100,GRANADA HILLS 4409,S200000,00200,0200,CA 4409,S200000,00200,0300,91344 4409,S200000,00300,0100,LOS ANGELES 4409,S200000,00400,0100,MAGNOLIA GARDENS 4409,S200000,00400,0200,055142 4409,S200000,00400,0300,03/01/1989 4409,S200000,00400,0500,O 4409,S200000,00600,0200,055142 4409,S200000,00600,0300,03/01/1989 4409,S200000,00600,0600,P 4409,S200000,01600,0100,Y 4409,S200000,04300,0100,Y 4413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4413,A000000,00300,0000,00300EMPLOYEE BENEFITS 4413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4413,A000000,00700,0000,00700HOUSEKEEPING 4413,A000000,00800,0000,00800DIETARY 4413,A000000,00900,0000,00900NURSING ADMINISTRATION 4413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4413,A000000,01100,0000,01100PHARMACY 4413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4413,A000000,01300,0000,01300SOCIAL SERVICE 4413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4413,A000000,01600,0000,01600SKILLED NURSING FACILITY 4413,A000000,01800,0000,01800NURSING FACILITY 4413,A000000,02100,0000,02100RADIOLOGY 4413,A000000,02200,0000,02200LABORATORY 4413,A000000,02300,0000,02300INTRAVENOUS THERAPY 4413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4413,A000000,02500,0000,02500PHYSICAL THERAPY 4413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4413,A000000,02700,0000,02700SPEECH PATHOLOGY 4413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4413,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 4413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4413,A000000,05000,0000,05000CORF 4413,A000000,05010,0000,05010CMHC 4413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4413,A81000A,00100,0100,Y 4413,A81000B,00100,0300,MANAGEMENT FEES 4413,A81000B,00200,0300,HOME OFFICE - BUILDING 4413,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 4413,A81000C,00100,0100,B 4413,A81000C,00100,0400,SUN MAR MANAGEMENT 4413,A81000C,00100,0600,MANAGEMENT SERVICES 4413,B100000,00000,0100,00000SQUARE FEE T 4413,B100000,00000,0200,00000SQUARE FEE T 4413,B100000,00000,0300,00000GROSS SALA RIES 4413,B100000,00000,0400,00000ACCUMULATE D COST 4413,B100000,00000,0500,00000SQUARE FEE T 4413,B100000,00000,0600,00000POUNDS OF LAUNDRY 4413,B100000,00000,0700,00000SQUARE FEE T 4413,B100000,00000,0800,00000MEALS SERV ED 4413,B100000,00000,0900,00000HOURS OF S ERVICE 4413,B100000,00000,1000,00000(COSTED REQUIS) 4413,B100000,00000,1100,00000(COSTED REQUIS) 4413,B100000,00000,1200,00000GROSS CHAR GES 4413,B100000,00000,1300,00000PATIENT DA YS 4413,B100000,00000,1400,00000(ASSIGNED TIME) 4413,E10A180,00301,0300,10/18/1996 4413,E10A180,00350,0100,10/18/1996 4413,E10A180,00501,0100,11/12/1997 4413,E10A180,00501,0300,11/12/1997 4413,S000000,00100,0200,09/25/1997 4413,S200000,00100,0100,7660 WYNGATE STREET 4413,S200000,00200,0100,TUJUNGA 4413,S200000,00200,0200,CA 4413,S200000,00200,0300,91042 4413,S200000,00300,0100,LOS ANGELES 4413,S200000,00400,0100,NORTH VALLEY CONVALESCENT HOSPITAL 4413,S200000,00400,0200,055146 4413,S200000,00400,0300,04/01/1992 4413,S200000,00400,0500,O 4413,S200000,00400,0600,O 4413,S200000,00600,0200,055146 4413,S200000,00600,0300,04/01/1992 4413,S200000,00600,0600,P 4413,S200000,01600,0100,Y 4420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4420,A000000,00300,0000,00300EMPLOYEE BENEFITS 4420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4420,A000000,00700,0000,00700HOUSEKEEPING 4420,A000000,00800,0000,00800DIETARY 4420,A000000,00900,0000,00900NURSING ADMINISTRATION 4420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4420,A000000,01100,0000,01100PHARMACY 4420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4420,A000000,01300,0000,01300SOCIAL SERVICE 4420,A000000,01301,0000,01301ACTIVITIES INPATIENT ROUTINE SE 4420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4420,A000000,01600,0000,01600SKILLED NURSING FACILITY 4420,A000000,01800,0000,01800NURSING FACILITY 4420,A000000,02100,0000,02100RADIOLOGY 4420,A000000,02300,0000,02300INTRAVENOUS THERAPY 4420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4420,A000000,02500,0000,02500PHYSICAL THERAPY 4420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4420,A000000,02700,0000,02700SPEECH PATHOLOGY 4420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4420,A000000,03200,0000,03200SUPPORT SURFACES 4420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4420,A000000,05000,0000,05000CORF 4420,A000000,05010,0000,05010CMHC 4420,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4420,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4420,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4420,A81000A,00100,0100,Y 4420,A81000B,00100,0300,HOME OFFICE MANAGEME 4420,A81000C,00100,0100,B 4420,A81000C,00100,0200,VIRGIL CONV HOSP 4420,A81000C,00100,0400,GSHC 4420,A81000C,00100,0600,LTC 4420,B100000,00000,0100,00000(SQUARE FEET) 4420,B100000,00000,0200,00000(SQUARE FEET) 4420,B100000,00000,0300,00000(GROSS SALARIES) 4420,B100000,00000,0400,00000(ACCUM COST) 4420,B100000,00000,0500,00000(SQUARE FEET) 4420,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4420,B100000,00000,0700,00000(HOURS OF SERVICE) 4420,B100000,00000,0800,00000(MEALS SERVED) 4420,B100000,00000,0900,00000(DIRECT NRSG HRS) 4420,B100000,00000,1000,00000(COSTED REQUIS) 4420,B100000,00000,1100,00000(COSTED REQUIS) 4420,B100000,00000,1200,00000(TIME SPENT) 4420,B100000,00000,1300,00000(TIME SPENT) 4420,B100000,00000,1301,00000PAT. DAYS 4420,B100000,00000,1400,00000(ASSIGNED TIME) 4420,E10A180,00301,0100,09/13/1996 4420,E10A180,00301,0300,09/13/1996 4420,E10A180,00501,0300,06/02/1997 4420,E10A180,00550,0100,06/02/1997 4420,E10A180,00551,0100,08/08/1997 4420,E10A180,00552,0300,08/08/1997 4420,S000000,00100,0200,06/03/1997 4420,S200000,00100,0100,975 N VIRGIL AVENUE 4420,S200000,00200,0100,LOS ANGELES 4420,S200000,00200,0200,CA 4420,S200000,00200,0300,90029 4420,S200000,00300,0100,LOS ANGELES 4420,S200000,00400,0100,VIRGIL SANITARIUM 4420,S200000,00400,0200,055157 4420,S200000,00400,0300,01/01/1974 4420,S200000,00400,0500,O 4420,S200000,00600,0200,055157 4420,S200000,00600,0300,01/01/1974 4420,S200000,00600,0600,P 4420,S200000,01600,0100,Y 4426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4426,A000000,00300,0000,00300EMPLOYEE BENEFITS 4426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4426,A000000,00700,0000,00700HOUSEKEEPING 4426,A000000,00800,0000,00800DIETARY 4426,A000000,00900,0000,00900NURSING ADMINISTRATION 4426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4426,A000000,01100,0000,01100PHARMACY 4426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4426,A000000,01300,0000,01300SOCIAL SERVICE 4426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4426,A000000,01600,0000,01600SKILLED NURSING FACILITY 4426,A000000,01800,0000,01800NURSING FACILITY 4426,A000000,01900,0000,01900OTHER LONG TERM CARE 4426,A000000,02100,0000,02100RADIOLOGY 4426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4426,A000000,02500,0000,02500PHYSICAL THERAPY 4426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4426,A000000,02700,0000,02700SPEECH PATHOLOGY 4426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4426,A000000,05000,0000,05000CORF 4426,A000000,05010,0000,05010CMHC 4426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4426,A81000A,00100,0100,Y 4426,A81000B,00100,0300,LEASE BLDG. 4426,A81000C,00100,0100,A 4426,A81000C,00100,0200,PAUL BARRON 4426,A81000C,00100,0400,BARRON PARTNERSHIP 4426,A81000C,00100,0600,PROPERTY 4426,B100000,00000,0100,00000(SQUARE FEET) 4426,B100000,00000,0200,00000(SQUARE FEET) 4426,B100000,00000,0300,00000(GROSS SALARIES) 4426,B100000,00000,0400,00000(ACCUM COST) 4426,B100000,00000,0500,00000(SQUARE FEET) 4426,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4426,B100000,00000,0700,00000(HOURS OF SERVICE) 4426,B100000,00000,0800,00000(MEALS SERVED) 4426,B100000,00000,0900,00000(DIRECT NRSG HRS) 4426,B100000,00000,1000,00000COSTED REQUIS 4426,B100000,00000,1100,00000COSTED REQUIS 4426,B100000,00000,1200,00000(TIME SPENT) 4426,B100000,00000,1300,00000(PATIENT DAYS) 4426,B100000,00000,1400,00000ASSIGNED TIME 4426,E10A180,00301,0100,12/31/1996 4426,E10A180,00301,0300,12/31/1996 4426,E10A180,00350,0100,08/21/1996 4426,E10A180,00350,0300,08/21/1996 4426,E10A180,00501,0100,08/08/1997 4426,E10A180,00550,0300,08/08/1997 4426,S000000,00100,0200,06/02/1997 4426,S200000,00100,0100,909 LUCILLE 4426,S200000,00200,0100,LOS ANGELES 4426,S200000,00200,0200,CA 4426,S200000,00200,0300,90026 4426,S200000,00300,0100,LOS ANGELES 4426,S200000,00400,0100,GARDEN CREST CONVALESCENT HOSPITAL 4426,S200000,00400,0200,055161 4426,S200000,00400,0300,01/01/1967 4426,S200000,00400,0500,O 4426,S200000,01600,0100,Y 4432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4432,A000000,00300,0000,00300EMPLOYEE BENEFITS 4432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4432,A000000,00700,0000,00700HOUSEKEEPING 4432,A000000,00800,0000,00800DIETARY 4432,A000000,00900,0000,00900NURSING ADMINISTRATION 4432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4432,A000000,01100,0000,01100PHARMACY 4432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4432,A000000,01300,0000,01300SOCIAL SERVICE 4432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4432,A000000,01600,0000,01600SKILLED NURSING FACILITY 4432,A000000,01800,0000,01800NURSING FACILITY 4432,A000000,02100,0000,02100RADIOLOGY 4432,A000000,02200,0000,02200LABORATORY 4432,A000000,02300,0000,02300INTRAVENOUS THERAPY 4432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4432,A000000,02500,0000,02500PHYSICAL THERAPY 4432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4432,A000000,02700,0000,02700SPEECH PATHOLOGY 4432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4432,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 4432,A000000,05000,0000,05000CORF 4432,A000000,05010,0000,05010CMHC 4432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4432,A81000A,00100,0100,Y 4432,A81000B,00100,0300,MANAGEMENT FEES 4432,A81000B,00200,0300,HOME OFFICE - BUILDING 4432,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 4432,A81000C,00100,0100,B 4432,A81000C,00100,0400,SUN MAR MANAGEMENT 4432,A81000C,00100,0600,MANAGEMENT SERVICES 4432,B100000,00000,0100,00000SQUARE FEE T 4432,B100000,00000,0200,00000SQUARE FEE T 4432,B100000,00000,0300,00000GROSS SALA RIES 4432,B100000,00000,0400,00000ACCUMULATE D COST 4432,B100000,00000,0500,00000SQUARE FEE T 4432,B100000,00000,0600,00000POUNDS OF LAUNDRY 4432,B100000,00000,0700,00000SQUARE FEE T 4432,B100000,00000,0800,00000MEALS SERV ED 4432,B100000,00000,0900,00000HOURS OF S ERVICE 4432,B100000,00000,1000,00000(COSTED REQUIS) 4432,B100000,00000,1100,00000(COSTED REQUIS) 4432,B100000,00000,1200,00000GROSS CHAR GES 4432,B100000,00000,1300,00000PATIENT DA YS 4432,B100000,00000,1400,00000(ASSIGNED TIME) 4432,E10A180,00301,0100,02/11/1997 4432,E10A180,00301,0300,02/11/1997 4432,E10A180,00550,0100,01/13/1998 4432,E10A180,00550,0300,01/13/1998 4432,S000000,00100,0200,12/01/1997 4432,S200000,00100,0100,416 N. GARFIELD 4432,S200000,00200,0100,MONTEREY PARK 4432,S200000,00200,0200,CA 4432,S200000,00200,0300,91754 4432,S200000,00300,0100,LOS ANGELES 4432,S200000,00400,0100,MONTEREY PARK CONVALESCENT HOSPITAL 4432,S200000,00400,0200,055162 4432,S200000,00400,0300,07/01/1987 4432,S200000,00400,0500,O 4432,S200000,00400,0600,O 4432,S200000,00600,0200,055162 4432,S200000,00600,0300,07/01/1987 4432,S200000,00600,0600,P 4432,S200000,01600,0100,Y 4436,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4436,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4436,A000000,00300,0000,00300EMPLOYEE BENEFITS 4436,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4436,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4436,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4436,A000000,00700,0000,00700HOUSEKEEPING 4436,A000000,00800,0000,00800DIETARY 4436,A000000,01300,0000,01300SOCIAL SERVICE 4436,A000000,01600,0000,01600SKILLED NURSING FACILITY 4436,A000000,02100,0000,02100RADIOLOGY 4436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4436,A000000,02500,0000,02500PHYSICAL THERAPY 4436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4436,A000000,02700,0000,02700SPEECH PATHOLOGY 4436,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4436,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4436,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4436,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 4436,A81000A,00100,0100,Y 4436,A81000B,00100,0300,LEASE EXPENSE 4436,A81000B,00200,0300,PROPERTY TAX 4436,A81000B,00300,0300,OWNERS COMPENSATION 4436,A81000B,00400,0300,BOARD MEMBERS COMPEN 4436,A81000B,00500,0300,LEGAL FEES 4436,A81000C,00100,0100,A 4436,A81000C,00100,0200,DORIS RUFF 4436,A81000C,00100,0400,LANDLORD 4436,B100000,00000,0100,00000(SQUARE FEET) 4436,B100000,00000,0200,00000(SQUARE FEET) 4436,B100000,00000,0300,00000(GROSS SALARIES) 4436,B100000,00000,0400,00000(ACCUM COST) 4436,B100000,00000,0500,00000(SQUARE FEET) 4436,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4436,B100000,00000,0700,00000(HOURS OF SERVICE) 4436,B100000,00000,0800,00000(MEALS SERVED) 4436,B100000,00000,1300,00000(TIME SPENT) 4436,E10A180,00301,0100,03/29/1996 4436,E10A180,00301,0300,03/29/1996 4436,E10A180,00302,0100,05/21/1996 4436,E10A180,00302,0300,05/21/1996 4436,S000000,00100,0200,02/25/1997 4436,S200000,00100,0100,7931 SORENSON AVE 4436,S200000,00200,0100,WHITTIER 4436,S200000,00200,0200,CA 4436,S200000,00200,0300,90606 4436,S200000,00300,0100,LOS ANGELES 4436,S200000,00400,0100,SORENSON CONVALESCENT HOSPITAL 4436,S200000,00400,0200,055168 4436,S200000,00400,0300,10/01/1970 4436,S200000,00400,0500,O 4436,S200000,00400,0600,O 4436,S200000,01500,0100,Y 4443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4443,A000000,00300,0000,00300EMPLOYEE BENEFITS 4443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4443,A000000,00700,0000,00700HOUSEKEEPING 4443,A000000,00800,0000,00800DIETARY 4443,A000000,00900,0000,00900NURSING ADMINISTRATION 4443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4443,A000000,01100,0000,01100PHARMACY 4443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4443,A000000,01300,0000,01300SOCIAL SERVICE 4443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4443,A000000,01600,0000,01600SKILLED NURSING FACILITY 4443,A000000,01800,0000,01800NURSING FACILITY 4443,A000000,02100,0000,02100RADIOLOGY 4443,A000000,02200,0000,02200LABORATORY 4443,A000000,02300,0000,02300INTRAVENOUS THERAPY 4443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4443,A000000,02500,0000,02500PHYSICAL THERAPY 4443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4443,A000000,02700,0000,02700SPEECH PATHOLOGY 4443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4443,A000000,05000,0000,05000CORF 4443,A000000,05010,0000,05010CMHC 4443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4443,A81000A,00100,0100,Y 4443,A81000B,00100,0300,MANAGEMENT FEES 4443,A81000B,00200,0300,CAP REL-BLDG 4443,A81000B,00300,0300,CAP REL-EQUIP 4443,A81000B,00400,0300,RENT EXPENSE 4443,A81000C,00100,0100,B 4443,A81000C,00100,0200,J & L FRIEDMAN 4443,A81000C,00100,0400,LONGWOOD MGT 4443,A81000C,00100,0600,MANAGEMENT 4443,B100000,00000,0100,00000(SQUARE FEET) 4443,B100000,00000,0200,00000(SQUARE FEET) 4443,B100000,00000,0300,00000(GROSS SALARIES) 4443,B100000,00000,0400,00000(ACCUM COST) 4443,B100000,00000,0500,00000(SQUARE FEET) 4443,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4443,B100000,00000,0700,00000(SQUARE FOOTAGE) 4443,B100000,00000,0800,00000(MEALS SERVED) 4443,B100000,00000,0900,00000(DIRECT NRSG HRS) 4443,B100000,00000,1000,00000(COSTED REQUIS) 4443,B100000,00000,1100,00000(COSTED REQUIS) 4443,B100000,00000,1200,00000(TIME SPENT) 4443,B100000,00000,1300,00000(TIME SPENT) 4443,B100000,00000,1400,00000(ASSIGNED TIME) 4443,E10A180,00350,0100,12/06/1996 4443,E10A180,00501,0100,07/24/1997 4443,E10A180,00501,0300,07/24/1997 4443,E10A180,00502,0100,09/28/1998 4443,E10A180,00550,0300,09/28/1998 4443,S000000,00100,0200,06/06/1997 4443,S200000,00100,0100,8035 E. HILL DRIVE 4443,S200000,00200,0100,ROSEMEAD 4443,S200000,00200,0200,CA 4443,S200000,00200,0300,91770 4443,S200000,00300,0100,LOS ANGELES 4443,S200000,00400,0100,SAN GABRIEL CONVAL HOSP 4443,S200000,00400,0200,055181 4443,S200000,00400,0300,01/01/1987 4443,S200000,00400,0500,O 4443,S200000,00600,0200,055181 4443,S200000,00600,0300,01/01/1987 4443,S200000,00600,0600,P 4443,S200000,01600,0100,Y 4443,S200000,04300,0100,Y 4450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4450,A000000,00300,0000,00300EMPLOYEE BENEFITS 4450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4450,A000000,00700,0000,00700HOUSEKEEPING 4450,A000000,00800,0000,00800DIETARY 4450,A000000,00900,0000,00900NURSING ADMINISTRATION 4450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4450,A000000,01100,0000,01100PHARMACY 4450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4450,A000000,01300,0000,01300SOCIAL SERVICE 4450,A000000,01350,0000,01500OTHER GENERAL SERVICES 4450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4450,A000000,01600,0000,01600SKILLED NURSING FACILITY 4450,A000000,01800,0000,01800NURSING FACILITY 4450,A000000,01900,0000,01900OTHER LONG TERM CARE 4450,A000000,02100,0000,02100RADIOLOGY 4450,A000000,02200,0000,02200LABORATORY 4450,A000000,02300,0000,02300INTRAVENOUS THERAPY 4450,A000000,02500,0000,02500PHYSICAL THERAPY 4450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4450,A000000,02700,0000,02700SPEECH PATHOLOGY 4450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4450,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4450,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4450,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4450,A000000,05000,0000,05000CORF 4450,A000000,05010,0000,05010CMHC 4450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4450,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4450,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4450,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4450,A81000A,00100,0100,Y 4450,A81000B,00100,0300,BUILDING COSTS 4450,A81000B,00200,0300,WORKERS COMPENSATION 4450,A81000B,00300,0300,PURCHASES FROM PHARMACY 4450,A81000C,00100,0100,F 4450,A81000C,00200,0100,C 4450,A81000C,00200,0400,CARE WEST INSURANCE CO. 4450,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4450,A81000C,00300,0100,C 4450,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4450,A81000C,00300,0600,PHARMACY 4450,A81000C,00400,0100,B 4450,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4450,A81000C,00400,0600,HOME OFFICE 4450,B100000,00000,0100,00000SQUARE FEE T 4450,B100000,00000,0200,00000SQUARE FEE T 4450,B100000,00000,0300,00000GROSS SALA RIES 4450,B100000,00000,0400,00000ACCUMULATE D COST 4450,B100000,00000,0500,00000SQUARE FEE T 4450,B100000,00000,0600,00000POUNDS OF LAUNDRY 4450,B100000,00000,0700,00000SQUARE FEE T 4450,B100000,00000,0800,00000MEALS SERV ED 4450,B100000,00000,0900,00000DIRECT NUR SING HRS 4450,B100000,00000,1000,00000NO STATIST ICS 4450,B100000,00000,1100,00000NO STATIST ICS 4450,B100000,00000,1200,00000NO STATIST ICS 4450,B100000,00000,1300,00000CENSUS 4450,B100000,00000,1350,00000 4450,B100000,00000,1400,00000NO STATIST ICS 4450,E10A180,00301,0300,02/10/1997 4450,E10A180,00350,0100,02/10/1997 4450,E10A180,00501,0100,02/12/1997 4450,E10A180,00550,0300,02/12/1997 4450,S000000,00100,0200,11/12/1997 4450,S200000,00100,0100,1260 TRAVIS BLVD. 4450,S200000,00200,0100,FAIRFIELD 4450,S200000,00200,0200,CA 4450,S200000,00200,0300,94533 4450,S200000,00300,0100,SOLANO 4450,S200000,00400,0100,SIERRA SOLANO CARE CENTER 4450,S200000,00400,0200,055189 4450,S200000,00400,0300,07/01/1967 4450,S200000,00400,0500,O 4450,S200000,00600,0200,055189 4450,S200000,00600,0300,07/01/1967 4450,S200000,00600,0600,P 4450,S200000,01600,0100,Y 4450,S200000,02200,0100,Y 4457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4457,A000000,00300,0000,00300EMPLOYEE BENEFITS 4457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4457,A000000,00700,0000,00700HOUSEKEEPING 4457,A000000,00800,0000,00800DIETARY 4457,A000000,00900,0000,00900NURSING ADMINISTRATION 4457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4457,A000000,01100,0000,01100PHARMACY 4457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4457,A000000,01300,0000,01300SOCIAL SERVICE 4457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4457,A000000,01600,0000,01600SKILLED NURSING FACILITY 4457,A000000,02100,0000,02100RADIOLOGY 4457,A000000,02200,0000,02200LABORATORY 4457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4457,A000000,02500,0000,02500PHYSICAL THERAPY 4457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4457,A000000,02700,0000,02700SPEECH PATHOLOGY 4457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4457,A000000,05000,0000,05000CORF 4457,A000000,05010,0000,05010CMHC 4457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4457,A000000,05300,0000,05300INTEREST EXPENSE 4457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4457,A81000A,00100,0100,Y 4457,A81000B,00100,0300,ADMIN COSTS 4457,A81000B,00200,0300,BLDG AND FIXTURES 4457,A81000B,00300,0300,MOVABLE EQUIPMENT 4457,A81000B,00400,0300,EXCESS INTEREST 4457,A81000B,00500,0300,REPAIR PAID BY ST. J 4457,A81000C,00100,0200,SISTER OF PROV 4457,A81000C,00100,0400,HEALTH SYSTEM 4457,B100000,00000,0100,00000(SQUARE FEET) 4457,B100000,00000,0200,00000(SQUARE FEET) 4457,B100000,00000,0300,00000(GROSS SALARIES) 4457,B100000,00000,0400,00000(ACCUM COST) 4457,B100000,00000,0500,00000(SQUARE FEET) 4457,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4457,B100000,00000,0700,00000(HOURS OF SERVICE) 4457,B100000,00000,0800,00000(MEALS SERVED) 4457,B100000,00000,0900,00000(DIRECT NRSG HRS) 4457,B100000,00000,1000,00000(COSTED REQUIS) 4457,B100000,00000,1100,00000(COSTED REQUIS) 4457,B100000,00000,1200,00000(TIME SPENT) 4457,B100000,00000,1300,00000(TIME SPENT) 4457,B100000,00000,1400,00000ASSIGNED TIME 4457,E10A180,00501,0100,08/13/1997 4457,E10A180,00501,0300,08/13/1997 4457,S000000,00100,0200,06/02/1997 4457,S200000,00100,0100,10425 MAGNOLIA BLVD 4457,S200000,00200,0100,N HOLLYWOOD 4457,S200000,00200,0200,CA 4457,S200000,00200,0300,91601 4457,S200000,00300,0100,LOS ANGELES 4457,S200000,00400,0100,ST. ELIZABETHS TOLUCA LAKE CONV 4457,S200000,00400,0200,055192 4457,S200000,00400,0300,06/01/1973 4457,S200000,00400,0500,O 4457,S200000,00400,0600,O 4457,S200000,01500,0100,Y 4466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4466,A000000,00300,0000,00300EMPLOYEE BENEFITS 4466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4466,A000000,00700,0000,00700HOUSEKEEPING 4466,A000000,00800,0000,00800DIETARY 4466,A000000,00900,0000,00900NURSING ADMINISTRATION 4466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4466,A000000,01100,0000,01100PHARMACY 4466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4466,A000000,01300,0000,01300SOCIAL SERVICE 4466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4466,A000000,01600,0000,01600SKILLED NURSING FACILITY 4466,A000000,02100,0000,02100RADIOLOGY 4466,A000000,02300,0000,02300INTRAVENOUS THERAPY 4466,A000000,02500,0000,02500PHYSICAL THERAPY 4466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4466,A000000,02700,0000,02700SPEECH PATHOLOGY 4466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4466,A000000,05000,0000,05000CORF 4466,A000000,05010,0000,05010CMHC 4466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4466,B100000,00000,0100,00040(SQUARE FEET) 4466,B100000,00000,0200,00040(SQUARE FEET) 4466,B100000,00000,0300,00040(GROSS SALARIES) 4466,B100000,00000,0400,00040(ACCUM COST) 4466,B100000,00000,0500,00040(SQUARE FEET) 4466,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4466,B100000,00000,0700,00040(HOURS OF SERVICE) 4466,B100000,00000,0800,00040(MEALS SERVED) 4466,B100000,00000,0900,00040(DIRECT NRSG HRS) 4466,B100000,00000,1000,00040COSTED REQUIS 4466,B100000,00000,1100,00040COSTED REQUIS 4466,B100000,00000,1200,00040TIME SPENT 4466,B100000,00000,1300,00040(TIME SPENT) 4466,B100000,00000,1400,00040ASSIGNED TIME 4466,E10A180,00301,0100,08/14/1996 4466,E10A180,00501,0100,08/15/1997 4466,E10A180,00550,0300,08/15/1997 4466,S000000,00100,0200,06/30/1997 4466,S200000,00100,0100,4096 EASY STREET 4466,S200000,00200,0100,EL MONTE 4466,S200000,00200,0200,CA 4466,S200000,00200,0300,91731 4466,S200000,00300,0100,LOS ANGELES 4466,S200000,00400,0100,EL MONTE CONVALESCENT HOSPITAL 4466,S200000,00400,0200,055202 4466,S200000,00400,0300,07/01/1966 4466,S200000,00400,0500,P 4466,S200000,01500,0100,Y 4475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4475,A000000,00300,0000,00300EMPLOYEE BENEFITS 4475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4475,A000000,00700,0000,00700HOUSEKEEPING 4475,A000000,00800,0000,00800DIETARY 4475,A000000,00900,0000,00900NURSING ADMINISTRATION 4475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4475,A000000,01100,0000,01100PHARMACY 4475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4475,A000000,01300,0000,01300SOCIAL SERVICE 4475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4475,A000000,01600,0000,01600SKILLED NURSING FACILITY 4475,A000000,01800,0000,01800NURSING FACILITY 4475,A000000,02100,0000,02100RADIOLOGY 4475,A000000,02200,0000,02200LABORATORY 4475,A000000,02300,0000,02300INTRAVENOUS THERAPY 4475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4475,A000000,02500,0000,02500PHYSICAL THERAPY 4475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4475,A000000,02700,0000,02700SPEECH PATHOLOGY 4475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4475,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 4475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4475,A000000,05000,0000,05000CORF 4475,A000000,05010,0000,05010CMHC 4475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4475,B100000,00000,0100,00000(SQUARE FEET) 4475,B100000,00000,0200,00000(SQUARE FEET) 4475,B100000,00000,0300,00000(GROSS SALARIES) 4475,B100000,00000,0400,00000(ACCUM COST) 4475,B100000,00000,0500,00000(SQUARE FEET) 4475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4475,B100000,00000,0700,00000(HOURS OF SERVICE) 4475,B100000,00000,0800,00000(MEALS SERVED) 4475,B100000,00000,0900,00000(DIRECT NRSG HRS) 4475,B100000,00000,1000,00000(COSTED REQUIS) 4475,B100000,00000,1100,00000COSTED REQUIS 4475,B100000,00000,1200,00000(TIME SPENT) 4475,B100000,00000,1300,00000(TIME SPENT) 4475,B100000,00000,1400,00000ASSIGNED TIME 4475,E10A180,00301,0100,08/21/1996 4475,E10A180,00301,0300,08/21/1996 4475,E10A180,00302,0100,02/20/1997 4475,E10A180,00350,0100,08/16/1996 4475,E10A180,00350,0300,08/16/1996 4475,E10A180,00351,0300,02/20/1997 4475,E10A180,00501,0100,06/03/1997 4475,E10A180,00550,0300,06/03/1997 4475,S000000,00100,0200,05/12/1997 4475,S200000,00100,0100,1471 RIVERSIDE A VE 4475,S200000,00200,0100,RIALTO 4475,S200000,00200,0200,CA 4475,S200000,00200,0300,92376 4475,S200000,00300,0100,RIVERSIDE 4475,S200000,00400,0100,CRESTVIEW CONVALESCENT HOSPITAL 4475,S200000,00400,0200,055213 4475,S200000,00400,0300,01/01/1986 4475,S200000,00400,0500,O 4475,S200000,00400,0600,O 4475,S200000,00600,0200,055213 4475,S200000,00600,0300,01/01/1986 4475,S200000,00600,0600,P 4475,S200000,01500,0100,Y 4482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4482,A000000,00300,0000,00300EMPLOYEE BENEFITS 4482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4482,A000000,00700,0000,00700HOUSEKEEPING 4482,A000000,00800,0000,00800DIETARY 4482,A000000,00900,0000,00900NURSING ADMINISTRATION 4482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4482,A000000,01100,0000,01100PHARMACY 4482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4482,A000000,01300,0000,01300SOCIAL SERVICE 4482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4482,A000000,01600,0000,01600SKILLED NURSING FACILITY 4482,A000000,01800,0000,01800NURSING FACILITY 4482,A000000,02100,0000,02100RADIOLOGY 4482,A000000,02300,0000,02300INTRAVENOUS THERAPY 4482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4482,A000000,02500,0000,02500PHYSICAL THERAPY 4482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4482,A000000,02700,0000,02700SPEECH PATHOLOGY 4482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4482,A000000,03200,0000,03200SUPPORT SURFACES 4482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4482,A000000,05000,0000,05000CORF 4482,A000000,05010,0000,05010CMHC 4482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4482,A81000A,00100,0100,Y 4482,A81000B,00100,0300,CAP REL HOME OFF BLD 4482,A81000B,00200,0300,CAP REL HOME OFF EQU 4482,A81000B,00300,0300,HOME OFFICE ADMIN & 4482,A81000C,00100,0100,A 4482,A81000C,00100,0200,MORRIS WEISS 4482,A81000C,00100,0400,COLLEGE HEALTH CENTE 4482,A81000C,00100,0600,HEALTH CARE MGMT 4482,A81000C,00200,0100,A 4482,A81000C,00200,0200,BARRY WEISS 4482,A81000C,00200,0400,COLLEGE HEALTH CENTE 4482,A81000C,00200,0600,HEALTH CARE MGMT 4482,A81000C,00300,0100,A 4482,A81000C,00300,0200,HARRY JACOBS 4482,A81000C,00300,0400,COLLEGE HEALTH CENTE 4482,B100000,00000,0100,00000(SQUARE FEET) 4482,B100000,00000,0200,00000(SQUARE FEET) 4482,B100000,00000,0300,00000(GROSS SALARIES) 4482,B100000,00000,0400,00000(ACCUM COST) 4482,B100000,00000,0500,00000(SQUARE FEET) 4482,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4482,B100000,00000,0700,00000(HOURS OF SERVICE) 4482,B100000,00000,0800,00000(MEALS SERVED) 4482,B100000,00000,0900,00000(DIRECT NRSG HRS) 4482,B100000,00000,1000,00000(COSTED REQUIS) 4482,B100000,00000,1100,00000(COSTED REQUIS) 4482,B100000,00000,1200,00000(TIME SPENT) 4482,B100000,00000,1300,00000(TIME SPENT) 4482,B100000,00000,1400,00000ASSIGNED TIME 4482,E10A180,00301,0100,07/22/1996 4482,E10A180,00301,0300,07/22/1996 4482,E10A180,00501,0300,06/02/1997 4482,E10A180,00502,0300,08/05/1997 4482,E10A180,00503,0300,09/04/1997 4482,E10A180,00550,0100,06/02/1997 4482,E10A180,00551,0100,08/05/1997 4482,E10A180,00552,0100,09/04/1997 4482,S000000,00100,0200,08/07/1997 4482,S200000,00100,0100,22419 KENT AVENUE 4482,S200000,00200,0100,TORRANCE 4482,S200000,00200,0200,CA 4482,S200000,00200,0300,90505 4482,S200000,00300,0100,LOS ANGELES 4482,S200000,00400,0100,DEL AMO GARDENS CONVALESCENT HOSP. 4482,S200000,00400,0200,055228 4482,S200000,00400,0300,12/01/1986 4482,S200000,00400,0500,O 4482,S200000,01600,0100,Y 4489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4489,A000000,00300,0000,00300EMPLOYEE BENEFITS 4489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4489,A000000,00700,0000,00700HOUSEKEEPING 4489,A000000,00800,0000,00800DIETARY 4489,A000000,00900,0000,00900NURSING ADMINISTRATION 4489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4489,A000000,01100,0000,01100PHARMACY 4489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4489,A000000,01300,0000,01300SOCIAL SERVICE 4489,A000000,01350,0000,01500RECREATION 4489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4489,A000000,01600,0000,01600SKILLED NURSING FACILITY 4489,A000000,02100,0000,02100RADIOLOGY 4489,A000000,02300,0000,02300INTRAVENOUS THERAPY 4489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4489,A000000,02500,0000,02500PHYSICAL THERAPY 4489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4489,A000000,02700,0000,02700SPEECH PATHOLOGY 4489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4489,A000000,03050,0000,03300AFT 4489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4489,A000000,05000,0000,05000CORF 4489,A000000,05010,0000,05010CMHC 4489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4489,A000000,06150,0000,06300APARTMENTS 4489,B100000,00000,0100,00000(SQUARE FEET) 4489,B100000,00000,0200,00000(SQUARE FEET) 4489,B100000,00000,0300,00000(GROSS SALARIES) 4489,B100000,00000,0400,00000(ACCUM COST) 4489,B100000,00000,0500,00000(SQUARE FEET) 4489,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4489,B100000,00000,0700,00000(HOURS OF SERVICE) 4489,B100000,00000,0800,00000(MEALS SERVED) 4489,B100000,00000,0900,00000(DIRECT NRSG HRS) 4489,B100000,00000,1000,00000(COSTED REQUIS) 4489,B100000,00000,1100,00000(COSTED REQUIS) 4489,B100000,00000,1200,00000(TIME SPENT) 4489,B100000,00000,1300,00000(TIME SPENT) 4489,B100000,00000,1350,00000(PATIENT DAYS) 4489,B100000,00000,1400,00000(ASSIGNED TIME) 4489,E10A180,00350,0100,04/10/1996 4489,E10A180,00350,0300,04/10/1996 4489,E10A180,00501,0100,04/11/1997 4489,E10A180,00550,0300,04/11/1997 4489,S000000,00100,0200,03/03/1997 4489,S200000,00100,0100,2035 W. ADAMS BLVD 4489,S200000,00200,0100,LOS ANGELES 4489,S200000,00200,0200,CA 4489,S200000,00200,0300,90018 4489,S200000,00300,0100,LOS ANGELES 4489,S200000,00400,0100,ST. JOHN OF GOD RETIREMENT CENTER 4489,S200000,00400,0200,055253 4489,S200000,00400,0300,05/03/1971 4489,S200000,00400,0500,O 4489,S200000,00400,0600,O 4489,S200000,01500,0100,Y 4495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4495,A000000,00300,0000,00300EMPLOYEE BENEFITS 4495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4495,A000000,00700,0000,00700HOUSEKEEPING 4495,A000000,00800,0000,00800DIETARY 4495,A000000,00900,0000,00900NURSING ADMINISTRATION 4495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4495,A000000,01100,0000,01100PHARMACY 4495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4495,A000000,01300,0000,01300SOCIAL SERVICE 4495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4495,A000000,01600,0000,01600SKILLED NURSING FACILITY 4495,A000000,01800,0000,01800NURSING FACILITY 4495,A000000,01900,0000,01900OTHER LONG TERM CARE 4495,A000000,02100,0000,02100RADIOLOGY 4495,A000000,02200,0000,02200LABORATORY 4495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4495,A000000,02500,0000,02500PHYSICAL THERAPY 4495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4495,A000000,02700,0000,02700SPEECH PATHOLOGY 4495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4495,A000000,03200,0000,03200SUPPORT SURFACES 4495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4495,A000000,05000,0000,05000CORF 4495,A000000,05010,0000,05010CMHC 4495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4495,A81000A,00100,0100,Y 4495,A81000B,00100,0300,HOME OFFICE 4495,A81000C,00100,0100,B 4495,A81000C,00100,0200,PREMIER MGT. 4495,B100000,00000,0100,00000(SQUARE FEET) 4495,B100000,00000,0200,00000SQUARE FEET 4495,B100000,00000,0300,00000(GROSS SALARIES) 4495,B100000,00000,0400,00000(ACCUM COST) 4495,B100000,00000,0500,00000(SQUARE FEET) 4495,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4495,B100000,00000,0700,00000(HOURS OF SERVICE) 4495,B100000,00000,0800,00000(MEALS SERVED) 4495,B100000,00000,0900,00000(DIRECT NRSG HRS) 4495,B100000,00000,1000,00000(COSTED REQUIS) 4495,B100000,00000,1100,00000COSTED REQUIS 4495,B100000,00000,1200,00000(TIME SPENT) 4495,B100000,00000,1300,00000(TIME SPENT) 4495,B100000,00000,1400,00000ASSIGNED TIME 4495,E10A180,00301,0100,06/04/1996 4495,E10A180,00301,0300,08/14/1996 4495,E10A180,00302,0100,08/14/1996 4495,E10A180,00351,0300,06/04/1996 4495,E10A180,00550,0100,05/29/1997 4495,E10A180,00550,0300,05/29/1997 4495,E10A180,00551,0100,07/14/1997 4495,S000000,00100,0200,05/30/1997 4495,S200000,00100,0100,1400 EAST CIRCLE CITY DRIVE 4495,S200000,00200,0100,CORONA 4495,S200000,00200,0200,CA 4495,S200000,00200,0300,91720 4495,S200000,00300,0100,RIVERSIDE 4495,S200000,00400,0100,CORONA MEADOWS 4495,S200000,00400,0200,055255 4495,S200000,00400,0300,12/01/1971 4495,S200000,00400,0500,O 4495,S200000,00400,0600,O 4495,S200000,01600,0100,Y 4508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4508,A000000,00300,0000,00300EMPLOYEE BENEFITS 4508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4508,A000000,00700,0000,00700HOUSEKEEPING 4508,A000000,00800,0000,00800DIETARY 4508,A000000,00900,0000,00900NURSING ADMINISTRATION 4508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4508,A000000,01100,0000,01100PHARMACY 4508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4508,A000000,01300,0000,01300SOCIAL SERVICE 4508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4508,A000000,01600,0000,01600SKILLED NURSING FACILITY 4508,A000000,01800,0000,01800NURSING FACILITY 4508,A000000,02100,0000,02100RADIOLOGY 4508,A000000,02200,0000,02200LABORATORY 4508,A000000,02300,0000,02300INTRAVENOUS THERAPY 4508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4508,A000000,02500,0000,02500PHYSICAL THERAPY 4508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4508,A000000,02700,0000,02700SPEECH PATHOLOGY 4508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4508,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4508,A000000,03200,0000,03200SUPPORT SURFACES 4508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4508,A000000,05000,0000,05000CORF 4508,A000000,05010,0000,05010CMHC 4508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4508,A81000A,00100,0100,Y 4508,A81000B,00100,0300,ACCOUNTING 4508,A81000B,00200,0300,LEGAL 4508,A81000C,00100,0100,F 4508,A81000C,00100,0200,VARIOUS 4508,A81000C,00100,0400,KELLOGG & ANDELSON 4508,A81000C,00100,0600,CPA FIRM 4508,A81000C,00200,0100,F 4508,A81000C,00200,0200,VARIOUS 4508,A81000C,00200,0400,FENIGSTEIN & KAUFMAN 4508,A81000C,00200,0600,LAW FIRM 4508,B100000,00000,0100,00000(SQUARE FEET) 4508,B100000,00000,0200,00000(SQUARE FEET) 4508,B100000,00000,0300,00000(GROSS SALARIES) 4508,B100000,00000,0400,00000(ACCUM COST) 4508,B100000,00000,0500,00000(SQUARE FEET) 4508,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4508,B100000,00000,0700,00000(HOURS OF SERVICE) 4508,B100000,00000,0800,00000(MEALS SERVED) 4508,B100000,00000,0900,00000(DIRECT NRSG HRS) 4508,B100000,00000,1000,00000COSTED REQUIS 4508,B100000,00000,1100,00000COSTED REQUIS 4508,B100000,00000,1200,00000(TIME SPENT) 4508,B100000,00000,1300,00000(TIME SPENT) 4508,B100000,00000,1400,00000ASSIGNED TIME 4508,E10A180,00301,0300,08/28/1996 4508,E10A180,00350,0100,08/28/1996 4508,E10A180,00501,0100,08/08/1997 4508,E10A180,00550,0300,08/08/1997 4508,S000000,00100,0200,06/03/1997 4508,S200000,00100,0100,1633 ECHO PARK AVENUE 4508,S200000,00200,0100,LOS ANGELES 4508,S200000,00200,0200,CA 4508,S200000,00200,0300,90026 4508,S200000,00300,0100,LOS ANGELES 4508,S200000,00400,0100,ECHO PARK SNF HOSPITAL 4508,S200000,00400,0200,055284 4508,S200000,00400,0300,01/01/1980 4508,S200000,00400,0500,O 4508,S200000,01600,0100,Y 4514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4514,A000000,00300,0000,00300EMPLOYEE BENEFITS 4514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4514,A000000,00700,0000,00700HOUSEKEEPING 4514,A000000,00800,0000,00800DIETARY 4514,A000000,00900,0000,00900NURSING ADMINISTRATION 4514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4514,A000000,01100,0000,01100PHARMACY 4514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4514,A000000,01300,0000,01300SOCIAL SERVICE 4514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4514,A000000,01600,0000,01600SKILLED NURSING FACILITY 4514,A000000,02100,0000,02100RADIOLOGY 4514,A000000,02500,0000,02500PHYSICAL THERAPY 4514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4514,A000000,02700,0000,02700SPEECH PATHOLOGY 4514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4514,A000000,05000,0000,05000CORF 4514,A000000,05010,0000,05010CMHC 4514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4514,B100000,00000,0100,00000(SQUARE FEET) 4514,B100000,00000,0200,00000(SQUARE FEET) 4514,B100000,00000,0300,00000(GROSS SALARIES) 4514,B100000,00000,0400,00000(ACCUM COST) 4514,B100000,00000,0500,00000(SQUARE FEET) 4514,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4514,B100000,00000,0700,00000(HOURS OF SERVICE) 4514,B100000,00000,0800,00000(MEALS SERVED) 4514,B100000,00000,0900,00000(DIRECT NRSG HRS) 4514,B100000,00000,1000,00000COSTED REQUIS 4514,B100000,00000,1100,00000COSTED REQUIS 4514,B100000,00000,1200,00000TIME SPENT 4514,B100000,00000,1300,00000(TIME SPENT) 4514,B100000,00000,1400,00000ASSIGNED TIME 4514,E10A180,00350,0100,08/21/1996 4514,E10A180,00501,0100,07/25/1997 4514,E10A180,00501,0300,07/25/1997 4514,S000000,00100,0200,06/02/1997 4514,S200000,00100,0100,7675 FAMILY CIRCLE DRIVE 4514,S200000,00200,0100,SAN DIEGO 4514,S200000,00200,0200,CA 4514,S200000,00200,0300,92111 4514,S200000,00300,0100,SAN DIEGO 4514,S200000,00400,0100,KEARNY MESA CONVALESCENT HOSPITAL 4514,S200000,00400,0200,055286 4514,S200000,00400,0300,01/01/1966 4514,S200000,00400,0500,P 4514,S200000,01500,0100,Y 4514,S200000,02800,0100,Y 4520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4520,A000000,00300,0000,00300EMPLOYEE BENEFITS 4520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4520,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4520,A000000,00700,0000,00700HOUSEKEEPING 4520,A000000,00800,0000,00800DIETARY 4520,A000000,00900,0000,00900NURSING ADMINISTRATION 4520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4520,A000000,01100,0000,01100PHARMACY 4520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4520,A000000,01300,0000,01300SOCIAL SERVICE 4520,A000000,01301,0000,01301ACTIVITIES INATIENT ROUTINE SER 4520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4520,A000000,01600,0000,01600SKILLED NURSING FACILITY 4520,A000000,01800,0000,01800NURSING FACILITY 4520,A000000,02100,0000,02100RADIOLOGY 4520,A000000,02300,0000,02300INTRAVENOUS THERAPY 4520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4520,A000000,02500,0000,02500PHYSICAL THERAPY 4520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4520,A000000,02700,0000,02700SPEECH PATHOLOGY 4520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4520,A000000,03200,0000,03200SUPPORT SURFACES 4520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4520,A000000,05000,0000,05000CORF 4520,A000000,05010,0000,05010CMHC 4520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4520,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4520,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 4520,A81000A,00100,0100,Y 4520,A81000B,00100,0300,HOME OFFICE MANAGEME 4520,A81000C,00100,0100,B 4520,A81000C,00100,0200,SANTA ANITA CONV. HO 4520,A81000C,00100,0400,GSHC 4520,A81000C,00100,0600,LTC 4520,B100000,00000,0100,00000(SQUARE FEET) 4520,B100000,00000,0200,00000(SQUARE FEET) 4520,B100000,00000,0300,00000(GROSS SALARIES) 4520,B100000,00000,0400,00000(ACCUM COST) 4520,B100000,00000,0500,00000(SQUARE FEET) 4520,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4520,B100000,00000,0700,00000(HOURS OF SERVICE) 4520,B100000,00000,0800,00000(MEALS SERVED) 4520,B100000,00000,0900,00000(DIRECT NRSG HRS) 4520,B100000,00000,1000,00000(COSTED REQUIS) 4520,B100000,00000,1100,00000(COSTED REQUIS) 4520,B100000,00000,1200,00000(TIME SPENT) 4520,B100000,00000,1300,00000(TIME SPENT) 4520,B100000,00000,1301,00000I/P DAYS 4520,B100000,00000,1400,00000(ASSIGNED TIME) 4520,E10A180,00301,0100,07/22/1996 4520,E10A180,00350,0300,07/22/1997 4520,E10A180,00501,0300,06/02/1997 4520,E10A180,00550,0100,06/02/1997 4520,E10A180,00550,0300,07/31/1997 4520,E10A180,00551,0100,07/31/1997 4520,S000000,00100,0200,06/03/1997 4520,S200000,00100,0100,5522 GRACEWOOD AVE 4520,S200000,00200,0100,TEMPLE CITY 4520,S200000,00200,0200,CA 4520,S200000,00200,0300,91780 4520,S200000,00300,0100,LOS ANGELES 4520,S200000,00400,0100,SANTA ANITA CONV. 4520,S200000,00400,0200,055293 4520,S200000,00400,0300,01/01/1986 4520,S200000,00400,0500,O 4520,S200000,01600,0100,Y 4532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4532,A000000,00300,0000,00300EMPLOYEE BENEFITS 4532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4532,A000000,00700,0000,00700HOUSEKEEPING 4532,A000000,00800,0000,00800DIETARY 4532,A000000,00900,0000,00900NURSING ADMINISTRATION 4532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4532,A000000,01100,0000,01100PHARMACY 4532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4532,A000000,01300,0000,01300SOCIAL SERVICE 4532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4532,A000000,01600,0000,01600SKILLED NURSING FACILITY 4532,A000000,01800,0000,01800NURSING FACILITY 4532,A000000,02100,0000,02100RADIOLOGY 4532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4532,A000000,02500,0000,02500PHYSICAL THERAPY 4532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4532,A000000,02700,0000,02700SPEECH PATHOLOGY 4532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4532,A000000,03200,0000,03200SUPPORT SURFACES 4532,A000000,03550,0000,03550FQHC 4532,A000000,05000,0000,05000CORF 4532,A000000,05010,0000,05010CMHC 4532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4532,A81000A,00100,0100,Y 4532,A81000B,00100,0300,MANAGEMENT FEES 4532,A81000C,00100,0100,E 4532,A81000C,00100,0200,C VAN HORST 4532,A81000C,00100,0400,BRIGHTON 4532,A81000C,00100,0600,MANAGEMENT 4532,A81000C,00200,0100,E 4532,A81000C,00200,0200,B CROW 4532,A81000C,00200,0400,BRIGHTON 4532,A81000C,00200,0600,MANAGEMENT 4532,B100000,00000,0100,00040(SQUARE FEET) 4532,B100000,00000,0200,00040(SQUARE FEET) 4532,B100000,00000,0300,00040(GROSS SALARIES) 4532,B100000,00000,0400,00040(ACCUM COST) 4532,B100000,00000,0500,00040(SQUARE FEET) 4532,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4532,B100000,00000,0700,00040(HOURS OF SERVICE) 4532,B100000,00000,0800,00040(MEALS SERVED) 4532,B100000,00000,0900,00040(DIRECT NRSG HRS) 4532,B100000,00000,1000,00040(COSTED REQUIS) 4532,B100000,00000,1100,00040(COSTED REQUIS) 4532,B100000,00000,1200,00040(TIME SPENT) 4532,B100000,00000,1300,00040(TIME SPENT) 4532,B100000,00000,1400,00040(ASSIGNED TIME) 4532,E10A180,00301,0100,06/01/1996 4532,E10A180,00302,0100,08/20/1996 4532,E10A180,00350,0300,06/01/1996 4532,E10A180,00351,0300,08/20/1996 4532,E10A180,00501,0100,07/30/1997 4532,E10A180,00501,0300,07/30/1997 4532,E10A180,00550,0100,02/27/1998 4532,E10A180,00550,0300,02/27/1998 4532,S000000,00100,0200,06/02/1919 4532,S200000,00100,0100,3202 DUKE STREET 4532,S200000,00200,0100,SAN DIEGO 4532,S200000,00200,0200,CA 4532,S200000,00200,0300,92110 4532,S200000,00300,0100,SAN DIEGO 4532,S200000,00400,0100,POINT LOMA CONVALESCENT HOSPITAL 4532,S200000,00400,0200,055322 4532,S200000,00400,0300,01/01/1989 4532,S200000,00400,0500,O 4532,S200000,00600,0200,055322 4532,S200000,00600,0300,01/01/1989 4532,S200000,00600,0600,P 4532,S200000,01600,0100,Y 4543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4543,A000000,00300,0000,00300EMPLOYEE BENEFITS 4543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4543,A000000,00700,0000,00700HOUSEKEEPING 4543,A000000,00800,0000,00800DIETARY 4543,A000000,00900,0000,00900NURSING ADMINISTRATION 4543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4543,A000000,01100,0000,01100PHARMACY 4543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4543,A000000,01300,0000,01300SOCIAL SERVICE 4543,A000000,01350,0000,01500RECREATION 4543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4543,A000000,01600,0000,01600SKILLED NURSING FACILITY 4543,A000000,01800,0000,01800NURSING FACILITY 4543,A000000,02300,0000,02300INTRAVENOUS THERAPY 4543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4543,A000000,02500,0000,02500PHYSICAL THERAPY 4543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4543,A000000,02700,0000,02700SPEECH PATHOLOGY 4543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4543,A000000,03050,0000,03300PEN 4543,A000000,03051,0000,03310EQUIPMENT RENTAL 4543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4543,A000000,05000,0000,05000CORF 4543,A000000,05010,0000,05010CMHC 4543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4543,B100000,00000,0100,00000(SQUARE FEET) 4543,B100000,00000,0200,00000(SQUARE FEET) 4543,B100000,00000,0300,00000(GROSS SALARIES) 4543,B100000,00000,0400,00000(ACCUM COST) 4543,B100000,00000,0500,00000(SQUARE FEET) 4543,B100000,00000,0600,00000(PATIENT CENSUS) 4543,B100000,00000,0700,00000(SQUARE FEET) 4543,B100000,00000,0800,00000(PATIENT CENSUS) 4543,B100000,00000,0900,00000(NURSING SALARIES) 4543,B100000,00000,1000,00000(COSTED REQUIS) 4543,B100000,00000,1100,00000(COSTED REQUIS) 4543,B100000,00000,1200,00000(GROSS REVENUES) 4543,B100000,00000,1300,00000(PATIENT CENSUS) 4543,B100000,00000,1350,00000(PATIENT CENSUS) 4543,B100000,00000,1400,00000(ASSIGNED TIME) 4543,E10A180,00301,0100,09/13/1996 4543,E10A180,00301,0300,09/13/1996 4543,E10A180,00501,0100,05/22/1997 4543,E10A180,00550,0300,05/22/1997 4543,S000000,00100,0200,04/04/1997 4543,S200000,00100,0100,4029 EAST ANAHEIM STREET 4543,S200000,00200,0100,LONG BEACH 4543,S200000,00200,0200,CA 4543,S200000,00200,0300,90804 4543,S200000,00300,0100,LOS ANGELES 4543,S200000,00400,0100,EASTWOOD CONVALESCENT HOSPITAL 4543,S200000,00400,0200,055353 4543,S200000,00400,0300,01/01/1967 4543,S200000,00400,0500,P 4543,S200000,01600,0100,Y 4543,S200000,02200,0100,Y 4550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4550,A000000,00300,0000,00300EMPLOYEE BENEFITS 4550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4550,A000000,00700,0000,00700HOUSEKEEPING 4550,A000000,00800,0000,00800DIETARY 4550,A000000,00900,0000,00900NURSING ADMINISTRATION 4550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4550,A000000,01100,0000,01100PHARMACY 4550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4550,A000000,01300,0000,01300SOCIAL SERVICE 4550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4550,A000000,01600,0000,01600SKILLED NURSING FACILITY 4550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4550,A000000,02500,0000,02500PHYSICAL THERAPY 4550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4550,A000000,02700,0000,02700SPEECH PATHOLOGY 4550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4550,A000000,03050,0000,03300FLOATATION BED 4550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4550,A000000,05000,0000,05000CORF 4550,A000000,05010,0000,05010CMHC 4550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4550,A81000A,00100,0100,Y 4550,A81000B,00100,0300,RENT 4550,A81000C,00100,0100,B 4550,A81000C,00100,0200,B. GARRETT 4550,A81000C,00100,0400,CASNER/ 4550,A81000C,00100,0600,RENTAL 4550,A81000C,00200,0100,B 4550,A81000C,00200,0200,C. GARRETT 4550,A81000C,00200,0400,GARRETT 4550,B100000,00000,0100,00040(SQUARE FEET) 4550,B100000,00000,0200,00040(SQUARE FEET) 4550,B100000,00000,0300,00040(GROSS SALARIES) 4550,B100000,00000,0400,00040(ACCUM COST) 4550,B100000,00000,0500,00040(SQUARE FEET) 4550,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4550,B100000,00000,0700,00040(HOURS OF SERVICE) 4550,B100000,00000,0800,00040(MEALS SERVED) 4550,B100000,00000,0900,00040(DIRECT NRSG HRS) 4550,B100000,00000,1000,00040(COSTED REQUIS) 4550,B100000,00000,1100,00040(COSTED REQUIS) 4550,B100000,00000,1200,00040(TIME SPENT) 4550,B100000,00000,1300,00040(TIME SPENT) 4550,B100000,00000,1400,00040ASSIGNED TIME 4550,E10A180,00301,0300,07/18/1996 4550,E10A180,00350,0100,07/18/1996 4550,E10A180,00501,0100,08/06/1997 4550,E10A180,00501,0300,05/28/1997 4550,E10A180,00550,0100,05/28/1997 4550,S000000,00100,0200,05/30/1997 4550,S200000,00100,0100,9166 TJUNGA CANYON 4550,S200000,00200,0100,TJUNGA 4550,S200000,00200,0200,CA 4550,S200000,00200,0300,91042 4550,S200000,00300,0100,LOS ANGELES 4550,S200000,00400,0100,OAKVIEW CONVALESCENT 4550,S200000,00400,0200,055360 4550,S200000,00400,0300,11/01/1986 4550,S200000,00400,0500,P 4550,S200000,01500,0100,Y 4550,S200000,04300,0100,Y 4556,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4556,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4556,A000000,00300,0000,00300EMPLOYEE BENEFITS 4556,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4556,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4556,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4556,A000000,00700,0000,00700HOUSEKEEPING 4556,A000000,00800,0000,00800DIETARY 4556,A000000,00900,0000,00900NURSING ADMINISTRATION 4556,A000000,01300,0000,01300SOCIAL SERVICE 4556,A000000,01600,0000,01600SKILLED NURSING FACILITY 4556,A000000,01800,0000,01800NURSING FACILITY 4556,A000000,02100,0000,02100RADIOLOGY 4556,A000000,02200,0000,02200LABORATORY 4556,A000000,02500,0000,02500PHYSICAL THERAPY 4556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4556,A000000,02700,0000,02700SPEECH PATHOLOGY 4556,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4556,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4556,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4556,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 4556,A81000A,00100,0100,Y 4556,A81000B,00100,0300,LEASE 4556,A81000B,00200,0300,INTEREST 4556,A81000B,00300,0300,DEPRECIATION 4556,A81000C,00100,0100,A 4556,A81000C,00100,0200,R.ZISMAN 4556,A81000C,00100,0400,HILLCREST CONVALESCE 4556,A81000C,00100,0600,LANDLORD 4556,B100000,00000,0100,00000(SQUARE FEET) 4556,B100000,00000,0200,00000(SQUARE FEET) 4556,B100000,00000,0300,00000(GROSS SALARIES) 4556,B100000,00000,0400,00000(ACCUM COST) 4556,B100000,00000,0500,00000(SQUARE FEET) 4556,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4556,B100000,00000,0700,00000(SQUARE FEET) 4556,B100000,00000,0800,00000(MEALS SERVED) 4556,B100000,00000,0900,00000(DIRECT NRSG HRS) 4556,B100000,00000,1300,00000(TIME SPENT) 4556,S000000,00100,0200,02/27/1997 4556,S200000,00100,0100,3401 CEDAR AVE 4556,S200000,00200,0100,LONG BEACH 4556,S200000,00200,0200,CA 4556,S200000,00200,0300,90807 4556,S200000,00300,0100,LOS ANGELES 4556,S200000,00400,0100,HILLCREST CONVALESCENT HOSPITAL 4556,S200000,00400,0200,055364 4556,S200000,00400,0300,10/01/1966 4556,S200000,00400,0500,P 4556,S200000,00400,0600,P 4556,S200000,00600,0200,055364 4556,S200000,00600,0300,10/01/1966 4556,S200000,01600,0100,Y 4568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4568,A000000,00300,0000,00300EMPLOYEE BENEFITS 4568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4568,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4568,A000000,00700,0000,00700HOUSEKEEPING 4568,A000000,00800,0000,00800DIETARY 4568,A000000,00900,0000,00900NURSING ADMINISTRATION 4568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4568,A000000,01100,0000,01100PHARMACY 4568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4568,A000000,01300,0000,01300SOCIAL SERVICE 4568,A000000,01350,0000,01500OTHER GENERAL SERVICES 4568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4568,A000000,01600,0000,01600SKILLED NURSING FACILITY 4568,A000000,02100,0000,02100RADIOLOGY 4568,A000000,02300,0000,02300INTRAVENOUS THERAPY 4568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4568,A000000,02500,0000,02500PHYSICAL THERAPY 4568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4568,A000000,02700,0000,02700SPEECH PATHOLOGY 4568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4568,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4568,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4568,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4568,A000000,05000,0000,05000CORF 4568,A000000,05010,0000,05010CMHC 4568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4568,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4568,A81000A,00100,0100,Y 4568,A81000B,00100,0300,FACILITY LEASE 4568,A81000B,00200,0300,DEPRECIATION 4568,A81000B,00300,0300,PROPERTY TAX 4568,A81000B,00400,0300,INTEREST EXPENSE 4568,A81000C,00100,0100,A 4568,A81000C,00100,0600,LESSOR 4568,B100000,00000,0100,00000SQUARE FEE T 4568,B100000,00000,0200,00000SQUARE FEE T 4568,B100000,00000,0300,00000GROSS SALA RIES 4568,B100000,00000,0400,00000A ACCUM CO ST 4568,B100000,00000,0500,00000SQUARE FEE T 4568,B100000,00000,0600,00000POUNDS OF LAUNDRY 4568,B100000,00000,0700,00000SQUARE FEE T 4568,B100000,00000,0800,00000MEALS SERV ED 4568,B100000,00000,0900,00000ADMISSIONS 4568,B100000,00000,1000,00000COSTED REQ UISITIONS 4568,B100000,00000,1100,00000COSTED REQ UISITIONS 4568,B100000,00000,1200,00000ADMISSIONS 4568,B100000,00000,1300,00000TIME SPENT 4568,B100000,00000,1350,00000 4568,B100000,00000,1400,00000(ACCUM COST) 4568,E10A180,00301,0100,08/26/1996 4568,E10A180,00302,0100,09/27/1996 4568,E10A180,00350,0300,08/26/1996 4568,E10A180,00501,0100,06/05/1997 4568,E10A180,00550,0300,06/05/1997 4568,S000000,00100,0200,05/13/1997 4568,S200000,00100,0100,1400 WEST GLENOAKS BLVD. 4568,S200000,00200,0100,GLENDALE 4568,S200000,00200,0200,CA 4568,S200000,00200,0300,91201 4568,S200000,00300,0100,LOS ANGELES 4568,S200000,00400,0100,DREIERS SANITARIUM INC. 4568,S200000,00400,0200,055379 4568,S200000,00400,0300,01/01/1988 4568,S200000,00400,0500,P 4568,S200000,00400,0600,P 4568,S200000,01500,0100,Y 4580,S000000,00100,0200,03/26/1997 4598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4598,A000000,00300,0000,00300EMPLOYEE BENEFITS 4598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4598,A000000,00700,0000,00700HOUSEKEEPING 4598,A000000,00800,0000,00800DIETARY 4598,A000000,00900,0000,00900NURSING ADMINISTRATION 4598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4598,A000000,01100,0000,01100PHARMACY 4598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4598,A000000,01300,0000,01300SOCIAL SERVICE 4598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4598,A000000,01600,0000,01600SKILLED NURSING FACILITY 4598,A000000,01800,0000,01800NURSING FACILITY 4598,A000000,02100,0000,02100RADIOLOGY 4598,A000000,02200,0000,02200LABORATORY 4598,A000000,02300,0000,02300INTRAVENOUS THERAPY 4598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4598,A000000,02500,0000,02500PHYSICAL THERAPY 4598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4598,A000000,02700,0000,02700SPEECH PATHOLOGY 4598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4598,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 4598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4598,A000000,05000,0000,05000CORF 4598,A000000,05010,0000,05010CMHC 4598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4598,A81000A,00100,0100,Y 4598,A81000B,00100,0300,LEASE - BUILDING 4598,A81000B,00200,0300,INTEREST 4598,A81000B,00300,0300,TAXES 4598,A81000B,00400,0300,DEPRECIATION 4598,A81000B,00500,0300,INSURANCE 4598,A81000B,00600,0300,ACCOUNTING AND OTHER 4598,A81000B,00700,0300,REPAIRS & MAINTENANC 4598,A81000C,00100,0100,B 4598,A81000C,00100,0200,PEDRINI & BENNETT 4598,A81000C,00100,0400,COMMUNITY CARE AND R 4598,A81000C,00100,0600,SNF 4598,B100000,00000,0100,00000(SQUARE FEET) 4598,B100000,00000,0200,00000(SQUARE FEET) 4598,B100000,00000,0300,00000(GROSS SALARIES) 4598,B100000,00000,0400,00000(ACCUM COST) 4598,B100000,00000,0500,00000(SQUARE FEET) 4598,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4598,B100000,00000,0700,00000(HOURS OF SERVICE) 4598,B100000,00000,0800,00000(MEALS SERVED) 4598,B100000,00000,0900,00000(DIRECT NRSG HRS) 4598,B100000,00000,1000,00000(COSTED REQUIS) 4598,B100000,00000,1100,00000COSTED REQUIS 4598,B100000,00000,1200,00000(TIME SPENT) 4598,B100000,00000,1300,00000(TIME SPENT) 4598,B100000,00000,1400,00000ASSIGNED TIME 4598,E10A180,00301,0100,09/27/1996 4598,E10A180,00301,0300,09/27/1996 4598,E10A180,00350,0100,08/16/1996 4598,E10A180,00350,0300,08/16/1996 4598,E10A180,00501,0300,06/02/1997 4598,E10A180,00502,0100,08/17/1998 4598,E10A180,00502,0300,08/17/1998 4598,E10A180,00550,0100,08/13/1997 4598,E10A180,00550,0300,08/13/1997 4598,E10A180,00551,0100,06/02/1997 4598,S000000,00100,0200,06/02/1919 4598,S200000,00100,0100,4070 JURUPA AVENUE 4598,S200000,00200,0100,RIVERSIDE 4598,S200000,00200,0200,CA 4598,S200000,00200,0300,92506 4598,S200000,00300,0100,RIVERSIDE 4598,S200000,00400,0100,COMMUNITY CARE AND REHAB CENTER 4598,S200000,00400,0200,055409 4598,S200000,00400,0300,07/01/1986 4598,S200000,00400,0500,O 4598,S200000,00600,0200,055409 4598,S200000,00600,0300,07/01/1986 4598,S200000,00600,0600,P 4598,S200000,01600,0100,Y 4605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4605,A000000,00300,0000,00300EMPLOYEE BENEFITS 4605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4605,A000000,00700,0000,00700HOUSEKEEPING 4605,A000000,00800,0000,00800DIETARY 4605,A000000,00900,0000,00900NURSING ADMINISTRATION 4605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4605,A000000,01100,0000,01100PHARMACY 4605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4605,A000000,01300,0000,01300SOCIAL SERVICE 4605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4605,A000000,01600,0000,01600SKILLED NURSING FACILITY 4605,A000000,01800,0000,01800NURSING FACILITY 4605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4605,A000000,02500,0000,02500PHYSICAL THERAPY 4605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4605,A000000,02700,0000,02700SPEECH PATHOLOGY 4605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4605,A000000,05000,0000,05000CORF 4605,A000000,05010,0000,05010CMHC 4605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4605,A000000,06201,0000,06201OTHER NONREIMBURSEABLE COST 4605,A81000A,00100,0100,Y 4605,A81000B,00100,0300,RENT-RELATED PARTY 4605,A81000B,00200,0300,PROP TAXES-RELATED PARTY 4605,A81000C,00100,0100,B 4605,A81000C,00100,0200,JACOB KIZIRIAN 4605,B100000,00000,0100,00001(SQUARE FEET) 4605,B100000,00000,0200,00001(SQUARE FEET) 4605,B100000,00000,0300,00001(GROSS SALARIES) 4605,B100000,00000,0400,00001(ACCUM COST) 4605,B100000,00000,0500,00001(SQUARE FEET) 4605,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 4605,B100000,00000,0700,00001SQUARE FEET 4605,B100000,00000,0800,00001(MEALS SERVED) 4605,B100000,00000,0900,00001DIRECT NRSG HRS 4605,B100000,00000,1000,00001COSTED REQUIS 4605,B100000,00000,1100,00001COSTED REQUIS 4605,B100000,00000,1200,00001TIME SPENT 4605,B100000,00000,1300,00001PATIENT DAYS 4605,B100000,00000,1400,00001ASSIGNED TIME 4605,E10A180,00501,0100,05/19/1998 4605,E10A180,00501,0300,05/19/1998 4605,E10A180,00550,0100,09/28/1998 4605,E10A180,00550,0300,09/28/1998 4605,S000000,00100,0200,04/15/1919 4605,S200000,00100,0100,2113 E. MANNING AVE. 4605,S200000,00200,0100,FRESNO 4605,S200000,00200,0200,CA 4605,S200000,00200,0300,93725 4605,S200000,00300,0100,FRESNO 4605,S200000,00400,0100,MANNING GARDENS INC. 4605,S200000,00400,0200,055423 4605,S200000,00400,0300,01/01/1967 4605,S200000,00400,0500,O 4605,S200000,00600,0200,055423 4605,S200000,00600,0300,01/01/1967 4605,S200000,00600,0600,P 4605,S200000,01500,0100,Y 4612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4612,A000000,00300,0000,00300EMPLOYEE BENEFITS 4612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4612,A000000,00700,0000,00700HOUSEKEEPING 4612,A000000,00800,0000,00800DIETARY 4612,A000000,00900,0000,00900NURSING ADMINISTRATION 4612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4612,A000000,01100,0000,01100PHARMACY 4612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4612,A000000,01300,0000,01300SOCIAL SERVICE 4612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4612,A000000,01600,0000,01600SKILLED NURSING FACILITY 4612,A000000,02100,0000,02100RADIOLOGY 4612,A000000,02200,0000,02200LABORATORY 4612,A000000,02300,0000,02300INTRAVENOUS THERAPY 4612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4612,A000000,02500,0000,02500PHYSICAL THERAPY 4612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4612,A000000,02700,0000,02700SPEECH PATHOLOGY 4612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4612,A000000,05000,0000,05000CORF 4612,A000000,05010,0000,05010CMHC 4612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4612,A81000A,00100,0100,Y 4612,A81000B,00100,0300,RENT 4612,A81000B,00200,0300,INTEREST 4612,A81000B,00300,0300,DEPRECIATION 4612,A81000C,00100,0100,C 4612,A81000C,00100,0200,CASNER CONSOL 4612,B100000,00000,0100,00000(SQUARE FEET) 4612,B100000,00000,0200,00000(SQUARE FEET) 4612,B100000,00000,0300,00000(GROSS SALARIES) 4612,B100000,00000,0400,00000(ACCUM COST) 4612,B100000,00000,0500,00000(SQUARE FEET) 4612,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4612,B100000,00000,0700,00000(HOURS OF SERVICE) 4612,B100000,00000,0800,00000(MEALS SERVED) 4612,B100000,00000,0900,00000(DIRECT NRSG HRS) 4612,B100000,00000,1000,00000(COSTED REQUIS) 4612,B100000,00000,1100,00000(COSTED REQUIS) 4612,B100000,00000,1200,00000(TIME SPENT) 4612,B100000,00000,1300,00000(TIME SPENT) 4612,B100000,00000,1400,00000(ASSIGNED TIME) 4612,E10A180,00301,0100,08/16/1996 4612,E10A180,00350,0300,08/16/1996 4612,E10A180,00501,0100,08/21/1997 4612,E10A180,00501,0300,08/21/1997 4612,S000000,00100,0200,06/06/1997 4612,S200000,00100,0100,115 BRIDGE STREET 4612,S200000,00200,0100,SAN GABRIEL 4612,S200000,00200,0200,CA 4612,S200000,00200,0300,91775 4612,S200000,00300,0100,LOS ANGELES 4612,S200000,00400,0100,ALDERWOOD CONVALESCENT HOSPITAL 4612,S200000,00400,0200,055441 4612,S200000,00400,0300,10/01/1975 4612,S200000,00400,0500,P 4612,S200000,01500,0100,Y 4623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4623,A000000,00300,0000,00300EMPLOYEE BENEFITS 4623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4623,A000000,00700,0000,00700HOUSEKEEPING 4623,A000000,00800,0000,00800DIETARY 4623,A000000,00900,0000,00900NURSING ADMINISTRATION 4623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4623,A000000,01100,0000,01100PHARMACY 4623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4623,A000000,01300,0000,01300SOCIAL SERVICE 4623,A000000,01301,0000,01301ACTIVITIES 4623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4623,A000000,01600,0000,01600SKILLED NURSING FACILITY 4623,A000000,02100,0000,02100RADIOLOGY 4623,A000000,02300,0000,02300INTRAVENOUS THERAPY 4623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4623,A000000,02500,0000,02500PHYSICAL THERAPY 4623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4623,A000000,02700,0000,02700SPEECH PATHOLOGY 4623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4623,A000000,03200,0000,03200SUPPORT SURFACES 4623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4623,A000000,05000,0000,05000CORF 4623,A000000,05010,0000,05010CMHC 4623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4623,A000000,05300,0000,05300INTEREST EXPENSE 4623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4623,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE COST 4623,A81000A,00100,0100,Y 4623,A81000B,00100,0300,HOME OFFICE - MGMT F 4623,A81000C,00100,0100,B 4623,A81000C,00100,0200,WEST VALLEY CONV 4623,A81000C,00100,0400,HSHC 4623,A81000C,00100,0600,LTC 4623,B100000,00000,0100,00000(SQUARE FEET) 4623,B100000,00000,0200,00000(SQUARE FEET) 4623,B100000,00000,0300,00000(GROSS SALARIES) 4623,B100000,00000,0400,00000(ACCUM COST) 4623,B100000,00000,0500,00000(SQUARE FEET) 4623,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4623,B100000,00000,0700,00000(HOURS OF SERVICE) 4623,B100000,00000,0800,00000(MEALS SERVED) 4623,B100000,00000,0900,00000(DIRECT NRSG HRS) 4623,B100000,00000,1000,00000(COSTED REQUIS) 4623,B100000,00000,1100,00000(COSTED REQUIS) 4623,B100000,00000,1200,00000(TIME SPENT) 4623,B100000,00000,1300,00000(TIME SPENT) 4623,B100000,00000,1301,00000 4623,B100000,00000,1400,00000(ASSIGNED TIME) 4623,E10A180,00301,0100,09/13/1996 4623,E10A180,00350,0300,09/13/1996 4623,E10A180,00501,0100,08/07/1997 4623,E10A180,00550,0300,08/07/1997 4623,S000000,00100,0200,06/03/1997 4623,S200000,00100,0100,7057 SHOUP AVENUE 4623,S200000,00200,0100,CANOGA PARK 4623,S200000,00200,0200,CA 4623,S200000,00200,0300,91307 4623,S200000,00300,0100,LOS ANGELES 4623,S200000,00400,0100,WEST VALLEY CONVALESCENT HOSPITAL 4623,S200000,00400,0200,055443 4623,S200000,00400,0300,01/01/1988 4623,S200000,00400,0500,O 4623,S200000,01500,0100,Y 4623,S200000,02200,0100,Y 4638,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4638,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4638,A000000,00300,0000,00300EMPLOYEE BENEFITS 4638,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4638,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4638,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4638,A000000,00700,0000,00700HOUSEKEEPING 4638,A000000,00800,0000,00800DIETARY 4638,A000000,00900,0000,00900NURSING ADMINISTRATION 4638,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 4638,A000000,01100,0000,01100PHARMACY 4638,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 4638,A000000,01300,0000,01300SOCIAL SERVICE 4638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 4638,A000000,01600,0000,01600SKILLED NURSING FACILITY 4638,A000000,02100,0000,02100RADIOLOGY 4638,A000000,02200,0000,02200LABORATORY 4638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4638,A000000,02500,0000,02500PHYSICAL THERAPY 4638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4638,A000000,02700,0000,02700SPEECH PATHOLOGY 4638,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4638,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4638,A000000,05000,0000,05000CORF 4638,A000000,05010,0000,05010CMHC 4638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4638,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4638,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 4638,B100000,00000,0100,00000(SQUARE FEET) 4638,B100000,00000,0200,00000(SQUARE FEET) 4638,B100000,00000,0300,00000(GROSS SALARIES) 4638,B100000,00000,0400,00000(ACCUM COST) 4638,B100000,00000,0500,00000(SQUARE FEET) 4638,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4638,B100000,00000,0700,00000(HOURS OF SERVICE) 4638,B100000,00000,0800,00000(MEALS SERVED) 4638,B100000,00000,0900,00000(DIRECT NRSG HRS) 4638,B100000,00000,1000,00000(COSTED REQUIS) 4638,B100000,00000,1100,00000(COSTED REQUIS) 4638,B100000,00000,1200,00000(TIME SPENT) 4638,B100000,00000,1300,00000(TIME SPENT) 4638,B100000,00000,1400,00000(ASSIGNED TIME) 4638,S000000,00100,0200,05/05/1997 4638,S200000,00100,0100,2637 WASHINGTON BLVD 4638,S200000,00200,0100,PASADENA 4638,S200000,00200,0200,CA 4638,S200000,00200,0300,91107 4638,S200000,00300,0100,LOS ANGELES 4638,S200000,00400,0100,MARLINDA CONVALESCENT HOSPITAL 4638,S200000,00400,0200,055464 4638,S200000,00400,0300,01/01/1988 4638,S200000,00400,0500,P 4638,S200000,00400,0600,P 4638,S200000,01500,0100,Y 4639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4639,A000000,00300,0000,00300EMPLOYEE BENEFITS 4639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4639,A000000,00700,0000,00700HOUSEKEEPING 4639,A000000,00800,0000,00800DIETARY 4639,A000000,00900,0000,00900NURSING ADMINISTRATION 4639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4639,A000000,01100,0000,01100PHARMACY 4639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4639,A000000,01300,0000,01300SOCIAL SERVICE 4639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4639,A000000,01600,0000,01600SKILLED NURSING FACILITY 4639,A000000,02500,0000,02500PHYSICAL THERAPY 4639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4639,A000000,02700,0000,02700SPEECH PATHOLOGY 4639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4639,A000000,05000,0000,05000CORF 4639,A000000,05010,0000,05010CMHC 4639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4639,A81000A,00100,0100,Y 4639,A81000B,00100,0300,MANAGEMENT FEE 4639,A81000B,00200,0300,DEPR - BLDG HOME OFF 4639,A81000B,00300,0300,DEPR - EQPT HOME OFF 4639,A81000B,00400,0300,HOME OFFICE COSTS 4639,A81000B,00500,0300,DIETARY 4639,A81000B,00600,0300,PLANT OPER & MAINT. 4639,A81000B,00700,0300,HOUSEKEEPING - WAGES 4639,A81000B,00800,0300,HOUSEKEEPING - EMP B 4639,A81000C,00100,0100,B 4639,A81000C,00100,0200,NO CAL PRESBY HOMES 4639,A81000C,00100,0400,THE SEQUOIAS - S.F. 4639,A81000C,00100,0600,SNF 4639,A81000C,00200,0400,THE TAMALPAIS 4639,A81000C,00200,0600,SNF 4639,A81000C,00300,0400,VARIOUS RES CARE FAC 4639,B100000,00000,0100,00040(SQUARE FEET) 4639,B100000,00000,0200,00040(SQUARE FEET) 4639,B100000,00000,0300,00040(GROSS SALARIES) 4639,B100000,00000,0400,00040(ACCUM COST) 4639,B100000,00000,0500,00040(SQUARE FEET) 4639,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4639,B100000,00000,0700,00040(HOURS OF SERVICE) 4639,B100000,00000,0800,00040(MEALS SERVED) 4639,B100000,00000,0900,00040(DIRECT NRSG HRS) 4639,B100000,00000,1000,00040(COSTED REQUIS) 4639,B100000,00000,1100,00040(COSTED REQUIS) 4639,B100000,00000,1200,00040(TIME SPENT) 4639,B100000,00000,1300,00040(TIME SPENT) 4639,B100000,00000,1400,00040(ASSIGNED TIME) 4639,E10A180,00501,0100,11/26/1997 4639,S000000,00100,0200,06/02/1997 4639,S200000,00100,0100,501 PORTOLA ROAD 4639,S200000,00200,0100,PORTOLA VALLEY 4639,S200000,00200,0200,CA 4639,S200000,00200,0300,94028 4639,S200000,00300,0100,SAN MATEO 4639,S200000,00400,0100,THE SEQUOIAS-PORTOLA VALL 4639,S200000,00400,0200,055466 4639,S200000,00400,0300,09/01/1966 4639,S200000,00400,0500,P 4639,S200000,01500,0100,Y 4639,S200000,02800,0100,Y 4645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4645,A000000,00300,0000,00300EMPLOYEE BENEFITS 4645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4645,A000000,00700,0000,00700HOUSEKEEPING 4645,A000000,00800,0000,00800DIETARY 4645,A000000,00900,0000,00900NURSING ADMINISTRATION 4645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4645,A000000,01100,0000,01100PHARMACY 4645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4645,A000000,01300,0000,01300SOCIAL SERVICE 4645,A000000,01350,0000,01500BAD DEBTS 4645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4645,A000000,01600,0000,01600SKILLED NURSING FACILITY 4645,A000000,01800,0000,01800NURSING FACILITY 4645,A000000,02100,0000,02100RADIOLOGY 4645,A000000,02200,0000,02200LABORATORY 4645,A000000,02300,0000,02300INTRAVENOUS THERAPY 4645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4645,A000000,02500,0000,02500PHYSICAL THERAPY 4645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4645,A000000,02700,0000,02700SPEECH PATHOLOGY 4645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4645,A000000,03050,0000,03300EQUIPMENT RENTAL 4645,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4645,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4645,A000000,05000,0000,05000CORF 4645,A000000,05010,0000,05010CMHC 4645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4645,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4645,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4645,A81000A,00100,0100,Y 4645,A81000B,00100,0300,FACILITY RENT 4645,A81000C,00100,0100,A 4645,A81000C,00100,0400,SIGN OF THE DOVE 4645,B100000,00000,0100,00000SQUARE FEE T 4645,B100000,00000,0200,00000SQUARE FEE T 4645,B100000,00000,0300,00000GROSS SALA RIES 4645,B100000,00000,0400,00000A ACCUM CO ST 4645,B100000,00000,0500,00000SQUARE FEE T 4645,B100000,00000,0600,00000POUNDS OF LAUNDRY 4645,B100000,00000,0700,00000SQUARE FEE T 4645,B100000,00000,0800,00000MEALS SERV ED 4645,B100000,00000,0900,00000NUMBER HOU SED 4645,B100000,00000,1000,00000COSTED REQ UISITIONS 4645,B100000,00000,1100,00000COSTED REQ UISITIONS 4645,B100000,00000,1200,00000NUMBER HOU SED 4645,B100000,00000,1300,00000TIME SPENT 4645,B100000,00000,1350,00000 4645,B100000,00000,1400,00000(ASSIGNED TIME) 4645,E10A180,00301,0100,01/15/1997 4645,E10A180,00302,0300,10/31/1996 4645,E10A180,00350,0100,10/31/1996 4645,E10A180,00501,0100,06/25/1997 4645,E10A180,00550,0300,06/25/1997 4645,S000000,00100,0200,06/02/1997 4645,S200000,00100,0100,1516 SAWTELLE BLVD. 4645,S200000,00200,0100,LOS ANGELES 4645,S200000,00200,0200,CA 4645,S200000,00200,0300,90025 4645,S200000,00300,0100,LOS ANGELES 4645,S200000,00400,0100,WEST LOS ANGELES PAVILION CONV HOSP 4645,S200000,00400,0200,055473 4645,S200000,00400,0300,07/01/1987 4645,S200000,00400,0500,O 4645,S200000,00400,0600,O 4645,S200000,00600,0200,055473 4645,S200000,00600,0300,07/01/1987 4645,S200000,00600,0600,P 4645,S200000,01600,0100,Y 4653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4653,A000000,00300,0000,00300EMPLOYEE BENEFITS 4653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4653,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4653,A000000,00700,0000,00700HOUSEKEEPING 4653,A000000,00800,0000,00800DIETARY 4653,A000000,00900,0000,00900NURSING ADMINISTRATION 4653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4653,A000000,01100,0000,01100PHARMACY 4653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4653,A000000,01300,0000,01300SOCIAL SERVICE 4653,A000000,01350,0000,01500BAD DEBTS 4653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4653,A000000,01600,0000,01600SKILLED NURSING FACILITY 4653,A000000,01800,0000,01800NURSING FACILITY 4653,A000000,02100,0000,02100RADIOLOGY 4653,A000000,02200,0000,02200LABORATORY 4653,A000000,02300,0000,02300INTRAVENOUS THERAPY 4653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4653,A000000,02500,0000,02500PHYSICAL THERAPY 4653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4653,A000000,02700,0000,02700SPEECH PATHOLOGY 4653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4653,A000000,03050,0000,03300EQUIPMENT RENTAL 4653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4653,A000000,05000,0000,05000CORF 4653,A000000,05010,0000,05010CMHC 4653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4653,A81000A,00100,0100,Y 4653,A81000B,00100,0300,MANAGEMENT FEES 4653,A81000B,00200,0300,FACILITY LEASE 4653,A81000B,00300,0300,DEPRECIATION 4653,A81000B,00400,0300,INTEREST 4653,A81000C,00100,0100,B 4653,A81000C,00100,0200,VALLEY HEALTH MGT 4653,A81000C,00100,0400,HOME OFFICE 4653,A81000C,00200,0100,A 4653,A81000C,00200,0200,JOE MAYS 4653,A81000C,00200,0400,OWNER 4653,B100000,00000,0100,00000(SQUARE FEET) 4653,B100000,00000,0200,00000(SQUARE FEET) 4653,B100000,00000,0300,00000(GROSS SALARIES) 4653,B100000,00000,0400,00000(ACCUM COST) 4653,B100000,00000,0500,00000(SQUARE FEET) 4653,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4653,B100000,00000,0700,00000(HOURS OF SERVICE) 4653,B100000,00000,0800,00000(MEALS SERVED) 4653,B100000,00000,0900,00000(DIRECT NRSG HRS) 4653,B100000,00000,1000,00000COSTED REQUIS 4653,B100000,00000,1100,00000COSTED REQUIS 4653,B100000,00000,1200,00000(TIME SPENT) 4653,B100000,00000,1300,00000(TIME SPENT) 4653,B100000,00000,1350,00000 4653,B100000,00000,1400,00000(ASSIGNED TIME) 4653,E10A180,00301,0300,10/18/1996 4653,E10A180,00351,0100,10/18/1996 4653,E10A180,00501,0100,09/05/1997 4653,E10A180,00550,0100,06/30/1997 4653,E10A180,00550,0300,06/30/1997 4653,E10A180,00551,0300,09/05/1997 4653,S000000,00100,0200,07/02/1997 4653,S200000,00100,0100,8133 MAGNOLIA AVENUE 4653,S200000,00200,0100,RIVERSIDE 4653,S200000,00200,0200,CA 4653,S200000,00200,0300,92504 4653,S200000,00300,0100,RIVERSIDE 4653,S200000,00400,0100,MAGNOLIA CONVALESCENT HOSPITAL 4653,S200000,00400,0200,055474 4653,S200000,00400,0300,02/01/1965 4653,S200000,00400,0500,O 4653,S200000,00600,0200,055474 4653,S200000,00600,0300,02/01/1965 4653,S200000,00600,0600,P 4653,S200000,01600,0100,Y 4659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4659,A000000,00300,0000,00300EMPLOYEE BENEFITS 4659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4659,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4659,A000000,00700,0000,00700HOUSEKEEPING 4659,A000000,00800,0000,00800DIETARY 4659,A000000,00900,0000,00900NURSING ADMINISTRATION 4659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4659,A000000,01100,0000,01100PHARMACY 4659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4659,A000000,01300,0000,01300SOCIAL SERVICE 4659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4659,A000000,01600,0000,01600SKILLED NURSING FACILITY 4659,A000000,02100,0000,02100RADIOLOGY 4659,A000000,02500,0000,02500PHYSICAL THERAPY 4659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4659,A000000,02700,0000,02700SPEECH PATHOLOGY 4659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4659,A000000,05000,0000,05000CORF 4659,A000000,05010,0000,05010CMHC 4659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 4659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4659,A81000A,00100,0100,Y 4659,A81000B,00100,0300,BUILDING RENT 4659,A81000C,00100,0100,B 4659,A81000C,00100,0200,CASNER/SHEA 4659,A81000C,00100,0600,MANAGEMENT 4659,B100000,00000,0100,00000(SQUARE FEET) 4659,B100000,00000,0200,00000(SQUARE FEET) 4659,B100000,00000,0300,00000GROSS SALARIES 4659,B100000,00000,0400,00000(ACCUM COST) 4659,B100000,00000,0500,00000(SQUARE FEET) 4659,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4659,B100000,00000,0700,00000(HOURS OF SERVICE) 4659,B100000,00000,0800,00000(MEALS SERVED) 4659,B100000,00000,0900,00000(DIRECT NRSG HRS) 4659,B100000,00000,1000,00000COSTED REQUIS 4659,B100000,00000,1100,00000COSTED REQUIS 4659,B100000,00000,1200,00000(TIME SPENT) 4659,B100000,00000,1300,00000(TIME SPENT) 4659,B100000,00000,1400,00000ASSIGNED TIME 4659,E10A180,00301,0100,09/13/1996 4659,E10A180,00550,0100,05/28/1997 4659,E10A180,00550,0300,05/28/1997 4659,E10A180,00551,0100,07/24/1997 4659,E10A180,00551,0300,07/24/1997 4659,S000000,00100,0200,05/30/1997 4659,S200000,00100,0100,120 BELLEFONTE 4659,S200000,00200,0100,PASADENA 4659,S200000,00200,0200,CA 4659,S200000,00200,0300,91105 4659,S200000,00300,0100,LOS ANGELES 4659,S200000,00400,0100,THE CALIFORNIAN-PASADENA CONV. 4659,S200000,00400,0200,055480 4659,S200000,00400,0300,02/15/1965 4659,S200000,00400,0500,P 4659,S200000,01500,0100,Y 4659,S200000,02200,0100,Y 4659,S200000,04300,0100,Y 4665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4665,A000000,00300,0000,00300EMPLOYEE BENEFITS 4665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4665,A000000,00700,0000,00700HOUSEKEEPING 4665,A000000,00800,0000,00800DIETARY 4665,A000000,00900,0000,00900NURSING ADMINISTRATION 4665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4665,A000000,01100,0000,01100PHARMACY 4665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4665,A000000,01300,0000,01300SOCIAL SERVICE 4665,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 4665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4665,A000000,01600,0000,01600SKILLED NURSING FACILITY 4665,A000000,01800,0000,01800NURSING FACILITY 4665,A000000,02100,0000,02100RADIOLOGY 4665,A000000,02200,0000,02200LABORATORY 4665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4665,A000000,02500,0000,02500PHYSICAL THERAPY 4665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4665,A000000,02700,0000,02700SPEECH PATHOLOGY 4665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4665,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 4665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 4665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4665,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 4665,A000000,05000,0000,05000CORF 4665,A000000,05010,0000,05010CMHC 4665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 4665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4665,A81000A,00100,0100,Y 4665,A81000B,00100,0300,BUILDING LEASE 4665,A81000B,00200,0300,EQUIPMENT LEASE 4665,A81000B,00300,0300,DEPRECIATION-BUILDING 4665,A81000B,00400,0300,DEPRECIATION-EQUIPMENT 4665,A81000B,00500,0300,INTEREST EXPENSE 4665,A81000C,00100,0100,B 4665,A81000C,00100,0400,KENNETH HEFFEL 4665,A81000C,00100,0600,LESSOR 4665,A81000C,00200,0100,B 4665,A81000C,00200,0400,DIANE HEFFEL 4665,A81000C,00200,0600,LESSOR 4665,B100000,00000,0100,00000SQUARE FEE T 4665,B100000,00000,0200,00000SQUARE FEE T 4665,B100000,00000,0300,00000GROSS SALA RIES 4665,B100000,00000,0400,00000ACCUMULATE D COST 4665,B100000,00000,0500,00000SQUARE FEE T 4665,B100000,00000,0600,00000POUNDS OF LAUNDRY 4665,B100000,00000,0700,00000HOURS OF S ERVICE 4665,B100000,00000,0800,00000MEALS SERV ED 4665,B100000,00000,0900,00000DIRECT NUR SING LABOR 4665,B100000,00000,1000,00000COSTED REQ UISITIONS 4665,B100000,00000,1100,00000COSTED REQ UISITIONS 4665,B100000,00000,1200,00000TIME SPENT 4665,B100000,00000,1300,00000TIME SPENT 4665,B100000,00000,1350,00000 4665,B100000,00000,1400,00000TIME SPENT 4665,E10A180,00301,0100,07/03/1997 4665,E10A180,00301,0300,07/03/1997 4665,E10A180,00302,0100,11/04/1996 4665,E10A180,00302,0300,11/04/1996 4665,E10A180,00550,0100,10/24/1997 4665,E10A180,00550,0300,10/24/1997 4665,E10A180,00551,0100,12/03/1997 4665,S000000,00100,0200,10/27/1997 4665,S200000,00100,0100,800 SOUTH HAM LANE 4665,S200000,00200,0100,LODI 4665,S200000,00200,0200,CA 4665,S200000,00200,0300,95240 4665,S200000,00300,0100,SAN JOAQUIN 4665,S200000,00400,0100,VIENNA CONVALESCENT HOSPITAL 4665,S200000,00400,0200,055481 4665,S200000,00400,0300,01/01/1967 4665,S200000,00400,0500,O 4665,S200000,00600,0200,055481 4665,S200000,00600,0300,01/01/1967 4665,S200000,00600,0600,P 4665,S200000,01600,0100,Y 4665,S200000,02800,0100,Y 4671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4671,A000000,00300,0000,00300EMPLOYEE BENEFITS 4671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4671,A000000,00700,0000,00700HOUSEKEEPING 4671,A000000,00800,0000,00800DIETARY 4671,A000000,00900,0000,00900NURSING ADMINISTRATION 4671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4671,A000000,01100,0000,01100PHARMACY 4671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4671,A000000,01300,0000,01300SOCIAL SERVICE 4671,A000000,01350,0000,01500OTHER GENERAL SERVICES 4671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4671,A000000,01600,0000,01600SKILLED NURSING FACILITY 4671,A000000,01800,0000,01800NURSING FACILITY 4671,A000000,01900,0000,01900OTHER LONG TERM CARE 4671,A000000,02100,0000,02100RADIOLOGY 4671,A000000,02200,0000,02200LABORATORY 4671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4671,A000000,02500,0000,02500PHYSICAL THERAPY 4671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4671,A000000,02700,0000,02700SPEECH PATHOLOGY 4671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4671,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4671,A000000,05000,0000,05000CORF 4671,A000000,05010,0000,05010CMHC 4671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4671,A81000A,00100,0100,Y 4671,A81000B,00100,0300,BUILDING COSTS 4671,A81000B,00200,0300,WORKERS COMPENSATION 4671,A81000B,00300,0300,PURCHASES FROM PHARMACY 4671,A81000C,00100,0100,F 4671,A81000C,00200,0100,C 4671,A81000C,00200,0400,CARE WEST INSURANCE CO. 4671,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4671,A81000C,00300,0100,C 4671,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4671,A81000C,00300,0600,PHARMACY 4671,A81000C,00400,0100,B 4671,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4671,A81000C,00400,0600,HOME OFFICE 4671,B100000,00000,0100,00000SQUARE FEE T 4671,B100000,00000,0200,00000SQUARE FEE T 4671,B100000,00000,0300,00000GROSS SALA RIES 4671,B100000,00000,0400,00000ACCUMULATE D COST 4671,B100000,00000,0500,00000SQUARE FEE T 4671,B100000,00000,0600,00000POUNDS OF LAUNDRY 4671,B100000,00000,0700,00000SQUARE FEE T 4671,B100000,00000,0800,00000MEALS SERV ED 4671,B100000,00000,0900,00000DIRECT NUR SING HRS 4671,B100000,00000,1000,00000NO STATIST ICS 4671,B100000,00000,1100,00000NO STATIST ICS 4671,B100000,00000,1200,00000NO STATIST ICS 4671,B100000,00000,1300,00000CENSUS 4671,B100000,00000,1350,00000 4671,B100000,00000,1400,00000NO STATIST ICS 4671,E10A180,00301,0100,02/10/1997 4671,E10A180,00350,0300,02/10/1997 4671,E10A180,00501,0100,01/07/1998 4671,E10A180,00550,0300,01/07/1998 4671,S000000,00100,0200,11/24/1997 4671,S200000,00100,0100,1040 MARSHALL WAY 4671,S200000,00200,0100,PLACERVILLE 4671,S200000,00200,0200,CA 4671,S200000,00200,0300,95667 4671,S200000,00300,0100,EL DORADO 4671,S200000,00400,0100,PLACERVILLE PINES CONVALSNT HOSPITAL 4671,S200000,00400,0200,055497 4671,S200000,00400,0300,01/01/1977 4671,S200000,00400,0500,O 4671,S200000,00600,0200,055497 4671,S200000,00600,0300,01/01/1977 4671,S200000,00600,0600,P 4671,S200000,01600,0100,Y 4671,S200000,02200,0100,Y 4676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4676,A000000,00300,0000,00300EMPLOYEE BENEFITS 4676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4676,A000000,00700,0000,00700HOUSEKEEPING 4676,A000000,00800,0000,00800DIETARY 4676,A000000,00900,0000,00900NURSING ADMINISTRATION 4676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4676,A000000,01100,0000,01100PHARMACY 4676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4676,A000000,01300,0000,01300SOCIAL SERVICE 4676,A000000,01350,0000,01500OTHER GENERAL SERVICES 4676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4676,A000000,01600,0000,01600SKILLED NURSING FACILITY 4676,A000000,01800,0000,01800NURSING FACILITY 4676,A000000,01900,0000,01900OTHER LONG TERM CARE 4676,A000000,02100,0000,02100RADIOLOGY 4676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4676,A000000,02500,0000,02500PHYSICAL THERAPY 4676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4676,A000000,02700,0000,02700SPEECH PATHOLOGY 4676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4676,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4676,A000000,05000,0000,05000CORF 4676,A000000,05010,0000,05010CMHC 4676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4676,A81000A,00100,0100,Y 4676,A81000B,00100,0300,BUILDING COSTS 4676,A81000B,00200,0300,WORKERS COMPENSATION 4676,A81000B,00300,0300,PURCHASES FROM PHARMACY 4676,A81000C,00100,0100,F 4676,A81000C,00200,0100,C 4676,A81000C,00200,0400,CARE WEST INSURANCE CO. 4676,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4676,A81000C,00300,0100,C 4676,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4676,A81000C,00300,0600,PHARMACY 4676,A81000C,00400,0100,B 4676,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4676,A81000C,00400,0600,HOME OFFICE 4676,B100000,00000,0100,00000SQUARE FEE T 4676,B100000,00000,0200,00000SQUARE FEE T 4676,B100000,00000,0300,00000GROSS SALA RIES 4676,B100000,00000,0400,00000ACCUMULATE D COST 4676,B100000,00000,0500,00000SQUARE FEE T 4676,B100000,00000,0600,00000POUNDS OF LAUNDRY 4676,B100000,00000,0700,00000SQUARE FEE T 4676,B100000,00000,0800,00000MEALS SERV ED 4676,B100000,00000,0900,00000DIRECT NUR SING HRS 4676,B100000,00000,1000,00000NO STATIST ICS 4676,B100000,00000,1100,00000NO STATIST ICS 4676,B100000,00000,1200,00000NO STATIST ICS 4676,B100000,00000,1300,00000CENSUS 4676,B100000,00000,1350,00000 4676,B100000,00000,1400,00000NO STATIST ICS 4676,E10A180,00350,0100,02/07/1997 4676,E10A180,00350,0300,02/07/1997 4676,E10A180,00501,0100,01/14/1998 4676,E10A180,00550,0300,01/14/1998 4676,S000000,00100,0200,11/12/1919 4676,S200000,00100,0100,625 16TH STREET 4676,S200000,00200,0100,LAKEPORT| 4676,S200000,00200,0200,CA 4676,S200000,00200,0300,95453 4676,S200000,00300,0100,LAKE 4676,S200000,00400,0100,LAKEPORT SKILLED NURSING CENTER 4676,S200000,00400,0200,055499 4676,S200000,00400,0300,03/01/1984 4676,S200000,00400,0500,O 4676,S200000,00600,0200,055499 4676,S200000,00600,0300,03/01/1984 4676,S200000,00600,0600,P 4676,S200000,01600,0100,Y 4676,S200000,02200,0100,Y 4691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4691,A000000,00300,0000,00300EMPLOYEE BENEFITS 4691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4691,A000000,00700,0000,00700HOUSEKEEPING 4691,A000000,00800,0000,00800DIETARY 4691,A000000,00900,0000,00900NURSING ADMINISTRATION 4691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4691,A000000,01100,0000,01100PHARMACY 4691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4691,A000000,01300,0000,01300SOCIAL SERVICE 4691,A000000,01350,0000,01500OTHER GENERAL SERVICES 4691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4691,A000000,01600,0000,01600SKILLED NURSING FACILITY 4691,A000000,01800,0000,01800NURSING FACILITY 4691,A000000,01900,0000,01900OTHER LONG TERM CARE 4691,A000000,02100,0000,02100RADIOLOGY 4691,A000000,02200,0000,02200LABORATORY 4691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4691,A000000,02500,0000,02500PHYSICAL THERAPY 4691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4691,A000000,02700,0000,02700SPEECH PATHOLOGY 4691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4691,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4691,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4691,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4691,A000000,05000,0000,05000CORF 4691,A000000,05010,0000,05010CMHC 4691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4691,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4691,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4691,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4691,A81000A,00100,0100,Y 4691,A81000B,00100,0300,BUILDING COSTS 4691,A81000B,00200,0300,WORKERS COMPENSATION 4691,A81000B,00300,0300,PURCHASES FROM PHARMACY 4691,A81000C,00100,0100,F 4691,A81000C,00200,0100,C 4691,A81000C,00200,0400,CARE WEST INSURANCE CO. 4691,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4691,A81000C,00300,0100,C 4691,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4691,A81000C,00300,0600,PHARMACY 4691,A81000C,00400,0100,B 4691,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4691,A81000C,00400,0600,HOME OFFICE 4691,B100000,00000,0100,00000SQUARE FEE T 4691,B100000,00000,0200,00000SQUARE FEE T 4691,B100000,00000,0300,00000GROSS SALA RIES 4691,B100000,00000,0400,00000ACCUMULATE D COST 4691,B100000,00000,0500,00000SQUARE FEE T 4691,B100000,00000,0600,00000POUNDS OF LAUNDRY 4691,B100000,00000,0700,00000SQUARE FEE T 4691,B100000,00000,0800,00000MEALS SERV ED 4691,B100000,00000,0900,00000DIRECT NUR SING HRS 4691,B100000,00000,1000,00000NO STATIST ICS 4691,B100000,00000,1100,00000NO STATIST ICS 4691,B100000,00000,1200,00000NO STATIST ICS 4691,B100000,00000,1300,00000CENSUS 4691,B100000,00000,1350,00000 4691,B100000,00000,1400,00000NO STATIST ICS 4691,E10A180,00301,0100,02/10/1997 4691,E10A180,00350,0100,03/07/1997 4691,E10A180,00350,0300,02/10/1997 4691,E10A180,00351,0300,03/07/1997 4691,E10A180,00501,0100,12/23/1997 4691,E10A180,00501,0300,12/23/1997 4691,S000000,00100,0200,11/06/1997 4691,S200000,00100,0100,107 CATHERINE LANE 4691,S200000,00200,0100,GRASS VALLEY 4691,S200000,00200,0200,CA 4691,S200000,00200,0300,95945 4691,S200000,00300,0100,NEVADA 4691,S200000,00400,0100,GRASS VALLEY CONVALESCENT HOSPITAL 4691,S200000,00400,0200,055512 4691,S200000,00400,0300,04/01/1983 4691,S200000,00400,0500,O 4691,S200000,00600,0200,055512 4691,S200000,00600,0300,04/01/1983 4691,S200000,00600,0600,P 4691,S200000,01600,0100,Y 4691,S200000,02200,0100,Y 4702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4702,A000000,00300,0000,00300EMPLOYEE BENEFITS 4702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4702,A000000,00700,0000,00700HOUSEKEEPING 4702,A000000,00800,0000,00800DIETARY 4702,A000000,00900,0000,00900NURSING ADMINISTRATION 4702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4702,A000000,01100,0000,01100PHARMACY 4702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4702,A000000,01300,0000,01300SOCIAL SERVICE 4702,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 4702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4702,A000000,01600,0000,01600SKILLED NURSING FACILITY 4702,A000000,02300,0000,02300INTRAVENOUS THERAPY 4702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4702,A000000,02500,0000,02500PHYSICAL THERAPY 4702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4702,A000000,02700,0000,02700SPEECH PATHOLOGY 4702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4702,A000000,03200,0000,03200SUPPORT SURFACES 4702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4702,A000000,05000,0000,05000CORF 4702,A000000,05010,0000,05010CMHC 4702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4702,A81000A,00100,0100,Y 4702,A81000B,00100,0300,MANAGEMENT FEES 4702,A81000B,00200,0300,CAP REL-BLDG 4702,A81000B,00300,0300,CAP REL-EQUIP 4702,A81000B,00400,0300,RENT EXPENSE 4702,A81000C,00400,0100,B 4702,A81000C,00400,0200,J & L FRIEDMAN 4702,A81000C,00400,0400,LONGWOOD MGT 4702,A81000C,00400,0600,MANAGEMENT 4702,B100000,00000,0100,00000SQ FT 4702,B100000,00000,0200,00000SQ FT 4702,B100000,00000,0300,00000SALARIES 4702,B100000,00000,0400,00000ACCUM COST 4702,B100000,00000,0500,00000SQ FT 4702,B100000,00000,0600,00000POUNDS 4702,B100000,00000,0700,00000HRS SERV. 4702,B100000,00000,0800,00000MEALS 4702,B100000,00000,0900,00000NSNG HRS 4702,B100000,00000,1000,00000CSD REQ. 4702,B100000,00000,1100,00000CSD REQ. 4702,B100000,00000,1200,00000TIME 4702,B100000,00000,1300,00000TIME 4702,B100000,00000,1350,00000 4702,B100000,00000,1400,00000ASSN TIME 4702,E10A180,00301,0100,05/16/1997 4702,E10A180,00302,0100,02/12/1997 4702,E10A180,00350,0300,05/16/1997 4702,E10A180,00351,0300,02/12/1997 4702,E10A180,00501,0100,01/15/1998 4702,E10A180,00550,0300,01/15/1998 4702,S000000,00100,0200,12/02/1997 4702,S200000,00100,0100,1900 SO. LONGWOOD AVENUE 4702,S200000,00200,0100,LOS ANGELES 4702,S200000,00200,0200,CA 4702,S200000,00200,0300,90016 4702,S200000,00300,0100,LOS ANGELES 4702,S200000,00400,0100,CRENSHAW NURSING HOME 4702,S200000,00400,0200,055525 4702,S200000,00400,0300,07/01/1988 4702,S200000,00400,0500,P 4702,S200000,01500,0100,Y 4702,S200000,04300,0100,Y 4717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4717,A000000,00300,0000,00300EMPLOYEE BENEFITS 4717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4717,A000000,00700,0000,00700HOUSEKEEPING 4717,A000000,00800,0000,00800DIETARY 4717,A000000,00900,0000,00900NURSING ADMINISTRATION 4717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4717,A000000,01100,0000,01100PHARMACY 4717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4717,A000000,01300,0000,01300SOCIAL SERVICE 4717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4717,A000000,01600,0000,01600SKILLED NURSING FACILITY 4717,A000000,02100,0000,02100RADIOLOGY 4717,A000000,02200,0000,02200LABORATORY 4717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4717,A000000,02500,0000,02500PHYSICAL THERAPY 4717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4717,A000000,02700,0000,02700SPEECH PATHOLOGY 4717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4717,A000000,05000,0000,05000CORF 4717,A000000,05010,0000,05010CMHC 4717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4717,B100000,00000,0100,00040SQUARE FEET 4717,B100000,00000,0200,00040SQUARE FEET 4717,B100000,00000,0300,00040GROSS SALARIES 4717,B100000,00000,0400,00040ACCUM COST 4717,B100000,00000,0500,00040SQUARE FEET 4717,B100000,00000,0600,00040POUNDS OF LAUNDRY 4717,B100000,00000,0700,00040HOURS OF SERVICE 4717,B100000,00000,0800,00040MEALS SERVED 4717,B100000,00000,0900,00040DIRECT NRSG HRS 4717,B100000,00000,1000,00040COSTED REQUIS 4717,B100000,00000,1100,00040COSTED REQUIS 4717,B100000,00000,1200,00040TIME SPENT 4717,B100000,00000,1300,00040TIME SPENT 4717,B100000,00000,1400,00040ASSIGNED TIME 4717,E10A180,00501,0100,05/19/1997 4717,S000000,00100,0200,03/03/1919 4717,S200000,00100,0100,11614 E. 183RD STREET 4717,S200000,00200,0200,CA 4717,S200000,00200,0300,90701 4717,S200000,00300,0100,ORANGE 4717,S200000,00400,0100,ARTESIA CHRISTIAN HOME 4717,S200000,00400,0200,055539 4717,S200000,00400,0300,07/01/1966 4717,S200000,00400,0500,O 4717,S200000,01500,0100,Y 4723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4723,A000000,00300,0000,00300EMPLOYEE BENEFITS 4723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4723,A000000,00700,0000,00700HOUSEKEEPING 4723,A000000,00800,0000,00800DIETARY 4723,A000000,00900,0000,00900NURSING ADMINISTRATION 4723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4723,A000000,01100,0000,01100PHARMACY 4723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4723,A000000,01300,0000,01300SOCIAL SERVICE 4723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4723,A000000,01600,0000,01600SKILLED NURSING FACILITY 4723,A000000,01800,0000,01800NURSING FACILITY 4723,A000000,02100,0000,02100RADIOLOGY 4723,A000000,02200,0000,02200LABORATORY 4723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4723,A000000,02500,0000,02500PHYSICAL THERAPY 4723,A000000,02700,0000,02700SPEECH PATHOLOGY 4723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4723,A000000,03200,0000,03200SUPPORT SURFACES 4723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4723,A000000,05000,0000,05000CORF 4723,A000000,05010,0000,05010CMHC 4723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4723,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4723,A81000A,00100,0100,Y 4723,A81000B,00100,0300,BUILDING RENT 4723,A81000B,00200,0300,BUILDING INTEREST 4723,A81000B,00300,0300,BUILDING DEPRECIATIO 4723,A81000C,00100,0100,C 4723,A81000C,00100,0200,BONNIE BARTSCH 4723,B100000,00000,0100,00000(SQUARE FEET) 4723,B100000,00000,0200,00000(SQUARE FEET) 4723,B100000,00000,0300,00000(GROSS SALARIES) 4723,B100000,00000,0400,00000(ACCUM COST) 4723,B100000,00000,0500,00000(SQUARE FEET) 4723,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4723,B100000,00000,0700,00000(HOURS OF SERVICE) 4723,B100000,00000,0800,00000(MEALS SERVED) 4723,B100000,00000,0900,00000(DIRECT NRSG HRS) 4723,B100000,00000,1000,00000(COSTED REQUIS) 4723,B100000,00000,1100,00000(COSTED REQUIS) 4723,B100000,00000,1200,00000(TIME SPENT) 4723,B100000,00000,1300,00000(TIME SPENT) 4723,B100000,00000,1400,00000(ASSIGNED TIME) 4723,E10A180,00351,0100,08/22/1996 4723,E10A180,00351,0300,08/22/1996 4723,E10A180,00501,0100,08/15/1997 4723,E10A180,00550,0300,08/15/1997 4723,S000000,00100,0200,05/20/1997 4723,S200000,00100,0100,1340 S HIGHLAND AVENUE 4723,S200000,00200,0100,DUARTE 4723,S200000,00200,0200,CA 4723,S200000,00200,0300,91010 4723,S200000,00300,0100,LOS ANGELES 4723,S200000,00400,0100,HIGHLAND CONVALESCENT HOSPITAL 4723,S200000,00400,0200,055541 4723,S200000,00400,0300,02/01/1977 4723,S200000,00400,0500,P 4723,S200000,01500,0100,Y 4723,S200000,02800,0100,Y 4723,S200000,04200,0100,Y 4723,S200000,04300,0100,Y 4730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4730,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT 4730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4730,A000000,00300,0000,00300EMPLOYEE BENEFITS 4730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4730,A000000,00700,0000,00700HOUSEKEEPING 4730,A000000,00800,0000,00800DIETARY 4730,A000000,00900,0000,00900NURSING ADMINISTRATION 4730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4730,A000000,01100,0000,01100PHARMACY 4730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4730,A000000,01300,0000,01300SOCIAL SERVICE 4730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4730,A000000,01600,0000,01600SKILLED NURSING FACILITY 4730,A000000,02100,0000,02100RADIOLOGY 4730,A000000,02300,0000,02300INTRAVENOUS THERAPY 4730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4730,A000000,02500,0000,02500PHYSICAL THERAPY 4730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4730,A000000,02700,0000,02700SPEECH PATHOLOGY 4730,A000000,02800,0000,02800ELECTROCARDIOLOGY 4730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4730,A000000,05000,0000,05000CORF 4730,A000000,05010,0000,05010CMHC 4730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4730,A81000A,00100,0100,Y 4730,A81000B,00100,0300,OWNER/ADMIN WAGES 4730,A81000C,00100,0100,A 4730,A81000C,00100,0200,DUANE J VAN DYKE 4730,A81000C,00100,0400,OWNERS COMPENSATION 4730,B100000,00000,0100,00000(SQUARE FEET) 4730,B100000,00000,0101,00000(SQUARE FEET) 4730,B100000,00000,0200,00000(SQUARE FEET) 4730,B100000,00000,0300,00000(GROSS SALARIES) 4730,B100000,00000,0400,00000(ACCUM COST) 4730,B100000,00000,0500,00000(SQUARE FEET) 4730,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4730,B100000,00000,0700,00000(HOURS OF SERVICE) 4730,B100000,00000,0800,00000(MEALS SERVED) 4730,B100000,00000,0900,00000(DIRECT NRSG HRS) 4730,B100000,00000,1000,00000(COSTED REQUIS) 4730,B100000,00000,1100,00000(COSTED REQUIS) 4730,B100000,00000,1200,00000(TIME SPENT) 4730,B100000,00000,1300,00000(TIME SPENT) 4730,B100000,00000,1400,00000(ASSIGNED TIME) 4730,E10A180,00350,0100,08/14/1996 4730,E10A180,00501,0100,11/13/1997 4730,E10A180,00501,0300,11/13/1997 4730,E10A180,00550,0100,08/21/1998 4730,E10A180,00550,0300,08/21/1998 4730,S000000,00100,0200,09/23/1919 4730,S200000,00100,0100,519 WEST BADILLO STREET 4730,S200000,00200,0100,COVINA 4730,S200000,00200,0200,CA 4730,S200000,00200,0300,91722 4730,S200000,00300,0100,LOS ANGELES 4730,S200000,00400,0100,BADILLO CONVALESCENT HOSPITAL 4730,S200000,00400,0200,055544 4730,S200000,00400,0300,10/01/1993 4730,S200000,00400,0500,P 4730,S200000,01500,0100,Y 4738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4738,A000000,00300,0000,00300EMPLOYEE BENEFITS 4738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4738,A000000,00700,0000,00700HOUSEKEEPING 4738,A000000,00800,0000,00800DIETARY 4738,A000000,00900,0000,00900NURSING ADMINISTRATION 4738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4738,A000000,01100,0000,01100PHARMACY 4738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4738,A000000,01300,0000,01300SOCIAL SERVICE 4738,A000000,01350,0000,01500OTHER GENERAL SERVICES 4738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4738,A000000,01600,0000,01600SKILLED NURSING FACILITY 4738,A000000,01800,0000,01800NURSING FACILITY 4738,A000000,02100,0000,02100RADIOLOGY 4738,A000000,02200,0000,02200LABORATORY 4738,A000000,02500,0000,02500PHYSICAL THERAPY 4738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4738,A000000,02700,0000,02700SPEECH PATHOLOGY 4738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4738,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 4738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4738,A000000,03500,0000,03500RURAL HEALTH CLINIC 4738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4738,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4738,A000000,05000,0000,05000CORF 4738,A000000,05010,0000,05010CMHC 4738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4738,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4738,B100000,00000,0100,00000SQUARE FEE T 4738,B100000,00000,0200,00000DOLLAR VAL UE 4738,B100000,00000,0300,00000GROSS SALA RIES 4738,B100000,00000,0400,00000ACCUMULATE D COST 4738,B100000,00000,0500,00000SQUARE FEE T 4738,B100000,00000,0600,00000POUNDS OF LAUNDRY 4738,B100000,00000,0700,00000SQUARE FEE T 4738,B100000,00000,0800,00000MEALS SERV ED 4738,B100000,00000,0900,00000GROSS REVE NUE 4738,B100000,00000,1000,00000COSTED REQ UISITIONS 4738,B100000,00000,1100,00000COSTED REQ UISITIONS 4738,B100000,00000,1200,00000TIME SPENT 4738,B100000,00000,1300,00000TIME SPENT 4738,B100000,00000,1350,00000 4738,B100000,00000,1400,00000TIME SPENT 4738,E10A180,00350,0100,02/18/1997 4738,E10A180,00350,0300,02/18/1997 4738,E10A180,00501,0100,11/26/1997 4738,E10A180,00550,0100,01/14/1998 4738,E10A180,00550,0300,01/14/1998 4738,E10A180,00551,0300,11/26/1997 4738,S000000,00100,0200,12/01/1919 4738,S200000,00100,0100,1850 WALNUT STREET 4738,S200000,00200,0100,RED BLUFF 4738,S200000,00200,0200,CA 4738,S200000,00200,0300,96080 4738,S200000,00300,0100,TEHAMA 4738,S200000,00400,0100,TEHAMA COUNTY HEALTH CENTER 4738,S200000,00400,0200,055546 4738,S200000,00400,0300,01/13/1967 4738,S200000,00400,0500,O 4738,S200000,00600,0200,055546 4738,S200000,00600,0300,01/13/1967 4738,S200000,00600,0600,P 4738,S200000,01500,0100,Y 4742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4742,A000000,00300,0000,00300EMPLOYEE BENEFITS 4742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4742,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4742,A000000,00700,0000,00700HOUSEKEEPING 4742,A000000,00800,0000,00800DIETARY 4742,A000000,00900,0000,00900NURSING ADMINISTRATION 4742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4742,A000000,01100,0000,01100PHARMACY 4742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4742,A000000,01300,0000,01300SOCIAL SERVICE 4742,A000000,01350,0000,01500BAD DEBTS 4742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4742,A000000,01600,0000,01600SKILLED NURSING FACILITY 4742,A000000,01800,0000,01800NURSING FACILITY 4742,A000000,01900,0000,01900OTHER LONG TERM CARE 4742,A000000,02100,0000,02100RADIOLOGY 4742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4742,A000000,02500,0000,02500PHYSICAL THERAPY 4742,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4742,A000000,02700,0000,02700SPEECH PATHOLOGY 4742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4742,A000000,03050,0000,03300EQUIPMENT RENTAL 4742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4742,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4742,A000000,05000,0000,05000CORF 4742,A000000,05010,0000,05010CMHC 4742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4742,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4742,A81000A,00100,0100,Y 4742,A81000B,00100,0300,FACILITY LEASE 4742,A81000B,00200,0300,DEPRECIATION 4742,A81000B,00300,0300,INTEREST 4742,A81000C,00100,0100,A 4742,B100000,00000,0100,00000SQUARE FEE T 4742,B100000,00000,0200,00000SQUARE FEE T 4742,B100000,00000,0300,00000GROSS SALA RIES 4742,B100000,00000,0400,00000A ACCUM CO ST 4742,B100000,00000,0500,00000SQUARE FEE T 4742,B100000,00000,0600,00000POUNDS OF LAUNDRY 4742,B100000,00000,0700,00000SQUARE FEE T 4742,B100000,00000,0800,00000MEALS SERV ED 4742,B100000,00000,0900,00000ADMISSIONS 4742,B100000,00000,1000,00000COSTED REQ UISITIONS 4742,B100000,00000,1100,00000COSTED REQ UISITIONS 4742,B100000,00000,1200,00000ADMISSIONS 4742,B100000,00000,1300,00000TIME SPENT 4742,B100000,00000,1350,00000 4742,B100000,00000,1400,00000(ASSIGNED TIME) 4742,E10A180,00301,0100,09/12/1996 4742,E10A180,00301,0300,09/12/1996 4742,E10A180,00501,0100,06/20/1997 4742,E10A180,00550,0300,06/20/1997 4742,S000000,00100,0200,05/27/1997 4742,S200000,00100,0100,350 NORTH VILLA 4742,S200000,00200,0100,PORTERVILLE 4742,S200000,00200,0200,CA 4742,S200000,00200,0300,93257 4742,S200000,00300,0100,TULARE 4742,S200000,00400,0100,VILLA MANOR CARE CENTER 4742,S200000,00400,0200,055551 4742,S200000,00400,0300,02/01/1978 4742,S200000,00400,0500,O 4742,S200000,00400,0600,O 4742,S200000,00600,0200,055551 4742,S200000,00600,0300,02/01/1978 4742,S200000,00600,0600,P 4742,S200000,01600,0100,Y 4755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4755,A000000,00300,0000,00300EMPLOYEE BENEFITS 4755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4755,A000000,00700,0000,00700HOUSEKEEPING 4755,A000000,00800,0000,00800DIETARY 4755,A000000,00900,0000,00900NURSING ADMINISTRATION 4755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4755,A000000,01100,0000,01100PHARMACY 4755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4755,A000000,01300,0000,01300SOCIAL SERVICE 4755,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 4755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4755,A000000,01600,0000,01600SKILLED NURSING FACILITY 4755,A000000,01800,0000,01800NURSING FACILITY 4755,A000000,02100,0000,02100RADIOLOGY 4755,A000000,02200,0000,02200LABORATORY 4755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4755,A000000,02500,0000,02500PHYSICAL THERAPY 4755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4755,A000000,02700,0000,02700SPEECH PATHOLOGY 4755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4755,A000000,03550,0000,03550FQHC 4755,A000000,05000,0000,05000CORF 4755,A000000,05010,0000,05010CMHC 4755,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4755,A81000A,00100,0100,Y 4755,A81000B,00100,0300,MGT FEE/HOME OFFICE 4755,A81000B,00200,0300,HOME OFFICE CAPITAL 4755,A81000B,00300,0300,MEDICAL SUPPLIES 4755,A81000B,00400,0300,DRUGS 4755,A81000C,00100,0100,B 4755,A81000C,00100,0400,SKILLED CARE PHARMACY 4755,B100000,00000,0100,00000SQUARE FEE T 4755,B100000,00000,0200,00000(SQUARE FEET) 4755,B100000,00000,0300,00000GROSS SALA RIES 4755,B100000,00000,0400,00000ACCUMULATE D COST 4755,B100000,00000,0500,00000SQUARE FEE T 4755,B100000,00000,0600,00000PATIENT DA YS 4755,B100000,00000,0700,00000SQUARE FEE T 4755,B100000,00000,0800,00000MEALS SERV ED 4755,B100000,00000,0900,00000NURSING HO URS 4755,B100000,00000,1000,00000(COSTED REQUIS) 4755,B100000,00000,1100,00000(COSTED REQUIS) 4755,B100000,00000,1200,00000GROSS REVE NUES 4755,B100000,00000,1300,00000TIME SPENT 4755,B100000,00000,1350,00000 4755,B100000,00000,1400,00000(ASSIGNED TIME) 4755,E10A180,00301,0100,02/18/1997 4755,E10A180,00350,0300,02/18/1997 4755,S000000,00100,0200,12/01/1997 4755,S200000,00100,0100,3750 GARNET STREET 4755,S200000,00200,0100,TORRANCE 4755,S200000,00200,0200,CA 4755,S200000,00200,0300,90503 4755,S200000,00300,0100,LOS ANGELES 4755,S200000,00400,0100,BAYCREST CARE CENTER 4755,S200000,00400,0200,055559 4755,S200000,00400,0300,01/01/1967 4755,S200000,00400,0500,O 4755,S200000,00600,0200,055559 4755,S200000,00600,0300,01/01/1967 4755,S200000,00600,0600,P 4755,S200000,01600,0100,Y 4755,S200000,02200,0100,Y 4765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4765,A000000,00300,0000,00300EMPLOYEE BENEFITS 4765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4765,A000000,00700,0000,00700HOUSEKEEPING 4765,A000000,00800,0000,00800DIETARY 4765,A000000,00900,0000,00900NURSING ADMINISTRATION 4765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4765,A000000,01100,0000,01100PHARMACY 4765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4765,A000000,01300,0000,01300SOCIAL SERVICE 4765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4765,A000000,01600,0000,01600SKILLED NURSING FACILITY 4765,A000000,01800,0000,01800NURSING FACILITY 4765,A000000,02100,0000,02100RADIOLOGY 4765,A000000,02200,0000,02200LABORATORY 4765,A000000,02300,0000,02300INTRAVENOUS THERAPY 4765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4765,A000000,02500,0000,02500PHYSICAL THERAPY 4765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4765,A000000,02700,0000,02700SPEECH PATHOLOGY 4765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4765,A000000,03200,0000,03200SUPPORT SURFACES 4765,A000000,03550,0000,03550FQHC 4765,A000000,05000,0000,05000CORF 4765,A000000,05010,0000,05010CMHC 4765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4765,A000000,05300,0000,05300INTEREST EXPENSE 4765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4765,A81000A,00100,0100,Y 4765,A81000B,00100,0300,MANAGEMENT FEES 4765,A81000B,00200,0300,BUILDING - LEASE 4765,A81000B,00300,0300,DEPRECIATION 4765,A81000B,00400,0300,INTEREST 4765,A81000C,00100,0100,A 4765,A81000C,00100,0200,E. NEWMAN 4765,A81000C,00100,0400,N.M. HEALTH & MANAGE 4765,A81000C,00100,0600,HOME OFFICE 4765,A81000C,00200,0100,A 4765,A81000C,00200,0200,B. MANDELBAUM 4765,A81000C,00200,0400,N.M. HEALTH & MANAGE 4765,A81000C,00200,0600,HOME OFFICE 4765,B100000,00000,0100,00000(SQUARE FEET) 4765,B100000,00000,0200,00000(SQUARE FEET) 4765,B100000,00000,0300,00000(GROSS SALARIES) 4765,B100000,00000,0400,00000(ACCUM COST) 4765,B100000,00000,0500,00000(SQUARE FEET) 4765,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4765,B100000,00000,0700,00000(HOURS OF SERVICE) 4765,B100000,00000,0800,00000(MEALS SERVED) 4765,B100000,00000,0900,00000(DIRECT NRSG HRS) 4765,B100000,00000,1000,00000COSTED REQUIS 4765,B100000,00000,1100,00000COSTED REQUIS 4765,B100000,00000,1200,00000(TIME SPENT) 4765,B100000,00000,1300,00000(TIME SPENT) 4765,B100000,00000,1400,00000ASSIGNED TIME 4765,E10A180,00301,0100,05/30/1996 4765,E10A180,00302,0100,10/28/1996 4765,E10A180,00302,0300,10/28/1996 4765,E10A180,00350,0300,05/30/1996 4765,E10A180,00501,0300,08/01/1997 4765,E10A180,00550,0100,08/01/1997 4765,E10A180,00551,0100,09/28/1998 4765,E10A180,00551,0300,09/28/1998 4765,S000000,00100,0200,05/30/1997 4765,S200000,00100,0100,8520 WESTERN AVENUE 4765,S200000,00200,0100,BUENA PARK 4765,S200000,00200,0200,CA 4765,S200000,00200,0300,90620 4765,S200000,00300,0100,ORANGE 4765,S200000,00400,0100,BUENA PARK NURSING CENTER 4765,S200000,00400,0200,055571 4765,S200000,00400,0300,01/01/1989 4765,S200000,00400,0500,O 4765,S200000,00600,0200,055571 4765,S200000,00600,0300,01/01/1989 4765,S200000,00600,0600,P 4765,S200000,01600,0100,Y 4781,S000000,00100,0200,03/03/1997 4790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4790,A000000,00300,0000,00300EMPLOYEE BENEFITS 4790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4790,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4790,A000000,00700,0000,00700HOUSEKEEPING 4790,A000000,00800,0000,00800DIETARY 4790,A000000,00900,0000,00900NURSING ADMINISTRATION 4790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4790,A000000,01100,0000,01100PHARMACY 4790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4790,A000000,01300,0000,01300SOCIAL SERVICE 4790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4790,A000000,01600,0000,01600SKILLED NURSING FACILITY 4790,A000000,02500,0000,02500PHYSICAL THERAPY 4790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4790,A000000,02700,0000,02700SPEECH PATHOLOGY 4790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4790,A000000,05000,0000,05000CORF 4790,A000000,05010,0000,05010CMHC 4790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4790,B100000,00000,0100,00000(SQUARE FEET) 4790,B100000,00000,0200,00000(SQUARE FEET) 4790,B100000,00000,0300,00000(GROSS SALARIES) 4790,B100000,00000,0400,00000(ACCUM COST) 4790,B100000,00000,0500,00000(SQUARE FEET) 4790,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4790,B100000,00000,0700,00000(HOURS OF SERVICE) 4790,B100000,00000,0800,00000(MEALS SERVED) 4790,B100000,00000,0900,00000(DIRECT NRSG HRS) 4790,B100000,00000,1000,00000(COSTED REQUIS) 4790,B100000,00000,1100,00000(COSTED REQUIS) 4790,B100000,00000,1200,00000(TIME SPENT) 4790,B100000,00000,1300,00000(TIME SPENT) 4790,B100000,00000,1400,00000(ASSIGNED TIME) 4790,E10A180,00550,0100,03/28/1997 4790,E10A180,00550,0300,03/28/1997 4790,S000000,00100,0200,07/10/1997 4790,S200000,00100,0100,515 CENTINELA AVENUE 4790,S200000,00200,0100,INGLEWOOD 4790,S200000,00200,0200,CA 4790,S200000,00200,0300,90302 4790,S200000,00300,0100,LOS ANGELES 4790,S200000,00400,0100,CENTINELA PARK CONVALESCENT HOSPITAL 4790,S200000,00400,0200,055608 4790,S200000,00400,0300,05/01/1983 4790,S200000,00400,0500,O 4790,S200000,00600,0200,055608 4790,S200000,00600,0300,05/01/1983 4790,S200000,00600,0600,P 4790,S200000,01500,0100,Y 4790,S200000,04300,0100,Y 4799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4799,A000000,00300,0000,00300EMPLOYEE BENEFITS 4799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4799,A000000,00700,0000,00700HOUSEKEEPING 4799,A000000,00800,0000,00800DIETARY 4799,A000000,00900,0000,00900NURSING ADMINISTRATION 4799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4799,A000000,01100,0000,01100PHARMACY 4799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4799,A000000,01300,0000,01300SOCIAL SERVICE 4799,A000000,01350,0000,01500OTHER GENERAL SERVICES 4799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4799,A000000,01600,0000,01600SKILLED NURSING FACILITY 4799,A000000,01800,0000,01800NURSING FACILITY 4799,A000000,01900,0000,01900OTHER LONG TERM CARE 4799,A000000,02100,0000,02100RADIOLOGY 4799,A000000,02200,0000,02200LABORATORY 4799,A000000,02300,0000,02300INTRAVENOUS THERAPY 4799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4799,A000000,02500,0000,02500PHYSICAL THERAPY 4799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4799,A000000,02700,0000,02700SPEECH PATHOLOGY 4799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4799,A000000,03550,0000,03550FQHC 4799,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4799,A000000,05000,0000,05000CORF 4799,A000000,05010,0000,05010CMHC 4799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4799,A81000A,00100,0100,Y 4799,A81000B,00100,0300,BUILDING COSTS 4799,A81000B,00200,0300,WORKERS COMPENSATION 4799,A81000B,00300,0300,PURCHASES FROM PHARMACY 4799,A81000C,00100,0100,F 4799,A81000C,00200,0100,C 4799,A81000C,00200,0400,CARE WEST INSURANCE CO. 4799,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4799,A81000C,00300,0100,C 4799,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4799,A81000C,00300,0600,PHARMACY 4799,A81000C,00400,0100,B 4799,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4799,A81000C,00400,0600,HOME OFFICE 4799,B100000,00000,0100,00000SQUARE FEE T 4799,B100000,00000,0200,00000SQUARE FEE T 4799,B100000,00000,0300,00000GROSS SALA RIES 4799,B100000,00000,0400,00000ACCUMULATE D COST 4799,B100000,00000,0500,00000SQUARE FEE T 4799,B100000,00000,0600,00000POUNDS OF LAUNDRY 4799,B100000,00000,0700,00000SQUARE FEE T 4799,B100000,00000,0800,00000MEALS SERV ED 4799,B100000,00000,0900,00000DIRECT NUR SING HRS 4799,B100000,00000,1000,00000NO STATIST ICS 4799,B100000,00000,1100,00000NO STATIST ICS 4799,B100000,00000,1200,00000NO STATIST ICS 4799,B100000,00000,1300,00000CENSUS 4799,B100000,00000,1350,00000 4799,B100000,00000,1400,00000NO STATIST ICS 4799,E10A180,00350,0100,02/10/1997 4799,E10A180,00350,0300,02/10/1997 4799,E10A180,00501,0100,12/31/1997 4799,E10A180,00550,0300,12/31/1997 4799,S000000,00100,0200,11/12/1997 4799,S200000,00100,0100,900 SERANO DRIVE 4799,S200000,00200,0100,VALLEJO 4799,S200000,00200,0200,CA 4799,S200000,00200,0300,94589 4799,S200000,00300,0100,SOLANO 4799,S200000,00400,0100,VALLEJO CONVALESCENT HOSPITAL 4799,S200000,00400,0200,055614 4799,S200000,00400,0300,01/01/1983 4799,S200000,00400,0500,O 4799,S200000,00600,0200,055614 4799,S200000,00600,0300,01/01/1983 4799,S200000,00600,0600,P 4799,S200000,01600,0100,Y 4799,S200000,02200,0100,Y 4803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4803,A000000,00300,0000,00300EMPLOYEE BENEFITS 4803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4803,A000000,00700,0000,00700HOUSEKEEPING 4803,A000000,00800,0000,00800DIETARY 4803,A000000,00900,0000,00900NURSING ADMINISTRATION 4803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4803,A000000,01100,0000,01100PHARMACY 4803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4803,A000000,01300,0000,01300SOCIAL SERVICE 4803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4803,A000000,01600,0000,01600SKILLED NURSING FACILITY 4803,A000000,01800,0000,01800NURSING FACILITY 4803,A000000,02100,0000,02100RADIOLOGY 4803,A000000,02200,0000,02200LABORATORY 4803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4803,A000000,02500,0000,02500PHYSICAL THERAPY 4803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4803,A000000,02700,0000,02700SPEECH PATHOLOGY 4803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4803,A000000,03200,0000,03200SUPPORT SURFACES 4803,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4803,A000000,05000,0000,05000CORF 4803,A000000,05010,0000,05010CMHC 4803,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4803,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4803,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4803,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4803,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4803,A81000A,00100,0100,Y 4803,A81000B,00100,0300,RENT 4803,A81000B,00200,0300,DEPRECIATION 4803,A81000B,00300,0300,ADMINISTRATOR 4803,A81000B,00400,0300,HOUSEKEEPING 4803,A81000B,00500,0300,CLERICAL STAFF 4803,A81000B,00600,0300,CLERICAL STAFF 4803,A81000B,00700,0300,CLERICAL STAFF 4803,A81000C,00100,0100,A 4803,A81000C,00100,0200,DAVID BERGER 4803,A81000C,00100,0400,DAVID BERGER 4803,A81000C,00100,0600,LANDLORD 4803,B100000,00000,0100,00000(SQUARE FEET) 4803,B100000,00000,0200,00000(SQUARE FEET) 4803,B100000,00000,0300,00000(GROSS SALARIES) 4803,B100000,00000,0400,00000(ACCUM COST) 4803,B100000,00000,0500,00000(SQUARE FEET) 4803,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4803,B100000,00000,0700,00000(SQUARE FEET) 4803,B100000,00000,0800,00000(MEALS SERVED) 4803,B100000,00000,0900,00000(HOURS OF SERVICE) 4803,B100000,00000,1000,00000COSTED REQUIS 4803,B100000,00000,1100,00000COSTED REQUIS 4803,B100000,00000,1200,00000TIME SPENT 4803,B100000,00000,1300,00000(CENSUS) 4803,B100000,00000,1400,00000ASSIGNED TIME 4803,E10A180,00301,0100,08/08/1996 4803,E10A180,00301,0300,08/08/1996 4803,E10A180,00501,0100,06/26/1997 4803,E10A180,00550,0300,06/26/1997 4803,S000000,00100,0200,05/16/1997 4803,S200000,00100,0100,1470 N. FAIR OAKS AVE. 4803,S200000,00200,0100,PASADENA 4803,S200000,00200,0200,CA 4803,S200000,00200,0300,91103 4803,S200000,00300,0100,LOS ANGELES 4803,S200000,00400,0100,EISENHOWER NURSING & CONVALESCENT HO 4803,S200000,00400,0200,055617 4803,S200000,00400,0300,01/01/1986 4803,S200000,00400,0500,P 4803,S200000,01600,0100,Y 4816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4816,A000000,00300,0000,00300EMPLOYEE BENEFITS 4816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4816,A000000,00700,0000,00700HOUSEKEEPING 4816,A000000,00800,0000,00800DIETARY 4816,A000000,00900,0000,00900NURSING ADMINISTRATION 4816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4816,A000000,01100,0000,01100PHARMACY 4816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4816,A000000,01300,0000,01300SOCIAL SERVICE 4816,A000000,01350,0000,01500OTHER GENERAL SERVICES INPATIEN 4816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4816,A000000,01600,0000,01600SKILLED NURSING FACILITY 4816,A000000,01800,0000,01800NURSING FACILITY 4816,A000000,02100,0000,02100RADIOLOGY 4816,A000000,02200,0000,02200LABORATORY 4816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4816,A000000,02500,0000,02500PHYSICAL THERAPY 4816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4816,A000000,02700,0000,02700SPEECH PATHOLOGY 4816,A000000,02800,0000,02800ELECTROCARDIOLOGY 4816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4816,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4816,A000000,05000,0000,05000CORF 4816,A000000,05010,0000,05010CMHC 4816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4816,A81000A,00100,0100,Y 4816,A81000B,00100,0300,AUDITED H.O. COSTS 4816,A81000B,00200,0300,MANAGEMENT COST CAPI 4816,A81000C,00100,0100,B 4816,A81000C,00100,0200,KENNON S. SHEA & ASSOC. 4816,B100000,00000,0100,00000(SQUARE FEET) 4816,B100000,00000,0200,00000(SQUARE FEET) 4816,B100000,00000,0300,00000(GROSS SALARIES) 4816,B100000,00000,0400,00000(ACCUM COST) 4816,B100000,00000,0500,00000(SQUARE FEET) 4816,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4816,B100000,00000,0700,00000(HOURS OF SERVICE) 4816,B100000,00000,0800,00000(MEALS SERVED) 4816,B100000,00000,0900,00000(DIRECT NRSG HRS) 4816,B100000,00000,1000,00000(COSTED REQUIS) 4816,B100000,00000,1100,00000(COSTED REQUIS) 4816,B100000,00000,1200,00000(TIME SPENT) 4816,B100000,00000,1300,00000(TIME SPENT) 4816,B100000,00000,1350,00000 4816,B100000,00000,1400,00000(ASSIGNED TIME) 4816,E10A180,00350,0100,08/22/1996 4816,E10A180,00350,0300,08/22/1996 4816,E10A180,00501,0100,09/05/1997 4816,E10A180,00550,0300,09/05/1997 4816,S000000,00100,0200,07/30/1997 4816,S200000,00100,0100,8787 CENTER DR. 4816,S200000,00200,0100,LA MESA 4816,S200000,00200,0200,CA 4816,S200000,00200,0300,92041 4816,S200000,00300,0100,SAN DIEGO 4816,S200000,00400,0100,CALIFORNIA SPECIAL CARE 4816,S200000,00400,0200,055632 4816,S200000,00400,0300,01/01/1983 4816,S200000,00400,0500,O 4816,S200000,00400,0600,O 4816,S200000,01600,0100,Y 4824,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4824,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4824,A000000,00300,0000,00300EMPLOYEE BENEFITS 4824,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4824,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4824,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4824,A000000,00700,0000,00700HOUSEKEEPING 4824,A000000,00800,0000,00800DIETARY 4824,A000000,00900,0000,00900NURSING ADMINISTRATION 4824,A000000,01300,0000,01300SOCIAL SERVICE 4824,A000000,01600,0000,01600SKILLED NURSING FACILITY 4824,A000000,01800,0000,01800NURSING FACILITY 4824,A000000,02100,0000,02100RADIOLOGY 4824,A000000,02200,0000,02200LABORATORY 4824,A000000,02300,0000,02300INTRAVENOUS THERAPY 4824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4824,A000000,02500,0000,02500PHYSICAL THERAPY 4824,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4824,A000000,02700,0000,02700SPEECH PATHOLOGY 4824,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4824,A000000,03200,0000,03200SUPPORT SURFACES 4824,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4824,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4824,A81000A,00100,0100,Y 4824,A81000B,00100,0300,RENT 4824,A81000B,00200,0300,MANAGEMENT FEES 4824,A81000B,00300,0300,CAP REL-BLDGS & FIXT 4824,A81000B,00400,0300,CAP REL-MVBLE EQUIP 4824,A81000B,00500,0300,INTRAVENOUS THERAPY 4824,A81000B,00600,0300,DRUGS CHARGED 4824,A81000B,00700,0300,PHARMACY CONSULTANT 4824,A81000C,00100,0200,J & L FRIEDMAN 4824,A81000C,00100,0400,LONGWOOD MGT 4824,A81000C,00100,0600,MANAGEMENT 4824,A81000C,00200,0100,B 4824,A81000C,00200,0200,FRIEDMAN 4824,A81000C,00200,0400,LONGWOOD MGT 4824,A81000C,00200,0600,MANAGEMENT 4824,A81000C,00300,0200,FAMILY 4824,B100000,00000,0100,00000(SQUARE FEET) 4824,B100000,00000,0200,00000(SQUARE FEET) 4824,B100000,00000,0300,00000(GROSS SALARIES) 4824,B100000,00000,0400,00000(ACCUM COST) 4824,B100000,00000,0500,00000(SQUARE FEET) 4824,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4824,B100000,00000,0700,00000(HOURS OF SERVICE) 4824,B100000,00000,0800,00000(MEALS SERVED) 4824,B100000,00000,0900,00000(DIRECT NRSG HRS) 4824,B100000,00000,1300,00000(TIME SPENT) 4824,E10A180,00350,0100,09/19/1996 4824,E10A180,00350,0300,09/19/1996 4824,S000000,00100,0200,03/13/1997 4824,S200000,00100,0100,11429 VENTURA BLVD 4824,S200000,00200,0100,STUDIO CITY 4824,S200000,00200,0200,CA 4824,S200000,00200,0300,91604 4824,S200000,00300,0100,LOS ANGELES 4824,S200000,00400,0100,STUDIO CITY CONVALESCENT HOSPITAL 4824,S200000,00400,0200,055651 4824,S200000,00400,0300,07/02/1967 4824,S200000,00400,0500,O 4824,S200000,00400,0600,O 4824,S200000,00600,0200,055651 4824,S200000,00600,0300,07/02/1967 4824,S200000,00600,0600,P 4824,S200000,01600,0100,Y 4825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4825,A000000,00101,0000,00101CAPITAL REL.BUILD & FIXTURES 4825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4825,A000000,00300,0000,00300EMPLOYEE BENEFITS 4825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4825,A000000,00700,0000,00700HOUSEKEEPING 4825,A000000,00800,0000,00800DIETARY 4825,A000000,00900,0000,00900NURSING ADMINISTRATION 4825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4825,A000000,01100,0000,01100PHARMACY 4825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4825,A000000,01300,0000,01300SOCIAL SERVICE 4825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4825,A000000,01600,0000,01600SKILLED NURSING FACILITY 4825,A000000,01800,0000,01800NURSING FACILITY 4825,A000000,02200,0000,02200LABORATORY 4825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4825,A000000,02500,0000,02500PHYSICAL THERAPY 4825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4825,A000000,02700,0000,02700SPEECH PATHOLOGY 4825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4825,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 4825,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 4825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4825,A000000,05000,0000,05000CORF 4825,A000000,05010,0000,05010CMHC 4825,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4825,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4825,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4825,A81000A,00100,0100,Y 4825,A81000B,00100,0300,INTEREST EXPENSE 4825,A81000B,00200,0300,HOME OFFICE COSTS 4825,B100000,00000,0100,00000(SQUARE FEET) 4825,B100000,00000,0101,00000(SQUARE FEET) 4825,B100000,00000,0200,00000(SQUARE FEET) 4825,B100000,00000,0300,00000(GROSS SALARIES) 4825,B100000,00000,0400,00000(ACCUM COST) 4825,B100000,00000,0500,00000(SQUARE FEET) 4825,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4825,B100000,00000,0700,00000(HOURS OF SERVICE) 4825,B100000,00000,0800,00000(MEALS SERVED) 4825,B100000,00000,0900,00000(DIRECT NRSG HRS) 4825,B100000,00000,1000,00000(COSTED REQUIS) 4825,B100000,00000,1100,00000(COSTED REQUIS) 4825,B100000,00000,1200,00000(TIME SPENT) 4825,B100000,00000,1300,00000(TIME SPENT) 4825,B100000,00000,1400,00000ASSIGNED TIME 4825,E10A180,00301,0100,08/19/1996 4825,E10A180,00301,0300,08/19/1996 4825,E10A180,00350,0300,08/19/1996 4825,E10A180,00501,0100,06/05/1997 4825,E10A180,00501,0300,06/05/1997 4825,S000000,00100,0200,04/30/1997 4825,S200000,00100,0100,1030 W. WARNER AVE 4825,S200000,00200,0100,SANTA ANA 4825,S200000,00200,0200,CA 4825,S200000,00200,0300,92707 4825,S200000,00300,0100,ORANGE 4825,S200000,00400,0100,ROYALE HEALTH CARE CENTER 4825,S200000,00400,0200,055653 4825,S200000,00400,0300,07/01/1994 4825,S200000,00400,0500,O 4825,S200000,00400,0600,O 4825,S200000,00600,0200,055653 4825,S200000,00600,0300,07/01/1994 4825,S200000,00600,0600,P 4825,S200000,01600,0100,Y 4825,S200000,02200,0100,Y 4836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4836,A000000,00300,0000,00300EMPLOYEE BENEFITS 4836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4836,A000000,00700,0000,00700HOUSEKEEPING 4836,A000000,00800,0000,00800DIETARY 4836,A000000,00900,0000,00900NURSING ADMINISTRATION 4836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4836,A000000,01100,0000,01100PHARMACY 4836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4836,A000000,01300,0000,01300SOCIAL SERVICE 4836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4836,A000000,01600,0000,01600SKILLED NURSING FACILITY 4836,A000000,01810,0000,01810ICF/MR 4836,A000000,02100,0000,02100RADIOLOGY 4836,A000000,02300,0000,02300INTRAVENOUS THERAPY 4836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4836,A000000,02500,0000,02500PHYSICAL THERAPY 4836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4836,A000000,02700,0000,02700SPEECH PATHOLOGY 4836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4836,A000000,03200,0000,03200SUPPORT SURFACES 4836,A000000,03550,0000,03550FQHC 4836,A000000,05000,0000,05000CORF 4836,A000000,05010,0000,05010CMHC 4836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4836,A81000A,00100,0100,Y 4836,A81000B,00300,0300,HOME OFFICE COST 4836,A81000B,00400,0300,RENT EXPENSE 4836,A81000C,00100,0100,B 4836,A81000C,00100,0200,J & L FRIEDMAN 4836,A81000C,00100,0400,LONGWOOD MGT 4836,A81000C,00100,0600,MANAGEMENT 4836,B100000,00000,0100,00000(SQUARE FEET) 4836,B100000,00000,0200,00000(SQUARE FEET) 4836,B100000,00000,0300,00000(GROSS SALARIES) 4836,B100000,00000,0400,00000(ACCUM COST) 4836,B100000,00000,0500,00000(SQUARE FEET) 4836,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4836,B100000,00000,0700,00000(HOURS OF SERVICE) 4836,B100000,00000,0800,00000(MEALS SERVED) 4836,B100000,00000,0900,00000(DIRECT NRSG HRS) 4836,B100000,00000,1000,00000COSTED REQUIS 4836,B100000,00000,1100,00000COSTED REQUIS 4836,B100000,00000,1200,00000TIME SPENT 4836,B100000,00000,1300,00000(TIME SPENT) 4836,B100000,00000,1400,00000ASSIGNED TIME 4836,E10A180,00350,0100,09/18/1996 4836,E10A180,00350,0300,09/18/1996 4836,E10A180,00501,0100,09/03/1998 4836,E10A180,00501,0300,07/25/1997 4836,E10A180,00502,0300,09/03/1998 4836,E10A180,00550,0100,07/25/1997 4836,S000000,00100,0200,06/03/1997 4836,S200000,00100,0100,605 W BROADWAY 4836,S200000,00200,0100,GLENDALE 4836,S200000,00200,0200,CA 4836,S200000,00200,0300,91204 4836,S200000,00300,0100,LOS ANGELES 4836,S200000,00400,0100,BROADWAY MANOR 4836,S200000,00400,0200,055670 4836,S200000,00400,0300,01/01/1978 4836,S200000,00400,0500,P 4836,S200000,01500,0100,Y 4836,S200000,04300,0100,Y 4844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4844,A000000,00300,0000,00300EMPLOYEE BENEFITS 4844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4844,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4844,A000000,00700,0000,00700HOUSEKEEPING 4844,A000000,00800,0000,00800DIETARY 4844,A000000,00900,0000,00900NURSING ADMINISTRATION 4844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4844,A000000,01100,0000,01100PHARMACY 4844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4844,A000000,01300,0000,01300SOCIAL SERVICE 4844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4844,A000000,01600,0000,01600SKILLED NURSING FACILITY 4844,A000000,01800,0000,01800NURSING FACILITY 4844,A000000,02100,0000,02100RADIOLOGY 4844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4844,A000000,02500,0000,02500PHYSICAL THERAPY 4844,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4844,A000000,02700,0000,02700SPEECH PATHOLOGY 4844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4844,A000000,03200,0000,03200SUPPORT SURFACES 4844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4844,A000000,05000,0000,05000CORF 4844,A000000,05010,0000,05010CMHC 4844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4844,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4844,B100000,00000,0100,00000(SQUARE FEET) 4844,B100000,00000,0200,00000(SQUARE FEET) 4844,B100000,00000,0300,00000(GROSS SALARIES) 4844,B100000,00000,0400,00000(ACCUM COST) 4844,B100000,00000,0500,00000(SQUARE FEET) 4844,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4844,B100000,00000,0700,00000(HOURS OF SERVICE) 4844,B100000,00000,0800,00000(MEALS SERVED) 4844,B100000,00000,0900,00000(DIRECT NRSG HRS) 4844,B100000,00000,1000,00000(COSTED REQUIS) 4844,B100000,00000,1100,00000(COSTED REQUIS) 4844,B100000,00000,1200,00000(TIME SPENT) 4844,B100000,00000,1300,00000(TIME SPENT) 4844,B100000,00000,1400,00000ASSIGNED TIME 4844,E10A180,00301,0300,07/08/1996 4844,E10A180,00350,0100,07/08/1996 4844,E10A180,00501,0100,07/24/1997 4844,E10A180,00550,0300,07/24/1997 4844,S000000,00100,0200,06/02/1997 4844,S200000,00100,0100,638 E COLORADO AVENUE 4844,S200000,00200,0100,GLENDORA 4844,S200000,00200,0200,CA 4844,S200000,00200,0300,91740 4844,S200000,00300,0100,LOS ANGELES 4844,S200000,00400,0100,COMMUNITY CONV HOSPITAL OF GLENDORA 4844,S200000,00400,0200,055676 4844,S200000,00400,0300,01/01/1988 4844,S200000,00400,0500,P 4844,S200000,01500,0100,Y 4844,S200000,04200,0100,Y 4844,S200000,04300,0100,Y 4851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4851,A000000,00300,0000,00300EMPLOYEE BENEFITS 4851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4851,A000000,00700,0000,00700HOUSEKEEPING 4851,A000000,00800,0000,00800DIETARY 4851,A000000,00900,0000,00900NURSING ADMINISTRATION 4851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4851,A000000,01100,0000,01100PHARMACY 4851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4851,A000000,01300,0000,01300SOCIAL SERVICE 4851,A000000,01350,0000,01500OTHER GENERAL SERVICES 4851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4851,A000000,01600,0000,01600SKILLED NURSING FACILITY 4851,A000000,01800,0000,01800NURSING FACILITY 4851,A000000,01900,0000,01900OTHER LONG TERM CARE 4851,A000000,02100,0000,02100RADIOLOGY 4851,A000000,02200,0000,02200LABORATORY 4851,A000000,02300,0000,02300INTRAVENOUS THERAPY 4851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4851,A000000,02500,0000,02500PHYSICAL THERAPY 4851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4851,A000000,02700,0000,02700SPEECH PATHOLOGY 4851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4851,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4851,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4851,A000000,03550,0000,03550FQHC 4851,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4851,A000000,05000,0000,05000CORF 4851,A000000,05010,0000,05010CMHC 4851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4851,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4851,A81000A,00100,0100,Y 4851,A81000B,00100,0300,BUILDING COSTS 4851,A81000B,00200,0300,WORKERS COMPENSATION 4851,A81000B,00300,0300,PURCHASES FROM PHARMACY 4851,A81000C,00100,0100,F 4851,A81000C,00200,0100,C 4851,A81000C,00200,0400,CARE WEST INSURANCE CO. 4851,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4851,A81000C,00300,0100,C 4851,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4851,A81000C,00300,0600,PHARMACY 4851,A81000C,00400,0100,B 4851,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4851,A81000C,00400,0600,HOME OFFICE 4851,B100000,00000,0100,00000SQUARE FEE T 4851,B100000,00000,0200,00000SQUARE FEE T 4851,B100000,00000,0300,00000GROSS SALA RIES 4851,B100000,00000,0400,00000ACCUMULATE D COST 4851,B100000,00000,0500,00000SQUARE FEE T 4851,B100000,00000,0600,00000POUNDS OF LAUNDRY 4851,B100000,00000,0700,00000SQUARE FEE T 4851,B100000,00000,0800,00000MEALS SERV ED 4851,B100000,00000,0900,00000DIRECT NUR SING HRS 4851,B100000,00000,1000,00000NO STATIST ICS 4851,B100000,00000,1100,00000NO STATIST ICS 4851,B100000,00000,1200,00000NO STATIST ICS 4851,B100000,00000,1300,00000CENSUS 4851,B100000,00000,1350,00000 4851,B100000,00000,1400,00000NO STATIST ICS 4851,E10A180,00301,0100,02/10/1997 4851,E10A180,00350,0300,02/10/1997 4851,E10A180,00501,0100,01/09/1998 4851,E10A180,00501,0300,01/09/1998 4851,S000000,00100,0200,11/12/1997 4851,S200000,00100,0100,715 POLE LINE ROAD 4851,S200000,00200,0100,DAVIS 4851,S200000,00200,0200,CA 4851,S200000,00200,0300,95616 4851,S200000,00300,0100,YOLO 4851,S200000,00400,0100,SIERRA HEALTH CARE CONVALESCENT HOSP 4851,S200000,00400,0200,055681 4851,S200000,00400,0300,03/01/1981 4851,S200000,00400,0500,O 4851,S200000,00600,0200,055681 4851,S200000,00600,0300,03/01/1981 4851,S200000,00600,0600,P 4851,S200000,01600,0100,Y 4851,S200000,02200,0100,Y 4855,S000000,00100,0200,05/29/1997 4865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4865,A000000,00300,0000,00300EMPLOYEE BENEFITS 4865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4865,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4865,A000000,00700,0000,00700HOUSEKEEPING 4865,A000000,00800,0000,00800DIETARY 4865,A000000,00900,0000,00900NURSING ADMINISTRATION 4865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4865,A000000,01100,0000,01100PHARMACY 4865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4865,A000000,01300,0000,01300SOCIAL SERVICE 4865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4865,A000000,01600,0000,01600SKILLED NURSING FACILITY 4865,A000000,01800,0000,01800NURSING FACILITY 4865,A000000,02100,0000,02100RADIOLOGY 4865,A000000,02300,0000,02300INTRAVENOUS THERAPY 4865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4865,A000000,02500,0000,02500PHYSICAL THERAPY 4865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4865,A000000,02700,0000,02700SPEECH PATHOLOGY 4865,A000000,02800,0000,02800ELECTROCARDIOLOGY 4865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4865,A000000,03200,0000,03200SUPPORT SURFACES 4865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4865,A000000,05000,0000,05000CORF 4865,A000000,05010,0000,05010CMHC 4865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4865,A81000A,00100,0100,Y 4865,A81000B,00100,0300,MANAGEMENT FEES 4865,A81000C,00100,0100,A 4865,A81000C,00100,0200,BERTIE KRIEGER 4865,A81000C,00100,0400,NORMAN MANAGEMENT 4865,A81000C,00100,0600,MANAGEMENT COMPANY 4865,A81000C,00200,0100,A 4865,A81000C,00200,0200,BERTIE KRIEGER 4865,A81000C,00200,0400,CHEVIOT GARDEN CONV 4865,A81000C,00200,0600,SNF 4865,A81000C,00300,0100,A 4865,A81000C,00300,0200,BERTIE KRIEGER 4865,A81000C,00300,0400,OXNARD MANOR CONV HO 4865,A81000C,00300,0600,SNF 4865,A81000C,00400,0100,A 4865,A81000C,00400,0200,BERTIE KRIEGER 4865,A81000C,00400,0400,CONV CARE CENTER 4865,A81000C,00400,0600,SNF 4865,A81000C,00500,0100,A 4865,A81000C,00500,0200,BERTIE KRIEGER 4865,A81000C,00500,0400,MAPLE CONV HOSPITAL 4865,A81000C,00500,0600,SNF 4865,B100000,00000,0100,00000(SQUARE FEET) 4865,B100000,00000,0200,00000SQUARE FEET 4865,B100000,00000,0300,00000(GROSS SALARIES) 4865,B100000,00000,0400,00000(ACCUM COST) 4865,B100000,00000,0500,00000(SQUARE FEET) 4865,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4865,B100000,00000,0700,00000(HOURS OF SERVICE) 4865,B100000,00000,0800,00000(MEALS SERVED) 4865,B100000,00000,0900,00000(DIRECT NRSG HRS) 4865,B100000,00000,1000,00000COSTED REQUIS 4865,B100000,00000,1100,00000COSTED REQUIS 4865,B100000,00000,1200,00000TIME SPENT 4865,B100000,00000,1300,00000(TIME SPENT) 4865,B100000,00000,1400,00000ASSIGNED TIME 4865,E10A180,00301,0100,07/18/1996 4865,E10A180,00301,0300,07/18/1996 4865,E10A180,00501,0100,08/19/1997 4865,E10A180,00501,0300,08/19/1997 4865,S000000,00100,0200,06/05/1997 4865,S200000,00100,0100,933 EAST DEODAR STREET 4865,S200000,00200,0100,ONTARIO 4865,S200000,00200,0200,CA 4865,S200000,00200,0300,91764 4865,S200000,00300,0100,SAN BERNADINO 4865,S200000,00400,0100,BELLA VISTA CONVALESCENT HOSPITAL 4865,S200000,00400,0200,055693 4865,S200000,00400,0300,01/01/1985 4865,S200000,00400,0500,P 4865,S200000,01600,0100,Y 4870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4870,A000000,00300,0000,00300EMPLOYEE BENEFITS 4870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4870,A000000,00700,0000,00700HOUSEKEEPING 4870,A000000,00800,0000,00800DIETARY 4870,A000000,00900,0000,00900NURSING ADMINISTRATION 4870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4870,A000000,01100,0000,01100PHARMACY 4870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4870,A000000,01300,0000,01300SOCIAL SERVICE 4870,A000000,01350,0000,01500BAD DEBTS 4870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4870,A000000,01600,0000,01600SKILLED NURSING FACILITY 4870,A000000,01800,0000,01800NURSING FACILITY 4870,A000000,02100,0000,02100RADIOLOGY 4870,A000000,02300,0000,02300INTRAVENOUS THERAPY 4870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4870,A000000,02500,0000,02500PHYSICAL THERAPY 4870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4870,A000000,02700,0000,02700SPEECH PATHOLOGY 4870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4870,A000000,03051,0000,03301EQUIPMENT RENTAL 4870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4870,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4870,A000000,05000,0000,05000CORF 4870,A000000,05010,0000,05010CMHC 4870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4870,A81000A,00100,0100,Y 4870,A81000B,00100,0300,FACILITY LEASE 4870,A81000B,00200,0300,INTEREST 4870,A81000B,00300,0300,DEPRECIATION 4870,A81000B,00400,0300,MANAGEMENT FEES 4870,A81000C,00100,0100,A 4870,A81000C,00100,0400,BV MANAGEMENT INC. 4870,A81000C,00100,0600,LANDLORD 4870,B100000,00000,0100,00000SQUARE FEE T 4870,B100000,00000,0200,00000SQUARE FEE T 4870,B100000,00000,0300,00000GROSS SALA RIES 4870,B100000,00000,0400,00000A ACCUM CO ST 4870,B100000,00000,0500,00000SQUARE FEE T 4870,B100000,00000,0600,00000POUNDS OF LAUNDRY 4870,B100000,00000,0700,00000SQUARE FEE T 4870,B100000,00000,0800,00000MEALS SERV ED 4870,B100000,00000,0900,00000ADMISSIONS 4870,B100000,00000,1000,00000COSTED REQ UISITIONS 4870,B100000,00000,1100,00000COSTED REQ UISITIONS 4870,B100000,00000,1200,00000ADMISSIONS 4870,B100000,00000,1300,00000TIME SPENT 4870,B100000,00000,1350,00000 4870,B100000,00000,1400,00000(ASSIGNED TIME) 4870,E10A180,00301,0100,09/16/1996 4870,E10A180,00301,0300,08/23/1996 4870,E10A180,00302,0100,10/09/1996 4870,E10A180,00350,0100,08/23/1996 4870,E10A180,00501,0100,05/30/1997 4870,E10A180,00550,0300,05/30/1997 4870,S000000,00100,0200,05/02/1997 4870,S200000,00100,0100,1016 SOUTH RECORD STREET 4870,S200000,00200,0100,LOS ANGELES 4870,S200000,00200,0200,CA 4870,S200000,00200,0300,90023 4870,S200000,00300,0100,LOS ANGELES 4870,S200000,00400,0100,BUENA VENTURA CONV HOSPITAL 4870,S200000,00400,0200,055697 4870,S200000,00400,0300,01/01/1989 4870,S200000,00400,0500,O 4870,S200000,00400,0600,O 4870,S200000,00600,0200,055697 4870,S200000,00600,0300,01/01/1989 4870,S200000,00600,0600,P 4870,S200000,01600,0100,Y 4888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4888,A000000,00300,0000,00300EMPLOYEE BENEFITS 4888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4888,A000000,00700,0000,00700HOUSEKEEPING 4888,A000000,00800,0000,00800DIETARY 4888,A000000,00900,0000,00900NURSING ADMINISTRATION 4888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4888,A000000,01100,0000,01100PHARMACY 4888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4888,A000000,01300,0000,01300SOCIAL SERVICE 4888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4888,A000000,01600,0000,01600SKILLED NURSING FACILITY 4888,A000000,01800,0000,01800NURSING FACILITY 4888,A000000,02100,0000,02100RADIOLOGY 4888,A000000,02200,0000,02200LABORATORY 4888,A000000,02300,0000,02300INTRAVENOUS THERAPY 4888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4888,A000000,02500,0000,02500PHYSICAL THERAPY 4888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4888,A000000,02700,0000,02700SPEECH PATHOLOGY 4888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4888,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 4888,A000000,03200,0000,03200SUPPORT SURFACES 4888,A000000,05000,0000,05000CORF 4888,A000000,05010,0000,05010CMHC 4888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4888,A81000A,00100,0100,Y 4888,A81000B,00100,0300,MANAGEMENT FEE 4888,A81000B,00200,0300,MANAGEMENT FEE 4888,A81000C,00100,0100,A 4888,A81000C,00100,0200,SHEA HOME OFFICE 4888,A81000C,00100,0400,JOEY HALLMAN 4888,A81000C,00100,0600,MANAGEMENT COMPANY 4888,B100000,00000,0100,00000(SQUARE FEET) 4888,B100000,00000,0200,00000(SQUARE FEET) 4888,B100000,00000,0300,00000GROSS SALARIES 4888,B100000,00000,0400,00000(ACCUM COST) 4888,B100000,00000,0500,00000(SQUARE FEET) 4888,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4888,B100000,00000,0700,00000(HOURS OF SERVICE) 4888,B100000,00000,0800,00000(MEALS SERVED) 4888,B100000,00000,0900,00000(DIRECT NRSG HRS) 4888,B100000,00000,1000,00000COSTED REQUIS 4888,B100000,00000,1100,00000COSTED REQUIS 4888,B100000,00000,1200,00000(TIME SPENT) 4888,B100000,00000,1300,00000(TIME SPENT) 4888,B100000,00000,1400,00000ASSIGNED TIME 4888,E10A180,00350,0100,12/20/1996 4888,E10A180,00351,0100,03/26/1997 4888,E10A180,00550,0100,06/27/1997 4888,E10A180,00550,0300,06/27/1997 4888,E10A180,00551,0100,09/11/1997 4888,E10A180,00552,0100,09/17/1998 4888,E10A180,00552,0300,09/17/1998 4888,S000000,00100,0200,06/30/1997 4888,S200000,00100,0100,1335 N WATERMAN AVENUE 4888,S200000,00200,0100,SAN BERNARDINO 4888,S200000,00200,0200,CA 4888,S200000,00200,0300,92404 4888,S200000,00300,0100,SAN BERNARDINO 4888,S200000,00400,0100,SHEA HEALTH CENTER 4888,S200000,00400,0200,055708 4888,S200000,00400,0300,07/08/1988 4888,S200000,00400,0500,O 4888,S200000,00600,0200,055708 4888,S200000,00600,0300,07/08/1988 4888,S200000,00600,0600,P 4888,S200000,01600,0100,Y 4895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4895,A000000,00300,0000,00300EMPLOYEE BENEFITS 4895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4895,A000000,00700,0000,00700HOUSEKEEPING 4895,A000000,00800,0000,00800DIETARY 4895,A000000,00900,0000,00900NURSING ADMINISTRATION 4895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4895,A000000,01100,0000,01100PHARMACY 4895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4895,A000000,01300,0000,01300SOCIAL SERVICE 4895,A000000,01350,0000,01500OTHER GENERAL SERVICES 4895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4895,A000000,01600,0000,01600SKILLED NURSING FACILITY 4895,A000000,01800,0000,01800NURSING FACILITY 4895,A000000,01900,0000,01900OTHER LONG TERM CARE 4895,A000000,02100,0000,02100RADIOLOGY 4895,A000000,02200,0000,02200LABORATORY 4895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4895,A000000,02500,0000,02500PHYSICAL THERAPY 4895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4895,A000000,02700,0000,02700SPEECH PATHOLOGY 4895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4895,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4895,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4895,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4895,A000000,05000,0000,05000CORF 4895,A000000,05010,0000,05010CMHC 4895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4895,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4895,A81000A,00100,0100,Y 4895,A81000B,00100,0300,BUILDING COSTS 4895,A81000B,00200,0300,WORKERS COMPENSATION 4895,A81000B,00300,0300,PURCHASES FROM PHARMACY 4895,A81000C,00100,0100,B 4895,A81000C,00100,0400,HORIZON WEST INC. 4895,A81000C,00100,0600,CONVLST HOSPITAL OPERATOR 4895,A81000C,00200,0100,C 4895,A81000C,00200,0400,CARE WEST INSURANCE CO. 4895,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4895,A81000C,00300,0100,C 4895,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4895,A81000C,00300,0600,PHARMACY 4895,A81000C,00400,0100,B 4895,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4895,A81000C,00400,0600,HOME OFFICE 4895,B100000,00000,0100,00000SQUARE FEE T 4895,B100000,00000,0200,00000SQUARE FEE T 4895,B100000,00000,0300,00000GROSS SALA RIES 4895,B100000,00000,0400,00000ACCUMULATE D COST 4895,B100000,00000,0500,00000SQUARE FEE T 4895,B100000,00000,0600,00000POUNDS OF LAUNDRY 4895,B100000,00000,0700,00000SQUARE FEE T 4895,B100000,00000,0800,00000MEALS SERV ED 4895,B100000,00000,0900,00000DIRECT NUR SING HRS 4895,B100000,00000,1000,00000NO STATIST ICS 4895,B100000,00000,1100,00000NO STATIST ICS 4895,B100000,00000,1200,00000NO STATIST ICS 4895,B100000,00000,1300,00000CENSUS 4895,B100000,00000,1350,00000 4895,B100000,00000,1400,00000NO STATIST ICS 4895,E10A180,00301,0100,02/10/1997 4895,E10A180,00350,0300,02/10/1997 4895,E10A180,00550,0100,11/11/1997 4895,E10A180,00550,0300,11/11/1997 4895,S000000,00100,0200,11/12/1997 4895,S200000,00100,0100,5119 BANDERA STREET 4895,S200000,00200,0100,MONTCLAIR 4895,S200000,00200,0200,CA 4895,S200000,00200,0300,91763 4895,S200000,00300,0100,SAN BERNADINO 4895,S200000,00400,0100,MONTCLAIR MANOR CONVALESCENT HOSP. 4895,S200000,00400,0200,055718 4895,S200000,00400,0300,01/01/1982 4895,S200000,00400,0500,O 4895,S200000,00600,0200,055718 4895,S200000,00600,0300,01/01/1982 4895,S200000,00600,0600,P 4895,S200000,01600,0100,Y 4895,S200000,02200,0100,Y 4899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4899,A000000,00300,0000,00300EMPLOYEE BENEFITS 4899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4899,A000000,00700,0000,00700HOUSEKEEPING 4899,A000000,00800,0000,00800DIETARY 4899,A000000,00900,0000,00900NURSING ADMINISTRATION 4899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4899,A000000,01100,0000,01100PHARMACY 4899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4899,A000000,01300,0000,01300SOCIAL SERVICE 4899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4899,A000000,01600,0000,01600SKILLED NURSING FACILITY 4899,A000000,02300,0000,02300INTRAVENOUS THERAPY 4899,A000000,02500,0000,02500PHYSICAL THERAPY 4899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4899,A000000,02700,0000,02700SPEECH PATHOLOGY 4899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4899,A000000,05000,0000,05000CORF 4899,A000000,05010,0000,05010CMHC 4899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4899,B100000,00000,0100,00000(SQUARE FEET) 4899,B100000,00000,0200,00000(SQUARE FEET) 4899,B100000,00000,0300,00000(GROSS SALARIES) 4899,B100000,00000,0400,00000(ACCUM COST) 4899,B100000,00000,0500,00000(SQUARE FEET) 4899,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4899,B100000,00000,0700,00000(HOURS OF SERVICE) 4899,B100000,00000,0800,00000(MEALS SERVED) 4899,B100000,00000,0900,00000(DIRECT NRSG HRS) 4899,B100000,00000,1000,00000(COSTED REQUIS) 4899,B100000,00000,1100,00000(COSTED REQUIS) 4899,B100000,00000,1200,00000(TIME SPENT) 4899,B100000,00000,1300,00000(TIME SPENT) 4899,B100000,00000,1400,00000(ASSIGNED TIME) 4899,E10A180,00350,0100,08/13/1996 4899,E10A180,00501,0100,08/21/1997 4899,S000000,00100,0200,07/18/1997 4899,S200000,00100,0100,4020 LOMA VISTA ROAD 4899,S200000,00200,0100,VENTURA 4899,S200000,00200,0200,CA 4899,S200000,00200,0300,93003 4899,S200000,00300,0100,VENTURA 4899,S200000,00400,0100,VENTURA CONV. HOSP. 4899,S200000,00400,0200,055719 4899,S200000,00400,0300,04/01/1985 4899,S200000,00400,0500,P 4899,S200000,01500,0100,Y 4910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4910,A000000,00300,0000,00300EMPLOYEE BENEFITS 4910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4910,A000000,00700,0000,00700HOUSEKEEPING 4910,A000000,00800,0000,00800DIETARY 4910,A000000,00900,0000,00900NURSING ADMINISTRATION 4910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4910,A000000,01100,0000,01100PHARMACY 4910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4910,A000000,01300,0000,01300SOCIAL SERVICE 4910,A000000,01350,0000,01500ACTIVITIES 4910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4910,A000000,01600,0000,01600SKILLED NURSING FACILITY 4910,A000000,01800,0000,01800NURSING FACILITY 4910,A000000,02300,0000,02300INTRAVENOUS THERAPY 4910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4910,A000000,02500,0000,02500PHYSICAL THERAPY 4910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4910,A000000,02700,0000,02700SPEECH PATHOLOGY 4910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4910,A000000,03050,0000,03300PEN 4910,A000000,03051,0000,03310DME 4910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4910,A000000,05000,0000,05000CORF 4910,A000000,05010,0000,05010CMHC 4910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4910,B100000,00000,0100,00000(SQUARE FEET) 4910,B100000,00000,0200,00000(SQUARE FEET) 4910,B100000,00000,0300,00000(GROSS SALARIES) 4910,B100000,00000,0400,00000(ACCUM COST) 4910,B100000,00000,0500,00000(SQUARE FEET) 4910,B100000,00000,0600,00000(PATIENT CENSUS) 4910,B100000,00000,0700,00000(SQUARE FEET) 4910,B100000,00000,0800,00000(PATIENT CENSUS) 4910,B100000,00000,0900,00000(TIME SPENT) 4910,B100000,00000,1000,00000(COSTED REQUIS) 4910,B100000,00000,1100,00000(COSTED REQUIS) 4910,B100000,00000,1200,00000(GROSS REVENUES) 4910,B100000,00000,1300,00000(TIME SPENT) 4910,B100000,00000,1350,00000(PATIENT CENSUS) 4910,B100000,00000,1400,00000(ASSIGNED TIME) 4910,E10A180,00351,0100,08/21/1996 4910,E10A180,00351,0300,08/21/1996 4910,E10A180,00501,0100,05/22/1997 4910,E10A180,00501,0300,05/22/1997 4910,S000000,00100,0200,04/04/1997 4910,S200000,00100,0100,2750 ATLANTIC AVENUES 4910,S200000,00200,0100,LONG BEACH 4910,S200000,00200,0200,CA 4910,S200000,00200,0300,90806 4910,S200000,00300,0100,LOS ANGELES 4910,S200000,00400,0100,AKINS POST ACUTE REHAB HOSPITAL 4910,S200000,00400,0200,055744 4910,S200000,00400,0300,09/01/1967 4910,S200000,00400,0500,O 4910,S200000,01600,0100,Y 4910,S200000,01700,0100,Y 4910,S200000,02200,0100,Y 4929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4929,A000000,00300,0000,00300EMPLOYEE BENEFITS 4929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4929,A000000,00700,0000,00700HOUSEKEEPING 4929,A000000,00800,0000,00800DIETARY 4929,A000000,00900,0000,00900NURSING ADMINISTRATION 4929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4929,A000000,01100,0000,01100PHARMACY 4929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4929,A000000,01300,0000,01300SOCIAL SERVICE 4929,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 4929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4929,A000000,01600,0000,01600SKILLED NURSING FACILITY 4929,A000000,01800,0000,01800NURSING FACILITY 4929,A000000,02100,0000,02100RADIOLOGY 4929,A000000,02200,0000,02200LABORATORY 4929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4929,A000000,02500,0000,02500PHYSICAL THERAPY 4929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4929,A000000,02700,0000,02700SPEECH PATHOLOGY 4929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4929,A000000,05000,0000,05000CORF 4929,A000000,05010,0000,05010CMHC 4929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4929,A81000A,00100,0100,Y 4929,A81000B,00100,0300,MGT FEE/HOME OFFICE 4929,A81000B,00200,0300,HOME OFFICE CAPITAL 4929,A81000B,00300,0300,MEDICAL SUPPLIES 4929,A81000B,00400,0300,DRUGS 4929,A81000C,00100,0100,B 4929,A81000C,00100,0200,SUMMIT CARE CORP 4929,B100000,00000,0100,00000SQUARE FEE T 4929,B100000,00000,0200,00000SQUARE FEE T 4929,B100000,00000,0300,00000GROSS SALA RIES 4929,B100000,00000,0400,00000ACCUMULATE D COST 4929,B100000,00000,0500,00000SQUARE FEE T 4929,B100000,00000,0600,00000PATIENT DA YS 4929,B100000,00000,0700,00000SQUARE FEE T 4929,B100000,00000,0800,00000MEALS SERV ED 4929,B100000,00000,0900,00000NURSING HO URS 4929,B100000,00000,1000,00000(COSTED REQUIS) 4929,B100000,00000,1100,00000(COSTED REQUIS) 4929,B100000,00000,1200,00000GROSS REVE NUE 4929,B100000,00000,1300,00000TIME SPENT 4929,B100000,00000,1350,00000 4929,B100000,00000,1400,00000(ASSIGNED TIME) 4929,E10A180,00301,0300,02/12/1997 4929,E10A180,00350,0100,02/12/1997 4929,E10A180,00351,0100,10/30/1996 4929,S000000,00100,0200,12/01/1919 4929,S200000,00100,0100,8167 WEST THIRD STREET 4929,S200000,00200,0100,LOS ANGELES 4929,S200000,00200,0200,CA 4929,S200000,00200,0300,90048 4929,S200000,00300,0100,LOS ANGELES 4929,S200000,00400,0100,SHARON CARE CENTER 4929,S200000,00400,0200,055755 4929,S200000,00400,0300,01/01/1982 4929,S200000,00400,0500,O 4929,S200000,00600,0200,055755 4929,S200000,00600,0300,01/01/1982 4929,S200000,00600,0600,P 4929,S200000,01600,0100,Y 4933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4933,A000000,00300,0000,00300EMPLOYEE BENEFITS 4933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4933,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4933,A000000,00700,0000,00700HOUSEKEEPING 4933,A000000,00800,0000,00800DIETARY 4933,A000000,00900,0000,00900NURSING ADMINISTRATION 4933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4933,A000000,01100,0000,01100PHARMACY 4933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4933,A000000,01300,0000,01300SOCIAL SERVICE 4933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4933,A000000,01600,0000,01600SKILLED NURSING FACILITY 4933,A000000,02300,0000,02300INTRAVENOUS THERAPY 4933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4933,A000000,02500,0000,02500PHYSICAL THERAPY 4933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4933,A000000,02700,0000,02700SPEECH PATHOLOGY 4933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4933,A000000,03201,0000,03201CLINITRON BEDS 4933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4933,A000000,05000,0000,05000CORF 4933,A000000,05010,0000,05010CMHC 4933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4933,A81000A,00100,0100,Y 4933,A81000B,00100,0300,BUILDING RENT 4933,A81000C,00100,0100,B 4933,A81000C,00100,0200,CLYDE CASNER 4933,A81000C,00100,0400,CASNER 4933,A81000C,00100,0600,HEALTHCARE 4933,A81000C,00200,0100,B 4933,A81000C,00200,0200,EVA CASNER 4933,A81000C,00200,0400,CONSOLIDATED 4933,B100000,00000,0100,00000(SQUARE FEET) 4933,B100000,00000,0200,00000(SQUARE FEET) 4933,B100000,00000,0300,00000(GROSS SALARIES) 4933,B100000,00000,0400,00000(ACCUM COST) 4933,B100000,00000,0500,00000(SQUARE FEET) 4933,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4933,B100000,00000,0700,00000(HOURS OF SERVICE) 4933,B100000,00000,0800,00000(MEALS SERVED) 4933,B100000,00000,0900,00000(DIRECT NRSG HRS) 4933,B100000,00000,1000,00000COSTED REQUIS 4933,B100000,00000,1100,00000COSTED REQUIS 4933,B100000,00000,1200,00000(TIME SPENT) 4933,B100000,00000,1300,00000(TIME SPENT) 4933,B100000,00000,1400,00000ASSIGNED TIME 4933,E10A180,00301,0100,08/08/1996 4933,E10A180,00550,0100,06/21/1997 4933,E10A180,00551,0100,09/03/1997 4933,S000000,00100,0200,05/30/1997 4933,S200000,00100,0100,415 SO. GARFIELD 4933,S200000,00200,0100,ALHAMBRA 4933,S200000,00200,0200,CA 4933,S200000,00200,0300,91801 4933,S200000,00300,0100,LOS ANGELES 4933,S200000,00400,0100,ALHAMBRA CONVALESCENT HOME 4933,S200000,00400,0200,055760 4933,S200000,00400,0300,11/01/1973 4933,S200000,00400,0500,P 4933,S200000,01500,0100,Y 4933,S200000,04300,0100,Y 4939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4939,A000000,00300,0000,00300EMPLOYEE BENEFITS 4939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4939,A000000,00700,0000,00700HOUSEKEEPING 4939,A000000,00800,0000,00800DIETARY 4939,A000000,00900,0000,00900NURSING ADMINISTRATION 4939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4939,A000000,01100,0000,01100PHARMACY 4939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4939,A000000,01300,0000,01300SOCIAL SERVICE 4939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4939,A000000,01600,0000,01600SKILLED NURSING FACILITY 4939,A000000,01800,0000,01800NURSING FACILITY 4939,A000000,02200,0000,02200LABORATORY 4939,A000000,02500,0000,02500PHYSICAL THERAPY 4939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4939,A000000,02700,0000,02700SPEECH PATHOLOGY 4939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4939,A000000,05000,0000,05000CORF 4939,A000000,05010,0000,05010CMHC 4939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4939,A81000A,00100,0100,Y 4939,A81000B,00100,0300,H.O. COSTS 4939,A81000B,00200,0300,H.O. COSTS 4939,A81000B,00300,0300,THERAPY FROM SMH-LJ 4939,A81000B,00400,0300,THERAPY FROM SMH-LJ 4939,A81000B,00500,0300,THERAPY FROM SMH-LJ 4939,A81000C,00100,0100,B 4939,A81000C,00100,0400,SCRIPPSHEALTH 4939,A81000C,00100,0600,HEALTHCARE MGMT 4939,A81000C,00200,0100,G 4939,A81000C,00200,0400,SMH-LA JOLLA 4939,A81000C,00200,0600,HOSPITAL 4939,B100000,00000,0100,00000(SQUARE FEET) 4939,B100000,00000,0200,00000(SQUARE FEET) 4939,B100000,00000,0300,00000(GROSS SALARIES) 4939,B100000,00000,0400,00000(ACCUM COST) 4939,B100000,00000,0500,00000(SQUARE FEET) 4939,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4939,B100000,00000,0700,00000(HOURS OF SERVICE) 4939,B100000,00000,0800,00000(MEALS SERVED) 4939,B100000,00000,0900,00000(DIRECT NRSG HRS) 4939,B100000,00000,1000,00000(COSTED REQUIS) 4939,B100000,00000,1100,00000(COSTED REQUIS) 4939,B100000,00000,1200,00000(TIME SPENT) 4939,B100000,00000,1300,00000(TIME SPENT) 4939,B100000,00000,1400,00000ASSIGNED TIME 4939,E10A180,00501,0100,03/27/1997 4939,E10A180,00501,0300,03/27/1997 4939,E10A180,00502,0300,01/30/1998 4939,E10A180,00550,0100,01/30/1998 4939,S000000,00100,0200,03/03/1997 4939,S200000,00100,0100,900 SANTA FE DRIVE 4939,S200000,00200,0100,ENCINITAS 4939,S200000,00200,0200,CA 4939,S200000,00200,0300,92024 4939,S200000,00300,0100,SAN DIEGO 4939,S200000,00400,0100,OCEAN VIEW CONVALESCENT HOSPITAL 4939,S200000,00400,0200,055761 4939,S200000,00400,0300,07/01/1966 4939,S200000,00400,0500,O 4939,S200000,00400,0600,O 4939,S200000,00600,0200,055761 4939,S200000,00600,0300,07/01/1966 4939,S200000,00600,0600,P 4939,S200000,01600,0100,Y 4944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4944,A000000,00300,0000,00300EMPLOYEE BENEFITS 4944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4944,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4944,A000000,00700,0000,00700HOUSEKEEPING 4944,A000000,00800,0000,00800DIETARY 4944,A000000,00900,0000,00900NURSING ADMINISTRATION 4944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4944,A000000,01100,0000,01100PHARMACY 4944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4944,A000000,01300,0000,01300SOCIAL SERVICE 4944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4944,A000000,01600,0000,01600SKILLED NURSING FACILITY 4944,A000000,01800,0000,01800NURSING FACILITY 4944,A000000,02100,0000,02100RADIOLOGY 4944,A000000,02200,0000,02200LABORATORY 4944,A000000,02300,0000,02300INTRAVENOUS THERAPY 4944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4944,A000000,02500,0000,02500PHYSICAL THERAPY 4944,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4944,A000000,02700,0000,02700SPEECH PATHOLOGY 4944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4944,A000000,05000,0000,05000CORF 4944,A000000,05010,0000,05010CMHC 4944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4944,A81000A,00100,0100,Y 4944,A81000B,00100,0300,MANAGEMENT FEES 4944,A81000B,00400,0300,RENT EXPENSE 4944,A81000C,00100,0100,B 4944,A81000C,00100,0200,J & L FRIEDMAN 4944,A81000C,00100,0400,LONGWOOD MGT 4944,A81000C,00100,0600,MANAGEMENT 4944,B100000,00000,0100,00040(SQUARE FEET) 4944,B100000,00000,0200,00040(SQUARE FEET) 4944,B100000,00000,0300,00040(GROSS SALARIES) 4944,B100000,00000,0400,00040(ACCUM COST) 4944,B100000,00000,0500,00040(SQUARE FEET) 4944,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4944,B100000,00000,0700,00040(HOURS OF SERVICE) 4944,B100000,00000,0800,00040(MEALS SERVED) 4944,B100000,00000,0900,00040(DIRECT NRSG HRS) 4944,B100000,00000,1000,00040COSTED REQUIS 4944,B100000,00000,1100,00040COSTED REQUIS 4944,B100000,00000,1200,00040TIME SPENT 4944,B100000,00000,1300,00040(TIME SPENT) 4944,B100000,00000,1400,00040ASSIGNED TIME 4944,E10A180,00350,0100,09/18/1996 4944,E10A180,00350,0300,09/18/1996 4944,E10A180,00501,0100,08/25/1997 4944,E10A180,00501,0300,08/25/1997 4944,E10A180,00550,0100,06/12/1997 4944,E10A180,00550,0300,06/12/1997 4944,S000000,00100,0200,06/13/1997 4944,S200000,00100,0100,7716 S PICKERING AVENUE 4944,S200000,00200,0100,LOS ANGELES 4944,S200000,00200,0200,CA 4944,S200000,00200,0300,90602 4944,S200000,00300,0100,LOS ANGELES 4944,S200000,00400,0100,SHEA CONVALESCENT HOSPITAL 4944,S200000,00400,0200,055764 4944,S200000,00400,0300,01/01/1989 4944,S200000,00400,0500,O 4944,S200000,01600,0100,Y 4944,S200000,04300,0100,Y 4950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4950,A000000,00300,0000,00300EMPLOYEE BENEFITS 4950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4950,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4950,A000000,00700,0000,00700HOUSEKEEPING 4950,A000000,00800,0000,00800DIETARY 4950,A000000,00900,0000,00900NURSING ADMINISTRATION 4950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4950,A000000,01100,0000,01100PHARMACY 4950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4950,A000000,01300,0000,01300SOCIAL SERVICE 4950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4950,A000000,01600,0000,01600SKILLED NURSING FACILITY 4950,A000000,02100,0000,02100RADIOLOGY 4950,A000000,02200,0000,02200LABORATORY 4950,A000000,02500,0000,02500PHYSICAL THERAPY 4950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4950,A000000,02700,0000,02700SPEECH PATHOLOGY 4950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4950,A000000,05000,0000,05000CORF 4950,A000000,05010,0000,05010CMHC 4950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4950,A81000A,00100,0100,Y 4950,A81000B,00100,0300,REL PTY / OWNER DEPR 4950,A81000C,00100,0100,A 4950,A81000C,00100,0200,THE CRONIN FAMILY 4950,A81000C,00100,0400,CRONIN ET. AL. 4950,A81000C,00100,0600,PROPERTY MANAGEMENT 4950,B100000,00000,0100,00000(SQUARE FEET) 4950,B100000,00000,0200,00000(SQUARE FEET) 4950,B100000,00000,0300,00000(GROSS SALARIES) 4950,B100000,00000,0400,00000(ACCUM COST) 4950,B100000,00000,0500,00000(SQUARE FEET) 4950,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4950,B100000,00000,0700,00000(SQUARE FEET) 4950,B100000,00000,0800,00000(PATIENT DAYS) 4950,B100000,00000,0900,00000(DIRECT NRSG HRS) 4950,B100000,00000,1000,00000(COSTED REQUIS) 4950,B100000,00000,1100,00000(COSTED REQUIS) 4950,B100000,00000,1200,00000(TIME SPENT) 4950,B100000,00000,1300,00000(PATIENT DAYS) 4950,B100000,00000,1400,00000(ASSIGNED TIME) 4950,E10A180,00301,0100,07/31/1996 4950,E10A180,00301,0300,06/20/1996 4950,E10A180,00302,0100,11/11/1996 4950,E10A180,00350,0100,06/20/1996 4950,E10A180,00350,0300,07/31/1996 4950,E10A180,00351,0300,11/11/1996 4950,E10A180,00501,0100,04/18/1997 4950,E10A180,00501,0300,04/18/1997 4950,S000000,00100,0200,03/06/1997 4950,S200000,00100,0100,11 ALTARINDA ROAD 4950,S200000,00200,0100,ORINDA 4950,S200000,00200,0200,CA 4950,S200000,00200,0300,94563 4950,S200000,00300,0100,ALAMEDA 4950,S200000,00400,0100,ORINDA REHAB & CONV. 4950,S200000,00400,0200,055775 4950,S200000,00400,0300,01/01/1967 4950,S200000,00400,0500,O 4950,S200000,00400,0600,O 4950,S200000,01500,0100,Y 4959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4959,A000000,00300,0000,00300EMPLOYEE BENEFITS 4959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4959,A000000,00700,0000,00700HOUSEKEEPING 4959,A000000,00800,0000,00800DIETARY 4959,A000000,00900,0000,00900NURSING ADMINISTRATION 4959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4959,A000000,01100,0000,01100PHARMACY 4959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4959,A000000,01300,0000,01300SOCIAL SERVICE 4959,A000000,01350,0000,01500OTHER GENERAL SERVICES 4959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4959,A000000,01600,0000,01600SKILLED NURSING FACILITY 4959,A000000,01800,0000,01800NURSING FACILITY 4959,A000000,01900,0000,01900OTHER LONG TERM CARE 4959,A000000,02100,0000,02100RADIOLOGY 4959,A000000,02200,0000,02200LABORATORY 4959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4959,A000000,02500,0000,02500PHYSICAL THERAPY 4959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4959,A000000,02700,0000,02700SPEECH PATHOLOGY 4959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 4959,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4959,A000000,03550,0000,03550FQHC 4959,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4959,A000000,05000,0000,05000CORF 4959,A000000,05010,0000,05010CMHC 4959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4959,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 4959,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4959,A81000A,00100,0100,Y 4959,A81000B,00100,0300,BUILDING COSTS 4959,A81000B,00200,0300,WORKERS COMPENSATION 4959,A81000B,00300,0300,PURCHASES FROM PHARMACY 4959,A81000C,00100,0100,F 4959,A81000C,00200,0100,C 4959,A81000C,00200,0400,CARE WEST INSURANCE CO. 4959,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 4959,A81000C,00300,0100,C 4959,A81000C,00300,0400,PACIFIC WEST PHARM INC. 4959,A81000C,00300,0600,PHARMACY 4959,A81000C,00400,0100,B 4959,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 4959,A81000C,00400,0600,HOME OFFICE 4959,B100000,00000,0100,00000SQUARE FEE T 4959,B100000,00000,0200,00000SQUARE FEE T 4959,B100000,00000,0300,00000GROSS SALA RIES 4959,B100000,00000,0400,00000ACCUMULATE D COST 4959,B100000,00000,0500,00000SQUARE FEE T 4959,B100000,00000,0600,00000POUNDS OF LAUNDRY 4959,B100000,00000,0700,00000SQUARE FEE T 4959,B100000,00000,0800,00000MEALS SERV ED 4959,B100000,00000,0900,00000DIRECT NUR SING HRS 4959,B100000,00000,1000,00000NO STATIST ICS 4959,B100000,00000,1100,00000NO STATIST ICS 4959,B100000,00000,1200,00000NO STATIST ICS 4959,B100000,00000,1300,00000CENSUS 4959,B100000,00000,1350,00000 4959,B100000,00000,1400,00000NO STATIST ICS 4959,E10A180,00301,0100,02/10/1997 4959,E10A180,00350,0300,02/10/1997 4959,E10A180,00501,0100,12/23/1997 4959,E10A180,00501,0300,12/23/1997 4959,S000000,00100,0200,11/12/1997 4959,S200000,00100,0100,12225 SHALE RIDGE LANE 4959,S200000,00200,0100,AUBURN 4959,S200000,00200,0200,CA 4959,S200000,00200,0300,95602 4959,S200000,00300,0100,PLACER 4959,S200000,00400,0100,HILLTOP MANOR CONVALESCENT HOSPITAL 4959,S200000,00400,0200,055776 4959,S200000,00400,0300,01/01/1968 4959,S200000,00400,0500,O 4959,S200000,00600,0200,055776 4959,S200000,00600,0300,01/01/1968 4959,S200000,00600,0600,P 4959,S200000,01600,0100,Y 4959,S200000,02200,0100,Y 4963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4963,A000000,00300,0000,00300EMPLOYEE BENEFITS 4963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4963,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4963,A000000,00700,0000,00700HOUSEKEEPING 4963,A000000,00800,0000,00800DIETARY 4963,A000000,00900,0000,00900NURSING ADMINISTRATION 4963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4963,A000000,01100,0000,01100PHARMACY 4963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4963,A000000,01300,0000,01300SOCIAL SERVICE 4963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4963,A000000,01600,0000,01600SKILLED NURSING FACILITY 4963,A000000,02100,0000,02100RADIOLOGY 4963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4963,A000000,02500,0000,02500PHYSICAL THERAPY 4963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4963,A000000,02700,0000,02700SPEECH PATHOLOGY 4963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4963,A000000,05000,0000,05000CORF 4963,A000000,05010,0000,05010CMHC 4963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4963,A81000A,00100,0100,Y 4963,A81000B,00100,0300,MANAGEMENT FEES 4963,A81000C,00100,0100,A 4963,A81000C,00100,0200,C VAN HORST 4963,A81000C,00100,0400,BRIGHTON 4963,A81000C,00100,0600,MGT CO 4963,A81000C,00200,0100,A 4963,A81000C,00200,0200,B CROW 4963,A81000C,00200,0400,BRIGHTON 4963,A81000C,00200,0600,MGT CO 4963,B100000,00000,0100,00040(SQUARE FEET) 4963,B100000,00000,0200,00040(SQUARE FEET) 4963,B100000,00000,0300,00040(GROSS SALARIES) 4963,B100000,00000,0400,00040(ACCUM COST) 4963,B100000,00000,0500,00040(SQUARE FEET) 4963,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4963,B100000,00000,0700,00040(HOURS OF SERVICE) 4963,B100000,00000,0800,00040(MEALS SERVED) 4963,B100000,00000,0900,00040(DIRECT NRSG HRS) 4963,B100000,00000,1000,00040(COSTED REQUIS) 4963,B100000,00000,1100,00040(COSTED REQUIS) 4963,B100000,00000,1200,00040(TIME SPENT) 4963,B100000,00000,1300,00040(TIME SPENT) 4963,B100000,00000,1400,00040(ASSIGNED TIME) 4963,E10A180,00301,0100,08/21/1996 4963,E10A180,00350,0300,08/21/1996 4963,E10A180,00501,0100,08/22/1997 4963,E10A180,00550,0300,08/22/1997 4963,S000000,00100,0200,07/18/1997 4963,S200000,00100,0100,1350 NORTH EUCLID AVENUE 4963,S200000,00200,0100,SAN DIEGO 4963,S200000,00200,0200,CA 4963,S200000,00200,0300,92105 4963,S200000,00300,0100,SAN DIEGO 4963,S200000,00400,0100,BRIGHTON PLACE SAN DIEGO 4963,S200000,00400,0200,055795 4963,S200000,00400,0300,07/01/1990 4963,S200000,00400,0500,P 4963,S200000,01500,0100,Y 4975,S000000,00100,0200,05/28/1997 4981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4981,A000000,00300,0000,00300EMPLOYEE BENEFITS 4981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4981,A000000,00700,0000,00700HOUSEKEEPING 4981,A000000,00800,0000,00800DIETARY 4981,A000000,00900,0000,00900NURSING ADMINISTRATION 4981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4981,A000000,01100,0000,01100PHARMACY 4981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4981,A000000,01300,0000,01300SOCIAL SERVICE 4981,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 4981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4981,A000000,01600,0000,01600SKILLED NURSING FACILITY 4981,A000000,02100,0000,02100RADIOLOGY 4981,A000000,02300,0000,02300INTRAVENOUS THERAPY 4981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4981,A000000,02500,0000,02500PHYSICAL THERAPY 4981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4981,A000000,02700,0000,02700SPEECH PATHOLOGY 4981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4981,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 4981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 4981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4981,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 4981,A000000,05000,0000,05000CORF 4981,A000000,05010,0000,05010CMHC 4981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 4981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4981,B100000,00000,0100,00000SQUARE FEE T 4981,B100000,00000,0200,00000SQUARE FEE T 4981,B100000,00000,0300,00000GROSS SALA RIES 4981,B100000,00000,0400,00000ACCUMULATE D COST 4981,B100000,00000,0500,00000SQUARE FEE T 4981,B100000,00000,0600,00000POUNDS OF LAUNDRY 4981,B100000,00000,0700,00000SQUARE FEE T 4981,B100000,00000,0800,00000MEALS SERV ED 4981,B100000,00000,0900,00000ADMISSIONS 4981,B100000,00000,1000,00000COSTED REQ UISITIONS 4981,B100000,00000,1100,00000COSTED REQ UISITIONS 4981,B100000,00000,1200,00000ADMISSIONS 4981,B100000,00000,1300,00000TIME SPENT 4981,B100000,00000,1350,00000 4981,B100000,00000,1400,00000ACCUMULATE D COST 4981,E10A180,00301,0100,10/10/1996 4981,E10A180,00350,0300,10/10/1996 4981,E10A180,00501,0300,12/31/1997 4981,E10A180,00550,0100,12/31/1997 4981,S000000,00100,0200,09/19/1997 4981,S200000,00100,0100,2339 WEST VALLEY BLVD. 4981,S200000,00200,0100,ALHAMBRA 4981,S200000,00200,0200,CA 4981,S200000,00200,0300,91803 4981,S200000,00300,0100,LOS ANGELES 4981,S200000,00400,0100,ROYAL GARDEN EXTENDED CARE HOSPITAL 4981,S200000,00400,0200,055818 4981,S200000,00400,0300,01/01/1988 4981,S200000,00400,0500,P 4981,S200000,01500,0100,Y 4996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4996,A000000,00300,0000,00300EMPLOYEE BENEFITS 4996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4996,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4996,A000000,00700,0000,00700HOUSEKEEPING 4996,A000000,00800,0000,00800DIETARY 4996,A000000,00900,0000,00900NURSING ADMINISTRATION 4996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4996,A000000,01100,0000,01100PHARMACY 4996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4996,A000000,01300,0000,01300SOCIAL SERVICE 4996,A000000,01350,0000,01500BAD DEBTS 4996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4996,A000000,01600,0000,01600SKILLED NURSING FACILITY 4996,A000000,01800,0000,01800NURSING FACILITY 4996,A000000,02100,0000,02100RADIOLOGY 4996,A000000,02200,0000,02200LABORATORY 4996,A000000,02300,0000,02300INTRAVENOUS THERAPY 4996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4996,A000000,02500,0000,02500PHYSICAL THERAPY 4996,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4996,A000000,02700,0000,02700SPEECH PATHOLOGY 4996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4996,A000000,03050,0000,03300EQUIPMENT RENTAL 4996,A000000,03051,0000,03301OTHER ANCILLARY SERVICES 4996,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 4996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4996,A000000,04750,0000,05100OTHER REIMBURSABLE COST 4996,A000000,05000,0000,05000CORF 4996,A000000,05010,0000,05010CMHC 4996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4996,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 4996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 4996,A81000A,00100,0100,Y 4996,A81000B,00100,0300,FACILITY LEASE 4996,A81000B,00200,0300,DEPRECIATION 4996,A81000B,00300,0300,INTEREST 4996,A81000B,00400,0300,MANAGEMENT FEE 4996,A81000C,00100,0100,A 4996,A81000C,00100,0400,BV MANAGEMENT INC. 4996,A81000C,00100,0600,RENTAL 4996,B100000,00000,0100,00000SQUARE FEE T 4996,B100000,00000,0200,00000SQUARE FEE T 4996,B100000,00000,0300,00000GROSS SALA RIES 4996,B100000,00000,0400,00000A ACCUM CO ST 4996,B100000,00000,0500,00000SQUARE FEE T 4996,B100000,00000,0600,00000POUNDS OF LAUNDRY 4996,B100000,00000,0700,00000SQUARE FEE TCE 4996,B100000,00000,0800,00000MEALS SERV ED 4996,B100000,00000,0900,00000ADMISSIONS 4996,B100000,00000,1000,00000COSTED REQ UISITIONS 4996,B100000,00000,1100,00000COSTED REQ UISITIONS 4996,B100000,00000,1200,00000GROSS REVE NUE 4996,B100000,00000,1300,00000TIME SPENT 4996,B100000,00000,1350,00000 4996,B100000,00000,1400,00000(ASSIGNED TIME) 4996,E10A180,00301,0100,08/20/1996 4996,E10A180,00301,0300,08/20/1996 4996,E10A180,00302,0100,10/11/1996 4996,E10A180,00501,0100,05/30/1997 4996,E10A180,00501,0300,05/30/1997 4996,S000000,00100,0200,04/29/1997 4996,S200000,00100,0100,1505 COLBY DRIVE 4996,S200000,00200,0100,GLENDALE 4996,S200000,00200,0200,CA 4996,S200000,00200,0300,91205 4996,S200000,00300,0100,LOS ANGELES 4996,S200000,00400,0100,LEISURE GLEN CARE CENTER 4996,S200000,00400,0200,055845 4996,S200000,00400,0300,11/21/1989 4996,S200000,00400,0500,O 4996,S200000,00400,0600,O 4996,S200000,00600,0200,055845 4996,S200000,00600,0300,11/21/1989 4996,S200000,00600,0600,P 4996,S200000,01600,0100,Y 5004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5004,A000000,00300,0000,00300EMPLOYEE BENEFITS 5004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5004,A000000,00700,0000,00700HOUSEKEEPING 5004,A000000,00800,0000,00800DIETARY 5004,A000000,00900,0000,00900NURSING ADMINISTRATION 5004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5004,A000000,01100,0000,01100PHARMACY 5004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5004,A000000,01300,0000,01300SOCIAL SERVICE 5004,A000000,01350,0000,01500OTHER GENERAL SERVICES 5004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5004,A000000,01600,0000,01600SKILLED NURSING FACILITY 5004,A000000,01800,0000,01800NURSING FACILITY 5004,A000000,01900,0000,01900OTHER LONG TERM CARE 5004,A000000,02200,0000,02200LABORATORY 5004,A000000,02500,0000,02500PHYSICAL THERAPY 5004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5004,A000000,02700,0000,02700SPEECH PATHOLOGY 5004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5004,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5004,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5004,A000000,05000,0000,05000CORF 5004,A000000,05010,0000,05010CMHC 5004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5004,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5004,A81000A,00100,0100,Y 5004,A81000B,00100,0300,BUILDING COSTS 5004,A81000B,00200,0300,WORKERS COMPENSATION 5004,A81000B,00300,0300,PURCHASES FROM PHARMACY 5004,A81000C,00100,0100,F 5004,A81000C,00200,0100,C 5004,A81000C,00200,0400,CARE WEST INSURANCE CO. 5004,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5004,A81000C,00300,0100,C 5004,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5004,A81000C,00300,0600,PHARMACY 5004,A81000C,00400,0100,B 5004,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5004,A81000C,00400,0600,HOME OFFICE 5004,B100000,00000,0100,00000SQUARE FEE T 5004,B100000,00000,0200,00000SQUARE FEE T 5004,B100000,00000,0300,00000GROSS SALA RIES 5004,B100000,00000,0400,00000ACCUMULATE D COST 5004,B100000,00000,0500,00000SQUARE FEE T 5004,B100000,00000,0600,00000POUNDS OF LAUNDRY 5004,B100000,00000,0700,00000SQUARE FEE T 5004,B100000,00000,0800,00000MEALS SERV ED 5004,B100000,00000,0900,00000DIRECT NUR SING HRS 5004,B100000,00000,1000,00000NO STATIST ICS 5004,B100000,00000,1100,00000NO STATIST ICS 5004,B100000,00000,1200,00000NO STATIST ICS 5004,B100000,00000,1300,00000CENSUS 5004,B100000,00000,1350,00000 5004,B100000,00000,1400,00000NO STATIST ICS 5004,E10A180,00301,0100,02/07/1997 5004,E10A180,00301,0300,02/07/1997 5004,E10A180,00501,0100,12/19/1997 5004,E10A180,00501,0300,12/19/1997 5004,S000000,00100,0200,11/24/1997 5004,S200000,00100,0100,1162 SOUTH DORA 5004,S200000,00200,0100,UKIAH 5004,S200000,00200,0200,CA 5004,S200000,00200,0300,95482 5004,S200000,00300,0100,MENDOCINO 5004,S200000,00400,0100,VALLEY VIEW SKILLED NURSING CENTER 5004,S200000,00400,0200,055853 5004,S200000,00400,0300,03/16/1984 5004,S200000,00400,0500,O 5004,S200000,00600,0200,055853 5004,S200000,00600,0300,03/16/1984 5004,S200000,00600,0600,P 5004,S200000,01600,0100,Y 5004,S200000,02200,0100,Y 5016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5016,A000000,00300,0000,00300EMPLOYEE BENEFITS 5016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5016,A000000,00700,0000,00700HOUSEKEEPING 5016,A000000,00800,0000,00800DIETARY 5016,A000000,00900,0000,00900NURSING ADMINISTRATION 5016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5016,A000000,01100,0000,01100PHARMACY 5016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5016,A000000,01300,0000,01300SOCIAL SERVICE 5016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5016,A000000,01600,0000,01600SKILLED NURSING FACILITY 5016,A000000,02100,0000,02100RADIOLOGY 5016,A000000,02200,0000,02200LABORATORY 5016,A000000,02300,0000,02300INTRAVENOUS THERAPY 5016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5016,A000000,02500,0000,02500PHYSICAL THERAPY 5016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5016,A000000,02700,0000,02700SPEECH PATHOLOGY 5016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5016,A000000,03001,0000,03001ENTERALS 5016,A000000,03002,0000,03002COMPLEX MEDICAL EQUIPMENT 5016,A000000,03003,0000,03003PROSTHETICS & ORTHOTICS 5016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5016,A000000,05000,0000,05000CORF 5016,A000000,05010,0000,05010CMHC 5016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5016,B100000,00000,0100,00000(SQUARE FEET) 5016,B100000,00000,0200,00000(SQUARE FEET) 5016,B100000,00000,0300,00000(GROSS SALARIES) 5016,B100000,00000,0400,00000(ACCUM COST) 5016,B100000,00000,0500,00000(SQUARE FEET) 5016,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5016,B100000,00000,0700,00000(HOURS OF SERVICE) 5016,B100000,00000,0800,00000(MEALS SERVED) 5016,B100000,00000,0900,00000(DIRECT NRSG HRS) 5016,B100000,00000,1000,00000(COSTED REQUIS) 5016,B100000,00000,1100,00000(COSTED REQUIS) 5016,B100000,00000,1200,00000(TIME SPENT) 5016,B100000,00000,1300,00000(TIME SPENT) 5016,B100000,00000,1400,00000(ASSIGNED TIME) 5016,E10A180,00501,0100,01/12/1998 5016,E10A180,00501,0300,01/12/1998 5016,S000000,00100,0200,11/03/1997 5016,S200000,00100,0100,601 N. MONTGOMERY STREET 5016,S200000,00200,0100,OJAI 5016,S200000,00200,0200,CA 5016,S200000,00200,0300,92023 5016,S200000,00300,0100,VENTURA 5016,S200000,00400,0100,ACACIAS CARE CENTER 5016,S200000,00400,0200,055861 5016,S200000,00400,0300,06/22/1988 5016,S200000,00400,0500,P 5016,S200000,01500,0100,Y 5024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5024,A000000,00300,0000,00300EMPLOYEE BENEFITS 5024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5024,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5024,A000000,00700,0000,00700HOUSEKEEPING 5024,A000000,00800,0000,00800DIETARY 5024,A000000,00900,0000,00900NURSING ADMINISTRATION 5024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5024,A000000,01100,0000,01100PHARMACY 5024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5024,A000000,01300,0000,01300SOCIAL SERVICE 5024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5024,A000000,01600,0000,01600SKILLED NURSING FACILITY 5024,A000000,01800,0000,01800NURSING FACILITY 5024,A000000,02100,0000,02100RADIOLOGY 5024,A000000,02200,0000,02200LABORATORY 5024,A000000,02300,0000,02300INTRAVENOUS THERAPY 5024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5024,A000000,02500,0000,02500PHYSICAL THERAPY 5024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5024,A000000,02700,0000,02700SPEECH PATHOLOGY 5024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5024,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5024,A000000,05000,0000,05000CORF 5024,A000000,05010,0000,05010CMHC 5024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5024,A81000A,00100,0100,Y 5024,A81000B,00100,0300,AUDITED HOME OFFICE COST 5024,A81000B,00200,0300,HOME OFFICE - BUILDI 5024,A81000B,00300,0300,HOME OFFICE - EQUIP 5024,A81000C,00100,0100,B 5024,A81000C,00100,0200,BLAINE HENDRICKSON 5024,A81000C,00100,0400,SUN MAR MGMT SERVICE 5024,A81000C,00100,0600,MANAGEMENT SERVICES 5024,B100000,00000,0100,00000(SQUARE FEET) 5024,B100000,00000,0200,00000(SQUARE FEET) 5024,B100000,00000,0300,00000(GROSS SALARIES) 5024,B100000,00000,0400,00000(ACCUM COST) 5024,B100000,00000,0500,00000(SQUARE FEET) 5024,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5024,B100000,00000,0700,00000(HOURS OF SERVICE) 5024,B100000,00000,0800,00000(MEALS SERVED) 5024,B100000,00000,0900,00000(DIRECT NRSG HRS) 5024,B100000,00000,1000,00000(COSTED REQUIS) 5024,B100000,00000,1100,00000COSTED REQUIS 5024,B100000,00000,1200,00000(TIME SPENT) 5024,B100000,00000,1300,00000(TIME SPENT) 5024,B100000,00000,1400,00000ASSIGNED TIME 5024,E10A180,00350,0100,12/03/1996 5024,E10A180,00350,0300,12/03/1996 5024,E10A180,00501,0100,07/28/1997 5024,E10A180,00501,0300,07/28/1997 5024,S000000,00100,0200,05/23/1997 5024,S200000,00100,0100,9440 CITRUS AVENUE 5024,S200000,00200,0100,FONTANA 5024,S200000,00200,0200,CA 5024,S200000,00200,0300,92335 5024,S200000,00300,0100,SAN BERNARDINO 5024,S200000,00400,0100,CITRUS NURSING CENTER 5024,S200000,00400,0200,055872 5024,S200000,00400,0300,01/01/1991 5024,S200000,00400,0500,O 5024,S200000,00600,0200,055872 5024,S200000,00600,0300,01/01/1991 5024,S200000,00600,0600,P 5024,S200000,01600,0100,Y 5032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5032,A000000,00300,0000,00300EMPLOYEE BENEFITS 5032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5032,A000000,00700,0000,00700HOUSEKEEPING 5032,A000000,00800,0000,00800DIETARY 5032,A000000,00900,0000,00900NURSING ADMINISTRATION 5032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5032,A000000,01100,0000,01100PHARMACY 5032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5032,A000000,01300,0000,01300SOCIAL SERVICE 5032,A000000,01350,0000,01500OTHER GENERAL SERVICES 5032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5032,A000000,01600,0000,01600SKILLED NURSING FACILITY 5032,A000000,01800,0000,01800NURSING FACILITY 5032,A000000,01900,0000,01900OTHER LONG TERM CARE 5032,A000000,02100,0000,02100RADIOLOGY 5032,A000000,02200,0000,02200LABORATORY 5032,A000000,02300,0000,02300INTRAVENOUS THERAPY 5032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5032,A000000,02500,0000,02500PHYSICAL THERAPY 5032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5032,A000000,02700,0000,02700SPEECH PATHOLOGY 5032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5032,A000000,03550,0000,03550FQHC 5032,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5032,A000000,05000,0000,05000CORF 5032,A000000,05010,0000,05010CMHC 5032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5032,A81000A,00100,0100,Y 5032,A81000B,00100,0300,BUILDING COSTS 5032,A81000B,00200,0300,WORKERS COMPENSATION 5032,A81000B,00300,0300,PURCHASES FROM PHARMACY 5032,A81000C,00100,0100,F 5032,A81000C,00200,0100,C 5032,A81000C,00200,0400,CARE WEST INSURANCE CO. 5032,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5032,A81000C,00300,0100,C 5032,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5032,A81000C,00300,0600,PHARMACY 5032,A81000C,00400,0100,B 5032,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5032,A81000C,00400,0600,HOME OFFICE 5032,B100000,00000,0100,00000SQUARE FEE T 5032,B100000,00000,0200,00000SQUARE FEE T 5032,B100000,00000,0300,00000GROSS SALA RIES 5032,B100000,00000,0400,00000ACCUMULATE D COST 5032,B100000,00000,0500,00000SQUARE FEE T 5032,B100000,00000,0600,00000POUNDS OF LAUNDRY 5032,B100000,00000,0700,00000SQUARE FEE T 5032,B100000,00000,0800,00000MEALS SERV ED 5032,B100000,00000,0900,00000DIRECT NUR SING HRS 5032,B100000,00000,1000,00000NO STATIST ICS 5032,B100000,00000,1100,00000NO STATIST ICS 5032,B100000,00000,1200,00000NO STATIST ICS 5032,B100000,00000,1300,00000CENSUS 5032,B100000,00000,1350,00000 5032,B100000,00000,1400,00000NO STATIST ICS 5032,E10A180,00301,0100,02/10/1997 5032,E10A180,00350,0300,02/10/1997 5032,E10A180,00501,0300,11/23/1997 5032,E10A180,00550,0100,11/23/1997 5032,E10A180,00550,0300,01/13/1998 5032,E10A180,00551,0100,01/13/1998 5032,S000000,00100,0200,11/25/1997 5032,S200000,00100,0100,1161 CIRBY WAY 5032,S200000,00200,0100,ROSEVILLE 5032,S200000,00200,0200,CA 5032,S200000,00200,0300,95661 5032,S200000,00300,0100,PLACER 5032,S200000,00400,0100,ROSEVILLE CONVALESCENT HOSPITAL 5032,S200000,00400,0200,055886 5032,S200000,00400,0300,07/01/1968 5032,S200000,00400,0500,O 5032,S200000,00600,0200,055886 5032,S200000,00600,0300,07/01/1968 5032,S200000,00600,0600,P 5032,S200000,01600,0100,Y 5032,S200000,02200,0100,Y 5036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5036,A000000,00300,0000,00300EMPLOYEE BENEFITS 5036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5036,A000000,00700,0000,00700HOUSEKEEPING 5036,A000000,00800,0000,00800DIETARY 5036,A000000,00900,0000,00900NURSING ADMINISTRATION 5036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5036,A000000,01100,0000,01100PHARMACY 5036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5036,A000000,01300,0000,01300SOCIAL SERVICE 5036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5036,A000000,01600,0000,01600SKILLED NURSING FACILITY 5036,A000000,01800,0000,01800NURSING FACILITY 5036,A000000,02100,0000,02100RADIOLOGY 5036,A000000,02200,0000,02200LABORATORY 5036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5036,A000000,02500,0000,02500PHYSICAL THERAPY 5036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5036,A000000,02700,0000,02700SPEECH PATHOLOGY 5036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES OUTPAT 5036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5036,A000000,05000,0000,05000CORF 5036,A000000,05010,0000,05010CMHC 5036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5036,A81000A,00100,0100,Y 5036,A81000B,00100,0300,AUDITED H.O. COST 5036,A81000B,00200,0300,MANAGEMENT COST CAPI 5036,A81000C,00100,0100,A 5036,A81000C,00100,0200,KEN SHEA 5036,A81000C,00100,0400,KENNON S.SHEA& ASSOC 5036,B100000,00000,0100,00000(SQUARE FEET) 5036,B100000,00000,0200,00000(SQUARE FEET) 5036,B100000,00000,0300,00000(GROSS SALARIES) 5036,B100000,00000,0400,00000(ACCUM COST) 5036,B100000,00000,0500,00000(SQUARE FEET) 5036,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5036,B100000,00000,0700,00000(HOURS OF SERVICE) 5036,B100000,00000,0800,00000(MEALS SERVED) 5036,B100000,00000,0900,00000(DIRECT NRSG HRS) 5036,B100000,00000,1000,00000(COSTED REQUIS) 5036,B100000,00000,1100,00000(COSTED REQUIS) 5036,B100000,00000,1200,00000(TIME SPENT) 5036,B100000,00000,1300,00000(TIME SPENT) 5036,B100000,00000,1400,00000(ASSIGNED TIME) 5036,E10A180,00301,0100,10/01/1996 5036,E10A180,00301,0300,10/01/1996 5036,E10A180,00302,0100,10/11/1996 5036,E10A180,00302,0300,10/11/1996 5036,E10A180,00350,0100,08/23/1996 5036,E10A180,00350,0300,08/23/1996 5036,E10A180,00550,0100,08/06/1997 5036,E10A180,00550,0300,08/06/1997 5036,S000000,00100,0200,06/17/1997 5036,S200000,00100,0100,635 SOUTH MAGNOLIA AVE 5036,S200000,00200,0100,EL CAJON 5036,S200000,00200,0200,CA 5036,S200000,00200,0300,92020 5036,S200000,00300,0100,SAN DIEGO 5036,S200000,00400,0100,MAGNOLIA SPECIAL CARE CENTER 5036,S200000,00400,0200,055890 5036,S200000,00400,0300,07/01/1987 5036,S200000,00400,0500,O 5036,S200000,01600,0100,Y 5042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5042,A000000,00300,0000,00300EMPLOYEE BENEFITS 5042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5042,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5042,A000000,00700,0000,00700HOUSEKEEPING 5042,A000000,00800,0000,00800DIETARY 5042,A000000,00900,0000,00900NURSING ADMINISTRATION 5042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5042,A000000,01100,0000,01100PHARMACY 5042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5042,A000000,01300,0000,01300SOCIAL SERVICE 5042,A000000,01350,0000,01500BAD DEBTS 5042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5042,A000000,01600,0000,01600SKILLED NURSING FACILITY 5042,A000000,02100,0000,02100RADIOLOGY 5042,A000000,02200,0000,02200LABORATORY 5042,A000000,02300,0000,02300INTRAVENOUS THERAPY 5042,A000000,02500,0000,02500PHYSICAL THERAPY 5042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5042,A000000,02700,0000,02700SPEECH PATHOLOGY 5042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5042,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5042,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5042,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5042,A000000,05000,0000,05000CORF 5042,A000000,05010,0000,05010CMHC 5042,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5042,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5042,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5042,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5042,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5042,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5042,B100000,00000,0100,00000SQUARE FEE T 5042,B100000,00000,0200,00000SQUARE FEE T 5042,B100000,00000,0300,00000GROSS SALA RIES 5042,B100000,00000,0400,00000A ACCUM CO ST 5042,B100000,00000,0500,00000SQUARE FEE T 5042,B100000,00000,0600,00000POUNDS OF LAUNDRY 5042,B100000,00000,0700,00000SQUARE FEE T 5042,B100000,00000,0800,00000MEALS SERV ED 5042,B100000,00000,0900,00000ADMISSIONS 5042,B100000,00000,1000,00000COSTED REQ UISITIONS 5042,B100000,00000,1100,00000COSTED REQ UISITIONS 5042,B100000,00000,1200,00000ADMISSIONS 5042,B100000,00000,1300,00000TIME SPENT 5042,B100000,00000,1350,00000 5042,B100000,00000,1400,00000(ASSIGNED TIME) 5042,E10A180,00301,0100,08/15/1996 5042,E10A180,00350,0300,08/15/1996 5042,E10A180,00501,0100,06/20/1997 5042,E10A180,00501,0300,06/20/1997 5042,S000000,00100,0200,05/27/1997 5042,S200000,00100,0100,16553 RINALDI STREET 5042,S200000,00200,0100,GRANADA HILLS 5042,S200000,00200,0200,CA 5042,S200000,00200,0300,91344 5042,S200000,00300,0100,LOS ANGELES 5042,S200000,00400,0100,RINALDI CONVALESCENT HOSPITAL 5042,S200000,00400,0200,055906 5042,S200000,00400,0300,11/01/1967 5042,S200000,00400,0500,P 5042,S200000,00400,0600,P 5042,S200000,01500,0100,Y 5064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5064,A000000,00300,0000,00300EMPLOYEE BENEFITS 5064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5064,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5064,A000000,00700,0000,00700HOUSEKEEPING 5064,A000000,00800,0000,00800DIETARY 5064,A000000,00900,0000,00900NURSING ADMINISTRATION 5064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5064,A000000,01100,0000,01100PHARMACY 5064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5064,A000000,01300,0000,01300SOCIAL SERVICE 5064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5064,A000000,01600,0000,01600SKILLED NURSING FACILITY 5064,A000000,01800,0000,01800NURSING FACILITY 5064,A000000,02100,0000,02100RADIOLOGY 5064,A000000,02200,0000,02200LABORATORY 5064,A000000,02300,0000,02300INTRAVENOUS THERAPY 5064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5064,A000000,02500,0000,02500PHYSICAL THERAPY 5064,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5064,A000000,02700,0000,02700SPEECH PATHOLOGY 5064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5064,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 5064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5064,A000000,05000,0000,05000CORF 5064,A000000,05010,0000,05010CMHC 5064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5064,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5064,A81000A,00100,0100,Y 5064,A81000B,00100,0300,MANAGEMENT FEES 5064,A81000C,00100,0100,B 5064,A81000C,00100,0400,SUN MAR MANAGEMENT INC. 5064,A81000C,00100,0600,MANAGEMENT SERVICES 5064,B100000,00000,0100,00000SQUARE FEE T 5064,B100000,00000,0200,00000SQUARE FEE T 5064,B100000,00000,0300,00000GROSS SALA RIES 5064,B100000,00000,0400,00000ACCUMULATE D COST 5064,B100000,00000,0500,00000SQUARE FEE T 5064,B100000,00000,0600,00000POUNDS OF LAUNDRY 5064,B100000,00000,0700,00000SQUARE FEE T 5064,B100000,00000,0800,00000MEALS SERV ED 5064,B100000,00000,0900,00000HOURS OF S ERVICE 5064,B100000,00000,1000,00000COSTED REQ UISITIONS 5064,B100000,00000,1100,00000(COSTED REQUIS) 5064,B100000,00000,1200,00000GROSS REVE NUE 5064,B100000,00000,1300,00000PATIENT DA YS 5064,B100000,00000,1400,00000(ASSIGNED TIME) 5064,E10A180,00301,0300,12/06/1996 5064,E10A180,00351,0100,12/06/1996 5064,E10A180,00501,0100,01/09/1998 5064,E10A180,00501,0300,01/09/1998 5064,S000000,00100,0200,10/31/1997 5064,S200000,00100,0100,1850 E. 8TH STREET 5064,S200000,00200,0100,DAVIS 5064,S200000,00200,0200,CA 5064,S200000,00200,0300,95616 5064,S200000,00300,0100,YOLO 5064,S200000,00400,0100,COURTYARD HEALTH CARE CENTER 5064,S200000,00400,0200,055922 5064,S200000,00400,0300,06/01/1995 5064,S200000,00400,0500,O 5064,S200000,00600,0200,055922 5064,S200000,00600,0300,06/01/1995 5064,S200000,00600,0600,P 5064,S200000,01600,0100,Y 5070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5070,A000000,00300,0000,00300EMPLOYEE BENEFITS 5070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5070,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5070,A000000,00700,0000,00700HOUSEKEEPING 5070,A000000,00800,0000,00800DIETARY 5070,A000000,00900,0000,00900NURSING ADMINISTRATION 5070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5070,A000000,01100,0000,01100PHARMACY 5070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5070,A000000,01300,0000,01300SOCIAL SERVICE 5070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5070,A000000,01600,0000,01600SKILLED NURSING FACILITY 5070,A000000,01800,0000,01800NURSING FACILITY 5070,A000000,02100,0000,02100RADIOLOGY 5070,A000000,02200,0000,02200LABORATORY 5070,A000000,02300,0000,02300INTRAVENOUS THERAPY 5070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5070,A000000,02500,0000,02500PHYSICAL THERAPY 5070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5070,A000000,02700,0000,02700SPEECH PATHOLOGY 5070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5070,A000000,05000,0000,05000CORF 5070,A000000,05010,0000,05010CMHC 5070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5070,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5070,B100000,00000,0100,00000(SQUARE FEET) 5070,B100000,00000,0200,00000(SQUARE FEET) 5070,B100000,00000,0300,00000(GROSS SALARIES) 5070,B100000,00000,0400,00000(ACCUM COST) 5070,B100000,00000,0500,00000(SQUARE FEET) 5070,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5070,B100000,00000,0700,00000(HOURS OF SERVICE) 5070,B100000,00000,0800,00000(MEALS SERVED) 5070,B100000,00000,0900,00000(DIRECT NRSG HRS) 5070,B100000,00000,1000,00000COSTED REQUIS 5070,B100000,00000,1100,00000COSTED REQUIS 5070,B100000,00000,1200,00000(TIME SPENT) 5070,B100000,00000,1300,00000(TIME SPENT) 5070,B100000,00000,1400,00000ASSIGNED TIME 5070,E10A180,00301,0100,10/23/1996 5070,E10A180,00301,0300,10/23/1996 5070,E10A180,00302,0100,10/31/1996 5070,E10A180,00350,0300,10/31/1996 5070,E10A180,00501,0100,08/21/1997 5070,E10A180,00501,0300,08/21/1997 5070,S000000,00100,0200,06/03/1997 5070,S200000,00100,0100,904 MISSION STREET 5070,S200000,00200,0100,SOUTH PASADENA 5070,S200000,00200,0200,CA 5070,S200000,00200,0300,91030 5070,S200000,00300,0100,LOS ANGELES 5070,S200000,00400,0100,SOUTH PASADENA CONVALESCENT HOSPITAL 5070,S200000,00400,0200,055931 5070,S200000,00400,0300,01/01/1985 5070,S200000,00400,0500,O 5070,S200000,01600,0100,Y 5076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5076,A000000,00300,0000,00300EMPLOYEE BENEFITS 5076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5076,A000000,00700,0000,00700HOUSEKEEPING 5076,A000000,00800,0000,00800DIETARY 5076,A000000,00900,0000,00900NURSING ADMINISTRATION 5076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5076,A000000,01100,0000,01100PHARMACY 5076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5076,A000000,01300,0000,01300SOCIAL SERVICE 5076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5076,A000000,01600,0000,01600SKILLED NURSING FACILITY 5076,A000000,01800,0000,01800NURSING FACILITY 5076,A000000,02100,0000,02100RADIOLOGY 5076,A000000,02200,0000,02200LABORATORY 5076,A000000,02300,0000,02300INTRAVENOUS THERAPY 5076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5076,A000000,02500,0000,02500PHYSICAL THERAPY 5076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5076,A000000,02700,0000,02700SPEECH PATHOLOGY 5076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5076,A000000,05000,0000,05000CORF 5076,A000000,05010,0000,05010CMHC 5076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5076,A81000A,00100,0100,Y 5076,A81000B,00100,0300,BLDG DEPN 5076,A81000B,00200,0300,FACILITY LEASE 5076,A81000B,00300,0300,INTEREST 5076,A81000B,00400,0300,EQPT-DEPRN 5076,A81000B,00500,0300,AMOIZATION 5076,A81000B,00600,0300,MANAGEMENT FEES 5076,A81000C,00100,0100,A 5076,A81000C,00100,0200,ALLAN KANDEL 5076,A81000C,00100,0400,WCCNC LTD 5076,A81000C,00100,0600,REAL ESTATE 5076,A81000C,00200,0100,A 5076,A81000C,00200,0200,JEFFREY KANDEL 5076,A81000C,00200,0600,REAL ESTATE 5076,A81000C,00300,0100,A 5076,A81000C,00300,0200,RAFAEL KATZ 5076,A81000C,00300,0600,REAL ESTATE 5076,A81000C,00400,0100,A 5076,A81000C,00400,0200,DAVID HERSKOVIZ 5076,A81000C,00400,0600,REAL ESTATE 5076,A81000C,00500,0100,A 5076,A81000C,00500,0200,JANIS ROSZLER 5076,A81000C,00500,0600,REAL ESTATE 5076,B100000,00000,0100,00000(SQUARE FEET) 5076,B100000,00000,0200,00000(SQUARE FEET) 5076,B100000,00000,0300,00000(GROSS SALARIES) 5076,B100000,00000,0400,00000(ACCUM COST) 5076,B100000,00000,0500,00000(SQUARE FEET) 5076,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5076,B100000,00000,0700,00000(HOURS OF SERVICE) 5076,B100000,00000,0800,00000(MEALS SERVED) 5076,B100000,00000,0900,00000(DIRECT NRSG HRS) 5076,B100000,00000,1000,00000(COSTED REQUIS) 5076,B100000,00000,1100,00000(COSTED REQUIS) 5076,B100000,00000,1200,00000(TIME SPENT) 5076,B100000,00000,1300,00000(TIME SPENT) 5076,B100000,00000,1400,00000(ASSIGNED TIME) 5076,E10A180,00301,0100,04/25/1996 5076,E10A180,00302,0100,12/09/1996 5076,E10A180,00501,0100,10/24/1997 5076,E10A180,00550,0300,10/24/1997 5076,S000000,00100,0200,06/05/1997 5076,S200000,00100,0100,220 EAST 24TH STREET 5076,S200000,00200,0100,NATIONAL CITY 5076,S200000,00200,0200,CA 5076,S200000,00200,0300,91950 5076,S200000,00400,0100,ROSSCARE CONVALESCENT 5076,S200000,00400,0200,055954 5076,S200000,00400,0300,10/01/1992 5076,S200000,00400,0500,O 5076,S200000,00600,0200,055954 5076,S200000,00600,0300,10/01/1992 5076,S200000,00600,0600,P 5076,S200000,01600,0100,Y 5076,S200000,04300,0100,Y 5082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5082,A000000,00300,0000,00300EMPLOYEE BENEFITS 5082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5082,A000000,00700,0000,00700HOUSEKEEPING 5082,A000000,00800,0000,00800DIETARY 5082,A000000,00900,0000,00900NURSING ADMINISTRATION 5082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5082,A000000,01100,0000,01100PHARMACY 5082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5082,A000000,01300,0000,01300SOCIAL SERVICE 5082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5082,A000000,01600,0000,01600SKILLED NURSING FACILITY 5082,A000000,02500,0000,02500PHYSICAL THERAPY 5082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5082,A000000,02700,0000,02700SPEECH PATHOLOGY 5082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5082,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5082,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5082,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5082,A000000,05000,0000,05000CORF 5082,A000000,05010,0000,05010CMHC 5082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5082,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5082,A000000,06150,0000,06300RESIDENTIAL & ICF PORTION 5082,B100000,00000,0100,00000SQUARE FEE T 5082,B100000,00000,0200,00000SQUARE FEE T 5082,B100000,00000,0300,00000GROSS SALA RIES 5082,B100000,00000,0400,00000ACCUMULATE D COST 5082,B100000,00000,0500,00000SQUARE FEE T 5082,B100000,00000,0600,00000POUNDS OF LAUNDRY 5082,B100000,00000,0700,00000SQUARE FEE T 5082,B100000,00000,0800,00000MEALS SERV ED 5082,B100000,00000,0900,00000HOURS OF S ERVICE 5082,B100000,00000,1000,00000(COSTED REQUIS) 5082,B100000,00000,1100,00000COSTED REQ UISITIONS 5082,B100000,00000,1200,00000GROSS REVE NUES 5082,B100000,00000,1300,00000TIME SPENT 5082,B100000,00000,1400,00000TIME SPENT 5082,E10A180,00501,0100,01/09/1998 5082,E10A180,00501,0300,01/09/1998 5082,S000000,00100,0200,11/10/1997 5082,S200000,00100,0100,6720 E. KINGS CANYON 5082,S200000,00100,0300,7877 5082,S200000,00200,0100,FRESNO 5082,S200000,00200,0200,CA 5082,S200000,00200,0300,93727 5082,S200000,00300,0100,FRESNO 5082,S200000,00400,0100,CALIFORNIA HOME FOR THE AGED INC. 5082,S200000,00400,0200,055955 5082,S200000,00400,0300,10/25/1969 5082,S200000,00400,0500,O 5082,S200000,01500,0100,Y 5086,S000000,00100,0200,04/02/1997 5101,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5101,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5101,A000000,00300,0000,00300EMPLOYEE BENEFITS 5101,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5101,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5101,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5101,A000000,00700,0000,00700HOUSEKEEPING 5101,A000000,00800,0000,00800DIETARY 5101,A000000,00900,0000,00900NURSING ADMINISTRATION 5101,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5101,A000000,01100,0000,01100PHARMACY 5101,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5101,A000000,01300,0000,01300SOCIAL SERVICE 5101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5101,A000000,01600,0000,01600SKILLED NURSING FACILITY 5101,A000000,01800,0000,01800NURSING FACILITY 5101,A000000,02200,0000,02200LABORATORY 5101,A000000,02300,0000,02300INTRAVENOUS THERAPY 5101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5101,A000000,02500,0000,02500PHYSICAL THERAPY 5101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5101,A000000,02700,0000,02700SPEECH PATHOLOGY 5101,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5101,A000000,03200,0000,03200SUPPORT SURFACES 5101,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5101,A000000,05000,0000,05000CORF 5101,A000000,05010,0000,05010CMHC 5101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5101,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5101,A81000A,00100,0100,Y 5101,A81000B,00100,0300,CAPITAL 5101,A81000B,00200,0300,MANAGEMENT FEES 5101,A81000C,00100,0100,A 5101,A81000C,00100,0200,HEALTH CARE GRP 5101,A81000C,00100,0400,HEALTH CARE GRP 5101,A81000C,00100,0600,HOME OFF/MGMT 5101,B100000,00000,0100,00000(SQUARE FEET) 5101,B100000,00000,0200,00000(SQUARE FEET) 5101,B100000,00000,0300,00000(GROSS SALARIES) 5101,B100000,00000,0400,00000(ACCUM COST) 5101,B100000,00000,0500,00000(SQUARE FEET) 5101,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5101,B100000,00000,0700,00000(SQUARE FEET) 5101,B100000,00000,0800,00000(MEALS SERVED) 5101,B100000,00000,0900,00000(HOURS OF SERVICE) 5101,B100000,00000,1000,00000(COSTED REQUIS) 5101,B100000,00000,1100,00000(COSTED REQUIS) 5101,B100000,00000,1200,00000(GROSS REVENUE) 5101,B100000,00000,1300,00000(PATIENT DAYS) 5101,B100000,00000,1400,00000(ASSIGNED TIME) 5101,E10A180,00301,0100,09/05/1996 5101,E10A180,00301,0300,09/05/1996 5101,S000000,00100,0200,12/31/1996 5101,S200000,00100,0100,2040 SOUTH EUCLID AVENUE 5101,S200000,00200,0100,ANAHEIM 5101,S200000,00200,0200,CA 5101,S200000,00200,0300,92802 5101,S200000,00300,0100,ORANGE 5101,S200000,00400,0100,COVENTRY COURT HEALTH CTR. 5101,S200000,00400,0200,055983 5101,S200000,00400,0300,01/01/1987 5101,S200000,00400,0500,O 5101,S200000,00400,0600,O 5101,S200000,00600,0200,055983 5101,S200000,00600,0300,01/01/1987 5101,S200000,00600,0600,P 5101,S200000,01500,0100,Y 5102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5102,A000000,00300,0000,00300EMPLOYEE BENEFITS 5102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5102,A000000,00700,0000,00700HOUSEKEEPING 5102,A000000,00800,0000,00800DIETARY 5102,A000000,00900,0000,00900NURSING ADMINISTRATION 5102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5102,A000000,01100,0000,01100PHARMACY 5102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5102,A000000,01300,0000,01300SOCIAL SERVICE 5102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5102,A000000,01600,0000,01600SKILLED NURSING FACILITY 5102,A000000,01800,0000,01800NURSING FACILITY 5102,A000000,02100,0000,02100RADIOLOGY 5102,A000000,02200,0000,02200LABORATORY 5102,A000000,02300,0000,02300INTRAVENOUS THERAPY 5102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5102,A000000,02500,0000,02500PHYSICAL THERAPY 5102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5102,A000000,02700,0000,02700SPEECH PATHOLOGY 5102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5102,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5102,A000000,05000,0000,05000CORF 5102,A000000,05010,0000,05010CMHC 5102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5102,A81000A,00100,0100,Y 5102,A81000B,00100,0300,MANAGEMENT FEES 5102,A81000B,00200,0300,HOME OFFICE - BUILDI 5102,A81000B,00300,0300,HOME OFFICE - EQUIP 5102,A81000C,00100,0100,A 5102,A81000C,00100,0200,FRANK JOHNSON 5102,A81000C,00100,0400,SUN MAR MANAGEMENT 5102,A81000C,00100,0600,MANAGEMENT COMPANY 5102,B100000,00000,0100,00000(SQUARE FEET) 5102,B100000,00000,0200,00000(SQUARE FEET) 5102,B100000,00000,0300,00000(GROSS SALARIES) 5102,B100000,00000,0400,00000(ACCUM COST) 5102,B100000,00000,0500,00000(SQUARE FEET) 5102,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5102,B100000,00000,0700,00000(HOURS OF SERVICE) 5102,B100000,00000,0800,00000(MEALS SERVED) 5102,B100000,00000,0900,00000(DIRECT NRSG HRS) 5102,B100000,00000,1000,00000(COSTED REQUIS) 5102,B100000,00000,1100,00000COSTED REQUIS 5102,B100000,00000,1200,00000(TIME SPENT) 5102,B100000,00000,1300,00000(TIME SPENT) 5102,B100000,00000,1400,00000ASSIGNED TIME 5102,E10A180,00501,0100,07/23/1997 5102,E10A180,00501,0300,07/23/1997 5102,E10A180,00551,0100,04/14/1998 5102,E10A180,00551,0300,04/14/1998 5102,S000000,00100,0200,05/23/1919 5102,S200000,00100,0100,501 S. BEACH BLVD 5102,S200000,00200,0100,ANAHEIM 5102,S200000,00200,0200,CA 5102,S200000,00200,0300,92804 5102,S200000,00300,0100,ORANGE 5102,S200000,00400,0100,ANAHEIM HEALTH CARE 5102,S200000,00400,0200,055984 5102,S200000,00400,0300,06/18/1996 5102,S200000,00400,0500,O 5102,S200000,00600,0200,055984 5102,S200000,00600,0300,06/18/1996 5102,S200000,00600,0600,P 5102,S200000,01600,0100,Y 5112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5112,A000000,00300,0000,00300EMPLOYEE BENEFITS 5112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5112,A000000,00700,0000,00700HOUSEKEEPING 5112,A000000,00800,0000,00800DIETARY 5112,A000000,00900,0000,00900NURSING ADMINISTRATION 5112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5112,A000000,01100,0000,01100PHARMACY 5112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5112,A000000,01300,0000,01300SOCIAL SERVICE 5112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5112,A000000,01600,0000,01600SKILLED NURSING FACILITY 5112,A000000,01800,0000,01800NURSING FACILITY 5112,A000000,02100,0000,02100RADIOLOGY 5112,A000000,02200,0000,02200LABORATORY 5112,A000000,02300,0000,02300INTRAVENOUS THERAPY 5112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5112,A000000,02500,0000,02500PHYSICAL THERAPY 5112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5112,A000000,02700,0000,02700SPEECH PATHOLOGY 5112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5112,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5112,A000000,05000,0000,05000CORF 5112,A000000,05010,0000,05010CMHC 5112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5112,A81000A,00100,0100,Y 5112,A81000B,00100,0300,HOME OFFICE COST 5112,A81000B,00200,0300,HOME OFFICE CAPITAL 5112,A81000B,00300,0300,HOME OFFICE CAPITAL 5112,A81000C,00100,0100,B 5112,A81000C,00100,0200,SUN MAR HEALTHCARE 5112,B100000,00000,0100,00000(SQUARE FEET) 5112,B100000,00000,0200,00000(SQUARE FEET) 5112,B100000,00000,0300,00000(GROSS SALARIES) 5112,B100000,00000,0400,00000(ACCUM COST) 5112,B100000,00000,0500,00000(SQUARE FEET) 5112,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5112,B100000,00000,0700,00000(HOURS OF SERVICE) 5112,B100000,00000,0800,00000(MEALS SERVED) 5112,B100000,00000,0900,00000(DIRECT NRSG HRS) 5112,B100000,00000,1000,00000(COSTED REQUIS) 5112,B100000,00000,1100,00000(COSTED REQUIS) 5112,B100000,00000,1200,00000(TIME SPENT) 5112,B100000,00000,1300,00000(TIME SPENT) 5112,B100000,00000,1400,00000(ASSIGNED TIME) 5112,E10A180,00501,0100,07/18/1997 5112,E10A180,00501,0300,07/18/1997 5112,S000000,00100,0200,05/19/1997 5112,S200000,00100,0100,610 N GARFIELD AVENUE 5112,S200000,00200,0100,MONTEREY PARK 5112,S200000,00200,0200,CA 5112,S200000,00200,0300,91755 5112,S200000,00300,0100,LOS ANGELES 5112,S200000,00400,0100,HERITAGE MANOR HEALTH CARE 5112,S200000,00400,0200,055989 5112,S200000,00400,0300,01/11/1996 5112,S200000,00400,0500,O 5112,S200000,00600,0200,055989 5112,S200000,00600,0300,01/11/1996 5112,S200000,00600,0600,P 5112,S200000,01500,0100,Y 5124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5124,A000000,00300,0000,00300EMPLOYEE BENEFITS 5124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5124,A000000,00700,0000,00700HOUSEKEEPING 5124,A000000,00800,0000,00800DIETARY 5124,A000000,00900,0000,00900NURSING ADMINISTRATION 5124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5124,A000000,01100,0000,01100PHARMACY 5124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5124,A000000,01300,0000,01300SOCIAL SERVICE 5124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5124,A000000,01600,0000,01600SKILLED NURSING FACILITY 5124,A000000,01800,0000,01800NURSING FACILITY 5124,A000000,02100,0000,02100RADIOLOGY 5124,A000000,02200,0000,02200LABORATORY 5124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5124,A000000,02500,0000,02500PHYSICAL THERAPY 5124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5124,A000000,02700,0000,02700SPEECH PATHOLOGY 5124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5124,A000000,05000,0000,05000CORF 5124,A000000,05010,0000,05010CMHC 5124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5124,A81000A,00100,0100,Y 5124,A81000B,00100,0300,MANAGEMENT FEES 5124,A81000B,00200,0300,HOME OFFICE COST 5124,A81000B,00300,0300,HOME OFFICE C/R 5124,A81000B,00400,0300,HOME OFFICE C/R 5124,A81000B,00500,0300,PHARMACY CONSULTANT 5124,A81000B,00600,0300,DRUG 5124,A81000B,00700,0300,MEDICAL RECORDS CONS 5124,A81000B,00800,0300,OTHER MEDICAL CONSUL 5124,A81000C,00100,0100,B 5124,A81000C,00100,0200,INDEP. QUAL. CARE 5124,A81000C,00100,0400,MCCLURE REHAB 5124,A81000C,00100,0600,SNF 5124,A81000C,00200,0100,B 5124,A81000C,00200,0200,INDEP. QUAL. CARE 5124,A81000C,00200,0400,NURSING INN OF MENLO 5124,A81000C,00200,0600,SNF 5124,A81000C,00300,0100,B 5124,A81000C,00300,0200,INDEP. QUAL. CARE 5124,A81000C,00300,0400,SAN BRUNO SNF 5124,A81000C,00300,0600,SNF 5124,A81000C,00400,0100,B 5124,A81000C,00400,0200,INDEP. QUAL. CARE 5124,A81000C,00400,0400,WOODLAND NURSING INN 5124,A81000C,00400,0600,SNF 5124,A81000C,00500,0100,E 5124,A81000C,00500,0200,DANIEL ALGER 5124,A81000C,00500,0400,ALGER HEALTH SERVICE 5124,A81000C,00500,0600,PHARMACY 5124,B100000,00000,0100,00000(SQUARE FEET) 5124,B100000,00000,0200,00000(SQUARE FEET) 5124,B100000,00000,0300,00000(GROSS SALARIES) 5124,B100000,00000,0400,00000(ACCUM COST) 5124,B100000,00000,0500,00000(SQUARE FEET) 5124,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5124,B100000,00000,0700,00000(HOURS OF SERVICE) 5124,B100000,00000,0800,00000(MEALS SERVED) 5124,B100000,00000,0900,00000DIRECT NRSG HRS 5124,B100000,00000,1000,00000COSTED REQUIS 5124,B100000,00000,1100,00000COSTED REQUIS 5124,B100000,00000,1200,00000TIME SPENT 5124,B100000,00000,1300,00000(TIME SPENT) 5124,B100000,00000,1400,00000ASSIGNED TIME 5124,E10A180,00301,0100,06/01/1996 5124,E10A180,00301,0300,09/17/1996 5124,E10A180,00350,0100,09/17/1996 5124,E10A180,00501,0100,08/22/1997 5124,E10A180,00550,0300,08/22/1997 5124,S000000,00100,0200,07/01/1997 5124,S200000,00100,0100,1625 DENTON AVENUE 5124,S200000,00200,0100,HAYWARD 5124,S200000,00200,0200,CA 5124,S200000,00200,0300,94545 5124,S200000,00300,0100,ALAMEDA 5124,S200000,00400,0100,COURTYARD CARE CENTER 5124,S200000,00400,0200,055999 5124,S200000,00400,0300,06/01/1987 5124,S200000,00400,0500,P 5124,S200000,01500,0100,Y 5130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5130,A000000,00300,0000,00300EMPLOYEE BENEFITS 5130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5130,A000000,00700,0000,00700HOUSEKEEPING 5130,A000000,00800,0000,00800DIETARY 5130,A000000,00900,0000,00900NURSING ADMINISTRATION 5130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5130,A000000,01100,0000,01100PHARMACY 5130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5130,A000000,01300,0000,01300SOCIAL SERVICE 5130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5130,A000000,01600,0000,01600SKILLED NURSING FACILITY 5130,A000000,01800,0000,01800NURSING FACILITY 5130,A000000,02100,0000,02100RADIOLOGY 5130,A000000,02200,0000,02200LABORATORY 5130,A000000,02300,0000,02300INTRAVENOUS THERAPY 5130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5130,A000000,02500,0000,02500PHYSICAL THERAPY 5130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5130,A000000,02700,0000,02700SPEECH PATHOLOGY 5130,A000000,02800,0000,02800ELECTROCARDIOLOGY 5130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5130,A000000,03001,0000,03001PROTHETICS & ORTHOTICS 5130,A000000,03002,0000,03002COMPLEX MEDICAL EQUIPMENT 5130,A000000,03003,0000,03003STERILE DRESSING 5130,A000000,03004,0000,03004ENTERALS 5130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5130,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 5130,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 5130,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 5130,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 5130,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 5130,A000000,05000,0000,05000CORF 5130,A000000,05010,0000,05010CMHC 5130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5130,A000000,05300,0000,05300INTEREST EXPENSE 5130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5130,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 5130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5130,B100000,00000,0100,00000(SQUARE FEET) 5130,B100000,00000,0200,00000(SQUARE FEET) 5130,B100000,00000,0300,00000(GROSS SALARIES) 5130,B100000,00000,0400,00000(ACCUM COST) 5130,B100000,00000,0500,00000(SQUARE FEET) 5130,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5130,B100000,00000,0700,00000(HOURS OF SERVICE) 5130,B100000,00000,0800,00000(MEALS SERVED) 5130,B100000,00000,0900,00000(DIRECT NRSG HRS) 5130,B100000,00000,1000,00000(COSTED REQUIS) 5130,B100000,00000,1100,00000(COSTED REQUIS) 5130,B100000,00000,1200,00000(TIME SPENT) 5130,B100000,00000,1300,00000(TIME SPENT) 5130,B100000,00000,1400,00000(ASSIGNED TIME) 5130,E10A180,00301,0100,11/06/1996 5130,E10A180,00301,0300,11/06/1996 5130,E10A180,00501,0100,12/31/1997 5130,E10A180,00550,0300,12/31/1997 5130,H710000,00501,0100,12/31/1997 5130,H710000,00501,0300,12/31/1997 5130,S000000,00100,0200,11/03/1997 5130,S200000,00100,0100,22029 SATICOY STREET 5130,S200000,00200,0100,CANOGA PARK 5130,S200000,00200,0200,CA 5130,S200000,00200,0300,91303 5130,S200000,00300,0100,LOS ANGELES 5130,S200000,00400,0100,CANOGA CARE CENTER 5130,S200000,00400,0200,056005 5130,S200000,00400,0300,09/16/1990 5130,S200000,00400,0500,O 5130,S200000,00600,0200,206190 5130,S200000,00600,0300,09/16/1990 5130,S200000,00600,0600,P 5130,S200000,00800,0200,557687 5130,S200000,00800,0300,04/12/1996 5130,S200000,00800,0500,P 5135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5135,A000000,00300,0000,00300EMPLOYEE BENEFITS 5135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5135,A000000,00700,0000,00700HOUSEKEEPING 5135,A000000,00800,0000,00800DIETARY 5135,A000000,00900,0000,00900NURSING ADMINISTRATION 5135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5135,A000000,01100,0000,01100PHARMACY 5135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5135,A000000,01300,0000,01300SOCIAL SERVICE 5135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5135,A000000,01600,0000,01600SKILLED NURSING FACILITY 5135,A000000,02100,0000,02100RADIOLOGY 5135,A000000,02200,0000,02200LABORATORY 5135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5135,A000000,02500,0000,02500PHYSICAL THERAPY 5135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5135,A000000,02700,0000,02700SPEECH PATHOLOGY 5135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5135,A000000,05000,0000,05000CORF 5135,A000000,05010,0000,05010CMHC 5135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5135,A81000A,00100,0100,Y 5135,A81000B,00100,0300,REL PTY LSE/ OWN DEP 5135,A81000B,00200,0300,OWN INT 5135,A81000C,00100,0100,B 5135,A81000C,00100,0200,HARRY EISEN 5135,A81000C,00100,0400,G&E INVESTMENTS 5135,A81000C,00100,0600,PROPERTY MANAGEMENT 5135,A81000C,00200,0100,B 5135,A81000C,00200,0200,MICHAEL BRUENBAUM 5135,A81000C,00200,0400,G&E INVESTMENTS 5135,A81000C,00200,0600,PROPERTY MANAGEMENT 5135,B100000,00000,0100,00040(SQUARE FEET) 5135,B100000,00000,0200,00040SQUARE FEET 5135,B100000,00000,0300,00040(GROSS SALARIES) 5135,B100000,00000,0400,00040(ACCUM COST) 5135,B100000,00000,0500,00040(SQUARE FEET) 5135,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5135,B100000,00000,0700,00040(HOURS OF SERVICE) 5135,B100000,00000,0800,00040(MEALS SERVED) 5135,B100000,00000,0900,00040DIRECT NRSG HRS 5135,B100000,00000,1000,00040COSTED REQUIS 5135,B100000,00000,1100,00040COSTED REQUIS 5135,B100000,00000,1200,00040TIME SPENT 5135,B100000,00000,1300,00040(TIME SPENT) 5135,B100000,00000,1400,00040ASSIGNED TIME 5135,E10A180,00301,0100,05/17/1996 5135,E10A180,00350,0300,05/17/1996 5135,E10A180,00501,0100,05/20/1997 5135,E10A180,00501,0300,07/22/1997 5135,E10A180,00502,0100,07/22/1997 5135,E10A180,00502,0300,05/20/1997 5135,S000000,00100,0200,03/31/1997 5135,S200000,00100,0100,533 SOUTH FAIRFAX AVE 5135,S200000,00200,0100,HOLLYWOOD 5135,S200000,00200,0200,CA 5135,S200000,00200,0300,90036 5135,S200000,00300,0100,LOS ANGELES 5135,S200000,00400,0100,GUARDIAN CONVALESCENT HOSPITAL 5135,S200000,00400,0200,056008 5135,S200000,00400,0300,11/01/1995 5135,S200000,00400,0500,O 5135,S200000,00400,0600,O 5135,S200000,01500,0100,Y 5144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5144,A000000,00300,0000,00300EMPLOYEE BENEFITS 5144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5144,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5144,A000000,00700,0000,00700HOUSEKEEPING 5144,A000000,00800,0000,00800DIETARY 5144,A000000,00900,0000,00900NURSING ADMINISTRATION 5144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5144,A000000,01100,0000,01100PHARMACY 5144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5144,A000000,01300,0000,01300SOCIAL SERVICE 5144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5144,A000000,01600,0000,01600SKILLED NURSING FACILITY 5144,A000000,01800,0000,01800NURSING FACILITY 5144,A000000,02100,0000,02100RADIOLOGY 5144,A000000,02300,0000,02300INTRAVENOUS THERAPY 5144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5144,A000000,02500,0000,02500PHYSICAL THERAPY 5144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5144,A000000,02700,0000,02700SPEECH PATHOLOGY 5144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5144,A000000,03200,0000,03200SUPPORT SURFACES 5144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5144,A000000,05000,0000,05000CORF 5144,A000000,05010,0000,05010CMHC 5144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5144,A81000A,00100,0100,Y 5144,A81000B,00100,0300,INTEREST EXPENSE MOR 5144,A81000B,00200,0300,DEPRECIATION BUILDIN 5144,A81000B,00300,0300,LEASE EXPENSE 5144,A81000B,00400,0300,HOME OFFICE - CAP RE 5144,A81000B,00500,0300,HOME OFFICE - CAP RE 5144,A81000B,00600,0300,HOME OFFICE - MGMT F 5144,A81000C,00100,0100,A 5144,A81000C,00100,0200,BARRY J WEISS 5144,A81000C,00100,0400,WEISS ENTERPRISES 5144,A81000C,00100,0600,PROPERTY 5144,A81000C,00200,0100,A 5144,A81000C,00200,0200,BARRY J WEISS 5144,A81000C,00200,0400,COLLEGE HEALTH ENTER 5144,A81000C,00200,0600,MANAGEMENT SERVICES 5144,B100000,00000,0100,00000(SQUARE FEET) 5144,B100000,00000,0200,00000(SQUARE FEET) 5144,B100000,00000,0300,00000(GROSS SALARIES) 5144,B100000,00000,0400,00000(ACCUM COST) 5144,B100000,00000,0500,00000(SQUARE FEET) 5144,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5144,B100000,00000,0700,00000(HOURS OF SERVICE) 5144,B100000,00000,0800,00000(MEALS SERVED) 5144,B100000,00000,0900,00000(DIRECT NRSG HRS) 5144,B100000,00000,1000,00000(COSTED REQUIS) 5144,B100000,00000,1100,00000(COSTED REQUIS) 5144,B100000,00000,1200,00000(TIME SPENT) 5144,B100000,00000,1300,00000(TIME SPENT) 5144,B100000,00000,1400,00000ASSIGNED TIME 5144,E10A180,00350,0100,08/27/1996 5144,E10A180,00350,0300,08/27/1996 5144,E10A180,00501,0100,08/22/1997 5144,E10A180,00501,0300,08/22/1997 5144,S000000,00100,0200,07/14/1997 5144,S200000,00100,0100,14819 SOUTH VERMONT 5144,S200000,00200,0100,GARDENA 5144,S200000,00200,0200,CA 5144,S200000,00200,0300,90247 5144,S200000,00300,0100,LOS ANGELES 5144,S200000,00400,0100,GARDENA CONV. HOSPITAL 5144,S200000,00400,0200,056019 5144,S200000,00400,0300,08/01/1989 5144,S200000,00400,0500,O 5144,S200000,01600,0100,Y 5150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5150,A000000,00300,0000,00300EMPLOYEE BENEFITS 5150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5150,A000000,00700,0000,00700HOUSEKEEPING 5150,A000000,00800,0000,00800DIETARY 5150,A000000,00900,0000,00900NURSING ADMINISTRATION 5150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5150,A000000,01100,0000,01100PHARMACY 5150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5150,A000000,01300,0000,01300SOCIAL SERVICE 5150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5150,A000000,01600,0000,01600SKILLED NURSING FACILITY 5150,A000000,01800,0000,01800NURSING FACILITY 5150,A000000,02300,0000,02300INTRAVENOUS THERAPY 5150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5150,A000000,02500,0000,02500PHYSICAL THERAPY 5150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5150,A000000,02700,0000,02700SPEECH PATHOLOGY 5150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5150,A000000,03050,0000,03300DURABLE EQUIPMENT 5150,A000000,03051,0000,03301ENTERAL FEEDING 5150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5150,A000000,05000,0000,05000CORF 5150,A000000,05010,0000,05010CMHC 5150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5150,A81000A,00100,0100,Y 5150,A81000B,00100,0300,RENT EXPENSE 5150,A81000C,00100,0100,B 5150,A81000C,00100,0200,AMADA ENTERPRE 5150,A81000C,00100,0400,AMALGAMATED 5150,A81000C,00100,0600,PROP. LEASE 5150,B100000,00000,0100,00000(SQUARE FEET) 5150,B100000,00000,0200,00000(SQUARE FEET) 5150,B100000,00000,0300,00000GROSS SALARIES 5150,B100000,00000,0400,00000(ACCUM COST) 5150,B100000,00000,0500,00000(SQUARE FEET) 5150,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5150,B100000,00000,0700,00000(HOURS OF SERVICE) 5150,B100000,00000,0800,00000(MEALS SERVED) 5150,B100000,00000,0900,00000(DIRECT NRSG HRS) 5150,B100000,00000,1000,00000(COSTED REQUIS) 5150,B100000,00000,1100,00000(COSTED REQUIS) 5150,B100000,00000,1200,00000(TIME SPENT) 5150,B100000,00000,1300,00000(TIME SPENT) 5150,B100000,00000,1400,00000ASSIGNED TIME 5150,E10A180,00350,0100,09/10/1996 5150,E10A180,00501,0300,09/11/1997 5150,E10A180,00550,0100,09/11/1997 5150,S000000,00100,0200,08/25/1997 5150,S200000,00100,0100,12029 SOUTH AVALON BLVD. 5150,S200000,00200,0100,LOS ANGELES 5150,S200000,00200,0200,CA 5150,S200000,00200,0300,90061 5150,S200000,00300,0100,LOS ANGELES 5150,S200000,00400,0100,GARDEN PLAZA CONV. HOSP. 5150,S200000,00400,0200,056023 5150,S200000,00400,0300,06/01/1982 5150,S200000,00400,0500,O 5150,S200000,01500,0100,Y 5150,S200000,02200,0100,Y 5159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5159,A000000,00300,0000,00300EMPLOYEE BENEFITS 5159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5159,A000000,00700,0000,00700HOUSEKEEPING 5159,A000000,00800,0000,00800DIETARY 5159,A000000,00900,0000,00900NURSING ADMINISTRATION 5159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5159,A000000,01100,0000,01100PHARMACY 5159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5159,A000000,01300,0000,01300SOCIAL SERVICE 5159,A000000,01350,0000,01500OTHER GENERAL SERVICES 5159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5159,A000000,01600,0000,01600SKILLED NURSING FACILITY 5159,A000000,01900,0000,01900OTHER LONG TERM CARE 5159,A000000,02100,0000,02100RADIOLOGY 5159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5159,A000000,02500,0000,02500PHYSICAL THERAPY 5159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5159,A000000,02700,0000,02700SPEECH PATHOLOGY 5159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5159,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5159,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5159,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5159,A000000,05000,0000,05000CORF 5159,A000000,05010,0000,05010CMHC 5159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5159,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5159,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5159,A81000A,00100,0100,Y 5159,A81000B,00100,0300,BUILDING COSTS 5159,A81000B,00200,0300,WORKERS COMPENSATION 5159,A81000B,00300,0300,PURCHASES FROM PHARMACY 5159,A81000C,00100,0100,F 5159,A81000C,00200,0100,C 5159,A81000C,00200,0400,CARE WEST INSURANCE CO. 5159,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5159,A81000C,00300,0100,C 5159,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5159,A81000C,00300,0600,PHARMACY 5159,A81000C,00400,0100,B 5159,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5159,A81000C,00400,0600,HOME OFFICE 5159,B100000,00000,0100,00000SQUARE FEE T 5159,B100000,00000,0200,00000SQUARE FEE T 5159,B100000,00000,0300,00000GROSS SALA RIES 5159,B100000,00000,0400,00000ACCUMULATE D COST 5159,B100000,00000,0500,00000SQUARE FEE T 5159,B100000,00000,0600,00000CENSUS 5159,B100000,00000,0700,00000SQUARE FEE T 5159,B100000,00000,0800,00000MEALS SERV ED 5159,B100000,00000,0900,00000DIRECT NUR SING HRS 5159,B100000,00000,1000,00000NO STATIST ICS 5159,B100000,00000,1100,00000NO STATIST ICS 5159,B100000,00000,1200,00000NO STATIST ICS 5159,B100000,00000,1300,00000CENSUS 5159,B100000,00000,1350,00000 5159,B100000,00000,1400,00000NO STATIST ICS 5159,E10A180,00301,0100,01/22/1997 5159,E10A180,00301,0300,04/10/1997 5159,E10A180,00302,0100,04/10/1997 5159,E10A180,00350,0300,01/22/1997 5159,E10A180,00501,0100,01/07/1998 5159,E10A180,00501,0300,01/07/1998 5159,S000000,00100,0200,11/12/1997 5159,S200000,00100,0100,1299 BASCOM AVE. 5159,S200000,00200,0100,SAN JOSE 5159,S200000,00200,0200,CA 5159,S200000,00200,0300,95128 5159,S200000,00300,0100,SANTA CLARA 5159,S200000,00400,0100,EMPRESS CONVALESCENT HOSPITAL 5159,S200000,00400,0200,056026 5159,S200000,00400,0300,08/01/1983 5159,S200000,00400,0500,O 5159,S200000,01500,0100,Y 5159,S200000,02200,0100,Y 5163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5163,A000000,00300,0000,00300EMPLOYEE BENEFITS 5163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5163,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5163,A000000,00700,0000,00700HOUSEKEEPING 5163,A000000,00800,0000,00800DIETARY 5163,A000000,00900,0000,00900NURSING ADMINISTRATION 5163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5163,A000000,01100,0000,01100PHARMACY 5163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5163,A000000,01300,0000,01300SOCIAL SERVICE 5163,A000000,01350,0000,01500BAD DEBTS 5163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5163,A000000,01600,0000,01600SKILLED NURSING FACILITY 5163,A000000,01800,0000,01800NURSING FACILITY 5163,A000000,02100,0000,02100RADIOLOGY 5163,A000000,02200,0000,02200LABORATORY 5163,A000000,02300,0000,02300INTRAVENOUS THERAPY 5163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5163,A000000,02500,0000,02500PHYSICAL THERAPY 5163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5163,A000000,02700,0000,02700SPEECH PATHOLOGY 5163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5163,A000000,03050,0000,03300EQUIPMENT RENTAL 5163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5163,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5163,A000000,05000,0000,05000CORF 5163,A000000,05010,0000,05010CMHC 5163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5163,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5163,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5163,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5163,A81000A,00100,0100,Y 5163,A81000B,00100,0300,FACILITY LEASE 5163,A81000B,00200,0300,INTEREST 5163,A81000B,00300,0300,DEPRECIATION 5163,A81000C,00100,0100,A 5163,B100000,00000,0100,00000SQUARE FEE T 5163,B100000,00000,0200,00000SQUARE FEE T 5163,B100000,00000,0300,00000GROSS SALA RIES 5163,B100000,00000,0400,00000A ACCUM CO ST 5163,B100000,00000,0500,00000SQUARE FEE T 5163,B100000,00000,0600,00000POUNDS OF LAUNDRY 5163,B100000,00000,0700,00000SQUARE FEE T 5163,B100000,00000,0800,00000MEALS SERV ED 5163,B100000,00000,0900,00000ADMISSIONS 5163,B100000,00000,1000,00000COSTED REQ UISITIONS 5163,B100000,00000,1100,00000COSTED REQ UISITIONS 5163,B100000,00000,1200,00000ADMISSIONS 5163,B100000,00000,1300,00000TIME SPENT 5163,B100000,00000,1350,00000 5163,B100000,00000,1400,00000(ASSIGNED TIME) 5163,E10A180,00301,0100,01/15/1997 5163,E10A180,00302,0100,04/16/1996 5163,E10A180,00302,0300,04/16/1996 5163,E10A180,00501,0100,06/20/1997 5163,E10A180,00501,0300,06/20/1997 5163,E10A180,00502,0100,05/28/1998 5163,E10A180,00502,0300,05/28/1998 5163,S000000,00100,0200,06/02/1997 5163,S200000,00100,0100,8647 FENWICK STREET 5163,S200000,00200,0100,SUNLAND 5163,S200000,00200,0200,CA 5163,S200000,00200,0300,91040 5163,S200000,00300,0100,LOS ANGELES 5163,S200000,00400,0100,DIANA LYNN LODGE 5163,S200000,00400,0200,056031 5163,S200000,00400,0300,02/01/1982 5163,S200000,00400,0500,O 5163,S200000,00400,0600,O 5163,S200000,00600,0200,056031 5163,S200000,00600,0300,02/01/1982 5163,S200000,00600,0600,P 5163,S200000,01600,0100,Y 5175,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5175,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5175,A000000,00300,0000,00300EMPLOYEE BENEFITS 5175,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5175,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5175,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5175,A000000,00700,0000,00700HOUSEKEEPING 5175,A000000,00800,0000,00800DIETARY 5175,A000000,00900,0000,00900NURSING ADMINISTRATION 5175,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5175,A000000,01100,0000,01100PHARMACY 5175,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5175,A000000,01300,0000,01300SOCIAL SERVICE 5175,A000000,01600,0000,01600SKILLED NURSING FACILITY 5175,A000000,01800,0000,01800NURSING FACILITY 5175,A000000,02100,0000,02100RADIOLOGY 5175,A000000,02200,0000,02200LABORATORY 5175,A000000,02300,0000,02300INTRAVENOUS THERAPY 5175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5175,A000000,02500,0000,02500PHYSICAL THERAPY 5175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5175,A000000,02700,0000,02700SPEECH PATHOLOGY 5175,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5175,A000000,03050,0000,03300OTHER ANCILLARY SERVIECS 5175,A000000,03200,0000,03200SUPPORT SURFACES 5175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5175,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5175,A000000,05300,0000,05300INTEREST EXPENSE 5175,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5175,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 5175,A81000A,00100,0100,Y 5175,A81000B,00100,0300,RENT 5175,A81000B,00200,0300,DEPRECIATION 5175,A81000B,00300,0300,INTEREST 5175,A81000B,00400,0300,LOAN FEE AMORT 5175,A81000B,00500,0300,RENT 5175,A81000B,00600,0300,OTHER EXPENSE 5175,A81000B,00700,0300,INTEREST 5175,A81000B,00800,0300,MANAGEMENT 5175,A81000C,00100,0100,A 5175,A81000C,00100,0200,ALLEN GOLDEN 5175,A81000C,00100,0400,ALLEN GOLDEN RENTALS 5175,A81000C,00100,0600,RENTALS 5175,A81000C,00200,0100,A 5175,A81000C,00200,0200,ALLEN GOLDEN 5175,A81000C,00200,0400,ALLEN GOLDEN RENTAL 5175,A81000C,00200,0600,RENTALS 5175,A81000C,00300,0100,A 5175,A81000C,00300,0200,ALLEN GOLDEN 5175,A81000C,00300,0400,ALLEN GOLDEN 5175,A81000C,00300,0600,RENTALS 5175,A81000C,00400,0100,A 5175,A81000C,00400,0200,ALLEN GOLDEN 5175,A81000C,00400,0400,ALLEN GOLDEN 5175,A81000C,00400,0600,RENTALS 5175,A81000C,00500,0100,A 5175,A81000C,00500,0200,ALLEN GOLDEN 5175,A81000C,00500,0400,ALLEN GOLDEN 5175,A81000C,00500,0600,RENTALS 5175,A81000C,00600,0100,A 5175,A81000C,00600,0200,ALLEN GOLDEN 5175,A81000C,00600,0400,ALLEN GOLDEN 5175,A81000C,00600,0600,RENTALS 5175,A81000C,00700,0100,A 5175,A81000C,00700,0200,ALLEN GOLDEN 5175,A81000C,00700,0400,ALLEN GOLDEN 5175,A81000C,00700,0600,RENTALS 5175,B100000,00000,0100,00000(SQUARE FEET) 5175,B100000,00000,0200,00000(SQUARE FEET) 5175,B100000,00000,0300,00000(GROSS SALARIES) 5175,B100000,00000,0400,00000(ACCUM COST) 5175,B100000,00000,0500,00000(SQUARE FEET) 5175,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5175,B100000,00000,0700,00000(HOURS OF SERVICE) 5175,B100000,00000,0800,00000(MEALS SERVED) 5175,B100000,00000,0900,00000(DIRECT NRSG HRS) 5175,B100000,00000,1000,00000(COSTED REQUIS) 5175,B100000,00000,1100,00000(COSTED REQUIS) 5175,B100000,00000,1200,00000(TIME SPENT) 5175,B100000,00000,1300,00000(TIME SPENT) 5175,E10A180,00301,0300,04/19/1996 5175,E10A180,00350,0100,04/19/1996 5175,E10A180,00351,0100,05/07/1996 5175,E10A180,00351,0300,05/07/1996 5175,S000000,00100,0200,04/03/1997 5175,S200000,00100,0100,44445 N. 15TH STREET 5175,S200000,00200,0100,W. LANCASTER 5175,S200000,00200,0200,CA 5175,S200000,00200,0300,93534 5175,S200000,00300,0100,LOS ANGELES 5175,S200000,00400,0100,ANTELOPE VALLEY CONV HOSPITAL 5175,S200000,00400,0200,056039 5175,S200000,00400,0300,02/17/1969 5175,S200000,00400,0500,O 5175,S200000,00400,0600,O 5175,S200000,00600,0200,056039 5175,S200000,00600,0300,02/17/1969 5175,S200000,00600,0600,P 5175,S200000,01600,0100,Y 5184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5184,A000000,00300,0000,00300EMPLOYEE BENEFITS 5184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5184,A000000,00700,0000,00700HOUSEKEEPING 5184,A000000,00800,0000,00800DIETARY 5184,A000000,00900,0000,00900NURSING ADMINISTRATION 5184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5184,A000000,01100,0000,01100PHARMACY 5184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5184,A000000,01300,0000,01300SOCIAL SERVICE 5184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5184,A000000,01600,0000,01600SKILLED NURSING FACILITY 5184,A000000,01800,0000,01800NURSING FACILITY 5184,A000000,01810,0000,01810ICF/MR 5184,A000000,02100,0000,02100RADIOLOGY 5184,A000000,02300,0000,02300INTRAVENOUS THERAPY 5184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5184,A000000,02500,0000,02500PHYSICAL THERAPY 5184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5184,A000000,02700,0000,02700SPEECH PATHOLOGY 5184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5184,A000000,03200,0000,03200SUPPORT SURFACES 5184,A000000,03550,0000,03550FQHC 5184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5184,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 5184,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 5184,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 5184,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 5184,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 5184,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 5184,A000000,05000,0000,05000CORF 5184,A000000,05010,0000,05010CMHC 5184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5184,A81000A,00100,0100,Y 5184,A81000B,00100,0300,MANAGEMENT FEES 5184,A81000B,00200,0300,A&G HOME OFFICE COSTS 5184,A81000B,00300,0300,CAP-REL BLDG 5184,A81000B,00400,0300,CAP-REL EQUIPMENT 5184,A81000B,00500,0300,REN EXPENSE 5184,A81000B,00600,0300,ABILITY HOME CARE 5184,A81000C,00100,0100,B 5184,A81000C,00100,0200,J & L FRIEDMAN 5184,A81000C,00100,0400,LONGWOOD MGT 5184,A81000C,00100,0600,MANAGEMENT 5184,B100000,00000,0100,00000(SQUARE FEET) 5184,B100000,00000,0200,00000(SQUARE FEET) 5184,B100000,00000,0300,00000(GROSS SALARIES) 5184,B100000,00000,0400,00000(ACCUM COST) 5184,B100000,00000,0500,00000(SQUARE FEET) 5184,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5184,B100000,00000,0700,00000(HOURS OF SERVICE) 5184,B100000,00000,0800,00000(MEALS SERVED) 5184,B100000,00000,0900,00000(DIRECT NRSG HRS) 5184,B100000,00000,1000,00000COSTED REQUIS 5184,B100000,00000,1100,00000COSTED REQUIS 5184,B100000,00000,1200,00000TIME SPENT 5184,B100000,00000,1300,00000(TIME SPENT) 5184,B100000,00000,1400,00000ASSIGNED TIME 5184,E10A180,00301,0100,09/18/1996 5184,E10A180,00350,0300,09/18/1996 5184,E10A180,00501,0100,08/11/1997 5184,E10A180,00502,0100,03/03/2000 5184,E10A180,00502,0300,03/03/2000 5184,E10A180,00550,0100,09/29/1998 5184,E10A180,00550,0300,08/11/1997 5184,E10A180,00551,0300,09/29/1998 5184,H710000,00501,0100,08/11/1997 5184,H710000,00501,0300,08/11/1997 5184,H710000,00502,0100,09/29/1998 5184,H710000,00502,0300,09/29/1998 5184,H710000,00503,0100,03/03/2000 5184,S000000,00100,0200,06/10/1997 5184,S200000,00100,0100,1914 E 5TH STREET 5184,S200000,00200,0100,LONG BEACH 5184,S200000,00200,0200,CA 5184,S200000,00200,0300,90802 5184,S200000,00300,0100,LOS ANGELES 5184,S200000,00400,0100,COLONIAL CARE CENTER 5184,S200000,00400,0200,056043 5184,S200000,00400,0300,01/01/1989 5184,S200000,00400,0500,O 5184,S200000,00600,0200,056043 5184,S200000,00600,0300,01/01/1989 5184,S200000,00600,0600,P 5184,S200000,00800,0200,557645 5184,S200000,00800,0300,01/19/1996 5184,S200000,00800,0500,P 5184,S200000,01600,0100,Y 5184,S200000,04300,0100,Y 5191,S000000,00100,0200,03/21/1998 5202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5202,A000000,00300,0000,00300EMPLOYEE BENEFITS 5202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5202,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5202,A000000,00700,0000,00700HOUSEKEEPING 5202,A000000,00800,0000,00800DIETARY 5202,A000000,00900,0000,00900NURSING ADMINISTRATION 5202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5202,A000000,01100,0000,01100PHARMACY 5202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5202,A000000,01300,0000,01300SOCIAL SERVICE 5202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5202,A000000,01600,0000,01600SKILLED NURSING FACILITY 5202,A000000,02100,0000,02100RADIOLOGY 5202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5202,A000000,02500,0000,02500PHYSICAL THERAPY 5202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5202,A000000,02700,0000,02700SPEECH PATHOLOGY 5202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5202,A000000,05000,0000,05000CORF 5202,A000000,05010,0000,05010CMHC 5202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5202,A81000A,00100,0100,Y 5202,A81000B,00100,0300,MANAGEMENT FEES 5202,A81000C,00100,0100,A 5202,A81000C,00100,0200,C VAN HORST 5202,A81000C,00100,0400,BRIGHTON 5202,A81000C,00100,0600,MGT CO 5202,A81000C,00200,0100,A 5202,A81000C,00200,0200,B CROW 5202,A81000C,00200,0400,BRIGHTON 5202,A81000C,00200,0600,MGT CO 5202,B100000,00000,0100,00040(SQUARE FEET) 5202,B100000,00000,0200,00040(SQUARE FEET) 5202,B100000,00000,0300,00040(GROSS SALARIES) 5202,B100000,00000,0400,00040(ACCUM COST) 5202,B100000,00000,0500,00040(SQUARE FEET) 5202,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5202,B100000,00000,0700,00040(HOURS OF SERVICE) 5202,B100000,00000,0800,00040(MEALS SERVED) 5202,B100000,00000,0900,00040(DIRECT NRSG HRS) 5202,B100000,00000,1000,00040(COSTED REQUIS) 5202,B100000,00000,1100,00040(COSTED REQUIS) 5202,B100000,00000,1200,00040(TIME SPENT) 5202,B100000,00000,1300,00040(TIME SPENT) 5202,B100000,00000,1400,00040(ASSIGNED TIME) 5202,E10A180,00350,0100,08/29/1996 5202,E10A180,00350,0300,08/29/1996 5202,E10A180,00501,0300,05/30/1997 5202,E10A180,00550,0100,05/30/1997 5202,E10A180,00551,0100,07/28/1997 5202,S000000,00100,0200,06/02/1997 5202,S200000,00100,0100,8625 LAMAR STREET 5202,S200000,00200,0100,SPRING VALLEY 5202,S200000,00200,0200,CA 5202,S200000,00200,0300,92077 5202,S200000,00300,0100,LOS ANGELES 5202,S200000,00400,0100,BRIGHTON PLACE EAST 5202,S200000,00400,0200,056062 5202,S200000,00400,0300,06/01/1990 5202,S200000,00400,0500,P 5202,S200000,01500,0100,Y 5214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5214,A000000,00300,0000,00300EMPLOYEE BENEFITS 5214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5214,A000000,00700,0000,00700HOUSEKEEPING 5214,A000000,00800,0000,00800DIETARY 5214,A000000,00900,0000,00900NURSING ADMINISTRATION 5214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5214,A000000,01100,0000,01100PHARMACY 5214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5214,A000000,01300,0000,01300SOCIAL SERVICE 5214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5214,A000000,01600,0000,01600SKILLED NURSING FACILITY 5214,A000000,02500,0000,02500PHYSICAL THERAPY 5214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5214,A000000,02700,0000,02700SPEECH PATHOLOGY 5214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5214,A000000,05000,0000,05000CORF 5214,A000000,05010,0000,05010CMHC 5214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5214,A81000A,00100,0100,Y 5214,A81000B,00100,0300,MANAGEMENT FEE 5214,A81000B,00200,0300,DEPR - BLDG HOME OFF 5214,A81000B,00300,0300,DEPR - EQPT HOME OFF 5214,A81000B,00400,0300,HOME OFFICE COSTS 5214,A81000B,00500,0300,DIETARY 5214,A81000B,00600,0300,PLANT OPER MAINT 5214,A81000B,00700,0300,HOUSEKEEPING - WAGES 5214,A81000B,00800,0300,HOUSEKEEPING - EMP B 5214,A81000C,00100,0100,B 5214,A81000C,00100,0200,NO CAL PRESBY HOMES 5214,A81000C,00100,0400,THE TAMALPAIS 5214,A81000C,00100,0600,SNF 5214,A81000C,00200,0400,THE SEQUOIAS - P.V. 5214,A81000C,00200,0600,SNF 5214,A81000C,00300,0400,VARIOUS RES CARE FAC 5214,A81000C,00300,0600,SNF 5214,B100000,00000,0100,00000(SQUARE FEET) 5214,B100000,00000,0200,00000(SQUARE FEET) 5214,B100000,00000,0300,00000(GROSS SALARIES) 5214,B100000,00000,0400,00000(ACCUM COST) 5214,B100000,00000,0500,00000(SQUARE FEET) 5214,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5214,B100000,00000,0700,00000(HOURS OF SERVICE) 5214,B100000,00000,0800,00000(MEALS SERVED) 5214,B100000,00000,0900,00000DIRECT NRSG HRS 5214,B100000,00000,1000,00000COSTED REQUIS 5214,B100000,00000,1100,00000COSTED REQUIS 5214,B100000,00000,1200,00000(TIME SPENT) 5214,B100000,00000,1300,00000(TIME SPENT) 5214,B100000,00000,1400,00000ASSIGNED TIME 5214,E10A180,00501,0100,12/02/1997 5214,S000000,00100,0200,06/02/1919 5214,S200000,00100,0100,1400 GEARY STREET 5214,S200000,00200,0100,SAN FRANCISCO 5214,S200000,00200,0200,CA 5214,S200000,00200,0300,94109 5214,S200000,00300,0100,SAN FRANCISCO 5214,S200000,00400,0100,THE SEQUOIAS - SAN FRANCISCO 5214,S200000,00400,0200,056071 5214,S200000,00400,0300,01/01/1969 5214,S200000,00400,0500,P 5214,S200000,01500,0100,Y 5214,S200000,02800,0100,Y 5221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5221,A000000,00300,0000,00300EMPLOYEE BENEFITS 5221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5221,A000000,00700,0000,00700HOUSEKEEPING 5221,A000000,00800,0000,00800DIETARY 5221,A000000,00900,0000,00900NURSING ADMINISTRATION 5221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5221,A000000,01100,0000,01100PHARMACY 5221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5221,A000000,01300,0000,01300SOCIAL SERVICE 5221,A000000,01350,0000,01500OTHER GENERAL SERVICES 5221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5221,A000000,01600,0000,01600SKILLED NURSING FACILITY 5221,A000000,01800,0000,01800NURSING FACILITY 5221,A000000,01900,0000,01900OTHER LONG TERM CARE 5221,A000000,02100,0000,02100RADIOLOGY 5221,A000000,02200,0000,02200LABORATORY 5221,A000000,02300,0000,02300INTRAVENOUS THERAPY 5221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5221,A000000,02500,0000,02500PHYSICAL THERAPY 5221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5221,A000000,02700,0000,02700SPEECH PATHOLOGY 5221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5221,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5221,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5221,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5221,A000000,05000,0000,05000CORF 5221,A000000,05010,0000,05010CMHC 5221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5221,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5221,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5221,A81000A,00100,0100,Y 5221,A81000B,00100,0300,BUILDING COSTS 5221,A81000B,00200,0300,WORKERS COMPENSATION 5221,A81000B,00300,0300,PURCHASES FROM PHARMACY 5221,A81000C,00100,0100,F 5221,A81000C,00200,0100,C 5221,A81000C,00200,0400,CARE WEST INSURANCE CO. 5221,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5221,A81000C,00300,0100,C 5221,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5221,A81000C,00300,0600,PHARMACY 5221,A81000C,00400,0100,B 5221,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5221,A81000C,00400,0600,HOME OFFICE 5221,B100000,00000,0100,00000SQUARE FEE T 5221,B100000,00000,0200,00000SQUARE FEE T 5221,B100000,00000,0300,00000GROSS SALA RIES 5221,B100000,00000,0400,00000ACCUMULATE D COST 5221,B100000,00000,0500,00000SQUARE FEE T 5221,B100000,00000,0600,00000POUNDS OF LAUNDRY 5221,B100000,00000,0700,00000SQUARE FEE T 5221,B100000,00000,0800,00000MEALS SERV ED 5221,B100000,00000,0900,00000DIRECT NUR SING HRS 5221,B100000,00000,1000,00000NO STATIST ICS 5221,B100000,00000,1100,00000NO STATIST ICS 5221,B100000,00000,1200,00000NO STATIST ICS 5221,B100000,00000,1300,00000CENSUS 5221,B100000,00000,1350,00000 5221,B100000,00000,1400,00000NO STATIST ICS 5221,E10A180,00301,0100,02/07/1997 5221,E10A180,00350,0100,04/10/1997 5221,E10A180,00350,0300,02/07/1997 5221,E10A180,00351,0300,04/10/1997 5221,E10A180,00501,0100,12/12/1997 5221,E10A180,00501,0300,12/12/1997 5221,S000000,00100,0200,11/12/1997 5221,S200000,00100,0100,5255 HEMLOCK STREET 5221,S200000,00200,0100,SACRAMENTO 5221,S200000,00200,0200,CA 5221,S200000,00200,0300,95841 5221,S200000,00300,0100,SACRAMENTO 5221,S200000,00400,0100,HERITAGE CONVALESCENT HOSPITAL 5221,S200000,00400,0200,056073 5221,S200000,00400,0300,07/01/1974 5221,S200000,00400,0500,O 5221,S200000,00600,0200,056073 5221,S200000,00600,0300,07/01/1974 5221,S200000,00600,0600,P 5221,S200000,01600,0100,Y 5221,S200000,02200,0100,Y 5231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5231,A000000,00300,0000,00300EMPLOYEE BENEFITS 5231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5231,A000000,00700,0000,00700HOUSEKEEPING 5231,A000000,00800,0000,00800DIETARY 5231,A000000,00900,0000,00900NURSING ADMINISTRATION 5231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5231,A000000,01100,0000,01100PHARMACY 5231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5231,A000000,01300,0000,01300SOCIAL SERVICE 5231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5231,A000000,01600,0000,01600SKILLED NURSING FACILITY 5231,A000000,02500,0000,02500PHYSICAL THERAPY 5231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5231,A000000,02700,0000,02700SPEECH PATHOLOGY 5231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5231,A000000,05000,0000,05000CORF 5231,A000000,05010,0000,05010CMHC 5231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5231,A81000A,00100,0100,Y 5231,A81000B,00100,0300,MANAGEMENT FEE 5231,A81000B,00200,0300,DEPR-BLDG HOME OFFIC 5231,A81000B,00300,0300,DEPR-EQPT HOME OFFIC 5231,A81000B,00400,0300,HOME OFFICE COSTS 5231,A81000B,00500,0300,PLANT OPER & MAINT 5231,A81000B,00600,0300,DIETARY 5231,A81000B,00700,0300,HOUSEKEEPING - WAGES 5231,A81000B,00800,0300,HOUSEKEEPING - EMP B 5231,A81000C,00100,0100,B 5231,A81000C,00100,0200,NO CAL PRESBY HOMES 5231,A81000C,00100,0400,THE SEQUOIAS - S.F. 5231,A81000C,00100,0600,SNF 5231,A81000C,00200,0400,THE SEQUOIAS - P.V. 5231,A81000C,00200,0600,SNF 5231,A81000C,00300,0400,VARIOUS RES CARE FAC 5231,B100000,00000,0100,00040(SQUARE FEET) 5231,B100000,00000,0200,00040(SQUARE FEET) 5231,B100000,00000,0300,00040(GROSS SALARIES) 5231,B100000,00000,0400,00040(ACCUM COST) 5231,B100000,00000,0500,00040(SQUARE FEET) 5231,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5231,B100000,00000,0700,00040(HOURS OF SERVICE) 5231,B100000,00000,0800,00040(MEALS SERVED) 5231,B100000,00000,0900,00040(DIRECT NRSG HRS) 5231,B100000,00000,1000,00040(COSTED REQUIS) 5231,B100000,00000,1100,00040(COSTED REQUIS) 5231,B100000,00000,1200,00040(TIME SPENT) 5231,B100000,00000,1300,00040(TIME SPENT) 5231,B100000,00000,1400,00040(ASSIGNED TIME) 5231,E10A180,00501,0100,11/24/1997 5231,S000000,00100,0200,06/02/1919 5231,S200000,00100,0100,501 VIA CASITAS 5231,S200000,00200,0100,GREENBRAE 5231,S200000,00200,0200,CA 5231,S200000,00200,0300,94904 5231,S200000,00300,0100,MARIN 5231,S200000,00400,0100,THE TAMALPAIS 5231,S200000,00400,0200,056077 5231,S200000,00400,0300,06/01/1969 5231,S200000,00400,0500,P 5231,S200000,01500,0100,Y 5231,S200000,02800,0100,Y 5237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5237,A000000,00300,0000,00300EMPLOYEE BENEFITS 5237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5237,A000000,00700,0000,00700HOUSEKEEPING 5237,A000000,00800,0000,00800DIETARY 5237,A000000,00900,0000,00900NURSING ADMINISTRATION 5237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5237,A000000,01100,0000,01100PHARMACY 5237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5237,A000000,01300,0000,01300SOCIAL SERVICE 5237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5237,A000000,01600,0000,01600SKILLED NURSING FACILITY 5237,A000000,01800,0000,01800NURSING FACILITY 5237,A000000,02100,0000,02100RADIOLOGY 5237,A000000,02200,0000,02200LABORATORY 5237,A000000,02300,0000,02300INTRAVENOUS THERAPY 5237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5237,A000000,02500,0000,02500PHYSICAL THERAPY 5237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5237,A000000,02700,0000,02700SPEECH PATHOLOGY 5237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5237,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5237,A000000,05000,0000,05000CORF 5237,A000000,05010,0000,05010CMHC 5237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5237,A81000A,00100,0100,Y 5237,A81000B,00100,0300,MANAGEMENT FEES 5237,A81000B,00200,0300,H.O. BLDG. 5237,A81000B,00300,0300,H.O. EQUIP. 5237,A81000B,00400,0300,ASST. ADMINIS. COMPENSATION 5237,A81000C,00100,0100,A 5237,A81000C,00100,0200,MARTHA LANG 5237,A81000C,00100,0400,MARLINDA MGMT. 5237,A81000C,00100,0600,MGMT. CO. 5237,B100000,00000,0100,00000(SQUARE FEET) 5237,B100000,00000,0200,00000(SQUARE FEET) 5237,B100000,00000,0300,00000(GROSS SALARIES) 5237,B100000,00000,0400,00000(ACCUM COST) 5237,B100000,00000,0500,00000(SQUARE FEET) 5237,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5237,B100000,00000,0700,00000(HOURS OF SERVICE) 5237,B100000,00000,0800,00000(MEALS SERVED) 5237,B100000,00000,0900,00000(DIRECT NRSG HRS) 5237,B100000,00000,1000,00000(COSTED REQUIS) 5237,B100000,00000,1100,00000COSTED REQUIS 5237,B100000,00000,1200,00000(GROSS CHARGES) 5237,B100000,00000,1300,00000(PATIENT DAYS) 5237,B100000,00000,1400,00000ASSIGNED TIME 5237,E10A180,00301,0300,09/13/1996 5237,E10A180,00350,0100,09/13/1996 5237,E10A180,00501,0100,07/18/1997 5237,E10A180,00501,0300,07/18/1997 5237,S000000,00100,0200,06/02/1997 5237,S200000,00100,0100,150 BELLEFONTAIN 5237,S200000,00200,0100,PASADENA 5237,S200000,00200,0200,CA 5237,S200000,00200,0300,91101 5237,S200000,00300,0100,LOS ANGELES 5237,S200000,00400,0100,MARLINDA IMPERIAL CONV HOSPITAL 5237,S200000,00400,0200,056080 5237,S200000,00400,0300,01/01/1979 5237,S200000,00400,0500,O 5237,S200000,01600,0100,Y 5245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5245,A000000,00300,0000,00300EMPLOYEE BENEFITS 5245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5245,A000000,00700,0000,00700HOUSEKEEPING 5245,A000000,00800,0000,00800DIETARY 5245,A000000,00900,0000,00900NURSING ADMINISTRATION 5245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5245,A000000,01100,0000,01100PHARMACY 5245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5245,A000000,01300,0000,01300SOCIAL SERVICE 5245,A000000,01350,0000,01500OTHER GENERAL SERVICES 5245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5245,A000000,01600,0000,01600SKILLED NURSING FACILITY 5245,A000000,02100,0000,02100RADIOLOGY 5245,A000000,02200,0000,02200LABORATORY 5245,A000000,02500,0000,02500PHYSICAL THERAPY 5245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5245,A000000,02700,0000,02700SPEECH PATHOLOGY 5245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5245,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5245,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5245,A000000,03550,0000,03550FQHC 5245,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5245,A000000,05000,0000,05000CORF 5245,A000000,05010,0000,05010CMHC 5245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5245,A000000,06150,0000,06300RESIDENTIAL CARE 5245,B100000,00000,0100,00000SQUARE FEE T 5245,B100000,00000,0200,00000SQUARE FEE T 5245,B100000,00000,0300,00000GROSS SALA RIES 5245,B100000,00000,0400,00000ACCUMULATE D COST 5245,B100000,00000,0500,00000SQUARE FEE T 5245,B100000,00000,0600,00000POUNDS OF LAUNDRY 5245,B100000,00000,0700,00000HOURS OF S ERVICE 5245,B100000,00000,0800,00000MEALS SERV ED 5245,B100000,00000,0900,00000HOURS OF S ERVICE 5245,B100000,00000,1000,00000COSTED REQ UISITIONS 5245,B100000,00000,1100,00000COSTED REQ UISITIONS 5245,B100000,00000,1200,00000TIME SPENT 5245,B100000,00000,1300,00000TIME SPENT 5245,B100000,00000,1350,00000 5245,B100000,00000,1400,00000TIME SPENT 5245,E10A180,00550,0100,02/17/1998 5245,S000000,00100,0200,02/20/1919 5245,S200000,00100,0100,2600 A STREET 5245,S200000,00200,0100,LA VERNE 5245,S200000,00200,0200,CA 5245,S200000,00200,0300,91750 5245,S200000,00300,0100,LOS ANGELES 5245,S200000,00400,0100,WOODS HEALTH SERVICES 5245,S200000,00400,0200,056083 5245,S200000,00400,0300,06/09/1976 5245,S200000,00400,0500,O 5245,S200000,01700,0100,Y 5245,S200000,02100,0100,A 5245,S200000,02800,0100,Y 5250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5250,A000000,00300,0000,00300EMPLOYEE BENEFITS 5250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5250,A000000,00700,0000,00700HOUSEKEEPING 5250,A000000,00800,0000,00800DIETARY 5250,A000000,00900,0000,00900NURSING ADMINISTRATION 5250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5250,A000000,01100,0000,01100PHARMACY 5250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5250,A000000,01300,0000,01300SOCIAL SERVICE 5250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5250,A000000,01600,0000,01600SKILLED NURSING FACILITY 5250,A000000,01800,0000,01800NURSING FACILITY 5250,A000000,02100,0000,02100RADIOLOGY 5250,A000000,02200,0000,02200LABORATORY 5250,A000000,02300,0000,02300INTRAVENOUS THERAPY 5250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5250,A000000,02500,0000,02500PHYSICAL THERAPY 5250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5250,A000000,02700,0000,02700SPEECH PATHOLOGY 5250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5250,A000000,03050,0000,03300EQUIPMENT RENT 5250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5250,A000000,05000,0000,05000CORF 5250,A000000,05010,0000,05010CMHC 5250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5250,A000000,05350,0000,05600ENTERAL THERAPY 5250,A81000A,00100,0100,Y 5250,A81000B,00100,0300,RENT - BUILDING 5250,A81000B,00200,0300,RENT/INT - NON CAPIT 5250,A81000B,00300,0300,MANAGEMENT FEES 5250,A81000B,00400,0300,CAP REL COSTS MVBLE 5250,A81000B,00500,0300,CAP REL COSTS 5250,A81000B,00600,0300,CAP REL COSTS MVBLE 5250,A81000C,00100,0100,A 5250,A81000C,00100,0200,EMIL FISH 5250,A81000C,00100,0400,ZENITH HEALTHCARE 5250,B100000,00000,0100,00000(SQUARE FEET) 5250,B100000,00000,0200,00000(SQUARE FEET) 5250,B100000,00000,0300,00000(GROSS SALARIES) 5250,B100000,00000,0400,00000(ACCUM COST) 5250,B100000,00000,0500,00000(SQUARE FEET) 5250,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5250,B100000,00000,0700,00000(HOURS OF SERVICE) 5250,B100000,00000,0800,00000(MEALS SERVED) 5250,B100000,00000,0900,00000(DIRECT NRSG HRS) 5250,B100000,00000,1000,00000COSTED REQUIS 5250,B100000,00000,1100,00000COSTED REQUIS 5250,B100000,00000,1200,00000(TIME SPENT) 5250,B100000,00000,1300,00000(TIME SPENT) 5250,B100000,00000,1400,00000ASSIGNED TIME 5250,E10A180,00301,0100,10/30/1996 5250,E10A180,00350,0300,10/30/1996 5250,E10A180,00501,0100,07/14/1997 5250,E10A180,00501,0300,07/14/1997 5250,S000000,00100,0200,05/27/1997 5250,S200000,00100,0100,14040 ASTORIA STREET 5250,S200000,00200,0100,SYLMAR 5250,S200000,00200,0200,CA 5250,S200000,00200,0300,91342 5250,S200000,00300,0100,LOS ANGELES 5250,S200000,00400,0100,ASTORIA CONVALESCENT HOSPITAL 5250,S200000,00400,0200,056084 5250,S200000,00400,0300,01/01/1970 5250,S200000,00400,0500,O 5250,S200000,00600,0200,056084 5250,S200000,00600,0300,01/01/1970 5250,S200000,00600,0600,P 5250,S200000,01600,0100,Y 5255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5255,A000000,00300,0000,00300EMPLOYEE BENEFITS 5255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5255,A000000,00700,0000,00700HOUSEKEEPING 5255,A000000,00800,0000,00800DIETARY 5255,A000000,00900,0000,00900NURSING ADMINISTRATION 5255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5255,A000000,01100,0000,01100PHARMACY 5255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5255,A000000,01300,0000,01300SOCIAL SERVICE 5255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5255,A000000,01600,0000,01600SKILLED NURSING FACILITY 5255,A000000,01800,0000,01800NURSING FACILITY 5255,A000000,02100,0000,02100RADIOLOGY 5255,A000000,02200,0000,02200LABORATORY 5255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5255,A000000,02500,0000,02500PHYSICAL THERAPY 5255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5255,A000000,02700,0000,02700SPEECH PATHOLOGY 5255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5255,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5255,A000000,05000,0000,05000CORF 5255,A000000,05010,0000,05010CMHC 5255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5255,A81000A,00100,0100,Y 5255,A81000B,00100,0300,ADMIN AND GENERAL CO 5255,A81000C,00100,0100,A 5255,A81000C,00100,0200,CARY BUCHMAN 5255,A81000C,00100,0400,QUALITY HEALTH SERVI 5255,A81000C,00100,0600,MANAGEMENT SERVICES 5255,B100000,00000,0100,00000(SQUARE FEET) 5255,B100000,00000,0200,00000(SQUARE FEET) 5255,B100000,00000,0300,00000(GROSS SALARIES) 5255,B100000,00000,0400,00000(ACCUM COST) 5255,B100000,00000,0500,00000(SQUARE FEET) 5255,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5255,B100000,00000,0700,00000(HOURS OF SERVICE) 5255,B100000,00000,0800,00000(MEALS SERVED) 5255,B100000,00000,0900,00000(DIRECT NRSG HRS) 5255,B100000,00000,1000,00000COSTED REQUIS 5255,B100000,00000,1100,00000COSTED REQUIS 5255,B100000,00000,1200,00000(TIME SPENT) 5255,B100000,00000,1300,00000(TIME SPENT) 5255,B100000,00000,1400,00000ASSIGNED TIME 5255,E10A180,00301,0100,07/16/1996 5255,E10A180,00302,0100,02/06/1997 5255,E10A180,00350,0300,07/16/1996 5255,E10A180,00351,0300,02/06/1997 5255,E10A180,00501,0100,08/22/1997 5255,E10A180,00501,0300,08/22/1997 5255,E10A180,00550,0100,08/19/1998 5255,E10A180,00550,0300,08/19/1998 5255,S000000,00100,0200,06/02/1919 5255,S200000,00100,0100,22125 ROSCOE BOULEVARD 5255,S200000,00200,0100,CANOGA PARK 5255,S200000,00200,0200,CA 5255,S200000,00200,0300,91304 5255,S200000,00300,0100,LOS ANGELES 5255,S200000,00400,0100,TOPANGA TERRACE CONVALESCENT CENTER 5255,S200000,00400,0200,056092 5255,S200000,00400,0300,01/01/1973 5255,S200000,00400,0500,O 5255,S200000,00600,0200,056092 5255,S200000,00600,0300,01/01/1973 5255,S200000,00600,0600,P 5255,S200000,01600,0100,Y 5265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5265,A000000,00300,0000,00300EMPLOYEE BENEFITS 5265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5265,A000000,00700,0000,00700HOUSEKEEPING 5265,A000000,00800,0000,00800DIETARY 5265,A000000,00900,0000,00900NURSING ADMINISTRATION 5265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5265,A000000,01100,0000,01100PHARMACY 5265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5265,A000000,01300,0000,01300SOCIAL SERVICE 5265,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 5265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5265,A000000,01600,0000,01600SKILLED NURSING FACILITY 5265,A000000,01800,0000,01800NURSING FACILITY 5265,A000000,02100,0000,02100RADIOLOGY 5265,A000000,02200,0000,02200LABORATORY 5265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5265,A000000,02500,0000,02500PHYSICAL THERAPY 5265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5265,A000000,02700,0000,02700SPEECH PATHOLOGY 5265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5265,A000000,05000,0000,05000CORF 5265,A000000,05010,0000,05010CMHC 5265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5265,A81000A,00100,0100,Y 5265,A81000B,00100,0300,MGT FEE/HOME OFFICE 5265,A81000B,00200,0300,HOME OFFICE CAPITAL 5265,A81000B,00300,0300,MEDICAL SUPPLIES 5265,A81000B,00400,0300,DRUGS 5265,A81000C,00100,0100,B 5265,A81000C,00100,0200,SUMMIT CARE CORP. 5265,B100000,00000,0100,00000SQUARE FEE T 5265,B100000,00000,0200,00000(SQUARE FEET) 5265,B100000,00000,0300,00000GROSS SALA RIES 5265,B100000,00000,0400,00000ACCUMULATE D COST 5265,B100000,00000,0500,00000SQUARE FEE T 5265,B100000,00000,0600,00000PATIENT DA YS 5265,B100000,00000,0700,00000SQUARE FEE T 5265,B100000,00000,0800,00000MEALS SERV ED 5265,B100000,00000,0900,00000HOURS OF S ERVICE 5265,B100000,00000,1000,00000(COSTED REQUIS) 5265,B100000,00000,1100,00000(COSTED REQUIS) 5265,B100000,00000,1200,00000GROSS REVE NUE 5265,B100000,00000,1300,00000TIME SPENT 5265,B100000,00000,1350,00000 5265,B100000,00000,1400,00000(ASSIGNED TIME) 5265,E10A180,00301,0100,02/12/1997 5265,E10A180,00301,0300,02/12/1997 5265,E10A180,00350,0100,11/11/1996 5265,E10A180,00350,0300,11/11/1996 5265,E10A180,00351,0100,03/26/1998 5265,E10A180,00351,0300,03/26/1998 5265,E10A180,00501,0100,01/09/1998 5265,E10A180,00550,0300,01/09/1998 5265,S000000,00100,0200,12/01/1919 5265,S200000,00100,0100,1350 EAST DEVONSHIRE AVE 5265,S200000,00200,0100,HEMET 5265,S200000,00200,0200,CA 5265,S200000,00200,0300,92544 5265,S200000,00300,0100,RIVERSIDE 5265,S200000,00400,0100,DEVONSHIRE CARE CENTER 5265,S200000,00400,0200,056095 5265,S200000,00400,0300,09/05/1969 5265,S200000,00400,0500,O 5265,S200000,00600,0200,056095 5265,S200000,00600,0300,09/05/1969 5265,S200000,00600,0600,P 5265,S200000,01600,0100,Y 5265,S200000,02200,0100,Y 5272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5272,A000000,00300,0000,00300EMPLOYEE BENEFITS 5272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5272,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5272,A000000,00700,0000,00700HOUSEKEEPING 5272,A000000,00800,0000,00800DIETARY 5272,A000000,00900,0000,00900NURSING ADMINISTRATION 5272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5272,A000000,01100,0000,01100PHARMACY 5272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5272,A000000,01300,0000,01300SOCIAL SERVICE 5272,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5272,A000000,01600,0000,01600SKILLED NURSING FACILITY 5272,A000000,01900,0000,01900OTHER LONG TERM CARE 5272,A000000,02100,0000,02100RADIOLOGY 5272,A000000,02200,0000,02200LABORATORY 5272,A000000,02300,0000,02300INTRAVENOUS THERAPY 5272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5272,A000000,02500,0000,02500PHYSICAL THERAPY 5272,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5272,A000000,02700,0000,02700SPEECH PATHOLOGY 5272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5272,A000000,03550,0000,03550FQHC 5272,A000000,05000,0000,05000CORF 5272,A000000,05010,0000,05010CMHC 5272,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5272,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5272,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5272,A000000,05300,0000,05300INTEREST EXPENSE 5272,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5272,A81000A,00100,0100,Y 5272,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL COS 5272,A81000B,00200,0300,CAPITAL RELATED EXPENSES 5272,A81000B,00300,0300,DIETARY COSTS 5272,A81000B,00400,0300,CAPITAL RELATED EXPENSES 5272,A81000B,00500,0300,LAUNDRY & LINEN COSTS 5272,A81000B,00600,0300,CAPITAL RELATED EXPENSES 5272,A81000C,00100,0100,B 5272,A81000C,00100,0400,CHSB 5272,A81000C,00100,0600,HOSPITAL 5272,B100000,00000,0100,00000SQUARE FEET 5272,B100000,00000,0200,00000SQUARE FEET 5272,B100000,00000,0300,00000GROSS SAL 5272,B100000,00000,0400,00000ACCUM. COST 5272,B100000,00000,0500,00000SQUARE FEET 5272,B100000,00000,0600,00000POUNDS OF LAUNDRY 5272,B100000,00000,0700,00000SQUARE FEET 5272,B100000,00000,0800,00000MEALS SERVED 5272,B100000,00000,0900,00000NURSING HOURS 5272,B100000,00000,1000,00000BLANK 5272,B100000,00000,1100,00000BLANK 5272,B100000,00000,1200,00000GROSS REV 5272,B100000,00000,1300,00000PATIENT DAYS 5272,B100000,00000,1400,00000BLANK 5272,E10A180,00301,0300,01/23/1997 5272,E10A180,00350,0100,01/23/1997 5272,E10A180,00501,0300,02/19/1998 5272,E10A180,00550,0100,12/01/1997 5272,E10A180,00550,0300,12/01/1997 5272,E10A180,00551,0100,02/19/1998 5272,S000000,00100,0200,08/31/1919 5272,S200000,00100,0100,1676 MEDICAL CENTER DRIVE 5272,S200000,00200,0100,SAN BERNARDINO 5272,S200000,00200,0200,CA 5272,S200000,00200,0300,92411 5272,S200000,00300,0100,SAN BERNARDINO 5272,S200000,00400,0100,COMMUNITY CONVALESCENT CTR OF S.B. 5272,S200000,00400,0200,056107 5272,S200000,00400,0300,07/01/1966 5272,S200000,00400,0500,O 5272,S200000,01600,0100,Y 5272,S200000,02200,0100,Y 5279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5279,A000000,00300,0000,00300EMPLOYEE BENEFITS 5279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5279,A000000,00700,0000,00700HOUSEKEEPING 5279,A000000,00800,0000,00800DIETARY 5279,A000000,00900,0000,00900NURSING ADMINISTRATION 5279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5279,A000000,01100,0000,01100PHARMACY 5279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5279,A000000,01300,0000,01300SOCIAL SERVICE 5279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5279,A000000,01600,0000,01600SKILLED NURSING FACILITY 5279,A000000,01800,0000,01800NURSING FACILITY 5279,A000000,02100,0000,02100RADIOLOGY 5279,A000000,02200,0000,02200LABORATORY 5279,A000000,02300,0000,02300INTRAVENOUS THERAPY 5279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5279,A000000,02500,0000,02500PHYSICAL THERAPY 5279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5279,A000000,02700,0000,02700SPEECH PATHOLOGY 5279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5279,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5279,A000000,05000,0000,05000CORF 5279,A000000,05010,0000,05010CMHC 5279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5279,A81000A,00100,0100,Y 5279,A81000B,00100,0300,MANAGEMENT FEES 5279,A81000B,00200,0300,HOME OFFICE BUILDING 5279,A81000B,00300,0300,HOME OFFICE EQUIPMEN 5279,A81000C,00100,0100,B 5279,A81000C,00100,0200,ROBERT & SHEILA SNUK 5279,A81000C,00100,0400,FOUNTAIN VIEW MGMT 5279,A81000C,00100,0600,MANAGEMENT COMPANY 5279,B100000,00000,0100,00000(SQUARE FEET) 5279,B100000,00000,0200,00000(SQUARE FEET) 5279,B100000,00000,0300,00000(GROSS SALARIES) 5279,B100000,00000,0400,00000(ACCUM COST) 5279,B100000,00000,0500,00000(SQUARE FEET) 5279,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5279,B100000,00000,0700,00000(HOURS OF SERVICE) 5279,B100000,00000,0800,00000(MEALS SERVED) 5279,B100000,00000,0900,00000(DIRECT NRSG HRS) 5279,B100000,00000,1000,00000(COSTED REQUIS) 5279,B100000,00000,1100,00000COSTED REQUIS 5279,B100000,00000,1200,00000(TIME SPENT) 5279,B100000,00000,1300,00000(TIME SPENT) 5279,B100000,00000,1400,00000ASSIGNED TIME 5279,E10A180,00301,0100,08/08/1996 5279,E10A180,00301,0300,08/08/1996 5279,E10A180,00550,0100,05/14/1997 5279,E10A180,00550,0300,05/14/1997 5279,S000000,00100,0200,05/15/1919 5279,S200000,00100,0100,1515 N ALEXANDRIA AVENUE 5279,S200000,00200,0100,LOS ANGELES 5279,S200000,00200,0200,CA 5279,S200000,00200,0300,90027 5279,S200000,00300,0100,LOS ANGELES 5279,S200000,00400,0100,ALEXANDRIA CONVALESCENT HOSPITAL 5279,S200000,00400,0200,056113 5279,S200000,00400,0300,11/01/1992 5279,S200000,00400,0500,O 5279,S200000,00600,0200,056113 5279,S200000,00600,0300,11/01/1992 5279,S200000,00600,0600,P 5279,S200000,01600,0100,Y 5285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5285,A000000,00300,0000,00300EMPLOYEE BENEFITS 5285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5285,A000000,00700,0000,00700HOUSEKEEPING 5285,A000000,00800,0000,00800DIETARY 5285,A000000,00900,0000,00900NURSING ADMINISTRATION 5285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5285,A000000,01100,0000,01100PHARMACY 5285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5285,A000000,01300,0000,01300SOCIAL SERVICE 5285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5285,A000000,01600,0000,01600SKILLED NURSING FACILITY 5285,A000000,01800,0000,01800NURSING FACILITY 5285,A000000,02100,0000,02100RADIOLOGY 5285,A000000,02200,0000,02200LABORATORY 5285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5285,A000000,02500,0000,02500PHYSICAL THERAPY 5285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5285,A000000,02700,0000,02700SPEECH PATHOLOGY 5285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5285,A000000,05000,0000,05000CORF 5285,A000000,05010,0000,05010CMHC 5285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5285,B100000,00000,0100,00000SQUARE FEE T 5285,B100000,00000,0200,00000SQUARE FEE T 5285,B100000,00000,0300,00000GROSS SALA RIES 5285,B100000,00000,0400,00000ACCUMULATE D COST 5285,B100000,00000,0500,00000SQUARE FEE T 5285,B100000,00000,0600,00000POUNDS OF LAUNDRY 5285,B100000,00000,0700,00000SQUARE FEE T 5285,B100000,00000,0800,00000MEALS SERV ED 5285,B100000,00000,0900,00000HOURS OF S ERVICE 5285,B100000,00000,1000,00000(COSTED REQUIS) 5285,B100000,00000,1100,00000(COSTED REQUIS) 5285,B100000,00000,1200,00000(TIME SPENT) 5285,B100000,00000,1300,00000PATIENT DA YS 5285,B100000,00000,1400,00000(ASSIGNED TIME) 5285,E10A180,00301,0100,10/11/1996 5285,E10A180,00350,0300,10/11/1996 5285,E10A180,00501,0100,11/18/1997 5285,E10A180,00550,0300,11/18/1997 5285,S000000,00100,0200,11/03/1997 5285,S200000,00100,0100,330 W. ROWLAND AVENUE 5285,S200000,00200,0100,COVINA 5285,S200000,00200,0200,CA 5285,S200000,00200,0300,91723 5285,S200000,00300,0100,LOS ANGELES 5285,S200000,00400,0100,THE ROWLAND CONVALESCENT HOSPITAL 5285,S200000,00400,0200,056117 5285,S200000,00400,0300,04/01/1980 5285,S200000,00400,0500,O 5285,S200000,00400,0600,O 5285,S200000,00600,0200,056117 5285,S200000,00600,0300,04/01/1980 5285,S200000,00600,0600,P 5285,S200000,01600,0100,Y 5296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5296,A000000,00300,0000,00300EMPLOYEE BENEFITS 5296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5296,A000000,00700,0000,00700HOUSEKEEPING 5296,A000000,00800,0000,00800DIETARY 5296,A000000,00900,0000,00900NURSING ADMINISTRATION 5296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5296,A000000,01100,0000,01100PHARMACY 5296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5296,A000000,01300,0000,01300SOCIAL SERVICE 5296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5296,A000000,01600,0000,01600SKILLED NURSING FACILITY 5296,A000000,01800,0000,01800NURSING FACILITY 5296,A000000,02100,0000,02100RADIOLOGY 5296,A000000,02200,0000,02200LABORATORY 5296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5296,A000000,02500,0000,02500PHYSICAL THERAPY 5296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5296,A000000,02700,0000,02700SPEECH PATHOLOGY 5296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5296,A000000,03200,0000,03200SUPPORT SURFACES 5296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5296,A000000,05000,0000,05000CORF 5296,A000000,05010,0000,05010CMHC 5296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5296,B100000,00000,0100,00000(SQUARE FEET) 5296,B100000,00000,0200,00000(SQUARE FEET) 5296,B100000,00000,0300,00000(GROSS SALARIES) 5296,B100000,00000,0400,00000(ACCUM COST) 5296,B100000,00000,0500,00000(SQUARE FEET) 5296,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5296,B100000,00000,0700,00000(HOURS OF SERVICE) 5296,B100000,00000,0800,00000(MEALS SERVED) 5296,B100000,00000,0900,00000(DIRECT NRSG HRS) 5296,B100000,00000,1000,00000(COSTED REQUIS) 5296,B100000,00000,1100,00000(COSTED REQUIS) 5296,B100000,00000,1200,00000(TIME SPENT) 5296,B100000,00000,1300,00000(TIME SPENT) 5296,B100000,00000,1400,00000ASSIGNED TIME 5296,E10A180,00301,0100,03/22/1996 5296,E10A180,00302,0100,04/23/1996 5296,E10A180,00350,0100,02/23/1996 5296,E10A180,00501,0100,04/15/1997 5296,E10A180,00501,0300,02/27/1997 5296,E10A180,00502,0100,10/21/1997 5296,E10A180,00502,0300,03/26/1997 5296,E10A180,00503,0100,07/03/1997 5296,E10A180,00550,0100,02/27/1997 5296,E10A180,00550,0300,04/15/1997 5296,E10A180,00551,0100,03/26/1997 5296,E10A180,00552,0300,05/29/1998 5296,S000000,00100,0200,02/28/1997 5296,S200000,00100,0100,3901 EAST FOURTH STREET 5296,S200000,00200,0100,LONG BEACH 5296,S200000,00200,0200,CA 5296,S200000,00200,0300,90814 5296,S200000,00300,0100,LOS ANGELES 5296,S200000,00400,0100,ALAMITOS BELMONT REHAB. HOSPITAL 5296,S200000,00400,0200,056125 5296,S200000,00400,0300,10/10/1968 5296,S200000,00400,0500,O 5296,S200000,00400,0600,O 5296,S200000,00600,0200,056125 5296,S200000,00600,0300,10/01/1968 5296,S200000,00600,0600,P 5296,S200000,01600,0100,Y 5305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5305,A000000,00300,0000,00300EMPLOYEE BENEFITS 5305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5305,A000000,00700,0000,00700HOUSEKEEPING 5305,A000000,00800,0000,00800DIETARY 5305,A000000,00900,0000,00900NURSING ADMINISTRATION 5305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5305,A000000,01100,0000,01100PHARMACY 5305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5305,A000000,01300,0000,01300SOCIAL SERVICE 5305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5305,A000000,01600,0000,01600SKILLED NURSING FACILITY 5305,A000000,01800,0000,01800NURSING FACILITY 5305,A000000,01810,0000,01810ICF/MR 5305,A000000,02100,0000,02100RADIOLOGY 5305,A000000,02300,0000,02300INTRAVENOUS THERAPY 5305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5305,A000000,02500,0000,02500PHYSICAL THERAPY 5305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5305,A000000,02700,0000,02700SPEECH PATHOLOGY 5305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5305,A000000,03550,0000,03550FQHC 5305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5305,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 5305,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 5305,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 5305,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 5305,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 5305,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 5305,A000000,05000,0000,05000CORF 5305,A000000,05010,0000,05010CMHC 5305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5305,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 5305,A81000A,00100,0100,Y 5305,A81000B,00100,0300,MANAGEMENT FEES 5305,A81000B,00200,0300,HOME OFFICE COSTS 5305,A81000B,00300,0300,CAP REL-BLDG 5305,A81000B,00400,0300,CAP REL-EQUIP 5305,A81000B,00500,0300,RENT EX[EMSE 5305,A81000B,00600,0300,ABILITY HOME CARE 5305,A81000C,00100,0100,B 5305,A81000C,00100,0200,J & L FRIEDMAN 5305,A81000C,00100,0400,LONGWOOD MGT 5305,A81000C,00100,0600,MANAGEMENT 5305,B100000,00000,0100,00000(SQUARE FEET) 5305,B100000,00000,0200,00000(SQUARE FEET) 5305,B100000,00000,0300,00000(GROSS SALARIES) 5305,B100000,00000,0400,00000(ACCUM COST) 5305,B100000,00000,0500,00000(SQUARE FEET) 5305,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5305,B100000,00000,0700,00000(HOURS OF SERVICE) 5305,B100000,00000,0800,00000(MEALS SERVED) 5305,B100000,00000,0900,00000(DIRECT NRSG HRS) 5305,B100000,00000,1000,00000(COSTED REQUIS) 5305,B100000,00000,1100,00000(COSTED REQUIS) 5305,B100000,00000,1200,00000(TIME SPENT) 5305,B100000,00000,1300,00000(TIME SPENT) 5305,B100000,00000,1400,00000(ASSIGNED TIME) 5305,E10A180,00350,0100,12/06/1996 5305,E10A180,00350,0300,12/06/1996 5305,E10A180,00501,0100,09/28/1998 5305,E10A180,00501,0300,09/28/1998 5305,E10A180,00550,0100,08/11/1997 5305,E10A180,00550,0300,08/11/1997 5305,H710000,00301,0100,12/06/1996 5305,H710000,00301,0300,12/06/1996 5305,H710000,00501,0100,08/11/1997 5305,H710000,00502,0300,09/28/1998 5305,H710000,00550,0100,09/28/1998 5305,H710000,00550,0300,08/11/1997 5305,H710000,00551,0100,12/22/1997 5305,H710000,00551,0300,05/28/1999 5305,H710000,00552,0100,05/28/1999 5305,S000000,00100,0200,06/10/1997 5305,S200000,00100,0100,537 W. LIVE OAK 5305,S200000,00200,0100,SAN GABRIEL 5305,S200000,00200,0200,CA 5305,S200000,00200,0300,91776 5305,S200000,00300,0100,LOS ANGELES 5305,S200000,00400,0100,LIVE OAK REHAB CTR 5305,S200000,00400,0200,056127 5305,S200000,00400,0300,11/03/1993 5305,S200000,00400,0500,O 5305,S200000,00600,0200,056127 5305,S200000,00600,0300,11/03/1993 5305,S200000,00600,0600,P 5305,S200000,00800,0200,557545 5305,S200000,00800,0300,05/30/1995 5305,S200000,00800,0500,P 5305,S200000,01600,0100,Y 5322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5322,A000000,00300,0000,00300EMPLOYEE BENEFITS 5322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5322,A000000,00700,0000,00700HOUSEKEEPING 5322,A000000,00800,0000,00800DIETARY 5322,A000000,00900,0000,00900NURSING ADMINISTRATION 5322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5322,A000000,01100,0000,01100PHARMACY 5322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5322,A000000,01300,0000,01300SOCIAL SERVICE 5322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5322,A000000,01600,0000,01600SKILLED NURSING FACILITY 5322,A000000,01800,0000,01800NURSING FACILITY 5322,A000000,02300,0000,02300INTRAVENOUS THERAPY 5322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5322,A000000,02500,0000,02500PHYSICAL THERAPY 5322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5322,A000000,02700,0000,02700SPEECH PATHOLOGY 5322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5322,A000000,05000,0000,05000CORF 5322,A000000,05010,0000,05010CMHC 5322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5322,B100000,00000,0100,00000(SQUARE FEET) 5322,B100000,00000,0200,00000(SQUARE FEET) 5322,B100000,00000,0300,00000(GROSS SALARIES) 5322,B100000,00000,0400,00000(ACCUM COST) 5322,B100000,00000,0500,00000(SQUARE FEET) 5322,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5322,B100000,00000,0700,00000(HOURS OF SERVICE) 5322,B100000,00000,0800,00000(MEALS SERVED) 5322,B100000,00000,0900,00000(DIRECT NRSG HRS) 5322,B100000,00000,1000,00000(COSTED REQUIS) 5322,B100000,00000,1100,00000(COSTED REQUIS) 5322,B100000,00000,1200,00000(TIME SPENT) 5322,B100000,00000,1300,00000(TIME SPENT) 5322,B100000,00000,1400,00000(ASSIGNED TIME) 5322,E10A180,00301,0100,03/31/1997 5322,E10A180,00301,0300,03/31/1997 5322,E10A180,00501,0100,09/12/1997 5322,E10A180,00501,0300,09/12/1997 5322,S000000,00100,0200,06/30/1997 5322,S200000,00100,0100,867 EAST 11TH ST. 5322,S200000,00200,0100,UPLAND 5322,S200000,00200,0200,CA 5322,S200000,00200,0300,91786 5322,S200000,00300,0100,SAN BERNARDINO 5322,S200000,00400,0100,SHEA CONV. HOSP. UPLAND 5322,S200000,00400,0200,056136 5322,S200000,00400,0300,07/01/1993 5322,S200000,00400,0500,O 5322,S200000,01600,0100,Y 5328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5328,A000000,00300,0000,00300EMPLOYEE BENEFITS 5328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5328,A000000,00700,0000,00700HOUSEKEEPING 5328,A000000,00800,0000,00800DIETARY 5328,A000000,00900,0000,00900NURSING ADMINISTRATION 5328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5328,A000000,01100,0000,01100PHARMACY 5328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5328,A000000,01300,0000,01300SOCIAL SERVICE 5328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5328,A000000,01600,0000,01600SKILLED NURSING FACILITY 5328,A000000,01800,0000,01800NURSING FACILITY 5328,A000000,02100,0000,02100RADIOLOGY 5328,A000000,02200,0000,02200LABORATORY 5328,A000000,02300,0000,02300INTRAVENOUS THERAPY 5328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5328,A000000,02500,0000,02500PHYSICAL THERAPY 5328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5328,A000000,02700,0000,02700SPEECH PATHOLOGY 5328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5328,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5328,A000000,03200,0000,03200SUPPORT SURFACES 5328,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5328,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5328,A000000,05000,0000,05000CORF 5328,A000000,05010,0000,05010CMHC 5328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5328,A000000,05300,0000,05300INTEREST EXPENSE 5328,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COSTS 5328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5328,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5328,A81000A,00100,0100,Y 5328,A81000B,00100,0300,MANAGEMENT FEES 5328,A81000B,00200,0300,HOME OFFICE COSTS 5328,A81000B,00300,0300,HOME OFFICE COSTS 5328,A81000B,00400,0300,RENT OF CORPORATE OF 5328,A81000C,00100,0100,A 5328,A81000C,00100,0200,E. NEWMAN 5328,A81000C,00100,0400,N.M. HEALTH & MGT 5328,A81000C,00100,0600,HOME OFFICE 5328,A81000C,00200,0100,A 5328,A81000C,00200,0200,B. MANDELBAUM 5328,A81000C,00200,0400,N.M. HEALTH & MGT 5328,A81000C,00200,0600,HOME OFFICE 5328,B100000,00000,0100,00000(SQUARE FEET) 5328,B100000,00000,0200,00000(SQUARE FEET) 5328,B100000,00000,0300,00000(GROSS SALARIES) 5328,B100000,00000,0400,00000(ACCUM COST) 5328,B100000,00000,0500,00000(SQUARE FEET) 5328,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5328,B100000,00000,0700,00000(HOURS OF SERVICE) 5328,B100000,00000,0800,00000(MEALS SERVED) 5328,B100000,00000,0900,00000(DIRECT NRSG HRS) 5328,B100000,00000,1000,00000(COSTED REQUIS) 5328,B100000,00000,1100,00000(COSTED REQUIS) 5328,B100000,00000,1200,00000(TIME SPENT) 5328,B100000,00000,1300,00000(TIME SPENT) 5328,B100000,00000,1400,00000(ASSIGNED TIME) 5328,E10A180,00301,0100,05/30/1996 5328,E10A180,00301,0300,10/28/1996 5328,E10A180,00302,0100,10/28/1996 5328,E10A180,00350,0300,05/30/1996 5328,E10A180,00501,0100,07/11/1997 5328,E10A180,00501,0300,07/11/1997 5328,S000000,00100,0200,05/30/1997 5328,S200000,00100,0100,14857 ROSCOE BLVD 5328,S200000,00200,0100,PANORAMA CITY 5328,S200000,00200,0200,CA 5328,S200000,00200,0300,91402 5328,S200000,00300,0100,LOS ANGELES 5328,S200000,00400,0100,SUN AIR CONVALESCENT HOSPITAL 5328,S200000,00400,0200,056137 5328,S200000,00400,0300,01/01/1987 5328,S200000,00400,0500,O 5328,S200000,00600,0200,056137 5328,S200000,00600,0300,01/01/1987 5328,S200000,00600,0600,P 5328,S200000,01600,0100,Y 5334,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5334,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5334,A000000,00300,0000,00300EMPLOYEE BENEFITS 5334,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5334,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5334,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5334,A000000,00700,0000,00700HOUSEKEEPING 5334,A000000,00800,0000,00800DIETARY 5334,A000000,00900,0000,00900NURSING ADMINISTRATION 5334,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5334,A000000,01300,0000,01300SOCIAL SERVICE 5334,A000000,01600,0000,01600SKILLED NURSING FACILITY 5334,A000000,02500,0000,02500PHYSICAL THERAPY 5334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5334,A000000,02700,0000,02700SPEECH PATHOLOGY 5334,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5334,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5334,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5334,B100000,00000,0100,00000(SQUARE FEET) 5334,B100000,00000,0200,00000(SQUARE FEET) 5334,B100000,00000,0300,00000(GROSS SALARIES) 5334,B100000,00000,0400,00000(ACCUM COST) 5334,B100000,00000,0500,00000(SQUARE FEET) 5334,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5334,B100000,00000,0700,00000(HOURS OF SERVICE) 5334,B100000,00000,0800,00000(MEALS SERVED) 5334,B100000,00000,0900,00000(DIRECT NRSG HRS) 5334,B100000,00000,1200,00000(TIME SPENT) 5334,B100000,00000,1300,00000(TIME SPENT) 5334,E10A180,00301,0100,10/14/1996 5334,E10A180,00301,0300,10/14/1996 5334,E10A180,00302,0300,05/28/1996 5334,S000000,00100,0200,03/04/1997 5334,S200000,00100,0100,135 WOODLAND AVE 5334,S200000,00200,0100,WOODLAND 5334,S200000,00200,0200,CA 5334,S200000,00200,0300,95695 5334,S200000,00300,0100,YOLO 5334,S200000,00400,0100,STOLLWOOD CONVALESCENT HOSPITAL 5334,S200000,00400,0200,056138 5334,S200000,00400,0300,11/01/1969 5334,S200000,00400,0500,O 5334,S200000,00400,0600,O 5334,S200000,01500,0100,Y 5341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5341,A000000,00300,0000,00300EMPLOYEE BENEFITS 5341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5341,A000000,00700,0000,00700HOUSEKEEPING 5341,A000000,00800,0000,00800DIETARY 5341,A000000,00900,0000,00900NURSING ADMINISTRATION 5341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5341,A000000,01100,0000,01100PHARMACY 5341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5341,A000000,01300,0000,01300SOCIAL SERVICE 5341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5341,A000000,01600,0000,01600SKILLED NURSING FACILITY 5341,A000000,01800,0000,01800NURSING FACILITY 5341,A000000,01900,0000,01900OTHER LONG TERM CARE 5341,A000000,02100,0000,02100RADIOLOGY 5341,A000000,02200,0000,02200LABORATORY 5341,A000000,02300,0000,02300INTRAVENOUS THERAPY 5341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5341,A000000,02500,0000,02500PHYSICAL THERAPY 5341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5341,A000000,02700,0000,02700SPEECH PATHOLOGY 5341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5341,A000000,03050,0000,03300ENTERAL FEEDING SERVICES 5341,A000000,03200,0000,03200SUPPORT SURFACES 5341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5341,A000000,05000,0000,05000CORF 5341,A000000,05010,0000,05010CMHC 5341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5341,A000000,05300,0000,05300INTEREST EXPENSE 5341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5341,A000000,06150,0000,06300RESIDENTIAL CARE 5341,A81000A,00100,0100,Y 5341,A81000B,00100,0300,BUILDING - LEASE 5341,A81000B,00200,0300,BUILDING - DEPRECIAT 5341,A81000B,00300,0300,MANAGEMENT FEES 5341,A81000B,00400,0300,HOME OFFICE COSTS 5341,A81000B,00500,0300,HOME OFFICE COSTS 5341,A81000B,00600,0300,ALLOCATION OF CORP R 5341,A81000C,00100,0100,A 5341,A81000C,00100,0200,E. NEWMAN 5341,A81000C,00100,0400,N.M. HEALTH & MANAGE 5341,A81000C,00100,0600,HOME OFFICE 5341,A81000C,00200,0100,A 5341,A81000C,00200,0200,B. MANDELBAUM 5341,A81000C,00200,0400,N.M. HEALTH & MANAGE 5341,A81000C,00200,0600,HOME OFFICE 5341,B100000,00000,0100,00000(SQUARE FEET) 5341,B100000,00000,0200,00000(SQUARE FEET) 5341,B100000,00000,0300,00000(GROSS SALARIES) 5341,B100000,00000,0400,00000(ACCUM COST) 5341,B100000,00000,0500,00000(SQUARE FEET) 5341,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5341,B100000,00000,0700,00000(HOURS OF SERVICE) 5341,B100000,00000,0800,00000(MEALS SERVED) 5341,B100000,00000,0900,00000(DIRECT NRSG HRS) 5341,B100000,00000,1000,00000(COSTED REQUIS) 5341,B100000,00000,1100,00000(COSTED REQUIS) 5341,B100000,00000,1200,00000(TIME SPENT) 5341,B100000,00000,1300,00000(TIME SPENT) 5341,B100000,00000,1400,00000(ASSIGNED TIME) 5341,E10A180,00350,0100,06/25/1996 5341,E10A180,00350,0300,06/25/1996 5341,E10A180,00501,0300,05/29/1997 5341,E10A180,00502,0300,07/11/1997 5341,E10A180,00550,0100,05/29/1997 5341,E10A180,00551,0100,07/11/1997 5341,S000000,00100,0200,05/30/1997 5341,S200000,00100,0100,12882 SHACKELFORD LANE 5341,S200000,00200,0100,GARDEN GROVE 5341,S200000,00200,0200,CA 5341,S200000,00200,0300,92641 5341,S200000,00300,0100,ORANGE 5341,S200000,00400,0100,GARDEN GROVE CONVALESCENT HOSPITAL 5341,S200000,00400,0200,056145 5341,S200000,00400,0300,01/01/1992 5341,S200000,00400,0500,O 5341,S200000,00600,0200,056145 5341,S200000,00600,0300,01/01/1992 5341,S200000,00600,0600,P 5341,S200000,01600,0100,Y 5347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5347,A000000,00300,0000,00300EMPLOYEE BENEFITS 5347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5347,A000000,00700,0000,00700HOUSEKEEPING 5347,A000000,00800,0000,00800DIETARY 5347,A000000,00900,0000,00900NURSING ADMINISTRATION 5347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5347,A000000,01100,0000,01100PHARMACY 5347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5347,A000000,01300,0000,01300SOCIAL SERVICE 5347,A000000,01350,0000,01500BAD DEBTS 5347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5347,A000000,01600,0000,01600SKILLED NURSING FACILITY 5347,A000000,02100,0000,02100RADIOLOGY 5347,A000000,02300,0000,02300INTRAVENOUS THERAPY 5347,A000000,02500,0000,02500PHYSICAL THERAPY 5347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5347,A000000,02700,0000,02700SPEECH PATHOLOGY 5347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5347,A000000,03050,0000,03300EQUIPMENT RENTAL 5347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5347,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5347,A000000,05000,0000,05000CORF 5347,A000000,05010,0000,05010CMHC 5347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5347,B100000,00000,0100,00000SQUARE FEE T 5347,B100000,00000,0200,00000SQUARE FEE T 5347,B100000,00000,0300,00000GROSS SALA RIES 5347,B100000,00000,0400,00000A ACCUM CO ST 5347,B100000,00000,0500,00000SQUARE FEE T 5347,B100000,00000,0600,00000POUNDS OF LAUNDRY 5347,B100000,00000,0700,00000SQUARE FEE T 5347,B100000,00000,0800,00000MEALS SERV ED 5347,B100000,00000,0900,00000ADMISSIONS 5347,B100000,00000,1000,00000COSTED REQ UISITIONS 5347,B100000,00000,1100,00000COSTED REQ UISITIONS 5347,B100000,00000,1200,00000ADMISSIONS 5347,B100000,00000,1300,00000TIME SPENT 5347,B100000,00000,1350,00000 5347,B100000,00000,1400,00000(ASSIGNED TIME) 5347,E10A180,00301,0100,07/02/1996 5347,E10A180,00350,0300,07/02/1996 5347,E10A180,00501,0100,06/20/1997 5347,E10A180,00501,0300,06/20/1997 5347,S000000,00100,0200,05/27/1997 5347,S200000,00100,0100,10626 BALBOA BLVD. 5347,S200000,00200,0100,GRANADA HILLS 5347,S200000,00200,0200,CA 5347,S200000,00200,0300,91344 5347,S200000,00300,0100,LOS ANGELES 5347,S200000,00400,0100,CASITAS CARE CENTER 5347,S200000,00400,0200,056148 5347,S200000,00400,0300,05/01/1981 5347,S200000,00400,0500,P 5347,S200000,00400,0600,P 5347,S200000,01500,0100,Y 5361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5361,A000000,00300,0000,00300EMPLOYEE BENEFITS 5361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5361,A000000,00700,0000,00700HOUSEKEEPING 5361,A000000,00800,0000,00800DIETARY 5361,A000000,00900,0000,00900NURSING ADMINISTRATION 5361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5361,A000000,01100,0000,01100PHARMACY 5361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5361,A000000,01300,0000,01300SOCIAL SERVICE 5361,A000000,01350,0000,01500OTHER GENERAL SERVICES 5361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5361,A000000,01600,0000,01600SKILLED NURSING FACILITY 5361,A000000,01800,0000,01800NURSING FACILITY 5361,A000000,01900,0000,01900OTHER LONG TERM CARE 5361,A000000,02100,0000,02100RADIOLOGY 5361,A000000,02200,0000,02200LABORATORY 5361,A000000,02500,0000,02500PHYSICAL THERAPY 5361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5361,A000000,02700,0000,02700SPEECH PATHOLOGY 5361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5361,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5361,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5361,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5361,A000000,05000,0000,05000CORF 5361,A000000,05010,0000,05010CMHC 5361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5361,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5361,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5361,A81000A,00100,0100,Y 5361,A81000B,00100,0300,BUILDING COSTS 5361,A81000B,00200,0300,WORKERS COMPENSATION 5361,A81000B,00300,0300,PURCHASES FROM PHARMACY 5361,A81000C,00100,0100,F 5361,A81000C,00200,0100,C 5361,A81000C,00200,0400,CARE WEST INSURANCE CO. 5361,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5361,A81000C,00300,0100,C 5361,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5361,A81000C,00300,0600,PHARMACY 5361,A81000C,00400,0100,B 5361,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5361,A81000C,00400,0600,HOME OFFICE 5361,B100000,00000,0100,00000SQUARE FEE T 5361,B100000,00000,0200,00000SQUARE FEE T 5361,B100000,00000,0300,00000GROSS SALA RIES 5361,B100000,00000,0400,00000ACCUMULATE D COST 5361,B100000,00000,0500,00000SQUARE FEE T 5361,B100000,00000,0600,00000POUNDS OF LAUNDRY 5361,B100000,00000,0700,00000SQUARE FEE T 5361,B100000,00000,0800,00000MEALS SERV ED 5361,B100000,00000,0900,00000DIRECT NUR SING HRS 5361,B100000,00000,1000,00000NO STATIST ICS 5361,B100000,00000,1100,00000NO STATIST ICS 5361,B100000,00000,1200,00000NO STATIST ICS 5361,B100000,00000,1300,00000CENSUS 5361,B100000,00000,1350,00000 5361,B100000,00000,1400,00000NO STATIST ICS 5361,E10A180,00301,0100,02/07/1997 5361,E10A180,00301,0300,03/07/1997 5361,E10A180,00302,0100,03/07/1997 5361,E10A180,00350,0300,02/07/1997 5361,E10A180,00501,0100,01/15/1998 5361,E10A180,00501,0300,01/15/1998 5361,S000000,00100,0200,11/24/1919 5361,S200000,00100,0100,330 W. BASTANCHURY ROAD 5361,S200000,00200,0100,FULLERTON 5361,S200000,00200,0200,CA 5361,S200000,00200,0300,92635 5361,S200000,00300,0100,ORANGE 5361,S200000,00400,0100,SUNNY HILLS CONVALESCENT HOSPITAL 5361,S200000,00400,0200,056151 5361,S200000,00400,0300,09/01/1987 5361,S200000,00400,0500,O 5361,S200000,00600,0200,056151 5361,S200000,00600,0300,09/01/1987 5361,S200000,00600,0600,P 5361,S200000,01600,0100,Y 5361,S200000,02200,0100,Y 5367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5367,A000000,00300,0000,00300EMPLOYEE BENEFITS 5367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5367,A000000,00700,0000,00700HOUSEKEEPING 5367,A000000,00800,0000,00800DIETARY 5367,A000000,00900,0000,00900NURSING ADMINISTRATION 5367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5367,A000000,01100,0000,01100PHARMACY 5367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5367,A000000,01300,0000,01300SOCIAL SERVICE 5367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5367,A000000,01600,0000,01600SKILLED NURSING FACILITY 5367,A000000,02100,0000,02100RADIOLOGY 5367,A000000,02500,0000,02500PHYSICAL THERAPY 5367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5367,A000000,02700,0000,02700SPEECH PATHOLOGY 5367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5367,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5367,A000000,05000,0000,05000CORF 5367,A000000,05010,0000,05010CMHC 5367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5367,B100000,00000,0100,00000(SQUARE FEET) 5367,B100000,00000,0200,00000(SQUARE FEET) 5367,B100000,00000,0300,00000(GROSS SALARIES) 5367,B100000,00000,0400,00000(ACCUM COST) 5367,B100000,00000,0500,00000(SQUARE FEET) 5367,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5367,B100000,00000,0700,00000(HOURS OF SERVICE) 5367,B100000,00000,0800,00000(MEALS SERVED) 5367,B100000,00000,0900,00000(DIRECT NRSG HRS) 5367,B100000,00000,1000,00000(COSTED REQUIS) 5367,B100000,00000,1100,00000(COSTED REQUIS) 5367,B100000,00000,1200,00000(TIME SPENT) 5367,B100000,00000,1300,00000(TIME SPENT) 5367,B100000,00000,1400,00000(ASSIGNED TIME) 5367,E10A180,00301,0100,10/11/1996 5367,E10A180,00501,0100,07/25/1997 5367,E10A180,00501,0300,07/25/1997 5367,S000000,00100,0200,05/19/1997 5367,S200000,00100,0100,1154 SOUTH ALVARADO 5367,S200000,00200,0100,LOS ANGELES 5367,S200000,00200,0200,CA 5367,S200000,00200,0300,90367 5367,S200000,00300,0100,LOS ANGELES 5367,S200000,00400,0100,EMERALD TERRACE CONVALESCENT HOSP 5367,S200000,00400,0200,056157 5367,S200000,00400,0300,12/01/1994 5367,S200000,00400,0500,P 5367,S200000,01500,0100,Y 5367,S200000,02200,0100,Y 5376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5376,A000000,00300,0000,00300EMPLOYEE BENEFITS 5376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5376,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5376,A000000,00700,0000,00700HOUSEKEEPING 5376,A000000,00800,0000,00800DIETARY 5376,A000000,00900,0000,00900NURSING ADMINISTRATION 5376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5376,A000000,01100,0000,01100PHARMACY 5376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5376,A000000,01300,0000,01300SOCIAL SERVICE 5376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5376,A000000,01600,0000,01600SKILLED NURSING FACILITY 5376,A000000,01800,0000,01800NURSING FACILITY 5376,A000000,02100,0000,02100RADIOLOGY 5376,A000000,02200,0000,02200LABORATORY 5376,A000000,02300,0000,02300INTRAVENOUS THERAPY 5376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5376,A000000,02500,0000,02500PHYSICAL THERAPY 5376,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5376,A000000,02700,0000,02700SPEECH PATHOLOGY 5376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5376,A000000,03050,0000,03300AIR FUIDIZED THERAPY 5376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5376,A000000,05000,0000,05000CORF 5376,A000000,05010,0000,05010CMHC 5376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5376,A81000A,00100,0100,Y 5376,A81000B,00100,0300,MGMT. FEES 5376,A81000B,00200,0300,H. O. BLDG. 5376,A81000B,00300,0300,H. O. EQUIPMENT 5376,A81000C,00100,0100,B 5376,A81000C,00100,0200,BLAINE HENDRICKSON 5376,A81000C,00100,0400,SUN MAR MANAGEMENT 5376,A81000C,00100,0600,MANAGEMENT SERVICES 5376,B100000,00000,0100,00000(SQUARE FEET) 5376,B100000,00000,0200,00000(SQUARE FEET) 5376,B100000,00000,0300,00000(GROSS SALARIES) 5376,B100000,00000,0400,00000(ACCUM COST) 5376,B100000,00000,0500,00000(SQUARE FEET) 5376,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5376,B100000,00000,0700,00000(HOURS OF SERVICE) 5376,B100000,00000,0800,00000(MEALS SERVED) 5376,B100000,00000,0900,00000(DIRECT NRSG HRS) 5376,B100000,00000,1000,00000(COSTED REQUIS) 5376,B100000,00000,1100,00000(COSTED REQUIS) 5376,B100000,00000,1200,00000(TIME SPENT) 5376,B100000,00000,1300,00000(TIME SPENT) 5376,B100000,00000,1400,00000(ASSIGNED TIME) 5376,E10A180,00301,0100,08/28/1996 5376,E10A180,00501,0100,09/12/1997 5376,E10A180,00550,0300,09/12/1997 5376,S000000,00100,0200,06/25/1997 5376,S200000,00100,0100,8171 MAGNOLIA ST. 5376,S200000,00200,0100,RIVERSIDE 5376,S200000,00200,0200,CA 5376,S200000,00200,0300,92504 5376,S200000,00300,0100,RIVERSIDE 5376,S200000,00400,0100,EXTENDED CARE HOSPITAL OF RIVERSIDE 5376,S200000,00400,0200,056162 5376,S200000,00400,0300,02/01/1993 5376,S200000,00400,0500,O 5376,S200000,00600,0200,056162 5376,S200000,00600,0300,02/01/1993 5376,S200000,00600,0600,P 5376,S200000,01600,0100,Y 5382,S000000,00100,0200,01/29/1998 5386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5386,A000000,00300,0000,00300EMPLOYEE BENEFITS 5386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5386,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5386,A000000,00700,0000,00700HOUSEKEEPING 5386,A000000,00800,0000,00800DIETARY 5386,A000000,00900,0000,00900NURSING ADMINISTRATION 5386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5386,A000000,01100,0000,01100PHARMACY 5386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5386,A000000,01300,0000,01300SOCIAL SERVICE 5386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5386,A000000,01600,0000,01600SKILLED NURSING FACILITY 5386,A000000,01800,0000,01800NURSING FACILITY 5386,A000000,02100,0000,02100RADIOLOGY 5386,A000000,02200,0000,02200LABORATORY 5386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5386,A000000,02500,0000,02500PHYSICAL THERAPY 5386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5386,A000000,02700,0000,02700SPEECH PATHOLOGY 5386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5386,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5386,A000000,03051,0000,03301AUDIOLOGY 5386,A000000,03052,0000,03302DURABLE MEDICAL EQUIPMENT 5386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5386,A000000,05000,0000,05000CORF 5386,A000000,05010,0000,05010CMHC 5386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5386,A000000,05300,0000,05300INTEREST EXPENSE 5386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5386,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5386,A81000A,00100,0100,Y 5386,A81000B,00100,0300,MANAGEMENT & ACCTG. 5386,A81000B,00200,0300,CAP REL COSTS - BLDG 5386,A81000C,00100,0100,A 5386,A81000C,00100,0200,JOHN B GOODMAN 5386,A81000C,00100,0400,SAGE COMPANY 5386,A81000C,00100,0600,MANAGEMENT COMPANY 5386,A81000C,00200,0100,A 5386,A81000C,00200,0200,SIDNEY A GOODMAN 5386,A81000C,00200,0400,SAGE COMPANY 5386,A81000C,00200,0600,MANAGEMENT COMPANY 5386,A81000C,00300,0100,B 5386,A81000C,00300,0200,KATELLA PROPERTIES 5386,A81000C,00300,0400,KATELLA MANOR 5386,A81000C,00300,0600,RESIDENTIAL CARE FAC 5386,B100000,00000,0100,00000(SQUARE FEET) 5386,B100000,00000,0200,00000SQUARE FEET 5386,B100000,00000,0300,00000(GROSS SALARIES) 5386,B100000,00000,0400,00000(ACCUM COST) 5386,B100000,00000,0500,00000(SQUARE FEET) 5386,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5386,B100000,00000,0700,00000(HOURS OF SERVICE) 5386,B100000,00000,0800,00000(MEALS SERVED) 5386,B100000,00000,0900,00000(DIRECT NRSG HRS) 5386,B100000,00000,1000,00000COSTED REQUIS 5386,B100000,00000,1100,00000COSTED REQUIS 5386,B100000,00000,1200,00000(TIME SPENT) 5386,B100000,00000,1300,00000(TIME SPENT) 5386,B100000,00000,1400,00000ASSIGNED TIME 5386,E10A180,00301,0100,07/29/1996 5386,E10A180,00301,0300,07/29/1996 5386,E10A180,00302,0100,11/15/1996 5386,E10A180,00302,0300,11/15/1996 5386,E10A180,00550,0100,06/02/1997 5386,E10A180,00550,0300,06/02/1997 5386,E10A180,00551,0100,08/08/1997 5386,E10A180,00551,0300,08/08/1997 5386,S000000,00100,0200,06/03/1997 5386,S200000,00100,0100,3902 KATELLA AVENUE 5386,S200000,00200,0100,LOS ALAMITOS 5386,S200000,00200,0200,CA 5386,S200000,00200,0300,90720 5386,S200000,00300,0100,ORANGE 5386,S200000,00400,0100,ALAMITOS WEST CONVALESCENT HOSPITAL 5386,S200000,00400,0200,056169 5386,S200000,00400,0300,05/01/1978 5386,S200000,00400,0500,O 5386,S200000,00600,0200,056169 5386,S200000,00600,0300,05/01/1978 5386,S200000,00600,0600,P 5386,S200000,01600,0100,Y 5386,S200000,02800,0100,Y 5392,S000000,00100,0200,05/16/1997 5398,S000000,00100,0200,06/02/1997 5404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5404,A000000,00300,0000,00300EMPLOYEE BENEFITS 5404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5404,A000000,00700,0000,00700HOUSEKEEPING 5404,A000000,00800,0000,00800DIETARY 5404,A000000,00900,0000,00900NURSING ADMINISTRATION 5404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5404,A000000,01100,0000,01100PHARMACY 5404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5404,A000000,01300,0000,01300SOCIAL SERVICE 5404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5404,A000000,01600,0000,01600SKILLED NURSING FACILITY 5404,A000000,01800,0000,01800NURSING FACILITY 5404,A000000,02300,0000,02300INTRAVENOUS THERAPY 5404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5404,A000000,02500,0000,02500PHYSICAL THERAPY 5404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5404,A000000,02700,0000,02700SPEECH PATHOLOGY 5404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5404,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 5404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5404,A000000,05000,0000,05000CORF 5404,A000000,05010,0000,05010CMHC 5404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5404,A81000A,00100,0100,Y 5404,A81000B,00100,0300,RENT - BUILDING 5404,A81000B,00200,0300,DEPRECIATION 5404,A81000B,00300,0300,INTEREST 5404,A81000B,00400,0300,AMORTIZATION 5404,A81000C,00100,0100,A 5404,A81000C,00100,0400,CMS PROPERTIES 5404,A81000C,00100,0600,LESSOR & MANAGEMENT 5404,A81000C,00200,0100,A 5404,A81000C,00200,0400,CMS PROPERTIES 5404,A81000C,00200,0600,LESSOR & MANAGEMENT 5404,A81000C,00300,0100,A 5404,A81000C,00300,0400,CMS PROPERTIES 5404,A81000C,00300,0600,LESSOR & MANAGEMENT 5404,B100000,00000,0100,00000SQUARE FEE T 5404,B100000,00000,0200,00000SQUARE FEE T 5404,B100000,00000,0300,00000(GROSS SALARIES) 5404,B100000,00000,0400,00000ACCUMULATE D COST 5404,B100000,00000,0500,00000SQUARE FEE T 5404,B100000,00000,0600,00000POUNDS OF LAUNDRY 5404,B100000,00000,0700,00000SQUARE FEE T 5404,B100000,00000,0800,00000MEALS SERV ED 5404,B100000,00000,0900,00000HOURS OF S ERVICE 5404,B100000,00000,1000,00000(COSTED REQUIS) 5404,B100000,00000,1100,00000(COSTED REQUIS) 5404,B100000,00000,1200,00000GROSS CHAR GES 5404,B100000,00000,1300,00000PATIENT DA YS 5404,B100000,00000,1400,00000(ASSIGNED TIME) 5404,E10A180,00301,0100,11/04/1996 5404,E10A180,00501,0100,01/14/1998 5404,E10A180,00550,0300,01/14/1998 5404,S000000,00100,0200,10/27/1997 5404,S200000,00100,0100,2225 NORTH PERRIS BLVD. 5404,S200000,00200,0100,PERRIS 5404,S200000,00200,0200,CA 5404,S200000,00200,0300,92370 5404,S200000,00300,0100,RIVERSIDE 5404,S200000,00400,0100,MEDICAL ARTS CONVALESCENT HOSPITAL 5404,S200000,00400,0200,056186 5404,S200000,00400,0300,04/01/1989 5404,S200000,00400,0500,O 5404,S200000,00400,0600,O 5404,S200000,00600,0200,056186 5404,S200000,00600,0300,04/01/1989 5404,S200000,00600,0600,P 5404,S200000,01600,0100,Y 5410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5410,A000000,00300,0000,00300EMPLOYEE BENEFITS 5410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5410,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5410,A000000,00700,0000,00700HOUSEKEEPING 5410,A000000,00800,0000,00800DIETARY 5410,A000000,00900,0000,00900NURSING ADMINISTRATION 5410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5410,A000000,01100,0000,01100PHARMACY 5410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5410,A000000,01300,0000,01300SOCIAL SERVICE 5410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5410,A000000,01600,0000,01600SKILLED NURSING FACILITY 5410,A000000,02100,0000,02100RADIOLOGY 5410,A000000,02200,0000,02200LABORATORY 5410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5410,A000000,02500,0000,02500PHYSICAL THERAPY 5410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5410,A000000,02700,0000,02700SPEECH PATHOLOGY 5410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5410,A000000,03200,0000,03200SUPPORT SURFACES 5410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5410,A000000,05000,0000,05000CORF 5410,A000000,05010,0000,05010CMHC 5410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5410,B100000,00000,0100,00000(SQUARE FEET) 5410,B100000,00000,0200,00000(SQUARE FEET) 5410,B100000,00000,0300,00000(GROSS SALARIES) 5410,B100000,00000,0400,00000(ACCUM COST) 5410,B100000,00000,0500,00000(SQUARE FEET) 5410,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5410,B100000,00000,0700,00000(HOURS OF SERVICE) 5410,B100000,00000,0800,00000(MEALS SERVED) 5410,B100000,00000,0900,00000(DIRECT NRSG HRS) 5410,B100000,00000,1000,00000COSTED REQUIS 5410,B100000,00000,1100,00000COSTED REQUIS 5410,B100000,00000,1200,00000(TIME SPENT) 5410,B100000,00000,1300,00000(TIME SPENT) 5410,B100000,00000,1400,00000ASSIGNED TIME 5410,E10A180,00301,0100,12/23/1996 5410,E10A180,00350,0300,12/23/1996 5410,E10A180,00501,0100,08/06/1997 5410,E10A180,00501,0300,08/06/1997 5410,S000000,00100,0200,06/03/1997 5410,S200000,00100,0100,2615 GRAND AVENUE 5410,S200000,00200,0100,LONG BEACH 5410,S200000,00200,0200,CA 5410,S200000,00200,0300,90815 5410,S200000,00300,0100,LOS ANGELES 5410,S200000,00400,0100,WILLOW LAKE NURSING CARE CENTER 5410,S200000,00400,0200,056188 5410,S200000,00400,0300,01/01/1990 5410,S200000,00400,0500,O 5410,S200000,01500,0100,Y 5417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5417,A000000,00300,0000,00300EMPLOYEE BENEFITS 5417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5417,A000000,00700,0000,00700HOUSEKEEPING 5417,A000000,00800,0000,00800DIETARY 5417,A000000,00900,0000,00900NURSING ADMINISTRATION 5417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5417,A000000,01100,0000,01100PHARMACY 5417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5417,A000000,01300,0000,01300SOCIAL SERVICE 5417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5417,A000000,01600,0000,01600SKILLED NURSING FACILITY 5417,A000000,01800,0000,01800NURSING FACILITY 5417,A000000,02100,0000,02100RADIOLOGY 5417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5417,A000000,02500,0000,02500PHYSICAL THERAPY 5417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5417,A000000,02700,0000,02700SPEECH PATHOLOGY 5417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5417,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5417,A000000,05000,0000,05000CORF 5417,A000000,05010,0000,05010CMHC 5417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5417,A000000,05300,0000,05300INTEREST EXPENSE 5417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5417,A000000,06150,0000,06300BAD DEBTS 5417,A81000A,00100,0100,Y 5417,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 5417,A81000C,00100,0100,A 5417,A81000C,00100,0200,WAYNE A. EVANS 5417,A81000C,00100,0400,CARE CENTER CONSULTANTS 5417,A81000C,00100,0600,CONSULTING & MANAGEMENT 5417,A81000C,00200,0100,A 5417,A81000C,00200,0200,PAUL J. MCLEAN 5417,A81000C,00200,0400,CARE CENTER CONSULTANTS 5417,A81000C,00200,0600,CONSULTING & MANAGEMENT 5417,B100000,00000,0100,00000SQUARE FEE T 5417,B100000,00000,0200,00000SQUARE FEE T 5417,B100000,00000,0300,00000GROSS SALA RIES 5417,B100000,00000,0400,00000ACCUMULATE D COST 5417,B100000,00000,0500,00000SQUARE FEE T 5417,B100000,00000,0600,00000POUNDS OF LAUNDRY 5417,B100000,00000,0700,00000SQUARE FEE T 5417,B100000,00000,0800,00000MEALS SERV ED 5417,B100000,00000,0900,00000HOURS OF S ERVICE 5417,B100000,00000,1000,00000(COSTED REQUIS) 5417,B100000,00000,1100,00000(COSTED REQUIS) 5417,B100000,00000,1200,00000GROSS REVE NUE 5417,B100000,00000,1300,00000PATIENT DA YS 5417,B100000,00000,1400,00000(ASSIGNED TIME) 5417,E10A180,00301,0100,02/07/1997 5417,E10A180,00350,0300,02/07/1997 5417,E10A180,00501,0100,01/22/1998 5417,E10A180,00550,0300,01/22/1998 5417,S000000,00100,0200,01/09/1998 5417,S200000,00100,0100,3033 AUGUSTA STREET 5417,S200000,00200,0100,SAN LUIS OBISPO 5417,S200000,00200,0200,CA 5417,S200000,00200,0300,93401 5417,S200000,00300,0100,SAN LUIS OBISPO 5417,S200000,00400,0100,CABRILLO CARE CENTER 5417,S200000,00400,0200,056189 5417,S200000,00400,0300,07/01/1981 5417,S200000,00400,0500,P 5417,S200000,00400,0600,O 5417,S200000,00600,0200,046189 5417,S200000,00600,0300,07/01/1981 5417,S200000,00600,0600,P 5417,S200000,01600,0100,Y 5427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5427,A000000,00300,0000,00300EMPLOYEE BENEFITS 5427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5427,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5427,A000000,00700,0000,00700HOUSEKEEPING 5427,A000000,00800,0000,00800DIETARY 5427,A000000,00900,0000,00900NURSING ADMINISTRATION 5427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5427,A000000,01100,0000,01100PHARMACY 5427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5427,A000000,01300,0000,01300SOCIAL SERVICE 5427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5427,A000000,01600,0000,01600SKILLED NURSING FACILITY 5427,A000000,02200,0000,02200LABORATORY 5427,A000000,02500,0000,02500PHYSICAL THERAPY 5427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5427,A000000,02700,0000,02700SPEECH PATHOLOGY 5427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5427,A000000,03050,0000,03300EQUIPMENT RENTAL 5427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5427,A000000,05000,0000,05000CORF 5427,A000000,05010,0000,05010CMHC 5427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5427,B100000,00000,0100,00000(SQUARE FEET) 5427,B100000,00000,0200,00000(SQUARE FEET) 5427,B100000,00000,0300,00000(GROSS SALARIES) 5427,B100000,00000,0400,00000(ACCUM COST) 5427,B100000,00000,0500,00000(SQUARE FEET) 5427,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5427,B100000,00000,0700,00000(HOURS OF SERVICE) 5427,B100000,00000,0800,00000(MEALS SERVED) 5427,B100000,00000,0900,00000(DIRECT NRSG HRS) 5427,B100000,00000,1000,00000(COSTED REQUIS) 5427,B100000,00000,1100,00000(COSTED REQUIS) 5427,B100000,00000,1200,00000(TIME SPENT) 5427,B100000,00000,1300,00000(TIME SPENT) 5427,B100000,00000,1400,00000ASSIGNED TIME 5427,E10A180,00350,0100,10/09/1996 5427,E10A180,00350,0300,10/09/1996 5427,E10A180,00501,0100,08/07/1997 5427,E10A180,00501,0300,08/07/1997 5427,S000000,00100,0200,07/16/1997 5427,S200000,00100,0100,915 ESTATES DRIVE 5427,S200000,00200,0100,NEWBURY PARK 5427,S200000,00200,0200,CA 5427,S200000,00200,0300,91320 5427,S200000,00300,0100,VENTURA 5427,S200000,00400,0100,VENTURA ESTATES 5427,S200000,00400,0200,056193 5427,S200000,00400,0300,06/01/1970 5427,S200000,00400,0500,P 5436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5436,A000000,00300,0000,00300EMPLOYEE BENEFITS 5436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5436,A000000,00700,0000,00700HOUSEKEEPING 5436,A000000,00800,0000,00800DIETARY 5436,A000000,00900,0000,00900NURSING ADMINISTRATION 5436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5436,A000000,01100,0000,01100PHARMACY 5436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5436,A000000,01300,0000,01300SOCIAL SERVICE 5436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5436,A000000,01600,0000,01600SKILLED NURSING FACILITY 5436,A000000,01800,0000,01800NURSING FACILITY 5436,A000000,02100,0000,02100RADIOLOGY 5436,A000000,02200,0000,02200LABORATORY 5436,A000000,02300,0000,02300INTRAVENOUS THERAPY 5436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5436,A000000,02500,0000,02500PHYSICAL THERAPY 5436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5436,A000000,02700,0000,02700SPEECH PATHOLOGY 5436,A000000,02800,0000,02800ELECTROCARDIOLOGY 5436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5436,A000000,03200,0000,03200SUPPORT SURFACES 5436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5436,A000000,05000,0000,05000CORF 5436,A000000,05010,0000,05010CMHC 5436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5436,A81000A,00100,0100,Y 5436,A81000B,00100,0300,MANAGEMENT FEE 5436,A81000C,00100,0100,A 5436,A81000C,00100,0200,BERTIE KRIEGER 5436,A81000C,00100,0400,NORMAN MANAGMENT COR 5436,A81000C,00100,0600,MANAGEMENT COMPANY 5436,A81000C,00200,0100,A 5436,A81000C,00200,0200,BERTIE KRIEGER 5436,A81000C,00200,0400,MAPLE CONVALESCENT H 5436,A81000C,00200,0600,SNF 5436,A81000C,00300,0100,A 5436,A81000C,00300,0200,BERTIE KRIEGER 5436,A81000C,00300,0400,BELLA VISTA CONV HOS 5436,A81000C,00300,0600,SNF 5436,A81000C,00400,0100,A 5436,A81000C,00400,0200,BERTIE KRIEGER 5436,A81000C,00400,0400,CHEVIOT GARDEN CONV 5436,A81000C,00400,0600,SNF 5436,A81000C,00500,0100,A 5436,A81000C,00500,0200,BERTIE KRIEGER 5436,A81000C,00500,0400,OXNARD MANOR CONV HO 5436,A81000C,00500,0600,SNF 5436,A81000C,00600,0100,A 5436,A81000C,00600,0200,JENNIFER SMEDRA 5436,A81000C,00600,0400,MAPLE CONV HOSPITAL 5436,A81000C,00600,0600,SNF 5436,A81000C,00700,0100,A 5436,A81000C,00700,0200,JACOB WINTNER 5436,A81000C,00700,0400,MAPLE CONV HOSPITAL 5436,A81000C,00700,0600,SNF 5436,B100000,00000,0100,00000(SQUARE FEET) 5436,B100000,00000,0200,00000(SQUARE FEET) 5436,B100000,00000,0300,00000(GROSS SALARIES) 5436,B100000,00000,0400,00000(ACCUM COST) 5436,B100000,00000,0500,00000(SQUARE FEET) 5436,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5436,B100000,00000,0700,00000(HOURS OF SERVICE) 5436,B100000,00000,0800,00000(MEALS SERVED) 5436,B100000,00000,0900,00000(DIRECT NRSG HRS) 5436,B100000,00000,1000,00000COSTED REQUIS 5436,B100000,00000,1100,00000COSTED REQUIS 5436,B100000,00000,1200,00000TIME SPENT 5436,B100000,00000,1300,00000(TIME SPENT) 5436,B100000,00000,1400,00000ASSIGNED TIME 5436,E10A180,00301,0100,08/20/1996 5436,E10A180,00301,0300,08/20/1996 5436,E10A180,00350,0300,08/20/1996 5436,E10A180,00501,0100,08/20/1997 5436,E10A180,00501,0300,08/20/1997 5436,S000000,00100,0200,06/03/1997 5436,S200000,00100,0100,230 EAST ADAMS BOULEVARD 5436,S200000,00200,0100,LOS ANGELES 5436,S200000,00200,0200,CA 5436,S200000,00200,0300,90011 5436,S200000,00300,0100,LOS ANGELES 5436,S200000,00400,0100,CONVALESCENT CARE CENTER 5436,S200000,00400,0200,056206 5436,S200000,00400,0300,11/11/1991 5436,S200000,00400,0500,P 5436,S200000,01600,0100,Y 5455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5455,A000000,00300,0000,00300EMPLOYEE BENEFITS 5455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5455,A000000,00700,0000,00700HOUSEKEEPING 5455,A000000,00800,0000,00800DIETARY 5455,A000000,00900,0000,00900NURSING ADMINISTRATION 5455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5455,A000000,01100,0000,01100PHARMACY 5455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5455,A000000,01300,0000,01300SOCIAL SERVICE 5455,A000000,01350,0000,01500ACTIVITIES 5455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5455,A000000,01600,0000,01600SKILLED NURSING FACILITY 5455,A000000,01800,0000,01800NURSING FACILITY 5455,A000000,02100,0000,02100RADIOLOGY 5455,A000000,02300,0000,02300INTRAVENOUS THERAPY 5455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5455,A000000,02500,0000,02500PHYSICAL THERAPY 5455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5455,A000000,02700,0000,02700SPEECH PATHOLOGY 5455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5455,A000000,03050,0000,03300PEN 5455,A000000,03051,0000,03310DME 5455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5455,A000000,05000,0000,05000CORF 5455,A000000,05010,0000,05010CMHC 5455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5455,B100000,00000,0100,00000(SQUARE FEET) 5455,B100000,00000,0200,00000(SQUARE FEET) 5455,B100000,00000,0300,00000(GROSS SALARIES) 5455,B100000,00000,0400,00000(ACCUM COST) 5455,B100000,00000,0500,00000(SQUARE FEET) 5455,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5455,B100000,00000,0700,00000(HOURS OF SERVICE) 5455,B100000,00000,0800,00000(MEALS SERVED) 5455,B100000,00000,0900,00000(DIRECT NRSG HRS) 5455,B100000,00000,1000,00000COSTED REQUIS 5455,B100000,00000,1100,00000COSTED REQUIS 5455,B100000,00000,1200,00000(TIME SPENT) 5455,B100000,00000,1300,00000(TIME SPENT) 5455,B100000,00000,1350,00000(PATIENT CENSUS) 5455,B100000,00000,1400,00000ASSIGNED TIME 5455,E10A180,00301,0100,08/16/1996 5455,E10A180,00351,0300,08/16/1996 5455,E10A180,00501,0100,05/13/1997 5455,E10A180,00501,0300,05/13/1997 5455,S000000,00100,0200,04/04/1997 5455,S200000,00100,0100,3801 E. ANAHEIM STREET 5455,S200000,00200,0100,LONG BEACH 5455,S200000,00200,0200,CA 5455,S200000,00200,0300,90804 5455,S200000,00300,0100,LOS ANGELES 5455,S200000,00400,0100,MARLORA POST ACUTE REHAB HOSPITAL 5455,S200000,00400,0200,056234 5455,S200000,00400,0300,01/01/1990 5455,S200000,00400,0500,O 5455,S200000,00400,0600,O 5455,S200000,01600,0100,Y 5455,S200000,02200,0100,Y 5463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5463,A000000,00300,0000,00300EMPLOYEE BENEFITS 5463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5463,A000000,00700,0000,00700HOUSEKEEPING 5463,A000000,00800,0000,00800DIETARY 5463,A000000,00900,0000,00900NURSING ADMINISTRATION 5463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5463,A000000,01100,0000,01100PHARMACY 5463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5463,A000000,01300,0000,01300SOCIAL SERVICE 5463,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 5463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5463,A000000,01600,0000,01600SKILLED NURSING FACILITY 5463,A000000,01800,0000,01800NURSING FACILITY 5463,A000000,01810,0000,01810ICF/MR 5463,A000000,02100,0000,02100RADIOLOGY 5463,A000000,02200,0000,02200LABORATORY 5463,A000000,02300,0000,02300INTRAVENOUS THERAPY 5463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5463,A000000,02500,0000,02500PHYSICAL THERAPY 5463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5463,A000000,02700,0000,02700SPEECH PATHOLOGY 5463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5463,A000000,03200,0000,03200SUPPORT SURFACES 5463,A000000,03550,0000,03550FQHC 5463,A000000,05000,0000,05000CORF 5463,A000000,05010,0000,05010CMHC 5463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5463,A81000A,00100,0100,Y 5463,A81000B,00100,0300,MANAGEMENT FEES 5463,A81000B,00200,0300,CAP REL - BLDG 5463,A81000B,00300,0300,CAP REL - EQUIP 5463,A81000B,00400,0300,CAP REL - BLDG 5463,A81000C,00400,0100,B 5463,A81000C,00400,0200,J & L FRIEDMAN 5463,A81000C,00400,0400,LONGWOOD MGT 5463,A81000C,00400,0600,MANAGEMENT 5463,B100000,00000,0100,00000SQ FT 5463,B100000,00000,0200,00000SQ FT 5463,B100000,00000,0300,00000SALARIES 5463,B100000,00000,0400,00000ACCUM COST 5463,B100000,00000,0500,00000SQ FT 5463,B100000,00000,0600,00000POUNDS 5463,B100000,00000,0700,00000HRS SERV. 5463,B100000,00000,0800,00000MEALS 5463,B100000,00000,0900,00000NSNG HRS 5463,B100000,00000,1000,00000CSD REQ. 5463,B100000,00000,1100,00000CSD REQ. 5463,B100000,00000,1200,00000TIME 5463,B100000,00000,1300,00000TIME 5463,B100000,00000,1350,00000 5463,B100000,00000,1400,00000ASSN TIME 5463,E10A180,00350,0100,02/24/1997 5463,E10A180,00350,0300,02/24/1997 5463,E10A180,00501,0100,01/15/1998 5463,E10A180,00550,0300,01/15/1998 5463,E10A180,00551,0100,09/30/1998 5463,E10A180,00551,0300,09/30/1998 5463,S000000,00100,0200,11/03/1997 5463,S200000,00100,0100,1240 HOOVER ST. 5463,S200000,00200,0100,LOS ANGELES 5463,S200000,00200,0200,CA 5463,S200000,00200,0300,90006 5463,S200000,00300,0100,LOS ANGELES 5463,S200000,00400,0100,ALDEN TERRACE CONVALESCENT HOSP 5463,S200000,00400,0200,056237 5463,S200000,00400,0300,06/01/1988 5463,S200000,00400,0500,O 5463,S200000,00600,0200,056237 5463,S200000,00600,0300,06/01/1988 5463,S200000,00600,0600,P 5463,S200000,01600,0100,Y 5463,S200000,04300,0100,Y 5469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5469,A000000,00300,0000,00300EMPLOYEE BENEFITS 5469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5469,A000000,00700,0000,00700HOUSEKEEPING 5469,A000000,00800,0000,00800DIETARY 5469,A000000,00900,0000,00900NURSING ADMINISTRATION 5469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5469,A000000,01100,0000,01100PHARMACY 5469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5469,A000000,01300,0000,01300SOCIAL SERVICE 5469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5469,A000000,01600,0000,01600SKILLED NURSING FACILITY 5469,A000000,01800,0000,01800NURSING FACILITY 5469,A000000,02100,0000,02100RADIOLOGY 5469,A000000,02300,0000,02300INTRAVENOUS THERAPY 5469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5469,A000000,02500,0000,02500PHYSICAL THERAPY 5469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5469,A000000,02700,0000,02700SPEECH PATHOLOGY 5469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5469,A000000,03200,0000,03200SUPPORT SURFACES 5469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5469,A000000,05000,0000,05000CORF 5469,A000000,05010,0000,05010CMHC 5469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5469,B100000,00000,0100,00040(SQUARE FEET) 5469,B100000,00000,0200,00040(SQUARE FEET) 5469,B100000,00000,0300,00040GROSS SALARIES 5469,B100000,00000,0400,00040(ACCUM COST) 5469,B100000,00000,0500,00040(SQUARE FEET) 5469,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5469,B100000,00000,0700,00040(HOURS OF SERVICE) 5469,B100000,00000,0800,00040(MEALS SERVED) 5469,B100000,00000,0900,00040DIRECT NRSG HRS 5469,B100000,00000,1000,00040COSTED REQUIS 5469,B100000,00000,1100,00040COSTED REQUIS 5469,B100000,00000,1200,00040(TIME SPENT) 5469,B100000,00000,1300,00040(TIME SPENT) 5469,B100000,00000,1400,00040ASSIGNED TIME 5469,E10A180,00301,0100,09/17/1996 5469,E10A180,00350,0300,09/17/1996 5469,E10A180,00501,0300,08/26/1997 5469,E10A180,00550,0100,07/21/1997 5469,E10A180,00550,0300,07/21/1997 5469,E10A180,00551,0100,08/26/1997 5469,S000000,00100,0200,08/05/1997 5469,S200000,00100,0100,316 S WESTLAKE AVENUE 5469,S200000,00200,0100,LOS ANGELES 5469,S200000,00200,0200,CA 5469,S200000,00200,0300,90057 5469,S200000,00300,0100,LOS ANGELES 5469,S200000,00400,0100,WESTLAKE CONVALESCENT HOSPITAL 5469,S200000,00400,0200,056242 5469,S200000,00400,0300,08/01/1993 5469,S200000,00400,0500,O 5469,S200000,01600,0100,Y 5476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5476,A000000,00300,0000,00300EMPLOYEE BENEFITS 5476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5476,A000000,00700,0000,00700HOUSEKEEPING 5476,A000000,00800,0000,00800DIETARY 5476,A000000,00900,0000,00900NURSING ADMINISTRATION 5476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5476,A000000,01100,0000,01100PHARMACY 5476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5476,A000000,01300,0000,01300SOCIAL SERVICE 5476,A000000,01350,0000,01500OTHER GENERAL SERVICES 5476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5476,A000000,01600,0000,01600SKILLED NURSING FACILITY 5476,A000000,01800,0000,01800NURSING FACILITY 5476,A000000,01900,0000,01900OTHER LONG TERM CARE 5476,A000000,02100,0000,02100RADIOLOGY 5476,A000000,02200,0000,02200LABORATORY 5476,A000000,02300,0000,02300INTRAVENOUS THERAPY 5476,A000000,02500,0000,02500PHYSICAL THERAPY 5476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5476,A000000,02700,0000,02700SPEECH PATHOLOGY 5476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5476,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5476,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5476,A000000,05000,0000,05000CORF 5476,A000000,05010,0000,05010CMHC 5476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5476,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5476,A81000A,00100,0100,Y 5476,A81000B,00100,0300,BUILDING COSTS 5476,A81000B,00200,0300,WORKERS COMPENSATION 5476,A81000B,00300,0300,PURCHASES FROM PHARMACY 5476,A81000C,00100,0100,F 5476,A81000C,00200,0100,C 5476,A81000C,00200,0400,CARE WEST INSURANCE CO. 5476,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5476,A81000C,00300,0100,C 5476,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5476,A81000C,00300,0600,PHARMACY 5476,A81000C,00400,0100,B 5476,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5476,A81000C,00400,0600,HOME OFFICE 5476,B100000,00000,0100,00000SQUARE FEE T 5476,B100000,00000,0200,00000SQUARE FEE T 5476,B100000,00000,0300,00000GROSS SALA RIES 5476,B100000,00000,0400,00000ACCUMULATE D COST 5476,B100000,00000,0500,00000SQUARE FEE T 5476,B100000,00000,0600,00000POUNDS OF LAUNDRY 5476,B100000,00000,0700,00000SQUARE FEE T 5476,B100000,00000,0800,00000MEALS SERV ED 5476,B100000,00000,0900,00000DIRECT NUR SING HRS 5476,B100000,00000,1000,00000NO STATIST ICS 5476,B100000,00000,1100,00000NO STATIST ICS 5476,B100000,00000,1200,00000NO STATIST ICS 5476,B100000,00000,1300,00000CENSUS 5476,B100000,00000,1350,00000 5476,B100000,00000,1400,00000NO STATIST ICS 5476,E10A180,00301,0100,02/10/1997 5476,E10A180,00350,0300,02/10/1997 5476,E10A180,00501,0100,12/12/1997 5476,E10A180,00501,0300,12/12/1997 5476,S000000,00100,0200,11/12/1997 5476,S200000,00100,0100,3280 WASHINGTON ST. 5476,S200000,00200,0100,PLACERVILLE 5476,S200000,00200,0200,CA 5476,S200000,00200,0300,95667 5476,S200000,00300,0100,EL DORADO 5476,S200000,00400,0100,EL DORADO CONVALESCENT HOSPITAL 5476,S200000,00400,0200,056243 5476,S200000,00400,0300,11/01/1970 5476,S200000,00400,0500,O 5476,S200000,00600,0200,056243 5476,S200000,00600,0300,11/01/1970 5476,S200000,00600,0600,P 5476,S200000,01600,0100,Y 5476,S200000,02200,0100,Y 5480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5480,A000000,00300,0000,00300EMPLOYEE BENEFITS 5480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5480,A000000,00700,0000,00700HOUSEKEEPING 5480,A000000,00800,0000,00800DIETARY 5480,A000000,00900,0000,00900NURSING ADMINISTRATION 5480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5480,A000000,01100,0000,01100PHARMACY 5480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5480,A000000,01300,0000,01300SOCIAL SERVICE 5480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5480,A000000,01600,0000,01600SKILLED NURSING FACILITY 5480,A000000,01800,0000,01800NURSING FACILITY 5480,A000000,02100,0000,02100RADIOLOGY 5480,A000000,02300,0000,02300INTRAVENOUS THERAPY 5480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5480,A000000,02500,0000,02500PHYSICAL THERAPY 5480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5480,A000000,02700,0000,02700SPEECH PATHOLOGY 5480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5480,A000000,03200,0000,03200SUPPORT SURFACES 5480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5480,A000000,05000,0000,05000CORF 5480,A000000,05010,0000,05010CMHC 5480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5480,A81000A,00100,0100,Y 5480,A81000B,00100,0300,MANAGEMENT FEES 5480,A81000C,00100,0100,A 5480,A81000C,00100,0200,BARRY KOHN 5480,A81000C,00100,0400,HOME OFFICE SERVICES 5480,A81000C,00100,0600,MANAGEMENT COMPANY 5480,B100000,00000,0100,00000(SQUARE FEET) 5480,B100000,00000,0200,00000(SQUARE FEET) 5480,B100000,00000,0300,00000(GROSS SALARIES) 5480,B100000,00000,0400,00000(ACCUM COST) 5480,B100000,00000,0500,00000(SQUARE FEET) 5480,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5480,B100000,00000,0700,00000(HOURS OF SERVICE) 5480,B100000,00000,0800,00000(MEALS SERVED) 5480,B100000,00000,0900,00000(DIRECT NRSG HRS) 5480,B100000,00000,1000,00000COSTED REQUIS 5480,B100000,00000,1100,00000COSTED REQUIS 5480,B100000,00000,1200,00000TIME SPENT 5480,B100000,00000,1300,00000(TIME SPENT) 5480,B100000,00000,1400,00000ASSIGNED TIME 5480,E10A180,00301,0100,12/16/1996 5480,E10A180,00501,0100,11/24/1997 5480,E10A180,00550,0300,11/24/1997 5480,S000000,00100,0200,06/03/1997 5480,S200000,00100,0100,2312 W EIGHTH STREET 5480,S200000,00200,0100,LOS ANGELES 5480,S200000,00200,0200,CA 5480,S200000,00200,0300,90057 5480,S200000,00300,0100,LOS ANGELES 5480,S200000,00400,0100,GRAND PARK CONVALESCENT HOSPITAL 5480,S200000,00400,0200,056244 5480,S200000,00400,0300,03/01/1976 5480,S200000,00400,0500,O 5480,S200000,00600,0200,056244 5480,S200000,00600,0300,03/01/1976 5480,S200000,00600,0600,P 5480,S200000,01600,0100,Y 5489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5489,A000000,00300,0000,00300EMPLOYEE BENEFITS 5489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5489,A000000,00700,0000,00700HOUSEKEEPING 5489,A000000,00800,0000,00800DIETARY 5489,A000000,00900,0000,00900NURSING ADMINISTRATION 5489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5489,A000000,01100,0000,01100PHARMACY 5489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5489,A000000,01300,0000,01300SOCIAL SERVICE 5489,A000000,01350,0000,01500BAD DEBTS 5489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5489,A000000,01600,0000,01600SKILLED NURSING FACILITY 5489,A000000,01800,0000,01800NURSING FACILITY 5489,A000000,02100,0000,02100RADIOLOGY 5489,A000000,02200,0000,02200LABORATORY 5489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5489,A000000,02500,0000,02500PHYSICAL THERAPY 5489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5489,A000000,02700,0000,02700SPEECH PATHOLOGY 5489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5489,A000000,03050,0000,03300EQUIPMENT RENTAL 5489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5489,A000000,05000,0000,05000CORF 5489,A000000,05010,0000,05010CMHC 5489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5489,A81000A,00100,0100,Y 5489,A81000B,00100,0300,FACILITY LEASE 5489,A81000B,00200,0300,DEPRECIATION 5489,A81000B,00300,0300,INTEREST 5489,A81000C,00100,0100,A 5489,A81000C,00100,0200,SEPULVEDA PROPERTIES 5489,B100000,00000,0100,00000(SQUARE FEET) 5489,B100000,00000,0200,00000(SQUARE FEET) 5489,B100000,00000,0300,00000(GROSS SALARIES) 5489,B100000,00000,0400,00000(ACCUM COST) 5489,B100000,00000,0500,00000(SQUARE FEET) 5489,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5489,B100000,00000,0700,00000(HOURS OF SERVICE) 5489,B100000,00000,0800,00000(MEALS SERVED) 5489,B100000,00000,0900,00000(DIRECT NRSG HRS) 5489,B100000,00000,1000,00000COSTED REQUIS 5489,B100000,00000,1100,00000COSTED REQUIS 5489,B100000,00000,1200,00000(TIME SPENT) 5489,B100000,00000,1300,00000(TIME SPENT) 5489,B100000,00000,1350,00000 5489,B100000,00000,1400,00000(ASSIGNED TIME) 5489,E10A180,00301,0100,07/25/1996 5489,E10A180,00301,0300,11/06/1996 5489,E10A180,00302,0100,11/06/1996 5489,E10A180,00350,0300,07/25/1996 5489,E10A180,00550,0100,07/31/1997 5489,E10A180,00550,0300,07/31/1997 5489,E10A180,00551,0100,05/30/1997 5489,E10A180,00551,0300,05/30/1997 5489,S000000,00100,0200,06/02/1997 5489,S200000,00100,0100,6600 N SEPULVEDA BLVD 5489,S200000,00200,0100,VAN NUYS 5489,S200000,00200,0200,CA 5489,S200000,00200,0300,91411 5489,S200000,00300,0100,LOS ANGELES 5489,S200000,00400,0100,BERKLEY VALLEY CONVALESCENT HOSPITAL 5489,S200000,00400,0200,056253 5489,S200000,00400,0300,01/01/1984 5489,S200000,00400,0500,O 5489,S200000,01600,0100,Y 5505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5505,A000000,00300,0000,00300EMPLOYEE BENEFITS 5505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5505,A000000,00700,0000,00700HOUSEKEEPING 5505,A000000,00800,0000,00800DIETARY 5505,A000000,00900,0000,00900NURSING ADMINISTRATION 5505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5505,A000000,01100,0000,01100PHARMACY 5505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5505,A000000,01300,0000,01300SOCIAL SERVICE 5505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5505,A000000,01600,0000,01600SKILLED NURSING FACILITY 5505,A000000,01800,0000,01800NURSING FACILITY 5505,A000000,02100,0000,02100RADIOLOGY 5505,A000000,02200,0000,02200LABORATORY 5505,A000000,02300,0000,02300INTRAVENOUS THERAPY 5505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5505,A000000,02500,0000,02500PHYSICAL THERAPY 5505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5505,A000000,02700,0000,02700SPEECH PATHOLOGY 5505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5505,A000000,05000,0000,05000CORF 5505,A000000,05010,0000,05010CMHC 5505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5505,A81000A,00100,0100,Y 5505,A81000B,00100,0300,MANAGEMENT FEES 5505,A81000C,00100,0100,A 5505,A81000C,00100,0200,LEE SAMSON 5505,A81000C,00100,0400,WHMC INC 5505,A81000C,00100,0600,MANAGEMENT CO 5505,B100000,00000,0100,00000(SQUARE FEET) 5505,B100000,00000,0200,00000(SQUARE FEET) 5505,B100000,00000,0300,00000(GROSS SALARIES) 5505,B100000,00000,0400,00000(ACCUM COST) 5505,B100000,00000,0500,00000(SQUARE FEET) 5505,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5505,B100000,00000,0700,00000(HOURS OF SERVICE) 5505,B100000,00000,0800,00000(MEALS SERVED) 5505,B100000,00000,0900,00000(DIRECT NRSG HRS) 5505,B100000,00000,1000,00000(COSTED REQUIS) 5505,B100000,00000,1100,00000(COSTED REQUIS) 5505,B100000,00000,1200,00000(TIME SPENT) 5505,B100000,00000,1300,00000(TIME SPENT) 5505,B100000,00000,1400,00000(ASSIGNED TIME) 5505,E10A180,00501,0300,07/12/1997 5505,E10A180,00550,0100,08/06/1997 5505,E10A180,00550,0300,08/06/1997 5505,E10A180,00551,0100,07/12/1997 5505,S000000,00100,0200,06/05/1997 5505,S200000,00100,0100,13922 CERISE AVENUE 5505,S200000,00200,0100,HAWTHORNE 5505,S200000,00200,0200,CA 5505,S200000,00200,0300,90250 5505,S200000,00300,0100,LOS ANGELES 5505,S200000,00400,0100,SOUTHWEST CONV CENTER 5505,S200000,00400,0200,056267 5505,S200000,00400,0300,09/01/1993 5505,S200000,00400,0500,O 5505,S200000,00600,0200,056267 5505,S200000,00600,0300,09/01/1993 5505,S200000,00600,0600,P 5505,S200000,01600,0100,Y 5505,S200000,04300,0100,Y 5520,S000000,00100,0200,04/15/1997 5529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5529,A000000,00300,0000,00300EMPLOYEE BENEFITS 5529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5529,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5529,A000000,00700,0000,00700HOUSEKEEPING 5529,A000000,00800,0000,00800DIETARY 5529,A000000,00900,0000,00900NURSING ADMINISTRATION 5529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5529,A000000,01100,0000,01100PHARMACY 5529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5529,A000000,01300,0000,01300SOCIAL SERVICE 5529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5529,A000000,01600,0000,01600SKILLED NURSING FACILITY 5529,A000000,01800,0000,01800NURSING FACILITY 5529,A000000,02100,0000,02100RADIOLOGY 5529,A000000,02300,0000,02300INTRAVENOUS THERAPY 5529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5529,A000000,02500,0000,02500PHYSICAL THERAPY 5529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5529,A000000,02700,0000,02700SPEECH PATHOLOGY 5529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5529,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 5529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5529,A000000,05000,0000,05000CORF 5529,A000000,05010,0000,05010CMHC 5529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5529,A81000A,00100,0100,Y 5529,A81000B,00100,0300,MANAGEMENT FEES 5529,A81000B,00200,0300,DME MEDICAL SUPPLIES 5529,A81000C,00100,0100,B 5529,A81000C,00100,0200,MOYLE MANAGEMENT 5529,A81000C,00100,0400,MGT SERVICES 5529,A81000C,00200,0100,B 5529,A81000C,00200,0200,MOYLE MEDICAL 5529,A81000C,00200,0400,SUPPLY VENDOR 5529,A81000C,00300,0100,B 5529,A81000C,00300,0200,POST AACUTE REHAB 5529,A81000C,00300,0400,THERAPY SALARY PASST 5529,B100000,00000,0100,00040(SQUARE FEET) 5529,B100000,00000,0200,00040(SQUARE FEET) 5529,B100000,00000,0300,00040(GROSS SALARIES) 5529,B100000,00000,0400,00040(ACCUM COST) 5529,B100000,00000,0500,00040(SQUARE FEET) 5529,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5529,B100000,00000,0700,00040(HOURS OF SERVICE) 5529,B100000,00000,0800,00040(MEALS SERVED) 5529,B100000,00000,0900,00040(DIRECT NRSG HRS) 5529,B100000,00000,1000,00040(COSTED REQUIS) 5529,B100000,00000,1100,00040(COSTED REQUIS) 5529,B100000,00000,1200,00040(TIME SPENT) 5529,B100000,00000,1300,00040(TIME SPENT) 5529,B100000,00000,1400,00040ASSIGNED TIME 5529,E10A180,00351,0100,05/30/1996 5529,E10A180,00501,0100,04/17/1997 5529,E10A180,00501,0300,04/17/1997 5529,S000000,00100,0200,03/27/1997 5529,S200000,00100,0100,55475 SANTA FE TRAIL 5529,S200000,00200,0100,YUCCA VALLEY 5529,S200000,00200,0200,CA 5529,S200000,00200,0300,92284 5529,S200000,00300,0100,SAN BERNARDINO 5529,S200000,00400,0100,MOYLES HI- DESERT CONVALESCENT 5529,S200000,00400,0200,056287 5529,S200000,00400,0300,04/01/1974 5529,S200000,00400,0500,P 5529,S200000,00400,0600,P 5529,S200000,00600,0200,056287 5529,S200000,00600,0300,04/01/1974 5529,S200000,00600,0600,O 5529,S200000,01600,0100,Y 5535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5535,A000000,00300,0000,00300EMPLOYEE BENEFITS 5535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5535,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5535,A000000,00700,0000,00700HOUSEKEEPING 5535,A000000,00800,0000,00800DIETARY 5535,A000000,00900,0000,00900NURSING ADMINISTRATION 5535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5535,A000000,01100,0000,01100PHARMACY 5535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5535,A000000,01300,0000,01300SOCIAL SERVICE 5535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5535,A000000,01600,0000,01600SKILLED NURSING FACILITY 5535,A000000,01800,0000,01800NURSING FACILITY 5535,A000000,02100,0000,02100RADIOLOGY 5535,A000000,02200,0000,02200LABORATORY 5535,A000000,02300,0000,02300INTRAVENOUS THERAPY 5535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5535,A000000,02500,0000,02500PHYSICAL THERAPY 5535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5535,A000000,02700,0000,02700SPEECH PATHOLOGY 5535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5535,A000000,03200,0000,03200SUPPORT SURFACES 5535,A000000,05000,0000,05000CORF 5535,A000000,05010,0000,05010CMHC 5535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5535,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5535,A81000A,00100,0100,Y 5535,A81000B,00100,0300,HOME OFFICE COSTS 5535,A81000B,00200,0300,CAP REL-BLDG 5535,A81000B,00300,0300,CAP REL-EQUIP 5535,A81000B,00400,0300,RENT EXPENSE 5535,A81000C,00100,0100,B 5535,A81000C,00100,0200,J & L FRIEDMAN 5535,A81000C,00100,0400,LONGWOOD MGT 5535,A81000C,00100,0600,MANAGEMENT 5535,B100000,00000,0100,00000(SQUARE FEET) 5535,B100000,00000,0200,00000(SQUARE FEET) 5535,B100000,00000,0300,00000(GROSS SALARIES) 5535,B100000,00000,0400,00000(ACCUM COST) 5535,B100000,00000,0500,00000(SQUARE FEET) 5535,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5535,B100000,00000,0700,00000(SQUARE FEET) 5535,B100000,00000,0800,00000(MEALS SERVED) 5535,B100000,00000,0900,00000(DIRECT NRSG HRS) 5535,B100000,00000,1000,00000(COSTED REQUIS) 5535,B100000,00000,1100,00000(COSTED REQUIS) 5535,B100000,00000,1200,00000(TIME SPENT) 5535,B100000,00000,1300,00000(TIME SPENT) 5535,B100000,00000,1400,00000(ASSIGNED TIME) 5535,E10A180,00350,0100,09/18/1996 5535,E10A180,00350,0300,09/18/1996 5535,E10A180,00501,0100,07/30/1997 5535,E10A180,00501,0300,07/30/1997 5535,E10A180,00550,0100,09/29/1998 5535,E10A180,00550,0300,09/29/1998 5535,S000000,00100,0200,06/03/1997 5535,S200000,00100,0100,535 E BONITA AVENUE 5535,S200000,00200,0100,SAN DIMAS 5535,S200000,00200,0200,CA 5535,S200000,00200,0300,91773 5535,S200000,00300,0100,LOS ANGELES 5535,S200000,00400,0100,CASA BONITA CONV HOSP 5535,S200000,00400,0200,056291 5535,S200000,00400,0300,08/01/1989 5535,S200000,00400,0500,O 5535,S200000,00600,0200,056291 5535,S200000,00600,0300,08/01/1989 5535,S200000,00600,0600,P 5535,S200000,01600,0100,Y 5542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5542,A000000,00300,0000,00300EMPLOYEE BENEFITS 5542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5542,A000000,00700,0000,00700HOUSEKEEPING 5542,A000000,00800,0000,00800DIETARY 5542,A000000,00900,0000,00900NURSING ADMINISTRATION 5542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5542,A000000,01100,0000,01100PHARMACY 5542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5542,A000000,01300,0000,01300SOCIAL SERVICE 5542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5542,A000000,01600,0000,01600SKILLED NURSING FACILITY 5542,A000000,01800,0000,01800NURSING FACILITY 5542,A000000,02100,0000,02100RADIOLOGY 5542,A000000,02200,0000,02200LABORATORY 5542,A000000,02300,0000,02300INTRAVENOUS THERAPY 5542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5542,A000000,02500,0000,02500PHYSICAL THERAPY 5542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5542,A000000,02700,0000,02700SPEECH PATHOLOGY 5542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5542,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 5542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5542,A000000,05000,0000,05000CORF 5542,A000000,05010,0000,05010CMHC 5542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5542,A81000A,00100,0100,Y 5542,A81000B,00100,0300,MANAGEMENT FEES 5542,A81000B,00200,0300,HOME OFFICE - BUILDING 5542,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 5542,A81000C,00100,0100,B 5542,A81000C,00100,0400,SUN MAR MANAGEMENT 5542,A81000C,00100,0600,MANAGEMENT SERVICES 5542,B100000,00000,0100,00000SQUARE FEE T 5542,B100000,00000,0200,00000SQUARE FEE T 5542,B100000,00000,0300,00000GROSS SALA RIES 5542,B100000,00000,0400,00000ACCUMULATE D COST 5542,B100000,00000,0500,00000SQUARE FEE T 5542,B100000,00000,0600,00000POUNDS OF LAUNDRY 5542,B100000,00000,0700,00000SQUARE FEE T 5542,B100000,00000,0800,00000MEALS SERV ED 5542,B100000,00000,0900,00000HOURS OF S ERVICE 5542,B100000,00000,1000,00000(COSTED REQUIS) 5542,B100000,00000,1100,00000(COSTED REQUIS) 5542,B100000,00000,1200,00000GROSS CHAR GES 5542,B100000,00000,1300,00000PATIENT DA YS 5542,B100000,00000,1400,00000(ASSIGNED TIME) 5542,E10A180,00301,0300,11/22/1996 5542,E10A180,00501,0300,11/12/1997 5542,E10A180,00502,0300,09/30/1997 5542,E10A180,00550,0100,11/12/1997 5542,E10A180,00551,0100,09/30/1997 5542,S000000,00100,0200,10/02/1997 5542,S200000,00100,0100,3551 W. OLYMPIC BLVD. 5542,S200000,00200,0100,LOS ANGELES 5542,S200000,00200,0200,CA 5542,S200000,00200,0300,90019 5542,S200000,00300,0100,LOS ANGELES 5542,S200000,00400,0100,ALCOTT REHABILITATION HOSPITAL 5542,S200000,00400,0200,056293 5542,S200000,00400,0300,05/01/1988 5542,S200000,00400,0500,O 5542,S200000,00400,0600,O 5542,S200000,00600,0200,056293 5542,S200000,00600,0300,05/01/1988 5542,S200000,00600,0600,P 5542,S200000,01600,0100,Y 5555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5555,A000000,00300,0000,00300EMPLOYEE BENEFITS 5555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5555,A000000,00700,0000,00700HOUSEKEEPING 5555,A000000,00800,0000,00800DIETARY 5555,A000000,00900,0000,00900NURSING ADMINISTRATION 5555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5555,A000000,01100,0000,01100PHARMACY 5555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5555,A000000,01300,0000,01300SOCIAL SERVICE 5555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5555,A000000,01600,0000,01600SKILLED NURSING FACILITY 5555,A000000,02100,0000,02100RADIOLOGY 5555,A000000,02200,0000,02200LABORATORY 5555,A000000,02300,0000,02300INTRAVENOUS THERAPY 5555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5555,A000000,02500,0000,02500PHYSICAL THERAPY 5555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5555,A000000,02700,0000,02700SPEECH PATHOLOGY 5555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5555,A000000,05000,0000,05000CORF 5555,A000000,05010,0000,05010CMHC 5555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5555,A000000,05500,0000,05500HOSPICE 5555,A81000A,00100,0100,Y 5555,A81000B,00100,0300,BUILDING LEASE 5555,A81000B,00200,0300,DEPRECIATION 5555,A81000B,00300,0300,INTEREST 5555,A81000B,00400,0300,LEASE EQUIPMENT 5555,A81000C,00100,0100,B 5555,A81000C,00100,0400,SEPULVEDA ASSOCIATES 5555,A81000C,00100,0600,HEALTH CARE 5555,B100000,00000,0100,00000(SQUARE FEET) 5555,B100000,00000,0200,00000(SQUARE FEET) 5555,B100000,00000,0300,00000(GROSS SALARIES) 5555,B100000,00000,0400,00000(ACCUM COST) 5555,B100000,00000,0500,00000(SQUARE FEET) 5555,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5555,B100000,00000,0700,00000(HOURS OF SERVICE) 5555,B100000,00000,0800,00000(MEALS SERVED) 5555,B100000,00000,0900,00000(DIRECT NRSG HRS) 5555,B100000,00000,1000,00000COSTED REQUIS 5555,B100000,00000,1100,00000COSTED REQUIS 5555,B100000,00000,1200,00000(TIME SPENT) 5555,B100000,00000,1300,00000(TIME SPENT) 5555,B100000,00000,1400,00000ASSIGNED TIME 5555,E10A180,00350,0100,08/21/1996 5555,E10A180,00350,0300,08/21/1996 5555,E10A180,00501,0100,07/18/1997 5555,E10A180,00550,0300,07/18/1997 5555,S000000,00100,0200,06/02/1997 5555,S200000,00100,0100,9025 COLORADO 5555,S200000,00200,0100,RIVERSIDE 5555,S200000,00200,0200,CA 5555,S200000,00200,0300,92503 5555,S200000,00300,0100,RIVERSIDE 5555,S200000,00400,0100,CYPRESS GARDENS CONVALESCENT 5555,S200000,00400,0200,056315 5555,S200000,00400,0300,01/19/1989 5555,S200000,00400,0500,P 5555,S200000,01500,0100,Y 5560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5560,A000000,00300,0000,00300EMPLOYEE BENEFITS 5560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5560,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5560,A000000,00700,0000,00700HOUSEKEEPING 5560,A000000,00800,0000,00800DIETARY 5560,A000000,00900,0000,00900NURSING ADMINISTRATION 5560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5560,A000000,01100,0000,01100PHARMACY 5560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5560,A000000,01300,0000,01300SOCIAL SERVICE 5560,A000000,01301,0000,01301ACTIVITIES INPATIENT ROUTINE SE 5560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5560,A000000,01600,0000,01600SKILLED NURSING FACILITY 5560,A000000,01800,0000,01800NURSING FACILITY 5560,A000000,02100,0000,02100RADIOLOGY 5560,A000000,02300,0000,02300INTRAVENOUS THERAPY 5560,A000000,02500,0000,02500PHYSICAL THERAPY 5560,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5560,A000000,02700,0000,02700SPEECH PATHOLOGY 5560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5560,A000000,03200,0000,03200SUPPORT SURFACES 5560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5560,A000000,05000,0000,05000CORF 5560,A000000,05010,0000,05010CMHC 5560,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5560,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5560,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5560,A000000,05300,0000,05300INTEREST EXPENSE 5560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5560,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 5560,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5560,A81000A,00100,0100,Y 5560,A81000B,00100,0300,HOME OFFICE MANAGEME 5560,A81000C,00100,0100,B 5560,A81000C,00100,0200,GLENOAKS CONV HOSP 5560,A81000C,00100,0400,GSHC 5560,A81000C,00100,0600,LTC 5560,B100000,00000,0100,00000(SQUARE FEET) 5560,B100000,00000,0200,00000(SQUARE FEET) 5560,B100000,00000,0300,00000(GROSS SALARIES) 5560,B100000,00000,0400,00000(ACCUM COST) 5560,B100000,00000,0500,00000(SQUARE FEET) 5560,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5560,B100000,00000,0700,00000(HOURS OF SERVICE) 5560,B100000,00000,0800,00000(MEALS SERVED) 5560,B100000,00000,0900,00000(DIRECT NRSG HRS) 5560,B100000,00000,1000,00000(COSTED REQUIS) 5560,B100000,00000,1100,00000(COSTED REQUIS) 5560,B100000,00000,1200,00000(TIME SPENT) 5560,B100000,00000,1300,00000(TIME SPENT) 5560,B100000,00000,1301,00000PAT. DAYS 5560,B100000,00000,1400,00000(ASSIGNED TIME) 5560,E10A180,00350,0100,07/22/1996 5560,E10A180,00350,0300,07/22/1996 5560,E10A180,00501,0100,08/08/1997 5560,E10A180,00550,0300,08/08/1997 5560,S000000,00100,0200,07/17/1997 5560,S200000,00100,0100,409 WEST GLENOAKS BLVD 5560,S200000,00200,0100,GLENDALE 5560,S200000,00200,0200,CA 5560,S200000,00200,0300,91202 5560,S200000,00300,0100,LOS ANGELES 5560,S200000,00400,0100,GLENOAKS CONV 5560,S200000,00400,0200,056317 5560,S200000,00400,0300,01/01/1988 5560,S200000,00400,0500,O 5560,S200000,00600,0200,056317 5560,S200000,00600,0300,01/01/1988 5560,S200000,00600,0600,P 5560,S200000,01600,0100,Y 5565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5565,A000000,00300,0000,00300EMPLOYEE BENEFITS 5565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5565,A000000,00700,0000,00700HOUSEKEEPING 5565,A000000,00800,0000,00800DIETARY 5565,A000000,00900,0000,00900NURSING ADMINISTRATION 5565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5565,A000000,01100,0000,01100PHARMACY 5565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5565,A000000,01300,0000,01300SOCIAL SERVICE 5565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5565,A000000,01600,0000,01600SKILLED NURSING FACILITY 5565,A000000,02100,0000,02100RADIOLOGY 5565,A000000,02200,0000,02200LABORATORY 5565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5565,A000000,02500,0000,02500PHYSICAL THERAPY 5565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5565,A000000,02700,0000,02700SPEECH PATHOLOGY 5565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5565,A000000,05000,0000,05000CORF 5565,A000000,05010,0000,05010CMHC 5565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5565,A000000,05300,0000,05300INTEREST EXPENSE 5565,A81000A,00100,0100,Y 5565,A81000B,00100,0300,INTEREST 5565,A81000B,00200,0300,OVERHEAD 5565,A81000B,00300,0300,LAUNDRY 5565,A81000B,00400,0300,P.T. 5565,A81000C,00100,0100,G 5565,A81000C,00100,0200,METHODIST HOSPITAL 5565,A81000C,00100,0600,HEALTHCARE 5565,A81000C,00200,0100,G 5565,A81000C,00200,0200,METHODIST HOSPITAL 5565,A81000C,00200,0600,HEALTHCARE 5565,A81000C,00300,0100,G 5565,A81000C,00300,0200,METHODIST HOPPITAL 5565,A81000C,00300,0600,HEALTHCARE 5565,A81000C,00400,0100,G 5565,A81000C,00400,0200,METHODIST HOSPITAL 5565,A81000C,00400,0600,HEALTHCARE 5565,B100000,00000,0100,00000(SQUARE FEET) 5565,B100000,00000,0200,00000(SQUARE FEET) 5565,B100000,00000,0300,00000(GROSS SALARIES) 5565,B100000,00000,0400,00000(ACCUM COST) 5565,B100000,00000,0500,00000(SQUARE FEET) 5565,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5565,B100000,00000,0700,00000(HOURS OF SERVICE) 5565,B100000,00000,0800,00000(MEALS SERVED) 5565,B100000,00000,0900,00000(DIRECT NRSG HRS) 5565,B100000,00000,1000,00000(COSTED REQUIS) 5565,B100000,00000,1100,00000(COSTED REQUIS) 5565,B100000,00000,1200,00000(TIME SPENT) 5565,B100000,00000,1300,00000(TIME SPENT) 5565,B100000,00000,1400,00000(ASSIGNED TIME) 5565,E10A180,00301,0100,08/19/1996 5565,E10A180,00501,0100,08/15/1997 5565,E10A180,00550,0300,08/15/1997 5565,S000000,00100,0200,06/02/1919 5565,S200000,00100,0100,225 W SIERRA MADRE BLVD 5565,S200000,00200,0100,SIERRA MADRE 5565,S200000,00200,0200,CA 5565,S200000,00200,0300,91204 5565,S200000,00300,0100,LOS ANGELES 5565,S200000,00400,0100,SIERRA MADRE SKILLED NURSING 5565,S200000,00400,0200,056318 5565,S200000,00400,0300,01/01/1972 5565,S200000,00400,0500,O 5565,S200000,01500,0100,Y 5571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5571,A000000,00300,0000,00300EMPLOYEE BENEFITS 5571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5571,A000000,00700,0000,00700HOUSEKEEPING 5571,A000000,00800,0000,00800DIETARY 5571,A000000,00900,0000,00900NURSING ADMINISTRATION 5571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5571,A000000,01100,0000,01100PHARMACY 5571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5571,A000000,01300,0000,01300SOCIAL SERVICE 5571,A000000,01301,0000,01301ACTIVITIES 5571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5571,A000000,01600,0000,01600SKILLED NURSING FACILITY 5571,A000000,01800,0000,01800NURSING FACILITY 5571,A000000,02100,0000,02100RADIOLOGY 5571,A000000,02300,0000,02300INTRAVENOUS THERAPY 5571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5571,A000000,02500,0000,02500PHYSICAL THERAPY 5571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5571,A000000,02700,0000,02700SPEECH PATHOLOGY 5571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5571,A000000,03200,0000,03200SUPPORT SURFACES 5571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5571,A000000,05000,0000,05000CORF 5571,A000000,05010,0000,05010CMHC 5571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5571,A000000,05300,0000,05300INTEREST EXPENSE 5571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 5571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5571,A81000A,00100,0100,Y 5571,A81000B,00100,0300,HOME OFFICE - MANAGE 5571,A81000C,00100,0100,B 5571,A81000C,00100,0200,OLYMPIA CONV 5571,A81000C,00100,0400,GSCH 5571,A81000C,00100,0600,LTC 5571,B100000,00000,0100,00000(SQUARE FEET) 5571,B100000,00000,0200,00000(SQUARE FEET) 5571,B100000,00000,0300,00000(GROSS SALARIES) 5571,B100000,00000,0400,00000(ACCUM COST) 5571,B100000,00000,0500,00000(SQUARE FEET) 5571,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5571,B100000,00000,0700,00000(SQUARE FEET) 5571,B100000,00000,0800,00000(MEALS SERVED) 5571,B100000,00000,0900,00000(DIRECT NURSING HO 5571,B100000,00000,1000,00000(COSTED REQUIS) 5571,B100000,00000,1100,00000(COSTED REQUIS) 5571,B100000,00000,1200,00000(GROSS REVENUE) 5571,B100000,00000,1300,00000(GROSS REVENUE) 5571,B100000,00000,1301,00000 5571,B100000,00000,1400,00000(ASSIGNED TIME) 5571,E10A180,00350,0300,08/21/1996 5571,E10A180,00501,0100,08/25/1997 5571,E10A180,00550,0300,08/25/1997 5571,S000000,00100,0200,06/03/1997 5571,S200000,00100,0100,1100 S ALVARADO STREET 5571,S200000,00200,0100,LOS ANGELES 5571,S200000,00200,0200,CA 5571,S200000,00200,0300,90006 5571,S200000,00300,0100,LOS ANGELES 5571,S200000,00400,0100,OLYMPIA CONVALESCENT HOSPITAL 5571,S200000,00400,0200,056321 5571,S200000,00400,0300,01/01/1989 5571,S200000,00400,0500,O 5571,S200000,00600,0200,056321 5571,S200000,00600,0300,01/01/1989 5571,S200000,00600,0600,P 5571,S200000,01600,0100,Y 5571,S200000,02200,0100,Y 5577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5577,A000000,00300,0000,00300EMPLOYEE BENEFITS 5577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5577,A000000,00700,0000,00700HOUSEKEEPING 5577,A000000,00800,0000,00800DIETARY 5577,A000000,00900,0000,00900NURSING ADMINISTRATION 5577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5577,A000000,01100,0000,01100PHARMACY 5577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5577,A000000,01300,0000,01300SOCIAL SERVICE 5577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5577,A000000,01600,0000,01600SKILLED NURSING FACILITY 5577,A000000,02300,0000,02300INTRAVENOUS THERAPY 5577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5577,A000000,02500,0000,02500PHYSICAL THERAPY 5577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5577,A000000,02700,0000,02700SPEECH PATHOLOGY 5577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5577,A000000,05000,0000,05000CORF 5577,A000000,05010,0000,05010CMHC 5577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5577,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5577,A81000A,00100,0100,Y 5577,A81000B,00100,0300,MGMT. FEES 5577,A81000B,00200,0300,H.O. BLDG 5577,A81000B,00300,0300,H.O. EQUIP. 5577,A81000C,00100,0100,B 5577,A81000C,00100,0200,T. & B. KATCHADURIAN 5577,A81000C,00100,0400,IBK MANAGEMENT 5577,B100000,00000,0100,00000(SQUARE FEET) 5577,B100000,00000,0200,00000(SQUARE FEET) 5577,B100000,00000,0300,00000(GROSS SALARIES) 5577,B100000,00000,0400,00000(ACCUM COST) 5577,B100000,00000,0500,00000(SQUARE FEET) 5577,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5577,B100000,00000,0700,00000(HOURS OF SERVICE) 5577,B100000,00000,0800,00000(MEALS SERVED) 5577,B100000,00000,0900,00000(DIRECT NRSG HRS) 5577,B100000,00000,1000,00000(COSTED REQUIS) 5577,B100000,00000,1100,00000(COSTED REQUIS) 5577,B100000,00000,1200,00000(TIME SPENT) 5577,B100000,00000,1300,00000(TIME SPENT) 5577,B100000,00000,1400,00000(ASSIGNED TIME) 5577,E10A180,00301,0100,12/24/1996 5577,E10A180,00501,0100,11/26/1997 5577,E10A180,00550,0300,11/26/1997 5577,S000000,00100,0200,10/31/1919 5577,S200000,00100,0100,2635 HONOLULU AVE. 5577,S200000,00200,0100,MONTROSE 5577,S200000,00200,0200,CA 5577,S200000,00200,0300,91020 5577,S200000,00300,0100,LOS ANGELES 5577,S200000,00400,0100,VERDUGO VALLEY CONVALESCENT 5577,S200000,00400,0200,056322 5577,S200000,00400,0300,01/01/1983 5577,S200000,00400,0500,P 5577,S200000,01500,0100,Y 5577,S200000,03300,0100,Y 5577,S200000,03300,0200,Y 5582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5582,A000000,00300,0000,00300EMPLOYEE BENEFITS 5582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5582,A000000,00700,0000,00700HOUSEKEEPING 5582,A000000,00800,0000,00800DIETARY 5582,A000000,00900,0000,00900NURSING ADMINISTRATION 5582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5582,A000000,01100,0000,01100PHARMACY 5582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5582,A000000,01300,0000,01300SOCIAL SERVICE 5582,A000000,01301,0000,01301ACTIVITIES 5582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5582,A000000,01600,0000,01600SKILLED NURSING FACILITY 5582,A000000,01800,0000,01800NURSING FACILITY 5582,A000000,02100,0000,02100RADIOLOGY 5582,A000000,02300,0000,02300INTRAVENOUS THERAPY 5582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5582,A000000,02500,0000,02500PHYSICAL THERAPY 5582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5582,A000000,02700,0000,02700SPEECH PATHOLOGY 5582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5582,A000000,03200,0000,03200SUPPORT SURFACES 5582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5582,A000000,05000,0000,05000CORF 5582,A000000,05010,0000,05010CMHC 5582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5582,A000000,05300,0000,05300INTEREST EXPENSE 5582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5582,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 5582,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5582,A81000A,00100,0100,Y 5582,A81000B,00100,0300,HOME OFFICE - MGMT F 5582,A81000C,00100,0100,B 5582,A81000C,00100,0200,SAN JOAQUIN CARE CEN 5582,A81000C,00100,0400,GSHC 5582,A81000C,00100,0600,LTC 5582,B100000,00000,0100,00000(SQUARE FEET) 5582,B100000,00000,0200,00000(SQUARE FEET) 5582,B100000,00000,0300,00000(GROSS SALARIES) 5582,B100000,00000,0400,00000(ACCUM COST) 5582,B100000,00000,0500,00000(SQUARE FEET) 5582,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5582,B100000,00000,0700,00000(HOURS OF SERVICE) 5582,B100000,00000,0800,00000(MEALS SERVED) 5582,B100000,00000,0900,00000(DIRECT NRSG HRS) 5582,B100000,00000,1000,00000(COSTED REQUIS) 5582,B100000,00000,1100,00000COSTED REQUIS 5582,B100000,00000,1200,00000(TIME SPENT) 5582,B100000,00000,1300,00000(TIME SPENT) 5582,B100000,00000,1301,00000GR.REV. 5582,B100000,00000,1400,00000ASSIGNED TIME 5582,E10A180,00301,0300,07/22/1996 5582,E10A180,00350,0100,07/22/1996 5582,E10A180,00501,0300,07/18/1997 5582,E10A180,00550,0100,07/18/1997 5582,S000000,00100,0200,06/03/1997 5582,S200000,00100,0100,1611 HEIGHT STREET 5582,S200000,00200,0100,BAKERSFIELD 5582,S200000,00200,0200,CA 5582,S200000,00200,0300,93305 5582,S200000,00300,0100,KERN 5582,S200000,00400,0100,SAN JOAQUIN CARE CENTER 5582,S200000,00400,0200,056323 5582,S200000,00400,0300,01/01/1988 5582,S200000,00400,0500,O 5582,S200000,00600,0200,056323 5582,S200000,00600,0300,01/01/1988 5582,S200000,00600,0600,P 5582,S200000,01600,0100,Y 5589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5589,A000000,00300,0000,00300EMPLOYEE BENEFITS 5589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5589,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5589,A000000,00700,0000,00700HOUSEKEEPING 5589,A000000,00800,0000,00800DIETARY 5589,A000000,00900,0000,00900NURSING ADMINISTRATION 5589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5589,A000000,01100,0000,01100PHARMACY 5589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5589,A000000,01300,0000,01300SOCIAL SERVICE 5589,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 5589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5589,A000000,01600,0000,01600SKILLED NURSING FACILITY 5589,A000000,02100,0000,02100RADIOLOGY 5589,A000000,02200,0000,02200LABORATORY 5589,A000000,02300,0000,02300INTRAVENOUS THERAPY 5589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5589,A000000,02500,0000,02500PHYSICAL THERAPY 5589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5589,A000000,02700,0000,02700SPEECH PATHOLOGY 5589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5589,A000000,03200,0000,03200SUPPORT SURFACES 5589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5589,A000000,05000,0000,05000CORF 5589,A000000,05010,0000,05010CMHC 5589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5589,A81000A,00100,0100,Y 5589,A81000B,00100,0300,MANAGEMENT FEES 5589,A81000B,00200,0300,CAP REL-BLDG 5589,A81000B,00300,0300,CAP REL-EQUIP 5589,A81000B,00400,0300,RENT EXPENSE 5589,A81000C,00400,0100,B 5589,A81000C,00400,0200,J & L FRIEDMAN 5589,A81000C,00400,0400,LONGWOOD MGT 5589,A81000C,00400,0600,MANAGEMENT 5589,B100000,00000,0100,00000SQ FT 5589,B100000,00000,0200,00000SQ FT 5589,B100000,00000,0300,00000SALARIES 5589,B100000,00000,0400,00000ACCUM COST 5589,B100000,00000,0500,00000SQ FT 5589,B100000,00000,0600,00000POUNDS 5589,B100000,00000,0700,00000HRS SERV. 5589,B100000,00000,0800,00000MEALS 5589,B100000,00000,0900,00000NSNG HRS 5589,B100000,00000,1000,00000CSD REQ. 5589,B100000,00000,1100,00000CSD REQ. 5589,B100000,00000,1200,00000TIME 5589,B100000,00000,1300,00000TIME 5589,B100000,00000,1350,00000 5589,B100000,00000,1400,00000ASSN TIME 5589,E10A180,00301,0100,02/12/1997 5589,E10A180,00350,0300,02/12/1997 5589,E10A180,00501,0100,01/13/1998 5589,E10A180,00550,0300,01/13/1998 5589,S000000,00100,0200,12/02/1997 5589,S200000,00100,0100,845 S. BURLINGTON AVE. 5589,S200000,00200,0100,LOS ANGELES 5589,S200000,00200,0200,CA 5589,S200000,00200,0300,90057 5589,S200000,00300,0100,LOS ANGELES 5589,S200000,00400,0100,BURLINGTON CONVALESCENT HOSP 5589,S200000,00400,0200,056326 5589,S200000,00400,0300,07/01/1988 5589,S200000,00400,0500,P 5589,S200000,01500,0100,Y 5589,S200000,04300,0100,Y 5593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5593,A000000,00300,0000,00300EMPLOYEE BENEFITS 5593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5593,A000000,00700,0000,00700HOUSEKEEPING 5593,A000000,00800,0000,00800DIETARY 5593,A000000,00900,0000,00900NURSING ADMINISTRATION 5593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5593,A000000,01100,0000,01100PHARMACY 5593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5593,A000000,01300,0000,01300SOCIAL SERVICE 5593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5593,A000000,01600,0000,01600SKILLED NURSING FACILITY 5593,A000000,02100,0000,02100RADIOLOGY 5593,A000000,02300,0000,02300INTRAVENOUS THERAPY 5593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5593,A000000,02500,0000,02500PHYSICAL THERAPY 5593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5593,A000000,02700,0000,02700SPEECH PATHOLOGY 5593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5593,A000000,03050,0000,03300ENTERAL FEEDING 5593,A000000,03051,0000,03301RESP THERAPY 5593,A000000,03052,0000,03302OTHER ANCILLIARY 5593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5593,A000000,05000,0000,05000CORF 5593,A000000,05010,0000,05010CMHC 5593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5593,A000000,05300,0000,05300INTEREST EXPENSE 5593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5593,A81000A,00100,0100,Y 5593,A81000B,00100,0300,LEASE EXPENSE 5593,A81000B,00200,0300,INTEREST 5593,A81000B,00300,0300,DEPRECIATION 5593,A81000B,00400,0300,HOME OFFICE EXPENSES 5593,A81000C,00100,0100,B 5593,A81000C,00100,0200,COLONIAL MANOR 5593,A81000C,00100,0400,K & D ENTERPR 5593,A81000C,00100,0600,BLDG RENTAL 5593,A81000C,00200,0100,B 5593,A81000C,00200,0200,COLONIAL MANOR 5593,A81000C,00200,0400,CARE TECH 5593,A81000C,00200,0600,HOME OFFICE 5593,B100000,00000,0100,00000(SQUARE FEET) 5593,B100000,00000,0200,00000(SQUARE FEET) 5593,B100000,00000,0300,00000(GROSS SALARIES) 5593,B100000,00000,0400,00000(ACCUM COST) 5593,B100000,00000,0500,00000(SQUARE FEET) 5593,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5593,B100000,00000,0700,00000(HOURS OF SERVICE) 5593,B100000,00000,0800,00000(MEALS SERVED) 5593,B100000,00000,0900,00000DIRECT NRSG HRS 5593,B100000,00000,1000,00000COSTED REQUIS 5593,B100000,00000,1100,00000COSTED REQUIS 5593,B100000,00000,1200,00000TIME SPENT 5593,B100000,00000,1300,00000(TIME SPENT) 5593,B100000,00000,1400,00000ASSIGNED TIME 5593,E10A180,00301,0300,07/31/1996 5593,E10A180,00305,0100,07/31/1996 5593,E10A180,00501,0100,02/25/1997 5593,E10A180,00550,0300,02/25/1997 5593,S000000,00100,0200,02/04/1997 5593,S200000,00100,0100,919 N. SUNSET 5593,S200000,00200,0100,WEST COVINA 5593,S200000,00200,0200,CA 5593,S200000,00200,0300,91790 5593,S200000,00300,0100,LOS ANGELES 5593,S200000,00400,0100,COLONIAL MANOR CONV HOSPITAL 5593,S200000,00400,0200,056331 5593,S200000,00400,0300,07/01/1972 5593,S200000,00400,0500,O 5593,S200000,00400,0600,O 5593,S200000,00600,0200,056331 5593,S200000,00600,0300,07/01/1972 5593,S200000,00600,0600,P 5593,S200000,01500,0100,Y 5595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5595,A000000,00300,0000,00300EMPLOYEE BENEFITS 5595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5595,A000000,00700,0000,00700HOUSEKEEPING 5595,A000000,00800,0000,00800DIETARY 5595,A000000,00900,0000,00900NURSING ADMINISTRATION 5595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5595,A000000,01100,0000,01100PHARMACY 5595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5595,A000000,01300,0000,01300SOCIAL SERVICE 5595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5595,A000000,01600,0000,01600SKILLED NURSING FACILITY 5595,A000000,02100,0000,02100RADIOLOGY 5595,A000000,02300,0000,02300INTRAVENOUS THERAPY 5595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5595,A000000,02500,0000,02500PHYSICAL THERAPY 5595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5595,A000000,02700,0000,02700SPEECH PATHOLOGY 5595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5595,A000000,03050,0000,03300ENTERAL FEEDING 5595,A000000,03051,0000,03301RESP. THERAPY 5595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5595,A000000,05000,0000,05000CORF 5595,A000000,05010,0000,05010CMHC 5595,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5595,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5595,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5595,A000000,05300,0000,05300INTEREST EXPENSE 5595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5595,A81000A,00100,0100,Y 5595,A81000B,00100,0300,LEASE EXPENSE 5595,A81000B,00200,0300,INTEREST 5595,A81000B,00300,0300,DEPRECIATION 5595,A81000B,00400,0300,GNL & ADMIN 5595,A81000C,00100,0100,B 5595,A81000C,00100,0200,COLONIAL MANOR 5595,A81000C,00100,0400,K&D ENTERPRISES 5595,A81000C,00100,0600,BLDG RENTAL 5595,A81000C,00200,0100,B 5595,A81000C,00200,0200,COLONIAL MANOR 5595,A81000C,00200,0400,CARE TECH 5595,A81000C,00200,0600,HOME OFFICE 5595,B100000,00000,0100,00000SQ FEET 5595,B100000,00000,0200,00000SQ FEET 5595,B100000,00000,0300,00000GROSS SALARIES 5595,B100000,00000,0400,00000ACCUM COST 5595,B100000,00000,0500,00000SQ FEET 5595,B100000,00000,0600,00000POUNDS OF LAUNDRY 5595,B100000,00000,0700,00000SQ FEET 5595,B100000,00000,0800,00000MEALS SERVED 5595,B100000,00000,0900,00000(DIRECT NRSG HRS) 5595,B100000,00000,1000,00000(COSTED REQUIS) 5595,B100000,00000,1100,00000(COSTED REQUIS) 5595,B100000,00000,1200,00000(TIME SPENT) 5595,B100000,00000,1300,00000# PATIENT DAYS 5595,B100000,00000,1400,00000(ASSIGNED TIME) 5595,E10A180,00301,0100,03/18/1997 5595,E10A180,00350,0300,03/18/1997 5595,E10A180,00501,0100,02/25/1998 5595,E10A180,00501,0300,02/25/1998 5595,S000000,00100,0200,02/02/1919 5595,S200000,00100,0100,919 N. SUNSET AVENUE 5595,S200000,00200,0100,WEST COVINA 5595,S200000,00200,0200,CA 5595,S200000,00200,0300,91790 5595,S200000,00300,0100,LOS ANGELES 5595,S200000,00400,0100,COLONIAL MANOR CONVALESENT HOSPITAL 5595,S200000,00400,0200,056331 5595,S200000,00400,0300,07/01/1972 5595,S200000,00400,0500,O 5595,S200000,01500,0100,Y 5606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5606,A000000,00300,0000,00300EMPLOYEE BENEFITS 5606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5606,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5606,A000000,00700,0000,00700HOUSEKEEPING 5606,A000000,00800,0000,00800DIETARY 5606,A000000,00900,0000,00900NURSING ADMINISTRATION 5606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5606,A000000,01100,0000,01100PHARMACY 5606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5606,A000000,01300,0000,01300SOCIAL SERVICE 5606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5606,A000000,01600,0000,01600SKILLED NURSING FACILITY 5606,A000000,01800,0000,01800NURSING FACILITY 5606,A000000,02100,0000,02100RADIOLOGY 5606,A000000,02200,0000,02200LABORATORY 5606,A000000,02300,0000,02300INTRAVENOUS THERAPY 5606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5606,A000000,02500,0000,02500PHYSICAL THERAPY 5606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5606,A000000,02700,0000,02700SPEECH PATHOLOGY 5606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5606,A000000,03050,0000,03300OTHER ANCILLARY SERVICES OTHER 5606,A000000,03200,0000,03200SUPPORT SURFACES 5606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5606,A000000,05000,0000,05000CORF 5606,A000000,05010,0000,05010CMHC 5606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5606,B100000,00000,0100,00000(SQUARE FEET) 5606,B100000,00000,0200,00000(SQUARE FEET) 5606,B100000,00000,0300,00000(GROSS SALARIES) 5606,B100000,00000,0400,00000(ACCUM COST) 5606,B100000,00000,0500,00000(SQUARE FEET) 5606,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5606,B100000,00000,0700,00000(HOURS OF SERVICE) 5606,B100000,00000,0800,00000(MEALS SERVED) 5606,B100000,00000,0900,00000(DIRECT NRSG HRS) 5606,B100000,00000,1000,00000(COSTED REQUIS) 5606,B100000,00000,1100,00000(COSTED REQUIS) 5606,B100000,00000,1200,00000(TIME SPENT) 5606,B100000,00000,1300,00000(TIME SPENT) 5606,B100000,00000,1400,00000(ASSIGNED TIME) 5606,E10A180,00301,0300,12/03/1996 5606,E10A180,00350,0100,12/03/1996 5606,E10A180,00501,0100,08/11/1997 5606,E10A180,00550,0300,08/11/1997 5606,S000000,00100,0200,06/03/1997 5606,S200000,00100,0100,13333 FENTON AVE 5606,S200000,00200,0100,SYLMAR 5606,S200000,00200,0200,CA 5606,S200000,00200,0300,91342 5606,S200000,00300,0100,LOS ANGELES 5606,S200000,00400,0100,MOUNTAIN VIEW SANITARIUM 5606,S200000,00400,0200,056333 5606,S200000,00400,0300,08/01/1975 5606,S200000,00400,0500,P 5606,S200000,01600,0100,Y 5614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5614,A000000,00300,0000,00300EMPLOYEE BENEFITS 5614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5614,A000000,00700,0000,00700HOUSEKEEPING 5614,A000000,00800,0000,00800DIETARY 5614,A000000,00900,0000,00900NURSING ADMINISTRATION 5614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5614,A000000,01100,0000,01100PHARMACY 5614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5614,A000000,01300,0000,01300SOCIAL SERVICE 5614,A000000,01301,0000,01301ACTIVITIES INPATIENT ROUTINE SE 5614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5614,A000000,01600,0000,01600SKILLED NURSING FACILITY 5614,A000000,01800,0000,01800NURSING FACILITY 5614,A000000,02100,0000,02100RADIOLOGY 5614,A000000,02300,0000,02300INTRAVENOUS THERAPY 5614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5614,A000000,02500,0000,02500PHYSICAL THERAPY 5614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5614,A000000,02700,0000,02700SPEECH PATHOLOGY 5614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5614,A000000,03200,0000,03200SUPPORT SURFACES 5614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5614,A000000,05000,0000,05000CORF 5614,A000000,05010,0000,05010CMHC 5614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5614,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5614,A81000A,00100,0100,Y 5614,A81000B,00100,0300,HOME OFFICE MANAGEME 5614,A81000C,00100,0100,B 5614,A81000C,00100,0200,OCEANVIEW CONV HOSP 5614,A81000C,00100,0400,GSHC 5614,A81000C,00100,0600,LTC 5614,B100000,00000,0100,00000(SQUARE FEET) 5614,B100000,00000,0200,00000(SQUARE FEET) 5614,B100000,00000,0300,00000(GROSS SALARIES) 5614,B100000,00000,0400,00000(ACCUM COST) 5614,B100000,00000,0500,00000(SQUARE FEET) 5614,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5614,B100000,00000,0700,00000(HOURS OF SERVICE) 5614,B100000,00000,0800,00000(MEALS SERVED) 5614,B100000,00000,0900,00000(DIRECT NRSG HRS) 5614,B100000,00000,1000,00000(COSTED REQUIS) 5614,B100000,00000,1100,00000COSTED REQUIS 5614,B100000,00000,1200,00000(TIME SPENT) 5614,B100000,00000,1300,00000(TIME SPENT) 5614,B100000,00000,1301,00000PAT. DAYS 5614,B100000,00000,1400,00000ASSIGNED TIME 5614,E10A180,00301,0100,09/13/1996 5614,E10A180,00301,0300,09/13/1996 5614,E10A180,00501,0300,09/25/1998 5614,E10A180,00550,0100,09/25/1998 5614,S000000,00100,0200,06/03/1997 5614,S200000,00100,0100,1340 15TH STREET 5614,S200000,00200,0100,SANTA MONICA 5614,S200000,00200,0200,CA 5614,S200000,00200,0300,90404 5614,S200000,00300,0100,LOS ANGELES 5614,S200000,00400,0100,OCEANVIEW CONV 5614,S200000,00400,0200,056334 5614,S200000,00400,0300,06/01/1991 5614,S200000,00400,0500,O 5614,S200000,00600,0200,056334 5614,S200000,00600,0300,06/01/1991 5614,S200000,00600,0600,P 5614,S200000,01600,0100,Y 5614,S200000,02200,0100,Y 5631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5631,A000000,00300,0000,00300EMPLOYEE BENEFITS 5631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5631,A000000,00700,0000,00700HOUSEKEEPING 5631,A000000,00800,0000,00800DIETARY 5631,A000000,00900,0000,00900NURSING ADMINISTRATION 5631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5631,A000000,01100,0000,01100PHARMACY 5631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5631,A000000,01300,0000,01300SOCIAL SERVICE 5631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5631,A000000,01600,0000,01600SKILLED NURSING FACILITY 5631,A000000,01800,0000,01800NURSING FACILITY 5631,A000000,02100,0000,02100RADIOLOGY 5631,A000000,02500,0000,02500PHYSICAL THERAPY 5631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5631,A000000,02700,0000,02700SPEECH PATHOLOGY 5631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5631,A000000,05000,0000,05000CORF 5631,A000000,05010,0000,05010CMHC 5631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5631,A000000,05300,0000,05300INTEREST EXPENSE 5631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5631,A81000A,00100,0100,Y 5631,A81000B,00100,0300,ADMIN & GEN BLDG LEA 5631,A81000B,00200,0300,CAP REL MME 5631,A81000B,00300,0300,DATA PROCESSING FEES 5631,A81000B,00400,0300,INT. EXPENSE 5631,A81000C,00100,0100,A 5631,A81000C,00100,0200,TOM DUARTE 5631,A81000C,00100,0400,MTD LEASING 5631,A81000C,00100,0600,EQUIP LEASING 5631,A81000C,00200,0100,A 5631,A81000C,00200,0200,TOM DUARTE 5631,A81000C,00200,0400,TOM DUARTE RENTAL 5631,A81000C,00200,0600,ADM BLDG RENTAL 5631,A81000C,00300,0100,A 5631,A81000C,00300,0200,TOM DUARTE 5631,A81000C,00300,0400,TOM DUARTE 5631,A81000C,00300,0600,DATA PROCESSING 5631,A81000C,00400,0100,A 5631,A81000C,00400,0200,TOM DUARTE 5631,A81000C,00400,0400,TOM DUARTE 5631,A81000C,00400,0600,LOAN 5631,B100000,00000,0100,00000(SQUARE FEET) 5631,B100000,00000,0200,00000(SQUARE FEET) 5631,B100000,00000,0300,00000(GROSS SALARIES) 5631,B100000,00000,0400,00000(ACCUM COST) 5631,B100000,00000,0500,00000(SQUARE FEET) 5631,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5631,B100000,00000,0700,00000(HOURS OF SERVICE) 5631,B100000,00000,0800,00000(MEALS SERVED) 5631,B100000,00000,0900,00000(DIRECT NRSG HRS) 5631,B100000,00000,1000,00000(COSTED REQUIS) 5631,B100000,00000,1100,00000(COSTED REQUIS) 5631,B100000,00000,1200,00000(TIME SPENT) 5631,B100000,00000,1300,00000(TIME SPENT) 5631,B100000,00000,1400,00000(ASSIGNED TIME) 5631,E10A180,00301,0300,08/14/1996 5631,E10A180,00350,0100,08/14/1996 5631,E10A180,00501,0300,08/14/1996 5631,E10A180,00550,0100,06/09/1997 5631,E10A180,00550,0300,06/09/1997 5631,S000000,00100,0200,06/06/1997 5631,S200000,00100,0100,1833 10TH AVE. 5631,S200000,00200,0100,OAKLAND 5631,S200000,00200,0200,CA 5631,S200000,00200,0300,94606 5631,S200000,00300,0100,ALAMEDA 5631,S200000,00400,0100,CLINTON VILLAGE CONV. 5631,S200000,00400,0200,056341 5631,S200000,00400,0300,06/14/1984 5631,S200000,00400,0500,O 5631,S200000,01600,0100,Y 5637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5637,A000000,00300,0000,00300EMPLOYEE BENEFITS 5637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5637,A000000,00700,0000,00700HOUSEKEEPING 5637,A000000,00800,0000,00800DIETARY 5637,A000000,00900,0000,00900NURSING ADMINISTRATION 5637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5637,A000000,01100,0000,01100PHARMACY 5637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5637,A000000,01300,0000,01300SOCIAL SERVICE 5637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5637,A000000,01600,0000,01600SKILLED NURSING FACILITY 5637,A000000,02100,0000,02100RADIOLOGY 5637,A000000,02300,0000,02300INTRAVENOUS THERAPY 5637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5637,A000000,02500,0000,02500PHYSICAL THERAPY 5637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5637,A000000,02700,0000,02700SPEECH PATHOLOGY 5637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5637,A000000,05000,0000,05000CORF 5637,A000000,05010,0000,05010CMHC 5637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5637,B100000,00000,0100,00040(SQUARE FEET) 5637,B100000,00000,0200,00040(SQUARE FEET) 5637,B100000,00000,0300,00040(GROSS SALARIES) 5637,B100000,00000,0400,00040(ACCUM COST) 5637,B100000,00000,0500,00040(SQUARE FEET) 5637,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5637,B100000,00000,0700,00040(HOURS OF SERVICE) 5637,B100000,00000,0800,00040(MEALS SERVED) 5637,B100000,00000,0900,00040DIRECT NRSG HRS 5637,B100000,00000,1000,00040COSTED REQUIS 5637,B100000,00000,1100,00040COSTED REQUIS 5637,B100000,00000,1200,00040(TIME SPENT) 5637,B100000,00000,1300,00040(TIME SPENT) 5637,B100000,00000,1400,00040ASSIGNED TIME 5637,E10A180,00301,0300,10/10/1996 5637,E10A180,00350,0100,10/10/1996 5637,E10A180,00501,0100,10/27/1997 5637,E10A180,00550,0300,10/27/1997 5637,S000000,00100,0200,10/01/1997 5637,S200000,00100,0100,1570 N FAIROAKS AVENUE 5637,S200000,00200,0100,PASADENA 5637,S200000,00200,0200,CA 5637,S200000,00200,0300,91103 5637,S200000,00300,0100,LOS ANGELES 5637,S200000,00400,0100,SOPHIA-LYN CONV. HOSPITAL 5637,S200000,00400,0200,056343 5637,S200000,00400,0300,09/21/1991 5637,S200000,00400,0500,P 5637,S200000,01500,0100,Y 5643,S000000,00100,0200,06/02/1997 5649,S000000,00100,0200,04/30/1997 5656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5656,A000000,00300,0000,00300EMPLOYEE BENEFITS 5656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5656,A000000,00700,0000,00700HOUSEKEEPING 5656,A000000,00800,0000,00800DIETARY 5656,A000000,00900,0000,00900NURSING ADMINISTRATION 5656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5656,A000000,01100,0000,01100PHARMACY 5656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5656,A000000,01300,0000,01300SOCIAL SERVICE 5656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5656,A000000,01600,0000,01600SKILLED NURSING FACILITY 5656,A000000,01800,0000,01800NURSING FACILITY 5656,A000000,02100,0000,02100RADIOLOGY 5656,A000000,02200,0000,02200LABORATORY 5656,A000000,02300,0000,02300INTRAVENOUS THERAPY 5656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5656,A000000,02500,0000,02500PHYSICAL THERAPY 5656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5656,A000000,02700,0000,02700SPEECH PATHOLOGY 5656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5656,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5656,A000000,03200,0000,03200SUPPORT SURFACES 5656,A000000,05000,0000,05000CORF 5656,A000000,05010,0000,05010CMHC 5656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5656,A000000,05300,0000,05300INTEREST EXPENSE 5656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5656,A000000,06150,0000,06300RETIREMENT FACILITY 5656,A81000A,00100,0100,Y 5656,A81000B,00100,0300,MANAGEMENT FEES 5656,A81000B,00200,0300,HOME OFFICE COSTS 5656,A81000B,00300,0300,HOME OFFICE COSTS 5656,A81000B,00400,0300,RENT OF CORP OFFICE 5656,A81000C,00100,0100,A 5656,A81000C,00100,0200,E. NEWMAN 5656,A81000C,00100,0400,N.M. HEALTH & MANAGE 5656,A81000C,00100,0600,HOME OFFICE 5656,A81000C,00200,0100,A 5656,A81000C,00200,0200,B. MANDELBAUM 5656,A81000C,00200,0400,N.M. HEALTH & MANAGE 5656,A81000C,00200,0600,HOME OFFICE 5656,B100000,00000,0100,00000(SQUARE FEET) 5656,B100000,00000,0200,00000(SQUARE FEET) 5656,B100000,00000,0300,00000(GROSS SALARIES) 5656,B100000,00000,0400,00000(ACCUM COST) 5656,B100000,00000,0500,00000(SQUARE FEET) 5656,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5656,B100000,00000,0700,00000(HOURS OF SERVICE) 5656,B100000,00000,0800,00000(MEALS SERVED) 5656,B100000,00000,0900,00000(DIRECT NRSG HRS) 5656,B100000,00000,1000,00000(COSTED REQUIS) 5656,B100000,00000,1100,00000(COSTED REQUIS) 5656,B100000,00000,1200,00000(TIME SPENT) 5656,B100000,00000,1300,00000(TIME SPENT) 5656,B100000,00000,1400,00000(ASSIGNED TIME) 5656,E10A180,00301,0100,07/10/1996 5656,E10A180,00301,0300,07/10/1996 5656,E10A180,00302,0100,10/31/1996 5656,E10A180,00350,0300,10/31/1996 5656,E10A180,00550,0100,05/29/1997 5656,E10A180,00550,0300,05/29/1997 5656,E10A180,00551,0100,07/11/1997 5656,E10A180,00551,0300,07/11/1997 5656,E10A180,00552,0100,09/22/1998 5656,E10A180,00552,0300,09/22/1998 5656,S000000,00100,0200,05/30/1997 5656,S200000,00100,0100,13524 SHERMAN WAY 5656,S200000,00200,0100,VAN NUYS 5656,S200000,00200,0200,CA 5656,S200000,00200,0300,91405 5656,S200000,00300,0100,LOS ANGELES 5656,S200000,00400,0100,GRAND VALLEY HEALTH CARE CENTER 5656,S200000,00400,0200,056363 5656,S200000,00400,0300,03/01/1973 5656,S200000,00400,0500,O 5656,S200000,00600,0200,056363 5656,S200000,00600,0300,03/01/1973 5656,S200000,00600,0600,P 5656,S200000,01600,0100,Y 5656,S200000,04100,0100,Y 5670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5670,A000000,00300,0000,00300EMPLOYEE BENEFITS 5670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5670,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5670,A000000,00700,0000,00700HOUSEKEEPING 5670,A000000,00800,0000,00800DIETARY 5670,A000000,00900,0000,00900NURSING ADMINISTRATION 5670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5670,A000000,01100,0000,01100PHARMACY 5670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5670,A000000,01300,0000,01300SOCIAL SERVICE 5670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5670,A000000,01600,0000,01600SKILLED NURSING FACILITY 5670,A000000,02300,0000,02300INTRAVENOUS THERAPY 5670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5670,A000000,02500,0000,02500PHYSICAL THERAPY 5670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5670,A000000,02700,0000,02700SPEECH PATHOLOGY 5670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5670,A000000,03050,0000,03300OTHER ANCILLARY COST SERVICE C 5670,A000000,03200,0000,03200SUPPORT SURFACES 5670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5670,A000000,05000,0000,05000CORF 5670,A000000,05010,0000,05010CMHC 5670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5670,A81000A,00100,0100,Y 5670,A81000B,00100,0300,MANAGEMENT FEES 5670,A81000C,00100,0100,A 5670,A81000C,00100,0200,BERTIE KRIEGER 5670,A81000C,00100,0400,NORMAN MANAGEMENT CO 5670,A81000C,00100,0600,MANAGEMENT COMPANY 5670,A81000C,00200,0100,A 5670,A81000C,00200,0200,BERTIE KRIEGER 5670,A81000C,00200,0400,BELLA VISTA CONV HOS 5670,A81000C,00200,0600,SNF 5670,A81000C,00300,0100,A 5670,A81000C,00300,0200,BERTIE KRIEGER 5670,A81000C,00300,0400,CHEVIOT GARDENS CONV 5670,A81000C,00300,0600,SNF 5670,A81000C,00400,0100,A 5670,A81000C,00400,0200,BERTIE KRIEGER 5670,A81000C,00400,0400,CONVALESCENT CARE CE 5670,A81000C,00400,0600,SNF 5670,A81000C,00500,0100,A 5670,A81000C,00500,0200,BERTIE KRIEGER 5670,A81000C,00500,0400,MAPLE CONV HOSPITAL 5670,A81000C,00500,0600,SNF 5670,B100000,00000,0100,00000(SQUARE FEET) 5670,B100000,00000,0200,00000(SQUARE FEET) 5670,B100000,00000,0300,00000(GROSS SALARIES) 5670,B100000,00000,0400,00000(ACCUM COST) 5670,B100000,00000,0500,00000(SQUARE FEET) 5670,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5670,B100000,00000,0700,00000(HOURS OF SERVICE) 5670,B100000,00000,0800,00000(MEALS SERVED) 5670,B100000,00000,0900,00000DIRECT NRSG HRS 5670,B100000,00000,1000,00000COSTED REQUIS 5670,B100000,00000,1100,00000COSTED REQUIS 5670,B100000,00000,1200,00000TIME SPENT 5670,B100000,00000,1300,00000(TIME SPENT) 5670,B100000,00000,1400,00000ASSIGNED TIME 5670,E10A180,00301,0100,08/19/1996 5670,E10A180,00301,0300,08/19/1996 5670,E10A180,00350,0300,08/19/1996 5670,E10A180,00501,0100,08/25/1997 5670,E10A180,00501,0300,08/25/1997 5670,S000000,00100,0200,06/03/1997 5670,S200000,00100,0100,1400 W GONZALES RD 5670,S200000,00200,0100,OXNARD 5670,S200000,00200,0200,CA 5670,S200000,00200,0300,93030 5670,S200000,00300,0100,VENTURA COUNTY 5670,S200000,00400,0100,OXNARD MANOR CONV 5670,S200000,00400,0200,056379 5670,S200000,00400,0300,01/01/1985 5670,S200000,00400,0500,P 5670,S200000,01500,0100,Y 5677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5677,A000000,00300,0000,00300EMPLOYEE BENEFITS 5677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5677,A000000,00700,0000,00700HOUSEKEEPING 5677,A000000,00800,0000,00800DIETARY 5677,A000000,00900,0000,00900NURSING ADMINISTRATION 5677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5677,A000000,01100,0000,01100PHARMACY 5677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5677,A000000,01300,0000,01300SOCIAL SERVICE 5677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5677,A000000,01600,0000,01600SKILLED NURSING FACILITY 5677,A000000,01800,0000,01800NURSING FACILITY 5677,A000000,02100,0000,02100RADIOLOGY 5677,A000000,02200,0000,02200LABORATORY 5677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5677,A000000,02500,0000,02500PHYSICAL THERAPY 5677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5677,A000000,02700,0000,02700SPEECH PATHOLOGY 5677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5677,A000000,05000,0000,05000CORF 5677,A000000,05010,0000,05010CMHC 5677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5677,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5677,B100000,00000,0100,00000(SQUARE FEET) 5677,B100000,00000,0200,00000(SQUARE FEET) 5677,B100000,00000,0300,00000(GROSS SALARIES) 5677,B100000,00000,0400,00000(ACCUM COST) 5677,B100000,00000,0500,00000(SQUARE FEET) 5677,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5677,B100000,00000,0700,00000(HOURS OF SERVICE) 5677,B100000,00000,0800,00000(MEALS SERVED) 5677,B100000,00000,0900,00000(DIRECT NRSG HRS) 5677,B100000,00000,1000,00000COSTED REQUIS 5677,B100000,00000,1100,00000COSTED REQUIS 5677,B100000,00000,1200,00000TIME SPENT 5677,B100000,00000,1300,00000(TIME SPENT) 5677,B100000,00000,1400,00000ASSIGNED TIME 5677,E10A180,00301,0100,10/22/1996 5677,E10A180,00301,0300,10/22/1996 5677,E10A180,00501,0100,07/28/1997 5677,E10A180,00501,0300,07/28/1997 5677,S000000,00100,0200,06/02/1997 5677,S200000,00100,0100,300 NEAL STREET 5677,S200000,00200,0100,PLEASANTON 5677,S200000,00200,0200,CA 5677,S200000,00200,0300,94566 5677,S200000,00300,0100,ALAMEDA 5677,S200000,00400,0100,PLEASANTON CONVALESCENT HOSPITAL 5677,S200000,00400,0200,056392 5677,S200000,00400,0300,07/17/1973 5677,S200000,00400,0500,O 5677,S200000,01600,0100,Y 5685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5685,A000000,00300,0000,00300EMPLOYEE BENEFITS 5685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5685,A000000,00700,0000,00700HOUSEKEEPING 5685,A000000,00800,0000,00800DIETARY 5685,A000000,00900,0000,00900NURSING ADMINISTRATION 5685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5685,A000000,01100,0000,01100PHARMACY 5685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5685,A000000,01300,0000,01300SOCIAL SERVICE 5685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5685,A000000,01600,0000,01600SKILLED NURSING FACILITY 5685,A000000,01800,0000,01800NURSING FACILITY 5685,A000000,02100,0000,02100RADIOLOGY 5685,A000000,02200,0000,02200LABORATORY 5685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5685,A000000,02500,0000,02500PHYSICAL THERAPY 5685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5685,A000000,02700,0000,02700SPEECH PATHOLOGY 5685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5685,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5685,A000000,05000,0000,05000CORF 5685,A000000,05010,0000,05010CMHC 5685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5685,A81000A,00100,0100,Y 5685,A81000B,00100,0300,MANAGEMENT COST 5685,A81000B,00200,0300,MANAGEMENT COST CAP 5685,A81000C,00100,0100,A 5685,A81000C,00100,0200,KEN SHEA 5685,A81000C,00100,0400,KENNON S. SHEA & ASS 5685,B100000,00000,0100,00040(SQUARE FEET) 5685,B100000,00000,0200,00040(SQUARE FEET) 5685,B100000,00000,0300,00040GROSS SALARIES 5685,B100000,00000,0400,00040(ACCUM COST) 5685,B100000,00000,0500,00040(SQUARE FEET) 5685,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5685,B100000,00000,0700,00040(HOURS OF SERVICE) 5685,B100000,00000,0800,00040(MEALS SERVED) 5685,B100000,00000,0900,00040(DIRECT NRSG HRS) 5685,B100000,00000,1000,00040COSTED REQUIS 5685,B100000,00000,1100,00040COSTED REQUIS 5685,B100000,00000,1200,00040(TIME SPENT) 5685,B100000,00000,1300,00040(TIME SPENT) 5685,B100000,00000,1400,00040ASSIGNED TIME 5685,E10A180,00350,0100,08/22/1996 5685,E10A180,00350,0300,08/22/1996 5685,E10A180,00501,0100,08/07/1997 5685,E10A180,00501,0300,08/07/1997 5685,E10A180,00550,0100,06/16/1997 5685,E10A180,00550,0300,06/16/1997 5685,S000000,00100,0200,06/17/1997 5685,S200000,00100,0100,3680 REYNARD WAY 5685,S200000,00200,0100,SAN DIEGO 5685,S200000,00200,0200,CA 5685,S200000,00200,0300,92103 5685,S200000,00300,0100,SAN DIEGO 5685,S200000,00400,0100,CLOITERS OF MISSION HILLS 5685,S200000,00400,0200,056401 5685,S200000,00400,0300,02/01/1992 5685,S200000,00400,0500,O 5685,S200000,00600,0200,056401 5685,S200000,00600,0300,02/01/1992 5685,S200000,00600,0600,P 5685,S200000,01600,0100,Y 5691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5691,A000000,00300,0000,00300EMPLOYEE BENEFITS 5691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5691,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5691,A000000,00700,0000,00700HOUSEKEEPING 5691,A000000,00800,0000,00800DIETARY 5691,A000000,00900,0000,00900NURSING ADMINISTRATION 5691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5691,A000000,01100,0000,01100PHARMACY 5691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5691,A000000,01300,0000,01300SOCIAL SERVICE 5691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5691,A000000,01600,0000,01600SKILLED NURSING FACILITY 5691,A000000,01800,0000,01800NURSING FACILITY 5691,A000000,02100,0000,02100RADIOLOGY 5691,A000000,02200,0000,02200LABORATORY 5691,A000000,02300,0000,02300INTRAVENOUS THERAPY 5691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5691,A000000,02500,0000,02500PHYSICAL THERAPY 5691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5691,A000000,02700,0000,02700SPEECH PATHOLOGY 5691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5691,A000000,03200,0000,03200SUPPORT SURFACES 5691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5691,A000000,05000,0000,05000CORF 5691,A000000,05010,0000,05010CMHC 5691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5691,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5691,B100000,00000,0100,00000(SQUARE FEET) 5691,B100000,00000,0200,00000(SQUARE FEET) 5691,B100000,00000,0300,00000(GROSS SALARIES) 5691,B100000,00000,0400,00000(ACCUM COST) 5691,B100000,00000,0500,00000(SQUARE FEET) 5691,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5691,B100000,00000,0700,00000(HOURS OF SERVICE) 5691,B100000,00000,0800,00000(MEALS SERVED) 5691,B100000,00000,0900,00000(DIRECT NRSG HRS) 5691,B100000,00000,1000,00000COSTED REQUIS 5691,B100000,00000,1100,00000COSTED REQUIS 5691,B100000,00000,1200,00000(TIME SPENT) 5691,B100000,00000,1300,00000(TIME SPENT) 5691,B100000,00000,1400,00000ASSIGNED TIME 5691,E10A180,00301,0100,08/21/1996 5691,E10A180,00301,0300,08/21/1996 5691,E10A180,00501,0100,07/23/1997 5691,E10A180,00550,0300,07/23/1997 5691,S000000,00100,0200,06/02/1997 5691,S200000,00100,0100,17836 S WOODRUFF AVENUE 5691,S200000,00200,0100,BELLFLOWER 5691,S200000,00200,0200,CA 5691,S200000,00200,0300,90706 5691,S200000,00300,0100,LOS ANGELES 5691,S200000,00400,0100,WOODRUFF CONVALESCENT CENTER 5691,S200000,00400,0200,056405 5691,S200000,00400,0300,01/01/1989 5691,S200000,00400,0500,O 5691,S200000,01600,0100,Y 5700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5700,A000000,00300,0000,00300EMPLOYEE BENEFITS 5700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5700,A000000,00700,0000,00700HOUSEKEEPING 5700,A000000,00800,0000,00800DIETARY 5700,A000000,00900,0000,00900NURSING ADMINISTRATION 5700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5700,A000000,01100,0000,01100PHARMACY 5700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5700,A000000,01300,0000,01300SOCIAL SERVICE 5700,A000000,01350,0000,01500OTHER GENERAL SERVICES 5700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5700,A000000,01600,0000,01600SKILLED NURSING FACILITY 5700,A000000,01800,0000,01800NURSING FACILITY 5700,A000000,01900,0000,01900OTHER LONG TERM CARE 5700,A000000,02100,0000,02100RADIOLOGY 5700,A000000,02200,0000,02200LABORATORY 5700,A000000,02300,0000,02300INTRAVENOUS THERAPY 5700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5700,A000000,02500,0000,02500PHYSICAL THERAPY 5700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5700,A000000,02700,0000,02700SPEECH PATHOLOGY 5700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5700,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5700,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5700,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5700,A000000,05000,0000,05000CORF 5700,A000000,05010,0000,05010CMHC 5700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5700,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5700,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5700,A81000A,00100,0100,Y 5700,A81000B,00100,0300,BUILDING COSTS 5700,A81000B,00200,0300,WORKERS COMPENSATION 5700,A81000B,00300,0300,PURCHASES FROM PHARMACY 5700,A81000C,00100,0100,F 5700,A81000C,00200,0100,C 5700,A81000C,00200,0400,CARE WEST INSURANCE CO. 5700,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5700,A81000C,00300,0100,C 5700,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5700,A81000C,00300,0600,PHARMACY 5700,A81000C,00400,0100,B 5700,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5700,A81000C,00400,0600,HOME OFFICE 5700,B100000,00000,0100,00000SQUARE FEE T 5700,B100000,00000,0200,00000SQUARE FEE T 5700,B100000,00000,0300,00000GROSS SALA RIES 5700,B100000,00000,0400,00000ACCUMULATE D COST 5700,B100000,00000,0500,00000SQUARE FEE T 5700,B100000,00000,0600,00000POUNDS OF LAUNDRY 5700,B100000,00000,0700,00000SQUARE FEE T 5700,B100000,00000,0800,00000MEALS SERV ED 5700,B100000,00000,0900,00000DIRECT NUR SING HRS 5700,B100000,00000,1000,00000NO STATIST ICS 5700,B100000,00000,1100,00000NO STATIST ICS 5700,B100000,00000,1200,00000NO STATIST ICS 5700,B100000,00000,1300,00000CENSUS 5700,B100000,00000,1350,00000 5700,B100000,00000,1400,00000NO STATIST ICS 5700,E10A180,00301,0100,02/12/1997 5700,E10A180,00301,0300,02/12/1997 5700,E10A180,00501,0100,01/05/1998 5700,E10A180,00550,0300,01/05/1998 5700,S000000,00100,0200,11/12/1997 5700,S200000,00100,0100,3529 WALNUT AVE. 5700,S200000,00200,0100,CARMICHAEL 5700,S200000,00200,0200,CA 5700,S200000,00200,0300,95608 5700,S200000,00300,0100,SACRAMENTO 5700,S200000,00400,0100,WALNUT WHITNEY CONVALESCENT HOSPITAL 5700,S200000,00400,0200,056410 5700,S200000,00400,0300,10/01/1973 5700,S200000,00400,0500,O 5700,S200000,00600,0200,056410 5700,S200000,00600,0300,10/01/1973 5700,S200000,00600,0600,P 5700,S200000,01600,0100,Y 5700,S200000,02200,0100,Y 5704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5704,A000000,00300,0000,00300EMPLOYEE BENEFITS 5704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5704,A000000,00700,0000,00700HOUSEKEEPING 5704,A000000,00800,0000,00800DIETARY 5704,A000000,00900,0000,00900NURSING ADMINISTRATION 5704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5704,A000000,01100,0000,01100PHARMACY 5704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5704,A000000,01300,0000,01300SOCIAL SERVICE 5704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5704,A000000,01600,0000,01600SKILLED NURSING FACILITY 5704,A000000,01800,0000,01800NURSING FACILITY 5704,A000000,02100,0000,02100RADIOLOGY 5704,A000000,02200,0000,02200LABORATORY 5704,A000000,02300,0000,02300INTRAVENOUS THERAPY 5704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5704,A000000,02500,0000,02500PHYSICAL THERAPY 5704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5704,A000000,02700,0000,02700SPEECH PATHOLOGY 5704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5704,A000000,05000,0000,05000CORF 5704,A000000,05010,0000,05010CMHC 5704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5704,A81000A,00100,0100,Y 5704,A81000B,00100,0300,MANAGEMENT FEES 5704,A81000B,00200,0300,CAP REL - BLDG 5704,A81000B,00300,0300,CAP REL - EQUIP 5704,A81000B,00400,0300,RENT EXPENSE 5704,A81000B,00500,0300,PHARMACY CONSULTANT 5704,A81000B,00600,0300,PHARMACY 5704,A81000B,00700,0300,I V THERAPY 5704,A81000C,00100,0100,B 5704,A81000C,00100,0200,J & L FRIEDMAN 5704,A81000C,00100,0400,LONGWOOD MGT 5704,A81000C,00100,0600,MANAGEMENT 5704,B100000,00000,0100,00000(SQUARE FEET) 5704,B100000,00000,0200,00000(SQUARE FEET) 5704,B100000,00000,0300,00000(GROSS SALARIES) 5704,B100000,00000,0400,00000(ACCUM COST) 5704,B100000,00000,0500,00000(SQUARE FEET) 5704,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5704,B100000,00000,0700,00000(HOURS OF SERVICE) 5704,B100000,00000,0800,00000(MEALS SERVED) 5704,B100000,00000,0900,00000(DIRECT NRSG HRS) 5704,B100000,00000,1000,00000COSTED REQUIS 5704,B100000,00000,1100,00000COSTED REQUIS 5704,B100000,00000,1200,00000TIME SPENT 5704,B100000,00000,1300,00000(TIME SPENT) 5704,B100000,00000,1400,00000ASSIGNED TIME 5704,E10A180,00350,0100,09/18/1996 5704,E10A180,00350,0300,09/18/1996 5704,E10A180,00501,0300,07/25/1997 5704,E10A180,00550,0100,07/25/1997 5704,S000000,00100,0200,06/03/1997 5704,S200000,00100,0100,7836 RESEDA BLVD 5704,S200000,00200,0100,RESEDA 5704,S200000,00200,0200,CA 5704,S200000,00200,0300,91335 5704,S200000,00300,0100,LOS ANGELES 5704,S200000,00400,0100,NORTHRIDGE CARE CENTER 5704,S200000,00400,0200,056412 5704,S200000,00400,0300,05/17/1983 5704,S200000,00400,0500,O 5704,S200000,01600,0100,Y 5704,S200000,04300,0100,Y 5716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5716,A000000,00300,0000,00300EMPLOYEE BENEFITS 5716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5716,A000000,00700,0000,00700HOUSEKEEPING 5716,A000000,00800,0000,00800DIETARY 5716,A000000,00900,0000,00900NURSING ADMINISTRATION 5716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5716,A000000,01100,0000,01100PHARMACY 5716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5716,A000000,01300,0000,01300SOCIAL SERVICE 5716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5716,A000000,01600,0000,01600SKILLED NURSING FACILITY 5716,A000000,01800,0000,01800NURSING FACILITY 5716,A000000,02100,0000,02100RADIOLOGY 5716,A000000,02200,0000,02200LABORATORY 5716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5716,A000000,02500,0000,02500PHYSICAL THERAPY 5716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5716,A000000,02700,0000,02700SPEECH PATHOLOGY 5716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5716,A000000,03550,0000,03550FQHC 5716,A000000,05000,0000,05000CORF 5716,A000000,05010,0000,05010CMHC 5716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5716,A81000A,00100,0100,Y 5716,A81000B,00100,0300,MANAGEMENT COST 5716,A81000B,00200,0300,MNGMNT COST CAPITAL 5716,B100000,00000,0100,00000(SQUARE FEET) 5716,B100000,00000,0200,00000(SQUARE FEET) 5716,B100000,00000,0300,00000GROSS SALARIES 5716,B100000,00000,0400,00000(ACCUM COST) 5716,B100000,00000,0500,00000(SQUARE FEET) 5716,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5716,B100000,00000,0700,00000(HOURS OF SERVICE) 5716,B100000,00000,0800,00000(MEALS SERVED) 5716,B100000,00000,0900,00000(DIRECT NRSG HRS) 5716,B100000,00000,1000,00000COSTED REQUIS 5716,B100000,00000,1100,00000COSTED REQUIS 5716,B100000,00000,1200,00000(TIME SPENT) 5716,B100000,00000,1300,00000(TIME SPENT) 5716,B100000,00000,1400,00000(ASSIGNED TIME) 5716,E10A180,00301,0100,08/19/1996 5716,E10A180,00301,0300,08/19/1996 5716,E10A180,00302,0100,10/01/1996 5716,E10A180,00302,0300,10/01/1996 5716,E10A180,00501,0100,11/26/1997 5716,E10A180,00502,0100,09/28/1998 5716,E10A180,00502,0300,09/28/1998 5716,E10A180,00550,0300,11/26/1997 5716,S000000,00100,0200,09/16/1997 5716,S200000,00100,0100,2299 N. INDIAN AVE. 5716,S200000,00200,0100,PALMS SPRINGS 5716,S200000,00200,0200,CA 5716,S200000,00200,0300,92262 5716,S200000,00300,0100,SAN BERNADINO 5716,S200000,00400,0100,CALIFORNIA NURSING AND REHAB 5716,S200000,00400,0200,056428 5716,S200000,00400,0300,01/01/1983 5716,S200000,00400,0500,O 5716,S200000,00600,0200,056428 5716,S200000,00600,0300,01/01/1983 5716,S200000,00600,0600,P 5716,S200000,01600,0100,Y 5727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5727,A000000,00300,0000,00300EMPLOYEE BENEFITS 5727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5727,A000000,00700,0000,00700HOUSEKEEPING 5727,A000000,00800,0000,00800DIETARY 5727,A000000,00900,0000,00900NURSING ADMINISTRATION 5727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5727,A000000,01100,0000,01100PHARMACY 5727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5727,A000000,01300,0000,01300SOCIAL SERVICE 5727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5727,A000000,01600,0000,01600SKILLED NURSING FACILITY 5727,A000000,01800,0000,01800NURSING FACILITY 5727,A000000,02100,0000,02100RADIOLOGY 5727,A000000,02200,0000,02200LABORATORY 5727,A000000,02300,0000,02300INTRAVENOUS THERAPY 5727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5727,A000000,02500,0000,02500PHYSICAL THERAPY 5727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5727,A000000,02700,0000,02700SPEECH PATHOLOGY 5727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5727,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5727,A000000,03550,0000,03550FQHC 5727,A000000,05000,0000,05000CORF 5727,A000000,05010,0000,05010CMHC 5727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5727,A81000A,00100,0100,Y 5727,A81000B,00100,0300,ADJ. HOME OFFICE COSTS - A&G 5727,A81000B,00200,0300,ADJ. HOME OFFICE COSTS - CAP. 5727,A81000B,00300,0300,ADJ. HOME OFFICE COSTS - CAP. 5727,A81000C,00100,0100,B 5727,A81000C,00100,0200,FRANK JOHNSON 5727,A81000C,00100,0400,SUN MAR MANAGEMENT 5727,A81000C,00100,0600,MANAGEMENT COMPANY 5727,B100000,00000,0100,00000SQUARE FEE T 5727,B100000,00000,0200,00000SQUARE FEE T 5727,B100000,00000,0300,00000GROSS SALA RIES 5727,B100000,00000,0400,00000ACCUMULATE D COST 5727,B100000,00000,0500,00000SQUARE FEE T 5727,B100000,00000,0600,00000POUNDS OF LAUNDRY 5727,B100000,00000,0700,00000SQUARE FOO TAGE 5727,B100000,00000,0800,00000MEALS SERV ED 5727,B100000,00000,0900,00000HOURS OF S ERVICE 5727,B100000,00000,1000,00000(COSTED REQUIS) 5727,B100000,00000,1100,00000(COSTED REQUIS) 5727,B100000,00000,1200,00000GROSS REVE NUE 5727,B100000,00000,1300,00000PATIENT DA YS 5727,B100000,00000,1400,00000(ASSIGNED TIME) 5727,E10A180,00301,0300,02/12/1997 5727,E10A180,00350,0100,02/12/1997 5727,E10A180,00501,0100,02/06/1998 5727,E10A180,00550,0300,02/06/1998 5727,S000000,00100,0200,01/05/1919 5727,S200000,00100,0100,7509 N. LAUREL AVENUE 5727,S200000,00200,0100,FONTANA 5727,S200000,00200,0200,CA 5727,S200000,00200,0300,92336 5727,S200000,00300,0100,SAN BERNARDINO 5727,S200000,00400,0100,LAUREL CONVALESCENT HOSPITAL 5727,S200000,00400,0200,056429 5727,S200000,00400,0300,08/01/1989 5727,S200000,00400,0500,O 5727,S200000,00400,0600,O 5727,S200000,00600,0200,056429 5727,S200000,00600,0300,08/01/1989 5727,S200000,00600,0600,P 5727,S200000,01600,0100,Y 5731,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5731,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5731,A000000,00300,0000,00300EMPLOYEE BENEFITS 5731,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5731,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5731,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5731,A000000,00700,0000,00700HOUSEKEEPING 5731,A000000,00800,0000,00800DIETARY 5731,A000000,00900,0000,00900NURSING ADMINISTRATION 5731,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5731,A000000,01100,0000,01100PHARMACY 5731,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5731,A000000,01300,0000,01300SOCIAL SERVICE 5731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5731,A000000,01600,0000,01600SKILLED NURSING FACILITY 5731,A000000,02100,0000,02100RADIOLOGY 5731,A000000,02200,0000,02200LABORATORY 5731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5731,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5731,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5731,A000000,05000,0000,05000CORF 5731,A000000,05010,0000,05010CMHC 5731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5731,A81000A,00100,0100,Y 5731,A81000B,00100,0300,LEASES & RENT 5731,A81000B,00200,0300,DEPRECIATION 5731,A81000C,00100,0100,A 5731,A81000C,00100,0200,SANDRA MENDELL 5731,A81000C,00100,0400,HYDE PARK CONVALESCE 5731,A81000C,00100,0600,LANDLORD 5731,B100000,00000,0100,00040(SQUARE FEET) 5731,B100000,00000,0200,00040(SQUARE FEET) 5731,B100000,00000,0300,00040(GROSS SALARIES) 5731,B100000,00000,0400,00040(ACCUM COST) 5731,B100000,00000,0500,00040(SQUARE FEET) 5731,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5731,B100000,00000,0700,00040(HOURS OF SERVICE) 5731,B100000,00000,0800,00040(MEALS SERVED) 5731,B100000,00000,0900,00040(DIRECT NRSG HRS) 5731,B100000,00000,1000,00040(COSTED REQUIS) 5731,B100000,00000,1100,00040(COSTED REQUIS) 5731,B100000,00000,1200,00040(TIME SPENT) 5731,B100000,00000,1300,00040(TIME SPENT) 5731,B100000,00000,1400,00040(ASSIGNED TIME) 5731,S000000,00100,0200,02/21/1997 5731,S200000,00100,0100,6520 WEST BLVD 5731,S200000,00200,0100,LOS ANGELES 5731,S200000,00200,0200,CA 5731,S200000,00200,0300,90043 5731,S200000,00300,0100,LOS ANGELES 5731,S200000,00400,0100,HYDE PARK CONVALESCENT HOSPITAL 5731,S200000,00400,0200,056435 5731,S200000,00400,0300,01/01/1968 5731,S200000,00400,0500,P 5731,S200000,00400,0600,P 5731,S200000,01500,0100,Y 5738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5738,A000000,00300,0000,00300EMPLOYEE BENEFITS 5738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5738,A000000,00700,0000,00700HOUSEKEEPING 5738,A000000,00800,0000,00800DIETARY 5738,A000000,00900,0000,00900NURSING ADMINISTRATION 5738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5738,A000000,01100,0000,01100PHARMACY 5738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5738,A000000,01300,0000,01300SOCIAL SERVICE 5738,A000000,01350,0000,01500OTHER GENERAL SERVICES 5738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5738,A000000,01600,0000,01600SKILLED NURSING FACILITY 5738,A000000,01800,0000,01800NURSING FACILITY 5738,A000000,01900,0000,01900OTHER LONG TERM CARE 5738,A000000,02100,0000,02100RADIOLOGY 5738,A000000,02200,0000,02200LABORATORY 5738,A000000,02500,0000,02500PHYSICAL THERAPY 5738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5738,A000000,02700,0000,02700SPEECH PATHOLOGY 5738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5738,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5738,A000000,05000,0000,05000CORF 5738,A000000,05010,0000,05010CMHC 5738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5738,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5738,A81000A,00100,0100,Y 5738,A81000B,00200,0300,WORKERS COMPENSATION 5738,A81000B,00300,0300,PURCHASES FROM PHARMACY 5738,A81000C,00200,0100,C 5738,A81000C,00200,0400,CARE WEST INSURANCE CO. 5738,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5738,A81000C,00300,0100,C 5738,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5738,A81000C,00300,0600,PHARMACY 5738,A81000C,00400,0100,B 5738,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5738,A81000C,00400,0600,HOME OFFICE 5738,B100000,00000,0100,00000SQUARE FEE T 5738,B100000,00000,0200,00000SQUARE FEE T 5738,B100000,00000,0300,00000GROSS SALA RIES 5738,B100000,00000,0400,00000ACCUMULATE D COST 5738,B100000,00000,0500,00000SQUARE FEE T 5738,B100000,00000,0600,00000POUNDS OF LAUNDRY 5738,B100000,00000,0700,00000SQUARE FEE T 5738,B100000,00000,0800,00000MEALS SERV ED 5738,B100000,00000,0900,00000DIRECT NUR SING HRS 5738,B100000,00000,1000,00000NO STATIST ICS 5738,B100000,00000,1100,00000NO STATIST ICS 5738,B100000,00000,1200,00000NO STATIST ICS 5738,B100000,00000,1300,00000CENSUS 5738,B100000,00000,1350,00000 5738,B100000,00000,1400,00000NO STATIST ICS 5738,E10A180,00350,0100,02/07/1997 5738,E10A180,00350,0300,02/07/1997 5738,E10A180,00550,0100,01/13/1998 5738,E10A180,00551,0100,11/23/1997 5738,E10A180,00551,0300,11/23/1997 5738,S000000,00100,0200,11/25/1997 5738,S200000,00100,0100,467 EAST GILBERT 5738,S200000,00200,0100,SAN BERNADINO 5738,S200000,00200,0200,CA 5738,S200000,00200,0300,92404 5738,S200000,00300,0100,SAN BERNADINO 5738,S200000,00400,0100,MEDICAL CENTER CONVALESCENT HOSPITAL 5738,S200000,00400,0200,056436 5738,S200000,00400,0300,09/01/1983 5738,S200000,00400,0500,O 5738,S200000,00600,0200,056436 5738,S200000,00600,0300,09/01/1983 5738,S200000,00600,0600,P 5738,S200000,01600,0100,Y 5738,S200000,02200,0100,Y 5743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5743,A000000,00300,0000,00300EMPLOYEE BENEFITS 5743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5743,A000000,00700,0000,00700HOUSEKEEPING 5743,A000000,00800,0000,00800DIETARY 5743,A000000,00900,0000,00900NURSING ADMINISTRATION 5743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5743,A000000,01100,0000,01100PHARMACY 5743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5743,A000000,01300,0000,01300SOCIAL SERVICE 5743,A000000,01350,0000,01500OTHER GENERAL SERVICES 5743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5743,A000000,01600,0000,01600SKILLED NURSING FACILITY 5743,A000000,01800,0000,01800NURSING FACILITY 5743,A000000,01900,0000,01900OTHER LONG TERM CARE 5743,A000000,02100,0000,02100RADIOLOGY 5743,A000000,02200,0000,02200LABORATORY 5743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5743,A000000,02500,0000,02500PHYSICAL THERAPY 5743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5743,A000000,02700,0000,02700SPEECH PATHOLOGY 5743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5743,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5743,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5743,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5743,A000000,05000,0000,05000CORF 5743,A000000,05010,0000,05010CMHC 5743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5743,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5743,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5743,A81000A,00100,0100,Y 5743,A81000B,00100,0300,BUILDING COSTS 5743,A81000B,00200,0300,WORKERS COMPENSATION 5743,A81000B,00300,0300,PURCHASES FROM PHARMACY 5743,A81000C,00100,0100,F 5743,A81000C,00200,0100,C 5743,A81000C,00200,0400,CARE WEST INSURANCE CO. 5743,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5743,A81000C,00300,0100,C 5743,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5743,A81000C,00300,0600,PHARMACY 5743,A81000C,00400,0100,B 5743,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5743,A81000C,00400,0600,HOME OFFICE 5743,B100000,00000,0100,00000SQUARE FEE T 5743,B100000,00000,0200,00000SQUARE FEE T 5743,B100000,00000,0300,00000GROSS SALA RIES 5743,B100000,00000,0400,00000ACCUMULATE D COST 5743,B100000,00000,0500,00000SQUARE FEE T 5743,B100000,00000,0600,00000POUNDS OF LAUNDRY 5743,B100000,00000,0700,00000SQUARE FEE T 5743,B100000,00000,0800,00000MEALS SERV ED 5743,B100000,00000,0900,00000DIRECT NUR SING HRS 5743,B100000,00000,1000,00000NO STATIST ICS 5743,B100000,00000,1100,00000NO STATIST ICS 5743,B100000,00000,1200,00000NO STATIST ICS 5743,B100000,00000,1300,00000CENSUS 5743,B100000,00000,1350,00000 5743,B100000,00000,1400,00000NO STATIST ICS 5743,E10A180,00350,0100,02/07/1997 5743,E10A180,00501,0100,12/12/1997 5743,E10A180,00501,0300,12/12/1997 5743,S000000,00100,0200,11/12/1997 5743,S200000,00100,0100,1501 SKYLINE DRIVE 5743,S200000,00200,0100,MONTEREY 5743,S200000,00200,0200,CA 5743,S200000,00200,0300,93940 5743,S200000,00300,0100,MONTEREY 5743,S200000,00400,0100,MONTEREY PINES SKLLD NRSNG FACILITY 5743,S200000,00400,0200,056437 5743,S200000,00400,0300,08/01/1981 5743,S200000,00400,0500,O 5743,S200000,00600,0200,056437 5743,S200000,00600,0300,08/01/1981 5743,S200000,00600,0600,P 5743,S200000,01600,0100,Y 5743,S200000,02200,0100,Y 5752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5752,A000000,00300,0000,00300EMPLOYEE BENEFITS 5752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5752,A000000,00700,0000,00700HOUSEKEEPING 5752,A000000,00800,0000,00800DIETARY 5752,A000000,00900,0000,00900NURSING ADMINISTRATION 5752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5752,A000000,01100,0000,01100PHARMACY 5752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5752,A000000,01300,0000,01300SOCIAL SERVICE 5752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5752,A000000,01600,0000,01600SKILLED NURSING FACILITY 5752,A000000,01800,0000,01800NURSING FACILITY 5752,A000000,02100,0000,02100RADIOLOGY 5752,A000000,02200,0000,02200LABORATORY 5752,A000000,02300,0000,02300INTRAVENOUS THERAPY 5752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5752,A000000,02500,0000,02500PHYSICAL THERAPY 5752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5752,A000000,02700,0000,02700SPEECH PATHOLOGY 5752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5752,A000000,03050,0000,03300OTHER ANCILLARY SERVICES OUTPAT 5752,A000000,03200,0000,03200SUPPORT SURFACES 5752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5752,A000000,05000,0000,05000CORF 5752,A000000,05010,0000,05010CMHC 5752,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5752,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5752,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5752,A000000,05300,0000,05300INTEREST EXPENSE 5752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5752,A81000A,00100,0100,Y 5752,A81000B,00100,0300,MANAGEMENT FEES 5752,A81000B,00200,0300,BUILDING LEASE 5752,A81000B,00300,0300,HOME OFFICE COSTS 5752,A81000B,00400,0300,HOME OFFICE COSTS 5752,A81000B,00500,0300,DRPRECIATION-BUILDIN 5752,A81000B,00600,0300,CORP OFFICE RENTAL 5752,A81000B,00700,0300,INTEREST 5752,A81000C,00100,0100,A 5752,A81000C,00100,0200,E. NEWMAN 5752,A81000C,00100,0400,N.M. HEALTH MANAGEME 5752,A81000C,00100,0600,HOME OFFICE 5752,A81000C,00200,0100,A 5752,A81000C,00200,0200,B. MANDELBAUM 5752,A81000C,00200,0400,N.M. HEALTH MANAGEME 5752,A81000C,00200,0600,HOME OFFICE 5752,B100000,00000,0100,00000(SQUARE FEET) 5752,B100000,00000,0200,00000(SQUARE FEET) 5752,B100000,00000,0300,00000(GROSS SALARIES) 5752,B100000,00000,0400,00000(ACCUM COST) 5752,B100000,00000,0500,00000(SQUARE FEET) 5752,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5752,B100000,00000,0700,00000(HOURS OF SERVICE) 5752,B100000,00000,0800,00000(MEALS SERVED) 5752,B100000,00000,0900,00000(DIRECT NRSG HRS) 5752,B100000,00000,1000,00000(COSTED REQUIS) 5752,B100000,00000,1100,00000(COSTED REQUIS) 5752,B100000,00000,1200,00000(TIME SPENT) 5752,B100000,00000,1300,00000(TIME SPENT) 5752,B100000,00000,1400,00000(ASSIGNED TIME) 5752,E10A180,00301,0100,05/30/1996 5752,E10A180,00350,0300,05/30/1996 5752,E10A180,00501,0300,06/02/1997 5752,E10A180,00550,0100,08/13/1997 5752,E10A180,00550,0300,08/13/1997 5752,E10A180,00551,0100,06/02/1997 5752,S000000,00100,0200,06/03/1997 5752,S200000,00100,0100,9620 FREMONT AVE 5752,S200000,00200,0100,MONTCLAIR 5752,S200000,00200,0200,CA 5752,S200000,00200,0300,91763 5752,S200000,00300,0100,SAN BERNADINO 5752,S200000,00400,0100,COMM. EXTENDED CARE OF MONTCLAIR 5752,S200000,00400,0200,056444 5752,S200000,00400,0300,01/01/1987 5752,S200000,00400,0500,O 5752,S200000,00600,0200,056444 5752,S200000,00600,0300,01/01/1987 5752,S200000,00600,0600,P 5752,S200000,01600,0100,Y 5758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5758,A000000,00300,0000,00300EMPLOYEE BENEFITS 5758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5758,A000000,00700,0000,00700HOUSEKEEPING 5758,A000000,00800,0000,00800DIETARY 5758,A000000,00900,0000,00900NURSING ADMINISTRATION 5758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5758,A000000,01100,0000,01100PHARMACY 5758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5758,A000000,01300,0000,01300SOCIAL SERVICE 5758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5758,A000000,01600,0000,01600SKILLED NURSING FACILITY 5758,A000000,01800,0000,01800NURSING FACILITY 5758,A000000,02100,0000,02100RADIOLOGY 5758,A000000,02200,0000,02200LABORATORY 5758,A000000,02300,0000,02300INTRAVENOUS THERAPY 5758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5758,A000000,02500,0000,02500PHYSICAL THERAPY 5758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5758,A000000,02700,0000,02700SPEECH PATHOLOGY 5758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5758,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5758,A000000,05000,0000,05000CORF 5758,A000000,05010,0000,05010CMHC 5758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5758,A81000A,00100,0100,Y 5758,A81000B,00100,0300,MANAGEMENT FEES 5758,A81000B,00200,0300,HOME OFFICE-BLDG 5758,A81000B,00300,0300,HOME OFFICE-EQUIP 5758,A81000C,00100,0100,B 5758,A81000C,00100,0200,FRANK D.JOHNSON 5758,A81000C,00100,0400,SUN MAR MGMT. SERVIC 5758,B100000,00000,0100,00000(SQUARE FEET) 5758,B100000,00000,0200,00000(SQUARE FEET) 5758,B100000,00000,0300,00000(GROSS SALARIES) 5758,B100000,00000,0400,00000(ACCUM COST) 5758,B100000,00000,0500,00000(SQUARE FEET) 5758,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5758,B100000,00000,0700,00000(HOURS OF SERVICE) 5758,B100000,00000,0800,00000(MEALS SERVED) 5758,B100000,00000,0900,00000(DIRECT NRSG HRS) 5758,B100000,00000,1000,00000COSTED REQUIS 5758,B100000,00000,1100,00000COSTED REQUIS 5758,B100000,00000,1200,00000(TIME SPENT) 5758,B100000,00000,1300,00000(TIME SPENT) 5758,B100000,00000,1400,00000ASSIGNED TIME 5758,E10A180,00301,0300,06/11/1996 5758,E10A180,00350,0100,06/11/1996 5758,E10A180,00501,0100,05/30/1997 5758,E10A180,00501,0300,05/30/1997 5758,S000000,00100,0200,05/01/1997 5758,S200000,00100,0100,8558 ROSECRANS AVE 5758,S200000,00200,0100,PARAMOUNT 5758,S200000,00200,0200,CA 5758,S200000,00200,0300,90723 5758,S200000,00300,0100,ORANGE 5758,S200000,00400,0100,PARAMOUNT CONVALESCENT HOSPITAL 5758,S200000,00400,0200,056446 5758,S200000,00400,0300,12/01/1988 5758,S200000,00400,0500,O 5758,S200000,00400,0600,O 5758,S200000,00600,0200,056446 5758,S200000,00600,0300,12/01/1988 5758,S200000,00600,0600,P 5758,S200000,01600,0100,Y 5764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5764,A000000,00300,0000,00300EMPLOYEE BENEFITS 5764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5764,A000000,00700,0000,00700HOUSEKEEPING 5764,A000000,00800,0000,00800DIETARY 5764,A000000,00900,0000,00900NURSING ADMINISTRATION 5764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5764,A000000,01100,0000,01100PHARMACY 5764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5764,A000000,01300,0000,01300SOCIAL SERVICE 5764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5764,A000000,01600,0000,01600SKILLED NURSING FACILITY 5764,A000000,01800,0000,01800NURSING FACILITY 5764,A000000,02100,0000,02100RADIOLOGY 5764,A000000,02300,0000,02300INTRAVENOUS THERAPY 5764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5764,A000000,02500,0000,02500PHYSICAL THERAPY 5764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5764,A000000,02700,0000,02700SPEECH PATHOLOGY 5764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5764,A000000,03200,0000,03200SUPPORT SURFACES 5764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5764,A000000,05000,0000,05000CORF 5764,A000000,05010,0000,05010CMHC 5764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5764,A81000A,00100,0100,Y 5764,A81000B,00100,0300,MANAGEMENT FEES 5764,A81000B,00200,0300,HOME OFFICE COST 5764,A81000C,00100,0100,A 5764,A81000C,00100,0200,BERTIE KRIEGER 5764,A81000C,00100,0400,NORMAN MANAGEMENT CO 5764,A81000C,00100,0600,MANAGEMENT COMPANY 5764,A81000C,00200,0100,A 5764,A81000C,00200,0200,BERTIE KRIEGER 5764,A81000C,00200,0400,BELLA VISTA CONV HOS 5764,A81000C,00200,0600,SNF 5764,A81000C,00300,0100,A 5764,A81000C,00300,0200,BERTIE KRIEGER 5764,A81000C,00300,0400,CONVALESCENT CARE CE 5764,A81000C,00300,0600,SNF 5764,A81000C,00400,0100,A 5764,A81000C,00400,0200,BERTIE KRIEGER 5764,A81000C,00400,0400,MAPLE CONVALESCENT H 5764,A81000C,00400,0600,SNF 5764,A81000C,00500,0100,A 5764,A81000C,00500,0200,BERITE KRIEGER 5764,A81000C,00500,0400,OXNARD MANOR CONV HO 5764,A81000C,00500,0600,SNF 5764,B100000,00000,0100,00000(SQUARE FEET) 5764,B100000,00000,0200,00000(SQUARE FEET) 5764,B100000,00000,0300,00000(GROSS SALARIES) 5764,B100000,00000,0400,00000(ACCUM COST) 5764,B100000,00000,0500,00000(SQUARE FEET) 5764,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5764,B100000,00000,0700,00000(HOURS OF SERVICE) 5764,B100000,00000,0800,00000(MEALS SERVED) 5764,B100000,00000,0900,00000(DIRECT NRSG HRS) 5764,B100000,00000,1000,00000(COSTED REQUIS) 5764,B100000,00000,1100,00000(COSTED REQUIS) 5764,B100000,00000,1200,00000(TIME SPENT) 5764,B100000,00000,1300,00000(TIME SPENT) 5764,B100000,00000,1400,00000(ASSIGNED TIME) 5764,E10A180,00301,0100,09/10/1996 5764,E10A180,00301,0300,09/10/1996 5764,E10A180,00350,0300,09/10/1996 5764,E10A180,00501,0100,08/21/1997 5764,E10A180,00550,0300,08/21/1997 5764,S000000,00100,0200,06/03/1997 5764,S200000,00100,0100,3533 MOTOR AVENUE 5764,S200000,00200,0100,LOS ANGELES 5764,S200000,00200,0200,CA 5764,S200000,00200,0300,90034 5764,S200000,00300,0100,LOS ANGELES 5764,S200000,00400,0100,CHEVIOT GARDEN CONV 5764,S200000,00400,0200,056451 5764,S200000,00400,0300,01/01/1985 5764,S200000,00400,0500,O 5764,S200000,01600,0100,Y 5772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5772,A000000,00300,0000,00300EMPLOYEE BENEFITS 5772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5772,A000000,00700,0000,00700HOUSEKEEPING 5772,A000000,00800,0000,00800DIETARY 5772,A000000,00900,0000,00900NURSING ADMINISTRATION 5772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5772,A000000,01100,0000,01100PHARMACY 5772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5772,A000000,01300,0000,01300SOCIAL SERVICE 5772,A000000,01350,0000,01500OTHER GENERAL SERVICES 5772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5772,A000000,01600,0000,01600SKILLED NURSING FACILITY 5772,A000000,01800,0000,01800NURSING FACILITY 5772,A000000,01900,0000,01900OTHER LONG TERM CARE 5772,A000000,02100,0000,02100RADIOLOGY 5772,A000000,02300,0000,02300INTRAVENOUS THERAPY 5772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5772,A000000,02500,0000,02500PHYSICAL THERAPY 5772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5772,A000000,02700,0000,02700SPEECH PATHOLOGY 5772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5772,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5772,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5772,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5772,A000000,05000,0000,05000CORF 5772,A000000,05010,0000,05010CMHC 5772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5772,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5772,A81000A,00100,0100,Y 5772,A81000B,00100,0300,BUILDING COSTS 5772,A81000B,00200,0300,WORKERS COMPENSATION 5772,A81000B,00300,0300,PURCHASES FROM PHARMACY 5772,A81000C,00100,0100,F 5772,A81000C,00200,0100,C 5772,A81000C,00200,0400,CARE WEST INSURANCE CO. 5772,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5772,A81000C,00300,0100,C 5772,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5772,A81000C,00300,0600,PHARMACY 5772,A81000C,00400,0100,B 5772,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5772,A81000C,00400,0600,HOME OFFICE 5772,B100000,00000,0100,00000SQUARE FEE T 5772,B100000,00000,0200,00000SQUARE FEE T 5772,B100000,00000,0300,00000GROSS SALA RIES 5772,B100000,00000,0400,00000ACCUMULATE D COST 5772,B100000,00000,0500,00000SQUARE FEE T 5772,B100000,00000,0600,00000POUNDS OF LAUNDRY 5772,B100000,00000,0700,00000SQUARE FEE T 5772,B100000,00000,0800,00000MEALS SERV ED 5772,B100000,00000,0900,00000DIRECT NUR SING HRS 5772,B100000,00000,1000,00000NO STATIST ICS 5772,B100000,00000,1100,00000NO STATIST ICS 5772,B100000,00000,1200,00000NO STATIST ICS 5772,B100000,00000,1300,00000CENSUS 5772,B100000,00000,1350,00000 5772,B100000,00000,1400,00000NO STATIST ICS 5772,E10A180,00301,0100,02/07/1997 5772,E10A180,00301,0300,02/28/1997 5772,E10A180,00302,0100,02/24/1997 5772,E10A180,00350,0100,02/28/1997 5772,E10A180,00350,0300,02/07/1997 5772,E10A180,00351,0300,02/24/1997 5772,E10A180,00501,0100,01/05/1998 5772,E10A180,00550,0300,01/05/1998 5772,S000000,00100,0200,11/24/1919 5772,S200000,00100,0100,8455 STATE STREET 5772,S200000,00200,0100,SOUTH GATE 5772,S200000,00200,0200,CA 5772,S200000,00200,0300,90280 5772,S200000,00300,0100,LOS ANGELES 5772,S200000,00400,0100,SOUTH GATE CARE CENTER 5772,S200000,00400,0200,056458 5772,S200000,00400,0300,07/01/1977 5772,S200000,00400,0500,O 5772,S200000,00600,0200,056458 5772,S200000,00600,0300,07/01/1977 5772,S200000,00600,0600,P 5772,S200000,01600,0100,Y 5772,S200000,02200,0100,Y 5776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5776,A000000,00300,0000,00300EMPLOYEE BENEFITS 5776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5776,A000000,00700,0000,00700HOUSEKEEPING 5776,A000000,00800,0000,00800DIETARY 5776,A000000,00900,0000,00900NURSING ADMINISTRATION 5776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5776,A000000,01100,0000,01100PHARMACY 5776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5776,A000000,01300,0000,01300SOCIAL SERVICE 5776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5776,A000000,01600,0000,01600SKILLED NURSING FACILITY 5776,A000000,02200,0000,02200LABORATORY 5776,A000000,02500,0000,02500PHYSICAL THERAPY 5776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5776,A000000,02700,0000,02700SPEECH PATHOLOGY 5776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5776,A000000,05000,0000,05000CORF 5776,A000000,05010,0000,05010CMHC 5776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5776,A81000A,00100,0100,Y 5776,A81000B,00100,0300,MANAGEMENT FEE 5776,A81000B,00200,0300,H/O BUILIDING COSTS 5776,A81000B,00300,0300,H/O EQUIPMENT COSTS 5776,A81000B,00400,0300,H/O ADMIN COSTS 5776,A81000B,00500,0300,PHARMACY CONSULTANT 5776,A81000B,00600,0300,MEDICAL RECORDS CONS 5776,A81000B,00700,0300,DRUGS 5776,A81000C,00100,0100,B 5776,A81000C,00100,0200,INDEPENDENT QUAL CAR 5776,A81000C,00100,0400,COURTYARD CARE CENTE 5776,A81000C,00100,0600,SNF 5776,A81000C,00200,0100,B 5776,A81000C,00200,0400,MCCLURE REHAB 5776,A81000C,00200,0600,SNF 5776,A81000C,00300,0100,B 5776,A81000C,00300,0400,NURSING INN OF MENLO 5776,A81000C,00300,0600,SNF 5776,A81000C,00400,0100,B 5776,A81000C,00400,0400,SAN BRUNO SKILLED NU 5776,A81000C,00400,0600,SNF 5776,A81000C,00500,0100,E 5776,A81000C,00500,0200,DANIEL ALGER 5776,A81000C,00500,0400,ALGER HEALTH SERVICE 5776,A81000C,00500,0600,PHARMACY 5776,B100000,00000,0100,00040(SQUARE FEET) 5776,B100000,00000,0200,00040(SQUARE FEET) 5776,B100000,00000,0300,00040(GROSS SALARIES) 5776,B100000,00000,0400,00040(ACCUM COST) 5776,B100000,00000,0500,00040(SQUARE FEET) 5776,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 5776,B100000,00000,0700,00040(HOURS OF SERVICE) 5776,B100000,00000,0800,00040(MEALS SERVED) 5776,B100000,00000,0900,00040DIRECT NRSG HRS 5776,B100000,00000,1000,00040COSTED REQUIS 5776,B100000,00000,1100,00040COSTED REQUIS 5776,B100000,00000,1200,00040TIME SPENT 5776,B100000,00000,1300,00040(TIME SPENT) 5776,B100000,00000,1400,00040ASSIGNED TIME 5776,E10A180,00301,0100,06/01/1996 5776,E10A180,00301,0300,06/01/1996 5776,E10A180,00501,0300,06/26/1997 5776,E10A180,00550,0100,06/26/1997 5776,E10A180,00550,0300,09/11/1997 5776,E10A180,00551,0100,09/11/1997 5776,S000000,00100,0200,07/01/1997 5776,S200000,00100,0100,3721 MT. DIABLO BLVD 5776,S200000,00200,0100,LAFAYETTE 5776,S200000,00200,0200,CA 5776,S200000,00200,0300,94549 5776,S200000,00300,0100,CONTRA COSTA 5776,S200000,00400,0100,WOODLAND NURSING INN 5776,S200000,00400,0200,056469 5776,S200000,00400,0300,04/01/1990 5776,S200000,00400,0500,P 5776,S200000,01500,0100,Y 5789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5789,A000000,00300,0000,00300EMPLOYEE BENEFITS 5789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5789,A000000,00700,0000,00700HOUSEKEEPING 5789,A000000,00800,0000,00800DIETARY 5789,A000000,00900,0000,00900NURSING ADMINISTRATION 5789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5789,A000000,01100,0000,01100PHARMACY 5789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5789,A000000,01300,0000,01300SOCIAL SERVICE 5789,A000000,01350,0000,01500OTHER GENERAL SERVICES 5789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5789,A000000,01600,0000,01600SKILLED NURSING FACILITY 5789,A000000,01800,0000,01800NURSING FACILITY 5789,A000000,01900,0000,01900OTHER LONG TERM CARE 5789,A000000,02100,0000,02100RADIOLOGY 5789,A000000,02500,0000,02500PHYSICAL THERAPY 5789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5789,A000000,02700,0000,02700SPEECH PATHOLOGY 5789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5789,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 5789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5789,A000000,04750,0000,05100OTHER REIMBURSABLE COST 5789,A000000,05000,0000,05000CORF 5789,A000000,05010,0000,05010CMHC 5789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 5789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 5789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5789,A81000A,00100,0100,Y 5789,A81000B,00100,0300,BUILDING COSTS 5789,A81000B,00200,0300,WORKERS COMPENSATION 5789,A81000B,00300,0300,PURCHASES FROM PHARMACY 5789,A81000C,00100,0100,B 5789,A81000C,00100,0400,HORIZON WEST INC. 5789,A81000C,00100,0600,CONVLST HOSPITAL OPERATOR 5789,A81000C,00200,0100,C 5789,A81000C,00200,0400,CARE WEST INSURANCE CO. 5789,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 5789,A81000C,00300,0100,C 5789,A81000C,00300,0400,PACIFIC WEST PHARM INC. 5789,A81000C,00300,0600,PHARMACY 5789,A81000C,00400,0100,B 5789,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 5789,A81000C,00400,0600,HOME OFFICE 5789,B100000,00000,0100,00000SQUARE FEE T 5789,B100000,00000,0200,00000SQUARE FEE T 5789,B100000,00000,0300,00000GROSS SALA RIES 5789,B100000,00000,0400,00000ACCUMULATE D COST 5789,B100000,00000,0500,00000SQUARE FEE T 5789,B100000,00000,0600,00000POUNDS OF LAUNDRY 5789,B100000,00000,0700,00000SQUARE FEE T 5789,B100000,00000,0800,00000MEALS SERV ED 5789,B100000,00000,0900,00000DIRECT NUR SING HRS 5789,B100000,00000,1000,00000NO STATIST ICS 5789,B100000,00000,1100,00000NO STATIST ICS 5789,B100000,00000,1200,00000NO STATIST ICS 5789,B100000,00000,1300,00000CENSUS 5789,B100000,00000,1350,00000 5789,B100000,00000,1400,00000NO STATIST ICS 5789,E10A180,00301,0300,02/07/1997 5789,E10A180,00350,0100,02/07/1997 5789,E10A180,00550,0100,11/11/1997 5789,E10A180,00550,0300,11/11/1997 5789,S000000,00100,0200,11/12/1997 5789,S200000,00100,0100,3766 NYE AVE. 5789,S200000,00200,0100,RIVERSIDE 5789,S200000,00200,0200,CA 5789,S200000,00200,0300,92505 5789,S200000,00300,0100,RIVERSIDE 5789,S200000,00400,0100,ARLINGTON GARDENS CONVALESCENT HOSP. 5789,S200000,00400,0200,056485 5789,S200000,00400,0300,01/01/1982 5789,S200000,00400,0500,O 5789,S200000,00600,0200,056485 5789,S200000,00600,0300,01/01/1982 5789,S200000,00600,0600,P 5789,S200000,01600,0100,Y 5789,S200000,02200,0100,Y 5793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5793,A000000,00300,0000,00300EMPLOYEE BENEFITS 5793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5793,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5793,A000000,00700,0000,00700HOUSEKEEPING 5793,A000000,00800,0000,00800DIETARY 5793,A000000,00900,0000,00900NURSING ADMINISTRATION 5793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5793,A000000,01100,0000,01100PHARMACY 5793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5793,A000000,01300,0000,01300SOCIAL SERVICE 5793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5793,A000000,01600,0000,01600SKILLED NURSING FACILITY 5793,A000000,01800,0000,01800NURSING FACILITY 5793,A000000,02100,0000,02100RADIOLOGY 5793,A000000,02200,0000,02200LABORATORY 5793,A000000,02500,0000,02500PHYSICAL THERAPY 5793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5793,A000000,02700,0000,02700SPEECH PATHOLOGY 5793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5793,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 5793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5793,A000000,05000,0000,05000CORF 5793,A000000,05010,0000,05010CMHC 5793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5793,A81000A,00100,0100,Y 5793,A81000B,00100,0300,RENT 5793,A81000C,00100,0100,A 5793,A81000C,00100,0200,MARK DEUTSCH 5793,A81000C,00100,0400,SUNNYSIDE PARTNERSHI 5793,A81000C,00100,0600,LANDLORD 5793,B100000,00000,0100,00000(SQUARE FEET) 5793,B100000,00000,0200,00000(SQUARE FEET) 5793,B100000,00000,0300,00000(GROSS SALARIES) 5793,B100000,00000,0400,00000(ACCUM COST) 5793,B100000,00000,0500,00000(SQUARE FEET) 5793,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5793,B100000,00000,0700,00000(HOURS OF SERVICE) 5793,B100000,00000,0800,00000(MEALS SERVED) 5793,B100000,00000,0900,00000(DIRECT NRSG HRS) 5793,B100000,00000,1000,00000COSTED REQUIS 5793,B100000,00000,1100,00000COSTED REQUIS 5793,B100000,00000,1200,00000TIME SPENT 5793,B100000,00000,1300,00000(TIME SPENT) 5793,B100000,00000,1400,00000ASSIGNED TIME 5793,E10A180,00350,0100,08/29/1996 5793,E10A180,00350,0300,08/29/1996 5793,E10A180,00501,0100,08/08/1997 5793,E10A180,00550,0300,08/08/1997 5793,S000000,00100,0200,06/02/1997 5793,S200000,00100,0100,22617 S VERMONT 5793,S200000,00200,0100,TORRANCE 5793,S200000,00200,0200,CA 5793,S200000,00200,0300,90502 5793,S200000,00300,0100,LOS ANGELES 5793,S200000,00400,0100,SUNNYSIDE NURSING AND REHABILITATION 5793,S200000,00400,0200,056488 5793,S200000,00400,0300,01/01/1981 5793,S200000,00400,0500,O 5793,S200000,01600,0100,Y 6041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6041,A000000,00300,0000,00300EMPLOYEE BENEFITS 6041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6041,A000000,00700,0000,00700HOUSEKEEPING 6041,A000000,00800,0000,00800DIETARY 6041,A000000,00801,0000,00801CAFETERIA 6041,A000000,00900,0000,00900NURSING ADMINISTRATION 6041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6041,A000000,01100,0000,01100PHARMACY 6041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6041,A000000,01300,0000,01300SOCIAL SERVICE 6041,A000000,01350,0000,01500MEDICAL STAFF 6041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6041,A000000,01600,0000,01600SKILLED NURSING FACILITY 6041,A000000,01800,0000,01800NURSING FACILITY 6041,A000000,01810,0000,01810ICF/MR 6041,A000000,02100,0000,02100RADIOLOGY 6041,A000000,02200,0000,02200LABORATORY 6041,A000000,02500,0000,02500PHYSICAL THERAPY 6041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6041,A000000,02700,0000,02700SPEECH PATHOLOGY 6041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6041,A000000,03550,0000,03550FQHC 6041,A000000,05000,0000,05000CORF 6041,A000000,05010,0000,05010CMHC 6041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6041,A000000,06150,0000,06300HHA 6041,A000000,06151,0000,06302PACE 6041,A000000,06152,0000,06304STATE DENTAL DIV 6041,A000000,06153,0000,06303PHARMACY 6041,A81000A,00100,0100,Y 6041,A81000B,00100,0300,HHSC O/H EXP 6041,A81000B,00200,0300,INS-OTHER (HHSC) 6041,A81000B,00300,0300,CENTRAL SVC CHARGE 6041,A81000B,00400,0300,BOND INTEREST EXP 6041,A81000C,00100,0100,G 6041,A81000C,00100,0200,HAWAII HEALTH SYSTEM 6041,A81000C,00100,0400,HAWAII HEALTH SYSTEM 6041,A81000C,00100,0600,HEALTHCARE 6041,B100000,00000,0100,00004(SQUARE FEET) 6041,B100000,00000,0200,00004(SQUARE FEET) 6041,B100000,00000,0300,00004(GROSS SALARIES) 6041,B100000,00000,0400,00004(ACCUM COST) 6041,B100000,00000,0500,00004(SQUARE FEET) 6041,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 6041,B100000,00000,0700,00004(HOURS OF SERVICE) 6041,B100000,00000,0800,00004(MEALS SERVED) 6041,B100000,00000,0801,00004(MEALS SERVED) 6041,B100000,00000,0900,00004(DIRECT NRSG HRS) 6041,B100000,00000,1000,00004(COSTED REQUIS) 6041,B100000,00000,1100,00004(COSTED REQUIS) 6041,B100000,00000,1200,00004(TIME SPENT) 6041,B100000,00000,1300,00004(TIME SPENT) 6041,B100000,00000,1350,00004 6041,B100000,00000,1400,00004(ASSIGNED TIME) 6041,E10A180,00502,0100,06/03/1999 6041,E10A180,00502,0300,06/03/1999 6041,S000000,00100,0200,11/26/1997 6041,S200000,00100,0100,1027 HALA DRIVE 6041,S200000,00200,0100,HONOLULU 6041,S200000,00200,0200,HI 6041,S200000,00200,0300,96817 6041,S200000,00400,0100,MALUHIA HOSPITAL 6041,S200000,00400,0200,125009 6041,S200000,00400,0300,01/19/1966 6041,S200000,00400,0500,O 6041,S200000,00400,0600,O 6041,S200000,00600,0200,125009 6041,S200000,00600,0300,01/19/1966 6041,S200000,00600,0600,P 6041,S200000,01500,0100,Y 6041,S200000,02100,0100,A 6041,S200000,02800,0100,Y 6162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6162,A000000,00300,0000,00300EMPLOYEE BENEFITS 6162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6162,A000000,00700,0000,00700HOUSEKEEPING 6162,A000000,00800,0000,00800DIETARY 6162,A000000,00900,0000,00900NURSING ADMINISTRATION 6162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6162,A000000,01100,0000,01100PHARMACY 6162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6162,A000000,01300,0000,01300SOCIAL SERVICE 6162,A000000,01301,0000,01301ACTIVITIES 6162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6162,A000000,01600,0000,01600SKILLED NURSING FACILITY 6162,A000000,01800,0000,01800NURSING FACILITY 6162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6162,A000000,02500,0000,02500PHYSICAL THERAPY 6162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6162,A000000,02700,0000,02700SPEECH PATHOLOGY 6162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6162,A000000,05000,0000,05000CORF 6162,A000000,05010,0000,05010CMHC 6162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 6162,A81000A,00100,0100,Y 6162,A81000B,00100,0300,HOME OFFICE COST 6162,A81000B,00400,0300,HOME OFFICE COST 6162,A81000B,00500,0300,HOME OFFICE COST 6162,A81000B,00600,0300,HOME OFFICE COST 6162,A81000B,00800,0300,HOME OFFICE COST 6162,A81000B,00900,0300,HOME OFFICE COST 6162,A81000C,00100,0100,B 6162,A81000C,00100,0200,BEVERLY ENTERPRISES 6162,B100000,00000,0100,00000(SQUARE FEET) 6162,B100000,00000,0200,00000(SQUARE FEET) 6162,B100000,00000,0300,00000(ADJUSTED SALARIES) 6162,B100000,00000,0400,00000(ACCUM COST) 6162,B100000,00000,0500,00000(SQUARE FEET) 6162,B100000,00000,0600,00000(PATIENT DAYS) 6162,B100000,00000,0700,00000(SQUARE FEET) 6162,B100000,00000,0800,00000(MEALS SERVED) 6162,B100000,00000,0900,00000(ADJUSTED SALARIES) 6162,B100000,00000,1000,00000(PATIENT DAYS) 6162,B100000,00000,1100,00000(COSTED REQUIS) 6162,B100000,00000,1200,00000(TOTAL CHARGES) 6162,B100000,00000,1300,00000(NURS ACCU COST) 6162,B100000,00000,1301,00000(PATIENT DAYS) 6162,B100000,00000,1400,00000(ASSIGNED TIME) 6162,S000000,00100,0200,06/05/1997 6162,S200000,00100,0100,105 EAST COLLEGE DRIVE 6162,S200000,00200,0100,COLBY 6162,S200000,00200,0200,KS 6162,S200000,00200,0300,67701 6162,S200000,00300,0100,THOMAS 6162,S200000,00400,0100,LANTERN PARK MANOR 6162,S200000,00400,0200,175202 6162,S200000,00400,0300,04/01/1991 6162,S200000,00400,0500,P 6162,S200000,01600,0100,Y 6513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6513,A000000,00300,0000,00300EMPLOYEE BENEFITS 6513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6513,A000000,00700,0000,00700HOUSEKEEPING 6513,A000000,00800,0000,00800DIETARY 6513,A000000,00900,0000,00900NURSING ADMINISTRATION 6513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6513,A000000,01100,0000,01100PHARMACY 6513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6513,A000000,01300,0000,01300SOCIAL SERVICE 6513,A000000,01301,0000,01301ACTIVITIES 6513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6513,A000000,01600,0000,01600SKILLED NURSING FACILITY 6513,A000000,01800,0000,01800NURSING FACILITY 6513,A000000,02100,0000,02100RADIOLOGY 6513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6513,A000000,02500,0000,02500PHYSICAL THERAPY 6513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6513,A000000,02700,0000,02700SPEECH PATHOLOGY 6513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6513,A000000,05000,0000,05000CORF 6513,A000000,05010,0000,05010CMHC 6513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 6513,A81000A,00100,0100,Y 6513,A81000B,00100,0300,HOME OFFICE COST 6513,A81000B,00400,0300,HOME OFFICE COST 6513,A81000B,00500,0300,HOME OFFICE COST 6513,A81000B,00600,0300,HOME OFFICE COST 6513,A81000B,00800,0300,HOME OFFICE COST 6513,A81000B,00900,0300,HOME OFFICE COST 6513,A81000C,00100,0100,B 6513,A81000C,00100,0200,BEVERLY ENTERPRISES 6513,B100000,00000,0100,00000(SQUARE FEET) 6513,B100000,00000,0200,00000(SQUARE FEET) 6513,B100000,00000,0300,00000(ADJUSTED SALARIES) 6513,B100000,00000,0400,00000(ACCUM COST) 6513,B100000,00000,0500,00000(SQUARE FEET) 6513,B100000,00000,0600,00000(PATIENT DAYS) 6513,B100000,00000,0700,00000(SQUARE FEET) 6513,B100000,00000,0800,00000(MEALS SERVED) 6513,B100000,00000,0900,00000(ADJUSTED SALARIES) 6513,B100000,00000,1000,00000(PATIENT DAYS) 6513,B100000,00000,1100,00000(COSTED REQUIS) 6513,B100000,00000,1200,00000(TOTAL CHARGES) 6513,B100000,00000,1300,00000(NURS ACCU COST) 6513,B100000,00000,1301,00000(PATIENT DAYS) 6513,B100000,00000,1400,00000(ASSIGNED TIME) 6513,S000000,00100,0200,06/05/1997 6513,S200000,00100,0100,RT 1 BOX 350 HOSPITAL ROA 6513,S200000,00200,0100,BATESVILLE 6513,S200000,00200,0200,MS 6513,S200000,00200,0300,38606 6513,S200000,00300,0100,PANOLA 6513,S200000,00400,0100,BATESVILLE HCC 6513,S200000,00400,0200,255139 6513,S200000,00400,0300,07/01/1991 6513,S200000,00400,0500,O 6513,S200000,00600,0200,255139 6513,S200000,00600,0300,07/01/1991 6513,S200000,00600,0600,P 6513,S200000,01600,0100,Y 6513,S200000,04300,0100,Y 6680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6680,A000000,00300,0000,00300EMPLOYEE BENEFITS 6680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6680,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6680,A000000,00700,0000,00700HOUSEKEEPING 6680,A000000,00800,0000,00800DIETARY 6680,A000000,00900,0000,00900NURSING ADMINISTRATION 6680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6680,A000000,01100,0000,01100PHARMACY 6680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6680,A000000,01300,0000,01300SOCIAL SERVICE 6680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6680,A000000,01600,0000,01600SKILLED NURSING FACILITY 6680,A000000,01800,0000,01800NURSING FACILITY 6680,A000000,02500,0000,02500PHYSICAL THERAPY 6680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6680,A000000,02700,0000,02700SPEECH PATHOLOGY 6680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6680,A000000,05000,0000,05000CORF 6680,A000000,05010,0000,05010CMHC 6680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6680,B100000,00000,0100,00040(SQUARE FEET) 6680,B100000,00000,0200,00040SQUARE FEET 6680,B100000,00000,0300,00040(GROSS SALARIES) 6680,B100000,00000,0400,00040(ACCUM COST) 6680,B100000,00000,0500,00040(SQUARE FEET) 6680,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 6680,B100000,00000,0700,00040(SQUARE FEET) 6680,B100000,00000,0800,00040(MEALS SERVED) 6680,B100000,00000,0900,00040(DIRECT SALARIES) 6680,B100000,00000,1000,00040COSTED REQUIS 6680,B100000,00000,1100,00040COSTED REQUIS 6680,B100000,00000,1200,00040(ADMISS- IONS) 6680,B100000,00000,1300,00040(ADMISS- IONS) 6680,B100000,00000,1400,00040ASSIGNED TIME 6680,S000000,00100,0200,05/16/1919 6680,S200000,00300,0100,CLARK 6680,S200000,00400,0100,EL JEN CONVALESCENT HOSPITAL 6680,S200000,00400,0200,295008 6680,S200000,00400,0300,01/20/1979 6680,S200000,00400,0500,O 6680,S200000,00600,0200,295008 6680,S200000,00600,0300,01/20/1979 6680,S200000,00600,0600,P 6688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6688,A000000,00300,0000,00300EMPLOYEE BENEFITS 6688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6688,A000000,00700,0000,00700HOUSEKEEPING 6688,A000000,00800,0000,00800DIETARY 6688,A000000,00900,0000,00900NURSING ADMINISTRATION 6688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6688,A000000,01100,0000,01100PHARMACY 6688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6688,A000000,01300,0000,01300SOCIAL SERVICE 6688,A000000,01350,0000,01500ACTIVITIES/INPT RTNE SERV CC 6688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6688,A000000,01600,0000,01600SKILLED NURSING FACILITY 6688,A000000,01800,0000,01800NURSING FACILITY 6688,A000000,02300,0000,02300INTRAVENOUS THERAPY 6688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6688,A000000,04750,0000,05100INTEREST EXPENSE SPECIAL PURPOS 6688,A000000,05000,0000,05000CORF 6688,A000000,05010,0000,05010CMHC 6688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6688,B100000,00000,0100,00000(SQUARE FEET) 6688,B100000,00000,0200,00000(SQUARE FEET) 6688,B100000,00000,0300,00000(GROSS SALARIES) 6688,B100000,00000,0400,00000(ACCUM COST) 6688,B100000,00000,0500,00000(SQUARE FEET) 6688,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 6688,B100000,00000,0700,00000(HOURS OF SERVICE) 6688,B100000,00000,0800,00000(MEALS SERVED) 6688,B100000,00000,0900,00000(DIRECT NRSG HRS) 6688,B100000,00000,1000,00000(COSTED REQUIS) 6688,B100000,00000,1100,00000(COSTED REQUIS) 6688,B100000,00000,1200,00000(TIME SPENT) 6688,B100000,00000,1300,00000(TIME SPENT) 6688,B100000,00000,1350,00000 6688,B100000,00000,1400,00000(ASSIGNED TIME) 6688,E10A180,00501,0100,01/27/1998 6688,S000000,00100,0200,11/12/1997 6688,S200000,00100,0100,701 WALNUT ELKO 6688,S200000,00200,0100,ELKO 6688,S200000,00200,0200,NV 6688,S200000,00200,0300,89801 6688,S200000,00300,0100,ELKO 6688,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER 6688,S200000,00400,0200,295042 6688,S200000,00400,0300,01/19/1988 6688,S200000,00400,0500,O 6688,S200000,01600,0100,Y 7035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7035,A000000,00300,0000,00300EMPLOYEE BENEFITS 7035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7035,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7035,A000000,00700,0000,00700HOUSEKEEPING 7035,A000000,00800,0000,00800DIETARY 7035,A000000,00900,0000,00900NURSING ADMINISTRATION 7035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7035,A000000,01100,0000,01100PHARMACY 7035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7035,A000000,01300,0000,01300SOCIAL SERVICE 7035,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7035,A000000,01600,0000,01600SKILLED NURSING FACILITY 7035,A000000,01800,0000,01800NURSING FACILITY 7035,A000000,01810,0000,01810ICF/MR 7035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7035,A000000,02500,0000,02500PHYSICAL THERAPY 7035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7035,A000000,02700,0000,02700SPEECH PATHOLOGY 7035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7035,A000000,03550,0000,03550FQHC 7035,A000000,05000,0000,05000CORF 7035,A000000,05010,0000,05010CMHC 7035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7035,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7035,A81000A,00100,0100,Y 7035,A81000B,00100,0300,REC. HOME OFFICE COSTS 7035,A81000B,00200,0300,REC. HOME OFFICE COSTS 7035,A81000B,00300,0300,MEDICAL SUPPLIES 7035,A81000C,00100,0100,B 7035,B100000,00000,0100,00000SQUARE FEE T 7035,B100000,00000,0200,00000SQUARE FEE T 7035,B100000,00000,0300,00000GROSS SALA RIES 7035,B100000,00000,0400,00000ACCUMULATE D COST 7035,B100000,00000,0500,00000SQUARE FEE T 7035,B100000,00000,0600,00000PATIENT DA YS 7035,B100000,00000,0700,00000SQUARE FEE T 7035,B100000,00000,0800,00000MEALS SERV ED 7035,B100000,00000,0900,00000NURSING HO URS 7035,B100000,00000,1000,00000(COSTED REQUIS) 7035,B100000,00000,1100,00000(COSTED REQUIS) 7035,B100000,00000,1200,00000GROSS REVE NUE 7035,B100000,00000,1300,00000GROSS REVE NUE 7035,B100000,00000,1350,00000 7035,B100000,00000,1400,00000(ASSIGNED TIME) 7035,E10A180,00301,0100,02/12/1997 7035,E10A180,00301,0300,02/12/1997 7035,E10A180,00302,0100,05/09/1997 7035,E10A180,00350,0100,10/31/1996 7035,E10A180,00350,0300,10/31/1996 7035,E10A180,00351,0300,05/09/1997 7035,E10A180,00501,0300,01/15/1998 7035,E10A180,00550,0100,01/15/1998 7035,S000000,00100,0200,12/01/1997 7035,S200000,00100,0100,1210 EASTWOOD DRIVE 7035,S200000,00200,0100,SEGUIN 7035,S200000,00200,0200,TX 7035,S200000,00200,0300,78155 7035,S200000,00300,0100,GUADALUPE 7035,S200000,00400,0100,GUADALUPE VALLEY NURSING CENTER 7035,S200000,00400,0200,455869 7035,S200000,00400,0300,03/30/1990 7035,S200000,00400,0500,O 7035,S200000,00600,0200,455869 7035,S200000,00600,0300,03/30/1990 7035,S200000,00600,0600,P 7035,S200000,01600,0100,Y 7077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7077,A000000,00300,0000,00300EMPLOYEE BENEFITS 7077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7077,A000000,00700,0000,00700HOUSEKEEPING 7077,A000000,00800,0000,00800DIETARY 7077,A000000,00900,0000,00900NURSING ADMINISTRATION 7077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7077,A000000,01100,0000,01100PHARMACY 7077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7077,A000000,01300,0000,01300SOCIAL SERVICE 7077,A000000,01350,0000,01500OTHER GENERAL SERVICES 7077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7077,A000000,01600,0000,01600SKILLED NURSING FACILITY 7077,A000000,01800,0000,01800NURSING FACILITY 7077,A000000,01900,0000,01900OTHER LONG TERM CARE 7077,A000000,02100,0000,02100RADIOLOGY 7077,A000000,02200,0000,02200LABORATORY 7077,A000000,02500,0000,02500PHYSICAL THERAPY 7077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7077,A000000,02700,0000,02700SPEECH PATHOLOGY 7077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7077,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7077,A000000,05000,0000,05000CORF 7077,A000000,05010,0000,05010CMHC 7077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7077,A81000A,00100,0100,Y 7077,A81000B,00100,0300,BUILDING COSTS 7077,A81000B,00200,0300,WORKERS COMPENSATION 7077,A81000B,00300,0300,PURCHASES FROM PHARMACY 7077,A81000C,00100,0100,F 7077,A81000C,00200,0100,C 7077,A81000C,00200,0400,CARE WEST INSURANCE CO. 7077,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7077,A81000C,00300,0100,C 7077,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7077,A81000C,00300,0600,PHARMACY 7077,A81000C,00400,0100,B 7077,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7077,A81000C,00400,0600,HOME OFFICE 7077,B100000,00000,0100,00000SQUARE FEE T 7077,B100000,00000,0200,00000SQUARE FEE T 7077,B100000,00000,0300,00000GROSS SALA RIES 7077,B100000,00000,0400,00000ACCUMULATE D COST 7077,B100000,00000,0500,00000SQUARE FEE T 7077,B100000,00000,0600,00000POUNDS OF LAUNDRY 7077,B100000,00000,0700,00000SQUARE FEE T 7077,B100000,00000,0800,00000MEALS SERV ED 7077,B100000,00000,0900,00000DIRECT NUR SING HRS 7077,B100000,00000,1000,00000NO STATIST ICS 7077,B100000,00000,1100,00000NO STATIST ICS 7077,B100000,00000,1200,00000NO STATIST ICS 7077,B100000,00000,1300,00000CENSUS 7077,B100000,00000,1350,00000 7077,B100000,00000,1400,00000NO STATIST ICS 7077,E10A180,00301,0100,02/07/1997 7077,E10A180,00301,0300,02/07/1997 7077,E10A180,00501,0100,01/15/1998 7077,E10A180,00501,0300,01/15/1998 7077,S000000,00100,0200,11/03/1997 7077,S200000,00100,0100,930 NORTH 400 WEST 7077,S200000,00200,0100,BLANDING 7077,S200000,00200,0200,UT 7077,S200000,00200,0300,84511 7077,S200000,00300,0100,SAN JUAN 7077,S200000,00400,0100,FOUR CORNERS REGIONAL CARE CENTER 7077,S200000,00400,0200,465057 7077,S200000,00400,0300,08/01/1982 7077,S200000,00400,0500,O 7077,S200000,00600,0200,465057 7077,S200000,00600,0300,08/01/1982 7077,S200000,00600,0600,P 7077,S200000,01600,0100,Y 7077,S200000,02200,0100,Y 7082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7082,A000000,00300,0000,00300EMPLOYEE BENEFITS 7082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7082,A000000,00700,0000,00700HOUSEKEEPING 7082,A000000,00800,0000,00800DIETARY 7082,A000000,00900,0000,00900NURSING ADMINISTRATION 7082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7082,A000000,01100,0000,01100PHARMACY 7082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7082,A000000,01300,0000,01300SOCIAL SERVICE 7082,A000000,01350,0000,01500OTHER GENERAL SERVICES 7082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7082,A000000,01600,0000,01600SKILLED NURSING FACILITY 7082,A000000,01800,0000,01800NURSING FACILITY 7082,A000000,01900,0000,01900OTHER LONG TERM CARE 7082,A000000,02300,0000,02300INTRAVENOUS THERAPY 7082,A000000,02500,0000,02500PHYSICAL THERAPY 7082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7082,A000000,02700,0000,02700SPEECH PATHOLOGY 7082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7082,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7082,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7082,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7082,A000000,05000,0000,05000CORF 7082,A000000,05010,0000,05010CMHC 7082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7082,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7082,A81000A,00100,0100,Y 7082,A81000B,00100,0300,BUILDING COSTS 7082,A81000B,00200,0300,WORKERS COMPENSATION 7082,A81000B,00300,0300,PURCHASES FROM PHARMACY 7082,A81000C,00100,0100,F 7082,A81000C,00200,0100,C 7082,A81000C,00200,0400,CARE WEST INSURANCE CO. 7082,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7082,A81000C,00300,0100,C 7082,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7082,A81000C,00300,0600,PHARMACY 7082,A81000C,00400,0100,B 7082,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7082,A81000C,00400,0600,HOME OFFICE 7082,B100000,00000,0100,00000SQUARE FEE T 7082,B100000,00000,0200,00000SQUARE FEE T 7082,B100000,00000,0300,00000GROSS SALA RIES 7082,B100000,00000,0400,00000ACCUMULATE D COST 7082,B100000,00000,0500,00000SQUARE FEE T 7082,B100000,00000,0600,00000POUNDS OF LAUNDRY 7082,B100000,00000,0700,00000SQUARE FEE T 7082,B100000,00000,0800,00000MEALS SERV ED 7082,B100000,00000,0900,00000DIRECT NUR SING HRS 7082,B100000,00000,1000,00000NO STATIST ICS 7082,B100000,00000,1100,00000NO STATIST ICS 7082,B100000,00000,1200,00000NO STATIST ICS 7082,B100000,00000,1300,00000CENSUS 7082,B100000,00000,1350,00000 7082,B100000,00000,1400,00000NO STATIST ICS 7082,E10A180,00301,0100,02/07/1997 7082,E10A180,00301,0300,02/07/1997 7082,E10A180,00501,0100,01/05/1998 7082,E10A180,00550,0300,01/05/1998 7082,S000000,00100,0200,11/12/1997 7082,S200000,00100,0100,250 EAST 600 NORTH 7082,S200000,00200,0100,PRICE 7082,S200000,00200,0200,UT 7082,S200000,00200,0300,84501 7082,S200000,00300,0100,CARBON 7082,S200000,00400,0100,PARKDALE CARE CENTER 7082,S200000,00400,0200,465102 7082,S200000,00400,0300,11/01/1985 7082,S200000,00400,0500,O 7082,S200000,00600,0200,465102 7082,S200000,00600,0300,11/01/1985 7082,S200000,00600,0600,P 7082,S200000,01600,0100,Y 7082,S200000,02200,0100,Y 7275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7275,A000000,00300,0000,00300EMPLOYEE BENEFITS 7275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7275,A000000,00700,0000,00700HOUSEKEEPING 7275,A000000,00800,0000,00800DIETARY 7275,A000000,00900,0000,00900NURSING ADMINISTRATION 7275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7275,A000000,01100,0000,01100PHARMACY 7275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7275,A000000,01300,0000,01300SOCIAL SERVICE 7275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7275,A000000,01600,0000,01600SKILLED NURSING FACILITY 7275,A000000,01800,0000,01800NURSING FACILITY 7275,A000000,01810,0000,01810ICF/MR 7275,A000000,02300,0000,02300INTRAVENOUS THERAPY 7275,A000000,02500,0000,02500PHYSICAL THERAPY 7275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7275,A000000,02700,0000,02700SPEECH PATHOLOGY 7275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7275,A000000,03550,0000,03550FQHC 7275,A000000,05000,0000,05000CORF 7275,A000000,05010,0000,05010CMHC 7275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7275,B100000,00000,0100,00000SQUARE FEET 7275,B100000,00000,0200,00000SQUARE FEET 7275,B100000,00000,0300,00000GROSS SALARIES 7275,B100000,00000,0400,00000ACCUM COST 7275,B100000,00000,0500,00000SQUARE FEET 7275,B100000,00000,0600,00000POUNDS OF LAUNDRY 7275,B100000,00000,0700,00000HOURS OF SERVICE 7275,B100000,00000,0800,00000MEALS SERVED 7275,B100000,00000,0900,00000DIRECT NRSG HRS 7275,B100000,00000,1000,00000COSTED REQUIS 7275,B100000,00000,1100,00000COSTED REQUIS 7275,B100000,00000,1200,00000TIME SPENT 7275,B100000,00000,1300,00000TIME SPENT 7275,B100000,00000,1400,00000ASSIGNED TIME 7275,E10A180,00301,0300,02/28/1997 7275,E10A180,00351,0100,08/29/1996 7275,E10A180,00351,0300,08/29/1996 7275,E10A180,00501,0100,10/29/1999 7275,E10A180,00501,0300,10/29/1999 7275,S000000,00100,0200,09/02/1999 7275,S200000,00100,0100,1201 WANUT AVENUE 7275,S200000,00200,0100,LONG BEACH 7275,S200000,00200,0200,CA 7275,S200000,00200,0300,90813 7275,S200000,00300,0100,LOS ANGELES 7275,S200000,00400,0100,SKYLIGHT CONVALESCENT HOSPITAL 7275,S200000,00400,0200,555010 7275,S200000,00400,0300,04/01/1992 7275,S200000,00400,0500,O 7275,S200000,00600,0200,555010 7275,S200000,00600,0300,04/01/1992 7275,S200000,00600,0600,P 7275,S200000,01600,0100,Y 7290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7290,A000000,00300,0000,00300EMPLOYEE BENEFITS 7290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7290,A000000,00700,0000,00700HOUSEKEEPING 7290,A000000,00800,0000,00800DIETARY 7290,A000000,00900,0000,00900NURSING ADMINISTRATION 7290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7290,A000000,01100,0000,01100PHARMACY 7290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7290,A000000,01300,0000,01300SOCIAL SERVICE 7290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7290,A000000,01600,0000,01600SKILLED NURSING FACILITY 7290,A000000,02100,0000,02100RADIOLOGY 7290,A000000,02500,0000,02500PHYSICAL THERAPY 7290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7290,A000000,02700,0000,02700SPEECH PATHOLOGY 7290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7290,A000000,05000,0000,05000CORF 7290,A000000,05010,0000,05010CMHC 7290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7290,B100000,00000,0100,00040(SQUARE FEET) 7290,B100000,00000,0200,00040(SQUARE FEET) 7290,B100000,00000,0300,00040(GROSS SALARIES) 7290,B100000,00000,0400,00040(ACCUM COST) 7290,B100000,00000,0500,00040(SQUARE FEET) 7290,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7290,B100000,00000,0700,00040(HOURS OF SERVICE) 7290,B100000,00000,0800,00040(MEALS SERVED) 7290,B100000,00000,0900,00040(DIRECT NRSG HRS) 7290,B100000,00000,1000,00040(COSTED REQUIS) 7290,B100000,00000,1100,00040(COSTED REQUIS) 7290,B100000,00000,1200,00040(TIME SPENT) 7290,B100000,00000,1300,00040(TIME SPENT) 7290,B100000,00000,1400,00040(ASSIGNED TIME) 7290,E10A180,00301,0300,10/18/1996 7290,E10A180,00350,0100,10/18/1996 7290,E10A180,00501,0100,07/11/1997 7290,E10A180,00501,0300,07/11/1997 7290,S000000,00100,0200,05/30/1997 7290,S200000,00100,0100,4432 JAMES AVE 7290,S200000,00200,0100,CASTRO VALLEY 7290,S200000,00200,0200,CA 7290,S200000,00200,0300,94546 7290,S200000,00300,0100,ALAMEDA 7290,S200000,00400,0100,ST. JOHN KRONSTADT 7290,S200000,00400,0200,555016 7290,S200000,00400,0300,05/14/1976 7290,S200000,00400,0500,O 7290,S200000,01500,0100,Y 7303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7303,A000000,00300,0000,00300EMPLOYEE BENEFITS 7303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7303,A000000,00700,0000,00700HOUSEKEEPING 7303,A000000,00800,0000,00800DIETARY 7303,A000000,00900,0000,00900NURSING ADMINISTRATION 7303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7303,A000000,01100,0000,01100PHARMACY 7303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7303,A000000,01300,0000,01300SOCIAL SERVICE 7303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7303,A000000,01600,0000,01600SKILLED NURSING FACILITY 7303,A000000,01800,0000,01800NURSING FACILITY 7303,A000000,02100,0000,02100RADIOLOGY 7303,A000000,02200,0000,02200LABORATORY 7303,A000000,02300,0000,02300INTRAVENOUS THERAPY 7303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7303,A000000,02500,0000,02500PHYSICAL THERAPY 7303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7303,A000000,02700,0000,02700SPEECH PATHOLOGY 7303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7303,A000000,05000,0000,05000CORF 7303,A000000,05010,0000,05010CMHC 7303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 7303,A81000A,00100,0100,Y 7303,A81000B,00100,0300,TO ADJUST HOME OFFICE COSTS 7303,A81000B,00200,0300,TO ADJUST HOME OFFICE COSTS 7303,A81000B,00300,0300,TO ADJUST HOME OFFICE COSTS 7303,A81000C,00100,0100,B 7303,A81000C,00100,0200,PARACELSUS HLTH 7303,A81000C,00100,0400,HAELTHCARE MANAGEMEN 7303,A81000C,00200,0100,B 7303,A81000C,00200,0200,PARACELSUS REAL 7303,A81000C,00200,0400,REAL ESTATE MANAGEME 7303,B100000,00000,0100,00000(SQUARE FEET) 7303,B100000,00000,0200,00000(SQUARE FEET) 7303,B100000,00000,0300,00000(GROSS SALARIES) 7303,B100000,00000,0400,00000(ACCUM COST) 7303,B100000,00000,0500,00000(SQUARE FEET) 7303,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7303,B100000,00000,0700,00000(HOURS OF SERVICE) 7303,B100000,00000,0800,00000(MEALS SERVED) 7303,B100000,00000,0900,00000(DIRECT NRSG HRS) 7303,B100000,00000,1000,00000(COSTED REQUIS) 7303,B100000,00000,1100,00000(COSTED REQUIS) 7303,B100000,00000,1200,00000(TIME SPENT) 7303,B100000,00000,1300,00000(TIME SPENT) 7303,B100000,00000,1400,00000(ASSIGNED TIME) 7303,E10A180,00301,0100,04/11/1996 7303,E10A180,00301,0300,04/11/1996 7303,E10A180,00501,0300,04/09/1997 7303,E10A180,00502,0300,02/28/1997 7303,E10A180,00550,0100,03/27/1997 7303,E10A180,00550,0300,03/27/1997 7303,E10A180,00551,0100,02/28/1997 7303,E10A180,00551,0300,04/09/1997 7303,S000000,00100,0200,03/03/1997 7303,S200000,00100,0100,2122 SANTA CRUZ AVE 7303,S200000,00200,0100,MENLO PARK 7303,S200000,00200,0200,CA 7303,S200000,00200,0300,94025 7303,S200000,00300,0100,SAN MATEO 7303,S200000,00400,0100,UNIVERSITY CONVALESCENT HOSPITAL 7303,S200000,00400,0200,555018 7303,S200000,00400,0300,10/01/1966 7303,S200000,00400,0500,O 7303,S200000,00400,0600,O 7303,S200000,00600,0200,555018 7303,S200000,00600,0300,10/01/1966 7303,S200000,00600,0600,P 7303,S200000,01600,0100,Y 7311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7311,A000000,00300,0000,00300EMPLOYEE BENEFITS 7311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7311,A000000,00700,0000,00700HOUSEKEEPING 7311,A000000,00800,0000,00800DIETARY 7311,A000000,00900,0000,00900NURSING ADMINISTRATION 7311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7311,A000000,01100,0000,01100PHARMACY 7311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7311,A000000,01300,0000,01300SOCIAL SERVICE 7311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7311,A000000,01600,0000,01600SKILLED NURSING FACILITY 7311,A000000,01800,0000,01800NURSING FACILITY 7311,A000000,02100,0000,02100RADIOLOGY 7311,A000000,02300,0000,02300INTRAVENOUS THERAPY 7311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7311,A000000,02500,0000,02500PHYSICAL THERAPY 7311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7311,A000000,02700,0000,02700SPEECH PATHOLOGY 7311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7311,A000000,03200,0000,03200SUPPORT SURFACES 7311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7311,A000000,05000,0000,05000CORF 7311,A000000,05010,0000,05010CMHC 7311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7311,A81000A,00100,0100,Y 7311,A81000B,00100,0300,RENT 7311,A81000B,00200,0300,MANAGEMANET FEES 7311,A81000C,00100,0100,A 7311,A81000C,00100,0200,HOME OFFICE SERVICES 7311,A81000C,00100,0400,BARRY KOHN 7311,A81000C,00100,0600,MANAGEMENT COMPAN 7311,A81000C,00200,0100,A 7311,A81000C,00200,0200,GRAND PARK CONV HOSP 7311,A81000C,00200,0400,BARRY KOHN 7311,A81000C,00200,0600,SKILLED NURISNG FACI 7311,B100000,00000,0100,00000(SQUARE FEET) 7311,B100000,00000,0200,00000(SQUARE FEET) 7311,B100000,00000,0300,00000(GROSS SALARIES) 7311,B100000,00000,0400,00000(ACCUM COST) 7311,B100000,00000,0500,00000(SQUARE FEET) 7311,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7311,B100000,00000,0700,00000(HOURS OF SERVICE) 7311,B100000,00000,0800,00000(MEALS SERVED) 7311,B100000,00000,0900,00000(DIRECT NRSG HRS) 7311,B100000,00000,1000,00000COSTED REQUIS 7311,B100000,00000,1100,00000COSTED REQUIS 7311,B100000,00000,1200,00000TIME SPENT 7311,B100000,00000,1300,00000(TIME SPENT) 7311,B100000,00000,1400,00000ASSIGNED TIME 7311,E10A180,00501,0100,11/24/1997 7311,E10A180,00550,0300,11/24/1997 7311,S000000,00100,0200,06/03/1919 7311,S200000,00100,0100,2411 W TEMPLE ST 7311,S200000,00200,0100,LOS ANGELES 7311,S200000,00200,0200,CA 7311,S200000,00200,0300,90026 7311,S200000,00300,0100,LOS ANGELES 7311,S200000,00400,0100,TEMPLE PARK CONV 7311,S200000,00400,0200,555019 7311,S200000,00400,0300,10/10/1979 7311,S200000,00400,0500,P 7311,S200000,00600,0200,555019 7311,S200000,00600,0300,10/10/1979 7311,S200000,00600,0600,P 7311,S200000,01600,0100,Y 7318,S000000,00100,0200,05/21/1997 7342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7342,A000000,00300,0000,00300EMPLOYEE BENEFITS 7342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7342,A000000,00700,0000,00700HOUSEKEEPING 7342,A000000,00800,0000,00800DIETARY 7342,A000000,00900,0000,00900NURSING ADMINISTRATION 7342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7342,A000000,01100,0000,01100PHARMACY 7342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7342,A000000,01300,0000,01300SOCIAL SERVICE 7342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7342,A000000,01600,0000,01600SKILLED NURSING FACILITY 7342,A000000,02100,0000,02100RADIOLOGY 7342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7342,A000000,02500,0000,02500PHYSICAL THERAPY 7342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7342,A000000,02700,0000,02700SPEECH PATHOLOGY 7342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7342,A000000,03200,0000,03200SUPPORT SURFACES 7342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7342,A000000,05000,0000,05000CORF 7342,A000000,05010,0000,05010CMHC 7342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7342,B100000,00000,0100,00000(SQUARE FEET) 7342,B100000,00000,0200,00000(SQUARE FEET) 7342,B100000,00000,0300,00000(GROSS SALARIES) 7342,B100000,00000,0400,00000(ACCUM COST) 7342,B100000,00000,0500,00000(SQUARE FEET) 7342,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7342,B100000,00000,0700,00000(HOURS OF SERVICE) 7342,B100000,00000,0800,00000(MEALS SERVED) 7342,B100000,00000,0900,00000(DIRECT NRSG HRS) 7342,B100000,00000,1000,00000COSTED REQUIS 7342,B100000,00000,1100,00000COSTED REQUIS 7342,B100000,00000,1200,00000TIME SPENT 7342,B100000,00000,1300,00000(TIME SPENT) 7342,B100000,00000,1400,00000ASSIGNED TIME 7342,E10A180,00301,0100,12/04/1996 7342,E10A180,00301,0300,12/04/1996 7342,E10A180,00501,0100,08/21/1997 7342,E10A180,00550,0300,08/21/1997 7342,S000000,00100,0200,07/16/1997 7342,S200000,00100,0100,1131 ARIZONA AVENUE 7342,S200000,00200,0100,SANTA MONICA 7342,S200000,00200,0200,CA 7342,S200000,00200,0300,90401 7342,S200000,00300,0100,LOS ANGELES 7342,S200000,00400,0100,GOOD SHEPHERD HEALTH CARE CENTER 7342,S200000,00400,0200,555061 7342,S200000,00400,0300,01/01/1979 7342,S200000,00400,0500,P 7342,S200000,01500,0100,Y 7342,S200000,04300,0100,Y 7356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7356,A000000,00300,0000,00300EMPLOYEE BENEFITS 7356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7356,A000000,00700,0000,00700HOUSEKEEPING 7356,A000000,00800,0000,00800DIETARY 7356,A000000,00900,0000,00900NURSING ADMINISTRATION 7356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7356,A000000,01100,0000,01100PHARMACY 7356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7356,A000000,01300,0000,01300SOCIAL SERVICE 7356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7356,A000000,01600,0000,01600SKILLED NURSING FACILITY 7356,A000000,01800,0000,01800NURSING FACILITY 7356,A000000,02100,0000,02100RADIOLOGY 7356,A000000,02200,0000,02200LABORATORY 7356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7356,A000000,02500,0000,02500PHYSICAL THERAPY 7356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7356,A000000,02700,0000,02700SPEECH PATHOLOGY 7356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7356,A000000,05000,0000,05000CORF 7356,A000000,05010,0000,05010CMHC 7356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7356,A81000A,00100,0100,Y 7356,A81000B,00100,0300,MANAGEMENT FEE 7356,A81000B,00200,0300,PHARMACY CONSULTANT 7356,A81000B,00300,0300,OTHER MEDICAL CONSUL 7356,A81000B,00400,0300,MEDICAL REC CONSULTA 7356,A81000B,00500,0300,DRUGS 7356,A81000B,00600,0300,DEPR-BLDG H/O C/R 7356,A81000B,00700,0300,DEPR-EQPT H/O C/R 7356,A81000B,00800,0300,HOME OFFICE COST 7356,A81000C,00100,0100,B 7356,A81000C,00100,0200,INDEPENDENT QU CARE 7356,A81000C,00100,0400,WOODLAND NURSING INN 7356,A81000C,00100,0600,SNF 7356,A81000C,00200,0400,SAN BRUNO SNF 7356,A81000C,00200,0600,SNF 7356,A81000C,00300,0400,COURTYARD CARE CENTE 7356,A81000C,00300,0600,SNF 7356,A81000C,00400,0400,NURSING INN OF MENLO 7356,A81000C,00400,0600,SNF 7356,A81000C,00500,0100,E 7356,A81000C,00500,0200,DANIEL ALGER 7356,A81000C,00500,0400,ALGER HEALTH SERVICE 7356,A81000C,00500,0600,PHARMACY 7356,B100000,00000,0100,00000(SQUARE FEET) 7356,B100000,00000,0200,00000(SQUARE FEET) 7356,B100000,00000,0300,00000(GROSS SALARIES) 7356,B100000,00000,0400,00000(ACCUM COST) 7356,B100000,00000,0500,00000(SQUARE FEET) 7356,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7356,B100000,00000,0700,00000(HOURS OF SERVICE) 7356,B100000,00000,0800,00000(MEALS SERVED) 7356,B100000,00000,0900,00000(DIRECT NRSG HRS) 7356,B100000,00000,1000,00000COSTED REQUIS 7356,B100000,00000,1100,00000COSTED REQUIS 7356,B100000,00000,1200,00000TIME SPENT 7356,B100000,00000,1300,00000(TIME SPENT) 7356,B100000,00000,1400,00000ASSIGNED TIME 7356,E10A180,00501,0100,08/29/1997 7356,E10A180,00501,0300,08/29/1997 7356,S000000,00100,0200,07/24/1997 7356,S200000,00100,0100,2910 MCCLURE STREET 7356,S200000,00200,0100,OAKLAND 7356,S200000,00200,0200,CA 7356,S200000,00200,0300,94609 7356,S200000,00300,0100,ALAMEDA 7356,S200000,00400,0100,MCCLURE CONVALESCENT HOSPITAL 7356,S200000,00400,0200,555067 7356,S200000,00400,0300,04/25/1977 7356,S200000,00400,0500,P 7356,S200000,01600,0100,Y 7362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7362,A000000,00300,0000,00300EMPLOYEE BENEFITS 7362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7362,A000000,00700,0000,00700HOUSEKEEPING 7362,A000000,00800,0000,00800DIETARY 7362,A000000,00900,0000,00900NURSING ADMINISTRATION 7362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7362,A000000,01100,0000,01100PHARMACY 7362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7362,A000000,01300,0000,01300SOCIAL SERVICE 7362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7362,A000000,01600,0000,01600SKILLED NURSING FACILITY 7362,A000000,01800,0000,01800NURSING FACILITY 7362,A000000,01810,0000,01810ICF/MR 7362,A000000,02100,0000,02100RADIOLOGY 7362,A000000,02300,0000,02300INTRAVENOUS THERAPY 7362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7362,A000000,02500,0000,02500PHYSICAL THERAPY 7362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7362,A000000,02700,0000,02700SPEECH PATHOLOGY 7362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7362,A000000,03200,0000,03200SUPPORT SURFACES 7362,A000000,03550,0000,03550FQHC 7362,A000000,05000,0000,05000CORF 7362,A000000,05010,0000,05010CMHC 7362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7362,A81000A,00100,0100,Y 7362,A81000B,00100,0300,MANAGEMENT FEES 7362,A81000B,00200,0300,CAP REL-BLDG 7362,A81000B,00300,0300,CAP REL-EQUIP 7362,A81000B,00400,0300,RENT EXPENSE 7362,A81000C,00100,0100,B 7362,A81000C,00100,0200,J & L FRIEDMAN 7362,A81000C,00100,0400,LONGWOOD MGT 7362,A81000C,00100,0600,MANAGEMENT 7362,B100000,00000,0100,00000(SQUARE FEET) 7362,B100000,00000,0200,00000(SQUARE FEET) 7362,B100000,00000,0300,00000(GROSS SALARIES) 7362,B100000,00000,0400,00000(ACCUM COST) 7362,B100000,00000,0500,00000(SQUARE FEET) 7362,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7362,B100000,00000,0700,00000(HOURS OF SERVICE) 7362,B100000,00000,0800,00000(MEALS SERVED) 7362,B100000,00000,0900,00000(DIRECT NRSG HRS) 7362,B100000,00000,1000,00000COSTED REQUIS 7362,B100000,00000,1100,00000COSTED REQUIS 7362,B100000,00000,1200,00000TIME SPENT 7362,B100000,00000,1300,00000(TIME SPENT) 7362,B100000,00000,1400,00000ASSIGNED TIME 7362,E10A180,00301,0100,11/04/1996 7362,E10A180,00350,0300,11/04/1996 7362,E10A180,00501,0100,07/15/1997 7362,E10A180,00501,0300,09/03/1998 7362,E10A180,00502,0100,09/03/1998 7362,E10A180,00550,0300,07/15/1997 7362,S000000,00100,0200,06/03/1997 7362,S200000,00100,0100,2190 W ADAMS BLVD 7362,S200000,00200,0100,LOS ANGELES 7362,S200000,00200,0200,CA 7362,S200000,00200,0300,90018 7362,S200000,00300,0100,LOS ANGELES 7362,S200000,00400,0100,WESTERN CONVALESCENT HOSPITAL 7362,S200000,00400,0200,555069 7362,S200000,00400,0300,01/01/1986 7362,S200000,00400,0500,O 7362,S200000,00600,0200,555069 7362,S200000,00600,0300,01/01/1986 7362,S200000,00600,0600,P 7362,S200000,01600,0100,Y 7362,S200000,04300,0100,Y 7368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7368,A000000,00300,0000,00300EMPLOYEE BENEFITS 7368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7368,A000000,00700,0000,00700HOUSEKEEPING 7368,A000000,00800,0000,00800DIETARY 7368,A000000,00900,0000,00900NURSING ADMINISTRATION 7368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7368,A000000,01100,0000,01100PHARMACY 7368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7368,A000000,01300,0000,01300SOCIAL SERVICE 7368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7368,A000000,01600,0000,01600SKILLED NURSING FACILITY 7368,A000000,01810,0000,01810ICF/MR 7368,A000000,02100,0000,02100RADIOLOGY 7368,A000000,02200,0000,02200LABORATORY 7368,A000000,02300,0000,02300INTRAVENOUS THERAPY 7368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7368,A000000,02500,0000,02500PHYSICAL THERAPY 7368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7368,A000000,02700,0000,02700SPEECH PATHOLOGY 7368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7368,A000000,03550,0000,03550FQHC 7368,A000000,05000,0000,05000CORF 7368,A000000,05010,0000,05010CMHC 7368,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7368,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7368,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7368,A81000A,00100,0100,Y 7368,A81000B,00100,0300,MANAGEMENT FEES 7368,A81000B,00400,0300,RENT EXPENSE 7368,A81000C,00100,0100,B 7368,A81000C,00100,0200,J & L FRIEDMAN 7368,A81000C,00100,0400,LONGWOOD MGT 7368,A81000C,00100,0600,MANAGEMENT 7368,B100000,00000,0100,00000(SQUARE FEET) 7368,B100000,00000,0200,00000(SQUARE FEET) 7368,B100000,00000,0300,00000(GROSS SALARIES) 7368,B100000,00000,0400,00000(ACCUM COST) 7368,B100000,00000,0500,00000(SQUARE FEET) 7368,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7368,B100000,00000,0700,00000(HOURS OF SERVICE) 7368,B100000,00000,0800,00000(MEALS SERVED) 7368,B100000,00000,0900,00000(DIRECT NRSG HRS) 7368,B100000,00000,1000,00000(COSTED REQUIS) 7368,B100000,00000,1100,00000(COSTED REQUIS) 7368,B100000,00000,1200,00000(TIME SPENT) 7368,B100000,00000,1300,00000(TIME SPENT) 7368,B100000,00000,1400,00000(ASSIGNED TIME) 7368,E10A180,00301,0100,09/18/1996 7368,E10A180,00501,0100,07/18/1997 7368,E10A180,00550,0100,09/14/1998 7368,E10A180,00550,0300,07/18/1997 7368,E10A180,00551,0300,09/14/1998 7368,S000000,00100,0200,06/03/1997 7368,S200000,00100,0100,2000 W WASHINGTON AVENUE 7368,S200000,00200,0100,LOS ANGELES 7368,S200000,00200,0200,CA 7368,S200000,00200,0300,90018 7368,S200000,00300,0100,LOS ANGELES 7368,S200000,00400,0100,SUNNYVIEW CONVALESCENT HOSPITAL 7368,S200000,00400,0200,555071 7368,S200000,00400,0300,01/01/1990 7368,S200000,00400,0500,P 7368,S200000,01500,0100,Y 7368,S200000,04300,0100,Y 7374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7374,A000000,00300,0000,00300EMPLOYEE BENEFITS 7374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7374,A000000,00700,0000,00700HOUSEKEEPING 7374,A000000,00800,0000,00800DIETARY 7374,A000000,00900,0000,00900NURSING ADMINISTRATION 7374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7374,A000000,01100,0000,01100PHARMACY 7374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7374,A000000,01300,0000,01300SOCIAL SERVICE 7374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7374,A000000,01600,0000,01600SKILLED NURSING FACILITY 7374,A000000,01800,0000,01800NURSING FACILITY 7374,A000000,02100,0000,02100RADIOLOGY 7374,A000000,02200,0000,02200LABORATORY 7374,A000000,02300,0000,02300INTRAVENOUS THERAPY 7374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7374,A000000,02500,0000,02500PHYSICAL THERAPY 7374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7374,A000000,02700,0000,02700SPEECH PATHOLOGY 7374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7374,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 7374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7374,A000000,05000,0000,05000CORF 7374,A000000,05010,0000,05010CMHC 7374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7374,A81000A,00100,0100,Y 7374,A81000B,00100,0300,A&G MGMT FEES 7374,A81000B,00200,0300,HOME OFFICE CAP-REL BLDG 7374,A81000B,00300,0300,HOME OFFICE CAP-REL MME 7374,A81000C,00100,0100,B 7374,A81000C,00100,0400,SUN MAR MANAGEMENT 7374,A81000C,00100,0600,MANAGEMENT SERVICES 7374,B100000,00000,0100,00000SQUARE FEE T 7374,B100000,00000,0200,00000SQUARE FEE T 7374,B100000,00000,0300,00000GROSS SALA RIES 7374,B100000,00000,0400,00000ACCUMULATE D COST 7374,B100000,00000,0500,00000SQUARE FEE T 7374,B100000,00000,0600,00000POUNDS OF LAUNDRY 7374,B100000,00000,0700,00000SQUARE FEE T 7374,B100000,00000,0800,00000MEALS SERV ED 7374,B100000,00000,0900,00000HOURS OF S ERVICE 7374,B100000,00000,1000,00000(COSTED REQUIS) 7374,B100000,00000,1100,00000(COSTED REQUIS) 7374,B100000,00000,1200,00000GROSS CHAR GES 7374,B100000,00000,1300,00000PATIENT DA YS 7374,B100000,00000,1400,00000(ASSIGNED TIME) 7374,E10A180,00301,0100,10/18/1996 7374,E10A180,00350,0300,10/18/1996 7374,E10A180,00501,0100,11/26/1997 7374,E10A180,00501,0300,11/26/1997 7374,S000000,00100,0200,09/25/1997 7374,S200000,00100,0100,3136 N. DEL MAR AVENUE 7374,S200000,00200,0100,ROSEMEAD 7374,S200000,00200,0200,CA 7374,S200000,00200,0300,91770 7374,S200000,00300,0100,LOS ANGELES 7374,S200000,00400,0100,DEL MAR CONVALESCENT HOSPITAL 7374,S200000,00400,0200,555081 7374,S200000,00400,0300,04/01/1987 7374,S200000,00400,0500,O 7374,S200000,00400,0600,O 7374,S200000,00600,0200,555081 7374,S200000,00600,0300,04/01/1987 7374,S200000,00600,0600,P 7374,S200000,01600,0100,Y 7381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7381,A000000,00300,0000,00300EMPLOYEE BENEFITS 7381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7381,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7381,A000000,00700,0000,00700HOUSEKEEPING 7381,A000000,00800,0000,00800DIETARY 7381,A000000,00900,0000,00900NURSING ADMINISTRATION 7381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7381,A000000,01100,0000,01100PHARMACY 7381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7381,A000000,01300,0000,01300SOCIAL SERVICE 7381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7381,A000000,01600,0000,01600SKILLED NURSING FACILITY 7381,A000000,01800,0000,01800NURSING FACILITY 7381,A000000,02100,0000,02100RADIOLOGY 7381,A000000,02200,0000,02200LABORATORY 7381,A000000,02500,0000,02500PHYSICAL THERAPY 7381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7381,A000000,02700,0000,02700SPEECH PATHOLOGY 7381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7381,A000000,05000,0000,05000CORF 7381,A000000,05010,0000,05010CMHC 7381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7381,A81000A,00100,0100,Y 7381,A81000B,00100,0300,A & G MGMT FEES 7381,A81000C,00100,0100,B 7381,A81000C,00100,0200,STAN LELAND 7381,A81000C,00100,0400,LELAND HEALTH 7381,A81000C,00100,0600,SNF 7381,B100000,00000,0100,00040(SQUARE FEET) 7381,B100000,00000,0200,00040(SQUARE FEET) 7381,B100000,00000,0300,00040(GROSS SALARIES) 7381,B100000,00000,0400,00040(ACCUM COST) 7381,B100000,00000,0500,00040(SQUARE FEET) 7381,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7381,B100000,00000,0700,00040(SQUARE FEET) 7381,B100000,00000,0800,00040(MEALS SERVED) 7381,B100000,00000,0900,00040(HOURS OF SERVICE) 7381,B100000,00000,1000,00040(COSTED REQUIS) 7381,B100000,00000,1100,00040(COSTED REQUIS) 7381,B100000,00000,1200,00040(PATIENT DAYS) 7381,B100000,00000,1300,00040(PATIENT DAYS) 7381,B100000,00000,1400,00040ASSIGNED TIME 7381,E10A180,00301,0100,08/21/1996 7381,E10A180,00301,0300,08/21/1996 7381,E10A180,00302,0100,01/13/1997 7381,E10A180,00302,0300,01/13/1997 7381,E10A180,00501,0100,06/20/1997 7381,E10A180,00550,0300,06/20/1997 7381,S000000,00100,0200,05/16/1997 7381,S200000,00100,0100,8799 BALBOA AVE SUITE 200 7381,S200000,00200,0100,SAN DIEGO 7381,S200000,00200,0200,CA 7381,S200000,00200,0300,92123 7381,S200000,00300,0100,SAN DIEGO 7381,S200000,00400,0100,VALENCIA PALMS NURSING CENTER INC. 7381,S200000,00400,0200,555084 7381,S200000,00400,0300,04/01/1978 7381,S200000,00400,0500,P 7381,S200000,00600,0200,555084 7381,S200000,00600,0300,04/01/1978 7381,S200000,00600,0600,P 7381,S200000,01500,0100,Y 7392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7392,A000000,00300,0000,00300EMPLOYEE BENEFITS 7392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7392,A000000,00700,0000,00700HOUSEKEEPING 7392,A000000,00800,0000,00800DIETARY 7392,A000000,00900,0000,00900NURSING ADMINISTRATION 7392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7392,A000000,01100,0000,01100PHARMACY 7392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7392,A000000,01300,0000,01300SOCIAL SERVICE 7392,A000000,01350,0000,01500OTHER GENERAL SERVICES 7392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7392,A000000,01600,0000,01600SKILLED NURSING FACILITY 7392,A000000,01800,0000,01800NURSING FACILITY 7392,A000000,01900,0000,01900OTHER LONG TERM CARE 7392,A000000,02100,0000,02100RADIOLOGY 7392,A000000,02200,0000,02200LABORATORY 7392,A000000,02300,0000,02300INTRAVENOUS THERAPY 7392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7392,A000000,02500,0000,02500PHYSICAL THERAPY 7392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7392,A000000,02700,0000,02700SPEECH PATHOLOGY 7392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7392,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7392,A000000,05000,0000,05000CORF 7392,A000000,05010,0000,05010CMHC 7392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7392,A81000A,00100,0100,Y 7392,A81000B,00100,0300,BUILDING COSTS 7392,A81000B,00200,0300,WORKERS COMPENSATION 7392,A81000B,00300,0300,PURCHASES FROM PHARMACY 7392,A81000C,00100,0100,F 7392,A81000C,00200,0100,C 7392,A81000C,00200,0400,CARE WEST INSURANCE CO. 7392,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7392,A81000C,00300,0100,C 7392,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7392,A81000C,00300,0600,PHARMACY 7392,A81000C,00400,0100,B 7392,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7392,A81000C,00400,0600,HOME OFFICE 7392,B100000,00000,0100,00000SQUARE FEE T 7392,B100000,00000,0200,00000SQUARE FEE T 7392,B100000,00000,0300,00000GROSS SALA RIES 7392,B100000,00000,0400,00000ACCUMULATE D COST 7392,B100000,00000,0500,00000SQUARE FEE T 7392,B100000,00000,0600,00000POUNDS OF LAUNDRY 7392,B100000,00000,0700,00000SQUARE FEE T 7392,B100000,00000,0800,00000MEALS SERV ED 7392,B100000,00000,0900,00000DIRECT NUR SING HRS 7392,B100000,00000,1000,00000NO STATIST ICS 7392,B100000,00000,1100,00000NO STATIST ICS 7392,B100000,00000,1200,00000NO STATIST ICS 7392,B100000,00000,1300,00000CENSUS 7392,B100000,00000,1350,00000 7392,B100000,00000,1400,00000NO STATIST ICS 7392,E10A180,00301,0100,03/07/1997 7392,E10A180,00350,0100,02/07/1997 7392,E10A180,00350,0300,02/07/1997 7392,E10A180,00351,0300,03/07/1997 7392,E10A180,00501,0100,12/31/1997 7392,E10A180,00550,0300,12/31/1997 7392,S000000,00100,0200,11/12/1997 7392,S200000,00100,0100,11210 LOWER AZUSA ROAD 7392,S200000,00200,0100,EL MONTE 7392,S200000,00200,0200,CA 7392,S200000,00200,0300,91731 7392,S200000,00300,0100,LOS ANGELES 7392,S200000,00400,0100,WELLESLEY MANOR CONVALESCENT HOSP. 7392,S200000,00400,0200,555088 7392,S200000,00400,0300,08/01/1978 7392,S200000,00400,0500,O 7392,S200000,00600,0200,555088 7392,S200000,00600,0300,08/01/1978 7392,S200000,00600,0600,P 7392,S200000,01600,0100,Y 7392,S200000,02200,0100,Y 7397,S000000,00100,0200,01/29/1998 7407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7407,A000000,00300,0000,00300EMPLOYEE BENEFITS 7407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7407,A000000,00700,0000,00700HOUSEKEEPING 7407,A000000,00800,0000,00800DIETARY 7407,A000000,00900,0000,00900NURSING ADMINISTRATION 7407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7407,A000000,01100,0000,01100PHARMACY 7407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7407,A000000,01300,0000,01300SOCIAL SERVICE 7407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7407,A000000,01600,0000,01600SKILLED NURSING FACILITY 7407,A000000,01800,0000,01800NURSING FACILITY 7407,A000000,02200,0000,02200LABORATORY 7407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7407,A000000,02500,0000,02500PHYSICAL THERAPY 7407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7407,A000000,02700,0000,02700SPEECH PATHOLOGY 7407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7407,A000000,05000,0000,05000CORF 7407,A000000,05010,0000,05010CMHC 7407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7407,B100000,00000,0100,00040(SQUARE FEET) 7407,B100000,00000,0200,00040(SQUARE FEET) 7407,B100000,00000,0300,00040(GROSS SALARIES) 7407,B100000,00000,0400,00040(ACCUM COST) 7407,B100000,00000,0500,00040(SQUARE FEET) 7407,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7407,B100000,00000,0700,00040(HOURS OF SERVICE) 7407,B100000,00000,0800,00040(MEALS SERVED) 7407,B100000,00000,0900,00040(DIRECT NRSG HRS) 7407,B100000,00000,1000,00040(COSTED REQUIS) 7407,B100000,00000,1100,00040(COSTED REQUIS) 7407,B100000,00000,1200,00040(TIME SPENT) 7407,B100000,00000,1300,00040(TIME SPENT) 7407,B100000,00000,1400,00040(ASSIGNED TIME) 7407,E10A180,00501,0100,04/18/1997 7407,E10A180,00501,0300,04/18/1997 7407,S000000,00100,0200,04/01/1997 7407,S200000,00100,0100,1050 SAN MIGUEL ROAD 7407,S200000,00200,0100,CONCORD 7407,S200000,00200,0200,CA 7407,S200000,00200,0300,94518 7407,S200000,00300,0100,CONTR COSTA 7407,S200000,00400,0100,CASA SAN MIGUEL 7407,S200000,00400,0200,555104 7407,S200000,00400,0300,02/15/1979 7407,S200000,00400,0500,O 7407,S200000,00400,0600,O 7407,S200000,00600,0200,555104 7407,S200000,00600,0300,02/15/1979 7407,S200000,00600,0600,P 7407,S200000,01600,0100,Y 7412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7412,A000000,00300,0000,00300EMPLOYEE BENEFITS 7412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7412,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7412,A000000,00700,0000,00700HOUSEKEEPING 7412,A000000,00800,0000,00800DIETARY 7412,A000000,00900,0000,00900NURSING ADMINISTRATION 7412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7412,A000000,01100,0000,01100PHARMACY 7412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7412,A000000,01300,0000,01300SOCIAL SERVICE 7412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7412,A000000,01600,0000,01600SKILLED NURSING FACILITY 7412,A000000,02300,0000,02300INTRAVENOUS THERAPY 7412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7412,A000000,02500,0000,02500PHYSICAL THERAPY 7412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7412,A000000,02700,0000,02700SPEECH PATHOLOGY 7412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7412,A000000,05000,0000,05000CORF 7412,A000000,05010,0000,05010CMHC 7412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7412,B100000,00000,0100,00040(SQUARE FEET) 7412,B100000,00000,0200,00040(SQUARE FEET) 7412,B100000,00000,0300,00040(GROSS SALARIES) 7412,B100000,00000,0400,00040(ACCUM COST) 7412,B100000,00000,0500,00040(SQUARE FEET) 7412,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7412,B100000,00000,0700,00040(HOURS OF SERVICE) 7412,B100000,00000,0800,00040(MEALS SERVED) 7412,B100000,00000,0900,00040(DIRECT NRSG HRS) 7412,B100000,00000,1000,00040COSTED REQUIS 7412,B100000,00000,1100,00040COSTED REQUIS 7412,B100000,00000,1200,00040TIME SPENT 7412,B100000,00000,1300,00040(TIME SPENT) 7412,B100000,00000,1400,00040ASSIGNED TIME 7412,E10A180,00301,0100,08/20/1996 7412,E10A180,00501,0100,06/20/1997 7412,E10A180,00501,0300,06/20/1997 7412,S000000,00100,0200,06/02/1997 7412,S200000,00100,0100,1950 SOUTH 7412,S200000,00200,0100,ONTARIO 7412,S200000,00200,0200,CA 7412,S200000,00200,0300,91761 7412,S200000,00300,0100,SAN BERNARDINO 7412,S200000,00400,0100,INLAND CHRISTIAN HOME 7412,S200000,00400,0200,555108 7412,S200000,00400,0300,01/01/1993 7412,S200000,00400,0500,P 7412,S200000,00400,0600,P 7412,S200000,01500,0100,Y 7421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7421,A000000,00300,0000,00300EMPLOYEE BENEFITS 7421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7421,A000000,00700,0000,00700HOUSEKEEPING 7421,A000000,00800,0000,00800DIETARY 7421,A000000,00900,0000,00900NURSING ADMINISTRATION 7421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7421,A000000,01100,0000,01100PHARMACY 7421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7421,A000000,01300,0000,01300SOCIAL SERVICE 7421,A000000,01350,0000,01500OTHER GENERAL SERVICES 7421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7421,A000000,01600,0000,01600SKILLED NURSING FACILITY 7421,A000000,02500,0000,02500PHYSICAL THERAPY 7421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7421,A000000,02700,0000,02700SPEECH PATHOLOGY 7421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7421,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7421,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7421,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7421,A000000,05000,0000,05000CORF 7421,A000000,05010,0000,05010CMHC 7421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7421,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7421,A81000A,00100,0100,Y 7421,A81000B,00100,0300,MANAGEMENT FEES 7421,A81000B,00200,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00300,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00400,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00500,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00600,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00700,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00800,0300,DISALLOW UNIDENTIFY H/O COST 7421,A81000B,00900,0300,DISALLOW UNID. REL. PARTY TRN 7421,A81000B,01000,0300,DISALLOW UNID. REL. PARTY TRN 7421,A81000C,00100,0100,B 7421,A81000C,00100,0400,COMMUNITY ALZHEIMERS L.C. 7421,A81000C,00100,0600,SNF 7421,A81000C,00200,0100,B 7421,A81000C,00200,0400,FRESNO CONV. HOSPITAL 7421,A81000C,00200,0600,SNF 7421,A81000C,00300,0100,B 7421,A81000C,00300,0200,COMM. HOSP. OF CENT. CAL. 7421,A81000C,00300,0400,COMM. HOSP. OF CENT. CAL. 7421,A81000C,00300,0600,HOME OFFICE 7421,B100000,00000,0100,00000SQUARE FEE T 7421,B100000,00000,0200,00000SQUARE FEE T 7421,B100000,00000,0300,00000GROSS SALA RIES 7421,B100000,00000,0400,00000ACCUMULATE D COST 7421,B100000,00000,0500,00000SQUARE FEE T 7421,B100000,00000,0600,00000POUNDS OF LAUNDRY 7421,B100000,00000,0700,00000HOURS OF S ERVICE 7421,B100000,00000,0800,00000MEALS SERV ED 7421,B100000,00000,0900,00000DIRECT NUR SING LABOR 7421,B100000,00000,1000,00000COSTED REQ UISITIONS 7421,B100000,00000,1100,00000COSTED REQ UISITIONS 7421,B100000,00000,1200,00000TIME SPENT 7421,B100000,00000,1300,00000TIME SPENT 7421,B100000,00000,1350,00000 7421,B100000,00000,1400,00000TIME SPENT 7421,E10A180,00501,0100,03/10/1998 7421,S000000,00100,0200,02/20/1919 7421,S200000,00100,0100,40131 HIGHWAY 49 7421,S200000,00200,0100,OAKHURST 7421,S200000,00200,0200,CA 7421,S200000,00200,0300,93644 7421,S200000,00300,0100,MADERA 7421,S200000,00400,0100,OAKHURST COMMUNITY LIVING CENTER 7421,S200000,00400,0200,555115 7421,S200000,00400,0300,08/06/1979 7421,S200000,00400,0500,P 7421,S200000,01500,0100,Y 7421,S200000,02800,0100,Y 7433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7433,A000000,00300,0000,00300EMPLOYEE BENEFITS 7433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7433,A000000,00700,0000,00700HOUSEKEEPING 7433,A000000,00800,0000,00800DIETARY 7433,A000000,00900,0000,00900NURSING ADMINISTRATION 7433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7433,A000000,01100,0000,01100PHARMACY 7433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7433,A000000,01300,0000,01300SOCIAL SERVICE 7433,A000000,01350,0000,01500OTHER GENERAL SERVICES 7433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7433,A000000,01600,0000,01600SKILLED NURSING FACILITY 7433,A000000,01800,0000,01800NURSING FACILITY 7433,A000000,01900,0000,01900OTHER LONG TERM CARE 7433,A000000,02100,0000,02100RADIOLOGY 7433,A000000,02200,0000,02200LABORATORY 7433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7433,A000000,02500,0000,02500PHYSICAL THERAPY 7433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7433,A000000,02700,0000,02700SPEECH PATHOLOGY 7433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7433,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7433,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7433,A000000,05000,0000,05000CORF 7433,A000000,05010,0000,05010CMHC 7433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7433,A81000A,00100,0100,Y 7433,A81000B,00100,0300,BUILDING COSTS 7433,A81000B,00200,0300,WORKERS COMPENSATION 7433,A81000B,00300,0300,PURCHASES FROM PHARMACY 7433,A81000C,00100,0100,F 7433,A81000C,00200,0100,C 7433,A81000C,00200,0400,CARE WEST INSURANCE CO. 7433,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7433,A81000C,00300,0100,C 7433,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7433,A81000C,00300,0600,PHARMACY 7433,A81000C,00400,0100,B 7433,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7433,A81000C,00400,0600,HOME OFFICE 7433,B100000,00000,0100,00000SQUARE FEE T 7433,B100000,00000,0200,00000SQUARE FEE T 7433,B100000,00000,0300,00000GROSS SALA RIES 7433,B100000,00000,0400,00000ACCUMULATE D COST 7433,B100000,00000,0500,00000SQUARE FEE T 7433,B100000,00000,0600,00000POUNDS OF LAUNDRY 7433,B100000,00000,0700,00000SQUARE FEE T 7433,B100000,00000,0800,00000MEALS SERV ED 7433,B100000,00000,0900,00000DIRECT NUR SING HRS 7433,B100000,00000,1000,00000NO STATIST ICS 7433,B100000,00000,1100,00000NO STATIST ICS 7433,B100000,00000,1200,00000NO STATIST ICS 7433,B100000,00000,1300,00000CENSUS 7433,B100000,00000,1350,00000 7433,B100000,00000,1400,00000NO STATIST ICS 7433,E10A180,00350,0100,02/12/1997 7433,E10A180,00350,0300,02/12/1997 7433,E10A180,00501,0100,01/05/1998 7433,E10A180,00550,0300,01/05/1998 7433,S000000,00100,0200,11/24/1997 7433,S200000,00100,0100,3700 H STREET 7433,S200000,00200,0100,SACRAMENTO 7433,S200000,00200,0200,CA 7433,S200000,00200,0300,95816 7433,S200000,00300,0100,SACRAMENTO 7433,S200000,00400,0100,SACRAMENTO CONVALESCENT HOSPITAL 7433,S200000,00400,0200,555122 7433,S200000,00400,0300,11/01/1979 7433,S200000,00400,0500,O 7433,S200000,00600,0200,555122 7433,S200000,00600,0300,11/01/1979 7433,S200000,00600,0600,P 7433,S200000,01600,0100,Y 7433,S200000,02200,0100,Y 7438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7438,A000000,00300,0000,00300EMPLOYEE BENEFITS 7438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7438,A000000,00700,0000,00700HOUSEKEEPING 7438,A000000,00800,0000,00800DIETARY 7438,A000000,00900,0000,00900NURSING ADMINISTRATION 7438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7438,A000000,01100,0000,01100PHARMACY 7438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7438,A000000,01300,0000,01300SOCIAL SERVICE 7438,A000000,01350,0000,01500OTHER GENERAL SERVICES 7438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7438,A000000,01600,0000,01600SKILLED NURSING FACILITY 7438,A000000,01800,0000,01800NURSING FACILITY 7438,A000000,01900,0000,01900OTHER LONG TERM CARE 7438,A000000,02100,0000,02100RADIOLOGY 7438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7438,A000000,02500,0000,02500PHYSICAL THERAPY 7438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7438,A000000,02700,0000,02700SPEECH PATHOLOGY 7438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7438,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7438,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7438,A000000,05000,0000,05000CORF 7438,A000000,05010,0000,05010CMHC 7438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7438,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7438,A81000A,00100,0100,Y 7438,A81000B,00100,0300,BUILDING COSTS 7438,A81000B,00200,0300,WORKERS COMPENSATION 7438,A81000B,00300,0300,PURCHASES FROM PHARMACY 7438,A81000C,00100,0100,F 7438,A81000C,00200,0100,C 7438,A81000C,00200,0400,CARE WEST INSURANCE CO. 7438,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7438,A81000C,00300,0100,C 7438,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7438,A81000C,00300,0600,PHARMACY 7438,A81000C,00400,0100,B 7438,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7438,A81000C,00400,0600,HOME OFFICE 7438,B100000,00000,0100,00000SQUARE FEE T 7438,B100000,00000,0200,00000SQUARE FEE T 7438,B100000,00000,0300,00000GROSS SALA RIES 7438,B100000,00000,0400,00000ACCUMULATE D COST 7438,B100000,00000,0500,00000SQUARE FEE T 7438,B100000,00000,0600,00000POUNDS OF LAUNDRY 7438,B100000,00000,0700,00000SQUARE FEE T 7438,B100000,00000,0800,00000MEALS SERV ED 7438,B100000,00000,0900,00000DIRECT NUR SING HRS 7438,B100000,00000,1000,00000NO STATIST ICS 7438,B100000,00000,1100,00000NO STATIST ICS 7438,B100000,00000,1200,00000NO STATIST ICS 7438,B100000,00000,1300,00000CENSUS 7438,B100000,00000,1350,00000 7438,B100000,00000,1400,00000NO STATIST ICS 7438,E10A180,00350,0100,03/14/1997 7438,E10A180,00350,0300,03/14/1997 7438,E10A180,00351,0100,04/10/1997 7438,E10A180,00351,0300,04/10/1997 7438,E10A180,00501,0100,01/09/1998 7438,E10A180,00550,0300,01/09/1998 7438,S000000,00100,0200,11/12/1997 7438,S200000,00100,0100,4444 WEST MEADOW LANE 7438,S200000,00200,0100,VISALIA 7438,S200000,00200,0200,CA 7438,S200000,00200,0300,93277 7438,S200000,00300,0100,TULARE 7438,S200000,00400,0100,LINWOOD GARDENS CONVALESCENT HOSP. 7438,S200000,00400,0200,555125 7438,S200000,00400,0300,04/01/1980 7438,S200000,00400,0500,O 7438,S200000,00600,0200,555125 7438,S200000,00600,0300,04/01/1980 7438,S200000,00600,0600,P 7438,S200000,01600,0100,Y 7438,S200000,02200,0100,Y 7447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7447,A000000,00300,0000,00300EMPLOYEE BENEFITS 7447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7447,A000000,00700,0000,00700HOUSEKEEPING 7447,A000000,00800,0000,00800DIETARY 7447,A000000,00900,0000,00900NURSING ADMINISTRATION 7447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7447,A000000,01100,0000,01100PHARMACY 7447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7447,A000000,01300,0000,01300SOCIAL SERVICE 7447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7447,A000000,01600,0000,01600SKILLED NURSING FACILITY 7447,A000000,01800,0000,01800NURSING FACILITY 7447,A000000,02500,0000,02500PHYSICAL THERAPY 7447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7447,A000000,02700,0000,02700SPEECH PATHOLOGY 7447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7447,A000000,03200,0000,03200SUPPORT SURFACES 7447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7447,A000000,05000,0000,05000CORF 7447,A000000,05010,0000,05010CMHC 7447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7447,B100000,00000,0100,00000(SQUARE FEET) 7447,B100000,00000,0200,00000(SQUARE FEET) 7447,B100000,00000,0300,00000(GROSS SALARIES) 7447,B100000,00000,0400,00000(ACCUM COST) 7447,B100000,00000,0500,00000(SQUARE FEET) 7447,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7447,B100000,00000,0700,00000(HOURS OF SERVICE) 7447,B100000,00000,0800,00000(MEALS SERVED) 7447,B100000,00000,0900,00000(DIRECT NRSG HRS) 7447,B100000,00000,1000,00000COSTED REQUIS 7447,B100000,00000,1100,00000COSTED REQUIS 7447,B100000,00000,1200,00000(TIME SPENT) 7447,B100000,00000,1300,00000(TIME SPENT) 7447,B100000,00000,1400,00000ASSIGNED TIME 7447,E10A180,00301,0100,07/02/1996 7447,E10A180,00501,0100,08/07/1997 7447,E10A180,00550,0300,08/07/1997 7447,S000000,00100,0200,06/03/1997 7447,S200000,00100,0100,8425 IOWA STREET 7447,S200000,00200,0100,DOWNEY 7447,S200000,00200,0200,CA 7447,S200000,00200,0300,90241 7447,S200000,00300,0100,LOS ANGELES 7447,S200000,00400,0100,DOWNEY COMMUNITY HEALTH CTR 7447,S200000,00400,0200,555128 7447,S200000,00400,0300,03/25/1980 7447,S200000,00400,0500,O 7447,S200000,00600,0200,555128 7447,S200000,00600,0300,03/25/1980 7447,S200000,00600,0600,P 7447,S200000,01600,0100,Y 7454,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7454,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7454,A000000,00300,0000,00300EMPLOYEE BENEFITS 7454,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7454,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7454,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7454,A000000,00700,0000,00700HOUSEKEEPING 7454,A000000,00800,0000,00800DIETARY 7454,A000000,00900,0000,00900NURSING ADMINISTRATION 7454,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7454,A000000,01100,0000,01100PHARMACY 7454,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7454,A000000,01300,0000,01300SOCIAL SERVICE 7454,A000000,01600,0000,01600SKILLED NURSING FACILITY 7454,A000000,01800,0000,01800NURSING FACILITY 7454,A000000,02100,0000,02100RADIOLOGY 7454,A000000,02200,0000,02200LABORATORY 7454,A000000,02300,0000,02300INTRAVENOUS THERAPY 7454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7454,A000000,02500,0000,02500PHYSICAL THERAPY 7454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7454,A000000,02700,0000,02700SPEECH PATHOLOGY 7454,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7454,A000000,03200,0000,03200SUPPORT SURFACES 7454,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7454,A000000,05000,0000,05000CORF 7454,A000000,05010,0000,05010CMHC 7454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7454,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7454,A81000A,00100,0100,Y 7454,A81000B,00100,0300,CAPITAL 7454,A81000B,00200,0300,CAPITAL 7454,A81000B,00300,0300,MANAGEMENT 7454,A81000C,00100,0100,B 7454,A81000C,00100,0200,RNCHIBERNARDOHC 7454,A81000C,00100,0400,HEALTH CARE CORP 7454,A81000C,00100,0600,HOMEOFF/MGMTCO 7454,B100000,00000,0100,00000(SQUARE FEET) 7454,B100000,00000,0200,00000(SQUARE FEET) 7454,B100000,00000,0300,00000(GROSS SALARIES) 7454,B100000,00000,0400,00000(ACCUM COST) 7454,B100000,00000,0500,00000(SQUARE FEET) 7454,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7454,B100000,00000,0700,00000(HOURS OF SERVICE) 7454,B100000,00000,0800,00000(MEALS SERVED) 7454,B100000,00000,0900,00000(DIRECT NRSG HRS) 7454,B100000,00000,1000,00000(COSTED REQUIS) 7454,B100000,00000,1100,00000(COSTED REQUIS) 7454,B100000,00000,1200,00000(TIME SPENT) 7454,B100000,00000,1300,00000(TIME SPENT) 7454,E10A180,00301,0100,08/21/1996 7454,E10A180,00350,0300,08/21/1996 7454,S000000,00100,0200,01/30/1997 7454,S200000,00100,0100,15632 POMERADO ROAD 7454,S200000,00200,0100,POWAY 7454,S200000,00200,0200,CA 7454,S200000,00200,0300,92064 7454,S200000,00300,0100,SAN DIEGO 7454,S200000,00400,0100,RANCHO BERNARDO CONV HOSPITAL 7454,S200000,00400,0200,555136 7454,S200000,00400,0300,08/14/1981 7454,S200000,00400,0500,O 7454,S200000,00400,0600,O 7454,S200000,00600,0200,555136 7454,S200000,00600,0300,08/14/1981 7454,S200000,00600,0600,P 7454,S200000,01600,0100,Y 7457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7457,A000000,00300,0000,00300EMPLOYEE BENEFITS 7457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7457,A000000,00700,0000,00700HOUSEKEEPING 7457,A000000,00800,0000,00800DIETARY 7457,A000000,00900,0000,00900NURSING ADMINISTRATION 7457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7457,A000000,01100,0000,01100PHARMACY 7457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7457,A000000,01300,0000,01300SOCIAL SERVICE 7457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7457,A000000,01600,0000,01600SKILLED NURSING FACILITY 7457,A000000,01800,0000,01800NURSING FACILITY 7457,A000000,02100,0000,02100RADIOLOGY 7457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7457,A000000,02500,0000,02500PHYSICAL THERAPY 7457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7457,A000000,02700,0000,02700SPEECH PATHOLOGY 7457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7457,A000000,03550,0000,03550FQHC 7457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7457,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 7457,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 7457,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 7457,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 7457,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 7457,A000000,05000,0000,05000CORF 7457,A000000,05010,0000,05010CMHC 7457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7457,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7457,A000000,06150,0000,06300ASSISTED LIVING 7457,A81000A,00100,0100,Y 7457,A81000B,00100,0300,HOME OFFICE COST REC 7457,A81000B,00200,0300,HOME OFFICE COST REC 7457,A81000B,00300,0300,HOME OFFICE COST REC 7457,A81000C,00100,0100,A 7457,A81000C,00100,0200,JEWISH HOME 7457,A81000C,00100,0400,JEWISH HOME 7457,A81000C,00100,0600,HOME OFFICE 7457,B100000,00000,0100,00000(SQUARE FEET) 7457,B100000,00000,0200,00000(SQUARE FEET) 7457,B100000,00000,0300,00000(GROSS SALARIES) 7457,B100000,00000,0400,00000(ACCUM COST) 7457,B100000,00000,0500,00000(SQUARE FEET) 7457,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7457,B100000,00000,0700,00000(HOURS OF SERVICE) 7457,B100000,00000,0800,00000(MEALS SERVED) 7457,B100000,00000,0900,00000(DIRECT NRSG HRS) 7457,B100000,00000,1000,00000(COSTED REQUIS) 7457,B100000,00000,1100,00000(COSTED REQUIS) 7457,B100000,00000,1200,00000(TIME SPENT) 7457,B100000,00000,1300,00000(TIME SPENT) 7457,B100000,00000,1400,00000(ASSIGNED TIME) 7457,H710000,00550,0100,01/30/1998 7457,S000000,00100,0200,02/02/1919 7457,S200000,00100,0100,6150 TAMPA AVENUA 7457,S200000,00200,0100,RESEDA 7457,S200000,00200,0200,CA 7457,S200000,00200,0300,91335 7457,S200000,00300,0100,LOS ANGELES 7457,S200000,00400,0100,GRANCELL VILLAGE 7457,S200000,00400,0200,555137 7457,S200000,00400,0300,01/01/1967 7457,S200000,00400,0500,O 7457,S200000,00600,0200,555137 7457,S200000,00600,0300,01/01/1967 7457,S200000,00600,0600,P 7457,S200000,00800,0200,557553 7457,S200000,00800,0300,07/01/1995 7457,S200000,00800,0500,P 7457,S200000,01600,0100,Y 7460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7460,A000000,00300,0000,00300EMPLOYEE BENEFITS 7460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7460,A000000,00700,0000,00700HOUSEKEEPING 7460,A000000,00800,0000,00800DIETARY 7460,A000000,00900,0000,00900NURSING ADMINISTRATION 7460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7460,A000000,01100,0000,01100PHARMACY 7460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7460,A000000,01300,0000,01300SOCIAL SERVICE 7460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7460,A000000,01600,0000,01600SKILLED NURSING FACILITY 7460,A000000,01800,0000,01800NURSING FACILITY 7460,A000000,01900,0000,01900OTHER LONG TERM CARE 7460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7460,A000000,02500,0000,02500PHYSICAL THERAPY 7460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7460,A000000,02700,0000,02700SPEECH PATHOLOGY 7460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7460,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7460,A000000,05000,0000,05000CORF 7460,A000000,05010,0000,05010CMHC 7460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7460,B100000,00000,0100,00040(SQUARE FEET) 7460,B100000,00000,0200,00040(SQUARE FEET) 7460,B100000,00000,0300,00040(GROSS SALARIES) 7460,B100000,00000,0400,00040(ACCUM COST) 7460,B100000,00000,0500,00040(SQUARE FEET) 7460,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7460,B100000,00000,0700,00040(HOURS OF SERVICE) 7460,B100000,00000,0800,00040(MEALS SERVED) 7460,B100000,00000,0900,00040(DIRECT NRSG HRS) 7460,B100000,00000,1000,00040(COSTED REQUIS) 7460,B100000,00000,1100,00040(COSTED REQUIS) 7460,B100000,00000,1200,00040(TIME SPENT) 7460,B100000,00000,1300,00040(TIME SPENT) 7460,B100000,00000,1400,00040(ASSIGNED TIME) 7460,E10A180,00301,0100,08/22/1996 7460,E10A180,00301,0300,08/22/1996 7460,E10A180,00302,0100,02/28/1997 7460,E10A180,00350,0100,08/22/1996 7460,E10A180,00350,0300,08/22/1996 7460,E10A180,00501,0100,08/01/1997 7460,E10A180,00501,0300,08/01/1997 7460,S000000,00100,0200,05/30/1997 7460,S200000,00100,0100,555 E MEMORY LANE 7460,S200000,00200,0100,SANTA ANA 7460,S200000,00200,0200,CA 7460,S200000,00200,0300,92706 7460,S200000,00300,0100,ORANGE 7460,S200000,00400,0100,TOWN & COUNTRY MANOR 7460,S200000,00400,0200,555141 7460,S200000,00400,0300,11/13/1981 7460,S200000,00400,0500,O 7460,S200000,00600,0200,555141 7460,S200000,00600,0300,11/01/1975 7460,S200000,00600,0600,P 7460,S200000,01500,0100,Y 7468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7468,A000000,00300,0000,00300EMPLOYEE BENEFITS 7468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7468,A000000,00700,0000,00700HOUSEKEEPING 7468,A000000,00800,0000,00800DIETARY 7468,A000000,00900,0000,00900NURSING ADMINISTRATION 7468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7468,A000000,01100,0000,01100PHARMACY 7468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7468,A000000,01300,0000,01300SOCIAL SERVICE 7468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7468,A000000,01600,0000,01600SKILLED NURSING FACILITY 7468,A000000,02200,0000,02200LABORATORY 7468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7468,A000000,02500,0000,02500PHYSICAL THERAPY 7468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7468,A000000,02700,0000,02700SPEECH PATHOLOGY 7468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7468,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7468,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 7468,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 7468,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 7468,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 7468,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 7468,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 7468,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7468,A000000,05000,0000,05000CORF 7468,A000000,05010,0000,05010CMHC 7468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7468,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7468,A000000,05500,0000,05500HOSPICE 7468,A000000,06150,0000,06300FUND RAISING 7468,A000000,06151,0000,06301RESOURCE CENTERS 7468,B100000,00000,0100,00001SQUARE FEE T 7468,B100000,00000,0200,00001SQUARE FEE T 7468,B100000,00000,0300,00001GROSS SALA RIES 7468,B100000,00000,0400,00001ACCUMULATE D COST 7468,B100000,00000,0500,00001SQUARE FEE T 7468,B100000,00000,0600,00001POUNDS OF LAUNDRY 7468,B100000,00000,0700,00001HOURS OF S ERVICE 7468,B100000,00000,0800,00001MEALS SERV ED 7468,B100000,00000,0900,00001HOURS OF S ERVICE 7468,B100000,00000,1000,00001COSTED REQ UISITIONS 7468,B100000,00000,1100,00001COSTED REQ UISITIONS 7468,B100000,00000,1200,00001GROSS REVE NUE 7468,B100000,00000,1300,00001TIME SPENT 7468,B100000,00000,1400,00001(ASSIGNED TIME) 7468,E10A180,00301,0100,03/04/1997 7468,E10A180,00302,0100,08/29/1997 7468,E10A180,00501,0100,12/24/1997 7468,E10A180,00550,0100,02/25/1998 7468,E10A180,00551,0100,12/22/1998 7468,H710000,00350,0100,04/04/1997 7468,H710000,00501,0100,12/24/1997 7468,H710000,00501,0300,12/24/1997 7468,H710000,00502,0100,04/10/1998 7468,H710000,00503,0100,12/22/1998 7468,H710000,00503,0300,12/22/1998 7468,H710000,00550,0100,02/25/1998 7468,S000000,00100,0200,12/01/1919 7468,S200000,00100,0100,100 BARNET SEGAL 7468,S200000,00100,0300,1798 7468,S200000,00200,0100,MONTEREY 7468,S200000,00200,0200,CA 7468,S200000,00200,0300,93940 7468,S200000,00300,0100,MONTEREY 7468,S200000,00400,0100,HOSPICE OF THE CENTRAL COAST 7468,S200000,00400,0200,555143 7468,S200000,00400,0300,02/16/1982 7468,S200000,00400,0500,O 7468,S200000,00800,0200,057239 7468,S200000,00800,0300,12/14/1979 7468,S200000,00800,0500,P 7468,S200000,01500,0100,Y 7468,S200000,02800,0100,Y 7471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7471,A000000,00300,0000,00300EMPLOYEE BENEFITS 7471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7471,A000000,00700,0000,00700HOUSEKEEPING 7471,A000000,00800,0000,00800DIETARY 7471,A000000,00900,0000,00900NURSING ADMINISTRATION 7471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7471,A000000,01100,0000,01100PHARMACY 7471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7471,A000000,01300,0000,01300SOCIAL SERVICE 7471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7471,A000000,01600,0000,01600SKILLED NURSING FACILITY 7471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7471,A000000,02500,0000,02500PHYSICAL THERAPY 7471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7471,A000000,02700,0000,02700SPEECH PATHOLOGY 7471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7471,A000000,05000,0000,05000CORF 7471,A000000,05010,0000,05010CMHC 7471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7471,B100000,00000,0100,00000SQUARE FEE T 7471,B100000,00000,0200,00000SQUARE FEE T 7471,B100000,00000,0300,00000GROSS SALA RIES 7471,B100000,00000,0400,00000ACCUMULATE D COST 7471,B100000,00000,0500,00000SQUARE FEE T 7471,B100000,00000,0600,00000POUNDS OF LAUNDRY 7471,B100000,00000,0700,00000SQUARE FEE T 7471,B100000,00000,0800,00000MEALS SERV ED 7471,B100000,00000,0900,00000HOURS OF S ERVICE 7471,B100000,00000,1000,00000(COSTED REQUIS) 7471,B100000,00000,1100,00000(COSTED REQUIS) 7471,B100000,00000,1200,00000GROSS CHAR GES 7471,B100000,00000,1300,00000PATIENT DA YS 7471,B100000,00000,1400,00000(ASSIGNED TIME) 7471,E10A180,00301,0100,03/18/1997 7471,E10A180,00301,0300,03/18/1997 7471,S000000,00100,0200,02/03/1919 7471,S200000,00100,0100,235 NUTMEG STREET 7471,S200000,00200,0100,SAN DIEGO 7471,S200000,00200,0200,CA 7471,S200000,00200,0300,92103 7471,S200000,00300,0100,SAN DIEGO 7471,S200000,00400,0100,ST. PAULS HEALTH CARE 7471,S200000,00400,0200,555144 7471,S200000,00400,0300,09/01/1986 7471,S200000,00400,0500,O 7471,S200000,00400,0600,O 7471,S200000,01500,0100,Y 7475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7475,A000000,00300,0000,00300EMPLOYEE BENEFITS 7475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7475,A000000,00700,0000,00700HOUSEKEEPING 7475,A000000,00800,0000,00800DIETARY 7475,A000000,00900,0000,00900NURSING ADMINISTRATION 7475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7475,A000000,01100,0000,01100PHARMACY 7475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7475,A000000,01300,0000,01300SOCIAL SERVICE 7475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7475,A000000,01600,0000,01600SKILLED NURSING FACILITY 7475,A000000,01800,0000,01800NURSING FACILITY 7475,A000000,01900,0000,01900OTHER LONG TERM CARE 7475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7475,A000000,02500,0000,02500PHYSICAL THERAPY 7475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7475,A000000,02700,0000,02700SPEECH PATHOLOGY 7475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7475,A000000,05000,0000,05000CORF 7475,A000000,05010,0000,05010CMHC 7475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7475,A000000,05300,0000,05300INTEREST EXPENSE 7475,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7475,A81000A,00100,0100,Y 7475,A81000B,00100,0300,DEPREC/INTER/LEASES 7475,A81000B,00200,0300,ADMIN & GENERAL 7475,A81000B,00300,0300,FOOD SERVICES 7475,A81000B,00400,0300,DEPRECIATION 7475,A81000C,00100,0100,B 7475,A81000C,00100,0200,REDWOOD SENIOR SERV 7475,B100000,00000,0100,00000(SQUARE FEET) 7475,B100000,00000,0200,00000(SQUARE FEET) 7475,B100000,00000,0300,00000(GROSS SALARIES) 7475,B100000,00000,0400,00000(ACCUM COST) 7475,B100000,00000,0500,00000(SQUARE FEET) 7475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7475,B100000,00000,0700,00000(SQUARE FEET) 7475,B100000,00000,0800,00000(MEALS SERVED) 7475,B100000,00000,0900,00000(HOURS OF SERVICES) 7475,B100000,00000,1000,00000COSTED REQUIS 7475,B100000,00000,1100,00000COSTED REQUIS 7475,B100000,00000,1200,00000(TIME SPENT) 7475,B100000,00000,1300,00000(TIME SPENT) 7475,B100000,00000,1400,00000ASSIGNED TIME 7475,E10A180,00301,0100,08/05/1996 7475,E10A180,00350,0100,04/11/1996 7475,E10A180,00550,0100,06/05/1997 7475,E10A180,00550,0300,06/05/1997 7475,S000000,00100,0200,06/04/1919 7475,S200000,00100,0100,411 SOUTH IVY STREET 7475,S200000,00200,0100,ESCONDIDO 7475,S200000,00200,0200,CA 7475,S200000,00200,0300,92025 7475,S200000,00300,0100,SAN DIEGO 7475,S200000,00400,0100,REDWOOD TERRACE 7475,S200000,00400,0200,555146 7475,S200000,00400,0300,03/12/1980 7475,S200000,00400,0500,O 7475,S200000,00600,0200,555146 7475,S200000,00600,0300,03/12/1980 7475,S200000,00600,0600,P 7475,S200000,01600,0100,Y 7475,S200000,02200,0100,Y 7475,S200000,02800,0100,Y 7484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7484,A000000,00300,0000,00300EMPLOYEE BENEFITS 7484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7484,A000000,00700,0000,00700HOUSEKEEPING 7484,A000000,00800,0000,00800DIETARY 7484,A000000,00900,0000,00900NURSING ADMINISTRATION 7484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7484,A000000,01100,0000,01100PHARMACY 7484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7484,A000000,01300,0000,01300SOCIAL SERVICE 7484,A000000,01350,0000,01500OTHER GENERAL SERVICES 7484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7484,A000000,01600,0000,01600SKILLED NURSING FACILITY 7484,A000000,01800,0000,01800NURSING FACILITY 7484,A000000,01810,0000,01810ICF/MR 7484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7484,A000000,02500,0000,02500PHYSICAL THERAPY 7484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7484,A000000,02700,0000,02700SPEECH PATHOLOGY 7484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7484,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7484,A000000,03550,0000,03550FQHC 7484,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7484,A000000,05000,0000,05000CORF 7484,A000000,05010,0000,05010CMHC 7484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7484,A81000A,00100,0100,Y 7484,A81000B,00100,0300,HOME OFFICE COSTS 7484,A81000B,00200,0300,HOME OFFICE COSTS 7484,A81000B,00300,0300,BUILDING LEASE 7484,A81000B,00400,0300,MORTGAGE INTEREST 7484,A81000B,00500,0300,OTHER EXPENSE 7484,A81000B,00600,0300,LOAN FEE AMORTIZATION 7484,A81000B,00700,0300,DEPR-BUILDING 7484,A81000B,00800,0300,HOME OFFICE-BUILDING 7484,A81000B,00900,0300,HOME OFFICE DEPR-EQPT 7484,A81000B,01000,0300,HOME OFFICE COST 7484,A81000B,01100,0300,HOME OFFICE INTEREST-EQPT 7484,A81000C,00100,0100,A 7484,A81000C,00100,0200,R. ROY 7484,A81000C,00100,0400,KILLEN-ANDERSON 7484,A81000C,00100,0600,LESSOR 7484,A81000C,00200,0100,B 7484,A81000C,00200,0400,APPLEWOOD INN 7484,A81000C,00200,0600,SNF 7484,A81000C,00300,0100,B 7484,A81000C,00300,0200,WESTERN CARE MGNT CORP. 7484,A81000C,00300,0600,HOME OFFICE 7484,B100000,00000,0100,00000SQUARE FEE T 7484,B100000,00000,0200,00000SQUARE FEE T 7484,B100000,00000,0300,00000GROSS SALA RIES 7484,B100000,00000,0400,00000ACCUMULATE D COST 7484,B100000,00000,0500,00000SQUARE FEE T 7484,B100000,00000,0600,00000POUNDS OF LAUNDRY 7484,B100000,00000,0700,00000HOURS OF S ERVICE 7484,B100000,00000,0800,00000MEALS SERV ED 7484,B100000,00000,0900,00000DIRECT NUR SING LABOR 7484,B100000,00000,1000,00000COSTED REQ UISITIONS 7484,B100000,00000,1100,00000COSTED REQ UISITIONS 7484,B100000,00000,1200,00000TIME SPENT 7484,B100000,00000,1300,00000TIME SPENT 7484,B100000,00000,1350,00000 7484,B100000,00000,1400,00000TIME SPENT 7484,E10A180,00301,0100,04/02/1997 7484,E10A180,00302,0100,02/07/1997 7484,E10A180,00302,0300,02/07/1997 7484,E10A180,00303,0100,11/19/1996 7484,E10A180,00351,0300,11/19/1996 7484,E10A180,00501,0100,02/20/1998 7484,E10A180,00501,0300,04/09/1999 7484,E10A180,00550,0100,07/13/2000 7484,E10A180,00550,0300,02/20/1998 7484,E10A180,00552,0300,07/13/2000 7484,S000000,00100,0200,01/29/1998 7484,S200000,00100,0100,3300 FRANKLIN STREET 7484,S200000,00200,0100,ANDERSON 7484,S200000,00200,0200,CA 7484,S200000,00200,0300,96007 7484,S200000,00300,0100,SHASTA 7484,S200000,00400,0100,REHAB SPECIALTIES INN 7484,S200000,00400,0200,555147 7484,S200000,00400,0300,06/06/1982 7484,S200000,00400,0500,O 7484,S200000,00600,0200,555147 7484,S200000,00600,0300,06/06/1982 7484,S200000,00600,0600,P 7484,S200000,01600,0100,Y 7484,S200000,02800,0100,Y 7491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7491,A000000,00300,0000,00300EMPLOYEE BENEFITS 7491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7491,A000000,00700,0000,00700HOUSEKEEPING 7491,A000000,00800,0000,00800DIETARY 7491,A000000,00900,0000,00900NURSING ADMINISTRATION 7491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7491,A000000,01100,0000,01100PHARMACY 7491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7491,A000000,01300,0000,01300SOCIAL SERVICE 7491,A000000,01350,0000,01500OTHER GENERAL SERVICES 7491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7491,A000000,01600,0000,01600SKILLED NURSING FACILITY 7491,A000000,01800,0000,01800NURSING FACILITY 7491,A000000,01900,0000,01900OTHER LONG TERM CARE 7491,A000000,02100,0000,02100RADIOLOGY 7491,A000000,02200,0000,02200LABORATORY 7491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7491,A000000,02500,0000,02500PHYSICAL THERAPY 7491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7491,A000000,02700,0000,02700SPEECH PATHOLOGY 7491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7491,A000000,03550,0000,03550FQHC 7491,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7491,A000000,05000,0000,05000CORF 7491,A000000,05010,0000,05010CMHC 7491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7491,A81000A,00100,0100,Y 7491,A81000B,00100,0300,BUILDING COSTS 7491,A81000B,00200,0300,WORKERS COMPENSATION 7491,A81000B,00300,0300,PURCHASES FROM PHARMACY 7491,A81000C,00100,0100,F 7491,A81000C,00200,0100,C 7491,A81000C,00200,0400,CARE WEST INSURANCE CO. 7491,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7491,A81000C,00300,0100,C 7491,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7491,A81000C,00300,0600,PHARMACY 7491,A81000C,00400,0100,B 7491,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7491,A81000C,00400,0600,HOME OFFICE 7491,B100000,00000,0100,00000SQUARE FEE T 7491,B100000,00000,0200,00000SQUARE FEE T 7491,B100000,00000,0300,00000GROSS SALA RIES 7491,B100000,00000,0400,00000ACCUMULATE D COST 7491,B100000,00000,0500,00000SQUARE FEE T 7491,B100000,00000,0600,00000POUNDS OF LAUNDRY 7491,B100000,00000,0700,00000SQUARE FEE T 7491,B100000,00000,0800,00000MEALS SERV ED 7491,B100000,00000,0900,00000DIRECT NUR SING HRS 7491,B100000,00000,1000,00000NO STATIST ICS 7491,B100000,00000,1100,00000NO STATIST ICS 7491,B100000,00000,1200,00000NO STATIST ICS 7491,B100000,00000,1300,00000CENSUS 7491,B100000,00000,1350,00000 7491,B100000,00000,1400,00000NO STATIST ICS 7491,E10A180,00301,0100,02/07/1997 7491,E10A180,00301,0300,02/07/1997 7491,E10A180,00501,0100,12/12/1997 7491,E10A180,00550,0300,12/12/1997 7491,S000000,00100,0200,11/12/1997 7491,S200000,00100,0100,3275 VILLA LANE 7491,S200000,00200,0100,NAPA 7491,S200000,00200,0200,CA 7491,S200000,00200,0300,94558 7491,S200000,00300,0100,NAPA 7491,S200000,00400,0100,NAPA NURSING CENTER 7491,S200000,00400,0200,555161 7491,S200000,00400,0300,01/01/1984 7491,S200000,00400,0500,O 7491,S200000,00600,0200,555161 7491,S200000,00600,0300,01/01/1984 7491,S200000,00600,0600,P 7491,S200000,01600,0100,Y 7491,S200000,02200,0100,Y 7495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7495,A000000,00300,0000,00300EMPLOYEE BENEFITS 7495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7495,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7495,A000000,00700,0000,00700HOUSEKEEPING 7495,A000000,00800,0000,00800DIETARY 7495,A000000,00900,0000,00900NURSING ADMINISTRATION 7495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7495,A000000,01100,0000,01100PHARMACY 7495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7495,A000000,01300,0000,01300SOCIAL SERVICE 7495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7495,A000000,01600,0000,01600SKILLED NURSING FACILITY 7495,A000000,01800,0000,01800NURSING FACILITY 7495,A000000,02500,0000,02500PHYSICAL THERAPY 7495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7495,A000000,02700,0000,02700SPEECH PATHOLOGY 7495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7495,A000000,03050,0000,03300OTHER ANCILLARY SERVICES OUTPAT 7495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7495,A000000,05000,0000,05000CORF 7495,A000000,05010,0000,05010CMHC 7495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7495,A81000A,00100,0100,Y 7495,A81000B,00100,0300,MGMT FEES 7495,A81000B,00200,0300,A&G HOME OFFICE COSTS 7495,A81000B,00300,0300,SUBLEASE 7495,A81000B,00400,0300,A&G HOME OFFICE COSTS 7495,A81000C,00100,0100,A 7495,A81000C,00100,0200,PAUL MONSON 7495,A81000C,00100,0400,MONSON HEALTH CARE M 7495,A81000C,00100,0600,HOME OFFICE 7495,B100000,00000,0100,00000(SQUARE FEET) 7495,B100000,00000,0200,00000(SQUARE FEET) 7495,B100000,00000,0300,00000(GROSS SALARIES) 7495,B100000,00000,0400,00000(ACCUM COST) 7495,B100000,00000,0500,00000(SQUARE FEET) 7495,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7495,B100000,00000,0700,00000(HOURS OF SERVICE) 7495,B100000,00000,0800,00000(MEALS SERVED) 7495,B100000,00000,0900,00000(DIRECT NRSG HRS) 7495,B100000,00000,1000,00000(COSTED REQUIS) 7495,B100000,00000,1100,00000(COSTED REQUIS) 7495,B100000,00000,1200,00000(TIME SPENT) 7495,B100000,00000,1300,00000(TIME SPENT) 7495,B100000,00000,1400,00000(ASSIGNED TIME) 7495,E10A180,00301,0100,08/28/1996 7495,S000000,00100,0200,08/12/1997 7495,S200000,00100,0100,323 CAMPUS DRIVE 7495,S200000,00200,0100,ARVIN 7495,S200000,00200,0200,CA 7495,S200000,00200,0300,93203 7495,S200000,00300,0100,KERN 7495,S200000,00400,0100,PACIFIC REGENCY - ARVIN 7495,S200000,00400,0200,555170 7495,S200000,00400,0300,01/01/1980 7495,S200000,00400,0500,O 7495,S200000,01600,0100,Y 7501,S000000,00100,0200,02/09/1998 7505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7505,A000000,00300,0000,00300EMPLOYEE BENEFITS 7505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7505,A000000,00700,0000,00700HOUSEKEEPING 7505,A000000,00800,0000,00800DIETARY 7505,A000000,00900,0000,00900NURSING ADMINISTRATION 7505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7505,A000000,01100,0000,01100PHARMACY 7505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7505,A000000,01300,0000,01300SOCIAL SERVICE 7505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7505,A000000,01600,0000,01600SKILLED NURSING FACILITY 7505,A000000,02100,0000,02100RADIOLOGY 7505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7505,A000000,02500,0000,02500PHYSICAL THERAPY 7505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7505,A000000,02700,0000,02700SPEECH PATHOLOGY 7505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7505,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 7505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7505,A000000,05000,0000,05000CORF 7505,A000000,05010,0000,05010CMHC 7505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7505,A81000A,00100,0100,Y 7505,A81000B,00100,0300,MANAGEMENT FEES 7505,A81000B,00200,0300,RELATED DME CO 7505,A81000C,00100,0100,B 7505,A81000C,00100,0200,MOYLEMANAGEMENT 7505,A81000C,00100,0400,MGMGT SERVICES 7505,A81000C,00200,0100,B 7505,A81000C,00200,0200,MOYLE MEDICAL 7505,A81000C,00200,0400,MEDICAL SUPPLY VENDO 7505,A81000C,00300,0100,B 7505,A81000C,00300,0200,POST ACUTE REHAB 7505,B100000,00000,0100,00040(SQUARE FEET) 7505,B100000,00000,0200,00040(SQUARE FEET) 7505,B100000,00000,0300,00040(GROSS SALARIES) 7505,B100000,00000,0400,00040(ACCUM COST) 7505,B100000,00000,0500,00040(SQUARE FEET) 7505,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7505,B100000,00000,0700,00040(HOURS OF SERVICE) 7505,B100000,00000,0800,00040(MEALS SERVED) 7505,B100000,00000,0900,00040(DIRECT NRSG HRS) 7505,B100000,00000,1000,00040(COSTED REQUIS) 7505,B100000,00000,1100,00040(COSTED REQUIS) 7505,B100000,00000,1200,00040(TIME SPENT) 7505,B100000,00000,1300,00040(TIME SPENT) 7505,B100000,00000,1400,00040(ASSIGNED TIME) 7505,E10A180,00301,0100,05/30/1996 7505,E10A180,00301,0300,05/30/1996 7505,E10A180,00350,0100,05/30/1996 7505,E10A180,00501,0100,04/11/1997 7505,E10A180,00550,0300,04/11/1997 7505,S000000,00100,0200,03/17/1997 7505,S200000,00100,0100,8515 CHOLLA AVE 7505,S200000,00200,0100,YUCCA VALLEY 7505,S200000,00200,0200,CA 7505,S200000,00200,0300,92284 7505,S200000,00300,0100,SAN BERNARDINO 7505,S200000,00400,0100,MOYLE MANOR 7505,S200000,00400,0200,555185 7505,S200000,00400,0300,11/01/1988 7505,S200000,00400,0500,P 7505,S200000,00400,0600,P 7505,S200000,01500,0100,Y 7512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7512,A000000,00300,0000,00300EMPLOYEE BENEFITS 7512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7512,A000000,00700,0000,00700HOUSEKEEPING 7512,A000000,00800,0000,00800DIETARY 7512,A000000,00900,0000,00900NURSING ADMINISTRATION 7512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7512,A000000,01100,0000,01100PHARMACY 7512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7512,A000000,01300,0000,01300SOCIAL SERVICE 7512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7512,A000000,01600,0000,01600SKILLED NURSING FACILITY 7512,A000000,01900,0000,01900OTHER LONG TERM CARE 7512,A000000,02100,0000,02100RADIOLOGY 7512,A000000,02200,0000,02200LABORATORY 7512,A000000,02500,0000,02500PHYSICAL THERAPY 7512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7512,A000000,02700,0000,02700SPEECH PATHOLOGY 7512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7512,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7512,A000000,03200,0000,03200SUPPORT SURFACES 7512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7512,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7512,A000000,05000,0000,05000CORF 7512,A000000,05010,0000,05010CMHC 7512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7512,A000000,05300,0000,05300INTEREST EXPENSE 7512,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7512,A81000A,00100,0100,Y 7512,A81000B,00100,0300,HEALTH SYSTEM FEES 7512,A81000B,00200,0300,SISTERS SERVICES 7512,A81000B,00300,0300,SISTERS SERVICES 7512,A81000B,00400,0300,SISTERS SERVICES 7512,A81000B,00500,0300,INTEREST EXPENSE 7512,A81000B,00600,0300,HEALTH ALLIANCE EXPENSES 7512,A81000C,00100,0100,B 7512,A81000C,00100,0200,CATHOLIC HEALTHCARE WEST 7512,A81000C,00100,0400,HEALTH SYSTEM 7512,A81000C,00200,0100,B 7512,A81000C,00200,0200,ELDER CARE ALLIANCE 7512,A81000C,00200,0400,PARENT COMPANY 7512,B100000,00000,0100,00000SQUARE FEE T 7512,B100000,00000,0200,00000(SQUARE FEET) 7512,B100000,00000,0300,00000GROSS SALA RIES 7512,B100000,00000,0400,00000ACCUMULATE D COST 7512,B100000,00000,0500,00000SQUARE FEE T 7512,B100000,00000,0600,00000POUNDS OF LAUNDRY 7512,B100000,00000,0700,00000HOURS OF S ERVICE 7512,B100000,00000,0800,00000MEALS SERV ED 7512,B100000,00000,0900,00000(DIRECT NRSG HRS) 7512,B100000,00000,1000,00000(COSTED REQUIS) 7512,B100000,00000,1100,00000(COSTED REQUIS) 7512,B100000,00000,1200,00000(TIME SPENT) 7512,B100000,00000,1300,00000TIME SPENT 7512,B100000,00000,1400,00000(ASSIGNED TIME) 7512,E10A180,00350,0100,03/11/1997 7512,E10A180,00350,0300,02/18/1997 7512,E10A180,00351,0100,03/11/1997 7512,E10A180,00352,0100,02/18/1997 7512,E10A180,00501,0100,02/06/1998 7512,E10A180,00550,0300,02/06/1998 7512,S000000,00100,0200,01/08/1998 7512,S200000,00100,0100,3431 FOOTHILL BLVD. 7512,S200000,00200,0100,OAKLAND 7512,S200000,00200,0200,CA 7512,S200000,00200,0300,94601 7512,S200000,00300,0100,ALAMEDA 7512,S200000,00400,0100,MERCY RETIREMENT AND CARE CENTER 7512,S200000,00400,0200,555189 7512,S200000,00400,0300,01/17/1985 7512,S200000,00400,0500,P 7512,S200000,01500,0100,Y 7512,S200000,02800,0100,Y 7524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7524,A000000,00300,0000,00300EMPLOYEE BENEFITS 7524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7524,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7524,A000000,00700,0000,00700HOUSEKEEPING 7524,A000000,00800,0000,00800DIETARY 7524,A000000,00900,0000,00900NURSING ADMINISTRATION 7524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7524,A000000,01100,0000,01100PHARMACY 7524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7524,A000000,01300,0000,01300SOCIAL SERVICE 7524,A000000,01350,0000,01500OTHER GENERAL SERVICES 7524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7524,A000000,01600,0000,01600SKILLED NURSING FACILITY 7524,A000000,01800,0000,01800NURSING FACILITY 7524,A000000,01900,0000,01900OTHER LONG TERM CARE 7524,A000000,02100,0000,02100RADIOLOGY 7524,A000000,02200,0000,02200LABORATORY 7524,A000000,02500,0000,02500PHYSICAL THERAPY 7524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7524,A000000,02700,0000,02700SPEECH PATHOLOGY 7524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7524,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7524,A000000,05000,0000,05000CORF 7524,A000000,05010,0000,05010CMHC 7524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7524,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7524,A81000A,00100,0100,Y 7524,A81000B,00100,0300,BUILDING COSTS 7524,A81000B,00200,0300,WORKERS COMPENSATION 7524,A81000B,00300,0300,PURCHASES FROM PHARMACY 7524,A81000C,00100,0100,F 7524,A81000C,00200,0100,C 7524,A81000C,00200,0400,CARE WEST INSURANCE CO. 7524,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7524,A81000C,00300,0100,C 7524,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7524,A81000C,00300,0600,PHARMACY 7524,A81000C,00400,0100,B 7524,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7524,A81000C,00400,0600,HOME OFFICE 7524,B100000,00000,0100,00000SQUARE FEE T 7524,B100000,00000,0200,00000SQUARE FEE T 7524,B100000,00000,0300,00000GROSS SALA RIES 7524,B100000,00000,0400,00000ACCUMULATE D COST 7524,B100000,00000,0500,00000SQUARE FEE T 7524,B100000,00000,0600,00000POUNDS OF LAUNDRY 7524,B100000,00000,0700,00000SQUARE FEE T 7524,B100000,00000,0800,00000MEALS SERV ED 7524,B100000,00000,0900,00000DIRECT NUR SING HRS 7524,B100000,00000,1000,00000NO STATIST ICS 7524,B100000,00000,1100,00000NO STATIST ICS 7524,B100000,00000,1200,00000NO STATIST ICS 7524,B100000,00000,1300,00000CENSUS 7524,B100000,00000,1350,00000 7524,B100000,00000,1400,00000NO STATIST ICS 7524,E10A180,00301,0100,02/07/1997 7524,E10A180,00301,0300,02/07/1997 7524,E10A180,00501,0100,01/07/1998 7524,E10A180,00550,0300,01/07/1998 7524,S000000,00100,0200,11/12/1997 7524,S200000,00100,0100,4525 WEST TULARE AVE. 7524,S200000,00200,0100,VISALIA 7524,S200000,00200,0200,CA 7524,S200000,00200,0300,93277 7524,S200000,00300,0100,TULARE 7524,S200000,00400,0100,WESTGATE GARDENS CONVALESCENT HOSP. 7524,S200000,00400,0200,555208 7524,S200000,00400,0300,09/30/1985 7524,S200000,00400,0500,O 7524,S200000,00600,0200,555208 7524,S200000,00600,0300,09/30/1985 7524,S200000,00600,0600,P 7524,S200000,01600,0100,Y 7524,S200000,02200,0100,Y 7529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7529,A000000,00300,0000,00300EMPLOYEE BENEFITS 7529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7529,A000000,00700,0000,00700HOUSEKEEPING 7529,A000000,00800,0000,00800DIETARY 7529,A000000,00900,0000,00900NURSING ADMINISTRATION 7529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7529,A000000,01100,0000,01100PHARMACY 7529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7529,A000000,01300,0000,01300SOCIAL SERVICE 7529,A000000,01350,0000,01500OTHER GENERAL SERVICES 7529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7529,A000000,01600,0000,01600SKILLED NURSING FACILITY 7529,A000000,01800,0000,01800NURSING FACILITY 7529,A000000,01900,0000,01900OTHER LONG TERM CARE 7529,A000000,02100,0000,02100RADIOLOGY 7529,A000000,02200,0000,02200LABORATORY 7529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7529,A000000,02500,0000,02500PHYSICAL THERAPY 7529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7529,A000000,02700,0000,02700SPEECH PATHOLOGY 7529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7529,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7529,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7529,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7529,A000000,05000,0000,05000CORF 7529,A000000,05010,0000,05010CMHC 7529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7529,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7529,A81000A,00100,0100,Y 7529,A81000B,00100,0300,BUILDING COSTS 7529,A81000B,00200,0300,WORKERS COMPENSATION 7529,A81000B,00300,0300,PURCHASES FROM PHARMACY 7529,A81000C,00100,0100,F 7529,A81000C,00200,0100,C 7529,A81000C,00200,0400,CARE WEST INSURANCE CO. 7529,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7529,A81000C,00300,0100,C 7529,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7529,A81000C,00300,0600,PHARMACY 7529,A81000C,00400,0100,B 7529,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7529,A81000C,00400,0600,HOME OFFICE 7529,B100000,00000,0100,00000SQUARE FEE T 7529,B100000,00000,0200,00000SQUARE FEE T 7529,B100000,00000,0300,00000GROSS SALA RIES 7529,B100000,00000,0400,00000ACCUMULATE D COST 7529,B100000,00000,0500,00000SQUARE FEE T 7529,B100000,00000,0600,00000POUNDS OF LAUNDRY 7529,B100000,00000,0700,00000SQUARE FEE T 7529,B100000,00000,0800,00000MEALS SERV ED 7529,B100000,00000,0900,00000DIRECT NUR SING HRS 7529,B100000,00000,1000,00000NO STATIST ICS 7529,B100000,00000,1100,00000NO STATIST ICS 7529,B100000,00000,1200,00000NO STATIST ICS 7529,B100000,00000,1300,00000CENSUS 7529,B100000,00000,1350,00000 7529,B100000,00000,1400,00000NO STATIST ICS 7529,E10A180,00301,0100,02/28/1997 7529,E10A180,00301,0300,02/28/1997 7529,E10A180,00350,0100,02/07/1997 7529,E10A180,00350,0300,02/07/1997 7529,E10A180,00351,0100,02/24/1997 7529,E10A180,00351,0300,02/24/1997 7529,E10A180,00501,0100,12/04/1997 7529,E10A180,00501,0300,12/04/1997 7529,S000000,00100,0200,11/12/1919 7529,S200000,00100,0100,3400 BELL ROAD 7529,S200000,00200,0100,AUBURN 7529,S200000,00200,0200,CA 7529,S200000,00200,0300,95602 7529,S200000,00300,0100,PLACER 7529,S200000,00400,0100,FOOTHILL OAKS CARE CENTER 7529,S200000,00400,0200,555219 7529,S200000,00400,0300,03/01/1986 7529,S200000,00400,0500,O 7529,S200000,00600,0200,555219 7529,S200000,00600,0300,03/01/1986 7529,S200000,00600,0600,P 7529,S200000,01600,0100,Y 7529,S200000,02200,0100,Y 7533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7533,A000000,00300,0000,00300EMPLOYEE BENEFITS 7533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7533,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7533,A000000,00700,0000,00700HOUSEKEEPING 7533,A000000,00800,0000,00800DIETARY 7533,A000000,00900,0000,00900NURSING ADMINISTRATION 7533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7533,A000000,01100,0000,01100PHARMACY 7533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7533,A000000,01300,0000,01300SOCIAL SERVICE 7533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7533,A000000,01600,0000,01600SKILLED NURSING FACILITY 7533,A000000,01800,0000,01800NURSING FACILITY 7533,A000000,02100,0000,02100RADIOLOGY 7533,A000000,02200,0000,02200LABORATORY 7533,A000000,02500,0000,02500PHYSICAL THERAPY 7533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7533,A000000,02700,0000,02700SPEECH PATHOLOGY 7533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7533,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7533,A000000,05000,0000,05000CORF 7533,A000000,05010,0000,05010CMHC 7533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7533,A81000A,00100,0100,Y 7533,A81000B,00100,0300,MGMT FEES 7533,A81000B,00200,0300,A&G HOME OFFICE COSTS 7533,A81000B,00300,0300,HOME OFFICE CAP-REL 7533,A81000B,00400,0300,SUB LEASE 7533,A81000C,00100,0100,A 7533,A81000C,00100,0200,PAUL MONSON 7533,A81000C,00100,0400,MONSON HEALTH CARE 7533,A81000C,00100,0600,HOME OFFICE 7533,B100000,00000,0100,00000(SQUARE FEET) 7533,B100000,00000,0200,00000(SQUARE FEET) 7533,B100000,00000,0300,00000(GROSS SALARIES) 7533,B100000,00000,0400,00000(ACCUM COST) 7533,B100000,00000,0500,00000(SQUARE FEET) 7533,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7533,B100000,00000,0700,00000(HOURS OF SERVICE) 7533,B100000,00000,0800,00000(MEALS SERVED) 7533,B100000,00000,0900,00000(DIRECT NRSG HRS) 7533,B100000,00000,1000,00000(COSTED REQUIS) 7533,B100000,00000,1100,00000(COSTED REQUIS) 7533,B100000,00000,1200,00000(TIME SPENT) 7533,B100000,00000,1300,00000(TIME SPENT) 7533,B100000,00000,1400,00000(ASSIGNED TIME) 7533,E10A180,00301,0100,12/04/1996 7533,E10A180,00301,0300,12/04/1996 7533,E10A180,00350,0300,12/04/1996 7533,S000000,00100,0200,05/29/1997 7533,S200000,00100,0100,1291 CRAIG AVE 7533,S200000,00200,0100,LAKEPORT 7533,S200000,00200,0200,CA 7533,S200000,00200,0300,95453 7533,S200000,00300,0100,LAKE 7533,S200000,00400,0100,PACIFIC REGENCY-LAKEPORT 7533,S200000,00400,0200,555222 7533,S200000,00400,0300,05/21/1986 7533,S200000,00400,0500,O 7533,S200000,00600,0200,555222 7533,S200000,00600,0300,05/21/1986 7533,S200000,00600,0600,P 7533,S200000,01600,0100,Y 7534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7534,A000000,00300,0000,00300EMPLOYEE BENEFITS 7534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7534,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7534,A000000,00700,0000,00700HOUSEKEEPING 7534,A000000,00800,0000,00800DIETARY 7534,A000000,00900,0000,00900NURSING ADMINISTRATION 7534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7534,A000000,01100,0000,01100PHARMACY 7534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7534,A000000,01300,0000,01300SOCIAL SERVICE 7534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7534,A000000,01600,0000,01600SKILLED NURSING FACILITY 7534,A000000,02100,0000,02100RADIOLOGY 7534,A000000,02500,0000,02500PHYSICAL THERAPY 7534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7534,A000000,02700,0000,02700SPEECH PATHOLOGY 7534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7534,A000000,05000,0000,05000CORF 7534,A000000,05010,0000,05010CMHC 7534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7534,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 7534,A81000A,00100,0100,Y 7534,A81000B,00100,0300,DEPREC-BUILDING 7534,A81000B,00200,0300,DEPREC-EQUIPMENT 7534,A81000C,00100,0100,B 7534,A81000C,00100,0200,VILLA MARIN H/O 7534,A81000C,00100,0400,VILLA MARIN HEALTH C 7534,A81000C,00100,0600,SNF 7534,B100000,00000,0100,00000(SQUARE FEET) 7534,B100000,00000,0200,00000(SQUARE FEET) 7534,B100000,00000,0300,00000(GROSS SALARIES) 7534,B100000,00000,0400,00000(ACCUM COST) 7534,B100000,00000,0500,00000(SQUARE FEET) 7534,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7534,B100000,00000,0700,00000(HOURS OF SERVICE) 7534,B100000,00000,0800,00000(MEALS SERVED) 7534,B100000,00000,0900,00000(DIRECT NRSG HRS) 7534,B100000,00000,1000,00000(COSTED REQUIS) 7534,B100000,00000,1100,00000(COSTED REQUIS) 7534,B100000,00000,1200,00000(TIME SPENT) 7534,B100000,00000,1300,00000(TIME SPENT) 7534,B100000,00000,1400,00000(ASSIGNED TIME) 7534,E10A180,00501,0100,06/03/1997 7534,S000000,00100,0200,04/17/1997 7534,S200000,00100,0100,100 THORNDALE DRIVE 7534,S200000,00200,0100,SAN RAFAEL 7534,S200000,00200,0200,CA 7534,S200000,00200,0300,94903 7534,S200000,00300,0100,MARIN 7534,S200000,00400,0100,VILLA MARIA ASSOCIATION 7534,S200000,00400,0200,555227 7534,S200000,00400,0300,12/01/1986 7534,S200000,00400,0500,P 7534,S200000,00400,0600,P 7534,S200000,01900,0100,NON-PROFIT 7534,S200000,02800,0100,Y 7541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7541,A000000,00300,0000,00300EMPLOYEE BENEFITS 7541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7541,A000000,00700,0000,00700HOUSEKEEPING 7541,A000000,00800,0000,00800DIETARY 7541,A000000,00900,0000,00900NURSING ADMINISTRATION 7541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7541,A000000,01100,0000,01100PHARMACY 7541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7541,A000000,01300,0000,01300SOCIAL SERVICE 7541,A000000,01301,0000,01301SBA MTG LIFE INS 7541,A000000,01350,0000,01500ACTIVITIES 7541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7541,A000000,01600,0000,01600SKILLED NURSING FACILITY 7541,A000000,02100,0000,02100RADIOLOGY 7541,A000000,02200,0000,02200LABORATORY 7541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7541,A000000,05000,0000,05000CORF 7541,A000000,05010,0000,05010CMHC 7541,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7541,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7541,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7541,A000000,06100,0000,06100NONPAID WORKERS 7541,A000000,06150,0000,06300PENALTIES/DONATIONS 7541,B100000,00000,0100,00000(SQUARE FEET) 7541,B100000,00000,0200,00000(SQUARE FEET) 7541,B100000,00000,0300,00000(GROSS SALARIES) 7541,B100000,00000,0400,00000(ACCUM COST) 7541,B100000,00000,0500,00000(SQUARE FEET) 7541,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7541,B100000,00000,0700,00000(HOURS OF SERVICE) 7541,B100000,00000,0800,00000(MEALS SERVED) 7541,B100000,00000,0900,00000(DIRECT NRSG HRS) 7541,B100000,00000,1000,00000COSTED REQUIS 7541,B100000,00000,1100,00000COSTED REQUIS 7541,B100000,00000,1200,00000(TIME SPENT) 7541,B100000,00000,1300,00000(TIME SPENT) 7541,B100000,00000,1301,00000 7541,B100000,00000,1350,00000 7541,B100000,00000,1400,00000ASSIGNED TIME 7541,E10A180,00501,0100,11/24/1997 7541,S000000,00100,0200,06/02/1997 7541,S200000,00100,0100,1205 EIGHTH STREET 7541,S200000,00200,0100,BAKERSFIELD 7541,S200000,00200,0200,CA 7541,S200000,00200,0300,93304 7541,S200000,00300,0100,KERN 7541,S200000,00400,0100,VALLEY CONVALESCENT HOSPITAL 7541,S200000,00400,0200,555229 7541,S200000,00400,0300,06/28/1988 7541,S200000,00400,0500,O 7541,S200000,01500,0100,Y 7542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7542,A000000,00300,0000,00300EMPLOYEE BENEFITS 7542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7542,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7542,A000000,00700,0000,00700HOUSEKEEPING 7542,A000000,00800,0000,00800DIETARY 7542,A000000,00900,0000,00900NURSING ADMINISTRATION 7542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7542,A000000,01100,0000,01100PHARMACY 7542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7542,A000000,01300,0000,01300SOCIAL SERVICE 7542,A000000,01301,0000,01301ACTIVITIES 7542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7542,A000000,01600,0000,01600SKILLED NURSING FACILITY 7542,A000000,01800,0000,01800NURSING FACILITY 7542,A000000,02100,0000,02100RADIOLOGY 7542,A000000,02200,0000,02200LABORATORY 7542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7542,A000000,02500,0000,02500PHYSICAL THERAPY 7542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7542,A000000,02700,0000,02700SPEECH PATHOLOGY 7542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7542,A000000,05000,0000,05000CORF 7542,A000000,05010,0000,05010CMHC 7542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7542,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 7542,A81000A,00100,0100,Y 7542,A81000B,00100,0300,HOME OFFICE COST 7542,A81000B,00500,0300,HOME OFFICE COST 7542,A81000B,00600,0300,HOME OFFICE COST 7542,A81000B,00800,0300,HOME OFFICE COST 7542,A81000C,00100,0100,B 7542,A81000C,00100,0200,BEVERLY ENTERPRISES 7542,B100000,00000,0100,00000(SQUARE FEET) 7542,B100000,00000,0200,00000(SQUARE FEET) 7542,B100000,00000,0300,00000(ADJUSTED SALARIES) 7542,B100000,00000,0400,00000(ACCUM. COST) 7542,B100000,00000,0500,00000(SQUARE FEET) 7542,B100000,00000,0600,00000(PATIENT DAYS) 7542,B100000,00000,0700,00000(SQUARE FEET) 7542,B100000,00000,0800,00000(MEALS SERVED) 7542,B100000,00000,0900,00000(ADJUSTED SALARIES) 7542,B100000,00000,1000,00000(PATIENT DAYS) 7542,B100000,00000,1100,00000(COSTED REQUIS) 7542,B100000,00000,1200,00000(TOTAL CHARGES) 7542,B100000,00000,1300,00000(NURSING ACCM COST) 7542,B100000,00000,1301,00000(PATIENT DAYS) 7542,B100000,00000,1400,00000(ASSIGNED TIME) 7542,E10A180,00301,0100,05/31/1996 7542,E10A180,00302,0100,08/23/1996 7542,E10A180,00303,0100,02/27/1997 7542,E10A180,00350,0100,11/25/1996 7542,S000000,00100,0200,02/23/1998 7542,S200000,00100,0100,39950 VISTA DEL SOL 7542,S200000,00200,0100,RANCHO MIRAGE 7542,S200000,00200,0200,CA 7542,S200000,00200,0300,92270 7542,S200000,00300,0100,RIVERSIDE 7542,S200000,00400,0100,RANCHO MIRAGE 7542,S200000,00400,0200,555247 7542,S200000,00400,0300,01/07/1987 7542,S200000,00400,0500,O 7542,S200000,01600,0100,Y 7549,S000000,00100,0200,06/02/1997 7557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7557,A000000,00300,0000,00300EMPLOYEE BENEFITS 7557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7557,A000000,00700,0000,00700HOUSEKEEPING 7557,A000000,00800,0000,00800DIETARY 7557,A000000,00900,0000,00900NURSING ADMINISTRATION 7557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7557,A000000,01100,0000,01100PHARMACY 7557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7557,A000000,01300,0000,01300SOCIAL SERVICE 7557,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7557,A000000,01600,0000,01600SKILLED NURSING FACILITY 7557,A000000,01800,0000,01800NURSING FACILITY 7557,A000000,02100,0000,02100RADIOLOGY 7557,A000000,02200,0000,02200LABORATORY 7557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7557,A000000,02500,0000,02500PHYSICAL THERAPY 7557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7557,A000000,02700,0000,02700SPEECH PATHOLOGY 7557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7557,A000000,05000,0000,05000CORF 7557,A000000,05010,0000,05010CMHC 7557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7557,A81000A,00100,0100,Y 7557,A81000B,00100,0300,MGMT FEE/HOME OFFICE 7557,A81000B,00200,0300,HOME OFFICE CAPITAL 7557,A81000B,00300,0300,INTERCO MEDICAL SUPPLIES 7557,A81000B,00400,0300,INTERCO DRUGS 7557,A81000C,00100,0100,B 7557,A81000C,00100,0200,SUMMIT CARE CORP 7557,B100000,00000,0100,00000SQUARE FEE T 7557,B100000,00000,0200,00000(SQUARE FEET) 7557,B100000,00000,0300,00000(GROSS SALARIES) 7557,B100000,00000,0400,00000ACCUMULATE D COST 7557,B100000,00000,0500,00000SQUARE FEE T 7557,B100000,00000,0600,00000PATIENT DA YS 7557,B100000,00000,0700,00000SQUARE FEE T 7557,B100000,00000,0800,00000MEALS SERV ED 7557,B100000,00000,0900,00000HOURS OF S ERVICE 7557,B100000,00000,1000,00000(COSTED REQUIS) 7557,B100000,00000,1100,00000(COSTED REQUIS) 7557,B100000,00000,1200,00000GROSS REVE NUE 7557,B100000,00000,1300,00000TIME SPENT 7557,B100000,00000,1350,00000 7557,B100000,00000,1400,00000(ASSIGNED TIME) 7557,E10A180,00305,0100,02/13/1997 7557,E10A180,00350,0100,10/31/1996 7557,E10A180,00350,0300,10/31/1996 7557,E10A180,00351,0300,02/13/1997 7557,E10A180,00550,0100,01/14/1998 7557,E10A180,00550,0300,01/14/1998 7557,S000000,00100,0200,12/01/1997 7557,S200000,00100,0100,1835 WEST LAVETA AVENUE 7557,S200000,00200,0100,ORANGE 7557,S200000,00200,0200,CA 7557,S200000,00200,0300,92668 7557,S200000,00300,0100,ORANGE 7557,S200000,00400,0100,FOUNTAIN CARE CENTER 7557,S200000,00400,0200,555259 7557,S200000,00400,0300,03/04/1987 7557,S200000,00400,0500,O 7557,S200000,00400,0600,O 7557,S200000,01600,0100,Y 7557,S200000,02200,0100,Y 7561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7561,A000000,00300,0000,00300EMPLOYEE BENEFITS 7561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7561,A000000,00700,0000,00700HOUSEKEEPING 7561,A000000,00800,0000,00800DIETARY 7561,A000000,00900,0000,00900NURSING ADMINISTRATION 7561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7561,A000000,01100,0000,01100PHARMACY 7561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7561,A000000,01300,0000,01300SOCIAL SERVICE 7561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7561,A000000,01600,0000,01600SKILLED NURSING FACILITY 7561,A000000,01800,0000,01800NURSING FACILITY 7561,A000000,02200,0000,02200LABORATORY 7561,A000000,02500,0000,02500PHYSICAL THERAPY 7561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7561,A000000,02700,0000,02700SPEECH PATHOLOGY 7561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7561,A000000,03050,0000,03300OTHER ANCILLARY SERVICES OUTPAT 7561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7561,A000000,05000,0000,05000CORF 7561,A000000,05010,0000,05010CMHC 7561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7561,A81000A,00100,0100,Y 7561,A81000B,00100,0300,MGMT FEES 7561,A81000B,00200,0300,A&G HOME OFFICE COSTS 7561,A81000B,00300,0300,CAP-REL BLDG H.O. COSTS 7561,A81000B,00400,0300,SUBLEASE 7561,A81000C,00100,0100,A 7561,A81000C,00100,0200,PAUL MOSON 7561,A81000C,00100,0400,MONSON HEALTH CARE M 7561,A81000C,00100,0600,HOME OFFICE 7561,B100000,00000,0100,00000(SQUARE FEET) 7561,B100000,00000,0200,00000(SQUARE FEET) 7561,B100000,00000,0300,00000(GROSS SALARIES) 7561,B100000,00000,0400,00000(ACCUM COST) 7561,B100000,00000,0500,00000(SQUARE FEET) 7561,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7561,B100000,00000,0700,00000(HOURS OF SERVICE) 7561,B100000,00000,0800,00000(MEALS SERVED) 7561,B100000,00000,0900,00000(DIRECT NRSG HRS) 7561,B100000,00000,1000,00000(COSTED REQUIS) 7561,B100000,00000,1100,00000(COSTED REQUIS) 7561,B100000,00000,1200,00000(TIME SPENT) 7561,B100000,00000,1300,00000(TIME SPENT) 7561,B100000,00000,1400,00000(ASSIGNED TIME) 7561,E10A180,00350,0100,06/30/1996 7561,E10A180,00350,0300,06/30/1996 7561,E10A180,00351,0100,12/04/1996 7561,E10A180,00351,0300,12/04/1996 7561,S000000,00100,0200,08/12/1997 7561,S200000,00100,0100,6212 TUDOR WAY 7561,S200000,00200,0100,BAKERSFIELD 7561,S200000,00200,0200,CA 7561,S200000,00200,0300,93306 7561,S200000,00300,0100,KERN 7561,S200000,00400,0100,PACIFIC REGENCY-BAKERSFIELD 7561,S200000,00400,0200,555260 7561,S200000,00400,0300,03/01/1987 7561,S200000,00400,0500,O 7561,S200000,01600,0100,Y 7569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7569,A000000,00300,0000,00300EMPLOYEE BENEFITS 7569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7569,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7569,A000000,00700,0000,00700HOUSEKEEPING 7569,A000000,00800,0000,00800DIETARY 7569,A000000,00900,0000,00900NURSING ADMINISTRATION 7569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7569,A000000,01100,0000,01100PHARMACY 7569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7569,A000000,01300,0000,01300SOCIAL SERVICE 7569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7569,A000000,01600,0000,01600SKILLED NURSING FACILITY 7569,A000000,01800,0000,01800NURSING FACILITY 7569,A000000,02100,0000,02100RADIOLOGY 7569,A000000,02200,0000,02200LABORATORY 7569,A000000,02300,0000,02300INTRAVENOUS THERAPY 7569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7569,A000000,02500,0000,02500PHYSICAL THERAPY 7569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7569,A000000,02700,0000,02700SPEECH PATHOLOGY 7569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7569,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 7569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7569,A000000,05000,0000,05000CORF 7569,A000000,05010,0000,05010CMHC 7569,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7569,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7569,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7569,A81000A,00100,0100,Y 7569,A81000B,00100,0300,MANAGEMENT FEES 7569,A81000B,00200,0300,HOME OFFICE - BUILDING 7569,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 7569,A81000C,00100,0100,B 7569,A81000C,00100,0400,SUN MAR MGMT. SERVICES 7569,A81000C,00100,0600,MANAGEMENT SERVICES 7569,B100000,00000,0100,00000SQUARE FEE T 7569,B100000,00000,0200,00000SQUARE FEE T 7569,B100000,00000,0300,00000GROSS SALA RIES 7569,B100000,00000,0400,00000ACCUMULATE D COST 7569,B100000,00000,0500,00000SQUARE FEE T 7569,B100000,00000,0600,00000POUNDS OF LAUNDRY 7569,B100000,00000,0700,00000SQUARE FEE T 7569,B100000,00000,0800,00000MEALS SERV ED 7569,B100000,00000,0900,00000HOURS OF S ERVICE 7569,B100000,00000,1000,00000(COSTED REQUIS) 7569,B100000,00000,1100,00000(COSTED REQUIS) 7569,B100000,00000,1200,00000GROSS CHAR GES 7569,B100000,00000,1300,00000PATIENT DA YS 7569,B100000,00000,1400,00000(ASSIGNED TIME) 7569,E10A180,00301,0100,02/19/1997 7569,E10A180,00301,0300,02/19/1997 7569,E10A180,00550,0100,09/30/1997 7569,E10A180,00550,0300,09/30/1997 7569,E10A180,00552,0100,11/20/1997 7569,S000000,00100,0200,10/02/1997 7569,S200000,00100,0100,1720 W. ORANGE AVENUE 7569,S200000,00200,0100,ANAHEIM 7569,S200000,00200,0200,CA 7569,S200000,00200,0300,92824 7569,S200000,00300,0100,ORANGE 7569,S200000,00400,0100,SUN MAR NURSING 7569,S200000,00400,0200,555266 7569,S200000,00400,0300,06/04/1987 7569,S200000,00400,0500,O 7569,S200000,00400,0600,O 7569,S200000,00600,0200,555266 7569,S200000,00600,0300,06/04/1987 7569,S200000,00600,0600,P 7569,S200000,01600,0100,Y 7575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7575,A000000,00300,0000,00300EMPLOYEE BENEFITS 7575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7575,A000000,00700,0000,00700HOUSEKEEPING 7575,A000000,00800,0000,00800DIETARY 7575,A000000,00900,0000,00900NURSING ADMINISTRATION 7575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7575,A000000,01100,0000,01100PHARMACY 7575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7575,A000000,01300,0000,01300SOCIAL SERVICE 7575,A000000,01350,0000,01500CAPITAL COSTS - RESIDENTIAL CAR 7575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7575,A000000,01600,0000,01600SKILLED NURSING FACILITY 7575,A000000,01900,0000,01900OTHER LONG TERM CARE 7575,A000000,02100,0000,02100RADIOLOGY 7575,A000000,02200,0000,02200LABORATORY 7575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7575,A000000,02500,0000,02500PHYSICAL THERAPY 7575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7575,A000000,02700,0000,02700SPEECH PATHOLOGY 7575,A000000,02800,0000,02800ELECTROCARDIOLOGY 7575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7575,A000000,05000,0000,05000CORF 7575,A000000,05010,0000,05010CMHC 7575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7575,A000000,05300,0000,05300INTEREST EXPENSE 7575,B100000,00000,0100,00000(SQUARE FEET) 7575,B100000,00000,0200,00000(SQUARE FEET) 7575,B100000,00000,0300,00000(GROSS SALARIES) 7575,B100000,00000,0400,00000(ACCUM COST) 7575,B100000,00000,0500,00000(SQUARE FEET) 7575,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7575,B100000,00000,0700,00000(HOURS OF SERVICE) 7575,B100000,00000,0800,00000(MEALS SERVED) 7575,B100000,00000,0900,00000(DIRECT NRSG HRS) 7575,B100000,00000,1000,00000(COSTED REQUIS) 7575,B100000,00000,1100,00000(COSTED REQUIS) 7575,B100000,00000,1200,00000(TIME SPENT) 7575,B100000,00000,1300,00000(TIME SPENT) 7575,B100000,00000,1350,00000 7575,B100000,00000,1400,00000(ASSIGNED TIME) 7575,E10A180,00301,0100,10/11/1996 7575,E10A180,00301,0300,10/11/1996 7575,E10A180,00501,0100,08/22/1997 7575,E10A180,00501,0300,08/22/1997 7575,S000000,00100,0200,06/05/1997 7575,S200000,00100,0100,214 SOUTH ATLANTIC BLVD 7575,S200000,00200,0100,ALHAMBRA 7575,S200000,00200,0200,CA 7575,S200000,00200,0300,91801 7575,S200000,00300,0100,LOS ANGELES 7575,S200000,00400,0100,SAM B WEST HCC-ATHERTON BAPTIST HOME 7575,S200000,00400,0200,555272 7575,S200000,00400,0300,08/05/1987 7575,S200000,00400,0500,O 7575,S200000,01500,0100,Y 7575,S200000,02200,0100,Y 7575,S200000,02800,0100,Y 7575,S200000,03300,0100,Y 7575,S200000,03300,0200,Y 7581,S000000,00100,0200,11/21/1997 7586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7586,A000000,00300,0000,00300EMPLOYEE BENEFITS 7586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7586,A000000,00700,0000,00700HOUSEKEEPING 7586,A000000,00800,0000,00800DIETARY 7586,A000000,00900,0000,00900NURSING ADMINISTRATION 7586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7586,A000000,01100,0000,01100PHARMACY 7586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7586,A000000,01300,0000,01300SOCIAL SERVICE 7586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7586,A000000,01600,0000,01600SKILLED NURSING FACILITY 7586,A000000,02100,0000,02100RADIOLOGY 7586,A000000,02200,0000,02200LABORATORY 7586,A000000,02500,0000,02500PHYSICAL THERAPY 7586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7586,A000000,02700,0000,02700SPEECH PATHOLOGY 7586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7586,A000000,05000,0000,05000CORF 7586,A000000,05010,0000,05010CMHC 7586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7586,A81000A,00100,0100,Y 7586,A81000B,00100,0300,MANAGEMENT FEES 7586,A81000B,00200,0300,HO BUILDING COSTS 7586,A81000B,00300,0300,HO EQUIP COSTS 7586,A81000B,00400,0300,HO ADMIN COSTS 7586,A81000B,00500,0300,PHARMACY CONSULTANT 7586,A81000B,00600,0300,OTHER MEDICAL CONSUL 7586,A81000B,00700,0300,MEDICAL RECORDS CONS 7586,A81000B,00800,0300,DRUGS 7586,A81000C,00100,0100,B 7586,A81000C,00100,0200,INDEP. QUAL. CARE 7586,A81000C,00100,0400,COURTYARD CARE CENTE 7586,A81000C,00100,0600,SNF 7586,A81000C,00200,0100,B 7586,A81000C,00200,0400,MCCLURE REHAB 7586,A81000C,00200,0600,SNF 7586,A81000C,00300,0100,B 7586,A81000C,00300,0400,NURSING INN OF MENLO 7586,A81000C,00300,0600,SNF 7586,A81000C,00400,0100,B 7586,A81000C,00400,0400,WOODLAND NURSING INN 7586,A81000C,00400,0600,SNF 7586,A81000C,00500,0100,E 7586,A81000C,00500,0200,DANIEL ALGER 7586,A81000C,00500,0400,ALGER HEALTH SERVICE 7586,A81000C,00500,0600,PAHRMACY 7586,B100000,00000,0100,00000(SQUARE FEET) 7586,B100000,00000,0200,00000(SQUARE FEET) 7586,B100000,00000,0300,00000(GROSS SALARIES) 7586,B100000,00000,0400,00000(ACCUM COST) 7586,B100000,00000,0500,00000(SQUARE FEET) 7586,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7586,B100000,00000,0700,00000(HOURS OF SERVICE) 7586,B100000,00000,0800,00000(MEALS SERVED) 7586,B100000,00000,0900,00000(DIRECT NRSG HRS) 7586,B100000,00000,1000,00000(COSTED REQUIS) 7586,B100000,00000,1100,00000(COSTED REQUIS) 7586,B100000,00000,1200,00000(TIME SPENT) 7586,B100000,00000,1300,00000(TIME SPENT) 7586,B100000,00000,1400,00000(ASSIGNED TIME) 7586,E10A180,00350,0100,09/17/1996 7586,E10A180,00350,0300,09/17/1996 7586,E10A180,00501,0100,06/26/1997 7586,E10A180,00501,0300,10/09/1997 7586,E10A180,00550,0100,10/09/1997 7586,E10A180,00550,0300,06/26/1997 7586,S000000,00100,0200,07/01/1997 7586,S200000,00100,0100,890 EL CAMINO REAL 7586,S200000,00200,0100,SAN BRUNO 7586,S200000,00200,0200,CA 7586,S200000,00200,0300,94066 7586,S200000,00300,0100,SAN MATEO 7586,S200000,00400,0100,SAN BRUNO SKILLED NURSING HOSPITAL 7586,S200000,00400,0200,555276 7586,S200000,00400,0300,02/27/1987 7586,S200000,00400,0500,P 7586,S200000,01500,0100,Y 7593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7593,A000000,00300,0000,00300EMPLOYEE BENEFITS 7593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7593,A000000,00700,0000,00700HOUSEKEEPING 7593,A000000,00800,0000,00800DIETARY 7593,A000000,00900,0000,00900NURSING ADMINISTRATION 7593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7593,A000000,01100,0000,01100PHARMACY 7593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7593,A000000,01300,0000,01300SOCIAL SERVICE 7593,A000000,01350,0000,01500OTHER GENERAL SERVICES 7593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7593,A000000,01600,0000,01600SKILLED NURSING FACILITY 7593,A000000,01800,0000,01800NURSING FACILITY 7593,A000000,01900,0000,01900OTHER LONG TERM CARE 7593,A000000,02100,0000,02100RADIOLOGY 7593,A000000,02300,0000,02300INTRAVENOUS THERAPY 7593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7593,A000000,02500,0000,02500PHYSICAL THERAPY 7593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7593,A000000,02700,0000,02700SPEECH PATHOLOGY 7593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7593,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7593,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7593,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7593,A000000,05000,0000,05000CORF 7593,A000000,05010,0000,05010CMHC 7593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7593,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7593,A81000A,00100,0100,Y 7593,A81000B,00100,0300,BUILDING COSTS 7593,A81000B,00200,0300,WORKERS COMPENSATION 7593,A81000B,00300,0300,PURCHASES FROM PHARMACY 7593,A81000C,00100,0100,F 7593,A81000C,00200,0100,C 7593,A81000C,00200,0400,CARE WEST INSURANCE CO. 7593,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7593,A81000C,00300,0100,C 7593,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7593,A81000C,00300,0600,PHARMACY 7593,A81000C,00400,0100,B 7593,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7593,A81000C,00400,0600,HOME OFFICE 7593,B100000,00000,0100,00000SQUARE FEE T 7593,B100000,00000,0200,00000SQUARE FEE T 7593,B100000,00000,0300,00000GROSS SALA RIES 7593,B100000,00000,0400,00000ACCUMULATE D COST 7593,B100000,00000,0500,00000SQUARE FEE T 7593,B100000,00000,0600,00000POUNDS OF LAUNDRY 7593,B100000,00000,0700,00000SQUARE FEE T 7593,B100000,00000,0800,00000MEALS SERV ED 7593,B100000,00000,0900,00000DIRECT NUR SING HRS 7593,B100000,00000,1000,00000NO STATIST ICS 7593,B100000,00000,1100,00000NO STATIST ICS 7593,B100000,00000,1200,00000NO STATIST ICS 7593,B100000,00000,1300,00000CENSUS 7593,B100000,00000,1350,00000 7593,B100000,00000,1400,00000NO STATIST ICS 7593,E10A180,00350,0100,02/07/1997 7593,E10A180,00350,0300,02/07/1997 7593,E10A180,00351,0100,03/07/1997 7593,E10A180,00351,0300,03/07/1997 7593,E10A180,00501,0100,01/14/1998 7593,E10A180,00501,0300,01/14/1998 7593,S000000,00100,0200,11/24/1997 7593,S200000,00100,0100,396 DORSEY DRIVE 7593,S200000,00200,0100,GRASS VALLEY 7593,S200000,00200,0200,CA 7593,S200000,00200,0300,95945 7593,S200000,00300,0100,NEVADA 7593,S200000,00400,0100,MEADOW VIEW MANOR 7593,S200000,00400,0200,555283 7593,S200000,00400,0300,07/01/1989 7593,S200000,00400,0500,O 7593,S200000,00600,0200,555283 7593,S200000,00600,0300,07/01/1989 7593,S200000,00600,0600,P 7593,S200000,01600,0100,Y 7593,S200000,02200,0100,Y 7597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7597,A000000,00300,0000,00300EMPLOYEE BENEFITS 7597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7597,A000000,00700,0000,00700HOUSEKEEPING 7597,A000000,00800,0000,00800DIETARY 7597,A000000,00900,0000,00900NURSING ADMINISTRATION 7597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7597,A000000,01100,0000,01100PHARMACY 7597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7597,A000000,01300,0000,01300SOCIAL SERVICE 7597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7597,A000000,01600,0000,01600SKILLED NURSING FACILITY 7597,A000000,01800,0000,01800NURSING FACILITY 7597,A000000,02100,0000,02100RADIOLOGY 7597,A000000,02200,0000,02200LABORATORY 7597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7597,A000000,02500,0000,02500PHYSICAL THERAPY 7597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7597,A000000,02700,0000,02700SPEECH PATHOLOGY 7597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7597,A000000,05000,0000,05000CORF 7597,A000000,05010,0000,05010CMHC 7597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7597,A81000A,00100,0100,Y 7597,A81000B,00100,0300,TO ADJUST HOME OFFICE EXP. 7597,A81000B,00200,0300,TO ADJUST HOME OFFICE EXP. 7597,A81000B,00300,0300,P.T. FROM RELATED PA 7597,A81000B,00400,0300,O.T. FROM RELATED PA 7597,A81000B,00500,0300,S.T. FROM RELATED PA 7597,A81000B,00600,0300,TO ADJUST HOME OFFICE EXP. 7597,A81000C,00100,0100,B 7597,A81000C,00100,0200,STAN LELAND 7597,A81000C,00100,0400,LELAND HEALTH 7597,A81000C,00100,0600,SNF 7597,A81000C,00200,0100,B 7597,A81000C,00200,0200,STAN LELAND 7597,A81000C,00200,0400,RESOURCE HEALTH 7597,A81000C,00200,0600,THERAPY MGMT 7597,B100000,00000,0100,00040(SQUARE FEET) 7597,B100000,00000,0200,00040(SQUARE FEET) 7597,B100000,00000,0300,00040(GROSS SALARIES) 7597,B100000,00000,0400,00040(ACCUM COST) 7597,B100000,00000,0500,00040(SQUARE FEET) 7597,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7597,B100000,00000,0700,00040(HOURS OF SERVICE) 7597,B100000,00000,0800,00040(MEALS SERVED) 7597,B100000,00000,0900,00040(DIRECT NRSG HRS) 7597,B100000,00000,1000,00040(COSTED REQUIS) 7597,B100000,00000,1100,00040(COSTED REQUIS) 7597,B100000,00000,1200,00040(TIME SPENT) 7597,B100000,00000,1300,00040(TIME SPENT) 7597,B100000,00000,1400,00040ASSIGNED TIME 7597,E10A180,00301,0100,07/30/1996 7597,E10A180,00350,0300,07/30/1996 7597,E10A180,00501,0100,08/19/1997 7597,E10A180,00501,0300,08/19/1997 7597,E10A180,00601,0100,08/31/1996 7597,S000000,00100,0200,05/19/1997 7597,S200000,00100,0100,8799 BALBOA AVENUE SUITE 200 7597,S200000,00200,0100,SAN DIEGO 7597,S200000,00200,0200,CA 7597,S200000,00200,0300,92123 7597,S200000,00300,0100,SAN DIEGO 7597,S200000,00400,0100,STANFORD COURT NURSES 7597,S200000,00400,0200,555290 7597,S200000,00400,0300,11/27/1987 7597,S200000,00400,0500,O 7597,S200000,00600,0200,555290 7597,S200000,00600,0300,11/27/1987 7597,S200000,00600,0600,P 7597,S200000,01600,0100,Y 7597,S200000,02800,0100,Y 7604,S000000,00100,0200,03/27/1997 7611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7611,A000000,00300,0000,00300EMPLOYEE BENEFITS 7611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7611,A000000,00700,0000,00700HOUSEKEEPING 7611,A000000,00800,0000,00800DIETARY 7611,A000000,00900,0000,00900NURSING ADMINISTRATION 7611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7611,A000000,01100,0000,01100PHARMACY 7611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7611,A000000,01300,0000,01300SOCIAL SERVICE 7611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7611,A000000,01600,0000,01600SKILLED NURSING FACILITY 7611,A000000,02100,0000,02100RADIOLOGY 7611,A000000,02200,0000,02200LABORATORY 7611,A000000,02300,0000,02300INTRAVENOUS THERAPY 7611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7611,A000000,05000,0000,05000CORF 7611,A000000,05010,0000,05010CMHC 7611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7611,A81000A,00100,0100,Y 7611,A81000B,00100,0300,MANAGEMENT FEES 7611,A81000B,00200,0300,H.O. COST REPORT 7611,A81000C,00100,0100,B 7611,A81000C,00100,0200,S.CA.PRESBYTERIAN 7611,A81000C,00100,0400,S.CA.PRESBYTERIAN 7611,A81000C,00100,0600,HOME OFFICE 7611,B100000,00000,0100,00000(SQUARE FEET) 7611,B100000,00000,0200,00000(SQUARE FEET) 7611,B100000,00000,0300,00000(GROSS SALARIES) 7611,B100000,00000,0400,00000(ACCUM COST) 7611,B100000,00000,0500,00000(SQUARE FEET) 7611,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7611,B100000,00000,0700,00000(HOURS OF SERVICE) 7611,B100000,00000,0800,00000(MEALS SERVED) 7611,B100000,00000,0900,00000(DIRECT NRSG HRS) 7611,B100000,00000,1000,00000(COSTED REQUIS) 7611,B100000,00000,1100,00000(COSTED REQUIS) 7611,B100000,00000,1200,00000(TIME SPENT) 7611,B100000,00000,1300,00000(TIME SPENT) 7611,B100000,00000,1400,00000(ASSIGNED TIME) 7611,E10A180,00301,0100,06/25/1996 7611,E10A180,00501,0100,08/21/1997 7611,E10A180,00501,0300,08/21/1997 7611,E10A180,00502,0100,07/18/1997 7611,E10A180,00550,0100,05/27/1997 7611,E10A180,00550,0300,07/18/1997 7611,S000000,00100,0200,05/28/1997 7611,S200000,00100,0100,19191 HARVARD AVENUE 7611,S200000,00200,0100,IRVINE 7611,S200000,00200,0200,CA 7611,S200000,00200,0300,92715 7611,S200000,00300,0100,ORANGE 7611,S200000,00400,0100,REGENTS POINT WINDCREST 7611,S200000,00400,0200,555295 7611,S200000,00400,0300,02/04/1988 7611,S200000,00400,0500,O 7611,S200000,01500,0100,Y 7611,S200000,01900,0100,HOME FOR THE AGED 7611,S200000,02800,0100,Y 7617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7617,A000000,00300,0000,00300EMPLOYEE BENEFITS 7617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7617,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7617,A000000,00700,0000,00700HOUSEKEEPING 7617,A000000,00800,0000,00800DIETARY 7617,A000000,00900,0000,00900NURSING ADMINISTRATION 7617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7617,A000000,01100,0000,01100PHARMACY 7617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7617,A000000,01300,0000,01300SOCIAL SERVICE 7617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7617,A000000,01600,0000,01600SKILLED NURSING FACILITY 7617,A000000,02100,0000,02100RADIOLOGY 7617,A000000,02200,0000,02200LABORATORY 7617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7617,A000000,02500,0000,02500PHYSICAL THERAPY 7617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7617,A000000,02700,0000,02700SPEECH PATHOLOGY 7617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7617,A000000,05000,0000,05000CORF 7617,A000000,05010,0000,05010CMHC 7617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7617,A000000,05300,0000,05300INTEREST EXPENSE 7617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7617,A81000A,00100,0100,Y 7617,A81000B,00100,0300,CAPITAL 7617,A81000B,00200,0300,ADMIN & GENERAL 7617,A81000B,00300,0300,PHARMACY 7617,A81000C,00100,0100,B 7617,A81000C,00100,0400,KEIRO SERVICES 7617,A81000C,00100,0600,HOME OFFICE 7617,B100000,00000,0100,00000(SQUARE FEET) 7617,B100000,00000,0200,00000(SQUARE FEET) 7617,B100000,00000,0300,00000(GROSS SALARIES) 7617,B100000,00000,0400,00000(ACCUM COST) 7617,B100000,00000,0500,00000(SQUARE FEET) 7617,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7617,B100000,00000,0700,00000(HOURS OF SERVICE) 7617,B100000,00000,0800,00000(MEALS SERVED) 7617,B100000,00000,0900,00000(DIRECT NRSG HRS) 7617,B100000,00000,1000,00000(COSTED REQUIS) 7617,B100000,00000,1100,00000(COSTED REQUIS) 7617,B100000,00000,1200,00000(TIME SPENT) 7617,B100000,00000,1300,00000(TIME SPENT) 7617,B100000,00000,1400,00000ASSIGNED TIME 7617,E10A180,00350,0300,05/07/1996 7617,E10A180,00501,0100,04/25/1997 7617,E10A180,00550,0300,04/25/1997 7617,S000000,00100,0200,04/01/1997 7617,S200000,00100,0100,15115 SOUTH VERMONT AVE HOME 7617,S200000,00200,0100,GARDENA 7617,S200000,00200,0200,CA 7617,S200000,00200,0300,90247 7617,S200000,00300,0100,LOS ANGELES 7617,S200000,00400,0100,SOUTH BAY KEIRO NURSING HOME 7617,S200000,00400,0200,555306 7617,S200000,00400,0300,10/01/1987 7617,S200000,00400,0500,O 7617,S200000,00400,0600,O 7617,S200000,01500,0100,Y 7617,S200000,02200,0100,Y 7626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7626,A000000,00300,0000,00300EMPLOYEE BENEFITS 7626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7626,A000000,00700,0000,00700HOUSEKEEPING 7626,A000000,00800,0000,00800DIETARY 7626,A000000,00900,0000,00900NURSING ADMINISTRATION 7626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7626,A000000,01100,0000,01100PHARMACY 7626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7626,A000000,01300,0000,01300SOCIAL SERVICE 7626,A000000,01350,0000,01500OTHER GENERAL SERVICES 7626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7626,A000000,01600,0000,01600SKILLED NURSING FACILITY 7626,A000000,01800,0000,01800NURSING FACILITY 7626,A000000,01810,0000,01810ICF/MR 7626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7626,A000000,02500,0000,02500PHYSICAL THERAPY 7626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7626,A000000,02700,0000,02700SPEECH PATHOLOGY 7626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7626,A000000,03550,0000,03550FQHC 7626,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7626,A000000,05000,0000,05000CORF 7626,A000000,05010,0000,05010CMHC 7626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7626,A81000A,00100,0100,Y 7626,A81000B,00100,0300,HOME OFFICE COSTS 7626,A81000B,00200,0300,HOME OFFICE COSTS 7626,A81000B,00300,0300,HOME OFFICE-BUILDING 7626,A81000B,00400,0300,DEPR. EXP-H.O. EQPTNT 7626,A81000B,00500,0300,HOME OFFICE COSTS 7626,A81000B,00600,0300,INTEREST-EQUIPMENT 7626,A81000C,00100,0100,A 7626,A81000C,00100,0200,ROBERT ROY 7626,A81000C,00100,0400,REHAB SPECIALTIES INN 7626,A81000C,00100,0600,SNF 7626,A81000C,00200,0100,B 7626,A81000C,00200,0200,WESTERN CARE MGNT. CORP. 7626,A81000C,00200,0600,HOME OFFICE 7626,B100000,00000,0100,00000SQUARE FEE T 7626,B100000,00000,0200,00000SQUARE FEE T 7626,B100000,00000,0300,00000GROSS SALA RIES 7626,B100000,00000,0400,00000ACCUMULATE D COST 7626,B100000,00000,0500,00000SQUARE FEE T 7626,B100000,00000,0600,00000POUNDS OF LAUNDRY 7626,B100000,00000,0700,00000HOURS OF S ERVICE 7626,B100000,00000,0800,00000MEALS SERV ED 7626,B100000,00000,0900,00000DIRECT NUR SING LABOR 7626,B100000,00000,1000,00000COSTED REQ UISITIONS 7626,B100000,00000,1100,00000COSTED REQ UISITIONS 7626,B100000,00000,1200,00000TIME SPENT 7626,B100000,00000,1300,00000TIME SPENT 7626,B100000,00000,1350,00000 7626,B100000,00000,1400,00000TIME SPENT 7626,E10A180,00301,0100,04/02/1997 7626,E10A180,00301,0300,04/02/1997 7626,E10A180,00302,0100,01/22/1997 7626,E10A180,00302,0300,01/22/1997 7626,E10A180,00350,0100,10/30/1996 7626,E10A180,00350,0300,10/30/1996 7626,E10A180,00501,0300,03/16/1999 7626,E10A180,00550,0100,02/25/1998 7626,E10A180,00550,0300,02/25/1998 7626,E10A180,00551,0100,01/27/1998 7626,E10A180,00551,0300,01/27/1998 7626,S000000,00100,0200,01/29/1998 7626,S200000,00100,0100,201 HARTNELL AVENUE 7626,S200000,00200,0100,REDDING 7626,S200000,00200,0200,CA 7626,S200000,00200,0300,96002 7626,S200000,00300,0100,SHASTA 7626,S200000,00400,0100,APPLEWOOD INN 7626,S200000,00400,0200,555316 7626,S200000,00400,0300,09/06/1988 7626,S200000,00400,0500,O 7626,S200000,00600,0200,555316 7626,S200000,00600,0300,09/06/1988 7626,S200000,00600,0600,P 7626,S200000,01600,0100,Y 7626,S200000,02800,0100,Y 7635,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7635,A000000,00300,0000,00300EMPLOYEE BENEFITS 7635,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7635,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7635,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7635,A000000,00700,0000,00700HOUSEKEEPING 7635,A000000,00800,0000,00800DIETARY 7635,A000000,00900,0000,00900NURSING ADMINISTRATION 7635,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7635,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7635,A000000,01300,0000,01300SOCIAL SERVICE 7635,A000000,01600,0000,01600SKILLED NURSING FACILITY 7635,A000000,01800,0000,01800NURSING FACILITY 7635,A000000,02100,0000,02100RADIOLOGY 7635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7635,A000000,02500,0000,02500PHYSICAL THERAPY 7635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7635,A000000,02700,0000,02700SPEECH PATHOLOGY 7635,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7635,A000000,03050,0000,03300AFT RENTAL 7635,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7635,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7635,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 7635,A81000A,00100,0100,Y 7635,A81000B,00100,0300,HOME OFFICE-CAPITAL 7635,A81000B,00200,0300,HOME OFFICE-A & G 7635,A81000C,00100,0100,B 7635,A81000C,00100,0200,GOLDEN STATE 7635,A81000C,00100,0400,LONG TERM 7635,A81000C,00200,0200,HEALTH CENTER 7635,A81000C,00200,0400,CARE 7635,B100000,00000,0100,00000(SQUARE FEET) 7635,B100000,00000,0300,00000(GROSS SALARIES) 7635,B100000,00000,0400,00000(ACCUM COST) 7635,B100000,00000,0500,00000(SQUARE FEET) 7635,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7635,B100000,00000,0700,00000(HOURS OF SERVICE) 7635,B100000,00000,0800,00000(MEALS SERVED) 7635,B100000,00000,0900,00000(DIRECT NRSG HRS) 7635,B100000,00000,1000,00000(COSTED REQUIS) 7635,B100000,00000,1200,00000(TIME SPENT) 7635,B100000,00000,1300,00000(TIME SPENT) 7635,S000000,00100,0200,03/04/1997 7635,S200000,00100,0100,730 34TH STREET 7635,S200000,00200,0100,BAKERSFIELD 7635,S200000,00200,0200,CA 7635,S200000,00200,0300,93301 7635,S200000,00300,0100,KERN 7635,S200000,00400,0100,GOLDEN STATE MANOR 7635,S200000,00400,0200,555327 7635,S200000,00400,0300,01/01/1988 7635,S200000,00400,0500,O 7635,S200000,00400,0600,O 7635,S200000,00600,0200,555327 7635,S200000,00600,0300,01/01/1988 7635,S200000,00600,0600,P 7635,S200000,01600,0100,Y 7635,S200000,03100,0100,Y 7637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7637,A000000,00300,0000,00300EMPLOYEE BENEFITS 7637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7637,A000000,00700,0000,00700HOUSEKEEPING 7637,A000000,00800,0000,00800DIETARY 7637,A000000,00900,0000,00900NURSING ADMINISTRATION 7637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7637,A000000,01100,0000,01100PHARMACY 7637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7637,A000000,01300,0000,01300SOCIAL SERVICE 7637,A000000,01350,0000,01500OTHER GENERAL SERVICES 7637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7637,A000000,01600,0000,01600SKILLED NURSING FACILITY 7637,A000000,01800,0000,01800NURSING FACILITY 7637,A000000,01900,0000,01900OTHER LONG TERM CARE 7637,A000000,02100,0000,02100RADIOLOGY 7637,A000000,02200,0000,02200LABORATORY 7637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7637,A000000,02500,0000,02500PHYSICAL THERAPY 7637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7637,A000000,02700,0000,02700SPEECH PATHOLOGY 7637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7637,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7637,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7637,A000000,05000,0000,05000CORF 7637,A000000,05010,0000,05010CMHC 7637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7637,A81000A,00100,0100,Y 7637,A81000B,00100,0300,BUILDING COSTS 7637,A81000B,00200,0300,WORKERS COMPENSATION 7637,A81000B,00300,0300,PURCHASES FROM PHARMACY 7637,A81000C,00100,0100,F 7637,A81000C,00200,0100,C 7637,A81000C,00200,0400,CARE WEST INSURANCE CO. 7637,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7637,A81000C,00300,0100,C 7637,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7637,A81000C,00300,0600,PHARMACY 7637,A81000C,00400,0100,B 7637,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7637,A81000C,00400,0600,HOME OFFICE 7637,B100000,00000,0100,00000SQUARE FEE T 7637,B100000,00000,0200,00000SQUARE FEE T 7637,B100000,00000,0300,00000GROSS SALA RIES 7637,B100000,00000,0400,00000ACCUMULATE D COST 7637,B100000,00000,0500,00000SQUARE FEE T 7637,B100000,00000,0600,00000POUNDS OF LAUNDRY 7637,B100000,00000,0700,00000SQUARE FEE T 7637,B100000,00000,0800,00000MEALS SERV ED 7637,B100000,00000,0900,00000DIRECT NUR SING HRS 7637,B100000,00000,1000,00000NO STATIST ICS 7637,B100000,00000,1100,00000NO STATIST ICS 7637,B100000,00000,1200,00000NO STATIST ICS 7637,B100000,00000,1300,00000CENSUS 7637,B100000,00000,1350,00000 7637,B100000,00000,1400,00000NO STATIST ICS 7637,E10A180,00301,0100,02/07/1997 7637,E10A180,00350,0300,02/07/1997 7637,E10A180,00501,0100,01/15/1998 7637,E10A180,00501,0300,01/15/1998 7637,S000000,00100,0200,11/12/1997 7637,S200000,00100,0100,1550 THIRD STREET 7637,S200000,00200,0100,LINCOLN 7637,S200000,00200,0200,CA 7637,S200000,00200,0300,95648 7637,S200000,00300,0100,PLACER 7637,S200000,00400,0100,LINCOLN MANOR 7637,S200000,00400,0200,555333 7637,S200000,00400,0300,12/22/1994 7637,S200000,00400,0500,O 7637,S200000,00600,0200,555333 7637,S200000,00600,0300,12/22/1994 7637,S200000,00600,0600,P 7637,S200000,01600,0100,Y 7637,S200000,02200,0100,Y 7641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7641,A000000,00300,0000,00300EMPLOYEE BENEFITS 7641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7641,A000000,00700,0000,00700HOUSEKEEPING 7641,A000000,00800,0000,00800DIETARY 7641,A000000,00900,0000,00900NURSING ADMINISTRATION 7641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7641,A000000,01100,0000,01100PHARMACY 7641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7641,A000000,01300,0000,01300SOCIAL SERVICE 7641,A000000,01301,0000,01301ACTIVITIES 7641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7641,A000000,01600,0000,01600SKILLED NURSING FACILITY 7641,A000000,01800,0000,01800NURSING FACILITY 7641,A000000,02100,0000,02100RADIOLOGY 7641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7641,A000000,02500,0000,02500PHYSICAL THERAPY 7641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7641,A000000,02700,0000,02700SPEECH PATHOLOGY 7641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7641,A000000,03200,0000,03200SUPPORT SURFACES 7641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7641,A000000,05000,0000,05000CORF 7641,A000000,05010,0000,05010CMHC 7641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7641,A000000,06201,0000,06201DAY CARE CENTER 7641,A81000A,00100,0100,Y 7641,A81000B,00100,0300,HOME OFFICE MANAGEME 7641,A81000C,00100,0100,B 7641,A81000C,00100,0200,PARKVIEW CONV HOSPIT 7641,A81000C,00100,0400,GSCH 7641,A81000C,00100,0600,LTC 7641,B100000,00000,0100,00001(SQUARE FEET) 7641,B100000,00000,0200,00001(SQUARE FEET) 7641,B100000,00000,0300,00001(GROSS SALARIES) 7641,B100000,00000,0400,00001(ACCUM COST) 7641,B100000,00000,0500,00001(SQUARE FEET) 7641,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 7641,B100000,00000,0700,00001(HOURS OF SERVICE) 7641,B100000,00000,0800,00001(MEALS SERVED) 7641,B100000,00000,0900,00001(DIRECT NRSG HRS) 7641,B100000,00000,1000,00001(COSTED REQUIS) 7641,B100000,00000,1100,00001COSTED REQUIS 7641,B100000,00000,1200,00001(TIME SPENT) 7641,B100000,00000,1300,00001(TIME SPENT) 7641,B100000,00000,1301,00001 7641,B100000,00000,1400,00001ASSIGNED TIME 7641,E10A180,00301,0100,08/21/1996 7641,E10A180,00301,0300,08/21/1996 7641,E10A180,00501,0100,07/18/1997 7641,E10A180,00501,0300,07/18/1997 7641,S000000,00100,0200,06/03/1997 7641,S200000,00100,0100,329 N REAL ROAD 7641,S200000,00200,0100,BAKERSFIELD 7641,S200000,00200,0200,CA 7641,S200000,00200,0300,93309 7641,S200000,00300,0100,KERN 7641,S200000,00400,0100,PARKVIEW REAL CONV HOSPITAL 7641,S200000,00400,0200,555336 7641,S200000,00400,0300,12/05/1988 7641,S200000,00400,0500,O 7641,S200000,00600,0200,555336 7641,S200000,00600,0300,12/05/1988 7641,S200000,00600,0600,P 7641,S200000,01600,0100,Y 7641,S200000,02200,0100,Y 7643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7643,A000000,00300,0000,00300EMPLOYEE BENEFITS 7643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7643,A000000,00700,0000,00700HOUSEKEEPING 7643,A000000,00800,0000,00800DIETARY 7643,A000000,00900,0000,00900NURSING ADMINISTRATION 7643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7643,A000000,01100,0000,01100PHARMACY 7643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7643,A000000,01300,0000,01300SOCIAL SERVICE 7643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7643,A000000,01600,0000,01600SKILLED NURSING FACILITY 7643,A000000,01800,0000,01800NURSING FACILITY 7643,A000000,02100,0000,02100RADIOLOGY 7643,A000000,02200,0000,02200LABORATORY 7643,A000000,02300,0000,02300INTRAVENOUS THERAPY 7643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7643,A000000,02500,0000,02500PHYSICAL THERAPY 7643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7643,A000000,02700,0000,02700SPEECH PATHOLOGY 7643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7643,A000000,03050,0000,03300EQUIPMENT RENTEL-DME 7643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7643,A000000,05000,0000,05000CORF 7643,A000000,05010,0000,05010CMHC 7643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7643,B100000,00000,0100,00000(SQUARE FEET) 7643,B100000,00000,0200,00000(SQUARE FEET) 7643,B100000,00000,0300,00000(GROSS SALARIES) 7643,B100000,00000,0400,00000(ACCUM COST) 7643,B100000,00000,0500,00000(SQUARE FEET) 7643,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7643,B100000,00000,0700,00000(HOURS OF SERVICE) 7643,B100000,00000,0800,00000(MEALS SERVED) 7643,B100000,00000,0900,00000(DIRECT NRSG HRS) 7643,B100000,00000,1000,00000(COSTED REQUIS) 7643,B100000,00000,1100,00000(COSTED REQUIS) 7643,B100000,00000,1200,00000(TIME SPENT) 7643,B100000,00000,1300,00000(TIME SPENT) 7643,B100000,00000,1400,00000(ASSIGNED TIME) 7643,E10A180,00301,0100,05/10/1996 7643,E10A180,00350,0300,05/10/1996 7643,E10A180,00501,0100,03/26/1997 7643,E10A180,00550,0100,01/30/1998 7643,E10A180,00550,0300,03/26/1997 7643,E10A180,00551,0300,01/30/1998 7643,S000000,00100,0200,03/03/1919 7643,S200000,00100,0100,5240 SEPULVEDA BLVD 7643,S200000,00200,0100,CULVER CITY 7643,S200000,00200,0200,CA 7643,S200000,00200,0300,90230 7643,S200000,00300,0100,LOS ANGELES 7643,S200000,00400,0100,MARINA CARE CENTER 7643,S200000,00400,0200,555340 7643,S200000,00400,0300,03/13/1989 7643,S200000,00400,0500,O 7643,S200000,00400,0600,O 7643,S200000,00600,0200,555340 7643,S200000,00600,0300,03/13/1989 7643,S200000,00600,0600,P 7643,S200000,01600,0100,Y 7649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7649,A000000,00300,0000,00300EMPLOYEE BENEFITS 7649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7649,A000000,00700,0000,00700HOUSEKEEPING 7649,A000000,00800,0000,00800DIETARY 7649,A000000,00900,0000,00900NURSING ADMINISTRATION 7649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7649,A000000,01100,0000,01100PHARMACY 7649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7649,A000000,01300,0000,01300SOCIAL SERVICE 7649,A000000,01350,0000,01500OTHER GENERAL SERVICES 7649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7649,A000000,01600,0000,01600SKILLED NURSING FACILITY 7649,A000000,01800,0000,01800NURSING FACILITY 7649,A000000,02100,0000,02100RADIOLOGY 7649,A000000,02300,0000,02300INTRAVENOUS THERAPY 7649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7649,A000000,02500,0000,02500PHYSICAL THERAPY 7649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7649,A000000,02700,0000,02700SPEECH PATHOLOGY 7649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7649,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7649,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 7649,A000000,03200,0000,03200SUPPORT SURFACES 7649,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7649,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7649,A000000,05000,0000,05000CORF 7649,A000000,05010,0000,05010CMHC 7649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7649,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7649,A81000A,00100,0100,Y 7649,A81000B,00100,0300,AUDITED HOME OFFICE COST 7649,A81000B,00200,0300,DME MEDICAL SUPPLIES 7649,A81000B,00300,0300,LEASE ADJUSTMENT 7649,A81000C,00100,0100,B 7649,A81000C,00100,0400,CENTRALIZED SUPPORT AND 7649,A81000C,00100,0600,MANAGEMENT SERVICES 7649,A81000C,00200,0100,A 7649,A81000C,00200,0400,BUILDING LEASE 7649,A81000C,00300,0100,B 7649,A81000C,00300,0400,DME AND MEDICAL SUPPLIES 7649,A81000C,00400,0100,B 7649,A81000C,00400,0400,INHOUSE THERAPY SERVICE 7649,A81000C,00400,0600,SEE ATTACHED 7649,B100000,00000,0100,00000SQUARE FEE T 7649,B100000,00000,0200,00000SQUARE FEE T 7649,B100000,00000,0300,00000GROSS SALA RIES 7649,B100000,00000,0400,00000A ACCUM CO ST 7649,B100000,00000,0500,00000SQUARE FEE T 7649,B100000,00000,0600,00000POUNDS OF LAUNDRY 7649,B100000,00000,0700,00000SQUARE FEE T 7649,B100000,00000,0800,00000MEALS SERV ED 7649,B100000,00000,0900,00000HOURS OF S ERVICE 7649,B100000,00000,1000,00000COSTED REQ UISITIONS 7649,B100000,00000,1100,00000COSTED REQ UISITIONS 7649,B100000,00000,1200,00000GROSS REVE NUE 7649,B100000,00000,1300,00000GROSS REVE NUE 7649,B100000,00000,1350,00000 7649,B100000,00000,1400,00000(ASSIGNED TIME) 7649,E10A180,00350,0100,07/18/1996 7649,E10A180,00350,0300,07/18/1996 7649,E10A180,00501,0100,06/03/1997 7649,E10A180,00501,0300,06/03/1997 7649,S000000,00100,0200,05/06/1997 7649,S200000,00100,0100,57333 JOSHUA LANE 7649,S200000,00200,0100,YUCCA VALLEY 7649,S200000,00200,0200,CA 7649,S200000,00200,0300,92284 7649,S200000,00300,0100,SAN BERNARDINO 7649,S200000,00400,0100,MOYLES SKY HARBOR HEALTHCARE CENTER 7649,S200000,00400,0200,555351 7649,S200000,00400,0300,03/03/1989 7649,S200000,00400,0500,O 7649,S200000,00400,0600,O 7649,S200000,00600,0200,555351 7649,S200000,00600,0300,03/03/1989 7649,S200000,00600,0600,P 7649,S200000,01600,0100,Y 7660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7660,A000000,00300,0000,00300EMPLOYEE BENEFITS 7660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7660,A000000,00700,0000,00700HOUSEKEEPING 7660,A000000,00800,0000,00800DIETARY 7660,A000000,00900,0000,00900NURSING ADMINISTRATION 7660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7660,A000000,01100,0000,01100PHARMACY 7660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7660,A000000,01300,0000,01300SOCIAL SERVICE 7660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7660,A000000,01600,0000,01600SKILLED NURSING FACILITY 7660,A000000,02200,0000,02200LABORATORY 7660,A000000,02300,0000,02300INTRAVENOUS THERAPY 7660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7660,A000000,02500,0000,02500PHYSICAL THERAPY 7660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7660,A000000,02700,0000,02700SPEECH PATHOLOGY 7660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7660,A000000,03200,0000,03200SUPPORT SURFACES 7660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7660,A000000,05000,0000,05000CORF 7660,A000000,05010,0000,05010CMHC 7660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7660,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7660,A81000A,00100,0100,Y 7660,A81000B,00100,0300,CAPITAL 7660,A81000B,00200,0300,CAPITAL 7660,A81000B,00300,0300,MANAGEMENT FEE 7660,A81000C,00100,0100,A 7660,A81000C,00100,0200,GROSSMONT-IPG L 7660,A81000C,00100,0400,HEALTH CARE GROUP 7660,A81000C,00100,0600,HOME OFFICE/MGMT CO 7660,B100000,00000,0100,00000(SQUARE FEET) 7660,B100000,00000,0200,00000(SQUARE FEET) 7660,B100000,00000,0300,00000(GROSS SALARIES) 7660,B100000,00000,0400,00000(ACCUM COST) 7660,B100000,00000,0500,00000(SQUARE FEET) 7660,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7660,B100000,00000,0700,00000(HOURS OF SERVICE) 7660,B100000,00000,0800,00000(MEALS SERVED) 7660,B100000,00000,0900,00000(DIRECT NRSG HRS) 7660,B100000,00000,1000,00000(COSTED REQUIS) 7660,B100000,00000,1100,00000(COSTED REQUIS) 7660,B100000,00000,1200,00000(TIME SPENT) 7660,B100000,00000,1300,00000(TIME SPENT) 7660,B100000,00000,1400,00000(ASSIGNED TIME) 7660,E10A180,00301,0300,08/14/1996 7660,E10A180,00350,0100,08/14/1996 7660,E10A180,00550,0100,05/28/1997 7660,E10A180,00550,0300,05/28/1997 7660,E10A180,00551,0100,08/19/1997 7660,E10A180,00551,0300,08/19/1997 7660,S000000,00100,0200,05/29/1997 7660,S200000,00100,0100,5480 MARENGO AVENUE 7660,S200000,00200,0100,LA MESA 7660,S200000,00200,0200,CA 7660,S200000,00200,0300,91942 7660,S200000,00300,0100,SAN DIEGO 7660,S200000,00400,0100,GROSSMONT GARDENS HEALTH CARE CENTER 7660,S200000,00400,0200,555385 7660,S200000,00400,0300,09/01/1989 7660,S200000,00400,0500,O 7660,S200000,01500,0100,Y 7668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7668,A000000,00300,0000,00300EMPLOYEE BENEFITS 7668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7668,A000000,00700,0000,00700HOUSEKEEPING 7668,A000000,00800,0000,00800DIETARY 7668,A000000,00900,0000,00900NURSING ADMINISTRATION 7668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7668,A000000,01100,0000,01100PHARMACY 7668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7668,A000000,01300,0000,01300SOCIAL SERVICE 7668,A000000,01350,0000,01500OTHER GENERAL SERVICES 7668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7668,A000000,01600,0000,01600SKILLED NURSING FACILITY 7668,A000000,01800,0000,01800NURSING FACILITY 7668,A000000,01900,0000,01900OTHER LONG TERM CARE 7668,A000000,02100,0000,02100RADIOLOGY 7668,A000000,02200,0000,02200LABORATORY 7668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7668,A000000,02500,0000,02500PHYSICAL THERAPY 7668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7668,A000000,02700,0000,02700SPEECH PATHOLOGY 7668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7668,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7668,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7668,A000000,05000,0000,05000CORF 7668,A000000,05010,0000,05010CMHC 7668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7668,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7668,A81000A,00100,0100,Y 7668,A81000B,00100,0300,DEPRECIATION-BLDG/FIXTURE 7668,A81000B,00200,0300,DEPRECIATION-M.M.E. 7668,A81000B,00300,0300,PARKING MAINT & SECURITY 7668,A81000C,00100,0100,B 7668,B100000,00000,0100,00000SQUARE FEE T 7668,B100000,00000,0200,00000SQUARE FEE T 7668,B100000,00000,0300,00000NO STATIST ICS 7668,B100000,00000,0400,00000A ACCUM CO ST 7668,B100000,00000,0500,00000SQUARE FEE T 7668,B100000,00000,0600,00000POUNDS OF LAUNDRY 7668,B100000,00000,0700,00000SQUARE FEE T 7668,B100000,00000,0800,00000MEALS SERV ED 7668,B100000,00000,0900,00000HOURS SERV ICE 7668,B100000,00000,1000,00000COSTED REQ UISITIONS 7668,B100000,00000,1100,00000NO STATIST ICS 7668,B100000,00000,1200,00000GROSS REVE NUE 7668,B100000,00000,1300,00000PATIENT DA YS 7668,B100000,00000,1350,00000 7668,B100000,00000,1400,00000(ASSIGNED TIME) 7668,E10A180,00301,0100,03/19/1997 7668,E10A180,00350,0300,03/19/1997 7668,E10A180,00501,0100,02/13/1998 7668,E10A180,00550,0300,02/13/1998 7668,S000000,00100,0200,11/25/1997 7668,S200000,00100,0100,555 S. EL ENCANTO ROAD 7668,S200000,00200,0100,INDUSTRY 7668,S200000,00200,0200,CA 7668,S200000,00200,0300,91744 7668,S200000,00300,0100,LOS ANGELES 7668,S200000,00400,0100,EL ENCANTO CONVALESCENT HOSPITAL 7668,S200000,00400,0200,555395 7668,S200000,00400,0300,11/01/1989 7668,S200000,00400,0500,O 7668,S200000,00600,0200,555395 7668,S200000,00600,0300,11/01/1989 7668,S200000,00600,0600,P 7668,S200000,01600,0100,Y 7674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7674,A000000,00300,0000,00300EMPLOYEE BENEFITS 7674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7674,A000000,00700,0000,00700HOUSEKEEPING 7674,A000000,00800,0000,00800DIETARY 7674,A000000,00900,0000,00900NURSING ADMINISTRATION 7674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7674,A000000,01100,0000,01100PHARMACY 7674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7674,A000000,01300,0000,01300SOCIAL SERVICE 7674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7674,A000000,01600,0000,01600SKILLED NURSING FACILITY 7674,A000000,02100,0000,02100RADIOLOGY 7674,A000000,02500,0000,02500PHYSICAL THERAPY 7674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7674,A000000,02700,0000,02700SPEECH PATHOLOGY 7674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7674,A000000,05000,0000,05000CORF 7674,A000000,05010,0000,05010CMHC 7674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7674,B100000,00000,0100,00000(SQUARE FEET) 7674,B100000,00000,0200,00000(SQUARE FEET) 7674,B100000,00000,0300,00000(GROSS SALARIES) 7674,B100000,00000,0400,00000(ACCUM COST) 7674,B100000,00000,0500,00000(SQUARE FEET) 7674,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7674,B100000,00000,0700,00000(HOURS OF SERVICE) 7674,B100000,00000,0800,00000(MEALS SERVED) 7674,B100000,00000,0900,00000(DIRECT NRSG HRS) 7674,B100000,00000,1000,00000(COSTED REQUIS) 7674,B100000,00000,1100,00000(COSTED REQUIS) 7674,B100000,00000,1200,00000(TIME SPENT) 7674,B100000,00000,1300,00000(TIME SPENT) 7674,B100000,00000,1400,00000(ASSIGNED TIME) 7674,E10A180,00501,0100,12/03/1997 7674,E10A180,00550,0300,12/03/1997 7674,S000000,00100,0200,07/28/1997 7674,S200000,00100,0100,SANTO DOMINGO AVENUE 7674,S200000,00200,0100,DUARTE 7674,S200000,00200,0200,CA 7674,S200000,00200,0300,91010 7674,S200000,00300,0100,LOS ANGELES 7674,S200000,00400,0100,WESTMINISTER GARDENS 7674,S200000,00400,0200,555401 7674,S200000,00400,0300,01/01/1993 7674,S200000,00400,0500,O 7674,S200000,00600,0200,555401 7674,S200000,00600,0300,01/01/1993 7674,S200000,00600,0600,P 7674,S200000,01500,0100,Y 7680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7680,A000000,00300,0000,00300EMPLOYEE BENEFITS 7680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7680,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7680,A000000,00700,0000,00700HOUSEKEEPING 7680,A000000,00800,0000,00800DIETARY 7680,A000000,00900,0000,00900NURSING ADMINISTRATION 7680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7680,A000000,01100,0000,01100PHARMACY 7680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7680,A000000,01300,0000,01300SOCIAL SERVICE 7680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7680,A000000,01600,0000,01600SKILLED NURSING FACILITY 7680,A000000,01800,0000,01800NURSING FACILITY 7680,A000000,02100,0000,02100RADIOLOGY 7680,A000000,02200,0000,02200LABORATORY 7680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7680,A000000,02500,0000,02500PHYSICAL THERAPY 7680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7680,A000000,02700,0000,02700SPEECH PATHOLOGY 7680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7680,A000000,05000,0000,05000CORF 7680,A000000,05010,0000,05010CMHC 7680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7680,A000000,05300,0000,05300INTEREST EXPENSE 7680,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7680,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7680,A81000A,00100,0100,Y 7680,A81000B,00100,0300,HOME OFFICE COSTS 7680,A81000B,00200,0300,HOME OFFICE COSTS 7680,A81000C,00100,0100,B 7680,A81000C,00100,0200,HEMET VLY HLTHCARE 7680,A81000C,00100,0400,VALLEY HEALTH SYSTEM 7680,A81000C,00100,0600,MGMT/HOME OFFICE 7680,B100000,00000,0100,00000(SQUARE FEET) 7680,B100000,00000,0200,00000(SQUARE FEET) 7680,B100000,00000,0300,00000(GROSS SALARIES) 7680,B100000,00000,0400,00000(ACCUM COST) 7680,B100000,00000,0500,00000(SQUARE FEET) 7680,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7680,B100000,00000,0700,00000(HOURS OF SERVICE) 7680,B100000,00000,0800,00000(MEALS SERVED) 7680,B100000,00000,0900,00000(DIRECT NRSG HRS) 7680,B100000,00000,1000,00000(COSTED REQUIS) 7680,B100000,00000,1100,00000(COSTED REQUIS) 7680,B100000,00000,1200,00000(TIME SPENT) 7680,B100000,00000,1300,00000(TIME SPENT) 7680,B100000,00000,1400,00000ASSIGNED TIME 7680,S000000,00100,0200,09/19/1997 7680,S200000,00100,0100,1117 EAST DEVONSHIRE AVENUE 7680,S200000,00200,0100,HEMET 7680,S200000,00200,0200,CA 7680,S200000,00200,0300,92543 7680,S200000,00300,0100,RIVERSIDE 7680,S200000,00400,0100,HEMET VALLEY HEALTHCARE CENTER 7680,S200000,00400,0200,555405 7680,S200000,00400,0300,12/01/1987 7680,S200000,00400,0500,O 7680,S200000,00600,0200,555405 7680,S200000,00600,0300,02/04/1994 7680,S200000,00600,0600,P 7680,S200000,01600,0100,Y 7681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7681,A000000,00300,0000,00300EMPLOYEE BENEFITS 7681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7681,A000000,00700,0000,00700HOUSEKEEPING 7681,A000000,00800,0000,00800DIETARY 7681,A000000,00900,0000,00900NURSING ADMINISTRATION 7681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7681,A000000,01100,0000,01100PHARMACY 7681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7681,A000000,01300,0000,01300SOCIAL SERVICE 7681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7681,A000000,01600,0000,01600SKILLED NURSING FACILITY 7681,A000000,01800,0000,01800NURSING FACILITY 7681,A000000,02100,0000,02100RADIOLOGY 7681,A000000,02200,0000,02200LABORATORY 7681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7681,A000000,02500,0000,02500PHYSICAL THERAPY 7681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7681,A000000,02700,0000,02700SPEECH PATHOLOGY 7681,A000000,02800,0000,02800ELECTROCARDIOLOGY 7681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7681,A000000,03550,0000,03550FQHC 7681,A000000,05000,0000,05000CORF 7681,A000000,05010,0000,05010CMHC 7681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7681,A000000,05300,0000,05300INTEREST EXPENSE 7681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7681,A81000A,00100,0100,Y 7681,A81000B,00100,0300,HOME OFFICE ALLOCN 7681,A81000C,00100,0100,B 7681,A81000C,00100,0200,HEMET VALLEY HEALTHC 7681,A81000C,00100,0400,VALLEY HEALTH SYSTEM 7681,A81000C,00100,0600,HOME OFFICE 7681,B100000,00000,0100,00000(SQUARE FEET) 7681,B100000,00000,0200,00000(SQUARE FEET) 7681,B100000,00000,0300,00000(GROSS SALARIES) 7681,B100000,00000,0400,00000(ACCUM COST) 7681,B100000,00000,0500,00000(SQUARE FEET) 7681,B100000,00000,0600,00000(PATIENT DAYS) 7681,B100000,00000,0700,00000(SQUARE FEET) 7681,B100000,00000,0800,00000(MEALS SERVED) 7681,B100000,00000,0900,00000(HOURS OF SERVICE) 7681,B100000,00000,1000,00000(COSTED REQUIS) 7681,B100000,00000,1100,00000(COSTED REQUIS) 7681,B100000,00000,1200,00000(GROSS REVENUE) 7681,B100000,00000,1300,00000(PATIENT DAYS) 7681,B100000,00000,1400,00000(ASSIGNED TIME) 7681,S000000,00100,0200,01/28/1998 7681,S200000,00100,0100,1117 EAST DEVONSHIRE AVENUE 7681,S200000,00200,0100,HEMET 7681,S200000,00200,0200,CA 7681,S200000,00200,0300,92543 7681,S200000,00300,0100,RIVERSIDE 7681,S200000,00400,0100,HEMET VALLEY HEALTHCARE CENTER 7681,S200000,00400,0200,555405 7681,S200000,00400,0300,12/01/1987 7681,S200000,00400,0500,O 7681,S200000,00600,0200,555405 7681,S200000,00600,0300,02/04/1994 7681,S200000,00600,0600,P 7681,S200000,01600,0100,Y 7689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7689,A000000,00300,0000,00300EMPLOYEE BENEFITS 7689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7689,A000000,00700,0000,00700HOUSEKEEPING 7689,A000000,00800,0000,00800DIETARY 7689,A000000,00900,0000,00900NURSING ADMINISTRATION 7689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7689,A000000,01100,0000,01100PHARMACY 7689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7689,A000000,01300,0000,01300SOCIAL SERVICE 7689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7689,A000000,01600,0000,01600SKILLED NURSING FACILITY 7689,A000000,01900,0000,01900OTHER LONG TERM CARE 7689,A000000,02100,0000,02100RADIOLOGY 7689,A000000,02200,0000,02200LABORATORY 7689,A000000,02500,0000,02500PHYSICAL THERAPY 7689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7689,A000000,02700,0000,02700SPEECH PATHOLOGY 7689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7689,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7689,A000000,05000,0000,05000CORF 7689,A000000,05010,0000,05010CMHC 7689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7689,B100000,00000,0100,00040SQUARE FEET 7689,B100000,00000,0200,00040SQUARE FEET 7689,B100000,00000,0300,00040GROSS SALARIES 7689,B100000,00000,0400,00040ACCUM COST 7689,B100000,00000,0500,00040SQUARE FEET 7689,B100000,00000,0600,00040POUNDS OF LAUNDRY 7689,B100000,00000,0700,00040HOURS OF SERVICE 7689,B100000,00000,0800,00040MEALS SERVED 7689,B100000,00000,0900,00040DIRECT NRSG HRS 7689,B100000,00000,1000,00040COSTED REQUIS 7689,B100000,00000,1100,00040COSTED REQUIS 7689,B100000,00000,1200,00040TIME SPENT 7689,B100000,00000,1300,00040TIME SPENT 7689,B100000,00000,1400,00040ASSIGNED TIME 7689,E10A180,00501,0100,01/30/1998 7689,E10A180,00501,0300,01/30/1998 7689,S000000,00100,0200,05/30/1997 7689,S200000,00100,0100,2212 N EL MOLINO AVE 7689,S200000,00200,0100,ALTADENA 7689,S200000,00200,0200,CA 7689,S200000,00200,0300,91001 7689,S200000,00300,0100,LOS ANGELES 7689,S200000,00400,0100,THE SCRIPPS HOMES 7689,S200000,00400,0200,555407 7689,S200000,00400,0300,03/28/1990 7689,S200000,00400,0500,O 7689,S200000,01500,0100,Y 7701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7701,A000000,00300,0000,00300EMPLOYEE BENEFITS 7701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7701,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7701,A000000,00700,0000,00700HOUSEKEEPING 7701,A000000,00800,0000,00800DIETARY 7701,A000000,00900,0000,00900NURSING ADMINISTRATION 7701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7701,A000000,01100,0000,01100PHARMACY 7701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7701,A000000,01300,0000,01300SOCIAL SERVICE 7701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7701,A000000,01600,0000,01600SKILLED NURSING FACILITY 7701,A000000,01800,0000,01800NURSING FACILITY 7701,A000000,02500,0000,02500PHYSICAL THERAPY 7701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7701,A000000,02700,0000,02700SPEECH PATHOLOGY 7701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7701,A000000,03550,0000,03550FQHC 7701,A000000,05000,0000,05000CORF 7701,A000000,05010,0000,05010CMHC 7701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7701,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 7701,A000000,05300,0000,05300INTEREST EXPENSE 7701,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7701,A000000,06010,0000,06010PLUMAS MEDICAL CENTER 7701,A000000,06020,0000,06020ASSISTED LIVING 7701,A81000A,00100,0100,Y 7701,A81000B,00100,0300,A 7 G 7701,A81000C,00100,0100,B 7701,A81000C,00100,0200,FREMONT-RIDEOUT HEAL 7701,A81000C,00100,0400,FREMONT-RIDEOUT 7701,A81000C,00100,0600,HEALTH CARE 7701,B100000,00000,0100,00020(SQUARE FEET) 7701,B100000,00000,0200,00020(DEPREC EXPENSE) 7701,B100000,00000,0300,00020(GROSS SALARIES) 7701,B100000,00000,0400,00020(ACCUM COST) 7701,B100000,00000,0500,00020(SQUARE FEET) 7701,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 7701,B100000,00000,0700,00020(SQUARE FEET) 7701,B100000,00000,0800,00020(MEALS SERVED) 7701,B100000,00000,0900,00020(DIRECT NRSG HRS) 7701,B100000,00000,1000,00020(COSTED REQUIS) 7701,B100000,00000,1100,00020(COSTED REQUIS) 7701,B100000,00000,1200,00020(TIME SPENT) 7701,B100000,00000,1300,00020(TIME SPENT) 7701,B100000,00000,1400,00020(ASSIGNED TIME) 7701,E10A180,00301,0100,07/19/1997 7701,E10A180,00301,0300,07/19/1997 7701,E10A180,00501,0100,01/07/1998 7701,E10A180,00501,0300,01/07/1998 7701,S000000,00100,0200,11/24/1919 7701,S200000,00100,0100,1260 WILLIAMS WAY 7701,S200000,00200,0100,YUBA CITY 7701,S200000,00200,0200,CA 7701,S200000,00200,0300,95991 7701,S200000,00300,0100,SUTTER 7701,S200000,00400,0100,THE FOUNTAINS 7701,S200000,00400,0200,555430 7701,S200000,00400,0300,08/20/1990 7701,S200000,00400,0500,O 7701,S200000,00600,0200,555430 7701,S200000,00600,0300,08/20/1990 7701,S200000,00600,0600,P 7701,S200000,01600,0100,Y 7707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7707,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE 7707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7707,A000000,00300,0000,00300EMPLOYEE BENEFITS 7707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7707,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7707,A000000,00700,0000,00700HOUSEKEEPING 7707,A000000,00800,0000,00800DIETARY 7707,A000000,00900,0000,00900NURSING ADMINISTRATION 7707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7707,A000000,01100,0000,01100PHARMACY 7707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7707,A000000,01300,0000,01300SOCIAL SERVICE 7707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7707,A000000,01600,0000,01600SKILLED NURSING FACILITY 7707,A000000,01800,0000,01800NURSING FACILITY 7707,A000000,02100,0000,02100RADIOLOGY 7707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7707,A000000,02500,0000,02500PHYSICAL THERAPY 7707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7707,A000000,02700,0000,02700SPEECH PATHOLOGY 7707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7707,A000000,03550,0000,03550FQHC 7707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7707,A000000,05000,0000,05000CORF 7707,A000000,05010,0000,05010CMHC 7707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7707,A000000,05300,0000,05300INTEREST EXPENSE 7707,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7707,A81000A,00100,0100,Y 7707,A81000B,00200,0300,ADMIN & GENERAL 7707,A81000B,00300,0300,PHYSICAL THERAPY 7707,A81000B,00400,0300,OCCUPATION THERAPY 7707,A81000B,00500,0300,SPEECH THERAPY 7707,A81000B,00600,0300,EMPLOYEE BENEFITS 7707,A81000B,00700,0300,EMPLOYEE BENEFITS 7707,A81000C,00600,0100,A 7707,A81000C,00600,0400,ACCOUNTING SERVICES 7707,A81000C,00700,0100,B 7707,A81000C,00700,0400,THERAPY SERVICES 7707,B100000,00000,0100,00000SQUARE FEE T 7707,B100000,00000,0101,00000NO STATIST ICS 7707,B100000,00000,0200,00000SQUARE FEE T 7707,B100000,00000,0300,00000GROSS SALA RIES 7707,B100000,00000,0400,00000ACCUMULATE D COST 7707,B100000,00000,0500,00000SQUARE FEE T 7707,B100000,00000,0600,00000POUNDS OF LAUNDRY 7707,B100000,00000,0700,00000SQUARE FEE T 7707,B100000,00000,0800,00000MEALS SERV ED 7707,B100000,00000,0900,00000HOURS OF S ERVICE 7707,B100000,00000,1000,00000PATIENT CH ARGES 7707,B100000,00000,1100,00000PATIENT CH ARGES 7707,B100000,00000,1200,00000PATIENT CH ARGES 7707,B100000,00000,1300,00000PATIENT CH ARGES 7707,B100000,00000,1400,00000(ASSIGNED TIME) 7707,E10A180,00301,0100,06/24/1997 7707,E10A180,00301,0300,06/24/1997 7707,E10A180,00350,0100,03/18/1997 7707,E10A180,00350,0300,03/18/1997 7707,E10A180,00501,0300,01/16/1998 7707,E10A180,00550,0100,01/16/1998 7707,S000000,00100,0200,12/29/1919 7707,S200000,00100,0100,1580 BROADWAY 7707,S200000,00100,0300,PO BOX U 7707,S200000,00200,0100,EL CAJON 7707,S200000,00200,0200,CA 7707,S200000,00200,0300,92022 7707,S200000,00300,0100,SAN DIEGO 7707,S200000,00400,0100,COUNTRY HILLS HEALTH CARE INC. 7707,S200000,00400,0200,555431 7707,S200000,00400,0300,11/01/1991 7707,S200000,00400,0500,O 7707,S200000,00600,0200,555431 7707,S200000,00600,0300,11/01/1991 7707,S200000,00600,0600,P 7707,S200000,01600,0100,Y 7711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7711,A000000,00300,0000,00300EMPLOYEE BENEFITS 7711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7711,A000000,00700,0000,00700HOUSEKEEPING 7711,A000000,00800,0000,00800DIETARY 7711,A000000,00900,0000,00900NURSING ADMINISTRATION 7711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7711,A000000,01100,0000,01100PHARMACY 7711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7711,A000000,01300,0000,01300SOCIAL SERVICE 7711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7711,A000000,01600,0000,01600SKILLED NURSING FACILITY 7711,A000000,01900,0000,01900OTHER LONG TERM CARE 7711,A000000,02100,0000,02100RADIOLOGY 7711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7711,A000000,02500,0000,02500PHYSICAL THERAPY 7711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7711,A000000,02700,0000,02700SPEECH PATHOLOGY 7711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7711,A000000,05000,0000,05000CORF 7711,A000000,05010,0000,05010CMHC 7711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7711,A000000,05300,0000,05300INTEREST EXPENSE 7711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7711,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 7711,B100000,00000,0100,00000(SQUARE FEET) 7711,B100000,00000,0200,00000(SQUARE FEET) 7711,B100000,00000,0300,00000(GROSS SALARIES) 7711,B100000,00000,0400,00000(ACCUM COST) 7711,B100000,00000,0500,00000(SQUARE FEET) 7711,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7711,B100000,00000,0700,00000(HOURS OF SERVICE) 7711,B100000,00000,0800,00000(MEALS SERVED) 7711,B100000,00000,0900,00000(DIRECT NRSG HRS) 7711,B100000,00000,1000,00000(COSTED REQUIS) 7711,B100000,00000,1100,00000(COSTED REQUIS) 7711,B100000,00000,1200,00000(TIME SPENT) 7711,B100000,00000,1300,00000(TIME SPENT) 7711,B100000,00000,1400,00000(ASSIGNED TIME) 7711,E10A180,00301,0100,09/10/1996 7711,E10A180,00301,0300,10/14/1996 7711,E10A180,00302,0100,10/14/1996 7711,E10A180,00501,0100,11/24/1997 7711,E10A180,00550,0300,11/24/1997 7711,S000000,00100,0200,06/04/1997 7711,S200000,00100,0100,2236 MERTON AVENUE 7711,S200000,00200,0100,LOS ANGELES 7711,S200000,00200,0200,CA 7711,S200000,00200,0300,90041 7711,S200000,00300,0100,LOS ANGELES 7711,S200000,00400,0100,SOLHEIM LUTHERAN HOME 7711,S200000,00400,0200,555432 7711,S200000,00400,0300,05/15/1990 7711,S200000,00400,0500,O 7711,S200000,01700,0100,Y 7711,S200000,02800,0100,Y 7717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7717,A000000,00300,0000,00300EMPLOYEE BENEFITS 7717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7717,A000000,00700,0000,00700HOUSEKEEPING 7717,A000000,00800,0000,00800DIETARY 7717,A000000,00900,0000,00900NURSING ADMINISTRATION 7717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7717,A000000,01100,0000,01100PHARMACY 7717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7717,A000000,01300,0000,01300SOCIAL SERVICE 7717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7717,A000000,01600,0000,01600SKILLED NURSING FACILITY 7717,A000000,01800,0000,01800NURSING FACILITY 7717,A000000,01900,0000,01900OTHER LONG TERM CARE 7717,A000000,02100,0000,02100RADIOLOGY 7717,A000000,02200,0000,02200LABORATORY 7717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7717,A000000,02500,0000,02500PHYSICAL THERAPY 7717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7717,A000000,02700,0000,02700SPEECH PATHOLOGY 7717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7717,A000000,05000,0000,05000CORF 7717,A000000,05010,0000,05010CMHC 7717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7717,A000000,05300,0000,05300INTEREST EXPENSE 7717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7717,A81000A,00100,0100,Y 7717,A81000B,00100,0300,CAPITAL 7717,A81000B,00200,0300,ADMIN & GENERAL 7717,A81000B,00300,0300,PHARMACY 7717,B100000,00000,0100,00000(SQUARE FEET) 7717,B100000,00000,0200,00000(SQUARE FEET) 7717,B100000,00000,0300,00000(GROSS SALARIES) 7717,B100000,00000,0400,00000(ACCUM COST) 7717,B100000,00000,0500,00000(SQUARE FEET) 7717,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7717,B100000,00000,0700,00000(SQUARE FEET) 7717,B100000,00000,0800,00000(MEALS SERVED) 7717,B100000,00000,0900,00000(HOURS OF SERVICE) 7717,B100000,00000,1000,00000(COSTED REQUIS) 7717,B100000,00000,1100,00000(COSTED REQUIS) 7717,B100000,00000,1200,00000(PATIENT DAYS) 7717,B100000,00000,1300,00000(PATIENT DAYS) 7717,B100000,00000,1400,00000ASSIGNED TIME 7717,E10A180,00301,0100,04/01/1996 7717,E10A180,00301,0300,04/01/1996 7717,E10A180,00302,0100,05/24/1996 7717,E10A180,00302,0300,05/24/1996 7717,E10A180,00303,0100,10/29/1996 7717,E10A180,00350,0300,10/29/1996 7717,E10A180,00501,0100,04/25/1997 7717,E10A180,00550,0300,04/25/1997 7717,S000000,00100,0200,04/01/1997 7717,S200000,00100,0100,2221 LINCOLN PARK AVE 7717,S200000,00200,0100,LOS ANGELES 7717,S200000,00200,0200,CA 7717,S200000,00200,0300,90031 7717,S200000,00300,0100,LOS ANGELES 7717,S200000,00400,0100,KEIRO NURSING HOME 7717,S200000,00400,0200,555438 7717,S200000,00400,0300,09/25/1990 7717,S200000,00400,0500,O 7717,S200000,00400,0600,O 7717,S200000,00600,0200,555438 7717,S200000,00600,0300,04/07/1994 7717,S200000,00600,0600,P 7717,S200000,01500,0100,Y 7724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7724,A000000,00300,0000,00300EMPLOYEE BENEFITS 7724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7724,A000000,00700,0000,00700HOUSEKEEPING 7724,A000000,00800,0000,00800DIETARY 7724,A000000,00900,0000,00900NURSING ADMINISTRATION 7724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7724,A000000,01100,0000,01100PHARMACY 7724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7724,A000000,01300,0000,01300SOCIAL SERVICE 7724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7724,A000000,01600,0000,01600SKILLED NURSING FACILITY 7724,A000000,02100,0000,02100RADIOLOGY 7724,A000000,02500,0000,02500PHYSICAL THERAPY 7724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7724,A000000,02700,0000,02700SPEECH PATHOLOGY 7724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7724,A000000,05000,0000,05000CORF 7724,A000000,05010,0000,05010CMHC 7724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7724,A81000A,00100,0100,Y 7724,A81000B,00100,0300,BUILDING LEASE 7724,A81000B,00200,0300,HOME OFFICE DEPRECIA 7724,A81000B,00300,0300,INTEREST 7724,A81000B,00400,0300,TAXES 7724,B100000,00000,0100,00040(SQUARE FEET) 7724,B100000,00000,0200,00040(SQUARE FEET) 7724,B100000,00000,0300,00040(GROSS SALARIES) 7724,B100000,00000,0400,00040(ACCUM COST) 7724,B100000,00000,0500,00040(SQUARE FEET) 7724,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7724,B100000,00000,0700,00040(HOURS OF SERVICE) 7724,B100000,00000,0800,00040(MEALS SERVED) 7724,B100000,00000,0900,00040(DIRECT NRSG HRS) 7724,B100000,00000,1000,00040COSTED REQUIS 7724,B100000,00000,1100,00040COSTED REQUIS 7724,B100000,00000,1200,00040(TIME SPENT) 7724,B100000,00000,1300,00040(TIME SPENT) 7724,B100000,00000,1400,00040ASSIGNED TIME 7724,E10A180,00501,0100,07/25/1997 7724,E10A180,00501,0300,07/25/1997 7724,S000000,00100,0200,06/03/1919 7724,S200000,00100,0100,44567 N 15TH STREET 7724,S200000,00200,0100,LANCASTER 7724,S200000,00200,0200,CA 7724,S200000,00200,0300,93536 7724,S200000,00300,0100,LOS ANGELES 7724,S200000,00400,0100,ANTELOPE VALLEY NURSING CARE CENTER 7724,S200000,00400,0200,555456 7724,S200000,00400,0300,02/22/1991 7724,S200000,00400,0500,O 7724,S200000,01500,0100,Y 7735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7735,A000000,00300,0000,00300EMPLOYEE BENEFITS 7735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7735,A000000,00700,0000,00700HOUSEKEEPING 7735,A000000,00800,0000,00800DIETARY 7735,A000000,00900,0000,00900NURSING ADMINISTRATION 7735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7735,A000000,01100,0000,01100PHARMACY 7735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7735,A000000,01300,0000,01300SOCIAL SERVICE 7735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7735,A000000,01600,0000,01600SKILLED NURSING FACILITY 7735,A000000,01800,0000,01800NURSING FACILITY 7735,A000000,02100,0000,02100RADIOLOGY 7735,A000000,02200,0000,02200LABORATORY 7735,A000000,02300,0000,02300INTRAVENOUS THERAPY 7735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7735,A000000,02500,0000,02500PHYSICAL THERAPY 7735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7735,A000000,02700,0000,02700SPEECH PATHOLOGY 7735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7735,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 7735,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 7735,A000000,03200,0000,03200SUPPORT SURFACES 7735,A000000,03400,0000,03400CLINIC 7735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7735,A000000,05000,0000,05000CORF 7735,A000000,05010,0000,05010CMHC 7735,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7735,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7735,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7735,A000000,05300,0000,05300INTEREST EXPENSE 7735,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7735,A81000A,00100,0100,Y 7735,A81000B,00100,0300,BUILDING DEPRECIATIO 7735,A81000B,00200,0300,A&G MGMT. FEES 7735,B100000,00000,0100,00000(SQUARE FEET) 7735,B100000,00000,0200,00000(SQUARE FEET) 7735,B100000,00000,0300,00000(GROSS SALARIES) 7735,B100000,00000,0400,00000(ACCUM COST) 7735,B100000,00000,0500,00000(SQUARE FEET) 7735,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7735,B100000,00000,0700,00000(HOURS OF SERVICE) 7735,B100000,00000,0800,00000(MEALS SERVED) 7735,B100000,00000,0900,00000(DIRECT NRSG HRS) 7735,B100000,00000,1000,00000COSTED REQUIS 7735,B100000,00000,1100,00000COSTED REQUIS 7735,B100000,00000,1200,00000(TIME SPENT) 7735,B100000,00000,1300,00000(TIME SPENT) 7735,B100000,00000,1400,00000ASSIGNED TIME 7735,E10A180,00501,0100,08/01/1997 7735,E10A180,00501,0300,08/01/1997 7735,S000000,00100,0200,06/03/1997 7735,S200000,00100,0100,5445 EVERGLADES STREET 7735,S200000,00200,0100,VENTURA 7735,S200000,00200,0200,CA 7735,S200000,00200,0300,93003 7735,S200000,00300,0100,VENTURA 7735,S200000,00400,0100,VICTORIA CARE CENTER 7735,S200000,00400,0200,555478 7735,S200000,00400,0300,10/16/1991 7735,S200000,00400,0500,O 7735,S200000,00600,0200,555478 7735,S200000,00600,0300,10/16/1991 7735,S200000,00600,0600,P 7735,S200000,01600,0100,Y 7743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7743,A000000,00300,0000,00300EMPLOYEE BENEFITS 7743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7743,A000000,00700,0000,00700HOUSEKEEPING 7743,A000000,00800,0000,00800DIETARY 7743,A000000,00900,0000,00900NURSING ADMINISTRATION 7743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7743,A000000,01100,0000,01100PHARMACY 7743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7743,A000000,01300,0000,01300SOCIAL SERVICE 7743,A000000,01350,0000,01500OTHER GENERAL SERVICES 7743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7743,A000000,01600,0000,01600SKILLED NURSING FACILITY 7743,A000000,01800,0000,01800NURSING FACILITY 7743,A000000,01900,0000,01900OTHER LONG TERM CARE 7743,A000000,02100,0000,02100RADIOLOGY 7743,A000000,02500,0000,02500PHYSICAL THERAPY 7743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7743,A000000,02700,0000,02700SPEECH PATHOLOGY 7743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7743,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7743,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7743,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7743,A000000,05000,0000,05000CORF 7743,A000000,05010,0000,05010CMHC 7743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7743,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7743,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7743,A81000A,00100,0100,Y 7743,A81000B,00200,0300,WORKERS COMPENSATION 7743,A81000B,00300,0300,PURCHASES FROM PHARMACY 7743,A81000C,00200,0100,C 7743,A81000C,00200,0400,CARE WEST INSURANCE CO. 7743,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7743,A81000C,00300,0100,C 7743,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7743,A81000C,00300,0600,PHARMACY 7743,A81000C,00400,0100,B 7743,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7743,A81000C,00400,0600,HOME OFFICE 7743,B100000,00000,0100,00000SQUARE FEE T 7743,B100000,00000,0200,00000SQUARE FEE T 7743,B100000,00000,0300,00000GROSS SALA RIES 7743,B100000,00000,0400,00000ACCUMULATE D COST 7743,B100000,00000,0500,00000SQUARE FEE T 7743,B100000,00000,0600,00000POUNDS OF LAUNDRY 7743,B100000,00000,0700,00000SQUARE FEE T 7743,B100000,00000,0800,00000MEALS SERV ED 7743,B100000,00000,0900,00000DIRECT NUR SING HRS 7743,B100000,00000,1000,00000NO STATIST ICS 7743,B100000,00000,1100,00000NO STATIST ICS 7743,B100000,00000,1200,00000NO STATIST ICS 7743,B100000,00000,1300,00000CENSUS 7743,B100000,00000,1350,00000 7743,B100000,00000,1400,00000NO STATIST ICS 7743,E10A180,00350,0100,02/21/1997 7743,E10A180,00350,0300,02/21/1997 7743,E10A180,00501,0100,12/12/1997 7743,E10A180,00550,0300,12/12/1997 7743,S000000,00100,0200,11/03/1997 7743,S200000,00100,0100,120 JOSE FIGUERES AVE. 7743,S200000,00200,0100,SAN JOSE 7743,S200000,00200,0200,CA 7743,S200000,00200,0300,95116 7743,S200000,00300,0100,SANTA CLARA 7743,S200000,00400,0100,PARKVIEW NURSING CENTER 7743,S200000,00400,0200,555483 7743,S200000,00400,0300,07/01/1968 7743,S200000,00400,0500,O 7743,S200000,00600,0200,555483 7743,S200000,00600,0300,07/01/1968 7743,S200000,00600,0600,P 7743,S200000,01600,0100,Y 7743,S200000,02200,0100,Y 7753,S000000,00100,0200,05/28/1997 7759,S000000,00100,0200,06/02/1997 7765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7765,A000000,00300,0000,00300EMPLOYEE BENEFITS 7765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7765,A000000,00700,0000,00700HOUSEKEEPING 7765,A000000,00800,0000,00800DIETARY 7765,A000000,00900,0000,00900NURSING ADMINISTRATION 7765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7765,A000000,01100,0000,01100PHARMACY 7765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7765,A000000,01300,0000,01300SOCIAL SERVICE 7765,A000000,01350,0000,01500RECREATION/ACTIVITIES 7765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7765,A000000,01600,0000,01600SKILLED NURSING FACILITY 7765,A000000,01800,0000,01800NURSING FACILITY 7765,A000000,02100,0000,02100RADIOLOGY 7765,A000000,02300,0000,02300INTRAVENOUS THERAPY 7765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7765,A000000,02500,0000,02500PHYSICAL THERAPY 7765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7765,A000000,02700,0000,02700SPEECH PATHOLOGY 7765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7765,A000000,03200,0000,03200SUPPORT SURFACES 7765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7765,A000000,05000,0000,05000CORF 7765,A000000,05010,0000,05010CMHC 7765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7765,A81000A,00100,0100,Y 7765,A81000B,00100,0300,MANAGEMENT FEES 7765,A81000B,00200,0300,CAPITAL 7765,A81000B,00300,0300,CAPITAL 7765,A81000C,00100,0100,B 7765,A81000C,00100,0200,JON ROBERTSON 7765,A81000C,00100,0400,PHOENIX HEALTH GROUP 7765,A81000C,00100,0600,HEALTH CARE MANAGEME 7765,B100000,00000,0100,00000(SQUARE FEET) 7765,B100000,00000,0200,00000(SQUARE FEET) 7765,B100000,00000,0300,00000(GROSS SALARIES) 7765,B100000,00000,0400,00000(ACCUM COST) 7765,B100000,00000,0500,00000(SQUARE FEET) 7765,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7765,B100000,00000,0700,00000(HOURS OF SERVICE) 7765,B100000,00000,0800,00000(MEALS SERVED) 7765,B100000,00000,0900,00000(DIRECT NRSG HRS) 7765,B100000,00000,1000,00000(COSTED REQUIS) 7765,B100000,00000,1100,00000COSTED REQUIS 7765,B100000,00000,1200,00000(TIME SPENT) 7765,B100000,00000,1300,00000(TIME SPENT) 7765,B100000,00000,1350,00000 7765,B100000,00000,1400,00000(ASSIGNED TIME) 7765,E10A180,00301,0100,08/19/1996 7765,E10A180,00301,0300,08/19/1996 7765,E10A180,00501,0100,07/25/1997 7765,E10A180,00501,0300,07/25/1997 7765,S000000,00100,0200,06/02/1997 7765,S200000,00100,0100,9333 LA MESA DRIVE 7765,S200000,00200,0100,ALTA LOMA 7765,S200000,00200,0200,CA 7765,S200000,00200,0300,91701 7765,S200000,00300,0100,SAN BERNADINO 7765,S200000,00400,0100,ALTA LOMA CARE CENTER 7765,S200000,00400,0200,555521 7765,S200000,00400,0300,08/01/1993 7765,S200000,00400,0500,O 7765,S200000,00600,0200,555521 7765,S200000,00600,0300,08/01/1993 7765,S200000,00600,0600,P 7765,S200000,01600,0100,Y 7774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7774,A000000,00300,0000,00300EMPLOYEE BENEFITS 7774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7774,A000000,00700,0000,00700HOUSEKEEPING 7774,A000000,00800,0000,00800DIETARY 7774,A000000,00900,0000,00900NURSING ADMINISTRATION 7774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7774,A000000,01100,0000,01100PHARMACY 7774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7774,A000000,01300,0000,01300SOCIAL SERVICE 7774,A000000,01350,0000,01500OTHER GENERAL SERVICES 7774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7774,A000000,01600,0000,01600SKILLED NURSING FACILITY 7774,A000000,01800,0000,01800NURSING FACILITY 7774,A000000,01900,0000,01900OTHER LONG TERM CARE 7774,A000000,02100,0000,02100RADIOLOGY 7774,A000000,02500,0000,02500PHYSICAL THERAPY 7774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7774,A000000,02700,0000,02700SPEECH PATHOLOGY 7774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 7774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7774,A000000,04750,0000,05100OTHER REIMBURSABLE COST 7774,A000000,05000,0000,05000CORF 7774,A000000,05010,0000,05010CMHC 7774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 7774,A81000A,00100,0100,Y 7774,A81000B,00100,0300,BUILDING COSTS 7774,A81000B,00200,0300,WORKERS COMPENSATION 7774,A81000B,00300,0300,PURCHASES FROM PHARMACY 7774,A81000C,00100,0100,F 7774,A81000C,00200,0100,C 7774,A81000C,00200,0400,CARE WEST INSURANCE CO. 7774,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 7774,A81000C,00300,0100,C 7774,A81000C,00300,0400,PACIFIC WEST PHARM INC. 7774,A81000C,00300,0600,PHARMACY 7774,A81000C,00400,0100,B 7774,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 7774,A81000C,00400,0600,HOME OFFICE 7774,B100000,00000,0100,00000SQUARE FEE T 7774,B100000,00000,0200,00000SQUARE FEE T 7774,B100000,00000,0300,00000GROSS SALA RIES 7774,B100000,00000,0400,00000ACCUMULATE D COST 7774,B100000,00000,0500,00000SQUARE FEE T 7774,B100000,00000,0600,00000POUNDS OF LAUNDRY 7774,B100000,00000,0700,00000SQUARE FEE T 7774,B100000,00000,0800,00000MEALS SERV ED 7774,B100000,00000,0900,00000DIRECT NUR SING HRS 7774,B100000,00000,1000,00000NO STATIST ICS 7774,B100000,00000,1100,00000NO STATIST ICS 7774,B100000,00000,1200,00000NO STATIST ICS 7774,B100000,00000,1300,00000CENSUS 7774,B100000,00000,1350,00000 7774,B100000,00000,1400,00000NO STATIST ICS 7774,E10A180,00301,0100,02/10/1997 7774,E10A180,00350,0300,02/10/1997 7774,E10A180,00501,0300,11/11/1997 7774,E10A180,00550,0100,11/11/1997 7774,E10A180,00550,0300,01/14/1998 7774,E10A180,00551,0100,01/14/1998 7774,S000000,00100,0200,11/12/1997 7774,S200000,00100,0100,9000 LARKIN ROAD 7774,S200000,00200,0100,LIVE OAK 7774,S200000,00200,0200,CA 7774,S200000,00200,0300,95949 7774,S200000,00300,0100,SUTTER 7774,S200000,00400,0100,LIVE OAK MANOR 7774,S200000,00400,0200,555535 7774,S200000,00400,0300,06/01/1995 7774,S200000,00400,0500,O 7774,S200000,00600,0200,555535 7774,S200000,00600,0300,06/01/1995 7774,S200000,00600,0600,P 7774,S200000,01600,0100,Y 7774,S200000,02200,0100,Y 7778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7778,A000000,00300,0000,00300EMPLOYEE BENEFITS 7778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7778,A000000,00700,0000,00700HOUSEKEEPING 7778,A000000,00800,0000,00800DIETARY 7778,A000000,00900,0000,00900NURSING ADMINISTRATION 7778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7778,A000000,01100,0000,01100PHARMACY 7778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7778,A000000,01300,0000,01300SOCIAL SERVICE 7778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7778,A000000,01600,0000,01600SKILLED NURSING FACILITY 7778,A000000,02100,0000,02100RADIOLOGY 7778,A000000,02200,0000,02200LABORATORY 7778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7778,A000000,02500,0000,02500PHYSICAL THERAPY 7778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7778,A000000,02700,0000,02700SPEECH PATHOLOGY 7778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7778,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 7778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7778,A000000,05000,0000,05000CORF 7778,A000000,05010,0000,05010CMHC 7778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7778,A81000A,00100,0100,Y 7778,A81000B,00100,0300,MANAGEMENT COST 7778,A81000B,00200,0300,MANAGEMENT COST CAP 7778,A81000C,00100,0100,A 7778,A81000C,00100,0200,KEN SHEA 7778,A81000C,00100,0400,KENNON S SHEA & ASSO 7778,B100000,00000,0100,00040(SQUARE FEET) 7778,B100000,00000,0200,00040(SQUARE FEET) 7778,B100000,00000,0300,00040GROSS SALARIES 7778,B100000,00000,0400,00040(ACCUM COST) 7778,B100000,00000,0500,00040(SQUARE FEET) 7778,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7778,B100000,00000,0700,00040(HOURS OF SERVICE) 7778,B100000,00000,0800,00040(MEALS SERVED) 7778,B100000,00000,0900,00040(DIRECT NRSG HRS) 7778,B100000,00000,1000,00040COSTED REQUIS 7778,B100000,00000,1100,00040COSTED REQUIS 7778,B100000,00000,1200,00040(TIME SPENT) 7778,B100000,00000,1300,00040(TIME SPENT) 7778,B100000,00000,1400,00040ASSIGNED TIME 7778,E10A180,00301,0100,08/19/1996 7778,E10A180,00550,0100,06/16/1997 7778,E10A180,00550,0300,06/16/1997 7778,E10A180,00551,0100,08/11/1997 7778,E10A180,00551,0300,08/11/1997 7778,S000000,00100,0200,06/17/1997 7778,S200000,00100,0100,7160 FAY AVENUE 7778,S200000,00200,0100,LA JOLLA 7778,S200000,00200,0200,CA 7778,S200000,00200,0300,92037 7778,S200000,00300,0100,SAN DIEGO 7778,S200000,00400,0100,CLOISTERS OF LA JOLLA 7778,S200000,00400,0200,555545 7778,S200000,00400,0300,03/12/1993 7778,S200000,00400,0500,O 7778,S200000,01500,0100,Y 7783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7783,A000000,00300,0000,00300EMPLOYEE BENEFITS 7783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7783,A000000,00700,0000,00700HOUSEKEEPING 7783,A000000,00800,0000,00800DIETARY 7783,A000000,00900,0000,00900NURSING ADMINISTRATION 7783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7783,A000000,01100,0000,01100PHARMACY 7783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7783,A000000,01300,0000,01300SOCIAL SERVICE 7783,A000000,01301,0000,01301ACTIVITIES 7783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7783,A000000,01600,0000,01600SKILLED NURSING FACILITY 7783,A000000,01800,0000,01800NURSING FACILITY 7783,A000000,02100,0000,02100RADIOLOGY 7783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7783,A000000,02500,0000,02500PHYSICAL THERAPY 7783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7783,A000000,02700,0000,02700SPEECH PATHOLOGY 7783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7783,A000000,03200,0000,03200SUPPORT SURFACES 7783,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7783,A000000,05000,0000,05000CORF 7783,A000000,05010,0000,05010CMHC 7783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7783,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7783,A81000A,00100,0100,Y 7783,A81000B,00100,0300,HOME OFFICE MANAGEME 7783,A81000C,00100,0100,B 7783,A81000C,00100,0200,GOLDEN STATE HEALTH 7783,A81000C,00100,0400,GSCC 7783,A81000C,00100,0600,LTC 7783,B100000,00000,0100,00000(SQUARE FEET) 7783,B100000,00000,0200,00000(SQUARE FEET) 7783,B100000,00000,0300,00000(GROSS SALARIES) 7783,B100000,00000,0400,00000(ACCUM COST) 7783,B100000,00000,0500,00000(SQUARE FEET) 7783,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7783,B100000,00000,0700,00000(HOURS OF SERVICE) 7783,B100000,00000,0800,00000(MEALS SERVED) 7783,B100000,00000,0900,00000(DIRECT NRSG HRS) 7783,B100000,00000,1000,00000(COSTED REQUIS) 7783,B100000,00000,1100,00000COSTED REQUIS 7783,B100000,00000,1200,00000(TIME SPENT) 7783,B100000,00000,1300,00000(TIME SPENT) 7783,B100000,00000,1301,00000 7783,B100000,00000,1400,00000ASSIGNED TIME 7783,E10A180,00301,0300,09/13/1996 7783,E10A180,00350,0100,09/13/1996 7783,E10A180,00501,0100,07/18/1997 7783,E10A180,00550,0300,07/18/1997 7783,S000000,00100,0200,06/02/1997 7783,S200000,00100,0100,21820 CRAGGY VIEW 7783,S200000,00200,0100,CHATSWORTH 7783,S200000,00200,0200,CA 7783,S200000,00200,0300,91311 7783,S200000,00300,0100,LOS ANGELES 7783,S200000,00400,0100,GOLDEN STATE CARE CENTER 7783,S200000,00400,0200,555574 7783,S200000,00400,0300,10/14/1993 7783,S200000,00400,0500,O 7783,S200000,00600,0200,555574 7783,S200000,00600,0300,10/14/1993 7783,S200000,00600,0600,P 7783,S200000,01600,0100,Y 7783,S200000,02200,0100,Y 7805,S000000,00100,0200,05/28/1997 7811,S000000,00100,0200,05/28/1997 7816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7816,A000000,00300,0000,00300EMPLOYEE BENEFITS 7816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7816,A000000,00700,0000,00700HOUSEKEEPING 7816,A000000,00800,0000,00800DIETARY 7816,A000000,00900,0000,00900NURSING ADMINISTRATION 7816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7816,A000000,01100,0000,01100PHARMACY 7816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7816,A000000,01300,0000,01300SOCIAL SERVICE 7816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7816,A000000,01600,0000,01600SKILLED NURSING FACILITY 7816,A000000,02500,0000,02500PHYSICAL THERAPY 7816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7816,A000000,02700,0000,02700SPEECH PATHOLOGY 7816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7816,A000000,05000,0000,05000CORF 7816,A000000,05010,0000,05010CMHC 7816,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 7816,B100000,00000,0100,00000(SQUARE FEET) 7816,B100000,00000,0200,00000(SQUARE FEET) 7816,B100000,00000,0300,00000(GROSS SALARIES) 7816,B100000,00000,0400,00000(ACCUM COST) 7816,B100000,00000,0500,00000(SQUARE FEET) 7816,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7816,B100000,00000,0700,00000(HOURS OF SERVICE) 7816,B100000,00000,0800,00000(MEALS SERVED) 7816,B100000,00000,0900,00000(DIRECT NRSG HRS) 7816,B100000,00000,1000,00000(COSTED REQUIS) 7816,B100000,00000,1100,00000(COSTED REQUIS) 7816,B100000,00000,1200,00000(TIME SPENT) 7816,B100000,00000,1300,00000(TIME SPENT) 7816,B100000,00000,1400,00000(ASSIGNED TIME) 7816,E10A180,00301,0100,09/18/1996 7816,E10A180,00301,0300,09/18/1996 7816,E10A180,00501,0300,09/04/1997 7816,E10A180,00550,0100,09/04/1997 7816,S000000,00100,0200,07/10/1997 7816,S200000,00100,0100,4033 SIXTH AVENUE EXTENSION 7816,S200000,00200,0100,SAN DIEGO 7816,S200000,00200,0200,CA 7816,S200000,00200,0300,92103 7816,S200000,00300,0100,SAN DIEGO 7816,S200000,00400,0100,MISSION HILLS HEALTH CARE INC. 7816,S200000,00400,0200,555630 7816,S200000,00400,0300,03/22/1995 7816,S200000,00400,0500,P 7816,S200000,01500,0100,Y 7822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7822,A000000,00300,0000,00300EMPLOYEE BENEFITS 7822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7822,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7822,A000000,00700,0000,00700HOUSEKEEPING 7822,A000000,00800,0000,00800DIETARY 7822,A000000,00900,0000,00900NURSING ADMINISTRATION 7822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7822,A000000,01100,0000,01100PHARMACY 7822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7822,A000000,01300,0000,01300SOCIAL SERVICE 7822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7822,A000000,01600,0000,01600SKILLED NURSING FACILITY 7822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7822,A000000,02500,0000,02500PHYSICAL THERAPY 7822,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7822,A000000,02700,0000,02700SPEECH PATHOLOGY 7822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7822,A000000,05000,0000,05000CORF 7822,A000000,05010,0000,05010CMHC 7822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7822,B100000,00000,0100,00040(SQUARE FEET) 7822,B100000,00000,0200,00040(SQUARE FEET) 7822,B100000,00000,0300,00040(GROSS SALARIES) 7822,B100000,00000,0400,00040(ACCUM COST) 7822,B100000,00000,0500,00040(SQUARE FEET) 7822,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7822,B100000,00000,0700,00040(HOURS OF SERVICE) 7822,B100000,00000,0800,00040(MEALS SERVED) 7822,B100000,00000,0900,00040(DIRECT NRSG HRS) 7822,B100000,00000,1000,00040(COSTED REQUIS) 7822,B100000,00000,1100,00040(COSTED REQUIS) 7822,B100000,00000,1200,00040(TIME SPENT) 7822,B100000,00000,1300,00040(TIME SPENT) 7822,B100000,00000,1400,00040(ASSIGNED TIME) 7822,E10A180,00301,0100,01/16/1997 7822,E10A180,00301,0300,01/16/1997 7822,E10A180,00550,0100,06/10/1997 7822,E10A180,00550,0300,06/10/1997 7822,S000000,00100,0200,06/12/1997 7822,S200000,00100,0100,4282 BALBOA AVENUE 7822,S200000,00200,0100,SAN DIEGO 7822,S200000,00200,0200,CA 7822,S200000,00200,0300,92117 7822,S200000,00300,0100,SAN DIEGO 7822,S200000,00400,0100,CANYON VILLAS 7822,S200000,00400,0200,555633 7822,S200000,00400,0300,06/01/1995 7822,S200000,00400,0500,O 7822,S200000,01500,0100,Y 7822,S200000,04100,0100,Y 7828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7828,A000000,00300,0000,00300EMPLOYEE BENEFITS 7828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7828,A000000,00700,0000,00700HOUSEKEEPING 7828,A000000,00800,0000,00800DIETARY 7828,A000000,00900,0000,00900NURSING ADMINISTRATION 7828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7828,A000000,01100,0000,01100PHARMACY 7828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7828,A000000,01300,0000,01300SOCIAL SERVICE 7828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7828,A000000,01600,0000,01600SKILLED NURSING FACILITY 7828,A000000,01800,0000,01800NURSING FACILITY 7828,A000000,02100,0000,02100RADIOLOGY 7828,A000000,02200,0000,02200LABORATORY 7828,A000000,02300,0000,02300INTRAVENOUS THERAPY 7828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7828,A000000,02500,0000,02500PHYSICAL THERAPY 7828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7828,A000000,02700,0000,02700SPEECH PATHOLOGY 7828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7828,A000000,03050,0000,03300CLINITRON/FLOATATION BED 7828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7828,A000000,05000,0000,05000CORF 7828,A000000,05010,0000,05010CMHC 7828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7828,A81000A,00100,0100,Y 7828,A81000B,00100,0300,CAPITAL 7828,A81000B,00200,0300,CAPITAL 7828,A81000B,00300,0300,MANAGEMENT FEES 7828,A81000C,00100,0100,A 7828,A81000C,00100,0400,HEALTH CARE GROUP 7828,A81000C,00100,0600,HOME OFFICE / MANAGE 7828,B100000,00000,0100,00000(SQUARE FEET) 7828,B100000,00000,0200,00000(SQUARE FEET) 7828,B100000,00000,0300,00000(GROSS SALARIES) 7828,B100000,00000,0400,00000(ACCUM COST) 7828,B100000,00000,0500,00000(SQUARE FEET) 7828,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7828,B100000,00000,0700,00000(HOURS OF SERVICE) 7828,B100000,00000,0800,00000(MEALS SERVED) 7828,B100000,00000,0900,00000(DIRECT NRSG HRS) 7828,B100000,00000,1000,00000(COSTED REQUIS) 7828,B100000,00000,1100,00000(COSTED REQUIS) 7828,B100000,00000,1200,00000(TIME SPENT) 7828,B100000,00000,1300,00000(TIME SPENT) 7828,B100000,00000,1400,00000(ASSIGNED TIME) 7828,E10A180,00301,0300,08/21/1996 7828,E10A180,00350,0100,08/21/1996 7828,E10A180,00501,0100,08/15/1997 7828,E10A180,00550,0300,08/15/1997 7828,S000000,00100,0200,06/03/1919 7828,S200000,00100,0100,1094 LAGUNA DRIVE 7828,S200000,00200,0100,CARLSBAD 7828,S200000,00200,0200,CA 7828,S200000,00200,0300,92008 7828,S200000,00300,0100,SAN DIEGO 7828,S200000,00400,0100,LAS VILLAS DE CARLSBAD HEALTH CENTER 7828,S200000,00400,0200,555648 7828,S200000,00400,0300,09/27/1995 7828,S200000,00400,0500,O 7828,S200000,00600,0200,555648 7828,S200000,00600,0300,09/27/1995 7828,S200000,00600,0600,P 7828,S200000,01600,0100,Y 7828,S200000,04100,0100,Y 7834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7834,A000000,00300,0000,00300EMPLOYEE BENEFITS 7834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7834,A000000,00700,0000,00700HOUSEKEEPING 7834,A000000,00800,0000,00800DIETARY 7834,A000000,00900,0000,00900NURSING ADMINISTRATION 7834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7834,A000000,01100,0000,01100PHARMACY 7834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7834,A000000,01300,0000,01300SOCIAL SERVICE 7834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7834,A000000,01600,0000,01600SKILLED NURSING FACILITY 7834,A000000,02500,0000,02500PHYSICAL THERAPY 7834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7834,A000000,02700,0000,02700SPEECH PATHOLOGY 7834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7834,A000000,05000,0000,05000CORF 7834,A000000,05010,0000,05010CMHC 7834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7834,B100000,00000,0100,00040(SQUARE FEET) 7834,B100000,00000,0200,00040(SQUARE FEET) 7834,B100000,00000,0300,00040(GROSS SALARIES) 7834,B100000,00000,0400,00040(ACCUM COST) 7834,B100000,00000,0500,00040(SQUARE FEET) 7834,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 7834,B100000,00000,0700,00040(HOURS OF SERVICE) 7834,B100000,00000,0800,00040(MEALS SERVED) 7834,B100000,00000,0900,00040DIRECT NRSG HRS 7834,B100000,00000,1000,00040COSTED REQUIS 7834,B100000,00000,1100,00040COSTED REQUIS 7834,B100000,00000,1200,00040(TIME SPENT) 7834,B100000,00000,1300,00040(TIME SPENT) 7834,B100000,00000,1400,00040ASSIGNED TIME 7834,E10A180,00501,0100,07/31/1997 7834,E10A180,00501,0300,07/31/1997 7834,S000000,00100,0200,06/06/1997 7834,S200000,00100,0100,2889 SAN PASQUAL STREET 7834,S200000,00200,0100,PASADENA 7834,S200000,00200,0200,CA 7834,S200000,00200,0300,91107 7834,S200000,00300,0100,LOS ANGELES 7834,S200000,00400,0100,MONTE VISTA GROVE HOMES 7834,S200000,00400,0200,555650 7834,S200000,00400,0300,09/28/1995 7834,S200000,00400,0500,O 7834,S200000,01500,0100,Y 7841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7841,A000000,00300,0000,00300EMPLOYEE BENEFITS 7841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7841,A000000,00700,0000,00700HOUSEKEEPING 7841,A000000,00800,0000,00800DIETARY 7841,A000000,00900,0000,00900NURSING ADMINISTRATION 7841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7841,A000000,01100,0000,01100PHARMACY 7841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7841,A000000,01300,0000,01300SOCIAL SERVICE 7841,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7841,A000000,01600,0000,01600SKILLED NURSING FACILITY 7841,A000000,01800,0000,01800NURSING FACILITY 7841,A000000,02100,0000,02100RADIOLOGY 7841,A000000,02200,0000,02200LABORATORY 7841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7841,A000000,02500,0000,02500PHYSICAL THERAPY 7841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7841,A000000,02700,0000,02700SPEECH PATHOLOGY 7841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7841,A000000,03550,0000,03550FQHC 7841,A000000,05000,0000,05000CORF 7841,A000000,05010,0000,05010CMHC 7841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7841,A81000A,00100,0100,Y 7841,A81000B,00100,0300,MGT FEE/HOME OFFICE 7841,A81000B,00200,0300,HOME OFFICE CAPITAL 7841,A81000B,00300,0300,MEDICAL SUPPLIES 7841,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 7841,A81000C,00100,0100,B 7841,A81000C,00100,0200,SUMMIT CARE CORP. 7841,B100000,00000,0100,00000SQUARE FEE T 7841,B100000,00000,0200,00000(SQUARE FEET) 7841,B100000,00000,0300,00000GROSS SALA RIES 7841,B100000,00000,0400,00000ACCUMULATE D COST 7841,B100000,00000,0500,00000SQUARE FEE T 7841,B100000,00000,0600,00000PATIENT DA YS 7841,B100000,00000,0700,00000SQUARE FEE T 7841,B100000,00000,0800,00000MEALS SERV ED 7841,B100000,00000,0900,00000NURSING HO URS 7841,B100000,00000,1000,00000(COSTED REQUIS) 7841,B100000,00000,1100,00000(COSTED REQUIS) 7841,B100000,00000,1200,00000GROSS REVE NUE 7841,B100000,00000,1300,00000TIME SPENT 7841,B100000,00000,1350,00000 7841,B100000,00000,1400,00000(ASSIGNED TIME) 7841,E10A180,00301,0100,03/06/1997 7841,E10A180,00301,0300,03/14/1997 7841,E10A180,00302,0100,03/14/1997 7841,E10A180,00350,0300,03/06/1997 7841,S000000,00100,0200,12/01/1997 7841,S200000,00100,0100,650 W. ALLUVIAL 7841,S200000,00200,0100,CLOVIS 7841,S200000,00200,0200,CA 7841,S200000,00200,0300,93611 7841,S200000,00300,0100,FRESNO 7841,S200000,00400,0100,WILLOW CREEK CARE CENTER 7841,S200000,00400,0200,555652 7841,S200000,00400,0300,01/08/1996 7841,S200000,00400,0500,O 7841,S200000,00600,0200,555652 7841,S200000,00600,0300,01/08/1996 7841,S200000,00600,0600,P 7841,S200000,01600,0100,Y 7845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7845,A000000,00300,0000,00300EMPLOYEE BENEFITS 7845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7845,A000000,00700,0000,00700HOUSEKEEPING 7845,A000000,00800,0000,00800DIETARY 7845,A000000,00900,0000,00900NURSING ADMINISTRATION 7845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7845,A000000,01100,0000,01100PHARMACY 7845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7845,A000000,01300,0000,01300SOCIAL SERVICE 7845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7845,A000000,01600,0000,01600SKILLED NURSING FACILITY 7845,A000000,02100,0000,02100RADIOLOGY 7845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7845,A000000,02500,0000,02500PHYSICAL THERAPY 7845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7845,A000000,02700,0000,02700SPEECH PATHOLOGY 7845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7845,A000000,03200,0000,03200SUPPORT SURFACES 7845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7845,A000000,05000,0000,05000CORF 7845,A000000,05010,0000,05010CMHC 7845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7845,B100000,00000,0100,00000(SQUARE FEET) 7845,B100000,00000,0200,00000(SQUARE FEET) 7845,B100000,00000,0300,00000(GROSS SALARIES) 7845,B100000,00000,0400,00000(ACCUM COST) 7845,B100000,00000,0500,00000(SQUARE FEET) 7845,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7845,B100000,00000,0700,00000(HOURS OF SERVICE) 7845,B100000,00000,0800,00000(MEALS SERVED) 7845,B100000,00000,0900,00000(DIRECT NRSG HRS) 7845,B100000,00000,1000,00000(COSTED REQUIS) 7845,B100000,00000,1100,00000(COSTED REQUIS) 7845,B100000,00000,1200,00000(TIME SPENT) 7845,B100000,00000,1300,00000(TIME SPENT) 7845,B100000,00000,1400,00000(ASSIGNED TIME) 7845,E10A180,00301,0100,12/19/1996 7845,S000000,00100,0200,11/18/1997 7845,S200000,00100,0100,11834 INGLEWOOD AVE 7845,S200000,00200,0100,HAWTHORNE 7845,S200000,00200,0200,CA 7845,S200000,00200,0300,90250 7845,S200000,00300,0100,LOS ANGELES 7845,S200000,00400,0100,IMPERIAL CREST HEALTH CARE CENTER 7845,S200000,00400,0200,555662 7845,S200000,00400,0300,01/23/1996 7845,S200000,00400,0500,O 7845,S200000,01600,0100,Y 7845,S200000,04300,0100,Y 7852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7852,A000000,00300,0000,00300EMPLOYEE BENEFITS 7852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7852,A000000,00700,0000,00700HOUSEKEEPING 7852,A000000,00800,0000,00800DIETARY 7852,A000000,00900,0000,00900NURSING ADMINISTRATION 7852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7852,A000000,01100,0000,01100PHARMACY 7852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7852,A000000,01300,0000,01300SOCIAL SERVICE 7852,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7852,A000000,01600,0000,01600SKILLED NURSING FACILITY 7852,A000000,01800,0000,01800NURSING FACILITY 7852,A000000,02100,0000,02100RADIOLOGY 7852,A000000,02200,0000,02200LABORATORY 7852,A000000,02300,0000,02300INTRAVENOUS THERAPY 7852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7852,A000000,02500,0000,02500PHYSICAL THERAPY 7852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7852,A000000,02700,0000,02700SPEECH PATHOLOGY 7852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7852,A000000,03050,0000,03300AIR FLUIDIZED THERAPYCES 7852,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7852,A000000,05000,0000,05000CORF 7852,A000000,05010,0000,05010CMHC 7852,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7852,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7852,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7852,A81000A,00100,0100,Y 7852,A81000B,00100,0300,MANGEMENT FEES 7852,A81000B,00200,0300,HOME OFFICE - BUILDI 7852,A81000B,00300,0300,HOME OFFICE - EQUIPM 7852,A81000C,00100,0100,A 7852,A81000C,00100,0200,FRANK JOHNSON 7852,A81000C,00100,0400,SUN MAR MANAGEMENT 7852,A81000C,00100,0600,MANAGEMENT COMPANY 7852,B100000,00000,0100,00000(SQUARE FEET) 7852,B100000,00000,0200,00000(SQUARE FEET) 7852,B100000,00000,0300,00000(GROSS SALARIES) 7852,B100000,00000,0400,00000(ACCUM COST) 7852,B100000,00000,0500,00000(SQUARE FEET) 7852,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7852,B100000,00000,0700,00000(HOURS OF SERVICE) 7852,B100000,00000,0800,00000(MEALS SERVED) 7852,B100000,00000,0900,00000(DIRECT NRSG HRS) 7852,B100000,00000,1000,00000(COSTED REQUIS) 7852,B100000,00000,1100,00000COSTED REQUIS 7852,B100000,00000,1200,00000(TIME SPENT) 7852,B100000,00000,1300,00000(TIME SPENT) 7852,B100000,00000,1400,00000ASSIGNED TIME 7852,E10A180,00501,0300,05/29/1997 7852,E10A180,00550,0100,05/29/1997 7852,S000000,00100,0200,05/30/1997 7852,S200000,00100,0100,12681 HASTER STREET 7852,S200000,00200,0100,GARDEN GROVE 7852,S200000,00200,0200,CA 7852,S200000,00200,0300,91755 7852,S200000,00300,0100,ORANGE 7852,S200000,00400,0100,GARDEN PARK CARE CENTER 7852,S200000,00400,0200,555667 7852,S200000,00400,0300,05/16/1996 7852,S200000,00400,0500,O 7852,S200000,01600,0100,Y 7861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7861,A000000,00300,0000,00300EMPLOYEE BENEFITS 7861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7861,A000000,00700,0000,00700HOUSEKEEPING 7861,A000000,00800,0000,00800DIETARY 7861,A000000,00900,0000,00900NURSING ADMINISTRATION 7861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7861,A000000,01100,0000,01100PHARMACY 7861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7861,A000000,01300,0000,01300SOCIAL SERVICE 7861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7861,A000000,01600,0000,01600SKILLED NURSING FACILITY 7861,A000000,01800,0000,01800NURSING FACILITY 7861,A000000,02100,0000,02100RADIOLOGY 7861,A000000,02200,0000,02200LABORATORY 7861,A000000,02300,0000,02300INTRAVENOUS THERAPY 7861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7861,A000000,02500,0000,02500PHYSICAL THERAPY 7861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7861,A000000,02700,0000,02700SPEECH PATHOLOGY 7861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7861,A000000,03200,0000,03200SUPPORT SURFACES 7861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7861,A000000,05000,0000,05000CORF 7861,A000000,05010,0000,05010CMHC 7861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7861,A81000A,00100,0100,Y 7861,A81000B,00100,0300,MANAGEMENT FEES 7861,A81000B,00200,0300,CAP REL - BLDG 7861,A81000B,00300,0300,CAP REL - EQUIP 7861,A81000B,00400,0300,RENT EXPENSE 7861,A81000C,00100,0100,B 7861,A81000C,00100,0200,J & L FRIEDMAN 7861,A81000C,00100,0400,LONGWOOD MGT 7861,A81000C,00100,0600,MANAGEMENT 7861,A81000C,00200,0100,B 7861,A81000C,00200,0200,FRIEDMAN 7861,A81000C,00200,0400,LONGWOOD MGT 7861,A81000C,00200,0600,MANAGEMENT 7861,A81000C,00300,0200,FAMILY 7861,B100000,00000,0100,00000(SQUARE FEET) 7861,B100000,00000,0200,00000(SQUARE FEET) 7861,B100000,00000,0300,00000(GROSS SALARIES) 7861,B100000,00000,0400,00000(ACCUM COST) 7861,B100000,00000,0500,00000(SQUARE FEET) 7861,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7861,B100000,00000,0700,00000(HOURS OF SERVICE) 7861,B100000,00000,0800,00000(MEALS SERVED) 7861,B100000,00000,0900,00000(DIRECT NRSG HRS) 7861,B100000,00000,1000,00000COSTED REQUIS 7861,B100000,00000,1100,00000COSTED REQUIS 7861,B100000,00000,1200,00000TIME SPENT 7861,B100000,00000,1300,00000(TIME SPENT) 7861,B100000,00000,1400,00000ASSIGNED TIME 7861,E10A180,00501,0100,07/15/1997 7861,E10A180,00550,0300,07/15/1997 7861,S000000,00100,0200,06/03/1997 7861,S200000,00100,0100,11429 VENTURA BLVD 7861,S200000,00200,0100,STUDIO CITY 7861,S200000,00200,0200,CA 7861,S200000,00200,0300,91604 7861,S200000,00300,0100,LOS ANGELES 7861,S200000,00400,0100,STUDIO CITY CONVALESCENT HOSPITAL 7861,S200000,00400,0200,555686 7861,S200000,00400,0300,09/04/1996 7861,S200000,00400,0500,O 7861,S200000,01600,0100,Y 7861,S200000,04300,0100,Y 7918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7918,A000000,00300,0000,00300EMPLOYEE BENEFITS 7918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7918,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7918,A000000,00700,0000,00700HOUSEKEEPING 7918,A000000,00800,0000,00800DIETARY 7918,A000000,00900,0000,00900NURSING ADMINISTRATION 7918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7918,A000000,01100,0000,01100PHARMACY 7918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7918,A000000,01300,0000,01300SOCIAL SERVICE 7918,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7918,A000000,01600,0000,01600SKILLED NURSING FACILITY 7918,A000000,01800,0000,01800NURSING FACILITY 7918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7918,A000000,02500,0000,02500PHYSICAL THERAPY 7918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7918,A000000,02700,0000,02700SPEECH PATHOLOGY 7918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7918,A000000,05000,0000,05000CORF 7918,A000000,05010,0000,05010CMHC 7918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7918,A81000A,00100,0100,Y 7918,A81000B,00100,0300,MGT FEE/HOME OFFICE 7918,A81000B,00200,0300,HOME OFFICE CAPITAL 7918,A81000B,00300,0300,MEDICAL SUPPLIES 7918,A81000C,00100,0100,B 7918,B100000,00000,0100,00040SQUARE FEE T 7918,B100000,00000,0200,00040SQUARE FEE T 7918,B100000,00000,0300,00040GROSS SALA RIES 7918,B100000,00000,0400,00040ACCUMULATE D COST 7918,B100000,00000,0500,00040SQUARE FEE T 7918,B100000,00000,0600,00040PATIENT DA YS 7918,B100000,00000,0700,00040SQUARE FEE T 7918,B100000,00000,0800,00040MEALS SERV ED 7918,B100000,00000,0900,00040NURSING HO URS 7918,B100000,00000,1000,00040(COSTED REQUIS) 7918,B100000,00000,1100,00040(COSTED REQUIS) 7918,B100000,00000,1200,00040GROSS REVE NUE 7918,B100000,00000,1300,00040TIME SPENT 7918,B100000,00000,1350,00040 7918,B100000,00000,1400,00040(ASSIGNED TIME) 7918,E10A180,00501,0100,10/19/1998 7918,E10A180,00501,0300,10/19/1998 7918,S000000,00100,0200,12/01/1919 7918,S200000,00100,0100,HWY 90 A WEST 7918,S200000,00200,0100,HALLETTSVILLE 7918,S200000,00200,0200,TX 7918,S200000,00200,0300,77964 7918,S200000,00300,0100,LAUACA 7918,S200000,00400,0100,SOUTHERN MANOR NURSING CENTER 7918,S200000,00400,0200,675095 7918,S200000,00400,0300,10/26/1992 7918,S200000,00400,0500,O 7918,S200000,00600,0200,675095 7918,S200000,00600,0300,10/26/1992 7918,S200000,00600,0600,P 7918,S200000,01600,0100,Y 7932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7932,A000000,00300,0000,00300EMPLOYEE BENEFITS 7932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7932,A000000,00700,0000,00700HOUSEKEEPING 7932,A000000,00800,0000,00800DIETARY 7932,A000000,00900,0000,00900NURSING ADMINISTRATION 7932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7932,A000000,01100,0000,01100PHARMACY 7932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7932,A000000,01300,0000,01300SOCIAL SERVICE 7932,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7932,A000000,01600,0000,01600SKILLED NURSING FACILITY 7932,A000000,01800,0000,01800NURSING FACILITY 7932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7932,A000000,02500,0000,02500PHYSICAL THERAPY 7932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7932,A000000,02700,0000,02700SPEECH PATHOLOGY 7932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7932,A000000,05000,0000,05000CORF 7932,A000000,05010,0000,05010CMHC 7932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7932,A81000A,00100,0100,Y 7932,A81000B,00100,0300,HOME OFFICE 7932,A81000B,00200,0300,HOME OFFICE CAPITAL 7932,A81000B,00300,0300,PHARMACY - MED SUPPLIES 7932,A81000C,00100,0100,C 7932,B100000,00000,0100,00040SQUARE FEE T 7932,B100000,00000,0200,00040SQUARE FEE T 7932,B100000,00000,0300,00040GROSS SALA RIES 7932,B100000,00000,0400,00040ACCUMULATE D COST 7932,B100000,00000,0500,00040SQUARE FEE T 7932,B100000,00000,0600,00040PATIENT DA YS 7932,B100000,00000,0700,00040SQUARE FEE T 7932,B100000,00000,0800,00040MEALS SERV ED 7932,B100000,00000,0900,00040NURSING HO URS 7932,B100000,00000,1000,00040(COSTED REQUIS) 7932,B100000,00000,1100,00040(COSTED REQUIS) 7932,B100000,00000,1200,00040GROSS REVE NUE 7932,B100000,00000,1300,00040TIME SPENT 7932,B100000,00000,1350,00040 7932,B100000,00000,1400,00040(ASSIGNED TIME) 7932,E10A180,00301,0100,02/13/1997 7932,E10A180,00301,0300,02/13/1997 7932,E10A180,00302,0100,05/09/1997 7932,E10A180,00302,0300,05/09/1997 7932,E10A180,00501,0300,11/26/1997 7932,E10A180,00502,0300,12/30/1997 7932,E10A180,00550,0100,11/26/1997 7932,E10A180,00551,0100,12/30/1997 7932,S000000,00100,0200,12/01/1919 7932,S200000,00100,0100,HIGHWAY 281 NORTH 7932,S200000,00200,0100,GEORGE WEST 7932,S200000,00200,0200,TX 7932,S200000,00200,0300,48022 7932,S200000,00300,0100,LIVE OAK 7932,S200000,00400,0100,LIVE OAK NURSING CENTER 7932,S200000,00400,0200,675104 7932,S200000,00400,0300,01/21/1993 7932,S200000,00400,0500,O 7932,S200000,00600,0200,675104 7932,S200000,00600,0300,01/21/1993 7932,S200000,00600,0600,P 7932,S200000,01600,0100,Y 7943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7943,A000000,00300,0000,00300EMPLOYEE BENEFITS 7943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7943,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7943,A000000,00700,0000,00700HOUSEKEEPING 7943,A000000,00800,0000,00800DIETARY 7943,A000000,00900,0000,00900NURSING ADMINISTRATION 7943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7943,A000000,01100,0000,01100PHARMACY 7943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7943,A000000,01300,0000,01300SOCIAL SERVICE 7943,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7943,A000000,01600,0000,01600SKILLED NURSING FACILITY 7943,A000000,01800,0000,01800NURSING FACILITY 7943,A000000,01810,0000,01810ICF/MR 7943,A000000,02100,0000,02100RADIOLOGY 7943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7943,A000000,02500,0000,02500PHYSICAL THERAPY 7943,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7943,A000000,02700,0000,02700SPEECH PATHOLOGY 7943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7943,A000000,03550,0000,03550FQHC 7943,A000000,05000,0000,05000CORF 7943,A000000,05010,0000,05010CMHC 7943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7943,A81000A,00100,0100,Y 7943,A81000B,00100,0300,MGMT FEES/HOME OFFICE COSTS 7943,A81000B,00200,0300,HOME OFFICE CAPITAL 7943,A81000B,00300,0300,MEDICAL SUPPLIES 7943,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 7943,A81000C,00100,0100,B 7943,B100000,00000,0100,00040SQUARE FEE T 7943,B100000,00000,0200,00040SQUARE FEE T 7943,B100000,00000,0300,00040GROSS SALA RIES 7943,B100000,00000,0400,00040ACCUMULATE D COST 7943,B100000,00000,0500,00040SQUARE FEE T 7943,B100000,00000,0600,00040PATIENT DA YS 7943,B100000,00000,0700,00040SQUARE FEE T 7943,B100000,00000,0800,00040MEALS SERV ED 7943,B100000,00000,0900,00040NURSING HO URS 7943,B100000,00000,1000,00040(COSTED REQUIS) 7943,B100000,00000,1100,00040(COSTED REQUIS) 7943,B100000,00000,1200,00040GROSS REVE NUE 7943,B100000,00000,1300,00040TIME SPENT 7943,B100000,00000,1350,00040 7943,B100000,00000,1400,00040(ASSIGNED TIME) 7943,E10A180,00301,0100,02/13/1997 7943,E10A180,00302,0100,05/09/1997 7943,E10A180,00350,0100,10/30/1996 7943,E10A180,00350,0300,10/30/1996 7943,E10A180,00351,0300,02/13/1997 7943,E10A180,00352,0300,05/09/1997 7943,E10A180,00501,0100,11/06/1998 7943,E10A180,00550,0300,11/06/1998 7943,S000000,00100,0200,12/01/1997 7943,S200000,00100,0100,5301 UNIVERSITY 7943,S200000,00200,0100,LUBBOCK 7943,S200000,00200,0200,TX 7943,S200000,00200,0300,79413 7943,S200000,00300,0100,LUBBOCK 7943,S200000,00400,0100,HERITAGE OAKS NURSING & REHAB CENTER 7943,S200000,00400,0200,675346 7943,S200000,00400,0300,07/01/1994 7943,S200000,00400,0500,O 7943,S200000,00600,0200,675346 7943,S200000,00600,0300,07/01/1994 7943,S200000,00600,0600,P 7943,S200000,01600,0100,Y 7943,S200000,04100,0100,Y 7951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7951,A000000,00300,0000,00300EMPLOYEE BENEFITS 7951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7951,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7951,A000000,00700,0000,00700HOUSEKEEPING 7951,A000000,00800,0000,00800DIETARY 7951,A000000,00900,0000,00900NURSING ADMINISTRATION 7951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7951,A000000,01100,0000,01100PHARMACY 7951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7951,A000000,01300,0000,01300SOCIAL SERVICE 7951,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7951,A000000,01600,0000,01600SKILLED NURSING FACILITY 7951,A000000,01800,0000,01800NURSING FACILITY 7951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7951,A000000,02500,0000,02500PHYSICAL THERAPY 7951,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7951,A000000,02700,0000,02700SPEECH PATHOLOGY 7951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7951,A000000,03550,0000,03550FQHC 7951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7951,A000000,05000,0000,05000CORF 7951,A000000,05010,0000,05010CMHC 7951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7951,A81000A,00100,0100,Y 7951,A81000B,00100,0300,HOME OFFICE MGMT FEE 7951,A81000B,00200,0300,HOME OFFICE CAPITAL 7951,A81000B,00300,0300,MEDICAL SUPPLIES 7951,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 7951,A81000C,00100,0100,C 7951,A81000C,00100,0400,SUMMIT CARE CORPORATION 7951,A81000C,00200,0100,C 7951,A81000C,00200,0400,SKILLED CARE PHARMACY 7951,A81000C,00200,0600,INSTITUTIONAL PHARMACY 7951,B100000,00000,0100,00000MEALS SERV ED 7951,B100000,00000,0200,00000MEALS SERV ED 7951,B100000,00000,0300,00000GROSS SALA RIES 7951,B100000,00000,0400,00000ACCUMULATE D COST 7951,B100000,00000,0500,00000MEALS SERV ED 7951,B100000,00000,0600,00000PATIENT DA YS 7951,B100000,00000,0700,00000MEALS SERV ED 7951,B100000,00000,0800,00000MEALS SERV ED 7951,B100000,00000,0900,00000NURSING HO URS 7951,B100000,00000,1000,00000(COSTED REQUIS) 7951,B100000,00000,1100,00000(COSTED REQUIS) 7951,B100000,00000,1200,00000GROSS REVE NUE 7951,B100000,00000,1300,00000TIME SPENT 7951,B100000,00000,1350,00000 7951,B100000,00000,1400,00000(ASSIGNED TIME) 7951,E10A180,00301,0100,02/13/1997 7951,E10A180,00301,0300,02/13/1997 7951,E10A180,00302,0100,05/09/1997 7951,E10A180,00350,0300,05/09/1997 7951,E10A180,00501,0100,01/09/1998 7951,E10A180,00501,0300,01/09/1998 7951,S000000,00100,0200,12/01/1919 7951,S200000,00100,0100,624 NORTH CONVERSE STREET 7951,S200000,00200,0100,FLATONIA 7951,S200000,00200,0200,TX 7951,S200000,00200,0300,78941 7951,S200000,00300,0100,FAYETTE 7951,S200000,00400,0100,OAK MANOR NURSING CENTER 7951,S200000,00400,0200,675445 7951,S200000,00400,0300,02/14/1995 7951,S200000,00400,0500,O 7951,S200000,00600,0200,675445 7951,S200000,00600,0300,02/14/1995 7951,S200000,00600,0600,P 7951,S200000,01600,0100,Y 7959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7959,A000000,00300,0000,00300EMPLOYEE BENEFITS 7959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7959,A000000,00700,0000,00700HOUSEKEEPING 7959,A000000,00800,0000,00800DIETARY 7959,A000000,00900,0000,00900NURSING ADMINISTRATION 7959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7959,A000000,01100,0000,01100PHARMACY 7959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7959,A000000,01300,0000,01300SOCIAL SERVICE 7959,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 7959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7959,A000000,01600,0000,01600SKILLED NURSING FACILITY 7959,A000000,01800,0000,01800NURSING FACILITY 7959,A000000,02100,0000,02100RADIOLOGY 7959,A000000,02200,0000,02200LABORATORY 7959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7959,A000000,02500,0000,02500PHYSICAL THERAPY 7959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7959,A000000,02700,0000,02700SPEECH PATHOLOGY 7959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7959,A000000,05000,0000,05000CORF 7959,A000000,05010,0000,05010CMHC 7959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7959,A81000A,00100,0100,Y 7959,A81000B,00100,0300,HOME OFFICE 7959,A81000B,00200,0300,HOME OFFICE CAPITAL 7959,A81000B,00300,0300,PHARMACY - MED SUPPLIES 7959,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 7959,A81000C,00100,0100,C 7959,A81000C,00200,0100,C 7959,A81000C,00200,0400,SKILLED CARE PHARMACY 7959,A81000C,00200,0600,INSTITUTIONAL PHARMACY 7959,B100000,00000,0100,00040SQUARE FEE T 7959,B100000,00000,0200,00040SQUARE FEE T 7959,B100000,00000,0300,00040GROSS SALA RIES 7959,B100000,00000,0400,00040ACCUMULATE D COST 7959,B100000,00000,0500,00040SQUARE FEE T 7959,B100000,00000,0600,00040PATIENT DA YS 7959,B100000,00000,0700,00040SQUARE FEE T 7959,B100000,00000,0800,00040MEALS SERV ED 7959,B100000,00000,0900,00040NURSING HO URS 7959,B100000,00000,1000,00040(COSTED REQUIS) 7959,B100000,00000,1100,00040(COSTED REQUIS) 7959,B100000,00000,1200,00040GROSS REVE NUE 7959,B100000,00000,1300,00040TIME SPENT 7959,B100000,00000,1350,00040 7959,B100000,00000,1400,00040(ASSIGNED TIME) 7959,E10A180,00301,0100,06/04/1997 7959,E10A180,00350,0300,06/04/1997 7959,E10A180,00501,0100,01/09/1998 7959,E10A180,00501,0300,01/09/1998 7959,S000000,00100,0200,12/01/1919 7959,S200000,00100,0100,3200 PARKWAY 7959,S200000,00200,0100,BIG SPRING 7959,S200000,00200,0200,TX 7959,S200000,00200,0300,79720 7959,S200000,00300,0100,HOWARD 7959,S200000,00400,0100,COMANCHE TRAIL NURSING CENTER 7959,S200000,00400,0200,675462 7959,S200000,00400,0300,03/06/1995 7959,S200000,00400,0500,O 7959,S200000,00600,0200,675462 7959,S200000,00600,0300,03/06/1995 7959,S200000,00600,0600,P 7959,S200000,01600,0100,Y 7972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7972,A000000,00300,0000,00300EMPLOYEE BENEFITS 7972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7972,A000000,00700,0000,00700HOUSEKEEPING 7972,A000000,00701,0000,01001CS&S HOUSESTOCK 7972,A000000,00800,0000,00800DIETARY 7972,A000000,00900,0000,00900NURSING ADMINISTRATION 7972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7972,A000000,01100,0000,01100PHARMACY 7972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7972,A000000,01300,0000,01300SOCIAL SERVICE 7972,A000000,01350,0000,01500ADMISSIONS 7972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7972,A000000,01600,0000,01600SKILLED NURSING FACILITY 7972,A000000,01800,0000,01800NURSING FACILITY 7972,A000000,02100,0000,02100RADIOLOGY 7972,A000000,02200,0000,02200LABORATORY 7972,A000000,02300,0000,02300INTRAVENOUS THERAPY 7972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7972,A000000,02500,0000,02500PHYSICAL THERAPY 7972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7972,A000000,02700,0000,02700SPEECH PATHOLOGY 7972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7972,A000000,02901,0000,02901CLINITRON THERAPY 7972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7972,A000000,05000,0000,05000CORF 7972,A000000,05010,0000,05010CMHC 7972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7972,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7972,A000000,06150,0000,06300UNOPENED UNIT 7972,A81000A,00100,0100,Y 7972,A81000B,00100,0300,LEASE EXPENSE 7972,A81000B,00200,0300,H.O. COSTS - OPERATING 7972,A81000B,00300,0300,H.O. COSTS - CAPITAL 7972,A81000B,00400,0300,H.O. COSTS - ADMISSIONS 7972,A81000B,00500,0300,PURCHASED SERVICE 7972,A81000B,00600,0300,PURCHASED SERVICE 7972,A81000B,00700,0300,PURCHASED SERVICE 7972,A81000C,00100,0100,B 7972,A81000C,00100,0400,SOUTH DENVER HC ASSOC. 7972,A81000C,00100,0600,REAL ESTATE LESSOR 7972,A81000C,00200,0100,B 7972,A81000C,00200,0400,MARINER HEALTH INC. 7972,A81000C,00200,0600,HOME OFFICE 7972,A81000C,00300,0100,B 7972,A81000C,00300,0400,MARINER HEALTH INC. 7972,A81000C,00300,0600,HOME OFFICE 7972,A81000C,00400,0100,B 7972,A81000C,00400,0400,MARINER HEALTH INC. 7972,A81000C,00400,0600,HOME OFFICE 7972,B100000,00000,0100,00000SQUARE FEE T 7972,B100000,00000,0200,00000SQUARE FEE T 7972,B100000,00000,0300,00000GROSS SALA RY 7972,B100000,00000,0400,00000A ACCUM CO ST 7972,B100000,00000,0500,00000SQUARE FEE T 7972,B100000,00000,0600,00000PATIENT DA YS 7972,B100000,00000,0700,00000SQUARE FEET 7972,B100000,00000,0800,00000PATIENT DA YS 7972,B100000,00000,0900,00000NURSING SA LARIES 7972,B100000,00000,1000,00000COSTED REQ UISITIONS 7972,B100000,00000,1001,00000COSTED REQ UISITIONS 7972,B100000,00000,1100,00000COSTED REQUIS 7972,B100000,00000,1200,00000GROSS REVE NUE 7972,B100000,00000,1300,00000TIME SPENT 7972,B100000,00000,1350,00000 7972,B100000,00000,1400,00000ASSIGNED TIME 7972,E10A180,00301,0100,11/06/1996 7972,E10A180,00301,0300,02/21/1997 7972,E10A180,00302,0100,07/31/1996 7972,E10A180,00350,0100,02/21/1997 7972,E10A180,00350,0300,11/06/1996 7972,E10A180,00351,0300,07/31/1996 7972,E10A180,00501,0100,07/21/1997 7972,E10A180,00501,0300,07/21/1997 7972,E10A180,00550,0100,10/31/1998 7972,E10A180,00550,0300,10/31/1998 7972,S000000,00100,0200,02/28/1997 7972,S200000,00100,0100,6005 S. HOLLY ST. 7972,S200000,00200,0100,LITTLETON 7972,S200000,00200,0200,CO 7972,S200000,00200,0300,80121 7972,S200000,00300,0100,ARAPAHOE 7972,S200000,00400,0100,MARINER HEALTH OF GREENWOOD VILLAGE 7972,S200000,00400,0200,065259 7972,S200000,00400,0300,04/01/1994 7972,S200000,00400,0500,O 7972,S200000,01600,0100,Y 7975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7975,A000000,00300,0000,00300EMPLOYEE BENEFITS 7975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7975,A000000,00700,0000,00700HOUSEKEEPING 7975,A000000,00701,0000,01001CS&S HOUSESTOCK 7975,A000000,00800,0000,00800DIETARY 7975,A000000,00900,0000,00900NURSING ADMINISTRATION 7975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7975,A000000,01100,0000,01100PHARMACY 7975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7975,A000000,01300,0000,01300SOCIAL SERVICE 7975,A000000,01350,0000,01500ADMISSIONS 7975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7975,A000000,01600,0000,01600SKILLED NURSING FACILITY 7975,A000000,01800,0000,01800NURSING FACILITY 7975,A000000,02100,0000,02100RADIOLOGY 7975,A000000,02200,0000,02200LABORATORY 7975,A000000,02300,0000,02300INTRAVENOUS THERAPY 7975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7975,A000000,02500,0000,02500PHYSICAL THERAPY 7975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7975,A000000,02700,0000,02700SPEECH PATHOLOGY 7975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7975,A000000,02901,0000,02901CLINITRON THERAPY 7975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7975,A000000,05000,0000,05000CORF 7975,A000000,05010,0000,05010CMHC 7975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7975,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7975,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7975,A000000,06150,0000,06300UNOPENED UNIT 7975,A81000A,00100,0100,Y 7975,A81000B,00100,0300,LEASE EXPENSE 7975,A81000B,00200,0300,H.O. COSTS - OPERATING 7975,A81000B,00300,0300,H.O. COSTS - CAPITAL 7975,A81000B,00400,0300,H.O. COSTS - ADMISSIONS 7975,A81000C,00100,0100,B 7975,A81000C,00100,0400,DENVER MEDICAL INVESTORS 7975,A81000C,00100,0600,REAL ESTATE LESSORS 7975,A81000C,00200,0100,B 7975,A81000C,00200,0400,MARINER HEALTH INC. 7975,A81000C,00200,0600,HOME OFFICE 7975,A81000C,00300,0100,B 7975,A81000C,00300,0400,MARINER HEALTH INC. 7975,A81000C,00300,0600,HOME OFFICE 7975,A81000C,00400,0100,B 7975,A81000C,00400,0400,MARINER HEALTH INC. 7975,A81000C,00400,0600,HOME OFFICE 7975,A81000C,00900,0100,B 7975,A81000C,00900,0400,MARINER REHAB 7975,A81000C,00900,0600,REHAB SERVICES 7975,B100000,00000,0100,00000SQUARE FEE T 7975,B100000,00000,0200,00000SQUARE FEE T 7975,B100000,00000,0300,00000GROSS SALA RY 7975,B100000,00000,0400,00000A ACCUM CO ST 7975,B100000,00000,0500,00000SQUARE FEE T 7975,B100000,00000,0600,00000PATIENT DA YS 7975,B100000,00000,0700,00000SQ FT EXCL (DIET) 7975,B100000,00000,0800,00000PATIENT DA YS 7975,B100000,00000,0900,00000NURSING SA LARIES 7975,B100000,00000,1000,00000COSTED REQ UISITIONS 7975,B100000,00000,1001,00000COSTED REQ UISITIONS 7975,B100000,00000,1100,00000(COSTED REQUIS) 7975,B100000,00000,1200,00000GROSS REVE NUE 7975,B100000,00000,1300,00000TIME SPENT 7975,B100000,00000,1350,00000 7975,B100000,00000,1400,00000(ASSIGNED TIME) 7975,E10A180,00301,0100,08/07/1996 7975,E10A180,00350,0100,02/25/1997 7975,E10A180,00350,0300,02/25/1997 7975,E10A180,00351,0300,08/07/1996 7975,E10A180,00501,0100,08/19/1997 7975,E10A180,00550,0100,10/31/1998 7975,E10A180,00550,0300,08/19/1997 7975,E10A180,00551,0300,10/31/1998 7975,S000000,00100,0200,05/29/1997 7975,S200000,00100,0100,895 SOUTH MONACO PARKWAY 7975,S200000,00200,0100,DENVER 7975,S200000,00200,0200,CO 7975,S200000,00200,0300,80224 7975,S200000,00300,0100,DENVER 7975,S200000,00400,0100,MARINER HEALTH OF DENVER 7975,S200000,00400,0200,065290 7975,S200000,00400,0300,04/01/1994 7975,S200000,00400,0500,O 7975,S200000,01600,0100,Y 7978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7978,A000000,00300,0000,00300EMPLOYEE BENEFITS 7978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7978,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7978,A000000,00700,0000,00700HOUSEKEEPING 7978,A000000,00800,0000,00800DIETARY 7978,A000000,00900,0000,00900NURSING ADMINISTRATION 7978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7978,A000000,01100,0000,01100PHARMACY 7978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7978,A000000,01300,0000,01300SOCIAL SERVICE 7978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7978,A000000,01600,0000,01600SKILLED NURSING FACILITY 7978,A000000,01800,0000,01800NURSING FACILITY 7978,A000000,01900,0000,01900OTHER LONG TERM CARE 7978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7978,A000000,02500,0000,02500PHYSICAL THERAPY 7978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7978,A000000,02700,0000,02700SPEECH PATHOLOGY 7978,A000000,02800,0000,02800ELECTROCARDIOLOGY 7978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7978,A000000,03101,0000,03101PSYCHIATRY 7978,A000000,03400,0000,03400CLINIC 7978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7978,A000000,05000,0000,05000CORF 7978,A000000,05010,0000,05010CMHC 7978,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7978,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7978,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7978,A000000,06101,0000,06101DENTAL/PODIATRY CLINICS 7978,A000000,06102,0000,06102ADULT DAY HEALTH CARE 7978,A000000,06103,0000,06103SISTERS MAINTENANCE 7978,A000000,06104,0000,06104PUBLIC RELATIONS/FUNDRAISING 7978,A000000,06105,0000,06105INDEPENDENT LIVING 7978,A000000,06200,0000,06200PATIENTS LAUNDRY 7978,A81000A,00100,0100,Y 7978,A81000B,00100,0300,RENT 7978,A81000C,00100,0100,A 7978,A81000C,00100,0200,DIOCESE 7978,A81000C,00100,0400,S.J. HOUS CORP 7978,A81000C,00100,0600,ELDER HOUSING 7978,B100000,00000,0100,00000(SQUARE FEET) 7978,B100000,00000,0200,00000(SQUARE FEET) 7978,B100000,00000,0300,00000(GROSS SALARIES) 7978,B100000,00000,0400,00000(ACCUM COST) 7978,B100000,00000,0500,00000(SQUARE FEET) 7978,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7978,B100000,00000,0700,00000(HOURS OF SERVICE) 7978,B100000,00000,0800,00000(MEALS SERVED) 7978,B100000,00000,0900,00000(HOURS OF SERVICE) 7978,B100000,00000,1000,00000(COSTED REQUIS) 7978,B100000,00000,1100,00000(COSTED REQUIS) 7978,B100000,00000,1200,00000(HOURS OF SERVICE) 7978,B100000,00000,1300,00000(TIME SPENT) 7978,B100000,00000,1400,00000(ASSIGNED TIME) 7978,E10A180,00301,0100,11/20/1996 7978,E10A180,00501,0100,02/28/1997 7978,E10A180,00550,0300,02/28/1997 7978,S000000,00100,0200,03/03/1997 7978,S200000,00100,0100,6448 MAIN STREET 7978,S200000,00400,0100,ST. JOSEPHS MANOR 7978,S200000,00400,0200,075001 7978,S200000,00400,0300,01/01/1967 7978,S200000,00400,0500,O 7978,S200000,00600,0600,P 7978,S200000,01500,0100,Y 7982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7982,A000000,00300,0000,00300EMPLOYEE BENEFITS 7982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7982,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7982,A000000,00700,0000,00700HOUSEKEEPING 7982,A000000,00800,0000,00800DIETARY 7982,A000000,00900,0000,00900NURSING ADMINISTRATION 7982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7982,A000000,01100,0000,01100PHARMACY 7982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7982,A000000,01300,0000,01300SOCIAL SERVICE 7982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7982,A000000,01600,0000,01600SKILLED NURSING FACILITY 7982,A000000,01800,0000,01800NURSING FACILITY 7982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7982,A000000,02500,0000,02500PHYSICAL THERAPY 7982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7982,A000000,02700,0000,02700SPEECH PATHOLOGY 7982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7982,A000000,05000,0000,05000CORF 7982,A000000,05010,0000,05010CMHC 7982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7982,A000000,05300,0000,05300INTEREST EXPENSE 7982,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7982,A81000A,00100,0100,Y 7982,A81000B,00100,0300,ADMIN FEE 7982,A81000C,00100,0100,B 7982,A81000C,00100,0400,HEWITT MGMT CO 7982,A81000C,00100,0600,MGMT LTC 7982,B100000,00000,0100,00000(SQUARE FEET) 7982,B100000,00000,0200,00000(SQUARE FEET) 7982,B100000,00000,0300,00000(GROSS SALARIES) 7982,B100000,00000,0400,00000(ACCUM COST) 7982,B100000,00000,0500,00000(SQUARE FEET) 7982,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7982,B100000,00000,0700,00000SQUARE FT 7982,B100000,00000,0800,00000(MEALS SERVED) 7982,B100000,00000,0900,00000(DIRECT NRSG HRS) 7982,B100000,00000,1000,00000(PATIENT DAYS) 7982,B100000,00000,1100,00000(PATIENT DAYS) 7982,B100000,00000,1200,00000(PATIENT DAYS) 7982,B100000,00000,1300,00000(PATIENT DAYS) 7982,B100000,00000,1400,00000(ASSIGNED TIME) 7982,E10A180,00301,0100,11/18/1996 7982,E10A180,00301,0300,11/18/1996 7982,E10A180,00501,0100,03/13/1997 7982,E10A180,00501,0300,03/13/1997 7982,S000000,00100,0200,02/27/1997 7982,S200000,00100,0100,45 MALTBY STREET 7982,S200000,00400,0100,FLORA AND MARY HEWITT 7982,S200000,00400,0200,075047 7982,S200000,00400,0300,01/01/1967 7982,S200000,00400,0500,O 7982,S200000,00600,0600,P 7982,S200000,01500,0100,Y 7986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7986,A000000,00300,0000,00300EMPLOYEE BENEFITS 7986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7986,A000000,00700,0000,00700HOUSEKEEPING 7986,A000000,00800,0000,00800DIETARY 7986,A000000,00900,0000,00900NURSING ADMINISTRATION 7986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7986,A000000,01100,0000,01100PHARMACY 7986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7986,A000000,01300,0000,01300SOCIAL SERVICE 7986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7986,A000000,01600,0000,01600SKILLED NURSING FACILITY 7986,A000000,02300,0000,02300INTRAVENOUS THERAPY 7986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7986,A000000,02500,0000,02500PHYSICAL THERAPY 7986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7986,A000000,02700,0000,02700SPEECH PATHOLOGY 7986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7986,A000000,05000,0000,05000CORF 7986,A000000,05010,0000,05010CMHC 7986,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7986,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7986,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7986,A81000A,00100,0100,Y 7986,A81000B,00100,0300,RENT B & F 7986,A81000B,00200,0300,RENT PARKING 7986,A81000B,00300,0300,RENT MAJOR MOV EQ 7986,A81000B,00400,0300,PROPERTY TAXES 7986,A81000B,00500,0300,DEPREC. BUILDING 7986,A81000B,00600,0300,DEPREC. MOV EQ 7986,A81000B,00700,0300,AMORT - DEF ACQ COST 7986,A81000B,00800,0300,MORTGAGE INT 7986,A81000B,00900,0300,MANAGEMENT FEES 7986,A81000B,01000,0300,PT PURCHASED SERV 7986,A81000B,01100,0300,OT PURCHASED SERV 7986,A81000B,01200,0300,ST PURCHASED SERV 7986,A81000B,01300,0300,PURCHASE OF FACILITY 7986,A81000C,00100,0100,B 7986,A81000C,00100,0200,BLAIR MANOR 7986,A81000C,00100,0400,REALTY CO 7986,A81000C,00200,0100,B 7986,A81000C,00200,0200,AFFINITY HLTH CARE 7986,A81000C,00200,0400,OVERSIGHT OF OPER 7986,A81000C,00300,0100,B 7986,A81000C,00300,0200,CORE REHAB 7986,A81000C,00300,0400,PURCHASED REHAB SERV 7986,B100000,00000,0100,00000(SQUARE FEET) 7986,B100000,00000,0200,00000(SQUARE FEET) 7986,B100000,00000,0300,00000(GROSS SALARIES) 7986,B100000,00000,0400,00000(ACCUM COST) 7986,B100000,00000,0500,00000(SQUARE FEET) 7986,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7986,B100000,00000,0700,00000(SQUARE FEET) 7986,B100000,00000,0800,00000(MEALS SERVED) 7986,B100000,00000,0900,00000(HOURS OF SERVICE) 7986,B100000,00000,1000,00000(COSTED REQUIS) 7986,B100000,00000,1100,00000(COSTED REQUIS) 7986,B100000,00000,1200,00000(TIME SPENT) 7986,B100000,00000,1300,00000(TIME SPENT) 7986,B100000,00000,1400,00000ASSIGNED TIME 7986,S000000,00100,0200,06/02/1997 7986,S200000,00100,0100,612 HAZARD AVENUE 7986,S200000,00200,0100,ENFIELD 7986,S200000,00200,0200,CT 7986,S200000,00200,0300,06082 7986,S200000,00300,0100,HARTFORD 7986,S200000,00400,0100,BLAIR MANOR 7986,S200000,00400,0200,075056 7986,S200000,00400,0300,06/01/1969 7986,S200000,00400,0500,O 7986,S200000,01500,0100,Y 7988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7988,A000000,00101,0000,00101CAP. REL. BLDG.- HCF 7988,A000000,00102,0000,00102CAP. REL. BLDG. - COTT. 7988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7988,A000000,00201,0000,00201CAP. REL. MOV. EQ. - HCF 7988,A000000,00202,0000,00202CAP. REL. MOV. EQ. - COTT. 7988,A000000,00300,0000,00300EMPLOYEE BENEFITS 7988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7988,A000000,00501,0000,00501PLANT OPERATIONS 7988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7988,A000000,00700,0000,00700HOUSEKEEPING 7988,A000000,00800,0000,00800DIETARY 7988,A000000,00801,0000,00801CAFETERIA 7988,A000000,00900,0000,00900NURSING ADMINISTRATION 7988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7988,A000000,01100,0000,01100PHARMACY 7988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7988,A000000,01300,0000,01300SOCIAL SERVICE 7988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7988,A000000,01600,0000,01600SKILLED NURSING FACILITY 7988,A000000,01900,0000,01900OTHER LONG TERM CARE 7988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7988,A000000,02500,0000,02500PHYSICAL THERAPY 7988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7988,A000000,02700,0000,02700SPEECH PATHOLOGY 7988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7988,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 7988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7988,A000000,05000,0000,05000CORF 7988,A000000,05010,0000,05010CMHC 7988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7988,A000000,06150,0000,06300DENTIST 7988,A000000,06151,0000,06301CORPORATE OFFICES 7988,A000000,06152,0000,06302HOME CARE RENTED SPACE 7988,A000000,06153,0000,06303RESIDENT COTTAGES 7988,A000000,06154,0000,06304TRANSPORTATION 7988,A81000A,00100,0100,Y 7988,A81000B,00100,0300,ADMIN. AND GENERAL 7988,A81000B,00200,0300,CAP. REL. COST-HCF 7988,A81000B,00300,0300,CAP. REL. - COTTAGES 7988,A81000B,00400,0300,MOV. EQUIP-HCF 7988,A81000B,00500,0300,MOV. EQUIP-COTTAGES 7988,A81000C,00100,0100,B 7988,A81000C,00100,0200,CHURCH HOMES 7988,B100000,00000,0100,00004(SQUARE FEET) 7988,B100000,00000,0101,00004(SQUARE FEET) 7988,B100000,00000,0102,00004(SQUARE FEET) 7988,B100000,00000,0200,00004(DIRECT COST) 7988,B100000,00000,0201,00004(SQUARE FEET) 7988,B100000,00000,0202,00004(SQUARE FEET) 7988,B100000,00000,0300,00004(GROSS SALARIES) 7988,B100000,00000,0400,00004(ACCUM COST) 7988,B100000,00000,0500,00004(SQUARE FEET) 7988,B100000,00000,0501,00004(SQUARE FEET) 7988,B100000,00000,0600,00004(LBS. OF LAUNDRY) 7988,B100000,00000,0700,00004(SQUARE FEET) 7988,B100000,00000,0800,00004(MEALS SERVED) 7988,B100000,00000,0801,00004(FTES) 7988,B100000,00000,0900,00004(GROSS REVENUE) 7988,B100000,00000,1000,00004(COSTED REQUIS) 7988,B100000,00000,1100,00004(COSTED REQUIS) 7988,B100000,00000,1200,00004(GROSS REVENUE) 7988,B100000,00000,1300,00004(GROSS REVENUE) 7988,B100000,00000,1400,00004(ASSIGNED TIME) 7988,E10A180,00301,0100,11/19/1996 7988,E10A180,00302,0300,11/19/1996 7988,E10A180,00501,0100,03/04/1997 7988,E10A180,00502,0300,03/04/1997 7988,S000000,00100,0200,02/18/1997 7988,S200000,00100,0100,705 NEW BRITAIN AVENUE 7988,S200000,00400,0100,AVERY HEIGHTS 7988,S200000,00400,0200,075063 7988,S200000,00400,0500,O 7988,S200000,00600,0600,P 7988,S200000,01500,0100,Y 7991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7991,A000000,00300,0000,00300EMPLOYEE BENEFITS 7991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7991,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7991,A000000,00700,0000,00700HOUSEKEEPING 7991,A000000,00800,0000,00800DIETARY 7991,A000000,00900,0000,00900NURSING ADMINISTRATION 7991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7991,A000000,01100,0000,01100PHARMACY 7991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7991,A000000,01300,0000,01300SOCIAL SERVICE 7991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7991,A000000,01600,0000,01600SKILLED NURSING FACILITY 7991,A000000,02300,0000,02300INTRAVENOUS THERAPY 7991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7991,A000000,02500,0000,02500PHYSICAL THERAPY 7991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7991,A000000,02700,0000,02700SPEECH PATHOLOGY 7991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7991,A000000,05000,0000,05000CORF 7991,A000000,05010,0000,05010CMHC 7991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7991,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 7991,A81000A,00100,0100,Y 7991,A81000B,00100,0300,RENT 7991,A81000B,00200,0300,MORTGAGE INTEREST 7991,A81000B,00300,0300,DEPRECIATION 7991,A81000C,00100,0100,A 7991,A81000C,00100,0200,M.J. OSTRIECHER 7991,A81000C,00100,0400,MILBOROUGH REALTY 7991,A81000C,00100,0600,REAL ESTATE 7991,A81000C,00200,0100,A 7991,A81000C,00200,0200,M.J. OSTRIECHER 7991,A81000C,00200,0400,NATIONAL HEALTH CARE 7991,A81000C,00200,0600,BOOKKEEPING 7991,B100000,00000,0100,00000(SQUARE FEET) 7991,B100000,00000,0200,00000(SQUARE FEET) 7991,B100000,00000,0300,00000(GROSS SALARIES) 7991,B100000,00000,0400,00000(ACCUM COST) 7991,B100000,00000,0500,00000(SQUARE FEET) 7991,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7991,B100000,00000,0700,00000(SQUARE FEET) 7991,B100000,00000,0800,00000(MEALS SERVED) 7991,B100000,00000,0900,00000(DIRECT NRSG HRS) 7991,B100000,00000,1000,00000(COSTED REQUIS) 7991,B100000,00000,1100,00000(COSTED REQUIS) 7991,B100000,00000,1200,00000(TIME SPENT) 7991,B100000,00000,1300,00000(TIME SPENT) 7991,B100000,00000,1400,00000(ASSIGNED TIME) 7991,E10A180,00301,0100,08/31/1996 7991,E10A180,00302,0100,09/30/1996 7991,E10A180,00302,0300,09/30/1996 7991,E10A180,00501,0100,03/17/1997 7991,E10A180,00501,0300,03/17/1997 7991,S000000,00100,0200,03/03/1997 7991,S200000,00100,0100,195 PLATT STREET 7991,S200000,00200,0100,MILFORD 7991,S200000,00200,0200,CT 7991,S200000,00200,0300,06460 7991,S200000,00300,0100,NEW HAVEN 7991,S200000,00400,0100,MILFORD HEALTH CARE CENTER 7991,S200000,00400,0200,075064 7991,S200000,00400,0300,02/01/1971 7991,S200000,00400,0500,O 7991,S200000,01500,0100,Y 7994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7994,A000000,00300,0000,00300EMPLOYEE BENEFITS 7994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7994,A000000,00700,0000,00700HOUSEKEEPING 7994,A000000,00800,0000,00800DIETARY 7994,A000000,00900,0000,00900NURSING ADMINISTRATION 7994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7994,A000000,01100,0000,01100PHARMACY 7994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7994,A000000,01300,0000,01300SOCIAL SERVICE 7994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7994,A000000,01600,0000,01600SKILLED NURSING FACILITY 7994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7994,A000000,02500,0000,02500PHYSICAL THERAPY 7994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7994,A000000,02700,0000,02700SPEECH PATHOLOGY 7994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7994,A000000,05000,0000,05000CORF 7994,A000000,05010,0000,05010CMHC 7994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7994,A81000A,00100,0100,Y 7994,A81000B,00500,0300,MANAGEMENT FEE 7994,A81000C,00100,0100,A 7994,A81000C,00100,0200,JACK FRIELDER 7994,A81000C,00100,0400,FAIRFIELD GROUP 7994,A81000C,00100,0600,REALTY 7994,B100000,00000,0100,00040SQUARE FEET 7994,B100000,00000,0200,00040SQUARE FEET 7994,B100000,00000,0300,00040GROSS SALARIES 7994,B100000,00000,0400,00040ACCUM COST 7994,B100000,00000,0500,00040SQUARE FEET 7994,B100000,00000,0600,00040POUNDS OF LAUNDRY 7994,B100000,00000,0700,00040HOURS OF SERVICE 7994,B100000,00000,0800,00040MEALS SERVED 7994,B100000,00000,0900,00040PATIENT DAYS 7994,B100000,00000,1000,00040COSTED REQUIS 7994,B100000,00000,1100,00040COSTED REQUIS 7994,B100000,00000,1200,00040TIME SPENT 7994,B100000,00000,1300,00040TIME SPENT 7994,B100000,00000,1400,00040ASSIGNED TIME 7994,E10A180,00550,0100,09/30/1998 7994,S000000,00100,0200,06/27/1997 7994,S200000,00100,0100,60 PLATT STREET 7994,S200000,00200,0100,MILFORD 7994,S200000,00200,0200,CT 7994,S200000,00200,0300,06460 7994,S200000,00300,0100,NEW HAVEN 7994,S200000,00400,0100,POND POINT 7994,S200000,00400,0200,075072 7994,S200000,00400,0300,10/01/1988 7994,S200000,00400,0500,O 7994,S200000,01500,0100,Y 7998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7998,A000000,00300,0000,00300EMPLOYEE BENEFITS 7998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7998,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7998,A000000,00700,0000,00700HOUSEKEEPING 7998,A000000,00800,0000,00800DIETARY 7998,A000000,00900,0000,00900NURSING ADMINISTRATION 7998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7998,A000000,01100,0000,01100PHARMACY 7998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7998,A000000,01300,0000,01300SOCIAL SERVICE 7998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7998,A000000,01600,0000,01600SKILLED NURSING FACILITY 7998,A000000,01800,0000,01800NURSING FACILITY 7998,A000000,01900,0000,01900OTHER LONG TERM CARE 7998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7998,A000000,02500,0000,02500PHYSICAL THERAPY 7998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7998,A000000,02700,0000,02700SPEECH PATHOLOGY 7998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7998,A000000,05000,0000,05000CORF 7998,A000000,05010,0000,05010CMHC 7998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7998,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7998,A000000,06201,0000,06201ADULT DAY CARE 7998,A81000A,00100,0100,Y 7998,A81000B,00100,0300,SR. SALARY ADMIN 7998,A81000B,00200,0300,SR. SALARY FWA 7998,A81000B,00300,0300,SR. SALARY PAST CARE 7998,A81000B,00400,0300,SR. SALARY GIFT SHOP 7998,A81000B,00500,0300,RESEARCH & PLANNING 7998,A81000C,00100,0100,B 7998,A81000C,00100,0200,SISTERS OF MERCY 7998,A81000C,00100,0400,SISTERS OF MERCY 7998,A81000C,00100,0600,RELIGIOUS ORDER 7998,A81000C,00200,0100,B 7998,A81000C,00200,0200,MERCY SERVICES 7998,A81000C,00200,0400,MERCY SERVICES 7998,A81000C,00200,0600,CORP. PLANNING 7998,B100000,00000,0100,00001(SQUARE FEET) 7998,B100000,00000,0200,00001(SQUARE FEET) 7998,B100000,00000,0300,00001(GROSS SALARIES) 7998,B100000,00000,0400,00001(ACCUM COST) 7998,B100000,00000,0500,00001(SQUARE FEET) 7998,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 7998,B100000,00000,0700,00001(HOURS OF SERVICE) 7998,B100000,00000,0800,00001(MEALS SERVED) 7998,B100000,00000,0900,00001(NURSING HOURS) 7998,B100000,00000,1000,00001(COSTED REQUIS) 7998,B100000,00000,1100,00001(COSTED REQUIS) 7998,B100000,00000,1200,00001(TIME SPENT) 7998,B100000,00000,1300,00001(PATIENT DAYS) 7998,B100000,00000,1400,00001(ASSIGNED TIME) 7998,E10A180,00301,0100,11/26/1996 7998,E10A180,00301,0300,11/26/1996 7998,E10A180,00302,0100,04/01/1996 7998,E10A180,00550,0100,03/04/1997 7998,E10A180,00550,0300,03/04/1997 7998,S000000,00100,0200,02/24/1997 7998,S200000,00100,0100,2021 ALBANY AVENUE 7998,S200000,00400,0100,SAINT MARY HOME 7998,S200000,00400,0200,075085 7998,S200000,00400,0500,O 7998,S200000,00600,0600,P 7998,S200000,01600,0100,Y 8004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8004,A000000,00300,0000,00300EMPLOYEE BENEFITS 8004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8004,A000000,00700,0000,00700HOUSEKEEPING 8004,A000000,00800,0000,00800DIETARY 8004,A000000,00900,0000,00900NURSING ADMINISTRATION 8004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8004,A000000,01100,0000,01100PHARMACY 8004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8004,A000000,01300,0000,01300SOCIAL SERVICE 8004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8004,A000000,01600,0000,01600SKILLED NURSING FACILITY 8004,A000000,01800,0000,01800NURSING FACILITY 8004,A000000,02300,0000,02300INTRAVENOUS THERAPY 8004,A000000,02500,0000,02500PHYSICAL THERAPY 8004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8004,A000000,02700,0000,02700SPEECH PATHOLOGY 8004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8004,A000000,05000,0000,05000CORF 8004,A000000,05010,0000,05010CMHC 8004,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8004,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8004,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8004,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8004,A81000A,00100,0100,Y 8004,A81000B,00100,0300,H.O. CAPITAL COSTS 8004,A81000B,00200,0300,H.O. MANAGEMENT COST 8004,A81000C,00100,0100,A 8004,A81000C,00100,0200,IHCA 8004,A81000C,00100,0600,MANAGEMENT 8004,B100000,00000,0100,00000(SQUARE FEET) 8004,B100000,00000,0200,00000SQUARE FEET 8004,B100000,00000,0300,00000(GROSS SALARIES) 8004,B100000,00000,0400,00000(ACCUM COST) 8004,B100000,00000,0500,00000(SQUARE FEET) 8004,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8004,B100000,00000,0700,00000(SQUARE FEET) 8004,B100000,00000,0800,00000(MEALS SERVED) 8004,B100000,00000,0900,00000(HOURS OF SERVICE) 8004,B100000,00000,1000,00000(PATIENT DAYS) 8004,B100000,00000,1100,00000COSTED REQUIS 8004,B100000,00000,1200,00000(TIME SPENT) 8004,B100000,00000,1300,00000(TIME SPENT) 8004,B100000,00000,1400,00000ASSIGNED TIME 8004,E10A180,00301,0100,11/21/1996 8004,E10A180,00351,0300,11/21/1996 8004,E10A180,00501,0100,07/21/1997 8004,E10A180,00502,0300,05/19/1998 8004,E10A180,00550,0100,05/19/1998 8004,E10A180,00550,0300,07/21/1997 8004,S000000,00100,0200,05/30/1997 8004,S200000,00100,0100,62 COLEMAN ST 8004,S200000,00200,0100,BRIDGEPORT 8004,S200000,00200,0200,CT 8004,S200000,00200,0300,06604 8004,S200000,00300,0100,FAIRFIELD 8004,S200000,00400,0100,GOLDEN HEIGHTS 8004,S200000,00400,0200,075139 8004,S200000,00400,0300,11/01/1984 8004,S200000,00400,0500,O 8004,S200000,00600,0600,P 8004,S200000,01600,0100,Y 8008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8008,A000000,00300,0000,00300EMPLOYEE BENEFITS 8008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8008,A000000,00700,0000,00700HOUSEKEEPING 8008,A000000,00800,0000,00800DIETARY 8008,A000000,00900,0000,00900NURSING ADMINISTRATION 8008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8008,A000000,01100,0000,01100PHARMACY 8008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8008,A000000,01300,0000,01300SOCIAL SERVICE 8008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8008,A000000,01600,0000,01600SKILLED NURSING FACILITY 8008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8008,A000000,02500,0000,02500PHYSICAL THERAPY 8008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8008,A000000,02700,0000,02700SPEECH PATHOLOGY 8008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8008,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 8008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8008,A000000,05000,0000,05000CORF 8008,A000000,05010,0000,05010CMHC 8008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8008,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8008,A81000A,00100,0100,Y 8008,A81000B,00100,0300,RENTAL EXPENSE 8008,A81000B,00200,0300,INTEREST 8008,A81000B,00300,0300,BUILDING DEPRECIATIO 8008,A81000B,00400,0300,MOV. EQUIP. DEPRECIA 8008,A81000B,00500,0300,CAP. COSTS BLD & FIX 8008,A81000B,00600,0300,MANAGEMENT FEE 8008,A81000C,00100,0100,A 8008,A81000C,00100,0200,JACK FRIELDER 8008,A81000C,00100,0400,FAIRFIELD GROUP 8008,A81000C,00100,0600,REALTY 8008,B100000,00000,0100,00000SQUARE FEET 8008,B100000,00000,0200,00000SQUARE FEET 8008,B100000,00000,0300,00000GROSS SALARIES 8008,B100000,00000,0400,00000ACCUM COST 8008,B100000,00000,0500,00000SQUARE FEET 8008,B100000,00000,0600,00000PATIENT DAYS 8008,B100000,00000,0700,00000SQUARE FEET 8008,B100000,00000,0800,00000MEALS SERVED 8008,B100000,00000,0900,00000PATIENT DAYS 8008,B100000,00000,1000,00000COSTED REQUIS 8008,B100000,00000,1100,00000COSTED REQUIS 8008,B100000,00000,1200,00000PATIENT DAYS 8008,B100000,00000,1300,00000PATIENT DAYS 8008,B100000,00000,1400,00000ASSIGNED TIME 8008,S000000,00100,0200,06/27/1997 8008,S200000,00100,0100,23 PROSPECT STREET 8008,S200000,00200,0100,NORWALK 8008,S200000,00200,0200,CT 8008,S200000,00200,0300,06850 8008,S200000,00300,0100,FAIRFIELD 8008,S200000,00400,0100,FAIRFIELD MANOR 8008,S200000,00400,0200,075159 8008,S200000,00400,0300,10/01/1989 8008,S200000,00400,0500,O 8008,S200000,01500,0100,Y 8012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8012,A000000,00300,0000,00300EMPLOYEE BENEFITS 8012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8012,A000000,00700,0000,00700HOUSEKEEPING 8012,A000000,00800,0000,00800DIETARY 8012,A000000,00900,0000,00900NURSING ADMINISTRATION 8012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8012,A000000,01100,0000,01100PHARMACY 8012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8012,A000000,01300,0000,01300SOCIAL SERVICE 8012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8012,A000000,01600,0000,01600SKILLED NURSING FACILITY 8012,A000000,02500,0000,02500PHYSICAL THERAPY 8012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8012,A000000,02700,0000,02700SPEECH PATHOLOGY 8012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8012,A000000,05000,0000,05000CORF 8012,A000000,05010,0000,05010CMHC 8012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8012,A81000A,00100,0100,Y 8012,A81000B,00100,0300,MANAGMENT FEE 8012,A81000B,00200,0300,OFFICE OF PRESIDENT 8012,A81000B,00300,0300,FINANCE 8012,A81000B,00400,0300,HUMAN RESOURCES 8012,A81000B,00500,0300,INSURANCE 8012,A81000B,00600,0300,OFFICE RENTAL 8012,A81000C,00100,0100,B 8012,A81000C,00100,0200,UMH 8012,A81000C,00100,0400,UMH 8012,A81000C,00100,0600,MGMT SERVICES 8012,A81000C,00200,0100,B 8012,A81000C,00200,0200,JAMES TOMCHIK 8012,A81000C,00200,0400,BEARDSLEY BROWN 8012,A81000C,00200,0600,INSURANCE 8012,A81000C,00300,0100,B 8012,A81000C,00300,0200,UMH/WESLEY 8012,A81000C,00300,0400,UMH/WESLEY 8012,A81000C,00300,0600,RENTAL OF SPACE 8012,B100000,00000,0100,00000(SQUARE FEET) 8012,B100000,00000,0200,00000(SQUARE FEET) 8012,B100000,00000,0300,00000(GROSS SALARIES) 8012,B100000,00000,0400,00000(ACCUM COST) 8012,B100000,00000,0500,00000(SQUARE FEET) 8012,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8012,B100000,00000,0700,00000(SQUARE FEET) 8012,B100000,00000,0800,00000(MEALS SERVED) 8012,B100000,00000,0900,00000(HOURS OF SERVICE) 8012,B100000,00000,1000,00000(COSTED REQUIS) 8012,B100000,00000,1100,00000(COSTED REQUIS) 8012,B100000,00000,1200,00000(DAYS) 8012,B100000,00000,1300,00000(TIME SPENT) 8012,B100000,00000,1400,00000(ASSIGNED TIME) 8012,E10A180,00301,0100,11/22/1996 8012,E10A180,00350,0300,11/22/1996 8012,E10A180,00501,0100,05/08/1997 8012,E10A180,00501,0300,05/08/1997 8012,S000000,00100,0200,03/25/1997 8012,S200000,00100,0100,580 LONG HILL AVENUE 8012,S200000,00200,0100,SHELTON 8012,S200000,00200,0200,CT 8012,S200000,00200,0300,06484 8012,S200000,00300,0100,FAIRFIELD 8012,S200000,00400,0100,WICKE HEALTH CARE CENTER 8012,S200000,00400,0200,075163 8012,S200000,00400,0300,06/14/1968 8012,S200000,00400,0500,O 8012,S200000,01500,0100,Y 8016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8016,A000000,00300,0000,00300EMPLOYEE BENEFITS 8016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8016,A000000,00700,0000,00700HOUSEKEEPING 8016,A000000,00800,0000,00800DIETARY 8016,A000000,00900,0000,00900NURSING ADMINISTRATION 8016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8016,A000000,01100,0000,01100PHARMACY 8016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8016,A000000,01300,0000,01300SOCIAL SERVICE 8016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8016,A000000,01600,0000,01600SKILLED NURSING FACILITY 8016,A000000,02300,0000,02300INTRAVENOUS THERAPY 8016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8016,A000000,02500,0000,02500PHYSICAL THERAPY 8016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8016,A000000,02700,0000,02700SPEECH PATHOLOGY 8016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8016,A000000,03201,0000,03201MEDICAL EQUIPMENT 8016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8016,A000000,05000,0000,05000CORF 8016,A000000,05010,0000,05010CMHC 8016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8016,A000000,06001,0000,06001PATIENTS PERSONAL LAUNDRY 8016,A81000A,00100,0100,Y 8016,A81000B,00100,0300,RENT 8016,A81000B,00200,0300,RENT 8016,A81000B,00300,0300,RENT 8016,A81000B,00400,0300,TAXES 8016,A81000B,00500,0300,DEPREC - BLDG 8016,A81000B,00600,0300,DEPREC - MOV EQ 8016,A81000B,00700,0300,AMORTIZATION 8016,A81000B,00800,0300,MORTGAGE INT 8016,A81000B,00900,0300,MANAGEMENT FEE 8016,A81000B,01000,0300,DEPREC - FIXED EQ 8016,A81000B,01100,0300,PT PURCHASED SERV 8016,A81000B,01200,0300,OT PURCHASED SERV 8016,A81000B,01300,0300,ST PURCHASED SERV 8016,A81000C,00100,0100,B 8016,A81000C,00100,0200,CRESCENT MANOR 8016,A81000C,00100,0400,REALTY CO. 8016,A81000C,00200,0100,B 8016,A81000C,00200,0200,AFFINITY HLTH CARE 8016,A81000C,00200,0400,OVERSIGHT OF OPER. 8016,A81000C,00300,0100,B 8016,A81000C,00300,0200,CORE REHAB 8016,A81000C,00300,0400,PURCHASED REHAB SERV 8016,B100000,00000,0100,00001(SQUARE FEET) 8016,B100000,00000,0200,00001(SQUARE FEET) 8016,B100000,00000,0300,00001(GROSS SALARIES) 8016,B100000,00000,0400,00001(ACCUM COST) 8016,B100000,00000,0500,00001(SQUARE FEET) 8016,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8016,B100000,00000,0700,00001(SQUARE FEET) 8016,B100000,00000,0800,00001(MEALS SERVED) 8016,B100000,00000,0900,00001(HOURS OF SERVICE) 8016,B100000,00000,1000,00001(COSTED REQUIS) 8016,B100000,00000,1100,00001(COSTED REQUIS) 8016,B100000,00000,1200,00001(TIME SPENT) 8016,B100000,00000,1300,00001(TIME SPENT) 8016,B100000,00000,1400,00001ASSIGNED TIME 8016,E10A180,00501,0100,07/28/1997 8016,E10A180,00501,0300,07/28/1997 8016,S000000,00100,0200,06/02/1997 8016,S200000,00100,0100,1243 WEST MAIN ST 8016,S200000,00200,0100,WATERBURY 8016,S200000,00200,0200,CT 8016,S200000,00200,0300,06708 8016,S200000,00300,0100,NEW HAVEN 8016,S200000,00400,0100,CRESCENT MANOR 8016,S200000,00400,0200,075174 8016,S200000,00400,0300,06/01/1969 8016,S200000,00400,0500,O 8016,S200000,00600,0600,P 8016,S200000,01500,0100,Y 8018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8018,A000000,00300,0000,00300EMPLOYEE BENEFITS 8018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8018,A000000,00700,0000,00700HOUSEKEEPING 8018,A000000,00800,0000,00800DIETARY 8018,A000000,00900,0000,00900NURSING ADMINISTRATION 8018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8018,A000000,01100,0000,01100PHARMACY 8018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8018,A000000,01300,0000,01300SOCIAL SERVICE 8018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8018,A000000,01600,0000,01600SKILLED NURSING FACILITY 8018,A000000,01800,0000,01800NURSING FACILITY 8018,A000000,02300,0000,02300INTRAVENOUS THERAPY 8018,A000000,02500,0000,02500PHYSICAL THERAPY 8018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8018,A000000,02700,0000,02700SPEECH PATHOLOGY 8018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8018,A000000,03101,0000,03101COMPLEX MEDICAL EQUIPMENT 8018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8018,A000000,05000,0000,05000CORF 8018,A000000,05010,0000,05010CMHC 8018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8018,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8018,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8018,A000000,06201,0000,06201DENTIST 8018,A000000,06202,0000,06202PATIENT TRANSPORTATION 8018,A81000A,00100,0100,Y 8018,A81000B,00100,0300,MGMT EXP 8018,A81000B,00200,0300,MGMT EXP 8018,A81000B,00300,0300,MED SUPP 8018,A81000B,00400,0300,RENT EXPENSE 8018,A81000C,00100,0100,A 8018,A81000C,00100,0200,SUB MGMT OF AME 8018,A81000C,00100,0400,SUB MGMT OF AME 8018,A81000C,00200,0100,B 8018,A81000C,00200,0200,NO ATLANTIC MED 8018,A81000C,00200,0400,GERALD MARTIN 8018,A81000C,00300,0100,G 8018,A81000C,00300,0200,HRPT 8018,B100000,00000,0100,00002(SQUARE FEET) 8018,B100000,00000,0200,00002(SQUARE FEET) 8018,B100000,00000,0300,00002(GROSS SALARIES) 8018,B100000,00000,0400,00002(ACCUM COST) 8018,B100000,00000,0500,00002(SQUARE FEET) 8018,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 8018,B100000,00000,0700,00002(SQUARE FEET) 8018,B100000,00000,0800,00002(MEALS SERVED) 8018,B100000,00000,0900,00002(PATIENT DAYS) 8018,B100000,00000,1000,00002(PATIENT DAYS) 8018,B100000,00000,1100,00002(PATIENT DAYS) 8018,B100000,00000,1200,00002(PATIENT DAYS) 8018,B100000,00000,1300,00002(PATIENT DAYS) 8018,B100000,00000,1400,00002(ASSIGNED TIME) 8018,E10A180,00301,0100,09/04/1996 8018,E10A180,00303,0100,11/06/1996 8018,E10A180,00350,0300,09/04/1996 8018,E10A180,00351,0300,11/06/1996 8018,E10A180,00501,0100,08/19/1997 8018,E10A180,00551,0300,08/19/1997 8018,S000000,00100,0200,06/02/1997 8018,S200000,00100,0100,23 FAIR STREET 8018,S200000,00200,0100,FORESTVILLE 8018,S200000,00200,0200,CT 8018,S200000,00200,0300,06010 8018,S200000,00300,0100,HARTFORD 8018,S200000,00400,0100,FORESTVILLE HEALTH AND REHAB CENTER 8018,S200000,00400,0200,075198 8018,S200000,00400,0300,10/29/1969 8018,S200000,00400,0500,O 8018,S200000,00600,0600,P 8018,S200000,01600,0100,Y 8020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8020,A000000,00300,0000,00300EMPLOYEE BENEFITS 8020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8020,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8020,A000000,00700,0000,00700HOUSEKEEPING 8020,A000000,00800,0000,00800DIETARY 8020,A000000,00900,0000,00900NURSING ADMINISTRATION 8020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8020,A000000,01100,0000,01100PHARMACY 8020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8020,A000000,01300,0000,01300SOCIAL SERVICE 8020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8020,A000000,01600,0000,01600SKILLED NURSING FACILITY 8020,A000000,01800,0000,01800NURSING FACILITY 8020,A000000,02500,0000,02500PHYSICAL THERAPY 8020,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8020,A000000,02700,0000,02700SPEECH PATHOLOGY 8020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8020,A000000,05000,0000,05000CORF 8020,A000000,05010,0000,05010CMHC 8020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8020,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8020,A000000,06201,0000,06201ASSISTANCE IN LIVING 8020,A000000,06202,0000,06202LIFECARE AT HOME 8020,A81000A,00100,0100,Y 8020,A81000B,00100,0300,MANAGEMENT FEES 8020,A81000B,00200,0300,SALARIES 8020,A81000B,00300,0300,BENEFITS 8020,A81000B,00400,0300,SUPPLIES 8020,A81000B,00500,0300,TELEPHONE 8020,A81000B,00600,0300,RENT 8020,A81000B,00700,0300,INSURANCE 8020,A81000B,00800,0300,EQUIPMENT LEASE 8020,A81000B,00900,0300,CONTRACT SERVICES 8020,A81000B,01000,0300,MISCELLANEOUS EXP. 8020,A81000B,01100,0300,RELATED PARTY CHARGE 8020,A81000B,01200,0300,SALARIES 8020,A81000B,01300,0300,BENEFITS 8020,A81000B,01400,0300,SUPPLIES 8020,A81000B,01500,0300,CONTRACT SERVICES 8020,A81000B,01600,0300,MISCELLANEOUS EXP. 8020,A81000B,01700,0300,RELATED PARTY 8020,A81000B,01800,0300,RELATED PARTY 8020,A81000B,01900,0300,RELATED PARTY 8020,A81000B,02000,0300,RELATED PARTY 8020,A81000B,02100,0300,RELATED PARTY 8020,A81000B,02200,0300,RELATED PARTY 8020,A81000B,02300,0300,RELATED PARTY 8020,A81000B,02400,0300,RELATED PARTY 8020,A81000B,02500,0300,RELATED PARTY 8020,A81000C,00100,0100,B 8020,A81000C,00100,0200,INTERCHURCH RES 8020,A81000C,00100,0400,3030 PARK FFLD 8020,A81000C,00100,0600,NURSING HOME 8020,B100000,00000,0100,00002(SQUARE FEET) 8020,B100000,00000,0200,00002(SQUARE FEET) 8020,B100000,00000,0300,00002(GROSS SALARIES) 8020,B100000,00000,0400,00002(ACCUM COST) 8020,B100000,00000,0500,00002(SQUARE FEET) 8020,B100000,00000,0600,00002(PATIENT DAYS) 8020,B100000,00000,0700,00002(SQUARE FEET) 8020,B100000,00000,0800,00002(MEALS SERVED) 8020,B100000,00000,0900,00002(DIRECT NRSG HRS) 8020,B100000,00000,1000,00002(COSTED REQUIS) 8020,B100000,00000,1100,00002(COSTED REQUIS) 8020,B100000,00000,1200,00002(TIME SPENT) 8020,B100000,00000,1300,00002(TIME SPENT) 8020,B100000,00000,1400,00002(ASSIGNED TIME) 8020,E10A180,00501,0100,06/03/1997 8020,E10A180,00550,0300,06/03/1997 8020,S000000,00100,0200,06/03/1997 8020,S200000,00100,0100,3030 PARK AVENUE 8020,S200000,00200,0100,BRIDGEPORT 8020,S200000,00200,0200,CT 8020,S200000,00200,0300,06604 8020,S200000,00300,0100,FAIRFIELD 8020,S200000,00400,0100,INTERCHURCH RESIDENCE 8020,S200000,00400,0200,075199 8020,S200000,00400,0300,12/31/1969 8020,S200000,00400,0500,O 8020,S200000,00600,0600,P 8020,S200000,01600,0100,Y 8020,S200000,02800,0100,Y 8024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8024,A000000,00300,0000,00300EMPLOYEE BENEFITS 8024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8024,A000000,00700,0000,00700HOUSEKEEPING 8024,A000000,00800,0000,00800DIETARY 8024,A000000,00900,0000,00900NURSING ADMINISTRATION 8024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8024,A000000,01100,0000,01100PHARMACY 8024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8024,A000000,01300,0000,01300SOCIAL SERVICE 8024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8024,A000000,01600,0000,01600SKILLED NURSING FACILITY 8024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8024,A000000,02500,0000,02500PHYSICAL THERAPY 8024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8024,A000000,02700,0000,02700SPEECH PATHOLOGY 8024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8024,A000000,05000,0000,05000CORF 8024,A000000,05010,0000,05010CMHC 8024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8024,A000000,05300,0000,05300INTEREST EXPENSE 8024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8024,A81000A,00100,0100,Y 8024,A81000B,00100,0300,MANAGMENT FEES 8024,A81000B,00200,0300,RENT 8024,A81000C,00100,0100,B 8024,A81000C,00100,0400,RONCALLI HC MGT 8024,A81000C,00100,0600,MANAGEMENT CO. 8024,B100000,00000,0100,00000(SQUARE FEET) 8024,B100000,00000,0200,00000(SQUARE FEET) 8024,B100000,00000,0300,00000(GROSS SALARIES) 8024,B100000,00000,0400,00000(NET COST) 8024,B100000,00000,0500,00000(SQUARE FEET) 8024,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8024,B100000,00000,0700,00000(HOURS OF SERVICE) 8024,B100000,00000,0800,00000(MEALS SERVED) 8024,B100000,00000,0900,00000(HOURS OF SERVICE) 8024,B100000,00000,1000,00000(PATIENT DAYS) 8024,B100000,00000,1100,00000(COSTED REQUIS) 8024,B100000,00000,1200,00000(TIME SPENT) 8024,B100000,00000,1300,00000(TIME SPENT) 8024,B100000,00000,1400,00000(ASSIGNED TIME) 8024,E10A180,00301,0100,11/19/1996 8024,E10A180,00351,0300,11/19/1996 8024,E10A180,00501,0100,05/16/1997 8024,E10A180,00501,0300,05/16/1997 8024,S000000,00100,0200,03/11/1997 8024,S200000,00100,0100,51 APPLEGATE LANE 8024,S200000,00200,0100,EAST HARTFORD 8024,S200000,00200,0200,CT 8024,S200000,00200,0300,06118 8024,S200000,00300,0100,HARTFORD 8024,S200000,00400,0100,ST. ELIZABETH HEALTH CENTER 8024,S200000,00400,0200,075206 8024,S200000,00400,0300,04/26/1971 8024,S200000,00400,0500,O 8024,S200000,01500,0100,Y 8024,S200000,02200,0100,Y 8030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8030,A000000,00300,0000,00300EMPLOYEE BENEFITS 8030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8030,A000000,00700,0000,00700HOUSEKEEPING 8030,A000000,00800,0000,00800DIETARY 8030,A000000,00900,0000,00900NURSING ADMINISTRATION 8030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8030,A000000,01100,0000,01100PHARMACY 8030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8030,A000000,01300,0000,01300SOCIAL SERVICE 8030,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8030,A000000,01600,0000,01600SKILLED NURSING FACILITY 8030,A000000,01800,0000,01800NURSING FACILITY 8030,A000000,02100,0000,02100RADIOLOGY 8030,A000000,02200,0000,02200LABORATORY 8030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8030,A000000,02500,0000,02500PHYSICAL THERAPY 8030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8030,A000000,02700,0000,02700SPEECH PATHOLOGY 8030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8030,A000000,05000,0000,05000CORF 8030,A000000,05010,0000,05010CMHC 8030,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8030,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8030,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8030,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8030,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8030,A000000,06101,0000,06101DENTAL 8030,A81000A,00100,0100,Y 8030,A81000B,00100,0300,NURSING SUPPLIES 8030,A81000B,00300,0300,MANAGEMENT FEE 8030,A81000B,00500,0300,RENT EXPENSE 8030,A81000C,00100,0100,A 8030,A81000C,00100,0200,GERARD MARTIN 8030,A81000C,00100,0400,NORTH ATLANTIC 8030,A81000C,00100,0600,MEDICAL SUPPLIES 8030,A81000C,00200,0100,A 8030,A81000C,00200,0200,GERARD MARTIN 8030,A81000C,00200,0400,REGIONAL HOME C 8030,A81000C,00300,0100,B 8030,A81000C,00300,0200,CT SUBACUTE 8030,A81000C,00300,0400,CT SUBACUTE 8030,A81000C,00300,0600,HOME OFFICE 8030,A81000C,00400,0100,B 8030,A81000C,00400,0200,SUBMGMT CORP 8030,A81000C,00400,0400,SUBMGMT CORP 8030,B100000,00000,0100,00001(SQUARE FEET) 8030,B100000,00000,0200,00001(SQUARE FEET) 8030,B100000,00000,0300,00001(GROSS SALARIES) 8030,B100000,00000,0400,00001(ACCUM COST) 8030,B100000,00000,0500,00001(SQUARE FEET) 8030,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8030,B100000,00000,0700,00001(SQUARE FEET) 8030,B100000,00000,0800,00001(MEALS SERVED) 8030,B100000,00000,0900,00001(PATIENT DAYS) 8030,B100000,00000,1000,00001(PATIENT DAYS) 8030,B100000,00000,1100,00001(PATIENT DAYS) 8030,B100000,00000,1200,00001(PATIENT DAYS) 8030,B100000,00000,1300,00001(PATIENT DAYS) 8030,B100000,00000,1400,00001(ASSIGNED TIME) 8030,E10A180,00301,0100,09/09/1996 8030,E10A180,00350,0300,09/09/1996 8030,E10A180,00501,0100,07/21/1997 8030,E10A180,00501,0300,07/21/1997 8030,S000000,00100,0200,06/02/1997 8030,S200000,00100,0100,128 CEDAR AVENUE 8030,S200000,00200,0100,WATERBURY 8030,S200000,00200,0200,CT 8030,S200000,00200,0300,06705 8030,S200000,00300,0100,NEW HAVEN 8030,S200000,00400,0100,CEDAR LANE HEALTH AND REHAB 8030,S200000,00400,0200,075210 8030,S200000,00400,0300,12/16/1993 8030,S200000,00400,0500,O 8030,S200000,00600,0600,P 8030,S200000,01600,0100,Y 8035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8035,A000000,00300,0000,00300EMPLOYEE BENEFITS 8035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8035,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8035,A000000,00700,0000,00700HOUSEKEEPING 8035,A000000,00800,0000,00800DIETARY 8035,A000000,00900,0000,00900NURSING ADMINISTRATION 8035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8035,A000000,01100,0000,01100PHARMACY 8035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8035,A000000,01300,0000,01300SOCIAL SERVICE 8035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8035,A000000,01600,0000,01600SKILLED NURSING FACILITY 8035,A000000,02300,0000,02300INTRAVENOUS THERAPY 8035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8035,A000000,02500,0000,02500PHYSICAL THERAPY 8035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8035,A000000,02700,0000,02700SPEECH PATHOLOGY 8035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8035,A000000,05000,0000,05000CORF 8035,A000000,05010,0000,05010CMHC 8035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8035,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8035,B100000,00000,0100,00000(SQUARE FEET) 8035,B100000,00000,0200,00000(DOLLAR VALUE) 8035,B100000,00000,0300,00000(GROSS SALARIES) 8035,B100000,00000,0400,00000(ACCUM COST) 8035,B100000,00000,0500,00000(SQUARE FEET) 8035,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8035,B100000,00000,0700,00000(SQUARE FEET) 8035,B100000,00000,0800,00000(MEALS SERVED) 8035,B100000,00000,0900,00000(DIRECT NRSG HRS) 8035,B100000,00000,1000,00000(COSTED REQUIS) 8035,B100000,00000,1100,00000(COSTED REQUIS) 8035,B100000,00000,1200,00000(TIME SPENT) 8035,B100000,00000,1300,00000(TIME SPENT) 8035,B100000,00000,1400,00000(ASSIGNED TIME) 8035,E10A180,00301,0100,09/30/1996 8035,E10A180,00501,0100,03/19/1997 8035,E10A180,00550,0300,03/19/1997 8035,S000000,00100,0200,03/03/1997 8035,S200000,00100,0100,870 BURNSIDE AVENUE 8035,S200000,00200,0100,EAST HARTFORD 8035,S200000,00200,0200,CT 8035,S200000,00200,0300,06108 8035,S200000,00300,0100,HARTFORD 8035,S200000,00400,0100,STERLING MANOR 8035,S200000,00400,0200,075229 8035,S200000,00400,0300,10/01/1974 8035,S200000,00400,0500,O 8035,S200000,01500,0100,Y 8038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8038,A000000,00300,0000,00300EMPLOYEE BENEFITS 8038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8038,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8038,A000000,00700,0000,00700HOUSEKEEPING 8038,A000000,00800,0000,00800DIETARY 8038,A000000,00900,0000,00900NURSING ADMINISTRATION 8038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8038,A000000,01100,0000,01100PHARMACY 8038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8038,A000000,01300,0000,01300SOCIAL SERVICE 8038,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 8038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8038,A000000,01600,0000,01600SKILLED NURSING FACILITY 8038,A000000,01900,0000,01900OTHER LONG TERM CARE 8038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8038,A000000,02500,0000,02500PHYSICAL THERAPY 8038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8038,A000000,02700,0000,02700SPEECH PATHOLOGY 8038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8038,A000000,03050,0000,03300OTHER ANCILLARY SERV 8038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8038,A000000,05000,0000,05000CORF 8038,A000000,05010,0000,05010CMHC 8038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8038,A000000,05300,0000,05300INTEREST EXPENSE 8038,A000000,06101,0000,06101RENTAL PROPERTY 8038,B100000,00000,0100,00001(SQUARE FEET) 8038,B100000,00000,0200,00001(DOLLAR VALUE) 8038,B100000,00000,0300,00001(GROSS SALARIES) 8038,B100000,00000,0400,00001(ACCUM COST) 8038,B100000,00000,0500,00001(SQUARE FEET) 8038,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8038,B100000,00000,0700,00001(HOURS OF SERVICE) 8038,B100000,00000,0800,00001(MEALS SERVED) 8038,B100000,00000,0900,00001(DIRECT NRSG HRS) 8038,B100000,00000,1000,00001(COSTED REQUIS) 8038,B100000,00000,1100,00001(COSTED REQUIS) 8038,B100000,00000,1200,00001(TIME SPENT) 8038,B100000,00000,1300,00001(TIME SPENT) 8038,B100000,00000,1350,00001 8038,B100000,00000,1400,00001(ASSIGNED TIME) 8038,S000000,00100,0200,02/28/1997 8038,S200000,00100,0100,ROUTE 151 8038,S200000,00100,0300,246 8038,S200000,00200,0100,COBALT 8038,S200000,00200,0200,CT 8038,S200000,00200,0300,06280 8038,S200000,00300,0100,MIDDLESEX 8038,S200000,00400,0100,COBALT LODGE 8038,S200000,00400,0200,075232 8038,S200000,00400,0300,09/30/1974 8038,S200000,00400,0500,O 8038,S200000,01500,0100,Y 8038,S200000,02800,0100,Y 8042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8042,A000000,00300,0000,00300EMPLOYEE BENEFITS 8042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8042,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8042,A000000,00700,0000,00700HOUSEKEEPING 8042,A000000,00800,0000,00800DIETARY 8042,A000000,00900,0000,00900NURSING ADMINISTRATION 8042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8042,A000000,01100,0000,01100PHARMACY 8042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8042,A000000,01300,0000,01300SOCIAL SERVICE 8042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8042,A000000,01600,0000,01600SKILLED NURSING FACILITY 8042,A000000,01800,0000,01800NURSING FACILITY 8042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8042,A000000,02500,0000,02500PHYSICAL THERAPY 8042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8042,A000000,02700,0000,02700SPEECH PATHOLOGY 8042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8042,A000000,03201,0000,03210SPECIAL BED RENTAL 8042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8042,A000000,05000,0000,05000CORF 8042,A000000,05010,0000,05010CMHC 8042,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8042,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8042,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8042,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8042,A81000A,00100,0100,Y 8042,A81000B,00100,0300,MEDICAL SUPPLIES 8042,A81000B,00200,0300,MANAGEMENT FEES 8042,A81000B,00300,0300,MANAGEMENT FEES 8042,A81000B,00400,0300,RENT EXPENSE 8042,A81000C,00100,0100,A 8042,A81000C,00100,0200,GERARD MARTIN 8042,A81000C,00100,0400,REGL HOME CARE 8042,A81000C,00200,0100,B 8042,A81000C,00200,0200,CT SUBACUTE 8042,A81000C,00200,0400,CT SUBACUTE 8042,A81000C,00300,0100,B 8042,A81000C,00300,0200,SUB MGMT OF AM 8042,A81000C,00300,0400,SUB MGMT OF AM 8042,B100000,00000,0100,00000(SQUARE FEET) 8042,B100000,00000,0200,00000(SQUARE FEET) 8042,B100000,00000,0300,00000(GROSS SALARIES) 8042,B100000,00000,0400,00000(ACCUM COST) 8042,B100000,00000,0500,00000(SQUARE FEET) 8042,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8042,B100000,00000,0700,00000(SQUARE FEET) 8042,B100000,00000,0800,00000(MEALS SERVED) 8042,B100000,00000,0900,00000(PATIENT DAYS) 8042,B100000,00000,1000,00000(PATIENT DAYS) 8042,B100000,00000,1100,00000(PATIENT DAYS) 8042,B100000,00000,1200,00000(PATIENT DAYS) 8042,B100000,00000,1300,00000(PATIENT DAYS) 8042,B100000,00000,1400,00000(ASSIGNED TIME) 8042,E10A180,00501,0100,08/19/1997 8042,E10A180,00501,0300,08/19/1997 8042,S000000,00100,0200,06/02/1997 8042,S200000,00100,0100,55 KONDRACKI LANE 8042,S200000,00200,0100,WALLINGFORD 8042,S200000,00200,0200,CT 8042,S200000,00200,0300,06492 8042,S200000,00300,0100,NEW HAVEN 8042,S200000,00400,0100,BROOK HOLLOW HEALTH CARE CENTER 8042,S200000,00400,0200,075234 8042,S200000,00400,0300,11/29/1990 8042,S200000,00400,0500,O 8042,S200000,00600,0600,P 8042,S200000,01600,0100,Y 8042,S200000,02800,0100,Y 8049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8049,A000000,00101,0000,00101CAPITAL RELATED COSTS-HCF 8049,A000000,00102,0000,00102CAPITAL RELATED - COTTAGES 8049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8049,A000000,00201,0000,00201CAPITAL RELATED MOV EQ-HCF 8049,A000000,00202,0000,00202CAPITAL RELATED MOV EQ-COTTAGES 8049,A000000,00300,0000,00300EMPLOYEE BENEFITS 8049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8049,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8049,A000000,00501,0000,00501PLANT OPERATIONS 8049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8049,A000000,00700,0000,00700HOUSEKEEPING 8049,A000000,00800,0000,00800DIETARY 8049,A000000,00801,0000,00801CAFETERIA 8049,A000000,00900,0000,00900NURSING ADMINISTRATION 8049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8049,A000000,01100,0000,01100PHARMACY 8049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8049,A000000,01300,0000,01300SOCIAL SERVICE 8049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8049,A000000,01600,0000,01600SKILLED NURSING FACILITY 8049,A000000,01900,0000,01900OTHER LONG TERM CARE 8049,A000000,02500,0000,02500PHYSICAL THERAPY 8049,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8049,A000000,02700,0000,02700SPEECH PATHOLOGY 8049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8049,A000000,05000,0000,05000CORF 8049,A000000,05010,0000,05010CMHC 8049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8049,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8049,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8049,A000000,06150,0000,06300RESIDENT COTTAGES 8049,A000000,06201,0000,06201TRANSPORTATION 8049,A000000,06202,0000,06202PUBLIC RELATIONS 8049,A81000A,00100,0100,Y 8049,A81000B,00100,0300,ADMIN & GENERAL 8049,A81000B,00200,0300,CAP REL - HCF 8049,A81000B,00300,0300,CAP REL - COTTAGES 8049,A81000B,00400,0300,MOV EQ - HCF 8049,A81000B,00500,0300,MOV EQ - COTTAGE 8049,A81000C,00100,0100,B 8049,A81000C,00100,0200,CHURCH HOMES 8049,B100000,00000,0100,00000(SQUARE FEET) 8049,B100000,00000,0101,00000(SQUARE FEET) 8049,B100000,00000,0102,00000(SQUARE FEET) 8049,B100000,00000,0200,00000(DIRECT COSTS) 8049,B100000,00000,0201,00000(SQUARE FEET) 8049,B100000,00000,0202,00000(SQUARE FEET) 8049,B100000,00000,0300,00000(GROSS SALARIES) 8049,B100000,00000,0400,00000(ACCUM COST) 8049,B100000,00000,0500,00000(SQUARE FEET) 8049,B100000,00000,0501,00000(SQUARE FEET) 8049,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8049,B100000,00000,0700,00000(SQUARE FEET) 8049,B100000,00000,0800,00000(MEALS SERVED) 8049,B100000,00000,0801,00000(FTES) 8049,B100000,00000,0900,00000(GROSS REVENUE) 8049,B100000,00000,1000,00000(COSTED REQUIS) 8049,B100000,00000,1100,00000(COSTED REQUIS) 8049,B100000,00000,1200,00000(GROSS REVENUE) 8049,B100000,00000,1300,00000(GROSS REVENUE) 8049,B100000,00000,1400,00000(ASSIGNED TIME) 8049,E10A180,00301,0100,11/19/1996 8049,E10A180,00301,0300,11/19/1996 8049,E10A180,00501,0300,03/13/1997 8049,E10A180,00550,0100,03/13/1997 8049,S000000,00100,0200,02/18/1997 8049,S200000,00100,0100,LOWER COBBLE ROAD 8049,S200000,00400,0100,NOBLE HORIZONS 8049,S200000,00400,0200,075236 8049,S200000,00400,0300,07/01/1966 8049,S200000,00400,0500,O 8049,S200000,00600,0600,P 8049,S200000,01500,0100,Y 8053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8053,A000000,00300,0000,00300EMPLOYEE BENEFITS 8053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8053,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8053,A000000,00700,0000,00700HOUSEKEEPING 8053,A000000,00800,0000,00800DIETARY 8053,A000000,00900,0000,00900NURSING ADMINISTRATION 8053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8053,A000000,01100,0000,01100PHARMACY 8053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8053,A000000,01300,0000,01300SOCIAL SERVICE 8053,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 8053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8053,A000000,01600,0000,01600SKILLED NURSING FACILITY 8053,A000000,01900,0000,01900OTHER LONG TERM CARE 8053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8053,A000000,02500,0000,02500PHYSICAL THERAPY 8053,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8053,A000000,02700,0000,02700SPEECH PATHOLOGY 8053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8053,A000000,05000,0000,05000CORF 8053,A000000,05010,0000,05010CMHC 8053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8053,A000000,05300,0000,05300INTEREST EXPENSE 8053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8053,A000000,06101,0000,06101ADVERTISING 8053,A81000A,00100,0100,Y 8053,A81000B,00100,0300,MANAGEMENT FEES 8053,A81000C,00100,0100,A 8053,A81000C,00100,0200,E.W. TALARSKI 8053,A81000C,00100,0400,TALAR INC. 8053,A81000C,00100,0600,MANAGEMENT 8053,A81000C,00200,0100,A 8053,A81000C,00200,0200,P.D. TALARSKI 8053,A81000C,00200,0400,TALAR INC. 8053,A81000C,00200,0600,MANAGEMENT 8053,A81000C,00300,0100,A 8053,A81000C,00300,0200,W.L. TALARSKI 8053,A81000C,00300,0400,TALAR INC. 8053,A81000C,00300,0600,MANAGEMENT 8053,A81000C,00400,0100,A 8053,A81000C,00400,0200,J.P. TALARSKI 8053,A81000C,00400,0400,TALAR INC. 8053,A81000C,00400,0600,MANAGEMENT 8053,A81000C,00500,0100,A 8053,A81000C,00500,0200,J.P. TALARSKI 8053,A81000C,00500,0400,TALAR INC. 8053,A81000C,00500,0600,MANAGEMENT 8053,A81000C,00600,0100,A 8053,A81000C,00600,0200,C.T. HOROWITZ 8053,A81000C,00600,0400,TALAR INC. 8053,A81000C,00600,0600,MANAGEMENT 8053,B100000,00000,0100,00001(SQUARE FEET) 8053,B100000,00000,0200,00001(DOLLAR VALUE) 8053,B100000,00000,0300,00001(GROSS SALARIES) 8053,B100000,00000,0400,00001(ACCUM COST) 8053,B100000,00000,0500,00001(SQUARE FEET) 8053,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8053,B100000,00000,0700,00001(HOURS OF SERVICE) 8053,B100000,00000,0800,00001(MEALS SERVED) 8053,B100000,00000,0900,00001(DIRECT NRSG HRS) 8053,B100000,00000,1000,00001(COSTED REQUIS) 8053,B100000,00000,1100,00001(COSTED REQUIS) 8053,B100000,00000,1200,00001(TIME SPENT) 8053,B100000,00000,1300,00001(TIME SPENT) 8053,B100000,00000,1350,00001 8053,B100000,00000,1400,00001(ASSIGNED TIME) 8053,E10A180,00301,0100,11/21/1996 8053,E10A180,00352,0300,11/21/1996 8053,S000000,00100,0200,02/28/1997 8053,S200000,00100,0100,210 GEORGE ST 8053,S200000,00400,0100,BUCKLEY CONVALESCENT HOME 8053,S200000,00400,0200,075239 8053,S200000,00400,0300,06/01/1975 8053,S200000,00400,0500,O 8053,S200000,01500,0100,Y 8058,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 8058,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 8058,A000000,00300,0000,00300EMPLOYEE BENEFITS 8058,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 8058,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 8058,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 8058,A000000,00700,0000,00700HOUSEKEEPING 8058,A000000,00800,0000,00800DIETARY 8058,A000000,00900,0000,00900NURSING ADMINISTRATION 8058,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 8058,A000000,01100,0000,01100PHARMACY 8058,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 8058,A000000,01300,0000,01300SOCIAL SERVICE 8058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 8058,A000000,01600,0000,01600SKILLED NURSING FACILITY 8058,A000000,01800,0000,01800NURSING FACILITY 8058,A000000,01900,0000,01900OTHER LONG TERM CARE 8058,A000000,02500,0000,02500PHYSICAL THERAPY 8058,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8058,A000000,02700,0000,02700SPEECH PATHOLOGY 8058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8058,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 8058,A000000,05000,0000,05000CORF 8058,A000000,05010,0000,05010CMHC 8058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8058,B100000,00000,0100,00040(SQUARE FEET) 8058,B100000,00000,0200,00040(SQUARE FEET) 8058,B100000,00000,0300,00040(GROSS SALARIES) 8058,B100000,00000,0400,00040(ACCUM COST) 8058,B100000,00000,0500,00040(SQUARE FEET) 8058,B100000,00000,0600,00040(PATIENT DAYS) 8058,B100000,00000,0700,00040(SQUARE FEET) 8058,B100000,00000,0800,00040(MEALS SERVED) 8058,B100000,00000,0900,00040(DIRECT NRSG HRS) 8058,B100000,00000,1000,00040(COSTED REQUIS) 8058,B100000,00000,1100,00040(COSTED REQUIS) 8058,B100000,00000,1200,00040(PATIENT DAYS) 8058,B100000,00000,1300,00040(PATIENT DAYS) 8058,B100000,00000,1400,00040(ASSIGNED TIME) 8058,S000000,00100,0200,02/28/1997 8058,S200000,00100,0100,44 CANTERBURY RD. 8058,S200000,00200,0100,BROOKLYN 8058,S200000,00200,0200,CT 8058,S200000,00200,0300,06234 8058,S200000,00300,0100,WINDHAM 8058,S200000,00400,0100,PIERCE MEMORIAL BAPTIST HOME 8058,S200000,00400,0200,075243 8058,S200000,00400,0300,06/16/1975 8058,S200000,00400,0500,O 8058,S200000,00600,0600,P 8058,S200000,01500,0100,Y 8058,S200000,02800,0100,Y 8062,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 8062,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 8062,A000000,00300,0000,00300EMPLOYEE BENEFITS 8062,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 8062,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 8062,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 8062,A000000,00700,0000,00700HOUSEKEEPING 8062,A000000,00800,0000,00800DIETARY 8062,A000000,00900,0000,00900NURSING ADMINISTRATION 8062,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 8062,A000000,01100,0000,01100PHARMACY 8062,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 8062,A000000,01300,0000,01300SOCIAL SERVICE 8062,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 8062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 8062,A000000,01600,0000,01600SKILLED NURSING FACILITY 8062,A000000,01900,0000,01900OTHER LONG TERM CARE 8062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8062,A000000,02500,0000,02500PHYSICAL THERAPY 8062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8062,A000000,02700,0000,02700SPEECH PATHOLOGY 8062,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 8062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8062,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST 8062,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 8062,A000000,05000,0000,05000CORF 8062,A000000,05010,0000,05010CMHC 8062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8062,A000000,05300,0000,05300INTEREST EXPENSE 8062,A81000A,00100,0100,Y 8062,A81000B,00100,0300,MANAGEMENT FEES 8062,A81000C,00100,0100,A 8062,A81000C,00100,0200,EDWARD TALARSKI 8062,A81000C,00100,0400,TALAR INC. 8062,A81000C,00100,0600,MANAGEMENT 8062,A81000C,00200,0100,A 8062,A81000C,00200,0200,PETER TALARSKI 8062,A81000C,00200,0400,TALAR INC. 8062,A81000C,00200,0600,MANAGEMENT 8062,A81000C,00300,0100,A 8062,A81000C,00300,0200,WALTER TALARSKI 8062,A81000C,00300,0400,TALAR INC. 8062,A81000C,00300,0600,MANAGEMENT 8062,A81000C,00400,0100,A 8062,A81000C,00400,0200,JOSEPH TALARSKI 8062,A81000C,00400,0400,TALAR INC. 8062,A81000C,00400,0600,MANAGEMENT 8062,A81000C,00500,0100,A 8062,A81000C,00500,0200,JOHN TALARSKI 8062,A81000C,00500,0400,TALAR INC. 8062,A81000C,00500,0600,MANAGEMENT 8062,A81000C,00600,0100,A 8062,A81000C,00600,0200,CYNTHIA HOROWITZ 8062,A81000C,00600,0400,TALAR INC. 8062,A81000C,00600,0600,MANAGEMENT 8062,B100000,00000,0100,00000(SQUARE FEET) 8062,B100000,00000,0200,00000(DOLLAR VALUE) 8062,B100000,00000,0300,00000(GROSS SALARIES) 8062,B100000,00000,0400,00000(ACCUM COST) 8062,B100000,00000,0500,00000(SQUARE FEET) 8062,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8062,B100000,00000,0700,00000(HOURS OF SERVICE) 8062,B100000,00000,0800,00000(MEALS SERVED) 8062,B100000,00000,0900,00000(DIRECT NRSG HRS) 8062,B100000,00000,1000,00000(COSTED REQUIS) 8062,B100000,00000,1100,00000(COSTED REQUIS) 8062,B100000,00000,1200,00000(TIME SPENT) 8062,B100000,00000,1300,00000(TIME SPENT) 8062,B100000,00000,1350,00000 8062,B100000,00000,1400,00000(ASSIGNED TIME) 8062,E10A180,00301,0100,11/27/1996 8062,S000000,00100,0200,02/28/1997 8062,S200000,00100,0100,103 NORTH RD. ROUTE 14 8062,S200000,00200,0100,WINDHAM 8062,S200000,00200,0200,CT 8062,S200000,00200,0300,065258 8062,S200000,00300,0100,WINDHAM 8062,S200000,00400,0100,ABBEY MANOR 8062,S200000,00400,0200,075258 8062,S200000,00400,0300,04/08/1976 8062,S200000,00400,0500,O 8062,S200000,01500,0100,Y 8062,S200000,02800,0100,Y 8067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8067,A000000,00300,0000,00300EMPLOYEE BENEFITS 8067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8067,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8067,A000000,00700,0000,00700HOUSEKEEPING 8067,A000000,00800,0000,00800DIETARY 8067,A000000,00900,0000,00900NURSING ADMINISTRATION 8067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8067,A000000,01100,0000,01100PHARMACY 8067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8067,A000000,01300,0000,01300SOCIAL SERVICE 8067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8067,A000000,01600,0000,01600SKILLED NURSING FACILITY 8067,A000000,02300,0000,02300INTRAVENOUS THERAPY 8067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8067,A000000,02500,0000,02500PHYSICAL THERAPY 8067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8067,A000000,02700,0000,02700SPEECH PATHOLOGY 8067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8067,A000000,05000,0000,05000CORF 8067,A000000,05010,0000,05010CMHC 8067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8067,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8067,A81000A,00100,0100,Y 8067,A81000B,00100,0300,RENT 8067,A81000C,00100,0100,A 8067,A81000C,00100,0200,M.J. OSTREICHER 8067,A81000C,00100,0400,NATIONAL HEALTH CARE 8067,A81000C,00100,0600,BOOKKEEPING 8067,A81000C,00200,0100,A 8067,A81000C,00200,0200,M.J. OSTREICHER 8067,A81000C,00200,0400,WALLINGFORD REALTY 8067,A81000C,00200,0600,REALTY-SUB LEASE 8067,B100000,00000,0100,00000(SQUARE FEET) 8067,B100000,00000,0200,00000(DOLLAR VALUE) 8067,B100000,00000,0300,00000(GROSS SALARIES) 8067,B100000,00000,0400,00000(ACCUM COST) 8067,B100000,00000,0500,00000(SQUARE FEET) 8067,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8067,B100000,00000,0700,00000(HOURS OF SERVICE) 8067,B100000,00000,0800,00000(MEALS SERVED) 8067,B100000,00000,0900,00000(DIRECT NRSG HRS) 8067,B100000,00000,1000,00000(COSTED REQUIS) 8067,B100000,00000,1100,00000(COSTED REQUIS) 8067,B100000,00000,1200,00000(TIME SPENT) 8067,B100000,00000,1300,00000(TIME SPENT) 8067,B100000,00000,1400,00000(ASSIGNED TIME) 8067,E10A180,00301,0100,11/19/1996 8067,E10A180,00301,0300,11/19/1996 8067,E10A180,00501,0100,03/12/1997 8067,E10A180,00501,0300,03/12/1997 8067,S000000,00100,0200,03/03/1997 8067,S200000,00100,0100,181 EAST MAIN STREET 8067,S200000,00200,0100,WALLINGFORD 8067,S200000,00200,0200,CT 8067,S200000,00200,0300,06492 8067,S200000,00300,0100,NEW HAVEN 8067,S200000,00400,0100,REGENCY HOUSE OF WALLINGFORD 8067,S200000,00400,0200,075261 8067,S200000,00400,0300,12/01/1972 8067,S200000,00400,0500,O 8067,S200000,01500,0100,Y 8071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8071,A000000,00300,0000,00300EMPLOYEE BENEFITS 8071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8071,A000000,00700,0000,00700HOUSEKEEPING 8071,A000000,00800,0000,00800DIETARY 8071,A000000,00900,0000,00900NURSING ADMINISTRATION 8071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8071,A000000,01100,0000,01100PHARMACY 8071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8071,A000000,01300,0000,01300SOCIAL SERVICE 8071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8071,A000000,01600,0000,01600SKILLED NURSING FACILITY 8071,A000000,01800,0000,01800NURSING FACILITY 8071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8071,A000000,02500,0000,02500PHYSICAL THERAPY 8071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8071,A000000,02700,0000,02700SPEECH PATHOLOGY 8071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8071,A000000,05000,0000,05000CORF 8071,A000000,05010,0000,05010CMHC 8071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8071,A000000,05300,0000,05300INTEREST EXPENSE 8071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8071,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8071,A81000A,00100,0100,Y 8071,A81000B,00100,0300,MGMT FEE/INT FIN CHG 8071,A81000B,00200,0300,HOME OFFICE CAPITAL 8071,A81000B,00300,0300,HOME OFFICE CAPITAL 8071,A81000C,00100,0100,B 8071,A81000C,00100,0400,MEDWAY HC MGMT 8071,A81000C,00100,0600,MANAGEMENT CO 8071,B100000,00000,0100,00000(SQUARE FEET) 8071,B100000,00000,0200,00000(SQUARE FEET) 8071,B100000,00000,0300,00000(GROSS SALARIES) 8071,B100000,00000,0400,00000(ACCUM COST) 8071,B100000,00000,0500,00000(SQUARE FEET) 8071,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8071,B100000,00000,0700,00000(HOURS OF SERVICE) 8071,B100000,00000,0800,00000(MEALS SERVED) 8071,B100000,00000,0900,00000(HOURS OF SERVICE) 8071,B100000,00000,1000,00000(PATIENT DAYS) 8071,B100000,00000,1100,00000(COSTED REQUIS) 8071,B100000,00000,1200,00000(TIME SPENT) 8071,B100000,00000,1300,00000(TIME SPENT) 8071,B100000,00000,1400,00000(ASSIGNED TIME) 8071,E10A180,00301,0100,11/01/1996 8071,E10A180,00501,0100,05/21/1997 8071,E10A180,00501,0300,05/21/1997 8071,S000000,00100,0200,03/24/1997 8071,S200000,00100,0100,385 MAIN STREET 8071,S200000,00200,0100,CROMWELL 8071,S200000,00200,0200,CT 8071,S200000,00200,0300,06416 8071,S200000,00300,0100,MIDDLESEX 8071,S200000,00400,0100,CROMWELL CREST CONVALESCENT HOME 8071,S200000,00400,0200,075263 8071,S200000,00400,0300,03/16/1976 8071,S200000,00400,0500,O 8071,S200000,00600,0600,P 8071,S200000,01600,0100,Y 8071,S200000,02200,0100,Y 8071,S200000,04300,0100,Y 8075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8075,A000000,00300,0000,00300EMPLOYEE BENEFITS 8075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8075,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8075,A000000,00700,0000,00700HOUSEKEEPING 8075,A000000,00800,0000,00800DIETARY 8075,A000000,00900,0000,00900NURSING ADMINISTRATION 8075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8075,A000000,01100,0000,01100PHARMACY 8075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8075,A000000,01300,0000,01300SOCIAL SERVICE 8075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8075,A000000,01600,0000,01600SKILLED NURSING FACILITY 8075,A000000,01800,0000,01800NURSING FACILITY 8075,A000000,01900,0000,01900OTHER LONG TERM CARE 8075,A000000,02500,0000,02500PHYSICAL THERAPY 8075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8075,A000000,02700,0000,02700SPEECH PATHOLOGY 8075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8075,A000000,05000,0000,05000CORF 8075,A000000,05010,0000,05010CMHC 8075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8075,A000000,05300,0000,05300INTEREST EXPENSE 8075,A000000,06150,0000,06300FUNDRAISING 8075,A000000,06151,0000,06302CCRC 8075,B100000,00000,0100,00002(SQUARE FEET) 8075,B100000,00000,0200,00002(SQUARE FEET) 8075,B100000,00000,0300,00002(GROSS SALARIES) 8075,B100000,00000,0400,00002(ACCUM COST) 8075,B100000,00000,0500,00002(SQUARE FEET) 8075,B100000,00000,0600,00002(LBS. OF LAUNDRY) 8075,B100000,00000,0700,00002(SQUARE FEET) 8075,B100000,00000,0800,00002(MEALS SERVED) 8075,B100000,00000,0900,00002(DIRECT NRSG HRS) 8075,B100000,00000,1000,00002(PATIENT DAYS) 8075,B100000,00000,1100,00002(PATIENT DAYS) 8075,B100000,00000,1200,00002(TIME SPENT) 8075,B100000,00000,1300,00002(PATIENT DAYS) 8075,B100000,00000,1400,00002(ASSIGNED TIME) 8075,E10A180,00301,0100,11/18/1996 8075,E10A180,00501,0100,03/04/1997 8075,E10A180,00501,0300,03/04/1997 8075,S000000,00100,0200,02/12/1997 8075,S200000,00100,0100,140 COOK HILL ROAD 8075,S200000,00400,0100,ELIM PARK BAPTIST HOME 8075,S200000,00400,0200,075265 8075,S200000,00400,0300,07/01/1981 8075,S200000,00400,0500,O 8075,S200000,00400,0600,O 8075,S200000,00600,0600,P 8075,S200000,01600,0100,Y 8085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8085,A000000,00300,0000,00300EMPLOYEE BENEFITS 8085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8085,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8085,A000000,00700,0000,00700HOUSEKEEPING 8085,A000000,00800,0000,00800DIETARY 8085,A000000,00900,0000,00900NURSING ADMINISTRATION 8085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8085,A000000,01100,0000,01100PHARMACY 8085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8085,A000000,01300,0000,01300SOCIAL SERVICE 8085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8085,A000000,01600,0000,01600SKILLED NURSING FACILITY 8085,A000000,02500,0000,02500PHYSICAL THERAPY 8085,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8085,A000000,02700,0000,02700SPEECH PATHOLOGY 8085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8085,A000000,05000,0000,05000CORF 8085,A000000,05010,0000,05010CMHC 8085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8085,A000000,05300,0000,05300INTEREST EXPENSE 8085,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8085,A000000,06150,0000,06300RESIDENT APARTMENTS 8085,A000000,06151,0000,06301SNF PATIENT TV 8085,B100000,00000,0100,00001(SQUARE FEET) 8085,B100000,00000,0200,00001(DOLLAR VALUE) 8085,B100000,00000,0300,00001(GROSS SALARIES) 8085,B100000,00000,0400,00001(ACCUM COST) 8085,B100000,00000,0500,00001(SQUARE FEET) 8085,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8085,B100000,00000,0700,00001SQUARE FEET 8085,B100000,00000,0800,00001(MEALS SERVED) 8085,B100000,00000,0900,00001(PATIENT DAYS) 8085,B100000,00000,1000,00001COSTED REQUIS 8085,B100000,00000,1100,00001COSTED REQUIS 8085,B100000,00000,1200,00001(PATIENT DAYS) 8085,B100000,00000,1300,00001(PATIENT DAYS) 8085,B100000,00000,1400,00001ASSIGNED TIME 8085,E10A180,00301,0100,12/23/1996 8085,E10A180,00301,0300,12/23/1996 8085,E10A180,00501,0100,07/21/1997 8085,E10A180,00501,0300,07/21/1997 8085,E10A180,00502,0100,07/27/1998 8085,E10A180,00550,0300,07/27/1998 8085,S000000,00100,0200,06/02/1997 8085,S200000,00100,0100,200 LEEDER HILL DRIVE 8085,S200000,00200,0100,HAMDEN 8085,S200000,00200,0200,CT 8085,S200000,00200,0300,06517 8085,S200000,00300,0100,NEW HAVEN 8085,S200000,00400,0100,WHITNEY CENTER 8085,S200000,00400,0200,075290 8085,S200000,00400,0300,01/04/1979 8085,S200000,00400,0500,O 8085,S200000,01500,0100,Y 8085,S200000,02800,0100,Y 8088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8088,A000000,00300,0000,00300EMPLOYEE BENEFITS 8088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8088,A000000,00700,0000,00700HOUSEKEEPING 8088,A000000,00800,0000,00800DIETARY 8088,A000000,00900,0000,00900NURSING ADMINISTRATION 8088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8088,A000000,01100,0000,01100PHARMACY 8088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8088,A000000,01300,0000,01300SOCIAL SERVICE 8088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8088,A000000,01600,0000,01600SKILLED NURSING FACILITY 8088,A000000,02300,0000,02300INTRAVENOUS THERAPY 8088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8088,A000000,02500,0000,02500PHYSICAL THERAPY 8088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8088,A000000,02700,0000,02700SPEECH PATHOLOGY 8088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8088,A000000,05000,0000,05000CORF 8088,A000000,05010,0000,05010CMHC 8088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8088,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8088,A000000,06200,0000,06200PATIENTS LAUNDRY 8088,A81000A,00100,0100,Y 8088,A81000B,00100,0300,RENT BLDG & FIXTURES 8088,A81000B,00200,0300,PROPERTY TAXES 8088,A81000B,00300,0300,DEPRECIATION BLDG 8088,A81000B,00400,0300,DEPRECIATION MOV EQ 8088,A81000B,00500,0300,DEPRECIATION BLDG IM 8088,A81000B,00600,0300,INTEREST 8088,A81000B,00700,0300,MANAGEMENT FEES 8088,A81000B,00800,0300,PURCHASED PT 8088,A81000B,00900,0300,PURCHASED OT 8088,A81000B,01000,0300,PURCHASED ST 8088,A81000C,00100,0100,B 8088,A81000C,00100,0200,ALEXANDRIA MANOR 8088,A81000C,00100,0400,REALTY COMPANY 8088,A81000C,00200,0100,B 8088,A81000C,00200,0200,AFFINITY HLTH CARE 8088,A81000C,00200,0400,OVERSIGHT OF OPERAT. 8088,A81000C,00300,0100,B 8088,A81000C,00300,0200,CORE REHAB 8088,A81000C,00300,0400,PURCHASED REHAB 8088,B100000,00000,0100,00000(SQUARE FEET) 8088,B100000,00000,0200,00000(SQUARE FEET) 8088,B100000,00000,0300,00000(GROSS SALARIES) 8088,B100000,00000,0400,00000(ACCUM COST) 8088,B100000,00000,0500,00000(SQUARE FEET) 8088,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8088,B100000,00000,0700,00000(SQUARE FEET) 8088,B100000,00000,0800,00000(MEALS SERVED) 8088,B100000,00000,0900,00000(HOURS OF SERVICE) 8088,B100000,00000,1000,00000(COSTED REQUIS) 8088,B100000,00000,1100,00000(COSTED REQUIS) 8088,B100000,00000,1200,00000(TIME SPENT) 8088,B100000,00000,1300,00000(TIME SPENT) 8088,B100000,00000,1400,00000(ASSIGNED TIME) 8088,E10A180,00501,0100,07/17/1997 8088,E10A180,00550,0300,07/17/1997 8088,S000000,00100,0200,05/20/1997 8088,S200000,00100,0100,55 TUNXOS AVE 8088,S200000,00200,0100,BLOOMFIELD 8088,S200000,00200,0200,CT 8088,S200000,00200,0300,06002 8088,S200000,00300,0100,HARTFORD 8088,S200000,00400,0100,ALEXANDRIA MANOR 8088,S200000,00400,0200,075291 8088,S200000,00400,0300,11/02/1992 8088,S200000,00400,0500,O 8088,S200000,01500,0100,Y 8090,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 8090,A000000,00101,0000,00101CAPITAL RELATED - OTHER CAPITAL 8090,A000000,00102,0000,00102CAPITAL RELATED - HCF 8090,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 8090,A000000,00201,0000,00201CAPITAL RELATED MOV-HCF 8090,A000000,00202,0000,00202CAPITAL RELATED MOV EQ - COTTAG 8090,A000000,00300,0000,00300EMPLOYEE BENEFITS 8090,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 8090,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 8090,A000000,00501,0000,00501PLANT OPERATIONS 8090,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 8090,A000000,00700,0000,00700HOUSEKEEPING 8090,A000000,00800,0000,00800DIETARY 8090,A000000,00801,0000,00801CAFETERIA 8090,A000000,00900,0000,00900NURSING ADMINISTRATION 8090,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 8090,A000000,01100,0000,01100PHARMACY 8090,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 8090,A000000,01300,0000,01300SOCIAL SERVICE 8090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 8090,A000000,01600,0000,01600SKILLED NURSING FACILITY 8090,A000000,01800,0000,01800NURSING FACILITY 8090,A000000,01900,0000,01900OTHER LONG TERM CARE 8090,A000000,02500,0000,02500PHYSICAL THERAPY 8090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8090,A000000,02700,0000,02700SPEECH PATHOLOGY 8090,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 8090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8090,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 8090,A000000,05000,0000,05000CORF 8090,A000000,05010,0000,05010CMHC 8090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8090,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 8090,A000000,06150,0000,06300RESIDENT COTTAGES 8090,A81000A,00100,0100,Y 8090,A81000B,00100,0300,ADMIN & GENERAL 8090,A81000B,00200,0300,CAP REL COSTS-HCF 8090,A81000B,00300,0300,CAP REL COSTS-COTTAG 8090,A81000B,00400,0300,MOV. EQ - HCF 8090,A81000B,00500,0300,MOV. EQ. - COTTAGES 8090,A81000C,00100,0100,B 8090,A81000C,00100,0200,CHURCH HOMES 8090,B100000,00000,0100,00000(SQUARE FEET) 8090,B100000,00000,0101,00000(SQUARE FEET) 8090,B100000,00000,0102,00000(SQUARE FEET) 8090,B100000,00000,0200,00000(DIRECT COST) 8090,B100000,00000,0201,00000(SQUARE FEET) 8090,B100000,00000,0202,00000(SQUARE FEET) 8090,B100000,00000,0300,00000(GROSS SALARIES) 8090,B100000,00000,0400,00000(ACCUM COST) 8090,B100000,00000,0500,00000(SQUARE FEET) 8090,B100000,00000,0501,00000(SQUARE FEET) 8090,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8090,B100000,00000,0700,00000(SQUARE FEET) 8090,B100000,00000,0800,00000(MEALS SERVED) 8090,B100000,00000,0801,00000FTES 8090,B100000,00000,0900,00000(GROSS REVENUES) 8090,B100000,00000,1000,00000(COSTED REQUIS) 8090,B100000,00000,1100,00000(COSTED REQUIS) 8090,B100000,00000,1200,00000(GROSS REVENUES) 8090,B100000,00000,1300,00000(GROSS REVENUES) 8090,B100000,00000,1400,00000(ASSIGNED TIME) 8090,E10A180,00301,0100,11/22/1996 8090,S000000,00100,0200,02/18/1997 8090,S200000,00100,0100,360 BROAD STREET 8090,S200000,00400,0100,MILLER MEMORIAL 8090,S200000,00400,0200,075295 8090,S200000,00400,0500,O 8090,S200000,01500,0100,Y 8093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8093,A000000,00300,0000,00300EMPLOYEE BENEFITS 8093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8093,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8093,A000000,00700,0000,00700HOUSEKEEPING 8093,A000000,00800,0000,00800DIETARY 8093,A000000,00900,0000,00900NURSING ADMINISTRATION 8093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8093,A000000,01100,0000,01100PHARMACY 8093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8093,A000000,01300,0000,01300SOCIAL SERVICE 8093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8093,A000000,01600,0000,01600SKILLED NURSING FACILITY 8093,A000000,01800,0000,01800NURSING FACILITY 8093,A000000,02300,0000,02300INTRAVENOUS THERAPY 8093,A000000,02500,0000,02500PHYSICAL THERAPY 8093,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8093,A000000,02700,0000,02700SPEECH PATHOLOGY 8093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8093,A000000,02901,0000,02910CLINITRON BED THERAPY 8093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8093,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 8093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8093,A000000,05000,0000,05000CORF 8093,A000000,05010,0000,05010CMHC 8093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8093,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8093,A000000,06150,0000,06300DENTAL 8093,A81000A,00100,0100,Y 8093,A81000B,00100,0300,MANAGEMENT FEES 8093,A81000B,00200,0300,RENT-PLAYCARE-LOT 6 8093,A81000B,00300,0300,RENT-SPICE BSH-LOT 8 8093,A81000C,00100,0100,A 8093,A81000C,00100,0200,C. SHELTON 8093,A81000C,00100,0400,BLACKSTONE 8093,A81000C,00100,0600,MANAGEMENT SERVICES 8093,A81000C,00200,0100,A 8093,A81000C,00200,0200,C. SHELTON 8093,A81000C,00200,0400,C. SHELTON 8093,A81000C,00200,0600,REAL ESTATE 8093,A81000C,00300,0100,A 8093,A81000C,00300,0200,C. SHELTON 8093,A81000C,00300,0400,C. SHELTON 8093,A81000C,00300,0600,REAL ESTATE 8093,B100000,00000,0100,00000(SQUARE FEET) 8093,B100000,00000,0200,00000(SQUARE FEET) 8093,B100000,00000,0300,00000(GROSS SALARIES) 8093,B100000,00000,0400,00000(ACCUM COST) 8093,B100000,00000,0500,00000(SQUARE FEET) 8093,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8093,B100000,00000,0700,00000(SQUARE FEET) 8093,B100000,00000,0800,00000(MEALS SERVED) 8093,B100000,00000,0900,00000(PATIENT DAYS) 8093,B100000,00000,1000,00000(COSTED REQUIS) 8093,B100000,00000,1100,00000(COSTED REQUIS) 8093,B100000,00000,1200,00000(PATIENT DAYS) 8093,B100000,00000,1300,00000(PATIENT DAYS) 8093,B100000,00000,1400,00000(ASSIGNED TIME) 8093,E10A180,00301,0100,11/09/1996 8093,E10A180,00501,0100,03/04/1997 8093,E10A180,00501,0300,03/04/1997 8093,S000000,00100,0200,02/13/1997 8093,S200000,00100,0100,189 ALPS ROAD 8093,S200000,00200,0100,BRANFORD 8093,S200000,00200,0200,CT 8093,S200000,00200,0300,06405 8093,S200000,00300,0100,NEW HAVEN 8093,S200000,00400,0100,BRANFORD HIILS HEALTH CARE CENTER 8093,S200000,00400,0200,075296 8093,S200000,00400,0300,01/01/1980 8093,S200000,00400,0500,O 8093,S200000,00600,0600,P 8093,S200000,01500,0100,Y 8097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8097,A000000,00300,0000,00300EMPLOYEE BENEFITS 8097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8097,A000000,00700,0000,00700HOUSEKEEPING 8097,A000000,00800,0000,00800DIETARY 8097,A000000,00900,0000,00900NURSING ADMINISTRATION 8097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8097,A000000,01100,0000,01100PHARMACY 8097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8097,A000000,01300,0000,01300SOCIAL SERVICE 8097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8097,A000000,01600,0000,01600SKILLED NURSING FACILITY 8097,A000000,01900,0000,01900OTHER LONG TERM CARE 8097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8097,A000000,02500,0000,02500PHYSICAL THERAPY 8097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8097,A000000,02700,0000,02700SPEECH PATHOLOGY 8097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8097,A000000,05000,0000,05000CORF 8097,A000000,05010,0000,05010CMHC 8097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8097,A000000,05300,0000,05300INTEREST EXPENSE 8097,A000000,05350,0000,05600ADULT DAY CARE 8097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8097,A81000A,00100,0100,Y 8097,A81000B,00100,0300,ADMIN FEES 8097,A81000B,00200,0300,INTEREST EXP 8097,A81000C,00100,0100,B 8097,A81000C,00100,0400,HEWITT MEMORIAL CO 8097,A81000C,00100,0600,MGMT LTC 8097,A81000C,00200,0100,B 8097,A81000C,00200,0400,HEWITT MEMORIAL 8097,A81000C,00200,0600,LTC FAC 8097,B100000,00000,0100,00000(SQUARE FEET) 8097,B100000,00000,0200,00000(SQUARE FEET) 8097,B100000,00000,0300,00000(GROSS SALARIES) 8097,B100000,00000,0400,00000(ACCUM COST) 8097,B100000,00000,0500,00000(SQUARE FEET) 8097,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8097,B100000,00000,0700,00000(SQUARE FEET) 8097,B100000,00000,0800,00000(MEALS SERVED) 8097,B100000,00000,0900,00000(DIRECT NRSG HRS) 8097,B100000,00000,1000,00000(COSTED REQUIS) 8097,B100000,00000,1100,00000(COSTED REQUIS) 8097,B100000,00000,1200,00000(TIME SPENT) 8097,B100000,00000,1300,00000(TIME SPENT) 8097,B100000,00000,1400,00000(ASSIGNED TIME) 8097,E10A180,00301,0100,11/18/1996 8097,E10A180,00351,0300,11/18/1996 8097,S000000,00100,0200,02/27/1997 8097,S200000,00100,0100,5 LAKE RD. 8097,S200000,00200,0100,SHELTON 8097,S200000,00200,0200,CT 8097,S200000,00200,0300,06484 8097,S200000,00300,0100,FAIRFIELD 8097,S200000,00400,0100,SHELTON LAKES 8097,S200000,00400,0200,075300 8097,S200000,00400,0300,11/17/1982 8097,S200000,00400,0500,O 8097,S200000,01500,0100,Y 8101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8101,A000000,00300,0000,00300EMPLOYEE BENEFITS 8101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8101,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8101,A000000,00700,0000,00700HOUSEKEEPING 8101,A000000,00800,0000,00800DIETARY 8101,A000000,00900,0000,00900NURSING ADMINISTRATION 8101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8101,A000000,01100,0000,01100PHARMACY 8101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8101,A000000,01300,0000,01300SOCIAL SERVICE 8101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8101,A000000,01600,0000,01600SKILLED NURSING FACILITY 8101,A000000,01800,0000,01800NURSING FACILITY 8101,A000000,02500,0000,02500PHYSICAL THERAPY 8101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8101,A000000,02700,0000,02700SPEECH PATHOLOGY 8101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8101,A000000,03400,0000,03400CLINIC 8101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8101,A000000,05000,0000,05000CORF 8101,A000000,05010,0000,05010CMHC 8101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8101,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8101,A000000,05901,0000,05901MEALS ON WHEELS 8101,A000000,06201,0000,06201APARTMENTS 8101,B100000,00000,0100,00001(SQUARE FEET) 8101,B100000,00000,0200,00001(SQUARE FEET) 8101,B100000,00000,0300,00001(GROSS SALARIES) 8101,B100000,00000,0400,00001(ACCUM COST) 8101,B100000,00000,0500,00001(SQUARE FEET) 8101,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8101,B100000,00000,0700,00001(SQUARE FEET) 8101,B100000,00000,0800,00001(MEALS SERVED) 8101,B100000,00000,0900,00001(PATIENT DAYS) 8101,B100000,00000,1000,00001(PATIENT DAYS) 8101,B100000,00000,1100,00001(COSTED REQUIS) 8101,B100000,00000,1200,00001(TIME SPENT) 8101,B100000,00000,1300,00001(TIME SPENT) 8101,B100000,00000,1400,00001(ASSIGNED TIME) 8101,E10A180,00351,0100,11/18/1996 8101,E10A180,00351,0300,11/18/1996 8101,E10A180,00501,0100,03/12/1997 8101,E10A180,00501,0300,03/12/1997 8101,S000000,00100,0200,02/28/1997 8101,S200000,00100,0100,40 LOEFFLER ROAD 8101,S200000,00200,0100,BLOOMFIELD 8101,S200000,00200,0200,CT 8101,S200000,00200,0300,06002 8101,S200000,00300,0100,HARTFORD 8101,S200000,00400,0100,CALEB HITCHCOCK HEALTH 8101,S200000,00400,0200,075301 8101,S200000,00400,0300,05/31/1984 8101,S200000,00400,0500,O 8105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8105,A000000,00300,0000,00300EMPLOYEE BENEFITS 8105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8105,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8105,A000000,00700,0000,00700HOUSEKEEPING 8105,A000000,00800,0000,00800DIETARY 8105,A000000,00900,0000,00900NURSING ADMINISTRATION 8105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8105,A000000,01100,0000,01100PHARMACY 8105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8105,A000000,01300,0000,01300SOCIAL SERVICE 8105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8105,A000000,01600,0000,01600SKILLED NURSING FACILITY 8105,A000000,01800,0000,01800NURSING FACILITY 8105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8105,A000000,02500,0000,02500PHYSICAL THERAPY 8105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8105,A000000,02700,0000,02700SPEECH PATHOLOGY 8105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8105,A000000,03050,0000,03300CLINITRON BED 8105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8105,A000000,05000,0000,05000CORF 8105,A000000,05010,0000,05010CMHC 8105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8105,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8105,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 8105,A81000A,00100,0100,Y 8105,A81000B,00100,0300,MANAGEMENT FEES 8105,A81000C,00100,0100,A 8105,A81000C,00100,0200,BPORT DIOCESAN 8105,B100000,00000,0100,00000(SQUARE FEET) 8105,B100000,00000,0200,00000(SQUARE FEET) 8105,B100000,00000,0300,00000(GROSS SALARIES) 8105,B100000,00000,0400,00000(ACCUM COST) 8105,B100000,00000,0500,00000(SQUARE FEET) 8105,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8105,B100000,00000,0700,00000(HOURS OF SERVICE) 8105,B100000,00000,0800,00000(MEALS SERVED) 8105,B100000,00000,0900,00000(DIRECT NRSG HRS) 8105,B100000,00000,1000,00000(COSTED REQUIS) 8105,B100000,00000,1100,00000(COSTED REQUIS) 8105,B100000,00000,1200,00000(TIME SPENT) 8105,B100000,00000,1300,00000(TIME SPENT) 8105,B100000,00000,1400,00000(ASSIGNED TIME) 8105,E10A180,00301,0100,11/21/1996 8105,E10A180,00350,0300,11/21/1996 8105,E10A180,00550,0100,02/26/1997 8105,E10A180,00550,0300,02/26/1997 8105,S000000,00100,0200,02/19/1997 8105,S200000,00100,0100,494 ELM ST. 8105,S200000,00100,0300,S 8105,S200000,00400,0100,ST. CAMILLUS HEALTH CENTER 8105,S200000,00400,0200,075320 8105,S200000,00400,0300,10/05/1988 8105,S200000,00400,0500,O 8105,S200000,01500,0100,Y 8113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8113,A000000,00300,0000,00300EMPLOYEE BENEFITS 8113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8113,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8113,A000000,00700,0000,00700HOUSEKEEPING 8113,A000000,00800,0000,00800DIETARY 8113,A000000,00900,0000,00900NURSING ADMINISTRATION 8113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8113,A000000,01100,0000,01100PHARMACY 8113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8113,A000000,01300,0000,01300SOCIAL SERVICE 8113,A000000,01350,0000,01500RECREATION 8113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8113,A000000,01600,0000,01600SKILLED NURSING FACILITY 8113,A000000,01800,0000,01800NURSING FACILITY 8113,A000000,01900,0000,01900OTHER LONG TERM CARE 8113,A000000,02300,0000,02300INTRAVENOUS THERAPY 8113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8113,A000000,02500,0000,02500PHYSICAL THERAPY 8113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8113,A000000,02700,0000,02700SPEECH PATHOLOGY 8113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8113,A000000,05000,0000,05000CORF 8113,A000000,05010,0000,05010CMHC 8113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8113,A000000,05300,0000,05300INTEREST EXPENSE 8113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8113,A81000A,00100,0100,Y 8113,A81000B,00100,0300,RENT 8113,A81000B,00200,0300,INTEREST EXPENSE 8113,A81000B,00300,0300,DEPRECIATION EXPENSE 8113,A81000C,00100,0100,A 8113,A81000C,00100,0200,MANCHESTER REALTY 8113,A81000C,00100,0400,PAUL & HELEN LIISTR 8113,A81000C,00100,0600,RENTAL REAL ESTATE 8113,B100000,00000,0100,00000(SQUARE FEET) 8113,B100000,00000,0200,00000(SQUARE FEET) 8113,B100000,00000,0300,00000(GROSS SALARIES) 8113,B100000,00000,0400,00000(ACCUM COST) 8113,B100000,00000,0500,00000(SQUARE FEET) 8113,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8113,B100000,00000,0700,00000(HOURS OF SERVICE) 8113,B100000,00000,0800,00000(MEALS SERVED) 8113,B100000,00000,0900,00000(DIRECT NRSG HRS) 8113,B100000,00000,1000,00000(COSTED REQUIS) 8113,B100000,00000,1100,00000(COSTED REQUIS) 8113,B100000,00000,1200,00000(TIME SPENT) 8113,B100000,00000,1300,00000(TIME SPENT) 8113,B100000,00000,1350,00000PATIENT DAYS 8113,B100000,00000,1400,00000(ASSIGNED TIME) 8113,E10A180,00351,0100,03/11/1996 8113,E10A180,00351,0300,03/11/1996 8113,E10A180,00501,0100,03/13/1997 8113,E10A180,00501,0300,03/13/1997 8113,E10A180,00550,0100,03/25/1997 8113,S000000,00100,0200,02/26/1997 8113,S200000,00100,0100,385 WEST CENTER STREET 8113,S200000,00200,0100,MANCHESTER 8113,S200000,00200,0200,CT 8113,S200000,00200,0300,06040 8113,S200000,00400,0100,MANCHESTER MANOR 8113,S200000,00400,0200,075333 8113,S200000,00400,0300,04/01/1990 8113,S200000,00400,0500,O 8113,S200000,00400,0600,O 8113,S200000,01500,0100,Y 8116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8116,A000000,00300,0000,00300EMPLOYEE BENEFITS 8116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8116,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8116,A000000,00700,0000,00700HOUSEKEEPING 8116,A000000,00800,0000,00800DIETARY 8116,A000000,00900,0000,00900NURSING ADMINISTRATION 8116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8116,A000000,01100,0000,01100PHARMACY 8116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8116,A000000,01300,0000,01300SOCIAL SERVICE 8116,A000000,01350,0000,01500RECREATION 8116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8116,A000000,01600,0000,01600SKILLED NURSING FACILITY 8116,A000000,02300,0000,02300INTRAVENOUS THERAPY 8116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8116,A000000,02500,0000,02500PHYSICAL THERAPY 8116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8116,A000000,02700,0000,02700SPEECH PATHOLOGY 8116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8116,A000000,05000,0000,05000CORF 8116,A000000,05010,0000,05010CMHC 8116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8116,A000000,05300,0000,05300INTEREST EXPENSE 8116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8116,B100000,00000,0100,00000(SQUARE FEET) 8116,B100000,00000,0200,00000(SQUARE FEET) 8116,B100000,00000,0300,00000(GROSS SALARIES) 8116,B100000,00000,0400,00000(ACCUM COST) 8116,B100000,00000,0500,00000(SQUARE FEET) 8116,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8116,B100000,00000,0700,00000(SQUARE FEET) 8116,B100000,00000,0800,00000(MEALS SERVED) 8116,B100000,00000,0900,00000(DIRECT NRSG HRS) 8116,B100000,00000,1000,00000(COSTED REQUIS) 8116,B100000,00000,1100,00000(COSTED REQUIS) 8116,B100000,00000,1200,00000(PATIENT DAYS) 8116,B100000,00000,1300,00000(PATIENT DAYS) 8116,B100000,00000,1350,00000(PATIENT DAYS) 8116,B100000,00000,1400,00000(ASSIGNED TIME) 8116,E10A180,00501,0100,02/28/1997 8116,E10A180,00501,0300,02/28/1997 8116,S000000,00100,0200,02/26/1997 8116,S200000,00100,0100,180 REGAN RD 8116,S200000,00200,0100,VERNON 8116,S200000,00200,0200,CT 8116,S200000,00200,0300,06066 8116,S200000,00300,0100,TOLLAND 8116,S200000,00400,0100,VERNON MANOR 8116,S200000,00400,0200,075334 8116,S200000,00400,0300,01/12/1990 8116,S200000,00400,0500,O 8116,S200000,00400,0600,O 8116,S200000,01500,0100,Y 8122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8122,A000000,00300,0000,00300EMPLOYEE BENEFITS 8122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8122,A000000,00700,0000,00700HOUSEKEEPING 8122,A000000,00701,0000,01001CS&S HOUSESTOCK 8122,A000000,00800,0000,00800DIETARY 8122,A000000,00900,0000,00900NURSING ADMINISTRATION 8122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8122,A000000,01100,0000,01100PHARMACY 8122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8122,A000000,01300,0000,01300SOCIAL SERVICE 8122,A000000,01350,0000,01500ADMISSIONS 8122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8122,A000000,01600,0000,01600SKILLED NURSING FACILITY 8122,A000000,01800,0000,01800NURSING FACILITY 8122,A000000,02100,0000,02100RADIOLOGY 8122,A000000,02200,0000,02200LABORATORY 8122,A000000,02300,0000,02300INTRAVENOUS THERAPY 8122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8122,A000000,02500,0000,02500PHYSICAL THERAPY 8122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8122,A000000,02700,0000,02700SPEECH PATHOLOGY 8122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8122,A000000,02901,0000,02901CLINITRON THERAPY 8122,A000000,02902,0000,02902ENTERAL THERAPY 8122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8122,A000000,05000,0000,05000CORF 8122,A000000,05010,0000,05010CMHC 8122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8122,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8122,A000000,06201,0000,06201MARKETING 8122,A81000A,00100,0100,Y 8122,A81000B,00100,0300,H.O. COSTS - CAPITAL 8122,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8122,A81000B,00300,0300,H.O. COSTS - OPERATING 8122,A81000B,00400,0300,ADMIN & GENERAL 8122,A81000B,00500,0300,HOUSESTOCK 8122,A81000B,00600,0300,IV SUPPLIES 8122,A81000B,00700,0300,OXYGEN 8122,A81000B,00800,0300,PT SUPPLIES 8122,A81000B,00900,0300,MEDICAL SUPPLIES 8122,A81000B,01000,0300,H.O. COSTS - CAPITAL 8122,A81000B,01100,0300,H.O. COSTS - ADMISSIONS 8122,A81000B,01200,0300,HOUSESTOCK 8122,A81000B,01300,0300,HOUSESTOCK 8122,A81000B,01400,0300,PURCHASED SERVICE THERAPY 8122,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8122,A81000B,01600,0300,PURCHASED SERVICE THERAPY 8122,A81000C,00100,0100,B 8122,A81000C,00100,0400,MARINER HEALTH (MH) 8122,A81000C,00100,0600,HOME OFFICE (HO) 8122,A81000C,00200,0100,B 8122,A81000C,00200,0400,MH 8122,A81000C,00200,0600,HO 8122,A81000C,00300,0100,B 8122,A81000C,00300,0400,MH 8122,A81000C,00300,0600,HO 8122,A81000C,00400,0100,B 8122,A81000C,00400,0400,MARINER MED SVCS (MMS) 8122,A81000C,00400,0600,PHARMACY (RX) 8122,A81000C,00500,0100,B 8122,A81000C,00500,0400,MMS 8122,A81000C,00500,0600,RX 8122,A81000C,00600,0100,B 8122,A81000C,00600,0400,MMS 8122,A81000C,00600,0600,RX 8122,A81000C,00700,0100,B 8122,A81000C,00700,0400,MMS 8122,A81000C,00700,0600,RX 8122,A81000C,00800,0100,B 8122,A81000C,00800,0400,MMS 8122,A81000C,00800,0600,RX 8122,A81000C,00900,0100,B 8122,A81000C,00900,0400,MMS 8122,A81000C,00900,0600,RX 8122,B100000,00000,0100,00000SQUARE FEE T 8122,B100000,00000,0200,00000SQUARE FEE T 8122,B100000,00000,0300,00000GROSS SALA RY 8122,B100000,00000,0400,00000A ACCUM CO ST 8122,B100000,00000,0500,00000SQUARE FEE T 8122,B100000,00000,0600,00000PATIENT DA YS 8122,B100000,00000,0700,00000SQUARE FEET 8122,B100000,00000,0800,00000PATIENT DA YS 8122,B100000,00000,0900,00000NURSING SA LARIES 8122,B100000,00000,1000,00000COSTED REQ UISITIONS 8122,B100000,00000,1001,00000COSTED REQ UISITIONS 8122,B100000,00000,1100,00000(COSTED REQUIS) 8122,B100000,00000,1200,00000GROSS REVE NUE 8122,B100000,00000,1300,00000TIME SPENT 8122,B100000,00000,1350,00000 8122,B100000,00000,1400,00000(ASSIGNED TIME) 8122,E10A180,00301,0100,07/22/1996 8122,E10A180,00302,0100,04/04/1996 8122,E10A180,00350,0300,07/22/1996 8122,E10A180,00351,0300,04/04/1996 8122,E10A180,00501,0100,07/21/1997 8122,E10A180,00501,0300,07/21/1997 8122,E10A180,00502,0100,10/31/1998 8122,E10A180,00550,0300,10/31/1998 8122,S000000,00100,0200,02/28/1997 8122,S200000,00100,0100,44 MARITIME DRIVE 8122,S200000,00200,0100,MYSTIC 8122,S200000,00200,0200,CT 8122,S200000,00200,0300,06355 8122,S200000,00300,0100,NEW LONDON 8122,S200000,00400,0100,MARINER HEALTH OF PENDLETON 8122,S200000,00400,0200,075341 8122,S200000,00400,0300,02/20/1991 8122,S200000,00400,0500,O 8122,S200000,01600,0100,Y 8125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8125,A000000,00300,0000,00300EMPLOYEE BENEFITS 8125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8125,A000000,00700,0000,00700HOUSEKEEPING 8125,A000000,00800,0000,00800DIETARY 8125,A000000,00900,0000,00900NURSING ADMINISTRATION 8125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8125,A000000,01100,0000,01100PHARMACY 8125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8125,A000000,01300,0000,01300SOCIAL SERVICE 8125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8125,A000000,01600,0000,01600SKILLED NURSING FACILITY 8125,A000000,02500,0000,02500PHYSICAL THERAPY 8125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8125,A000000,02700,0000,02700SPEECH PATHOLOGY 8125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8125,A000000,05000,0000,05000CORF 8125,A000000,05010,0000,05010CMHC 8125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8125,A000000,05300,0000,05300INTEREST EXPENSE 8125,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8125,A000000,06250,0000,06201DEVELOPMENT/ PUBLIC RELATIONS 8125,A000000,06251,0000,06202ADULT DAY CENTER 8125,A000000,06252,0000,06203JCC/MEALSON WHEELS 8125,B100000,00000,0100,00003(SQUARE FEET) 8125,B100000,00000,0200,00003(SQUARE FEET) 8125,B100000,00000,0300,00003(GROSS SALARIES) 8125,B100000,00000,0400,00003(ACCUM COST) 8125,B100000,00000,0500,00003(SQUARE FEET) 8125,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 8125,B100000,00000,0700,00003(HOURS OF SERVICE) 8125,B100000,00000,0800,00003(MEALS SERVED) 8125,B100000,00000,0900,00003(DIRECT NRSG HRS) 8125,B100000,00000,1000,00003(COSTED REQUIS) 8125,B100000,00000,1100,00003(COSTED REQUIS) 8125,B100000,00000,1200,00003(TIME SPENT) 8125,B100000,00000,1300,00003(TIME SPENT) 8125,B100000,00000,1400,00003(ASSIGNED TIME) 8125,E10A180,00302,0100,10/22/1996 8125,E10A180,00302,0300,10/22/1996 8125,E10A180,00501,0100,04/03/1997 8125,E10A180,00550,0300,04/03/1997 8125,S000000,00100,0200,03/31/1997 8125,S200000,00100,0100,169 DAVENPORT AVE 8125,S200000,00200,0100,NEW HAVEN 8125,S200000,00200,0200,CT 8125,S200000,00200,0300,06510 8125,S200000,00300,0100,NEW HAVEN 8125,S200000,00400,0100,JEWISH HOME FOR THE AGED 8125,S200000,00400,0200,075348 8125,S200000,00400,0300,08/01/1990 8125,S200000,00400,0500,O 8125,S200000,01500,0100,Y 8131,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 8131,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 8131,A000000,00300,0000,00300EMPLOYEE BENEFITS 8131,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 8131,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 8131,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 8131,A000000,00700,0000,00700HOUSEKEEPING 8131,A000000,00800,0000,00800DIETARY 8131,A000000,00900,0000,00900NURSING ADMINISTRATION 8131,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 8131,A000000,01100,0000,01100PHARMACY 8131,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 8131,A000000,01300,0000,01300SOCIAL SERVICE 8131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 8131,A000000,01600,0000,01600SKILLED NURSING FACILITY 8131,A000000,01800,0000,01800NURSING FACILITY 8131,A000000,02500,0000,02500PHYSICAL THERAPY 8131,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8131,A000000,02700,0000,02700SPEECH PATHOLOGY 8131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8131,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 8131,A000000,05000,0000,05000CORF 8131,A000000,05010,0000,05010CMHC 8131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8131,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 8131,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 8131,A000000,06150,0000,06300DAY CARE 8131,B100000,00000,0100,00000(SQUARE FEET) 8131,B100000,00000,0200,00000(SQUARE FEET) 8131,B100000,00000,0300,00000(GROSS SALARIES) 8131,B100000,00000,0400,00000(ACCUM COST) 8131,B100000,00000,0500,00000(SQUARE FEET) 8131,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8131,B100000,00000,0700,00000(HOURS OF SERVICE) 8131,B100000,00000,0800,00000(MEALS SERVED) 8131,B100000,00000,0900,00000(DIRECT NRSG HRS) 8131,B100000,00000,1000,00000(COSTED REQUIS) 8131,B100000,00000,1100,00000(COSTED REQUIS) 8131,B100000,00000,1200,00000(TIME SPENT) 8131,B100000,00000,1300,00000(TIME SPENT) 8131,B100000,00000,1400,00000(ASSIGNED TIME) 8131,E10A180,00350,0100,12/12/1996 8131,S000000,00100,0200,02/19/1997 8131,S200000,00100,0100,33 LINCOLN AVE. 8131,S200000,00400,0100,POPE JOHN PAUL II CENTER 8131,S200000,00400,0200,075354 8131,S200000,00400,0300,10/01/1991 8131,S200000,00400,0500,O 8131,S200000,00600,0600,P 8131,S200000,01500,0100,Y 8134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8134,A000000,00300,0000,00300EMPLOYEE BENEFITS 8134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8134,A000000,00700,0000,00700HOUSEKEEPING 8134,A000000,00800,0000,00800DIETARY 8134,A000000,00900,0000,00900NURSING ADMINISTRATION 8134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8134,A000000,01100,0000,01100PHARMACY 8134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8134,A000000,01300,0000,01300SOCIAL SERVICE 8134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8134,A000000,01600,0000,01600SKILLED NURSING FACILITY 8134,A000000,02500,0000,02500PHYSICAL THERAPY 8134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8134,A000000,02700,0000,02700SPEECH PATHOLOGY 8134,A000000,02800,0000,02800ELECTROCARDIOLOGY 8134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8134,A000000,05000,0000,05000CORF 8134,A000000,05010,0000,05010CMHC 8134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8134,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8134,A000000,06201,0000,06201MARKETING 8134,A000000,06202,0000,06202RESIDENT SUBSIDY 8134,A81000A,00100,0100,Y 8134,A81000B,00100,0300,MANAGEMENT FEE 8134,A81000B,00200,0300,LAUNDRY SERVICES 8134,A81000B,00300,0300,COMPUTER LEASE 8134,A81000B,00400,0300,MANAGEMENT FEES 8134,A81000B,00500,0300,PENSION EXPENSE 8134,A81000C,00100,0100,B 8134,A81000C,00100,0200,MASONICARE 8134,A81000C,00100,0400,MASONICARE 8134,B100000,00000,0100,00002(SQUARE FEET) 8134,B100000,00000,0200,00002(SQUARE FEET) 8134,B100000,00000,0300,00002(GROSS SALARIES) 8134,B100000,00000,0400,00002(ACCUM COST) 8134,B100000,00000,0500,00002(SQUARE FEET) 8134,B100000,00000,0600,00002(PATIENT DAYS) 8134,B100000,00000,0700,00002(SQUARE FEET) 8134,B100000,00000,0800,00002(PATIENT DAYS) 8134,B100000,00000,0900,00002(DIRECT NRSG HRS) 8134,B100000,00000,1000,00002(COSTED REQUIS) 8134,B100000,00000,1100,00002(COSTED REQUIS) 8134,B100000,00000,1200,00002(PATIENT DAYS) 8134,B100000,00000,1300,00002(PATIENT DAYS) 8134,B100000,00000,1400,00002(ASSIGNED TIME) 8134,E10A180,00501,0100,06/02/1997 8134,E10A180,00501,0300,06/02/1997 8134,S000000,00100,0200,04/16/1997 8134,S200000,00100,0100,TODDY HILL RD. 8134,S200000,00100,0300,5505 8134,S200000,00200,0100,NEWTOWN 8134,S200000,00200,0200,CT 8134,S200000,00200,0300,06470 8134,S200000,00300,0100,FAIRFIELD 8134,S200000,00400,0100,ASHLAR OF NEWTOWN 8134,S200000,00400,0200,075355 8134,S200000,00400,0300,10/01/1991 8134,S200000,00400,0500,O 8134,S200000,01500,0100,Y 8134,S200000,02800,0100,Y 8137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8137,A000000,00300,0000,00300EMPLOYEE BENEFITS 8137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8137,A000000,00700,0000,00700HOUSEKEEPING 8137,A000000,00800,0000,00800DIETARY 8137,A000000,00900,0000,00900NURSING ADMINISTRATION 8137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8137,A000000,01100,0000,01100PHARMACY 8137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8137,A000000,01300,0000,01300SOCIAL SERVICE 8137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8137,A000000,01600,0000,01600SKILLED NURSING FACILITY 8137,A000000,01800,0000,01800NURSING FACILITY 8137,A000000,02300,0000,02300INTRAVENOUS THERAPY 8137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8137,A000000,02500,0000,02500PHYSICAL THERAPY 8137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8137,A000000,02700,0000,02700SPEECH PATHOLOGY 8137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8137,A000000,05000,0000,05000CORF 8137,A000000,05010,0000,05010CMHC 8137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8137,A000000,05901,0000,05901GIFT SHOP 8137,A81000A,00100,0100,Y 8137,A81000B,00100,0300,MGMT CONTRACT (EST) 8137,A81000B,00200,0300,EQUIPMENT LEASES 8137,A81000B,00300,0300,REAL ESTATE LEASE 8137,A81000B,00400,0300,DRUGS 8137,A81000B,00500,0300,TRAINING 8137,A81000B,00600,0300,OCCUPATIONAL THER 8137,A81000B,00700,0300,RESPIRATORY THER 8137,A81000B,00800,0300,STEAM EXP 8137,A81000B,00900,0300,DENTAL INS 8137,A81000B,01000,0300,LIFE INS 8137,A81000C,00100,0100,B 8137,A81000C,00100,0200,SH HEALTH CORP 8137,A81000C,00100,0400,SH HEALTH CORP 8137,A81000C,00100,0600,HOSP. SYSTEM 8137,A81000C,00200,0100,B 8137,A81000C,00200,0200,STAMFORD HOSP. 8137,A81000C,00200,0400,STAMFORD HOSP. 8137,A81000C,00200,0600,HOSPITAL 8137,A81000C,00300,0100,B 8137,A81000C,00300,0200,STAMFORD PHARM 8137,A81000C,00300,0400,STAMFORD PHARM. 8137,A81000C,00300,0600,PHARMACY 8137,A81000C,00400,0100,B 8137,A81000C,00400,0200,SH HEALTH FOUND 8137,A81000C,00400,0400,SH HEALTH FOUND 8137,A81000C,00400,0600,FUNDRAISING 8137,B100000,00000,0100,00001(SQUARE FEET) 8137,B100000,00000,0200,00001(SQUARE FEET) 8137,B100000,00000,0300,00001(GROSS SALARIES) 8137,B100000,00000,0400,00001(ACCUM COST) 8137,B100000,00000,0500,00001(SQUARE FEET) 8137,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8137,B100000,00000,0700,00001(SQUARE FEET) 8137,B100000,00000,0800,00001(MEALS SERVED) 8137,B100000,00000,0900,00001(PATIENT DAYS) 8137,B100000,00000,1000,00001(COSTED REQUIS) 8137,B100000,00000,1100,00001(COSTED REQUIS) 8137,B100000,00000,1200,00001(PATIENT DAYS) 8137,B100000,00000,1300,00001(PATIENT DAYS) 8137,B100000,00000,1400,00001(ASSIGNED TIME) 8137,E10A180,00301,0100,11/26/1996 8137,E10A180,00302,0100,08/12/1996 8137,E10A180,00303,0100,08/26/1996 8137,E10A180,00304,0100,08/12/1996 8137,E10A180,00305,0100,08/30/1996 8137,E10A180,00306,0100,11/26/1996 8137,E10A180,00351,0300,08/12/1996 8137,E10A180,00352,0300,11/26/1996 8137,E10A180,00501,0100,03/05/1997 8137,E10A180,00502,0100,04/01/1997 8137,E10A180,00502,0300,04/01/1997 8137,E10A180,00503,0100,07/18/1997 8137,E10A180,00550,0300,03/05/1997 8137,S000000,00100,0200,02/24/1997 8137,S200000,00400,0100,THE WILLIAM AND SALLY TANDET CENTER 8137,S200000,00400,0200,075360 8137,S200000,00400,0300,01/01/1992 8137,S200000,00400,0500,O 8137,S200000,01600,0100,Y 8140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8140,A000000,00300,0000,00300EMPLOYEE BENEFITS 8140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8140,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8140,A000000,00700,0000,00700HOUSEKEEPING 8140,A000000,00800,0000,00800DIETARY 8140,A000000,00900,0000,00900NURSING ADMINISTRATION 8140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8140,A000000,01100,0000,01100PHARMACY 8140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8140,A000000,01300,0000,01300SOCIAL SERVICE 8140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8140,A000000,01600,0000,01600SKILLED NURSING FACILITY 8140,A000000,02500,0000,02500PHYSICAL THERAPY 8140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8140,A000000,02700,0000,02700SPEECH PATHOLOGY 8140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8140,A000000,05000,0000,05000CORF 8140,A000000,05010,0000,05010CMHC 8140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8140,A81000A,00100,0100,Y 8140,A81000B,00100,0300,INTEREST 8140,A81000B,00200,0300,ELECTRICAL SERVICES 8140,A81000B,00300,0300,RENT 8140,A81000B,00400,0300,MORTGAGE INTEREST 8140,A81000B,00500,0300,DEPRECIATION 8140,A81000B,00600,0300,REAL ESTATE TAXES 8140,A81000C,00100,0100,A 8140,A81000C,00100,0200,ANGELA LEVEILLE 8140,A81000C,00100,0600,INDIVIDUAL 8140,A81000C,00200,0100,A 8140,A81000C,00200,0200,J & M LEVEILLE 8140,A81000C,00200,0600,INDIVIDUALS 8140,A81000C,00300,0100,B 8140,A81000C,00300,0200,ASCO UNLIMITED 8140,A81000C,00300,0600,PARTNERSHIP 8140,A81000C,00400,0100,B 8140,A81000C,00400,0200,ASCO UNLIMITED 8140,A81000C,00400,0600,PARTNERSHIP 8140,A81000C,00500,0100,B 8140,A81000C,00500,0200,ASCO UNLIMITED 8140,A81000C,00500,0600,PARTNERSHIP 8140,A81000C,00600,0100,B 8140,A81000C,00600,0200,ASCO UNLIMITED 8140,A81000C,00600,0600,PARTNERSHIP 8140,B100000,00000,0100,00040(SQUARE FEET) 8140,B100000,00000,0200,00040(SQUARE FEET) 8140,B100000,00000,0300,00040(GROSS SALARIES) 8140,B100000,00000,0400,00040(ACCUM COST) 8140,B100000,00000,0500,00040(SQUARE FEET) 8140,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 8140,B100000,00000,0700,00040(SQUARE FEET) 8140,B100000,00000,0800,00040(MEALS SERVED) 8140,B100000,00000,0900,00040(HOURS OF SERVICE) 8140,B100000,00000,1000,00040(COSTED REQUIS) 8140,B100000,00000,1100,00040(COSTED REQUIS) 8140,B100000,00000,1200,00040(TIME SPENT) 8140,B100000,00000,1300,00040(TIME SPENT) 8140,B100000,00000,1400,00040(ASSIGNED TIME) 8140,E10A180,00301,0100,04/15/1996 8140,E10A180,00302,0100,05/07/1996 8140,E10A180,00501,0100,03/13/1997 8140,E10A180,00550,0300,03/13/1997 8140,S000000,00100,0200,02/27/1997 8140,S200000,00100,0100,582 MERIDEN AVENUE 8140,S200000,00400,0100,RIDGEWOOD HEALTH CARE FACILITY 8140,S200000,00400,0200,075363 8140,S200000,00400,0300,01/01/1985 8140,S200000,00400,0500,O 8140,S200000,01500,0100,Y 8145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8145,A000000,00300,0000,00300EMPLOYEE BENEFITS 8145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8145,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8145,A000000,00700,0000,00700HOUSEKEEPING 8145,A000000,00800,0000,00800DIETARY 8145,A000000,00900,0000,00900NURSING ADMINISTRATION 8145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8145,A000000,01100,0000,01100PHARMACY 8145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8145,A000000,01300,0000,01300SOCIAL SERVICE 8145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8145,A000000,01600,0000,01600SKILLED NURSING FACILITY 8145,A000000,01800,0000,01800NURSING FACILITY 8145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8145,A000000,02500,0000,02500PHYSICAL THERAPY 8145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8145,A000000,02700,0000,02700SPEECH PATHOLOGY 8145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8145,A000000,05000,0000,05000CORF 8145,A000000,05010,0000,05010CMHC 8145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8145,A000000,05300,0000,05300INTEREST EXPENSE 8145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8145,A81000A,00100,0100,Y 8145,A81000B,00100,0300,ADMIN FEE 8145,A81000B,00200,0300,INT EXP 8145,A81000C,00100,0100,B 8145,A81000C,00100,0400,HEWITT MGMT CO 8145,A81000C,00100,0600,MGMT LIFE 8145,A81000C,00200,0100,B 8145,A81000C,00200,0400,HEWITT MEMORIAL 8145,A81000C,00200,0600,LTC FAC. 8145,B100000,00000,0100,00000(SQUARE FEET) 8145,B100000,00000,0200,00000(SQUARE FEET) 8145,B100000,00000,0300,00000(GROSS SALARIES) 8145,B100000,00000,0400,00000(ACCUM COST) 8145,B100000,00000,0500,00000(SQUARE FEET) 8145,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8145,B100000,00000,0700,00000(SQUARE FEET) 8145,B100000,00000,0800,00000(MEALS SERVED) 8145,B100000,00000,0900,00000(DIRECT NRSG HRS) 8145,B100000,00000,1000,00000(PATIENT DAYS) 8145,B100000,00000,1100,00000(PATIENT DAYS) 8145,B100000,00000,1200,00000(PATIENT DAYS) 8145,B100000,00000,1300,00000(PATIENT DAYS) 8145,B100000,00000,1400,00000(ASSIGNED TIME) 8145,E10A180,00301,0100,11/18/1996 8145,E10A180,00301,0300,11/18/1996 8145,E10A180,00501,0100,03/19/1997 8145,E10A180,00501,0300,03/19/1997 8145,S000000,00100,0200,02/27/1997 8145,S200000,00100,0100,172 ROCKY REST RD. 8145,S200000,00200,0100,SHELTON 8145,S200000,00200,0200,CT 8145,S200000,00200,0300,06484 8145,S200000,00300,0100,FAIRFIELD 8145,S200000,00400,0100,GARDNER HEIGHTS 8145,S200000,00400,0200,075368 8145,S200000,00400,0300,01/01/1992 8145,S200000,00400,0500,O 8145,S200000,00600,0600,P 8145,S200000,01500,0100,Y 8149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8149,A000000,00300,0000,00300EMPLOYEE BENEFITS 8149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8149,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8149,A000000,00700,0000,00700HOUSEKEEPING 8149,A000000,00800,0000,00800DIETARY 8149,A000000,00900,0000,00900NURSING ADMINISTRATION 8149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8149,A000000,01100,0000,01100PHARMACY 8149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8149,A000000,01300,0000,01300SOCIAL SERVICE 8149,A000000,01350,0000,01500RECREATION 8149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8149,A000000,01600,0000,01600SKILLED NURSING FACILITY 8149,A000000,01800,0000,01800NURSING FACILITY 8149,A000000,02500,0000,02500PHYSICAL THERAPY 8149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8149,A000000,02700,0000,02700SPEECH PATHOLOGY 8149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8149,A000000,05000,0000,05000CORF 8149,A000000,05010,0000,05010CMHC 8149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8149,A000000,05300,0000,05300INTEREST EXPENSE 8149,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8149,B100000,00000,0100,00000(SQUARE FEET) 8149,B100000,00000,0200,00000(SQUARE FEET) 8149,B100000,00000,0300,00000(GROSS SALARIES) 8149,B100000,00000,0400,00000(ACCUM COST) 8149,B100000,00000,0500,00000(SQUARE FEET) 8149,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8149,B100000,00000,0700,00000(SQUARE FEET) 8149,B100000,00000,0800,00000(MEALS SERVED) 8149,B100000,00000,0900,00000(NURSING HOURS) 8149,B100000,00000,1000,00000(COSTED REQUIS) 8149,B100000,00000,1100,00000(COSTED REQUIS) 8149,B100000,00000,1200,00000(TIME SPENT) 8149,B100000,00000,1300,00000(TIME SPENT) 8149,B100000,00000,1350,00000(PATIENT DAYS) 8149,B100000,00000,1400,00000(ASSIGNED TIME) 8149,E10A180,00301,0100,12/09/1996 8149,E10A180,00350,0100,12/06/1996 8149,E10A180,00350,0300,12/06/1996 8149,E10A180,00501,0100,03/28/1997 8149,E10A180,00501,0300,03/28/1997 8149,S000000,00100,0200,02/28/1997 8149,S200000,00100,0100,600 BOND STREET 8149,S200000,00400,0100,BRIDGEPORT MANOR 8149,S200000,00400,0200,075369 8149,S200000,00400,0300,01/02/1992 8149,S200000,00400,0500,O 8149,S200000,00600,0600,P 8149,S200000,01600,0100,Y 8152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8152,A000000,00300,0000,00300EMPLOYEE BENEFITS 8152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8152,A000000,00700,0000,00700HOUSEKEEPING 8152,A000000,00800,0000,00800DIETARY 8152,A000000,00900,0000,00900NURSING ADMINISTRATION 8152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8152,A000000,01100,0000,01100PHARMACY 8152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8152,A000000,01300,0000,01300SOCIAL SERVICE 8152,A000000,01350,0000,01500RECREATION 8152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8152,A000000,01600,0000,01600SKILLED NURSING FACILITY 8152,A000000,02300,0000,02300INTRAVENOUS THERAPY 8152,A000000,02500,0000,02500PHYSICAL THERAPY 8152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8152,A000000,02700,0000,02700SPEECH PATHOLOGY 8152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8152,A000000,03001,0000,03001CLINITRON BEDS 8152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8152,A000000,05000,0000,05000CORF 8152,A000000,05010,0000,05010CMHC 8152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8152,A000000,05300,0000,05300INTEREST EXPENSE 8152,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8152,A000000,06200,0000,06200PATIENTS LAUNDRY 8152,B100000,00000,0100,00000(SQUARE FEET) 8152,B100000,00000,0200,00000(SQUARE FEET) 8152,B100000,00000,0300,00000(GROSS SALARIES) 8152,B100000,00000,0400,00000(ACCUM COST) 8152,B100000,00000,0500,00000(SQUARE FEET) 8152,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8152,B100000,00000,0700,00000(SQUARE FEET) 8152,B100000,00000,0800,00000(MEALS SERVED) 8152,B100000,00000,0900,00000(HOURS OF SERVICE) 8152,B100000,00000,1000,00000(COSTED REQUIS) 8152,B100000,00000,1100,00000(COSTED REQUIS) 8152,B100000,00000,1200,00000(TIME SPENT) 8152,B100000,00000,1300,00000(TIME SPENT) 8152,B100000,00000,1350,00000(PATIENT DAYS) 8152,B100000,00000,1400,00000(ASSIGNED TIME) 8152,E10A180,00301,0100,11/20/1996 8152,E10A180,00302,0100,12/05/1996 8152,E10A180,00350,0300,11/20/1996 8152,E10A180,00501,0100,03/28/1997 8152,E10A180,00550,0300,03/28/1997 8152,S000000,00100,0200,03/19/1997 8152,S200000,00100,0100,600 BOND ST. 8152,S200000,00200,0100,BRIDGEPORT 8152,S200000,00200,0200,CT 8152,S200000,00200,0300,06610 8152,S200000,00300,0100,FAIRFIELD 8152,S200000,00400,0100,BRIDGEPORT HEALTH CARE CENTER 8152,S200000,00400,0200,075370 8152,S200000,00400,0300,01/01/1992 8152,S200000,00400,0500,O 8152,S200000,01500,0100,Y 8155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8155,A000000,00300,0000,00300EMPLOYEE BENEFITS 8155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8155,A000000,00700,0000,00700HOUSEKEEPING 8155,A000000,00800,0000,00800DIETARY 8155,A000000,00900,0000,00900NURSING ADMINISTRATION 8155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8155,A000000,01100,0000,01100PHARMACY 8155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8155,A000000,01300,0000,01300SOCIAL SERVICE 8155,A000000,01350,0000,01500ACTIVITIES 8155,A000000,01351,0000,01501INDIRECT CONSULTANTS 8155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8155,A000000,01600,0000,01600SKILLED NURSING FACILITY 8155,A000000,01800,0000,01800NURSING FACILITY 8155,A000000,01900,0000,01900OTHER LONG TERM CARE 8155,A000000,02500,0000,02500PHYSICAL THERAPY 8155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8155,A000000,02700,0000,02700SPEECH PATHOLOGY 8155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8155,A000000,05000,0000,05000CORF 8155,A000000,05010,0000,05010CMHC 8155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8155,A000000,06150,0000,06300INDIRECT CONSULTANTS 8155,A81000A,00100,0100,Y 8155,A81000B,00100,0300,MGMT FEE-NON-CAP REL 8155,A81000B,00200,0300,MGMT FEE - CAP MOV 8155,A81000B,00300,0300,MGMT FEE - CAP 8155,A81000B,00400,0300,MGMT FEE - BENEFITS 8155,A81000B,00500,0300,MGMT FEE - PLANT 8155,A81000B,00600,0300,RELATED PARTIES 8155,A81000C,00100,0100,B 8155,A81000C,00100,0400,LUTHERAN SS OF NE CT 8155,A81000C,00100,0600,HOME OFFICE 8155,B100000,00000,0100,00000(SQUARE FEET) 8155,B100000,00000,0200,00000(SQUARE FEET) 8155,B100000,00000,0300,00000(GROSS SALARIES) 8155,B100000,00000,0400,00000(ACCUM COST) 8155,B100000,00000,0500,00000(SQUARE FEET) 8155,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8155,B100000,00000,0700,00000(SQUARE FEET) 8155,B100000,00000,0800,00000(MEALS SERVED) 8155,B100000,00000,0900,00000(HOURS OF SERVICE) 8155,B100000,00000,1000,00000(COSTED REQUIS) 8155,B100000,00000,1100,00000COSTED REQUIS 8155,B100000,00000,1200,00000(COSTED REQUIS) 8155,B100000,00000,1300,00000(TIME SPENT) 8155,B100000,00000,1350,00000(TIME SPENT) 8155,B100000,00000,1351,00000 8155,B100000,00000,1400,00000ASSIGNED TIME 8155,E10A180,00301,0100,07/09/1996 8155,E10A180,00501,0100,08/19/1997 8155,E10A180,00550,0300,08/19/1997 8155,S000000,00100,0200,06/02/1997 8155,S200000,00100,0100,900 MAIN STREET NORTH 8155,S200000,00200,0100,SOUTHBURY 8155,S200000,00200,0200,CT 8155,S200000,00200,0300,06488 8155,S200000,00300,0100,FAIRFIELD 8155,S200000,00400,0100,LUTHERAN HOME OF SOUTHBURY 8155,S200000,00400,0200,075371 8155,S200000,00400,0300,10/01/1991 8155,S200000,00400,0500,O 8155,S200000,00600,0600,P 8155,S200000,01600,0100,Y 8155,S200000,02800,0100,Y 8158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8158,A000000,00300,0000,00300EMPLOYEE BENEFITS 8158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8158,A000000,00700,0000,00700HOUSEKEEPING 8158,A000000,00800,0000,00800DIETARY 8158,A000000,00900,0000,00900NURSING ADMINISTRATION 8158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8158,A000000,01001,0000,01001CS & S - HOUSESTOCK 8158,A000000,01100,0000,01100PHARMACY 8158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8158,A000000,01300,0000,01300SOCIAL SERVICE 8158,A000000,01350,0000,01500ADMISSIONS 8158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8158,A000000,01600,0000,01600SKILLED NURSING FACILITY 8158,A000000,01800,0000,01800NURSING FACILITY 8158,A000000,02100,0000,02100RADIOLOGY 8158,A000000,02200,0000,02200LABORATORY 8158,A000000,02300,0000,02300INTRAVENOUS THERAPY 8158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8158,A000000,02500,0000,02500PHYSICAL THERAPY 8158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8158,A000000,02700,0000,02700SPEECH PATHOLOGY 8158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8158,A000000,02901,0000,02901CLINITRON THERAPY 8158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8158,A000000,05000,0000,05000CORF 8158,A000000,05010,0000,05010CMHC 8158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8158,A81000A,00100,0100,Y 8158,A81000B,00100,0300,HOME OFFICE - OPERATING 8158,A81000B,00200,0300,HOME OFFICE - CAPITAL 8158,A81000B,00300,0300,HOME OFFICE - ADMISSIONS 8158,A81000B,00400,0300,EMPLOYEE BENEFITS 8158,A81000B,00500,0300,ADMIN & GEN 8158,A81000B,00700,0300,SNF EXP 8158,A81000B,00800,0300,IV SUPPLIES 8158,A81000B,00900,0300,PT SUPPLIES 8158,A81000B,01000,0300,HOME OFFICE - OPERATING 8158,A81000B,01100,0300,HOME OFFICE - CAPITAL 8158,A81000B,01200,0300,HOME OFFICE - ADMISSIONS 8158,A81000B,01300,0300,PURCHASED SERVICE THERAPY 8158,A81000B,01400,0300,PURCHASED SERVICE THERAPY 8158,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8158,A81000C,00100,0100,B 8158,A81000C,00100,0400,MARINER HEALTH (MH) 8158,A81000C,00100,0600,HOME OFFICE (HO) 8158,A81000C,00200,0100,B 8158,A81000C,00200,0400,MH 8158,A81000C,00200,0600,HO 8158,A81000C,00300,0100,B 8158,A81000C,00300,0400,MH 8158,A81000C,00300,0600,HO 8158,A81000C,00400,0100,B 8158,A81000C,00400,0400,MARINER MED SVCS (MMS) 8158,A81000C,00400,0600,PHARMACY (RX) 8158,A81000C,00500,0100,B 8158,A81000C,00500,0400,MMS 8158,A81000C,00500,0600,RX 8158,A81000C,00600,0100,B 8158,A81000C,00600,0400,MMS 8158,A81000C,00600,0600,RX 8158,A81000C,00700,0100,B 8158,A81000C,00700,0400,MMS 8158,A81000C,00700,0600,RX 8158,A81000C,00800,0100,B 8158,A81000C,00800,0400,MMS 8158,A81000C,00800,0600,RX 8158,A81000C,00900,0100,B 8158,A81000C,00900,0400,MMS 8158,A81000C,00900,0600,RX 8158,B100000,00000,0100,00000SQUARE FEE T 8158,B100000,00000,0200,00000SQUARE FEE T 8158,B100000,00000,0300,00000GROSS SALA RY 8158,B100000,00000,0400,00000A ACCUM CO ST 8158,B100000,00000,0500,00000SQUARE FEE T 8158,B100000,00000,0600,00000PATIENT DA YS 8158,B100000,00000,0700,00000SQ FT EXCL (DIET) 8158,B100000,00000,0800,00000PATIENT DA YS 8158,B100000,00000,0900,00000NURSING SA LARIES 8158,B100000,00000,1000,00000COSTED REQ UISITIONS 8158,B100000,00000,1001,00000 8158,B100000,00000,1100,00000(COSTED REQUIS) 8158,B100000,00000,1200,00000GROSS REVE NUE 8158,B100000,00000,1300,00000TIME SPENT 8158,B100000,00000,1350,00000 8158,B100000,00000,1400,00000(ASSIGNED TIME) 8158,E10A180,00301,0100,02/21/1997 8158,E10A180,00302,0100,07/22/1996 8158,E10A180,00303,0100,06/18/1996 8158,E10A180,00350,0300,02/21/1997 8158,E10A180,00351,0300,07/22/1996 8158,E10A180,00352,0300,06/18/1996 8158,E10A180,00550,0100,09/30/1998 8158,E10A180,00550,0300,09/30/1998 8158,S000000,00100,0200,05/30/1997 8158,S200000,00100,0100,23 LIBERTY WAY 8158,S200000,00200,0100,NIANTIC 8158,S200000,00200,0200,CT 8158,S200000,00200,0300,06357 8158,S200000,00300,0100,NEW LONDON 8158,S200000,00400,0100,MARINER HEALTH OF BRIDE BROOK 8158,S200000,00400,0200,075375 8158,S200000,00400,0300,02/24/1992 8158,S200000,00400,0500,O 8158,S200000,01600,0100,Y 8161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8161,A000000,00101,0000,00101CAPITAL RELATED COSTS - INTERTE 8161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8161,A000000,00300,0000,00300EMPLOYEE BENEFITS 8161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8161,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8161,A000000,00700,0000,00700HOUSEKEEPING 8161,A000000,00800,0000,00800DIETARY 8161,A000000,00900,0000,00900NURSING ADMINISTRATION 8161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8161,A000000,01100,0000,01100PHARMACY 8161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8161,A000000,01300,0000,01300SOCIAL SERVICE 8161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8161,A000000,01600,0000,01600SKILLED NURSING FACILITY 8161,A000000,01800,0000,01800NURSING FACILITY 8161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8161,A000000,02500,0000,02500PHYSICAL THERAPY 8161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8161,A000000,05000,0000,05000CORF 8161,A000000,05010,0000,05010CMHC 8161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8161,A000000,06201,0000,06202CONVENT OF MERCY 8161,A000000,06202,0000,06203OTHER RESIDENTIAL CENTER 8161,A000000,06203,0000,06201PRIVATE THERAPIST OFFICE 8161,A81000A,00100,0100,Y 8161,A81000B,00100,0300,PURCH PHYS. THER. EX 8161,A81000B,00200,0300,PURCH OCC. THER. EX 8161,A81000B,00300,0300,ADMIN. SALS SISTERS 8161,A81000B,00400,0300,NRSG SALS SISTERS 8161,A81000B,00500,0300,SOC SERV SISTERS 8161,A81000B,00600,0300,PLANNING & RESEARCH 8161,A81000B,00700,0300,COMP & ACCTG SMH 8161,A81000C,00100,0100,B 8161,A81000C,00100,0200,SISTERS OF MERCY 8161,A81000C,00100,0400,SAINT MARY HOME 8161,A81000C,00100,0600,NSG HOME REHAB DEPT 8161,A81000C,00200,0100,B 8161,A81000C,00200,0200,SISTERS OF MERCY 8161,A81000C,00200,0400,SISTERS OF MERCY 8161,A81000C,00200,0600,PROVIDE SISTER EMP. 8161,A81000C,00300,0100,B 8161,A81000C,00300,0200,MERCY SERVICES 8161,A81000C,00300,0600,RESEARCH & PLANNING 8161,A81000C,00400,0100,B 8161,A81000C,00400,0200,SISTERS OF MERCY CT 8161,A81000C,00400,0400,SAINT MARY HOME 8161,A81000C,00400,0600,COMP & ACCT SERV. 8161,B100000,00000,0100,00003(SQUARE FEET) 8161,B100000,00000,0101,00003DOLLAR VALUE 8161,B100000,00000,0200,00003(SQUARE FEET) 8161,B100000,00000,0300,00003(GROSS SALARIES) 8161,B100000,00000,0400,00003(ACCUM COST) 8161,B100000,00000,0500,00003(SQUARE FEET) 8161,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 8161,B100000,00000,0700,00003(HOURS OF SERVICE) 8161,B100000,00000,0800,00003(PATIENT DAYS) 8161,B100000,00000,0900,00003(HOURS OF SERVICE) 8161,B100000,00000,1000,00003(COSTED REQUIS) 8161,B100000,00000,1100,00003(COSTED REQUIS) 8161,B100000,00000,1200,00003(PATIENT DAYS) 8161,B100000,00000,1300,00003(PATIENT DAYS) 8161,B100000,00000,1400,00003(ASSIGNED TIME) 8161,E10A180,00301,0100,11/21/1996 8161,E10A180,00501,0100,03/04/1997 8161,S000000,00100,0200,01/30/1997 8161,S200000,00100,0100,243 STEELE RD. 8161,S200000,00400,0100,MERCYKNOLL 8161,S200000,00400,0200,075376 8161,S200000,00400,0300,06/30/1992 8161,S200000,00400,0500,O 8161,S200000,00600,0200,075376 8161,S200000,00600,0300,06/30/1992 8161,S200000,00600,0600,P 8161,S200000,01600,0100,Y 8161,S200000,02200,0100,Y 8165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8165,A000000,00300,0000,00300EMPLOYEE BENEFITS 8165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8165,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8165,A000000,00700,0000,00700HOUSEKEEPING 8165,A000000,00800,0000,00800DIETARY 8165,A000000,00900,0000,00900NURSING ADMINISTRATION 8165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8165,A000000,01100,0000,01100PHARMACY 8165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8165,A000000,01300,0000,01300SOCIAL SERVICE 8165,A000000,01350,0000,01500RECREATION 8165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8165,A000000,01600,0000,01600SKILLED NURSING FACILITY 8165,A000000,01800,0000,01800NURSING FACILITY 8165,A000000,01900,0000,01900OTHER LONG TERM CARE 8165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8165,A000000,02500,0000,02500PHYSICAL THERAPY 8165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8165,A000000,02700,0000,02700SPEECH PATHOLOGY 8165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8165,A000000,05000,0000,05000CORF 8165,A000000,05010,0000,05010CMHC 8165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8165,A000000,05300,0000,05300INTEREST EXPENSE 8165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8165,A000000,06150,0000,06300MARKETING 8165,A000000,06151,0000,06301LIVING QUARTERS 8165,A000000,06152,0000,06302LIVING QUARTERS CLINIC 8165,A000000,06153,0000,06303CONGREGATE LIVING 8165,A000000,06200,0000,06200PATIENTS LAUNDRY 8165,A81000A,00100,0100,Y 8165,A81000B,00100,0300,ADMIN. LEGAL FEES 8165,A81000C,00100,0100,B 8165,A81000C,00100,0200,B. ROBINSON 8165,A81000C,00100,0400,ROBINSON & COLE 8165,A81000C,00100,0600,LEGAL 8165,B100000,00000,0100,00003(SQUARE FEET) 8165,B100000,00000,0200,00003(SQUARE FEET) 8165,B100000,00000,0300,00003(GROSS SALARIES) 8165,B100000,00000,0400,00003(ACCUM COST) 8165,B100000,00000,0500,00003(SQUARE FEET) 8165,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 8165,B100000,00000,0700,00003(SQUARE FEET) 8165,B100000,00000,0800,00003(MEALS SERVED) 8165,B100000,00000,0900,00003(HOURS OF SERVICE) 8165,B100000,00000,1000,00003(PATIENT DAYS) 8165,B100000,00000,1100,00003(COSTED REQUIS) 8165,B100000,00000,1200,00003(PATIENT DAYS) 8165,B100000,00000,1300,00003(PATIENT DAYS) 8165,B100000,00000,1350,00003(PATIENT DAYS) 8165,B100000,00000,1400,00003(ASSIGNED TIME) 8165,E10A180,00551,0100,03/07/1997 8165,S000000,00100,0200,03/03/1997 8165,S200000,00100,0100,200 SEABURY DRIVE 8165,S200000,00200,0100,BLOOMFIELD 8165,S200000,00200,0200,CT 8165,S200000,00200,0300,06002 8165,S200000,00300,0100,HARTFORD 8165,S200000,00400,0100,CHURCH HOMES OF HARTFORD 8165,S200000,00400,0200,075383 8165,S200000,00400,0300,04/21/1993 8165,S200000,00400,0500,O 8165,S200000,01600,0100,Y 8165,S200000,02800,0100,Y 8169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8169,A000000,00300,0000,00300EMPLOYEE BENEFITS 8169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8169,A000000,00700,0000,00700HOUSEKEEPING 8169,A000000,00800,0000,00800DIETARY 8169,A000000,00900,0000,00900NURSING ADMINISTRATION 8169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8169,A000000,01100,0000,01100PHARMACY 8169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8169,A000000,01300,0000,01300SOCIAL SERVICE 8169,A000000,01350,0000,01500RECREATION 8169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8169,A000000,01600,0000,01600SKILLED NURSING FACILITY 8169,A000000,01800,0000,01800NURSING FACILITY 8169,A000000,02300,0000,02300INTRAVENOUS THERAPY 8169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8169,A000000,02500,0000,02500PHYSICAL THERAPY 8169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8169,A000000,02700,0000,02700SPEECH PATHOLOGY 8169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8169,A000000,03201,0000,03201CLINITRON 8169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8169,A000000,05000,0000,05000CORF 8169,A000000,05010,0000,05010CMHC 8169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8169,A81000A,00100,0100,Y 8169,A81000B,00100,0300,RENT 8169,A81000B,00200,0300,MORTGAGE 8169,A81000B,00300,0300,DEPRECIATION 8169,A81000C,00100,0100,A 8169,A81000C,00100,0200,M.J. OSTREICHER 8169,A81000C,00100,0400,MILBOROUGH REALTY 8169,A81000C,00100,0600,REAL ESTATE 8169,A81000C,00200,0100,A 8169,A81000C,00200,0200,M.J. OSTREICHER 8169,A81000C,00200,0400,NATIONAL HEALTH CARE 8169,A81000C,00200,0600,BOOKKEEPING 8169,B100000,00000,0100,00000(SQUARE FEET) 8169,B100000,00000,0200,00000(SQUARE FOOTAGE) 8169,B100000,00000,0300,00000(GROSS SALARIES) 8169,B100000,00000,0400,00000(ACCUM COST) 8169,B100000,00000,0500,00000(SQUARE FEET) 8169,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8169,B100000,00000,0700,00000(SQUARE FOOTAGE) 8169,B100000,00000,0800,00000(MEALS SERVED) 8169,B100000,00000,0900,00000(HOURS OF SERVICE) 8169,B100000,00000,1000,00000(CENSUS) 8169,B100000,00000,1100,00000(COSTED REQUIS) 8169,B100000,00000,1200,00000(PATIENT DAYS) 8169,B100000,00000,1300,00000(PATIENT DAYS) 8169,B100000,00000,1350,00000(CENSUS) 8169,B100000,00000,1400,00000(TIME SPENT) 8169,E10A180,00301,0100,09/30/1996 8169,E10A180,00302,0100,06/01/1996 8169,E10A180,00351,0300,09/30/1996 8169,E10A180,00501,0100,03/28/1997 8169,E10A180,00550,0300,03/28/1997 8169,E10A180,00551,0100,09/09/1998 8169,E10A180,00551,0300,09/09/1998 8169,S000000,00100,0200,03/03/1997 8169,S200000,00100,0100,85 STAGE ROAD 8169,S200000,00200,0100,MARLBOROUGH 8169,S200000,00200,0200,CT 8169,S200000,00200,0300,06447 8169,S200000,00300,0100,HARTFORD 8169,S200000,00400,0100,MARLBOROUGH HEALTH CARE CENTER INC. 8169,S200000,00400,0200,075384 8169,S200000,00400,0300,04/14/1993 8169,S200000,00400,0500,O 8169,S200000,00600,0600,P 8169,S200000,01500,0100,Y 8173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8173,A000000,00300,0000,00300EMPLOYEE BENEFITS 8173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8173,A000000,00700,0000,00700HOUSEKEEPING 8173,A000000,00800,0000,00800DIETARY 8173,A000000,00900,0000,00900NURSING ADMINISTRATION 8173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8173,A000000,01001,0000,01001CS&S - HOUSESTOCK 8173,A000000,01100,0000,01100PHARMACY 8173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8173,A000000,01300,0000,01300SOCIAL SERVICE 8173,A000000,01350,0000,01500ADMISSIONS 8173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8173,A000000,01600,0000,01600SKILLED NURSING FACILITY 8173,A000000,01800,0000,01800NURSING FACILITY 8173,A000000,02100,0000,02100RADIOLOGY 8173,A000000,02200,0000,02200LABORATORY 8173,A000000,02300,0000,02300INTRAVENOUS THERAPY 8173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8173,A000000,02500,0000,02500PHYSICAL THERAPY 8173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8173,A000000,02700,0000,02700SPEECH PATHOLOGY 8173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8173,A000000,02901,0000,02901CLINITRON THERAPY 8173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8173,A000000,05000,0000,05000CORF 8173,A000000,05010,0000,05010CMHC 8173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8173,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8173,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8173,A81000A,00100,0100,Y 8173,A81000B,00100,0300,H.O. COSTS - OPERATING 8173,A81000B,00200,0300,H.O. COSTS - CAPITAL 8173,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8173,A81000B,00400,0300,DRUGS 8173,A81000B,00500,0300,IV THERAPY 8173,A81000B,00600,0300,CLINITRON 8173,A81000B,00700,0300,OXYGEN 8173,A81000B,00800,0300,PURCHASED SERVICE 8173,A81000B,01000,0300,PURCHASED SERVICE 8173,A81000C,00100,0100,B 8173,A81000C,00100,0400,MARINER HEALTH CARE INC. 8173,A81000C,00100,0600,HOME OFFICE 8173,A81000C,00200,0100,B 8173,A81000C,00200,0400,MARINER HEALTH CARE INC. 8173,A81000C,00200,0600,HOME OFFICE 8173,A81000C,00300,0100,B 8173,A81000C,00300,0400,MARINER HEALTH CARE INC. 8173,A81000C,00300,0600,HOME OFFICE 8173,A81000C,00400,0100,B 8173,A81000C,00400,0400,OCEAN PHARMACY 8173,A81000C,00400,0600,PHARMACY 8173,A81000C,00500,0100,B 8173,A81000C,00500,0400,OCEAN PHARMACY 8173,A81000C,00500,0600,PHARMACY 8173,A81000C,00600,0100,B 8173,A81000C,00600,0400,OCEAN PHARMACY 8173,A81000C,00600,0600,PHARMACY 8173,A81000C,00700,0100,B 8173,A81000C,00700,0400,OCEAN PHARMACY 8173,A81000C,00700,0600,PHARMACY 8173,B100000,00000,0100,00000SQUARE FEE T 8173,B100000,00000,0200,00000SQUARE FEE T 8173,B100000,00000,0300,00000GROSS SALA RY 8173,B100000,00000,0400,00000A ACCUM CO ST 8173,B100000,00000,0500,00000SQUARE FEE T 8173,B100000,00000,0600,00000PATIENT DA YS 8173,B100000,00000,0700,00000SQUARE FEET 8173,B100000,00000,0800,00000PATIENT DA YS 8173,B100000,00000,0900,00000NURSING SA LARIES 8173,B100000,00000,1000,00000COSTED REQ UISITIONS 8173,B100000,00000,1001,00000COSTED REQ UISITIONS 8173,B100000,00000,1100,00000(COSTED REQUIS) 8173,B100000,00000,1200,00000GROSS REVE NUE 8173,B100000,00000,1300,00000TIME SPENT 8173,B100000,00000,1350,00000 8173,B100000,00000,1400,00000(ASSIGNED TIME) 8173,E10A180,00301,0100,06/19/1996 8173,E10A180,00350,0300,06/19/1996 8173,E10A180,00501,0100,03/13/1997 8173,E10A180,00550,0100,09/30/1998 8173,E10A180,00550,0300,09/30/1998 8173,S000000,00100,0200,02/28/1997 8173,S200000,00100,0100,126 FORD STREET 8173,S200000,00200,0100,ANSONIA 8173,S200000,00200,0200,CT 8173,S200000,00200,0300,06401 8173,S200000,00300,0100,NEW HAVEN 8173,S200000,00400,0100,MARINER HEALTH CARE OF SOUTHERN CT 8173,S200000,00400,0200,075392 8173,S200000,00400,0300,11/15/1993 8173,S200000,00400,0500,O 8173,S200000,01600,0100,Y 8173,S200000,04100,0100,Y 8178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8178,A000000,00300,0000,00300EMPLOYEE BENEFITS 8178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8178,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8178,A000000,00700,0000,00700HOUSEKEEPING 8178,A000000,00800,0000,00800DIETARY 8178,A000000,00900,0000,00900NURSING ADMINISTRATION 8178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8178,A000000,01100,0000,01100PHARMACY 8178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8178,A000000,01300,0000,01300SOCIAL SERVICE 8178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8178,A000000,01600,0000,01600SKILLED NURSING FACILITY 8178,A000000,01800,0000,01800NURSING FACILITY 8178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8178,A000000,02500,0000,02500PHYSICAL THERAPY 8178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8178,A000000,02700,0000,02700SPEECH PATHOLOGY 8178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8178,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 8178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8178,A000000,05000,0000,05000CORF 8178,A000000,05010,0000,05010CMHC 8178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8178,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8178,A000000,06200,0000,06200PATIENTS LAUNDRY 8178,A81000A,00100,0100,Y 8178,A81000B,00100,0300,HOME OFFICE CAP COST 8178,A81000B,00200,0300,HOME OFFICE MGMT COS 8178,A81000C,00100,0100,A 8178,A81000C,00100,0200,IHCA 8178,A81000C,00100,0600,MANAGEMENT 8178,B100000,00000,0100,00000(SQUARE FEET) 8178,B100000,00000,0200,00000(SQUARE FEET) 8178,B100000,00000,0300,00000(GROSS SALARIES) 8178,B100000,00000,0400,00000(ACCUM COST) 8178,B100000,00000,0500,00000(SQUARE FEET) 8178,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8178,B100000,00000,0700,00000(SQUARE FEET) 8178,B100000,00000,0800,00000(PATIENT DAYS) 8178,B100000,00000,0900,00000(NURSING SALARIES) 8178,B100000,00000,1000,00000(HOURS OF SERVICE) 8178,B100000,00000,1100,00000(COSTED REQUIS) 8178,B100000,00000,1200,00000(TIME SPENT) 8178,B100000,00000,1300,00000(TIME SPENT) 8178,B100000,00000,1400,00000(ASSIGNED TIME) 8178,E10A180,00301,0100,04/09/1997 8178,E10A180,00301,0300,04/09/1997 8178,E10A180,00302,0100,11/27/1996 8178,E10A180,00501,0100,07/28/1997 8178,E10A180,00550,0300,07/28/1997 8178,S000000,00100,0200,05/30/1997 8178,S200000,00100,0100,3584 EAST MAIN STREET 8178,S200000,00200,0100,WATERBURY 8178,S200000,00200,0200,CT 8178,S200000,00200,0300,06705 8178,S200000,00300,0100,NEW HAVEN 8178,S200000,00400,0100,WOODLANDS HEALTH CENTER 8178,S200000,00400,0200,075399 8178,S200000,00400,0300,01/05/1994 8178,S200000,00400,0500,O 8178,S200000,00600,0600,P 8178,S200000,01600,0100,Y 8183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8183,A000000,00300,0000,00300EMPLOYEE BENEFITS 8183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8183,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 8183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8183,A000000,00700,0000,00700HOUSEKEEPING 8183,A000000,00800,0000,00800DIETARY 8183,A000000,00900,0000,00900NURSING ADMINISTRATION 8183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8183,A000000,01100,0000,01100PHARMACY 8183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8183,A000000,01300,0000,01300SOCIAL SERVICE 8183,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 8183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8183,A000000,01600,0000,01600SKILLED NURSING FACILITY 8183,A000000,02500,0000,02500PHYSICAL THERAPY 8183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8183,A000000,02700,0000,02700SPEECH PATHOLOGY 8183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8183,A000000,03050,0000,03300OTHER INCOME 8183,A000000,05000,0000,05000CORF 8183,A000000,05010,0000,05010CMHC 8183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8183,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8183,A000000,06101,0000,06101SISTERS RESIDENCE 8183,A81000A,00100,0100,Y 8183,A81000B,00100,0300,RENT 8183,A81000B,00200,0300,SALARY - SISTER 8183,A81000B,00300,0300,SALARY - SISTER 8183,A81000B,00400,0300,SALARY - SISTER 8183,A81000B,00500,0300,SALARIES - RN/LPN 8183,A81000B,00600,0300,ACTIVITIES 8183,A81000B,00700,0300,LITURGICAL/PASTORAL 8183,A81000C,00100,0100,G 8183,A81000C,00100,0400,SISTERS OF IMMACULAT 8183,A81000C,00100,0600,NON-PROFIT 8183,B100000,00000,0100,00001(SQUARE FEET) 8183,B100000,00000,0200,00001(SQUARE FEET) 8183,B100000,00000,0300,00001(GROSS SALARIES) 8183,B100000,00000,0400,00001(ACCUM COST) 8183,B100000,00000,0500,00001(SQUARE FEET) 8183,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 8183,B100000,00000,0700,00001(HOURS OF SERVICE) 8183,B100000,00000,0800,00001(MEALS SERVED) 8183,B100000,00000,0900,00001(DIRECT NRSG HRS) 8183,B100000,00000,1000,00001(COSTED REQUIS) 8183,B100000,00000,1100,00001(COSTED REQUIS) 8183,B100000,00000,1200,00001(TIME SPENT) 8183,B100000,00000,1300,00001(TIME SPENT) 8183,B100000,00000,1350,00001 8183,B100000,00000,1400,00001(ASSIGNED TIME) 8183,S000000,00100,0200,03/04/1997 8183,S200000,00100,0100,10 THURBER RD. 8183,S200000,00200,0100,PUTNAM 8183,S200000,00200,0200,CT 8183,S200000,00200,0300,06260 8183,S200000,00300,0100,WINDHAM 8183,S200000,00400,0100,MATULAITIS NURSING HOME 8183,S200000,00400,0200,075411 8183,S200000,00400,0300,02/01/1996 8183,S200000,00400,0500,O 8183,S200000,01500,0100,Y 8189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8189,A000000,00300,0000,00300EMPLOYEE BENEFITS 8189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8189,A000000,00501,0000,01001CS&S HOUSESTOCK 8189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8189,A000000,00700,0000,00700HOUSEKEEPING 8189,A000000,00800,0000,00800DIETARY 8189,A000000,00900,0000,00900NURSING ADMINISTRATION 8189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8189,A000000,01100,0000,01100PHARMACY 8189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8189,A000000,01300,0000,01300SOCIAL SERVICE 8189,A000000,01350,0000,01500ADMISSIONS 8189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8189,A000000,01600,0000,01600SKILLED NURSING FACILITY 8189,A000000,01800,0000,01800NURSING FACILITY 8189,A000000,02100,0000,02100RADIOLOGY 8189,A000000,02200,0000,02200LABORATORY 8189,A000000,02300,0000,02300INTRAVENOUS THERAPY 8189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8189,A000000,02500,0000,02500PHYSICAL THERAPY 8189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8189,A000000,02700,0000,02700SPEECH PATHOLOGY 8189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8189,A000000,03050,0000,03300CLINITRON THERAPY 8189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8189,A000000,05000,0000,05000CORF 8189,A000000,05010,0000,05010CMHC 8189,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8189,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8189,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8189,A81000A,00100,0100,Y 8189,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8189,A81000B,00200,0300,H.O. COSTS - OPERATING 8189,A81000B,00300,0300,H.O. COSTS - CAPITAL 8189,A81000B,00400,0300,CLINITRON BEDS 8189,A81000B,00500,0300,PURCHASED THERAPIES 8189,A81000B,00600,0300,PURCHASED THERAPIES 8189,A81000B,00700,0300,PURCHASED THERAPIES 8189,A81000C,00100,0100,B 8189,A81000C,00100,0400,MARINER HEALTH CARE 8189,A81000C,00100,0600,HOME OFFICE 8189,A81000C,00200,0100,B 8189,A81000C,00200,0400,MARINER HEALTH CARE 8189,A81000C,00200,0600,HOME OFFICE 8189,A81000C,00300,0100,B 8189,A81000C,00300,0400,MARINER HEALTH CARE 8189,A81000C,00300,0600,HOME OFFICE 8189,A81000C,00400,0100,B 8189,A81000C,00400,0400,COMPASS PHARMACY 8189,A81000C,00400,0600,PHARMACY 8189,B100000,00000,0100,00000SQUARE FEE T 8189,B100000,00000,0200,00000SQUARE FEE T 8189,B100000,00000,0300,00000GROSS SALA RY 8189,B100000,00000,0400,00000A ACCUM CO ST 8189,B100000,00000,0500,00000SQUARE FEE T 8189,B100000,00000,0600,00000PATIENT DA YS 8189,B100000,00000,0700,00000SQUARE FEET 8189,B100000,00000,0800,00000PATIENT DA YS 8189,B100000,00000,0900,00000NURSING SA LARIES 8189,B100000,00000,1000,00000COSTED REQ UISITIONS 8189,B100000,00000,1001,00000COSTED REQ UISITIONS 8189,B100000,00000,1100,00000(COSTED REQUIS) 8189,B100000,00000,1200,00000GROSS REVE NUE 8189,B100000,00000,1300,00000TIME SPENT 8189,B100000,00000,1350,00000 8189,B100000,00000,1400,00000(ASSIGNED TIME) 8189,E10A180,00301,0100,05/15/1996 8189,E10A180,00301,0300,05/15/1996 8189,E10A180,00302,0100,08/07/1996 8189,E10A180,00302,0300,08/07/1996 8189,E10A180,00303,0100,11/12/1996 8189,E10A180,00350,0300,11/12/1996 8189,E10A180,00501,0100,03/19/1997 8189,E10A180,00501,0300,03/19/1997 8189,E10A180,00550,0100,10/01/1998 8189,E10A180,00550,0300,10/01/1998 8189,E10A180,00551,0100,02/19/1999 8189,E10A180,00551,0300,02/19/1999 8189,S000000,00100,0200,02/28/1997 8189,S200000,00100,0100,1200 NORTH STONE STREET 8189,S200000,00200,0100,DELAND 8189,S200000,00200,0200,FL 8189,S200000,00200,0300,32720 8189,S200000,00300,0100,VOLUSIA 8189,S200000,00400,0100,MARINER HEALTH CARE OF DELAND 8189,S200000,00400,0200,105406 8189,S200000,00400,0300,09/01/1982 8189,S200000,00400,0500,O 8189,S200000,01600,0100,Y 8189,S200000,04300,0100,Y 8192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8192,A000000,00300,0000,00300EMPLOYEE BENEFITS 8192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8192,A000000,00700,0000,00700HOUSEKEEPING 8192,A000000,00701,0000,01001CS&S HOUSESTOCK 8192,A000000,00800,0000,00800DIETARY 8192,A000000,00900,0000,00900NURSING ADMINISTRATION 8192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8192,A000000,01100,0000,01100PHARMACY 8192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8192,A000000,01300,0000,01300SOCIAL SERVICE 8192,A000000,01350,0000,01500ADMISSIONS 8192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8192,A000000,01600,0000,01600SKILLED NURSING FACILITY 8192,A000000,01800,0000,01800NURSING FACILITY 8192,A000000,02100,0000,02100RADIOLOGY 8192,A000000,02300,0000,02300INTRAVENOUS THERAPY 8192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8192,A000000,02500,0000,02500PHYSICAL THERAPY 8192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8192,A000000,02700,0000,02700SPEECH PATHOLOGY 8192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8192,A000000,02901,0000,02901CLINITRON THERAPY 8192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8192,A000000,05000,0000,05000CORF 8192,A000000,05010,0000,05010CMHC 8192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8192,A81000A,00100,0100,Y 8192,A81000B,00100,0300,LEASE EXPENSE 8192,A81000B,00200,0300,H.O. COSTS - CAPITAL 8192,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8192,A81000B,00400,0300,H.O. COSTS - OPERATING 8192,A81000B,00500,0300,ADMIN & GENERAL 8192,A81000B,00600,0300,HOUSESTOCK 8192,A81000B,00700,0300,IV SUPPLIES 8192,A81000B,00800,0300,DRUGS 8192,A81000C,00100,0100,B 8192,A81000C,00100,0400,PORT CHARLOTTE HC ASS LTD 8192,A81000C,00100,0600,REAL ESTATE LESSOR 8192,A81000C,00200,0100,B 8192,A81000C,00200,0400,MARINER HEALTH (MH) 8192,A81000C,00200,0600,HOME OFFICE (HO) 8192,A81000C,00300,0100,B 8192,A81000C,00300,0400,MH 8192,A81000C,00300,0600,HO 8192,A81000C,00400,0100,B 8192,A81000C,00400,0400,MH 8192,A81000C,00400,0600,HO 8192,A81000C,00500,0100,B 8192,A81000C,00500,0400,MARINER MED SVCS (MMS) 8192,A81000C,00500,0600,PHARMACY (RX) 8192,A81000C,00600,0100,B 8192,A81000C,00600,0400,MMS 8192,A81000C,00600,0600,RX 8192,A81000C,00700,0100,B 8192,A81000C,00700,0400,MMS 8192,A81000C,00700,0600,RX 8192,A81000C,00800,0100,B 8192,A81000C,00800,0400,MMS 8192,A81000C,00800,0600,RX 8192,B100000,00000,0100,00000SQUARE FEE T 8192,B100000,00000,0200,00000SQUARE FEE T 8192,B100000,00000,0300,00000GROSS SALA RY 8192,B100000,00000,0400,00000A ACCUM CO ST 8192,B100000,00000,0500,00000SQUARE FEE T 8192,B100000,00000,0600,00000PATIENT DA YS 8192,B100000,00000,0700,00000SQ FT EXCL (DIET) 8192,B100000,00000,0800,00000PATIENT DA YS 8192,B100000,00000,0900,00000NURSING SA LARIES 8192,B100000,00000,1000,00000COSTED REQ UISITIONS 8192,B100000,00000,1001,00000COSTED REQ UISITIONS 8192,B100000,00000,1100,00000(COSTED REQUIS) 8192,B100000,00000,1200,00000GROSS REVE NUE 8192,B100000,00000,1300,00000TIME SPENT 8192,B100000,00000,1350,00000NUMBER OF ADMISSIONS 8192,B100000,00000,1400,00000(ASSIGNED TIME) 8192,E10A180,00301,0100,02/25/1997 8192,E10A180,00350,0300,02/25/1997 8192,E10A180,00550,0100,07/16/1997 8192,E10A180,00550,0300,07/16/1997 8192,E10A180,00551,0100,10/30/1998 8192,E10A180,00551,0300,10/30/1998 8192,S000000,00100,0200,03/28/1997 8192,S200000,00100,0100,25325 RAMPART BLVD. 8192,S200000,00200,0100,PORT CHARLOTTE 8192,S200000,00200,0200,FL 8192,S200000,00200,0300,33983 8192,S200000,00300,0100,CHARLOTTE 8192,S200000,00400,0100,MARINER HEALTH OF PORT CHARLOTTE 8192,S200000,00400,0200,105524 8192,S200000,00400,0300,07/01/1994 8192,S200000,00400,0500,O 8192,S200000,01600,0100,Y 8197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8197,A000000,00300,0000,00300EMPLOYEE BENEFITS 8197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8197,A000000,00700,0000,00700HOUSEKEEPING 8197,A000000,00701,0000,01001CS&S HOUSESTOCK 8197,A000000,00800,0000,00800DIETARY 8197,A000000,00900,0000,00900NURSING ADMINISTRATION 8197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8197,A000000,01100,0000,01100PHARMACY 8197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8197,A000000,01300,0000,01300SOCIAL SERVICE 8197,A000000,01350,0000,01500ADMISSIONS 8197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8197,A000000,01600,0000,01600SKILLED NURSING FACILITY 8197,A000000,01800,0000,01800NURSING FACILITY 8197,A000000,02300,0000,02300INTRAVENOUS THERAPY 8197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8197,A000000,02500,0000,02500PHYSICAL THERAPY 8197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8197,A000000,02700,0000,02700SPEECH PATHOLOGY 8197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8197,A000000,02901,0000,02901CLINITRON THERAPY 8197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8197,A000000,05000,0000,05000CORF 8197,A000000,05010,0000,05010CMHC 8197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8197,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8197,A81000A,00100,0100,Y 8197,A81000B,00100,0300,LEASE EXPENSE 8197,A81000B,00200,0300,HOME OFFICE - OPERATING 8197,A81000B,00300,0300,HOME OFFICE - CAPITAL 8197,A81000B,00400,0300,HOME OFFICE - ADMISSIONS 8197,A81000C,00100,0100,B 8197,A81000C,00100,0400,TALLAHASSEE MED INV LTD. 8197,A81000C,00100,0600,REAL ESTATE LESSOR 8197,A81000C,00200,0100,B 8197,A81000C,00200,0400,MARINER HEALTH (MH) 8197,A81000C,00200,0600,HOME OFFICE (HO) 8197,A81000C,00300,0100,B 8197,A81000C,00300,0400,MH 8197,A81000C,00300,0600,HO 8197,A81000C,00400,0100,B 8197,A81000C,00400,0400,MH 8197,A81000C,00400,0600,HO 8197,B100000,00000,0100,00000SQUARE FEE T 8197,B100000,00000,0200,00000SQUARE FEE T 8197,B100000,00000,0300,00000GROSS SALA RY 8197,B100000,00000,0400,00000A ACCUM CO ST 8197,B100000,00000,0500,00000SQUARE FEE T 8197,B100000,00000,0600,00000PATIENT DA YS 8197,B100000,00000,0700,00000SQUARE FEET 8197,B100000,00000,0800,00000PATIENT DA YS 8197,B100000,00000,0900,00000NURSING SA LARIES 8197,B100000,00000,1000,00000COSTED REQ UISITIONS 8197,B100000,00000,1001,00000COSTED REQ UISITIONS 8197,B100000,00000,1100,00000(COSTED REQUIS) 8197,B100000,00000,1200,00000GROSS REVE NUE 8197,B100000,00000,1300,00000TIME SPENT 8197,B100000,00000,1350,00000 8197,B100000,00000,1400,00000(ASSIGNED TIME) 8197,E10A180,00301,0100,02/19/1997 8197,E10A180,00302,0100,09/04/1996 8197,E10A180,00350,0300,02/19/1997 8197,E10A180,00351,0300,09/04/1996 8197,E10A180,00501,0100,08/19/1997 8197,E10A180,00501,0300,08/19/1997 8197,E10A180,00550,0100,10/30/1998 8197,E10A180,00550,0300,10/30/1998 8197,S000000,00100,0200,05/29/1997 8197,S200000,00100,0100,2255 CENTERVILLE ROAD 8197,S200000,00200,0100,TALLAHASSEE 8197,S200000,00200,0200,FL 8197,S200000,00200,0300,32308 8197,S200000,00300,0100,LEON 8197,S200000,00400,0100,MARINER HEALTH OF TALLAHASSEE 8197,S200000,00400,0200,105563 8197,S200000,00400,0300,07/01/1994 8197,S200000,00400,0500,O 8197,S200000,01600,0100,Y 8200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8200,A000000,00300,0000,00300EMPLOYEE BENEFITS 8200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8200,A000000,00700,0000,00700HOUSEKEEPING 8200,A000000,00800,0000,00800DIETARY 8200,A000000,00900,0000,00900NURSING ADMINISTRATION 8200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8200,A000000,01001,0000,01001CS&S HOUSESTOCK 8200,A000000,01100,0000,01100PHARMACY 8200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8200,A000000,01300,0000,01300SOCIAL SERVICE 8200,A000000,01350,0000,01500ADMISSIONS 8200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8200,A000000,01600,0000,01600SKILLED NURSING FACILITY 8200,A000000,01800,0000,01800NURSING FACILITY 8200,A000000,02100,0000,02100RADIOLOGY 8200,A000000,02300,0000,02300INTRAVENOUS THERAPY 8200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8200,A000000,02500,0000,02500PHYSICAL THERAPY 8200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8200,A000000,02700,0000,02700SPEECH PATHOLOGY 8200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8200,A000000,02901,0000,02901CLINITRON THERAPY 8200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8200,A000000,05000,0000,05000CORF 8200,A000000,05010,0000,05010CMHC 8200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8200,A81000A,00100,0100,Y 8200,A81000B,00100,0300,H.O. COSTS - OPERATING 8200,A81000B,00200,0300,H.O. COSTS - CAPITAL 8200,A81000B,00300,0300,ADMIN & GENERAL 8200,A81000B,00400,0300,NURSING ADMINISTRATION 8200,A81000B,00500,0300,HOUSESTOCK 8200,A81000B,00600,0300,IV THERAPY 8200,A81000B,00700,0300,DRUGS 8200,A81000B,00800,0300,PURCHASED SERVICE 8200,A81000B,00900,0300,PURCHASED SERVICE 8200,A81000B,01000,0300,PURCHASED THERAPIES 8200,A81000B,01100,0300,PURCHASED THERAPIES 8200,A81000B,01200,0300,PURCHASED THERAPIES 8200,A81000C,00100,0100,B 8200,A81000C,00100,0400,MARINER HEALTH 8200,A81000C,00100,0600,HOME OFFICE 8200,A81000C,00200,0100,B 8200,A81000C,00200,0400,MARINER HEALTH 8200,A81000C,00200,0600,HOME OFFICE 8200,A81000C,00300,0100,B 8200,A81000C,00300,0400,MARINER MED SVCS (MMS) 8200,A81000C,00300,0600,PHARMACY (RX) 8200,A81000C,00400,0100,B 8200,A81000C,00400,0400,MMS 8200,A81000C,00400,0600,RX 8200,A81000C,00500,0100,B 8200,A81000C,00500,0400,MMS 8200,A81000C,00500,0600,RX 8200,A81000C,00600,0100,B 8200,A81000C,00600,0400,MMS 8200,A81000C,00600,0600,RX 8200,A81000C,00700,0100,B 8200,A81000C,00700,0400,MMS 8200,A81000C,00700,0600,RX 8200,B100000,00000,0100,00000SQUARE FEE T 8200,B100000,00000,0200,00000SQUARE FEE T 8200,B100000,00000,0300,00000GROSS SALA RY 8200,B100000,00000,0400,00000ACCUMULATE D COST 8200,B100000,00000,0500,00000SQUARE FEE T 8200,B100000,00000,0600,00000PATIENT DA YS 8200,B100000,00000,0700,00000SQUARE FEET 8200,B100000,00000,0800,00000PATIENT DA YS 8200,B100000,00000,0900,00000NURSING SA LARIES 8200,B100000,00000,1000,00000COSTED REQ UISITIONS 8200,B100000,00000,1001,00000COSTED REQ UISITIONS 8200,B100000,00000,1100,00000(COSTED REQUIS) 8200,B100000,00000,1200,00000GROSS REVE NUE 8200,B100000,00000,1300,00000TIME SPENT 8200,B100000,00000,1350,00000 8200,B100000,00000,1400,00000TIME SPENT 8200,E10A180,00501,0100,12/31/1997 8200,E10A180,00501,0300,12/31/1997 8200,E10A180,00502,0100,03/19/1999 8200,E10A180,00505,0100,09/30/1998 8200,E10A180,00505,0300,09/30/1998 8200,S000000,00100,0200,10/31/1997 8200,S200000,00100,0100,926 HABEN BLVD. 8200,S200000,00200,0100,PALMETTO 8200,S200000,00200,0200,FL 8200,S200000,00200,0300,34221 8200,S200000,00300,0100,MANATEE 8200,S200000,00400,0100,MARINER HEALTH OF PALMETTO 8200,S200000,00400,0200,105603 8200,S200000,00400,0300,08/01/1988 8200,S200000,00400,0500,O 8200,S200000,01600,0100,Y 8203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8203,A000000,00300,0000,00300EMPLOYEE BENEFITS 8203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8203,A000000,00700,0000,00700HOUSEKEEPING 8203,A000000,00800,0000,00800DIETARY 8203,A000000,00900,0000,00900NURSING ADMINISTRATION 8203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8203,A000000,01001,0000,01001CS&S HOUSESTOCK 8203,A000000,01100,0000,01100PHARMACY 8203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8203,A000000,01300,0000,01300SOCIAL SERVICE 8203,A000000,01350,0000,01500ADMISSIONS 8203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8203,A000000,01600,0000,01600SKILLED NURSING FACILITY 8203,A000000,01800,0000,01800NURSING FACILITY 8203,A000000,02300,0000,02300INTRAVENOUS THERAPY 8203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8203,A000000,02500,0000,02500PHYSICAL THERAPY 8203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8203,A000000,02700,0000,02700SPEECH PATHOLOGY 8203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8203,A000000,02901,0000,02901CLINITRON THERAPY 8203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8203,A000000,05000,0000,05000CORF 8203,A000000,05010,0000,05010CMHC 8203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8203,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8203,A81000A,00100,0100,Y 8203,A81000B,00100,0300,HOME OFFICE A&G COSTS 8203,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 8203,A81000B,00300,0300,PURCHASE SERVICE THERAPIES 8203,A81000B,00400,0300,PURCHASE SERVICE THERAPIES 8203,A81000B,00500,0300,PURCHASE SERVICE THERAPIES 8203,A81000B,00600,0300,HOME OFFICE INTEREST EXP 8203,A81000C,00100,0100,B 8203,A81000C,00100,0400,MARINER HEALTH 8203,A81000C,00100,0600,HOME OFFICE 8203,A81000C,00200,0100,B 8203,A81000C,00200,0400,MARINER HEALTH 8203,A81000C,00200,0600,HOME OFFICE 8203,B100000,00000,0100,00000SQUARE FEE T 8203,B100000,00000,0200,00000SQUARE FEE T 8203,B100000,00000,0300,00000GROSS SALA RY 8203,B100000,00000,0400,00000ACCUMULATE D COST 8203,B100000,00000,0500,00000SQUARE FEE T 8203,B100000,00000,0600,00000PATIENT DA YS 8203,B100000,00000,0700,00000SQ FT EXCL (DIET) 8203,B100000,00000,0800,00000PATIENT DA YS 8203,B100000,00000,0900,00000NURSING SA LARIES 8203,B100000,00000,1000,00000COSTED REQ UISITIONS 8203,B100000,00000,1001,00000COSTED REQ UISITIONS 8203,B100000,00000,1100,00000(COSTED REQUIS) 8203,B100000,00000,1200,00000GROSS REVE NUE 8203,B100000,00000,1300,00000TIME SPENT 8203,B100000,00000,1350,00000ADMISSIONS TRANSFERS 8203,B100000,00000,1400,00000TIME SPENT 8203,E10A180,00501,0100,11/21/1997 8203,E10A180,00502,0100,05/28/1999 8203,E10A180,00550,0300,11/21/1997 8203,S000000,00100,0200,10/31/1997 8203,S200000,00100,0100,306 WEST BROCK AVENUE 8203,S200000,00200,0100,BONIFAY 8203,S200000,00200,0200,FL 8203,S200000,00200,0300,32425 8203,S200000,00300,0100,HOLMES 8203,S200000,00400,0100,MARINER HEALTH OF BONIFAY 8203,S200000,00400,0200,105624 8203,S200000,00400,0300,01/01/1989 8203,S200000,00400,0500,O 8203,S200000,01600,0100,Y 8205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8205,A000000,00300,0000,00300EMPLOYEE BENEFITS 8205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8205,A000000,00700,0000,00700HOUSEKEEPING 8205,A000000,00701,0000,01001CS&S HOUSESTOCK 8205,A000000,00800,0000,00800DIETARY 8205,A000000,00900,0000,00900NURSING ADMINISTRATION 8205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8205,A000000,01100,0000,01100PHARMACY 8205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8205,A000000,01300,0000,01300SOCIAL SERVICE 8205,A000000,01350,0000,01500ADMISSIONS 8205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8205,A000000,01600,0000,01600SKILLED NURSING FACILITY 8205,A000000,01800,0000,01800NURSING FACILITY 8205,A000000,02100,0000,02100RADIOLOGY 8205,A000000,02300,0000,02300INTRAVENOUS THERAPY 8205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8205,A000000,02500,0000,02500PHYSICAL THERAPY 8205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8205,A000000,02700,0000,02700SPEECH PATHOLOGY 8205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8205,A000000,02901,0000,02901CLINITRON THERAPY 8205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8205,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8205,A000000,05000,0000,05000CORF 8205,A000000,05010,0000,05010CMHC 8205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8205,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8205,A81000A,00100,0100,Y 8205,A81000B,00100,0300,LEASE EXPENSE 8205,A81000B,00200,0300,H.O. COSTS - CAPITAL 8205,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8205,A81000B,00400,0300,H.O. COSTS - OPERATING 8205,A81000B,00500,0300,EMPLOYEE BENEFITS 8205,A81000B,00600,0300,ADMIN & GENERAL 8205,A81000B,00700,0300,HOUSESTOCK 8205,A81000B,00800,0300,MEDICAL RECORDS 8205,A81000B,00900,0300,IV SUPPLIES 8205,A81000B,01000,0300,LEASE EXPENSE 8205,A81000C,00100,0100,B 8205,A81000C,00100,0400,MELBOURNE HEALTHCARE ASSO 8205,A81000C,00100,0600,REAL ESTATE LESSOR 8205,A81000C,00200,0100,B 8205,A81000C,00200,0400,MARINER HEALTH (MH) 8205,A81000C,00200,0600,HOME OFFICE (HO) 8205,A81000C,00300,0100,B 8205,A81000C,00300,0400,MH 8205,A81000C,00300,0600,HO 8205,A81000C,00400,0100,B 8205,A81000C,00400,0400,MH 8205,A81000C,00400,0600,HO 8205,A81000C,00500,0100,B 8205,A81000C,00500,0400,MARINER MED SVCS (MMS) 8205,A81000C,00500,0600,PHARMACY (RX) 8205,A81000C,00600,0100,B 8205,A81000C,00600,0400,MMS 8205,A81000C,00600,0600,RX 8205,A81000C,00700,0100,B 8205,A81000C,00700,0400,MMS 8205,A81000C,00700,0600,RX 8205,A81000C,00800,0100,B 8205,A81000C,00800,0400,MMS 8205,A81000C,00800,0600,RX 8205,A81000C,00900,0100,B 8205,A81000C,00900,0400,MMS 8205,A81000C,00900,0600,RX 8205,B100000,00000,0100,00000SQUARE FEE T 8205,B100000,00000,0200,00000SQUARE FEE T 8205,B100000,00000,0300,00000GROSS SALA RY 8205,B100000,00000,0400,00000A ACCUM CO ST 8205,B100000,00000,0500,00000SQUARE FEE T 8205,B100000,00000,0600,00000PATIENT DA YS 8205,B100000,00000,0700,00000SQUARE FEET 8205,B100000,00000,0800,00000PATIENT DA YS 8205,B100000,00000,0900,00000NURSING SA LARIES 8205,B100000,00000,1000,00000COSTED REQ UISITIONS 8205,B100000,00000,1001,00000COSTED REQ UISITIONS 8205,B100000,00000,1100,00000COSTED REQUIS 8205,B100000,00000,1200,00000GROSS REVE NUE 8205,B100000,00000,1300,00000TIME SPENT 8205,B100000,00000,1350,00000 8205,B100000,00000,1400,00000ASSIGNED TIME 8205,E10A180,00301,0100,02/25/1997 8205,E10A180,00350,0100,02/13/1997 8205,E10A180,00350,0300,02/25/1997 8205,E10A180,00351,0100,11/12/1996 8205,E10A180,00351,0300,02/13/1997 8205,E10A180,00352,0300,11/12/1996 8205,E10A180,00501,0100,08/19/1997 8205,E10A180,00501,0300,08/19/1997 8205,E10A180,00550,0100,10/31/1998 8205,E10A180,00550,0300,10/31/1998 8205,H710000,00301,0100,10/02/1996 8205,H710000,00501,0100,07/30/1997 8205,S000000,00100,0200,05/30/1997 8205,S200000,00100,0100,251 FLORIDA AVENUE 8205,S200000,00200,0100,MELBOURNE 8205,S200000,00200,0200,FL 8205,S200000,00200,0300,32901 8205,S200000,00300,0100,BREVARD 8205,S200000,00400,0100,MARINER HEALTH OF MELBOURNE 8205,S200000,00400,0200,105635 8205,S200000,00400,0300,07/01/1994 8205,S200000,00400,0500,O 8205,S200000,00800,0200,107383 8205,S200000,00800,0300,05/14/1994 8205,S200000,00800,0500,P 8205,S200000,01600,0100,Y 8208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8208,A000000,00300,0000,00300EMPLOYEE BENEFITS 8208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8208,A000000,00700,0000,00700HOUSEKEEPING 8208,A000000,00701,0000,01001CS&S HOUSESTOCK 8208,A000000,00800,0000,00800DIETARY 8208,A000000,00900,0000,00900NURSING ADMINISTRATION 8208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8208,A000000,01100,0000,01100PHARMACY 8208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8208,A000000,01300,0000,01300SOCIAL SERVICE 8208,A000000,01350,0000,01500ADMISSIONS 8208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8208,A000000,01600,0000,01600SKILLED NURSING FACILITY 8208,A000000,01800,0000,01800NURSING FACILITY 8208,A000000,02100,0000,02100RADIOLOGY 8208,A000000,02200,0000,02200LABORATORY 8208,A000000,02300,0000,02300INTRAVENOUS THERAPY 8208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8208,A000000,02500,0000,02500PHYSICAL THERAPY 8208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8208,A000000,02700,0000,02700SPEECH PATHOLOGY 8208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8208,A000000,02901,0000,02901CLINITRON THERAPY 8208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8208,A000000,05000,0000,05000CORF 8208,A000000,05010,0000,05010CMHC 8208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8208,A81000A,00100,0100,Y 8208,A81000B,00100,0300,LEASE EXPENSE 8208,A81000B,00200,0300,H.O. COSTS - OPERATING 8208,A81000B,00300,0300,H.O. COSTS - CAPITAL 8208,A81000B,00400,0300,H.O. COSTS - ADMISSIONS 8208,A81000B,00500,0300,EMPLOYEE BENEFITS 8208,A81000B,00600,0300,ADMIN & GENERAL 8208,A81000B,00700,0300,HOUSESTOCK 8208,A81000B,00800,0300,IV THERAPY 8208,A81000B,00900,0300,DRUGS 8208,A81000B,01000,0300,PURCHASED THERAPIES 8208,A81000B,01100,0300,PURCHASED THERAPIES 8208,A81000B,01200,0300,PURCHASED THERAPIES 8208,A81000C,00100,0100,B 8208,A81000C,00100,0400,BELLEAIRE EAST 8208,A81000C,00100,0600,REAL ESTATE LESSOR 8208,A81000C,00200,0100,B 8208,A81000C,00200,0400,MARINER HEALTH (MH) 8208,A81000C,00200,0600,HOME OFFICE (HO) 8208,A81000C,00300,0100,B 8208,A81000C,00300,0400,MH 8208,A81000C,00300,0600,HO 8208,A81000C,00400,0100,B 8208,A81000C,00400,0400,MH 8208,A81000C,00400,0600,HO 8208,A81000C,00500,0100,B 8208,A81000C,00500,0400,MARINER MED SVCS (MMS) 8208,A81000C,00500,0600,PHARMACY (RX) 8208,A81000C,00600,0100,B 8208,A81000C,00600,0400,MMS 8208,A81000C,00600,0600,RX 8208,A81000C,00700,0100,B 8208,A81000C,00700,0400,MMS 8208,A81000C,00700,0600,RX 8208,A81000C,00800,0100,B 8208,A81000C,00800,0400,MMS 8208,A81000C,00800,0600,RX 8208,A81000C,00900,0100,B 8208,A81000C,00900,0400,MARINER REHAB 8208,A81000C,00900,0600,REHAB SERVICES 8208,B100000,00000,0100,00000SQUARE FEE T 8208,B100000,00000,0200,00000SQUARE FEE T 8208,B100000,00000,0300,00000GROSS SALA RY 8208,B100000,00000,0400,00000A ACCUM CO ST 8208,B100000,00000,0500,00000SQUARE FEE T 8208,B100000,00000,0600,00000PATIENT DA YS 8208,B100000,00000,0700,00000(SQUARE FEET) 8208,B100000,00000,0800,00000PATIENT DA YS 8208,B100000,00000,0900,00000NURSING SA LARIES 8208,B100000,00000,1000,00000COSTED REQ UISITIONS 8208,B100000,00000,1001,00000COSTED REQ UISITIONS 8208,B100000,00000,1100,00000(COSTED REQUIS) 8208,B100000,00000,1200,00000GROSS REVE NUE 8208,B100000,00000,1300,00000TIME SPENT 8208,B100000,00000,1350,00000 8208,B100000,00000,1400,00000(ASSIGNED TIME) 8208,E10A180,00301,0100,02/21/1997 8208,E10A180,00302,0100,11/14/1996 8208,E10A180,00303,0100,09/04/1996 8208,E10A180,00350,0300,02/21/1997 8208,E10A180,00351,0300,11/14/1996 8208,E10A180,00352,0300,09/04/1996 8208,E10A180,00501,0100,07/21/1997 8208,E10A180,00501,0300,07/21/1997 8208,E10A180,00550,0100,10/30/1998 8208,E10A180,00550,0300,10/30/1998 8208,S000000,00100,0200,05/29/1997 8208,S200000,00100,0100,1150 PONCE DE LEON BLVD. 8208,S200000,00200,0100,CLEARWATER 8208,S200000,00200,0200,FL 8208,S200000,00200,0300,34616 8208,S200000,00300,0100,PINELLAS 8208,S200000,00400,0100,MARINER HEALTH OF BELLEAIRE 8208,S200000,00400,0200,105636 8208,S200000,00400,0300,07/01/1994 8208,S200000,00400,0500,O 8208,S200000,01600,0100,Y 8211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8211,A000000,00300,0000,00300EMPLOYEE BENEFITS 8211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8211,A000000,00700,0000,00700HOUSEKEEPING 8211,A000000,00701,0000,01001CS&S HOUSESTOCK 8211,A000000,00800,0000,00800DIETARY 8211,A000000,00900,0000,00900NURSING ADMINISTRATION 8211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8211,A000000,01100,0000,01100PHARMACY 8211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8211,A000000,01300,0000,01300SOCIAL SERVICE 8211,A000000,01350,0000,01500ADMISSIONS 8211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8211,A000000,01600,0000,01600SKILLED NURSING FACILITY 8211,A000000,01800,0000,01800NURSING FACILITY 8211,A000000,02100,0000,02100RADIOLOGY 8211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8211,A000000,02500,0000,02500PHYSICAL THERAPY 8211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8211,A000000,02700,0000,02700SPEECH PATHOLOGY 8211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8211,A000000,02901,0000,02901CLINITRON THERAPY 8211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8211,A000000,05000,0000,05000CORF 8211,A000000,05010,0000,05010CMHC 8211,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8211,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8211,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8211,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8211,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8211,B100000,00000,0100,00000SQUARE FEE T 8211,B100000,00000,0200,00000SQUARE FEE T 8211,B100000,00000,0300,00000GROSS SALA RY 8211,B100000,00000,0400,00000A ACCUM CO ST 8211,B100000,00000,0500,00000SQUARE FEE T 8211,B100000,00000,0600,00000PATIENT DA YS 8211,B100000,00000,0700,00000SQUARE FEET 8211,B100000,00000,0800,00000PATIENT DA YS 8211,B100000,00000,0900,00000NURSING SA LARIES 8211,B100000,00000,1000,00000COSTED REQ UISITIONS 8211,B100000,00000,1001,00000COSTED REQ UISITIONS 8211,B100000,00000,1100,00000(COSTED REQUIS) 8211,B100000,00000,1200,00000GROSS REVE NUE 8211,B100000,00000,1300,00000PATIENT DA YS 8211,B100000,00000,1350,00000NUMBER OF ADMISSIONS 8211,B100000,00000,1400,00000(ASSIGNED TIME) 8211,S000000,00100,0200,02/28/1997 8211,S200000,00100,0100,3405 BAY TO BAY BLVD 8211,S200000,00200,0100,TAMPA 8211,S200000,00200,0200,FL 8211,S200000,00200,0300,33629 8211,S200000,00300,0100,HILLSBOROUGH 8211,S200000,00400,0100,BAY TO BAY NURSING CENTER 8211,S200000,00400,0200,105650 8211,S200000,00400,0300,07/01/1989 8211,S200000,00400,0500,O 8211,S200000,01600,0100,Y 8213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8213,A000000,00300,0000,00300EMPLOYEE BENEFITS 8213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8213,A000000,00700,0000,00700HOUSEKEEPING 8213,A000000,00701,0000,01001CS&S HOUSESTOCK 8213,A000000,00800,0000,00800DIETARY 8213,A000000,00900,0000,00900NURSING ADMINISTRATION 8213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8213,A000000,01100,0000,01100PHARMACY 8213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8213,A000000,01300,0000,01300SOCIAL SERVICE 8213,A000000,01350,0000,01500ADMISSIONS 8213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8213,A000000,01600,0000,01600SKILLED NURSING FACILITY 8213,A000000,01800,0000,01800NURSING FACILITY 8213,A000000,02100,0000,02100RADIOLOGY 8213,A000000,02300,0000,02300INTRAVENOUS THERAPY 8213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8213,A000000,02500,0000,02500PHYSICAL THERAPY 8213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8213,A000000,02700,0000,02700SPEECH PATHOLOGY 8213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8213,A000000,02901,0000,02901CLINITRON THERAPY 8213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8213,A000000,05000,0000,05000CORF 8213,A000000,05010,0000,05010CMHC 8213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8213,A81000A,00100,0100,Y 8213,A81000B,00100,0300,LEASE EXPENSE 8213,A81000B,00200,0300,H.O. COSTS - OPERATING 8213,A81000B,00300,0300,H.O. COSTS - CAPITAL 8213,A81000B,00400,0300,H.O. COSTS - ADMISSIONS 8213,A81000B,00500,0300,ADMIN & GENERAL 8213,A81000B,00600,0300,HOUSESTOCK 8213,A81000B,00700,0300,IV THERAPY 8213,A81000B,00800,0300,MEDICAL SUPPLIES 8213,A81000B,00900,0300,DRUGS 8213,A81000B,01000,0300,PURCHASED SERVICE 8213,A81000B,01100,0300,PURCHASED SERVICE 8213,A81000B,01200,0300,PURCHASED SERVICE 8213,A81000C,00100,0100,B 8213,A81000C,00100,0400,PINELLAS III 8213,A81000C,00100,0600,REAL ESTATE LESSOR 8213,A81000C,00200,0100,B 8213,A81000C,00200,0400,MARINER HEALTH (MH) 8213,A81000C,00200,0600,HOME OFFICE (HO) 8213,A81000C,00300,0100,B 8213,A81000C,00300,0400,MH 8213,A81000C,00300,0600,HO 8213,A81000C,00400,0100,B 8213,A81000C,00400,0400,MH 8213,A81000C,00400,0600,HO 8213,A81000C,00500,0100,B 8213,A81000C,00500,0400,MARINER MED SVCS (MMS) 8213,A81000C,00500,0600,PHARMACY (RX) 8213,A81000C,00600,0100,B 8213,A81000C,00600,0400,MMS 8213,A81000C,00600,0600,RX 8213,A81000C,00700,0100,B 8213,A81000C,00700,0400,MMS 8213,A81000C,00700,0600,RX 8213,A81000C,00800,0100,B 8213,A81000C,00800,0400,MMS 8213,A81000C,00800,0600,RX 8213,A81000C,00900,0100,B 8213,A81000C,00900,0400,MMS 8213,A81000C,00900,0600,RX 8213,B100000,00000,0100,00000SQUARE FEE T 8213,B100000,00000,0200,00000SQUARE FEE T 8213,B100000,00000,0300,00000GROSS SALA RY 8213,B100000,00000,0400,00000A ACCUM CO ST 8213,B100000,00000,0500,00000SQUARE FEE T 8213,B100000,00000,0600,00000PATIENT DA YS 8213,B100000,00000,0700,00000SQ FT EXCL (DIET) 8213,B100000,00000,0800,00000PATIENT DA YS 8213,B100000,00000,0900,00000NURSING SA LARIES 8213,B100000,00000,1000,00000COSTED REQ UISITIONS 8213,B100000,00000,1001,00000COSTED REQ UISITIONS 8213,B100000,00000,1100,00000(COSTED REQUIS) 8213,B100000,00000,1200,00000GROSS REVE NUE 8213,B100000,00000,1300,00000TIME SPENT 8213,B100000,00000,1350,00000 8213,B100000,00000,1400,00000(ASSIGNED TIME) 8213,E10A180,00301,0100,02/21/1997 8213,E10A180,00301,0300,02/21/1997 8213,E10A180,00302,0100,09/27/1996 8213,E10A180,00350,0300,09/27/1996 8213,E10A180,00501,0100,07/25/1997 8213,E10A180,00501,0300,07/25/1997 8213,E10A180,00550,0100,09/29/1998 8213,E10A180,00550,0300,09/29/1998 8213,S000000,00100,0200,05/30/1997 8213,S200000,00100,0100,4470 EAST BAY DRIVE 8213,S200000,00200,0100,CLEARWATER 8213,S200000,00200,0200,FL 8213,S200000,00200,0300,34624 8213,S200000,00300,0100,PINELLAS 8213,S200000,00400,0100,MARINER HEALTH OF CLEARWATER 8213,S200000,00400,0200,105697 8213,S200000,00400,0300,07/01/1994 8213,S200000,00400,0500,O 8213,S200000,01600,0100,Y 8215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8215,A000000,00300,0000,00300EMPLOYEE BENEFITS 8215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8215,A000000,00501,0000,01001CS&S HOUSESTOCK 8215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8215,A000000,00700,0000,00700HOUSEKEEPING 8215,A000000,00800,0000,00800DIETARY 8215,A000000,00900,0000,00900NURSING ADMINISTRATION 8215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8215,A000000,01100,0000,01100PHARMACY 8215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8215,A000000,01300,0000,01300SOCIAL SERVICE 8215,A000000,01350,0000,01500ADMISSIONS 8215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8215,A000000,01600,0000,01600SKILLED NURSING FACILITY 8215,A000000,01800,0000,01800NURSING FACILITY 8215,A000000,02300,0000,02300INTRAVENOUS THERAPY 8215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8215,A000000,02500,0000,02500PHYSICAL THERAPY 8215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8215,A000000,02700,0000,02700SPEECH PATHOLOGY 8215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8215,A000000,02901,0000,02901CLINITRON THERAPY 8215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8215,A000000,05000,0000,05000CORF 8215,A000000,05010,0000,05010CMHC 8215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8215,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8215,A81000A,00100,0100,Y 8215,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8215,A81000B,00200,0300,H.O. COSTS - OPERATING 8215,A81000B,00300,0300,H.O. COSTS - CAPITAL 8215,A81000B,00400,0300,CLINITRON BEDS 8215,A81000B,00600,0300,PURCHASED SERVICE THERAPY 8215,A81000B,00700,0300,PURCHASED SERVICE THERAPY 8215,A81000B,00800,0300,PURCHASED SERVICE THERAPY 8215,A81000C,00100,0100,B 8215,A81000C,00100,0400,MARINER HEALTH CARE 8215,A81000C,00100,0600,HOME OFFICE 8215,A81000C,00200,0100,B 8215,A81000C,00200,0400,MARINER HEALTH CARE 8215,A81000C,00200,0600,HOME OFFICE 8215,A81000C,00300,0100,B 8215,A81000C,00300,0400,MARINER HEALTH CARE 8215,A81000C,00300,0600,HOME OFFICE 8215,A81000C,00400,0100,B 8215,A81000C,00400,0400,COMPASS PHARMACY 8215,A81000C,00400,0600,PHARMACY 8215,B100000,00000,0100,00000SQUARE FEE T 8215,B100000,00000,0200,00000SQUARE FEE T 8215,B100000,00000,0300,00000GROSS SALA RY 8215,B100000,00000,0400,00000A ACCUM CO ST 8215,B100000,00000,0500,00000SQUARE FEE T 8215,B100000,00000,0600,00000PATIENT DA YS 8215,B100000,00000,0700,00000SQUARE FEE T (EXCL DI 8215,B100000,00000,0800,00000PATIENT DA YS 8215,B100000,00000,0900,00000NURSING SA LARIES 8215,B100000,00000,1000,00000COSTED REQ UISITIONS 8215,B100000,00000,1001,00000COSTED REQ UISITIONS 8215,B100000,00000,1100,00000COSTED REQUIS 8215,B100000,00000,1200,00000GROSS REVE NUE 8215,B100000,00000,1300,00000TIME SPENT 8215,B100000,00000,1350,00000 8215,B100000,00000,1400,00000ASSIGNED TIME 8215,E10A180,00301,0100,05/15/1996 8215,E10A180,00302,0100,11/21/1996 8215,E10A180,00350,0300,05/15/1996 8215,E10A180,00351,0300,11/21/1996 8215,E10A180,00501,0100,03/11/1997 8215,E10A180,00501,0300,03/11/1997 8215,E10A180,00550,0100,10/30/1998 8215,E10A180,00550,0300,10/30/1998 8215,S000000,00100,0200,02/28/1997 8215,S200000,00100,0100,611 TURNER CAMP ROAD 8215,S200000,00200,0100,INVERNESS 8215,S200000,00200,0200,FL 8215,S200000,00200,0300,34453 8215,S200000,00300,0100,CITRUS 8215,S200000,00400,0100,MARINER HEALTH CARE OF INVERNESS 8215,S200000,00400,0200,105703 8215,S200000,00400,0300,07/01/1990 8215,S200000,00400,0500,O 8215,S200000,01600,0100,Y 8215,S200000,04300,0100,Y 8220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8220,A000000,00300,0000,00300EMPLOYEE BENEFITS 8220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8220,A000000,00700,0000,00700HOUSEKEEPING 8220,A000000,00701,0000,01001CS&S HOUSESTOCK 8220,A000000,00800,0000,00800DIETARY 8220,A000000,00900,0000,00900NURSING ADMINISTRATION 8220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8220,A000000,01100,0000,01100PHARMACY 8220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8220,A000000,01300,0000,01300SOCIAL SERVICE 8220,A000000,01350,0000,01500ADMISSIONS 8220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8220,A000000,01600,0000,01600SKILLED NURSING FACILITY 8220,A000000,01800,0000,01800NURSING FACILITY 8220,A000000,02100,0000,02100RADIOLOGY 8220,A000000,02300,0000,02300INTRAVENOUS THERAPY 8220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8220,A000000,02500,0000,02500PHYSICAL THERAPY 8220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8220,A000000,02700,0000,02700SPEECH PATHOLOGY 8220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8220,A000000,02901,0000,02901CLINITRON THERAPY 8220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8220,A000000,05000,0000,05000CORF 8220,A000000,05010,0000,05010CMHC 8220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8220,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8220,A81000A,00100,0100,Y 8220,A81000B,00100,0300,LEASE EXPENSE 8220,A81000B,00200,0300,H.O. COSTS - CAPITAL 8220,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8220,A81000B,00400,0300,H.O. COSTS - OPERATING 8220,A81000B,00500,0300,EMPLOYEE BENEFITS 8220,A81000B,00600,0300,ADMIN & GENERAL 8220,A81000B,00700,0300,NURSING ADMIN 8220,A81000B,00800,0300,HOUSESTOCK 8220,A81000B,00900,0300,MEDICAL RECORDS 8220,A81000B,01000,0300,LEASE EXPENSE 8220,A81000B,01100,0300,H.O. COSTS - CAPITAL 8220,A81000B,01200,0300,H.O. COSTS - ADMISSIONS 8220,A81000B,01300,0300,H.O. COSTS - OPERATING 8220,A81000B,01400,0300,EMPLOYEE BENEFITS 8220,A81000B,01500,0300,PHYSICAL THERAPIES 8220,A81000B,01600,0300,PHYSICAL THERAPIES 8220,A81000B,01700,0300,PHYSICAL THERAPIES 8220,A81000C,00100,0100,B 8220,A81000C,00100,0400,POLK HEALTHCARE LTD. 8220,A81000C,00100,0600,REAL ESTATE LESSOR 8220,A81000C,00200,0100,B 8220,A81000C,00200,0400,MARINER HEALTH (MH) 8220,A81000C,00200,0600,HOME OFFICE (HO) 8220,A81000C,00300,0100,B 8220,A81000C,00300,0400,MH 8220,A81000C,00300,0600,HO 8220,A81000C,00400,0100,B 8220,A81000C,00400,0400,MH 8220,A81000C,00400,0600,HO 8220,A81000C,00500,0100,B 8220,A81000C,00500,0400,MARINER MED SVCS (MMS) 8220,A81000C,00500,0600,PHARMACY (RX) 8220,A81000C,00600,0100,B 8220,A81000C,00600,0400,MMS 8220,A81000C,00600,0600,RX 8220,A81000C,00700,0100,B 8220,A81000C,00700,0400,MMS 8220,A81000C,00700,0600,RX 8220,A81000C,00800,0100,B 8220,A81000C,00800,0400,MMS 8220,A81000C,00800,0600,RX 8220,A81000C,00900,0100,B 8220,A81000C,00900,0400,MMS 8220,A81000C,00900,0600,RX 8220,B100000,00000,0100,00000SQUARE FEE T 8220,B100000,00000,0200,00000SQUARE FEE T 8220,B100000,00000,0300,00000GROSS SALA RY 8220,B100000,00000,0400,00000A ACCUM CO ST 8220,B100000,00000,0500,00000SQUARE FEE T 8220,B100000,00000,0600,00000PATIENT DA YS 8220,B100000,00000,0700,00000SQUARE FEET 8220,B100000,00000,0800,00000PATIENT DA YS 8220,B100000,00000,0900,00000NURSING SA LARIES 8220,B100000,00000,1000,00000COSTED REQ UISITIONS 8220,B100000,00000,1001,00000COSTED REQ UISITIONS 8220,B100000,00000,1100,00000(COSTED REQUIS) 8220,B100000,00000,1200,00000GROSS REVE NUE 8220,B100000,00000,1300,00000TIME SPENT 8220,B100000,00000,1350,00000 8220,B100000,00000,1400,00000(ASSIGNED TIME) 8220,E10A180,00301,0100,02/21/1997 8220,E10A180,00301,0300,02/21/1997 8220,E10A180,00302,0100,10/02/1996 8220,E10A180,00350,0300,10/02/1996 8220,E10A180,00501,0100,08/22/1997 8220,E10A180,00501,0300,08/22/1997 8220,E10A180,00550,0100,10/31/1998 8220,E10A180,00550,0300,10/31/1998 8220,S000000,00100,0200,05/29/1997 8220,S200000,00100,0100,1540 6TH STREET NW 8220,S200000,00200,0100,WINTER HAVEN 8220,S200000,00200,0200,FL 8220,S200000,00200,0300,33881 8220,S200000,00300,0100,POLK 8220,S200000,00400,0100,MARINER HEALTH OF WINTER HAVEN 8220,S200000,00400,0200,105730 8220,S200000,00400,0300,07/01/1994 8220,S200000,00400,0500,O 8220,S200000,01600,0100,Y 8225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8225,A000000,00300,0000,00300EMPLOYEE BENEFITS 8225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8225,A000000,00501,0000,01001CS&S HOUSESTOCK 8225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8225,A000000,00700,0000,00700HOUSEKEEPING 8225,A000000,00800,0000,00800DIETARY 8225,A000000,00900,0000,00900NURSING ADMINISTRATION 8225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8225,A000000,01100,0000,01100PHARMACY 8225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8225,A000000,01300,0000,01300SOCIAL SERVICE 8225,A000000,01350,0000,01500ADMISSIONS 8225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8225,A000000,01600,0000,01600SKILLED NURSING FACILITY 8225,A000000,01800,0000,01800NURSING FACILITY 8225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8225,A000000,02500,0000,02500PHYSICAL THERAPY 8225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8225,A000000,02700,0000,02700SPEECH PATHOLOGY 8225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8225,A000000,02901,0000,02901CLINITRON THERAPY 8225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8225,A000000,05000,0000,05000CORF 8225,A000000,05010,0000,05010CMHC 8225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8225,A81000A,00100,0100,Y 8225,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8225,A81000B,00200,0300,H.O. COSTS - OPERATING 8225,A81000B,00300,0300,H.O. COSTS - CAPITAL 8225,A81000B,00400,0300,PURCHASED SERVICE THERAPY 8225,A81000B,00500,0300,PURCHASED SERVICE THERAPY 8225,A81000B,00600,0300,PURCHASED SERVICE THERAPY 8225,A81000C,00100,0100,B 8225,A81000C,00100,0400,MARINER HEALTH CARE 8225,A81000C,00100,0600,HOME OFFICE 8225,A81000C,00200,0100,B 8225,A81000C,00200,0400,MARINER HEALTH CARE 8225,A81000C,00200,0600,HOME OFFICE 8225,A81000C,00300,0100,B 8225,A81000C,00300,0400,MARINER HEALTH CARE 8225,A81000C,00300,0600,HOME OFFICE 8225,B100000,00000,0100,00000SQUARE FEE T 8225,B100000,00000,0200,00000SQUARE FEE T 8225,B100000,00000,0300,00000GROSS SALA RY 8225,B100000,00000,0400,00000A ACCUM CO ST 8225,B100000,00000,0500,00000SQUARE FEE T 8225,B100000,00000,0600,00000PATIENT DA YS 8225,B100000,00000,0700,00000SQUARE FEE T (EXCL DI 8225,B100000,00000,0800,00000PATIENT DA YS 8225,B100000,00000,0900,00000NURSING SA LARIES 8225,B100000,00000,1000,00000COSTED REQ UISITIONS 8225,B100000,00000,1001,00000COSTED REQ UISITIONS 8225,B100000,00000,1100,00000(COSTED REQUIS) 8225,B100000,00000,1200,00000GROSS REVE NUE 8225,B100000,00000,1300,00000TIME SPENT 8225,B100000,00000,1350,00000 8225,B100000,00000,1400,00000(ASSIGNED TIME) 8225,E10A180,00301,0100,11/14/1996 8225,E10A180,00302,0100,11/21/1996 8225,E10A180,00350,0300,11/14/1996 8225,E10A180,00351,0300,11/21/1996 8225,E10A180,00501,0100,03/13/1997 8225,E10A180,00501,0300,03/13/1997 8225,E10A180,00550,0100,09/30/1998 8225,E10A180,00550,0300,09/30/1998 8225,S000000,00100,0200,02/28/1997 8225,S200000,00100,0100,755 SOUTH FIFTH STREET 8225,S200000,00200,0100,MACCLENNY 8225,S200000,00200,0200,FL 8225,S200000,00200,0300,32063 8225,S200000,00300,0100,BAKER 8225,S200000,00400,0100,MARINER HEALTH CARE OF MACCLENNY 8225,S200000,00400,0200,105737 8225,S200000,00400,0300,07/01/1992 8225,S200000,00400,0500,O 8225,S200000,01600,0100,Y 8225,S200000,04300,0100,Y 8229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8229,A000000,00300,0000,00300EMPLOYEE BENEFITS 8229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8229,A000000,00700,0000,00700HOUSEKEEPING 8229,A000000,00701,0000,01001CS&S HOUSESTOCK 8229,A000000,00800,0000,00800DIETARY 8229,A000000,00900,0000,00900NURSING ADMINISTRATION 8229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8229,A000000,01100,0000,01100PHARMACY 8229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8229,A000000,01300,0000,01300SOCIAL SERVICE 8229,A000000,01350,0000,01500ADMISSIONS 8229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8229,A000000,01600,0000,01600SKILLED NURSING FACILITY 8229,A000000,01800,0000,01800NURSING FACILITY 8229,A000000,02100,0000,02100RADIOLOGY 8229,A000000,02300,0000,02300INTRAVENOUS THERAPY 8229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8229,A000000,02500,0000,02500PHYSICAL THERAPY 8229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8229,A000000,02700,0000,02700SPEECH PATHOLOGY 8229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8229,A000000,02901,0000,02901CLINITRON THERAPY 8229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8229,A000000,05000,0000,05000CORF 8229,A000000,05010,0000,05010CMHC 8229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8229,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8229,A81000A,00100,0100,Y 8229,A81000B,00100,0300,LEASE EXPENSE 8229,A81000B,00200,0300,H.O. COSTS - CAPITAL 8229,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8229,A81000B,00400,0300,H.O. COSTS - OPERATING 8229,A81000B,00500,0300,ADMIN & GENERAL 8229,A81000B,00600,0300,HOUSESTOCK 8229,A81000B,00700,0300,MEDICAL RECORDS 8229,A81000B,00800,0300,IV SUPPLIES 8229,A81000B,00900,0300,OXYGEN 8229,A81000B,01000,0300,LEASE EXPENSE 8229,A81000B,01400,0300,HOUSESTOCK 8229,A81000B,01500,0300,HOUSESTOCK 8229,A81000C,00100,0100,B 8229,A81000C,00100,0400,ORANGE HEALTHCARE LTD 8229,A81000C,00100,0600,REAL ESTATE LESSOR 8229,A81000C,00200,0100,B 8229,A81000C,00200,0400,MARINER HEALTH (MH) 8229,A81000C,00200,0600,HOME OFFICE (HO) 8229,A81000C,00300,0100,B 8229,A81000C,00300,0400,MH 8229,A81000C,00300,0600,HO 8229,A81000C,00400,0100,B 8229,A81000C,00400,0400,MH 8229,A81000C,00400,0600,HO 8229,A81000C,00500,0100,B 8229,A81000C,00500,0400,MARINER MED SVCS (MMS) 8229,A81000C,00500,0600,PHARMACY (RX) 8229,A81000C,00600,0100,B 8229,A81000C,00600,0400,MMS 8229,A81000C,00600,0600,RX 8229,A81000C,00700,0100,B 8229,A81000C,00700,0400,MMS 8229,A81000C,00700,0600,RX 8229,A81000C,00800,0100,B 8229,A81000C,00800,0400,MMS 8229,A81000C,00800,0600,RX 8229,A81000C,00900,0100,B 8229,A81000C,00900,0400,MMS 8229,A81000C,00900,0600,RX 8229,B100000,00000,0100,00000SQUARE FEE T 8229,B100000,00000,0200,00000SQUARE FEE T 8229,B100000,00000,0300,00000GROSS SALA RY 8229,B100000,00000,0400,00000A ACCUM CO ST 8229,B100000,00000,0500,00000SQUARE FEE T 8229,B100000,00000,0600,00000PATIENT DA YS 8229,B100000,00000,0700,00000SQUARE FEET 8229,B100000,00000,0800,00000PATIENT DA YS 8229,B100000,00000,0900,00000NURSING SA LARIES 8229,B100000,00000,1000,00000COSTED REQ UISITIONS 8229,B100000,00000,1001,00000COSTED REQ UISITIONS 8229,B100000,00000,1100,00000(COSTED REQUIS) 8229,B100000,00000,1200,00000GROSS REVE NUE 8229,B100000,00000,1300,00000TIME SPENT 8229,B100000,00000,1350,00000 8229,B100000,00000,1400,00000(ASSIGNED TIME) 8229,E10A180,00301,0100,02/21/1997 8229,E10A180,00302,0100,08/29/1996 8229,E10A180,00350,0300,02/21/1997 8229,E10A180,00351,0300,08/29/1996 8229,E10A180,00501,0100,07/21/1997 8229,E10A180,00501,0300,07/21/1997 8229,E10A180,00550,0100,10/30/1998 8229,E10A180,00550,0300,10/30/1998 8229,S000000,00100,0200,05/30/1997 8229,S200000,00100,0100,5201 CURRY FORD ROAD 8229,S200000,00200,0100,ORLANDO 8229,S200000,00200,0200,FL 8229,S200000,00200,0300,32812 8229,S200000,00300,0100,ORANGE 8229,S200000,00400,0100,MARINER HEALTH OF CONWAY LAKES 8229,S200000,00400,0200,105754 8229,S200000,00400,0300,07/01/1994 8229,S200000,00400,0500,O 8229,S200000,01600,0100,Y 8233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8233,A000000,00300,0000,00300EMPLOYEE BENEFITS 8233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8233,A000000,00700,0000,00700HOUSEKEEPING 8233,A000000,00800,0000,00800DIETARY 8233,A000000,00900,0000,00900NURSING ADMINISTRATION 8233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8233,A000000,01001,0000,01001CS & S HOUSESTOCK 8233,A000000,01100,0000,01100PHARMACY 8233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8233,A000000,01300,0000,01300SOCIAL SERVICE 8233,A000000,01350,0000,01500ADMISSIONS 8233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8233,A000000,01600,0000,01600SKILLED NURSING FACILITY 8233,A000000,01800,0000,01800NURSING FACILITY 8233,A000000,02300,0000,02300INTRAVENOUS THERAPY 8233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8233,A000000,02500,0000,02500PHYSICAL THERAPY 8233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8233,A000000,02700,0000,02700SPEECH PATHOLOGY 8233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8233,A000000,02901,0000,02901CLINITRON THERAPY 8233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8233,A000000,05000,0000,05000CORF 8233,A000000,05010,0000,05010CMHC 8233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8233,A81000A,00100,0100,Y 8233,A81000B,00100,0300,HO COSTS-ADMISSIONS 8233,A81000B,00200,0300,HO COSTS-OPERATING 8233,A81000B,00300,0300,HO COSTS-CAPITAL 8233,A81000B,00400,0300,DRUGS 8233,A81000B,00500,0300,IV 8233,A81000B,00600,0300,CLINITRON BEDS 8233,A81000B,00700,0300,HOUSESTOCK 8233,A81000B,00800,0300,HOUSESTOCK 8233,A81000B,01000,0300,PURCHASED THERAPIES 8233,A81000B,01100,0300,PURCHASED THERAPIES 8233,A81000B,01200,0300,PURCHASED THERAPIES 8233,A81000C,00100,0100,B 8233,A81000C,00100,0400,MARINER HEALTH 8233,A81000C,00100,0600,HOME OFFICE 8233,A81000C,00200,0100,B 8233,A81000C,00200,0400,MARINER HEALTH 8233,A81000C,00200,0600,HOME OFFICE 8233,A81000C,00300,0100,B 8233,A81000C,00300,0400,MARINER HEALTH 8233,A81000C,00300,0600,HOME OFFICE 8233,A81000C,00400,0100,B 8233,A81000C,00400,0400,COMPASS PHARMACY 8233,A81000C,00400,0600,PHARMACY 8233,A81000C,00500,0100,B 8233,A81000C,00500,0400,COMPASS PHARMACY 8233,A81000C,00500,0600,PHARMACY 8233,A81000C,00600,0100,B 8233,A81000C,00600,0400,COMPASS PHARMACY 8233,A81000C,00600,0600,PHARMACY 8233,A81000C,00700,0100,B 8233,A81000C,00700,0400,COMPASS PHARMACY 8233,A81000C,00700,0600,PHARMACY 8233,A81000C,00800,0100,B 8233,A81000C,00800,0400,COMPASS PHARMACY 8233,A81000C,00800,0600,PHARMACY 8233,B100000,00000,0100,00000(SQUARE FEET) 8233,B100000,00000,0200,00000(SQUARE FEET) 8233,B100000,00000,0300,00000(GROSS SALARIES) 8233,B100000,00000,0400,00000(ACCUM COST) 8233,B100000,00000,0500,00000(SQUARE FEET) 8233,B100000,00000,0600,00000(PATIENT DAYS) 8233,B100000,00000,0700,00000(SQUARE FEET) 8233,B100000,00000,0800,00000(PATIENT DAYS) 8233,B100000,00000,0900,00000(NURSING SALARIES) 8233,B100000,00000,1000,00000(COSTED REQUIS) 8233,B100000,00000,1001,00000COSTED REQUISITIO 8233,B100000,00000,1100,00000COSTED REQUIS 8233,B100000,00000,1200,00000(GROSS REVENUE) 8233,B100000,00000,1300,00000(TIME SPENT) 8233,B100000,00000,1350,00000NUMBER OF ADMISSIONS 8233,B100000,00000,1400,00000ASSIGNED TIME 8233,E10A180,00301,0100,09/27/1996 8233,E10A180,00350,0300,09/27/1996 8233,E10A180,00501,0100,05/08/1997 8233,E10A180,00501,0300,05/08/1997 8233,E10A180,00550,0100,10/31/1998 8233,E10A180,00550,0300,10/31/1998 8233,S000000,00100,0200,03/31/1997 8233,S200000,00100,0100,5600 VICTORIA GARDENS BLVD. 8233,S200000,00200,0100,PORT ORANGE 8233,S200000,00200,0200,FL 8233,S200000,00200,0300,32127 8233,S200000,00300,0100,VOLUSIA 8233,S200000,00400,0100,MARINER HEALTH OF PORT ORANGE 8233,S200000,00400,0200,105776 8233,S200000,00400,0300,10/09/1992 8233,S200000,00400,0500,O 8233,S200000,00600,0600,P 8233,S200000,01600,0100,Y 8237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8237,A000000,00300,0000,00300EMPLOYEE BENEFITS 8237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8237,A000000,00501,0000,01001CS&S HOUSESTOCK 8237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8237,A000000,00700,0000,00700HOUSEKEEPING 8237,A000000,00800,0000,00800DIETARY 8237,A000000,00900,0000,00900NURSING ADMINISTRATION 8237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8237,A000000,01100,0000,01100PHARMACY 8237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8237,A000000,01300,0000,01300SOCIAL SERVICE 8237,A000000,01350,0000,01500ADMISSIONS 8237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8237,A000000,01600,0000,01600SKILLED NURSING FACILITY 8237,A000000,01800,0000,01800NURSING FACILITY 8237,A000000,02100,0000,02100RADIOLOGY 8237,A000000,02200,0000,02200LABORATORY 8237,A000000,02300,0000,02300INTRAVENOUS THERAPY 8237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8237,A000000,02500,0000,02500PHYSICAL THERAPY 8237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8237,A000000,02700,0000,02700SPEECH PATHOLOGY 8237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8237,A000000,02901,0000,02901CLINITRON THERAPY 8237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8237,A000000,03050,0000,03300NURSERY 8237,A000000,03450,0000,03600OTHER LONG TERM CARE 8237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8237,A000000,04750,0000,05100OCCUPATIONAL THERAPY 8237,A000000,05000,0000,05000CORF 8237,A000000,05010,0000,05010CMHC 8237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8237,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8237,A000000,06151,0000,06350RHC 8237,A000000,06152,0000,06360FQHC 8237,A81000A,00100,0100,Y 8237,A81000B,00100,0300,H.O. COSTS - OPERATING 8237,A81000B,00200,0300,H.O. COSTS - CAPITAL 8237,A81000B,00300,0300,H.O. COST - ADMISSIONS 8237,A81000B,00400,0300,EMPLOYEE BENEFITS 8237,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 8237,A81000B,00600,0300,HOUSESTOCK 8237,A81000B,00700,0300,IV THERAPY 8237,A81000B,00800,0300,DRUGS 8237,A81000B,01000,0300,PURCHASED THERAPIES 8237,A81000B,01100,0300,PURCHASED THERAPIES 8237,A81000B,01200,0300,PURCHASED THERAPIES 8237,A81000C,00100,0100,B 8237,A81000C,00100,0400,MARINER HEALTH INC. 8237,A81000C,00100,0600,HOME OFFICE 8237,A81000C,00200,0100,B 8237,A81000C,00200,0400,MARINER HEALTH INC. 8237,A81000C,00200,0600,HOME OFFICE 8237,A81000C,00300,0100,B 8237,A81000C,00300,0400,MARINER HEALTH INC. 8237,A81000C,00300,0600,HOME OFFICE 8237,A81000C,00400,0100,B 8237,A81000C,00400,0400,MARINER MEDICAL SVCS(MMS) 8237,A81000C,00400,0600,PHARMACY 8237,A81000C,00500,0100,B 8237,A81000C,00500,0400,MMS 8237,A81000C,00500,0600,PHARMACY 8237,A81000C,00600,0100,B 8237,A81000C,00600,0400,MMS 8237,A81000C,00600,0600,PHARMACY 8237,A81000C,00700,0100,B 8237,A81000C,00700,0400,MMS 8237,A81000C,00700,0600,PHARMACY 8237,A81000C,00800,0100,B 8237,A81000C,00800,0400,MMS 8237,A81000C,00800,0600,PHARMACY 8237,B100000,00000,0100,00060SQUARE FEE T 8237,B100000,00000,0200,00060SQUARE FEE T 8237,B100000,00000,0300,00060GROSS SALA RY 8237,B100000,00000,0400,00060A ACCUM CO ST 8237,B100000,00000,0500,00060SQUARE FEE T 8237,B100000,00000,0600,00060PATIENT DA YS 8237,B100000,00000,0700,00060SQ FT EXCL (DIET) 8237,B100000,00000,0800,00060PATIENT DA YS 8237,B100000,00000,0900,00060NURSING SA LARIES 8237,B100000,00000,1000,00060COSTED REQ UISITIONS 8237,B100000,00000,1001,00060COSTED REQ UISITIONS 8237,B100000,00000,1100,00060(COSTED REQUIS) 8237,B100000,00000,1200,00060GROSS REVE NUE 8237,B100000,00000,1300,00060TIME SPENT 8237,B100000,00000,1350,00060COSTED REQUIS. 8237,B100000,00000,1400,00060(ASSIGNED TIME) 8237,E10A180,00301,0100,02/21/1997 8237,E10A180,00302,0100,09/04/1996 8237,E10A180,00350,0300,02/21/1997 8237,E10A180,00351,0300,09/04/1996 8237,E10A180,00501,0100,07/28/1997 8237,E10A180,00501,0300,07/28/1997 8237,E10A180,00550,0100,10/30/1998 8237,E10A180,00550,0300,10/30/1998 8237,S000000,00100,0200,05/30/1997 8237,S200000,00100,0100,1800 S.E. HILLMOOR DRIVE 8237,S200000,00200,0100,PORT ST. LUCIE 8237,S200000,00200,0200,FL 8237,S200000,00200,0300,34952 8237,S200000,00300,0100,ST. LUCIE 8237,S200000,00400,0100,MARINER HEALTH OF PORT ST. LUCIE 8237,S200000,00400,0200,105819 8237,S200000,00400,0300,07/01/1994 8237,S200000,00400,0500,O 8237,S200000,01600,0100,Y 8240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8240,A000000,00300,0000,00300EMPLOYEE BENEFITS 8240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8240,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8240,A000000,00700,0000,00700HOUSEKEEPING 8240,A000000,00800,0000,00800DIETARY 8240,A000000,00900,0000,00900NURSING ADMINISTRATION 8240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8240,A000000,01001,0000,01001CS & S HOUSESTOCK 8240,A000000,01100,0000,01100PHARMACY 8240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8240,A000000,01300,0000,01300SOCIAL SERVICE 8240,A000000,01350,0000,01500ADMISSIONS 8240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8240,A000000,01600,0000,01600SKILLED NURSING FACILITY 8240,A000000,01800,0000,01800NURSING FACILITY 8240,A000000,02100,0000,02100RADIOLOGY 8240,A000000,02200,0000,02200LABORATORY 8240,A000000,02300,0000,02300INTRAVENOUS THERAPY 8240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8240,A000000,02500,0000,02500PHYSICAL THERAPY 8240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8240,A000000,02700,0000,02700SPEECH PATHOLOGY 8240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8240,A000000,02901,0000,02901CLINITRON THERAPY 8240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8240,A000000,05000,0000,05000CORF 8240,A000000,05010,0000,05010CMHC 8240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8240,A81000A,00100,0100,Y 8240,A81000B,00100,0300,HO COSTS - ADMISSION 8240,A81000B,00200,0300,HO COSTS - OPERATING 8240,A81000B,00300,0300,HO COSTS - CAPITAL 8240,A81000B,00400,0300,DRUGS CHRGD TO PAT 8240,A81000B,00500,0300,IV THERAPY 8240,A81000B,00600,0300,CS & S HOUSESTOCK 8240,A81000B,01000,0300,PURCHASED THERAPIES 8240,A81000B,01100,0300,PURCHASED THERAPIES 8240,A81000B,01200,0300,PURCHASED THERAPIES 8240,A81000C,00100,0100,B 8240,A81000C,00100,0400,MARINER HEALTH 8240,A81000C,00100,0600,HOME OFFICE 8240,A81000C,00200,0100,B 8240,A81000C,00200,0400,MARINER HEALTH 8240,A81000C,00200,0600,HOME OFFICE 8240,A81000C,00300,0100,B 8240,A81000C,00300,0400,MARINER HEALTH 8240,A81000C,00300,0600,HOME OFFICE 8240,A81000C,00400,0100,B 8240,A81000C,00400,0400,COMPASS PHARMACY 8240,A81000C,00400,0600,PHARMACY 8240,A81000C,00500,0100,B 8240,A81000C,00500,0400,COMPASS PHARMACY 8240,A81000C,00500,0600,PHARMACY 8240,A81000C,00600,0100,B 8240,A81000C,00600,0400,COMPASS PHARMACY 8240,A81000C,00600,0600,PHARMACY 8240,B100000,00000,0100,00040(SQUARE FEET) 8240,B100000,00000,0200,00040(SQUARE FEET) 8240,B100000,00000,0300,00040(GROSS SALARIES) 8240,B100000,00000,0400,00040(ACCUM COST) 8240,B100000,00000,0500,00040(SQUARE FEET) 8240,B100000,00000,0600,00040(PATIENT DAYS) 8240,B100000,00000,0700,00040(SQUARE FT EXC DIET) 8240,B100000,00000,0800,00040(PATIENT DAYS) 8240,B100000,00000,0900,00040(NURSING SALARIES) 8240,B100000,00000,1000,00040(COSTED REQUIS) 8240,B100000,00000,1001,00040(COSTED REQUIS) 8240,B100000,00000,1100,00040(COSTED REQUIS) 8240,B100000,00000,1200,00040GROSS REVENUE) 8240,B100000,00000,1300,00040(TIME SPENT) 8240,B100000,00000,1350,00040(NUMBER OF ADMISSIONS 8240,B100000,00000,1400,00040(TIME SPENT) 8240,E10A180,00301,0100,06/18/1996 8240,E10A180,00302,0100,02/26/1997 8240,E10A180,00302,0300,02/26/1997 8240,E10A180,00350,0300,06/18/1996 8240,E10A180,00501,0100,05/08/1997 8240,E10A180,00501,0300,05/08/1997 8240,E10A180,00550,0100,10/31/1998 8240,E10A180,00550,0300,10/31/1998 8240,S000000,00100,0200,03/31/1997 8240,S200000,00100,0100,2505 SW MARTIN HIGHWAY 8240,S200000,00200,0100,PALM CITY 8240,S200000,00200,0200,FL 8240,S200000,00200,0300,34990 8240,S200000,00300,0100,MARTIN 8240,S200000,00400,0100,MARINER HEALTH OF PALM CITY 8240,S200000,00400,0200,105831 8240,S200000,00400,0300,10/19/1993 8240,S200000,00400,0500,O 8240,S200000,00600,0600,P 8240,S200000,01600,0100,Y 8244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8244,A000000,00300,0000,00300EMPLOYEE BENEFITS 8244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8244,A000000,00501,0000,01001CS&S HOUSESTOCK 8244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8244,A000000,00700,0000,00700HOUSEKEEPING 8244,A000000,00800,0000,00800DIETARY 8244,A000000,00900,0000,00900NURSING ADMINISTRATION 8244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8244,A000000,01100,0000,01100PHARMACY 8244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8244,A000000,01300,0000,01300SOCIAL SERVICE 8244,A000000,01350,0000,01500ADMISSIONS 8244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8244,A000000,01600,0000,01600SKILLED NURSING FACILITY 8244,A000000,01800,0000,01800NURSING FACILITY 8244,A000000,02500,0000,02500PHYSICAL THERAPY 8244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8244,A000000,02700,0000,02700SPEECH PATHOLOGY 8244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8244,A000000,02901,0000,02901CLINITRON THERAPY 8244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8244,A000000,05000,0000,05000CORF 8244,A000000,05010,0000,05010CMHC 8244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8244,A81000A,00100,0100,Y 8244,A81000B,00100,0300,HO - ADMISSIONS 8244,A81000B,00200,0300,HO - ADMINISTRATIVE 8244,A81000B,00300,0300,HO - CAPITAL 8244,A81000B,00400,0300,PURCHASED SERVICE THERAPY 8244,A81000B,00500,0300,PURCHASED SERVICE THERAPY 8244,A81000B,00600,0300,PURCHASED SERVICE THERAPY 8244,A81000C,00100,0100,B 8244,A81000C,00100,0400,MARINER HEALTH 8244,A81000C,00100,0600,HOME OFFICE 8244,A81000C,00200,0100,B 8244,A81000C,00200,0400,MARINER HEALTH 8244,A81000C,00200,0600,HOME OFFICE 8244,A81000C,00300,0100,B 8244,A81000C,00300,0400,MARINER HEALTH 8244,A81000C,00300,0600,HOME OFFICE 8244,B100000,00000,0100,00000SQUARE FEE T 8244,B100000,00000,0200,00000SQUARE FEE T 8244,B100000,00000,0300,00000GROSS SALA RY 8244,B100000,00000,0400,00000A ACCUM CO ST 8244,B100000,00000,0500,00000SQUARE FEE T 8244,B100000,00000,0600,00000PATIENT DA YS 8244,B100000,00000,0700,00000SQUARE FEET 8244,B100000,00000,0800,00000PATIENT DA YS 8244,B100000,00000,0900,00000NURSING SA LARY 8244,B100000,00000,1000,00000COSTED REQ UISITIONS 8244,B100000,00000,1001,00000COSTED REQ UISITIONS 8244,B100000,00000,1100,00000(COSTED REQUIS) 8244,B100000,00000,1200,00000GROSS REVE NUE 8244,B100000,00000,1300,00000TIME SPENT SPENT) 8244,B100000,00000,1350,00000NUMBER OF ADMISSIONS 8244,B100000,00000,1400,00000(ASSIGNED TIME) 8244,E10A180,00301,0100,11/06/1996 8244,E10A180,00301,0300,06/18/1996 8244,E10A180,00350,0100,06/18/1996 8244,E10A180,00350,0300,11/06/1996 8244,E10A180,00501,0100,06/02/1997 8244,E10A180,00501,0300,06/02/1997 8244,E10A180,00550,0100,10/31/1998 8244,E10A180,00550,0300,10/31/1998 8244,S000000,00100,0200,03/31/1997 8244,S200000,00100,0100,3599 S. CONGRESS AVENUE 8244,S200000,00200,0100,LAKE WORTH 8244,S200000,00200,0200,FL 8244,S200000,00200,0300,33461 8244,S200000,00300,0100,PALM BEACH 8244,S200000,00400,0100,MARINER HEALTH OF LAKE WORTH 8244,S200000,00400,0200,105837 8244,S200000,00400,0300,10/01/1994 8244,S200000,00400,0500,O 8244,S200000,00600,0600,P 8244,S200000,01600,0100,Y 8248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8248,A000000,00300,0000,00300EMPLOYEE BENEFITS 8248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8248,A000000,00700,0000,00700HOUSEKEEPING 8248,A000000,00800,0000,00800DIETARY 8248,A000000,00801,0000,01001CS&S HOUSESTOCK 8248,A000000,00900,0000,00900NURSING ADMINISTRATION 8248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8248,A000000,01100,0000,01100PHARMACY 8248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8248,A000000,01300,0000,01300SOCIAL SERVICE 8248,A000000,01350,0000,01500ADMISSIONS 8248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8248,A000000,01600,0000,01600SKILLED NURSING FACILITY 8248,A000000,01800,0000,01800NURSING FACILITY 8248,A000000,02100,0000,02100RADIOLOGY 8248,A000000,02300,0000,02300INTRAVENOUS THERAPY 8248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8248,A000000,02500,0000,02500PHYSICAL THERAPY 8248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8248,A000000,02700,0000,02700SPEECH PATHOLOGY 8248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8248,A000000,02901,0000,02901CLINITRON THERAPY 8248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8248,A000000,05000,0000,05000CORF 8248,A000000,05010,0000,05010CMHC 8248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8248,A81000A,00100,0100,Y 8248,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8248,A81000B,00200,0300,H.O. COSTS - OPERATING 8248,A81000B,00300,0300,H.O. COSTS - CAPITAL 8248,A81000B,00400,0300,DRUGS 8248,A81000B,00500,0300,IV 8248,A81000B,00600,0300,CLINITRON BEDS 8248,A81000B,00700,0300,HOUSESTOCK 8248,A81000B,01000,0300,PURCHASED SERVICE THERAPY 8248,A81000B,01100,0300,PURCHASED SERVICE THERAPY 8248,A81000B,01200,0300,PURCHASED SERVICE THERAPY 8248,A81000C,00100,0100,B 8248,A81000C,00100,0400,MARINER HEALTH CARE 8248,A81000C,00100,0600,HOME OFFICE 8248,A81000C,00200,0100,B 8248,A81000C,00200,0400,MARINER HEALTH CARE 8248,A81000C,00200,0600,HOME OFFICE 8248,A81000C,00300,0100,B 8248,A81000C,00300,0400,MARINER HEALTH CARE 8248,A81000C,00300,0600,HOME OFFICE 8248,A81000C,00400,0100,B 8248,A81000C,00400,0400,COMPASS PHARMACY 8248,A81000C,00400,0600,PHARMACY 8248,A81000C,00500,0100,B 8248,A81000C,00500,0400,COMPASS PHARMACY 8248,A81000C,00500,0600,PHARMACY 8248,A81000C,00600,0100,B 8248,A81000C,00600,0400,COMPASS PHARMACY 8248,A81000C,00600,0600,PHARMACY 8248,A81000C,00700,0100,B 8248,A81000C,00700,0400,COMPASS PHARMACY 8248,A81000C,00700,0600,PHARMACY 8248,B100000,00000,0100,00000SQUARE FEE T 8248,B100000,00000,0200,00000SQUARE FEE T 8248,B100000,00000,0300,00000GROSS SALA RY 8248,B100000,00000,0400,00000A ACCUM CO ST 8248,B100000,00000,0500,00000SQUARE FEE T 8248,B100000,00000,0600,00000PATIENT DA YS 8248,B100000,00000,0700,00000SQUARE FEET 8248,B100000,00000,0800,00000PATIENT DA YS 8248,B100000,00000,0900,00000NURSING SA LARIES 8248,B100000,00000,1000,00000COSTED REQ UISITIONS 8248,B100000,00000,1001,00000COSTED REQ UISITIONS 8248,B100000,00000,1100,00000(COSTED REQUIS) 8248,B100000,00000,1200,00000GROSS REVE NUE 8248,B100000,00000,1300,00000TIME SPENT 8248,B100000,00000,1350,00000 8248,B100000,00000,1400,00000(ASSIGNED TIME) 8248,E10A180,00301,0100,05/15/1996 8248,E10A180,00301,0300,11/21/1996 8248,E10A180,00302,0100,11/21/1996 8248,E10A180,00350,0100,09/27/1996 8248,E10A180,00350,0300,09/27/1996 8248,E10A180,00351,0300,05/15/1996 8248,E10A180,00501,0100,03/11/1997 8248,E10A180,00501,0300,03/11/1997 8248,E10A180,00502,0100,10/30/1998 8248,E10A180,00550,0300,10/30/1998 8248,S000000,00100,0200,02/28/1997 8248,S200000,00100,0100,5900 WESTGATE DRIVE 8248,S200000,00200,0100,ORLANDO 8248,S200000,00200,0200,FL 8248,S200000,00200,0300,32825 8248,S200000,00300,0100,ORANGE 8248,S200000,00400,0100,MARINER HEALTH CARE OF METROWEST 8248,S200000,00400,0200,105868 8248,S200000,00400,0300,10/21/1994 8248,S200000,00400,0500,O 8248,S200000,01600,0100,Y 8248,S200000,04100,0100,Y 8248,S200000,04300,0100,Y 8251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8251,A000000,00300,0000,00300EMPLOYEE BENEFITS 8251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8251,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8251,A000000,00700,0000,00700HOUSEKEEPING 8251,A000000,00800,0000,00800DIETARY 8251,A000000,00900,0000,00900NURSING ADMINISTRATION 8251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8251,A000000,01001,0000,01001CS&S HOUSESTOCK 8251,A000000,01100,0000,01100PHARMACY 8251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8251,A000000,01300,0000,01300SOCIAL SERVICE 8251,A000000,01350,0000,01500ADMISSIONS 8251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8251,A000000,01600,0000,01600SKILLED NURSING FACILITY 8251,A000000,01800,0000,01800NURSING FACILITY 8251,A000000,02100,0000,02100RADIOLOGY 8251,A000000,02300,0000,02300INTRAVENOUS THERAPY 8251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8251,A000000,02500,0000,02500PHYSICAL THERAPY 8251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8251,A000000,02700,0000,02700SPEECH PATHOLOGY 8251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8251,A000000,02901,0000,02901CLINITRON THERAPY 8251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8251,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8251,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8251,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8251,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8251,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8251,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8251,A000000,05000,0000,05000CORF 8251,A000000,05010,0000,05010CMHC 8251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8251,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8251,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8251,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8251,A81000A,00100,0100,Y 8251,A81000B,00100,0300,H.O. COSTS - OPERATING 8251,A81000B,00200,0300,H.O. COSTS - CAPITAL 8251,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8251,A81000B,00400,0300,DRUGS 8251,A81000B,00500,0300,IV THERAPY 8251,A81000B,00600,0300,HOUSESTOCK 8251,A81000B,00700,0300,PURCHASED THERAPY SERVICE 8251,A81000B,00800,0300,PURCHASED THERAPY SERVICE 8251,A81000B,00900,0300,PURCHASED THERAPY SERVICE 8251,A81000C,00100,0100,B 8251,A81000C,00100,0400,MARINER HEALTH CARE INC. 8251,A81000C,00100,0600,HOME OFFICE 8251,A81000C,00200,0100,B 8251,A81000C,00200,0400,MARINER HEALTH CARE INC. 8251,A81000C,00200,0600,HOME OFFICE 8251,A81000C,00300,0100,B 8251,A81000C,00300,0400,MARINER HELATH CARE INC. 8251,A81000C,00300,0600,HOME OFFICE 8251,A81000C,00400,0100,B 8251,A81000C,00400,0400,COMPASS PHARMACY 8251,A81000C,00400,0600,PHARMACY 8251,A81000C,00500,0100,B 8251,A81000C,00500,0400,COMPASS PHARMACY 8251,A81000C,00500,0600,PHARMACY 8251,A81000C,00600,0100,B 8251,A81000C,00600,0400,COMPASS PHARMACY 8251,A81000C,00600,0600,PHARMACY 8251,B100000,00000,0100,00000SQUARE FEE T 8251,B100000,00000,0200,00000SQUARE FEE T 8251,B100000,00000,0300,00000GROSS SALA RY 8251,B100000,00000,0400,00000A ACCUM CO ST 8251,B100000,00000,0500,00000SQUARE FEE T 8251,B100000,00000,0600,00000PATIENT DA YS 8251,B100000,00000,0700,00000SQUARE FEET 8251,B100000,00000,0800,00000PATIENT DA YS 8251,B100000,00000,0900,00000NURSING SA LARIES 8251,B100000,00000,1000,00000COSTED REQ UISITIONS 8251,B100000,00000,1001,00000COSTED REQ UISITIONS 8251,B100000,00000,1100,00000COSTED REQUIS 8251,B100000,00000,1200,00000GROSS REVE NUE 8251,B100000,00000,1300,00000TIME SPENT 8251,B100000,00000,1350,00000 8251,B100000,00000,1400,00000ASSIGNED TIME 8251,E10A180,00301,0100,06/19/1996 8251,E10A180,00301,0300,06/19/1996 8251,E10A180,00501,0100,03/25/1997 8251,E10A180,00501,0300,03/25/1997 8251,E10A180,00550,0100,09/30/1998 8251,E10A180,00550,0300,09/30/1998 8251,H710000,00501,0100,03/25/1997 8251,H710000,00501,0300,03/25/1997 8251,H710000,00502,0300,09/30/1998 8251,H710000,00550,0100,09/30/1998 8251,S000000,00100,0200,03/31/1997 8251,S200000,00100,0100,1024 WILLA SPRINGS DRIVE 8251,S200000,00200,0100,WINTER SPRINGS 8251,S200000,00200,0200,FL 8251,S200000,00300,0100,SEMINOLE 8251,S200000,00400,0100,MARINER HEALTH CARE OF TUSKAWILLA 8251,S200000,00400,0200,105872 8251,S200000,00400,0300,11/07/1994 8251,S200000,00400,0500,O 8251,S200000,00800,0200,107442 8251,S200000,00800,0300,04/13/1992 8251,S200000,00800,0500,P 8251,S200000,01700,0100,Y 8251,S200000,04100,0100,Y 8255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8255,A000000,00300,0000,00300EMPLOYEE BENEFITS 8255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8255,A000000,00700,0000,00700HOUSEKEEPING 8255,A000000,00800,0000,00800DIETARY 8255,A000000,00900,0000,00900NURSING ADMINISTRATION 8255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8255,A000000,01001,0000,01001CS&S HOUSESTOCK 8255,A000000,01100,0000,01100PHARMACY 8255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8255,A000000,01300,0000,01300SOCIAL SERVICE 8255,A000000,01350,0000,01500ADMISSIONS 8255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8255,A000000,01600,0000,01600SKILLED NURSING FACILITY 8255,A000000,01800,0000,01800NURSING FACILITY 8255,A000000,02100,0000,02100RADIOLOGY 8255,A000000,02300,0000,02300INTRAVENOUS THERAPY 8255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8255,A000000,02500,0000,02500PHYSICAL THERAPY 8255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8255,A000000,02700,0000,02700SPEECH PATHOLOGY 8255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8255,A000000,02901,0000,02901CLINITRON THERAPY 8255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8255,A000000,05000,0000,05000CORF 8255,A000000,05010,0000,05010CMHC 8255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8255,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8255,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8255,A81000A,00100,0100,Y 8255,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8255,A81000B,00200,0300,H.O. COSTS - OPERATING 8255,A81000B,00300,0300,H.O. COSTS - CAPITAL 8255,A81000B,00400,0300,EMPLOYEE BENEFITS 8255,A81000B,00500,0300,ADMIN & GENERAL 8255,A81000B,00600,0300,NURSING ADMINISTRATION 8255,A81000B,00700,0300,HOUSESTOCK 8255,A81000B,00800,0300,MEDICAL RECORDS 8255,A81000B,00900,0300,IV THERAPY 8255,A81000B,01000,0300,DRUGS 8255,A81000B,01100,0300,PURCHASED THERAPIES 8255,A81000B,01200,0300,PURCHASED THERAPIES 8255,A81000B,01300,0300,PURCHASED THERAPIES 8255,A81000C,00100,0100,B 8255,A81000C,00100,0400,MARINER HEALTH 8255,A81000C,00100,0600,HOME OFFICE 8255,A81000C,00200,0100,B 8255,A81000C,00200,0400,MARINER HEALTH 8255,A81000C,00200,0600,HOME OFFICE 8255,A81000C,00300,0100,B 8255,A81000C,00300,0400,MARINER HEALTH 8255,A81000C,00300,0600,HOME OFFICE 8255,A81000C,00400,0100,B 8255,A81000C,00400,0400,MARINER MED SVCS (MMS) 8255,A81000C,00400,0600,PHARMACY (RX) 8255,A81000C,00500,0100,B 8255,A81000C,00500,0400,MMS 8255,A81000C,00500,0600,RX 8255,A81000C,00600,0100,B 8255,A81000C,00600,0400,MMS 8255,A81000C,00600,0600,RX 8255,A81000C,00700,0100,B 8255,A81000C,00700,0400,MMS 8255,A81000C,00700,0600,RX 8255,A81000C,00800,0100,B 8255,A81000C,00800,0400,MMS 8255,A81000C,00800,0600,RX 8255,A81000C,00900,0100,B 8255,A81000C,00900,0400,MMS 8255,A81000C,00900,0600,RX 8255,B100000,00000,0100,00000SQUARE FEE T 8255,B100000,00000,0200,00000SQUARE FEE T 8255,B100000,00000,0300,00000GROSS SALA RY 8255,B100000,00000,0400,00000ACCUMULATE D COST 8255,B100000,00000,0500,00000SQUARE FEE T 8255,B100000,00000,0600,00000PATIENT DA YS 8255,B100000,00000,0700,00000SQ FT EXCL (DIET) 8255,B100000,00000,0800,00000PATIENT DA YS 8255,B100000,00000,0900,00000NURSING SA LARIES 8255,B100000,00000,1000,00000COSTED REQ UISITIONS 8255,B100000,00000,1001,00000COSTED REQ UISITIONS 8255,B100000,00000,1100,00000(COSTED REQUIS) 8255,B100000,00000,1200,00000GROSS REVE NUE 8255,B100000,00000,1300,00000TIME SPENT 8255,B100000,00000,1350,00000 8255,B100000,00000,1400,00000TIME SPENT 8255,E10A180,00301,0100,03/18/1997 8255,E10A180,00302,0100,02/21/1997 8255,E10A180,00350,0300,03/18/1997 8255,E10A180,00351,0300,02/21/1997 8255,E10A180,00551,0100,03/18/1997 8255,E10A180,00551,0300,03/18/1997 8255,E10A180,00552,0100,10/30/1998 8255,E10A180,00552,0300,10/30/1998 8255,S000000,00100,0200,10/31/1997 8255,S200000,00100,0100,5601 31ST STREET SOUTH 8255,S200000,00200,0100,ST. PETERSBURG 8255,S200000,00200,0200,FL 8255,S200000,00200,0300,33712 8255,S200000,00300,0100,PINELLAS 8255,S200000,00400,0100,MARINER HEALTH OF PINELLAS POINT 8255,S200000,00400,0200,105878 8255,S200000,00400,0300,04/10/1992 8255,S200000,00400,0500,O 8255,S200000,01600,0100,Y 8258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8258,A000000,00300,0000,00300EMPLOYEE BENEFITS 8258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8258,A000000,00700,0000,00700HOUSEKEEPING 8258,A000000,00800,0000,00800DIETARY 8258,A000000,00900,0000,00900NURSING ADMINISTRATION 8258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8258,A000000,01001,0000,01001CS & S HOUSESTOCK 8258,A000000,01100,0000,01100PHARMACY 8258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8258,A000000,01300,0000,01300SOCIAL SERVICE 8258,A000000,01350,0000,01500ADMISSIONS 8258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8258,A000000,01600,0000,01600SKILLED NURSING FACILITY 8258,A000000,01800,0000,01800NURSING FACILITY 8258,A000000,02100,0000,02100RADIOLOGY 8258,A000000,02300,0000,02300INTRAVENOUS THERAPY 8258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8258,A000000,02500,0000,02500PHYSICAL THERAPY 8258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8258,A000000,02700,0000,02700SPEECH PATHOLOGY 8258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8258,A000000,02901,0000,02901CLINITRON THERAPY 8258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8258,A000000,05000,0000,05000CORF 8258,A000000,05010,0000,05010CMHC 8258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8258,A000000,06150,0000,06300UNOPENED UNIT 8258,A81000A,00100,0100,Y 8258,A81000B,00100,0300,HO COSTS - OPERATING 8258,A81000B,00200,0300,HO COSTS - CAPITAL 8258,A81000B,00300,0300,PURCHASED THERAPIES 8258,A81000B,00400,0300,PURCHASED THERAPIES 8258,A81000B,00500,0300,PURCHASED THERAPIES 8258,A81000C,00100,0100,B 8258,A81000C,00100,0400,MARINER HEALTH 8258,A81000C,00100,0600,HOME OFFICE 8258,A81000C,00200,0100,B 8258,A81000C,00200,0400,MARINER HEALTH 8258,A81000C,00200,0600,HOME OFFICE 8258,B100000,00000,0100,00000(SQUARE FEET) 8258,B100000,00000,0200,00000(SQUARE FEET) 8258,B100000,00000,0300,00000(GROSS SALARIES) 8258,B100000,00000,0400,00000(ACCUM COST) 8258,B100000,00000,0500,00000(SQUARE FEET) 8258,B100000,00000,0600,00000(PATIENT DAYS) 8258,B100000,00000,0700,00000SQUARE FEET 8258,B100000,00000,0800,00000(PATIENT DAYS) 8258,B100000,00000,0900,00000(NURSING SALARIES) 8258,B100000,00000,1000,00000(COSTED REQUIS) 8258,B100000,00000,1001,00000COSTED REQUIS. 8258,B100000,00000,1100,00000(COSTED REQUIS) 8258,B100000,00000,1200,00000(GROSS REVENUE) 8258,B100000,00000,1300,00000(TIME SPENT) 8258,B100000,00000,1350,00000NUMBER OF ADMISSIONS 8258,B100000,00000,1400,00000(TIME SPENT) 8258,E10A180,00301,0100,10/28/1996 8258,E10A180,00301,0300,10/28/1996 8258,E10A180,00302,0100,07/03/1996 8258,E10A180,00302,0300,07/03/1996 8258,E10A180,00501,0100,06/02/1997 8258,E10A180,00550,0300,06/02/1997 8258,E10A180,00551,0100,09/30/1998 8258,E10A180,00551,0300,09/30/1998 8258,S000000,00100,0200,03/31/1997 8258,S200000,00100,0100,4251 STACK BOULEVARD 8258,S200000,00200,0100,MELBOURNE 8258,S200000,00200,0200,FL 8258,S200000,00200,0300,32901 8258,S200000,00300,0100,BREVARD 8258,S200000,00400,0100,MARINER HEALTH OF ATLANTIC SHORES 8258,S200000,00400,0200,105904 8258,S200000,00400,0300,01/31/1996 8258,S200000,00400,0500,O 8258,S200000,00600,0600,P 8258,S200000,01600,0100,Y 8263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8263,A000000,00300,0000,00300EMPLOYEE BENEFITS 8263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8263,A000000,00700,0000,00700HOUSEKEEPING 8263,A000000,00701,0000,01001CS&S HOUSESTOCK 8263,A000000,00800,0000,00800DIETARY 8263,A000000,00900,0000,00900NURSING ADMINISTRATION 8263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8263,A000000,01100,0000,01100PHARMACY 8263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8263,A000000,01300,0000,01300SOCIAL SERVICE 8263,A000000,01350,0000,01500ADMISSIONS 8263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8263,A000000,01600,0000,01600SKILLED NURSING FACILITY 8263,A000000,01800,0000,01800NURSING FACILITY 8263,A000000,02200,0000,02200LABORATORY 8263,A000000,02300,0000,02300INTRAVENOUS THERAPY 8263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8263,A000000,02500,0000,02500PHYSICAL THERAPY 8263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8263,A000000,02700,0000,02700SPEECH PATHOLOGY 8263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8263,A000000,02901,0000,02901CLINITRON THERAPY 8263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8263,A000000,05000,0000,05000CORF 8263,A000000,05010,0000,05010CMHC 8263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8263,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8263,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8263,A81000A,00100,0100,Y 8263,A81000B,00100,0300,HOME OFFICE CAPITAL 8263,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8263,A81000B,00300,0300,HOME OFFICE OPERATIONS 8263,A81000B,00400,0300,PURCHASED SERVICE THERAPY 8263,A81000B,00500,0300,PURCHASED SERVICE THERAPY 8263,A81000B,00600,0300,PURCHASED SERVICE 8263,A81000C,00100,0100,B 8263,A81000C,00100,0400,MARINER HEALTH (MH) 8263,A81000C,00100,0600,HOME OFFICE (HO) 8263,A81000C,00200,0100,B 8263,A81000C,00200,0400,MH 8263,A81000C,00200,0600,HO 8263,A81000C,00300,0100,B 8263,A81000C,00300,0400,MH 8263,A81000C,00300,0600,HO 8263,B100000,00000,0100,00000SQUARE FEE T 8263,B100000,00000,0200,00000SQUARE FEE T 8263,B100000,00000,0300,00000GROSS SALA RY 8263,B100000,00000,0400,00000A ACCUM CO ST 8263,B100000,00000,0500,00000SQUARE FEE T 8263,B100000,00000,0600,00000PATIENT DA YS 8263,B100000,00000,0700,00000SQUARE FEET 8263,B100000,00000,0800,00000PATIENT DA YS 8263,B100000,00000,0900,00000NURSING SA LARIES 8263,B100000,00000,1000,00000COSTED REQ UISITIONS 8263,B100000,00000,1001,00000COSTED REQ UISITIONS 8263,B100000,00000,1100,00000COSTED REQUIS 8263,B100000,00000,1200,00000GROSS REVE NUE 8263,B100000,00000,1300,00000TIME SPENT 8263,B100000,00000,1350,00000 8263,B100000,00000,1400,00000ASSIGNED TIME 8263,E10A180,00301,0100,02/25/1997 8263,E10A180,00301,0300,02/25/1997 8263,E10A180,00302,0100,11/06/1996 8263,E10A180,00302,0300,11/06/1996 8263,E10A180,00501,0100,07/21/1997 8263,E10A180,00501,0300,07/21/1997 8263,E10A180,00502,0300,10/01/1998 8263,E10A180,00550,0100,10/01/1998 8263,S000000,00100,0200,05/29/1997 8263,S200000,00100,0100,2901 S. WOLFE ROAD 8263,S200000,00200,0100,WESTCHESTER 8263,S200000,00200,0200,IL 8263,S200000,00200,0300,60154 8263,S200000,00300,0100,COOK 8263,S200000,00400,0100,MARINER HEALTH OF WESTCHESTER 8263,S200000,00400,0200,145660 8263,S200000,00400,0300,11/24/1989 8263,S200000,00400,0500,O 8263,S200000,01600,0100,Y 8267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8267,A000000,00300,0000,00300EMPLOYEE BENEFITS 8267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8267,A000000,00700,0000,00700HOUSEKEEPING 8267,A000000,00800,0000,00800DIETARY 8267,A000000,00900,0000,00900NURSING ADMINISTRATION 8267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8267,A000000,01001,0000,01001CS&S HOUSESTOCK 8267,A000000,01100,0000,01100PHARMACY 8267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8267,A000000,01300,0000,01300SOCIAL SERVICE 8267,A000000,01350,0000,01500ADMISSIONS 8267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8267,A000000,01600,0000,01600SKILLED NURSING FACILITY 8267,A000000,01800,0000,01800NURSING FACILITY 8267,A000000,02100,0000,02100RADIOLOGY 8267,A000000,02200,0000,02200LABORATORY 8267,A000000,02300,0000,02300INTRAVENOUS THERAPY 8267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8267,A000000,02500,0000,02500PHYSICAL THERAPY 8267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8267,A000000,02700,0000,02700SPEECH PATHOLOGY 8267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8267,A000000,02901,0000,02901CLINITRON THERAPY 8267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8267,A000000,05000,0000,05000CORF 8267,A000000,05010,0000,05010CMHC 8267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8267,A81000A,00100,0100,Y 8267,A81000B,00100,0300,HOME OFFICE - CAPITAL 8267,A81000B,00200,0300,HOME OFFICE - OPERATIONS 8267,A81000B,00300,0300,HOME OFFICE - ADMISSIONS 8267,A81000C,00100,0100,B 8267,A81000C,00100,0400,MARINER HEALTH 8267,A81000C,00100,0600,HOME OFFICE 8267,A81000C,00200,0100,B 8267,A81000C,00200,0400,MARINER HEALTH 8267,A81000C,00200,0600,HOME OFFICE 8267,A81000C,00300,0100,B 8267,A81000C,00300,0400,MARINER HEALTH 8267,A81000C,00300,0600,HOME OFFICE 8267,B100000,00000,0100,00000SQUARE FEE T 8267,B100000,00000,0200,00000SQUARE FEE T 8267,B100000,00000,0300,00000GROSS SALA RY 8267,B100000,00000,0400,00000ACCUMULATE D COST 8267,B100000,00000,0500,00000SQUARE FEE T 8267,B100000,00000,0600,00000PATIENT DA YS 8267,B100000,00000,0700,00000SQUARE FEET 8267,B100000,00000,0800,00000PATIENT DA YS 8267,B100000,00000,0900,00000NURSING SA LARIES 8267,B100000,00000,1000,00000COSTED REQ UISITIONS 8267,B100000,00000,1001,00000COSTED REQ UISITIONS 8267,B100000,00000,1100,00000(COSTED REQUIS) 8267,B100000,00000,1200,00000GROSS REVE NUE 8267,B100000,00000,1300,00000TIME SPENT 8267,B100000,00000,1350,00000 8267,B100000,00000,1400,00000TIME SPENT 8267,E10A180,00301,0100,02/21/1997 8267,E10A180,00350,0300,02/21/1997 8267,E10A180,00501,0100,12/04/1997 8267,E10A180,00550,0100,10/30/1998 8267,E10A180,00550,0300,12/04/1997 8267,E10A180,00551,0300,10/30/1998 8267,S000000,00100,0200,10/31/1997 8267,S200000,00100,0100,400 S. ROGERS ROAD 8267,S200000,00200,0100,OLATHE 8267,S200000,00200,0200,KS 8267,S200000,00200,0300,66062 8267,S200000,00300,0100,JOHNSON 8267,S200000,00400,0100,MARINER HEALTH OF OLATHE 8267,S200000,00400,0200,175213 8267,S200000,00400,0300,01/01/1992 8267,S200000,00400,0500,O 8267,S200000,01600,0100,Y 8271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8271,A000000,00300,0000,00300EMPLOYEE BENEFITS 8271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8271,A000000,00700,0000,00700HOUSEKEEPING 8271,A000000,00800,0000,00800DIETARY 8271,A000000,00900,0000,00900NURSING ADMINISTRATION 8271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8271,A000000,01001,0000,01001CS&S HOUSESTOCK 8271,A000000,01100,0000,01100PHARMACY 8271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8271,A000000,01300,0000,01300SOCIAL SERVICE 8271,A000000,01350,0000,01500ADMISSIONS 8271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8271,A000000,01600,0000,01600SKILLED NURSING FACILITY 8271,A000000,01800,0000,01800NURSING FACILITY 8271,A000000,02100,0000,02100RADIOLOGY 8271,A000000,02200,0000,02200LABORATORY 8271,A000000,02300,0000,02300INTRAVENOUS THERAPY 8271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8271,A000000,02500,0000,02500PHYSICAL THERAPY 8271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8271,A000000,02700,0000,02700SPEECH PATHOLOGY 8271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8271,A000000,02901,0000,02901CLINITRON THERAPY 8271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8271,A000000,05000,0000,05000CORF 8271,A000000,05010,0000,05010CMHC 8271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8271,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8271,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8271,A81000A,00100,0100,Y 8271,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8271,A81000B,00200,0300,H.O. COSTS - OPERATING 8271,A81000B,00300,0300,H.O. COSTS - CAPITAL 8271,A81000B,00400,0300,PURCHASED SERVICE THERAPIES 8271,A81000B,00500,0300,PURCHASED SERVICE THERAPIES 8271,A81000B,00600,0300,PURCHASED SERVICE THERAPIES 8271,A81000C,00100,0100,B 8271,A81000C,00100,0400,MARINER HEALTH CARE 8271,A81000C,00200,0100,B 8271,A81000C,00200,0400,MARINER HEALTH CARE 8271,A81000C,00300,0100,B 8271,A81000C,00300,0400,MARINER HEALTH CARE 8271,B100000,00000,0100,00000SQUARE FEE T 8271,B100000,00000,0200,00000SQUARE FEE T 8271,B100000,00000,0300,00000GROSS SALA RY 8271,B100000,00000,0400,00000A ACCUM CO ST 8271,B100000,00000,0500,00000SQUARE FEE T 8271,B100000,00000,0600,00000PATIENT DA YS 8271,B100000,00000,0700,00000SQ FT EXCL (DIET) 8271,B100000,00000,0800,00000PATIENT DA YS 8271,B100000,00000,0900,00000NURSING SA LARIES 8271,B100000,00000,1000,00000COSTED REQ UISITIONS 8271,B100000,00000,1001,00000COSTED REQ UISITIONS 8271,B100000,00000,1100,00000(COSTED REQUIS) 8271,B100000,00000,1200,00000GROSS REVE NUE 8271,B100000,00000,1300,00000TIME SPENT 8271,B100000,00000,1350,00000 8271,B100000,00000,1400,00000(ASSIGNED TIME) 8271,E10A180,00301,0100,08/30/1996 8271,E10A180,00302,0100,06/19/1996 8271,E10A180,00350,0300,08/30/1996 8271,E10A180,00351,0300,06/19/1996 8271,E10A180,00501,0100,03/11/1997 8271,E10A180,00501,0300,09/30/1998 8271,E10A180,00550,0100,09/30/1998 8271,E10A180,00550,0300,03/11/1997 8271,S000000,00100,0200,02/28/1997 8271,S200000,00100,0100,14200 LAUREL PARK DRIVE 8271,S200000,00200,0100,LAUREL 8271,S200000,00200,0200,MD 8271,S200000,00200,0300,20707 8271,S200000,00300,0100,PRINCE GEORGES 8271,S200000,00400,0100,MARINER HEALTH CARE OF GREATER LAURE 8271,S200000,00400,0200,215141 8271,S200000,00400,0300,02/24/1987 8271,S200000,00400,0500,O 8271,S200000,01600,0100,Y 8275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8275,A000000,00300,0000,00300EMPLOYEE BENEFITS 8275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8275,A000000,00700,0000,00700HOUSEKEEPING 8275,A000000,00701,0000,01001CS&S HOUSESTOCK 8275,A000000,00800,0000,00800DIETARY 8275,A000000,00900,0000,00900NURSING ADMINISTRATION 8275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8275,A000000,01100,0000,01100PHARMACY 8275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8275,A000000,01300,0000,01300SOCIAL SERVICE 8275,A000000,01350,0000,01500ADMISSIONS 8275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8275,A000000,01600,0000,01600SKILLED NURSING FACILITY 8275,A000000,01800,0000,01800NURSING FACILITY 8275,A000000,02100,0000,02100RADIOLOGY 8275,A000000,02200,0000,02200LABORATORY 8275,A000000,02300,0000,02300INTRAVENOUS THERAPY 8275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8275,A000000,02500,0000,02500PHYSICAL THERAPY 8275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8275,A000000,02700,0000,02700SPEECH PATHOLOGY 8275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8275,A000000,02901,0000,02901CLINITRON THERAPY 8275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8275,A000000,05000,0000,05000CORF 8275,A000000,05010,0000,05010CMHC 8275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8275,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8275,A81000A,00100,0100,Y 8275,A81000B,00100,0300,H.O. COSTS - CAPITAL 8275,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8275,A81000B,00300,0300,H.O. COSTS - OPERATING 8275,A81000B,00400,0300,EMPLOYEE BENEFITS 8275,A81000B,00500,0300,ADMIN & GENERAL 8275,A81000B,00600,0300,DIETARY 8275,A81000B,00700,0300,HOUSESTOCK 8275,A81000B,00800,0300,IV SUPPLIES 8275,A81000B,00900,0300,OXYGEN 8275,A81000B,01000,0300,H.O. COSTS - CAPITAL 8275,A81000B,01100,0300,H.O. COSTS - ADMISSIONS 8275,A81000B,01200,0300,H.O. COSTS - OPERATING 8275,A81000B,01300,0300,EMPLOYEE BENEFITS 8275,A81000B,01400,0300,PURCHASED SERVICE THERAPY 8275,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8275,A81000B,01600,0300,PURCHASED SERVICE THERAPY 8275,A81000C,00100,0100,B 8275,A81000C,00100,0400,MARINER HEALTH (MH) 8275,A81000C,00100,0600,HOME OFFICE (HO) 8275,A81000C,00200,0100,B 8275,A81000C,00200,0400,MH 8275,A81000C,00200,0600,HO 8275,A81000C,00300,0100,B 8275,A81000C,00300,0400,MH 8275,A81000C,00300,0600,HO 8275,A81000C,00400,0100,B 8275,A81000C,00400,0400,MARINER MED SVCS (MMS) 8275,A81000C,00400,0600,PHARMACY (RX) 8275,A81000C,00500,0100,B 8275,A81000C,00500,0400,MMS 8275,A81000C,00500,0600,RX 8275,A81000C,00600,0100,B 8275,A81000C,00600,0400,MMS 8275,A81000C,00600,0600,RX 8275,A81000C,00700,0100,B 8275,A81000C,00700,0400,MMS 8275,A81000C,00700,0600,RX 8275,A81000C,00800,0100,B 8275,A81000C,00800,0400,MMS 8275,A81000C,00800,0600,RX 8275,A81000C,00900,0100,B 8275,A81000C,00900,0400,MMS 8275,A81000C,00900,0600,RX 8275,B100000,00000,0100,00000SQUARE FEE T 8275,B100000,00000,0200,00000SQUARE FEE T 8275,B100000,00000,0300,00000GROSS SALA RY 8275,B100000,00000,0400,00000A ACCUM CO ST 8275,B100000,00000,0500,00000SQUARE FEE T 8275,B100000,00000,0600,00000PATIENT DA YS 8275,B100000,00000,0700,00000SQ FT EXCL (DIET) 8275,B100000,00000,0800,00000PATIENT DA YS 8275,B100000,00000,0900,00000NURSING SA LARIES 8275,B100000,00000,1000,00000COSTED REQ UISITIONS 8275,B100000,00000,1001,00000COSTED REQ UISITIONS 8275,B100000,00000,1100,00000(COSTED REQUIS) 8275,B100000,00000,1200,00000GROSS REVE NUE 8275,B100000,00000,1300,00000TIME SPENT 8275,B100000,00000,1350,00000 8275,B100000,00000,1400,00000(ASSIGNED TIME) 8275,E10A180,00301,0100,07/22/1996 8275,E10A180,00302,0100,04/04/1996 8275,E10A180,00350,0100,02/21/1997 8275,E10A180,00350,0300,02/21/1997 8275,E10A180,00351,0300,07/22/1996 8275,E10A180,00352,0300,04/04/1996 8275,E10A180,00501,0100,07/27/1997 8275,E10A180,00501,0300,07/27/1997 8275,E10A180,00550,0100,10/30/1998 8275,E10A180,00550,0300,10/30/1998 8275,S000000,00100,0200,05/29/1999 8275,S200000,00100,0100,360 ELECTRIC AVENUE 8275,S200000,00200,0100,FICHBURG 8275,S200000,00200,0200,MA 8275,S200000,00200,0300,01420 8275,S200000,00300,0100,WORCESTER 8275,S200000,00400,0100,MARINER HEALTH OF N.C. MASSACHUSETTS 8275,S200000,00400,0200,225039 8275,S200000,00400,0300,05/01/1984 8275,S200000,00400,0500,O 8275,S200000,01600,0100,Y 8278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8278,A000000,00300,0000,00300EMPLOYEE BENEFITS 8278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8278,A000000,00700,0000,00700HOUSEKEEPING 8278,A000000,00701,0000,01001CS&S HOUSESTOCK 8278,A000000,00800,0000,00800DIETARY 8278,A000000,00900,0000,00900NURSING ADMINISTRATION 8278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8278,A000000,01100,0000,01100PHARMACY 8278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8278,A000000,01300,0000,01300SOCIAL SERVICE 8278,A000000,01350,0000,01500ADMISSIONS 8278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8278,A000000,01600,0000,01600SKILLED NURSING FACILITY 8278,A000000,01800,0000,01800NURSING FACILITY 8278,A000000,02100,0000,02100RADIOLOGY 8278,A000000,02200,0000,02200LABORATORY 8278,A000000,02300,0000,02300INTRAVENOUS THERAPY 8278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8278,A000000,02500,0000,02500PHYSICAL THERAPY 8278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8278,A000000,02700,0000,02700SPEECH PATHOLOGY 8278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8278,A000000,02901,0000,02901CLINITRON THERAPY 8278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8278,A000000,05000,0000,05000CORF 8278,A000000,05010,0000,05010CMHC 8278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8278,A81000A,00100,0100,Y 8278,A81000B,00100,0300,HOME OFFICE - OPERATING 8278,A81000B,00200,0300,HOME OFFICE - CAPITAL 8278,A81000B,00300,0300,HOME OFFICE - ADMISSIONS 8278,A81000B,00400,0300,ADMIN SUPPLIES 8278,A81000B,00500,0300,HOUSESTOCK 8278,A81000B,00600,0300,IV SUPPLIES 8278,A81000B,00700,0300,OXYGEN SUPPLIES 8278,A81000B,00800,0300,CHG MED SUPPLIES 8278,A81000B,00900,0300,DRUGS 8278,A81000B,01000,0300,HOME OFFICE - OPERATING 8278,A81000B,01100,0300,PURCHASED SERVICE THERAPY 8278,A81000B,01200,0300,PURCHASED SERVICE THERAPY 8278,A81000B,01300,0300,PURCHASED SERVICE THERAPY 8278,A81000C,00100,0100,B 8278,A81000C,00100,0400,MARINER HEALTH (MH) 8278,A81000C,00100,0600,HOME OFFICE (HO) 8278,A81000C,00200,0100,B 8278,A81000C,00200,0400,MH 8278,A81000C,00200,0600,HO 8278,A81000C,00300,0100,B 8278,A81000C,00300,0400,MH 8278,A81000C,00300,0600,HO 8278,A81000C,00400,0100,B 8278,A81000C,00400,0400,MARINER MED SVCS (MMS) 8278,A81000C,00400,0600,PHARMACY (RX) 8278,A81000C,00500,0100,B 8278,A81000C,00500,0400,MS 8278,A81000C,00500,0600,RX 8278,A81000C,00600,0100,B 8278,A81000C,00600,0400,MMS 8278,A81000C,00600,0600,RX 8278,A81000C,00700,0100,B 8278,A81000C,00700,0400,MMS 8278,A81000C,00700,0600,RX 8278,A81000C,00800,0100,B 8278,A81000C,00800,0400,MMS 8278,A81000C,00800,0600,RX 8278,A81000C,00900,0100,B 8278,A81000C,00900,0400,MMS 8278,A81000C,00900,0600,RX 8278,B100000,00000,0100,00000SQUARE FEE T 8278,B100000,00000,0200,00000SQUARE FEE T 8278,B100000,00000,0300,00000GROSS SALA RY 8278,B100000,00000,0400,00000A ACCUM CO ST 8278,B100000,00000,0500,00000SQUARE FEE T 8278,B100000,00000,0600,00000PATIENT DA YS 8278,B100000,00000,0700,00000SQ FT EXCL (DIET) 8278,B100000,00000,0800,00000PATIENT DA YS 8278,B100000,00000,0900,00000NURSING SA LARIES 8278,B100000,00000,1000,00000COSTED REQ UISITIONS 8278,B100000,00000,1001,00000COSTED REQ UISITIONS 8278,B100000,00000,1100,00000(COSTED REQUIS) 8278,B100000,00000,1200,00000GROSS REVE NUE 8278,B100000,00000,1300,00000TIME SPENT 8278,B100000,00000,1350,00000 8278,B100000,00000,1400,00000(ASSIGNED TIME) 8278,E10A180,00301,0100,02/21/1997 8278,E10A180,00301,0300,02/21/1997 8278,E10A180,00501,0100,07/28/1997 8278,E10A180,00501,0300,07/28/1997 8278,E10A180,00502,0300,09/30/1998 8278,E10A180,00550,0100,09/30/1998 8278,S000000,00100,0200,05/30/1997 8278,S200000,00100,0100,39 QUEEN STREET 8278,S200000,00200,0100,WORCESTER 8278,S200000,00200,0200,MA 8278,S200000,00200,0300,01610 8278,S200000,00300,0100,WORCESTER 8278,S200000,00400,0100,MARINER HEALTH OF WORCESTER 8278,S200000,00400,0200,225305 8278,S200000,00400,0300,11/10/1987 8278,S200000,00400,0500,O 8278,S200000,01600,0100,Y 8281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8281,A000000,00101,0000,00101CAP REL CSTS-REHAB ADDITION 8281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8281,A000000,00300,0000,00300EMPLOYEE BENEFITS 8281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8281,A000000,00700,0000,00700HOUSEKEEPING 8281,A000000,00701,0000,01001CS&S HOUSESTOCK 8281,A000000,00800,0000,00800DIETARY 8281,A000000,00900,0000,00900NURSING ADMINISTRATION 8281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8281,A000000,01100,0000,01100PHARMACY 8281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8281,A000000,01300,0000,01300SOCIAL SERVICE 8281,A000000,01350,0000,01500ADMISSIONS 8281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8281,A000000,01600,0000,01600SKILLED NURSING FACILITY 8281,A000000,01800,0000,01800NURSING FACILITY 8281,A000000,02100,0000,02100RADIOLOGY 8281,A000000,02200,0000,02200LABORATORY 8281,A000000,02300,0000,02300INTRAVENOUS THERAPY 8281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8281,A000000,02500,0000,02500PHYSICAL THERAPY 8281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8281,A000000,02700,0000,02700SPEECH PATHOLOGY 8281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8281,A000000,02901,0000,02901CLINITRON THERAPY 8281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8281,A000000,05000,0000,05000CORF 8281,A000000,05010,0000,05010CMHC 8281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8281,A81000A,00100,0100,Y 8281,A81000B,00100,0300,H.O. COSTS - OPERATING 8281,A81000B,00200,0300,H.O. COSTS - CAPITAL 8281,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8281,A81000B,00400,0300,EMPLOYEE BENEFITS 8281,A81000B,00500,0300,ADMIN & GENERAL 8281,A81000B,00600,0300,HOUSESTOCK 8281,A81000B,00700,0300,ADMISSIONS 8281,A81000B,00800,0300,IV THERAPY 8281,A81000B,00900,0300,OXYGEN 8281,A81000B,01000,0300,H.O. COSTS - OPERATING 8281,A81000B,01100,0300,H.O. COSTS - CAPITAL 8281,A81000B,01200,0300,H.O. COSTS - ADMISSIONS 8281,A81000B,01300,0300,EMPLOYEE BENEFITS 8281,A81000B,01400,0300,PURCHASED SERVICE THERAPY 8281,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8281,A81000B,01600,0300,PURCHASED SERVICE THERAPY 8281,A81000C,00100,0100,B 8281,A81000C,00100,0400,MARINER HEALTH (MH) 8281,A81000C,00100,0600,HOME OFFICE (HO) 8281,A81000C,00200,0100,B 8281,A81000C,00200,0400,MH 8281,A81000C,00200,0600,HO 8281,A81000C,00300,0100,B 8281,A81000C,00300,0400,MH 8281,A81000C,00300,0600,HO 8281,A81000C,00400,0100,B 8281,A81000C,00400,0400,MARINER MED SVCS (MMS) 8281,A81000C,00400,0600,PHARMACY (RX) 8281,A81000C,00500,0100,B 8281,A81000C,00500,0400,MMS 8281,A81000C,00500,0600,RX 8281,A81000C,00600,0100,B 8281,A81000C,00600,0400,MMS 8281,A81000C,00600,0600,RX 8281,A81000C,00700,0100,B 8281,A81000C,00700,0400,MMS 8281,A81000C,00700,0600,RX 8281,A81000C,00800,0100,B 8281,A81000C,00800,0400,MMS 8281,A81000C,00800,0600,RX 8281,A81000C,00900,0100,B 8281,A81000C,00900,0400,MMS 8281,A81000C,00900,0600,RX 8281,B100000,00000,0100,00000SQ FT ORIG . BLDG. 8281,B100000,00000,0101,00000SQ FT REHA B ADDIT 8281,B100000,00000,0200,00000SQUARE FEE T 8281,B100000,00000,0300,00000GROSS SALA RY 8281,B100000,00000,0400,00000A ACCUM CO ST 8281,B100000,00000,0500,00000SQUARE FEE T 8281,B100000,00000,0600,00000PATIENT DA YS 8281,B100000,00000,0700,00000SQ FT EXCL (DIET) 8281,B100000,00000,0800,00000PATIENT DA YS 8281,B100000,00000,0900,00000NURSING SA LARIES 8281,B100000,00000,1000,00000COSTED REQ UISITIONS 8281,B100000,00000,1001,00000COSTED REQ UISITIONS 8281,B100000,00000,1100,00000(COSTED REQUIS) 8281,B100000,00000,1200,00000GROSS REVE NUE 8281,B100000,00000,1300,00000TIME SPENT 8281,B100000,00000,1350,00000 8281,B100000,00000,1400,00000(ASSIGNED TIME) 8281,E10A180,00301,0100,02/21/1997 8281,E10A180,00301,0300,08/07/1996 8281,E10A180,00302,0100,08/07/1996 8281,E10A180,00303,0100,04/04/1996 8281,E10A180,00350,0300,02/21/1997 8281,E10A180,00351,0300,04/04/1996 8281,E10A180,00501,0100,08/19/1997 8281,E10A180,00501,0300,08/19/1997 8281,E10A180,00502,0300,09/30/1998 8281,E10A180,00550,0100,09/30/1998 8281,S000000,00100,0200,05/30/1997 8281,S200000,00100,0100,4586 ACUSHNET AVENUE 8281,S200000,00200,0100,NEW BEDFORD 8281,S200000,00200,0200,MA 8281,S200000,00200,0300,02745 8281,S200000,00300,0100,BRISTOL 8281,S200000,00400,0100,MH OF SOUTHEASTERN MASSACHUSETTS 8281,S200000,00400,0200,225314 8281,S200000,00400,0300,08/15/1988 8281,S200000,00400,0500,O 8281,S200000,01600,0100,Y 8285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8285,A000000,00300,0000,00300EMPLOYEE BENEFITS 8285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8285,A000000,00700,0000,00700HOUSEKEEPING 8285,A000000,00701,0000,01001CS&S HOUSESTOCK 8285,A000000,00800,0000,00800DIETARY 8285,A000000,00900,0000,00900NURSING ADMINISTRATION 8285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8285,A000000,01100,0000,01100PHARMACY 8285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8285,A000000,01300,0000,01300SOCIAL SERVICE 8285,A000000,01350,0000,01500ADMISSIONS 8285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8285,A000000,01600,0000,01600SKILLED NURSING FACILITY 8285,A000000,01800,0000,01800NURSING FACILITY 8285,A000000,02100,0000,02100RADIOLOGY 8285,A000000,02200,0000,02200LABORATORY 8285,A000000,02300,0000,02300INTRAVENOUS THERAPY 8285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8285,A000000,02500,0000,02500PHYSICAL THERAPY 8285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8285,A000000,02700,0000,02700SPEECH PATHOLOGY 8285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8285,A000000,02901,0000,02901CLINITRON THERAPY 8285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8285,A000000,05000,0000,05000CORF 8285,A000000,05010,0000,05010CMHC 8285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8285,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8285,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 8285,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8285,A81000A,00100,0100,Y 8285,A81000B,00100,0300,H.O. COSTS - CAPITAL 8285,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8285,A81000B,00300,0300,H.O. COSTS - OPERATING 8285,A81000B,00400,0300,EMPLOYEE BENEFITS 8285,A81000B,00500,0300,ADMIN & GENERAL 8285,A81000B,00600,0300,PLANT OPER & MAINT 8285,A81000B,00700,0300,NURSING ADMIN 8285,A81000B,00800,0300,HOUSESTOCK 8285,A81000B,00900,0300,SKILLED NURSING FACILITY 8285,A81000B,01000,0300,H.O. COSTS - CAPITAL 8285,A81000B,01100,0300,H.O. COSTS - ADMISSIONS 8285,A81000B,01200,0300,H.O. COSTS - OPERATING 8285,A81000B,01300,0300,EMPLOYEE BENEFITS 8285,A81000B,01400,0300,ADMIN & GENERAL 8285,A81000B,01500,0300,PLANT OPER & MAINT 8285,A81000B,01600,0300,NURSING ADMIN 8285,A81000B,01700,0300,HOUSESTOCK 8285,A81000B,01800,0300,PURCHASED SERVICE THERAPY 8285,A81000B,01900,0300,PURCHASED SERVICE THERAPY 8285,A81000B,02000,0300,PURCHASED SERVICE THERAPY 8285,A81000C,00100,0100,B 8285,A81000C,00100,0400,MARINER HEALTH (MH) 8285,A81000C,00100,0600,HOME OFFICE (HO) 8285,A81000C,00200,0100,B 8285,A81000C,00200,0400,MH 8285,A81000C,00200,0600,HO 8285,A81000C,00300,0100,B 8285,A81000C,00300,0400,MH 8285,A81000C,00300,0600,HO 8285,A81000C,00400,0100,B 8285,A81000C,00400,0400,MARINER MED SVCS (MMS) 8285,A81000C,00400,0600,PHARMACY (RX) 8285,A81000C,00500,0100,B 8285,A81000C,00500,0400,MMS 8285,A81000C,00500,0600,RX 8285,A81000C,00600,0100,B 8285,A81000C,00600,0400,MMS 8285,A81000C,00600,0600,RX 8285,A81000C,00700,0100,B 8285,A81000C,00700,0400,MMS 8285,A81000C,00700,0600,RX 8285,A81000C,00800,0100,B 8285,A81000C,00800,0400,MMS 8285,A81000C,00800,0600,RX 8285,A81000C,00900,0100,B 8285,A81000C,00900,0400,MMS 8285,A81000C,00900,0600,RX 8285,B100000,00000,0100,00000SQUARE FEE T 8285,B100000,00000,0200,00000SQUARE FEE T 8285,B100000,00000,0300,00000GROSS SALA RY 8285,B100000,00000,0400,00000A ACCUM CO ST 8285,B100000,00000,0500,00000SQUARE FEE T 8285,B100000,00000,0600,00000PATIENT DA YS 8285,B100000,00000,0700,00000SQ FT EXCL (DIET) 8285,B100000,00000,0800,00000PATIENT DA YS 8285,B100000,00000,0900,00000NURSING SA LARIES 8285,B100000,00000,1000,00000COSTED REQ UISITIONS 8285,B100000,00000,1001,00000COSTED REQ UISITIONS 8285,B100000,00000,1100,00000(COSTED REQUIS) 8285,B100000,00000,1200,00000GROSS REVE NUE 8285,B100000,00000,1300,00000TIME SPENT 8285,B100000,00000,1350,00000NUMBER OF ADMISSIONS 8285,B100000,00000,1400,00000(ASSIGNED TIME) 8285,E10A180,00301,0100,07/22/1996 8285,E10A180,00301,0300,07/22/1996 8285,E10A180,00302,0100,04/04/1996 8285,E10A180,00350,0100,02/21/1997 8285,E10A180,00350,0300,02/21/1997 8285,E10A180,00351,0300,04/04/1996 8285,E10A180,00501,0100,07/21/1997 8285,E10A180,00501,0300,07/21/1997 8285,E10A180,00550,0100,10/30/1998 8285,E10A180,00550,0300,10/30/1998 8285,S000000,00100,0200,05/29/1997 8285,S200000,00100,0100,53 PARKER HILL AVENUE 8285,S200000,00200,0100,BOSTON 8285,S200000,00200,0200,MA 8285,S200000,00200,0300,02120 8285,S200000,00300,0100,SUFFOLK 8285,S200000,00400,0100,MARINER HEALTH OF LONGWOOD 8285,S200000,00400,0200,225316 8285,S200000,00400,0300,11/13/1989 8285,S200000,00400,0500,O 8285,S200000,01600,0100,Y 8288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8288,A000000,00300,0000,00300EMPLOYEE BENEFITS 8288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8288,A000000,00700,0000,00700HOUSEKEEPING 8288,A000000,00800,0000,00800DIETARY 8288,A000000,00801,0000,01001CS&S HOUSESTOCK 8288,A000000,00900,0000,00900NURSING ADMINISTRATION 8288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8288,A000000,01100,0000,01100PHARMACY 8288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8288,A000000,01300,0000,01300SOCIAL SERVICE 8288,A000000,01350,0000,01500ADMISSIONS 8288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8288,A000000,01600,0000,01600SKILLED NURSING FACILITY 8288,A000000,01800,0000,01800NURSING FACILITY 8288,A000000,02100,0000,02100RADIOLOGY 8288,A000000,02200,0000,02200LABORATORY 8288,A000000,02300,0000,02300INTRAVENOUS THERAPY 8288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8288,A000000,02500,0000,02500PHYSICAL THERAPY 8288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8288,A000000,02700,0000,02700SPEECH PATHOLOGY 8288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8288,A000000,02901,0000,02901CLINITRON THERAPY 8288,A000000,02902,0000,02902RTN COMPLEX MEDICAL EQUIPMENT 8288,A000000,02903,0000,02903COMPLEX MEDICAL EQUIPMENT 8288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8288,A000000,05000,0000,05000CORF 8288,A000000,05010,0000,05010CMHC 8288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8288,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8288,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8288,A81000A,00100,0100,Y 8288,A81000B,00100,0300,H.O. COSTS - OPERATING 8288,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8288,A81000B,00300,0300,H.O. COSTS - CAPITAL 8288,A81000B,00400,0300,EMPLOYEE BENEFITS 8288,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 8288,A81000B,00600,0300,NURSING ADMINISTRATION 8288,A81000B,00700,0300,CENTRAL SERVICE SUPP 8288,A81000B,00800,0300,MEDICAL RECORDS 8288,A81000B,00900,0300,IV THERAPY 8288,A81000B,01000,0300,H.O. COSTS - OPERATING 8288,A81000B,01100,0300,H.O. COSTS - ADMISSIONS 8288,A81000B,01200,0300,H.O. COSTS - CAPITAL 8288,A81000B,01300,0300,PURCHASED SERVICE 8288,A81000B,01400,0300,PURCHASED SERVICE 8288,A81000B,01500,0300,PURCHASED SERVICE 8288,A81000B,01600,0300,EXPESNSE 8288,A81000C,00100,0100,B 8288,A81000C,00100,0400,MARINER HEALTH INC. 8288,A81000C,00100,0600,HOME OFFICE 8288,A81000C,00200,0100,B 8288,A81000C,00200,0400,MARINER HEALTH INC. 8288,A81000C,00200,0600,HOME OFFICE 8288,A81000C,00300,0100,B 8288,A81000C,00300,0400,MARINER HEALTH INC. 8288,A81000C,00300,0600,HOME OFFICE 8288,A81000C,00400,0100,B 8288,A81000C,00400,0400,MARINER MEDICAL SVCS(MMS) 8288,A81000C,00400,0600,PHARMACY 8288,A81000C,00500,0100,B 8288,A81000C,00500,0400,MMS 8288,A81000C,00500,0600,PHARMACY 8288,A81000C,00600,0100,B 8288,A81000C,00600,0400,MMS 8288,A81000C,00600,0600,PHARMACY 8288,A81000C,00700,0100,B 8288,A81000C,00700,0400,MMS 8288,A81000C,00700,0600,PHARMACY 8288,A81000C,00800,0100,B 8288,A81000C,00800,0400,MMS 8288,A81000C,00800,0600,PHARMACY 8288,A81000C,00900,0100,B 8288,A81000C,00900,0400,MMS 8288,A81000C,00900,0600,PHARMACY 8288,B100000,00000,0100,00000SQUARE FEE T 8288,B100000,00000,0200,00000SQUARE FEE T 8288,B100000,00000,0300,00000GROSS SALA RY 8288,B100000,00000,0400,00000A ACCUM CO ST 8288,B100000,00000,0500,00000SQUARE FEE T 8288,B100000,00000,0600,00000PATIENT DA YS 8288,B100000,00000,0700,00000SQ FT EXCL (DIET) 8288,B100000,00000,0800,00000PATIENT DA YS 8288,B100000,00000,0900,00000NURSING SA LARIES 8288,B100000,00000,1000,00000COSTED REQ UISITIONS 8288,B100000,00000,1001,00000COSTED REQ UISITIONS 8288,B100000,00000,1100,00000(COSTED REQUIS) 8288,B100000,00000,1200,00000GROSS REVE NUE 8288,B100000,00000,1300,00000TIME SPENT 8288,B100000,00000,1350,00000 8288,B100000,00000,1400,00000(ASSIGNED TIME) 8288,E10A180,00301,0100,11/12/1996 8288,E10A180,00302,0100,09/06/1996 8288,E10A180,00303,0100,04/04/1996 8288,E10A180,00350,0100,02/21/1997 8288,E10A180,00350,0300,02/21/1997 8288,E10A180,00351,0300,11/12/1996 8288,E10A180,00352,0300,09/06/1996 8288,E10A180,00353,0300,04/04/1996 8288,E10A180,00501,0100,07/21/1997 8288,E10A180,00501,0300,07/21/1997 8288,E10A180,00550,0100,09/29/1998 8288,E10A180,00550,0300,09/29/1998 8288,S000000,00100,0200,05/29/1997 8288,S200000,00100,0100,22 MAPLE STREET 8288,S200000,00200,0100,AMESBURY 8288,S200000,00200,0200,MA 8288,S200000,00200,0300,01913 8288,S200000,00300,0100,ESSEX 8288,S200000,00400,0100,MARINER HEALTH OF MERRIMACK VALLEY 8288,S200000,00400,0200,225318 8288,S200000,00400,0300,12/15/1988 8288,S200000,00400,0500,O 8288,S200000,01600,0100,Y 8291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8291,A000000,00201,0000,00201CAP REL CSTS-GYM 8291,A000000,00300,0000,00300EMPLOYEE BENEFITS 8291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8291,A000000,00700,0000,00700HOUSEKEEPING 8291,A000000,00701,0000,01001CS&S HOUSESTOCK 8291,A000000,00800,0000,00800DIETARY 8291,A000000,00900,0000,00900NURSING ADMINISTRATION 8291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8291,A000000,01100,0000,01100PHARMACY 8291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8291,A000000,01300,0000,01300SOCIAL SERVICE 8291,A000000,01350,0000,01500ADMISSIONS 8291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8291,A000000,01600,0000,01600SKILLED NURSING FACILITY 8291,A000000,01800,0000,01800NURSING FACILITY 8291,A000000,02100,0000,02100RADIOLOGY 8291,A000000,02200,0000,02200LABORATORY 8291,A000000,02300,0000,02300INTRAVENOUS THERAPY 8291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8291,A000000,02500,0000,02500PHYSICAL THERAPY 8291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8291,A000000,02700,0000,02700SPEECH PATHOLOGY 8291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8291,A000000,02901,0000,02901CLINITRON THERAPY 8291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8291,A000000,05000,0000,05000CORF 8291,A000000,05010,0000,05010CMHC 8291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8291,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8291,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8291,A81000A,00100,0100,Y 8291,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8291,A81000B,00200,0300,H.O. COSTS - OPERATING 8291,A81000B,00300,0300,H.O. COSTS - CAPITAL 8291,A81000B,00400,0300,EMPLOYEE BENEFITS 8291,A81000B,00500,0300,ADMIN & GENERAL 8291,A81000B,00600,0300,HOUSESTOCK 8291,A81000B,00700,0300,IV THERAPY 8291,A81000B,00800,0300,OXYGEN 8291,A81000B,00900,0300,MEDICAL SUPPLIES 8291,A81000B,01000,0300,H.O. COSTS - ADMISSIONS 8291,A81000B,01100,0300,H.O. COSTS - OPERATING 8291,A81000C,00100,0100,B 8291,A81000C,00100,0400,MARINER HEALTH INC. 8291,A81000C,00100,0600,HOME OFFICE 8291,A81000C,00200,0100,B 8291,A81000C,00200,0400,MARINER HEALTH INC. 8291,A81000C,00200,0600,HOME OFFICE 8291,A81000C,00300,0100,B 8291,A81000C,00300,0400,MARINER HEALTH INC. 8291,A81000C,00300,0600,HOME OFFICE 8291,A81000C,00400,0100,B 8291,A81000C,00400,0400,MARINER MEDICAL SER (MMS) 8291,A81000C,00400,0600,PHARMACY 8291,A81000C,00500,0100,B 8291,A81000C,00500,0400,MMS 8291,A81000C,00500,0600,PHARMACY 8291,A81000C,00600,0100,B 8291,A81000C,00600,0400,MMS 8291,A81000C,00600,0600,PHARMACY 8291,A81000C,00700,0100,B 8291,A81000C,00700,0400,MMS 8291,A81000C,00700,0600,PHARMACY 8291,A81000C,00800,0100,B 8291,A81000C,00800,0400,MMS 8291,A81000C,00800,0600,PHARMACY 8291,A81000C,00900,0100,B 8291,A81000C,00900,0400,MMS 8291,A81000C,00900,0600,PHARMACY 8291,B100000,00000,0100,00000SQUARE FEE T 8291,B100000,00000,0200,00000SQUARE FEE T 8291,B100000,00000,0201,00000SQ FT GYM 8291,B100000,00000,0300,00000GROSS SALA RY 8291,B100000,00000,0400,00000A ACCUM CO ST 8291,B100000,00000,0500,00000SQ FT ENTI RE 8291,B100000,00000,0600,00000PATIENT DA YS 8291,B100000,00000,0700,00000SQUARE FEET 8291,B100000,00000,0800,00000PATIENT DA YS 8291,B100000,00000,0900,00000NURSING SA LARIES 8291,B100000,00000,1000,00000COSTED REQ UISITIONS 8291,B100000,00000,1001,00000COSTED REQ UISITIONS 8291,B100000,00000,1100,00000COSTED REQUIS 8291,B100000,00000,1200,00000GROSS REVE NUE 8291,B100000,00000,1300,00000TIME SPENT 8291,B100000,00000,1350,00000 8291,B100000,00000,1400,00000ASSIGNED TIME 8291,E10A180,00301,0100,11/12/1996 8291,E10A180,00301,0300,07/26/1996 8291,E10A180,00302,0100,07/26/1996 8291,E10A180,00303,0100,04/04/1996 8291,E10A180,00350,0300,11/12/1996 8291,E10A180,00351,0300,04/04/1996 8291,E10A180,00550,0100,10/31/1998 8291,E10A180,00550,0300,10/31/1998 8291,S000000,00100,0200,05/29/1999 8291,S200000,00100,0100,480 JACKSON STREET 8291,S200000,00200,0100,METHUEN 8291,S200000,00200,0200,MA 8291,S200000,00200,0300,01844 8291,S200000,00300,0100,ESSEX 8291,S200000,00400,0100,MARINER HEALTH OF METHUEN 8291,S200000,00400,0200,225333 8291,S200000,00400,0300,07/17/1989 8291,S200000,00400,0500,O 8291,S200000,01600,0100,Y 8296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8296,A000000,00300,0000,00300EMPLOYEE BENEFITS 8296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8296,A000000,00700,0000,00700HOUSEKEEPING 8296,A000000,00800,0000,00800DIETARY 8296,A000000,00900,0000,00900NURSING ADMINISTRATION 8296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8296,A000000,01001,0000,01001CS&S - HOUSESTOCK 8296,A000000,01100,0000,01100PHARMACY 8296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8296,A000000,01300,0000,01300SOCIAL SERVICE 8296,A000000,01350,0000,01500ADMISSIONS 8296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8296,A000000,01600,0000,01600SKILLED NURSING FACILITY 8296,A000000,01800,0000,01800NURSING FACILITY 8296,A000000,01900,0000,01900OTHER LONG TERM CARE 8296,A000000,02300,0000,02300INTRAVENOUS THERAPY 8296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8296,A000000,02500,0000,02500PHYSICAL THERAPY 8296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8296,A000000,02700,0000,02700SPEECH PATHOLOGY 8296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8296,A000000,02901,0000,02901CLINITRON THERAPY 8296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8296,A000000,05000,0000,05000CORF 8296,A000000,05010,0000,05010CMHC 8296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8296,A000000,06150,0000,06300RESIDENTIAL CARE UNIT 8296,A81000A,00100,0100,Y 8296,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8296,A81000B,00200,0300,H.O. COSTS - OPERATING 8296,A81000B,00300,0300,H.O. COSTS - CAPITAL 8296,A81000B,00400,0300,PURCHASED SERVICE 8296,A81000B,00500,0300,PURCHASED SERVICE 8296,A81000B,00600,0300,PURCHASED SERVICE 8296,A81000C,00100,0100,B 8296,A81000C,00100,0400,MARINER HEALTH CARE 8296,A81000C,00100,0600,HOME OFFICE 8296,A81000C,00200,0100,B 8296,A81000C,00200,0400,MARINER HEALTH CARE 8296,A81000C,00200,0600,HOME OFFICE 8296,A81000C,00300,0100,B 8296,A81000C,00300,0400,MARINER HEALTH CARE 8296,A81000C,00300,0600,HOME OFFICE 8296,B100000,00000,0100,00000SQUARE FEE T 8296,B100000,00000,0200,00000SQUARE FEE T 8296,B100000,00000,0300,00000GROSS SALA RIES 8296,B100000,00000,0400,00000A ACCUM CO ST 8296,B100000,00000,0500,00000SQUARE FEE T 8296,B100000,00000,0600,00000POUNDS OF LAUNDRY 8296,B100000,00000,0700,00000SQUARE FEET 8296,B100000,00000,0800,00000PATIENT DA YS 8296,B100000,00000,0900,00000NURSING SA LARIES 8296,B100000,00000,1000,00000COSTED REQ UISITIONS 8296,B100000,00000,1001,00000COSTED REQ UISITIONS 8296,B100000,00000,1100,00000(COSTED REQUIS) 8296,B100000,00000,1200,00000GROSS REVE NUE 8296,B100000,00000,1300,00000TIME SPENT 8296,B100000,00000,1350,00000 8296,B100000,00000,1400,00000(ASSIGNED TIME) 8296,E10A180,00301,0100,11/14/1996 8296,E10A180,00301,0300,11/14/1996 8296,E10A180,00350,0100,06/18/1996 8296,E10A180,00350,0300,06/18/1996 8296,E10A180,00501,0100,03/13/1997 8296,E10A180,00550,0300,03/13/1997 8296,S000000,00100,0200,02/28/1997 8296,S200000,00100,0100,820 WELLINGTON AVENUE 8296,S200000,00200,0100,WILMINGTON 8296,S200000,00200,0200,NC 8296,S200000,00200,0300,28401 8296,S200000,00300,0100,NEW HANOVER 8296,S200000,00400,0100,MARINER HEALTH CARE OF WILMINGTON 8296,S200000,00400,0200,345236 8296,S200000,00400,0300,01/01/1983 8296,S200000,00400,0500,O 8296,S200000,01600,0100,Y 8296,S200000,04300,0100,Y 8302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8302,A000000,00300,0000,00300EMPLOYEE BENEFITS 8302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8302,A000000,00700,0000,00700HOUSEKEEPING 8302,A000000,00701,0000,01001CS&S HOUSESTOCK 8302,A000000,00800,0000,00800DIETARY 8302,A000000,00900,0000,00900NURSING ADMINISTRATION 8302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8302,A000000,01100,0000,01100PHARMACY 8302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8302,A000000,01300,0000,01300SOCIAL SERVICE 8302,A000000,01350,0000,01500ADMISSIONS 8302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8302,A000000,01600,0000,01600SKILLED NURSING FACILITY 8302,A000000,01800,0000,01800NURSING FACILITY 8302,A000000,02100,0000,02100RADIOLOGY 8302,A000000,02200,0000,02200LABORATORY 8302,A000000,02300,0000,02300INTRAVENOUS THERAPY 8302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8302,A000000,02500,0000,02500PHYSICAL THERAPY 8302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8302,A000000,02700,0000,02700SPEECH PATHOLOGY 8302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8302,A000000,02901,0000,02901CLINITRON THERAPY 8302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8302,A000000,05000,0000,05000CORF 8302,A000000,05010,0000,05010CMHC 8302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8302,A81000A,00100,0100,Y 8302,A81000B,00100,0300,LEASE EXPENSE 8302,A81000B,00200,0300,H.O. COSTS - OPERATING 8302,A81000B,00300,0300,H.O. COSTS - CAPITAL 8302,A81000B,00400,0300,H.O. COSTS - ADMISSIONS 8302,A81000B,00500,0300,HOUSESTOCK 8302,A81000B,01000,0300,PURCHASED SERVICE 8302,A81000B,01100,0300,PURCHASED SERVICE 8302,A81000B,01200,0300,PURCHASED SERVICE 8302,A81000C,00100,0100,B 8302,A81000C,00100,0400,CREEK FOREST 8302,A81000C,00100,0600,REAL ESTATE LESSOR 8302,A81000C,00200,0100,B 8302,A81000C,00200,0400,MARINER HEALTH (MH) 8302,A81000C,00200,0600,HOME OFFICE (HO) 8302,A81000C,00300,0100,B 8302,A81000C,00300,0400,MH 8302,A81000C,00300,0600,HO 8302,A81000C,00400,0100,B 8302,A81000C,00400,0400,MH 8302,A81000C,00400,0600,HO 8302,A81000C,00500,0100,B 8302,A81000C,00500,0400,MARINER MED SVCS (MMS) 8302,A81000C,00500,0600,RX 8302,B100000,00000,0100,00000SQUARE FEE T 8302,B100000,00000,0200,00000SQUARE FEE T 8302,B100000,00000,0300,00000GROSS SALA RY 8302,B100000,00000,0400,00000A ACCUM CO ST 8302,B100000,00000,0500,00000SQUARE FEE T 8302,B100000,00000,0600,00000PATIENT DA YS 8302,B100000,00000,0700,00000SQ FT EXCL (DIET) 8302,B100000,00000,0800,00000PATIENT DA YS 8302,B100000,00000,0900,00000NURSING SA LARIES 8302,B100000,00000,1000,00000COSTED REQ UISITIONS 8302,B100000,00000,1001,00000COSTED REQ UISITIONS 8302,B100000,00000,1100,00000(COSTED REQUIS) 8302,B100000,00000,1200,00000GROSS REVE NUE 8302,B100000,00000,1300,00000TIME SPENT 8302,B100000,00000,1350,00000 8302,B100000,00000,1400,00000(ASSIGNED TIME) 8302,E10A180,00301,0100,02/21/1997 8302,E10A180,00301,0300,02/21/1997 8302,E10A180,00302,0100,07/31/1996 8302,E10A180,00350,0300,07/31/1996 8302,E10A180,00501,0100,10/31/1998 8302,E10A180,00501,0300,07/21/1997 8302,E10A180,00550,0100,07/21/1997 8302,E10A180,00550,0300,10/31/1998 8302,S000000,00100,0200,06/02/1997 8302,S200000,00100,0100,6900 NW 39TH EXPRESSWAY 8302,S200000,00200,0100,BETHANY 8302,S200000,00200,0200,OK 8302,S200000,00200,0300,73008 8302,S200000,00300,0100,OKLAHOMA 8302,S200000,00400,0100,MARINER HEALTH OF BETHANY 8302,S200000,00400,0200,375096 8302,S200000,00400,0300,09/01/1994 8302,S200000,00400,0500,O 8302,S200000,01600,0100,Y 8307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8307,A000000,00300,0000,00300EMPLOYEE BENEFITS 8307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8307,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8307,A000000,00700,0000,00700HOUSEKEEPING 8307,A000000,00800,0000,00800DIETARY 8307,A000000,00900,0000,00900NURSING ADMINISTRATION 8307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8307,A000000,01001,0000,01001CS&S HOUSESTOCK 8307,A000000,01100,0000,01100PHARMACY 8307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8307,A000000,01300,0000,01300SOCIAL SERVICE 8307,A000000,01350,0000,01500ADMISSIONS 8307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8307,A000000,01600,0000,01600SKILLED NURSING FACILITY 8307,A000000,01800,0000,01800NURSING FACILITY 8307,A000000,02100,0000,02100RADIOLOGY 8307,A000000,02200,0000,02200LABORATORY 8307,A000000,02300,0000,02300INTRAVENOUS THERAPY 8307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8307,A000000,02500,0000,02500PHYSICAL THERAPY 8307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8307,A000000,02700,0000,02700SPEECH PATHOLOGY 8307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8307,A000000,02901,0000,02901CLINITRON THERAPY 8307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8307,A000000,05000,0000,05000CORF 8307,A000000,05010,0000,05010CMHC 8307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8307,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8307,A81000A,00100,0100,Y 8307,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8307,A81000B,00200,0300,H.O. COSTS - OPERATING 8307,A81000B,00300,0300,H.O. COSTS - CAPITAL 8307,A81000B,00400,0300,PURCHASED SERVICE THERAPY 8307,A81000B,00500,0300,PURCHASED SERVICE THERAPY 8307,A81000B,00600,0300,PURCHASED SERVICE THERAPY 8307,A81000C,00100,0100,B 8307,A81000C,00100,0400,MARINER HEALTH CARE 8307,A81000C,00100,0600,HOME OFFICE 8307,A81000C,00200,0100,B 8307,A81000C,00200,0400,MARINER HEALTH CARE 8307,A81000C,00200,0600,HOME OFFICE 8307,A81000C,00300,0100,B 8307,A81000C,00300,0400,MARINER HEALTH CARE 8307,A81000C,00300,0600,HOME OFFICE 8307,B100000,00000,0100,00000SQUARE FEE T 8307,B100000,00000,0200,00000SQUARE FEE T 8307,B100000,00000,0300,00000GROSS SALA RIES 8307,B100000,00000,0400,00000A ACCUM CO ST 8307,B100000,00000,0500,00000SQUARE FEE T 8307,B100000,00000,0600,00000PATIENT DA YS 8307,B100000,00000,0700,00000(SQUARE FEET) 8307,B100000,00000,0800,00000PATIENT DA YS 8307,B100000,00000,0900,00000NURSING SA LARIES 8307,B100000,00000,1000,00000COSTED REQ UISITIONS 8307,B100000,00000,1001,00000COSTED REQ UISITIONS 8307,B100000,00000,1100,00000(COSTED REQUIS) 8307,B100000,00000,1200,00000GROSS REVE NUE 8307,B100000,00000,1300,00000TIME SPENT 8307,B100000,00000,1350,00000 8307,B100000,00000,1400,00000(ASSIGNED TIME) 8307,E10A180,00301,0100,07/22/1996 8307,E10A180,00301,0300,07/22/1996 8307,E10A180,00302,0100,06/18/1996 8307,E10A180,00302,0300,06/18/1996 8307,E10A180,00501,0100,03/11/1997 8307,E10A180,00501,0300,03/11/1997 8307,E10A180,00550,0100,09/30/1998 8307,E10A180,00550,0300,09/30/1998 8307,S000000,00100,0200,02/28/1997 8307,S200000,00100,0100,880 CAROLINA AVENUE 8307,S200000,00200,0100,SUMTER 8307,S200000,00200,0200,SC 8307,S200000,00200,0300,29151 8307,S200000,00300,0100,SUMTER 8307,S200000,00400,0100,MARINER HEALTH CARE OF SUMTER EAST 8307,S200000,00400,0200,425107 8307,S200000,00400,0300,12/30/1986 8307,S200000,00400,0500,O 8307,S200000,01600,0100,Y 8311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8311,A000000,00300,0000,00300EMPLOYEE BENEFITS 8311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8311,A000000,00700,0000,00700HOUSEKEEPING 8311,A000000,00800,0000,00800DIETARY 8311,A000000,00900,0000,00900NURSING ADMINISTRATION 8311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8311,A000000,01001,0000,01001CS&S - HOUSESTOCK 8311,A000000,01100,0000,01100PHARMACY 8311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8311,A000000,01300,0000,01300SOCIAL SERVICE 8311,A000000,01350,0000,01500ADMISSIONS 8311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8311,A000000,01600,0000,01600SKILLED NURSING FACILITY 8311,A000000,01800,0000,01800NURSING FACILITY 8311,A000000,02100,0000,02100RADIOLOGY 8311,A000000,02200,0000,02200LABORATORY 8311,A000000,02300,0000,02300INTRAVENOUS THERAPY 8311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8311,A000000,02500,0000,02500PHYSICAL THERAPY 8311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8311,A000000,02700,0000,02700SPEECH PATHOLOGY 8311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8311,A000000,02901,0000,02901CLINITRON THERAPY 8311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8311,A000000,05000,0000,05000CORF 8311,A000000,05010,0000,05010CMHC 8311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8311,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8311,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8311,A81000A,00100,0100,Y 8311,A81000B,00100,0300,H.O. COSTS - OPERATING 8311,A81000B,00200,0300,H.O. COSTS - CAPITAL 8311,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8311,A81000B,00400,0300,DRUGS 8311,A81000B,00500,0300,OXYGEN 8311,A81000B,00700,0300,PURCHASED THERAPY 8311,A81000B,00900,0300,PURCHASED SERVICE 8311,A81000C,00100,0100,B 8311,A81000C,00100,0400,MARINER HEALTH CARE INC. 8311,A81000C,00100,0600,HOME OFFICE 8311,A81000C,00200,0100,B 8311,A81000C,00200,0400,MARINER HEALTH CARE INC. 8311,A81000C,00200,0600,HOME OFFICE 8311,A81000C,00300,0100,B 8311,A81000C,00300,0400,MARINER HEALTH CARE INC. 8311,A81000C,00300,0600,HOME OFFICE 8311,A81000C,00400,0100,B 8311,A81000C,00400,0400,COMPASS PHARMACY 8311,A81000C,00400,0600,PHARMACY 8311,A81000C,00500,0100,B 8311,A81000C,00500,0400,COMPASS PHARMACY 8311,A81000C,00500,0600,PHARMACY 8311,A81000C,00600,0100,B 8311,A81000C,00600,0400,COMPASS PHARMACY 8311,A81000C,00600,0600,PHARMACY 8311,B100000,00000,0100,00000SQUARE FEE T 8311,B100000,00000,0200,00000SQUARE FEE T 8311,B100000,00000,0300,00000GROSS SALA RIES 8311,B100000,00000,0400,00000A ACCUM CO ST 8311,B100000,00000,0500,00000SQUARE FEE T 8311,B100000,00000,0600,00000PATIENT DA YS 8311,B100000,00000,0700,00000(SQUARE FEET) 8311,B100000,00000,0800,00000PATIENT DA YS 8311,B100000,00000,0900,00000NURSING SA LARIES 8311,B100000,00000,1000,00000COSTED REQ UISITIONS 8311,B100000,00000,1001,00000COSTED REQ UISITIONS 8311,B100000,00000,1100,00000(COSTED REQUIS) 8311,B100000,00000,1200,00000GROSS REVE NUE 8311,B100000,00000,1300,00000TIME SPENT 8311,B100000,00000,1350,00000 8311,B100000,00000,1400,00000(ASSIGNED TIME) 8311,E10A180,00301,0100,09/04/1996 8311,E10A180,00302,0100,06/14/1996 8311,E10A180,00350,0300,06/14/1996 8311,E10A180,00501,0100,03/13/1997 8311,E10A180,00501,0300,03/13/1997 8311,E10A180,00550,0100,09/30/1998 8311,E10A180,00550,0300,09/30/1998 8311,S000000,00100,0200,02/28/1997 8311,S200000,00100,0100,975 MILLER ROAD 8311,S200000,00100,0300,1568 8311,S200000,00200,0100,SUMTER 8311,S200000,00200,0200,SC 8311,S200000,00200,0300,29151 8311,S200000,00300,0100,SUMTER 8311,S200000,00400,0100,MARINER HEALTH CARE OF SUMTER WEST 8311,S200000,00400,0200,425108 8311,S200000,00400,0300,10/01/1988 8311,S200000,00400,0500,O 8311,S200000,01600,0100,Y 8315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8315,A000000,00300,0000,00300EMPLOYEE BENEFITS 8315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8315,A000000,00700,0000,00700HOUSEKEEPING 8315,A000000,00800,0000,00800DIETARY 8315,A000000,00900,0000,00900NURSING ADMINISTRATION 8315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8315,A000000,01001,0000,01001CS&S - HOUSESTOCK 8315,A000000,01100,0000,01100PHARMACY 8315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8315,A000000,01300,0000,01300SOCIAL SERVICE 8315,A000000,01350,0000,01500ADMISSIONS 8315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8315,A000000,01600,0000,01600SKILLED NURSING FACILITY 8315,A000000,01800,0000,01800NURSING FACILITY 8315,A000000,02300,0000,02300INTRAVENOUS THERAPY 8315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8315,A000000,02500,0000,02500PHYSICAL THERAPY 8315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8315,A000000,02700,0000,02700SPEECH PATHOLOGY 8315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8315,A000000,02901,0000,02901CLINITRON THERAPY 8315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8315,A000000,05000,0000,05000CORF 8315,A000000,05010,0000,05010CMHC 8315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8315,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8315,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8315,A81000A,00100,0100,Y 8315,A81000B,00100,0300,H.O. COSTS - OPERATING 8315,A81000B,00200,0300,H.O. COSTS - CAPITAL 8315,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8315,A81000B,00400,0300,PURCHASED SERVICE THERAPIES 8315,A81000B,00500,0300,PURCHASED SERVICE THERAPIES 8315,A81000B,00600,0300,PURCHASED SERVICE THERAPIES 8315,A81000C,00100,0100,B 8315,A81000C,00100,0400,MARINER HEALTH CARE INC. 8315,A81000C,00100,0600,HOME OFFICE 8315,A81000C,00200,0100,B 8315,A81000C,00200,0400,MARINER HEALTH CARE INC. 8315,A81000C,00200,0600,HOME OFFICE 8315,A81000C,00300,0100,B 8315,A81000C,00300,0400,MARINER HEALTH CARE INC. 8315,A81000C,00300,0600,HOME OFFICE 8315,B100000,00000,0100,00000SQUARE FEE T 8315,B100000,00000,0200,00000SQUARE FEE T 8315,B100000,00000,0300,00000GROSS SALA RIES 8315,B100000,00000,0400,00000A ACCUM CO ST 8315,B100000,00000,0500,00000SQUARE FEE T 8315,B100000,00000,0600,00000PATIENT DA YS 8315,B100000,00000,0700,00000SQ FT EXCL (DIET) 8315,B100000,00000,0800,00000PATIENT DA YS 8315,B100000,00000,0900,00000NURSING SA LARIES 8315,B100000,00000,1000,00000COSTED REQ UISITIONS 8315,B100000,00000,1001,00000COSTED REQ UISITIONS 8315,B100000,00000,1100,00000(COSTED REQUIS) 8315,B100000,00000,1200,00000GROSS REVE NUE 8315,B100000,00000,1300,00000TIME SPENT 8315,B100000,00000,1350,00000 8315,B100000,00000,1400,00000(ASSIGNED TIME) 8315,E10A180,00301,0100,09/17/1996 8315,E10A180,00301,0300,09/17/1996 8315,E10A180,00302,0100,06/17/1996 8315,E10A180,00302,0300,06/17/1996 8315,E10A180,00501,0100,03/14/1997 8315,E10A180,00501,0300,03/14/1997 8315,E10A180,00550,0100,09/30/1998 8315,E10A180,00550,0300,09/30/1998 8315,S000000,00100,0200,02/28/1997 8315,S200000,00100,0100,140 TOKENA ROAD 8315,S200000,00200,0100,SENECA 8315,S200000,00200,0200,SC 8315,S200000,00200,0300,29678 8315,S200000,00300,0100,OCONEE 8315,S200000,00400,0100,MARINER HEALTH CARE OF SENECA 8315,S200000,00400,0200,425139 8315,S200000,00400,0300,02/25/1981 8315,S200000,00400,0500,O 8315,S200000,01600,0100,Y 8319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8319,A000000,00300,0000,00300EMPLOYEE BENEFITS 8319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8319,A000000,00700,0000,00700HOUSEKEEPING 8319,A000000,00800,0000,00800DIETARY 8319,A000000,00900,0000,00900NURSING ADMINISTRATION 8319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8319,A000000,01001,0000,01001CS&S HOUSESTOCK 8319,A000000,01100,0000,01100PHARMACY 8319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8319,A000000,01300,0000,01300SOCIAL SERVICE 8319,A000000,01350,0000,01500ADMISSIONS 8319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8319,A000000,01600,0000,01600SKILLED NURSING FACILITY 8319,A000000,01800,0000,01800NURSING FACILITY 8319,A000000,02200,0000,02200LABORATORY 8319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8319,A000000,02500,0000,02500PHYSICAL THERAPY 8319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8319,A000000,02700,0000,02700SPEECH PATHOLOGY 8319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8319,A000000,02901,0000,02901CLINITRON THERAPY 8319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8319,A000000,05000,0000,05000CORF 8319,A000000,05010,0000,05010CMHC 8319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8319,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8319,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8319,A81000A,00100,0100,Y 8319,A81000B,00100,0300,HOME OFFICE OPERATIONS 8319,A81000B,00200,0300,HOME OFFICE CAPITAL 8319,A81000B,00300,0300,EMPLOYEE BENEFITS 8319,A81000B,00400,0300,HOUSESTOCK 8319,A81000B,00500,0300,OXYGEN 8319,A81000B,00600,0300,PHYSICAL THERAPY 8319,A81000B,00700,0300,DRUGS 8319,A81000B,00800,0300,PURCHASED SERVICE THERAPY 8319,A81000B,00900,0300,PURCHASED SERVICE THERAPY 8319,A81000B,01000,0300,PURCHASED SERVICE THERAPY 8319,A81000C,00100,0100,B 8319,A81000C,00100,0400,MARINER HEALTH 8319,A81000C,00100,0600,HOME OFFICE 8319,A81000C,00200,0100,B 8319,A81000C,00200,0400,MARINER HEALTH 8319,A81000C,00200,0600,HOME OFFICE 8319,A81000C,00300,0100,B 8319,A81000C,00300,0400,MARINER MED SVCS (MMS) 8319,A81000C,00300,0600,PHARMACY (RX) 8319,A81000C,00400,0100,B 8319,A81000C,00400,0400,MMS 8319,A81000C,00400,0600,RX 8319,A81000C,00500,0100,B 8319,A81000C,00500,0400,MMS 8319,A81000C,00500,0600,RX 8319,A81000C,00600,0100,B 8319,A81000C,00600,0400,MMS 8319,A81000C,00600,0600,RX 8319,A81000C,00700,0100,B 8319,A81000C,00700,0400,MMS 8319,A81000C,00700,0600,RX 8319,B100000,00000,0100,00000SQUARE FEE T 8319,B100000,00000,0200,00000SQUARE FEE T 8319,B100000,00000,0300,00000GROSS SALA RY 8319,B100000,00000,0400,00000ACCUMULATE D COST 8319,B100000,00000,0500,00000SQUARE FEE T 8319,B100000,00000,0600,00000PATIENT DA YS 8319,B100000,00000,0700,00000SQUARE FEET 8319,B100000,00000,0800,00000PATIENT DA YS 8319,B100000,00000,0900,00000NURSING SA LARIES 8319,B100000,00000,1000,00000COSTED REQ UISITIONS 8319,B100000,00000,1001,00000COSTED REQ UISITIONS 8319,B100000,00000,1100,00000(COSTED REQUIS) 8319,B100000,00000,1200,00000GROSS REVE NUE 8319,B100000,00000,1300,00000TIME SPENT 8319,B100000,00000,1350,00000 8319,B100000,00000,1400,00000TIME SPENT 8319,E10A180,00301,0100,02/21/1997 8319,E10A180,00350,0300,02/21/1997 8319,E10A180,00501,0100,12/12/1997 8319,E10A180,00502,0100,10/30/1998 8319,E10A180,00550,0300,10/30/1998 8319,S000000,00100,0200,10/31/1997 8319,S200000,00100,0100,135 REGENCY DRIVE 8319,S200000,00200,0100,NEWPORT 8319,S200000,00200,0200,TN 8319,S200000,00200,0300,37821 8319,S200000,00300,0100,COOK 8319,S200000,00400,0100,MARINER HEALTH OF NEWPORT 8319,S200000,00400,0200,445176 8319,S200000,00400,0300,04/01/1986 8319,S200000,00400,0500,O 8319,S200000,01600,0100,Y 8323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8323,A000000,00300,0000,00300EMPLOYEE BENEFITS 8323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8323,A000000,00700,0000,00700HOUSEKEEPING 8323,A000000,00800,0000,00800DIETARY 8323,A000000,00801,0000,01001CS&S HOUSESTOCK 8323,A000000,00900,0000,00900NURSING ADMINISTRATION 8323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8323,A000000,01100,0000,01100PHARMACY 8323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8323,A000000,01300,0000,01300SOCIAL SERVICE 8323,A000000,01350,0000,01500ADMISSIONS 8323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8323,A000000,01600,0000,01600SKILLED NURSING FACILITY 8323,A000000,01800,0000,01800NURSING FACILITY 8323,A000000,02300,0000,02300INTRAVENOUS THERAPY 8323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8323,A000000,02500,0000,02500PHYSICAL THERAPY 8323,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8323,A000000,02700,0000,02700SPEECH PATHOLOGY 8323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8323,A000000,02901,0000,02901CLINITRON THERAPY 8323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8323,A000000,05000,0000,05000CORF 8323,A000000,05010,0000,05010CMHC 8323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8323,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8323,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8323,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8323,A81000A,00100,0100,Y 8323,A81000B,00100,0300,HOME OFFICE - OPERATING 8323,A81000B,00200,0300,HOME OFFICE - CAPITAL 8323,A81000B,00300,0300,HOME OFFICE - ADMISSIONS 8323,A81000B,00400,0300,HOUSESTOCK 8323,A81000B,00500,0300,IV SUPPLIES 8323,A81000B,00600,0300,OXYGEN SUPPLIES 8323,A81000B,00700,0300,MEDICAL SUPPLIES 8323,A81000B,00800,0300,DRUGS 8323,A81000B,00900,0300,PURCHASED SERVICE 8323,A81000B,01000,0300,PURCHASED THERAPIES 8323,A81000B,01100,0300,PURCHASED THERAPIES 8323,A81000B,01200,0300,PURCHASED THERAPIES 8323,A81000C,00100,0100,B 8323,A81000C,00100,0400,MARINER HEALTH (MH) 8323,A81000C,00100,0600,HOME OFFICE (HO) 8323,A81000C,00200,0100,B 8323,A81000C,00200,0400,MH 8323,A81000C,00200,0600,HO 8323,A81000C,00300,0100,B 8323,A81000C,00300,0400,MH 8323,A81000C,00300,0600,HO 8323,A81000C,00400,0100,B 8323,A81000C,00400,0400,MARINER MED SVCS (MMS) 8323,A81000C,00400,0600,PHARMACY (RX) 8323,A81000C,00500,0100,B 8323,A81000C,00500,0400,MMS 8323,A81000C,00500,0600,RX 8323,A81000C,00600,0100,B 8323,A81000C,00600,0400,MMS 8323,A81000C,00600,0600,RX 8323,A81000C,00700,0100,B 8323,A81000C,00700,0400,MMS 8323,A81000C,00700,0600,RX 8323,A81000C,00800,0100,B 8323,A81000C,00800,0400,MMS 8323,A81000C,00800,0600,RX 8323,B100000,00000,0100,00000SQUARE FEE T 8323,B100000,00000,0200,00000SQUARE FEE T 8323,B100000,00000,0300,00000GROSS SALA RY 8323,B100000,00000,0400,00000A ACCUM CO ST 8323,B100000,00000,0500,00000SQUARE FEE T 8323,B100000,00000,0600,00000PATIENT DA YS 8323,B100000,00000,0700,00000SQ FT EXCL (DIET) 8323,B100000,00000,0800,00000PATIENT DA YS 8323,B100000,00000,0900,00000NURSING SA LARIES 8323,B100000,00000,1000,00000COSTED REQ UISITIONS 8323,B100000,00000,1001,00000COSTED REQ UISITIONS 8323,B100000,00000,1100,00000(COSTED REQUIS) 8323,B100000,00000,1200,00000GROSS REVE NUE 8323,B100000,00000,1300,00000TIME SPENT 8323,B100000,00000,1350,00000 8323,B100000,00000,1400,00000(ASSIGNED TIME) 8323,E10A180,00301,0100,02/21/1997 8323,E10A180,00301,0300,06/17/1996 8323,E10A180,00302,0100,06/24/1996 8323,E10A180,00303,0100,06/17/1996 8323,E10A180,00350,0300,02/21/1997 8323,E10A180,00550,0100,09/30/1998 8323,E10A180,00550,0300,09/30/1998 8323,S000000,00100,0200,05/29/1997 8323,S200000,00100,0100,731 CASTLE HEIGHTS CT. 8323,S200000,00200,0100,LEBANON 8323,S200000,00200,0200,TN 8323,S200000,00200,0300,37087 8323,S200000,00300,0100,WILSON 8323,S200000,00400,0100,MARINER HEALTH OF LEBANON 8323,S200000,00400,0200,445268 8323,S200000,00400,0300,05/23/1991 8323,S200000,00400,0500,O 8323,S200000,01600,0100,Y 8326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8326,A000000,00300,0000,00300EMPLOYEE BENEFITS 8326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8326,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8326,A000000,00700,0000,00700HOUSEKEEPING 8326,A000000,00800,0000,00800DIETARY 8326,A000000,00900,0000,00900NURSING ADMINISTRATION 8326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8326,A000000,01001,0000,01001CS&S HOUSESTOCK 8326,A000000,01100,0000,01100PHARMACY 8326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8326,A000000,01300,0000,01300SOCIAL SERVICE 8326,A000000,01350,0000,01500ADMISSIONS 8326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8326,A000000,01600,0000,01600SKILLED NURSING FACILITY 8326,A000000,01800,0000,01800NURSING FACILITY 8326,A000000,02200,0000,02200LABORATORY 8326,A000000,02300,0000,02300INTRAVENOUS THERAPY 8326,A000000,02500,0000,02500PHYSICAL THERAPY 8326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8326,A000000,02700,0000,02700SPEECH PATHOLOGY 8326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8326,A000000,02901,0000,02901CLINITRON THERAPY 8326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8326,A000000,05000,0000,05000CORF 8326,A000000,05010,0000,05010CMHC 8326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 8326,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8326,A81000A,00100,0100,Y 8326,A81000B,00100,0300,H.O. COSTS - OPERATING 8326,A81000B,00200,0300,H.O. COSTS - CAPITAL 8326,A81000B,00300,0300,HOUSESTOCK 8326,A81000B,00400,0300,IV SUPPLIES 8326,A81000B,00500,0300,MEDICAL SUPPLIES 8326,A81000B,00600,0300,DRUGS 8326,A81000B,01000,0300,PURCHASED THERAPIES 8326,A81000B,01100,0300,PURCHASED THERAPIES 8326,A81000B,01200,0300,PURCHASED THERAPIES 8326,A81000C,00100,0100,B 8326,A81000C,00100,0400,MARINER HEALTH 8326,A81000C,00100,0600,HOME OFFICE 8326,A81000C,00200,0100,B 8326,A81000C,00200,0400,MARINER HEALTH 8326,A81000C,00200,0600,HOME OFFICE 8326,A81000C,00300,0100,B 8326,A81000C,00300,0400,MARINER MED SVCS (MMS) 8326,A81000C,00300,0600,PHARMACY (RX) 8326,A81000C,00400,0100,B 8326,A81000C,00400,0400,MMS 8326,A81000C,00400,0600,RX 8326,A81000C,00500,0100,B 8326,A81000C,00500,0400,MMS 8326,A81000C,00500,0600,RX 8326,A81000C,00600,0100,B 8326,A81000C,00600,0400,MMS 8326,A81000C,00600,0600,RX 8326,B100000,00000,0100,00000SQUARE FEE T 8326,B100000,00000,0200,00000SQUARE FEE T 8326,B100000,00000,0300,00000GROSS SALA RY 8326,B100000,00000,0400,00000ACCUMULATE D COST 8326,B100000,00000,0500,00000SQUARE FEE T 8326,B100000,00000,0600,00000PATIENT DA YS 8326,B100000,00000,0700,00000SQUARE FEET 8326,B100000,00000,0800,00000PATIENT DA YS 8326,B100000,00000,0900,00000NURSING SA LARIES 8326,B100000,00000,1000,00000COSTED REQ UISITIONS 8326,B100000,00000,1001,00000COSTED REQ UISITIONS 8326,B100000,00000,1100,00000COSTED REQUIS 8326,B100000,00000,1200,00000GROSS REVE NUE 8326,B100000,00000,1300,00000TIME SPENT 8326,B100000,00000,1350,00000 8326,B100000,00000,1400,00000TIME SPENT 8326,E10A180,00501,0100,12/08/1997 8326,E10A180,00501,0300,12/08/1997 8326,E10A180,00502,0300,10/28/1998 8326,E10A180,00550,0100,10/28/1998 8326,S000000,00100,0200,10/31/1997 8326,S200000,00100,0100,HIGHWAY 61 EAST 8326,S200000,00100,0300,W 8326,S200000,00200,0100,NORRIS 8326,S200000,00200,0200,TN 8326,S200000,00200,0300,37828 8326,S200000,00300,0100,ANDERSON 8326,S200000,00400,0100,MARINER HEALTH OF NORRIS 8326,S200000,00400,0200,445303 8326,S200000,00400,0300,12/01/1992 8326,S200000,00400,0500,O 8326,S200000,01600,0100,Y 8331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8331,A000000,00300,0000,00300EMPLOYEE BENEFITS 8331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8331,A000000,00700,0000,00700HOUSEKEEPING 8331,A000000,00701,0000,01001CS&S HOUSESTOCK 8331,A000000,00800,0000,00800DIETARY 8331,A000000,00900,0000,00900NURSING ADMINISTRATION 8331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8331,A000000,01100,0000,01100PHARMACY 8331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8331,A000000,01300,0000,01300SOCIAL SERVICE 8331,A000000,01350,0000,01500ADMISSIONS 8331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8331,A000000,01600,0000,01600SKILLED NURSING FACILITY 8331,A000000,01800,0000,01800NURSING FACILITY 8331,A000000,02100,0000,02100RADIOLOGY 8331,A000000,02200,0000,02200LABORATORY 8331,A000000,02300,0000,02300INTRAVENOUS THERAPY 8331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8331,A000000,02500,0000,02500PHYSICAL THERAPY 8331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8331,A000000,02700,0000,02700SPEECH PATHOLOGY 8331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8331,A000000,02901,0000,02901CLINITRON THERAPY 8331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8331,A000000,05000,0000,05000CORF 8331,A000000,05010,0000,05010CMHC 8331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8331,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8331,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8331,A81000A,00100,0100,Y 8331,A81000B,00100,0300,LEASE EXPENSE 8331,A81000B,00200,0300,H.O. COSTS - OPERATING 8331,A81000B,00300,0300,H.O. COSTS - CAPITAL 8331,A81000B,00400,0300,H.O. COSTS - ADMISSIONS 8331,A81000B,00500,0300,ADMIN & GEN 8331,A81000B,00600,0300,NURSING ADMIN 8331,A81000B,00700,0300,HOUSESTOCK 8331,A81000B,00800,0300,MEDICAL RECORDS 8331,A81000B,00900,0300,IV THERAPY 8331,A81000B,01000,0300,LEASE EXPENSE 8331,A81000B,01100,0300,H.O. COSTS - OPERATING 8331,A81000B,01200,0300,H.O. COSTS - CAPITAL 8331,A81000B,01300,0300,H.O. COSTS - ADMISSIONS 8331,A81000B,01400,0300,PURCHASED THERAPIES 8331,A81000B,01500,0300,PURCHASED THERAPIES 8331,A81000B,01600,0300,PURCHASED THERAPIES 8331,A81000C,00100,0100,B 8331,A81000C,00100,0400,HOUSTON NW MEDICAL INVEST 8331,A81000C,00100,0600,REAL ESTATE LESSOR 8331,A81000C,00200,0100,B 8331,A81000C,00200,0400,MARINER HEALTH (MH) 8331,A81000C,00200,0600,HOME OFFICE (HO) 8331,A81000C,00300,0100,B 8331,A81000C,00300,0400,MH 8331,A81000C,00300,0600,HO 8331,A81000C,00400,0100,B 8331,A81000C,00400,0400,MH 8331,A81000C,00400,0600,HO 8331,A81000C,00500,0100,B 8331,A81000C,00500,0400,MARINER MED SVCS (MMS) 8331,A81000C,00500,0600,RX 8331,A81000C,00600,0100,B 8331,A81000C,00600,0400,MMS 8331,A81000C,00600,0600,RX 8331,A81000C,00700,0100,B 8331,A81000C,00700,0400,MMS 8331,A81000C,00700,0600,RX 8331,A81000C,00800,0100,B 8331,A81000C,00800,0400,MMS 8331,A81000C,00800,0600,RX 8331,A81000C,00900,0100,B 8331,A81000C,00900,0400,MMS 8331,A81000C,00900,0600,RX 8331,B100000,00000,0100,00000SQUARE FEE T 8331,B100000,00000,0200,00000SQUARE FEE T 8331,B100000,00000,0300,00000GROSS SALA RY 8331,B100000,00000,0400,00000A ACCUM CO ST 8331,B100000,00000,0500,00000SQUARE FEE T 8331,B100000,00000,0600,00000PATIENT DA YS 8331,B100000,00000,0700,00000SQUARE FEET 8331,B100000,00000,0800,00000PATIENT DA YS 8331,B100000,00000,0900,00000NURSING SA LARIES 8331,B100000,00000,1000,00000COSTED REQ UISITIONS 8331,B100000,00000,1001,00000COSTED REQ UISITIONS 8331,B100000,00000,1100,00000(COSTED REQUIS) 8331,B100000,00000,1200,00000GROSS REVE NUE 8331,B100000,00000,1300,00000TIME SPENT 8331,B100000,00000,1350,00000 8331,B100000,00000,1400,00000(ASSIGNED TIME) 8331,E10A180,00501,0100,08/19/1997 8331,E10A180,00550,0300,08/19/1997 8331,E10A180,00551,0100,10/01/1998 8331,E10A180,00551,0300,10/01/1998 8331,S000000,00100,0200,06/02/1997 8331,S200000,00100,0100,17600 CALI DRIVE 8331,S200000,00200,0100,HOUSTON 8331,S200000,00200,0200,TX 8331,S200000,00200,0300,77090 8331,S200000,00300,0100,HARRIS 8331,S200000,00400,0100,MARINER HEALTH OF NORTHWEST HOUSTON 8331,S200000,00400,0200,455714 8331,S200000,00400,0300,09/01/1994 8331,S200000,00400,0500,O 8331,S200000,01600,0100,Y 8334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8334,A000000,00300,0000,00300EMPLOYEE BENEFITS 8334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8334,A000000,00700,0000,00700HOUSEKEEPING 8334,A000000,00701,0000,01001CS&S HOUSESTOCK 8334,A000000,00800,0000,00800DIETARY 8334,A000000,00900,0000,00900NURSING ADMINISTRATION 8334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8334,A000000,01100,0000,01100PHARMACY 8334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8334,A000000,01300,0000,01300SOCIAL SERVICE 8334,A000000,01350,0000,01500ADMISSIONS 8334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8334,A000000,01600,0000,01600SKILLED NURSING FACILITY 8334,A000000,01800,0000,01800NURSING FACILITY 8334,A000000,02100,0000,02100RADIOLOGY 8334,A000000,02200,0000,02200LABORATORY 8334,A000000,02300,0000,02300INTRAVENOUS THERAPY 8334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8334,A000000,02500,0000,02500PHYSICAL THERAPY 8334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8334,A000000,02700,0000,02700SPEECH PATHOLOGY 8334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8334,A000000,02901,0000,02901CLINITRON THERAPY 8334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8334,A000000,05000,0000,05000CORF 8334,A000000,05010,0000,05010CMHC 8334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8334,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8334,A000000,06150,0000,06300UNOPENED UNIT 8334,A81000A,00100,0100,Y 8334,A81000B,00100,0300,H.O. COSTS - OPERATING 8334,A81000B,00200,0300,H.O. COSTS - CAPITAL 8334,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8334,A81000B,00400,0300,EMPLOYEE BENEFITS 8334,A81000B,00500,0300,ADMIN & GEN 8334,A81000B,00600,0300,HOUSESTOCK 8334,A81000B,00700,0300,MEDICAL RECORDS 8334,A81000B,00800,0300,IV THERAPY 8334,A81000B,00900,0300,OXYGEN 8334,A81000B,01000,0300,H.O. COSTS - OPERATING 8334,A81000B,01100,0300,H.O. COSTS - CAPITAL 8334,A81000B,01200,0300,PURCHASED SERVICE 8334,A81000B,01300,0300,PURCHASED SERVICE 8334,A81000B,01400,0300,PURCHASED SERVICE 8334,A81000C,00100,0100,B 8334,A81000C,00100,0400,MARINER HEALTH (MH) 8334,A81000C,00100,0600,HOME OFFICE (HO) 8334,A81000C,00200,0100,B 8334,A81000C,00200,0400,MH 8334,A81000C,00200,0600,HO 8334,A81000C,00300,0100,B 8334,A81000C,00300,0400,MH 8334,A81000C,00300,0600,HO 8334,A81000C,00400,0100,B 8334,A81000C,00400,0400,MARINER MED SVCS (MMS) 8334,A81000C,00400,0600,PHARMACY (RX) 8334,A81000C,00500,0100,B 8334,A81000C,00500,0400,MMS 8334,A81000C,00500,0600,RX 8334,A81000C,00600,0100,B 8334,A81000C,00600,0400,MMS 8334,A81000C,00600,0600,RX 8334,A81000C,00700,0100,B 8334,A81000C,00700,0400,MMS 8334,A81000C,00700,0600,RX 8334,A81000C,00800,0100,B 8334,A81000C,00800,0400,MMS 8334,A81000C,00800,0600,RX 8334,A81000C,00900,0100,B 8334,A81000C,00900,0400,MMS 8334,A81000C,00900,0600,RX 8334,B100000,00000,0100,00000SQUARE FEE T 8334,B100000,00000,0200,00000SQUARE FEE T 8334,B100000,00000,0300,00000GROSS SALA RY 8334,B100000,00000,0400,00000A ACCUM CO ST 8334,B100000,00000,0500,00000SQUARE FEE T 8334,B100000,00000,0600,00000PATIENT DA YS 8334,B100000,00000,0700,00000SQUARE FEET 8334,B100000,00000,0800,00000PATIENT DA YS 8334,B100000,00000,0900,00000NURSING SA LARIES 8334,B100000,00000,1000,00000COSTED REQ UISITIONS 8334,B100000,00000,1001,00000COSTED REQ UISITIONS 8334,B100000,00000,1100,00000COSTED REQUIS 8334,B100000,00000,1200,00000GROSS REVE NUE 8334,B100000,00000,1300,00000TIME SPENT 8334,B100000,00000,1350,00000 8334,B100000,00000,1400,00000ASSIGNED TIME 8334,E10A180,00301,0100,11/14/1996 8334,E10A180,00301,0300,02/20/1997 8334,E10A180,00350,0100,02/20/1997 8334,E10A180,00350,0300,11/14/1996 8334,E10A180,00351,0100,09/05/1996 8334,E10A180,00351,0300,09/05/1996 8334,E10A180,00501,0300,07/14/1997 8334,E10A180,00550,0100,07/14/1997 8334,E10A180,00550,0300,09/30/1998 8334,E10A180,00551,0100,09/30/1998 8334,S000000,00100,0200,05/29/1997 8334,S200000,00100,0100,8820 TOWN PARK DRIVE 8334,S200000,00200,0100,HOUSTON 8334,S200000,00200,0200,TX 8334,S200000,00200,0300,77036 8334,S200000,00300,0100,HARRIS 8334,S200000,00400,0100,MARINER HEALTH OF SOUTHWEST HOUSTON 8334,S200000,00400,0200,455800 8334,S200000,00400,0300,04/11/1989 8334,S200000,00400,0500,O 8334,S200000,01600,0100,Y 8337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8337,A000000,00300,0000,00300EMPLOYEE BENEFITS 8337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8337,A000000,00700,0000,00700HOUSEKEEPING 8337,A000000,00701,0000,01001CS&S HOUSESTOCK 8337,A000000,00800,0000,00800DIETARY 8337,A000000,00900,0000,00900NURSING ADMINISTRATION 8337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8337,A000000,01100,0000,01100PHARMACY 8337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8337,A000000,01300,0000,01300SOCIAL SERVICE 8337,A000000,01350,0000,01500ADMISSIONS 8337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8337,A000000,01600,0000,01600SKILLED NURSING FACILITY 8337,A000000,01800,0000,01800NURSING FACILITY 8337,A000000,02100,0000,02100RADIOLOGY 8337,A000000,02200,0000,02200LABORATORY 8337,A000000,02300,0000,02300INTRAVENOUS THERAPY 8337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8337,A000000,02500,0000,02500PHYSICAL THERAPY 8337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8337,A000000,02700,0000,02700SPEECH PATHOLOGY 8337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8337,A000000,02901,0000,02901CLINITRON THERAPY 8337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8337,A000000,05000,0000,05000CORF 8337,A000000,05010,0000,05010CMHC 8337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8337,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8337,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8337,A81000A,00100,0100,Y 8337,A81000B,00100,0300,HOME OFFICE - OPERATING 8337,A81000B,00200,0300,HOME OFFICE - CAPITAL 8337,A81000B,00300,0300,HOME OFFICE - ADMISSIONS 8337,A81000B,00400,0300,PURCHASED SERVICE 8337,A81000B,00500,0300,PURCHASED SERVICE 8337,A81000B,00600,0300,PURCHASED SERVICE 8337,A81000C,00100,0100,B 8337,A81000C,00100,0400,MARINER HEALTH 8337,A81000C,00100,0600,HOME OFFICE 8337,A81000C,00200,0100,B 8337,A81000C,00200,0400,MARINER HEALTH 8337,A81000C,00200,0600,HOME OFFICE 8337,A81000C,00300,0100,B 8337,A81000C,00300,0400,MARINER HEALTH 8337,A81000C,00300,0600,HOME OFFICE 8337,B100000,00000,0100,00000SQUARE FEE T 8337,B100000,00000,0200,00000SQUARE FEE T 8337,B100000,00000,0300,00000GROSS SALA RY 8337,B100000,00000,0400,00000A ACCUM CO ST 8337,B100000,00000,0500,00000SQUARE FEE T 8337,B100000,00000,0600,00000PATIENT DA YS 8337,B100000,00000,0700,00000SQ FT EXCL (DIET) 8337,B100000,00000,0800,00000PATIENT DA YS 8337,B100000,00000,0900,00000NURSING SA LARIES 8337,B100000,00000,1000,00000COSTED REQ UISITIONS 8337,B100000,00000,1001,00000COSTED REQ UISITIONS 8337,B100000,00000,1100,00000(COSTED REQUIS) 8337,B100000,00000,1200,00000GROSS REVE NUE 8337,B100000,00000,1300,00000TIME SPENT 8337,B100000,00000,1350,00000 8337,B100000,00000,1400,00000(ASSIGNED TIME) 8337,E10A180,00301,0100,02/21/1997 8337,E10A180,00350,0300,02/21/1997 8337,E10A180,00501,0100,07/28/1997 8337,E10A180,00550,0100,09/30/1998 8337,E10A180,00550,0300,07/28/1997 8337,E10A180,00551,0300,09/30/1998 8337,S000000,00100,0200,05/29/1997 8337,S200000,00100,0100,5757 NORTH KNOLL 8337,S200000,00200,0100,SAN ANTONIO 8337,S200000,00200,0200,TX 8337,S200000,00200,0300,78240 8337,S200000,00300,0100,BEXAR 8337,S200000,00400,0100,MARINER HEALTH OF SAN ANTONIO 8337,S200000,00400,0200,455804 8337,S200000,00400,0300,09/01/1994 8337,S200000,00400,0500,O 8337,S200000,01600,0100,Y 8340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8340,A000000,00300,0000,00300EMPLOYEE BENEFITS 8340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8340,A000000,00700,0000,00700HOUSEKEEPING 8340,A000000,00701,0000,01001CS&S HOUSESTOCK 8340,A000000,00800,0000,00800DIETARY 8340,A000000,00900,0000,00900NURSING ADMINISTRATION 8340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8340,A000000,01100,0000,01100PHARMACY 8340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8340,A000000,01300,0000,01300SOCIAL SERVICE 8340,A000000,01350,0000,01500ADMISSIONS 8340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8340,A000000,01600,0000,01600SKILLED NURSING FACILITY 8340,A000000,01800,0000,01800NURSING FACILITY 8340,A000000,02100,0000,02100RADIOLOGY 8340,A000000,02300,0000,02300INTRAVENOUS THERAPY 8340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8340,A000000,02500,0000,02500PHYSICAL THERAPY 8340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8340,A000000,02700,0000,02700SPEECH PATHOLOGY 8340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8340,A000000,02901,0000,02901CLINITRON THERAPY 8340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8340,A000000,05000,0000,05000CORF 8340,A000000,05010,0000,05010CMHC 8340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8340,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8340,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8340,A81000A,00100,0100,Y 8340,A81000B,00100,0300,LEASE EXPENSE 8340,A81000B,00200,0300,H.O. COSTS - CAPITAL 8340,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8340,A81000B,00400,0300,H.O. COSTS - OPERATING 8340,A81000B,00500,0300,ADMIN & GENERAL 8340,A81000B,00600,0300,NURSING ADMIN 8340,A81000B,00700,0300,HOUSESTOCK 8340,A81000B,00800,0300,MEDICAL RECORDS 8340,A81000B,00900,0300,ADMISSIONS 8340,A81000B,01000,0300,LEASE EXPENSE 8340,A81000B,01100,0300,H.O. COSTS - CAPITAL 8340,A81000B,01200,0300,H.O. COSTS - ADMISSIONS 8340,A81000B,01300,0300,LEASE EXPENSE 8340,A81000B,01400,0300,PURCHASED THERAPIES 8340,A81000B,01500,0300,PURCHASED THERAPIES 8340,A81000B,01600,0300,PURCHASED THERAPIES 8340,A81000C,00100,0100,B 8340,A81000C,00100,0400,FORT BEND MEDICAL INV LTD 8340,A81000C,00100,0600,REAL ESTATE LESSOR 8340,A81000C,00200,0100,B 8340,A81000C,00200,0400,MARINER HEALTH (MH) 8340,A81000C,00200,0600,HOME OFFICE (HO) 8340,A81000C,00300,0100,B 8340,A81000C,00300,0400,MH 8340,A81000C,00300,0600,HO 8340,A81000C,00400,0100,B 8340,A81000C,00400,0400,MH 8340,A81000C,00400,0600,HO 8340,A81000C,00500,0100,B 8340,A81000C,00500,0400,MARINER MED SVCS (MMS) 8340,A81000C,00500,0600,PHARMACY (RX) 8340,A81000C,00600,0100,B 8340,A81000C,00600,0400,MMS 8340,A81000C,00600,0600,RX 8340,A81000C,00700,0100,B 8340,A81000C,00700,0400,MMS 8340,A81000C,00700,0600,RX 8340,A81000C,00800,0100,B 8340,A81000C,00800,0400,MMS 8340,A81000C,00800,0600,RX 8340,A81000C,00900,0100,B 8340,A81000C,00900,0400,MMS 8340,A81000C,00900,0600,RX 8340,B100000,00000,0100,00000SQUARE FEE T 8340,B100000,00000,0200,00000SQUARE FEE T 8340,B100000,00000,0300,00000GROSS SALA RY 8340,B100000,00000,0400,00000A ACCUM CO ST 8340,B100000,00000,0500,00000SQUARE FEE T 8340,B100000,00000,0600,00000PATIENT DA YS 8340,B100000,00000,0700,00000SQ FT EXCL (DIET) 8340,B100000,00000,0800,00000PATIENT DA YS 8340,B100000,00000,0900,00000NURSING SA LARIES 8340,B100000,00000,1000,00000COSTED REQ UISITIONS 8340,B100000,00000,1001,00000COSTED REQ UISITIONS 8340,B100000,00000,1100,00000(COSTED REQUIS) 8340,B100000,00000,1200,00000GROSS REVE NUE 8340,B100000,00000,1300,00000TIME SPENT 8340,B100000,00000,1350,00000 8340,B100000,00000,1400,00000(ASSIGNED TIME) 8340,E10A180,00301,0100,09/04/1996 8340,E10A180,00350,0100,01/30/1997 8340,E10A180,00350,0300,01/30/1997 8340,E10A180,00351,0300,09/04/1996 8340,E10A180,00501,0300,10/01/1998 8340,E10A180,00551,0100,07/28/1997 8340,E10A180,00551,0300,07/28/1997 8340,E10A180,00552,0100,10/01/1998 8340,S000000,00100,0200,06/02/1997 8340,S200000,00100,0100,4710 LEXINGTON BLVD. 8340,S200000,00200,0100,MISSOURI 8340,S200000,00200,0200,TX 8340,S200000,00200,0300,77459 8340,S200000,00300,0100,FORT BEND 8340,S200000,00400,0100,MARINER HEALTH OF FIRST COLONY 8340,S200000,00400,0200,455812 8340,S200000,00400,0300,09/01/1994 8340,S200000,00400,0500,O 8340,S200000,01600,0100,Y 8343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8343,A000000,00300,0000,00300EMPLOYEE BENEFITS 8343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8343,A000000,00700,0000,00700HOUSEKEEPING 8343,A000000,00701,0000,01001CS&S HOUSESTOCK 8343,A000000,00800,0000,00800DIETARY 8343,A000000,00900,0000,00900NURSING ADMINISTRATION 8343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8343,A000000,01100,0000,01100PHARMACY 8343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8343,A000000,01300,0000,01300SOCIAL SERVICE 8343,A000000,01350,0000,01500ADMISSIONS 8343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8343,A000000,01600,0000,01600SKILLED NURSING FACILITY 8343,A000000,01800,0000,01800NURSING FACILITY 8343,A000000,02100,0000,02100RADIOLOGY 8343,A000000,02200,0000,02200LABORATORY 8343,A000000,02300,0000,02300INTRAVENOUS THERAPY 8343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8343,A000000,02500,0000,02500PHYSICAL THERAPY 8343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8343,A000000,02700,0000,02700SPEECH PATHOLOGY 8343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8343,A000000,02901,0000,02901CLINITRON THERAPY 8343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8343,A000000,05000,0000,05000CORF 8343,A000000,05010,0000,05010CMHC 8343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8343,A000000,06150,0000,06300UNOPENED UNIT 8343,A81000A,00100,0100,Y 8343,A81000B,00100,0300,H.O. COSTS - CAPITAL 8343,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8343,A81000B,00300,0300,H.O. COSTS - OPERATING 8343,A81000B,00400,0300,ADMIN & GENERAL 8343,A81000B,00500,0300,NURSING ADMIN 8343,A81000B,00600,0300,HOUSESTOCK 8343,A81000B,00700,0300,IV SUPPLIES 8343,A81000B,00800,0300,OXYGEN 8343,A81000B,00900,0300,DRUGS 8343,A81000C,00100,0100,B 8343,A81000C,00100,0400,MARINER HEATLH (MH) 8343,A81000C,00100,0600,HOME OFFICE (HO) 8343,A81000C,00200,0100,B 8343,A81000C,00200,0400,MH 8343,A81000C,00200,0600,HO 8343,A81000C,00300,0100,B 8343,A81000C,00300,0400,MH 8343,A81000C,00300,0600,HO 8343,A81000C,00400,0100,B 8343,A81000C,00400,0400,MARINER MED SVCS (MMS) 8343,A81000C,00400,0600,PHARMACY (RX) 8343,A81000C,00500,0100,B 8343,A81000C,00500,0400,MMS 8343,A81000C,00500,0600,RX 8343,A81000C,00600,0100,B 8343,A81000C,00600,0400,MMS 8343,A81000C,00600,0600,RX 8343,A81000C,00700,0100,B 8343,A81000C,00700,0400,MMS 8343,A81000C,00700,0600,RX 8343,A81000C,00800,0100,B 8343,A81000C,00800,0400,MMS 8343,A81000C,00800,0600,RX 8343,A81000C,00900,0100,B 8343,A81000C,00900,0400,MMS 8343,A81000C,00900,0600,RX 8343,B100000,00000,0100,00000SQUARE FEE T 8343,B100000,00000,0200,00000SQUARE FEE T 8343,B100000,00000,0300,00000GROSS SALA RY 8343,B100000,00000,0400,00000A ACCUM CO ST 8343,B100000,00000,0500,00000SQUARE FEE T 8343,B100000,00000,0600,00000PATIENT DA YS 8343,B100000,00000,0700,00000SQUARE FEET 8343,B100000,00000,0800,00000PATIENT DA YS 8343,B100000,00000,0900,00000NURSING SA LARIES 8343,B100000,00000,1000,00000COSTED REQ UISITIONS 8343,B100000,00000,1001,00000COSTED REQ UISITIONS 8343,B100000,00000,1100,00000COSTED REQUIS 8343,B100000,00000,1200,00000GROSS REVE NUE 8343,B100000,00000,1300,00000TIME SPENT 8343,B100000,00000,1350,00000 8343,B100000,00000,1400,00000ASSIGNED TIME 8343,E10A180,00301,0100,09/17/1996 8343,E10A180,00301,0300,02/21/1997 8343,E10A180,00350,0100,02/21/1997 8343,E10A180,00350,0300,11/13/1996 8343,E10A180,00351,0100,11/13/1996 8343,E10A180,00351,0300,09/17/1996 8343,E10A180,00501,0300,07/25/1997 8343,E10A180,00550,0100,07/25/1997 8343,S000000,00100,0200,05/29/1997 8343,S200000,00100,0100,10851 CRESCENT MOON DRIVE 8343,S200000,00200,0100,HOUSTON 8343,S200000,00200,0200,TX 8343,S200000,00200,0300,77064 8343,S200000,00300,0100,HARRIS 8343,S200000,00400,0100,MARINER HEALTH OF CYPRESS WOOD 8343,S200000,00400,0200,455815 8343,S200000,00400,0300,05/23/1989 8343,S200000,00400,0500,O 8343,S200000,01600,0100,Y 8348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8348,A000000,00300,0000,00300EMPLOYEE BENEFITS 8348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8348,A000000,00700,0000,00700HOUSEKEEPING 8348,A000000,00701,0000,01001CS&S HOUSESTOCK 8348,A000000,00800,0000,00800DIETARY 8348,A000000,00900,0000,00900NURSING ADMINISTRATION 8348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8348,A000000,01100,0000,01100PHARMACY 8348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8348,A000000,01300,0000,01300SOCIAL SERVICE 8348,A000000,01350,0000,01500ADMISSIONS 8348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8348,A000000,01600,0000,01600SKILLED NURSING FACILITY 8348,A000000,01800,0000,01800NURSING FACILITY 8348,A000000,02100,0000,02100RADIOLOGY 8348,A000000,02200,0000,02200LABORATORY 8348,A000000,02300,0000,02300INTRAVENOUS THERAPY 8348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8348,A000000,02500,0000,02500PHYSICAL THERAPY 8348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8348,A000000,02700,0000,02700SPEECH PATHOLOGY 8348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8348,A000000,02901,0000,02901CLINITRON THERAPY 8348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8348,A000000,05000,0000,05000CORF 8348,A000000,05010,0000,05010CMHC 8348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8348,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8348,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8348,A000000,06150,0000,06300UNOPENED UNIT 8348,A81000A,00100,0100,Y 8348,A81000B,00100,0300,H.O. COSTS - CAPITAL 8348,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8348,A81000B,00300,0300,H.O. COSTS - OPERATING 8348,A81000B,00400,0300,EMPLOYEE BENEFITS 8348,A81000B,00500,0300,ADMIN & GENERAL 8348,A81000B,00600,0300,NURSING ADMIN 8348,A81000B,00700,0300,HOUSESTOCK 8348,A81000B,00800,0300,MEDICAL RECORDS 8348,A81000B,00900,0300,ADMISSIONS 8348,A81000B,01000,0300,H.O. COSTS - CAPITAL 8348,A81000B,01100,0300,H.O. COSTS - ADMISSIONS 8348,A81000B,01200,0300,H.O. COSTS - OPERATING 8348,A81000B,01300,0300,EMPLOYEE BENEFITS 8348,A81000B,01400,0300,PURCHASED SERVICE THERAPY 8348,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8348,A81000B,01600,0300,PURCHASED SERVICE THERAPY 8348,A81000C,00100,0100,B 8348,A81000C,00100,0400,MARINER HEALTH (MH) 8348,A81000C,00100,0600,HOME OFFICE (HO) 8348,A81000C,00200,0100,B 8348,A81000C,00200,0400,MH 8348,A81000C,00200,0600,HO 8348,A81000C,00300,0100,B 8348,A81000C,00300,0400,MH 8348,A81000C,00300,0600,HO 8348,A81000C,00400,0100,B 8348,A81000C,00400,0400,MARINER MED SVCS (MMS) 8348,A81000C,00400,0600,PHARMACY (RX) 8348,A81000C,00500,0100,B 8348,A81000C,00500,0400,MMS 8348,A81000C,00500,0600,RX 8348,A81000C,00600,0100,B 8348,A81000C,00600,0400,MMS 8348,A81000C,00600,0600,RX 8348,A81000C,00700,0100,B 8348,A81000C,00700,0400,MMS 8348,A81000C,00700,0600,RX 8348,A81000C,00800,0100,B 8348,A81000C,00800,0400,MMS 8348,A81000C,00800,0600,RX 8348,A81000C,00900,0100,B 8348,A81000C,00900,0400,MMS 8348,A81000C,00900,0600,RX 8348,B100000,00000,0100,00000SQUARE FEE T 8348,B100000,00000,0200,00000SQUARE FEE T 8348,B100000,00000,0300,00000GROSS SALA RY 8348,B100000,00000,0400,00000A ACCUM CO ST 8348,B100000,00000,0500,00000SQUARE FEE T 8348,B100000,00000,0600,00000PATIENT DA YS 8348,B100000,00000,0700,00000SQUARE FEET 8348,B100000,00000,0800,00000PATIENT DA YS 8348,B100000,00000,0900,00000NURSING SA LARIES 8348,B100000,00000,1000,00000COSTED REQ UISITIONS 8348,B100000,00000,1001,00000COSTED REQ UISITIONS 8348,B100000,00000,1100,00000(COSTED REQUIS) 8348,B100000,00000,1200,00000GROSS REVE NUE 8348,B100000,00000,1300,00000TIME SPENT 8348,B100000,00000,1350,00000 8348,B100000,00000,1400,00000(ASSIGNED TIME) 8348,E10A180,00350,0300,02/21/1997 8348,E10A180,00351,0100,02/21/1997 8348,E10A180,00501,0100,08/25/1997 8348,E10A180,00501,0300,08/25/1997 8348,E10A180,00550,0100,10/30/1998 8348,E10A180,00550,0300,10/30/1998 8348,S000000,00100,0200,06/02/1997 8348,S200000,00100,0100,4825 WELLESLEY STREET 8348,S200000,00200,0100,FORT WORTH 8348,S200000,00200,0200,TX 8348,S200000,00200,0300,76107 8348,S200000,00300,0100,TARRANT 8348,S200000,00400,0100,MARINER HEALTH OF FORT WORTH 8348,S200000,00400,0200,455819 8348,S200000,00400,0300,11/01/1994 8348,S200000,00400,0500,O 8348,S200000,01600,0100,Y 8351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8351,A000000,00300,0000,00300EMPLOYEE BENEFITS 8351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8351,A000000,00700,0000,00700HOUSEKEEPING 8351,A000000,00800,0000,00800DIETARY 8351,A000000,00801,0000,01001CS&S HOUSESTOCK 8351,A000000,00900,0000,00900NURSING ADMINISTRATION 8351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8351,A000000,01100,0000,01100PHARMACY 8351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8351,A000000,01300,0000,01300SOCIAL SERVICE 8351,A000000,01350,0000,01500ADMISSIONS 8351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8351,A000000,01600,0000,01600SKILLED NURSING FACILITY 8351,A000000,01800,0000,01800NURSING FACILITY 8351,A000000,02100,0000,02100RADIOLOGY 8351,A000000,02300,0000,02300INTRAVENOUS THERAPY 8351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8351,A000000,02500,0000,02500PHYSICAL THERAPY 8351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8351,A000000,02700,0000,02700SPEECH PATHOLOGY 8351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8351,A000000,02901,0000,02901CLINITRON THERAPY 8351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8351,A000000,05000,0000,05000CORF 8351,A000000,05010,0000,05010CMHC 8351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8351,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8351,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8351,A81000A,00100,0100,Y 8351,A81000B,00100,0300,H.O. COSTS - CAPITAL 8351,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 8351,A81000B,00300,0300,H.O. COSTS - OPERATING 8351,A81000B,00400,0300,ADMIN & GENERAL 8351,A81000B,00500,0300,HOUSESTOCK 8351,A81000B,00600,0300,IV SUPPLIES 8351,A81000B,00700,0300,OXYGEN 8351,A81000B,00800,0300,DRUGS 8351,A81000B,01000,0300,PURCHASED THERAPIES 8351,A81000B,01100,0300,PURCHASED THERAPIES 8351,A81000B,01200,0300,PURCHASED THERAPIES 8351,A81000C,00100,0100,B 8351,A81000C,00100,0400,MARINER HEALTH (MH) 8351,A81000C,00100,0600,HOME OFFICE (HO) 8351,A81000C,00200,0100,B 8351,A81000C,00200,0400,MH 8351,A81000C,00200,0600,HO 8351,A81000C,00300,0100,B 8351,A81000C,00300,0400,MH 8351,A81000C,00300,0600,HO 8351,A81000C,00400,0100,B 8351,A81000C,00400,0400,MARINER MED SVCS (MMS) 8351,A81000C,00400,0600,PHARMACY (RX) 8351,A81000C,00500,0100,B 8351,A81000C,00500,0400,MMS 8351,A81000C,00500,0600,RX 8351,A81000C,00600,0100,B 8351,A81000C,00600,0400,MMS 8351,A81000C,00600,0600,RX 8351,A81000C,00700,0100,B 8351,A81000C,00700,0400,MMS 8351,A81000C,00700,0600,RX 8351,A81000C,00800,0100,B 8351,A81000C,00800,0400,MMS 8351,A81000C,00800,0600,RX 8351,B100000,00000,0100,00000SQUARE FEE T 8351,B100000,00000,0200,00000SQUARE FEE T 8351,B100000,00000,0300,00000GROSS SALA RY 8351,B100000,00000,0400,00000A ACCUM CO ST 8351,B100000,00000,0500,00000SQUARE FEE T 8351,B100000,00000,0600,00000PATIENT DA YS 8351,B100000,00000,0700,00000SQ FT EXCL (DIET) 8351,B100000,00000,0800,00000PATIENT DA YS 8351,B100000,00000,0900,00000NURSING SA LARIES 8351,B100000,00000,1000,00000COSTED REQ UISITIONS 8351,B100000,00000,1001,00000COSTED REQ UISITIONS 8351,B100000,00000,1100,00000(COSTED REQUIS) 8351,B100000,00000,1200,00000GROSS REVE NUE 8351,B100000,00000,1300,00000TIME SPENT 8351,B100000,00000,1350,00000 8351,B100000,00000,1400,00000(ASSIGNED TIME) 8351,E10A180,00301,0100,01/29/1997 8351,E10A180,00350,0300,01/29/1997 8351,E10A180,00501,0100,07/25/1997 8351,E10A180,00501,0300,07/25/1997 8351,E10A180,00550,0100,10/31/1998 8351,E10A180,00550,0300,10/31/1998 8351,S000000,00100,0200,05/30/1997 8351,S200000,00100,0100,2645 W. RANDOL MILL ROAD 8351,S200000,00200,0100,ARLINGTON 8351,S200000,00200,0200,TX 8351,S200000,00200,0300,79012 8351,S200000,00300,0100,TARRANT 8351,S200000,00400,0100,MARINER HEALTH OF ARLINGTON 8351,S200000,00400,0200,455835 8351,S200000,00400,0300,11/01/1994 8351,S200000,00400,0500,O 8351,S200000,01600,0100,Y 8359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8359,A000000,00300,0000,00300EMPLOYEE BENEFITS 8359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8359,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8359,A000000,00501,0000,01001CS&S HOUSESTOCK 8359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8359,A000000,00700,0000,00700HOUSEKEEPING 8359,A000000,00800,0000,00800DIETARY 8359,A000000,00900,0000,00900NURSING ADMINISTRATION 8359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8359,A000000,01100,0000,01100PHARMACY 8359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8359,A000000,01300,0000,01300SOCIAL SERVICE 8359,A000000,01350,0000,01500ADMISSIONS 8359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8359,A000000,01600,0000,01600SKILLED NURSING FACILITY 8359,A000000,01800,0000,01800NURSING FACILITY 8359,A000000,02100,0000,02100RADIOLOGY 8359,A000000,02200,0000,02200LABORATORY 8359,A000000,02300,0000,02300INTRAVENOUS THERAPY 8359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8359,A000000,02500,0000,02500PHYSICAL THERAPY 8359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8359,A000000,02700,0000,02700SPEECH PATHOLOGY 8359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8359,A000000,02901,0000,02901CLINITRON THERAPY 8359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8359,A000000,05000,0000,05000CORF 8359,A000000,05010,0000,05010CMHC 8359,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8359,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8359,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8359,A81000A,00100,0100,Y 8359,A81000B,00100,0300,LEASE EXPENSE 8359,A81000B,00200,0300,H.O. COSTS - CAPITAL 8359,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8359,A81000B,00400,0300,H.O. COSTS - OPERATING 8359,A81000B,00500,0300,EMPLOYEE BENEFITS 8359,A81000B,00600,0300,ADMIN & GENERAL 8359,A81000B,00700,0300,NURSING ADMIN 8359,A81000B,00800,0300,HOUSESTOCK 8359,A81000B,00900,0300,MEDICAL RECORDS 8359,A81000B,01000,0300,LEASE EXPENSE 8359,A81000B,01100,0300,H.O. COSTS - CAPITAL 8359,A81000B,01200,0300,H.O. COSTS - ADMISSIONS 8359,A81000B,01300,0300,H.O. COSTS - OPERATING 8359,A81000B,01400,0300,EMPLOYEE BENEFITS 8359,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8359,A81000B,01600,0300,PURCHASED SERVICE THERAPY 8359,A81000B,01700,0300,PURCHASED SERVICE THERAPY 8359,A81000C,00100,0100,A 8359,A81000C,00100,0400,NORTHWEST HEALTHCARE LP 8359,A81000C,00100,0600,REAL ESTATE LESSOR 8359,A81000C,00200,0100,B 8359,A81000C,00200,0400,MARINER HEALTH (MH) 8359,A81000C,00200,0600,HOME OFFICE (HO) 8359,A81000C,00300,0100,B 8359,A81000C,00300,0400,MH 8359,A81000C,00300,0600,HO 8359,A81000C,00400,0100,B 8359,A81000C,00400,0400,MH 8359,A81000C,00400,0600,HO 8359,A81000C,00500,0100,B 8359,A81000C,00500,0400,MARINER MED SVCS (MMS) 8359,A81000C,00500,0600,PHARMACY (RX) 8359,A81000C,00600,0100,B 8359,A81000C,00600,0400,MMS 8359,A81000C,00600,0600,RX 8359,A81000C,00700,0100,B 8359,A81000C,00700,0400,MMS 8359,A81000C,00700,0600,RX 8359,A81000C,00800,0100,B 8359,A81000C,00800,0400,MMS 8359,A81000C,00800,0600,RX 8359,A81000C,00900,0100,B 8359,A81000C,00900,0400,MMS 8359,A81000C,00900,0600,RX 8359,B100000,00000,0100,00000SQUARE FEE T 8359,B100000,00000,0200,00000SQUARE FEE T 8359,B100000,00000,0300,00000GROSS SALA RIES 8359,B100000,00000,0400,00000A ACCUM CO ST 8359,B100000,00000,0500,00000SQUARE FEE T 8359,B100000,00000,0600,00000PATIENT DA YS 8359,B100000,00000,0700,00000SQUARE FEET 8359,B100000,00000,0800,00000PATIENT DA YS 8359,B100000,00000,0900,00000NURSING SA LARIES 8359,B100000,00000,1000,00000COSTED REQ UISITIONS 8359,B100000,00000,1001,00000COSTED REQ UISITIONS 8359,B100000,00000,1100,00000COSTED REQ UISITIONS 8359,B100000,00000,1200,00000GROSS REVE NUE 8359,B100000,00000,1300,00000TIME SPENT 8359,B100000,00000,1350,00000 8359,B100000,00000,1400,00000(ASSIGNED TIME) 8359,E10A180,00301,0100,02/13/1997 8359,E10A180,00350,0300,02/13/1997 8359,E10A180,00501,0100,07/18/1997 8359,E10A180,00550,0300,07/18/1997 8359,E10A180,00551,0100,10/30/1998 8359,E10A180,00551,0300,10/30/1998 8359,H710000,00501,0100,07/21/1997 8359,S000000,00100,0200,06/02/1997 8359,S200000,00100,0100,7215 WINDFERN ROAD 8359,S200000,00200,0100,HOUSTON 8359,S200000,00200,0200,TX 8359,S200000,00200,0300,77040 8359,S200000,00300,0100,HARRIS 8359,S200000,00400,0100,MARINER HEALTH OF WOODWIND LAKES 8359,S200000,00400,0200,675085 8359,S200000,00400,0300,11/01/1994 8359,S200000,00400,0500,O 8359,S200000,00800,0200,459005 8359,S200000,00800,0300,12/02/1996 8359,S200000,00800,0500,P 8359,S200000,01600,0100,Y 8362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8362,A000000,00300,0000,00300EMPLOYEE BENEFITS 8362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8362,A000000,00700,0000,00700HOUSEKEEPING 8362,A000000,00800,0000,00800DIETARY 8362,A000000,00900,0000,00900NURSING ADMINISTRATION 8362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8362,A000000,01001,0000,01001CS&S HOUSESTOCK 8362,A000000,01100,0000,01100PHARMACY 8362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8362,A000000,01300,0000,01300SOCIAL SERVICE 8362,A000000,01350,0000,01500ADMISSIONS 8362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8362,A000000,01600,0000,01600SKILLED NURSING FACILITY 8362,A000000,01800,0000,01800NURSING FACILITY 8362,A000000,02100,0000,02100RADIOLOGY 8362,A000000,02300,0000,02300INTRAVENOUS THERAPY 8362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8362,A000000,02500,0000,02500PHYSICAL THERAPY 8362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8362,A000000,02700,0000,02700SPEECH PATHOLOGY 8362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8362,A000000,02901,0000,02901CLINITRON THERAPY 8362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8362,A000000,05000,0000,05000CORF 8362,A000000,05010,0000,05010CMHC 8362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8362,A81000A,00100,0100,Y 8362,A81000B,00100,0300,H.O. COSTS - OPERATING 8362,A81000B,00200,0300,H.O. COSTS - CAPITAL 8362,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 8362,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 8362,A81000B,00500,0300,NURSING ADMINISTRATION 8362,A81000B,00600,0300,HOUSESTOCK 8362,A81000B,00700,0300,MEDICAL RECORDS 8362,A81000B,00800,0300,IV THERAPY 8362,A81000B,00900,0300,OXYGEN 8362,A81000B,01000,0300,MEDICAL SUPPLIES 8362,A81000B,01100,0300,DRUGS 8362,A81000B,01200,0300,COMPLEX MED EQUIP 8362,A81000B,01300,0300,PURCHASED SERVICE THERAPY 8362,A81000B,01400,0300,PURCHASED SERVICE THERAPY 8362,A81000B,01500,0300,PURCHASED SERVICE THERAPY 8362,A81000C,00100,0100,B 8362,A81000C,00100,0400,MARINER HEALTH 8362,A81000C,00100,0600,HOME OFFICE 8362,A81000C,00200,0100,B 8362,A81000C,00200,0400,MARINER HEALTH 8362,A81000C,00200,0600,HOME OFFICE 8362,A81000C,00300,0100,B 8362,A81000C,00300,0400,MARINER HEALTH 8362,A81000C,00300,0600,HOME OFFICE 8362,A81000C,00400,0100,B 8362,A81000C,00400,0400,MARINER MED SVCS (MMS) 8362,A81000C,00400,0600,PHARMACY (RX) 8362,A81000C,00500,0100,B 8362,A81000C,00500,0400,MMS 8362,A81000C,00500,0600,RX 8362,A81000C,00600,0100,B 8362,A81000C,00600,0400,MMS 8362,A81000C,00600,0600,RX 8362,A81000C,00700,0100,B 8362,A81000C,00700,0400,MMS 8362,A81000C,00700,0600,RX 8362,A81000C,00800,0100,B 8362,A81000C,00800,0400,MMS 8362,A81000C,00800,0600,RX 8362,A81000C,00900,0100,B 8362,A81000C,00900,0400,MMS 8362,A81000C,00900,0600,RX 8362,B100000,00000,0100,00000SQUARE FEE T 8362,B100000,00000,0200,00000SQUARE FEE T 8362,B100000,00000,0300,00000GROSS SALA RIES 8362,B100000,00000,0400,00000ACCUMULATE D COST 8362,B100000,00000,0500,00000SQUARE FEE T 8362,B100000,00000,0600,00000PATIENT DA YS 8362,B100000,00000,0700,00000SQ FT EXCL DIET 8362,B100000,00000,0800,00000PATIENT DA YS 8362,B100000,00000,0900,00000NURSING SA LARIES 8362,B100000,00000,1000,00000COSTED REQ UISITIONS 8362,B100000,00000,1001,00000COSTED REQ UISITIONS 8362,B100000,00000,1100,00000(COSTED REQUIS) 8362,B100000,00000,1200,00000GROSS REVE NUE 8362,B100000,00000,1300,00000TIME SPENT 8362,B100000,00000,1350,00000 8362,B100000,00000,1400,00000TIME SPENT 8362,E10A180,00501,0100,11/21/1997 8362,E10A180,00501,0300,11/21/1997 8362,E10A180,00502,0100,10/30/1998 8362,E10A180,00502,0300,10/30/1998 8362,S000000,00100,0200,10/31/1997 8362,S200000,00100,0100,5201 SOUTH WILLOW DR. 8362,S200000,00200,0100,HOUSTON 8362,S200000,00200,0200,TX 8362,S200000,00200,0300,77035 8362,S200000,00300,0100,HARRIS 8362,S200000,00400,0100,THE WESTBURY PLACE 8362,S200000,00400,0200,675612 8362,S200000,00400,0300,07/09/1996 8362,S200000,00400,0500,O 8362,S200000,01600,0100,Y 8365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8365,A000000,00300,0000,00300EMPLOYEE BENEFITS 8365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8365,A000000,00700,0000,00700HOUSEKEEPING 8365,A000000,00800,0000,00800DIETARY 8365,A000000,00900,0000,00900NURSING ADMINISTRATION 8365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8365,A000000,01100,0000,01100PHARMACY 8365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8365,A000000,01300,0000,01300SOCIAL SERVICE 8365,A000000,01350,0000,01500OTHER GENERAL 8365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8365,A000000,01600,0000,01600SKILLED NURSING FACILITY 8365,A000000,01800,0000,01800NURSING FACILITY 8365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8365,A000000,02500,0000,02500PHYSICAL THERAPY 8365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8365,A000000,02700,0000,02700SPEECH PATHOLOGY 8365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8365,A000000,03050,0000,03300OTHER ANCILLARY 8365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8365,A000000,05000,0000,05000CORF 8365,A000000,05010,0000,05010CMHC 8365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8365,A81000A,00100,0100,Y 8365,A81000B,00100,0300,A&G 8365,A81000B,00200,0300,INTEREST BONDS 8365,A81000B,00300,0300,AMORT BOND ISSUE 8365,A81000B,00400,0300,CAP REL-BLDGS & FIX 8365,A81000B,00500,0300,AMORT ADJUSTMENT 8365,A81000C,00100,0100,A 8365,A81000C,00100,0200,DEL HLTH CARE 8365,A81000C,00100,0400,DEL HLTH CARE 8365,A81000C,00100,0600,MGMNT CO 8365,A81000C,00200,0100,B 8365,A81000C,00200,0200,HOOSIER HLTH CARE 8365,A81000C,00200,0400,HOOSIER HLTH CARE 8365,A81000C,00200,0600,OWNER 8365,B100000,00000,0100,00000SQUARE FEET 8365,B100000,00000,0200,00000SQUARE FEET 8365,B100000,00000,0300,00000GROSS SALARIES 8365,B100000,00000,0400,00000ACCUM COST 8365,B100000,00000,0500,00000SQUARE FEET 8365,B100000,00000,0600,00000POUNDS OF LAUNDRY 8365,B100000,00000,0700,00000HOURS OF SERVICE 8365,B100000,00000,0800,00000MEALS SERVED 8365,B100000,00000,0900,00000DIRECT NRSG HRS 8365,B100000,00000,1000,00000COSTED REQUIS 8365,B100000,00000,1100,00000COSTED REQUIS 8365,B100000,00000,1200,00000TIME SPENT 8365,B100000,00000,1300,00000TIME SPENT 8365,B100000,00000,1350,00000PATIENT DAYS 8365,B100000,00000,1400,00000ASSIGNED TIME 8365,E10A180,00501,0100,07/09/1997 8365,E10A180,00501,0300,07/09/1997 8365,S000000,00100,0200,05/30/1997 8365,S200000,00100,0100,2801 WEST 6TH STREET 8365,S200000,00200,0100,WILMINGTON 8365,S200000,00200,0200,DE 8365,S200000,00200,0300,19805 8365,S200000,00300,0100,NEW CASTLE 8365,S200000,00400,0100,PARKVIEW NURSING CENTER 8365,S200000,00400,0200,085002 8365,S200000,00400,0300,02/26/1994 8365,S200000,00400,0500,O 8365,S200000,01600,0100,Y 8365,S200000,02200,0100,Y 8366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8366,A000000,00300,0000,00300EMPLOYEE BENEFITS 8366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8366,A000000,00700,0000,00700HOUSEKEEPING 8366,A000000,00800,0000,00800DIETARY 8366,A000000,00900,0000,00900NURSING ADMINISTRATION 8366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8366,A000000,01100,0000,01100PHARMACY 8366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8366,A000000,01300,0000,01300SOCIAL SERVICE 8366,A000000,01350,0000,01500PATIENT ACTIVITIES 8366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8366,A000000,01600,0000,01600SKILLED NURSING FACILITY 8366,A000000,01800,0000,01800NURSING FACILITY 8366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8366,A000000,02500,0000,02500PHYSICAL THERAPY 8366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8366,A000000,02700,0000,02700SPEECH PATHOLOGY 8366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8366,A000000,05000,0000,05000CORF 8366,A000000,05010,0000,05010CMHC 8366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8366,A000000,05300,0000,05300INTEREST EXPENSE 8366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8366,A81000A,00100,0100,Y 8366,A81000B,00100,0300,PROPERTY INSURANCE 8366,A81000B,00200,0300,INTEREST 8366,A81000B,00300,0300,NON-PROP INSURANCE 8366,A81000B,00400,0300,CORPORATE INTEREST 8366,A81000B,00500,0300,CORP DEP FIX 8366,A81000B,00600,0300,CORP DEP MOV 8366,A81000B,00700,0300,CORP A&G 8366,A81000C,00100,0100,E 8366,A81000C,00100,0200,K. DELAPLANE 8366,A81000C,00100,0400,PNC BANK 8366,A81000C,00100,0600,BANK 8366,A81000C,00200,0100,E 8366,A81000C,00200,0200,K. DELAPLANE 8366,A81000C,00200,0400,PNC BANK 8366,A81000C,00200,0600,BANK 8366,A81000C,00300,0100,G 8366,A81000C,00300,0200,R. LAPENTA 8366,A81000C,00300,0400,INS & FIN SVC LTD 8366,A81000C,00300,0600,INSURANCE COMPANY 8366,A81000C,00400,0100,B 8366,A81000C,00400,0200,INGLESIDE HOMES INC 8366,A81000C,00400,0600,CORPORATE OFFICES 8366,B100000,00000,0100,00000(SQUARE FEET) 8366,B100000,00000,0200,00000(SQUARE FEET) 8366,B100000,00000,0300,00000(GROSS SALARIES) 8366,B100000,00000,0400,00000(ACCUM COST) 8366,B100000,00000,0500,00000(SQUARE FEET) 8366,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 8366,B100000,00000,0700,00000(SQUARE FEET) 8366,B100000,00000,0800,00000(MEALS SERVED) 8366,B100000,00000,0900,00000(DIRECT NRSG HRS) 8366,B100000,00000,1000,00000(COSTED REQUIS) 8366,B100000,00000,1100,00000(PATIENT DAYS) 8366,B100000,00000,1200,00000(TIME SPENT) 8366,B100000,00000,1300,00000(PATIENT DAYS) 8366,B100000,00000,1350,00000(TIME SPENT) 8366,B100000,00000,1400,00000(ASSIGNED TIME) 8366,E10A180,00501,0100,07/09/1997 8366,E10A180,00550,0300,07/09/1997 8366,S000000,00100,0200,05/28/1997 8366,S200000,00100,0100,6526 LANCASTER PIKE 8366,S200000,00200,0100,HOCKESSIN 8366,S200000,00200,0200,DE 8366,S200000,00200,0300,19707 8366,S200000,00300,0100,NEW CASTLE 8366,S200000,00400,0100,INGLESIDE CARE CENTER 8366,S200000,00400,0200,085006 8366,S200000,00400,0300,01/01/1967 8366,S200000,00400,0500,O 8366,S200000,00600,0200,085006 8366,S200000,00600,0300,01/01/1967 8366,S200000,00600,0600,P 8366,S200000,01600,0100,Y 8375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8375,A000000,00300,0000,00300EMPLOYEE BENEFITS 8375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8375,A000000,00700,0000,00700HOUSEKEEPING 8375,A000000,00800,0000,00800DIETARY 8375,A000000,00900,0000,00900NURSING ADMINISTRATION 8375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8375,A000000,01100,0000,01100PHARMACY 8375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8375,A000000,01300,0000,01300SOCIAL SERVICE 8375,A000000,01350,0000,01500OTHER GENERAL SERV COST 8375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8375,A000000,01600,0000,01600SKILLED NURSING FACILITY 8375,A000000,01800,0000,01800NURSING FACILITY 8375,A000000,01900,0000,01900OTHER LONG TERM CARE 8375,A000000,02100,0000,02100RADIOLOGY 8375,A000000,02200,0000,02200LABORATORY 8375,A000000,02300,0000,02300INTRAVENOUS THERAPY 8375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8375,A000000,02500,0000,02500PHYSICAL THERAPY 8375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8375,A000000,02700,0000,02700SPEECH PATHOLOGY 8375,A000000,02800,0000,02800ELECTROCARDIOLOGY 8375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8375,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 8375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8375,A000000,03200,0000,03200SUPPORT SURFACES 8375,A000000,03400,0000,03400CLINIC 8375,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8375,A000000,03500,0000,03500RURAL HEALTH CLINIC 8375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8375,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8375,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8375,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8375,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8375,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8375,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8375,A000000,04400,0000,04400DME RENTED - HHA 8375,A000000,04500,0000,04500DME SOLD - HHA 8375,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8375,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8375,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8375,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8375,A000000,05000,0000,05000CORF 8375,A000000,05010,0000,05010CMHC 8375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8375,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8375,A000000,05300,0000,05300INTEREST EXPENSE 8375,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 8375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8375,A000000,05500,0000,05500HOSPICE 8375,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8375,A000000,06100,0000,06100NONPAID WORKERS 8375,A000000,06150,0000,06300OTHER NON REIMB. COST 8375,A000000,06200,0000,06200PATIENTS LAUNDRY 8375,A81000A,00100,0100,Y 8375,A81000B,00100,0300,HEALTH INS. PREM. 8375,A81000C,00100,0100,G 8375,A81000C,00100,0200,FHCP INC. 8375,A81000C,00100,0600,HEALTH INS. 8375,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8375,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8375,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8375,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8375,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 8375,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8375,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8375,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8375,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8375,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8375,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8375,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8375,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 8375,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8375,E10A180,00301,0100,04/17/1996 8375,E10A180,00301,0300,04/17/1996 8375,S000000,00100,0200,03/03/1997 8375,S200000,00100,0100,1001 SOUTH BEACH ST. 8375,S200000,00200,0100,DAYTONA BEACH 8375,S200000,00200,0200,FL 8375,S200000,00200,0300,32114 8375,S200000,00300,0100,VOLUSIA 8375,S200000,00400,0100,CLYATTS QUALITY CARE 8375,S200000,00400,0200,105002 8375,S200000,00400,0300,01/01/1967 8375,S200000,00400,0500,O 8375,S200000,00400,0600,O 8375,S200000,01500,0100,Y 8386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8386,A000000,00300,0000,00300EMPLOYEE BENEFITS 8386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8386,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8386,A000000,00700,0000,00700HOUSEKEEPING 8386,A000000,00800,0000,00800DIETARY 8386,A000000,00900,0000,00900NURSING ADMINISTRATION 8386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8386,A000000,01300,0000,01300SOCIAL SERVICE 8386,A000000,01350,0000,01500OTHER GENERAL SERVICES 8386,A000000,01600,0000,01600SKILLED NURSING FACILITY 8386,A000000,01800,0000,01800NURSING FACILITY 8386,A000000,01900,0000,01900OTHER LONG TERM CARE 8386,A000000,02100,0000,02100RADIOLOGY 8386,A000000,02200,0000,02200LABORATORY 8386,A000000,02300,0000,02300INTRAVENOUS THERAPY 8386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8386,A000000,02500,0000,02500PHYSICAL THERAPY 8386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8386,A000000,02700,0000,02700SPEECH PATHOLOGY 8386,A000000,02800,0000,02800ELECTROCARDIOLOGY 8386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8386,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8386,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8386,A000000,03200,0000,03200SUPPORT SURFACES 8386,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8386,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8386,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8386,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8386,A000000,06100,0000,06100NONPAID WORKERS 8386,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8386,A000000,06200,0000,06200PATIENTS LAUNDRY 8386,A81000A,00100,0100,Y 8386,A81000B,00100,0300,INTEREST 8386,A81000B,00200,0300,DEPRECIATION 8386,A81000B,00300,0300,RENT 8386,A81000B,00400,0300,INSURANCE 8386,A81000B,00500,0300,TAXES 8386,A81000C,00100,0100,B 8386,A81000C,00100,0200,HEALTH TRUST PARTNERS 8386,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8386,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8386,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8386,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8386,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8386,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8386,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8386,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 8386,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8386,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8386,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8386,E10A180,00301,0100,08/28/1996 8386,E10A180,00301,0300,08/28/1996 8386,S000000,00100,0200,05/30/1997 8386,S200000,00100,0100,7060 S.W. 8TH STREET 8386,S200000,00200,0100,MIAMI 8386,S200000,00200,0200,FL 8386,S200000,00200,0300,33144 8386,S200000,00300,0100,DADE 8386,S200000,00400,0100,CORAL GABLES CONVALESCENT CENTER 8386,S200000,00400,0200,105005 8386,S200000,00400,0300,01/01/1990 8386,S200000,00400,0500,O 8386,S200000,01600,0100,Y 8401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8401,A000000,00300,0000,00300EMPLOYEE BENEFITS 8401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8401,A000000,00700,0000,00700HOUSEKEEPING 8401,A000000,00800,0000,00800DIETARY 8401,A000000,00900,0000,00900NURSING ADMINISTRATION 8401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8401,A000000,01300,0000,01300SOCIAL SERVICE 8401,A000000,01600,0000,01600SKILLED NURSING FACILITY 8401,A000000,01800,0000,01800NURSING FACILITY 8401,A000000,01900,0000,01900OTHER LONG TERM CARE 8401,A000000,02200,0000,02200LABORATORY 8401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8401,A000000,02500,0000,02500PHYSICAL THERAPY 8401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8401,A000000,02700,0000,02700SPEECH PATHOLOGY 8401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8401,A000000,05300,0000,05300INTEREST EXPENSE 8401,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8401,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8401,A81000A,00100,0100,Y 8401,A81000B,00100,0300,CONSULTING FEES 8401,A81000C,00100,0100,B 8401,A81000C,00100,0400,EMERALD COAST HEALTHCARE 8401,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8401,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8401,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8401,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8401,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8401,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8401,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8401,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8401,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8401,S000000,00100,0200,06/30/1997 8401,S200000,00100,0100,600 NORTH 17 AVENUE 8401,S200000,00200,0100,HOLLYWOOD 8401,S200000,00200,0200,FL 8401,S200000,00200,0300,33020 8401,S200000,00300,0100,BROWARD 8401,S200000,00400,0100,GOLFCREST NURSING HOME 8401,S200000,00400,0200,105009 8401,S200000,00400,0300,03/01/1980 8401,S200000,00400,0500,O 8401,S200000,00400,0600,O 8401,S200000,01600,0100,Y 8401,S200000,02800,0100,Y 8409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8409,A000000,00300,0000,00300EMPLOYEE BENEFITS 8409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8409,A000000,00700,0000,00700HOUSEKEEPING 8409,A000000,00800,0000,00800DIETARY 8409,A000000,00900,0000,00900NURSING ADMINISTRATION 8409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8409,A000000,01100,0000,01100PHARMACY 8409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8409,A000000,01300,0000,01300SOCIAL SERVICE 8409,A000000,01600,0000,01600SKILLED NURSING FACILITY 8409,A000000,02100,0000,02100RADIOLOGY 8409,A000000,02200,0000,02200LABORATORY 8409,A000000,02300,0000,02300INTRAVENOUS THERAPY 8409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8409,A000000,02500,0000,02500PHYSICAL THERAPY 8409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8409,A000000,02700,0000,02700SPEECH PATHOLOGY 8409,A000000,02800,0000,02800ELECTROCARDIOLOGY 8409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8409,A000000,03400,0000,03400CLINIC 8409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8409,A000000,05000,0000,05000CORF 8409,A000000,05300,0000,05300INTEREST EXPENSE 8409,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8409,A000000,06200,0000,06200PATIENTS LAUNDRY 8409,A81000A,00100,0100,Y 8409,A81000B,00100,0300,COMPUTER LEASE 8409,A81000B,00200,0300,MANAGEMENT FEES 8409,A81000C,00100,0100,G 8409,A81000C,00100,0200,RESTRICTED FUNDS 8409,A81000C,00100,0600,CAPITAL FUND 8409,A81000C,00200,0100,B 8409,A81000C,00200,0200,RG HOLDING CO 8409,A81000C,00200,0600,MANAGEMENT SERVICE 8409,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8409,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8409,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8409,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8409,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8409,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8409,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 8409,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8409,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8409,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8409,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8409,E10A180,00351,0100,12/01/1996 8409,E10A180,00351,0300,12/01/1996 8409,E10A180,00352,0100,02/25/1997 8409,S000000,00100,0200,05/30/1997 8409,S200000,00100,0100,11401 OLD ST AUGUSTINE RD 8409,S200000,00200,0100,JACKSONVILLE 8409,S200000,00200,0200,FL 8409,S200000,00200,0300,32258 8409,S200000,00300,0100,DUVAL 8409,S200000,00400,0100,RIVER GARDEN HEBREW HOME 8409,S200000,00400,0200,105016 8409,S200000,00400,0300,01/01/1967 8409,S200000,00400,0500,O 8409,S200000,01500,0100,Y 8409,S200000,02200,0100,Y 8409,S200000,02800,0100,Y 8419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8419,A000000,00300,0000,00300EMPLOYEE BENEFITS 8419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8419,A000000,00700,0000,00700HOUSEKEEPING 8419,A000000,00800,0000,00800DIETARY 8419,A000000,00900,0000,00900NURSING ADMINISTRATION 8419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8419,A000000,01100,0000,01100PHARMACY 8419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8419,A000000,01300,0000,01300SOCIAL SERVICE 8419,A000000,01350,0000,01500OTHER GENERAL SERVICES 8419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8419,A000000,01600,0000,01600SKILLED NURSING FACILITY 8419,A000000,01800,0000,01800NURSING FACILITY 8419,A000000,01900,0000,01900OTHER LONG TERM CARE 8419,A000000,02100,0000,02100RADIOLOGY 8419,A000000,02200,0000,02200LABORATORY 8419,A000000,02300,0000,02300INTRAVENOUS THERAPY 8419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8419,A000000,02500,0000,02500PHYSICAL THERAPY 8419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8419,A000000,02700,0000,02700SPEECH PATHOLOGY 8419,A000000,02800,0000,02800ELECTROCARDIOLOGY 8419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8419,A000000,03200,0000,03200SUPPORT SURFACES 8419,A000000,03400,0000,03400CLINIC 8419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8419,A000000,03500,0000,03500RURAL HEALTH CLINIC 8419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8419,A000000,04400,0000,04400DME RENTED - HHA 8419,A000000,04500,0000,04500DME SOLD - HHA 8419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8419,A000000,05000,0000,05000CORF 8419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8419,A000000,05300,0000,05300INTEREST EXPENSE 8419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8419,A000000,05500,0000,05500HOSPICE 8419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8419,A000000,06100,0000,06100NONPAID WORKERS 8419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8419,A000000,06200,0000,06200PATIENTS LAUNDRY 8419,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8419,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8419,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8419,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8419,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8419,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 8419,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8419,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8419,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8419,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8419,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8419,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8419,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8419,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8419,E10A180,00301,0100,08/07/1996 8419,E10A180,00350,0300,08/07/1996 8419,S000000,00100,0200,05/31/1997 8419,S200000,00100,0100,725 SOUTH PINE STREET 8419,S200000,00200,0100,SEBRING 8419,S200000,00200,0200,FL 8419,S200000,00200,0300,33870 8419,S200000,00300,0100,HIGHLANDS 8419,S200000,00400,0100,PALMS OF SEBRING INC. 8419,S200000,00400,0200,105037 8419,S200000,00400,0300,12/21/1966 8419,S200000,00400,0500,O 8419,S200000,01600,0100,Y 8427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8427,A000000,00300,0000,00300EMPLOYEE BENEFITS 8427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8427,A000000,00700,0000,00700HOUSEKEEPING 8427,A000000,00800,0000,00800DIETARY 8427,A000000,00900,0000,00900NURSING ADMINISTRATION 8427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8427,A000000,01100,0000,01100PHARMACY 8427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8427,A000000,01300,0000,01300SOCIAL SERVICE 8427,A000000,01350,0000,01500OTHER GENERAL SERVICES 8427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8427,A000000,01600,0000,01600SKILLED NURSING FACILITY 8427,A000000,01800,0000,01800NURSING FACILITY 8427,A000000,01900,0000,01900OTHER LONG TERM CARE 8427,A000000,02100,0000,02100RADIOLOGY 8427,A000000,02200,0000,02200LABORATORY 8427,A000000,02300,0000,02300INTRAVENOUS THERAPY 8427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8427,A000000,02500,0000,02500PHYSICAL THERAPY 8427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8427,A000000,02700,0000,02700SPEECH PATHOLOGY 8427,A000000,02800,0000,02800ELECTROCARDIOLOGY 8427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8427,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8427,A000000,03200,0000,03200SUPPORT SURFACES 8427,A000000,03400,0000,03400CLINIC 8427,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8427,A000000,03500,0000,03500RURAL HEALTH CLINIC 8427,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8427,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8427,A000000,05000,0000,05000CORF 8427,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8427,A000000,05300,0000,05300INTEREST EXPENSE 8427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8427,A000000,05500,0000,05500HOSPICE 8427,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8427,A000000,06100,0000,06100NONPAID WORKERS 8427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8427,A000000,06200,0000,06200PATIENTS LAUNDRY 8427,A81000A,00100,0100,Y 8427,A81000B,00100,0300,MANAGEMENT FEES 8427,A81000B,00200,0300,HOME OFFICE PROPERTY 8427,A81000C,00100,0100,A 8427,A81000C,00100,0200,C F H D K MILLER S KELLY 8427,A81000C,00100,0400,MILLER ENTER. OF MANATEE 8427,A81000C,00100,0600,MANAGEMENT COMPANY 8427,A81000C,00200,0100,A 8427,A81000C,00200,0200,C F H D K MILLER S KELLY 8427,A81000C,00200,0400,MILLER ENTER. OF MANATEE 8427,A81000C,00200,0600,MANAGEMENT COMPANY 8427,B100000,00000,0100,00000 SQ FT MODIFIED:CAP REL COSTS - BLD 8427,B100000,00000,0250,00000 SQ FT MODIFIED:CAP REL COSTS - MOV 8427,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8427,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8427,B100000,00000,0500,00000 SQ FT MODIFIED:PLANT OPERATION MA 8427,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8427,B100000,00000,0750,00000 SQ FT MODIFIED:HOUSEKEEPING 8427,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8427,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 8427,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8427,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8427,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8427,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8427,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 8427,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8427,E10A180,00301,0100,01/14/1997 8427,E10A180,00302,0100,07/23/1996 8427,E10A180,00303,0100,07/24/1996 8427,E10A180,00303,0300,07/24/1996 8427,E10A180,00304,0100,01/15/1997 8427,E10A180,00304,0300,01/15/1997 8427,E10A180,00350,0100,07/24/1996 8427,E10A180,00351,0100,01/15/1997 8427,S000000,00100,0200,06/04/1997 8427,S200000,00100,0100,2010 MANATEE AVENUE EAST 8427,S200000,00200,0100,BRADENTON 8427,S200000,00200,0200,FL 8427,S200000,00200,0300,34208 8427,S200000,00300,0100,MANATEE 8427,S200000,00400,0100,SUNCOAST MANOR REHABILITATION CENTER 8427,S200000,00400,0200,105045 8427,S200000,00400,0300,04/10/1990 8427,S200000,00400,0500,O 8427,S200000,01600,0100,Y 8434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8434,A000000,00300,0000,00300EMPLOYEE BENEFITS 8434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8434,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8434,A000000,00700,0000,00700HOUSEKEEPING 8434,A000000,00800,0000,00800DIETARY 8434,A000000,00900,0000,00900NURSING ADMINISTRATION 8434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8434,A000000,01100,0000,01100PHARMACY 8434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8434,A000000,01300,0000,01300SOCIAL SERVICE 8434,A000000,01350,0000,01500ACTIVITIES 8434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8434,A000000,01600,0000,01600SKILLED NURSING FACILITY 8434,A000000,01800,0000,01800NURSING FACILITY 8434,A000000,01900,0000,01900OTHER LONG TERM CARE 8434,A000000,02100,0000,02100RADIOLOGY 8434,A000000,02200,0000,02200LABORATORY 8434,A000000,02300,0000,02300INTRAVENOUS THERAPY 8434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8434,A000000,02500,0000,02500PHYSICAL THERAPY 8434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8434,A000000,02700,0000,02700SPEECH PATHOLOGY 8434,A000000,02800,0000,02800ELECTROCARDIOLOGY 8434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8434,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8434,A000000,03200,0000,03200SUPPORT SURFACES 8434,A000000,03400,0000,03400CLINIC 8434,A000000,03500,0000,03500RURAL HEALTH CLINIC 8434,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8434,A000000,05000,0000,05000CORF 8434,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8434,A000000,05300,0000,05300INTEREST EXPENSE 8434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8434,A000000,05500,0000,05500HOSPICE 8434,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8434,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8434,A000000,06100,0000,06100NONPAID WORKERS 8434,A000000,06150,0000,06300GUEST HOME 8434,A000000,06200,0000,06200PATIENTS LAUNDRY 8434,A81000A,00100,0100,Y 8434,A81000B,00100,0300,RENT 8434,A81000C,00100,0100,A 8434,A81000C,00100,0200,DAVIS & OPAL ROBERTS 8434,A81000C,00100,0400,ROBERTS RENTAL PROPERTY 8434,A81000C,00100,0600,STORAGE BUILDING 8434,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8434,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8434,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8434,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8434,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 8434,B100000,00000,0750,00000SQ FT MOD :HOUSEKEEPING 8434,B100000,00000,0800,00000MEALS SERVED :DIETARY 8434,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 8434,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 8434,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 8434,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 8434,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 8434,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 8434,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 8434,S000000,00100,0200,02/09/1998 8434,S200000,00100,0100,7575 65TH WAY NORTH 8434,S200000,00200,0100,PINELLAS PARK 8434,S200000,00200,0200,FL 8434,S200000,00200,0300,34665 8434,S200000,00300,0100,PINELLAS 8434,S200000,00400,0100,PARKWAY NURSING HOME INC. 8434,S200000,00400,0200,105046 8434,S200000,00400,0300,01/01/1967 8434,S200000,00400,0500,P 8434,S200000,01600,0100,Y 8443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8443,A000000,00300,0000,00300EMPLOYEE BENEFITS 8443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8443,A000000,00700,0000,00700HOUSEKEEPING 8443,A000000,00800,0000,00800DIETARY 8443,A000000,00900,0000,00900NURSING ADMINISTRATION 8443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8443,A000000,01300,0000,01300SOCIAL SERVICE 8443,A000000,01350,0000,01500ACTIVITIES THERAPY 8443,A000000,01600,0000,01600SKILLED NURSING FACILITY 8443,A000000,01800,0000,01800NURSING FACILITY 8443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8443,A000000,02500,0000,02500PHYSICAL THERAPY 8443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8443,A000000,02700,0000,02700SPEECH PATHOLOGY 8443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8443,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8443,A000000,04800,0000,04800AMBULANCE 8443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8443,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8443,A81000A,00100,0100,Y 8443,A81000B,00100,0300,EMPLOYEE BENEFITS 8443,A81000B,00200,0300,ADMINISTRATIVE AND GENERAL 8443,A81000B,00300,0300,PLANT OPERATIONS 8443,A81000B,00400,0300,HOUSEKEEPING 8443,A81000B,00500,0300,DIETARY 8443,A81000B,00600,0300,SKILLED NURSING FACILITY 8443,A81000B,00700,0300,NURSING FACILITY 8443,A81000B,00800,0300,OXYGEN INH (THERAPY) 8443,A81000B,00900,0300,PHYSICAL THERAPY 8443,A81000B,01000,0300,MED SUPPLIES 8443,A81000B,01100,0300,DRUGS CHARGED 8443,A81000C,00100,0100,B 8443,A81000C,00100,0400,JUPITER HOSPITAL 8443,A81000C,00100,0600,MANAGEMENT 8443,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8443,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8443,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8443,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8443,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8443,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8443,B100000,00000,0950,00000 NURSING FTES :NURSING ADMINISTRATI 8443,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8443,E10A180,00301,0100,06/24/1996 8443,E10A180,00302,0100,11/25/1996 8443,S000000,00100,0200,03/05/1997 8443,S200000,00100,0100,1230 SOUTH OLD DIXIE HIGHWAY 8443,S200000,00200,0100,JUPITER 8443,S200000,00200,0200,FL 8443,S200000,00200,0300,33458- 8443,S200000,00300,0100,PALM BEACH 8443,S200000,00400,0100,JUPITER CONVALESCENCE PAVILION 8443,S200000,00400,0200,105047 8443,S200000,00400,0300,09/01/1971 8443,S200000,00400,0500,O 8443,S200000,01600,0100,Y 8459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8459,A000000,00300,0000,00300EMPLOYEE BENEFITS 8459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8459,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8459,A000000,00700,0000,00700HOUSEKEEPING 8459,A000000,00800,0000,00800DIETARY 8459,A000000,00900,0000,00900NURSING ADMINISTRATION 8459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8459,A000000,01100,0000,01100PHARMACY 8459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8459,A000000,01300,0000,01300SOCIAL SERVICE 8459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8459,A000000,01600,0000,01600SKILLED NURSING FACILITY 8459,A000000,01800,0000,01800NURSING FACILITY 8459,A000000,01900,0000,01900OTHER LONG TERM CARE 8459,A000000,02100,0000,02100RADIOLOGY 8459,A000000,02200,0000,02200LABORATORY 8459,A000000,02300,0000,02300INTRAVENOUS THERAPY 8459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8459,A000000,02500,0000,02500PHYSICAL THERAPY 8459,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8459,A000000,02700,0000,02700SPEECH PATHOLOGY 8459,A000000,02800,0000,02800ELECTROCARDIOLOGY 8459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8459,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8459,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8459,A000000,03200,0000,03200SUPPORT SURFACES 8459,A000000,03400,0000,03400CLINIC 8459,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8459,A000000,03500,0000,03500RURAL HEALTH CLINIC 8459,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8459,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8459,A000000,05000,0000,05000CORF 8459,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8459,A000000,05300,0000,05300INTEREST EXPENSE 8459,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8459,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8459,A000000,05500,0000,05500HOSPICE 8459,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8459,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8459,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8459,A000000,06100,0000,06100NONPAID WORKERS 8459,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8459,A000000,06200,0000,06200PATIENTS LAUNDRY 8459,A81000A,00100,0100,Y 8459,A81000B,00100,0300,MANAGEMENT FEES 8459,A81000B,00200,0300,H.O. PROPERTY 8459,A81000B,00300,0300,G/A MANAGING PARTNER 8459,A81000B,00400,0300,INHALATION THERAPY CERT 8459,A81000B,00500,0300,INHALATION NON-CERT. 8459,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS 8459,A81000C,00100,0100,F 8459,A81000C,00100,0200,FRED LANE 8459,A81000C,00100,0400,COORDINATED CARE 8459,A81000C,00100,0600,MANAGEMENT COMPANY 8459,A81000C,00200,0100,D 8459,A81000C,00200,0200,PATRICK LANE 8459,A81000C,00200,0400,COORDINATED CARE 8459,A81000C,00200,0600,MANAGEMENT COMPANY 8459,A81000C,00300,0100,D 8459,A81000C,00300,0200,CAMERON LANE 8459,A81000C,00300,0400,COORDINATED CARE 8459,A81000C,00300,0600,MANAGEMENT COMPANY 8459,A81000C,00400,0100,D 8459,A81000C,00400,0200,FREDA EBERT 8459,A81000C,00400,0400,COORDINATED CARE 8459,A81000C,00400,0600,MANAGEMENT COMPANY 8459,A81000C,00500,0100,D 8459,A81000C,00500,0200,PATRICK LANE 8459,A81000C,00500,0400,UNITED SUBACUTE 8459,A81000C,00500,0600,THERAPY PROVIDER 8459,A81000C,00600,0100,D 8459,A81000C,00600,0200,CAMERON LANE 8459,A81000C,00600,0400,UNITED SUBACUTE 8459,A81000C,00600,0600,THERAPY PROVIDER 8459,A81000C,00700,0100,D 8459,A81000C,00700,0200,FREDA EBERT 8459,A81000C,00700,0400,UNITED SUBACUTE 8459,A81000C,00700,0600,THERAPY PROVIDER 8459,A81000C,00800,0100,A 8459,A81000C,00800,0200,FRED LANE 8459,A81000C,00800,0400,VOLUSIA INSTITUTIONAL 8459,A81000C,00800,0600,PHARMACY PROVIDER 8459,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8459,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8459,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8459,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8459,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8459,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 8459,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 8459,B100000,00000,0850,00000PATIENT DAYS :DIETARY 8459,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 8459,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 8459,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 8459,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 8459,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 8459,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 8459,E10A180,00301,0100,02/12/1997 8459,S000000,00100,0200,12/02/1997 8459,S200000,00100,0100,324 WILDER BLVD 8459,S200000,00200,0100,DAYTONA BEACH 8459,S200000,00200,0200,FL 8459,S200000,00200,0300,32114 8459,S200000,00300,0100,VOLUSIA 8459,S200000,00400,0100,FAIRVIEW MANOR LTD. 8459,S200000,00400,0200,105052 8459,S200000,00400,0300,03/22/1990 8459,S200000,00400,0500,O 8459,S200000,01600,0100,Y 8483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8483,A000000,00300,0000,00300EMPLOYEE BENEFITS 8483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8483,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8483,A000000,00700,0000,00700HOUSEKEEPING 8483,A000000,00800,0000,00800DIETARY 8483,A000000,00900,0000,00900NURSING ADMINISTRATION 8483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8483,A000000,01300,0000,01300SOCIAL SERVICE 8483,A000000,01350,0000,01500OTHER GENERAL SERVICES 8483,A000000,01600,0000,01600SKILLED NURSING FACILITY 8483,A000000,02200,0000,02200LABORATORY 8483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8483,A000000,02500,0000,02500PHYSICAL THERAPY 8483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8483,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8483,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8483,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8483,A000000,06150,0000,06300OTHER NON REIMB. COST 8483,A81000A,00100,0100,Y 8483,A81000B,00100,0300,MANAGEMENT FEES 8483,A81000C,00100,0100,B 8483,A81000C,00100,0200,CRASTMARKET HUBER GARDENS 8483,A81000C,00100,0400,SENIOR AMERICAN MGMT. 8483,A81000C,00100,0600,MANAGEMENT COMPANY 8483,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8483,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 8483,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8483,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8483,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8483,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8483,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8483,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8483,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8483,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8483,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 8483,E10A180,00301,0100,08/14/1996 8483,S000000,00100,0200,08/05/1997 8483,S200000,00100,0100,521 69TH AVENUE NORTH 8483,S200000,00200,0100,ST PETERSBURG 8483,S200000,00200,0200,FL 8483,S200000,00200,0300,33702 8483,S200000,00300,0100,PINELLAS 8483,S200000,00400,0100,CRESTMARK AT HUBER GARDENS 8483,S200000,00400,0200,105065 8483,S200000,00400,0300,04/28/1995 8483,S200000,00400,0500,O 8483,S200000,01500,0100,Y 8489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8489,A000000,00300,0000,00300EMPLOYEE BENEFITS 8489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8489,A000000,00700,0000,00700HOUSEKEEPING 8489,A000000,00800,0000,00800DIETARY 8489,A000000,00900,0000,00900NURSING ADMINISTRATION 8489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8489,A000000,01100,0000,01100PHARMACY 8489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8489,A000000,01300,0000,01300SOCIAL SERVICE 8489,A000000,01600,0000,01600SKILLED NURSING FACILITY 8489,A000000,01800,0000,01800NURSING FACILITY 8489,A000000,01900,0000,01900OTHER LONG TERM CARE 8489,A000000,02100,0000,02100RADIOLOGY 8489,A000000,02200,0000,02200LABORATORY 8489,A000000,02300,0000,02300INTRAVENOUS THERAPY 8489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8489,A000000,02500,0000,02500PHYSICAL THERAPY 8489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8489,A000000,02700,0000,02700SPEECH PATHOLOGY 8489,A000000,02800,0000,02800ELECTROCARDIOLOGY 8489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8489,A000000,03200,0000,03200SUPPORT SURFACES 8489,A000000,03400,0000,03400CLINIC 8489,A000000,03500,0000,03500RURAL HEALTH CLINIC 8489,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8489,A000000,05000,0000,05000CORF 8489,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8489,A000000,05300,0000,05300INTEREST EXPENSE 8489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8489,A000000,05500,0000,05500HOSPICE 8489,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8489,A000000,06100,0000,06100NONPAID WORKERS 8489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8489,A000000,06200,0000,06200PATIENTS LAUNDRY 8489,A81000A,00100,0100,Y 8489,A81000B,00100,0300,RENT 8489,A81000B,00200,0300,INTEREST EXPENSE 8489,A81000C,00100,0100,A 8489,A81000C,00100,0200,SHIRLEY ST. CLAIR 8489,A81000C,00100,0400,SHIRLEY ST. CLAIR 8489,A81000C,00100,0600,PROPERTY OWNER 8489,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8489,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8489,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8489,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8489,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8489,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8489,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8489,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 8489,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8489,B100000,00000,1150,00000 SQUARE FEET :PHARMACY 8489,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8489,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8489,S000000,00100,0200,06/06/1997 8489,S200000,00100,0100,6901 YUMURI ST. 8489,S200000,00200,0100,CORAL GABLES 8489,S200000,00200,0200,FL 8489,S200000,00200,0300,33146 8489,S200000,00300,0100,DADE 8489,S200000,00400,0100,NEW RIVIERA HEALTH RESORT INC. 8489,S200000,00400,0200,105075 8489,S200000,00400,0300,12/01/1992 8489,S200000,00400,0500,P 8489,S200000,01500,0100,Y 8497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8497,A000000,00300,0000,00300EMPLOYEE BENEFITS 8497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8497,A000000,00700,0000,00700HOUSEKEEPING 8497,A000000,00800,0000,00800DIETARY 8497,A000000,00900,0000,00900NURSING ADMINISTRATION 8497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8497,A000000,01100,0000,01100PHARMACY 8497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8497,A000000,01300,0000,01300SOCIAL SERVICE 8497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8497,A000000,01600,0000,01600SKILLED NURSING FACILITY 8497,A000000,01800,0000,01800NURSING FACILITY 8497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8497,A000000,02500,0000,02500PHYSICAL THERAPY 8497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8497,A000000,02700,0000,02700SPEECH PATHOLOGY 8497,A000000,02701,0000,02701RESPIRATORY THERAPY 8497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 8497,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8497,A000000,05000,0000,05000CORF 8497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8497,A000000,05300,0000,05300INTEREST EXPENSE 8497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8497,A000000,05500,0000,05500HOSPICE 8497,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8497,A000000,06100,0000,06100NONPAID WORKERS 8497,A000000,06200,0000,06200PATIENTS LAUNDRY 8497,A81000A,00100,0100,Y 8497,A81000B,00100,0300,MANAGEMENT EXPENSES 8497,A81000C,00100,0100,B 8497,A81000C,00100,0200,TNS NURSING HOME 8497,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8497,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8497,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8497,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8497,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 8497,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 8497,B100000,00000,0800,00000MEALS SERVED :DIETARY 8497,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 8497,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 8497,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 8497,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 8497,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 8497,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8497,S000000,00100,0200,09/24/1997 8497,S200000,00100,0100,1101 54TH STREET 8497,S200000,00200,0100,WEST PALM BEACH 8497,S200000,00200,0200,FL 8497,S200000,00200,0300,33407 8497,S200000,00300,0100,PALM BEACH 8497,S200000,00400,0100,KING DAVID 8497,S200000,00400,0200,105076 8497,S200000,00400,0300,06/01/1975 8497,S200000,00400,0500,O 8497,S200000,00600,0200,105076 8497,S200000,00600,0300,06/01/1975 8497,S200000,00600,0600,P 8497,S200000,01600,0100,Y 8509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8509,A000000,00300,0000,00300EMPLOYEE BENEFITS 8509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8509,A000000,00700,0000,00700HOUSEKEEPING 8509,A000000,00800,0000,00800DIETARY 8509,A000000,01300,0000,01300SOCIAL SERVICE 8509,A000000,01600,0000,01600SKILLED NURSING FACILITY 8509,A000000,01800,0000,01800NURSING FACILITY 8509,A000000,01900,0000,01900OTHER LONG TERM CARE 8509,A000000,02100,0000,02100RADIOLOGY 8509,A000000,02200,0000,02200LABORATORY 8509,A000000,02300,0000,02300INTRAVENOUS THERAPY 8509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8509,A000000,02500,0000,02500PHYSICAL THERAPY 8509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8509,A000000,02700,0000,02700SPEECH PATHOLOGY 8509,A000000,02800,0000,02800ELECTROCARDIOLOGY 8509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8509,A000000,03051,0000,03301AMBULANCE 8509,A000000,03052,0000,03302AIR FLUID BEDS 8509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8509,A000000,03200,0000,03200SUPPORT SURFACES 8509,A000000,03400,0000,03400CLINIC 8509,A000000,03500,0000,03500RURAL HEALTH CLINIC 8509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8509,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8509,A000000,05000,0000,05000CORF 8509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8509,A000000,05300,0000,05300INTEREST EXPENSE 8509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8509,A000000,05500,0000,05500HOSPICE 8509,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8509,A000000,06100,0000,06100NONPAID WORKERS 8509,A000000,06200,0000,06200PATIENTS LAUNDRY 8509,A81000A,00100,0100,Y 8509,A81000B,00100,0300,ADMIN/OWNER SALARY 8509,A81000C,00100,0100,A 8509,A81000C,00100,0200,RALPH & JEANINE MARRINSON 8509,A81000C,00100,0400,MANOR OAKS INC. 8509,A81000C,00100,0600,SNF 8509,A81000C,00200,0100,A 8509,A81000C,00200,0200,RALPH & JEANINE MARRINSON 8509,A81000C,00200,0400,MARGATE MANOR INC. 8509,A81000C,00200,0600,ALF 8509,A81000C,00300,0100,A 8509,A81000C,00300,0200,RALPH & JEANINE MARRINSON 8509,A81000C,00300,0400,WILLIAMSBURG LANDING 8509,A81000C,00300,0600,ALF 8509,A81000C,00400,0100,A 8509,A81000C,00400,0200,RALPH & JEANINE MARRINSON 8509,A81000C,00400,0400,INDEPENDENCE HALL 8509,A81000C,00400,0600,ALF 8509,A81000C,00500,0100,A 8509,A81000C,00500,0200,RALPH & JEANINE MARRINSON 8509,A81000C,00500,0400,CUMBERLAND VILLAGE 8509,A81000C,00500,0600,ALF 8509,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8509,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8509,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8509,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8509,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 8509,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 8509,B100000,00000,0800,00000MEALS SERVED :DIETARY 8509,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 8509,E10A180,00301,0100,11/13/1996 8509,E10A180,00301,0300,03/26/1997 8509,E10A180,00302,0100,03/26/1997 8509,E10A180,00302,0300,11/13/1996 8509,E10A180,00303,0100,04/16/1997 8509,E10A180,00303,0300,04/16/1997 8509,E10A180,00304,0100,06/02/1997 8509,E10A180,00304,0300,09/03/1997 8509,E10A180,00305,0100,09/03/1997 8509,S000000,00100,0200,12/01/1997 8509,S200000,00100,0100,1701 NE 26TH ST 8509,S200000,00200,0100,FT LAUDERDALE 8509,S200000,00200,0200,FL 8509,S200000,00200,0300,33305 8509,S200000,00300,0100,BROWARD 8509,S200000,00400,0100,MANOR PINES CONVALESCENT CENTER 8509,S200000,00400,0200,105089 8509,S200000,00400,0300,01/15/1967 8509,S200000,00400,0500,O 8509,S200000,01500,0100,Y 8509,S200000,02200,0100,Y 8517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8517,A000000,00300,0000,00300EMPLOYEE BENEFITS 8517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8517,A000000,00700,0000,00700HOUSEKEEPING 8517,A000000,00800,0000,00800DIETARY 8517,A000000,00900,0000,00900NURSING ADMINISTRATION 8517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8517,A000000,01300,0000,01300SOCIAL SERVICE 8517,A000000,01600,0000,01600SKILLED NURSING FACILITY 8517,A000000,01800,0000,01800NURSING FACILITY 8517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8517,A000000,02500,0000,02500PHYSICAL THERAPY 8517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8517,A000000,02700,0000,02700SPEECH PATHOLOGY 8517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8517,A000000,03200,0000,03200SUPPORT SURFACES 8517,A000000,03201,0000,03201MEDICAL EQUIPMENT 8517,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8517,B100000,00000,0350,00000 SALARY :EMPLOYEE BENEFITS 8517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8517,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8517,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8517,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 8517,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8517,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8517,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8517,E10A180,00301,0100,08/14/1996 8517,S000000,00100,0200,05/21/1997 8517,S200000,00100,0100,320 COLLINS AVENUE 8517,S200000,00200,0100,MIAMI BEACH 8517,S200000,00200,0200,FL 8517,S200000,00200,0300,33139 8517,S200000,00300,0100,DADE 8517,S200000,00400,0100,THE HEBREW HOME FOR THE AGED MIA BCH 8517,S200000,00400,0200,105097 8517,S200000,00400,0300,01/06/1967 8517,S200000,00400,0500,O 8517,S200000,01600,0100,Y 8525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8525,A000000,00300,0000,00300EMPLOYEE BENEFITS 8525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8525,A000000,00700,0000,00700HOUSEKEEPING 8525,A000000,00800,0000,00800DIETARY 8525,A000000,01300,0000,01300SOCIAL SERVICE 8525,A000000,01600,0000,01600SKILLED NURSING FACILITY 8525,A000000,02500,0000,02500PHYSICAL THERAPY 8525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8525,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8525,A000000,03051,0000,03301ENTERALS 8525,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8525,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8525,A81000A,00100,0100,Y 8525,A81000B,00100,0300,SUPPORT SERVICES 8525,A81000B,00200,0300,OTHER OCCUPANCY COSTS 8525,A81000B,00300,0300,MISC. DEVELOPMENT COSTS 8525,A81000C,00100,0100,G 8525,A81000C,00100,0200,NATIONAL BENEVOLENT ASSOC 8525,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8525,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8525,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8525,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8525,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8525,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8525,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8525,S000000,00100,0200,05/09/1997 8525,S200000,00100,0100,1827 STOCKTON STREET 8525,S200000,00200,0100,JACKSONVILLE 8525,S200000,00200,0200,FL 8525,S200000,00200,0300,32204 8525,S200000,00300,0100,DUVAL 8525,S200000,00400,0100,FLORIDA CHRISTIAN HEALTH CENTER 8525,S200000,00400,0200,105100 8525,S200000,00400,0300,01/01/1986 8525,S200000,00400,0500,O 8525,S200000,01500,0100,Y 8536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8536,A000000,00300,0000,00300EMPLOYEE BENEFITS 8536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8536,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8536,A000000,00700,0000,00700HOUSEKEEPING 8536,A000000,00800,0000,00800DIETARY 8536,A000000,00900,0000,00900NURSING ADMINISTRATION 8536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8536,A000000,01100,0000,01100PHARMACY 8536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8536,A000000,01300,0000,01300SOCIAL SERVICE 8536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8536,A000000,01600,0000,01600SKILLED NURSING FACILITY 8536,A000000,01800,0000,01800NURSING FACILITY 8536,A000000,01900,0000,01900OTHER LONG TERM CARE 8536,A000000,02100,0000,02100RADIOLOGY 8536,A000000,02200,0000,02200LABORATORY 8536,A000000,02300,0000,02300INTRAVENOUS THERAPY 8536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8536,A000000,02500,0000,02500PHYSICAL THERAPY 8536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8536,A000000,02700,0000,02700SPEECH PATHOLOGY 8536,A000000,02800,0000,02800ELECTROCARDIOLOGY 8536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8536,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8536,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8536,A000000,03200,0000,03200SUPPORT SURFACES 8536,A000000,03400,0000,03400CLINIC 8536,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8536,A000000,03500,0000,03500RURAL HEALTH CLINIC 8536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8536,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8536,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8536,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8536,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8536,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8536,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8536,A000000,04400,0000,04400DME RENTED - HHA 8536,A000000,04500,0000,04500DME SOLD - HHA 8536,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8536,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8536,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8536,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8536,A000000,05000,0000,05000CORF 8536,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8536,A000000,05300,0000,05300INTEREST EXPENSE 8536,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8536,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8536,A000000,05500,0000,05500HOSPICE 8536,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8536,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8536,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8536,A000000,06100,0000,06100NONPAID WORKERS 8536,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8536,A000000,06200,0000,06200PATIENTS LAUNDRY 8536,A81000A,00100,0100,Y 8536,A81000B,00100,0300,MANAGEMENT FEES PROPERTY 8536,A81000B,00200,0300,MANAGEMENT FEES ADMIN 8536,A81000B,00300,0300,FACILITY RENTAL 8536,A81000B,00400,0300,OTHER ADMIN 8536,A81000B,00500,0300,PROPERTY INTEREST 8536,A81000B,00600,0300,PROPERTY TAXES 8536,A81000B,00700,0300,STORAGE RENTAL 8536,A81000C,00100,0100,A 8536,A81000C,00100,0200,GEORGE POLLACK 8536,A81000C,00200,0100,A 8536,A81000C,00200,0200,CHARLES POLLACK 8536,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8536,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8536,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8536,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8536,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8536,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8536,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 8536,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8536,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8536,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8536,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8536,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8536,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8536,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8536,E10A180,00350,0100,08/21/1996 8536,E10A180,00350,0300,08/21/1996 8536,S000000,00100,0200,06/03/1997 8536,S200000,00100,0100,1711 SOUTH SIXTH AVENUE 8536,S200000,00200,0100,LAKE WORTH 8536,S200000,00200,0200,FL 8536,S200000,00200,0300,33460 8536,S200000,00300,0100,PALM BEACH 8536,S200000,00400,0100,EASON NURSING HOME 8536,S200000,00400,0200,105125 8536,S200000,00400,0300,01/01/1980 8536,S200000,00400,0500,O 8536,S200000,01600,0100,Y 8544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8544,A000000,00300,0000,00300EMPLOYEE BENEFITS 8544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8544,A000000,00700,0000,00700HOUSEKEEPING 8544,A000000,00800,0000,00800DIETARY 8544,A000000,00900,0000,00900NURSING ADMINISTRATION 8544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8544,A000000,01100,0000,01100PHARMACY 8544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8544,A000000,01300,0000,01300SOCIAL SERVICE 8544,A000000,01350,0000,01500ACTIVITIES 8544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8544,A000000,01600,0000,01600SKILLED NURSING FACILITY 8544,A000000,01800,0000,01800NURSING FACILITY 8544,A000000,01900,0000,01900OTHER LONG TERM CARE 8544,A000000,02100,0000,02100RADIOLOGY 8544,A000000,02200,0000,02200LABORATORY 8544,A000000,02300,0000,02300INTRAVENOUS THERAPY 8544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8544,A000000,02500,0000,02500PHYSICAL THERAPY 8544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8544,A000000,02700,0000,02700SPEECH PATHOLOGY 8544,A000000,02800,0000,02800ELECTROCARDIOLOGY 8544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8544,A000000,03050,0000,03300AIR BED THERAPY 8544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8544,A000000,03200,0000,03200SUPPORT SURFACES 8544,A000000,03400,0000,03400CLINIC 8544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8544,A000000,03500,0000,03500RURAL HEALTH CLINIC 8544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8544,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8544,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8544,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8544,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8544,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8544,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8544,A000000,04400,0000,04400DME RENTED - HHA 8544,A000000,04500,0000,04500DME SOLD - HHA 8544,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8544,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8544,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8544,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8544,A000000,05000,0000,05000CORF 8544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8544,A000000,05300,0000,05300INTEREST EXPENSE 8544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8544,A000000,05500,0000,05500HOSPICE 8544,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8544,A000000,06100,0000,06100NONPAID WORKERS 8544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8544,A000000,06200,0000,06200PATIENTS LAUNDRY 8544,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8544,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8544,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8544,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8544,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8544,B100000,00000,0750,00000 SQ FT MODIFIED:HOUSEKEEPING 8544,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8544,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8544,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8544,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8544,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8544,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8544,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 8544,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 8544,E10A180,00301,0100,10/15/1996 8544,E10A180,00350,0100,10/08/1996 8544,E10A180,00351,0100,10/16/1996 8544,E10A180,00351,0300,10/16/1996 8544,S000000,00100,0200,06/04/1997 8544,S200000,00100,0100,5377 MONCRIEF RD. 8544,S200000,00200,0100,JACKSONVILLE 8544,S200000,00200,0200,FL 8544,S200000,00200,0300,32209 8544,S200000,00300,0100,DUVAL 8544,S200000,00400,0100,EARTHA M.M. WHITE HEALTH CARE INC. 8544,S200000,00400,0200,105138 8544,S200000,00400,0300,05/09/1967 8544,S200000,00400,0500,O 8544,S200000,01600,0100,Y 8562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8562,A000000,00300,0000,00300EMPLOYEE BENEFITS 8562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8562,A000000,00700,0000,00700HOUSEKEEPING 8562,A000000,00800,0000,00800DIETARY 8562,A000000,00900,0000,00900NURSING ADMINISTRATION 8562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8562,A000000,01100,0000,01100PHARMACY 8562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8562,A000000,01300,0000,01300SOCIAL SERVICE 8562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8562,A000000,01600,0000,01600SKILLED NURSING FACILITY 8562,A000000,01800,0000,01800NURSING FACILITY 8562,A000000,01900,0000,01900OTHER LONG TERM CARE 8562,A000000,02100,0000,02100RADIOLOGY 8562,A000000,02200,0000,02200LABORATORY 8562,A000000,02300,0000,02300INTRAVENOUS THERAPY 8562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8562,A000000,02500,0000,02500PHYSICAL THERAPY 8562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8562,A000000,02700,0000,02700SPEECH PATHOLOGY 8562,A000000,02800,0000,02800ELECTROCARDIOLOGY 8562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8562,A000000,03200,0000,03200SUPPORT SURFACES 8562,A000000,03201,0000,03201ENTERAL FEED & UROLOGICALOST CENTER 8562,A000000,03400,0000,03400CLINIC 8562,A000000,03500,0000,03500RURAL HEALTH CLINIC 8562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8562,A000000,04400,0000,04400DME RENTED - HHA 8562,A000000,04500,0000,04500DME SOLD - HHA 8562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8562,A000000,05000,0000,05000CORF 8562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8562,A000000,05300,0000,05300INTEREST EXPENSE 8562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8562,A000000,05500,0000,05500HOSPICE 8562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8562,A000000,06100,0000,06100NONPAID WORKERS 8562,A000000,06200,0000,06200PATIENTS LAUNDRY 8562,A81000A,00100,0100,Y 8562,A81000B,00100,0300,INHALATION THERAPY 8562,A81000B,00200,0300,MANAGEMENT 8562,A81000B,00300,0300,PROPERTY 8562,A81000B,00400,0300,ADMINISTRATORS SALARY 8562,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS 8562,A81000C,00100,0100,F 8562,A81000C,00100,0200,FRED LANE 8562,A81000C,00100,0400,COORDINATED CARE 8562,A81000C,00100,0600,MANAGEMENT COMPANY 8562,A81000C,00200,0100,A 8562,A81000C,00200,0200,PATRICK LANE 8562,A81000C,00200,0400,COORDINATED CARE 8562,A81000C,00200,0600,MANAGEMENT COMPANY 8562,A81000C,00300,0100,A 8562,A81000C,00300,0200,CAMERON LANE 8562,A81000C,00300,0400,COORDIANTED CARE 8562,A81000C,00300,0600,MANAGEMENT COMPANY 8562,A81000C,00400,0100,A 8562,A81000C,00400,0200,FREDA EBERT 8562,A81000C,00400,0400,COORDINATED CARE 8562,A81000C,00400,0600,MANAGEMENT COMPANY 8562,A81000C,00500,0100,A 8562,A81000C,00500,0200,PATRICK LANE 8562,A81000C,00500,0400,UNITED SUBACUTE 8562,A81000C,00500,0600,THERAPY PROVIDER 8562,A81000C,00600,0100,A 8562,A81000C,00600,0200,CAMERON LANE 8562,A81000C,00600,0400,UNITED SUBACUTE 8562,A81000C,00600,0600,THERAPY PROVIDER 8562,A81000C,00700,0100,A 8562,A81000C,00700,0200,FREDA EBERT 8562,A81000C,00700,0400,UNITED SUBACUTE 8562,A81000C,00700,0600,THERAPY PROVIDER 8562,A81000C,00800,0100,A 8562,A81000C,00800,0200,FRED LANE 8562,A81000C,00800,0400,VOLUSIA INSTITUTIONAL 8562,A81000C,00800,0600,PHARMACY PROVIDER 8562,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8562,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8562,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8562,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8562,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 8562,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 8562,B100000,00000,0850,00000PATIENT DAYS :DIETARY 8562,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 8562,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 8562,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 8562,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 8562,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 8562,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 8562,E10A180,00301,0100,01/22/1997 8562,S000000,00100,0200,12/02/1997 8562,S200000,00100,0100,451 SOUTH AMELIA AVENUE 8562,S200000,00200,0100,DELAND 8562,S200000,00200,0200,FL 8562,S200000,00200,0300,32724 8562,S200000,00300,0100,VOLUSIA 8562,S200000,00400,0100,DELAND CONVALESCENT CENTER 8562,S200000,00400,0200,105145 8562,S200000,00400,0300,01/01/1990 8562,S200000,00400,0500,O 8562,S200000,01600,0100,Y 8570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8570,A000000,00300,0000,00300EMPLOYEE BENEFITS 8570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8570,A000000,00700,0000,00700HOUSEKEEPING 8570,A000000,00800,0000,00800DIETARY 8570,A000000,00900,0000,00900NURSING ADMINISTRATION 8570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8570,A000000,01100,0000,01100PHARMACY 8570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8570,A000000,01300,0000,01300SOCIAL SERVICE 8570,A000000,01600,0000,01600SKILLED NURSING FACILITY 8570,A000000,01800,0000,01800NURSING FACILITY 8570,A000000,02200,0000,02200LABORATORY 8570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8570,A000000,02500,0000,02500PHYSICAL THERAPY 8570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8570,A000000,02700,0000,02700SPEECH PATHOLOGY 8570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8570,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8570,A000000,05000,0000,05000CORF 8570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8570,A81000A,00100,0100,Y 8570,A81000B,00100,0300,HOME OFFICE COST 8570,A81000B,00200,0300,HOME OFFICE COST 8570,A81000B,00300,0300,HOME OFFICE COST 8570,A81000C,00100,0100,B 8570,A81000C,00100,0200,DHG INC 8570,A81000C,00100,0400,OPERATE NURSING HOME 8570,A81000C,00400,0100,A 8570,A81000C,00400,0200,SEE HCFA 339 8570,A81000C,00400,0400,SUNSHINE LAUNDRY 8570,A81000C,00400,0600,LAUNDRY & LINEN 8570,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8570,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8570,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8570,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8570,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8570,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8570,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8570,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 8570,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8570,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8570,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 8570,B100000,00000,1330,00000 NURSING SALARIES :SOCIAL SERVICE 8570,E10A180,00301,0100,06/25/1996 8570,E10A180,00302,0100,08/20/1996 8570,E10A180,00303,0100,11/19/1996 8570,E10A180,00351,0300,06/26/1996 8570,E10A180,00352,0300,08/21/1996 8570,E10A180,00353,0300,11/20/1996 8570,S000000,00100,0200,05/31/1997 8570,S200000,00100,0100,504 THIRD AVENUE SOUTH 8570,S200000,00200,0100,LAKE WORTH 8570,S200000,00200,0200,FL 8570,S200000,00200,0300,33460 8570,S200000,00300,0100,PALM BEACH 8570,S200000,00400,0100,CREST MANOR NURSING CENTER 8570,S200000,00400,0200,105146 8570,S200000,00400,0300,07/31/1977 8570,S200000,00400,0500,O 8570,S200000,00400,0600,O 8570,S200000,01600,0100,Y 8580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8580,A000000,00300,0000,00300EMPLOYEE BENEFITS 8580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8580,A000000,00700,0000,00700HOUSEKEEPING 8580,A000000,00800,0000,00800DIETARY 8580,A000000,00900,0000,00900NURSING ADMINISTRATION 8580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8580,A000000,01100,0000,01100PHARMACY 8580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8580,A000000,01300,0000,01300SOCIAL SERVICE 8580,A000000,01350,0000,01500ACTIVITIES 8580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8580,A000000,01600,0000,01600SKILLED NURSING FACILITY 8580,A000000,01800,0000,01800NURSING FACILITY 8580,A000000,01900,0000,01900OTHER LONG TERM CARE 8580,A000000,02100,0000,02100RADIOLOGY 8580,A000000,02200,0000,02200LABORATORY 8580,A000000,02300,0000,02300INTRAVENOUS THERAPY 8580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8580,A000000,02500,0000,02500PHYSICAL THERAPY 8580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8580,A000000,02700,0000,02700SPEECH PATHOLOGY 8580,A000000,02800,0000,02800ELECTROCARDIOLOGY 8580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8580,A000000,03200,0000,03200SUPPORT SURFACES 8580,A000000,03400,0000,03400CLINIC 8580,A000000,05000,0000,05000CORF 8580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8580,A000000,05300,0000,05300INTEREST EXPENSE 8580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8580,A000000,05500,0000,05500HOSPICE 8580,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8580,A000000,05801,0000,05801ASSISTED LIVING FACILITY 8580,A000000,05802,0000,05802ADULT DAY CARE 8580,A000000,05803,0000,05803BEAUTY & BARBER 8580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8580,A000000,06100,0000,06100NONPAID WORKERS 8580,A000000,06200,0000,06200PATIENTS LAUNDRY 8580,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8580,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8580,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8580,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8580,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8580,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 8580,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 8580,B100000,00000,0800,00000MEALS SERVED :DIETARY 8580,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 8580,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 8580,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 8580,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 8580,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 8580,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 8580,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 8580,E10A180,00301,0100,03/26/1997 8580,E10A180,00302,0100,10/06/1997 8580,S000000,00100,0200,12/31/1997 8580,S200000,00100,0100,1501 NORTH ORANGE AVENUE 8580,S200000,00200,0100,SARASOTA 8580,S200000,00200,0200,FL 8580,S200000,00200,0300,34236 8580,S200000,00300,0100,SARASOTA 8580,S200000,00400,0100,THE PINES OF SARASOTA 8580,S200000,00400,0200,105147 8580,S200000,00400,0300,07/27/1967 8580,S200000,00400,0500,O 8580,S200000,01500,0100,Y 8587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8587,A000000,00300,0000,00300EMPLOYEE BENEFITS 8587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8587,A000000,00700,0000,00700HOUSEKEEPING 8587,A000000,00800,0000,00800DIETARY 8587,A000000,00900,0000,00900NURSING ADMINISTRATION 8587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8587,A000000,01300,0000,01300SOCIAL SERVICE 8587,A000000,01350,0000,01500OTHER GENERAL SERVICES 8587,A000000,01600,0000,01600SKILLED NURSING FACILITY 8587,A000000,01800,0000,01800NURSING FACILITY 8587,A000000,01900,0000,01900OTHER LONG TERM CARE 8587,A000000,02100,0000,02100RADIOLOGY 8587,A000000,02200,0000,02200LABORATORY 8587,A000000,02300,0000,02300INTRAVENOUS THERAPY 8587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8587,A000000,02500,0000,02500PHYSICAL THERAPY 8587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8587,A000000,02700,0000,02700SPEECH PATHOLOGY 8587,A000000,02800,0000,02800ELECTROCARDIOLOGY 8587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8587,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8587,A000000,05300,0000,05300INTEREST EXPENSE 8587,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8587,A000000,05500,0000,05500HOSPICE 8587,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8587,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8587,A000000,06100,0000,06100NONPAID WORKERS 8587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8587,A000000,06200,0000,06200PATIENTS LAUNDRY 8587,A81000A,00100,0100,Y 8587,A81000B,00100,0300,ADMIN & GENERAL 8587,A81000B,00200,0300,CAP-REL COSTS-BUILD 8587,A81000B,00300,0300,PHYSICAL THERAPY 8587,A81000C,00100,0100,B 8587,A81000C,00100,0400,DELTA HEALTH GROUP INC. 8587,A81000C,00100,0600,OPER. NURSING HOMES 8587,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8587,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8587,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8587,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8587,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8587,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8587,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8587,B100000,00000,0900,00000 DIRECT NSG HOURS:NURSING ADMINISTR 8587,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8587,B100000,00000,1250,00000 NURSG SALARIES :MEDICAL RECORDS & 8587,B100000,00000,1330,00000 NURSG SALARIES :SOCIAL SERVICE 8587,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8587,E10A180,00301,0100,07/02/1996 8587,E10A180,00301,0300,07/02/1996 8587,E10A180,00302,0100,08/20/1996 8587,E10A180,00303,0100,11/19/1996 8587,E10A180,00303,0300,11/19/1996 8587,E10A180,00350,0300,08/20/1996 8587,S000000,00100,0200,05/31/1997 8587,S200000,00100,0100,924 WEST 13TH STREET 8587,S200000,00200,0100,PANAMA CITY 8587,S200000,00200,0200,FL 8587,S200000,00200,0300,32401 8587,S200000,00300,0100,BAY 8587,S200000,00400,0100,PANAMA CITY NURSING CENTER 8587,S200000,00400,0200,105152 8587,S200000,00400,0300,08/01/1984 8587,S200000,00400,0500,O 8587,S200000,00400,0600,O 8587,S200000,01600,0100,Y 8596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8596,A000000,00300,0000,00300EMPLOYEE BENEFITS 8596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8596,A000000,00700,0000,00700HOUSEKEEPING 8596,A000000,00800,0000,00800DIETARY 8596,A000000,00900,0000,00900NURSING ADMINISTRATION 8596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8596,A000000,01100,0000,01100PHARMACY 8596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8596,A000000,01300,0000,01300SOCIAL SERVICE 8596,A000000,01350,0000,01500OTHER GENERAL SERVICES 8596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8596,A000000,01600,0000,01600SKILLED NURSING FACILITY 8596,A000000,01800,0000,01800NURSING FACILITY 8596,A000000,01900,0000,01900OTHER LONG TERM CARE 8596,A000000,02100,0000,02100RADIOLOGY 8596,A000000,02200,0000,02200LABORATORY 8596,A000000,02300,0000,02300INTRAVENOUS THERAPY 8596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8596,A000000,02401,0000,02401RESPIRATORY THERAPY 8596,A000000,02500,0000,02500PHYSICAL THERAPY 8596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8596,A000000,02700,0000,02700SPEECH PATHOLOGY 8596,A000000,02800,0000,02800ELECTROCARDIOLOGY 8596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8596,A000000,03051,0000,03101THERAPEUTIC BEDS 8596,A000000,03200,0000,03200SUPPORT SURFACES 8596,A000000,03400,0000,03400CLINIC 8596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8596,A000000,03500,0000,03500RURAL HEALTH CLINIC 8596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8596,A000000,04400,0000,04400DME RENTED - HHA 8596,A000000,04500,0000,04500DME SOLD - HHA 8596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8596,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8596,A000000,04800,0000,04800AMBULANCE 8596,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8596,A000000,05000,0000,05000CORF 8596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8596,A000000,05300,0000,05300INTEREST EXPENSE 8596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8596,A000000,05500,0000,05500HOSPICE 8596,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8596,A000000,06100,0000,06100NONPAID WORKERS 8596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8596,A000000,06200,0000,06200PATIENTS LAUNDRY 8596,A81000A,00100,0100,Y 8596,A81000B,00100,0300,HOME OFFICE EXPENSE 8596,A81000B,00200,0300,HOME OFFICE EXPENSE 8596,A81000B,00300,0300,RT LABOR AND EXPENSE 8596,A81000B,00400,0300,MEDICAL SUPPLIES 8596,A81000B,00500,0300,MEDICAL SUPPLIES 8596,A81000B,00600,0300,MEDICAL SUPPLIES 8596,A81000B,00700,0300,FOOD SUPPLIMENTS 8596,A81000B,00800,0300,LINEN REPLACEMENTS 8596,A81000B,00900,0300,MEDICAL SUPPLIES 8596,A81000B,01000,0300,MEDICAL SUPPLIES 8596,A81000B,01100,0300,MAINT SUPPLIES 8596,A81000B,01200,0300,UNIFORMS 8596,A81000B,01300,0300,SUPPLIES 8596,A81000C,00100,0100,B 8596,A81000C,00100,0200,SUNBELT LIVING 8596,A81000C,00100,0400,SUNBELT HEALTH 8596,A81000C,00100,0600,NURSING HOME CO. 8596,A81000C,00200,0100,G 8596,A81000C,00200,0200,SUNBELT LIVING 8596,A81000C,00200,0400,FLORIDA HOSPITAL 8596,A81000C,00200,0600,HOSPITAL 8596,A81000C,00300,0100,G 8596,A81000C,00300,0200,SUNBELT LIVING 8596,A81000C,00300,0400,Q CARE 8596,A81000C,00300,0600,MEDICAL SUPPLIES 8596,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8596,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8596,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8596,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8596,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8596,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 8596,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8596,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 8596,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8596,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8596,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8596,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8596,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8596,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8596,E10A180,00301,0100,08/09/1996 8596,E10A180,00302,0100,12/30/1996 8596,E10A180,00303,0100,02/24/1997 8596,E10A180,00303,0300,02/24/1997 8596,E10A180,00350,0300,08/09/1996 8596,E10A180,00351,0300,12/30/1996 8596,S000000,00100,0200,05/28/1997 8596,S200000,00100,0100,2414 BEDFORD RD. 8596,S200000,00200,0100,ORLANDO 8596,S200000,00200,0200,FL 8596,S200000,00200,0300,32803- 8596,S200000,00300,0100,ORANGE 8596,S200000,00400,0100,SUNBELT LIVING CENTER 8596,S200000,00400,0200,105163 8596,S200000,00400,0300,03/05/1968 8596,S200000,00400,0500,O 8596,S200000,01600,0100,Y 8608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8608,A000000,00300,0000,00300EMPLOYEE BENEFITS 8608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8608,A000000,00700,0000,00700HOUSEKEEPING 8608,A000000,00800,0000,00800DIETARY 8608,A000000,00900,0000,00900NURSING ADMINISTRATION 8608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8608,A000000,01100,0000,01100PHARMACY 8608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8608,A000000,01300,0000,01300SOCIAL SERVICE 8608,A000000,01351,0000,01301ACTIVITIES 8608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8608,A000000,01600,0000,01600SKILLED NURSING FACILITY 8608,A000000,01800,0000,01800NURSING FACILITY 8608,A000000,01900,0000,01900OTHER LONG TERM CARE 8608,A000000,02100,0000,02100RADIOLOGY 8608,A000000,02200,0000,02200LABORATORY 8608,A000000,02300,0000,02300INTRAVENOUS THERAPY 8608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8608,A000000,02500,0000,02500PHYSICAL THERAPY 8608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8608,A000000,02700,0000,02700SPEECH PATHOLOGY 8608,A000000,02800,0000,02800ELECTROCARDIOLOGY 8608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8608,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8608,A000000,03200,0000,03200SUPPORT SURFACES 8608,A000000,03400,0000,03400CLINIC 8608,A000000,03500,0000,03500RURAL HEALTH CLINIC 8608,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8608,A000000,05300,0000,05300INTEREST EXPENSE 8608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8608,A000000,05500,0000,05500HOSPICE 8608,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8608,A000000,06100,0000,06100NONPAID WORKERS 8608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8608,A000000,06200,0000,06200PATIENTS LAUNDRY 8608,A81000A,00100,0100,Y 8608,A81000B,00100,0300,HOME OFFICE COST 8608,A81000C,00100,0100,B 8608,A81000C,00100,0200,SALEM VILLAGES INC 8608,A81000C,00100,0600,MANAGES HOMES FOR 8608,A81000C,00200,0600,THE ELDERLY 8608,A81000C,00300,0100,B 8608,A81000C,00300,0200,SV SOUTH FL.PROP 8608,A81000C,00300,0400,SALEM PROPERTIES 8608,A81000C,00300,0600,OWN REAL ESTATE 8608,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8608,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8608,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8608,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8608,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 8608,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8608,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8608,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8608,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8608,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8608,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8608,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8608,B100000,00000,1351,00000(TIME SPENT) :ACTIVITIES 8608,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8608,E10A180,00350,0100,03/20/1996 8608,E10A180,00350,0300,03/20/1996 8608,E10A180,00351,0100,03/29/1996 8608,S000000,00100,0200,03/03/1997 8608,S200000,00100,0100,390 NE 135TH STREET 8608,S200000,00200,0100,NORTH MIAMI 8608,S200000,00200,0200,FL 8608,S200000,00200,0300,33161 8608,S200000,00300,0100,DADE 8608,S200000,00400,0100,FOUNTAINHEAD NURSING CENTER 8608,S200000,00400,0200,105172 8608,S200000,00400,0300,01/01/1990 8608,S200000,00400,0500,O 8608,S200000,00600,0600,P 8608,S200000,01600,0100,Y 8608,S200000,02800,0100,Y 8614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8614,A000000,00300,0000,00300EMPLOYEE BENEFITS 8614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8614,A000000,00700,0000,00700HOUSEKEEPING 8614,A000000,00800,0000,00800DIETARY 8614,A000000,00900,0000,00900NURSING ADMINISTRATION 8614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8614,A000000,01100,0000,01100PHARMACY 8614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8614,A000000,01300,0000,01300SOCIAL SERVICE 8614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8614,A000000,01600,0000,01600SKILLED NURSING FACILITY 8614,A000000,01800,0000,01800NURSING FACILITY 8614,A000000,01900,0000,01900OTHER LONG TERM CARE 8614,A000000,02100,0000,02100RADIOLOGY 8614,A000000,02200,0000,02200LABORATORY 8614,A000000,02300,0000,02300INTRAVENOUS THERAPY 8614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8614,A000000,02500,0000,02500PHYSICAL THERAPY 8614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8614,A000000,02700,0000,02700SPEECH PATHOLOGY 8614,A000000,02800,0000,02800ELECTROCARDIOLOGY 8614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8614,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8614,A000000,03200,0000,03200SUPPORT SURFACES 8614,A000000,03400,0000,03400CLINIC 8614,A000000,03500,0000,03500RURAL HEALTH CLINIC 8614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8614,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8614,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8614,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8614,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8614,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8614,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8614,A000000,04400,0000,04400DME RENTED - HHA 8614,A000000,04500,0000,04500DME SOLD - HHA 8614,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8614,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8614,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8614,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8614,A000000,05300,0000,05300INTEREST EXPENSE 8614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8614,A000000,05500,0000,05500HOSPICE 8614,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8614,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8614,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8614,A000000,06100,0000,06100NONPAID WORKERS 8614,A000000,06200,0000,06200PATIENTS LAUNDRY 8614,A81000A,00100,0100,Y 8614,A81000B,00100,0300,MANAGEMENT FEES 8614,A81000B,00200,0300,HOME OFFICE CAPITAL 8614,A81000B,00300,0300,HOME OFFICE CAPITAL - MME 8614,A81000C,00100,0100,B 8614,A81000C,00100,0400,NEWCARE HEALTH 8614,A81000C,00100,0600,HOME OFFICE 8614,A81000C,00200,0100,B 8614,A81000C,00200,0400,NEWCARE HEALTH 8614,A81000C,00200,0600,HOME OFFICE 8614,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8614,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8614,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 8614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8614,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8614,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 8614,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8614,B100000,00000,0850,00000 PAT DAYS :DIETARY 8614,B100000,00000,0900,00000 HOURS :NURSING ADMINISTRATION 8614,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 8614,B100000,00000,1150,00000 PAT DAYS :PHARMACY 8614,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 8614,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 8614,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 8614,E10A180,00301,0100,04/09/1997 8614,S000000,00100,0200,02/04/1998 8614,S200000,00100,0100,5010 NORTH 40TH STREET 8614,S200000,00200,0100,TAMPA 8614,S200000,00200,0200,FL 8614,S200000,00200,0300,33610 8614,S200000,00300,0100,HILLSBOROUGH 8614,S200000,00400,0100,CENTRAL TAMPA NURSING HOME 8614,S200000,00400,0200,105181 8614,S200000,00400,0300,09/15/1995 8614,S200000,00400,0500,O 8614,S200000,00600,0200,105181 8614,S200000,00600,0300,09/15/1995 8614,S200000,00600,0600,P 8614,S200000,01600,0100,Y 8628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8628,A000000,00300,0000,00300EMPLOYEE BENEFITS 8628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8628,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8628,A000000,00700,0000,00700HOUSEKEEPING 8628,A000000,00800,0000,00800DIETARY 8628,A000000,00900,0000,00900NURSING ADMINISTRATION 8628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8628,A000000,01300,0000,01300SOCIAL SERVICE 8628,A000000,01600,0000,01600SKILLED NURSING FACILITY 8628,A000000,01800,0000,01800NURSING FACILITY 8628,A000000,01900,0000,01900OTHER LONG TERM CARE 8628,A000000,02100,0000,02100RADIOLOGY 8628,A000000,02200,0000,02200LABORATORY 8628,A000000,02300,0000,02300INTRAVENOUS THERAPY 8628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8628,A000000,02500,0000,02500PHYSICAL THERAPY 8628,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8628,A000000,02700,0000,02700SPEECH PATHOLOGY 8628,A000000,02800,0000,02800ELECTROCARDIOLOGY 8628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8628,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8628,A000000,03200,0000,03200SUPPORT SURFACES 8628,A000000,05300,0000,05300INTEREST EXPENSE 8628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8628,A000000,05500,0000,05500HOSPICE 8628,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8628,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8628,A000000,06100,0000,06100NONPAID WORKERS 8628,A000000,06200,0000,06200PATIENTS LAUNDRY 8628,A81000A,00100,0100,Y 8628,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY 8628,A81000B,00200,0300,MANAGEMENT FEES-ADMIN 8628,A81000C,00100,0100,A 8628,A81000C,00100,0200,GEORGE POLLAK 8628,A81000C,00100,0400,FLORIDA HEALTH CARE MGMT 8628,A81000C,00100,0600,MANAGEMENT COMPANY 8628,A81000C,00200,0100,A 8628,A81000C,00200,0200,CHARLES POLLAK 8628,A81000C,00200,0400,FLORIDA HEALTH CARE MGMT 8628,A81000C,00200,0600,MANAGEMENT COMPANY 8628,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8628,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8628,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8628,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8628,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8628,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8628,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8628,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8628,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8628,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8628,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8628,E10A180,00350,0100,07/30/1996 8628,E10A180,00350,0300,07/30/1996 8628,S000000,00100,0200,06/03/1997 8628,S200000,00100,0100,2400 EAST HALLANDALE BOULEVARD 8628,S200000,00200,0100,HALLANDALE 8628,S200000,00200,0200,FL 8628,S200000,00200,0300,33009 8628,S200000,00300,0100,BROWARD 8628,S200000,00400,0100,GOLDEN ISLES D/B/A HALLANDALE REHAB 8628,S200000,00400,0200,105186 8628,S200000,00400,0300,09/01/1971 8628,S200000,00400,0500,O 8628,S200000,01600,0100,Y 8646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8646,A000000,00300,0000,00300EMPLOYEE BENEFITS 8646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8646,A000000,00700,0000,00700HOUSEKEEPING 8646,A000000,00800,0000,00800DIETARY 8646,A000000,00900,0000,00900NURSING ADMINISTRATION 8646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8646,A000000,01300,0000,01300SOCIAL SERVICE 8646,A000000,01350,0000,01500ACTIVITIES 8646,A000000,01600,0000,01600SKILLED NURSING FACILITY 8646,A000000,01800,0000,01800NURSING FACILITY 8646,A000000,02300,0000,02300INTRAVENOUS THERAPY 8646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8646,A000000,02500,0000,02500PHYSICAL THERAPY 8646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8646,A000000,02700,0000,02700SPEECH PATHOLOGY 8646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8646,A000000,03050,0000,03300AIR FLUIDIZED BEDS 8646,A000000,04800,0000,04800AMBULANCE 8646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8646,A000000,05300,0000,05300INTEREST EXPENSE 8646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8646,A000000,06100,0000,06100NONPAID WORKERS 8646,A000000,06200,0000,06200PATIENTS LAUNDRY 8646,A81000A,00100,0100,Y 8646,A81000B,00100,0300,MANAGEMENT FEES 8646,A81000B,00200,0300,HOME OFFICE CAPITAL 8646,A81000C,00100,0100,A 8646,A81000C,00100,0200,H. CHADWICK/J. CHADWICK 8646,A81000C,00100,0400,CARTERET MGMNT 8646,A81000C,00100,0600,HEALTH CARE MNGMNT 8646,A81000C,00200,0100,A 8646,A81000C,00200,0200,H. CHADWICK/J. CHADWICK 8646,A81000C,00200,0400,CARTERET MGMNT 8646,A81000C,00200,0600,HEALTH CARE MNGMNT 8646,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8646,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8646,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8646,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8646,B100000,00000,0750,00000 SQUARE FEET (MOD):HOUSEKEEPING 8646,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8646,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8646,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8646,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8646,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8646,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 8646,E10A180,00301,0100,06/05/1996 8646,E10A180,00301,0300,06/05/1996 8646,S000000,00100,0200,04/01/1997 8646,S200000,00100,0100,550 9TH AVE SOUTH 8646,S200000,00200,0100,ST. PETERSBURG 8646,S200000,00200,0200,FL 8646,S200000,00200,0300,33701- 8646,S200000,00300,0100,PINELLAS 8646,S200000,00400,0100,THE LAURELS REHABILITATION 8646,S200000,00400,0200,105198 8646,S200000,00400,0300,09/01/1988 8646,S200000,00400,0500,O 8646,S200000,01600,0100,Y 8656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8656,A000000,00300,0000,00300EMPLOYEE BENEFITS 8656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8656,A000000,00700,0000,00700HOUSEKEEPING 8656,A000000,00800,0000,00800DIETARY 8656,A000000,01300,0000,01300SOCIAL SERVICE 8656,A000000,01600,0000,01600SKILLED NURSING FACILITY 8656,A000000,02100,0000,02100RADIOLOGY 8656,A000000,02200,0000,02200LABORATORY 8656,A000000,02300,0000,02300INTRAVENOUS THERAPY 8656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8656,A000000,02500,0000,02500PHYSICAL THERAPY 8656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8656,A000000,02700,0000,02700SPEECH PATHOLOGY 8656,A000000,02800,0000,02800ELECTROCARDIOLOGY 8656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8656,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 8656,A000000,03051,0000,03301AIR FLUIDIZED BED 8656,A000000,03052,0000,03302AMBULANCE 8656,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8656,A000000,03901,0000,03901PHYSICAL THERAPY - HHA 2 8656,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8656,A000000,04800,0000,04800AMBULANCE 8656,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8656,A000000,05300,0000,05300INTEREST EXPENSE 8656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8656,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8656,A000000,06200,0000,06200PATIENTS LAUNDRY 8656,A000000,06201,0000,06201MARKETING 8656,A81000A,00100,0100,Y 8656,A81000B,00100,0300,INTEREST EXPENSE 8656,A81000B,00200,0300,ADMIN/OWNER COST 8656,A81000C,00100,0100,A 8656,A81000C,00100,0400,MANOR PINES CONVALESCENT 8656,A81000C,00100,0600,SNF 8656,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 8656,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 8656,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 8656,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 8656,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 8656,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 8656,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 8656,B100000,00000,0800,00001MEALS SERVED :DIETARY 8656,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 8656,E10A180,00301,0100,12/17/1996 8656,E10A180,00302,0100,08/15/1997 8656,E10A180,00302,0300,10/27/1997 8656,E10A180,00303,0100,04/23/1997 8656,E10A180,00304,0100,04/09/1997 8656,E10A180,00305,0100,10/23/1997 8656,E10A180,00350,0100,04/30/1997 8656,E10A180,00351,0100,04/09/1997 8656,E10A180,00352,0300,08/18/1997 8656,S000000,00100,0200,01/29/1998 8656,S200000,00100,0100,2121 E. COMMERCIAL BLVD 8656,S200000,00200,0100,FT LAUDERDALE 8656,S200000,00200,0200,FL 8656,S200000,00200,0300,33308- 8656,S200000,00300,0100,BROWARD 8656,S200000,00400,0100,MANOR OAKS INC. 8656,S200000,00400,0200,105205 8656,S200000,00400,0300,09/03/1974 8656,S200000,00400,0500,O 8656,S200000,01500,0100,Y 8656,S200000,02200,0100,Y 8665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8665,A000000,00300,0000,00300EMPLOYEE BENEFITS 8665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8665,A000000,00700,0000,00700HOUSEKEEPING 8665,A000000,00800,0000,00800DIETARY 8665,A000000,00900,0000,00900NURSING ADMINISTRATION 8665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8665,A000000,01300,0000,01300SOCIAL SERVICE 8665,A000000,01600,0000,01600SKILLED NURSING FACILITY 8665,A000000,01800,0000,01800NURSING FACILITY 8665,A000000,01900,0000,01900OTHER LONG TERM CARE 8665,A000000,02200,0000,02200LABORATORY 8665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8665,A000000,02500,0000,02500PHYSICAL THERAPY 8665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8665,A000000,02700,0000,02700SPEECH PATHOLOGY 8665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8665,A000000,05000,0000,05000CORF 8665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8665,A81000A,00100,0100,Y 8665,A81000B,00100,0300,CAP-REL COST-BLDG & FIXT 8665,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 8665,A81000B,00300,0300,PHYSICAL THERAPY 8665,A81000C,00100,0100,B 8665,A81000C,00100,0400,DHG INC 8665,A81000C,00100,0600,OPERATE NURSING HOME 8665,A81000C,00200,0100,A 8665,A81000C,00200,0200,SEE HCFA 339 8665,A81000C,00200,0400,SUNSHINE LAUNDRY 8665,A81000C,00200,0600,LAUNDRY & LINEN SERVICE 8665,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8665,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8665,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8665,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8665,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8665,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8665,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8665,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 8665,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8665,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 8665,B100000,00000,1330,00000 NURSING SALARIES :SOCIAL SERVICE 8665,E10A180,00301,0100,06/12/1996 8665,E10A180,00301,0300,06/12/1996 8665,E10A180,00302,0100,08/21/1996 8665,E10A180,00350,0300,08/21/1996 8665,S000000,00100,0200,05/31/1997 8665,S200000,00100,0100,1415 SOUTH HICKORY STREET 8665,S200000,00200,0100,MELBOURNE 8665,S200000,00200,0200,FL 8665,S200000,00200,0300,32901 8665,S200000,00300,0100,BREVARD 8665,S200000,00400,0100,CARNEGIE GARDENS NURSING CENTER 8665,S200000,00400,0200,105207 8665,S200000,00400,0300,02/26/1973 8665,S200000,00400,0500,O 8665,S200000,00400,0600,O 8665,S200000,01600,0100,Y 8682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8682,A000000,00300,0000,00300EMPLOYEE BENEFITS 8682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8682,A000000,00700,0000,00700HOUSEKEEPING 8682,A000000,00800,0000,00800DIETARY 8682,A000000,00900,0000,00900NURSING ADMINISTRATION 8682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8682,A000000,01300,0000,01300SOCIAL SERVICE 8682,A000000,01600,0000,01600SKILLED NURSING FACILITY 8682,A000000,01800,0000,01800NURSING FACILITY 8682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8682,A000000,02500,0000,02500PHYSICAL THERAPY 8682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8682,A000000,02700,0000,02700SPEECH PATHOLOGY 8682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8682,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 8682,A000000,03200,0000,03200SUPPORT SURFACES 8682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8682,A000000,04800,0000,04800AMBULANCE 8682,A000000,05000,0000,05000CORF 8682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8682,A81000A,00100,0100,Y 8682,A81000B,00100,0300,MANAGEMENT FEES 8682,A81000B,00200,0300,HOME OFFICE PROPERTY 8682,A81000B,00300,0300,MEDICAL SUPPLIES 8682,A81000C,00100,0100,B 8682,A81000C,00100,0200,ADVOCAT INC. 8682,A81000C,00100,0400,DIVERSICARE MGMT SVS 8682,A81000C,00100,0600,MANAGEMENT CO 8682,A81000C,00200,0100,B 8682,A81000C,00200,0200,ADVOCAT INC. 8682,A81000C,00200,0400,DIVERSICARE MGMT SVS 8682,A81000C,00200,0600,MANAGEMENT CO 8682,A81000C,00300,0100,B 8682,A81000C,00300,0200,ADVOCAT INC. 8682,A81000C,00300,0400,ADVOCAT ANCIL SVC 8682,A81000C,00300,0600,MEDICAL SUPPLY 8682,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8682,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8682,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8682,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8682,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8682,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8682,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8682,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8682,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8682,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8682,E10A180,00301,0100,01/20/1997 8682,E10A180,00302,0100,02/12/1997 8682,E10A180,00303,0100,02/12/1997 8682,E10A180,00350,0100,01/20/1997 8682,E10A180,00350,0300,01/20/1997 8682,E10A180,00351,0100,01/20/1997 8682,E10A180,00351,0300,02/12/1997 8682,E10A180,00352,0100,02/11/1997 8682,S000000,00100,0200,06/24/1997 8682,S200000,00100,0100,3127 57TH AVENUE NORTH 8682,S200000,00200,0100,ST PETERSBURG 8682,S200000,00200,0200,FL 8682,S200000,00200,0300,33714- 8682,S200000,00300,0100,PINELLAS 8682,S200000,00400,0100,GOOD SAMARITAN NURSING HOME 8682,S200000,00400,0200,105228 8682,S200000,00400,0300,08/01/1996 8682,S200000,00400,0500,O 8682,S200000,01600,0100,Y 8682,S200000,02200,0100,Y 8693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8693,A000000,00300,0000,00300EMPLOYEE BENEFITS 8693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8693,A000000,00700,0000,00700HOUSEKEEPING 8693,A000000,00800,0000,00800DIETARY 8693,A000000,00900,0000,00900NURSING ADMINISTRATION 8693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8693,A000000,01300,0000,01300SOCIAL SERVICE 8693,A000000,01350,0000,01500ACTIVITIES 8693,A000000,01600,0000,01600SKILLED NURSING FACILITY 8693,A000000,01800,0000,01800NURSING FACILITY 8693,A000000,01900,0000,01900OTHER LONG TERM CARE 8693,A000000,02100,0000,02100RADIOLOGY 8693,A000000,02200,0000,02200LABORATORY 8693,A000000,02300,0000,02300INTRAVENOUS THERAPY 8693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8693,A000000,02500,0000,02500PHYSICAL THERAPY 8693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8693,A000000,02700,0000,02700SPEECH PATHOLOGY 8693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8693,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8693,A000000,03051,0000,03301AIR FLUIDIZED BEDS 8693,A000000,03200,0000,03200SUPPORT SURFACES 8693,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8693,A000000,05300,0000,05300INTEREST EXPENSE 8693,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8693,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8693,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8693,A000000,06200,0000,06200PATIENTS LAUNDRY 8693,A81000A,00100,0100,Y 8693,A81000B,00100,0300,HOME OFFICE A & G 8693,A81000B,00200,0300,HOME OFFICE CAPITAL 8693,A81000C,00100,0100,B 8693,A81000C,00100,0400,NEWCARE INC 8693,A81000C,00100,0600,MANAGEMENT COMPANY 8693,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8693,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8693,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8693,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8693,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8693,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8693,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8693,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8693,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8693,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8693,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8693,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 8693,E10A180,00301,0100,08/20/1996 8693,E10A180,00302,0100,09/16/1996 8693,S000000,00100,0200,06/23/1997 8693,S200000,00100,0100,3600 OAK MANOR LN BLDG #3 8693,S200000,00200,0100,LARGO 8693,S200000,00200,0200,FL 8693,S200000,00200,0300,34644 8693,S200000,00300,0100,PINELLAS 8693,S200000,00400,0100,OAK MANOR NURSING HOME LTD. 8693,S200000,00400,0200,105248 8693,S200000,00400,0300,07/01/1990 8693,S200000,00400,0500,O 8693,S200000,01600,0100,Y 8713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8713,A000000,00700,0000,00700HOUSEKEEPING 8713,A000000,00800,0000,00800DIETARY 8713,A000000,00900,0000,00900NURSING ADMINISTRATION 8713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8713,A000000,01350,0000,01500RECREATIONAL THERAPY 8713,A000000,01600,0000,01600SKILLED NURSING FACILITY 8713,A000000,02500,0000,02500PHYSICAL THERAPY 8713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8713,A000000,02700,0000,02700SPEECH PATHOLOGY 8713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8713,A000000,06150,0000,06300DIALYSIS 8713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8713,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8713,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8713,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 8713,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8713,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8713,B100000,00000,1350,00000 TIME SPENT :RECREATIONAL THERAPY 8713,S000000,00100,0200,02/27/1997 8713,S200000,00100,0100,19590 OLD CUTLER ROAD 8713,S200000,00200,0100,MIAMI 8713,S200000,00200,0200,FL 8713,S200000,00200,0300,33157 8713,S200000,00300,0100,DADE 8713,S200000,00400,0100,PERDUE MEDICAL CENTER 8713,S200000,00400,0200,105252 8713,S200000,00400,0300,09/16/1971 8713,S200000,00400,0500,O 8713,S200000,00400,0600,O 8713,S200000,01500,0100,Y 8722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8722,A000000,00300,0000,00300EMPLOYEE BENEFITS 8722,A000000,00401,0000,00402ADMIN AND GENERAL COMBINED 8722,A000000,00402,0000,00401ADMINISTRATIVE & GENERAL 8722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8722,A000000,00700,0000,00700HOUSEKEEPING 8722,A000000,00800,0000,00800DIETARY 8722,A000000,00900,0000,00900NURSING ADMINISTRATION 8722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8722,A000000,01100,0000,01100PHARMACY 8722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8722,A000000,01300,0000,01300SOCIAL SERVICE 8722,A000000,01600,0000,01600SKILLED NURSING FACILITY 8722,A000000,01800,0000,01800NURSING FACILITY 8722,A000000,01900,0000,01900OTHER LONG TERM CARE 8722,A000000,02100,0000,02100RADIOLOGY 8722,A000000,02200,0000,02200LABORATORY 8722,A000000,02300,0000,02300INTRAVENOUS THERAPY 8722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8722,A000000,02500,0000,02500PHYSICAL THERAPY 8722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8722,A000000,02700,0000,02700SPEECH PATHOLOGY 8722,A000000,02800,0000,02800ELECTROCARDIOLOGY 8722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8722,A000000,03050,0000,03300EQUIPMENT RENTAL 8722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8722,A000000,03200,0000,03200SUPPORT SURFACES 8722,A000000,03400,0000,03400CLINIC 8722,A000000,03500,0000,03500RURAL HEALTH CLINIC 8722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8722,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8722,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8722,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8722,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8722,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8722,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8722,A000000,04400,0000,04400DME RENTED - HHA 8722,A000000,04500,0000,04500DME SOLD - HHA 8722,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8722,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8722,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8722,A000000,05000,0000,05000CORF 8722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8722,A000000,05300,0000,05300INTEREST EXPENSE 8722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8722,A000000,05500,0000,05500HOSPICE 8722,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8722,A000000,05801,0000,05801ADULT DAY CARE 8722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8722,A000000,06100,0000,06100NONPAID WORKERS 8722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8722,A000000,06200,0000,06200PATIENTS LAUNDRY 8722,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8722,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8722,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8722,B100000,00000,0401,00000 ACCUM. COST :ADMIN AND GENERAL COM 8722,B100000,00000,0402,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8722,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8722,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8722,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8722,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8722,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 8722,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8722,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8722,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8722,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8722,E10A180,00301,0100,06/18/1996 8722,E10A180,00302,0100,06/19/1996 8722,E10A180,00303,0300,06/19/1996 8722,E10A180,00350,0100,06/16/1996 8722,S000000,00100,0200,06/03/1997 8722,S200000,00100,0100,631 SW SIXTH STREET 8722,S200000,00200,0100,POMPANO BEACH 8722,S200000,00200,0200,FL 8722,S200000,00200,0300,33060 8722,S200000,00300,0100,BROWARD 8722,S200000,00400,0100,JOHN KNOX VILLAGE OF FLORIDA INC 8722,S200000,00400,0200,105255 8722,S200000,00400,0300,09/01/1982 8722,S200000,00400,0500,O 8722,S200000,00800,0200,107525 8722,S200000,00800,0300,06/12/1996 8722,S200000,00800,0500,P 8722,S200000,01600,0100,Y 8729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8729,A000000,00300,0000,00300EMPLOYEE BENEFITS 8729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8729,A000000,00700,0000,00700HOUSEKEEPING 8729,A000000,00800,0000,00800DIETARY 8729,A000000,00900,0000,00900NURSING ADMINISTRATION 8729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8729,A000000,01300,0000,01300SOCIAL SERVICE 8729,A000000,01600,0000,01600SKILLED NURSING FACILITY 8729,A000000,01800,0000,01800NURSING FACILITY 8729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8729,A000000,02500,0000,02500PHYSICAL THERAPY 8729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8729,A000000,02700,0000,02700SPEECH PATHOLOGY 8729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8729,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8729,A000000,05300,0000,05300INTEREST EXPENSE 8729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8729,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8729,A81000A,00100,0100,Y 8729,A81000B,00100,0300,HOME OFFICE - PROPERTY 8729,A81000B,00200,0300,HOME OFFICE - ADMIN 8729,A81000B,00300,0300,LAUNDRY CONTRACT - SVC 8729,A81000B,00400,0300,HOUSEKEEPING CONTRACT SVC 8729,A81000B,00500,0300,MAINTENANCE CONTRACT SVC 8729,A81000B,00600,0300,INFECTION CONTROL 8729,A81000B,00700,0300,QUALITY ASSURANCE 8729,A81000B,00800,0300,INFECTION CONTROL 8729,A81000B,00900,0300,QUALITY ASSURANCE 8729,A81000B,01000,0300,MEDICAL SUPPLIES 8729,A81000C,00100,0100,A 8729,A81000C,00100,0200,ANDREW WEBBER 8729,A81000C,00100,0400,PROGRESSIVE HEALTH SVC 8729,A81000C,00100,0600,MANAGEMENT COMPANY 8729,A81000C,00200,0100,A 8729,A81000C,00200,0200,ANDREW WEBBER 8729,A81000C,00200,0400,PROGRESSIVE HEALTH SVC 8729,A81000C,00200,0600,MANAGEMENT COMPANY 8729,A81000C,00300,0100,A 8729,A81000C,00300,0200,ANDREW WEBBER 8729,A81000C,00300,0400,CARE HOUSEKEEPING 8729,A81000C,00300,0600,CONTRACT HOUSEKEEPING 8729,A81000C,00400,0100,A 8729,A81000C,00400,0200,ANDREW WEBBER 8729,A81000C,00400,0400,CARE HOUSEKEEPING 8729,A81000C,00400,0600,CONTRACT HOUSEKEEPING 8729,A81000C,00500,0100,A 8729,A81000C,00500,0200,ANDREW WEBBER 8729,A81000C,00500,0400,CONTRACT HOUSEKEEPING 8729,A81000C,00500,0600,CONTRACT HOUSEKEEPING 8729,A81000C,00600,0100,A 8729,A81000C,00600,0200,ANDREW WEBBER 8729,A81000C,00600,0400,CARE HOUSEKEEPING 8729,A81000C,00600,0600,CONTRACT HOUSEKEEPING 8729,A81000C,00700,0100,A 8729,A81000C,00700,0200,ANDREW WEBBER 8729,A81000C,00700,0400,PROGRESSIVE HEALTH 8729,A81000C,00700,0600,MANAGEMENT COMPANY 8729,A81000C,00800,0100,A 8729,A81000C,00800,0200,ANDREW WEBBER 8729,A81000C,00800,0400,CARE HOUSEKEEPING 8729,A81000C,00800,0600,CONTRACT HOUSEKEEPING 8729,A81000C,00900,0100,A 8729,A81000C,00900,0200,ANDREW WEBBER 8729,A81000C,00900,0400,PROGRESSIVE HEALTH 8729,A81000C,00900,0600,MANAGEMENT COMPANY 8729,A81000C,01000,0100,A 8729,A81000C,01000,0200,ANDREW WEBBER 8729,A81000C,01000,0400,PRO CARE MEDICAL 8729,A81000C,01000,0600,MEDICAL SUPPLIES 8729,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8729,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8729,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8729,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8729,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8729,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8729,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8729,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8729,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8729,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8729,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8729,E10A180,00301,0100,10/22/1996 8729,E10A180,00301,0300,10/23/1996 8729,E10A180,00302,0100,10/23/1996 8729,E10A180,00350,0100,10/23/1996 8729,S000000,00100,0200,05/27/1997 8729,S200000,00100,0100,200 FIELD AVENUE EAST 8729,S200000,00200,0100,VENICE 8729,S200000,00200,0200,FL 8729,S200000,00200,0300,34285 8729,S200000,00300,0100,SARASOTA 8729,S200000,00400,0100,VENICE NURSING PAVILION SOUTH 8729,S200000,00400,0200,105263 8729,S200000,00400,0300,12/22/1986 8729,S200000,00400,0500,O 8729,S200000,01600,0100,Y 8737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8737,A000000,00300,0000,00300EMPLOYEE BENEFITS 8737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8737,A000000,00700,0000,00700HOUSEKEEPING 8737,A000000,00800,0000,00800DIETARY 8737,A000000,00900,0000,00900NURSING ADMINISTRATION 8737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8737,A000000,01300,0000,01300SOCIAL SERVICE 8737,A000000,01600,0000,01600SKILLED NURSING FACILITY 8737,A000000,01800,0000,01800NURSING FACILITY 8737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8737,A000000,02500,0000,02500PHYSICAL THERAPY 8737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8737,A000000,02700,0000,02700SPEECH PATHOLOGY 8737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8737,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8737,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8737,A000000,05300,0000,05300INTEREST EXPENSE 8737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8737,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8737,A81000A,00100,0100,Y 8737,A81000B,00100,0300,CONSULTING FEES 8737,A81000C,00100,0100,B 8737,A81000C,00100,0400,EMERALD COAST HEALTHCARE 8737,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8737,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 8737,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8737,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8737,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8737,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8737,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8737,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8737,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8737,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8737,E10A180,00301,0100,02/19/1997 8737,E10A180,00301,0300,02/19/1997 8737,S000000,00100,0200,01/26/1998 8737,S200000,00100,0100,312 CONGRESS STREET 8737,S200000,00200,0100,NEW PORT RICHIE 8737,S200000,00200,0200,FL 8737,S200000,00200,0300,34653 8737,S200000,00300,0100,PASCO 8737,S200000,00400,0100,SOUTHERN PINES NURSING FACILITY 8737,S200000,00400,0200,105275 8737,S200000,00400,0300,03/01/1980 8737,S200000,00400,0500,O 8737,S200000,01600,0100,Y 8745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8745,A000000,00300,0000,00300EMPLOYEE BENEFITS 8745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8745,A000000,00700,0000,00700HOUSEKEEPING 8745,A000000,00800,0000,00800DIETARY 8745,A000000,00900,0000,00900NURSING ADMINISTRATION 8745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8745,A000000,01100,0000,01100PHARMACY 8745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8745,A000000,01300,0000,01300SOCIAL SERVICE 8745,A000000,01350,0000,01500ACTIVITIES 8745,A000000,01600,0000,01600SKILLED NURSING FACILITY 8745,A000000,01800,0000,01800NURSING FACILITY 8745,A000000,02100,0000,02100RADIOLOGY 8745,A000000,02200,0000,02200LABORATORY 8745,A000000,02300,0000,02300INTRAVENOUS THERAPY 8745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8745,A000000,02500,0000,02500PHYSICAL THERAPY 8745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8745,A000000,02700,0000,02700SPEECH PATHOLOGY 8745,A000000,02800,0000,02800ELECTROCARDIOLOGY 8745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8745,A81000A,00100,0100,Y 8745,A81000B,00100,0300,REL CO RENT 8745,A81000B,00200,0300,REL CO RENT AUTO 8745,A81000B,00300,0300,REL CO MANAGEMENT FEE 8745,A81000C,00100,0100,B 8745,A81000C,00100,0200,EDEN PARK HLTH SER INC. 8745,A81000C,00100,0400,EDEN PARK MANAGEMENT INC 8745,A81000C,00100,0600,MANAGEMENT & REALTY 8745,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8745,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8745,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8745,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8745,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8745,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 8745,B100000,00000,0850,00000 NO OF PARTICIPANT:DIETARY 8745,B100000,00000,0950,00000 NO OF PARTICIPANT:NURSING ADMINIST 8745,B100000,00000,1050,00000 NO OF PARTICIPANT:CENTRAL SERVICES 8745,B100000,00000,1150,00000 NO OF PARTICIPANT:PHARMACY 8745,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8745,B100000,00000,1330,00000 NO OF PARTICIPANT:SOCIAL SERVICE 8745,B100000,00000,1350,00000 NO OF PARTICIPANT:ACTIVITIES 8745,E10A180,00302,0100,08/15/1996 8745,E10A180,00302,0300,08/15/1996 8745,S000000,00100,0200,06/05/1997 8745,S200000,00100,0100,1500 PALM BEACH RD. 8745,S200000,00200,0100,STUART 8745,S200000,00200,0200,FL 8745,S200000,00200,0300,33494 8745,S200000,00300,0100,MARTIN 8745,S200000,00400,0100,STUART NURSING & RESTORATIVE CARE 8745,S200000,00400,0200,105277 8745,S200000,00400,0300,06/01/1973 8745,S200000,00400,0500,O 8745,S200000,01500,0100,Y 8755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8755,A000000,00300,0000,00300EMPLOYEE BENEFITS 8755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8755,A000000,00700,0000,00700HOUSEKEEPING 8755,A000000,00800,0000,00800DIETARY 8755,A000000,00900,0000,00900NURSING ADMINISTRATION 8755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8755,A000000,01100,0000,01100PHARMACY 8755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8755,A000000,01300,0000,01300SOCIAL SERVICE 8755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8755,A000000,01600,0000,01600SKILLED NURSING FACILITY 8755,A000000,01800,0000,01800NURSING FACILITY 8755,A000000,01900,0000,01900OTHER LONG TERM CARE 8755,A000000,02100,0000,02100RADIOLOGY 8755,A000000,02200,0000,02200LABORATORY 8755,A000000,02300,0000,02300INTRAVENOUS THERAPY 8755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8755,A000000,02500,0000,02500PHYSICAL THERAPY 8755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8755,A000000,02700,0000,02700SPEECH PATHOLOGY 8755,A000000,02800,0000,02800ELECTROCARDIOLOGY 8755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8755,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 8755,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8755,A000000,03200,0000,03200SUPPORT SURFACES 8755,A000000,03400,0000,03400CLINIC 8755,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 8755,A000000,03500,0000,03500RURAL HEALTH CLINIC 8755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8755,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8755,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8755,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8755,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8755,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8755,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8755,A000000,04400,0000,04400DME RENTED - HHA 8755,A000000,04500,0000,04500DME SOLD - HHA 8755,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8755,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8755,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8755,A000000,04800,0000,04800AMBULANCE 8755,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8755,A000000,05000,0000,05000CORF 8755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8755,A000000,05300,0000,05300INTEREST EXPENSE 8755,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 8755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8755,A000000,05500,0000,05500HOSPICE 8755,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8755,A000000,06100,0000,06100NONPAID WORKERS 8755,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8755,A000000,06151,0000,06301ENTERALS/ UROLOGICAL 8755,A000000,06200,0000,06200PATIENTS LAUNDRY 8755,A81000A,00100,0100,Y 8755,A81000B,00100,0300,HOME OFFICE COSTS 8755,A81000B,00200,0300,HOME OFFICE PROPERTY COST 8755,A81000C,00100,0100,A 8755,A81000C,00100,0200,LENOX HEALTHCARE INC. 8755,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 8755,B100000,00000,0250,00001NOT ENTERED :CAP REL COSTS - MOVAB 8755,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 8755,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 8755,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 8755,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 8755,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 8755,B100000,00000,0800,00001MEALS SERVED :DIETARY 8755,B100000,00000,0950,00001NURSING SALARIES :NURSING ADMINIST 8755,B100000,00000,1050,00001NOT ENTERED :CENTRAL SERVICES & SU 8755,B100000,00000,1150,00001NOT ENTERED :PHARMACY 8755,B100000,00000,1250,00001PATIENT DAYS :MEDICAL RECORDS & LI 8755,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 8755,B100000,00000,1450,00001NOT ENTERED :INTERNS & RESIDENTS ( 8755,E10A180,00301,0100,09/29/1997 8755,E10A180,00301,0300,09/29/1997 8755,S000000,00100,0200,12/30/1997 8755,S200000,00100,0300,549 8755,S200000,00200,0100,CRAWFORDVILLE 8755,S200000,00200,0200,FL 8755,S200000,00200,0300,32326- 8755,S200000,00300,0100,WAKULLA 8755,S200000,00400,0100,WAKULLA MANOR INC. 8755,S200000,00400,0200,105282 8755,S200000,00400,0300,05/31/1974 8755,S200000,00400,0500,O 8755,S200000,00600,0200,105282 8755,S200000,00600,0300,05/31/1974 8755,S200000,00600,0600,P 8755,S200000,01600,0100,Y 8768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8768,A000000,00300,0000,00300EMPLOYEE BENEFITS 8768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8768,A000000,00700,0000,00700HOUSEKEEPING 8768,A000000,00800,0000,00800DIETARY 8768,A000000,00900,0000,00900NURSING ADMINISTRATION 8768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8768,A000000,01300,0000,01300SOCIAL SERVICE 8768,A000000,01600,0000,01600SKILLED NURSING FACILITY 8768,A000000,01800,0000,01800NURSING FACILITY 8768,A000000,02100,0000,02100RADIOLOGY 8768,A000000,02200,0000,02200LABORATORY 8768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8768,A000000,02500,0000,02500PHYSICAL THERAPY 8768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8768,A000000,02700,0000,02700SPEECH PATHOLOGY 8768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES C 8768,A000000,05300,0000,05300INTEREST EXPENSE 8768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8768,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8768,A81000A,00100,0100,Y 8768,A81000B,00100,0300,CONSULTING FEES 8768,A81000C,00100,0100,B 8768,A81000C,00100,0400,EMERALD COAST HEALTHCARE 8768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8768,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8768,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 8768,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8768,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8768,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8768,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8768,E10A180,00301,0100,02/19/1997 8768,E10A180,00301,0300,02/19/1997 8768,E10A180,00302,0100,06/13/1997 8768,S000000,00100,0200,06/30/1997 8768,S200000,00100,0100,2601 HYDE PARK BLVD 8768,S200000,00200,0100,JACKSONVILLE 8768,S200000,00200,0200,FL 8768,S200000,00200,0300,32210 8768,S200000,00300,0100,DUVAL 8768,S200000,00400,0100,CEDAR HILLS NURSING CENTER 8768,S200000,00400,0200,105287 8768,S200000,00400,0300,03/01/1980 8768,S200000,00400,0500,O 8768,S200000,00400,0600,O 8768,S200000,01600,0100,Y 8776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8776,A000000,00300,0000,00300EMPLOYEE BENEFITS 8776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8776,A000000,00700,0000,00700HOUSEKEEPING 8776,A000000,00800,0000,00800DIETARY 8776,A000000,00900,0000,00900NURSING ADMINISTRATION 8776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8776,A000000,01100,0000,01100PHARMACY 8776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8776,A000000,01300,0000,01300SOCIAL SERVICE 8776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8776,A000000,01600,0000,01600SKILLED NURSING FACILITY 8776,A000000,01800,0000,01800NURSING FACILITY 8776,A000000,01900,0000,01900OTHER LONG TERM CARE 8776,A000000,02100,0000,02100RADIOLOGY 8776,A000000,02200,0000,02200LABORATORY 8776,A000000,02300,0000,02300INTRAVENOUS THERAPY 8776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8776,A000000,02500,0000,02500PHYSICAL THERAPY 8776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8776,A000000,02700,0000,02700SPEECH PATHOLOGY 8776,A000000,02800,0000,02800ELECTROCARDIOLOGY 8776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8776,A000000,04800,0000,04800AMBULANCE 8776,A000000,05300,0000,05300INTEREST EXPENSE 8776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8776,A000000,06100,0000,06100NONPAID WORKERS 8776,A000000,06200,0000,06200PATIENTS LAUNDRY 8776,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8776,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8776,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8776,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8776,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8776,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8776,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8776,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 8776,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8776,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 8776,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8776,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8776,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 8776,E10A180,00301,0100,07/10/1996 8776,E10A180,00301,0300,07/10/1996 8776,S000000,00100,0200,06/03/1997 8776,S200000,00100,0100,210 SOUTH OSCEOLA AVENUE 8776,S200000,00200,0100,CLEARWATER 8776,S200000,00200,0200,FL 8776,S200000,00200,0300,34616- 8776,S200000,00300,0100,PINELLAS 8776,S200000,00400,0100,OAK COVE HEALTH CENTER 8776,S200000,00400,0200,105294 8776,S200000,00400,0300,07/01/1976 8776,S200000,00400,0500,O 8776,S200000,01500,0100,Y 8787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8787,A000000,00300,0000,00300EMPLOYEE BENEFITS 8787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8787,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8787,A000000,00700,0000,00700HOUSEKEEPING 8787,A000000,00800,0000,00800DIETARY 8787,A000000,00900,0000,00900NURSING ADMINISTRATION 8787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8787,A000000,01100,0000,01100PHARMACY 8787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8787,A000000,01300,0000,01300SOCIAL SERVICE 8787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8787,A000000,01600,0000,01600SKILLED NURSING FACILITY 8787,A000000,01800,0000,01800NURSING FACILITY 8787,A000000,01900,0000,01900OTHER LONG TERM CARE 8787,A000000,02100,0000,02100RADIOLOGY 8787,A000000,02200,0000,02200LABORATORY 8787,A000000,02300,0000,02300INTRAVENOUS THERAPY 8787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8787,A000000,02500,0000,02500PHYSICAL THERAPY 8787,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8787,A000000,02700,0000,02700SPEECH PATHOLOGY 8787,A000000,02800,0000,02800ELECTROCARDIOLOGY 8787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8787,A000000,03050,0000,03300ENTERAL SUPPLIES 8787,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 8787,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8787,A000000,03200,0000,03200SUPPORT SURFACES 8787,A000000,03400,0000,03400CLINIC 8787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8787,A000000,03500,0000,03500RURAL HEALTH CLINIC 8787,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8787,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8787,A000000,05000,0000,05000CORF 8787,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8787,A000000,05300,0000,05300INTEREST EXPENSE 8787,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8787,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8787,A000000,05500,0000,05500HOSPICE 8787,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8787,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8787,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8787,A000000,06100,0000,06100NONPAID WORKERS 8787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8787,A000000,06200,0000,06200PATIENTS LAUNDRY 8787,A81000A,00100,0100,Y 8787,A81000B,00100,0300,MANAGEMENT FEES 8787,A81000B,00200,0300,H.O. PROPERTY COSTS 8787,A81000C,00100,0100,A 8787,A81000C,00100,0200,R. BRENT MAGGIO 8787,A81000C,00100,0400,EMERALD HEALTHCARE INC. 8787,A81000C,00100,0600,MANAGEMENT COMPANY 8787,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 8787,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 8787,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 8787,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8787,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 8787,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 8787,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 8787,B100000,00000,0850,00000PATIENT DAYS :DIETARY 8787,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 8787,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 8787,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 8787,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 8787,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 8787,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 8787,E10A180,00301,0100,02/18/1997 8787,E10A180,00302,0100,03/11/1997 8787,E10A180,00302,0300,03/11/1997 8787,E10A180,00303,0100,12/06/1997 8787,E10A180,00303,0300,12/06/1997 8787,E10A180,00310,0100,02/19/1997 8787,E10A180,00320,0100,03/12/1997 8787,E10A180,00320,0300,03/12/1997 8787,E10A180,00330,0100,12/22/1997 8787,E10A180,00330,0300,12/22/1997 8787,E10A180,00350,0300,02/19/1997 8787,S000000,00100,0200,01/27/1998 8787,S200000,00100,0100,1 LBJ SR. DRIVE 8787,S200000,00200,0100,FT. WALTON BEACH 8787,S200000,00200,0200,FL 8787,S200000,00200,0300,32547 8787,S200000,00300,0100,OKALOOSA 8787,S200000,00400,0100,FT.WALTON BEACH CARE CENTER 8787,S200000,00400,0200,105295 8787,S200000,00400,0300,03/01/1992 8787,S200000,00400,0500,O 8787,S200000,01600,0100,Y 8796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8796,A000000,00300,0000,00300EMPLOYEE BENEFITS 8796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8796,A000000,00700,0000,00700HOUSEKEEPING 8796,A000000,00800,0000,00800DIETARY 8796,A000000,00900,0000,00900NURSING ADMINISTRATION 8796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8796,A000000,01100,0000,01100PHARMACY 8796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8796,A000000,01300,0000,01300SOCIAL SERVICE 8796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8796,A000000,01600,0000,01600SKILLED NURSING FACILITY 8796,A000000,01800,0000,01800NURSING FACILITY 8796,A000000,01900,0000,01900OTHER LONG TERM CARE 8796,A000000,02100,0000,02100RADIOLOGY 8796,A000000,02200,0000,02200LABORATORY 8796,A000000,02300,0000,02300INTRAVENOUS THERAPY 8796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8796,A000000,02500,0000,02500PHYSICAL THERAPY 8796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8796,A000000,02700,0000,02700SPEECH PATHOLOGY 8796,A000000,02800,0000,02800ELECTROCARDIOLOGY 8796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8796,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8796,A000000,03200,0000,03200SUPPORT SURFACES 8796,A000000,03400,0000,03400CLINIC 8796,A000000,03500,0000,03500RURAL HEALTH CLINIC 8796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8796,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8796,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8796,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8796,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8796,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8796,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8796,A000000,04400,0000,04400DME RENTED - HHA 8796,A000000,04500,0000,04500DME SOLD - HHA 8796,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8796,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8796,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8796,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8796,A000000,05300,0000,05300INTEREST EXPENSE 8796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8796,A000000,05500,0000,05500HOSPICE 8796,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8796,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8796,A000000,06100,0000,06100NONPAID WORKERS 8796,A000000,06200,0000,06200PATIENTS LAUNDRY 8796,A81000A,00100,0100,Y 8796,A81000B,00100,0300,MANAGEMENT FEES TO HOME O 8796,A81000B,00200,0300,PROPERTY COSTS 8796,A81000C,00100,0100,B 8796,A81000C,00100,0400,NEWCARE HEALTH 8796,A81000C,00100,0600,MANAGEMENT 8796,A81000C,00200,0100,B 8796,A81000C,00200,0400,NEWCARE HEALTH 8796,A81000C,00200,0600,MANAGEMENT 8796,B100000,00000,0100,00000 SQ FT :CAP REL COSTS - BLDGS & FIX 8796,B100000,00000,0250,00000 SQ FT :CAP REL COSTS - MOVABLE EQU 8796,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 8796,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8796,B100000,00000,0500,00000 SQ FT :PLANT OPERATION MAINT. & R 8796,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 8796,B100000,00000,0750,00000 SQ FT :HOUSEKEEPING 8796,B100000,00000,0850,00000 PAT DAYS :DIETARY 8796,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 8796,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 8796,B100000,00000,1150,00000 PAT DAYS :PHARMACY 8796,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 8796,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 8796,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 8796,E10A180,00302,0100,03/12/1997 8796,E10A180,00350,0100,02/18/1997 8796,S000000,00100,0200,01/27/1998 8796,S200000,00100,0100,440 PHIPPEN ROAD 8796,S200000,00200,0100,DANIA 8796,S200000,00200,0200,FL 8796,S200000,00200,0300,33004 8796,S200000,00300,0100,BROWARD 8796,S200000,00400,0100,DANIA NURSING HOME 8796,S200000,00400,0200,105296 8796,S200000,00400,0300,08/01/1995 8796,S200000,00400,0500,O 8796,S200000,00600,0200,105296 8796,S200000,00600,0300,08/01/1995 8796,S200000,01600,0100,Y 8804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8804,A000000,00300,0000,00300EMPLOYEE BENEFITS 8804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8804,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8804,A000000,00700,0000,00700HOUSEKEEPING 8804,A000000,00800,0000,00800DIETARY 8804,A000000,00900,0000,00900NURSING ADMINISTRATION 8804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8804,A000000,01100,0000,01100PHARMACY 8804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8804,A000000,01300,0000,01300SOCIAL SERVICE 8804,A000000,01350,0000,01500OTHER GENERAL SERVICES 8804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8804,A000000,01600,0000,01600SKILLED NURSING FACILITY 8804,A000000,01800,0000,01800NURSING FACILITY 8804,A000000,01900,0000,01900OTHER LONG TERM CARE 8804,A000000,02100,0000,02100RADIOLOGY 8804,A000000,02200,0000,02200LABORATORY 8804,A000000,02300,0000,02300INTRAVENOUS THERAPY 8804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8804,A000000,02500,0000,02500PHYSICAL THERAPY 8804,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8804,A000000,02700,0000,02700SPEECH PATHOLOGY 8804,A000000,02800,0000,02800ELECTROCARDIOLOGY 8804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8804,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8804,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8804,A000000,03200,0000,03200SUPPORT SURFACES 8804,A000000,03400,0000,03400CLINIC 8804,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8804,A000000,03500,0000,03500RURAL HEALTH CLINIC 8804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8804,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8804,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8804,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8804,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8804,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8804,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8804,A000000,04400,0000,04400DME RENTED - HHA 8804,A000000,04500,0000,04500DME SOLD - HHA 8804,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8804,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8804,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8804,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8804,A000000,05000,0000,05000CORF 8804,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8804,A000000,05300,0000,05300INTEREST EXPENSE 8804,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8804,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8804,A000000,05500,0000,05500HOSPICE 8804,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8804,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8804,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8804,A000000,06100,0000,06100NONPAID WORKERS 8804,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8804,A000000,06200,0000,06200PATIENTS LAUNDRY 8804,A81000A,00100,0100,Y 8804,A81000B,00100,0300,MANAGEMENT FEE 8804,A81000B,00200,0300,CAP-REL COST BLDGS 8804,A81000C,00100,0100,B 8804,A81000C,00100,0200,LENOX HEALTH CARE INC. 8804,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8804,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8804,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8804,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8804,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8804,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8804,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 8804,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8804,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 8804,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8804,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8804,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8804,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8804,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8804,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8804,E10A180,00301,0100,08/05/1996 8804,E10A180,00301,0300,08/05/1996 8804,E10A180,00302,0100,02/18/1997 8804,E10A180,00350,0300,02/18/1997 8804,S000000,00100,0200,06/03/1997 8804,S200000,00100,0100,1114 CHATMAN BLVD. 8804,S200000,00100,0300,10255 8804,S200000,00200,0100,BROOKSVILLE 8804,S200000,00200,0200,FL 8804,S200000,00200,0300,34603 8804,S200000,00300,0100,HERNANDO 8804,S200000,00400,0100,BROOKSVILLE NURSING MANOR 8804,S200000,00400,0200,105297 8804,S200000,00400,0300,07/01/1990 8804,S200000,00400,0500,O 8804,S200000,01600,0100,Y 8814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8814,A000000,00300,0000,00300EMPLOYEE BENEFITS 8814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8814,A000000,00700,0000,00700HOUSEKEEPING 8814,A000000,00800,0000,00800DIETARY 8814,A000000,00900,0000,00900NURSING ADMINISTRATION 8814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8814,A000000,01100,0000,01100PHARMACY 8814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8814,A000000,01300,0000,01300SOCIAL SERVICE 8814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8814,A000000,01600,0000,01600SKILLED NURSING FACILITY 8814,A000000,01800,0000,01800NURSING FACILITY 8814,A000000,01900,0000,01900OTHER LONG TERM CARE 8814,A000000,02100,0000,02100RADIOLOGY 8814,A000000,02200,0000,02200LABORATORY 8814,A000000,02300,0000,02300INTRAVENOUS THERAPY 8814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8814,A000000,02500,0000,02500PHYSICAL THERAPY 8814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8814,A000000,02700,0000,02700SPEECH PATHOLOGY 8814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8814,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8814,A000000,05300,0000,05300INTEREST EXPENSE 8814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8814,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8814,A81000A,00100,0100,Y 8814,A81000B,00100,0300,MGMT FEE - HOME FEE COST 8814,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 8814,A81000B,00300,0300,HEALTH INSURANCE 8814,A81000B,00400,0300,RETIREMENT 8814,A81000B,00500,0300,PLANT OPER-HOME OFF COST 8814,A81000B,00600,0300,LAUNDRY - HOME OFF COST 8814,A81000B,00700,0300,HSKPG - HOME OFF COST 8814,A81000B,00800,0300,DIETARY - HOME OFF COST 8814,A81000B,00900,0300,NURSING - HOME OFF COST 8814,A81000B,01000,0300,MED REC - HOME OFF COST 8814,A81000B,01100,0300,SW/ACT - HOME OFF COST 8814,A81000B,01200,0300,PT - HOME OFF COST 8814,A81000B,01300,0300,DATA PROCESSING FEE 8814,A81000B,01400,0300,OT - HOME OFF COST 8814,A81000C,00100,0100,B 8814,A81000C,00100,0200,NATIONAL HEALTH CORP 8814,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8814,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8814,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8814,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8814,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8814,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8814,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8814,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 8814,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8814,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8814,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8814,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8814,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8814,E10A180,00301,0100,08/01/1996 8814,E10A180,00301,0300,08/01/1996 8814,E10A180,00350,0100,02/11/1997 8814,E10A180,00350,0300,02/11/1997 8814,S000000,00100,0200,05/14/1997 8814,S200000,00100,0100,2000 EAST COMMERCIAL BOULEVARD 8814,S200000,00100,0300,24550 8814,S200000,00200,0100,FT. LAUDERDALE 8814,S200000,00200,0200,FL 8814,S200000,00200,0300,33308 8814,S200000,00300,0100,BROWARD 8814,S200000,00400,0100,NHC OF FT LAUDERDALE 8814,S200000,00400,0200,105298 8814,S200000,00400,0300,10/27/1976 8814,S200000,00400,0500,O 8814,S200000,00600,0200,105298 8814,S200000,00600,0300,10/27/1976 8814,S200000,00600,0600,P 8814,S200000,01600,0100,Y 8824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8824,A000000,00300,0000,00300EMPLOYEE BENEFITS 8824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8824,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8824,A000000,00700,0000,00700HOUSEKEEPING 8824,A000000,00800,0000,00800DIETARY 8824,A000000,00900,0000,00900NURSING ADMINISTRATION 8824,A000000,01300,0000,01300SOCIAL SERVICE 8824,A000000,01600,0000,01600SKILLED NURSING FACILITY 8824,A000000,01800,0000,01800NURSING FACILITY 8824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8824,A000000,02500,0000,02500PHYSICAL THERAPY 8824,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8824,A000000,02700,0000,02700SPEECH PATHOLOGY 8824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8824,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 8824,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8824,A000000,05300,0000,05300INTEREST EXPENSE 8824,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8824,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8824,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8824,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8824,A000000,06100,0000,06100NONPAID WORKERS 8824,A000000,06200,0000,06200PATIENTS LAUNDRY 8824,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8824,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8824,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8824,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8824,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8824,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8824,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8824,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8824,B100000,00000,0900,00000 DIR NURSE HOURS:NURSING ADMINISTRA 8824,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8824,E10A180,00350,0100,08/06/1996 8824,E10A180,00351,0300,08/27/1996 8824,S000000,00100,0200,04/03/1997 8824,S200000,00100,0100,1514 EAST CHELSEA STREET 8824,S200000,00200,0100,TAMPA 8824,S200000,00200,0200,FL 8824,S200000,00200,0300,33610 8824,S200000,00300,0100,HILLSBOROUGH 8824,S200000,00400,0100,OAKWOOD PARK SU CASA 8824,S200000,00400,0200,105299 8824,S200000,00400,0300,03/17/1989 8824,S200000,00400,0500,O 8824,S200000,01600,0100,Y 8832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8832,A000000,00300,0000,00300EMPLOYEE BENEFITS 8832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8832,A000000,00700,0000,00700HOUSEKEEPING 8832,A000000,00800,0000,00800DIETARY 8832,A000000,00900,0000,00900NURSING ADMINISTRATION 8832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8832,A000000,01300,0000,01300SOCIAL SERVICE 8832,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 8832,A000000,01600,0000,01600SKILLED NURSING FACILITY 8832,A000000,01800,0000,01800NURSING FACILITY 8832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8832,A000000,05300,0000,05300INTEREST EXPENSE 8832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8832,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8832,A000000,06150,0000,06300PHYSICAL THERAPY 8832,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8832,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8832,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8832,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8832,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8832,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8832,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8832,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 8832,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8832,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8832,B100000,00000,1350,00000 PATIENT DAYS :DIVERSIONAL ACTIVITI 8832,E10A180,00301,0100,07/16/1996 8832,S000000,00100,0200,06/04/1997 8832,S200000,00100,0100,9555 S.E. FEDERAL HWY. 8832,S200000,00200,0100,HOBE SOUND 8832,S200000,00200,0200,FL 8832,S200000,00200,0300,33455 8832,S200000,00300,0100,MARTIN 8832,S200000,00400,0100,HOBE SOUND GERIATRIC VILLAGE INC 8832,S200000,00400,0200,105300 8832,S200000,00400,0300,03/01/1977 8832,S200000,00400,0500,O 8832,S200000,01600,0100,Y 8840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8840,A000000,00300,0000,00300EMPLOYEE BENEFITS 8840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8840,A000000,00700,0000,00700HOUSEKEEPING 8840,A000000,00800,0000,00800DIETARY 8840,A000000,00900,0000,00900NURSING ADMINISTRATION 8840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8840,A000000,01100,0000,01100PHARMACY 8840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8840,A000000,01300,0000,01300SOCIAL SERVICE 8840,A000000,01350,0000,01500ACTIVITIES 8840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8840,A000000,01600,0000,01600SKILLED NURSING FACILITY 8840,A000000,01800,0000,01800NURSING FACILITY 8840,A000000,01900,0000,01900OTHER LONG TERM CARE 8840,A000000,02300,0000,02300INTRAVENOUS THERAPY 8840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8840,A000000,02500,0000,02500PHYSICAL THERAPY 8840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8840,A000000,02700,0000,02700SPEECH PATHOLOGY 8840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8840,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8840,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8840,A000000,03200,0000,03200SUPPORT SURFACES 8840,A000000,04800,0000,04800AMBULANCE 8840,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8840,A81000A,00100,0100,Y 8840,A81000B,00100,0300,MANAGEMENT SERVICES 8840,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 8840,A81000C,00100,0100,A 8840,A81000C,00100,0200,STEVEN R. BRADLEY 8840,A81000C,00100,0400,HUNTER MANAGEMENT GROUP 8840,A81000C,00100,0600,MANAGEMENT SERVICES 8840,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8840,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8840,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8840,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8840,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8840,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8840,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 8840,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8840,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 8840,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8840,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 8840,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8840,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8840,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 8840,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 8840,E10A180,00301,0100,02/12/1997 8840,E10A180,00302,0100,08/07/1996 8840,S000000,00100,0200,05/15/1997 8840,S200000,00100,0100,1530 KENNEDY BOULEVARD 8840,S200000,00200,0100,LAKELAND 8840,S200000,00200,0200,FL 8840,S200000,00200,0300,33802- 8840,S200000,00300,0100,POLK 8840,S200000,00400,0100,LAKELAND HEALTH CARE CENTER 8840,S200000,00400,0200,105301 8840,S200000,00400,0300,04/01/1987 8840,S200000,00400,0500,O 8840,S200000,01600,0100,Y 8856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8856,A000000,00300,0000,00300EMPLOYEE BENEFITS 8856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8856,A000000,00700,0000,00700HOUSEKEEPING 8856,A000000,00800,0000,00800DIETARY 8856,A000000,00900,0000,00900NURSING ADMINISTRATION 8856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8856,A000000,01100,0000,01100PHARMACY 8856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8856,A000000,01300,0000,01300SOCIAL SERVICE 8856,A000000,01350,0000,01500OTHER GENERAL SERVICES 8856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8856,A000000,01600,0000,01600SKILLED NURSING FACILITY 8856,A000000,01800,0000,01800NURSING FACILITY 8856,A000000,01900,0000,01900OTHER LONG TERM CARE 8856,A000000,02100,0000,02100RADIOLOGY 8856,A000000,02200,0000,02200LABORATORY 8856,A000000,02300,0000,02300INTRAVENOUS THERAPY 8856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8856,A000000,02500,0000,02500PHYSICAL THERAPY 8856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8856,A000000,02700,0000,02700SPEECH PATHOLOGY 8856,A000000,02800,0000,02800ELECTROCARDIOLOGY 8856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8856,A000000,03200,0000,03200SUPPORT SURFACES 8856,A000000,03400,0000,03400CLINIC 8856,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 8856,A000000,03500,0000,03500RURAL HEALTH CLINIC 8856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8856,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8856,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8856,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8856,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8856,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8856,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8856,A000000,04400,0000,04400DME RENTED - HHA 8856,A000000,04500,0000,04500DME SOLD - HHA 8856,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8856,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8856,A000000,04750,0000,05100OTHER REIMBURSABLE COST 8856,A000000,04800,0000,04800AMBULANCE 8856,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8856,A000000,05000,0000,05000CORF 8856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8856,A000000,05300,0000,05300INTEREST EXPENSE 8856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8856,A000000,05500,0000,05500HOSPICE 8856,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8856,A000000,06100,0000,06100NONPAID WORKERS 8856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8856,A000000,06200,0000,06200PATIENTS LAUNDRY 8856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8856,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8856,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 8856,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8856,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 8856,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8856,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 8856,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8856,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8856,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8856,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8856,E10A180,00301,0100,07/03/1996 8856,E10A180,00301,0300,07/03/1996 8856,S000000,00100,0200,06/03/1997 8856,S200000,00100,0100,420 BAY AVENUE 8856,S200000,00200,0100,CLEARWATER 8856,S200000,00200,0200,FL 8856,S200000,00200,0300,34616- 8856,S200000,00300,0100,PINELLAS 8856,S200000,00400,0100,OAK BLUFFS NURSING CENTER 8856,S200000,00400,0200,105323 8856,S200000,00400,0300,02/14/1979 8856,S200000,00400,0500,O 8856,S200000,01500,0100,Y 8866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8866,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8866,A000000,00700,0000,00700HOUSEKEEPING 8866,A000000,00800,0000,00800DIETARY 8866,A000000,00900,0000,00900NURSING ADMINISTRATION 8866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8866,A000000,01300,0000,01300SOCIAL SERVICE 8866,A000000,01600,0000,01600SKILLED NURSING FACILITY 8866,A000000,01900,0000,01900OTHER LONG TERM CARE 8866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8866,A000000,05500,0000,05500HOSPICE 8866,A000000,06200,0000,06200PATIENTS LAUNDRY 8866,A000000,06201,0000,06201NON REIMBURSEABLE COST CENTERS 8866,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 8866,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 8866,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 8866,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8866,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 8866,B100000,00000,0800,00001 MEALS SERVED :DIETARY 8866,B100000,00000,0950,00001 DIRECT NRSG HRS:NURSING ADMINISTRA 8866,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 8866,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 8866,E10A180,00350,0100,05/22/1996 8866,S000000,00100,0200,03/21/1997 8866,S200000,00300,0100,HILLSBOROUGH 8866,S200000,00400,0100,CANTERBURY TOWER 8866,S200000,00400,0200,105326 8866,S200000,00400,0300,04/17/1978 8866,S200000,00400,0500,O 8866,S200000,01600,0100,Y 8866,S200000,02800,0100,Y 8877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8877,A000000,00300,0000,00300EMPLOYEE BENEFITS 8877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8877,A000000,00700,0000,00700HOUSEKEEPING 8877,A000000,00800,0000,00800DIETARY 8877,A000000,00900,0000,00900NURSING ADMINISTRATION 8877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8877,A000000,01100,0000,01100PHARMACY 8877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8877,A000000,01300,0000,01300SOCIAL SERVICE 8877,A000000,01350,0000,01500OTHER GENERAL SERVICES 8877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8877,A000000,01600,0000,01600SKILLED NURSING FACILITY 8877,A000000,01800,0000,01800NURSING FACILITY 8877,A000000,02100,0000,02100RADIOLOGY 8877,A000000,02200,0000,02200LABORATORY 8877,A000000,02300,0000,02300INTRAVENOUS THERAPY 8877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8877,A000000,02500,0000,02500PHYSICAL THERAPY 8877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8877,A000000,02700,0000,02700SPEECH PATHOLOGY 8877,A000000,02800,0000,02800ELECTROCARDIOLOGY 8877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8877,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 8877,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8877,A000000,03200,0000,03200SUPPORT SURFACES 8877,A000000,05300,0000,05300INTEREST EXPENSE 8877,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8877,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8877,A000000,06200,0000,06200PATIENTS LAUNDRY 8877,A81000A,00100,0100,Y 8877,A81000B,00100,0300,MANAGEMENT FEES 8877,A81000B,00200,0300,HOME OFFICE-PROPERTY 8877,A81000C,00100,0100,A 8877,A81000C,00100,0200,SYED HUSSEIN 8877,A81000C,00100,0400,GEM MANAGEMENT HOLDINGS 8877,A81000C,00100,0600,MANAGEMENT COMPANY 8877,A81000C,00200,0100,A 8877,A81000C,00200,0200,SYED HUSSEIN 8877,A81000C,00200,0400,GEM MANAGEMENT HOLDINGS 8877,A81000C,00200,0600,MANAGEMENT COMPANY 8877,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8877,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8877,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8877,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8877,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8877,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8877,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8877,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8877,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8877,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8877,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8877,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8877,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 8877,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 8877,E10A180,00301,0100,09/24/1996 8877,E10A180,00301,0300,08/06/1996 8877,E10A180,00350,0100,08/06/1996 8877,E10A180,00350,0300,09/24/1996 8877,S000000,00100,0200,04/29/1997 8877,S200000,00100,0100,550 9TH STREET 8877,S200000,00200,0100,MIAMI BEACH 8877,S200000,00200,0200,FL 8877,S200000,00200,0300,33139 8877,S200000,00300,0100,DADE 8877,S200000,00400,0100,GEM CARE CENTER 8877,S200000,00400,0200,105329 8877,S200000,00400,0300,01/01/1987 8877,S200000,00400,0500,O 8877,S200000,01600,0100,Y 8877,S200000,03100,0100,Y 8887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8887,A000000,00300,0000,00300EMPLOYEE BENEFITS 8887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8887,A000000,00700,0000,00700HOUSEKEEPING 8887,A000000,00800,0000,00800DIETARY 8887,A000000,00900,0000,00900NURSING ADMINISTRATION 8887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8887,A000000,01300,0000,01300SOCIAL SERVICE 8887,A000000,01600,0000,01600SKILLED NURSING FACILITY 8887,A000000,01800,0000,01800NURSING FACILITY 8887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8887,A000000,02500,0000,02500PHYSICAL THERAPY 8887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8887,A000000,03200,0000,03200SUPPORT SURFACES 8887,A000000,03201,0000,03201MEDICAL EQUIPMENT RENTAL 8887,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8887,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8887,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8887,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8887,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8887,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8887,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8887,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8887,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 8887,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8887,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8887,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8887,E10A180,00350,0100,08/21/1995 8887,S000000,00100,0200,05/21/1997 8887,S200000,00100,0100,1800 NE 168TH STREET 8887,S200000,00200,0100,NORTH MIAMI BEACH 8887,S200000,00200,0200,FL 8887,S200000,00200,0300,33162 8887,S200000,00300,0100,DADE 8887,S200000,00400,0100,HEBREW HOME FOR THE AGED-NORTH DADE 8887,S200000,00400,0200,105331 8887,S200000,00400,0300,07/01/1978 8887,S200000,00400,0500,O 8887,S200000,01600,0100,Y 8896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8896,A000000,00300,0000,00300EMPLOYEE BENEFITS 8896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8896,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8896,A000000,00700,0000,00700HOUSEKEEPING 8896,A000000,00800,0000,00800DIETARY 8896,A000000,00900,0000,00900NURSING ADMINISTRATION 8896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8896,A000000,01100,0000,01100PHARMACY 8896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8896,A000000,01300,0000,01300SOCIAL SERVICE 8896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8896,A000000,01600,0000,01600SKILLED NURSING FACILITY 8896,A000000,01800,0000,01800NURSING FACILITY 8896,A000000,01900,0000,01900OTHER LONG TERM CARE 8896,A000000,02100,0000,02100RADIOLOGY 8896,A000000,02200,0000,02200LABORATORY 8896,A000000,02300,0000,02300INTRAVENOUS THERAPY 8896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8896,A000000,02500,0000,02500PHYSICAL THERAPY 8896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8896,A000000,02700,0000,02700SPEECH PATHOLOGY 8896,A000000,02800,0000,02800ELECTROCARDIOLOGY 8896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8896,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 8896,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8896,A000000,03200,0000,03200SUPPORT SURFACES 8896,A000000,03400,0000,03400CLINIC 8896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 8896,A000000,03500,0000,03500RURAL HEALTH CLINIC 8896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8896,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8896,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8896,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8896,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8896,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8896,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8896,A000000,04400,0000,04400DME RENTED - HHA 8896,A000000,04500,0000,04500DME SOLD - HHA 8896,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8896,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8896,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8896,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8896,A000000,05000,0000,05000CORF 8896,A000000,05010,0000,05010CMHC 8896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8896,A000000,05300,0000,05300INTEREST EXPENSE 8896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 8896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8896,A000000,05500,0000,05500HOSPICE 8896,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8896,A000000,06100,0000,06100NONPAID WORKERS 8896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8896,A000000,06200,0000,06200PATIENTS LAUNDRY 8896,A81000A,00100,0100,Y 8896,A81000B,00100,0300,PROPERTY RENT 8896,A81000B,00200,0300,PROPERTY TAXES 8896,A81000B,00300,0300,DEPRECIATION 8896,A81000B,00400,0300,PROPERTY INTEREST 8896,A81000C,00100,0100,A 8896,A81000C,00100,0200,IRVING LAMPERT 8896,A81000C,00100,0400,GOLD COAST HEALTH 8896,A81000C,00100,0600,PROPERTY RENTAL 8896,A81000C,00200,0100,F 8896,A81000C,00200,0200,LOUISE LAMPERT 8896,A81000C,00200,0400,GOLD COAST HEALTH 8896,A81000C,00200,0600,PROPERTY RENTAL 8896,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8896,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8896,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8896,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8896,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 8896,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8896,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8896,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8896,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8896,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8896,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8896,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8896,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8896,E10A180,00301,0100,03/19/1996 8896,E10A180,00302,0100,03/26/1996 8896,E10A180,00303,0100,04/23/1996 8896,E10A180,00350,0300,03/19/1996 8896,S000000,00100,0200,03/03/1997 8896,S200000,00100,0100,3370 NW 47 TERRACE 8896,S200000,00200,0100,LAUDERDALE LAKES 8896,S200000,00200,0200,FL 8896,S200000,00200,0300,33319 8896,S200000,00300,0100,BROWARD 8896,S200000,00400,0100,COLONNADE MEDICAL CENTER 8896,S200000,00400,0200,105336 8896,S200000,00400,0300,07/01/1978 8896,S200000,00400,0500,O 8896,S200000,00400,0600,O 8896,S200000,00600,0600,P 8896,S200000,01600,0100,Y 8907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8907,A000000,00300,0000,00300EMPLOYEE BENEFITS 8907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8907,A000000,00700,0000,00700HOUSEKEEPING 8907,A000000,00800,0000,00800DIETARY 8907,A000000,00900,0000,00900NURSING ADMINISTRATION 8907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8907,A000000,01100,0000,01100PHARMACY 8907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8907,A000000,01300,0000,01300SOCIAL SERVICE 8907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8907,A000000,01600,0000,01600SKILLED NURSING FACILITY 8907,A000000,01800,0000,01800NURSING FACILITY 8907,A000000,02300,0000,02300INTRAVENOUS THERAPY 8907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8907,A000000,02500,0000,02500PHYSICAL THERAPY 8907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8907,A000000,02700,0000,02700SPEECH PATHOLOGY 8907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8907,A000000,05000,0000,05000CORF 8907,A000000,05300,0000,05300INTEREST EXPENSE 8907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8907,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8907,A81000A,00100,0100,Y 8907,A81000B,00100,0300,MGMT FEE - HOME OFF 8907,A81000B,00200,0300,CUC/FIXED- HOME OFF 8907,A81000C,00100,0100,B 8907,A81000C,00100,0200,LENOX HEALTHCARE INC. 8907,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8907,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 8907,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8907,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8907,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 8907,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 8907,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8907,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 8907,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8907,B100000,00000,1150,00000 :PHARMACY 8907,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8907,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8907,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 8907,E10A180,00301,0100,08/01/1996 8907,E10A180,00301,0300,08/01/1996 8907,E10A180,00302,0300,02/18/1997 8907,E10A180,00350,0100,02/18/1997 8907,S000000,00100,0200,06/03/1997 8907,S200000,00100,0100,6630 KENTUCKY AVENUE 8907,S200000,00100,0300,638 8907,S200000,00200,0100,NEW PORT RICHEY 8907,S200000,00200,0200,FL 8907,S200000,00200,0300,34653 8907,S200000,00300,0100,PASCO 8907,S200000,00400,0100,HEATHER HILL NURSING HOME 8907,S200000,00400,0200,105343 8907,S200000,00400,0300,11/01/1990 8907,S200000,00400,0500,O 8907,S200000,00600,0600,P 8907,S200000,01600,0100,Y 8917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8917,A000000,00300,0000,00300EMPLOYEE BENEFITS 8917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8917,A000000,00700,0000,00700HOUSEKEEPING 8917,A000000,00800,0000,00800DIETARY 8917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8917,A000000,01300,0000,01300SOCIAL SERVICE 8917,A000000,01350,0000,01500ACTIVITIES 8917,A000000,01600,0000,01600SKILLED NURSING FACILITY 8917,A000000,01800,0000,01800NURSING FACILITY 8917,A000000,02500,0000,02500PHYSICAL THERAPY 8917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8917,A000000,02700,0000,02700SPEECH PATHOLOGY 8917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8917,A000000,06100,0000,06100NONPAID WORKERS 8917,A000000,06200,0000,06200PATIENTS LAUNDRY 8917,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8917,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8917,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8917,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8917,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8917,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8917,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8917,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 8917,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8917,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 8917,E10A180,00301,0100,06/12/1996 8917,E10A180,00301,0300,02/26/1997 8917,E10A180,00302,0100,02/26/1997 8917,E10A180,00303,0100,06/16/1996 8917,E10A180,00304,0100,02/26/1997 8917,E10A180,00350,0100,06/12/1997 8917,E10A180,00350,0300,06/16/1997 8917,E10A180,00351,0100,02/26/1997 8917,S000000,00100,0200,05/30/1997 8917,S200000,00100,0100,151 WINNEMISSETT AVE. 8917,S200000,00200,0100,DELAND 8917,S200000,00200,0200,FL 8917,S200000,00200,0300,32720 8917,S200000,00300,0100,VOLUSIA 8917,S200000,00400,0100,ALLIANCE NURSING CENTER 8917,S200000,00400,0200,105349 8917,S200000,00400,0300,07/01/1979 8917,S200000,00400,0500,O 8917,S200000,01600,0100,Y 8917,S200000,02800,0100,Y 8930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8930,A000000,00101,0000,00101CAP RELATED COSTS - SHARED 8930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8930,A000000,00300,0000,00300EMPLOYEE BENEFITS 8930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8930,A000000,00700,0000,00700HOUSEKEEPING 8930,A000000,00800,0000,00800DIETARY 8930,A000000,00900,0000,00900NURSING ADMINISTRATION 8930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8930,A000000,01300,0000,01300SOCIAL SERVICE 8930,A000000,01600,0000,01600SKILLED NURSING FACILITY 8930,A000000,01800,0000,01800NURSING FACILITY 8930,A000000,01900,0000,01900OTHER LONG TERM CARE 8930,A000000,02300,0000,02300INTRAVENOUS THERAPY 8930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8930,A000000,02500,0000,02500PHYSICAL THERAPY 8930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8930,A000000,02700,0000,02700SPEECH PATHOLOGY 8930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8930,A000000,04800,0000,04800AMBULANCE 8930,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8930,A000000,05300,0000,05300INTEREST EXPENSE 8930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8930,A000000,05500,0000,05500HOSPICE 8930,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8930,A000000,05801,0000,05801ADULT LIVING FACILITY 8930,A000000,05802,0000,05802MARKETING 8930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8930,A000000,06200,0000,06200PATIENTS LAUNDRY 8930,A81000A,00100,0100,Y 8930,A81000B,00100,0300,RESPIRATORY THERAPY 8930,A81000B,00200,0300,PHYSICAL THERAPY 8930,A81000B,00300,0300,OCCUPATIONAL THERAPY 8930,A81000B,00400,0300,SPEECH PATHOLOGY 8930,A81000B,00500,0300,IV THERAPY SERVICES 8930,A81000B,00600,0300,POOLED CAPITAL 8930,A81000B,00700,0300,GENERAL & ADMINISTRATIVE 8930,A81000C,00100,0100,B 8930,A81000C,00100,0400,ST.JOSEPHS HCC 8930,A81000C,00100,0600,HEALTH CARE 8930,B100000,00000,0100,00000 SQUARE FT :CAP REL COSTS - BLDGS & 8930,B100000,00000,0101,00000 SQUARE FEET :CAP RELATED COSTS - S 8930,B100000,00000,0250,00000 SQUARE FT :CAP REL COSTS - MOVABLE 8930,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 8930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8930,B100000,00000,0500,00000 SQUARE FT :PLANT OPERATION MAINT. 8930,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER 8930,B100000,00000,0750,00000 SQUARE FT :HOUSEKEEPING 8930,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8930,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 8930,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 8930,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 8930,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8930,E10A180,00301,0100,01/29/1997 8930,E10A180,00303,0100,09/15/1997 8930,E10A180,00350,0300,09/15/1997 8930,S000000,00100,0200,12/01/1997 8930,S200000,00100,0100,4100 EAST FLETCHER AVE. 8930,S200000,00200,0100,TAMPA 8930,S200000,00200,0200,FL 8930,S200000,00200,0300,33613- 8930,S200000,00300,0100,HILLSBOROUGH 8930,S200000,00400,0100,JOHN KNOX VILLAGE MEDICAL CENTER 8930,S200000,00400,0200,105351 8930,S200000,00400,0300,01/31/1980 8930,S200000,00400,0500,O 8930,S200000,00600,0200,105351 8930,S200000,00600,0300,01/31/1980 8930,S200000,00600,0600,P 8930,S200000,01600,0100,Y 8930,S200000,04300,0100,Y 8938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8938,A000000,00300,0000,00300EMPLOYEE BENEFITS 8938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8938,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8938,A000000,00700,0000,00700HOUSEKEEPING 8938,A000000,00800,0000,00800DIETARY 8938,A000000,00900,0000,00900NURSING ADMINISTRATION 8938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8938,A000000,01100,0000,01100PHARMACY 8938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8938,A000000,01300,0000,01300SOCIAL SERVICE 8938,A000000,01600,0000,01600SKILLED NURSING FACILITY 8938,A000000,01800,0000,01800NURSING FACILITY 8938,A000000,01900,0000,01900OTHER LONG TERM CARE 8938,A000000,02100,0000,02100RADIOLOGY 8938,A000000,02200,0000,02200LABORATORY 8938,A000000,02300,0000,02300INTRAVENOUS THERAPY 8938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8938,A000000,02401,0000,02401RESPIRATORY THERAPY 8938,A000000,02500,0000,02500PHYSICAL THERAPY 8938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8938,A000000,02700,0000,02700SPEECH PATHOLOGY 8938,A000000,02800,0000,02800ELECTROCARDIOLOGY 8938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8938,A000000,03050,0000,03300THERAPUTIC BEDS 8938,A000000,04800,0000,04800AMBULANCE 8938,A000000,05300,0000,05300INTEREST EXPENSE 8938,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8938,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8938,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8938,A000000,06150,0000,06300ACLF 8938,A000000,06200,0000,06200PATIENTS LAUNDRY 8938,A81000A,00100,0100,Y 8938,A81000B,00100,0300,HOME OFFICE EXPENSE 8938,A81000B,00200,0300,HOME OFFICE EXPENSE 8938,A81000B,00300,0300,LAUNDRY SERVICE 8938,A81000B,00400,0300,RT LABOR AND EXPENSE 8938,A81000B,00500,0300,MEDICAL SUPPLIES 8938,A81000B,00600,0300,FOOD SUPPLEMENTS 8938,A81000B,00700,0300,MEDICAL SUPPLIES 8938,A81000B,00800,0300,RT SUPPLIES 8938,A81000B,00900,0300,PLANT SUPPLIES 8938,A81000C,00100,0100,B 8938,A81000C,00100,0200,FLORIDA LIVING 8938,A81000C,00100,0400,SUNBELT HEALTH 8938,A81000C,00100,0600,NURSING HOME 8938,A81000C,00200,0100,G 8938,A81000C,00200,0200,FLORIDA LIVING 8938,A81000C,00200,0400,FLORIDA HOSP 8938,A81000C,00200,0600,HOSPITAL 8938,A81000C,00300,0100,G 8938,A81000C,00300,0200,FLORIDA LIVING 8938,A81000C,00300,0400,Q-CARE 8938,A81000C,00300,0600,MEDICAL SUP 8938,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8938,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8938,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8938,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8938,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8938,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8938,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8938,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 8938,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 8938,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8938,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 8938,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 8938,E10A180,00301,0100,07/24/1996 8938,E10A180,00301,0300,07/24/1996 8938,E10A180,00302,0100,10/09/1996 8938,E10A180,00302,0300,10/09/1996 8938,S000000,00100,0200,05/28/1997 8938,S200000,00100,0100,3355 E. SEMORAN BLVD 8938,S200000,00200,0100,APOPKA 8938,S200000,00200,0200,FL 8938,S200000,00200,0300,32703- 8938,S200000,00300,0100,ORANGE 8938,S200000,00400,0100,FLORIDA LIVING NURSING CENTER 8938,S200000,00400,0200,105353 8938,S200000,00400,0300,10/01/1979 8938,S200000,00400,0500,O 8938,S200000,01600,0100,Y 8949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8949,A000000,00300,0000,00300EMPLOYEE BENEFITS 8949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8949,A000000,00700,0000,00700HOUSEKEEPING 8949,A000000,00800,0000,00800DIETARY 8949,A000000,00900,0000,00900NURSING ADMINISTRATION 8949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8949,A000000,01100,0000,01100PHARMACY 8949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8949,A000000,01300,0000,01300SOCIAL SERVICE 8949,A000000,01350,0000,01500OTHER GENERAL SERVICES 8949,A000000,01600,0000,01600SKILLED NURSING FACILITY 8949,A000000,01800,0000,01800NURSING FACILITY 8949,A000000,01900,0000,01900OTHER LONG TERM CARE 8949,A000000,02100,0000,02100RADIOLOGY 8949,A000000,02200,0000,02200LABORATORY 8949,A000000,02300,0000,02300INTRAVENOUS THERAPY 8949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8949,A000000,02500,0000,02500PHYSICAL THERAPY 8949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8949,A000000,02700,0000,02700SPEECH PATHOLOGY 8949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8949,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8949,A000000,03200,0000,03200SUPPORT SURFACES 8949,A000000,03400,0000,03400CLINIC 8949,A000000,03500,0000,03500RURAL HEALTH CLINIC 8949,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8949,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8949,A000000,05300,0000,05300INTEREST EXPENSE 8949,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8949,A000000,05500,0000,05500HOSPICE 8949,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8949,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8949,A000000,06100,0000,06100NONPAID WORKERS 8949,A000000,06150,0000,06300MARKETING 8949,A000000,06200,0000,06200PATIENTS LAUNDRY 8949,A81000A,00100,0100,Y 8949,A81000B,00100,0300,HOME OFFICE 8949,A81000B,00200,0300,INTEREST 8949,A81000C,00100,0100,A 8949,A81000C,00100,0200,ACTS INC. 8949,A81000C,00100,0600,HOME OFFICE 8949,A81000C,00200,0100,B 8949,A81000C,00200,0200,ACTS INC. 8949,A81000C,00200,0600,HOME OFFICE 8949,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8949,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8949,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8949,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8949,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 8949,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8949,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8949,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8949,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 8949,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 8949,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8949,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8949,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 8949,E10A180,00350,0100,08/14/1996 8949,S000000,00100,0200,06/03/1997 8949,S200000,00100,0100,6152 N. VERDE TRAIL 8949,S200000,00200,0100,BOCA RATON 8949,S200000,00200,0200,FL 8949,S200000,00200,0300,33433 8949,S200000,00300,0100,PALM BEACH 8949,S200000,00400,0100,ST. ANDREWS ESTATES NORTH 8949,S200000,00400,0200,105355 8949,S200000,00400,0300,06/13/1979 8949,S200000,00400,0500,O 8949,S200000,01600,0100,Y 8959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8959,A000000,00300,0000,00300EMPLOYEE BENEFITS 8959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8959,A000000,00700,0000,00700HOUSEKEEPING 8959,A000000,00800,0000,00800DIETARY 8959,A000000,00900,0000,00900NURSING ADMINISTRATION 8959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8959,A000000,01300,0000,01300SOCIAL SERVICE 8959,A000000,01350,0000,01500RECREATIONAL/REHAB/INSERVICES 8959,A000000,01600,0000,01600SKILLED NURSING FACILITY 8959,A000000,01800,0000,01800NURSING FACILITY 8959,A000000,02300,0000,02300INTRAVENOUS THERAPY 8959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8959,A000000,04800,0000,04800AMBULANCE 8959,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8959,A000000,05300,0000,05300INTEREST EXPENSE 8959,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8959,A000000,06150,0000,06300RETIREMENT 8959,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8959,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 8959,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 8959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8959,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8959,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 8959,B100000,00000,0700,00000 HSKP. HOURS :HOUSEKEEPING 8959,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8959,B100000,00000,0900,00000 DIR. NRS. HOURS:NURSING ADMINISTRA 8959,B100000,00000,1200,00000 TIME SPEMT :MEDICAL RECORDS & LIBR 8959,B100000,00000,1300,00000 TIME SPEMT :SOCIAL SERVICE 8959,B100000,00000,1350,00000INSERVICES :RECREATIONAL/REHAB/IN 8959,E10A180,00301,0100,01/22/1997 8959,E10A180,00302,0100,04/15/1997 8959,S000000,00100,0200,12/02/1997 8959,S200000,00100,0100,201 CURTIS PARKWAY 8959,S200000,00200,0100,MIAMI SPRINGS 8959,S200000,00200,0200,FL 8959,S200000,00200,0300,33166- 8959,S200000,00300,0100,DADE 8959,S200000,00400,0100,LUTHERAN SRVCS FOR THE ELDERLY INC. 8959,S200000,00400,0200,105356 8959,S200000,00400,0300,01/01/1980 8959,S200000,00400,0500,O 8959,S200000,01500,0100,Y 8968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8968,A000000,00300,0000,00300EMPLOYEE BENEFITS 8968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8968,A000000,00700,0000,00700HOUSEKEEPING 8968,A000000,00800,0000,00800DIETARY 8968,A000000,00900,0000,00900NURSING ADMINISTRATION 8968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8968,A000000,01100,0000,01100PHARMACY 8968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8968,A000000,01300,0000,01300SOCIAL SERVICE 8968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8968,A000000,01600,0000,01600SKILLED NURSING FACILITY 8968,A000000,01800,0000,01800NURSING FACILITY 8968,A000000,01900,0000,01900OTHER LONG TERM CARE 8968,A000000,02100,0000,02100RADIOLOGY 8968,A000000,02200,0000,02200LABORATORY 8968,A000000,02300,0000,02300INTRAVENOUS THERAPY 8968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8968,A000000,02500,0000,02500PHYSICAL THERAPY 8968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8968,A000000,02700,0000,02700SPEECH PATHOLOGY 8968,A000000,02800,0000,02800ELECTROCARDIOLOGY 8968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8968,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 8968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8968,A000000,03200,0000,03200SUPPORT SURFACES 8968,A000000,03400,0000,03400CLINIC 8968,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8968,A000000,03500,0000,03500RURAL HEALTH CLINIC 8968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8968,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8968,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8968,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8968,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8968,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8968,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8968,A000000,04400,0000,04400DME RENTED - HHA 8968,A000000,04500,0000,04500DME SOLD - HHA 8968,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8968,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8968,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8968,A000000,04800,0000,04800AMBULANCE 8968,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8968,A000000,05000,0000,05000CORF 8968,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8968,A000000,05300,0000,05300INTEREST EXPENSE 8968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 8968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8968,A000000,05500,0000,05500HOSPICE 8968,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8968,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8968,A000000,06100,0000,06100NONPAID WORKERS 8968,A000000,06150,0000,06300OTHER NON REIMB. COST 8968,A000000,06200,0000,06200PATIENTS LAUNDRY 8968,A81000A,00100,0100,Y 8968,A81000B,00100,0300,RESP THER SALARY 8968,A81000B,00200,0300,SOC SERV SALARY 8968,A81000B,00300,0300,EXEC OFF SALARY 8968,A81000B,00400,0300,FOOD SUPPLIES 8968,A81000B,00500,0300,B/SVHS CORP OVERHEAD 8968,A81000B,00600,0300,DCNHS FEES 8968,A81000B,00700,0300,LAB SERVICES 8968,A81000B,00800,0300,LAUNDRY SERVICES 8968,A81000B,00900,0300,PHARMACY SUPPLIES 8968,A81000B,01000,0300,MISCELLANEOUS A&G 8968,A81000B,01100,0300,B/SVHS CAPITAL COST 8968,A81000B,01200,0300,B/SVHS CAPITAL COST 8968,A81000C,00100,0100,B 8968,A81000C,00100,0200,BAPTIST/ST VINCENT 8968,A81000C,00100,0600,PARENT CORP 8968,A81000C,00200,0100,B 8968,A81000C,00200,0400,ST VINCENTS MED CENT 8968,A81000C,00200,0600,HOSPITAL 8968,A81000C,00300,0100,B 8968,A81000C,00300,0400,CONSOLIDATED HEALTH 8968,A81000C,00300,0600,MEDICAL SERVICES 8968,A81000C,00400,0100,B 8968,A81000C,00400,0400,DCNHS 8968,A81000C,00400,0600,NATIONAL PARENT 8968,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8968,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8968,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8968,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8968,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 8968,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 8968,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8968,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8968,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8968,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8968,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8968,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8968,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 8968,E10A180,00301,0100,07/09/1996 8968,E10A180,00301,0300,07/09/1996 8968,S000000,00100,0200,03/03/1997 8968,S200000,00100,0100,1750 STOCKTON STREET 8968,S200000,00200,0100,JACKSONVILLE 8968,S200000,00200,0200,FL 8968,S200000,00200,0300,32204- 8968,S200000,00300,0100,DUVAL 8968,S200000,00400,0100,ST. CATHERINE LABOURE MANOR 8968,S200000,00400,0200,105358 8968,S200000,00400,0300,02/01/1979 8968,S200000,00400,0500,O 8968,S200000,01600,0100,Y 8968,S200000,02800,0100,Y 8980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8980,A000000,00300,0000,00300EMPLOYEE BENEFITS 8980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8980,A000000,00700,0000,00700HOUSEKEEPING 8980,A000000,00800,0000,00800DIETARY 8980,A000000,00900,0000,00900NURSING ADMINISTRATION 8980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8980,A000000,01100,0000,01100PHARMACY 8980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8980,A000000,01300,0000,01300SOCIAL SERVICE 8980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8980,A000000,01600,0000,01600SKILLED NURSING FACILITY 8980,A000000,01800,0000,01800NURSING FACILITY 8980,A000000,01900,0000,01900OTHER LONG TERM CARE 8980,A000000,02100,0000,02100RADIOLOGY 8980,A000000,02200,0000,02200LABORATORY 8980,A000000,02300,0000,02300INTRAVENOUS THERAPY 8980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8980,A000000,02500,0000,02500PHYSICAL THERAPY 8980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8980,A000000,02700,0000,02700SPEECH PATHOLOGY 8980,A000000,02800,0000,02800ELECTROCARDIOLOGY 8980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8980,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8980,A000000,03200,0000,03200SUPPORT SURFACES 8980,A000000,03400,0000,03400CLINIC 8980,A000000,03500,0000,03500RURAL HEALTH CLINIC 8980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8980,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8980,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8980,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8980,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8980,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8980,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8980,A000000,04400,0000,04400DME RENTED - HHA 8980,A000000,04500,0000,04500DME SOLD - HHA 8980,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8980,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8980,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8980,A000000,05000,0000,05000CORF 8980,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8980,A000000,05300,0000,05300INTEREST EXPENSE 8980,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8980,A000000,05500,0000,05500HOSPICE 8980,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8980,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8980,A000000,06100,0000,06100NONPAID WORKERS 8980,A000000,06150,0000,06300NON ALLOWABLE ANCILLARY PEN B 8980,A000000,06200,0000,06200PATIENTS LAUNDRY 8980,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8980,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8980,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 8980,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8980,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8980,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8980,B100000,00000,0800,00000 MEALS SERVED :DIETARY 8980,B100000,00000,0950,00000 NURSING $ :NURSING ADMINISTRATION 8980,B100000,00000,1050,00000 NOT ENTERED :CENTRAL SERVICES & SU 8980,B100000,00000,1150,00000 NOT ENTERED :PHARMACY 8980,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8980,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8980,B100000,00000,1450,00000 NOT ENTERED :INTERNS & RESIDENTS ( 8980,E10A180,00301,0100,01/14/1997 8980,E10A180,00301,0300,01/14/1997 8980,E10A180,00302,0300,08/07/1996 8980,S000000,00100,0200,02/10/1998 8980,S200000,00100,0100,4415 LA JOLLAA STREET 8980,S200000,00200,0100,PENSACOLA 8980,S200000,00200,0200,FL 8980,S200000,00200,0300,32504 8980,S200000,00300,0100,ESCAMBIA 8980,S200000,00400,0100,URBAN HEALTHCARE AND SERVICES INC 8980,S200000,00400,0200,105359 8980,S200000,00400,0300,09/01/1990 8980,S200000,00400,0500,O 8980,S200000,00600,0200,105359 8980,S200000,00600,0300,09/01/1990 8980,S200000,01600,0100,Y 8991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8991,A000000,00300,0000,00300EMPLOYEE BENEFITS 8991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8991,A000000,00700,0000,00700HOUSEKEEPING 8991,A000000,00800,0000,00800DIETARY 8991,A000000,00900,0000,00900NURSING ADMINISTRATION 8991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8991,A000000,01300,0000,01300SOCIAL SERVICE 8991,A000000,01600,0000,01600SKILLED NURSING FACILITY 8991,A000000,01800,0000,01800NURSING FACILITY 8991,A000000,02200,0000,02200LABORATORY 8991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8991,A000000,02500,0000,02500PHYSICAL THERAPY 8991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8991,A000000,02700,0000,02700SPEECH PATHOLOGY 8991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8991,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 8991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8991,A81000A,00100,0100,Y 8991,A81000B,00100,0300,HOMEOFFICE COST/NONCAPITA 8991,A81000B,00200,0300,HOMEOFFICE CST/CAPITAL RE 8991,A81000B,00300,0300,MEDICAL SUPPLIES 8991,A81000B,00400,0300,NURSING SUPPLIES 8991,A81000B,00500,0300,DURABLE MEDICAL EQUIPMENT 8991,A81000C,00100,0100,B 8991,A81000C,00100,0200,ADVOCAT INC. 8991,A81000C,00100,0400,DIV. MGMT. SERV. 8991,A81000C,00100,0600,MANAGEMENT CO. 8991,A81000C,00200,0100,B 8991,A81000C,00200,0200,ADVOCAT INC. 8991,A81000C,00200,0400,DIV. MGMT. SERV. 8991,A81000C,00200,0600,MANAGEMENT CO. 8991,A81000C,00300,0100,B 8991,A81000C,00300,0200,ADVOCAT INC. 8991,A81000C,00300,0400,ADVOCAT ANCIL SVC 8991,A81000C,00300,0600,MEDICAL SUPPLIES 8991,A81000C,00400,0100,B 8991,A81000C,00400,0200,ADVOCAT INC. 8991,A81000C,00400,0400,ADVOCAT ANCIL SVC 8991,A81000C,00400,0600,MEDICAL SUPPLIES 8991,A81000C,00500,0100,B 8991,A81000C,00500,0200,ADVOCAT INC. 8991,A81000C,00500,0400,ADVOCAT ANCIL SVC 8991,A81000C,00500,0600,MEDICAL SUPPLIES 8991,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 8991,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 8991,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 8991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8991,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 8991,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 8991,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 8991,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 8991,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 8991,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 8991,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 8991,E10A180,00301,0300,08/21/1996 8991,E10A180,00350,0100,08/14/1996 8991,E10A180,00350,0300,08/19/1996 8991,E10A180,00351,0100,08/19/1996 8991,S000000,00100,0200,06/05/1997 8991,S200000,00100,0100,401 ORANGE PLACE 8991,S200000,00200,0100,WAUCHULA 8991,S200000,00200,0200,FL 8991,S200000,00200,0300,33873 8991,S200000,00300,0100,HARDEE 8991,S200000,00400,0100,HARDEE MANOR CARE CENTER 8991,S200000,00400,0200,105362 8991,S200000,00400,0300,05/10/1994 8991,S200000,00400,0500,O 8991,S200000,01600,0100,Y 8991,S200000,02200,0100,Y 9000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9000,A000000,00300,0000,00300EMPLOYEE BENEFITS 9000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9000,A000000,00700,0000,00700HOUSEKEEPING 9000,A000000,00800,0000,00800DIETARY 9000,A000000,00900,0000,00900NURSING ADMINISTRATION 9000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9000,A000000,01300,0000,01300SOCIAL SERVICE 9000,A000000,01600,0000,01600SKILLED NURSING FACILITY 9000,A000000,01800,0000,01800NURSING FACILITY 9000,A000000,02100,0000,02100RADIOLOGY 9000,A000000,02200,0000,02200LABORATORY 9000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9000,A000000,02500,0000,02500PHYSICAL THERAPY 9000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9000,A000000,02700,0000,02700SPEECH PATHOLOGY 9000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9000,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 9000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9000,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9000,A81000A,00100,0100,Y 9000,A81000B,00100,0300,MANAGEMENT FEES 9000,A81000B,00200,0300,H/O PROPERTY COSTS 9000,A81000B,00300,0300,H/O PLANT COSTS 9000,A81000B,00400,0300,MEDICAL SUPPLIES 9000,A81000C,00100,0100,B 9000,A81000C,00100,0200,ADVOCAT INC. 9000,A81000C,00100,0400,DIV MGMT SERVICES 9000,A81000C,00100,0600,MANAGEMENT CO. 9000,A81000C,00200,0100,B 9000,A81000C,00200,0200,ADVOCAT INC. 9000,A81000C,00200,0400,DIV MGMT SERVICES 9000,A81000C,00200,0600,MANAGEMENT CO. 9000,A81000C,00300,0100,B 9000,A81000C,00300,0200,ADVOCAT INC. 9000,A81000C,00300,0400,DIV MGMT SERVICES 9000,A81000C,00300,0600,MANAGEMENT CO. 9000,A81000C,00400,0100,B 9000,A81000C,00400,0200,ADVOCAT INC. 9000,A81000C,00400,0400,ADVOCAT ANCIL SVC 9000,A81000C,00400,0600,MEDICAL SUPPLIES 9000,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9000,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9000,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9000,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9000,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9000,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9000,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9000,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9000,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9000,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9000,E10A180,00350,0100,03/07/1997 9000,E10A180,00350,0300,03/07/1997 9000,S000000,00100,0200,06/05/1997 9000,S200000,00100,0100,1002 NORTH BREVARD AVENUE 9000,S200000,00200,0100,ARCADIA 9000,S200000,00200,0200,FL 9000,S200000,00200,0300,34266 9000,S200000,00300,0100,DESOTO 9000,S200000,00400,0100,DESOTO MANOR NURSING HOME 9000,S200000,00400,0200,105367 9000,S200000,00400,0300,05/10/1994 9000,S200000,00400,0500,O 9000,S200000,01600,0100,Y 9000,S200000,02200,0100,Y 9021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9021,A000000,00300,0000,00300EMPLOYEE BENEFITS 9021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9021,A000000,00700,0000,00700HOUSEKEEPING 9021,A000000,00800,0000,00800DIETARY 9021,A000000,00900,0000,00900NURSING ADMINISTRATION 9021,A000000,01300,0000,01300SOCIAL SERVICE 9021,A000000,01600,0000,01600SKILLED NURSING FACILITY 9021,A000000,01800,0000,01800NURSING FACILITY 9021,A000000,02100,0000,02100RADIOLOGY 9021,A000000,02300,0000,02300INTRAVENOUS THERAPY 9021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9021,A000000,02401,0000,02401RESPIRATORY THERAPY 9021,A000000,02500,0000,02500PHYSICAL THERAPY 9021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9021,A000000,02700,0000,02700SPEECH PATHOLOGY 9021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9021,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9021,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 9021,A000000,03052,0000,03302EQUIPMENT RENTAL MEDICARE 9021,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9021,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9021,A000000,06150,0000,06300OTHER NON REIMB. COST 9021,A000000,06151,0000,06301RETIREMENT CENTER 9021,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9021,B100000,00000,0250,00001 MED-CENTER SQ-FEET :CAP REL COSTS 9021,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9021,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9021,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9021,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9021,B100000,00000,0750,00001 MED-CENTER SQ-FEET :HOUSEKEEPING 9021,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9021,B100000,00000,0900,00001NURSING-HOURS OF SERVICE :NURSING A 9021,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 9021,E10A180,00301,0100,07/26/1996 9021,E10A180,00301,0300,07/26/1996 9021,S000000,00100,0200,05/27/1997 9021,S200000,00100,0100,101 NORTHLAKE DRIVE 9021,S200000,00200,0100,ORANGE CITY 9021,S200000,00200,0200,FL 9021,S200000,00200,0300,32763 9021,S200000,00300,0100,VOLUSIA 9021,S200000,00400,0100,JOHN KNOX VILLAGE OF CENTRAL FL. INC 9021,S200000,00400,0200,105374 9021,S200000,00400,0300,09/01/1980 9021,S200000,00400,0500,O 9021,S200000,01600,0100,Y 9029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9029,A000000,00300,0000,00300EMPLOYEE BENEFITS 9029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9029,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9029,A000000,00700,0000,00700HOUSEKEEPING 9029,A000000,00800,0000,00800DIETARY 9029,A000000,00900,0000,00900NURSING ADMINISTRATION 9029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9029,A000000,01100,0000,01100PHARMACY 9029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9029,A000000,01300,0000,01300SOCIAL SERVICE 9029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9029,A000000,01600,0000,01600SKILLED NURSING FACILITY 9029,A000000,01800,0000,01800NURSING FACILITY 9029,A000000,02100,0000,02100RADIOLOGY 9029,A000000,02200,0000,02200LABORATORY 9029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9029,A000000,02500,0000,02500PHYSICAL THERAPY 9029,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9029,A000000,02700,0000,02700SPEECH PATHOLOGY 9029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9029,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 9029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9029,A000000,04800,0000,04800AMBULANCE 9029,A000000,05000,0000,05000CORF 9029,A000000,05010,0000,05010CMHC 9029,A000000,05020,0000,05020OPT 9029,A000000,05030,0000,05030OOT 9029,A000000,05040,0000,05040OSP 9029,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9029,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9029,A81000A,00100,0100,Y 9029,A81000B,00100,0300,MANAGEMENT FEES 9029,A81000B,00200,0300,H/O PROPERTY COSTS 9029,A81000B,00300,0300,MEDICAL SUPPLIES 9029,A81000B,00400,0300,NURSING SUPPLIES 9029,A81000B,00500,0300,DURABLE EQUIP 9029,A81000B,00600,0300,DURABLE EQUIP 9029,A81000C,00100,0100,B 9029,A81000C,00100,0200,ADVOCAT INC. 9029,A81000C,00100,0400,DIV MGMT SERVICES 9029,A81000C,00100,0600,MANAGEMENT COMPANY 9029,A81000C,00200,0100,B 9029,A81000C,00200,0200,ADVOCAT INC. 9029,A81000C,00200,0400,DIV MGMT SERVICES 9029,A81000C,00200,0600,MANAGEMENT COMPANY 9029,A81000C,00300,0100,B 9029,A81000C,00300,0200,ADVOCAT INC. 9029,A81000C,00300,0400,ADVOCAT ANCIL SVC 9029,A81000C,00300,0600,MEDICAL SUPPLIES 9029,A81000C,00400,0100,B 9029,A81000C,00400,0200,ADVOCAT INC. 9029,A81000C,00400,0400,ADVOCAT ANCIL SVC 9029,A81000C,00400,0600,MEDICAL SUPPLIES 9029,A81000C,00500,0100,B 9029,A81000C,00500,0200,ADVOCAT INC. 9029,A81000C,00500,0400,ADVOCAT ANCIL SVC 9029,A81000C,00500,0600,MEDICAL SUPPLIES 9029,A81000C,00600,0100,B 9029,A81000C,00600,0200,ADVOCAT INC. 9029,A81000C,00600,0400,ADVOCAT ANCIL SVC 9029,A81000C,00600,0600,MEDICAL SUPPLIES 9029,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9029,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9029,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9029,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9029,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9029,B100000,00000,0650,00000 PATIENT DAYST :LAUNDRY & LINEN SER 9029,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9029,B100000,00000,0850,00000 PATIENT DAYST :DIETARY 9029,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9029,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 9029,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 9029,E10A180,00301,0100,08/21/1996 9029,E10A180,00305,0100,03/07/1997 9029,E10A180,00350,0100,08/19/1996 9029,E10A180,00351,0100,08/14/1996 9029,S000000,00100,0200,06/05/1997 9029,S200000,00100,0100,715 EAST DIXIE AVENUE 9029,S200000,00200,0100,LEESBURG 9029,S200000,00200,0200,FL 9029,S200000,00200,0300,34748- 9029,S200000,00300,0100,MARION 9029,S200000,00400,0100,LEESBURG NURSING CENTER 9029,S200000,00400,0200,105375 9029,S200000,00400,0300,05/10/1994 9029,S200000,00400,0500,O 9029,S200000,01600,0100,Y 9029,S200000,02200,0100,Y 9043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9043,A000000,00300,0000,00300EMPLOYEE BENEFITS 9043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9043,A000000,00700,0000,00700HOUSEKEEPING 9043,A000000,00800,0000,00800DIETARY 9043,A000000,00900,0000,00900NURSING ADMINISTRATION 9043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9043,A000000,01300,0000,01300SOCIAL SERVICE 9043,A000000,01600,0000,01600SKILLED NURSING FACILITY 9043,A000000,01800,0000,01800NURSING FACILITY 9043,A000000,01900,0000,01900OTHER LONG TERM CARE 9043,A000000,02100,0000,02100RADIOLOGY 9043,A000000,02200,0000,02200LABORATORY 9043,A000000,02300,0000,02300INTRAVENOUS THERAPY 9043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9043,A000000,02500,0000,02500PHYSICAL THERAPY 9043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9043,A000000,02700,0000,02700SPEECH PATHOLOGY 9043,A000000,02800,0000,02800ELECTROCARDIOLOGY 9043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9043,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9043,A000000,03200,0000,03200SUPPORT SURFACES 9043,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9043,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9043,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9043,A000000,06100,0000,06100NONPAID WORKERS 9043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9043,A000000,06151,0000,06301MARKETING 9043,A000000,06200,0000,06200PATIENTS LAUNDRY 9043,A000000,06201,0000,06201CREAMERY 9043,A000000,06202,0000,06202HIGHLAND LAKES 9043,A000000,06203,0000,06203ASSISTED LIVING 9043,A000000,06204,0000,06204INDEPENDENT LIVING 9043,A81000A,00100,0100,Y 9043,A81000B,00100,0300,LAWN SERVICE 9043,A81000C,00100,0100,D 9043,A81000C,00100,0200,DAVE FRESH 9043,A81000C,00100,0400,FRESH N GREEN 9043,A81000C,00100,0600,LANDSCAPE 9043,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9043,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 9043,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9043,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9043,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9043,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9043,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 9043,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9043,B100000,00000,0900,00001 NUMBER HOUSED :NURSING ADMINISTRAT 9043,B100000,00000,1250,00001 CERT DAYS :MEDICAL RECORDS & LIBRA 9043,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 9043,E10A180,00301,0300,09/17/1996 9043,E10A180,00350,0100,09/17/1996 9043,S000000,00100,0200,06/03/1997 9043,S200000,00100,0100,2655 NEBRASKA AVENUE 9043,S200000,00200,0100,PALM HARBOR 9043,S200000,00200,0200,FL 9043,S200000,00200,0300,34684 9043,S200000,00300,0100,PINELLAS 9043,S200000,00400,0100,ST. MARK VILLAGE INC. 9043,S200000,00400,0200,105378 9043,S200000,00400,0300,11/24/1980 9043,S200000,00400,0500,O 9043,S200000,01500,0100,Y 9051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9051,A000000,00300,0000,00300EMPLOYEE BENEFITS 9051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9051,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9051,A000000,00700,0000,00700HOUSEKEEPING 9051,A000000,00800,0000,00800DIETARY 9051,A000000,00900,0000,00900NURSING ADMINISTRATION 9051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9051,A000000,01300,0000,01300SOCIAL SERVICE 9051,A000000,01600,0000,01600SKILLED NURSING FACILITY 9051,A000000,01800,0000,01800NURSING FACILITY 9051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9051,A000000,02500,0000,02500PHYSICAL THERAPY 9051,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9051,A000000,02700,0000,02700SPEECH PATHOLOGY 9051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9051,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9051,A000000,05300,0000,05300INTEREST EXPENSE 9051,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9051,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9051,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9051,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9051,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 9051,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9051,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9051,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9051,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9051,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9051,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9051,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 9051,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9051,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9051,E10A180,00301,0300,07/31/1996 9051,E10A180,00350,0100,07/31/1996 9051,S000000,00100,0200,06/03/1997 9051,S200000,00100,0100,OAKS OF KISSIMMEE 9051,S200000,00100,0300,320 N. MITCHELL STREET 9051,S200000,00200,0100,KISSIMMEE 9051,S200000,00200,0200,FL 9051,S200000,00200,0300,34741 9051,S200000,00300,0100,OSCEOLA 9051,S200000,00400,0100,OAKS OF KISSIMMEE 9051,S200000,00400,0200,105379 9051,S200000,00400,0300,03/28/1991 9051,S200000,00400,0500,O 9051,S200000,01600,0100,Y 9059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9059,A000000,00300,0000,00300EMPLOYEE BENEFITS 9059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9059,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9059,A000000,00700,0000,00700HOUSEKEEPING 9059,A000000,00800,0000,00800DIETARY 9059,A000000,00900,0000,00900NURSING ADMINISTRATION 9059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9059,A000000,01100,0000,01100PHARMACY 9059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9059,A000000,01300,0000,01300SOCIAL SERVICE 9059,A000000,01350,0000,01500OTHER GENERAL SERVICES 9059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9059,A000000,01600,0000,01600SKILLED NURSING FACILITY 9059,A000000,01800,0000,01800NURSING FACILITY 9059,A000000,01900,0000,01900OTHER LONG TERM CARE 9059,A000000,02100,0000,02100RADIOLOGY 9059,A000000,02200,0000,02200LABORATORY 9059,A000000,02300,0000,02300INTRAVENOUS THERAPY 9059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9059,A000000,02500,0000,02500PHYSICAL THERAPY 9059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9059,A000000,02700,0000,02700SPEECH PATHOLOGY 9059,A000000,02800,0000,02800ELECTROCARDIOLOGY 9059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9059,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9059,A000000,03200,0000,03200SUPPORT SURFACES 9059,A000000,03400,0000,03400CLINIC 9059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9059,A000000,03500,0000,03500RURAL HEALTH CLINIC 9059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9059,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9059,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9059,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9059,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9059,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9059,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9059,A000000,04400,0000,04400DME RENTED - HHA 9059,A000000,04500,0000,04500DME SOLD - HHA 9059,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9059,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9059,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9059,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9059,A000000,05000,0000,05000CORF 9059,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9059,A000000,05300,0000,05300INTEREST EXPENSE 9059,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9059,A000000,05500,0000,05500HOSPICE 9059,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9059,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9059,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9059,A000000,06100,0000,06100NONPAID WORKERS 9059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9059,A000000,06200,0000,06200PATIENTS LAUNDRY 9059,A81000A,00100,0100,Y 9059,A81000B,00100,0300,HOME OFFICE COST 9059,A81000B,00200,0300,CRC/FIXED HOME OFFICE COS 9059,A81000C,00100,0100,B 9059,A81000C,00100,0200,LENOX HEALTH CARE INC. 9059,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9059,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9059,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9059,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9059,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9059,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9059,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9059,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 9059,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9059,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9059,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9059,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9059,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9059,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9059,E10A180,00302,0100,08/09/1996 9059,E10A180,00302,0300,08/09/1996 9059,E10A180,00303,0100,02/24/1997 9059,E10A180,00303,0300,02/24/1996 9059,S000000,00100,0200,06/03/1997 9059,S200000,00100,0100,37300 ROYAL OAK LANE 9059,S200000,00100,0300,1976 9059,S200000,00200,0100,DADE CITY 9059,S200000,00200,0200,FL 9059,S200000,00200,0300,33525 9059,S200000,00300,0100,PASCO 9059,S200000,00400,0100,ROYAL OAK NURSING CENTER 9059,S200000,00400,0200,105385 9059,S200000,00400,0300,11/01/1990 9059,S200000,00400,0500,O 9059,S200000,01600,0100,Y 9069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9069,A000000,00300,0000,00300EMPLOYEE BENEFITS 9069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9069,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9069,A000000,00700,0000,00700HOUSEKEEPING 9069,A000000,00800,0000,00800DIETARY 9069,A000000,00900,0000,00900NURSING ADMINISTRATION 9069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9069,A000000,01300,0000,01300SOCIAL SERVICE 9069,A000000,01350,0000,01500RECREATIONAL THERAPY 9069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9069,A000000,01600,0000,01600SKILLED NURSING FACILITY 9069,A000000,02500,0000,02500PHYSICAL THERAPY 9069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9069,A000000,02700,0000,02700SPEECH PATHOLOGY 9069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9069,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9069,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9069,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9069,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9069,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 9069,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9069,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9069,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9069,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9069,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9069,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9069,B100000,00000,1350,00000 SQUARE FEET :RECREATIONAL THERAPY 9069,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9069,E10A180,00301,0100,06/12/1996 9069,E10A180,00301,0300,06/12/1996 9069,E10A180,00302,0100,11/15/1996 9069,S000000,00100,0200,03/10/1997 9069,S200000,00100,0100,2500 SW 22ND AVENUE 9069,S200000,00200,0100,MIAMI 9069,S200000,00200,0200,FL 9069,S200000,00200,0300,33142 9069,S200000,00300,0100,DADE 9069,S200000,00400,0100,HUMAN RESOURCES HEALTH CENTER 9069,S200000,00400,0200,105392 9069,S200000,00400,0300,10/01/1981 9069,S200000,00400,0500,O 9069,S200000,01500,0100,Y 9077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9077,A000000,00300,0000,00300EMPLOYEE BENEFITS 9077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9077,A000000,00700,0000,00700HOUSEKEEPING 9077,A000000,00800,0000,00800DIETARY 9077,A000000,00900,0000,00900NURSING ADMINISTRATION 9077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9077,A000000,01100,0000,01100PHARMACY 9077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9077,A000000,01300,0000,01300SOCIAL SERVICE 9077,A000000,01350,0000,01500OTHER GENERAL SERVICES 9077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9077,A000000,01600,0000,01600SKILLED NURSING FACILITY 9077,A000000,01800,0000,01800NURSING FACILITY 9077,A000000,01900,0000,01900OTHER LONG TERM CARE 9077,A000000,02100,0000,02100RADIOLOGY 9077,A000000,02200,0000,02200LABORATORY 9077,A000000,02300,0000,02300INTRAVENOUS THERAPY 9077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9077,A000000,02500,0000,02500PHYSICAL THERAPY 9077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9077,A000000,02700,0000,02700SPEECH PATHOLOGY 9077,A000000,02800,0000,02800ELECTROCARDIOLOGY 9077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9077,A000000,03200,0000,03200SUPPORT SURFACES 9077,A000000,03400,0000,03400CLINIC 9077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9077,A000000,03500,0000,03500RURAL HEALTH CLINIC 9077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9077,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9077,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9077,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9077,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9077,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9077,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9077,A000000,04400,0000,04400DME RENTED - HHA 9077,A000000,04500,0000,04500DME SOLD - HHA 9077,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9077,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9077,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9077,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9077,A000000,05000,0000,05000CORF 9077,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9077,A000000,05300,0000,05300INTEREST EXPENSE 9077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9077,A000000,05500,0000,05500HOSPICE 9077,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9077,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9077,A000000,06100,0000,06100NONPAID WORKERS 9077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9077,A000000,06200,0000,06200PATIENTS LAUNDRY 9077,A81000A,00100,0100,Y 9077,A81000B,00100,0300,HOME OFFICE COST 9077,A81000B,00200,0300,HOME OFFICE COST 9077,A81000C,00100,0100,B 9077,A81000C,00100,0200,LENOX HEALTH CARE INC. 9077,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9077,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9077,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9077,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9077,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9077,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9077,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9077,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 9077,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9077,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9077,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9077,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9077,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9077,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9077,E10A180,00301,0100,08/16/1996 9077,E10A180,00301,0300,08/16/1996 9077,E10A180,00350,0100,02/19/1997 9077,E10A180,00350,0300,02/19/1997 9077,S000000,00100,0200,06/03/1997 9077,S200000,00100,0100,8041 STATE ROUTE 52 9077,S200000,00100,0300,5067 9077,S200000,00200,0100,HUDSON 9077,S200000,00200,0200,FL 9077,S200000,00200,0300,34667 9077,S200000,00300,0100,PASCO 9077,S200000,00400,0100,BEAR CREEK NURSING CENTER 9077,S200000,00400,0200,105393 9077,S200000,00400,0300,11/01/1990 9077,S200000,00400,0500,O 9077,S200000,00600,0200,105393 9077,S200000,00600,0300,11/01/1990 9077,S200000,00600,0600,P 9077,S200000,01600,0100,Y 9098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9098,A000000,00300,0000,00300EMPLOYEE BENEFITS 9098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9098,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9098,A000000,00700,0000,00700HOUSEKEEPING 9098,A000000,00800,0000,00800DIETARY 9098,A000000,00900,0000,00900NURSING ADMINISTRATION 9098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9098,A000000,01100,0000,01100PHARMACY 9098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9098,A000000,01300,0000,01300SOCIAL SERVICE 9098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9098,A000000,01600,0000,01600SKILLED NURSING FACILITY 9098,A000000,01800,0000,01800NURSING FACILITY 9098,A000000,02300,0000,02300INTRAVENOUS THERAPY 9098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9098,A000000,02500,0000,02500PHYSICAL THERAPY 9098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9098,A000000,02700,0000,02700SPEECH PATHOLOGY 9098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9098,A000000,05000,0000,05000CORF 9098,A000000,05300,0000,05300INTEREST EXPENSE 9098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9098,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9098,A81000A,00100,0100,Y 9098,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9098,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9098,A81000C,00100,0100,B 9098,A81000C,00100,0200,LENOX HEALTHCARE INC. 9098,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9098,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 9098,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9098,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9098,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9098,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9098,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9098,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9098,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9098,B100000,00000,1150,00000 :PHARMACY 9098,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9098,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9098,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 9098,E10A180,00301,0100,08/31/1996 9098,E10A180,00351,0300,08/31/1996 9098,S000000,00100,0200,06/03/1997 9098,S200000,00100,0100,606 NE 7TH STREET 9098,S200000,00100,0300,229 9098,S200000,00200,0100,TRENTON 9098,S200000,00200,0200,FL 9098,S200000,00200,0300,32693 9098,S200000,00300,0100,GILCHRIST 9098,S200000,00400,0100,MEDIC-AYERS NURSING CENTER 9098,S200000,00400,0200,105401 9098,S200000,00400,0300,11/01/1990 9098,S200000,00400,0500,O 9098,S200000,00600,0200,105401 9098,S200000,00600,0300,11/01/1990 9098,S200000,00600,0600,P 9098,S200000,01600,0100,Y 9121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9121,A000000,00300,0000,00300EMPLOYEE BENEFITS 9121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9121,A000000,00700,0000,00700HOUSEKEEPING 9121,A000000,00800,0000,00800DIETARY 9121,A000000,00900,0000,00900NURSING ADMINISTRATION 9121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9121,A000000,01300,0000,01300SOCIAL SERVICE 9121,A000000,01600,0000,01600SKILLED NURSING FACILITY 9121,A000000,01800,0000,01800NURSING FACILITY 9121,A000000,02300,0000,02300INTRAVENOUS THERAPY 9121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9121,A000000,02500,0000,02500PHYSICAL THERAPY 9121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9121,A000000,02700,0000,02700SPEECH PATHOLOGY 9121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9121,A000000,04800,0000,04800AMBULANCE 9121,A000000,05300,0000,05300INTEREST EXPENSE 9121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9121,A81000A,00100,0100,Y 9121,A81000B,00100,0300,CONSULTING FEES 9121,A81000C,00100,0100,B 9121,A81000C,00100,0400,EMERALD COAST HEALTHCARE 9121,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9121,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9121,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9121,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9121,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9121,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9121,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9121,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9121,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9121,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9121,E10A180,00301,0100,02/19/1997 9121,S000000,00100,0200,06/30/1997 9121,S200000,00100,0100,3636 TENTH AVENUE NORTH 9121,S200000,00200,0100,ST. PETERSBURG 9121,S200000,00200,0200,FL 9121,S200000,00200,0300,33713- 9121,S200000,00300,0100,PINELLAS 9121,S200000,00400,0100,GOLFVIEW NURSING HOME 9121,S200000,00400,0200,105409 9121,S200000,00400,0300,03/01/1980 9121,S200000,00400,0500,O 9121,S200000,00400,0600,P 9121,S200000,01600,0100,Y 9121,S200000,02800,0100,Y 9130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9130,A000000,00300,0000,00300EMPLOYEE BENEFITS 9130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9130,A000000,00700,0000,00700HOUSEKEEPING 9130,A000000,00800,0000,00800DIETARY 9130,A000000,00900,0000,00900NURSING ADMINISTRATION 9130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9130,A000000,01100,0000,01100PHARMACY 9130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9130,A000000,01300,0000,01300SOCIAL SERVICE 9130,A000000,01350,0000,01500ACTIVITIES 9130,A000000,01600,0000,01600SKILLED NURSING FACILITY 9130,A000000,01800,0000,01800NURSING FACILITY 9130,A000000,02100,0000,02100RADIOLOGY 9130,A000000,02200,0000,02200LABORATORY 9130,A000000,02300,0000,02300INTRAVENOUS THERAPY 9130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9130,A000000,02500,0000,02500PHYSICAL THERAPY 9130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9130,A000000,02700,0000,02700SPEECH PATHOLOGY 9130,A000000,02800,0000,02800ELECTROCARDIOLOGY 9130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9130,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9130,A81000A,00100,0100,Y 9130,A81000B,00100,0300,RENT 9130,A81000B,00200,0300,AUTO RENT 9130,A81000B,00300,0300,MANAGEMENT FEE 9130,A81000C,00100,0100,B 9130,A81000C,00100,0200,EDEN PARK HEALTH SVC. INC 9130,A81000C,00100,0400,EDEN PARK MANAGEMENT INC 9130,A81000C,00100,0600,MANAGEMENT & REALTY 9130,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9130,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9130,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9130,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9130,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9130,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9130,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9130,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9130,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9130,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9130,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9130,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9130,B100000,00000,1350,00000 NO. OF PARTICIPANTS:ACTIVITIES 9130,E10A180,00301,0100,12/02/1996 9130,E10A180,00301,0300,12/02/1996 9130,E10A180,00302,0100,12/06/1996 9130,E10A180,00303,0100,12/06/1996 9130,E10A180,00304,0100,05/30/1997 9130,E10A180,00350,0100,12/02/1996 9130,S000000,00100,0200,06/05/1997 9130,S200000,00100,0100,7300 OLEANDER AVE. 9130,S200000,00200,0100,PORT ST. LUCIE 9130,S200000,00200,0200,FL 9130,S200000,00200,0300,34952 9130,S200000,00300,0100,ST. LUCIE 9130,S200000,00400,0100,PORT ST. LUCIE NURSING AND RESTORATI 9130,S200000,00400,0200,105410 9130,S200000,00400,0300,08/01/1982 9130,S200000,00400,0500,O 9130,S200000,01500,0100,Y 9149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9149,A000000,00300,0000,00300EMPLOYEE BENEFITS 9149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9149,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9149,A000000,00700,0000,00700HOUSEKEEPING 9149,A000000,00800,0000,00800DIETARY 9149,A000000,00900,0000,00900NURSING ADMINISTRATION 9149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9149,A000000,01300,0000,01300SOCIAL SERVICE 9149,A000000,01600,0000,01600SKILLED NURSING FACILITY 9149,A000000,01800,0000,01800NURSING FACILITY 9149,A000000,02100,0000,02100RADIOLOGY 9149,A000000,02200,0000,02200LABORATORY 9149,A000000,02300,0000,02300INTRAVENOUS THERAPY 9149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9149,A000000,02500,0000,02500PHYSICAL THERAPY 9149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9149,A000000,02700,0000,02700SPEECH PATHOLOGY 9149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9149,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 9149,A81000A,00100,0100,Y 9149,A81000B,00100,0300,HOME OFFICE ALLOCATION 9149,A81000C,00100,0100,A 9149,A81000C,00100,0400,C.M.E. INC. 9149,A81000C,00100,0600,HOME OFFICE 9149,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9149,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9149,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9149,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9149,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9149,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9149,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9149,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9149,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 9149,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9149,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9149,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9149,E10A180,00301,0100,07/02/1996 9149,E10A180,00302,0100,07/03/1996 9149,E10A180,00302,0300,09/10/1996 9149,E10A180,00303,0100,09/10/1996 9149,E10A180,00350,0100,07/03/1996 9149,E10A180,00351,0300,07/03/1996 9149,E10A180,00352,0100,09/11/1996 9149,S000000,00100,0200,01/14/1998 9149,S200000,00100,0100,905 HIGHLAND AVENUE 9149,S200000,00200,0100,CLEARWATER 9149,S200000,00200,0200,FL 9149,S200000,00200,0300,34616 9149,S200000,00300,0100,PINELLAS 9149,S200000,00400,0100,GULF COAST NURSING & REHAB 9149,S200000,00400,0200,105414 9149,S200000,00400,0300,09/09/1982 9149,S200000,00400,0500,O 9149,S200000,01600,0100,Y 9158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9158,A000000,00300,0000,00300EMPLOYEE BENEFITS 9158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9158,A000000,00700,0000,00700HOUSEKEEPING 9158,A000000,00800,0000,00800DIETARY 9158,A000000,00900,0000,00900NURSING ADMINISTRATION 9158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9158,A000000,01100,0000,01100PHARMACY 9158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9158,A000000,01300,0000,01300SOCIAL SERVICE 9158,A000000,01350,0000,01500OTHER GENERAL SERVICES 9158,A000000,01351,0000,00901CASE MANAGER 9158,A000000,01600,0000,01600SKILLED NURSING FACILITY 9158,A000000,01800,0000,01800NURSING FACILITY 9158,A000000,01900,0000,01900OTHER LONG TERM CARE 9158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9158,A000000,02500,0000,02500PHYSICAL THERAPY 9158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9158,A000000,02700,0000,02700SPEECH PATHOLOGY 9158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9158,A000000,04800,0000,04800AMBULANCE 9158,A000000,05300,0000,05300INTEREST EXPENSE 9158,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9158,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9158,A000000,06100,0000,06100NONPAID WORKERS 9158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9158,A000000,06200,0000,06200PATIENTS LAUNDRY 9158,A81000A,00100,0100,Y 9158,A81000B,00100,0300,HOME OFFICE COST ALL 9158,A81000B,00300,0300,THERACOR REMOVE C-C 9158,A81000B,00400,0300,THERACOR REMOVE C-C 9158,A81000B,00500,0300,THERACOR REMOVE C-C 9158,A81000C,00100,0100,A 9158,A81000C,00100,0200,INVESTORS (TRADED) 9158,A81000C,00200,0100,A 9158,A81000C,00200,0200,BERKSHIRE CO LP 9158,A81000C,00300,0100,A 9158,A81000C,00300,0200,G KRUPP FAMILY TRUST 9158,A81000C,00400,0100,A 9158,A81000C,00400,0200,D KRUPP FAMILY TRUST 9158,A81000C,00500,0100,A 9158,A81000C,00500,0200,STEPHEN GUILLARD 9158,A81000C,00600,0100,A 9158,A81000C,00600,0200,LAURENCE GERBER 9158,A81000C,00700,0100,A 9158,A81000C,00700,0200,DAMIAN DELL-ANNO 9158,A81000C,00800,0400,HARBORSIDE HCARE LP 9158,A81000C,00800,0600,MANAGEMENT CO 9158,A81000C,00900,0400,HARBORSIDE REHAB LP 9158,A81000C,00900,0600,THERAPY-THERACOR 9158,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9158,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9158,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9158,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9158,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9158,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 9158,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 9158,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 9158,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 9158,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9158,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9158,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 9158,B100000,00000,1351,00000 DAYS :CASE MANAGER 9158,E10A180,00301,0100,07/02/1996 9158,E10A180,00301,0300,07/03/1996 9158,E10A180,00302,0100,01/07/1997 9158,E10A180,00302,0300,01/07/1997 9158,S000000,00100,0200,07/03/1997 9158,S200000,00100,0100,3865 TAMPA ROAD 9158,S200000,00200,0100,OLDSMAR 9158,S200000,00200,0200,FL 9158,S200000,00200,0300,34677- 9158,S200000,00300,0100,PINANENELLAS 9158,S200000,00400,0100,HHC-TAMPA BAY 9158,S200000,00400,0200,105419 9158,S200000,00400,0300,03/06/1990 9158,S200000,00400,0500,O 9158,S200000,00400,0600,O 9158,S200000,00600,0200,105419 9158,S200000,00600,0300,03/06/1990 9158,S200000,00600,0600,P 9158,S200000,01600,0100,Y 9169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9169,A000000,00300,0000,00300EMPLOYEE BENEFITS 9169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9169,A000000,00700,0000,00700HOUSEKEEPING 9169,A000000,00800,0000,00800DIETARY 9169,A000000,00900,0000,00900NURSING ADMINISTRATION 9169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9169,A000000,01300,0000,01300SOCIAL SERVICE 9169,A000000,01600,0000,01600SKILLED NURSING FACILITY 9169,A000000,01800,0000,01800NURSING FACILITY 9169,A000000,02500,0000,02500PHYSICAL THERAPY 9169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9169,A000000,02700,0000,02700SPEECH PATHOLOGY 9169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9169,A000000,03200,0000,03200SUPPORT SURFACES 9169,A000000,05300,0000,05300INTEREST EXPENSE 9169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9169,A000000,06100,0000,06100NONPAID WORKERS 9169,A000000,06200,0000,06200PATIENTS LAUNDRY 9169,A000000,06201,0000,06201PROJECT EXPENSES 9169,A000000,06202,0000,06202P.T. RENTAL 9169,A000000,06203,0000,06203OTHER NONREIMBURSABLE COST 9169,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 9169,B100000,00000,0250,00003 SQUARE FEET :CAP REL COSTS - MOVAB 9169,B100000,00000,0350,00003 SQUARE FEET :EMPLOYEE BENEFITS 9169,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 9169,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 9169,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9169,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 9169,B100000,00000,0800,00003 MEALS SERVED :DIETARY 9169,B100000,00000,0900,00003 HOURS OF SERVICE:NURSING ADMINISTR 9169,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 9169,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR 9169,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 9169,E10A180,00301,0100,07/31/1996 9169,E10A180,00302,0100,10/23/1996 9169,E10A180,00303,0100,10/23/1996 9169,E10A180,00303,0300,10/23/1996 9169,E10A180,00350,0100,10/23/1996 9169,S000000,00100,0200,06/03/1997 9169,S200000,00100,0100,315 SOUTH FLAGLER DRIVE 9169,S200000,00200,0100,WEST PALM BEACH 9169,S200000,00200,0200,FL 9169,S200000,00200,0300,33401 9169,S200000,00300,0100,PALM BEACH 9169,S200000,00400,0100,LOURDES NOREEN MCKEEN RESIDENCE 9169,S200000,00400,0200,105420 9169,S200000,00400,0300,04/01/1982 9169,S200000,00400,0500,P 9169,S200000,01600,0100,Y 9177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9177,A000000,00700,0000,00700HOUSEKEEPING 9177,A000000,00800,0000,00800DIETARY 9177,A000000,00900,0000,00900NURSING ADMINISTRATION 9177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9177,A000000,01300,0000,01300SOCIAL SERVICE 9177,A000000,01350,0000,01500ACTIVITIES 9177,A000000,01600,0000,01600SKILLED NURSING FACILITY 9177,A000000,01800,0000,01800NURSING FACILITY 9177,A000000,02100,0000,02100RADIOLOGY 9177,A000000,02200,0000,02200LABORATORY 9177,A000000,02300,0000,02300INTRAVENOUS THERAPY 9177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9177,A000000,02500,0000,02500PHYSICAL THERAPY 9177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9177,A000000,02700,0000,02700SPEECH PATHOLOGY 9177,A000000,02800,0000,02800ELECTROCARDIOLOGY 9177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9177,A000000,03050,0000,03300AIR BED THERAPY 9177,A000000,05300,0000,05300INTEREST EXPENSE 9177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9177,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9177,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9177,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9177,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9177,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9177,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9177,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9177,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9177,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9177,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 9177,E10A180,00301,0300,08/07/1996 9177,E10A180,00350,0100,08/07/1996 9177,S000000,00100,0200,06/04/1997 9177,S200000,00100,0100,10680 OLD ST AUGUSTINE 9177,S200000,00200,0100,JACKSONVILLE 9177,S200000,00200,0200,FL 9177,S200000,00200,0300,32223 9177,S200000,00300,0100,DUVAL 9177,S200000,00400,0100,SOUTHLAKE NURSING AND REHAB CTR INC 9177,S200000,00400,0200,105423 9177,S200000,00400,0300,11/01/1982 9177,S200000,00400,0500,O 9177,S200000,01600,0100,Y 9196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9196,A000000,00300,0000,00300EMPLOYEE BENEFITS 9196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9196,A000000,00700,0000,00700HOUSEKEEPING 9196,A000000,00800,0000,00800DIETARY 9196,A000000,00900,0000,00900NURSING ADMINISTRATION 9196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9196,A000000,01300,0000,01300SOCIAL SERVICE 9196,A000000,01600,0000,01600SKILLED NURSING FACILITY 9196,A000000,01800,0000,01800NURSING FACILITY 9196,A000000,02200,0000,02200LABORATORY 9196,A000000,02300,0000,02300INTRAVENOUS THERAPY 9196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9196,A000000,02500,0000,02500PHYSICAL THERAPY 9196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9196,A000000,02700,0000,02700SPEECH PATHOLOGY 9196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9196,A000000,05300,0000,05300INTEREST EXPENSE 9196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9196,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9196,A81000A,00100,0100,Y 9196,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9196,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9196,A81000C,00100,0100,B 9196,A81000C,00100,0200,LENOX HEALTH CARE INC. 9196,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9196,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9196,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9196,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9196,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9196,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9196,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9196,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9196,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9196,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9196,E10A180,00350,0100,08/02/1996 9196,E10A180,00350,0300,08/02/1996 9196,E10A180,00351,0100,02/24/1997 9196,E10A180,00351,0300,02/24/1997 9196,S000000,00100,0200,06/03/1997 9196,S200000,00100,0100,700 SE 8TH AVENUE 9196,S200000,00100,0300,880 9196,S200000,00200,0100,CRYSTAL RIVER 9196,S200000,00200,0200,FL 9196,S200000,00200,0300,34429 9196,S200000,00300,0100,CITRUS 9196,S200000,00400,0100,CYPRESS COVE CARE CENTER 9196,S200000,00400,0200,105437 9196,S200000,00400,0300,11/01/1990 9196,S200000,00400,0500,O 9196,S200000,00600,0200,105437 9196,S200000,00600,0300,11/01/1990 9196,S200000,00600,0600,P 9196,S200000,01600,0100,Y 9227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9227,A000000,00300,0000,00300EMPLOYEE BENEFITS 9227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9227,A000000,00700,0000,00700HOUSEKEEPING 9227,A000000,00800,0000,00800DIETARY 9227,A000000,00900,0000,00900NURSING ADMINISTRATION 9227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9227,A000000,01100,0000,01100PHARMACY 9227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9227,A000000,01300,0000,01300SOCIAL SERVICE 9227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9227,A000000,01600,0000,01600SKILLED NURSING FACILITY 9227,A000000,01800,0000,01800NURSING FACILITY 9227,A000000,01900,0000,01900OTHER LONG TERM CARE 9227,A000000,02100,0000,02100RADIOLOGY 9227,A000000,02200,0000,02200LABORATORY 9227,A000000,02300,0000,02300INTRAVENOUS THERAPY 9227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9227,A000000,02500,0000,02500PHYSICAL THERAPY 9227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9227,A000000,02700,0000,02700SPEECH PATHOLOGY 9227,A000000,02800,0000,02800ELECTROCARDIOLOGY 9227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9227,A000000,03050,0000,03300MEDICAL EQUIPMENT RENTAL 9227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9227,A000000,03400,0000,03400CLINIC 9227,A000000,03500,0000,03500RURAL HEALTH CLINIC 9227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9227,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9227,A000000,04400,0000,04400DME RENTED - HHA 9227,A000000,04500,0000,04500DME SOLD - HHA 9227,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9227,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9227,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9227,A000000,05000,0000,05000CORF 9227,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9227,A000000,05300,0000,05300INTEREST EXPENSE 9227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9227,A000000,05500,0000,05500HOSPICE 9227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9227,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9227,A000000,06100,0000,06100NONPAID WORKERS 9227,A000000,06200,0000,06200PATIENTS LAUNDRY 9227,A81000A,00100,0100,Y 9227,A81000B,00100,0300,OWNERS COMPENSATION 9227,A81000C,00100,0100,A 9227,A81000C,00100,0200,RICHARD WOLFE 9227,A81000C,00100,0400,RICHARD WOLFE 9227,A81000C,00100,0600,MANAGEMENT 9227,A81000C,00200,0100,D 9227,A81000C,00200,0200,JILL WOLFE 9227,A81000C,00200,0400,RICHARD WOLFE 9227,A81000C,00200,0600,FACILITY COORDINATOR 9227,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9227,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9227,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9227,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9227,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9227,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9227,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9227,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 9227,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9227,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9227,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9227,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9227,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9227,E10A180,00301,0100,07/31/1996 9227,E10A180,00301,0300,07/31/1996 9227,S000000,00100,0200,06/04/1997 9227,S200000,00100,0100,4800 NOB HILL ROAD 9227,S200000,00200,0100,SUNRISE 9227,S200000,00200,0200,FL 9227,S200000,00200,0300,33351 9227,S200000,00300,0100,BROWARD 9227,S200000,00400,0100,SUNRISE HEALTH CARE CENTER 9227,S200000,00400,0200,105441 9227,S200000,00400,0300,10/01/1983 9227,S200000,00400,0500,O 9227,S200000,01600,0100,Y 9234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9234,A000000,00300,0000,00300EMPLOYEE BENEFITS 9234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9234,A000000,00700,0000,00700HOUSEKEEPING 9234,A000000,00800,0000,00800DIETARY 9234,A000000,00900,0000,00900NURSING ADMINISTRATION 9234,A000000,01300,0000,01300SOCIAL SERVICE 9234,A000000,01600,0000,01600SKILLED NURSING FACILITY 9234,A000000,01800,0000,01800NURSING FACILITY 9234,A000000,02300,0000,02300INTRAVENOUS THERAPY 9234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9234,A000000,02500,0000,02500PHYSICAL THERAPY 9234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9234,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9234,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9234,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9234,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9234,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9234,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9234,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9234,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9234,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9234,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9234,E10A180,00301,0100,07/17/1996 9234,S000000,00100,0200,05/28/1997 9234,S200000,00100,0100,409 10TH STREET 9234,S200000,00100,0300,1476 9234,S200000,00200,0100,HAINES CITY 9234,S200000,00200,0200,FL 9234,S200000,00300,0100,POLK 9234,S200000,00400,0100,HAINES CITY HEALTH CARE 9234,S200000,00400,0200,105442 9234,S200000,00400,0300,12/14/1983 9234,S200000,00400,0500,O 9234,S200000,01600,0100,Y 9244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9244,A000000,00300,0000,00300EMPLOYEE BENEFITS 9244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9244,A000000,00700,0000,00700HOUSEKEEPING 9244,A000000,00800,0000,00800DIETARY 9244,A000000,00900,0000,00900NURSING ADMINISTRATION 9244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9244,A000000,01300,0000,01300SOCIAL SERVICE 9244,A000000,01350,0000,01500ACTIVITIES 9244,A000000,01600,0000,01600SKILLED NURSING FACILITY 9244,A000000,01800,0000,01800NURSING FACILITY 9244,A000000,02500,0000,02500PHYSICAL THERAPY 9244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9244,A000000,02700,0000,02700SPEECH PATHOLOGY 9244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9244,A000000,03050,0000,03300P.E.N. THERAPY 9244,A000000,03400,0000,03400CLINIC 9244,A000000,03500,0000,03500RURAL HEALTH CLINIC 9244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9244,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9244,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9244,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9244,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9244,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9244,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9244,A000000,04400,0000,04400DME RENTED - HHA 9244,A000000,04500,0000,04500DME SOLD - HHA 9244,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9244,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9244,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9244,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9244,A000000,05300,0000,05300INTEREST EXPENSE 9244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9244,A000000,06100,0000,06100NONPAID WORKERS 9244,A000000,06150,0000,06300RETIREMENT CENTER 9244,A000000,06200,0000,06200PATIENTS LAUNDRY 9244,A81000A,00100,0100,Y 9244,A81000B,00100,0300,MANAGEMENT FEES 9244,A81000B,00200,0300,CAPITAL 9244,A81000B,00300,0300,CAPITAL 9244,A81000B,00500,0300,THERAPY ADMIN 9244,A81000B,00600,0300,SALARIES & SUPPLIES 9244,A81000B,00700,0300,SALARIES & SUPPLIES 9244,A81000B,00800,0300,SALARIES & SUPPLIES 9244,A81000B,00900,0300,SALARIES & SUPPLIES 9244,A81000C,00100,0100,B 9244,A81000C,00100,0200,BAPTIST HEALTH CARE 9244,A81000C,00100,0400,BAPTIST HEALTH CARE 9244,A81000C,00100,0600,HOME OFFICE 9244,A81000C,00200,0100,B 9244,A81000C,00200,0200,BAPTIST HEALTH CARE 9244,A81000C,00200,0400,PROFESS REHAB AFFILI 9244,A81000C,00200,0600,REHAB SERVICES 9244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9244,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 9244,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9244,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9244,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9244,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9244,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9244,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 9244,E10A180,00350,0100,11/30/1996 9244,E10A180,00350,0300,11/30/1996 9244,E10A180,00351,0100,01/09/1997 9244,S000000,00100,0200,02/28/1997 9244,S200000,00100,0100,10100 HILLVIEW ROAD 9244,S200000,00200,0100,PENSACOLA 9244,S200000,00200,0200,FL 9244,S200000,00200,0300,32514 9244,S200000,00300,0100,ESCAMBIA 9244,S200000,00400,0100,AZALEA TRACE 9244,S200000,00400,0200,105444 9244,S200000,00400,0300,08/20/1983 9244,S200000,00400,0500,O 9244,S200000,00400,0600,O 9244,S200000,00600,0200,105444 9244,S200000,00600,0300,08/20/1983 9244,S200000,00600,0600,P 9244,S200000,00800,0200,107519 9244,S200000,00800,0300,03/06/1996 9244,S200000,00800,0500,P 9244,S200000,01500,0100,Y 9256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9256,A000000,00300,0000,00300EMPLOYEE BENEFITS 9256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9256,A000000,00700,0000,00700HOUSEKEEPING 9256,A000000,00800,0000,00800DIETARY 9256,A000000,00900,0000,00900NURSING ADMINISTRATION 9256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9256,A000000,01100,0000,01100PHARMACY 9256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9256,A000000,01300,0000,01300SOCIAL SERVICE 9256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9256,A000000,01600,0000,01600SKILLED NURSING FACILITY 9256,A000000,01800,0000,01800NURSING FACILITY 9256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9256,A000000,02500,0000,02500PHYSICAL THERAPY 9256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9256,A000000,02700,0000,02700SPEECH PATHOLOGY 9256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9256,A000000,03200,0000,03200SUPPORT SURFACES 9256,A000000,05300,0000,05300INTEREST EXPENSE 9256,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9256,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9256,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9256,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9256,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9256,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9256,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9256,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9256,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 9256,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 9256,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9256,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9256,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 9256,S000000,00100,0200,02/11/1999 9256,S200000,00100,0100,9380 NW 7TH AVENUE 9256,S200000,00200,0100,MIAMI 9256,S200000,00200,0200,FL 9256,S200000,00200,0300,33150 9256,S200000,00300,0100,MIAMI-DADE 9256,S200000,00400,0100,NORTH SHORE NURSING HOME 9256,S200000,00400,0200,105449 9256,S200000,00400,0300,03/01/1984 9256,S200000,00400,0500,O 9256,S200000,01600,0100,Y 9269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9269,A000000,00300,0000,00300EMPLOYEE BENEFITS 9269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9269,A000000,00700,0000,00700HOUSEKEEPING 9269,A000000,00800,0000,00800DIETARY 9269,A000000,00900,0000,00900NURSING ADMINISTRATION 9269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9269,A000000,01100,0000,01100PHARMACY 9269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9269,A000000,01300,0000,01300SOCIAL SERVICE 9269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9269,A000000,01600,0000,01600SKILLED NURSING FACILITY 9269,A000000,01800,0000,01800NURSING FACILITY 9269,A000000,01900,0000,01900OTHER LONG TERM CARE 9269,A000000,02100,0000,02100RADIOLOGY 9269,A000000,02200,0000,02200LABORATORY 9269,A000000,02300,0000,02300INTRAVENOUS THERAPY 9269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9269,A000000,02500,0000,02500PHYSICAL THERAPY 9269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9269,A000000,02700,0000,02700SPEECH PATHOLOGY 9269,A000000,02800,0000,02800ELECTROCARDIOLOGY 9269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9269,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9269,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9269,A000000,03200,0000,03200SUPPORT SURFACES 9269,A000000,05300,0000,05300INTEREST EXPENSE 9269,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9269,A000000,05500,0000,05500HOSPICE 9269,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9269,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9269,A000000,06100,0000,06100NONPAID WORKERS 9269,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9269,A000000,06200,0000,06200PATIENTS LAUNDRY 9269,A81000A,00100,0100,Y 9269,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY 9269,A81000B,00200,0300,MANAGEMENT FEES-ADMIN 9269,A81000C,00100,0100,A 9269,A81000C,00100,0200,ROBERT BECHT 9269,A81000C,00100,0400,GOLDEN LEAF MANAGEMENT 9269,A81000C,00100,0600,MANAGEMENT COMPANY 9269,A81000C,00200,0100,A 9269,A81000C,00200,0200,ROBERT BECHT 9269,A81000C,00200,0400,GOLDEN LEAF MANAGEMENT 9269,A81000C,00200,0600,MANAGEMENT COMPANY 9269,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9269,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9269,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9269,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9269,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9269,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9269,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9269,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9269,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9269,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9269,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9269,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9269,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9269,E10A180,00301,0300,03/20/1997 9269,E10A180,00350,0300,10/23/1996 9269,E10A180,00351,0300,10/30/1996 9269,E10A180,00352,0300,11/20/1996 9269,E10A180,00353,0300,03/19/1997 9269,S000000,00100,0200,06/04/1997 9269,S200000,00100,0100,5860 WEST JR. COLLEGE ROAD 9269,S200000,00200,0100,KEY WEST 9269,S200000,00200,0200,FL 9269,S200000,00200,0300,33040 9269,S200000,00300,0100,MONROE 9269,S200000,00400,0100,KEY WEST CONVALESCENT CENTER 9269,S200000,00400,0200,105456 9269,S200000,00400,0300,01/01/1989 9269,S200000,00400,0500,O 9269,S200000,01600,0100,Y 9278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9278,A000000,00300,0000,00300EMPLOYEE BENEFITS 9278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9278,A000000,00700,0000,00700HOUSEKEEPING 9278,A000000,00800,0000,00800DIETARY 9278,A000000,00900,0000,00900NURSING ADMINISTRATION 9278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9278,A000000,01300,0000,01300SOCIAL SERVICE 9278,A000000,01600,0000,01600SKILLED NURSING FACILITY 9278,A000000,01800,0000,01800NURSING FACILITY 9278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9278,A000000,02500,0000,02500PHYSICAL THERAPY 9278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9278,A000000,02700,0000,02700SPEECH PATHOLOGY 9278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9278,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9278,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9278,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9278,A000000,05300,0000,05300INTEREST EXPENSE 9278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9278,A000000,05500,0000,05500HOSPICE 9278,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9278,A000000,06200,0000,06200PATIENTS LAUNDRY 9278,A81000A,00100,0100,Y 9278,A81000B,00100,0300,HOME OFFICE - ADMIN 9278,A81000B,00200,0300,HOME OFFICE - PROPERTY 9278,A81000C,00100,0100,A 9278,A81000C,00100,0200,MARTY CLARK 9278,A81000C,00100,0400,VILLAGE PROPERTIES 9278,A81000C,00100,0600,MANAGEMENT COMPANY 9278,A81000C,00200,0100,A 9278,A81000C,00200,0200,MARTY CLARK 9278,A81000C,00200,0400,VILLAGE PROPERTIES 9278,A81000C,00200,0600,MANAGEMENT COMPANY 9278,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9278,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9278,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9278,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9278,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9278,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9278,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9278,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9278,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9278,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9278,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9278,E10A180,00301,0100,03/12/1997 9278,E10A180,00350,0100,11/18/1997 9278,S000000,00100,0200,01/30/1998 9278,S200000,00100,0100,1553 N.E. ARCH AVENUE 9278,S200000,00200,0100,JENSEN BEACH 9278,S200000,00200,0200,FL 9278,S200000,00200,0300,34957 9278,S200000,00300,0100,PASCO 9278,S200000,00400,0100,PARK LAKE VILLAGE CARE CENTER 9278,S200000,00400,0200,105459 9278,S200000,00400,0300,10/19/1984 9278,S200000,00400,0500,O 9278,S200000,01600,0100,Y 9311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9311,A000000,00300,0000,00300EMPLOYEE BENEFITS 9311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9311,A000000,00700,0000,00700HOUSEKEEPING 9311,A000000,00800,0000,00800DIETARY 9311,A000000,00900,0000,00900NURSING ADMINISTRATION 9311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9311,A000000,01100,0000,01100PHARMACY 9311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9311,A000000,01300,0000,01300SOCIAL SERVICE 9311,A000000,01600,0000,01600SKILLED NURSING FACILITY 9311,A000000,01800,0000,01800NURSING FACILITY 9311,A000000,01900,0000,01900OTHER LONG TERM CARE 9311,A000000,02100,0000,02100RADIOLOGY 9311,A000000,02200,0000,02200LABORATORY 9311,A000000,02300,0000,02300INTRAVENOUS THERAPY 9311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9311,A000000,02500,0000,02500PHYSICAL THERAPY 9311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9311,A000000,02700,0000,02700SPEECH PATHOLOGY 9311,A000000,02800,0000,02800ELECTROCARDIOLOGY 9311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9311,A000000,03050,0000,03300AIR FLUIDIZED BEDS 9311,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9311,A000000,03200,0000,03200SUPPORT SURFACES 9311,A000000,03400,0000,03400CLINIC 9311,A000000,03500,0000,03500RURAL HEALTH CLINIC 9311,A000000,04800,0000,04800AMBULANCE 9311,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9311,A000000,05000,0000,05000CORF 9311,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9311,A000000,05300,0000,05300INTEREST EXPENSE 9311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9311,A000000,05500,0000,05500HOSPICE 9311,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9311,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9311,A000000,06100,0000,06100NONPAID WORKERS 9311,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9311,A000000,06200,0000,06200PATIENTS LAUNDRY 9311,A81000A,00100,0100,Y 9311,A81000B,00100,0300,HOME OFFICE OP COSTS 9311,A81000B,00200,0300,HOME OFFICE CAP COSTS 9311,A81000C,00100,0100,A 9311,A81000C,00100,0200,AMERICAN MEDICAL ASSOC. 9311,A81000C,00100,0400,AMERICAN MEDICAL ASSOC. 9311,A81000C,00100,0600,HOME OFFICE 9311,A81000C,00200,0100,A 9311,A81000C,00200,0200,AMERICAN MEDICAL ASSOC. 9311,A81000C,00200,0400,AMERICAN MEDICAL ASSOC. 9311,A81000C,00200,0600,HOME OFFICE 9311,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9311,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9311,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9311,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9311,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9311,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9311,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9311,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9311,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9311,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9311,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 9311,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9311,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9311,E10A180,00301,0100,07/17/1996 9311,E10A180,00350,0300,07/17/1996 9311,S000000,00100,0200,05/31/1997 9311,S200000,00100,0100,300 NW 1ST AVENUE 9311,S200000,00200,0100,WILLISTON 9311,S200000,00200,0200,FL 9311,S200000,00200,0300,32696- 9311,S200000,00300,0100,LEVY 9311,S200000,00400,0100,OAKVIEW REHABILITATION & CARE CENTER 9311,S200000,00400,0200,105467 9311,S200000,00400,0300,05/01/1984 9311,S200000,00400,0500,O 9311,S200000,01600,0100,Y 9321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9321,A000000,00700,0000,00700HOUSEKEEPING 9321,A000000,00800,0000,00800DIETARY 9321,A000000,00900,0000,00900NURSING ADMINISTRATION 9321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9321,A000000,01300,0000,01300SOCIAL SERVICE 9321,A000000,01350,0000,01500OTHER GENERAL SERVICES 9321,A000000,01600,0000,01600SKILLED NURSING FACILITY 9321,A000000,01800,0000,01800NURSING FACILITY 9321,A000000,01900,0000,01900OTHER LONG TERM CARE 9321,A000000,02100,0000,02100RADIOLOGY 9321,A000000,02200,0000,02200LABORATORY 9321,A000000,02300,0000,02300INTRAVENOUS THERAPY 9321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9321,A000000,02500,0000,02500PHYSICAL THERAPY 9321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9321,A000000,02700,0000,02700SPEECH PATHOLOGY 9321,A000000,02800,0000,02800ELECTROCARDIOLOGY 9321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9321,A000000,03200,0000,03200SUPPORT SURFACES 9321,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9321,A000000,04800,0000,04800AMBULANCE 9321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9321,A000000,05300,0000,05300INTEREST EXPENSE 9321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9321,A000000,05500,0000,05500HOSPICE 9321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9321,A000000,06100,0000,06100NONPAID WORKERS 9321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9321,A000000,06200,0000,06200PATIENTS LAUNDRY 9321,A81000A,00100,0100,Y 9321,A81000B,00100,0300,HOME OFFICE-CAPITAL 9321,A81000B,00200,0300,HOME OFFICE-A&G 9321,A81000C,00100,0100,B 9321,A81000C,00100,0200,HEALTHCARE PROPERTIES 9321,A81000C,00100,0400,HEALTHCARE PROPERTIES 9321,A81000C,00100,0600,MANAGEMENT SERVICES 9321,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9321,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9321,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9321,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9321,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9321,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9321,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9321,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9321,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9321,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 9321,E10A180,00301,0300,07/31/1996 9321,E10A180,00350,0100,07/31/1996 9321,S000000,00100,0200,06/10/1997 9321,S200000,00100,0100,1999 MOULTRIE ROAD 9321,S200000,00200,0100,ST AUGUSTINE 9321,S200000,00200,0200,FL 9321,S200000,00200,0300,32086- 9321,S200000,00300,0100,ST JOHNS 9321,S200000,00400,0100,PONCE DE LEON CARE CENTER 9321,S200000,00400,0200,105468 9321,S200000,00400,0300,01/01/1983 9321,S200000,00400,0500,O 9321,S200000,01600,0100,Y 9333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9333,A000000,00300,0000,00300EMPLOYEE BENEFITS 9333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9333,A000000,00700,0000,00700HOUSEKEEPING 9333,A000000,00800,0000,00800DIETARY 9333,A000000,00900,0000,00900NURSING ADMINISTRATION 9333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9333,A000000,01100,0000,01100PHARMACY 9333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9333,A000000,01300,0000,01300SOCIAL SERVICE 9333,A000000,01350,0000,01500OTHER GENERAL SERVICES 9333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9333,A000000,01600,0000,01600SKILLED NURSING FACILITY 9333,A000000,01800,0000,01800NURSING FACILITY 9333,A000000,01900,0000,01900OTHER LONG TERM CARE 9333,A000000,02100,0000,02100RADIOLOGY 9333,A000000,02200,0000,02200LABORATORY 9333,A000000,02300,0000,02300INTRAVENOUS THERAPY 9333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9333,A000000,02500,0000,02500PHYSICAL THERAPY 9333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9333,A000000,02700,0000,02700SPEECH PATHOLOGY 9333,A000000,02800,0000,02800ELECTROCARDIOLOGY 9333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9333,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9333,A000000,03200,0000,03200SUPPORT SURFACES 9333,A000000,03400,0000,03400CLINIC 9333,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9333,A000000,03500,0000,03500RURAL HEALTH CLINIC 9333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9333,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9333,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9333,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9333,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9333,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9333,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9333,A000000,04400,0000,04400DME RENTED - HHA 9333,A000000,04500,0000,04500DME SOLD - HHA 9333,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9333,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9333,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9333,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9333,A000000,05000,0000,05000CORF 9333,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9333,A000000,05300,0000,05300INTEREST EXPENSE 9333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9333,A000000,05500,0000,05500HOSPICE 9333,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9333,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9333,A000000,06100,0000,06100NONPAID WORKERS 9333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9333,A000000,06200,0000,06200PATIENTS LAUNDRY 9333,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9333,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9333,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9333,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9333,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9333,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9333,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9333,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9333,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9333,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9333,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9333,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9333,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9333,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9333,E10A180,00301,0100,10/01/1996 9333,E10A180,00302,0100,07/16/1996 9333,E10A180,00350,0300,10/01/1996 9333,E10A180,00351,0300,07/16/1996 9333,S000000,00100,0200,04/29/1997 9333,S200000,00100,0100,1625 LIME STREET 9333,S200000,00200,0100,FERNANDINA BEACH 9333,S200000,00200,0200,FL 9333,S200000,00200,0300,32034 9333,S200000,00300,0100,NASSAU 9333,S200000,00400,0100,QUALITY HEALTH OF FERNANDINA 9333,S200000,00400,0200,105470 9333,S200000,00400,0300,09/01/1984 9333,S200000,00400,0500,O 9333,S200000,01600,0100,Y 9342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9342,A000000,00300,0000,00300EMPLOYEE BENEFITS 9342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9342,A000000,00700,0000,00700HOUSEKEEPING 9342,A000000,00800,0000,00800DIETARY 9342,A000000,00900,0000,00900NURSING ADMINISTRATION 9342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9342,A000000,01100,0000,01100PHARMACY 9342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9342,A000000,01300,0000,01300SOCIAL SERVICE 9342,A000000,01350,0000,01500ACTIVITIES 9342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9342,A000000,01600,0000,01600SKILLED NURSING FACILITY 9342,A000000,01800,0000,01800NURSING FACILITY 9342,A000000,01900,0000,01900OTHER LONG TERM CARE 9342,A000000,02100,0000,02100RADIOLOGY 9342,A000000,02200,0000,02200LABORATORY 9342,A000000,02300,0000,02300INTRAVENOUS THERAPY 9342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9342,A000000,02500,0000,02500PHYSICAL THERAPY 9342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9342,A000000,02700,0000,02700SPEECH PATHOLOGY 9342,A000000,02800,0000,02800ELECTROCARDIOLOGY 9342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9342,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9342,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9342,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9342,A000000,04400,0000,04400DME RENTED - HHA 9342,A000000,04500,0000,04500DME SOLD - HHA 9342,A000000,05300,0000,05300INTEREST EXPENSE 9342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9342,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9342,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9342,A000000,06150,0000,06300ALF 9342,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9342,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9342,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9342,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9342,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9342,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9342,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9342,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9342,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9342,B100000,00000,1150,00000 TIME SPENT :PHARMACY 9342,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9342,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9342,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 9342,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9342,E10A180,00301,0100,07/25/1996 9342,E10A180,00350,0300,07/25/1996 9342,S000000,00100,0200,05/15/1997 9342,S200000,00100,0100,920 SOUTH TAMIAMI TRAIL 9342,S200000,00200,0100,VENICE 9342,S200000,00200,0200,FL 9342,S200000,00200,0300,34285 9342,S200000,00300,0100,SARASOTA 9342,S200000,00400,0100,VILLAGE ON THE ISLE 9342,S200000,00400,0200,105472 9342,S200000,00400,0300,07/31/1984 9342,S200000,00400,0500,O 9342,S200000,00400,0600,O 9342,S200000,01600,0100,Y 9350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9350,A000000,00300,0000,00300EMPLOYEE BENEFITS 9350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9350,A000000,00700,0000,00700HOUSEKEEPING 9350,A000000,00800,0000,00800DIETARY 9350,A000000,00900,0000,00900NURSING ADMINISTRATION 9350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9350,A000000,01300,0000,01300SOCIAL SERVICE 9350,A000000,01600,0000,01600SKILLED NURSING FACILITY 9350,A000000,01800,0000,01800NURSING FACILITY 9350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9350,A000000,02500,0000,02500PHYSICAL THERAPY 9350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9350,A000000,02700,0000,02700SPEECH PATHOLOGY 9350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9350,A000000,03050,0000,03300OXYGEN 9350,A000000,03051,0000,03301AUDIOLOGICAL THERAPY 9350,A000000,03450,0000,03600COMPLEX MEDICAL EQUIPMENT 9350,A000000,06150,0000,06300ENTERAL SUPPLIES/UROLOGIC 9350,A000000,06151,0000,06301NONALLOWABLE COST 9350,A81000A,00100,0100,Y 9350,A81000B,00100,0300,SALARIES-ADMINISTRATOR 9350,A81000B,00200,0300,SALARIES-SUPPLY COORDINA 9350,A81000C,00100,0100,A 9350,A81000C,00100,0200,JACKIE DYKES 9350,A81000C,00200,0100,G 9350,A81000C,00200,0200,WILLIAM DYKES 9350,A81000C,00200,0400,(SON OF MS. J DYKES) 9350,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9350,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9350,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9350,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9350,B100000,00000,0650,00001 SQUARE FEET :LAUNDRY & LINEN SERVI 9350,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 9350,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9350,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 9350,B100000,00000,1250,00001 SQUARE FEET :MEDICAL RECORDS & LIB 9350,B100000,00000,1330,00001 SQUARE FEET :SOCIAL SERVICE 9350,E10A180,00301,0100,06/18/1996 9350,E10A180,00350,0300,06/18/1996 9350,S000000,00100,0200,07/01/1997 9350,S200000,00100,0100,1510 CROZIER ST 9350,S200000,00200,0100,BLOUNTSTOWN 9350,S200000,00200,0200,FL 9350,S200000,00200,0300,32424 9350,S200000,00300,0100,CALHOUN 9350,S200000,00400,0100,LANDMARK HEALTHCARE 9350,S200000,00400,0200,105473 9350,S200000,00400,0300,03/01/1993 9350,S200000,00400,0500,O 9350,S200000,00600,0200,105473 9350,S200000,00600,0300,03/01/1996 9350,S200000,01600,0100,Y 9362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9362,A000000,00300,0000,00300EMPLOYEE BENEFITS 9362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9362,A000000,00700,0000,00700HOUSEKEEPING 9362,A000000,00800,0000,00800DIETARY 9362,A000000,00900,0000,00900NURSING ADMINISTRATION 9362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9362,A000000,01300,0000,01300SOCIAL SERVICE 9362,A000000,01600,0000,01600SKILLED NURSING FACILITY 9362,A000000,01800,0000,01800NURSING FACILITY 9362,A000000,01900,0000,01900OTHER LONG TERM CARE 9362,A000000,02100,0000,02100RADIOLOGY 9362,A000000,02200,0000,02200LABORATORY 9362,A000000,02300,0000,02300INTRAVENOUS THERAPY 9362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9362,A000000,02500,0000,02500PHYSICAL THERAPY 9362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9362,A000000,02700,0000,02700SPEECH PATHOLOGY 9362,A000000,02800,0000,02800ELECTROCARDIOLOGY 9362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9362,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 9362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9362,A000000,03200,0000,03200SUPPORT SURFACES 9362,A000000,03400,0000,03400CLINIC 9362,A000000,03500,0000,03500RURAL HEALTH CLINIC 9362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9362,A000000,04400,0000,04400DME RENTED - HHA 9362,A000000,04500,0000,04500DME SOLD - HHA 9362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9362,A000000,05000,0000,05000CORF 9362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9362,A000000,05300,0000,05300INTEREST EXPENSE 9362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9362,A000000,05500,0000,05500HOSPICE 9362,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9362,A000000,06100,0000,06100NONPAID WORKERS 9362,A000000,06200,0000,06200PATIENTS LAUNDRY 9362,A81000A,00100,0100,Y 9362,A81000B,00100,0300,MANAGEMENT FEES 9362,A81000B,00200,0300,HOME OFFICE - PROPERTY 9362,A81000C,00100,0100,A 9362,A81000C,00100,0200,CHRIS CLARK 9362,A81000C,00100,0400,VILLAGE PROPERTIES 9362,A81000C,00100,0600,MANAGEMENT COMPANY 9362,A81000C,00200,0100,A 9362,A81000C,00200,0200,CHRIS CLARK 9362,A81000C,00200,0400,VILLAGE PROPERTIES 9362,A81000C,00200,0600,MANAGEMENT COMPANY 9362,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9362,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9362,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9362,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9362,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9362,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9362,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9362,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9362,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9362,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9362,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9362,E10A180,00301,0100,11/10/1997 9362,S000000,00100,0200,02/03/1998 9362,S200000,00100,0100,1310 37TH STREET 9362,S200000,00200,0100,VERO BEACH 9362,S200000,00200,0200,FL 9362,S200000,00200,0300,32960 9362,S200000,00300,0100,INDIAN RIVER 9362,S200000,00400,0100,INDIAN RIVER VILLAGE CARE CENTER 9362,S200000,00400,0200,105474 9362,S200000,00400,0300,10/06/1984 9362,S200000,00400,0500,O 9362,S200000,01600,0100,Y 9374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9374,A000000,00300,0000,00300EMPLOYEE BENEFITS 9374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9374,A000000,00700,0000,00700HOUSEKEEPING 9374,A000000,00800,0000,00800DIETARY 9374,A000000,00900,0000,00900NURSING ADMINISTRATION 9374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9374,A000000,01300,0000,01300SOCIAL SERVICE 9374,A000000,01600,0000,01600SKILLED NURSING FACILITY 9374,A000000,01800,0000,01800NURSING FACILITY 9374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9374,A000000,02500,0000,02500PHYSICAL THERAPY 9374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9374,A000000,02700,0000,02700SPEECH PATHOLOGY 9374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9374,A000000,04800,0000,04800AMBULANCE 9374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9374,A81000A,00100,0100,Y 9374,A81000B,00100,0300,MANAGEMENT FEES 9374,A81000B,00200,0300,RENT 9374,A81000B,00300,0300,ACCOUNTING 9374,A81000B,00400,0300,REAL ESTATE TAXES 9374,A81000B,00500,0300,INTEREST 9374,A81000B,00600,0300,MORTGAGE SERV AND INS 9374,A81000B,00700,0300,DEPRECIATION 9374,A81000C,00100,0100,A 9374,A81000C,00100,0200,J.RAJCHENBACH 9374,A81000C,00100,0400,JLR MGMT 9374,A81000C,00100,0600,MGMT.CO 9374,A81000C,00200,0100,A 9374,A81000C,00200,0200,B.HOLLANDER 9374,A81000C,00200,0400,SHAYMARK 9374,A81000C,00200,0600,MGMT.CO 9374,A81000C,00300,0100,A 9374,A81000C,00300,0200,REGENTS PARK AS 9374,A81000C,00300,0400,REGENTS PARK 9374,A81000C,00300,0600,R/E PARTNERSHIP 9374,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9374,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9374,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9374,B100000,00000,0650,00000 CENSUS :LAUNDRY & LINEN SERVICE 9374,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9374,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9374,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9374,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9374,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9374,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9374,E10A180,00301,0100,08/05/1996 9374,E10A180,00302,0100,11/13/1996 9374,E10A180,00303,0100,11/13/1996 9374,E10A180,00350,0100,08/05/1996 9374,E10A180,00350,0300,08/05/1996 9374,E10A180,00351,0100,08/05/1996 9374,E10A180,00351,0300,11/13/1996 9374,E10A180,00352,0100,11/13/1996 9374,S000000,00100,0200,05/30/1997 9374,S200000,00100,0100,6363 VERDE TRAIL 9374,S200000,00200,0100,BOCA RATON 9374,S200000,00200,0200,FL 9374,S200000,00200,0300,33443- 9374,S200000,00300,0100,PALM 9374,S200000,00400,0100,REGENTS PARK OF BOCA RATON 9374,S200000,00400,0200,105476 9374,S200000,00400,0300,10/08/1991 9374,S200000,00400,0500,O 9374,S200000,01600,0100,Y 9385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9385,A000000,00300,0000,00300EMPLOYEE BENEFITS 9385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9385,A000000,00700,0000,00700HOUSEKEEPING 9385,A000000,00800,0000,00800DIETARY 9385,A000000,00900,0000,00900NURSING ADMINISTRATION 9385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9385,A000000,01300,0000,01300SOCIAL SERVICE 9385,A000000,01350,0000,01500PATIENT ACTIVITIES 9385,A000000,01600,0000,01600SKILLED NURSING FACILITY 9385,A000000,01800,0000,01800NURSING FACILITY 9385,A000000,02200,0000,02200LABORATORY 9385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9385,A000000,02500,0000,02500PHYSICAL THERAPY 9385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9385,A000000,02700,0000,02700SPEECH PATHOLOGY 9385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9385,A000000,03200,0000,03200SUPPORT SURFACES 9385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9385,A000000,05000,0000,05000CORF 9385,A000000,05300,0000,05300INTEREST EXPENSE 9385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9385,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9385,A000000,05901,0000,05901ADULT DAY CARE 9385,A81000A,00100,0100,Y 9385,A81000B,00100,0300,WOMH FIN. ALLOCATION 9385,A81000B,00200,0300,PURCHASED SERVICE 9385,A81000B,00300,0300,WOMH DP ALLOCATION 9385,A81000C,00100,0100,B 9385,A81000C,00100,0200,HLTH CTRL TAX DISTR 9385,A81000C,00100,0400,HEALTH CENTRAL 9385,A81000C,00100,0600,HEALTHCARE 9385,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9385,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 9385,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9385,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9385,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9385,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9385,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 9385,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9385,B100000,00000,0950,00001 DIRECT NRSG HRS:NURSING ADMINISTRA 9385,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 9385,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 9385,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 9385,B100000,00000,1350,00001 TIME SPENT :PATIENT ACTIVITIES 9385,E10A180,00301,0100,05/08/1996 9385,E10A180,00302,0100,05/08/1996 9385,E10A180,00303,0100,05/08/1996 9385,E10A180,00350,0100,05/08/1996 9385,E10A180,00350,0300,05/08/1996 9385,E10A180,00351,0100,05/08/1996 9385,S000000,00100,0200,03/03/1997 9385,S200000,00100,0100,122 EAST DIVISION ST 9385,S200000,00200,0100,WINTER GARDEN 9385,S200000,00200,0200,FL 9385,S200000,00200,0300,32787 9385,S200000,00300,0100,ORANGE 9385,S200000,00400,0100,WEST ORANGE MANOR 9385,S200000,00400,0200,105479 9385,S200000,00400,0300,10/01/1986 9385,S200000,00400,0500,O 9385,S200000,00400,0600,O 9385,S200000,01600,0100,Y 9385,S200000,02800,0100,Y 9398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9398,A000000,00300,0000,00300EMPLOYEE BENEFITS 9398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9398,A000000,00700,0000,00700HOUSEKEEPING 9398,A000000,00800,0000,00800DIETARY 9398,A000000,00900,0000,00900NURSING ADMINISTRATION 9398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9398,A000000,01100,0000,01100PHARMACY 9398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9398,A000000,01300,0000,01300SOCIAL SERVICE 9398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9398,A000000,01600,0000,01600SKILLED NURSING FACILITY 9398,A000000,01800,0000,01800NURSING FACILITY 9398,A000000,01900,0000,01900OTHER LONG TERM CARE 9398,A000000,02100,0000,02100RADIOLOGY 9398,A000000,02200,0000,02200LABORATORY 9398,A000000,02300,0000,02300INTRAVENOUS THERAPY 9398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9398,A000000,02500,0000,02500PHYSICAL THERAPY 9398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9398,A000000,02700,0000,02700SPEECH PATHOLOGY 9398,A000000,02800,0000,02800ELECTROCARDIOLOGY 9398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9398,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9398,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9398,A000000,03200,0000,03200SUPPORT SURFACES 9398,A000000,03400,0000,03400CLINIC 9398,A000000,03500,0000,03500RURAL HEALTH CLINIC 9398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9398,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9398,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9398,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9398,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9398,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9398,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9398,A000000,04400,0000,04400DME RENTED - HHA 9398,A000000,04500,0000,04500DME SOLD - HHA 9398,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9398,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9398,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9398,A000000,05000,0000,05000CORF 9398,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9398,A000000,05300,0000,05300INTEREST EXPENSE 9398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9398,A000000,05500,0000,05500HOSPICE 9398,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9398,A000000,06100,0000,06100NONPAID WORKERS 9398,A000000,06200,0000,06200PATIENTS LAUNDRY 9398,A81000A,00100,0100,Y 9398,A81000B,00100,0300,HOME OFFICE - ADIMIN 9398,A81000B,00200,0300,HOME OFFICE - PROPERTY 9398,A81000C,00100,0100,A 9398,A81000C,00100,0200,DEBRA CLARK 9398,A81000C,00100,0400,VILLAGE PROPERTIES 9398,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9398,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9398,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9398,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9398,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9398,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9398,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9398,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9398,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 9398,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 9398,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9398,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9398,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 9398,E10A180,00301,0100,03/12/1997 9398,E10A180,00302,0100,11/10/1997 9398,S000000,00100,0200,02/04/1998 9398,S200000,00100,0100,5245 N. SOCRUM LOOP ROAD 9398,S200000,00200,0100,LAKELAND 9398,S200000,00200,0200,FL 9398,S200000,00200,0300,33805 9398,S200000,00300,0100,POLK 9398,S200000,00400,0100,IMPERIAL VILLAGE CARE CENTER 9398,S200000,00400,0200,105482 9398,S200000,00400,0300,10/06/1984 9398,S200000,00400,0500,O 9398,S200000,01600,0100,Y 9408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9408,A000000,00700,0000,00700HOUSEKEEPING 9408,A000000,00800,0000,00800DIETARY 9408,A000000,00900,0000,00900NURSING ADMINISTRATION 9408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9408,A000000,01100,0000,01100PHARMACY 9408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9408,A000000,01600,0000,01600SKILLED NURSING FACILITY 9408,A000000,01800,0000,01800NURSING FACILITY 9408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9408,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9408,A000000,05300,0000,05300INTEREST EXPENSE 9408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9408,A000000,06200,0000,06200PATIENTS LAUNDRY 9408,A81000A,00100,0100,Y 9408,A81000B,00100,0300,HOSPITAL ALLOCATION 9408,A81000B,00200,0300,HOSPITAL ALLOCATION 9408,A81000B,00300,0300,HOSPITAL ALLOCATION 9408,A81000B,00400,0300,HOSPITAL ALLOCATION 9408,A81000B,00500,0300,HOSPITAL ALLOCATION 9408,A81000B,00600,0300,HOSPITAL ALLOCATION 9408,A81000C,00100,0100,B 9408,A81000C,00100,0200,LAKE WALES HOSPITAL 9408,A81000C,00100,0400,LAKE WALES HOSPITAL 9408,A81000C,00100,0600,HOSPITAL 9408,A81000C,00200,0100,B 9408,A81000C,00200,0200,LAKE WALES HOSPITAL 9408,A81000C,00200,0400,LAKE WALES HOSPITAL 9408,A81000C,00200,0600,HOSPITAL 9408,A81000C,00300,0100,B 9408,A81000C,00300,0200,LAKE WALES HOSPITAL 9408,A81000C,00300,0400,LAKE WALES HOSPITAL 9408,A81000C,00300,0600,HOSPITAL 9408,A81000C,00400,0100,B 9408,A81000C,00400,0200,LAKE WALES HOSPITAL 9408,A81000C,00400,0400,LAKE WALES HOSPITAL 9408,A81000C,00400,0600,HOSPITAL 9408,A81000C,00500,0100,B 9408,A81000C,00500,0200,LAKE WALES HOSPITAL 9408,A81000C,00500,0400,LAKE WALES HOSPITAL 9408,A81000C,00500,0600,HOSPITAL 9408,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9408,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9408,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9408,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9408,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9408,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9408,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 9408,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY 9408,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9408,E10A180,00301,0100,05/14/1996 9408,E10A180,00302,0100,06/20/1996 9408,S000000,00100,0200,04/29/1997 9408,S200000,00100,0300,3460 9408,S200000,00200,0100,LAKE WALES 9408,S200000,00200,0200,FL 9408,S200000,00200,0300,33853 9408,S200000,00300,0100,POLK 9408,S200000,00400,0100,LAKE WALES MED. CENTER INC. - ECF 9408,S200000,00400,0200,105483 9408,S200000,00400,0300,10/01/1984 9408,S200000,00400,0500,O 9408,S200000,01600,0100,Y 9408,S200000,02200,0100,Y 9418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9418,A000000,00300,0000,00300EMPLOYEE BENEFITS 9418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9418,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9418,A000000,00700,0000,00700HOUSEKEEPING 9418,A000000,00800,0000,00800DIETARY 9418,A000000,00900,0000,00900NURSING ADMINISTRATION 9418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9418,A000000,01100,0000,01100PHARMACY 9418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9418,A000000,01300,0000,01300SOCIAL SERVICE 9418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9418,A000000,01600,0000,01600SKILLED NURSING FACILITY 9418,A000000,01800,0000,01800NURSING FACILITY 9418,A000000,01900,0000,01900OTHER LONG TERM CARE 9418,A000000,02100,0000,02100RADIOLOGY 9418,A000000,02200,0000,02200LABORATORY 9418,A000000,02300,0000,02300INTRAVENOUS THERAPY 9418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9418,A000000,02500,0000,02500PHYSICAL THERAPY 9418,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9418,A000000,02700,0000,02700SPEECH PATHOLOGY 9418,A000000,02800,0000,02800ELECTROCARDIOLOGY 9418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9418,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9418,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9418,A000000,03200,0000,03200SUPPORT SURFACES 9418,A000000,03400,0000,03400CLINIC 9418,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9418,A000000,03500,0000,03500RURAL HEALTH CLINIC 9418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9418,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9418,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9418,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9418,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9418,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9418,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9418,A000000,04400,0000,04400DME RENTED - HHA 9418,A000000,04500,0000,04500DME SOLD - HHA 9418,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9418,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9418,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9418,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9418,A000000,05000,0000,05000CORF 9418,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9418,A000000,05300,0000,05300INTEREST EXPENSE 9418,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9418,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9418,A000000,05500,0000,05500HOSPICE 9418,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9418,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9418,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9418,A000000,06100,0000,06100NONPAID WORKERS 9418,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9418,A000000,06200,0000,06200PATIENTS LAUNDRY 9418,A81000A,00100,0100,Y 9418,A81000B,00100,0300,MANAGEMENT FEES 9418,A81000C,00100,0100,A 9418,A81000C,00100,0200,FAYE HAVERLOCK 9418,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9418,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9418,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9418,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9418,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9418,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9418,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9418,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9418,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9418,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 9418,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9418,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 9418,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 9418,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9418,E10A180,00301,0100,02/26/1997 9418,E10A180,00301,0300,11/06/1996 9418,E10A180,00302,0300,02/26/1997 9418,E10A180,00350,0100,11/06/1996 9418,E10A180,00350,0300,02/26/1997 9418,E10A180,00351,0100,02/26/1997 9418,E10A180,00352,0100,11/06/1996 9418,E10A180,00353,0100,12/11/1996 9418,E10A180,00354,0100,12/18/1996 9418,S000000,00100,0200,06/04/1997 9418,S200000,00100,0100,1646 HIGHWAY 441 NORTH 9418,S200000,00200,0100,OKEECHOBEE 9418,S200000,00200,0200,FL 9418,S200000,00200,0300,33472 9418,S200000,00300,0100,OKEECHOBEE 9418,S200000,00400,0100,OKEECHOBEE HEALTH CARE 9418,S200000,00400,0200,105484 9418,S200000,00400,0300,06/19/1990 9418,S200000,00400,0500,O 9418,S200000,01600,0100,Y 9425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9425,A000000,00300,0000,00300EMPLOYEE BENEFITS 9425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9425,A000000,00700,0000,00700HOUSEKEEPING 9425,A000000,00800,0000,00800DIETARY 9425,A000000,00900,0000,00900NURSING ADMINISTRATION 9425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9425,A000000,01100,0000,01100PHARMACY 9425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9425,A000000,01300,0000,01300SOCIAL SERVICE 9425,A000000,01600,0000,01600SKILLED NURSING FACILITY 9425,A000000,01800,0000,01800NURSING FACILITY 9425,A000000,01900,0000,01900OTHER LONG TERM CARE 9425,A000000,02100,0000,02100RADIOLOGY 9425,A000000,02200,0000,02200LABORATORY 9425,A000000,02300,0000,02300INTRAVENOUS THERAPY 9425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9425,A000000,02500,0000,02500PHYSICAL THERAPY 9425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9425,A000000,02700,0000,02700SPEECH PATHOLOGY 9425,A000000,02800,0000,02800ELECTROCARDIOLOGY 9425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9425,A000000,03200,0000,03200SUPPORT SURFACES 9425,A000000,03400,0000,03400CLINIC 9425,A000000,03500,0000,03500RURAL HEALTH CLINIC 9425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9425,A000000,04400,0000,04400DME RENTED - HHA 9425,A000000,04500,0000,04500DME SOLD - HHA 9425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9425,A000000,05000,0000,05000CORF 9425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9425,A000000,05300,0000,05300INTEREST EXPENSE 9425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9425,A000000,05500,0000,05500HOSPICE 9425,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9425,A000000,06100,0000,06100NONPAID WORKERS 9425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9425,A000000,06200,0000,06200PATIENTS LAUNDRY 9425,A81000A,00100,0100,Y 9425,A81000B,00100,0300,AFFILIATE DISTRIBUTION 9425,A81000B,00200,0300,DEPRECIATION BLDG 9425,A81000B,00300,0300,AMORTIZATION-START UP 9425,A81000B,00400,0300,INTEREST PROPERTY 9425,A81000B,00500,0300,AMORTIZATION-FINANCE COST 9425,A81000B,00600,0300,ADVISORY FEES - PSMG 9425,A81000C,00100,0100,D 9425,A81000C,00100,0200,DR. LARRY WHITE 9425,A81000C,00100,0400,HIGHRIDGE PARTNERS 9425,A81000C,00100,0600,PROPERTY LEASING 9425,A81000C,00200,0100,D 9425,A81000C,00200,0200,DR. LARRY WHITE 9425,A81000C,00200,0400,HIGHRIDGE PARTNERS 9425,A81000C,00200,0600,PROPERTY LEASING 9425,A81000C,00300,0100,D 9425,A81000C,00300,0200,DR. LARRY WHITE 9425,A81000C,00300,0400,HIGHRIDGE PARTNERS 9425,A81000C,00300,0600,PROPERTY LEASING 9425,A81000C,00400,0100,D 9425,A81000C,00400,0200,DR. LARRY WHITE 9425,A81000C,00400,0400,HIGHRIDGE PARTNERS 9425,A81000C,00400,0600,PROPERTY LEASING 9425,A81000C,00500,0100,D 9425,A81000C,00500,0200,DR. LARRY WHITE 9425,A81000C,00500,0400,HIGHRIDGE PARTNERS 9425,A81000C,00500,0600,PROPERTY LEASING 9425,A81000C,00600,0100,D 9425,A81000C,00600,0200,DR. LARRY WHITE 9425,A81000C,00600,0400,PSMG 9425,A81000C,00600,0600,CONSULTING COMPANY 9425,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9425,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9425,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9425,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9425,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9425,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9425,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9425,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9425,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 9425,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 9425,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9425,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9425,E10A180,00301,0100,10/16/1996 9425,E10A180,00301,0300,10/16/1996 9425,E10A180,00302,0100,10/16/1996 9425,E10A180,00303,0100,12/22/1997 9425,E10A180,00350,0100,10/16/1996 9425,E10A180,00350,0300,12/22/1997 9425,S000000,00100,0200,01/09/1998 9425,S200000,00100,0100,2180 HYPOLUXO ROAD 9425,S200000,00200,0100,LANTANA 9425,S200000,00200,0200,FL 9425,S200000,00200,0300,33462 9425,S200000,00300,0100,PALM BEACH 9425,S200000,00400,0100,RIDGE TERRACE HEALTH CARE CENTER 9425,S200000,00400,0200,105485 9425,S200000,00400,0300,12/28/1984 9425,S200000,00400,0500,O 9425,S200000,01600,0100,Y 9433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9433,A000000,00300,0000,00300EMPLOYEE BENEFITS 9433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9433,A000000,00700,0000,00700HOUSEKEEPING 9433,A000000,00800,0000,00800DIETARY 9433,A000000,00900,0000,00900NURSING ADMINISTRATION 9433,A000000,01300,0000,01300SOCIAL SERVICE 9433,A000000,01600,0000,01600SKILLED NURSING FACILITY 9433,A000000,01800,0000,01800NURSING FACILITY 9433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9433,A000000,02500,0000,02500PHYSICAL THERAPY 9433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9433,A000000,02700,0000,02700SPEECH PATHOLOGY 9433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9433,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9433,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9433,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9433,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9433,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9433,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9433,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9433,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9433,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9433,E10A180,00301,0100,12/30/1996 9433,E10A180,00302,0100,02/24/1997 9433,E10A180,00350,0100,09/06/1996 9433,E10A180,00351,0300,12/30/1996 9433,E10A180,00352,0300,02/24/1997 9433,S000000,00100,0200,05/22/1997 9433,S200000,00100,0100,8600 US HIGHWAY 19 NORTH 9433,S200000,00200,0100,PINELLAS PARK 9433,S200000,00200,0200,FL 9433,S200000,00200,0300,34666 9433,S200000,00300,0100,PINELLAS 9433,S200000,00400,0100,SUNSHINE VILLAGE 9433,S200000,00400,0200,105486 9433,S200000,00400,0300,12/21/1984 9433,S200000,00400,0500,O 9433,S200000,01600,0100,Y 9433,S200000,02200,0100,Y 9445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9445,A000000,00300,0000,00300EMPLOYEE BENEFITS 9445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9445,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9445,A000000,00700,0000,00700HOUSEKEEPING 9445,A000000,00800,0000,00800DIETARY 9445,A000000,00900,0000,00900NURSING ADMINISTRATION 9445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9445,A000000,01100,0000,01100PHARMACY 9445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9445,A000000,01300,0000,01300SOCIAL SERVICE 9445,A000000,01350,0000,01500OTHER GENERAL SERVICES 9445,A000000,01600,0000,01600SKILLED NURSING FACILITY 9445,A000000,01800,0000,01800NURSING FACILITY 9445,A000000,02300,0000,02300INTRAVENOUS THERAPY 9445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9445,A000000,02500,0000,02500PHYSICAL THERAPY 9445,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9445,A000000,02700,0000,02700SPEECH PATHOLOGY 9445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9445,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9445,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9445,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9445,A81000A,00100,0100,Y 9445,A81000B,00100,0300,HOME OFFICE 9445,A81000C,00100,0100,A 9445,A81000C,00100,0200,ACTS INC 9445,A81000C,00100,0400,ACTS INC 9445,A81000C,00100,0600,MNGT 9445,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9445,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9445,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9445,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9445,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9445,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9445,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9445,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9445,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9445,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9445,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 9445,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9445,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9445,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 9445,E10A180,00301,0100,07/23/1996 9445,S000000,00100,0200,06/03/1997 9445,S200000,00100,0100,23315 BLUE WATER CIRCLE 9445,S200000,00200,0100,BOCA RATON 9445,S200000,00200,0200,FL 9445,S200000,00200,0300,33433 9445,S200000,00300,0100,PALM BEACH 9445,S200000,00400,0100,EDGEWATER POINTE ESTATES 9445,S200000,00400,0200,105489 9445,S200000,00400,0300,11/07/1987 9445,S200000,00400,0500,O 9445,S200000,01600,0100,Y 9453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9453,A000000,00300,0000,00300EMPLOYEE BENEFITS 9453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9453,A000000,00700,0000,00700HOUSEKEEPING 9453,A000000,00800,0000,00800DIETARY 9453,A000000,00900,0000,00900NURSING ADMINISTRATION 9453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9453,A000000,01100,0000,01100PHARMACY 9453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9453,A000000,01300,0000,01300SOCIAL SERVICE 9453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9453,A000000,01600,0000,01600SKILLED NURSING FACILITY 9453,A000000,01800,0000,01800NURSING FACILITY 9453,A000000,01900,0000,01900OTHER LONG TERM CARE 9453,A000000,02100,0000,02100RADIOLOGY 9453,A000000,02200,0000,02200LABORATORY 9453,A000000,02300,0000,02300INTRAVENOUS THERAPY 9453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9453,A000000,02500,0000,02500PHYSICAL THERAPY 9453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9453,A000000,02700,0000,02700SPEECH PATHOLOGY 9453,A000000,02800,0000,02800ELECTROCARDIOLOGY 9453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9453,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 9453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9453,A000000,03200,0000,03200SUPPORT SURFACES 9453,A000000,03400,0000,03400CLINIC 9453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 9453,A000000,03500,0000,03500RURAL HEALTH CLINIC 9453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9453,A000000,04400,0000,04400DME RENTED - HHA 9453,A000000,04500,0000,04500DME SOLD - HHA 9453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9453,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9453,A000000,05000,0000,05000CORF 9453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9453,A000000,05300,0000,05300INTEREST EXPENSE 9453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 9453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9453,A000000,05500,0000,05500HOSPICE 9453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9453,A000000,06100,0000,06100NONPAID WORKERS 9453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9453,A000000,06200,0000,06200PATIENTS LAUNDRY 9453,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9453,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9453,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9453,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9453,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9453,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9453,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9453,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9453,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 9453,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 9453,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9453,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9453,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 9453,E10A180,00301,0100,08/29/1997 9453,S000000,00100,0200,12/11/1997 9453,S200000,00100,0100,230 S. BARFIELD HIGHWAY 9453,S200000,00200,0100,PAHOKE 9453,S200000,00200,0200,FL 9453,S200000,00200,0300,33476 9453,S200000,00300,0100,PALM BEACH 9453,S200000,00400,0100,GLADES HEALTH CARE CENTER 9453,S200000,00400,0200,105490 9453,S200000,00400,0300,01/01/1986 9453,S200000,00400,0500,O 9453,S200000,01600,0100,Y 9463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9463,A000000,00300,0000,00300EMPLOYEE BENEFITS 9463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9463,A000000,00700,0000,00700HOUSEKEEPING 9463,A000000,00800,0000,00800DIETARY 9463,A000000,00900,0000,00900NURSING ADMINISTRATION 9463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9463,A000000,01300,0000,01300SOCIAL SERVICE 9463,A000000,01600,0000,01600SKILLED NURSING FACILITY 9463,A000000,01800,0000,01800NURSING FACILITY 9463,A000000,01900,0000,01900OTHER LONG TERM CARE 9463,A000000,02100,0000,02100RADIOLOGY 9463,A000000,02200,0000,02200LABORATORY 9463,A000000,02300,0000,02300INTRAVENOUS THERAPY 9463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9463,A000000,02500,0000,02500PHYSICAL THERAPY 9463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9463,A000000,02700,0000,02700SPEECH PATHOLOGY 9463,A000000,02800,0000,02800ELECTROCARDIOLOGY 9463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9463,A000000,03050,0000,03300EQUIPMENT RENTAL 9463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9463,A000000,03200,0000,03200SUPPORT SURFACES 9463,A000000,03400,0000,03400CLINIC 9463,A000000,03500,0000,03500RURAL HEALTH CLINIC 9463,A000000,05300,0000,05300INTEREST EXPENSE 9463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9463,A000000,05500,0000,05500HOSPICE 9463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9463,A000000,06100,0000,06100NONPAID WORKERS 9463,A000000,06200,0000,06200PATIENTS LAUNDRY 9463,A81000A,00100,0100,Y 9463,A81000B,00100,0300,MANAGEMENT FEES-HO ADMIN 9463,A81000B,00200,0300,HOME OFFICE PROPERTY 9463,A81000C,00100,0100,A 9463,A81000C,00100,0200,MARTY B. CLARK 9463,A81000C,00100,0400,VILLAGE PROPERTIES 9463,A81000C,00100,0600,MANAGEMENT COMPANY 9463,A81000C,00200,0100,A 9463,A81000C,00200,0200,JACK A. CLARK 9463,A81000C,00200,0400,VILLAGE PROPERTIES 9463,A81000C,00200,0600,MANAGEMENT COMPANY 9463,A81000C,00300,0100,A 9463,A81000C,00300,0200,CHRIS A. CLARK 9463,A81000C,00300,0400,VILLAGE PROPERTIES 9463,A81000C,00300,0600,MANAGEMENT COMPANY 9463,A81000C,00400,0100,A 9463,A81000C,00400,0200,DEBORAH L. CLARK 9463,A81000C,00400,0400,VILLAGE PROPERTIES 9463,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9463,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9463,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9463,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9463,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9463,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9463,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9463,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9463,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9463,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9463,S000000,00100,0200,05/29/1997 9463,S200000,00100,0100,1626 DAVIS ROAD 9463,S200000,00200,0100,WEST PALM BEACH 9463,S200000,00200,0200,FL 9463,S200000,00200,0300,33406 9463,S200000,00300,0100,PALM BEACH 9463,S200000,00400,0100,WEST PALM BEACH VILLAGE CARE CENTER 9463,S200000,00400,0200,105492 9463,S200000,00400,0300,02/28/1985 9463,S200000,00400,0500,O 9463,S200000,01600,0100,Y 9491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9491,A000000,00300,0000,00300EMPLOYEE BENEFITS 9491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9491,A000000,00700,0000,00700HOUSEKEEPING 9491,A000000,00800,0000,00800DIETARY 9491,A000000,00900,0000,00900NURSING ADMINISTRATION 9491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9491,A000000,01100,0000,01100PHARMACY 9491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9491,A000000,01300,0000,01300SOCIAL SERVICE 9491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9491,A000000,01600,0000,01600SKILLED NURSING FACILITY 9491,A000000,01800,0000,01800NURSING FACILITY 9491,A000000,01900,0000,01900OTHER LONG TERM CARE 9491,A000000,02100,0000,02100RADIOLOGY 9491,A000000,02200,0000,02200LABORATORY 9491,A000000,02300,0000,02300INTRAVENOUS THERAPY 9491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9491,A000000,02500,0000,02500PHYSICAL THERAPY 9491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9491,A000000,02700,0000,02700SPEECH PATHOLOGY 9491,A000000,02800,0000,02800ELECTROCARDIOLOGY 9491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9491,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 9491,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9491,A000000,03200,0000,03200SUPPORT SURFACES 9491,A000000,03400,0000,03400CLINIC 9491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 9491,A000000,03500,0000,03500RURAL HEALTH CLINIC 9491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9491,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9491,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9491,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9491,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9491,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9491,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9491,A000000,04400,0000,04400DME RENTED - HHA 9491,A000000,04500,0000,04500DME SOLD - HHA 9491,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9491,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9491,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9491,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9491,A000000,05000,0000,05000CORF 9491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9491,A000000,05300,0000,05300INTEREST EXPENSE 9491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 9491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9491,A000000,05500,0000,05500HOSPICE 9491,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9491,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9491,A000000,06100,0000,06100NONPAID WORKERS 9491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9491,A000000,06200,0000,06200PATIENTS LAUNDRY 9491,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9491,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9491,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9491,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9491,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9491,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9491,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9491,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9491,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 9491,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 9491,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9491,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9491,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 9491,E10A180,00301,0100,12/03/1996 9491,E10A180,00301,0300,12/03/1996 9491,E10A180,00302,0100,01/07/1997 9491,E10A180,00302,0300,01/07/1997 9491,E10A180,00303,0100,08/29/1997 9491,E10A180,00350,0300,08/29/1997 9491,S000000,00100,0200,12/02/1997 9491,S200000,00100,0100,5300 WEST 16TH STREET 9491,S200000,00200,0100,HIALEAH 9491,S200000,00200,0200,FL 9491,S200000,00200,0300,33012 9491,S200000,00300,0100,DADE 9491,S200000,00400,0100,SUSANNA WESLEY HEALTH CENTER 9491,S200000,00400,0200,105498 9491,S200000,00400,0300,04/02/1985 9491,S200000,00400,0500,O 9491,S200000,01600,0100,Y 9499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9499,A000000,00300,0000,00300EMPLOYEE BENEFITS 9499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9499,A000000,00700,0000,00700HOUSEKEEPING 9499,A000000,00800,0000,00800DIETARY 9499,A000000,00900,0000,00900NURSING ADMINISTRATION 9499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9499,A000000,01100,0000,01100PHARMACY 9499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9499,A000000,01300,0000,01300SOCIAL SERVICE 9499,A000000,01351,0000,01301ACTIVITIES 9499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9499,A000000,01600,0000,01600SKILLED NURSING FACILITY 9499,A000000,01800,0000,01800NURSING FACILITY 9499,A000000,01900,0000,01900OTHER LONG TERM CARE 9499,A000000,02100,0000,02100RADIOLOGY 9499,A000000,02200,0000,02200LABORATORY 9499,A000000,02300,0000,02300INTRAVENOUS THERAPY 9499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9499,A000000,02500,0000,02500PHYSICAL THERAPY 9499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9499,A000000,02700,0000,02700SPEECH PATHOLOGY 9499,A000000,02800,0000,02800ELECTROCARDIOLOGY 9499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9499,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 9499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9499,A000000,03200,0000,03200SUPPORT SURFACES 9499,A000000,03400,0000,03400CLINIC 9499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 9499,A000000,03500,0000,03500RURAL HEALTH CLINIC 9499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9499,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9499,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9499,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9499,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9499,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9499,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9499,A000000,04400,0000,04400DME RENTED - HHA 9499,A000000,04500,0000,04500DME SOLD - HHA 9499,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9499,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9499,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9499,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9499,A000000,05000,0000,05000CORF 9499,A000000,05010,0000,05010CMHC 9499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9499,A000000,05300,0000,05300INTEREST EXPENSE 9499,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 9499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9499,A000000,05500,0000,05500HOSPICE 9499,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9499,A000000,06100,0000,06100NONPAID WORKERS 9499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9499,A000000,06200,0000,06200PATIENTS LAUNDRY 9499,A81000A,00100,0100,Y 9499,A81000B,00100,0300,HOME OFFICE COSTS 9499,A81000C,00100,0100,B 9499,A81000C,00100,0200,SALEM VILLAGES INC 9499,A81000C,00100,0600,MANAGES HOMES FOR 9499,A81000C,00200,0600,THE ELDERLY 9499,A81000C,00300,0100,B 9499,A81000C,00300,0200,SV SOUTH FL. PROP 9499,A81000C,00300,0400,SALEM VILLAGES INC. 9499,A81000C,00300,0600,OWN REAL ESTATE 9499,B100000,00000,0150,00000(HOURS OF SERVICE) :CAP REL COSTS - 9499,B100000,00000,0250,00000(HOURS OF SERVICE) :CAP REL COSTS - 9499,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9499,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9499,B100000,00000,0550,00000(HOURS OF SERVICE) :PLANT OPERATION 9499,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9499,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9499,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9499,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9499,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9499,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9499,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9499,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9499,B100000,00000,1351,00000(PATIENT DAYS) :ACTIVITIES 9499,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9499,E10A180,00301,0100,05/22/1996 9499,E10A180,00301,0300,05/22/1996 9499,E10A180,00302,0100,07/03/1996 9499,E10A180,00302,0300,07/03/1996 9499,E10A180,00303,0100,07/03/1996 9499,E10A180,00304,0100,10/09/1996 9499,E10A180,00305,0100,10/09/1996 9499,E10A180,00351,0100,05/22/1996 9499,E10A180,00351,0300,10/08/1996 9499,E10A180,00352,0100,05/22/1996 9499,E10A180,00353,0100,07/03/1996 9499,E10A180,00354,0100,10/09/1996 9499,S000000,00100,0200,03/03/1997 9499,S200000,00100,0100,1255 NE 135TH STREET 9499,S200000,00200,0100,NORTH MIAMI 9499,S200000,00200,0200,FL 9499,S200000,00200,0300,33161 9499,S200000,00300,0100,DADE 9499,S200000,00400,0100,MM/N.MIAMI 9499,S200000,00400,0200,105502 9499,S200000,00400,0300,12/29/1988 9499,S200000,00400,0500,O 9499,S200000,00400,0600,O 9499,S200000,01600,0100,Y 9505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9505,A000000,00300,0000,00300EMPLOYEE BENEFITS 9505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9505,A000000,00700,0000,00700HOUSEKEEPING 9505,A000000,00800,0000,00800DIETARY 9505,A000000,00900,0000,00900NURSING ADMINISTRATION 9505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9505,A000000,01300,0000,01300SOCIAL SERVICE 9505,A000000,01350,0000,01500ACTIVITIES DEPARTMENT 9505,A000000,01600,0000,01600SKILLED NURSING FACILITY 9505,A000000,02300,0000,02300INTRAVENOUS THERAPY 9505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9505,A000000,02500,0000,02500PHYSICAL THERAPY 9505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9505,A000000,02700,0000,02700SPEECH PATHOLOGY 9505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9505,A000000,05300,0000,05300INTEREST EXPENSE 9505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9505,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9505,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9505,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9505,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9505,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9505,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 9505,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9505,B100000,00000,0800,00000MEALS SERVED :DIETARY 9505,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 9505,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 9505,B100000,00000,1300,00000TIME SPENT (SS) :SOCIAL SERVICE 9505,B100000,00000,1350,00000TIME SPENT :ACTIVITIES DEPARTMENT 9505,E10A180,00301,0100,01/22/1997 9505,E10A180,00301,0300,09/29/1997 9505,E10A180,00302,0100,09/29/1997 9505,S000000,00100,0200,11/17/1997 9505,S200000,00100,0100,255 59TH STREET NORTH 9505,S200000,00200,0100,ST. PETERSBURG 9505,S200000,00200,0200,FL 9505,S200000,00200,0300,33710 9505,S200000,00300,0100,PINELLAS 9505,S200000,00400,0100,MENORAH MANOR INC. 9505,S200000,00400,0200,105504 9505,S200000,00400,0300,05/20/1985 9505,S200000,00400,0500,O 9505,S200000,01500,0100,Y 9515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9515,A000000,00300,0000,00300EMPLOYEE BENEFITS 9515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9515,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9515,A000000,00700,0000,00700HOUSEKEEPING 9515,A000000,00800,0000,00800DIETARY 9515,A000000,00801,0000,00801CAFETERIA 9515,A000000,00900,0000,00900NURSING ADMINISTRATION 9515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9515,A000000,01300,0000,01300SOCIAL SERVICE 9515,A000000,01351,0000,01301ACTIVITIES 9515,A000000,01600,0000,01600SKILLED NURSING FACILITY 9515,A000000,01800,0000,01800NURSING FACILITY 9515,A000000,01900,0000,01900OTHER LONG TERM CARE 9515,A000000,02100,0000,02100RADIOLOGY 9515,A000000,02200,0000,02200LABORATORY 9515,A000000,02300,0000,02300INTRAVENOUS THERAPY 9515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9515,A000000,02500,0000,02500PHYSICAL THERAPY 9515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9515,A000000,02700,0000,02700SPEECH PATHOLOGY 9515,A000000,02800,0000,02800ELECTROCARDIOLOGY 9515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9515,A000000,03001,0000,03001SPECIALTY BED 9515,A000000,03002,0000,03002PEN THERAPY 9515,A000000,03200,0000,03200SUPPORT SURFACES 9515,A000000,05300,0000,05300INTEREST EXPENSE 9515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9515,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9515,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9515,A000000,06200,0000,06200PATIENTS LAUNDRY 9515,A000000,06201,0000,06201GUEST MEALS 9515,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9515,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 9515,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9515,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9515,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9515,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9515,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 9515,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9515,B100000,00000,0851,00001 FTES :CAFETERIA 9515,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 9515,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 9515,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 9515,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 9515,B100000,00000,1351,00001 GROSS CHARGES :ACTIVITIES 9515,E10A180,00301,0100,07/02/1996 9515,E10A180,00302,0100,07/16/1996 9515,E10A180,00303,0100,07/03/1996 9515,E10A180,00350,0100,07/03/1996 9515,E10A180,00350,0300,07/03/1996 9515,S000000,00100,0200,08/20/1997 9515,S200000,00100,0100,7300 DEL PRADO SOUTH 9515,S200000,00200,0100,BOCA RATON 9515,S200000,00200,0200,FL 9515,S200000,00200,0300,33433 9515,S200000,00300,0100,PALM BEACH 9515,S200000,00400,0100,WHITEHALL - BOCA RATON 9515,S200000,00400,0200,105506 9515,S200000,00400,0300,07/01/1985 9515,S200000,00400,0500,O 9515,S200000,01600,0100,Y 9526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9526,A000000,00300,0000,00300EMPLOYEE BENEFITS 9526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9526,A000000,00700,0000,00700HOUSEKEEPING 9526,A000000,00800,0000,00800DIETARY 9526,A000000,00900,0000,00900NURSING ADMINISTRATION 9526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9526,A000000,01100,0000,01100PHARMACY 9526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9526,A000000,01300,0000,01300SOCIAL SERVICE 9526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9526,A000000,01600,0000,01600SKILLED NURSING FACILITY 9526,A000000,01800,0000,01800NURSING FACILITY 9526,A000000,01900,0000,01900OTHER LONG TERM CARE 9526,A000000,02100,0000,02100RADIOLOGY 9526,A000000,02200,0000,02200LABORATORY 9526,A000000,02300,0000,02300INTRAVENOUS THERAPY 9526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9526,A000000,02500,0000,02500PHYSICAL THERAPY 9526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9526,A000000,02700,0000,02700SPEECH PATHOLOGY 9526,A000000,02800,0000,02800ELECTROCARDIOLOGY 9526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9526,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9526,A000000,03101,0000,03101MEDICAID PHARMACY 9526,A000000,03102,0000,03102PRIVATE PHARMACY 9526,A000000,03200,0000,03200SUPPORT SURFACES 9526,A000000,05300,0000,05300INTEREST EXPENSE 9526,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9526,A000000,05500,0000,05500HOSPICE 9526,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9526,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9526,A000000,06100,0000,06100NONPAID WORKERS 9526,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9526,A000000,06200,0000,06200PATIENTS LAUNDRY 9526,A81000A,00100,0100,Y 9526,A81000B,00100,0300,MANAGEMENT FEES-HO ADMIN 9526,A81000B,00200,0300,HOME OFFICE PROPERTY 9526,A81000C,00100,0100,A 9526,A81000C,00100,0200,JACK A. CLARK 9526,A81000C,00100,0400,VILLAGE PROPERTIES 9526,A81000C,00100,0600,MANAGEMENT COMPANY 9526,A81000C,00200,0100,A 9526,A81000C,00200,0200,MARTY B. CLARK 9526,A81000C,00200,0400,VILLAGE PROPERTIES 9526,A81000C,00200,0600,MANAGEMENT COMPANY 9526,A81000C,00300,0100,A 9526,A81000C,00300,0200,CHRIS A. CLARK 9526,A81000C,00300,0400,VILLAGE PROPERTIES 9526,A81000C,00300,0600,MANAGEMENT COMPANY 9526,A81000C,00400,0100,A 9526,A81000C,00400,0200,DEBORAH L. CLARK 9526,A81000C,00400,0400,VILLAGE PROPERTIES 9526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9526,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9526,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9526,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9526,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9526,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9526,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9526,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9526,E10A180,00301,0100,04/24/1996 9526,S000000,00100,0200,05/29/1997 9526,S200000,00100,0100,991 PONELLA ROAD 9526,S200000,00200,0100,NORTH FORT MYERS 9526,S200000,00200,0200,FL 9526,S200000,00200,0300,33903 9526,S200000,00300,0100,LEE 9526,S200000,00400,0100,PINES VILLAGE CARE CENTER 9526,S200000,00400,0200,105507 9526,S200000,00400,0300,06/13/1985 9526,S200000,00400,0500,O 9526,S200000,01600,0100,Y 9550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9550,A000000,00300,0000,00300EMPLOYEE BENEFITS 9550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9550,A000000,00700,0000,00700HOUSEKEEPING 9550,A000000,00800,0000,00800DIETARY 9550,A000000,00900,0000,00900NURSING ADMINISTRATION 9550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9550,A000000,01300,0000,01300SOCIAL SERVICE 9550,A000000,01600,0000,01600SKILLED NURSING FACILITY 9550,A000000,01800,0000,01800NURSING FACILITY 9550,A000000,02100,0000,02100RADIOLOGY 9550,A000000,02200,0000,02200LABORATORY 9550,A000000,02300,0000,02300INTRAVENOUS THERAPY 9550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9550,A000000,02500,0000,02500PHYSICAL THERAPY 9550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9550,A000000,02700,0000,02700SPEECH PATHOLOGY 9550,A000000,02800,0000,02800ELECTROCARDIOLOGY 9550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9550,A000000,03050,0000,03300AIR FLUIDIZED BEDS 9550,A000000,03200,0000,03200SUPPORT SURFACES 9550,A000000,03400,0000,03400CLINIC 9550,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9550,A000000,05000,0000,05000CORF 9550,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9550,A000000,05300,0000,05300INTEREST EXPENSE 9550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9550,A000000,05500,0000,05500HOSPICE 9550,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9550,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9550,A000000,06100,0000,06100NONPAID WORKERS 9550,A000000,06200,0000,06200PATIENTS LAUNDRY 9550,A81000A,00100,0100,Y 9550,A81000B,00100,0300,MANAGEMENT FEES 9550,A81000C,00100,0100,A 9550,A81000C,00100,0200,B.HOLLANDER 9550,A81000C,00100,0400,SHAYMARK 9550,A81000C,00100,0600,MGMT. 9550,A81000C,00200,0100,A 9550,A81000C,00200,0200,J.RAJCHENBACH 9550,A81000C,00200,0400,JLR 9550,A81000C,00200,0600,MGMT. 9550,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9550,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9550,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9550,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9550,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9550,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9550,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9550,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9550,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9550,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9550,E10A180,00301,0100,07/17/1996 9550,E10A180,00302,0100,07/17/1996 9550,E10A180,00303,0100,11/06/1996 9550,E10A180,00304,0100,11/06/1996 9550,E10A180,00304,0300,11/06/1996 9550,E10A180,00305,0100,12/04/1996 9550,E10A180,00305,0300,12/04/1996 9550,E10A180,00306,0100,12/04/1996 9550,E10A180,00350,0100,07/17/1996 9550,E10A180,00350,0300,07/17/1996 9550,E10A180,00351,0100,11/06/1996 9550,E10A180,00352,0100,12/04/1996 9550,S000000,00100,0200,05/30/1997 9550,S200000,00100,0100,13900 NE 3RD COURT 9550,S200000,00200,0100,NORTH MIAMI 9550,S200000,00200,0200,FL 9550,S200000,00200,0300,33161 9550,S200000,00300,0100,DADE 9550,S200000,00400,0100,CLARIDGE HOUSE 9550,S200000,00400,0200,105513 9550,S200000,00400,0300,08/01/1985 9550,S200000,00400,0500,O 9550,S200000,01600,0100,Y 9563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9563,A000000,00300,0000,00300EMPLOYEE BENEFITS 9563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9563,A000000,00700,0000,00700HOUSEKEEPING 9563,A000000,00800,0000,00800DIETARY 9563,A000000,00900,0000,00900NURSING ADMINISTRATION 9563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9563,A000000,01100,0000,01100PHARMACY 9563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9563,A000000,01300,0000,01300SOCIAL SERVICE 9563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9563,A000000,01600,0000,01600SKILLED NURSING FACILITY 9563,A000000,01800,0000,01800NURSING FACILITY 9563,A000000,01900,0000,01900OTHER LONG TERM CARE 9563,A000000,02100,0000,02100RADIOLOGY 9563,A000000,02200,0000,02200LABORATORY 9563,A000000,02300,0000,02300INTRAVENOUS THERAPY 9563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9563,A000000,02500,0000,02500PHYSICAL THERAPY 9563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9563,A000000,02700,0000,02700SPEECH PATHOLOGY 9563,A000000,02800,0000,02800ELECTROCARDIOLOGY 9563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9563,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9563,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9563,A000000,03200,0000,03200SUPPORT SURFACES 9563,A000000,03400,0000,03400CLINIC 9563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9563,A000000,03500,0000,03500RURAL HEALTH CLINIC 9563,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9563,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9563,A000000,05000,0000,05000CORF 9563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9563,A000000,05300,0000,05300INTEREST EXPENSE 9563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9563,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9563,A000000,05500,0000,05500HOSPICE 9563,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9563,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9563,A000000,06100,0000,06100NONPAID WORKERS 9563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9563,A000000,06200,0000,06200PATIENTS LAUNDRY 9563,A81000A,00100,0100,Y 9563,A81000B,00100,0300,MANAGEMENT FEES 9563,A81000B,00200,0300,PARTNERS FEES 9563,A81000B,00300,0300,INHALATION THERAPY 9563,A81000B,00400,0300,INHALATION THERAPY 9563,A81000B,00500,0300,H.O. PROPERTY COST 9563,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS 9563,A81000C,00100,0100,F 9563,A81000C,00100,0200,FRED LANE 9563,A81000C,00100,0400,COORDINATED CARE INC. 9563,A81000C,00100,0600,MANAGEMENT COMPANY 9563,A81000C,00200,0100,D 9563,A81000C,00200,0200,PATRICK LINE 9563,A81000C,00200,0400,COORDINATED CARE 9563,A81000C,00200,0600,MANAGEMENT COMPANY 9563,A81000C,00300,0100,D 9563,A81000C,00300,0200,CAMERON LANE 9563,A81000C,00300,0400,COORDINATED CARE 9563,A81000C,00300,0600,MANAGEMENT COMPANY 9563,A81000C,00400,0100,D 9563,A81000C,00400,0200,FREDA EBERT 9563,A81000C,00400,0400,COORDINATED CARE 9563,A81000C,00400,0600,MANAGEMENT COMPANY 9563,A81000C,00500,0100,D 9563,A81000C,00500,0200,PATRICK LANE 9563,A81000C,00500,0400,UNITED SUBACUTE 9563,A81000C,00500,0600,THERAPY PROVIDER 9563,A81000C,00600,0100,D 9563,A81000C,00600,0200,CAMERON LANE 9563,A81000C,00600,0400,UNITED SUBACUTE 9563,A81000C,00600,0600,THERAPY PROVIDER 9563,A81000C,00700,0100,D 9563,A81000C,00700,0200,FREDA EBERT 9563,A81000C,00700,0400,UNITED SUBACUTE 9563,A81000C,00700,0600,THERAPY PROVIDER 9563,A81000C,00800,0100,A 9563,A81000C,00800,0200,FRED LANE 9563,A81000C,00800,0400,VOLUSIA INSTITUTIONAL 9563,A81000C,00800,0600,PHARMACY PROVIDER 9563,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9563,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9563,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9563,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9563,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9563,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9563,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9563,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9563,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 9563,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 9563,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9563,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9563,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 9563,E10A180,00301,0100,01/15/1997 9563,S000000,00100,0200,12/02/1997 9563,S200000,00100,0300,P.O. BOX 248 9563,S200000,00200,0100,DEBARY 9563,S200000,00200,0200,FL 9563,S200000,00200,0300,32713 9563,S200000,00300,0100,VOLUSIA 9563,S200000,00400,0100,DEBARY MANOR 9563,S200000,00400,0200,105514 9563,S200000,00400,0300,01/01/1985 9563,S200000,00400,0500,O 9563,S200000,01600,0100,Y 9572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9572,A000000,00300,0000,00300EMPLOYEE BENEFITS 9572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9572,A000000,00700,0000,00700HOUSEKEEPING 9572,A000000,00800,0000,00800DIETARY 9572,A000000,00900,0000,00900NURSING ADMINISTRATION 9572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9572,A000000,01300,0000,01300SOCIAL SERVICE 9572,A000000,01600,0000,01600SKILLED NURSING FACILITY 9572,A000000,01800,0000,01800NURSING FACILITY 9572,A000000,01900,0000,01900OTHER LONG TERM CARE 9572,A000000,02200,0000,02200LABORATORY 9572,A000000,02300,0000,02300INTRAVENOUS THERAPY 9572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9572,A000000,02500,0000,02500PHYSICAL THERAPY 9572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9572,A000000,02700,0000,02700SPEECH PATHOLOGY 9572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9572,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9572,A000000,05300,0000,05300INTEREST EXPENSE 9572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9572,A000000,06200,0000,06200PATIENTS LAUNDRY 9572,A000000,06201,0000,06201RENTAL AREA 9572,A81000A,00100,0100,Y 9572,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9572,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9572,A81000B,00300,0300,HEALTH INSURANCE 9572,A81000B,00400,0300,RETIREMENT 9572,A81000B,00500,0300,PLANT OPER- HOME OFF COST 9572,A81000B,00800,0300,DIETARY - HOME OFF COST 9572,A81000B,00900,0300,NURSING - HOME OFF COST 9572,A81000B,01000,0300,MED REC - HOME OFF COST 9572,A81000B,01100,0300,SW/ACT - HOME OFF COST 9572,A81000B,01200,0300,PT - HOME OFF COST 9572,A81000C,00100,0100,B 9572,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 9572,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9572,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 9572,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9572,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9572,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9572,B100000,00000,0650,00001 SQUARE FEET :LAUNDRY & LINEN SERVI 9572,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 9572,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9572,B100000,00000,0950,00001 DIRECT NRSG HRS:NURSING ADMINISTRA 9572,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 9572,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 9572,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 9572,E10A180,00301,0100,08/02/1996 9572,E10A180,00350,0100,05/23/1997 9572,E10A180,00350,0300,08/02/1996 9572,S000000,00100,0200,05/29/1997 9572,S200000,00100,0100,701 NORTH WILDER ROAD 9572,S200000,00100,0300,2568 9572,S200000,00200,0100,PLANT CITY 9572,S200000,00200,0200,FL 9572,S200000,00200,0300,33566 9572,S200000,00300,0100,HILLSBOROUGH 9572,S200000,00400,0100,NHC HEALTHCARE PLANT CITY 9572,S200000,00400,0200,105515 9572,S200000,00400,0300,07/01/1987 9572,S200000,00400,0500,O 9572,S200000,00600,0200,105515 9572,S200000,00600,0300,07/01/1987 9572,S200000,00600,0600,P 9572,S200000,01600,0100,Y 9584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9584,A000000,00300,0000,00300EMPLOYEE BENEFITS 9584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9584,A000000,00700,0000,00700HOUSEKEEPING 9584,A000000,00800,0000,00800DIETARY 9584,A000000,00900,0000,00900NURSING ADMINISTRATION 9584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9584,A000000,01300,0000,01300SOCIAL SERVICE 9584,A000000,01600,0000,01600SKILLED NURSING FACILITY 9584,A000000,01800,0000,01800NURSING FACILITY 9584,A000000,02500,0000,02500PHYSICAL THERAPY 9584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9584,A000000,02700,0000,02700SPEECH PATHOLOGY 9584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9584,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9584,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9584,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9584,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9584,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9584,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9584,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9584,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9584,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9584,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9584,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9584,E10A180,00301,0100,06/12/1996 9584,E10A180,00301,0300,06/12/1996 9584,E10A180,00302,0100,10/02/1996 9584,E10A180,00302,0300,10/02/1996 9584,S000000,00100,0200,05/28/1997 9584,S200000,00100,0100,12751 W COLONIAL DRIVE 9584,S200000,00200,0100,WINTER GARDEN 9584,S200000,00200,0200,FL 9584,S200000,00200,0300,32878 9584,S200000,00300,0100,ORANGE 9584,S200000,00400,0100,QUALITY HEALTH CARE CENTER 9584,S200000,00400,0200,105518 9584,S200000,00400,0300,12/09/1985 9584,S200000,00400,0500,O 9584,S200000,01600,0100,Y 9595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9595,A000000,00300,0000,00300EMPLOYEE BENEFITS 9595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9595,A000000,00700,0000,00700HOUSEKEEPING 9595,A000000,00800,0000,00800DIETARY 9595,A000000,00900,0000,00900NURSING ADMINISTRATION 9595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9595,A000000,01300,0000,01300SOCIAL SERVICE 9595,A000000,01600,0000,01600SKILLED NURSING FACILITY 9595,A000000,01800,0000,01800NURSING FACILITY 9595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9595,A000000,02500,0000,02500PHYSICAL THERAPY 9595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9595,A000000,02700,0000,02700SPEECH PATHOLOGY 9595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9595,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9595,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9595,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9595,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9595,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9595,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9595,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9595,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9595,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9595,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9595,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9595,E10A180,00301,0100,07/16/1996 9595,E10A180,00301,0300,09/24/1996 9595,E10A180,00302,0100,09/24/1996 9595,E10A180,00302,0300,12/01/1996 9595,E10A180,00303,0100,12/01/1996 9595,E10A180,00303,0300,07/17/1996 9595,S000000,00100,0200,05/28/1997 9595,S200000,00100,0100,6940 PAN AMERICAN DRIVE 9595,S200000,00200,0100,NORTH PORT 9595,S200000,00200,0200,FL 9595,S200000,00200,0300,34287 9595,S200000,00300,0100,SARASOTA 9595,S200000,00400,0100,QUALITY HEALTH 9595,S200000,00400,0200,105523 9595,S200000,00400,0300,01/01/1986 9595,S200000,00400,0500,O 9595,S200000,01600,0100,Y 9595,S200000,02200,0100,Y 9613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9613,A000000,00300,0000,00300EMPLOYEE BENEFITS 9613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9613,A000000,00700,0000,00700HOUSEKEEPING 9613,A000000,00800,0000,00800DIETARY 9613,A000000,00900,0000,00900NURSING ADMINISTRATION 9613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9613,A000000,01300,0000,01300SOCIAL SERVICE 9613,A000000,01600,0000,01600SKILLED NURSING FACILITY 9613,A000000,01800,0000,01800NURSING FACILITY 9613,A000000,01900,0000,01900OTHER LONG TERM CARE 9613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9613,A000000,02500,0000,02500PHYSICAL THERAPY 9613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9613,A000000,02700,0000,02700SPEECH PATHOLOGY 9613,A000000,02800,0000,02800ELECTROCARDIOLOGY 9613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9613,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9613,A000000,03200,0000,03200SUPPORT SURFACES 9613,A000000,03400,0000,03400CLINIC 9613,A000000,03500,0000,03500RURAL HEALTH CLINIC 9613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9613,A000000,04800,0000,04800AMBULANCE 9613,A000000,05300,0000,05300INTEREST EXPENSE 9613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9613,A81000A,00100,0100,Y 9613,A81000B,00100,0300,HOME OFFICE CAPITAL 9613,A81000B,00200,0300,HOME OFFICE A&G 9613,A81000B,00300,0300,AZALEA TRACE BUS. OF 9613,A81000B,00400,0300,AZALEA TRACE BUS. OF 9613,A81000B,00500,0300,RESPIRATORY THERAPISTS 9613,A81000B,00600,0300,PHYSICAL THERAPHY 9613,A81000B,00700,0300,OCCUPATIONAL THERAPY 9613,A81000B,00800,0300,SPEECH THERAPY 9613,A81000C,00100,0100,B 9613,A81000C,00100,0400,BAPITIST HEALTH CARE 9613,A81000C,00100,0600,HEALTH CARE MGMT 9613,A81000C,00200,0100,G 9613,A81000C,00200,0400,AZALEA TRACE 9613,A81000C,00200,0600,SNF 9613,A81000C,00300,0100,G 9613,A81000C,00300,0400,PRA 9613,A81000C,00300,0600,THERAPY 9613,A81000C,00400,0100,G 9613,A81000C,00400,0400,BAPTIST HOSPITAL 9613,A81000C,00400,0600,HOSPITAL 9613,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9613,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9613,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9613,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9613,B100000,00000,0600,00000 POUND OF LAUNDRY:LAUNDRY & LINEN S 9613,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9613,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9613,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9613,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9613,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9613,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9613,E10A180,00301,0100,05/09/1996 9613,E10A180,00301,0300,05/09/1996 9613,E10A180,00302,0100,11/21/1996 9613,S000000,00100,0200,02/28/1997 9613,S200000,00100,0100,10095 HILLVIEW ROAD 9613,S200000,00200,0100,PENSACOLA 9613,S200000,00200,0200,FL 9613,S200000,00200,0300,32514- 9613,S200000,00300,0100,ESCAMBIA 9613,S200000,00400,0100,BAPTIST MANOR 9613,S200000,00400,0200,105532 9613,S200000,00400,0300,12/21/1985 9613,S200000,00400,0500,O 9613,S200000,01600,0100,Y 9626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9626,A000000,00300,0000,00300EMPLOYEE BENEFITS 9626,A000000,00301,0000,00301EMPLOYEE BENEFITS 9626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9626,A000000,00700,0000,00700HOUSEKEEPING 9626,A000000,00800,0000,00800DIETARY 9626,A000000,00900,0000,00900NURSING ADMINISTRATION 9626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9626,A000000,01300,0000,01300SOCIAL SERVICE 9626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9626,A000000,01600,0000,01600SKILLED NURSING FACILITY 9626,A000000,01800,0000,01800NURSING FACILITY 9626,A000000,01900,0000,01900OTHER LONG TERM CARE 9626,A000000,02100,0000,02100RADIOLOGY 9626,A000000,02200,0000,02200LABORATORY 9626,A000000,02300,0000,02300INTRAVENOUS THERAPY 9626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9626,A000000,02500,0000,02500PHYSICAL THERAPY 9626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9626,A000000,02700,0000,02700SPEECH PATHOLOGY 9626,A000000,02800,0000,02800ELECTROCARDIOLOGY 9626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9626,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9626,A000000,03200,0000,03200SUPPORT SURFACES 9626,A000000,05300,0000,05300INTEREST EXPENSE 9626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9626,A000000,05500,0000,05500HOSPICE 9626,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9626,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9626,A000000,06100,0000,06100NONPAID WORKERS 9626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9626,A000000,06200,0000,06200PATIENTS LAUNDRY 9626,A81000A,00100,0100,Y 9626,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY 9626,A81000B,00200,0300,MANAGEMENT FEES-ADMIN 9626,A81000B,00300,0300,INTEREST EXPENSE 9626,A81000C,00100,0100,A 9626,A81000C,00100,0200,ROBERT BECHT 9626,A81000C,00100,0400,GOLDEN LEAF MANAGEMENT 9626,A81000C,00100,0600,MANAGEMENT COMPANY 9626,A81000C,00200,0100,A 9626,A81000C,00200,0200,ROBERT BECHT 9626,A81000C,00200,0400,GOLDEN LEAF MANAGEMENT 9626,A81000C,00200,0600,MANAGEMENT COMPANY 9626,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9626,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9626,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9626,B100000,00000,0351,00000 :EMPLOYEE BENEFITS 9626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9626,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9626,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9626,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9626,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9626,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9626,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9626,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9626,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9626,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9626,E10A180,00301,0100,10/01/1996 9626,E10A180,00350,0300,10/01/1996 9626,S000000,00100,0200,06/04/1997 9626,S200000,00100,0100,320 SOMBERO ROAD 9626,S200000,00200,0100,MARATHON 9626,S200000,00200,0200,FL 9626,S200000,00200,0300,33050 9626,S200000,00300,0100,MONROE 9626,S200000,00400,0100,MARATHON MANOR INC. 9626,S200000,00400,0200,105534 9626,S200000,00400,0300,11/10/1987 9626,S200000,00400,0500,O 9626,S200000,01600,0100,Y 9634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9634,A000000,00300,0000,00300EMPLOYEE BENEFITS 9634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9634,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9634,A000000,00700,0000,00700HOUSEKEEPING 9634,A000000,00800,0000,00800DIETARY 9634,A000000,00900,0000,00900NURSING ADMINISTRATION 9634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9634,A000000,01100,0000,01100PHARMACY 9634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9634,A000000,01300,0000,01300SOCIAL SERVICE 9634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9634,A000000,01600,0000,01600SKILLED NURSING FACILITY 9634,A000000,01800,0000,01800NURSING FACILITY 9634,A000000,02500,0000,02500PHYSICAL THERAPY 9634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9634,A000000,02700,0000,02700SPEECH PATHOLOGY 9634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9634,A000000,05300,0000,05300INTEREST EXPENSE 9634,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9634,A81000A,00100,0100,Y 9634,A81000B,00100,0300,MANAGEMENT FEES-ADMIN 9634,A81000B,00200,0300,MANAGEMENT FEES-PROPERTY 9634,A81000C,00100,0100,A 9634,A81000C,00100,0200,ROBERT BECHT 9634,A81000C,00100,0400,GOLDEN LEAF MANAGEMENT 9634,A81000C,00100,0600,MANAGEMENT COMPANY 9634,A81000C,00200,0100,A 9634,A81000C,00200,0200,ROBERT BECHT 9634,A81000C,00200,0400,GOLDEN LEAF MANAGEMENT 9634,A81000C,00200,0600,MANAGEMENT COMPANY 9634,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9634,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9634,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9634,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9634,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9634,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9634,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9634,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9634,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9634,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9634,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9634,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9634,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9634,E10A180,00301,0100,10/23/1996 9634,E10A180,00301,0300,03/20/1997 9634,E10A180,00302,0100,01/22/1997 9634,E10A180,00304,0100,10/02/1996 9634,E10A180,00350,0300,10/02/1996 9634,E10A180,00351,0100,10/16/1996 9634,E10A180,00351,0300,01/22/1997 9634,E10A180,00352,0300,03/12/1996 9634,E10A180,00353,0300,03/19/1997 9634,E10A180,00354,0300,03/19/1997 9634,S000000,00100,0200,06/04/1997 9634,S200000,00100,0100,48 HIGH POINT ROAD 9634,S200000,00200,0100,TAVERNIER 9634,S200000,00200,0200,FL 9634,S200000,00200,0300,33070 9634,S200000,00300,0100,MONROE 9634,S200000,00400,0100,PLANTATION KEY CONVALESCENT CENTER 9634,S200000,00400,0200,105536 9634,S200000,00400,0300,03/15/1986 9634,S200000,00400,0500,O 9634,S200000,01600,0100,Y 9642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9642,A000000,00101,0000,00101CAP REL CSTS-ALF 9642,A000000,00102,0000,00102CAP REL CSTS-HEALTH CTR 9642,A000000,00103,0000,00103CAP REL CSTS-COMMON 9642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9642,A000000,00300,0000,00300EMPLOYEE BENEFITS 9642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9642,A000000,00700,0000,00700HOUSEKEEPING 9642,A000000,00800,0000,00800DIETARY 9642,A000000,00900,0000,00900NURSING ADMINISTRATION 9642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9642,A000000,01100,0000,01100PHARMACY 9642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9642,A000000,01300,0000,01300SOCIAL SERVICE 9642,A000000,01350,0000,01500ACTIVITIES 9642,A000000,01600,0000,01600SKILLED NURSING FACILITY 9642,A000000,01800,0000,01800NURSING FACILITY 9642,A000000,01900,0000,01900OTHER LONG TERM CARE 9642,A000000,02100,0000,02100RADIOLOGY 9642,A000000,02200,0000,02200LABORATORY 9642,A000000,02300,0000,02300INTRAVENOUS THERAPY 9642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9642,A000000,02500,0000,02500PHYSICAL THERAPY 9642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9642,A000000,02700,0000,02700SPEECH PATHOLOGY 9642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9642,A000000,03050,0000,03300AIR FLUIDIZED BEDS 9642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9642,A000000,04400,0000,04400DME RENTED - HHA 9642,A000000,05300,0000,05300INTEREST EXPENSE 9642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9642,A000000,06151,0000,06301HOME CARE 9642,A000000,06152,0000,06302ENHANCED LIVING 9642,A000000,06153,0000,06303ADULT DAY CARE 9642,A000000,06154,0000,06304CLINIC 9642,A000000,06155,0000,06305TOWERS 9642,A000000,06156,0000,06306INDEPENDENT LIVING 9642,A000000,06157,0000,06307CERTIFIED HHA 9642,A000000,06158,0000,06308SALES 9642,A81000A,00100,0100,Y 9642,A81000B,00100,0300,MANAGEMENT FEES 9642,A81000C,00100,0100,A 9642,A81000C,00100,0200,RALPH SPINA 9642,A81000C,00100,0400,MAJESTIC TOWERS MGMT CO. 9642,A81000C,00100,0600,FOOD SERVICE 9642,A81000C,00200,0100,A 9642,A81000C,00200,0200,JAMES GIBBONS 9642,A81000C,00200,0400,MAJESTIC TOWERS MGMT CO. 9642,A81000C,00200,0600,FOOD SERVICE 9642,B100000,00000,0101,00008 SQUARE FEET-ALF :CAP REL CSTS-ALF 9642,B100000,00000,0102,00008 SQUARE FEET-HC :CAP REL CSTS-HEALT 9642,B100000,00000,0103,00008 SQUARE FEET-COM :CAP REL CSTS-COMM 9642,B100000,00000,0150,00008 DOLLAR COSTS :CAP REL COSTS - BLDG 9642,B100000,00000,0250,00008 SQUARE FEET :CAP REL COSTS - MOVAB 9642,B100000,00000,0300,00008 GROSS SALARIES :EMPLOYEE BENEFITS 9642,B100000,00000,0400,00008 ACCUM. COST :ADMINISTRATIVE & GENE 9642,B100000,00000,0500,00008 SQUARE FEET :PLANT OPERATION MAIN 9642,B100000,00000,0600,00008 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9642,B100000,00000,0750,00008 SQUARE FEET-HSKPG :HOUSEKEEPING 9642,B100000,00000,0800,00008 MEALS SERVED :DIETARY 9642,B100000,00000,0950,00008 TIME SPENT :NURSING ADMINISTRATION 9642,B100000,00000,1050,00008 PATIENT DAYS :CENTRAL SERVICES & S 9642,B100000,00000,1100,00008 COSTED REQUIS. :PHARMACY 9642,B100000,00000,1200,00008 TIME SPENT :MEDICAL RECORDS & LIBR 9642,B100000,00000,1300,00008 TIME SPENT :SOCIAL SERVICE 9642,B100000,00000,1350,00008 TIME SPENT :ACTIVITIES 9642,E10A180,00301,0100,07/09/1996 9642,E10A180,00301,0300,07/09/1996 9642,S000000,00100,0200,02/18/1998 9642,S200000,00100,0100,1255 PASADENA AVENUE SOUTH 9642,S200000,00200,0100,ST. PETERSBURG 9642,S200000,00200,0200,FL 9642,S200000,00200,0300,33707 9642,S200000,00300,0100,PINELLAS 9642,S200000,00400,0100,MAJESTIC TOWERS 9642,S200000,00400,0200,105537 9642,S200000,00400,0300,04/04/1986 9642,S200000,00400,0500,O 9642,S200000,01600,0100,Y 9656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9656,A000000,00300,0000,00300EMPLOYEE BENEFITS 9656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9656,A000000,00700,0000,00700HOUSEKEEPING 9656,A000000,00800,0000,00800DIETARY 9656,A000000,00900,0000,00900NURSING ADMINISTRATION 9656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9656,A000000,01300,0000,01300SOCIAL SERVICE 9656,A000000,01600,0000,01600SKILLED NURSING FACILITY 9656,A000000,01800,0000,01800NURSING FACILITY 9656,A000000,01900,0000,01900OTHER LONG TERM CARE 9656,A000000,02100,0000,02100RADIOLOGY 9656,A000000,02200,0000,02200LABORATORY 9656,A000000,02300,0000,02300INTRAVENOUS THERAPY 9656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9656,A000000,02500,0000,02500PHYSICAL THERAPY 9656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9656,A000000,02700,0000,02700SPEECH PATHOLOGY 9656,A000000,02800,0000,02800ELECTROCARDIOLOGY 9656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9656,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9656,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9656,A000000,03200,0000,03200SUPPORT SURFACES 9656,A000000,04800,0000,04800AMBULANCE 9656,A000000,05300,0000,05300INTEREST EXPENSE 9656,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9656,A000000,05500,0000,05500HOSPICE 9656,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9656,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9656,A000000,06100,0000,06100NONPAID WORKERS 9656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9656,A000000,06200,0000,06200PATIENTS LAUNDRY 9656,A81000A,00100,0100,Y 9656,A81000B,00100,0300,MANAGEMENT FEES 9656,A81000B,00200,0300,HOME OFFICE PROPERTY COST 9656,A81000C,00100,0100,B 9656,A81000C,00100,0200,JOHNSON EZELL CORPORATION 9656,A81000C,00100,0600,HOME OFFICE 9656,A81000C,00200,0100,B 9656,A81000C,00200,0200,JOHNSON EZELL CORPORATION 9656,A81000C,00200,0600,HOME OFFICE 9656,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9656,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9656,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9656,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9656,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9656,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9656,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9656,B100000,00000,1250,00000 PATIENT CHARGES :MEDICAL RECORDS & 9656,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9656,E10A180,00301,0100,07/23/1996 9656,S000000,00100,0200,06/05/1997 9656,S200000,00100,0100,23013 WEST CHESTER BLVD 9656,S200000,00200,0100,PORT CHARLOTTE 9656,S200000,00200,0200,FL 9656,S200000,00200,0300,33980- 9656,S200000,00300,0100,CHARLOTTE 9656,S200000,00400,0100,SOUTH PORT NURSING CENTER 9656,S200000,00400,0200,105538 9656,S200000,00400,0300,07/08/1986 9656,S200000,00400,0500,O 9656,S200000,01600,0100,Y 9667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9667,A000000,00300,0000,00300EMPLOYEE BENEFITS 9667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9667,A000000,00700,0000,00700HOUSEKEEPING 9667,A000000,00800,0000,00800DIETARY 9667,A000000,00900,0000,00900NURSING ADMINISTRATION 9667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9667,A000000,01300,0000,01300SOCIAL SERVICE 9667,A000000,01600,0000,01600SKILLED NURSING FACILITY 9667,A000000,01800,0000,01800NURSING FACILITY 9667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9667,A000000,02500,0000,02500PHYSICAL THERAPY 9667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9667,A000000,02700,0000,02700SPEECH PATHOLOGY 9667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9667,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9667,A000000,05300,0000,05300INTEREST EXPENSE 9667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9667,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9667,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9667,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9667,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9667,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9667,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9667,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9667,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9667,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9667,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 9667,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9667,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9667,E10A180,00301,0100,08/05/1996 9667,E10A180,00302,0100,02/20/1997 9667,E10A180,00350,0300,02/20/1997 9667,E10A180,00351,0300,08/05/1996 9667,S000000,00100,0200,05/14/1997 9667,S200000,00100,0100,2100 JENKS AVENUE 9667,S200000,00100,0300,16508 9667,S200000,00200,0100,PANAMA CITY 9667,S200000,00200,0200,FL 9667,S200000,00200,0300,32405 9667,S200000,00300,0100,BAY 9667,S200000,00400,0100,PANAMA CITY HEALTH CARE CENTER 9667,S200000,00400,0200,105543 9667,S200000,00400,0300,05/05/1986 9667,S200000,00400,0500,O 9667,S200000,00600,0200,105543 9667,S200000,00600,0300,05/05/1986 9667,S200000,00600,0600,P 9667,S200000,01600,0100,Y 9677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9677,A000000,00300,0000,00300EMPLOYEE BENEFITS 9677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9677,A000000,00700,0000,00700HOUSEKEEPING 9677,A000000,00800,0000,00800DIETARY 9677,A000000,00900,0000,00900NURSING ADMINISTRATION 9677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9677,A000000,01300,0000,01300SOCIAL SERVICE 9677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9677,A000000,01600,0000,01600SKILLED NURSING FACILITY 9677,A000000,01800,0000,01800NURSING FACILITY 9677,A000000,02300,0000,02300INTRAVENOUS THERAPY 9677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9677,A000000,02500,0000,02500PHYSICAL THERAPY 9677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9677,A000000,02700,0000,02700SPEECH PATHOLOGY 9677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9677,A000000,05000,0000,05000CORF 9677,A000000,05010,0000,05010CMHC 9677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9677,A000000,05300,0000,05300INTEREST EXPENSE 9677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9677,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9677,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9677,A81000A,00100,0100,Y 9677,A81000B,00100,0300,MGMT FEE-HOME OFF COST 9677,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9677,A81000B,00300,0300,HEALTH INSURANCE 9677,A81000B,00400,0300,RETIREMENT 9677,A81000B,00500,0300,PLANT OPER-HO COST 9677,A81000B,00800,0300,DIETARY - HO COST 9677,A81000B,00900,0300,NUR ADMIN - HO COST 9677,A81000B,01000,0300,MED RED - HOME OFF COST 9677,A81000B,01100,0300,SW/ACT - HOME OFF COST 9677,A81000B,01200,0300,PT - HOME OFF COST 9677,A81000C,00100,0100,B 9677,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 9677,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9677,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9677,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9677,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9677,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9677,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9677,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9677,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9677,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9677,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9677,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9677,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9677,E10A180,00301,0100,08/01/1996 9677,E10A180,00302,0100,02/18/1997 9677,E10A180,00350,0300,08/01/1996 9677,E10A180,00351,0300,02/18/1997 9677,S000000,00100,0200,05/14/1997 9677,S200000,00100,0100,7210 BEACON WOODS DRIVE 9677,S200000,00100,0300,5487 9677,S200000,00200,0100,HUDSON 9677,S200000,00200,0200,FL 9677,S200000,00200,0300,34667 9677,S200000,00300,0100,PASCO 9677,S200000,00400,0100,NHC HEALTHCARE HUDSON 9677,S200000,00400,0200,105544 9677,S200000,00400,0300,07/17/1986 9677,S200000,00400,0500,O 9677,S200000,00600,0200,105544 9677,S200000,00600,0300,07/17/1986 9677,S200000,00600,0600,P 9677,S200000,01600,0100,Y 9689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9689,A000000,00300,0000,00300EMPLOYEE BENEFITS 9689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9689,A000000,00700,0000,00700HOUSEKEEPING 9689,A000000,00800,0000,00800DIETARY 9689,A000000,00900,0000,00900NURSING ADMINISTRATION 9689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9689,A000000,01100,0000,01100PHARMACY 9689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9689,A000000,01300,0000,01300SOCIAL SERVICE 9689,A000000,01600,0000,01600SKILLED NURSING FACILITY 9689,A000000,01800,0000,01800NURSING FACILITY 9689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9689,A000000,02500,0000,02500PHYSICAL THERAPY 9689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9689,A000000,02700,0000,02700SPEECH PATHOLOGY 9689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9689,A000000,03200,0000,03200SUPPORT SURFACES 9689,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9689,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9689,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9689,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9689,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9689,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 9689,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9689,B100000,00000,0850,00000 RESIDENT DAYS :DIETARY 9689,B100000,00000,0950,00000 RESIDENT DAYS :NURSING ADMINISTRAT 9689,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 9689,B100000,00000,1150,00000 RESIDENT DAYS :PHARMACY 9689,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 9689,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 9689,E10A180,00301,0100,08/28/1996 9689,E10A180,00350,0300,08/28/1996 9689,S000000,00100,0200,05/27/1997 9689,S200000,00100,0100,115 HART STREET 9689,S200000,00200,0100,NICEVILLE 9689,S200000,00200,0200,FL 9689,S200000,00200,0300,32578 9689,S200000,00300,0100,OKALOOSA 9689,S200000,00400,0100,BAY HERITAGE NURSING & CONVAL CTR 9689,S200000,00400,0200,105545 9689,S200000,00400,0300,09/01/1986 9689,S200000,00400,0500,O 9689,S200000,01600,0100,Y 9689,S200000,02200,0100,Y 9700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9700,A000000,00300,0000,00300EMPLOYEE BENEFITS 9700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9700,A000000,00700,0000,00700HOUSEKEEPING 9700,A000000,00800,0000,00800DIETARY 9700,A000000,00900,0000,00900NURSING ADMINISTRATION 9700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9700,A000000,01100,0000,01100PHARMACY 9700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9700,A000000,01300,0000,01300SOCIAL SERVICE 9700,A000000,01301,0000,01301ACTIVITIES 9700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9700,A000000,01600,0000,01600SKILLED NURSING FACILITY 9700,A000000,01800,0000,01800NURSING FACILITY 9700,A000000,01900,0000,01900OTHER LONG TERM CARE 9700,A000000,02100,0000,02100RADIOLOGY 9700,A000000,02200,0000,02200LABORATORY 9700,A000000,02300,0000,02300INTRAVENOUS THERAPY 9700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9700,A000000,02500,0000,02500PHYSICAL THERAPY 9700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9700,A000000,02700,0000,02700SPEECH PATHOLOGY 9700,A000000,02800,0000,02800ELECTROCARDIOLOGY 9700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9700,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 9700,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9700,A000000,03200,0000,03200SUPPORT SURFACES 9700,A000000,03400,0000,03400CLINIC 9700,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9700,A000000,03500,0000,03500RURAL HEALTH CLINIC 9700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9700,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9700,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9700,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9700,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9700,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9700,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9700,A000000,04400,0000,04400DME RENTED - HHA 9700,A000000,04500,0000,04500DME SOLD - HHA 9700,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9700,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9700,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9700,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9700,A000000,05000,0000,05000CORF 9700,A000000,05010,0000,05010CMHC 9700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9700,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9700,A000000,05300,0000,05300INTEREST EXPENSE 9700,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9700,A000000,05500,0000,05500HOSPICE 9700,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9700,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9700,A000000,06100,0000,06100NONPAID WORKERS 9700,A000000,06150,0000,06300OTHER REIMBURSABLE COST 9700,A000000,06200,0000,06200PATIENTS LAUNDRY 9700,A81000A,00100,0100,Y 9700,A81000B,00100,0300,HOME OFFICE COSTS 9700,A81000C,00100,0100,B 9700,A81000C,00100,0200,SALEM VILLAGES 9700,A81000C,00100,0600,MANAGES LTCF 9700,A81000C,00400,0100,B 9700,A81000C,00400,0200,SV SOUTH FL. PROP. 9700,A81000C,00400,0400,SALEM VILLAGES 9700,A81000C,00400,0600,OWN REAL ESTATE 9700,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9700,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9700,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9700,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9700,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9700,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 9700,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9700,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 9700,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9700,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9700,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9700,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9700,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9700,B100000,00000,1301,00000(TIME SPENT) :ACTIVITIES 9700,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9700,E10A180,00301,0100,10/16/1996 9700,E10A180,00301,0300,10/16/1996 9700,S000000,00100,0200,03/03/1997 9700,S200000,00100,0100,300 SOUTH LEMON STREE 9700,S200000,00200,0100,BUNNELL 9700,S200000,00200,0200,FL 9700,S200000,00200,0300,105547 9700,S200000,00300,0100,FLAGLER 9700,S200000,00400,0100,MEADOWBROOK MANOR OF FLAGLER 9700,S200000,00400,0200,105547 9700,S200000,00400,0300,05/01/1986 9700,S200000,00400,0500,O 9700,S200000,00400,0600,O 9700,S200000,00600,0600,P 9700,S200000,01600,0100,Y 9711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9711,A000000,00300,0000,00300EMPLOYEE BENEFITS 9711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9711,A000000,00700,0000,00700HOUSEKEEPING 9711,A000000,00800,0000,00800DIETARY 9711,A000000,00900,0000,00900NURSING ADMINISTRATION 9711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9711,A000000,01100,0000,01100PHARMACY 9711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9711,A000000,01300,0000,01300SOCIAL SERVICE 9711,A000000,01350,0000,01500OTHER GENERAL SERVICES 9711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9711,A000000,01600,0000,01600SKILLED NURSING FACILITY 9711,A000000,01800,0000,01800NURSING FACILITY 9711,A000000,01900,0000,01900OTHER LONG TERM CARE 9711,A000000,02100,0000,02100RADIOLOGY 9711,A000000,02200,0000,02200LABORATORY 9711,A000000,02300,0000,02300INTRAVENOUS THERAPY 9711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9711,A000000,02500,0000,02500PHYSICAL THERAPY 9711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9711,A000000,02700,0000,02700SPEECH PATHOLOGY 9711,A000000,02800,0000,02800ELECTROCARDIOLOGY 9711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9711,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9711,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9711,A000000,03200,0000,03200SUPPORT SURFACES 9711,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9711,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9711,A000000,05300,0000,05300INTEREST EXPENSE 9711,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9711,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9711,A000000,06200,0000,06200PATIENTS LAUNDRY 9711,A81000A,00100,0100,Y 9711,A81000B,00100,0300,MANAGEMENT FEES 9711,A81000B,00200,0300,INTEREST MANAGEMENT FEES 9711,A81000B,00300,0300,HOME OFFICE EXPENSE ALLOC 9711,A81000B,00400,0300,HOMEOFFICE PROPERTY 9711,A81000C,00100,0100,A 9711,A81000C,00100,0200,MARYLIN GUMMELS 9711,A81000C,00100,0400,BROOKWOOD INVESTMENTS LTD 9711,A81000C,00100,0600,MANAGEMENT COMPANY 9711,B100000,00000,0100,00000 SQUARE FEET E:CAP REL COSTS - BLDG 9711,B100000,00000,0250,00000 SQUARE FEET E:CAP REL COSTS - MOVA 9711,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9711,B100000,00000,0500,00000 SQUARE FEET E:PLANT OPERATION MAI 9711,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9711,B100000,00000,0750,00000 SQUARE FEET E:HOUSEKEEPING 9711,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9711,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9711,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9711,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9711,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9711,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9711,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9711,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9711,E10A180,00301,0100,07/31/1996 9711,E10A180,00301,0300,07/31/1996 9711,S000000,00100,0200,06/25/1997 9711,S200000,00100,0100,1990 SOUTH CANAL DRIVE 9711,S200000,00200,0100,HOMESTEAD 9711,S200000,00200,0200,FL 9711,S200000,00200,0300,33035 9711,S200000,00300,0100,DADE 9711,S200000,00400,0100,BROOKWOOD GARDENS CONVALESCENT CENTE 9711,S200000,00400,0200,105550 9711,S200000,00400,0300,03/10/1987 9711,S200000,00400,0500,O 9711,S200000,01600,0100,Y 9721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9721,A000000,00300,0000,00300EMPLOYEE BENEFITS 9721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9721,A000000,00700,0000,00700HOUSEKEEPING 9721,A000000,00800,0000,00800DIETARY 9721,A000000,00900,0000,00900NURSING ADMINISTRATION 9721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9721,A000000,01100,0000,01100PHARMACY 9721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9721,A000000,01300,0000,01300SOCIAL SERVICE 9721,A000000,01350,0000,01500OTHER GENERAL SERVICES 9721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9721,A000000,01600,0000,01600SKILLED NURSING FACILITY 9721,A000000,01800,0000,01800NURSING FACILITY 9721,A000000,01900,0000,01900OTHER LONG TERM CARE 9721,A000000,02100,0000,02100RADIOLOGY 9721,A000000,02200,0000,02200LABORATORY 9721,A000000,02300,0000,02300INTRAVENOUS THERAPY 9721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9721,A000000,02500,0000,02500PHYSICAL THERAPY 9721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9721,A000000,02700,0000,02700SPEECH PATHOLOGY 9721,A000000,02800,0000,02800ELECTROCARDIOLOGY 9721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9721,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9721,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9721,A000000,03200,0000,03200SUPPORT SURFACES 9721,A000000,05300,0000,05300INTEREST EXPENSE 9721,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9721,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9721,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9721,A000000,06100,0000,06100NONPAID WORKERS 9721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9721,A000000,06200,0000,06200PATIENTS LAUNDRY 9721,A81000A,00100,0100,Y 9721,A81000B,00100,0300,HOME OFFICE-ADMIN 9721,A81000B,00200,0300,HOME OFFICE-PROPERTY 9721,A81000B,00300,0300,INTEREST-MGMT FEES 9721,A81000B,00400,0300,H.O. EXPENSE ALLOCATION 9721,A81000C,00100,0100,A 9721,A81000C,00100,0200,MARILYN GUMMELS 9721,A81000C,00100,0400,BROOKWOOD INVESTMENTS 9721,A81000C,00100,0600,MANAGEMENT COMPANY 9721,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9721,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9721,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9721,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9721,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9721,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9721,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9721,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9721,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9721,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9721,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9721,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9721,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9721,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9721,E10A180,00301,0100,07/24/1996 9721,E10A180,00301,0300,07/24/1996 9721,E10A180,00302,0100,09/25/1996 9721,E10A180,00350,0300,09/25/1996 9721,S000000,00100,0200,05/29/1997 9721,S200000,00100,0100,8333 WEST OKEECHOBEE ROAD 9721,S200000,00200,0100,HIALEAH GARDENS 9721,S200000,00200,0200,FL 9721,S200000,00200,0300,33016 9721,S200000,00300,0100,DADE 9721,S200000,00400,0100,WATERFORD CONVALESCENT CENTER 9721,S200000,00400,0200,105554 9721,S200000,00400,0300,02/27/1987 9721,S200000,00400,0500,O 9721,S200000,01500,0100,Y 9738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9738,A000000,00300,0000,00300EMPLOYEE BENEFITS 9738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9738,A000000,00700,0000,00700HOUSEKEEPING 9738,A000000,00800,0000,00800DIETARY 9738,A000000,00801,0000,00801CAFETERIA 9738,A000000,00900,0000,00900NURSING ADMINISTRATION 9738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9738,A000000,01300,0000,01300SOCIAL SERVICE 9738,A000000,01351,0000,01301RECREATIONAL THERAPY 9738,A000000,01352,0000,01302PASTORAL CARE 9738,A000000,01600,0000,01600SKILLED NURSING FACILITY 9738,A000000,01900,0000,01900OTHER LONG TERM CARE 9738,A000000,02100,0000,02100RADIOLOGY 9738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9738,A000000,02500,0000,02500PHYSICAL THERAPY 9738,A000000,02501,0000,02501AIR FLUIDIZED THERAPY 9738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9738,A000000,02700,0000,02700SPEECH PATHOLOGY 9738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9738,A000000,05300,0000,05300INTEREST EXPENSE 9738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9738,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9738,A000000,06200,0000,06200PATIENTS LAUNDRY 9738,A81000A,00100,0100,Y 9738,A81000B,00100,0300,HOME OFFICE COSTS 9738,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 9738,A81000C,00100,0100,B 9738,A81000C,00100,0200,ARCHDICESE OF MIAMI 9738,A81000C,00100,0400,CATHOLIC HEALTH SERVICES 9738,A81000C,00100,0600,MANAGEMENT COMPANY 9738,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9738,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9738,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9738,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9738,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9738,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9738,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9738,B100000,00000,0851,00000 FTES :CAFETERIA 9738,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9738,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9738,B100000,00000,1250,00000 DISCHARGES :MEDICAL RECORDS & LIB 9738,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9738,B100000,00000,1351,00000 TIME SPENT :RECREATIONAL THERAPY 9738,B100000,00000,1352,00000 PATIENT DAYS :PASTORAL CARE 9738,E10A180,00301,0100,01/18/1997 9738,E10A180,00302,0100,08/14/1996 9738,E10A180,00350,0300,01/18/1997 9738,E10A180,00351,0300,08/14/1996 9738,S000000,00100,0200,03/03/1997 9738,S200000,00100,0100,11855 QUAIL ROOST DRIVE 9738,S200000,00200,0100,MIAMI 9738,S200000,00200,0200,FL 9738,S200000,00200,0300,33177 9738,S200000,00300,0100,DADE 9738,S200000,00400,0100,ST ANNES NURSING CTR & RESIDENCE 9738,S200000,00400,0200,105560 9738,S200000,00400,0300,05/15/1987 9738,S200000,00400,0500,O 9738,S200000,01600,0100,Y 9749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9749,A000000,00300,0000,00300EMPLOYEE BENEFITS 9749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9749,A000000,00700,0000,00700HOUSEKEEPING 9749,A000000,00800,0000,00800DIETARY 9749,A000000,00900,0000,00900NURSING ADMINISTRATION 9749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9749,A000000,01300,0000,01300SOCIAL SERVICE 9749,A000000,01600,0000,01600SKILLED NURSING FACILITY 9749,A000000,01800,0000,01800NURSING FACILITY 9749,A000000,02300,0000,02300INTRAVENOUS THERAPY 9749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9749,A000000,02500,0000,02500PHYSICAL THERAPY 9749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9749,A000000,02700,0000,02700SPEECH PATHOLOGY 9749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9749,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9749,A000000,05300,0000,05300INTEREST EXPENSE 9749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9749,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9749,A81000A,00100,0100,Y 9749,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9749,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9749,A81000C,00100,0100,B 9749,A81000C,00100,0200,FLORIDA CONVALESCENT 9749,A81000C,00100,0400,CENTER INC 9749,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9749,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9749,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9749,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9749,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9749,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9749,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9749,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9749,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9749,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9749,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9749,E10A180,00301,0100,08/01/1996 9749,E10A180,00301,0300,08/01/1996 9749,E10A180,00302,0100,02/20/1997 9749,E10A180,00350,0300,02/20/1997 9749,S000000,00100,0200,05/14/1997 9749,S200000,00100,0100,8475 UNIVERSITY PARKWAY 9749,S200000,00100,0300,15471 9749,S200000,00200,0100,PENSACOLA 9749,S200000,00200,0200,FL 9749,S200000,00200,0300,32514 9749,S200000,00300,0100,ESCAMBIA 9749,S200000,00400,0100,PALM GARDEN OF PENSACOLA 9749,S200000,00400,0200,105561 9749,S200000,00400,0300,05/28/1987 9749,S200000,00400,0500,O 9749,S200000,00600,0200,105561 9749,S200000,00600,0300,05/28/1987 9749,S200000,00600,0600,P 9749,S200000,01600,0100,Y 9762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9762,A000000,00300,0000,00300EMPLOYEE BENEFITS 9762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9762,A000000,00700,0000,00700HOUSEKEEPING 9762,A000000,00800,0000,00800DIETARY 9762,A000000,00900,0000,00900NURSING ADMINISTRATION 9762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9762,A000000,01300,0000,01300SOCIAL SERVICE 9762,A000000,01600,0000,01600SKILLED NURSING FACILITY 9762,A000000,01800,0000,01800NURSING FACILITY 9762,A000000,02300,0000,02300INTRAVENOUS THERAPY 9762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9762,A000000,02500,0000,02500PHYSICAL THERAPY 9762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9762,A000000,02700,0000,02700SPEECH PATHOLOGY 9762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9762,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9762,A000000,05300,0000,05300INTEREST EXPENSE 9762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9762,A000000,06150,0000,06300RENTAL AREA 9762,A81000A,00100,0100,Y 9762,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9762,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9762,A81000C,00100,0100,B 9762,A81000C,00100,0200,FLORIDA CONVALESCENT 9762,A81000C,00100,0400,CENTERS INC. 9762,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9762,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9762,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9762,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9762,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9762,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9762,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9762,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9762,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9762,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9762,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9762,E10A180,00301,0100,08/01/1996 9762,E10A180,00301,0300,08/01/1996 9762,E10A180,00350,0100,02/20/1997 9762,E10A180,00350,0300,02/20/1997 9762,S000000,00100,0200,05/14/1997 9762,S200000,00100,0100,3400 SW 27TH AVENUE 9762,S200000,00100,0300,770479 9762,S200000,00200,0100,OCALA 9762,S200000,00200,0200,FL 9762,S200000,00200,0300,34477 9762,S200000,00300,0100,MARION 9762,S200000,00400,0100,PALM GARDEN OF OCALA 9762,S200000,00400,0200,105562 9762,S200000,00400,0300,06/23/1987 9762,S200000,00400,0500,O 9762,S200000,00600,0200,105562 9762,S200000,00600,0300,06/23/1987 9762,S200000,00600,0600,P 9762,S200000,01600,0100,Y 9773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9773,A000000,00300,0000,00300EMPLOYEE BENEFITS 9773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9773,A000000,00700,0000,00700HOUSEKEEPING 9773,A000000,00800,0000,00800DIETARY 9773,A000000,00900,0000,00900NURSING ADMINISTRATION 9773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9773,A000000,01100,0000,01100PHARMACY 9773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9773,A000000,01300,0000,01300SOCIAL SERVICE 9773,A000000,01600,0000,01600SKILLED NURSING FACILITY 9773,A000000,01800,0000,01800NURSING FACILITY 9773,A000000,01900,0000,01900OTHER LONG TERM CARE 9773,A000000,02100,0000,02100RADIOLOGY 9773,A000000,02200,0000,02200LABORATORY 9773,A000000,02300,0000,02300INTRAVENOUS THERAPY 9773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9773,A000000,02500,0000,02500PHYSICAL THERAPY 9773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9773,A000000,02700,0000,02700SPEECH PATHOLOGY 9773,A000000,02800,0000,02800ELECTROCARDIOLOGY 9773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9773,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9773,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9773,A000000,03200,0000,03200SUPPORT SURFACES 9773,A000000,03400,0000,03400CLINIC 9773,A000000,03500,0000,03500RURAL HEALTH CLINIC 9773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9773,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9773,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9773,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9773,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9773,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9773,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9773,A000000,04400,0000,04400DME RENTED - HHA 9773,A000000,04500,0000,04500DME SOLD - HHA 9773,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9773,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9773,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9773,A000000,05000,0000,05000CORF 9773,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9773,A000000,05300,0000,05300INTEREST EXPENSE 9773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9773,A000000,05500,0000,05500HOSPICE 9773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9773,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9773,A000000,06100,0000,06100NONPAID WORKERS 9773,A000000,06200,0000,06200PATIENTS LAUNDRY 9773,A81000A,00100,0100,Y 9773,A81000B,00100,0300,MANAGEMENT FEES 9773,A81000B,00200,0300,MANAGING PARTNERS FEE 9773,A81000B,00300,0300,H.O. PROPERTY COSTS 9773,A81000B,00400,0300,INHALATION THERAPY-N/C 9773,A81000B,00500,0300,INHALATION THERAPY-CERT 9773,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS 9773,A81000C,00100,0100,F 9773,A81000C,00100,0200,FRED LANE 9773,A81000C,00100,0400,COORDINATED CARE INC. 9773,A81000C,00100,0600,MANAGEMENT COMPANY 9773,A81000C,00200,0100,D 9773,A81000C,00200,0200,PATRICK LANE 9773,A81000C,00200,0400,UNITED SUBACUTE 9773,A81000C,00200,0600,THERAPY PROVIDER 9773,A81000C,00300,0100,D 9773,A81000C,00300,0200,CAMERON LANE 9773,A81000C,00300,0400,UNITED SUBACUTE 9773,A81000C,00300,0600,THERAPY PROVIDER 9773,A81000C,00400,0100,D 9773,A81000C,00400,0200,FREDA EBERT 9773,A81000C,00400,0400,UNITED SUBACUTE 9773,A81000C,00400,0600,THERAPY PROVIDER 9773,A81000C,00500,0100,D 9773,A81000C,00500,0200,PATRICK LANE 9773,A81000C,00500,0400,COORDINATED CARE 9773,A81000C,00500,0600,MANAGEMENT COMPANY 9773,A81000C,00600,0100,D 9773,A81000C,00600,0200,CAMERON LANE 9773,A81000C,00600,0400,COORDINATED CARE 9773,A81000C,00600,0600,MANAGEMENT COMPANY 9773,A81000C,00700,0100,D 9773,A81000C,00700,0200,FREDA EBERT 9773,A81000C,00700,0400,COORDINATED CARE 9773,A81000C,00700,0600,MANAGEMENT COMPANY 9773,A81000C,00800,0100,A 9773,A81000C,00800,0200,FRED LANE 9773,A81000C,00800,0400,VOLUSIA INSTITUTIONAL 9773,A81000C,00800,0600,PHARMACY PROVIDER 9773,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9773,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9773,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9773,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9773,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9773,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9773,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9773,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9773,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 9773,B100000,00000,1100,00000COSTED REQUISITION :PHARMACY 9773,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9773,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9773,E10A180,00301,0100,01/15/1997 9773,E10A180,00350,0100,01/14/1997 9773,S000000,00100,0200,12/02/1997 9773,S200000,00100,0100,820 NORTH CLYDE MORRIS BOULEVARD 9773,S200000,00200,0100,DAYTONA BEACH 9773,S200000,00200,0200,FL 9773,S200000,00200,0300,32014 9773,S200000,00300,0100,VOLUSIA 9773,S200000,00400,0100,HALIFAX CONVALESCENT CENTER 9773,S200000,00400,0200,105565 9773,S200000,00400,0300,02/06/1987 9773,S200000,00400,0500,O 9773,S200000,01600,0100,Y 9781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9781,A000000,00300,0000,00300EMPLOYEE BENEFITS 9781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9781,A000000,00700,0000,00700HOUSEKEEPING 9781,A000000,00800,0000,00800DIETARY 9781,A000000,00900,0000,00900NURSING ADMINISTRATION 9781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9781,A000000,01300,0000,01300SOCIAL SERVICE 9781,A000000,01600,0000,01600SKILLED NURSING FACILITY 9781,A000000,01800,0000,01800NURSING FACILITY 9781,A000000,02300,0000,02300INTRAVENOUS THERAPY 9781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9781,A000000,02500,0000,02500PHYSICAL THERAPY 9781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9781,A000000,02700,0000,02700SPEECH PATHOLOGY 9781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9781,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9781,A000000,05300,0000,05300INTEREST EXPENSE 9781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9781,A81000A,00100,0100,Y 9781,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9781,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9781,A81000C,00100,0100,B 9781,A81000C,00100,0200,FLORIDA CONVALESCENT 9781,A81000C,00100,0400,CENTERS INC. 9781,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9781,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9781,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9781,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9781,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 9781,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9781,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9781,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9781,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 9781,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9781,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9781,E10A180,00301,0100,08/01/1996 9781,E10A180,00301,0300,08/01/1996 9781,E10A180,00302,0100,02/18/1997 9781,E10A180,00302,0300,02/18/1997 9781,E10A180,00303,0100,08/09/1996 9781,S000000,00100,0200,05/14/1997 9781,S200000,00100,0100,1120 CYPRESS GARDENS BLVD. 9781,S200000,00100,0300,9353 9781,S200000,00200,0100,WINTER HAVEN 9781,S200000,00200,0200,FL 9781,S200000,00200,0300,33880 9781,S200000,00300,0100,POLK 9781,S200000,00400,0100,PALM GARDEN OF WINTER HAVEN 9781,S200000,00400,0200,105566 9781,S200000,00400,0300,07/09/1987 9781,S200000,00400,0500,O 9781,S200000,00600,0200,105566 9781,S200000,00600,0300,07/09/1987 9781,S200000,00600,0600,P 9781,S200000,01600,0100,Y 9789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9789,A000000,00300,0000,00300EMPLOYEE BENEFITS 9789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9789,A000000,00700,0000,00700HOUSEKEEPING 9789,A000000,00800,0000,00800DIETARY 9789,A000000,00900,0000,00900NURSING ADMINISTRATION 9789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9789,A000000,01100,0000,01100PHARMACY 9789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9789,A000000,01300,0000,01300SOCIAL SERVICE 9789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9789,A000000,01600,0000,01600SKILLED NURSING FACILITY 9789,A000000,01800,0000,01800NURSING FACILITY 9789,A000000,01900,0000,01900OTHER LONG TERM CARE 9789,A000000,02100,0000,02100RADIOLOGY 9789,A000000,02200,0000,02200LABORATORY 9789,A000000,02300,0000,02300INTRAVENOUS THERAPY 9789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9789,A000000,02500,0000,02500PHYSICAL THERAPY 9789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9789,A000000,02700,0000,02700SPEECH PATHOLOGY 9789,A000000,02800,0000,02800ELECTROCARDIOLOGY 9789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9789,A000000,03050,0000,03300EQUIPMENT RENTAL 9789,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9789,A000000,03200,0000,03200SUPPORT SURFACES 9789,A000000,05300,0000,05300INTEREST EXPENSE 9789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9789,A000000,05500,0000,05500HOSPICE 9789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9789,A000000,06100,0000,06100NONPAID WORKERS 9789,A000000,06150,0000,06300ACLF 9789,A000000,06200,0000,06200PATIENTS LAUNDRY 9789,A81000A,00100,0100,Y 9789,A81000B,00100,0300,ADMIN. ASSET MGMT. FEE 9789,A81000B,00200,0300,ADMIN. PROJ. MGMT. FEE 9789,A81000B,00300,0300,ADMIN. GERI HEALTH MGMT. 9789,A81000C,00100,0100,A 9789,A81000C,00100,0200,COHEN-MADISON 9789,A81000C,00100,0400,COHEN-MADISON 9789,A81000C,00100,0600,CONSULTING 9789,A81000C,00200,0100,B 9789,A81000C,00200,0200,INDIGO MANOR 9789,A81000C,00200,0400,COHEN-MADISON 9789,A81000C,00200,0600,CONSULTING 9789,A81000C,00300,0100,A 9789,A81000C,00300,0200,INDIGO MANOR 9789,A81000C,00300,0400,GERI HEALTH 9789,A81000C,00300,0600,MANAGEMENT COMPANY 9789,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9789,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9789,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9789,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9789,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9789,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9789,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9789,B100000,00000,0950,00000 NURSING DOLLARS :NURSING ADMINISTR 9789,B100000,00000,1050,00000 NURSING DOLLARS :CENTRAL SERVICES 9789,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9789,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9789,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9789,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9789,E10A180,00301,0100,05/08/1996 9789,E10A180,00301,0300,05/08/1996 9789,E10A180,00302,0100,11/13/1996 9789,E10A180,00302,0300,11/13/1996 9789,S000000,00100,0200,05/27/1997 9789,S200000,00100,0100,595 WILLIAMSON BLVD. 9789,S200000,00200,0100,DAYTONA BEACH 9789,S200000,00200,0200,FL 9789,S200000,00200,0300,32114 9789,S200000,00300,0100,VOLUSIA 9789,S200000,00400,0100,INDIGO MANOR 9789,S200000,00400,0200,105570 9789,S200000,00400,0300,07/22/1987 9789,S200000,00400,0500,O 9789,S200000,00600,0200,105570 9789,S200000,00600,0300,07/22/1987 9789,S200000,01600,0100,Y 9797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9797,A000000,00300,0000,00300EMPLOYEE BENEFITS 9797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9797,A000000,00700,0000,00700HOUSEKEEPING 9797,A000000,00800,0000,00800DIETARY 9797,A000000,00900,0000,00900NURSING ADMINISTRATION 9797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9797,A000000,01300,0000,01300SOCIAL SERVICE 9797,A000000,01600,0000,01600SKILLED NURSING FACILITY 9797,A000000,01800,0000,01800NURSING FACILITY 9797,A000000,02300,0000,02300INTRAVENOUS THERAPY 9797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9797,A000000,02500,0000,02500PHYSICAL THERAPY 9797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9797,A000000,02700,0000,02700SPEECH PATHOLOGY 9797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9797,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9797,A000000,05300,0000,05300INTEREST EXPENSE 9797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9797,A81000A,00100,0100,Y 9797,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9797,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9797,A81000C,00100,0100,B 9797,A81000C,00100,0200,FLORIDA CONVLESCENT 9797,A81000C,00100,0400,CENTERS INC. 9797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9797,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9797,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9797,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9797,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 9797,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9797,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9797,E10A180,00302,0100,08/01/1996 9797,E10A180,00302,0300,08/01/1996 9797,E10A180,00350,0100,02/24/1997 9797,E10A180,00350,0300,02/24/1997 9797,S000000,00100,0200,05/14/1997 9797,S200000,00100,0100,227 S.W. 62 BLVD. 9797,S200000,00100,0300,141330 9797,S200000,00200,0100,GAINESVILLE 9797,S200000,00200,0200,FL 9797,S200000,00200,0300,32607 9797,S200000,00300,0100,ALACHUA 9797,S200000,00400,0100,PALM GARDEN OF GAINESVILLE 9797,S200000,00400,0200,105571 9797,S200000,00400,0300,07/21/1987 9797,S200000,00400,0500,O 9797,S200000,00600,0200,105571 9797,S200000,00600,0300,07/21/1987 9797,S200000,00600,0600,P 9797,S200000,01600,0100,Y 9806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9806,A000000,00300,0000,00300EMPLOYEE BENEFITS 9806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9806,A000000,00700,0000,00700HOUSEKEEPING 9806,A000000,00800,0000,00800DIETARY 9806,A000000,00900,0000,00900NURSING ADMINISTRATION 9806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9806,A000000,01300,0000,01300SOCIAL SERVICE 9806,A000000,01600,0000,01600SKILLED NURSING FACILITY 9806,A000000,01800,0000,01800NURSING FACILITY 9806,A000000,02300,0000,02300INTRAVENOUS THERAPY 9806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9806,A000000,02500,0000,02500PHYSICAL THERAPY 9806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9806,A000000,02700,0000,02700SPEECH PATHOLOGY 9806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9806,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9806,A000000,05300,0000,05300INTEREST EXPENSE 9806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9806,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9806,A000000,06200,0000,06200PATIENTS LAUNDRY 9806,A81000A,00100,0100,Y 9806,A81000B,00100,0300,MGMT FEE - HO COST 9806,A81000B,00200,0300,CRC/FIXED - HO COST 9806,A81000C,00100,0100,B 9806,A81000C,00100,0200,FLORIDA CONVALESCENT 9806,A81000C,00100,0400,CENTERS INC. 9806,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9806,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9806,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9806,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9806,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9806,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9806,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9806,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9806,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 9806,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9806,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9806,E10A180,00301,0100,08/01/1996 9806,E10A180,00302,0100,02/17/1997 9806,E10A180,00350,0300,08/01/1996 9806,E10A180,00351,0300,02/17/1997 9806,S000000,00100,0200,05/14/1997 9806,S200000,00100,0100,10500 STARKEY RD. 9806,S200000,00100,0300,5174 9806,S200000,00200,0100,LARGO 9806,S200000,00200,0200,FL 9806,S200000,00200,0300,34647 9806,S200000,00300,0100,PINELLAS 9806,S200000,00400,0100,PALM GARDEN OF LARGO 9806,S200000,00400,0200,105574 9806,S200000,00400,0300,07/31/1987 9806,S200000,00400,0500,O 9806,S200000,00600,0200,105574 9806,S200000,00600,0300,07/31/1987 9806,S200000,00600,0600,P 9806,S200000,01600,0100,Y 9819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9819,A000000,00300,0000,00300EMPLOYEE BENEFITS 9819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9819,A000000,00700,0000,00700HOUSEKEEPING 9819,A000000,00800,0000,00800DIETARY 9819,A000000,00900,0000,00900NURSING ADMINISTRATION 9819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9819,A000000,01300,0000,01300SOCIAL SERVICE 9819,A000000,01600,0000,01600SKILLED NURSING FACILITY 9819,A000000,01800,0000,01800NURSING FACILITY 9819,A000000,02300,0000,02300INTRAVENOUS THERAPY 9819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9819,A000000,02500,0000,02500PHYSICAL THERAPY 9819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9819,A000000,02700,0000,02700SPEECH PATHOLOGY 9819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9819,A000000,05300,0000,05300INTEREST EXPENSE 9819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9819,A81000A,00100,0100,Y 9819,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9819,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9819,A81000C,00100,0100,B 9819,A81000C,00100,0200,FLORIDA CONVALESCENT 9819,A81000C,00100,0400,CENTERS INC. 9819,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9819,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9819,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9819,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9819,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9819,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9819,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9819,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9819,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9819,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9819,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9819,E10A180,00301,0100,08/16/1996 9819,E10A180,00350,0100,02/17/1997 9819,E10A180,00350,0300,02/17/1997 9819,E10A180,00351,0300,08/16/1996 9819,S000000,00100,0200,05/14/1997 9819,S200000,00100,0100,3480 MCMULLEN-BOOTH RD. 9819,S200000,00100,0300,1457 9819,S200000,00200,0100,CLEARWATER 9819,S200000,00200,0200,FL 9819,S200000,00200,0300,34621 9819,S200000,00300,0100,PINELLAS 9819,S200000,00400,0100,PALM GARDEN OF CLEARWATER 9819,S200000,00400,0200,105581 9819,S200000,00400,0300,09/18/1987 9819,S200000,00400,0500,O 9819,S200000,00600,0200,105581 9819,S200000,00600,0300,09/18/1987 9819,S200000,00600,0600,P 9819,S200000,01600,0100,Y 9828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9828,A000000,00300,0000,00300EMPLOYEE BENEFITS 9828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9828,A000000,00700,0000,00700HOUSEKEEPING 9828,A000000,00800,0000,00800DIETARY 9828,A000000,00900,0000,00900NURSING ADMINISTRATION 9828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9828,A000000,01100,0000,01100PHARMACY 9828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9828,A000000,01300,0000,01300SOCIAL SERVICE 9828,A000000,01350,0000,01500OTHER GENERAL SERVICES 9828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9828,A000000,01600,0000,01600SKILLED NURSING FACILITY 9828,A000000,01800,0000,01800NURSING FACILITY 9828,A000000,01900,0000,01900OTHER LONG TERM CARE 9828,A000000,02100,0000,02100RADIOLOGY 9828,A000000,02200,0000,02200LABORATORY 9828,A000000,02300,0000,02300INTRAVENOUS THERAPY 9828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9828,A000000,02500,0000,02500PHYSICAL THERAPY 9828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9828,A000000,02700,0000,02700SPEECH PATHOLOGY 9828,A000000,02800,0000,02800ELECTROCARDIOLOGY 9828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9828,A000000,03200,0000,03200SUPPORT SURFACES 9828,A000000,03400,0000,03400CLINIC 9828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9828,A000000,03500,0000,03500RURAL HEALTH CLINIC 9828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9828,A000000,04400,0000,04400DME RENTED - HHA 9828,A000000,04500,0000,04500DME SOLD - HHA 9828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9828,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9828,A000000,05000,0000,05000CORF 9828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9828,A000000,05300,0000,05300INTEREST EXPENSE 9828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9828,A000000,05500,0000,05500HOSPICE 9828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9828,A000000,06100,0000,06100NONPAID WORKERS 9828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9828,A000000,06200,0000,06200PATIENTS LAUNDRY 9828,A81000A,00100,0100,Y 9828,A81000B,00100,0300,LAND LEASE 9828,A81000B,00200,0300,RENT EXPENSE 9828,A81000C,00100,0100,B 9828,A81000C,00100,0200,COMMUNITY HEALTH CORP 9828,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9828,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9828,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9828,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9828,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9828,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9828,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9828,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 9828,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9828,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9828,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9828,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9828,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9828,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9828,E10A180,00301,0100,03/14/1997 9828,S000000,00100,0200,06/04/1997 9828,S200000,00100,0100,5640 RAND BLVD. 9828,S200000,00200,0100,SARASOTA 9828,S200000,00200,0200,FL 9828,S200000,00200,0300,34238 9828,S200000,00300,0100,SARASOTA 9828,S200000,00400,0100,LAKESIDE TERRACE SKILLED NURSING CEN 9828,S200000,00400,0200,105584 9828,S200000,00400,0300,07/20/1987 9828,S200000,00400,0500,O 9828,S200000,00400,0600,O 9828,S200000,00600,0600,P 9828,S200000,01900,0100,501 (C) (3) 9828,S200000,02200,0100,Y 9843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9843,A000000,00300,0000,00300EMPLOYEE BENEFITS 9843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9843,A000000,00700,0000,00700HOUSEKEEPING 9843,A000000,00800,0000,00800DIETARY 9843,A000000,00900,0000,00900NURSING ADMINISTRATION 9843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9843,A000000,01100,0000,01100PHARMACY 9843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9843,A000000,01300,0000,01300SOCIAL SERVICE 9843,A000000,01600,0000,01600SKILLED NURSING FACILITY 9843,A000000,01800,0000,01800NURSING FACILITY 9843,A000000,02300,0000,02300INTRAVENOUS THERAPY 9843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9843,A000000,02500,0000,02500PHYSICAL THERAPY 9843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9843,A000000,02700,0000,02700SPEECH PATHOLOGY 9843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9843,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9843,A000000,05300,0000,05300INTEREST EXPENSE 9843,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9843,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9843,A81000A,00100,0100,Y 9843,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9843,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9843,A81000C,00100,0100,B 9843,A81000C,00100,0200,FLORIDA CONVALESCENT 9843,A81000C,00100,0400,CENTER INC. 9843,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9843,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9843,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9843,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9843,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9843,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9843,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9843,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9843,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9843,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9843,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9843,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9843,E10A180,00301,0100,02/17/1997 9843,E10A180,00350,0100,08/01/1996 9843,E10A180,00350,0300,08/01/1996 9843,E10A180,00351,0300,02/17/1997 9843,S000000,00100,0200,05/14/1997 9843,S200000,00100,0100,3612 EAST 138TH AVE. 9843,S200000,00100,0300,82364 9843,S200000,00200,0100,TAMPA 9843,S200000,00200,0200,FL 9843,S200000,00200,0300,33613 9843,S200000,00300,0100,HILLSBOROUGH 9843,S200000,00400,0100,PALM GARDEN OF TAMPA 9843,S200000,00400,0200,105591 9843,S200000,00400,0300,11/19/1987 9843,S200000,00400,0500,O 9843,S200000,00600,0200,105591 9843,S200000,00600,0300,11/19/1987 9843,S200000,00600,0600,P 9843,S200000,01600,0100,Y 9852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9852,A000000,00300,0000,00300EMPLOYEE BENEFITS 9852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9852,A000000,00700,0000,00700HOUSEKEEPING 9852,A000000,00800,0000,00800DIETARY 9852,A000000,00900,0000,00900NURSING ADMINISTRATION 9852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9852,A000000,01300,0000,01300SOCIAL SERVICE 9852,A000000,01600,0000,01600SKILLED NURSING FACILITY 9852,A000000,01800,0000,01800NURSING FACILITY 9852,A000000,02200,0000,02200LABORATORY 9852,A000000,02300,0000,02300INTRAVENOUS THERAPY 9852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9852,A000000,02500,0000,02500PHYSICAL THERAPY 9852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9852,A000000,02700,0000,02700SPEECH PATHOLOGY 9852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9852,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9852,A000000,05300,0000,05300INTEREST EXPENSE 9852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9852,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9852,A81000A,00100,0100,Y 9852,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9852,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9852,A81000C,00100,0100,B 9852,A81000C,00100,0200,FLORIDA CONVALESCENT 9852,A81000C,00100,0400,CENTER INC. 9852,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9852,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9852,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9852,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9852,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9852,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9852,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9852,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9852,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 9852,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 9852,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9852,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9852,E10A180,00301,0100,08/31/1996 9852,E10A180,00301,0300,08/31/1996 9852,E10A180,00302,0100,10/31/1996 9852,E10A180,00302,0300,10/31/1996 9852,S000000,00100,0200,05/29/1997 9852,S200000,00100,0100,1755 37TH ST. 9852,S200000,00100,0300,6400 9852,S200000,00200,0100,VERO BEACH 9852,S200000,00200,0200,FL 9852,S200000,00200,0300,32960 9852,S200000,00300,0100,INDIAN RIVER 9852,S200000,00400,0100,PALM GARDEN OF VERO BEACH 9852,S200000,00400,0200,105592 9852,S200000,00400,0300,11/25/1987 9852,S200000,00400,0500,O 9852,S200000,00600,0200,105592 9852,S200000,00600,0300,11/25/1987 9852,S200000,00600,0600,P 9852,S200000,01600,0100,Y 9861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9861,A000000,00300,0000,00300EMPLOYEE BENEFITS 9861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9861,A000000,00700,0000,00700HOUSEKEEPING 9861,A000000,00800,0000,00800DIETARY 9861,A000000,00900,0000,00900NURSING ADMINISTRATION 9861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9861,A000000,01300,0000,01300SOCIAL SERVICE 9861,A000000,01350,0000,01500OTHER GENERAL SERVICES 9861,A000000,01600,0000,01600SKILLED NURSING FACILITY 9861,A000000,01800,0000,01800NURSING FACILITY 9861,A000000,01900,0000,01900OTHER LONG TERM CARE 9861,A000000,02100,0000,02100RADIOLOGY 9861,A000000,02200,0000,02200LABORATORY 9861,A000000,02300,0000,02300INTRAVENOUS THERAPY 9861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9861,A000000,02500,0000,02500PHYSICAL THERAPY 9861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9861,A000000,02700,0000,02700SPEECH PATHOLOGY 9861,A000000,02800,0000,02800ELECTROCARDIOLOGY 9861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9861,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9861,A000000,03200,0000,03200SUPPORT SURFACES 9861,A000000,03400,0000,03400CLINIC 9861,A000000,03500,0000,03500RURAL HEALTH CLINIC 9861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9861,A000000,05300,0000,05300INTEREST EXPENSE 9861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9861,A000000,05500,0000,05500HOSPICE 9861,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9861,A000000,06100,0000,06100NONPAID WORKERS 9861,A000000,06150,0000,06300RESIDENTAL CARE 9861,A000000,06200,0000,06200PATIENTS LAUNDRY 9861,A81000A,00100,0100,Y 9861,A81000B,00100,0300,HOME OFFICE 9861,A81000C,00100,0100,A 9861,A81000C,00100,0200,ACTS INC. 9861,A81000C,00100,0600,HOME OFFICE 9861,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9861,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9861,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9861,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 9861,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9861,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9861,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9861,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9861,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9861,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 9861,S000000,00100,0200,06/03/1997 9861,S200000,00100,0100,2250 INDIAN CREEK BLVD. 9861,S200000,00200,0100,VERO BEACH 9861,S200000,00200,0200,FL 9861,S200000,00200,0300,32933 9861,S200000,00300,0100,INDIAN RIVER 9861,S200000,00400,0100,INDIAN RIVER ESTATES - EAST 9861,S200000,00400,0200,105593 9861,S200000,00400,0300,11/25/1987 9861,S200000,00400,0500,O 9861,S200000,01500,0100,Y 9869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9869,A000000,00300,0000,00300EMPLOYEE BENEFITS 9869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9869,A000000,00700,0000,00700HOUSEKEEPING 9869,A000000,00800,0000,00800DIETARY 9869,A000000,00900,0000,00900NURSING ADMINISTRATION 9869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9869,A000000,01300,0000,01300SOCIAL SERVICE 9869,A000000,01600,0000,01600SKILLED NURSING FACILITY 9869,A000000,01800,0000,01800NURSING FACILITY 9869,A000000,02100,0000,02100RADIOLOGY 9869,A000000,02500,0000,02500PHYSICAL THERAPY 9869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9869,A000000,02700,0000,02700SPEECH PATHOLOGY 9869,A000000,02800,0000,02800ELECTROCARDIOLOGY 9869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9869,A000000,05300,0000,05300INTEREST EXPENSE 9869,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9869,A81000A,00100,0100,Y 9869,A81000B,00100,0300,INTEREST ON PARTNER LOAN 9869,A81000C,00100,0100,G 9869,A81000C,00100,0200,FRANK TOLIN 9869,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9869,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9869,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9869,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9869,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9869,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9869,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9869,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9869,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9869,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9869,E10A180,00301,0300,09/17/1996 9869,E10A180,00350,0100,09/17/1996 9869,S000000,00100,0200,05/30/1997 9869,S200000,00100,0100,18905 NE 25 AVENUE 9869,S200000,00200,0100,MIAMI BEACH 9869,S200000,00200,0200,FL 9869,S200000,00200,0300,33180 9869,S200000,00300,0100,DADE 9869,S200000,00400,0100,OAKWOOD TERRACE 9869,S200000,00400,0200,105596 9869,S200000,00400,0300,01/12/1988 9869,S200000,00400,0500,O 9869,S200000,01600,0100,Y 9869,S200000,04300,0100,Y 9878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9878,A000000,00300,0000,00300EMPLOYEE BENEFITS 9878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9878,A000000,00700,0000,00700HOUSEKEEPING 9878,A000000,00800,0000,00800DIETARY 9878,A000000,00900,0000,00900NURSING ADMINISTRATION 9878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9878,A000000,01100,0000,01100PHARMACY 9878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9878,A000000,01300,0000,01300SOCIAL SERVICE 9878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9878,A000000,01600,0000,01600SKILLED NURSING FACILITY 9878,A000000,01800,0000,01800NURSING FACILITY 9878,A000000,02300,0000,02300INTRAVENOUS THERAPY 9878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9878,A000000,02500,0000,02500PHYSICAL THERAPY 9878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9878,A000000,02700,0000,02700SPEECH PATHOLOGY 9878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9878,A000000,05000,0000,05000CORF 9878,A000000,05010,0000,05010CMHC 9878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9878,A000000,05300,0000,05300INTEREST EXPENSE 9878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9878,A81000A,00100,0100,Y 9878,A81000B,00100,0300,MGMT FEE - HO COST 9878,A81000B,00200,0300,CRC/FIXED - HO COST 9878,A81000C,00100,0100,B 9878,A81000C,00100,0200,FLORIDA CONVALESCENT 9878,A81000C,00200,0200,CENTERS INC. 9878,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9878,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9878,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9878,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9878,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 9878,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9878,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9878,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9878,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9878,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9878,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9878,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9878,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9878,E10A180,00301,0100,08/01/1996 9878,E10A180,00301,0300,08/01/1996 9878,E10A180,00302,0100,05/17/1997 9878,E10A180,00350,0100,02/11/1997 9878,E10A180,00350,0300,02/11/1997 9878,E10A180,00351,0300,05/17/1997 9878,S000000,00100,0200,05/29/1997 9878,S200000,00100,0100,1751 HILLMOOR DRIVE S.E. 9878,S200000,00100,0300,7340 9878,S200000,00200,0100,PORT ST. LUCIE 9878,S200000,00200,0200,FL 9878,S200000,00200,0300,34952 9878,S200000,00300,0100,ST. LUCIE 9878,S200000,00400,0100,PALM GARDEN OF PORT ST LUCIE 9878,S200000,00400,0200,105600 9878,S200000,00400,0300,02/25/1988 9878,S200000,00400,0500,O 9878,S200000,00600,0200,105600 9878,S200000,00600,0300,02/25/1988 9878,S200000,00600,0600,P 9878,S200000,01600,0100,Y 9887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9887,A000000,00300,0000,00300EMPLOYEE BENEFITS 9887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9887,A000000,00700,0000,00700HOUSEKEEPING 9887,A000000,00800,0000,00800DIETARY 9887,A000000,00900,0000,00900NURSING ADMINISTRATION 9887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9887,A000000,01100,0000,01100PHARMACY 9887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9887,A000000,01300,0000,01300SOCIAL SERVICE 9887,A000000,01350,0000,01500OTHER GENERAL SERVICES 9887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9887,A000000,01600,0000,01600SKILLED NURSING FACILITY 9887,A000000,01800,0000,01800NURSING FACILITY 9887,A000000,01900,0000,01900OTHER LONG TERM CARE 9887,A000000,02100,0000,02100RADIOLOGY 9887,A000000,02200,0000,02200LABORATORY 9887,A000000,02300,0000,02300INTRAVENOUS THERAPY 9887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9887,A000000,02500,0000,02500PHYSICAL THERAPY 9887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9887,A000000,02700,0000,02700SPEECH PATHOLOGY 9887,A000000,02800,0000,02800ELECTROCARDIOLOGY 9887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9887,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9887,A000000,03200,0000,03200SUPPORT SURFACES 9887,A000000,03400,0000,03400CLINIC 9887,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9887,A000000,03500,0000,03500RURAL HEALTH CLINIC 9887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9887,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9887,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9887,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9887,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9887,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9887,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9887,A000000,04400,0000,04400DME RENTED - HHA 9887,A000000,04500,0000,04500DME SOLD - HHA 9887,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9887,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9887,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9887,A000000,04800,0000,04800AMBULANCE 9887,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9887,A000000,05000,0000,05000CORF 9887,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9887,A000000,05300,0000,05300INTEREST EXPENSE 9887,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9887,A000000,05500,0000,05500HOSPICE 9887,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9887,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9887,A000000,06100,0000,06100NONPAID WORKERS 9887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9887,A000000,06200,0000,06200PATIENTS LAUNDRY 9887,A81000A,00100,0100,Y 9887,A81000B,00100,0300,ADMIN AND GEN. 9887,A81000B,00200,0300,CAP-REL COSTS BUILD. 9887,A81000B,00300,0300,PHYSICAL THERAPY 9887,A81000C,00100,0100,B 9887,A81000C,00100,0400,DELTA HLTH GROUP INC. 9887,A81000C,00100,0600,OPER NURSG HOMES 9887,A81000C,00200,0100,A 9887,A81000C,00200,0200,SEE HCFA 339 9887,A81000C,00200,0400,SKYLER OF MS INC 9887,A81000C,00200,0600,PROPERTY LESSOR 9887,A81000C,00300,0100,A 9887,A81000C,00300,0200,SEE HCFA 339 9887,A81000C,00300,0400,DELTA PHARMACY 9887,A81000C,00300,0600,DRUGS/MEDICAL SUPPLY 9887,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9887,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9887,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9887,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9887,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9887,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9887,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9887,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 9887,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9887,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9887,B100000,00000,1250,00000 NRSG SALARIES :MEDICAL RECORDS & L 9887,B100000,00000,1330,00000 NRSG SALARIES :SOCIAL SERVICE 9887,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9887,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9887,E10A180,00301,0100,07/24/1996 9887,E10A180,00302,0100,08/21/1996 9887,E10A180,00350,0300,07/24/1996 9887,E10A180,00351,0300,08/21/1996 9887,S000000,00100,0200,05/31/1997 9887,S200000,00100,0100,138 SANDESTINE LANE 9887,S200000,00200,0100,DESTIN 9887,S200000,00200,0200,FL 9887,S200000,00200,0300,32541- 9887,S200000,00300,0100,WALTON 9887,S200000,00400,0100,DELTA HEALTH CARE CENTER 9887,S200000,00400,0200,105601 9887,S200000,00400,0300,02/24/1988 9887,S200000,00400,0500,O 9887,S200000,00400,0600,O 9887,S200000,01600,0100,Y 9897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9897,A000000,00300,0000,00300EMPLOYEE BENEFITS 9897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9897,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9897,A000000,00700,0000,00700HOUSEKEEPING 9897,A000000,00800,0000,00800DIETARY 9897,A000000,00900,0000,00900NURSING ADMINISTRATION 9897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9897,A000000,01300,0000,01300SOCIAL SERVICE 9897,A000000,01600,0000,01600SKILLED NURSING FACILITY 9897,A000000,01800,0000,01800NURSING FACILITY 9897,A000000,01900,0000,01900OTHER LONG TERM CARE 9897,A000000,02100,0000,02100RADIOLOGY 9897,A000000,02200,0000,02200LABORATORY 9897,A000000,02300,0000,02300INTRAVENOUS THERAPY 9897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9897,A000000,02500,0000,02500PHYSICAL THERAPY 9897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9897,A000000,02700,0000,02700SPEECH PATHOLOGY 9897,A000000,02800,0000,02800ELECTROCARDIOLOGY 9897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9897,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9897,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9897,A000000,03200,0000,03200SUPPORT SURFACES 9897,A000000,03400,0000,03400CLINIC 9897,A000000,03500,0000,03500RURAL HEALTH CLINIC 9897,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9897,A000000,05300,0000,05300INTEREST EXPENSE 9897,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9897,A000000,05500,0000,05500HOSPICE 9897,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9897,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9897,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9897,A000000,06100,0000,06100NONPAID WORKERS 9897,A000000,06150,0000,06300ALF 9897,A000000,06200,0000,06200PATIENTS LAUNDRY 9897,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9897,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9897,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9897,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9897,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9897,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9897,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9897,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9897,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9897,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9897,E10A180,00301,0100,05/01/1996 9897,E10A180,00301,0300,05/01/1996 9897,E10A180,00302,0100,08/14/1996 9897,E10A180,00303,0100,02/26/1997 9897,E10A180,00350,0300,08/14/1996 9897,E10A180,00351,0300,02/26/1996 9897,S000000,00100,0200,05/30/1997 9897,S200000,00100,0100,4100 S.W. 33RD AVENUE 9897,S200000,00200,0100,OCALA 9897,S200000,00200,0200,FL 9897,S200000,00200,0300,34474 9897,S200000,00300,0100,MARION 9897,S200000,00400,0100,SURREY PLACE OF OCALA 9897,S200000,00400,0200,105602 9897,S200000,00400,0300,03/04/1988 9897,S200000,00400,0500,O 9897,S200000,01600,0100,Y 9906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9906,A000000,00300,0000,00300EMPLOYEE BENEFITS 9906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9906,A000000,00700,0000,00700HOUSEKEEPING 9906,A000000,00800,0000,00800DIETARY 9906,A000000,00900,0000,00900NURSING ADMINISTRATION 9906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9906,A000000,01100,0000,01100PHARMACY 9906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9906,A000000,01300,0000,01300SOCIAL SERVICE 9906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9906,A000000,01600,0000,01600SKILLED NURSING FACILITY 9906,A000000,01800,0000,01800NURSING FACILITY 9906,A000000,02300,0000,02300INTRAVENOUS THERAPY 9906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9906,A000000,02500,0000,02500PHYSICAL THERAPY 9906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9906,A000000,02700,0000,02700SPEECH PATHOLOGY 9906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9906,A000000,05000,0000,05000CORF 9906,A000000,05010,0000,05010CMHC 9906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9906,A000000,05300,0000,05300INTEREST EXPENSE 9906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9906,A000000,06150,0000,06300RENTAL AREA 9906,A81000A,00100,0100,Y 9906,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9906,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9906,A81000C,00100,0100,B 9906,A81000C,00100,0200,FLORIDA CONVALESCENT 9906,A81000C,00100,0400,CENTERS INC. 9906,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9906,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9906,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9906,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9906,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9906,B100000,00000,0600,00000POUNDS OF LAUNDRY) :LAUNDRY & LINEN 9906,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9906,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9906,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9906,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9906,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9906,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9906,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9906,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9906,E10A180,00301,0100,08/16/1996 9906,E10A180,00301,0300,08/16/1996 9906,E10A180,00302,0100,02/10/1997 9906,E10A180,00350,0300,02/10/1997 9906,S000000,00100,0200,05/14/1997 9906,S200000,00100,0100,300 EXECUTIVE CENTER DRIVE 9906,S200000,00100,0300,NOT SET 9906,S200000,00200,0100,WEST PALM BEACH 9906,S200000,00200,0200,FL 9906,S200000,00200,0300,33401 9906,S200000,00300,0100,PALM BEACH 9906,S200000,00400,0100,PALM GARDEN OF WEST PALM BEACH 9906,S200000,00400,0200,105607 9906,S200000,00400,0300,04/20/1988 9906,S200000,00400,0500,O 9906,S200000,00600,0200,105607 9906,S200000,00600,0300,04/20/1988 9906,S200000,00600,0600,P 9906,S200000,01600,0100,Y 9914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9914,A000000,00300,0000,00300EMPLOYEE BENEFITS 9914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9914,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9914,A000000,00700,0000,00700HOUSEKEEPING 9914,A000000,00800,0000,00800DIETARY 9914,A000000,00900,0000,00900NURSING ADMINISTRATION 9914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9914,A000000,01100,0000,01100PHARMACY 9914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9914,A000000,01300,0000,01300SOCIAL SERVICE 9914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9914,A000000,01600,0000,01600SKILLED NURSING FACILITY 9914,A000000,01800,0000,01800NURSING FACILITY 9914,A000000,02200,0000,02200LABORATORY 9914,A000000,02300,0000,02300INTRAVENOUS THERAPY 9914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9914,A000000,02500,0000,02500PHYSICAL THERAPY 9914,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9914,A000000,02700,0000,02700SPEECH PATHOLOGY 9914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9914,A000000,05000,0000,05000CORF 9914,A000000,05010,0000,05010CMHC 9914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9914,A000000,05300,0000,05300INTEREST EXPENSE 9914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9914,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9914,A81000A,00100,0100,Y 9914,A81000B,00100,0300,MGMT FEE - HOME OFF COST 9914,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 9914,A81000C,00100,0100,B 9914,A81000C,00100,0200,FLORIDA CONVALESCENT 9914,A81000C,00100,0400,CENTERS INC. 9914,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9914,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9914,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9914,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9914,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9914,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9914,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9914,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9914,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9914,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9914,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9914,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9914,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9914,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9914,E10A180,00301,0100,08/01/1996 9914,E10A180,00301,0300,02/26/1997 9914,E10A180,00302,0100,02/26/1997 9914,E10A180,00350,0300,08/01/1996 9914,S000000,00100,0200,05/14/1997 9914,S200000,00100,0100,21251 EAST DIXIE HIGHWAY 9914,S200000,00100,0300,969 9914,S200000,00200,0100,N. MIAMI BEACH 9914,S200000,00200,0200,FL 9914,S200000,00200,0300,33180 9914,S200000,00300,0100,DADE 9914,S200000,00400,0100,PALM GARDEN OF NORTH MIAMI BCH 9914,S200000,00400,0200,105610 9914,S200000,00400,0300,07/13/1988 9914,S200000,00400,0500,O 9914,S200000,00600,0200,105610 9914,S200000,00600,0300,07/13/1988 9914,S200000,00600,0600,P 9914,S200000,01600,0100,Y 9927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9927,A000000,00300,0000,00300EMPLOYEE BENEFITS 9927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9927,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9927,A000000,00700,0000,00700HOUSEKEEPING 9927,A000000,00800,0000,00800DIETARY 9927,A000000,00900,0000,00900NURSING ADMINISTRATION 9927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9927,A000000,01300,0000,01300SOCIAL SERVICE 9927,A000000,01600,0000,01600SKILLED NURSING FACILITY 9927,A000000,01800,0000,01800NURSING FACILITY 9927,A000000,02200,0000,02200LABORATORY 9927,A000000,02300,0000,02300INTRAVENOUS THERAPY 9927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9927,A000000,02500,0000,02500PHYSICAL THERAPY 9927,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9927,A000000,02700,0000,02700SPEECH PATHOLOGY 9927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9927,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9927,A000000,03200,0000,03200SUPPORT SURFACES 9927,A000000,05300,0000,05300INTEREST EXPENSE 9927,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9927,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9927,A81000A,00100,0100,Y 9927,A81000B,00100,0300,MANAGEMENT FEE EXPENSE 9927,A81000B,00200,0300,HOME OFFICE PROPERTY COST 9927,A81000C,00100,0100,B 9927,A81000C,00100,0200,JAYLENE INC. 9927,A81000C,00100,0400,FILENE MANAGEMENT INC. 9927,A81000C,00100,0600,MANAGEMENT COMPANY 9927,A81000C,00200,0100,B 9927,A81000C,00200,0200,JAYLENE INC. 9927,A81000C,00200,0400,FILENE MANAGEMENT INC. 9927,A81000C,00200,0600,MANAGEMENT COMPANY 9927,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9927,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9927,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9927,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9927,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9927,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9927,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9927,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9927,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9927,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9927,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9927,E10A180,00301,0100,07/02/1996 9927,E10A180,00301,0300,07/02/1996 9927,S000000,00100,0200,05/27/1997 9927,S200000,00100,0100,10501 ROOSEVELT BLVD NORTH 9927,S200000,00200,0100,ST. PETERSBURG 9927,S200000,00200,0200,FL 9927,S200000,00200,0300,33716 9927,S200000,00300,0100,PINELLAS 9927,S200000,00400,0100,CARRINGTON PLACE CONVALESCENT CENTER 9927,S200000,00400,0200,105616 9927,S200000,00400,0300,12/12/1988 9927,S200000,00400,0500,O 9927,S200000,01600,0100,Y 9936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9936,A000000,00300,0000,00300EMPLOYEE BENEFITS 9936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9936,A000000,00700,0000,00700HOUSEKEEPING 9936,A000000,00800,0000,00800DIETARY 9936,A000000,00900,0000,00900NURSING ADMINISTRATION 9936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9936,A000000,01100,0000,01100PHARMACY 9936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9936,A000000,01300,0000,01300SOCIAL SERVICE 9936,A000000,01600,0000,01600SKILLED NURSING FACILITY 9936,A000000,01800,0000,01800NURSING FACILITY 9936,A000000,02100,0000,02100RADIOLOGY 9936,A000000,02200,0000,02200LABORATORY 9936,A000000,02300,0000,02300INTRAVENOUS THERAPY 9936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9936,A000000,02500,0000,02500PHYSICAL THERAPY 9936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9936,A000000,02700,0000,02700SPEECH PATHOLOGY 9936,A000000,02800,0000,02800ELECTROCARDIOLOGY 9936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9936,A000000,03051,0000,03201THERAPEUTIC BEDS 9936,A000000,03052,0000,03202ENTERALS 9936,A000000,03053,0000,03203UROLOGICAL 9936,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9936,A000000,03200,0000,03200SUPPORT SURFACES 9936,A000000,04500,0000,04500DME SOLD - HHA 9936,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9936,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9936,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9936,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9936,A000000,05300,0000,05300INTEREST EXPENSE 9936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9936,A000000,05500,0000,05500HOSPICE 9936,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9936,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9936,A000000,06100,0000,06100NONPAID WORKERS 9936,A000000,06200,0000,06200PATIENTS LAUNDRY 9936,A81000A,00100,0100,Y 9936,A81000B,00100,0300,MANAGEMENT FEE 9936,A81000B,00200,0300,MANAGEMENT FEE INTEREST 9936,A81000B,00300,0300,HOME OFFICE EXPENSE 9936,A81000B,00400,0300,HOME OFFICE PROPERTY 9936,A81000C,00100,0100,A 9936,A81000C,00100,0200,MARILYN GUMMELS 9936,A81000C,00100,0400,BROOKWOOD INVESTMENTS 9936,A81000C,00100,0600,MANAGEMENT COMPANY 9936,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9936,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9936,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9936,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9936,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9936,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9936,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9936,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9936,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 9936,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9936,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9936,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9936,E10A180,00301,0100,08/21/1996 9936,E10A180,00301,0300,08/21/1996 9936,E10A180,00302,0100,10/09/1996 9936,E10A180,00350,0300,10/09/1996 9936,S000000,00100,0200,05/30/1997 9936,S200000,00100,0100,785 SOUTH 2ND STREET 9936,S200000,00200,0100,DEFUNIAK SPRINGS 9936,S200000,00200,0200,FL 9936,S200000,00200,0300,32433-2710 9936,S200000,00300,0100,WALTON 9936,S200000,00400,0100,WALTON COUNTY CONVALESCENT CENTER 9936,S200000,00400,0200,105626 9936,S200000,00400,0300,12/21/1991 9936,S200000,00400,0500,O 9936,S200000,01600,0100,Y 9946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9946,A000000,00300,0000,00300EMPLOYEE BENEFITS 9946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9946,A000000,00700,0000,00700HOUSEKEEPING 9946,A000000,00800,0000,00800DIETARY 9946,A000000,00900,0000,00900NURSING ADMINISTRATION 9946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9946,A000000,01100,0000,01100PHARMACY 9946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9946,A000000,01300,0000,01300SOCIAL SERVICE 9946,A000000,01350,0000,01500OTHER GENERAL SERVICES 9946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9946,A000000,01600,0000,01600SKILLED NURSING FACILITY 9946,A000000,01800,0000,01800NURSING FACILITY 9946,A000000,01900,0000,01900OTHER LONG TERM CARE 9946,A000000,02100,0000,02100RADIOLOGY 9946,A000000,02200,0000,02200LABORATORY 9946,A000000,02300,0000,02300INTRAVENOUS THERAPY 9946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9946,A000000,02500,0000,02500PHYSICAL THERAPY 9946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9946,A000000,02700,0000,02700SPEECH PATHOLOGY 9946,A000000,02800,0000,02800ELECTROCARDIOLOGY 9946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9946,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9946,A000000,03200,0000,03200SUPPORT SURFACES 9946,A000000,03400,0000,03400CLINIC 9946,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9946,A000000,03500,0000,03500RURAL HEALTH CLINIC 9946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9946,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9946,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9946,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9946,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9946,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9946,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9946,A000000,04400,0000,04400DME RENTED - HHA 9946,A000000,04500,0000,04500DME SOLD - HHA 9946,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9946,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9946,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9946,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9946,A000000,05000,0000,05000CORF 9946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9946,A000000,05300,0000,05300INTEREST EXPENSE 9946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9946,A000000,05500,0000,05500HOSPICE 9946,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9946,A000000,06100,0000,06100NONPAID WORKERS 9946,A000000,06150,0000,06300INDEPENDENT & ASSISTED LIVING 9946,A000000,06200,0000,06200PATIENTS LAUNDRY 9946,A81000A,00100,0100,Y 9946,A81000B,00100,0300,MANAGEMENT FEES 9946,A81000B,00200,0300,RESIDENT GIFTS 9946,A81000B,00300,0300,RELATED PARTY INTEREST 9946,A81000C,00100,0100,B 9946,A81000C,00100,0200,HOLIDAY RETIREMENT CENTER 9946,A81000C,00200,0100,B 9946,A81000C,00200,0200,CITATION MORTGAGE 9946,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9946,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9946,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9946,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9946,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9946,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 9946,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9946,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9946,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9946,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9946,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9946,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9946,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9946,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9946,E10A180,00301,0100,06/25/1996 9946,E10A180,00301,0300,06/25/1996 9946,S000000,00100,0200,05/19/1997 9946,S200000,00100,0100,2701 N. COURSE DRIVE 9946,S200000,00200,0100,POMPANO BEACH 9946,S200000,00200,0200,FL 9946,S200000,00200,0300,33069 9946,S200000,00300,0100,BROWARD 9946,S200000,00400,0100,THE COURT AT PALM AIRE 9946,S200000,00400,0200,105627 9946,S200000,00400,0300,12/01/1988 9946,S200000,00400,0500,O 9946,S200000,01600,0100,Y 9967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9967,A000000,00300,0000,00300EMPLOYEE BENEFITS 9967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9967,A000000,00700,0000,00700HOUSEKEEPING 9967,A000000,00800,0000,00800DIETARY 9967,A000000,00900,0000,00900NURSING ADMINISTRATION 9967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9967,A000000,01300,0000,01300SOCIAL SERVICE 9967,A000000,01350,0000,01500OTHER GENERAL SERV COST 9967,A000000,01600,0000,01600SKILLED NURSING FACILITY 9967,A000000,01800,0000,01800NURSING FACILITY 9967,A000000,01900,0000,01900OTHER LONG TERM CARE 9967,A000000,02100,0000,02100RADIOLOGY 9967,A000000,02200,0000,02200LABORATORY 9967,A000000,02300,0000,02300INTRAVENOUS THERAPY 9967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9967,A000000,02500,0000,02500PHYSICAL THERAPY 9967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9967,A000000,02700,0000,02700SPEECH PATHOLOGY 9967,A000000,02800,0000,02800ELECTROCARDIOLOGY 9967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9967,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9967,A000000,03200,0000,03200SUPPORT SURFACES 9967,A000000,04800,0000,04800AMBULANCE 9967,A000000,05300,0000,05300INTEREST EXPENSE 9967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9967,A000000,05500,0000,05500HOSPICE 9967,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9967,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9967,A000000,06100,0000,06100NONPAID WORKERS 9967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9967,A000000,06151,0000,06301RETIREMENT CENTER 9967,A000000,06200,0000,06200PATIENTS LAUNDRY 9967,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 9967,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 9967,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 9967,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 9967,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 9967,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9967,B100000,00000,0750,00001 TIME STUDY :HOUSEKEEPING 9967,B100000,00000,0800,00001 MEALS SERVED :DIETARY 9967,B100000,00000,0950,00001 NURSING SALARIES :NURSING ADMINIST 9967,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 9967,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 9967,B100000,00000,1300,00001 TIME STUDY :SOCIAL SERVICE 9967,B100000,00000,1350,00001 :OTHER GENERAL SERV COST 9967,E10A180,00350,0100,08/14/1996 9967,E10A180,00350,0300,08/14/1996 9967,S000000,00100,0200,06/03/1997 9967,S200000,00100,0100,1000 VICARS LANDING WAY 9967,S200000,00200,0100,PONTE VEDRA BEACH 9967,S200000,00200,0200,FL 9967,S200000,00200,0300,32082- 9967,S200000,00300,0100,ST. JOHNS 9967,S200000,00400,0100,VICARS LANDING 9967,S200000,00400,0200,105630 9967,S200000,00400,0300,12/06/1988 9967,S200000,00400,0500,O 9967,S200000,01600,0100,Y 9967,S200000,04300,0100,Y 9977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9977,A000000,00300,0000,00300EMPLOYEE BENEFITS 9977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9977,A000000,00700,0000,00700HOUSEKEEPING 9977,A000000,00800,0000,00800DIETARY 9977,A000000,00900,0000,00900NURSING ADMINISTRATION 9977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9977,A000000,01100,0000,01100PHARMACY 9977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9977,A000000,01300,0000,01300SOCIAL SERVICE 9977,A000000,01600,0000,01600SKILLED NURSING FACILITY 9977,A000000,01800,0000,01800NURSING FACILITY 9977,A000000,01900,0000,01900OTHER LONG TERM CARE 9977,A000000,02100,0000,02100RADIOLOGY 9977,A000000,02200,0000,02200LABORATORY 9977,A000000,02300,0000,02300INTRAVENOUS THERAPY 9977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9977,A000000,02500,0000,02500PHYSICAL THERAPY 9977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9977,A000000,02700,0000,02700SPEECH PATHOLOGY 9977,A000000,02800,0000,02800ELECTROCARDIOLOGY 9977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9977,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 9977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9977,A000000,03200,0000,03200SUPPORT SURFACES 9977,A000000,04800,0000,04800AMBULANCE 9977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9977,A81000A,00100,0100,Y 9977,A81000B,00100,0300,HOME OFFICE OP COSTS 9977,A81000B,00200,0300,HOME OFFICE CAP COSTS 9977,A81000C,00100,0100,A 9977,A81000C,00100,0200,AMERICAN MEDICAL ASSOC 9977,A81000C,00100,0400,AMERICAN MEDICAL ASSOC 9977,A81000C,00100,0600,HOME OFFICE 9977,A81000C,00200,0100,A 9977,A81000C,00200,0200,AMERICAN MEDICAL ASSOC 9977,A81000C,00200,0400,AMERICAN MEDICAL ASSOC 9977,A81000C,00200,0600,HOME OFFICE 9977,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9977,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9977,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9977,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9977,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9977,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9977,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9977,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9977,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9977,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 9977,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9977,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9977,E10A180,00301,0100,07/16/1996 9977,E10A180,00350,0300,07/16/1996 9977,S000000,00100,0200,05/31/1997 9977,S200000,00100,0100,1000 SW 16TH AVENUE 9977,S200000,00200,0100,GAINESVILLE 9977,S200000,00200,0200,FL 9977,S200000,00200,0300,32601- 9977,S200000,00300,0100,ALACHUA 9977,S200000,00400,0100,ALACHUA NURSING & REHABILITATION CTR 9977,S200000,00400,0200,105638 9977,S200000,00400,0300,02/13/1989 9977,S200000,00400,0500,O 9977,S200000,01600,0100,Y 9989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9989,A000000,00300,0000,00300EMPLOYEE BENEFITS 9989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9989,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9989,A000000,00501,0000,00601PLANT OPERATION MAINT. & REPAIRS 9989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9989,A000000,00700,0000,00700HOUSEKEEPING 9989,A000000,00800,0000,00800DIETARY 9989,A000000,00900,0000,00900NURSING ADMINISTRATION 9989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9989,A000000,01100,0000,01100PHARMACY 9989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9989,A000000,01300,0000,01300SOCIAL SERVICE 9989,A000000,01350,0000,01500OTHER GENERAL SERVICES 9989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9989,A000000,01600,0000,01600SKILLED NURSING FACILITY 9989,A000000,01800,0000,01800NURSING FACILITY 9989,A000000,01900,0000,01900OTHER LONG TERM CARE 9989,A000000,02100,0000,02100RADIOLOGY 9989,A000000,02200,0000,02200LABORATORY 9989,A000000,02300,0000,02300INTRAVENOUS THERAPY 9989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9989,A000000,02500,0000,02500PHYSICAL THERAPY 9989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9989,A000000,02700,0000,02700SPEECH PATHOLOGY 9989,A000000,02800,0000,02800ELECTROCARDIOLOGY 9989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9989,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9989,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9989,A000000,03200,0000,03200SUPPORT SURFACES 9989,A000000,05300,0000,05300INTEREST EXPENSE 9989,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9989,A000000,05500,0000,05500HOSPICE 9989,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9989,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9989,A000000,06100,0000,06100NONPAID WORKERS 9989,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9989,A000000,06200,0000,06200PATIENTS LAUNDRY 9989,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 9989,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 9989,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 9989,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9989,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 9989,B100000,00000,0551,00000 :PLANT OPERATION MAINT. & REPAI 9989,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 9989,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 9989,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 9989,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 9989,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 9989,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 9989,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 9989,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 9989,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 9989,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9989,E10A180,00302,0100,12/30/1996 9989,E10A180,00303,0100,09/04/1996 9989,E10A180,00350,0300,09/04/1996 9989,E10A180,00351,0300,12/30/1996 9989,S000000,00100,0200,05/30/1997 9989,S200000,00100,0100,WILDWOOD HEALTHCARE INC. 9989,S200000,00100,0300,490 S. WIRE ROAD 9989,S200000,00200,0100,WILDWOOD 9989,S200000,00200,0200,FL 9989,S200000,00200,0300,34785-5001 9989,S200000,00300,0100,SUMTER 9989,S200000,00400,0100,WILDWOOD HEALTHCARE INC. 9989,S200000,00400,0200,105649 9989,S200000,00400,0300,05/01/1989 9989,S200000,00400,0500,P 9989,S200000,01600,0100,Y 10000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10000,A000000,00300,0000,00300EMPLOYEE BENEFITS 10000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10000,A000000,00700,0000,00700HOUSEKEEPING 10000,A000000,00800,0000,00800DIETARY 10000,A000000,00900,0000,00900NURSING ADMINISTRATION 10000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10000,A000000,01100,0000,01100PHARMACY 10000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10000,A000000,01300,0000,01300SOCIAL SERVICE 10000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10000,A000000,01600,0000,01600SKILLED NURSING FACILITY 10000,A000000,01800,0000,01800NURSING FACILITY 10000,A000000,02300,0000,02300INTRAVENOUS THERAPY 10000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10000,A000000,02500,0000,02500PHYSICAL THERAPY 10000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10000,A000000,02700,0000,02700SPEECH PATHOLOGY 10000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10000,A000000,05000,0000,05000CORF 10000,A000000,05010,0000,05010CMHC 10000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10000,A000000,05300,0000,05300INTEREST EXPENSE 10000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10000,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10000,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10000,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10000,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10000,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10000,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 10000,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10000,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10000,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10000,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10000,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10000,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10000,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10000,E10A180,00302,0100,08/01/1996 10000,E10A180,00350,0300,08/01/1996 10000,S000000,00100,0200,05/14/1997 10000,S200000,00100,0100,110 KAY LARKIN DR. 10000,S200000,00100,0300,1847 10000,S200000,00200,0100,PALATKA 10000,S200000,00200,0200,FL 10000,S200000,00200,0300,32177 10000,S200000,00300,0100,PUTNAM 10000,S200000,00400,0100,PALATKA HEALTH CARE CENTER 10000,S200000,00400,0200,105652 10000,S200000,00400,0300,05/26/1989 10000,S200000,00400,0500,O 10000,S200000,00600,0200,105652 10000,S200000,00600,0300,05/26/1989 10000,S200000,00600,0600,P 10000,S200000,01600,0100,Y 10009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10009,A000000,00300,0000,00300EMPLOYEE BENEFITS 10009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10009,A000000,00700,0000,00700HOUSEKEEPING 10009,A000000,00800,0000,00800DIETARY 10009,A000000,00900,0000,00900NURSING ADMINISTRATION 10009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10009,A000000,01100,0000,01100PHARMACY 10009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10009,A000000,01300,0000,01300SOCIAL SERVICE 10009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10009,A000000,01600,0000,01600SKILLED NURSING FACILITY 10009,A000000,01800,0000,01800NURSING FACILITY 10009,A000000,01900,0000,01900OTHER LONG TERM CARE 10009,A000000,02100,0000,02100RADIOLOGY 10009,A000000,02200,0000,02200LABORATORY 10009,A000000,02300,0000,02300INTRAVENOUS THERAPY 10009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10009,A000000,02500,0000,02500PHYSICAL THERAPY 10009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10009,A000000,02700,0000,02700SPEECH PATHOLOGY 10009,A000000,02800,0000,02800ELECTROCARDIOLOGY 10009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10009,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10009,A000000,03051,0000,03201DURABLE MEDICAL EQUIPMENT 10009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10009,A000000,03200,0000,03200SUPPORT SURFACES 10009,A000000,03400,0000,03400CLINIC 10009,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10009,A000000,03500,0000,03500RURAL HEALTH CLINIC 10009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10009,A000000,04400,0000,04400DME RENTED - HHA 10009,A000000,04500,0000,04500DME SOLD - HHA 10009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10009,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10009,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10009,A000000,05000,0000,05000CORF 10009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10009,A000000,05300,0000,05300INTEREST EXPENSE 10009,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10009,A000000,05500,0000,05500HOSPICE 10009,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10009,A000000,06100,0000,06100NONPAID WORKERS 10009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10009,A000000,06200,0000,06200PATIENTS LAUNDRY 10009,A81000A,00100,0100,Y 10009,A81000B,00100,0300,MANAGEMENT & ACCTG FEES 10009,A81000B,00200,0300,CAP REL BLDG & FIXT 10009,A81000C,00100,0100,A 10009,A81000C,00100,0200,JOHN B. GOODMAN 10009,A81000C,00100,0400,SAGE COMPANY 10009,A81000C,00200,0100,A 10009,A81000C,00200,0200,SIDNEY A. GOODMAN 10009,A81000C,00200,0400,SAGE COMPANY 10009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10009,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10009,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10009,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10009,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 10009,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10009,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10009,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10009,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10009,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10009,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10009,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10009,E10A180,00350,0100,07/02/1996 10009,E10A180,00350,0300,07/02/1996 10009,S000000,00100,0200,06/05/1997 10009,S200000,00100,0100,3301 MCMULLEN BOOTH ROAD 10009,S200000,00200,0100,CLEARWATER 10009,S200000,00200,0200,FL 10009,S200000,00200,0300,34621 10009,S200000,00300,0100,PINELLAS 10009,S200000,00400,0100,WESTCHESTER GARDENS REHAB & CARE CTR 10009,S200000,00400,0200,105654 10009,S200000,00400,0300,09/19/1989 10009,S200000,00400,0500,O 10009,S200000,01600,0100,Y 10009,S200000,02800,0100,Y 10018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10018,A000000,00300,0000,00300EMPLOYEE BENEFITS 10018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10018,A000000,00700,0000,00700HOUSEKEEPING 10018,A000000,00800,0000,00800DIETARY 10018,A000000,00900,0000,00900NURSING ADMINISTRATION 10018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10018,A000000,01300,0000,01300SOCIAL SERVICE 10018,A000000,01301,0000,01301ADMISSIONS 10018,A000000,01350,0000,01500ACTIVITIES 10018,A000000,01600,0000,01600SKILLED NURSING FACILITY 10018,A000000,01800,0000,01800NURSING FACILITY 10018,A000000,01900,0000,01900OTHER LONG TERM CARE 10018,A000000,02100,0000,02100RADIOLOGY 10018,A000000,02200,0000,02200LABORATORY 10018,A000000,02300,0000,02300INTRAVENOUS THERAPY 10018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10018,A000000,02500,0000,02500PHYSICAL THERAPY 10018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10018,A000000,02700,0000,02700SPEECH PATHOLOGY 10018,A000000,02800,0000,02800ELECTROCARDIOLOGY 10018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10018,A000000,03050,0000,03300AIR FLUIDIZED BEDS 10018,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10018,A000000,03200,0000,03200SUPPORT SURFACES 10018,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10018,A000000,04800,0000,04800AMBULANCE 10018,A000000,05000,0000,05000CORF 10018,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10018,A000000,05300,0000,05300INTEREST EXPENSE 10018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10018,A000000,05500,0000,05500HOSPICE 10018,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10018,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10018,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10018,A000000,06100,0000,06100NONPAID WORKERS 10018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10018,A000000,06200,0000,06200PATIENTS LAUNDRY 10018,A81000A,00100,0100,Y 10018,A81000B,00100,0300,HOME OFFICE PROPERTY 10018,A81000B,00200,0300,MANAGEMENT SERVICES 10018,A81000B,00300,0300,CONTRACT NURSING SERVICES 10018,A81000B,00400,0300,ADMISSION SERVICES 10018,A81000B,00500,0300,CONTRACT SERVICES 10018,A81000B,00600,0300,CONTRACT SERVICES 10018,A81000B,00700,0300,CONTRACT SERVICES 10018,A81000B,00800,0300,CONTRACT SERVICES 10018,A81000B,00900,0300,CONTRACT SERVICES 10018,A81000B,01000,0300,PACKAGE INSURANCE 10018,A81000B,01100,0300,UMBRELLA INSURANCE 10018,A81000B,01200,0300,UMBRELLA INSURANCE 10018,A81000B,01300,0300,DENTAL INSURANCE 10018,A81000B,01400,0300,BOILER & MAC. INSURANCE 10018,A81000B,01500,0300,DIFF IN CONDITION INSUR 10018,A81000B,01600,0300,LEGAL & ACCOUNTING 10018,A81000C,00100,0100,A 10018,A81000C,00100,0200,DAVE VELTMAN 10018,A81000C,00100,0400,SOUTHERN MGMT SRVCS INC. 10018,A81000C,00100,0600,MANAGEMENT SERVICES 10018,A81000C,00200,0100,A 10018,A81000C,00200,0200,DAVE VELTMAN 10018,A81000C,00200,0400,SOUTHERN MGMT SRVCS INC. 10018,A81000C,00200,0600,MANAGEMENT SERVICES 10018,A81000C,00300,0100,A 10018,A81000C,00300,0200,DAVE VELTMAN 10018,A81000C,00300,0400,SOUTHERN MGMT SRVS INC. 10018,A81000C,00300,0600,MANAGEMENT SERVICES 10018,A81000C,00400,0100,A 10018,A81000C,00400,0200,DAVE VELTMAN 10018,A81000C,00400,0400,SOUTHERN MGMT SRVS INC. 10018,A81000C,00400,0600,MANAGEMENT SERVICES 10018,A81000C,00500,0100,A 10018,A81000C,00500,0200,DAVE VELTMAN 10018,A81000C,00500,0400,SOUTHERN MGMT SRVS INC. 10018,A81000C,00500,0600,MANAGEMENT SERVICES 10018,A81000C,00600,0100,A 10018,A81000C,00600,0200,DAVE VELTMAN 10018,A81000C,00600,0400,SOUTHERN MGMT SRVS INC. 10018,A81000C,00600,0600,MANAGEMENT SERVICES 10018,A81000C,00700,0100,A 10018,A81000C,00700,0200,DAVE VELTMAN 10018,A81000C,00700,0400,SOUTHERN MGMT SRVS INC. 10018,A81000C,00700,0600,MANAGEMENT SERVICES 10018,A81000C,00800,0100,A 10018,A81000C,00800,0200,DAVE VELTMAN 10018,A81000C,00800,0400,SOUTHERN MGMT SRVS INC. 10018,A81000C,00800,0600,MANAGEMENT SERVICES 10018,A81000C,00900,0100,A 10018,A81000C,00900,0200,DAVE VELTMAN 10018,A81000C,00900,0400,SOUTHERN MGMT SRVS INC. 10018,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10018,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10018,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10018,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10018,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10018,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10018,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10018,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10018,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10018,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10018,B100000,00000,1331,00000 NUMBER OF ADMISSIONS:ADMISSIONS 10018,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 10018,E10A180,00301,0100,07/09/1996 10018,E10A180,00301,0300,07/09/1996 10018,S000000,00100,0200,05/13/1997 10018,S200000,00100,0100,6410 61ST AVE. WEST 10018,S200000,00200,0100,BRADENTON 10018,S200000,00200,0200,FL 10018,S200000,00200,0300,34209- 10018,S200000,00300,0100,MANATEE 10018,S200000,00400,0100,FREEDOM VILLAGE NURSING CENTER 10018,S200000,00400,0200,105655 10018,S200000,00400,0300,06/23/1989 10018,S200000,00400,0500,O 10018,S200000,01600,0100,Y 10039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10039,A000000,00300,0000,00300EMPLOYEE BENEFITS 10039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10039,A000000,00700,0000,00700HOUSEKEEPING 10039,A000000,00800,0000,00800DIETARY 10039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10039,A000000,01300,0000,01300SOCIAL SERVICE 10039,A000000,01600,0000,01600SKILLED NURSING FACILITY 10039,A000000,01800,0000,01800NURSING FACILITY 10039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10039,A000000,02500,0000,02500PHYSICAL THERAPY 10039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10039,A000000,02700,0000,02700SPEECH PATHOLOGY 10039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10039,A000000,05300,0000,05300INTEREST EXPENSE 10039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10039,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10039,A000000,06100,0000,06100NONPAID WORKERS 10039,A000000,06150,0000,06300AIL 10039,A000000,06200,0000,06200PATIENTS LAUNDRY 10039,A81000A,00100,0100,Y 10039,A81000B,00100,0300,HOME OFFICE COSTS 10039,A81000B,00200,0300,HOME OFFICE COSTS 10039,A81000C,00100,0100,B 10039,A81000C,00100,0200,CME INC. 10039,A81000C,00100,0400,CME INC. 10039,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10039,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10039,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10039,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10039,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10039,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 10039,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10039,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10039,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10039,E10A180,00301,0100,06/25/1996 10039,E10A180,00350,0300,06/25/1996 10039,S000000,00100,0200,04/23/1997 10039,S200000,00100,0100,2730 W. MARC KNIGHTON CT. 10039,S200000,00200,0100,LECANTO 10039,S200000,00200,0200,FL 10039,S200000,00200,0300,34461 10039,S200000,00300,0100,CITRUS 10039,S200000,00400,0100,SURREY PLACE OF LECANTO 10039,S200000,00400,0200,105657 10039,S200000,00400,0300,06/23/1989 10039,S200000,00400,0500,O 10039,S200000,01600,0100,Y 10050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10050,A000000,00300,0000,00300EMPLOYEE BENEFITS 10050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10050,A000000,00700,0000,00700HOUSEKEEPING 10050,A000000,00800,0000,00800DIETARY 10050,A000000,00900,0000,00900NURSING ADMINISTRATION 10050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10050,A000000,01100,0000,01100PHARMACY 10050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10050,A000000,01300,0000,01300SOCIAL SERVICE 10050,A000000,01600,0000,01600SKILLED NURSING FACILITY 10050,A000000,01800,0000,01800NURSING FACILITY 10050,A000000,01900,0000,01900OTHER LONG TERM CARE 10050,A000000,02100,0000,02100RADIOLOGY 10050,A000000,02200,0000,02200LABORATORY 10050,A000000,02300,0000,02300INTRAVENOUS THERAPY 10050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10050,A000000,02401,0000,02401RESPIRATORY THERAPY 10050,A000000,02500,0000,02500PHYSICAL THERAPY 10050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10050,A000000,02700,0000,02700SPEECH PATHOLOGY 10050,A000000,02800,0000,02800ELECTROCARDIOLOGY 10050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10050,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10050,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10050,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10050,A000000,06200,0000,06200PATIENTS LAUNDRY 10050,A81000A,00100,0100,Y 10050,A81000B,00100,0300,RT LABOR AND EXPENSE 10050,A81000C,00100,0100,G 10050,A81000C,00100,0200,SUNBELT HC CTR 10050,A81000C,00100,0400,EAST PASCO MED 10050,A81000C,00100,0600,HEALTH CARE 10050,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10050,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10050,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10050,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10050,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10050,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10050,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10050,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10050,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10050,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10050,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10050,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 10050,E10A180,00301,0100,06/05/1996 10050,E10A180,00301,0300,06/05/1996 10050,E10A180,00302,0100,12/16/1996 10050,S000000,00100,0200,12/30/1996 10050,S200000,00100,0100,38250 A AVENUE 10050,S200000,00200,0100,ZEPHYRHILLS 10050,S200000,00200,0200,FL 10050,S200000,00200,0300,33541 10050,S200000,00300,0100,PASCO 10050,S200000,00400,0100,ZEPHYR HAVEN NURSING HOME 10050,S200000,00400,0200,105658 10050,S200000,00400,0300,06/28/1989 10050,S200000,00400,0500,O 10050,S200000,01600,0100,Y 10053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10053,A000000,00300,0000,00300EMPLOYEE BENEFITS 10053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10053,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10053,A000000,00700,0000,00700HOUSEKEEPING 10053,A000000,00800,0000,00800DIETARY 10053,A000000,00900,0000,00900NURSING ADMINISTRATION 10053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10053,A000000,01100,0000,01100PHARMACY 10053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10053,A000000,01300,0000,01300SOCIAL SERVICE 10053,A000000,01600,0000,01600SKILLED NURSING FACILITY 10053,A000000,01800,0000,01800NURSING FACILITY 10053,A000000,01900,0000,01900OTHER LONG TERM CARE 10053,A000000,02100,0000,02100RADIOLOGY 10053,A000000,02200,0000,02200LABORATORY 10053,A000000,02300,0000,02300INTRAVENOUS THERAPY 10053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10053,A000000,02500,0000,02500PHYSICAL THERAPY 10053,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10053,A000000,02700,0000,02700SPEECH PATHOLOGY 10053,A000000,02800,0000,02800ELECTROCARDIOLOGY 10053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10053,A000000,03051,0000,02401RESPIRATORY THERAPY 10053,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10053,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10053,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10053,A000000,06200,0000,06200PATIENTS LAUNDRY 10053,A81000A,00100,0100,Y 10053,A81000B,00100,0300,RT LABOR AND EXPENSE 10053,A81000C,00100,0100,G 10053,A81000C,00100,0200,SUNBELT HC CTR 10053,A81000C,00100,0400,EAST PASCO MED 10053,A81000C,00100,0600,HEALTH CARE 10053,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10053,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10053,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10053,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10053,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10053,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10053,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10053,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10053,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10053,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10053,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10053,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10053,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 10053,E10A180,00301,0100,02/24/1997 10053,S000000,00100,0200,07/10/1997 10053,S200000,00100,0100,38250 A AVENUE 10053,S200000,00200,0100,ZEPHYRHILLS 10053,S200000,00200,0200,FL 10053,S200000,00200,0300,33541 10053,S200000,00300,0100,PASCO 10053,S200000,00400,0100,ZEPHYR HAVEN NURSING HOME 10053,S200000,00400,0200,105658 10053,S200000,00400,0300,06/28/1989 10053,S200000,00400,0500,O 10053,S200000,01600,0100,Y 10063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10063,A000000,00300,0000,00300EMPLOYEE BENEFITS 10063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10063,A000000,00700,0000,00700HOUSEKEEPING 10063,A000000,00800,0000,00800DIETARY 10063,A000000,00900,0000,00900NURSING ADMINISTRATION 10063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10063,A000000,01300,0000,01300SOCIAL SERVICE 10063,A000000,01600,0000,01600SKILLED NURSING FACILITY 10063,A000000,01800,0000,01800NURSING FACILITY 10063,A000000,02500,0000,02500PHYSICAL THERAPY 10063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10063,A000000,02700,0000,02700SPEECH PATHOLOGY 10063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10063,A000000,05300,0000,05300INTEREST EXPENSE 10063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10063,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10063,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10063,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10063,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10063,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10063,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 10063,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10063,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 10063,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10063,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10063,E10A180,00350,0100,09/30/1996 10063,S000000,00100,0200,06/04/1997 10063,S200000,00100,0100,1001 CARPENTERS WAY 10063,S200000,00200,0100,LAKELAND 10063,S200000,00200,0200,FL 10063,S200000,00200,0300,33809 10063,S200000,00300,0100,POLK 10063,S200000,00400,0100,CARPENTERS HOME MANOR 10063,S200000,00400,0200,105660 10063,S200000,00400,0300,07/06/1989 10063,S200000,00400,0500,O 10063,S200000,01600,0100,Y 10072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10072,A000000,00300,0000,00300EMPLOYEE BENEFITS 10072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10072,A000000,00700,0000,00700HOUSEKEEPING 10072,A000000,00800,0000,00800DIETARY 10072,A000000,00900,0000,00900NURSING ADMINISTRATION 10072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10072,A000000,01100,0000,01100PHARMACY 10072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10072,A000000,01300,0000,01300SOCIAL SERVICE 10072,A000000,01350,0000,01500OTHER GENERAL SERVICES 10072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10072,A000000,01600,0000,01600SKILLED NURSING FACILITY 10072,A000000,01800,0000,01800NURSING FACILITY 10072,A000000,01900,0000,01900OTHER LONG TERM CARE 10072,A000000,02100,0000,02100RADIOLOGY 10072,A000000,02200,0000,02200LABORATORY 10072,A000000,02300,0000,02300INTRAVENOUS THERAPY 10072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10072,A000000,02500,0000,02500PHYSICAL THERAPY 10072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10072,A000000,02700,0000,02700SPEECH PATHOLOGY 10072,A000000,02800,0000,02800ELECTROCARDIOLOGY 10072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10072,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10072,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10072,A000000,03200,0000,03200SUPPORT SURFACES 10072,A000000,03400,0000,03400CLINIC 10072,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10072,A000000,03500,0000,03500RURAL HEALTH CLINIC 10072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10072,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10072,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10072,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10072,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10072,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10072,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10072,A000000,04400,0000,04400DME RENTED - HHA 10072,A000000,04500,0000,04500DME SOLD - HHA 10072,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10072,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10072,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10072,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10072,A000000,05000,0000,05000CORF 10072,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10072,A000000,05300,0000,05300INTEREST EXPENSE 10072,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10072,A000000,05500,0000,05500HOSPICE 10072,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10072,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10072,A000000,06100,0000,06100NONPAID WORKERS 10072,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10072,A000000,06200,0000,06200PATIENTS LAUNDRY 10072,A81000A,00100,0100,Y 10072,A81000B,00100,0300,ADMIN HOME OFFICE COSTS 10072,A81000B,00200,0300,PROPERTY H/O COSTS 10072,A81000B,00300,0300,MANAGEMENT FEES 10072,A81000B,00400,0300,MANAGEMENT FEE INTEREST 10072,A81000C,00100,0100,A 10072,A81000C,00100,0200,MARILYN GUMMELS 10072,A81000C,00100,0400,BROOKWOOD INVESTMENTS 10072,A81000C,00100,0600,MANAGEMENT COMPANY 10072,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10072,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 10072,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10072,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10072,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10072,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10072,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10072,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10072,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10072,B100000,00000,1150,00000 :PHARMACY 10072,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10072,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10072,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 10072,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 10072,E10A180,00301,0100,07/31/1996 10072,E10A180,00301,0300,07/31/1996 10072,E10A180,00302,0100,10/09/1996 10072,E10A180,00350,0300,10/09/1996 10072,S000000,00100,0200,06/03/1997 10072,S200000,00100,0100,1083 SANDERS AVENUE 10072,S200000,00200,0100,GRACEVILLE 10072,S200000,00200,0200,FL 10072,S200000,00200,0300,32440 10072,S200000,00300,0100,JACKSON 10072,S200000,00400,0100,JACKSON COUNTY CONVALESCENT CENTER 10072,S200000,00400,0200,105662 10072,S200000,00400,0300,07/23/1991 10072,S200000,00400,0500,O 10072,S200000,01600,0100,Y 10088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10088,A000000,00101,0000,00101CAP REL CSTS-NRSG CTR 10088,A000000,00102,0000,00102CAP REL CSTS-ALF 10088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10088,A000000,00300,0000,00300EMPLOYEE BENEFITS 10088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10088,A000000,00501,0000,00501PLNT OPER-NRSG CTR 10088,A000000,00502,0000,00502PLNT OPER-ALF 10088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10088,A000000,00700,0000,00700HOUSEKEEPING 10088,A000000,00701,0000,00701HOUSKEEPING-NRSG CTR 10088,A000000,00702,0000,00702HOUSEKEEPING-ALF 10088,A000000,00800,0000,00800DIETARY 10088,A000000,00900,0000,00900NURSING ADMINISTRATION 10088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10088,A000000,01100,0000,01100PHARMACY 10088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10088,A000000,01300,0000,01300SOCIAL SERVICE 10088,A000000,01350,0000,01500ACTIVITIES 10088,A000000,01351,0000,01301ADMISSIONS 10088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10088,A000000,01600,0000,01600SKILLED NURSING FACILITY 10088,A000000,01800,0000,01800NURSING FACILITY 10088,A000000,01900,0000,01900OTHER LONG TERM CARE 10088,A000000,02100,0000,02100RADIOLOGY 10088,A000000,02200,0000,02200LABORATORY 10088,A000000,02300,0000,02300INTRAVENOUS THERAPY 10088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10088,A000000,02500,0000,02500PHYSICAL THERAPY 10088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10088,A000000,02700,0000,02700SPEECH PATHOLOGY 10088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10088,A000000,03050,0000,03300AIR FLUIDIZED BEDS 10088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10088,A000000,03200,0000,03200SUPPORT SURFACES 10088,A000000,03400,0000,03400CLINIC 10088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10088,A000000,03500,0000,03500RURAL HEALTH CLINIC 10088,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10088,A000000,04800,0000,04800AMBULANCE 10088,A000000,05000,0000,05000CORF 10088,A000000,05300,0000,05300INTEREST EXPENSE 10088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10088,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10088,A000000,06100,0000,06100NONPAID WORKERS 10088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10088,A000000,06200,0000,06200PATIENTS LAUNDRY 10088,A81000A,00100,0100,Y 10088,A81000B,00100,0300,PACKAGE INSURANCE 10088,A81000B,00200,0300,UMBRELLA INSURANCE 10088,A81000B,00300,0300,DENTAL INSURANCE 10088,A81000B,00400,0300,AUTO INSURANCE 10088,A81000B,00500,0300,RELATED PARTY INTEREST 10088,A81000B,00600,0300,LEGAL & ACCOUNTING 10088,A81000B,00700,0300,LAUNDRY & LINEN SERVICE 10088,A81000B,00800,0300,CONTRACT SERVICES 10088,A81000B,00900,0300,CONTRACT SERVICES 10088,A81000B,01000,0300,DATA PROCESSING 10088,A81000B,01100,0300,HOME OFFICE CAPITAL-NH 10088,A81000B,01200,0300,HOME OFFICE CAPITAL-ALF 10088,A81000B,01300,0300,HOME OFFICE-FUNCTIONAL 10088,A81000B,01400,0300,HOME OFFICE-FUNCTIONAL 10088,A81000B,01500,0300,HOME OFFICE-DIRECT 10088,A81000B,01600,0300,HOME OFFICE-POOLED 10088,A81000B,01700,0300,CONTRACT SERVICES 10088,A81000B,01800,0300,CONTRACT SERVICES 10088,A81000B,01900,0300,CONTRACT SERVICES 10088,A81000B,02000,0300,CONTRACT SERVICES 10088,A81000B,02100,0300,COMPUTER EXPENSE 10088,A81000B,02200,0300,ADMINISTRATIVE WAGES 10088,A81000B,02300,0300,BOILER INSURANCE 10088,A81000C,00100,0100,A 10088,A81000C,00100,0200,DAVID VELTMAN 10088,A81000C,00100,0400,SOUTHERN MGMT SERVICES 10088,A81000C,00100,0600,MGMT COMPANY 10088,A81000C,00200,0100,G 10088,A81000C,00200,0200,PIONEER DEV CORP 10088,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10088,B100000,00000,0101,00000 SQUARE FEET -:CAP REL CSTS-NRSG CT 10088,B100000,00000,0102,00000 SQUARE FEET -:CAP REL CSTS-ALF 10088,B100000,00000,0250,00000 MODIFIED SQ FT-NH:CAP REL COSTS - 10088,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10088,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10088,B100000,00000,0501,00000 SQUARE FEET -:PLNT OPER-NRSG CTR 10088,B100000,00000,0502,00000 SQUARE FEET -:PLNT OPER-ALF 10088,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10088,B100000,00000,0750,00000 MODIFIED SQ FT:HOUSEKEEPING 10088,B100000,00000,0751,00000 MODIFIED SQ FT:HOUSKEEPING-NRSG CT 10088,B100000,00000,0752,00000 MODIFIED SQ FT-ALF:HOUSEKEEPING-AL 10088,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10088,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 10088,B100000,00000,1050,00000 PATIENT DAYS-NH :CENTRAL SERVICES 10088,B100000,00000,1150,00000 MODIFIED SQ FT-NH:PHARMACY 10088,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10088,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10088,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 10088,B100000,00000,1351,00000 ADMISSIONS :ADMISSIONS 10088,B100000,00000,1450,00000 MODIFIED SQ FT-NH:INTERNS & RESIDE 10088,E10A180,00301,0100,01/07/1997 10088,E10A180,00301,0300,01/07/1997 10088,E10A180,00302,0300,12/03/1996 10088,E10A180,00303,0100,07/09/1996 10088,E10A180,00350,0100,12/03/1996 10088,S000000,00100,0200,04/29/1997 10088,S200000,00100,0100,11250 N 22ND STREET 10088,S200000,00200,0100,TAMPA 10088,S200000,00200,0200,FL 10088,S200000,00200,0300,33612- 10088,S200000,00300,0100,HILLSBOROUGH 10088,S200000,00400,0100,UNIVERSITY VILLAGE NURSING CENTER 10088,S200000,00400,0200,105677 10088,S200000,00400,0300,11/09/1989 10088,S200000,00400,0500,O 10088,S200000,01600,0100,Y 10101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10101,A000000,00300,0000,00300EMPLOYEE BENEFITS 10101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10101,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10101,A000000,00700,0000,00700HOUSEKEEPING 10101,A000000,00800,0000,00800DIETARY 10101,A000000,00900,0000,00900NURSING ADMINISTRATION 10101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10101,A000000,01300,0000,01300SOCIAL SERVICE 10101,A000000,01600,0000,01600SKILLED NURSING FACILITY 10101,A000000,01800,0000,01800NURSING FACILITY 10101,A000000,02100,0000,02100RADIOLOGY 10101,A000000,02200,0000,02200LABORATORY 10101,A000000,02300,0000,02300INTRAVENOUS THERAPY 10101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10101,A000000,02500,0000,02500PHYSICAL THERAPY 10101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10101,A000000,02700,0000,02700SPEECH PATHOLOGY 10101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10101,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10101,A000000,05300,0000,05300INTEREST EXPENSE 10101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10101,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10101,A81000A,00100,0100,Y 10101,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10101,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10101,A81000C,00100,0100,B 10101,A81000C,00100,0200,FLORIDA CONVALESCENT 10101,A81000C,00100,0400,CENTER INC. 10101,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10101,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10101,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10101,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10101,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10101,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 10101,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10101,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10101,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10101,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10101,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10101,E10A180,00301,0100,08/16/1996 10101,E10A180,00350,0100,02/24/1997 10101,E10A180,00350,0300,08/16/1996 10101,E10A180,00351,0300,02/24/1997 10101,S000000,00100,0200,05/14/1997 10101,S200000,00100,0100,5725 SPRING PARK ROAD 10101,S200000,00100,0300,550694 10101,S200000,00200,0100,JACKSONVILLE 10101,S200000,00200,0200,FL 10101,S200000,00200,0300,32216 10101,S200000,00300,0100,DUVAL 10101,S200000,00400,0100,PALM GARDEN OF JACKSONVILLE 10101,S200000,00400,0200,105682 10101,S200000,00400,0300,03/14/1990 10101,S200000,00400,0500,O 10101,S200000,00600,0200,105682 10101,S200000,00600,0300,03/14/1990 10101,S200000,00600,0600,P 10101,S200000,01600,0100,Y 10110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10110,A000000,00300,0000,00300EMPLOYEE BENEFITS 10110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10110,A000000,00700,0000,00700HOUSEKEEPING 10110,A000000,00800,0000,00800DIETARY 10110,A000000,00900,0000,00900NURSING ADMINISTRATION 10110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10110,A000000,01100,0000,01100PHARMACY 10110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10110,A000000,01300,0000,01300SOCIAL SERVICE 10110,A000000,01350,0000,01500OTHER GENERAL SERV COST 10110,A000000,01351,0000,01301ACTIVITIES 10110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10110,A000000,01600,0000,01600SKILLED NURSING FACILITY 10110,A000000,01800,0000,01800NURSING FACILITY 10110,A000000,01900,0000,01900OTHER LONG TERM CARE 10110,A000000,02100,0000,02100RADIOLOGY 10110,A000000,02200,0000,02200LABORATORY 10110,A000000,02300,0000,02300INTRAVENOUS THERAPY 10110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10110,A000000,02500,0000,02500PHYSICAL THERAPY 10110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10110,A000000,02700,0000,02700SPEECH PATHOLOGY 10110,A000000,02800,0000,02800ELECTROCARDIOLOGY 10110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10110,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 10110,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10110,A000000,03200,0000,03200SUPPORT SURFACES 10110,A000000,03400,0000,03400CLINIC 10110,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 10110,A000000,03500,0000,03500RURAL HEALTH CLINIC 10110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10110,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10110,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10110,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10110,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10110,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10110,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10110,A000000,04400,0000,04400DME RENTED - HHA 10110,A000000,04500,0000,04500DME SOLD - HHA 10110,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10110,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10110,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10110,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10110,A000000,05000,0000,05000CORF 10110,A000000,05010,0000,05010CMHC 10110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10110,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10110,A000000,05300,0000,05300INTEREST EXPENSE 10110,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 10110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10110,A000000,05500,0000,05500HOSPICE 10110,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10110,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10110,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10110,A000000,06100,0000,06100NONPAID WORKERS 10110,A000000,06150,0000,06300OTHER NON REIMB. COST 10110,A000000,06200,0000,06200PATIENTS LAUNDRY 10110,A81000A,00100,0100,Y 10110,A81000B,00100,0300,HOME OFFICE COSTS 10110,A81000C,00100,0100,B 10110,A81000C,00100,0200,SALEM VILLAGES 10110,A81000C,00100,0600,MANAGES LTCF 10110,A81000C,00400,0100,B 10110,A81000C,00400,0200,SV SOUTH FLORIDA 10110,A81000C,00400,0400,SALEM VILLAGES 10110,A81000C,00400,0600,OWN REAL ESTATE 10110,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10110,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10110,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10110,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10110,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 10110,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10110,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10110,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10110,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10110,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10110,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10110,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10110,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 10110,B100000,00000,1351,00000(TIME SPENT) :ACTIVITIES 10110,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10110,E10A180,00350,0100,05/07/1996 10110,E10A180,00350,0300,05/07/1996 10110,S000000,00100,0200,03/03/1997 10110,S200000,00100,0100,250 BROWARD AVENUE 10110,S200000,00200,0100,LABELLE 10110,S200000,00200,0200,FL 10110,S200000,00200,0300,33935 10110,S200000,00300,0100,HENDRY 10110,S200000,00400,0100,MM / LABELLE 10110,S200000,00400,0200,105683 10110,S200000,00400,0300,12/01/1989 10110,S200000,00400,0500,O 10110,S200000,00400,0600,O 10110,S200000,00600,0600,P 10110,S200000,01600,0100,Y 10120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10120,A000000,00300,0000,00300EMPLOYEE BENEFITS 10120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10120,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10120,A000000,00700,0000,00700HOUSEKEEPING 10120,A000000,00800,0000,00800DIETARY 10120,A000000,00900,0000,00900NURSING ADMINISTRATION 10120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10120,A000000,01300,0000,01300SOCIAL SERVICE 10120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10120,A000000,01600,0000,01600SKILLED NURSING FACILITY 10120,A000000,01800,0000,01800NURSING FACILITY 10120,A000000,02300,0000,02300INTRAVENOUS THERAPY 10120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10120,A000000,02500,0000,02500PHYSICAL THERAPY 10120,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10120,A000000,02700,0000,02700SPEECH PATHOLOGY 10120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10120,A000000,05300,0000,05300INTEREST EXPENSE 10120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10120,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10120,A81000A,00100,0100,Y 10120,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10120,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10120,A81000B,00300,0300,HEALTH INSURANCE 10120,A81000B,00400,0300,RETIREMENT 10120,A81000B,00500,0300,PLANT OPER HOME OFF COST 10120,A81000B,00800,0300,DIETARY - HOME OFF COST 10120,A81000B,00900,0300,NURSING - HOME OFF COST 10120,A81000B,01000,0300,MED REC - HOME OFF COST 10120,A81000B,01100,0300,SW/ACT - HOME OFF COST 10120,A81000B,01200,0300,PT - HOME OFF COST 10120,A81000C,00100,0100,B 10120,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 10120,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10120,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10120,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10120,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10120,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10120,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10120,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 10120,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10120,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10120,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10120,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10120,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10120,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10120,E10A180,00301,0100,08/01/1996 10120,E10A180,00301,0300,02/21/1997 10120,E10A180,00350,0100,02/21/1997 10120,E10A180,00350,0300,08/01/1996 10120,S000000,00100,0200,05/29/1997 10120,S200000,00100,0100,800 SE CENTRAL PARKWAY 10120,S200000,00200,0100,STUART 10120,S200000,00200,0200,FL 10120,S200000,00200,0300,34994 10120,S200000,00300,0100,MARTIN 10120,S200000,00400,0100,NHC HEALTHCARE STUART 10120,S200000,00400,0200,105687 10120,S200000,00400,0300,03/22/1990 10120,S200000,00400,0500,O 10120,S200000,00600,0200,105687 10120,S200000,00600,0300,03/22/1990 10120,S200000,00600,0600,P 10120,S200000,01600,0100,Y 10134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10134,A000000,00300,0000,00300EMPLOYEE BENEFITS 10134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10134,A000000,00700,0000,00700HOUSEKEEPING 10134,A000000,00800,0000,00800DIETARY 10134,A000000,00900,0000,00900NURSING ADMINISTRATION 10134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10134,A000000,01100,0000,01100PHARMACY 10134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10134,A000000,01300,0000,01300SOCIAL SERVICE 10134,A000000,01350,0000,01500CAFETERIA 10134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10134,A000000,01600,0000,01600SKILLED NURSING FACILITY 10134,A000000,01800,0000,01800NURSING FACILITY 10134,A000000,02100,0000,02100RADIOLOGY 10134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10134,A000000,02500,0000,02500PHYSICAL THERAPY 10134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10134,A000000,02700,0000,02700SPEECH PATHOLOGY 10134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10134,A000000,03050,0000,03300CLINITRON BEDS 10134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10134,A000000,04800,0000,04800AMBULANCE 10134,A000000,05000,0000,05000CORF 10134,A000000,05010,0000,05010CMHC 10134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10134,A000000,05300,0000,05300INTEREST EXPENSE 10134,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10134,A000000,05901,0000,05950NON REIMBURSABLE PROGRAM 10134,A81000A,00100,0100,Y 10134,A81000B,00100,0300,ADMIN CORP DUES 10134,A81000B,00200,0300,CAPITAL 10134,A81000C,00100,0100,B 10134,A81000C,00100,0200,BON SECOURS 10134,A81000C,00100,0400,BON SECOURS INC 10134,A81000C,00100,0600,HOME OFFICE MGMT 10134,A81000C,00200,0100,B 10134,A81000C,00200,0200,BON SECOURS 10134,A81000C,00200,0400,BON SECOURS INC 10134,A81000C,00200,0600,HOME OFFICE MGMT 10134,B100000,00000,0100,00050(SQUARE FEET) :CAP REL COSTS - BLD 10134,B100000,00000,0250,00050(SQUARE FEET) :CAP REL COSTS - MOV 10134,B100000,00000,0300,00050(GROSS SALARIES) :EMPLOYEE BENEFIT 10134,B100000,00000,0400,00050 ACCUM. COST :ADMINISTRATIVE & GENE 10134,B100000,00000,0500,00050(SQUARE FEET) :PLANT OPERATION MA 10134,B100000,00000,0650,00050(PATIENT DAYS) :LAUNDRY & LINEN SE 10134,B100000,00000,0750,00050(SQUARE FEET) :HOUSEKEEPING 10134,B100000,00000,0850,00050(PATIENT DAYS) :DIETARY 10134,B100000,00000,0950,00050(TIME SPENT) :NURSING ADMINISTRATI 10134,B100000,00000,1000,00050(COSTED REQUIS) :CENTRAL SERVICES 10134,B100000,00000,1100,00050(COSTED REQUIS) :PHARMACY 10134,B100000,00000,1250,00050(REVENUE) :MEDICAL RECORDS & LIBR 10134,B100000,00000,1330,00050(REVENUE) :SOCIAL SERVICE 10134,B100000,00000,1350,00050(FTES) :CAFETERIA 10134,B100000,00000,1400,00050(ASSIGNED TIME) :INTERNS & RESIDEN 10134,E10A180,00301,0100,05/16/1997 10134,E10A180,00302,0100,11/10/1997 10134,E10A180,00302,0300,11/10/1997 10134,S000000,00100,0200,02/02/1998 10134,S200000,00100,0100,10400 4TH STREET NORTH 10134,S200000,00200,0100,ST. PETERSBURG 10134,S200000,00200,0200,FL 10134,S200000,00200,0300,33716- 10134,S200000,00300,0100,PINELLAS 10134,S200000,00400,0100,MARIA MANOR NURSING CARE CENTER 10134,S200000,00400,0200,105688 10134,S200000,00400,0300,02/01/1990 10134,S200000,00400,0500,O 10134,S200000,01600,0100,Y 10145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10145,A000000,00300,0000,00300EMPLOYEE BENEFITS 10145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10145,A000000,00700,0000,00700HOUSEKEEPING 10145,A000000,00800,0000,00800DIETARY 10145,A000000,00900,0000,00900NURSING ADMINISTRATION 10145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10145,A000000,01100,0000,01100PHARMACY 10145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10145,A000000,01300,0000,01300SOCIAL SERVICE 10145,A000000,01600,0000,01600SKILLED NURSING FACILITY 10145,A000000,01800,0000,01800NURSING FACILITY 10145,A000000,01900,0000,01900OTHER LONG TERM CARE 10145,A000000,02100,0000,02100RADIOLOGY 10145,A000000,02200,0000,02200LABORATORY 10145,A000000,02300,0000,02300INTRAVENOUS THERAPY 10145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10145,A000000,02500,0000,02500PHYSICAL THERAPY 10145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10145,A000000,02700,0000,02700SPEECH PATHOLOGY 10145,A000000,02800,0000,02800ELECTROCARDIOLOGY 10145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10145,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT 10145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10145,A000000,03200,0000,03200SUPPORT SURFACES 10145,A000000,03400,0000,03400CLINIC 10145,A000000,03500,0000,03500RURAL HEALTH CLINIC 10145,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10145,A000000,05000,0000,05000CORF 10145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10145,A000000,05300,0000,05300INTEREST EXPENSE 10145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10145,A000000,05500,0000,05500HOSPICE 10145,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10145,A000000,06100,0000,06100NONPAID WORKERS 10145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10145,A000000,06151,0000,06301EDUCATION ROOM - NON REIMBURS 10145,A000000,06200,0000,06200PATIENTS LAUNDRY 10145,A81000A,00100,0100,Y 10145,A81000B,00100,0300,MGMT & ACCTG FEES 10145,A81000B,00200,0300,HOME OFFICE BLDG & EQUIP 10145,A81000C,00100,0100,A 10145,A81000C,00100,0200,JOHN B. GOODMAN 10145,A81000C,00100,0400,SAGE COMPANY 10145,A81000C,00100,0600,MANAGEMENT COMPANY 10145,A81000C,00200,0100,A 10145,A81000C,00200,0200,SIDNEY A. GOODMAN 10145,A81000C,00200,0400,SAGE COMPANY 10145,A81000C,00200,0600,MANAGEMENT COMPANY 10145,A81000C,00300,0100,A 10145,A81000C,00300,0200,SAGE COMPANY 10145,A81000C,00300,0600,MGMT.CO./PARTNER-PROVIDER 10145,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 10145,B100000,00000,0250,00001 SQ FT :CAP REL COSTS - MOVABLE EQU 10145,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 10145,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10145,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 10145,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10145,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 10145,B100000,00000,0800,00001 MEALS SERVED :DIETARY 10145,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 10145,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 10145,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 10145,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 10145,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 10145,E10A180,00301,0100,07/17/1996 10145,E10A180,00302,0100,04/03/1996 10145,E10A180,00303,0100,07/17/1996 10145,E10A180,00350,0100,07/17/1996 10145,E10A180,00350,0300,07/17/1996 10145,S000000,00100,0200,06/05/1997 10145,S200000,00100,0100,499 ALTERNATE KEENE ROAD 10145,S200000,00200,0100,LARGO 10145,S200000,00200,0200,FL 10145,S200000,00200,0300,34641 10145,S200000,00300,0100,PINELLAS 10145,S200000,00400,0100,SABAL PALMS HEALTH CARE CENTER 10145,S200000,00400,0200,105694 10145,S200000,00400,0300,05/18/1990 10145,S200000,00400,0500,O 10145,S200000,01600,0100,Y 10145,S200000,04100,0100,Y 10159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10159,A000000,00300,0000,00300EMPLOYEE BENEFITS 10159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10159,A000000,00700,0000,00700HOUSEKEEPING 10159,A000000,00800,0000,00800DIETARY 10159,A000000,00900,0000,00900NURSING ADMINISTRATION 10159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10159,A000000,01300,0000,01300SOCIAL SERVICE 10159,A000000,01600,0000,01600SKILLED NURSING FACILITY 10159,A000000,01800,0000,01800NURSING FACILITY 10159,A000000,02300,0000,02300INTRAVENOUS THERAPY 10159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10159,A000000,02500,0000,02500PHYSICAL THERAPY 10159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10159,A000000,02700,0000,02700SPEECH PATHOLOGY 10159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10159,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10159,A000000,05300,0000,05300INTEREST EXPENSE 10159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10159,A81000A,00100,0100,Y 10159,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10159,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10159,A81000B,00300,0300,HEALTH INSURANCE 10159,A81000B,00400,0300,RETIREMENT 10159,A81000B,00500,0300,PLANT OPER-HOME OFF COST 10159,A81000B,00800,0300,DIETARY - HOME OFF COST 10159,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 10159,A81000B,01000,0300,MED REC - HOME OFF COST 10159,A81000B,01100,0300,SW/ACT - HOME OFF COST 10159,A81000B,01200,0300,PT - HOME OFF COST 10159,A81000C,00100,0100,B 10159,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 10159,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10159,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10159,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10159,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10159,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10159,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10159,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10159,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10159,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10159,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10159,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10159,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10159,E10A180,00301,0100,02/19/1997 10159,E10A180,00301,0300,02/19/1997 10159,E10A180,00350,0100,08/01/1996 10159,E10A180,00350,0300,08/01/1996 10159,S000000,00100,0200,05/14/1997 10159,S200000,00100,0100,500 CROCKETT BOULEVARD 10159,S200000,00100,0300,540760 10159,S200000,00200,0100,MERRITT ISLAND 10159,S200000,00200,0200,FL 10159,S200000,00200,0300,32953 10159,S200000,00300,0100,BREVARD 10159,S200000,00400,0100,NHC HEALTHCARE MERRITT ISLAND 10159,S200000,00400,0200,105701 10159,S200000,00400,0300,08/01/1990 10159,S200000,00400,0500,O 10159,S200000,00600,0200,105701 10159,S200000,00600,0300,08/01/1990 10159,S200000,00600,0600,P 10159,S200000,01600,0100,Y 10171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10171,A000000,00300,0000,00300EMPLOYEE BENEFITS 10171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10171,A000000,00700,0000,00700HOUSEKEEPING 10171,A000000,00800,0000,00800DIETARY 10171,A000000,00900,0000,00900NURSING ADMINISTRATION 10171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10171,A000000,01300,0000,01300SOCIAL SERVICE 10171,A000000,01600,0000,01600SKILLED NURSING FACILITY 10171,A000000,01800,0000,01800NURSING FACILITY 10171,A000000,02300,0000,02300INTRAVENOUS THERAPY 10171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10171,A000000,02500,0000,02500PHYSICAL THERAPY 10171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10171,A000000,02700,0000,02700SPEECH PATHOLOGY 10171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10171,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10171,A000000,05300,0000,05300INTEREST EXPENSE 10171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10171,A000000,06201,0000,06201RENTAL AREA 10171,B100000,00000,0100,00001(SQUARE FEET) :CAP REL COSTS - BLD 10171,B100000,00000,0250,00001(SQUARE FEET) :CAP REL COSTS - MOV 10171,B100000,00000,0300,00001(GROSS SALARIES) :EMPLOYEE BENEFIT 10171,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10171,B100000,00000,0500,00001(SQUARE FEET) :PLANT OPERATION MA 10171,B100000,00000,0650,00001(SQUARE FEET) :LAUNDRY & LINEN SER 10171,B100000,00000,0700,00001(HOURS OF SERVICE) :HOUSEKEEPING 10171,B100000,00000,0800,00001(MEALS SERVED) :DIETARY 10171,B100000,00000,0950,00001(DIRECT NRSG HRS) :NURSING ADMINIST 10171,B100000,00000,1000,00001(COSTED REQUIS) :CENTRAL SERVICES 10171,B100000,00000,1200,00001(TIME SPENT) :MEDICAL RECORDS & LI 10171,B100000,00000,1300,00001(TIME SPENT) :SOCIAL SERVICE 10171,E10A180,00301,0100,02/18/1997 10171,E10A180,00302,0300,08/05/1996 10171,E10A180,00350,0100,08/05/1996 10171,S000000,00100,0200,05/14/1997 10171,S200000,00100,0100,5157 PARK CLUB DRIVE 10171,S200000,00100,0300,37598 10171,S200000,00200,0100,SARASOTA 10171,S200000,00200,0200,FL 10171,S200000,00200,0300,34235 10171,S200000,00300,0100,SARASOTA 10171,S200000,00400,0100,SARASOTA HEALTH CARE CENTER 10171,S200000,00400,0200,105702 10171,S200000,00400,0300,07/27/1990 10171,S200000,00400,0500,O 10171,S200000,00600,0200,105702 10171,S200000,00600,0300,07/27/1990 10171,S200000,00600,0600,P 10171,S200000,01600,0100,Y 10181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10181,A000000,00300,0000,00300EMPLOYEE BENEFITS 10181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10181,A000000,00700,0000,00700HOUSEKEEPING 10181,A000000,00800,0000,00800DIETARY 10181,A000000,00900,0000,00900NURSING ADMINISTRATION 10181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10181,A000000,01300,0000,01300SOCIAL SERVICE 10181,A000000,01600,0000,01600SKILLED NURSING FACILITY 10181,A000000,01800,0000,01800NURSING FACILITY 10181,A000000,01900,0000,01900OTHER LONG TERM CARE 10181,A000000,02100,0000,02100RADIOLOGY 10181,A000000,02200,0000,02200LABORATORY 10181,A000000,02300,0000,02300INTRAVENOUS THERAPY 10181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10181,A000000,02500,0000,02500PHYSICAL THERAPY 10181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10181,A000000,02700,0000,02700SPEECH PATHOLOGY 10181,A000000,02800,0000,02800ELECTROCARDIOLOGY 10181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10181,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10181,A000000,03200,0000,03200SUPPORT SURFACES 10181,A000000,04800,0000,04800AMBULANCE 10181,A000000,05300,0000,05300INTEREST EXPENSE 10181,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10181,A000000,05500,0000,05500HOSPICE 10181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10181,A000000,06100,0000,06100NONPAID WORKERS 10181,A000000,06150,0000,06300RETIREMENT CENTER 10181,A000000,06200,0000,06200PATIENTS LAUNDRY 10181,A81000A,00100,0100,Y 10181,A81000B,00100,0300,MANAGEMENT FEES 10181,A81000B,00200,0300,HOME OFFICE PROPERTY COST 10181,A81000C,00100,0100,A 10181,A81000C,00100,0200,JOHNSON EZELL CORPORATION 10181,A81000C,00100,0600,HOME OFFICE 10181,A81000C,00200,0100,A 10181,A81000C,00200,0200,JOHNSON EZELL CORPORATION 10181,A81000C,00200,0600,HOME OFFICE 10181,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 10181,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10181,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 10181,B100000,00000,0650,00000 LOADS OF LAUNDRY:LAUNDRY & LINEN S 10181,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 10181,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10181,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10181,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10181,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10181,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10181,E10A180,00301,0100,09/18/1996 10181,E10A180,00301,0300,09/18/1996 10181,S000000,00100,0200,06/05/1997 10181,S200000,00100,0100,701 LAKE PORT BLVD 10181,S200000,00200,0100,LEESBURG 10181,S200000,00200,0200,FL 10181,S200000,00200,0300,34748- 10181,S200000,00300,0100,LAKE 10181,S200000,00400,0100,LAKE PORT NURSING CENTER 10181,S200000,00400,0200,105705 10181,S200000,00400,0300,08/27/1990 10181,S200000,00400,0500,O 10181,S200000,01600,0100,Y 10192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10192,A000000,00300,0000,00300EMPLOYEE BENEFITS 10192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10192,A000000,00700,0000,00700HOUSEKEEPING 10192,A000000,00800,0000,00800DIETARY 10192,A000000,00900,0000,00900NURSING ADMINISTRATION 10192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10192,A000000,01100,0000,01100PHARMACY 10192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10192,A000000,01300,0000,01300SOCIAL SERVICE 10192,A000000,01600,0000,01600SKILLED NURSING FACILITY 10192,A000000,01800,0000,01800NURSING FACILITY 10192,A000000,02300,0000,02300INTRAVENOUS THERAPY 10192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10192,A000000,02500,0000,02500PHYSICAL THERAPY 10192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10192,A000000,02700,0000,02700SPEECH PATHOLOGY 10192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10192,A000000,05300,0000,05300INTEREST EXPENSE 10192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10192,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10192,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10192,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10192,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10192,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10192,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 10192,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10192,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10192,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10192,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10192,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10192,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10192,E10A180,00301,0100,08/16/1996 10192,E10A180,00301,0300,08/16/1996 10192,E10A180,00302,0100,02/17/1997 10192,E10A180,00350,0300,02/17/1997 10192,S000000,00100,0200,05/14/1997 10192,S200000,00100,0100,1556 MAGUIRE ROAD 10192,S200000,00200,0100,OCOEE 10192,S200000,00200,0200,FL 10192,S200000,00200,0300,34761 10192,S200000,00300,0100,ORANGE 10192,S200000,00400,0100,OCOEE HEALTH CARE CENTER 10192,S200000,00400,0200,105706 10192,S200000,00400,0300,08/16/1990 10192,S200000,00400,0500,O 10192,S200000,00600,0200,105706 10192,S200000,00600,0300,08/16/1990 10192,S200000,00600,0600,P 10192,S200000,01600,0100,Y 10203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10203,A000000,00300,0000,00300EMPLOYEE BENEFITS 10203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10203,A000000,00700,0000,00700HOUSEKEEPING 10203,A000000,00800,0000,00800DIETARY 10203,A000000,00900,0000,00900NURSING ADMINISTRATION 10203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10203,A000000,01300,0000,01300SOCIAL SERVICE 10203,A000000,01350,0000,01500ACTIVITIES 10203,A000000,01600,0000,01600SKILLED NURSING FACILITY 10203,A000000,01800,0000,01800NURSING FACILITY 10203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10203,A000000,02500,0000,02500PHYSICAL THERAPY 10203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10203,A000000,05300,0000,05300INTEREST EXPENSE 10203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10203,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10203,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10203,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10203,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10203,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10203,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10203,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10203,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10203,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10203,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10203,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10203,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 10203,E10A180,00301,0100,10/29/1996 10203,S000000,00100,0200,02/02/1998 10203,S200000,00100,0100,7501 38TH AVENUE NORTH 10203,S200000,00200,0100,ST. PETERSBURG 10203,S200000,00200,0200,FL 10203,S200000,00200,0300,33710 10203,S200000,00300,0100,PINELLAS 10203,S200000,00400,0100,THE ALHAMBRA NURSING HOME INC. 10203,S200000,00400,0200,105712 10203,S200000,00400,0300,11/30/1990 10203,S200000,00400,0500,O 10203,S200000,01600,0100,Y 10211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10211,A000000,00300,0000,00300EMPLOYEE BENEFITS 10211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10211,A000000,00700,0000,00700HOUSEKEEPING 10211,A000000,00800,0000,00800DIETARY 10211,A000000,00900,0000,00900NURSING ADMINISTRATION 10211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10211,A000000,01100,0000,01100PHARMACY 10211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10211,A000000,01300,0000,01300SOCIAL SERVICE 10211,A000000,01600,0000,01600SKILLED NURSING FACILITY 10211,A000000,01800,0000,01800NURSING FACILITY 10211,A000000,01900,0000,01900OTHER LONG TERM CARE 10211,A000000,02100,0000,02100RADIOLOGY 10211,A000000,02200,0000,02200LABORATORY 10211,A000000,02300,0000,02300INTRAVENOUS THERAPY 10211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10211,A000000,02500,0000,02500PHYSICAL THERAPY 10211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10211,A000000,02700,0000,02700SPEECH PATHOLOGY 10211,A000000,02800,0000,02800ELECTROCARDIOLOGY 10211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10211,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10211,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10211,A000000,03200,0000,03200SUPPORT SURFACES 10211,A000000,03400,0000,03400CLINIC 10211,A000000,03500,0000,03500RURAL HEALTH CLINIC 10211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10211,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10211,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10211,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10211,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10211,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10211,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10211,A000000,04400,0000,04400DME RENTED - HHA 10211,A000000,04500,0000,04500DME SOLD - HHA 10211,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10211,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10211,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10211,A000000,05000,0000,05000CORF 10211,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10211,A000000,05300,0000,05300INTEREST EXPENSE 10211,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10211,A000000,05500,0000,05500HOSPICE 10211,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10211,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10211,A000000,06100,0000,06100NONPAID WORKERS 10211,A000000,06200,0000,06200PATIENTS LAUNDRY 10211,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10211,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10211,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10211,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10211,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10211,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10211,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10211,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 10211,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 10211,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 10211,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10211,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10211,E10A180,00301,0100,07/01/1996 10211,E10A180,00301,0300,07/03/1996 10211,E10A180,00302,0100,10/08/1996 10211,E10A180,00302,0300,07/03/1996 10211,E10A180,00303,0100,07/03/1996 10211,E10A180,00304,0100,10/09/1996 10211,E10A180,00350,0100,04/29/1996 10211,E10A180,00350,0300,10/08/1996 10211,E10A180,00351,0100,06/04/1996 10211,E10A180,00352,0100,07/03/1996 10211,E10A180,00353,0100,07/03/1996 10211,E10A180,00353,0300,04/29/1996 10211,E10A180,00354,0100,07/03/1996 10211,E10A180,00355,0100,10/09/1996 10211,S000000,00100,0200,02/25/1997 10211,S200000,00100,0100,16100 NW 2ND AVENUE 10211,S200000,00200,0100,NORTH MIAMI BEACH 10211,S200000,00200,0200,FL 10211,S200000,00200,0300,33169 10211,S200000,00300,0100,DADE 10211,S200000,00400,0100,HAMPTON COURT NURSING FACILITY 10211,S200000,00400,0200,105715 10211,S200000,00400,0300,01/03/1991 10211,S200000,00400,0500,O 10211,S200000,01600,0100,Y 10220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10220,A000000,00300,0000,00300EMPLOYEE BENEFITS 10220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10220,A000000,00700,0000,00700HOUSEKEEPING 10220,A000000,00800,0000,00800DIETARY 10220,A000000,00900,0000,00900NURSING ADMINISTRATION 10220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10220,A000000,01100,0000,01100PHARMACY 10220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10220,A000000,01300,0000,01300SOCIAL SERVICE 10220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10220,A000000,01600,0000,01600SKILLED NURSING FACILITY 10220,A000000,01800,0000,01800NURSING FACILITY 10220,A000000,02100,0000,02100RADIOLOGY 10220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10220,A000000,02500,0000,02500PHYSICAL THERAPY 10220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10220,A000000,02700,0000,02700SPEECH PATHOLOGY 10220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10220,A000000,03200,0000,03200SUPPORT SURFACES 10220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10220,A000000,04800,0000,04800AMBULANCE 10220,A000000,05000,0000,05000CORF 10220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10220,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10220,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10220,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 10220,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10220,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10220,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10220,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10220,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10220,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10220,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10220,E10A180,00301,0100,06/05/1996 10220,E10A180,00302,0100,09/11/1996 10220,E10A180,00303,0100,12/18/1996 10220,E10A180,00303,0300,12/18/1996 10220,E10A180,00304,0100,02/26/1997 10220,E10A180,00304,0300,02/26/1997 10220,E10A180,00350,0100,09/11/1996 10220,E10A180,00350,0300,09/11/1996 10220,E10A180,00351,0100,12/18/1996 10220,E10A180,00351,0300,09/11/1996 10220,S000000,00100,0200,05/31/1997 10220,S200000,00100,0100,9848 SW 110TH STREET 10220,S200000,00200,0100,OCALA 10220,S200000,00200,0200,FL 10220,S200000,00200,0300,34481- 10220,S200000,00300,0100,MARION 10220,S200000,00400,0100,OCALA HLTH CARE ASSOC. TIMBER RIDGE 10220,S200000,00400,0200,105717 10220,S200000,00400,0300,01/01/1990 10220,S200000,00400,0500,O 10220,S200000,00600,0200,105717 10220,S200000,00600,0300,01/01/1990 10220,S200000,00600,0600,P 10220,S200000,01600,0100,Y 10220,S200000,04300,0100,Y 10231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10231,A000000,00300,0000,00300EMPLOYEE BENEFITS 10231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10231,A000000,00700,0000,00700HOUSEKEEPING 10231,A000000,00800,0000,00800DIETARY 10231,A000000,00900,0000,00900NURSING ADMINISTRATION 10231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10231,A000000,01100,0000,01100PHARMACY 10231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10231,A000000,01300,0000,01300SOCIAL SERVICE 10231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10231,A000000,01600,0000,01600SKILLED NURSING FACILITY 10231,A000000,01800,0000,01800NURSING FACILITY 10231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10231,A000000,02500,0000,02500PHYSICAL THERAPY 10231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10231,A000000,02700,0000,02700SPEECH PATHOLOGY 10231,A000000,02800,0000,02800ELECTROCARDIOLOGY 10231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10231,A000000,03200,0000,03200SUPPORT SURFACES 10231,A000000,03201,0000,03201BED THERAPY 10231,A000000,04800,0000,04800AMBULANCE 10231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10231,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10231,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 10231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10231,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10231,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10231,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10231,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10231,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 10231,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 10231,B100000,00000,1150,00000 :PHARMACY 10231,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10231,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10231,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 10231,E10A180,00301,0100,01/07/1997 10231,E10A180,00301,0300,04/24/1996 10231,E10A180,00302,0100,12/17/1996 10231,E10A180,00303,0100,04/24/1996 10231,E10A180,00350,0300,01/07/1997 10231,E10A180,00351,0300,12/17/1996 10231,S000000,00100,0200,06/03/1997 10231,S200000,00100,0100,11215 S.W. 84TH STREET 10231,S200000,00200,0100,MIAMI 10231,S200000,00200,0200,FL 10231,S200000,00200,0300,33173- 10231,S200000,00300,0100,DADE 10231,S200000,00400,0100,THE PALACE AT KENDALL NURSING & REHA 10231,S200000,00400,0200,105719 10231,S200000,00400,0300,03/18/1991 10231,S200000,00400,0500,O 10231,S200000,01600,0100,Y 10242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10242,A000000,00300,0000,00300EMPLOYEE BENEFITS 10242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10242,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10242,A000000,00700,0000,00700HOUSEKEEPING 10242,A000000,00800,0000,00800DIETARY 10242,A000000,00900,0000,00900NURSING ADMINISTRATION 10242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10242,A000000,01100,0000,01100PHARMACY 10242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10242,A000000,01300,0000,01300SOCIAL SERVICE 10242,A000000,01350,0000,01500OTHER GENERAL SERVICES 10242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10242,A000000,01600,0000,01600SKILLED NURSING FACILITY 10242,A000000,01800,0000,01800NURSING FACILITY 10242,A000000,01900,0000,01900OTHER LONG TERM CARE 10242,A000000,02100,0000,02100RADIOLOGY 10242,A000000,02200,0000,02200LABORATORY 10242,A000000,02300,0000,02300INTRAVENOUS THERAPY 10242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10242,A000000,02500,0000,02500PHYSICAL THERAPY 10242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10242,A000000,02700,0000,02700SPEECH PATHOLOGY 10242,A000000,02800,0000,02800ELECTROCARDIOLOGY 10242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10242,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10242,A000000,03200,0000,03200SUPPORT SURFACES 10242,A000000,03400,0000,03400CLINIC 10242,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10242,A000000,03500,0000,03500RURAL HEALTH CLINIC 10242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10242,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10242,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10242,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10242,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10242,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10242,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10242,A000000,04400,0000,04400DME RENTED - HHA 10242,A000000,04500,0000,04500DME SOLD - HHA 10242,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10242,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10242,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10242,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10242,A000000,05000,0000,05000CORF 10242,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10242,A000000,05300,0000,05300INTEREST EXPENSE 10242,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10242,A000000,05500,0000,05500HOSPICE 10242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10242,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10242,A000000,06100,0000,06100NONPAID WORKERS 10242,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10242,A000000,06151,0000,06301GUEST MEALS 10242,A000000,06200,0000,06200PATIENTS LAUNDRY 10242,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 10242,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 10242,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 10242,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10242,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 10242,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10242,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 10242,B100000,00000,0800,00001 MEALS SERVED :DIETARY 10242,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 10242,B100000,00000,1050,00001 GROSS CHARGES :CENTRAL SERVICES & 10242,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 10242,B100000,00000,1250,00001 GROSS CHARGES :MEDICAL RECORDS & L 10242,B100000,00000,1330,00001 GROSS CHARGES :SOCIAL SERVICE 10242,B100000,00000,1350,00001 GROSS CHARGES :OTHER GENERAL SERVI 10242,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 10242,E10A180,00301,0100,07/30/1996 10242,S000000,00100,0200,06/04/1997 10242,S200000,00100,0100,1620 MAYFLOWER CRT 10242,S200000,00200,0100,WINTER PARK 10242,S200000,00200,0200,FL 10242,S200000,00200,0300,32792 10242,S200000,00300,0100,ORANGE 10242,S200000,00400,0100,MAYFLOWER RETIREMENT COMMUNITY 10242,S200000,00400,0200,105720 10242,S200000,00400,0300,03/28/1991 10242,S200000,00400,0500,O 10242,S200000,01600,0100,Y 10242,S200000,02800,0100,Y 10250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10250,A000000,00300,0000,00300EMPLOYEE BENEFITS 10250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10250,A000000,00700,0000,00700HOUSEKEEPING 10250,A000000,00800,0000,00800DIETARY 10250,A000000,00900,0000,00900NURSING ADMINISTRATION 10250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10250,A000000,01300,0000,01300SOCIAL SERVICE 10250,A000000,01600,0000,01600SKILLED NURSING FACILITY 10250,A000000,01800,0000,01800NURSING FACILITY 10250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10250,A000000,02500,0000,02500PHYSICAL THERAPY 10250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10250,A000000,02700,0000,02700SPEECH PATHOLOGY 10250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10250,A000000,03050,0000,03300ENTERALS 10250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10250,A000000,05300,0000,05300INTEREST EXPENSE 10250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10250,A000000,06150,0000,06300MARKETING 10250,A81000A,00100,0100,Y 10250,A81000B,00100,0300,PENSION EXPENSE 10250,A81000B,00200,0300,WORKERS COMP EXPENSE 10250,A81000B,00300,0300,OTHER INSURANCE EXPENSE 10250,A81000B,00400,0300,UNEMPLOYMENT INSUR. EXP 10250,A81000B,00500,0300,PROPERTY INSURANCE EXPENS 10250,A81000C,00100,0100,B 10250,A81000C,00100,0400,DIOCESE OF ST. AUGUSTINE 10250,A81000C,00100,0600,CHURCH 10250,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10250,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10250,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10250,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10250,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10250,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10250,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10250,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 10250,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10250,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10250,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10250,E10A180,00301,0100,08/09/1996 10250,E10A180,00302,0100,02/24/1997 10250,E10A180,00350,0300,08/09/1996 10250,S000000,00100,0200,06/02/1997 10250,S200000,00100,0100,5888 BLANDING BOULEVARD 10250,S200000,00200,0100,JACKSONVILLE 10250,S200000,00200,0200,FL 10250,S200000,00200,0300,32244-1927 10250,S200000,00300,0100,DUVAL 10250,S200000,00400,0100,ALL SAINTS CATHOLIC NURSING HOME & R 10250,S200000,00400,0200,105721 10250,S200000,00400,0300,04/19/1991 10250,S200000,00400,0500,O 10250,S200000,01600,0100,Y 10258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10258,A000000,00300,0000,00300EMPLOYEE BENEFITS 10258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10258,A000000,00700,0000,00700HOUSEKEEPING 10258,A000000,00800,0000,00800DIETARY 10258,A000000,00900,0000,00900NURSING ADMINISTRATION 10258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10258,A000000,01300,0000,01300SOCIAL SERVICE 10258,A000000,01600,0000,01600SKILLED NURSING FACILITY 10258,A000000,01800,0000,01800NURSING FACILITY 10258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10258,A000000,02500,0000,02500PHYSICAL THERAPY 10258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10258,A000000,02700,0000,02700SPEECH PATHOLOGY 10258,A000000,02800,0000,02800ELECTROCARDIOLOGY 10258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10258,A000000,03200,0000,03200SUPPORT SURFACES 10258,A000000,05300,0000,05300INTEREST EXPENSE 10258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10258,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10258,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10258,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10258,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10258,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10258,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10258,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 10258,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10258,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 10258,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10258,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10258,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10258,S000000,00100,0200,06/04/1997 10258,S200000,00100,0100,1203 22 STREET 10258,S200000,00200,0100,TAMPA 10258,S200000,00200,0200,FL 10258,S200000,00200,0300,33605 10258,S200000,00300,0100,HILLSBOROUGH 10258,S200000,00400,0100,THE HOME ASSOCIATION 10258,S200000,00400,0200,105725 10258,S200000,00400,0300,04/22/1991 10258,S200000,00400,0500,O 10258,S200000,01600,0100,Y 10266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10266,A000000,00300,0000,00300EMPLOYEE BENEFITS 10266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10266,A000000,00700,0000,00700HOUSEKEEPING 10266,A000000,00800,0000,00800DIETARY 10266,A000000,00900,0000,00900NURSING ADMINISTRATION 10266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10266,A000000,01100,0000,01100PHARMACY 10266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10266,A000000,01300,0000,01300SOCIAL SERVICE 10266,A000000,01600,0000,01600SKILLED NURSING FACILITY 10266,A000000,01800,0000,01800NURSING FACILITY 10266,A000000,02100,0000,02100RADIOLOGY 10266,A000000,02300,0000,02300INTRAVENOUS THERAPY 10266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10266,A000000,02500,0000,02500PHYSICAL THERAPY 10266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10266,A000000,02700,0000,02700SPEECH PATHOLOGY 10266,A000000,02800,0000,02800ELECTROCARDIOLOGY 10266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10266,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10266,A000000,03051,0000,03201ENTERALS 10266,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10266,A000000,03200,0000,03200SUPPORT SURFACES 10266,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10266,A000000,05300,0000,05300INTEREST EXPENSE 10266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10266,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10266,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10266,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10266,A000000,06100,0000,06100NONPAID WORKERS 10266,A000000,06200,0000,06200PATIENTS LAUNDRY 10266,A81000A,00100,0100,Y 10266,A81000B,00100,0300,MANAGEMENT FEES 10266,A81000B,00200,0300,INTEREST ON MGMT. FEES 10266,A81000B,00300,0300,HOME OFFICE EXPENSE 10266,A81000B,00400,0300,HOME OFFICE PROPERTY 10266,A81000C,00100,0100,A 10266,A81000C,00100,0200,MARILYN GUMMELS 10266,A81000C,00100,0400,BROOKWOOD INVESTMENTS 10266,A81000C,00100,0600,MANAGEMENT COMPANY 10266,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10266,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10266,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10266,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10266,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10266,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10266,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10266,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10266,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10266,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10266,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10266,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10266,E10A180,00301,0100,08/21/1996 10266,E10A180,00301,0300,08/21/1996 10266,E10A180,00302,0100,10/09/1996 10266,E10A180,00302,0300,10/09/1996 10266,E10A180,00303,0100,11/13/1996 10266,E10A180,00303,0300,11/13/1996 10266,S000000,00100,0200,05/30/1997 10266,S200000,00100,0100,805 USERY ROAD 10266,S200000,00100,0300,PO BOX 917 10266,S200000,00200,0100,CHIPLEY 10266,S200000,00200,0200,FL 10266,S200000,00200,0300,32428-0917 10266,S200000,00300,0100,WASHINGTON 10266,S200000,00400,0100,WASHINGTON COUNTY CONVALESCENT CTR. 10266,S200000,00400,0200,105727 10266,S200000,00400,0300,06/01/1991 10266,S200000,00400,0500,O 10266,S200000,01600,0100,Y 10278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10278,A000000,00300,0000,00300EMPLOYEE BENEFITS 10278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10278,A000000,00700,0000,00700HOUSEKEEPING 10278,A000000,00800,0000,00800DIETARY 10278,A000000,00900,0000,00900NURSING ADMINISTRATION 10278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10278,A000000,01100,0000,01100PHARMACY 10278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10278,A000000,01300,0000,01300SOCIAL SERVICE 10278,A000000,01350,0000,01500OTHER GENERAL SERVICES 10278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10278,A000000,01600,0000,01600SKILLED NURSING FACILITY 10278,A000000,01800,0000,01800NURSING FACILITY 10278,A000000,01900,0000,01900OTHER LONG TERM CARE 10278,A000000,02100,0000,02100RADIOLOGY 10278,A000000,02200,0000,02200LABORATORY 10278,A000000,02300,0000,02300INTRAVENOUS THERAPY 10278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10278,A000000,02500,0000,02500PHYSICAL THERAPY 10278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10278,A000000,02700,0000,02700SPEECH PATHOLOGY 10278,A000000,02800,0000,02800ELECTROCARDIOLOGY 10278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10278,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10278,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10278,A000000,03200,0000,03200SUPPORT SURFACES 10278,A000000,03400,0000,03400CLINIC 10278,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10278,A000000,03500,0000,03500RURAL HEALTH CLINIC 10278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10278,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10278,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10278,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10278,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10278,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10278,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10278,A000000,04400,0000,04400DME RENTED - HHA 10278,A000000,04500,0000,04500DME SOLD - HHA 10278,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10278,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10278,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10278,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10278,A000000,05000,0000,05000CORF 10278,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10278,A000000,05300,0000,05300INTEREST EXPENSE 10278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10278,A000000,05500,0000,05500HOSPICE 10278,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10278,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10278,A000000,06100,0000,06100NONPAID WORKERS 10278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10278,A000000,06200,0000,06200PATIENTS LAUNDRY 10278,A81000A,00100,0100,Y 10278,A81000B,00100,0300,RENT LAND AND BLDG 10278,A81000B,00300,0300,MANAGEMENT 10278,A81000B,00400,0300,PHYSICAL THERAPY 10278,A81000C,00100,0100,B 10278,A81000C,00100,0200,DHG INC. 10278,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10278,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10278,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10278,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10278,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10278,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 10278,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10278,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 10278,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10278,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10278,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 10278,B100000,00000,1330,00000 NURSING SALARIES :SOCIAL SERVICE 10278,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 10278,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10278,E10A180,00301,0300,07/24/1996 10278,E10A180,00302,0100,11/27/1996 10278,E10A180,00302,0300,11/27/1996 10278,E10A180,00350,0100,07/24/1996 10278,S000000,00100,0200,05/31/1997 10278,S200000,00100,0100,4294 3RD AVENUE 10278,S200000,00200,0100,MARIANNA 10278,S200000,00200,0200,FL 10278,S200000,00200,0300,32446 10278,S200000,00300,0100,JACKSON 10278,S200000,00400,0100,NURSING PAVILION AT CHIPOLA 10278,S200000,00400,0200,105729 10278,S200000,00400,0300,05/07/1991 10278,S200000,00400,0500,O 10278,S200000,00400,0600,O 10278,S200000,01600,0100,Y 10287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10287,A000000,00300,0000,00300EMPLOYEE BENEFITS 10287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10287,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10287,A000000,00700,0000,00700HOUSEKEEPING 10287,A000000,00800,0000,00800DIETARY 10287,A000000,00900,0000,00900NURSING ADMINISTRATION 10287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10287,A000000,01300,0000,01300SOCIAL SERVICE 10287,A000000,01600,0000,01600SKILLED NURSING FACILITY 10287,A000000,01800,0000,01800NURSING FACILITY 10287,A000000,02300,0000,02300INTRAVENOUS THERAPY 10287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10287,A000000,02500,0000,02500PHYSICAL THERAPY 10287,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10287,A000000,02700,0000,02700SPEECH PATHOLOGY 10287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10287,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10287,A000000,04800,0000,04800AMBULANCE 10287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10287,A000000,05300,0000,05300INTEREST EXPENSE 10287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10287,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10287,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10287,A000000,06100,0000,06100NONPAID WORKERS 10287,A000000,06150,0000,06300RETIREMENT CENTER 10287,A000000,06200,0000,06200PATIENTS LAUNDRY 10287,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10287,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10287,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10287,B100000,00000,0650,00000 LAUNDRY DAYS :LAUNDRY & LINEN SERV 10287,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10287,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10287,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10287,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 10287,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 10287,E10A180,00301,0100,07/02/1996 10287,S000000,00100,0200,04/18/1997 10287,S200000,00100,0100,300 EAST CHURCH STREET 10287,S200000,00200,0100,ORLANDO 10287,S200000,00200,0200,FL 10287,S200000,00200,0300,32801- 10287,S200000,00300,0100,ORANGE 10287,S200000,00400,0100,ORLANDO LUTHERAN TOWERS 10287,S200000,00400,0200,105731 10287,S200000,00400,0300,05/01/1991 10287,S200000,00400,0500,P 10287,S200000,01600,0100,Y 10296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10296,A000000,00300,0000,00300EMPLOYEE BENEFITS 10296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10296,A000000,00700,0000,00700HOUSEKEEPING 10296,A000000,00800,0000,00800DIETARY 10296,A000000,00900,0000,00900NURSING ADMINISTRATION 10296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10296,A000000,01100,0000,01100PHARMACY 10296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10296,A000000,01300,0000,01300SOCIAL SERVICE 10296,A000000,01600,0000,01600SKILLED NURSING FACILITY 10296,A000000,01800,0000,01800NURSING FACILITY 10296,A000000,01900,0000,01900OTHER LONG TERM CARE 10296,A000000,02100,0000,02100RADIOLOGY 10296,A000000,02200,0000,02200LABORATORY 10296,A000000,02300,0000,02300INTRAVENOUS THERAPY 10296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10296,A000000,02500,0000,02500PHYSICAL THERAPY 10296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10296,A000000,02700,0000,02700SPEECH PATHOLOGY 10296,A000000,02800,0000,02800ELECTROCARDIOLOGY 10296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10296,A000000,03050,0000,03101AIR FLUIDIZED THERAPY 10296,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10296,A000000,03400,0000,03400CLINIC 10296,A000000,03500,0000,03500RURAL HEALTH CLINIC 10296,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10296,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10296,A000000,05300,0000,05300INTEREST EXPENSE 10296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10296,A000000,05500,0000,05500HOSPICE 10296,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10296,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10296,A000000,06100,0000,06100NONPAID WORKERS 10296,A000000,06200,0000,06200PATIENTS LAUNDRY 10296,A81000A,00100,0100,Y 10296,A81000B,00100,0300,MANAGEMENT FEES 10296,A81000B,00200,0300,LAUNDRY 10296,A81000C,00100,0100,G 10296,A81000C,00100,0400,MEASE MANOR INC 10296,A81000C,00100,0600,RETIREMENT ALF 10296,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10296,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10296,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10296,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10296,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10296,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10296,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10296,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 10296,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10296,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10296,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10296,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10296,E10A180,00301,0100,07/03/1996 10296,E10A180,00301,0300,07/03/1996 10296,E10A180,00302,0100,07/24/1996 10296,E10A180,00302,0300,07/24/1996 10296,S000000,00100,0200,06/04/1997 10296,S200000,00100,0100,700 MEASE PLAZA 10296,S200000,00200,0100,DUNEDIN 10296,S200000,00200,0200,FL 10296,S200000,00200,0300,32698 10296,S200000,00300,0100,PINELLAS 10296,S200000,00400,0100,MEASE CONTINUING CARE 10296,S200000,00400,0200,105732 10296,S200000,00400,0300,06/12/1991 10296,S200000,00400,0500,O 10296,S200000,01600,0100,Y 10305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10305,A000000,00300,0000,00300EMPLOYEE BENEFITS 10305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10305,A000000,00700,0000,00700HOUSEKEEPING 10305,A000000,00800,0000,00800DIETARY 10305,A000000,00900,0000,00900NURSING ADMINISTRATION 10305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10305,A000000,01300,0000,01300SOCIAL SERVICE 10305,A000000,01600,0000,01600SKILLED NURSING FACILITY 10305,A000000,01800,0000,01800NURSING FACILITY 10305,A000000,02300,0000,02300INTRAVENOUS THERAPY 10305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10305,A000000,02500,0000,02500PHYSICAL THERAPY 10305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10305,A000000,02700,0000,02700SPEECH PATHOLOGY 10305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10305,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10305,A000000,05300,0000,05300INTEREST EXPENSE 10305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10305,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10305,A81000A,00100,0100,Y 10305,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10305,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10305,A81000C,00100,0100,B 10305,A81000C,00100,0200,FLORIDA CONVALESCENT 10305,A81000C,00100,0400,CENTER INC 10305,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10305,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10305,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10305,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10305,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 10305,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 10305,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10305,B100000,00000,0950,00000 DIRECT NRSH HRS:NURSING ADMINISTRA 10305,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 10305,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10305,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10305,E10A180,00301,0100,08/01/1996 10305,E10A180,00350,0100,02/19/1997 10305,E10A180,00350,0300,08/01/1996 10305,E10A180,00351,0300,02/19/1997 10305,E10A180,00352,0100,05/15/1997 10305,E10A180,00352,0300,05/15/1997 10305,S000000,00100,0200,05/29/1997 10305,S200000,00100,0100,200 16TH AVE. SOUTH EAST 10305,S200000,00100,0300,2088 10305,S200000,00200,0100,LARGO 10305,S200000,00200,0200,FL 10305,S200000,00200,0300,34641 10305,S200000,00300,0100,PINELLAS 10305,S200000,00400,0100,PALM GARDEN OF PINELLAS 10305,S200000,00400,0200,105733 10305,S200000,00400,0300,06/25/1991 10305,S200000,00400,0500,O 10305,S200000,00600,0200,105733 10305,S200000,00600,0300,06/25/1991 10305,S200000,00600,0600,P 10305,S200000,01600,0100,Y 10314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10314,A000000,00300,0000,00300EMPLOYEE BENEFITS 10314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10314,A000000,00700,0000,00700HOUSEKEEPING 10314,A000000,00800,0000,00800DIETARY 10314,A000000,00900,0000,00900NURSING ADMINISTRATION 10314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10314,A000000,01300,0000,01300SOCIAL SERVICE 10314,A000000,01600,0000,01600SKILLED NURSING FACILITY 10314,A000000,01800,0000,01800NURSING FACILITY 10314,A000000,02300,0000,02300INTRAVENOUS THERAPY 10314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10314,A000000,02500,0000,02500PHYSICAL THERAPY 10314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10314,A000000,02700,0000,02700SPEECH PATHOLOGY 10314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10314,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10314,A000000,05300,0000,05300INTEREST EXPENSE 10314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10314,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10314,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10314,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10314,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10314,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10314,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10314,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10314,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 10314,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10314,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10314,E10A180,00301,0100,08/01/1996 10314,E10A180,00301,0300,08/01/1996 10314,E10A180,00302,0100,12/31/1996 10314,E10A180,00303,0100,02/17/1997 10314,E10A180,00350,0300,02/17/1997 10314,S000000,00100,0200,05/14/1997 10314,S200000,00100,0100,4201 WEST NEW NOLTE ROAD 10314,S200000,00200,0100,ST. CLOUD 10314,S200000,00200,0200,FL 10314,S200000,00200,0300,34769 10314,S200000,00300,0100,OSCEOLA 10314,S200000,00400,0100,OSCEOLA HEALTH CARE CENTER 10314,S200000,00400,0200,105734 10314,S200000,00400,0300,06/26/1991 10314,S200000,00400,0500,O 10314,S200000,00600,0200,105734 10314,S200000,00600,0300,06/26/1991 10314,S200000,00600,0600,P 10314,S200000,01600,0100,Y 10323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10323,A000000,00300,0000,00300EMPLOYEE BENEFITS 10323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10323,A000000,00700,0000,00700HOUSEKEEPING 10323,A000000,00800,0000,00800DIETARY 10323,A000000,00900,0000,00900NURSING ADMINISTRATION 10323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10323,A000000,01300,0000,01300SOCIAL SERVICE 10323,A000000,01600,0000,01600SKILLED NURSING FACILITY 10323,A000000,01800,0000,01800NURSING FACILITY 10323,A000000,02300,0000,02300INTRAVENOUS THERAPY 10323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10323,A000000,02500,0000,02500PHYSICAL THERAPY 10323,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10323,A000000,02700,0000,02700SPEECH PATHOLOGY 10323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10323,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10323,A000000,05300,0000,05300INTEREST EXPENSE 10323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10323,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10323,A81000A,00100,0100,Y 10323,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10323,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10323,A81000C,00100,0100,B 10323,A81000C,00100,0200,FLORIDA CONVALESCENT 10323,A81000C,00100,0400,CENTERS INC. 10323,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10323,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10323,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10323,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10323,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10323,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 10323,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10323,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10323,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10323,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10323,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10323,E10A180,00301,0100,08/16/1996 10323,E10A180,00301,0300,08/16/1996 10323,E10A180,00302,0100,02/18/1997 10323,E10A180,00350,0300,02/18/1997 10323,S000000,00100,0200,05/14/1997 10323,S200000,00100,0100,3850 UPPER CREEK DRIVE 10323,S200000,00100,0300,5440 10323,S200000,00200,0100,SUN CITY CENTER 10323,S200000,00200,0200,FL 10323,S200000,00200,0300,33573 10323,S200000,00300,0100,HILLSBOROUGH 10323,S200000,00400,0100,PALM GARDEN OF SUN CITY 10323,S200000,00400,0200,105736 10323,S200000,00400,0300,06/28/1991 10323,S200000,00400,0500,O 10323,S200000,00600,0200,105736 10323,S200000,00600,0300,06/28/1991 10323,S200000,00600,0600,P 10323,S200000,01600,0100,Y 10331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10331,A000000,00300,0000,00300EMPLOYEE BENEFITS 10331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10331,A000000,00700,0000,00700HOUSEKEEPING 10331,A000000,00800,0000,00800DIETARY 10331,A000000,00900,0000,00900NURSING ADMINISTRATION 10331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10331,A000000,01300,0000,01300SOCIAL SERVICE 10331,A000000,01600,0000,01600SKILLED NURSING FACILITY 10331,A000000,01800,0000,01800NURSING FACILITY 10331,A000000,02300,0000,02300INTRAVENOUS THERAPY 10331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10331,A000000,02500,0000,02500PHYSICAL THERAPY 10331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10331,A000000,02700,0000,02700SPEECH PATHOLOGY 10331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10331,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10331,A000000,05300,0000,05300INTEREST EXPENSE 10331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10331,A81000A,00100,0100,Y 10331,A81000B,00100,0300,MGMT FEE - HO COST 10331,A81000B,00200,0300,CRC/FIXED - HO COST 10331,A81000B,00300,0300,HEALTH INSURANCE 10331,A81000B,00400,0300,RETIREMENT 10331,A81000B,00500,0300,PLANT OPE - HO COST 10331,A81000B,00800,0300,DIETARY - HO COST 10331,A81000B,00900,0300,NUR ADMIN - HO COST 10331,A81000B,01000,0300,MED REC - HOME OFF COST 10331,A81000B,01100,0300,SW/ACT - HOME OFF COST 10331,A81000B,01200,0300,PT - HOME OFF COST 10331,A81000C,00100,0100,B 10331,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 10331,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10331,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10331,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10331,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10331,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10331,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10331,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10331,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10331,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10331,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10331,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10331,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10331,E10A180,00350,0100,08/02/1996 10331,E10A180,00350,0300,08/02/1996 10331,S000000,00100,0200,05/14/1997 10331,S200000,00100,0100,900 IMPERIAL GOLF COURSE BLVD. 10331,S200000,00100,0300,517 10331,S200000,00200,0100,NAPLES 10331,S200000,00200,0200,FL 10331,S200000,00200,0300,33942 10331,S200000,00300,0100,COLLIER 10331,S200000,00400,0100,NHC HEALTHCARE NAPLES 10331,S200000,00400,0200,105738 10331,S200000,00400,0300,06/21/1991 10331,S200000,00400,0500,O 10331,S200000,00600,0200,105738 10331,S200000,00600,0300,06/21/1991 10331,S200000,00600,0600,P 10331,S200000,01600,0100,Y 10342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10342,A000000,00700,0000,00700HOUSEKEEPING 10342,A000000,00800,0000,00800DIETARY 10342,A000000,01300,0000,01300SOCIAL SERVICE 10342,A000000,01600,0000,01600SKILLED NURSING FACILITY 10342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10342,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10342,A81000A,00100,0100,Y 10342,A81000B,00100,0300,RENT 10342,A81000B,00200,0300,AUTO & INSURANCE EXPENSES 10342,A81000B,00300,0300,DEPRECIATION EXPENSE 10342,A81000C,00100,0100,A 10342,A81000C,00100,0200,JULIA RICE 10342,A81000C,00100,0400,JULIA RICE 10342,A81000C,00100,0600,PROPERTY OWNER 10342,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10342,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10342,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10342,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10342,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10342,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10342,S000000,00100,0200,07/01/1997 10342,S200000,00100,0100,47 NW 32 PLACE 10342,S200000,00200,0100,MIAMI 10342,S200000,00200,0200,FL 10342,S200000,00200,0300,33125 10342,S200000,00300,0100,DADE 10342,S200000,00400,0100,FLORIDEAN NURSING HOME 10342,S200000,00400,0200,105740 10342,S200000,00400,0300,07/05/1991 10342,S200000,00400,0500,P 10342,S200000,01500,0100,Y 10347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10347,A000000,00300,0000,00300EMPLOYEE BENEFITS 10347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10347,A000000,00700,0000,00700HOUSEKEEPING 10347,A000000,00800,0000,00800DIETARY 10347,A000000,00900,0000,00900NURSING ADMINISTRATION 10347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10347,A000000,01100,0000,01100PHARMACY 10347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10347,A000000,01300,0000,01300SOCIAL SERVICE 10347,A000000,01600,0000,01600SKILLED NURSING FACILITY 10347,A000000,01800,0000,01800NURSING FACILITY 10347,A000000,01900,0000,01900OTHER LONG TERM CARE 10347,A000000,02100,0000,02100RADIOLOGY 10347,A000000,02200,0000,02200LABORATORY 10347,A000000,02300,0000,02300INTRAVENOUS THERAPY 10347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10347,A000000,02500,0000,02500PHYSICAL THERAPY 10347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10347,A000000,02700,0000,02700SPEECH PATHOLOGY 10347,A000000,02800,0000,02800ELECTROCARDIOLOGY 10347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10347,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10347,A000000,03200,0000,03200SUPPORT SURFACES 10347,A000000,03400,0000,03400CLINIC 10347,A000000,03500,0000,03500RURAL HEALTH CLINIC 10347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10347,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10347,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10347,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10347,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10347,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10347,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10347,A000000,04400,0000,04400DME RENTED - HHA 10347,A000000,04500,0000,04500DME SOLD - HHA 10347,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10347,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10347,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10347,A000000,05000,0000,05000CORF 10347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10347,A000000,05300,0000,05300INTEREST EXPENSE 10347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10347,A000000,05500,0000,05500HOSPICE 10347,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10347,A000000,06100,0000,06100NONPAID WORKERS 10347,A000000,06200,0000,06200PATIENTS LAUNDRY 10347,A81000A,00100,0100,Y 10347,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY 10347,A81000B,00200,0300,MANAGEMENT FEES 10347,A81000C,00100,0100,B 10347,A81000C,00100,0200,PRESBYTERIAN RETIREMENT 10347,A81000C,00100,0400,COMMUNITIES HOME OFFICE 10347,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10347,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10347,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10347,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10347,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10347,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10347,B100000,00000,0800,00000MEALS SERVED :DIETARY 10347,B100000,00000,0950,00000SALARIES DOLLARS :NURSING ADMINIST 10347,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 10347,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 10347,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10347,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10347,E10A180,00301,0100,12/17/1996 10347,E10A180,00350,0300,12/18/1996 10347,S000000,00100,0200,10/27/1997 10347,S200000,00100,0100,125 56TH AVENUE SOUTH 10347,S200000,00200,0100,ST PETERSBURG 10347,S200000,00200,0200,FL 10347,S200000,00200,0300,33705 10347,S200000,00300,0100,PINELLAS 10347,S200000,00400,0100,WESTMINSTER SHORES 10347,S200000,00400,0200,105741 10347,S200000,00400,0300,08/22/1994 10347,S200000,00400,0500,O 10347,S200000,00600,0200,105741 10347,S200000,00600,0300,08/22/1994 10347,S200000,01600,0100,Y 10355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10355,A000000,00300,0000,00300EMPLOYEE BENEFITS 10355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10355,A000000,00700,0000,00700HOUSEKEEPING 10355,A000000,00800,0000,00800DIETARY 10355,A000000,00900,0000,00900NURSING ADMINISTRATION 10355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10355,A000000,01300,0000,01300SOCIAL SERVICE 10355,A000000,01600,0000,01600SKILLED NURSING FACILITY 10355,A000000,01800,0000,01800NURSING FACILITY 10355,A000000,01900,0000,01900OTHER LONG TERM CARE 10355,A000000,02100,0000,02100RADIOLOGY 10355,A000000,02200,0000,02200LABORATORY 10355,A000000,02300,0000,02300INTRAVENOUS THERAPY 10355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10355,A000000,02500,0000,02500PHYSICAL THERAPY 10355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10355,A000000,02700,0000,02700SPEECH PATHOLOGY 10355,A000000,02800,0000,02800ELECTROCARDIOLOGY 10355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10355,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10355,A000000,03200,0000,03200SUPPORT SURFACES 10355,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10355,A000000,04800,0000,04800AMBULANCE 10355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10355,A000000,05300,0000,05300INTEREST EXPENSE 10355,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10355,A000000,05500,0000,05500HOSPICE 10355,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10355,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10355,A000000,06100,0000,06100NONPAID WORKERS 10355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10355,A000000,06200,0000,06200PATIENTS LAUNDRY 10355,A81000A,00100,0100,Y 10355,A81000B,00100,0300,MANAGEMENT FEES 10355,A81000B,00200,0300,HOME OFFICE PROPERTY COST 10355,A81000C,00100,0100,A 10355,A81000C,00100,0200,JOHN EZELL CORPORATION 10355,A81000C,00100,0600,HOME OFFICE 10355,A81000C,00200,0100,A 10355,A81000C,00200,0200,JOHN EZELL CORPORATION 10355,A81000C,00200,0600,HOME OFFICE 10355,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10355,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10355,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10355,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10355,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10355,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10355,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10355,B100000,00000,1250,00000 PATIENT CHARGES :MEDICAL RECORDS & 10355,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10355,E10A180,00301,0100,07/23/1996 10355,E10A180,00350,0300,07/23/1996 10355,S000000,00100,0200,06/05/1997 10355,S200000,00100,0100,2770 REGENGY OAKS BOULEVARD 10355,S200000,00200,0100,CLEARWATER 10355,S200000,00200,0200,FL 10355,S200000,00200,0300,34619- 10355,S200000,00300,0100,PINELLAS 10355,S200000,00400,0100,REGENCY OAKS NURSING CENTER 10355,S200000,00400,0200,105744 10355,S200000,00400,0300,10/02/1991 10355,S200000,00400,0500,O 10355,S200000,01600,0100,Y 10367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10367,A000000,00300,0000,00300EMPLOYEE BENEFITS 10367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10367,A000000,00700,0000,00700HOUSEKEEPING 10367,A000000,00800,0000,00800DIETARY 10367,A000000,00900,0000,00900NURSING ADMINISTRATION 10367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10367,A000000,01350,0000,01500ACTIVITIES 10367,A000000,01600,0000,01600SKILLED NURSING FACILITY 10367,A000000,01800,0000,01800NURSING FACILITY 10367,A000000,01900,0000,01900OTHER LONG TERM CARE 10367,A000000,02100,0000,02100RADIOLOGY 10367,A000000,02200,0000,02200LABORATORY 10367,A000000,02300,0000,02300INTRAVENOUS THERAPY 10367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10367,A000000,02500,0000,02500PHYSICAL THERAPY 10367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10367,A000000,02700,0000,02700SPEECH PATHOLOGY 10367,A000000,02800,0000,02800ELECTROCARDIOLOGY 10367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10367,A000000,03050,0000,03300AIR BED THERAPHY 10367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10367,A000000,03200,0000,03200SUPPORT SURFACES 10367,A000000,05300,0000,05300INTEREST EXPENSE 10367,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10367,A000000,05500,0000,05500HOSPICE 10367,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10367,A000000,06100,0000,06100NONPAID WORKERS 10367,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10367,A000000,06200,0000,06200PATIENTS LAUNDRY 10367,A81000A,00100,0100,Y 10367,A81000B,00100,0300,HOME OFFICE PROPERTY 10367,A81000B,00200,0300,MANAGEMENT FEE 10367,A81000C,00100,0100,G 10367,A81000C,00100,0400,NATL BEN ASSOC OF CHRIST 10367,A81000C,00100,0600,MANAGEMENT SERVICES 10367,A81000C,00200,0100,G 10367,A81000C,00200,0400,NATL BEN ASSOC OF CHRIST 10367,A81000C,00200,0600,MANAGEMENT SERVICES 10367,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10367,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10367,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10367,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10367,B100000,00000,0750,00000 MODIFIED SQ FT:HOUSEKEEPING 10367,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10367,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10367,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10367,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10367,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 10367,E10A180,00301,0100,03/12/1997 10367,E10A180,00301,0300,03/12/1997 10367,S000000,00100,0200,05/31/1997 10367,S200000,00100,0100,4600 MIDDLETON PARK CIRCLE 10367,S200000,00200,0100,JACKSONVILLE 10367,S200000,00200,0200,FL 10367,S200000,00200,0300,32224 10367,S200000,00300,0100,DUVAL 10367,S200000,00400,0100,CYPRESS VILLAGE 10367,S200000,00400,0200,105745 10367,S200000,00400,0300,10/01/1991 10367,S200000,00400,0500,O 10367,S200000,01600,0100,Y 10378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10378,A000000,00300,0000,00300EMPLOYEE BENEFITS 10378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10378,A000000,00700,0000,00700HOUSEKEEPING 10378,A000000,00800,0000,00800DIETARY 10378,A000000,00900,0000,00900NURSING ADMINISTRATION 10378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10378,A000000,01100,0000,01100PHARMACY 10378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10378,A000000,01300,0000,01300SOCIAL SERVICE 10378,A000000,01350,0000,01500OTHER GENERAL SERVICES 10378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10378,A000000,01600,0000,01600SKILLED NURSING FACILITY 10378,A000000,01800,0000,01800NURSING FACILITY 10378,A000000,01900,0000,01900OTHER LONG TERM CARE 10378,A000000,02100,0000,02100RADIOLOGY 10378,A000000,02200,0000,02200LABORATORY 10378,A000000,02300,0000,02300INTRAVENOUS THERAPY 10378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10378,A000000,02500,0000,02500PHYSICAL THERAPY 10378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10378,A000000,02700,0000,02700SPEECH PATHOLOGY 10378,A000000,02800,0000,02800ELECTROCARDIOLOGY 10378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10378,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10378,A000000,03200,0000,03200SUPPORT SURFACES 10378,A000000,03400,0000,03400CLINIC 10378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10378,A000000,03500,0000,03500RURAL HEALTH CLINIC 10378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10378,A000000,04400,0000,04400DME RENTED - HHA 10378,A000000,04500,0000,04500DME SOLD - HHA 10378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10378,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10378,A000000,04800,0000,04800AMBULANCE 10378,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10378,A000000,05000,0000,05000CORF 10378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10378,A000000,05300,0000,05300INTEREST EXPENSE 10378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10378,A000000,05500,0000,05500HOSPICE 10378,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10378,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10378,A000000,06100,0000,06100NONPAID WORKERS 10378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10378,A000000,06200,0000,06200PATIENTS LAUNDRY 10378,A81000A,00100,0100,Y 10378,A81000B,00100,0300,HOME OFFICE COST 10378,A81000C,00100,0100,B 10378,A81000C,00100,0200,DHG INC 10378,A81000C,00200,0100,A 10378,A81000C,00200,0200,SKYLER FL INC 10378,A81000C,00300,0100,A 10378,A81000C,00300,0200,DELTA PHARMACY 10378,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10378,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10378,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10378,B100000,00000,0400,00000 ACCUM. 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COST :ADMINISTRATIVE & GENE 10391,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10391,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10391,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10391,B100000,00000,0800,00000MEALS SERVED :DIETARY 10391,B100000,00000,0950,00000NURSING DOLLARS :NURSING ADMINISTR 10391,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 10391,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 10391,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 10391,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10391,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 10391,E10A180,00302,0100,12/18/1996 10391,E10A180,00302,0300,12/18/1996 10391,S000000,00100,0200,10/27/1997 10391,S200000,00100,0100,70 WEST LUCERNE CIRCLE 10391,S200000,00200,0100,ORLANDO 10391,S200000,00200,0200,FL 10391,S200000,00200,0300,32801 10391,S200000,00300,0100,ORANGE 10391,S200000,00400,0100,WESTMINSTER TOWERS 10391,S200000,00400,0200,105757 10391,S200000,00400,0300,02/01/1992 10391,S200000,00400,0500,O 10391,S200000,00600,0200,105757 10391,S200000,00600,0300,02/01/1992 10391,S200000,01600,0100,Y 10401,A000000,00100,0000,00100CAP REL COSTS - 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SNF 10401,A000000,05500,0000,05500HOSPICE 10401,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10401,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10401,A000000,06100,0000,06100NONPAID WORKERS 10401,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10401,A000000,06200,0000,06200PATIENTS LAUNDRY 10401,A81000A,00100,0100,Y 10401,A81000B,00100,0300,BLDGS & H/O PROPERTY COSTS 10401,A81000B,00200,0300,HO SALARIES 10401,A81000B,00300,0300,OTHER H/O ADMIN COSTS 10401,A81000B,00400,0300,MGMT FEES 10401,A81000C,00100,0100,A 10401,A81000C,00100,0200,PHILIP CASTLEBERG 10401,A81000C,00100,0400,DOVE HEALTHCARE LLC 10401,A81000C,00100,0600,HEALTHCARE MANAGEMENT 10401,A81000C,00200,0100,A 10401,A81000C,00200,0200,TOMMY DAVIDSON 10401,A81000C,00200,0400,DOVE HEALTHCARE LLC 10401,A81000C,00200,0600,HEALTHCARE MANAGEMENT 10401,A81000C,00300,0100,A 10401,A81000C,00300,0200,KEVIN PENNINGTON 10401,A81000C,00300,0400,DOVE HEALTHCARE LLC 10401,A81000C,00300,0600,HEALTHCARE MANAGEMENT 10401,A81000C,00400,0100,A 10401,A81000C,00400,0200,ELLSWORTH MCKEE 10401,A81000C,00400,0400,DOVE HEALTHCARE LLC 10401,A81000C,00400,0600,HEALTHCARE MANAGEMENT 10401,A81000C,00500,0100,A 10401,A81000C,00500,0200,RUSSELL MCKEE 10401,A81000C,00500,0400,DOVE HEALTHCARE LLC 10401,A81000C,00500,0600,HEALTHCARE MANAGEMENT 10401,A81000C,00600,0100,A 10401,A81000C,00600,0200,SHARON MCKEE 10401,A81000C,00600,0400,DOVE HEALTHCARE LLC 10401,A81000C,00600,0600,HEALTHCARE MANAGEMENT 10401,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10401,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 10401,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10401,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10401,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10401,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10401,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10401,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10401,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 10401,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 10401,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10401,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10401,B100000,00000,1350,00000COSTED REQUIS. :OTHER GENERAL SERV 10401,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10401,S000000,00100,0200,09/28/1998 10401,S200000,00100,0100,730 N SCENIC HWY 10401,S200000,00200,0100,LAKE WALES 10401,S200000,00200,0200,FL 10401,S200000,00200,0300,33853- 10401,S200000,00300,0100,POLK 10401,S200000,00400,0100,ARCADIA HEALTHCARE LLC/DOVE@LKWA 10401,S200000,00400,0200,105760 10401,S200000,00400,0300,12/01/1995 10401,S200000,00400,0500,O 10401,S200000,01600,0100,Y 10414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10414,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10414,A000000,00700,0000,00700HOUSEKEEPING 10414,A000000,00800,0000,00800DIETARY 10414,A000000,00900,0000,00900NURSING ADMINISTRATION 10414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10414,A000000,01100,0000,01100PHARMACY 10414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10414,A000000,01300,0000,01300SOCIAL SERVICE 10414,A000000,01600,0000,01600SKILLED NURSING FACILITY 10414,A000000,01800,0000,01800NURSING FACILITY 10414,A000000,01900,0000,01900OTHER LONG TERM CARE 10414,A000000,02100,0000,02100RADIOLOGY 10414,A000000,02200,0000,02200LABORATORY 10414,A000000,02300,0000,02300INTRAVENOUS THERAPY 10414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10414,A000000,02500,0000,02500PHYSICAL THERAPY 10414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10414,A000000,02700,0000,02700SPEECH PATHOLOGY 10414,A000000,02800,0000,02800ELECTROCARDIOLOGY 10414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10414,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10414,A000000,03200,0000,03200SUPPORT SURFACES 10414,A000000,03400,0000,03400CLINIC 10414,A000000,03500,0000,03500RURAL HEALTH CLINIC 10414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10414,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10414,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10414,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10414,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10414,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10414,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10414,A000000,04400,0000,04400DME RENTED - HHA 10414,A000000,04500,0000,04500DME SOLD - HHA 10414,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10414,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10414,A000000,04800,0000,04800AMBULANCE 10414,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10414,A000000,05000,0000,05000CORF 10414,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10414,A000000,05300,0000,05300INTEREST EXPENSE 10414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10414,A000000,05500,0000,05500HOSPICE 10414,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10414,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10414,A000000,06100,0000,06100NONPAID WORKERS 10414,A000000,06200,0000,06200PATIENTS LAUNDRY 10414,A81000A,00100,0100,Y 10414,A81000B,00100,0300,BSHSI H.O. NON CAPITAL 10414,A81000B,00200,0300,BSHSI H.O. CAPITAL 10414,A81000B,00300,0300,VENICE OVERHEAD NON CAP 10414,A81000B,00400,0300,VENICE OVERHEAD CAPITAL 10414,A81000B,00500,0300,ALT SITE RESP THERAPY 10414,A81000C,00100,0100,B 10414,A81000C,00100,0200,BON SECOURS HEALTH CARE 10414,A81000C,00100,0600,HEALTHCARE 10414,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10414,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10414,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 10414,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10414,B100000,00000,0800,00000PATIENT MEALS :DIETARY 10414,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 10414,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 10414,B100000,00000,1150,00000HOURS OF SERVICE :PHARMACY 10414,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 10414,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 10414,E10A180,00301,0100,11/11/1997 10414,E10A180,00350,0300,11/11/1997 10414,S000000,00100,0200,02/02/1998 10414,S200000,00100,0100,1131 JACARANDA BLVD 10414,S200000,00200,0100,VENICE 10414,S200000,00200,0200,FL 10414,S200000,00200,0300,34293- 10414,S200000,00300,0100,SARASOTA 10414,S200000,00400,0100,BON SECOURS VENICE PINES NURSING 10414,S200000,00400,0200,105761 10414,S200000,00400,0300,03/16/1992 10414,S200000,00400,0500,O 10414,S200000,01600,0100,Y 10414,S200000,02200,0100,Y 10425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10425,A000000,00300,0000,00300EMPLOYEE BENEFITS 10425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10425,A000000,00700,0000,00700HOUSEKEEPING 10425,A000000,00800,0000,00800DIETARY 10425,A000000,00900,0000,00900NURSING ADMINISTRATION 10425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10425,A000000,01100,0000,01100PHARMACY 10425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10425,A000000,01300,0000,01300SOCIAL SERVICE 10425,A000000,01350,0000,01500OTHER GENERAL SERVICES 10425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10425,A000000,01600,0000,01600SKILLED NURSING FACILITY 10425,A000000,01800,0000,01800NURSING FACILITY 10425,A000000,01900,0000,01900OTHER LONG TERM CARE 10425,A000000,02100,0000,02100RADIOLOGY 10425,A000000,02200,0000,02200LABORATORY 10425,A000000,02300,0000,02300INTRAVENOUS THERAPY 10425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10425,A000000,02500,0000,02500PHYSICAL THERAPY 10425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10425,A000000,02700,0000,02700SPEECH PATHOLOGY 10425,A000000,02800,0000,02800ELECTROCARDIOLOGY 10425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10425,A000000,03051,0000,02201OTHER ANCILLARY SERVICE COST CENTER 10425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10425,A000000,03200,0000,03200SUPPORT SURFACES 10425,A000000,03400,0000,03400CLINIC 10425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10425,A000000,03500,0000,03500RURAL HEALTH CLINIC 10425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10425,A000000,04400,0000,04400DME RENTED - HHA 10425,A000000,04500,0000,04500DME SOLD - HHA 10425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10425,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10425,A000000,05000,0000,05000CORF 10425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10425,A000000,05300,0000,05300INTEREST EXPENSE 10425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10425,A000000,05500,0000,05500HOSPICE 10425,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10425,A000000,06100,0000,06100NONPAID WORKERS 10425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10425,A000000,06200,0000,06200PATIENTS LAUNDRY 10425,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10425,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10425,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10425,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10425,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10425,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 10425,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10425,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10425,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10425,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10425,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10425,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10425,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 10425,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10425,E10A180,00301,0100,11/27/1996 10425,E10A180,00301,0300,11/27/1996 10425,E10A180,00351,0100,09/13/1996 10425,E10A180,00352,0100,10/09/1996 10425,E10A180,00353,0100,11/27/1996 10425,E10A180,00355,0100,11/27/1996 10425,E10A180,00356,0100,02/03/1997 10425,S000000,00100,0200,07/31/1997 10425,S200000,00100,0100,190 N.E. 191ST STREET 10425,S200000,00200,0100,MIAMI 10425,S200000,00200,0200,FL 10425,S200000,00200,0300,33179 10425,S200000,00300,0100,DADE 10425,S200000,00400,0100,MIAMI GARDENS CARE CENTER 10425,S200000,00400,0200,105765 10425,S200000,00400,0300,05/17/1992 10425,S200000,00400,0500,O 10425,S200000,01600,0100,Y 10433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10433,A000000,00300,0000,00300EMPLOYEE BENEFITS 10433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10433,A000000,00700,0000,00700HOUSEKEEPING 10433,A000000,00800,0000,00800DIETARY 10433,A000000,00900,0000,00900NURSING ADMINISTRATION 10433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10433,A000000,01100,0000,01100PHARMACY 10433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10433,A000000,01300,0000,01300SOCIAL SERVICE 10433,A000000,01350,0000,01500OTHER GENERAL SERVICES 10433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10433,A000000,01600,0000,01600SKILLED NURSING FACILITY 10433,A000000,01800,0000,01800NURSING FACILITY 10433,A000000,01900,0000,01900OTHER LONG TERM CARE 10433,A000000,02100,0000,02100RADIOLOGY 10433,A000000,02200,0000,02200LABORATORY 10433,A000000,02300,0000,02300INTRAVENOUS THERAPY 10433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10433,A000000,02500,0000,02500PHYSICAL THERAPY 10433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10433,A000000,02700,0000,02700SPEECH PATHOLOGY 10433,A000000,02800,0000,02800ELECTROCARDIOLOGY 10433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10433,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10433,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10433,A000000,03200,0000,03200SUPPORT SURFACES 10433,A000000,03400,0000,03400CLINIC 10433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10433,A000000,03500,0000,03500RURAL HEALTH CLINIC 10433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10433,A000000,04400,0000,04400DME RENTED - HHA 10433,A000000,04500,0000,04500DME SOLD - HHA 10433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10433,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10433,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10433,A000000,05000,0000,05000CORF 10433,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10433,A000000,05300,0000,05300INTEREST EXPENSE 10433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10433,A000000,05500,0000,05500HOSPICE 10433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10433,A000000,06100,0000,06100NONPAID WORKERS 10433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10433,A000000,06200,0000,06200PATIENTS LAUNDRY 10433,A81000A,00100,0100,Y 10433,A81000B,00100,0300,HOME OFFICE - PROPERTY 10433,A81000B,00200,0300,HOME OFFICE - ADMIN 10433,A81000C,00100,0100,A 10433,A81000C,00100,0200,BRUCE MENIN 10433,A81000C,00100,0400,PLAZA CARE INC. 10433,A81000C,00100,0600,MANAGEMENT COMPANY 10433,A81000C,00200,0100,A 10433,A81000C,00200,0200,BRUCE MENIN 10433,A81000C,00200,0400,PLAZA CARE INC. 10433,A81000C,00200,0600,MANAGEMENT COMPANY 10433,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10433,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10433,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10433,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10433,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10433,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10433,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10433,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10433,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10433,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 10433,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10433,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10433,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 10433,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10433,S000000,00100,0200,06/06/1997 10433,S200000,00100,0100,14601 N.E. 16TH AVENUE 10433,S200000,00200,0100,NORTH MIAMI 10433,S200000,00200,0200,FL 10433,S200000,00200,0300,33161 10433,S200000,00300,0100,DADE 10433,S200000,00400,0100,PLAZA NURSING & REHAB CENTER 10433,S200000,00400,0200,105767 10433,S200000,00400,0300,05/01/1992 10433,S200000,00400,0500,O 10433,S200000,01600,0100,Y 10441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10441,A000000,00300,0000,00300EMPLOYEE BENEFITS 10441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10441,A000000,00700,0000,00700HOUSEKEEPING 10441,A000000,00800,0000,00800DIETARY 10441,A000000,00900,0000,00900NURSING ADMINISTRATION 10441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10441,A000000,01300,0000,01300SOCIAL SERVICE 10441,A000000,01600,0000,01600SKILLED NURSING FACILITY 10441,A000000,01800,0000,01800NURSING FACILITY 10441,A000000,02300,0000,02300INTRAVENOUS THERAPY 10441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10441,A000000,02500,0000,02500PHYSICAL THERAPY 10441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10441,A000000,02700,0000,02700SPEECH PATHOLOGY 10441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10441,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10441,A000000,05300,0000,05300INTEREST EXPENSE 10441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10441,A81000A,00100,0100,Y 10441,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10441,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10441,A81000C,00100,0100,B 10441,A81000C,00100,0200,FLORIDA CONVALESCENT 10441,A81000C,00100,0400,CENTERS INC. 10441,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10441,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10441,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10441,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10441,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10441,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 10441,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10441,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10441,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10441,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10441,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10441,E10A180,00301,0100,08/01/1996 10441,E10A180,00301,0300,08/01/1996 10441,E10A180,00350,0100,02/20/1997 10441,E10A180,00350,0300,02/20/1997 10441,S000000,00100,0200,05/14/1997 10441,S200000,00100,0100,920 MCFARLANE AVE. 10441,S200000,00100,0300,869 10441,S200000,00200,0100,LAKE CITY 10441,S200000,00200,0200,FL 10441,S200000,00200,0300,32055 10441,S200000,00300,0100,COLUMBIA 10441,S200000,00400,0100,PALM GARDEN OF LAKE CITY 10441,S200000,00400,0200,105769 10441,S200000,00400,0300,05/26/1992 10441,S200000,00400,0500,O 10441,S200000,00600,0200,105769 10441,S200000,00600,0300,05/26/1992 10441,S200000,00600,0600,P 10441,S200000,01600,0100,Y 10454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10454,A000000,00300,0000,00300EMPLOYEE BENEFITS 10454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10454,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10454,A000000,00700,0000,00700HOUSEKEEPING 10454,A000000,00800,0000,00800DIETARY 10454,A000000,00900,0000,00900NURSING ADMINISTRATION 10454,A000000,01100,0000,01100PHARMACY 10454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10454,A000000,01300,0000,01300SOCIAL SERVICE 10454,A000000,01600,0000,01600SKILLED NURSING FACILITY 10454,A000000,01800,0000,01800NURSING FACILITY 10454,A000000,01900,0000,01900OTHER LONG TERM CARE 10454,A000000,02100,0000,02100RADIOLOGY 10454,A000000,02200,0000,02200LABORATORY 10454,A000000,02300,0000,02300INTRAVENOUS THERAPY 10454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10454,A000000,02500,0000,02500PHYSICAL THERAPY 10454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10454,A000000,02700,0000,02700SPEECH PATHOLOGY 10454,A000000,02800,0000,02800ELECTROCARDIOLOGY 10454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10454,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10454,A000000,03051,0000,03301OXYGEN 10454,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10454,A000000,03200,0000,03200SUPPORT SURFACES 10454,A000000,03400,0000,03400CLINIC 10454,A000000,03500,0000,03500RURAL HEALTH CLINIC 10454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10454,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10454,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10454,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10454,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10454,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10454,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10454,A000000,04400,0000,04400DME RENTED - HHA 10454,A000000,04500,0000,04500DME SOLD - HHA 10454,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10454,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10454,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10454,A000000,05000,0000,05000CORF 10454,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10454,A000000,05300,0000,05300INTEREST EXPENSE 10454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10454,A000000,05500,0000,05500HOSPICE 10454,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10454,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10454,A000000,06100,0000,06100NONPAID WORKERS 10454,A000000,06101,0000,06101ADULT DAY CARE 10454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10454,A000000,06151,0000,06301HEALTH FACILITIES INCOME 10454,A000000,06200,0000,06200PATIENTS LAUNDRY 10454,A000000,06201,0000,06201PARENTAL/ENTERAL SUPPLY COST 10454,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 10454,B100000,00000,0250,00001NOT ENTERED :CAP REL COSTS - MOVAB 10454,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 10454,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10454,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 10454,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 10454,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 10454,B100000,00000,0800,00001MEALS SERVED :DIETARY 10454,B100000,00000,0950,00001NURSING DOLLARS :NURSING ADMINISTR 10454,B100000,00000,1150,00001NOT ENTERED :PHARMACY 10454,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 10454,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 10454,E10A180,00350,0100,01/29/1997 10454,E10A180,00351,0100,02/27/1997 10454,E10A180,00352,0100,03/27/1997 10454,E10A180,00353,0100,04/24/1997 10454,E10A180,00354,0100,05/22/1997 10454,E10A180,00355,0100,06/24/1997 10454,E10A180,00356,0100,07/25/1997 10454,E10A180,00357,0100,08/27/1997 10454,E10A180,00358,0100,09/17/1997 10454,E10A180,00359,0100,10/24/1997 10454,S000000,00100,0200,12/17/1997 10454,S200000,00100,0100,ROUTE 1 10454,S200000,00100,0300,1030 10454,S200000,00200,0100,TRENTON 10454,S200000,00200,0200,FL 10454,S200000,00200,0300,32693 10454,S200000,00300,0100,GILCHRIST 10454,S200000,00400,0100,TRI-COUNTY NURSING HOME 10454,S200000,00400,0200,105770 10454,S200000,00400,0300,05/18/1992 10454,S200000,00400,0500,O 10454,S200000,00600,0200,105770 10454,S200000,00600,0300,05/18/1992 10454,S200000,01600,0100,Y 10462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10462,A000000,00300,0000,00300EMPLOYEE BENEFITS 10462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10462,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10462,A000000,00700,0000,00700HOUSEKEEPING 10462,A000000,00800,0000,00800DIETARY 10462,A000000,00900,0000,00900NURSING ADMINISTRATION 10462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10462,A000000,01300,0000,01300SOCIAL SERVICE 10462,A000000,01600,0000,01600SKILLED NURSING FACILITY 10462,A000000,01800,0000,01800NURSING FACILITY 10462,A000000,02300,0000,02300INTRAVENOUS THERAPY 10462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10462,A000000,02500,0000,02500PHYSICAL THERAPY 10462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10462,A000000,02700,0000,02700SPEECH PATHOLOGY 10462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10462,A000000,05300,0000,05300INTEREST EXPENSE 10462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10462,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10462,A81000A,00100,0100,Y 10462,A81000B,00100,0300,MGMT FEE - HO COST 10462,A81000B,00200,0300,CRC/FIXED - HO COST 10462,A81000B,00300,0300,HEALTH INSUREANCE 10462,A81000B,00400,0300,RETIREMENT 10462,A81000B,00500,0300,PLANT OPER - HO COST 10462,A81000B,00600,0300,DATA PROCESSING 10462,A81000B,00700,0300,LAUNDRY - HO 10462,A81000B,00800,0300,DIETARY - HO COST 10462,A81000B,00900,0300,NURSING - HO COST 10462,A81000B,01000,0300,MED REC - HOME OFF COST 10462,A81000B,01100,0300,SW/ACT - HOME OFF COST 10462,A81000B,01200,0300,PT - HOME OFF COST 10462,A81000B,01300,0300,HKPG - HOME OFF 10462,A81000B,01400,0300,OT - HOME OFF COST 10462,A81000C,00100,0100,B 10462,A81000C,00100,0200,NATIONAL HEALTH 10462,A81000C,00200,0200,CORPORATION 10462,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10462,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10462,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10462,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10462,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10462,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10462,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10462,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10462,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 10462,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10462,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10462,E10A180,00301,0300,02/18/1997 10462,E10A180,00350,0100,08/01/1996 10462,E10A180,00350,0300,08/01/1996 10462,E10A180,00351,0100,02/18/1997 10462,S000000,00100,0200,05/14/1997 10462,S200000,00100,0100,435 42ND AVE. SOUTH 10462,S200000,00100,0300,3842 10462,S200000,00200,0100,ST. PETERSBURG 10462,S200000,00200,0200,FL 10462,S200000,00200,0300,33705 10462,S200000,00300,0100,PINELLAS 10462,S200000,00400,0100,NHC HEALTHCARE ST PETERSBURG 10462,S200000,00400,0200,105772 10462,S200000,00400,0300,07/01/1992 10462,S200000,00400,0500,O 10462,S200000,00600,0200,105772 10462,S200000,00600,0300,07/01/1992 10462,S200000,00600,0600,P 10462,S200000,01600,0100,Y 10474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10474,A000000,00300,0000,00300EMPLOYEE BENEFITS 10474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10474,A000000,00700,0000,00700HOUSEKEEPING 10474,A000000,00800,0000,00800DIETARY 10474,A000000,00900,0000,00900NURSING ADMINISTRATION 10474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10474,A000000,01100,0000,01100PHARMACY 10474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10474,A000000,01300,0000,01300SOCIAL SERVICE 10474,A000000,01350,0000,01500ACTIVITIES 10474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10474,A000000,01600,0000,01600SKILLED NURSING FACILITY 10474,A000000,01800,0000,01800NURSING FACILITY 10474,A000000,01900,0000,01900OTHER LONG TERM CARE 10474,A000000,02100,0000,02100RADIOLOGY 10474,A000000,02200,0000,02200LABORATORY 10474,A000000,02300,0000,02300INTRAVENOUS THERAPY 10474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10474,A000000,02500,0000,02500PHYSICAL THERAPY 10474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10474,A000000,02700,0000,02700SPEECH PATHOLOGY 10474,A000000,02800,0000,02800ELECTROCARDIOLOGY 10474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10474,A000000,03050,0000,03300AIR FLUIDIZED BEDS 10474,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10474,A000000,03200,0000,03200SUPPORT SURFACES 10474,A000000,03400,0000,03400CLINIC 10474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10474,A000000,03500,0000,03500RURAL HEALTH CLINIC 10474,A000000,05300,0000,05300INTEREST EXPENSE 10474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10474,A000000,05500,0000,05500HOSPICE 10474,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10474,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10474,A000000,06100,0000,06100NONPAID WORKERS 10474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10474,A000000,06200,0000,06200PATIENTS LAUNDRY 10474,A81000A,00100,0100,Y 10474,A81000B,00100,0300,HOME OFFICE 10474,A81000B,00200,0300,HOME OFFICE 10474,A81000B,00300,0300,HOME OFFICE 10474,A81000C,00100,0100,B 10474,A81000C,00100,0400,J.H. FLOYD HOME OFFICE 10474,A81000C,00100,0600,HOME OFFICE 10474,A81000C,00200,0100,B 10474,A81000C,00200,0400,J.H. FLOYD HOME OFFICE 10474,A81000C,00200,0600,HOME OFFICE 10474,A81000C,00300,0100,B 10474,A81000C,00300,0400,J.H. FLOYD HOME OFFICE 10474,A81000C,00300,0600,HOME OFFICE 10474,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10474,B100000,00000,0250,00000TIME SPENT :CAP REL COSTS - MOVABL 10474,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10474,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10474,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10474,B100000,00000,0750,00000SQUARE FEET MOD :HOUSEKEEPING 10474,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10474,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 10474,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 10474,B100000,00000,1150,00000TIME SPENT :PHARMACY 10474,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10474,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10474,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 10474,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 10474,E10A180,00301,0100,01/22/1997 10474,S000000,00100,0200,12/05/1997 10474,S200000,00100,0100,1755 18TH STREET 10474,S200000,00200,0100,SARASOTA 10474,S200000,00200,0200,FL 10474,S200000,00200,0300,34324-0443 10474,S200000,00300,0100,SARASOTA 10474,S200000,00400,0100,J.H. FLOYD SUNSHINE MANOR INC. 10474,S200000,00400,0200,105774 10474,S200000,00400,0300,06/01/1992 10474,S200000,00400,0500,O 10474,S200000,01600,0100,Y 10481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10481,A000000,00300,0000,00300EMPLOYEE BENEFITS 10481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10481,A000000,00700,0000,00700HOUSEKEEPING 10481,A000000,00800,0000,00800DIETARY 10481,A000000,00900,0000,00900NURSING ADMINISTRATION 10481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10481,A000000,01100,0000,01100PHARMACY 10481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10481,A000000,01300,0000,01300SOCIAL SERVICE 10481,A000000,01600,0000,01600SKILLED NURSING FACILITY 10481,A000000,01800,0000,01800NURSING FACILITY 10481,A000000,02100,0000,02100RADIOLOGY 10481,A000000,02200,0000,02200LABORATORY 10481,A000000,02300,0000,02300INTRAVENOUS THERAPY 10481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10481,A000000,02500,0000,02500PHYSICAL THERAPY 10481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10481,A000000,02700,0000,02700SPEECH PATHOLOGY 10481,A000000,02800,0000,02800ELECTROCARDIOLOGY 10481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10481,A000000,03200,0000,03200SUPPORT SURFACES 10481,A000000,03400,0000,03400CLINIC 10481,A000000,03500,0000,03500RURAL HEALTH CLINIC 10481,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10481,A000000,05000,0000,05000CORF 10481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10481,A000000,05300,0000,05300INTEREST EXPENSE 10481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10481,A000000,05500,0000,05500HOSPICE 10481,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10481,A000000,06100,0000,06100NONPAID WORKERS 10481,A000000,06200,0000,06200PATIENTS LAUNDRY 10481,A81000A,00100,0100,Y 10481,A81000B,00100,0300,CAP-REL BUILD & FIXT. 10481,A81000B,00200,0300,ADMIN AND GEN 10481,A81000B,00300,0300,PHYSICAL THERAPY 10481,A81000C,00100,0100,B 10481,A81000C,00100,0400,DHG INC 10481,A81000C,00100,0600,OPERATE NURSING HOME 10481,A81000C,00200,0100,A 10481,A81000C,00200,0200,SEE HCFA-339 10481,A81000C,00200,0400,DELTA FL PROPERTIES 10481,A81000C,00200,0600,LEASE PROPERTY 10481,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10481,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10481,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10481,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10481,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10481,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10481,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10481,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10481,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 10481,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10481,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10481,B100000,00000,1250,00000 NURSING WAGES :MEDICAL RECORDS & L 10481,B100000,00000,1330,00000 NURSING WAGES :SOCIAL SERVICE 10481,E10A180,00301,0100,10/30/1996 10481,E10A180,00301,0300,10/30/1996 10481,E10A180,00302,0100,07/24/1996 10481,E10A180,00302,0300,07/24/1996 10481,S000000,00100,0200,05/31/1997 10481,S200000,00100,0100,1027 E HIGHWAY BUSINESS 98 10481,S200000,00200,0100,PANAMA CITY 10481,S200000,00200,0200,FL 10481,S200000,00200,0300,32401 10481,S200000,00300,0100,BAY 10481,S200000,00400,0100,GLENCOVE NURSING PAVILION 10481,S200000,00400,0200,105775 10481,S200000,00400,0300,05/07/1991 10481,S200000,00400,0500,O 10481,S200000,00400,0600,O 10481,S200000,01600,0100,Y 10490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10490,A000000,00300,0000,00300EMPLOYEE BENEFITS 10490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10490,A000000,00700,0000,00700HOUSEKEEPING 10490,A000000,00800,0000,00800DIETARY 10490,A000000,00900,0000,00900NURSING ADMINISTRATION 10490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10490,A000000,01300,0000,01300SOCIAL SERVICE 10490,A000000,01600,0000,01600SKILLED NURSING FACILITY 10490,A000000,01800,0000,01800NURSING FACILITY 10490,A000000,01900,0000,01900OTHER LONG TERM CARE 10490,A000000,02100,0000,02100RADIOLOGY 10490,A000000,02200,0000,02200LABORATORY 10490,A000000,02300,0000,02300INTRAVENOUS THERAPY 10490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10490,A000000,02401,0000,02401RESPIRATORY THERAPY 10490,A000000,02500,0000,02500PHYSICAL THERAPY 10490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10490,A000000,02700,0000,02700SPEECH PATHOLOGY 10490,A000000,02800,0000,02800ELECTROCARDIOLOGY 10490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10490,A000000,03050,0000,03300THERAPUTIC BEDS 10490,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10490,A81000A,00100,0100,Y 10490,A81000B,00100,0300,HOME OFFICE EXPENSE 10490,A81000B,00200,0300,HOME OFFICE EXPENSE 10490,A81000B,00400,0300,RT LABOR & EXPENSE 10490,A81000B,00500,0300,MEDICAL SUPPLIES 10490,A81000B,00600,0300,MEDICAL SUPPLIES 10490,A81000B,00700,0300,MEDICAL SUPPLIES 10490,A81000B,00800,0300,RESPIRATORY THERAPY SUPPL 10490,A81000B,00900,0300,PHYSICAL THERAPY SUPPLIES 10490,A81000B,01000,0300,DIETARY SUPPLIES 10490,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 10490,A81000B,01200,0300,LAUNDRY SERVICE 10490,A81000B,01300,0300,MEDICAL SUPPLIES 10490,A81000C,00100,0100,B 10490,A81000C,00100,0200,SUNBELT LIVING 10490,A81000C,00100,0400,SUNBELT HEALTH 10490,A81000C,00100,0600,NURSING HOME CO. 10490,A81000C,00200,0100,G 10490,A81000C,00200,0200,SUNBELT LIVING 10490,A81000C,00200,0400,FLORIDA HOSPITAL 10490,A81000C,00200,0600,HOSPITAL 10490,A81000C,00300,0100,G 10490,A81000C,00300,0200,SUNBELT LIVING 10490,A81000C,00300,0400,Q-CARE 10490,A81000C,00300,0600,MEDICAL SUPPLIES 10490,A81000C,00400,0100,G 10490,A81000C,00400,0200,SUNBELT LIVING 10490,A81000C,00400,0400,FLORIDA HOSPITAL 10490,A81000C,00400,0600,HOSPITAL 10490,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10490,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10490,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10490,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10490,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10490,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10490,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10490,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10490,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10490,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10490,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10490,E10A180,00301,0100,08/09/1996 10490,E10A180,00301,0300,08/09/1996 10490,E10A180,00302,0100,12/13/1996 10490,E10A180,00302,0300,12/13/1996 10490,E10A180,00303,0100,02/11/1997 10490,E10A180,00303,0300,02/11/1997 10490,E10A180,00304,0100,12/13/1996 10490,S000000,00100,0200,05/28/1997 10490,S200000,00100,0100,305 E. OAK STREET 10490,S200000,00200,0100,APOPKA 10490,S200000,00200,0200,FL 10490,S200000,00200,0300,32703 10490,S200000,00300,0100,ORANGE 10490,S200000,00400,0100,SUNBELT LIVING CTR.-APOKA 10490,S200000,00400,0200,105782 10490,S200000,00400,0300,02/09/1993 10490,S200000,00400,0500,O 10490,S200000,01600,0100,Y 10501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10501,A000000,00300,0000,00300EMPLOYEE BENEFITS 10501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10501,A000000,00700,0000,00700HOUSEKEEPING 10501,A000000,00800,0000,00800DIETARY 10501,A000000,00900,0000,00900NURSING ADMINISTRATION 10501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10501,A000000,01300,0000,01300SOCIAL SERVICE 10501,A000000,01600,0000,01600SKILLED NURSING FACILITY 10501,A000000,01800,0000,01800NURSING FACILITY 10501,A000000,02100,0000,02100RADIOLOGY 10501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10501,A000000,02401,0000,02401OXYGEN (INHALATION) THERAPY 10501,A000000,02500,0000,02500PHYSICAL THERAPY 10501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10501,A000000,02700,0000,02700SPEECH PATHOLOGY 10501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10501,A000000,03050,0000,03300THERAPY BEDS 10501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10501,A81000A,00100,0100,Y 10501,A81000B,00100,0300,HOME OFFICE EXPENSE 10501,A81000B,00200,0300,HOME OFFICE EXPENSE 10501,A81000B,00300,0300,MEDICAL SUPPLIES 10501,A81000B,00400,0300,MEDICAL SUPPLIES 10501,A81000B,00500,0300,FOOD SUPPLEMENTS 10501,A81000B,00600,0300,PT SUPPLIES 10501,A81000B,00700,0300,OT SUPPLIES 10501,A81000B,00800,0300,ST SUPPLIES 10501,A81000B,00900,0300,UNIFORMS 10501,A81000B,01000,0300,GENERAL SUPPLIES 10501,A81000B,01100,0300,LAUNDRY SERVICE 10501,A81000B,01200,0300,RT LABOR AND EXPENSE 10501,A81000B,01300,0300,SUPPLIES 10501,A81000C,00100,0100,B 10501,A81000C,00100,0200,SUNBELT LIVING 10501,A81000C,00100,0400,SUNBELT HEALTH 10501,A81000C,00100,0600,NURSING HOME CO 10501,A81000C,00200,0100,G 10501,A81000C,00200,0200,SUNBELT LIVING 10501,A81000C,00200,0400,Q-CARE 10501,A81000C,00200,0600,MEDICAL SUP 10501,A81000C,00300,0100,G 10501,A81000C,00300,0200,SUNBELT LIVING 10501,A81000C,00300,0400,FLORIDA HOSP 10501,A81000C,00300,0600,HOSPITAL 10501,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10501,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10501,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10501,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10501,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10501,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 10501,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10501,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10501,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10501,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10501,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10501,E10A180,00301,0100,08/12/1996 10501,E10A180,00302,0100,12/11/1996 10501,E10A180,00303,0100,02/24/1997 10501,E10A180,00303,0300,02/24/1997 10501,E10A180,00350,0300,08/12/1996 10501,E10A180,00351,0300,12/11/1996 10501,S000000,00100,0200,05/28/1997 10501,S200000,00100,0100,250 SOUTH CHICKASAW TRAIL 10501,S200000,00200,0100,ORLANDO 10501,S200000,00200,0200,FL 10501,S200000,00200,0300,32825 10501,S200000,00300,0100,ORANGE 10501,S200000,00400,0100,SUNBELT LIVING CTR.-E ORLANDO 10501,S200000,00400,0200,105783 10501,S200000,00400,0300,02/08/1993 10501,S200000,00400,0500,O 10501,S200000,01600,0100,Y 10512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10512,A000000,00300,0000,00300EMPLOYEE BENEFITS 10512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10512,A000000,00700,0000,00700HOUSEKEEPING 10512,A000000,00800,0000,00800DIETARY 10512,A000000,00900,0000,00900NURSING ADMINISTRATION 10512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10512,A000000,01300,0000,01300SOCIAL SERVICE 10512,A000000,01600,0000,01600SKILLED NURSING FACILITY 10512,A000000,01800,0000,01800NURSING FACILITY 10512,A000000,02300,0000,02300INTRAVENOUS THERAPY 10512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10512,A000000,02500,0000,02500PHYSICAL THERAPY 10512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10512,A000000,02700,0000,02700SPEECH PATHOLOGY 10512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10512,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10512,A000000,05300,0000,05300INTEREST EXPENSE 10512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10512,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10512,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10512,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10512,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10512,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 10512,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 10512,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10512,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10512,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 10512,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10512,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10512,E10A180,00301,0100,02/24/1997 10512,E10A180,00350,0100,08/05/1996 10512,E10A180,00350,0300,08/05/1996 10512,E10A180,00351,0300,02/24/1997 10512,S000000,00100,0200,05/14/1997 10512,S200000,00100,0100,1500 NORTH WHITE POINT ROAD 10512,S200000,00100,0300,1254 10512,S200000,00200,0100,NICEVILLE 10512,S200000,00200,0200,FL 10512,S200000,00200,0300,32578 10512,S200000,00300,0100,OKALOOSA 10512,S200000,00400,0100,THE MANOR AT BLUE WATER BAY 10512,S200000,00400,0200,105784 10512,S200000,00400,0300,02/02/1993 10512,S200000,00400,0500,O 10512,S200000,00600,0200,105784 10512,S200000,00600,0300,02/02/1993 10512,S200000,00600,0600,P 10512,S200000,01600,0100,Y 10521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10521,A000000,00300,0000,00300EMPLOYEE BENEFITS 10521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10521,A000000,00700,0000,00700HOUSEKEEPING 10521,A000000,00800,0000,00800DIETARY 10521,A000000,01600,0000,01600SKILLED NURSING FACILITY 10521,A000000,02500,0000,02500PHYSICAL THERAPY 10521,A000000,02700,0000,02700SPEECH PATHOLOGY 10521,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 10521,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 10521,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10521,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 10521,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 10521,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 10521,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10521,S000000,00100,0200,06/03/1997 10521,S200000,00100,0100,500 WEST MORSE BLVD 10521,S200000,00200,0100,WINTER PARK 10521,S200000,00200,0200,FL 10521,S200000,00200,0300,32789 10521,S200000,00300,0100,ORANGE 10521,S200000,00400,0100,MARY LEE DEPUGH NURSING CENTER 10521,S200000,00400,0200,105785 10521,S200000,00400,0300,03/01/1993 10521,S200000,00400,0500,O 10521,S200000,01500,0100,Y 10521,S200000,04300,0100,Y 10530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10530,A000000,00300,0000,00300EMPLOYEE BENEFITS 10530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10530,A000000,00700,0000,00700HOUSEKEEPING 10530,A000000,00800,0000,00800DIETARY 10530,A000000,00900,0000,00900NURSING ADMINISTRATION 10530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10530,A000000,01100,0000,01100PHARMACY 10530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10530,A000000,01300,0000,01300SOCIAL SERVICE 10530,A000000,01600,0000,01600SKILLED NURSING FACILITY 10530,A000000,01800,0000,01800NURSING FACILITY 10530,A000000,02300,0000,02300INTRAVENOUS THERAPY 10530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10530,A000000,02500,0000,02500PHYSICAL THERAPY 10530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10530,A000000,02700,0000,02700SPEECH PATHOLOGY 10530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10530,A000000,05300,0000,05300INTEREST EXPENSE 10530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10530,A81000A,00100,0100,Y 10530,A81000B,00100,0300,MGMT FEE - HO COST 10530,A81000B,00200,0300,CRC/FIXED - HO COST 10530,A81000B,00300,0300,HEALTH INSURANCE 10530,A81000B,00400,0300,RETIREMENT 10530,A81000B,00500,0300,PLANT OPE - HO COST 10530,A81000B,00600,0300,LAUNDRY - HO 10530,A81000B,00700,0300,HSKPG-HO COST 10530,A81000B,00800,0300,DIETARY - HO COST 10530,A81000B,00900,0300,NURSING ADM -HO COST 10530,A81000B,01000,0300,MED REC-HOME OFFICE COST 10530,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 10530,A81000B,01200,0300,PT-HOME OFFICE COST 10530,A81000C,00100,0100,B 10530,A81000C,00100,0200,NATIONAL HEALTHCARE 10530,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10530,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10530,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10530,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10530,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10530,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10530,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10530,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10530,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 10530,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY 10530,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10530,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10530,E10A180,00301,0100,02/20/1997 10530,E10A180,00301,0300,02/20/1997 10530,S000000,00100,0200,05/14/1997 10530,S200000,00100,0100,10949 PARNU STREET 10530,S200000,00200,0100,NAPLES 10530,S200000,00200,0200,FL 10530,S200000,00200,0300,34109 10530,S200000,00300,0100,COLLIER 10530,S200000,00400,0100,NHC HEALTHCARE ARISTOCRAT 10530,S200000,00400,0200,105790 10530,S200000,00400,0300,03/11/1993 10530,S200000,00400,0500,O 10530,S200000,00600,0200,105790 10530,S200000,00600,0300,03/11/1993 10530,S200000,00600,0600,P 10530,S200000,01600,0100,Y 10542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10542,A000000,00300,0000,00300EMPLOYEE BENEFITS 10542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10542,A000000,00700,0000,00700HOUSEKEEPING 10542,A000000,00800,0000,00800DIETARY 10542,A000000,00900,0000,00900NURSING ADMINISTRATION 10542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10542,A000000,01100,0000,01100PHARMACY 10542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10542,A000000,01300,0000,01300SOCIAL SERVICE 10542,A000000,01600,0000,01600SKILLED NURSING FACILITY 10542,A000000,01800,0000,01800NURSING FACILITY 10542,A000000,01900,0000,01900OTHER LONG TERM CARE 10542,A000000,02100,0000,02100RADIOLOGY 10542,A000000,02200,0000,02200LABORATORY 10542,A000000,02300,0000,02300INTRAVENOUS THERAPY 10542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10542,A000000,02500,0000,02500PHYSICAL THERAPY 10542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10542,A000000,02700,0000,02700SPEECH PATHOLOGY 10542,A000000,02800,0000,02800ELECTROCARDIOLOGY 10542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10542,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10542,A000000,03200,0000,03200SUPPORT SURFACES 10542,A000000,03400,0000,03400CLINIC 10542,A000000,03500,0000,03500RURAL HEALTH CLINIC 10542,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10542,A000000,05300,0000,05300INTEREST EXPENSE 10542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10542,A000000,05500,0000,05500HOSPICE 10542,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10542,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10542,A000000,06100,0000,06100NONPAID WORKERS 10542,A000000,06200,0000,06200PATIENTS LAUNDRY 10542,A81000A,00100,0100,Y 10542,A81000B,00100,0300,MGMT FEES-COORD CARE 10542,A81000B,00200,0300,MANAGING PARTNERS FEE 10542,A81000B,00300,0300,HOME OFFICE PROPERTY 10542,A81000B,00400,0300,RESPIRATORY THERAPY 10542,A81000B,00500,0300,RESPIRATORY THERAPY 10542,A81000C,00100,0100,A 10542,A81000C,00100,0200,FRED LANE 10542,A81000C,00100,0400,COORDINATED CARE INC 10542,A81000C,00100,0600,MANAGEMENT COMPANY 10542,A81000C,00200,0100,F 10542,A81000C,00200,0200,UNITED HEALTH 10542,A81000C,00200,0600,INHALATION THERAPY 10542,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10542,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10542,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10542,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10542,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10542,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10542,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10542,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 10542,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10542,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10542,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10542,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10542,S000000,00100,0200,03/12/1998 10542,S200000,00100,0100,215 ANNIE ST 10542,S200000,00200,0100,ORLANDO 10542,S200000,00200,0200,FL 10542,S200000,00200,0300,32806 10542,S200000,00300,0100,ORANGE 10542,S200000,00400,0100,BARRINGTON CARE LTD. 10542,S200000,00400,0200,105791 10542,S200000,00400,0300,04/01/1993 10542,S200000,00400,0500,O 10542,S200000,01600,0100,Y 10544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10544,A000000,00300,0000,00300EMPLOYEE BENEFITS 10544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10544,A000000,00700,0000,00700HOUSEKEEPING 10544,A000000,00800,0000,00800DIETARY 10544,A000000,00900,0000,00900NURSING ADMINISTRATION 10544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10544,A000000,01100,0000,01100PHARMACY 10544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10544,A000000,01300,0000,01300SOCIAL SERVICE 10544,A000000,01350,0000,01500OTHER GENERAL SERVICES 10544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10544,A000000,01600,0000,01600SKILLED NURSING FACILITY 10544,A000000,01800,0000,01800NURSING FACILITY 10544,A000000,01900,0000,01900OTHER LONG TERM CARE 10544,A000000,02100,0000,02100RADIOLOGY 10544,A000000,02200,0000,02200LABORATORY 10544,A000000,02300,0000,02300INTRAVENOUS THERAPY 10544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10544,A000000,02500,0000,02500PHYSICAL THERAPY 10544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10544,A000000,02700,0000,02700SPEECH PATHOLOGY 10544,A000000,02800,0000,02800ELECTROCARDIOLOGY 10544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10544,A000000,03200,0000,03200SUPPORT SURFACES 10544,A000000,03400,0000,03400CLINIC 10544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10544,A000000,03500,0000,03500RURAL HEALTH CLINIC 10544,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10544,A000000,05300,0000,05300INTEREST EXPENSE 10544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10544,A000000,05500,0000,05500HOSPICE 10544,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10544,A000000,06100,0000,06100NONPAID WORKERS 10544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10544,A000000,06200,0000,06200PATIENTS LAUNDRY 10544,A81000A,00100,0100,Y 10544,A81000B,00100,0300,MANAGEMENT FEES 10544,A81000B,00200,0300,PROPERTY 10544,A81000B,00300,0300,HUMAN RESOURCES 10544,A81000B,00400,0300,NURSING SERVICES 10544,A81000B,00500,0300,REHAB SVCS - RT 10544,A81000B,00600,0300,REHAB SVCS - PT 10544,A81000B,00700,0300,REHAB SVCS - OT 10544,A81000B,00800,0300,REHAB SVCS - ST 10544,A81000B,00900,0300,REHAB SVCS - OA 10544,A81000B,01000,0300,SOCIAL WORK SERVICES 10544,A81000B,01100,0300,DIETARY SERVICES 10544,A81000B,01200,0300,PHYSICAL THERAPY 10544,A81000B,01300,0300,OCCUPATIONAL THERAPY 10544,A81000B,01400,0300,SPEECH PATHOLOGY 10544,A81000B,01500,0300,RESPIRATORY THERAPY 10544,A81000C,00100,0100,B 10544,A81000C,00100,0200,CARELINK PARTNERS 10544,A81000C,00100,0400,CARELINK MANAGEMENT INC. 10544,A81000C,00100,0600,MANAGEMENT COMPANY 10544,A81000C,00200,0100,B 10544,A81000C,00200,0200,CARELINK PARTNERS 10544,A81000C,00200,0400,ORLANDO REGIONAL HLTH CTR 10544,A81000C,00200,0600,HOSPITAL 10544,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10544,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10544,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10544,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10544,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10544,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10544,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10544,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 10544,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 10544,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 10544,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10544,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10544,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 10544,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 10544,E10A180,00301,0100,04/09/1997 10544,E10A180,00301,0300,04/09/1997 10544,S000000,00100,0200,02/05/1998 10544,S200000,00100,0100,215 ANNIE STREET 10544,S200000,00200,0100,ORLANDO 10544,S200000,00200,0200,FL 10544,S200000,00200,0300,32806 10544,S200000,00300,0100,ORANGE 10544,S200000,00400,0100,BARRINGTON TERRACE NURSING HOME 10544,S200000,00400,0200,105791 10544,S200000,00400,0300,04/01/1993 10544,S200000,00400,0500,O 10544,S200000,01600,0100,Y 10556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10556,A000000,00300,0000,00300EMPLOYEE BENEFITS 10556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10556,A000000,00700,0000,00700HOUSEKEEPING 10556,A000000,00800,0000,00800DIETARY 10556,A000000,00900,0000,00900NURSING ADMINISTRATION 10556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10556,A000000,01100,0000,01100PHARMACY 10556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10556,A000000,01300,0000,01300SOCIAL SERVICE 10556,A000000,01350,0000,01500OTHER GENERAL SERV COST 10556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10556,A000000,01600,0000,01600SKILLED NURSING FACILITY 10556,A000000,01800,0000,01800NURSING FACILITY 10556,A000000,01900,0000,01900OTHER LONG TERM CARE 10556,A000000,02100,0000,02100RADIOLOGY 10556,A000000,02200,0000,02200LABORATORY 10556,A000000,02300,0000,02300INTRAVENOUS THERAPY 10556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10556,A000000,02500,0000,02500PHYSICAL THERAPY 10556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10556,A000000,02700,0000,02700SPEECH PATHOLOGY 10556,A000000,02800,0000,02800ELECTROCARDIOLOGY 10556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10556,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 10556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10556,A000000,03200,0000,03200SUPPORT SURFACES 10556,A000000,03400,0000,03400CLINIC 10556,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 10556,A000000,03500,0000,03500RURAL HEALTH CLINIC 10556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10556,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10556,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10556,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10556,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10556,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10556,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10556,A000000,04400,0000,04400DME RENTED - HHA 10556,A000000,04500,0000,04500DME SOLD - HHA 10556,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10556,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10556,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10556,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10556,A000000,05000,0000,05000CORF 10556,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10556,A000000,05300,0000,05300INTEREST EXPENSE 10556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 10556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10556,A000000,05500,0000,05500HOSPICE 10556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10556,A000000,06100,0000,06100NONPAID WORKERS 10556,A000000,06150,0000,06300OTHER NON REIMB. COST 10556,A000000,06200,0000,06200PATIENTS LAUNDRY 10556,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10556,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10556,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10556,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10556,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10556,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10556,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10556,B100000,00000,0950,00000(DIRECT NRSG SAL :NURSING ADMINISTR 10556,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 10556,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10556,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10556,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10556,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 10556,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10556,E10A180,00301,0100,02/06/1996 10556,E10A180,00302,0100,02/13/1996 10556,E10A180,00302,0300,02/13/1996 10556,E10A180,00303,0100,06/04/1996 10556,E10A180,00351,0300,02/06/1996 10556,E10A180,00352,0300,06/04/1996 10556,S000000,00100,0200,03/03/1997 10556,S200000,00100,0100,300 BROOKFIELD AVE 10556,S200000,00200,0100,MOUNT DORA 10556,S200000,00200,0200,FL 10556,S200000,00200,0300,32757 10556,S200000,00300,0100,LAKE 10556,S200000,00400,0100,EDGEWATER AT WATERMAN 10556,S200000,00400,0200,105796 10556,S200000,00400,0300,05/03/1993 10556,S200000,00400,0500,O 10556,S200000,00400,0600,O 10556,S200000,00600,0200,105796 10556,S200000,00600,0300,05/01/1993 10556,S200000,00600,0600,P 10556,S200000,01600,0100,Y 10556,S200000,02200,0100,Y 10556,S200000,02800,0100,Y 10556,S200000,04100,0100,Y 10568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10568,A000000,00300,0000,00300EMPLOYEE BENEFITS 10568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10568,A000000,00700,0000,00700HOUSEKEEPING 10568,A000000,00800,0000,00800DIETARY 10568,A000000,00900,0000,00900NURSING ADMINISTRATION 10568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10568,A000000,01100,0000,01100PHARMACY 10568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10568,A000000,01300,0000,01300SOCIAL SERVICE 10568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10568,A000000,01600,0000,01600SKILLED NURSING FACILITY 10568,A000000,01800,0000,01800NURSING FACILITY 10568,A000000,02201,0000,02210COMPLEX MEDICAL EQUIPMENT 10568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10568,A000000,02500,0000,02500PHYSICAL THERAPY 10568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10568,A000000,02700,0000,02700SPEECH PATHOLOGY 10568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10568,A000000,03050,0000,03300PEN THERAPY 10568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10568,A000000,05000,0000,05000CORF 10568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10568,A000000,05801,0000,05810NON-REIMBURSABLE 10568,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 10568,B100000,00000,0250,00010(SQUARE FEET) :CAP REL COSTS - MOV 10568,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 10568,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 10568,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 10568,B100000,00000,0600,00010(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10568,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 10568,B100000,00000,0800,00010(MEALS SERVED) :DIETARY 10568,B100000,00000,0950,00010(TIME SPENT) :NURSING ADMINISTRATI 10568,B100000,00000,1050,00010(PATIENT DAYS) :CENTRAL SERVICES & 10568,B100000,00000,1150,00010(PATIENT DAYS) :PHARMACY 10568,B100000,00000,1200,00010(TIME SPENT) :MEDICAL RECORDS & LI 10568,B100000,00000,1300,00010(TIME SPENT) :SOCIAL SERVICE 10568,B100000,00000,1400,00010(ASSIGNED TIME) :INTERNS & RESIDEN 10568,E10A180,00301,0100,09/15/1997 10568,E10A180,00301,0300,09/15/1997 10568,E10A180,00303,0100,11/21/1997 10568,E10A180,00303,0300,11/21/1997 10568,E10A180,00350,0100,11/21/1997 10568,E10A180,00350,0300,11/21/1997 10568,E10A180,00351,0100,03/14/1997 10568,S000000,00100,0200,11/24/1997 10568,S200000,00100,0100,2500 WEST CHURCH STREET 10568,S200000,00100,0300,555877 10568,S200000,00200,0100,ORLANDO 10568,S200000,00200,0200,FL 10568,S200000,00200,0300,32855-5877 10568,S200000,00300,0100,ORANGE 10568,S200000,00400,0100,GUARDIAN CARE CONVALESCENT CTR 10568,S200000,00400,0200,105797 10568,S200000,00400,0300,07/01/1993 10568,S200000,00400,0500,O 10568,S200000,00400,0600,O 10568,S200000,00600,0200,201651 10568,S200000,00600,0300,01/01/1970 10568,S200000,00600,0600,P 10568,S200000,01600,0100,Y 10568,S200000,02800,0100,Y 10575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10575,A000000,00300,0000,00300EMPLOYEE BENEFITS 10575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10575,A000000,00700,0000,00700HOUSEKEEPING 10575,A000000,00800,0000,00800DIETARY 10575,A000000,00900,0000,00900NURSING ADMINISTRATION 10575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10575,A000000,01100,0000,01100PHARMACY 10575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10575,A000000,01300,0000,01300SOCIAL SERVICE 10575,A000000,01600,0000,01600SKILLED NURSING FACILITY 10575,A000000,01800,0000,01800NURSING FACILITY 10575,A000000,01900,0000,01900OTHER LONG TERM CARE 10575,A000000,02100,0000,02100RADIOLOGY 10575,A000000,02200,0000,02200LABORATORY 10575,A000000,02300,0000,02300INTRAVENOUS THERAPY 10575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10575,A000000,02500,0000,02500PHYSICAL THERAPY 10575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10575,A000000,02700,0000,02700SPEECH PATHOLOGY 10575,A000000,02800,0000,02800ELECTROCARDIOLOGY 10575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10575,A000000,05000,0000,05000CORF 10575,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10575,A000000,05300,0000,05300INTEREST EXPENSE 10575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10575,A000000,05500,0000,05500HOSPICE 10575,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10575,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10575,A000000,06100,0000,06100NONPAID WORKERS 10575,A000000,06200,0000,06200PATIENTS LAUNDRY 10575,A81000A,00100,0100,Y 10575,A81000B,00100,0300,A & G 10575,A81000B,00200,0300,H.O. CAPITAL 10575,A81000C,00100,0100,B 10575,A81000C,00100,0400,REHAB. CONSULTANTS 10575,A81000C,00100,0600,PERSONNEL CO. 10575,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10575,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10575,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10575,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10575,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10575,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10575,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10575,B100000,00000,0950,00000 DIRECT NURS HRS:NURSING ADMINISTRA 10575,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10575,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10575,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10575,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10575,S000000,00100,0200,06/24/1997 10575,S200000,00100,0100,14433 5TH STREET NORTH 10575,S200000,00200,0100,DADE CITY 10575,S200000,00200,0200,FL 10575,S200000,00200,0300,33525 10575,S200000,00300,0100,PASCO 10575,S200000,00400,0100,PASCO NURSING CENTER 10575,S200000,00400,0200,105798 10575,S200000,00400,0300,05/01/1993 10575,S200000,00400,0500,O 10575,S200000,01600,0100,Y 10575,S200000,04300,0100,Y 10576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10576,A000000,00300,0000,00300EMPLOYEE BENEFITS 10576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10576,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10576,A000000,00700,0000,00700HOUSEKEEPING 10576,A000000,00800,0000,00800DIETARY 10576,A000000,00900,0000,00900NURSING ADMINISTRATION 10576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10576,A000000,01100,0000,01100PHARMACY 10576,A000000,01300,0000,01300SOCIAL SERVICE 10576,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 10576,A000000,01351,0000,01501ACTIVITIES 10576,A000000,01600,0000,01600SKILLED NURSING FACILITY 10576,A000000,01800,0000,01800NURSING FACILITY 10576,A000000,01900,0000,01900OTHER LONG TERM CARE 10576,A000000,02100,0000,02100RADIOLOGY 10576,A000000,02101,0000,02101AMBULANCE 10576,A000000,02200,0000,02200LABORATORY 10576,A000000,02300,0000,02300INTRAVENOUS THERAPY 10576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10576,A000000,02500,0000,02500PHYSICAL THERAPY 10576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10576,A000000,02700,0000,02700SPEECH PATHOLOGY 10576,A000000,02800,0000,02800ELECTROCARDIOLOGY 10576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10576,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10576,A000000,03200,0000,03200SUPPORT SURFACES 10576,A000000,03400,0000,03400CLINIC 10576,A000000,03500,0000,03500RURAL HEALTH CLINIC 10576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10576,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10576,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10576,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10576,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10576,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10576,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10576,A000000,04400,0000,04400DME RENTED - HHA 10576,A000000,04500,0000,04500DME SOLD - HHA 10576,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10576,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10576,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10576,A000000,05000,0000,05000CORF 10576,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10576,A000000,05300,0000,05300INTEREST EXPENSE 10576,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10576,A000000,05500,0000,05500HOSPICE 10576,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10576,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10576,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10576,A000000,06001,0000,06001ADULT DAY CARE 10576,A000000,06100,0000,06100NONPAID WORKERS 10576,A000000,06200,0000,06200PATIENTS LAUNDRY 10576,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10576,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10576,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10576,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10576,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10576,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10576,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10576,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10576,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 10576,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 10576,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 10576,B100000,00000,1330,00000GROSS REVENUE :SOCIAL SERVICE 10576,B100000,00000,1350,00000SQUARE FEET :OTHER GENERAL SERVICE 10576,B100000,00000,1351,00000PATIENT DAYS :ACTIVITIES 10576,E10A180,00301,0100,02/26/1997 10576,E10A180,00301,0300,02/26/1997 10576,E10A180,00302,0100,12/18/1996 10576,E10A180,00302,0300,12/18/1996 10576,S000000,00100,0200,10/29/1997 10576,S200000,00100,0100,4847 FRED GLADSTONE DRIVE 10576,S200000,00200,0100,WEST PALM BEACH 10576,S200000,00200,0200,FL 10576,S200000,00200,0300,33417 10576,S200000,00300,0100,PALM BEACH 10576,S200000,00400,0100,JOSEPH L MORSE GERIATRIC CENTER 10576,S200000,00400,0200,105801 10576,S200000,00400,0300,07/01/1993 10576,S200000,00400,0500,O 10576,S200000,01500,0100,Y 10583,S000000,00100,0200,11/07/1997 10595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10595,A000000,00300,0000,00300EMPLOYEE BENEFITS 10595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10595,A000000,00700,0000,00700HOUSEKEEPING 10595,A000000,00800,0000,00800DIETARY 10595,A000000,00900,0000,00900NURSING ADMINISTRATION 10595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10595,A000000,01100,0000,01100PHARMACY 10595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10595,A000000,01300,0000,01300SOCIAL SERVICE 10595,A000000,01301,0000,01301ACTIVITIES 10595,A000000,01600,0000,01600SKILLED NURSING FACILITY 10595,A000000,01800,0000,01800NURSING FACILITY 10595,A000000,01900,0000,01900OTHER LONG TERM CARE 10595,A000000,02100,0000,02100RADIOLOGY 10595,A000000,02200,0000,02200LABORATORY 10595,A000000,02300,0000,02300INTRAVENOUS THERAPY 10595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10595,A000000,02500,0000,02500PHYSICAL THERAPY 10595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10595,A000000,02700,0000,02700SPEECH PATHOLOGY 10595,A000000,02800,0000,02800ELECTROCARDIOLOGY 10595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10595,A000000,03050,0000,03300PEN THERAPY 10595,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10595,A000000,03200,0000,03200SUPPORT SURFACES 10595,A000000,03400,0000,03400CLINIC 10595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10595,A000000,03500,0000,03500RURAL HEALTH CLINIC 10595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10595,A000000,04400,0000,04400DME RENTED - HHA 10595,A000000,04500,0000,04500DME SOLD - HHA 10595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10595,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10595,A000000,05000,0000,05000CORF 10595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10595,A000000,05300,0000,05300INTEREST EXPENSE 10595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10595,A000000,05500,0000,05500HOSPICE 10595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10595,A000000,06100,0000,06100NONPAID WORKERS 10595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10595,A000000,06200,0000,06200PATIENTS LAUNDRY 10595,A81000A,00100,0100,Y 10595,A81000B,00100,0300,HOME OFFICE/MGMT FEE 10595,A81000B,00200,0300,HOME OFFICE 10595,A81000B,00300,0300,HOME OFFICE 10595,A81000B,00400,0300,HOME OFFICE 10595,A81000B,00500,0300,HOME OFFICE 10595,A81000B,00600,0300,HOME OFFICE 10595,A81000B,00700,0300,CAP RELATED HOME OFFICE 10595,A81000B,00800,0300,LAUNDRY & LINEN 10595,A81000C,00100,0100,B 10595,A81000C,00100,0200,SOUTHEASTERN HEALTHCARE 10595,A81000C,00200,0200,MANAGEMENT INC.(HOME OFF) 10595,A81000C,00300,0100,B 10595,A81000C,00300,0200,SOUTHEASTERN HEALTHCARE 10595,A81000C,00300,0400,FLORIDA LAUNDRY SVCS INC 10595,A81000C,00400,0200,MANAGEMENT INC. 10595,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10595,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10595,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10595,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10595,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 10595,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10595,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10595,B100000,00000,0900,00000HOURS OF NURSING :NURSING ADMINISTR 10595,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 10595,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 10595,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 10595,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 10595,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 10595,E10A180,00301,0100,04/09/1997 10595,E10A180,00301,0300,04/09/1997 10595,S000000,00100,0200,12/02/1997 10595,S200000,00100,0100,190 WEST 28TH STREET 10595,S200000,00200,0100,HIALEAH 10595,S200000,00200,0200,FL 10595,S200000,00200,0300,33010 10595,S200000,00300,0100,DADE 10595,S200000,00400,0100,HIALEAH CONVALESCENT HOME 10595,S200000,00400,0200,105803 10595,S200000,00400,0300,07/01/1993 10595,S200000,00400,0500,O 10595,S200000,01600,0100,Y 10598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10598,A000000,00300,0000,00300EMPLOYEE BENEFITS 10598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10598,A000000,00700,0000,00700HOUSEKEEPING 10598,A000000,00800,0000,00800DIETARY 10598,A000000,00900,0000,00900NURSING ADMINISTRATION 10598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10598,A000000,01100,0000,01100PHARMACY 10598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10598,A000000,01300,0000,01300SOCIAL SERVICE 10598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10598,A000000,01600,0000,01600SKILLED NURSING FACILITY 10598,A000000,01800,0000,01800NURSING FACILITY 10598,A000000,01900,0000,01900OTHER LONG TERM CARE 10598,A000000,02100,0000,02100RADIOLOGY 10598,A000000,02200,0000,02200LABORATORY 10598,A000000,02300,0000,02300INTRAVENOUS THERAPY 10598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10598,A000000,02500,0000,02500PHYSICAL THERAPY 10598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10598,A000000,02700,0000,02700SPEECH PATHOLOGY 10598,A000000,02800,0000,02800ELECTROCARDIOLOGY 10598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10598,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10598,A000000,03200,0000,03200SUPPORT SURFACES 10598,A000000,03400,0000,03400CLINIC 10598,A000000,03500,0000,03500RURAL HEALTH CLINIC 10598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10598,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10598,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10598,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10598,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10598,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10598,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10598,A000000,04400,0000,04400DME RENTED - HHA 10598,A000000,04500,0000,04500DME SOLD - HHA 10598,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10598,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10598,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10598,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10598,A000000,05300,0000,05300INTEREST EXPENSE 10598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10598,A000000,05500,0000,05500HOSPICE 10598,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10598,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10598,A000000,06100,0000,06100NONPAID WORKERS 10598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10598,A000000,06200,0000,06200PATIENTS LAUNDRY 10598,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10598,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10598,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10598,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10598,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10598,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10598,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10598,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10598,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10598,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10598,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10598,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10598,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10598,E10A180,00301,0100,05/01/1996 10598,E10A180,00350,0300,05/01/1996 10598,S000000,00100,0200,02/28/1997 10598,S200000,00100,0300,2079 10598,S200000,00200,0100,FT. PIERCE 10598,S200000,00200,0200,FL 10598,S200000,00200,0300,34954 10598,S200000,00300,0100,ST. LUCIE 10598,S200000,00400,0100,ABBIEJEAN RUSSELL CARE CENTER 10598,S200000,00400,0200,105804 10598,S200000,00400,0300,07/01/1993 10598,S200000,00400,0500,O 10598,S200000,01600,0100,Y 10598,S200000,02800,0100,Y 10598,S200000,04100,0100,Y 10598,S200000,04200,0100,Y 10608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10608,A000000,00300,0000,00300EMPLOYEE BENEFITS 10608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10608,A000000,00700,0000,00700HOUSEKEEPING 10608,A000000,00800,0000,00800DIETARY 10608,A000000,00900,0000,00900NURSING ADMINISTRATION 10608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10608,A000000,01300,0000,01300SOCIAL SERVICE 10608,A000000,01600,0000,01600SKILLED NURSING FACILITY 10608,A000000,01800,0000,01800NURSING FACILITY 10608,A000000,01900,0000,01900OTHER LONG TERM CARE 10608,A000000,02100,0000,02100RADIOLOGY 10608,A000000,02200,0000,02200LABORATORY 10608,A000000,02300,0000,02300INTRAVENOUS THERAPY 10608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10608,A000000,02500,0000,02500PHYSICAL THERAPY 10608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10608,A000000,02700,0000,02700SPEECH PATHOLOGY 10608,A000000,02800,0000,02800ELECTROCARDIOLOGY 10608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10608,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10608,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10608,A000000,06100,0000,06100NONPAID WORKERS 10608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10608,A000000,06200,0000,06200PATIENTS LAUNDRY 10608,A81000A,00100,0100,Y 10608,A81000B,00100,0300,MEDICAL DIRECTORS FEES 10608,A81000B,00200,0300,MEDICAL DIRECTORS FEES 10608,A81000C,00100,0100,A 10608,A81000C,00100,0200,DR. ADOLFO DULAY 10608,A81000C,00200,0100,A 10608,A81000C,00200,0200,DR. LINDA DULAY 10608,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10608,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10608,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10608,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10608,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10608,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10608,B100000,00000,0950,00000 NURSING $ :NURSING ADMINISTRATION 10608,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10608,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10608,E10A180,00301,0100,07/02/1996 10608,E10A180,00350,0100,07/12/1996 10608,E10A180,00350,0300,07/12/1996 10608,S000000,00100,0200,06/04/1997 10608,S200000,00100,0100,RT.3 10608,S200000,00100,0300,2310 10608,S200000,00200,0100,MADISON 10608,S200000,00200,0200,FL 10608,S200000,00200,0300,32340 10608,S200000,00300,0100,MADISON 10608,S200000,00400,0100,MADISON NURSING CENTER INC. 10608,S200000,00400,0200,105807 10608,S200000,00400,0300,07/01/1993 10608,S200000,00400,0500,P 10608,S200000,00600,0200,105807 10608,S200000,00600,0300,07/01/1993 10608,S200000,01600,0100,Y 10619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10619,A000000,00300,0000,00300EMPLOYEE BENEFITS 10619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10619,A000000,00700,0000,00700HOUSEKEEPING 10619,A000000,00800,0000,00800DIETARY 10619,A000000,00900,0000,00900NURSING ADMINISTRATION 10619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10619,A000000,01100,0000,01100PHARMACY 10619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10619,A000000,01300,0000,01300SOCIAL SERVICE 10619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10619,A000000,01600,0000,01600SKILLED NURSING FACILITY 10619,A000000,02500,0000,02500PHYSICAL THERAPY 10619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10619,A000000,05000,0000,05000CORF 10619,A000000,05010,0000,05010CMHC 10619,A000000,05020,0000,05020OTHE O/P 10619,A000000,05300,0000,05300INTEREST EXPENSE 10619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10619,A81000A,00100,0100,Y 10619,A81000B,00100,0300,MAINTENANCE 10619,A81000B,00200,0300,GROUNDS 10619,A81000B,00300,0300,WATER & SEWER 10619,A81000B,00400,0300,FIRE & SECURITY 10619,A81000B,00500,0300,COMMUNICATIONS 10619,A81000B,00600,0300,ADMIN. EXPENSE 10619,A81000B,00700,0300,SOCIAL SERVICES CONS 10619,A81000B,00800,0300,PASTORAL 10619,A81000C,00100,0100,G 10619,A81000C,00100,0400,ADVENT CHRISTIAN VIL 10619,A81000C,00100,0600,DEPARTMENT OF ACV 10619,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10619,B100000,00000,0250,00000($ VALUE) :CAP REL COSTS - MOVABLE 10619,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10619,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10619,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10619,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10619,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10619,B100000,00000,0900,00000(DIR NRSG HOURS) :NURSING ADMINISTR 10619,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10619,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10619,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10619,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10619,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10619,E10A180,00301,0100,01/22/1997 10619,S000000,00100,0200,01/12/1998 10619,S200000,00100,0100,ROUTE 136 10619,S200000,00100,0300,4307 10619,S200000,00200,0100,DOWLING PARK 10619,S200000,00200,0200,FL 10619,S200000,00200,0300,32060 10619,S200000,00300,0100,SUWANNEE 10619,S200000,00400,0100,GOOD SAMARITAN CENTER 10619,S200000,00400,0200,105809 10619,S200000,00400,0300,07/01/1993 10619,S200000,00400,0500,O 10619,S200000,01500,0100,Y 10619,S200000,04300,0100,Y 10627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10627,A000000,00300,0000,00300EMPLOYEE BENEFITS 10627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10627,A000000,00700,0000,00700HOUSEKEEPING 10627,A000000,00800,0000,00800DIETARY 10627,A000000,00900,0000,00900NURSING ADMINISTRATION 10627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10627,A000000,01100,0000,01100PHARMACY 10627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10627,A000000,01300,0000,01300SOCIAL SERVICE 10627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10627,A000000,01600,0000,01600SKILLED NURSING FACILITY 10627,A000000,01800,0000,01800NURSING FACILITY 10627,A000000,01900,0000,01900OTHER LONG TERM CARE 10627,A000000,02100,0000,02100RADIOLOGY 10627,A000000,02200,0000,02200LABORATORY 10627,A000000,02300,0000,02300INTRAVENOUS THERAPY 10627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10627,A000000,02500,0000,02500PHYSICAL THERAPY 10627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10627,A000000,02700,0000,02700SPEECH PATHOLOGY 10627,A000000,02800,0000,02800ELECTROCARDIOLOGY 10627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10627,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10627,A000000,03051,0000,03301CLINITRON BEDS 10627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10627,A000000,03200,0000,03200SUPPORT SURFACES 10627,A000000,03400,0000,03400CLINIC 10627,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 10627,A000000,03500,0000,03500RURAL HEALTH CLINIC 10627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10627,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10627,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10627,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10627,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10627,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10627,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10627,A000000,04400,0000,04400DME RENTED - HHA 10627,A000000,04500,0000,04500DME SOLD - HHA 10627,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10627,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10627,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10627,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10627,A000000,05000,0000,05000CORF 10627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10627,A000000,05300,0000,05300INTEREST EXPENSE 10627,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 10627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10627,A000000,05500,0000,05500HOSPICE 10627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10627,A000000,06100,0000,06100NONPAID WORKERS 10627,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10627,A000000,06200,0000,06200PATIENTS LAUNDRY 10627,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10627,B100000,00000,0250,00000NOT ENTERED :CAP REL COSTS - MOVAB 10627,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10627,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10627,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10627,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10627,B100000,00000,0800,00000MEALS SERVED :DIETARY 10627,B100000,00000,0950,00000NURSING $ :NURSING ADMINISTRATION 10627,B100000,00000,1050,00000NOT ENTERED :CENTRAL SERVICES & SU 10627,B100000,00000,1150,00000NOT ENTERED :PHARMACY 10627,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10627,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10627,B100000,00000,1450,00000NOT ENTERED :INTERNS & RESIDENTS ( 10627,E10A180,00350,0100,04/03/1997 10627,S000000,00100,0200,12/01/1997 10627,S200000,00100,0100,1329 ABRAHAM STREET 10627,S200000,00200,0100,TALLAHASSEE 10627,S200000,00200,0200,FL 10627,S200000,00200,0300,32304 10627,S200000,00300,0100,LEON 10627,S200000,00400,0100,MIRACLE HILL NURSING & CONV. CENTER 10627,S200000,00400,0200,105810 10627,S200000,00400,0300,07/01/1993 10627,S200000,00400,0500,P 10627,S200000,00600,0200,105810 10627,S200000,00600,0300,07/01/1993 10627,S200000,01600,0100,Y 10634,S000000,00100,0200,03/03/1997 10640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10640,A000000,00300,0000,00300EMPLOYEE BENEFITS 10640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10640,A000000,00700,0000,00700HOUSEKEEPING 10640,A000000,00800,0000,00800DIETARY 10640,A000000,00900,0000,00900NURSING ADMINISTRATION 10640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10640,A000000,01100,0000,01100PHARMACY 10640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10640,A000000,01300,0000,01300SOCIAL SERVICE 10640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10640,A000000,01600,0000,01600SKILLED NURSING FACILITY 10640,A000000,01800,0000,01800NURSING FACILITY 10640,A000000,01900,0000,01900OTHER LONG TERM CARE 10640,A000000,02100,0000,02100RADIOLOGY 10640,A000000,02200,0000,02200LABORATORY 10640,A000000,02300,0000,02300INTRAVENOUS THERAPY 10640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10640,A000000,02500,0000,02500PHYSICAL THERAPY 10640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10640,A000000,02700,0000,02700SPEECH PATHOLOGY 10640,A000000,02800,0000,02800ELECTROCARDIOLOGY 10640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10640,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10640,A000000,03200,0000,03200SUPPORT SURFACES 10640,A000000,03400,0000,03400CLINIC 10640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10640,A000000,03500,0000,03500RURAL HEALTH CLINIC 10640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10640,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10640,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10640,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10640,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10640,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10640,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10640,A000000,04400,0000,04400DME RENTED - HHA 10640,A000000,04500,0000,04500DME SOLD - HHA 10640,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10640,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10640,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10640,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10640,A000000,05000,0000,05000CORF 10640,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10640,A000000,05300,0000,05300INTEREST EXPENSE 10640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10640,A000000,05500,0000,05500HOSPICE 10640,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10640,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10640,A000000,06100,0000,06100NONPAID WORKERS 10640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10640,A000000,06200,0000,06200PATIENTS LAUNDRY 10640,A81000A,00100,0100,Y 10640,A81000B,00100,0300,MANAGEMENT FEES 10640,A81000C,00100,0100,A 10640,A81000C,00100,0200,PATRICK HARKINS 10640,A81000C,00100,0400,GOLDEN EAGLE MGMT. 10640,A81000C,00100,0600,MANAGEMENT 10640,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10640,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 10640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10640,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10640,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10640,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10640,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10640,B100000,00000,0950,00000 DIRECT NURSING $:NURSING ADMINISTR 10640,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 10640,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 10640,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10640,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10640,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 10640,E10A180,00301,0100,06/05/1996 10640,E10A180,00350,0300,06/05/1996 10640,S000000,00100,0200,09/23/1998 10640,S200000,00100,0100,2510 MICCOSUKEE ROAD 10640,S200000,00200,0100,TALLAHASSEE 10640,S200000,00200,0200,FL 10640,S200000,00200,0300,32308 10640,S200000,00300,0100,LEON 10640,S200000,00400,0100,TALLAHASSEE CONVALESCENT HOME 10640,S200000,00400,0200,105815 10640,S200000,00400,0300,07/01/1993 10640,S200000,00400,0500,O 10640,S200000,01600,0100,Y 10648,S000000,00100,0200,03/03/1997 10658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10658,A000000,00300,0000,00300EMPLOYEE BENEFITS 10658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10658,A000000,00700,0000,00700HOUSEKEEPING 10658,A000000,00800,0000,00800DIETARY 10658,A000000,00900,0000,00900NURSING ADMINISTRATION 10658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10658,A000000,01350,0000,01500ACTIVITIES 10658,A000000,01600,0000,01600SKILLED NURSING FACILITY 10658,A000000,01800,0000,01800NURSING FACILITY 10658,A000000,01900,0000,01900OTHER LONG TERM CARE 10658,A000000,02100,0000,02100RADIOLOGY 10658,A000000,02200,0000,02200LABORATORY 10658,A000000,02300,0000,02300INTRAVENOUS THERAPY 10658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10658,A000000,02500,0000,02500PHYSICAL THERAPY 10658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10658,A000000,02700,0000,02700SPEECH PATHOLOGY 10658,A000000,02800,0000,02800ELECTROCARDIOLOGY 10658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10658,A000000,05300,0000,05300INTEREST EXPENSE 10658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10658,A000000,06150,0000,06300ALF/HOME CARE 10658,A000000,06151,0000,06301MARKETING 10658,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 10658,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 10658,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10658,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 10658,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 10658,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 10658,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 10658,B100000,00000,0950,00001 NURSING SALARIES :NURSING ADMINIST 10658,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 10658,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 10658,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES 10658,E10A180,00301,0300,07/17/1996 10658,E10A180,00350,0100,07/17/1996 10658,S000000,00100,0200,06/03/1997 10658,S200000,00100,0100,700 JOHN RINGLING BLVD 10658,S200000,00200,0100,SARASOTA 10658,S200000,00200,0200,FL 10658,S200000,00200,0300,34236 10658,S200000,00300,0100,SARASOTA 10658,S200000,00400,0100,PLYMOUTH HARBOR INC. 10658,S200000,00400,0200,105817 10658,S200000,00400,0300,06/22/1993 10658,S200000,00400,0500,O 10658,S200000,01500,0100,Y 10666,S000000,00100,0200,04/29/1997 10674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10674,A000000,00300,0000,00300EMPLOYEE BENEFITS 10674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10674,A000000,00700,0000,00700HOUSEKEEPING 10674,A000000,00800,0000,00800DIETARY 10674,A000000,00900,0000,00900NURSING ADMINISTRATION 10674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10674,A000000,01300,0000,01300SOCIAL SERVICE 10674,A000000,01350,0000,01500ACTIVITIES 10674,A000000,01600,0000,01600SKILLED NURSING FACILITY 10674,A000000,01800,0000,01800NURSING FACILITY 10674,A000000,01900,0000,01900OTHER LONG TERM CARE 10674,A000000,02100,0000,02100RADIOLOGY 10674,A000000,02200,0000,02200LABORATORY 10674,A000000,02300,0000,02300INTRAVENOUS THERAPY 10674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10674,A000000,02500,0000,02500PHYSICAL THERAPY 10674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10674,A000000,02700,0000,02700SPEECH PATHOLOGY 10674,A000000,02800,0000,02800ELECTROCARDIOLOGY 10674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10674,A000000,03050,0000,03300AIR FLUIDIZED BEDS 10674,A000000,03200,0000,03200SUPPORT SURFACES 10674,A000000,03400,0000,03400CLINIC 10674,A000000,03500,0000,03500RURAL HEALTH CLINIC 10674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10674,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10674,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10674,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10674,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10674,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10674,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10674,A000000,04400,0000,04400DME RENTED - HHA 10674,A000000,04500,0000,04500DME SOLD - HHA 10674,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10674,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10674,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10674,A000000,05000,0000,05000CORF 10674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10674,A000000,05300,0000,05300INTEREST EXPENSE 10674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10674,A000000,05500,0000,05500HOSPICE 10674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10674,A000000,06100,0000,06100NONPAID WORKERS 10674,A000000,06200,0000,06200PATIENTS LAUNDRY 10674,A81000A,00100,0100,Y 10674,A81000B,00100,0300,MANAGEMENT FEES 10674,A81000B,00200,0300,HOME OFFICE PROPERTY 10674,A81000C,00100,0100,G 10674,A81000C,00100,0200,TAYLOR CARE CENTER INC 10674,A81000C,00100,0400,TAYLOR FOUNDATION SVCS 10674,A81000C,00100,0600,NON PROFIT FOUNDATION 10674,A81000C,00200,0100,G 10674,A81000C,00200,0200,TAYLOR CARE CENTER INC 10674,A81000C,00200,0400,TAYLOR FOUNDATION SVCS 10674,A81000C,00200,0600,NON PROFIT FOUNDATION 10674,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10674,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10674,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10674,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10674,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10674,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10674,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10674,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10674,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 10674,E10A180,00301,0100,08/14/1996 10674,E10A180,00302,0300,08/14/1996 10674,E10A180,00350,0100,07/03/1996 10674,E10A180,00351,0100,07/10/1996 10674,E10A180,00352,0100,07/31/1996 10674,E10A180,00352,0300,07/31/1996 10674,S000000,00100,0200,05/27/1997 10674,S200000,00100,0100,6535 CHESTER AVENUE 10674,S200000,00200,0100,JACKSONVILLE 10674,S200000,00200,0200,FL 10674,S200000,00200,0300,32217 10674,S200000,00300,0100,DUVAL 10674,S200000,00400,0100,TAYLOR CARE CENTER 10674,S200000,00400,0200,105821 10674,S200000,00400,0300,07/01/1993 10674,S200000,00400,0500,O 10674,S200000,01500,0100,Y 10683,S000000,00100,0200,05/28/1997 10692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10692,A000000,00300,0000,00300EMPLOYEE BENEFITS 10692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10692,A000000,00700,0000,00700HOUSEKEEPING 10692,A000000,00800,0000,00800DIETARY 10692,A000000,00900,0000,00900NURSING ADMINISTRATION 10692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10692,A000000,01300,0000,01300SOCIAL SERVICE 10692,A000000,01350,0000,01500ACTIVITIES 10692,A000000,01600,0000,01600SKILLED NURSING FACILITY 10692,A000000,01800,0000,01800NURSING FACILITY 10692,A000000,01900,0000,01900OTHER LONG TERM CARE 10692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10692,A000000,02500,0000,02500PHYSICAL THERAPY 10692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10692,A000000,02700,0000,02700SPEECH PATHOLOGY 10692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10692,A000000,03050,0000,03300AIR FLUIDIZED BEDS 10692,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10692,A81000A,00100,0100,Y 10692,A81000B,00100,0300,A&G COUNTY ALLOCATION 10692,A81000B,00200,0300,POM COUNTY ALLOCATION 10692,A81000B,00300,0300,INDIRECT EXP COUNTY ALLOC 10692,A81000C,00100,0100,B 10692,A81000C,00100,0400,POLK COUNTY 10692,A81000C,00100,0600,COUNTY GOVERNMENT 10692,A81000C,00200,0100,B 10692,A81000C,00200,0400,POLK COUNTY 10692,A81000C,00200,0600,COUNTY GOVERNMENT 10692,A81000C,00300,0100,B 10692,A81000C,00300,0400,POLK COUNTY 10692,A81000C,00300,0600,COUNTY GOVERNMENT 10692,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10692,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10692,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10692,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10692,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10692,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10692,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10692,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10692,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10692,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10692,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10692,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 10692,E10A180,00301,0100,06/05/1996 10692,E10A180,00350,0100,05/29/1996 10692,E10A180,00350,0300,05/29/1996 10692,E10A180,00351,0300,06/05/1996 10692,S000000,00100,0200,05/05/1997 10692,S200000,00100,0100,2010 EAST GEORGIA STREET 10692,S200000,00200,0100,BARTOW 10692,S200000,00200,0200,FL 10692,S200000,00200,0300,33830 10692,S200000,00300,0100,POLK 10692,S200000,00400,0100,THE ROHR HOME 10692,S200000,00400,0200,105823 10692,S200000,00400,0300,07/01/1993 10692,S200000,00400,0500,P 10692,S200000,01600,0100,Y 10702,S000000,00100,0200,11/07/1997 10712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10712,A000000,00300,0000,00300EMPLOYEE BENEFITS 10712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10712,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10712,A000000,00700,0000,00700HOUSEKEEPING 10712,A000000,00800,0000,00800DIETARY 10712,A000000,00900,0000,00900NURSING ADMINISTRATION 10712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10712,A000000,01100,0000,01100PHARMACY 10712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10712,A000000,01300,0000,01300SOCIAL SERVICE 10712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10712,A000000,01600,0000,01600SKILLED NURSING FACILITY 10712,A000000,01800,0000,01800NURSING FACILITY 10712,A000000,01900,0000,01900OTHER LONG TERM CARE 10712,A000000,02100,0000,02100RADIOLOGY 10712,A000000,02200,0000,02200LABORATORY 10712,A000000,02300,0000,02300INTRAVENOUS THERAPY 10712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10712,A000000,02500,0000,02500PHYSICAL THERAPY 10712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10712,A000000,02700,0000,02700SPEECH PATHOLOGY 10712,A000000,02800,0000,02800ELECTROCARDIOLOGY 10712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10712,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10712,A000000,03200,0000,03200SUPPORT SURFACES 10712,A000000,03400,0000,03400CLINIC 10712,A000000,03500,0000,03500RURAL HEALTH CLINIC 10712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10712,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10712,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10712,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10712,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10712,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10712,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10712,A000000,04400,0000,04400DME RENTED - HHA 10712,A000000,04500,0000,04500DME SOLD - HHA 10712,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10712,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10712,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10712,A000000,05000,0000,05000CORF 10712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10712,A000000,05300,0000,05300INTEREST EXPENSE 10712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10712,A000000,05500,0000,05500HOSPICE 10712,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10712,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10712,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10712,A000000,06100,0000,06100NONPAID WORKERS 10712,A000000,06200,0000,06200PATIENTS LAUNDRY 10712,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10712,B100000,00000,0250,00000NOT USED :CAP REL COSTS - MOVABLE 10712,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10712,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10712,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10712,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10712,B100000,00000,0800,00000MEALS SERVED :DIETARY 10712,B100000,00000,0950,00000NURSING DOLLARS :NURSING ADMINISTR 10712,B100000,00000,1050,00000NOT USED :CENTRAL SERVICES & SUPPL 10712,B100000,00000,1150,00000NOT USED :PHARMACY 10712,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10712,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10712,B100000,00000,1450,00000NOT USED :INTERNS & RESIDENTS (APP 10712,S000000,00100,0200,01/30/1998 10712,S200000,00100,0100,427 N.W. 15TH AVENUE 10712,S200000,00200,0100,JASPER 10712,S200000,00200,0200,FL 10712,S200000,00200,0300,32052 10712,S200000,00300,0100,SUWANNEE 10712,S200000,00400,0100,SUWANNEE VALLEY NURSING CENTER 10712,S200000,00400,0200,105825 10712,S200000,00400,0300,08/25/1993 10712,S200000,00400,0500,P 10712,S200000,01500,0100,Y 10725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10725,A000000,00300,0000,00300EMPLOYEE BENEFITS 10725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10725,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10725,A000000,00700,0000,00700HOUSEKEEPING 10725,A000000,00800,0000,00800DIETARY 10725,A000000,00900,0000,00900NURSING ADMINISTRATION 10725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10725,A000000,01300,0000,01300SOCIAL SERVICE 10725,A000000,01600,0000,01600SKILLED NURSING FACILITY 10725,A000000,01800,0000,01800NURSING FACILITY 10725,A000000,01900,0000,01900OTHER LONG TERM CARE 10725,A000000,02100,0000,02100RADIOLOGY 10725,A000000,02200,0000,02200LABORATORY 10725,A000000,02300,0000,02300INTRAVENOUS THERAPY 10725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10725,A000000,02500,0000,02500PHYSICAL THERAPY 10725,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10725,A000000,02700,0000,02700SPEECH PATHOLOGY 10725,A000000,02800,0000,02800ELECTROCARDIOLOGY 10725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10725,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 10725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10725,A000000,03200,0000,03200SUPPORT SURFACES 10725,A000000,03400,0000,03400CLINIC 10725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10725,A000000,06100,0000,06100NONPAID WORKERS 10725,A000000,06150,0000,06300PEN PART B - NONREIMBURSE 10725,A000000,06200,0000,06200PATIENTS LAUNDRY 10725,A81000A,00100,0100,Y 10725,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 10725,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 10725,A81000B,00300,0300,HOME OFFICE DIETARY COSTS 10725,A81000C,00100,0100,B 10725,A81000C,00100,0200,CATHEDRAL FOUNDATION INC 10725,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10725,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10725,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10725,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10725,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10725,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10725,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 10725,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10725,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10725,E10A180,00301,0100,06/26/1996 10725,E10A180,00302,0100,11/15/1996 10725,E10A180,00302,0300,11/15/1996 10725,E10A180,00303,0100,07/05/1996 10725,E10A180,00350,0300,07/05/1996 10725,S000000,00100,0200,02/25/1997 10725,S200000,00100,0100,333 EAST ASHLEY STREET 10725,S200000,00200,0100,JACKSONVILLE 10725,S200000,00200,0200,FL 10725,S200000,00200,0300,32202 10725,S200000,00300,0100,DUVAL 10725,S200000,00400,0100,CATHEDRAL CONVALESCENT CENTER 10725,S200000,00400,0200,105834 10725,S200000,00400,0300,10/15/1993 10725,S200000,00400,0500,O 10725,S200000,00600,0200,105834 10725,S200000,00600,0300,10/15/1993 10725,S200000,00600,0600,P 10725,S200000,01600,0100,Y 10736,S000000,00100,0200,04/07/1997 10745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10745,A000000,00300,0000,00300EMPLOYEE BENEFITS 10745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10745,A000000,00700,0000,00700HOUSEKEEPING 10745,A000000,00800,0000,00800DIETARY 10745,A000000,00900,0000,00900NURSING ADMINISTRATION 10745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10745,A000000,01300,0000,01300SOCIAL SERVICE 10745,A000000,01350,0000,01500ACTIVITIES 10745,A000000,01600,0000,01600SKILLED NURSING FACILITY 10745,A000000,01800,0000,01800NURSING FACILITY 10745,A000000,01900,0000,01900OTHER LONG TERM CARE 10745,A000000,02100,0000,02100RADIOLOGY 10745,A000000,02200,0000,02200LABORATORY 10745,A000000,02300,0000,02300INTRAVENOUS THERAPY 10745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10745,A000000,02500,0000,02500PHYSICAL THERAPY 10745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10745,A000000,02700,0000,02700SPEECH PATHOLOGY 10745,A000000,02800,0000,02800ELECTROCARDIOLOGY 10745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10745,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10745,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10745,A000000,03200,0000,03200SUPPORT SURFACES 10745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10745,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10745,A000000,05300,0000,05300INTEREST EXPENSE 10745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10745,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10745,A000000,06200,0000,06200PATIENTS LAUNDRY 10745,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10745,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10745,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10745,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10745,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 10745,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10745,B100000,00000,0800,00000MEALS SERVED :DIETARY 10745,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 10745,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 10745,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10745,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10745,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 10745,E10A180,00301,0100,04/16/1997 10745,E10A180,00350,0100,04/03/1997 10745,E10A180,00350,0300,04/03/1997 10745,E10A180,00351,0100,04/09/1997 10745,S000000,00100,0200,09/19/1997 10745,S200000,00100,0100,1920 MASON AVENUE 10745,S200000,00200,0100,DAYTONA BEACH 10745,S200000,00200,0200,FL 10745,S200000,00200,0300,32117-5103 10745,S200000,00300,0100,VOLUSIA COUNTY 10745,S200000,00400,0100,EMORY L BENNETT MEMORIAL VA NURSING 10745,S200000,00400,0200,105840 10745,S200000,00400,0300,01/01/1994 10745,S200000,00400,0500,O 10745,S200000,01600,0100,Y 10753,S000000,00100,0200,12/18/1997 10756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10756,A000000,00300,0000,00300EMPLOYEE BENEFITS 10756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10756,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10756,A000000,00700,0000,00700HOUSEKEEPING 10756,A000000,00800,0000,00800DIETARY 10756,A000000,00900,0000,00900NURSING ADMINISTRATION 10756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10756,A000000,01300,0000,01300SOCIAL SERVICE 10756,A000000,01600,0000,01600SKILLED NURSING FACILITY 10756,A000000,01800,0000,01800NURSING FACILITY 10756,A000000,02100,0000,02100RADIOLOGY 10756,A000000,02200,0000,02200LABORATORY 10756,A000000,02300,0000,02300INTRAVENOUS THERAPY 10756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10756,A000000,02500,0000,02500PHYSICAL THERAPY 10756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10756,A000000,02700,0000,02700SPEECH PATHOLOGY 10756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10756,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10756,A000000,05300,0000,05300INTEREST EXPENSE 10756,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10756,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10756,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10756,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10756,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10756,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10756,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10756,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10756,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10756,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10756,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10756,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10756,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10756,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10756,E10A180,00350,0100,07/24/1996 10756,E10A180,00351,0100,07/31/1996 10756,E10A180,00352,0100,08/07/1996 10756,E10A180,00353,0100,08/21/1996 10756,S000000,00100,0200,06/06/1997 10756,S200000,00100,0100,11300-110 AVENUE NORTH 10756,S200000,00200,0100,LARGO 10756,S200000,00200,0200,FL 10756,S200000,00200,0300,34648-3799 10756,S200000,00300,0100,PINELLAS 10756,S200000,00400,0100,CANA CORP D/B/A WRIGHTS NURSING HOME 10756,S200000,00400,0200,105849 10756,S200000,00400,0300,12/16/1993 10756,S200000,00400,0500,O 10756,S200000,01600,0100,Y 10764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10764,A000000,00300,0000,00300EMPLOYEE BENEFITS 10764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10764,A000000,00700,0000,00700HOUSEKEEPING 10764,A000000,00800,0000,00800DIETARY 10764,A000000,00900,0000,00900NURSING ADMINISTRATION 10764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10764,A000000,01100,0000,01100PHARMACY 10764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10764,A000000,01300,0000,01300SOCIAL SERVICE 10764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10764,A000000,01600,0000,01600SKILLED NURSING FACILITY 10764,A000000,01800,0000,01800NURSING FACILITY 10764,A000000,01900,0000,01900OTHER LONG TERM CARE 10764,A000000,02100,0000,02100RADIOLOGY 10764,A000000,02200,0000,02200LABORATORY 10764,A000000,02300,0000,02300INTRAVENOUS THERAPY 10764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10764,A000000,02500,0000,02500PHYSICAL THERAPY 10764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10764,A000000,02700,0000,02700SPEECH PATHOLOGY 10764,A000000,02800,0000,02800ELECTROCARDIOLOGY 10764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10764,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10764,A000000,03051,0000,03301RESPIRATORY THERAPY 10764,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10764,A000000,03200,0000,03200SUPPORT SURFACES 10764,A000000,03400,0000,03400CLINIC 10764,A000000,03500,0000,03500RURAL HEALTH CLINIC 10764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10764,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10764,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10764,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10764,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10764,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10764,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10764,A000000,04400,0000,04400DME RENTED - HHA 10764,A000000,04500,0000,04500DME SOLD - HHA 10764,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10764,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10764,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10764,A000000,05000,0000,05000CORF 10764,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10764,A000000,05300,0000,05300INTEREST EXPENSE 10764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10764,A000000,05500,0000,05500HOSPICE 10764,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10764,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10764,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10764,A000000,06100,0000,06100NONPAID WORKERS 10764,A000000,06200,0000,06200PATIENTS LAUNDRY 10764,A81000A,00100,0100,Y 10764,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY 10764,A81000B,00200,0300,MANAGEMENT FEES 10764,A81000C,00100,0100,B 10764,A81000C,00100,0200,PRESBYTERN RETIRMT COMM. 10764,A81000C,00100,0400,HOME OFFICE 10764,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10764,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 10764,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10764,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10764,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10764,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10764,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10764,B100000,00000,0800,00000MEALS SERVED :DIETARY 10764,B100000,00000,0950,00000NURSING DOLLARS :NURSING ADMINISTR 10764,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 10764,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 10764,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10764,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10764,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 10764,E10A180,00301,0100,12/17/1996 10764,S000000,00100,0200,10/27/1997 10764,S200000,00100,0100,4449 MEANDERING WAY 10764,S200000,00200,0100,TALLAHASSEE 10764,S200000,00200,0200,FL 10764,S200000,00200,0300,32308 10764,S200000,00300,0100,LEON 10764,S200000,00400,0100,WESTMINSTER OAKS 10764,S200000,00400,0200,105854 10764,S200000,00400,0300,11/01/1995 10764,S200000,00400,0500,O 10764,S200000,00600,0200,105854 10764,S200000,00600,0300,11/01/1995 10764,S200000,01600,0100,Y 10773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10773,A000000,00300,0000,00300EMPLOYEE BENEFITS 10773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10773,A000000,00700,0000,00700HOUSEKEEPING 10773,A000000,00800,0000,00800DIETARY 10773,A000000,00900,0000,00900NURSING ADMINISTRATION 10773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10773,A000000,01300,0000,01300SOCIAL SERVICE 10773,A000000,01350,0000,01500OTHER GENERAL SERVICES 10773,A000000,01600,0000,01600SKILLED NURSING FACILITY 10773,A000000,01800,0000,01800NURSING FACILITY 10773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10773,A000000,02500,0000,02500PHYSICAL THERAPY 10773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10773,A000000,02700,0000,02700SPEECH PATHOLOGY 10773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10773,A000000,03050,0000,03300AIR FLUIDIZED BEDS 10773,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10773,A000000,06150,0000,06300RETIREMENT CENTER LAUNDRY 10773,A81000A,00100,0100,Y 10773,A81000B,00100,0300,RENT 10773,A81000C,00100,0100,E 10773,A81000C,00100,0200,VARIOUS 10773,A81000C,00100,0400,PELICAN BAY COOPERATIVE 10773,A81000C,00100,0600,RETIREMENT COMMUNITY 10773,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10773,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10773,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10773,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10773,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10773,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10773,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10773,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10773,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10773,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10773,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10773,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 10773,E10A180,00301,0100,06/11/1996 10773,E10A180,00301,0300,06/12/1996 10773,E10A180,00302,0100,07/23/1996 10773,E10A180,00303,0100,07/24/1996 10773,E10A180,00303,0300,07/24/1996 10773,E10A180,00304,0100,06/12/1996 10773,E10A180,00350,0100,05/28/1996 10773,E10A180,00352,0100,05/28/1996 10773,E10A180,00353,0100,07/23/1996 10773,S000000,00100,0200,05/27/1997 10773,S200000,00100,0100,100 GLENNVIEW PLACE 10773,S200000,00200,0100,NAPLES 10773,S200000,00200,0200,FL 10773,S200000,00200,0300,33963 10773,S200000,00300,0100,COLLIER 10773,S200000,00400,0100,PREMIER PLACE AT THE GLENVIEW 10773,S200000,00400,0200,105856 10773,S200000,00400,0300,04/05/1994 10773,S200000,00400,0500,O 10773,S200000,01600,0100,Y 10781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10781,A000000,00300,0000,00300EMPLOYEE BENEFITS 10781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10781,A000000,00700,0000,00700HOUSEKEEPING 10781,A000000,00800,0000,00800DIETARY 10781,A000000,00900,0000,00900NURSING ADMINISTRATION 10781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10781,A000000,01300,0000,01300SOCIAL SERVICE 10781,A000000,01600,0000,01600SKILLED NURSING FACILITY 10781,A000000,01800,0000,01800NURSING FACILITY 10781,A000000,02300,0000,02300INTRAVENOUS THERAPY 10781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10781,A000000,02500,0000,02500PHYSICAL THERAPY 10781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10781,A000000,02700,0000,02700SPEECH PATHOLOGY 10781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10781,A000000,05000,0000,05000CORF 10781,A000000,05300,0000,05300INTEREST EXPENSE 10781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10781,A81000A,00100,0100,Y 10781,A81000B,00100,0300,MGMT FEE-HOME OFF COST 10781,A81000B,00200,0300,CRC/FIXED-HOME OFF COST 10781,A81000B,00300,0300,HEALTH INSURANCE 10781,A81000B,00400,0300,RETIREMENT 10781,A81000B,00500,0300,PLANT OPER-HOME OFF COST 10781,A81000B,00800,0300,DIETARY-HOME OFF COST 10781,A81000B,00900,0300,NURSING-HOME OFF COST 10781,A81000B,01000,0300,MED REC-HOME OFF COST 10781,A81000B,01100,0300,SW/ACT-HOME OFF COST 10781,A81000B,01200,0300,PT-HOME OFF COST 10781,A81000C,00100,0100,B 10781,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 10781,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10781,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10781,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10781,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10781,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10781,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10781,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10781,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10781,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10781,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10781,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10781,E10A180,00301,0300,02/17/1997 10781,E10A180,00350,0100,02/17/1997 10781,S000000,00100,0200,05/29/1997 10781,S200000,00100,0100,4000 KINGS HIGHWAY 10781,S200000,00200,0100,PORT CHARLOTTE 10781,S200000,00200,0200,FL 10781,S200000,00200,0300,33980 10781,S200000,00300,0100,CHARLOTTE 10781,S200000,00400,0100,NHC HEALTHCARE PORT CHARLOTTE 10781,S200000,00400,0200,105859 10781,S200000,00400,0300,06/02/1994 10781,S200000,00400,0500,O 10781,S200000,00600,0200,105859 10781,S200000,00600,0300,06/02/1994 10781,S200000,00600,0600,P 10781,S200000,01600,0100,Y 10781,S200000,04100,0100,Y 10795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10795,A000000,00300,0000,00300EMPLOYEE BENEFITS 10795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10795,A000000,00700,0000,00700HOUSEKEEPING 10795,A000000,00800,0000,00800DIETARY 10795,A000000,00900,0000,00900NURSING ADMINISTRATION 10795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10795,A000000,01100,0000,01100PHARMACY 10795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10795,A000000,01300,0000,01300SOCIAL SERVICE 10795,A000000,01350,0000,01500ACTIVITIES 10795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10795,A000000,01600,0000,01600SKILLED NURSING FACILITY 10795,A000000,01800,0000,01800NURSING FACILITY 10795,A000000,01900,0000,01900OTHER LONG TERM CARE 10795,A000000,02100,0000,02100RADIOLOGY 10795,A000000,02200,0000,02200LABORATORY 10795,A000000,02300,0000,02300INTRAVENOUS THERAPY 10795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10795,A000000,02500,0000,02500PHYSICAL THERAPY 10795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10795,A000000,02700,0000,02700SPEECH PATHOLOGY 10795,A000000,02800,0000,02800ELECTROCARDIOLOGY 10795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10795,A000000,03050,0000,03300AIR BED THERAPY 10795,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10795,A000000,03200,0000,03200SUPPORT SURFACES 10795,A000000,03400,0000,03400CLINIC 10795,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 10795,A000000,03500,0000,03500RURAL HEALTH CLINIC 10795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10795,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10795,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10795,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10795,A000000,04400,0000,04400DME RENTED - HHA 10795,A000000,04500,0000,04500DME SOLD - HHA 10795,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10795,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10795,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10795,A000000,04800,0000,04800AMBULANCE 10795,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10795,A000000,05000,0000,05000CORF 10795,A000000,05010,0000,05010CMHC 10795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10795,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10795,A000000,05300,0000,05300INTEREST EXPENSE 10795,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 10795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10795,A000000,05500,0000,05500HOSPICE 10795,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10795,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10795,A000000,06100,0000,06100NONPAID WORKERS 10795,A000000,06150,0000,06300OTHER NON REIMB. COST 10795,A000000,06200,0000,06200PATIENTS LAUNDRY 10795,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10795,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10795,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10795,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10795,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 10795,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10795,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10795,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10795,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10795,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10795,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10795,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10795,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 10795,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10795,E10A180,00301,0100,10/09/1996 10795,E10A180,00301,0300,10/09/1996 10795,E10A180,00350,0100,04/03/1996 10795,E10A180,00350,0300,04/03/1996 10795,S000000,00100,0200,03/30/1997 10795,S200000,00100,0100,2310 NORTH AIRPORT ROAD 10795,S200000,00200,0100,FT. MYERS 10795,S200000,00200,0200,FL 10795,S200000,00200,0300,33907- 10795,S200000,00300,0100,LEE 10795,S200000,00400,0100,SHADY REST CARE PAVILION 10795,S200000,00400,0200,105864 10795,S200000,00400,0300,10/01/1994 10795,S200000,00400,0500,O 10795,S200000,00400,0600,O 10795,S200000,00600,0600,P 10795,S200000,01600,0100,Y 10807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10807,A000000,00300,0000,00300EMPLOYEE BENEFITS 10807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10807,A000000,00700,0000,00700HOUSEKEEPING 10807,A000000,00800,0000,00800DIETARY 10807,A000000,00900,0000,00900NURSING ADMINISTRATION 10807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10807,A000000,01100,0000,01100PHARMACY 10807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10807,A000000,01300,0000,01300SOCIAL SERVICE 10807,A000000,01350,0000,01500ACTIVITIES 10807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10807,A000000,01600,0000,01600SKILLED NURSING FACILITY 10807,A000000,01800,0000,01800NURSING FACILITY 10807,A000000,01900,0000,01900OTHER LONG TERM CARE 10807,A000000,02100,0000,02100RADIOLOGY 10807,A000000,02200,0000,02200LABORATORY 10807,A000000,02300,0000,02300INTRAVENOUS THERAPY 10807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10807,A000000,02500,0000,02500PHYSICAL THERAPY 10807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10807,A000000,02700,0000,02700SPEECH PATHOLOGY 10807,A000000,02800,0000,02800ELECTROCARDIOLOGY 10807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10807,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10807,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10807,A000000,03200,0000,03200SUPPORT SURFACES 10807,A000000,03400,0000,03400CLINIC 10807,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10807,A000000,03500,0000,03500RURAL HEALTH CLINIC 10807,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10807,A000000,04800,0000,04800AMBULANCE 10807,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10807,A000000,05000,0000,05000CORF 10807,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10807,A000000,05300,0000,05300INTEREST EXPENSE 10807,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10807,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10807,A000000,05500,0000,05500HOSPICE 10807,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10807,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10807,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10807,A000000,06100,0000,06100NONPAID WORKERS 10807,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10807,A000000,06200,0000,06200PATIENTS LAUNDRY 10807,A81000A,00100,0100,Y 10807,A81000B,00100,0300,HOME OFFICE - PROPERTY 10807,A81000B,00200,0300,HOME OFFICE - MGMT FEE 10807,A81000C,00100,0100,B 10807,A81000C,00100,0400,FREEDOM GROUP INC. 10807,A81000C,00100,0600,MANAGEMENT SERVICES 10807,A81000C,00200,0100,B 10807,A81000C,00200,0400,FREEDOM GROUP INC. 10807,A81000C,00200,0600,MANAGEMENT SERVICES 10807,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10807,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10807,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10807,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10807,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10807,B100000,00000,0750,00000 SQUARE FEET(MOD) :HOUSEKEEPING 10807,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10807,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 10807,B100000,00000,1050,00000 PATIENT DAYSIONS :CENTRAL SERVICES 10807,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10807,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10807,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10807,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 10807,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10807,E10A180,00350,0100,07/02/1996 10807,E10A180,00350,0300,07/02/1996 10807,S000000,00100,0200,06/05/1997 10807,S200000,00100,0100,912 AMERICAN EAGLE BLVD 10807,S200000,00200,0100,SUN CITY CENTER 10807,S200000,00200,0200,FL 10807,S200000,00200,0300,33573- 10807,S200000,00300,0100,HILLSBOROUGH 10807,S200000,00400,0100,PLAZA WEST 10807,S200000,00400,0200,105866 10807,S200000,00400,0300,06/10/1994 10807,S200000,00400,0500,O 10807,S200000,01600,0100,Y 10816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10816,A000000,00300,0000,00300EMPLOYEE BENEFITS 10816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10816,A000000,00700,0000,00700HOUSEKEEPING 10816,A000000,00800,0000,00800DIETARY 10816,A000000,00900,0000,00900NURSING ADMINISTRATION 10816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10816,A000000,01300,0000,01300SOCIAL SERVICE 10816,A000000,01600,0000,01600SKILLED NURSING FACILITY 10816,A000000,01800,0000,01800NURSING FACILITY 10816,A000000,02200,0000,02200LABORATORY 10816,A000000,02300,0000,02300INTRAVENOUS THERAPY 10816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10816,A000000,02500,0000,02500PHYSICAL THERAPY 10816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10816,A000000,02700,0000,02700SPEECH PATHOLOGY 10816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10816,A000000,05300,0000,05300INTEREST EXPENSE 10816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10816,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10816,A81000A,00100,0100,Y 10816,A81000B,00100,0300,MGMT FEE - HOME OFF COST 10816,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 10816,A81000C,00100,0100,B 10816,A81000C,00100,0200,LENOX HEALTHCARE INC. 10816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10816,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10816,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10816,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10816,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10816,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10816,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10816,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10816,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10816,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10816,E10A180,00301,0100,08/14/1996 10816,E10A180,00301,0300,08/31/1996 10816,S000000,00100,0200,04/11/1997 10816,S200000,00100,0100,3671 SOUTH MIAMI AVENUE 10816,S200000,00200,0100,MIAMI 10816,S200000,00200,0200,FL 10816,S200000,00200,0300,33133 10816,S200000,00300,0100,BROWARD 10816,S200000,00400,0100,NURSING CENTER AT MERCY 10816,S200000,00400,0200,105873 10816,S200000,00400,0300,12/06/1994 10816,S200000,00400,0500,O 10816,S200000,00600,0200,105873 10816,S200000,00600,0300,12/06/1994 10816,S200000,00600,0600,P 10816,S200000,01600,0100,Y 10825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10825,A000000,00300,0000,00300EMPLOYEE BENEFITS 10825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10825,A000000,00700,0000,00700HOUSEKEEPING 10825,A000000,00800,0000,00800DIETARY 10825,A000000,00900,0000,00900NURSING ADMINISTRATION 10825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10825,A000000,01100,0000,01100PHARMACY 10825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10825,A000000,01300,0000,01300SOCIAL SERVICE 10825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10825,A000000,01600,0000,01600SKILLED NURSING FACILITY 10825,A000000,01800,0000,01800NURSING FACILITY 10825,A000000,01900,0000,01900OTHER LONG TERM CARE 10825,A000000,02100,0000,02100RADIOLOGY 10825,A000000,02200,0000,02200LABORATORY 10825,A000000,02300,0000,02300INTRAVENOUS THERAPY 10825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10825,A000000,02500,0000,02500PHYSICAL THERAPY 10825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10825,A000000,02700,0000,02700SPEECH PATHOLOGY 10825,A000000,02800,0000,02800ELECTROCARDIOLOGY 10825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10825,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10825,A000000,03051,0000,03301CLINITRON BEDS 10825,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10825,A000000,03200,0000,03200SUPPORT SURFACES 10825,A000000,03400,0000,03400CLINIC 10825,A000000,03500,0000,03500RURAL HEALTH CLINIC 10825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10825,A81000A,00100,0100,Y 10825,A81000B,00100,0300,MANAGEMENT FEES-PROPERTY 10825,A81000B,00200,0300,MANAGEMENT FEES 10825,A81000C,00100,0100,B 10825,A81000C,00100,0200,PRESBYTERIAN RETIREMENT 10825,A81000C,00100,0400,HOME OFFICE 10825,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10825,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10825,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10825,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10825,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10825,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10825,B100000,00000,0800,00000MEALS SERVED :DIETARY 10825,B100000,00000,0950,00000NURSING DOLLARS :NURSING ADMINISTR 10825,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 10825,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 10825,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10825,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10825,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 10825,E10A180,00301,0100,12/17/1996 10825,S000000,00100,0200,10/27/1997 10825,S200000,00100,0100,1111 SOUTH LAKEMONT AVENUE 10825,S200000,00200,0100,WINTER PARK 10825,S200000,00200,0200,FL 10825,S200000,00200,0300,32792 10825,S200000,00300,0100,ORANGE 10825,S200000,00400,0100,WINTER PARK TOWERS 10825,S200000,00400,0200,105879 10825,S200000,00400,0300,03/03/1995 10825,S200000,00400,0500,P 10825,S200000,00600,0200,105879 10825,S200000,00600,0300,03/03/1995 10825,S200000,01600,0100,Y 10834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10834,A000000,00300,0000,00300EMPLOYEE BENEFITS 10834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10834,A000000,00700,0000,00700HOUSEKEEPING 10834,A000000,00800,0000,00800DIETARY 10834,A000000,00900,0000,00900NURSING ADMINISTRATION 10834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10834,A000000,01100,0000,01100PHARMACY 10834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10834,A000000,01300,0000,01300SOCIAL SERVICE 10834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10834,A000000,01600,0000,01600SKILLED NURSING FACILITY 10834,A000000,01800,0000,01800NURSING FACILITY 10834,A000000,01900,0000,01900OTHER LONG TERM CARE 10834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10834,A000000,02500,0000,02500PHYSICAL THERAPY 10834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10834,A000000,02700,0000,02700SPEECH PATHOLOGY 10834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10834,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 10834,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10834,A000000,05300,0000,05300INTEREST EXPENSE 10834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10834,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10834,A000000,05901,0000,05901VENDING 10834,A000000,05902,0000,05902RECREATIONAL THERAPY 10834,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10834,A000000,06100,0000,06100NONPAID WORKERS 10834,A000000,06200,0000,06200PATIENTS LAUNDRY 10834,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10834,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10834,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10834,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10834,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10834,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10834,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10834,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10834,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10834,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10834,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10834,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10834,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10834,E10A180,00301,0100,06/11/1996 10834,E10A180,00302,0100,08/13/1996 10834,E10A180,00302,0300,08/14/1996 10834,E10A180,00303,0100,02/18/1997 10834,E10A180,00351,0300,06/12/1996 10834,E10A180,00352,0300,02/19/1997 10834,S000000,00100,0200,05/30/1997 10834,S200000,00100,0100,851 WEST LUMSDEN ROAD 10834,S200000,00200,0100,BRANDON 10834,S200000,00200,0200,FL 10834,S200000,00200,0300,33511 10834,S200000,00300,0100,HILLSBOROUGH 10834,S200000,00400,0100,HAWTHORNE CARE CENTER 10834,S200000,00400,0200,105881 10834,S200000,00400,0300,03/27/1995 10834,S200000,00400,0500,O 10834,S200000,01600,0100,Y 10843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10843,A000000,00300,0000,00300EMPLOYEE BENEFITS 10843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10843,A000000,00700,0000,00700HOUSEKEEPING 10843,A000000,00800,0000,00800DIETARY 10843,A000000,00900,0000,00900NURSING ADMINISTRATION 10843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10843,A000000,01300,0000,01300SOCIAL SERVICE 10843,A000000,01600,0000,01600SKILLED NURSING FACILITY 10843,A000000,01800,0000,01800NURSING FACILITY 10843,A000000,02100,0000,02100RADIOLOGY 10843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10843,A000000,02500,0000,02500PHYSICAL THERAPY 10843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10843,A000000,02700,0000,02700SPEECH PATHOLOGY 10843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10843,A000000,02901,0000,02901AIR BEDS 10843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10843,A000000,04800,0000,04800AMBULANCE 10843,A000000,05300,0000,05300INTEREST EXPENSE 10843,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10843,A81000A,00100,0100,Y 10843,A81000B,00100,0300,A&G ALLOCATION 10843,A81000C,00100,0100,B 10843,A81000C,00100,0200,WPCC 10843,A81000C,00100,0400,WMH 10843,A81000C,00100,0600,HOSPITAL 10843,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10843,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10843,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10843,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10843,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 10843,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 10843,B100000,00000,0800,00000MEALS SERVED :DIETARY 10843,B100000,00000,0950,00000TIME STUDY :NURSING ADMINISTRATION 10843,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 10843,B100000,00000,1300,00000TIME STUDY :SOCIAL SERVICE 10843,E10A180,00301,0100,11/06/1996 10843,E10A180,00350,0300,11/06/1996 10843,S000000,00100,0200,10/29/1997 10843,S200000,00100,0100,110 LONGWOOD AVE. 10843,S200000,00100,0300,MAIL STOP #24 10843,S200000,00200,0100,ROCKLEDGE 10843,S200000,00200,0200,FL 10843,S200000,00200,0300,32955-2887 10843,S200000,00300,0100,BREVARD 10843,S200000,00400,0100,WUESTHOFF PROGRESSIVE CARE CENTER 10843,S200000,00400,0200,105885 10843,S200000,00400,0300,05/30/1995 10843,S200000,00400,0500,O 10843,S200000,00600,0200,021182 10843,S200000,00600,0300,05/30/1995 10843,S200000,00600,0600,P 10843,S200000,01600,0100,Y 10843,S200000,02100,0100,A 10843,S200000,04100,0100,Y 10843,S200000,04300,0100,Y 10853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10853,A000000,00300,0000,00300EMPLOYEE BENEFITS 10853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10853,A000000,00700,0000,00700HOUSEKEEPING 10853,A000000,00800,0000,00800DIETARY 10853,A000000,00900,0000,00900NURSING ADMINISTRATION 10853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10853,A000000,01100,0000,01100PHARMACY 10853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10853,A000000,01300,0000,01300SOCIAL SERVICE 10853,A000000,01600,0000,01600SKILLED NURSING FACILITY 10853,A000000,01800,0000,01800NURSING FACILITY 10853,A000000,01900,0000,01900OTHER LONG TERM CARE 10853,A000000,02100,0000,02100RADIOLOGY 10853,A000000,02200,0000,02200LABORATORY 10853,A000000,02300,0000,02300INTRAVENOUS THERAPY 10853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10853,A000000,02500,0000,02500PHYSICAL THERAPY 10853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10853,A000000,02700,0000,02700SPEECH PATHOLOGY 10853,A000000,02800,0000,02800ELECTROCARDIOLOGY 10853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10853,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10853,A000000,03200,0000,03200SUPPORT SURFACES 10853,A000000,03400,0000,03400CLINIC 10853,A000000,03500,0000,03500RURAL HEALTH CLINIC 10853,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10853,A000000,05000,0000,05000CORF 10853,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10853,A000000,05300,0000,05300INTEREST EXPENSE 10853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10853,A000000,05500,0000,05500HOSPICE 10853,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10853,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10853,A000000,06100,0000,06100NONPAID WORKERS 10853,A000000,06200,0000,06200PATIENTS LAUNDRY 10853,A81000A,00100,0100,Y 10853,A81000B,00100,0300,HOME OFFICE PROP COSTS 10853,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 10853,A81000C,00100,0100,B 10853,A81000C,00100,0200,NEWCARE INC. 10853,A81000C,00100,0400,NEWCARE INC. 10853,A81000C,00100,0600,MANAGEMENT COMPANY 10853,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10853,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10853,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10853,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10853,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10853,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10853,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10853,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 10853,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10853,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY 10853,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10853,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10853,S000000,00100,0200,08/19/1997 10853,S200000,00100,0100,2000 17TH AVENUE SOUTH 10853,S200000,00200,0100,ST. PETERSBURG 10853,S200000,00200,0200,FL 10853,S200000,00200,0300,33712 10853,S200000,00300,0100,PINELLAS 10853,S200000,00400,0100,SUNCOAST NURSING HOME LTD. 10853,S200000,00400,0200,105890 10853,S200000,00400,0300,08/01/1995 10853,S200000,00400,0500,O 10853,S200000,01600,0100,Y 10869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10869,A000000,00300,0000,00300EMPLOYEE BENEFITS 10869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10869,A000000,00700,0000,00700HOUSEKEEPING 10869,A000000,00800,0000,00800DIETARY 10869,A000000,00900,0000,00900NURSING ADMINISTRATION 10869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10869,A000000,01100,0000,01100PHARMACY 10869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10869,A000000,01300,0000,01300SOCIAL SERVICE 10869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10869,A000000,01600,0000,01600SKILLED NURSING FACILITY 10869,A000000,01800,0000,01800NURSING FACILITY 10869,A000000,02300,0000,02300INTRAVENOUS THERAPY 10869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10869,A000000,02500,0000,02500PHYSICAL THERAPY 10869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10869,A000000,02700,0000,02700SPEECH PATHOLOGY 10869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10869,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10869,A000000,03200,0000,03200SUPPORT SURFACES 10869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10869,A000000,05000,0000,05000CORF 10869,A000000,05300,0000,05300INTEREST EXPENSE 10869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10869,A81000A,00100,0100,Y 10869,A81000B,00100,0300,MGMT FEE-HOME OFFICE COST 10869,A81000B,00200,0300,CRC/FIXED-HOME OFFICE COS 10869,A81000C,00100,0100,B 10869,A81000C,00100,0200,LENOX HEALTHCARE 10869,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10869,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10869,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10869,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10869,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 10869,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10869,B100000,00000,0800,00000 MEALS SERVED :DIETARY 10869,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 10869,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10869,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10869,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10869,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10869,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10869,E10A180,00301,0100,08/17/1996 10869,E10A180,00301,0300,08/17/1996 10869,E10A180,00302,0100,02/19/1997 10869,E10A180,00302,0300,02/19/1997 10869,S000000,00100,0200,06/03/1997 10869,S200000,00100,0100,1900 COUNTRY CLUB ROAD 10869,S200000,00200,0100,MADISON 10869,S200000,00200,0200,FL 10869,S200000,00200,0300,32340 10869,S200000,00300,0100,MADISON 10869,S200000,00400,0100,LAKE PARK OF MADISON 10869,S200000,00400,0200,105892 10869,S200000,00400,0300,08/25/1995 10869,S200000,00400,0500,O 10869,S200000,00600,0200,105892 10869,S200000,00600,0300,08/25/1995 10869,S200000,00600,0600,P 10869,S200000,01600,0100,Y 10877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10877,A000000,00300,0000,00300EMPLOYEE BENEFITS 10877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10877,A000000,00700,0000,00700HOUSEKEEPING 10877,A000000,00800,0000,00800DIETARY 10877,A000000,00900,0000,00900NURSING ADMINISTRATION 10877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10877,A000000,01100,0000,01100PHARMACY 10877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10877,A000000,01300,0000,01300SOCIAL SERVICE 10877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10877,A000000,01600,0000,01600SKILLED NURSING FACILITY 10877,A000000,01800,0000,01800NURSING FACILITY 10877,A000000,01900,0000,01900OTHER LONG TERM CARE 10877,A000000,02100,0000,02100RADIOLOGY 10877,A000000,02200,0000,02200LABORATORY 10877,A000000,02201,0000,02201EQUIPMENT RENTAL 10877,A000000,02300,0000,02300INTRAVENOUS THERAPY 10877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10877,A000000,02500,0000,02500PHYSICAL THERAPY 10877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10877,A000000,02700,0000,02700SPEECH PATHOLOGY 10877,A000000,02800,0000,02800ELECTROCARDIOLOGY 10877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10877,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10877,A000000,03200,0000,03200SUPPORT SURFACES 10877,A000000,03400,0000,03400CLINIC 10877,A000000,03500,0000,03500RURAL HEALTH CLINIC 10877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10877,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10877,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10877,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10877,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10877,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10877,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10877,A000000,04400,0000,04400DME RENTED - HHA 10877,A000000,04500,0000,04500DME SOLD - HHA 10877,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10877,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10877,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10877,A000000,05000,0000,05000CORF 10877,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10877,A000000,05300,0000,05300INTEREST EXPENSE 10877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10877,A000000,05500,0000,05500HOSPICE 10877,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10877,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10877,A000000,06100,0000,06100NONPAID WORKERS 10877,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10877,A000000,06200,0000,06200PATIENTS LAUNDRY 10877,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10877,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 10877,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 10877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10877,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10877,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 10877,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10877,B100000,00000,0800,00000MEALS SERVED :DIETARY 10877,B100000,00000,0950,00000NURSING $ :NURSING ADMINISTRATION 10877,B100000,00000,1050,00000SQUARE FEET :CENTRAL SERVICES & SU 10877,B100000,00000,1150,00000SQUARE FEET :PHARMACY 10877,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 10877,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 10877,B100000,00000,1450,00000SQUARE FEET :INTERNS & RESIDENTS ( 10877,E10A180,00301,0100,03/11/1997 10877,E10A180,00350,0300,03/11/1997 10877,S000000,00100,0200,11/03/1997 10877,S200000,00100,0100,25 STATE ROAD 13 10877,S200000,00200,0100,JACKSONVILLE 10877,S200000,00200,0200,FL 10877,S200000,00200,0300,32259 10877,S200000,00300,0100,DUVAL 10877,S200000,00400,0100,WESLEY WOODS 10877,S200000,00400,0200,105901 10877,S200000,00400,0300,03/05/1996 10877,S200000,00400,0500,O 10877,S200000,00600,0200,105901 10877,S200000,00600,0300,03/05/1996 10877,S200000,01500,0100,Y 10889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10889,A000000,00300,0000,00300EMPLOYEE BENEFITS 10889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10889,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10889,A000000,00700,0000,00700HOUSEKEEPING 10889,A000000,00800,0000,00800DIETARY 10889,A000000,00900,0000,00900NURSING ADMINISTRATION 10889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10889,A000000,01300,0000,01300SOCIAL SERVICE 10889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10889,A000000,01600,0000,01600SKILLED NURSING FACILITY 10889,A000000,01800,0000,01800NURSING FACILITY 10889,A000000,02300,0000,02300INTRAVENOUS THERAPY 10889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10889,A000000,02500,0000,02500PHYSICAL THERAPY 10889,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10889,A000000,02700,0000,02700SPEECH PATHOLOGY 10889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10889,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10889,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10889,A000000,05300,0000,05300INTEREST EXPENSE 10889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10889,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10889,A81000A,00100,0100,Y 10889,A81000B,00100,0300,MGT FEE-HO COST 10889,A81000B,00200,0300,CRC/FIXED - HO COST 10889,A81000B,00300,0300,HEALTH INSURANCE 10889,A81000B,00400,0300,RETIREMENT 10889,A81000B,00500,0300,PLANT OPER-HO COST 10889,A81000B,00800,0300,DIETARY-HO COST 10889,A81000B,00900,0300,NUR ADMIN-HO COST 10889,A81000B,01000,0300,MED REC-HOME OFFICE COST 10889,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 10889,A81000B,01200,0300,PT-HOME OFFICE COST 10889,A81000C,00100,0100,B 10889,A81000C,00100,0200,NATIONAL HEALTHCARE 10889,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10889,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10889,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10889,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10889,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10889,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10889,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10889,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10889,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10889,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10889,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10889,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10889,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10889,E10A180,00301,0100,02/24/1997 10889,E10A180,00350,0300,02/24/1997 10889,S000000,00100,0200,05/14/1997 10889,S200000,00100,0100,550 NATIONAL HEALTHCARE DR. 10889,S200000,00100,0300,NOT SET 10889,S200000,00200,0100,DAYTONA BEACH 10889,S200000,00200,0200,FL 10889,S200000,00200,0300,32114 10889,S200000,00300,0100,VOLUSIA 10889,S200000,00400,0100,NHC HEALTHCARE DAYTONA 10889,S200000,00400,0200,105915 10889,S200000,00400,0300,07/11/1996 10889,S200000,00400,0500,O 10889,S200000,00600,0200,105915 10889,S200000,00600,0300,05/10/1996 10889,S200000,00600,0600,P 10889,S200000,01600,0100,Y 10906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10906,A000000,00300,0000,00300EMPLOYEE BENEFITS 10906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10906,A000000,00700,0000,00700HOUSEKEEPING 10906,A000000,00800,0000,00800DIETARY 10906,A000000,00900,0000,00900NURSING ADMINISTRATION 10906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10906,A000000,01100,0000,01100PHARMACY 10906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10906,A000000,01300,0000,01300SOCIAL SERVICE 10906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10906,A000000,01600,0000,01600SKILLED NURSING FACILITY 10906,A000000,01800,0000,01800NURSING FACILITY 10906,A000000,01900,0000,01900OTHER LONG TERM CARE 10906,A000000,02100,0000,02100RADIOLOGY 10906,A000000,02200,0000,02200LABORATORY 10906,A000000,02300,0000,02300INTRAVENOUS THERAPY 10906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10906,A000000,02500,0000,02500PHYSICAL THERAPY 10906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10906,A000000,02700,0000,02700SPEECH PATHOLOGY 10906,A000000,02800,0000,02800ELECTROCARDIOLOGY 10906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10906,A000000,03001,0000,03001MED EQUIP CHARGED TO PATS 10906,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10906,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10906,A000000,03200,0000,03200SUPPORT SURFACES 10906,A000000,03400,0000,03400CLINIC 10906,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10906,A000000,03500,0000,03500RURAL HEALTH CLINIC 10906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10906,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10906,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10906,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10906,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10906,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10906,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10906,A000000,04400,0000,04400DME RENTED - HHA 10906,A000000,04500,0000,04500DME SOLD - HHA 10906,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10906,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10906,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10906,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10906,A000000,05000,0000,05000CORF 10906,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10906,A000000,05300,0000,05300INTEREST EXPENSE 10906,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10906,A000000,05500,0000,05500HOSPICE 10906,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10906,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10906,A000000,06100,0000,06100NONPAID WORKERS 10906,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10906,A000000,06151,0000,06301UNUSED SPACE 10906,A000000,06200,0000,06200PATIENTS LAUNDRY 10906,A81000A,00100,0100,Y 10906,A81000B,00100,0300,HOME OFFICE 10906,A81000C,00100,0100,A 10906,A81000C,00100,0200,MICHAEL GOSMAN 10906,A81000C,00100,0400,CAREMATRIX CORP. 10906,A81000C,00100,0600,MGMNT COMPANY 10906,A81000C,00200,0100,A 10906,A81000C,00200,0200,ANDREW GOSMAN 10906,A81000C,00200,0400,CAREMATRIX CORP. 10906,A81000C,00200,0600,MGMNT COMPANY 10906,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 10906,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 10906,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 10906,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10906,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 10906,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 10906,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 10906,B100000,00000,0850,00001PATIENT DAYS :DIETARY 10906,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 10906,B100000,00000,1050,00001PATIENT DAYS :CENTRAL SERVICES & S 10906,B100000,00000,1100,00001COST REQUISITED :PHARMACY 10906,B100000,00000,1250,00001PATIENT DAYS :MEDICAL RECORDS & LI 10906,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 10906,B100000,00000,1450,00001PATIENT DAYS :INTERNS & RESIDENTS 10906,E10A180,00301,0100,11/10/1997 10906,E10A180,00350,0100,10/16/1997 10906,E10A180,00350,0300,10/22/1997 10906,E10A180,00351,0100,10/22/1997 10906,S000000,00100,0200,12/02/1997 10906,S200000,00100,0100,3803 PGA BOULEVARD 10906,S200000,00200,0100,PALM BEACH GARDENS 10906,S200000,00200,0200,FL 10906,S200000,00200,0300,33410 10906,S200000,00300,0100,PALM BEACH 10906,S200000,00400,0100,THE GARDENS COURT 10906,S200000,00400,0200,105921 10906,S200000,00400,0300,08/13/1996 10906,S200000,00400,0500,O 10906,S200000,01600,0100,Y 10906,S200000,04100,0100,Y 10923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10923,A000000,00300,0000,00300EMPLOYEE BENEFITS 10923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10923,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10923,A000000,00700,0000,00700HOUSEKEEPING 10923,A000000,00800,0000,00800DIETARY 10923,A000000,00900,0000,00900NURSING ADMINISTRATION 10923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10923,A000000,01100,0000,01100PHARMACY 10923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10923,A000000,01300,0000,01300SOCIAL SERVICE 10923,A000000,01350,0000,01500OTHER GENERAL SERVICES 10923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10923,A000000,01600,0000,01600SKILLED NURSING FACILITY 10923,A000000,01800,0000,01800NURSING FACILITY 10923,A000000,01900,0000,01900OTHER LONG TERM CARE 10923,A000000,02100,0000,02100RADIOLOGY 10923,A000000,02200,0000,02200LABORATORY 10923,A000000,02300,0000,02300INTRAVENOUS THERAPY 10923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10923,A000000,02500,0000,02500PHYSICAL THERAPY 10923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10923,A000000,02700,0000,02700SPEECH PATHOLOGY 10923,A000000,02800,0000,02800ELECTROCARDIOLOGY 10923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10923,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 10923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10923,A000000,03200,0000,03200SUPPORT SURFACES 10923,A000000,03400,0000,03400CLINIC 10923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 10923,A000000,03500,0000,03500RURAL HEALTH CLINIC 10923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10923,A000000,04400,0000,04400DME RENTED - HHA 10923,A000000,04500,0000,04500DME SOLD - HHA 10923,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10923,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10923,A000000,04750,0000,05100OTHER REIMBURSABLE COST 10923,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 10923,A000000,05000,0000,05000CORF 10923,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10923,A000000,05300,0000,05300INTEREST EXPENSE 10923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 10923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10923,A000000,05500,0000,05500HOSPICE 10923,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10923,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10923,A000000,06100,0000,06100NONPAID WORKERS 10923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10923,A000000,06200,0000,06200PATIENTS LAUNDRY 10923,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10923,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10923,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10923,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10923,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10923,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 10923,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10923,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 10923,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 10923,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 10923,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 10923,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 10923,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 10923,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 10923,S000000,00100,0200,05/31/1997 10923,S200000,00100,0100,120 CHIPOLA AVENUE 10923,S200000,00200,0100,DELAND 10923,S200000,00200,0200,FL 10923,S200000,00200,0300,32720 10923,S200000,00300,0100,VOLUSIA 10923,S200000,00400,0100,WOODLAND TERRACE EXTENDED CARE 10923,S200000,00400,0200,105930 10923,S200000,00400,0300,09/27/1996 10923,S200000,00400,0500,O 10923,S200000,04100,0100,Y 10923,S200000,04200,0100,Y 11044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11044,A000000,00300,0000,00300EMPLOYEE BENEFITS 11044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11044,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11044,A000000,00700,0000,00700HOUSEKEEPING 11044,A000000,00800,0000,00800DIETARY 11044,A000000,00900,0000,00900NURSING ADMINISTRATION 11044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11044,A000000,01100,0000,01100PHARMACY 11044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11044,A000000,01300,0000,01300SOCIAL SERVICE 11044,A000000,01301,0000,01301ACTIVITIES 11044,A000000,01600,0000,01600SKILLED NURSING FACILITY 11044,A000000,01800,0000,01800NURSING FACILITY 11044,A000000,01900,0000,01900OTHER LONG TERM CARE 11044,A000000,02100,0000,02100RADIOLOGY 11044,A000000,02200,0000,02200LABORATORY 11044,A000000,02300,0000,02300INTRAVENOUS THERAPY 11044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11044,A000000,02500,0000,02500PHYSICAL THERAPY 11044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11044,A000000,02700,0000,02700SPEECH PATHOLOGY 11044,A000000,02800,0000,02800ELECTROCARDIOLOGY 11044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11044,A000000,03050,0000,03300PEN THERAPY 11044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11044,A000000,03200,0000,03200SUPPORT SURFACES 11044,A000000,03400,0000,03400CLINIC 11044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11044,A000000,03500,0000,03500RURAL HEALTH CLINIC 11044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11044,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11044,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11044,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11044,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11044,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11044,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11044,A000000,04400,0000,04400DME RENTED - HHA 11044,A000000,04500,0000,04500DME SOLD - HHA 11044,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11044,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11044,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11044,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11044,A000000,05000,0000,05000CORF 11044,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11044,A000000,05300,0000,05300INTEREST EXPENSE 11044,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11044,A000000,05500,0000,05500HOSPICE 11044,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11044,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11044,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11044,A000000,06100,0000,06100NONPAID WORKERS 11044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11044,A000000,06200,0000,06200PATIENTS LAUNDRY 11044,A81000A,00100,0100,Y 11044,A81000B,00100,0300,HOME OFFICE COSTS 11044,A81000B,00200,0300,HOME OFFICE COSTS 11044,A81000B,00300,0300,HOME OFFICE COSTS 11044,A81000B,00400,0300,HOME OFFICE COSTS 11044,A81000B,00500,0300,HOME OFFICE COSTS 11044,A81000B,00600,0300,HOME OFFICE COSTS 11044,A81000B,00700,0300,CAPITAL REL HOME OFFICE 11044,A81000B,00800,0300,RELATED PARTY CAP COST 11044,A81000C,00100,0100,B 11044,A81000C,00100,0200,SOUTHEASTERN HEALTHCARE 11044,A81000C,00200,0200,MANAGEMENT INC (HOME OFF) 11044,A81000C,00300,0100,D 11044,A81000C,00300,0200,SOUTHEASTERN HEALTHCARE 11044,A81000C,00300,0400,SHCM EAST POINT 11044,A81000C,00300,0600,PROPERTY OWNERSHIP 11044,A81000C,00400,0200,MANAGEMENT INC (HOME OFF) 11044,A81000C,00400,0400,PROPERTIES INC 11044,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 11044,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 11044,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 11044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11044,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 11044,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 11044,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 11044,B100000,00000,0850,00000PATIENT DAYS :DIETARY 11044,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 11044,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 11044,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 11044,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 11044,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 11044,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 11044,E10A180,00301,0100,08/13/1997 11044,E10A180,00301,0300,08/13/1997 11044,S000000,00100,0200,12/02/1997 11044,S200000,00100,0100,2801 FELTON DRIVE 11044,S200000,00200,0100,EAST POINT 11044,S200000,00200,0200,GA 11044,S200000,00200,0300,30344 11044,S200000,00300,0100,FULTON 11044,S200000,00400,0100,BONTERRA NURSING CENTER 11044,S200000,00400,0200,115555 11044,S200000,00400,0300,07/01/1993 11044,S200000,00400,0500,P 11044,S200000,01600,0100,Y 11049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11049,A000000,00300,0000,00300EMPLOYEE BENEFITS 11049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11049,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11049,A000000,00700,0000,00700HOUSEKEEPING 11049,A000000,00800,0000,00800DIETARY 11049,A000000,00900,0000,00900NURSING ADMINISTRATION 11049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11049,A000000,01100,0000,01100PHARMACY 11049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11049,A000000,01300,0000,01300SOCIAL SERVICE 11049,A000000,01301,0000,01301ACTIVITIES 11049,A000000,01600,0000,01600SKILLED NURSING FACILITY 11049,A000000,01800,0000,01800NURSING FACILITY 11049,A000000,01900,0000,01900OTHER LONG TERM CARE 11049,A000000,02100,0000,02100RADIOLOGY 11049,A000000,02200,0000,02200LABORATORY 11049,A000000,02300,0000,02300INTRAVENOUS THERAPY 11049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11049,A000000,02500,0000,02500PHYSICAL THERAPY 11049,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11049,A000000,02700,0000,02700SPEECH PATHOLOGY 11049,A000000,02800,0000,02800ELECTROCARDIOLOGY 11049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11049,A000000,03050,0000,03300PEN THERAPY 11049,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11049,A000000,03200,0000,03200SUPPORT SURFACES 11049,A000000,03400,0000,03400CLINIC 11049,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11049,A000000,03500,0000,03500RURAL HEALTH CLINIC 11049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11049,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11049,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11049,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11049,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11049,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11049,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11049,A000000,04400,0000,04400DME RENTED - HHA 11049,A000000,04500,0000,04500DME SOLD - HHA 11049,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11049,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11049,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11049,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11049,A000000,05000,0000,05000CORF 11049,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11049,A000000,05300,0000,05300INTEREST EXPENSE 11049,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11049,A000000,05500,0000,05500HOSPICE 11049,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11049,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11049,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11049,A000000,06100,0000,06100NONPAID WORKERS 11049,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11049,A000000,06200,0000,06200PATIENTS LAUNDRY 11049,A81000A,00100,0100,Y 11049,A81000B,00100,0300,HOME OFFICE COSTS 11049,A81000B,00200,0300,HOME OFFICE COSTS 11049,A81000B,00300,0300,HOME OFFICE COSTS 11049,A81000B,00400,0300,HOME OFFICE COSTS 11049,A81000B,00500,0300,HOME OFFICE COSTS 11049,A81000B,00600,0300,HOME OFFICE COSTS 11049,A81000B,00700,0300,CAPITAL REL HOME OFFICE 11049,A81000B,00800,0300,RELATED PARTY CAP COST 11049,A81000C,00100,0100,B 11049,A81000C,00100,0200,SOUTHEASTERN HEALTH CARE 11049,A81000C,00100,0600,NURSING HOME OPERATION 11049,A81000C,00200,0200,MANAGEMENT INC.(HOME OFF) 11049,A81000C,00300,0100,D 11049,A81000C,00300,0200,SOUTHEASTERN HEALTH CARE 11049,A81000C,00300,0400,SHCM ATLANTA PROPERTIES 11049,A81000C,00300,0600,PROPERTY OWNERSHIP 11049,A81000C,00400,0200,MANAGEMENT INC.(HOME OFF) 11049,A81000C,00400,0400,INC. 11049,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 11049,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 11049,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 11049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11049,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 11049,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 11049,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 11049,B100000,00000,0850,00000PATIENT DAYS :DIETARY 11049,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 11049,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 11049,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 11049,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 11049,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 11049,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 11049,S000000,00100,0200,12/02/1997 11049,S200000,00100,0100,460 AUBURN AVENUE NE 11049,S200000,00200,0100,ATLANTA 11049,S200000,00200,0200,GA 11049,S200000,00200,0300,30312 11049,S200000,00300,0100,FULTON 11049,S200000,00400,0100,PARKVIEW MANOR NURSING HOME 11049,S200000,00400,0200,115585 11049,S200000,00400,0300,07/01/1995 11049,S200000,00400,0500,P 11049,S200000,01600,0100,Y 11053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11053,A000000,00300,0000,00300EMPLOYEE BENEFITS 11053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11053,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11053,A000000,00700,0000,00700HOUSEKEEPING 11053,A000000,00800,0000,00800DIETARY 11053,A000000,00900,0000,00900NURSING ADMINISTRATION 11053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11053,A000000,01100,0000,01100PHARMACY 11053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11053,A000000,01300,0000,01300SOCIAL SERVICE 11053,A000000,01301,0000,01301ACTIVITIES 11053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11053,A000000,01600,0000,01600SKILLED NURSING FACILITY 11053,A000000,01800,0000,01800NURSING FACILITY 11053,A000000,01900,0000,01900OTHER LONG TERM CARE 11053,A000000,02100,0000,02100RADIOLOGY 11053,A000000,02200,0000,02200LABORATORY 11053,A000000,02300,0000,02300INTRAVENOUS THERAPY 11053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11053,A000000,02500,0000,02500PHYSICAL THERAPY 11053,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11053,A000000,02700,0000,02700SPEECH PATHOLOGY 11053,A000000,02800,0000,02800ELECTROCARDIOLOGY 11053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11053,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11053,A000000,03200,0000,03200SUPPORT SURFACES 11053,A000000,03400,0000,03400CLINIC 11053,A000000,03500,0000,03500RURAL HEALTH CLINIC 11053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11053,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11053,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11053,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11053,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11053,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11053,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11053,A000000,04400,0000,04400DME RENTED - HHA 11053,A000000,04500,0000,04500DME SOLD - HHA 11053,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11053,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11053,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11053,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11053,A000000,05300,0000,05300INTEREST EXPENSE 11053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11053,A000000,05500,0000,05500HOSPICE 11053,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11053,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11053,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11053,A000000,06100,0000,06100NONPAID WORKERS 11053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11053,A000000,06200,0000,06200PATIENTS LAUNDRY 11053,A81000A,00100,0100,Y 11053,A81000B,00100,0300,HOME OFFICE COSTS 11053,A81000B,00200,0300,HOME OFFICE COSTS 11053,A81000B,00300,0300,HOME OFFICE COSTS 11053,A81000B,00400,0300,HOME OFFICE COSTS 11053,A81000B,00500,0300,HOME OFFICE COSTS 11053,A81000C,00100,0100,A 11053,A81000C,00100,0200,DON G ANGELL 11053,A81000C,00100,0400,PREMIERE ASSOC 11053,A81000C,00100,0600,MGT LTF 11053,A81000C,00200,0100,A 11053,A81000C,00200,0200,MANATEE MED SER 11053,A81000C,00200,0400,MIDAMERICA PHAR 11053,A81000C,00200,0600,PHARMACY/REHAB 11053,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11053,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11053,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11053,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11053,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11053,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11053,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11053,B100000,00000,0800,00000PATIENT DAYSDIETARY 11053,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11053,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11053,B100000,00000,1100,00000BLANKPHARMACY 11053,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11053,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11053,B100000,00000,1301,00000TIME SPENTACTIVITIES 11053,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11053,S000000,00100,0200,05/29/1997 11053,S200000,00100,0100,13650 NE THIRD COURT 11053,S200000,00100,0300,33161 11053,S200000,00200,0100,MIAMI 11053,S200000,00200,0200,FL 11053,S200000,00300,0100,DADE 11053,S200000,00400,0100,PINECREST CONVALESCENT HOME 11053,S200000,00400,0200,105153 11053,S200000,00400,0300,10/01/1987 11053,S200000,00400,0500,O 11053,S200000,01600,0100,Y 11056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11056,A000000,00300,0000,00300EMPLOYEE BENEFITS 11056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11056,A000000,00700,0000,00700HOUSEKEEPING 11056,A000000,00800,0000,00800DIETARY 11056,A000000,00900,0000,00900NURSING ADMINISTRATION 11056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11056,A000000,01100,0000,01100PHARMACY 11056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11056,A000000,01300,0000,01300SOCIAL SERVICE 11056,A000000,01301,0000,01301ACTIVITIES 11056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11056,A000000,01600,0000,01600SKILLED NURSING FACILITY 11056,A000000,01800,0000,01800NURSING FACILITY 11056,A000000,01900,0000,01900OTHER LONG TERM CARE 11056,A000000,02100,0000,02100RADIOLOGY 11056,A000000,02200,0000,02200LABORATORY 11056,A000000,02300,0000,02300INTRAVENOUS THERAPY 11056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11056,A000000,02500,0000,02500PHYSICAL THERAPY 11056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11056,A000000,02700,0000,02700SPEECH PATHOLOGY 11056,A000000,02800,0000,02800ELECTROCARDIOLOGY 11056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11056,A000000,03200,0000,03200SUPPORT SURFACES 11056,A000000,03400,0000,03400CLINIC 11056,A000000,03500,0000,03500RURAL HEALTH CLINIC 11056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11056,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11056,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11056,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11056,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11056,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11056,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11056,A000000,04400,0000,04400DME RENTED - HHA 11056,A000000,04500,0000,04500DME SOLD - HHA 11056,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11056,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11056,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11056,A000000,05300,0000,05300INTEREST EXPENSE 11056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11056,A000000,05500,0000,05500HOSPICE 11056,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11056,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11056,A000000,06100,0000,06100NONPAID WORKERS 11056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11056,A000000,06200,0000,06200PATIENTS LAUNDRY 11056,A81000A,00100,0100,Y 11056,A81000B,00100,0300,REHAB MANAGEMENT 11056,A81000B,00200,0300,REHAB MANAGEMENT 11056,A81000B,00300,0300,REHAB MANAGEMENT 11056,A81000B,00400,0300,MEDICARE NURSE 11056,A81000C,00100,0100,B 11056,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11056,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11056,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11056,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11056,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11056,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11056,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11056,B100000,00000,0800,00000PATIENT DAYSDIETARY 11056,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11056,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11056,B100000,00000,1100,00000BLANKPHARMACY 11056,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11056,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11056,B100000,00000,1301,00000TIME SPENTACTIVITIES 11056,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11056,S000000,00100,0200,01/03/1997 11056,S200000,00100,0100,8720 JACKSON SPRINGS ROAD 11056,S200000,00100,0300,33615 11056,S200000,00200,0100,TAMPA 11056,S200000,00200,0200,FL 11056,S200000,00300,0100,HILLSBOROUGH 11056,S200000,00400,0100,WOODBRIDGE NURSING & REHAB CENTER 11056,S200000,00400,0200,105426 11056,S200000,00400,0300,09/01/1984 11056,S200000,00400,0500,O 11056,S200000,01600,0100,Y 11056,S200000,01900,0100,N 11057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11057,A000000,00300,0000,00300EMPLOYEE BENEFITS 11057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11057,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11057,A000000,00700,0000,00700HOUSEKEEPING 11057,A000000,00800,0000,00800DIETARY 11057,A000000,00900,0000,00900NURSING ADMINISTRATION 11057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11057,A000000,01100,0000,01100PHARMACY 11057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11057,A000000,01300,0000,01300SOCIAL SERVICE 11057,A000000,01301,0000,01301ACTIVITIES 11057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11057,A000000,01600,0000,01600SKILLED NURSING FACILITY 11057,A000000,01800,0000,01800NURSING FACILITY 11057,A000000,01900,0000,01900OTHER LONG TERM CARE 11057,A000000,02100,0000,02100RADIOLOGY 11057,A000000,02200,0000,02200LABORATORY 11057,A000000,02300,0000,02300INTRAVENOUS THERAPY 11057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11057,A000000,02500,0000,02500PHYSICAL THERAPY 11057,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11057,A000000,02700,0000,02700SPEECH PATHOLOGY 11057,A000000,02800,0000,02800ELECTROCARDIOLOGY 11057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11057,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11057,A000000,03200,0000,03200SUPPORT SURFACES 11057,A000000,03400,0000,03400CLINIC 11057,A000000,03500,0000,03500RURAL HEALTH CLINIC 11057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11057,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11057,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11057,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11057,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11057,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11057,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11057,A000000,04400,0000,04400DME RENTED - HHA 11057,A000000,04500,0000,04500DME SOLD - HHA 11057,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11057,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11057,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11057,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11057,A000000,05300,0000,05300INTEREST EXPENSE 11057,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11057,A000000,05500,0000,05500HOSPICE 11057,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11057,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11057,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11057,A000000,06100,0000,06100NONPAID WORKERS 11057,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11057,A000000,06200,0000,06200PATIENTS LAUNDRY 11057,A81000A,00100,0100,Y 11057,A81000B,00100,0300,HOME OFFICE COSTS 11057,A81000B,00200,0300,HOME OFFICE COSTS 11057,A81000B,00300,0300,HOME OFFICE COSTS 11057,A81000B,00400,0300,HOME OFFICE COSTS 11057,A81000B,00500,0300,HOME OFFICE COSTS 11057,A81000C,00100,0100,B 11057,A81000C,00100,0200,HEALTHCARE PROP 11057,A81000C,00100,0400,PREMIERE ASSOC 11057,A81000C,00100,0600,MANAGE LTCS 11057,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11057,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11057,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11057,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11057,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11057,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11057,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11057,B100000,00000,0800,00000PATIENT DAYSDIETARY 11057,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11057,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11057,B100000,00000,1100,00000BLANKPHARMACY 11057,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 11057,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11057,B100000,00000,1301,00000TIME SPENTACTIVITIES 11057,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11057,S000000,00100,0200,05/27/1997 11057,S200000,00100,0100,8720 JACKSON SPRINGS ROAD 11057,S200000,00100,0300,33615 11057,S200000,00200,0100,TAMPA 11057,S200000,00200,0200,FL 11057,S200000,00300,0100,HILLSBOROUGH 11057,S200000,00400,0100,WOODBRIDGE NURSING & REHAB CENTER 11057,S200000,00400,0200,105426 11057,S200000,00400,0300,09/01/1984 11057,S200000,00400,0500,O 11057,S200000,01600,0100,Y 11057,S200000,01900,0100,N 11060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11060,A000000,00300,0000,00300EMPLOYEE BENEFITS 11060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11060,A000000,00700,0000,00700HOUSEKEEPING 11060,A000000,00800,0000,00800DIETARY 11060,A000000,00900,0000,00900NURSING ADMINISTRATION 11060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11060,A000000,01100,0000,01100PHARMACY 11060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11060,A000000,01300,0000,01300SOCIAL SERVICE 11060,A000000,01301,0000,01301ACTIVITIES 11060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11060,A000000,01600,0000,01600SKILLED NURSING FACILITY 11060,A000000,01800,0000,01800NURSING FACILITY 11060,A000000,01900,0000,01900OTHER LONG TERM CARE 11060,A000000,02100,0000,02100RADIOLOGY 11060,A000000,02200,0000,02200LABORATORY 11060,A000000,02300,0000,02300INTRAVENOUS THERAPY 11060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11060,A000000,02500,0000,02500PHYSICAL THERAPY 11060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11060,A000000,02700,0000,02700SPEECH PATHOLOGY 11060,A000000,02800,0000,02800ELECTROCARDIOLOGY 11060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11060,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11060,A000000,03200,0000,03200SUPPORT SURFACES 11060,A000000,03400,0000,03400CLINIC 11060,A000000,03500,0000,03500RURAL HEALTH CLINIC 11060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11060,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11060,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11060,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11060,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11060,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11060,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11060,A000000,04400,0000,04400DME RENTED - HHA 11060,A000000,04500,0000,04500DME SOLD - HHA 11060,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11060,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11060,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11060,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11060,A000000,05300,0000,05300INTEREST EXPENSE 11060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11060,A000000,05500,0000,05500HOSPICE 11060,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11060,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11060,A000000,06100,0000,06100NONPAID WORKERS 11060,A000000,06200,0000,06200PATIENTS LAUNDRY 11060,A81000A,00100,0100,Y 11060,A81000B,00100,0300,HOME OFFICE COSTS 11060,A81000B,00200,0300,HOME OFFICE COSTS 11060,A81000B,00300,0300,REHAB MANAGEMENT 11060,A81000B,00400,0300,REHAB MANAGEMENT 11060,A81000B,00500,0300,REHAB MANAGEMENT 11060,A81000B,00600,0300,MEDICARE NURSE 11060,A81000B,00700,0300,EXPENSE 11060,A81000B,00800,0300,EXPENSE 11060,A81000B,00900,0300,EXPENSE 11060,A81000C,00100,0100,A 11060,A81000C,00100,0200,PRIMIERE ASSOC 11060,A81000C,00100,0400,MEADOWBROOK HEA 11060,A81000C,00100,0600,MANAGE LTC 11060,A81000C,00200,0100,A 11060,A81000C,00200,0200,MIDAMERICA PHAR 11060,A81000C,00200,0400,MEADOWBROOK MED 11060,A81000C,00200,0600,MANAGE LTC 11060,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11060,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11060,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11060,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11060,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11060,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11060,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11060,B100000,00000,0800,00000PATIENT DAYSDIETARY 11060,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11060,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11060,B100000,00000,1100,00000BLANKPHARMACY 11060,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11060,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11060,B100000,00000,1301,00000TIME SPENTACTIVITIES 11060,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11060,S000000,00100,0200,03/17/1997 11060,S200000,00100,0100,105 15TH STREET EAST 11060,S200000,00100,0300,34208 11060,S200000,00200,0100,BRADENTON 11060,S200000,00200,0200,FL 11060,S200000,00300,0100,MANATEE 11060,S200000,00400,0100,RIVERFRONT NURSING & REHAB CENTER 11060,S200000,00400,0200,105551 11060,S200000,00400,0300,11/01/1986 11060,S200000,00400,0500,O 11060,S200000,01600,0100,Y 11063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11063,A000000,00300,0000,00300EMPLOYEE BENEFITS 11063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11063,A000000,00700,0000,00700HOUSEKEEPING 11063,A000000,00800,0000,00800DIETARY 11063,A000000,00900,0000,00900NURSING ADMINISTRATION 11063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11063,A000000,01100,0000,01100PHARMACY 11063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11063,A000000,01300,0000,01300SOCIAL SERVICE 11063,A000000,01301,0000,01301ACTIVITIES 11063,A000000,01600,0000,01600SKILLED NURSING FACILITY 11063,A000000,01800,0000,01800NURSING FACILITY 11063,A000000,01900,0000,01900OTHER LONG TERM CARE 11063,A000000,02100,0000,02100RADIOLOGY 11063,A000000,02200,0000,02200LABORATORY 11063,A000000,02300,0000,02300INTRAVENOUS THERAPY 11063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11063,A000000,02500,0000,02500PHYSICAL THERAPY 11063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11063,A000000,02700,0000,02700SPEECH PATHOLOGY 11063,A000000,02800,0000,02800ELECTROCARDIOLOGY 11063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11063,A000000,03200,0000,03200SUPPORT SURFACES 11063,A000000,03500,0000,03500RURAL HEALTH CLINIC 11063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11063,A000000,04400,0000,04400DME RENTED - HHA 11063,A000000,04500,0000,04500DME SOLD - HHA 11063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11063,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 11063,A000000,05000,0000,05000CORF 11063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11063,A000000,05300,0000,05300INTEREST EXPENSE 11063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11063,A000000,05500,0000,05500HOSPICE 11063,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11063,A000000,06100,0000,06100NONPAID WORKERS 11063,A000000,06200,0000,06200PATIENTS LAUNDRY 11063,A000000,06201,0000,06201VENDING 11063,A81000A,00100,0100,Y 11063,A81000B,00100,0300,HOME OFFICE COSTS 11063,A81000B,00200,0300,HOME OFFICE COSTS 11063,A81000B,00300,0300,REHAB MANAGEMENT 11063,A81000B,00400,0300,REHAB MANAGEMENT 11063,A81000B,00500,0300,REHAB MANAGEMENT 11063,A81000B,00600,0300,MEDICARE NURSE 11063,A81000B,00700,0300,HOME OFFICE COSTS 11063,A81000B,00800,0300,HOME OFFICE COSTS 11063,A81000B,00900,0300,HOME OFFICE COSTS 11063,A81000C,00100,0100,A 11063,A81000C,00100,0200,DON G ANGELL 11063,A81000C,00100,0400,PREMIERE ASSOC 11063,A81000C,00100,0600,OPERATE & MANAG 11063,A81000C,00200,0200,SOLD MHCC STOCK 11063,A81000C,00200,0600,TERM CARE FACIL 11063,A81000C,00300,0200,ALL CONTRACTS A 11063,A81000C,00400,0200,10/01/94 11063,A81000C,00500,0100,A 11063,A81000C,00500,0200,MANATEE MEDICAL 11063,A81000C,00500,0400,MIDAMERICA PHAR 11063,A81000C,00500,0600,PHARMACY/REHAB 11063,A81000C,00600,0400,PREMIERE OWNS 1 11063,A81000C,00700,0400,MANATEE 11063,A81000C,00800,0100,A 11063,A81000C,00800,0200,ADVOCARE SERVIC 11063,A81000C,00800,0400,MIDAMERICA PHAR 11063,A81000C,00800,0600,PHARMACY/REHAB 11063,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 11063,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVAB 11063,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 11063,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 11063,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAIN 11063,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 11063,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 11063,B100000,00000,0800,00001PATIENT DAYSDIETARY 11063,B100000,00000,0900,00001TIME SPENTNURSING ADMINISTRATI 11063,B100000,00000,1000,00001PATIENT DAYSCENTRAL SERVICES & SU 11063,B100000,00000,1100,00001COSTED REQUIS.PHARMACY 11063,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LI 11063,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 11063,B100000,00000,1301,00001TIME SPENTACTIVITIES 11063,S000000,00100,0200,05/27/1997 11063,S200000,00100,0100,1735 9TH STREET SOUTH 11063,S200000,00100,0300,33705 11063,S200000,00200,0100,ST PETERSBURG 11063,S200000,00200,0200,FL 11063,S200000,00300,0100,PINELLAS 11063,S200000,00400,0100,ST PETERSBURG HEALTHCARE 11063,S200000,00400,0200,105841 11063,S200000,00400,0300,01/01/1994 11063,S200000,00400,0500,O 11063,S200000,01600,0100,Y 11063,S200000,01900,0100,N 11072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11072,A000000,00300,0000,00300EMPLOYEE BENEFITS 11072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11072,A000000,00700,0000,00700HOUSEKEEPING 11072,A000000,00800,0000,00800DIETARY 11072,A000000,00900,0000,00900NURSING ADMINISTRATION 11072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11072,A000000,01100,0000,01100PHARMACY 11072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11072,A000000,01300,0000,01300SOCIAL SERVICE 11072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11072,A000000,01600,0000,01600SKILLED NURSING FACILITY 11072,A000000,01800,0000,01800NURSING FACILITY 11072,A000000,01900,0000,01900OTHER LONG TERM CARE 11072,A000000,02100,0000,02100RADIOLOGY 11072,A000000,02200,0000,02200LABORATORY 11072,A000000,02300,0000,02300INTRAVENOUS THERAPY 11072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11072,A000000,02500,0000,02500PHYSICAL THERAPY 11072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11072,A000000,02700,0000,02700SPEECH PATHOLOGY 11072,A000000,02800,0000,02800ELECTROCARDIOLOGY 11072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11072,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11072,A000000,03200,0000,03200SUPPORT SURFACES 11072,A000000,03400,0000,03400CLINIC 11072,A000000,03500,0000,03500RURAL HEALTH CLINIC 11072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11072,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11072,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11072,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11072,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11072,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11072,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11072,A000000,04400,0000,04400DME RENTED - HHA 11072,A000000,04500,0000,04500DME SOLD - HHA 11072,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11072,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11072,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11072,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11072,A000000,05300,0000,05300INTEREST EXPENSE 11072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11072,A000000,05500,0000,05500HOSPICE 11072,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11072,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11072,A000000,06100,0000,06100NONPAID WORKERS 11072,A000000,06200,0000,06200PATIENTS LAUNDRY 11072,A81000A,00100,0100,Y 11072,A81000B,00100,0300,ADMIN & GENERAL 11072,A81000C,00100,0100,G 11072,A81000C,00100,0200,WESLEY WOODS IN 11072,A81000C,00100,0400,WESLEY WOODS IN 11072,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11072,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11072,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11072,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11072,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11072,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11072,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 11072,B100000,00000,0800,00000MEALS SERVEDDIETARY 11072,B100000,00000,0900,00000# OF FTESNURSING ADMINISTRATION 11072,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 11072,B100000,00000,1100,00000COSTED REQPHARMACY 11072,B100000,00000,1200,00000PATIENT REVMEDICAL RECORDS & LIBRAR 11072,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11072,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11072,S000000,00100,0200,02/28/1997 11072,S200000,00100,0100,1841 CLIFTON RD. N.E. 11072,S200000,00100,0300,30329 11072,S200000,00200,0100,ATLANTA 11072,S200000,00200,0200,GA 11072,S200000,00300,0100,DEKALB 11072,S200000,00400,0100,WESLEY WOODS HEATLH CENTER 11072,S200000,00400,0200,115002 11072,S200000,00400,0300,01/01/1967 11072,S200000,00400,0500,O 11072,S200000,01500,0100,Y 11082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11082,A000000,00300,0000,00300EMPLOYEE BENEFITS 11082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11082,A000000,00700,0000,00700HOUSEKEEPING 11082,A000000,00800,0000,00800DIETARY 11082,A000000,00900,0000,00900NURSING ADMINISTRATION 11082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11082,A000000,01100,0000,01100PHARMACY 11082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11082,A000000,01300,0000,01300SOCIAL SERVICE 11082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11082,A000000,01600,0000,01600SKILLED NURSING FACILITY 11082,A000000,01800,0000,01800NURSING FACILITY 11082,A000000,01900,0000,01900OTHER LONG TERM CARE 11082,A000000,02100,0000,02100RADIOLOGY 11082,A000000,02200,0000,02200LABORATORY 11082,A000000,02300,0000,02300INTRAVENOUS THERAPY 11082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11082,A000000,02500,0000,02500PHYSICAL THERAPY 11082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11082,A000000,02700,0000,02700SPEECH PATHOLOGY 11082,A000000,02800,0000,02800ELECTROCARDIOLOGY 11082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11082,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11082,A000000,03200,0000,03200SUPPORT SURFACES 11082,A000000,03400,0000,03400CLINIC 11082,A000000,03500,0000,03500RURAL HEALTH CLINIC 11082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11082,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11082,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11082,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11082,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11082,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11082,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11082,A000000,04400,0000,04400DME RENTED - HHA 11082,A000000,04500,0000,04500DME SOLD - HHA 11082,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11082,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11082,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11082,A000000,05300,0000,05300INTEREST EXPENSE 11082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11082,A000000,05500,0000,05500HOSPICE 11082,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11082,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11082,A000000,06100,0000,06100NONPAID WORKERS 11082,A000000,06200,0000,06200PATIENTS LAUNDRY 11082,A81000A,00100,0100,Y 11082,A81000B,00100,0300,RELATED PARTY COST 11082,A81000B,00200,0300,ADMIN SALARY ALLOCATION 11082,A81000B,00300,0300,ADMIN SALARY ALLOCATIONS 11082,A81000C,00100,0100,G 11082,A81000C,00100,0600,CORPORATION 11082,A81000C,03100,0000,SPONSOR 11082,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11082,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11082,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11082,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11082,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11082,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11082,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11082,B100000,00000,0800,00000PAT DAYSDIETARY 11082,B100000,00000,0900,00000DIRECT NSG HOURSNURSING ADMINISTRAT 11082,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11082,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 11082,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 11082,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11082,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11082,S000000,00100,0200,10/20/1997 11082,S200000,00100,0100,2001 SOUTH LEE STREET 11082,S200000,00100,0300,31709 11082,S200000,00200,0100,AMERICUS 11082,S200000,00200,0200,GA 11082,S200000,00300,0100,SUMTER 11082,S200000,00400,0100,MAGNOLIA MANOR NURSING CENTER 11082,S200000,00400,0200,115004 11082,S200000,00400,0300,07/01/1967 11082,S200000,00400,0500,O 11082,S200000,00600,0200,115004 11082,S200000,00600,0300,07/01/1967 11082,S200000,00600,0600,P 11082,S200000,01600,0100,Y 11082,S200000,02200,0100,Y 11089,S000000,00100,0200,12/01/1997 11096,A000000,00100,0000,00100CAP-REL COSTS-BUILDING & FIXTURE 11096,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 11096,A000000,00300,0000,00300EMPLOYEE BENEFITS 11096,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 11096,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 11096,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 11096,A000000,00700,0000,00700HOUSEKEEPING 11096,A000000,00800,0000,00800DIETARY 11096,A000000,00900,0000,00900NURSING ADMINISTRATION 11096,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 11096,A000000,01100,0000,01100PHARMACY 11096,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 11096,A000000,01300,0000,01300SOCIAL SERVICE 11096,A000000,01600,0000,01600SKILLED NURSING FACILITY 11096,A000000,01800,0000,01800NURSING FACILITY 11096,A000000,01900,0000,01900OTHER LONG TERM CARE 11096,A000000,02300,0000,02300INTRAVENOUS THERAPY 11096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11096,A000000,02500,0000,02500PHYSICAL THERAPY 11096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11096,A000000,02700,0000,02700SPEECH PATHOLOGY 11096,A000000,02900,0000,02900MEDICAL SUPPLIES CHRGD TO PATIENTS 11096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11096,A000000,03200,0000,03200SUPPORT SURFACES 11096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11096,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11096,A000000,05300,0000,05300INTEREST EXPENSE 11096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11096,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEEN 11096,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 11096,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11096,A000000,06100,0000,06100NONPAID WORKERS 11096,A000000,06200,0000,06200PATIENTS LAUNDRY 11096,B100000,00000,0100,00000(SQUARE FEET)CAP-REL COSTS-BUILDI 11096,B100000,00000,0200,00000(SQUARE FEET)CAP-REL COSTS-MOVABL 11096,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 11096,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 11096,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 11096,B100000,00000,0600,00000% OF USE LAUNDRY)LAUNDRY AND LINEN 11096,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING 11096,B100000,00000,0800,00000PAT.DAYS SERVED)DIETARY 11096,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINIST 11096,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES A 11096,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 11096,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS AND 11096,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 11096,S000000,00100,0200,12/01/1997 11096,S200000,00100,0100,3150 HOWELL MILL RD 11096,S200000,00100,0300,30327 11096,S200000,00200,0100,ATLANTA 11096,S200000,00200,0200,GEORGIA 11096,S200000,00300,0100,DE KALB 11096,S200000,00400,0100,JEWISH HOME FOR THE AGED 11096,S200000,00400,0200,115022 11096,S200000,00400,0300,01/01/1967 11096,S200000,00400,0500,O 11096,S200000,01500,0100,Y 11105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11105,A000000,00300,0000,00300EMPLOYEE BENEFITS 11105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11105,A000000,00700,0000,00700HOUSEKEEPING 11105,A000000,00800,0000,00800DIETARY 11105,A000000,00900,0000,00900NURSING ADMINISTRATION 11105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11105,A000000,01100,0000,01100PHARMACY 11105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11105,A000000,01300,0000,01300SOCIAL SERVICE 11105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11105,A000000,01600,0000,01600SKILLED NURSING FACILITY 11105,A000000,01800,0000,01800NURSING FACILITY 11105,A000000,01900,0000,01900OTHER LONG TERM CARE 11105,A000000,02100,0000,02100RADIOLOGY 11105,A000000,02200,0000,02200LABORATORY 11105,A000000,02300,0000,02300INTRAVENOUS THERAPY 11105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11105,A000000,02500,0000,02500PHYSICAL THERAPY 11105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11105,A000000,02700,0000,02700SPEECH PATHOLOGY 11105,A000000,02800,0000,02800ELECTROCARDIOLOGY 11105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11105,A000000,03200,0000,03200SUPPORT SURFACES 11105,A000000,03400,0000,03400CLINIC 11105,A000000,03500,0000,03500RURAL HEALTH CLINIC 11105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11105,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11105,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11105,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11105,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11105,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11105,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11105,A000000,04400,0000,04400DME RENTED - HHA 11105,A000000,04500,0000,04500DME SOLD - HHA 11105,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11105,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11105,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11105,A000000,05300,0000,05300INTEREST EXPENSE 11105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11105,A000000,05500,0000,05500HOSPICE 11105,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11105,A000000,06100,0000,06100NONPAID WORKERS 11105,A000000,06200,0000,06200PATIENTS LAUNDRY 11105,A81000A,00100,0100,Y 11105,A81000B,00100,0300,MANAGEMENT FEE 11105,A81000B,00200,0300,CAPITAL ALLOCATION 11105,A81000B,00300,0300,CAPITAL ALLOCATION 11105,A81000B,00400,0300,DRUGS CHARGES 11105,A81000B,00500,0300,MEDICAL SUPPLIES 11105,A81000B,00600,0300,TRANSPORTATION 11105,A81000B,00700,0300,DIRECT SALARY ALLOCATION 11105,A81000B,00800,0300,DIRECT BENEFIT ALLOCATION 11105,A81000C,00100,0100,A 11105,A81000C,00100,0400,COL. PROF. HS 11105,A81000C,00100,0600,MANAGEMENT 11105,A81000C,00200,0100,A 11105,A81000C,00200,0400,COL. PROF. HS 11105,A81000C,00200,0600,MANAGEMENT 11105,A81000C,00300,0100,A 11105,A81000C,00300,0400,COL. PROF. HS 11105,A81000C,00300,0600,MANAGEMENT 11105,A81000C,00400,0100,A 11105,A81000C,00400,0400,MANOR PHARMACY 11105,A81000C,00400,0600,PHARMACY 11105,A81000C,00500,0100,A 11105,A81000C,00500,0400,MANOR MED SUPP 11105,A81000C,00500,0600,MEDICAL SUPPLY 11105,A81000C,00600,0100,A 11105,A81000C,00600,0400,MANOR TRANSPORT 11105,A81000C,00600,0600,TRANSPORTATION 11105,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11105,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11105,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11105,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11105,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11105,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11105,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11105,B100000,00000,0800,00000PAT DAYSDIETARY 11105,B100000,00000,0900,00000DIRECT NSG HOURSNURSING ADMINISTRAT 11105,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 11105,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 11105,B100000,00000,1200,00000MR TIME STUDIESMEDICAL RECORDS & LI 11105,B100000,00000,1300,00000SS TIME STUDIESSOCIAL SERVICE 11105,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11105,S000000,00100,0200,10/31/1997 11105,S200000,00100,0100,2000 WARM SPRINGS ROAD 11105,S200000,00100,0300,31904 11105,S200000,00200,0100,COLUMBUS 11105,S200000,00200,0200,GA 11105,S200000,00300,0100,MUSCOGEE 11105,S200000,00400,0100,PINE MANOR NURSING HOME INC. 11105,S200000,00400,0200,115045 11105,S200000,00400,0300,09/01/1987 11105,S200000,00400,0500,O 11105,S200000,00600,0200,115045 11105,S200000,00600,0300,09/01/1987 11105,S200000,00600,0600,P 11105,S200000,01600,0100,Y 11105,S200000,02200,0100,Y 11114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11114,A000000,00300,0000,00300EMPLOYEE BENEFITS 11114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11114,A000000,00700,0000,00700HOUSEKEEPING 11114,A000000,00800,0000,00800DIETARY 11114,A000000,00900,0000,00900NURSING ADMINISTRATION 11114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11114,A000000,01100,0000,01100PHARMACY 11114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11114,A000000,01300,0000,01300SOCIAL SERVICE 11114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11114,A000000,01600,0000,01600SKILLED NURSING FACILITY 11114,A000000,01800,0000,01800NURSING FACILITY 11114,A000000,01900,0000,01900OTHER LONG TERM CARE 11114,A000000,02100,0000,02100RADIOLOGY 11114,A000000,02200,0000,02200LABORATORY 11114,A000000,02300,0000,02300INTRAVENOUS THERAPY 11114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11114,A000000,02500,0000,02500PHYSICAL THERAPY 11114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11114,A000000,02700,0000,02700SPEECH PATHOLOGY 11114,A000000,02800,0000,02800ELECTROCARDIOLOGY 11114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11114,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11114,A000000,03200,0000,03200SUPPORT SURFACES 11114,A000000,03400,0000,03400CLINIC 11114,A000000,03500,0000,03500RURAL HEALTH CLINIC 11114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11114,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11114,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11114,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11114,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11114,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11114,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11114,A000000,04400,0000,04400DME RENTED - HHA 11114,A000000,04500,0000,04500DME SOLD - HHA 11114,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11114,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11114,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11114,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11114,A000000,05300,0000,05300INTEREST EXPENSE 11114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11114,A000000,05500,0000,05500HOSPICE 11114,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11114,A000000,06100,0000,06100NONPAID WORKERS 11114,A000000,06200,0000,06200PATIENTS LAUNDRY 11114,A81000A,00100,0100,Y 11114,A81000B,00100,0300,MANAGEMENT FEES 11114,A81000B,00200,0300,HOME OFFICE ALLOCATION 11114,A81000B,00300,0300,DRUGS 11114,A81000B,00400,0300,MEDICAL SUPPLIES 11114,A81000B,00500,0300,TRANSPORTATION 11114,A81000B,00600,0300,DIRECT HOME OFFICE ALLOCATION 11114,A81000B,00700,0300,DIRECT HOME OFFICE ALLOCATION 11114,A81000C,00100,0100,A 11114,A81000C,00100,0200,OMNI HC INC. 11114,A81000C,00100,0400,COLUMBUS PROF 11114,A81000C,00100,0600,MANAGEMENT CO 11114,A81000C,00200,0100,A 11114,A81000C,00200,0200,OMNI HC INC. 11114,A81000C,00200,0400,COLUMBUS PROF 11114,A81000C,00200,0600,MANAGEMENT CO 11114,A81000C,00300,0100,A 11114,A81000C,00300,0200,OMNI HC INC. 11114,A81000C,00300,0400,MANOR PHARMACY 11114,A81000C,00300,0600,PHARMACY 11114,A81000C,00400,0100,A 11114,A81000C,00400,0200,OMNI HC INC. 11114,A81000C,00400,0400,MANOR MEDICAL 11114,A81000C,00400,0600,MEDICAL SUPPLY 11114,A81000C,00500,0100,A 11114,A81000C,00500,0200,OMNI HC INC. 11114,A81000C,00500,0400,PINE MANOR 11114,A81000C,00500,0600,NURSING HOME 11114,A81000C,00600,0100,A 11114,A81000C,00600,0200,OMNI HC INC. 11114,A81000C,00600,0400,MANOR TRANSPORT 11114,A81000C,00600,0600,TRANSPORTATION 11114,A81000C,00700,0100,A 11114,A81000C,00700,0200,OMNI HC INC. 11114,A81000C,00700,0400,COLUMBUS PROF 11114,A81000C,00700,0600,MANAGEMENT CO 11114,A81000C,00800,0100,A 11114,A81000C,00800,0200,OMNI HC INC. 11114,A81000C,00800,0400,COLUMBUS PROF 11114,A81000C,00800,0600,MANAGEMENT CO 11114,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11114,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11114,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11114,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11114,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11114,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11114,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11114,B100000,00000,0800,00000PATIENT DAYSDIETARY 11114,B100000,00000,0900,00000DIRECT HRS NSGNURSING ADMINISTRATIO 11114,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 11114,B100000,00000,1100,00000COSTED REQPHARMACY 11114,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11114,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11114,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11114,S000000,00100,0200,10/31/1997 11114,S200000,00100,0100,2010 WARM SPRINGS ROAD 11114,S200000,00200,0100,COLUMBUS 11114,S200000,00200,0200,GA 11114,S200000,00200,0300,31904 11114,S200000,00300,0100,MUSCOGEE 11114,S200000,00400,0100,OAK MANOR NURSING HOME INC. 11114,S200000,00400,0200,115124 11114,S200000,00400,0300,09/01/1987 11114,S200000,00400,0500,O 11114,S200000,00600,0200,115124 11114,S200000,00600,0300,09/01/1987 11114,S200000,00600,0600,P 11114,S200000,01600,0100,Y 11114,S200000,02200,0100,Y 11114,S200000,04100,0100,Y 11123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11123,A000000,00300,0000,00300EMPLOYEE BENEFITS 11123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11123,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11123,A000000,00700,0000,00700HOUSEKEEPING 11123,A000000,00800,0000,00800DIETARY 11123,A000000,00900,0000,00900NURSING ADMINISTRATION 11123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11123,A000000,01100,0000,01100PHARMACY 11123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11123,A000000,01300,0000,01300SOCIAL SERVICE 11123,A000000,01350,0000,01500OTHER GENERAL SERVICES 11123,A000000,01600,0000,01600SKILLED NURSING FACILITY 11123,A000000,01800,0000,01800NURSING FACILITY 11123,A000000,01900,0000,01900OTHER LONG TERM CARE 11123,A000000,02300,0000,02300INTRAVENOUS THERAPY 11123,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11123,A000000,02500,0000,02500PHYSICAL THERAPY 11123,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11123,A000000,02700,0000,02700SPEECH PATHOLOGY 11123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11123,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11123,A000000,05300,0000,05300INTEREST EXPENSE 11123,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11123,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11123,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11123,A000000,06200,0000,06200PATIENTS LAUNDRY 11123,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 11123,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 11123,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11123,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11123,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 11123,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 11123,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 11123,B100000,00000,0800,00000PATIENT DAYSDIETARY 11123,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 11123,B100000,00000,1000,00000COSTED REQUISTIONSCENTRAL SERVICES 11123,B100000,00000,1100,00000COSTED REQUISTIONSPHARMACY 11123,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11123,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11123,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 11123,S000000,00100,0200,12/01/1997 11123,S200000,00100,0100,2920 SOUTH PHARR CT. N.W. 11123,S200000,00100,0300,30363 11123,S200000,00200,0100,ATLANTA 11123,S200000,00200,0200,GA 11123,S200000,00300,0100,FULTON 11123,S200000,00400,0100,NURSECARE OF ATLANTA INC. 11123,S200000,00400,0200,115129 11123,S200000,00400,0300,12/22/1971 11123,S200000,00400,0500,O 11123,S200000,01600,0100,Y 11123,S200000,01900,0100,N 11130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11130,A000000,00300,0000,00300EMPLOYEE BENEFITS 11130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11130,A000000,00700,0000,00700HOUSEKEEPING 11130,A000000,00800,0000,00800DIETARY 11130,A000000,00900,0000,00900NURSING ADMINISTRATION 11130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11130,A000000,01100,0000,01100PHARMACY 11130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11130,A000000,01300,0000,01300SOCIAL SERVICE 11130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11130,A000000,01600,0000,01600SKILLED NURSING FACILITY 11130,A000000,01800,0000,01800NURSING FACILITY 11130,A000000,01900,0000,01900OTHER LONG TERM CARE 11130,A000000,02100,0000,02100RADIOLOGY 11130,A000000,02200,0000,02200LABORATORY 11130,A000000,02300,0000,02300INTRAVENOUS THERAPY 11130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11130,A000000,02500,0000,02500PHYSICAL THERAPY 11130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11130,A000000,02700,0000,02700SPEECH PATHOLOGY 11130,A000000,02800,0000,02800ELECTROCARDIOLOGY 11130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11130,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11130,A000000,03200,0000,03200SUPPORT SURFACES 11130,A000000,03400,0000,03400CLINIC 11130,A000000,03500,0000,03500RURAL HEALTH CLINIC 11130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11130,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11130,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11130,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11130,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11130,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11130,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11130,A000000,04400,0000,04400DME RENTED - HHA 11130,A000000,04500,0000,04500DME SOLD - HHA 11130,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11130,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11130,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11130,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11130,A000000,05300,0000,05300INTEREST EXPENSE 11130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11130,A000000,05500,0000,05500HOSPICE 11130,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11130,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11130,A000000,06100,0000,06100NONPAID WORKERS 11130,A000000,06200,0000,06200PATIENTS LAUNDRY 11130,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11130,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11130,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11130,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11130,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11130,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 11130,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11130,B100000,00000,0800,00000PAT DAYSDIETARY 11130,B100000,00000,0900,00000DIRECT HRS NURSINGNURSING ADMINISTR 11130,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 11130,B100000,00000,1100,00000PAT DAYSPHARMACY 11130,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 11130,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11130,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11130,S000000,00100,0200,11/26/1997 11130,S200000,00100,0100,3800 SCHATULGA ROAD 11130,S200000,00100,0300,31995 11130,S200000,00200,0100,COLUMBUS 11130,S200000,00200,0200,GA 11130,S200000,00300,0100,MUSCOGEE 11130,S200000,00400,0100,MUSCOGEE MANOR & REHAB FACILITY 11130,S200000,00400,0200,115146 11130,S200000,00400,0300,01/01/1976 11130,S200000,00400,0500,O 11130,S200000,00600,0200,115146 11130,S200000,00600,0300,01/01/1976 11130,S200000,00600,0600,P 11130,S200000,01600,0100,Y 11130,S200000,01900,0100,N 11130,S200000,02200,0100,Y 11138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11138,A000000,00300,0000,00300EMPLOYEE BENEFITS 11138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11138,A000000,00700,0000,00700HOUSEKEEPING 11138,A000000,00800,0000,00800DIETARY 11138,A000000,00900,0000,00900NURSING ADMINISTRATION 11138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11138,A000000,01100,0000,01100PHARMACY 11138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11138,A000000,01300,0000,01300SOCIAL SERVICE 11138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11138,A000000,01600,0000,01600SKILLED NURSING FACILITY 11138,A000000,01800,0000,01800NURSING FACILITY 11138,A000000,01900,0000,01900OTHER LONG TERM CARE 11138,A000000,02100,0000,02100RADIOLOGY 11138,A000000,02200,0000,02200LABORATORY 11138,A000000,02300,0000,02300INTRAVENOUS THERAPY 11138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11138,A000000,02500,0000,02500PHYSICAL THERAPY 11138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11138,A000000,02700,0000,02700SPEECH PATHOLOGY 11138,A000000,02800,0000,02800ELECTROCARDIOLOGY 11138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11138,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11138,A000000,03200,0000,03200SUPPORT SURFACES 11138,A000000,03400,0000,03400CLINIC 11138,A000000,03500,0000,03500RURAL HEALTH CLINIC 11138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11138,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11138,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11138,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11138,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11138,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11138,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11138,A000000,04400,0000,04400DME RENTED - HHA 11138,A000000,04500,0000,04500DME SOLD - HHA 11138,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11138,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11138,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11138,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11138,A000000,05300,0000,05300INTEREST EXPENSE 11138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11138,A000000,05500,0000,05500HOSPICE 11138,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11138,A000000,06100,0000,06100NONPAID WORKERS 11138,A000000,06200,0000,06200PATIENTS LAUNDRY 11138,A81000A,00100,0100,Y 11138,A81000B,00100,0300,LEASE EXPENSE 11138,A81000C,00100,0100,A 11138,A81000C,00100,0600,HOSPITAL 11138,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11138,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11138,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11138,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11138,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11138,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11138,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11138,B100000,00000,0800,00000PAT DAYSDIETARY 11138,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11138,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11138,B100000,00000,1100,00000PAT DAYSPHARMACY 11138,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 11138,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11138,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11138,S000000,00100,0200,12/01/1997 11138,S200000,00100,0100,1227 WEST WHEELER PARKWAY 11138,S200000,00100,0300,30909 11138,S200000,00200,0100,AUGUSTA 11138,S200000,00200,0200,GA 11138,S200000,00300,0100,RICHMOND 11138,S200000,00400,0100,KENTWOOD NURSING HOME 11138,S200000,00400,0200,115147 11138,S200000,00400,0300,10/01/1985 11138,S200000,00400,0500,O 11138,S200000,01500,0100,Y 11138,S200000,01900,0100,N 11146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11146,A000000,00300,0000,00300EMPLOYEE BENEFITS 11146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11146,A000000,00700,0000,00700HOUSEKEEPING 11146,A000000,00800,0000,00800DIETARY 11146,A000000,00900,0000,00900NURSING ADMINISTRATION 11146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11146,A000000,01100,0000,01100PHARMACY 11146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11146,A000000,01300,0000,01300SOCIAL SERVICE 11146,A000000,01350,0000,01500ACTIVITIES 11146,A000000,01600,0000,01600SKILLED NURSING FACILITY 11146,A000000,01800,0000,01800NURSING FACILITY 11146,A000000,02300,0000,02300INTRAVENOUS THERAPY 11146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11146,A000000,02500,0000,02500PHYSICAL THERAPY 11146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11146,A000000,02700,0000,02700SPEECH PATHOLOGY 11146,A000000,02800,0000,02800ELECTROCARDIOLOGY 11146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11146,A000000,03050,0000,03300AIR FLUIDIZED BEDS 11146,A000000,03200,0000,03200SUPPORT SURFACES 11146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11146,A000000,05300,0000,05300INTEREST EXPENSE 11146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11146,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11146,A000000,06200,0000,06200PATIENTS LAUNDRY 11146,A81000A,00100,0100,Y 11146,A81000B,00100,0300,N.A. TRAINING RENTAL 11146,A81000C,00100,0100,B 11146,A81000C,00100,0400,PORTICO PLACE 11146,A81000C,00100,0600,ASSISTED LIVING 11146,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 11146,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 11146,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11146,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11146,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 11146,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 11146,B100000,00000,0700,00000SQ FT - HSKPHOUSEKEEPING 11146,B100000,00000,0800,00000MEALS SERVEDDIETARY 11146,B100000,00000,0900,00000DIRECT SALARIESNURSING ADMINISTRATI 11146,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 11146,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 11146,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11146,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11146,B100000,00000,1350,00000BLANKACTIVITIES 11146,S000000,00100,0200,12/02/1997 11146,S200000,00100,0100,3450 NEW HIGH SHOALS RD 11146,S200000,00100,0300,30645 11146,S200000,00200,0100,HIGH SHOALS 11146,S200000,00200,0200,GA 11146,S200000,00300,0100,OCONEE 11146,S200000,00400,0100,FAMILY LIFE ENRICHMENT CENTERS INC 11146,S200000,00400,0200,115279 11146,S200000,00400,0300,06/23/1981 11146,S200000,00400,0500,O 11146,S200000,01600,0100,Y 11146,S200000,01900,0100,N 11156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11156,A000000,00700,0000,00700HOUSEKEEPING 11156,A000000,00800,0000,00800DIETARY 11156,A000000,00900,0000,00900NURSING ADMINISTRATION 11156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11156,A000000,01300,0000,01300SOCIAL SERVICE 11156,A000000,01600,0000,01600SKILLED NURSING FACILITY 11156,A000000,01800,0000,01800NURSING FACILITY 11156,A000000,01900,0000,01900OTHER LONG TERM CARE 11156,A000000,02500,0000,02500PHYSICAL THERAPY 11156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11156,A000000,02700,0000,02700SPEECH PATHOLOGY 11156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11156,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11156,A000000,05300,0000,05300INTEREST EXPENSE 11156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11156,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11156,A81000A,00100,0100,Y 11156,A81000B,00100,0300,HOME OFFICE-CAP. 11156,A81000B,00200,0300,HOME OFFICE-A&G 11156,A81000C,00100,0100,B 11156,A81000C,00100,0400,DELMAR GARDENS 11156,A81000C,00100,0600,HOME OFFICE 11156,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 11156,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11156,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 11156,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVI 11156,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 11156,B100000,00000,0800,00000MEALS SERVEDDIETARY 11156,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 11156,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & 11156,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11156,S000000,00100,0200,11/05/1997 11156,S200000,00100,0100,404 KING SPRINGS VILLAGE PARKWAY 11156,S200000,00100,0300,30082-4241 11156,S200000,00200,0100,SMYRNA 11156,S200000,00200,0200,GA 11156,S200000,00300,0100,COBB 11156,S200000,00400,0100,LIFE CARE COMMUNITIES INC. 11156,S200000,00400,0200,115330 11156,S200000,00400,0300,01/09/1985 11156,S200000,00400,0500,O 11156,S200000,01600,0100,Y 11156,S200000,02200,0100,Y 11162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11162,A000000,00700,0000,00700HOUSEKEEPING 11162,A000000,00800,0000,00800DIETARY 11162,A000000,00900,0000,00900NURSING ADMINISTRATION 11162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11162,A000000,01300,0000,01300SOCIAL SERVICE 11162,A000000,01600,0000,01600SKILLED NURSING FACILITY 11162,A000000,01800,0000,01800NURSING FACILITY 11162,A000000,01900,0000,01900OTHER LONG TERM CARE 11162,A000000,02500,0000,02500PHYSICAL THERAPY 11162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11162,A000000,02700,0000,02700SPEECH PATHOLOGY 11162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11162,A000000,05300,0000,05300INTEREST EXPENSE 11162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11162,A81000A,00100,0100,Y 11162,A81000B,00100,0300,HOME OFFICE-CAP. 11162,A81000B,00200,0300,HOME OFFICE-A&G 11162,A81000C,00100,0100,B 11162,A81000C,00100,0400,DELMAR GARDENS 11162,A81000C,00100,0600,HOME OFFICE 11162,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 11162,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11162,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 11162,B100000,00000,0600,00000SERVICED PAT. DAYSLAUNDRY & LINEN 11162,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 11162,B100000,00000,0800,00000MEALS SERVEDDIETARY 11162,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 11162,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & 11162,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11162,S000000,00100,0200,11/05/1997 11162,S200000,00100,0100,3100 CLUB DRIVE 11162,S200000,00100,0300,30044-2545 11162,S200000,00200,0100,LAWRENCEVILLE 11162,S200000,00200,0200,GA 11162,S200000,00300,0100,GWINNETT 11162,S200000,00400,0100,DELMAR GARDENS OF GWINNETT INC. 11162,S200000,00400,0200,115350 11162,S200000,00400,0300,03/06/1989 11162,S200000,00400,0500,O 11162,S200000,01600,0100,Y 11162,S200000,02200,0100,Y 11169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11169,A000000,00300,0000,00300EMPLOYEE BENEFITS 11169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11169,A000000,00700,0000,00700HOUSEKEEPING 11169,A000000,00800,0000,00800DIETARY 11169,A000000,00900,0000,00900NURSING ADMINISTRATION 11169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11169,A000000,01100,0000,01100PHARMACY 11169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11169,A000000,01300,0000,01300SOCIAL SERVICE 11169,A000000,01301,0000,01301ACTIVITIES 11169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11169,A000000,01600,0000,01600SKILLED NURSING FACILITY 11169,A000000,01800,0000,01800NURSING FACILITY 11169,A000000,01900,0000,01900OTHER LONG TERM CARE 11169,A000000,02100,0000,02100RADIOLOGY 11169,A000000,02200,0000,02200LABORATORY 11169,A000000,02300,0000,02300INTRAVENOUS THERAPY 11169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11169,A000000,02500,0000,02500PHYSICAL THERAPY 11169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11169,A000000,02700,0000,02700SPEECH PATHOLOGY 11169,A000000,02800,0000,02800ELECTROCARDIOLOGY 11169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11169,A000000,03200,0000,03200SUPPORT SURFACES 11169,A000000,03400,0000,03400CLINIC 11169,A000000,03500,0000,03500RURAL HEALTH CLINIC 11169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11169,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11169,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11169,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11169,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11169,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11169,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11169,A000000,04400,0000,04400DME RENTED - HHA 11169,A000000,04500,0000,04500DME SOLD - HHA 11169,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11169,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11169,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11169,A000000,05300,0000,05300INTEREST EXPENSE 11169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11169,A000000,05500,0000,05500HOSPICE 11169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11169,A000000,06100,0000,06100NONPAID WORKERS 11169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11169,A000000,06200,0000,06200PATIENTS LAUNDRY 11169,A81000A,00100,0100,Y 11169,A81000B,00100,0300,HOME OFFICE COSTS 11169,A81000B,00200,0300,HOME OFFICE COSTS 11169,A81000B,00300,0300,REHAB MANAGEMENT 11169,A81000B,00400,0300,REHAB MANAGEMENT 11169,A81000B,00500,0300,REHAB MANAGEMENT 11169,A81000B,00600,0300,MEDICARE NURSE 11169,A81000B,00700,0300,HOME OFFICE COSTS 11169,A81000B,00800,0300,HOME OFFICE COSTS 11169,A81000B,00900,0300,HOME OFFICE COSTS 11169,A81000C,00100,0100,B 11169,A81000C,00100,0200,HEALTHCARE PROP 11169,A81000C,00100,0400,PRIMERE ASSOC 11169,A81000C,00100,0600,MANAGE LTCS 11169,A81000C,00200,0100,B 11169,A81000C,00200,0200,HEALTHCARE PROP 11169,A81000C,00200,0400,MIDAMERICA PHAR 11169,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11169,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11169,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11169,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11169,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11169,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11169,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11169,B100000,00000,0800,00000PATIENT DAYSDIETARY 11169,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11169,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11169,B100000,00000,1100,00000BLANKPHARMACY 11169,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11169,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11169,B100000,00000,1301,00000TIME SPENTACTIVITIES 11169,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11169,S000000,00100,0200,05/27/1997 11169,S200000,00100,0100,2327 NORTH HIGHWAY 27 11169,S200000,00100,0300,30117 11169,S200000,00200,0100,CARROLLTON 11169,S200000,00200,0200,GA 11169,S200000,00300,0100,CARROLL 11169,S200000,00400,0100,CARROLLTON NURSING & REHAB CENTER 11169,S200000,00400,0200,115368 11169,S200000,00400,0300,05/01/1989 11169,S200000,00400,0500,O 11169,S200000,01600,0100,Y 11169,S200000,01900,0100,N 11171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11171,A000000,00300,0000,00300EMPLOYEE BENEFITS 11171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11171,A000000,00700,0000,00700HOUSEKEEPING 11171,A000000,00800,0000,00800DIETARY 11171,A000000,00900,0000,00900NURSING ADMINISTRATION 11171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11171,A000000,01100,0000,01100PHARMACY 11171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11171,A000000,01300,0000,01300SOCIAL SERVICE 11171,A000000,01301,0000,01301ACTIVITIES 11171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11171,A000000,01600,0000,01600SKILLED NURSING FACILITY 11171,A000000,01800,0000,01800NURSING FACILITY 11171,A000000,01900,0000,01900OTHER LONG TERM CARE 11171,A000000,02100,0000,02100RADIOLOGY 11171,A000000,02200,0000,02200LABORATORY 11171,A000000,02300,0000,02300INTRAVENOUS THERAPY 11171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11171,A000000,02500,0000,02500PHYSICAL THERAPY 11171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11171,A000000,02700,0000,02700SPEECH PATHOLOGY 11171,A000000,02800,0000,02800ELECTROCARDIOLOGY 11171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11171,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11171,A000000,03200,0000,03200SUPPORT SURFACES 11171,A000000,03400,0000,03400CLINIC 11171,A000000,03500,0000,03500RURAL HEALTH CLINIC 11171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11171,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11171,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11171,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11171,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11171,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11171,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11171,A000000,04400,0000,04400DME RENTED - HHA 11171,A000000,04500,0000,04500DME SOLD - HHA 11171,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11171,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11171,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11171,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11171,A000000,05300,0000,05300INTEREST EXPENSE 11171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11171,A000000,05500,0000,05500HOSPICE 11171,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11171,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11171,A000000,06100,0000,06100NONPAID WORKERS 11171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11171,A000000,06200,0000,06200PATIENTS LAUNDRY 11171,A81000A,00100,0100,Y 11171,A81000B,00100,0300,HOME OFFICE COSTS 11171,A81000B,00200,0300,HOME OFFICE COSTS 11171,A81000B,00300,0300,REHAB MANAGEMENT 11171,A81000B,00400,0300,REHAB MANAGEMENT 11171,A81000B,00500,0300,REHAB MANAGEMENT 11171,A81000B,00600,0300,MEDICARE NURSE 11171,A81000B,00700,0300,HOME OFFICE COST 11171,A81000C,00100,0100,B 11171,A81000C,00100,0200,HEALTHCARE PROP 11171,A81000C,00100,0400,HCP III 11171,A81000C,00100,0600,MANAGE LTC 11171,A81000C,00200,0100,B 11171,A81000C,00200,0200,HEALTHCARE PROP 11171,A81000C,00200,0400,MIDAMERICA 11171,A81000C,00200,0600,MANAGE LTC 11171,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11171,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11171,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11171,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11171,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11171,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11171,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11171,B100000,00000,0800,00000PATIENT DAYSDIETARY 11171,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11171,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11171,B100000,00000,1100,00000BLANKPHARMACY 11171,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11171,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11171,B100000,00000,1301,00000TIME SPENTACTIVITIES 11171,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11171,S000000,00100,0200,05/27/1997 11171,S200000,00100,0100,105 ARNOLD MILL ROAD 11171,S200000,00100,0300,30188 11171,S200000,00200,0100,WOODSTOCK 11171,S200000,00200,0200,GA 11171,S200000,00300,0100,CHEROKEE 11171,S200000,00400,0100,WOODSTOCK NURSING & REHAB CENTER 11171,S200000,00400,0200,115421 11171,S200000,00400,0300,08/23/1989 11171,S200000,00400,0500,O 11171,S200000,01600,0100,Y 11171,S200000,01900,0100,N 11173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11173,A000000,00300,0000,00300EMPLOYEE BENEFITS 11173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11173,A000000,00700,0000,00700HOUSEKEEPING 11173,A000000,00800,0000,00800DIETARY 11173,A000000,00900,0000,00900NURSING ADMINISTRATION 11173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11173,A000000,01100,0000,01100PHARMACY 11173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11173,A000000,01300,0000,01300SOCIAL SERVICE 11173,A000000,01301,0000,01301ACTIVITIES 11173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11173,A000000,01600,0000,01600SKILLED NURSING FACILITY 11173,A000000,01800,0000,01800NURSING FACILITY 11173,A000000,01900,0000,01900OTHER LONG TERM CARE 11173,A000000,02100,0000,02100RADIOLOGY 11173,A000000,02200,0000,02200LABORATORY 11173,A000000,02300,0000,02300INTRAVENOUS THERAPY 11173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11173,A000000,02500,0000,02500PHYSICAL THERAPY 11173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11173,A000000,02700,0000,02700SPEECH PATHOLOGY 11173,A000000,02800,0000,02800ELECTROCARDIOLOGY 11173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11173,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11173,A000000,03200,0000,03200SUPPORT SURFACES 11173,A000000,03400,0000,03400CLINIC 11173,A000000,03500,0000,03500RURAL HEALTH CLINIC 11173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11173,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11173,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11173,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11173,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11173,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11173,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11173,A000000,04400,0000,04400DME RENTED - HHA 11173,A000000,04500,0000,04500DME SOLD - HHA 11173,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11173,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11173,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11173,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11173,A000000,05300,0000,05300INTEREST EXPENSE 11173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11173,A000000,05500,0000,05500HOSPICE 11173,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11173,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11173,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11173,A000000,06100,0000,06100NONPAID WORKERS 11173,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11173,A000000,06200,0000,06200PATIENTS LAUNDRY 11173,A81000A,00100,0100,Y 11173,A81000B,00100,0300,HOME OFFICE COSTS 11173,A81000B,00200,0300,HOME OFFICE COSTS 11173,A81000B,00300,0300,REHAB MANAGEMENT 11173,A81000B,00400,0300,REHAB MANAGEMENT 11173,A81000B,00500,0300,REHAB MANAGEMENT 11173,A81000B,00600,0300,MEDICARE NURSE 11173,A81000B,00700,0300,HOME OFFICE COSTS 11173,A81000B,00800,0300,HOME OFFICE COSTS 11173,A81000B,00900,0300,HOME OFFICE COSTS 11173,A81000C,00100,0100,B 11173,A81000C,00100,0200,HEALTHCARE PROP 11173,A81000C,00100,0400,HCPIII 11173,A81000C,00100,0600,MANGE LTCS 11173,A81000C,00200,0100,B 11173,A81000C,00200,0200,HEALTHCARE PROP 11173,A81000C,00200,0400,MIDAMERICA PHAR 11173,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11173,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11173,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11173,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11173,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11173,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11173,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11173,B100000,00000,0800,00000PATIENT DAYSDIETARY 11173,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11173,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11173,B100000,00000,1100,00000BLANKPHARMACY 11173,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11173,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11173,B100000,00000,1301,00000TIME SPENTACTIVITIES 11173,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11173,S000000,00100,0200,05/27/1997 11173,S200000,00100,0100,1109 GREEN ROAD 11173,S200000,00100,0300,30075 11173,S200000,00200,0100,ROSWELL 11173,S200000,00200,0200,GA 11173,S200000,00300,0100,FULTON 11173,S200000,00400,0100,ROSWELL NURSING & REHAB CENTER 11173,S200000,00400,0200,115422 11173,S200000,00400,0300,07/01/1989 11173,S200000,00400,0500,O 11173,S200000,01600,0100,Y 11173,S200000,01900,0100,N 11173,S200000,02200,0100,Y 11176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11176,A000000,00300,0000,00300EMPLOYEE BENEFITS 11176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11176,A000000,00700,0000,00700HOUSEKEEPING 11176,A000000,00800,0000,00800DIETARY 11176,A000000,00900,0000,00900NURSING ADMINISTRATION 11176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11176,A000000,01100,0000,01100PHARMACY 11176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11176,A000000,01300,0000,01300SOCIAL SERVICE 11176,A000000,01301,0000,01301ACTIVITIES 11176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11176,A000000,01600,0000,01600SKILLED NURSING FACILITY 11176,A000000,01800,0000,01800NURSING FACILITY 11176,A000000,01900,0000,01900OTHER LONG TERM CARE 11176,A000000,02100,0000,02100RADIOLOGY 11176,A000000,02200,0000,02200LABORATORY 11176,A000000,02300,0000,02300INTRAVENOUS THERAPY 11176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11176,A000000,02500,0000,02500PHYSICAL THERAPY 11176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11176,A000000,02700,0000,02700SPEECH PATHOLOGY 11176,A000000,02800,0000,02800ELECTROCARDIOLOGY 11176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11176,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11176,A000000,03200,0000,03200SUPPORT SURFACES 11176,A000000,03400,0000,03400CLINIC 11176,A000000,03500,0000,03500RURAL HEALTH CLINIC 11176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11176,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11176,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11176,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11176,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11176,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11176,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11176,A000000,04400,0000,04400DME RENTED - HHA 11176,A000000,04500,0000,04500DME SOLD - HHA 11176,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11176,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11176,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11176,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11176,A000000,05300,0000,05300INTEREST EXPENSE 11176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11176,A000000,05500,0000,05500HOSPICE 11176,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11176,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11176,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11176,A000000,06100,0000,06100NONPAID WORKERS 11176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11176,A000000,06200,0000,06200PATIENTS LAUNDRY 11176,A81000A,00100,0100,Y 11176,A81000B,00100,0300,HOME OFFICE COSTS 11176,A81000B,00200,0300,HOME OFFICE COSTS 11176,A81000B,00300,0300,REHAB MANAGEMENT 11176,A81000B,00400,0300,REHAB MANAGEMENT 11176,A81000B,00500,0300,REHAB MANAGEMENT 11176,A81000B,00600,0300,MEDICARE NURSE 11176,A81000B,00700,0300,HOME OFFICE COSTS 11176,A81000B,00800,0300,HOME OFFICE COSTS 11176,A81000B,00900,0300,HOME OFFICE COSTS 11176,A81000C,00100,0100,B 11176,A81000C,00100,0200,HEALTHCARE PROP 11176,A81000C,00100,0400,HCP III 11176,A81000C,00100,0600,MANAGE LTCS 11176,A81000C,00200,0100,B 11176,A81000C,00200,0200,HEALTHCARE PROP 11176,A81000C,00200,0400,MID AMERICA 11176,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11176,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11176,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11176,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11176,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11176,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11176,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11176,B100000,00000,0800,00000PATIENT DAYSDIETARY 11176,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11176,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11176,B100000,00000,1100,00000BLANKPHARMACY 11176,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11176,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11176,B100000,00000,1301,00000TIME SPENTACTIVITIES 11176,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11176,S000000,00100,0200,05/27/1997 11176,S200000,00100,0100,125 SAMARITAN DRIVE 11176,S200000,00100,0300,30130 11176,S200000,00200,0100,CUMMING 11176,S200000,00200,0200,GA 11176,S200000,00300,0100,FORSYTH 11176,S200000,00400,0100,CHESTNUT RIDGE NURSING & REHAB 11176,S200000,00400,0200,115423 11176,S200000,00400,0300,10/01/1991 11176,S200000,00400,0500,O 11176,S200000,01600,0100,Y 11176,S200000,01900,0100,N 11181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11181,A000000,00300,0000,00300EMPLOYEE BENEFITS 11181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11181,A000000,00700,0000,00700HOUSEKEEPING 11181,A000000,00800,0000,00800DIETARY 11181,A000000,00900,0000,00900NURSING ADMINISTRATION 11181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11181,A000000,01100,0000,01100PHARMACY 11181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11181,A000000,01300,0000,01300SOCIAL SERVICE 11181,A000000,01301,0000,01301ACTIVITIES 11181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11181,A000000,01600,0000,01600SKILLED NURSING FACILITY 11181,A000000,01800,0000,01800NURSING FACILITY 11181,A000000,01900,0000,01900OTHER LONG TERM CARE 11181,A000000,02100,0000,02100RADIOLOGY 11181,A000000,02200,0000,02200LABORATORY 11181,A000000,02300,0000,02300INTRAVENOUS THERAPY 11181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11181,A000000,02500,0000,02500PHYSICAL THERAPY 11181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11181,A000000,02700,0000,02700SPEECH PATHOLOGY 11181,A000000,02800,0000,02800ELECTROCARDIOLOGY 11181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11181,A000000,03200,0000,03200SUPPORT SURFACES 11181,A000000,03400,0000,03400CLINIC 11181,A000000,03500,0000,03500RURAL HEALTH CLINIC 11181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11181,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11181,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11181,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11181,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11181,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11181,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11181,A000000,04400,0000,04400DME RENTED - HHA 11181,A000000,04500,0000,04500DME SOLD - HHA 11181,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11181,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11181,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11181,A000000,05300,0000,05300INTEREST EXPENSE 11181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11181,A000000,05500,0000,05500HOSPICE 11181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11181,A000000,06100,0000,06100NONPAID WORKERS 11181,A000000,06150,0000,06300VENDING 11181,A000000,06200,0000,06200PATIENTS LAUNDRY 11181,A81000A,00100,0100,Y 11181,A81000B,00100,0300,HOME OFFICE COSTS 11181,A81000B,00200,0300,HOME OFFICE COSTS 11181,A81000B,00300,0300,REHAB MANAGEMENT 11181,A81000B,00400,0300,REHAB MANAGEMENT 11181,A81000B,00500,0300,REHAB MANAGEMENT 11181,A81000B,00600,0300,MEDICARE NURSE 11181,A81000B,00700,0300,HOME OFFICE COSTS 11181,A81000B,00800,0300,HOME OFFICE COSTS 11181,A81000B,00900,0300,HOME OFFICE COSTS 11181,A81000C,00100,0100,A 11181,A81000C,00100,0200,DON G ANGELL 11181,A81000C,00100,0400,PREMIERE ASSOC 11181,A81000C,00100,0600,MANAGE LTCS 11181,A81000C,00200,0100,A 11181,A81000C,00200,0200,MANATEE MED SER 11181,A81000C,00200,0400,MIDAMERICA PHAR 11181,A81000C,00200,0600,PHARMACY/REHAB 11181,A81000C,00300,0100,A 11181,A81000C,00300,0200,ADVOCARE SERVIC 11181,A81000C,00300,0400,MIDAMERICA PHAR 11181,A81000C,00300,0600,PHARMACY/REHAB 11181,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11181,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11181,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11181,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11181,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11181,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11181,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11181,B100000,00000,0800,00000PATIENT DAYSDIETARY 11181,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11181,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11181,B100000,00000,1100,00000BLANKPHARMACY 11181,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11181,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11181,B100000,00000,1301,00000TIME SPENTACTIVITIES 11181,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11181,S000000,00100,0200,05/27/1997 11181,S200000,00100,0100,315 FIELD STREET 11181,S200000,00100,0300,30110 11181,S200000,00200,0100,BREMEM 11181,S200000,00200,0200,GA 11181,S200000,00300,0100,HARALSON 11181,S200000,00400,0100,HARALSON CO NURSING & REHAB CENTER 11181,S200000,00400,0200,115431 11181,S200000,00400,0300,10/01/1989 11181,S200000,00400,0500,O 11181,S200000,01600,0100,Y 11181,S200000,01900,0100,N 11184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11184,A000000,00300,0000,00300EMPLOYEE BENEFITS 11184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11184,A000000,00700,0000,00700HOUSEKEEPING 11184,A000000,00800,0000,00800DIETARY 11184,A000000,00900,0000,00900NURSING ADMINISTRATION 11184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11184,A000000,01100,0000,01100PHARMACY 11184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11184,A000000,01300,0000,01300SOCIAL SERVICE 11184,A000000,01301,0000,01301ACTIVITIES 11184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11184,A000000,01600,0000,01600SKILLED NURSING FACILITY 11184,A000000,01800,0000,01800NURSING FACILITY 11184,A000000,01900,0000,01900OTHER LONG TERM CARE 11184,A000000,02100,0000,02100RADIOLOGY 11184,A000000,02200,0000,02200LABORATORY 11184,A000000,02300,0000,02300INTRAVENOUS THERAPY 11184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11184,A000000,02500,0000,02500PHYSICAL THERAPY 11184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11184,A000000,02700,0000,02700SPEECH PATHOLOGY 11184,A000000,02800,0000,02800ELECTROCARDIOLOGY 11184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11184,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11184,A000000,03200,0000,03200SUPPORT SURFACES 11184,A000000,03400,0000,03400CLINIC 11184,A000000,03500,0000,03500RURAL HEALTH CLINIC 11184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11184,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11184,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11184,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11184,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11184,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11184,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11184,A000000,04400,0000,04400DME RENTED - HHA 11184,A000000,04500,0000,04500DME SOLD - HHA 11184,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11184,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11184,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11184,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11184,A000000,05300,0000,05300INTEREST EXPENSE 11184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11184,A000000,05500,0000,05500HOSPICE 11184,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11184,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11184,A000000,06100,0000,06100NONPAID WORKERS 11184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11184,A000000,06200,0000,06200PATIENTS LAUNDRY 11184,A81000A,00100,0100,Y 11184,A81000B,00100,0300,HOME OFFICE COSTS 11184,A81000B,00200,0300,HOME OFFICE COSTS 11184,A81000B,00300,0300,REHAB MANAGEMENT 11184,A81000B,00400,0300,REHAB MANAGEMENT 11184,A81000B,00500,0300,MEDICARE NURSE 11184,A81000B,00600,0300,HOME OFFICE COSTS 11184,A81000B,00700,0300,HOME OFFICE COSTS 11184,A81000B,00800,0300,HOME OFFICE COSTS 11184,A81000C,00100,0100,B 11184,A81000C,00100,0400,PREMIERE ASSOC 11184,A81000C,00100,0600,MANAGE LTCS 11184,A81000C,00200,0100,B 11184,A81000C,00200,0400,MIDAMERICA PHAR 11184,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11184,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11184,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11184,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11184,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11184,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11184,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11184,B100000,00000,0800,00000PATIENT DAYSDIETARY 11184,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11184,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11184,B100000,00000,1100,00000BLANKPHARMACY 11184,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11184,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11184,B100000,00000,1301,00000TIME SPENTACTIVITIES 11184,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11184,E10A180,00301,0100,10/02/1996 11184,E10A180,00301,0300,07/02/1996 11184,E10A180,00302,0100,11/19/1996 11184,E10A180,00350,0100,07/02/1999 11184,E10A180,00350,0300,10/02/1996 11184,E10A180,00351,0100,11/05/1996 11184,S000000,00100,0200,05/20/1997 11184,S200000,00100,0100,108 CADE STREET 11184,S200000,00100,0300,30643 11184,S200000,00200,0100,HARTWELL 11184,S200000,00200,0200,GA 11184,S200000,00300,0100,HART 11184,S200000,00400,0100,HERITAGE INN OF HARTWELL NURSING HOM 11184,S200000,00400,0200,115435 11184,S200000,00400,0300,10/01/1989 11184,S200000,00400,0500,O 11184,S200000,01600,0100,Y 11184,S200000,01900,0100,N 11187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11187,A000000,00300,0000,00300EMPLOYEE BENEFITS 11187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11187,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11187,A000000,00700,0000,00700HOUSEKEEPING 11187,A000000,00800,0000,00800DIETARY 11187,A000000,00900,0000,00900NURSING ADMINISTRATION 11187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11187,A000000,01100,0000,01100PHARMACY 11187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11187,A000000,01300,0000,01300SOCIAL SERVICE 11187,A000000,01301,0000,01301ACTIVITIES 11187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11187,A000000,01600,0000,01600SKILLED NURSING FACILITY 11187,A000000,01800,0000,01800NURSING FACILITY 11187,A000000,01900,0000,01900OTHER LONG TERM CARE 11187,A000000,02100,0000,02100RADIOLOGY 11187,A000000,02200,0000,02200LABORATORY 11187,A000000,02300,0000,02300INTRAVENOUS THERAPY 11187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11187,A000000,02500,0000,02500PHYSICAL THERAPY 11187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11187,A000000,02700,0000,02700SPEECH PATHOLOGY 11187,A000000,02800,0000,02800ELECTROCARDIOLOGY 11187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11187,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11187,A000000,03200,0000,03200SUPPORT SURFACES 11187,A000000,03400,0000,03400CLINIC 11187,A000000,03500,0000,03500RURAL HEALTH CLINIC 11187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11187,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11187,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11187,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11187,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11187,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11187,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11187,A000000,04400,0000,04400DME RENTED - HHA 11187,A000000,04500,0000,04500DME SOLD - HHA 11187,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11187,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11187,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11187,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11187,A000000,05300,0000,05300INTEREST EXPENSE 11187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11187,A000000,05500,0000,05500HOSPICE 11187,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11187,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11187,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11187,A000000,06100,0000,06100NONPAID WORKERS 11187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11187,A000000,06200,0000,06200PATIENTS LAUNDRY 11187,A81000A,00100,0100,Y 11187,A81000B,00100,0300,HOME OFFICE COSTS 11187,A81000B,00200,0300,HOME OFFICE COSTS 11187,A81000B,00300,0300,REHAB MANAGEMENT 11187,A81000B,00400,0300,REHAB MANAGEMENT 11187,A81000B,00500,0300,REHAB MANAGEMENT 11187,A81000B,00600,0300,MEDICARE NURSE 11187,A81000B,00700,0300,HOME OFFICE COSTS 11187,A81000B,00800,0300,HOME OFFICE COSTS 11187,A81000B,00900,0300,HOME OFFICE COSTS 11187,A81000C,00100,0100,B 11187,A81000C,00100,0400,HCP III 11187,A81000C,00100,0600,MANGE LTC FACIL 11187,A81000C,00200,0100,B 11187,A81000C,00200,0400,MID AMERICA PH 11187,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11187,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11187,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11187,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11187,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11187,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11187,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11187,B100000,00000,0800,00000PATIENT DAYSDIETARY 11187,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11187,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11187,B100000,00000,1100,00000BLANKPHARMACY 11187,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11187,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11187,B100000,00000,1301,00000TIME SPENTACTIVITIES 11187,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11187,S000000,00100,0200,05/29/1997 11187,S200000,00100,0100,225 PHILPOT STREET 11187,S200000,00100,0300,30125 11187,S200000,00200,0100,CEDARTOWN 11187,S200000,00200,0200,GA 11187,S200000,00300,0100,POLK 11187,S200000,00400,0100,CEDAR VALLEY NURSING & REHAB CENTER 11187,S200000,00400,0200,115436 11187,S200000,00400,0300,10/01/1989 11187,S200000,00400,0500,O 11187,S200000,01600,0100,Y 11187,S200000,01900,0100,N 11190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11190,A000000,00300,0000,00300EMPLOYEE BENEFITS 11190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11190,A000000,00700,0000,00700HOUSEKEEPING 11190,A000000,00800,0000,00800DIETARY 11190,A000000,00900,0000,00900NURSING ADMINISTRATION 11190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11190,A000000,01100,0000,01100PHARMACY 11190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11190,A000000,01300,0000,01300SOCIAL SERVICE 11190,A000000,01301,0000,01301ACTIVITIES 11190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11190,A000000,01600,0000,01600SKILLED NURSING FACILITY 11190,A000000,01800,0000,01800NURSING FACILITY 11190,A000000,01900,0000,01900OTHER LONG TERM CARE 11190,A000000,02100,0000,02100RADIOLOGY 11190,A000000,02200,0000,02200LABORATORY 11190,A000000,02300,0000,02300INTRAVENOUS THERAPY 11190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11190,A000000,02500,0000,02500PHYSICAL THERAPY 11190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11190,A000000,02700,0000,02700SPEECH PATHOLOGY 11190,A000000,02800,0000,02800ELECTROCARDIOLOGY 11190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11190,A000000,03200,0000,03200SUPPORT SURFACES 11190,A000000,03400,0000,03400CLINIC 11190,A000000,03500,0000,03500RURAL HEALTH CLINIC 11190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11190,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11190,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11190,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11190,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11190,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11190,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11190,A000000,04400,0000,04400DME RENTED - HHA 11190,A000000,04500,0000,04500DME SOLD - HHA 11190,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11190,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11190,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11190,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11190,A000000,05300,0000,05300INTEREST EXPENSE 11190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11190,A000000,05500,0000,05500HOSPICE 11190,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11190,A000000,06100,0000,06100NONPAID WORKERS 11190,A000000,06200,0000,06200PATIENTS LAUNDRY 11190,A81000A,00100,0100,Y 11190,A81000B,00100,0300,HOME OFFICE COSTS 11190,A81000B,00200,0300,HOME OFFICE COSTS 11190,A81000B,00300,0300,REHAB MANAGEMENT 11190,A81000B,00400,0300,REHAB MANAGEMENT 11190,A81000B,00500,0300,REHAB MANAGEMENT 11190,A81000B,00600,0300,MEDICARE NURSE 11190,A81000B,00700,0300,HOME OFFICE COSTS 11190,A81000B,00800,0300,HOME OFFICE COSTS 11190,A81000B,00900,0300,HOME OFFICE COSTS 11190,A81000C,00100,0100,B 11190,A81000C,00100,0200,HEALTHCARE PROP 11190,A81000C,00100,0400,HCP III 11190,A81000C,00100,0600,MANAGE LTCS 11190,A81000C,00200,0100,B 11190,A81000C,00200,0200,HEALTHCARE PROP 11190,A81000C,00200,0400,MID AMERICA 11190,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11190,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11190,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11190,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11190,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11190,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11190,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11190,B100000,00000,0800,00000PATIENT DAYSDIETARY 11190,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11190,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11190,B100000,00000,1100,00000BLANKPHARMACY 11190,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11190,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11190,B100000,00000,1301,00000TIME SPENTACTIVITIES 11190,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11190,S000000,00100,0200,05/27/1997 11190,S200000,00100,0100,156 PINE KNOLL AVENUE 11190,S200000,00100,0300,30117 11190,S200000,00200,0100,CARROLLTON 11190,S200000,00200,0200,GA 11190,S200000,00300,0100,CARROLL 11190,S200000,00400,0100,PINE KNOLL NURSING & REHAB CENTER 11190,S200000,00400,0200,115443 11190,S200000,00400,0300,01/01/1989 11190,S200000,00400,0500,O 11190,S200000,01600,0100,Y 11190,S200000,01900,0100,N 11192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11192,A000000,00300,0000,00300EMPLOYEE BENEFITS 11192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11192,A000000,00700,0000,00700HOUSEKEEPING 11192,A000000,00800,0000,00800DIETARY 11192,A000000,00900,0000,00900NURSING ADMINISTRATION 11192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11192,A000000,01100,0000,01100PHARMACY 11192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11192,A000000,01300,0000,01300SOCIAL SERVICE 11192,A000000,01301,0000,01301ACTIVITIES 11192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11192,A000000,01600,0000,01600SKILLED NURSING FACILITY 11192,A000000,01800,0000,01800NURSING FACILITY 11192,A000000,01900,0000,01900OTHER LONG TERM CARE 11192,A000000,02100,0000,02100RADIOLOGY 11192,A000000,02200,0000,02200LABORATORY 11192,A000000,02300,0000,02300INTRAVENOUS THERAPY 11192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11192,A000000,02500,0000,02500PHYSICAL THERAPY 11192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11192,A000000,02700,0000,02700SPEECH PATHOLOGY 11192,A000000,02800,0000,02800ELECTROCARDIOLOGY 11192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11192,A000000,03200,0000,03200SUPPORT SURFACES 11192,A000000,03400,0000,03400CLINIC 11192,A000000,03500,0000,03500RURAL HEALTH CLINIC 11192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11192,A000000,04400,0000,04400DME RENTED - HHA 11192,A000000,04500,0000,04500DME SOLD - HHA 11192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11192,A000000,05300,0000,05300INTEREST EXPENSE 11192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11192,A000000,05500,0000,05500HOSPICE 11192,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11192,A000000,06100,0000,06100NONPAID WORKERS 11192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11192,A000000,06200,0000,06200PATIENTS LAUNDRY 11192,A81000A,00100,0100,Y 11192,A81000B,00100,0300,HOME OFFICE COSTS 11192,A81000B,00200,0300,HOME OFFICE COSTS 11192,A81000B,00300,0300,REHAB MANAGEMENT 11192,A81000B,00400,0300,REHAB MANAGEMENT 11192,A81000B,00500,0300,REHAB MANAGEMENT 11192,A81000B,00600,0300,MEDICARE NURSE 11192,A81000B,00700,0300,HOME OFFICE COSTS 11192,A81000B,00800,0300,HOME OFFICE COSTS 11192,A81000B,00900,0300,HOME OFFICE COSTS 11192,A81000C,00100,0100,B 11192,A81000C,00100,0200,HEALTHCARE PROP 11192,A81000C,00100,0400,HCPI 11192,A81000C,00100,0600,MANAGE LTCS 11192,A81000C,00200,0100,B 11192,A81000C,00200,0200,HEALTHCARE PROP 11192,A81000C,00200,0400,MID AMERICA 11192,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11192,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11192,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11192,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11192,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11192,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11192,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11192,B100000,00000,0800,00000PATIENT DAYSDIETARY 11192,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11192,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11192,B100000,00000,1100,00000BLANKPHARMACY 11192,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11192,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11192,B100000,00000,1301,00000TIME SPENTACTIVITIES 11192,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11192,S000000,00100,0200,05/30/1997 11192,S200000,00100,0100,261 FAIRVIEW AVENUE 11192,S200000,00100,0300,30643 11192,S200000,00200,0100,HARTWELL 11192,S200000,00200,0200,GA 11192,S200000,00300,0100,HART 11192,S200000,00400,0100,HART CARE CENTER 11192,S200000,00400,0200,115449 11192,S200000,00400,0300,10/01/1989 11192,S200000,00400,0500,O 11192,S200000,01600,0100,Y 11192,S200000,01900,0100,N 11192,S200000,02200,0100,Y 11195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11195,A000000,00300,0000,00300EMPLOYEE BENEFITS 11195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11195,A000000,00700,0000,00700HOUSEKEEPING 11195,A000000,00800,0000,00800DIETARY 11195,A000000,00900,0000,00900NURSING ADMINISTRATION 11195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11195,A000000,01100,0000,01100PHARMACY 11195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11195,A000000,01300,0000,01300SOCIAL SERVICE 11195,A000000,01301,0000,01301ACTIVITIES 11195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11195,A000000,01600,0000,01600SKILLED NURSING FACILITY 11195,A000000,01800,0000,01800NURSING FACILITY 11195,A000000,01900,0000,01900OTHER LONG TERM CARE 11195,A000000,02100,0000,02100RADIOLOGY 11195,A000000,02200,0000,02200LABORATORY 11195,A000000,02300,0000,02300INTRAVENOUS THERAPY 11195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11195,A000000,02500,0000,02500PHYSICAL THERAPY 11195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11195,A000000,02700,0000,02700SPEECH PATHOLOGY 11195,A000000,02800,0000,02800ELECTROCARDIOLOGY 11195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11195,A000000,03200,0000,03200SUPPORT SURFACES 11195,A000000,03400,0000,03400CLINIC 11195,A000000,03500,0000,03500RURAL HEALTH CLINIC 11195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11195,A000000,04400,0000,04400DME RENTED - HHA 11195,A000000,04500,0000,04500DME SOLD - HHA 11195,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11195,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11195,A000000,05300,0000,05300INTEREST EXPENSE 11195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11195,A000000,05500,0000,05500HOSPICE 11195,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11195,A000000,06100,0000,06100NONPAID WORKERS 11195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11195,A000000,06200,0000,06200PATIENTS LAUNDRY 11195,A81000A,00100,0100,Y 11195,A81000B,00100,0300,HOME OFFICE COSTS 11195,A81000B,00200,0300,HOME OFFICE COSTS 11195,A81000B,00300,0300,REHAB MANAGEMENT 11195,A81000B,00400,0300,REHAB MANAGEMENT 11195,A81000B,00500,0300,REHAB MANAGEMENT 11195,A81000B,00600,0300,MEDICARE NURSE 11195,A81000B,00700,0300,HOME OFICE COSTS 11195,A81000B,00800,0300,HOME OFFICE COSTS 11195,A81000B,00900,0300,HOME OFFICE COSTS 11195,A81000C,00100,0100,B 11195,A81000C,00100,0200,HEALTHCARE PROP 11195,A81000C,00100,0400,HCP III OWNED 11195,A81000C,00100,0600,OPERATE LTC 11195,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11195,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11195,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11195,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11195,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11195,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11195,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11195,B100000,00000,0800,00000PATIENT DAYSDIETARY 11195,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11195,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11195,B100000,00000,1100,00000BLANKPHARMACY 11195,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11195,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11195,B100000,00000,1301,00000PATIENT DAYSACTIVITIES 11195,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11195,S000000,00100,0200,05/27/1997 11195,S200000,00100,0100,70 VAN HORNE STREET 11195,S200000,00100,0300,31328 11195,S200000,00200,0100,TYBEE ISLAND 11195,S200000,00200,0200,GA 11195,S200000,00300,0100,CHATHAM 11195,S200000,00400,0100,OCEANSIDE NURSING & REHAB CENTER 11195,S200000,00400,0200,115459 11195,S200000,00400,0300,10/02/1989 11195,S200000,00400,0500,P 11195,S200000,01600,0100,Y 11195,S200000,01900,0100,N 11197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11197,A000000,00300,0000,00300EMPLOYEE BENEFITS 11197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11197,A000000,00700,0000,00700HOUSEKEEPING 11197,A000000,00800,0000,00800DIETARY 11197,A000000,00900,0000,00900NURSING ADMINISTRATION 11197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11197,A000000,01100,0000,01100PHARMACY 11197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11197,A000000,01300,0000,01300SOCIAL SERVICE 11197,A000000,01301,0000,01301ACTIVITIES 11197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11197,A000000,01600,0000,01600SKILLED NURSING FACILITY 11197,A000000,01800,0000,01800NURSING FACILITY 11197,A000000,01900,0000,01900OTHER LONG TERM CARE 11197,A000000,02100,0000,02100RADIOLOGY 11197,A000000,02200,0000,02200LABORATORY 11197,A000000,02300,0000,02300INTRAVENOUS THERAPY 11197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11197,A000000,02500,0000,02500PHYSICAL THERAPY 11197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11197,A000000,02700,0000,02700SPEECH PATHOLOGY 11197,A000000,02800,0000,02800ELECTROCARDIOLOGY 11197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11197,A000000,03200,0000,03200SUPPORT SURFACES 11197,A000000,03400,0000,03400CLINIC 11197,A000000,03500,0000,03500RURAL HEALTH CLINIC 11197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11197,A000000,04400,0000,04400DME RENTED - HHA 11197,A000000,04500,0000,04500DME SOLD - HHA 11197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11197,A000000,05300,0000,05300INTEREST EXPENSE 11197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11197,A000000,05500,0000,05500HOSPICE 11197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11197,A000000,06100,0000,06100NONPAID WORKERS 11197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11197,A000000,06200,0000,06200PATIENTS LAUNDRY 11197,A81000A,00100,0100,Y 11197,A81000B,00100,0300,HOME OFFICE COSTS 11197,A81000B,00200,0300,HOME OFFICE COSTS 11197,A81000B,00300,0300,REHAB MANAGEMENT 11197,A81000B,00400,0300,REHAB MANAGEMENT 11197,A81000B,00500,0300,REHAB MANAGEMENT 11197,A81000B,00600,0300,MEDICARE NURSE 11197,A81000B,00700,0300,HOME OFFICE COSTS 11197,A81000B,00800,0300,HOME OFFICE COSTS 11197,A81000B,00900,0300,HOME OFFICE COSTS 11197,A81000C,00100,0100,B 11197,A81000C,00100,0200,HEALTHCARE PROP 11197,A81000C,00100,0400,HCP III 11197,A81000C,00100,0600,MANAGE LTCS 11197,A81000C,00200,0100,B 11197,A81000C,00200,0200,HEALTHCARE PROP 11197,A81000C,00200,0400,MED AMERICA 11197,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11197,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11197,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11197,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11197,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11197,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11197,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11197,B100000,00000,0800,00000PATIENT DAYSDIETARY 11197,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11197,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11197,B100000,00000,1100,00000BLANKPHARMACY 11197,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11197,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11197,B100000,00000,1301,00000TIME SPENTACTIVITIES 11197,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11197,S000000,00100,0200,05/30/1997 11197,S200000,00100,0100,HIGHWAY 1 11197,S200000,00100,0300,30434 11197,S200000,00200,0100,LOUISVILLE 11197,S200000,00200,0200,GA 11197,S200000,00300,0100,JEFFERSON 11197,S200000,00400,0100,OLD CAPITAL INN NURSING HOME 11197,S200000,00400,0200,115464 11197,S200000,00400,0300,10/01/1989 11197,S200000,00400,0500,O 11197,S200000,01600,0100,Y 11197,S200000,01900,0100,N 11200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11200,A000000,00300,0000,00300EMPLOYEE BENEFITS 11200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11200,A000000,00700,0000,00700HOUSEKEEPING 11200,A000000,00800,0000,00800DIETARY 11200,A000000,00900,0000,00900NURSING ADMINISTRATION 11200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11200,A000000,01100,0000,01100PHARMACY 11200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11200,A000000,01300,0000,01300SOCIAL SERVICE 11200,A000000,01301,0000,01301ACTIVITIES 11200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11200,A000000,01600,0000,01600SKILLED NURSING FACILITY 11200,A000000,01800,0000,01800NURSING FACILITY 11200,A000000,01900,0000,01900OTHER LONG TERM CARE 11200,A000000,02100,0000,02100RADIOLOGY 11200,A000000,02200,0000,02200LABORATORY 11200,A000000,02300,0000,02300INTRAVENOUS THERAPY 11200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11200,A000000,02500,0000,02500PHYSICAL THERAPY 11200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11200,A000000,02700,0000,02700SPEECH PATHOLOGY 11200,A000000,02800,0000,02800ELECTROCARDIOLOGY 11200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11200,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11200,A000000,03200,0000,03200SUPPORT SURFACES 11200,A000000,03400,0000,03400CLINIC 11200,A000000,03500,0000,03500RURAL HEALTH CLINIC 11200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11200,A000000,04400,0000,04400DME RENTED - HHA 11200,A000000,04500,0000,04500DME SOLD - HHA 11200,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11200,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11200,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11200,A000000,05300,0000,05300INTEREST EXPENSE 11200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11200,A000000,05500,0000,05500HOSPICE 11200,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11200,A000000,06100,0000,06100NONPAID WORKERS 11200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11200,A000000,06200,0000,06200PATIENTS LAUNDRY 11200,A81000A,00100,0100,Y 11200,A81000B,00100,0300,HOME OFFICE COSTS 11200,A81000B,00200,0300,HOME OFFICE COSTS 11200,A81000B,00300,0300,REHAB MANAGEMENT 11200,A81000B,00400,0300,REHAB MANAGEMENT 11200,A81000B,00500,0300,REHAB MANAGEMENT 11200,A81000B,00600,0300,MEDICARE NURSE 11200,A81000B,00700,0300,HOME OFFICE COSTS 11200,A81000B,00800,0300,HOME OFFICE COSTS 11200,A81000B,00900,0300,HOME OFFICE COSTS 11200,A81000C,00100,0100,B 11200,A81000C,00100,0400,HCP III 11200,A81000C,00100,0600,MANAGE LTC 11200,A81000C,00200,0100,B 11200,A81000C,00200,0400,MID AMERICA 11200,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11200,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11200,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11200,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11200,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11200,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11200,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11200,B100000,00000,0800,00000PATIENT DAYSDIETARY 11200,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11200,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11200,B100000,00000,1100,00000BLANKPHARMACY 11200,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11200,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11200,B100000,00000,1301,00000TIME SPENTACTIVITIES 11200,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11200,S000000,00100,0200,05/30/1997 11200,S200000,00100,0100,180 EPPS BRIDGE ROAD 11200,S200000,00100,0300,30606 11200,S200000,00200,0100,ATHENS 11200,S200000,00200,0200,GA 11200,S200000,00300,0100,CLARKE 11200,S200000,00400,0100,UNIVERSITY NURSING & REHAB CENTER 11200,S200000,00400,0200,115467 11200,S200000,00400,0300,01/01/1990 11200,S200000,00400,0500,O 11200,S200000,01600,0100,Y 11200,S200000,01900,0100,N 11200,S200000,02200,0100,Y 11202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11202,A000000,00300,0000,00300EMPLOYEE BENEFITS 11202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11202,A000000,00700,0000,00700HOUSEKEEPING 11202,A000000,00800,0000,00800DIETARY 11202,A000000,00900,0000,00900NURSING ADMINISTRATION 11202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11202,A000000,01100,0000,01100PHARMACY 11202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11202,A000000,01300,0000,01300SOCIAL SERVICE 11202,A000000,01301,0000,01301ACTIVITIES 11202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11202,A000000,01600,0000,01600SKILLED NURSING FACILITY 11202,A000000,01800,0000,01800NURSING FACILITY 11202,A000000,01900,0000,01900OTHER LONG TERM CARE 11202,A000000,02100,0000,02100RADIOLOGY 11202,A000000,02200,0000,02200LABORATORY 11202,A000000,02300,0000,02300INTRAVENOUS THERAPY 11202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11202,A000000,02500,0000,02500PHYSICAL THERAPY 11202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11202,A000000,02700,0000,02700SPEECH PATHOLOGY 11202,A000000,02800,0000,02800ELECTROCARDIOLOGY 11202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11202,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11202,A000000,03200,0000,03200SUPPORT SURFACES 11202,A000000,03400,0000,03400CLINIC 11202,A000000,03500,0000,03500RURAL HEALTH CLINIC 11202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11202,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11202,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11202,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11202,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11202,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11202,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11202,A000000,04400,0000,04400DME RENTED - HHA 11202,A000000,04500,0000,04500DME SOLD - HHA 11202,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11202,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11202,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11202,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11202,A000000,05300,0000,05300INTEREST EXPENSE 11202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11202,A000000,05500,0000,05500HOSPICE 11202,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11202,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11202,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11202,A000000,06100,0000,06100NONPAID WORKERS 11202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11202,A000000,06200,0000,06200PATIENTS LAUNDRY 11202,A81000A,00100,0100,Y 11202,A81000B,00100,0300,HOME OFFICE COSTS 11202,A81000B,00200,0300,HOME OFFICE COSTS 11202,A81000B,00300,0300,REHAB MANAGEMENT 11202,A81000B,00400,0300,REHAB MANAGEMENT 11202,A81000B,00500,0300,REHAB MANAGEMENT 11202,A81000B,00600,0300,MEDICARE NURSE 11202,A81000B,00700,0300,HOME OFFICE COSTS 11202,A81000B,00800,0300,HOME OFFICE COSTS 11202,A81000B,00900,0300,HOME OFFICE COSTS 11202,A81000C,00100,0100,B 11202,A81000C,00100,0200,HEALTHCARE PROP 11202,A81000C,00100,0400,HCP III 11202,A81000C,00100,0600,MANAGE LTCS 11202,A81000C,00200,0100,B 11202,A81000C,00200,0200,HEALTHCARE PROP 11202,A81000C,00200,0400,MID AMERICA 11202,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11202,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11202,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11202,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11202,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11202,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11202,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11202,B100000,00000,0800,00000PATIENT DAYSDIETARY 11202,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11202,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11202,B100000,00000,1100,00000BLANKPHARMACY 11202,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11202,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11202,B100000,00000,1301,00000PATIENT DAYSACTIVITIES 11202,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11202,S000000,00100,0200,05/30/1997 11202,S200000,00100,0100,801 LEGION DRIVE 11202,S200000,00100,0300,31023 11202,S200000,00200,0100,EASTMAN 11202,S200000,00200,0200,GA 11202,S200000,00300,0100,DODGE 11202,S200000,00400,0100,HEART OF GEORGIA NURSING HOME 11202,S200000,00400,0200,115471 11202,S200000,00400,0300,01/01/1990 11202,S200000,00400,0500,O 11202,S200000,01600,0100,Y 11202,S200000,01900,0100,N 11207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11207,A000000,00300,0000,00300EMPLOYEE BENEFITS 11207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11207,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11207,A000000,00700,0000,00700HOUSEKEEPING 11207,A000000,00800,0000,00800DIETARY 11207,A000000,00900,0000,00900NURSING ADMINISTRATION 11207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11207,A000000,01100,0000,01100PHARMACY 11207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11207,A000000,01300,0000,01300SOCIAL SERVICE 11207,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 11207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11207,A000000,01600,0000,01600SKILLED NURSING FACILITY 11207,A000000,01800,0000,01800NURSING FACILITY 11207,A000000,02100,0000,02100RADIOLOGY 11207,A000000,02200,0000,02200LABORATORY 11207,A000000,02300,0000,02300INTRAVENOUS THERAPY 11207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11207,A000000,02500,0000,02500PHYSICAL THERAPY 11207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11207,A000000,02700,0000,02700SPEECH PATHOLOGY 11207,A000000,02800,0000,02800ELECTROCARDIOLOGY 11207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11207,A000000,03200,0000,03200SUPPORT SURFACES 11207,A000000,03400,0000,03400CLINIC 11207,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11207,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11207,A000000,05300,0000,05300INTEREST EXPENSE 11207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11207,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11207,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11207,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11207,A000000,06100,0000,06100NONPAID WORKERS 11207,A000000,06200,0000,06200PATIENTS LAUNDRY 11207,A81000A,00100,0100,Y 11207,A81000B,00100,0300,INTEREST EXPENSE I/C 11207,A81000B,00200,0300,LAUNDRY COSTS 11207,A81000C,00100,0100,B 11207,A81000C,00100,0400,CRHS 11207,A81000C,00100,0600,HOME OFFICE 11207,A81000C,00200,0100,B 11207,A81000C,00200,0400,THE MEDICAL CTR 11207,A81000C,00200,0600,ACUTE CARE HOSP 11207,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 11207,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 11207,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 11207,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11207,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 11207,B100000,00000,0600,00000ACC COSTLAUNDRY & LINEN SERVICE 11207,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 11207,B100000,00000,0800,00000(PATIENT DAYS)DIETARY 11207,B100000,00000,0900,00000(NURSING FTE)NURSING ADMINISTRATIO 11207,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 11207,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 11207,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 11207,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 11207,B100000,00000,1350,00000(TIME SPENT)OTHER GENERAL SERVI 11207,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 11207,S000000,00100,0200,12/01/1997 11207,S200000,00100,0100,910 TALBOTTON RD. 11207,S200000,00200,0100,COLUMBUS 11207,S200000,00200,0200,GA 11207,S200000,00300,0100,31904 MUSCOGEE 11207,S200000,00400,0100,AZALEA TRACE NURSSING HOME 11207,S200000,00400,0200,115478 11207,S200000,00400,0300,11/01/1989 11207,S200000,00400,0500,O 11207,S200000,00600,0200,115478 11207,S200000,00600,0300,11/01/1989 11207,S200000,00600,0600,P 11207,S200000,01600,0100,Y 11207,S200000,01900,0100,Y 11213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11213,A000000,00300,0000,00300EMPLOYEE BENEFITS 11213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11213,A000000,00700,0000,00700HOUSEKEEPING 11213,A000000,00800,0000,00800DIETARY 11213,A000000,00900,0000,00900NURSING ADMINISTRATION 11213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11213,A000000,01100,0000,01100PHARMACY 11213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11213,A000000,01300,0000,01300SOCIAL SERVICE 11213,A000000,01301,0000,01301ACTIVITIES 11213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11213,A000000,01600,0000,01600SKILLED NURSING FACILITY 11213,A000000,01800,0000,01800NURSING FACILITY 11213,A000000,01900,0000,01900OTHER LONG TERM CARE 11213,A000000,02100,0000,02100RADIOLOGY 11213,A000000,02200,0000,02200LABORATORY 11213,A000000,02300,0000,02300INTRAVENOUS THERAPY 11213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11213,A000000,02500,0000,02500PHYSICAL THERAPY 11213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11213,A000000,02700,0000,02700SPEECH PATHOLOGY 11213,A000000,02800,0000,02800ELECTROCARDIOLOGY 11213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11213,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11213,A000000,03200,0000,03200SUPPORT SURFACES 11213,A000000,03400,0000,03400CLINIC 11213,A000000,03500,0000,03500RURAL HEALTH CLINIC 11213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11213,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11213,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11213,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11213,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11213,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11213,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11213,A000000,04400,0000,04400DME RENTED - HHA 11213,A000000,04500,0000,04500DME SOLD - HHA 11213,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11213,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11213,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11213,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11213,A000000,05300,0000,05300INTEREST EXPENSE 11213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11213,A000000,05500,0000,05500HOSPICE 11213,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11213,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11213,A000000,06100,0000,06100NONPAID WORKERS 11213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11213,A000000,06200,0000,06200PATIENTS LAUNDRY 11213,A81000A,00100,0100,Y 11213,A81000B,00100,0300,HOME OFFICE COSTS 11213,A81000B,00200,0300,HOME OFFICE COSTS 11213,A81000B,00300,0300,REHAB MANAGEMENT 11213,A81000B,00400,0300,REHAB MANAGEMENT 11213,A81000B,00500,0300,REHAB MANAGEMENT 11213,A81000B,00600,0300,MEDICARE NURSE 11213,A81000B,00700,0300,HOME OFFICE COSTS 11213,A81000B,00800,0300,HOME OFFICE COSTS 11213,A81000B,00900,0300,HOME OFFICE COSTS 11213,A81000C,00100,0100,B 11213,A81000C,00100,0200,HEALTHCARE PROP 11213,A81000C,00100,0400,HCP III 11213,A81000C,00100,0600,MANAGE LTCS 11213,A81000C,00200,0100,B 11213,A81000C,00200,0200,HEALTHCARE PROP 11213,A81000C,00200,0400,MID AMERICA 11213,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11213,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11213,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11213,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11213,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11213,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11213,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11213,B100000,00000,0800,00000PATIENT DAYSDIETARY 11213,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11213,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11213,B100000,00000,1100,00000BLANKPHARMACY 11213,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11213,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11213,B100000,00000,1301,00000TIME SPENTACTIVITIES 11213,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11213,S000000,00100,0200,05/30/1997 11213,S200000,00100,0100,4373 HOUSTON AVENUE 11213,S200000,00100,0300,31206 11213,S200000,00200,0100,MACON 11213,S200000,00200,0200,GA 11213,S200000,00300,0100,BIBB 11213,S200000,00400,0100,MACON MANOR NURSING & REHAB CENTER 11213,S200000,00400,0200,115486 11213,S200000,00400,0300,12/01/1989 11213,S200000,00400,0500,O 11213,S200000,01600,0100,Y 11213,S200000,01900,0100,N 11213,S200000,02200,0100,Y 11216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11216,A000000,00300,0000,00300EMPLOYEE BENEFITS 11216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11216,A000000,00700,0000,00700HOUSEKEEPING 11216,A000000,00800,0000,00800DIETARY 11216,A000000,00900,0000,00900NURSING ADMINISTRATION 11216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11216,A000000,01100,0000,01100PHARMACY 11216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11216,A000000,01300,0000,01300SOCIAL SERVICE 11216,A000000,01301,0000,01301ACTIVITIES 11216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11216,A000000,01600,0000,01600SKILLED NURSING FACILITY 11216,A000000,01800,0000,01800NURSING FACILITY 11216,A000000,01900,0000,01900OTHER LONG TERM CARE 11216,A000000,02100,0000,02100RADIOLOGY 11216,A000000,02200,0000,02200LABORATORY 11216,A000000,02300,0000,02300INTRAVENOUS THERAPY 11216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11216,A000000,02500,0000,02500PHYSICAL THERAPY 11216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11216,A000000,02700,0000,02700SPEECH PATHOLOGY 11216,A000000,02800,0000,02800ELECTROCARDIOLOGY 11216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11216,A000000,03200,0000,03200SUPPORT SURFACES 11216,A000000,03400,0000,03400CLINIC 11216,A000000,03500,0000,03500RURAL HEALTH CLINIC 11216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11216,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11216,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11216,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11216,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11216,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11216,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11216,A000000,04400,0000,04400DME RENTED - HHA 11216,A000000,04500,0000,04500DME SOLD - HHA 11216,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11216,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11216,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11216,A000000,05300,0000,05300INTEREST EXPENSE 11216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11216,A000000,05500,0000,05500HOSPICE 11216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11216,A000000,06100,0000,06100NONPAID WORKERS 11216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11216,A000000,06200,0000,06200PATIENTS LAUNDRY 11216,A81000A,00100,0100,Y 11216,A81000B,00100,0300,HOME OFFICE COSTS 11216,A81000B,00200,0300,HOME OFFICE COSTS 11216,A81000B,00300,0300,REHAB MANAGEMENT 11216,A81000B,00400,0300,REHAB MANAGEMENT 11216,A81000B,00500,0300,REHAB MANAGEMENT 11216,A81000B,00600,0300,MEDICARE NURSE 11216,A81000B,00700,0300,HOME OFFICE COSTS 11216,A81000B,00800,0300,HOME OFFICE COSTS 11216,A81000B,00900,0300,HOME OFFICE COSTS 11216,A81000C,00100,0100,B 11216,A81000C,00100,0400,PREMIERE ASSOC 11216,A81000C,00100,0600,MANAGE LTCS 11216,A81000C,00200,0100,B 11216,A81000C,00200,0400,MIDAMERICA PHAR 11216,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11216,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11216,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11216,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11216,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11216,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11216,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11216,B100000,00000,0800,00000PATIENT DAYSDIETARY 11216,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11216,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11216,B100000,00000,1100,00000BLANKPHARMACY 11216,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11216,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11216,B100000,00000,1301,00000PATIENT DAYSACTIVITIES 11216,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11216,S000000,00100,0200,05/20/1997 11216,S200000,00100,0100,3634 TELFAIR STREET 11216,S200000,00100,0300,31021 11216,S200000,00200,0100,DUBLIN 11216,S200000,00200,0200,GA 11216,S200000,00300,0100,LAURENS 11216,S200000,00400,0100,SHAMROCK NURSING & REHAB CENTER 11216,S200000,00400,0200,115495 11216,S200000,00400,0300,11/01/1989 11216,S200000,00400,0500,P 11216,S200000,01600,0100,Y 11216,S200000,01900,0100,N 11218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11218,A000000,00300,0000,00300EMPLOYEE BENEFITS 11218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11218,A000000,00700,0000,00700HOUSEKEEPING 11218,A000000,00800,0000,00800DIETARY 11218,A000000,00900,0000,00900NURSING ADMINISTRATION 11218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11218,A000000,01100,0000,01100PHARMACY 11218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11218,A000000,01300,0000,01300SOCIAL SERVICE 11218,A000000,01301,0000,01301ACTIVITIES 11218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11218,A000000,01600,0000,01600SKILLED NURSING FACILITY 11218,A000000,01800,0000,01800NURSING FACILITY 11218,A000000,01900,0000,01900OTHER LONG TERM CARE 11218,A000000,02100,0000,02100RADIOLOGY 11218,A000000,02200,0000,02200LABORATORY 11218,A000000,02300,0000,02300INTRAVENOUS THERAPY 11218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11218,A000000,02500,0000,02500PHYSICAL THERAPY 11218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11218,A000000,02700,0000,02700SPEECH PATHOLOGY 11218,A000000,02800,0000,02800ELECTROCARDIOLOGY 11218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11218,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11218,A000000,03200,0000,03200SUPPORT SURFACES 11218,A000000,03400,0000,03400CLINIC 11218,A000000,03500,0000,03500RURAL HEALTH CLINIC 11218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11218,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11218,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11218,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11218,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11218,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11218,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11218,A000000,04400,0000,04400DME RENTED - HHA 11218,A000000,04500,0000,04500DME SOLD - HHA 11218,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11218,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11218,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11218,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11218,A000000,05300,0000,05300INTEREST EXPENSE 11218,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11218,A000000,05500,0000,05500HOSPICE 11218,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11218,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11218,A000000,06100,0000,06100NONPAID WORKERS 11218,A000000,06200,0000,06200PATIENTS LAUNDRY 11218,A000000,06201,0000,06201VENDING/OTHER 11218,A81000A,00100,0100,Y 11218,A81000B,00100,0300,HOME OFFICE COSTS 11218,A81000B,00200,0300,HOME OFFICE COSTS 11218,A81000B,00300,0300,REHAB MANAGEMENT 11218,A81000B,00400,0300,REHAB MANAGEMENT 11218,A81000B,00500,0300,REHAB MANAGEMENT 11218,A81000B,00600,0300,MEDICARE NURSE 11218,A81000B,00700,0300,HOME OFFICE COSTS 11218,A81000B,00800,0300,HOME OFFICE COSTS 11218,A81000B,00900,0300,HOME OFFICE COSTS 11218,A81000C,00100,0100,B 11218,A81000C,00100,0200,HEALTHCARE PROP 11218,A81000C,00100,0400,HCP III 11218,A81000C,00100,0600,MANAGE LTC FACI 11218,A81000C,00200,0100,B 11218,A81000C,00200,0200,HEALTHCARE PROP 11218,A81000C,00200,0400,MID AMERICA 11218,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 11218,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 11218,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 11218,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 11218,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 11218,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 11218,B100000,00000,0700,00001SQ FTHOUSEKEEPING 11218,B100000,00000,0800,00001PATIENT DAYSDIETARY 11218,B100000,00000,0900,00001PATIENT DAYSNURSING ADMINISTRATION 11218,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 11218,B100000,00000,1100,00001BLANKPHARMACY 11218,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 11218,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 11218,B100000,00000,1350,00001PATIENT DAYSACTIVITIES 11218,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 11218,E10A180,00301,0100,07/02/1996 11218,E10A180,00350,0300,07/02/1996 11218,S000000,00100,0200,05/29/1997 11218,S200000,00100,0100,3100 SAVANNAH HIGHWAY 11218,S200000,00100,0300,31545 11218,S200000,00200,0100,JESUP 11218,S200000,00200,0200,GA 11218,S200000,00300,0100,WAYNE 11218,S200000,00400,0100,JESUP REST AWHILE NURSING HOME 11218,S200000,00400,0200,115503 11218,S200000,00400,0300,01/01/1990 11218,S200000,00400,0500,P 11218,S200000,01600,0100,Y 11218,S200000,01900,0100,N 11221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11221,A000000,00300,0000,00300EMPLOYEE BENEFITS 11221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11221,A000000,00700,0000,00700HOUSEKEEPING 11221,A000000,00800,0000,00800DIETARY 11221,A000000,00900,0000,00900NURSING ADMINISTRATION 11221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11221,A000000,01100,0000,01100PHARMACY 11221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11221,A000000,01300,0000,01300SOCIAL SERVICE 11221,A000000,01301,0000,01301ACTIVITIES 11221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11221,A000000,01600,0000,01600SKILLED NURSING FACILITY 11221,A000000,01800,0000,01800NURSING FACILITY 11221,A000000,01900,0000,01900OTHER LONG TERM CARE 11221,A000000,02100,0000,02100RADIOLOGY 11221,A000000,02200,0000,02200LABORATORY 11221,A000000,02300,0000,02300INTRAVENOUS THERAPY 11221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11221,A000000,02500,0000,02500PHYSICAL THERAPY 11221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11221,A000000,02700,0000,02700SPEECH PATHOLOGY 11221,A000000,02800,0000,02800ELECTROCARDIOLOGY 11221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11221,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11221,A000000,03200,0000,03200SUPPORT SURFACES 11221,A000000,03400,0000,03400CLINIC 11221,A000000,03500,0000,03500RURAL HEALTH CLINIC 11221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11221,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11221,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11221,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11221,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11221,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11221,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11221,A000000,04400,0000,04400DME RENTED - HHA 11221,A000000,04500,0000,04500DME SOLD - HHA 11221,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11221,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11221,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11221,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11221,A000000,05300,0000,05300INTEREST EXPENSE 11221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11221,A000000,05500,0000,05500HOSPICE 11221,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11221,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11221,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11221,A000000,06100,0000,06100NONPAID WORKERS 11221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11221,A000000,06200,0000,06200PATIENTS LAUNDRY 11221,A81000A,00100,0100,Y 11221,A81000B,00100,0300,HOME OFFICE COSTS 11221,A81000B,00200,0300,HOME OFFICE COSTS 11221,A81000B,00300,0300,REHAB MANAGEMENT 11221,A81000B,00400,0300,REHAB MANAGEMENT 11221,A81000B,00500,0300,REHAB MANAGEMENT 11221,A81000B,00600,0300,MEDICARE NURSE 11221,A81000B,00700,0300,HOME OFFICE COSTS 11221,A81000B,00800,0300,HOME OFFICE COSTS 11221,A81000B,00900,0300,HOME OFFICE COSTS 11221,A81000C,00100,0100,B 11221,A81000C,00100,0200,HEALTHCARE PROP 11221,A81000C,00100,0400,HCP III 11221,A81000C,00100,0600,MANAGE LTCS 11221,A81000C,00200,0100,B 11221,A81000C,00200,0200,HEALTHCARE PROP 11221,A81000C,00200,0400,MID AMERICA 11221,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11221,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11221,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11221,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11221,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11221,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11221,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11221,B100000,00000,0800,00000PATIENT DAYSDIETARY 11221,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11221,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11221,B100000,00000,1100,00000BLANKPHARMACY 11221,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11221,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11221,B100000,00000,1301,00000PATIENT DAYSACTIVITIES 11221,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11221,S000000,00100,0200,05/30/1997 11221,S200000,00100,0100,215 FIRST AVENUE SE 11221,S200000,00100,0300,31768 11221,S200000,00200,0100,MOULTRIE 11221,S200000,00200,0200,GA 11221,S200000,00300,0100,COLQUITT 11221,S200000,00400,0100,MOULTRIE REST AWHILE NURSING HOME 11221,S200000,00400,0200,115505 11221,S200000,00400,0300,10/01/1989 11221,S200000,00400,0500,P 11221,S200000,00400,0600,O 11221,S200000,01600,0100,Y 11221,S200000,01900,0100,N 11224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11224,A000000,00300,0000,00300EMPLOYEE BENEFITS 11224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11224,A000000,00700,0000,00700HOUSEKEEPING 11224,A000000,00800,0000,00800DIETARY 11224,A000000,00900,0000,00900NURSING ADMINISTRATION 11224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11224,A000000,01100,0000,01100PHARMACY 11224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11224,A000000,01300,0000,01300SOCIAL SERVICE 11224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11224,A000000,01600,0000,01600SKILLED NURSING FACILITY 11224,A000000,01800,0000,01800NURSING FACILITY 11224,A000000,01900,0000,01900OTHER LONG TERM CARE 11224,A000000,02100,0000,02100RADIOLOGY 11224,A000000,02200,0000,02200LABORATORY 11224,A000000,02300,0000,02300INTRAVENOUS THERAPY 11224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11224,A000000,02500,0000,02500PHYSICAL THERAPY 11224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11224,A000000,02700,0000,02700SPEECH PATHOLOGY 11224,A000000,02800,0000,02800ELECTROCARDIOLOGY 11224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11224,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11224,A000000,03200,0000,03200SUPPORT SURFACES 11224,A000000,03400,0000,03400CLINIC 11224,A000000,03500,0000,03500RURAL HEALTH CLINIC 11224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11224,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11224,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11224,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11224,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11224,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11224,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11224,A000000,04400,0000,04400DME RENTED - HHA 11224,A000000,04500,0000,04500DME SOLD - HHA 11224,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11224,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11224,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11224,A000000,05300,0000,05300INTEREST EXPENSE 11224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11224,A000000,05500,0000,05500HOSPICE 11224,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11224,A000000,06100,0000,06100NONPAID WORKERS 11224,A000000,06200,0000,06200PATIENTS LAUNDRY 11224,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11224,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11224,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11224,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11224,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11224,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11224,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11224,B100000,00000,0800,00000PAT DAYSDIETARY 11224,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11224,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11224,B100000,00000,1100,00000PAT DAYSPHARMACY 11224,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 11224,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11224,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11224,S000000,00100,0200,12/01/1997 11224,S200000,00100,0100,3311 LEE STREET 11224,S200000,00100,0300,31520 11224,S200000,00200,0100,BRUNSWICK 11224,S200000,00200,0200,GA 11224,S200000,00300,0100,GLYNN 11224,S200000,00400,0100,SEARS MANOR NURSING HOME 11224,S200000,00400,0200,115520 11224,S200000,00400,0300,07/01/1994 11224,S200000,00400,0500,O 11224,S200000,00600,0200,115520 11224,S200000,00600,0300,07/01/1994 11224,S200000,00600,0600,P 11224,S200000,01600,0100,Y 11224,S200000,01900,0100,N 11224,S200000,02200,0100,Y 11224,S200000,02800,0100,Y 11230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11230,A000000,00300,0000,00300EMPLOYEE BENEFITS 11230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11230,A000000,00700,0000,00700HOUSEKEEPING 11230,A000000,00800,0000,00800DIETARY 11230,A000000,00900,0000,00900NURSING ADMINISTRATION 11230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11230,A000000,01100,0000,01100PHARMACY 11230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11230,A000000,01300,0000,01300SOCIAL SERVICE 11230,A000000,01301,0000,01301ACTIVITIES 11230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11230,A000000,01600,0000,01600SKILLED NURSING FACILITY 11230,A000000,01800,0000,01800NURSING FACILITY 11230,A000000,01900,0000,01900OTHER LONG TERM CARE 11230,A000000,02100,0000,02100RADIOLOGY 11230,A000000,02200,0000,02200LABORATORY 11230,A000000,02300,0000,02300INTRAVENOUS THERAPY 11230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11230,A000000,02500,0000,02500PHYSICAL THERAPY 11230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11230,A000000,02700,0000,02700SPEECH PATHOLOGY 11230,A000000,02800,0000,02800ELECTROCARDIOLOGY 11230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11230,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11230,A000000,03200,0000,03200SUPPORT SURFACES 11230,A000000,03400,0000,03400CLINIC 11230,A000000,03500,0000,03500RURAL HEALTH CLINIC 11230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11230,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11230,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11230,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11230,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11230,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11230,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11230,A000000,04400,0000,04400DME RENTED - HHA 11230,A000000,04500,0000,04500DME SOLD - HHA 11230,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11230,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11230,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11230,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11230,A000000,05300,0000,05300INTEREST EXPENSE 11230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11230,A000000,05500,0000,05500HOSPICE 11230,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11230,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11230,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11230,A000000,06100,0000,06100NONPAID WORKERS 11230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11230,A000000,06200,0000,06200PATIENTS LAUNDRY 11230,A81000A,00100,0100,Y 11230,A81000B,00100,0300,HOME OFFICE COSTS 11230,A81000B,00200,0300,HOME OFFICE COSTS 11230,A81000B,00300,0300,REHAB MANAGMENT 11230,A81000B,00400,0300,REHAB MANAGEMENT 11230,A81000B,00500,0300,REHAB MANAGEMENT 11230,A81000B,00600,0300,MEDICARE NURSE 11230,A81000B,00700,0300,HOME OFFICE COSTS 11230,A81000B,00800,0300,HOME OFFICE COSTS 11230,A81000B,00900,0300,HOME OFFICE COSTS 11230,A81000C,00100,0100,B 11230,A81000C,00100,0200,HEALTHCARE PROP 11230,A81000C,00100,0400,PREMIERE ASSOC 11230,A81000C,00100,0600,MANAGE LTCS 11230,A81000C,00200,0100,B 11230,A81000C,00200,0200,HEALTHCARE PROP 11230,A81000C,00200,0400,MIDAMERICA PHAR 11230,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11230,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11230,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11230,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11230,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11230,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11230,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11230,B100000,00000,0800,00000PATIENT DAYSDIETARY 11230,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 11230,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11230,B100000,00000,1100,00000BLANKPHARMACY 11230,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11230,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11230,B100000,00000,1301,00000TIME SPENTACTIVITIES 11230,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11230,S000000,00100,0200,05/20/1997 11230,S200000,00100,0100,528 HUNTER STREET 11230,S200000,00100,0300,30153 11230,S200000,00200,0100,ROCKMART 11230,S200000,00200,0200,GA 11230,S200000,00300,0100,POLK 11230,S200000,00400,0100,ROCKMART NURSING & REHAB CENTER 11230,S200000,00400,0200,115530 11230,S200000,00400,0300,10/01/1992 11230,S200000,00400,0500,O 11230,S200000,01600,0100,Y 11230,S200000,01900,0100,N 11233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11233,A000000,00300,0000,00300EMPLOYEE BENEFITS 11233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11233,A000000,00700,0000,00700HOUSEKEEPING 11233,A000000,00800,0000,00800DIETARY 11233,A000000,00900,0000,00900NURSING ADMINISTRATION 11233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11233,A000000,01100,0000,01100PHARMACY 11233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11233,A000000,01300,0000,01300SOCIAL SERVICE 11233,A000000,01301,0000,01301ACTIVITES 11233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11233,A000000,01600,0000,01600SKILLED NURSING FACILITY 11233,A000000,01800,0000,01800NURSING FACILITY 11233,A000000,01900,0000,01900OTHER LONG TERM CARE 11233,A000000,02100,0000,02100RADIOLOGY 11233,A000000,02200,0000,02200LABORATORY 11233,A000000,02300,0000,02300INTRAVENOUS THERAPY 11233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11233,A000000,02500,0000,02500PHYSICAL THERAPY 11233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11233,A000000,02700,0000,02700SPEECH PATHOLOGY 11233,A000000,02800,0000,02800ELECTROCARDIOLOGY 11233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11233,A000000,03200,0000,03200SUPPORT SURFACES 11233,A000000,03400,0000,03400CLINIC 11233,A000000,03500,0000,03500RURAL HEALTH CLINIC 11233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11233,A000000,04400,0000,04400DME RENTED - HHA 11233,A000000,04500,0000,04500DME SOLD - HHA 11233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11233,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11233,A000000,05300,0000,05300INTEREST EXPENSE 11233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11233,A000000,05500,0000,05500HOSPICE 11233,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11233,A000000,06100,0000,06100NONPAID WORKERS 11233,A000000,06200,0000,06200PATIENTS LAUNDRY 11233,A81000A,00100,0100,Y 11233,A81000B,00100,0300,HOME OFFICE COSTS 11233,A81000B,00200,0300,HOME OFFICE COSTS 11233,A81000B,00300,0300,REHAB MANAGEMENT 11233,A81000B,00400,0300,REHAB MANAGEMENT 11233,A81000B,00500,0300,REHAB MANAGEMENT 11233,A81000B,00600,0300,MEDICARE NURSE 11233,A81000B,00700,0300,HOME OFFICE COSTS 11233,A81000B,00800,0300,HOME OFFICE COSTS 11233,A81000B,00900,0300,HOME OFFICE COSTS 11233,A81000C,00100,0100,B 11233,A81000C,00100,0400,PREMIERE ASSOC 11233,A81000C,00100,0600,MANGE LTCS 11233,A81000C,00200,0100,B 11233,A81000C,00200,0400,MIDAMERICA PHAR 11233,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11233,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11233,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11233,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11233,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11233,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11233,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11233,B100000,00000,0800,00000PATIENT DAYSDIETARY 11233,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11233,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11233,B100000,00000,1100,00000BLANKPHARMACY 11233,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11233,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11233,B100000,00000,1301,00000PATIENT DAYSACTIVITES 11233,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11233,S000000,00100,0200,05/27/1997 11233,S200000,00100,0100,671 N CHEROKEE ROAD 11233,S200000,00100,0300,30279 11233,S200000,00200,0100,SOCIAL CIRCLE 11233,S200000,00200,0200,GA 11233,S200000,00300,0100,WALTON 11233,S200000,00400,0100,SOCIAL CIRCLE NURSING & REHAB CENTER 11233,S200000,00400,0200,115532 11233,S200000,00400,0300,10/01/1992 11233,S200000,00400,0500,P 11233,S200000,01600,0100,Y 11233,S200000,01900,0100,N 11242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11242,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 11242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11242,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 11242,A000000,00300,0000,00300EMPLOYEE BENEFITS 11242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11242,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11242,A000000,00700,0000,00700HOUSEKEEPING 11242,A000000,00800,0000,00800DIETARY 11242,A000000,00801,0000,00801CAFETERIA 11242,A000000,00900,0000,00900NURSING ADMINISTRATION 11242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11242,A000000,01100,0000,01100PHARMACY 11242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11242,A000000,01300,0000,01300SOCIAL SERVICE 11242,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 11242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11242,A000000,01600,0000,01600SKILLED NURSING FACILITY 11242,A000000,01800,0000,01800NURSING FACILITY 11242,A000000,01900,0000,01900OTHER LONG TERM CARE 11242,A000000,02100,0000,02100RADIOLOGY 11242,A000000,02200,0000,02200LABORATORY 11242,A000000,02300,0000,02300INTRAVENOUS THERAPY 11242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11242,A000000,02500,0000,02500PHYSICAL THERAPY 11242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11242,A000000,02700,0000,02700SPEECH PATHOLOGY 11242,A000000,02800,0000,02800ELECTROCARDIOLOGY 11242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11242,A000000,03050,0000,03300OTHER ANCILLARY 11242,A000000,03051,0000,03301OTHER ANCILLARY II 11242,A000000,03052,0000,03302OTHER ANCILLARY III 11242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11242,A000000,03200,0000,03200SUPPORT SURFACES 11242,A000000,03400,0000,03400CLINIC 11242,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 11242,A000000,03500,0000,03500RURAL HEALTH CLINIC 11242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11242,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11242,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11242,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11242,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11242,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11242,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11242,A000000,04400,0000,04400DME RENTED - HHA 11242,A000000,04500,0000,04500DME SOLD - HHA 11242,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11242,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11242,A000000,04750,0000,05100OSP 11242,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11242,A000000,05000,0000,05000CORF 11242,A000000,05010,0000,05010CMHC I 11242,A000000,05020,0000,05020OPT I 11242,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11242,A000000,05300,0000,05300INTEREST EXPENSE 11242,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 11242,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 11242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11242,A000000,05500,0000,05500HOSPICE 11242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11242,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11242,A000000,06100,0000,06100NONPAID WORKERS 11242,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11242,A000000,06200,0000,06200PATIENTS LAUNDRY 11242,A81000A,00100,0100,Y 11242,A81000B,00100,0300,RENT 11242,A81000B,00200,0300,INTEREST 11242,A81000B,00300,0300,DEPRECIATION 11242,A81000B,00400,0300,ADJ MGT FEE TO COST 11242,A81000C,00100,0100,A 11242,A81000C,00100,0400,WESTBURY ENTERP 11242,A81000C,00100,0600,RENTAL CORP 11242,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 11242,B100000,00000,0101,00000(SQUARE FEET)CAP REL COSTS - BLDG 11242,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 11242,B100000,00000,0201,00000(SQUARE FEET)CAP REL COSTS - MOVA 11242,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 11242,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11242,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 11242,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S 11242,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 11242,B100000,00000,0800,00000(MEALS SERVED)DIETARY 11242,B100000,00000,0801,00000(MEALS SERVED)CAFETERIA 11242,B100000,00000,0900,00000(NURSING SALARIES)NURSING ADMINIST 11242,B100000,00000,1000,00000(PATIENT DAYS)CENTRAL SERVICES & S 11242,B100000,00000,1100,00000(PATIENT DAYS)PHARMACY 11242,B100000,00000,1200,00000(PATIENT DAYS)MEDICAL RECORDS & LI 11242,B100000,00000,1300,00000(PATIENT DAYS)SOCIAL SERVICE 11242,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST 11242,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 11242,S000000,00100,0200,12/08/1997 11242,S200000,00100,0100,922 MCDONOUGH ROAD 11242,S200000,00200,0100,JACKSON 11242,S200000,00200,0200,GEORGIA 11242,S200000,00300,0100,BUTTS 11242,S200000,00400,0100,WESTBURY MEDICAL CARE HOME INC. 11242,S200000,00400,0200,115563 11242,S200000,00400,0300,01/01/1994 11242,S200000,00400,0500,O 11242,S200000,01600,0100,Y 11242,S200000,01900,0100,N 11242,S200000,02100,0100,A 11242,S200000,02200,0100,Y 11248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11248,A000000,00300,0000,00300EMPLOYEE BENEFITS 11248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11248,A000000,00700,0000,00700HOUSEKEEPING 11248,A000000,00800,0000,00800DIETARY 11248,A000000,00900,0000,00900NURSING ADMINISTRATION 11248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11248,A000000,01100,0000,01100PHARMACY 11248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11248,A000000,01300,0000,01300SOCIAL SERVICE 11248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11248,A000000,01600,0000,01600SKILLED NURSING FACILITY 11248,A000000,01800,0000,01800NURSING FACILITY 11248,A000000,01900,0000,01900OTHER LONG TERM CARE 11248,A000000,02100,0000,02100RADIOLOGY 11248,A000000,02200,0000,02200LABORATORY 11248,A000000,02300,0000,02300INTRAVENOUS THERAPY 11248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11248,A000000,02500,0000,02500PHYSICAL THERAPY 11248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11248,A000000,02700,0000,02700SPEECH PATHOLOGY 11248,A000000,02800,0000,02800ELECTROCARDIOLOGY 11248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11248,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11248,A000000,03200,0000,03200SUPPORT SURFACES 11248,A000000,03400,0000,03400CLINIC 11248,A000000,03500,0000,03500RURAL HEALTH CLINIC 11248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11248,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11248,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11248,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11248,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11248,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11248,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11248,A000000,04400,0000,04400DME RENTED - HHA 11248,A000000,04500,0000,04500DME SOLD - HHA 11248,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11248,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11248,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11248,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11248,A000000,05300,0000,05300INTEREST EXPENSE 11248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11248,A000000,05500,0000,05500HOSPICE 11248,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11248,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11248,A000000,06100,0000,06100NONPAID WORKERS 11248,A000000,06200,0000,06200PATIENTS LAUNDRY 11248,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11248,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11248,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11248,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11248,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11248,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11248,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11248,B100000,00000,0800,00000PAT DAYSDIETARY 11248,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11248,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11248,B100000,00000,1100,00000PAT DAYSPHARMACY 11248,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 11248,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11248,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11248,S000000,00100,0200,12/04/1997 11248,S200000,00100,0300,31007 11248,S200000,00200,0100,BYROMVILLE 11248,S200000,00200,0200,GA 11248,S200000,00300,0100,DOOLY 11248,S200000,00400,0100,PINEHILL NURSING HOME 11248,S200000,00400,0200,115564 11248,S200000,00400,0300,04/01/1994 11248,S200000,00400,0500,P 11248,S200000,01500,0100,Y 11248,S200000,01900,0100,N 11248,S200000,02200,0100,Y 11254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11254,A000000,00300,0000,00300EMPLOYEE BENEFITS 11254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11254,A000000,00700,0000,00700HOUSEKEEPING 11254,A000000,00800,0000,00800DIETARY 11254,A000000,00900,0000,00900NURSING ADMINISTRATION 11254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11254,A000000,01100,0000,01100PHARMACY 11254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11254,A000000,01300,0000,01300SOCIAL SERVICE 11254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11254,A000000,01600,0000,01600SKILLED NURSING FACILITY 11254,A000000,01800,0000,01800NURSING FACILITY 11254,A000000,01900,0000,01900OTHER LONG TERM CARE 11254,A000000,02100,0000,02100RADIOLOGY 11254,A000000,02200,0000,02200LABORATORY 11254,A000000,02300,0000,02300INTRAVENOUS THERAPY 11254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11254,A000000,02500,0000,02500PHYSICAL THERAPY 11254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11254,A000000,02700,0000,02700SPEECH PATHOLOGY 11254,A000000,02800,0000,02800ELECTROCARDIOLOGY 11254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11254,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11254,A000000,03200,0000,03200SUPPORT SURFACES 11254,A000000,03400,0000,03400CLINIC 11254,A000000,03500,0000,03500RURAL HEALTH CLINIC 11254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11254,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11254,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11254,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11254,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11254,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11254,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11254,A000000,04400,0000,04400DME RENTED - HHA 11254,A000000,04500,0000,04500DME SOLD - HHA 11254,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11254,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11254,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11254,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11254,A000000,05300,0000,05300INTEREST EXPENSE 11254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11254,A000000,05500,0000,05500HOSPICE 11254,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11254,A000000,06100,0000,06100NONPAID WORKERS 11254,A000000,06200,0000,06200PATIENTS LAUNDRY 11254,A81000A,00100,0100,Y 11254,A81000B,00100,0300,MANAGEMENT FEES 11254,A81000B,00200,0300,BUILDING & FIXTURES 11254,A81000B,00300,0300,MOVABLE EQUIPMENT 11254,A81000B,00400,0300,ADMINISTRATOR SALARY 11254,A81000B,00500,0300,PARKING LOT RENT 11254,A81000C,00100,0100,A 11254,A81000C,00100,0400,EARL RAY TRIPP 11254,A81000C,00100,0600,MANAGEMENT CO. 11254,A81000C,00200,0100,A 11254,A81000C,00200,0400,RONNIE CRUMP 11254,A81000C,00200,0600,MANAGEMENT CO. 11254,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 11254,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 11254,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11254,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11254,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 11254,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11254,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 11254,B100000,00000,0800,00000PAT DAYSDIETARY 11254,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11254,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11254,B100000,00000,1100,00000PAT DAYSPHARMACY 11254,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 11254,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11254,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11254,S000000,00100,0200,12/17/1997 11254,S200000,00100,0300,31036 11254,S200000,00200,0100,HAWKINSVILLE 11254,S200000,00200,0200,GA 11254,S200000,00300,0100,PULASKI 11254,S200000,00400,0100,PINEWOOD MANOR NURSING HOME 11254,S200000,00400,0200,115586 11254,S200000,00400,0300,07/27/1995 11254,S200000,00400,0500,P 11254,S200000,01500,0100,Y 11254,S200000,02200,0100,Y 11263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11263,A000000,00300,0000,00300EMPLOYEE BENEFITS 11263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11263,A000000,00700,0000,00700HOUSEKEEPING 11263,A000000,00800,0000,00800DIETARY 11263,A000000,00900,0000,00900NURSING ADMINISTRATION 11263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11263,A000000,01100,0000,01100PHARMACY 11263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11263,A000000,01300,0000,01300SOCIAL SERVICE 11263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11263,A000000,01600,0000,01600SKILLED NURSING FACILITY 11263,A000000,01800,0000,01800NURSING FACILITY 11263,A000000,01900,0000,01900OTHER LONG TERM CARE 11263,A000000,02100,0000,02100RADIOLOGY 11263,A000000,02200,0000,02200LABORATORY 11263,A000000,02300,0000,02300INTRAVENOUS THERAPY 11263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11263,A000000,02500,0000,02500PHYSICAL THERAPY 11263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11263,A000000,02700,0000,02700SPEECH PATHOLOGY 11263,A000000,02800,0000,02800ELECTROCARDIOLOGY 11263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11263,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11263,A000000,03200,0000,03200SUPPORT SURFACES 11263,A000000,03400,0000,03400CLINIC 11263,A000000,03500,0000,03500RURAL HEALTH CLINIC 11263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11263,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11263,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11263,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11263,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11263,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11263,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11263,A000000,04400,0000,04400DME RENTED - HHA 11263,A000000,04500,0000,04500DME SOLD - HHA 11263,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11263,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11263,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11263,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11263,A000000,05300,0000,05300INTEREST EXPENSE 11263,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11263,A000000,05500,0000,05500HOSPICE 11263,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11263,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11263,A000000,06100,0000,06100NONPAID WORKERS 11263,A000000,06200,0000,06200PATIENTS LAUNDRY 11263,A81000A,00100,0100,Y 11263,A81000B,00100,0300,BUILDING & FIXTURES 11263,A81000B,00200,0300,MOVABLE EQUIPMENT 11263,A81000B,00300,0300,MANAGEMENT FEES 11263,A81000B,00400,0300,ADMINISTRATOR SALARY 11263,A81000C,00100,0100,A 11263,A81000C,00100,0400,EARL RAY TRIPP 11263,A81000C,00100,0600,MANAGEMENT CO. 11263,A81000C,00200,0100,A 11263,A81000C,00200,0400,RONNIE CRUMP 11263,A81000C,00200,0600,MANAGEMENT CO. 11263,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BL 11263,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MO 11263,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11263,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11263,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION M 11263,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11263,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11263,B100000,00000,0800,00000PAT DAYSDIETARY 11263,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11263,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11263,B100000,00000,1100,00000PAT DAYSPHARMACY 11263,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 11263,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11263,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11263,S000000,00100,0200,12/22/1997 11263,S200000,00100,0300,31036 11263,S200000,00200,0100,HAWKINSVILLE 11263,S200000,00200,0200,GA 11263,S200000,00300,0100,NEWTON 11263,S200000,00400,0100,COVINGTON MANOR 11263,S200000,00400,0200,115588 11263,S200000,00400,0300,07/01/1994 11263,S200000,00400,0500,P 11263,S200000,01500,0100,Y 11263,S200000,02200,0100,Y 11269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11269,A000000,00300,0000,00300EMPLOYEE BENEFITS 11269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11269,A000000,00700,0000,00700HOUSEKEEPING 11269,A000000,00800,0000,00800DIETARY 11269,A000000,00900,0000,00900NURSING ADMINISTRATION 11269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11269,A000000,01100,0000,01100PHARMACY 11269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11269,A000000,01300,0000,01300SOCIAL SERVICE 11269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11269,A000000,01600,0000,01600SKILLED NURSING FACILITY 11269,A000000,01800,0000,01800NURSING FACILITY 11269,A000000,01900,0000,01900OTHER LONG TERM CARE 11269,A000000,02100,0000,02100RADIOLOGY 11269,A000000,02200,0000,02200LABORATORY 11269,A000000,02300,0000,02300INTRAVENOUS THERAPY 11269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11269,A000000,02500,0000,02500PHYSICAL THERAPY 11269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11269,A000000,02700,0000,02700SPEECH PATHOLOGY 11269,A000000,02800,0000,02800ELECTROCARDIOLOGY 11269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11269,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11269,A000000,03200,0000,03200SUPPORT SURFACES 11269,A000000,03400,0000,03400CLINIC 11269,A000000,03500,0000,03500RURAL HEALTH CLINIC 11269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11269,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11269,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11269,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11269,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11269,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11269,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11269,A000000,04400,0000,04400DME RENTED - HHA 11269,A000000,04500,0000,04500DME SOLD - HHA 11269,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11269,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11269,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11269,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11269,A000000,05300,0000,05300INTEREST EXPENSE 11269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11269,A000000,05500,0000,05500HOSPICE 11269,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11269,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11269,A000000,06100,0000,06100NONPAID WORKERS 11269,A000000,06200,0000,06200PATIENTS LAUNDRY 11269,A81000A,00100,0100,Y 11269,A81000B,00100,0300,MANAGEMENT FEES 11269,A81000B,00200,0300,ACCOUNTING FEES 11269,A81000B,00300,0300,QA CONSULTING FEES 11269,A81000B,00400,0300,HOME OFFICE CAPITAL - BUILDING 11269,A81000B,00500,0300,HOME OFFICE CAPITAL - EQUIPMENT 11269,A81000C,00100,0100,A 11269,A81000C,00100,0400,COASTAL HEALTH 11269,A81000C,00100,0600,MANAGEMENT 11269,A81000C,00200,0100,A 11269,A81000C,00200,0400,MANAGEMENT 11269,A81000C,00300,0100,A 11269,A81000C,00300,0400,ASSOCIATES INC 11269,A81000C,00400,0100,A 11269,A81000C,00500,0100,A 11269,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11269,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11269,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11269,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11269,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11269,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11269,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11269,B100000,00000,0800,00000PAT DAYSDIETARY 11269,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11269,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11269,B100000,00000,1100,00000PAT DAYSPHARMACY 11269,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 11269,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11269,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11269,S000000,00100,0200,12/01/1997 11269,S200000,00100,0100,HWY 16 EAST 11269,S200000,00100,0300,31024 11269,S200000,00200,0100,EATONTON 11269,S200000,00200,0200,GA 11269,S200000,00300,0100,PUTNAM 11269,S200000,00400,0100,EATONTON HEALTH CARE CENTER 11269,S200000,00400,0200,115595 11269,S200000,00400,0300,02/01/1996 11269,S200000,00400,0500,P 11269,S200000,00600,0200,115595 11269,S200000,00600,0300,02/01/1996 11269,S200000,00600,0600,P 11269,S200000,01600,0100,Y 11269,S200000,02200,0100,Y 11275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11275,A000000,00300,0000,00300EMPLOYEE BENEFITS 11275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11275,A000000,00700,0000,00700HOUSEKEEPING 11275,A000000,00800,0000,00800DIETARY 11275,A000000,00900,0000,00900NURSING ADMINISTRATION 11275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11275,A000000,01100,0000,01100PHARMACY 11275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11275,A000000,01300,0000,01300SOCIAL SERVICE 11275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11275,A000000,01600,0000,01600SKILLED NURSING FACILITY 11275,A000000,01800,0000,01800NURSING FACILITY 11275,A000000,01900,0000,01900OTHER LONG TERM CARE 11275,A000000,02100,0000,02100RADIOLOGY 11275,A000000,02200,0000,02200LABORATORY 11275,A000000,02300,0000,02300INTRAVENOUS THERAPY 11275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11275,A000000,02500,0000,02500PHYSICAL THERAPY 11275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11275,A000000,02700,0000,02700SPEECH PATHOLOGY 11275,A000000,02800,0000,02800ELECTROCARDIOLOGY 11275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11275,A000000,03200,0000,03200SUPPORT SURFACES 11275,A000000,03400,0000,03400CLINIC 11275,A000000,03500,0000,03500RURAL HEALTH CLINIC 11275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11275,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11275,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11275,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11275,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11275,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11275,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11275,A000000,04400,0000,04400DME RENTED - HHA 11275,A000000,04500,0000,04500DME SOLD - HHA 11275,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11275,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11275,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11275,A000000,05300,0000,05300INTEREST EXPENSE 11275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11275,A000000,05500,0000,05500HOSPICE 11275,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11275,A000000,06100,0000,06100NONPAID WORKERS 11275,A000000,06200,0000,06200PATIENTS LAUNDRY 11275,A81000A,00100,0100,Y 11275,A81000B,00100,0300,MANAGEMENT FEES 11275,A81000B,00200,0300,ACCOUNTING FEES 11275,A81000B,00300,0300,QA CONSULTING FEES 11275,A81000B,00400,0300,HOME OFFICE CAPITAL - BUILDING 11275,A81000B,00500,0300,HOME OFFICE CAPITAL - EQUIPMENT 11275,A81000C,00100,0100,A 11275,A81000C,00100,0400,COASTAL HEALTH 11275,A81000C,00100,0600,MANAGMENT 11275,A81000C,00200,0100,A 11275,A81000C,00200,0400,MANAGMENT 11275,A81000C,00300,0100,A 11275,A81000C,00300,0400,ASSOCIATES 11275,A81000C,00400,0100,A 11275,A81000C,00500,0100,A 11275,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11275,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11275,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11275,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11275,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11275,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 11275,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11275,B100000,00000,0800,00000PAT DAYSDIETARY 11275,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11275,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 11275,B100000,00000,1100,00000PAT DAYSPHARMACY 11275,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 11275,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11275,B100000,00000,1400,00000PAT DAYSINTERNS & RESIDENTS (APPRVD 11275,S000000,00100,0200,12/01/1997 11275,S200000,00100,0100,P.O. BOX 2028 11275,S200000,00100,0300,30459 11275,S200000,00200,0100,STATESBORO 11275,S200000,00200,0200,GA 11275,S200000,00300,0100,BULLOCH 11275,S200000,00400,0100,HERITAGE INN OF STATESBORO 11275,S200000,00400,0200,115597 11275,S200000,00400,0300,02/01/1996 11275,S200000,00400,0500,P 11275,S200000,00600,0200,115597 11275,S200000,00600,0300,02/01/1996 11275,S200000,00600,0600,P 11275,S200000,01600,0100,Y 11275,S200000,02200,0100,Y 11282,S000000,00100,0200,11/27/1996 11283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11283,A000000,00300,0000,00300EMPLOYEE BENEFITS 11283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11283,A000000,00700,0000,00700HOUSEKEEPING 11283,A000000,00800,0000,00800DIETARY 11283,A000000,00900,0000,00900NURSING ADMINISTRATION 11283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11283,A000000,01100,0000,01100PHARMACY 11283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11283,A000000,01300,0000,01300SOCIAL SERVICE 11283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11283,A000000,01600,0000,01600SKILLED NURSING FACILITY 11283,A000000,02100,0000,02100RADIOLOGY 11283,A000000,02200,0000,02200LABORATORY 11283,A000000,02300,0000,02300INTRAVENOUS THERAPY 11283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11283,A000000,02500,0000,02500PHYSICAL THERAPY 11283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11283,A000000,02700,0000,02700SPEECH PATHOLOGY 11283,A000000,02800,0000,02800ELECTROCARDIOLOGY 11283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11283,A000000,03200,0000,03200SUPPORT SURFACES 11283,A000000,03400,0000,03400CLINIC 11283,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11283,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11283,A000000,05300,0000,05300INTEREST EXPENSE 11283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11283,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11283,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11283,A000000,06100,0000,06100NONPAID WORKERS 11283,A000000,06200,0000,06200PATIENTS LAUNDRY 11283,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 11283,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 11283,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 11283,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11283,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 11283,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S 11283,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 11283,B100000,00000,0800,00000(PATIENT DAYS)DIETARY 11283,B100000,00000,0900,00000(DIRECT HOOF SERVICENURSING ADMINIS 11283,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 11283,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 11283,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & L 11283,B100000,00000,1300,00000(100% TO SNF)SOCIAL SERVICE 11283,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 11283,S000000,00100,0200,12/01/1997 11283,S200000,00100,0100,HIGHWAY 41 NORTH 11283,S200000,00100,0300,197 11283,S200000,00200,0100,BUENA VISTA 11283,S200000,00200,0200,GA 11283,S200000,00200,0300,31803 11283,S200000,00300,0100,MARION 11283,S200000,00400,0100,MARION MEMORIAL NURSING HOME 11283,S200000,00400,0200,115599 11283,S200000,00400,0300,01/01/1996 11283,S200000,00400,0500,P 11283,S200000,01600,0100,Y 11283,S200000,01900,0100,Y 11283,S200000,02800,0100,Y 11296,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 11296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11296,A000000,00300,0000,00300EMPLOYEE BENEFITS 11296,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 11296,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 11296,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 11296,A000000,00700,0000,00700HOUSEKEEPING 11296,A000000,00800,0000,00800DIETARY 11296,A000000,00900,0000,00900NURSING ADMINISTRATION 11296,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 11296,A000000,01100,0000,01100PHARMACY 11296,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 11296,A000000,01300,0000,01300SOCIAL SERVICE 11296,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 11296,A000000,01600,0000,01600SKILLED NURSING FACILITY 11296,A000000,01800,0000,01800NURSING FACILITY 11296,A000000,01900,0000,01900OTHER LONG TERM CARE 11296,A000000,02100,0000,02100RADIOLOGY 11296,A000000,02200,0000,02200LABORATORY 11296,A000000,02300,0000,02300INTRAVENOUS THERAPY 11296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11296,A000000,02500,0000,02500PHYSICAL THERAPY 11296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11296,A000000,02700,0000,02700SPEECH PATHOLOGY 11296,A000000,02800,0000,02800ELECTROCARDIOLOGY 11296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11296,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11296,A000000,03200,0000,03200SUPPORT SURFACES 11296,A000000,03400,0000,03400CLINIC 11296,A000000,03500,0000,03500RURAL HEALTH CLINIC 11296,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 11296,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11296,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11296,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11296,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11296,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11296,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11296,A000000,04400,0000,04400DME-RENTED - HHA 11296,A000000,04500,0000,04500DME-SOLD - HHA 11296,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11296,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11296,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 11296,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 11296,A000000,05300,0000,05300INTEREST EXPENSE 11296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11296,A000000,05500,0000,05500HOSPICE 11296,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 11296,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 11296,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11296,A000000,06100,0000,06100NONPAID WORKERS 11296,A000000,06200,0000,06200PATIENTS LAUNDRY 11296,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BUILD 11296,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11296,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11296,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 11296,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OP. MAINTENANCE 11296,B100000,00000,0600,00000PAT DAYSLAUNDRY AND LINEN SERVICE 11296,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11296,B100000,00000,0800,00000PAT DAYSDIETARY 11296,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 11296,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES AND SUPPLY 11296,B100000,00000,1100,00000PAT DAYSPHARMACY 11296,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS AND LIBRARY 11296,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 11296,B100000,00000,1400,00000PAT DAYSINTERN & RESIDENT(APPRVD TC 11296,S000000,00100,0200,12/01/1997 11296,S200000,00100,0100,EIGHT AND ADLER STREETS 11296,S200000,00100,0300,31774 11296,S200000,00200,0100,OCILLA 11296,S200000,00200,0200,GA 11296,S200000,00300,0100,IRWIN 11296,S200000,00400,0100,OSCEOLA NURSING HOME INC. 11296,S200000,00400,0200,115608 11296,S200000,00400,0300,09/16/1996 11296,S200000,00400,0500,P 11296,S200000,01500,0100,Y 11296,S200000,01900,0100,N 11296,S200000,02200,0100,Y 11388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11388,A000000,00300,0000,00300EMPLOYEE BENEFITS 11388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11388,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11388,A000000,00700,0000,00700HOUSEKEEPING 11388,A000000,00800,0000,00800DIETARY 11388,A000000,00900,0000,00900NURSING ADMINISTRATION 11388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11388,A000000,01100,0000,01100PHARMACY 11388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11388,A000000,01300,0000,01300SOCIAL SERVICE 11388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11388,A000000,01600,0000,01600SKILLED NURSING FACILITY 11388,A000000,01800,0000,01800NURSING FACILITY 11388,A000000,02200,0000,02200LABORATORY 11388,A000000,02500,0000,02500PHYSICAL THERAPY 11388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11388,A000000,02700,0000,02700SPEECH PATHOLOGY 11388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11388,A000000,05000,0000,05000CORF 11388,A000000,05010,0000,05010CMHC 11388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11388,A81000A,00100,0100,Y 11388,A81000B,00100,0300,MANAGEMENT CONSULTAN 11388,A81000B,00200,0300,MANAGEMENT FEES 11388,A81000C,00100,0100,B 11388,A81000C,00100,0400,FCI VPI 11388,A81000C,00100,0600,MGMT SVCS. 11388,B100000,00000,0100,00000(SQUARE FEET) 11388,B100000,00000,0200,00000(SQUARE FEET) 11388,B100000,00000,0300,00000(GROSS SALARIES) 11388,B100000,00000,0400,00000(ACCUM COST) 11388,B100000,00000,0500,00000(SQUARE FEET) 11388,B100000,00000,0600,00000(PATIENT DAYS) 11388,B100000,00000,0700,00000(SQUARE FEET) 11388,B100000,00000,0800,00000(MEALS SERVED) 11388,B100000,00000,0900,00000(DIRECT NRSG HRS) 11388,B100000,00000,1000,00000(PATIENT DAYS) 11388,B100000,00000,1100,00000(COSTED REQUIS) 11388,B100000,00000,1200,00000(TIME SPENT) 11388,B100000,00000,1300,00000(PATIENT DAYS) 11388,B100000,00000,1400,00000(ASSIGNED TIME) 11388,E10A180,00301,0100,10/09/1996 11388,E10A180,00501,0100,07/14/1997 11388,E10A180,00501,0300,07/14/1997 11388,S000000,00100,0200,06/03/1997 11388,S200000,00100,0100,101 SOUTH BELT WEST 11388,S200000,00200,0100,BELLEVILLE 11388,S200000,00200,0200,IL 11388,S200000,00200,0300,62221 11388,S200000,00300,0100,ST. CLAIR 11388,S200000,00400,0100,FOUR FOUNTAINS CONVALESCENT CENTER 11388,S200000,00400,0200,145241 11388,S200000,00400,0300,07/25/1982 11388,S200000,00400,0500,O 11388,S200000,00400,0600,O 11388,S200000,01600,0100,Y 11392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11392,A000000,00300,0000,00300EMPLOYEE BENEFITS 11392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11392,A000000,00700,0000,00700HOUSEKEEPING 11392,A000000,00800,0000,00800DIETARY 11392,A000000,00900,0000,00900NURSING ADMINISTRATION 11392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11392,A000000,01100,0000,01100PHARMACY 11392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11392,A000000,01300,0000,01300SOCIAL SERVICE 11392,A000000,01350,0000,01500OTHER GENERAL SERVICES 11392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11392,A000000,01600,0000,01600SKILLED NURSING FACILITY 11392,A000000,01800,0000,01800NURSING FACILITY 11392,A000000,02500,0000,02500PHYSICAL THERAPY 11392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11392,A000000,05000,0000,05000CORF 11392,A000000,05010,0000,05010CMHC 11392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11392,A81000A,00100,0100,Y 11392,A81000B,00100,0300,ALLOCATED BENEFITS 11392,A81000B,00200,0300,ST. CLEMENT MGMT 11392,A81000B,00300,0300,ST. CLEMENT DIETARY 11392,A81000B,00400,0300,ST. CLEMENT SOCIAL S 11392,A81000B,00500,0300,BUILDING COSTS 11392,A81000B,00600,0300,EQUIPMENT COSTS 11392,A81000B,00700,0300,HOME OFFICE COST 11392,A81000B,00800,0300,HOME OFFICE COST 11392,A81000B,00900,0300,HOME OFFICE COST 11392,A81000C,00100,0100,B 11392,A81000C,00100,0200,ST. CLEMENT 11392,A81000C,00200,0100,B 11392,A81000C,00200,0200,ST. CLEMENT HOSPITAL 11392,A81000C,00300,0100,B 11392,A81000C,00300,0200,ST. CLEMENT 11392,A81000C,00400,0100,B 11392,A81000C,00400,0200,ST. CLEMENT 11392,A81000C,00500,0100,B 11392,A81000C,00500,0200,ST. CLEMENT 11392,A81000C,00600,0100,B 11392,A81000C,00600,0200,ST. CLEMENT 11392,B100000,00000,0100,00000(SQUARE FEET) 11392,B100000,00000,0200,00000(SQUARE FEET) 11392,B100000,00000,0300,00000(GROSS SALARIES) 11392,B100000,00000,0400,00000(ACCUM COST) 11392,B100000,00000,0500,00000(SQUARE FEET) 11392,B100000,00000,0600,00000(PATIENT DAYS) 11392,B100000,00000,0700,00000(TIME SPENT) 11392,B100000,00000,0800,00000(MEALS SERVED) 11392,B100000,00000,0900,00000(DIRECT NRSG HRS) 11392,B100000,00000,1000,00000COSTED REQUIS 11392,B100000,00000,1100,00000COSTED REQUIS 11392,B100000,00000,1200,00000(PATIENT DAYS) 11392,B100000,00000,1300,00000(TIME SPENT) 11392,B100000,00000,1350,00000(PATIENT DAYS) 11392,B100000,00000,1400,00000ASSIGNED TIME 11392,E10A180,00501,0100,04/15/1997 11392,E10A180,00501,0300,04/15/1997 11392,S000000,00100,0200,03/22/1997 11392,S200000,00100,0100,350 SOUTH FIRST 11392,S200000,00200,0100,RED BUD 11392,S200000,00200,0200,IL 11392,S200000,00200,0300,62275 11392,S200000,00300,0100,RANDOLPH 11392,S200000,00400,0100,MARIACARE INC. 11392,S200000,00400,0200,145309 11392,S200000,00400,0300,02/01/1987 11392,S200000,00400,0500,O 11392,S200000,01600,0100,Y 11398,S000000,00100,0200,05/06/1997 11400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11400,A000000,00300,0000,00300EMPLOYEE BENEFITS 11400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11400,A000000,00700,0000,00700HOUSEKEEPING 11400,A000000,00800,0000,00800DIETARY 11400,A000000,00900,0000,00900NURSING ADMINISTRATION 11400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11400,A000000,01100,0000,01100PHARMACY 11400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11400,A000000,01300,0000,01300SOCIAL SERVICE 11400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11400,A000000,01600,0000,01600SKILLED NURSING FACILITY 11400,A000000,01800,0000,01800NURSING FACILITY 11400,A000000,02200,0000,02200LABORATORY 11400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11400,A000000,02500,0000,02500PHYSICAL THERAPY 11400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11400,A000000,02700,0000,02700SPEECH PATHOLOGY 11400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11400,A81000A,00100,0100,Y 11400,A81000B,00100,0300,RENT 11400,A81000B,00200,0300,HOME OFFICE 11400,A81000C,00100,0100,B 11400,A81000C,00100,0200,YORK ASSOC. 11400,A81000C,00200,0100,B 11400,A81000C,00200,0200,KAF ENTERPRISES 11400,B100000,00000,0100,00000(SQUARE FEET) 11400,B100000,00000,0200,00000(SQUARE FEET) 11400,B100000,00000,0300,00000(GROSS SALARIES) 11400,B100000,00000,0400,00000(ACCUM COST) 11400,B100000,00000,0500,00000(SQUARE FEET) 11400,B100000,00000,0600,00000(PATIENT DAYS) 11400,B100000,00000,0700,00000(SQUARE FEET) 11400,B100000,00000,0800,00000(PATIENT DAYS) 11400,B100000,00000,0900,00000(NURSING SALARIES) 11400,B100000,00000,1000,00000(PATIENT DAYS) 11400,B100000,00000,1100,00000(COSTED REQUIS) 11400,B100000,00000,1200,00000(PATIENT DAYS) 11400,B100000,00000,1300,00000(PATIENT DAYS) 11400,B100000,00000,1400,00000(ASSIGNED TIME) 11400,E10A180,00501,0100,06/11/1997 11400,E10A180,00501,0300,06/11/1997 11400,E10A180,00551,0100,06/11/1997 11400,E10A180,00551,0300,06/11/1997 11400,S000000,00100,0200,05/29/1997 11400,S200000,00100,0100,127 WEST DIVERSEY AVENUE 11400,S200000,00200,0100,ELMHURST 11400,S200000,00200,0200,IL 11400,S200000,00200,0300,60126 11400,S200000,00300,0100,DUPAGE 11400,S200000,00400,0100,YORK CONVALESCENT CENTRE LTD. 11400,S200000,00400,0200,145339 11400,S200000,00400,0300,04/01/1980 11400,S200000,00400,0500,O 11400,S200000,00400,0600,O 11400,S200000,01600,0100,Y 11406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11406,A000000,00300,0000,00300EMPLOYEE BENEFITS 11406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11406,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11406,A000000,00700,0000,00700HOUSEKEEPING 11406,A000000,00800,0000,00800DIETARY 11406,A000000,00900,0000,00900NURSING ADMINISTRATION 11406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11406,A000000,01300,0000,01300SOCIAL SERVICE 11406,A000000,01600,0000,01600SKILLED NURSING FACILITY 11406,A000000,01800,0000,01800NURSING FACILITY 11406,A000000,02200,0000,02200LABORATORY 11406,A000000,02500,0000,02500PHYSICAL THERAPY 11406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11406,A000000,02700,0000,02700SPEECH PATHOLOGY 11406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11406,A81000A,00100,0100,Y 11406,A81000B,00100,0300,MANAGEMENT FEES 11406,A81000C,00100,0100,B 11406,A81000C,00100,0200,HOLT / ARM 11406,B100000,00000,0100,00000(SQUARE FEET) 11406,B100000,00000,0300,00000(GROSS SALARIES) 11406,B100000,00000,0400,00000(ACCUM COST) 11406,B100000,00000,0500,00000(SQUARE FEET) 11406,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11406,B100000,00000,0700,00000(SQUARE FEET) 11406,B100000,00000,0800,00000(PATIENT DAYS) 11406,B100000,00000,0900,00000(NURSING SALARIES) 11406,B100000,00000,1000,00000(PATIENT DAYS) 11406,B100000,00000,1200,00000(PATIENT DAYS) 11406,B100000,00000,1300,00000(PATIENT DAYS) 11406,E10A180,00302,0100,09/16/1996 11406,E10A180,00351,0300,09/16/1996 11406,E10A180,00502,0100,04/24/1997 11406,E10A180,00551,0300,04/24/1997 11406,S000000,00100,0200,04/07/1997 11406,S200000,00100,0100,6501 SOUTH CASS AVENUE 11406,S200000,00200,0100,WESTMONT 11406,S200000,00200,0200,IL 11406,S200000,00200,0300,60559 11406,S200000,00300,0100,DUPAGE 11406,S200000,00400,0100,WESTMONT CONVALESCENT CENTER 11406,S200000,00400,0200,145405 11406,S200000,00400,0300,01/01/1987 11406,S200000,00400,0500,O 11406,S200000,00400,0600,O 11406,S200000,01600,0100,Y 11422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11422,A000000,00300,0000,00300EMPLOYEE BENEFITS 11422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11422,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11422,A000000,00700,0000,00700HOUSEKEEPING 11422,A000000,00800,0000,00800DIETARY 11422,A000000,00900,0000,00900NURSING ADMINISTRATION 11422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11422,A000000,01100,0000,01100PHARMACY 11422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11422,A000000,01300,0000,01300SOCIAL SERVICE 11422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11422,A000000,01600,0000,01600SKILLED NURSING FACILITY 11422,A000000,01800,0000,01800NURSING FACILITY 11422,A000000,02500,0000,02500PHYSICAL THERAPY 11422,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11422,A000000,02700,0000,02700SPEECH PATHOLOGY 11422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11422,A000000,05300,0000,05300INTEREST EXPENSE 11422,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11422,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11422,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11422,A81000A,00100,0100,Y 11422,A81000B,00100,0300,RENT EXPENSE 11422,A81000B,00200,0300,DEPRECIATION 11422,A81000B,00300,0300,INTEREST EXPENSE 11422,A81000B,00400,0300,AMORTIZATION OF COST 11422,A81000B,00500,0300,REAL ESTATE TAXES 11422,A81000B,00600,0300,STATE REPLACE TAX 11422,A81000B,00700,0300,BANK CHARGES 11422,A81000B,00800,0300,OFFICE SUPPLIES EXP 11422,A81000B,00900,0300,PROFESSIONAL FEES 11422,A81000B,01000,0300,MGMT FEES 11422,A81000B,01100,0300,CAP COSTS - ROYAL MG 11422,A81000B,01200,0300,G&A COSTS - ROYAL MG 11422,A81000C,00100,0100,A 11422,A81000C,00100,0200,JOHN SAMATAS 11422,A81000C,00100,0400,LHC SYSTEMS 11422,A81000C,00100,0600,LESSOR 11422,A81000C,00200,0100,A 11422,A81000C,00200,0200,JAMES SAMATAS 11422,A81000C,00200,0400,LHC SYSTEMS 11422,A81000C,00200,0600,LESSOR 11422,A81000C,00300,0100,A 11422,A81000C,00300,0200,CYNTHIA THIEM 11422,A81000C,00300,0400,LHC SYSTEMS 11422,A81000C,00300,0600,LESSOR 11422,A81000C,00400,0100,B 11422,A81000C,00400,0200,J SAMATAS TRUST 11422,A81000C,00400,0400,ROYAL MGMT CORP 11422,A81000C,00400,0600,MGMT. CO. 11422,A81000C,00500,0100,B 11422,A81000C,00500,0200,J SAMATAS TRUST 11422,A81000C,00500,0400,ROYAL MGMT CORP 11422,A81000C,00500,0600,MGMT. CO. 11422,A81000C,00600,0100,B 11422,A81000C,00600,0200,C THIEM TRUST 11422,A81000C,00600,0400,ROYAL MGMT CORP 11422,A81000C,00600,0600,MGMT. CO. 11422,B100000,00000,0100,00000(SQUARE FEET) 11422,B100000,00000,0200,00000(SQUARE FEET) 11422,B100000,00000,0300,00000(GROSS SALARIES) 11422,B100000,00000,0400,00000(ACCUM COST) 11422,B100000,00000,0500,00000(SQUARE FEET) 11422,B100000,00000,0600,00000(RESIDENT CENSUS) 11422,B100000,00000,0700,00000(SQ FEET) 11422,B100000,00000,0800,00000(MEALS SERVED) 11422,B100000,00000,0900,00000(HRS OF SERVICE) 11422,B100000,00000,1000,00000(RESIDENT CENSUS) 11422,B100000,00000,1100,00000(COSTED REQUIS) 11422,B100000,00000,1200,00000(TIME SPENT) 11422,B100000,00000,1300,00000(RESIDENT CENSUS) 11422,B100000,00000,1400,00000(ASSIGNED TIME) 11422,E10A180,00301,0100,02/27/1997 11422,S000000,00100,0200,06/03/1997 11422,S200000,00100,0100,2100 S. FINLEY ROAD 11422,S200000,00200,0100,LOMBARD 11422,S200000,00200,0200,IL 11422,S200000,00200,0300,60148 11422,S200000,00300,0100,DUPAGE 11422,S200000,00400,0100,LEXINGTON HCC - LOMBARD 11422,S200000,00400,0200,145511 11422,S200000,00400,0300,11/26/1984 11422,S200000,00400,0500,O 11422,S200000,00400,0600,O 11422,S200000,01600,0100,Y 11434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11434,A000000,00300,0000,00300EMPLOYEE BENEFITS 11434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11434,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11434,A000000,00700,0000,00700HOUSEKEEPING 11434,A000000,00800,0000,00800DIETARY 11434,A000000,00900,0000,00900NURSING ADMINISTRATION 11434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11434,A000000,01100,0000,01100PHARMACY 11434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11434,A000000,01300,0000,01300SOCIAL SERVICE 11434,A000000,01350,0000,01500ACTIVITIES 11434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11434,A000000,01600,0000,01600SKILLED NURSING FACILITY 11434,A000000,01800,0000,01800NURSING FACILITY 11434,A000000,02500,0000,02500PHYSICAL THERAPY 11434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11434,A000000,02700,0000,02700SPEECH PATHOLOGY 11434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11434,A000000,05000,0000,05000CORF 11434,A000000,05010,0000,05010CMHC 11434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11434,A000000,05300,0000,05300INTEREST EXPENSE 11434,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11434,A81000A,00100,0100,Y 11434,A81000B,00100,0300,RENT 11434,A81000B,00200,0300,HOME OFFICE BLDG COS 11434,A81000B,00300,0300,HOME OFFICE EQUIP CO 11434,A81000B,00400,0300,HOME OFFICE A&G COST 11434,A81000C,00100,0100,A 11434,A81000C,00100,0200,DONALD FIKE 11434,A81000C,00100,0400,RFMS INC. 11434,A81000C,00100,0600,MANAGEMENT SERVICES 11434,A81000C,00200,0100,A 11434,A81000C,00200,0200,DONALD FIKE 11434,A81000C,00200,0400,MIDWEST HEALTHCARE 11434,A81000C,00200,0600,FACILITY RENTAL 11434,A81000C,00300,0100,A 11434,A81000C,00300,0200,DONALD FIKE 11434,A81000C,00300,0400,COMM. LIVING ALTERNA 11434,A81000C,00300,0600,VEHICLE RENTAL 11434,B100000,00000,0100,00000(SQUARE FEET) 11434,B100000,00000,0200,00000(SQUARE FEET) 11434,B100000,00000,0300,00000(GROSS SALARIES) 11434,B100000,00000,0400,00000(ACCUM COST) 11434,B100000,00000,0500,00000(SQUARE FEET) 11434,B100000,00000,0600,00000(PATIENT DAYS) 11434,B100000,00000,0700,00000(SQUARE FEET) 11434,B100000,00000,0800,00000(PATIENT DAYS) 11434,B100000,00000,0900,00000DIRECT NRSG HRS 11434,B100000,00000,1000,00000(COSTED REQUIS) 11434,B100000,00000,1100,00000(COSTED REQUIS) 11434,B100000,00000,1200,00000TIME SPENT 11434,B100000,00000,1300,00000(PATIENT DAYS) 11434,B100000,00000,1350,00000(PATIENT DAYS) 11434,B100000,00000,1400,00000ASSIGNED TIME 11434,E10A180,00301,0100,01/16/1997 11434,E10A180,00350,0300,01/16/1997 11434,E10A180,00501,0100,06/26/1997 11434,E10A180,00550,0300,06/26/1997 11434,S000000,00100,0200,06/06/1997 11434,S200000,00100,0100,801 WEST MARTIN STREET 11434,S200000,00200,0100,ABINGDON 11434,S200000,00200,0200,IL 11434,S200000,00200,0300,61410 11434,S200000,00300,0100,KNOX 11434,S200000,00400,0100,CARE CENTER OF ABINGDON 11434,S200000,00400,0200,145567 11434,S200000,00400,0300,03/01/1987 11434,S200000,00400,0500,O 11434,S200000,00400,0600,O 11434,S200000,01600,0100,Y 11456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11456,A000000,00300,0000,00300EMPLOYEE BENEFITS 11456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11456,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11456,A000000,00700,0000,00700HOUSEKEEPING 11456,A000000,00800,0000,00800DIETARY 11456,A000000,00900,0000,00900NURSING ADMINISTRATION 11456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11456,A000000,01100,0000,01100PHARMACY 11456,A000000,01300,0000,01300SOCIAL SERVICE 11456,A000000,01600,0000,01600SKILLED NURSING FACILITY 11456,A000000,01800,0000,01800NURSING FACILITY 11456,A000000,02500,0000,02500PHYSICAL THERAPY 11456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11456,A000000,02700,0000,02700SPEECH PATHOLOGY 11456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11456,A000000,03200,0000,03200SUPPORT SURFACES 11456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11456,A81000A,00100,0100,Y 11456,A81000B,00100,0300,RENT 11456,A81000C,00100,0100,B 11456,A81000C,00100,0200,OAKTON TERRACE 11456,B100000,00000,0100,00000(SQUARE FEET) 11456,B100000,00000,0300,00000(GROSS SALARIES) 11456,B100000,00000,0400,00000(ACCUM COST) 11456,B100000,00000,0500,00000(SQUARE FEET) 11456,B100000,00000,0600,00000(PATIENT DAYS) 11456,B100000,00000,0700,00000(SQUARE FEET) 11456,B100000,00000,0800,00000(PATIENT DAYS) 11456,B100000,00000,0900,00000(NURSING SALARIES) 11456,B100000,00000,1000,00000(PATIENT DAYS) 11456,B100000,00000,1100,00000(COSTED REQUIS) 11456,B100000,00000,1300,00000(PATIENT DAYS) 11456,E10A180,00301,0100,07/30/1996 11456,E10A180,00501,0100,04/15/1997 11456,E10A180,00502,0100,08/07/1997 11456,E10A180,00550,0300,04/15/1997 11456,S000000,00100,0200,03/13/1997 11456,S200000,00100,0100,1660 OAKTON PLACE 11456,S200000,00200,0100,DES PLAINES 11456,S200000,00200,0200,IL 11456,S200000,00200,0300,60018 11456,S200000,00300,0100,COOK 11456,S200000,00400,0100,OAKTON PAVILLION 11456,S200000,00400,0200,145626 11456,S200000,00400,0300,09/01/1989 11456,S200000,00400,0500,O 11456,S200000,00400,0600,O 11456,S200000,01600,0100,Y 11467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11467,A000000,00300,0000,00300EMPLOYEE BENEFITS 11467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11467,A000000,00700,0000,00700HOUSEKEEPING 11467,A000000,00800,0000,00800DIETARY 11467,A000000,00900,0000,00900NURSING ADMINISTRATION 11467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11467,A000000,01100,0000,01100PHARMACY 11467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11467,A000000,01300,0000,01300SOCIAL SERVICE 11467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11467,A000000,01600,0000,01600SKILLED NURSING FACILITY 11467,A000000,01800,0000,01800NURSING FACILITY 11467,A000000,02500,0000,02500PHYSICAL THERAPY 11467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11467,A000000,02700,0000,02700SPEECH PATHOLOGY 11467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11467,A000000,05000,0000,05000CORF 11467,A000000,05010,0000,05010CMHC 11467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11467,A000000,05300,0000,05300INTEREST EXPENSE 11467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11467,A81000A,00100,0100,Y 11467,A81000B,00100,0300,RENT EXPENSE 11467,A81000B,00200,0300,DEPRECIATION 11467,A81000B,00300,0300,INT EXPENSE 11467,A81000B,00400,0300,MORTAGAGE COSTS 11467,A81000B,00500,0300,PROPERTY TAXES 11467,A81000B,00600,0300,REPLACEMENT TAXES 11467,A81000B,00700,0300,BANK CHARGES 11467,A81000B,00800,0300,OFFICE SUPPLIES 11467,A81000B,00900,0300,PROFESSIONAL FEES 11467,A81000B,01000,0300,MISC EXPENSE 11467,A81000B,01100,0300,MORTGAGE COSTS 11467,A81000B,01200,0300,MGMT FEES 11467,A81000B,01300,0300,CAP COSTS ROYAL MGMT 11467,A81000B,01400,0300,G & A COSTS - ROYAL 11467,A81000C,00100,0100,B 11467,A81000C,00100,0200,J SAMATAS TRUST 11467,A81000C,00100,0400,SAMBELL OF BLOO 11467,A81000C,00100,0600,LESSOR 11467,A81000C,00200,0100,B 11467,A81000C,00200,0200,J SAMATAS TRUST 11467,A81000C,00200,0400,SAMBELL OF BLOO 11467,A81000C,00200,0600,LESSOR 11467,A81000C,00300,0100,B 11467,A81000C,00300,0200,C THIEM TRUST 11467,A81000C,00300,0400,SAMBELL OF BLOO 11467,A81000C,00300,0600,LESSOR 11467,A81000C,00400,0100,A 11467,A81000C,00400,0200,JAMES BELL 11467,A81000C,00400,0400,SAMBELL OF BLOO 11467,A81000C,00400,0600,LESSOR 11467,A81000C,00500,0100,A 11467,A81000C,00500,0200,JEFFREY BELL 11467,A81000C,00500,0400,SAMBELL OF BLOO 11467,A81000C,00500,0600,LESSOR 11467,A81000C,00600,0100,A 11467,A81000C,00600,0200,DAVID BELL 11467,A81000C,00600,0400,SAMBELL OF BLOO 11467,A81000C,00600,0600,LESSOR 11467,A81000C,00700,0100,A 11467,A81000C,00700,0200,LARRY BELL 11467,A81000C,00700,0400,SAMBELL OF BLOO 11467,A81000C,00700,0600,LESSOR 11467,A81000C,00800,0100,B 11467,A81000C,00800,0200,BELL INVST PSHP 11467,A81000C,00800,0400,SAMBELL OF BLOO 11467,A81000C,00800,0600,LESSOR 11467,A81000C,00900,0100,A 11467,A81000C,00900,0200,GEORGE SAMATAS 11467,A81000C,00900,0400,SAMBELL OF BLOO 11467,A81000C,00900,0600,LESSOR 11467,A81000C,01000,0100,A 11467,A81000C,01000,0200,JOHN SAMATAS 11467,A81000C,01000,0400,SAMBELL OF BLOO 11467,A81000C,01000,0600,LESSOR 11467,A81000C,01100,0100,A 11467,A81000C,01100,0200,JAMES SAMATAS 11467,A81000C,01100,0400,SAMBELL OF BLOO 11467,A81000C,01100,0600,LESSOR 11467,A81000C,01200,0100,B 11467,A81000C,01200,0200,J SAMATAS TRUST 11467,A81000C,01200,0400,ROYAL MGMT CORP 11467,A81000C,01200,0600,MGMT CO. 11467,A81000C,01300,0100,B 11467,A81000C,01300,0200,J SAMATAS TRUST 11467,A81000C,01300,0400,ROYAL MGMT CORP 11467,A81000C,01300,0600,MGMT CO. 11467,A81000C,01400,0100,B 11467,A81000C,01400,0200,C THIEM TRUST 11467,A81000C,01400,0400,ROYAL MGMT CORP 11467,A81000C,01400,0600,MGMT CO. 11467,B100000,00000,0100,00000(SQUARE FEET) 11467,B100000,00000,0200,00000(SQUARE FEET) 11467,B100000,00000,0300,00000(GROSS SALARIES) 11467,B100000,00000,0400,00000(ACCUM COST) 11467,B100000,00000,0500,00000(SQUARE FEET) 11467,B100000,00000,0600,00000(RESIDENT CENSUS) 11467,B100000,00000,0700,00000(SQUARE FEET) 11467,B100000,00000,0800,00000(MEALS SERVED) 11467,B100000,00000,0900,00000(HRS OF SERVICE) 11467,B100000,00000,1000,00000(RESIDENT CENSUS) 11467,B100000,00000,1100,00000(COSTED REQUIS) 11467,B100000,00000,1200,00000(TIME SPENT) 11467,B100000,00000,1300,00000(RESIDENT CENSUS) 11467,B100000,00000,1400,00000(ASSIGNED TIME) 11467,E10A180,00301,0100,02/27/1997 11467,S000000,00100,0200,06/03/1997 11467,S200000,00100,0100,165 SOUTH BLOOMINGDALE ROAD 11467,S200000,00200,0100,BLOOMINGDALE 11467,S200000,00200,0200,IL 11467,S200000,00200,0300,60108 11467,S200000,00300,0100,DUPAGE 11467,S200000,00400,0100,LEXINGTON HCC - BLOOMINGDALE 11467,S200000,00400,0200,145638 11467,S200000,00400,0300,07/13/1989 11467,S200000,00400,0500,O 11467,S200000,00400,0600,O 11467,S200000,01600,0100,Y 11472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11472,A000000,00300,0000,00300EMPLOYEE BENEFITS 11472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11472,A000000,00700,0000,00700HOUSEKEEPING 11472,A000000,00800,0000,00800DIETARY 11472,A000000,00900,0000,00900NURSING ADMINISTRATION 11472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11472,A000000,01100,0000,01100PHARMACY 11472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11472,A000000,01300,0000,01300SOCIAL SERVICE 11472,A000000,01350,0000,01500ACTIVITIES 11472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11472,A000000,01600,0000,01600SKILLED NURSING FACILITY 11472,A000000,01800,0000,01800NURSING FACILITY 11472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11472,A000000,02500,0000,02500PHYSICAL THERAPY 11472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11472,A000000,02700,0000,02700SPEECH PATHOLOGY 11472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11472,A000000,05000,0000,05000CORF 11472,A000000,05010,0000,05010CMHC 11472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11472,A81000A,00100,0100,Y 11472,A81000B,00100,0300,HOME OFFICE CAPITAL 11472,A81000B,00200,0300,HOME OFFICE POOLED 11472,A81000B,00300,0300,RT 11472,A81000B,00400,0300,PT 11472,A81000B,00500,0300,OT 11472,A81000B,00600,0300,ST 11472,A81000B,00700,0300,ROUTINE SUPPLIES 11472,A81000B,00800,0300,ROUTINE SUPPLIES 11472,A81000B,00900,0300,I/C PT SUPPLIES 11472,A81000B,01000,0300,I/C UROLOGICAL 11472,A81000B,01100,0300,I/C BED 11472,A81000B,01200,0300,I/C WOUND SUPPLIES 11472,A81000B,01300,0300,I/C ORTHOTICS & PROS 11472,A81000B,01400,0300,I/C DRUGS 11472,A81000C,00100,0100,B 11472,A81000C,00100,0200,GRANCARE 11472,A81000C,00200,0100,G 11472,A81000C,00200,0400,GCI REHAB 11472,A81000C,00200,0600,THERAPY 11472,A81000C,00300,0100,G 11472,A81000C,00300,0400,TEAMCARE 11472,A81000C,00300,0600,PHARMACY 11472,B100000,00000,0100,00000(SQUARE FEET) 11472,B100000,00000,0200,00000(SQUARE FEET) 11472,B100000,00000,0300,00000(GROSS SALARIES) 11472,B100000,00000,0400,00000(ACCUM COST) 11472,B100000,00000,0500,00000(SQUARE FEET) 11472,B100000,00000,0600,00000(PATIENT DAYS) 11472,B100000,00000,0700,00000(SQUARE FEET) 11472,B100000,00000,0800,00000(MEALS SERVED) 11472,B100000,00000,0900,00000(HOURS OF SERVICE) 11472,B100000,00000,1000,00000COSTED REQUIS 11472,B100000,00000,1100,00000COSTED REQUIS 11472,B100000,00000,1200,00000(GROSS REVENUE) 11472,B100000,00000,1300,00000(TIME SPENT) 11472,B100000,00000,1350,00000(PATIENT DAYS) 11472,B100000,00000,1400,00000ASSIGNED TIME 11472,E10A180,00301,0100,03/26/1998 11472,E10A180,00501,0100,03/26/1998 11472,E10A180,00502,0100,06/16/1998 11472,E10A180,00502,0300,06/16/1998 11472,E10A180,00550,0300,03/26/1998 11472,S000000,00100,0200,07/31/1997 11472,S200000,00100,0100,ODIN HEALTHCARE CENTER 11472,S200000,00200,0100,300 N. GREEN STREET 11472,S200000,00200,0200,IL 11472,S200000,00200,0300,62870 11472,S200000,00300,0100,MARION 11472,S200000,00400,0100,ODIN HEALTHCARE CENTER 11472,S200000,00400,0200,145649 11472,S200000,00400,0300,01/05/1990 11472,S200000,00400,0500,O 11472,S200000,00400,0600,O 11472,S200000,00600,0200,351921 11472,S200000,00600,0300,01/05/1990 11472,S200000,00600,0600,P 11472,S200000,01600,0100,Y 11480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11480,A000000,00300,0000,00300EMPLOYEE BENEFITS 11480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11480,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11480,A000000,00700,0000,00700HOUSEKEEPING 11480,A000000,00800,0000,00800DIETARY 11480,A000000,00900,0000,00900NURSING ADMINISTRATION 11480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11480,A000000,01300,0000,01300SOCIAL SERVICE 11480,A000000,01600,0000,01600SKILLED NURSING FACILITY 11480,A000000,01800,0000,01800NURSING FACILITY 11480,A000000,02200,0000,02200LABORATORY 11480,A000000,02500,0000,02500PHYSICAL THERAPY 11480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11480,A000000,02700,0000,02700SPEECH PATHOLOGY 11480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11480,A000000,05300,0000,05300INTEREST EXPENSE 11480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11480,A81000A,00100,0100,Y 11480,A81000B,00100,0300,CAPITAL REL EXPENSE 11480,A81000B,00200,0300,ADMIN & GEN EXPENSE 11480,A81000B,00300,0300,MGMT ALLOCATION 11480,A81000C,00100,0100,B 11480,A81000C,00100,0400,REST HAVEN 11480,A81000C,00100,0600,OWNER OF 11480,A81000C,00200,0400,CHRISTIAN SRVC. 11480,A81000C,00200,0600,NURSING HOME 11480,B100000,00000,0100,00000(SQUARE FEET) 11480,B100000,00000,0300,00000(GROSS SALARIES) 11480,B100000,00000,0400,00000(ACCUM COST) 11480,B100000,00000,0500,00000(SQUARE FEET) 11480,B100000,00000,0600,00000(CENSUS) 11480,B100000,00000,0700,00000(SQ FEET) 11480,B100000,00000,0800,00000(MEALS SERVED) 11480,B100000,00000,0900,00000(HOURS OF SERVICE) 11480,B100000,00000,1000,00000(CENSUS) 11480,B100000,00000,1200,00000(CENSUS) 11480,B100000,00000,1300,00000(CENSUS) 11480,E10A180,00301,0100,03/18/1997 11480,E10A180,00501,0300,06/11/1997 11480,E10A180,00550,0100,06/11/1997 11480,S000000,00100,0200,06/02/1997 11480,S200000,00100,0100,3540 SARATOGA GROVE 11480,S200000,00200,0100,DOWNERS GROVE 11480,S200000,00200,0200,IL 11480,S200000,00200,0300,60515 11480,S200000,00300,0100,DUPAGE 11480,S200000,00400,0100,REST HAVEN WEST 11480,S200000,00400,0200,145657 11480,S200000,00400,0300,03/26/1990 11480,S200000,00400,0500,O 11480,S200000,00400,0600,O 11480,S200000,01600,0100,Y 11482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11482,A000000,00300,0000,00300EMPLOYEE BENEFITS 11482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11482,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11482,A000000,00700,0000,00700HOUSEKEEPING 11482,A000000,00800,0000,00800DIETARY 11482,A000000,00900,0000,00900NURSING ADMINISTRATION 11482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11482,A000000,01300,0000,01300SOCIAL SERVICE 11482,A000000,01600,0000,01600SKILLED NURSING FACILITY 11482,A000000,01800,0000,01800NURSING FACILITY 11482,A000000,02300,0000,02300INTRAVENOUS THERAPY 11482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11482,A000000,02500,0000,02500PHYSICAL THERAPY 11482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11482,A000000,02700,0000,02700SPEECH PATHOLOGY 11482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11482,A000000,03200,0000,03200SUPPORT SURFACES 11482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11482,A81000A,00100,0100,Y 11482,A81000B,00100,0300,MGMT FEES 11482,A81000B,00200,0300,RENT 11482,A81000B,00300,0300,SALARY 11482,A81000B,00400,0300,PAYROLL TAXES 11482,A81000B,00500,0300,INTEREST INCOME 11482,A81000B,00600,0300,BANK CHARGES 11482,A81000B,00700,0300,ACCOUNTING 11482,A81000B,00800,0300,REAL ESTATE TAXES 11482,A81000B,00900,0300,DEPRECIATION 11482,A81000B,01000,0300,AMORT. OF MTGE COSTS 11482,A81000B,01100,0300,INTEREST EXPENSE 11482,A81000C,00100,0100,A 11482,A81000C,00100,0400,DEAUVILLE HLTH CARE 11482,A81000C,00100,0600,RENTAL OF 11482,A81000C,00200,0400,CENTER 11482,A81000C,00200,0600,FACILITY 11482,A81000C,00300,0100,A 11482,A81000C,00300,0400,PRO HEALTH CARE 11482,A81000C,00300,0600,MGMT SERVICE 11482,B100000,00000,0100,00000(SQUARE FEET) 11482,B100000,00000,0300,00000(GROSS SALARIES) 11482,B100000,00000,0400,00000(ACCUM COST) 11482,B100000,00000,0500,00000(SQUARE FEET) 11482,B100000,00000,0600,00000(PATIENT DAYS) 11482,B100000,00000,0700,00000(SQUARE FEET) 11482,B100000,00000,0800,00000(MEALS SERVED) 11482,B100000,00000,0900,00000(DIRECT NRSG HRS) 11482,B100000,00000,1000,00000(PATIENT DAYS) 11482,B100000,00000,1200,00000(PATIENT DAYS) 11482,B100000,00000,1300,00000(PATIENT DAYS) 11482,E10A180,00301,0100,09/10/1996 11482,E10A180,00302,0100,08/09/1996 11482,S000000,00100,0200,05/29/1997 11482,S200000,00100,0100,7445 N. SHERIDAN ROAD 11482,S200000,00200,0100,CHICAGO 11482,S200000,00200,0200,IL 11482,S200000,00200,0300,60626 11482,S200000,00300,0100,COOK 11482,S200000,00400,0100,DEAUVILLE HEALTH CARE CENTER 11482,S200000,00400,0200,145659 11482,S200000,00400,0300,10/20/1989 11482,S200000,00400,0500,O 11482,S200000,00400,0600,O 11482,S200000,01600,0100,Y 11485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11485,A000000,00300,0000,00300EMPLOYEE BENEFITS 11485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11485,A000000,00700,0000,00700HOUSEKEEPING 11485,A000000,00800,0000,00800DIETARY 11485,A000000,00900,0000,00900NURSING ADMINISTRATION 11485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11485,A000000,01100,0000,01100PHARMACY 11485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11485,A000000,01300,0000,01300SOCIAL SERVICE 11485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11485,A000000,01600,0000,01600SKILLED NURSING FACILITY 11485,A000000,01800,0000,01800NURSING FACILITY 11485,A000000,02200,0000,02200LABORATORY 11485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11485,A000000,02500,0000,02500PHYSICAL THERAPY 11485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11485,A000000,02700,0000,02700SPEECH PATHOLOGY 11485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11485,A000000,03050,0000,03300ENTERAL EXPENSE 11485,A000000,03200,0000,03200SUPPORT SURFACES 11485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11485,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11485,A81000A,00100,0100,Y 11485,A81000B,00100,0300,ADMIN. SALARY 11485,A81000B,00200,0300,MGMT FEE 11485,A81000B,00300,0300,SALARIES 11485,A81000B,00400,0300,PAYROLL TAXES 11485,A81000C,00100,0100,A 11485,A81000C,00100,0400,PRO HEALTH 11485,A81000C,00100,0600,MGMT CO. 11485,A81000C,00200,0100,A 11485,A81000C,00200,0400,SHABAT & ASSOC. 11485,A81000C,00200,0600,MGMT CO. 11485,A81000C,00300,0100,A 11485,A81000C,00300,0400,FINN CONSULTING 11485,A81000C,00300,0600,MGMT CO. 11485,B100000,00000,0100,00000(SQUARE FEET) 11485,B100000,00000,0200,00000(SQUARE FEET) 11485,B100000,00000,0300,00000(GROSS SALARIES) 11485,B100000,00000,0400,00000(ACCUM COST) 11485,B100000,00000,0500,00000(SQUARE FEET) 11485,B100000,00000,0600,00000(PATIENT DAYS) 11485,B100000,00000,0700,00000(SQUARE FEET) 11485,B100000,00000,0800,00000(MEALS SERVED) 11485,B100000,00000,0900,00000(DIRECT NRSG HRS) 11485,B100000,00000,1000,00000(PATIENT DAYS) 11485,B100000,00000,1100,00000(COSTED REQUIS) 11485,B100000,00000,1200,00000(PATIENT DAYS) 11485,B100000,00000,1300,00000(PATIENT DAYS) 11485,B100000,00000,1400,00000(ASSIGNED TIME) 11485,E10A180,00301,0300,12/19/1996 11485,E10A180,00302,0300,03/18/1997 11485,E10A180,00350,0300,10/31/1996 11485,S000000,00100,0200,05/29/1997 11485,S200000,00100,0100,2534 ELIM AVENUE 11485,S200000,00200,0100,ZION 11485,S200000,00200,0200,IL 11485,S200000,00200,0300,60099 11485,S200000,00300,0100,LAKE 11485,S200000,00400,0100,SHERIDAN HEALTH CARE ASSOC. 11485,S200000,00400,0200,145665 11485,S200000,00400,0300,12/01/1989 11485,S200000,00400,0500,O 11485,S200000,00400,0600,O 11485,S200000,01600,0100,Y 11487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11487,A000000,00300,0000,00300EMPLOYEE BENEFITS 11487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11487,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11487,A000000,00700,0000,00700HOUSEKEEPING 11487,A000000,00800,0000,00800DIETARY 11487,A000000,00900,0000,00900NURSING ADMINISTRATION 11487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11487,A000000,01100,0000,01100PHARMACY 11487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11487,A000000,01300,0000,01300SOCIAL SERVICE 11487,A000000,01350,0000,01500ACTIVITIES 11487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11487,A000000,01600,0000,01600SKILLED NURSING FACILITY 11487,A000000,01800,0000,01800NURSING FACILITY 11487,A000000,02500,0000,02500PHYSICAL THERAPY 11487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11487,A000000,02700,0000,02700SPEECH PATHOLOGY 11487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11487,A000000,05000,0000,05000CORF 11487,A000000,05010,0000,05010CMHC 11487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11487,A000000,05300,0000,05300INTEREST EXPENSE 11487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11487,A81000A,00100,0100,Y 11487,A81000B,00100,0300,BLDG. RENTAL COSTS 11487,A81000B,00200,0300,HOME OFFICE BLDG. CO 11487,A81000B,00300,0300,HOME OFFICE EQUIP 11487,A81000B,00400,0300,HOME OFFICE A&G COST 11487,A81000C,00100,0100,A 11487,A81000C,00100,0200,DONALD FIKE 11487,A81000C,00100,0400,RFMS INC. 11487,A81000C,00100,0600,MANAGEMENT SERVICES 11487,A81000C,00200,0100,A 11487,A81000C,00200,0200,DONALD FIKE 11487,A81000C,00200,0400,ILLINI MANOR INC. 11487,A81000C,00200,0600,FACILITY RENTAL 11487,A81000C,00300,0100,A 11487,A81000C,00300,0200,DONALD FILE 11487,A81000C,00300,0400,COMM. LIVING ALTERNA 11487,A81000C,00300,0600,VEHICLE RENTAL 11487,B100000,00000,0100,00000(SQUARE FEET) 11487,B100000,00000,0200,00000(SQUARE FEET) 11487,B100000,00000,0300,00000(GROSS SALARIES) 11487,B100000,00000,0400,00000(ACCUM COST) 11487,B100000,00000,0500,00000(SQUARE FEET) 11487,B100000,00000,0600,00000(PATIENT DAYS) 11487,B100000,00000,0700,00000(SQUARE FEET) 11487,B100000,00000,0800,00000(MEALS SERVED) 11487,B100000,00000,0900,00000(DIRECT NRSG HRS) 11487,B100000,00000,1000,00000(COSTED REQUIS) 11487,B100000,00000,1100,00000(COSTED REQUIS) 11487,B100000,00000,1200,00000(TIME SPENT) 11487,B100000,00000,1300,00000(TIME SPENT) 11487,B100000,00000,1350,00000(PATIENT DAYS) 11487,B100000,00000,1400,00000(ASSIGNED TIME) 11487,E10A180,00301,0100,01/29/1997 11487,E10A180,00501,0100,07/14/1997 11487,E10A180,00550,0300,07/14/1997 11487,S000000,00100,0200,06/06/1997 11487,S200000,00100,0100,1910 EAST MCCORD 11487,S200000,00200,0100,CENTRALIA 11487,S200000,00200,0200,IL 11487,S200000,00200,0300,62801 11487,S200000,00300,0100,MARION 11487,S200000,00400,0100,CENTRALIA MANOR 11487,S200000,00400,0200,145666 11487,S200000,00400,0300,12/11/1989 11487,S200000,00400,0500,O 11487,S200000,00400,0600,O 11487,S200000,01600,0100,Y 11494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11494,A000000,00300,0000,00300EMPLOYEE BENEFITS 11494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11494,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11494,A000000,00700,0000,00700HOUSEKEEPING 11494,A000000,00800,0000,00800DIETARY 11494,A000000,00900,0000,00900NURSING ADMINISTRATION 11494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11494,A000000,01300,0000,01300SOCIAL SERVICE 11494,A000000,01600,0000,01600SKILLED NURSING FACILITY 11494,A000000,01800,0000,01800NURSING FACILITY 11494,A000000,02200,0000,02200LABORATORY 11494,A000000,02500,0000,02500PHYSICAL THERAPY 11494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11494,A000000,02700,0000,02700SPEECH PATHOLOGY 11494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11494,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11494,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11494,A81000A,00100,0100,Y 11494,A81000B,00100,0300,CAPITAL REL EXPENSE 11494,A81000B,00200,0300,A&G RELATED EXPENSES 11494,A81000B,00300,0300,MGMT FEE 11494,A81000C,00100,0100,B 11494,A81000C,00100,0400,REST HAVEN 11494,A81000C,00100,0600,OWNER OF 11494,A81000C,00200,0400,CHRISTIAN SRVC 11494,A81000C,00200,0600,NURSING HOME 11494,B100000,00000,0100,00000(SQUARE FEET) 11494,B100000,00000,0300,00000(GROSS SALARIES) 11494,B100000,00000,0400,00000(ACCUM COST) 11494,B100000,00000,0500,00000(SQUARE FEET) 11494,B100000,00000,0600,00000(PATIENT CENSUS) 11494,B100000,00000,0700,00000(SQUARE FEET) 11494,B100000,00000,0800,00000(MEALS SERVED) 11494,B100000,00000,0900,00000(HOURS OF SERVICE) 11494,B100000,00000,1000,00000(PATIENT CENSUS) 11494,B100000,00000,1200,00000(PATIENT CENSUS) 11494,B100000,00000,1300,00000(PATIENT CENSUS) 11494,E10A180,00301,0100,02/27/1997 11494,S000000,00100,0200,06/02/1997 11494,S200000,00100,0100,16300 WAUSAU STREET 11494,S200000,00200,0100,SOUTH HOLLAND 11494,S200000,00200,0200,IL 11494,S200000,00200,0300,60403 11494,S200000,00300,0100,COOK 11494,S200000,00400,0100,REST HAVEN SOUTH 11494,S200000,00400,0200,145671 11494,S200000,00400,0300,05/03/1990 11494,S200000,00400,0500,O 11494,S200000,01600,0100,Y 11498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11498,A000000,00300,0000,00300EMPLOYEE BENEFITS 11498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11498,A000000,00700,0000,00700HOUSEKEEPING 11498,A000000,00800,0000,00800DIETARY 11498,A000000,00900,0000,00900NURSING ADMINISTRATION 11498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11498,A000000,01100,0000,01100PHARMACY 11498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11498,A000000,01300,0000,01300SOCIAL SERVICE 11498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11498,A000000,01600,0000,01600SKILLED NURSING FACILITY 11498,A000000,01800,0000,01800NURSING FACILITY 11498,A000000,02500,0000,02500PHYSICAL THERAPY 11498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11498,A000000,02700,0000,02700SPEECH PATHOLOGY 11498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11498,A000000,05000,0000,05000CORF 11498,A000000,05010,0000,05010CMHC 11498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11498,A000000,05300,0000,05300INTEREST EXPENSE 11498,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11498,A81000A,00100,0100,Y 11498,A81000B,00100,0300,RENTAL INCOME 11498,A81000B,00200,0300,DEPRECIATION 11498,A81000B,00300,0300,AMORTIZATION OF COST 11498,A81000B,00400,0300,PROPERTY TAXES 11498,A81000B,00500,0300,INSURANCE 11498,A81000B,00600,0300,STATE REPLACEMENT 11498,A81000B,00700,0300,BANK CHARGES 11498,A81000B,00800,0300,OFFICE SUPPLIES EXP 11498,A81000B,00900,0300,MORTGAGE INSURANCE 11498,A81000B,01000,0300,PROFESSIONAL FEES 11498,A81000B,01100,0300,INTEREST EXPENSE 11498,A81000B,01200,0300,MGMT FEES 11498,A81000B,01300,0300,CAPITAL COSTS ROYAL 11498,A81000B,01400,0300,G&A COSTS ROYAL MGMT 11498,A81000C,00100,0100,B 11498,A81000C,00100,0200,J SAMATASTRUST 11498,A81000C,00100,0400,SAMBELL OF SCHA 11498,A81000C,00100,0600,LESSOR 11498,A81000C,00200,0100,B 11498,A81000C,00200,0200,J SAMATAS TRUST 11498,A81000C,00200,0400,SAMBELL OF SCHA 11498,A81000C,00200,0600,LESSOR 11498,A81000C,00300,0100,B 11498,A81000C,00300,0200,C THIEM TRUST 11498,A81000C,00300,0400,SAMBELL OF SCHA 11498,A81000C,00300,0600,LESSOR 11498,A81000C,00400,0100,A 11498,A81000C,00400,0200,JAMES BELL 11498,A81000C,00400,0400,SAMBELL OF SCHA 11498,A81000C,00400,0600,LESSOR 11498,A81000C,00500,0100,A 11498,A81000C,00500,0200,JEFFREY BELL 11498,A81000C,00500,0400,SAMBELL OF SCHA 11498,A81000C,00500,0600,LESSOR 11498,A81000C,00600,0100,A 11498,A81000C,00600,0200,DAVID BELL 11498,A81000C,00600,0400,SAMBELL OF SCHA 11498,A81000C,00600,0600,LESSOR 11498,A81000C,00700,0100,A 11498,A81000C,00700,0200,LARRY BELL 11498,A81000C,00700,0400,SAMBELL OF SCHA 11498,A81000C,00700,0600,LESSOR 11498,A81000C,00800,0100,B 11498,A81000C,00800,0200,BELL INVST PTSP 11498,A81000C,00800,0400,SAMBELL OF SCHA 11498,A81000C,00800,0600,LESSOR 11498,A81000C,00900,0100,B 11498,A81000C,00900,0200,J SAMATAS TRUST 11498,A81000C,00900,0400,ROYAL MGMT 11498,A81000C,00900,0600,MGMT COMPANY 11498,A81000C,01000,0100,B 11498,A81000C,01000,0200,J SAMATAS TRUST 11498,A81000C,01000,0400,ROYAL MGMT 11498,A81000C,01000,0600,MGMT COMPANY 11498,A81000C,01100,0100,B 11498,A81000C,01100,0200,C THIEM TRUST 11498,A81000C,01100,0400,ROYAL MGMT 11498,A81000C,01100,0600,MGMT COMPANY 11498,B100000,00000,0100,00000(SQUARE FEET) 11498,B100000,00000,0200,00000(SQUARE FEET) 11498,B100000,00000,0300,00000(GROSS SALARIES) 11498,B100000,00000,0400,00000(ACCUM COST) 11498,B100000,00000,0500,00000(SQUARE FEET) 11498,B100000,00000,0600,00000(RESIDENT CENSUS) 11498,B100000,00000,0700,00000(SQUARE FEET) 11498,B100000,00000,0800,00000(MEALS SERVED) 11498,B100000,00000,0900,00000(HOURS OF SERVICE) 11498,B100000,00000,1000,00000(RESIDENT CENSUS) 11498,B100000,00000,1100,00000(COSTED REQUIS) 11498,B100000,00000,1200,00000(TIME SPENT) 11498,B100000,00000,1300,00000(RESIDENT CENSUS) 11498,B100000,00000,1400,00000(ASSIGNED TIME) 11498,E10A180,00301,0100,02/27/1997 11498,S000000,00100,0200,06/03/1997 11498,S200000,00100,0100,653 ROSELLE ROAD 11498,S200000,00200,0100,SCHAUMBURG 11498,S200000,00200,0200,IL 11498,S200000,00200,0300,60193 11498,S200000,00300,0100,COOK 11498,S200000,00400,0100,LEXINGTON HCC - SCHAUMBURG 11498,S200000,00400,0200,145678 11498,S200000,00400,0300,06/28/1990 11498,S200000,00400,0500,O 11498,S200000,00400,0600,O 11498,S200000,01600,0100,Y 11505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11505,A000000,00300,0000,00300EMPLOYEE BENEFITS 11505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11505,A000000,00700,0000,00700HOUSEKEEPING 11505,A000000,00800,0000,00800DIETARY 11505,A000000,00900,0000,00900NURSING ADMINISTRATION 11505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11505,A000000,01100,0000,01100PHARMACY 11505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11505,A000000,01300,0000,01300SOCIAL SERVICE 11505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11505,A000000,01600,0000,01600SKILLED NURSING FACILITY 11505,A000000,01800,0000,01800NURSING FACILITY 11505,A000000,02100,0000,02100RADIOLOGY 11505,A000000,02200,0000,02200LABORATORY 11505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11505,A000000,02500,0000,02500PHYSICAL THERAPY 11505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11505,A000000,02700,0000,02700SPEECH PATHOLOGY 11505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11505,A000000,03200,0000,03200SUPPORT SURFACES 11505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11505,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11505,A81000A,00100,0100,Y 11505,A81000B,00100,0300,MGMT FEES 11505,A81000C,00100,0100,B 11505,A81000C,00100,0200,GLENVIEW HCC LLC 11505,B100000,00000,0100,00000(SQUARE FEET) 11505,B100000,00000,0200,00000SQUARE FEET 11505,B100000,00000,0300,00000(GROSS SALARIES) 11505,B100000,00000,0400,00000(ACCUM COST) 11505,B100000,00000,0500,00000(SQUARE FEET) 11505,B100000,00000,0600,00000(LAUNDRY POUNDS) 11505,B100000,00000,0700,00000(SQUARE FEET) 11505,B100000,00000,0800,00000(PATIENT DAYS) 11505,B100000,00000,0900,00000(DIRECT NRSG HRS) 11505,B100000,00000,1000,00000(PATIENT DAYS) 11505,B100000,00000,1100,00000COSTED REQUIS 11505,B100000,00000,1200,00000(PATIENT DAYS) 11505,B100000,00000,1300,00000(PATIENT DAYS) 11505,B100000,00000,1400,00000ASSIGNED TIME 11505,E10A180,00302,0100,11/26/1996 11505,E10A180,00501,0100,04/24/1997 11505,S000000,00100,0200,04/11/1997 11505,S200000,00100,0100,3901 GLENVIEW ROAD 11505,S200000,00200,0100,GLENVIEW 11505,S200000,00200,0200,IL 11505,S200000,00200,0300,60025 11505,S200000,00300,0100,COOK 11505,S200000,00400,0100,ABINGTON OF GLENVIEW 11505,S200000,00400,0200,145683 11505,S200000,00400,0300,08/17/1990 11505,S200000,00400,0500,O 11505,S200000,01600,0100,Y 11510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11510,A000000,00300,0000,00300EMPLOYEE BENEFITS 11510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11510,A000000,00700,0000,00700HOUSEKEEPING 11510,A000000,00800,0000,00800DIETARY 11510,A000000,00900,0000,00900NURSING ADMINISTRATION 11510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11510,A000000,01100,0000,01100PHARMACY 11510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11510,A000000,01300,0000,01300SOCIAL SERVICE 11510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11510,A000000,01600,0000,01600SKILLED NURSING FACILITY 11510,A000000,01800,0000,01800NURSING FACILITY 11510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11510,A000000,02500,0000,02500PHYSICAL THERAPY 11510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11510,A000000,02700,0000,02700SPEECH PATHOLOGY 11510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11510,A000000,05000,0000,05000CORF 11510,A000000,05010,0000,05010CMHC 11510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11510,A000000,05300,0000,05300INTEREST EXPENSE 11510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11510,A81000A,00100,0100,Y 11510,A81000B,00100,0300,DEPRECIATION 11510,A81000B,00200,0300,ADMINISTRATIVE & GEN 11510,A81000B,00300,0300,MANAGEMENT FEES 11510,A81000B,00400,0300,BUILDING RENTAL 11510,A81000C,00100,0100,A 11510,A81000C,00100,0200,LLOYD W. MILLER 11510,A81000C,00100,0400,ADVANCE CAPITAL 11510,A81000C,00100,0600,MGMT COMPANY 11510,A81000C,00200,0400,MGMT COMPANY 11510,A81000C,00300,0100,A 11510,A81000C,00300,0200,LLOYD W. MILLER 11510,A81000C,00300,0400,PEKIN INV. GRP. 11510,A81000C,00300,0600,BLDG RENTAL 11510,B100000,00000,0100,00000(SQUARE FEET) 11510,B100000,00000,0200,00000(SQUARE FEET) 11510,B100000,00000,0300,00000(GROSS SALARIES) 11510,B100000,00000,0400,00000(ACCUM COST) 11510,B100000,00000,0500,00000(SQUARE FEET) 11510,B100000,00000,0600,00000(PATIENT CENSUS) 11510,B100000,00000,0700,00000(SQUARE FEET) 11510,B100000,00000,0800,00000(MEALS SERVED) 11510,B100000,00000,0900,00000(HOURS OF SERVICE) 11510,B100000,00000,1000,00000(PATIENT CENSUE) 11510,B100000,00000,1100,00000COSTED REQUIS 11510,B100000,00000,1200,00000(PATIENT CENSUS) 11510,B100000,00000,1300,00000(PATIENT CENSUE) 11510,B100000,00000,1400,00000ASSIGNED TIME 11510,E10A180,00301,0100,11/21/1996 11510,E10A180,00501,0100,07/21/1997 11510,E10A180,00550,0300,07/21/1997 11510,S000000,00100,0200,06/02/1997 11510,S200000,00100,0100,2501 ALLENTOWN ROAD 11510,S200000,00200,0100,PEKIN 11510,S200000,00200,0200,IL 11510,S200000,00200,0300,61554 11510,S200000,00300,0100,TAZEWELL 11510,S200000,00400,0100,HALLMARK HOUSE NURSING CENTER 11510,S200000,00400,0200,145691 11510,S200000,00400,0300,03/01/1991 11510,S200000,00400,0500,O 11510,S200000,00400,0600,O 11510,S200000,01600,0100,Y 11515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11515,A000000,00300,0000,00300EMPLOYEE BENEFITS 11515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11515,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11515,A000000,00700,0000,00700HOUSEKEEPING 11515,A000000,00800,0000,00800DIETARY 11515,A000000,00900,0000,00900NURSING ADMINISTRATION 11515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11515,A000000,01300,0000,01300SOCIAL SERVICE 11515,A000000,01350,0000,01500ACTIVITIES 11515,A000000,01600,0000,01600SKILLED NURSING FACILITY 11515,A000000,01800,0000,01800NURSING FACILITY 11515,A000000,02100,0000,02100RADIOLOGY 11515,A000000,02200,0000,02200LABORATORY 11515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11515,A000000,02500,0000,02500PHYSICAL THERAPY 11515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11515,A000000,02700,0000,02700SPEECH PATHOLOGY 11515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11515,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11515,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11515,A81000A,00100,0100,Y 11515,A81000B,00100,0300,HOME OFICE CAPITAL 11515,A81000B,00200,0300,HOME OFFICE POOLED 11515,A81000B,00300,0300,RT 11515,A81000B,00400,0300,PT 11515,A81000B,00500,0300,OT 11515,A81000B,00600,0300,ST 11515,A81000B,00700,0300,ROUTINE SUPPLIES 11515,A81000B,00800,0300,ROUTINE SUPPLIES 11515,A81000B,00900,0300,I/C OT SUPPLIES 11515,A81000B,01000,0300,I/C ENTERAL 11515,A81000B,01100,0300,I/C UROLOGICAL 11515,A81000B,01200,0300,INTERREHAB PT COST 11515,A81000B,01300,0300,INTERREHAB OT COST 11515,A81000B,01400,0300,INTERREHAB ST COSTS 11515,A81000C,00100,0100,B 11515,A81000C,00100,0200,GRANCARE INC. 11515,A81000C,00200,0100,G 11515,A81000C,00200,0400,GCI REHAB 11515,A81000C,00200,0600,THERAPY 11515,A81000C,00300,0100,G 11515,A81000C,00300,0400,TEAMCARE 11515,A81000C,00300,0600,PHARMACY 11515,A81000C,00400,0100,G 11515,A81000C,00400,0400,MARIAN JOY REHA 11515,A81000C,00400,0600,REHAB HOSPITAL 11515,B100000,00000,0100,00000(SQUARE FEET) 11515,B100000,00000,0200,00000(SQUARE FEET) 11515,B100000,00000,0300,00000(GROSS SALARIES) 11515,B100000,00000,0400,00000(ACCUM COST) 11515,B100000,00000,0500,00000(SQUARE FEET) 11515,B100000,00000,0600,00000(PATIENT DAYS) 11515,B100000,00000,0700,00000(SQUARE FEET) 11515,B100000,00000,0800,00000(MEALS SERVED) 11515,B100000,00000,0900,00000(HRS OF SERVICE) 11515,B100000,00000,1000,00000(COSTED REQUIS) 11515,B100000,00000,1200,00000(GROSS REVENUES) 11515,B100000,00000,1300,00000(TIME SPENT) 11515,B100000,00000,1350,00000(PATIENT DAYS) 11515,E10A180,00550,0100,07/14/1997 11515,E10A180,00550,0300,07/14/1997 11515,S000000,00100,0200,07/08/1997 11515,S200000,00100,0100,219 E. PARKWAY DRIVE 11515,S200000,00200,0100,WHEATON 11515,S200000,00200,0200,IL 11515,S200000,00200,0300,60187 11515,S200000,00300,0100,DUPAGE 11515,S200000,00400,0100,PARKWAY HEALTHCARE CENTER 11515,S200000,00400,0200,145693 11515,S200000,00400,0300,07/01/1991 11515,S200000,00400,0500,O 11515,S200000,00400,0600,O 11515,S200000,00600,0200,351947 11515,S200000,00600,0300,07/01/1991 11515,S200000,00600,0600,P 11515,S200000,01600,0100,Y 11515,S200000,02200,0100,Y 11520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11520,A000000,00300,0000,00300EMPLOYEE BENEFITS 11520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11520,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11520,A000000,00700,0000,00700HOUSEKEEPING 11520,A000000,00800,0000,00800DIETARY 11520,A000000,00900,0000,00900NURSING ADMINISTRATION 11520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11520,A000000,01100,0000,01100PHARMACY 11520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11520,A000000,01300,0000,01300SOCIAL SERVICE 11520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11520,A000000,01600,0000,01600SKILLED NURSING FACILITY 11520,A000000,01800,0000,01800NURSING FACILITY 11520,A000000,02500,0000,02500PHYSICAL THERAPY 11520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11520,A000000,02700,0000,02700SPEECH PATHOLOGY 11520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11520,A000000,05300,0000,05300INTEREST EXPENSE 11520,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11520,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11520,A81000A,00100,0100,Y 11520,A81000B,00100,0300,RENT INCOME 11520,A81000B,00200,0300,DEPRECIATION 11520,A81000B,00300,0300,INTEREST EXPENSE 11520,A81000B,00400,0300,AMORTIZATION OF COST 11520,A81000B,00500,0300,PROPERTY TAXES 11520,A81000B,00600,0300,STATE REPLACEMENT 11520,A81000B,00700,0300,BANK CHARGES 11520,A81000B,00800,0300,OFFICE SUPPLIES 11520,A81000B,00900,0300,PROFESSIONAL FEES 11520,A81000B,01000,0300,INTEREST INCOME 11520,A81000B,01100,0300,INTEREST EXPENSE 11520,A81000B,01200,0300,MGMT FEES 11520,A81000B,01300,0300,CAPITAL COSTS - MGMT 11520,A81000B,01400,0300,G&A COSTS - ROYAL MG 11520,A81000C,00100,0100,A 11520,A81000C,00100,0200,JOHN SAMATAS 11520,A81000C,00100,0400,SAM OF CHGO RID 11520,A81000C,00100,0600,LESSOR 11520,A81000C,00200,0100,A 11520,A81000C,00200,0200,JAMES SAMATAS 11520,A81000C,00200,0400,SAM OF CHGO RID 11520,A81000C,00200,0600,LESSOR 11520,A81000C,00300,0100,A 11520,A81000C,00300,0200,CYNTHIA THIEM 11520,A81000C,00300,0400,SAM OF CHGO RID 11520,A81000C,00300,0600,LESSOR 11520,A81000C,00400,0100,A 11520,A81000C,00400,0200,JAMES BELL 11520,A81000C,00400,0400,SAM OF CHGO RID 11520,A81000C,00400,0600,LESSOR 11520,A81000C,00500,0100,A 11520,A81000C,00500,0200,JEFFREY BELL 11520,A81000C,00500,0400,SAM OF CHGO RID 11520,A81000C,00500,0600,LESSOR 11520,A81000C,00600,0100,A 11520,A81000C,00600,0200,LAWRENCE BELL 11520,A81000C,00600,0400,SAM OF CHGO RID 11520,A81000C,00600,0600,LESSOR 11520,A81000C,00700,0100,A 11520,A81000C,00700,0200,DAVID BELL 11520,A81000C,00700,0400,SAM OF CHGO RID 11520,A81000C,00700,0600,LESSOR 11520,A81000C,00800,0100,B 11520,A81000C,00800,0200,J SAMATAS TRUST 11520,A81000C,00800,0400,ROYAL MGMT CORP 11520,A81000C,00800,0600,MGMT CO 11520,A81000C,00900,0100,B 11520,A81000C,00900,0200,J SAMATAS TRUST 11520,A81000C,00900,0400,ROYAL MGMT CORP 11520,A81000C,00900,0600,MGMT CO 11520,A81000C,01000,0100,B 11520,A81000C,01000,0200,C THIEM TRUST 11520,A81000C,01000,0400,ROYAL MGMT CORP 11520,A81000C,01000,0600,MGMT CO 11520,A81000C,01100,0100,B 11520,A81000C,01100,0200,BELL INVST PTSP 11520,A81000C,01100,0400,SAM OF CHGO RID 11520,A81000C,01100,0600,LESSOR 11520,B100000,00000,0100,00000(SQUARE FEET) 11520,B100000,00000,0200,00000(SQUARE FEET) 11520,B100000,00000,0300,00000(GROSS SALARIES) 11520,B100000,00000,0400,00000(ACCUM COST) 11520,B100000,00000,0500,00000(SQUARE FEET) 11520,B100000,00000,0600,00000(RESIDENT CENSUS) 11520,B100000,00000,0700,00000(SQ FEET) 11520,B100000,00000,0800,00000(MEALS SERVED) 11520,B100000,00000,0900,00000(HRS OF SERVICE) 11520,B100000,00000,1000,00000(RESIDENT CENSUS) 11520,B100000,00000,1100,00000(COSTED REQUIS) 11520,B100000,00000,1200,00000(TIME SPENT) 11520,B100000,00000,1300,00000(RESIDENT CENSUS) 11520,B100000,00000,1400,00000(ASSIGNED TIME) 11520,E10A180,00301,0100,02/27/1997 11520,S000000,00100,0200,06/03/1997 11520,S200000,00100,0100,10300 SOUTHWEST HIGHWAY 11520,S200000,00200,0100,CHICAGO RIDGE 11520,S200000,00200,0200,IL 11520,S200000,00200,0300,60415 11520,S200000,00300,0100,COOK 11520,S200000,00400,0100,LEXINGTON HCC - CHICAGO RIDGE 11520,S200000,00400,0200,145700 11520,S200000,00400,0300,08/01/1991 11520,S200000,00400,0500,O 11520,S200000,00400,0600,O 11520,S200000,01600,0100,Y 11522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11522,A000000,00300,0000,00300EMPLOYEE BENEFITS 11522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11522,A000000,00700,0000,00700HOUSEKEEPING 11522,A000000,00800,0000,00800DIETARY 11522,A000000,00900,0000,00900NURSING ADMINISTRATION 11522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11522,A000000,01300,0000,01300SOCIAL SERVICE 11522,A000000,01600,0000,01600SKILLED NURSING FACILITY 11522,A000000,01800,0000,01800NURSING FACILITY 11522,A000000,02500,0000,02500PHYSICAL THERAPY 11522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11522,A000000,02700,0000,02700SPEECH PATHOLOGY 11522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11522,A000000,05300,0000,05300INTEREST EXPENSE 11522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11522,A81000A,00100,0100,Y 11522,A81000B,00100,0300,RENT EXPENSE 11522,A81000B,00200,0300,DEPRECIATION 11522,A81000B,00300,0300,INTEREST EXPENSE 11522,A81000B,00400,0300,AMORTIZATION OF COST 11522,A81000B,00500,0300,PROPERTY TAXES 11522,A81000B,00600,0300,BANK CHARGES 11522,A81000B,00700,0300,OFFICE SUPPLIES 11522,A81000B,00800,0300,PROFESSIONAL FEES 11522,A81000B,00900,0300,MORTGAGE PAYMENT FEE 11522,A81000B,01000,0300,MANAGEMENT FEES 11522,A81000B,01100,0300,CAPITAL COSTS - MGMT 11522,A81000B,01200,0300,G&A COSTS - ROYAL MG 11522,A81000C,00100,0100,B 11522,A81000C,00100,0200,J SAMATAS TRUST 11522,A81000C,00100,0400,S/B STREAMWOOD 11522,A81000C,00100,0600,LESSOR 11522,A81000C,00200,0100,B 11522,A81000C,00200,0200,J SAMATAS TRUST 11522,A81000C,00200,0400,S/B STREAMWOOD 11522,A81000C,00200,0600,LESSOR 11522,A81000C,00300,0100,B 11522,A81000C,00300,0200,C THIEM TRUST 11522,A81000C,00300,0400,S/B STREAMWOOD 11522,A81000C,00300,0600,LESSOR 11522,A81000C,00400,0100,A 11522,A81000C,00400,0200,JAMES BELL 11522,A81000C,00400,0400,S/B STREAMWOOD 11522,A81000C,00400,0600,LESSOR 11522,A81000C,00500,0100,A 11522,A81000C,00500,0200,JEFFREY BELL 11522,A81000C,00500,0400,S/B STREAMWOOD 11522,A81000C,00500,0600,LESSOR 11522,A81000C,00600,0100,A 11522,A81000C,00600,0200,DAVID BELL 11522,A81000C,00600,0400,S/B STREAMWOOD 11522,A81000C,00600,0600,LESSOR 11522,A81000C,00700,0100,A 11522,A81000C,00700,0200,LARRY BELL 11522,A81000C,00700,0400,S/B STREAMWOOD 11522,A81000C,00700,0600,LESSOR 11522,A81000C,00800,0100,B 11522,A81000C,00800,0200,J SAMATAS TRUST 11522,A81000C,00800,0400,ROYAL MGMT CORP 11522,A81000C,00800,0600,MGMT CO. 11522,A81000C,00900,0100,B 11522,A81000C,00900,0200,J SAMATAS TRUST 11522,A81000C,00900,0400,ROYAL MGMT CORP 11522,A81000C,00900,0600,MGMT CO. 11522,A81000C,01000,0100,B 11522,A81000C,01000,0200,C THIEM TRUST 11522,A81000C,01000,0400,ROYAL MGMT CORP 11522,A81000C,01000,0600,MGMT CO. 11522,A81000C,01100,0100,B 11522,A81000C,01100,0200,BELL INV PSHP 11522,A81000C,01100,0400,S/B STREAMWOOD 11522,A81000C,01100,0600,LESSOR 11522,B100000,00000,0100,00000(SQUARE FEET) 11522,B100000,00000,0300,00000(GROSS SALARIES) 11522,B100000,00000,0400,00000(ACCUM COST) 11522,B100000,00000,0500,00000(SQUARE FEET) 11522,B100000,00000,0600,00000(RESIDENT CENSUS) 11522,B100000,00000,0700,00000(SQUARE FEET) 11522,B100000,00000,0800,00000(MEALS SERVED) 11522,B100000,00000,0900,00000(HRS OF SERVICE) 11522,B100000,00000,1000,00000(RESIDENT CENSUS) 11522,B100000,00000,1300,00000(RESIDENT CENSUS) 11522,E10A180,00301,0100,02/27/1997 11522,E10A180,00501,0100,07/22/1997 11522,E10A180,00501,0300,07/22/1997 11522,S000000,00100,0200,06/03/1997 11522,S200000,00100,0100,815 E. IRVING PARK ROAD 11522,S200000,00200,0100,STREAMWOOD 11522,S200000,00200,0200,IL 11522,S200000,00200,0300,60107 11522,S200000,00300,0100,COOK 11522,S200000,00400,0100,LEXINGTON HCC - STREAMWOOD 11522,S200000,00400,0200,145701 11522,S200000,00400,0300,08/28/1991 11522,S200000,00400,0500,O 11522,S200000,00400,0600,O 11522,S200000,01600,0100,Y 11527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11527,A000000,00300,0000,00300EMPLOYEE BENEFITS 11527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11527,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11527,A000000,00700,0000,00700HOUSEKEEPING 11527,A000000,00800,0000,00800DIETARY 11527,A000000,00900,0000,00900NURSING ADMINISTRATION 11527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11527,A000000,01300,0000,01300SOCIAL SERVICE 11527,A000000,01600,0000,01600SKILLED NURSING FACILITY 11527,A000000,01800,0000,01800NURSING FACILITY 11527,A000000,02200,0000,02200LABORATORY 11527,A000000,02500,0000,02500PHYSICAL THERAPY 11527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11527,A000000,02700,0000,02700SPEECH PATHOLOGY 11527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11527,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11527,A81000A,00100,0100,Y 11527,A81000B,00100,0300,RENT EXPENSE 11527,A81000B,00200,0300,DEPRECIATION 11527,A81000B,00300,0300,AMORT MORTGAGE COSTS 11527,A81000B,00400,0300,REAL ESTATE TAXES 11527,A81000B,00500,0300,PURCHASED SERVICES 11527,A81000B,00600,0300,INSURANCE 11527,A81000B,00700,0300,MAINTENANCE CONTRACT 11527,A81000B,00800,0300,SUPPLIES 11527,A81000B,00900,0300,OFFICE EXPENSE 11527,A81000B,01000,0300,PROFESSIONAL FEES 11527,A81000B,01100,0300,TRUST FEES 11527,A81000B,01200,0300,INTEREST EXPENSE 11527,A81000C,00100,0100,A 11527,A81000C,00100,0200,KIANOOSH & 11527,A81000C,00200,0200,SOUSSAN JAFARI 11527,A81000C,00200,0400,J & D PARTNERS 11527,A81000C,00200,0600,LESSOR 11527,A81000C,00300,0100,A 11527,A81000C,00300,0200,ROBERT JAFARI 11527,A81000C,00300,0400,J & D PARTNERS 11527,A81000C,00300,0600,LESSOR 11527,A81000C,00400,0100,A 11527,A81000C,00400,0200,EVA DIMAS 11527,A81000C,00400,0400,J & D PARTNERS 11527,A81000C,00400,0600,LESSOR 11527,A81000C,00500,0100,A 11527,A81000C,00500,0200,LOUIS DIMAS 11527,A81000C,00500,0400,J & D PARTNERS 11527,A81000C,00500,0600,LESSOR 11527,A81000C,00600,0100,A 11527,A81000C,00600,0200,NICHOLAS & 11527,A81000C,00700,0200,DOROTHY VANGEL 11527,A81000C,00700,0400,J & D PARTNERS 11527,A81000C,00700,0600,LESSOR 11527,B100000,00000,0100,00000(SQUARE FEET) 11527,B100000,00000,0300,00000(GROSS SALARIES) 11527,B100000,00000,0400,00000(ACCUM COST) 11527,B100000,00000,0500,00000(SQUARE FEET) 11527,B100000,00000,0600,00000(CENSUS) 11527,B100000,00000,0700,00000(SQUARE FEET) 11527,B100000,00000,0800,00000(MEALS SERVED) 11527,B100000,00000,0900,00000(HRS OF SERVICE) 11527,B100000,00000,1000,00000(CENSUS) 11527,B100000,00000,1200,00000(CENSUS) 11527,B100000,00000,1300,00000(CENSUS) 11527,E10A180,00350,0100,04/02/1997 11527,E10A180,00351,0100,04/03/1997 11527,E10A180,00352,0100,05/06/1997 11527,E10A180,00353,0100,05/07/1997 11527,S000000,00100,0200,06/03/1997 11527,S200000,00100,0100,431 W. REMINGTON BLVD 11527,S200000,00200,0100,BOLINGBROOK 11527,S200000,00200,0200,IL 11527,S200000,00200,0300,60440 11527,S200000,00300,0100,WILL 11527,S200000,00400,0100,MEADOWBROOK MANOR 11527,S200000,00400,0200,145710 11527,S200000,00400,0300,01/02/1992 11527,S200000,00400,0500,O 11527,S200000,00400,0600,O 11527,S200000,01600,0100,Y 11529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11529,A000000,00300,0000,00300EMPLOYEE BENEFITS 11529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11529,A000000,00700,0000,00700HOUSEKEEPING 11529,A000000,00800,0000,00800DIETARY 11529,A000000,00900,0000,00900NURSING ADMINISTRATION 11529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11529,A000000,01100,0000,01100PHARMACY 11529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11529,A000000,01300,0000,01300SOCIAL SERVICE 11529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11529,A000000,01600,0000,01600SKILLED NURSING FACILITY 11529,A000000,01800,0000,01800NURSING FACILITY 11529,A000000,02500,0000,02500PHYSICAL THERAPY 11529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11529,A000000,02700,0000,02700SPEECH PATHOLOGY 11529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11529,A000000,05300,0000,05300INTEREST EXPENSE 11529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11529,A81000A,00100,0100,Y 11529,A81000B,00100,0300,RENTAL INCOME 11529,A81000B,00200,0300,DEPRECIATION 11529,A81000B,00300,0300,INTEREST EXPENSE 11529,A81000B,00400,0300,AMORTIZATION OF MORT 11529,A81000B,00500,0300,PROPERTY TAXES 11529,A81000B,00600,0300,STATE REPLACEMENT TA 11529,A81000B,00700,0300,BANK CHARGES 11529,A81000B,00800,0300,OFFICE SUPPLIES EXP 11529,A81000B,00900,0300,PROFESSIONAL FEES 11529,A81000B,01000,0300,BANK CHARGES 11529,A81000B,01100,0300,MORTGAGE PREPAYMENT 11529,A81000B,01200,0300,MGMT FEES 11529,A81000B,01300,0300,CAPITAL COSTS - 11529,A81000B,01400,0300,G&A COSTS - ROYAL 11529,A81000C,00100,0100,B 11529,A81000C,00100,0200,J SAMATAS TRUST 11529,A81000C,00100,0400,S/B OF ELMHURST 11529,A81000C,00100,0600,LESSOR 11529,A81000C,00200,0100,B 11529,A81000C,00200,0200,J SAMATAS TRUST 11529,A81000C,00200,0400,S/B OF ELMHURST 11529,A81000C,00200,0600,LESSOR 11529,A81000C,00300,0100,B 11529,A81000C,00300,0200,C THIEM TRUST 11529,A81000C,00300,0400,S/B OF ELMHURST 11529,A81000C,00300,0600,LESSOR 11529,A81000C,00400,0100,A 11529,A81000C,00400,0200,JAMES BELL 11529,A81000C,00400,0400,S/B OF ELMHURST 11529,A81000C,00400,0600,LESSOR 11529,A81000C,00500,0100,A 11529,A81000C,00500,0200,JEFFREY BELL 11529,A81000C,00500,0400,S/B OF ELMHURST 11529,A81000C,00500,0600,LESSOR 11529,A81000C,00600,0100,A 11529,A81000C,00600,0200,DAVID BELL 11529,A81000C,00600,0400,S/B OF ELMHURST 11529,A81000C,00600,0600,LESSOR 11529,A81000C,00700,0100,A 11529,A81000C,00700,0200,LARRY BELL 11529,A81000C,00700,0400,S/B OF ELMHURST 11529,A81000C,00700,0600,LESSOR 11529,A81000C,00800,0100,B 11529,A81000C,00800,0200,BELL INV PSHP 11529,A81000C,00800,0400,S/B OF ELMHURST 11529,A81000C,00800,0600,LESSOR 11529,A81000C,00900,0100,B 11529,A81000C,00900,0200,J SAMATAS TRUST 11529,A81000C,00900,0400,ROYAL MGMT CORP 11529,A81000C,00900,0600,MGMT. CO. 11529,A81000C,01000,0100,B 11529,A81000C,01000,0200,J SAMATAS TRUST 11529,A81000C,01000,0400,ROYAL MGMT CORP 11529,A81000C,01000,0600,MGMT. CO. 11529,A81000C,01100,0100,B 11529,A81000C,01100,0200,C THIEM TRUST 11529,A81000C,01100,0400,ROYAL MGMT CORP 11529,A81000C,01100,0600,MGMT. CO. 11529,B100000,00000,0100,00000(SQUARE FEET) 11529,B100000,00000,0200,00000(SQUARE FEET) 11529,B100000,00000,0300,00000(GROSS SALARIES) 11529,B100000,00000,0400,00000(ACCUM COST) 11529,B100000,00000,0500,00000(SQUARE FEET) 11529,B100000,00000,0600,00000(RESIDENT CENSUS) 11529,B100000,00000,0700,00000(SQUARE FEET) 11529,B100000,00000,0800,00000(MEALS SERVED) 11529,B100000,00000,0900,00000(HOURS OF SERVICE) 11529,B100000,00000,1000,00000(RESIDENT CENSUS) 11529,B100000,00000,1100,00000(COSTED REQUIS) 11529,B100000,00000,1200,00000(TIME SPENT) 11529,B100000,00000,1300,00000(RESIDENT CENSUS) 11529,B100000,00000,1400,00000(ASSIGNED TIME) 11529,E10A180,00301,0100,02/27/1997 11529,S000000,00100,0200,06/03/1997 11529,S200000,00100,0100,420 WEST BUTTERFIELD ROAD 11529,S200000,00200,0100,ELMHURST 11529,S200000,00200,0200,IL 11529,S200000,00200,0300,60126 11529,S200000,00300,0100,COOK 11529,S200000,00400,0100,LEXINGTON HCC - ELMHURST 11529,S200000,00400,0200,145711 11529,S200000,00400,0300,01/06/1992 11529,S200000,00400,0500,O 11529,S200000,00400,0600,O 11529,S200000,01600,0100,Y 11533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11533,A000000,00300,0000,00300EMPLOYEE BENEFITS 11533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11533,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11533,A000000,00700,0000,00700HOUSEKEEPING 11533,A000000,00800,0000,00800DIETARY 11533,A000000,00900,0000,00900NURSING ADMINISTRATION 11533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11533,A000000,01100,0000,01100PHARMACY 11533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11533,A000000,01300,0000,01300SOCIAL SERVICE 11533,A000000,01350,0000,01500ACTIVITIES 11533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11533,A000000,01600,0000,01600SKILLED NURSING FACILITY 11533,A000000,01800,0000,01800NURSING FACILITY 11533,A000000,02500,0000,02500PHYSICAL THERAPY 11533,A000000,02700,0000,02700SPEECH PATHOLOGY 11533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11533,A000000,05000,0000,05000CORF 11533,A000000,05010,0000,05010CMHC 11533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11533,A000000,05300,0000,05300INTEREST EXPENSE 11533,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11533,A81000A,00100,0100,Y 11533,A81000B,00100,0300,RENT 11533,A81000B,00200,0300,HOME OFFICE B&F COST 11533,A81000B,00300,0300,HOME OFFICE EQUIP CO 11533,A81000B,00400,0300,HOME OFFICE A&G COST 11533,A81000C,00100,0100,A 11533,A81000C,00100,0200,DONALD FIKE 11533,A81000C,00100,0400,RFMS INC 11533,A81000C,00100,0600,MANAGEMENT SERVICES 11533,A81000C,00200,0100,A 11533,A81000C,00200,0200,DONALD FIKE 11533,A81000C,00200,0400,ILLINI MANOR INC. 11533,A81000C,00200,0600,FACILITY RENTAL 11533,B100000,00000,0100,00000(SQUARE FEET) 11533,B100000,00000,0200,00000(SQUARE FEET) 11533,B100000,00000,0300,00000(GROSS SALARIES) 11533,B100000,00000,0400,00000(ACCUM COST) 11533,B100000,00000,0500,00000(SQUARE FEET) 11533,B100000,00000,0600,00000(PATIENT DAYS) 11533,B100000,00000,0700,00000(SQUARE FEET) 11533,B100000,00000,0800,00000(PATIENT DAYS) 11533,B100000,00000,0900,00000DIRECT NRSG HRS 11533,B100000,00000,1000,00000(COSTED REQUIS) 11533,B100000,00000,1100,00000(COSTED REQUIS) 11533,B100000,00000,1200,00000TIME SPENT 11533,B100000,00000,1300,00000(PATIENT DAYS) 11533,B100000,00000,1350,00000(PATIENT DAYS) 11533,B100000,00000,1400,00000ASSIGNED TIME 11533,E10A180,00301,0100,12/19/1996 11533,E10A180,00501,0100,07/25/1997 11533,E10A180,00550,0300,07/25/1997 11533,S000000,00100,0200,06/06/1997 11533,S200000,00100,0100,2101 JAMES STREET 11533,S200000,00200,0100,LAWRENCEVILLE 11533,S200000,00200,0200,IL 11533,S200000,00200,0300,62439 11533,S200000,00300,0100,LAWRENCE 11533,S200000,00400,0100,LAWRENCEVILLE NURSING FACILITY 11533,S200000,00400,0200,145722 11533,S200000,00400,0300,02/20/1992 11533,S200000,00400,0500,O 11533,S200000,00400,0600,O 11533,S200000,01600,0100,Y 11537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11537,A000000,00300,0000,00300EMPLOYEE BENEFITS 11537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11537,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11537,A000000,00700,0000,00700HOUSEKEEPING 11537,A000000,00800,0000,00800DIETARY 11537,A000000,00900,0000,00900NURSING ADMINISTRATION 11537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11537,A000000,01100,0000,01100PHARMACY 11537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11537,A000000,01300,0000,01300SOCIAL SERVICE 11537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11537,A000000,01600,0000,01600SKILLED NURSING FACILITY 11537,A000000,01800,0000,01800NURSING FACILITY 11537,A000000,01900,0000,01900OTHER LONG TERM CARE 11537,A000000,02500,0000,02500PHYSICAL THERAPY 11537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11537,A000000,02700,0000,02700SPEECH PATHOLOGY 11537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11537,A000000,05000,0000,05000CORF 11537,A000000,05010,0000,05010CMHC 11537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11537,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11537,A000000,06101,0000,06101DEVELOPMENT 11537,A000000,06102,0000,06102SISTER STORE EXPENSES 11537,B100000,00000,0100,00002(SQUARE FEET) 11537,B100000,00000,0200,00002(SQUARE FEET) 11537,B100000,00000,0300,00002(GROSS SALARIES) 11537,B100000,00000,0400,00002(ACCUM COST) 11537,B100000,00000,0500,00002(SQUARE FEET) 11537,B100000,00000,0600,00002(PATIENT DAYS) 11537,B100000,00000,0700,00002(SQUARE FEET) 11537,B100000,00000,0800,00002(MEALS SERVED) 11537,B100000,00000,0900,00002(WAGES FOR SERVICE) 11537,B100000,00000,1000,00002(PATIENT DAYS) 11537,B100000,00000,1100,00002COSTED REQUIS 11537,B100000,00000,1200,00002TIME SPENT 11537,B100000,00000,1300,00002(PATIENT DAYS) 11537,B100000,00000,1400,00002ASSIGNED TIME 11537,E10A180,00501,0100,06/30/1997 11537,E10A180,00501,0300,06/30/1997 11537,S000000,00100,0200,05/27/1997 11537,S200000,00100,0100,555 MCHENRY ROAD 11537,S200000,00200,0100,WHEELING 11537,S200000,00200,0200,IL 11537,S200000,00200,0300,60090-3899 11537,S200000,00300,0100,COOK 11537,S200000,00400,0100,ADDOLORATA VILLA 11537,S200000,00400,0200,145724 11537,S200000,00400,0300,06/01/1992 11537,S200000,00400,0500,O 11537,S200000,00400,0600,O 11537,S200000,00600,0200,006064 11537,S200000,00600,0300,06/01/1992 11537,S200000,00600,0600,P 11537,S200000,01600,0100,Y 11539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11539,A000000,00300,0000,00300EMPLOYEE BENEFITS 11539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11539,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11539,A000000,00700,0000,00700HOUSEKEEPING 11539,A000000,00800,0000,00800DIETARY 11539,A000000,00900,0000,00900NURSING ADMINISTRATION 11539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11539,A000000,01100,0000,01100PHARMACY 11539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11539,A000000,01300,0000,01300SOCIAL SERVICE 11539,A000000,01350,0000,01500ACTIVITIES 11539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11539,A000000,01600,0000,01600SKILLED NURSING FACILITY 11539,A000000,01800,0000,01800NURSING FACILITY 11539,A000000,02500,0000,02500PHYSICAL THERAPY 11539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11539,A000000,02700,0000,02700SPEECH PATHOLOGY 11539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11539,A000000,05000,0000,05000CORF 11539,A000000,05010,0000,05010CMHC 11539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11539,A000000,05300,0000,05300INTEREST EXPENSE 11539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11539,A81000A,00100,0100,Y 11539,A81000B,00100,0300,RENT 11539,A81000B,00200,0300,HOME OFFICE B&F COST 11539,A81000B,00300,0300,HOME OFFICE EQUIP CO 11539,A81000B,00400,0300,HOME OFFICE A&G COST 11539,A81000C,00100,0100,A 11539,A81000C,00100,0200,DONALD FIKE 11539,A81000C,00100,0400,RFMS INC. 11539,A81000C,00100,0600,MANAGEMENT SERVICES 11539,A81000C,00200,0100,A 11539,A81000C,00200,0200,DONALD FIKE 11539,A81000C,00200,0400,ILLINI MANOR INC. 11539,A81000C,00200,0600,FACILITY RENTAL 11539,B100000,00000,0100,00000(SQUARE FEET) 11539,B100000,00000,0200,00000(SQUARE FEET) 11539,B100000,00000,0300,00000(GROSS SALARIES) 11539,B100000,00000,0400,00000(ACCUM COST) 11539,B100000,00000,0500,00000(SQUARE FEET) 11539,B100000,00000,0600,00000(PATIENT DAYS) 11539,B100000,00000,0700,00000(SQUARE FEET) 11539,B100000,00000,0800,00000(PATIENT DAYS) 11539,B100000,00000,0900,00000(DIRECT NRSG HRS) 11539,B100000,00000,1000,00000(COSTED REQUIS) 11539,B100000,00000,1100,00000(COSTED REQUIS) 11539,B100000,00000,1200,00000(TIME SPENT) 11539,B100000,00000,1300,00000(TIME SPENT) 11539,B100000,00000,1350,00000(PATIENT DAYS) 11539,B100000,00000,1400,00000(ASSIGNED TIME) 11539,E10A180,00301,0100,12/17/1996 11539,E10A180,00501,0100,07/14/1997 11539,E10A180,00550,0300,07/14/1997 11539,S000000,00100,0200,06/06/1997 11539,S200000,00100,0100,700 VADALABENE DRIVE 11539,S200000,00200,0100,MARYVILLE 11539,S200000,00200,0200,IL 11539,S200000,00200,0300,62062 11539,S200000,00300,0100,MADISON 11539,S200000,00400,0100,MARYVILLE MANOR 11539,S200000,00400,0200,145728 11539,S200000,00400,0300,03/19/1992 11539,S200000,00400,0500,O 11539,S200000,00400,0600,O 11539,S200000,01600,0100,Y 11542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11542,A000000,00300,0000,00300EMPLOYEE BENEFITS 11542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11542,A000000,00700,0000,00700HOUSEKEEPING 11542,A000000,00800,0000,00800DIETARY 11542,A000000,00900,0000,00900NURSING ADMINISTRATION 11542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11542,A000000,01100,0000,01100PHARMACY 11542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11542,A000000,01300,0000,01300SOCIAL SERVICE 11542,A000000,01350,0000,01500ACTIVITIES 11542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11542,A000000,01600,0000,01600SKILLED NURSING FACILITY 11542,A000000,01800,0000,01800NURSING FACILITY 11542,A000000,02500,0000,02500PHYSICAL THERAPY 11542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11542,A000000,02700,0000,02700SPEECH PATHOLOGY 11542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11542,A000000,05000,0000,05000CORF 11542,A000000,05010,0000,05010CMHC 11542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11542,A000000,05300,0000,05300INTEREST EXPENSE 11542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11542,A81000A,00100,0100,Y 11542,A81000B,00100,0300,RENT 11542,A81000B,00200,0300,HOME OFFICE BLDG COS 11542,A81000B,00300,0300,HOME OFFICE EQUIP CO 11542,A81000B,00400,0300,HOME OFFICE A&G COST 11542,A81000C,00100,0100,A 11542,A81000C,00100,0200,DONALD FIKE 11542,A81000C,00100,0400,RFMS INC. 11542,A81000C,00100,0600,MANAGEMENT SERVICES 11542,A81000C,00200,0100,A 11542,A81000C,00200,0200,DONALD FIKE 11542,A81000C,00200,0400,ILLINI MANOR INC 11542,A81000C,00200,0600,FACILITY RENTAL 11542,A81000C,00300,0100,A 11542,A81000C,00300,0200,DONALD FIKE 11542,A81000C,00300,0400,COMM. LIVING ALTERNA 11542,A81000C,00300,0600,VEHICLE RENTAL 11542,B100000,00000,0100,00000(SQUARE FEET) 11542,B100000,00000,0200,00000(SQUARE FEET) 11542,B100000,00000,0300,00000(GROSS SALARIES) 11542,B100000,00000,0400,00000(ACCUM COST) 11542,B100000,00000,0500,00000(SQUARE FEET) 11542,B100000,00000,0600,00000(PATIENT DAYS) 11542,B100000,00000,0700,00000(SQUARE FEET) 11542,B100000,00000,0800,00000(MEALS SERVED) 11542,B100000,00000,0900,00000DIRECT NRSG HRS 11542,B100000,00000,1000,00000(COSTED REQUIS) 11542,B100000,00000,1100,00000(COSTED REQUIS) 11542,B100000,00000,1200,00000TIME SPENT 11542,B100000,00000,1300,00000(PATIENT DAYS) 11542,B100000,00000,1350,00000(PATIENT DAYS) 11542,B100000,00000,1400,00000ASSIGNED TIME 11542,E10A180,00301,0100,12/12/1996 11542,E10A180,00501,0100,07/25/1997 11542,E10A180,00501,0300,07/25/1997 11542,S000000,00100,0200,06/06/1997 11542,S200000,00100,0100,1251 NORTH STATE STREET 11542,S200000,00200,0100,JERSEYVILLE 11542,S200000,00200,0200,IL 11542,S200000,00200,0300,62052 11542,S200000,00300,0100,JERSEY 11542,S200000,00400,0100,JERSEYVILLE MANOR 11542,S200000,00400,0200,145733 11542,S200000,00400,0300,09/01/1992 11542,S200000,00400,0500,O 11542,S200000,00400,0600,O 11542,S200000,01600,0100,Y 11547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11547,A000000,00300,0000,00300EMPLOYEE BENEFITS 11547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11547,A000000,00700,0000,00700HOUSEKEEPING 11547,A000000,00800,0000,00800DIETARY 11547,A000000,00900,0000,00900NURSING ADMINISTRATION 11547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11547,A000000,01300,0000,01300SOCIAL SERVICE 11547,A000000,01600,0000,01600SKILLED NURSING FACILITY 11547,A000000,01800,0000,01800NURSING FACILITY 11547,A000000,02500,0000,02500PHYSICAL THERAPY 11547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11547,A000000,02700,0000,02700SPEECH PATHOLOGY 11547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11547,A000000,05300,0000,05300INTEREST EXPENSE 11547,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11547,A81000A,00100,0100,Y 11547,A81000B,00100,0300,RENTAL INCOME 11547,A81000B,00200,0300,DEPRECIATION 11547,A81000B,00300,0300,INTEREST EXPENSE 11547,A81000B,00400,0300,AMORTIZATION COSTS 11547,A81000B,00500,0300,PROPERTY TAXES 11547,A81000B,00600,0300,BANK CHARGES 11547,A81000B,00700,0300,REPLACEMENT TAX 11547,A81000B,00800,0300,PROFESSIONAL FEES 11547,A81000B,00900,0300,MORTGAGE COSTS 11547,A81000B,01000,0300,OFFICE SUPPLIES 11547,A81000B,01100,0300,MGMT FEES 11547,A81000B,01200,0300,CAP COSTS - ROYAL MG 11547,A81000B,01300,0300,G&A COSTS ROYAL MGMT 11547,A81000C,00100,0100,B 11547,A81000C,00100,0200,J SAMATAS TRUST 11547,A81000C,00100,0400,SAMBELL OF LAGR 11547,A81000C,00100,0600,LESSOR 11547,A81000C,00200,0100,B 11547,A81000C,00200,0200,J SAMA TAS TRUST 11547,A81000C,00200,0400,SAMBELL OF LAGR 11547,A81000C,00200,0600,LESSOR 11547,A81000C,00300,0100,B 11547,A81000C,00300,0200,C THIEM TRUST 11547,A81000C,00300,0400,SAMBELL OF LAGR 11547,A81000C,00300,0600,LESSOR 11547,A81000C,00400,0100,A 11547,A81000C,00400,0200,JAMES BELL 11547,A81000C,00400,0400,SAMBELL OF LAGR 11547,A81000C,00400,0600,LESSOR 11547,A81000C,00500,0100,A 11547,A81000C,00500,0200,JEFFREY BELL 11547,A81000C,00500,0400,SAMBELL OF LAGR 11547,A81000C,00500,0600,LESSOR 11547,A81000C,00600,0100,A 11547,A81000C,00600,0200,DAVID BELL 11547,A81000C,00600,0400,SAMBELL OF LAGR 11547,A81000C,00600,0600,LESSOR 11547,A81000C,00700,0100,A 11547,A81000C,00700,0200,LAWRENCE BELL 11547,A81000C,00700,0400,SAMBELL OF LAGR 11547,A81000C,00700,0600,LESSOR 11547,A81000C,00800,0100,B 11547,A81000C,00800,0200,J SAMATAS TRUST 11547,A81000C,00800,0400,ROYAL MGMT CO. 11547,A81000C,00800,0600,MGMT CO. 11547,A81000C,00900,0100,B 11547,A81000C,00900,0200,J SAMATAS TRUST 11547,A81000C,00900,0400,ROYAL MGMT CO. 11547,A81000C,00900,0600,MGMT CO. 11547,A81000C,01000,0100,B 11547,A81000C,01000,0200,C THIEM TRUST 11547,A81000C,01000,0400,ROYAL MGMT CO. 11547,A81000C,01000,0600,MGMT CO. 11547,A81000C,01100,0100,B 11547,A81000C,01100,0200,BELL INV PTSP 11547,A81000C,01100,0400,SAMBELL OF LAGR 11547,A81000C,01100,0600,LESSOR 11547,B100000,00000,0100,00000(SQUARE FEET) 11547,B100000,00000,0300,00000(GROSS SALARIES) 11547,B100000,00000,0400,00000(ACCUM COST) 11547,B100000,00000,0500,00000(SQUARE FEET) 11547,B100000,00000,0600,00000(RESIDENT CENSUS) 11547,B100000,00000,0700,00000(SQ FEET) 11547,B100000,00000,0800,00000(MEALS SERVED) 11547,B100000,00000,0900,00000(HRS OF SERVICE) 11547,B100000,00000,1000,00000(RESIDENT CENSUS) 11547,B100000,00000,1300,00000(RESIDENT CENSUS) 11547,E10A180,00350,0100,02/27/1997 11547,E10A180,00502,0100,07/22/1997 11547,E10A180,00552,0300,07/22/1997 11547,S000000,00100,0200,06/03/1997 11547,S200000,00100,0100,4735 WILLOW SPRINGS ROAD 11547,S200000,00200,0100,LAGRANGE 11547,S200000,00200,0200,IL 11547,S200000,00200,0300,60525 11547,S200000,00300,0100,COOK 11547,S200000,00400,0100,LEXINGTON HCC - LAGRANGE 11547,S200000,00400,0200,145737 11547,S200000,00400,0300,09/07/1992 11547,S200000,00400,0500,O 11547,S200000,00400,0600,O 11547,S200000,01600,0100,Y 11547,S200000,04100,0100,Y 11554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11554,A000000,00300,0000,00300EMPLOYEE BENEFITS 11554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11554,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11554,A000000,00700,0000,00700HOUSEKEEPING 11554,A000000,00800,0000,00800DIETARY 11554,A000000,00900,0000,00900NURSING ADMINISTRATION 11554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11554,A000000,01100,0000,01100PHARMACY 11554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11554,A000000,01300,0000,01300SOCIAL SERVICE 11554,A000000,01350,0000,01500ACTIVITIES 11554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11554,A000000,01600,0000,01600SKILLED NURSING FACILITY 11554,A000000,01800,0000,01800NURSING FACILITY 11554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11554,A000000,02500,0000,02500PHYSICAL THERAPY 11554,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11554,A000000,02700,0000,02700SPEECH PATHOLOGY 11554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11554,A000000,05000,0000,05000CORF 11554,A000000,05010,0000,05010CMHC 11554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11554,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11554,A000000,06100,0000,06100NONPAID WORKERS 11554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11554,A81000A,00100,0100,Y 11554,A81000B,00100,0300,MANAGEMENT FEES 11554,A81000B,00200,0300,RENT 11554,A81000B,00300,0300,AMORT OF CLOSING COS 11554,A81000C,00100,0100,D 11554,A81000C,00100,0200,RON HUNTER 11554,A81000C,00100,0400,BURTON HUNTER 11554,A81000C,00100,0600,MANAGEMENT CONSULT 11554,A81000C,00200,0100,D 11554,A81000C,00200,0200,JIM MORRIS 11554,A81000C,00200,0600,BUILDING OWNERS 11554,B100000,00000,0100,00000(SQUARE FEET) 11554,B100000,00000,0200,00000(SQUARE FEET) 11554,B100000,00000,0300,00000(GROSS SALARIES) 11554,B100000,00000,0400,00000(ACCUM COST) 11554,B100000,00000,0500,00000(SQUARE FEET) 11554,B100000,00000,0600,00000(PATIENT DAYS) 11554,B100000,00000,0700,00000(SQUARE FEET) 11554,B100000,00000,0800,00000(MEALS SERVED) 11554,B100000,00000,0900,00000(DIRECT NRSG HRS) 11554,B100000,00000,1000,00000(PATIENT DAYS) 11554,B100000,00000,1100,00000COSTED REQUIS 11554,B100000,00000,1200,00000(PATIENT DAYS) 11554,B100000,00000,1300,00000(PATIENT DAYS) 11554,B100000,00000,1350,00000(PATIENT DAYS) 11554,B100000,00000,1400,00000ASSIGNED TIME 11554,E10A180,00301,0100,12/19/1996 11554,E10A180,00302,0100,08/26/1996 11554,E10A180,00501,0100,05/01/1997 11554,E10A180,00501,0300,05/01/1997 11554,S000000,00100,0200,03/31/1997 11554,S200000,00100,0100,500 LEWIS LANE 11554,S200000,00200,0100,CARBONDALE 11554,S200000,00200,0200,IL 11554,S200000,00200,0300,62901 11554,S200000,00300,0100,JACKSON 11554,S200000,00400,0100,CARBONDALE HEALTH CARE 11554,S200000,00400,0200,145750 11554,S200000,00400,0300,06/01/1993 11554,S200000,00400,0500,O 11554,S200000,01600,0100,Y 11563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11563,A000000,00300,0000,00300EMPLOYEE BENEFITS 11563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11563,A000000,00700,0000,00700HOUSEKEEPING 11563,A000000,00800,0000,00800DIETARY 11563,A000000,00900,0000,00900NURSING ADMINISTRATION 11563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11563,A000000,01100,0000,01100PHARMACY 11563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11563,A000000,01300,0000,01300SOCIAL SERVICE 11563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11563,A000000,01600,0000,01600SKILLED NURSING FACILITY 11563,A000000,01800,0000,01800NURSING FACILITY 11563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11563,A000000,02500,0000,02500PHYSICAL THERAPY 11563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11563,A000000,02700,0000,02700SPEECH PATHOLOGY 11563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11563,A000000,03200,0000,03200SUPPORT SURFACES 11563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11563,A81000A,00100,0100,Y 11563,A81000B,00100,0300,CAPITAL RELATED 11563,A81000B,00200,0300,EMPLOYEE BENEFITS 11563,A81000B,00300,0300,ADMIN & GENERAL 11563,A81000C,00100,0100,A 11563,A81000C,00100,0400,HERITAGE HEALTH 11563,A81000C,00100,0600,BLDG PARTNERSHIP 11563,A81000C,00200,0100,A 11563,A81000C,00200,0400,PRO HEALTH 11563,A81000C,00200,0600,MGMT COMPANY 11563,B100000,00000,0100,00000(SQUARE FEET) 11563,B100000,00000,0200,00000(SQUARE FEET) 11563,B100000,00000,0300,00000(GROSS SALARIES) 11563,B100000,00000,0400,00000(ACCUM COST) 11563,B100000,00000,0500,00000(SQUARE FEET) 11563,B100000,00000,0600,00000(PATIENT DAYS) 11563,B100000,00000,0700,00000(SQUARE FOOTAGE) 11563,B100000,00000,0800,00000(MEALS SERVED) 11563,B100000,00000,0900,00000(NURSING SALARIES) 11563,B100000,00000,1000,00000(PATIENT DAYS) 11563,B100000,00000,1100,00000(COSTED REQUIS) 11563,B100000,00000,1200,00000(PATIENT DAYS) 11563,B100000,00000,1300,00000(PATIENT DAYS) 11563,B100000,00000,1400,00000(ASSIGNED TIME) 11563,E10A180,00302,0100,09/01/1996 11563,E10A180,00501,0100,06/17/1997 11563,E10A180,00501,0300,06/17/1997 11563,S000000,00100,0200,05/29/1997 11563,S200000,00100,0100,5888 NORTH RIDGE AVENUE 11563,S200000,00200,0100,CHICAGO 11563,S200000,00200,0200,IL 11563,S200000,00200,0300,60660 11563,S200000,00300,0100,COOK 11563,S200000,00400,0100,HERITAGE NURSING HOME 11563,S200000,00400,0200,145765 11563,S200000,00400,0300,12/01/1993 11563,S200000,00400,0500,O 11563,S200000,00400,0600,O 11563,S200000,01600,0100,Y 11572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11572,A000000,00300,0000,00300EMPLOYEE BENEFITS 11572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11572,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11572,A000000,00700,0000,00700HOUSEKEEPING 11572,A000000,00800,0000,00800DIETARY 11572,A000000,00900,0000,00900NURSING ADMINISTRATION 11572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11572,A000000,01300,0000,01300SOCIAL SERVICE 11572,A000000,01600,0000,01600SKILLED NURSING FACILITY 11572,A000000,01800,0000,01800NURSING FACILITY 11572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11572,A000000,02500,0000,02500PHYSICAL THERAPY 11572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11572,A000000,02700,0000,02700SPEECH PATHOLOGY 11572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11572,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11572,B100000,00000,0100,00000(SQUARE FEET) 11572,B100000,00000,0300,00000(GROSS SALARIES) 11572,B100000,00000,0400,00000(ACCUM COST) 11572,B100000,00000,0500,00000(SQUARE FEET) 11572,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11572,B100000,00000,0700,00000(SQUARE FEET) 11572,B100000,00000,0800,00000(MEALS SERVED) 11572,B100000,00000,0900,00000(PATIENT DAYS) 11572,B100000,00000,1000,00000(PATIENT DAYS) 11572,B100000,00000,1200,00000(PATIENT DAYS) 11572,B100000,00000,1300,00000(PATIENT DAYS) 11572,S000000,00100,0200,02/19/1997 11572,S200000,00100,0100,4401 NORTH MAIN STREET 11572,S200000,00200,0100,ROCKFORD 11572,S200000,00200,0200,IL 11572,S200000,00200,0300,61103 11572,S200000,00300,0100,WINNEBAGO 11572,S200000,00400,0100,RIVER BLUFF NURSING HOME 11572,S200000,00400,0200,145771 11572,S200000,00400,0300,04/08/1993 11572,S200000,00400,0500,O 11572,S200000,00400,0600,O 11572,S200000,01600,0100,Y 11578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11578,A000000,00300,0000,00300EMPLOYEE BENEFITS 11578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11578,A000000,00700,0000,00700HOUSEKEEPING 11578,A000000,00800,0000,00800DIETARY 11578,A000000,00900,0000,00900NURSING ADMINISTRATION 11578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11578,A000000,01100,0000,01100PHARMACY 11578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11578,A000000,01300,0000,01300SOCIAL SERVICE 11578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11578,A000000,01600,0000,01600SKILLED NURSING FACILITY 11578,A000000,01800,0000,01800NURSING FACILITY 11578,A000000,02300,0000,02300INTRAVENOUS THERAPY 11578,A000000,02500,0000,02500PHYSICAL THERAPY 11578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11578,A000000,02700,0000,02700SPEECH PATHOLOGY 11578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11578,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11578,A000000,05000,0000,05000CORF 11578,A000000,05010,0000,05010CMHC 11578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11578,A000000,06100,0000,06100NONPAID WORKERS 11578,A000000,06101,0000,06101COTTAGES 11578,A000000,06102,0000,06102THERAPY POOL 11578,B100000,00000,0100,00002(SQUARE FEET) 11578,B100000,00000,0200,00002(SQUARE FEET) 11578,B100000,00000,0300,00002(GROSS SALARIES) 11578,B100000,00000,0400,00002(ACCUM COST) 11578,B100000,00000,0500,00002(SQUARE FEET) 11578,B100000,00000,0600,00002(REISDENT DAYS) 11578,B100000,00000,0700,00002(SQUARE FEET) 11578,B100000,00000,0800,00002(MEALS SERVED) 11578,B100000,00000,0900,00002(DIRECT WAGES) 11578,B100000,00000,1000,00002(RESIDENT DAYS) 11578,B100000,00000,1100,00002(COSTED REQUIS) 11578,B100000,00000,1200,00002(TIME SPENT) 11578,B100000,00000,1300,00002(RESIDENT DAYS) 11578,B100000,00000,1400,00002(ASSIGNED TIME) 11578,E10A180,00301,0100,10/21/1996 11578,E10A180,00501,0100,10/21/1996 11578,E10A180,00550,0300,10/21/1996 11578,S000000,00100,0200,02/28/1997 11578,S200000,00100,0100,2130 HARRISON STREET 11578,S200000,00200,0100,QUINCY 11578,S200000,00200,0200,IL 11578,S200000,00200,0300,62301 11578,S200000,00300,0100,ADAMS 11578,S200000,00400,0100,THE GOOD SAMARITAN OF QUINCY 11578,S200000,00400,0200,145773 11578,S200000,00400,0300,04/01/1994 11578,S200000,00400,0500,O 11578,S200000,01600,0100,Y 11583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11583,A000000,00300,0000,00300EMPLOYEE BENEFITS 11583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11583,A000000,00700,0000,00700HOUSEKEEPING 11583,A000000,00800,0000,00800DIETARY 11583,A000000,00900,0000,00900NURSING ADMINISTRATION 11583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11583,A000000,01300,0000,01300SOCIAL SERVICE 11583,A000000,01600,0000,01600SKILLED NURSING FACILITY 11583,A000000,01800,0000,01800NURSING FACILITY 11583,A000000,02500,0000,02500PHYSICAL THERAPY 11583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11583,A000000,02700,0000,02700SPEECH PATHOLOGY 11583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11583,A000000,03200,0000,03200SUPPORT SURFACES 11583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11583,A81000A,00100,0100,Y 11583,A81000B,00100,0300,BOOKKEEPING FEES 11583,A81000B,00200,0300,MGMT FEES 11583,A81000B,00300,0300,RENT MANAGCARE 11583,A81000B,00400,0300,RENT 11583,A81000B,00500,0300,INTEREST 11583,A81000B,00600,0300,REAL ESTATE TAXES 11583,A81000B,00700,0300,CAPITAL RELATED 11583,A81000B,00800,0300,EMPLOYEE BENEFITS 11583,A81000B,00900,0300,ADMIN & GENERAL 11583,A81000B,01000,0300,A & G - SAL 11583,A81000B,01100,0300,PLANT OPERATIONS 11583,A81000B,01200,0300,PLANT OPERATIONS SAL 11583,A81000B,01300,0300,HOUSEKEEPING 11583,A81000C,00100,0100,A 11583,A81000C,00100,0400,MANAGCARE 11583,A81000C,00100,0600,BOOKKEEPING 11583,A81000C,00200,0100,A 11583,A81000C,00200,0400,INTERCARE 11583,A81000C,00200,0600,MANAGEMENT 11583,A81000C,00300,0100,A 11583,A81000C,00300,0400,MAZEL MANAGEMENT 11583,A81000C,00300,0600,MANAGEMENT 11583,A81000C,00400,0100,A 11583,A81000C,00400,0400,BRIGHTVIEW BLDG 11583,B100000,00000,0100,00000(SQUARE FEET) 11583,B100000,00000,0300,00000(GROSS SALARIES) 11583,B100000,00000,0400,00000(ACCUM COST) 11583,B100000,00000,0500,00000(SQUARE FEET) 11583,B100000,00000,0600,00000(PATIENT DAYS) 11583,B100000,00000,0700,00000(SQUARE FEET) 11583,B100000,00000,0800,00000(MEALS SERVED) 11583,B100000,00000,0900,00000(DIRECT NRSG COST) 11583,B100000,00000,1000,00000(PATIENT DAYS) 11583,B100000,00000,1200,00000(PATIENT DAYS) 11583,B100000,00000,1300,00000(PATIENT DAYS) 11583,E10A180,00301,0100,02/01/1997 11583,E10A180,00501,0100,08/08/1997 11583,E10A180,00501,0300,08/08/1997 11583,S000000,00100,0200,05/30/1997 11583,S200000,00100,0100,4538 NORTH BEACON STREET 11583,S200000,00200,0100,CHICAGO 11583,S200000,00200,0200,IL 11583,S200000,00200,0300,60640 11583,S200000,00300,0100,COOK 11583,S200000,00400,0100,BRIGHTVIEW CARE CENTER INC. 11583,S200000,00400,0200,145776 11583,S200000,00400,0300,03/01/1994 11583,S200000,00400,0500,O 11583,S200000,00400,0600,O 11583,S200000,01600,0100,Y 11593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11593,A000000,00300,0000,00300EMPLOYEE BENEFITS 11593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11593,A000000,00700,0000,00700HOUSEKEEPING 11593,A000000,00800,0000,00800DIETARY 11593,A000000,00900,0000,00900NURSING ADMINISTRATION 11593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11593,A000000,01300,0000,01300SOCIAL SERVICE 11593,A000000,01600,0000,01600SKILLED NURSING FACILITY 11593,A000000,01800,0000,01800NURSING FACILITY 11593,A000000,02100,0000,02100RADIOLOGY 11593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11593,A000000,02500,0000,02500PHYSICAL THERAPY 11593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11593,A000000,02700,0000,02700SPEECH PATHOLOGY 11593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11593,A000000,03200,0000,03200SUPPORT SURFACES 11593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11593,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11593,A81000A,00100,0100,Y 11593,A81000B,00100,0300,MANAGEMENT ALLOC 11593,A81000B,00200,0300,ADMIN AND GEN 11593,A81000B,00300,0300,INTEREST EXP 11593,A81000B,00400,0300,AMORT DEF. CHARGES 11593,A81000B,00500,0300,DEPRECIATION 11593,A81000C,00100,0100,B 11593,A81000C,00100,0400,FAIRVIEW MINISTRIES 11593,A81000C,00100,0600,MANAGEMENT 11593,B100000,00000,0100,00000(SQUARE FEET) 11593,B100000,00000,0300,00000(GROSS SALARIES) 11593,B100000,00000,0400,00000(ACCUM COST) 11593,B100000,00000,0500,00000(SQUARE FEET) 11593,B100000,00000,0600,00000(PATIENT DAYS) 11593,B100000,00000,0700,00000SQUARE FOOTAGE 11593,B100000,00000,0800,00000(PATIENT DAYS) 11593,B100000,00000,0900,00000(GROSS SALARIES) 11593,B100000,00000,1000,00000(PATIENT DAYS) 11593,B100000,00000,1200,00000(TIME SPENT) 11593,B100000,00000,1300,00000(PATIENT DAYS) 11593,S000000,00100,0200,02/25/1997 11593,S200000,00100,0100,250 VILLAGE DRIVE 11593,S200000,00200,0100,DOWNERS GROVE 11593,S200000,00200,0200,IL 11593,S200000,00200,0300,60516 11593,S200000,00300,0100,DUPAGE 11593,S200000,00400,0100,FAIRVIEW BAPTIST HOME 11593,S200000,00400,0200,145804 11593,S200000,00400,0300,09/01/1994 11593,S200000,00400,0500,O 11593,S200000,01600,0100,Y 11599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11599,A000000,00300,0000,00300EMPLOYEE BENEFITS 11599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11599,A000000,00700,0000,00700HOUSEKEEPING 11599,A000000,00800,0000,00800DIETARY 11599,A000000,00900,0000,00900NURSING ADMINISTRATION 11599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11599,A000000,01100,0000,01100PHARMACY 11599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11599,A000000,01300,0000,01300SOCIAL SERVICE 11599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11599,A000000,01600,0000,01600SKILLED NURSING FACILITY 11599,A000000,01800,0000,01800NURSING FACILITY 11599,A000000,02500,0000,02500PHYSICAL THERAPY 11599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11599,A000000,02700,0000,02700SPEECH PATHOLOGY 11599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11599,A000000,05300,0000,05300INTEREST EXPENSE 11599,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11599,A81000A,00100,0100,Y 11599,A81000B,00100,0300,RENT INCOME 11599,A81000B,00200,0300,DEPRECIATION 11599,A81000B,00300,0300,INTEREST EXPENSE 11599,A81000B,00400,0300,AMORTIZATION OF COTS 11599,A81000B,00500,0300,PROPERTY TAXES 11599,A81000B,00600,0300,BANK CHARGES 11599,A81000B,00700,0300,OFFICE SUPPLIES 11599,A81000B,00800,0300,PROFESSIONAL FEES 11599,A81000B,00900,0300,TRUST FEES 11599,A81000B,01000,0300,MORTGAGE COSTS 11599,A81000B,01100,0300,INTEREST INCOME 11599,A81000B,01200,0300,MGMT FEES 11599,A81000B,01300,0300,CAPITAL COSTS - MG 11599,A81000B,01400,0300,G&A COSTS - ROYAL MG 11599,A81000C,00100,0100,B 11599,A81000C,00100,0200,J SAMATAS TRUST 11599,A81000C,00100,0400,ROYAL MGMT. CO 11599,A81000C,00100,0600,MGMT CO. 11599,A81000C,00200,0100,B 11599,A81000C,00200,0200,J SAMATAS TRUST 11599,A81000C,00200,0400,ROYAL MGMT. CO 11599,A81000C,00200,0600,MGMT CO. 11599,A81000C,00300,0100,B 11599,A81000C,00300,0200,C THIEM TRUST 11599,A81000C,00300,0400,ROYAL MGMT. CO 11599,A81000C,00300,0600,MGMT CO. 11599,A81000C,00400,0400,LEXINGTON HC 11599,A81000C,00500,0100,B 11599,A81000C,00500,0200,J SAMATAS TRUST 11599,A81000C,00500,0400,SYS LAKE ZURICH 11599,A81000C,00500,0600,LESSOR 11599,A81000C,00600,0400,LEXINGTON HC 11599,A81000C,00700,0100,B 11599,A81000C,00700,0200,J SAMATAS TRUST 11599,A81000C,00700,0400,SYS LAKE ZURICH 11599,A81000C,00700,0600,LESSOR 11599,A81000C,00800,0400,LEXINGTON HC 11599,A81000C,00900,0100,B 11599,A81000C,00900,0200,C THIEM TRUST 11599,A81000C,00900,0400,SYS LAKE ZURICH 11599,A81000C,00900,0600,LESSOR 11599,B100000,00000,0100,00000(SQUARE FEET) 11599,B100000,00000,0200,00000(SQUARE FEET) 11599,B100000,00000,0300,00000(GROSS SALARIES) 11599,B100000,00000,0400,00000(ACCUM COST) 11599,B100000,00000,0500,00000(SQUARE FEET) 11599,B100000,00000,0600,00000(RESIDENT CENSUS) 11599,B100000,00000,0700,00000(SQ FEET) 11599,B100000,00000,0800,00000(MEALS SERVED) 11599,B100000,00000,0900,00000(HRS OF SERVICE) 11599,B100000,00000,1000,00000(RESIDENT CENSUS) 11599,B100000,00000,1100,00000(COSTED REQUIS) 11599,B100000,00000,1200,00000(TIME SPENT) 11599,B100000,00000,1300,00000(RESIDENT CENSUS) 11599,B100000,00000,1400,00000(ASSIGNED TIME) 11599,E10A180,00301,0100,02/27/1997 11599,S000000,00100,0200,06/03/1997 11599,S200000,00100,0100,930 SOUTH RAND ROAD 11599,S200000,00200,0100,LAKE ZURICH 11599,S200000,00200,0200,IL 11599,S200000,00200,0300,60047 11599,S200000,00300,0100,LAKE 11599,S200000,00400,0100,LEXINGTON HCC - LAKE ZURICH 11599,S200000,00400,0200,145816 11599,S200000,00400,0300,09/07/1994 11599,S200000,00400,0500,O 11599,S200000,00400,0600,O 11599,S200000,01600,0100,Y 11599,S200000,04100,0100,Y 11603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11603,A000000,00300,0000,00300EMPLOYEE BENEFITS 11603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11603,A000000,00700,0000,00700HOUSEKEEPING 11603,A000000,00800,0000,00800DIETARY 11603,A000000,00900,0000,00900NURSING ADMINISTRATION 11603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11603,A000000,01100,0000,01100PHARMACY 11603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11603,A000000,01300,0000,01300SOCIAL SERVICE 11603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11603,A000000,01600,0000,01600SKILLED NURSING FACILITY 11603,A000000,01800,0000,01800NURSING FACILITY 11603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11603,A000000,02500,0000,02500PHYSICAL THERAPY 11603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11603,A000000,02700,0000,02700SPEECH PATHOLOGY 11603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11603,A000000,05000,0000,05000CORF 11603,A000000,05010,0000,05010CMHC 11603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11603,A81000A,00100,0100,Y 11603,A81000B,00100,0300,RENT 11603,A81000B,00200,0300,INTEREST 11603,A81000B,00300,0300,REAL ESTATE TAX 11603,A81000B,00400,0300,DEPRECIATION 11603,A81000B,00500,0300,AMORTIZATION 11603,A81000B,00600,0300,MANAGEMENT FEES 11603,A81000B,00700,0300,RENT 11603,A81000B,00800,0300,EMPL. BENEFITS 11603,A81000B,00900,0300,A&G 11603,A81000B,01000,0300,A&G SALARIES 11603,A81000B,01100,0300,PLANT 11603,A81000C,00100,0100,A 11603,A81000C,00100,0400,WILLOW/ELDORADO INC 11603,A81000C,00100,0600,BLDG PARTNERSHIP 11603,A81000C,00200,0100,A 11603,A81000C,00200,0400,ABS MANAGEMENT 11603,A81000C,00200,0600,MANAGEMENT/BKKPPING 11603,B100000,00000,0100,00000(SQUARE FEET) 11603,B100000,00000,0200,00000(SQUARE FEET) 11603,B100000,00000,0300,00000(GROSS SALARIES) 11603,B100000,00000,0400,00000(ACCUM COST) 11603,B100000,00000,0500,00000(SQUARE FEET) 11603,B100000,00000,0600,00000(PATIENT DAYS) 11603,B100000,00000,0700,00000(SQUARE FEET) 11603,B100000,00000,0800,00000(MEALS SERVED) 11603,B100000,00000,0900,00000(DIRECT NRSG COST) 11603,B100000,00000,1000,00000(PATIENT DAYS) 11603,B100000,00000,1100,00000COSTED REQUIS 11603,B100000,00000,1200,00000(PATIENT DAYS) 11603,B100000,00000,1300,00000(PATIENT DAYS) 11603,B100000,00000,1400,00000ASSIGNED TIME 11603,E10A180,00501,0100,07/17/1997 11603,E10A180,00501,0300,07/17/1997 11603,S000000,00100,0200,06/02/1997 11603,S200000,00100,0100,1700 JASPER 11603,S200000,00200,0100,ELDORADO 11603,S200000,00200,0200,IL 11603,S200000,00200,0300,62930 11603,S200000,00300,0100,SALINE 11603,S200000,00400,0100,CITY CARE CENTER OF ELDORADO 11603,S200000,00400,0200,145824 11603,S200000,00400,0300,04/01/1996 11603,S200000,00400,0500,O 11603,S200000,00400,0600,O 11603,S200000,01600,0100,Y 11606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11606,A000000,00300,0000,00300EMPLOYEE BENEFITS 11606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11606,A000000,00700,0000,00700HOUSEKEEPING 11606,A000000,00800,0000,00800DIETARY 11606,A000000,00900,0000,00900NURSING ADMINISTRATION 11606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11606,A000000,01100,0000,01100PHARMACY 11606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11606,A000000,01300,0000,01300SOCIAL SERVICE 11606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11606,A000000,01600,0000,01600SKILLED NURSING FACILITY 11606,A000000,01800,0000,01800NURSING FACILITY 11606,A000000,02500,0000,02500PHYSICAL THERAPY 11606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11606,A000000,02700,0000,02700SPEECH PATHOLOGY 11606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11606,A000000,05000,0000,05000CORF 11606,A000000,05010,0000,05010CMHC 11606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11606,A000000,05300,0000,05300INTEREST EXPENSE 11606,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11606,A81000A,00100,0100,Y 11606,A81000B,00100,0300,RENT EXPENSE 11606,A81000B,00200,0300,DEPRECIATION 11606,A81000B,00300,0300,AMORTIZATION OF MORT 11606,A81000B,00400,0300,REAL ESTATE TAXES 11606,A81000B,00500,0300,PROFESSIONAL FEES 11606,A81000B,00600,0300,INTEREST EXPENSE 11606,A81000B,00700,0300,INTEREST EXPENSE 11606,A81000B,00800,0300,MGMT FEES 11606,A81000B,00900,0300,CAP COSTS - ROYAL MG 11606,A81000B,01000,0300,G&A COSTS - ROYAL MG 11606,A81000C,00100,0100,A 11606,A81000C,00100,0200,JOHN SAMATAS 11606,A81000C,00100,0400,LHCS WHEELING 11606,A81000C,00100,0600,LESSOR 11606,A81000C,00200,0100,A 11606,A81000C,00200,0200,JAMES SAMATAS 11606,A81000C,00200,0400,LHCS WHEELING 11606,A81000C,00200,0600,LESSOR 11606,A81000C,00300,0100,A 11606,A81000C,00300,0200,CYNTHIA THIEM 11606,A81000C,00300,0400,LHCS WHEELING 11606,A81000C,00300,0600,LESSOR 11606,A81000C,00400,0100,B 11606,A81000C,00400,0200,J SAMATAS TRUST 11606,A81000C,00400,0400,ROYAL MGMT CORP 11606,A81000C,00400,0600,MGMT CO. 11606,A81000C,00500,0100,B 11606,A81000C,00500,0200,J SAMATAS TRUST 11606,A81000C,00500,0400,ROYAL MGMT CORP 11606,A81000C,00500,0600,MGMT CO. 11606,A81000C,00600,0100,B 11606,A81000C,00600,0200,C THIEM TRUST 11606,A81000C,00600,0400,ROYAL MGMT CORP 11606,A81000C,00600,0600,MGMT CO. 11606,B100000,00000,0100,00000(SQUARE FEET) 11606,B100000,00000,0200,00000(SQUARE FEET) 11606,B100000,00000,0300,00000(GROSS SALARIES) 11606,B100000,00000,0400,00000(ACCUM COST) 11606,B100000,00000,0500,00000(SQUARE FEET) 11606,B100000,00000,0600,00000(RESIDENT CENSUS) 11606,B100000,00000,0700,00000(SQ FEET) 11606,B100000,00000,0800,00000(MEALS SERVED) 11606,B100000,00000,0900,00000(HRS OF SERVICE) 11606,B100000,00000,1000,00000(RESIDENT CENSUS) 11606,B100000,00000,1100,00000(COSTED REQUIS) 11606,B100000,00000,1200,00000(TIME SPENT) 11606,B100000,00000,1300,00000(RESIDENT CENSUS) 11606,B100000,00000,1400,00000(ASSIGNED TIME) 11606,E10A180,00301,0100,03/05/1997 11606,S000000,00100,0200,06/03/1997 11606,S200000,00100,0100,730 WEST HINTZ ROAD 11606,S200000,00200,0100,WHEELING 11606,S200000,00200,0200,IL 11606,S200000,00200,0300,60090 11606,S200000,00300,0100,COOK 11606,S200000,00400,0100,LEXINGTON HCC - WHEELING 11606,S200000,00400,0200,145835 11606,S200000,00400,0300,05/07/1995 11606,S200000,00400,0500,O 11606,S200000,00400,0600,O 11606,S200000,01600,0100,Y 11606,S200000,04100,0100,Y 11609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11609,A000000,00300,0000,00300EMPLOYEE BENEFITS 11609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11609,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11609,A000000,00700,0000,00700HOUSEKEEPING 11609,A000000,00800,0000,00800DIETARY 11609,A000000,00900,0000,00900NURSING ADMINISTRATION 11609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11609,A000000,01100,0000,01100PHARMACY 11609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11609,A000000,01300,0000,01300SOCIAL SERVICE 11609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11609,A000000,01600,0000,01600SKILLED NURSING FACILITY 11609,A000000,01800,0000,01800NURSING FACILITY 11609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11609,A000000,02500,0000,02500PHYSICAL THERAPY 11609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11609,A000000,02700,0000,02700SPEECH PATHOLOGY 11609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11609,A000000,03200,0000,03200SUPPORT SURFACES 11609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11609,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11609,A81000A,00100,0100,Y 11609,A81000B,00100,0300,CAPITAL RELATED 11609,A81000B,00200,0300,EMPLOYEE BENEFITS 11609,A81000B,00300,0300,ADMIN EXPENSE 11609,A81000B,00400,0300,MAINTENANCE 11609,A81000C,00100,0100,G 11609,A81000C,00100,0200,FUTURE ASSOCIATES 11609,A81000C,00100,0600,MGMT. CO. 11609,B100000,00000,0100,00000(SQUARE FEET) 11609,B100000,00000,0200,00000(SQUARE FEET) 11609,B100000,00000,0300,00000(GROSS SALARIES) 11609,B100000,00000,0400,00000(ACCUM COST) 11609,B100000,00000,0500,00000(SQUARE FEET) 11609,B100000,00000,0600,00000(PATIENT DAYS) 11609,B100000,00000,0700,00000(SQUARE FEET) 11609,B100000,00000,0800,00000(MEALS SERVED) 11609,B100000,00000,0900,00000(DIRECT NRSG COST) 11609,B100000,00000,1000,00000(PATIENT DAYS) 11609,B100000,00000,1100,00000(COSTED REQUIS) 11609,B100000,00000,1200,00000(PATIENT DAYS) 11609,B100000,00000,1300,00000(PATIENT DAYS) 11609,B100000,00000,1400,00000(ASSIGNED TIME) 11609,E10A180,00302,0100,02/01/1997 11609,E10A180,00501,0100,07/11/1997 11609,E10A180,00501,0300,07/11/1997 11609,S000000,00100,0200,06/02/1997 11609,S200000,00100,0100,6141 NORTH PULASKI 11609,S200000,00200,0100,CHICAGO 11609,S200000,00200,0200,IL 11609,S200000,00200,0300,60646 11609,S200000,00300,0100,COOK 11609,S200000,00400,0100,PETERSON PARK HLTH CARE CTR 11609,S200000,00400,0200,145838 11609,S200000,00400,0300,08/01/1995 11609,S200000,00400,0500,O 11609,S200000,00400,0600,O 11609,S200000,00600,0200,145838 11609,S200000,00600,0300,08/01/1995 11609,S200000,00600,0600,P 11609,S200000,01600,0100,Y 11611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11611,A000000,00300,0000,00300EMPLOYEE BENEFITS 11611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11611,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11611,A000000,00700,0000,00700HOUSEKEEPING 11611,A000000,00800,0000,00800DIETARY 11611,A000000,00900,0000,00900NURSING ADMINISTRATION 11611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11611,A000000,01100,0000,01100PHARMACY 11611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11611,A000000,01300,0000,01300SOCIAL SERVICE 11611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11611,A000000,01600,0000,01600SKILLED NURSING FACILITY 11611,A000000,01800,0000,01800NURSING FACILITY 11611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11611,A000000,02500,0000,02500PHYSICAL THERAPY 11611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11611,A000000,02700,0000,02700SPEECH PATHOLOGY 11611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11611,A000000,05300,0000,05300INTEREST EXPENSE 11611,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11611,B100000,00000,0100,00000(SQUARE FEET) 11611,B100000,00000,0200,00000SQUARE FEET 11611,B100000,00000,0300,00000(GROSS SALARIES) 11611,B100000,00000,0400,00000(ACCUM COST) 11611,B100000,00000,0500,00000(SQUARE FEET) 11611,B100000,00000,0600,00000(PATIENT CENSUS) 11611,B100000,00000,0700,00000(SQ FEET) 11611,B100000,00000,0800,00000(MEALS SERVED) 11611,B100000,00000,0900,00000(HRS OF SERVICE) 11611,B100000,00000,1000,00000(PATIENT CENSUS) 11611,B100000,00000,1100,00000COSTED REQUIS 11611,B100000,00000,1200,00000(PATIENT CENSUS) 11611,B100000,00000,1300,00000(PATIENT CENSUS) 11611,B100000,00000,1400,00000ASSIGNED TIME 11611,E10A180,00501,0100,06/27/1997 11611,E10A180,00550,0300,06/27/1997 11611,S000000,00100,0200,06/20/1997 11611,S200000,00100,0100,1347 CRYSTAL COURT 11611,S200000,00200,0100,NAPERVILLE 11611,S200000,00200,0200,IL 11611,S200000,00200,0300,60563 11611,S200000,00300,0100,DUPAGE 11611,S200000,00400,0100,TABOR HILLS HEALTHCARE FACILITY 11611,S200000,00400,0200,145840 11611,S200000,00400,0300,05/25/1995 11611,S200000,00400,0500,O 11611,S200000,00400,0600,O 11611,S200000,01600,0100,Y 11625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11625,A000000,00300,0000,00300EMPLOYEE BENEFITS 11625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11625,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11625,A000000,00700,0000,00700HOUSEKEEPING 11625,A000000,00800,0000,00800DIETARY 11625,A000000,00900,0000,00900NURSING ADMINISTRATION 11625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11625,A000000,01100,0000,01100PHARMACY 11625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11625,A000000,01300,0000,01300SOCIAL SERVICE 11625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11625,A000000,01600,0000,01600SKILLED NURSING FACILITY 11625,A000000,01800,0000,01800NURSING FACILITY 11625,A000000,02500,0000,02500PHYSICAL THERAPY 11625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11625,A000000,02700,0000,02700SPEECH PATHOLOGY 11625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11625,A000000,05300,0000,05300INTEREST EXPENSE 11625,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11625,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11625,A81000A,00100,0100,Y 11625,A81000B,00100,0300,RENT INCOME 11625,A81000B,00200,0300,DEPRECIATION 11625,A81000B,00300,0300,INTEREST EXPENSE 11625,A81000B,00400,0300,PROPERTY TAXES 11625,A81000B,00500,0300,OFFICE SUPPLIES 11625,A81000B,00600,0300,MGMT FEES 11625,A81000B,00700,0300,CAPITAL COSTS 11625,A81000B,00800,0300,G&A COSTS 11625,A81000C,00100,0100,B 11625,A81000C,00100,0200,J SAMATAS TRUST 11625,A81000C,00100,0400,LEX HEALTH CARE 11625,A81000C,00100,0600,LESSOR 11625,A81000C,00200,0100,B 11625,A81000C,00200,0200,J SAMATAS TRUST 11625,A81000C,00200,0400,SYSTEMS OF 11625,A81000C,00200,0600,LESSOR 11625,A81000C,00300,0100,B 11625,A81000C,00300,0200,C THIEM TRUST 11625,A81000C,00300,0400,ORLAND PARK 11625,A81000C,00300,0600,LESSOR 11625,A81000C,00400,0100,A 11625,A81000C,00400,0200,J SAMATAS 11625,A81000C,00400,0400,ROYAL MGMT CORP 11625,A81000C,00400,0600,MGMT CO. 11625,A81000C,00500,0100,A 11625,A81000C,00500,0200,J SAMATAS 11625,A81000C,00500,0400,ROYAL MGMT CORP 11625,A81000C,00500,0600,MGMT CO. 11625,A81000C,00600,0100,A 11625,A81000C,00600,0200,C THIEM 11625,A81000C,00600,0400,ROYAL MGMT CORP 11625,A81000C,00600,0600,MGMT CO. 11625,B100000,00000,0100,00000(SQUARE FEET) 11625,B100000,00000,0200,00000(SQUARE FEET) 11625,B100000,00000,0300,00000(GROSS SALARIES) 11625,B100000,00000,0400,00000(ACCUM COST) 11625,B100000,00000,0500,00000(SQUARE FEET) 11625,B100000,00000,0600,00000(RESIDENT CENSUS) 11625,B100000,00000,0700,00000(SQUARE FEET) 11625,B100000,00000,0800,00000(MEALS SERVED) 11625,B100000,00000,0900,00000(HOURS OF SERVICE) 11625,B100000,00000,1000,00000(RESIDENT CENSUS) 11625,B100000,00000,1100,00000(COSTED REQUIS) 11625,B100000,00000,1200,00000(TIME SPENT) 11625,B100000,00000,1300,00000(RESIDENT CENSUS) 11625,B100000,00000,1400,00000(ASSIGNED TIME) 11625,E10A180,00301,0100,03/18/1997 11625,E10A180,00501,0100,07/22/1997 11625,E10A180,00501,0300,07/22/1997 11625,S000000,00100,0200,06/03/1997 11625,S200000,00100,0100,14601 S. JOHN HUMPHREY DRIVE 11625,S200000,00200,0100,ORLAND PARK 11625,S200000,00200,0200,IL 11625,S200000,00200,0300,60462 11625,S200000,00300,0100,COOK 11625,S200000,00400,0100,LEXINGTON HCC - ORLAND PARK 11625,S200000,00400,0200,145899 11625,S200000,00400,0300,08/23/1996 11625,S200000,00400,0500,O 11625,S200000,00400,0600,O 11625,S200000,01600,0100,Y 11653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11653,A000000,00300,0000,00300EMPLOYEE BENEFITS 11653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11653,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11653,A000000,00700,0000,00700HOUSEKEEPING 11653,A000000,00800,0000,00800DIETARY 11653,A000000,00900,0000,00900NURSING ADMINISTRATION 11653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11653,A000000,01100,0000,01100PHARMACY 11653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11653,A000000,01300,0000,01300SOCIAL SERVICE 11653,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 11653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11653,A000000,01600,0000,01600SKILLED NURSING FACILITY 11653,A000000,01900,0000,01900OTHER LONG TERM CARE 11653,A000000,02200,0000,02200LABORATORY 11653,A000000,02500,0000,02500PHYSICAL THERAPY 11653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11653,A000000,02700,0000,02700SPEECH PATHOLOGY 11653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11653,A000000,03050,0000,03300PHSYCHAITRIST 11653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11653,A000000,05000,0000,05000CORF 11653,A000000,05010,0000,05010CMHC 11653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11653,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11653,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11653,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11653,A000000,06150,0000,06300PHILANTHROPY 11653,A81000A,00100,0100,Y 11653,A81000B,00100,0300,STAFF 11653,A81000B,00200,0300,AUDIT 11653,A81000B,00300,0300,COMMUNICATIONS 11653,A81000B,00400,0300,OTHER 11653,A81000C,00100,0100,B 11653,A81000C,00100,0400,GRAND LODGE OF FREE 11653,A81000C,00100,0600,FRATERNAL ORGANIZATI 11653,B100000,00000,0100,00000(SQUARE FEET) 11653,B100000,00000,0200,00000(SQUARE FEET) 11653,B100000,00000,0300,00000(GROSS SALARIES) 11653,B100000,00000,0400,00000(ACCUM COST) 11653,B100000,00000,0500,00000(SQUARE FEET) 11653,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11653,B100000,00000,0700,00000(HOURS OF SERVICE) 11653,B100000,00000,0800,00000(MEALS SERVED) 11653,B100000,00000,0900,00000(DIRECT NRSG HRS) 11653,B100000,00000,1000,00000(COSTED REQUIS) 11653,B100000,00000,1100,00000(COSTED REQUIS) 11653,B100000,00000,1200,00000(TIME SPENT) 11653,B100000,00000,1300,00000(TIME SPENT) 11653,B100000,00000,1350,00000(TIME SPENT) 11653,B100000,00000,1400,00000(ASSIGNED TIME) 11653,E10A180,00501,0100,12/19/1997 11653,E10A180,00550,0300,12/19/1997 11653,S000000,00100,0200,11/04/1997 11653,S200000,00100,0100,1200 WRIGHT AVENUE 11653,S200000,00200,0100,ALMA 11653,S200000,00200,0200,MI 11653,S200000,00200,0300,48801 11653,S200000,00300,0100,GRATIOT 11653,S200000,00400,0100,MICHIGAN MASONIC HOME 11653,S200000,00400,0200,235020 11653,S200000,00400,0300,01/01/1980 11653,S200000,00400,0500,O 11653,S200000,00400,0600,O 11653,S200000,01500,0100,Y 11653,S200000,01900,0100,501(C)(3) 11655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11655,A000000,00300,0000,00300EMPLOYEE BENEFITS 11655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11655,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11655,A000000,00700,0000,00700HOUSEKEEPING 11655,A000000,00800,0000,00800DIETARY 11655,A000000,00900,0000,00900NURSING ADMINISTRATION 11655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11655,A000000,01100,0000,01100PHARMACY 11655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11655,A000000,01300,0000,01300SOCIAL SERVICE 11655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11655,A000000,01600,0000,01600SKILLED NURSING FACILITY 11655,A000000,01800,0000,01800NURSING FACILITY 11655,A000000,02500,0000,02500PHYSICAL THERAPY 11655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11655,A000000,05000,0000,05000CORF 11655,A000000,05010,0000,05010CMHC 11655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11655,A000000,06150,0000,06300PHYS THERAPY OFFICE 11655,B100000,00000,0100,00000(SQUARE FEET) 11655,B100000,00000,0200,00000(SQUARE FEET) 11655,B100000,00000,0300,00000(GROSS SALARIES) 11655,B100000,00000,0400,00000(ACCUM COST) 11655,B100000,00000,0500,00000(SQUARE FEET) 11655,B100000,00000,0600,00000(PATIENT DAYS) 11655,B100000,00000,0700,00000(SQUARE FEET) 11655,B100000,00000,0800,00000(PATIENT DAYS) 11655,B100000,00000,0900,00000(PATIENT DAYS) 11655,B100000,00000,1000,00000(COSTED REQUIS) 11655,B100000,00000,1100,00000(COSTED REQUIS) 11655,B100000,00000,1200,00000(PATIENT DAYS) 11655,B100000,00000,1300,00000(PATIENT DAYS) 11655,B100000,00000,1400,00000(ASSIGNED TIME) 11655,E10A180,00501,0100,03/02/1997 11655,S000000,00100,0200,03/06/1997 11655,S200000,00100,0100,9500 GRAND RIVER 11655,S200000,00200,0100,DETROIT 11655,S200000,00200,0200,MI 11655,S200000,00200,0300,48204 11655,S200000,00300,0100,WAYNE 11655,S200000,00400,0100,NEW LIGHT NURSING HOME 11655,S200000,00400,0200,235234 11655,S200000,00400,0300,01/01/1976 11655,S200000,00400,0500,O 11655,S200000,00600,0200,235234 11655,S200000,00600,0300,01/01/1976 11655,S200000,00600,0600,P 11655,S200000,01600,0100,Y 11663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11663,A000000,00300,0000,00300EMPLOYEE BENEFITS 11663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11663,A000000,00700,0000,00700HOUSEKEEPING 11663,A000000,00800,0000,00800DIETARY 11663,A000000,00900,0000,00900NURSING ADMINISTRATION 11663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11663,A000000,01100,0000,01100PHARMACY 11663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11663,A000000,01300,0000,01300SOCIAL SERVICE 11663,A000000,01350,0000,01500DIVERSIONAL THERAPY 11663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11663,A000000,01600,0000,01600SKILLED NURSING FACILITY 11663,A000000,02100,0000,02100RADIOLOGY 11663,A000000,02200,0000,02200LABORATORY 11663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11663,A000000,02500,0000,02500PHYSICAL THERAPY 11663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11663,A000000,02800,0000,02800ELECTROCARDIOLOGY 11663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11663,A000000,03450,0000,03600TUBE FEEDING 11663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11663,A000000,05000,0000,05000CORF 11663,A000000,05010,0000,05010CMHC 11663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11663,A000000,05801,0000,05801NON REIMBURSABLE PHARMACY 11663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11663,A000000,06150,0000,06300TB & HEALTH 11663,A81000A,00100,0100,Y 11663,A81000B,00100,0300,ADMIN & GENERAL 11663,A81000B,00200,0300,CENTRAL SUPPLY 11663,A81000B,00300,0300,PHARMACY 11663,A81000B,00400,0300,SKILLED NURSING 11663,A81000B,00500,0300,PLANT OPERATION 11663,A81000B,00600,0300,NURSING ADMIN 11663,A81000B,00700,0300,RADIOLOGY 11663,A81000B,00800,0300,DIVERSIONAL THERAPY 11663,A81000B,00900,0300,SOCIAL SERVICE 11663,A81000C,00100,0100,B 11663,A81000C,00100,0200,OAKLAND COUNTY 11663,B100000,00000,0100,00000(SQUARE FEET) 11663,B100000,00000,0200,00000(SQUARE FEET) 11663,B100000,00000,0300,00000(GROSS SALARIES) 11663,B100000,00000,0400,00000(ACCUM COST) 11663,B100000,00000,0500,00000(SQUARE FEET) 11663,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11663,B100000,00000,0700,00000(HOURS OF SERVICE) 11663,B100000,00000,0800,00000(MEALS SERVED) 11663,B100000,00000,0900,00000(DIRECT NRSG HRS) 11663,B100000,00000,1000,00000(COSTED REQUIS) 11663,B100000,00000,1100,00000(COSTED REQUIS) 11663,B100000,00000,1200,00000(TIME SPENT) 11663,B100000,00000,1300,00000(TIME SPENT) 11663,B100000,00000,1350,00000(OTHER) 11663,B100000,00000,1400,00000(ASSIGNED TIME) 11663,E10A180,00501,0100,07/10/1997 11663,E10A180,00550,0300,07/10/1997 11663,S000000,00100,0200,06/02/1997 11663,S200000,00100,0100,2200 NORTH TELEGRAPH ROAD 11663,S200000,00200,0100,PONTIAC 11663,S200000,00200,0200,MI 11663,S200000,00200,0300,48053 11663,S200000,00300,0100,OAKLAND 11663,S200000,00400,0100,OAKLAND COUNTY MCF 11663,S200000,00400,0200,235260 11663,S200000,00400,0300,01/01/1976 11663,S200000,00400,0500,O 11663,S200000,01500,0100,Y 11665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11665,A000000,00300,0000,00300EMPLOYEE BENEFITS 11665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11665,A000000,00700,0000,00700HOUSEKEEPING 11665,A000000,00800,0000,00800DIETARY 11665,A000000,00900,0000,00900NURSING ADMINISTRATION 11665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11665,A000000,01100,0000,01100PHARMACY 11665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11665,A000000,01300,0000,01300SOCIAL SERVICE 11665,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 11665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11665,A000000,01600,0000,01600SKILLED NURSING FACILITY 11665,A000000,01900,0000,01900OTHER LONG TERM CARE 11665,A000000,02500,0000,02500PHYSICAL THERAPY 11665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11665,A000000,02700,0000,02700SPEECH PATHOLOGY 11665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11665,A000000,05000,0000,05000CORF 11665,A000000,05010,0000,05010CMHC 11665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11665,A000000,05300,0000,05300INTEREST EXPENSE 11665,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11665,B100000,00000,0100,00000(SQUARE FEET) 11665,B100000,00000,0200,00000(SQUARE FEET) 11665,B100000,00000,0300,00000(GROSS SALARIES) 11665,B100000,00000,0400,00000(ACCUMULA- TED COST) 11665,B100000,00000,0500,00000(SQUARE FEET) 11665,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11665,B100000,00000,0700,00000(HOURS OF SERVICE) 11665,B100000,00000,0800,00000(MEALS SERVED) 11665,B100000,00000,0900,00000(DIRECT HO OF SERVICE 11665,B100000,00000,1000,00000(COSTED REQUIS) 11665,B100000,00000,1100,00000(COSTED REQUIS) 11665,B100000,00000,1200,00000(TIME SPENT) 11665,B100000,00000,1300,00000(TIME SPENT) 11665,B100000,00000,1350,00000(OTHER) 11665,B100000,00000,1400,00000(ASSIGNED TIME) 11665,E10A180,00501,0300,02/24/1998 11665,E10A180,00550,0100,02/24/1998 11665,S000000,00100,0200,11/19/1997 11665,S200000,00100,0100,1551 FRANKLIN STREET S.E. 11665,S200000,00200,0100,GRAND RAPIDS 11665,S200000,00200,0200,MI 11665,S200000,00300,0100,49506 KENT 11665,S200000,00400,0100,CLARK RETIREMENT COMMUNITY INC. 11665,S200000,00400,0200,235401 11665,S200000,00400,0300,10/01/1979 11665,S200000,00400,0500,O 11665,S200000,01500,0100,Y 11665,S200000,04300,0100,Y 11671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11671,A000000,00300,0000,00300EMPLOYEE BENEFITS 11671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11671,A000000,00700,0000,00700HOUSEKEEPING 11671,A000000,00800,0000,00800DIETARY 11671,A000000,00900,0000,00900NURSING ADMINISTRATION 11671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11671,A000000,01300,0000,01300SOCIAL SERVICE 11671,A000000,01600,0000,01600SKILLED NURSING FACILITY 11671,A000000,01800,0000,01800NURSING FACILITY 11671,A000000,01900,0000,01900OTHER LONG TERM CARE 11671,A000000,02100,0000,02100RADIOLOGY 11671,A000000,02200,0000,02200LABORATORY 11671,A000000,02300,0000,02300INTRAVENOUS THERAPY 11671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11671,A000000,02500,0000,02500PHYSICAL THERAPY 11671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11671,A000000,02700,0000,02700SPEECH PATHOLOGY 11671,A000000,02800,0000,02800ELECTROCARDIOLOGY 11671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11671,A000000,03200,0000,03200SUPPORT SURFACES 11671,A000000,03400,0000,03400CLINIC 11671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11671,A000000,03500,0000,03500RURAL HEALTH CLINIC 11671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11671,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11671,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11671,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11671,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11671,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11671,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11671,A000000,04400,0000,04400DME RENTED - HHA 11671,A000000,04500,0000,04500DME SOLD - HHA 11671,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11671,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11671,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11671,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11671,A000000,05000,0000,05000CORF 11671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11671,A000000,05300,0000,05300INTEREST EXPENSE 11671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11671,A000000,05500,0000,05500HOSPICE 11671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11671,A000000,06100,0000,06100NONPAID WORKERS 11671,A000000,06101,0000,06101MARKETING SPEC EVT PER PURCH 11671,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 11671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11671,A000000,06200,0000,06200PATIENTS LAUNDRY 11671,A81000A,00100,0100,Y 11671,A81000B,00100,0300,HOME OFFICE COSTS 11671,A81000C,00100,0100,B 11671,A81000C,00100,0200,FORUM GROUP INC. 11671,A81000C,00100,0600,HEALTHCARE 11671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11671,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11671,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 11671,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 11671,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11671,B100000,00000,0950,00000 HEALTHCARE DAYS :NURSING ADMINISTR 11671,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11671,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11671,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11671,S000000,00100,0200,06/02/1997 11671,S200000,00100,0100,7100 EAST MESCAL STREET 11671,S200000,00200,0100,SCOTTSDALE 11671,S200000,00200,0200,AZ 11671,S200000,00200,0300,852254 11671,S200000,00300,0100,MARICOPA 11671,S200000,00400,0100,THE FORUM AT PUEBLO NORTE 11671,S200000,00400,0200,035090 11671,S200000,00400,0300,04/23/1988 11671,S200000,00400,0500,O 11682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11682,A000000,00300,0000,00300EMPLOYEE BENEFITS 11682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11682,A000000,00700,0000,00700HOUSEKEEPING 11682,A000000,00800,0000,00800DIETARY 11682,A000000,00900,0000,00900NURSING ADMINISTRATION 11682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11682,A000000,01100,0000,01100PHARMACY 11682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11682,A000000,01300,0000,01300SOCIAL SERVICE 11682,A000000,01350,0000,01500OTHER GENERAL SERVICES 11682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11682,A000000,01600,0000,01600SKILLED NURSING FACILITY 11682,A000000,01800,0000,01800NURSING FACILITY 11682,A000000,01900,0000,01900OTHER LONG TERM CARE 11682,A000000,02100,0000,02100RADIOLOGY 11682,A000000,02200,0000,02200LABORATORY 11682,A000000,02300,0000,02300INTRAVENOUS THERAPY 11682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11682,A000000,02500,0000,02500PHYSICAL THERAPY 11682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11682,A000000,02700,0000,02700SPEECH PATHOLOGY 11682,A000000,02800,0000,02800ELECTROCARDIOLOGY 11682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11682,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11682,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11682,A000000,03200,0000,03200SUPPORT SURFACES 11682,A000000,03400,0000,03400CLINIC 11682,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11682,A000000,03500,0000,03500RURAL HEALTH CLINIC 11682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11682,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11682,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11682,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11682,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11682,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11682,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11682,A000000,04400,0000,04400DME RENTED - HHA 11682,A000000,04500,0000,04500DME SOLD - HHA 11682,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11682,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11682,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11682,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11682,A000000,05000,0000,05000CORF 11682,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11682,A000000,05300,0000,05300INTEREST EXPENSE 11682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11682,A000000,05500,0000,05500HOSPICE 11682,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11682,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11682,A000000,06100,0000,06100NONPAID WORKERS 11682,A000000,06101,0000,06101ENTERAL FEEDING/WOUND CARE 11682,A000000,06102,0000,06102MARKETING SPEC.EVENTS PER.PURCH 11682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11682,A000000,06200,0000,06200PATIENTS LAUNDRY 11682,A81000A,00100,0100,Y 11682,A81000B,00100,0300,HOME OFFICE COSTS 11682,A81000C,00100,0100,B 11682,A81000C,00100,0200,FORUM GROUP INC. 11682,A81000C,00100,0400,HEALTHCARE 11682,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11682,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11682,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11682,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11682,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 11682,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 11682,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11682,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 11682,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11682,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 11682,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11682,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11682,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11682,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 11682,S000000,00100,0200,06/02/1997 11682,S200000,00100,0100,2500 N. PLEASANT 11682,S200000,00200,0100,TUCSON 11682,S200000,00200,0200,AZ 11682,S200000,00200,0300,85712 11682,S200000,00300,0100,PIMA 11682,S200000,00400,0100,THE FORUM AT TUCSON 11682,S200000,00400,0200,035199 11682,S200000,00400,0300,02/13/1987 11682,S200000,00400,0500,O 11682,S200000,01700,0100,Y 11693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11693,A000000,00300,0000,00300EMPLOYEE BENEFITS 11693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11693,A000000,00700,0000,00700HOUSEKEEPING 11693,A000000,00800,0000,00800DIETARY 11693,A000000,00900,0000,00900NURSING ADMINISTRATION 11693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11693,A000000,01300,0000,01300SOCIAL SERVICE 11693,A000000,01600,0000,01600SKILLED NURSING FACILITY 11693,A000000,01800,0000,01800NURSING FACILITY 11693,A000000,01900,0000,01900OTHER LONG TERM CARE 11693,A000000,02100,0000,02100RADIOLOGY 11693,A000000,02200,0000,02200LABORATORY 11693,A000000,02300,0000,02300INTRAVENOUS THERAPY 11693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11693,A000000,02500,0000,02500PHYSICAL THERAPY 11693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11693,A000000,02700,0000,02700SPEECH PATHOLOGY 11693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11693,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11693,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11693,A000000,03200,0000,03200SUPPORT SURFACES 11693,A000000,03400,0000,03400CLINIC 11693,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11693,A000000,03500,0000,03500RURAL HEALTH CLINIC 11693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11693,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11693,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11693,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11693,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11693,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11693,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11693,A000000,04400,0000,04400DME RENTED - HHA 11693,A000000,04500,0000,04500DME SOLD - HHA 11693,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11693,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11693,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11693,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11693,A000000,05000,0000,05000CORF 11693,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11693,A000000,05300,0000,05300INTEREST EXPENSE 11693,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11693,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11693,A000000,05500,0000,05500HOSPICE 11693,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11693,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11693,A000000,06101,0000,06101MARKETING SPEC EVT PER PURCH 11693,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 11693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11693,A000000,06200,0000,06200PATIENTS LAUNDRY 11693,A81000A,00100,0100,Y 11693,A81000B,00100,0300,HOME OFFICE COSTS 11693,A81000C,00100,0100,B 11693,A81000C,00100,0200,FGI FIN I 11693,A81000C,00100,0400,FORUM GROUP INC. 11693,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11693,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11693,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11693,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11693,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 11693,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 11693,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11693,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 11693,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11693,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11693,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11693,S000000,00100,0200,06/02/1997 11693,S200000,00100,0100,13840 NORHT DESERT HARBOR 11693,S200000,00200,0100,PEORIA 11693,S200000,00200,0200,AZ 11693,S200000,00200,0300,85345 11693,S200000,00300,0100,MARICOPA 11693,S200000,00400,0100,THE FORUM AT DESERT HARBOR 11693,S200000,00400,0200,035201 11693,S200000,00400,0300,12/01/1990 11693,S200000,00400,0500,O 11693,S200000,01700,0100,Y 11745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11745,A000000,00300,0000,00300EMPLOYEE BENEFITS 11745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11745,A000000,00700,0000,00700HOUSEKEEPING 11745,A000000,00800,0000,00800DIETARY 11745,A000000,00900,0000,00900NURSING ADMINISTRATION 11745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11745,A000000,01300,0000,01300SOCIAL SERVICE 11745,A000000,01600,0000,01600SKILLED NURSING FACILITY 11745,A000000,01800,0000,01800NURSING FACILITY 11745,A000000,01900,0000,01900OTHER LONG TERM CARE 11745,A000000,02100,0000,02100RADIOLOGY 11745,A000000,02200,0000,02200LABORATORY 11745,A000000,02300,0000,02300INTRAVENOUS THERAPY 11745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11745,A000000,02500,0000,02500PHYSICAL THERAPY 11745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11745,A000000,02700,0000,02700SPEECH PATHOLOGY 11745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11745,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11745,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11745,A000000,03200,0000,03200SUPPORT SURFACES 11745,A000000,03400,0000,03400CLINIC 11745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11745,A000000,03500,0000,03500RURAL HEALTH CLINIC 11745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11745,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11745,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11745,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11745,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11745,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11745,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11745,A000000,04400,0000,04400DME RENTED - HHA 11745,A000000,04500,0000,04500DME SOLD - HHA 11745,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11745,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11745,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11745,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11745,A000000,05000,0000,05000CORF 11745,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11745,A000000,05300,0000,05300INTEREST EXPENSE 11745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11745,A000000,05500,0000,05500HOSPICE 11745,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11745,A000000,06101,0000,06101MARKETING SPEC EVT PER PURCH 11745,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 11745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11745,A000000,06200,0000,06200PATIENTS LAUNDRY 11745,A81000A,00100,0100,Y 11745,A81000B,00100,0300,HOME OFFICE COSTS 11745,A81000C,00100,0100,B 11745,A81000C,00100,0200,FRP FIN I LP 11745,A81000C,00100,0400,FRM RET PRT LP 11745,A81000C,00100,0600,HEALTHCARE 11745,A81000C,00200,0100,B 11745,A81000C,00200,0200,FRM RETR PRT LP 11745,A81000C,00200,0400,FORUM GROUP INC 11745,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11745,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11745,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11745,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11745,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11745,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 11745,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11745,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 11745,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11745,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11745,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11745,S000000,00100,0200,06/02/1997 11745,S200000,00100,0100,255 POSSUM PARK ROAD 11745,S200000,00200,0100,NEWARK 11745,S200000,00200,0200,NJ 11745,S200000,00200,0300,19711 11745,S200000,00300,0100,NEW CASTLE 11745,S200000,00400,0100,MILLCROFT 11745,S200000,00400,0200,085021 11745,S200000,00400,0300,03/17/1991 11745,S200000,00400,0500,O 11745,S200000,01700,0100,Y 11756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11756,A000000,00300,0000,00300EMPLOYEE BENEFITS 11756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11756,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11756,A000000,00700,0000,00700HOUSEKEEPING 11756,A000000,00800,0000,00800DIETARY 11756,A000000,00900,0000,00900NURSING ADMINISTRATION 11756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11756,A000000,01300,0000,01300SOCIAL SERVICE 11756,A000000,01600,0000,01600SKILLED NURSING FACILITY 11756,A000000,01800,0000,01800NURSING FACILITY 11756,A000000,01900,0000,01900OTHER LONG TERM CARE 11756,A000000,02100,0000,02100RADIOLOGY 11756,A000000,02200,0000,02200LABORATORY 11756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11756,A000000,02500,0000,02500PHYSICAL THERAPY 11756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11756,A000000,02700,0000,02700SPEECH PATHOLOGY 11756,A000000,02800,0000,02800ELECTROCARDIOLOGY 11756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11756,A000000,05300,0000,05300INTEREST EXPENSE 11756,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11756,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11756,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11756,A000000,06100,0000,06100NONPAID WORKERS 11756,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 11756,A81000A,00100,0100,Y 11756,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 11756,A81000B,00200,0300,HOME OFFICE NURSING 11756,A81000B,00300,0300,HOME OFFICE NURSING 11756,A81000B,00400,0300,HOME OFFICE - CAPITAL 11756,A81000B,00500,0300,HOME OFFICE NURSING 11756,A81000C,00100,0100,B 11756,A81000C,00100,0200,GREENVILLE LP 11756,A81000C,00100,0400,FORUM GROUP INC 11756,A81000C,00100,0600,HEALTHCARE MGT. 11756,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 11756,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 11756,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 11756,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 11756,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 11756,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 11756,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 11756,B100000,00000,0800,00001MEALS SERVED :DIETARY 11756,B100000,00000,0950,00001HEALTHCAREDAYS :NURSING ADMINISTR 11756,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 11756,B100000,00000,1250,00001HEALTHCAREDAYS :MEDICAL RECORDS & 11756,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 11756,S000000,00100,0200,11/03/1997 11756,S200000,00100,0100,4031 KENNETT PIKE 11756,S200000,00200,0100,GREENVILLE 11756,S200000,00200,0200,DE 11756,S200000,00200,0300,19807 11756,S200000,00300,0100,NEW CASTLE 11756,S200000,00400,0100,STONEGATES 11756,S200000,00400,0200,085026 11756,S200000,00400,0300,06/22/1984 11756,S200000,00400,0500,O 11756,S200000,01700,0100,Y 11761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11761,A000000,00300,0000,00300EMPLOYEE BENEFITS 11761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11761,A000000,00700,0000,00700HOUSEKEEPING 11761,A000000,00800,0000,00800DIETARY 11761,A000000,00900,0000,00900NURSING ADMINISTRATION 11761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11761,A000000,01300,0000,01300SOCIAL SERVICE 11761,A000000,01600,0000,01600SKILLED NURSING FACILITY 11761,A000000,01800,0000,01800NURSING FACILITY 11761,A000000,01900,0000,01900OTHER LONG TERM CARE 11761,A000000,02100,0000,02100RADIOLOGY 11761,A000000,02200,0000,02200LABORATORY 11761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11761,A000000,02500,0000,02500PHYSICAL THERAPY 11761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11761,A000000,02700,0000,02700SPEECH PATHOLOGY 11761,A000000,02800,0000,02800ELECTROCARDIOLOGY 11761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11761,A000000,05300,0000,05300INTEREST EXPENSE 11761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11761,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11761,A000000,06100,0000,06100NONPAID WORKERS 11761,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 11761,A81000A,00100,0100,Y 11761,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 11761,A81000B,00200,0300,HOME OFFICE NURSING 11761,A81000B,00300,0300,HOME OFFICE NURSING 11761,A81000B,00400,0300,HOME OFFICE - CAPITAL 11761,A81000B,00500,0300,HOME OFFICE NURSING 11761,A81000C,00100,0100,B 11761,A81000C,00100,0200,FORUM RETIRE- 11761,A81000C,00100,0400,FORUM GROUP INC 11761,A81000C,00200,0100,B 11761,A81000C,00200,0200,MENT COMMII LP 11761,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 11761,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 11761,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 11761,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 11761,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 11761,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 11761,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 11761,B100000,00000,0800,00001MEALS SERVED :DIETARY 11761,B100000,00000,0950,00001HEALTHCAREDAYS :NURSING ADMINISTR 11761,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 11761,B100000,00000,1250,00001HEALTHCAREDAYS :MEDICAL RECORDS & 11761,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 11761,S000000,00100,0200,11/03/1997 11761,S200000,00100,0100,1212 FOULK ROAD 11761,S200000,00200,0100,WILMINGTON 11761,S200000,00200,0200,DE 11761,S200000,00200,0300,19803 11761,S200000,00300,0100,JEFFERSON 11761,S200000,00400,0100,FOULK MANOR NORTH 11761,S200000,00400,0200,085030 11761,S200000,00400,0300,04/01/1981 11761,S200000,00400,0500,O 11761,S200000,01700,0100,Y 11766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11766,A000000,00300,0000,00300EMPLOYEE BENEFITS 11766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11766,A000000,00700,0000,00700HOUSEKEEPING 11766,A000000,00800,0000,00800DIETARY 11766,A000000,00900,0000,00900NURSING ADMINISTRATION 11766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11766,A000000,01300,0000,01300SOCIAL SERVICE 11766,A000000,01600,0000,01600SKILLED NURSING FACILITY 11766,A000000,01800,0000,01800NURSING FACILITY 11766,A000000,01900,0000,01900OTHER LONG TERM CARE 11766,A000000,02100,0000,02100RADIOLOGY 11766,A000000,02200,0000,02200LABORATORY 11766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11766,A000000,02500,0000,02500PHYSICAL THERAPY 11766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11766,A000000,02700,0000,02700SPEECH PATHOLOGY 11766,A000000,02800,0000,02800ELECTROCARDIOLOGY 11766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11766,A000000,05300,0000,05300INTEREST EXPENSE 11766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11766,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11766,A000000,06100,0000,06100NONPAID WORKERS 11766,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 11766,A000000,06102,0000,06102MARKETING SPEC. EVENTS PER. PURCH 11766,A81000A,00100,0100,Y 11766,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 11766,A81000B,00200,0300,HOME OFFICE NURSING 11766,A81000B,00300,0300,HOME OFFICE NURSING 11766,A81000B,00400,0300,HOME OFFICE - CAPITAL 11766,A81000B,00500,0300,HOME OFFICE NURSING 11766,A81000C,00100,0100,B 11766,A81000C,00100,0200,FRP FIN. I 11766,A81000C,00100,0400,FORUM GROUP INC 11766,A81000C,00100,0600,HEALTHCARE MGT. 11766,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 11766,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 11766,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 11766,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 11766,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 11766,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 11766,B100000,00000,0700,00002HOURS OF SERVICE :HOUSEKEEPING 11766,B100000,00000,0800,00002MEALS SERVED :DIETARY 11766,B100000,00000,0950,00002PATIENT DAYS :NURSING ADMINISTRATI 11766,B100000,00000,1000,00002COSTED REQUIS :CENTRAL SERVICES & 11766,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 11766,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 11766,S000000,00100,0200,11/03/1997 11766,S200000,00100,0100,2723 SHIPLEY ROAD 11766,S200000,00200,0100,WILMINGTON 11766,S200000,00200,0200,DE 11766,S200000,00200,0300,19810 11766,S200000,00300,0100,NEW CASTLE 11766,S200000,00400,0100,SHIPLEY MANOR 11766,S200000,00400,0200,085031 11766,S200000,00400,0300,05/07/1989 11766,S200000,00400,0500,O 11766,S200000,01700,0100,Y 11774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11774,A000000,00300,0000,00300EMPLOYEE BENEFITS 11774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11774,A000000,00700,0000,00700HOUSEKEEPING 11774,A000000,00800,0000,00800DIETARY 11774,A000000,00900,0000,00900NURSING ADMINISTRATION 11774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11774,A000000,01300,0000,01300SOCIAL SERVICE 11774,A000000,01600,0000,01600SKILLED NURSING FACILITY 11774,A000000,01800,0000,01800NURSING FACILITY 11774,A000000,01900,0000,01900OTHER LONG TERM CARE 11774,A000000,02100,0000,02100RADIOLOGY 11774,A000000,02200,0000,02200LABORATORY 11774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11774,A000000,02500,0000,02500PHYSICAL THERAPY 11774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11774,A000000,02700,0000,02700SPEECH PATHOLOGY 11774,A000000,02800,0000,02800ELECTROCARDIOLOGY 11774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11774,A000000,05300,0000,05300INTEREST EXPENSE 11774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11774,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11774,A000000,06100,0000,06100NONPAID WORKERS 11774,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 11774,A81000A,00100,0100,Y 11774,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 11774,A81000B,00200,0300,HOME OFFICE NURSING 11774,A81000B,00300,0300,HOME OFFICE NURSING 11774,A81000B,00400,0300,HOME OFFICE - CAPITAL 11774,A81000B,00500,0300,OLTC 11774,A81000C,00100,0100,B 11774,A81000C,00100,0200,FORUM RETIRE- 11774,A81000C,00100,0400,FORUM GROUP INC 11774,A81000C,00100,0600,HEALTHCARE MGT. 11774,A81000C,00200,0100,B 11774,A81000C,00200,0200,MENT COMMII LP 11774,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 11774,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 11774,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 11774,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 11774,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 11774,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 11774,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 11774,B100000,00000,0800,00001MEALS SERVED :DIETARY 11774,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 11774,B100000,00000,1000,00001COSTED REQUISITION :CENTRAL SERVIC 11774,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 11774,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 11774,S000000,00100,0200,11/03/1997 11774,S200000,00100,0100,1912 MARSH RD. 11774,S200000,00200,0100,WILMINGTON 11774,S200000,00200,0200,DE 11774,S200000,00200,0300,19806 11774,S200000,00300,0100,NEW CASTLE 11774,S200000,00400,0100,FORWOOD MANOR 11774,S200000,00400,0200,085036 11774,S200000,00400,0300,02/13/1987 11774,S200000,00400,0500,O 11774,S200000,01700,0100,Y 11782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11782,A000000,00300,0000,00300EMPLOYEE BENEFITS 11782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11782,A000000,00700,0000,00700HOUSEKEEPING 11782,A000000,00800,0000,00800DIETARY 11782,A000000,00900,0000,00900NURSING ADMINISTRATION 11782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11782,A000000,01100,0000,01100PHARMACY 11782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11782,A000000,01300,0000,01300SOCIAL SERVICE 11782,A000000,01350,0000,01500OTHER GENERAL SERVICES 11782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11782,A000000,01600,0000,01600SKILLED NURSING FACILITY 11782,A000000,01800,0000,01800NURSING FACILITY 11782,A000000,01900,0000,01900OTHER LONG TERM CARE 11782,A000000,02100,0000,02100RADIOLOGY 11782,A000000,02200,0000,02200LABORATORY 11782,A000000,02300,0000,02300INTRAVENOUS THERAPY 11782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11782,A000000,02500,0000,02500PHYSICAL THERAPY 11782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11782,A000000,02700,0000,02700SPEECH PATHOLOGY 11782,A000000,02800,0000,02800ELECTROCARDIOLOGY 11782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11782,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11782,A000000,03200,0000,03200SUPPORT SURFACES 11782,A000000,03400,0000,03400CLINIC 11782,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11782,A000000,03500,0000,03500RURAL HEALTH CLINIC 11782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11782,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11782,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11782,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11782,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11782,A000000,04400,0000,04400DME RENTED - HHA 11782,A000000,04500,0000,04500DME SOLD - HHA 11782,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11782,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11782,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11782,A000000,04800,0000,04800AMBULANCE 11782,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11782,A000000,05000,0000,05000CORF 11782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11782,A000000,05300,0000,05300INTEREST EXPENSE 11782,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11782,A000000,05500,0000,05500HOSPICE 11782,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11782,A000000,06100,0000,06100NONPAID WORKERS 11782,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11782,A000000,06200,0000,06200PATIENTS LAUNDRY 11782,A81000A,00100,0100,Y 11782,A81000B,00100,0300,MANAGEMENT FEES 11782,A81000B,00200,0300,C/R PREP FEES 11782,A81000B,00300,0300,PAYROLL PROCESS FEE 11782,A81000B,00400,0300,CONTRACT SERVICE 11782,A81000B,00500,0300,CONTRACT SERVICE 11782,A81000B,00600,0300,CONTRACT SERVICE 11782,A81000B,00700,0300,HO CAPITAL 11782,A81000B,00800,0300,A&G 11782,A81000C,00100,0100,B 11782,A81000C,00100,0200,CENT HEALTHCARE CORP 11782,A81000C,00100,0400,CENT HC MGMT CORP 11782,A81000C,00100,0600,HOME OFFICE 11782,A81000C,00200,0100,G 11782,A81000C,00200,0200,CENT HEALTHCARE MGMT CORP 11782,A81000C,00200,0400,HC CORP 11782,A81000C,00200,0600,HEALTHCARE 11782,A81000C,00300,0100,G 11782,A81000C,00300,0200,CENT EMP MGMT CORP 11782,A81000C,00300,0400,HC CORP 11782,A81000C,00300,0600,HEALTHCARE 11782,A81000C,00400,0100,G 11782,A81000C,00400,0200,PARAGON REHAB INC. 11782,A81000C,00400,0400,HC CORP 11782,A81000C,00400,0600,HEALTHCARE 11782,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11782,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11782,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11782,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11782,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11782,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11782,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11782,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 11782,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11782,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 11782,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11782,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11782,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11782,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 11782,S000000,00100,0200,05/29/1997 11782,S200000,00100,0100,5000 NANNIE HELEN BURROUG 11782,S200000,00200,0100,WASHINGTON 11782,S200000,00200,0200,DC 11782,S200000,00200,0300,20019- 11782,S200000,00400,0100,GRANT PARK CARE CENTER 11782,S200000,00400,0200,095019 11782,S200000,00400,0300,05/24/1994 11782,S200000,00400,0500,O 11782,S200000,01600,0100,Y 11782,S200000,02200,0100,Y 11782,S200000,02800,0100,Y 11791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11791,A000000,00300,0000,00300EMPLOYEE BENEFITS 11791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11791,A000000,00700,0000,00700HOUSEKEEPING 11791,A000000,00800,0000,00800DIETARY 11791,A000000,00900,0000,00900NURSING ADMINISTRATION 11791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11791,A000000,01100,0000,01100PHARMACY 11791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11791,A000000,01300,0000,01300SOCIAL SERVICE 11791,A000000,01350,0000,01500OTHER GENERAL SERVICES 11791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11791,A000000,01600,0000,01600SKILLED NURSING FACILITY 11791,A000000,01800,0000,01800NURSING FACILITY 11791,A000000,01900,0000,01900OTHER LONG TERM CARE 11791,A000000,02100,0000,02100RADIOLOGY 11791,A000000,02200,0000,02200LABORATORY 11791,A000000,02300,0000,02300INTRAVENOUS THERAPY 11791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11791,A000000,02500,0000,02500PHYSICAL THERAPY 11791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11791,A000000,02700,0000,02700SPEECH PATHOLOGY 11791,A000000,02800,0000,02800ELECTROCARDIOLOGY 11791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11791,A000000,03200,0000,03200SUPPORT SURFACES 11791,A000000,03400,0000,03400CLINIC 11791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11791,A000000,03500,0000,03500RURAL HEALTH CLINIC 11791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11791,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11791,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11791,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11791,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11791,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11791,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11791,A000000,04400,0000,04400DME RENTED - HHA 11791,A000000,04500,0000,04500DME SOLD - HHA 11791,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11791,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11791,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11791,A000000,05000,0000,05000CORF 11791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11791,A000000,05300,0000,05300INTEREST EXPENSE 11791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11791,A000000,05500,0000,05500HOSPICE 11791,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11791,A000000,06100,0000,06100NONPAID WORKERS 11791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11791,A000000,06200,0000,06200PATIENTS LAUNDRY 11791,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11791,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11791,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11791,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11791,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11791,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11791,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11791,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 11791,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 11791,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 11791,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11791,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11791,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11791,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 11791,S000000,00100,0200,06/02/1997 11791,S200000,00100,0100,1820 SHORE DRIVE SOUTH 11791,S200000,00200,0100,ST. PETERSBURG 11791,S200000,00200,0200,FL 11791,S200000,00200,0300,33707 11791,S200000,00300,0100,PINEALLAS 11791,S200000,00400,0100,HLTH. & REHAB. CTR. AT DOLPHINS VIEW 11791,S200000,00400,0200,105012 11791,S200000,00400,0300,06/22/1989 11791,S200000,00400,0500,O 11791,S200000,01600,0100,Y 11791,S200000,02200,0100,Y 11810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11810,A000000,00300,0000,00300EMPLOYEE BENEFITS 11810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11810,A000000,00700,0000,00700HOUSEKEEPING 11810,A000000,00800,0000,00800DIETARY 11810,A000000,00900,0000,00900NURSING ADMINISTRATION 11810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11810,A000000,01100,0000,01100PHARMACY 11810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11810,A000000,01300,0000,01300SOCIAL SERVICE 11810,A000000,01350,0000,01500OTHER GENERAL SERVICES 11810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11810,A000000,01600,0000,01600SKILLED NURSING FACILITY 11810,A000000,01800,0000,01800NURSING FACILITY 11810,A000000,01900,0000,01900OTHER LONG TERM CARE 11810,A000000,02100,0000,02100RADIOLOGY 11810,A000000,02200,0000,02200LABORATORY 11810,A000000,02300,0000,02300INTRAVENOUS THERAPY 11810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11810,A000000,02500,0000,02500PHYSICAL THERAPY 11810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11810,A000000,02700,0000,02700SPEECH PATHOLOGY 11810,A000000,02800,0000,02800ELECTROCARDIOLOGY 11810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11810,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11810,A000000,03200,0000,03200SUPPORT SURFACES 11810,A000000,03400,0000,03400CLINIC 11810,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11810,A000000,03500,0000,03500RURAL HEALTH CLINIC 11810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11810,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11810,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11810,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11810,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11810,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11810,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11810,A000000,04400,0000,04400DME RENTED - HHA 11810,A000000,04500,0000,04500DME SOLD - HHA 11810,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11810,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11810,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11810,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11810,A000000,05000,0000,05000CORF 11810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11810,A000000,05300,0000,05300INTEREST EXPENSE 11810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11810,A000000,05500,0000,05500HOSPICE 11810,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11810,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11810,A000000,06100,0000,06100NONPAID WORKERS 11810,A000000,06101,0000,06101ENTERAL FEEDING/WOUND CARE 11810,A000000,06102,0000,06102MARKETING SPEC.EVENTS PER.PURCH. 11810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11810,A000000,06200,0000,06200PATIENTS LAUNDRY 11810,A81000A,00100,0100,Y 11810,A81000B,00100,0300,HOME OFFICE COSTS-ADMIN 11810,A81000B,00200,0300,HOME OFFICE NURSING 11810,A81000B,00300,0300,HOME OFFICE NURSING 11810,A81000B,00400,0300,HOME OFFICE - CAPITAL 11810,A81000B,00500,0300,HOME OFFICE NURSING 11810,A81000C,00100,0100,B 11810,A81000C,00100,0200,FRP LIMITED 11810,A81000C,00100,0400,FORUM RETIREMENT 11810,A81000C,00100,0600,HEALTHCARE 11810,A81000C,00200,0100,B 11810,A81000C,00200,0200,FORUM RET. PTNR 11810,A81000C,00200,0400,FORUM GRP. INC. 11810,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11810,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11810,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11810,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11810,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 11810,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 11810,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11810,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 11810,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11810,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 11810,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11810,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11810,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11810,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 11810,E10A180,00301,0100,09/23/1997 11810,E10A180,00301,0300,09/23/1997 11810,E10A180,00302,0100,05/14/1997 11810,E10A180,00302,0300,05/14/1997 11810,E10A180,00501,0100,02/16/1998 11810,E10A180,00550,0300,02/16/1998 11810,S000000,00100,0200,11/24/1997 11810,S200000,00100,0100,8500 ROYAL PALM BLVD. 11810,S200000,00200,0100,CORAL SPRINGS 11810,S200000,00200,0200,FL 11810,S200000,00200,0300,33065 11810,S200000,00300,0100,BROWARD 11810,S200000,00400,0100,THE PARK SUMMIT AT CORAL SPRINGS 11810,S200000,00400,0200,105503 11810,S200000,00400,0300,08/10/1995 11810,S200000,00400,0500,O 11810,S200000,01700,0100,Y 11828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11828,A000000,00300,0000,00300EMPLOYEE BENEFITS 11828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11828,A000000,00700,0000,00700HOUSEKEEPING 11828,A000000,00800,0000,00800DIETARY 11828,A000000,00900,0000,00900NURSING ADMINISTRATION 11828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11828,A000000,01300,0000,01300SOCIAL SERVICE 11828,A000000,01600,0000,01600SKILLED NURSING FACILITY 11828,A000000,01800,0000,01800NURSING FACILITY 11828,A000000,01900,0000,01900OTHER LONG TERM CARE 11828,A000000,02100,0000,02100RADIOLOGY 11828,A000000,02200,0000,02200LABORATORY 11828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11828,A000000,02500,0000,02500PHYSICAL THERAPY 11828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11828,A000000,02700,0000,02700SPEECH PATHOLOGY 11828,A000000,02800,0000,02800ELECTROCARDIOLOGY 11828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11828,A000000,05300,0000,05300INTEREST EXPENSE 11828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11828,A000000,06100,0000,06100NONPAID WORKERS 11828,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 11828,A81000A,00100,0100,Y 11828,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 11828,A81000B,00200,0300,HOME OFFICE NURSING 11828,A81000B,00300,0300,HOME OFFICE NURSING 11828,A81000B,00400,0300,HOME OFFICE - CAPITAL 11828,A81000B,00500,0300,HOME OFFICE NURSING 11828,A81000C,00100,0100,B 11828,A81000C,00100,0200,FGI FIN I 11828,A81000C,00100,0400,FORUM GROUP INC 11828,A81000C,00100,0600,HEALTHCARE MGT. 11828,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 11828,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 11828,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 11828,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 11828,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 11828,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 11828,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 11828,B100000,00000,0800,00001MEALS SERVED :DIETARY 11828,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 11828,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 11828,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 11828,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 11828,S000000,00100,0200,11/03/1997 11828,S200000,00100,0100,3001 DEER CREEK COUNTRY CLUB BLVD. 11828,S200000,00200,0100,DEERFIELD BEACH 11828,S200000,00200,0200,FL 11828,S200000,00200,0300,33442 11828,S200000,00300,0100,BROWARD 11828,S200000,00400,0100,THE FORUM AT DEER CREEK 11828,S200000,00400,0200,105691 11828,S200000,00400,0300,06/04/1990 11828,S200000,00400,0500,O 11828,S200000,01700,0100,Y 11875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11875,A000000,00300,0000,00300EMPLOYEE BENEFITS 11875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11875,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11875,A000000,00700,0000,00700HOUSEKEEPING 11875,A000000,00800,0000,00800DIETARY 11875,A000000,00900,0000,00900NURSING ADMINISTRATION 11875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11875,A000000,01100,0000,01100PHARMACY 11875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11875,A000000,01300,0000,01300SOCIAL SERVICE 11875,A000000,01350,0000,01500OTHER GENERAL SERVICES 11875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11875,A000000,01600,0000,01600SKILLED NURSING FACILITY 11875,A000000,01800,0000,01800NURSING FACILITY 11875,A000000,01900,0000,01900OTHER LONG TERM CARE 11875,A000000,02100,0000,02100RADIOLOGY 11875,A000000,02200,0000,02200LABORATORY 11875,A000000,02300,0000,02300INTRAVENOUS THERAPY 11875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11875,A000000,02500,0000,02500PHYSICAL THERAPY 11875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11875,A000000,02700,0000,02700SPEECH PATHOLOGY 11875,A000000,02800,0000,02800ELECTROCARDIOLOGY 11875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11875,A000000,03200,0000,03200SUPPORT SURFACES 11875,A000000,03400,0000,03400CLINIC 11875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11875,A000000,03500,0000,03500RURAL HEALTH CLINIC 11875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11875,A000000,04400,0000,04400DME RENTED - HHA 11875,A000000,04500,0000,04500DME SOLD - HHA 11875,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11875,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11875,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11875,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11875,A000000,05000,0000,05000CORF 11875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11875,A000000,05300,0000,05300INTEREST EXPENSE 11875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11875,A000000,05500,0000,05500HOSPICE 11875,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11875,A000000,06100,0000,06100NONPAID WORKERS 11875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11875,A000000,06200,0000,06200PATIENTS LAUNDRY 11875,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11875,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11875,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11875,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11875,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11875,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11875,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11875,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 11875,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 11875,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 11875,B100000,00000,1200,00000 TIME STUDIES :MEDICAL RECORDS & LI 11875,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 11875,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11875,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 11875,S000000,00100,0200,05/27/1997 11875,S200000,00100,0100,224 CHIPOLA ROAD 11875,S200000,00100,0300,239 11875,S200000,00200,0100,BLOUNTSTOWN 11875,S200000,00200,0200,FL 11875,S200000,00200,0300,32424 11875,S200000,00300,0100,CALHOUN 11875,S200000,00400,0100,BLOUNTSTOWN HEALTH & REHAB 11875,S200000,00400,0200,105924 11875,S200000,00400,0300,08/01/1996 11875,S200000,00400,0500,O 11875,S200000,01600,0100,Y 11875,S200000,02200,0100,Y 11875,S200000,04100,0100,Y 11875,S200000,04200,0100,Y 11916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11916,A000000,00300,0000,00300EMPLOYEE BENEFITS 11916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11916,A000000,00700,0000,00700HOUSEKEEPING 11916,A000000,00800,0000,00800DIETARY 11916,A000000,00900,0000,00900NURSING ADMINISTRATION 11916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11916,A000000,01300,0000,01300SOCIAL SERVICE 11916,A000000,01350,0000,01500OTHER GENERAL SERVICES 11916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11916,A000000,01600,0000,01600SKILLED NURSING FACILITY 11916,A000000,01800,0000,01800NURSING FACILITY 11916,A000000,01900,0000,01900OTHER LONG TERM CARE 11916,A000000,02100,0000,02100RADIOLOGY 11916,A000000,02200,0000,02200LABORATORY 11916,A000000,02300,0000,02300INTRAVENOUS THERAPY 11916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11916,A000000,02500,0000,02500PHYSICAL THERAPY 11916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11916,A000000,02700,0000,02700SPEECH PATHOLOGY 11916,A000000,02800,0000,02800ELECTROCARDIOLOGY 11916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11916,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11916,A000000,03200,0000,03200SUPPORT SURFACES 11916,A000000,03400,0000,03400CLINIC 11916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11916,A000000,03500,0000,03500RURAL HEALTH CLINIC 11916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11916,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11916,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11916,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11916,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11916,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11916,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11916,A000000,04400,0000,04400DME RENTED - HHA 11916,A000000,04500,0000,04500DME SOLD - HHA 11916,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11916,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11916,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11916,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11916,A000000,05000,0000,05000CORF 11916,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11916,A000000,05300,0000,05300INTEREST EXPENSE 11916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11916,A000000,05500,0000,05500HOSPICE 11916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11916,A000000,06100,0000,06100NONPAID WORKERS 11916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11916,A000000,06200,0000,06200PATIENTS LAUNDRY 11916,A81000A,00100,0100,Y 11916,A81000B,00100,0300,MANAGEMENT FEES 11916,A81000B,00200,0300,PAYROLL PROCESSING 11916,A81000B,00300,0300,COST REPORT FEES 11916,A81000C,00100,0100,B 11916,A81000C,00100,0200,CENTENNIAL H.C.CORP. 11916,A81000C,00100,0400,CENTENNIAL H.C.MGMT.CORP. 11916,A81000C,00100,0600,HOME OFFICE 11916,A81000C,00200,0100,G 11916,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 11916,A81000C,00200,0400,CENTENNIAL H.C.CORP. 11916,A81000C,00200,0600,HEALTH CARE 11916,A81000C,00300,0100,G 11916,A81000C,00300,0200,CENTENNIAL H.C.MGMT.CORP. 11916,A81000C,00300,0400,CENTENNIAL H.C.CORP. 11916,A81000C,00300,0600,HOME OFFICE 11916,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11916,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11916,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11916,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11916,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11916,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11916,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11916,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 11916,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 11916,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11916,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11916,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11916,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 11916,E10A180,00301,0100,07/16/1996 11916,E10A180,00301,0300,07/16/1996 11916,S000000,00100,0200,06/02/1997 11916,S200000,00100,0100,3535 ASHTON WOODS DRIVE 11916,S200000,00200,0100,ATLANTA 11916,S200000,00200,0200,GE 11916,S200000,00200,0300,30319 11916,S200000,00300,0100,DEKALB 11916,S200000,00400,0100,ASHTON WOODS CONVALESCENT CENTER 11916,S200000,00400,0200,115313 11916,S200000,00400,0300,07/01/1992 11916,S200000,00400,0500,O 11916,S200000,01600,0100,Y 11916,S200000,02200,0100,Y 11925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11925,A000000,00300,0000,00300EMPLOYEE BENEFITS 11925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11925,A000000,00700,0000,00700HOUSEKEEPING 11925,A000000,00800,0000,00800DIETARY 11925,A000000,00900,0000,00900NURSING ADMINISTRATION 11925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11925,A000000,01100,0000,01100PHARMACY 11925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11925,A000000,01300,0000,01300SOCIAL SERVICE 11925,A000000,01350,0000,01500OTHER GENERAL SERVICES 11925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11925,A000000,01600,0000,01600SKILLED NURSING FACILITY 11925,A000000,01800,0000,01800NURSING FACILITY 11925,A000000,01900,0000,01900OTHER LONG TERM CARE 11925,A000000,02100,0000,02100RADIOLOGY 11925,A000000,02200,0000,02200LABORATORY 11925,A000000,02300,0000,02300INTRAVENOUS THERAPY 11925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11925,A000000,02500,0000,02500PHYSICAL THERAPY 11925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11925,A000000,02700,0000,02700SPEECH PATHOLOGY 11925,A000000,02800,0000,02800ELECTROCARDIOLOGY 11925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11925,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11925,A000000,03200,0000,03200SUPPORT SURFACES 11925,A000000,03400,0000,03400CLINIC 11925,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11925,A000000,03500,0000,03500RURAL HEALTH CLINIC 11925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11925,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11925,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11925,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11925,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11925,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11925,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11925,A000000,04400,0000,04400DME RENTED - HHA 11925,A000000,04500,0000,04500DME SOLD - HHA 11925,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11925,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11925,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11925,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11925,A000000,05000,0000,05000CORF 11925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11925,A000000,05300,0000,05300INTEREST EXPENSE 11925,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11925,A000000,05500,0000,05500HOSPICE 11925,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11925,A000000,06100,0000,06100NONPAID WORKERS 11925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11925,A000000,06200,0000,06200PATIENTS LAUNDRY 11925,A81000A,00100,0100,Y 11925,A81000B,00100,0300,MANAGEMENT FEES 11925,A81000B,00200,0300,PAYROLL PROCESSING 11925,A81000B,00300,0300,COST REPORT PREP FEE 11925,A81000B,00400,0300,HO CAPITAL 11925,A81000C,00100,0100,B 11925,A81000C,00100,0200,CENTENNIAL H.C.CORP. 11925,A81000C,00100,0400,CENT.H.C.MGMT.CORP. 11925,A81000C,00100,0600,HOME OFFICE 11925,A81000C,00200,0100,G 11925,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 11925,A81000C,00200,0400,CENT.H.C.CORP. 11925,A81000C,00200,0600,HEALTHCARE 11925,A81000C,00300,0100,G 11925,A81000C,00300,0200,CENTENNIAL H.C.MGMT.CORP. 11925,A81000C,00300,0400,CENT. H.C.CORP. 11925,A81000C,00300,0600,HEALTHCARE 11925,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11925,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11925,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11925,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11925,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11925,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11925,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11925,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 11925,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 11925,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 11925,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11925,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11925,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11925,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 11925,E10A180,00301,0100,10/15/1996 11925,E10A180,00301,0300,10/15/1996 11925,S000000,00100,0200,06/02/1997 11925,S200000,00100,0100,1204 SHRIVER ROAD 11925,S200000,00200,0100,OROFINO 11925,S200000,00200,0200,ID 11925,S200000,00200,0300,83544 11925,S200000,00300,0100,CLEARWATER 11925,S200000,00400,0100,CLEARWATER HEALTH & REHAB. 11925,S200000,00400,0200,135048 11925,S200000,00400,0300,01/16/1969 11925,S200000,00400,0500,O 11925,S200000,01600,0100,Y 11925,S200000,02200,0100,Y 11936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11936,A000000,00300,0000,00300EMPLOYEE BENEFITS 11936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11936,A000000,00700,0000,00700HOUSEKEEPING 11936,A000000,00800,0000,00800DIETARY 11936,A000000,00900,0000,00900NURSING ADMINISTRATION 11936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11936,A000000,01100,0000,01100PHARMACY 11936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11936,A000000,01300,0000,01300SOCIAL SERVICE 11936,A000000,01350,0000,01500OTHER GENERAL SERVICES 11936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11936,A000000,01600,0000,01600SKILLED NURSING FACILITY 11936,A000000,01800,0000,01800NURSING FACILITY 11936,A000000,01900,0000,01900OTHER LONG TERM CARE 11936,A000000,02100,0000,02100RADIOLOGY 11936,A000000,02200,0000,02200LABORATORY 11936,A000000,02300,0000,02300INTRAVENOUS THERAPY 11936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11936,A000000,02500,0000,02500PHYSICAL THERAPY 11936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11936,A000000,02700,0000,02700SPEECH PATHOLOGY 11936,A000000,02800,0000,02800ELECTROCARDIOLOGY 11936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11936,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11936,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11936,A000000,03200,0000,03200SUPPORT SURFACES 11936,A000000,03400,0000,03400CLINIC 11936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11936,A000000,03500,0000,03500RURAL HEALTH CLINIC 11936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11936,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11936,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11936,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11936,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11936,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11936,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11936,A000000,04400,0000,04400DME RENTED - HHA 11936,A000000,04500,0000,04500DME SOLD - HHA 11936,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11936,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11936,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11936,A000000,04800,0000,04800AMBULANCE 11936,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11936,A000000,05000,0000,05000CORF 11936,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11936,A000000,05300,0000,05300INTEREST EXPENSE 11936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11936,A000000,05500,0000,05500HOSPICE 11936,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11936,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11936,A000000,06100,0000,06100NONPAID WORKERS 11936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11936,A000000,06200,0000,06200PATIENTS LAUNDRY 11936,A81000A,00100,0100,Y 11936,A81000B,00100,0300,MANAGEMENT FEES 11936,A81000B,00200,0300,PAYROLL PROCESSING 11936,A81000B,00300,0300,COST REPORT PREP FEE 11936,A81000B,00400,0300,CONTRACR SERVICES 11936,A81000B,00500,0300,CONTRACT SERVICES 11936,A81000B,00600,0300,CONTRACT SERVICES 11936,A81000B,00700,0300,HO CAPITAL 11936,A81000C,00100,0100,B 11936,A81000C,00100,0200,CENTENNIAL H.C. CORP. 11936,A81000C,00100,0400,CENT. H.C.MGMT.CORP. 11936,A81000C,00100,0600,HOME OFFICE 11936,A81000C,00200,0100,G 11936,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 11936,A81000C,00200,0400,CENT. H.C.CORP. 11936,A81000C,00200,0600,HEALTHCARE 11936,A81000C,00300,0100,G 11936,A81000C,00300,0200,CENTENNIAL H.C.MGMT.CORP. 11936,A81000C,00300,0400,CENT. H.C.CORP. 11936,A81000C,00300,0600,HEALTHCARE 11936,A81000C,00400,0100,G 11936,A81000C,00400,0200,PARAGON REHABILITATION 11936,A81000C,00400,0400,CENT.H.C.CORP. 11936,A81000C,00400,0600,HEALTHCARE 11936,A81000C,00500,0100,G 11936,A81000C,00500,0200,PARAGON REHABILITATION 11936,A81000C,00500,0400,CENT. H.C.CORP. 11936,A81000C,00500,0600,HEALTHCARE 11936,A81000C,00600,0100,G 11936,A81000C,00600,0200,PARAGON REHABILITATION 11936,A81000C,00600,0400,CENT.H.C.CORP. 11936,A81000C,00600,0600,HEALTHCARE 11936,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11936,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11936,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11936,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11936,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11936,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11936,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11936,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 11936,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 11936,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 11936,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11936,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11936,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11936,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 11936,E10A180,00350,0100,10/15/1996 11936,S000000,00100,0200,05/30/1997 11936,S200000,00100,0100,2514 N. 7TH. STREET 11936,S200000,00200,0100,COUER DALENE 11936,S200000,00200,0200,ID 11936,S200000,00200,0300,83814- 11936,S200000,00300,0100,KOOTENAI 11936,S200000,00400,0100,PINEWOOD CARE CENTER 11936,S200000,00400,0200,135052 11936,S200000,00400,0300,01/01/1987 11936,S200000,00400,0500,O 11936,S200000,01600,0100,Y 11936,S200000,02200,0100,Y 11964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11964,A000000,00300,0000,00300EMPLOYEE BENEFITS 11964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11964,A000000,00700,0000,00700HOUSEKEEPING 11964,A000000,00800,0000,00800DIETARY 11964,A000000,00900,0000,00900NURSING ADMINISTRATION 11964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11964,A000000,01100,0000,01100PHARMACY 11964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11964,A000000,01300,0000,01300SOCIAL SERVICE 11964,A000000,01350,0000,01500OTHER GENERAL SERVICES 11964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11964,A000000,01600,0000,01600SKILLED NURSING FACILITY 11964,A000000,01800,0000,01800NURSING FACILITY 11964,A000000,01900,0000,01900OTHER LONG TERM CARE 11964,A000000,02100,0000,02100RADIOLOGY 11964,A000000,02200,0000,02200LABORATORY 11964,A000000,02300,0000,02300INTRAVENOUS THERAPY 11964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11964,A000000,02500,0000,02500PHYSICAL THERAPY 11964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11964,A000000,02700,0000,02700SPEECH PATHOLOGY 11964,A000000,02800,0000,02800ELECTROCARDIOLOGY 11964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11964,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11964,A000000,03200,0000,03200SUPPORT SURFACES 11964,A000000,03400,0000,03400CLINIC 11964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11964,A000000,03500,0000,03500RURAL HEALTH CLINIC 11964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11964,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11964,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11964,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11964,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11964,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11964,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11964,A000000,04400,0000,04400DME RENTED - HHA 11964,A000000,04500,0000,04500DME SOLD - HHA 11964,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11964,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11964,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11964,A000000,05000,0000,05000CORF 11964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11964,A000000,05300,0000,05300INTEREST EXPENSE 11964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11964,A000000,05500,0000,05500HOSPICE 11964,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11964,A000000,06100,0000,06100NONPAID WORKERS 11964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11964,A000000,06200,0000,06200PATIENTS LAUNDRY 11964,A81000A,00100,0100,Y 11964,A81000B,00100,0300,MANAGEMENT FEES 11964,A81000B,00200,0300,PAYROLL PROCESSING 11964,A81000C,00100,0100,B 11964,A81000C,00100,0200,CENTENNIAL HC CORP 11964,A81000C,00100,0400,CENTENNIAL HC MGMT CORP 11964,A81000C,00100,0600,HOME OFFICE 11964,A81000C,00200,0100,G 11964,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 11964,A81000C,00200,0400,HC CORP 11964,A81000C,00200,0600,HEALTH CARE 11964,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11964,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11964,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11964,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11964,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11964,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11964,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11964,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 11964,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 11964,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 11964,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11964,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 11964,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11964,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 11964,E10A180,00301,0100,10/15/1996 11964,E10A180,00301,0300,10/15/1996 11964,S000000,00100,0200,05/29/1997 11964,S200000,00100,0100,205 E. SPRING ST 11964,S200000,00200,0100,CAMP POINT 11964,S200000,00200,0200,IL 11964,S200000,00200,0300,62320 11964,S200000,00300,0100,ADAMS 11964,S200000,00400,0100,GRANDVIEW MANOR NURSING HOME 11964,S200000,00400,0200,145726 11964,S200000,00400,0300,05/01/1992 11964,S200000,00400,0500,P 11964,S200000,01600,0100,Y 11964,S200000,02200,0100,Y 11969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11969,A000000,00300,0000,00300EMPLOYEE BENEFITS 11969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11969,A000000,00700,0000,00700HOUSEKEEPING 11969,A000000,00800,0000,00800DIETARY 11969,A000000,00900,0000,00900NURSING ADMINISTRATION 11969,A000000,01100,0000,01100PHARMACY 11969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11969,A000000,01300,0000,01300SOCIAL SERVICE 11969,A000000,01350,0000,01500ACTIVITIES 11969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11969,A000000,01600,0000,01600SKILLED NURSING FACILITY 11969,A000000,01800,0000,01800NURSING FACILITY 11969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11969,A000000,02500,0000,02500PHYSICAL THERAPY 11969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11969,A000000,02700,0000,02700SPEECH PATHOLOGY 11969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11969,A000000,04800,0000,04800AMBULANCE 11969,A000000,05000,0000,05000CORF 11969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11969,A000000,05300,0000,05300INTEREST EXPENSE 11969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11969,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11969,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 11969,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 11969,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 11969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11969,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 11969,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 11969,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 11969,B100000,00000,0850,00000PATIENT DAYS :DIETARY 11969,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 11969,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 11969,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 11969,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 11969,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 11969,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 11969,E10A180,00301,0100,11/24/1997 11969,E10A180,00350,0300,02/21/1997 11969,E10A180,00501,0100,03/23/1998 11969,E10A180,00550,0300,03/23/1998 11969,S000000,00100,0200,02/03/1998 11969,S200000,00100,0100,505 COLLEGE AVE 11969,S200000,00200,0100,OTTAWA 11969,S200000,00200,0200,IL 11969,S200000,00200,0300,61350- 11969,S200000,00300,0100,LASALLE 11969,S200000,00400,0100,PLEASANT VIEW LUTHER HOME INC. 11969,S200000,00400,0200,145801 11969,S200000,00400,0300,09/01/1994 11969,S200000,00400,0500,O 11969,S200000,01600,0100,Y 11993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11993,A000000,00300,0000,00300EMPLOYEE BENEFITS 11993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11993,A000000,00700,0000,00700HOUSEKEEPING 11993,A000000,00800,0000,00800DIETARY 11993,A000000,00900,0000,00900NURSING ADMINISTRATION 11993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11993,A000000,01300,0000,01300SOCIAL SERVICE 11993,A000000,01600,0000,01600SKILLED NURSING FACILITY 11993,A000000,01800,0000,01800NURSING FACILITY 11993,A000000,02500,0000,02500PHYSICAL THERAPY 11993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11993,A000000,02700,0000,02700SPEECH PATHOLOGY 11993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11993,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11993,A000000,05901,0000,05901NONREIMBURSABLE SUPPLIES 11993,A000000,05903,0000,05902DAY CARE 11993,A81000A,00100,0100,Y 11993,A81000B,00100,0300,RENT 11993,A81000B,00200,0300,COMPUTER INTEREST 11993,A81000B,00300,0300,SPRINKLER INTEREST 11993,A81000B,00400,0300,MANAGEMENT SERVICES 11993,A81000B,00500,0300,HOUSEKEEPING SUPPLIE 11993,A81000B,00600,0300,FED. DEFICIT INTERES 11993,A81000C,00100,0100,G 11993,A81000C,00100,0200,JEWISH FEDERATION 11993,A81000C,00100,0400,CONSTITUENT AGENCY 11993,A81000C,00100,0600,RELIGIOUS ORGAN 11993,B100000,00000,0100,00002(SQUARE FEET) :CAP REL COSTS - BLD 11993,B100000,00000,0300,00002(GROSS SALARIES) :EMPLOYEE BENEFIT 11993,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 11993,B100000,00000,0500,00002(SQUARE FEET) :PLANT OPERATION MA 11993,B100000,00000,0600,00002(POUNDS OFLAUNDRY) :LAUNDRY & LINE 11993,B100000,00000,0750,00002(SQUARE FEET) :HOUSEKEEPING 11993,B100000,00000,0850,00002(PATIENT DAYS) :DIETARY 11993,B100000,00000,0950,00002(DIRECT NRSG HRS) :NURSING ADMINIST 11993,B100000,00000,1000,00002(COSTED REQUIS) :CENTRAL SERVICES 11993,B100000,00000,1250,00002(PATIENT REVENUES) :MEDICAL RECORD 11993,B100000,00000,1300,00002(TIME SPENT) :SOCIAL SERVICE 11993,E10A180,00302,0100,06/03/1996 11993,E10A180,00302,0300,06/03/1996 11993,E10A180,00303,0100,09/26/1996 11993,E10A180,00351,0300,09/26/1996 11993,S000000,00100,0200,04/29/1997 11993,S200000,00100,0100,7001 HOOVER ROAD 11993,S200000,00200,0100,INDIANAPOLIS 11993,S200000,00200,0200,IN 11993,S200000,00200,0300,46260 11993,S200000,00300,0100,MARION 11993,S200000,00400,0100,HOOVERWOOD 11993,S200000,00400,0200,155001 11993,S200000,00400,0300,01/01/1967 11993,S200000,00400,0500,O 11993,S200000,00600,0200,155001 11993,S200000,00600,0300,01/01/1967 11993,S200000,01600,0100,Y 11993,S200000,02200,0100,Y 12011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12011,A000000,00300,0000,00300EMPLOYEE BENEFITS 12011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12011,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12011,A000000,00700,0000,00700HOUSEKEEPING 12011,A000000,00800,0000,00800DIETARY 12011,A000000,00900,0000,00900NURSING ADMINISTRATION 12011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12011,A000000,01100,0000,01100PHARMACY 12011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12011,A000000,01300,0000,01300SOCIAL SERVICE 12011,A000000,01350,0000,01500ACTIVITIES 12011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12011,A000000,01600,0000,01600SKILLED NURSING FACILITY 12011,A000000,01800,0000,01800NURSING FACILITY 12011,A000000,01900,0000,01900OTHER LONG TERM CARE 12011,A000000,02100,0000,02100RADIOLOGY 12011,A000000,02200,0000,02200LABORATORY 12011,A000000,02300,0000,02300INTRAVENOUS THERAPY 12011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12011,A000000,02500,0000,02500PHYSICAL THERAPY 12011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12011,A000000,02700,0000,02700SPEECH PATHOLOGY 12011,A000000,02800,0000,02800ELECTROCARDIOLOGY 12011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12011,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12011,A000000,03200,0000,03200SUPPORT SURFACES 12011,A000000,03400,0000,03400CLINIC 12011,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12011,A000000,03500,0000,03500RURAL HEALTH CLINIC 12011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12011,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12011,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12011,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12011,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12011,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12011,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12011,A000000,04400,0000,04400DME RENTED - HHA 12011,A000000,04500,0000,04500DME SOLD - HHA 12011,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12011,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12011,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12011,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12011,A000000,05000,0000,05000CORF 12011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12011,A000000,05300,0000,05300INTEREST EXPENSE 12011,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12011,A000000,05500,0000,05500HOSPICE 12011,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12011,A000000,06100,0000,06100NONPAID WORKERS 12011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12011,A000000,06200,0000,06200PATIENTS LAUNDRY 12011,A81000A,00100,0100,Y 12011,A81000B,00100,0300,HOME OFFICE ALLOC 12011,A81000B,00200,0300,HOME OFFICE ALLOC 12011,A81000B,00300,0300,THERAPY 12011,A81000B,00400,0300,THERAPY 12011,A81000B,00500,0300,THERAPY 12011,A81000C,00100,0100,B 12011,A81000C,00100,0200,UNISON HEALTHCARE CORP. 12011,A81000C,00100,0400,UHCC 12011,A81000C,00100,0600,HOME OFFICE 12011,A81000C,00200,0100,B 12011,A81000C,00200,0200,QUEST TOTAL CARE 12011,A81000C,00200,0400,QUEST 12011,A81000C,00200,0600,PHARMACY 12011,A81000C,00300,0100,B 12011,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 12011,A81000C,00300,0400,SUNBELT 12011,A81000C,00300,0600,THERAPY 12011,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12011,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12011,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12011,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12011,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12011,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12011,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12011,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12011,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12011,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12011,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12011,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12011,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12011,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12011,E10A180,00350,0100,03/04/1997 12011,S000000,00100,0200,06/30/1997 12011,S200000,00100,0100,1321 WILLOW STREET 12011,S200000,00200,0100,VINCENNES 12011,S200000,00200,0200,IN 12011,S200000,00200,0300,47591 12011,S200000,00300,0100,KNOX 12011,S200000,00400,0100,WILLOW MANOR CONVALESCENT CENTER 12011,S200000,00400,0200,155004 12011,S200000,00400,0300,11/01/1991 12011,S200000,00400,0500,O 12011,S200000,01600,0100,Y 12011,S200000,02200,0100,Y 12025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12025,A000000,00300,0000,00300EMPLOYEE BENEFITS 12025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12025,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12025,A000000,00700,0000,00700HOUSEKEEPING 12025,A000000,00800,0000,00800DIETARY 12025,A000000,00900,0000,00900NURSING ADMINISTRATION 12025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12025,A000000,01100,0000,01100PHARMACY 12025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12025,A000000,01300,0000,01300SOCIAL SERVICE 12025,A000000,01350,0000,01500ACTIVITY 12025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12025,A000000,01600,0000,01600SKILLED NURSING FACILITY 12025,A000000,01800,0000,01800NURSING FACILITY 12025,A000000,01900,0000,01900OTHER LONG TERM CARE 12025,A000000,02100,0000,02100RADIOLOGY 12025,A000000,02200,0000,02200LABORATORY 12025,A000000,02300,0000,02300INTRAVENOUS THERAPY 12025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12025,A000000,02500,0000,02500PHYSICAL THERAPY 12025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12025,A000000,02700,0000,02700SPEECH PATHOLOGY 12025,A000000,02800,0000,02800ELECTROCARDIOLOGY 12025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12025,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12025,A000000,03101,0000,03300OTHER ANCILLARY SERVICE COST CENTER 12025,A000000,03400,0000,03400CLINIC 12025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12025,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12025,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12025,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12025,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12025,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12025,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12025,A000000,04400,0000,04400DME RENTED - HHA 12025,A000000,04500,0000,04500DME SOLD - HHA 12025,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12025,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12025,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12025,A000000,05000,0000,05000CORF 12025,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12025,A000000,05300,0000,05300INTEREST EXPENSE 12025,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12025,A000000,05500,0000,05500HOSPICE 12025,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12025,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12025,A000000,06100,0000,06100NONPAID WORKERS 12025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12025,A81000A,00100,0100,Y 12025,A81000B,00100,0300,INTEREST EXPENSE 12025,A81000B,00200,0300,MGMT FEES 12025,A81000C,00100,0100,B 12025,A81000C,00100,0200,BLOOMINGTON HOSPITAL 12025,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12025,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12025,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12025,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12025,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12025,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12025,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12025,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12025,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12025,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12025,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12025,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12025,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 12025,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12025,S000000,00100,0200,01/31/1997 12025,S200000,00100,0300,427 12025,S200000,00200,0100,BLOOMINGTON 12025,S200000,00200,0200,IN 12025,S200000,00200,0300,47401 12025,S200000,00300,0100,MONROE 12025,S200000,00400,0100,HOSPITALITY HOUSE OF BLOOMINGTON 12025,S200000,00400,0200,155019 12025,S200000,00400,0300,05/01/1996 12025,S200000,00400,0500,O 12025,S200000,01600,0100,Y 12047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12047,A000000,00300,0000,00300EMPLOYEE BENEFITS 12047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12047,A000000,00700,0000,00700HOUSEKEEPING 12047,A000000,00800,0000,00800DIETARY 12047,A000000,00900,0000,00900NURSING ADMINISTRATION 12047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12047,A000000,01300,0000,01300SOCIAL SERVICE 12047,A000000,01600,0000,01600SKILLED NURSING FACILITY 12047,A000000,01800,0000,01800NURSING FACILITY 12047,A000000,02100,0000,02100RADIOLOGY 12047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12047,A000000,02500,0000,02500PHYSICAL THERAPY 12047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12047,A000000,02700,0000,02700SPEECH PATHOLOGY 12047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12047,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12047,A000000,05901,0000,05910OTHER NONREIMBURSABLE 12047,A81000A,00100,0100,Y 12047,A81000B,00100,0300,HOME OFFICE 12047,A81000B,00200,0300,HOME OFFICE CAP 12047,A81000B,00300,0300,RENT 12047,A81000B,00400,0300,INTEREST 12047,A81000B,00500,0300,DEPR 12047,A81000B,00600,0300,PROP A&G 12047,A81000C,00100,0100,B 12047,B100000,00000,0100,00010SQUARE FEET :CAP REL COSTS - BLDGS 12047,B100000,00000,0300,00010GROSS CHARGES :EMPLOYEE BENEFITS 12047,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 12047,B100000,00000,0500,00010SQUARE FEET :PLANT OPERATION MAIN 12047,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 12047,B100000,00000,0750,00010SQUARE FEET :HOUSEKEEPING 12047,B100000,00000,0850,00010PATIENT DAYS :DIETARY 12047,B100000,00000,0950,00010PATIENT DAYS :NURSING ADMINISTRATI 12047,B100000,00000,1000,00010COSTED REQUISITION :CENTRAL SERVIC 12047,B100000,00000,1250,00010PATIENT REVENUES :MEDICAL RECORDS 12047,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 12047,E10A180,00301,0100,08/08/1996 12047,S000000,00100,0200,05/30/1997 12047,S200000,00100,0100,1700 N. ILLINOIS STREET 12047,S200000,00200,0100,INDIANAPOLIS 12047,S200000,00200,0200,IN 12047,S200000,00200,0300,46202 12047,S200000,00300,0100,MARION 12047,S200000,00400,0100,MIDTOWN NURSING & REHAB CENTER 12047,S200000,00400,0200,155028 12047,S200000,00400,0300,01/01/1967 12047,S200000,00400,0500,O 12047,S200000,01600,0100,Y 12047,S200000,02200,0100,Y 12047,S200000,02900,0100,Y 12047,S200000,03000,0100,Y 12054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12054,A000000,00300,0000,00300EMPLOYEE BENEFITS 12054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12054,A000000,00700,0000,00700HOUSEKEEPING 12054,A000000,00800,0000,00800DIETARY 12054,A000000,00900,0000,00900NURSING ADMINISTRATION 12054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12054,A000000,01300,0000,01300SOCIAL SERVICE 12054,A000000,01600,0000,01600SKILLED NURSING FACILITY 12054,A000000,01800,0000,01800NURSING FACILITY 12054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12054,A000000,02500,0000,02500PHYSICAL THERAPY 12054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12054,A000000,02700,0000,02700SPEECH PATHOLOGY 12054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12054,A81000A,00100,0100,Y 12054,A81000B,00300,0300,E&L MGMT HO COST 12054,A81000B,00400,0300,CAPITAL RELATED 12054,A81000C,00100,0100,B 12054,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12054,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12054,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12054,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 12054,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 12054,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 12054,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 12054,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 12054,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 12054,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 12054,E10A180,00301,0100,06/25/1996 12054,E10A180,00301,0300,06/25/1996 12054,E10A180,00302,0100,09/06/1996 12054,S000000,00100,0200,06/03/1997 12054,S200000,00100,0100,5600 E. 16TH STREET 12054,S200000,00200,0100,INDIANAPOLIS 12054,S200000,00200,0200,IN 12054,S200000,00200,0300,46218 12054,S200000,00300,0100,MARION 12054,S200000,00400,0100,NORTON HEALTHCARE EAST 12054,S200000,00400,0200,155029 12054,S200000,00400,0300,05/01/1993 12054,S200000,00400,0500,O 12054,S200000,00600,0200,155029 12054,S200000,00600,0300,05/01/1993 12054,S200000,01600,0100,Y 12054,S200000,02200,0100,Y 12075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12075,A000000,00300,0000,00300EMPLOYEE BENEFITS 12075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12075,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12075,A000000,00700,0000,00700HOUSEKEEPING 12075,A000000,00800,0000,00800DIETARY 12075,A000000,00900,0000,00900NURSING ADMINISTRATION 12075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12075,A000000,01300,0000,01300SOCIAL SERVICE 12075,A000000,01350,0000,01500ACTIVITIES 12075,A000000,01600,0000,01600SKILLED NURSING FACILITY 12075,A000000,01800,0000,01800NURSING FACILITY 12075,A000000,01900,0000,01900OTHER LONG TERM CARE 12075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12075,A000000,02500,0000,02500PHYSICAL THERAPY 12075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12075,A000000,02700,0000,02700SPEECH PATHOLOGY 12075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12075,A000000,03400,0000,03400CLINIC 12075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12075,A000000,04400,0000,04400DME RENTED - HHA 12075,A000000,04500,0000,04500DME SOLD - HHA 12075,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12075,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12075,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12075,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12075,A000000,05000,0000,05000CORF 12075,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12075,A000000,05300,0000,05300INTEREST EXPENSE 12075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12075,A000000,05500,0000,05500HOSPICE 12075,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12075,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12075,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12075,A000000,06100,0000,06100NONPAID WORKERS 12075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12075,A000000,06151,0000,06301COMMUNITY MENTAL HEALTH C 12075,A000000,06200,0000,06200PATIENTS LAUNDRY 12075,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 12075,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 12075,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 12075,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 12075,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 12075,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12075,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 12075,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 12075,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 12075,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 12075,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 12075,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 12075,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 12075,E10A180,00301,0100,07/01/1996 12075,S000000,00100,0200,03/24/1997 12075,S200000,00100,0100,NORTHWEST MANOR HEALTH CARE CENTER 12075,S200000,00100,0300,6440 W. 34TH STREET 12075,S200000,00200,0100,INDIANAPOLIS 12075,S200000,00200,0200,IN 12075,S200000,00200,0300,46224 12075,S200000,00300,0100,MARION 12075,S200000,00400,0100,NORTHWEST MANOR HEALTH CARE CENTER 12075,S200000,00400,0200,155041 12075,S200000,00400,0300,01/01/1968 12075,S200000,00400,0500,O 12075,S200000,01600,0100,Y 12105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12105,A000000,00300,0000,00300EMPLOYEE BENEFITS 12105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12105,A000000,00700,0000,00700HOUSEKEEPING 12105,A000000,00800,0000,00800DIETARY 12105,A000000,00900,0000,00900NURSING ADMINISTRATION 12105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12105,A000000,01100,0000,01100PHARMACY 12105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12105,A000000,01300,0000,01300SOCIAL SERVICE 12105,A000000,01350,0000,01500OTHER GENERAL SERVICES 12105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12105,A000000,01600,0000,01600SKILLED NURSING FACILITY 12105,A000000,01800,0000,01800NURSING FACILITY 12105,A000000,01900,0000,01900OTHER LONG TERM CARE 12105,A000000,02100,0000,02100RADIOLOGY 12105,A000000,02200,0000,02200LABORATORY 12105,A000000,02300,0000,02300INTRAVENOUS THERAPY 12105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12105,A000000,02500,0000,02500PHYSICAL THERAPY 12105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12105,A000000,02700,0000,02700SPEECH PATHOLOGY 12105,A000000,02800,0000,02800ELECTROCARDIOLOGY 12105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12105,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12105,A000000,03200,0000,03200SUPPORT SURFACES 12105,A000000,03400,0000,03400CLINIC 12105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12105,A000000,03500,0000,03500RURAL HEALTH CLINIC 12105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12105,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12105,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12105,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12105,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12105,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12105,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12105,A000000,04400,0000,04400DME RENTED - HHA 12105,A000000,04500,0000,04500DME SOLD - HHA 12105,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12105,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12105,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12105,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12105,A000000,05000,0000,05000CORF 12105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12105,A000000,05300,0000,05300INTEREST EXPENSE 12105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12105,A000000,05500,0000,05500HOSPICE 12105,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12105,A000000,06100,0000,06100NONPAID WORKERS 12105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12105,A000000,06200,0000,06200PATIENTS LAUNDRY 12105,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12105,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12105,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12105,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12105,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12105,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12105,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12105,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 12105,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12105,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12105,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12105,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12105,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12105,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12105,E10A180,00301,0100,06/01/1996 12105,E10A180,00301,0300,06/01/1996 12105,S000000,00100,0200,04/15/1997 12105,S200000,00100,0100,1007 NORTH 9TH STREET 12105,S200000,00100,0300,28 12105,S200000,00200,0100,ELWOOD 12105,S200000,00200,0200,IN 12105,S200000,00200,0300,46036 12105,S200000,00300,0100,MADISON 12105,S200000,00400,0100,DICKEY NURSING HOME INC. 12105,S200000,00400,0200,155055 12105,S200000,00400,0300,01/01/1968 12105,S200000,00400,0500,O 12105,S200000,01600,0100,Y 12105,S200000,02200,0100,Y 12105,S200000,02800,0100,Y 12120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12120,A000000,00300,0000,00300EMPLOYEE BENEFITS 12120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12120,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12120,A000000,00700,0000,00700HOUSEKEEPING 12120,A000000,00800,0000,00800DIETARY 12120,A000000,00900,0000,00900NURSING ADMINISTRATION 12120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12120,A000000,01100,0000,01100PHARMACY 12120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12120,A000000,01300,0000,01300SOCIAL SERVICE 12120,A000000,01350,0000,01500OTHER GENERAL SERVICES 12120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12120,A000000,01600,0000,01600SKILLED NURSING FACILITY 12120,A000000,01800,0000,01800NURSING FACILITY 12120,A000000,01900,0000,01900OTHER LONG TERM CARE 12120,A000000,02100,0000,02100RADIOLOGY 12120,A000000,02200,0000,02200LABORATORY 12120,A000000,02300,0000,02300INTRAVENOUS THERAPY 12120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12120,A000000,02500,0000,02500PHYSICAL THERAPY 12120,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12120,A000000,02700,0000,02700SPEECH PATHOLOGY 12120,A000000,02800,0000,02800ELECTROCARDIOLOGY 12120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12120,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12120,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12120,A000000,03200,0000,03200SUPPORT SURFACES 12120,A000000,03400,0000,03400CLINIC 12120,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12120,A000000,03500,0000,03500RURAL HEALTH CLINIC 12120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12120,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12120,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12120,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12120,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12120,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12120,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12120,A000000,04400,0000,04400DME RENTED - HHA 12120,A000000,04500,0000,04500DME SOLD - HHA 12120,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12120,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12120,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12120,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12120,A000000,05000,0000,05000CORF 12120,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12120,A000000,05300,0000,05300INTEREST EXPENSE 12120,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12120,A000000,05500,0000,05500HOSPICE 12120,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12120,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12120,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12120,A000000,06100,0000,06100NONPAID WORKERS 12120,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12120,A000000,06200,0000,06200PATIENTS LAUNDRY 12120,A81000A,00100,0100,Y 12120,A81000B,00100,0300,RENT EXPENSE 12120,A81000B,00200,0300,FINANCIAL SERVICE FEE 12120,A81000B,00300,0300,DATA PROCESSING 12120,A81000C,00100,0100,A 12120,A81000C,00100,0200,ROBERT ROETKER 12120,A81000C,00100,0400,ROEING CORP. 12120,A81000C,00100,0600,PROPERTY MGMT 12120,A81000C,00200,0100,A 12120,A81000C,00200,0200,ROBERT ROETKER 12120,A81000C,00200,0400,ROEING CORP. 12120,A81000C,00200,0600,COMPUTER SVC 12120,A81000C,00300,0100,D 12120,A81000C,00300,0200,DAVID INGRAM 12120,A81000C,00300,0400,ROEING CORP 12120,A81000C,00300,0600,COMPUTER SVC 12120,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12120,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12120,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12120,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12120,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12120,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12120,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12120,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12120,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12120,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12120,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12120,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12120,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12120,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12120,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12120,E10A180,00301,0100,03/20/1996 12120,E10A180,00350,0300,03/20/1996 12120,S000000,00100,0200,02/21/1997 12120,S200000,00100,0100,#2 CHASE PARK 12120,S200000,00200,0100,LOGANSPORT 12120,S200000,00200,0200,IN 12120,S200000,00200,0300,46947 12120,S200000,00300,0100,CASS 12120,S200000,00400,0100,CHASE MANOR 12120,S200000,00400,0200,155060 12120,S200000,00400,0300,11/01/1967 12120,S200000,00400,0500,O 12120,S200000,01600,0100,Y 12143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12143,A000000,00300,0000,00300EMPLOYEE BENEFITS 12143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12143,A000000,00700,0000,00700HOUSEKEEPING 12143,A000000,00800,0000,00800DIETARY 12143,A000000,00900,0000,00900NURSING ADMINISTRATION 12143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12143,A000000,01100,0000,01100PHARMACY 12143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12143,A000000,01300,0000,01300SOCIAL SERVICE 12143,A000000,01350,0000,01500OTHER GENERAL SERVICES 12143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12143,A000000,01600,0000,01600SKILLED NURSING FACILITY 12143,A000000,01800,0000,01800NURSING FACILITY 12143,A000000,01900,0000,01900OTHER LONG TERM CARE 12143,A000000,02100,0000,02100RADIOLOGY 12143,A000000,02200,0000,02200LABORATORY 12143,A000000,02300,0000,02300INTRAVENOUS THERAPY 12143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12143,A000000,02500,0000,02500PHYSICAL THERAPY 12143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12143,A000000,02700,0000,02700SPEECH PATHOLOGY 12143,A000000,02800,0000,02800ELECTROCARDIOLOGY 12143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12143,A000000,03200,0000,03200SUPPORT SURFACES 12143,A000000,03400,0000,03400CLINIC 12143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12143,A000000,03500,0000,03500RURAL HEALTH CLINIC 12143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12143,A000000,04400,0000,04400DME RENTED - HHA 12143,A000000,04500,0000,04500DME SOLD - HHA 12143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12143,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12143,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12143,A000000,05000,0000,05000CORF 12143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12143,A000000,05300,0000,05300INTEREST EXPENSE 12143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12143,A000000,05500,0000,05500HOSPICE 12143,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12143,A000000,06100,0000,06100NONPAID WORKERS 12143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12143,A000000,06200,0000,06200PATIENTS LAUNDRY 12143,A81000A,00100,0100,Y 12143,A81000B,00100,0300,MANAGEMENT FEES 12143,A81000B,00200,0300,PAYROLL PROCESSING 12143,A81000C,00100,0100,B 12143,A81000C,00100,0200,CENTENNIAL H.C.CORP. 12143,A81000C,00100,0400,CENTENNIAL H.C.MGMT.CORP. 12143,A81000C,00100,0600,HOME OFFICE 12143,A81000C,00200,0100,G 12143,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 12143,A81000C,00200,0400,CENTENNIAL H.C.CORP. 12143,A81000C,00200,0600,HEALTH CARE 12143,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12143,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12143,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12143,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12143,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12143,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12143,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12143,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12143,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12143,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 12143,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12143,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12143,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12143,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12143,E10A180,00301,0100,08/22/1996 12143,E10A180,00301,0300,11/27/1996 12143,E10A180,00350,0300,08/22/1996 12143,S000000,00100,0200,05/30/1997 12143,S200000,00100,0100,5024 WESTERN AVENUE 12143,S200000,00200,0100,SOUTH BEND 12143,S200000,00200,0200,IN 12143,S200000,00200,0300,46619 12143,S200000,00300,0100,ST. JOSEPH 12143,S200000,00400,0100,THS OF SOUTH BEND 12143,S200000,00400,0200,155063 12143,S200000,00400,0300,02/16/1988 12143,S200000,00400,0500,O 12143,S200000,01600,0100,Y 12143,S200000,02200,0100,Y 12151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12151,A000000,00300,0000,00300EMPLOYEE BENEFITS 12151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12151,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12151,A000000,00700,0000,00700HOUSEKEEPING 12151,A000000,00800,0000,00800DIETARY 12151,A000000,00900,0000,00900NURSING ADMINISTRATION 12151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12151,A000000,01100,0000,01100PHARMACY 12151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12151,A000000,01300,0000,01300SOCIAL SERVICE 12151,A000000,01350,0000,01500OTHER GENERAL SERVICES 12151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12151,A000000,01600,0000,01600SKILLED NURSING FACILITY 12151,A000000,01800,0000,01800NURSING FACILITY 12151,A000000,01900,0000,01900OTHER LONG TERM CARE 12151,A000000,02100,0000,02100RADIOLOGY 12151,A000000,02200,0000,02200LABORATORY 12151,A000000,02300,0000,02300INTRAVENOUS THERAPY 12151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12151,A000000,02500,0000,02500PHYSICAL THERAPY 12151,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12151,A000000,02700,0000,02700SPEECH PATHOLOGY 12151,A000000,02800,0000,02800ELECTROCARDIOLOGY 12151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12151,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12151,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12151,A000000,03200,0000,03200SUPPORT SURFACES 12151,A000000,03400,0000,03400CLINIC 12151,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12151,A000000,03500,0000,03500RURAL HEALTH CLINIC 12151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12151,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12151,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12151,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12151,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12151,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12151,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12151,A000000,04400,0000,04400DME RENTED - HHA 12151,A000000,04500,0000,04500DME SOLD - HHA 12151,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12151,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12151,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12151,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12151,A000000,05000,0000,05000CORF 12151,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12151,A000000,05300,0000,05300INTEREST EXPENSE 12151,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12151,A000000,05500,0000,05500HOSPICE 12151,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12151,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12151,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12151,A000000,06100,0000,06100NONPAID WORKERS 12151,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12151,A000000,06200,0000,06200PATIENTS LAUNDRY 12151,A81000A,00100,0100,Y 12151,A81000B,00100,0300,CENTRAL OFFICE COST 12151,A81000B,00200,0300,ACCOUNTING FEES 12151,A81000C,00100,0100,B 12151,A81000C,00100,0400,CONNERWOOD 12151,A81000C,00100,0600,CENTRAL OFFICE 12151,A81000C,00200,0100,A 12151,A81000C,00200,0200,ROBERT THOMAS 12151,A81000C,00200,0400,THOMAS & ASSOC. 12151,A81000C,00200,0600,CPA FIRM 12151,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12151,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12151,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12151,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12151,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12151,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12151,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12151,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12151,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12151,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12151,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12151,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12151,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12151,B100000,00000,1350,00000 OTHER :OTHER GENERAL SERVICES 12151,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12151,S000000,00100,0200,10/28/1997 12151,S200000,00100,0100,2 RAVINIA DR. SUITE 500 12151,S200000,00200,0100,ATLANTA 12151,S200000,00200,0200,GA 12151,S200000,00200,0300,30346 12151,S200000,00300,0100,MADISON 12151,S200000,00400,0100,ANDERSON HEALTHCARE CENTER 12151,S200000,00400,0200,155066 12151,S200000,00400,0300,02/19/1968 12151,S200000,00400,0500,O 12151,S200000,01600,0100,Y 12151,S200000,02200,0100,Y 12165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12165,A000000,00300,0000,00300EMPLOYEE BENEFITS 12165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12165,A000000,00700,0000,00700HOUSEKEEPING 12165,A000000,00800,0000,00800DIETARY 12165,A000000,00900,0000,00900NURSING ADMINISTRATION 12165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12165,A000000,01100,0000,01100PHARMACY 12165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12165,A000000,01300,0000,01300SOCIAL SERVICE 12165,A000000,01350,0000,01500OTHER GENERAL SERVICES 12165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12165,A000000,01600,0000,01600SKILLED NURSING FACILITY 12165,A000000,01800,0000,01800NURSING FACILITY 12165,A000000,01900,0000,01900OTHER LONG TERM CARE 12165,A000000,02100,0000,02100RADIOLOGY 12165,A000000,02200,0000,02200LABORATORY 12165,A000000,02300,0000,02300INTRAVENOUS THERAPY 12165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12165,A000000,02500,0000,02500PHYSICAL THERAPY 12165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12165,A000000,02700,0000,02700SPEECH PATHOLOGY 12165,A000000,02800,0000,02800ELECTROCARDIOLOGY 12165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12165,A000000,03050,0000,03300EKG/ECG 12165,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12165,A000000,03200,0000,03200SUPPORT SURFACES 12165,A000000,03400,0000,03400CLINIC 12165,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12165,A000000,03500,0000,03500RURAL HEALTH CLINIC 12165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12165,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12165,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12165,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12165,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12165,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12165,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12165,A000000,04400,0000,04400DME RENTED - HHA 12165,A000000,04500,0000,04500DME SOLD - HHA 12165,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12165,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12165,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12165,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12165,A000000,05000,0000,05000CORF 12165,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12165,A000000,05300,0000,05300INTEREST EXPENSE 12165,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12165,A000000,05500,0000,05500HOSPICE 12165,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12165,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12165,A000000,06100,0000,06100NONPAID WORKERS 12165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12165,A000000,06200,0000,06200PATIENTS LAUNDRY 12165,A81000A,00100,0100,Y 12165,A81000B,00100,0300,CAP REL CSTS-MVBL EQUIP. 12165,A81000B,00200,0300,A & G 12165,A81000B,00300,0300,OWNER RELATED PARTY 12165,A81000C,00100,0100,B 12165,A81000C,00100,0200,PILGRAM MANOR 12165,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12165,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12165,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12165,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12165,B100000,00000,0600,00000 POUNDS :LAUNDRY & LINEN SERVICE 12165,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12165,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12165,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12165,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12165,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12165,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12165,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12165,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12165,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12165,E10A180,00301,0100,10/30/1996 12165,E10A180,00350,0100,02/26/1997 12165,E10A180,00350,0300,08/13/1996 12165,E10A180,00351,0100,08/13/1996 12165,S000000,00100,0200,08/08/1997 12165,S200000,00100,0100,1821 LINDBERG ROAD 12165,S200000,00200,0100,ANDERSON 12165,S200000,00200,0200,IN 12165,S200000,00200,0300,46012 12165,S200000,00300,0100,MADISON 12165,S200000,00400,0100,ROLLING HILLS CONVALESCENT CENTER 12165,S200000,00400,0200,155068 12165,S200000,00400,0300,01/01/1982 12165,S200000,00400,0500,O 12165,S200000,01600,0100,Y 12175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12175,A000000,00300,0000,00300EMPLOYEE BENEFITS 12175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12175,A000000,00700,0000,00700HOUSEKEEPING 12175,A000000,00800,0000,00800DIETARY 12175,A000000,00900,0000,00900NURSING ADMINISTRATION 12175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12175,A000000,01100,0000,01100PHARMACY 12175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12175,A000000,01300,0000,01300SOCIAL SERVICE 12175,A000000,01350,0000,01500ACTIVITIES 12175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12175,A000000,01600,0000,01600SKILLED NURSING FACILITY 12175,A000000,01800,0000,01800NURSING FACILITY 12175,A000000,01900,0000,01900OTHER LONG TERM CARE 12175,A000000,02100,0000,02100RADIOLOGY 12175,A000000,02200,0000,02200LABORATORY 12175,A000000,02300,0000,02300INTRAVENOUS THERAPY 12175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12175,A000000,02500,0000,02500PHYSICAL THERAPY 12175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12175,A000000,02700,0000,02700SPEECH PATHOLOGY 12175,A000000,02800,0000,02800ELECTROCARDIOLOGY 12175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12175,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12175,A000000,03200,0000,03200SUPPORT SURFACES 12175,A000000,03400,0000,03400CLINIC 12175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12175,A000000,03500,0000,03500RURAL HEALTH CLINIC 12175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12175,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12175,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12175,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12175,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12175,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12175,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12175,A000000,04400,0000,04400DME RENTED - HHA 12175,A000000,04500,0000,04500DME SOLD - HHA 12175,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12175,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12175,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12175,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12175,A000000,05000,0000,05000CORF 12175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12175,A000000,05300,0000,05300INTEREST EXPENSE 12175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12175,A000000,05500,0000,05500HOSPICE 12175,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12175,A000000,06100,0000,06100NONPAID WORKERS 12175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12175,A000000,06200,0000,06200PATIENTS LAUNDRY 12175,A81000A,00100,0100,Y 12175,A81000B,00100,0300,HOME OFFICE ALLOCATION 12175,A81000B,00200,0300,IC MEDICAL SUPPLIES 12175,A81000B,00300,0300,COMPU PLANNER 12175,A81000B,00400,0300,COMPU PLANNER 12175,A81000B,00500,0300,HOME OFFICE ALLOCATION 12175,A81000B,00600,0300,RT 12175,A81000B,00700,0300,PT 12175,A81000B,00800,0300,OT 12175,A81000B,00900,0300,ST 12175,A81000B,01000,0300,AMOUNT-CON/MED REC SNF 12175,A81000B,01100,0300,AMOUNT-CON/MED REC NF 12175,A81000B,01200,0300,AMOUNT-DRUGS 12175,A81000C,00100,0100,B 12175,A81000C,00100,0200,GRANCARE INC. 12175,A81000C,00100,0600,HOME OFFICE 12175,A81000C,00200,0100,G 12175,A81000C,00200,0400,TEAMCARE 12175,A81000C,00200,0600,PHARMACY 12175,A81000C,00300,0100,G 12175,A81000C,00300,0400,GCI REHAB 12175,A81000C,00300,0600,THERAPY 12175,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12175,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12175,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12175,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12175,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12175,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12175,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 12175,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12175,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12175,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12175,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12175,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12175,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12175,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12175,S000000,00100,0200,03/03/1997 12175,S200000,00100,0100,2002 ALBANY AVENUE 12175,S200000,00200,0100,BEECH GROVE 12175,S200000,00200,0200,IN 12175,S200000,00200,0300,46107 12175,S200000,00300,0100,MARION 12175,S200000,00400,0100,BEECH GROVE HEALTHCARE CENTER 12175,S200000,00400,0200,155072 12175,S200000,00400,0300,10/01/1984 12175,S200000,00400,0500,O 12175,S200000,01600,0100,Y 12175,S200000,02200,0100,Y 12186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12186,A000000,00300,0000,00300EMPLOYEE BENEFITS 12186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12186,A000000,00700,0000,00700HOUSEKEEPING 12186,A000000,00800,0000,00800DIETARY 12186,A000000,00900,0000,00900NURSING ADMINISTRATION 12186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12186,A000000,01100,0000,01100PHARMACY 12186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12186,A000000,01300,0000,01300SOCIAL SERVICE 12186,A000000,01350,0000,01500OTHER GENERAL SERVICES 12186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12186,A000000,01600,0000,01600SKILLED NURSING FACILITY 12186,A000000,01800,0000,01800NURSING FACILITY 12186,A000000,01900,0000,01900OTHER LONG TERM CARE 12186,A000000,02100,0000,02100RADIOLOGY 12186,A000000,02200,0000,02200LABORATORY 12186,A000000,02300,0000,02300INTRAVENOUS THERAPY 12186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12186,A000000,02500,0000,02500PHYSICAL THERAPY 12186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12186,A000000,02700,0000,02700SPEECH PATHOLOGY 12186,A000000,02800,0000,02800ELECTROCARDIOLOGY 12186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12186,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12186,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12186,A000000,03200,0000,03200SUPPORT SURFACES 12186,A000000,03400,0000,03400CLINIC 12186,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12186,A000000,03500,0000,03500RURAL HEALTH CLINIC 12186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12186,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12186,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12186,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12186,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12186,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12186,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12186,A000000,04400,0000,04400DME RENTED - HHA 12186,A000000,04500,0000,04500DME SOLD - HHA 12186,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12186,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12186,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12186,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12186,A000000,05000,0000,05000CORF 12186,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12186,A000000,05300,0000,05300INTEREST EXPENSE 12186,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12186,A000000,05500,0000,05500HOSPICE 12186,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12186,A000000,06100,0000,06100NONPAID WORKERS 12186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12186,A000000,06200,0000,06200PATIENTS LAUNDRY 12186,A81000A,00100,0100,Y 12186,A81000B,00100,0300,RENT EXPENSE 12186,A81000B,00200,0300,FINANCIAL SERVICE FEE 12186,A81000B,00300,0300,DATA PROCESSING 12186,A81000C,00100,0100,A 12186,A81000C,00100,0200,ROBERT ROETKER 12186,A81000C,00100,0400,ROBERT ROETKER 12186,A81000C,00100,0600,RENT 12186,A81000C,00200,0100,A 12186,A81000C,00200,0200,ROBERT ROETKER 12186,A81000C,00200,0400,ROEING CORP. 12186,A81000C,00200,0600,COMPUTER SVCS 12186,A81000C,00300,0100,A 12186,A81000C,00300,0200,DAVID INGRAM 12186,A81000C,00300,0400,ROEING CORP. 12186,A81000C,00300,0600,COMPUTER SVC. 12186,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12186,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12186,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12186,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12186,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12186,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12186,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12186,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12186,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12186,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12186,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12186,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12186,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12186,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12186,S000000,00100,0200,02/21/1997 12186,S200000,00100,0100,222 PARKVIEW STREET 12186,S200000,00200,0100,PLYMOUTH 12186,S200000,00200,0200,IN 12186,S200000,00200,0300,46563 12186,S200000,00300,0100,MARSHALL 12186,S200000,00400,0100,PILGRIM MANOR 12186,S200000,00400,0200,155073 12186,S200000,00400,0300,10/01/1968 12186,S200000,00400,0500,O 12186,S200000,01600,0100,Y 12196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12196,A000000,00300,0000,00300EMPLOYEE BENEFITS 12196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12196,A000000,00700,0000,00700HOUSEKEEPING 12196,A000000,00800,0000,00800DIETARY 12196,A000000,00900,0000,00900NURSING ADMINISTRATION 12196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12196,A000000,01100,0000,01100PHARMACY 12196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12196,A000000,01300,0000,01300SOCIAL SERVICE 12196,A000000,01350,0000,01500ACTIVITIES 12196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12196,A000000,01600,0000,01600SKILLED NURSING FACILITY 12196,A000000,01800,0000,01800NURSING FACILITY 12196,A000000,01900,0000,01900OTHER LONG TERM CARE 12196,A000000,02100,0000,02100RADIOLOGY 12196,A000000,02200,0000,02200LABORATORY 12196,A000000,02300,0000,02300INTRAVENOUS THERAPY 12196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12196,A000000,02500,0000,02500PHYSICAL THERAPY 12196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12196,A000000,02700,0000,02700SPEECH PATHOLOGY 12196,A000000,02800,0000,02800ELECTROCARDIOLOGY 12196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12196,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12196,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12196,A000000,03200,0000,03200SUPPORT SURFACES 12196,A000000,03400,0000,03400CLINIC 12196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12196,A000000,03500,0000,03500RURAL HEALTH CLINIC 12196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12196,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12196,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12196,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12196,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12196,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12196,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12196,A000000,04400,0000,04400DME RENTED - HHA 12196,A000000,04500,0000,04500DME SOLD - HHA 12196,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12196,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12196,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12196,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12196,A000000,05000,0000,05000CORF 12196,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12196,A000000,05300,0000,05300INTEREST EXPENSE 12196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12196,A000000,05500,0000,05500HOSPICE 12196,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12196,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12196,A000000,06100,0000,06100NONPAID WORKERS 12196,A000000,06150,0000,06300SPECIAL PROJECTS 12196,A000000,06200,0000,06200PATIENTS LAUNDRY 12196,A000000,06201,0000,06201ENTERAL FEEDING 12196,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12196,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12196,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12196,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12196,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12196,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12196,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12196,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12196,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12196,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12196,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12196,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12196,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12196,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12196,S000000,00100,0200,02/28/1997 12196,S200000,00100,0100,45 BEACHWAY DRIVE 12196,S200000,00200,0100,INDIANAPOLIS 12196,S200000,00200,0200,IN 12196,S200000,00200,0300,46224 12196,S200000,00300,0100,MARION 12196,S200000,00400,0100,LAKEVIEW MANOR 12196,S200000,00400,0200,155077 12196,S200000,00400,0300,07/02/1968 12196,S200000,00400,0500,O 12196,S200000,01600,0100,Y 12196,S200000,02200,0100,Y 12196,S200000,02800,0100,Y 12210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12210,A000000,00300,0000,00300EMPLOYEE BENEFITS 12210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12210,A000000,00700,0000,00700HOUSEKEEPING 12210,A000000,00800,0000,00800DIETARY 12210,A000000,00900,0000,00900NURSING ADMINISTRATION 12210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12210,A000000,01100,0000,01100PHARMACY 12210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12210,A000000,01300,0000,01300SOCIAL SERVICE 12210,A000000,01350,0000,01500ACTIVITIES 12210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12210,A000000,01600,0000,01600SKILLED NURSING FACILITY 12210,A000000,01800,0000,01800NURSING FACILITY 12210,A000000,01900,0000,01900OTHER LONG TERM CARE 12210,A000000,02100,0000,02100RADIOLOGY 12210,A000000,02200,0000,02200LABORATORY 12210,A000000,02300,0000,02300INTRAVENOUS THERAPY 12210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12210,A000000,02500,0000,02500PHYSICAL THERAPY 12210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12210,A000000,02700,0000,02700SPEECH PATHOLOGY 12210,A000000,02800,0000,02800ELECTROCARDIOLOGY 12210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12210,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12210,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12210,A000000,03200,0000,03200SUPPORT SURFACES 12210,A000000,03400,0000,03400CLINIC 12210,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12210,A000000,03500,0000,03500RURAL HEALTH CLINIC 12210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12210,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12210,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12210,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12210,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12210,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12210,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12210,A000000,04400,0000,04400DME RENTED - HHA 12210,A000000,04500,0000,04500DME SOLD - HHA 12210,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12210,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12210,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12210,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12210,A000000,05000,0000,05000CORF 12210,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12210,A000000,05300,0000,05300INTEREST EXPENSE 12210,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12210,A000000,05500,0000,05500HOSPICE 12210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12210,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12210,A000000,06100,0000,06100NONPAID WORKERS 12210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12210,A000000,06200,0000,06200PATIENTS LAUNDRY 12210,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12210,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12210,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12210,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12210,B100000,00000,0650,00000 TIME STUDY :LAUNDRY & LINEN SERVIC 12210,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12210,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12210,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12210,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12210,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12210,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 12210,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12210,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12210,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 12210,S000000,00100,0200,02/02/1998 12210,S200000,00100,0100,1023 NORTH 20TH STREET 12210,S200000,00200,0100,NEW CASTLE 12210,S200000,00200,0200,IN 12210,S200000,00200,0300,47362 12210,S200000,00300,0100,HENRY 12210,S200000,00400,0100,HERITAGE HOUSE OF NEW CASTLE 12210,S200000,00400,0200,155089 12210,S200000,00400,0300,03/14/1969 12210,S200000,00400,0500,O 12210,S200000,01600,0100,Y 12232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12232,A000000,00300,0000,00300EMPLOYEE BENEFITS 12232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12232,A000000,00700,0000,00700HOUSEKEEPING 12232,A000000,00800,0000,00800DIETARY 12232,A000000,00900,0000,00900NURSING ADMINISTRATION 12232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12232,A000000,01100,0000,01100PHARMACY 12232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12232,A000000,01300,0000,01300SOCIAL SERVICE 12232,A000000,01350,0000,01500ACTIVITIES 12232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12232,A000000,01600,0000,01600SKILLED NURSING FACILITY 12232,A000000,01800,0000,01800NURSING FACILITY 12232,A000000,01900,0000,01900OTHER LONG TERM CARE 12232,A000000,02100,0000,02100RADIOLOGY 12232,A000000,02200,0000,02200LABORATORY 12232,A000000,02300,0000,02300INTRAVENOUS THERAPY 12232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12232,A000000,02500,0000,02500PHYSICAL THERAPY 12232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12232,A000000,02700,0000,02700SPEECH PATHOLOGY 12232,A000000,02800,0000,02800ELECTROCARDIOLOGY 12232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12232,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12232,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12232,A000000,03200,0000,03200SUPPORT SURFACES 12232,A000000,03400,0000,03400CLINIC 12232,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12232,A000000,03500,0000,03500RURAL HEALTH CLINIC 12232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12232,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12232,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12232,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12232,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12232,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12232,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12232,A000000,04400,0000,04400DME RENTED - HHA 12232,A000000,04500,0000,04500DME SOLD - HHA 12232,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12232,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12232,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12232,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12232,A000000,05000,0000,05000CORF 12232,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12232,A000000,05300,0000,05300INTEREST EXPENSE 12232,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12232,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12232,A000000,05500,0000,05500HOSPICE 12232,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12232,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12232,A000000,06100,0000,06100NONPAID WORKERS 12232,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12232,A000000,06200,0000,06200PATIENTS LAUNDRY 12232,A81000A,00100,0100,Y 12232,A81000B,00100,0300,HOME OFFICE ALLOCATION 12232,A81000B,00200,0300,IC MEDICAL SUPPLIES 12232,A81000B,00300,0300,IC DRUGS 12232,A81000B,00400,0300,COMPU PLANNER 12232,A81000B,00500,0300,COMPU PLANNER 12232,A81000B,00600,0300,RT 12232,A81000B,00700,0300,PT 12232,A81000B,00800,0300,OT 12232,A81000B,00900,0300,ST 12232,A81000B,01000,0300,CAPITAL 12232,A81000C,00100,0100,B 12232,A81000C,00100,0200,GRANCARE INC. 12232,A81000C,00100,0600,HOME OFFICE 12232,A81000C,00200,0100,G 12232,A81000C,00200,0400,TEAMCARE 12232,A81000C,00200,0600,PHARMACY 12232,A81000C,00300,0100,G 12232,A81000C,00300,0400,GCI REHAB 12232,A81000C,00300,0600,THERAPY 12232,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12232,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12232,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12232,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12232,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12232,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12232,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12232,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12232,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12232,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12232,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12232,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12232,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12232,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12232,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12232,E10A180,00350,0100,11/21/1996 12232,E10A180,00350,0300,11/21/1996 12232,S000000,00100,0200,03/03/1997 12232,S200000,00100,0100,2001 HOBSON ROAD 12232,S200000,00200,0100,FORT WAYNE 12232,S200000,00200,0200,IN 12232,S200000,00200,0300,46805 12232,S200000,00300,0100,ALLEN 12232,S200000,00400,0100,WILLOW RIDGE HEALTHCARE CENTER 12232,S200000,00400,0200,155095 12232,S200000,00400,0300,04/01/1975 12232,S200000,00400,0500,O 12232,S200000,01600,0100,Y 12243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12243,A000000,00300,0000,00300EMPLOYEE BENEFITS 12243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12243,A000000,00700,0000,00700HOUSEKEEPING 12243,A000000,00800,0000,00800DIETARY 12243,A000000,00900,0000,00900NURSING ADMINISTRATION 12243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12243,A000000,01100,0000,01100PHARMACY 12243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12243,A000000,01300,0000,01300SOCIAL SERVICE 12243,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 12243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12243,A000000,01600,0000,01600SKILLED NURSING FACILITY 12243,A000000,01800,0000,01800NURSING FACILITY 12243,A000000,01900,0000,01900OTHER LONG TERM CARE 12243,A000000,02100,0000,02100RADIOLOGY 12243,A000000,02200,0000,02200LABORATORY 12243,A000000,02300,0000,02300INTRAVENOUS THERAPY 12243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12243,A000000,02500,0000,02500PHYSICAL THERAPY 12243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12243,A000000,02700,0000,02700SPEECH PATHOLOGY 12243,A000000,02800,0000,02800ELECTROCARDIOLOGY 12243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12243,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 12243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12243,A000000,03200,0000,03200SUPPORT SURFACES 12243,A000000,03400,0000,03400CLINIC 12243,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 12243,A000000,03500,0000,03500RURAL HEALTH CLINIC 12243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12243,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12243,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12243,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12243,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12243,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12243,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12243,A000000,04400,0000,04400DME RENTED - HHA 12243,A000000,04500,0000,04500DME SOLD - HHA 12243,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12243,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12243,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 12243,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12243,A000000,05000,0000,05000CORF 12243,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12243,A000000,05300,0000,05300INTEREST EXPENSE 12243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 12243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12243,A000000,05500,0000,05500HOSPICE 12243,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12243,A000000,05801,0000,05801DAY CARE 12243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12243,A000000,06100,0000,06100NONPAID WORKERS 12243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12243,A000000,06200,0000,06200PATIENTS LAUNDRY 12243,A81000A,00100,0100,Y 12243,A81000B,00100,0300,CAP REL CSTS-MOVBLE EQUIP 12243,A81000B,00200,0300,A & G 12243,A81000B,00300,0300,OWNER/RELATED PARTY FEE 12243,A81000C,00100,0100,B 12243,A81000C,00100,0200,PILGRIM MANOR 12243,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12243,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12243,B100000,00000,0350,00000 SALARY & WAGES:EMPLOYEE BENEFITS 12243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12243,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12243,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12243,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12243,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12243,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12243,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12243,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12243,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12243,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12243,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 12243,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12243,E10A180,00301,0100,08/13/1996 12243,E10A180,00302,0100,02/26/1997 12243,E10A180,00350,0100,10/30/1996 12243,E10A180,00350,0300,08/13/1996 12243,S000000,00100,0200,08/28/1997 12243,S200000,00100,0100,1001 WEST HIVEKY AVENUE 12243,S200000,00200,0100,ELKHART 12243,S200000,00200,0200,IN 12243,S200000,00200,0300,46517 12243,S200000,00300,0100,ELKHART 12243,S200000,00400,0100,ROSEWOOD TERRACE 12243,S200000,00400,0200,155096 12243,S200000,00400,0300,02/01/1983 12243,S200000,00400,0500,O 12243,S200000,01600,0100,Y 12254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12254,A000000,00300,0000,00300EMPLOYEE BENEFITS 12254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12254,A000000,00700,0000,00700HOUSEKEEPING 12254,A000000,00800,0000,00800DIETARY 12254,A000000,00900,0000,00900NURSING ADMINISTRATION 12254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12254,A000000,01100,0000,01100PHARMACY 12254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12254,A000000,01300,0000,01300SOCIAL SERVICE 12254,A000000,01350,0000,01500ACTIVITY 12254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12254,A000000,01600,0000,01600SKILLED NURSING FACILITY 12254,A000000,01800,0000,01800NURSING FACILITY 12254,A000000,01900,0000,01900OTHER LONG TERM CARE 12254,A000000,02100,0000,02100RADIOLOGY 12254,A000000,02200,0000,02200LABORATORY 12254,A000000,02300,0000,02300INTRAVENOUS THERAPY 12254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12254,A000000,02500,0000,02500PHYSICAL THERAPY 12254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12254,A000000,02700,0000,02700SPEECH PATHOLOGY 12254,A000000,02800,0000,02800ELECTROCARDIOLOGY 12254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12254,A000000,03050,0000,03300PEN NUTRIENT 12254,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12254,A000000,03200,0000,03200SUPPORT SURFACES 12254,A000000,03400,0000,03400CLINIC 12254,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12254,A000000,03500,0000,03500RURAL HEALTH CLINIC 12254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12254,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12254,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12254,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12254,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12254,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12254,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12254,A000000,04400,0000,04400DME RENTED - HHA 12254,A000000,04500,0000,04500DME SOLD - HHA 12254,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12254,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12254,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12254,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12254,A000000,05000,0000,05000CORF 12254,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12254,A000000,05300,0000,05300INTEREST EXPENSE 12254,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12254,A000000,05500,0000,05500HOSPICE 12254,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12254,A000000,06100,0000,06100NONPAID WORKERS 12254,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12254,A000000,06200,0000,06200PATIENTS LAUNDRY 12254,A81000A,00100,0100,Y 12254,A81000B,00100,0300,INTEREST EXPENSE 12254,A81000B,00200,0300,MANAGEMENT FEES 12254,A81000C,00100,0100,B 12254,A81000C,00100,0400,BLOOMINGTON HOSPITAL 12254,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12254,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12254,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12254,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12254,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12254,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12254,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 12254,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12254,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12254,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12254,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12254,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12254,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12254,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 12254,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12254,S000000,00100,0200,01/31/1997 12254,S200000,00100,0100,2111 NORTON LANE 12254,S200000,00100,0300,BOX 1347 12254,S200000,00200,0100,BEDFORD 12254,S200000,00200,0200,IN 12254,S200000,00200,0300,47421 12254,S200000,00300,0100,LAWRENCE 12254,S200000,00400,0100,HOSPITALITY HOUSE OF BEDFORD 12254,S200000,00400,0200,155100 12254,S200000,00400,0300,05/01/1996 12254,S200000,00400,0500,O 12254,S200000,01600,0100,Y 12254,S200000,02200,0100,Y 12279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12279,A000000,00300,0000,00300EMPLOYEE BENEFITS 12279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12279,A000000,00700,0000,00700HOUSEKEEPING 12279,A000000,00800,0000,00800DIETARY 12279,A000000,00900,0000,00900NURSING ADMINISTRATION 12279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12279,A000000,01100,0000,01100PHARMACY 12279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12279,A000000,01300,0000,01300SOCIAL SERVICE 12279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12279,A000000,01600,0000,01600SKILLED NURSING FACILITY 12279,A000000,01900,0000,01900OTHER LONG TERM CARE 12279,A000000,02100,0000,02100RADIOLOGY 12279,A000000,02200,0000,02200LABORATORY 12279,A000000,02300,0000,02300INTRAVENOUS THERAPY 12279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12279,A000000,02500,0000,02500PHYSICAL THERAPY 12279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12279,A000000,02700,0000,02700SPEECH PATHOLOGY 12279,A000000,02800,0000,02800ELECTROCARDIOLOGY 12279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12279,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12279,A000000,03200,0000,03200SUPPORT SURFACES 12279,A000000,03400,0000,03400CLINIC 12279,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12279,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12279,A000000,05300,0000,05300INTEREST EXPENSE 12279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12279,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12279,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12279,A000000,06100,0000,06100NONPAID WORKERS 12279,A000000,06200,0000,06200PATIENTS LAUNDRY 12279,A000000,06201,0000,06201TRI-MED 12279,A81000A,00100,0100,Y 12279,A81000B,00100,0300,PROPERTY TAXES 12279,A81000B,00200,0300,PROPERTY INSURANCE 12279,A81000B,00300,0300,LIABILITY INSURANCE 12279,A81000B,00400,0300,PROFESSIONAL FEES 12279,A81000B,00500,0300,DEPRECIATION BUILDING & E 12279,A81000B,00600,0300,STATE GROSS RECEIPTS TAX 12279,A81000B,00700,0300,INTEREST EXPENSE 12279,A81000B,00800,0300,HOUSEKEEPING SUPPLIES 12279,A81000B,00900,0300,MAINTENANCE AND UTILITIES 12279,A81000B,01000,0300,DEPRECIATION-BLDG. 12279,A81000B,01100,0300,PROPERTY TAXES 12279,A81000B,01200,0300,INSURANCE PENSION PAYR. 12279,A81000B,01300,0300,INTEREST EXPENSE 12279,A81000C,00100,0100,A 12279,A81000C,00100,0200,LARRY DUNIGAN 12279,A81000C,00100,0400,3-D CORP 12279,A81000C,00100,0600,LEASE RENTALS 12279,A81000C,00200,0100,A 12279,A81000C,00200,0200,L&S DUNIGAN 12279,A81000C,00200,0400,NSPB 12279,A81000C,00200,0600,DIETARY SUPPLY 12279,A81000C,00300,0100,A 12279,A81000C,00300,0200,L&S DUNIGAN 12279,A81000C,00300,0400,NSPB 12279,A81000C,00300,0600,ROUTINE SUPPLY 12279,A81000C,00400,0100,A 12279,A81000C,00400,0200,L&S DUNIGAN 12279,A81000C,00400,0400,NSPB 12279,A81000C,00400,0600,BILLABLE SUPPLY 12279,A81000C,00500,0100,A 12279,A81000C,00500,0200,L&S DUNIGAN 12279,A81000C,00500,0400,NSPB 12279,A81000C,00500,0600,PHARMACY 12279,B100000,00000,0100,00001(SQUARE FEET) :CAP REL COSTS - BLD 12279,B100000,00000,0250,00001(SQUARE FEET) :CAP REL COSTS - MOV 12279,B100000,00000,0300,00001(GROSS SALARIES) :EMPLOYEE BENEFIT 12279,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 12279,B100000,00000,0500,00001(SQUARE FEET) :PLANT OPERATION MA 12279,B100000,00000,0600,00001(POUNDS OFLAUNDRY) :LAUNDRY & LINE 12279,B100000,00000,0700,00001(HOURS OF SERVICE) :HOUSEKEEPING 12279,B100000,00000,0800,00001(MEALS SERVED) :DIETARY 12279,B100000,00000,0950,00001(DIRECT HOOF SERVICE :NURSING ADMIN 12279,B100000,00000,1000,00001(COSTED REQUIS) :CENTRAL SERVICES 12279,B100000,00000,1100,00001(COSTED REQUIS) :PHARMACY 12279,B100000,00000,1250,00001 REVENUE :MEDICAL RECORDS & LIBRAR 12279,B100000,00000,1300,00001(TIME SPENT) :SOCIAL SERVICE 12279,B100000,00000,1400,00001(ASSIGNED TIME) :INTERNS & RESIDEN 12279,S000000,00100,0200,11/17/1997 12279,S200000,00100,0100,1201 W. BUENA VISTA ROAD 12279,S200000,00200,0100,EVANSVILLE 12279,S200000,00200,0200,IN 12279,S200000,00300,0100,47710 VANDERBURGH 12279,S200000,00400,0100,HOLIDAY HOME HEALTH CARE 12279,S200000,00400,0200,155104 12279,S200000,00400,0300,07/01/1979 12279,S200000,00400,0500,O 12279,S200000,01600,0100,Y 12289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12289,A000000,00300,0000,00300EMPLOYEE BENEFITS 12289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12289,A000000,00700,0000,00700HOUSEKEEPING 12289,A000000,00800,0000,00800DIETARY 12289,A000000,00900,0000,00900NURSING ADMINISTRATION 12289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12289,A000000,01100,0000,01100PHARMACY 12289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12289,A000000,01300,0000,01300SOCIAL SERVICE 12289,A000000,01350,0000,01500ACTIVITIES 12289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12289,A000000,01600,0000,01600SKILLED NURSING FACILITY 12289,A000000,01800,0000,01800NURSING FACILITY 12289,A000000,01900,0000,01900OTHER LONG TERM CARE 12289,A000000,02100,0000,02100RADIOLOGY 12289,A000000,02200,0000,02200LABORATORY 12289,A000000,02300,0000,02300INTRAVENOUS THERAPY 12289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12289,A000000,02500,0000,02500PHYSICAL THERAPY 12289,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12289,A000000,02700,0000,02700SPEECH PATHOLOGY 12289,A000000,02800,0000,02800ELECTROCARDIOLOGY 12289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12289,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12289,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12289,A000000,03200,0000,03200SUPPORT SURFACES 12289,A000000,03400,0000,03400CLINIC 12289,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12289,A000000,03500,0000,03500RURAL HEALTH CLINIC 12289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12289,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12289,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12289,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12289,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12289,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12289,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12289,A000000,04400,0000,04400DME RENTED - HHA 12289,A000000,04500,0000,04500DME SOLD - HHA 12289,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12289,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12289,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12289,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12289,A000000,05000,0000,05000CORF 12289,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12289,A000000,05300,0000,05300INTEREST EXPENSE 12289,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12289,A000000,05500,0000,05500HOSPICE 12289,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12289,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12289,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12289,A000000,06100,0000,06100NONPAID WORKERS 12289,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12289,A000000,06200,0000,06200PATIENTS LAUNDRY 12289,A81000A,00100,0100,Y 12289,A81000B,00100,0300,HOME OFFICE ALLOCATION 12289,A81000B,00200,0300,IC MEDICAL SUPPLIES 12289,A81000B,00300,0300,IC DRUGS 12289,A81000B,00400,0300,COMPU PLANNER 12289,A81000B,00500,0300,COMPU PLANNER 12289,A81000B,00600,0300,RT 12289,A81000B,00700,0300,PT 12289,A81000B,00800,0300,OT 12289,A81000B,00900,0300,ST 12289,A81000B,01000,0300,CAPITAL 12289,A81000B,01100,0300,CONSULTING 12289,A81000B,01200,0300,MED RECORDS 12289,A81000C,00100,0100,B 12289,A81000C,00100,0200,GRANCARE INC. 12289,A81000C,00100,0600,HOME OFFICE 12289,A81000C,00200,0100,G 12289,A81000C,00200,0400,TEAMCARE 12289,A81000C,00200,0600,PHARMACY 12289,A81000C,00300,0100,G 12289,A81000C,00300,0600,THERAPY 12289,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12289,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12289,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12289,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12289,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12289,B100000,00000,0750,00000 SQAURE FEET :HOUSEKEEPING 12289,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12289,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12289,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12289,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12289,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12289,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12289,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12289,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12289,E10A180,00301,0100,11/21/1996 12289,E10A180,00350,0300,11/21/1996 12289,S000000,00100,0200,03/03/1997 12289,S200000,00100,0100,295 WESTFIELD ROAD 12289,S200000,00200,0100,NOBLESVILLE 12289,S200000,00200,0200,IN 12289,S200000,00200,0300,46060 12289,S200000,00300,0100,HAMILTON 12289,S200000,00400,0100,NOBLESVILLE HEALTHCARE 12289,S200000,00400,0200,155106 12289,S200000,00400,0300,01/05/1974 12289,S200000,00400,0500,O 12289,S200000,01600,0100,Y 12305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12305,A000000,00300,0000,00300EMPLOYEE BENEFITS 12305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12305,A000000,00700,0000,00700HOUSEKEEPING 12305,A000000,00800,0000,00800DIETARY 12305,A000000,00900,0000,00900NURSING ADMINISTRATION 12305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12305,A000000,01300,0000,01300SOCIAL SERVICE 12305,A000000,01600,0000,01600SKILLED NURSING FACILITY 12305,A000000,01800,0000,01800NURSING FACILITY 12305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12305,A000000,02500,0000,02500PHYSICAL THERAPY 12305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12305,A000000,02700,0000,02700SPEECH PATHOLOGY 12305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12305,A000000,04800,0000,04800AMBULANCE 12305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12305,A000000,05901,0000,05910OTHER NONREIMBURSABLE 12305,A81000A,00100,0100,Y 12305,A81000B,00100,0300,HOME OFFICE 12305,A81000B,00200,0300,HO CAPITAL 12305,A81000B,00300,0300,RENT 12305,A81000B,00400,0300,DEPR 12305,A81000B,00500,0300,INTEREST 12305,A81000B,00600,0300,PROP A&G 12305,A81000C,00100,0100,A 12305,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 12305,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 12305,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 12305,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 12305,B100000,00000,0650,00010(PATIENT DAYS) :LAUNDRY & LINEN SE 12305,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 12305,B100000,00000,0850,00010(PATIENT DAYS) :DIETARY 12305,B100000,00000,0950,00010(NURSING WAGES) :NURSING ADMINISTR 12305,B100000,00000,1000,00010(COSTED REQUIS) :CENTRAL SERVICES 12305,B100000,00000,1250,00010(PATIENT REVENUE) :MEDICAL RECORDS 12305,B100000,00000,1330,00010(PATIENT DAYS) :SOCIAL SERVICE 12305,S000000,00100,0200,05/30/1997 12305,S200000,00100,0100,1121 EAST LASALLE AVENUE 12305,S200000,00200,0100,SOUTH BEND 12305,S200000,00200,0200,IN 12305,S200000,00200,0300,46617- 12305,S200000,00300,0100,ST JOSEPH 12305,S200000,00400,0100,CARDINAL NURSING & REHAB CENTER 12305,S200000,00400,0200,155115 12305,S200000,00400,0300,01/01/1967 12305,S200000,00400,0500,O 12305,S200000,01600,0100,Y 12305,S200000,02200,0100,Y 12305,S200000,02900,0100,Y 12305,S200000,03000,0100,Y 12325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12325,A000000,00300,0000,00300EMPLOYEE BENEFITS 12325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12325,A000000,00700,0000,00700HOUSEKEEPING 12325,A000000,00800,0000,00800DIETARY 12325,A000000,00900,0000,00900NURSING ADMINISTRATION 12325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12325,A000000,01300,0000,01300SOCIAL SERVICE 12325,A000000,01600,0000,01600SKILLED NURSING FACILITY 12325,A000000,01800,0000,01800NURSING FACILITY 12325,A000000,02100,0000,02100RADIOLOGY 12325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12325,A000000,02500,0000,02500PHYSICAL THERAPY 12325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12325,A000000,02700,0000,02700SPEECH PATHOLOGY 12325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12325,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12325,A81000A,00100,0100,Y 12325,A81000B,00100,0300,CENTRAL OFFICE COST 12325,A81000B,00200,0300,ACCOUNTING FEES 12325,A81000C,00100,0100,B 12325,A81000C,00100,0400,CONNERWOOD 12325,A81000C,00100,0600,CENTRAL OFFICE 12325,A81000C,00200,0100,A 12325,A81000C,00200,0200,ROBERT THOMAS 12325,A81000C,00200,0400,THOMAS & ASSOC. 12325,A81000C,00200,0600,CPA FIRM 12325,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12325,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12325,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12325,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12325,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12325,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12325,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12325,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12325,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12325,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12325,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12325,E10A180,00301,0100,11/21/1996 12325,E10A180,00350,0300,11/21/1996 12325,S000000,00100,0200,11/14/1997 12325,S200000,00100,0100,2 RAAVINIA DR. SUITE 500 12325,S200000,00200,0100,ATLANTA 12325,S200000,00200,0200,GA 12325,S200000,00200,0300,30346 12325,S200000,00300,0100,TIPPECANOE 12325,S200000,00400,0100,LAFAYETTE HEALTHCARE CENTER 12325,S200000,00400,0200,155121 12325,S200000,00400,0300,12/08/1992 12325,S200000,00400,0500,O 12325,S200000,01600,0100,Y 12325,S200000,02200,0100,Y 12336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12336,A000000,00300,0000,00300EMPLOYEE BENEFITS 12336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12336,A000000,00700,0000,00700HOUSEKEEPING 12336,A000000,00800,0000,00800DIETARY 12336,A000000,00900,0000,00900NURSING ADMINISTRATION 12336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12336,A000000,01300,0000,01300SOCIAL SERVICE 12336,A000000,01600,0000,01600SKILLED NURSING FACILITY 12336,A000000,01800,0000,01800NURSING FACILITY 12336,A000000,02500,0000,02500PHYSICAL THERAPY 12336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12336,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12336,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12336,A000000,06150,0000,06300INTERNAL FEEDING 12336,A81000A,00100,0100,Y 12336,A81000B,00100,0300,DRUGS - PARKE CLINIC 12336,A81000B,00200,0300,TRAVEL & EDUCATION 12336,A81000B,00300,0300,MEDICAL DIRECTOR 12336,A81000C,00100,0100,A 12336,A81000C,00100,0400,PARKE CLINIC 12336,A81000C,00100,0600,PHYSICIAN CLINI 12336,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 12336,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 12336,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 12336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12336,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 12336,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 12336,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 12336,B100000,00000,0800,00000MEALS :DIETARY 12336,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 12336,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 12336,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 12336,E10A180,00350,0300,06/14/1996 12336,S000000,00100,0200,05/30/1997 12336,S200000,00100,0100,1705 SOUTH MAIN 12336,S200000,00200,0100,CLINTON 12336,S200000,00200,0200,IN 12336,S200000,00200,0300,47842 12336,S200000,00300,0100,VERMILLION 12336,S200000,00400,0100,VERMILLION CONVALESCENT CENTER 12336,S200000,00400,0200,155124 12336,S200000,00400,0300,05/01/1977 12336,S200000,00400,0500,O 12336,S200000,01600,0100,Y 12336,S200000,02200,0100,Y 12345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12345,A000000,00300,0000,00300EMPLOYEE BENEFITS 12345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12345,A000000,00700,0000,00700HOUSEKEEPING 12345,A000000,00800,0000,00800DIETARY 12345,A000000,00900,0000,00900NURSING ADMINISTRATION 12345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12345,A000000,01100,0000,01100PHARMACY 12345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12345,A000000,01300,0000,01300SOCIAL SERVICE 12345,A000000,01350,0000,01500OTHER GENERAL SERVICES 12345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12345,A000000,01600,0000,01600SKILLED NURSING FACILITY 12345,A000000,01800,0000,01800NURSING FACILITY 12345,A000000,01900,0000,01900OTHER LONG TERM CARE 12345,A000000,02100,0000,02100RADIOLOGY 12345,A000000,02200,0000,02200LABORATORY 12345,A000000,02300,0000,02300INTRAVENOUS THERAPY 12345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12345,A000000,02500,0000,02500PHYSICAL THERAPY 12345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12345,A000000,02700,0000,02700SPEECH PATHOLOGY 12345,A000000,02800,0000,02800ELECTROCARDIOLOGY 12345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12345,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12345,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12345,A000000,03200,0000,03200SUPPORT SURFACES 12345,A000000,03400,0000,03400CLINIC 12345,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12345,A000000,03500,0000,03500RURAL HEALTH CLINIC 12345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12345,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12345,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12345,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12345,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12345,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12345,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12345,A000000,04400,0000,04400DME RENTED - HHA 12345,A000000,04500,0000,04500DME SOLD - HHA 12345,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12345,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12345,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12345,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12345,A000000,05000,0000,05000CORF 12345,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12345,A000000,05300,0000,05300INTEREST EXPENSE 12345,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12345,A000000,05500,0000,05500HOSPICE 12345,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12345,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12345,A000000,06100,0000,06100NONPAID WORKERS 12345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12345,A000000,06200,0000,06200PATIENTS LAUNDRY 12345,A81000A,00100,0100,Y 12345,A81000B,00100,0300,ACCOUNTING SERVICES 12345,A81000C,00100,0100,A 12345,A81000C,00100,0200,ETHEL I. NUGENT 12345,A81000C,00100,0400,NUGENT & CO. LLC 12345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12345,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12345,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12345,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12345,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 12345,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12345,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12345,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 12345,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12345,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12345,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12345,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12345,E10A180,00301,0100,06/03/1996 12345,E10A180,00350,0300,06/03/1996 12345,S000000,00100,0200,06/04/1997 12345,S200000,00100,0100,7935 CALUMET AVE. 12345,S200000,00200,0100,MUNSTER 12345,S200000,00200,0200,IN 12345,S200000,00200,0300,46321 12345,S200000,00300,0100,LAKE 12345,S200000,00400,0100,MUNSTER MED INN 12345,S200000,00400,0200,155131 12345,S200000,00400,0300,11/21/1972 12345,S200000,00400,0500,O 12345,S200000,01600,0100,Y 12345,S200000,02200,0100,Y 12354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12354,A000000,00300,0000,00300EMPLOYEE BENEFITS 12354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12354,A000000,00700,0000,00700HOUSEKEEPING 12354,A000000,00800,0000,00800DIETARY 12354,A000000,00900,0000,00900NURSING ADMINISTRATION 12354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12354,A000000,01100,0000,01100PHARMACY 12354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12354,A000000,01300,0000,01300SOCIAL SERVICE 12354,A000000,01350,0000,01500ACTIVITIES 12354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12354,A000000,01600,0000,01600SKILLED NURSING FACILITY 12354,A000000,01800,0000,01800NURSING FACILITY 12354,A000000,01900,0000,01900OTHER LONG TERM CARE 12354,A000000,02100,0000,02100RADIOLOGY 12354,A000000,02200,0000,02200LABORATORY 12354,A000000,02300,0000,02300INTRAVENOUS THERAPY 12354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12354,A000000,02500,0000,02500PHYSICAL THERAPY 12354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12354,A000000,02700,0000,02700SPEECH PATHOLOGY 12354,A000000,02800,0000,02800ELECTROCARDIOLOGY 12354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12354,A000000,03200,0000,03200SUPPORT SURFACES 12354,A000000,03400,0000,03400CLINIC 12354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12354,A000000,03500,0000,03500RURAL HEALTH CLINIC 12354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12354,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12354,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12354,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12354,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12354,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12354,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12354,A000000,04400,0000,04400DME RENTED - HHA 12354,A000000,04500,0000,04500DME SOLD - HHA 12354,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12354,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12354,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12354,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12354,A000000,05000,0000,05000CORF 12354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12354,A000000,05300,0000,05300INTEREST EXPENSE 12354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12354,A000000,05500,0000,05500HOSPICE 12354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12354,A000000,06100,0000,06100NONPAID WORKERS 12354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12354,A000000,06200,0000,06200PATIENTS LAUNDRY 12354,A81000A,00100,0100,Y 12354,A81000B,00100,0300,HOME OFFICE ALLOCATION 12354,A81000B,00200,0300,IC MEDICAL SUPPLIES 12354,A81000B,00300,0300,IC DRUGS 12354,A81000B,00400,0300,COMPU PLANNER 12354,A81000B,00500,0300,COMPU PLANNER 12354,A81000B,00600,0300,RT 12354,A81000B,00700,0300,PT 12354,A81000B,00800,0300,OT 12354,A81000B,00900,0300,ST 12354,A81000B,01000,0300,HO CAPITAL 12354,A81000B,01100,0300,CONS/MED REC SNF 12354,A81000B,01200,0300,CON/INS REC NF 12354,A81000C,00100,0100,B 12354,A81000C,00100,0200,GRANCARE INC. 12354,A81000C,00100,0600,HOME OFFICE 12354,A81000C,00200,0100,G 12354,A81000C,00200,0400,TEAMCARE 12354,A81000C,00200,0600,PHARMACY 12354,A81000C,00300,0100,G 12354,A81000C,00300,0400,GCI REHAB 12354,A81000C,00300,0600,THERAPY 12354,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12354,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12354,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12354,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12354,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12354,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12354,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12354,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12354,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12354,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12354,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12354,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12354,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12354,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12354,E10A180,00301,0100,11/21/1996 12354,E10A180,00350,0300,11/21/1996 12354,S000000,00100,0200,03/03/1997 12354,S200000,00100,0100,2233 WEST JEFFERSON STREET 12354,S200000,00200,0100,KOKOMO 12354,S200000,00200,0200,IN 12354,S200000,00200,0300,46901 12354,S200000,00300,0100,HOWARD 12354,S200000,00400,0100,FOREST PARK HEALTHCARE CENTER 12354,S200000,00400,0200,155139 12354,S200000,00400,0300,01/01/1975 12354,S200000,00400,0500,O 12354,S200000,01600,0100,Y 12365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12365,A000000,00300,0000,00300EMPLOYEE BENEFITS 12365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12365,A000000,00700,0000,00700HOUSEKEEPING 12365,A000000,00800,0000,00800DIETARY 12365,A000000,00900,0000,00900NURSING ADMINISTRATION 12365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12365,A000000,01100,0000,01100PHARMACY 12365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12365,A000000,01300,0000,01300SOCIAL SERVICE 12365,A000000,01350,0000,01500ACTIVITIES 12365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12365,A000000,01600,0000,01600SKILLED NURSING FACILITY 12365,A000000,01800,0000,01800NURSING FACILITY 12365,A000000,01900,0000,01900OTHER LONG TERM CARE 12365,A000000,02100,0000,02100RADIOLOGY 12365,A000000,02200,0000,02200LABORATORY 12365,A000000,02300,0000,02300INTRAVENOUS THERAPY 12365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12365,A000000,02500,0000,02500PHYSICAL THERAPY 12365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12365,A000000,02700,0000,02700SPEECH PATHOLOGY 12365,A000000,02800,0000,02800ELECTROCARDIOLOGY 12365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12365,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12365,A000000,03200,0000,03200SUPPORT SURFACES 12365,A000000,03400,0000,03400CLINIC 12365,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12365,A000000,03500,0000,03500RURAL HEALTH CLINIC 12365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12365,A000000,04400,0000,04400DME RENTED - HHA 12365,A000000,04500,0000,04500DME SOLD - HHA 12365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12365,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12365,A000000,05000,0000,05000CORF 12365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12365,A000000,05300,0000,05300INTEREST EXPENSE 12365,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12365,A000000,05500,0000,05500HOSPICE 12365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12365,A000000,06100,0000,06100NONPAID WORKERS 12365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12365,A000000,06200,0000,06200PATIENTS LAUNDRY 12365,A81000A,00100,0100,Y 12365,A81000B,00100,0300,HOME OFFICE ALLOCATION 12365,A81000B,00200,0300,IC MEDICAL SUPPLIES 12365,A81000B,00300,0300,IC DRUGS 12365,A81000B,00400,0300,COMPU PLANNER 12365,A81000B,00500,0300,COMPU PLANNER 12365,A81000B,00600,0300,OI THERAPY 12365,A81000B,00700,0300,PT 12365,A81000B,00800,0300,OT 12365,A81000B,00900,0300,SP 12365,A81000B,01000,0300,HO CAPITAL 12365,A81000B,01100,0300,CONS/MED REC SNF 12365,A81000B,01200,0300,CONS/MED REC NF 12365,A81000C,00100,0100,B 12365,A81000C,00100,0200,GRANCARE INC. 12365,A81000C,00100,0600,HOME OFFICE 12365,A81000C,00200,0100,G 12365,A81000C,00200,0400,TEAMCARE 12365,A81000C,00200,0600,PHARMACY 12365,A81000C,00300,0100,G 12365,A81000C,00300,0400,GCI REHAB 12365,A81000C,00300,0600,THERAPY 12365,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12365,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12365,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12365,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12365,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12365,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12365,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12365,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12365,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12365,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12365,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12365,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12365,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12365,E10A180,00301,0100,11/21/1996 12365,E10A180,00350,0300,11/21/1996 12365,S000000,00100,0200,03/03/1997 12365,S200000,00100,0100,2626 FAIRFIELD AVENUE 12365,S200000,00200,0100,FORT WAYNE 12365,S200000,00200,0200,IN 12365,S200000,00200,0300,46807 12365,S200000,00300,0100,ALLEN 12365,S200000,00400,0100,ANTHONY WAYNE LIVING CENTER 12365,S200000,00400,0200,155140 12365,S200000,00400,0300,01/01/1974 12365,S200000,00400,0500,O 12365,S200000,01600,0100,Y 12377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12377,A000000,00300,0000,00300EMPLOYEE BENEFITS 12377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12377,A000000,00700,0000,00700HOUSEKEEPING 12377,A000000,00800,0000,00800DIETARY 12377,A000000,00900,0000,00900NURSING ADMINISTRATION 12377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12377,A000000,01100,0000,01100PHARMACY 12377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12377,A000000,01300,0000,01300SOCIAL SERVICE 12377,A000000,01350,0000,01500OTHER GENERAL SERVICES 12377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12377,A000000,01600,0000,01600SKILLED NURSING FACILITY 12377,A000000,01800,0000,01800NURSING FACILITY 12377,A000000,01900,0000,01900OTHER LONG TERM CARE 12377,A000000,02100,0000,02100RADIOLOGY 12377,A000000,02200,0000,02200LABORATORY 12377,A000000,02300,0000,02300INTRAVENOUS THERAPY 12377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12377,A000000,02500,0000,02500PHYSICAL THERAPY 12377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12377,A000000,02700,0000,02700SPEECH PATHOLOGY 12377,A000000,02800,0000,02800ELECTROCARDIOLOGY 12377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12377,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12377,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12377,A000000,03200,0000,03200SUPPORT SURFACES 12377,A000000,03400,0000,03400CLINIC 12377,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12377,A000000,03500,0000,03500RURAL HEALTH CLINIC 12377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12377,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12377,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12377,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12377,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12377,A000000,04400,0000,04400DME RENTED - HHA 12377,A000000,04500,0000,04500DME SOLD - HHA 12377,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12377,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12377,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12377,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12377,A000000,05000,0000,05000CORF 12377,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12377,A000000,05300,0000,05300INTEREST EXPENSE 12377,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12377,A000000,05500,0000,05500HOSPICE 12377,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12377,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12377,A000000,06100,0000,06100NONPAID WORKERS 12377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12377,A000000,06200,0000,06200PATIENTS LAUNDRY 12377,A81000A,00100,0100,Y 12377,A81000B,00100,0300,HOME OFFICE COSTS 12377,A81000B,00200,0300,RENT 12377,A81000B,00300,0300,LAUNDRY & LINEN 12377,A81000B,00400,0300,PHYSICAL THERAPY 12377,A81000C,00100,0100,B 12377,A81000C,00100,0400,SUNSET HARBOR 12377,A81000C,00100,0600,MANAGEMENT & COMPUTER 12377,A81000C,00200,0100,B 12377,A81000C,00200,0400,SUNSET HARBOR 12377,A81000C,00200,0600,MANAGEMENT 12377,A81000C,00300,0100,B 12377,A81000C,00300,0400,L.W.B. INC. 12377,A81000C,00300,0600,LAUNDRY SERVICES 12377,A81000C,00400,0100,B 12377,A81000C,00400,0400,L.W.B. INC. 12377,A81000C,00400,0600,PT SERVICES 12377,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12377,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12377,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12377,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12377,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12377,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 12377,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12377,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12377,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12377,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12377,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12377,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12377,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12377,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12377,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12377,E10A180,00301,0100,01/22/1996 12377,E10A180,00302,0100,04/29/1996 12377,E10A180,00302,0300,04/29/1996 12377,E10A180,00303,0100,10/16/1996 12377,S000000,00100,0200,04/01/1997 12377,S200000,00100,0100,3150 NORTH 7TH STREET 12377,S200000,00200,0100,TERRE HAUTE 12377,S200000,00200,0200,IN 12377,S200000,00200,0300,47804 12377,S200000,00300,0100,VIGO 12377,S200000,00400,0100,MEADOWS MANOR NORTH INC. 12377,S200000,00400,0200,155143 12377,S200000,00400,0300,01/25/1973 12377,S200000,00400,0500,O 12377,S200000,01600,0100,Y 12377,S200000,02200,0100,Y 12410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12410,A000000,00300,0000,00300EMPLOYEE BENEFITS 12410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12410,A000000,00700,0000,00700HOUSEKEEPING 12410,A000000,00800,0000,00800DIETARY 12410,A000000,00900,0000,00900NURSING ADMINISTRATION 12410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12410,A000000,01100,0000,01100PHARMACY 12410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12410,A000000,01300,0000,01300SOCIAL SERVICE 12410,A000000,01350,0000,01500ACTIVITIES 12410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12410,A000000,01600,0000,01600SKILLED NURSING FACILITY 12410,A000000,01800,0000,01800NURSING FACILITY 12410,A000000,01900,0000,01900OTHER LONG TERM CARE 12410,A000000,02100,0000,02100RADIOLOGY 12410,A000000,02200,0000,02200LABORATORY 12410,A000000,02300,0000,02300INTRAVENOUS THERAPY 12410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12410,A000000,02500,0000,02500PHYSICAL THERAPY 12410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12410,A000000,02700,0000,02700SPEECH PATHOLOGY 12410,A000000,02800,0000,02800ELECTROCARDIOLOGY 12410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12410,A81000A,00100,0100,Y 12410,A81000B,00100,0300,HOME OFFICE ALLOCATION 12410,A81000B,00200,0300,IC MEDICAL SUPPLIES 12410,A81000B,00300,0300,IC DRUGS 12410,A81000B,00400,0300,COMPU PLANNER 12410,A81000B,00500,0300,COMPU PLANNER 12410,A81000B,00600,0300,RT 12410,A81000B,00700,0300,PT 12410,A81000B,00800,0300,OT 12410,A81000B,00900,0300,ST 12410,A81000B,01000,0300,CAPITAL 12410,A81000B,01100,0300,CONSULTING 12410,A81000B,01200,0300,MED RECORDS 12410,A81000C,00100,0100,B 12410,A81000C,00100,0200,GRANCARE INC. 12410,A81000C,00100,0400,HOME OFFICE 12410,A81000C,00200,0100,G 12410,A81000C,00200,0200,TEAMCARE 12410,A81000C,00200,0400,PHARMACY 12410,A81000C,00300,0100,G 12410,A81000C,00300,0200,GCI REHAB 12410,A81000C,00300,0400,THERAPY 12410,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12410,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12410,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12410,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12410,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12410,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12410,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12410,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12410,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12410,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12410,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12410,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12410,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12410,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12410,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12410,E10A180,00301,0100,11/21/1996 12410,E10A180,00350,0300,11/21/1996 12410,S000000,00100,0200,03/03/1997 12410,S200000,00100,0100,1120 NORTH MAIN STREET 12410,S200000,00200,0100,MONTICELLO 12410,S200000,00200,0200,IN 12410,S200000,00200,0300,47960 12410,S200000,00300,0100,WHITE 12410,S200000,00400,0100,MONTICELLO HEALTHCARE CENTER 12410,S200000,00400,0200,155152 12410,S200000,00400,0300,07/31/1981 12410,S200000,00400,0500,O 12410,S200000,01600,0100,Y 12420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12420,A000000,00300,0000,00300EMPLOYEE BENEFITS 12420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12420,A000000,00700,0000,00700HOUSEKEEPING 12420,A000000,00800,0000,00800DIETARY 12420,A000000,00900,0000,00900NURSING ADMINISTRATION 12420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12420,A000000,01300,0000,01300SOCIAL SERVICE 12420,A000000,01600,0000,01600SKILLED NURSING FACILITY 12420,A000000,01800,0000,01800NURSING FACILITY 12420,A000000,01900,0000,01900OTHER LONG TERM CARE 12420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12420,A000000,02500,0000,02500PHYSICAL THERAPY 12420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12420,A000000,02700,0000,02700SPEECH PATHOLOGY 12420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12420,A000000,03400,0000,03400CLINIC 12420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12420,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12420,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12420,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12420,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12420,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 12420,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 12420,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 12420,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 12420,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 12420,B100000,00000,1250,00000(PATIENT REVENUE) :MEDICAL RECORDS 12420,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 12420,S000000,00100,0200,09/15/1997 12420,S200000,00100,0100,HEALTWIN 12420,S200000,00200,0100,SOUTH BEND 12420,S200000,00200,0200,IN 12420,S200000,00200,0300,46634 12420,S200000,00300,0100,ST JOSEPH 12420,S200000,00400,0100,HEALTHWIN 12420,S200000,00400,0200,155153 12420,S200000,00400,0300,11/23/1973 12420,S200000,00400,0500,O 12420,S200000,01600,0100,Y 12420,S200000,02200,0100,Y 12429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12429,A000000,00300,0000,00300EMPLOYEE BENEFITS 12429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12429,A000000,00700,0000,00700HOUSEKEEPING 12429,A000000,00800,0000,00800DIETARY 12429,A000000,00900,0000,00900NURSING ADMINISTRATION 12429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12429,A000000,01100,0000,01100PHARMACY 12429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12429,A000000,01300,0000,01300SOCIAL SERVICE 12429,A000000,01350,0000,01500ACTIVITIES 12429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12429,A000000,01600,0000,01600SKILLED NURSING FACILITY 12429,A000000,01800,0000,01800NURSING FACILITY 12429,A000000,01900,0000,01900OTHER LONG TERM CARE 12429,A000000,02100,0000,02100RADIOLOGY 12429,A000000,02200,0000,02200LABORATORY 12429,A000000,02300,0000,02300INTRAVENOUS THERAPY 12429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12429,A000000,02500,0000,02500PHYSICAL THERAPY 12429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12429,A000000,02700,0000,02700SPEECH PATHOLOGY 12429,A000000,02800,0000,02800ELECTROCARDIOLOGY 12429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12429,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12429,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12429,A000000,03200,0000,03200SUPPORT SURFACES 12429,A000000,03400,0000,03400CLINIC 12429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12429,A000000,03500,0000,03500RURAL HEALTH CLINIC 12429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12429,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12429,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12429,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12429,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12429,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12429,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12429,A000000,04400,0000,04400DME RENTED - HHA 12429,A000000,04500,0000,04500DME SOLD - HHA 12429,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12429,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12429,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12429,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12429,A000000,05000,0000,05000CORF 12429,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12429,A000000,05300,0000,05300INTEREST EXPENSE 12429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12429,A000000,05500,0000,05500HOSPICE 12429,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12429,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12429,A000000,06100,0000,06100NONPAID WORKERS 12429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12429,A000000,06200,0000,06200PATIENTS LAUNDRY 12429,A81000A,00100,0100,Y 12429,A81000B,00100,0300,HOME OFFICE ALLOCATION 12429,A81000B,00200,0300,IC MEDICAL SUPPLIES 12429,A81000B,00300,0300,IC DRUGS 12429,A81000B,00400,0300,COMPU PLANNER 12429,A81000B,00500,0300,COMPU PLANNER 12429,A81000B,00600,0300,RT 12429,A81000B,00700,0300,PT 12429,A81000B,00800,0300,OT 12429,A81000B,00900,0300,ST 12429,A81000B,01000,0300,CAPITAL 12429,A81000B,01100,0300,CONSULTING 12429,A81000B,01200,0300,MED RECORDS 12429,A81000C,00100,0100,B 12429,A81000C,00100,0200,GRANCARE INC. 12429,A81000C,00100,0400,HOME OFFICE 12429,A81000C,00200,0100,G 12429,A81000C,00200,0200,TEAMCARE 12429,A81000C,00200,0400,PHARMACY 12429,A81000C,00300,0100,G 12429,A81000C,00300,0200,GCI REHAB 12429,A81000C,00300,0400,THERAPY 12429,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12429,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12429,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12429,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12429,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12429,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12429,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12429,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12429,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12429,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12429,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12429,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12429,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12429,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12429,S000000,00100,0200,03/03/1997 12429,S200000,00100,0100,2140 WEST 86TH STREET 12429,S200000,00200,0100,INDIANAPOLIS 12429,S200000,00200,0200,IN 12429,S200000,00200,0300,46208 12429,S200000,00300,0100,MARION 12429,S200000,00400,0100,COUNTRY TRACE HEALTHCARE CENTER 12429,S200000,00400,0200,155154 12429,S200000,00400,0300,05/01/1976 12429,S200000,00400,0500,O 12429,S200000,01600,0100,Y 12429,S200000,01900,0100,FREESTANDING SNF 12439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12439,A000000,00300,0000,00300EMPLOYEE BENEFITS 12439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12439,A000000,00700,0000,00700HOUSEKEEPING 12439,A000000,00800,0000,00800DIETARY 12439,A000000,00900,0000,00900NURSING ADMINISTRATION 12439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12439,A000000,01100,0000,01100PHARMACY 12439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12439,A000000,01300,0000,01300SOCIAL SERVICE 12439,A000000,01350,0000,01500OTHER GENERAL SERVICES 12439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12439,A000000,01600,0000,01600SKILLED NURSING FACILITY 12439,A000000,01800,0000,01800NURSING FACILITY 12439,A000000,01900,0000,01900OTHER LONG TERM CARE 12439,A000000,02100,0000,02100RADIOLOGY 12439,A000000,02200,0000,02200LABORATORY 12439,A000000,02300,0000,02300INTRAVENOUS THERAPY 12439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12439,A000000,02500,0000,02500PHYSICAL THERAPY 12439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12439,A000000,02700,0000,02700SPEECH PATHOLOGY 12439,A000000,02800,0000,02800ELECTROCARDIOLOGY 12439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12439,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12439,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 12439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12439,A000000,03200,0000,03200SUPPORT SURFACES 12439,A000000,03400,0000,03400CLINIC 12439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12439,A000000,03500,0000,03500RURAL HEALTH CLINIC 12439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12439,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12439,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12439,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12439,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12439,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12439,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12439,A000000,04400,0000,04400DME RENTED - HHA 12439,A000000,04500,0000,04500DME SOLD - HHA 12439,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12439,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12439,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12439,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12439,A000000,05000,0000,05000CORF 12439,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12439,A000000,05300,0000,05300INTEREST EXPENSE 12439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12439,A000000,05500,0000,05500HOSPICE 12439,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12439,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12439,A000000,06100,0000,06100NONPAID WORKERS 12439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12439,A000000,06200,0000,06200PATIENTS LAUNDRY 12439,A81000A,00100,0100,Y 12439,A81000B,00100,0300,PHARMACY 12439,A81000B,00200,0300,RESPIRATORY SUPPLY 12439,A81000B,00300,0300,LABORATORY 12439,A81000C,00100,0100,A 12439,A81000C,00100,0200,LOCAL COUNCIL OF WOMEN 12439,A81000C,00100,0400,BLOOMINGTON HOSPITAL 12439,A81000C,00100,0600,HOSPITAL 12439,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12439,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12439,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12439,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12439,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12439,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12439,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12439,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12439,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12439,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12439,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12439,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12439,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12439,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 12439,E10A180,00301,0100,12/04/1995 12439,S000000,00100,0200,02/24/1997 12439,S200000,00100,0100,714 SOUTH RODGERS 12439,S200000,00200,0100,BLOOMINGTON 12439,S200000,00200,0200,IN 12439,S200000,00200,0300,47401 12439,S200000,00300,0100,MONROE 12439,S200000,00400,0100,BLOOMINGTON CONVALESCENT CENTER 12439,S200000,00400,0200,155155 12439,S200000,00400,0300,04/01/1994 12439,S200000,00400,0500,O 12439,S200000,01600,0100,Y 12455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12455,A000000,00300,0000,00300EMPLOYEE BENEFITS 12455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12455,A000000,00700,0000,00700HOUSEKEEPING 12455,A000000,00800,0000,00800DIETARY 12455,A000000,00900,0000,00900NURSING ADMINISTRATION 12455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12455,A000000,01100,0000,01100PHARMACY 12455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12455,A000000,01300,0000,01300SOCIAL SERVICE 12455,A000000,01350,0000,01500OTHER GENERAL SERVICES 12455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12455,A000000,01600,0000,01600SKILLED NURSING FACILITY 12455,A000000,01800,0000,01800NURSING FACILITY 12455,A000000,01900,0000,01900OTHER LONG TERM CARE 12455,A000000,02100,0000,02100RADIOLOGY 12455,A000000,02200,0000,02200LABORATORY 12455,A000000,02300,0000,02300INTRAVENOUS THERAPY 12455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12455,A000000,02500,0000,02500PHYSICAL THERAPY 12455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12455,A000000,02700,0000,02700SPEECH PATHOLOGY 12455,A000000,02800,0000,02800ELECTROCARDIOLOGY 12455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12455,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12455,A000000,03200,0000,03200SUPPORT SURFACES 12455,A000000,03400,0000,03400CLINIC 12455,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12455,A000000,03500,0000,03500RURAL HEALTH CLINIC 12455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12455,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12455,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12455,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12455,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12455,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12455,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12455,A000000,04400,0000,04400DME RENTED - HHA 12455,A000000,04500,0000,04500DME SOLD - HHA 12455,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12455,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12455,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12455,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12455,A000000,05000,0000,05000CORF 12455,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12455,A000000,05300,0000,05300INTEREST EXPENSE 12455,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12455,A000000,05500,0000,05500HOSPICE 12455,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12455,A000000,06100,0000,06100NONPAID WORKERS 12455,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12455,A000000,06200,0000,06200PATIENTS LAUNDRY 12455,A81000A,00100,0100,Y 12455,A81000B,00100,0300,MANAGEMENT FEES 12455,A81000B,00200,0300,PAYROLL PROCESSING 12455,A81000C,00100,0100,B 12455,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 12455,A81000C,00100,0400,CENTENNIAL H.C.MGMT. 12455,A81000C,00100,0600,HOME OFFICE 12455,A81000C,00200,0100,G 12455,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 12455,A81000C,00200,0400,CENTENIAL H.C.CORP. 12455,A81000C,00200,0600,HEALTHCARE 12455,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12455,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12455,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12455,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12455,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12455,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12455,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12455,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12455,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12455,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 12455,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 12455,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12455,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12455,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12455,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12455,E10A180,00301,0100,08/22/1996 12455,E10A180,00302,0100,11/27/1996 12455,E10A180,00350,0300,08/22/1996 12455,E10A180,00351,0300,11/27/1996 12455,S000000,00100,0200,05/21/1997 12455,S200000,00100,0100,910 SOUTH CARROLL AVENUE 12455,S200000,00200,0100,MICHIGAN CITY 12455,S200000,00200,0200,IN 12455,S200000,00300,0100,LAPORTE 12455,S200000,00400,0100,RED OAKS HEALTHCARE 12455,S200000,00400,0200,155156 12455,S200000,00400,0300,04/10/1974 12455,S200000,00400,0500,O 12455,S200000,01600,0100,Y 12455,S200000,02200,0100,Y 12463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12463,A000000,00300,0000,00300EMPLOYEE BENEFITS 12463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12463,A000000,00700,0000,00700HOUSEKEEPING 12463,A000000,00800,0000,00800DIETARY 12463,A000000,00900,0000,00900NURSING ADMINISTRATION 12463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12463,A000000,01100,0000,01100PHARMACY 12463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12463,A000000,01300,0000,01300SOCIAL SERVICE 12463,A000000,01350,0000,01500OTHER GENERAL SERVICES 12463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12463,A000000,01600,0000,01600SKILLED NURSING FACILITY 12463,A000000,01800,0000,01800NURSING FACILITY 12463,A000000,01900,0000,01900OTHER LONG TERM CARE 12463,A000000,02100,0000,02100RADIOLOGY 12463,A000000,02200,0000,02200LABORATORY 12463,A000000,02300,0000,02300INTRAVENOUS THERAPY 12463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12463,A000000,02500,0000,02500PHYSICAL THERAPY 12463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12463,A000000,02700,0000,02700SPEECH PATHOLOGY 12463,A000000,02800,0000,02800ELECTROCARDIOLOGY 12463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12463,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12463,A000000,03200,0000,03200SUPPORT SURFACES 12463,A000000,03400,0000,03400CLINIC 12463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12463,A000000,03500,0000,03500RURAL HEALTH CLINIC 12463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12463,A000000,04400,0000,04400DME RENTED - HHA 12463,A000000,04500,0000,04500DME SOLD - HHA 12463,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12463,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12463,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12463,A000000,05000,0000,05000CORF 12463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12463,A000000,05300,0000,05300INTEREST EXPENSE 12463,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12463,A000000,05500,0000,05500HOSPICE 12463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12463,A000000,06100,0000,06100NONPAID WORKERS 12463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12463,A000000,06200,0000,06200PATIENTS LAUNDRY 12463,A81000A,00100,0100,Y 12463,A81000B,00100,0300,CENTRAL OFFICE COST 12463,A81000B,00200,0300,ACCOUNTING FEES 12463,A81000C,00100,0100,B 12463,A81000C,00100,0400,CONNERWOOD 12463,A81000C,00100,0600,CENTRAL OFFICE 12463,A81000C,00200,0100,A 12463,A81000C,00200,0200,ROBERT THOMAS 12463,A81000C,00200,0400,THOMAS & ASSOC. 12463,A81000C,00200,0600,CPA FIRM 12463,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12463,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12463,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12463,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12463,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12463,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12463,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12463,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12463,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12463,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12463,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12463,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12463,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12463,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12463,E10A180,00301,0100,11/21/1996 12463,E10A180,00350,0300,11/21/1996 12463,S000000,00100,0200,10/28/1997 12463,S200000,00100,0100,2 RAVINIA DRIVE SUITE 500 12463,S200000,00200,0100,ATLANTA 12463,S200000,00200,0200,GA 12463,S200000,00200,0300,30346 12463,S200000,00300,0100,HENRY 12463,S200000,00400,0100,NEW CASTLE HEALTHCARE CENTER 12463,S200000,00400,0200,155160 12463,S200000,00400,0300,04/09/1974 12463,S200000,00400,0500,O 12463,S200000,01600,0100,Y 12463,S200000,02200,0100,Y 12472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12472,A000000,00300,0000,00300EMPLOYEE BENEFITS 12472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12472,A000000,00700,0000,00700HOUSEKEEPING 12472,A000000,00800,0000,00800DIETARY 12472,A000000,00900,0000,00900NURSING ADMINISTRATION 12472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12472,A000000,01300,0000,01300SOCIAL SERVICE 12472,A000000,01600,0000,01600SKILLED NURSING FACILITY 12472,A000000,01800,0000,01800NURSING FACILITY 12472,A000000,02100,0000,02100RADIOLOGY 12472,A000000,02200,0000,02200LABORATORY 12472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12472,A000000,02500,0000,02500PHYSICAL THERAPY 12472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12472,A000000,02700,0000,02700SPEECH PATHOLOGY 12472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12472,A81000A,00100,0100,Y 12472,A81000B,00100,0300,CENTRAL OFFICE COST 12472,A81000B,00200,0300,ACCOUNTING FEES 12472,A81000C,00100,0100,B 12472,A81000C,00100,0400,CONNERWOOD 12472,A81000C,00100,0600,CENTRAL OFFICE 12472,A81000C,00200,0100,A 12472,A81000C,00200,0200,ROBERT THOMAS 12472,A81000C,00200,0400,THOMAS & ASSOC. 12472,A81000C,00200,0600,CPA FIRM 12472,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12472,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12472,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12472,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12472,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12472,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12472,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12472,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12472,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12472,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12472,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12472,E10A180,00301,0100,11/21/1996 12472,E10A180,00350,0300,11/21/1996 12472,S000000,00100,0200,11/14/1997 12472,S200000,00100,0100,2 RAVINIA DR. SUITE 500 12472,S200000,00200,0100,AT;ANTA 12472,S200000,00200,0200,GA 12472,S200000,00200,0300,30346 12472,S200000,00300,0100,WABASH 12472,S200000,00400,0100,WABASH HEALTHCARE CENTER 12472,S200000,00400,0200,155162 12472,S200000,00400,0300,07/01/1979 12472,S200000,00400,0500,O 12472,S200000,01600,0100,Y 12472,S200000,02200,0100,Y 12480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12480,A000000,00300,0000,00300EMPLOYEE BENEFITS 12480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12480,A000000,00700,0000,00700HOUSEKEEPING 12480,A000000,00800,0000,00800DIETARY 12480,A000000,00900,0000,00900NURSING ADMINISTRATION 12480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12480,A000000,01300,0000,01300SOCIAL SERVICE 12480,A000000,01350,0000,01500ACTIVITIES 12480,A000000,01600,0000,01600SKILLED NURSING FACILITY 12480,A000000,01800,0000,01800NURSING FACILITY 12480,A000000,01900,0000,01900OTHER LONG TERM CARE 12480,A000000,02100,0000,02100RADIOLOGY 12480,A000000,02200,0000,02200LABORATORY 12480,A000000,02300,0000,02300INTRAVENOUS THERAPY 12480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12480,A000000,02500,0000,02500PHYSICAL THERAPY 12480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12480,A000000,02700,0000,02700SPEECH PATHOLOGY 12480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12480,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12480,A000000,03200,0000,03200SUPPORT SURFACES 12480,A000000,03400,0000,03400CLINIC 12480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12480,A000000,03500,0000,03500RURAL HEALTH CLINIC 12480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12480,A000000,04400,0000,04400DME RENTED - HHA 12480,A000000,04500,0000,04500DME SOLD - HHA 12480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12480,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12480,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12480,A000000,05000,0000,05000CORF 12480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12480,A000000,05300,0000,05300INTEREST EXPENSE 12480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12480,A000000,05500,0000,05500HOSPICE 12480,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12480,A000000,06100,0000,06100NONPAID WORKERS 12480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12480,A000000,06200,0000,06200PATIENTS LAUNDRY 12480,A81000A,00100,0100,Y 12480,A81000B,00100,0300,HOME OFFICE ALLOCATION 12480,A81000B,00200,0300,IC MEDICAL SUPPLIES 12480,A81000B,00300,0300,IC DRUGS 12480,A81000B,00400,0300,COMPU PLANNER 12480,A81000B,00500,0300,COMPU PLANNER 12480,A81000B,00600,0300,RT 12480,A81000B,00700,0300,PT 12480,A81000B,00800,0300,OT 12480,A81000B,00900,0300,ST 12480,A81000B,01000,0300,CAPITAL 12480,A81000B,01100,0300,CONSULT/HOUSE STOCK 12480,A81000C,00100,0100,B 12480,A81000C,00100,0200,GRANCARE INC. 12480,A81000C,00100,0600,HOME OFFICE 12480,A81000C,00200,0100,G 12480,A81000C,00200,0400,TEAMCARE 12480,A81000C,00200,0600,PHARMACY 12480,A81000C,00300,0100,G 12480,A81000C,00300,0400,GCI REHAB 12480,A81000C,00300,0600,THERAPY 12480,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12480,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12480,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12480,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12480,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12480,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12480,B100000,00000,0800,00000 MEALSS SERVED :DIETARY 12480,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12480,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12480,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12480,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12480,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12480,S000000,00100,0200,03/03/1997 12480,S200000,00100,0100,586 EASTERN BLVD. 12480,S200000,00200,0100,CLARKSVILLE 12480,S200000,00200,0200,IN 12480,S200000,00200,0300,47129 12480,S200000,00300,0100,CLARK 12480,S200000,00400,0100,WILLOWBROOK MANOR 12480,S200000,00400,0200,155165 12480,S200000,00400,0300,10/01/1985 12480,S200000,00400,0500,O 12480,S200000,01600,0100,Y 12491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12491,A000000,00300,0000,00300EMPLOYEE BENEFITS 12491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12491,A000000,00700,0000,00700HOUSEKEEPING 12491,A000000,00800,0000,00800DIETARY 12491,A000000,00900,0000,00900NURSING ADMINISTRATION 12491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12491,A000000,01300,0000,01300SOCIAL SERVICE 12491,A000000,01600,0000,01600SKILLED NURSING FACILITY 12491,A000000,01800,0000,01800NURSING FACILITY 12491,A000000,02500,0000,02500PHYSICAL THERAPY 12491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12491,A000000,02700,0000,02700SPEECH PATHOLOGY 12491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12491,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12491,A000000,05901,0000,05910NONREIMBURSABLE SUPPLIES 12491,A81000A,00100,0100,Y 12491,A81000C,00100,0100,D 12491,A81000C,00100,0400,CARE CENTERS INC. 12491,B100000,00000,0100,00010 SQUARE FEET :CAP REL COSTS - BLDGS 12491,B100000,00000,0300,00010 GROSS SALARIES :EMPLOYEE BENEFITS 12491,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 12491,B100000,00000,0500,00010 SQUARE FEET :PLANT OPERATION MAIN 12491,B100000,00000,0650,00010 PATIENT DAYS :LAUNDRY & LINEN SERV 12491,B100000,00000,0750,00010 SQUARE FEET :HOUSEKEEPING 12491,B100000,00000,0850,00010 PATIENT DAYS :DIETARY 12491,B100000,00000,0950,00010 DIRECT NRS WAGE:NURSING ADMINISTRA 12491,B100000,00000,1050,00010 PATIENT DAYS :CENTRAL SERVICES & S 12491,B100000,00000,1250,00010 PATIENT REVENUE :MEDICAL RECORDS & 12491,B100000,00000,1330,00010 PATIENT DAYS :SOCIAL SERVICE 12491,E10A180,00301,0100,05/13/1996 12491,E10A180,00301,0300,05/13/1996 12491,S000000,00100,0200,05/30/1997 12491,S200000,00100,0100,606 WALL STREET 12491,S200000,00200,0100,VALPARAISO 12491,S200000,00200,0200,IN 12491,S200000,00200,0300,46383 12491,S200000,00300,0100,LAPORTE 12491,S200000,00400,0100,VALPARAISO CARE & REHAB CENTER 12491,S200000,00400,0200,155166 12491,S200000,00400,0300,11/01/1994 12491,S200000,00400,0500,O 12491,S200000,01600,0100,Y 12491,S200000,02200,0100,Y 12491,S200000,02900,0100,Y 12491,S200000,03000,0100,Y 12501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12501,A000000,00300,0000,00300EMPLOYEE BENEFITS 12501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12501,A000000,00700,0000,00700HOUSEKEEPING 12501,A000000,00800,0000,00800DIETARY 12501,A000000,00900,0000,00900NURSING ADMINISTRATION 12501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12501,A000000,01100,0000,01100PHARMACY 12501,A000000,01300,0000,01300SOCIAL SERVICE 12501,A000000,01600,0000,01600SKILLED NURSING FACILITY 12501,A000000,01800,0000,01800NURSING FACILITY 12501,A000000,01900,0000,01900OTHER LONG TERM CARE 12501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12501,A000000,02500,0000,02500PHYSICAL THERAPY 12501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12501,A000000,02700,0000,02700SPEECH PATHOLOGY 12501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12501,A000000,05300,0000,05300INTEREST EXPENSE 12501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12501,A000000,06200,0000,06200PATIENTS LAUNDRY 12501,A000000,06201,0000,06201RESIDENTIAL 12501,B100000,00000,0100,00001SQUARE FOOTAGE :CAP REL COSTS - BL 12501,B100000,00000,0250,00001SQUARE FOOTAGE :CAP REL COSTS - MO 12501,B100000,00000,0300,00001GROSS SAL :EMPLOYEE BENEFITS 12501,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 12501,B100000,00000,0500,00001SQUARE FOOTAGE :PLANT OPERATION M 12501,B100000,00000,0600,00001LAUNDRY POUNDS :LAUNDRY & LINEN SE 12501,B100000,00000,0700,00001HOUSEKEEPING HRS :HOUSEKEEPING 12501,B100000,00000,0800,00001MEALS SERVED :DIETARY 12501,B100000,00000,0900,00001NURSING HOURS :NURSING ADMINISTRAT 12501,B100000,00000,1000,00001SUPPLY REQS :CENTRAL SERVICES & SU 12501,B100000,00000,1100,00001PHARMACY REQS :PHARMACY 12501,B100000,00000,1330,00001SOCIAL SVS HRS :SOCIAL SERVICE 12501,E10A180,00301,0100,05/22/1996 12501,E10A180,00350,0300,05/22/1996 12501,S000000,00100,0200,03/03/1997 12501,S200000,00100,0100,11050 PRESBYTERIAN DRIVE 12501,S200000,00200,0100,INDIANAPOLIS 12501,S200000,00200,0200,IN 12501,S200000,00200,0300,46236 12501,S200000,00300,0100,MARION 12501,S200000,00400,0100,WESTMINSTER VILLAGE NORTH 12501,S200000,00400,0200,155167 12501,S200000,00400,0300,04/10/1975 12501,S200000,00400,0500,O 12501,S200000,00600,0200,155167 12501,S200000,00600,0300,04/10/1975 12501,S200000,01600,0100,Y 12501,S200000,02200,0100,Y 12501,S200000,04300,0100,Y 12514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12514,A000000,00300,0000,00300EMPLOYEE BENEFITS 12514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12514,A000000,00700,0000,00700HOUSEKEEPING 12514,A000000,00800,0000,00800DIETARY 12514,A000000,00900,0000,00900NURSING ADMINISTRATION 12514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12514,A000000,01100,0000,01100PHARMACY 12514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12514,A000000,01300,0000,01300SOCIAL SERVICE 12514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12514,A000000,01600,0000,01600SKILLED NURSING FACILITY 12514,A000000,01800,0000,01800NURSING FACILITY 12514,A000000,01900,0000,01900OTHER LONG TERM CARE 12514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12514,A000000,02500,0000,02500PHYSICAL THERAPY 12514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12514,A000000,02700,0000,02700SPEECH PATHOLOGY 12514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12514,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 12514,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 12514,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 12514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12514,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 12514,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 12514,B100000,00000,0750,00000HEALTH CTRSQ FEET :HOUSEKEEPING 12514,B100000,00000,0800,00000MEALS SERVED :DIETARY 12514,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 12514,B100000,00000,1050,00000ALL SNF :CENTRAL SERVICES & SUPPLY 12514,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 12514,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 12514,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 12514,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 12514,E10A180,00501,0100,02/05/1998 12514,E10A180,00501,0300,02/05/1998 12514,S000000,00100,0200,12/03/1997 12514,S200000,00100,0100,5801 W. BETHEL AVE. 12514,S200000,00200,0100,MUNCIE 12514,S200000,00200,0200,IN 12514,S200000,00200,0300,47304 12514,S200000,00300,0100,DELAWARE 12514,S200000,00400,0100,WESTMINSTER VILLAGE MUNCIE 12514,S200000,00400,0200,155170 12514,S200000,00400,0300,10/07/1975 12514,S200000,00400,0500,O 12514,S200000,01500,0100,Y 12521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12521,A000000,00300,0000,00300EMPLOYEE BENEFITS 12521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12521,A000000,00700,0000,00700HOUSEKEEPING 12521,A000000,00800,0000,00800DIETARY 12521,A000000,00900,0000,00900NURSING ADMINISTRATION 12521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12521,A000000,01300,0000,01300SOCIAL SERVICE 12521,A000000,01600,0000,01600SKILLED NURSING FACILITY 12521,A000000,01800,0000,01800NURSING FACILITY 12521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12521,A000000,02500,0000,02500PHYSICAL THERAPY 12521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12521,A000000,02700,0000,02700SPEECH PATHOLOGY 12521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12521,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12521,A81000A,00100,0100,Y 12521,A81000B,00100,0300,CENTRAL OFFICE COST 12521,A81000B,00200,0300,ACCOUNTING FEES 12521,A81000C,00100,0100,B 12521,A81000C,00100,0400,CONNERWOOD 12521,A81000C,00100,0600,CENTRAL OFFICE 12521,A81000C,00200,0100,A 12521,A81000C,00200,0200,ROBERT THOMAS 12521,A81000C,00200,0400,THOMAS & ASSOC. P.C. 12521,A81000C,00200,0600,CPA FIRM 12521,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12521,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12521,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12521,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12521,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12521,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12521,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12521,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 12521,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12521,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12521,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12521,E10A180,00301,0100,11/21/1996 12521,E10A180,00350,0300,11/21/1996 12521,S000000,00100,0200,11/14/1997 12521,S200000,00100,0100,2 RAVINIA DR. SUITE 500 12521,S200000,00200,0100,ATLANTA 12521,S200000,00200,0200,GA 12521,S200000,00200,0300,30346 12521,S200000,00300,0100,JOHNSON 12521,S200000,00400,0100,UNIVERSAL HEALTHCARE CENTER 12521,S200000,00400,0200,155171 12521,S200000,00400,0300,10/01/1984 12521,S200000,00400,0500,O 12521,S200000,01600,0100,Y 12521,S200000,02200,0100,Y 12532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12532,A000000,00300,0000,00300EMPLOYEE BENEFITS 12532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12532,A000000,00700,0000,00700HOUSEKEEPING 12532,A000000,00800,0000,00800DIETARY 12532,A000000,00900,0000,00900NURSING ADMINISTRATION 12532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12532,A000000,01100,0000,01100PHARMACY 12532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12532,A000000,01300,0000,01300SOCIAL SERVICE 12532,A000000,01350,0000,01500OTHER GENERAL SERVICES 12532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12532,A000000,01600,0000,01600SKILLED NURSING FACILITY 12532,A000000,01800,0000,01800NURSING FACILITY 12532,A000000,01900,0000,01900OTHER LONG TERM CARE 12532,A000000,02100,0000,02100RADIOLOGY 12532,A000000,02200,0000,02200LABORATORY 12532,A000000,02300,0000,02300INTRAVENOUS THERAPY 12532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12532,A000000,02500,0000,02500PHYSICAL THERAPY 12532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12532,A000000,02700,0000,02700SPEECH PATHOLOGY 12532,A000000,02800,0000,02800ELECTROCARDIOLOGY 12532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12532,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12532,A000000,03200,0000,03200SUPPORT SURFACES 12532,A000000,03400,0000,03400CLINIC 12532,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12532,A000000,03500,0000,03500RURAL HEALTH CLINIC 12532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12532,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12532,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12532,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12532,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12532,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12532,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12532,A000000,04400,0000,04400DME RENTED - HHA 12532,A000000,04500,0000,04500DME SOLD - HHA 12532,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12532,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12532,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12532,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12532,A000000,05000,0000,05000CORF 12532,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12532,A000000,05300,0000,05300INTEREST EXPENSE 12532,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12532,A000000,05500,0000,05500HOSPICE 12532,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12532,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12532,A000000,06100,0000,06100NONPAID WORKERS 12532,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12532,A000000,06200,0000,06200PATIENTS LAUNDRY 12532,A81000A,00100,0100,Y 12532,A81000B,00100,0300,CAP REL CSRS-MVBLE EQUIP/ 12532,A81000B,00200,0300,ADMIN & GENERAL 12532,A81000C,00100,0100,A 12532,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12532,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12532,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12532,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12532,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12532,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12532,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12532,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12532,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12532,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12532,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12532,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12532,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 12532,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12532,E10A180,00301,0100,08/13/1996 12532,E10A180,00301,0300,08/13/1996 12532,E10A180,00302,0100,10/30/1996 12532,E10A180,00303,0100,02/26/1997 12532,S000000,00100,0200,08/15/1997 12532,S200000,00100,0100,300 CULVER 12532,S200000,00200,0100,KNOX 12532,S200000,00200,0200,IN 12532,S200000,00200,0300,46534 12532,S200000,00300,0100,STARKE 12532,S200000,00400,0100,COUNTRYSIDE PLACE OF KNOX 12532,S200000,00400,0200,155172 12532,S200000,00400,0300,02/01/1983 12532,S200000,00400,0500,O 12532,S200000,01600,0100,Y 12542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12542,A000000,00300,0000,00300EMPLOYEE BENEFITS 12542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12542,A000000,00700,0000,00700HOUSEKEEPING 12542,A000000,00800,0000,00800DIETARY 12542,A000000,00900,0000,00900NURSING ADMINISTRATION 12542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12542,A000000,01100,0000,01100PHARMACY 12542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12542,A000000,01300,0000,01300SOCIAL SERVICE 12542,A000000,01350,0000,01500ACTIVITIES 12542,A000000,01351,0000,00801OTHER DIETARY SERVICES 12542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12542,A000000,01600,0000,01600SKILLED NURSING FACILITY 12542,A000000,01800,0000,01800NURSING FACILITY 12542,A000000,01900,0000,01900OTHER LONG TERM CARE 12542,A000000,02100,0000,02100RADIOLOGY 12542,A000000,02200,0000,02200LABORATORY 12542,A000000,02300,0000,02300INTRAVENOUS THERAPY 12542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12542,A000000,02500,0000,02500PHYSICAL THERAPY 12542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12542,A000000,02700,0000,02700SPEECH PATHOLOGY 12542,A000000,02800,0000,02800ELECTROCARDIOLOGY 12542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12542,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12542,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12542,A000000,03200,0000,03200SUPPORT SURFACES 12542,A000000,03400,0000,03400CLINIC 12542,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12542,A000000,03500,0000,03500RURAL HEALTH CLINIC 12542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12542,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12542,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12542,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12542,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12542,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12542,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12542,A000000,04400,0000,04400DME RENTED - HHA 12542,A000000,04500,0000,04500DME SOLD - HHA 12542,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12542,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12542,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12542,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12542,A000000,05000,0000,05000CORF 12542,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12542,A000000,05300,0000,05300INTEREST EXPENSE 12542,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12542,A000000,05500,0000,05500HOSPICE 12542,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12542,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12542,A000000,06100,0000,06100NONPAID WORKERS 12542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12542,A000000,06200,0000,06200PATIENTS LAUNDRY 12542,A81000A,00100,0100,Y 12542,A81000B,00100,0300,FACILITY LEASE PAYMENT 12542,A81000C,00100,0100,D 12542,A81000C,00100,0200,ERIC B. WALTS 12542,A81000C,00100,0400,SYNECTIC PARTNERSHIP 12542,A81000C,00100,0600,REAL ESTATE PARTNERSHIP 12542,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12542,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 12542,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12542,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12542,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12542,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 12542,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12542,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12542,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12542,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12542,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12542,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12542,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12542,B100000,00000,1351,00000 MEALS SERVED :OTHER DIETARY SERVIC 12542,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 12542,E10A180,00350,0100,06/24/1996 12542,S000000,00100,0200,05/29/1997 12542,S200000,00100,0100,505 NORTH BRADNER AVENUE 12542,S200000,00100,0300,408 12542,S200000,00200,0100,MARION 12542,S200000,00200,0200,IN 12542,S200000,00200,0300,46952 12542,S200000,00300,0100,GRANT 12542,S200000,00400,0100,BRADNER VILLAGE HEALTH CARE CENTER 12542,S200000,00400,0200,155173 12542,S200000,00400,0300,05/01/1991 12542,S200000,00400,0500,O 12542,S200000,01600,0100,Y 12552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12552,A000000,00300,0000,00300EMPLOYEE BENEFITS 12552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12552,A000000,00700,0000,00700HOUSEKEEPING 12552,A000000,00800,0000,00800DIETARY 12552,A000000,00900,0000,00900NURSING ADMINISTRATION 12552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12552,A000000,01100,0000,01100PHARMACY 12552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12552,A000000,01300,0000,01300SOCIAL SERVICE 12552,A000000,01350,0000,01500OTHER GENERAL SERVICES 12552,A000000,01351,0000,01501ACTIVITIES 12552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12552,A000000,01600,0000,01600SKILLED NURSING FACILITY 12552,A000000,01800,0000,01800NURSING FACILITY 12552,A000000,01900,0000,01900OTHER LONG TERM CARE 12552,A000000,02100,0000,02100RADIOLOGY 12552,A000000,02200,0000,02200LABORATORY 12552,A000000,02300,0000,02300INTRAVENOUS THERAPY 12552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12552,A000000,02500,0000,02500PHYSICAL THERAPY 12552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12552,A000000,02700,0000,02700SPEECH PATHOLOGY 12552,A000000,02800,0000,02800ELECTROCARDIOLOGY 12552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12552,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12552,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12552,A000000,03200,0000,03200SUPPORT SURFACES 12552,A000000,03400,0000,03400CLINIC 12552,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12552,A000000,03500,0000,03500RURAL HEALTH CLINIC 12552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12552,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12552,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12552,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12552,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12552,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12552,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12552,A000000,04400,0000,04400DME RENTED - HHA 12552,A000000,04500,0000,04500DME SOLD - HHA 12552,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12552,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12552,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12552,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12552,A000000,05000,0000,05000CORF 12552,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12552,A000000,05300,0000,05300INTEREST EXPENSE 12552,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12552,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12552,A000000,05500,0000,05500HOSPICE 12552,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12552,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12552,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12552,A000000,06100,0000,06100NONPAID WORKERS 12552,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12552,A000000,06200,0000,06200PATIENTS LAUNDRY 12552,A81000A,00100,0100,Y 12552,A81000B,00100,0300,CAPITAL RELATED 12552,A81000B,00200,0300,A & G 12552,A81000B,00300,0300,RELATED PARTY COSTS CLAIM 12552,A81000C,00100,0100,B 12552,A81000C,00100,0200,PILGRIM MANOR 12552,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12552,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12552,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12552,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12552,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12552,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12552,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12552,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12552,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12552,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12552,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12552,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12552,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12552,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12552,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 12552,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12552,E10A180,00301,0100,10/30/1996 12552,E10A180,00302,0100,02/26/1997 12552,E10A180,00303,0100,08/13/1996 12552,E10A180,00350,0300,08/13/1996 12552,S000000,00100,0200,08/08/1997 12552,S200000,00100,0100,5353 EAST RAYMOND STREET 12552,S200000,00200,0100,INDIANAPOLIS 12552,S200000,00200,0200,IN 12552,S200000,00200,0300,46203 12552,S200000,00300,0100,MARION 12552,S200000,00400,0100,CANTERBURY VILLAGE 12552,S200000,00400,0200,155174 12552,S200000,00400,0300,02/01/1983 12552,S200000,00400,0500,O 12552,S200000,01600,0100,Y 12563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12563,A000000,00300,0000,00300EMPLOYEE BENEFITS 12563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12563,A000000,00700,0000,00700HOUSEKEEPING 12563,A000000,00800,0000,00800DIETARY 12563,A000000,00900,0000,00900NURSING ADMINISTRATION 12563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12563,A000000,01100,0000,01100PHARMACY 12563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12563,A000000,01300,0000,01300SOCIAL SERVICE 12563,A000000,01350,0000,01500OTHER GENERAL SERVICES 12563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12563,A000000,01600,0000,01600SKILLED NURSING FACILITY 12563,A000000,01800,0000,01800NURSING FACILITY 12563,A000000,01900,0000,01900OTHER LONG TERM CARE 12563,A000000,02100,0000,02100RADIOLOGY 12563,A000000,02200,0000,02200LABORATORY 12563,A000000,02300,0000,02300INTRAVENOUS THERAPY 12563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12563,A000000,02500,0000,02500PHYSICAL THERAPY 12563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12563,A000000,02700,0000,02700SPEECH PATHOLOGY 12563,A000000,02800,0000,02800ELECTROCARDIOLOGY 12563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12563,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12563,A000000,03051,0000,03301AIR FLUIDIZED BEDSRVICE COST CENTER 12563,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12563,A000000,03200,0000,03200SUPPORT SURFACES 12563,A000000,03400,0000,03400CLINIC 12563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12563,A000000,03500,0000,03500RURAL HEALTH CLINIC 12563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12563,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12563,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12563,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12563,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12563,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12563,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12563,A000000,04400,0000,04400DME RENTED - HHA 12563,A000000,04500,0000,04500DME SOLD - HHA 12563,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12563,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12563,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12563,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12563,A000000,05000,0000,05000CORF 12563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12563,A000000,05300,0000,05300INTEREST EXPENSE 12563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12563,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12563,A000000,05500,0000,05500HOSPICE 12563,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12563,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12563,A000000,06100,0000,06100NONPAID WORKERS 12563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12563,A000000,06200,0000,06200PATIENTS LAUNDRY 12563,A81000A,00100,0100,Y 12563,A81000B,00100,0300,CAP REL COSTS-MVBL EQUIP 12563,A81000B,00200,0300,A & G 12563,A81000B,00300,0300,AMT-OWNER REL PARTY FEES 12563,A81000C,00100,0100,B 12563,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12563,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12563,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12563,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12563,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12563,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12563,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12563,B100000,00000,0900,00000 DIRECT NURS HOURS:NURSING ADMINIST 12563,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12563,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12563,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12563,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12563,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 12563,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12563,E10A180,00301,0100,08/13/1996 12563,E10A180,00301,0300,08/13/1996 12563,E10A180,00302,0100,10/30/1996 12563,E10A180,00303,0100,02/26/1997 12563,S000000,00100,0200,08/08/1997 12563,S200000,00100,0100,2400 COLLEGE AVENUE 12563,S200000,00200,0100,GOSHEN 12563,S200000,00200,0200,IN 12563,S200000,00200,0300,46256-5099 12563,S200000,00300,0100,ELKHART 12563,S200000,00400,0100,CARRIAGE MANOR 12563,S200000,00400,0200,155175 12563,S200000,00400,0300,02/01/1993 12563,S200000,00400,0500,O 12563,S200000,01600,0100,Y 12573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12573,A000000,00300,0000,00300EMPLOYEE BENEFITS 12573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12573,A000000,00700,0000,00700HOUSEKEEPING 12573,A000000,00800,0000,00800DIETARY 12573,A000000,00900,0000,00900NURSING ADMINISTRATION 12573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12573,A000000,01401,0000,01401ACTIVITY SERVICES 12573,A000000,01600,0000,01600SKILLED NURSING FACILITY 12573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12573,A000000,02500,0000,02500PHYSICAL THERAPY 12573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12573,A000000,05300,0000,05300INTEREST EXPENSE 12573,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12573,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12573,A000000,06100,0000,06100NONPAID WORKERS 12573,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12573,A000000,06200,0000,06200PATIENTS LAUNDRY 12573,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 12573,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 12573,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 12573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12573,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 12573,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 12573,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 12573,B100000,00000,0800,00000MEALS SERVED :DIETARY 12573,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 12573,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 12573,B100000,00000,1451,00000HOURS OF SERVICE :ACTIVITY SERVICES 12573,S000000,00100,0200,11/26/1997 12573,S200000,00100,0100,2741 SALISBURY STREET 12573,S200000,00200,0100,WEST LAFAYETTE 12573,S200000,00200,0200,IN 12573,S200000,00200,0300,47906 12573,S200000,00300,0100,TIPPECANOE 12573,S200000,00400,0100,WESTMINSTER VILLAGE 12573,S200000,00400,0200,155177 12573,S200000,00400,0300,02/10/1977 12573,S200000,00400,0500,O 12573,S200000,01600,0100,Y 12573,S200000,02200,0100,Y 12581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12581,A000000,00300,0000,00300EMPLOYEE BENEFITS 12581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12581,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12581,A000000,00700,0000,00700HOUSEKEEPING 12581,A000000,00800,0000,00800DIETARY 12581,A000000,00900,0000,00900NURSING ADMINISTRATION 12581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12581,A000000,01100,0000,01100PHARMACY 12581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12581,A000000,01300,0000,01300SOCIAL SERVICE 12581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12581,A000000,01600,0000,01600SKILLED NURSING FACILITY 12581,A000000,01800,0000,01800NURSING FACILITY 12581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12581,A000000,02500,0000,02500PHYSICAL THERAPY 12581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12581,A000000,02700,0000,02700SPEECH PATHOLOGY 12581,A000000,02800,0000,02800ELECTROCARDIOLOGY 12581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12581,A000000,05000,0000,05000CORF 12581,A000000,05010,0000,05010CMHC 12581,A000000,05020,0000,05020OPT 12581,A000000,05030,0000,05030OOT 12581,A000000,05040,0000,05040OSP 12581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12581,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12581,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12581,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12581,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12581,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12581,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12581,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 12581,B100000,00000,0900,00000 DIRECT NSG HOURS:NURSING ADMINISTR 12581,B100000,00000,1000,00000 DIRECT REQUISITIONS :CENTRAL SERVI 12581,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12581,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12581,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12581,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12581,S000000,00100,0200,07/15/1997 12581,S200000,00100,0100,118 MEDICAL DRIVE 12581,S200000,00200,0100,CARMEL 12581,S200000,00200,0200,IN 12581,S200000,00200,0300,46032 12581,S200000,00300,0100,HAMILTON 12581,S200000,00400,0100,CARMEL HEALTHCARE MANAGEMENT INC 12581,S200000,00400,0200,155181 12581,S200000,00400,0300,08/01/1989 12581,S200000,00400,0500,O 12581,S200000,01600,0100,Y 12581,S200000,02200,0100,Y 12591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12591,A000000,00300,0000,00300EMPLOYEE BENEFITS 12591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12591,A000000,00700,0000,00700HOUSEKEEPING 12591,A000000,00800,0000,00800DIETARY 12591,A000000,00900,0000,00900NURSING ADMINISTRATION 12591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12591,A000000,01100,0000,01100PHARMACY 12591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12591,A000000,01300,0000,01300SOCIAL SERVICE 12591,A000000,01350,0000,01500OTHER GENERAL SERVICES 12591,A000000,01351,0000,00801CAFETERIA 12591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12591,A000000,01600,0000,01600SKILLED NURSING FACILITY 12591,A000000,01800,0000,01800NURSING FACILITY 12591,A000000,01900,0000,01900OTHER LONG TERM CARE 12591,A000000,02100,0000,02100RADIOLOGY 12591,A000000,02200,0000,02200LABORATORY 12591,A000000,02300,0000,02300INTRAVENOUS THERAPY 12591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12591,A000000,02500,0000,02500PHYSICAL THERAPY 12591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12591,A000000,02700,0000,02700SPEECH PATHOLOGY 12591,A000000,02800,0000,02800ELECTROCARDIOLOGY 12591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12591,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12591,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12591,A000000,03200,0000,03200SUPPORT SURFACES 12591,A000000,03400,0000,03400CLINIC 12591,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12591,A000000,03500,0000,03500RURAL HEALTH CLINIC 12591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12591,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12591,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12591,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12591,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12591,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12591,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12591,A000000,04400,0000,04400DME RENTED - HHA 12591,A000000,04500,0000,04500DME SOLD - HHA 12591,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12591,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12591,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12591,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12591,A000000,05000,0000,05000CORF 12591,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12591,A000000,05300,0000,05300INTEREST EXPENSE 12591,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12591,A000000,05500,0000,05500HOSPICE 12591,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12591,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12591,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12591,A000000,06100,0000,06100NONPAID WORKERS 12591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12591,A000000,06200,0000,06200PATIENTS LAUNDRY 12591,A81000A,00100,0100,Y 12591,A81000B,00100,0300,CAP.REL.COSTS 12591,A81000B,00200,0300,A & G 12591,A81000B,00300,0300,CAP.REL.COSTS 12591,A81000B,00400,0300,A & G 12591,A81000C,00100,0100,B 12591,A81000C,00100,0200,OAKWOOD CORP. 12591,A81000C,00100,0600,R & H REALTY 12591,A81000C,00200,0100,B 12591,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12591,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12591,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12591,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12591,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12591,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12591,B100000,00000,0800,00000 MEALS :DIETARY 12591,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12591,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12591,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12591,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 12591,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12591,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 12591,B100000,00000,1351,00000 MEALS :CAFETERIA 12591,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12591,E10A180,00301,0100,07/01/1996 12591,E10A180,00301,0300,07/01/1996 12591,H710000,00301,0100,07/01/1996 12591,S000000,00100,0200,06/02/1997 12591,S200000,00100,0100,2055 HERITAGE DRIVE 12591,S200000,00200,0100,MARTINSVILLE 12591,S200000,00200,0200,IN 12591,S200000,00200,0300,46151 12591,S200000,00300,0100,MORGAN 12591,S200000,00400,0100,HERITAGE HOUSE OF MARTINSVILLE 12591,S200000,00400,0200,155183 12591,S200000,00400,0300,01/11/1979 12591,S200000,00400,0500,O 12591,S200000,00800,0200,157090 12591,S200000,00800,0300,09/21/1983 12591,S200000,00800,0500,P 12591,S200000,01600,0100,Y 12591,S200000,02200,0100,Y 12595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12595,A000000,00300,0000,00300EMPLOYEE BENEFITS 12595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12595,A000000,00700,0000,00700HOUSEKEEPING 12595,A000000,00800,0000,00800DIETARY 12595,A000000,00900,0000,00900NURSING ADMINISTRATION 12595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12595,A000000,01100,0000,01100PHARMACY 12595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12595,A000000,01300,0000,01300SOCIAL SERVICE 12595,A000000,01350,0000,01500OTHER GENERAL SERVICES 12595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12595,A000000,01600,0000,01600SKILLED NURSING FACILITY 12595,A000000,01800,0000,01800NURSING FACILITY 12595,A000000,01900,0000,01900OTHER LONG TERM CARE 12595,A000000,02100,0000,02100RADIOLOGY 12595,A000000,02200,0000,02200LABORATORY 12595,A000000,02300,0000,02300INTRAVENOUS THERAPY 12595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12595,A000000,02500,0000,02500PHYSICAL THERAPY 12595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12595,A000000,02700,0000,02700SPEECH PATHOLOGY 12595,A000000,02800,0000,02800ELECTROCARDIOLOGY 12595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12595,A000000,03050,0000,03300AIR FLUIDIZED BEDS 12595,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12595,A000000,03200,0000,03200SUPPORT SURFACES 12595,A000000,03400,0000,03400CLINIC 12595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12595,A000000,03500,0000,03500RURAL HEALTH CLINIC 12595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12595,A000000,04400,0000,04400DME RENTED - HHA 12595,A000000,04500,0000,04500DME SOLD - HHA 12595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12595,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12595,A000000,05000,0000,05000CORF 12595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12595,A000000,05300,0000,05300INTEREST EXPENSE 12595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12595,A000000,05500,0000,05500HOSPICE 12595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12595,A000000,06100,0000,06100NONPAID WORKERS 12595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12595,A000000,06200,0000,06200PATIENTS LAUNDRY 12595,A81000A,00100,0100,Y 12595,A81000B,00100,0300,CAP REL CSTS-MOVBL EQUIP 12595,A81000B,00200,0300,ADMIN & GENERAL 12595,A81000B,00300,0300,OWNER RELATED PARTY FEES 12595,A81000C,00100,0100,A 12595,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12595,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12595,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12595,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12595,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12595,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12595,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12595,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12595,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12595,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12595,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12595,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12595,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 12595,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 12595,E10A180,00301,0100,08/13/1996 12595,E10A180,00302,0100,10/30/1996 12595,E10A180,00303,0100,02/26/1997 12595,E10A180,00350,0300,08/13/1996 12595,S000000,00100,0200,08/15/1997 12595,S200000,00100,0100,271 LYN-MAR DRIVE 12595,S200000,00200,0100,MUNCIE 12595,S200000,00200,0200,IN 12595,S200000,00200,0300,47302 12595,S200000,00300,0100,DELAWARE 12595,S200000,00400,0100,WILLIAMSBURG VILLAGE 12595,S200000,00400,0200,155185 12595,S200000,00400,0300,01/01/1983 12595,S200000,00400,0500,O 12595,S200000,01600,0100,Y 12608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12608,A000000,00300,0000,00300EMPLOYEE BENEFITS 12608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12608,A000000,00700,0000,00700HOUSEKEEPING 12608,A000000,00800,0000,00800DIETARY 12608,A000000,00900,0000,00900NURSING ADMINISTRATION 12608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12608,A000000,01100,0000,01100PHARMACY 12608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12608,A000000,01300,0000,01300SOCIAL SERVICE 12608,A000000,01350,0000,01500OTHER GENERAL SERVICES 12608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12608,A000000,01600,0000,01600SKILLED NURSING FACILITY 12608,A000000,01800,0000,01800NURSING FACILITY 12608,A000000,01900,0000,01900OTHER LONG TERM CARE 12608,A000000,02100,0000,02100RADIOLOGY 12608,A000000,02200,0000,02200LABORATORY 12608,A000000,02300,0000,02300INTRAVENOUS THERAPY 12608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12608,A000000,02500,0000,02500PHYSICAL THERAPY 12608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12608,A000000,02700,0000,02700SPEECH PATHOLOGY 12608,A000000,02800,0000,02800ELECTROCARDIOLOGY 12608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12608,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12608,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12608,A000000,03200,0000,03200SUPPORT SURFACES 12608,A000000,03400,0000,03400CLINIC 12608,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12608,A000000,03500,0000,03500RURAL HEALTH CLINIC 12608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12608,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12608,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12608,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12608,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12608,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12608,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12608,A000000,04400,0000,04400DME RENTED - HHA 12608,A000000,04500,0000,04500DME SOLD - HHA 12608,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12608,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12608,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12608,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12608,A000000,05000,0000,05000CORF 12608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12608,A000000,05300,0000,05300INTEREST EXPENSE 12608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12608,A000000,05500,0000,05500HOSPICE 12608,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12608,A000000,06100,0000,06100NONPAID WORKERS 12608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12608,A000000,06200,0000,06200PATIENTS LAUNDRY 12608,A81000A,00100,0100,Y 12608,A81000B,00100,0300,HOME OFFICE A & G 12608,A81000B,00200,0300,HOME OFFICE CAPITAL 12608,A81000C,00100,0100,B 12608,A81000C,00100,0200,RETIREMENT HOUSING FD 12608,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12608,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12608,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12608,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12608,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12608,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12608,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12608,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12608,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12608,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12608,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 12608,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12608,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12608,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12608,E10A180,00301,0100,06/30/1996 12608,E10A180,00301,0300,06/03/1996 12608,S000000,00100,0200,04/17/1997 12608,S200000,00100,0100,2200 GREENTREE NORTH 12608,S200000,00200,0100,CLARKSVILLE 12608,S200000,00200,0200,IN 12608,S200000,00200,0300,47129 12608,S200000,00300,0100,CLARK 12608,S200000,00400,0100,WESTMINSTER HEALTHCARE CENTER 12608,S200000,00400,0200,155191 12608,S200000,00400,0300,05/19/1980 12608,S200000,00400,0500,O 12608,S200000,01600,0100,Y 12634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12634,A000000,00300,0000,00300EMPLOYEE BENEFITS 12634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12634,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12634,A000000,00700,0000,00700HOUSEKEEPING 12634,A000000,00800,0000,00800DIETARY 12634,A000000,00900,0000,00900NURSING ADMINISTRATION 12634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12634,A000000,01100,0000,01100PHARMACY 12634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12634,A000000,01300,0000,01300SOCIAL SERVICE 12634,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 12634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12634,A000000,01600,0000,01600SKILLED NURSING FACILITY 12634,A000000,01800,0000,01800NURSING FACILITY 12634,A000000,01900,0000,01900OTHER LONG TERM CARE 12634,A000000,02100,0000,02100RADIOLOGY 12634,A000000,02200,0000,02200LABORATORY 12634,A000000,02300,0000,02300INTRAVENOUS THERAPY 12634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12634,A000000,02500,0000,02500PHYSICAL THERAPY 12634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12634,A000000,02700,0000,02700SPEECH PATHOLOGY 12634,A000000,02800,0000,02800ELECTROCARDIOLOGY 12634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12634,A000000,03050,0000,03300EKG/ECG 12634,A000000,03200,0000,03200SUPPORT SURFACES 12634,A000000,03400,0000,03400CLINIC 12634,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 12634,A000000,03500,0000,03500RURAL HEALTH CLINIC 12634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12634,A000000,04400,0000,04400DME RENTED - HHA 12634,A000000,04500,0000,04500DME SOLD - HHA 12634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12634,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 12634,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12634,A000000,05000,0000,05000CORF 12634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12634,A000000,05300,0000,05300INTEREST EXPENSE 12634,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 12634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12634,A000000,05500,0000,05500HOSPICE 12634,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12634,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12634,A000000,06100,0000,06100NONPAID WORKERS 12634,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12634,A000000,06200,0000,06200PATIENTS LAUNDRY 12634,A81000A,00100,0100,Y 12634,A81000B,00100,0300,CAPITAL REL-MOVBLE EQUIP 12634,A81000B,00200,0300,A & G 12634,A81000B,00300,0300,OWNER/RELATED PARTY 12634,A81000C,00100,0100,B 12634,A81000C,00100,0200,PILGRIM MANOR 12634,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12634,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12634,B100000,00000,0350,00000 SALARIES & WAGES:EMPLOYEE BENEFITS 12634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12634,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12634,B100000,00000,0600,00000 POUNDS :LAUNDRY & LINEN SERVICE 12634,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12634,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12634,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12634,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12634,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12634,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12634,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12634,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 12634,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12634,E10A180,00301,0100,08/13/1996 12634,E10A180,00301,0300,08/13/1996 12634,E10A180,00302,0100,10/30/1996 12634,E10A180,00350,0100,02/26/1997 12634,S000000,00100,0200,08/28/1997 12634,S200000,00100,0100,1512 UNIVERSITY BLVD 12634,S200000,00200,0100,UPLAND 12634,S200000,00200,0200,IN 12634,S200000,00200,0300,46989 12634,S200000,00300,0100,GRANT 12634,S200000,00400,0100,UNIVERISTY NURSING CENTER 12634,S200000,00400,0200,155200 12634,S200000,00400,0300,07/01/1989 12634,S200000,00400,0500,O 12634,S200000,01600,0100,Y 12643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12643,A000000,00300,0000,00300EMPLOYEE BENEFITS 12643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12643,A000000,00700,0000,00700HOUSEKEEPING 12643,A000000,00800,0000,00800DIETARY 12643,A000000,00900,0000,00900NURSING ADMINISTRATION 12643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12643,A000000,01100,0000,01100PHARMACY 12643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12643,A000000,01300,0000,01300SOCIAL SERVICE 12643,A000000,01350,0000,01500OTHER GENERAL SERVICES 12643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12643,A000000,01600,0000,01600SKILLED NURSING FACILITY 12643,A000000,01800,0000,01800NURSING FACILITY 12643,A000000,01900,0000,01900OTHER LONG TERM CARE 12643,A000000,02100,0000,02100RADIOLOGY 12643,A000000,02200,0000,02200LABORATORY 12643,A000000,02300,0000,02300INTRAVENOUS THERAPY 12643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12643,A000000,02500,0000,02500PHYSICAL THERAPY 12643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12643,A000000,02700,0000,02700SPEECH PATHOLOGY 12643,A000000,02800,0000,02800ELECTROCARDIOLOGY 12643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12643,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12643,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12643,A000000,03200,0000,03200SUPPORT SURFACES 12643,A000000,03400,0000,03400CLINIC 12643,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12643,A000000,03500,0000,03500RURAL HEALTH CLINIC 12643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12643,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12643,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12643,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12643,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12643,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12643,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12643,A000000,04400,0000,04400DME RENTED - HHA 12643,A000000,04500,0000,04500DME SOLD - HHA 12643,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12643,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12643,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12643,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12643,A000000,05000,0000,05000CORF 12643,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12643,A000000,05300,0000,05300INTEREST EXPENSE 12643,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12643,A000000,05500,0000,05500HOSPICE 12643,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12643,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12643,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12643,A000000,06100,0000,06100NONPAID WORKERS 12643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12643,A000000,06200,0000,06200PATIENTS LAUNDRY 12643,A81000A,00100,0100,Y 12643,A81000B,00100,0300,CAP REL CSTS-BLDG & FIXT 12643,A81000B,00200,0300,A & G 12643,A81000B,00300,0300,A & G 12643,A81000B,00400,0300,CAP & REL CSTS-BLDG & FIX 12643,A81000C,00100,0100,G 12643,A81000C,00100,0200,R & H REALITY 12643,A81000C,00100,0400,R & H REALITY 12643,A81000C,00100,0600,LESSOR 12643,A81000C,00200,0100,B 12643,A81000C,00200,0200,OAKWOOD CORP 12643,A81000C,00200,0400,OAKWOOD CORP 12643,A81000C,00200,0600,MGMT CORP 12643,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12643,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12643,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12643,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12643,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12643,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12643,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12643,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12643,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12643,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12643,B100000,00000,1250,00000 PATIENT REVENUES :MEDICAL RECORDS 12643,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12643,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12643,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12643,E10A180,00301,0100,08/12/1996 12643,E10A180,00350,0300,08/12/1996 12643,S000000,00100,0200,06/03/1997 12643,S200000,00100,0100,1601 HOSPITAL DRIVE 12643,S200000,00200,0100,GREENCASTLE 12643,S200000,00200,0200,IN 12643,S200000,00200,0300,46135 12643,S200000,00300,0100,PUTNAM 12643,S200000,00400,0100,HERITAGE HOUSE HEALTH & REHAB CENTER 12643,S200000,00400,0200,155202 12643,S200000,00400,0300,11/25/1981 12643,S200000,00400,0500,P 12643,S200000,01600,0100,Y 12646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12646,A000000,00300,0000,00300EMPLOYEE BENEFITS 12646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12646,A000000,00700,0000,00700HOUSEKEEPING 12646,A000000,00800,0000,00800DIETARY 12646,A000000,00900,0000,00900NURSING ADMINISTRATION 12646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12646,A000000,01100,0000,01100PHARMACY 12646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12646,A000000,01300,0000,01300SOCIAL SERVICE 12646,A000000,01350,0000,01500OTHER GENERAL SERVICES 12646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12646,A000000,01600,0000,01600SKILLED NURSING FACILITY 12646,A000000,01800,0000,01800NURSING FACILITY 12646,A000000,01900,0000,01900OTHER LONG TERM CARE 12646,A000000,02100,0000,02100RADIOLOGY 12646,A000000,02200,0000,02200LABORATORY 12646,A000000,02300,0000,02300INTRAVENOUS THERAPY 12646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12646,A000000,02500,0000,02500PHYSICAL THERAPY 12646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12646,A000000,02700,0000,02700SPEECH PATHOLOGY 12646,A000000,02800,0000,02800ELECTROCARDIOLOGY 12646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12646,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12646,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12646,A000000,03200,0000,03200SUPPORT SURFACES 12646,A000000,03400,0000,03400CLINIC 12646,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12646,A000000,03500,0000,03500RURAL HEALTH CLINIC 12646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12646,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12646,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12646,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12646,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12646,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12646,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12646,A000000,04400,0000,04400DME RENTED - HHA 12646,A000000,04500,0000,04500DME SOLD - HHA 12646,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12646,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12646,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12646,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12646,A000000,05000,0000,05000CORF 12646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12646,A000000,05300,0000,05300INTEREST EXPENSE 12646,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12646,A000000,05500,0000,05500HOSPICE 12646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12646,A000000,06100,0000,06100NONPAID WORKERS 12646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12646,A000000,06200,0000,06200PATIENTS LAUNDRY 12646,A81000A,00100,0100,Y 12646,A81000B,00100,0300,MANAGEMENT FEES 12646,A81000B,00200,0300,PAYROLL PROCESSING 12646,A81000B,00300,0300,CONTRACT SERVICES 12646,A81000B,00600,0300,CONTRACT SERVICES 12646,A81000C,00100,0100,B 12646,A81000C,00100,0200,CEN. H.C. CORP. 12646,A81000C,00100,0400,CEN. H.C. MGMT. CORP. 12646,A81000C,00100,0600,HOME OFFICE 12646,A81000C,00200,0100,G 12646,A81000C,00200,0200,CEN. EMPLOYEE MGMT 12646,A81000C,00200,0400,CEN. H.C.CORP. 12646,A81000C,00200,0600,HEALTH CARE 12646,A81000C,00300,0100,G 12646,A81000C,00300,0200,PARAGON REHAB. 12646,A81000C,00300,0400,CEN. H.C.CORP. 12646,A81000C,00300,0600,HEALTH CARE 12646,A81000C,00400,0100,G 12646,A81000C,00400,0200,PARAGON REHAB. 12646,A81000C,00400,0400,CEN. H.C.CORP. 12646,A81000C,00400,0600,HEALTH CARE 12646,A81000C,00500,0100,G 12646,A81000C,00500,0200,PARAGON REHAB. 12646,A81000C,00500,0400,CEN. H.C.CORP. 12646,A81000C,00500,0600,HEALTH CARE 12646,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12646,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12646,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12646,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12646,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12646,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12646,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12646,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12646,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12646,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 12646,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12646,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12646,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12646,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12646,E10A180,00301,0100,08/22/1996 12646,E10A180,00302,0100,02/28/1997 12646,E10A180,00350,0100,11/27/1996 12646,E10A180,00350,0300,08/22/1996 12646,E10A180,00351,0300,11/27/1996 12646,E10A180,00501,0100,06/17/1997 12646,E10A180,00501,0300,06/17/1997 12646,S000000,00100,0200,05/29/1997 12646,S200000,00100,0100,203 SPARKS AVENUE 12646,S200000,00200,0100,JEFFERSONVILLE 12646,S200000,00200,0200,IN 12646,S200000,00200,0300,47130 12646,S200000,00300,0100,CLARK 12646,S200000,00400,0100,THS OF CLARK COUNTY 12646,S200000,00400,0200,155203 12646,S200000,00400,0300,08/14/1981 12646,S200000,00400,0500,O 12646,S200000,01600,0100,Y 12646,S200000,02200,0100,Y 12657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12657,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 12657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12657,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 12657,A000000,00300,0000,00300EMPLOYEE BENEFITS 12657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12657,A000000,00700,0000,00700HOUSEKEEPING 12657,A000000,00800,0000,00800DIETARY 12657,A000000,00801,0000,00801CAFETERIA 12657,A000000,00900,0000,00900NURSING ADMINISTRATION 12657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12657,A000000,01100,0000,01100PHARMACY 12657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12657,A000000,01300,0000,01300SOCIAL SERVICE 12657,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 12657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12657,A000000,01600,0000,01600SKILLED NURSING FACILITY 12657,A000000,01800,0000,01800NURSING FACILITY 12657,A000000,01900,0000,01900OTHER LONG TERM CARE 12657,A000000,02100,0000,02100RADIOLOGY 12657,A000000,02200,0000,02200LABORATORY 12657,A000000,02300,0000,02300INTRAVENOUS THERAPY 12657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12657,A000000,02500,0000,02500PHYSICAL THERAPY 12657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12657,A000000,02700,0000,02700SPEECH PATHOLOGY 12657,A000000,02800,0000,02800ELECTROCARDIOLOGY 12657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12657,A000000,03050,0000,03300OTHER ANCILLARY 12657,A000000,03051,0000,03301OTHER ANCILLARY II 12657,A000000,03052,0000,03302OTHER ANCILLARY III 12657,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12657,A000000,03200,0000,03200SUPPORT SURFACES 12657,A000000,03400,0000,03400CLINIC 12657,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 12657,A000000,03500,0000,03500RURAL HEALTH CLINIC 12657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12657,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12657,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12657,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12657,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12657,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12657,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12657,A000000,04400,0000,04400DME RENTED - HHA 12657,A000000,04500,0000,04500DME SOLD - HHA 12657,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12657,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12657,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12657,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12657,A000000,05000,0000,05000CORF 12657,A000000,05010,0000,05010CMHC I 12657,A000000,05020,0000,05020OPT I 12657,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12657,A000000,05300,0000,05300INTEREST EXPENSE 12657,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 12657,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 12657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12657,A000000,05500,0000,05500HOSPICE 12657,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12657,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12657,A000000,06100,0000,06100NONPAID WORKERS 12657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12657,A000000,06200,0000,06200PATIENTS LAUNDRY 12657,A81000A,00100,0100,Y 12657,A81000B,00100,0300,HOME OFFICE 12657,A81000B,00200,0300,DIETARY 12657,A81000C,00100,0100,G 12657,A81000C,00100,0400,GREENCROFT INC. 12657,A81000C,00100,0600,CONTROL MGMT. 12657,A81000C,00200,0100,G 12657,A81000C,00200,0400,GREENCROFT GABL 12657,A81000C,00200,0600,CONTROL SNF 12657,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12657,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 12657,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 12657,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 12657,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12657,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12657,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 12657,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 12657,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 12657,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 12657,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 12657,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 12657,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 12657,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 12657,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 12657,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST 12657,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 12657,S000000,00100,0200,11/26/1997 12657,S200000,00100,0300,819 12657,S200000,00200,0100,GOSHEN 12657,S200000,00200,0200,IN 12657,S200000,00200,0300,46527-0819 12657,S200000,00300,0100,ELKHART 12657,S200000,00400,0100,GREENCROFT NURSING CENTER INC. 12657,S200000,00400,0200,155205 12657,S200000,00400,0300,01/01/1982 12657,S200000,00400,0500,O 12657,S200000,01600,0100,Y 12657,S200000,01900,0100,501 (C) (3) 12657,S200000,02200,0100,Y 12666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12666,A000000,00300,0000,00300EMPLOYEE BENEFITS 12666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12666,A000000,00700,0000,00700HOUSEKEEPING 12666,A000000,00800,0000,00800DIETARY 12666,A000000,00900,0000,00900NURSING ADMINISTRATION 12666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12666,A000000,01100,0000,01100PHARMACY 12666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12666,A000000,01300,0000,01300SOCIAL SERVICE 12666,A000000,01350,0000,01500OTHER GENERAL SERVICES 12666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12666,A000000,01600,0000,01600SKILLED NURSING FACILITY 12666,A000000,01800,0000,01800NURSING FACILITY 12666,A000000,01900,0000,01900OTHER LONG TERM CARE 12666,A000000,02100,0000,02100RADIOLOGY 12666,A000000,02200,0000,02200LABORATORY 12666,A000000,02300,0000,02300INTRAVENOUS THERAPY 12666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12666,A000000,02500,0000,02500PHYSICAL THERAPY 12666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12666,A000000,02700,0000,02700SPEECH PATHOLOGY 12666,A000000,02800,0000,02800ELECTROCARDIOLOGY 12666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12666,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12666,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12666,A000000,03200,0000,03200SUPPORT SURFACES 12666,A000000,03400,0000,03400CLINIC 12666,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12666,A000000,03500,0000,03500RURAL HEALTH CLINIC 12666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12666,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12666,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12666,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12666,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12666,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12666,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12666,A000000,04400,0000,04400DME RENTED - HHA 12666,A000000,04500,0000,04500DME SOLD - HHA 12666,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12666,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12666,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12666,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12666,A000000,05000,0000,05000CORF 12666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12666,A000000,05300,0000,05300INTEREST EXPENSE 12666,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12666,A000000,05500,0000,05500HOSPICE 12666,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12666,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12666,A000000,06100,0000,06100NONPAID WORKERS 12666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12666,A000000,06200,0000,06200PATIENTS LAUNDRY 12666,A81000A,00100,0100,Y 12666,A81000B,00100,0300,MGMT FEE - HOME OFF COST 12666,A81000C,00100,0100,B 12666,A81000C,00100,0200,AMERICAN HEALTH CARE INC 12666,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12666,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12666,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12666,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12666,B100000,00000,0600,00000 POUNDS :LAUNDRY & LINEN SERVICE 12666,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12666,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12666,B100000,00000,0900,00000 DIR NRG HOURS:NURSING ADMINISTRATI 12666,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12666,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12666,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12666,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12666,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 12666,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12666,E10A180,00301,0100,05/13/1996 12666,E10A180,00301,0300,05/13/1996 12666,E10A180,00302,0100,02/24/1997 12666,E10A180,00302,0300,02/24/1997 12666,S000000,00100,0200,05/30/1997 12666,S200000,00100,0100,1010 HORNADAY ROAD 12666,S200000,00100,0300,622 12666,S200000,00200,0100,BROWNSBURG 12666,S200000,00200,0200,IN 12666,S200000,00200,0300,46112 12666,S200000,00300,0100,HENDRICKS 12666,S200000,00400,0100,BROWNSBURG HEALTHCARE CENTER 12666,S200000,00400,0200,155206 12666,S200000,00400,0300,06/07/1982 12666,S200000,00400,0500,O 12666,S200000,01600,0100,Y 12666,S200000,02200,0100,Y 12667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12667,A000000,00300,0000,00300EMPLOYEE BENEFITS 12667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12667,A000000,00700,0000,00700HOUSEKEEPING 12667,A000000,00800,0000,00800DIETARY 12667,A000000,00900,0000,00900NURSING ADMINISTRATION 12667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12667,A000000,01100,0000,01100PHARMACY 12667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12667,A000000,01300,0000,01300SOCIAL SERVICE 12667,A000000,01350,0000,01500OTHER GENERAL SERVICES 12667,A000000,01351,0000,00901CASE MANAGER 12667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12667,A000000,01600,0000,01600SKILLED NURSING FACILITY 12667,A000000,01800,0000,01800NURSING FACILITY 12667,A000000,01900,0000,01900OTHER LONG TERM CARE 12667,A000000,02100,0000,02100RADIOLOGY 12667,A000000,02200,0000,02200LABORATORY 12667,A000000,02300,0000,02300INTRAVENOUS THERAPY 12667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12667,A000000,02500,0000,02500PHYSICAL THERAPY 12667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12667,A000000,02700,0000,02700SPEECH PATHOLOGY 12667,A000000,02800,0000,02800ELECTROCARDIOLOGY 12667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12667,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12667,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12667,A000000,03200,0000,03200SUPPORT SURFACES 12667,A000000,03400,0000,03400CLINIC 12667,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12667,A000000,03500,0000,03500RURAL HEALTH CLINIC 12667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12667,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12667,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12667,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12667,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12667,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12667,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12667,A000000,04400,0000,04400DME RENTED - HHA 12667,A000000,04500,0000,04500DME SOLD - HHA 12667,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12667,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12667,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12667,A000000,04800,0000,04800AMBULANCE 12667,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12667,A000000,05000,0000,05000CORF 12667,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12667,A000000,05300,0000,05300INTEREST EXPENSE 12667,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12667,A000000,05500,0000,05500HOSPICE 12667,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12667,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12667,A000000,06100,0000,06100NONPAID WORKERS 12667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12667,A000000,06200,0000,06200PATIENTS LAUNDRY 12667,A81000A,00100,0100,Y 12667,A81000B,00100,0300,HOME OFFICE COST ALL 12667,A81000B,00200,0300,THERACOR REMOVE C-C 12667,A81000C,00100,0100,A 12667,A81000C,00100,0200,INVESTORS (TRADED) 12667,A81000C,00200,0100,A 12667,A81000C,00200,0200,BERKSHIRE CO LP 12667,A81000C,00300,0100,A 12667,A81000C,00300,0200,G KRUPP FAMILY TRUST 12667,A81000C,00400,0100,A 12667,A81000C,00400,0200,D KRUPP FAMILY TRUST 12667,A81000C,00500,0100,A 12667,A81000C,00500,0200,STEPHAN GUILLARD 12667,A81000C,00600,0100,A 12667,A81000C,00600,0200,LAURENCE GERBER 12667,A81000C,00700,0100,A 12667,A81000C,00700,0200,DAMIAN DELLANNO 12667,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12667,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12667,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12667,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12667,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12667,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 12667,B100000,00000,0850,00000 I/P DAYS :DIETARY 12667,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12667,B100000,00000,1050,00000 I/P DAYS :CENTRAL SERVICES & SUPPL 12667,B100000,00000,1150,00000 I/P DAYS :PHARMACY 12667,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12667,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12667,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 12667,E10A180,00301,0100,01/16/1997 12667,E10A180,00350,0300,01/16/1997 12667,S000000,00100,0200,05/30/1997 12667,S200000,00100,0100,1201 DALY DRIVE 12667,S200000,00200,0100,NEW HAVEN 12667,S200000,00200,0200,IN 12667,S200000,00200,0300,46774- 12667,S200000,00300,0100,ALLEN 12667,S200000,00400,0100,HHC NEW HAVEN 12667,S200000,00400,0200,155207 12667,S200000,00400,0300,03/06/1990 12667,S200000,00400,0500,O 12667,S200000,01600,0100,Y 12667,S200000,02200,0100,Y 12681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12681,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 12681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12681,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 12681,A000000,00300,0000,00300EMPLOYEE BENEFITS 12681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12681,A000000,00700,0000,00700HOUSEKEEPING 12681,A000000,00800,0000,00800DIETARY 12681,A000000,00801,0000,00801CAFETERIA 12681,A000000,00900,0000,00900NURSING ADMINISTRATION 12681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12681,A000000,01100,0000,01100PHARMACY 12681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12681,A000000,01300,0000,01300SOCIAL SERVICE 12681,A000000,01350,0000,01500THERAPY MANAGEMENT 12681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12681,A000000,01600,0000,01600SKILLED NURSING FACILITY 12681,A000000,01800,0000,01800NURSING FACILITY 12681,A000000,01900,0000,01900OTHER LONG TERM CARE 12681,A000000,02100,0000,02100RADIOLOGY 12681,A000000,02200,0000,02200LABORATORY 12681,A000000,02300,0000,02300INTRAVENOUS THERAPY 12681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12681,A000000,02500,0000,02500PHYSICAL THERAPY 12681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12681,A000000,02700,0000,02700SPEECH PATHOLOGY 12681,A000000,02800,0000,02800ELECTROCARDIOLOGY 12681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12681,A000000,03050,0000,03300OTHER ANCILLARY 12681,A000000,03051,0000,03301OTHER ANCILLARY II 12681,A000000,03052,0000,03302OTHER ANCILLARY III 12681,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12681,A000000,03200,0000,03200SUPPORT SURFACES 12681,A000000,03400,0000,03400CLINIC 12681,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 12681,A000000,03500,0000,03500RURAL HEALTH CLINIC 12681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12681,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12681,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12681,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12681,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12681,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12681,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12681,A000000,04400,0000,04400DME RENTED - HHA 12681,A000000,04500,0000,04500DME SOLD - HHA 12681,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12681,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12681,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12681,A000000,04800,0000,04800AMBULANCE 12681,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12681,A000000,05000,0000,05000CORF 12681,A000000,05010,0000,05010CMHC I 12681,A000000,05020,0000,05020OPT I 12681,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12681,A000000,05300,0000,05300INTEREST EXPENSE 12681,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 12681,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 12681,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12681,A000000,05500,0000,05500HOSPICE 12681,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12681,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12681,A000000,06100,0000,06100NONPAID WORKERS 12681,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12681,A000000,06200,0000,06200PATIENTS LAUNDRY 12681,A81000A,00100,0100,Y 12681,A81000B,00100,0300,CORPORATE EXPENSE 12681,A81000C,00100,0100,B 12681,A81000C,00100,0400,HOOSIER CARE II 12681,A81000C,00100,0600,NURSING HOMES 12681,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12681,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 12681,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 12681,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 12681,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12681,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12681,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12681,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 12681,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 12681,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 12681,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 12681,B100000,00000,0900,00000(NURSING HOURS) :NURSING ADMINISTR 12681,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 12681,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 12681,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 12681,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 12681,B100000,00000,1350,00000(GROSS REVENUE) :THERAPY MANAGEMEN 12681,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 12681,E10A180,00501,0100,02/04/1998 12681,E10A180,00502,0100,04/17/1998 12681,E10A180,00502,0300,04/17/1998 12681,E10A180,00550,0300,02/04/1998 12681,S000000,00100,0200,11/26/1997 12681,S200000,00100,0100,410 WEST LAGRANGE ROAD 12681,S200000,00200,0100,HANOVER 12681,S200000,00200,0200,IN 12681,S200000,00200,0300,47243-9439 12681,S200000,00300,0100,JEFFERSON 12681,S200000,00400,0100,HANOVER NURSING CENTER 12681,S200000,00400,0200,155208 12681,S200000,00400,0300,12/10/1982 12681,S200000,00400,0500,O 12681,S200000,01600,0100,Y 12681,S200000,01900,0100,OTHER (SPECIFY) 50 12681,S200000,02200,0100,Y 12681,S200000,02800,0100,Y 12690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12690,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 12690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12690,A000000,00300,0000,00300EMPLOYEE BENEFITS 12690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12690,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12690,A000000,00700,0000,00700HOUSEKEEPING 12690,A000000,00800,0000,00800DIETARY 12690,A000000,00900,0000,00900NURSING ADMINISTRATION 12690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12690,A000000,01100,0000,01100PHARMACY 12690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12690,A000000,01300,0000,01300SOCIAL SERVICE 12690,A000000,01350,0000,01500OTHER GENERAL SERVICES 12690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12690,A000000,01600,0000,01600SKILLED NURSING FACILITY 12690,A000000,01800,0000,01800NURSING FACILITY 12690,A000000,01900,0000,01900OTHER LONG TERM CARE 12690,A000000,02100,0000,02100RADIOLOGY 12690,A000000,02200,0000,02200LABORATORY 12690,A000000,02300,0000,02300INTRAVENOUS THERAPY 12690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12690,A000000,02500,0000,02500PHYSICAL THERAPY 12690,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12690,A000000,02700,0000,02700SPEECH PATHOLOGY 12690,A000000,02800,0000,02800ELECTROCARDIOLOGY 12690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12690,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12690,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12690,A000000,03200,0000,03200SUPPORT SURFACES 12690,A000000,03400,0000,03400CLINIC 12690,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12690,A000000,03500,0000,03500RURAL HEALTH CLINIC 12690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12690,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12690,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12690,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12690,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12690,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12690,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12690,A000000,04400,0000,04400DME RENTED - HHA 12690,A000000,04500,0000,04500DME SOLD - HHA 12690,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12690,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12690,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12690,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12690,A000000,05000,0000,05000CORF 12690,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12690,A000000,05300,0000,05300INTEREST EXPENSE 12690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12690,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12690,A000000,05500,0000,05500HOSPICE 12690,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12690,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12690,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12690,A000000,06100,0000,06100NONPAID WORKERS 12690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12690,A000000,06200,0000,06200PATIENTS LAUNDRY 12690,A81000A,00100,0100,Y 12690,A81000B,00100,0300,A & G 12690,A81000B,00200,0300,CAPITAL 12690,A81000C,00100,0100,B 12690,A81000C,00100,0200,OAKWOOD CORP. 12690,A81000C,00100,0400,OAKWOOD CORP. 12690,A81000C,00100,0600,MGMT COMPANY 12690,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12690,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12690,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12690,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12690,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12690,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12690,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12690,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12690,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12690,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12690,B100000,00000,1050,00000 DIRECT EXPENSE :CENTRAL SERVICES & 12690,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY 12690,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 12690,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12690,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12690,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12690,E10A180,00301,0100,08/26/1996 12690,S000000,00100,0200,06/02/1997 12690,S200000,00100,0100,950 CROSS AVENUE 12690,S200000,00200,0100,MADISON 12690,S200000,00200,0200,IN 12690,S200000,00200,0300,47250 12690,S200000,00300,0100,JEFFERSON 12690,S200000,00400,0100,CLIFFTY FALLS CONV CENTER 12690,S200000,00400,0200,155209 12690,S200000,00400,0300,01/20/1983 12690,S200000,00400,0500,O 12690,S200000,01600,0100,Y 12693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12693,A000000,00300,0000,00300EMPLOYEE BENEFITS 12693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12693,A000000,00700,0000,00700HOUSEKEEPING 12693,A000000,00800,0000,00800DIETARY 12693,A000000,00900,0000,00900NURSING ADMINISTRATION 12693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12693,A000000,01300,0000,01300SOCIAL SERVICE 12693,A000000,01600,0000,01600SKILLED NURSING FACILITY 12693,A000000,01900,0000,01900OTHER LONG TERM CARE 12693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12693,A000000,02500,0000,02500PHYSICAL THERAPY 12693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12693,A000000,02700,0000,02700SPEECH PATHOLOGY 12693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12693,A81000A,00100,0100,Y 12693,A81000B,00100,0300,RENT 12693,A81000B,00200,0300,DEPRECIATION 12693,A81000B,00300,0300,INTEREST 12693,A81000B,00400,0300,PROPERTY TAXES 12693,A81000B,00500,0300,MAINTENANCE 12693,A81000B,00600,0300,INTEREST EXPENSE 12693,A81000C,00100,0100,A 12693,A81000C,00100,0200,R. JEFFREY REED 12693,A81000C,00200,0100,A 12693,A81000C,00200,0200,PAMELA DEPREZ 12693,A81000C,00300,0100,A 12693,A81000C,00300,0200,GARRY L. REED 12693,A81000C,00400,0100,A 12693,A81000C,00400,0200,BOBBY L. CONNER 12693,A81000C,00500,0100,A 12693,A81000C,00500,0200,C. ROBERT NORMAN 12693,A81000C,00600,0100,A 12693,A81000C,00600,0200,EDWARD HURLEY 12693,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12693,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12693,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12693,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12693,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12693,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12693,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12693,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12693,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 12693,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12693,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12693,E10A180,00350,0100,04/30/1997 12693,E10A180,00350,0300,04/30/1997 12693,S000000,00100,0200,11/08/1997 12693,S200000,00100,0100,410 PARK ROAD 12693,S200000,00200,0100,GREENSBURG 12693,S200000,00200,0200,IN 12693,S200000,00200,0300,47240 12693,S200000,00300,0100,DECATUR 12693,S200000,00400,0100,HERITAGE HOUSE OF GREENSBURG INC. 12693,S200000,00400,0200,155210 12693,S200000,00400,0300,04/01/1983 12693,S200000,00400,0500,O 12693,S200000,01600,0100,Y 12693,S200000,01900,0100,SPECIFY 12706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12706,A000000,00300,0000,00300EMPLOYEE BENEFITS 12706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12706,A000000,00700,0000,00700HOUSEKEEPING 12706,A000000,00800,0000,00800DIETARY 12706,A000000,00900,0000,00900NURSING ADMINISTRATION 12706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12706,A000000,01100,0000,01100PHARMACY 12706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12706,A000000,01300,0000,01300SOCIAL SERVICE 12706,A000000,01350,0000,01500OTHER GENERAL SERVICES 12706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12706,A000000,01600,0000,01600SKILLED NURSING FACILITY 12706,A000000,01800,0000,01800NURSING FACILITY 12706,A000000,01900,0000,01900OTHER LONG TERM CARE 12706,A000000,02100,0000,02100RADIOLOGY 12706,A000000,02200,0000,02200LABORATORY 12706,A000000,02300,0000,02300INTRAVENOUS THERAPY 12706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12706,A000000,02500,0000,02500PHYSICAL THERAPY 12706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12706,A000000,02700,0000,02700SPEECH PATHOLOGY 12706,A000000,02800,0000,02800ELECTROCARDIOLOGY 12706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12706,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12706,A000000,03200,0000,03200SUPPORT SURFACES 12706,A000000,03400,0000,03400CLINIC 12706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12706,A000000,03500,0000,03500RURAL HEALTH CLINIC 12706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12706,A000000,04400,0000,04400DME RENTED - HHA 12706,A000000,04500,0000,04500DME SOLD - HHA 12706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12706,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12706,A000000,05000,0000,05000CORF 12706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12706,A000000,05300,0000,05300INTEREST EXPENSE 12706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12706,A000000,05500,0000,05500HOSPICE 12706,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12706,A000000,06100,0000,06100NONPAID WORKERS 12706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12706,A000000,06200,0000,06200PATIENTS LAUNDRY 12706,A81000A,00100,0100,Y 12706,A81000B,00100,0300,HO ALLOC 12706,A81000C,00100,0100,B 12706,A81000C,00100,0200,UNISON H.C.CORP. 12706,A81000C,00100,0400,UHCC 12706,A81000C,00100,0600,HOME OFFICE 12706,A81000C,00200,0100,B 12706,A81000C,00200,0200,QUEST TOTAL CARE 12706,A81000C,00200,0400,QUEST 12706,A81000C,00200,0600,PHARMACY 12706,A81000C,00300,0100,B 12706,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 12706,A81000C,00300,0400,SUNBELT 12706,A81000C,00300,0600,THERAPY 12706,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12706,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12706,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12706,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12706,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12706,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12706,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12706,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12706,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12706,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12706,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12706,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12706,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 12706,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12706,E10A180,00301,0100,03/04/1997 12706,E10A180,00350,0100,08/19/1996 12706,E10A180,00350,0300,08/19/1996 12706,S000000,00100,0200,12/01/1997 12706,S200000,00100,0100,1585 PERRYWORTH 12706,S200000,00200,0100,LEBANON 12706,S200000,00200,0200,IN 12706,S200000,00200,0300,46052 12706,S200000,00300,0100,BOONE 12706,S200000,00400,0100,ENGLISH ESTATES 12706,S200000,00400,0200,155211 12706,S200000,00400,0300,11/01/1991 12706,S200000,00400,0500,O 12706,S200000,01600,0100,Y 12706,S200000,02200,0100,Y 12724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12724,A000000,00300,0000,00300EMPLOYEE BENEFITS 12724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12724,A000000,00700,0000,00700HOUSEKEEPING 12724,A000000,00800,0000,00800DIETARY 12724,A000000,00900,0000,00900NURSING ADMINISTRATION 12724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12724,A000000,01100,0000,01100PHARMACY 12724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12724,A000000,01300,0000,01300SOCIAL SERVICE 12724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12724,A000000,01600,0000,01600SKILLED NURSING FACILITY 12724,A000000,01800,0000,01800NURSING FACILITY 12724,A000000,02300,0000,02300INTRAVENOUS THERAPY 12724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12724,A000000,02500,0000,02500PHYSICAL THERAPY 12724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12724,A000000,02700,0000,02700SPEECH PATHOLOGY 12724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12724,A000000,05000,0000,05000CORF 12724,A000000,05010,0000,05010CMHC 12724,A000000,05020,0000,05020OPT 12724,A000000,05030,0000,05030OOT 12724,A000000,05040,0000,05040OSP 12724,A000000,05300,0000,05300INTEREST EXPENSE 12724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12724,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12724,A000000,06200,0000,06200PATIENTS LAUNDRY 12724,A81000A,00100,0100,Y 12724,A81000B,00100,0300,MGMT FEE-HOME OFFICE CST 12724,A81000C,00100,0100,B 12724,A81000C,00100,0200,AMERICAN HEALTH CARE INC 12724,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12724,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12724,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12724,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12724,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12724,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12724,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12724,B100000,00000,0900,00000 DIRECT NSG HOURS:NURSING ADMINISTR 12724,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12724,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 12724,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12724,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12724,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12724,E10A180,00301,0100,05/13/1996 12724,E10A180,00301,0300,05/13/1996 12724,E10A180,00302,0100,02/24/1997 12724,E10A180,00350,0300,02/24/1997 12724,S000000,00100,0200,05/30/1997 12724,S200000,00100,0100,3700 CLARKS CREEK ROAD 12724,S200000,00100,0300,7 12724,S200000,00200,0100,PLAINFIELD 12724,S200000,00200,0200,IN 12724,S200000,00200,0300,46168 12724,S200000,00300,0100,HENDRICKS 12724,S200000,00400,0100,PLAINFIELD HEALTH CARE CENTER 12724,S200000,00400,0200,155215 12724,S200000,00400,0300,11/08/1990 12724,S200000,00400,0500,O 12724,S200000,01600,0100,Y 12725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12725,A000000,00300,0000,00300EMPLOYEE BENEFITS 12725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12725,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12725,A000000,00700,0000,00700HOUSEKEEPING 12725,A000000,00800,0000,00800DIETARY 12725,A000000,00900,0000,00900NURSING ADMINISTRATION 12725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12725,A000000,01300,0000,01300SOCIAL SERVICE 12725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12725,A000000,01600,0000,01600SKILLED NURSING FACILITY 12725,A000000,01800,0000,01800NURSING FACILITY 12725,A000000,01900,0000,01900OTHER LONG TERM CARE 12725,A000000,02100,0000,02100RADIOLOGY 12725,A000000,02200,0000,02200LABORATORY 12725,A000000,02300,0000,02300INTRAVENOUS THERAPY 12725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12725,A000000,02500,0000,02500PHYSICAL THERAPY 12725,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12725,A000000,02700,0000,02700SPEECH PATHOLOGY 12725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12725,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12725,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12725,A000000,03200,0000,03200SUPPORT SURFACES 12725,A000000,03400,0000,03400CLINIC 12725,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12725,A000000,03500,0000,03500RURAL HEALTH CLINIC 12725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12725,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12725,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12725,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12725,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12725,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12725,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12725,A000000,04400,0000,04400DME RENTED - HHA 12725,A000000,04500,0000,04500DME SOLD - HHA 12725,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12725,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12725,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12725,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12725,A000000,05000,0000,05000CORF 12725,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12725,A000000,05300,0000,05300INTEREST EXPENSE 12725,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12725,A000000,05500,0000,05500HOSPICE 12725,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12725,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12725,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12725,A000000,06100,0000,06100NONPAID WORKERS 12725,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12725,A000000,06200,0000,06200PATIENTS LAUNDRY 12725,A81000A,00100,0100,Y 12725,A81000B,00100,0300,CAPITAL RELATED COSTS 12725,A81000B,00200,0300,A&G 12725,A81000C,00100,0100,B 12725,A81000C,00100,0200,OAKWOOD CORP 12725,A81000C,00100,0400,OAKWOOD CORP 12725,A81000C,00100,0600,MGMT COMPANY 12725,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12725,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12725,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12725,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12725,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12725,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12725,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12725,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12725,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12725,B100000,00000,1250,00000 REVENUES :MEDICAL RECORDS & LIBRA 12725,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12725,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12725,E10A180,00350,0100,07/01/1996 12725,S000000,00100,0200,05/29/1997 12725,S200000,00100,0100,1712 LELAND DRIVE 12725,S200000,00200,0100,HUNTINGBURG 12725,S200000,00200,0200,IN 12725,S200000,00200,0300,47542 12725,S200000,00300,0100,DUBOIS 12725,S200000,00400,0100,HUNTINGBURG CONVALESCENT CENTER 12725,S200000,00400,0200,155217 12725,S200000,00400,0300,07/15/1983 12725,S200000,00400,0500,O 12725,S200000,01600,0100,Y 12729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12729,A000000,00300,0000,00300EMPLOYEE BENEFITS 12729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12729,A000000,00700,0000,00700HOUSEKEEPING 12729,A000000,00800,0000,00800DIETARY 12729,A000000,00900,0000,00900NURSING ADMINISTRATION 12729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12729,A000000,01300,0000,01300SOCIAL SERVICE 12729,A000000,01350,0000,01500ACTIVITIES 12729,A000000,01600,0000,01600SKILLED NURSING FACILITY 12729,A000000,01800,0000,01800NURSING FACILITY 12729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12729,A000000,02500,0000,02500PHYSICAL THERAPY 12729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12729,A000000,02700,0000,02700SPEECH PATHOLOGY 12729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12729,A000000,04800,0000,04800AMBULANCE 12729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12729,A000000,05901,0000,05910OTHER NONREIMBURSABLE 12729,A81000A,00100,0100,Y 12729,A81000B,00100,0300,HOME OFFICE 12729,A81000B,00200,0300,HOME OFFICE 12729,A81000B,00300,0300,RENT 12729,A81000B,00400,0300,INTEREST 12729,A81000B,00500,0300,DEPR 12729,A81000B,00600,0300,PROP A&G 12729,A81000B,00700,0300,HOME OFFICE P/R TAX 12729,A81000C,00100,0100,B 12729,A81000C,00100,0400,CARE CENTERS INC. 12729,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 12729,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 12729,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 12729,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 12729,B100000,00000,0650,00010(PATIENT DAYS) :LAUNDRY & LINEN SE 12729,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 12729,B100000,00000,0850,00010(PATIENT DAYS) :DIETARY 12729,B100000,00000,0950,00010(PATIENT DAYS) :NURSING ADMINISTRA 12729,B100000,00000,1000,00010(COSTED REQUIS) :CENTRAL SERVICES 12729,B100000,00000,1250,00010(PATIENT REVENUE) :MEDICAL RECORDS 12729,B100000,00000,1330,00010(PATIENT DAYS) :SOCIAL SERVICE 12729,B100000,00000,1350,00010(PATIENT DAYS) :ACTIVITIES 12729,S000000,00100,0200,05/30/1997 12729,S200000,00100,0100,601 SHEFFIELD AVENUE 12729,S200000,00200,0100,DYER 12729,S200000,00200,0200,IN 12729,S200000,00200,0300,46311- 12729,S200000,00300,0100,LAKE 12729,S200000,00400,0100,DYER NURSING & REHAB CENTER 12729,S200000,00400,0200,155220 12729,S200000,00400,0300,01/01/1967 12729,S200000,00400,0500,O 12729,S200000,01600,0100,Y 12729,S200000,02200,0100,Y 12729,S200000,02900,0100,Y 12729,S200000,03000,0100,Y 12740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12740,A000000,00300,0000,00300EMPLOYEE BENEFITS 12740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12740,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12740,A000000,00700,0000,00700HOUSEKEEPING 12740,A000000,00800,0000,00800DIETARY 12740,A000000,00900,0000,00900NURSING ADMINISTRATION 12740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12740,A000000,01100,0000,01100PHARMACY 12740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12740,A000000,01300,0000,01300SOCIAL SERVICE 12740,A000000,01350,0000,01500OTHER GENERAL SERVICES 12740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12740,A000000,01600,0000,01600SKILLED NURSING FACILITY 12740,A000000,01800,0000,01800NURSING FACILITY 12740,A000000,01900,0000,01900OTHER LONG TERM CARE 12740,A000000,02100,0000,02100RADIOLOGY 12740,A000000,02200,0000,02200LABORATORY 12740,A000000,02300,0000,02300INTRAVENOUS THERAPY 12740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12740,A000000,02500,0000,02500PHYSICAL THERAPY 12740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12740,A000000,02700,0000,02700SPEECH PATHOLOGY 12740,A000000,02800,0000,02800ELECTROCARDIOLOGY 12740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12740,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12740,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12740,A000000,03200,0000,03200SUPPORT SURFACES 12740,A000000,03400,0000,03400CLINIC 12740,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12740,A000000,03500,0000,03500RURAL HEALTH CLINIC 12740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12740,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12740,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12740,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12740,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12740,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12740,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12740,A000000,04400,0000,04400DME RENTED - HHA 12740,A000000,04500,0000,04500DME SOLD - HHA 12740,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12740,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12740,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12740,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12740,A000000,05000,0000,05000CORF 12740,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12740,A000000,05300,0000,05300INTEREST EXPENSE 12740,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12740,A000000,05500,0000,05500HOSPICE 12740,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12740,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12740,A000000,06100,0000,06100NONPAID WORKERS 12740,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12740,A000000,06200,0000,06200PATIENTS LAUNDRY 12740,A81000A,00100,0100,Y 12740,A81000B,00100,0300,CAPITAL BLDG FIXTURES 12740,A81000B,00200,0300,A AND G 12740,A81000B,00300,0300,A AND G 12740,A81000B,00400,0300,CAPITAL BLDG FIXTURES 12740,A81000C,00100,0100,B 12740,A81000C,00100,0200,HR REALTY 12740,A81000C,00100,0400,HR REALTY 12740,A81000C,00100,0600,REAL ESTATE 12740,A81000C,00200,0100,B 12740,A81000C,00200,0200,OAKWOOD CORP. 12740,A81000C,00200,0400,OAKWOOD CORP. 12740,A81000C,00200,0600,MANAGEMENT ORG. 12740,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12740,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 12740,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12740,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12740,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 12740,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12740,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12740,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12740,B100000,00000,1000,00000 COST REQUIS :CENTRAL SERVICES & SU 12740,B100000,00000,1100,00000 COST REQUIS :PHARMACY 12740,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 12740,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12740,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12740,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12740,E10A180,00301,0100,07/01/1996 12740,E10A180,00302,0100,09/16/1996 12740,E10A180,00303,0100,12/09/1996 12740,E10A180,00350,0300,07/01/1996 12740,S000000,00100,0200,06/02/1997 12740,S200000,00100,0100,1600 EAST LIBERTY STREET 12740,S200000,00200,0100,COVINGTON 12740,S200000,00200,0200,IN 12740,S200000,00200,0300,47932 12740,S200000,00300,0100,FOUTAIN 12740,S200000,00400,0100,OVINGTON MANOR HEALTH CARE CENTER 12740,S200000,00400,0200,155223 12740,S200000,00400,0300,03/25/1983 12740,S200000,00400,0500,O 12740,S200000,01600,0100,Y 12743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12743,A000000,00300,0000,00300EMPLOYEE BENEFITS 12743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12743,A000000,00700,0000,00700HOUSEKEEPING 12743,A000000,00800,0000,00800DIETARY 12743,A000000,00900,0000,00900NURSING ADMINISTRATION 12743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12743,A000000,01300,0000,01300SOCIAL SERVICE 12743,A000000,01600,0000,01600SKILLED NURSING FACILITY 12743,A000000,01800,0000,01800NURSING FACILITY 12743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12743,A000000,02500,0000,02500PHYSICAL THERAPY 12743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12743,A000000,02700,0000,02700SPEECH PATHOLOGY 12743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12743,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12743,A81000A,00100,0100,Y 12743,A81000B,00100,0300,CENTRAL OFFICE COST 12743,A81000B,00200,0300,ACCOUNTING FEES 12743,A81000C,00100,0100,B 12743,A81000C,00100,0400,CONNERWOOD 12743,A81000C,00100,0600,CENTRAL OFFICE 12743,A81000C,00200,0100,A 12743,A81000C,00200,0200,ROBERT THOMAS 12743,A81000C,00200,0400,THOMAS & ASSOC. 12743,A81000C,00200,0600,CPA FIRM 12743,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12743,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12743,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12743,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12743,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12743,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12743,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12743,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12743,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12743,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12743,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12743,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12743,S000000,00100,0200,11/14/1997 12743,S200000,00100,0100,2 RAVINIA DR. SUITE 500 12743,S200000,00200,0100,ATLANTA 12743,S200000,00200,0200,GA 12743,S200000,00200,0300,30346 12743,S200000,00300,0100,VANDERBURGH 12743,S200000,00400,0100,EAST POINTE HEALTHCARE 12743,S200000,00400,0200,155225 12743,S200000,00400,0300,10/01/1979 12743,S200000,00400,0500,O 12743,S200000,01600,0100,Y 12743,S200000,02200,0100,Y 12751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12751,A000000,00300,0000,00300EMPLOYEE BENEFITS 12751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12751,A000000,00700,0000,00700HOUSEKEEPING 12751,A000000,00800,0000,00800DIETARY 12751,A000000,00900,0000,00900NURSING ADMINISTRATION 12751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12751,A000000,01100,0000,01100PHARMACY 12751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12751,A000000,01300,0000,01300SOCIAL SERVICE 12751,A000000,01350,0000,01500OTHER GENERAL SERVICES 12751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12751,A000000,01600,0000,01600SKILLED NURSING FACILITY 12751,A000000,01800,0000,01800NURSING FACILITY 12751,A000000,01900,0000,01900OTHER LONG TERM CARE 12751,A000000,02100,0000,02100RADIOLOGY 12751,A000000,02200,0000,02200LABORATORY 12751,A000000,02300,0000,02300INTRAVENOUS THERAPY 12751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12751,A000000,02500,0000,02500PHYSICAL THERAPY 12751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12751,A000000,02700,0000,02700SPEECH PATHOLOGY 12751,A000000,02800,0000,02800ELECTROCARDIOLOGY 12751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12751,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12751,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12751,A000000,03200,0000,03200SUPPORT SURFACES 12751,A000000,03400,0000,03400CLINIC 12751,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12751,A000000,03500,0000,03500RURAL HEALTH CLINIC 12751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12751,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12751,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12751,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12751,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12751,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12751,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12751,A000000,04400,0000,04400DME RENTED - HHA 12751,A000000,04500,0000,04500DME SOLD - HHA 12751,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12751,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12751,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12751,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12751,A000000,05000,0000,05000CORF 12751,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12751,A000000,05300,0000,05300INTEREST EXPENSE 12751,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12751,A000000,05500,0000,05500HOSPICE 12751,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12751,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12751,A000000,06100,0000,06100NONPAID WORKERS 12751,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12751,A000000,06200,0000,06200PATIENTS LAUNDRY 12751,A81000A,00100,0100,Y 12751,A81000B,00100,0300,CCI HOME OFFICE COST 12751,A81000B,00200,0300,CCI HOME OFFICE COST 12751,A81000B,00300,0300,MGMT HO COST 12751,A81000B,00400,0300,HO COST 12751,A81000C,00100,0100,B 12751,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12751,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12751,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12751,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12751,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12751,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 12751,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12751,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12751,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12751,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 12751,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12751,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12751,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12751,E10A180,00350,0300,08/08/1996 12751,S000000,00100,0200,06/03/1997 12751,S200000,00100,0100,2010 N. CAPITAL AVENUE 12751,S200000,00200,0100,INDIANAPOLIS 12751,S200000,00200,0200,IN 12751,S200000,00200,0300,46202 12751,S200000,00300,0100,MARION 12751,S200000,00400,0100,NORTON HEALTHCARE MIDTOWN 12751,S200000,00400,0200,155226 12751,S200000,00400,0300,05/01/1993 12751,S200000,00400,0500,O 12751,S200000,01600,0100,Y 12751,S200000,02200,0100,Y 12763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12763,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 12763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12763,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 12763,A000000,00300,0000,00300EMPLOYEE BENEFITS 12763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12763,A000000,00700,0000,00700HOUSEKEEPING 12763,A000000,00800,0000,00800DIETARY 12763,A000000,00801,0000,00801CAFETERIA 12763,A000000,00900,0000,00900NURSING ADMINISTRATION 12763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12763,A000000,01100,0000,01100PHARMACY 12763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12763,A000000,01300,0000,01300SOCIAL SERVICE 12763,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 12763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12763,A000000,01600,0000,01600SKILLED NURSING FACILITY 12763,A000000,01800,0000,01800NURSING FACILITY 12763,A000000,01900,0000,01900OTHER LONG TERM CARE 12763,A000000,02100,0000,02100RADIOLOGY 12763,A000000,02200,0000,02200LABORATORY 12763,A000000,02300,0000,02300INTRAVENOUS THERAPY 12763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12763,A000000,02500,0000,02500PHYSICAL THERAPY 12763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12763,A000000,02700,0000,02700SPEECH PATHOLOGY 12763,A000000,02800,0000,02800ELECTROCARDIOLOGY 12763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12763,A000000,03050,0000,03300OTHER ANCILLARY 12763,A000000,03051,0000,03301OTHER ANCILLARY II 12763,A000000,03052,0000,03302OTHER ANCILLARY III 12763,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12763,A000000,03200,0000,03200SUPPORT SURFACES 12763,A000000,03400,0000,03400CLINIC 12763,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 12763,A000000,03500,0000,03500RURAL HEALTH CLINIC 12763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12763,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12763,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12763,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12763,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12763,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12763,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12763,A000000,04400,0000,04400DME RENTED - HHA 12763,A000000,04500,0000,04500DME SOLD - HHA 12763,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12763,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12763,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12763,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12763,A000000,05000,0000,05000CORF 12763,A000000,05010,0000,05010CMHC I 12763,A000000,05020,0000,05020OPT I 12763,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12763,A000000,05300,0000,05300INTEREST EXPENSE 12763,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 12763,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 12763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12763,A000000,05500,0000,05500HOSPICE 12763,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12763,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12763,A000000,06100,0000,06100NONPAID WORKERS 12763,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12763,A000000,06200,0000,06200PATIENTS LAUNDRY 12763,A81000A,00100,0100,Y 12763,A81000B,00100,0300,CORPORATE EXPENSES 12763,A81000C,00100,0100,B 12763,A81000C,00100,0400,HOOSIER CARE II 12763,A81000C,00100,0600,NURSING HOMES 12763,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12763,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 12763,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 12763,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 12763,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12763,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12763,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 12763,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 12763,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 12763,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 12763,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 12763,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 12763,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 12763,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 12763,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 12763,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST 12763,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 12763,S000000,00100,0200,12/01/1997 12763,S200000,00100,0100,1408 EAST HENDRIX 12763,S200000,00200,0100,BRAZIL 12763,S200000,00200,0200,IN 12763,S200000,00200,0300,47834 12763,S200000,00300,0100,CLAY 12763,S200000,00400,0100,CLAY CO. HEALTH CENTER 12763,S200000,00400,0200,155227 12763,S200000,00400,0300,03/01/1984 12763,S200000,00400,0500,P 12763,S200000,01600,0100,Y 12763,S200000,01900,0100,501(C)(3) NON-PROFI 12763,S200000,02200,0100,Y 12773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12773,A000000,00300,0000,00300EMPLOYEE BENEFITS 12773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12773,A000000,00700,0000,00700HOUSEKEEPING 12773,A000000,00800,0000,00800DIETARY 12773,A000000,00900,0000,00900NURSING ADMINISTRATION 12773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12773,A000000,01100,0000,01100PHARMACY 12773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12773,A000000,01300,0000,01300SOCIAL SERVICE 12773,A000000,01350,0000,01500ACTIVITIES 12773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12773,A000000,01600,0000,01600SKILLED NURSING FACILITY 12773,A000000,01800,0000,01800NURSING FACILITY 12773,A000000,01900,0000,01900OTHER LONG TERM CARE 12773,A000000,02100,0000,02100RADIOLOGY 12773,A000000,02200,0000,02200LABORATORY 12773,A000000,02300,0000,02300INTRAVENOUS THERAPY 12773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12773,A000000,02500,0000,02500PHYSICAL THERAPY 12773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12773,A000000,02700,0000,02700SPEECH PATHOLOGY 12773,A000000,02800,0000,02800ELECTROCARDIOLOGY 12773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12773,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12773,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12773,A000000,03200,0000,03200SUPPORT SURFACES 12773,A000000,03400,0000,03400CLINIC 12773,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12773,A000000,03500,0000,03500RURAL HEALTH CLINIC 12773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12773,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12773,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12773,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12773,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12773,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12773,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12773,A000000,04400,0000,04400DME RENTED - HHA 12773,A000000,04500,0000,04500DME SOLD - HHA 12773,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12773,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12773,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12773,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12773,A000000,05000,0000,05000CORF 12773,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12773,A000000,05300,0000,05300INTEREST EXPENSE 12773,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12773,A000000,05500,0000,05500HOSPICE 12773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12773,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12773,A000000,06100,0000,06100NONPAID WORKERS 12773,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12773,A000000,06200,0000,06200PATIENTS LAUNDRY 12773,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12773,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12773,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12773,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12773,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12773,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12773,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12773,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 12773,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12773,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12773,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12773,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12773,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12773,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12773,E10A180,00301,0100,11/04/1997 12773,E10A180,00301,0300,11/04/1997 12773,E10A180,00501,0100,04/06/1998 12773,E10A180,00550,0300,04/06/1998 12773,S000000,00100,0200,02/04/1998 12773,S200000,00100,0100,2070 CHESTER BLVD 12773,S200000,00200,0100,RICHMOND 12773,S200000,00200,0200,IN 12773,S200000,00200,0300,47374 12773,S200000,00300,0100,WAYNE 12773,S200000,00400,0100,HERITAGE HOUSE OF RICHMOND 12773,S200000,00400,0200,155228 12773,S200000,00400,0300,01/01/1984 12773,S200000,00400,0500,O 12773,S200000,01600,0100,Y 12786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12786,A000000,00300,0000,00300EMPLOYEE BENEFITS 12786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12786,A000000,00700,0000,00700HOUSEKEEPING 12786,A000000,00800,0000,00800DIETARY 12786,A000000,00900,0000,00900NURSING ADMINISTRATION 12786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12786,A000000,01100,0000,01100PHARMACY 12786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12786,A000000,01300,0000,01300SOCIAL SERVICE 12786,A000000,01350,0000,01500ACTIVITIES 12786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12786,A000000,01600,0000,01600SKILLED NURSING FACILITY 12786,A000000,01800,0000,01800NURSING FACILITY 12786,A000000,01900,0000,01900OTHER LONG TERM CARE 12786,A000000,02100,0000,02100RADIOLOGY 12786,A000000,02200,0000,02200LABORATORY 12786,A000000,02300,0000,02300INTRAVENOUS THERAPY 12786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12786,A000000,02500,0000,02500PHYSICAL THERAPY 12786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12786,A000000,02700,0000,02700SPEECH PATHOLOGY 12786,A000000,02800,0000,02800ELECTROCARDIOLOGY 12786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12786,A000000,03200,0000,03200SUPPORT SURFACES 12786,A000000,03400,0000,03400CLINIC 12786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12786,A000000,03500,0000,03500RURAL HEALTH CLINIC 12786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12786,A000000,04400,0000,04400DME RENTED - HHA 12786,A000000,04500,0000,04500DME SOLD - HHA 12786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12786,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12786,A000000,05000,0000,05000CORF 12786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12786,A000000,05300,0000,05300INTEREST EXPENSE 12786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12786,A000000,05500,0000,05500HOSPICE 12786,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12786,A000000,06100,0000,06100NONPAID WORKERS 12786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12786,A000000,06200,0000,06200PATIENTS LAUNDRY 12786,A81000A,00100,0100,Y 12786,A81000B,00100,0300,RENT 12786,A81000B,00200,0300,INTEREST 12786,A81000B,00300,0300,AMORTISATION 12786,A81000B,00400,0300,DEPRECIATION 12786,A81000B,00500,0300,ACCOUNTING 12786,A81000B,00600,0300,GAIN/LOSS ON SALE OF ASSE 12786,A81000B,00700,0300,MISC. INCOME 12786,A81000B,00800,0300,MAINTENANCE CONSULTING 12786,A81000B,00900,0300,ACCOUNTING 12786,A81000C,00100,0100,A 12786,A81000C,00100,0200,ROBERT REED 12786,A81000C,00100,0400,HERITAGE REGENCY OF RICHM 12786,A81000C,00100,0600,REAL ESTATE 12786,A81000C,00200,0100,A 12786,A81000C,00200,0200,ROBERT REED 12786,A81000C,00200,0400,BUS. SUPPORT SERVICES 12786,A81000C,00200,0600,ACCOUNTING CONSULTANTS 12786,A81000C,00300,0100,D 12786,A81000C,00300,0200,GARY REED 12786,A81000C,00300,0400,REED & HURLEY 12786,A81000C,00300,0600,MAINTENANCE CONSULTANTS 12786,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12786,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12786,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12786,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12786,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12786,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12786,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12786,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12786,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 12786,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12786,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12786,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12786,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12786,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12786,E10A180,00301,0100,08/08/1996 12786,E10A180,00301,0300,08/08/1996 12786,S000000,00100,0200,06/02/1997 12786,S200000,00100,0100,2050 CHESTER BLVD. 12786,S200000,00200,0100,RICHMOND 12786,S200000,00200,0200,IN 12786,S200000,00200,0300,47374 12786,S200000,00300,0100,WAYNE 12786,S200000,00400,0100,HERITAGE REGENCY INC. 12786,S200000,00400,0200,155230 12786,S200000,00400,0300,10/01/1994 12786,S200000,00400,0500,O 12786,S200000,01600,0100,Y 12800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12800,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 12800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12800,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 12800,A000000,00300,0000,00300EMPLOYEE BENEFITS 12800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12800,A000000,00700,0000,00700HOUSEKEEPING 12800,A000000,00800,0000,00800DIETARY 12800,A000000,00801,0000,00801CAFETERIA 12800,A000000,00900,0000,00900NURSING ADMINISTRATION 12800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12800,A000000,01100,0000,01100PHARMACY 12800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12800,A000000,01300,0000,01300SOCIAL SERVICE 12800,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 12800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12800,A000000,01600,0000,01600SKILLED NURSING FACILITY 12800,A000000,01800,0000,01800NURSING FACILITY 12800,A000000,01900,0000,01900OTHER LONG TERM CARE 12800,A000000,02100,0000,02100RADIOLOGY 12800,A000000,02200,0000,02200LABORATORY 12800,A000000,02300,0000,02300INTRAVENOUS THERAPY 12800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12800,A000000,02500,0000,02500PHYSICAL THERAPY 12800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12800,A000000,02700,0000,02700SPEECH PATHOLOGY 12800,A000000,02800,0000,02800ELECTROCARDIOLOGY 12800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12800,A000000,03050,0000,03300OTHER ANCILLARY 12800,A000000,03051,0000,03301OTHER ANCILLARY II 12800,A000000,03052,0000,03302OTHER ANCILLARY III 12800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12800,A000000,03200,0000,03200SUPPORT SURFACES 12800,A000000,03400,0000,03400CLINIC 12800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 12800,A000000,03500,0000,03500RURAL HEALTH CLINIC 12800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12800,A000000,04400,0000,04400DME RENTED - HHA 12800,A000000,04500,0000,04500DME SOLD - HHA 12800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12800,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12800,A000000,04800,0000,04800AMBULANCE 12800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12800,A000000,05000,0000,05000CORF 12800,A000000,05010,0000,05010CMHC I 12800,A000000,05020,0000,05020OPT I 12800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12800,A000000,05300,0000,05300INTEREST EXPENSE 12800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 12800,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 12800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12800,A000000,05500,0000,05500HOSPICE 12800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12800,A000000,06100,0000,06100NONPAID WORKERS 12800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12800,A000000,06200,0000,06200PATIENTS LAUNDRY 12800,A81000A,00100,0100,Y 12800,A81000B,00100,0300,CORPORATE EXPENSES 12800,A81000C,00100,0100,B 12800,A81000C,00100,0400,HOOSIER CARE II 12800,A81000C,00100,0600,NURSING HOMES 12800,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12800,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 12800,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 12800,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 12800,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12800,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12800,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 12800,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 12800,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 12800,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 12800,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 12800,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 12800,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 12800,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 12800,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 12800,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST 12800,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 12800,S000000,00100,0200,11/26/1997 12800,S200000,00100,0100,701 SOUTH OAK STREET 12800,S200000,00200,0100,WINCHESTER 12800,S200000,00200,0200,IN 12800,S200000,00200,0300,47394- 12800,S200000,00300,0100,RANDOLPH 12800,S200000,00400,0100,RANDOLPH NURSING HOME 12800,S200000,00400,0200,155231 12800,S200000,00400,0300,04/06/1984 12800,S200000,00400,0500,O 12800,S200000,01600,0100,Y 12800,S200000,01900,0100,501 (C) 3 12800,S200000,02200,0100,Y 12809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12809,A000000,00300,0000,00300EMPLOYEE BENEFITS 12809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12809,A000000,00700,0000,00700HOUSEKEEPING 12809,A000000,00800,0000,00800DIETARY 12809,A000000,00900,0000,00900NURSING ADMINISTRATION 12809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12809,A000000,01100,0000,01100PHARMACY 12809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12809,A000000,01300,0000,01300SOCIAL SERVICE 12809,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 12809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12809,A000000,01600,0000,01600SKILLED NURSING FACILITY 12809,A000000,01800,0000,01800NURSING FACILITY 12809,A000000,01900,0000,01900OTHER LONG TERM CARE 12809,A000000,02100,0000,02100RADIOLOGY 12809,A000000,02200,0000,02200LABORATORY 12809,A000000,02300,0000,02300INTRAVENOUS THERAPY 12809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12809,A000000,02500,0000,02500PHYSICAL THERAPY 12809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12809,A000000,02700,0000,02700SPEECH PATHOLOGY 12809,A000000,02800,0000,02800ELECTROCARDIOLOGY 12809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12809,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 12809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12809,A000000,03200,0000,03200SUPPORT SURFACES 12809,A000000,03400,0000,03400CLINIC 12809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 12809,A000000,03500,0000,03500RURAL HEALTH CLINIC 12809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12809,A000000,04400,0000,04400DME RENTED - HHA 12809,A000000,04500,0000,04500DME SOLD - HHA 12809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12809,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 12809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12809,A000000,05000,0000,05000CORF 12809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12809,A000000,05300,0000,05300INTEREST EXPENSE 12809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 12809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12809,A000000,05500,0000,05500HOSPICE 12809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12809,A000000,06100,0000,06100NONPAID WORKERS 12809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12809,A000000,06200,0000,06200PATIENTS LAUNDRY 12809,A81000A,00100,0100,Y 12809,A81000B,00100,0300,HOME OFFICE 12809,A81000B,00300,0300,OWNER/RELATED PARTY FEES 12809,A81000C,00100,0100,A 12809,A81000C,00100,0200,LARRY NEW 12809,A81000C,00100,0400,PILGRIM MANOR 12809,A81000C,00100,0600,HOME OFFICE 12809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12809,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12809,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12809,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12809,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12809,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12809,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12809,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12809,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 12809,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12809,E10A180,00301,0100,08/13/1996 12809,E10A180,00302,0100,02/26/1997 12809,E10A180,00350,0100,10/30/1996 12809,E10A180,00350,0300,08/13/1996 12809,S000000,00100,0200,08/15/1997 12809,S200000,00100,0100,627 EAST NH STREET 12809,S200000,00200,0100,GAS CITY 12809,S200000,00200,0200,IN 12809,S200000,00200,0300,46933 12809,S200000,00300,0100,GRANT 12809,S200000,00400,0100,TWIN CITY NURSING HOME 12809,S200000,00400,0200,155232 12809,S200000,00400,0300,07/01/1989 12809,S200000,00400,0500,O 12809,S200000,01600,0100,Y 12816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12816,A000000,00300,0000,00300EMPLOYEE BENEFITS 12816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12816,A000000,00700,0000,00700HOUSEKEEPING 12816,A000000,00800,0000,00800DIETARY 12816,A000000,00900,0000,00900NURSING ADMINISTRATION 12816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12816,A000000,01100,0000,01100PHARMACY 12816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12816,A000000,01300,0000,01300SOCIAL SERVICE 12816,A000000,01350,0000,01500OTHER GENERAL SERVICES 12816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12816,A000000,01600,0000,01600SKILLED NURSING FACILITY 12816,A000000,01800,0000,01800NURSING FACILITY 12816,A000000,01900,0000,01900OTHER LONG TERM CARE 12816,A000000,02100,0000,02100RADIOLOGY 12816,A000000,02200,0000,02200LABORATORY 12816,A000000,02300,0000,02300INTRAVENOUS THERAPY 12816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12816,A000000,02500,0000,02500PHYSICAL THERAPY 12816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12816,A000000,02700,0000,02700SPEECH PATHOLOGY 12816,A000000,02800,0000,02800ELECTROCARDIOLOGY 12816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12816,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12816,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12816,A000000,03200,0000,03200SUPPORT SURFACES 12816,A000000,03400,0000,03400CLINIC 12816,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12816,A000000,03500,0000,03500RURAL HEALTH CLINIC 12816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12816,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12816,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12816,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12816,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12816,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12816,A000000,04400,0000,04400DME RENTED - HHA 12816,A000000,04500,0000,04500DME SOLD - HHA 12816,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12816,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12816,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12816,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12816,A000000,05000,0000,05000CORF 12816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12816,A000000,05300,0000,05300INTEREST EXPENSE 12816,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12816,A000000,05500,0000,05500HOSPICE 12816,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12816,A000000,06100,0000,06100NONPAID WORKERS 12816,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12816,A000000,06200,0000,06200PATIENTS LAUNDRY 12816,A81000A,00100,0100,Y 12816,A81000B,00100,0300,CAPTIAL RELATED COSTS 12816,A81000B,00200,0300,A & G 12816,A81000B,00300,0300,A & G 12816,A81000C,00100,0100,B 12816,A81000C,00100,0200,OAKWOOD CORP. 12816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12816,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 12816,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12816,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12816,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12816,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12816,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 12816,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 12816,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 12816,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12816,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12816,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12816,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12816,S000000,00100,0200,06/30/1997 12816,S200000,00100,0100,958 EAST HIGHWAY 46 12816,S200000,00200,0100,BATESVILLE 12816,S200000,00200,0200,IN 12816,S200000,00200,0300,47006 12816,S200000,00300,0100,RIPLEY 12816,S200000,00400,0100,BATESVILLE HEALTHCARE CENTER INC. 12816,S200000,00400,0200,155233 12816,S200000,00400,0300,05/30/1984 12816,S200000,00400,0500,O 12816,S200000,01600,0100,Y 12820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12820,A000000,00300,0000,00300EMPLOYEE BENEFITS 12820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12820,A000000,00700,0000,00700HOUSEKEEPING 12820,A000000,00800,0000,00800DIETARY 12820,A000000,00900,0000,00900NURSING ADMINISTRATION 12820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12820,A000000,01100,0000,01100PHARMACY 12820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12820,A000000,01300,0000,01300SOCIAL SERVICE 12820,A000000,01350,0000,01500RECREATION 12820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12820,A000000,01600,0000,01600SKILLED NURSING FACILITY 12820,A000000,01800,0000,01800NURSING FACILITY 12820,A000000,02300,0000,02300INTRAVENOUS THERAPY 12820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12820,A000000,02500,0000,02500PHYSICAL THERAPY 12820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12820,A000000,02700,0000,02700SPEECH PATHOLOGY 12820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12820,A000000,03101,0000,03120AFT 12820,A000000,03102,0000,03101PEN 12820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12820,A000000,05000,0000,05000CORF 12820,A000000,05010,0000,05010CMHC 12820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 12820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 12820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 12820,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12820,A81000A,00100,0100,Y 12820,A81000B,00100,0300,HOME OFFICE A & G 12820,A81000C,00100,0100,A 12820,A81000C,00100,0200,MIDAMERICA CARE FOUN 12820,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 12820,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 12820,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 12820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12820,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 12820,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 12820,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 12820,B100000,00000,0850,00000PATIENT DAYS :DIETARY 12820,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 12820,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 12820,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 12820,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 12820,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 12820,B100000,00000,1350,00000PATIENT DAYS :RECREATION 12820,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 12820,E10A180,00501,0100,02/17/1998 12820,E10A180,00501,0300,02/17/1998 12820,S000000,00100,0200,12/01/1997 12820,S200000,00100,0100,120 MARGARET AVENUE 12820,S200000,00200,0100,TERRE HAUTE 12820,S200000,00200,0200,IN 12820,S200000,00200,0300,47802 12820,S200000,00300,0100,VIGO 12820,S200000,00400,0100,WESTRIDGE HEALTH CARE CENTER 12820,S200000,00400,0200,155234 12820,S200000,00400,0300,08/31/1984 12820,S200000,00400,0500,O 12820,S200000,01600,0100,Y 12820,S200000,02800,0100,Y 12838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12838,A000000,00300,0000,00300EMPLOYEE BENEFITS 12838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12838,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12838,A000000,00700,0000,00700HOUSEKEEPING 12838,A000000,00800,0000,00800DIETARY 12838,A000000,00900,0000,00900NURSING ADMINISTRATION 12838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12838,A000000,01100,0000,01100PHARMACY 12838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12838,A000000,01300,0000,01300SOCIAL SERVICE 12838,A000000,01350,0000,01500OTHER GENERAL SERVICES 12838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12838,A000000,01600,0000,01600SKILLED NURSING FACILITY 12838,A000000,01800,0000,01800NURSING FACILITY 12838,A000000,01900,0000,01900OTHER LONG TERM CARE 12838,A000000,02100,0000,02100RADIOLOGY 12838,A000000,02200,0000,02200LABORATORY 12838,A000000,02300,0000,02300INTRAVENOUS THERAPY 12838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12838,A000000,02500,0000,02500PHYSICAL THERAPY 12838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12838,A000000,02700,0000,02700SPEECH PATHOLOGY 12838,A000000,02800,0000,02800ELECTROCARDIOLOGY 12838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12838,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12838,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12838,A000000,03200,0000,03200SUPPORT SURFACES 12838,A000000,03400,0000,03400CLINIC 12838,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12838,A000000,03500,0000,03500RURAL HEALTH CLINIC 12838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12838,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12838,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12838,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12838,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12838,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12838,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12838,A000000,04400,0000,04400DME RENTED - HHA 12838,A000000,04500,0000,04500DME SOLD - HHA 12838,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12838,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12838,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12838,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12838,A000000,05000,0000,05000CORF 12838,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12838,A000000,05300,0000,05300INTEREST EXPENSE 12838,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12838,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12838,A000000,05500,0000,05500HOSPICE 12838,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12838,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12838,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12838,A000000,06100,0000,06100NONPAID WORKERS 12838,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12838,A000000,06200,0000,06200PATIENTS LAUNDRY 12838,A81000A,00100,0100,Y 12838,A81000B,00100,0300,MANAGEMENT FEES 12838,A81000B,00200,0300,PAYROLL PROCESSING 12838,A81000C,00100,0100,B 12838,A81000C,00100,0200,CENTENNIAL H.C.CORP. 12838,A81000C,00100,0400,CENT. H.C.MGMT. CORP. 12838,A81000C,00100,0600,HOME OFFICE 12838,A81000C,00200,0100,G 12838,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 12838,A81000C,00200,0400,CENT. H.C.CORP. 12838,A81000C,00200,0600,HEALTH CARE 12838,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12838,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12838,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12838,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12838,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12838,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12838,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12838,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12838,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12838,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12838,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 12838,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12838,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12838,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12838,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12838,E10A180,00301,0100,08/22/1996 12838,E10A180,00301,0300,08/22/1996 12838,E10A180,00350,0300,11/27/1996 12838,S000000,00100,0200,05/29/1997 12838,S200000,00100,0100,75 SOUTH 400 EAST 12838,S200000,00200,0100,DANVILLE 12838,S200000,00200,0200,IN 12838,S200000,00200,0300,46122 12838,S200000,00300,0100,HENDRICKS 12838,S200000,00400,0100,THS OF DANVILLE 12838,S200000,00400,0200,155236 12838,S200000,00400,0300,09/10/1984 12838,S200000,00400,0500,O 12838,S200000,01600,0100,Y 12838,S200000,02200,0100,Y 12849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12849,A000000,00300,0000,00300EMPLOYEE BENEFITS 12849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12849,A000000,00700,0000,00700HOUSEKEEPING 12849,A000000,00800,0000,00800DIETARY 12849,A000000,00900,0000,00900NURSING ADMINISTRATION 12849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12849,A000000,01100,0000,01100PHARMACY 12849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12849,A000000,01300,0000,01300SOCIAL SERVICE 12849,A000000,01350,0000,01500OTHER GENERAL SERVICES 12849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12849,A000000,01600,0000,01600SKILLED NURSING FACILITY 12849,A000000,01800,0000,01800NURSING FACILITY 12849,A000000,01900,0000,01900OTHER LONG TERM CARE 12849,A000000,02100,0000,02100RADIOLOGY 12849,A000000,02200,0000,02200LABORATORY 12849,A000000,02300,0000,02300INTRAVENOUS THERAPY 12849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12849,A000000,02500,0000,02500PHYSICAL THERAPY 12849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12849,A000000,02700,0000,02700SPEECH PATHOLOGY 12849,A000000,02800,0000,02800ELECTROCARDIOLOGY 12849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12849,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12849,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12849,A000000,03200,0000,03200SUPPORT SURFACES 12849,A000000,03400,0000,03400CLINIC 12849,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12849,A000000,03500,0000,03500RURAL HEALTH CLINIC 12849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12849,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12849,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12849,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12849,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12849,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12849,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12849,A000000,04400,0000,04400DME RENTED - HHA 12849,A000000,04500,0000,04500DME SOLD - HHA 12849,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12849,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12849,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12849,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12849,A000000,05000,0000,05000CORF 12849,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12849,A000000,05300,0000,05300INTEREST EXPENSE 12849,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12849,A000000,05500,0000,05500HOSPICE 12849,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12849,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12849,A000000,06100,0000,06100NONPAID WORKERS 12849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12849,A000000,06200,0000,06200PATIENTS LAUNDRY 12849,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12849,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12849,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12849,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12849,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12849,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12849,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12849,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12849,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12849,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12849,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 12849,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12849,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12849,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12849,E10A180,00350,0100,09/23/1996 12849,S000000,00100,0200,06/02/1997 12849,S200000,00100,0100,3518 S. SHELBY 12849,S200000,00200,0100,INDIANAPOLIS 12849,S200000,00200,0200,IN 12849,S200000,00200,0300,46227 12849,S200000,00300,0100,MARION 12849,S200000,00400,0100,BETHANY VILLAGE 12849,S200000,00400,0200,155237 12849,S200000,00400,0300,09/26/1984 12849,S200000,00400,0500,O 12849,S200000,01600,0100,Y 12856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12856,A000000,00300,0000,00300EMPLOYEE BENEFITS 12856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12856,A000000,00700,0000,00700HOUSEKEEPING 12856,A000000,00800,0000,00800DIETARY 12856,A000000,00900,0000,00900NURSING ADMINISTRATION 12856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12856,A000000,01100,0000,01100PHARMACY 12856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12856,A000000,01300,0000,01300SOCIAL SERVICE 12856,A000000,01350,0000,01500OTHER GENERAL SERVICES 12856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12856,A000000,01600,0000,01600SKILLED NURSING FACILITY 12856,A000000,01800,0000,01800NURSING FACILITY 12856,A000000,01900,0000,01900OTHER LONG TERM CARE 12856,A000000,02100,0000,02100RADIOLOGY 12856,A000000,02200,0000,02200LABORATORY 12856,A000000,02300,0000,02300INTRAVENOUS THERAPY 12856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12856,A000000,02500,0000,02500PHYSICAL THERAPY 12856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12856,A000000,02700,0000,02700SPEECH PATHOLOGY 12856,A000000,02800,0000,02800ELECTROCARDIOLOGY 12856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12856,A000000,03200,0000,03200SUPPORT SURFACES 12856,A000000,03400,0000,03400CLINIC 12856,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12856,A000000,03500,0000,03500RURAL HEALTH CLINIC 12856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12856,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12856,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12856,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12856,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12856,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12856,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12856,A000000,04400,0000,04400DME RENTED - HHA 12856,A000000,04500,0000,04500DME SOLD - HHA 12856,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12856,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12856,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12856,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12856,A000000,05000,0000,05000CORF 12856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12856,A000000,05300,0000,05300INTEREST EXPENSE 12856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12856,A000000,05500,0000,05500HOSPICE 12856,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12856,A000000,06100,0000,06100NONPAID WORKERS 12856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12856,A000000,06200,0000,06200PATIENTS LAUNDRY 12856,A81000A,00100,0100,Y 12856,A81000B,00100,0300,A & G 12856,A81000B,00200,0300,CAPITAL RELATED COSTS 12856,A81000C,00100,0100,G 12856,A81000C,00100,0200,OAKWOOD CORP 12856,A81000C,00100,0400,MGMT COMPANY 12856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12856,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 12856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12856,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12856,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12856,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12856,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12856,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 12856,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12856,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12856,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12856,E10A180,00301,0100,05/13/1996 12856,E10A180,00301,0300,05/13/1996 12856,S000000,00100,0200,04/01/1997 12856,S200000,00100,0100,500 ANDREWS RAOD 12856,S200000,00100,0300,188 12856,S200000,00200,0100,YORKTOWN 12856,S200000,00200,0200,IN 12856,S200000,00200,0300,47396 12856,S200000,00300,0100,DELAWARE 12856,S200000,00400,0100,YORKTOWN HEALTH CARE CENTER INC. 12856,S200000,00400,0200,155238 12856,S200000,00400,0300,09/20/1984 12856,S200000,00400,0500,O 12856,S200000,01600,0100,Y 12861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12861,A000000,00300,0000,00300EMPLOYEE BENEFITS 12861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12861,A000000,00700,0000,00700HOUSEKEEPING 12861,A000000,00800,0000,00800DIETARY 12861,A000000,00900,0000,00900NURSING ADMINISTRATION 12861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12861,A000000,01100,0000,01100PHARMACY 12861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12861,A000000,01300,0000,01300SOCIAL SERVICE 12861,A000000,01350,0000,01500OTHER GENERAL SERVICES 12861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12861,A000000,01600,0000,01600SKILLED NURSING FACILITY 12861,A000000,01800,0000,01800NURSING FACILITY 12861,A000000,01900,0000,01900OTHER LONG TERM CARE 12861,A000000,02100,0000,02100RADIOLOGY 12861,A000000,02200,0000,02200LABORATORY 12861,A000000,02300,0000,02300INTRAVENOUS THERAPY 12861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12861,A000000,02500,0000,02500PHYSICAL THERAPY 12861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12861,A000000,02700,0000,02700SPEECH PATHOLOGY 12861,A000000,02800,0000,02800ELECTROCARDIOLOGY 12861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12861,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12861,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12861,A000000,03200,0000,03200SUPPORT SURFACES 12861,A000000,03400,0000,03400CLINIC 12861,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12861,A000000,03500,0000,03500RURAL HEALTH CLINIC 12861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12861,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12861,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12861,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12861,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12861,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12861,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12861,A000000,04400,0000,04400DME RENTED - HHA 12861,A000000,04500,0000,04500DME SOLD - HHA 12861,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12861,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12861,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12861,A000000,05000,0000,05000CORF 12861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12861,A000000,05300,0000,05300INTEREST EXPENSE 12861,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12861,A000000,05500,0000,05500HOSPICE 12861,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12861,A000000,06100,0000,06100NONPAID WORKERS 12861,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12861,A000000,06200,0000,06200PATIENTS LAUNDRY 12861,A81000A,00100,0100,Y 12861,A81000B,00100,0300,MANAGEMENT FEE 12861,A81000C,00100,0100,A 12861,A81000C,00100,0200,LARRY D. HANLON 12861,A81000C,00100,0400,SHOREWOOD MGMT 12861,A81000C,00100,0600,MGMT FIRM 12861,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12861,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12861,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12861,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12861,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12861,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12861,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 12861,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12861,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12861,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12861,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12861,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12861,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12861,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12861,S000000,00100,0200,01/15/1998 12861,S200000,00100,0100,COUNTY ROAD 800 WEST 12861,S200000,00100,0300,247 12861,S200000,00200,0100,LYONS 12861,S200000,00200,0200,IN 12861,S200000,00200,0300,47443 12861,S200000,00300,0100,GREENE 12861,S200000,00400,0100,LYONS CONVALESCENT CENTER 12861,S200000,00400,0200,155240 12861,S200000,00400,0300,09/18/1984 12861,S200000,00400,0500,P 12861,S200000,01500,0100,Y 12872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12872,A000000,00300,0000,00300EMPLOYEE BENEFITS 12872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12872,A000000,00700,0000,00700HOUSEKEEPING 12872,A000000,00800,0000,00800DIETARY 12872,A000000,00900,0000,00900NURSING ADMINISTRATION 12872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12872,A000000,01300,0000,01300SOCIAL SERVICE 12872,A000000,01350,0000,01500ACTIVITIES 12872,A000000,01600,0000,01600SKILLED NURSING FACILITY 12872,A000000,01800,0000,01800NURSING FACILITY 12872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12872,A000000,02500,0000,02500PHYSICAL THERAPY 12872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12872,A000000,02700,0000,02700SPEECH PATHOLOGY 12872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12872,A81000A,00100,0100,Y 12872,A81000B,00100,0300,HOME OFFICE ALLOCATION 12872,A81000B,00200,0300,IC MEDICAL SUPPLIES 12872,A81000B,00300,0300,DRUGS 12872,A81000B,00400,0300,COMPU PLANNER 12872,A81000B,00500,0300,COMPU PLANNER 12872,A81000B,00600,0300,RT 12872,A81000B,00700,0300,PT 12872,A81000B,00800,0300,OT 12872,A81000B,00900,0300,ST 12872,A81000B,01000,0300,CAPITAL 12872,A81000B,01100,0300,CONS STOCK FORMS 12872,A81000C,00100,0100,C 12872,A81000C,00100,0200,GRANCARE INC. 12872,A81000C,00100,0400,HOME OFFICE 12872,A81000C,00200,0100,G 12872,A81000C,00200,0200,TEAMCARE 12872,A81000C,00200,0400,PHARMACY 12872,A81000C,00300,0100,G 12872,A81000C,00300,0200,GCI REHAB 12872,A81000C,00300,0400,THERAPY 12872,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12872,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12872,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12872,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12872,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12872,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12872,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12872,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12872,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12872,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 12872,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12872,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12872,E10A180,00301,0100,11/21/1996 12872,E10A180,00350,0300,11/21/1996 12872,S000000,00100,0200,03/03/1997 12872,S200000,00100,0100,525 EAST THOMPSON ROAD 12872,S200000,00200,0100,INDIANAPOLIS 12872,S200000,00200,0200,IN 12872,S200000,00200,0300,46227 12872,S200000,00300,0100,MARION 12872,S200000,00400,0100,SOUTHSIDE HEALTHCARE CENTER 12872,S200000,00400,0200,155241 12872,S200000,00400,0300,10/01/1984 12872,S200000,00400,0500,O 12872,S200000,01600,0100,Y 12882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12882,A000000,00300,0000,00300EMPLOYEE BENEFITS 12882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12882,A000000,00700,0000,00700HOUSEKEEPING 12882,A000000,00800,0000,00800DIETARY 12882,A000000,00900,0000,00900NURSING ADMINISTRATION 12882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12882,A000000,01100,0000,01100PHARMACY 12882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12882,A000000,01300,0000,01300SOCIAL SERVICE 12882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12882,A000000,01600,0000,01600SKILLED NURSING FACILITY 12882,A000000,01800,0000,01800NURSING FACILITY 12882,A000000,02200,0000,02200LABORATORY 12882,A000000,02300,0000,02300INTRAVENOUS THERAPY 12882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12882,A000000,02500,0000,02500PHYSICAL THERAPY 12882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12882,A000000,02700,0000,02700SPEECH PATHOLOGY 12882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12882,A000000,05000,0000,05000CORF 12882,A000000,05010,0000,05010CMHC 12882,A000000,05020,0000,05020OPT 12882,A000000,05030,0000,05030OOT 12882,A000000,05040,0000,05040OSP 12882,A000000,05300,0000,05300INTEREST EXPENSE 12882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12882,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12882,A81000A,00100,0100,Y 12882,A81000B,00100,0300,MGMT FEE-HOME OFFICE COST 12882,A81000C,00100,0100,B 12882,A81000C,00100,0200,AMERICAN HEALTH CARE INC 12882,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12882,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12882,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12882,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12882,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12882,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12882,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12882,B100000,00000,0900,00000 DIRECT NSG HOURS:NURSING ADMINISTR 12882,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12882,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12882,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12882,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12882,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12882,E10A180,00301,0100,02/24/1997 12882,E10A180,00301,0300,02/24/1997 12882,S000000,00100,0200,05/30/1997 12882,S200000,00100,0100,7630 EAST 86 STREET 12882,S200000,00100,0300,501488 12882,S200000,00200,0100,INDIANAPOLIS 12882,S200000,00200,0200,IN 12882,S200000,00200,0300,46256 12882,S200000,00300,0100,MARION 12882,S200000,00400,0100,CASTLETON HEALTH CARE CENTER 12882,S200000,00400,0200,155245 12882,S200000,00400,0300,01/23/1985 12882,S200000,00400,0500,O 12882,S200000,00600,0600,P 12882,S200000,01600,0100,Y 12883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12883,A000000,00300,0000,00300EMPLOYEE BENEFITS 12883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12883,A000000,00700,0000,00700HOUSEKEEPING 12883,A000000,00800,0000,00800DIETARY 12883,A000000,00900,0000,00900NURSING ADMINISTRATION 12883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12883,A000000,01100,0000,01100PHARMACY 12883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12883,A000000,01300,0000,01300SOCIAL SERVICE 12883,A000000,01350,0000,01500OTHER GENERAL SERVICES 12883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12883,A000000,01600,0000,01600SKILLED NURSING FACILITY 12883,A000000,01800,0000,01800NURSING FACILITY 12883,A000000,01900,0000,01900OTHER LONG TERM CARE 12883,A000000,02100,0000,02100RADIOLOGY 12883,A000000,02200,0000,02200LABORATORY 12883,A000000,02300,0000,02300INTRAVENOUS THERAPY 12883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12883,A000000,02500,0000,02500PHYSICAL THERAPY 12883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12883,A000000,02700,0000,02700SPEECH PATHOLOGY 12883,A000000,02800,0000,02800ELECTROCARDIOLOGY 12883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12883,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12883,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12883,A000000,03200,0000,03200SUPPORT SURFACES 12883,A000000,03400,0000,03400CLINIC 12883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12883,A000000,03500,0000,03500RURAL HEALTH CLINIC 12883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12883,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12883,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12883,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12883,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12883,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12883,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12883,A000000,04400,0000,04400DME RENTED - HHA 12883,A000000,04500,0000,04500DME SOLD - HHA 12883,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12883,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12883,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12883,A000000,05000,0000,05000CORF 12883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12883,A000000,05300,0000,05300INTEREST EXPENSE 12883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12883,A000000,05500,0000,05500HOSPICE 12883,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12883,A000000,06100,0000,06100NONPAID WORKERS 12883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12883,A000000,06200,0000,06200PATIENTS LAUNDRY 12883,A81000A,00100,0100,Y 12883,A81000C,00100,0100,B 12883,A81000C,00100,0200,OAKWOOD CORP. 12883,A81000C,00100,0400,HOME OFFICE 12883,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12883,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 12883,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12883,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12883,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12883,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12883,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12883,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12883,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12883,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12883,B100000,00000,1250,00000 COSTED REVENUE :MEDICAL RECORDS & 12883,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12883,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12883,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12883,E10A180,00302,0100,08/07/1996 12883,E10A180,00302,0300,08/07/1996 12883,E10A180,00350,0300,05/13/1996 12883,S000000,00100,0200,04/01/1997 12883,S200000,00100,0100,110 BEVERLY DRIVE 12883,S200000,00200,0100,CHESTERTON 12883,S200000,00200,0200,IN 12883,S200000,00200,0300,46304 12883,S200000,00300,0100,PORTER 12883,S200000,00400,0100,CHESTERTON HEALTH CARE CENTER 12883,S200000,00400,0200,155246 12883,S200000,00400,0300,01/01/1985 12883,S200000,00400,0500,O 12883,S200000,01600,0100,Y 12898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12898,A000000,00300,0000,00300EMPLOYEE BENEFITS 12898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12898,A000000,00700,0000,00700HOUSEKEEPING 12898,A000000,00800,0000,00800DIETARY 12898,A000000,00900,0000,00900NURSING ADMINISTRATION 12898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12898,A000000,01100,0000,01100PHARMACY 12898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12898,A000000,01300,0000,01300SOCIAL SERVICE 12898,A000000,01350,0000,01500OTHER GENERAL SERVICES 12898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12898,A000000,01600,0000,01600SKILLED NURSING FACILITY 12898,A000000,01800,0000,01800NURSING FACILITY 12898,A000000,01900,0000,01900OTHER LONG TERM CARE 12898,A000000,02100,0000,02100RADIOLOGY 12898,A000000,02200,0000,02200LABORATORY 12898,A000000,02300,0000,02300INTRAVENOUS THERAPY 12898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12898,A000000,02500,0000,02500PHYSICAL THERAPY 12898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12898,A000000,02700,0000,02700SPEECH PATHOLOGY 12898,A000000,02800,0000,02800ELECTROCARDIOLOGY 12898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12898,A000000,03200,0000,03200SUPPORT SURFACES 12898,A000000,03400,0000,03400CLINIC 12898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12898,A000000,03500,0000,03500RURAL HEALTH CLINIC 12898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12898,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12898,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12898,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12898,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12898,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12898,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12898,A000000,04400,0000,04400DME RENTED - HHA 12898,A000000,04500,0000,04500DME SOLD - HHA 12898,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12898,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12898,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12898,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12898,A000000,05000,0000,05000CORF 12898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12898,A000000,05300,0000,05300INTEREST EXPENSE 12898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12898,A000000,05500,0000,05500HOSPICE 12898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12898,A000000,06100,0000,06100NONPAID WORKERS 12898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12898,A000000,06200,0000,06200PATIENTS LAUNDRY 12898,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12898,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12898,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12898,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12898,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12898,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12898,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12898,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12898,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12898,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12898,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12898,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12898,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12898,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12898,E10A180,00350,0100,02/27/1996 12898,E10A180,00350,0300,02/27/1996 12898,S000000,00100,0200,05/28/1997 12898,S200000,00100,0100,2455 TAMARACK TRAIL 12898,S200000,00200,0100,BLOOMINGTON 12898,S200000,00200,0200,IN 12898,S200000,00200,0300,47408 12898,S200000,00300,0100,MONROE 12898,S200000,00400,0100,MEADOWOOD HEALTH CENTER 12898,S200000,00400,0200,155253 12898,S200000,00400,0300,02/01/1985 12898,S200000,00400,0500,O 12898,S200000,01600,0100,Y 12907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12907,A000000,00300,0000,00300EMPLOYEE BENEFITS 12907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12907,A000000,00700,0000,00700HOUSEKEEPING 12907,A000000,00800,0000,00800DIETARY 12907,A000000,00900,0000,00900NURSING ADMINISTRATION 12907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12907,A000000,01300,0000,01300SOCIAL SERVICE 12907,A000000,01350,0000,01500ACTIVITIES 12907,A000000,01600,0000,01600SKILLED NURSING FACILITY 12907,A000000,01800,0000,01800NURSING FACILITY 12907,A000000,01900,0000,01900OTHER LONG TERM CARE 12907,A000000,02100,0000,02100RADIOLOGY 12907,A000000,02200,0000,02200LABORATORY 12907,A000000,02300,0000,02300INTRAVENOUS THERAPY 12907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12907,A000000,02500,0000,02500PHYSICAL THERAPY 12907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12907,A000000,02700,0000,02700SPEECH PATHOLOGY 12907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12907,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12907,A000000,03200,0000,03200SUPPORT SURFACES 12907,A000000,03400,0000,03400CLINIC 12907,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12907,A000000,03500,0000,03500RURAL HEALTH CLINIC 12907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12907,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12907,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12907,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12907,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12907,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12907,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12907,A000000,04400,0000,04400DME RENTED - HHA 12907,A000000,04500,0000,04500DME SOLD - HHA 12907,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12907,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12907,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12907,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12907,A000000,05000,0000,05000CORF 12907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12907,A000000,05300,0000,05300INTEREST EXPENSE 12907,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12907,A000000,05500,0000,05500HOSPICE 12907,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12907,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12907,A000000,06100,0000,06100NONPAID WORKERS 12907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12907,A000000,06200,0000,06200PATIENTS LAUNDRY 12907,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12907,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12907,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12907,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12907,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12907,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12907,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12907,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12907,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12907,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12907,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12907,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 12907,E10A180,00301,0100,07/18/1996 12907,E10A180,00301,0300,07/18/1996 12907,S000000,00100,0200,06/03/1997 12907,S200000,00100,0100,3420 E. STATE BLVD 12907,S200000,00200,0100,FORT WAYNE 12907,S200000,00200,0200,IN 12907,S200000,00200,0300,46805 12907,S200000,00300,0100,ALLEN 12907,S200000,00400,0100,WOODVIEW HEALTHCARE INC. 12907,S200000,00400,0200,155255 12907,S200000,00400,0300,05/17/1985 12907,S200000,00400,0500,O 12907,S200000,01600,0100,Y 12916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12916,A000000,00300,0000,00300EMPLOYEE BENEFITS 12916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12916,A000000,00700,0000,00700HOUSEKEEPING 12916,A000000,00800,0000,00800DIETARY 12916,A000000,00900,0000,00900NURSING ADMINISTRATION 12916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12916,A000000,01100,0000,01100PHARMACY 12916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12916,A000000,01300,0000,01300SOCIAL SERVICE 12916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12916,A000000,01600,0000,01600SKILLED NURSING FACILITY 12916,A000000,01800,0000,01800NURSING FACILITY 12916,A000000,02300,0000,02300INTRAVENOUS THERAPY 12916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12916,A000000,02500,0000,02500PHYSICAL THERAPY 12916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12916,A000000,02700,0000,02700SPEECH PATHOLOGY 12916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12916,A000000,05000,0000,05000CORF 12916,A000000,05001,0000,05001CORF 2 12916,A000000,05010,0000,05010CMHC 12916,A000000,05020,0000,05020OPT 12916,A000000,05030,0000,05030OOT 12916,A000000,05040,0000,05040OSP 12916,A000000,05300,0000,05300INTEREST EXPENSE 12916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12916,A81000A,00100,0100,Y 12916,A81000B,00100,0300,MANAGEMENT FEE-HOME OFF 12916,A81000C,00100,0100,B 12916,A81000C,00100,0200,AMERICAN HEALTH CARE INC 12916,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12916,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12916,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12916,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12916,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER 12916,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12916,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12916,B100000,00000,0900,00000 DIRECT NSG HOURSCE:NURSING ADMINIS 12916,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12916,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12916,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12916,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12916,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12916,E10A180,00301,0100,05/15/1996 12916,E10A180,00302,0100,02/24/1997 12916,E10A180,00302,0300,02/24/1997 12916,S000000,00100,0200,05/30/1997 12916,S200000,00100,0100,1001 EAST MAIN STREET 12916,S200000,00100,0300,98 12916,S200000,00200,0100,LADOGA 12916,S200000,00200,0200,IN 12916,S200000,00200,0300,47954 12916,S200000,00300,0100,MONTGOMERY 12916,S200000,00400,0100,LADOGA HEALTH CARE CENTER 12916,S200000,00400,0200,155256 12916,S200000,00400,0300,11/08/1990 12916,S200000,00400,0500,O 12916,S200000,00600,0600,P 12916,S200000,01600,0100,Y 12917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12917,A000000,00300,0000,00300EMPLOYEE BENEFITS 12917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12917,A000000,00700,0000,00700HOUSEKEEPING 12917,A000000,00800,0000,00800DIETARY 12917,A000000,00900,0000,00900NURSING ADMINISTRATION 12917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12917,A000000,01300,0000,01300SOCIAL SERVICE 12917,A000000,01350,0000,01500ACTIVITIES 12917,A000000,01600,0000,01600SKILLED NURSING FACILITY 12917,A000000,01800,0000,01800NURSING FACILITY 12917,A000000,02500,0000,02500PHYSICAL THERAPY 12917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12917,A000000,02700,0000,02700SPEECH PATHOLOGY 12917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12917,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12917,A000000,05300,0000,05300INTEREST EXPENSE 12917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12917,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12917,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12917,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12917,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12917,B100000,00000,0550,00000 TIME SPENT :PLANT OPERATION MAINT 12917,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12917,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 12917,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12917,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12917,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12917,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12917,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12917,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 12917,E10A180,00301,0100,08/08/1996 12917,E10A180,00301,0300,08/08/1996 12917,S000000,00100,0200,06/03/1997 12917,S200000,00100,0100,205 MARINE DRIVE 12917,S200000,00200,0100,ANDERSON 12917,S200000,00200,0200,IN 12917,S200000,00200,0300,46016 12917,S200000,00300,0100,MADISON 12917,S200000,00400,0100,COUNTRYSIDE MANOR HEALTHCARE CENTER 12917,S200000,00400,0200,155258 12917,S200000,00400,0300,04/03/1985 12917,S200000,00400,0500,O 12917,S200000,01600,0100,Y 12924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12924,A000000,00300,0000,00300EMPLOYEE BENEFITS 12924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12924,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12924,A000000,00700,0000,00700HOUSEKEEPING 12924,A000000,00800,0000,00800DIETARY 12924,A000000,00900,0000,00900NURSING ADMINISTRATION 12924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12924,A000000,01100,0000,01100PHARMACY 12924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12924,A000000,01300,0000,01300SOCIAL SERVICE 12924,A000000,01350,0000,01500OTHER GENERAL SERVICES 12924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12924,A000000,01600,0000,01600SKILLED NURSING FACILITY 12924,A000000,01800,0000,01800NURSING FACILITY 12924,A000000,01900,0000,01900OTHER LONG TERM CARE 12924,A000000,02100,0000,02100RADIOLOGY 12924,A000000,02200,0000,02200LABORATORY 12924,A000000,02300,0000,02300INTRAVENOUS THERAPY 12924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12924,A000000,02500,0000,02500PHYSICAL THERAPY 12924,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12924,A000000,02700,0000,02700SPEECH PATHOLOGY 12924,A000000,02800,0000,02800ELECTROCARDIOLOGY 12924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12924,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12924,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12924,A000000,03200,0000,03200SUPPORT SURFACES 12924,A000000,03400,0000,03400CLINIC 12924,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12924,A000000,03500,0000,03500RURAL HEALTH CLINIC 12924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12924,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12924,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12924,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12924,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12924,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12924,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12924,A000000,04400,0000,04400DME RENTED - HHA 12924,A000000,04500,0000,04500DME SOLD - HHA 12924,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12924,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12924,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12924,A000000,04800,0000,04800AMBULANCE 12924,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12924,A000000,05000,0000,05000CORF 12924,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12924,A000000,05300,0000,05300INTEREST EXPENSE 12924,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12924,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12924,A000000,05500,0000,05500HOSPICE 12924,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12924,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12924,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12924,A000000,06100,0000,06100NONPAID WORKERS 12924,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12924,A000000,06200,0000,06200PATIENTS LAUNDRY 12924,A81000A,00100,0100,Y 12924,A81000B,00100,0300,MGMT FEE 12924,A81000B,00200,0300,PAYROLL PROCESS 12924,A81000C,00100,0100,B 12924,A81000C,00100,0200,CENTENNIAL H.C. CORP 12924,A81000C,00100,0400,CENTENNIAL H.C. MGMT CORP 12924,A81000C,00100,0600,HOME OFFICE 12924,A81000C,00200,0100,G 12924,A81000C,00200,0200,CENTENNIAL EMPLOY MGMT 12924,A81000C,00200,0400,CENTENNIAL H.C. CORP 12924,A81000C,00200,0600,HEALTH CARE 12924,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12924,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12924,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12924,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12924,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12924,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12924,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12924,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12924,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12924,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 12924,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 12924,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12924,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12924,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 12924,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12924,E10A180,00301,0100,08/22/1996 12924,E10A180,00301,0300,08/22/1996 12924,E10A180,00302,0100,11/27/1996 12924,E10A180,00350,0300,11/27/1996 12924,S000000,00100,0200,05/28/1997 12924,S200000,00100,0100,1039 EAST 5TH STREET 12924,S200000,00200,0100,CONNERSVILLE 12924,S200000,00200,0200,IN 12924,S200000,00200,0300,47331- 12924,S200000,00300,0100,KOSCIUSKO 12924,S200000,00400,0100,LINCOLNS CENTERS - EAST 12924,S200000,00400,0200,155260 12924,S200000,00400,0300,07/21/1993 12924,S200000,00400,0500,O 12924,S200000,01600,0100,Y 12924,S200000,02200,0100,Y 12928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12928,A000000,00300,0000,00300EMPLOYEE BENEFITS 12928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12928,A000000,00700,0000,00700HOUSEKEEPING 12928,A000000,00800,0000,00800DIETARY 12928,A000000,00900,0000,00900NURSING ADMINISTRATION 12928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12928,A000000,01100,0000,01100PHARMACY 12928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12928,A000000,01300,0000,01300SOCIAL SERVICE 12928,A000000,01350,0000,01500OTHER GENERAL SERVICES 12928,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12928,A000000,01600,0000,01600SKILLED NURSING FACILITY 12928,A000000,01800,0000,01800NURSING FACILITY 12928,A000000,01900,0000,01900OTHER LONG TERM CARE 12928,A000000,02100,0000,02100RADIOLOGY 12928,A000000,02200,0000,02200LABORATORY 12928,A000000,02300,0000,02300INTRAVENOUS THERAPY 12928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12928,A000000,02500,0000,02500PHYSICAL THERAPY 12928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12928,A000000,02700,0000,02700SPEECH PATHOLOGY 12928,A000000,02800,0000,02800ELECTROCARDIOLOGY 12928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12928,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12928,A000000,03200,0000,03200SUPPORT SURFACES 12928,A000000,03400,0000,03400CLINIC 12928,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12928,A000000,03500,0000,03500RURAL HEALTH CLINIC 12928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12928,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12928,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12928,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12928,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12928,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12928,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12928,A000000,04400,0000,04400DME RENTED - HHA 12928,A000000,04500,0000,04500DME SOLD - HHA 12928,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12928,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12928,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12928,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12928,A000000,05000,0000,05000CORF 12928,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12928,A000000,05300,0000,05300INTEREST EXPENSE 12928,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12928,A000000,05500,0000,05500HOSPICE 12928,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12928,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12928,A000000,06100,0000,06100NONPAID WORKERS 12928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12928,A000000,06200,0000,06200PATIENTS LAUNDRY 12928,A81000A,00100,0100,Y 12928,A81000B,00100,0300,MGMT. ACCT. FEES 12928,A81000B,00200,0300,BUILDINGS & FIXTURES 12928,A81000B,00300,0300,MOVABLE EQUIPMENT 12928,A81000C,00100,0100,D 12928,A81000C,00100,0200,DAVID HOUSTON 12928,A81000C,00100,0400,HOUSTON CO. 12928,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12928,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12928,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12928,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12928,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12928,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12928,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12928,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12928,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12928,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12928,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12928,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12928,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12928,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12928,E10A180,00350,0100,08/13/1996 12928,E10A180,00350,0300,08/13/1996 12928,S000000,00100,0200,06/02/1997 12928,S200000,00100,0300,661 12928,S200000,00200,0100,CRAWFORDSVILLE 12928,S200000,00200,0200,IN 12928,S200000,00200,0300,47933 12928,S200000,00300,0100,MONTGOMERY 12928,S200000,00400,0100,WILLIAMSBURG HEALTHCARE 12928,S200000,00400,0200,155261 12928,S200000,00400,0300,03/01/1991 12928,S200000,00400,0500,O 12928,S200000,01600,0100,Y 12928,S200000,02200,0100,Y 12960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12960,A000000,00300,0000,00300EMPLOYEE BENEFITS 12960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12960,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12960,A000000,00700,0000,00700HOUSEKEEPING 12960,A000000,00800,0000,00800DIETARY 12960,A000000,00900,0000,00900NURSING ADMINISTRATION 12960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12960,A000000,01100,0000,01100PHARMACY 12960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12960,A000000,01300,0000,01300SOCIAL SERVICE 12960,A000000,01350,0000,01500OTHER GENERAL SERVICES 12960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12960,A000000,01600,0000,01600SKILLED NURSING FACILITY 12960,A000000,01800,0000,01800NURSING FACILITY 12960,A000000,01900,0000,01900OTHER LONG TERM CARE 12960,A000000,02100,0000,02100RADIOLOGY 12960,A000000,02200,0000,02200LABORATORY 12960,A000000,02300,0000,02300INTRAVENOUS THERAPY 12960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12960,A000000,02500,0000,02500PHYSICAL THERAPY 12960,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12960,A000000,02700,0000,02700SPEECH PATHOLOGY 12960,A000000,02800,0000,02800ELECTROCARDIOLOGY 12960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12960,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12960,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12960,A000000,03200,0000,03200SUPPORT SURFACES 12960,A000000,03400,0000,03400CLINIC 12960,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12960,A000000,03500,0000,03500RURAL HEALTH CLINIC 12960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12960,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12960,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12960,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12960,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12960,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12960,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12960,A000000,04400,0000,04400DME RENTED - HHA 12960,A000000,04500,0000,04500DME SOLD - HHA 12960,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12960,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12960,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12960,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12960,A000000,05000,0000,05000CORF 12960,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12960,A000000,05300,0000,05300INTEREST EXPENSE 12960,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12960,A000000,05500,0000,05500HOSPICE 12960,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12960,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12960,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12960,A000000,06100,0000,06100NONPAID WORKERS 12960,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12960,A000000,06200,0000,06200PATIENTS LAUNDRY 12960,A81000A,00100,0100,Y 12960,A81000B,00100,0300,HOME OFFICE EXPENSE 12960,A81000B,00300,0300,FOOD SUPPLEMENTS 12960,A81000B,00400,0300,MEDICAL SUPPLIES 12960,A81000B,00600,0300,PT SUPPLIES 12960,A81000B,00700,0300,LAUNDRY SUPPLIES 12960,A81000C,00100,0100,B 12960,A81000C,00100,0200,SCOTT VILLA 12960,A81000C,00100,0400,SUNBELT HEALTH 12960,A81000C,00100,0600,NURSING HOME CO. 12960,A81000C,00200,0100,G 12960,A81000C,00200,0200,SCOTT VILLA 12960,A81000C,00200,0400,Q-CARE 12960,A81000C,00200,0600,MEDICAL SUPP. 12960,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12960,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12960,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12960,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12960,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12960,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12960,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12960,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12960,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12960,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12960,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12960,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12960,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12960,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12960,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12960,E10A180,00301,0300,08/01/1996 12960,E10A180,00350,0100,08/01/1996 12960,S000000,00100,0200,05/29/1997 12960,S200000,00100,0100,545 W. MOONGLO ROAD 12960,S200000,00200,0100,SCOTTSBURG 12960,S200000,00200,0200,IN 12960,S200000,00200,0300,47170 12960,S200000,00300,0100,SCOTT 12960,S200000,00400,0100,SCOTT VILLA LIVING CENTER 12960,S200000,00400,0200,155267 12960,S200000,00400,0300,01/01/1986 12960,S200000,00400,0500,O 12960,S200000,01600,0100,Y 12960,S200000,02200,0100,Y 12971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12971,A000000,00300,0000,00300EMPLOYEE BENEFITS 12971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12971,A000000,00700,0000,00700HOUSEKEEPING 12971,A000000,00800,0000,00800DIETARY 12971,A000000,00900,0000,00900NURSING ADMINISTRATION 12971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12971,A000000,01300,0000,01300SOCIAL SERVICE 12971,A000000,01600,0000,01600SKILLED NURSING FACILITY 12971,A000000,01800,0000,01800NURSING FACILITY 12971,A000000,02500,0000,02500PHYSICAL THERAPY 12971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12971,A000000,02700,0000,02700SPEECH PATHOLOGY 12971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12971,A000000,05901,0000,05910OTHER NONREIMBURSABLE 12971,A81000A,00100,0100,Y 12971,A81000B,00100,0300,HOME OFFICE 12971,A81000B,00200,0300,HOME OFFICE 12971,A81000B,00300,0300,RENT 12971,A81000B,00400,0300,INTEREST 12971,A81000B,00500,0300,DEPR 12971,A81000B,00600,0300,PROP A & G 12971,A81000C,00100,0100,A 12971,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 12971,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 12971,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 12971,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 12971,B100000,00000,0650,00010(PATIENT DAYS) :LAUNDRY & LINEN SE 12971,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 12971,B100000,00000,0850,00010(PATIENT DAYS) :DIETARY 12971,B100000,00000,0950,00010(NURSING WAGES) :NURSING ADMINISTR 12971,B100000,00000,1000,00010(COSTED REQUIS) :CENTRAL SERVICES 12971,B100000,00000,1250,00010(PATIENT REVENUE) :MEDICAL RECORDS 12971,B100000,00000,1330,00010(PATIENT DAYS) :SOCIAL SERVICE 12971,S000000,00100,0200,05/30/1997 12971,S200000,00100,0100,1900 JEANWOOD DRIVE 12971,S200000,00200,0100,ELKHART 12971,S200000,00200,0200,IN 12971,S200000,00200,0300,46514 12971,S200000,00300,0100,ELKHART 12971,S200000,00400,0100,EAST LAKE NURSING & REHAB CENTER 12971,S200000,00400,0200,155269 12971,S200000,00400,0300,01/01/1967 12971,S200000,00400,0500,O 12971,S200000,01600,0100,Y 12971,S200000,02200,0100,Y 12971,S200000,02900,0100,Y 12971,S200000,03000,0100,Y 12980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12980,A000000,00300,0000,00300EMPLOYEE BENEFITS 12980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12980,A000000,00700,0000,00700HOUSEKEEPING 12980,A000000,00800,0000,00800DIETARY 12980,A000000,00900,0000,00900NURSING ADMINISTRATION 12980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12980,A000000,01100,0000,01100PHARMACY 12980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12980,A000000,01300,0000,01300SOCIAL SERVICE 12980,A000000,01350,0000,01500ACTIVITIES 12980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12980,A000000,01600,0000,01600SKILLED NURSING FACILITY 12980,A000000,01800,0000,01800NURSING FACILITY 12980,A000000,01900,0000,01900OTHER LONG TERM CARE 12980,A000000,02100,0000,02100RADIOLOGY 12980,A000000,02200,0000,02200LABORATORY 12980,A000000,02300,0000,02300INTRAVENOUS THERAPY 12980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12980,A000000,02500,0000,02500PHYSICAL THERAPY 12980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12980,A000000,02700,0000,02700SPEECH PATHOLOGY 12980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12980,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12980,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12980,A000000,03200,0000,03200SUPPORT SURFACES 12980,A000000,03400,0000,03400CLINIC 12980,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12980,A000000,03500,0000,03500RURAL HEALTH CLINIC 12980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12980,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12980,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12980,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12980,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12980,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12980,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12980,A000000,04400,0000,04400DME RENTED - HHA 12980,A000000,04500,0000,04500DME SOLD - HHA 12980,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12980,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12980,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12980,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12980,A000000,05000,0000,05000CORF 12980,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12980,A000000,05300,0000,05300INTEREST EXPENSE 12980,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12980,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12980,A000000,05500,0000,05500HOSPICE 12980,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12980,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12980,A000000,06100,0000,06100NONPAID WORKERS 12980,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12980,A000000,06200,0000,06200PATIENTS LAUNDRY 12980,A81000A,00100,0100,Y 12980,A81000B,00100,0300,HOME OFFICE 12980,A81000B,00200,0300,HOME OFFICE 12980,A81000B,00300,0300,CENTRAL LAUNDRY 12980,A81000B,00400,0300,CENTRAL LAUNDRY 12980,A81000C,00100,0100,A 12980,A81000C,00100,0200,PETER GLAZIER 12980,A81000C,00100,0400,GENTLE CARE INC. 12980,A81000C,00100,0600,NURSING HOME MGMT 12980,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12980,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12980,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12980,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12980,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12980,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12980,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 12980,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12980,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12980,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12980,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12980,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12980,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12980,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 12980,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12980,E10A180,00301,0300,08/13/1996 12980,E10A180,00350,0100,01/22/1997 12980,E10A180,00351,0100,08/13/1996 12980,S000000,00100,0200,06/02/1997 12980,S200000,00100,0100,526 SOUTH FOURTH STREET 12980,S200000,00200,0100,HUNTINGBURG 12980,S200000,00200,0200,IN 12980,S200000,00200,0300,47542 12980,S200000,00300,0100,DUBOIS 12980,S200000,00400,0100,GENTLE CARE OF HUNTINGBURG 12980,S200000,00400,0200,155270 12980,S200000,00400,0300,10/15/1985 12980,S200000,00400,0500,O 12980,S200000,01600,0100,Y 13009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13009,A000000,00300,0000,00300EMPLOYEE BENEFITS 13009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13009,A000000,00700,0000,00700HOUSEKEEPING 13009,A000000,00800,0000,00800DIETARY 13009,A000000,00900,0000,00900NURSING ADMINISTRATION 13009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13009,A000000,01100,0000,01100PHARMACY 13009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13009,A000000,01300,0000,01300SOCIAL SERVICE 13009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13009,A000000,01600,0000,01600SKILLED NURSING FACILITY 13009,A000000,01800,0000,01800NURSING FACILITY 13009,A000000,01900,0000,01900OTHER LONG TERM CARE 13009,A000000,02100,0000,02100RADIOLOGY 13009,A000000,02200,0000,02200LABORATORY 13009,A000000,02300,0000,02300INTRAVENOUS THERAPY 13009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13009,A000000,02500,0000,02500PHYSICAL THERAPY 13009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13009,A000000,02700,0000,02700SPEECH PATHOLOGY 13009,A000000,02800,0000,02800ELECTROCARDIOLOGY 13009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13009,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13009,A000000,03200,0000,03200SUPPORT SURFACES 13009,A000000,03400,0000,03400CLINIC 13009,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13009,A000000,03500,0000,03500RURAL HEALTH CLINIC 13009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13009,A000000,04400,0000,04400DME RENTED - HHA 13009,A000000,04500,0000,04500DME SOLD - HHA 13009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13009,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13009,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13009,A000000,05000,0000,05000CORF 13009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13009,A000000,05300,0000,05300INTEREST EXPENSE 13009,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13009,A000000,05500,0000,05500HOSPICE 13009,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13009,A000000,06100,0000,06100NONPAID WORKERS 13009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13009,A000000,06200,0000,06200PATIENTS LAUNDRY 13009,A81000A,00100,0100,Y 13009,A81000B,00100,0300,HOME OFFICE COSTS 13009,A81000B,00200,0300,HOME OFFICE COSTS 13009,A81000B,00300,0300,MGT. FEES 13009,A81000C,00100,0100,B 13009,A81000C,00100,0400,OAKWOOD CORPORATION 13009,A81000C,00100,0600,NURSING HOMES 13009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13009,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13009,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13009,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13009,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13009,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13009,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13009,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13009,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13009,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 13009,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13009,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13009,E10A180,00301,0100,03/15/1996 13009,E10A180,00350,0300,03/15/1996 13009,S000000,00100,0200,02/28/1997 13009,S200000,00100,0100,1020 WEST VINE STREET 13009,S200000,00200,0100,PRINCETON 13009,S200000,00200,0200,IN 13009,S200000,00200,0300,47670 13009,S200000,00300,0100,GIBSON 13009,S200000,00400,0100,FOREST DEL CONVALESCENT CENTER 13009,S200000,00400,0200,155275 13009,S200000,00400,0300,11/08/1985 13009,S200000,00400,0500,O 13009,S200000,01600,0100,Y 13013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13013,A000000,00300,0000,00300EMPLOYEE BENEFITS 13013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13013,A000000,00700,0000,00700HOUSEKEEPING 13013,A000000,00800,0000,00800DIETARY 13013,A000000,00900,0000,00900NURSING ADMINISTRATION 13013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13013,A000000,01300,0000,01300SOCIAL SERVICE 13013,A000000,01600,0000,01600SKILLED NURSING FACILITY 13013,A000000,01800,0000,01800NURSING FACILITY 13013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13013,A000000,02500,0000,02500PHYSICAL THERAPY 13013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13013,A000000,02700,0000,02700SPEECH PATHOLOGY 13013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13013,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13013,A000000,05901,0000,05910VNA - HOSPICE 13013,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 13013,B100000,00000,0250,00010(SQUARE FEET) :CAP REL COSTS - MOV 13013,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 13013,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 13013,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 13013,B100000,00000,0650,00010(PATIENT DAYS) :LAUNDRY & LINEN SE 13013,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 13013,B100000,00000,0850,00010(PATIENT DAYS) :DIETARY 13013,B100000,00000,0950,00010(PATIENT DAYS) :NURSING ADMINISTRA 13013,B100000,00000,1000,00010(COSTED REQUISITIONS :CENTRAL SERV 13013,B100000,00000,1330,00010(PATIENT DAYS) :SOCIAL SERVICE 13013,E10A180,00302,0100,07/19/1996 13013,S000000,00100,0200,06/03/1997 13013,S200000,00100,0100,3301 N CALUMET AVE 13013,S200000,00200,0100,VALPARAISO 13013,S200000,00200,0200,IN 13013,S200000,00200,0300,46383 13013,S200000,00300,0100,PORTER 13013,S200000,00400,0100,WHISPERING PINES 13013,S200000,00400,0200,155277 13013,S200000,00400,0300,05/01/1986 13013,S200000,00400,0500,O 13013,S200000,01600,0100,Y 13013,S200000,02200,0100,Y 13021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13021,A000000,00300,0000,00300EMPLOYEE BENEFITS 13021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13021,A000000,00700,0000,00700HOUSEKEEPING 13021,A000000,00800,0000,00800DIETARY 13021,A000000,00900,0000,00900NURSING ADMINISTRATION 13021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13021,A000000,01100,0000,01100PHARMACY 13021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13021,A000000,01300,0000,01300SOCIAL SERVICE 13021,A000000,01350,0000,01500OTHER GENERAL SERVICES 13021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13021,A000000,01600,0000,01600SKILLED NURSING FACILITY 13021,A000000,01800,0000,01800NURSING FACILITY 13021,A000000,01900,0000,01900OTHER LONG TERM CARE 13021,A000000,02100,0000,02100RADIOLOGY 13021,A000000,02200,0000,02200LABORATORY 13021,A000000,02300,0000,02300INTRAVENOUS THERAPY 13021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13021,A000000,02500,0000,02500PHYSICAL THERAPY 13021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13021,A000000,02700,0000,02700SPEECH PATHOLOGY 13021,A000000,02800,0000,02800ELECTROCARDIOLOGY 13021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13021,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13021,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13021,A000000,03200,0000,03200SUPPORT SURFACES 13021,A000000,03400,0000,03400CLINIC 13021,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13021,A000000,03500,0000,03500RURAL HEALTH CLINIC 13021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13021,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13021,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13021,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13021,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13021,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13021,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13021,A000000,04400,0000,04400DME RENTED - HHA 13021,A000000,04500,0000,04500DME SOLD - HHA 13021,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13021,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13021,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13021,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13021,A000000,05000,0000,05000CORF 13021,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13021,A000000,05300,0000,05300INTEREST EXPENSE 13021,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13021,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13021,A000000,05500,0000,05500HOSPICE 13021,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13021,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13021,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13021,A000000,06100,0000,06100NONPAID WORKERS 13021,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13021,A000000,06200,0000,06200PATIENTS LAUNDRY 13021,A81000A,00100,0100,Y 13021,A81000B,00100,0300,A & G 13021,A81000B,00200,0300,CAPITAL RELATED 13021,A81000C,00100,0100,B 13021,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13021,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13021,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13021,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13021,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13021,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13021,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13021,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13021,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13021,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13021,B100000,00000,1250,00000 REVENUES :MEDICAL RECORDS & LIBRA 13021,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13021,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13021,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13021,E10A180,00350,0100,03/19/1996 13021,E10A180,00350,0300,03/19/1996 13021,S000000,00100,0200,07/29/1997 13021,S200000,00100,0100,12803 LENOVER STREET 13021,S200000,00200,0100,DILLSBORO 13021,S200000,00200,0200,IN 13021,S200000,00200,0300,47018 13021,S200000,00300,0100,DEARBORN 13021,S200000,00400,0100,DILLSBORO MANOR 13021,S200000,00400,0200,155280 13021,S200000,00400,0300,05/01/1986 13021,S200000,00400,0500,O 13021,S200000,01600,0100,Y 13025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13025,A000000,00300,0000,00300EMPLOYEE BENEFITS 13025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13025,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13025,A000000,00700,0000,00700HOUSEKEEPING 13025,A000000,00800,0000,00800DIETARY 13025,A000000,00900,0000,00900NURSING ADMINISTRATION 13025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13025,A000000,01300,0000,01300SOCIAL SERVICE 13025,A000000,01350,0000,01500ACTIVITIES 13025,A000000,01600,0000,01600SKILLED NURSING FACILITY 13025,A000000,01800,0000,01800NURSING FACILITY 13025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13025,A000000,02500,0000,02500PHYSICAL THERAPY 13025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13025,A000000,02700,0000,02700SPEECH PATHOLOGY 13025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13025,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13025,A000000,03200,0000,03200SUPPORT SURFACES 13025,A000000,05300,0000,05300INTEREST EXPENSE 13025,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13025,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13025,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13025,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13025,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13025,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13025,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13025,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13025,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13025,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13025,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13025,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13025,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13025,E10A180,00301,0100,03/15/1996 13025,E10A180,00302,0100,06/03/1996 13025,E10A180,00350,0300,06/03/1996 13025,S000000,00100,0200,06/03/1997 13025,S200000,00100,0100,395 WESTFIELD ROAD 13025,S200000,00200,0100,NOBLESVILLE 13025,S200000,00200,0200,IN 13025,S200000,00200,0300,46060 13025,S200000,00300,0100,HAMILTON 13025,S200000,00400,0100,THE MANOR HOUSE AT RIVERVIEW 13025,S200000,00400,0200,155281 13025,S200000,00400,0300,06/02/1986 13025,S200000,00400,0500,O 13025,S200000,01600,0100,Y 13032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13032,A000000,00300,0000,00300EMPLOYEE BENEFITS 13032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13032,A000000,00700,0000,00700HOUSEKEEPING 13032,A000000,00800,0000,00800DIETARY 13032,A000000,00900,0000,00900NURSING ADMINISTRATION 13032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13032,A000000,01100,0000,01100PHARMACY 13032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13032,A000000,01300,0000,01300SOCIAL SERVICE 13032,A000000,01350,0000,01500ACTIVITIES 13032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13032,A000000,01600,0000,01600SKILLED NURSING FACILITY 13032,A000000,01800,0000,01800NURSING FACILITY 13032,A000000,01900,0000,01900OTHER LONG TERM CARE 13032,A000000,02100,0000,02100RADIOLOGY 13032,A000000,02200,0000,02200LABORATORY 13032,A000000,02300,0000,02300INTRAVENOUS THERAPY 13032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13032,A000000,02500,0000,02500PHYSICAL THERAPY 13032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13032,A000000,02700,0000,02700SPEECH PATHOLOGY 13032,A000000,02800,0000,02800ELECTROCARDIOLOGY 13032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13032,A000000,03200,0000,03200SUPPORT SURFACES 13032,A000000,03400,0000,03400CLINIC 13032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13032,A000000,03500,0000,03500RURAL HEALTH CLINIC 13032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13032,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13032,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13032,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13032,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13032,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13032,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13032,A000000,04400,0000,04400DME RENTED - HHA 13032,A000000,04500,0000,04500DME SOLD - HHA 13032,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13032,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13032,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13032,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13032,A000000,05000,0000,05000CORF 13032,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13032,A000000,05300,0000,05300INTEREST EXPENSE 13032,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13032,A000000,05500,0000,05500HOSPICE 13032,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13032,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13032,A000000,06100,0000,06100NONPAID WORKERS 13032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13032,A000000,06200,0000,06200PATIENTS LAUNDRY 13032,A81000A,00100,0100,Y 13032,A81000B,00100,0300,CAP REL COSTS-MVBLE EQUIP 13032,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 13032,A81000C,00100,0100,A 13032,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13032,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13032,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13032,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13032,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13032,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13032,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13032,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13032,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13032,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13032,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13032,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13032,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13032,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13032,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13032,E10A180,00301,0100,10/02/1996 13032,E10A180,00350,0300,10/02/1996 13032,S000000,00100,0200,08/28/1997 13032,S200000,00100,0100,1005 SOUTH EDGEWOOD DRIVE 13032,S200000,00200,0100,KNOX 13032,S200000,00200,0200,IN 13032,S200000,00200,0300,46534 13032,S200000,00300,0100,STARKE 13032,S200000,00400,0100,WINTERSONG VILLAGE 13032,S200000,00400,0200,155283 13032,S200000,00400,0300,01/01/1969 13032,S200000,00400,0500,O 13032,S200000,01600,0100,Y 13039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13039,A000000,00300,0000,00300EMPLOYEE BENEFITS 13039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13039,A000000,00700,0000,00700HOUSEKEEPING 13039,A000000,00800,0000,00800DIETARY 13039,A000000,00900,0000,00900NURSING ADMINISTRATION 13039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13039,A000000,01100,0000,01100PHARMACY 13039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13039,A000000,01300,0000,01300SOCIAL SERVICE 13039,A000000,01301,0000,01301ACTIVITIES 13039,A000000,01302,0000,01302ADMISSIONS 13039,A000000,01350,0000,01500OTHER GENERAL SERVICES 13039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13039,A000000,01600,0000,01600SKILLED NURSING FACILITY 13039,A000000,01800,0000,01800NURSING FACILITY 13039,A000000,01900,0000,01900OTHER LONG TERM CARE 13039,A000000,02100,0000,02100RADIOLOGY 13039,A000000,02200,0000,02200LABORATORY 13039,A000000,02300,0000,02300INTRAVENOUS THERAPY 13039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13039,A000000,02500,0000,02500PHYSICAL THERAPY 13039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13039,A000000,02700,0000,02700SPEECH PATHOLOGY 13039,A000000,02800,0000,02800ELECTROCARDIOLOGY 13039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13039,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13039,A000000,03200,0000,03200SUPPORT SURFACES 13039,A000000,03400,0000,03400CLINIC 13039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13039,A000000,03500,0000,03500RURAL HEALTH CLINIC 13039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13039,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13039,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13039,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13039,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13039,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13039,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13039,A000000,04400,0000,04400DME RENTED - HHA 13039,A000000,04500,0000,04500DME SOLD - HHA 13039,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13039,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13039,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13039,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13039,A000000,05000,0000,05000CORF 13039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13039,A000000,05300,0000,05300INTEREST EXPENSE 13039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13039,A000000,05500,0000,05500HOSPICE 13039,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13039,A000000,06100,0000,06100NONPAID WORKERS 13039,A000000,06150,0000,06300APARTMENTS 13039,A000000,06200,0000,06200PATIENTS LAUNDRY 13039,A81000A,00100,0100,Y 13039,A81000B,00100,0300,MANAGEMENT FEES H/O CHARG 13039,A81000C,00100,0100,B 13039,A81000C,00100,0400,KINGSTON HEALTH 13039,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13039,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13039,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13039,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13039,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13039,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13039,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13039,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13039,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13039,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13039,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13039,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13039,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 13039,B100000,00000,1332,00000 NUMBER OF ADMISSION:ADMISSIONS 13039,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13039,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13039,E10A180,00301,0100,08/15/1996 13039,E10A180,00301,0300,08/15/1996 13039,S000000,00100,0200,06/03/1997 13039,S200000,00100,0100,200 KINGSTON CIRCLE 13039,S200000,00200,0100,LIGONIER 13039,S200000,00200,0200,IN 13039,S200000,00200,0300,46767 13039,S200000,00300,0100,NOBLE 13039,S200000,00400,0100,KINGSTON OF LIGONIER 13039,S200000,00400,0200,155286 13039,S200000,00400,0300,08/11/1994 13039,S200000,00400,0500,O 13039,S200000,01600,0100,Y 13039,S200000,02200,0100,Y 13045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13045,A000000,00300,0000,00300EMPLOYEE BENEFITS 13045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13045,A000000,00700,0000,00700HOUSEKEEPING 13045,A000000,00800,0000,00800DIETARY 13045,A000000,00900,0000,00900NURSING ADMINISTRATION 13045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13045,A000000,01100,0000,01100PHARMACY 13045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13045,A000000,01300,0000,01300SOCIAL SERVICE 13045,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 13045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13045,A000000,01600,0000,01600SKILLED NURSING FACILITY 13045,A000000,01800,0000,01800NURSING FACILITY 13045,A000000,01900,0000,01900OTHER LONG TERM CARE 13045,A000000,02100,0000,02100RADIOLOGY 13045,A000000,02200,0000,02200LABORATORY 13045,A000000,02300,0000,02300INTRAVENOUS THERAPY 13045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13045,A000000,02500,0000,02500PHYSICAL THERAPY 13045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13045,A000000,02700,0000,02700SPEECH PATHOLOGY 13045,A000000,02800,0000,02800ELECTROCARDIOLOGY 13045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13045,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 13045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13045,A000000,03200,0000,03200SUPPORT SURFACES 13045,A000000,03400,0000,03400CLINIC 13045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 13045,A000000,03500,0000,03500RURAL HEALTH CLINIC 13045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13045,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13045,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13045,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13045,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13045,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13045,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13045,A000000,04400,0000,04400DME RENTED - HHA 13045,A000000,04500,0000,04500DME SOLD - HHA 13045,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13045,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13045,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 13045,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13045,A000000,05000,0000,05000CORF 13045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13045,A000000,05300,0000,05300INTEREST EXPENSE 13045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 13045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13045,A000000,05500,0000,05500HOSPICE 13045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13045,A000000,06100,0000,06100NONPAID WORKERS 13045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13045,A000000,06200,0000,06200PATIENTS LAUNDRY 13045,A81000A,00100,0100,Y 13045,A81000B,00100,0300,CONTRACTED PT 13045,A81000B,00200,0300,CONTRACTED OT 13045,A81000B,00300,0300,CONTRACTED OT 13045,A81000B,00400,0300,PHYSICAL THERAPY-HHA 13045,A81000C,00100,0100,B 13045,A81000C,00100,0400,ST. ELIZABETH HO 13045,A81000C,00100,0600,HOSPITAL 13045,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13045,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 13045,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13045,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13045,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13045,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13045,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13045,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13045,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13045,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13045,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13045,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13045,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 13045,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13045,E10A180,00301,0100,01/15/1997 13045,E10A180,00301,0300,01/15/1997 13045,H710000,00350,0100,01/15/1997 13045,S000000,00100,0200,06/25/1997 13045,S200000,00100,0100,701 ARMORY ROAD 13045,S200000,00200,0100,DELPHI 13045,S200000,00200,0200,IN 13045,S200000,00200,0300,46923 13045,S200000,00300,0100,CARROLL 13045,S200000,00400,0100,ST. ELIZABETH HEALTHCARE CENTER 13045,S200000,00400,0200,155290 13045,S200000,00400,0300,11/11/1986 13045,S200000,00400,0500,O 13045,S200000,00800,0200,157274 13045,S200000,00800,0300,12/27/1993 13045,S200000,00800,0500,P 13045,S200000,01500,0100,Y 13057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13057,A000000,00300,0000,00300EMPLOYEE BENEFITS 13057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13057,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13057,A000000,00700,0000,00700HOUSEKEEPING 13057,A000000,00800,0000,00800DIETARY 13057,A000000,00900,0000,00900NURSING ADMINISTRATION 13057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13057,A000000,01100,0000,01100PHARMACY 13057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13057,A000000,01300,0000,01300SOCIAL SERVICE 13057,A000000,01350,0000,01500ACTIVITIES 13057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13057,A000000,01600,0000,01600SKILLED NURSING FACILITY 13057,A000000,01800,0000,01800NURSING FACILITY 13057,A000000,01900,0000,01900OTHER LONG TERM CARE 13057,A000000,02100,0000,02100RADIOLOGY 13057,A000000,02200,0000,02200LABORATORY 13057,A000000,02300,0000,02300INTRAVENOUS THERAPY 13057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13057,A000000,02500,0000,02500PHYSICAL THERAPY 13057,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13057,A000000,02700,0000,02700SPEECH PATHOLOGY 13057,A000000,02800,0000,02800ELECTROCARDIOLOGY 13057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13057,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13057,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13057,A000000,03200,0000,03200SUPPORT SURFACES 13057,A000000,03400,0000,03400CLINIC 13057,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13057,A000000,03500,0000,03500RURAL HEALTH CLINIC 13057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13057,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13057,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13057,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13057,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13057,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13057,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13057,A000000,04400,0000,04400DME RENTED - HHA 13057,A000000,04500,0000,04500DME SOLD - HHA 13057,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13057,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13057,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13057,A000000,05000,0000,05000CORF 13057,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13057,A000000,05300,0000,05300INTEREST EXPENSE 13057,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13057,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13057,A000000,05500,0000,05500HOSPICE 13057,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13057,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13057,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13057,A000000,06100,0000,06100NONPAID WORKERS 13057,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13057,A000000,06200,0000,06200PATIENTS LAUNDRY 13057,A81000A,00100,0100,Y 13057,A81000B,00100,0300,HOME OFFICE ALLOCATION 13057,A81000B,00200,0300,IC MEDICAL SUPPLIES 13057,A81000B,00300,0300,IC DRUGS 13057,A81000B,00400,0300,COMPU PLANNER 13057,A81000B,00500,0300,COMPU PLANNER 13057,A81000B,00600,0300,RT 13057,A81000B,00700,0300,PT 13057,A81000B,00800,0300,OT 13057,A81000B,00900,0300,ST 13057,A81000B,01000,0300,CAPITAL 13057,A81000B,01100,0300,CONSULT/MED REC 13057,A81000C,00100,0100,B 13057,A81000C,00100,0200,GRANCARE INC. 13057,A81000C,00100,0600,HOME OFFICE 13057,A81000C,00200,0100,G 13057,A81000C,00200,0400,TEAMCARE 13057,A81000C,00200,0600,PHARMACY 13057,A81000C,00300,0100,G 13057,A81000C,00300,0400,GCI REHAB 13057,A81000C,00300,0600,THERAPY 13057,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13057,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13057,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13057,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13057,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13057,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13057,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13057,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13057,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13057,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13057,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13057,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 13057,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13057,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13057,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13057,S000000,00100,0200,03/03/1997 13057,S200000,00100,0100,3017 VALLEY FARMS ROAD 13057,S200000,00200,0100,INDIANAPOLIS 13057,S200000,00200,0200,IN 13057,S200000,00200,0300,46214 13057,S200000,00300,0100,MARION 13057,S200000,00400,0100,EAGLE VALLEY HEALTHCARE CENTER 13057,S200000,00400,0200,155291 13057,S200000,00400,0300,01/06/1987 13057,S200000,00400,0500,O 13057,S200000,01600,0100,Y 13067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13067,A000000,00300,0000,00300EMPLOYEE BENEFITS 13067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13067,A000000,00700,0000,00700HOUSEKEEPING 13067,A000000,00800,0000,00800DIETARY 13067,A000000,00900,0000,00900NURSING ADMINISTRATION 13067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13067,A000000,01100,0000,01100PHARMACY 13067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13067,A000000,01300,0000,01300SOCIAL SERVICE 13067,A000000,01350,0000,01500OTHER GENERAL SERVICES 13067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13067,A000000,01600,0000,01600SKILLED NURSING FACILITY 13067,A000000,01800,0000,01800NURSING FACILITY 13067,A000000,01900,0000,01900OTHER LONG TERM CARE 13067,A000000,02100,0000,02100RADIOLOGY 13067,A000000,02200,0000,02200LABORATORY 13067,A000000,02300,0000,02300INTRAVENOUS THERAPY 13067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13067,A000000,02500,0000,02500PHYSICAL THERAPY 13067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13067,A000000,02700,0000,02700SPEECH PATHOLOGY 13067,A000000,02800,0000,02800ELECTROCARDIOLOGY 13067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13067,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13067,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13067,A000000,03200,0000,03200SUPPORT SURFACES 13067,A000000,03400,0000,03400CLINIC 13067,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13067,A000000,03500,0000,03500RURAL HEALTH CLINIC 13067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13067,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13067,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13067,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13067,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13067,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13067,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13067,A000000,04400,0000,04400DME RENTED - HHA 13067,A000000,04500,0000,04500DME SOLD - HHA 13067,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13067,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13067,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13067,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13067,A000000,05000,0000,05000CORF 13067,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13067,A000000,05300,0000,05300INTEREST EXPENSE 13067,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13067,A000000,05500,0000,05500HOSPICE 13067,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13067,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13067,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13067,A000000,06100,0000,06100NONPAID WORKERS 13067,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13067,A000000,06200,0000,06200PATIENTS LAUNDRY 13067,A81000A,00100,0100,Y 13067,A81000B,00100,0300,LEASE EXPENSE 13067,A81000B,00200,0300,INTEREST 13067,A81000B,00300,0300,DEPRECIATION 13067,A81000B,00400,0300,RELATED PARTY - A & G 13067,A81000B,00500,0300,REAL ESTATE TAXES 13067,A81000B,00600,0300,PHYSICAL THERAPY 13067,A81000B,00700,0300,SPEECH THERAPY 13067,A81000B,00800,0300,OCCUP. THERAPY 13067,A81000B,00900,0300,ACCT. CONSULT 13067,A81000C,00100,0100,A 13067,A81000C,00100,0200,HARRISON HEALTH CARE 13067,A81000C,00100,0400,PARRISH AM VILLAGE 13067,A81000C,00100,0600,LEASE 13067,A81000C,00200,0100,B 13067,A81000C,00200,0200,DANIEL CHOATE 13067,A81000C,00200,0400,WABASH REHAB 13067,A81000C,00200,0600,THERAPY 13067,A81000C,00300,0100,C 13067,A81000C,00300,0200,DANIEL CHOATE 13067,A81000C,00300,0400,OHIO VALLEY 13067,A81000C,00300,0600,ACCOUNTING 13067,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13067,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13067,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13067,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13067,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13067,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13067,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13067,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13067,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13067,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13067,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13067,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13067,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13067,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13067,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13067,E10A180,00301,0100,08/08/1996 13067,E10A180,00350,0300,08/08/1996 13067,S000000,00100,0200,05/30/1997 13067,S200000,00100,0100,2026 EAST 54TH STREET 13067,S200000,00200,0100,INDIANAPOLIS 13067,S200000,00200,0200,IN 13067,S200000,00200,0300,46220 13067,S200000,00300,0100,MARION 13067,S200000,00400,0100,HARRISON HEALTHCARE CORP. 13067,S200000,00400,0200,155292 13067,S200000,00400,0300,03/01/1990 13067,S200000,00400,0500,O 13067,S200000,01600,0100,Y 13075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13075,A000000,00300,0000,00300EMPLOYEE BENEFITS 13075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13075,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13075,A000000,00700,0000,00700HOUSEKEEPING 13075,A000000,00800,0000,00800DIETARY 13075,A000000,00900,0000,00900NURSING ADMINISTRATION 13075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13075,A000000,01100,0000,01100PHARMACY 13075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13075,A000000,01300,0000,01300SOCIAL SERVICE 13075,A000000,01600,0000,01600SKILLED NURSING FACILITY 13075,A000000,01800,0000,01800NURSING FACILITY 13075,A000000,01900,0000,01900OTHER LONG TERM CARE 13075,A000000,02100,0000,02100RADIOLOGY 13075,A000000,02200,0000,02200LABORATORY 13075,A000000,02300,0000,02300INTRAVENOUS THERAPY 13075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13075,A000000,02500,0000,02500PHYSICAL THERAPY 13075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13075,A000000,02700,0000,02700SPEECH PATHOLOGY 13075,A000000,02800,0000,02800ELECTROCARDIOLOGY 13075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13075,A000000,03200,0000,03200SUPPORT SURFACES 13075,A000000,03400,0000,03400CLINIC 13075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13075,A000000,03500,0000,03500RURAL HEALTH CLINIC 13075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13075,A000000,04400,0000,04400DME RENTED - HHA 13075,A000000,04500,0000,04500DME SOLD - HHA 13075,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13075,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13075,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13075,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13075,A000000,05000,0000,05000CORF 13075,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13075,A000000,05300,0000,05300INTEREST EXPENSE 13075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13075,A000000,05500,0000,05500HOSPICE 13075,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13075,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13075,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13075,A000000,06100,0000,06100NONPAID WORKERS 13075,A000000,06101,0000,06101MARKETING SPEC EVTS PER PURCH 13075,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 13075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13075,A000000,06200,0000,06200PATIENTS LAUNDRY 13075,A81000A,00100,0100,Y 13075,A81000B,00100,0300,HOME OFFICE COSTS 13075,A81000C,00100,0100,B 13075,A81000C,00100,0200,FORUM RETIREMENT 13075,A81000C,00100,0400,FORUM GROUP INC 13075,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13075,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13075,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13075,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13075,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13075,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 13075,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13075,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13075,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13075,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13075,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13075,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13075,S000000,00100,0200,06/02/1997 13075,S200000,00100,0100,8505 WOODFIELD CROSSING BLVD 13075,S200000,00200,0100,INDIANAPOLIS 13075,S200000,00200,0200,IN 13075,S200000,00200,0300,46250 13075,S200000,00300,0100,MARION 13075,S200000,00400,0100,THE FORUM AT THE CROSSING 13075,S200000,00400,0200,155294 13075,S200000,00400,0300,02/13/1987 13075,S200000,00400,0500,O 13075,S200000,01700,0100,Y 13087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13087,A000000,00300,0000,00300EMPLOYEE BENEFITS 13087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13087,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13087,A000000,00700,0000,00700HOUSEKEEPING 13087,A000000,00800,0000,00800DIETARY 13087,A000000,00900,0000,00900NURSING ADMINISTRATION 13087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13087,A000000,01100,0000,01100PHARMACY 13087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13087,A000000,01300,0000,01300SOCIAL SERVICE 13087,A000000,01350,0000,01500ACTIVITIES 13087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13087,A000000,01600,0000,01600SKILLED NURSING FACILITY 13087,A000000,01800,0000,01800NURSING FACILITY 13087,A000000,01900,0000,01900OTHER LONG TERM CARE 13087,A000000,02100,0000,02100RADIOLOGY 13087,A000000,02200,0000,02200LABORATORY 13087,A000000,02300,0000,02300INTRAVENOUS THERAPY 13087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13087,A000000,02500,0000,02500PHYSICAL THERAPY 13087,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13087,A000000,02700,0000,02700SPEECH PATHOLOGY 13087,A000000,02800,0000,02800ELECTROCARDIOLOGY 13087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13087,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13087,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13087,A000000,03200,0000,03200SUPPORT SURFACES 13087,A000000,03400,0000,03400CLINIC 13087,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13087,A000000,03500,0000,03500RURAL HEALTH CLINIC 13087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13087,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13087,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13087,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13087,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13087,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13087,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13087,A000000,04400,0000,04400DME RENTED - HHA 13087,A000000,04500,0000,04500DME SOLD - HHA 13087,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13087,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13087,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13087,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13087,A000000,05000,0000,05000CORF 13087,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13087,A000000,05300,0000,05300INTEREST EXPENSE 13087,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13087,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13087,A000000,05500,0000,05500HOSPICE 13087,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13087,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13087,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13087,A000000,06100,0000,06100NONPAID WORKERS 13087,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13087,A000000,06200,0000,06200PATIENTS LAUNDRY 13087,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13087,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13087,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13087,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13087,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13087,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13087,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13087,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13087,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13087,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13087,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13087,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13087,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13087,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13087,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13087,E10A180,00301,0100,07/22/1996 13087,E10A180,00350,0300,07/22/1996 13087,S000000,00100,0200,06/03/1997 13087,S200000,00100,0100,809 WEST FREEMAN STREET 13087,S200000,00200,0100,FRANKFORT 13087,S200000,00200,0200,IN 13087,S200000,00200,0300,46041 13087,S200000,00300,0100,CLINTON 13087,S200000,00400,0100,CLINTON HOUSE 13087,S200000,00400,0200,155295 13087,S200000,00400,0300,07/15/1991 13087,S200000,00400,0500,O 13087,S200000,01600,0100,Y 13108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13108,A000000,00300,0000,00300EMPLOYEE BENEFITS 13108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13108,A000000,00700,0000,00700HOUSEKEEPING 13108,A000000,00800,0000,00800DIETARY 13108,A000000,00900,0000,00900NURSING ADMINISTRATION 13108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13108,A000000,01100,0000,01100PHARMACY 13108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13108,A000000,01300,0000,01300SOCIAL SERVICE 13108,A000000,01350,0000,01500OTHER GENERAL SERVICES 13108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13108,A000000,01600,0000,01600SKILLED NURSING FACILITY 13108,A000000,01800,0000,01800NURSING FACILITY 13108,A000000,01900,0000,01900OTHER LONG TERM CARE 13108,A000000,02100,0000,02100RADIOLOGY 13108,A000000,02200,0000,02200LABORATORY 13108,A000000,02300,0000,02300INTRAVENOUS THERAPY 13108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13108,A000000,02500,0000,02500PHYSICAL THERAPY 13108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13108,A000000,02700,0000,02700SPEECH PATHOLOGY 13108,A000000,02800,0000,02800ELECTROCARDIOLOGY 13108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13108,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13108,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13108,A000000,03200,0000,03200SUPPORT SURFACES 13108,A000000,03400,0000,03400CLINIC 13108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13108,A000000,03500,0000,03500RURAL HEALTH CLINIC 13108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13108,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13108,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13108,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13108,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13108,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13108,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13108,A000000,04400,0000,04400DME RENTED - HHA 13108,A000000,04500,0000,04500DME SOLD - HHA 13108,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13108,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13108,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13108,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13108,A000000,05000,0000,05000CORF 13108,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13108,A000000,05300,0000,05300INTEREST EXPENSE 13108,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13108,A000000,05500,0000,05500HOSPICE 13108,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13108,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13108,A000000,06100,0000,06100NONPAID WORKERS 13108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13108,A000000,06200,0000,06200PATIENTS LAUNDRY 13108,A81000A,00100,0100,Y 13108,A81000B,00100,0300,A & G 13108,A81000B,00200,0300,CAPITAL 13108,A81000C,00100,0100,B 13108,A81000C,00100,0200,OAKWOOD CORP. 13108,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13108,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13108,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13108,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13108,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13108,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13108,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13108,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 13108,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13108,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13108,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 13108,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13108,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13108,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13108,E10A180,00301,0100,09/09/1996 13108,E10A180,00350,0100,08/08/1996 13108,E10A180,00350,0300,08/08/1996 13108,E10A180,00351,0300,09/09/1996 13108,S000000,00100,0200,06/02/1997 13108,S200000,00100,0100,1000 N. 16TH. STREET 13108,S200000,00200,0100,NEW CASTLE 13108,S200000,00200,0200,IN 13108,S200000,00200,0300,47362 13108,S200000,00300,0100,HENRY 13108,S200000,00400,0100,OAKWOOD HEALTH CARE CENTER 13108,S200000,00400,0200,155304 13108,S200000,00400,0300,08/12/1987 13108,S200000,00400,0500,O 13108,S200000,01600,0100,Y 13108,S200000,02200,0100,Y 13112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13112,A000000,00300,0000,00300EMPLOYEE BENEFITS 13112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13112,A000000,00700,0000,00700HOUSEKEEPING 13112,A000000,00800,0000,00800DIETARY 13112,A000000,00900,0000,00900NURSING ADMINISTRATION 13112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13112,A000000,01100,0000,01100PHARMACY 13112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13112,A000000,01300,0000,01300SOCIAL SERVICE 13112,A000000,01350,0000,01500OTHER GENERAL SERVICES 13112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13112,A000000,01600,0000,01600SKILLED NURSING FACILITY 13112,A000000,01800,0000,01800NURSING FACILITY 13112,A000000,01900,0000,01900OTHER LONG TERM CARE 13112,A000000,02100,0000,02100RADIOLOGY 13112,A000000,02200,0000,02200LABORATORY 13112,A000000,02300,0000,02300INTRAVENOUS THERAPY 13112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13112,A000000,02500,0000,02500PHYSICAL THERAPY 13112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13112,A000000,02700,0000,02700SPEECH PATHOLOGY 13112,A000000,02800,0000,02800ELECTROCARDIOLOGY 13112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13112,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13112,A000000,03200,0000,03200SUPPORT SURFACES 13112,A000000,03400,0000,03400CLINIC 13112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13112,A000000,03500,0000,03500RURAL HEALTH CLINIC 13112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13112,A000000,04400,0000,04400DME RENTED - HHA 13112,A000000,04500,0000,04500DME SOLD - HHA 13112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13112,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13112,A000000,04800,0000,04800AMBULANCE 13112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13112,A000000,05000,0000,05000CORF 13112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13112,A000000,05300,0000,05300INTEREST EXPENSE 13112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13112,A000000,05500,0000,05500HOSPICE 13112,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13112,A000000,06100,0000,06100NONPAID WORKERS 13112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13112,A000000,06200,0000,06200PATIENTS LAUNDRY 13112,A81000A,00100,0100,Y 13112,A81000B,00100,0300,A & G 13112,A81000B,00200,0300,CAP REL - B & F 13112,A81000C,00100,0100,B 13112,A81000C,00100,0200,CAPITAL SR LIV 13112,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13112,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13112,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13112,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13112,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13112,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13112,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13112,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13112,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13112,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13112,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13112,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13112,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13112,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13112,E10A180,00301,0100,06/07/1996 13112,E10A180,00302,0100,09/23/1996 13112,S000000,00100,0200,05/21/1997 13112,S200000,00100,0100,7250 ARTHUR BOULEVARD 13112,S200000,00200,0100,MERRILLVILLE 13112,S200000,00200,0200,IN 13112,S200000,00200,0300,46410- 13112,S200000,00300,0100,LAKE 13112,S200000,00400,0100,TOWNE CENTER HEALTH CARE 13112,S200000,00400,0200,155307 13112,S200000,00400,0300,08/11/1987 13112,S200000,00400,0500,O 13112,S200000,01600,0100,Y 13122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13122,A000000,00300,0000,00300EMPLOYEE BENEFITS 13122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13122,A000000,00700,0000,00700HOUSEKEEPING 13122,A000000,00800,0000,00800DIETARY 13122,A000000,00900,0000,00900NURSING ADMINISTRATION 13122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13122,A000000,01100,0000,01100PHARMACY 13122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13122,A000000,01300,0000,01300SOCIAL SERVICE 13122,A000000,01350,0000,01500OTHER GENERAL SERVICES 13122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13122,A000000,01600,0000,01600SKILLED NURSING FACILITY 13122,A000000,01800,0000,01800NURSING FACILITY 13122,A000000,01900,0000,01900OTHER LONG TERM CARE 13122,A000000,02100,0000,02100RADIOLOGY 13122,A000000,02200,0000,02200LABORATORY 13122,A000000,02300,0000,02300INTRAVENOUS THERAPY 13122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13122,A000000,02500,0000,02500PHYSICAL THERAPY 13122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13122,A000000,02700,0000,02700SPEECH PATHOLOGY 13122,A000000,02800,0000,02800ELECTROCARDIOLOGY 13122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13122,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13122,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13122,A000000,03200,0000,03200SUPPORT SURFACES 13122,A000000,03400,0000,03400CLINIC 13122,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13122,A000000,03500,0000,03500RURAL HEALTH CLINIC 13122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13122,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13122,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13122,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13122,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13122,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13122,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13122,A000000,04400,0000,04400DME RENTED - HHA 13122,A000000,04500,0000,04500DME SOLD - HHA 13122,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13122,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13122,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13122,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13122,A000000,05000,0000,05000CORF 13122,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13122,A000000,05300,0000,05300INTEREST EXPENSE 13122,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13122,A000000,05500,0000,05500HOSPICE 13122,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13122,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13122,A000000,06100,0000,06100NONPAID WORKERS 13122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13122,A000000,06200,0000,06200PATIENTS LAUNDRY 13122,A81000A,00100,0100,Y 13122,A81000B,00100,0300,HOME OFFICE COSTS 13122,A81000B,00200,0300,HOME OFFICE COSTS 13122,A81000B,00300,0300,HOME OFFICE COSTS 13122,A81000C,00100,0100,A 13122,A81000C,00100,0200,DOUG WRIGHT SR. 13122,A81000C,00100,0400,RIGHT CARE INC. 13122,A81000C,00100,0600,MANAGEMENT CO. 13122,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13122,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13122,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13122,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13122,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13122,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13122,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13122,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13122,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13122,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13122,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13122,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13122,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13122,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13122,S000000,00100,0200,03/13/1997 13122,S200000,00100,0100,1106 SOUTH 20TH 13122,S200000,00200,0100,SOUTH BEND 13122,S200000,00200,0200,IN 13122,S200000,00200,0300,46615 13122,S200000,00300,0100,ST. JOSEPH 13122,S200000,00400,0100,GREENSPRINGS MANOR 13122,S200000,00400,0200,155310 13122,S200000,00400,0300,08/01/1986 13122,S200000,00400,0500,O 13122,S200000,01600,0100,Y 13126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13126,A000000,00300,0000,00300EMPLOYEE BENEFITS 13126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13126,A000000,00700,0000,00700HOUSEKEEPING 13126,A000000,00800,0000,00800DIETARY 13126,A000000,00900,0000,00900NURSING ADMINISTRATION 13126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13126,A000000,01100,0000,01100PHARMACY 13126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13126,A000000,01300,0000,01300SOCIAL SERVICE 13126,A000000,01350,0000,01500ACTIVITIES 13126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13126,A000000,01600,0000,01600SKILLED NURSING FACILITY 13126,A000000,01800,0000,01800NURSING FACILITY 13126,A000000,01900,0000,01900OTHER LONG TERM CARE 13126,A000000,02100,0000,02100RADIOLOGY 13126,A000000,02200,0000,02200LABORATORY 13126,A000000,02300,0000,02300INTRAVENOUS THERAPY 13126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13126,A000000,02500,0000,02500PHYSICAL THERAPY 13126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13126,A000000,02700,0000,02700SPEECH PATHOLOGY 13126,A000000,02800,0000,02800ELECTROCARDIOLOGY 13126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13126,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13126,A000000,03200,0000,03200SUPPORT SURFACES 13126,A000000,03400,0000,03400CLINIC 13126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13126,A000000,03500,0000,03500RURAL HEALTH CLINIC 13126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13126,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13126,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13126,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13126,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13126,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13126,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13126,A000000,04400,0000,04400DME RENTED - HHA 13126,A000000,04500,0000,04500DME SOLD - HHA 13126,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13126,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13126,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13126,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13126,A000000,05000,0000,05000CORF 13126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13126,A000000,05300,0000,05300INTEREST EXPENSE 13126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13126,A000000,05500,0000,05500HOSPICE 13126,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13126,A000000,06100,0000,06100NONPAID WORKERS 13126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13126,A000000,06200,0000,06200PATIENTS LAUNDRY 13126,A81000A,00100,0100,Y 13126,A81000B,00100,0300,INTEREST EXPENSE 13126,A81000B,00200,0300,DEPRECIATION 13126,A81000B,00300,0300,RENT EXPENSE 13126,A81000C,00100,0100,A 13126,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13126,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13126,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13126,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13126,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13126,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13126,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13126,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13126,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13126,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13126,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13126,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13126,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13126,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13126,S000000,00100,0200,02/26/1997 13126,S200000,00100,0100,375 SOUTH ELEVENTH STREET 13126,S200000,00200,0100,CLINTON 13126,S200000,00200,0200,IN 13126,S200000,00200,0300,47842 13126,S200000,00300,0100,VERMILLION 13126,S200000,00400,0100,HERITAGE HOUSE OF CLINTON INC. 13126,S200000,00400,0200,155319 13126,S200000,00400,0300,06/06/1988 13126,S200000,00400,0500,O 13126,S200000,01600,0100,Y 13147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13147,A000000,00300,0000,00300EMPLOYEE BENEFITS 13147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13147,A000000,00700,0000,00700HOUSEKEEPING 13147,A000000,00800,0000,00800DIETARY 13147,A000000,00900,0000,00900NURSING ADMINISTRATION 13147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13147,A000000,01100,0000,01100PHARMACY 13147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13147,A000000,01300,0000,01300SOCIAL SERVICE 13147,A000000,01600,0000,01600SKILLED NURSING FACILITY 13147,A000000,01800,0000,01800NURSING FACILITY 13147,A000000,02200,0000,02200LABORATORY 13147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13147,A000000,02500,0000,02500PHYSICAL THERAPY 13147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13147,A000000,02700,0000,02700SPEECH PATHOLOGY 13147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13147,A000000,05300,0000,05300INTEREST EXPENSE 13147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13147,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13147,A000000,06150,0000,06300PEN NUTRIENT 13147,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 13147,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 13147,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 13147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13147,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 13147,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 13147,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 13147,B100000,00000,0800,00000MEALS SERVED :DIETARY 13147,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 13147,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 13147,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 13147,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 13147,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 13147,S000000,00100,0200,06/02/1997 13147,S200000,00100,0100,6050 S 800 E - 92 13147,S200000,00200,0100,FORT WAYNE 13147,S200000,00200,0200,IN 13147,S200000,00200,0300,46804 13147,S200000,00300,0100,ALLEN 13147,S200000,00400,0100,RENAISSANCE VILLAGE 13147,S200000,00400,0200,155322 13147,S200000,00400,0300,08/15/1988 13147,S200000,00400,0500,O 13147,S200000,01600,0100,Y 13147,S200000,02200,0100,Y 13158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13158,A000000,00300,0000,00300EMPLOYEE BENEFITS 13158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13158,A000000,00700,0000,00700HOUSEKEEPING 13158,A000000,00800,0000,00800DIETARY 13158,A000000,00900,0000,00900NURSING ADMINISTRATION 13158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13158,A000000,01100,0000,01100PHARMACY 13158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13158,A000000,01300,0000,01300SOCIAL SERVICE 13158,A000000,01350,0000,01500OTHER GENERAL SERVICES 13158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13158,A000000,01600,0000,01600SKILLED NURSING FACILITY 13158,A000000,01800,0000,01800NURSING FACILITY 13158,A000000,01900,0000,01900OTHER LONG TERM CARE 13158,A000000,02100,0000,02100RADIOLOGY 13158,A000000,02200,0000,02200LABORATORY 13158,A000000,02300,0000,02300INTRAVENOUS THERAPY 13158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13158,A000000,02500,0000,02500PHYSICAL THERAPY 13158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13158,A000000,02700,0000,02700SPEECH PATHOLOGY 13158,A000000,02800,0000,02800ELECTROCARDIOLOGY 13158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13158,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13158,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13158,A000000,03200,0000,03200SUPPORT SURFACES 13158,A000000,03400,0000,03400CLINIC 13158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13158,A000000,03500,0000,03500RURAL HEALTH CLINIC 13158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13158,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13158,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13158,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13158,A000000,04400,0000,04400DME RENTED - HHA 13158,A000000,04500,0000,04500DME SOLD - HHA 13158,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13158,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13158,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13158,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13158,A000000,05000,0000,05000CORF 13158,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13158,A000000,05300,0000,05300INTEREST EXPENSE 13158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13158,A000000,05500,0000,05500HOSPICE 13158,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13158,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13158,A000000,06100,0000,06100NONPAID WORKERS 13158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13158,A000000,06200,0000,06200PATIENTS LAUNDRY 13158,A81000A,00100,0100,Y 13158,A81000B,00100,0300,MANAGEMENT FEES 13158,A81000C,00100,0100,B 13158,A81000C,00100,0200,CRESTMARK OF MONTICELLO 13158,A81000C,00100,0400,SR. AMERICAN MGMT 13158,A81000C,00100,0600,MGMT CO 13158,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13158,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13158,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13158,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13158,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13158,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13158,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13158,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13158,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13158,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13158,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13158,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13158,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13158,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13158,E10A180,00301,0100,11/14/1996 13158,S000000,00100,0200,06/04/1997 13158,S200000,00100,0100,410 TIOGA ROAD 13158,S200000,00200,0100,MONTICELLO 13158,S200000,00200,0200,IN 13158,S200000,00200,0300,49760 13158,S200000,00300,0100,WHITE 13158,S200000,00400,0100,CRESTMARK OF MONTICELLO 13158,S200000,00400,0200,155323 13158,S200000,00400,0300,08/18/1988 13158,S200000,00400,0500,O 13158,S200000,01600,0100,Y 13169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13169,A000000,00300,0000,00300EMPLOYEE BENEFITS 13169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13169,A000000,00700,0000,00700HOUSEKEEPING 13169,A000000,00800,0000,00800DIETARY 13169,A000000,00900,0000,00900NURSING ADMINISTRATION 13169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13169,A000000,01100,0000,01100PHARMACY 13169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13169,A000000,01300,0000,01300SOCIAL SERVICE 13169,A000000,01350,0000,01500OTHER GENERAL SERVICES 13169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13169,A000000,01600,0000,01600SKILLED NURSING FACILITY 13169,A000000,01800,0000,01800NURSING FACILITY 13169,A000000,01900,0000,01900OTHER LONG TERM CARE 13169,A000000,02100,0000,02100RADIOLOGY 13169,A000000,02200,0000,02200LABORATORY 13169,A000000,02300,0000,02300INTRAVENOUS THERAPY 13169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13169,A000000,02500,0000,02500PHYSICAL THERAPY 13169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13169,A000000,02700,0000,02700SPEECH PATHOLOGY 13169,A000000,02800,0000,02800ELECTROCARDIOLOGY 13169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13169,A000000,03200,0000,03200SUPPORT SURFACES 13169,A000000,03400,0000,03400CLINIC 13169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13169,A000000,03500,0000,03500RURAL HEALTH CLINIC 13169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13169,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13169,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13169,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13169,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13169,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13169,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13169,A000000,04400,0000,04400DME RENTED - HHA 13169,A000000,04500,0000,04500DME SOLD - HHA 13169,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13169,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13169,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13169,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13169,A000000,05000,0000,05000CORF 13169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13169,A000000,05300,0000,05300INTEREST EXPENSE 13169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13169,A000000,05500,0000,05500HOSPICE 13169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13169,A000000,06100,0000,06100NONPAID WORKERS 13169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13169,A000000,06200,0000,06200PATIENTS LAUNDRY 13169,A81000A,00100,0100,Y 13169,A81000B,00100,0300,MANAGEMENT FEE 13169,A81000B,00200,0300,RO REALTY CO ADMIN COSTS 13169,A81000B,00300,0300,RO MGMT CO CHARGE BACKS 13169,A81000C,00100,0100,A 13169,A81000C,00100,0200,C & D MOORE 13169,A81000C,00100,0400,CARDON & ASSOC 13169,A81000C,00100,0600,MGMT COMPANY 13169,A81000C,00200,0100,A 13169,A81000C,00200,0200,C & D MOORE 13169,A81000C,00200,0400,UH. LTD 13169,A81000C,00200,0600,REALTY CO. 13169,A81000C,00300,0100,A 13169,A81000C,00300,0200,C & D MOORE 13169,A81000C,00300,0400,CARDON & ASSOC 13169,A81000C,00300,0600,MGMT COMPANY 13169,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13169,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 13169,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13169,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13169,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13169,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13169,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13169,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13169,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13169,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13169,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 13169,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13169,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13169,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13169,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13169,S000000,00100,0200,05/29/1998 13169,S200000,00100,0100,1380 E. COUNTY LINE RD. SOUTH 13169,S200000,00200,0100,INDIANAPOLIS 13169,S200000,00200,0200,IN 13169,S200000,00200,0300,46227 13169,S200000,00300,0100,MARION 13169,S200000,00400,0100,UNIVERSITY HEIGHTS CONVALESCENT CTR. 13169,S200000,00400,0200,155327 13169,S200000,00400,0300,02/01/1989 13169,S200000,00400,0500,O 13169,S200000,01500,0100,Y 13178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13178,A000000,00300,0000,00300EMPLOYEE BENEFITS 13178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13178,A000000,00700,0000,00700HOUSEKEEPING 13178,A000000,00800,0000,00800DIETARY 13178,A000000,00900,0000,00900NURSING ADMINISTRATION 13178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13178,A000000,01100,0000,01100PHARMACY 13178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13178,A000000,01300,0000,01300SOCIAL SERVICE 13178,A000000,01350,0000,01500ACTIVITIES 13178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13178,A000000,01600,0000,01600SKILLED NURSING FACILITY 13178,A000000,01800,0000,01800NURSING FACILITY 13178,A000000,01900,0000,01900OTHER LONG TERM CARE 13178,A000000,02100,0000,02100RADIOLOGY 13178,A000000,02200,0000,02200LABORATORY 13178,A000000,02300,0000,02300INTRAVENOUS THERAPY 13178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13178,A000000,02500,0000,02500PHYSICAL THERAPY 13178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13178,A000000,02700,0000,02700SPEECH PATHOLOGY 13178,A000000,02800,0000,02800ELECTROCARDIOLOGY 13178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13178,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13178,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13178,A000000,03200,0000,03200SUPPORT SURFACES 13178,A000000,03400,0000,03400CLINIC 13178,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13178,A000000,03500,0000,03500RURAL HEALTH CLINIC 13178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13178,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13178,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13178,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13178,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13178,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13178,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13178,A000000,04400,0000,04400DME RENTED - HHA 13178,A000000,04500,0000,04500DME SOLD - HHA 13178,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13178,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13178,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13178,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13178,A000000,05000,0000,05000CORF 13178,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13178,A000000,05300,0000,05300INTEREST EXPENSE 13178,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13178,A000000,05500,0000,05500HOSPICE 13178,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13178,A000000,06100,0000,06100NONPAID WORKERS 13178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13178,A000000,06200,0000,06200PATIENTS LAUNDRY 13178,A81000A,00100,0100,Y 13178,A81000B,00100,0300,HOME OFFICE ALLOCATION 13178,A81000B,00200,0300,IC MEDICAL SUPPLIES 13178,A81000B,00300,0300,IC DRUGS 13178,A81000B,00400,0300,COMPU PLANNER 13178,A81000B,00500,0300,COMPU PLANNER 13178,A81000B,00600,0300,RT 13178,A81000B,00700,0300,PT 13178,A81000B,00800,0300,OT 13178,A81000B,00900,0300,ST 13178,A81000B,01000,0300,I/C CONSULT 13178,A81000B,01100,0300,I/C MED REC 13178,A81000B,01200,0300,CAPITAL 13178,A81000C,00100,0100,B 13178,A81000C,00100,0200,GRANCARE INC. 13178,A81000C,00100,0600,HOME OFFICE 13178,A81000C,00200,0100,G 13178,A81000C,00200,0400,TEAMCARE 13178,A81000C,00200,0600,PHARMACY 13178,A81000C,00300,0100,G 13178,A81000C,00300,0400,GCI REHAB 13178,A81000C,00300,0600,THERAPY 13178,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13178,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13178,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13178,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13178,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13178,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13178,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13178,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13178,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13178,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13178,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13178,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13178,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13178,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13178,E10A180,00301,0100,11/21/1996 13178,E10A180,00350,0300,11/21/1996 13178,S000000,00100,0200,03/03/1997 13178,S200000,00100,0100,1302 NORTH LESLEY AVENUE 13178,S200000,00200,0100,INDIANAPOLIS 13178,S200000,00200,0200,IN 13178,S200000,00200,0300,46219 13178,S200000,00300,0100,MARION 13178,S200000,00400,0100,PINE TREE MANOR 13178,S200000,00400,0200,155329 13178,S200000,00400,0300,04/01/1975 13178,S200000,00400,0500,O 13178,S200000,01600,0100,Y 13189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13189,A000000,00300,0000,00300EMPLOYEE BENEFITS 13189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13189,A000000,00700,0000,00700HOUSEKEEPING 13189,A000000,00800,0000,00800DIETARY 13189,A000000,00900,0000,00900NURSING ADMINISTRATION 13189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13189,A000000,01100,0000,01100PHARMACY 13189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13189,A000000,01300,0000,01300SOCIAL SERVICE 13189,A000000,01350,0000,01500ACTIVITIES 13189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13189,A000000,01600,0000,01600SKILLED NURSING FACILITY 13189,A000000,01800,0000,01800NURSING FACILITY 13189,A000000,01900,0000,01900OTHER LONG TERM CARE 13189,A000000,02100,0000,02100RADIOLOGY 13189,A000000,02200,0000,02200LABORATORY 13189,A000000,02300,0000,02300INTRAVENOUS THERAPY 13189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13189,A000000,02500,0000,02500PHYSICAL THERAPY 13189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13189,A000000,02700,0000,02700SPEECH PATHOLOGY 13189,A000000,02800,0000,02800ELECTROCARDIOLOGY 13189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13189,A000000,03050,0000,03300CLINITRON BEDS 13189,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13189,A000000,03200,0000,03200SUPPORT SURFACES 13189,A000000,03400,0000,03400CLINIC 13189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13189,A000000,03500,0000,03500RURAL HEALTH CLINIC 13189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13189,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13189,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13189,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13189,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13189,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13189,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13189,A000000,04400,0000,04400DME RENTED - HHA 13189,A000000,04500,0000,04500DME SOLD - HHA 13189,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13189,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13189,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13189,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13189,A000000,05000,0000,05000CORF 13189,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13189,A000000,05300,0000,05300INTEREST EXPENSE 13189,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13189,A000000,05500,0000,05500HOSPICE 13189,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13189,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13189,A000000,06100,0000,06100NONPAID WORKERS 13189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13189,A000000,06200,0000,06200PATIENTS LAUNDRY 13189,A81000A,00100,0100,Y 13189,A81000B,00100,0300,RENT PAYMENTS 13189,A81000B,00200,0300,DEPREC 13189,A81000B,00300,0300,INTEREST 13189,A81000B,00400,0300,MGMT CONSULT 13189,A81000B,00500,0300,ACCOUNTING 13189,A81000B,00600,0300,BOOKKEEPING CONSULT 13189,A81000B,00700,0300,MAINT CONSULT 13189,A81000C,00100,0100,A 13189,A81000C,00100,0200,ROBT REED 13189,A81000C,00100,0400,R & K REALTY 13189,A81000C,00100,0600,REAL ESTATE 13189,A81000C,00200,0100,A 13189,A81000C,00200,0200,SHERYL KERN 13189,A81000C,00200,0400,R & K REALTY 13189,A81000C,00200,0600,REAL ESTATE 13189,A81000C,00300,0100,A 13189,A81000C,00300,0200,C. ROBT NORMAN 13189,A81000C,00300,0400,NORMAN & CO. 13189,A81000C,00300,0600,MGMT CONSULTANTS 13189,A81000C,00400,0100,A 13189,A81000C,00400,0200,ROBT REED 13189,A81000C,00400,0400,BUS. SUPPORT SERVICES 13189,A81000C,00400,0600,ACCTG 13189,A81000C,00500,0100,A 13189,A81000C,00500,0200,SHERYL KERN 13189,A81000C,00500,0400,K AND ASSOC 13189,A81000C,00500,0600,BKKPG & NSG CONSULT 13189,A81000C,00600,0100,A 13189,A81000C,00600,0200,GARY REED 13189,A81000C,00600,0400,REED & HURLEY 13189,A81000C,00600,0600,MAINT CONSULT 13189,A81000C,00700,0100,A 13189,A81000C,00700,0200,EDWARD HURLEY 13189,A81000C,00700,0400,REED & HURLEY 13189,A81000C,00700,0600,MAINT CONSULT 13189,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13189,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13189,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13189,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13189,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13189,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13189,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13189,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 13189,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13189,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13189,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13189,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13189,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13189,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13189,S000000,00100,0200,04/30/1997 13189,S200000,00100,0100,1050 NORTH SHELBY 13189,S200000,00200,0100,SALEM 13189,S200000,00200,0200,IN 13189,S200000,00200,0300,47167 13189,S200000,00300,0100,WASHINGTON 13189,S200000,00400,0100,HERITAGE HOUSE OF SALEM 13189,S200000,00400,0200,155330 13189,S200000,00400,0300,03/23/1989 13189,S200000,00400,0500,O 13189,S200000,01600,0100,Y 13189,S200000,02800,0100,Y 13201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13201,A000000,00300,0000,00300EMPLOYEE BENEFITS 13201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13201,A000000,00700,0000,00700HOUSEKEEPING 13201,A000000,00800,0000,00800DIETARY 13201,A000000,00900,0000,00900NURSING ADMINISTRATION 13201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13201,A000000,01300,0000,01300SOCIAL SERVICE 13201,A000000,01350,0000,01500ACTIVITIES 13201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13201,A000000,01600,0000,01600SKILLED NURSING FACILITY 13201,A000000,01800,0000,01800NURSING FACILITY 13201,A000000,01900,0000,01900OTHER LONG TERM CARE 13201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13201,A000000,02500,0000,02500PHYSICAL THERAPY 13201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13201,A000000,02700,0000,02700SPEECH PATHOLOGY 13201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13201,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13201,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13201,A000000,03200,0000,03200SUPPORT SURFACES 13201,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13201,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13201,A000000,05300,0000,05300INTEREST EXPENSE 13201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13201,A81000A,00100,0100,Y 13201,A81000B,00100,0300,RENT 13201,A81000B,00200,0300,DEPRECIATION 13201,A81000B,00300,0300,INTEREST 13201,A81000B,00400,0300,BOOKING FEES 13201,A81000B,00500,0300,OPERATION OF PLANT CONSUL 13201,A81000B,00600,0300,ACCOUNTING 13201,A81000C,00100,0100,A 13201,A81000C,00100,0200,ROBERT REED 13201,A81000C,00100,0400,R&K REALTY 13201,A81000C,00100,0600,REAL ESTATE 13201,A81000C,00200,0100,A 13201,A81000C,00200,0200,SHERYL KERN 13201,A81000C,00200,0400,R&K REALTY 13201,A81000C,00200,0600,REAL ESTATE 13201,A81000C,00300,0100,A 13201,A81000C,00300,0200,SHERYL KERN 13201,A81000C,00300,0400,K AND ASSOCIATES 13201,A81000C,00300,0600,BOOKING AND NSG CONSULTS 13201,A81000C,00400,0100,F 13201,A81000C,00400,0200,GARY REED 13201,A81000C,00400,0400,REED & HURLEY 13201,A81000C,00400,0600,OPERATION OF PLANT CONSUL 13201,A81000C,00500,0100,A 13201,A81000C,00500,0200,ROBERT REED 13201,A81000C,00500,0400,BUSINESS SUPPORT SERVICES 13201,A81000C,00500,0600,ACCOUNTING 13201,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13201,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13201,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13201,B100000,00000,0550,00000 TIME SPENT :PLANT OPERATION MAINT 13201,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13201,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13201,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13201,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13201,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13201,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13201,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13201,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13201,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13201,E10A180,00350,0100,06/26/1996 13201,E10A180,00350,0300,06/26/1996 13201,S000000,00100,0200,04/30/1997 13201,S200000,00100,0100,ROUTE 4 BOX 99 13201,S200000,00200,0100,CONNERSVILLE 13201,S200000,00200,0200,IN 13201,S200000,00200,0300,47331 13201,S200000,00300,0100,FAYETTE 13201,S200000,00400,0100,HERITAGE HOUSE OF CONNERSVILLE 13201,S200000,00400,0200,155332 13201,S200000,00400,0300,04/26/1989 13201,S200000,00400,0500,O 13201,S200000,01600,0100,Y 13201,S200000,02800,0100,Y 13213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13213,A000000,00300,0000,00300EMPLOYEE BENEFITS 13213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13213,A000000,00700,0000,00700HOUSEKEEPING 13213,A000000,00800,0000,00800DIETARY 13213,A000000,00900,0000,00900NURSING ADMINISTRATION 13213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13213,A000000,01300,0000,01300SOCIAL SERVICE 13213,A000000,01600,0000,01600SKILLED NURSING FACILITY 13213,A000000,01800,0000,01800NURSING FACILITY 13213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13213,A000000,02500,0000,02500PHYSICAL THERAPY 13213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13213,A000000,02700,0000,02700SPEECH PATHOLOGY 13213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13213,A81000A,00100,0100,Y 13213,A81000B,00100,0300,RENT 13213,A81000B,00200,0300,MANAGEMENT FEE 13213,A81000B,00300,0300,ADMINISTRATIVE CHARGE BKS 13213,A81000B,00400,0300,EMP BENEFIT CHARGE BACKS 13213,A81000C,00100,0100,A 13213,A81000C,00100,0400,C & D MOORE 13213,A81000C,00100,0600,REALTY CO. 13213,A81000C,00200,0100,A 13213,A81000C,00200,0400,C & D MOORE 13213,A81000C,00200,0600,MGMT CO. 13213,A81000C,00300,0100,A 13213,A81000C,00300,0400,C & D MOORE 13213,A81000C,00300,0600,MGMT CO. 13213,A81000C,00400,0100,A 13213,A81000C,00400,0400,C & D MOORE 13213,A81000C,00400,0600,MGMT CO. 13213,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13213,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13213,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13213,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13213,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13213,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 13213,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13213,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13213,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13213,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13213,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13213,S000000,00100,0200,11/04/1997 13213,S200000,00100,0100,LONGEST STREET 13213,S200000,00100,0300,299 13213,S200000,00200,0100,PAOLI 13213,S200000,00200,0200,IN 13213,S200000,00200,0300,47454 13213,S200000,00300,0100,ORANGE 13213,S200000,00400,0100,PAOLI CONVALESCENT CENTER 13213,S200000,00400,0200,155333 13213,S200000,00400,0300,06/01/1989 13213,S200000,00400,0500,O 13238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13238,A000000,00300,0000,00300EMPLOYEE BENEFITS 13238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13238,A000000,00700,0000,00700HOUSEKEEPING 13238,A000000,00800,0000,00800DIETARY 13238,A000000,00900,0000,00900NURSING ADMINISTRATION 13238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13238,A000000,01300,0000,01300SOCIAL SERVICE 13238,A000000,01600,0000,01600SKILLED NURSING FACILITY 13238,A000000,01800,0000,01800NURSING FACILITY 13238,A000000,02500,0000,02500PHYSICAL THERAPY 13238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13238,A000000,02700,0000,02700SPEECH PATHOLOGY 13238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13238,A000000,05901,0000,05910DME 13238,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 13238,B100000,00000,0250,00010(SQUARE FEET) :CAP REL COSTS - MOV 13238,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 13238,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 13238,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 13238,B100000,00000,0600,00010(POUNDS OFLAUNDRY) :LAUNDRY & LINE 13238,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 13238,B100000,00000,0800,00010(MEALS SERVED) :DIETARY 13238,B100000,00000,0950,00010(DIRECT NRSG HRS) :NURSING ADMINIST 13238,B100000,00000,1050,00010(PATIENT DAYS) :CENTRAL SERVICES & 13238,B100000,00000,1250,00010(GROSS REVENUE) :MEDICAL RECORDS & 13238,B100000,00000,1330,00010(PATIENT DAYS) :SOCIAL SERVICE 13238,S000000,00100,0200,09/23/1997 13238,S200000,00400,0100,SAINT ANNE HOME 13238,S200000,00400,0200,155349 13238,S200000,00400,0300,11/01/1989 13238,S200000,00400,0500,O 13238,S200000,01600,0100,Y 13238,S200000,02200,0100,Y 13267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13267,A000000,00300,0000,00300EMPLOYEE BENEFITS 13267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13267,A000000,00700,0000,00700HOUSEKEEPING 13267,A000000,00800,0000,00800DIETARY 13267,A000000,00900,0000,00900NURSING ADMINISTRATION 13267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13267,A000000,01300,0000,01300SOCIAL SERVICE 13267,A000000,01350,0000,01500ACTIVITIES 13267,A000000,01600,0000,01600SKILLED NURSING FACILITY 13267,A000000,01800,0000,01800NURSING FACILITY 13267,A000000,01900,0000,01900OTHER LONG TERM CARE 13267,A000000,02500,0000,02500PHYSICAL THERAPY 13267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13267,A000000,02700,0000,02700SPEECH PATHOLOGY 13267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13267,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13267,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13267,A000000,05300,0000,05300INTEREST EXPENSE 13267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13267,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13267,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13267,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13267,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13267,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13267,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13267,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13267,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13267,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13267,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13267,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13267,E10A180,00301,0100,08/08/1996 13267,E10A180,00301,0300,08/08/1996 13267,S000000,00100,0200,06/03/1997 13267,S200000,00100,0100,300 JH WALKER DRIVE 13267,S200000,00100,0300,119 13267,S200000,00200,0100,PENDLETON 13267,S200000,00200,0200,IN 13267,S200000,00200,0300,46064 13267,S200000,00300,0100,MADISON 13267,S200000,00400,0100,RAWLINS HOUSE 13267,S200000,00400,0200,155357 13267,S200000,00400,0300,02/13/1990 13267,S200000,00400,0500,O 13267,S200000,01600,0100,Y 13276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13276,A000000,00300,0000,00300EMPLOYEE BENEFITS 13276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13276,A000000,00700,0000,00700HOUSEKEEPING 13276,A000000,00800,0000,00800DIETARY 13276,A000000,00900,0000,00900NURSING ADMINISTRATION 13276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13276,A000000,01100,0000,01100PHARMACY 13276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13276,A000000,01300,0000,01300SOCIAL SERVICE 13276,A000000,01350,0000,01500OTHER GENERAL SERVICES 13276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13276,A000000,01600,0000,01600SKILLED NURSING FACILITY 13276,A000000,01800,0000,01800NURSING FACILITY 13276,A000000,01900,0000,01900OTHER LONG TERM CARE 13276,A000000,02100,0000,02100RADIOLOGY 13276,A000000,02200,0000,02200LABORATORY 13276,A000000,02300,0000,02300INTRAVENOUS THERAPY 13276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13276,A000000,02500,0000,02500PHYSICAL THERAPY 13276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13276,A000000,02700,0000,02700SPEECH PATHOLOGY 13276,A000000,02800,0000,02800ELECTROCARDIOLOGY 13276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13276,A000000,03200,0000,03200SUPPORT SURFACES 13276,A000000,03400,0000,03400CLINIC 13276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13276,A000000,03500,0000,03500RURAL HEALTH CLINIC 13276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13276,A000000,04400,0000,04400DME RENTED - HHA 13276,A000000,04500,0000,04500DME SOLD - HHA 13276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13276,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13276,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13276,A000000,05000,0000,05000CORF 13276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13276,A000000,05300,0000,05300INTEREST EXPENSE 13276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13276,A000000,05500,0000,05500HOSPICE 13276,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13276,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13276,A000000,06100,0000,06100NONPAID WORKERS 13276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13276,A000000,06200,0000,06200PATIENTS LAUNDRY 13276,A81000A,00100,0100,Y 13276,A81000B,00100,0300,HOME OFFICE COSTS 13276,A81000B,00200,0300,RENT 13276,A81000B,00300,0300,LAUNDRY SERVICES 13276,A81000B,00400,0300,PHYSICAL THERAPY 13276,A81000C,00100,0100,B 13276,A81000C,00100,0400,SUNSET HARBOR 13276,A81000C,00100,0600,MGMT & COMPUTER 13276,A81000C,00200,0100,B 13276,A81000C,00200,0400,SUNSET HARBOR 13276,A81000C,00200,0600,MGMT 13276,A81000C,00300,0100,B 13276,A81000C,00300,0400,L.W.B. INC. 13276,A81000C,00300,0600,LAUNDRY SERVICES 13276,A81000C,00400,0100,B 13276,A81000C,00400,0400,L.W.B. INC. 13276,A81000C,00400,0600,PT SERVICES 13276,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13276,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13276,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13276,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13276,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13276,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13276,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13276,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13276,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13276,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13276,B100000,00000,1250,00000 NURSING HOURS :MEDICAL RECORDS & L 13276,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13276,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13276,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13276,E10A180,00301,0100,10/14/1996 13276,E10A180,00350,0100,07/23/1996 13276,E10A180,00350,0300,07/23/1996 13276,S000000,00100,0200,04/01/1997 13276,S200000,00100,0100,3300 POPLAR STREET 13276,S200000,00200,0100,TERRE HAUTE 13276,S200000,00200,0200,IN 13276,S200000,00200,0300,47803 13276,S200000,00300,0100,VIGO 13276,S200000,00400,0100,MEADOWS MANOR INC. 13276,S200000,00400,0200,155358 13276,S200000,00400,0300,05/15/1990 13276,S200000,00400,0500,O 13276,S200000,01600,0100,Y 13286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13286,A000000,00300,0000,00300EMPLOYEE BENEFITS 13286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13286,A000000,00700,0000,00700HOUSEKEEPING 13286,A000000,00800,0000,00800DIETARY 13286,A000000,00900,0000,00900NURSING ADMINISTRATION 13286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13286,A000000,01100,0000,01100PHARMACY 13286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13286,A000000,01300,0000,01300SOCIAL SERVICE 13286,A000000,01350,0000,01500ACTIVITIES 13286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13286,A000000,01600,0000,01600SKILLED NURSING FACILITY 13286,A000000,01800,0000,01800NURSING FACILITY 13286,A000000,01900,0000,01900OTHER LONG TERM CARE 13286,A000000,02100,0000,02100RADIOLOGY 13286,A000000,02200,0000,02200LABORATORY 13286,A000000,02300,0000,02300INTRAVENOUS THERAPY 13286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13286,A000000,02500,0000,02500PHYSICAL THERAPY 13286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13286,A000000,02700,0000,02700SPEECH PATHOLOGY 13286,A000000,02800,0000,02800ELECTROCARDIOLOGY 13286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13286,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13286,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13286,A000000,03200,0000,03200SUPPORT SURFACES 13286,A000000,03400,0000,03400CLINIC 13286,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13286,A000000,03500,0000,03500RURAL HEALTH CLINIC 13286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13286,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13286,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13286,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13286,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13286,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13286,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13286,A000000,04400,0000,04400DME RENTED - HHA 13286,A000000,04500,0000,04500DME SOLD - HHA 13286,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13286,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13286,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13286,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13286,A000000,05000,0000,05000CORF 13286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13286,A000000,05300,0000,05300INTEREST EXPENSE 13286,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13286,A000000,05500,0000,05500HOSPICE 13286,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13286,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13286,A000000,06100,0000,06100NONPAID WORKERS 13286,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13286,A000000,06200,0000,06200PATIENTS LAUNDRY 13286,A81000A,00100,0100,Y 13286,A81000B,00100,0300,MANAGEMENT FEES 13286,A81000B,00200,0300,PAYROLL PROCESSING 13286,A81000C,00100,0100,A 13286,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 13286,A81000C,00100,0400,CENTENNIAL H.C.MGMT.CORP 13286,A81000C,00100,0600,HOME OFFICE 13286,A81000C,00200,0100,G 13286,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 13286,A81000C,00200,0400,CENTENNIAL H.C.CORP. 13286,A81000C,00200,0600,HEALTH CARE 13286,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13286,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13286,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13286,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13286,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13286,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13286,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13286,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13286,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 13286,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 13286,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13286,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13286,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13286,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13286,E10A180,00301,0100,11/27/1996 13286,E10A180,00301,0300,08/22/1996 13286,E10A180,00350,0100,08/22/1996 13286,S000000,00100,0200,05/27/1997 13286,S200000,00100,0100,7519 WINCHESTER ROAD 13286,S200000,00200,0100,FORT WAYNE 13286,S200000,00200,0200,IN 13286,S200000,00200,0300,46819 13286,S200000,00300,0100,ALLEN 13286,S200000,00400,0100,RIVERBEND HEALTHCARE 13286,S200000,00400,0200,155359 13286,S200000,00400,0300,05/09/1990 13286,S200000,00400,0500,O 13286,S200000,01600,0100,Y 13286,S200000,02200,0100,Y 13286,S200000,02800,0100,Y 13294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13294,A000000,00300,0000,00300EMPLOYEE BENEFITS 13294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13294,A000000,00700,0000,00700HOUSEKEEPING 13294,A000000,00800,0000,00800DIETARY 13294,A000000,00900,0000,00900NURSING ADMINISTRATION 13294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13294,A000000,01100,0000,01100PHARMACY 13294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13294,A000000,01300,0000,01300SOCIAL SERVICE 13294,A000000,01350,0000,01500OTHER GENERAL SERVICES 13294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13294,A000000,01600,0000,01600SKILLED NURSING FACILITY 13294,A000000,01800,0000,01800NURSING FACILITY 13294,A000000,01900,0000,01900OTHER LONG TERM CARE 13294,A000000,02100,0000,02100RADIOLOGY 13294,A000000,02200,0000,02200LABORATORY 13294,A000000,02300,0000,02300INTRAVENOUS THERAPY 13294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13294,A000000,02500,0000,02500PHYSICAL THERAPY 13294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13294,A000000,02700,0000,02700SPEECH PATHOLOGY 13294,A000000,02800,0000,02800ELECTROCARDIOLOGY 13294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13294,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13294,A000000,03200,0000,03200SUPPORT SURFACES 13294,A000000,03400,0000,03400CLINIC 13294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13294,A000000,03500,0000,03500RURAL HEALTH CLINIC 13294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13294,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13294,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13294,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13294,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13294,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13294,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13294,A000000,04400,0000,04400DME RENTED - HHA 13294,A000000,04500,0000,04500DME SOLD - HHA 13294,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13294,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13294,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13294,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13294,A000000,05000,0000,05000CORF 13294,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13294,A000000,05300,0000,05300INTEREST EXPENSE 13294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13294,A000000,05500,0000,05500HOSPICE 13294,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13294,A000000,06100,0000,06100NONPAID WORKERS 13294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13294,A000000,06200,0000,06200PATIENTS LAUNDRY 13294,A81000A,00100,0100,Y 13294,A81000B,00100,0300,HO ALLOC 13294,A81000C,00100,0100,B 13294,A81000C,00100,0200,UNISON H.C. CORP. 13294,A81000C,00100,0400,UHCC TERM CARE 13294,A81000C,00100,0600,HOME OFFICE 13294,A81000C,00200,0100,B 13294,A81000C,00200,0200,QUEST TOTAL CARE 13294,A81000C,00200,0400,QUEST 13294,A81000C,00200,0600,PHARMACY 13294,A81000C,00300,0100,B 13294,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 13294,A81000C,00300,0400,SUNBELT 13294,A81000C,00300,0600,THERAPY 13294,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13294,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13294,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13294,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13294,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13294,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13294,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13294,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13294,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13294,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13294,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13294,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13294,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 13294,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13294,E10A180,00301,0100,08/19/1996 13294,E10A180,00350,0100,03/04/1997 13294,E10A180,00350,0300,08/19/1996 13294,S000000,00100,0200,06/30/1997 13294,S200000,00100,0100,2424 EAST 46TH STREET 13294,S200000,00200,0100,INDIANAPOLIS 13294,S200000,00200,0200,IN 13294,S200000,00200,0300,46205 13294,S200000,00300,0100,MARION 13294,S200000,00400,0100,PARKVIEW MANOR 13294,S200000,00400,0200,155360 13294,S200000,00400,0300,08/01/1991 13294,S200000,00400,0500,O 13294,S200000,01600,0100,Y 13294,S200000,02200,0100,Y 13298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13298,A000000,00300,0000,00300EMPLOYEE BENEFITS 13298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13298,A000000,00700,0000,00700HOUSEKEEPING 13298,A000000,00800,0000,00800DIETARY 13298,A000000,00900,0000,00900NURSING ADMINISTRATION 13298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13298,A000000,01100,0000,01100PHARMACY 13298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13298,A000000,01300,0000,01300SOCIAL SERVICE 13298,A000000,01350,0000,01500OTHER GENERAL SERVICES 13298,A000000,01600,0000,01600SKILLED NURSING FACILITY 13298,A000000,01800,0000,01800NURSING FACILITY 13298,A000000,01900,0000,01900OTHER LONG TERM CARE 13298,A000000,02100,0000,02100RADIOLOGY 13298,A000000,02200,0000,02200LABORATORY 13298,A000000,02300,0000,02300INTRAVENOUS THERAPY 13298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13298,A000000,02500,0000,02500PHYSICAL THERAPY 13298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13298,A000000,02700,0000,02700SPEECH PATHOLOGY 13298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13298,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13298,A000000,03200,0000,03200SUPPORT SURFACES 13298,A000000,03400,0000,03400CLINIC 13298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13298,A000000,03500,0000,03500RURAL HEALTH CLINIC 13298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13298,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13298,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13298,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13298,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13298,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13298,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13298,A000000,04400,0000,04400DME RENTED - HHA 13298,A000000,04500,0000,04500DME SOLD - HHA 13298,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13298,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13298,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13298,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13298,A000000,05000,0000,05000CORF 13298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13298,A000000,05300,0000,05300INTEREST EXPENSE 13298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13298,A000000,05500,0000,05500HOSPICE 13298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13298,A000000,06100,0000,06100NONPAID WORKERS 13298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13298,A000000,06200,0000,06200PATIENTS LAUNDRY 13298,A81000A,00100,0100,Y 13298,A81000B,00100,0300,MGMT FEES 13298,A81000B,00200,0300,PAYROLL PROCESSING 13298,A81000C,00100,0100,B 13298,A81000C,00100,0200,CENTENNIAL H.C. CORP 13298,A81000C,00100,0400,CENTENNIAL H.C. MGMT CORP 13298,A81000C,00100,0600,HOME OFFICE 13298,A81000C,00200,0100,G 13298,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 13298,A81000C,00200,0400,CENTENNIAL H.C. CORP 13298,A81000C,00200,0600,HEALTH CARE 13298,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13298,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13298,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13298,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13298,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13298,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13298,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13298,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13298,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13298,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 13298,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13298,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13298,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13298,E10A180,00301,0100,08/22/1996 13298,E10A180,00301,0300,08/22/1996 13298,E10A180,00302,0100,11/27/1996 13298,E10A180,00302,0300,11/27/1996 13298,S000000,00100,0200,05/20/1997 13298,S200000,00100,0100,801 E. ILLINOIS STREET 13298,S200000,00100,0300,277 13298,S200000,00200,0100,PETERSBURG 13298,S200000,00200,0200,IN 13298,S200000,00300,0100,PIKE 13298,S200000,00400,0100,AMBER MANOR CARE CENTER 13298,S200000,00400,0200,155361 13298,S200000,00400,0300,06/19/1990 13298,S200000,00400,0500,O 13298,S200000,01600,0100,Y 13298,S200000,02200,0100,Y 13307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13307,A000000,00300,0000,00300EMPLOYEE BENEFITS 13307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13307,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13307,A000000,00700,0000,00700HOUSEKEEPING 13307,A000000,00800,0000,00800DIETARY 13307,A000000,00900,0000,00900NURSING ADMINISTRATION 13307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13307,A000000,01100,0000,01100PHARMACY 13307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13307,A000000,01300,0000,01300SOCIAL SERVICE 13307,A000000,01600,0000,01600SKILLED NURSING FACILITY 13307,A000000,01800,0000,01800NURSING FACILITY 13307,A000000,01900,0000,01900OTHER LONG TERM CARE 13307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13307,A000000,02500,0000,02500PHYSICAL THERAPY 13307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13307,A000000,02700,0000,02700SPEECH PATHOLOGY 13307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13307,A000000,03400,0000,03400CLINIC 13307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13307,A000000,04800,0000,04800AMBULANCE 13307,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13307,A000000,05901,0000,05901AWAC 13307,A000000,05902,0000,05902NONREIMBURSALBE SQ. FT. 13307,B100000,00000,0100,00002(SQUARE FEET) :CAP REL COSTS - BLD 13307,B100000,00000,0250,00002(SQUARE FEET) :CAP REL COSTS - MOV 13307,B100000,00000,0300,00002(GROSS SALARIES) :EMPLOYEE BENEFIT 13307,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 13307,B100000,00000,0500,00002(SQUARE FEET) :PLANT OPERATION MA 13307,B100000,00000,0650,00002(PATIENT DAYS) :LAUNDRY & LINEN SE 13307,B100000,00000,0750,00002(SQUARE FOOTAGE) :HOUSEKEEPING 13307,B100000,00000,0850,00002(PATIENT DAYS) :DIETARY 13307,B100000,00000,0950,00002(PATIENT DAYS ) :NURSING ADMINISTRA 13307,B100000,00000,1000,00002(COSTED REQUIS) :CENTRAL SERVICES 13307,B100000,00000,1100,00002(COSTED REQUIS) :PHARMACY 13307,B100000,00000,1250,00002(PATIENT REVENUE) :MEDICAL RECORDS 13307,B100000,00000,1330,00002(PATIENT DAYS) :SOCIAL SERVICE 13307,E10A180,00351,0100,08/08/1996 13307,E10A180,00351,0300,08/08/1996 13307,S000000,00100,0200,05/13/1997 13307,S200000,00100,0100,12101 LIMA ROAD 13307,S200000,00200,0100,FORT WAYNE 13307,S200000,00200,0200,IN 13307,S200000,00200,0300,46818-9563 13307,S200000,00300,0100,ALLEN 13307,S200000,00400,0100,BYRON HEALTH CENTER 13307,S200000,00400,0200,155364 13307,S200000,00400,0300,08/02/1990 13307,S200000,00400,0500,O 13307,S200000,01600,0100,Y 13307,S200000,02200,0100,Y 13321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13321,A000000,00300,0000,00300EMPLOYEE BENEFITS 13321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13321,A000000,00700,0000,00700HOUSEKEEPING 13321,A000000,00800,0000,00800DIETARY 13321,A000000,00900,0000,00900NURSING ADMINISTRATION 13321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13321,A000000,01100,0000,01100PHARMACY 13321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13321,A000000,01300,0000,01300SOCIAL SERVICE 13321,A000000,01350,0000,01500OTHER GENERAL SERVICES 13321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13321,A000000,01600,0000,01600SKILLED NURSING FACILITY 13321,A000000,01800,0000,01800NURSING FACILITY 13321,A000000,01900,0000,01900OTHER LONG TERM CARE 13321,A000000,02100,0000,02100RADIOLOGY 13321,A000000,02200,0000,02200LABORATORY 13321,A000000,02300,0000,02300INTRAVENOUS THERAPY 13321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13321,A000000,02500,0000,02500PHYSICAL THERAPY 13321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13321,A000000,02700,0000,02700SPEECH PATHOLOGY 13321,A000000,02800,0000,02800ELECTROCARDIOLOGY 13321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13321,A000000,03200,0000,03200SUPPORT SURFACES 13321,A000000,03400,0000,03400CLINIC 13321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13321,A000000,03500,0000,03500RURAL HEALTH CLINIC 13321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13321,A000000,04400,0000,04400DME RENTED - HHA 13321,A000000,04500,0000,04500DME SOLD - HHA 13321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13321,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13321,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13321,A000000,05000,0000,05000CORF 13321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13321,A000000,05300,0000,05300INTEREST EXPENSE 13321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13321,A000000,05500,0000,05500HOSPICE 13321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13321,A000000,06100,0000,06100NONPAID WORKERS 13321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13321,A000000,06200,0000,06200PATIENTS LAUNDRY 13321,A81000A,00100,0100,Y 13321,A81000B,00100,0300,MANAGEMENT FEES 13321,A81000B,00200,0300,PAYROLL PROCESSING 13321,A81000C,00100,0100,B 13321,A81000C,00100,0200,CENTENNIAL H.C.CORP. 13321,A81000C,00100,0400,CEN.H.C.MGMT. 13321,A81000C,00100,0600,HOME OFFICE 13321,A81000C,00200,0100,G 13321,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 13321,A81000C,00200,0400,CENT.H.C.CORP. 13321,A81000C,00200,0600,HEALTHCARE 13321,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13321,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13321,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13321,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13321,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13321,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13321,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13321,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13321,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 13321,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 13321,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13321,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13321,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13321,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13321,E10A180,00301,0300,08/22/1996 13321,E10A180,00350,0100,11/27/1996 13321,E10A180,00350,0300,11/27/1996 13321,S000000,00100,0200,05/19/1997 13321,S200000,00100,0100,1300 CHURCH STREET 13321,S200000,00200,0100,NEW HARMONIE 13321,S200000,00200,0200,IN 13321,S200000,00300,0100,POSEY 13321,S200000,00400,0100,NEW HARMONIE HEALTH CARE 13321,S200000,00400,0200,155370 13321,S200000,00400,0300,02/08/1991 13321,S200000,00400,0500,O 13321,S200000,01600,0100,Y 13321,S200000,02200,0100,Y 13338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13338,A000000,00300,0000,00300EMPLOYEE BENEFITS 13338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13338,A000000,00700,0000,00700HOUSEKEEPING 13338,A000000,00800,0000,00800DIETARY 13338,A000000,00900,0000,00900NURSING ADMINISTRATION 13338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13338,A000000,01100,0000,01100PHARMACY 13338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13338,A000000,01300,0000,01300SOCIAL SERVICE 13338,A000000,01350,0000,01500OTHER GENERAL SERVICES 13338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13338,A000000,01600,0000,01600SKILLED NURSING FACILITY 13338,A000000,01800,0000,01800NURSING FACILITY 13338,A000000,01900,0000,01900OTHER LONG TERM CARE 13338,A000000,02100,0000,02100RADIOLOGY 13338,A000000,02200,0000,02200LABORATORY 13338,A000000,02300,0000,02300INTRAVENOUS THERAPY 13338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13338,A000000,02500,0000,02500PHYSICAL THERAPY 13338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13338,A000000,02700,0000,02700SPEECH PATHOLOGY 13338,A000000,02800,0000,02800ELECTROCARDIOLOGY 13338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13338,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13338,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13338,A000000,03200,0000,03200SUPPORT SURFACES 13338,A000000,03400,0000,03400CLINIC 13338,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13338,A000000,03500,0000,03500RURAL HEALTH CLINIC 13338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13338,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13338,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13338,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13338,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13338,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13338,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13338,A000000,04400,0000,04400DME RENTED - HHA 13338,A000000,04500,0000,04500DME SOLD - HHA 13338,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13338,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13338,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13338,A000000,04800,0000,04800AMBULANCE 13338,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13338,A000000,05000,0000,05000CORF 13338,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13338,A000000,05300,0000,05300INTEREST EXPENSE 13338,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13338,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13338,A000000,05500,0000,05500HOSPICE 13338,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13338,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13338,A000000,06100,0000,06100NONPAID WORKERS 13338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13338,A000000,06200,0000,06200PATIENTS LAUNDRY 13338,A81000A,00100,0100,Y 13338,A81000B,00100,0300,MGMT FEES 13338,A81000B,00200,0300,PAYROLL PROCESSING 13338,A81000C,00100,0100,B 13338,A81000C,00100,0200,CENTENNIAL H.C. CORP 13338,A81000C,00100,0400,CENTENNIAL H.C. MGMT CORP 13338,A81000C,00100,0600,HOME OFFICE 13338,A81000C,00200,0100,G 13338,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 13338,A81000C,00200,0400,CENTENNIAL H.C. CORP 13338,A81000C,00200,0600,HEALTH CARE 13338,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13338,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13338,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13338,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13338,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13338,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13338,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13338,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13338,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13338,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 13338,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 13338,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13338,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13338,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13338,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13338,E10A180,00301,0100,11/27/1996 13338,E10A180,00350,0300,11/27/1996 13338,S000000,00100,0200,05/27/1997 13338,S200000,00100,0100,803 HAMILTON AVENUE 13338,S200000,00200,0100,SHERIDAN 13338,S200000,00200,0200,IN 13338,S200000,00200,0300,46069- 13338,S200000,00300,0100,HAMILTON 13338,S200000,00400,0100,SHERIDAN HEALTHCARE 13338,S200000,00400,0200,155376 13338,S200000,00400,0300,05/09/1991 13338,S200000,00400,0500,O 13338,S200000,01600,0100,Y 13338,S200000,02200,0100,Y 13347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13347,A000000,00300,0000,00300EMPLOYEE BENEFITS 13347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13347,A000000,00700,0000,00700HOUSEKEEPING 13347,A000000,00800,0000,00800DIETARY 13347,A000000,00900,0000,00900NURSING ADMINISTRATION 13347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13347,A000000,01100,0000,01100PHARMACY 13347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13347,A000000,01300,0000,01300SOCIAL SERVICE 13347,A000000,01350,0000,01500ACTIVITIES 13347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13347,A000000,01600,0000,01600SKILLED NURSING FACILITY 13347,A000000,01800,0000,01800NURSING FACILITY 13347,A000000,01900,0000,01900OTHER LONG TERM CARE 13347,A000000,02100,0000,02100RADIOLOGY 13347,A000000,02200,0000,02200LABORATORY 13347,A000000,02300,0000,02300INTRAVENOUS THERAPY 13347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13347,A000000,02500,0000,02500PHYSICAL THERAPY 13347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13347,A000000,02700,0000,02700SPEECH PATHOLOGY 13347,A000000,02800,0000,02800ELECTROCARDIOLOGY 13347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13347,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13347,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13347,A000000,03200,0000,03200SUPPORT SURFACES 13347,A000000,03400,0000,03400CLINIC 13347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13347,A000000,03500,0000,03500RURAL HEALTH CLINIC 13347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13347,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13347,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13347,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13347,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13347,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13347,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13347,A000000,04400,0000,04400DME RENTED - HHA 13347,A000000,04500,0000,04500DME SOLD - HHA 13347,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13347,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13347,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13347,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13347,A000000,05000,0000,05000CORF 13347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13347,A000000,05300,0000,05300INTEREST EXPENSE 13347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13347,A000000,05500,0000,05500HOSPICE 13347,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13347,A000000,06100,0000,06100NONPAID WORKERS 13347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13347,A000000,06200,0000,06200PATIENTS LAUNDRY 13347,A81000A,00100,0100,Y 13347,A81000B,00100,0300,RELATED PARTY RENT 13347,A81000B,00200,0300,RELATED PARTY INTEREST 13347,A81000B,00300,0300,RELATED PARTY DEPR. 13347,A81000B,00400,0300,A/G INTEREST 13347,A81000C,00100,0100,A 13347,A81000C,00100,0200,ROBERT W. REED 13347,A81000C,00200,0100,B 13347,A81000C,00200,0200,MARY JANE REED 13347,A81000C,00300,0100,C 13347,A81000C,00300,0200,SHERYL KERN 13347,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13347,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13347,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13347,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13347,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13347,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13347,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13347,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13347,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13347,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13347,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13347,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13347,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13347,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13347,E10A180,00301,0100,07/01/1996 13347,E10A180,00350,0300,07/01/1996 13347,S000000,00100,0200,06/02/1997 13347,S200000,00100,0100,707 JACKSON PARK DRIVE 13347,S200000,00100,0300,705 13347,S200000,00200,0100,SEYMOUR 13347,S200000,00200,0200,IN 13347,S200000,00200,0300,47274 13347,S200000,00300,0100,JACKSON 13347,S200000,00400,0100,HERITAGE HOUSE OF SEYMOUR INC. 13347,S200000,00400,0200,155377 13347,S200000,00400,0300,05/09/1991 13347,S200000,00400,0500,O 13347,S200000,01600,0100,Y 13361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13361,A000000,00300,0000,00300EMPLOYEE BENEFITS 13361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13361,A000000,00700,0000,00700HOUSEKEEPING 13361,A000000,00800,0000,00800DIETARY 13361,A000000,00900,0000,00900NURSING ADMINISTRATION 13361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13361,A000000,01100,0000,01100PHARMACY 13361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13361,A000000,01300,0000,01300SOCIAL SERVICE 13361,A000000,01350,0000,01500ACTIVITIES 13361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13361,A000000,01600,0000,01600SKILLED NURSING FACILITY 13361,A000000,01800,0000,01800NURSING FACILITY 13361,A000000,01900,0000,01900OTHER LONG TERM CARE 13361,A000000,02100,0000,02100RADIOLOGY 13361,A000000,02200,0000,02200LABORATORY 13361,A000000,02300,0000,02300INTRAVENOUS THERAPY 13361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13361,A000000,02500,0000,02500PHYSICAL THERAPY 13361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13361,A000000,02700,0000,02700SPEECH PATHOLOGY 13361,A000000,02800,0000,02800ELECTROCARDIOLOGY 13361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13361,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13361,A000000,03200,0000,03200SUPPORT SURFACES 13361,A000000,03400,0000,03400CLINIC 13361,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13361,A000000,03500,0000,03500RURAL HEALTH CLINIC 13361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13361,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13361,A000000,04400,0000,04400DME RENTED - HHA 13361,A000000,04500,0000,04500DME SOLD - HHA 13361,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13361,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13361,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13361,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13361,A000000,05000,0000,05000CORF 13361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13361,A000000,05300,0000,05300INTEREST EXPENSE 13361,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13361,A000000,05500,0000,05500HOSPICE 13361,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13361,A000000,06100,0000,06100NONPAID WORKERS 13361,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13361,A000000,06200,0000,06200PATIENTS LAUNDRY 13361,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13361,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13361,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13361,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13361,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13361,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 13361,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13361,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13361,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13361,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13361,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13361,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13361,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 13361,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13361,E10A180,00301,0100,12/31/1996 13361,S000000,00100,0200,06/03/1997 13361,S200000,00100,0100,1667 SHERIDAN ROAD 13361,S200000,00200,0100,NOBLESVILLE 13361,S200000,00200,0200,IN 13361,S200000,00200,0300,46060 13361,S200000,00300,0100,HAMILTON 13361,S200000,00400,0100,HARBOUR MANOR CARE CENTER 13361,S200000,00400,0200,155381 13361,S200000,00400,0300,07/08/1991 13361,S200000,00400,0500,O 13361,S200000,01600,0100,Y 13388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13388,A000000,00300,0000,00300EMPLOYEE BENEFITS 13388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13388,A000000,00700,0000,00700HOUSEKEEPING 13388,A000000,00800,0000,00800DIETARY 13388,A000000,00900,0000,00900NURSING ADMINISTRATION 13388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13388,A000000,01100,0000,01100PHARMACY 13388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13388,A000000,01300,0000,01300SOCIAL SERVICE 13388,A000000,01350,0000,01500ACTIVITIES 13388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13388,A000000,01600,0000,01600SKILLED NURSING FACILITY 13388,A000000,01800,0000,01800NURSING FACILITY 13388,A000000,01900,0000,01900OTHER LONG TERM CARE 13388,A000000,02100,0000,02100RADIOLOGY 13388,A000000,02200,0000,02200LABORATORY 13388,A000000,02300,0000,02300INTRAVENOUS THERAPY 13388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13388,A000000,02500,0000,02500PHYSICAL THERAPY 13388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13388,A000000,02700,0000,02700SPEECH PATHOLOGY 13388,A000000,02800,0000,02800ELECTROCARDIOLOGY 13388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13388,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13388,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13388,A000000,03200,0000,03200SUPPORT SURFACES 13388,A000000,03400,0000,03400CLINIC 13388,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13388,A000000,03500,0000,03500RURAL HEALTH CLINIC 13388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13388,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13388,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13388,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13388,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13388,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13388,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13388,A000000,04400,0000,04400DME RENTED - HHA 13388,A000000,04500,0000,04500DME SOLD - HHA 13388,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13388,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13388,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13388,A000000,04800,0000,04800AMBULANCE 13388,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13388,A000000,05000,0000,05000CORF 13388,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13388,A000000,05300,0000,05300INTEREST EXPENSE 13388,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13388,A000000,05500,0000,05500HOSPICE 13388,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13388,A000000,06100,0000,06100NONPAID WORKERS 13388,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13388,A000000,06200,0000,06200PATIENTS LAUNDRY 13388,A81000A,00100,0100,Y 13388,A81000B,00100,0300,MGMT FEES 13388,A81000B,00200,0300,QUALITY ASSURANCE-H. OFF 13388,A81000B,00300,0300,H. OFF - CAPITAL 13388,A81000B,00400,0300,H. OFF - OTHER 13388,A81000C,00100,0100,B 13388,A81000C,00100,0400,LAUREL HEALTH 13388,A81000C,00100,0600,MGMT. CO. 13388,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13388,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13388,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13388,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13388,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13388,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 13388,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13388,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13388,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13388,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13388,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13388,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13388,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13388,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13388,E10A180,00301,0100,12/06/1996 13388,E10A180,00350,0300,08/08/1996 13388,E10A180,00351,0300,12/06/1996 13388,S000000,00100,0200,05/29/1997 13388,S200000,00100,0100,520 W. LIBERTY 13388,S200000,00200,0100,BUTLER 13388,S200000,00200,0200,IN 13388,S200000,00200,0300,46721- 13388,S200000,00300,0100,DEKALB 13388,S200000,00400,0100,THE LAURELS OF DEKALB 13388,S200000,00400,0200,155386 13388,S200000,00400,0300,09/20/1991 13388,S200000,00400,0500,O 13388,S200000,01600,0100,Y 13388,S200000,02200,0100,Y 13397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13397,A000000,00300,0000,00300EMPLOYEE BENEFITS 13397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13397,A000000,00700,0000,00700HOUSEKEEPING 13397,A000000,00800,0000,00800DIETARY 13397,A000000,00900,0000,00900NURSING ADMINISTRATION 13397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13397,A000000,01100,0000,01100PHARMACY 13397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13397,A000000,01300,0000,01300SOCIAL SERVICE 13397,A000000,01600,0000,01600SKILLED NURSING FACILITY 13397,A000000,01800,0000,01800NURSING FACILITY 13397,A000000,01900,0000,01900OTHER LONG TERM CARE 13397,A000000,02100,0000,02100RADIOLOGY 13397,A000000,02200,0000,02200LABORATORY 13397,A000000,02300,0000,02300INTRAVENOUS THERAPY 13397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13397,A000000,02500,0000,02500PHYSICAL THERAPY 13397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13397,A000000,02700,0000,02700SPEECH PATHOLOGY 13397,A000000,02800,0000,02800ELECTROCARDIOLOGY 13397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13397,A000000,05300,0000,05300INTEREST EXPENSE 13397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13397,A000000,05500,0000,05500HOSPICE 13397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13397,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13397,A000000,06100,0000,06100NONPAID WORKERS 13397,A000000,06200,0000,06200PATIENTS LAUNDRY 13397,A81000A,00100,0100,Y 13397,A81000B,00200,0300,MGMT FEES - AMOUNT 13397,A81000C,00100,0100,B 13397,A81000C,00100,0200,PASSAGE 13397,A81000C,00100,0400,MGMT 13397,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13397,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13397,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13397,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13397,B100000,00000,0650,00000 PATIENT DAYSCE :LAUNDRY & LINEN SE 13397,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13397,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13397,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 13397,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13397,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13397,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13397,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13397,E10A180,00350,0100,08/08/1996 13397,E10A180,00350,0300,08/08/1996 13397,S000000,00100,0200,05/15/1997 13397,S200000,00100,0100,2500 IOWA AVENUE 13397,S200000,00200,0100,CONNERSVILLE 13397,S200000,00200,0200,IN 13397,S200000,00200,0300,47331 13397,S200000,00300,0100,FAYETTE 13397,S200000,00400,0100,CAROLETON MANOR 13397,S200000,00400,0200,155387 13397,S200000,00400,0300,09/03/1991 13397,S200000,00400,0500,P 13397,S200000,01600,0100,Y 13405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13405,A000000,00300,0000,00300EMPLOYEE BENEFITS 13405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13405,A000000,00700,0000,00700HOUSEKEEPING 13405,A000000,00800,0000,00800DIETARY 13405,A000000,00900,0000,00900NURSING ADMINISTRATION 13405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13405,A000000,01100,0000,01100PHARMACY 13405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13405,A000000,01300,0000,01300SOCIAL SERVICE 13405,A000000,01350,0000,01500OTHER GENERAL SERVICES 13405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13405,A000000,01600,0000,01600SKILLED NURSING FACILITY 13405,A000000,01800,0000,01800NURSING FACILITY 13405,A000000,01900,0000,01900OTHER LONG TERM CARE 13405,A000000,02100,0000,02100RADIOLOGY 13405,A000000,02200,0000,02200LABORATORY 13405,A000000,02300,0000,02300INTRAVENOUS THERAPY 13405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13405,A000000,02500,0000,02500PHYSICAL THERAPY 13405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13405,A000000,02700,0000,02700SPEECH PATHOLOGY 13405,A000000,02800,0000,02800ELECTROCARDIOLOGY 13405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13405,A000000,03200,0000,03200SUPPORT SURFACES 13405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13405,A000000,05300,0000,05300INTEREST EXPENSE 13405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13405,A000000,05500,0000,05500HOSPICE 13405,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13405,A000000,06100,0000,06100NONPAID WORKERS 13405,A000000,06150,0000,06300VENDING MACHINE 13405,A000000,06200,0000,06200PATIENTS LAUNDRY 13405,A81000A,00100,0100,Y 13405,A81000B,00100,0300,MANAGEMENT FEES 13405,A81000B,00200,0300,H.O. PROPERTY 13405,A81000C,00100,0100,A 13405,A81000C,00100,0200,R. BRENT MAGGIO 13405,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13405,A81000C,00100,0600,MANAGEMENT CO. 13405,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13405,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13405,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13405,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13405,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13405,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13405,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13405,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13405,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13405,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13405,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13405,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13405,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13405,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13405,E10A180,00301,0300,02/24/1997 13405,E10A180,00350,0100,02/24/1997 13405,S000000,00100,0200,06/02/1997 13405,S200000,00100,0100,514 E. 16TH STREET 13405,S200000,00200,0100,BEDFORD 13405,S200000,00200,0200,IN 13405,S200000,00200,0300,47421 13405,S200000,00300,0100,LAWRENCE 13405,S200000,00400,0100,BEDFORD NURSING HOME 13405,S200000,00400,0200,155388 13405,S200000,00400,0300,09/01/1991 13405,S200000,00400,0500,O 13405,S200000,01600,0100,Y 13413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13413,A000000,00300,0000,00300EMPLOYEE BENEFITS 13413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13413,A000000,00700,0000,00700HOUSEKEEPING 13413,A000000,00800,0000,00800DIETARY 13413,A000000,00900,0000,00900NURSING ADMINISTRATION 13413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13413,A000000,01100,0000,01100PHARMACY 13413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13413,A000000,01300,0000,01300SOCIAL SERVICE 13413,A000000,01350,0000,01500OTHER GENERAL SERVICES 13413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13413,A000000,01600,0000,01600SKILLED NURSING FACILITY 13413,A000000,01800,0000,01800NURSING FACILITY 13413,A000000,01900,0000,01900OTHER LONG TERM CARE 13413,A000000,02100,0000,02100RADIOLOGY 13413,A000000,02200,0000,02200LABORATORY 13413,A000000,02300,0000,02300INTRAVENOUS THERAPY 13413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13413,A000000,02500,0000,02500PHYSICAL THERAPY 13413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13413,A000000,02700,0000,02700SPEECH PATHOLOGY 13413,A000000,02800,0000,02800ELECTROCARDIOLOGY 13413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13413,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13413,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13413,A000000,03200,0000,03200SUPPORT SURFACES 13413,A000000,03400,0000,03400CLINIC 13413,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13413,A000000,03500,0000,03500RURAL HEALTH CLINIC 13413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13413,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13413,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13413,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13413,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13413,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13413,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13413,A000000,04400,0000,04400DME RENTED - HHA 13413,A000000,04500,0000,04500DME SOLD - HHA 13413,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13413,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13413,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13413,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13413,A000000,05000,0000,05000CORF 13413,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13413,A000000,05300,0000,05300INTEREST EXPENSE 13413,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13413,A000000,05500,0000,05500HOSPICE 13413,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13413,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13413,A000000,06100,0000,06100NONPAID WORKERS 13413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13413,A000000,06200,0000,06200PATIENTS LAUNDRY 13413,A81000A,00100,0100,Y 13413,A81000B,00100,0300,RENT 13413,A81000B,00200,0300,INTEREST 13413,A81000C,00100,0100,A 13413,A81000C,00100,0200,DAVID L. MCCARROLL 13413,A81000C,00200,0100,A 13413,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13413,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13413,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13413,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13413,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13413,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13413,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13413,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13413,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13413,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13413,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13413,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13413,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13413,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13413,E10A180,00350,0100,08/09/1996 13413,E10A180,00350,0300,08/09/1996 13413,S000000,00100,0200,06/09/1997 13413,S200000,00100,0100,1316 NORTH TIBBS AVENUE 13413,S200000,00200,0100,INDIANAPOLIS 13413,S200000,00200,0200,IN 13413,S200000,00200,0300,46222 13413,S200000,00300,0100,MARION 13413,S200000,00400,0100,WESTPARK HEALTHCARE 13413,S200000,00400,0200,155389 13413,S200000,00400,0300,11/01/1991 13413,S200000,00400,0500,P 13413,S200000,01600,0100,Y 13413,S200000,02200,0100,Y 13446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13446,A000000,00300,0000,00300EMPLOYEE BENEFITS 13446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13446,A000000,00700,0000,00700HOUSEKEEPING 13446,A000000,00800,0000,00800DIETARY 13446,A000000,00900,0000,00900NURSING ADMINISTRATION 13446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13446,A000000,01100,0000,01100PHARMACY 13446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13446,A000000,01300,0000,01300SOCIAL SERVICE 13446,A000000,01350,0000,01500OTHER GENERAL SERVICES 13446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13446,A000000,01600,0000,01600SKILLED NURSING FACILITY 13446,A000000,01800,0000,01800NURSING FACILITY 13446,A000000,01900,0000,01900OTHER LONG TERM CARE 13446,A000000,02100,0000,02100RADIOLOGY 13446,A000000,02200,0000,02200LABORATORY 13446,A000000,02300,0000,02300INTRAVENOUS THERAPY 13446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13446,A000000,02500,0000,02500PHYSICAL THERAPY 13446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13446,A000000,02700,0000,02700SPEECH PATHOLOGY 13446,A000000,02800,0000,02800ELECTROCARDIOLOGY 13446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13446,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13446,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13446,A000000,03200,0000,03200SUPPORT SURFACES 13446,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13446,A000000,05300,0000,05300INTEREST EXPENSE 13446,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13446,A000000,05500,0000,05500HOSPICE 13446,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13446,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13446,A000000,06100,0000,06100NONPAID WORKERS 13446,A000000,06150,0000,06300VENDING MACHINE 13446,A000000,06200,0000,06200PATIENTS LAUNDRY 13446,A81000A,00100,0100,Y 13446,A81000B,00100,0300,MANAGEMENT FEES 13446,A81000B,00200,0300,H.O. PROPERTY 13446,A81000C,00100,0100,A 13446,A81000C,00100,0200,R.BRENT MAGGIO 13446,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13446,A81000C,00100,0600,MANAGEMENT CO. 13446,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13446,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13446,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13446,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13446,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13446,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13446,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13446,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13446,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13446,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13446,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13446,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13446,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13446,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13446,E10A180,00350,0100,02/24/1997 13446,E10A180,00350,0300,02/24/1997 13446,S000000,00100,0200,06/02/1997 13446,S200000,00100,0100,6127 NORTH COLLEGE AVENUE 13446,S200000,00200,0100,INDIANAPOLIS 13446,S200000,00200,0200,IN 13446,S200000,00200,0300,46220 13446,S200000,00300,0100,MARION 13446,S200000,00400,0100,BROAD RIPPLE NURSING HOME 13446,S200000,00400,0200,155393 13446,S200000,00400,0300,11/01/1991 13446,S200000,00400,0500,O 13446,S200000,01600,0100,Y 13454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13454,A000000,00300,0000,00300EMPLOYEE BENEFITS 13454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13454,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13454,A000000,00700,0000,00700HOUSEKEEPING 13454,A000000,00800,0000,00800DIETARY 13454,A000000,00900,0000,00900NURSING ADMINISTRATION 13454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13454,A000000,01100,0000,01100PHARMACY 13454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13454,A000000,01300,0000,01300SOCIAL SERVICE 13454,A000000,01350,0000,01500OTHER GENERAL SERVICES 13454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13454,A000000,01600,0000,01600SKILLED NURSING FACILITY 13454,A000000,01800,0000,01800NURSING FACILITY 13454,A000000,01900,0000,01900OTHER LONG TERM CARE 13454,A000000,02100,0000,02100RADIOLOGY 13454,A000000,02200,0000,02200LABORATORY 13454,A000000,02300,0000,02300INTRAVENOUS THERAPY 13454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13454,A000000,02500,0000,02500PHYSICAL THERAPY 13454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13454,A000000,02700,0000,02700SPEECH PATHOLOGY 13454,A000000,02800,0000,02800ELECTROCARDIOLOGY 13454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13454,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13454,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13454,A000000,03200,0000,03200SUPPORT SURFACES 13454,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13454,A000000,05300,0000,05300INTEREST EXPENSE 13454,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13454,A000000,05500,0000,05500HOSPICE 13454,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13454,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13454,A000000,06100,0000,06100NONPAID WORKERS 13454,A000000,06150,0000,06300VENDING MACHINE 13454,A000000,06200,0000,06200PATIENTS LAUNDRY 13454,A81000A,00100,0100,Y 13454,A81000B,00100,0300,MANAGEMENT FEES 13454,A81000B,00200,0300,H.O. PROPERTY 13454,A81000C,00100,0100,A 13454,A81000C,00100,0200,R. BRENT MAGGIO 13454,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13454,A81000C,00100,0600,MANAGEMENT CO. 13454,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13454,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13454,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13454,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13454,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13454,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13454,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13454,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13454,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13454,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13454,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13454,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13454,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13454,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13454,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13454,E10A180,00301,0300,02/24/1997 13454,E10A180,00350,0100,02/24/1997 13454,S000000,00100,0200,06/02/1997 13454,S200000,00100,0100,337 WEST LINCOLN STREET 13454,S200000,00200,0100,DANVILLE 13454,S200000,00200,0200,IN 13454,S200000,00200,0300,46122 13454,S200000,00300,0100,HENDRICKS 13454,S200000,00400,0100,PRIMROSE MANOR 13454,S200000,00400,0200,155394 13454,S200000,00400,0300,11/01/1991 13454,S200000,00400,0500,O 13454,S200000,01600,0100,Y 13463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13463,A000000,00300,0000,00300EMPLOYEE BENEFITS 13463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13463,A000000,00700,0000,00700HOUSEKEEPING 13463,A000000,00800,0000,00800DIETARY 13463,A000000,00900,0000,00900NURSING ADMINISTRATION 13463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13463,A000000,01100,0000,01100PHARMACY 13463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13463,A000000,01300,0000,01300SOCIAL SERVICE 13463,A000000,01350,0000,01500OTHER GENERAL SERVICES 13463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13463,A000000,01600,0000,01600SKILLED NURSING FACILITY 13463,A000000,01800,0000,01800NURSING FACILITY 13463,A000000,01900,0000,01900OTHER LONG TERM CARE 13463,A000000,02100,0000,02100RADIOLOGY 13463,A000000,02200,0000,02200LABORATORY 13463,A000000,02300,0000,02300INTRAVENOUS THERAPY 13463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13463,A000000,02500,0000,02500PHYSICAL THERAPY 13463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13463,A000000,02700,0000,02700SPEECH PATHOLOGY 13463,A000000,02800,0000,02800ELECTROCARDIOLOGY 13463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13463,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13463,A000000,03200,0000,03200SUPPORT SURFACES 13463,A000000,03400,0000,03400CLINIC 13463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13463,A000000,03500,0000,03500RURAL HEALTH CLINIC 13463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13463,A000000,04400,0000,04400DME RENTED - HHA 13463,A000000,04500,0000,04500DME SOLD - HHA 13463,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13463,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13463,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13463,A000000,05000,0000,05000CORF 13463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13463,A000000,05300,0000,05300INTEREST EXPENSE 13463,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13463,A000000,05500,0000,05500HOSPICE 13463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13463,A000000,06100,0000,06100NONPAID WORKERS 13463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13463,A000000,06200,0000,06200PATIENTS LAUNDRY 13463,A81000A,00100,0100,Y 13463,A81000B,00100,0300,CAP REL CSTS-MVBLE EQUIP 13463,A81000B,00200,0300,ADMIN & GENERAL 13463,A81000B,00300,0300,OWNER/RELATED PARTY FEE 13463,A81000C,00100,0100,B 13463,A81000C,00100,0200,PILGRIM MANOR 13463,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13463,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13463,B100000,00000,0350,00000 SALARIES & WAGES:EMPLOYEE BENEFITS 13463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13463,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13463,B100000,00000,0600,00000 POUNDS :LAUNDRY & LINEN SERVICE 13463,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13463,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13463,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13463,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13463,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13463,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13463,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13463,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 13463,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 13463,E10A180,00301,0100,08/13/1996 13463,E10A180,00302,0100,10/30/1996 13463,E10A180,00350,0100,02/26/1997 13463,E10A180,00350,0300,08/13/1996 13463,S000000,00100,0200,08/18/1997 13463,S200000,00100,0100,4600 EAST JACKSON STREET 13463,S200000,00200,0100,MUNCIE 13463,S200000,00200,0200,IN 13463,S200000,00200,0300,47308 13463,S200000,00300,0100,DELAWARE 13463,S200000,00400,0100,LIBERTY VILLAGE 13463,S200000,00400,0200,155400 13463,S200000,00400,0300,08/17/1989 13463,S200000,00400,0500,O 13463,S200000,01600,0100,Y 13469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13469,A000000,00300,0000,00300EMPLOYEE BENEFITS 13469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13469,A000000,00700,0000,00700HOUSEKEEPING 13469,A000000,00800,0000,00800DIETARY 13469,A000000,00900,0000,00900NURSING ADMINISTRATION 13469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13469,A000000,01100,0000,01100PHARMACY 13469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13469,A000000,01300,0000,01300SOCIAL SERVICE 13469,A000000,01350,0000,01500OTHER GENERAL SERVICES 13469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13469,A000000,01600,0000,01600SKILLED NURSING FACILITY 13469,A000000,01800,0000,01800NURSING FACILITY 13469,A000000,01900,0000,01900OTHER LONG TERM CARE 13469,A000000,02100,0000,02100RADIOLOGY 13469,A000000,02200,0000,02200LABORATORY 13469,A000000,02300,0000,02300INTRAVENOUS THERAPY 13469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13469,A000000,02500,0000,02500PHYSICAL THERAPY 13469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13469,A000000,02700,0000,02700SPEECH PATHOLOGY 13469,A000000,02800,0000,02800ELECTROCARDIOLOGY 13469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13469,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13469,A000000,03200,0000,03200SUPPORT SURFACES 13469,A000000,03400,0000,03400CLINIC 13469,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13469,A000000,03500,0000,03500RURAL HEALTH CLINIC 13469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13469,A000000,04400,0000,04400DME RENTED - HHA 13469,A000000,04500,0000,04500DME SOLD - HHA 13469,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13469,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13469,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13469,A000000,05000,0000,05000CORF 13469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13469,A000000,05300,0000,05300INTEREST EXPENSE 13469,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13469,A000000,05500,0000,05500HOSPICE 13469,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13469,A000000,06100,0000,06100NONPAID WORKERS 13469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13469,A000000,06200,0000,06200PATIENTS LAUNDRY 13469,A81000A,00100,0100,Y 13469,A81000B,00100,0300,HOME OFFICE MGMT FEES 13469,A81000B,00200,0300,BUILDING & FIXTURES 13469,A81000B,00300,0300,MOVABLE EQUIP. 13469,A81000C,00100,0100,D 13469,A81000C,00100,0200,DANIEL HOUSTON 13469,A81000C,00100,0400,HOUSTON CO. 13469,A81000C,00100,0600,ACT./FIN. 13469,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13469,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13469,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13469,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13469,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13469,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 13469,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13469,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13469,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13469,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13469,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13469,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13469,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13469,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13469,E10A180,00301,0100,11/04/1996 13469,E10A180,00350,0100,08/13/1996 13469,E10A180,00350,0300,08/13/1996 13469,S000000,00100,0200,06/02/1997 13469,S200000,00100,0300,661 13469,S200000,00200,0100,CRAWFORDSVILLE 13469,S200000,00200,0200,IN 13469,S200000,00200,0300,47933 13469,S200000,00300,0100,MONTGOMERY 13469,S200000,00400,0100,BEN HUR HOME 13469,S200000,00400,0200,155401 13469,S200000,00400,0300,01/01/1993 13469,S200000,00400,0500,O 13469,S200000,01600,0100,Y 13469,S200000,02200,0100,Y 13478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13478,A000000,00300,0000,00300EMPLOYEE BENEFITS 13478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13478,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13478,A000000,00700,0000,00700HOUSEKEEPING 13478,A000000,00800,0000,00800DIETARY 13478,A000000,00900,0000,00900NURSING ADMINISTRATION 13478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13478,A000000,01100,0000,01100PHARMACY 13478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13478,A000000,01300,0000,01300SOCIAL SERVICE 13478,A000000,01350,0000,01500OTHER GENERAL SERVICES 13478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13478,A000000,01600,0000,01600SKILLED NURSING FACILITY 13478,A000000,01800,0000,01800NURSING FACILITY 13478,A000000,01900,0000,01900OTHER LONG TERM CARE 13478,A000000,02100,0000,02100RADIOLOGY 13478,A000000,02200,0000,02200LABORATORY 13478,A000000,02300,0000,02300INTRAVENOUS THERAPY 13478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13478,A000000,02500,0000,02500PHYSICAL THERAPY 13478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13478,A000000,02700,0000,02700SPEECH PATHOLOGY 13478,A000000,02800,0000,02800ELECTROCARDIOLOGY 13478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13478,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13478,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13478,A000000,03200,0000,03200SUPPORT SURFACES 13478,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13478,A000000,05300,0000,05300INTEREST EXPENSE 13478,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13478,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13478,A000000,05500,0000,05500HOSPICE 13478,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13478,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13478,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13478,A000000,06100,0000,06100NONPAID WORKERS 13478,A000000,06150,0000,06300VENDING MACHINE 13478,A000000,06200,0000,06200PATIENTS LAUNDRY 13478,A81000A,00100,0100,Y 13478,A81000B,00100,0300,MANAGEMENT FEES 13478,A81000B,00200,0300,H.O. PROPERTY 13478,A81000C,00100,0100,A 13478,A81000C,00100,0200,R. BRENT MAGGIO 13478,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13478,A81000C,00100,0600,MANAGEMENT CO. 13478,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13478,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13478,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13478,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13478,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13478,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13478,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13478,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13478,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13478,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13478,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13478,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13478,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13478,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13478,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13478,E10A180,00301,0100,02/24/1997 13478,E10A180,00350,0300,02/24/1997 13478,S000000,00100,0200,06/02/1997 13478,S200000,00100,0100,709 S. LYNNHURST DRIVE 13478,S200000,00200,0100,INDIANAPOLIS 13478,S200000,00200,0200,IN 13478,S200000,00200,0300,46241 13478,S200000,00300,0100,MARION 13478,S200000,00400,0100,DEL MAR NURSING HOME 13478,S200000,00400,0200,155403 13478,S200000,00400,0300,11/01/1991 13478,S200000,00400,0500,O 13478,S200000,01600,0100,Y 13488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13488,A000000,00300,0000,00300EMPLOYEE BENEFITS 13488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13488,A000000,00700,0000,00700HOUSEKEEPING 13488,A000000,00800,0000,00800DIETARY 13488,A000000,00900,0000,00900NURSING ADMINISTRATION 13488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13488,A000000,01100,0000,01100PHARMACY 13488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13488,A000000,01300,0000,01300SOCIAL SERVICE 13488,A000000,01350,0000,01500OTHER GENERAL SERVICES 13488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13488,A000000,01600,0000,01600SKILLED NURSING FACILITY 13488,A000000,01800,0000,01800NURSING FACILITY 13488,A000000,01900,0000,01900OTHER LONG TERM CARE 13488,A000000,02100,0000,02100RADIOLOGY 13488,A000000,02200,0000,02200LABORATORY 13488,A000000,02300,0000,02300INTRAVENOUS THERAPY 13488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13488,A000000,02500,0000,02500PHYSICAL THERAPY 13488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13488,A000000,02700,0000,02700SPEECH PATHOLOGY 13488,A000000,02800,0000,02800ELECTROCARDIOLOGY 13488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13488,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13488,A000000,03200,0000,03200SUPPORT SURFACES 13488,A000000,05300,0000,05300INTEREST EXPENSE 13488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13488,A000000,05500,0000,05500HOSPICE 13488,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13488,A000000,06100,0000,06100NONPAID WORKERS 13488,A000000,06150,0000,06300VENDING MACHINE 13488,A000000,06200,0000,06200PATIENTS LAUNDRY 13488,A81000A,00100,0100,Y 13488,A81000B,00100,0300,MANAGEMENT FEES 13488,A81000B,00200,0300,H.O. PROPERTY 13488,A81000C,00100,0100,A 13488,A81000C,00100,0200,R. BRENT MAGGIO 13488,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13488,A81000C,00100,0600,MANAGEMENT CO. 13488,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13488,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13488,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13488,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13488,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13488,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13488,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13488,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13488,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13488,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13488,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13488,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13488,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13488,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13488,E10A180,00350,0100,02/24/1997 13488,S000000,00100,0200,06/02/1997 13488,S200000,00100,0100,301 W. ESSEX STREET 13488,S200000,00200,0100,LEBANON 13488,S200000,00200,0200,IN 13488,S200000,00200,0300,46052 13488,S200000,00300,0100,BOONE 13488,S200000,00400,0100,ESSEX MANOR NURSING HOME 13488,S200000,00400,0200,155404 13488,S200000,00400,0300,11/01/1991 13488,S200000,00400,0500,O 13488,S200000,01600,0100,Y 13497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13497,A000000,00300,0000,00300EMPLOYEE BENEFITS 13497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13497,A000000,00700,0000,00700HOUSEKEEPING 13497,A000000,00800,0000,00800DIETARY 13497,A000000,00900,0000,00900NURSING ADMINISTRATION 13497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13497,A000000,01100,0000,01100PHARMACY 13497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13497,A000000,01300,0000,01300SOCIAL SERVICE 13497,A000000,01350,0000,01500OTHER GENERAL SERVICES 13497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13497,A000000,01600,0000,01600SKILLED NURSING FACILITY 13497,A000000,01800,0000,01800NURSING FACILITY 13497,A000000,01900,0000,01900OTHER LONG TERM CARE 13497,A000000,02100,0000,02100RADIOLOGY 13497,A000000,02200,0000,02200LABORATORY 13497,A000000,02300,0000,02300INTRAVENOUS THERAPY 13497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13497,A000000,02500,0000,02500PHYSICAL THERAPY 13497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13497,A000000,02700,0000,02700SPEECH PATHOLOGY 13497,A000000,02800,0000,02800ELECTROCARDIOLOGY 13497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13497,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13497,A000000,05300,0000,05300INTEREST EXPENSE 13497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13497,A000000,05500,0000,05500HOSPICE 13497,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13497,A000000,06100,0000,06100NONPAID WORKERS 13497,A000000,06150,0000,06300VENDING MACHINE 13497,A000000,06200,0000,06200PATIENTS LAUNDRY 13497,A81000A,00100,0100,Y 13497,A81000B,00100,0300,MANAGEMENT FEES 13497,A81000B,00200,0300,H.O. PROPERTY 13497,A81000C,00100,0100,A 13497,A81000C,00100,0200,R. BRENT MAGGIO 13497,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13497,A81000C,00100,0600,MANAGEMENT CO. 13497,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13497,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13497,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13497,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13497,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13497,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13497,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13497,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13497,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13497,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13497,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13497,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13497,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13497,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13497,E10A180,00301,0100,02/24/1997 13497,E10A180,00301,0300,02/24/1997 13497,S000000,00100,0200,06/02/1997 13497,S200000,00100,0100,1402 E. 173RD ST. 13497,S200000,00200,0100,HAMMOND 13497,S200000,00200,0200,IN 13497,S200000,00200,0300,46324 13497,S200000,00300,0100,LAKE 13497,S200000,00400,0100,HAMMOND NURSING HOME 13497,S200000,00400,0200,155405 13497,S200000,00400,0300,11/01/1991 13497,S200000,00400,0500,O 13497,S200000,01600,0100,Y 13529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13529,A000000,00300,0000,00300EMPLOYEE BENEFITS 13529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13529,A000000,00700,0000,00700HOUSEKEEPING 13529,A000000,00800,0000,00800DIETARY 13529,A000000,00900,0000,00900NURSING ADMINISTRATION 13529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13529,A000000,01100,0000,01100PHARMACY 13529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13529,A000000,01300,0000,01300SOCIAL SERVICE 13529,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 13529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13529,A000000,01600,0000,01600SKILLED NURSING FACILITY 13529,A000000,01800,0000,01800NURSING FACILITY 13529,A000000,01900,0000,01900OTHER LONG TERM CARE 13529,A000000,02100,0000,02100RADIOLOGY 13529,A000000,02200,0000,02200LABORATORY 13529,A000000,02300,0000,02300INTRAVENOUS THERAPY 13529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13529,A000000,02500,0000,02500PHYSICAL THERAPY 13529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13529,A000000,02700,0000,02700SPEECH PATHOLOGY 13529,A000000,02800,0000,02800ELECTROCARDIOLOGY 13529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13529,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 13529,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13529,A000000,03200,0000,03200SUPPORT SURFACES 13529,A000000,03400,0000,03400CLINIC 13529,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 13529,A000000,03500,0000,03500RURAL HEALTH CLINIC 13529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13529,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13529,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13529,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13529,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13529,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13529,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13529,A000000,04400,0000,04400DME RENTED - HHA 13529,A000000,04500,0000,04500DME SOLD - HHA 13529,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13529,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13529,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 13529,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13529,A000000,05000,0000,05000CORF 13529,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13529,A000000,05300,0000,05300INTEREST EXPENSE 13529,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 13529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13529,A000000,05500,0000,05500HOSPICE 13529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13529,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13529,A000000,06100,0000,06100NONPAID WORKERS 13529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13529,A000000,06200,0000,06200PATIENTS LAUNDRY 13529,A81000A,00100,0100,Y 13529,A81000B,00100,0300,CAPTIAL RELATED 13529,A81000B,00200,0300,NON-CAPITAL RELATED 13529,A81000C,00100,0100,A 13529,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13529,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13529,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13529,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13529,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13529,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13529,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13529,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13529,B100000,00000,0900,00000DIRECT NURSG HOURS :NURSING ADMINIS 13529,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13529,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13529,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13529,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13529,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 13529,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13529,E10A180,00350,0100,08/08/1996 13529,S000000,00100,0200,09/04/1997 13529,S200000,00100,0100,400 PONTIAC STREET 13529,S200000,00200,0100,LIGONIER 13529,S200000,00200,0200,IN 13529,S200000,00200,0300,46767 13529,S200000,00300,0100,NOBLE 13529,S200000,00400,0100,OAK LEAF VILLAGE 13529,S200000,00400,0200,155408 13529,S200000,00400,0300,04/01/1996 13529,S200000,00400,0500,O 13529,S200000,01600,0100,Y 13534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13534,A000000,00300,0000,00300EMPLOYEE BENEFITS 13534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13534,A000000,00700,0000,00700HOUSEKEEPING 13534,A000000,00800,0000,00800DIETARY 13534,A000000,00900,0000,00900NURSING ADMINISTRATION 13534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13534,A000000,01100,0000,01100PHARMACY 13534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13534,A000000,01300,0000,01300SOCIAL SERVICE 13534,A000000,01350,0000,01500OTHER GENERAL SERVICES 13534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13534,A000000,01600,0000,01600SKILLED NURSING FACILITY 13534,A000000,01800,0000,01800NURSING FACILITY 13534,A000000,01900,0000,01900OTHER LONG TERM CARE 13534,A000000,02100,0000,02100RADIOLOGY 13534,A000000,02200,0000,02200LABORATORY 13534,A000000,02300,0000,02300INTRAVENOUS THERAPY 13534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13534,A000000,02500,0000,02500PHYSICAL THERAPY 13534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13534,A000000,02700,0000,02700SPEECH PATHOLOGY 13534,A000000,02800,0000,02800ELECTROCARDIOLOGY 13534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13534,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13534,A000000,03200,0000,03200SUPPORT SURFACES 13534,A000000,03400,0000,03400CLINIC 13534,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13534,A000000,03500,0000,03500RURAL HEALTH CLINIC 13534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13534,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13534,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13534,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13534,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13534,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13534,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13534,A000000,04400,0000,04400DME RENTED - HHA 13534,A000000,04500,0000,04500DME SOLD - HHA 13534,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13534,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13534,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13534,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13534,A000000,05000,0000,05000CORF 13534,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13534,A000000,05300,0000,05300INTEREST EXPENSE 13534,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13534,A000000,05500,0000,05500HOSPICE 13534,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13534,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13534,A000000,06100,0000,06100NONPAID WORKERS 13534,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13534,A000000,06200,0000,06200PATIENTS LAUNDRY 13534,A81000A,00100,0100,Y 13534,A81000B,00100,0300,CAP REL COSTS-BLDG & FIXT 13534,A81000B,00200,0300,A & G 13534,A81000C,00100,0100,B 13534,A81000C,00100,0200,OAKWOOD CORP. 13534,A81000C,00100,0400,OAKWOOD CORP. 13534,A81000C,00100,0600,MGMT. CO. 13534,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13534,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13534,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13534,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13534,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13534,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13534,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13534,B100000,00000,0900,00000 DIR HOURS OF:NURSING ADMINISTRATIO 13534,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13534,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13534,B100000,00000,1250,00000 REVENUES :MEDICAL RECORDS & LIBRA 13534,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13534,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13534,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13534,E10A180,00301,0100,09/23/1996 13534,E10A180,00301,0300,07/08/1996 13534,E10A180,00350,0100,07/08/1996 13534,S000000,00100,0200,06/02/1997 13534,S200000,00100,0100,3895 SOUTH KEYSTONE AVENUE 13534,S200000,00200,0100,INDIANAPOLIS 13534,S200000,00200,0200,IN 13534,S200000,00200,0300,46227 13534,S200000,00300,0100,MARION 13534,S200000,00400,0100,THE OAKS HEALTH & REHAB. CTR. 13534,S200000,00400,0200,155409 13534,S200000,00400,0300,11/01/1991 13534,S200000,00400,0500,O 13534,S200000,01600,0100,Y 13534,S200000,02200,0100,Y 13537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13537,A000000,00300,0000,00300EMPLOYEE BENEFITS 13537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13537,A000000,00700,0000,00700HOUSEKEEPING 13537,A000000,00800,0000,00800DIETARY 13537,A000000,00900,0000,00900NURSING ADMINISTRATION 13537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13537,A000000,01100,0000,01100PHARMACY 13537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13537,A000000,01300,0000,01300SOCIAL SERVICE 13537,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 13537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13537,A000000,01600,0000,01600SKILLED NURSING FACILITY 13537,A000000,01800,0000,01800NURSING FACILITY 13537,A000000,01900,0000,01900OTHER LONG TERM CARE 13537,A000000,02100,0000,02100RADIOLOGY 13537,A000000,02200,0000,02200LABORATORY 13537,A000000,02300,0000,02300INTRAVENOUS THERAPY 13537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13537,A000000,02500,0000,02500PHYSICAL THERAPY 13537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13537,A000000,02700,0000,02700SPEECH PATHOLOGY 13537,A000000,02800,0000,02800ELECTROCARDIOLOGY 13537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13537,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 13537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13537,A000000,03200,0000,03200SUPPORT SURFACES 13537,A000000,03400,0000,03400CLINIC 13537,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 13537,A000000,03500,0000,03500RURAL HEALTH CLINIC 13537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13537,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13537,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13537,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13537,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13537,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13537,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13537,A000000,04400,0000,04400DME RENTED - HHA 13537,A000000,04500,0000,04500DME SOLD - HHA 13537,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13537,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13537,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 13537,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13537,A000000,05000,0000,05000CORF 13537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13537,A000000,05300,0000,05300INTEREST EXPENSE 13537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 13537,A000000,05351,0000,05601WESTWOOD RETIREMENT COMMUNITY 13537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13537,A000000,05500,0000,05500HOSPICE 13537,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13537,A000000,06100,0000,06100NONPAID WORKERS 13537,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13537,A000000,06200,0000,06200PATIENTS LAUNDRY 13537,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13537,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13537,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13537,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13537,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13537,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13537,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13537,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13537,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13537,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13537,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13537,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13537,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 13537,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13537,E10A180,00301,0100,05/06/1996 13537,S000000,00100,0200,09/02/1997 13537,S200000,00100,0100,ROUTE 2 13537,S200000,00100,0300,97 13537,S200000,00200,0100,FLORA 13537,S200000,00200,0200,IN 13537,S200000,00200,0300,46929 13537,S200000,00300,0100,CARROLL 13537,S200000,00400,0100,BRETHREN HEALTHCARE CENTER 13537,S200000,00400,0200,155411 13537,S200000,00400,0300,12/01/1991 13537,S200000,00400,0500,O 13537,S200000,01600,0100,Y 13537,S200000,02200,0100,Y 13537,S200000,02900,0100,Y 13537,S200000,03000,0100,Y 13544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13544,A000000,00300,0000,00300EMPLOYEE BENEFITS 13544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13544,A000000,00700,0000,00700HOUSEKEEPING 13544,A000000,00800,0000,00800DIETARY 13544,A000000,00900,0000,00900NURSING ADMINISTRATION 13544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13544,A000000,01300,0000,01300SOCIAL SERVICE 13544,A000000,01600,0000,01600SKILLED NURSING FACILITY 13544,A000000,01800,0000,01800NURSING FACILITY 13544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13544,A000000,02500,0000,02500PHYSICAL THERAPY 13544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13544,A000000,02700,0000,02700SPEECH PATHOLOGY 13544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13544,A000000,04800,0000,04800AMBULANCE 13544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13544,A81000A,00100,0100,Y 13544,A81000B,00100,0300,RENT 13544,A81000B,00200,0300,MANAGEMENT FEES 13544,A81000B,00300,0300,EXPENSE CHARGE BACKS 13544,A81000B,00400,0300,EXPENSE CHARGE BACKS 13544,A81000C,00100,0100,A 13544,A81000C,00100,0200,C & D MOORE 13544,A81000C,00100,0400,REALTY CO 13544,A81000C,00200,0100,A 13544,A81000C,00200,0200,C & D MOORE 13544,A81000C,00200,0400,MGMT CO. 13544,A81000C,00300,0100,A 13544,A81000C,00300,0200,C & D MOORE 13544,A81000C,00300,0400,MGMT CO. 13544,A81000C,00400,0100,A 13544,A81000C,00400,0200,C & D MOORE 13544,A81000C,00400,0400,MGMT CO. 13544,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13544,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13544,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13544,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13544,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13544,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13544,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13544,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13544,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13544,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13544,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13544,S000000,00100,0200,11/03/1997 13544,S200000,00100,0100,937 FRY ROAD 13544,S200000,00200,0100,INDIANAPOLIS 13544,S200000,00200,0200,IN 13544,S200000,00200,0300,46142- 13544,S200000,00300,0100,JOHNSON 13544,S200000,00400,0100,GREENWOOD CONVALESCENT CENTER 13544,S200000,00400,0200,155412 13544,S200000,00400,0300,03/01/1991 13544,S200000,00400,0500,O 13544,S200000,01500,0100,Y 13555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13555,A000000,00300,0000,00300EMPLOYEE BENEFITS 13555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13555,A000000,00700,0000,00700HOUSEKEEPING 13555,A000000,00800,0000,00800DIETARY 13555,A000000,00900,0000,00900NURSING ADMINISTRATION 13555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13555,A000000,01100,0000,01100PHARMACY 13555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13555,A000000,01300,0000,01300SOCIAL SERVICE 13555,A000000,01350,0000,01500OTHER GENERAL SERVICES 13555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13555,A000000,01600,0000,01600SKILLED NURSING FACILITY 13555,A000000,01800,0000,01800NURSING FACILITY 13555,A000000,01900,0000,01900OTHER LONG TERM CARE 13555,A000000,02100,0000,02100RADIOLOGY 13555,A000000,02200,0000,02200LABORATORY 13555,A000000,02300,0000,02300INTRAVENOUS THERAPY 13555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13555,A000000,02500,0000,02500PHYSICAL THERAPY 13555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13555,A000000,02700,0000,02700SPEECH PATHOLOGY 13555,A000000,02800,0000,02800ELECTROCARDIOLOGY 13555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13555,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13555,A000000,03200,0000,03200SUPPORT SURFACES 13555,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13555,A000000,05300,0000,05300INTEREST EXPENSE 13555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13555,A000000,05500,0000,05500HOSPICE 13555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13555,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13555,A000000,06100,0000,06100NONPAID WORKERS 13555,A000000,06150,0000,06300VENDING MACHINE 13555,A000000,06200,0000,06200PATIENTS LAUNDRY 13555,A81000A,00100,0100,Y 13555,A81000B,00100,0300,MANAGEMENT FEES 13555,A81000B,00200,0300,H.O.PROPERTY 13555,A81000C,00100,0100,A 13555,A81000C,00100,0200,R. BRENT MAGGIO 13555,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13555,A81000C,00100,0600,MANAGEMENT CO. 13555,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13555,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13555,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13555,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13555,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13555,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13555,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13555,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13555,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13555,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13555,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13555,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13555,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13555,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13555,E10A180,00301,0100,10/14/1996 13555,E10A180,00301,0300,02/24/1997 13555,E10A180,00350,0100,02/24/1997 13555,S000000,00100,0200,06/02/1997 13555,S200000,00100,0100,NT.4 BOX 139 13555,S200000,00200,0100,PAOLI 13555,S200000,00200,0200,IL 13555,S200000,00200,0300,47454 13555,S200000,00300,0100,ORANGE 13555,S200000,00400,0100,PAOLI NURSING HOME 13555,S200000,00400,0200,155413 13555,S200000,00400,0300,11/01/1991 13555,S200000,00400,0500,O 13555,S200000,01600,0100,Y 13564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13564,A000000,00300,0000,00300EMPLOYEE BENEFITS 13564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13564,A000000,00700,0000,00700HOUSEKEEPING 13564,A000000,00800,0000,00800DIETARY 13564,A000000,00900,0000,00900NURSING ADMINISTRATION 13564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13564,A000000,01100,0000,01100PHARMACY 13564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13564,A000000,01300,0000,01300SOCIAL SERVICE 13564,A000000,01350,0000,01500OTHER GENERAL SERVICES 13564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13564,A000000,01600,0000,01600SKILLED NURSING FACILITY 13564,A000000,01800,0000,01800NURSING FACILITY 13564,A000000,01900,0000,01900OTHER LONG TERM CARE 13564,A000000,02100,0000,02100RADIOLOGY 13564,A000000,02200,0000,02200LABORATORY 13564,A000000,02300,0000,02300INTRAVENOUS THERAPY 13564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13564,A000000,02500,0000,02500PHYSICAL THERAPY 13564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13564,A000000,02700,0000,02700SPEECH PATHOLOGY 13564,A000000,02800,0000,02800ELECTROCARDIOLOGY 13564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13564,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13564,A000000,03200,0000,03200SUPPORT SURFACES 13564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13564,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13564,A000000,05300,0000,05300INTEREST EXPENSE 13564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13564,A000000,05500,0000,05500HOSPICE 13564,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13564,A000000,06100,0000,06100NONPAID WORKERS 13564,A000000,06150,0000,06300VENDING MACHINE 13564,A000000,06200,0000,06200PATIENTS LAUNDRY 13564,A81000A,00100,0100,Y 13564,A81000B,00100,0300,MANAGEMENT FEES 13564,A81000B,00200,0300,H.O. PROPERTY 13564,A81000C,00100,0100,A 13564,A81000C,00100,0200,R. BRENT MAGGIO 13564,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13564,A81000C,00100,0600,MANAGEMENT CO. 13564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13564,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13564,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13564,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13564,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13564,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13564,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13564,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13564,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13564,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13564,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13564,E10A180,00301,0100,02/24/1997 13564,E10A180,00301,0300,02/24/1997 13564,S000000,00100,0200,06/02/1997 13564,S200000,00100,0100,1501 EAST A STREET 13564,S200000,00200,0100,LINTON 13564,S200000,00200,0200,IN 13564,S200000,00200,0300,47441 13564,S200000,00300,0100,GREENE 13564,S200000,00400,0100,LINTON NURSING HOME 13564,S200000,00400,0200,155414 13564,S200000,00400,0300,11/01/1991 13564,S200000,00400,0500,O 13564,S200000,01600,0100,Y 13583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13583,A000000,00300,0000,00300EMPLOYEE BENEFITS 13583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13583,A000000,00700,0000,00700HOUSEKEEPING 13583,A000000,00800,0000,00800DIETARY 13583,A000000,00900,0000,00900NURSING ADMINISTRATION 13583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13583,A000000,01100,0000,01100PHARMACY 13583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13583,A000000,01300,0000,01300SOCIAL SERVICE 13583,A000000,01350,0000,01500OTHER GENERAL SERVICES 13583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13583,A000000,01600,0000,01600SKILLED NURSING FACILITY 13583,A000000,01800,0000,01800NURSING FACILITY 13583,A000000,01900,0000,01900OTHER LONG TERM CARE 13583,A000000,02100,0000,02100RADIOLOGY 13583,A000000,02200,0000,02200LABORATORY 13583,A000000,02300,0000,02300INTRAVENOUS THERAPY 13583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13583,A000000,02500,0000,02500PHYSICAL THERAPY 13583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13583,A000000,02700,0000,02700SPEECH PATHOLOGY 13583,A000000,02800,0000,02800ELECTROCARDIOLOGY 13583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13583,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13583,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13583,A000000,03200,0000,03200SUPPORT SURFACES 13583,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13583,A000000,05300,0000,05300INTEREST EXPENSE 13583,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13583,A000000,05500,0000,05500HOSPICE 13583,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13583,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13583,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13583,A000000,06100,0000,06100NONPAID WORKERS 13583,A000000,06150,0000,06300VENDING MACHINE 13583,A000000,06200,0000,06200PATIENTS LAUNDRY 13583,A81000A,00100,0100,Y 13583,A81000B,00100,0300,MANAGEMENT FEES 13583,A81000B,00200,0300,H.O. PROPERTY 13583,A81000C,00100,0100,A 13583,A81000C,00100,0200,R. BRENT MAGGIO 13583,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13583,A81000C,00100,0600,MANAGEMENT CO. 13583,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13583,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13583,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13583,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13583,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13583,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13583,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13583,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13583,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 13583,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13583,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13583,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13583,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13583,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13583,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13583,E10A180,00301,0300,02/24/1997 13583,E10A180,00350,0100,02/24/1997 13583,S000000,00100,0200,06/02/1997 13583,S200000,00100,0100,5435 WEST 38TH STREET 13583,S200000,00200,0100,INDIANAPOLIS 13583,S200000,00200,0200,IN 13583,S200000,00200,0300,46254 13583,S200000,00300,0100,MARION 13583,S200000,00400,0100,WESTVIEW NURSING HOME 13583,S200000,00400,0200,155416 13583,S200000,00400,0300,12/01/1991 13583,S200000,00400,0500,O 13583,S200000,01600,0100,Y 13603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13603,A000000,00300,0000,00300EMPLOYEE BENEFITS 13603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13603,A000000,00700,0000,00700HOUSEKEEPING 13603,A000000,00800,0000,00800DIETARY 13603,A000000,00900,0000,00900NURSING ADMINISTRATION 13603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13603,A000000,01300,0000,01300SOCIAL SERVICE 13603,A000000,01600,0000,01600SKILLED NURSING FACILITY 13603,A000000,01800,0000,01800NURSING FACILITY 13603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13603,A000000,02500,0000,02500PHYSICAL THERAPY 13603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13603,A000000,02700,0000,02700SPEECH PATHOLOGY 13603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13603,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13603,A81000A,00100,0100,Y 13603,A81000B,00100,0300,CENTRAL OFFICE COST 13603,A81000B,00200,0300,ACCOUNTING FEES 13603,A81000C,00100,0100,B 13603,A81000C,00100,0400,CONNERWOOD 13603,A81000C,00100,0600,CENTRAL OFFICE 13603,A81000C,00200,0100,A 13603,A81000C,00200,0200,ROBERT THOMAS 13603,A81000C,00200,0400,THOMAS & ASSOC. 13603,A81000C,00200,0600,CPA FIRM 13603,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13603,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13603,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13603,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13603,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13603,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13603,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13603,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13603,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13603,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13603,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13603,E10A180,00301,0100,11/21/1996 13603,E10A180,00350,0300,11/21/1996 13603,S000000,00100,0200,10/28/1997 13603,S200000,00100,0100,2 RAVINA DR. SUITE 500 13603,S200000,00200,0100,ATLANTA 13603,S200000,00200,0200,GA 13603,S200000,00200,0300,30346 13603,S200000,00300,0100,ELKHART 13603,S200000,00400,0100,CHELSEA MANOR 13603,S200000,00400,0200,155418 13603,S200000,00400,0300,01/01/1992 13603,S200000,00400,0500,O 13603,S200000,01600,0100,Y 13603,S200000,02200,0100,Y 13610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13610,A000000,00300,0000,00300EMPLOYEE BENEFITS 13610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13610,A000000,00700,0000,00700HOUSEKEEPING 13610,A000000,00800,0000,00800DIETARY 13610,A000000,00900,0000,00900NURSING ADMINISTRATION 13610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13610,A000000,01100,0000,01100PHARMACY 13610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13610,A000000,01300,0000,01300SOCIAL SERVICE 13610,A000000,01350,0000,01500OTHER GENERAL SERVICES 13610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13610,A000000,01600,0000,01600SKILLED NURSING FACILITY 13610,A000000,01800,0000,01800NURSING FACILITY 13610,A000000,01900,0000,01900OTHER LONG TERM CARE 13610,A000000,02100,0000,02100RADIOLOGY 13610,A000000,02200,0000,02200LABORATORY 13610,A000000,02300,0000,02300INTRAVENOUS THERAPY 13610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13610,A000000,02500,0000,02500PHYSICAL THERAPY 13610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13610,A000000,02700,0000,02700SPEECH PATHOLOGY 13610,A000000,02800,0000,02800ELECTROCARDIOLOGY 13610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13610,A000000,03200,0000,03200SUPPORT SURFACES 13610,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13610,A000000,05300,0000,05300INTEREST EXPENSE 13610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13610,A000000,05500,0000,05500HOSPICE 13610,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13610,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13610,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13610,A000000,06100,0000,06100NONPAID WORKERS 13610,A000000,06150,0000,06300VENDING MACHINE 13610,A000000,06200,0000,06200PATIENTS LAUNDRY 13610,A81000A,00100,0100,Y 13610,A81000B,00100,0300,MANAGEMENT FEES 13610,A81000B,00200,0300,H.O. PROPERTY 13610,A81000C,00100,0100,A 13610,A81000C,00100,0200,R. BRENT MAGGIO 13610,A81000C,00100,0400,EMERALD HEATHCARE INC. 13610,A81000C,00100,0600,MANAGEMENT CO. 13610,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13610,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13610,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13610,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13610,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13610,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13610,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13610,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13610,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13610,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13610,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13610,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13610,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13610,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13610,E10A180,00301,0100,02/24/1997 13610,E10A180,00301,0300,02/24/1997 13610,S000000,00100,0200,06/02/1997 13610,S200000,00100,0100,817 N. WHIDLOCK AVENUE 13610,S200000,00200,0100,CRAWFORDSVILLE 13610,S200000,00200,0200,IN 13610,S200000,00200,0300,47933 13610,S200000,00300,0100,MONTGOMERY 13610,S200000,00400,0100,CARMEN NURSING HOME 13610,S200000,00400,0200,155419 13610,S200000,00400,0300,02/01/1992 13610,S200000,00400,0500,O 13610,S200000,01600,0100,Y 13619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13619,A000000,00300,0000,00300EMPLOYEE BENEFITS 13619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13619,A000000,00700,0000,00700HOUSEKEEPING 13619,A000000,00800,0000,00800DIETARY 13619,A000000,00900,0000,00900NURSING ADMINISTRATION 13619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13619,A000000,01100,0000,01100PHARMACY 13619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13619,A000000,01300,0000,01300SOCIAL SERVICE 13619,A000000,01350,0000,01500OTHER GENERAL SERVICES 13619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13619,A000000,01600,0000,01600SKILLED NURSING FACILITY 13619,A000000,01800,0000,01800NURSING FACILITY 13619,A000000,01900,0000,01900OTHER LONG TERM CARE 13619,A000000,02100,0000,02100RADIOLOGY 13619,A000000,02200,0000,02200LABORATORY 13619,A000000,02300,0000,02300INTRAVENOUS THERAPY 13619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13619,A000000,02500,0000,02500PHYSICAL THERAPY 13619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13619,A000000,02700,0000,02700SPEECH PATHOLOGY 13619,A000000,02800,0000,02800ELECTROCARDIOLOGY 13619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13619,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13619,A000000,03200,0000,03200SUPPORT SURFACES 13619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13619,A000000,05300,0000,05300INTEREST EXPENSE 13619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13619,A000000,05500,0000,05500HOSPICE 13619,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13619,A000000,06100,0000,06100NONPAID WORKERS 13619,A000000,06150,0000,06300VENDING MACHINE 13619,A000000,06200,0000,06200PATIENTS LAUNDRY 13619,A81000A,00100,0100,Y 13619,A81000B,00100,0300,MANAGEMENT FEES 13619,A81000B,00200,0300,H.O. PROPERTY 13619,A81000C,00100,0100,A 13619,A81000C,00100,0200,R. BRENT MAGGIO 13619,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13619,A81000C,00100,0600,MANAGEMENT CO. 13619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13619,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13619,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13619,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13619,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13619,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13619,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13619,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13619,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13619,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13619,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13619,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13619,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13619,E10A180,00301,0100,02/24/1997 13619,E10A180,00301,0300,02/24/1997 13619,S000000,00100,0200,06/02/1997 13619,S200000,00100,0100,1919 BONO ROAD 13619,S200000,00200,0100,NEW ALBANY 13619,S200000,00200,0200,IN 13619,S200000,00200,0300,47150 13619,S200000,00300,0100,FLOYD 13619,S200000,00400,0100,NEW ALBANY NURSING HOME 13619,S200000,00400,0200,155420 13619,S200000,00400,0300,02/01/1992 13619,S200000,00400,0500,O 13619,S200000,01600,0100,Y 13628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13628,A000000,00300,0000,00300EMPLOYEE BENEFITS 13628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13628,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13628,A000000,00700,0000,00700HOUSEKEEPING 13628,A000000,00800,0000,00800DIETARY 13628,A000000,00900,0000,00900NURSING ADMINISTRATION 13628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13628,A000000,01100,0000,01100PHARMACY 13628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13628,A000000,01300,0000,01300SOCIAL SERVICE 13628,A000000,01350,0000,01500OTHER GENERAL SERVICES 13628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13628,A000000,01600,0000,01600SKILLED NURSING FACILITY 13628,A000000,01800,0000,01800NURSING FACILITY 13628,A000000,01900,0000,01900OTHER LONG TERM CARE 13628,A000000,02100,0000,02100RADIOLOGY 13628,A000000,02200,0000,02200LABORATORY 13628,A000000,02300,0000,02300INTRAVENOUS THERAPY 13628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13628,A000000,02500,0000,02500PHYSICAL THERAPY 13628,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13628,A000000,02700,0000,02700SPEECH PATHOLOGY 13628,A000000,02800,0000,02800ELECTROCARDIOLOGY 13628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13628,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13628,A000000,03200,0000,03200SUPPORT SURFACES 13628,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13628,A000000,05300,0000,05300INTEREST EXPENSE 13628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13628,A000000,05500,0000,05500HOSPICE 13628,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13628,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13628,A000000,06100,0000,06100NONPAID WORKERS 13628,A000000,06150,0000,06300VENDING MACHINE 13628,A000000,06200,0000,06200PATIENTS LAUNDRY 13628,A81000A,00100,0100,Y 13628,A81000B,00100,0300,MANAGEMENT FEES 13628,A81000B,00200,0300,H.O. PROPERTY 13628,A81000C,00100,0100,A 13628,A81000C,00100,0200,R. BRENT MAGGIO 13628,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13628,A81000C,00100,0600,MANAGEMENT CO. 13628,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13628,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13628,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13628,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13628,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13628,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13628,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13628,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13628,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13628,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13628,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13628,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13628,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13628,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13628,E10A180,00350,0100,02/24/1997 13628,E10A180,00350,0300,02/24/1997 13628,S000000,00100,0200,06/02/1997 13628,S200000,00100,0100,4743 SOUTHEASTERN AVENUE 13628,S200000,00200,0100,INDIANAPOLIS 13628,S200000,00200,0200,IN 13628,S200000,00200,0300,46203 13628,S200000,00300,0100,MARION 13628,S200000,00400,0100,SOUTHEASTERN NURSING HOME 13628,S200000,00400,0200,155421 13628,S200000,00400,0300,01/01/1992 13628,S200000,00400,0500,O 13628,S200000,01600,0100,Y 13633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13633,A000000,00300,0000,00300EMPLOYEE BENEFITS 13633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13633,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13633,A000000,00700,0000,00700HOUSEKEEPING 13633,A000000,00800,0000,00800DIETARY 13633,A000000,00900,0000,00900NURSING ADMINISTRATION 13633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13633,A000000,01100,0000,01100PHARMACY 13633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13633,A000000,01300,0000,01300SOCIAL SERVICE 13633,A000000,01350,0000,01500OTHER GENERAL SERVICES 13633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13633,A000000,01600,0000,01600SKILLED NURSING FACILITY 13633,A000000,01800,0000,01800NURSING FACILITY 13633,A000000,01900,0000,01900OTHER LONG TERM CARE 13633,A000000,02100,0000,02100RADIOLOGY 13633,A000000,02200,0000,02200LABORATORY 13633,A000000,02300,0000,02300INTRAVENOUS THERAPY 13633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13633,A000000,02500,0000,02500PHYSICAL THERAPY 13633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13633,A000000,02700,0000,02700SPEECH PATHOLOGY 13633,A000000,02800,0000,02800ELECTROCARDIOLOGY 13633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13633,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13633,A000000,03200,0000,03200SUPPORT SURFACES 13633,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13633,A000000,05300,0000,05300INTEREST EXPENSE 13633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13633,A000000,05500,0000,05500HOSPICE 13633,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13633,A000000,06100,0000,06100NONPAID WORKERS 13633,A000000,06150,0000,06300VENDING MACHINE 13633,A000000,06200,0000,06200PATIENTS LAUNDRY 13633,A81000A,00100,0100,Y 13633,A81000B,00100,0300,MANAGEMENT FEES 13633,A81000B,00200,0300,H.O. PROPERTY 13633,A81000C,00100,0100,A 13633,A81000C,00100,0200,R. BRENT MAGGIO 13633,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13633,A81000C,00100,0600,MANAGEMENT CO. 13633,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13633,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13633,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13633,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13633,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13633,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13633,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13633,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13633,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13633,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13633,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13633,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13633,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13633,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13633,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13633,E10A180,00301,0100,02/24/1997 13633,E10A180,00301,0300,02/24/1997 13633,S000000,00100,0200,06/02/1997 13633,S200000,00100,0100,701 E. JEFFRSON STREET 13633,S200000,00200,0100,TIPTON 13633,S200000,00200,0200,IN 13633,S200000,00200,0300,46072 13633,S200000,00300,0100,TIPTON 13633,S200000,00400,0100,TIPTON NURSING HOME 13633,S200000,00400,0200,155422 13633,S200000,00400,0300,02/01/1992 13633,S200000,00400,0500,O 13633,S200000,01600,0100,Y 13664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13664,A000000,00300,0000,00300EMPLOYEE BENEFITS 13664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13664,A000000,00700,0000,00700HOUSEKEEPING 13664,A000000,00800,0000,00800DIETARY 13664,A000000,00900,0000,00900NURSING ADMINISTRATION 13664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13664,A000000,01100,0000,01100PHARMACY 13664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13664,A000000,01300,0000,01300SOCIAL SERVICE 13664,A000000,01350,0000,01500OTHER GENERAL SERVICES 13664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13664,A000000,01600,0000,01600SKILLED NURSING FACILITY 13664,A000000,01800,0000,01800NURSING FACILITY 13664,A000000,01900,0000,01900OTHER LONG TERM CARE 13664,A000000,02100,0000,02100RADIOLOGY 13664,A000000,02200,0000,02200LABORATORY 13664,A000000,02300,0000,02300INTRAVENOUS THERAPY 13664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13664,A000000,02500,0000,02500PHYSICAL THERAPY 13664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13664,A000000,02700,0000,02700SPEECH PATHOLOGY 13664,A000000,02800,0000,02800ELECTROCARDIOLOGY 13664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13664,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13664,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13664,A000000,03200,0000,03200SUPPORT SURFACES 13664,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13664,A000000,05300,0000,05300INTEREST EXPENSE 13664,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13664,A000000,05500,0000,05500HOSPICE 13664,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13664,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13664,A000000,06100,0000,06100NONPAID WORKERS 13664,A000000,06150,0000,06300VENDING MACHINE 13664,A000000,06200,0000,06200PATIENTS LAUNDRY 13664,A81000A,00100,0100,Y 13664,A81000B,00100,0300,MANAGEMENT FEES 13664,A81000B,00200,0300,H.O. PROPERTY 13664,A81000C,00100,0100,A 13664,A81000C,00100,0200,R. BRENT MAGGIO 13664,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13664,A81000C,00100,0600,MANAGEMENT CO. 13664,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13664,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13664,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13664,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13664,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13664,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13664,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13664,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13664,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13664,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13664,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13664,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13664,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13664,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13664,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13664,E10A180,00301,0300,02/24/1997 13664,E10A180,00350,0100,02/24/1997 13664,S000000,00100,0200,06/02/1997 13664,S200000,00100,0100,2102 S. MERIDIAN STREET 13664,S200000,00200,0100,INDIANAPOLIS 13664,S200000,00200,0200,IN 13664,S200000,00200,0300,46225 13664,S200000,00300,0100,MARION 13664,S200000,00400,0100,MERIDIAN NURSING HOME 13664,S200000,00400,0200,155428 13664,S200000,00400,0300,04/01/1992 13664,S200000,00400,0500,O 13664,S200000,01600,0100,Y 13673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13673,A000000,00300,0000,00300EMPLOYEE BENEFITS 13673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13673,A000000,00700,0000,00700HOUSEKEEPING 13673,A000000,00800,0000,00800DIETARY 13673,A000000,00900,0000,00900NURSING ADMINISTRATION 13673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13673,A000000,01100,0000,01100PHARMACY 13673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13673,A000000,01300,0000,01300SOCIAL SERVICE 13673,A000000,01350,0000,01500NTHER GENERAL SERVICES 13673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13673,A000000,01600,0000,01600SKILLED NURSING FACILITY 13673,A000000,01800,0000,01800NURSING FACILITY 13673,A000000,01900,0000,01900OTHER LONG TERM CARE 13673,A000000,02100,0000,02100RADIOLOGY 13673,A000000,02200,0000,02200LABORATORY 13673,A000000,02300,0000,02300INTRAVENOUS THERAPY 13673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13673,A000000,02500,0000,02500PHYSICAL THERAPY 13673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13673,A000000,02700,0000,02700SPEECH PATHOLOGY 13673,A000000,02800,0000,02800ELECTROCARDIOLOGY 13673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13673,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13673,A000000,03200,0000,03200SUPPORT SURFACES 13673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13673,A000000,05300,0000,05300INTEREST EXPENSE 13673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13673,A000000,05500,0000,05500HOSPICE 13673,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13673,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13673,A000000,06100,0000,06100NONPAID WORKERS 13673,A000000,06150,0000,06300VENDING MACHINE 13673,A000000,06200,0000,06200PATIENTS LAUNDRY 13673,A81000A,00100,0100,Y 13673,A81000B,00100,0300,MANAGEMENT FEES 13673,A81000B,00200,0300,H.O. PROPERTY 13673,A81000C,00100,0100,A 13673,A81000C,00100,0200,R. BRENT MAGGIO 13673,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13673,A81000C,00100,0600,MANAGEMENT CO. 13673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13673,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13673,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13673,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13673,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13673,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13673,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13673,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13673,B100000,00000,1350,00000 :NTHER GENERAL SERVICES 13673,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13673,E10A180,00350,0100,02/24/1997 13673,E10A180,00350,0300,02/24/1997 13673,S000000,00100,0200,06/02/1997 13673,S200000,00100,0100,1391 GREENFIELD AVENUE 13673,S200000,00200,0100,NOBLESVILLE 13673,S200000,00200,0200,IN 13673,S200000,00200,0300,46060 13673,S200000,00300,0100,HAMILTON 13673,S200000,00400,0100,NOBLESVILLE NURSING HOME 13673,S200000,00400,0200,155429 13673,S200000,00400,0300,03/01/1992 13673,S200000,00400,0500,O 13673,S200000,01600,0100,Y 13693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13693,A000000,00300,0000,00300EMPLOYEE BENEFITS 13693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13693,A000000,00700,0000,00700HOUSEKEEPING 13693,A000000,00800,0000,00800DIETARY 13693,A000000,00900,0000,00900NURSING ADMINISTRATION 13693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13693,A000000,01100,0000,01100PHARMACY 13693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13693,A000000,01300,0000,01300SOCIAL SERVICE 13693,A000000,01350,0000,01500OTHER GENERAL SERVICES 13693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13693,A000000,01600,0000,01600SKILLED NURSING FACILITY 13693,A000000,01800,0000,01800NURSING FACILITY 13693,A000000,01900,0000,01900OTHER LONG TERM CARE 13693,A000000,02100,0000,02100RADIOLOGY 13693,A000000,02200,0000,02200LABORATORY 13693,A000000,02300,0000,02300INTRAVENOUS THERAPY 13693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13693,A000000,02500,0000,02500PHYSICAL THERAPY 13693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13693,A000000,02700,0000,02700SPEECH PATHOLOGY 13693,A000000,02800,0000,02800ELECTROCARDIOLOGY 13693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13693,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13693,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13693,A000000,03200,0000,03200SUPPORT SURFACES 13693,A000000,03400,0000,03400CLINIC 13693,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13693,A000000,03500,0000,03500RURAL HEALTH CLINIC 13693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13693,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13693,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13693,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13693,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13693,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13693,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13693,A000000,04400,0000,04400DME RENTED - HHA 13693,A000000,04500,0000,04500DME SOLD - HHA 13693,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13693,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13693,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13693,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13693,A000000,05000,0000,05000CORF 13693,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13693,A000000,05300,0000,05300INTEREST EXPENSE 13693,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13693,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13693,A000000,05500,0000,05500HOSPICE 13693,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13693,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13693,A000000,06100,0000,06100NONPAID WORKERS 13693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13693,A000000,06200,0000,06200PATIENTS LAUNDRY 13693,A81000A,00100,0100,Y 13693,A81000C,00100,0100,A 13693,A81000C,00100,0200,NICHOLAS LEFEVRE 13693,A81000C,00100,0400,WABASH VALLEY 13693,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13693,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13693,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13693,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13693,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13693,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13693,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13693,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 13693,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13693,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13693,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13693,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13693,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13693,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13693,E10A180,00301,0100,08/12/1996 13693,S000000,00100,0200,05/15/1997 13693,S200000,00100,0100,910 WEST WALNUT STREET 13693,S200000,00200,0100,ALBANY 13693,S200000,00200,0200,IN 13693,S200000,00200,0300,47320 13693,S200000,00300,0100,DELAWARE 13693,S200000,00400,0100,ALBANY HEALTH CARE INC 13693,S200000,00400,0200,155432 13693,S200000,00400,0300,03/01/1992 13693,S200000,00400,0500,P 13693,S200000,01600,0100,Y 13715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13715,A000000,00300,0000,00300EMPLOYEE BENEFITS 13715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13715,A000000,00700,0000,00700HOUSEKEEPING 13715,A000000,00800,0000,00800DIETARY 13715,A000000,00900,0000,00900NURSING ADMINISTRATION 13715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13715,A000000,01100,0000,01100PHARMACY 13715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13715,A000000,01300,0000,01300SOCIAL SERVICE 13715,A000000,01350,0000,01500OTHER GENERAL SERVICES 13715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13715,A000000,01600,0000,01600SKILLED NURSING FACILITY 13715,A000000,01800,0000,01800NURSING FACILITY 13715,A000000,01900,0000,01900OTHER LONG TERM CARE 13715,A000000,02100,0000,02100RADIOLOGY 13715,A000000,02200,0000,02200LABORATORY 13715,A000000,02300,0000,02300INTRAVENOUS THERAPY 13715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13715,A000000,02500,0000,02500PHYSICAL THERAPY 13715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13715,A000000,02700,0000,02700SPEECH PATHOLOGY 13715,A000000,02800,0000,02800ELECTROCARDIOLOGY 13715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13715,A000000,03200,0000,03200SUPPORT SURFACES 13715,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13715,A000000,05300,0000,05300INTEREST EXPENSE 13715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13715,A000000,05500,0000,05500HOSPICE 13715,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13715,A000000,06100,0000,06100NONPAID WORKERS 13715,A000000,06150,0000,06300VENDING MACHINE 13715,A000000,06200,0000,06200PATIENTS LAUNDRY 13715,A81000A,00100,0100,Y 13715,A81000B,00100,0300,MANAGEMENT FEES 13715,A81000B,00200,0300,H.O. PROPERTY 13715,A81000C,00100,0100,A 13715,A81000C,00100,0200,R. BRENT MAGGIO 13715,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13715,A81000C,00100,0600,MANAGEMENT CO. 13715,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13715,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13715,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13715,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13715,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13715,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13715,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13715,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13715,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13715,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13715,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13715,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13715,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13715,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13715,E10A180,00301,0100,02/24/1997 13715,E10A180,00350,0300,02/24/1997 13715,S000000,00100,0200,06/02/1997 13715,S200000,00100,0100,620 EAST WASHINGTON STREET 13715,S200000,00200,0100,KENTLAND 13715,S200000,00200,0200,IN 13715,S200000,00200,0300,47951 13715,S200000,00300,0100,NEWTON 13715,S200000,00400,0100,KENTLAND HEALTH CARE CENTER 13715,S200000,00400,0200,155435 13715,S200000,00400,0300,04/01/1992 13715,S200000,00400,0500,O 13715,S200000,01600,0100,Y 13729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13729,A000000,00300,0000,00300EMPLOYEE BENEFITS 13729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13729,A000000,00700,0000,00700HOUSEKEEPING 13729,A000000,00800,0000,00800DIETARY 13729,A000000,00900,0000,00900NURSING ADMINISTRATION 13729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13729,A000000,01100,0000,01100PHARMACY 13729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13729,A000000,01300,0000,01300SOCIAL SERVICE 13729,A000000,01350,0000,01500OTHER GENERAL SERVICES 13729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13729,A000000,01600,0000,01600SKILLED NURSING FACILITY 13729,A000000,01800,0000,01800NURSING FACILITY 13729,A000000,01900,0000,01900OTHER LONG TERM CARE 13729,A000000,02100,0000,02100RADIOLOGY 13729,A000000,02200,0000,02200LABORATORY 13729,A000000,02300,0000,02300INTRAVENOUS THERAPY 13729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13729,A000000,02500,0000,02500PHYSICAL THERAPY 13729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13729,A000000,02700,0000,02700SPEECH PATHOLOGY 13729,A000000,02800,0000,02800ELECTROCARDIOLOGY 13729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13729,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13729,A000000,03200,0000,03200SUPPORT SURFACES 13729,A000000,03400,0000,03400CLINIC 13729,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13729,A000000,03500,0000,03500RURAL HEALTH CLINIC 13729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13729,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13729,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13729,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13729,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13729,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13729,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13729,A000000,04400,0000,04400DME RENTED - HHA 13729,A000000,04500,0000,04500DME SOLD - HHA 13729,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13729,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13729,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13729,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13729,A000000,05000,0000,05000CORF 13729,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13729,A000000,05300,0000,05300INTEREST EXPENSE 13729,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13729,A000000,05500,0000,05500HOSPICE 13729,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13729,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13729,A000000,06100,0000,06100NONPAID WORKERS 13729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13729,A000000,06200,0000,06200PATIENTS LAUNDRY 13729,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13729,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13729,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13729,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13729,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13729,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13729,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13729,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13729,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 13729,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13729,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13729,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13729,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13729,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13729,S000000,00100,0200,06/02/1997 13729,S200000,00100,0100,2630 S. KEYSTONE 13729,S200000,00200,0100,INDIANAPOLIS 13729,S200000,00200,0200,IN 13729,S200000,00200,0300,46203 13729,S200000,00300,0100,MARION 13729,S200000,00400,0100,KEYSTONE HEALTHCARE 13729,S200000,00400,0200,155437 13729,S200000,00400,0300,04/16/1992 13729,S200000,00400,0500,P 13729,S200000,01600,0100,Y 13739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13739,A000000,00300,0000,00300EMPLOYEE BENEFITS 13739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13739,A000000,00700,0000,00700HOUSEKEEPING 13739,A000000,00800,0000,00800DIETARY 13739,A000000,00900,0000,00900NURSING ADMINISTRATION 13739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13739,A000000,01100,0000,01100PHARMACY 13739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13739,A000000,01300,0000,01300SOCIAL SERVICE 13739,A000000,01350,0000,01500OTHER GENERAL SERVICES 13739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13739,A000000,01600,0000,01600SKILLED NURSING FACILITY 13739,A000000,01800,0000,01800NURSING FACILITY 13739,A000000,01900,0000,01900OTHER LONG TERM CARE 13739,A000000,02100,0000,02100RADIOLOGY 13739,A000000,02200,0000,02200LABORATORY 13739,A000000,02300,0000,02300INTRAVENOUS THERAPY 13739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13739,A000000,02500,0000,02500PHYSICAL THERAPY 13739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13739,A000000,02700,0000,02700SPEECH PATHOLOGY 13739,A000000,02800,0000,02800ELECTROCARDIOLOGY 13739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13739,A000000,03200,0000,03200SUPPORT SURFACES 13739,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13739,A000000,05300,0000,05300INTEREST EXPENSE 13739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13739,A000000,05500,0000,05500HOSPICE 13739,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13739,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13739,A000000,06100,0000,06100NONPAID WORKERS 13739,A000000,06150,0000,06300VENDING MACHINE 13739,A000000,06200,0000,06200PATIENTS LAUNDRY 13739,A81000A,00100,0100,Y 13739,A81000B,00100,0300,MANAGEMENT FEES 13739,A81000B,00200,0300,H.O. PROPERTY 13739,A81000C,00100,0100,A 13739,A81000C,00100,0200,R. BRENT MAGGIO 13739,A81000C,00100,0400,EMERALD HEATHCARE INC. 13739,A81000C,00100,0600,MANAGEMENT CO. 13739,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13739,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13739,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13739,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13739,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13739,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13739,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13739,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13739,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13739,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13739,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13739,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13739,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13739,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13739,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13739,E10A180,00301,0300,02/24/1997 13739,E10A180,00350,0100,02/24/1997 13739,S000000,00100,0200,06/02/1997 13739,S200000,00100,0100,700 S. MAIN STREET 13739,S200000,00200,0100,CLINTON 13739,S200000,00200,0200,IN 13739,S200000,00200,0300,47842 13739,S200000,00300,0100,VERMILLION 13739,S200000,00400,0100,CLINTON NURSING HOME 13739,S200000,00400,0200,155440 13739,S200000,00400,0300,05/01/1992 13739,S200000,00400,0500,O 13739,S200000,01600,0100,Y 13748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13748,A000000,00300,0000,00300EMPLOYEE BENEFITS 13748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13748,A000000,00700,0000,00700HOUSEKEEPING 13748,A000000,00800,0000,00800DIETARY 13748,A000000,00900,0000,00900NURSING ADMINISTRATION 13748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13748,A000000,01100,0000,01100PHARMACY 13748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13748,A000000,01300,0000,01300SOCIAL SERVICE 13748,A000000,01350,0000,01500OTHER GENERAL SERVICES 13748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13748,A000000,01600,0000,01600SKILLED NURSING FACILITY 13748,A000000,01800,0000,01800NURSING FACILITY 13748,A000000,01900,0000,01900OTHER LONG TERM CARE 13748,A000000,02100,0000,02100RADIOLOGY 13748,A000000,02200,0000,02200LABORATORY 13748,A000000,02300,0000,02300INTRAVENOUS THERAPY 13748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13748,A000000,02500,0000,02500PHYSICAL THERAPY 13748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13748,A000000,02700,0000,02700SPEECH PATHOLOGY 13748,A000000,02800,0000,02800ELECTROCARDIOLOGY 13748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13748,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13748,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13748,A000000,03200,0000,03200SUPPORT SURFACES 13748,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13748,A000000,05300,0000,05300INTEREST EXPENSE 13748,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13748,A000000,05500,0000,05500HOSPICE 13748,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13748,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13748,A000000,06100,0000,06100NONPAID WORKERS 13748,A000000,06150,0000,06300VENDING MACHINE 13748,A000000,06200,0000,06200PATIENTS LAUNDRY 13748,A81000A,00100,0100,Y 13748,A81000B,00100,0300,MANAGEMENT FEES 13748,A81000B,00200,0300,H.O. PROPERTY 13748,A81000C,00100,0100,A 13748,A81000C,00100,0200,R. BRENT MAGGIO 13748,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13748,A81000C,00100,0600,MANAGEMENT CO. 13748,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13748,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13748,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13748,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13748,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13748,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13748,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13748,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13748,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13748,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13748,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13748,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13748,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13748,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13748,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13748,E10A180,00301,0100,02/24/1997 13748,E10A180,00301,0300,02/24/1997 13748,S000000,00100,0200,06/02/1997 13748,S200000,00100,0100,315 COUNTRY CLUB ROAD 13748,S200000,00200,0100,CORYDON 13748,S200000,00200,0200,IN 13748,S200000,00200,0300,47112 13748,S200000,00300,0100,HARRISON 13748,S200000,00400,0100,CORYDON NURSING HOME 13748,S200000,00400,0200,155441 13748,S200000,00400,0300,05/01/1992 13748,S200000,00400,0500,O 13748,S200000,01600,0100,Y 13768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13768,A000000,00300,0000,00300EMPLOYEE BENEFITS 13768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13768,A000000,00700,0000,00700HOUSEKEEPING 13768,A000000,00800,0000,00800DIETARY 13768,A000000,00900,0000,00900NURSING ADMINISTRATION 13768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13768,A000000,01600,0000,01600SKILLED NURSING FACILITY 13768,A000000,01800,0000,01800NURSING FACILITY 13768,A000000,01900,0000,01900OTHER LONG TERM CARE 13768,A000000,02100,0000,02100RADIOLOGY 13768,A000000,02200,0000,02200LABORATORY 13768,A000000,02300,0000,02300INTRAVENOUS THERAPY 13768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13768,A000000,02500,0000,02500PHYSICAL THERAPY 13768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13768,A000000,02700,0000,02700SPEECH PATHOLOGY 13768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13768,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13768,A000000,03200,0000,03200SUPPORT SURFACES 13768,A000000,03400,0000,03400CLINIC 13768,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13768,A000000,03500,0000,03500RURAL HEALTH CLINIC 13768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13768,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13768,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13768,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13768,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13768,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13768,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13768,A000000,04400,0000,04400DME RENTED - HHA 13768,A000000,04500,0000,04500DME SOLD - HHA 13768,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13768,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13768,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13768,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13768,A000000,05000,0000,05000CORF 13768,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13768,A000000,05300,0000,05300INTEREST EXPENSE 13768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13768,A000000,05500,0000,05500HOSPICE 13768,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13768,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13768,A000000,06100,0000,06100NONPAID WORKERS 13768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13768,A000000,06200,0000,06200PATIENTS LAUNDRY 13768,A81000A,00100,0100,Y 13768,A81000B,00100,0300,CAP REL COSTS-B&F 13768,A81000B,00200,0300,A&G 13768,A81000C,00100,0100,B 13768,A81000C,00100,0200,OAKWOOD CORP. 13768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13768,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13768,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13768,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13768,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13768,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13768,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 13768,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 13768,E10A180,00301,0100,07/01/1996 13768,E10A180,00350,0300,07/01/1996 13768,S000000,00100,0200,06/02/1997 13768,S200000,00100,0100,2400 CHTEAU DRIVE 13768,S200000,00200,0100,MUNCIE 13768,S200000,00200,0200,IN 13768,S200000,00200,0300,47303 13768,S200000,00300,0100,DELAWARE 13768,S200000,00400,0100,CHATEAU CARE CENTER 13768,S200000,00400,0200,155443 13768,S200000,00400,0300,02/15/1992 13768,S200000,00400,0500,O 13768,S200000,01600,0100,Y 13776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13776,A000000,00300,0000,00300EMPLOYEE BENEFITS 13776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13776,A000000,00700,0000,00700HOUSEKEEPING 13776,A000000,00800,0000,00800DIETARY 13776,A000000,00900,0000,00900NURSING ADMINISTRATION 13776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13776,A000000,01100,0000,01100PHARMACY 13776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13776,A000000,01300,0000,01300SOCIAL SERVICE 13776,A000000,01350,0000,01500OTHER GENERAL SERVICES 13776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13776,A000000,01600,0000,01600SKILLED NURSING FACILITY 13776,A000000,01800,0000,01800NURSING FACILITY 13776,A000000,01900,0000,01900OTHER LONG TERM CARE 13776,A000000,02100,0000,02100RADIOLOGY 13776,A000000,02200,0000,02200LABORATORY 13776,A000000,02300,0000,02300INTRAVENOUS THERAPY 13776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13776,A000000,02500,0000,02500PHYSICAL THERAPY 13776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13776,A000000,02700,0000,02700SPEECH PATHOLOGY 13776,A000000,02800,0000,02800ELECTROCARDIOLOGY 13776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13776,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13776,A000000,03200,0000,03200SUPPORT SURFACES 13776,A000000,03400,0000,03400CLINIC 13776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13776,A000000,03500,0000,03500RURAL HEALTH CLINIC 13776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13776,A000000,04400,0000,04400DME RENTED - HHA 13776,A000000,04500,0000,04500DME SOLD - HHA 13776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13776,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13776,A000000,05000,0000,05000CORF 13776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13776,A000000,05300,0000,05300INTEREST EXPENSE 13776,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13776,A000000,05500,0000,05500HOSPICE 13776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13776,A000000,06100,0000,06100NONPAID WORKERS 13776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13776,A000000,06200,0000,06200PATIENTS LAUNDRY 13776,A81000A,00100,0100,Y 13776,A81000B,00100,0300,MGMT FEES 13776,A81000B,00200,0300,H.O. PROPERTY 13776,A81000C,00100,0100,A 13776,A81000C,00100,0200,R. BRENT MAGGIO 13776,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13776,A81000C,00100,0600,MGMT. CO. 13776,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13776,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13776,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13776,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13776,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13776,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13776,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13776,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13776,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13776,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13776,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13776,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13776,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13776,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13776,E10A180,00301,0300,02/24/1997 13776,E10A180,00350,0100,02/24/1997 13776,S000000,00100,0200,06/02/1997 13776,S200000,00100,0100,3420 NORTH EMERSON AVENUE 13776,S200000,00200,0100,INDIANAPOLIS 13776,S200000,00200,0200,IN 13776,S200000,00200,0300,46218 13776,S200000,00300,0100,MARION 13776,S200000,00400,0100,EMERSON NURSING HOME 13776,S200000,00400,0200,155445 13776,S200000,00400,0300,05/01/1992 13776,S200000,00400,0500,O 13776,S200000,01600,0100,Y 13785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13785,A000000,00300,0000,00300EMPLOYEE BENEFITS 13785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13785,A000000,00700,0000,00700HOUSEKEEPING 13785,A000000,00800,0000,00800DIETARY 13785,A000000,00900,0000,00900NURSING ADMINISTRATION 13785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13785,A000000,01100,0000,01100PHARMACY 13785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13785,A000000,01300,0000,01300SOCIAL SERVICE 13785,A000000,01350,0000,01500PHYSICIAN & DENTAL SERVICES 13785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13785,A000000,01600,0000,01600SKILLED NURSING FACILITY 13785,A000000,01800,0000,01800NURSING FACILITY 13785,A000000,01900,0000,01900OTHER LONG TERM CARE 13785,A000000,02100,0000,02100RADIOLOGY 13785,A000000,02200,0000,02200LABORATORY 13785,A000000,02300,0000,02300INTRAVENOUS THERAPY 13785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13785,A000000,02500,0000,02500PHYSICAL THERAPY 13785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13785,A000000,02700,0000,02700SPEECH PATHOLOGY 13785,A000000,02800,0000,02800ELECTROCARDIOLOGY 13785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13785,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13785,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13785,A000000,03200,0000,03200SUPPORT SURFACES 13785,A000000,03400,0000,03400CLINIC 13785,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13785,A000000,03500,0000,03500RURAL HEALTH CLINIC 13785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13785,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13785,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13785,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13785,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13785,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13785,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13785,A000000,04400,0000,04400DME RENTED - HHA 13785,A000000,04500,0000,04500DME SOLD - HHA 13785,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13785,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13785,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13785,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 13785,A000000,05000,0000,05000CORF 13785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13785,A000000,05300,0000,05300INTEREST EXPENSE 13785,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13785,A000000,05500,0000,05500HOSPICE 13785,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13785,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13785,A000000,06100,0000,06100NONPAID WORKERS 13785,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13785,A000000,06200,0000,06200PATIENTS LAUNDRY 13785,A81000A,00100,0100,Y 13785,A81000B,00100,0300,CAPITAL REL-BLDG & FIX 13785,A81000B,00200,0300,CAPITAL REL-MOV EQUIP 13785,A81000B,00300,0300,A & G 13785,A81000B,00400,0300,EMPLOYEE BENEFITS 13785,A81000C,00100,0100,A 13785,A81000C,00100,0200,KEVIN MAY 13785,A81000C,00100,0400,NES INC 13785,A81000C,00100,0600,MANAGE 13785,A81000C,00200,0100,A 13785,A81000C,00200,0200,CHRISTINE RUPP 13785,A81000C,00200,0400,NES INC 13785,A81000C,00200,0600,NURSING CENTERS 13785,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13785,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13785,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13785,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13785,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 13785,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13785,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13785,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13785,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 13785,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 13785,B100000,00000,1250,00000 INPATIENT DAYS :MEDICAL RECORDS & 13785,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13785,B100000,00000,1350,00000 INPATIENT DAYS :PHYSICIAN & DENTAL 13785,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13785,E10A180,00301,0100,03/10/1997 13785,S000000,00100,0200,06/09/1997 13785,S200000,00100,0100,5700 WILKE DRIVE 13785,S200000,00200,0100,FORT WAYNE 13785,S200000,00200,0200,IN 13785,S200000,00200,0300,46804 13785,S200000,00300,0100,ALLEN 13785,S200000,00400,0100,COVINGTON MANOR N.C. 13785,S200000,00400,0200,155446 13785,S200000,00400,0300,06/01/1992 13785,S200000,00400,0500,O 13785,S200000,01600,0100,Y 13785,S200000,02200,0100,Y 13785,S200000,02800,0100,Y 13795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13795,A000000,00300,0000,00300EMPLOYEE BENEFITS 13795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13795,A000000,00700,0000,00700HOUSEKEEPING 13795,A000000,00800,0000,00800DIETARY 13795,A000000,00900,0000,00900NURSING ADMINISTRATION 13795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13795,A000000,01100,0000,01100PHARMACY 13795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13795,A000000,01300,0000,01300SOCIAL SERVICE 13795,A000000,01350,0000,01500ACTIVITIES 13795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13795,A000000,01600,0000,01600SKILLED NURSING FACILITY 13795,A000000,01800,0000,01800NURSING FACILITY 13795,A000000,01900,0000,01900OTHER LONG TERM CARE 13795,A000000,02100,0000,02100RADIOLOGY 13795,A000000,02200,0000,02200LABORATORY 13795,A000000,02300,0000,02300INTRAVENOUS THERAPY 13795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13795,A000000,02500,0000,02500PHYSICAL THERAPY 13795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13795,A000000,02700,0000,02700SPEECH PATHOLOGY 13795,A000000,02800,0000,02800ELECTROCARDIOLOGY 13795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13795,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13795,A000000,03200,0000,03200SUPPORT SURFACES 13795,A000000,03400,0000,03400CLINIC 13795,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13795,A000000,03500,0000,03500RURAL HEALTH CLINIC 13795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13795,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13795,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13795,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13795,A000000,04400,0000,04400DME RENTED - HHA 13795,A000000,04500,0000,04500DME SOLD - HHA 13795,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13795,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13795,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13795,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13795,A000000,05000,0000,05000CORF 13795,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13795,A000000,05300,0000,05300INTEREST EXPENSE 13795,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13795,A000000,05500,0000,05500HOSPICE 13795,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13795,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13795,A000000,06100,0000,06100NONPAID WORKERS 13795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13795,A000000,06200,0000,06200PATIENTS LAUNDRY 13795,A81000A,00100,0100,Y 13795,A81000B,00100,0300,HOME OFFICE ALLOC 13795,A81000B,00200,0300,HOME OFFICE ALLOC 13795,A81000B,00300,0300,THERAPY 13795,A81000B,00400,0300,THERAPY 13795,A81000B,00500,0300,THERAPY 13795,A81000C,00100,0100,B 13795,A81000C,00100,0200,UNISON H.C.CORP. 13795,A81000C,00100,0400,UHCC 13795,A81000C,00100,0600,HOME OFFICE 13795,A81000C,00200,0100,B 13795,A81000C,00200,0200,QUEST TOTAL CARE 13795,A81000C,00200,0400,QUEST 13795,A81000C,00200,0600,PHARMACY 13795,A81000C,00300,0100,B 13795,A81000C,00300,0200,SUNBELT THERAPY MGMT SERV 13795,A81000C,00300,0400,SUNBELT 13795,A81000C,00300,0600,THERAPY 13795,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13795,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13795,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13795,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13795,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13795,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13795,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13795,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13795,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13795,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13795,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13795,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13795,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13795,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13795,E10A180,00301,0100,03/04/1997 13795,E10A180,00350,0100,08/19/1996 13795,E10A180,00350,0300,08/19/1996 13795,S000000,00100,0200,06/30/1997 13795,S200000,00100,0100,305 NORTH 6TH.AVE. 13795,S200000,00200,0100,PRINCETON 13795,S200000,00200,0200,IN 13795,S200000,00200,0300,47670 13795,S200000,00300,0100,GIBSON 13795,S200000,00400,0100,HOLIDAY MANOR 13795,S200000,00400,0200,155447 13795,S200000,00400,0300,05/01/1992 13795,S200000,00400,0500,O 13795,S200000,01600,0100,Y 13795,S200000,02200,0100,Y 13800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13800,A000000,00300,0000,00300EMPLOYEE BENEFITS 13800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13800,A000000,00700,0000,00700HOUSEKEEPING 13800,A000000,00800,0000,00800DIETARY 13800,A000000,00900,0000,00900NURSING ADMINISTRATION 13800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13800,A000000,01100,0000,01100PHARMACY 13800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13800,A000000,01300,0000,01300SOCIAL SERVICE 13800,A000000,01350,0000,01500OTHER GENERAL SERVICES 13800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13800,A000000,01600,0000,01600SKILLED NURSING FACILITY 13800,A000000,01800,0000,01800NURSING FACILITY 13800,A000000,01900,0000,01900OTHER LONG TERM CARE 13800,A000000,02100,0000,02100RADIOLOGY 13800,A000000,02200,0000,02200LABORATORY 13800,A000000,02300,0000,02300INTRAVENOUS THERAPY 13800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13800,A000000,02500,0000,02500PHYSICAL THERAPY 13800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13800,A000000,02700,0000,02700SPEECH PATHOLOGY 13800,A000000,02800,0000,02800ELECTROCARDIOLOGY 13800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13800,A000000,03200,0000,03200SUPPORT SURFACES 13800,A000000,03400,0000,03400CLINIC 13800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13800,A000000,03500,0000,03500RURAL HEALTH CLINIC 13800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13800,A000000,04400,0000,04400DME RENTED - HHA 13800,A000000,04500,0000,04500DME SOLD - HHA 13800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13800,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13800,A000000,05000,0000,05000CORF 13800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13800,A000000,05300,0000,05300INTEREST EXPENSE 13800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13800,A000000,05500,0000,05500HOSPICE 13800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13800,A000000,06100,0000,06100NONPAID WORKERS 13800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13800,A000000,06200,0000,06200PATIENTS LAUNDRY 13800,A81000A,00100,0100,Y 13800,A81000B,00100,0300,MANAGEMENT FEES 13800,A81000B,00200,0300,PAYROLL PROCESSING 13800,A81000C,00100,0100,B 13800,A81000C,00100,0200,CENTENNIAL H.C. CORP. 13800,A81000C,00100,0400,CENTENNIAL H.C.MGMT.CORP. 13800,A81000C,00100,0600,HOME OFFICE 13800,A81000C,00200,0100,G 13800,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 13800,A81000C,00200,0400,CENTENNIAL H.C.CORP. 13800,A81000C,00200,0600,HEALTH CARE 13800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13800,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13800,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13800,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 13800,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13800,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 13800,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13800,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13800,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13800,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13800,E10A180,00301,0100,08/22/1996 13800,E10A180,00301,0300,08/22/1996 13800,S000000,00100,0200,05/28/1997 13800,S200000,00100,0100,710 MICHIGAN STREET 13800,S200000,00200,0100,LOWELL 13800,S200000,00200,0200,IN 13800,S200000,00200,0300,46356 13800,S200000,00300,0100,LAKE 13800,S200000,00400,0100,LOWELL HEALTHCARE 13800,S200000,00400,0200,155448 13800,S200000,00400,0300,07/01/1992 13800,S200000,00400,0500,O 13800,S200000,01600,0100,Y 13800,S200000,02200,0100,Y 13809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13809,A000000,00300,0000,00300EMPLOYEE BENEFITS 13809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13809,A000000,00700,0000,00700HOUSEKEEPING 13809,A000000,00800,0000,00800DIETARY 13809,A000000,00900,0000,00900NURSING ADMINISTRATION 13809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13809,A000000,01100,0000,01100PHARMACY 13809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13809,A000000,01300,0000,01300SOCIAL SERVICE 13809,A000000,01350,0000,01500OTHER GENERAL SERVICES 13809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13809,A000000,01600,0000,01600SKILLED NURSING FACILITY 13809,A000000,01800,0000,01800NURSING FACILITY 13809,A000000,01900,0000,01900OTHER LONG TERM CARE 13809,A000000,02100,0000,02100RADIOLOGY 13809,A000000,02200,0000,02200LABORATORY 13809,A000000,02300,0000,02300INTRAVENOUS THERAPY 13809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13809,A000000,02500,0000,02500PHYSICAL THERAPY 13809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13809,A000000,02700,0000,02700SPEECH PATHOLOGY 13809,A000000,02800,0000,02800ELECTROCARDIOLOGY 13809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13809,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13809,A000000,03200,0000,03200SUPPORT SURFACES 13809,A000000,03400,0000,03400CLINIC 13809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13809,A000000,03500,0000,03500RURAL HEALTH CLINIC 13809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13809,A000000,04400,0000,04400DME RENTED - HHA 13809,A000000,04500,0000,04500DME SOLD - HHA 13809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13809,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13809,A000000,05000,0000,05000CORF 13809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13809,A000000,05300,0000,05300INTEREST EXPENSE 13809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13809,A000000,05500,0000,05500HOSPICE 13809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13809,A000000,06100,0000,06100NONPAID WORKERS 13809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13809,A000000,06200,0000,06200PATIENTS LAUNDRY 13809,A81000A,00100,0100,Y 13809,A81000B,00100,0300,MANAGEMENT FEES 13809,A81000B,00200,0300,HOME OFFICE - B & F 13809,A81000B,00300,0300,HOME OFFICE - EQUIP. 13809,A81000B,00400,0300,HOME OFFICE - NON. CAP. 13809,A81000C,00100,0100,B 13809,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE 13809,A81000C,00200,0100,G 13809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13809,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13809,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13809,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13809,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13809,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 13809,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13809,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13809,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 13809,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13809,E10A180,00301,0100,06/21/1996 13809,S000000,00100,0200,06/02/1997 13809,S200000,00100,0100,516 N. WILLIAMS STREET 13809,S200000,00200,0100,ANGOLA 13809,S200000,00200,0200,IN 13809,S200000,00200,0300,46703 13809,S200000,00300,0100,STEUBEN 13809,S200000,00400,0100,CARLIN PARK HEALTHCARE CENTER 13809,S200000,00400,0200,155449 13809,S200000,00400,0300,07/01/1992 13809,S200000,00400,0500,O 13809,S200000,01600,0100,Y 13809,S200000,02200,0100,Y 13818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13818,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 13818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13818,A000000,00300,0000,00300EMPLOYEE BENEFITS 13818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13818,A000000,00700,0000,00700HOUSEKEEPING 13818,A000000,00800,0000,00800DIETARY 13818,A000000,00900,0000,00900NURSING ADMINISTRATION 13818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13818,A000000,01100,0000,01100PHARMACY 13818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13818,A000000,01300,0000,01300SOCIAL SERVICE 13818,A000000,01350,0000,01500OTHER GENERAL SERVICES 13818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13818,A000000,01600,0000,01600SKILLED NURSING FACILITY 13818,A000000,01800,0000,01800NURSING FACILITY 13818,A000000,01900,0000,01900OTHER LONG TERM CARE 13818,A000000,02100,0000,02100RADIOLOGY 13818,A000000,02200,0000,02200LABORATORY 13818,A000000,02300,0000,02300INTRAVENOUS THERAPY 13818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13818,A000000,02500,0000,02500PHYSICAL THERAPY 13818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13818,A000000,02700,0000,02700SPEECH PATHOLOGY 13818,A000000,02800,0000,02800ELECTROCARDIOLOGY 13818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13818,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13818,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13818,A000000,03200,0000,03200SUPPORT SURFACES 13818,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13818,A000000,05300,0000,05300INTEREST EXPENSE 13818,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13818,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13818,A000000,05500,0000,05500HOSPICE 13818,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13818,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13818,A000000,06100,0000,06100NONPAID WORKERS 13818,A000000,06150,0000,06300VENDING MACHINE 13818,A000000,06200,0000,06200PATIENTS LAUNDRY 13818,A81000A,00100,0100,Y 13818,A81000B,00100,0300,MANAGEMENT FEES 13818,A81000B,00200,0300,H.O. PROPERTY 13818,A81000C,00100,0100,A 13818,A81000C,00100,0200,R. BRENT MAGGIO 13818,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13818,A81000C,00100,0600,MANAGEMENT CO. 13818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13818,B100000,00000,0151,00000 :CAP REL COSTS - BLDGS & FIXTURE 13818,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13818,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13818,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13818,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13818,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13818,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13818,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13818,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13818,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13818,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13818,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13818,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13818,E10A180,00301,0300,02/24/1997 13818,E10A180,00350,0100,02/24/1997 13818,S000000,00100,0200,06/02/1997 13818,S200000,00100,0100,6855 EAST 10TH STREET 13818,S200000,00200,0100,INDIANAPOLIS 13818,S200000,00200,0200,IN 13818,S200000,00200,0300,46219 13818,S200000,00300,0100,MARION 13818,S200000,00400,0100,WARREN PARK NURSING HOME 13818,S200000,00400,0200,155450 13818,S200000,00400,0300,06/01/1992 13818,S200000,00400,0500,O 13818,S200000,01600,0100,Y 13833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13833,A000000,00300,0000,00300EMPLOYEE BENEFITS 13833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13833,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13833,A000000,00700,0000,00700HOUSEKEEPING 13833,A000000,00800,0000,00800DIETARY 13833,A000000,00900,0000,00900NURSING ADMINISTRATION 13833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13833,A000000,01300,0000,01300SOCIAL SERVICE 13833,A000000,01350,0000,01500ACTIVITIES 13833,A000000,01600,0000,01600SKILLED NURSING FACILITY 13833,A000000,01800,0000,01800NURSING FACILITY 13833,A000000,01900,0000,01900OTHER LONG TERM CARE 13833,A000000,02100,0000,02100RADIOLOGY 13833,A000000,02200,0000,02200LABORATORY 13833,A000000,02300,0000,02300INTRAVENOUS THERAPY 13833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13833,A000000,02500,0000,02500PHYSICAL THERAPY 13833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13833,A000000,02700,0000,02700SPEECH PATHOLOGY 13833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13833,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13833,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13833,A000000,03200,0000,03200SUPPORT SURFACES 13833,A000000,03400,0000,03400CLINIC 13833,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13833,A000000,03500,0000,03500RURAL HEALTH CLINIC 13833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13833,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13833,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13833,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13833,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13833,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13833,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13833,A000000,04400,0000,04400DME RENTED - HHA 13833,A000000,04500,0000,04500DME SOLD - HHA 13833,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13833,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13833,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13833,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13833,A000000,05000,0000,05000CORF 13833,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13833,A000000,05300,0000,05300INTEREST EXPENSE 13833,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13833,A000000,05500,0000,05500HOSPICE 13833,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13833,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13833,A000000,06100,0000,06100NONPAID WORKERS 13833,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13833,A000000,06200,0000,06200PATIENTS LAUNDRY 13833,A81000A,00100,0100,Y 13833,A81000B,00100,0300,HOME OFFICE ALLOCATION 13833,A81000B,00200,0300,I/C MEDICAL SUPPLIES 13833,A81000B,00300,0300,I/C DRUGS 13833,A81000B,00400,0300,COMPU PLANNER 13833,A81000B,00500,0300,COMPU PLANNER 13833,A81000B,00600,0300,RT 13833,A81000B,00700,0300,PT 13833,A81000B,00800,0300,OT 13833,A81000B,00900,0300,ST 13833,A81000B,01000,0300,CAPITAL 13833,A81000B,01100,0300,CONSULTING 13833,A81000B,01200,0300,MED RECORDS 13833,A81000C,00100,0100,A 13833,A81000C,00100,0200,GRANCARE INC. 13833,A81000C,00100,0600,HOME OFFICE 13833,A81000C,00200,0100,G 13833,A81000C,00200,0400,TEAMCARE 13833,A81000C,00200,0600,PHARMACY 13833,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13833,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13833,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13833,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13833,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13833,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13833,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13833,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13833,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13833,B100000,00000,1000,00000 COSTED REQUISTION :CENTRAL SERVICE 13833,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13833,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13833,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 13833,E10A180,00301,0100,11/21/1996 13833,E10A180,00350,0300,11/21/1996 13833,S000000,00100,0200,03/03/1997 13833,S200000,00100,0100,55 WEST 33RD STREET 13833,S200000,00200,0100,INDIANAPOLIS 13833,S200000,00200,0200,IN 13833,S200000,00200,0300,46208 13833,S200000,00300,0100,MARION 13833,S200000,00400,0100,CENTRAL HEALTHCARE CENTER 13833,S200000,00400,0200,155452 13833,S200000,00400,0300,07/01/1992 13833,S200000,00400,0500,O 13833,S200000,01600,0100,Y 13851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13851,A000000,00300,0000,00300EMPLOYEE BENEFITS 13851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13851,A000000,00700,0000,00700HOUSEKEEPING 13851,A000000,00800,0000,00800DIETARY 13851,A000000,00900,0000,00900NURSING ADMINISTRATION 13851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13851,A000000,01100,0000,01100PHARMACY 13851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13851,A000000,01300,0000,01300SOCIAL SERVICE 13851,A000000,01350,0000,01500OTHER GENERAL SERVICES 13851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13851,A000000,01600,0000,01600SKILLED NURSING FACILITY 13851,A000000,01800,0000,01800NURSING FACILITY 13851,A000000,01900,0000,01900OTHER LONG TERM CARE 13851,A000000,02100,0000,02100RADIOLOGY 13851,A000000,02200,0000,02200LABORATORY 13851,A000000,02300,0000,02300INTRAVENOUS THERAPY 13851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13851,A000000,02500,0000,02500PHYSICAL THERAPY 13851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13851,A000000,02700,0000,02700SPEECH PATHOLOGY 13851,A000000,02800,0000,02800ELECTROCARDIOLOGY 13851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13851,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13851,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13851,A000000,03200,0000,03200SUPPORT SURFACES 13851,A000000,05300,0000,05300INTEREST EXPENSE 13851,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13851,A000000,05500,0000,05500HOSPICE 13851,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13851,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13851,A000000,06100,0000,06100NONPAID WORKERS 13851,A000000,06150,0000,06300VENDING MACHINE 13851,A000000,06200,0000,06200PATIENTS LAUNDRY 13851,A81000A,00100,0100,Y 13851,A81000B,00100,0300,MANAGEMENT FEES 13851,A81000B,00200,0300,H.O. PROPERTY 13851,A81000C,00100,0100,A 13851,A81000C,00100,0200,R. BRENT MAGGIO 13851,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13851,A81000C,00100,0600,MANAGEMENT CO. 13851,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13851,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13851,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13851,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13851,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13851,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13851,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13851,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13851,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13851,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13851,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13851,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13851,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13851,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13851,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13851,E10A180,00350,0100,02/24/1997 13851,E10A180,00350,0300,02/24/1997 13851,S000000,00100,0200,06/02/1997 13851,S200000,00100,0100,328 N. NOTRE DAME AVENUE 13851,S200000,00200,0100,SOUTH BEND 13851,S200000,00200,0200,IN 13851,S200000,00200,0300,46617 13851,S200000,00300,0100,ST JOSEPH 13851,S200000,00400,0100,NORTHWOOD NURSING HOME 13851,S200000,00400,0200,155454 13851,S200000,00400,0300,07/01/1992 13851,S200000,00400,0500,O 13851,S200000,01600,0100,Y 13859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13859,A000000,00300,0000,00300EMPLOYEE BENEFITS 13859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13859,A000000,00700,0000,00700HOUSEKEEPING 13859,A000000,00800,0000,00800DIETARY 13859,A000000,00900,0000,00900NURSING ADMINISTRATION 13859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13859,A000000,01100,0000,01100PHARMACY 13859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13859,A000000,01300,0000,01300SOCIAL SERVICE 13859,A000000,01350,0000,01500OTHER GENERAL SERVICES 13859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13859,A000000,01600,0000,01600SKILLED NURSING FACILITY 13859,A000000,01800,0000,01800NURSING FACILITY 13859,A000000,01900,0000,01900OTHER LONG TERM CARE 13859,A000000,02100,0000,02100RADIOLOGY 13859,A000000,02200,0000,02200LABORATORY 13859,A000000,02300,0000,02300INTRAVENOUS THERAPY 13859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13859,A000000,02500,0000,02500PHYSICAL THERAPY 13859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13859,A000000,02700,0000,02700SPEECH PATHOLOGY 13859,A000000,02800,0000,02800ELECTROCARDIOLOGY 13859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13859,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13859,A000000,03200,0000,03200SUPPORT SURFACES 13859,A000000,03400,0000,03400CLINIC 13859,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13859,A000000,03500,0000,03500RURAL HEALTH CLINIC 13859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13859,A000000,04400,0000,04400DME RENTED - HHA 13859,A000000,04500,0000,04500DME SOLD - HHA 13859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13859,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13859,A000000,04800,0000,04800AMBULANCE 13859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13859,A000000,05000,0000,05000CORF 13859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13859,A000000,05300,0000,05300INTEREST EXPENSE 13859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13859,A000000,05500,0000,05500HOSPICE 13859,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13859,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13859,A000000,06100,0000,06100NONPAID WORKERS 13859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13859,A000000,06200,0000,06200PATIENTS LAUNDRY 13859,A81000A,00100,0100,Y 13859,A81000B,00100,0300,CAPITAL - BLDGS & FIXTURE 13859,A81000B,00200,0300,A & G 13859,A81000C,00100,0100,F 13859,A81000C,00100,0200,TLC MGMT 13859,A81000C,00100,0400,TLC MGMT 13859,A81000C,00100,0600,HEALTHCARE MGMT 13859,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13859,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13859,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13859,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13859,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13859,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13859,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13859,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13859,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13859,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13859,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13859,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13859,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13859,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13859,E10A180,00301,0100,06/03/1996 13859,E10A180,00302,0100,12/16/1996 13859,E10A180,00350,0300,06/03/1996 13859,S000000,00100,0200,05/30/1997 13859,S200000,00100,0100,729 WEST 35TH STREET 13859,S200000,00200,0100,MARION 13859,S200000,00200,0200,IN 13859,S200000,00200,0300,46953- 13859,S200000,00300,0100,GRANT 13859,S200000,00400,0100,WESLEYAN HEALTH CARE CENTER INC. 13859,S200000,00400,0200,155455 13859,S200000,00400,0300,06/01/1992 13859,S200000,00400,0500,O 13859,S200000,01600,0100,Y 13868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13868,A000000,00300,0000,00300EMPLOYEE BENEFITS 13868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13868,A000000,00700,0000,00700HOUSEKEEPING 13868,A000000,00800,0000,00800DIETARY 13868,A000000,00900,0000,00900NURSING ADMINISTRATION 13868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13868,A000000,01100,0000,01100PHARMACY 13868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13868,A000000,01300,0000,01300SOCIAL SERVICE 13868,A000000,01350,0000,01500OTHER GENERAL SERVICES 13868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13868,A000000,01600,0000,01600SKILLED NURSING FACILITY 13868,A000000,01800,0000,01800NURSING FACILITY 13868,A000000,01900,0000,01900OTHER LONG TERM CARE 13868,A000000,02100,0000,02100RADIOLOGY 13868,A000000,02200,0000,02200LABORATORY 13868,A000000,02300,0000,02300INTRAVENOUS THERAPY 13868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13868,A000000,02500,0000,02500PHYSICAL THERAPY 13868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13868,A000000,02700,0000,02700SPEECH PATHOLOGY 13868,A000000,02800,0000,02800ELECTROCARDIOLOGY 13868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13868,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13868,A000000,03200,0000,03200SUPPORT SURFACES 13868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13868,A000000,05300,0000,05300INTEREST EXPENSE 13868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13868,A000000,05500,0000,05500HOSPICE 13868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13868,A000000,06100,0000,06100NONPAID WORKERS 13868,A000000,06150,0000,06300VENDING MACHINE 13868,A000000,06200,0000,06200PATIENTS LAUNDRY 13868,A81000A,00100,0100,Y 13868,A81000B,00100,0300,MANAGEMENT FEES 13868,A81000B,00200,0300,H.O.PROPERTY 13868,A81000C,00100,0100,A 13868,A81000C,00100,0200,R. BRENT MAGGIO 13868,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13868,A81000C,00100,0600,MANAGEMENT CO. 13868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13868,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13868,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13868,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13868,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13868,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13868,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13868,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13868,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13868,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13868,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13868,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13868,E10A180,00301,0300,02/24/1997 13868,E10A180,00350,0100,02/24/1997 13868,S000000,00100,0200,06/02/1997 13868,S200000,00100,0100,1720 E. 8TH STREET 13868,S200000,00200,0100,JEFFERSONVILLE 13868,S200000,00200,0200,IN 13868,S200000,00200,0300,47130 13868,S200000,00300,0100,CLARK 13868,S200000,00400,0100,JEFFERSONVILLE NURSING HOME 13868,S200000,00400,0200,155456 13868,S200000,00400,0300,07/01/1992 13868,S200000,00400,0500,O 13868,S200000,01600,0100,Y 13877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13877,A000000,00300,0000,00300EMPLOYEE BENEFITS 13877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13877,A000000,00700,0000,00700HOUSEKEEPING 13877,A000000,00800,0000,00800DIETARY 13877,A000000,00900,0000,00900NURSING ADMINISTRATION 13877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13877,A000000,01100,0000,01100PHARMACY 13877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13877,A000000,01300,0000,01300SOCIAL SERVICE 13877,A000000,01350,0000,01500OTHER GENERAL SERVICES 13877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13877,A000000,01600,0000,01600SKILLED NURSING FACILITY 13877,A000000,01800,0000,01800NURSING FACILITY 13877,A000000,01900,0000,01900OTHER LONG TERM CARE 13877,A000000,02100,0000,02100RADIOLOGY 13877,A000000,02200,0000,02200LABORATORY 13877,A000000,02300,0000,02300INTRAVENOUS THERAPY 13877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13877,A000000,02500,0000,02500PHYSICAL THERAPY 13877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13877,A000000,02700,0000,02700SPEECH PATHOLOGY 13877,A000000,02800,0000,02800ELECTROCARDIOLOGY 13877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13877,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13877,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13877,A000000,03200,0000,03200SUPPORT SURFACES 13877,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13877,A000000,05300,0000,05300INTEREST EXPENSE 13877,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13877,A000000,05500,0000,05500HOSPICE 13877,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13877,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13877,A000000,06100,0000,06100NONPAID WORKERS 13877,A000000,06150,0000,06300VENDING MACHINE 13877,A000000,06200,0000,06200PATIENTS LAUNDRY 13877,A81000A,00100,0100,Y 13877,A81000B,00100,0300,MANAGEMENT FEES 13877,A81000B,00200,0300,H.O. PROPERTY 13877,A81000C,00100,0100,A 13877,A81000C,00100,0200,R. BRENT MAGGIO 13877,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13877,A81000C,00100,0600,MANAGEMENT CO. 13877,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13877,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13877,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13877,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13877,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13877,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13877,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13877,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13877,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13877,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13877,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13877,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13877,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13877,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13877,E10A180,00350,0100,02/24/1997 13877,E10A180,00350,0300,02/24/1997 13877,S000000,00100,0200,06/02/1997 13877,S200000,00100,0100,309 KINGSTON DRIVE 13877,S200000,00200,0100,PLYMOUTH 13877,S200000,00200,0200,IN 13877,S200000,00200,0300,46563 13877,S200000,00300,0100,MARSHALL 13877,S200000,00400,0100,MAYFLOWER NURSING HOME 13877,S200000,00400,0200,155457 13877,S200000,00400,0300,07/01/1992 13877,S200000,00400,0500,O 13877,S200000,01600,0100,Y 13886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13886,A000000,00300,0000,00300EMPLOYEE BENEFITS 13886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13886,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13886,A000000,00700,0000,00700HOUSEKEEPING 13886,A000000,00800,0000,00800DIETARY 13886,A000000,00900,0000,00900NURSING ADMINISTRATION 13886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13886,A000000,01100,0000,01100PHARMACY 13886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13886,A000000,01300,0000,01300SOCIAL SERVICE 13886,A000000,01350,0000,01500OTHER GENERAL SERVICES 13886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13886,A000000,01600,0000,01600SKILLED NURSING FACILITY 13886,A000000,01800,0000,01800NURSING FACILITY 13886,A000000,01900,0000,01900OTHER LONG TERM CARE 13886,A000000,02100,0000,02100RADIOLOGY 13886,A000000,02200,0000,02200LABORATORY 13886,A000000,02300,0000,02300INTRAVENOUS THERAPY 13886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13886,A000000,02500,0000,02500PHYSICAL THERAPY 13886,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13886,A000000,02700,0000,02700SPEECH PATHOLOGY 13886,A000000,02800,0000,02800ELECTROCARDIOLOGY 13886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13886,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13886,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13886,A000000,03200,0000,03200SUPPORT SURFACES 13886,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13886,A000000,05300,0000,05300INTEREST EXPENSE 13886,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13886,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13886,A000000,05500,0000,05500HOSPICE 13886,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13886,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13886,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13886,A000000,06100,0000,06100NONPAID WORKERS 13886,A000000,06150,0000,06300VENDING MACHINE 13886,A000000,06200,0000,06200PATIENTS LAUNDRY 13886,A81000A,00100,0100,Y 13886,A81000B,00100,0300,MANAGEMENT FEES 13886,A81000B,00200,0300,H.O. PROPERTY 13886,A81000C,00100,0100,A 13886,A81000C,00100,0200,R. BRENT MAGGIO 13886,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13886,A81000C,00100,0600,MANAGEMENT CO. 13886,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13886,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13886,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13886,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13886,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13886,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13886,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13886,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13886,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13886,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13886,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13886,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13886,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13886,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13886,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13886,E10A180,00301,0100,02/24/1997 13886,E10A180,00301,0300,02/24/1997 13886,S000000,00100,0200,06/02/1997 13886,S200000,00100,0100,9630 5TH STREET 13886,S200000,00200,0100,HIGHLAND 13886,S200000,00200,0200,IN 13886,S200000,00200,0300,46322 13886,S200000,00300,0100,LAKE 13886,S200000,00400,0100,HIGHLAND NURSING HOME 13886,S200000,00400,0200,155458 13886,S200000,00400,0300,04/01/1992 13886,S200000,00400,0500,O 13886,S200000,01600,0100,Y 13910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13910,A000000,00300,0000,00300EMPLOYEE BENEFITS 13910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13910,A000000,00700,0000,00700HOUSEKEEPING 13910,A000000,00800,0000,00800DIETARY 13910,A000000,00900,0000,00900NURSING ADMINISTRATION 13910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13910,A000000,01100,0000,01100PHARMACY 13910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13910,A000000,01300,0000,01300SOCIAL SERVICE 13910,A000000,01350,0000,01500OTHER GENERAL SERVICES 13910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13910,A000000,01600,0000,01600SKILLED NURSING FACILITY 13910,A000000,01800,0000,01800NURSING FACILITY 13910,A000000,01900,0000,01900OTHER LONG TERM CARE 13910,A000000,02100,0000,02100RADIOLOGY 13910,A000000,02200,0000,02200LABORATORY 13910,A000000,02300,0000,02300INTRAVENOUS THERAPY 13910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13910,A000000,02500,0000,02500PHYSICAL THERAPY 13910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13910,A000000,02700,0000,02700SPEECH PATHOLOGY 13910,A000000,02800,0000,02800ELECTROCARDIOLOGY 13910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13910,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13910,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13910,A000000,03200,0000,03200SUPPORT SURFACES 13910,A000000,03400,0000,03400CLINIC 13910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13910,A000000,03500,0000,03500RURAL HEALTH CLINIC 13910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13910,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13910,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13910,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13910,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13910,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13910,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13910,A000000,04400,0000,04400DME RENTED - HHA 13910,A000000,04500,0000,04500DME SOLD - HHA 13910,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13910,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13910,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13910,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13910,A000000,05000,0000,05000CORF 13910,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13910,A000000,05300,0000,05300INTEREST EXPENSE 13910,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13910,A000000,05500,0000,05500HOSPICE 13910,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13910,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13910,A000000,06100,0000,06100NONPAID WORKERS 13910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13910,A000000,06200,0000,06200PATIENTS LAUNDRY 13910,A81000A,00100,0100,Y 13910,A81000B,00100,0300,HOME OFFICE EXPENSE 13910,A81000B,00200,0300,HOME OFFICE EXPENSE 13910,A81000B,00300,0300,MEDICAL SUPPLIES 13910,A81000B,00400,0300,MEDICAL SUPPLIES 13910,A81000B,00500,0300,FOOD SUPPLEMENTS 13910,A81000B,00600,0300,UNIFORMS 13910,A81000C,00100,0100,B 13910,A81000C,00100,0200,SWISS VILLA 13910,A81000C,00100,0400,SUNBELT HEALTH 13910,A81000C,00100,0600,NURSING HOME CO. 13910,A81000C,00200,0100,G 13910,A81000C,00200,0200,SWISS VILLA 13910,A81000C,00200,0400,Q-CARE 13910,A81000C,00200,0600,MED. SUPP. 13910,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13910,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13910,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13910,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13910,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13910,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13910,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13910,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13910,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13910,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13910,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 13910,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13910,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13910,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13910,E10A180,00301,0100,08/01/1996 13910,S000000,00100,0200,05/29/1997 13910,S200000,00100,0100,1023 W. MAIN STREET 13910,S200000,00200,0100,VEVAY 13910,S200000,00200,0200,IN 13910,S200000,00200,0300,47043 13910,S200000,00300,0100,SWITZERLAND 13910,S200000,00400,0100,SWISS VILLA LIVING CENTER 13910,S200000,00400,0200,155462 13910,S200000,00400,0300,08/01/1992 13910,S200000,00400,0500,O 13910,S200000,01600,0100,Y 13910,S200000,02200,0100,Y 13920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13920,A000000,00300,0000,00300EMPLOYEE BENEFITS 13920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13920,A000000,00700,0000,00700HOUSEKEEPING 13920,A000000,00800,0000,00800DIETARY 13920,A000000,00900,0000,00900NURSING ADMINISTRATION 13920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13920,A000000,01100,0000,01100PHARMACY 13920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13920,A000000,01300,0000,01300SOCIAL SERVICE 13920,A000000,01350,0000,01500OTHER GENERAL SERVICES 13920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13920,A000000,01600,0000,01600SKILLED NURSING FACILITY 13920,A000000,01800,0000,01800NURSING FACILITY 13920,A000000,01900,0000,01900OTHER LONG TERM CARE 13920,A000000,02100,0000,02100RADIOLOGY 13920,A000000,02200,0000,02200LABORATORY 13920,A000000,02300,0000,02300INTRAVENOUS THERAPY 13920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13920,A000000,02500,0000,02500PHYSICAL THERAPY 13920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13920,A000000,02700,0000,02700SPEECH PATHOLOGY 13920,A000000,02800,0000,02800ELECTROCARDIOLOGY 13920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13920,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13920,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13920,A000000,03200,0000,03200SUPPORT SURFACES 13920,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13920,A000000,05300,0000,05300INTEREST EXPENSE 13920,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13920,A000000,05500,0000,05500HOSPICE 13920,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13920,A000000,06100,0000,06100NONPAID WORKERS 13920,A000000,06150,0000,06300VENDING MACHINE 13920,A000000,06200,0000,06200PATIENTS LAUNDRY 13920,A81000A,00100,0100,Y 13920,A81000B,00100,0300,MANAGEMENT FEES 13920,A81000B,00200,0300,H.O. PROPERTY 13920,A81000C,00100,0100,A 13920,A81000C,00100,0200,R. BRENT MAGGIO 13920,A81000C,00100,0400,EMERALD HEATHCARE INC. 13920,A81000C,00100,0600,MANAGEMENT CO. 13920,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13920,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13920,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13920,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13920,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13920,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13920,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13920,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13920,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13920,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13920,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13920,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13920,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13920,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13920,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13920,E10A180,00301,0100,02/24/1997 13920,E10A180,00301,0300,02/24/1997 13920,S000000,00100,0200,06/02/1997 13920,S200000,00100,0100,RURAL ROUTE #3 BOX 251 13920,S200000,00200,0100,ROCKVILLE 13920,S200000,00200,0200,IN 13920,S200000,00200,0300,47872 13920,S200000,00300,0100,PARKE COUNY 13920,S200000,00400,0100,CASTLE SHANNON NURSING CENTER 13920,S200000,00400,0200,155464 13920,S200000,00400,0300,09/01/1992 13920,S200000,00400,0500,O 13920,S200000,01600,0100,Y 13939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13939,A000000,00300,0000,00300EMPLOYEE BENEFITS 13939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13939,A000000,00700,0000,00700HOUSEKEEPING 13939,A000000,00800,0000,00800DIETARY 13939,A000000,00900,0000,00900NURSING ADMINISTRATION 13939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13939,A000000,01100,0000,01100PHARMACY 13939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13939,A000000,01300,0000,01300SOCIAL SERVICE 13939,A000000,01350,0000,01500OTHER GENERAL SERVICES 13939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13939,A000000,01600,0000,01600SKILLED NURSING FACILITY 13939,A000000,01800,0000,01800NURSING FACILITY 13939,A000000,01900,0000,01900OTHER LONG TERM CARE 13939,A000000,02100,0000,02100RADIOLOGY 13939,A000000,02200,0000,02200LABORATORY 13939,A000000,02300,0000,02300INTRAVENOUS THERAPY 13939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13939,A000000,02500,0000,02500PHYSICAL THERAPY 13939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13939,A000000,02700,0000,02700SPEECH PATHOLOGY 13939,A000000,02800,0000,02800ELECTROCARDIOLOGY 13939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13939,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13939,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13939,A000000,03200,0000,03200SUPPORT SURFACES 13939,A000000,03400,0000,03400CLINIC 13939,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13939,A000000,03500,0000,03500RURAL HEALTH CLINIC 13939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13939,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13939,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13939,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13939,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13939,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13939,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13939,A000000,04400,0000,04400DME RENTED - HHA 13939,A000000,04500,0000,04500DME SOLD - HHA 13939,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13939,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13939,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13939,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13939,A000000,05000,0000,05000CORF 13939,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13939,A000000,05300,0000,05300INTEREST EXPENSE 13939,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13939,A000000,05500,0000,05500HOSPICE 13939,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13939,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13939,A000000,06100,0000,06100NONPAID WORKERS 13939,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13939,A000000,06200,0000,06200PATIENTS LAUNDRY 13939,A81000A,00100,0100,Y 13939,A81000B,00100,0300,MGMT FEE 13939,A81000C,00100,0100,A 13939,A81000C,00100,0200,LARRY D. HANLON 13939,A81000C,00100,0400,SHOREWOOD MGMT 13939,A81000C,00100,0600,MGMT FIRM 13939,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13939,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13939,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13939,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13939,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13939,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13939,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13939,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13939,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13939,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 13939,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13939,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13939,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13939,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 13939,E10A180,00301,0100,05/24/1996 13939,S000000,00100,0200,12/22/1997 13939,S200000,00100,0100,325 W. NORTHWOOD DRIVE 13939,S200000,00200,0100,SULLIVAN 13939,S200000,00200,0200,IN 13939,S200000,00200,0300,47882 13939,S200000,00300,0100,SULLIVAN 13939,S200000,00400,0100,SULLIVAN CONVALESCENT CENTER 13939,S200000,00400,0200,155468 13939,S200000,00400,0300,10/01/1992 13939,S200000,00400,0500,P 13939,S200000,01500,0100,Y 13952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13952,A000000,00300,0000,00300EMPLOYEE BENEFITS 13952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13952,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13952,A000000,00700,0000,00700HOUSEKEEPING 13952,A000000,00800,0000,00800DIETARY 13952,A000000,00900,0000,00900NURSING ADMINISTRATION 13952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13952,A000000,01300,0000,01300SOCIAL SERVICE 13952,A000000,01350,0000,01500ACTIVITIES 13952,A000000,01600,0000,01600SKILLED NURSING FACILITY 13952,A000000,01800,0000,01800NURSING FACILITY 13952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13952,A000000,02500,0000,02500PHYSICAL THERAPY 13952,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13952,A000000,02700,0000,02700SPEECH PATHOLOGY 13952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13952,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13952,A81000A,00100,0100,Y 13952,A81000B,00100,0300,HOME OFFICE 13952,A81000B,00200,0300,HOME OFFICE 13952,A81000B,00300,0300,RENT 13952,A81000B,00400,0300,DEPR 13952,A81000B,00500,0300,INTEREST 13952,A81000B,00600,0300,ADMIN 13952,A81000C,00100,0100,C 13952,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 13952,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 13952,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13952,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 13952,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 13952,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 13952,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 13952,B100000,00000,0950,00000(DIRECT NRS WAGE) :NURSING ADMINIST 13952,B100000,00000,1250,00000(REVENUE) :MEDICAL RECORDS & LIBR 13952,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 13952,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 13952,S000000,00100,0200,06/02/1997 13952,S200000,00100,0100,4410 WEST 49TH AVENUE 13952,S200000,00200,0100,HOBART 13952,S200000,00200,0200,IN 13952,S200000,00200,0300,46342 13952,S200000,00300,0100,LAKE 13952,S200000,00400,0100,SEBOS NURSING & REHAB CENTER 13952,S200000,00400,0200,155469 13952,S200000,00400,0300,10/01/1992 13952,S200000,00400,0500,O 13952,S200000,01600,0100,Y 13952,S200000,02200,0100,Y 13952,S200000,02900,0100,Y 13952,S200000,03000,0100,Y 13959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13959,A000000,00300,0000,00300EMPLOYEE BENEFITS 13959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13959,A000000,00700,0000,00700HOUSEKEEPING 13959,A000000,00800,0000,00800DIETARY 13959,A000000,00900,0000,00900NURSING ADMINISTRATION 13959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13959,A000000,01100,0000,01100PHARMACY 13959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13959,A000000,01300,0000,01300SOCIAL SERVICE 13959,A000000,01350,0000,01500OTHER GENERAL SERVICES 13959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13959,A000000,01600,0000,01600SKILLED NURSING FACILITY 13959,A000000,01800,0000,01800NURSING FACILITY 13959,A000000,01900,0000,01900OTHER LONG TERM CARE 13959,A000000,02100,0000,02100RADIOLOGY 13959,A000000,02200,0000,02200LABORATORY 13959,A000000,02300,0000,02300INTRAVENOUS THERAPY 13959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13959,A000000,02500,0000,02500PHYSICAL THERAPY 13959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13959,A000000,02700,0000,02700SPEECH PATHOLOGY 13959,A000000,02800,0000,02800ELECTROCARDIOLOGY 13959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13959,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13959,A000000,03200,0000,03200SUPPORT SURFACES 13959,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13959,A000000,05300,0000,05300INTEREST EXPENSE 13959,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13959,A000000,05500,0000,05500HOSPICE 13959,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13959,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13959,A000000,06100,0000,06100NONPAID WORKERS 13959,A000000,06150,0000,06300VENDING MACHINE 13959,A000000,06200,0000,06200PATIENTS LAUNDRY 13959,A81000A,00100,0100,Y 13959,A81000B,00100,0300,MANAGEMENT FEES 13959,A81000B,00200,0300,H.O. PROPERTY 13959,A81000C,00100,0100,A 13959,A81000C,00100,0200,R. BRENT MAGGIO 13959,A81000C,00100,0400,EMERALD HEALTHCARE INC. 13959,A81000C,00100,0600,MANAGEMENT CO. 13959,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13959,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13959,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13959,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13959,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 13959,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13959,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 13959,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13959,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 13959,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13959,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13959,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13959,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13959,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13959,E10A180,00301,0300,02/24/1997 13959,E10A180,00350,0100,02/24/1997 13959,S000000,00100,0200,06/02/1997 13959,S200000,00100,0100,815 E. TACOMA DRIVE 13959,S200000,00200,0100,GREENCASTLE 13959,S200000,00200,0200,IN 13959,S200000,00200,0300,46135 13959,S200000,00300,0100,PUTNAM 13959,S200000,00400,0100,GREENCASTLE NURSING HOME 13959,S200000,00400,0200,155470 13959,S200000,00400,0300,09/01/1992 13959,S200000,00400,0500,O 13959,S200000,01600,0100,Y 13968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13968,A000000,00300,0000,00300EMPLOYEE BENEFITS 13968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13968,A000000,00700,0000,00700HOUSEKEEPING 13968,A000000,00800,0000,00800DIETARY 13968,A000000,00900,0000,00900NURSING ADMINISTRATION 13968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13968,A000000,01100,0000,01100PHARMACY 13968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13968,A000000,01300,0000,01300SOCIAL SERVICE 13968,A000000,01350,0000,01500OTHER GENERAL SERVICES 13968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13968,A000000,01600,0000,01600SKILLED NURSING FACILITY 13968,A000000,01800,0000,01800NURSING FACILITY 13968,A000000,01900,0000,01900OTHER LONG TERM CARE 13968,A000000,02100,0000,02100RADIOLOGY 13968,A000000,02200,0000,02200LABORATORY 13968,A000000,02300,0000,02300INTRAVENOUS THERAPY 13968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13968,A000000,02500,0000,02500PHYSICAL THERAPY 13968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13968,A000000,02700,0000,02700SPEECH PATHOLOGY 13968,A000000,02800,0000,02800ELECTROCARDIOLOGY 13968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13968,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13968,A000000,03200,0000,03200SUPPORT SURFACES 13968,A000000,03400,0000,03400CLINIC 13968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13968,A000000,03500,0000,03500RURAL HEALTH CLINIC 13968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13968,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13968,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13968,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13968,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13968,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13968,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13968,A000000,04400,0000,04400DME RENTED - HHA 13968,A000000,04500,0000,04500DME SOLD - HHA 13968,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13968,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13968,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13968,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13968,A000000,05000,0000,05000CORF 13968,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13968,A000000,05300,0000,05300INTEREST EXPENSE 13968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13968,A000000,05500,0000,05500HOSPICE 13968,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13968,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13968,A000000,06100,0000,06100NONPAID WORKERS 13968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13968,A000000,06200,0000,06200PATIENTS LAUNDRY 13968,A81000A,00100,0100,Y 13968,A81000B,00100,0300,CORP COST 13968,A81000B,00200,0300,INTEREST 13968,A81000B,00300,0300,CAPITAL 13968,A81000B,00400,0300,A&G 13968,A81000C,00100,0100,A 13968,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13968,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13968,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13968,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13968,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13968,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13968,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13968,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13968,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13968,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13968,B100000,00000,1250,00000 PATIENT DAY :MEDICAL RECORDS & LIB 13968,B100000,00000,1330,00000 PATIENT DAY :SOCIAL SERVICE 13968,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13968,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13968,E10A180,00301,0100,02/26/1997 13968,E10A180,00302,0100,08/12/1996 13968,S000000,00100,0200,06/02/1997 13968,S200000,00100,0100,1901 TAYLOR ROAD 13968,S200000,00200,0100,COLUMBUS 13968,S200000,00200,0200,IN 13968,S200000,00200,0300,47203 13968,S200000,00300,0100,BARTHOLOMEW 13968,S200000,00400,0100,FOUR SEASONS RETIREMENT CENTER 13968,S200000,00400,0200,155471 13968,S200000,00400,0300,12/01/1992 13968,S200000,00400,0500,O 13968,S200000,01600,0100,Y 13977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13977,A000000,00300,0000,00300EMPLOYEE BENEFITS 13977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13977,A000000,00700,0000,00700HOUSEKEEPING 13977,A000000,00800,0000,00800DIETARY 13977,A000000,00900,0000,00900NURSING ADMINISTRATION 13977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13977,A000000,01100,0000,01100PHARMACY 13977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13977,A000000,01300,0000,01300SOCIAL SERVICE 13977,A000000,01350,0000,01500OTHER GENERAL SERVICES 13977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13977,A000000,01600,0000,01600SKILLED NURSING FACILITY 13977,A000000,01800,0000,01800NURSING FACILITY 13977,A000000,01900,0000,01900OTHER LONG TERM CARE 13977,A000000,02100,0000,02100RADIOLOGY 13977,A000000,02200,0000,02200LABORATORY 13977,A000000,02300,0000,02300INTRAVENOUS THERAPY 13977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13977,A000000,02500,0000,02500PHYSICAL THERAPY 13977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13977,A000000,02700,0000,02700SPEECH PATHOLOGY 13977,A000000,02800,0000,02800ELECTROCARDIOLOGY 13977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13977,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13977,A000000,03200,0000,03200SUPPORT SURFACES 13977,A000000,03400,0000,03400CLINIC 13977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13977,A000000,03500,0000,03500RURAL HEALTH CLINIC 13977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13977,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13977,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13977,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13977,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13977,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13977,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13977,A000000,04400,0000,04400DME RENTED - HHA 13977,A000000,04500,0000,04500DME SOLD - HHA 13977,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13977,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13977,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13977,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13977,A000000,05000,0000,05000CORF 13977,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13977,A000000,05300,0000,05300INTEREST EXPENSE 13977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13977,A000000,05500,0000,05500HOSPICE 13977,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13977,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13977,A000000,06100,0000,06100NONPAID WORKERS 13977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13977,A000000,06200,0000,06200PATIENTS LAUNDRY 13977,A81000A,00100,0100,Y 13977,A81000B,00100,0300,CORP. OFFICE 13977,A81000B,00200,0300,INTEREST 13977,A81000B,00300,0300,CAPITAL COST 13977,A81000B,00400,0300,A&G 13977,A81000C,00100,0100,A 13977,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13977,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13977,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13977,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13977,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13977,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13977,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13977,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13977,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13977,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13977,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13977,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13977,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13977,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13977,S000000,00100,0200,06/02/1997 13977,S200000,00100,0100,5300 W. 96TH STREET 13977,S200000,00200,0100,INDIANAPOLIS 13977,S200000,00200,0200,IN 13977,S200000,00200,0300,46268 13977,S200000,00300,0100,MARION 13977,S200000,00400,0100,HOOSIER VILLAGE 13977,S200000,00400,0200,155472 13977,S200000,00400,0300,12/01/1992 13977,S200000,00400,0500,O 13977,S200000,01600,0100,Y 13977,S200000,02800,0100,Y 13987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13987,A000000,00300,0000,00300EMPLOYEE BENEFITS 13987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13987,A000000,00700,0000,00700HOUSEKEEPING 13987,A000000,00800,0000,00800DIETARY 13987,A000000,00900,0000,00900NURSING ADMINISTRATION 13987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13987,A000000,01100,0000,01100PHARMACY 13987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13987,A000000,01300,0000,01300SOCIAL SERVICE 13987,A000000,01350,0000,01500OTHER GENERAL SERVICES 13987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13987,A000000,01600,0000,01600SKILLED NURSING FACILITY 13987,A000000,01800,0000,01800NURSING FACILITY 13987,A000000,01900,0000,01900OTHER LONG TERM CARE 13987,A000000,02100,0000,02100RADIOLOGY 13987,A000000,02200,0000,02200LABORATORY 13987,A000000,02300,0000,02300INTRAVENOUS THERAPY 13987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13987,A000000,02500,0000,02500PHYSICAL THERAPY 13987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13987,A000000,02700,0000,02700SPEECH PATHOLOGY 13987,A000000,02800,0000,02800ELECTROCARDIOLOGY 13987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13987,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13987,A000000,03051,0000,02901PEN THERAPY 13987,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13987,A000000,03200,0000,03200SUPPORT SURFACES 13987,A000000,03400,0000,03400CLINIC 13987,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13987,A000000,03500,0000,03500RURAL HEALTH CLINIC 13987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13987,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13987,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13987,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13987,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13987,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13987,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13987,A000000,04400,0000,04400DME RENTED - HHA 13987,A000000,04500,0000,04500DME SOLD - HHA 13987,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13987,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13987,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13987,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13987,A000000,05000,0000,05000CORF 13987,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13987,A000000,05300,0000,05300INTEREST EXPENSE 13987,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13987,A000000,05500,0000,05500HOSPICE 13987,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13987,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13987,A000000,06100,0000,06100NONPAID WORKERS 13987,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13987,A000000,06200,0000,06200PATIENTS LAUNDRY 13987,A81000A,00100,0100,Y 13987,A81000B,00100,0300,CAPITAL RELATED 13987,A81000B,00200,0300,NON-CAPITAL 13987,A81000C,00100,0100,B 13987,A81000C,00100,0200,EXCELCARE MGMT 13987,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13987,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13987,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13987,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13987,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13987,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13987,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13987,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13987,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13987,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 13987,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13987,B100000,00000,1250,00000 PATIENT REVENUES :MEDICAL RECORDS 13987,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 13987,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13987,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13987,S000000,00100,0200,12/03/1996 13987,S200000,00100,0100,1065 PARKWAY STREET 13987,S200000,00200,0100,BERNE 13987,S200000,00200,0200,IN 13987,S200000,00200,0300,46711 13987,S200000,00300,0100,ADAMS 13987,S200000,00400,0100,CHALET VILLAGE 13987,S200000,00400,0200,155473 13987,S200000,00400,0300,10/27/1992 13987,S200000,00400,0500,O 13987,S200000,01600,0100,Y 13987,S200000,03100,0100,Y 13989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13989,A000000,00300,0000,00300EMPLOYEE BENEFITS 13989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13989,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13989,A000000,00700,0000,00700HOUSEKEEPING 13989,A000000,00800,0000,00800DIETARY 13989,A000000,00900,0000,00900NURSING ADMINISTRATION 13989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13989,A000000,01300,0000,01300SOCIAL SERVICE 13989,A000000,01350,0000,01500OTHER GENERAL SERVICES 13989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13989,A000000,01600,0000,01600SKILLED NURSING FACILITY 13989,A000000,01800,0000,01800NURSING FACILITY 13989,A000000,01900,0000,01900OTHER LONG TERM CARE 13989,A000000,02100,0000,02100RADIOLOGY 13989,A000000,02200,0000,02200LABORATORY 13989,A000000,02300,0000,02300INTRAVENOUS THERAPY 13989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13989,A000000,02500,0000,02500PHYSICAL THERAPY 13989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13989,A000000,02700,0000,02700SPEECH PATHOLOGY 13989,A000000,02800,0000,02800ELECTROCARDIOLOGY 13989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13989,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13989,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13989,A000000,03200,0000,03200SUPPORT SURFACES 13989,A000000,03400,0000,03400CLINIC 13989,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13989,A000000,03500,0000,03500RURAL HEALTH CLINIC 13989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13989,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13989,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13989,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13989,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13989,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13989,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13989,A000000,04400,0000,04400DME RENTED - HHA 13989,A000000,04500,0000,04500DME SOLD - HHA 13989,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13989,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13989,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13989,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13989,A000000,05000,0000,05000CORF 13989,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13989,A000000,05300,0000,05300INTEREST EXPENSE 13989,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13989,A000000,05500,0000,05500HOSPICE 13989,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13989,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13989,A000000,06100,0000,06100NONPAID WORKERS 13989,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13989,A000000,06200,0000,06200PATIENTS LAUNDRY 13989,A81000A,00100,0100,Y 13989,A81000B,00100,0300,CAPITAL - BLDG & FIXTURES 13989,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 13989,A81000C,00100,0100,B 13989,A81000C,00100,0200,EXCELCARE MGMT 13989,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13989,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13989,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13989,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13989,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13989,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13989,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 13989,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13989,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 13989,B100000,00000,1250,00000 LIBRARY REVENUES :MEDICAL RECORDS 13989,B100000,00000,1330,00000 DISCHARGES :SOCIAL SERVICE 13989,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13989,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13989,S000000,00100,0200,12/03/1996 13989,S200000,00100,0100,316 WOODIES LANE 13989,S200000,00200,0100,BREMEN 13989,S200000,00200,0200,IN 13989,S200000,00200,0300,46506 13989,S200000,00300,0100,MARSHALL 13989,S200000,00400,0100,BREMEN HEALTH CARE CENTER 13989,S200000,00400,0200,155474 13989,S200000,00400,0300,10/27/1992 13989,S200000,00400,0500,O 13989,S200000,01600,0100,Y 13989,S200000,03100,0100,Y 13991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13991,A000000,00300,0000,00300EMPLOYEE BENEFITS 13991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13991,A000000,00700,0000,00700HOUSEKEEPING 13991,A000000,00800,0000,00800DIETARY 13991,A000000,00900,0000,00900NURSING ADMINISTRATION 13991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13991,A000000,01100,0000,01100PHARMACY 13991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13991,A000000,01300,0000,01300SOCIAL SERVICE 13991,A000000,01350,0000,01500OTHER GENERAL SERVICES 13991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13991,A000000,01600,0000,01600SKILLED NURSING FACILITY 13991,A000000,01800,0000,01800NURSING FACILITY 13991,A000000,01900,0000,01900OTHER LONG TERM CARE 13991,A000000,02100,0000,02100RADIOLOGY 13991,A000000,02200,0000,02200LABORATORY 13991,A000000,02300,0000,02300INTRAVENOUS THERAPY 13991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13991,A000000,02500,0000,02500PHYSICAL THERAPY 13991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13991,A000000,02700,0000,02700SPEECH PATHOLOGY 13991,A000000,02800,0000,02800ELECTROCARDIOLOGY 13991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13991,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 13991,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13991,A000000,03200,0000,03200SUPPORT SURFACES 13991,A000000,03400,0000,03400CLINIC 13991,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 13991,A000000,03500,0000,03500RURAL HEALTH CLINIC 13991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13991,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13991,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13991,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13991,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13991,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13991,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13991,A000000,04400,0000,04400DME RENTED - HHA 13991,A000000,04500,0000,04500DME SOLD - HHA 13991,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13991,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13991,A000000,04750,0000,05100OTHER REIMBURSABLE COST 13991,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13991,A000000,05000,0000,05000CORF 13991,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13991,A000000,05300,0000,05300INTEREST EXPENSE 13991,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 13991,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13991,A000000,05500,0000,05500HOSPICE 13991,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13991,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13991,A000000,06100,0000,06100NONPAID WORKERS 13991,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 13991,A000000,06200,0000,06200PATIENTS LAUNDRY 13991,A81000A,00100,0100,Y 13991,A81000B,00100,0300,CORP. OFFICE 13991,A81000B,00200,0300,INTEREST 13991,A81000B,00300,0300,CAPITAL COST 13991,A81000B,00400,0300,A&G 13991,A81000C,00100,0100,A 13991,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 13991,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 13991,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 13991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13991,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 13991,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 13991,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 13991,B100000,00000,0800,00000 MEALS SERVED :DIETARY 13991,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 13991,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 13991,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 13991,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 13991,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 13991,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 13991,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 13991,E10A180,00301,0100,08/12/1996 13991,S000000,00100,0200,06/02/1997 13991,S200000,00100,0100,2209 ST. JOE CENTER ROAD 13991,S200000,00200,0100,FT. WAYNE 13991,S200000,00200,0200,IN 13991,S200000,00200,0300,46825 13991,S200000,00300,0100,ALLEN 13991,S200000,00400,0100,TOWNE HOUSE 13991,S200000,00400,0200,155475 13991,S200000,00400,0300,12/01/1992 13991,S200000,00400,0500,O 13991,S200000,01600,0100,Y 14014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14014,A000000,00300,0000,00300EMPLOYEE BENEFITS 14014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14014,A000000,00700,0000,00700HOUSEKEEPING 14014,A000000,00800,0000,00800DIETARY 14014,A000000,00900,0000,00900NURSING ADMINISTRATION 14014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14014,A000000,01100,0000,01100PHARMACY 14014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14014,A000000,01300,0000,01300SOCIAL SERVICE 14014,A000000,01350,0000,01500ACTIVITIES 14014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14014,A000000,01600,0000,01600SKILLED NURSING FACILITY 14014,A000000,01800,0000,01800NURSING FACILITY 14014,A000000,01900,0000,01900OTHER LONG TERM CARE 14014,A000000,02100,0000,02100RADIOLOGY 14014,A000000,02200,0000,02200LABORATORY 14014,A000000,02300,0000,02300INTRAVENOUS THERAPY 14014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14014,A000000,02500,0000,02500PHYSICAL THERAPY 14014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14014,A000000,02700,0000,02700SPEECH PATHOLOGY 14014,A000000,02800,0000,02800ELECTROCARDIOLOGY 14014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14014,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14014,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14014,A000000,03200,0000,03200SUPPORT SURFACES 14014,A000000,03400,0000,03400CLINIC 14014,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14014,A000000,03500,0000,03500RURAL HEALTH CLINIC 14014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14014,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14014,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14014,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14014,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14014,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14014,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14014,A000000,04400,0000,04400DME RENTED - HHA 14014,A000000,04500,0000,04500DME SOLD - HHA 14014,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14014,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14014,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14014,A000000,04800,0000,04800AMBULANCE 14014,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14014,A000000,05000,0000,05000CORF 14014,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14014,A000000,05300,0000,05300INTEREST EXPENSE 14014,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14014,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14014,A000000,05500,0000,05500HOSPICE 14014,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14014,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14014,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14014,A000000,06100,0000,06100NONPAID WORKERS 14014,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14014,A000000,06200,0000,06200PATIENTS LAUNDRY 14014,A81000A,00100,0100,Y 14014,A81000B,00100,0300,MGMT FEES 14014,A81000B,00200,0300,MGMT FEES 14014,A81000B,00300,0300,NURSING CONSULTATION 14014,A81000C,00100,0100,A 14014,A81000C,00100,0200,GEORGE P. WAGNER JR. 14014,A81000C,00100,0400,LIBERTY HC MGMT CORP 14014,A81000C,00100,0600,MGMT SERVICE 14014,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14014,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14014,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14014,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14014,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14014,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14014,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14014,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14014,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14014,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14014,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 14014,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14014,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14014,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 14014,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14014,E10A180,00301,0300,08/01/1996 14014,E10A180,00350,0100,08/01/1996 14014,S000000,00100,0200,05/21/1997 14014,S200000,00100,0100,11049 STATE ROAD 101 14014,S200000,00200,0100,BROOKVILLE 14014,S200000,00200,0200,IN 14014,S200000,00200,0300,47012- 14014,S200000,00300,0100,FRANKLIN 14014,S200000,00400,0100,BROOKVILLE HEALTH CARE CENTER 14014,S200000,00400,0200,155480 14014,S200000,00400,0300,11/01/1992 14014,S200000,00400,0500,O 14014,S200000,00600,0200,936551 14014,S200000,00600,0300,11/01/1992 14014,S200000,01600,0100,Y 14014,S200000,02200,0100,Y 14024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14024,A000000,00300,0000,00300EMPLOYEE BENEFITS 14024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14024,A000000,00700,0000,00700HOUSEKEEPING 14024,A000000,00800,0000,00800DIETARY 14024,A000000,00900,0000,00900NURSING ADMINISTRATION 14024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14024,A000000,01100,0000,01100PHARMACY 14024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14024,A000000,01300,0000,01300SOCIAL SERVICE 14024,A000000,01350,0000,01500OTHER GENERAL SERVICES 14024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14024,A000000,01600,0000,01600SKILLED NURSING FACILITY 14024,A000000,01800,0000,01800NURSING FACILITY 14024,A000000,01900,0000,01900OTHER LONG TERM CARE 14024,A000000,02100,0000,02100RADIOLOGY 14024,A000000,02200,0000,02200LABORATORY 14024,A000000,02300,0000,02300INTRAVENOUS THERAPY 14024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14024,A000000,02500,0000,02500PHYSICAL THERAPY 14024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14024,A000000,02700,0000,02700SPEECH PATHOLOGY 14024,A000000,02800,0000,02800ELECTROCARDIOLOGY 14024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14024,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14024,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14024,A000000,03200,0000,03200SUPPORT SURFACES 14024,A000000,03400,0000,03400CLINIC 14024,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14024,A000000,03500,0000,03500RURAL HEALTH CLINIC 14024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14024,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14024,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14024,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14024,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14024,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14024,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14024,A000000,04400,0000,04400DME RENTED - HHA 14024,A000000,04500,0000,04500DME SOLD - HHA 14024,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14024,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14024,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14024,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14024,A000000,05000,0000,05000CORF 14024,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14024,A000000,05300,0000,05300INTEREST EXPENSE 14024,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14024,A000000,05500,0000,05500HOSPICE 14024,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14024,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14024,A000000,06100,0000,06100NONPAID WORKERS 14024,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14024,A000000,06200,0000,06200PATIENTS LAUNDRY 14024,A81000A,00100,0100,Y 14024,A81000B,00100,0300,MANAGEMENT FEE 14024,A81000C,00100,0100,A 14024,A81000C,00100,0200,LARRY D. HANLON 14024,A81000C,00100,0400,SHOREWOOD MGMT. 14024,A81000C,00100,0600,MGMT. FIRM 14024,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14024,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 14024,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14024,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14024,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14024,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14024,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14024,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14024,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14024,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 14024,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14024,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14024,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14024,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14024,S000000,00100,0200,03/26/1998 14024,S200000,00100,0100,1811 S. NINTH ST. 14024,S200000,00200,0100,RICHMOND 14024,S200000,00200,0200,IN 14024,S200000,00200,0300,47314 14024,S200000,00300,0100,WAYNE 14024,S200000,00400,0100,CHERISH NURSING CENTER 14024,S200000,00400,0200,155481 14024,S200000,00400,0300,01/29/1993 14024,S200000,00400,0500,P 14036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14036,A000000,00300,0000,00300EMPLOYEE BENEFITS 14036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14036,A000000,00700,0000,00700HOUSEKEEPING 14036,A000000,00800,0000,00800DIETARY 14036,A000000,00900,0000,00900NURSING ADMINISTRATION 14036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14036,A000000,01100,0000,01100PHARMACY 14036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14036,A000000,01300,0000,01300SOCIAL SERVICE 14036,A000000,01350,0000,01500OTHER GENERAL SERVICES 14036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14036,A000000,01600,0000,01600SKILLED NURSING FACILITY 14036,A000000,01800,0000,01800NURSING FACILITY 14036,A000000,01900,0000,01900OTHER LONG TERM CARE 14036,A000000,02100,0000,02100RADIOLOGY 14036,A000000,02200,0000,02200LABORATORY 14036,A000000,02300,0000,02300INTRAVENOUS THERAPY 14036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14036,A000000,02500,0000,02500PHYSICAL THERAPY 14036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14036,A000000,02700,0000,02700SPEECH PATHOLOGY 14036,A000000,02800,0000,02800ELECTROCARDIOLOGY 14036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14036,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14036,A000000,03200,0000,03200SUPPORT SURFACES 14036,A000000,03400,0000,03400CLINIC 14036,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14036,A000000,03500,0000,03500RURAL HEALTH CLINIC 14036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14036,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14036,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14036,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14036,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14036,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14036,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14036,A000000,04400,0000,04400DME RENTED - HHA 14036,A000000,04500,0000,04500DME SOLD - HHA 14036,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14036,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14036,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14036,A000000,04800,0000,04800AMBULANCE 14036,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14036,A000000,05000,0000,05000CORF 14036,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14036,A000000,05300,0000,05300INTEREST EXPENSE 14036,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14036,A000000,05500,0000,05500HOSPICE 14036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14036,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14036,A000000,06100,0000,06100NONPAID WORKERS 14036,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14036,A000000,06200,0000,06200PATIENTS LAUNDRY 14036,A81000A,00100,0100,Y 14036,A81000B,00100,0300,HO ALLOC 14036,A81000B,00200,0300,HO ALLOC 14036,A81000B,00300,0300,THERAPY 14036,A81000B,00400,0300,THERAPY 14036,A81000B,00500,0300,THERAPY 14036,A81000C,00100,0100,B 14036,A81000C,00100,0200,UNISON HEALTHCARE CORP 14036,A81000C,00100,0400,UHCC 14036,A81000C,00100,0600,HOME OFFICE 14036,A81000C,00200,0100,B 14036,A81000C,00200,0200,QUEST TOTAL CARE 14036,A81000C,00200,0400,QUEST 14036,A81000C,00200,0600,PHARMACY 14036,A81000C,00300,0100,B 14036,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 14036,A81000C,00300,0400,SUNBELT 14036,A81000C,00300,0600,THERAPY 14036,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14036,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14036,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14036,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14036,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14036,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14036,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14036,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14036,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14036,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14036,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14036,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14036,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 14036,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14036,E10A180,00301,0100,03/04/1997 14036,E10A180,00350,0100,08/19/1996 14036,S000000,00100,0200,12/01/1997 14036,S200000,00100,0100,1802 EAST DOWLING STREET 14036,S200000,00100,0300,488 14036,S200000,00200,0100,KENDALVILLE 14036,S200000,00200,0200,IN 14036,S200000,00200,0300,46755- 14036,S200000,00300,0100,NOBLE 14036,S200000,00400,0100,KENDALVILLE MANOR 14036,S200000,00400,0200,155482 14036,S200000,00400,0300,12/01/1992 14036,S200000,00400,0500,O 14036,S200000,01600,0100,Y 14036,S200000,02200,0100,Y 14041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14041,A000000,00300,0000,00300EMPLOYEE BENEFITS 14041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14041,A000000,00700,0000,00700HOUSEKEEPING 14041,A000000,00800,0000,00800DIETARY 14041,A000000,00900,0000,00900NURSING ADMINISTRATION 14041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14041,A000000,01100,0000,01100PHARMACY 14041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14041,A000000,01300,0000,01300SOCIAL SERVICE 14041,A000000,01350,0000,01500OTHER GENERAL SERVICES 14041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14041,A000000,01600,0000,01600SKILLED NURSING FACILITY 14041,A000000,01800,0000,01800NURSING FACILITY 14041,A000000,01900,0000,01900OTHER LONG TERM CARE 14041,A000000,02100,0000,02100RADIOLOGY 14041,A000000,02200,0000,02200LABORATORY 14041,A000000,02300,0000,02300INTRAVENOUS THERAPY 14041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14041,A000000,02500,0000,02500PHYSICAL THERAPY 14041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14041,A000000,02700,0000,02700SPEECH PATHOLOGY 14041,A000000,02800,0000,02800ELECTROCARDIOLOGY 14041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14041,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14041,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14041,A000000,03200,0000,03200SUPPORT SURFACES 14041,A000000,03400,0000,03400CLINIC 14041,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14041,A000000,03500,0000,03500RURAL HEALTH CLINIC 14041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14041,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14041,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14041,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14041,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14041,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14041,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14041,A000000,04400,0000,04400DME RENTED - HHA 14041,A000000,04500,0000,04500DME SOLD - HHA 14041,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14041,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14041,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14041,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14041,A000000,05000,0000,05000CORF 14041,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14041,A000000,05300,0000,05300INTEREST EXPENSE 14041,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14041,A000000,05500,0000,05500HOSPICE 14041,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14041,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14041,A000000,06100,0000,06100NONPAID WORKERS 14041,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14041,A000000,06200,0000,06200PATIENTS LAUNDRY 14041,A81000A,00100,0100,Y 14041,A81000C,00100,0100,C 14041,A81000C,00100,0200,OAKWOOD CORPORATION 14041,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14041,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14041,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14041,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14041,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14041,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14041,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 14041,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14041,B100000,00000,0950,00000 DIRECT SALARY :NURSING ADMINISTRAT 14041,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14041,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14041,B100000,00000,1250,00000 FACILITY REVENUE :MEDICAL RECORDS 14041,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14041,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14041,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14041,E10A180,00301,0100,06/03/1996 14041,E10A180,00301,0300,06/03/1996 14041,S000000,00100,0200,03/04/1997 14041,S200000,00100,0100,405 RIO VISTA LANE 14041,S200000,00200,0100,RISING SUN 14041,S200000,00200,0200,IN 14041,S200000,00200,0300,47040 14041,S200000,00300,0100,OHIO 14041,S200000,00400,0100,RISING SUN CARE CENTER 14041,S200000,00400,0200,155483 14041,S200000,00400,0300,05/01/1993 14041,S200000,00400,0500,O 14041,S200000,01600,0100,Y 14045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14045,A000000,00300,0000,00300EMPLOYEE BENEFITS 14045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14045,A000000,00700,0000,00700HOUSEKEEPING 14045,A000000,00800,0000,00800DIETARY 14045,A000000,00900,0000,00900NURSING ADMINISTRATION 14045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14045,A000000,01100,0000,01100PHARMACY 14045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14045,A000000,01300,0000,01300SOCIAL SERVICE 14045,A000000,01350,0000,01500OTHER GENERAL SERVICES 14045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14045,A000000,01600,0000,01600SKILLED NURSING FACILITY 14045,A000000,01800,0000,01800NURSING FACILITY 14045,A000000,01900,0000,01900OTHER LONG TERM CARE 14045,A000000,02100,0000,02100RADIOLOGY 14045,A000000,02200,0000,02200LABORATORY 14045,A000000,02300,0000,02300INTRAVENOUS THERAPY 14045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14045,A000000,02500,0000,02500PHYSICAL THERAPY 14045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14045,A000000,02700,0000,02700SPEECH PATHOLOGY 14045,A000000,02800,0000,02800ELECTROCARDIOLOGY 14045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14045,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14045,A000000,03200,0000,03200SUPPORT SURFACES 14045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14045,A000000,05300,0000,05300INTEREST EXPENSE 14045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14045,A000000,05500,0000,05500HOSPICE 14045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14045,A000000,06100,0000,06100NONPAID WORKERS 14045,A000000,06150,0000,06300VENDING MACHINE 14045,A000000,06200,0000,06200PATIENTS LAUNDRY 14045,A81000A,00100,0100,Y 14045,A81000B,00100,0300,MANAGEMENT FEES 14045,A81000B,00200,0300,H.O. PROPERTY 14045,A81000C,00100,0100,A 14045,A81000C,00100,0200,R. BRENT MAGGIO 14045,A81000C,00100,0400,EMERALD HEALTHCARE INC. 14045,A81000C,00100,0600,MANAGEMENT CO. 14045,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14045,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14045,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14045,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14045,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14045,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14045,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14045,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14045,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14045,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14045,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14045,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14045,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14045,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14045,E10A180,00350,0100,02/24/1997 14045,E10A180,00350,0300,02/24/1997 14045,S000000,00100,0200,06/02/1997 14045,S200000,00100,0100,1123 EAST SOUTH STREET 14045,S200000,00200,0100,LAFAYETTE 14045,S200000,00200,0200,IN 14045,S200000,00200,0300,47901 14045,S200000,00300,0100,TIPPECANOE 14045,S200000,00400,0100,SOUTH STREET HEALTH CARE CENTER 14045,S200000,00400,0200,155485 14045,S200000,00400,0300,04/05/1993 14045,S200000,00400,0500,O 14045,S200000,01600,0100,Y 14054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14054,A000000,00300,0000,00300EMPLOYEE BENEFITS 14054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14054,A000000,00700,0000,00700HOUSEKEEPING 14054,A000000,00800,0000,00800DIETARY 14054,A000000,00900,0000,00900NURSING ADMINISTRATION 14054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14054,A000000,01300,0000,01300SOCIAL SERVICE 14054,A000000,01350,0000,01500ACTIVITIES 14054,A000000,01600,0000,01600SKILLED NURSING FACILITY 14054,A000000,01800,0000,01800NURSING FACILITY 14054,A000000,02100,0000,02100RADIOLOGY 14054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14054,A000000,02500,0000,02500PHYSICAL THERAPY 14054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14054,A000000,02700,0000,02700SPEECH PATHOLOGY 14054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14054,A000000,05300,0000,05300INTEREST EXPENSE 14054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14054,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14054,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14054,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14054,B100000,00000,0550,00000 TIME SPENT :PLANT OPERATION MAINT 14054,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14054,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14054,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14054,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14054,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14054,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14054,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14054,B100000,00000,1350,00000 :ACTIVITIES 14054,E10A180,00301,0100,08/08/1996 14054,E10A180,00350,0300,08/08/1996 14054,S000000,00100,0200,06/03/1997 14054,S200000,00100,0100,131 SOUTH 10TH STREET 14054,S200000,00200,0100,MIDDLETOWN 14054,S200000,00200,0200,IN 14054,S200000,00200,0300,47356 14054,S200000,00300,0100,HENRY 14054,S200000,00400,0100,MIDDLETOWN NURSING CENTER 14054,S200000,00400,0200,155486 14054,S200000,00400,0300,05/01/1993 14054,S200000,00400,0500,O 14054,S200000,01600,0100,Y 14065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14065,A000000,00300,0000,00300EMPLOYEE BENEFITS 14065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14065,A000000,00700,0000,00700HOUSEKEEPING 14065,A000000,00800,0000,00800DIETARY 14065,A000000,00900,0000,00900NURSING ADMINISTRATION 14065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14065,A000000,01100,0000,01100PHARMACY 14065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14065,A000000,01300,0000,01300SOCIAL SERVICE 14065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14065,A000000,01600,0000,01600SKILLED NURSING FACILITY 14065,A000000,01800,0000,01800NURSING FACILITY 14065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14065,A000000,02500,0000,02500PHYSICAL THERAPY 14065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14065,A000000,02700,0000,02700SPEECH PATHOLOGY 14065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14065,A000000,04800,0000,04800AMBULANCE 14065,A81000A,00100,0100,Y 14065,A81000B,00100,0300,MANAGEMENT FEES 14065,A81000C,00100,0100,A 14065,A81000C,00100,0200,C & D MOORE 14065,A81000C,00100,0400,CARDON & ASSOC 14065,A81000C,00100,0600,MGMT COMPANY 14065,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 14065,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 14065,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 14065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14065,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 14065,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 14065,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 14065,B100000,00000,0850,00000PATIENT DAYS :DIETARY 14065,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 14065,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 14065,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 14065,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 14065,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 14065,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 14065,E10A180,00301,0100,02/03/1997 14065,E10A180,00301,0300,02/03/1997 14065,E10A180,00302,0100,04/28/1997 14065,E10A180,00302,0300,04/28/1997 14065,E10A180,00303,0100,09/01/1997 14065,E10A180,00501,0100,06/11/1998 14065,E10A180,00550,0100,01/08/1998 14065,E10A180,00550,0300,01/08/1998 14065,S000000,00100,0200,01/08/1998 14065,S200000,00100,0100,HIGHWAY 46 EAST 14065,S200000,00200,0100,NASHVILLE 14065,S200000,00200,0200,IN 14065,S200000,00200,0300,47448- 14065,S200000,00300,0100,BROWN 14065,S200000,00400,0100,BROWN COUNTY COMMUNITY CARE CENTER 14065,S200000,00400,0200,155487 14065,S200000,00400,0300,04/01/1993 14065,S200000,00400,0500,O 14065,S200000,01500,0100,Y 14075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14075,A000000,00300,0000,00300EMPLOYEE BENEFITS 14075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14075,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14075,A000000,00700,0000,00700HOUSEKEEPING 14075,A000000,00800,0000,00800DIETARY 14075,A000000,00900,0000,00900NURSING ADMINISTRATION 14075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14075,A000000,01100,0000,01100PHARMACY 14075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14075,A000000,01300,0000,01300SOCIAL SERVICE 14075,A000000,01350,0000,01500OTHER GENERAL SERVICES 14075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14075,A000000,01600,0000,01600SKILLED NURSING FACILITY 14075,A000000,01800,0000,01800NURSING FACILITY 14075,A000000,01900,0000,01900OTHER LONG TERM CARE 14075,A000000,02100,0000,02100RADIOLOGY 14075,A000000,02200,0000,02200LABORATORY 14075,A000000,02300,0000,02300INTRAVENOUS THERAPY 14075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14075,A000000,02500,0000,02500PHYSICAL THERAPY 14075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14075,A000000,02700,0000,02700SPEECH PATHOLOGY 14075,A000000,02800,0000,02800ELECTROCARDIOLOGY 14075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14075,A000000,03200,0000,03200SUPPORT SURFACES 14075,A000000,03400,0000,03400CLINIC 14075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14075,A000000,03500,0000,03500RURAL HEALTH CLINIC 14075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14075,A000000,04400,0000,04400DME RENTED - HHA 14075,A000000,04500,0000,04500DME SOLD - HHA 14075,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14075,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14075,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14075,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14075,A000000,05000,0000,05000CORF 14075,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14075,A000000,05300,0000,05300INTEREST EXPENSE 14075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14075,A000000,05500,0000,05500HOSPICE 14075,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14075,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14075,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14075,A000000,06100,0000,06100NONPAID WORKERS 14075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14075,A000000,06200,0000,06200PATIENTS LAUNDRY 14075,A81000A,00100,0100,Y 14075,A81000B,00100,0300,PHYSICAL THERAPY 14075,A81000B,00200,0300,OCCUPATIONAL THERAPY 14075,A81000B,00300,0300,SPEECH THERAPY 14075,A81000B,00400,0300,ACCOUNTING 14075,A81000C,00100,0100,A 14075,A81000C,00100,0200,NICHOLAS LEFEVRE 14075,A81000C,00100,0400,WABASH VALLEY 14075,A81000C,00100,0600,THERAPY 14075,A81000C,00200,0100,B 14075,A81000C,00200,0200,DANIEL CHOATE 14075,A81000C,00200,0400,WABASH VALLEY 14075,A81000C,00200,0600,THERAPY 14075,A81000C,00300,0100,C 14075,A81000C,00300,0200,DANIEL CHOATE 14075,A81000C,00300,0400,OHIO VALLEY 14075,A81000C,00300,0600,ACCOUNTING 14075,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14075,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14075,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14075,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14075,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14075,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14075,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14075,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 14075,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14075,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14075,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14075,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14075,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14075,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14075,E10A180,00301,0100,07/01/1996 14075,E10A180,00301,0300,07/01/1996 14075,S000000,00100,0200,05/30/1997 14075,S200000,00100,0100,359 RANDOLPH STREET 14075,S200000,00200,0100,PARKER CITY 14075,S200000,00200,0200,IN 14075,S200000,00200,0300,47368 14075,S200000,00300,0100,RANDOLPH 14075,S200000,00400,0100,PARKER HEALTHCARE INC. 14075,S200000,00400,0200,155489 14075,S200000,00400,0300,03/01/1993 14075,S200000,00400,0500,P 14075,S200000,01600,0100,Y 14088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14088,A000000,00300,0000,00300EMPLOYEE BENEFITS 14088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14088,A000000,00700,0000,00700HOUSEKEEPING 14088,A000000,00800,0000,00800DIETARY 14088,A000000,00900,0000,00900NURSING ADMINISTRATION 14088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14088,A000000,01100,0000,01100PHARMACY 14088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14088,A000000,01300,0000,01300SOCIAL SERVICE 14088,A000000,01350,0000,01500OTHER GENERAL SERVICES 14088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14088,A000000,01600,0000,01600SKILLED NURSING FACILITY 14088,A000000,01800,0000,01800NURSING FACILITY 14088,A000000,01900,0000,01900OTHER LONG TERM CARE 14088,A000000,02100,0000,02100RADIOLOGY 14088,A000000,02200,0000,02200LABORATORY 14088,A000000,02300,0000,02300INTRAVENOUS THERAPY 14088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14088,A000000,02500,0000,02500PHYSICAL THERAPY 14088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14088,A000000,02700,0000,02700SPEECH PATHOLOGY 14088,A000000,02800,0000,02800ELECTROCARDIOLOGY 14088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14088,A000000,03200,0000,03200SUPPORT SURFACES 14088,A000000,03400,0000,03400CLINIC 14088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14088,A000000,03500,0000,03500RURAL HEALTH CLINIC 14088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14088,A000000,04400,0000,04400DME RENTED - HHA 14088,A000000,04500,0000,04500DME SOLD - HHA 14088,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14088,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14088,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14088,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14088,A000000,05000,0000,05000CORF 14088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14088,A000000,05300,0000,05300INTEREST EXPENSE 14088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14088,A000000,05500,0000,05500HOSPICE 14088,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14088,A000000,06100,0000,06100NONPAID WORKERS 14088,A000000,06150,0000,06300DMERC 14088,A000000,06200,0000,06200PATIENTS LAUNDRY 14088,A000000,06201,0000,06201PERSONAL PURCHASES 14088,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14088,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14088,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14088,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14088,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14088,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14088,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14088,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14088,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14088,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14088,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14088,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14088,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14088,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14088,E10A180,00301,0100,08/08/1996 14088,E10A180,00350,0300,08/08/1996 14088,S000000,00100,0200,06/02/1997 14088,S200000,00100,0100,U. S. 40 14088,S200000,00100,0300,188 14088,S200000,00200,0100,CENTERVILLE 14088,S200000,00200,0200,IN 14088,S200000,00200,0300,47330 14088,S200000,00300,0100,WAYNE 14088,S200000,00400,0100,PINEHURST CARE CENTER 14088,S200000,00400,0200,155490 14088,S200000,00400,0300,06/01/1996 14088,S200000,00400,0500,O 14088,S200000,01600,0100,Y 14097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14097,A000000,00300,0000,00300EMPLOYEE BENEFITS 14097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14097,A000000,00700,0000,00700HOUSEKEEPING 14097,A000000,00800,0000,00800DIETARY 14097,A000000,00900,0000,00900NURSING ADMINISTRATION 14097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14097,A000000,01100,0000,01100PHARMACY 14097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14097,A000000,01300,0000,01300SOCIAL SERVICE 14097,A000000,01350,0000,01500OTHER GENERAL SERVICES 14097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14097,A000000,01600,0000,01600SKILLED NURSING FACILITY 14097,A000000,01800,0000,01800NURSING FACILITY 14097,A000000,01900,0000,01900OTHER LONG TERM CARE 14097,A000000,02100,0000,02100RADIOLOGY 14097,A000000,02200,0000,02200LABORATORY 14097,A000000,02300,0000,02300INTRAVENOUS THERAPY 14097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14097,A000000,02500,0000,02500PHYSICAL THERAPY 14097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14097,A000000,02700,0000,02700SPEECH PATHOLOGY 14097,A000000,02800,0000,02800ELECTROCARDIOLOGY 14097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14097,A000000,03200,0000,03200SUPPORT SURFACES 14097,A000000,03400,0000,03400CLINIC 14097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14097,A000000,03500,0000,03500RURAL HEALTH CLINIC 14097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14097,A000000,04400,0000,04400DME RENTED - HHA 14097,A000000,04500,0000,04500DME SOLD - HHA 14097,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14097,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14097,A000000,05000,0000,05000CORF 14097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14097,A000000,05300,0000,05300INTEREST EXPENSE 14097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14097,A000000,05500,0000,05500HOSPICE 14097,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14097,A000000,06100,0000,06100NONPAID WORKERS 14097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14097,A000000,06200,0000,06200PATIENTS LAUNDRY 14097,A81000A,00100,0100,Y 14097,A81000B,00100,0300,MANAGEMENT FEE 14097,A81000B,00200,0300,PAYROLL PROCESSING 14097,A81000C,00100,0100,B 14097,A81000C,00100,0200,CENTENNIAL HEALTH CARE CO 14097,A81000C,00100,0400,CENTENNIAL H.H.MNGMT CORP 14097,A81000C,00100,0600,HOME OFFICE 14097,A81000C,00200,0100,G 14097,A81000C,00200,0200,CENTENNIAL EMPLOYEE MNGMT 14097,A81000C,00200,0400,CENTENNIAL H.C. CORP 14097,A81000C,00200,0600,HEALTH CARE 14097,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14097,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14097,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14097,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14097,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14097,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14097,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14097,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 14097,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14097,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 14097,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14097,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14097,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14097,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14097,E10A180,00301,0100,08/22/1996 14097,E10A180,00302,0100,11/27/1996 14097,E10A180,00350,0300,08/22/1996 14097,E10A180,00351,0300,11/27/1996 14097,S000000,00100,0200,05/28/1997 14097,S200000,00100,0100,1029 EAST 5TH STREET 14097,S200000,00200,0100,CONNERSVILLE 14097,S200000,00200,0200,IN 14097,S200000,00200,0300,47331 14097,S200000,00300,0100,FAYETTE 14097,S200000,00400,0100,LINCOLN CENTER - WEST 14097,S200000,00400,0200,155491 14097,S200000,00400,0300,07/21/1993 14097,S200000,00400,0500,O 14097,S200000,01600,0100,Y 14097,S200000,02200,0100,Y 14106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14106,A000000,00300,0000,00300EMPLOYEE BENEFITS 14106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14106,A000000,00700,0000,00700HOUSEKEEPING 14106,A000000,00800,0000,00800DIETARY 14106,A000000,00900,0000,00900NURSING ADMINISTRATION 14106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14106,A000000,01100,0000,01100PHARMACY 14106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14106,A000000,01300,0000,01300SOCIAL SERVICE 14106,A000000,01350,0000,01500OTHER GENERAL SERVICES 14106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14106,A000000,01600,0000,01600SKILLED NURSING FACILITY 14106,A000000,01800,0000,01800NURSING FACILITY 14106,A000000,01900,0000,01900OTHER LONG TERM CARE 14106,A000000,02100,0000,02100RADIOLOGY 14106,A000000,02200,0000,02200LABORATORY 14106,A000000,02300,0000,02300INTRAVENOUS THERAPY 14106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14106,A000000,02500,0000,02500PHYSICAL THERAPY 14106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14106,A000000,02700,0000,02700SPEECH PATHOLOGY 14106,A000000,02800,0000,02800ELECTROCARDIOLOGY 14106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14106,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14106,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14106,A000000,03200,0000,03200SUPPORT SURFACES 14106,A000000,03400,0000,03400CLINIC 14106,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14106,A000000,03500,0000,03500RURAL HEALTH CLINIC 14106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14106,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14106,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14106,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14106,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14106,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14106,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14106,A000000,04400,0000,04400DME RENTED - HHA 14106,A000000,04500,0000,04500DME SOLD - HHA 14106,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14106,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14106,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14106,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14106,A000000,05000,0000,05000CORF 14106,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14106,A000000,05300,0000,05300INTEREST EXPENSE 14106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14106,A000000,05500,0000,05500HOSPICE 14106,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14106,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14106,A000000,06100,0000,06100NONPAID WORKERS 14106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14106,A000000,06200,0000,06200PATIENTS LAUNDRY 14106,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14106,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14106,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14106,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14106,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14106,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14106,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14106,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14106,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14106,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14106,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 14106,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14106,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14106,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14106,S000000,00100,0200,06/02/1997 14106,S200000,00100,0100,6324 GARDNER ROAD 14106,S200000,00200,0100,CHANDLER 14106,S200000,00200,0200,IN 14106,S200000,00200,0300,47610 14106,S200000,00300,0100,VANDERBURGH 14106,S200000,00400,0100,PINE LAKE MANOR 14106,S200000,00400,0200,155492 14106,S200000,00400,0300,05/24/1993 14106,S200000,00400,0500,O 14106,S200000,01600,0100,Y 14115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14115,A000000,00300,0000,00300EMPLOYEE BENEFITS 14115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14115,A000000,00700,0000,00700HOUSEKEEPING 14115,A000000,00800,0000,00800DIETARY 14115,A000000,00900,0000,00900NURSING ADMINISTRATION 14115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14115,A000000,01100,0000,01100PHARMACY 14115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14115,A000000,01300,0000,01300SOCIAL SERVICE 14115,A000000,01350,0000,01500OTHER GENERAL SERVICES 14115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14115,A000000,01600,0000,01600SKILLED NURSING FACILITY 14115,A000000,01800,0000,01800NURSING FACILITY 14115,A000000,01900,0000,01900OTHER LONG TERM CARE 14115,A000000,02100,0000,02100RADIOLOGY 14115,A000000,02200,0000,02200LABORATORY 14115,A000000,02300,0000,02300INTRAVENOUS THERAPY 14115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14115,A000000,02500,0000,02500PHYSICAL THERAPY 14115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14115,A000000,02700,0000,02700SPEECH PATHOLOGY 14115,A000000,02800,0000,02800ELECTROCARDIOLOGY 14115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14115,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14115,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14115,A000000,03200,0000,03200SUPPORT SURFACES 14115,A000000,03400,0000,03400CLINIC 14115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14115,A000000,03500,0000,03500RURAL HEALTH CLINIC 14115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14115,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14115,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14115,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14115,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14115,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14115,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14115,A000000,04400,0000,04400DME RENTED - HHA 14115,A000000,04500,0000,04500DME SOLD - HHA 14115,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14115,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14115,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14115,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14115,A000000,05000,0000,05000CORF 14115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14115,A000000,05500,0000,05500HOSPICE 14115,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14115,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14115,A000000,06100,0000,06100NONPAID WORKERS 14115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14115,A000000,06200,0000,06200PATIENTS LAUNDRY 14115,A81000A,00100,0100,Y 14115,A81000B,00100,0300,MANAGEMENT FEES 14115,A81000B,00200,0300,PAYROLL PROCESSING 14115,A81000C,00100,0100,B 14115,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 14115,A81000C,00100,0400,CENTENNIAL H.C. 14115,A81000C,00100,0600,HOME OFFICE 14115,A81000C,00200,0100,G 14115,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 14115,A81000C,00200,0400,CENTENNIAL H.C. CORP. 14115,A81000C,00200,0600,HEALTH CARE 14115,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14115,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14115,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14115,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14115,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14115,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14115,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14115,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14115,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14115,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 14115,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14115,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14115,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14115,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14115,E10A180,00301,0100,01/27/1996 14115,E10A180,00301,0300,11/27/1996 14115,E10A180,00350,0100,08/22/1996 14115,E10A180,00350,0300,08/22/1996 14115,S000000,00100,0200,05/21/1997 14115,S200000,00100,0100,311 FERDINAND STREET 14115,S200000,00200,0100,FERDINAND 14115,S200000,00200,0200,IN 14115,S200000,00300,0100,DUBOIS 14115,S200000,00400,0100,SCENIC HILLS CARE CENTER 14115,S200000,00400,0200,155493 14115,S200000,00400,0300,07/12/1993 14115,S200000,00400,0500,O 14115,S200000,01600,0100,Y 14115,S200000,02200,0100,Y 14115,S200000,02800,0100,Y 14124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14124,A000000,00300,0000,00300EMPLOYEE BENEFITS 14124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14124,A000000,00700,0000,00700HOUSEKEEPING 14124,A000000,00800,0000,00800DIETARY 14124,A000000,00900,0000,00900NURSING ADMINISTRATION 14124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14124,A000000,01100,0000,01100PHARMACY 14124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14124,A000000,01300,0000,01300SOCIAL SERVICE 14124,A000000,01350,0000,01500ACTIVITIES 14124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14124,A000000,01600,0000,01600SKILLED NURSING FACILITY 14124,A000000,01800,0000,01800NURSING FACILITY 14124,A000000,01900,0000,01900OTHER LONG TERM CARE 14124,A000000,02100,0000,02100RADIOLOGY 14124,A000000,02200,0000,02200LABORATORY 14124,A000000,02300,0000,02300INTRAVENOUS THERAPY 14124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14124,A000000,02500,0000,02500PHYSICAL THERAPY 14124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14124,A000000,02700,0000,02700SPEECH PATHOLOGY 14124,A000000,02800,0000,02800ELECTROCARDIOLOGY 14124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14124,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14124,A000000,03200,0000,03200SUPPORT SURFACES 14124,A000000,03400,0000,03400CLINIC 14124,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14124,A000000,03500,0000,03500RURAL HEALTH CLINIC 14124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14124,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14124,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14124,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14124,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14124,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14124,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14124,A000000,04400,0000,04400DME RENTED - HHA 14124,A000000,04500,0000,04500DME SOLD - HHA 14124,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14124,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14124,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14124,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14124,A000000,05000,0000,05000CORF 14124,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14124,A000000,05300,0000,05300INTEREST EXPENSE 14124,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14124,A000000,05500,0000,05500HOSPICE 14124,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14124,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14124,A000000,06100,0000,06100NONPAID WORKERS 14124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14124,A000000,06200,0000,06200PATIENTS LAUNDRY 14124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14124,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14124,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14124,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14124,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14124,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14124,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14124,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14124,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14124,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14124,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14124,E10A180,00301,0100,03/19/1996 14124,E10A180,00350,0300,03/19/1996 14124,S000000,00100,0200,03/03/1997 14124,S200000,00100,0100,1350 NORTH TODD DRIVE 14124,S200000,00200,0100,SCOTTSBURG 14124,S200000,00200,0200,IN 14124,S200000,00200,0300,47170 14124,S200000,00300,0100,SCOTT 14124,S200000,00400,0100,CARDINAL HEALTHCARE OF SCOTTSBURG 14124,S200000,00400,0200,155494 14124,S200000,00400,0300,06/01/1993 14124,S200000,00400,0500,O 14124,S200000,01600,0100,Y 14124,S200000,02200,0100,Y 14124,S200000,02800,0100,Y 14138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14138,A000000,00300,0000,00300EMPLOYEE BENEFITS 14138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14138,A000000,00700,0000,00700HOUSEKEEPING 14138,A000000,00800,0000,00800DIETARY 14138,A000000,00900,0000,00900NURSING ADMINISTRATION 14138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14138,A000000,01100,0000,01100PHARMACY 14138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14138,A000000,01300,0000,01300SOCIAL SERVICE 14138,A000000,01350,0000,01500OTHER GENERAL SERVICES 14138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14138,A000000,01600,0000,01600SKILLED NURSING FACILITY 14138,A000000,01800,0000,01800NURSING FACILITY 14138,A000000,01900,0000,01900OTHER LONG TERM CARE 14138,A000000,02100,0000,02100RADIOLOGY 14138,A000000,02200,0000,02200LABORATORY 14138,A000000,02300,0000,02300INTRAVENOUS THERAPY 14138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14138,A000000,02500,0000,02500PHYSICAL THERAPY 14138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14138,A000000,02700,0000,02700SPEECH PATHOLOGY 14138,A000000,02800,0000,02800ELECTROCARDIOLOGY 14138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14138,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14138,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14138,A000000,03200,0000,03200SUPPORT SURFACES 14138,A000000,03400,0000,03400CLINIC 14138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14138,A000000,03500,0000,03500RURAL HEALTH CLINIC 14138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14138,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14138,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14138,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14138,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14138,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14138,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14138,A000000,04400,0000,04400DME RENTED - HHA 14138,A000000,04500,0000,04500DME SOLD - HHA 14138,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14138,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14138,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14138,A000000,04800,0000,04800AMBULANCE 14138,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14138,A000000,05000,0000,05000CORF 14138,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14138,A000000,05300,0000,05300INTEREST EXPENSE 14138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14138,A000000,05500,0000,05500HOSPICE 14138,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14138,A000000,06100,0000,06100NONPAID WORKERS 14138,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14138,A000000,06200,0000,06200PATIENTS LAUNDRY 14138,A81000A,00100,0100,Y 14138,A81000B,00100,0300,MGMT FEES 14138,A81000B,00200,0300,PAYROLL PROCESSING 14138,A81000C,00100,0100,B 14138,A81000C,00100,0200,CENTENNIAL H.C. CORP 14138,A81000C,00100,0400,CENTENNIAL H.C. MGMT CORP 14138,A81000C,00100,0600,HOME OFFICE 14138,A81000C,00200,0100,G 14138,A81000C,00200,0200,CENTENNIAL H.C. EMPLOY 14138,A81000C,00200,0400,CENTENNIAL H.C. CORP 14138,A81000C,00200,0600,HEALTH CARE 14138,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14138,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14138,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14138,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14138,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14138,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14138,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14138,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14138,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 14138,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14138,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 14138,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14138,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14138,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14138,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14138,E10A180,00301,0100,11/27/1996 14138,E10A180,00301,0300,11/27/1996 14138,E10A180,00350,0100,08/22/1996 14138,E10A180,00350,0300,08/22/1996 14138,S000000,00100,0200,05/22/1997 14138,S200000,00100,0100,505 WEST 4TH STREET 14138,S200000,00200,0100,LAKELAND 14138,S200000,00200,0200,IN 14138,S200000,00200,0300,46542- 14138,S200000,00300,0100,KOSCIUSKO 14138,S200000,00400,0100,LAKELAND LOVING CENTER 14138,S200000,00400,0200,155495 14138,S200000,00400,0300,07/21/1993 14138,S200000,00400,0500,O 14138,S200000,01600,0100,Y 14146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14146,A000000,00300,0000,00300EMPLOYEE BENEFITS 14146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14146,A000000,00700,0000,00700HOUSEKEEPING 14146,A000000,00800,0000,00800DIETARY 14146,A000000,00900,0000,00900NURSING ADMINISTRATION 14146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14146,A000000,01100,0000,01100PHARMACY 14146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14146,A000000,01300,0000,01300SOCIAL SERVICE 14146,A000000,01350,0000,01500OTHER GENERAL SERVICES 14146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14146,A000000,01600,0000,01600SKILLED NURSING FACILITY 14146,A000000,01800,0000,01800NURSING FACILITY 14146,A000000,01900,0000,01900OTHER LONG TERM CARE 14146,A000000,02100,0000,02100RADIOLOGY 14146,A000000,02200,0000,02200LABORATORY 14146,A000000,02300,0000,02300INTRAVENOUS THERAPY 14146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14146,A000000,02500,0000,02500PHYSICAL THERAPY 14146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14146,A000000,02700,0000,02700SPEECH PATHOLOGY 14146,A000000,02800,0000,02800ELECTROCARDIOLOGY 14146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14146,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14146,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14146,A000000,03200,0000,03200SUPPORT SURFACES 14146,A000000,03400,0000,03400CLINIC 14146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14146,A000000,03500,0000,03500RURAL HEALTH CLINIC 14146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14146,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14146,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14146,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14146,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14146,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14146,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14146,A000000,04400,0000,04400DME RENTED - HHA 14146,A000000,04500,0000,04500DME SOLD - HHA 14146,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14146,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14146,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14146,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14146,A000000,05000,0000,05000CORF 14146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14146,A000000,05300,0000,05300INTEREST EXPENSE 14146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14146,A000000,05500,0000,05500HOSPICE 14146,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14146,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14146,A000000,06100,0000,06100NONPAID WORKERS 14146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14146,A000000,06200,0000,06200PATIENTS LAUNDRY 14146,A81000A,00100,0100,Y 14146,A81000B,00100,0300,LEASE EXPENSE 14146,A81000B,00200,0300,INTEREST EXPENSE 14146,A81000B,00300,0300,INTEREST EXPENSE 14146,A81000B,00400,0300,DEPRECIATION EXP. 14146,A81000C,00100,0100,A 14146,A81000C,00100,0200,RICHARD WILLIAMS 14146,A81000C,00100,0400,RICHARD WILLIAMS 14146,A81000C,00100,0600,LEASE 14146,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14146,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14146,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14146,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14146,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14146,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14146,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14146,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14146,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14146,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14146,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14146,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14146,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14146,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14146,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14146,E10A180,00350,0100,08/08/1996 14146,S000000,00100,0200,05/30/1997 14146,S200000,00100,0100,3208 W. SHERMAN DRIVE 14146,S200000,00200,0100,INDIANAPOLIS 14146,S200000,00200,0200,IN 14146,S200000,00200,0300,46218 14146,S200000,00300,0100,MARION 14146,S200000,00400,0100,SHERWOOD NURSING HOME INC. 14146,S200000,00400,0200,155498 14146,S200000,00400,0300,10/01/1993 14146,S200000,00400,0500,P 14146,S200000,01600,0100,Y 14148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14148,A000000,00300,0000,00300EMPLOYEE BENEFITS 14148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14148,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14148,A000000,00700,0000,00700HOUSEKEEPING 14148,A000000,00800,0000,00800DIETARY 14148,A000000,00900,0000,00900NURSING ADMINISTRATION 14148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14148,A000000,01100,0000,01100PHARMACY 14148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14148,A000000,01300,0000,01300SOCIAL SERVICE 14148,A000000,01350,0000,01500ACTIVITIES 14148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14148,A000000,01600,0000,01600SKILLED NURSING FACILITY 14148,A000000,01800,0000,01800NURSING FACILITY 14148,A000000,01900,0000,01900OTHER LONG TERM CARE 14148,A000000,02100,0000,02100RADIOLOGY 14148,A000000,02200,0000,02200LABORATORY 14148,A000000,02300,0000,02300INTRAVENOUS THERAPY 14148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14148,A000000,02500,0000,02500PHYSICAL THERAPY 14148,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14148,A000000,02700,0000,02700SPEECH PATHOLOGY 14148,A000000,02800,0000,02800ELECTROCARDIOLOGY 14148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14148,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14148,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14148,A000000,03200,0000,03200SUPPORT SURFACES 14148,A000000,03400,0000,03400CLINIC 14148,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14148,A000000,03500,0000,03500RURAL HEALTH CLINIC 14148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14148,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14148,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14148,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14148,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14148,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14148,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14148,A000000,04400,0000,04400DME RENTED - HHA 14148,A000000,04500,0000,04500DME SOLD - HHA 14148,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14148,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14148,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14148,A000000,04800,0000,04800AMBULANCE 14148,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14148,A000000,05000,0000,05000CORF 14148,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14148,A000000,05300,0000,05300INTEREST EXPENSE 14148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14148,A000000,05500,0000,05500HOSPICE 14148,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14148,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14148,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14148,A000000,06100,0000,06100NONPAID WORKERS 14148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14148,A000000,06200,0000,06200PATIENTS LAUNDRY 14148,A81000A,00100,0100,Y 14148,A81000B,00100,0300,MGMT FEES-NF 14148,A81000B,00200,0300,MANAGMENT CAP COS 14148,A81000B,00300,0300,MGMT FEES-HHA 14148,A81000B,00400,0300,ACCTG FEES 14148,A81000B,00500,0300,A & G-HHA 14148,A81000B,00600,0300,HP-ANC-REHAB CONS 14148,A81000B,00700,0300,HP-ANC-REHAB CONS 14148,A81000B,00800,0300,HP-ANC-REHAB CONS 14148,A81000C,00100,0100,A 14148,A81000C,00100,0200,DOUG MITTLEIDER 14148,A81000C,00100,0400,MIKE FOXWORTHY 14148,A81000C,00100,0600,LONG TERM CARE MGMT 14148,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14148,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14148,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14148,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14148,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14148,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14148,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14148,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14148,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14148,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 14148,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 14148,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14148,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14148,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14148,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14148,E10A180,00301,0100,06/19/1996 14148,E10A180,00302,0100,12/03/1996 14148,E10A180,00350,0300,12/03/1996 14148,S000000,00100,0200,05/23/1997 14148,S200000,00100,0100,7465 SOUTH MADISON AVENUE 14148,S200000,00200,0100,INDIANAPOLIS 14148,S200000,00200,0200,IN 14148,S200000,00200,0300,46227- 14148,S200000,00300,0100,MARION 14148,S200000,00400,0100,WINDSOR MANOR HEALTHCARE 14148,S200000,00400,0200,155499 14148,S200000,00400,0300,10/12/1993 14148,S200000,00400,0500,O 14148,S200000,01600,0100,Y 14148,S200000,02200,0100,Y 14158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14158,A000000,00300,0000,00300EMPLOYEE BENEFITS 14158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14158,A000000,00700,0000,00700HOUSEKEEPING 14158,A000000,00800,0000,00800DIETARY 14158,A000000,00900,0000,00900NURSING ADMINISTRATION 14158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14158,A000000,01100,0000,01100PHARMACY 14158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14158,A000000,01300,0000,01300SOCIAL SERVICE 14158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14158,A000000,01600,0000,01600SKILLED NURSING FACILITY 14158,A000000,01800,0000,01800NURSING FACILITY 14158,A000000,01900,0000,01900OTHER LONG TERM CARE 14158,A000000,02100,0000,02100RADIOLOGY 14158,A000000,02200,0000,02200LABORATORY 14158,A000000,02300,0000,02300INTRAVENOUS THERAPY 14158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14158,A000000,02500,0000,02500PHYSICAL THERAPY 14158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14158,A000000,02700,0000,02700SPEECH PATHOLOGY 14158,A000000,02800,0000,02800ELECTROCARDIOLOGY 14158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14158,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14158,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14158,A000000,03200,0000,03200SUPPORT SURFACES 14158,A000000,03400,0000,03400CLINIC 14158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14158,A000000,03500,0000,03500RURAL HEALTH CLINIC 14158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14158,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14158,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14158,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14158,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14158,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14158,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14158,A000000,04400,0000,04400DME RENTED - HHA 14158,A000000,04500,0000,04500DME SOLD - HHA 14158,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14158,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14158,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14158,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14158,A000000,05000,0000,05000CORF 14158,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14158,A000000,05300,0000,05300INTEREST EXPENSE 14158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14158,A000000,05500,0000,05500HOSPICE 14158,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14158,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14158,A000000,06100,0000,06100NONPAID WORKERS 14158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14158,A000000,06200,0000,06200PATIENTS LAUNDRY 14158,A81000A,00100,0100,Y 14158,A81000B,00100,0300,BUILDING & RELATED COSTS 14158,A81000B,00200,0300,WORKING CAPITAL INTEREST 14158,A81000C,00100,0100,A 14158,A81000C,00100,0200,TANYA A. DICKEY 14158,A81000C,00100,0400,TANYA A. DICKEY 14158,A81000C,00100,0600,PROP. MGMT. 14158,A81000C,00200,0100,A 14158,A81000C,00200,0200,TANYA A. DICKEY 14158,A81000C,00200,0400,TANYA A. DICKEY 14158,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14158,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14158,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14158,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14158,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14158,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14158,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14158,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14158,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14158,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14158,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14158,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14158,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14158,E10A180,00301,0100,09/09/1996 14158,E10A180,00301,0300,09/09/1996 14158,E10A180,00302,0100,03/19/1996 14158,E10A180,00350,0300,03/19/1996 14158,S000000,00100,0200,04/01/1997 14158,S200000,00100,0100,R.R. 4 14158,S200000,00100,0300,220 14158,S200000,00200,0100,ALEXANDRIA 14158,S200000,00200,0200,IN 14158,S200000,00200,0300,46001 14158,S200000,00300,0100,MADISON 14158,S200000,00400,0100,THE WILLOWS NURSING HOME 14158,S200000,00400,0200,155500 14158,S200000,00400,0300,11/01/1993 14158,S200000,00400,0500,O 14158,S200000,01600,0100,Y 14158,S200000,02200,0100,Y 14158,S200000,02800,0100,Y 14167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14167,A000000,00300,0000,00300EMPLOYEE BENEFITS 14167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14167,A000000,00700,0000,00700HOUSEKEEPING 14167,A000000,00800,0000,00800DIETARY 14167,A000000,00900,0000,00900NURSING ADMINISTRATION 14167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14167,A000000,01100,0000,01100PHARMACY 14167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14167,A000000,01300,0000,01300SOCIAL SERVICE 14167,A000000,01350,0000,01500OTHER GENERAL SERVICES 14167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14167,A000000,01600,0000,01600SKILLED NURSING FACILITY 14167,A000000,01800,0000,01800NURSING FACILITY 14167,A000000,01900,0000,01900OTHER LONG TERM CARE 14167,A000000,02100,0000,02100RADIOLOGY 14167,A000000,02200,0000,02200LABORATORY 14167,A000000,02300,0000,02300INTRAVENOUS THERAPY 14167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14167,A000000,02500,0000,02500PHYSICAL THERAPY 14167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14167,A000000,02700,0000,02700SPEECH PATHOLOGY 14167,A000000,02800,0000,02800ELECTROCARDIOLOGY 14167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14167,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14167,A000000,03200,0000,03200SUPPORT SURFACES 14167,A000000,03400,0000,03400CLINIC 14167,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14167,A000000,03500,0000,03500RURAL HEALTH CLINIC 14167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14167,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14167,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14167,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14167,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14167,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14167,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14167,A000000,04400,0000,04400DME RENTED - HHA 14167,A000000,04500,0000,04500DME SOLD - HHA 14167,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14167,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14167,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14167,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14167,A000000,05000,0000,05000CORF 14167,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14167,A000000,05300,0000,05300INTEREST EXPENSE 14167,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14167,A000000,05500,0000,05500HOSPICE 14167,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14167,A000000,06100,0000,06100NONPAID WORKERS 14167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14167,A000000,06200,0000,06200PATIENTS LAUNDRY 14167,A81000A,00100,0100,Y 14167,A81000B,00100,0300,HO ALLOC 14167,A81000B,00300,0300,THERAPY 14167,A81000B,00400,0300,THERAPY 14167,A81000B,00500,0300,THERAPY 14167,A81000C,00100,0100,B 14167,A81000C,00100,0200,UNISON H.C.CORP. 14167,A81000C,00100,0400,UHCC 14167,A81000C,00100,0600,HOME OFFICE 14167,A81000C,00200,0100,B 14167,A81000C,00200,0200,QUEST TOTAL CARE 14167,A81000C,00200,0400,QUEST 14167,A81000C,00200,0600,PHARMACY 14167,A81000C,00300,0100,B 14167,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 14167,A81000C,00300,0400,SUNBELT 14167,A81000C,00300,0600,THERAPY 14167,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14167,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14167,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14167,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14167,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14167,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14167,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14167,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14167,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14167,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14167,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14167,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14167,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 14167,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14167,E10A180,00301,0100,08/19/1996 14167,E10A180,00302,0100,03/04/1997 14167,S000000,00100,0200,06/03/1997 14167,S200000,00100,0100,HWY. 165 WEST 14167,S200000,00100,0300,369 14167,S200000,00200,0100,OWENSVILLE 14167,S200000,00200,0200,IN 14167,S200000,00200,0300,47665 14167,S200000,00300,0100,GIBSON 14167,S200000,00400,0100,OWENSVILLE CONVALESCENT CENTER 14167,S200000,00400,0200,155502 14167,S200000,00400,0300,11/19/1993 14167,S200000,00400,0500,O 14167,S200000,01600,0100,Y 14167,S200000,02200,0100,Y 14172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14172,A000000,00300,0000,00300EMPLOYEE BENEFITS 14172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14172,A000000,00700,0000,00700HOUSEKEEPING 14172,A000000,00800,0000,00800DIETARY 14172,A000000,00900,0000,00900NURSING ADMINISTRATION 14172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14172,A000000,01300,0000,01300SOCIAL SERVICE 14172,A000000,01600,0000,01600SKILLED NURSING FACILITY 14172,A000000,01800,0000,01800NURSING FACILITY 14172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14172,A000000,02500,0000,02500PHYSICAL THERAPY 14172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14172,A000000,02700,0000,02700SPEECH PATHOLOGY 14172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14172,A000000,06150,0000,06300OTHER NON REIMB. COST 14172,A000000,06151,0000,06301ENTERAL FEEDINGS COST 14172,A81000A,00100,0100,Y 14172,A81000B,00100,0300,MGMT FEES CHARGED 14172,A81000C,00100,0100,A 14172,A81000C,00100,0200,DR. WHITMAN 14172,A81000C,00100,0400,WHITCARE MGMT INC. 14172,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 14172,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 14172,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 14172,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 14172,B100000,00000,0650,00001 HOURS OF SERVICE:LAUNDRY & LINEN S 14172,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 14172,B100000,00000,0800,00001 MEALS SERVED :DIETARY 14172,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 14172,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 14172,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 14172,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 14172,S000000,00100,0200,03/03/1997 14172,S200000,00100,0100,110 SOUTH MURPHY STREET 14172,S200000,00100,0300,130 14172,S200000,00200,0100,BRAZIL 14172,S200000,00200,0200,IN 14172,S200000,00200,0300,47834 14172,S200000,00300,0100,CLAY 14172,S200000,00400,0100,HOLLY HILL HEALTH CARE FACILITY INC 14172,S200000,00400,0200,155503 14172,S200000,00400,0300,01/01/1994 14172,S200000,00400,0500,O 14172,S200000,01600,0100,Y 14187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14187,A000000,00300,0000,00300EMPLOYEE BENEFITS 14187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14187,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14187,A000000,00700,0000,00700HOUSEKEEPING 14187,A000000,00800,0000,00800DIETARY 14187,A000000,00900,0000,00900NURSING ADMINISTRATION 14187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14187,A000000,01100,0000,01100PHARMACY 14187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14187,A000000,01300,0000,01300SOCIAL SERVICE 14187,A000000,01350,0000,01500OTHER GENERAL SERVICES 14187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14187,A000000,01600,0000,01600SKILLED NURSING FACILITY 14187,A000000,01800,0000,01800NURSING FACILITY 14187,A000000,01900,0000,01900OTHER LONG TERM CARE 14187,A000000,02100,0000,02100RADIOLOGY 14187,A000000,02200,0000,02200LABORATORY 14187,A000000,02300,0000,02300INTRAVENOUS THERAPY 14187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14187,A000000,02500,0000,02500PHYSICAL THERAPY 14187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14187,A000000,02700,0000,02700SPEECH PATHOLOGY 14187,A000000,02800,0000,02800ELECTROCARDIOLOGY 14187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14187,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14187,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14187,A000000,03200,0000,03200SUPPORT SURFACES 14187,A000000,03400,0000,03400CLINIC 14187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14187,A000000,03500,0000,03500RURAL HEALTH CLINIC 14187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14187,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14187,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14187,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14187,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14187,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14187,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14187,A000000,04400,0000,04400DME RENTED - HHA 14187,A000000,04500,0000,04500DME SOLD - HHA 14187,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14187,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14187,A000000,04750,0000,05100RETIREMENT APARTMENTS 14187,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14187,A000000,05000,0000,05000CORF 14187,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14187,A000000,05300,0000,05300INTEREST EXPENSE 14187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14187,A000000,05500,0000,05500HOSPICE 14187,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14187,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14187,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14187,A000000,06100,0000,06100NONPAID WORKERS 14187,A000000,06150,0000,06300CHILD CARE 14187,A000000,06200,0000,06200PATIENTS LAUNDRY 14187,A81000A,00100,0100,Y 14187,A81000B,00100,0300,ADMINISTRATIVE 14187,A81000B,00200,0300,CAPITAL 14187,A81000C,00100,0100,B 14187,A81000C,00100,0400,NAT. BEN. ASSOC 14187,A81000C,00100,0600,HEALTH CARE MANAGEMENT 14187,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14187,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14187,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14187,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14187,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14187,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14187,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14187,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14187,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14187,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14187,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14187,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14187,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14187,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14187,E10A180,00302,0100,06/25/1996 14187,E10A180,00351,0300,06/25/1996 14187,S000000,00100,0200,06/02/1997 14187,S200000,00100,0100,5354 W.62ND STREET 14187,S200000,00200,0100,INDIANAPOLIS 14187,S200000,00200,0200,IN 14187,S200000,00200,0300,46268 14187,S200000,00300,0100,MARION 14187,S200000,00400,0100,ROBIN RUN HEALTH CENTER 14187,S200000,00400,0200,155505 14187,S200000,00400,0300,10/11/1993 14187,S200000,00400,0500,O 14187,S200000,01600,0100,Y 14187,S200000,02200,0100,Y 14187,S200000,04100,0100,Y 14187,S200000,04200,0100,Y 14206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14206,A000000,00300,0000,00300EMPLOYEE BENEFITS 14206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14206,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14206,A000000,00700,0000,00700HOUSEKEEPING 14206,A000000,00800,0000,00800DIETARY 14206,A000000,00900,0000,00900NURSING ADMINISTRATION 14206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14206,A000000,01300,0000,01300SOCIAL SERVICE 14206,A000000,01350,0000,01500ACTIVITIES 14206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14206,A000000,01600,0000,01600SKILLED NURSING FACILITY 14206,A000000,01800,0000,01800NURSING FACILITY 14206,A000000,01900,0000,01900OTHER LONG TERM CARE 14206,A000000,02100,0000,02100RADIOLOGY 14206,A000000,02200,0000,02200LABORATORY 14206,A000000,02300,0000,02300INTRAVENOUS THERAPY 14206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14206,A000000,02500,0000,02500PHYSICAL THERAPY 14206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14206,A000000,02700,0000,02700SPEECH PATHOLOGY 14206,A000000,02800,0000,02800ELECTROCARDIOLOGY 14206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14206,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14206,A000000,03200,0000,03200SUPPORT SURFACES 14206,A000000,03400,0000,03400CLINIC 14206,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14206,A000000,03500,0000,03500RURAL HEALTH CLINIC 14206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14206,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14206,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14206,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14206,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14206,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14206,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14206,A000000,04400,0000,04400DME RENTED - HHA 14206,A000000,04500,0000,04500DME SOLD - HHA 14206,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14206,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14206,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14206,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14206,A000000,05000,0000,05000CORF 14206,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14206,A000000,05300,0000,05300INTEREST EXPENSE 14206,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14206,A000000,05500,0000,05500HOSPICE 14206,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14206,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14206,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14206,A000000,06100,0000,06100NONPAID WORKERS 14206,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14206,A000000,06200,0000,06200PATIENTS LAUNDRY 14206,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14206,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14206,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14206,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14206,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14206,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14206,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14206,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14206,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14206,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14206,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14206,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14206,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14206,E10A180,00301,0100,07/25/1996 14206,S000000,00100,0200,06/03/1997 14206,S200000,00100,0100,215 W. HIGH ST. 14206,S200000,00200,0100,LIBERTY 14206,S200000,00200,0200,IN 14206,S200000,00200,0300,47353 14206,S200000,00300,0100,UNION 14206,S200000,00400,0100,HILLCREST ESTATES 14206,S200000,00400,0200,155507 14206,S200000,00400,0300,06/01/1994 14206,S200000,00400,0500,O 14206,S200000,01600,0100,Y 14212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14212,A000000,00300,0000,00300EMPLOYEE BENEFITS 14212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14212,A000000,00700,0000,00700HOUSEKEEPING 14212,A000000,00800,0000,00800DIETARY 14212,A000000,00900,0000,00900NURSING ADMINISTRATION 14212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14212,A000000,01100,0000,01100PHARMACY 14212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14212,A000000,01300,0000,01300SOCIAL SERVICE 14212,A000000,01350,0000,01500OTHER GENERAL SERVICES 14212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14212,A000000,01600,0000,01600SKILLED NURSING FACILITY 14212,A000000,01800,0000,01800NURSING FACILITY 14212,A000000,01900,0000,01900OTHER LONG TERM CARE 14212,A000000,02100,0000,02100RADIOLOGY 14212,A000000,02200,0000,02200LABORATORY 14212,A000000,02300,0000,02300INTRAVENOUS THERAPY 14212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14212,A000000,02500,0000,02500PHYSICAL THERAPY 14212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14212,A000000,02700,0000,02700SPEECH PATHOLOGY 14212,A000000,02800,0000,02800ELECTROCARDIOLOGY 14212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14212,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14212,A000000,03200,0000,03200SUPPORT SURFACES 14212,A000000,03400,0000,03400CLINIC 14212,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14212,A000000,03500,0000,03500RURAL HEALTH CLINIC 14212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14212,A000000,04400,0000,04400DME RENTED - HHA 14212,A000000,04500,0000,04500DME SOLD - HHA 14212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14212,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14212,A000000,05000,0000,05000CORF 14212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14212,A000000,05300,0000,05300INTEREST EXPENSE 14212,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14212,A000000,05500,0000,05500HOSPICE 14212,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14212,A000000,06100,0000,06100NONPAID WORKERS 14212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14212,A000000,06200,0000,06200PATIENTS LAUNDRY 14212,A81000A,00100,0100,Y 14212,A81000B,00100,0300,HO ALLOC 14212,A81000B,00300,0300,THERAPY 14212,A81000B,00400,0300,THERAPY 14212,A81000B,00500,0300,THERAPY 14212,A81000C,00100,0100,B 14212,A81000C,00100,0200,UNISON H.C.CORP. 14212,A81000C,00100,0400,UHCC 14212,A81000C,00100,0600,HOME OFFICE 14212,A81000C,00200,0100,B 14212,A81000C,00200,0200,QUEST TOTAL CARE 14212,A81000C,00200,0400,QUEST 14212,A81000C,00200,0600,PHARMACY 14212,A81000C,00300,0100,B 14212,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 14212,A81000C,00300,0400,SUNBELT 14212,A81000C,00300,0600,THERAPY 14212,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14212,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14212,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14212,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14212,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14212,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14212,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14212,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14212,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14212,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14212,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14212,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14212,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 14212,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14212,E10A180,00301,0100,08/19/1996 14212,E10A180,00302,0100,03/04/1997 14212,S000000,00100,0200,06/30/1997 14212,S200000,00100,0100,725 SOUTH 2ND. STREET 14212,S200000,00200,0100,BOONVILLE 14212,S200000,00200,0200,IN 14212,S200000,00200,0300,47601 14212,S200000,00300,0100,WARRICK 14212,S200000,00400,0100,BOONVILLE CONVALESCENT CENTER 14212,S200000,00400,0200,155508 14212,S200000,00400,0300,11/19/1993 14212,S200000,00400,0500,O 14212,S200000,01600,0100,Y 14212,S200000,02200,0100,Y 14216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14216,A000000,00300,0000,00300EMPLOYEE BENEFITS 14216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14216,A000000,00700,0000,00700HOUSEKEEPING 14216,A000000,00800,0000,00800DIETARY 14216,A000000,00900,0000,00900NURSING ADMINISTRATION 14216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14216,A000000,01100,0000,01100PHARMACY 14216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14216,A000000,01300,0000,01300SOCIAL SERVICE 14216,A000000,01350,0000,01500OTHER GENERAL SERVICES 14216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14216,A000000,01600,0000,01600SKILLED NURSING FACILITY 14216,A000000,01800,0000,01800NURSING FACILITY 14216,A000000,01900,0000,01900OTHER LONG TERM CARE 14216,A000000,02100,0000,02100RADIOLOGY 14216,A000000,02200,0000,02200LABORATORY 14216,A000000,02300,0000,02300INTRAVENOUS THERAPY 14216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14216,A000000,02500,0000,02500PHYSICAL THERAPY 14216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14216,A000000,02700,0000,02700SPEECH PATHOLOGY 14216,A000000,02800,0000,02800ELECTROCARDIOLOGY 14216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14216,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14216,A000000,03200,0000,03200SUPPORT SURFACES 14216,A000000,03400,0000,03400CLINIC 14216,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14216,A000000,03500,0000,03500RURAL HEALTH CLINIC 14216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14216,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14216,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14216,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14216,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14216,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14216,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14216,A000000,04400,0000,04400DME RENTED - HHA 14216,A000000,04500,0000,04500DME SOLD - HHA 14216,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14216,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14216,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14216,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14216,A000000,05000,0000,05000CORF 14216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14216,A000000,05300,0000,05300INTEREST EXPENSE 14216,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14216,A000000,05500,0000,05500HOSPICE 14216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14216,A000000,06100,0000,06100NONPAID WORKERS 14216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14216,A000000,06200,0000,06200PATIENTS LAUNDRY 14216,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14216,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14216,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14216,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14216,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14216,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14216,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14216,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14216,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 14216,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 14216,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14216,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14216,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14216,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14216,E10A180,00301,0100,08/12/1996 14216,E10A180,00350,0300,08/12/1996 14216,S000000,00100,0200,05/30/1997 14216,S200000,00100,0100,705 NORTH MERIDIAN 14216,S200000,00200,0100,GREENTOWN 14216,S200000,00200,0200,IN 14216,S200000,00200,0300,46936 14216,S200000,00300,0100,HOWARD 14216,S200000,00400,0100,CENTURY VILLA HEALTH CARE 14216,S200000,00400,0200,155510 14216,S200000,00400,0300,03/01/1994 14216,S200000,00400,0500,O 14216,S200000,00600,0200,155510 14216,S200000,00600,0300,11/10/1986 14216,S200000,01600,0100,Y 14224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14224,A000000,00300,0000,00300EMPLOYEE BENEFITS 14224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14224,A000000,00700,0000,00700HOUSEKEEPING 14224,A000000,00800,0000,00800DIETARY 14224,A000000,00900,0000,00900NURSING ADMINISTRATION 14224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14224,A000000,01100,0000,01100PHARMACY 14224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14224,A000000,01300,0000,01300SOCIAL SERVICE 14224,A000000,01350,0000,01500OTHER GENERAL SERVICES 14224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14224,A000000,01600,0000,01600SKILLED NURSING FACILITY 14224,A000000,01800,0000,01800NURSING FACILITY 14224,A000000,01900,0000,01900OTHER LONG TERM CARE 14224,A000000,02100,0000,02100RADIOLOGY 14224,A000000,02200,0000,02200LABORATORY 14224,A000000,02300,0000,02300INTRAVENOUS THERAPY 14224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14224,A000000,02500,0000,02500PHYSICAL THERAPY 14224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14224,A000000,02700,0000,02700SPEECH PATHOLOGY 14224,A000000,02800,0000,02800ELECTROCARDIOLOGY 14224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14224,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14224,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14224,A000000,03200,0000,03200SUPPORT SURFACES 14224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14224,A000000,05300,0000,05300INTEREST EXPENSE 14224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14224,A000000,05500,0000,05500HOSPICE 14224,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14224,A000000,06100,0000,06100NONPAID WORKERS 14224,A000000,06150,0000,06300VENDING MACHINE 14224,A000000,06200,0000,06200PATIENTS LAUNDRY 14224,A81000A,00100,0100,Y 14224,A81000B,00100,0300,MANAGEMENT FEES 14224,A81000B,00200,0300,H.O. PROPERTY 14224,A81000C,00100,0100,A 14224,A81000C,00100,0200,R. BRENT MAGGIO 14224,A81000C,00100,0400,EMERALD HEALTHCARE INC. 14224,A81000C,00100,0600,MANAGEMENT CO. 14224,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14224,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14224,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14224,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14224,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14224,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14224,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14224,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14224,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14224,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14224,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14224,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14224,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14224,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14224,E10A180,00301,0100,02/24/1997 14224,E10A180,00301,0300,02/24/1997 14224,S000000,00100,0200,06/02/1997 14224,S200000,00100,0100,830 S. SIXTH STREET 14224,S200000,00200,0100,TERRE HAUTE 14224,S200000,00200,0200,IN 14224,S200000,00200,0300,47807 14224,S200000,00300,0100,VIGOR 14224,S200000,00400,0100,TERRE HAUTE NURSING HOME 14224,S200000,00400,0200,155511 14224,S200000,00400,0300,05/01/1994 14224,S200000,00400,0500,O 14224,S200000,01600,0100,Y 14234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14234,A000000,00300,0000,00300EMPLOYEE BENEFITS 14234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14234,A000000,00700,0000,00700HOUSEKEEPING 14234,A000000,00800,0000,00800DIETARY 14234,A000000,00900,0000,00900NURSING ADMINISTRATION 14234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14234,A000000,01100,0000,01100PHARMACY 14234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14234,A000000,01300,0000,01300SOCIAL SERVICE 14234,A000000,01350,0000,01401OTHER GENERAL SERVICE 14234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14234,A000000,01600,0000,01600SKILLED NURSING FACILITY 14234,A000000,01900,0000,01900OTHER LONG TERM CARE 14234,A000000,02100,0000,02100RADIOLOGY 14234,A000000,02200,0000,02200LABORATORY 14234,A000000,02300,0000,02300INTRAVENOUS THERAPY 14234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14234,A000000,02500,0000,02500PHYSICAL THERAPY 14234,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14234,A000000,02700,0000,02700SPEECH PATHOLOGY 14234,A000000,02800,0000,02800ELECTROCARDIOLOGY 14234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14234,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14234,A000000,03200,0000,03200SUPPORT SURFACES 14234,A000000,03400,0000,03400CLINIC 14234,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14234,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14234,A000000,05300,0000,05300INTEREST EXPENSE 14234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14234,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14234,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14234,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14234,A000000,06100,0000,06100NONPAID WORKERS 14234,A000000,06200,0000,06200PATIENTS LAUNDRY 14234,A81000A,00100,0100,Y 14234,A81000C,00100,0100,B 14234,A81000C,00100,0200,FRANCISCAN SISTERS H\C CP 14234,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 14234,B100000,00000,0200,00000(DOLLAR VALUE) :CAP REL COSTS - MO 14234,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 14234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14234,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 14234,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 14234,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 14234,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 14234,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 14234,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 14234,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 14234,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 14234,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 14234,B100000,00000,1350,00000(ASSIGNED TIME) :OTHER GENERAL SER 14234,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 14234,E10A180,00501,0100,03/13/1998 14234,E10A180,00501,0300,03/13/1998 14234,S000000,00100,0200,01/14/1998 14234,S200000,00100,0100,515 NORTH MAIN STREET 14234,S200000,00200,0100,AVILLA 14234,S200000,00200,0200,IN 14234,S200000,00200,0300,46710-9602 14234,S200000,00300,0100,NOBLE 14234,S200000,00400,0100,SACRED HEART HOME 14234,S200000,00400,0200,155512 14234,S200000,00400,0300,05/01/1993 14234,S200000,00400,0500,O 14234,S200000,02200,0100,Y 14234,S200000,04300,0100,Y 14265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14265,A000000,00300,0000,00300EMPLOYEE BENEFITS 14265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14265,A000000,00700,0000,00700HOUSEKEEPING 14265,A000000,00800,0000,00800DIETARY 14265,A000000,00900,0000,00900NURSING ADMINISTRATION 14265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14265,A000000,01100,0000,01100PHARMACY 14265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14265,A000000,01300,0000,01300SOCIAL SERVICE 14265,A000000,01350,0000,01500OTHER GENERAL SERVICES 14265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14265,A000000,01600,0000,01600SKILLED NURSING FACILITY 14265,A000000,01800,0000,01800NURSING FACILITY 14265,A000000,02100,0000,02100RADIOLOGY 14265,A000000,02200,0000,02200LABORATORY 14265,A000000,02300,0000,02300INTRAVENOUS THERAPY 14265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14265,A000000,02500,0000,02500PHYSICAL THERAPY 14265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14265,A000000,02700,0000,02700SPEECH PATHOLOGY 14265,A000000,02800,0000,02800ELECTROCARDIOLOGY 14265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14265,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14265,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14265,A000000,03400,0000,03400CLINIC 14265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14265,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14265,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14265,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14265,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14265,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14265,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14265,A000000,04400,0000,04400DME RENTED - HHA 14265,A000000,04500,0000,04500DME SOLD - HHA 14265,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14265,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14265,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14265,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14265,A000000,05000,0000,05000CORF 14265,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14265,A000000,05300,0000,05300INTEREST EXPENSE 14265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14265,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14265,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14265,A000000,06100,0000,06100NONPAID WORKERS 14265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14265,A81000A,00100,0100,Y 14265,A81000B,00100,0300,OUT PATIENT THERAPY RENT 14265,A81000B,00200,0300,OCCUPATIONAL THERAPY RENT 14265,A81000B,00300,0300,SPEECH PATHOLOGY RENT 14265,A81000C,00100,0100,A 14265,A81000C,00100,0200,RICHARD L. JOHNSON 14265,A81000C,00100,0400,SHEFFIELD MANOR 14265,A81000C,00100,0600,NURSING FACILITY 14265,A81000C,00200,0100,E 14265,A81000C,00200,0200,RICHARD L. JOHNSON 14265,A81000C,00200,0400,LYNHURST HEALTHCARE 14265,A81000C,00200,0600,NURSING FACILITY 14265,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14265,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14265,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14265,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14265,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14265,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14265,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14265,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14265,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14265,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14265,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14265,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14265,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14265,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14265,E10A180,00301,0100,08/05/1996 14265,E10A180,00302,0100,09/30/1996 14265,S000000,00100,0200,01/30/1997 14265,S200000,00100,0100,5055 WEST 52ND STREET 14265,S200000,00200,0100,INDIANAPOLIS 14265,S200000,00200,0200,IN 14265,S200000,00200,0300,46254 14265,S200000,00300,0100,MARION 14265,S200000,00400,0100,GEORGETOWN MANOR HEALTHCARE 14265,S200000,00400,0200,155517 14265,S200000,00400,0300,07/01/1994 14265,S200000,00400,0500,O 14265,S200000,01600,0100,Y 14265,S200000,03100,0100,Y 14267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14267,A000000,00300,0000,00300EMPLOYEE BENEFITS 14267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14267,A000000,00700,0000,00700HOUSEKEEPING 14267,A000000,00800,0000,00800DIETARY 14267,A000000,00900,0000,00900NURSING ADMINISTRATION 14267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14267,A000000,01100,0000,01100PHARMACY 14267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14267,A000000,01300,0000,01300SOCIAL SERVICE 14267,A000000,01350,0000,01500OTHER GENERAL SERVICES 14267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14267,A000000,01600,0000,01600SKILLED NURSING FACILITY 14267,A000000,01800,0000,01800NURSING FACILITY 14267,A000000,01900,0000,01900OTHER LONG TERM CARE 14267,A000000,02100,0000,02100RADIOLOGY 14267,A000000,02200,0000,02200LABORATORY 14267,A000000,02300,0000,02300INTRAVENOUS THERAPY 14267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14267,A000000,02500,0000,02500PHYSICAL THERAPY 14267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14267,A000000,02700,0000,02700SPEECH PATHOLOGY 14267,A000000,02800,0000,02800ELECTROCARDIOLOGY 14267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14267,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14267,A000000,03200,0000,03200SUPPORT SURFACES 14267,A000000,03400,0000,03400CLINIC 14267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14267,A000000,03500,0000,03500RURAL HEALTH CLINIC 14267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14267,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14267,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14267,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14267,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14267,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14267,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14267,A000000,04400,0000,04400DME RENTED - HHA 14267,A000000,04500,0000,04500DME SOLD - HHA 14267,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14267,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14267,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14267,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14267,A000000,05000,0000,05000CORF 14267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14267,A000000,05300,0000,05300INTEREST EXPENSE 14267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14267,A000000,05500,0000,05500HOSPICE 14267,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14267,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14267,A000000,06100,0000,06100NONPAID WORKERS 14267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14267,A000000,06200,0000,06200PATIENTS LAUNDRY 14267,A81000A,00100,0100,Y 14267,A81000B,00100,0300,OUT PATIENT THERAPY RENT 14267,A81000B,00400,0300,RELATED PARTY COSTS 14267,A81000C,00100,0100,A 14267,A81000C,00100,0200,ROBERT & DAPHNA TOBEY 14267,A81000C,00100,0400,SHEFFIELD MANOR 14267,A81000C,00100,0600,NURSING FACILITY 14267,A81000C,00200,0100,A 14267,A81000C,00200,0200,ROBERT & DAPHNA TOBEY 14267,A81000C,00200,0400,LYNHURST HEALTHCARE 14267,A81000C,00200,0600,NURSING FACILITY 14267,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14267,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14267,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14267,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14267,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14267,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14267,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14267,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14267,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14267,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14267,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14267,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14267,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14267,S000000,00100,0200,06/03/1997 14267,S200000,00100,0100,5055 WEST 52ND STREET 14267,S200000,00200,0100,INDIANAPOLIS 14267,S200000,00200,0200,IN 14267,S200000,00200,0300,46254 14267,S200000,00300,0100,MARION 14267,S200000,00400,0100,GEORGETOWN MANOR HEALTHCARE 14267,S200000,00400,0200,155517 14267,S200000,00400,0300,09/01/1996 14267,S200000,00400,0500,O 14267,S200000,01600,0100,Y 14267,S200000,02200,0100,Y 14280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14280,A000000,00300,0000,00300EMPLOYEE BENEFITS 14280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14280,A000000,00700,0000,00700HOUSEKEEPING 14280,A000000,00800,0000,00800DIETARY 14280,A000000,00900,0000,00900NURSING ADMINISTRATION 14280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14280,A000000,01100,0000,01100PHARMACY 14280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14280,A000000,01300,0000,01300SOCIAL SERVICE 14280,A000000,01350,0000,01500ACTIVITIES 14280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14280,A000000,01600,0000,01600SKILLED NURSING FACILITY 14280,A000000,01800,0000,01800NURSING FACILITY 14280,A000000,01900,0000,01900OTHER LONG TERM CARE 14280,A000000,02100,0000,02100RADIOLOGY 14280,A000000,02200,0000,02200LABORATORY 14280,A000000,02300,0000,02300INTRAVENOUS THERAPY 14280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14280,A000000,02500,0000,02500PHYSICAL THERAPY 14280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14280,A000000,02700,0000,02700SPEECH PATHOLOGY 14280,A000000,02800,0000,02800ELECTROCARDIOLOGY 14280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14280,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14280,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14280,A000000,03200,0000,03200SUPPORT SURFACES 14280,A000000,03400,0000,03400CLINIC 14280,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14280,A000000,03500,0000,03500RURAL HEALTH CLINIC 14280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14280,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14280,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14280,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14280,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14280,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14280,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14280,A000000,04400,0000,04400DME RENTED - HHA 14280,A000000,04500,0000,04500DME SOLD - HHA 14280,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14280,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14280,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14280,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14280,A000000,05000,0000,05000CORF 14280,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14280,A000000,05300,0000,05300INTEREST EXPENSE 14280,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14280,A000000,05500,0000,05500HOSPICE 14280,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14280,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14280,A000000,06100,0000,06100NONPAID WORKERS 14280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14280,A000000,06200,0000,06200PATIENTS LAUNDRY 14280,A81000A,00100,0100,Y 14280,A81000B,00100,0300,HOME OFFICE 14280,A81000B,00200,0300,HOME OFFICE 14280,A81000B,00300,0300,CENTRAL LAUNDRY 14280,A81000B,00400,0300,CENTRAL LAUNDRY 14280,A81000C,00100,0100,A 14280,A81000C,00100,0200,PETER GLAZIER 14280,A81000C,00100,0400,GENTLE CARE INC. 14280,A81000C,00100,0600,NURSING HOME MGMT 14280,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14280,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14280,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14280,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14280,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14280,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 14280,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14280,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14280,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14280,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14280,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14280,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14280,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 14280,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14280,E10A180,00301,0100,01/22/1996 14280,E10A180,00302,0100,08/19/1996 14280,S000000,00100,0200,06/03/1997 14280,S200000,00100,0100,1202 S 16TH ST 14280,S200000,00100,0300,903 14280,S200000,00200,0100,VINCENNES 14280,S200000,00200,0200,IN 14280,S200000,00200,0300,47591 14280,S200000,00300,0100,KNOX 14280,S200000,00400,0100,GENTLE CARE OF VINCENNES 14280,S200000,00400,0200,155519 14280,S200000,00400,0300,04/01/1994 14280,S200000,00400,0500,O 14280,S200000,01600,0100,Y 14290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14290,A000000,00300,0000,00300EMPLOYEE BENEFITS 14290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14290,A000000,00700,0000,00700HOUSEKEEPING 14290,A000000,00800,0000,00800DIETARY 14290,A000000,00900,0000,00900NURSING ADMINISTRATION 14290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14290,A000000,01300,0000,01300SOCIAL SERVICE 14290,A000000,01350,0000,01500ACTIVITIES 14290,A000000,01600,0000,01600SKILLED NURSING FACILITY 14290,A000000,01800,0000,01800NURSING FACILITY 14290,A000000,01900,0000,01900OTHER LONG TERM CARE 14290,A000000,02100,0000,02100RADIOLOGY 14290,A000000,02200,0000,02200LABORATORY 14290,A000000,02300,0000,02300INTRAVENOUS THERAPY 14290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14290,A000000,02500,0000,02500PHYSICAL THERAPY 14290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14290,A000000,02700,0000,02700SPEECH PATHOLOGY 14290,A000000,02800,0000,02800ELECTROCARDIOLOGY 14290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14290,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14290,A000000,03200,0000,03200SUPPORT SURFACES 14290,A000000,03400,0000,03400CLINIC 14290,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14290,A000000,03500,0000,03500RURAL HEALTH CLINIC 14290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14290,A000000,04400,0000,04400DME RENTED - HHA 14290,A000000,04500,0000,04500DME SOLD - HHA 14290,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14290,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14290,A000000,05000,0000,05000CORF 14290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14290,A000000,05300,0000,05300INTEREST EXPENSE 14290,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14290,A000000,05500,0000,05500HOSPICE 14290,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14290,A000000,06100,0000,06100NONPAID WORKERS 14290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14290,A000000,06200,0000,06200PATIENTS LAUNDRY 14290,A81000A,00100,0100,Y 14290,A81000B,00100,0300,HOME OFFICE 14290,A81000B,00200,0300,CAPITAL 14290,A81000B,00300,0300,LAUNDRY 14290,A81000B,00400,0300,LAUNDRY 14290,A81000C,00100,0100,A 14290,A81000C,00100,0200,PETER GLAZIER 14290,A81000C,00100,0400,GENTLE CARE 14290,A81000C,00100,0600,HOME OFFICE 14290,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14290,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14290,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14290,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14290,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14290,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14290,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14290,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14290,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14290,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14290,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14290,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14290,E10A180,00301,0100,01/22/1997 14290,E10A180,00301,0300,01/22/1997 14290,E10A180,00350,0100,08/13/1996 14290,E10A180,00350,0300,08/13/1996 14290,S000000,00100,0200,06/03/1997 14290,S200000,00100,0100,909 FIRST AVE. 14290,S200000,00200,0100,EVANSVILLE 14290,S200000,00200,0200,IN 14290,S200000,00200,0300,47710 14290,S200000,00300,0100,VANDERBURGH 14290,S200000,00400,0100,GENTLE CARE OF EVANSVILLE 14290,S200000,00400,0200,155520 14290,S200000,00400,0300,04/01/1994 14290,S200000,00400,0500,O 14290,S200000,01600,0100,Y 14302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14302,A000000,00300,0000,00300EMPLOYEE BENEFITS 14302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14302,A000000,00700,0000,00700HOUSEKEEPING 14302,A000000,00800,0000,00800DIETARY 14302,A000000,00900,0000,00900NURSING ADMINISTRATION 14302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14302,A000000,01100,0000,01100PHARMACY 14302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14302,A000000,01300,0000,01300SOCIAL SERVICE 14302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14302,A000000,01600,0000,01600SKILLED NURSING FACILITY 14302,A000000,01800,0000,01800NURSING FACILITY 14302,A000000,01900,0000,01900OTHER LONG TERM CARE 14302,A000000,02100,0000,02100RADIOLOGY 14302,A000000,02200,0000,02200LABORATORY 14302,A000000,02300,0000,02300INTRAVENOUS THERAPY 14302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14302,A000000,02500,0000,02500PHYSICAL THERAPY 14302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14302,A000000,02700,0000,02700SPEECH PATHOLOGY 14302,A000000,02800,0000,02800ELECTROCARDIOLOGY 14302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14302,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14302,A000000,03200,0000,03200SUPPORT SURFACES 14302,A000000,03400,0000,03400CLINIC 14302,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14302,A000000,03500,0000,03500RURAL HEALTH CLINIC 14302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14302,A000000,04400,0000,04400DME RENTED - HHA 14302,A000000,04500,0000,04500DME SOLD - HHA 14302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14302,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14302,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14302,A000000,05000,0000,05000CORF 14302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14302,A000000,05300,0000,05300INTEREST EXPENSE 14302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14302,A000000,05500,0000,05500HOSPICE 14302,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14302,A000000,06100,0000,06100NONPAID WORKERS 14302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14302,A000000,06200,0000,06200PATIENTS LAUNDRY 14302,A81000A,00100,0100,Y 14302,A81000B,00100,0300,HOME OFFICE 14302,A81000C,00100,0100,B 14302,A81000C,00100,0200,DEACONESS LTC INC. 14302,A81000C,00100,0400,DEACONESS LTC INC. 14302,A81000C,00100,0600,HOME OFFICE 14302,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14302,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14302,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14302,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14302,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14302,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14302,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14302,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14302,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14302,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14302,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14302,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14302,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14302,E10A180,00301,0100,07/12/1996 14302,E10A180,00350,0300,07/12/1996 14302,S000000,00100,0200,06/02/1997 14302,S200000,00100,0100,SOUTH STATE ROAD 9 14302,S200000,00100,0300,461 14302,S200000,00200,0100,ALEXANDRIA 14302,S200000,00200,0200,IN 14302,S200000,00200,0300,46001 14302,S200000,00300,0100,MADISON 14302,S200000,00400,0100,ALEXANDRIA CARE CENTER 14302,S200000,00400,0200,155521 14302,S200000,00400,0300,10/01/1994 14302,S200000,00400,0500,O 14302,S200000,01600,0100,Y 14311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14311,A000000,00300,0000,00300EMPLOYEE BENEFITS 14311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14311,A000000,00700,0000,00700HOUSEKEEPING 14311,A000000,00800,0000,00800DIETARY 14311,A000000,00900,0000,00900NURSING ADMINISTRATION 14311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14311,A000000,01100,0000,01100PHARMACY 14311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14311,A000000,01300,0000,01300SOCIAL SERVICE 14311,A000000,01350,0000,01500OTHER GENERAL SERVICES 14311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14311,A000000,01600,0000,01600SKILLED NURSING FACILITY 14311,A000000,01800,0000,01800NURSING FACILITY 14311,A000000,01900,0000,01900OTHER LONG TERM CARE 14311,A000000,02100,0000,02100RADIOLOGY 14311,A000000,02200,0000,02200LABORATORY 14311,A000000,02300,0000,02300INTRAVENOUS THERAPY 14311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14311,A000000,02500,0000,02500PHYSICAL THERAPY 14311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14311,A000000,02700,0000,02700SPEECH PATHOLOGY 14311,A000000,02800,0000,02800ELECTROCARDIOLOGY 14311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14311,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14311,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14311,A000000,03200,0000,03200SUPPORT SURFACES 14311,A000000,03400,0000,03400CLINIC 14311,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14311,A000000,03500,0000,03500RURAL HEALTH CLINIC 14311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14311,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14311,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14311,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14311,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14311,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14311,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14311,A000000,04400,0000,04400DME RENTED - HHA 14311,A000000,04500,0000,04500DME SOLD - HHA 14311,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14311,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14311,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14311,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14311,A000000,05000,0000,05000CORF 14311,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14311,A000000,05300,0000,05300INTEREST EXPENSE 14311,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14311,A000000,05500,0000,05500HOSPICE 14311,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14311,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14311,A000000,06100,0000,06100NONPAID WORKERS 14311,A000000,06150,0000,06300DMERC 14311,A000000,06200,0000,06200PATIENTS LAUNDRY 14311,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14311,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14311,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14311,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14311,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14311,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14311,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14311,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14311,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14311,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14311,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14311,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14311,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14311,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14311,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14311,E10A180,00350,0100,08/01/1996 14311,S000000,00100,0200,06/02/1997 14311,S200000,00100,0100,2300 PARKVIEW LANE 14311,S200000,00100,0300,449 14311,S200000,00200,0100,ELWOOD 14311,S200000,00200,0200,IN 14311,S200000,00200,0300,46036 14311,S200000,00300,0100,MADISON 14311,S200000,00400,0100,PARKVIEW PROGRESSIVE CARE 14311,S200000,00400,0200,155522 14311,S200000,00400,0300,07/01/1994 14311,S200000,00400,0500,O 14311,S200000,01600,0100,Y 14324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14324,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 14324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14324,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 14324,A000000,00300,0000,00300EMPLOYEE BENEFITS 14324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14324,A000000,00700,0000,00700HOUSEKEEPING 14324,A000000,00800,0000,00800DIETARY 14324,A000000,00801,0000,00801CAFETERIA 14324,A000000,00900,0000,00900NURSING ADMINISTRATION 14324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14324,A000000,01100,0000,01100PHARMACY 14324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14324,A000000,01300,0000,01300SOCIAL SERVICE 14324,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 14324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14324,A000000,01600,0000,01600SKILLED NURSING FACILITY 14324,A000000,01800,0000,01800NURSING FACILITY 14324,A000000,01900,0000,01900OTHER LONG TERM CARE 14324,A000000,02100,0000,02100RADIOLOGY 14324,A000000,02200,0000,02200LABORATORY 14324,A000000,02300,0000,02300INTRAVENOUS THERAPY 14324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14324,A000000,02500,0000,02500PHYSICAL THERAPY 14324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14324,A000000,02700,0000,02700SPEECH PATHOLOGY 14324,A000000,02800,0000,02800ELECTROCARDIOLOGY 14324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14324,A000000,03050,0000,03300OTHER ANCILLARY 14324,A000000,03051,0000,03301OTHER ANCILLARY II 14324,A000000,03052,0000,03302OTHER ANCILLARY III 14324,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14324,A000000,03200,0000,03200SUPPORT SURFACES 14324,A000000,03400,0000,03400CLINIC 14324,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 14324,A000000,03500,0000,03500RURAL HEALTH CLINIC 14324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14324,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14324,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14324,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14324,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14324,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14324,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14324,A000000,04400,0000,04400DME RENTED - HHA 14324,A000000,04500,0000,04500DME SOLD - HHA 14324,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14324,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14324,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14324,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14324,A000000,05000,0000,05000CORF 14324,A000000,05010,0000,05010CMHC I 14324,A000000,05020,0000,05020OPT I 14324,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14324,A000000,05300,0000,05300INTEREST EXPENSE 14324,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 14324,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 14324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14324,A000000,05500,0000,05500HOSPICE 14324,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14324,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14324,A000000,06100,0000,06100NONPAID WORKERS 14324,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14324,A000000,06200,0000,06200PATIENTS LAUNDRY 14324,A81000A,00100,0100,Y 14324,A81000B,00100,0300,CORPORATE EXPENSES 14324,A81000C,00100,0100,B 14324,A81000C,00100,0400,HOOSIER CARE II 14324,A81000C,00100,0600,NURSING HOMES 14324,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 14324,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 14324,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 14324,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 14324,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 14324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14324,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 14324,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 14324,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 14324,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 14324,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 14324,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 14324,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 14324,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 14324,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 14324,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 14324,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST 14324,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 14324,S000000,00100,0200,12/01/1997 14324,S200000,00100,0100,5911 W. STATE ROAD 46 14324,S200000,00100,0300,537 14324,S200000,00200,0100,ELLETTSVILLE 14324,S200000,00200,0200,IN 14324,S200000,00200,0300,47429 14324,S200000,00300,0100,MONROE 14324,S200000,00400,0100,RICHLAND-BEAN BLOSSOM HCC 14324,S200000,00400,0200,155523 14324,S200000,00400,0300,06/03/1994 14324,S200000,00400,0500,O 14324,S200000,01600,0100,Y 14324,S200000,01900,0100,501 (C) 3 14324,S200000,02200,0100,Y 14331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14331,A000000,00300,0000,00300EMPLOYEE BENEFITS 14331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14331,A000000,00700,0000,00700HOUSEKEEPING 14331,A000000,00800,0000,00800DIETARY 14331,A000000,00900,0000,00900NURSING ADMINISTRATION 14331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14331,A000000,01100,0000,01100PHARMACY 14331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14331,A000000,01300,0000,01300SOCIAL SERVICE 14331,A000000,01350,0000,01500OTHER GENERAL SERVICES 14331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14331,A000000,01600,0000,01600SKILLED NURSING FACILITY 14331,A000000,01800,0000,01800NURSING FACILITY 14331,A000000,01900,0000,01900OTHER LONG TERM CARE 14331,A000000,02100,0000,02100RADIOLOGY 14331,A000000,02200,0000,02200LABORATORY 14331,A000000,02300,0000,02300INTRAVENOUS THERAPY 14331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14331,A000000,02500,0000,02500PHYSICAL THERAPY 14331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14331,A000000,02700,0000,02700SPEECH PATHOLOGY 14331,A000000,02800,0000,02800ELECTROCARDIOLOGY 14331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14331,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14331,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14331,A000000,03200,0000,03200SUPPORT SURFACES 14331,A000000,03400,0000,03400CLINIC 14331,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14331,A000000,03500,0000,03500RURAL HEALTH CLINIC 14331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14331,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14331,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14331,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14331,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14331,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14331,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14331,A000000,04400,0000,04400DME RENTED - HHA 14331,A000000,04500,0000,04500DME SOLD - HHA 14331,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14331,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14331,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14331,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14331,A000000,05000,0000,05000CORF 14331,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14331,A000000,05300,0000,05300INTEREST EXPENSE 14331,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14331,A000000,05500,0000,05500HOSPICE 14331,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14331,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14331,A000000,06100,0000,06100NONPAID WORKERS 14331,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14331,A000000,06200,0000,06200PATIENTS LAUNDRY 14331,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14331,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14331,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14331,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14331,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14331,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14331,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14331,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14331,B100000,00000,0950,00000 DIRECT NRG HRS:NURSING ADMINISTRAT 14331,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14331,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14331,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14331,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14331,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14331,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14331,E10A180,00301,0100,08/12/1996 14331,E10A180,00350,0300,08/12/1996 14331,S000000,00100,0200,05/30/1997 14331,S200000,00100,0100,RR 2 BOX 273 GLENBURN ROAD 14331,S200000,00200,0100,LINTON 14331,S200000,00200,0200,IN 14331,S200000,00200,0300,47440 14331,S200000,00300,0100,GREENE 14331,S200000,00400,0100,FRANKLIN/GLENBURN HOME 14331,S200000,00400,0200,155524 14331,S200000,00400,0300,07/15/1994 14331,S200000,00400,0500,O 14331,S200000,01600,0100,Y 14331,S200000,02200,0100,Y 14341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14341,A000000,00300,0000,00300EMPLOYEE BENEFITS 14341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14341,A000000,00700,0000,00700HOUSEKEEPING 14341,A000000,00800,0000,00800DIETARY 14341,A000000,00900,0000,00900NURSING ADMINISTRATION 14341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14341,A000000,01100,0000,01100PHARMACY 14341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14341,A000000,01300,0000,01300SOCIAL SERVICE 14341,A000000,01350,0000,01500OTHER GENERAL SERVICES 14341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14341,A000000,01600,0000,01600SKILLED NURSING FACILITY 14341,A000000,01800,0000,01800NURSING FACILITY 14341,A000000,01900,0000,01900OTHER LONG TERM CARE 14341,A000000,02100,0000,02100RADIOLOGY 14341,A000000,02200,0000,02200LABORATORY 14341,A000000,02300,0000,02300INTRAVENOUS THERAPY 14341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14341,A000000,02500,0000,02500PHYSICAL THERAPY 14341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14341,A000000,02700,0000,02700SPEECH PATHOLOGY 14341,A000000,02800,0000,02800ELECTROCARDIOLOGY 14341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14341,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14341,A000000,03200,0000,03200SUPPORT SURFACES 14341,A000000,03400,0000,03400CLINIC 14341,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14341,A000000,03500,0000,03500RURAL HEALTH CLINIC 14341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14341,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14341,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14341,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14341,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14341,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14341,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14341,A000000,04400,0000,04400DME RENTED - HHA 14341,A000000,04500,0000,04500DME SOLD - HHA 14341,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14341,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14341,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14341,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14341,A000000,05000,0000,05000CORF 14341,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14341,A000000,05300,0000,05300INTEREST EXPENSE 14341,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14341,A000000,05500,0000,05500HOSPICE 14341,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14341,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14341,A000000,06100,0000,06100NONPAID WORKERS 14341,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14341,A000000,06200,0000,06200PATIENTS LAUNDRY 14341,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14341,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14341,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14341,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14341,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14341,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14341,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14341,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14341,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14341,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14341,B100000,00000,1250,00000 PATIENT REVENUE :MEDICAL RECORDS & 14341,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14341,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14341,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14341,E10A180,00350,0100,03/15/1996 14341,E10A180,00350,0300,03/15/1996 14341,S000000,00100,0200,03/03/1997 14341,S200000,00100,0100,36 VALLEY DRIVE 14341,S200000,00200,0100,LAWRENCEBURG 14341,S200000,00200,0200,IN 14341,S200000,00200,0300,47025 14341,S200000,00300,0100,DEARBORN 14341,S200000,00400,0100,SHADY NOOK CARE CENTER INC. 14341,S200000,00400,0200,155525 14341,S200000,00400,0300,05/09/1994 14341,S200000,00400,0500,O 14341,S200000,01600,0100,Y 14352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14352,A000000,00300,0000,00300EMPLOYEE BENEFITS 14352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14352,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14352,A000000,00700,0000,00700HOUSEKEEPING 14352,A000000,00800,0000,00800DIETARY 14352,A000000,00900,0000,00900NURSING ADMINISTRATION 14352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14352,A000000,01300,0000,01300SOCIAL SERVICE 14352,A000000,01350,0000,01301ACTIVITIES 14352,A000000,01600,0000,01600SKILLED NURSING FACILITY 14352,A000000,01800,0000,01800NURSING FACILITY 14352,A000000,01900,0000,01900OTHER LONG TERM CARE 14352,A000000,02100,0000,02100RADIOLOGY 14352,A000000,02200,0000,02200LABORATORY 14352,A000000,02300,0000,02300INTRAVENOUS THERAPY 14352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14352,A000000,02500,0000,02500PHYSICAL THERAPY 14352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14352,A000000,02700,0000,02700SPEECH PATHOLOGY 14352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14352,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14352,A000000,03200,0000,03200SUPPORT SURFACES 14352,A000000,03400,0000,03400CLINIC 14352,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14352,A000000,03500,0000,03500RURAL HEALTH CLINIC 14352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14352,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14352,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14352,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14352,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14352,A000000,04400,0000,04400DME RENTED - HHA 14352,A000000,04500,0000,04500DME SOLD - HHA 14352,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14352,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14352,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14352,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14352,A000000,05000,0000,05000CORF 14352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14352,A000000,05300,0000,05300INTEREST EXPENSE 14352,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14352,A000000,05500,0000,05500HOSPICE 14352,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14352,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14352,A000000,06100,0000,06100NONPAID WORKERS 14352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14352,A000000,06200,0000,06200PATIENTS LAUNDRY 14352,A81000A,00100,0100,Y 14352,A81000B,00100,0300,BUILDING INTEREST & DEPR 14352,A81000B,00200,0300,HOME OFFICE COSTS 14352,A81000C,00100,0100,A 14352,A81000C,00100,0200,DOUGLAS BRADBURN 14352,A81000C,00100,0400,DOUGLAS BRADBURN 14352,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14352,A81000C,00200,0100,B 14352,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14352,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14352,A81000C,00200,0600,HOME OFFICE 14352,A81000C,00300,0100,B 14352,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14352,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14352,A81000C,00300,0600,HOME OFFICE CAPITAL 14352,A81000C,00400,0100,B 14352,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14352,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14352,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14352,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14352,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14352,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14352,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14352,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14352,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14352,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14352,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14352,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14352,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14352,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14352,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14352,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14352,E10A180,00301,0300,08/13/1996 14352,E10A180,00350,0100,08/13/1996 14352,E10A180,00351,0100,03/27/1997 14352,S000000,00100,0200,06/03/1997 14352,S200000,00100,0100,200 NORTH PARK STREET 14352,S200000,00200,0100,PORTLAND 14352,S200000,00200,0200,IN 14352,S200000,00200,0300,47371 14352,S200000,00300,0100,JAY 14352,S200000,00400,0100,PORTLAND COMMUNITY CARE CENTER-WEST 14352,S200000,00400,0200,155526 14352,S200000,00400,0300,06/01/1994 14352,S200000,00400,0500,O 14352,S200000,01600,0100,Y 14352,S200000,02200,0100,Y 14359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14359,A000000,00300,0000,00300EMPLOYEE BENEFITS 14359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14359,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14359,A000000,00700,0000,00700HOUSEKEEPING 14359,A000000,00800,0000,00800DIETARY 14359,A000000,00900,0000,00900NURSING ADMINISTRATION 14359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14359,A000000,01100,0000,01100PHARMACY 14359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14359,A000000,01300,0000,01300SOCIAL SERVICE 14359,A000000,01350,0000,01500OTHER GENERAL SERVICES 14359,A000000,01351,0000,01301ACTIVITIES 14359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14359,A000000,01600,0000,01600SKILLED NURSING FACILITY 14359,A000000,01800,0000,01800NURSING FACILITY 14359,A000000,01900,0000,01900OTHER LONG TERM CARE 14359,A000000,02100,0000,02100RADIOLOGY 14359,A000000,02200,0000,02200LABORATORY 14359,A000000,02300,0000,02300INTRAVENOUS THERAPY 14359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14359,A000000,02500,0000,02500PHYSICAL THERAPY 14359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14359,A000000,02700,0000,02700SPEECH PATHOLOGY 14359,A000000,02800,0000,02800ELECTROCARDIOLOGY 14359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14359,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14359,A000000,03200,0000,03200SUPPORT SURFACES 14359,A000000,03400,0000,03400CLINIC 14359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14359,A000000,03500,0000,03500RURAL HEALTH CLINIC 14359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14359,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14359,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14359,A000000,04400,0000,04400DME RENTED - HHA 14359,A000000,04500,0000,04500DME SOLD - HHA 14359,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14359,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14359,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14359,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14359,A000000,05000,0000,05000CORF 14359,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14359,A000000,05300,0000,05300INTEREST EXPENSE 14359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14359,A000000,05500,0000,05500HOSPICE 14359,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14359,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14359,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14359,A000000,06100,0000,06100NONPAID WORKERS 14359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14359,A000000,06200,0000,06200PATIENTS LAUNDRY 14359,A81000A,00100,0100,Y 14359,A81000B,00100,0300,BUILDING INTERETS & DEPR 14359,A81000B,00200,0300,HOME OFFICE COSTS 14359,A81000B,00300,0300,HOME OFFICE COSTS 14359,A81000B,00400,0300,HOME OFFICE COSTS 14359,A81000C,00100,0100,A 14359,A81000C,00100,0200,DOUGLAS BRADBURN 14359,A81000C,00100,0400,DOUGLAS BRADBURN 14359,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14359,A81000C,00200,0100,B 14359,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14359,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14359,A81000C,00200,0600,HOME OFFICE 14359,A81000C,00300,0100,B 14359,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14359,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14359,A81000C,00300,0600,HOME OFFICE CAPITAL 14359,A81000C,00400,0100,B 14359,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14359,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14359,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14359,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14359,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14359,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14359,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14359,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14359,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14359,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14359,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14359,B100000,00000,0950,00000 SQUARE FEET :NURSING ADMINISTRATIO 14359,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14359,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14359,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14359,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14359,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14359,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14359,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14359,E10A180,00301,0300,08/13/1996 14359,E10A180,00302,0100,02/27/1997 14359,E10A180,00350,0100,08/13/1996 14359,S000000,00100,0200,06/03/1997 14359,S200000,00100,0100,COUNTY ROAD 100 EAST 14359,S200000,00100,0300,347 14359,S200000,00200,0100,WINCHESTER 14359,S200000,00200,0200,IN 14359,S200000,00200,0300,47394 14359,S200000,00300,0100,RANDOLPH 14359,S200000,00400,0100,COMMUNITY CARE CENTER OF WINCHESTER 14359,S200000,00400,0200,155527 14359,S200000,00400,0300,06/01/1994 14359,S200000,00400,0500,O 14359,S200000,01600,0100,Y 14359,S200000,02200,0100,Y 14368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14368,A000000,00300,0000,00300EMPLOYEE BENEFITS 14368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14368,A000000,00700,0000,00700HOUSEKEEPING 14368,A000000,00800,0000,00800DIETARY 14368,A000000,00900,0000,00900NURSING ADMINISTRATION 14368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14368,A000000,01100,0000,01100PHARMACY 14368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14368,A000000,01300,0000,01300SOCIAL SERVICE 14368,A000000,01350,0000,01500OTHER GENERAL SERVICES 14368,A000000,01351,0000,01301OTHER GENERAL SERV COST 14368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14368,A000000,01600,0000,01600SKILLED NURSING FACILITY 14368,A000000,01800,0000,01800NURSING FACILITY 14368,A000000,01900,0000,01900OTHER LONG TERM CARE 14368,A000000,02100,0000,02100RADIOLOGY 14368,A000000,02200,0000,02200LABORATORY 14368,A000000,02300,0000,02300INTRAVENOUS THERAPY 14368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14368,A000000,02500,0000,02500PHYSICAL THERAPY 14368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14368,A000000,02700,0000,02700SPEECH PATHOLOGY 14368,A000000,02800,0000,02800ELECTROCARDIOLOGY 14368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14368,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14368,A000000,03200,0000,03200SUPPORT SURFACES 14368,A000000,03400,0000,03400CLINIC 14368,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14368,A000000,03500,0000,03500RURAL HEALTH CLINIC 14368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14368,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14368,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14368,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14368,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14368,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14368,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14368,A000000,04400,0000,04400DME RENTED - HHA 14368,A000000,04500,0000,04500DME SOLD - HHA 14368,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14368,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14368,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14368,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14368,A000000,05000,0000,05000CORF 14368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14368,A000000,05300,0000,05300INTEREST EXPENSE 14368,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14368,A000000,05500,0000,05500HOSPICE 14368,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14368,A000000,06100,0000,06100NONPAID WORKERS 14368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14368,A000000,06200,0000,06200PATIENTS LAUNDRY 14368,A81000A,00100,0100,Y 14368,A81000B,00100,0300,BUILDING INTEREST & DEPR. 14368,A81000B,00200,0300,A/G HO COST 14368,A81000B,00300,0300,CAP-BLDG-HO COST 14368,A81000B,00400,0300,CAP-EQUIP-HO COST 14368,A81000C,00100,0100,A 14368,A81000C,00100,0200,DOUGLAS BRADBURN 14368,A81000C,00100,0400,DOUGLAS BRADBURN 14368,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14368,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14368,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14368,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14368,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14368,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14368,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14368,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14368,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14368,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14368,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14368,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14368,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14368,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14368,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 14368,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14368,E10A180,00301,0300,08/13/1996 14368,E10A180,00350,0100,08/13/1996 14368,S000000,00100,0200,05/13/1997 14368,S200000,00100,0100,1200 W O & M AVENUE 14368,S200000,00100,0300,640 14368,S200000,00200,0100,NORTH VERNON 14368,S200000,00200,0200,IN 14368,S200000,00200,0300,47265 14368,S200000,00300,0100,JENNINGS 14368,S200000,00400,0100,COMMUNITY CARE CTR OF NORTH VERNON 14368,S200000,00400,0200,155528 14368,S200000,00400,0300,06/01/1995 14368,S200000,00400,0500,O 14368,S200000,01600,0100,Y 14368,S200000,03100,0100,Y 14369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14369,A000000,00300,0000,00300EMPLOYEE BENEFITS 14369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14369,A000000,00700,0000,00700HOUSEKEEPING 14369,A000000,00800,0000,00800DIETARY 14369,A000000,00900,0000,00900NURSING ADMINISTRATION 14369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14369,A000000,01100,0000,01100PHARMACY 14369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14369,A000000,01300,0000,01300SOCIAL SERVICE 14369,A000000,01350,0000,01500OTHER GENERAL SERVICES 14369,A000000,01351,0000,01301ACTIVITIES 14369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14369,A000000,01600,0000,01600SKILLED NURSING FACILITY 14369,A000000,01800,0000,01800NURSING FACILITY 14369,A000000,01900,0000,01900OTHER LONG TERM CARE 14369,A000000,02100,0000,02100RADIOLOGY 14369,A000000,02200,0000,02200LABORATORY 14369,A000000,02300,0000,02300INTRAVENOUS THERAPY 14369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14369,A000000,02500,0000,02500PHYSICAL THERAPY 14369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14369,A000000,02700,0000,02700SPEECH PATHOLOGY 14369,A000000,02800,0000,02800ELECTROCARDIOLOGY 14369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14369,A000000,03200,0000,03200SUPPORT SURFACES 14369,A000000,03400,0000,03400CLINIC 14369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14369,A000000,03500,0000,03500RURAL HEALTH CLINIC 14369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14369,A000000,04400,0000,04400DME RENTED - HHA 14369,A000000,04500,0000,04500DME SOLD - HHA 14369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14369,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14369,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14369,A000000,05000,0000,05000CORF 14369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14369,A000000,05300,0000,05300INTEREST EXPENSE 14369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14369,A000000,05500,0000,05500HOSPICE 14369,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14369,A000000,06100,0000,06100NONPAID WORKERS 14369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14369,A000000,06200,0000,06200PATIENTS LAUNDRY 14369,A81000A,00100,0100,Y 14369,A81000B,00100,0300,BUILDING INTEREST DEPR 14369,A81000B,00200,0300,HOME OFFICE COSTS 14369,A81000B,00300,0300,HOME OFFICE COSTS 14369,A81000B,00400,0300,HOME OFFICE COSTS 14369,A81000C,00100,0100,A 14369,A81000C,00100,0200,DOUGLAS BRADBURN 14369,A81000C,00100,0400,DOUGLAS BRADBURN 14369,A81000C,00100,0600,REAL ESTATES OWNERSHIP 14369,A81000C,00200,0100,B 14369,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14369,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14369,A81000C,00200,0600,HOME OFFICE 14369,A81000C,00300,0100,B 14369,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14369,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14369,A81000C,00300,0600,HOME OFFICE CAPITAL 14369,A81000C,00400,0100,B 14369,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14369,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14369,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14369,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14369,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14369,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14369,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14369,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14369,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14369,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14369,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14369,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14369,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14369,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14369,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14369,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14369,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14369,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14369,E10A180,00301,0100,08/13/1996 14369,E10A180,00301,0300,08/13/1996 14369,E10A180,00350,0100,03/27/1997 14369,S000000,00100,0200,06/03/1997 14369,S200000,00100,0100,RR # 7 U.S. 31 14369,S200000,00100,0300,769 14369,S200000,00200,0100,SEYMOUR 14369,S200000,00200,0200,IN 14369,S200000,00200,0300,47274 14369,S200000,00300,0100,JACKSON 14369,S200000,00400,0100,COMMUNITY CARE CENTER OF SEYMOUR 14369,S200000,00400,0200,155529 14369,S200000,00400,0300,06/01/1994 14369,S200000,00400,0500,O 14369,S200000,01600,0100,Y 14369,S200000,02200,0100,Y 14380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14380,A000000,00300,0000,00300EMPLOYEE BENEFITS 14380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14380,A000000,00700,0000,00700HOUSEKEEPING 14380,A000000,00800,0000,00800DIETARY 14380,A000000,00900,0000,00900NURSING ADMINISTRATION 14380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14380,A000000,01100,0000,01100PHARMACY 14380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14380,A000000,01300,0000,01300SOCIAL SERVICE 14380,A000000,01350,0000,01500ACTIVITIES 14380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14380,A000000,01600,0000,01600SKILLED NURSING FACILITY 14380,A000000,01800,0000,01800NURSING FACILITY 14380,A000000,01900,0000,01900OTHER LONG TERM CARE 14380,A000000,02100,0000,02100RADIOLOGY 14380,A000000,02200,0000,02200LABORATORY 14380,A000000,02300,0000,02300INTRAVENOUS THERAPY 14380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14380,A000000,02500,0000,02500PHYSICAL THERAPY 14380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14380,A000000,02700,0000,02700SPEECH PATHOLOGY 14380,A000000,02800,0000,02800ELECTROCARDIOLOGY 14380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14380,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14380,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14380,A000000,03200,0000,03200SUPPORT SURFACES 14380,A000000,03400,0000,03400CLINIC 14380,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14380,A000000,03500,0000,03500RURAL HEALTH CLINIC 14380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14380,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14380,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14380,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14380,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14380,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14380,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14380,A000000,04400,0000,04400DME RENTED - HHA 14380,A000000,04500,0000,04500DME SOLD - HHA 14380,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14380,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14380,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14380,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14380,A000000,05000,0000,05000CORF 14380,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14380,A000000,05300,0000,05300INTEREST EXPENSE 14380,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14380,A000000,05500,0000,05500HOSPICE 14380,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14380,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14380,A000000,06100,0000,06100NONPAID WORKERS 14380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14380,A000000,06200,0000,06200PATIENTS LAUNDRY 14380,A81000A,00100,0100,Y 14380,A81000B,00100,0300,HOME OFFICE COST 14380,A81000B,00200,0300,H.O. CAPITAL COST 14380,A81000C,00100,0100,B 14380,A81000C,00100,0200,RHA INC. 14380,A81000C,00100,0400,RHA INC. 14380,A81000C,00100,0600,LTC OWN & OPER 14380,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14380,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14380,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14380,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14380,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14380,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14380,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14380,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14380,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 14380,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 14380,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14380,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14380,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14380,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14380,E10A180,00301,0100,12/03/1995 14380,E10A180,00301,0300,12/03/1995 14380,S000000,00100,0200,12/03/1997 14380,S200000,00100,0100,353 TYLER STREET 14380,S200000,00200,0100,GARY 14380,S200000,00200,0200,IN 14380,S200000,00200,0300,46402 14380,S200000,00300,0100,LAKE 14380,S200000,00400,0100,WEST SIDE HEALTH CARE 14380,S200000,00400,0200,155530 14380,S200000,00400,0300,07/29/1994 14380,S200000,00400,0500,O 14380,S200000,01600,0100,Y 14380,S200000,02200,0100,Y 14388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14388,A000000,00300,0000,00300EMPLOYEE BENEFITS 14388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14388,A000000,00700,0000,00700HOUSEKEEPING 14388,A000000,00800,0000,00800DIETARY 14388,A000000,00900,0000,00900NURSING ADMINISTRATION 14388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14388,A000000,01100,0000,01100PHARMACY 14388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14388,A000000,01300,0000,01300SOCIAL SERVICE 14388,A000000,01350,0000,01500OTHER GENERAL SERVICES 14388,A000000,01351,0000,01301ACTIVITIES 14388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14388,A000000,01600,0000,01600SKILLED NURSING FACILITY 14388,A000000,01800,0000,01800NURSING FACILITY 14388,A000000,01900,0000,01900OTHER LONG TERM CARE 14388,A000000,02100,0000,02100RADIOLOGY 14388,A000000,02200,0000,02200LABORATORY 14388,A000000,02300,0000,02300INTRAVENOUS THERAPY 14388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14388,A000000,02500,0000,02500PHYSICAL THERAPY 14388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14388,A000000,02700,0000,02700SPEECH PATHOLOGY 14388,A000000,02800,0000,02800ELECTROCARDIOLOGY 14388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14388,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14388,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14388,A000000,03200,0000,03200SUPPORT SURFACES 14388,A000000,03400,0000,03400CLINIC 14388,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14388,A000000,03500,0000,03500RURAL HEALTH CLINIC 14388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14388,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14388,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14388,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14388,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14388,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14388,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14388,A000000,04400,0000,04400DME RENTED - HHA 14388,A000000,04500,0000,04500DME SOLD - HHA 14388,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14388,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14388,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14388,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14388,A000000,05000,0000,05000CORF 14388,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14388,A000000,05300,0000,05300INTEREST EXPENSE 14388,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14388,A000000,05500,0000,05500HOSPICE 14388,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14388,A000000,06100,0000,06100NONPAID WORKERS 14388,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14388,A000000,06200,0000,06200PATIENTS LAUNDRY 14388,A81000A,00100,0100,Y 14388,A81000B,00100,0300,BUILDING INTEREST & DEPR 14388,A81000B,00200,0300,HOME OFFICE COSTS 14388,A81000B,00300,0300,HOME OFFICE COSTS 14388,A81000B,00400,0300,HOME OFFICE COSTS 14388,A81000C,00100,0100,A 14388,A81000C,00100,0200,DOUGLAS BRADBURN 14388,A81000C,00100,0400,DOUGLAS BRADBURN 14388,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14388,A81000C,00200,0100,B 14388,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14388,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14388,A81000C,00200,0600,HOME OFFICE 14388,A81000C,00300,0100,B 14388,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14388,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14388,A81000C,00300,0600,HOME OFFICE CAPITAL 14388,A81000C,00400,0100,B 14388,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14388,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14388,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14388,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14388,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14388,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14388,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14388,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14388,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14388,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14388,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14388,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14388,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14388,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14388,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14388,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14388,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14388,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14388,E10A180,00301,0100,02/28/1997 14388,E10A180,00350,0100,08/13/1996 14388,E10A180,00350,0300,08/13/1996 14388,S000000,00100,0200,06/03/1997 14388,S200000,00100,0100,850 ASH STREET 14388,S200000,00200,0100,HUNTINGTON 14388,S200000,00200,0200,IN 14388,S200000,00200,0300,46750 14388,S200000,00300,0100,HUNTINGTON 14388,S200000,00400,0100,COMMUNITY CARE CENTER OF HUNTINGTON 14388,S200000,00400,0200,155531 14388,S200000,00400,0300,06/01/1994 14388,S200000,00400,0500,O 14388,S200000,01600,0100,Y 14388,S200000,02200,0100,Y 14397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14397,A000000,00300,0000,00300EMPLOYEE BENEFITS 14397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14397,A000000,00700,0000,00700HOUSEKEEPING 14397,A000000,00800,0000,00800DIETARY 14397,A000000,00900,0000,00900NURSING ADMINISTRATION 14397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14397,A000000,01100,0000,01100PHARMACY 14397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14397,A000000,01300,0000,01300SOCIAL SERVICE 14397,A000000,01350,0000,01500OTHER GENERAL SERVICES 14397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14397,A000000,01600,0000,01600SKILLED NURSING FACILITY 14397,A000000,01800,0000,01800NURSING FACILITY 14397,A000000,01900,0000,01900OTHER LONG TERM CARE 14397,A000000,02100,0000,02100RADIOLOGY 14397,A000000,02200,0000,02200LABORATORY 14397,A000000,02300,0000,02300INTRAVENOUS THERAPY 14397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14397,A000000,02500,0000,02500PHYSICAL THERAPY 14397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14397,A000000,02700,0000,02700SPEECH PATHOLOGY 14397,A000000,02800,0000,02800ELECTROCARDIOLOGY 14397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14397,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14397,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14397,A000000,03200,0000,03200SUPPORT SURFACES 14397,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14397,A000000,05300,0000,05300INTEREST EXPENSE 14397,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14397,A000000,05500,0000,05500HOSPICE 14397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14397,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14397,A000000,06100,0000,06100NONPAID WORKERS 14397,A000000,06150,0000,06300VENDING MACHINE 14397,A000000,06200,0000,06200PATIENTS LAUNDRY 14397,A81000A,00100,0100,Y 14397,A81000B,00100,0300,MANAGEMENT FEES 14397,A81000B,00200,0300,H.O. PROPERTY 14397,A81000C,00100,0100,A 14397,A81000C,00100,0200,R. BRENT MAGGIO 14397,A81000C,00100,0400,EMERALD HEALTHCARE INC. 14397,A81000C,00100,0600,MANAGEMENT CO. 14397,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14397,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14397,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14397,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14397,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14397,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14397,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14397,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 14397,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14397,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14397,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14397,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14397,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14397,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14397,E10A180,00301,0100,02/24/1997 14397,E10A180,00301,0300,02/24/1997 14397,S000000,00100,0200,06/02/1997 14397,S200000,00100,0100,120 E. MILLER DRIVE 14397,S200000,00200,0100,BLOOMINGTON 14397,S200000,00200,0200,IN 14397,S200000,00200,0300,47401 14397,S200000,00300,0100,MONROE 14397,S200000,00400,0100,HOOSIER HILLS HEALTHCARE FACILITY 14397,S200000,00400,0200,155532 14397,S200000,00400,0300,09/30/1994 14397,S200000,00400,0500,O 14397,S200000,01600,0100,Y 14406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14406,A000000,00300,0000,00300EMPLOYEE BENEFITS 14406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14406,A000000,00700,0000,00700HOUSEKEEPING 14406,A000000,00800,0000,00800DIETARY 14406,A000000,00900,0000,00900NURSING ADMINISTRATION 14406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14406,A000000,01100,0000,01100PHARMACY 14406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14406,A000000,01300,0000,01300SOCIAL SERVICE 14406,A000000,01350,0000,01500OTHER GENERAL SERVICES 14406,A000000,01351,0000,01301ACTIVITIES 14406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14406,A000000,01600,0000,01600SKILLED NURSING FACILITY 14406,A000000,01800,0000,01800NURSING FACILITY 14406,A000000,01900,0000,01900OTHER LONG TERM CARE 14406,A000000,02100,0000,02100RADIOLOGY 14406,A000000,02200,0000,02200LABORATORY 14406,A000000,02300,0000,02300INTRAVENOUS THERAPY 14406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14406,A000000,02500,0000,02500PHYSICAL THERAPY 14406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14406,A000000,02700,0000,02700SPEECH PATHOLOGY 14406,A000000,02800,0000,02800ELECTROCARDIOLOGY 14406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14406,A000000,03200,0000,03200SUPPORT SURFACES 14406,A000000,03400,0000,03400CLINIC 14406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14406,A000000,03500,0000,03500RURAL HEALTH CLINIC 14406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14406,A000000,04400,0000,04400DME RENTED - HHA 14406,A000000,04500,0000,04500DME SOLD - HHA 14406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14406,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14406,A000000,05000,0000,05000CORF 14406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14406,A000000,05300,0000,05300INTEREST EXPENSE 14406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14406,A000000,05500,0000,05500HOSPICE 14406,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14406,A000000,06100,0000,06100NONPAID WORKERS 14406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14406,A000000,06200,0000,06200PATIENTS LAUNDRY 14406,A81000A,00100,0100,Y 14406,A81000B,00100,0300,BUILDING INTEREST & DEPR 14406,A81000B,00200,0300,HOME OFFICE COSTS 14406,A81000B,00300,0300,HOME OFFICE COSTS 14406,A81000B,00400,0300,HOME OFFICE COSTS 14406,A81000C,00100,0100,A 14406,A81000C,00100,0200,DOUGLAS BRADBURN 14406,A81000C,00100,0400,DOUGLAS BRADBURN 14406,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14406,A81000C,00200,0100,B 14406,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14406,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14406,A81000C,00200,0600,HOME OFFICE 14406,A81000C,00300,0100,B 14406,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14406,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14406,A81000C,00300,0600,HOME OFFICE CAPITAL 14406,A81000C,00400,0100,B 14406,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14406,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14406,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14406,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14406,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14406,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14406,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14406,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14406,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14406,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14406,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14406,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14406,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14406,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14406,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14406,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14406,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14406,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14406,E10A180,00350,0100,08/13/1996 14406,E10A180,00350,0300,08/13/1996 14406,E10A180,00352,0100,04/27/1997 14406,S000000,00100,0200,06/03/1997 14406,S200000,00100,0100,715 NORTH HILL STREET 14406,S200000,00200,0100,HARTFORD CITY 14406,S200000,00200,0200,IN 14406,S200000,00200,0300,47348 14406,S200000,00300,0100,BLACKFORD 14406,S200000,00400,0100,HARTFORD CITY COMMUNITY CARE CENTER 14406,S200000,00400,0200,155533 14406,S200000,00400,0300,06/01/1994 14406,S200000,00400,0500,O 14406,S200000,01600,0100,Y 14406,S200000,02200,0100,Y 14419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14419,A000000,00300,0000,00300EMPLOYEE BENEFITS 14419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14419,A000000,00700,0000,00700HOUSEKEEPING 14419,A000000,00800,0000,00800DIETARY 14419,A000000,00900,0000,00900NURSING ADMINISTRATION 14419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14419,A000000,01100,0000,01100PHARMACY 14419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14419,A000000,01300,0000,01300SOCIAL SERVICE 14419,A000000,01350,0000,01500OTHER GENERAL SERVICES 14419,A000000,01351,0000,01301ACTIVITIES 14419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14419,A000000,01600,0000,01600SKILLED NURSING FACILITY 14419,A000000,01800,0000,01800NURSING FACILITY 14419,A000000,01900,0000,01900OTHER LONG TERM CARE 14419,A000000,02100,0000,02100RADIOLOGY 14419,A000000,02200,0000,02200LABORATORY 14419,A000000,02300,0000,02300INTRAVENOUS THERAPY 14419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14419,A000000,02500,0000,02500PHYSICAL THERAPY 14419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14419,A000000,02700,0000,02700SPEECH PATHOLOGY 14419,A000000,02800,0000,02800ELECTROCARDIOLOGY 14419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14419,A000000,03200,0000,03200SUPPORT SURFACES 14419,A000000,03400,0000,03400CLINIC 14419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14419,A000000,03500,0000,03500RURAL HEALTH CLINIC 14419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14419,A000000,04400,0000,04400DME RENTED - HHA 14419,A000000,04500,0000,04500DME SOLD - HHA 14419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14419,A000000,05000,0000,05000CORF 14419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14419,A000000,05300,0000,05300INTEREST EXPENSE 14419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14419,A000000,05500,0000,05500HOSPICE 14419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14419,A000000,06100,0000,06100NONPAID WORKERS 14419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14419,A000000,06200,0000,06200PATIENTS LAUNDRY 14419,A81000A,00100,0100,Y 14419,A81000B,00100,0300,BUILDING INTEREST & DEPR 14419,A81000B,00200,0300,HOME OFFICE COSTS 14419,A81000B,00300,0300,HOME OFFICE COSTS 14419,A81000B,00400,0300,HOME OFFICE COSTS 14419,A81000C,00100,0100,A 14419,A81000C,00100,0200,DOUGLAS BRADBURN 14419,A81000C,00100,0400,DOUGLAS BRADBURN 14419,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14419,A81000C,00200,0100,B 14419,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14419,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14419,A81000C,00200,0600,HOME OFFICE CAPITAL 14419,A81000C,00300,0100,B 14419,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14419,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14419,A81000C,00300,0600,HOME OFFICE EQUIPMENT 14419,A81000C,00400,0100,B 14419,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14419,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14419,A81000C,00400,0600,HOME OFFICE 14419,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14419,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14419,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14419,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14419,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14419,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14419,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14419,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14419,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14419,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14419,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14419,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14419,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14419,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14419,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14419,E10A180,00301,0300,08/13/1996 14419,E10A180,00350,0100,08/13/1996 14419,E10A180,00351,0100,02/27/1997 14419,S000000,00100,0200,06/03/1997 14419,S200000,00100,0100,3550 CENTRAL AVENUE 14419,S200000,00100,0300,769 14419,S200000,00200,0100,COLUMBUS 14419,S200000,00200,0200,IN 14419,S200000,00200,0300,47202 14419,S200000,00300,0100,BARTHOLOMEW 14419,S200000,00400,0100,COMMUNITY CARE CENTER OF COLUMBUS 14419,S200000,00400,0200,155535 14419,S200000,00400,0300,06/01/1994 14419,S200000,00400,0500,O 14419,S200000,01600,0100,Y 14419,S200000,02200,0100,Y 14428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14428,A000000,00300,0000,00300EMPLOYEE BENEFITS 14428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14428,A000000,00700,0000,00700HOUSEKEEPING 14428,A000000,00800,0000,00800DIETARY 14428,A000000,00900,0000,00900NURSING ADMINISTRATION 14428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14428,A000000,01300,0000,01300SOCIAL SERVICE 14428,A000000,01350,0000,01500ACTIVITIES 14428,A000000,01600,0000,01600SKILLED NURSING FACILITY 14428,A000000,01800,0000,01800NURSING FACILITY 14428,A000000,01900,0000,01900OTHER LONG TERM CARE 14428,A000000,02100,0000,02100RADIOLOGY 14428,A000000,02200,0000,02200LABORATORY 14428,A000000,02300,0000,02300INTRAVENOUS THERAPY 14428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14428,A000000,02500,0000,02500PHYSICAL THERAPY 14428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14428,A000000,02700,0000,02700SPEECH PATHOLOGY 14428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14428,A000000,03200,0000,03200SUPPORT SURFACES 14428,A000000,03400,0000,03400CLINIC 14428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14428,A000000,03500,0000,03500RURAL HEALTH CLINIC 14428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14428,A000000,04400,0000,04400DME RENTED - HHA 14428,A000000,04500,0000,04500DME SOLD - HHA 14428,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14428,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14428,A000000,05000,0000,05000CORF 14428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14428,A000000,05300,0000,05300INTEREST EXPENSE 14428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14428,A000000,05500,0000,05500HOSPICE 14428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14428,A000000,06100,0000,06100NONPAID WORKERS 14428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14428,A000000,06200,0000,06200PATIENTS LAUNDRY 14428,A81000A,00100,0100,Y 14428,A81000B,00100,0300,BUILDING INTEREST & DEPR 14428,A81000B,00200,0300,HOME OFFICE COSTS 14428,A81000C,00100,0100,A 14428,A81000C,00100,0200,DOUGLAS BRADBURN 14428,A81000C,00100,0400,DOUGLAS BRADBURN 14428,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14428,A81000C,00200,0100,B 14428,A81000C,00200,0200,LEGACY HEALTHCARE INC 14428,A81000C,00200,0400,LEGACY HEALTHCARE INC 14428,A81000C,00200,0600,HOME OFFICE 14428,A81000C,00300,0100,B 14428,A81000C,00300,0200,LEGACY HEALTHCARE INC 14428,A81000C,00300,0400,LEGACY HEALTHCARE INC 14428,A81000C,00300,0600,HOME OFFICE CAPITAL 14428,A81000C,00400,0100,B 14428,A81000C,00400,0200,LEGACY HEALTHCARE INC 14428,A81000C,00400,0400,LEGACY HEALTHCARE INC 14428,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14428,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14428,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14428,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14428,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14428,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14428,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14428,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14428,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14428,E10A180,00301,0100,08/13/1996 14428,E10A180,00301,0300,08/13/1996 14428,E10A180,00350,0100,04/27/1997 14428,S000000,00100,0200,06/03/1997 14428,S200000,00100,0100,HIGHWAY 68 WEST 14428,S200000,00100,0300,297 14428,S200000,00200,0100,DALE 14428,S200000,00200,0200,IN 14428,S200000,00200,0300,47523 14428,S200000,00300,0100,SPENCER 14428,S200000,00400,0100,COMMUNITY CARE CENTER OF DALE 14428,S200000,00400,0200,155536 14428,S200000,00400,0300,06/01/1994 14428,S200000,00400,0500,O 14428,S200000,01600,0100,Y 14428,S200000,02200,0100,Y 14436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14436,A000000,00300,0000,00300EMPLOYEE BENEFITS 14436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14436,A000000,00700,0000,00700HOUSEKEEPING 14436,A000000,00800,0000,00800DIETARY 14436,A000000,00900,0000,00900NURSING ADMINISTRATION 14436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14436,A000000,01100,0000,01100PHARMACY 14436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14436,A000000,01300,0000,01300SOCIAL SERVICE 14436,A000000,01350,0000,01500OTHER GENERAL SERVICES 14436,A000000,01351,0000,01301ACTIVITIES 14436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14436,A000000,01600,0000,01600SKILLED NURSING FACILITY 14436,A000000,01800,0000,01800NURSING FACILITY 14436,A000000,01900,0000,01900OTHER LONG TERM CARE 14436,A000000,02100,0000,02100RADIOLOGY 14436,A000000,02200,0000,02200LABORATORY 14436,A000000,02300,0000,02300INTRAVENOUS THERAPY 14436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14436,A000000,02500,0000,02500PHYSICAL THERAPY 14436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14436,A000000,02700,0000,02700SPEECH PATHOLOGY 14436,A000000,02800,0000,02800ELECTROCARDIOLOGY 14436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14436,A000000,03200,0000,03200SUPPORT SURFACES 14436,A000000,03400,0000,03400CLINIC 14436,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14436,A000000,03500,0000,03500RURAL HEALTH CLINIC 14436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14436,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14436,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14436,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14436,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14436,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14436,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14436,A000000,04400,0000,04400DME RENTED - HHA 14436,A000000,04500,0000,04500DME SOLD - HHA 14436,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14436,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14436,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14436,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14436,A000000,05000,0000,05000CORF 14436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14436,A000000,05300,0000,05300INTEREST EXPENSE 14436,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14436,A000000,05500,0000,05500HOSPICE 14436,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14436,A000000,06100,0000,06100NONPAID WORKERS 14436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14436,A000000,06200,0000,06200PATIENTS LAUNDRY 14436,A81000A,00100,0100,Y 14436,A81000B,00100,0300,BUILDING INTEREST & DEPR 14436,A81000B,00200,0300,HOME OFFICE COSTS 14436,A81000B,00300,0300,HOME OFFICE COSTS 14436,A81000B,00400,0300,HOME OFFICE COSTS 14436,A81000C,00100,0100,A 14436,A81000C,00100,0200,DOUGLAS BRADBURN 14436,A81000C,00100,0400,DOUGLAS BRADBURN 14436,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14436,A81000C,00200,0100,B 14436,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14436,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14436,A81000C,00200,0600,HOME OFFICE 14436,A81000C,00300,0100,B 14436,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14436,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14436,A81000C,00300,0600,HOME OFFICE CAPITAL 14436,A81000C,00400,0100,B 14436,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14436,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14436,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14436,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14436,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14436,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14436,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14436,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14436,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14436,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14436,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14436,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14436,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14436,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14436,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14436,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14436,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14436,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14436,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14436,E10A180,00301,0300,08/13/1996 14436,E10A180,00350,0100,08/13/1996 14436,S000000,00100,0200,06/03/1997 14436,S200000,00100,0100,115 NORTH 10TH STREET 14436,S200000,00200,0100,NEW CASTLE 14436,S200000,00200,0200,IN 14436,S200000,00200,0300,47362 14436,S200000,00300,0100,HENRY 14436,S200000,00400,0100,NEW CASTLE COMMUNITY CARE CENTER 14436,S200000,00400,0200,155537 14436,S200000,00400,0300,06/01/1994 14436,S200000,00400,0500,O 14436,S200000,01600,0100,Y 14436,S200000,02200,0100,Y 14444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14444,A000000,00300,0000,00300EMPLOYEE BENEFITS 14444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14444,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14444,A000000,00700,0000,00700HOUSEKEEPING 14444,A000000,00800,0000,00800DIETARY 14444,A000000,00900,0000,00900NURSING ADMINISTRATION 14444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14444,A000000,01300,0000,01300SOCIAL SERVICE 14444,A000000,01350,0000,01500ACTIVITIES 14444,A000000,01600,0000,01600SKILLED NURSING FACILITY 14444,A000000,01800,0000,01800NURSING FACILITY 14444,A000000,02200,0000,02200LABORATORY 14444,A000000,02300,0000,02300INTRAVENOUS THERAPY 14444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14444,A000000,02500,0000,02500PHYSICAL THERAPY 14444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14444,A000000,02700,0000,02700SPEECH PATHOLOGY 14444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14444,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14444,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14444,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14444,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14444,A000000,05300,0000,05300INTEREST EXPENSE 14444,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14444,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14444,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14444,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14444,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14444,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14444,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14444,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14444,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14444,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14444,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14444,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14444,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14444,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14444,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 14444,E10A180,00301,0100,06/17/1996 14444,S000000,00100,0200,05/30/1997 14444,S200000,00100,0100,601 EAST RACE STREET 14444,S200000,00200,0100,ODON 14444,S200000,00200,0200,IN 14444,S200000,00200,0300,47562 14444,S200000,00300,0100,DAVIES 14444,S200000,00400,0100,KETCHAM MEMORIAL CENTER INC. 14444,S200000,00400,0200,155539 14444,S200000,00400,0300,10/10/1994 14444,S200000,00400,0500,O 14444,S200000,01600,0100,Y 14452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14452,A000000,00300,0000,00300EMPLOYEE BENEFITS 14452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14452,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14452,A000000,00700,0000,00700HOUSEKEEPING 14452,A000000,00800,0000,00800DIETARY 14452,A000000,00900,0000,00900NURSING ADMINISTRATION 14452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14452,A000000,01100,0000,01100PHARMACY 14452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14452,A000000,01300,0000,01300SOCIAL SERVICE 14452,A000000,01350,0000,01500OTHER GENERAL SERVICES 14452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14452,A000000,01600,0000,01600SKILLED NURSING FACILITY 14452,A000000,01800,0000,01800NURSING FACILITY 14452,A000000,01900,0000,01900OTHER LONG TERM CARE 14452,A000000,02100,0000,02100RADIOLOGY 14452,A000000,02200,0000,02200LABORATORY 14452,A000000,02300,0000,02300INTRAVENOUS THERAPY 14452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14452,A000000,02500,0000,02500PHYSICAL THERAPY 14452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14452,A000000,02700,0000,02700SPEECH PATHOLOGY 14452,A000000,02800,0000,02800ELECTROCARDIOLOGY 14452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14452,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14452,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14452,A000000,03200,0000,03200SUPPORT SURFACES 14452,A000000,03400,0000,03400CLINIC 14452,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14452,A000000,03500,0000,03500RURAL HEALTH CLINIC 14452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14452,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14452,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14452,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14452,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14452,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14452,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14452,A000000,04400,0000,04400DME RENTED - HHA 14452,A000000,04500,0000,04500DME SOLD - HHA 14452,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14452,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14452,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14452,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14452,A000000,05000,0000,05000CORF 14452,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14452,A000000,05300,0000,05300INTEREST EXPENSE 14452,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14452,A000000,05500,0000,05500HOSPICE 14452,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14452,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14452,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14452,A000000,06100,0000,06100NONPAID WORKERS 14452,A000000,06150,0000,06300OTHER NONREIMBURSABLE - KEN 14452,A000000,06200,0000,06200PATIENTS LAUNDRY 14452,A000000,06201,0000,06201OTHER NONREIMBURSABLE COSTS - MEA 14452,A81000A,00100,0100,Y 14452,A81000B,00100,0300,ADMINISTRATIVE 14452,A81000B,00200,0300,CAPITAL 14452,A81000C,00100,0100,B 14452,A81000C,00100,0400,NATIONAL BENEFIT ASSC 14452,A81000C,00100,0600,HEALTH CARE MGMT. 14452,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14452,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14452,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14452,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14452,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14452,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14452,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14452,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 14452,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14452,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14452,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14452,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14452,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14452,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14452,E10A180,00301,0100,12/03/1996 14452,E10A180,00350,0300,12/03/1996 14452,H710000,00301,0100,12/03/1996 14452,S000000,00100,0200,05/30/1997 14452,S200000,00100,0100,301 WEST HARRISON STREET 14452,S200000,00100,0300,1676 14452,S200000,00200,0100,MARTINSVILLE 14452,S200000,00200,0200,IN 14452,S200000,00200,0300,46151 14452,S200000,00300,0100,MORGAN 14452,S200000,00400,0100,KENNEDY LIVING CENTER 14452,S200000,00400,0200,155540 14452,S200000,00400,0300,12/01/1994 14452,S200000,00400,0500,P 14452,S200000,00800,0200,157447 14452,S200000,00800,0300,11/17/1995 14452,S200000,00800,0500,P 14452,S200000,01600,0100,Y 14452,S200000,02200,0100,Y 14458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14458,A000000,00300,0000,00300EMPLOYEE BENEFITS 14458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14458,A000000,00700,0000,00700HOUSEKEEPING 14458,A000000,00800,0000,00800DIETARY 14458,A000000,00900,0000,00900NURSING ADMINISTRATION 14458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14458,A000000,01100,0000,01100PHARMACY 14458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14458,A000000,01300,0000,01300SOCIAL SERVICE 14458,A000000,01350,0000,01500OTHER GENERAL SERVICES 14458,A000000,01351,0000,01301ACTIVITIES 14458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14458,A000000,01600,0000,01600SKILLED NURSING FACILITY 14458,A000000,01800,0000,01800NURSING FACILITY 14458,A000000,01900,0000,01900OTHER LONG TERM CARE 14458,A000000,02100,0000,02100RADIOLOGY 14458,A000000,02200,0000,02200LABORATORY 14458,A000000,02300,0000,02300INTRAVENOUS THERAPY 14458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14458,A000000,02500,0000,02500PHYSICAL THERAPY 14458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14458,A000000,02700,0000,02700SPEECH PATHOLOGY 14458,A000000,02800,0000,02800ELECTROCARDIOLOGY 14458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14458,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14458,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14458,A000000,03200,0000,03200SUPPORT SURFACES 14458,A000000,03400,0000,03400CLINIC 14458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14458,A000000,03500,0000,03500RURAL HEALTH CLINIC 14458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14458,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14458,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14458,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14458,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14458,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14458,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14458,A000000,04400,0000,04400DME RENTED - HHA 14458,A000000,04500,0000,04500DME SOLD - HHA 14458,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14458,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14458,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14458,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14458,A000000,05000,0000,05000CORF 14458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14458,A000000,05300,0000,05300INTEREST EXPENSE 14458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14458,A000000,05500,0000,05500HOSPICE 14458,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14458,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14458,A000000,06100,0000,06100NONPAID WORKERS 14458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14458,A000000,06200,0000,06200PATIENTS LAUNDRY 14458,A81000A,00100,0100,Y 14458,A81000B,00100,0300,BUILDING INTEREST & DEPR 14458,A81000B,00200,0300,HOME OFFICE COSTS 14458,A81000B,00300,0300,HOME OFFICE COSTS 14458,A81000B,00400,0300,HOME OFFICE COSTS 14458,A81000C,00100,0100,A 14458,A81000C,00100,0200,DOUGLAS BRADBURN 14458,A81000C,00100,0400,DOUGLAS BRADBURN 14458,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14458,A81000C,00200,0100,B 14458,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14458,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14458,A81000C,00200,0600,HOME OFFICE 14458,A81000C,00300,0100,B 14458,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14458,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14458,A81000C,00300,0600,HOME OFFICE CAPITAL 14458,A81000C,00400,0100,B 14458,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14458,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14458,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14458,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14458,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14458,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14458,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14458,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14458,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14458,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14458,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14458,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14458,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14458,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14458,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14458,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14458,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14458,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14458,E10A180,00301,0100,08/13/1996 14458,E10A180,00301,0300,08/13/1996 14458,E10A180,00350,0100,05/23/1997 14458,S000000,00100,0200,06/03/1997 14458,S200000,00100,0100,1900 ALBER STREET 14458,S200000,00100,0300,436 14458,S200000,00200,0100,WABASH 14458,S200000,00200,0200,IN 14458,S200000,00200,0300,46992 14458,S200000,00300,0100,WABASH 14458,S200000,00400,0100,COMMUNITY CARE CENTER OF WABASH 14458,S200000,00400,0200,155541 14458,S200000,00400,0300,06/01/1994 14458,S200000,00400,0500,O 14458,S200000,01600,0100,Y 14458,S200000,02200,0100,Y 14465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14465,A000000,00300,0000,00300EMPLOYEE BENEFITS 14465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14465,A000000,00700,0000,00700HOUSEKEEPING 14465,A000000,00800,0000,00800DIETARY 14465,A000000,00900,0000,00900NURSING ADMINISTRATION 14465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14465,A000000,01100,0000,01100PHARMACY 14465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14465,A000000,01300,0000,01300SOCIAL SERVICE 14465,A000000,01350,0000,01500ACTIVITIES 14465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14465,A000000,01600,0000,01600SKILLED NURSING FACILITY 14465,A000000,01800,0000,01800NURSING FACILITY 14465,A000000,01900,0000,01900OTHER LONG TERM CARE 14465,A000000,02100,0000,02100RADIOLOGY 14465,A000000,02200,0000,02200LABORATORY 14465,A000000,02300,0000,02300INTRAVENOUS THERAPY 14465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14465,A000000,02500,0000,02500PHYSICAL THERAPY 14465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14465,A000000,02700,0000,02700SPEECH PATHOLOGY 14465,A000000,02800,0000,02800ELECTROCARDIOLOGY 14465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14465,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14465,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14465,A000000,03200,0000,03200SUPPORT SURFACES 14465,A000000,03400,0000,03400CLINIC 14465,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14465,A000000,03500,0000,03500RURAL HEALTH CLINIC 14465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14465,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14465,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14465,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14465,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14465,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14465,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14465,A000000,04400,0000,04400DME RENTED - HHA 14465,A000000,04500,0000,04500DME SOLD - HHA 14465,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14465,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14465,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14465,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14465,A000000,05000,0000,05000CORF 14465,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14465,A000000,05300,0000,05300INTEREST EXPENSE 14465,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14465,A000000,05500,0000,05500HOSPICE 14465,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14465,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14465,A000000,06100,0000,06100NONPAID WORKERS 14465,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14465,A000000,06200,0000,06200PATIENTS LAUNDRY 14465,A81000A,00100,0100,Y 14465,A81000B,00100,0300,HO ALLOC 14465,A81000B,00200,0300,HO ALLOC 14465,A81000B,00300,0300,THERAPY 14465,A81000B,00400,0300,THERAPY 14465,A81000B,00500,0300,THERAPY 14465,A81000C,00100,0100,B 14465,A81000C,00100,0200,UNISON H.C. CORP. 14465,A81000C,00100,0400,UHCC TERM CARE 14465,A81000C,00100,0600,HOME OFFICE 14465,A81000C,00200,0100,B 14465,A81000C,00200,0200,QUEST TOTAL CARE 14465,A81000C,00200,0400,QUEST 14465,A81000C,00200,0600,PHARMACY 14465,A81000C,00300,0100,B 14465,A81000C,00300,0200,SUNBELT THER MGMT SRVC 14465,A81000C,00300,0400,SUNBELT 14465,A81000C,00300,0600,THERAPY 14465,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14465,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14465,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14465,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14465,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14465,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14465,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14465,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14465,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14465,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14465,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14465,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14465,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14465,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14465,E10A180,00301,0100,03/04/1997 14465,E10A180,00302,0100,08/19/1996 14465,E10A180,00350,0300,08/19/1996 14465,S000000,00100,0200,12/01/1997 14465,S200000,00100,0100,9325 NORTH CRAWFORD ST. 14465,S200000,00100,0300,D 14465,S200000,00200,0100,KNIGHTSVILLE 14465,S200000,00200,0200,IN 14465,S200000,00200,0300,47857 14465,S200000,00300,0100,CLAY 14465,S200000,00400,0100,CLOVERLEAF OF KNIGHTSVILLE 14465,S200000,00400,0200,155542 14465,S200000,00400,0300,11/01/1994 14465,S200000,00400,0500,O 14465,S200000,01600,0100,Y 14465,S200000,02200,0100,Y 14479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14479,A000000,00300,0000,00300EMPLOYEE BENEFITS 14479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14479,A000000,00700,0000,00700HOUSEKEEPING 14479,A000000,00800,0000,00800DIETARY 14479,A000000,00900,0000,00900NURSING ADMINISTRATION 14479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14479,A000000,01300,0000,01300SOCIAL SERVICE 14479,A000000,01351,0000,01500ACTIVITIES 14479,A000000,01600,0000,01600SKILLED NURSING FACILITY 14479,A000000,01800,0000,01800NURSING FACILITY 14479,A000000,01900,0000,01900OTHER LONG TERM CARE 14479,A000000,02100,0000,02100RADIOLOGY 14479,A000000,02200,0000,02200LABORATORY 14479,A000000,02300,0000,02300INTRAVENOUS THERAPY 14479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14479,A000000,02500,0000,02500PHYSICAL THERAPY 14479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14479,A000000,02700,0000,02700SPEECH PATHOLOGY 14479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14479,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14479,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14479,A000000,03200,0000,03200SUPPORT SURFACES 14479,A000000,03400,0000,03400CLINIC 14479,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14479,A000000,03500,0000,03500RURAL HEALTH CLINIC 14479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14479,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14479,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14479,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14479,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14479,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14479,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14479,A000000,04400,0000,04400DME RENTED - HHA 14479,A000000,04500,0000,04500DME SOLD - HHA 14479,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14479,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14479,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14479,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14479,A000000,05000,0000,05000CORF 14479,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14479,A000000,05300,0000,05300INTEREST EXPENSE 14479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14479,A000000,05500,0000,05500HOSPICE 14479,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14479,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14479,A000000,06100,0000,06100NONPAID WORKERS 14479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14479,A000000,06200,0000,06200PATIENTS LAUNDRY 14479,A81000A,00100,0100,Y 14479,A81000B,00100,0300,BUILDING INT & DEPREC 14479,A81000B,00200,0300,HOME OFFICE COSTS 14479,A81000C,00100,0100,A 14479,A81000C,00100,0200,DOUGLAS BRADBURN 14479,A81000C,00100,0400,DOUGLAS BRADBURN 14479,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14479,A81000C,00200,0100,B 14479,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14479,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14479,A81000C,00200,0600,HOME OFFICE 14479,A81000C,00300,0100,B 14479,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14479,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14479,A81000C,00300,0600,HOME OFFICE CAPITAL 14479,A81000C,00400,0100,B 14479,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14479,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14479,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14479,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14479,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14479,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14479,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14479,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14479,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14479,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14479,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14479,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14479,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14479,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14479,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14479,E10A180,00301,0100,08/13/1996 14479,E10A180,00301,0300,08/13/1996 14479,E10A180,00350,0100,02/27/1997 14479,S000000,00100,0200,06/03/1997 14479,S200000,00100,0100,3400 WEST COMMUNITY DRIVE 14479,S200000,00200,0100,MUNCIE 14479,S200000,00200,0200,IN 14479,S200000,00200,0300,47304 14479,S200000,00300,0100,DELEWARE 14479,S200000,00400,0100,COMMUNITY CARE CENTER OF MUNCIE 14479,S200000,00400,0200,155546 14479,S200000,00400,0300,06/01/1994 14479,S200000,00400,0500,O 14479,S200000,01600,0100,Y 14479,S200000,02200,0100,Y 14488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14488,A000000,00300,0000,00300EMPLOYEE BENEFITS 14488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14488,A000000,00700,0000,00700HOUSEKEEPING 14488,A000000,00800,0000,00800DIETARY 14488,A000000,00900,0000,00900NURSING ADMINISTRATION 14488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14488,A000000,01100,0000,01100PHARMACY 14488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14488,A000000,01300,0000,01300SOCIAL SERVICE 14488,A000000,01350,0000,01500OTHER GENERAL SERVICES 14488,A000000,01351,0000,01301ACTIVITIES 14488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14488,A000000,01600,0000,01600SKILLED NURSING FACILITY 14488,A000000,01800,0000,01800NURSING FACILITY 14488,A000000,01900,0000,01900OTHER LONG TERM CARE 14488,A000000,02100,0000,02100RADIOLOGY 14488,A000000,02200,0000,02200LABORATORY 14488,A000000,02300,0000,02300INTRAVENOUS THERAPY 14488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14488,A000000,02500,0000,02500PHYSICAL THERAPY 14488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14488,A000000,02700,0000,02700SPEECH PATHOLOGY 14488,A000000,02800,0000,02800ELECTROCARDIOLOGY 14488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14488,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14488,A000000,03200,0000,03200SUPPORT SURFACES 14488,A000000,03400,0000,03400CLINIC 14488,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14488,A000000,03500,0000,03500RURAL HEALTH CLINIC 14488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14488,A000000,04400,0000,04400DME RENTED - HHA 14488,A000000,04500,0000,04500DME SOLD - HHA 14488,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14488,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14488,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14488,A000000,05000,0000,05000CORF 14488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14488,A000000,05300,0000,05300INTEREST EXPENSE 14488,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14488,A000000,05500,0000,05500HOSPICE 14488,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14488,A000000,06100,0000,06100NONPAID WORKERS 14488,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14488,A000000,06200,0000,06200PATIENTS LAUNDRY 14488,A81000A,00100,0100,Y 14488,A81000B,00100,0300,BUILDING INTEREST & DEPR 14488,A81000B,00200,0300,HOME OFFICE COST 14488,A81000B,00300,0300,HOME OFFICE COST 14488,A81000B,00400,0300,HOME OFFICE COST 14488,A81000C,00100,0100,A 14488,A81000C,00100,0200,DOUGLAS BRADBURN 14488,A81000C,00100,0400,DOUGLAS BRADBURN 14488,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14488,A81000C,00200,0100,B 14488,A81000C,00200,0200,LEGACY HEALTHCARE INC 14488,A81000C,00200,0400,LEGACY HEALTHCARE INC 14488,A81000C,00200,0600,HOME OFFICE 14488,A81000C,00300,0100,B 14488,A81000C,00300,0200,LEGACY HEALTHCARE INC 14488,A81000C,00300,0400,LEGACY HEALTHCARE INC 14488,A81000C,00300,0600,HOME OFFICE CAPITAL 14488,A81000C,00400,0100,B 14488,A81000C,00400,0200,LEGACY HEALTHCARE INC 14488,A81000C,00400,0400,LEGACY HEALTHCARE INC 14488,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14488,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14488,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14488,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14488,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14488,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14488,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14488,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14488,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14488,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14488,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14488,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14488,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14488,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14488,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 14488,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14488,E10A180,00301,0100,08/13/1996 14488,E10A180,00301,0300,08/13/1996 14488,S000000,00100,0200,07/25/1997 14488,S200000,00100,0100,1509 NORTH MAIN STREET 14488,S200000,00200,0100,BLUFFTON 14488,S200000,00200,0200,IN 14488,S200000,00200,0300,46714 14488,S200000,00300,0100,WELLS 14488,S200000,00400,0100,COMMUNITY CARE OF BLUFFTON 14488,S200000,00400,0200,155547 14488,S200000,00400,0300,06/01/1994 14488,S200000,00400,0500,O 14488,S200000,01600,0100,Y 14488,S200000,02200,0100,Y 14488,S200000,03100,0100,Y 14489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14489,A000000,00300,0000,00300EMPLOYEE BENEFITS 14489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14489,A000000,00700,0000,00700HOUSEKEEPING 14489,A000000,00800,0000,00800DIETARY 14489,A000000,00900,0000,00900NURSING ADMINISTRATION 14489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14489,A000000,01300,0000,01300SOCIAL SERVICE 14489,A000000,01350,0000,01500ACTIVITIES 14489,A000000,01600,0000,01600SKILLED NURSING FACILITY 14489,A000000,01800,0000,01800NURSING FACILITY 14489,A000000,01900,0000,01900OTHER LONG TERM CARE 14489,A000000,02100,0000,02100RADIOLOGY 14489,A000000,02200,0000,02200LABORATORY 14489,A000000,02300,0000,02300INTRAVENOUS THERAPY 14489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14489,A000000,02500,0000,02500PHYSICAL THERAPY 14489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14489,A000000,02700,0000,02700SPEECH PATHOLOGY 14489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14489,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14489,A000000,03200,0000,03200SUPPORT SURFACES 14489,A000000,03400,0000,03400CLINIC 14489,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14489,A000000,03500,0000,03500RURAL HEALTH CLINIC 14489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14489,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14489,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14489,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14489,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14489,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14489,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14489,A000000,04400,0000,04400DME RENTED - HHA 14489,A000000,04500,0000,04500DME SOLD - HHA 14489,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14489,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14489,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14489,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14489,A000000,05000,0000,05000CORF 14489,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14489,A000000,05300,0000,05300INTEREST EXPENSE 14489,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14489,A000000,05500,0000,05500HOSPICE 14489,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14489,A000000,06100,0000,06100NONPAID WORKERS 14489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14489,A000000,06200,0000,06200PATIENTS LAUNDRY 14489,A81000A,00100,0100,Y 14489,A81000B,00100,0300,BUILDING INTEREST & DEPR 14489,A81000B,00200,0300,HOME OFFICE COSTS 14489,A81000C,00100,0100,A 14489,A81000C,00100,0200,DOUGLAS BRADBURN INC. 14489,A81000C,00100,0400,DOUGLAS BRADBURN 14489,A81000C,00100,0600,REAL ESTATE OWNERSHIP 14489,A81000C,00200,0100,B 14489,A81000C,00200,0200,LEGACY HEALTHCARE INC. 14489,A81000C,00200,0400,LEGACY HEALTHCARE INC. 14489,A81000C,00200,0600,HOME OFFICE 14489,A81000C,00300,0100,B 14489,A81000C,00300,0200,LEGACY HEALTHCARE INC. 14489,A81000C,00300,0400,LEGACY HEALTHCARE INC. 14489,A81000C,00300,0600,HOME OFFICE CAPITAL 14489,A81000C,00400,0100,B 14489,A81000C,00400,0200,LEGACY HEALTHCARE INC. 14489,A81000C,00400,0400,LEGACY HEALTHCARE INC. 14489,A81000C,00400,0600,HOME OFFICE EQUIPMENT 14489,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14489,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14489,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14489,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14489,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14489,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14489,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14489,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14489,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14489,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14489,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14489,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14489,E10A180,00301,0100,02/27/1997 14489,E10A180,00301,0300,08/13/1996 14489,E10A180,00350,0100,08/13/1996 14489,S000000,00100,0200,06/03/1997 14489,S200000,00100,0100,510 WEST HIGH STREET 14489,S200000,00200,0100,PORTLAND 14489,S200000,00200,0200,IN 14489,S200000,00200,0300,47371 14489,S200000,00300,0100,JAY 14489,S200000,00400,0100,PORTLAND COMMUNITY CARE CENTER EAST 14489,S200000,00400,0200,155548 14489,S200000,00400,0300,06/01/1994 14489,S200000,00400,0500,O 14489,S200000,01600,0100,Y 14489,S200000,02200,0100,Y 14498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14498,A000000,00300,0000,00300EMPLOYEE BENEFITS 14498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14498,A000000,00700,0000,00700HOUSEKEEPING 14498,A000000,00800,0000,00800DIETARY 14498,A000000,00900,0000,00900NURSING ADMINISTRATION 14498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14498,A000000,01100,0000,01100PHARMACY 14498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14498,A000000,01300,0000,01300SOCIAL SERVICE 14498,A000000,01350,0000,01500ACTIVITIES 14498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14498,A000000,01600,0000,01600SKILLED NURSING FACILITY 14498,A000000,01800,0000,01800NURSING FACILITY 14498,A000000,01900,0000,01900OTHER LONG TERM CARE 14498,A000000,02100,0000,02100RADIOLOGY 14498,A000000,02200,0000,02200LABORATORY 14498,A000000,02300,0000,02300INTRAVENOUS THERAPY 14498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14498,A000000,02500,0000,02500PHYSICAL THERAPY 14498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14498,A000000,02700,0000,02700SPEECH PATHOLOGY 14498,A000000,02800,0000,02800ELECTROCARDIOLOGY 14498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14498,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14498,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14498,A000000,03200,0000,03200SUPPORT SURFACES 14498,A000000,03400,0000,03400CLINIC 14498,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14498,A000000,03500,0000,03500RURAL HEALTH CLINIC 14498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14498,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14498,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14498,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14498,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14498,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14498,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14498,A000000,04400,0000,04400DME RENTED - HHA 14498,A000000,04500,0000,04500DME SOLD - HHA 14498,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14498,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14498,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14498,A000000,04800,0000,04800AMBULANCE 14498,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14498,A000000,05000,0000,05000CORF 14498,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14498,A000000,05300,0000,05300INTEREST EXPENSE 14498,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14498,A000000,05500,0000,05500HOSPICE 14498,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14498,A000000,06100,0000,06100NONPAID WORKERS 14498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14498,A000000,06200,0000,06200PATIENTS LAUNDRY 14498,A81000A,00100,0100,Y 14498,A81000B,00100,0300,ACCOUNTING FEES 14498,A81000B,00200,0300,MANAGEMENT FEES 14498,A81000C,00100,0100,B 14498,A81000C,00100,0200,HOUSE INVESTMENTS 14498,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14498,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14498,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14498,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14498,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14498,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14498,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14498,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14498,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14498,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14498,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14498,E10A180,00350,0100,12/31/1996 14498,S000000,00100,0200,06/06/1997 14498,S200000,00100,0100,7524 EAST JACKSON STREET 14498,S200000,00200,0100,MUNCIE 14498,S200000,00200,0200,IN 14498,S200000,00200,0300,47302- 14498,S200000,00300,0100,DELAWARE 14498,S200000,00400,0100,HERITAGE CARE CENTER OF DELAWARE CO 14498,S200000,00400,0200,155549 14498,S200000,00400,0300,11/03/1994 14498,S200000,00400,0500,O 14498,S200000,01600,0100,Y 14518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14518,A000000,00300,0000,00300EMPLOYEE BENEFITS 14518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14518,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14518,A000000,00700,0000,00700HOUSEKEEPING 14518,A000000,00800,0000,00800DIETARY 14518,A000000,00900,0000,00900NURSING ADMINISTRATION 14518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14518,A000000,01100,0000,01100PHARMACY 14518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14518,A000000,01300,0000,01300SOCIAL SERVICE 14518,A000000,01350,0000,01500OTHER GENERAL SERVICES 14518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14518,A000000,01600,0000,01600SKILLED NURSING FACILITY 14518,A000000,01800,0000,01800NURSING FACILITY 14518,A000000,01900,0000,01900OTHER LONG TERM CARE 14518,A000000,02100,0000,02100RADIOLOGY 14518,A000000,02200,0000,02200LABORATORY 14518,A000000,02300,0000,02300INTRAVENOUS THERAPY 14518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14518,A000000,02500,0000,02500PHYSICAL THERAPY 14518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14518,A000000,02700,0000,02700SPEECH PATHOLOGY 14518,A000000,02800,0000,02800ELECTROCARDIOLOGY 14518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14518,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14518,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14518,A000000,03200,0000,03200SUPPORT SURFACES 14518,A000000,03400,0000,03400CLINIC 14518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14518,A000000,03500,0000,03500RURAL HEALTH CLINIC 14518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14518,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14518,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14518,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14518,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14518,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14518,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14518,A000000,04400,0000,04400DME RENTED - HHA 14518,A000000,04500,0000,04500DME SOLD - HHA 14518,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14518,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14518,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14518,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14518,A000000,05000,0000,05000CORF 14518,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14518,A000000,05300,0000,05300INTEREST EXPENSE 14518,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14518,A000000,05500,0000,05500HOSPICE 14518,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14518,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14518,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14518,A000000,06100,0000,06100NONPAID WORKERS 14518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14518,A000000,06200,0000,06200PATIENTS LAUNDRY 14518,A81000A,00100,0100,Y 14518,A81000B,00100,0300,A&G 14518,A81000B,00200,0300,CAPITAL-BLDG&FIXTURES 14518,A81000C,00100,0100,F 14518,A81000C,00100,0200,TLC MANAGEMENT 14518,A81000C,00100,0400,TLC MANAGEMENT 14518,A81000C,00100,0600,HEALTHCARE MGMT 14518,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14518,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14518,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14518,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14518,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14518,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14518,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14518,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14518,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14518,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14518,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14518,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14518,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14518,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14518,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14518,S000000,00100,0200,04/01/1997 14518,S200000,00100,0100,604 RENNEKER ST. 14518,S200000,00200,0100,LAFONTAINE 14518,S200000,00200,0200,IN 14518,S200000,00200,0300,46940 14518,S200000,00300,0100,WABASH 14518,S200000,00400,0100,ROLLING MEADOWS HEALTH CARE 14518,S200000,00400,0200,155551 14518,S200000,00400,0300,01/01/1995 14518,S200000,00400,0500,P 14518,S200000,01600,0100,Y 14528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14528,A000000,00300,0000,00300EMPLOYEE BENEFITS 14528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14528,A000000,00700,0000,00700HOUSEKEEPING 14528,A000000,00800,0000,00800DIETARY 14528,A000000,00900,0000,00900NURSING ADMINISTRATION 14528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14528,A000000,01100,0000,01100PHARMACY 14528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14528,A000000,01300,0000,01300SOCIAL SERVICE 14528,A000000,01350,0000,01500OTHER GENERAL SERVICES 14528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14528,A000000,01600,0000,01600SKILLED NURSING FACILITY 14528,A000000,01800,0000,01800NURSING FACILITY 14528,A000000,01900,0000,01900OTHER LONG TERM CARE 14528,A000000,02100,0000,02100RADIOLOGY 14528,A000000,02200,0000,02200LABORATORY 14528,A000000,02300,0000,02300INTRAVENOUS THERAPY 14528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14528,A000000,02500,0000,02500PHYSICAL THERAPY 14528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14528,A000000,02700,0000,02700SPEECH PATHOLOGY 14528,A000000,02800,0000,02800ELECTROCARDIOLOGY 14528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14528,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14528,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14528,A000000,03200,0000,03200SUPPORT SURFACES 14528,A000000,03400,0000,03400CLINIC 14528,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14528,A000000,03500,0000,03500RURAL HEALTH CLINIC 14528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14528,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14528,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14528,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14528,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14528,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14528,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14528,A000000,04400,0000,04400DME RENTED - HHA 14528,A000000,04500,0000,04500DME SOLD - HHA 14528,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14528,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14528,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14528,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14528,A000000,05000,0000,05000CORF 14528,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14528,A000000,05300,0000,05300INTEREST EXPENSE 14528,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14528,A000000,05500,0000,05500HOSPICE 14528,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14528,A000000,06100,0000,06100NONPAID WORKERS 14528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14528,A000000,06200,0000,06200PATIENTS LAUNDRY 14528,A81000A,00100,0100,Y 14528,A81000B,00100,0300,HO ALLOC 14528,A81000C,00100,0100,B 14528,A81000C,00100,0200,UNISON H.C. CORP. 14528,A81000C,00100,0400,UHCC 14528,A81000C,00100,0600,HOME OFFICE 14528,A81000C,00200,0100,B 14528,A81000C,00200,0200,QUEST TOTAL CARE 14528,A81000C,00200,0400,QUEST 14528,A81000C,00200,0600,PHARMACY 14528,A81000C,00300,0100,B 14528,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 14528,A81000C,00300,0400,SUNBELT 14528,A81000C,00300,0600,THERAPY 14528,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14528,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14528,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14528,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14528,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14528,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14528,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14528,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14528,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14528,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14528,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14528,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14528,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 14528,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14528,E10A180,00301,0100,03/04/1997 14528,E10A180,00350,0100,08/19/1996 14528,S000000,00100,0200,12/01/1997 14528,S200000,00100,0100,2115 NORTH CENTRAL AVE 14528,S200000,00200,0100,INDIANAPOLIS 14528,S200000,00200,0200,IN 14528,S200000,00200,0300,46202 14528,S200000,00300,0100,MARION 14528,S200000,00400,0100,CAPITAL CARE HEALTHCARE 14528,S200000,00400,0200,155552 14528,S200000,00400,0300,11/15/1994 14528,S200000,00400,0500,O 14528,S200000,01600,0100,Y 14528,S200000,02200,0100,Y 14530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14530,A000000,00300,0000,00300EMPLOYEE BENEFITS 14530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14530,A000000,00700,0000,00700HOUSEKEEPING 14530,A000000,00800,0000,00800DIETARY 14530,A000000,00900,0000,00900NURSING ADMINISTRATION 14530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14530,A000000,01100,0000,01100PHARMACY 14530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14530,A000000,01300,0000,01300SOCIAL SERVICE 14530,A000000,01350,0000,01500ACTIVITIES 14530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14530,A000000,01600,0000,01600SKILLED NURSING FACILITY 14530,A000000,01800,0000,01800NURSING FACILITY 14530,A000000,01900,0000,01900OTHER LONG TERM CARE 14530,A000000,02100,0000,02100RADIOLOGY 14530,A000000,02200,0000,02200LABORATORY 14530,A000000,02300,0000,02300INTRAVENOUS THERAPY 14530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14530,A000000,02500,0000,02500PHYSICAL THERAPY 14530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14530,A000000,02700,0000,02700SPEECH PATHOLOGY 14530,A000000,02800,0000,02800ELECTROCARDIOLOGY 14530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14530,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14530,A000000,03200,0000,03200SUPPORT SURFACES 14530,A000000,03400,0000,03400CLINIC 14530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14530,A000000,03500,0000,03500RURAL HEALTH CLINIC 14530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14530,A000000,04400,0000,04400DME RENTED - HHA 14530,A000000,04500,0000,04500DME SOLD - HHA 14530,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14530,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14530,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14530,A000000,05000,0000,05000CORF 14530,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14530,A000000,05300,0000,05300INTEREST EXPENSE 14530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14530,A000000,05500,0000,05500HOSPICE 14530,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14530,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14530,A000000,06100,0000,06100NONPAID WORKERS 14530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14530,A000000,06200,0000,06200PATIENTS LAUNDRY 14530,A81000A,00100,0100,Y 14530,A81000B,00100,0300,THERAPY 14530,A81000B,00200,0300,OXYGEN AND SUPPLIES 14530,A81000B,00300,0300,SUPPLIES 14530,A81000B,00400,0300,NURSING FACILITY 14530,A81000C,00100,0100,A 14530,A81000C,00100,0200,MCCURDY HEALTHCARE 14530,A81000C,00100,0400,OHIO VALLEY 14530,A81000C,00100,0600,SUPPLIES 14530,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14530,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14530,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14530,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14530,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14530,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14530,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14530,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14530,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14530,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14530,B100000,00000,1250,00000 CHARGES :MEDICAL RECORDS & LIBRAR 14530,B100000,00000,1330,00000 ADMIT DISCHARGES :SOCIAL SERVICE 14530,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14530,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14530,S000000,00100,0200,05/28/1997 14530,S200000,00100,0100,101 S. E. FIRST STREET 14530,S200000,00200,0100,EVANSVILLE 14530,S200000,00200,0200,IN 14530,S200000,00200,0300,47708 14530,S200000,00300,0100,VANDERBURG 14530,S200000,00400,0100,MCCURDY HEALTHCARE CENTER 14530,S200000,00400,0200,155554 14530,S200000,00400,0300,02/20/1995 14530,S200000,00400,0500,O 14530,S200000,01600,0100,Y 14562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14562,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 14562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14562,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 14562,A000000,00300,0000,00300EMPLOYEE BENEFITS 14562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14562,A000000,00700,0000,00700HOUSEKEEPING 14562,A000000,00800,0000,00800DIETARY 14562,A000000,00801,0000,00801CAFETERIA 14562,A000000,00900,0000,00900NURSING ADMINISTRATION 14562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14562,A000000,01100,0000,01100PHARMACY 14562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14562,A000000,01300,0000,01300SOCIAL SERVICE 14562,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 14562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14562,A000000,01600,0000,01600SKILLED NURSING FACILITY 14562,A000000,01800,0000,01800NURSING FACILITY 14562,A000000,01900,0000,01900OTHER LONG TERM CARE 14562,A000000,02100,0000,02100RADIOLOGY 14562,A000000,02200,0000,02200LABORATORY 14562,A000000,02300,0000,02300INTRAVENOUS THERAPY 14562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14562,A000000,02500,0000,02500PHYSICAL THERAPY 14562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14562,A000000,02700,0000,02700SPEECH PATHOLOGY 14562,A000000,02800,0000,02800ELECTROCARDIOLOGY 14562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14562,A000000,03050,0000,03300OTHER ANCILLARY 14562,A000000,03051,0000,03301OTHER ANCILLARY II 14562,A000000,03052,0000,03302OTHER ANCILLARY III 14562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14562,A000000,03200,0000,03200SUPPORT SURFACES 14562,A000000,03400,0000,03400CLINIC 14562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 14562,A000000,03500,0000,03500RURAL HEALTH CLINIC 14562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14562,A000000,04400,0000,04400DME RENTED - HHA 14562,A000000,04500,0000,04500DME SOLD - HHA 14562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14562,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14562,A000000,05000,0000,05000CORF 14562,A000000,05010,0000,05010CMHC I 14562,A000000,05020,0000,05020OPT I 14562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14562,A000000,05300,0000,05300INTEREST EXPENSE 14562,A000000,05350,0000,05600GREENCROFT NURSING CENTER 14562,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 14562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14562,A000000,05500,0000,05500HOSPICE 14562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14562,A000000,06100,0000,06100NONPAID WORKERS 14562,A000000,06150,0000,06300AFFILIATE MEALS 14562,A000000,06151,0000,06301SUBACUTE MANAGER 14562,A000000,06200,0000,06200PATIENTS LAUNDRY 14562,A81000A,00100,0100,Y 14562,A81000B,00100,0300,HOME OFFICE 14562,A81000B,00200,0300,LAUNDRY SERVICE 14562,A81000C,00100,0100,G 14562,A81000C,00100,0400,GREENCROFT INC. 14562,A81000C,00100,0600,CONTROL MGMT 14562,A81000C,00200,0100,G 14562,A81000C,00200,0400,GREENCROFT NURS 14562,A81000C,00200,0600,CONTROL NF 14562,B100000,00000,0100,00001(SQUARE FEET) :CAP REL COSTS - BLD 14562,B100000,00000,0101,00001(SQUARE FEET) :CAP REL COSTS - BLD 14562,B100000,00000,0250,00001(SQUARE FEET) :CAP REL COSTS - MOV 14562,B100000,00000,0251,00001(SQUARE FEET) :CAP REL COSTS - MOV 14562,B100000,00000,0300,00001(GROSS SALARIES) :EMPLOYEE BENEFIT 14562,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 14562,B100000,00000,0500,00001(SQUARE FEET) :PLANT OPERATION MA 14562,B100000,00000,0600,00001(POUNDS OFLAUNDRY) :LAUNDRY & LINE 14562,B100000,00000,0750,00001(SQUARE FEET) :HOUSEKEEPING 14562,B100000,00000,0800,00001(MEALS SERVED) :DIETARY 14562,B100000,00000,0801,00001(MEALS SERVED) :CAFETERIA 14562,B100000,00000,0950,00001(DIRECT NRSING HRS :NURSING ADMINIS 14562,B100000,00000,1000,00001(COSTED REQUIS.) :CENTRAL SERVICES 14562,B100000,00000,1100,00001(COSTED REQUIS.) :PHARMACY 14562,B100000,00000,1200,00001(TIME SPENT) :MEDICAL RECORDS & LI 14562,B100000,00000,1300,00001(TIME SPENT) :SOCIAL SERVICE 14562,B100000,00000,1350,00001 :OTHER GENERAL SERVICE COST 14562,B100000,00000,1400,00001(ASSIGNED TIME) :INTERNS & RESIDEN 14562,E10A180,00301,0100,08/08/1997 14562,E10A180,00301,0300,08/08/1997 14562,E10A180,00501,0100,02/16/1998 14562,E10A180,00501,0300,02/16/1998 14562,S000000,00100,0200,11/24/1997 14562,S200000,00100,0300,819 14562,S200000,00200,0100,GOSHEN 14562,S200000,00200,0200,IN 14562,S200000,00200,0300,46527-0819 14562,S200000,00300,0100,ELKHART 14562,S200000,00400,0100,GREENCROFT GABLES HEALTH CARE 14562,S200000,00400,0200,155559 14562,S200000,00400,0300,03/16/1995 14562,S200000,00400,0500,O 14562,S200000,01900,0100,501 (C) (3) 14562,S200000,02200,0100,Y 14562,S200000,04100,0100,Y 14570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14570,A000000,00300,0000,00300EMPLOYEE BENEFITS 14570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14570,A000000,00700,0000,00700HOUSEKEEPING 14570,A000000,00800,0000,00800DIETARY 14570,A000000,00900,0000,00900NURSING ADMINISTRATION 14570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14570,A000000,01100,0000,01100PHARMACY 14570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14570,A000000,01300,0000,01300SOCIAL SERVICE 14570,A000000,01350,0000,01500OTHER GENERAL SERVICES 14570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14570,A000000,01600,0000,01600SKILLED NURSING FACILITY 14570,A000000,01800,0000,01800NURSING FACILITY 14570,A000000,01900,0000,01900OTHER LONG TERM CARE 14570,A000000,02100,0000,02100RADIOLOGY 14570,A000000,02200,0000,02200LABORATORY 14570,A000000,02300,0000,02300INTRAVENOUS THERAPY 14570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14570,A000000,02500,0000,02500PHYSICAL THERAPY 14570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14570,A000000,02700,0000,02700SPEECH PATHOLOGY 14570,A000000,02800,0000,02800ELECTROCARDIOLOGY 14570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14570,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14570,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14570,A000000,03200,0000,03200SUPPORT SURFACES 14570,A000000,03400,0000,03400CLINIC 14570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14570,A000000,03500,0000,03500RURAL HEALTH CLINIC 14570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14570,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14570,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14570,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14570,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14570,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14570,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14570,A000000,04400,0000,04400DME RENTED - HHA 14570,A000000,04500,0000,04500DME SOLD - HHA 14570,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14570,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14570,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14570,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14570,A000000,05000,0000,05000CORF 14570,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14570,A000000,05300,0000,05300INTEREST EXPENSE 14570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14570,A000000,05500,0000,05500HOSPICE 14570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14570,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14570,A000000,06100,0000,06100NONPAID WORKERS 14570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14570,A000000,06200,0000,06200PATIENTS LAUNDRY 14570,A81000A,00100,0100,Y 14570,A81000B,00100,0300,HOME OFFICE COSTS 14570,A81000B,00200,0300,HOME OFFICE COSTS 14570,A81000C,00100,0100,A 14570,A81000C,00100,0200,DOUG WRIGHT SR. 14570,A81000C,00100,0400,RIGHT CARE INC. 14570,A81000C,00100,0600,MANAGEMENT 14570,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14570,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14570,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14570,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14570,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14570,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14570,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14570,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14570,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14570,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14570,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14570,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14570,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14570,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14570,E10A180,00350,0100,06/26/1996 14570,E10A180,00350,0300,06/26/1996 14570,S000000,00100,0200,03/12/1997 14570,S200000,00100,0100,610 SOUTH CROWN 14570,S200000,00200,0100,OXFORD 14570,S200000,00200,0200,IN 14570,S200000,00200,0300,47971 14570,S200000,00300,0100,BENTON 14570,S200000,00400,0100,EDGEWOOD MANOR 14570,S200000,00400,0200,155560 14570,S200000,00400,0300,04/01/1995 14570,S200000,00400,0500,O 14570,S200000,01600,0100,Y 14579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14579,A000000,00300,0000,00300EMPLOYEE BENEFITS 14579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14579,A000000,00700,0000,00700HOUSEKEEPING 14579,A000000,00800,0000,00800DIETARY 14579,A000000,00900,0000,00900NURSING ADMINISTRATION 14579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14579,A000000,01100,0000,01100PHARMACY 14579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14579,A000000,01300,0000,01300SOCIAL SERVICE 14579,A000000,01350,0000,01500OTHER GENERAL SERVICES 14579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14579,A000000,01600,0000,01600SKILLED NURSING FACILITY 14579,A000000,01800,0000,01800NURSING FACILITY 14579,A000000,01900,0000,01900OTHER LONG TERM CARE 14579,A000000,02100,0000,02100RADIOLOGY 14579,A000000,02200,0000,02200LABORATORY 14579,A000000,02300,0000,02300INTRAVENOUS THERAPY 14579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14579,A000000,02500,0000,02500PHYSICAL THERAPY 14579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14579,A000000,02700,0000,02700SPEECH PATHOLOGY 14579,A000000,02800,0000,02800ELECTROCARDIOLOGY 14579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14579,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14579,A000000,03200,0000,03200SUPPORT SURFACES 14579,A000000,03400,0000,03400CLINIC 14579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14579,A000000,03500,0000,03500RURAL HEALTH CLINIC 14579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14579,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14579,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14579,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14579,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14579,A000000,04400,0000,04400DME RENTED - HHA 14579,A000000,04500,0000,04500DME SOLD - HHA 14579,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14579,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14579,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14579,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14579,A000000,05000,0000,05000CORF 14579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14579,A000000,05300,0000,05300INTEREST EXPENSE 14579,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14579,A000000,05500,0000,05500HOSPICE 14579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14579,A000000,06100,0000,06100NONPAID WORKERS 14579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14579,A000000,06200,0000,06200PATIENTS LAUNDRY 14579,A81000A,00100,0100,Y 14579,A81000B,00100,0300,OXYGEN & SUPPLIES 14579,A81000C,00100,0100,A 14579,A81000C,00100,0200,GOOD SAMARITAN INC. 14579,A81000C,00100,0400,OHIO VALLEY 14579,A81000C,00100,0600,SUPPLIES 14579,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14579,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14579,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14579,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14579,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14579,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14579,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14579,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14579,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14579,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14579,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14579,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14579,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14579,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14579,S000000,00100,0200,05/21/1997 14579,S200000,00100,0100,210 NORTH GIBSON STREET 14579,S200000,00200,0100,OAKLAND CITY 14579,S200000,00200,0200,IN 14579,S200000,00200,0300,47660 14579,S200000,00300,0100,GIBSON 14579,S200000,00400,0100,GOOD SAMARITAN INC. 14579,S200000,00400,0200,155561 14579,S200000,00400,0300,03/01/1995 14579,S200000,00400,0500,P 14579,S200000,01600,0100,Y 14599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14599,A000000,00300,0000,00300EMPLOYEE BENEFITS 14599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14599,A000000,00700,0000,00700HOUSEKEEPING 14599,A000000,00800,0000,00800DIETARY 14599,A000000,00900,0000,00900NURSING ADMINISTRATION 14599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14599,A000000,01100,0000,01100PHARMACY 14599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14599,A000000,01300,0000,01300SOCIAL SERVICE 14599,A000000,01350,0000,01500ACTIVITIES 14599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14599,A000000,01600,0000,01600SKILLED NURSING FACILITY 14599,A000000,01800,0000,01800NURSING FACILITY 14599,A000000,01900,0000,01900OTHER LONG TERM CARE 14599,A000000,02100,0000,02100RADIOLOGY 14599,A000000,02200,0000,02200LABORATORY 14599,A000000,02300,0000,02300INTRAVENOUS THERAPY 14599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14599,A000000,02500,0000,02500PHYSICAL THERAPY 14599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14599,A000000,02700,0000,02700SPEECH PATHOLOGY 14599,A000000,02800,0000,02800ELECTROCARDIOLOGY 14599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14599,A000000,03200,0000,03200SUPPORT SURFACES 14599,A000000,03400,0000,03400CLINIC 14599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14599,A000000,03500,0000,03500RURAL HEALTH CLINIC 14599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14599,A000000,04400,0000,04400DME RENTED - HHA 14599,A000000,04500,0000,04500DME SOLD - HHA 14599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14599,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14599,A000000,05000,0000,05000CORF 14599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14599,A000000,05300,0000,05300INTEREST EXPENSE 14599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14599,A000000,05500,0000,05500HOSPICE 14599,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14599,A000000,06100,0000,06100NONPAID WORKERS 14599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14599,A000000,06200,0000,06200PATIENTS LAUNDRY 14599,A81000A,00100,0100,Y 14599,A81000B,00100,0300,HO ALLOC 14599,A81000B,00200,0300,HO ALLOC 14599,A81000B,00300,0300,THERAPY 14599,A81000B,00400,0300,THERAPY 14599,A81000B,00500,0300,THERAPY 14599,A81000C,00100,0100,B 14599,A81000C,00100,0200,UNISON HEALTHCARE CORP. 14599,A81000C,00100,0400,UHCC 14599,A81000C,00100,0600,HOME OFFICE 14599,A81000C,00200,0100,B 14599,A81000C,00200,0200,QUEST TOTAL CARE 14599,A81000C,00200,0400,QUEST 14599,A81000C,00200,0600,PHARMACY 14599,A81000C,00300,0100,B 14599,A81000C,00300,0200,SUNBELT THERAPY MGMT SRVC 14599,A81000C,00300,0400,SUNBELT 14599,A81000C,00300,0600,THERAPY 14599,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14599,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14599,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14599,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14599,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14599,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14599,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14599,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14599,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14599,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14599,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14599,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14599,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14599,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14599,E10A180,00301,0100,03/04/1997 14599,E10A180,00350,0100,08/19/1996 14599,E10A180,00350,0300,08/19/1996 14599,S000000,00100,0200,12/01/1997 14599,S200000,00100,0100,1109 SOUTH INDIANA STREET 14599,S200000,00200,0100,GREENCASTLE 14599,S200000,00200,0200,IN 14599,S200000,00200,0300,46135 14599,S200000,00300,0100,PUTNAM 14599,S200000,00400,0100,SUNSET MANOR 14599,S200000,00400,0200,155565 14599,S200000,00400,0300,04/01/1995 14599,S200000,00400,0500,O 14599,S200000,01600,0100,Y 14599,S200000,02200,0100,Y 14603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14603,A000000,00300,0000,00300EMPLOYEE BENEFITS 14603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14603,A000000,00700,0000,00700HOUSEKEEPING 14603,A000000,00800,0000,00800DIETARY 14603,A000000,00900,0000,00900NURSING ADMINISTRATION 14603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14603,A000000,01100,0000,01100PHARMACY 14603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14603,A000000,01300,0000,01300SOCIAL SERVICE 14603,A000000,01350,0000,01500OTHER GENERAL SERVICES 14603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14603,A000000,01600,0000,01600SKILLED NURSING FACILITY 14603,A000000,01800,0000,01800NURSING FACILITY 14603,A000000,01900,0000,01900OTHER LONG TERM CARE 14603,A000000,02100,0000,02100RADIOLOGY 14603,A000000,02200,0000,02200LABORATORY 14603,A000000,02300,0000,02300INTRAVENOUS THERAPY 14603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14603,A000000,02500,0000,02500PHYSICAL THERAPY 14603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14603,A000000,02700,0000,02700SPEECH PATHOLOGY 14603,A000000,02800,0000,02800ELECTROCARDIOLOGY 14603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14603,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14603,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14603,A000000,03200,0000,03200SUPPORT SURFACES 14603,A000000,03400,0000,03400CLINIC 14603,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14603,A000000,03500,0000,03500RURAL HEALTH CLINIC 14603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14603,A000000,04400,0000,04400DME RENTED - HHA 14603,A000000,04500,0000,04500DME SOLD - HHA 14603,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14603,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14603,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14603,A000000,05000,0000,05000CORF 14603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14603,A000000,05300,0000,05300INTEREST EXPENSE 14603,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14603,A000000,05500,0000,05500HOSPICE 14603,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14603,A000000,06100,0000,06100NONPAID WORKERS 14603,A000000,06150,0000,06300OTHER NON-REIM COST - DMERC 14603,A000000,06200,0000,06200PATIENTS LAUNDRY 14603,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14603,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14603,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14603,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14603,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14603,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14603,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14603,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14603,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14603,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14603,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14603,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14603,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14603,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14603,S000000,00100,0200,06/02/1997 14603,S200000,00100,0100,300 PRAIRIE STREET 14603,S200000,00200,0100,WARSAW 14603,S200000,00200,0200,IN 14603,S200000,00200,0300,46580 14603,S200000,00300,0100,KOSCIUSKO 14603,S200000,00400,0100,PRAIRIE VIEW 14603,S200000,00400,0200,155566 14603,S200000,00400,0300,04/01/1995 14603,S200000,00400,0500,O 14603,S200000,01600,0100,Y 14620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14620,A000000,00300,0000,00300EMPLOYEE BENEFITS 14620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14620,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14620,A000000,00700,0000,00700HOUSEKEEPING 14620,A000000,00800,0000,00800DIETARY 14620,A000000,00900,0000,00900NURSING ADMINISTRATION 14620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14620,A000000,01100,0000,01100PHARMACY 14620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14620,A000000,01300,0000,01300SOCIAL SERVICE 14620,A000000,01350,0000,01500ACTIVITIES 14620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14620,A000000,01600,0000,01600SKILLED NURSING FACILITY 14620,A000000,01800,0000,01800NURSING FACILITY 14620,A000000,01900,0000,01900OTHER LONG TERM CARE 14620,A000000,02100,0000,02100RADIOLOGY 14620,A000000,02200,0000,02200LABORATORY 14620,A000000,02300,0000,02300INTRAVENOUS THERAPY 14620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14620,A000000,02500,0000,02500PHYSICAL THERAPY 14620,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14620,A000000,02700,0000,02700SPEECH PATHOLOGY 14620,A000000,02800,0000,02800ELECTROCARDIOLOGY 14620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14620,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14620,A000000,03200,0000,03200SUPPORT SURFACES 14620,A000000,03400,0000,03400CLINIC 14620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14620,A000000,03500,0000,03500RURAL HEALTH CLINIC 14620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14620,A000000,04400,0000,04400DME RENTED - HHA 14620,A000000,04500,0000,04500DME SOLD - HHA 14620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14620,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14620,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14620,A000000,05000,0000,05000CORF 14620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14620,A000000,05300,0000,05300INTEREST EXPENSE 14620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14620,A000000,05500,0000,05500HOSPICE 14620,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14620,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14620,A000000,06100,0000,06100NONPAID WORKERS 14620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14620,A000000,06200,0000,06200PATIENTS LAUNDRY 14620,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14620,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 14620,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14620,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14620,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14620,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 14620,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14620,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 14620,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 14620,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 14620,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14620,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14620,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 14620,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14620,E10A180,00301,0100,06/26/1996 14620,E10A180,00350,0300,06/26/1996 14620,S000000,00100,0200,10/10/1997 14620,S200000,00100,0100,200 SJORT STREET 14620,S200000,00200,0100,WILLIAMSPORT 14620,S200000,00200,0200,IN 14620,S200000,00200,0300,46203 14620,S200000,00300,0100,TIPPECANOE 14620,S200000,00400,0100,COUNTRY CARE NURSING CENTER 14620,S200000,00400,0200,155568 14620,S200000,00400,0300,03/22/1995 14620,S200000,00400,0500,O 14620,S200000,01600,0100,Y 14622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14622,A000000,00300,0000,00300EMPLOYEE BENEFITS 14622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14622,A000000,00700,0000,00700HOUSEKEEPING 14622,A000000,00800,0000,00800DIETARY 14622,A000000,00900,0000,00900NURSING ADMINISTRATION 14622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14622,A000000,01100,0000,01100PHARMACY 14622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14622,A000000,01300,0000,01300SOCIAL SERVICE 14622,A000000,01350,0000,01500OTHER GENERAL SERVICES 14622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14622,A000000,01600,0000,01600SKILLED NURSING FACILITY 14622,A000000,01800,0000,01800NURSING FACILITY 14622,A000000,01900,0000,01900OTHER LONG TERM CARE 14622,A000000,02100,0000,02100RADIOLOGY 14622,A000000,02200,0000,02200LABORATORY 14622,A000000,02300,0000,02300INTRAVENOUS THERAPY 14622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14622,A000000,02500,0000,02500PHYSICAL THERAPY 14622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14622,A000000,02700,0000,02700SPEECH PATHOLOGY 14622,A000000,02800,0000,02800ELECTROCARDIOLOGY 14622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14622,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14622,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14622,A000000,03200,0000,03200SUPPORT SURFACES 14622,A000000,03400,0000,03400CLINIC 14622,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14622,A000000,03500,0000,03500RURAL HEALTH CLINIC 14622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14622,A000000,04400,0000,04400DME RENTED - HHA 14622,A000000,04500,0000,04500DME SOLD - HHA 14622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14622,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14622,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14622,A000000,05000,0000,05000CORF 14622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14622,A000000,05300,0000,05300INTEREST EXPENSE 14622,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14622,A000000,05500,0000,05500HOSPICE 14622,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14622,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14622,A000000,06100,0000,06100NONPAID WORKERS 14622,A000000,06150,0000,06300PERSONAL PURCHASE 14622,A000000,06200,0000,06200PATIENTS LAUNDRY 14622,A81000A,00100,0100,Y 14622,A81000B,00100,0300,EXPENSE REIM 14622,A81000B,00200,0300,ADMIN 14622,A81000B,00300,0300,MAINTENANCE 14622,A81000B,00400,0300,NURSING 14622,A81000B,00500,0300,DIETARY 14622,A81000B,00600,0300,SOCIAL 14622,A81000B,00700,0300,BENEFITS 14622,A81000B,00800,0300,CAP BLDG 14622,A81000B,00900,0300,MGMT FEES 14622,A81000C,00100,0100,A 14622,A81000C,00100,0400,MAJESTIC ENTERPRISE 14622,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14622,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14622,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14622,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14622,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 14622,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14622,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14622,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 14622,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 14622,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14622,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 14622,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14622,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14622,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 14622,S000000,00100,0200,06/02/1997 14622,S200000,00100,0100,200 SHORT STREET 14622,S200000,00200,0100,WILLIAMSPORT 14622,S200000,00200,0200,IN 14622,S200000,00200,0300,47993 14622,S200000,00300,0100,WARREN 14622,S200000,00400,0100,COUNTRY CARE NURSING CENTER 14622,S200000,00400,0200,155568 14622,S200000,00400,0300,03/22/1995 14622,S200000,00400,0500,O 14622,S200000,01600,0100,Y 14635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14635,A000000,00300,0000,00300EMPLOYEE BENEFITS 14635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14635,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14635,A000000,00700,0000,00700HOUSEKEEPING 14635,A000000,00800,0000,00800DIETARY 14635,A000000,00900,0000,00900NURSING ADMINISTRATION 14635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14635,A000000,01100,0000,01100PHARMACY 14635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14635,A000000,01300,0000,01300SOCIAL SERVICE 14635,A000000,01350,0000,01500OTHER GENERAL SERVICES 14635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14635,A000000,01600,0000,01600SKILLED NURSING FACILITY 14635,A000000,01800,0000,01800NURSING FACILITY 14635,A000000,01900,0000,01900OTHER LONG TERM CARE 14635,A000000,02100,0000,02100RADIOLOGY 14635,A000000,02200,0000,02200LABORATORY 14635,A000000,02300,0000,02300INTRAVENOUS THERAPY 14635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14635,A000000,02500,0000,02500PHYSICAL THERAPY 14635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14635,A000000,02700,0000,02700SPEECH PATHOLOGY 14635,A000000,02800,0000,02800ELECTROCARDIOLOGY 14635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14635,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14635,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14635,A000000,03200,0000,03200SUPPORT SURFACES 14635,A000000,03400,0000,03400CLINIC 14635,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14635,A000000,03500,0000,03500RURAL HEALTH CLINIC 14635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14635,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14635,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14635,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14635,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14635,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14635,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14635,A000000,04400,0000,04400DME RENTED - HHA 14635,A000000,04500,0000,04500DME SOLD - HHA 14635,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14635,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14635,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14635,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14635,A000000,05000,0000,05000CORF 14635,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14635,A000000,05300,0000,05300INTEREST EXPENSE 14635,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14635,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14635,A000000,05500,0000,05500HOSPICE 14635,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14635,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14635,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14635,A000000,06100,0000,06100NONPAID WORKERS 14635,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14635,A000000,06200,0000,06200PATIENTS LAUNDRY 14635,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14635,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14635,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14635,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14635,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14635,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14635,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14635,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14635,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14635,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14635,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14635,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14635,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 14635,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14635,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14635,S000000,00100,0200,04/24/1997 14635,S200000,00100,0300,36248 14635,S200000,00200,0100,INDIANAPOLIS 14635,S200000,00200,0200,IN 14635,S200000,00200,0300,46236 14635,S200000,00300,0100,HANCOCK 14635,S200000,00400,0100,PLEASANT VIEW LODGE INC. 14635,S200000,00400,0200,155570 14635,S200000,00400,0300,09/01/1995 14635,S200000,00400,0500,P 14635,S200000,01600,0100,Y 14635,S200000,02800,0100,Y 14635,S200000,02900,0100,Y 14635,S200000,03000,0100,Y 14689,S000000,00100,0200,06/03/1997 14717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14717,A000000,00300,0000,00300EMPLOYEE BENEFITS 14717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14717,A000000,00700,0000,00700HOUSEKEEPING 14717,A000000,00800,0000,00800DIETARY 14717,A000000,00900,0000,00900NURSING ADMINISTRATION 14717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14717,A000000,01600,0000,01600SKILLED NURSING FACILITY 14717,A000000,01800,0000,01800NURSING FACILITY 14717,A000000,01900,0000,01900OTHER LONG TERM CARE 14717,A000000,02100,0000,02100RADIOLOGY 14717,A000000,02200,0000,02200LABORATORY 14717,A000000,02300,0000,02300INTRAVENOUS THERAPY 14717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14717,A000000,02500,0000,02500PHYSICAL THERAPY 14717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14717,A000000,02700,0000,02700SPEECH PATHOLOGY 14717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14717,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14717,A000000,03051,0000,03101CAPITAL - START-UP COSTS 14717,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14717,A000000,03200,0000,03200SUPPORT SURFACES 14717,A000000,03400,0000,03400CLINIC 14717,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14717,A000000,03500,0000,03500RURAL HEALTH CLINIC 14717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14717,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14717,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14717,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14717,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14717,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14717,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14717,A000000,04400,0000,04400DME RENTED - HHA 14717,A000000,04500,0000,04500DME SOLD - HHA 14717,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14717,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14717,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14717,A000000,04800,0000,04800AMBULANCE 14717,A000000,05000,0000,05000CORF 14717,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14717,A000000,05300,0000,05300INTEREST EXPENSE 14717,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14717,A000000,05500,0000,05500HOSPICE 14717,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14717,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14717,A000000,06100,0000,06100NONPAID WORKERS 14717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14717,A000000,06200,0000,06200PATIENTS LAUNDRY 14717,A81000A,00100,0100,Y 14717,A81000B,00100,0300,CAP-BLDG & FIXTURES 14717,A81000B,00200,0300,A & G 14717,A81000C,00100,0100,F 14717,A81000C,00100,0200,TLC MGMT 14717,A81000C,00100,0400,TLC MGMT 14717,A81000C,00100,0600,HEALTHCARE MGMT 14717,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14717,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14717,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14717,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14717,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14717,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14717,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14717,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 14717,B100000,00000,1250,00000 PAT. SVC. REVENUE:MEDICAL RECORDS 14717,E10A180,00301,0100,03/22/1996 14717,E10A180,00301,0300,03/22/1996 14717,S000000,00100,0200,03/03/1997 14717,S200000,00100,0100,2350 TAFT STREET 14717,S200000,00200,0100,GARY 14717,S200000,00200,0200,IN 14717,S200000,00200,0300,46407- 14717,S200000,00300,0100,LAKE 14717,S200000,00400,0100,TIMBERVIEW 14717,S200000,00400,0200,155580 14717,S200000,00400,0300,10/25/1995 14717,S200000,00400,0500,O 14717,S200000,01600,0100,Y 14758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14758,A000000,00300,0000,00300EMPLOYEE BENEFITS 14758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14758,A000000,00700,0000,00700HOUSEKEEPING 14758,A000000,00800,0000,00800DIETARY 14758,A000000,00900,0000,00900NURSING ADMINISTRATION 14758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14758,A000000,01100,0000,01100PHARMACY 14758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14758,A000000,01300,0000,01300SOCIAL SERVICE 14758,A000000,01350,0000,01500ACTIVITIES 14758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14758,A000000,01600,0000,01600SKILLED NURSING FACILITY 14758,A000000,01800,0000,01800NURSING FACILITY 14758,A000000,01900,0000,01900OTHER LONG TERM CARE 14758,A000000,02100,0000,02100RADIOLOGY 14758,A000000,02200,0000,02200LABORATORY 14758,A000000,02300,0000,02300INTRAVENOUS THERAPY 14758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14758,A000000,02500,0000,02500PHYSICAL THERAPY 14758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14758,A000000,02700,0000,02700SPEECH PATHOLOGY 14758,A000000,02800,0000,02800ELECTROCARDIOLOGY 14758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14758,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14758,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14758,A000000,03200,0000,03200SUPPORT SURFACES 14758,A000000,03400,0000,03400CLINIC 14758,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14758,A000000,03500,0000,03500RURAL HEALTH CLINIC 14758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14758,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14758,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14758,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14758,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14758,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14758,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14758,A000000,04400,0000,04400DME RENTED - HHA 14758,A000000,04500,0000,04500DME SOLD - HHA 14758,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14758,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14758,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14758,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14758,A000000,05000,0000,05000CORF 14758,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14758,A000000,05300,0000,05300INTEREST EXPENSE 14758,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14758,A000000,05500,0000,05500HOSPICE 14758,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14758,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14758,A000000,06100,0000,06100NONPAID WORKERS 14758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14758,A000000,06200,0000,06200PATIENTS LAUNDRY 14758,A81000A,00100,0100,Y 14758,A81000B,00100,0300,HOME OFFICE 14758,A81000B,00200,0300,HOME OFFICE 14758,A81000B,00300,0300,CENTRAL LAUNDRY 14758,A81000B,00400,0300,CENTRAL LAUNDRY 14758,A81000C,00100,0100,A 14758,A81000C,00100,0200,PETER GLAZIER 14758,A81000C,00100,0400,GENTLE CARE INC. 14758,A81000C,00100,0600,NURSING HOME MGMT 14758,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14758,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14758,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14758,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14758,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14758,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14758,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14758,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14758,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14758,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14758,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14758,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14758,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 14758,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14758,S000000,00100,0200,06/02/1997 14758,S200000,00100,0100,R.R. #2 BOX 51 14758,S200000,00200,0100,FRENCH LICK 14758,S200000,00200,0200,IN 14758,S200000,00200,0300,47432 14758,S200000,00300,0100,ORANGE 14758,S200000,00400,0100,GENTLE CARE OF FRENCH LICK 14758,S200000,00400,0200,155584 14758,S200000,00400,0300,08/01/1995 14758,S200000,00400,0500,O 14758,S200000,01600,0100,Y 14764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14764,A000000,00300,0000,00300EMPLOYEE BENEFITS 14764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14764,A000000,00700,0000,00700HOUSEKEEPING 14764,A000000,00800,0000,00800DIETARY 14764,A000000,00900,0000,00900NURSING ADMINISTRATION 14764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14764,A000000,01300,0000,01300SOCIAL SERVICE 14764,A000000,01350,0000,01500ACTIVITIES 14764,A000000,01600,0000,01600SKILLED NURSING FACILITY 14764,A000000,01800,0000,01800NURSING FACILITY 14764,A000000,01900,0000,01900OTHER LONG TERM CARE 14764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14764,A000000,02500,0000,02500PHYSICAL THERAPY 14764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14764,A000000,02700,0000,02700SPEECH PATHOLOGY 14764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14764,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14764,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14764,A000000,05902,0000,05901SHEPARD ON THE HILL 14764,A000000,05903,0000,05902CONCORD VILLAGE 14764,B100000,00000,0100,00002(SQUARE FEET) :CAP REL COSTS - BLD 14764,B100000,00000,0250,00002(SQUARE FEET) :CAP REL COSTS - MOV 14764,B100000,00000,0300,00002(GROSS SALARIES) :EMPLOYEE BENEFIT 14764,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 14764,B100000,00000,0500,00002(SQUARE FEET) :PLANT OPERATION MA 14764,B100000,00000,0650,00002(PATIENT DAYS) :LAUNDRY & LINEN SE 14764,B100000,00000,0750,00002(SQUARE FEET) :HOUSEKEEPING 14764,B100000,00000,0850,00002(PATIENT DAYS) :DIETARY 14764,B100000,00000,0950,00002(TIME SPENT) :NURSING ADMINISTRATI 14764,B100000,00000,1250,00002(PATIENT REVENUE) :MEDICAL RECORDS 14764,B100000,00000,1330,00002(PATIENT DAYS) :SOCIAL SERVICE 14764,B100000,00000,1350,00002(PATIENT DAYS) :ACTIVITIES 14764,E10A180,00301,0100,11/07/1996 14764,E10A180,00351,0100,11/07/1996 14764,E10A180,00351,0300,11/07/1996 14764,S000000,00100,0200,01/31/1997 14764,S200000,00100,0100,6701 SOUTH ANTHONY BLVD. 14764,S200000,00200,0100,FT. WAYNE 14764,S200000,00200,0200,IN 14764,S200000,00200,0300,46816 14764,S200000,00300,0100,ALLEN 14764,S200000,00400,0100,LUTHERAN HOMES INC. 14764,S200000,00400,0200,155586 14764,S200000,00400,0300,02/01/1996 14764,S200000,00400,0500,O 14764,S200000,01600,0100,Y 14764,S200000,02200,0100,Y 14764,S200000,02800,0100,Y 14764,S200000,03300,0100,Y 14766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14766,A000000,00300,0000,00300EMPLOYEE BENEFITS 14766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14766,A000000,00700,0000,00700HOUSEKEEPING 14766,A000000,00800,0000,00800DIETARY 14766,A000000,00900,0000,00900NURSING ADMINISTRATION 14766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14766,A000000,01100,0000,01100PHARMACY 14766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14766,A000000,01300,0000,01300SOCIAL SERVICE 14766,A000000,01350,0000,01500ACTIVITIES 14766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14766,A000000,01600,0000,01600SKILLED NURSING FACILITY 14766,A000000,01800,0000,01800NURSING FACILITY 14766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14766,A000000,02500,0000,02500PHYSICAL THERAPY 14766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14766,A000000,02700,0000,02700SPEECH PATHOLOGY 14766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14766,A000000,05000,0000,05000CORF 14766,A000000,05010,0000,05010CMHC 14766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 14766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 14766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 14766,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14766,A000000,05901,0000,05901SHEPHERD OF THE HILL 14766,A000000,05902,0000,05902CONCORD VILLAGE 14766,B100000,00000,0100,00002(SQUARE FEET) :CAP REL COSTS - BLD 14766,B100000,00000,0250,00002(SQUARE FEET) :CAP REL COSTS - MOV 14766,B100000,00000,0300,00002(GROSS SALARIES) :EMPLOYEE BENEFIT 14766,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 14766,B100000,00000,0500,00002(SQUARE FEET) :PLANT OPERATION MA 14766,B100000,00000,0650,00002(PATIENT DAYS) :LAUNDRY & LINEN SE 14766,B100000,00000,0750,00002(SQUARE FEET) :HOUSEKEEPING 14766,B100000,00000,0850,00002(PATIENT DAYS) :DIETARY 14766,B100000,00000,0950,00002(TIME SPENT) :NURSING ADMINISTRATI 14766,B100000,00000,1000,00002(COSTED REQUIS) :CENTRAL SERVICES 14766,B100000,00000,1100,00002(COSTED REQUIS) :PHARMACY 14766,B100000,00000,1250,00002(PATIENT REVENUE) :MEDICAL RECORDS 14766,B100000,00000,1330,00002(PATIENT DAYS) :SOCIAL SERVICE 14766,B100000,00000,1350,00002(PATIENT DAYS) :ACTIVITIES 14766,B100000,00000,1400,00002(ASSIGNED TIME) :INTERNS & RESIDEN 14766,E10A180,00501,0100,03/19/1998 14766,E10A180,00550,0300,03/19/1998 14766,S000000,00100,0200,02/02/1998 14766,S200000,00100,0100,6701 SOUTH ANTHONY BLVD. 14766,S200000,00200,0100,FORT WAYNE 14766,S200000,00200,0200,IN 14766,S200000,00200,0300,46816 14766,S200000,00300,0100,ALLEN 14766,S200000,00400,0100,LUTHERAN HOMES INC. 14766,S200000,00400,0200,155586 14766,S200000,00400,0300,02/01/1996 14766,S200000,00400,0500,O 14766,S200000,01600,0100,Y 14766,S200000,01900,0100,501(C)(3) 14766,S200000,02200,0100,Y 14776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14776,A000000,00300,0000,00300EMPLOYEE BENEFITS 14776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14776,A000000,00700,0000,00700HOUSEKEEPING 14776,A000000,00800,0000,00800DIETARY 14776,A000000,00900,0000,00900NURSING ADMINISTRATION 14776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14776,A000000,01100,0000,01100PHARMACY 14776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14776,A000000,01300,0000,01300SOCIAL SERVICE 14776,A000000,01350,0000,01500OTHER GENERAL SERVICES 14776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14776,A000000,01600,0000,01600SKILLED NURSING FACILITY 14776,A000000,01800,0000,01800NURSING FACILITY 14776,A000000,01900,0000,01900OTHER LONG TERM CARE 14776,A000000,02100,0000,02100RADIOLOGY 14776,A000000,02200,0000,02200LABORATORY 14776,A000000,02300,0000,02300INTRAVENOUS THERAPY 14776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14776,A000000,02500,0000,02500PHYSICAL THERAPY 14776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14776,A000000,02700,0000,02700SPEECH PATHOLOGY 14776,A000000,02800,0000,02800ELECTROCARDIOLOGY 14776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14776,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14776,A000000,03200,0000,03200SUPPORT SURFACES 14776,A000000,03400,0000,03400CLINIC 14776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14776,A000000,03500,0000,03500RURAL HEALTH CLINIC 14776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14776,A000000,04400,0000,04400DME RENTED - HHA 14776,A000000,04500,0000,04500DME SOLD - HHA 14776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14776,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14776,A000000,05000,0000,05000CORF 14776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14776,A000000,05300,0000,05300INTEREST EXPENSE 14776,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14776,A000000,05500,0000,05500HOSPICE 14776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14776,A000000,06100,0000,06100NONPAID WORKERS 14776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14776,A000000,06200,0000,06200PATIENTS LAUNDRY 14776,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14776,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14776,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14776,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14776,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14776,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14776,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14776,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14776,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14776,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14776,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14776,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14776,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14776,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14776,S000000,00100,0200,10/23/1997 14776,S200000,00100,0300,247 14776,S200000,00200,0100,CLOVERDALE 14776,S200000,00200,0200,IN 14776,S200000,00200,0300,46120 14776,S200000,00300,0100,PUTNAM 14776,S200000,00400,0100,CLOVERDALE CONV. & REHAB CTR. 14776,S200000,00400,0200,155587 14776,S200000,00400,0300,11/01/1995 14776,S200000,00400,0500,O 14776,S200000,01600,0100,Y 14776,S200000,02200,0100,Y 14784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14784,A000000,00300,0000,00300EMPLOYEE BENEFITS 14784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14784,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14784,A000000,00700,0000,00700HOUSEKEEPING 14784,A000000,00800,0000,00800DIETARY 14784,A000000,00900,0000,00900NURSING ADMINISTRATION 14784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14784,A000000,01100,0000,01100PHARMACY 14784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14784,A000000,01300,0000,01300SOCIAL SERVICE 14784,A000000,01350,0000,01500OTHER GENERAL SERVICES 14784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14784,A000000,01600,0000,01600SKILLED NURSING FACILITY 14784,A000000,01800,0000,01800NURSING FACILITY 14784,A000000,01900,0000,01900OTHER LONG TERM CARE 14784,A000000,02100,0000,02100RADIOLOGY 14784,A000000,02200,0000,02200LABORATORY 14784,A000000,02300,0000,02300INTRAVENOUS THERAPY 14784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14784,A000000,02500,0000,02500PHYSICAL THERAPY 14784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14784,A000000,02700,0000,02700SPEECH PATHOLOGY 14784,A000000,02800,0000,02800ELECTROCARDIOLOGY 14784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14784,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14784,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14784,A000000,03200,0000,03200SUPPORT SURFACES 14784,A000000,03400,0000,03400CLINIC 14784,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14784,A000000,03500,0000,03500RURAL HEALTH CLINIC 14784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14784,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14784,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14784,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14784,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14784,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14784,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14784,A000000,04400,0000,04400DME RENTED - HHA 14784,A000000,04500,0000,04500DME SOLD - HHA 14784,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14784,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14784,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14784,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14784,A000000,05000,0000,05000CORF 14784,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14784,A000000,05300,0000,05300INTEREST EXPENSE 14784,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14784,A000000,05500,0000,05500HOSPICE 14784,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14784,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14784,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14784,A000000,06100,0000,06100NONPAID WORKERS 14784,A000000,06150,0000,06300DMERC 14784,A000000,06200,0000,06200PATIENTS LAUNDRY 14784,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14784,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14784,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14784,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14784,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14784,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14784,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14784,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 14784,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 14784,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14784,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14784,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14784,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14784,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 14784,S000000,00100,0200,06/02/1997 14784,S200000,00100,0100,150 N. SEMINARY STREET 14784,S200000,00100,0300,111 14784,S200000,00200,0100,BLOOMFIELD 14784,S200000,00200,0200,IN 14784,S200000,00200,0300,47424 14784,S200000,00300,0100,GREENE 14784,S200000,00400,0100,BLOOMFIELD HEALTH CARE CENTER 14784,S200000,00400,0200,155588 14784,S200000,00400,0300,12/01/1995 14784,S200000,00400,0500,O 14784,S200000,01600,0100,Y 14803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14803,A000000,00300,0000,00300EMPLOYEE BENEFITS 14803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14803,A000000,00700,0000,00700HOUSEKEEPING 14803,A000000,00800,0000,00800DIETARY 14803,A000000,00900,0000,00900NURSING ADMINISTRATION 14803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14803,A000000,01100,0000,01100PHARMACY 14803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14803,A000000,01300,0000,01300SOCIAL SERVICE 14803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14803,A000000,01600,0000,01600SKILLED NURSING FACILITY 14803,A000000,01800,0000,01800NURSING FACILITY 14803,A000000,01900,0000,01900OTHER LONG TERM CARE 14803,A000000,02100,0000,02100RADIOLOGY 14803,A000000,02200,0000,02200LABORATORY 14803,A000000,02300,0000,02300INTRAVENOUS THERAPY 14803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14803,A000000,02500,0000,02500PHYSICAL THERAPY 14803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14803,A000000,02700,0000,02700SPEECH PATHOLOGY 14803,A000000,02800,0000,02800ELECTROCARDIOLOGY 14803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14803,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14803,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14803,A000000,03200,0000,03200SUPPORT SURFACES 14803,A000000,03400,0000,03400CLINIC 14803,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14803,A000000,03500,0000,03500RURAL HEALTH CLINIC 14803,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14803,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14803,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14803,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14803,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14803,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14803,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14803,A000000,04400,0000,04400DME RENTED - HHA 14803,A000000,04500,0000,04500DME SOLD - HHA 14803,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14803,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14803,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14803,A000000,05000,0000,05000CORF 14803,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14803,A000000,05300,0000,05300INTEREST EXPENSE 14803,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14803,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14803,A000000,05500,0000,05500HOSPICE 14803,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14803,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14803,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14803,A000000,06100,0000,06100NONPAID WORKERS 14803,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14803,A000000,06200,0000,06200PATIENTS LAUNDRY 14803,A81000A,00100,0100,Y 14803,A81000B,00100,0300,MED DIR FEE 14803,A81000B,00200,0300,DIRECTOR FEE 14803,A81000B,00300,0300,BUS MANAGER 14803,A81000B,00400,0300,DIRECTOR FEE 14803,A81000B,00500,0300,DIRECTOR FEE 14803,A81000B,00600,0300,INTEREST W/C 14803,A81000C,00100,0100,B 14803,A81000C,00100,0200,JOHN RECORDS M.D. 14803,A81000C,00100,0400,JOHN RECORDS M.D. 14803,A81000C,00200,0100,B 14803,A81000C,00200,0200,JOHN RECORDS M.D. 14803,A81000C,00200,0400,JOHN RECORDS M.D. 14803,A81000C,00300,0100,B 14803,A81000C,00300,0200,PAM RECORDS 14803,A81000C,00300,0400,PAM RECORDS 14803,A81000C,00400,0100,B 14803,A81000C,00400,0200,PAM RECORDS 14803,A81000C,00400,0400,PAM RECORDS 14803,A81000C,00500,0100,B 14803,A81000C,00500,0200,NIKKI RECORDS 14803,A81000C,00500,0400,NIKKI RECORDS 14803,A81000C,00600,0100,B 14803,A81000C,00600,0200,JOHN & PAM RECORDS 14803,A81000C,00600,0400,JOHN & PAM RECORDS 14803,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14803,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14803,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14803,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14803,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14803,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14803,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14803,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14803,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 14803,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14803,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14803,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14803,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14803,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14803,S000000,00100,0200,05/30/1997 14803,S200000,00100,0100,1109 NORTH MAIN STREET 14803,S200000,00200,0100,FRANKLIN 14803,S200000,00200,0200,IN 14803,S200000,00200,0300,46131 14803,S200000,00300,0100,JOHNSON 14803,S200000,00400,0100,AUTUMN CARE 14803,S200000,00400,0200,155590 14803,S200000,00400,0300,05/23/1995 14803,S200000,00400,0500,P 14803,S200000,01600,0100,Y 14815,S000000,00100,0200,09/03/1997 14823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14823,A000000,00300,0000,00300EMPLOYEE BENEFITS 14823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14823,A000000,00700,0000,00700HOUSEKEEPING 14823,A000000,00800,0000,00800DIETARY 14823,A000000,00900,0000,00900NURSING ADMINISTRATION 14823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14823,A000000,01300,0000,01300SOCIAL SERVICE 14823,A000000,01350,0000,01500OTHER GENERAL SERVICES 14823,A000000,01600,0000,01600SKILLED NURSING FACILITY 14823,A000000,01800,0000,01800NURSING FACILITY 14823,A000000,01900,0000,01900OTHER LONG TERM CARE 14823,A000000,02100,0000,02100RADIOLOGY 14823,A000000,02200,0000,02200LABORATORY 14823,A000000,02300,0000,02300INTRAVENOUS THERAPY 14823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14823,A000000,02500,0000,02500PHYSICAL THERAPY 14823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14823,A000000,02700,0000,02700SPEECH PATHOLOGY 14823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14823,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14823,A000000,03200,0000,03200SUPPORT SURFACES 14823,A000000,03400,0000,03400CLINIC 14823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14823,A000000,03500,0000,03500RURAL HEALTH CLINIC 14823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14823,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14823,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14823,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14823,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14823,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14823,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14823,A000000,04400,0000,04400DME RENTED - HHA 14823,A000000,04500,0000,04500DME SOLD - HHA 14823,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14823,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14823,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14823,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14823,A000000,05000,0000,05000CORF 14823,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14823,A000000,05300,0000,05300INTEREST EXPENSE 14823,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14823,A000000,05500,0000,05500HOSPICE 14823,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14823,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14823,A000000,06100,0000,06100NONPAID WORKERS 14823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14823,A000000,06200,0000,06200PATIENTS LAUNDRY 14823,A81000A,00100,0100,Y 14823,A81000B,00100,0300,HOME OFFICE 14823,A81000B,00200,0300,HOME OFFICE 14823,A81000C,00100,0100,A 14823,A81000C,00100,0200,PETER GLAZIER 14823,A81000C,00100,0400,GENTLE CARE INC 14823,A81000C,00100,0600,NSG HOME MGMT 14823,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14823,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14823,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14823,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14823,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14823,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14823,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14823,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14823,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14823,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 14823,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14823,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 14823,E10A180,00301,0100,01/22/1997 14823,E10A180,00301,0300,01/22/1997 14823,S000000,00100,0200,06/02/1997 14823,S200000,00100,0100,312 N. 8TH STREET 14823,S200000,00200,0100,LAFAYETTE 14823,S200000,00200,0200,IN 14823,S200000,00200,0300,47901 14823,S200000,00300,0100,TIPPECANOE 14823,S200000,00400,0100,GENTLE CARE OF LAFAYETTE 14823,S200000,00400,0200,155594 14823,S200000,00400,0300,02/01/1996 14823,S200000,00400,0500,O 14823,S200000,01600,0100,Y 14829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14829,A000000,00300,0000,00300EMPLOYEE BENEFITS 14829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14829,A000000,00700,0000,00700HOUSEKEEPING 14829,A000000,00800,0000,00800DIETARY 14829,A000000,00900,0000,00900NURSING ADMINISTRATION 14829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14829,A000000,01100,0000,01100PHARMACY 14829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14829,A000000,01300,0000,01300SOCIAL SERVICE 14829,A000000,01350,0000,01500OTHER GENERAL SERVICES 14829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14829,A000000,01600,0000,01600SKILLED NURSING FACILITY 14829,A000000,01800,0000,01800NURSING FACILITY 14829,A000000,01900,0000,01900OTHER LONG TERM CARE 14829,A000000,02100,0000,02100RADIOLOGY 14829,A000000,02200,0000,02200LABORATORY 14829,A000000,02300,0000,02300INTRAVENOUS THERAPY 14829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14829,A000000,02500,0000,02500PHYSICAL THERAPY 14829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14829,A000000,02700,0000,02700SPEECH PATHOLOGY 14829,A000000,02800,0000,02800ELECTROCARDIOLOGY 14829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14829,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14829,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14829,A000000,03200,0000,03200SUPPORT SURFACES 14829,A000000,03400,0000,03400CLINIC 14829,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14829,A000000,03500,0000,03500RURAL HEALTH CLINIC 14829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14829,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14829,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14829,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14829,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14829,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14829,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14829,A000000,04400,0000,04400DME RENTED - HHA 14829,A000000,04500,0000,04500DME SOLD - HHA 14829,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14829,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14829,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14829,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14829,A000000,05000,0000,05000CORF 14829,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14829,A000000,05300,0000,05300INTEREST EXPENSE 14829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14829,A000000,05500,0000,05500HOSPICE 14829,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14829,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14829,A000000,06100,0000,06100NONPAID WORKERS 14829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14829,A000000,06200,0000,06200PATIENTS LAUNDRY 14829,A81000A,00100,0100,Y 14829,A81000B,00100,0300,H.O. ALLOCATION 14829,A81000B,00200,0300,H.O. ALLOCATION 14829,A81000B,00300,0300,CORPORATE EXPENSE 14829,A81000B,00400,0300,ACCOUNTING FEES 14829,A81000C,00100,0100,B 14829,A81000C,00100,0200,INDIANA HLTH. MGT. 14829,A81000C,00100,0600,HOME OFFICE 14829,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14829,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14829,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14829,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14829,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14829,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14829,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14829,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14829,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14829,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14829,B100000,00000,1250,00000 SQUARE FEET :MEDICAL RECORDS & LIB 14829,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 14829,B100000,00000,1350,00000 SQUARE FEET :OTHER GENERAL SERVICE 14829,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14829,S000000,00100,0200,06/03/1997 14829,S200000,00100,0100,118 E 46TH STREET 14829,S200000,00200,0100,INDIANAPOLIS 14829,S200000,00200,0200,IN 14829,S200000,00200,0300,46201 14829,S200000,00300,0100,MARION 14829,S200000,00400,0100,CRESTVIEW HEALTH CARE 14829,S200000,00400,0200,155595 14829,S200000,00400,0300,12/20/1995 14829,S200000,00400,0500,P 14829,S200000,01600,0100,Y 14829,S200000,02200,0100,Y 14836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14836,A000000,00300,0000,00300EMPLOYEE BENEFITS 14836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14836,A000000,00700,0000,00700HOUSEKEEPING 14836,A000000,00800,0000,00800DIETARY 14836,A000000,00900,0000,00900NURSING ADMINISTRATION 14836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14836,A000000,01100,0000,01100PHARMACY 14836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14836,A000000,01300,0000,01300SOCIAL SERVICE 14836,A000000,01350,0000,01500OTHER GENERAL SERVICES 14836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14836,A000000,01600,0000,01600SKILLED NURSING FACILITY 14836,A000000,01800,0000,01800NURSING FACILITY 14836,A000000,01900,0000,01900OTHER LONG TERM CARE 14836,A000000,02100,0000,02100RADIOLOGY 14836,A000000,02200,0000,02200LABORATORY 14836,A000000,02300,0000,02300INTRAVENOUS THERAPY 14836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14836,A000000,02500,0000,02500PHYSICAL THERAPY 14836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14836,A000000,02700,0000,02700SPEECH PATHOLOGY 14836,A000000,02800,0000,02800ELECTROCARDIOLOGY 14836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14836,A000000,03200,0000,03200SUPPORT SURFACES 14836,A000000,03400,0000,03400CLINIC 14836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14836,A000000,03500,0000,03500RURAL HEALTH CLINIC 14836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14836,A000000,04400,0000,04400DME RENTED - HHA 14836,A000000,04500,0000,04500DME SOLD - HHA 14836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14836,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14836,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14836,A000000,05000,0000,05000CORF 14836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14836,A000000,05300,0000,05300INTEREST EXPENSE 14836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14836,A000000,05500,0000,05500HOSPICE 14836,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14836,A000000,06100,0000,06100NONPAID WORKERS 14836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14836,A000000,06200,0000,06200PATIENTS LAUNDRY 14836,A81000A,00100,0100,Y 14836,A81000B,00100,0300,CAPITAL RELATED 14836,A81000B,00300,0300,A & G 14836,A81000B,00400,0300,DIRECT ALLOCATION 14836,A81000C,00100,0100,A 14836,A81000C,00100,0200,KEVIN MAY 14836,A81000C,00100,0400,NCS INC. 14836,A81000C,00100,0600,MANAGE NURSING CENTERS 14836,A81000C,00200,0100,A 14836,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14836,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14836,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14836,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14836,B100000,00000,0650,00000 I/P DAYS :LAUNDRY & LINEN SERVICE 14836,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14836,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14836,B100000,00000,0950,00000 DAYS :NURSING ADMINISTRATION 14836,B100000,00000,1050,00000 I/P DAYS :CENTRAL SERVICES & SUPPL 14836,B100000,00000,1150,00000 I/P DAYS :PHARMACY 14836,B100000,00000,1250,00000 I/P DAYS :MEDICAL RECORDS & LIBRAR 14836,B100000,00000,1330,00000 DAYS :SOCIAL SERVICE 14836,B100000,00000,1350,00000 I/P DAYS :OTHER GENERAL SERVICES 14836,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14836,S000000,00100,0200,06/12/1997 14836,S200000,00100,0100,500 NORTH WILLIAMS STREET 14836,S200000,00200,0100,ANGOLA 14836,S200000,00200,0200,IN 14836,S200000,00200,0300,46703 14836,S200000,00300,0100,STEUBEN 14836,S200000,00400,0100,LAKELAND NURSING CENTER 14836,S200000,00400,0200,155596 14836,S200000,00400,0300,06/01/1996 14836,S200000,00400,0500,O 14836,S200000,01600,0100,Y 14836,S200000,02200,0100,Y 14842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14842,A000000,00300,0000,00300EMPLOYEE BENEFITS 14842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14842,A000000,00700,0000,00700HOUSEKEEPING 14842,A000000,00800,0000,00800DIETARY 14842,A000000,00900,0000,00900NURSING ADMINISTRATION 14842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14842,A000000,01100,0000,01100PHARMACY 14842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14842,A000000,01300,0000,01300SOCIAL SERVICE 14842,A000000,01350,0000,01500DIVERSIONAL THERAPY I/P ROUTINE COS 14842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14842,A000000,01600,0000,01600SKILLED NURSING FACILITY 14842,A000000,01800,0000,01800NURSING FACILITY 14842,A000000,01900,0000,01900OTHER LONG TERM CARE 14842,A000000,02100,0000,02100RADIOLOGY 14842,A000000,02200,0000,02200LABORATORY 14842,A000000,02300,0000,02300INTRAVENOUS THERAPY 14842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14842,A000000,02500,0000,02500PHYSICAL THERAPY 14842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14842,A000000,02700,0000,02700SPEECH PATHOLOGY 14842,A000000,02800,0000,02800ELECTROCARDIOLOGY 14842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14842,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14842,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14842,A000000,03200,0000,03200SUPPORT SURFACES 14842,A000000,03400,0000,03400CLINIC 14842,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14842,A000000,03500,0000,03500RURAL HEALTH CLINIC 14842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14842,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14842,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14842,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14842,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14842,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14842,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14842,A000000,04400,0000,04400DME RENTED - HHA 14842,A000000,04500,0000,04500DME SOLD - HHA 14842,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14842,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14842,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14842,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14842,A000000,05000,0000,05000CORF 14842,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14842,A000000,05300,0000,05300INTEREST EXPENSE 14842,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14842,A000000,05500,0000,05500HOSPICE 14842,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14842,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14842,A000000,06100,0000,06100NONPAID WORKERS 14842,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14842,A000000,06200,0000,06200PATIENTS LAUNDRY 14842,A81000A,00100,0100,Y 14842,A81000B,00100,0300,HOME OFFICE COST 14842,A81000B,00200,0300,ON-SIRE BLNG & ACCT 14842,A81000B,00300,0300,HO-CAP 14842,A81000B,00400,0300,HO-BENEFITS 14842,A81000B,00500,0300,HO-MAINT 14842,A81000C,00100,0100,B 14842,A81000C,00100,0400,LSS OF MICHIGAN 14842,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14842,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14842,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14842,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14842,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14842,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 14842,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14842,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14842,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14842,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14842,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14842,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14842,B100000,00000,1350,00000 TIME SPENT :DIVERSIONAL THERAPY I/ 14842,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14842,S000000,00100,0200,06/02/1997 14842,S200000,00100,0100,502 W. JACKSON STREET 14842,S200000,00200,0100,MULBERRY 14842,S200000,00200,0200,IN 14842,S200000,00200,0300,46058 14842,S200000,00300,0100,CLINTON 14842,S200000,00400,0100,MULBERRY LUTHERAN HOME 14842,S200000,00400,0200,155600 14842,S200000,00400,0300,07/12/1996 14842,S200000,00400,0500,O 14842,S200000,01600,0100,Y 14850,S000000,00100,0200,02/26/1997 14881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14881,A000000,00300,0000,00300EMPLOYEE BENEFITS 14881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14881,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14881,A000000,00700,0000,00700HOUSEKEEPING 14881,A000000,00800,0000,00800DIETARY 14881,A000000,00900,0000,00900NURSING ADMINISTRATION 14881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14881,A000000,01300,0000,01300SOCIAL SERVICE 14881,A000000,01600,0000,01600SKILLED NURSING FACILITY 14881,A000000,01800,0000,01800NURSING FACILITY 14881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14881,A000000,02500,0000,02500PHYSICAL THERAPY 14881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14881,A000000,02700,0000,02700SPEECH PATHOLOGY 14881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14881,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14881,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14881,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 14881,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 14881,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 14881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14881,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 14881,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 14881,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 14881,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 14881,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 14881,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 14881,B100000,00000,1250,00000(PATIENT REVENUE) :MEDICAL RECORDS 14881,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 14881,E10A180,00501,0100,02/17/1998 14881,E10A180,00550,0300,02/17/1998 14881,S000000,00100,0200,12/01/1997 14881,S200000,00100,0100,1200 EAST LUTHER DRIVE 14881,S200000,00200,0100,CROWN POINT 14881,S200000,00200,0200,IN 14881,S200000,00200,0300,46307 14881,S200000,00300,0100,LAKE 14881,S200000,00400,0100,LUTHERAN HOME OF NW INDIANA INC. 14881,S200000,00400,0200,155608 14881,S200000,00400,0300,01/01/1997 14881,S200000,00400,0500,O 14881,S200000,01600,0100,Y 14881,S200000,02200,0100,Y 15161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15161,A000000,00300,0000,00300EMPLOYEE BENEFITS 15161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15161,A000000,00700,0000,00700HOUSEKEEPING 15161,A000000,00800,0000,00800DIETARY 15161,A000000,00900,0000,00900NURSING ADMINISTRATION 15161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15161,A000000,01100,0000,01100PHARMACY 15161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15161,A000000,01300,0000,01300SOCIAL SERVICE 15161,A000000,01350,0000,01500OTHER GENERAL SERVICES 15161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15161,A000000,01600,0000,01600SKILLED NURSING FACILITY 15161,A000000,01800,0000,01800NURSING FACILITY 15161,A000000,01900,0000,01900OTHER LONG TERM CARE 15161,A000000,02100,0000,02100RADIOLOGY 15161,A000000,02200,0000,02200LABORATORY 15161,A000000,02300,0000,02300INTRAVENOUS THERAPY 15161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15161,A000000,02500,0000,02500PHYSICAL THERAPY 15161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15161,A000000,02700,0000,02700SPEECH PATHOLOGY 15161,A000000,02800,0000,02800ELECTROCARDIOLOGY 15161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15161,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15161,A000000,03200,0000,03200SUPPORT SURFACES 15161,A000000,03400,0000,03400CLINIC 15161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15161,A000000,03500,0000,03500RURAL HEALTH CLINIC 15161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15161,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15161,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15161,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15161,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15161,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15161,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15161,A000000,04400,0000,04400DME RENTED - HHA 15161,A000000,04500,0000,04500DME SOLD - HHA 15161,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15161,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15161,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15161,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15161,A000000,05000,0000,05000CORF 15161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15161,A000000,05300,0000,05300INTEREST EXPENSE 15161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15161,A000000,05500,0000,05500HOSPICE 15161,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15161,A000000,06100,0000,06100NONPAID WORKERS 15161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15161,A000000,06200,0000,06200PATIENTS LAUNDRY 15161,A81000A,00100,0100,Y 15161,A81000B,00100,0300,MGMT FEES 15161,A81000B,00200,0300,PAYROLL PROCESSING 15161,A81000B,00300,0300,ACCOUNTING FEES 15161,A81000C,00100,0100,B 15161,A81000C,00100,0200,CENTENNIAL HC CORP 15161,A81000C,00100,0400,CENTENNIAL HC MGMT CORP 15161,A81000C,00100,0600,HOME OFFICE 15161,A81000C,00200,0100,G 15161,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15161,A81000C,00200,0400,CENTENNIAL HC CORP 15161,A81000C,00200,0600,HEALTH CARE 15161,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15161,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15161,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15161,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15161,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15161,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15161,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15161,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15161,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15161,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15161,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15161,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15161,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15161,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15161,E10A180,00350,0100,10/15/1996 15161,E10A180,00350,0300,10/15/1996 15161,S000000,00100,0200,05/27/1997 15161,S200000,00100,0100,201 E. FLAMING DRIVE 15161,S200000,00200,0100,OLATHE 15161,S200000,00200,0200,KS 15161,S200000,00200,0300,66061 15161,S200000,00400,0100,ROYAL TERRACE 15161,S200000,00400,0200,175160 15161,S200000,00400,0300,08/01/1994 15161,S200000,00400,0500,O 15161,S200000,01600,0100,Y 15161,S200000,02200,0100,Y 15170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15170,A000000,00300,0000,00300EMPLOYEE BENEFITS 15170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15170,A000000,00700,0000,00700HOUSEKEEPING 15170,A000000,00800,0000,00800DIETARY 15170,A000000,00900,0000,00900NURSING ADMINISTRATION 15170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15170,A000000,01300,0000,01300SOCIAL SERVICE 15170,A000000,01600,0000,01600SKILLED NURSING FACILITY 15170,A000000,01800,0000,01800NURSING FACILITY 15170,A000000,01900,0000,01900OTHER LONG TERM CARE 15170,A000000,02100,0000,02100RADIOLOGY 15170,A000000,02200,0000,02200LABORATORY 15170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15170,A000000,02500,0000,02500PHYSICAL THERAPY 15170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15170,A000000,02700,0000,02700SPEECH PATHOLOGY 15170,A000000,02800,0000,02800ELECTROCARDIOLOGY 15170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15170,A000000,05300,0000,05300INTEREST EXPENSE 15170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15170,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15170,A000000,06100,0000,06100NONPAID WORKERS 15170,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 15170,A81000A,00100,0100,Y 15170,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 15170,A81000B,00200,0300,HOME OFFICE NURSING 15170,A81000B,00300,0300,HOME OFFICE NURSING 15170,A81000B,00400,0300,HOME OFFICE - CAPITAL 15170,A81000B,00500,0300,HOME OFFICE NURSING 15170,A81000C,00100,0100,B 15170,A81000C,00100,0200,FGI FIN I 15170,A81000C,00100,0400,FORUM GROUP INC 15170,A81000C,00100,0600,HEALTHCARE 15170,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 15170,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 15170,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 15170,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 15170,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 15170,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 15170,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 15170,B100000,00000,0800,00001MEALS SERVED :DIETARY 15170,B100000,00000,0950,00001HEALTHCARE DAYS :NURSING ADMINISTR 15170,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 15170,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 15170,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 15170,S000000,00100,0200,11/03/1997 15170,S200000,00100,0100,3501 WEST 95TH STREET 15170,S200000,00200,0100,OVERLAND PARK 15170,S200000,00200,0200,KS 15170,S200000,00200,0300,66206 15170,S200000,00300,0100,JOHNSON 15170,S200000,00400,0100,THE FORUM AT OVERLAND PARK 15170,S200000,00400,0200,175189 15170,S200000,00400,0300,08/10/1989 15170,S200000,00400,0500,O 15170,S200000,01700,0100,Y 15182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15182,A000000,00300,0000,00300EMPLOYEE BENEFITS 15182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15182,A000000,00700,0000,00700HOUSEKEEPING 15182,A000000,00800,0000,00800DIETARY 15182,A000000,00900,0000,00900NURSING ADMINISTRATION 15182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15182,A000000,01100,0000,01100PHARMACY 15182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15182,A000000,01300,0000,01300SOCIAL SERVICE 15182,A000000,01350,0000,01500OTHER GENERAL SERVICES 15182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15182,A000000,01600,0000,01600SKILLED NURSING FACILITY 15182,A000000,01800,0000,01800NURSING FACILITY 15182,A000000,01900,0000,01900OTHER LONG TERM CARE 15182,A000000,02100,0000,02100RADIOLOGY 15182,A000000,02200,0000,02200LABORATORY 15182,A000000,02300,0000,02300INTRAVENOUS THERAPY 15182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15182,A000000,02500,0000,02500PHYSICAL THERAPY 15182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15182,A000000,02700,0000,02700SPEECH PATHOLOGY 15182,A000000,02800,0000,02800ELECTROCARDIOLOGY 15182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15182,A000000,03200,0000,03200SUPPORT SURFACES 15182,A000000,03400,0000,03400CLINIC 15182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15182,A000000,03500,0000,03500RURAL HEALTH CLINIC 15182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15182,A000000,04400,0000,04400DME RENTED - HHA 15182,A000000,04500,0000,04500DME SOLD - HHA 15182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15182,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15182,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15182,A000000,05000,0000,05000CORF 15182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15182,A000000,05300,0000,05300INTEREST EXPENSE 15182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15182,A000000,05500,0000,05500HOSPICE 15182,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15182,A000000,06100,0000,06100NONPAID WORKERS 15182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15182,A000000,06200,0000,06200PATIENTS LAUNDRY 15182,A81000A,00100,0100,Y 15182,A81000B,00100,0300,MANAGEMENT FEES 15182,A81000B,00200,0300,PAYROLL PROCESSING 15182,A81000B,00300,0300,ACCOUNTING FEES 15182,A81000C,00100,0100,B 15182,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15182,A81000C,00100,0400,CENTENNIAL MGMT CORP 15182,A81000C,00100,0600,HOME OFFICE 15182,A81000C,00200,0100,G 15182,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15182,A81000C,00200,0400,CENTENNIAL HC CORP 15182,A81000C,00200,0600,HEALTH CARE 15182,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15182,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15182,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15182,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15182,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15182,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15182,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15182,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15182,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15182,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15182,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15182,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15182,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15182,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15182,E10A180,00301,0100,10/15/1996 15182,E10A180,00301,0300,10/15/1996 15182,S000000,00100,0200,06/02/1997 15182,S200000,00100,0100,221 W. LOGAN STREET 15182,S200000,00200,0100,EMPORIA 15182,S200000,00200,0200,KS 15182,S200000,00200,0300,66801 15182,S200000,00300,0100,LYON 15182,S200000,00400,0100,EMPORIA REHABILITATION CENTER 15182,S200000,00400,0200,175225 15182,S200000,00400,0300,07/01/1992 15182,S200000,00400,0500,P 15182,S200000,01600,0100,Y 15182,S200000,02200,0100,Y 15192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15192,A000000,00300,0000,00300EMPLOYEE BENEFITS 15192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15192,A000000,00700,0000,00700HOUSEKEEPING 15192,A000000,00800,0000,00800DIETARY 15192,A000000,00900,0000,00900NURSING ADMINISTRATION 15192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15192,A000000,01100,0000,01100PHARMACY 15192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15192,A000000,01300,0000,01300SOCIAL SERVICE 15192,A000000,01350,0000,01500OTHER GENERAL SERVICES 15192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15192,A000000,01600,0000,01600SKILLED NURSING FACILITY 15192,A000000,01800,0000,01800NURSING FACILITY 15192,A000000,01900,0000,01900OTHER LONG TERM CARE 15192,A000000,02100,0000,02100RADIOLOGY 15192,A000000,02200,0000,02200LABORATORY 15192,A000000,02300,0000,02300INTRAVENOUS THERAPY 15192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15192,A000000,02500,0000,02500PHYSICAL THERAPY 15192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15192,A000000,02700,0000,02700SPEECH PATHOLOGY 15192,A000000,02800,0000,02800ELECTROCARDIOLOGY 15192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15192,A000000,03200,0000,03200SUPPORT SURFACES 15192,A000000,03400,0000,03400CLINIC 15192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15192,A000000,03500,0000,03500RURAL HEALTH CLINIC 15192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15192,A000000,04400,0000,04400DME RENTED - HHA 15192,A000000,04500,0000,04500DME SOLD - HHA 15192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15192,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15192,A000000,05000,0000,05000CORF 15192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15192,A000000,05300,0000,05300INTEREST EXPENSE 15192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15192,A000000,05500,0000,05500HOSPICE 15192,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15192,A000000,06100,0000,06100NONPAID WORKERS 15192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15192,A000000,06200,0000,06200PATIENTS LAUNDRY 15192,A81000A,00100,0100,Y 15192,A81000B,00100,0300,MANAGEMENT FEES 15192,A81000B,00200,0300,PAYROLL PROCESSING 15192,A81000B,00300,0300,ACCOUNTING FEES 15192,A81000C,00100,0100,B 15192,A81000C,00100,0200,CENTENNIAL HC CORP 15192,A81000C,00100,0400,CENTENNIAL HC MGMT CORP 15192,A81000C,00100,0600,HOME OFFICE 15192,A81000C,00200,0100,G 15192,A81000C,00200,0200,CENTENNIAL HC CORP 15192,A81000C,00200,0400,CENTENNIAL HC CORP 15192,A81000C,00200,0600,HEALTH CARE 15192,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15192,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15192,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15192,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15192,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15192,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15192,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15192,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15192,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15192,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15192,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15192,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15192,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15192,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15192,E10A180,00301,0100,10/15/1996 15192,S000000,00100,0200,05/29/1997 15192,S200000,00100,0100,272 W. CHEYENNE AVENUE 15192,S200000,00200,0100,HOISINGTON 15192,S200000,00200,0200,KS 15192,S200000,00200,0300,67544 15192,S200000,00400,0100,HOISINGTON REHABILITATION CENTER 15192,S200000,00400,0200,175234 15192,S200000,00400,0300,12/31/1993 15192,S200000,00400,0500,P 15192,S200000,01600,0100,Y 15192,S200000,02200,0100,Y 15197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15197,A000000,00300,0000,00300EMPLOYEE BENEFITS 15197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15197,A000000,00700,0000,00700HOUSEKEEPING 15197,A000000,00800,0000,00800DIETARY 15197,A000000,00900,0000,00900NURSING ADMINISTRATION 15197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15197,A000000,01100,0000,01100PHARMACY 15197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15197,A000000,01300,0000,01300SOCIAL SERVICE 15197,A000000,01350,0000,01500OTHER GENERAL SERVICES 15197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15197,A000000,01600,0000,01600SKILLED NURSING FACILITY 15197,A000000,01800,0000,01800NURSING FACILITY 15197,A000000,01900,0000,01900OTHER LONG TERM CARE 15197,A000000,02100,0000,02100RADIOLOGY 15197,A000000,02200,0000,02200LABORATORY 15197,A000000,02300,0000,02300INTRAVENOUS THERAPY 15197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15197,A000000,02500,0000,02500PHYSICAL THERAPY 15197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15197,A000000,02700,0000,02700SPEECH PATHOLOGY 15197,A000000,02800,0000,02800ELECTROCARDIOLOGY 15197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15197,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15197,A000000,03200,0000,03200SUPPORT SURFACES 15197,A000000,03400,0000,03400CLINIC 15197,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15197,A000000,03500,0000,03500RURAL HEALTH CLINIC 15197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15197,A000000,04400,0000,04400DME RENTED - HHA 15197,A000000,04500,0000,04500DME SOLD - HHA 15197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15197,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15197,A000000,05000,0000,05000CORF 15197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15197,A000000,05300,0000,05300INTEREST EXPENSE 15197,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15197,A000000,05500,0000,05500HOSPICE 15197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15197,A000000,06100,0000,06100NONPAID WORKERS 15197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15197,A000000,06200,0000,06200PATIENTS LAUNDRY 15197,A81000A,00100,0100,Y 15197,A81000B,00100,0300,MANAGEMENT FEES 15197,A81000B,00200,0300,PAYROLL PROCESSING 15197,A81000B,00300,0300,ACCOUNTING FEES 15197,A81000C,00100,0100,B 15197,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15197,A81000C,00100,0400,CENTENNIAL HC MGMT CORP 15197,A81000C,00100,0600,HOME OFFICE 15197,A81000C,00200,0100,G 15197,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15197,A81000C,00200,0400,CENTENNIAL HC CORP 15197,A81000C,00200,0600,HEALTH CARE 15197,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15197,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15197,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15197,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15197,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15197,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15197,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15197,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 15197,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15197,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15197,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 15197,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15197,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15197,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15197,S000000,00100,0200,06/02/1997 15197,S200000,00100,0100,ROUTE #2 EAST IOWA ST. 15197,S200000,00200,0100,HIAWATHA 15197,S200000,00200,0200,KS 15197,S200000,00200,0300,66434 15197,S200000,00300,0100,BROWN 15197,S200000,00400,0100,MAPLE HEIGHTS OF HIAWATHA 15197,S200000,00400,0200,175283 15197,S200000,00400,0300,02/01/1994 15197,S200000,00400,0500,P 15197,S200000,01600,0100,Y 15197,S200000,02200,0100,Y 15204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15204,A000000,00300,0000,00300EMPLOYEE BENEFITS 15204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15204,A000000,00700,0000,00700HOUSEKEEPING 15204,A000000,00800,0000,00800DIETARY 15204,A000000,00900,0000,00900NURSING ADMINISTRATION 15204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15204,A000000,01100,0000,01100PHARMACY 15204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15204,A000000,01300,0000,01300SOCIAL SERVICE 15204,A000000,01350,0000,01500OTHER GENERAL SERVICES 15204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15204,A000000,01600,0000,01600SKILLED NURSING FACILITY 15204,A000000,01800,0000,01800NURSING FACILITY 15204,A000000,01900,0000,01900OTHER LONG TERM CARE 15204,A000000,02100,0000,02100RADIOLOGY 15204,A000000,02200,0000,02200LABORATORY 15204,A000000,02300,0000,02300INTRAVENOUS THERAPY 15204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15204,A000000,02500,0000,02500PHYSICAL THERAPY 15204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15204,A000000,02700,0000,02700SPEECH PATHOLOGY 15204,A000000,02800,0000,02800ELECTROCARDIOLOGY 15204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15204,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15204,A000000,03200,0000,03200SUPPORT SURFACES 15204,A000000,03400,0000,03400CLINIC 15204,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15204,A000000,03500,0000,03500RURAL HEALTH CLINIC 15204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15204,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15204,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15204,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15204,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15204,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15204,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15204,A000000,04400,0000,04400DME RENTED - HHA 15204,A000000,04500,0000,04500DME SOLD - HHA 15204,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15204,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15204,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15204,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15204,A000000,05000,0000,05000CORF 15204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15204,A000000,05300,0000,05300INTEREST EXPENSE 15204,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15204,A000000,05500,0000,05500HOSPICE 15204,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15204,A000000,06100,0000,06100NONPAID WORKERS 15204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15204,A000000,06151,0000,06301MARKETING 15204,A000000,06152,0000,06302ENTERAL FEEDING 15204,A000000,06200,0000,06200PATIENTS LAUNDRY 15204,A81000A,00100,0100,Y 15204,A81000B,00100,0300,HOME OFFICE CAPITAL 15204,A81000B,00200,0300,HOME OFFICE ADMIN. 15204,A81000C,00100,0100,B 15204,A81000C,00100,0200,FORUM GROUP INC. 15204,A81000C,00100,0400,FORUM GROUP INC. 15204,A81000C,00100,0600,HEALTHCARE 15204,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 15204,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 15204,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 15204,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 15204,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 15204,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15204,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING 15204,B100000,00000,0800,00002 MEALS SERVED :DIETARY 15204,B100000,00000,0950,00002 PATIENT DAYS :NURSING ADMINISTRATI 15204,B100000,00000,1050,00002 :CENTRAL SERVICES & SUPPLY 15204,B100000,00000,1150,00002 :PHARMACY 15204,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 15204,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 15204,B100000,00000,1350,00002 :OTHER GENERAL SERVICES 15204,B100000,00000,1450,00002 :INTERNS & RESIDENTS (APPRVD PRO 15204,S000000,00100,0200,03/28/1997 15204,S200000,00100,0100,700 MASON HEADLY ROAD 15204,S200000,00200,0100,LEXINGTON 15204,S200000,00200,0200,KY 15204,S200000,00200,0300,40504 15204,S200000,00300,0100,FAYETTE 15204,S200000,00400,0100,LEXINGTON COUNTRY PLACE 15204,S200000,00400,0200,185160 15204,S200000,00400,0300,12/31/1983 15204,S200000,00400,0500,O 15204,S200000,01600,0100,Y 15215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15215,A000000,00300,0000,00300EMPLOYEE BENEFITS 15215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15215,A000000,00700,0000,00700HOUSEKEEPING 15215,A000000,00800,0000,00800DIETARY 15215,A000000,00900,0000,00900NURSING ADMINISTRATION 15215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15215,A000000,01300,0000,01300SOCIAL SERVICE 15215,A000000,01600,0000,01600SKILLED NURSING FACILITY 15215,A000000,01800,0000,01800NURSING FACILITY 15215,A000000,01900,0000,01900OTHER LONG TERM CARE 15215,A000000,02100,0000,02100RADIOLOGY 15215,A000000,02200,0000,02200LABORATORY 15215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15215,A000000,02500,0000,02500PHYSICAL THERAPY 15215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15215,A000000,02700,0000,02700SPEECH PATHOLOGY 15215,A000000,02800,0000,02800ELECTROCARDIOLOGY 15215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15215,A000000,05300,0000,05300INTEREST EXPENSE 15215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15215,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15215,A000000,06100,0000,06100NONPAID WORKERS 15215,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 15215,A81000A,00100,0100,Y 15215,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 15215,A81000B,00200,0300,HOME OFFICE NURSING 15215,A81000B,00300,0300,HOME OFFICE NURSING 15215,A81000B,00400,0300,HOME OFFICE - CAPITAL 15215,A81000B,00500,0300,HOME OFFICE NURSING 15215,A81000C,00100,0100,B 15215,A81000C,00100,0200,FORUM RETIRE- 15215,A81000C,00100,0400,FORUM GROUP INC 15215,A81000C,00200,0100,B 15215,A81000C,00200,0200,MENT COMMII LP 15215,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 15215,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 15215,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 15215,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 15215,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 15215,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 15215,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 15215,B100000,00000,0800,00001MEALS SERVED :DIETARY 15215,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 15215,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 15215,B100000,00000,1250,00001HEALTHCAREDAYS :MEDICAL RECORDS & 15215,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 15215,S000000,00100,0200,11/03/1997 15215,S200000,00100,0100,200 BROOKSIDE DRIVE 15215,S200000,00200,0100,LOUISVILLE 15215,S200000,00200,0200,KY 15215,S200000,00200,0300,40243 15215,S200000,00300,0100,JEFFERSON 15215,S200000,00400,0100,THE FORUM AT BROOKSIDE 15215,S200000,00400,0200,185194 15215,S200000,00400,0300,02/13/1987 15215,S200000,00400,0500,O 15215,S200000,01700,0100,Y 15223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15223,A000000,00300,0000,00300EMPLOYEE BENEFITS 15223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15223,A000000,00700,0000,00700HOUSEKEEPING 15223,A000000,00800,0000,00800DIETARY 15223,A000000,00900,0000,00900NURSING ADMINISTRATION 15223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15223,A000000,01100,0000,01100PHARMACY 15223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15223,A000000,01300,0000,01300SOCIAL SERVICE 15223,A000000,01350,0000,01500OTHER GENERAL SERVICES 15223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15223,A000000,01600,0000,01600SKILLED NURSING FACILITY 15223,A000000,01800,0000,01800NURSING FACILITY 15223,A000000,01900,0000,01900OTHER LONG TERM CARE 15223,A000000,02100,0000,02100RADIOLOGY 15223,A000000,02200,0000,02200LABORATORY 15223,A000000,02300,0000,02300INTRAVENOUS THERAPY 15223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15223,A000000,02500,0000,02500PHYSICAL THERAPY 15223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15223,A000000,02700,0000,02700SPEECH PATHOLOGY 15223,A000000,02800,0000,02800ELECTROCARDIOLOGY 15223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15223,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15223,A000000,03200,0000,03200SUPPORT SURFACES 15223,A000000,03400,0000,03400CLINIC 15223,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15223,A000000,03500,0000,03500RURAL HEALTH CLINIC 15223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15223,A000000,04400,0000,04400DME RENTED - HHA 15223,A000000,04500,0000,04500DME SOLD - HHA 15223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15223,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15223,A000000,05000,0000,05000CORF 15223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15223,A000000,05300,0000,05300INTEREST EXPENSE 15223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15223,A000000,05500,0000,05500HOSPICE 15223,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15223,A000000,06100,0000,06100NONPAID WORKERS 15223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15223,A000000,06200,0000,06200PATIENTS LAUNDRY 15223,A81000A,00100,0100,Y 15223,A81000B,00100,0300,MANAGEMENT FEES 15223,A81000B,00200,0300,P/R PROCESS FEE 15223,A81000C,00100,0100,B 15223,A81000C,00100,0200,CENTENNIAL H.C. CORP. 15223,A81000C,00100,0400,CENT. H.C. MGMT. 15223,A81000C,00100,0600,HOME OFFICE 15223,A81000C,00200,0100,G 15223,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15223,A81000C,00200,0400,CENTENNIAL H.C. CORP. 15223,A81000C,00200,0600,HEALTHCARE 15223,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15223,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15223,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15223,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15223,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15223,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15223,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15223,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15223,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15223,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15223,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15223,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15223,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15223,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15223,E10A180,00301,0100,08/22/1996 15223,E10A180,00301,0300,08/22/1996 15223,E10A180,00302,0100,11/27/1996 15223,E10A180,00302,0300,11/27/1996 15223,S000000,00100,0200,06/02/1997 15223,S200000,00100,0100,200 NURSING HOME LANE 15223,S200000,00200,0100,PIKEVILLE 15223,S200000,00200,0200,KY 15223,S200000,00200,0300,41501 15223,S200000,00300,0100,PIKE 15223,S200000,00400,0100,PARKVIEW MANOR 15223,S200000,00400,0200,185256 15223,S200000,00400,0300,04/09/1991 15223,S200000,00400,0500,O 15223,S200000,01600,0100,Y 15223,S200000,02200,0100,Y 15231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15231,A000000,00300,0000,00300EMPLOYEE BENEFITS 15231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15231,A000000,00700,0000,00700HOUSEKEEPING 15231,A000000,00800,0000,00800DIETARY 15231,A000000,00900,0000,00900NURSING ADMINISTRATION 15231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15231,A000000,01100,0000,01100PHARMACY 15231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15231,A000000,01300,0000,01300SOCIAL SERVICE 15231,A000000,01350,0000,01500OTHER GENERAL SERVICES 15231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15231,A000000,01600,0000,01600SKILLED NURSING FACILITY 15231,A000000,01800,0000,01800NURSING FACILITY 15231,A000000,01900,0000,01900OTHER LONG TERM CARE 15231,A000000,02100,0000,02100RADIOLOGY 15231,A000000,02200,0000,02200LABORATORY 15231,A000000,02300,0000,02300INTRAVENOUS THERAPY 15231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15231,A000000,02500,0000,02500PHYSICAL THERAPY 15231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15231,A000000,02700,0000,02700SPEECH PATHOLOGY 15231,A000000,02800,0000,02800ELECTROCARDIOLOGY 15231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15231,A000000,03200,0000,03200SUPPORT SURFACES 15231,A000000,03400,0000,03400CLINIC 15231,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15231,A000000,03500,0000,03500RURAL HEALTH CLINIC 15231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15231,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15231,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15231,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15231,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15231,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15231,A000000,04400,0000,04400DME RENTED - HHA 15231,A000000,04500,0000,04500DME SOLD - HHA 15231,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15231,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15231,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15231,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15231,A000000,05000,0000,05000CORF 15231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15231,A000000,05300,0000,05300INTEREST EXPENSE 15231,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15231,A000000,05500,0000,05500HOSPICE 15231,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15231,A000000,06100,0000,06100NONPAID WORKERS 15231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15231,A000000,06200,0000,06200PATIENTS LAUNDRY 15231,A81000A,00100,0100,Y 15231,A81000B,00100,0300,MANAGEMENT FEES 15231,A81000B,00200,0300,P/R PROCESS FEE 15231,A81000B,00300,0300,CONTRACTED SERVICES 15231,A81000C,00100,0100,B 15231,A81000C,00100,0200,CENT. H.C.CORP. 15231,A81000C,00100,0400,CENT. H.C.MGMT. 15231,A81000C,00100,0600,HOME OFFICE 15231,A81000C,00200,0100,G 15231,A81000C,00200,0200,CENT. EMPLOYEE MGMT. 15231,A81000C,00200,0400,CENT. H.C.CORP. 15231,A81000C,00200,0600,HEALTHCARE 15231,A81000C,00300,0100,G 15231,A81000C,00300,0200,PARAGON REHAB. 15231,A81000C,00300,0400,CENT. H.C. CORP. 15231,A81000C,00300,0600,HEALTHCARE 15231,A81000C,00400,0100,G 15231,A81000C,00500,0100,G 15231,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15231,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15231,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15231,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15231,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15231,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15231,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15231,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15231,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15231,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15231,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15231,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15231,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15231,E10A180,00301,0300,11/27/1996 15231,E10A180,00350,0300,08/22/1996 15231,S000000,00100,0200,05/30/1997 15231,S200000,00100,0100,2200 STONY BROOK DRIVE 15231,S200000,00200,0100,LOUISVILLE 15231,S200000,00200,0200,KY 15231,S200000,00200,0300,40220 15231,S200000,00300,0100,JEFFERSON 15231,S200000,00400,0100,HURSTBOURNE CARE CTR. AT STONY BROOK 15231,S200000,00400,0200,185289 15231,S200000,00400,0300,07/25/1991 15231,S200000,00400,0500,O 15231,S200000,01600,0100,Y 15231,S200000,02200,0100,Y 15241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15241,A000000,00300,0000,00300EMPLOYEE BENEFITS 15241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15241,A000000,00700,0000,00700HOUSEKEEPING 15241,A000000,00800,0000,00800DIETARY 15241,A000000,00900,0000,00900NURSING ADMINISTRATION 15241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15241,A000000,01100,0000,01100PHARMACY 15241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15241,A000000,01300,0000,01300SOCIAL SERVICE 15241,A000000,01350,0000,01500OTHER GENERAL SERVICES 15241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15241,A000000,01600,0000,01600SKILLED NURSING FACILITY 15241,A000000,01800,0000,01800NURSING FACILITY 15241,A000000,01900,0000,01900OTHER LONG TERM CARE 15241,A000000,02100,0000,02100RADIOLOGY 15241,A000000,02200,0000,02200LABORATORY 15241,A000000,02300,0000,02300INTRAVENOUS THERAPY 15241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15241,A000000,02500,0000,02500PHYSICAL THERAPY 15241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15241,A000000,02700,0000,02700SPEECH PATHOLOGY 15241,A000000,02800,0000,02800ELECTROCARDIOLOGY 15241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15241,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15241,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15241,A000000,03200,0000,03200SUPPORT SURFACES 15241,A000000,03400,0000,03400CLINIC 15241,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15241,A000000,03500,0000,03500RURAL HEALTH CLINIC 15241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15241,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15241,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15241,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15241,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15241,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15241,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15241,A000000,04400,0000,04400DME RENTED - HHA 15241,A000000,04500,0000,04500DME SOLD - HHA 15241,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15241,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15241,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15241,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15241,A000000,05000,0000,05000CORF 15241,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15241,A000000,05300,0000,05300INTEREST EXPENSE 15241,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15241,A000000,05500,0000,05500HOSPICE 15241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15241,A000000,06100,0000,06100NONPAID WORKERS 15241,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15241,A000000,06200,0000,06200PATIENTS LAUNDRY 15241,A81000A,00100,0100,Y 15241,A81000B,00100,0300,MANAGEMENT FEES 15241,A81000B,00200,0300,P/R PROCESS FEE 15241,A81000B,00300,0300,CONTRACTED SERVICES 15241,A81000B,00400,0300,CONTRACTED SERVICES 15241,A81000B,00500,0300,CONTRACTED SERVICES 15241,A81000C,00100,0100,B 15241,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15241,A81000C,00100,0400,CENTENNIAL HEALTHCARE MAN 15241,A81000C,00100,0600,HOME OFFICE HEALTHCARE 15241,A81000C,00200,0100,G 15241,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15241,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15241,A81000C,00200,0600,HEALTHCARE 15241,A81000C,00300,0100,G 15241,A81000C,00300,0200,PARAGON REHABILITATION IN 15241,A81000C,00300,0400,CENTENNIAL HEALTHCARE COR 15241,A81000C,00300,0600,HEALTHCARE 15241,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15241,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15241,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15241,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15241,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15241,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15241,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15241,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15241,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15241,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15241,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15241,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15241,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15241,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15241,E10A180,00301,0100,11/27/1996 15241,E10A180,00301,0300,08/22/1996 15241,E10A180,00350,0300,11/27/1996 15241,S000000,00100,0200,05/19/1997 15241,S200000,00100,0100,2141 SYCAMORE AVE. 15241,S200000,00200,0100,LOUISVILLE 15241,S200000,00200,0200,KY 15241,S200000,00200,0300,40206 15241,S200000,00300,0100,JEFFERSON 15241,S200000,00400,0100,BROWNSBORO HILLS NURSING HOME 15241,S200000,00400,0200,185348 15241,S200000,00400,0300,04/07/1992 15241,S200000,00400,0500,O 15241,S200000,01600,0100,Y 15241,S200000,02200,0100,Y 15250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15250,A000000,00300,0000,00300EMPLOYEE BENEFITS 15250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15250,A000000,00700,0000,00700HOUSEKEEPING 15250,A000000,00800,0000,00800DIETARY 15250,A000000,00900,0000,00900NURSING ADMINISTRATION 15250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15250,A000000,01100,0000,01100PHARMACY 15250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15250,A000000,01300,0000,01300SOCIAL SERVICE 15250,A000000,01350,0000,01500OTHER GENERAL SERVICES 15250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15250,A000000,01600,0000,01600SKILLED NURSING FACILITY 15250,A000000,01800,0000,01800NURSING FACILITY 15250,A000000,01900,0000,01900OTHER LONG TERM CARE 15250,A000000,02100,0000,02100RADIOLOGY 15250,A000000,02200,0000,02200LABORATORY 15250,A000000,02300,0000,02300INTRAVENOUS THERAPY 15250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15250,A000000,02500,0000,02500PHYSICAL THERAPY 15250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15250,A000000,02700,0000,02700SPEECH PATHOLOGY 15250,A000000,02800,0000,02800ELECTROCARDIOLOGY 15250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15250,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15250,A000000,03200,0000,03200SUPPORT SURFACES 15250,A000000,03400,0000,03400CLINIC 15250,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15250,A000000,03500,0000,03500RURAL HEALTH CLINIC 15250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15250,A000000,04400,0000,04400DME RENTED - HHA 15250,A000000,04500,0000,04500DME SOLD - HHA 15250,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15250,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15250,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15250,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15250,A000000,05000,0000,05000CORF 15250,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15250,A000000,05300,0000,05300INTEREST EXPENSE 15250,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15250,A000000,05500,0000,05500HOSPICE 15250,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15250,A000000,06100,0000,06100NONPAID WORKERS 15250,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15250,A000000,06200,0000,06200PATIENTS LAUNDRY 15250,A81000A,00100,0100,Y 15250,A81000B,00100,0300,MANAGEMENT FEES 15250,A81000B,00200,0300,PAYROLL PROCESS FEE 15250,A81000B,00300,0300,COST REPORT FEE 15250,A81000C,00100,0100,B 15250,A81000C,00100,0200,CENTENNIAL HEALTHCARE 15250,A81000C,00100,0400,CENT. MGMT. CORP. 15250,A81000C,00100,0600,HOME OFFICE 15250,A81000C,00200,0100,G 15250,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15250,A81000C,00200,0400,HEALTHCARE 15250,A81000C,00200,0600,HEALTHCARE 15250,A81000C,00300,0100,G 15250,A81000C,00300,0200,CENTENNIAL H/C MGMT. CORP 15250,A81000C,00300,0400,CENT. H.C.CORP. 15250,A81000C,00300,0600,HEALTHCARE 15250,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15250,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15250,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15250,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15250,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15250,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15250,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15250,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15250,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 15250,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15250,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15250,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15250,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 15250,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15250,S000000,00100,0200,05/27/1997 15250,S200000,00100,0100,4405 AIRLINE DRIVE 15250,S200000,00200,0100,BOSSIER CITY 15250,S200000,00200,0200,LA 15250,S200000,00200,0300,71111 15250,S200000,00300,0100,BOSSIER 15250,S200000,00400,0100,GARDEN COURT NURSING CENTER 15250,S200000,00400,0200,195247 15250,S200000,00400,0300,01/01/1990 15250,S200000,00400,0500,O 15250,S200000,01600,0100,Y 15250,S200000,02200,0100,Y 15258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15258,A000000,00300,0000,00300EMPLOYEE BENEFITS 15258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15258,A000000,00700,0000,00700HOUSEKEEPING 15258,A000000,00800,0000,00800DIETARY 15258,A000000,00900,0000,00900NURSING ADMINISTRATION 15258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15258,A000000,01100,0000,01100PHARMACY 15258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15258,A000000,01300,0000,01300SOCIAL SERVICE 15258,A000000,01350,0000,01500OTHER GENERAL SERVICES 15258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15258,A000000,01600,0000,01600SKILLED NURSING FACILITY 15258,A000000,01800,0000,01800NURSING FACILITY 15258,A000000,01900,0000,01900OTHER LONG TERM CARE 15258,A000000,02100,0000,02100RADIOLOGY 15258,A000000,02200,0000,02200LABORATORY 15258,A000000,02300,0000,02300INTRAVENOUS THERAPY 15258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15258,A000000,02500,0000,02500PHYSICAL THERAPY 15258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15258,A000000,02700,0000,02700SPEECH PATHOLOGY 15258,A000000,02800,0000,02800ELECTROCARDIOLOGY 15258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15258,A000000,03200,0000,03200SUPPORT SURFACES 15258,A000000,03400,0000,03400CLINIC 15258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15258,A000000,03500,0000,03500RURAL HEALTH CLINIC 15258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15258,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15258,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15258,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15258,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15258,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15258,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15258,A000000,04400,0000,04400DME RENTED - HHA 15258,A000000,04500,0000,04500DME SOLD - HHA 15258,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15258,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15258,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15258,A000000,05000,0000,05000CORF 15258,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15258,A000000,05300,0000,05300INTEREST EXPENSE 15258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15258,A000000,05500,0000,05500HOSPICE 15258,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15258,A000000,06100,0000,06100NONPAID WORKERS 15258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15258,A000000,06200,0000,06200PATIENTS LAUNDRY 15258,A81000A,00100,0100,Y 15258,A81000B,00100,0300,MGMT FEES 15258,A81000B,00200,0300,PAYROLL PROCESSING 15258,A81000B,00300,0300,COST REPORT PREP 15258,A81000C,00100,0100,B 15258,A81000C,00100,0200,CENTENNIAL H/C CORP 15258,A81000C,00100,0400,CENT MGMT COPR 15258,A81000C,00100,0600,HOME OFFICE 15258,A81000C,00200,0100,G 15258,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15258,A81000C,00200,0400,CENT H/C CORP 15258,A81000C,00200,0600,HEALTHCARE 15258,A81000C,00300,0100,G 15258,A81000C,00300,0200,CENTENNIAL H/C MGMT CORP 15258,A81000C,00300,0400,CENT H/C CORP 15258,A81000C,00300,0600,HEALTHCARE 15258,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15258,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15258,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15258,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15258,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15258,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15258,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15258,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15258,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15258,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15258,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15258,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15258,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15258,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15258,E10A180,00301,0300,10/15/1996 15258,E10A180,00350,0100,10/15/1996 15258,S000000,00100,0200,05/27/1997 15258,S200000,00100,0100,110 SERIO BLVD 15258,S200000,00200,0100,FERRIDAY 15258,S200000,00200,0200,LA 15258,S200000,00200,0300,71334 15258,S200000,00300,0100,CONCORDIA 15258,S200000,00400,0100,HM OF FERRIDAY 15258,S200000,00400,0200,195291 15258,S200000,00400,0300,06/01/1994 15258,S200000,00400,0500,O 15258,S200000,01600,0100,Y 15268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15268,A000000,00300,0000,00300EMPLOYEE BENEFITS 15268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15268,A000000,00700,0000,00700HOUSEKEEPING 15268,A000000,00800,0000,00800DIETARY 15268,A000000,00900,0000,00900NURSING ADMINISTRATION 15268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15268,A000000,01100,0000,01100PHARMACY 15268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15268,A000000,01300,0000,01300SOCIAL SERVICE 15268,A000000,01350,0000,01500OTHER GENERAL SERVICES 15268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15268,A000000,01600,0000,01600SKILLED NURSING FACILITY 15268,A000000,01800,0000,01800NURSING FACILITY 15268,A000000,01900,0000,01900OTHER LONG TERM CARE 15268,A000000,02100,0000,02100RADIOLOGY 15268,A000000,02200,0000,02200LABORATORY 15268,A000000,02300,0000,02300INTRAVENOUS THERAPY 15268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15268,A000000,02500,0000,02500PHYSICAL THERAPY 15268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15268,A000000,02700,0000,02700SPEECH PATHOLOGY 15268,A000000,02800,0000,02800ELECTROCARDIOLOGY 15268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15268,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15268,A000000,03200,0000,03200SUPPORT SURFACES 15268,A000000,03400,0000,03400CLINIC 15268,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15268,A000000,03500,0000,03500RURAL HEALTH CLINIC 15268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15268,A000000,04400,0000,04400DME RENTED - HHA 15268,A000000,04500,0000,04500DME SOLD - HHA 15268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15268,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15268,A000000,04800,0000,04800AMBULANCE 15268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15268,A000000,05000,0000,05000CORF 15268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15268,A000000,05300,0000,05300INTEREST EXPENSE 15268,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15268,A000000,05500,0000,05500HOSPICE 15268,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15268,A000000,06100,0000,06100NONPAID WORKERS 15268,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15268,A000000,06200,0000,06200PATIENTS LAUNDRY 15268,A81000A,00100,0100,Y 15268,A81000B,00100,0300,MANAGEMENT FEES 15268,A81000B,00200,0300,PAYROLL PROCESSING 15268,A81000B,00300,0300,COST REPORT PREP FEE 15268,A81000C,00100,0100,B 15268,A81000C,00100,0200,CENTENNIAL H.C.CORP. 15268,A81000C,00100,0400,CENT. H.C.MGMT.CORP. 15268,A81000C,00100,0600,HOME OFFICE 15268,A81000C,00200,0100,G 15268,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15268,A81000C,00200,0400,CENT. H.C.CORP. 15268,A81000C,00200,0600,HEALTHCARE 15268,A81000C,00300,0100,G 15268,A81000C,00300,0200,CENTENNIAL H.C.MGMT.CORP. 15268,A81000C,00300,0400,CENT. H.C.CORP. 15268,A81000C,00300,0600,HEALTHCARE 15268,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15268,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15268,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15268,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15268,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15268,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15268,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15268,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15268,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15268,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15268,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15268,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15268,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15268,B100000,00000,1400,00000 ASSIGNED TIMET :INTERNS & RESIDENT 15268,E10A180,00301,0100,08/06/1996 15268,S000000,00100,0200,05/29/1997 15268,S200000,00100,0100,ONE WESTWOOD CIRCLE 15268,S200000,00200,0100,SHREVEPORT 15268,S200000,00200,0200,LA 15268,S200000,00200,0300,71109- 15268,S200000,00300,0100,CADDO 15268,S200000,00400,0100,HM OF WESTWOOD 15268,S200000,00400,0200,195292 15268,S200000,00400,0300,06/01/1994 15268,S200000,00400,0500,O 15268,S200000,01600,0100,Y 15268,S200000,02200,0100,Y 15273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15273,A000000,00300,0000,00300EMPLOYEE BENEFITS 15273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15273,A000000,00700,0000,00700HOUSEKEEPING 15273,A000000,00800,0000,00800DIETARY 15273,A000000,00900,0000,00900NURSING ADMINISTRATION 15273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15273,A000000,01100,0000,01100PHARMACY 15273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15273,A000000,01300,0000,01300SOCIAL SERVICE 15273,A000000,01350,0000,01500OTHER GENERAL SERVICES 15273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15273,A000000,01600,0000,01600SKILLED NURSING FACILITY 15273,A000000,01800,0000,01800NURSING FACILITY 15273,A000000,01900,0000,01900OTHER LONG TERM CARE 15273,A000000,02100,0000,02100RADIOLOGY 15273,A000000,02200,0000,02200LABORATORY 15273,A000000,02300,0000,02300INTRAVENOUS THERAPY 15273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15273,A000000,02500,0000,02500PHYSICAL THERAPY 15273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15273,A000000,02700,0000,02700SPEECH PATHOLOGY 15273,A000000,02800,0000,02800ELECTROCARDIOLOGY 15273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15273,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15273,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15273,A000000,03200,0000,03200SUPPORT SURFACES 15273,A000000,03400,0000,03400CLINIC 15273,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15273,A000000,03500,0000,03500RURAL HEALTH CLINIC 15273,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15273,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15273,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15273,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15273,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15273,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15273,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15273,A000000,04400,0000,04400DME RENTED - HHA 15273,A000000,04500,0000,04500DME SOLD - HHA 15273,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15273,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15273,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15273,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15273,A000000,05000,0000,05000CORF 15273,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15273,A000000,05300,0000,05300INTEREST EXPENSE 15273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15273,A000000,05500,0000,05500HOSPICE 15273,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15273,A000000,06100,0000,06100NONPAID WORKERS 15273,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15273,A000000,06200,0000,06200PATIENTS LAUNDRY 15273,A81000A,00100,0100,Y 15273,A81000B,00100,0300,MANAGEMENT FEES 15273,A81000B,00200,0300,PAYROLL PROCESSING 15273,A81000B,00300,0300,COST REPORT PREP FEE 15273,A81000C,00100,0100,B 15273,A81000C,00100,0200,CENTENNIAL H.C.CORP. 15273,A81000C,00100,0400,CENT. H.C. CORP. 15273,A81000C,00100,0600,HOME OFFICE 15273,A81000C,00200,0100,G 15273,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15273,A81000C,00200,0400,CENT. H.C.CORP. 15273,A81000C,00200,0600,HEALTHCARE 15273,A81000C,00300,0100,G 15273,A81000C,00300,0200,CENTENNIAL H.C.MGMT.CORP. 15273,A81000C,00300,0400,CENT. H.C.CORP. 15273,A81000C,00300,0600,HEALTHCARE 15273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15273,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15273,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15273,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 15273,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15273,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15273,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 15273,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 15273,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15273,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15273,S000000,00100,0200,06/02/1997 15273,S200000,00100,0100,2575 AIRLINE DR. 15273,S200000,00200,0100,BOSSIER CITY 15273,S200000,00200,0200,LA 15273,S200000,00200,0300,71111 15273,S200000,00300,0100,BOSSIER 15273,S200000,00400,0100,HERITAGE MANOR OF BOSSIER 15273,S200000,00400,0200,195323 15273,S200000,00400,0300,03/01/1995 15273,S200000,00400,0500,P 15273,S200000,01600,0100,Y 15273,S200000,02200,0100,Y 15281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15281,A000000,00300,0000,00300EMPLOYEE BENEFITS 15281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15281,A000000,00700,0000,00700HOUSEKEEPING 15281,A000000,00800,0000,00800DIETARY 15281,A000000,00900,0000,00900NURSING ADMINISTRATION 15281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15281,A000000,01100,0000,01100PHARMACY 15281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15281,A000000,01300,0000,01300SOCIAL SERVICE 15281,A000000,01350,0000,01500OTHER GENERAL SERVICES 15281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15281,A000000,01600,0000,01600SKILLED NURSING FACILITY 15281,A000000,01800,0000,01800NURSING FACILITY 15281,A000000,01900,0000,01900OTHER LONG TERM CARE 15281,A000000,02100,0000,02100RADIOLOGY 15281,A000000,02200,0000,02200LABORATORY 15281,A000000,02300,0000,02300INTRAVENOUS THERAPY 15281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15281,A000000,02500,0000,02500PHYSICAL THERAPY 15281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15281,A000000,02700,0000,02700SPEECH PATHOLOGY 15281,A000000,02800,0000,02800ELECTROCARDIOLOGY 15281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15281,A000000,03200,0000,03200SUPPORT SURFACES 15281,A000000,03400,0000,03400CLINIC 15281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15281,A000000,03500,0000,03500RURAL HEALTH CLINIC 15281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15281,A000000,04400,0000,04400DME RENTED - HHA 15281,A000000,04500,0000,04500DME SOLD - HHA 15281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15281,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15281,A000000,05000,0000,05000CORF 15281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15281,A000000,05300,0000,05300INTEREST EXPENSE 15281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15281,A000000,05500,0000,05500HOSPICE 15281,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15281,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15281,A000000,06100,0000,06100NONPAID WORKERS 15281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15281,A000000,06200,0000,06200PATIENTS LAUNDRY 15281,A81000A,00100,0100,Y 15281,A81000B,00100,0300,MANAGEMENT FEES 15281,A81000B,00200,0300,PAYROLL PROCESSING 15281,A81000B,00300,0300,COST REPORT PREP FEE 15281,A81000C,00100,0100,B 15281,A81000C,00100,0200,CENTENNIAL HC CORP 15281,A81000C,00100,0400,CENT MGMT CORP 15281,A81000C,00100,0600,HOME OFFICE 15281,A81000C,00200,0100,G 15281,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15281,A81000C,00200,0400,CENT HC CORP 15281,A81000C,00200,0600,HEALTHCARE 15281,A81000C,00300,0100,G 15281,A81000C,00300,0200,CENTENNIAL HC MGMT CORP 15281,A81000C,00300,0400,CENT HC CORP 15281,A81000C,00300,0600,HEALTHCARE 15281,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15281,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15281,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15281,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15281,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15281,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15281,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15281,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15281,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15281,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15281,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15281,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15281,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 15281,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15281,S000000,00100,0200,05/28/1997 15281,S200000,00100,0100,2000 MAIN STREET 15281,S200000,00200,0100,FRANKLINTON 15281,S200000,00200,0200,LA 15281,S200000,00200,0300,70438 15281,S200000,00300,0100,WASHINGTON 15281,S200000,00400,0100,HERITAGE MANOR OF FRANKLINTON 15281,S200000,00400,0200,195324 15281,S200000,00400,0300,03/01/1995 15281,S200000,00400,0500,P 15281,S200000,01600,0100,Y 15281,S200000,02200,0100,Y 15336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15336,A000000,00300,0000,00300EMPLOYEE BENEFITS 15336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15336,A000000,00700,0000,00700HOUSEKEEPING 15336,A000000,00800,0000,00800DIETARY 15336,A000000,00900,0000,00900NURSING ADMINISTRATION 15336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15336,A000000,01100,0000,01100PHARMACY 15336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15336,A000000,01300,0000,01300SOCIAL SERVICE 15336,A000000,01350,0000,01500OTHER GENERAL SERVICES 15336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15336,A000000,01600,0000,01600SKILLED NURSING FACILITY 15336,A000000,01800,0000,01800NURSING FACILITY 15336,A000000,01900,0000,01900OTHER LONG TERM CARE 15336,A000000,02100,0000,02100RADIOLOGY 15336,A000000,02200,0000,02200LABORATORY 15336,A000000,02300,0000,02300INTRAVENOUS THERAPY 15336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15336,A000000,02500,0000,02500PHYSICAL THERAPY 15336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15336,A000000,02700,0000,02700SPEECH PATHOLOGY 15336,A000000,02800,0000,02800ELECTROCARDIOLOGY 15336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15336,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15336,A000000,03200,0000,03200SUPPORT SURFACES 15336,A000000,03400,0000,03400CLINIC 15336,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15336,A000000,03500,0000,03500RURAL HEALTH CLINIC 15336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15336,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15336,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15336,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15336,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15336,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15336,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15336,A000000,04400,0000,04400DME RENTED - HHA 15336,A000000,04500,0000,04500DME SOLD - HHA 15336,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15336,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15336,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15336,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15336,A000000,05000,0000,05000CORF 15336,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15336,A000000,05300,0000,05300INTEREST EXPENSE 15336,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15336,A000000,05500,0000,05500HOSPICE 15336,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15336,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15336,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15336,A000000,06100,0000,06100NONPAID WORKERS 15336,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15336,A000000,06200,0000,06200PATIENTS LAUNDRY 15336,A81000A,00100,0100,Y 15336,A81000B,00100,0300,MANAGEMENT FEES 15336,A81000B,00200,0300,PAYROLL PROCESS FEE 15336,A81000C,00100,0100,B 15336,A81000C,00100,0200,CENT HEALTHCARE CORP 15336,A81000C,00100,0400,CENT HC MGMT CORP 15336,A81000C,00100,0600,HOME OFFICE 15336,A81000C,00200,0100,G 15336,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15336,A81000C,00200,0400,CENT HC CORP 15336,A81000C,00200,0600,HEALTHCARE 15336,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15336,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15336,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15336,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15336,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15336,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15336,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15336,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 15336,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15336,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15336,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15336,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15336,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15336,B100000,00000,1400,00000 ASSIGNED TIMET :INTERNS & RESIDENT 15336,E10A180,00301,0100,11/27/1996 15336,E10A180,00350,0100,08/22/1996 15336,E10A180,00350,0300,08/22/1996 15336,E10A180,00351,0300,11/27/1996 15336,S000000,00100,0200,05/30/1997 15336,S200000,00100,0100,355 HURON VIEW BLVD. 15336,S200000,00200,0100,ANN ARBOR 15336,S200000,00200,0200,MI 15336,S200000,00200,0300,48103 15336,S200000,00300,0100,WASHTENAW 15336,S200000,00400,0100,RIVERVIEW OF ANN ARBOR 15336,S200000,00400,0200,235010 15336,S200000,00400,0300,01/01/1980 15336,S200000,00400,0500,O 15336,S200000,01600,0100,Y 15336,S200000,02200,0100,Y 15346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15346,A000000,00300,0000,00300EMPLOYEE BENEFITS 15346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15346,A000000,00700,0000,00700HOUSEKEEPING 15346,A000000,00800,0000,00800DIETARY 15346,A000000,00900,0000,00900NURSING ADMINISTRATION 15346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15346,A000000,01100,0000,01100PHARMACY 15346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15346,A000000,01300,0000,01300SOCIAL SERVICE 15346,A000000,01350,0000,01500OTHER GENERAL SERVICES 15346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15346,A000000,01600,0000,01600SKILLED NURSING FACILITY 15346,A000000,01800,0000,01800NURSING FACILITY 15346,A000000,01900,0000,01900OTHER LONG TERM CARE 15346,A000000,02100,0000,02100RADIOLOGY 15346,A000000,02200,0000,02200LABORATORY 15346,A000000,02300,0000,02300INTRAVENOUS THERAPY 15346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15346,A000000,02500,0000,02500PHYSICAL THERAPY 15346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15346,A000000,02700,0000,02700SPEECH PATHOLOGY 15346,A000000,02800,0000,02800ELECTROCARDIOLOGY 15346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15346,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15346,A000000,03200,0000,03200SUPPORT SURFACES 15346,A000000,03400,0000,03400CLINIC 15346,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15346,A000000,03500,0000,03500RURAL HEALTH CLINIC 15346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15346,A000000,04400,0000,04400DME RENTED - HHA 15346,A000000,04500,0000,04500DME SOLD - HHA 15346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15346,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15346,A000000,04800,0000,04800AMBULANCE 15346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15346,A000000,05000,0000,05000CORF 15346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15346,A000000,05300,0000,05300INTEREST EXPENSE 15346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15346,A000000,05500,0000,05500HOSPICE 15346,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15346,A000000,06100,0000,06100NONPAID WORKERS 15346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15346,A000000,06200,0000,06200PATIENTS LAUNDRY 15346,A81000A,00100,0100,Y 15346,A81000B,00100,0300,MANAGEMENT FEES 15346,A81000B,00200,0300,PAYROLL PROCESS FEE 15346,A81000B,00300,0300,ACCOUNTING FEES 15346,A81000C,00100,0100,B 15346,A81000C,00100,0200,CENT HEALTHCARE CORP 15346,A81000C,00100,0400,CENT HC MGMT CORP 15346,A81000C,00100,0600,HOME OFFICE 15346,A81000C,00200,0100,G 15346,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15346,A81000C,00200,0400,CENT HEALTHCARE CORP 15346,A81000C,00200,0600,HEALTHCARE 15346,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15346,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15346,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15346,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15346,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15346,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15346,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15346,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15346,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15346,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15346,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15346,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15346,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15346,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15346,E10A180,00301,0100,08/22/1996 15346,E10A180,00302,0100,11/27/1996 15346,E10A180,00350,0300,11/27/1996 15346,S000000,00100,0200,05/29/1997 15346,S200000,00100,0100,4554 WEST 48TH STREET 15346,S200000,00200,0100,FREMONT 15346,S200000,00200,0200,MI 15346,S200000,00200,0300,49412- 15346,S200000,00300,0100,NEWAYGO 15346,S200000,00400,0100,THS OF FREMONT 15346,S200000,00400,0200,235176 15346,S200000,00400,0300,01/01/1980 15346,S200000,00400,0500,O 15346,S200000,01600,0100,Y 15346,S200000,02200,0100,Y 15357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15357,A000000,00300,0000,00300EMPLOYEE BENEFITS 15357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15357,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15357,A000000,00700,0000,00700HOUSEKEEPING 15357,A000000,00800,0000,00800DIETARY 15357,A000000,00900,0000,00900NURSING ADMINISTRATION 15357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15357,A000000,01100,0000,01100PHARMACY 15357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15357,A000000,01300,0000,01300SOCIAL SERVICE 15357,A000000,01350,0000,01500OTHER GENERAL SERVICES 15357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15357,A000000,01600,0000,01600SKILLED NURSING FACILITY 15357,A000000,01800,0000,01800NURSING FACILITY 15357,A000000,01900,0000,01900OTHER LONG TERM CARE 15357,A000000,02100,0000,02100RADIOLOGY 15357,A000000,02200,0000,02200LABORATORY 15357,A000000,02300,0000,02300INTRAVENOUS THERAPY 15357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15357,A000000,02500,0000,02500PHYSICAL THERAPY 15357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15357,A000000,02700,0000,02700SPEECH PATHOLOGY 15357,A000000,02800,0000,02800ELECTROCARDIOLOGY 15357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15357,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15357,A000000,03200,0000,03200SUPPORT SURFACES 15357,A000000,03400,0000,03400CLINIC 15357,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15357,A000000,03500,0000,03500RURAL HEALTH CLINIC 15357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15357,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15357,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15357,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15357,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15357,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15357,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15357,A000000,04400,0000,04400DME RENTED - HHA 15357,A000000,04500,0000,04500DME SOLD - HHA 15357,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15357,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15357,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15357,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15357,A000000,05000,0000,05000CORF 15357,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15357,A000000,05300,0000,05300INTEREST EXPENSE 15357,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15357,A000000,05500,0000,05500HOSPICE 15357,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15357,A000000,06100,0000,06100NONPAID WORKERS 15357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15357,A000000,06200,0000,06200PATIENTS LAUNDRY 15357,A81000A,00100,0100,Y 15357,A81000B,00100,0300,MANAGEMENT FEES 15357,A81000B,00200,0300,PAYROLL PROCESS FEE 15357,A81000C,00100,0100,B 15357,A81000C,00100,0200,CENT HEALTHCARE CORP 15357,A81000C,00100,0400,CENT HC MGMT CORP 15357,A81000C,00100,0600,HOME OFFICE 15357,A81000C,00200,0100,G 15357,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15357,A81000C,00200,0400,CENT HC CORP 15357,A81000C,00200,0600,HEALTHCARE 15357,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15357,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15357,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15357,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15357,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15357,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15357,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15357,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15357,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15357,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15357,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15357,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15357,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15357,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15357,E10A180,00301,0100,08/22/1996 15357,E10A180,00301,0300,11/27/1996 15357,E10A180,00350,0100,11/27/1996 15357,E10A180,00350,0300,08/22/1996 15357,S000000,00100,0200,06/02/1997 15357,S200000,00100,0100,1149 WEST MONROE ROAD 15357,S200000,00200,0100,ST. LOUIS 15357,S200000,00200,0200,MO 15357,S200000,00200,0300,48880 15357,S200000,00300,0100,GRATIOT 15357,S200000,00400,0100,WESTGATE HEALTHCARE CENTER 15357,S200000,00400,0200,235324 15357,S200000,00400,0300,01/01/1980 15357,S200000,00400,0500,O 15357,S200000,01600,0100,Y 15357,S200000,02200,0100,Y 15366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15366,A000000,00300,0000,00300EMPLOYEE BENEFITS 15366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15366,A000000,00700,0000,00700HOUSEKEEPING 15366,A000000,00800,0000,00800DIETARY 15366,A000000,00900,0000,00900NURSING ADMINISTRATION 15366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15366,A000000,01100,0000,01100PHARMACY 15366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15366,A000000,01300,0000,01300SOCIAL SERVICE 15366,A000000,01350,0000,01500OTHER GENERAL SERVICES 15366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15366,A000000,01600,0000,01600SKILLED NURSING FACILITY 15366,A000000,01800,0000,01800NURSING FACILITY 15366,A000000,01900,0000,01900OTHER LONG TERM CARE 15366,A000000,02100,0000,02100RADIOLOGY 15366,A000000,02200,0000,02200LABORATORY 15366,A000000,02300,0000,02300INTRAVENOUS THERAPY 15366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15366,A000000,02500,0000,02500PHYSICAL THERAPY 15366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15366,A000000,02700,0000,02700SPEECH PATHOLOGY 15366,A000000,02800,0000,02800ELECTROCARDIOLOGY 15366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15366,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15366,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15366,A000000,03200,0000,03200SUPPORT SURFACES 15366,A000000,03400,0000,03400CLINIC 15366,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15366,A000000,03500,0000,03500RURAL HEALTH CLINIC 15366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15366,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15366,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15366,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15366,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15366,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15366,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15366,A000000,04400,0000,04400DME RENTED - HHA 15366,A000000,04500,0000,04500DME SOLD - HHA 15366,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15366,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15366,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15366,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15366,A000000,05000,0000,05000CORF 15366,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15366,A000000,05300,0000,05300INTEREST EXPENSE 15366,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15366,A000000,05500,0000,05500HOSPICE 15366,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15366,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15366,A000000,06100,0000,06100NONPAID WORKERS 15366,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15366,A000000,06200,0000,06200PATIENTS LAUNDRY 15366,A81000A,00100,0100,Y 15366,A81000B,00100,0300,PAYROLL PROCESSING 15366,A81000B,00200,0300,COST REPORT PREP FEE 15366,A81000C,00100,0100,G 15366,A81000C,00100,0200,CENT EMPLOYEE CORP 15366,A81000C,00100,0400,CENT H.C.CORP 15366,A81000C,00100,0600,HEALTHCARE 15366,A81000C,00200,0100,G 15366,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15366,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15366,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15366,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15366,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15366,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15366,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15366,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15366,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 15366,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15366,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15366,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15366,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15366,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15366,E10A180,00301,0100,09/25/1996 15366,S000000,00100,0200,05/27/1997 15366,S200000,00100,0100,435 STONEVILLE ROAD 15366,S200000,00200,0100,ISHPEMING 15366,S200000,00200,0200,MI 15366,S200000,00200,0300,49849 15366,S200000,00300,0100,MARQUETTE 15366,S200000,00400,0100,MATHER NURSING CENTER 15366,S200000,00400,0200,235349 15366,S200000,00400,0300,11/01/1980 15366,S200000,00400,0500,O 15366,S200000,01600,0100,Y 15366,S200000,02200,0100,Y 15391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15391,A000000,00300,0000,00300EMPLOYEE BENEFITS 15391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15391,A000000,00700,0000,00700HOUSEKEEPING 15391,A000000,00800,0000,00800DIETARY 15391,A000000,00900,0000,00900NURSING ADMINISTRATION 15391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15391,A000000,01300,0000,01300SOCIAL SERVICE 15391,A000000,01350,0000,01500OTHER GENERAL SERVICES 15391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15391,A000000,01600,0000,01600SKILLED NURSING FACILITY 15391,A000000,01800,0000,01800NURSING FACILITY 15391,A000000,01900,0000,01900OTHER LONG TERM CARE 15391,A000000,02100,0000,02100RADIOLOGY 15391,A000000,02200,0000,02200LABORATORY 15391,A000000,02300,0000,02300INTRAVENOUS THERAPY 15391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15391,A000000,02500,0000,02500PHYSICAL THERAPY 15391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15391,A000000,02700,0000,02700SPEECH PATHOLOGY 15391,A000000,02800,0000,02800ELECTROCARDIOLOGY 15391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15391,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15391,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15391,A000000,03200,0000,03200SUPPORT SURFACES 15391,A000000,03400,0000,03400CLINIC 15391,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15391,A000000,03500,0000,03500RURAL HEALTH CLINIC 15391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15391,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15391,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15391,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15391,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15391,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15391,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15391,A000000,04400,0000,04400DME RENTED - HHA 15391,A000000,04500,0000,04500DME SOLD - HHA 15391,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15391,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15391,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15391,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15391,A000000,05000,0000,05000CORF 15391,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15391,A000000,05300,0000,05300INTEREST EXPENSE 15391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15391,A000000,05500,0000,05500HOSPICE 15391,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15391,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15391,A000000,06100,0000,06100NONPAID WORKERS 15391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15391,A000000,06200,0000,06200PATIENTS LAUNDRY 15391,A81000A,00100,0100,Y 15391,A81000B,00100,0300,PAYROLL PROC. FEES 15391,A81000B,00200,0300,C/R PREP FEES 15391,A81000C,00100,0100,G 15391,A81000C,00100,0200,CENT EMPLOYEE MGMT CORP 15391,A81000C,00100,0400,HEALTHCARE CORP. 15391,A81000C,00100,0600,HEALTHCARE 15391,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15391,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15391,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15391,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15391,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15391,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15391,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15391,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15391,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15391,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15391,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15391,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15391,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15391,E10A180,00301,0100,10/22/1996 15391,S000000,00100,0200,05/28/1997 15391,S200000,00100,0100,1290 EAST MICHIGAN ROAD 15391,S200000,00200,0100,ROSCOMMON 15391,S200000,00200,0200,MI 15391,S200000,00200,0300,48653 15391,S200000,00300,0100,MACON 15391,S200000,00400,0100,HILLTOP MANOR HEALTH 15391,S200000,00400,0200,235511 15391,S200000,00400,0300,01/01/1990 15391,S200000,00400,0500,O 15391,S200000,01600,0100,Y 15391,S200000,02200,0100,Y 15408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15408,A000000,00300,0000,00300EMPLOYEE BENEFITS 15408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15408,A000000,00700,0000,00700HOUSEKEEPING 15408,A000000,00800,0000,00800DIETARY 15408,A000000,00900,0000,00900NURSING ADMINISTRATION 15408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15408,A000000,01300,0000,01300SOCIAL SERVICE 15408,A000000,01350,0000,01500OTHER GENERAL SERVICES 15408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15408,A000000,01600,0000,01600SKILLED NURSING FACILITY 15408,A000000,01800,0000,01800NURSING FACILITY 15408,A000000,01900,0000,01900OTHER LONG TERM CARE 15408,A000000,02100,0000,02100RADIOLOGY 15408,A000000,02200,0000,02200LABORATORY 15408,A000000,02300,0000,02300INTRAVENOUS THERAPY 15408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15408,A000000,02500,0000,02500PHYSICAL THERAPY 15408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15408,A000000,02700,0000,02700SPEECH PATHOLOGY 15408,A000000,02800,0000,02800ELECTROCARDIOLOGY 15408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15408,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15408,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15408,A000000,03200,0000,03200SUPPORT SURFACES 15408,A000000,03400,0000,03400CLINIC 15408,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15408,A000000,03500,0000,03500RURAL HEALTH CLINIC 15408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15408,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15408,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15408,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15408,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15408,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15408,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15408,A000000,04400,0000,04400DME RENTED - HHA 15408,A000000,04500,0000,04500DME SOLD - HHA 15408,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15408,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15408,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15408,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15408,A000000,05000,0000,05000CORF 15408,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15408,A000000,05300,0000,05300INTEREST EXPENSE 15408,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15408,A000000,05500,0000,05500HOSPICE 15408,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15408,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15408,A000000,06100,0000,06100NONPAID WORKERS 15408,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15408,A000000,06200,0000,06200PATIENTS LAUNDRY 15408,A81000A,00100,0100,Y 15408,A81000B,00100,0300,MANAGEMENT FEES 15408,A81000B,00200,0300,PAYROLL PROCESSING 15408,A81000B,00300,0300,COST REPORT PREP FEE 15408,A81000C,00100,0100,G 15408,A81000C,00100,0200,CENT EMPLOYEE MGMT CORP 15408,A81000C,00100,0400,CENT HC CORP 15408,A81000C,00100,0600,HEALTHCARE 15408,A81000C,00200,0100,G 15408,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15408,A81000C,00200,0400,CENT HC CORP 15408,A81000C,00200,0600,HEALTHCARE 15408,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15408,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15408,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15408,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15408,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15408,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15408,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15408,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15408,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15408,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15408,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15408,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15408,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15408,E10A180,00301,0100,09/25/1996 15408,S000000,00100,0200,05/19/1997 15408,S200000,00100,0100,1400 POPLAR STREET 15408,S200000,00200,0100,HANCOCK 15408,S200000,00200,0200,MI 15408,S200000,00200,0300,49930 15408,S200000,00300,0100,HOUGHTON 15408,S200000,00400,0100,CYPRESS MANOR 15408,S200000,00400,0200,235552 15408,S200000,00400,0300,07/01/1994 15408,S200000,00400,0500,O 15408,S200000,01600,0100,Y 15408,S200000,02200,0100,Y 15419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15419,A000000,00300,0000,00300EMPLOYEE BENEFITS 15419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15419,A000000,00700,0000,00700HOUSEKEEPING 15419,A000000,00800,0000,00800DIETARY 15419,A000000,00900,0000,00900NURSING ADMINISTRATION 15419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15419,A000000,01100,0000,01100PHARMACY 15419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15419,A000000,01300,0000,01300SOCIAL SERVICE 15419,A000000,01350,0000,01500OTHER GENERAL SERVICES 15419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15419,A000000,01600,0000,01600SKILLED NURSING FACILITY 15419,A000000,01800,0000,01800NURSING FACILITY 15419,A000000,01900,0000,01900OTHER LONG TERM CARE 15419,A000000,02100,0000,02100RADIOLOGY 15419,A000000,02200,0000,02200LABORATORY 15419,A000000,02300,0000,02300INTRAVENOUS THERAPY 15419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15419,A000000,02500,0000,02500PHYSICAL THERAPY 15419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15419,A000000,02700,0000,02700SPEECH PATHOLOGY 15419,A000000,02800,0000,02800ELECTROCARDIOLOGY 15419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15419,A000000,03200,0000,03200SUPPORT SURFACES 15419,A000000,03400,0000,03400CLINIC 15419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15419,A000000,03500,0000,03500RURAL HEALTH CLINIC 15419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15419,A000000,04400,0000,04400DME RENTED - HHA 15419,A000000,04500,0000,04500DME SOLD - HHA 15419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15419,A000000,05000,0000,05000CORF 15419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15419,A000000,05300,0000,05300INTEREST EXPENSE 15419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15419,A000000,05500,0000,05500HOSPICE 15419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15419,A000000,06100,0000,06100NONPAID WORKERS 15419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15419,A000000,06200,0000,06200PATIENTS LAUNDRY 15419,A81000A,00100,0100,Y 15419,A81000B,00100,0300,MANAGEMENT FEES 15419,A81000B,00200,0300,PAYROLL PROCESS FEE 15419,A81000C,00100,0100,B 15419,A81000C,00100,0200,CENT HEALTHCARE CORP 15419,A81000C,00100,0400,CENT HC MGMT CORP 15419,A81000C,00100,0600,HOME OFFICE 15419,A81000C,00200,0100,G 15419,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15419,A81000C,00200,0400,CENT HC CORP 15419,A81000C,00200,0600,HEALTHCARE 15419,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15419,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15419,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15419,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15419,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15419,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15419,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15419,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15419,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15419,B100000,00000,1150,00000 :PHARMACY 15419,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15419,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15419,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15419,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15419,E10A180,00301,0100,08/22/1996 15419,E10A180,00301,0300,08/22/1996 15419,E10A180,00350,0100,11/27/1996 15419,E10A180,00350,0300,11/27/1996 15419,S000000,00100,0200,05/30/1997 15419,S200000,00100,0100,34330 VANN BORN ROAD 15419,S200000,00200,0100,WAYNE 15419,S200000,00200,0200,MI 15419,S200000,00200,0300,48184 15419,S200000,00300,0100,WAYNE 15419,S200000,00400,0100,THS OF WAYNE 15419,S200000,00400,0200,235559 15419,S200000,00400,0300,01/01/1980 15419,S200000,00400,0500,O 15419,S200000,01600,0100,Y 15419,S200000,02200,0100,Y 15453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15453,A000000,00300,0000,00300EMPLOYEE BENEFITS 15453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15453,A000000,00700,0000,00700HOUSEKEEPING 15453,A000000,00800,0000,00800DIETARY 15453,A000000,00900,0000,00900NURSING ADMINISTRATION 15453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15453,A000000,01100,0000,01100PHARMACY 15453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15453,A000000,01300,0000,01300SOCIAL SERVICE 15453,A000000,01350,0000,01500OTHER GENERAL SERVICES 15453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15453,A000000,01600,0000,01600SKILLED NURSING FACILITY 15453,A000000,01800,0000,01800NURSING FACILITY 15453,A000000,01900,0000,01900OTHER LONG TERM CARE 15453,A000000,02100,0000,02100RADIOLOGY 15453,A000000,02200,0000,02200LABORATORY 15453,A000000,02300,0000,02300INTRAVENOUS THERAPY 15453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15453,A000000,02500,0000,02500PHYSICAL THERAPY 15453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15453,A000000,02700,0000,02700SPEECH PATHOLOGY 15453,A000000,02800,0000,02800ELECTROCARDIOLOGY 15453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15453,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15453,A000000,03200,0000,03200SUPPORT SURFACES 15453,A000000,03400,0000,03400CLINIC 15453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15453,A000000,03500,0000,03500RURAL HEALTH CLINIC 15453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15453,A000000,04400,0000,04400DME RENTED - HHA 15453,A000000,04500,0000,04500DME SOLD - HHA 15453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15453,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15453,A000000,05000,0000,05000CORF 15453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15453,A000000,05300,0000,05300INTEREST EXPENSE 15453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15453,A000000,05500,0000,05500HOSPICE 15453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15453,A000000,06100,0000,06100NONPAID WORKERS 15453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15453,A000000,06200,0000,06200PATIENTS LAUNDRY 15453,A81000A,00100,0100,Y 15453,A81000B,00100,0300,MANAGEMENT FEES 15453,A81000B,00200,0300,COST REPORT PREP 15453,A81000B,00300,0300,P/R PROCESS FEE 15453,A81000B,00400,0300,HO CAPITAL 15453,A81000C,00100,0100,B 15453,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15453,A81000C,00100,0400,CENTENNIAL HEALTHCARE MGM 15453,A81000C,00100,0600,HOME OFFICE 15453,A81000C,00200,0100,G 15453,A81000C,00200,0200,CENTENNIAL HEALTHCARE MGM 15453,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15453,A81000C,00200,0600,HEALTHCARE 15453,A81000C,00300,0100,G 15453,A81000C,00300,0200,CENTENNIAL HEALTHCARE MGM 15453,A81000C,00300,0400,CENTENNIAL HEALTHCARE COR 15453,A81000C,00300,0600,HEALTHCARE 15453,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15453,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15453,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15453,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15453,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15453,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15453,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15453,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15453,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15453,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15453,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15453,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15453,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15453,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15453,E10A180,00350,0100,10/15/1996 15453,S000000,00100,0200,05/29/1997 15453,S200000,00100,0100,501 S. LOCUST 15453,S200000,00200,0100,MCCOMB 15453,S200000,00200,0200,MS 15453,S200000,00200,0300,39648 15453,S200000,00300,0100,PIKE 15453,S200000,00400,0100,MCCOMB EXTENDED CARE 15453,S200000,00400,0200,255145 15453,S200000,00400,0300,10/01/1993 15453,S200000,00400,0500,O 15453,S200000,01600,0100,Y 15453,S200000,02200,0100,Y 15462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15462,A000000,00300,0000,00300EMPLOYEE BENEFITS 15462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15462,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15462,A000000,00700,0000,00700HOUSEKEEPING 15462,A000000,00800,0000,00800DIETARY 15462,A000000,00900,0000,00900NURSING ADMINISTRATION 15462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15462,A000000,01100,0000,01100PHARMACY 15462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15462,A000000,01300,0000,01300SOCIAL SERVICE 15462,A000000,01350,0000,01500OTHER GENERAL SERVICES 15462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15462,A000000,01600,0000,01600SKILLED NURSING FACILITY 15462,A000000,01800,0000,01800NURSING FACILITY 15462,A000000,01900,0000,01900OTHER LONG TERM CARE 15462,A000000,02100,0000,02100RADIOLOGY 15462,A000000,02200,0000,02200LABORATORY 15462,A000000,02300,0000,02300INTRAVENOUS THERAPY 15462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15462,A000000,02500,0000,02500PHYSICAL THERAPY 15462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15462,A000000,02700,0000,02700SPEECH PATHOLOGY 15462,A000000,02800,0000,02800ELECTROCARDIOLOGY 15462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15462,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15462,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15462,A000000,03200,0000,03200SUPPORT SURFACES 15462,A000000,03400,0000,03400CLINIC 15462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15462,A000000,03500,0000,03500RURAL HEALTH CLINIC 15462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15462,A000000,04400,0000,04400DME RENTED - HHA 15462,A000000,04500,0000,04500DME SOLD - HHA 15462,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15462,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15462,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15462,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15462,A000000,05000,0000,05000CORF 15462,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15462,A000000,05300,0000,05300INTEREST EXPENSE 15462,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15462,A000000,05500,0000,05500HOSPICE 15462,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15462,A000000,06100,0000,06100NONPAID WORKERS 15462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15462,A000000,06200,0000,06200PATIENTS LAUNDRY 15462,A81000A,00100,0100,Y 15462,A81000B,00100,0300,MANAGEMENT FEES 15462,A81000B,00200,0300,COST REPORT PREP 15462,A81000B,00300,0300,P/R PROCESS FEE 15462,A81000B,00400,0300,HO CAPITAL 15462,A81000C,00100,0100,B 15462,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15462,A81000C,00100,0400,CENTENNIAL HEALTHCARE MGT 15462,A81000C,00100,0600,HOME OFFICE 15462,A81000C,00200,0100,G 15462,A81000C,00200,0200,CENTENNIAL HEALTHCARE MGM 15462,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15462,A81000C,00200,0600,HEALTHCARE 15462,A81000C,00300,0100,G 15462,A81000C,00300,0200,CENTENNIAL EMPLOYEE MGMT 15462,A81000C,00300,0400,CENTENNIAL HEALTHCARE 15462,A81000C,00300,0600,HEALTHCARE 15462,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15462,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15462,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15462,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15462,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15462,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15462,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15462,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15462,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15462,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15462,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15462,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15462,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15462,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15462,S000000,00100,0200,05/27/1997 15462,S200000,00100,0100,627 MIDDLETON ROAD 15462,S200000,00200,0100,WINONA 15462,S200000,00200,0200,MS 15462,S200000,00200,0300,38967 15462,S200000,00300,0100,MONTGOMERY 15462,S200000,00400,0100,WINONA MANOR 15462,S200000,00400,0200,255171 15462,S200000,00400,0300,01/01/1980 15462,S200000,00400,0500,O 15462,S200000,01600,0100,Y 15462,S200000,02200,0100,Y 15472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15472,A000000,00300,0000,00300EMPLOYEE BENEFITS 15472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15472,A000000,00700,0000,00700HOUSEKEEPING 15472,A000000,00800,0000,00800DIETARY 15472,A000000,00900,0000,00900NURSING ADMINISTRATION 15472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15472,A000000,01100,0000,01100PHARMACY 15472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15472,A000000,01300,0000,01300SOCIAL SERVICE 15472,A000000,01350,0000,01500OTHER GENERAL SERVICES 15472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15472,A000000,01600,0000,01600SKILLED NURSING FACILITY 15472,A000000,01800,0000,01800NURSING FACILITY 15472,A000000,01900,0000,01900OTHER LONG TERM CARE 15472,A000000,02100,0000,02100RADIOLOGY 15472,A000000,02200,0000,02200LABORATORY 15472,A000000,02300,0000,02300INTRAVENOUS THERAPY 15472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15472,A000000,02500,0000,02500PHYSICAL THERAPY 15472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15472,A000000,02700,0000,02700SPEECH PATHOLOGY 15472,A000000,02800,0000,02800ELECTROCARDIOLOGY 15472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15472,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15472,A000000,03200,0000,03200SUPPORT SURFACES 15472,A000000,03400,0000,03400CLINIC 15472,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15472,A000000,03500,0000,03500RURAL HEALTH CLINIC 15472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15472,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15472,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15472,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15472,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15472,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15472,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15472,A000000,04400,0000,04400DME RENTED - HHA 15472,A000000,04500,0000,04500DME SOLD - HHA 15472,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15472,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15472,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15472,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15472,A000000,05000,0000,05000CORF 15472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15472,A000000,05300,0000,05300INTEREST EXPENSE 15472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15472,A000000,05500,0000,05500HOSPICE 15472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15472,A000000,06100,0000,06100NONPAID WORKERS 15472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15472,A000000,06200,0000,06200PATIENTS LAUNDRY 15472,A81000A,00100,0100,Y 15472,A81000B,00100,0300,MANAGEMENT FEES 15472,A81000B,00200,0300,COST REPORT PREP 15472,A81000B,00300,0300,P/R/PROCESS FEE 15472,A81000B,00400,0300,HO CAPITAL 15472,A81000C,00100,0100,B 15472,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15472,A81000C,00100,0400,CENTENNIAL HEALTHCARE MGT 15472,A81000C,00100,0600,HOME OFFICE 15472,A81000C,00200,0100,G 15472,A81000C,00200,0200,CENTENNIAL HEALTHCARE MGM 15472,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15472,A81000C,00200,0600,HEALTHCARE 15472,A81000C,00300,0100,G 15472,A81000C,00300,0200,CENTENNIAL EMPLOYEE MGMT 15472,A81000C,00300,0400,CENTENNIAL HEALTHCARE COR 15472,A81000C,00300,0600,HEALTHCARE 15472,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15472,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15472,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15472,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15472,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15472,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15472,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15472,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15472,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15472,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15472,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15472,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15472,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15472,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15472,S000000,00100,0200,05/30/1997 15472,S200000,00100,0300,1466 15472,S200000,00200,0100,STARKVILLE 15472,S200000,00200,0200,MS 15472,S200000,00200,0300,39760-1466 15472,S200000,00300,0100,OKTIBBEHA 15472,S200000,00400,0100,STARKEVILLE MANOR 15472,S200000,00400,0200,255172 15472,S200000,00400,0300,03/31/1994 15472,S200000,00400,0500,O 15472,S200000,01600,0100,Y 15472,S200000,02200,0100,Y 15482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15482,A000000,00300,0000,00300EMPLOYEE BENEFITS 15482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15482,A000000,00700,0000,00700HOUSEKEEPING 15482,A000000,00800,0000,00800DIETARY 15482,A000000,00900,0000,00900NURSING ADMINISTRATION 15482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15482,A000000,01100,0000,01100PHARMACY 15482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15482,A000000,01300,0000,01300SOCIAL SERVICE 15482,A000000,01350,0000,01500OTHER GENERAL SERVICES 15482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15482,A000000,01600,0000,01600SKILLED NURSING FACILITY 15482,A000000,01800,0000,01800NURSING FACILITY 15482,A000000,01900,0000,01900OTHER LONG TERM CARE 15482,A000000,02100,0000,02100RADIOLOGY 15482,A000000,02200,0000,02200LABORATORY 15482,A000000,02300,0000,02300INTRAVENOUS THERAPY 15482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15482,A000000,02500,0000,02500PHYSICAL THERAPY 15482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15482,A000000,02700,0000,02700SPEECH PATHOLOGY 15482,A000000,02800,0000,02800ELECTROCARDIOLOGY 15482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15482,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15482,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15482,A000000,03200,0000,03200SUPPORT SURFACES 15482,A000000,03400,0000,03400CLINIC 15482,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15482,A000000,03500,0000,03500RURAL HEALTH CLINIC 15482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15482,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15482,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15482,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15482,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15482,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15482,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15482,A000000,04400,0000,04400DME RENTED - HHA 15482,A000000,04500,0000,04500DME SOLD - HHA 15482,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15482,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15482,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15482,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15482,A000000,05000,0000,05000CORF 15482,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15482,A000000,05300,0000,05300INTEREST EXPENSE 15482,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15482,A000000,05500,0000,05500HOSPICE 15482,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15482,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15482,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15482,A000000,06100,0000,06100NONPAID WORKERS 15482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15482,A000000,06200,0000,06200PATIENTS LAUNDRY 15482,A81000A,00100,0100,Y 15482,A81000B,00100,0300,MGMT FEES 15482,A81000B,00200,0300,COST REPORT PREP 15482,A81000B,00300,0300,P/R PROCESS FEE 15482,A81000B,00400,0300,HO CAPITAL 15482,A81000C,00100,0100,B 15482,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15482,A81000C,00100,0400,CENTENN HEALTHCARE MGMT 15482,A81000C,00100,0600,HOME OFFICE 15482,A81000C,00200,0100,G 15482,A81000C,00200,0200,CENTENNIAL HEALTHCARE MGM 15482,A81000C,00200,0400,CENTENN HEALTHCARE CORP 15482,A81000C,00200,0600,HEALTHCARE 15482,A81000C,00300,0100,G 15482,A81000C,00300,0200,CENTENNIAL EMPLOYEE MGMT 15482,A81000C,00300,0400,CENTENN HEALTHCARE CORP 15482,A81000C,00300,0600,HEALTHCARE 15482,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15482,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15482,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15482,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15482,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15482,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15482,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15482,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15482,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15482,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15482,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15482,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15482,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15482,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15482,E10A180,00301,0100,10/15/1996 15482,S000000,00100,0200,05/29/1997 15482,S200000,00100,0100,555 JOHN R. JUNKIN ROAD 15482,S200000,00200,0100,NATCHEZ 15482,S200000,00200,0200,MS 15482,S200000,00200,0300,39120 15482,S200000,00300,0100,ADAMS 15482,S200000,00400,0100,GLENBURNEY NURSING HOME 15482,S200000,00400,0200,255173 15482,S200000,00400,0300,03/01/1994 15482,S200000,00400,0500,O 15482,S200000,01600,0100,Y 15482,S200000,02200,0100,Y 15492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15492,A000000,00300,0000,00300EMPLOYEE BENEFITS 15492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15492,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15492,A000000,00700,0000,00700HOUSEKEEPING 15492,A000000,00800,0000,00800DIETARY 15492,A000000,00900,0000,00900NURSING ADMINISTRATION 15492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15492,A000000,01100,0000,01100PHARMACY 15492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15492,A000000,01300,0000,01300SOCIAL SERVICE 15492,A000000,01350,0000,01500OTHER GENERAL SERVICES 15492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15492,A000000,01600,0000,01600SKILLED NURSING FACILITY 15492,A000000,01800,0000,01800NURSING FACILITY 15492,A000000,01900,0000,01900OTHER LONG TERM CARE 15492,A000000,02100,0000,02100RADIOLOGY 15492,A000000,02200,0000,02200LABORATORY 15492,A000000,02300,0000,02300INTRAVENOUS THERAPY 15492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15492,A000000,02500,0000,02500PHYSICAL THERAPY 15492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15492,A000000,02700,0000,02700SPEECH PATHOLOGY 15492,A000000,02800,0000,02800ELECTROCARDIOLOGY 15492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15492,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15492,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15492,A000000,03200,0000,03200SUPPORT SURFACES 15492,A000000,03400,0000,03400CLINIC 15492,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15492,A000000,03500,0000,03500RURAL HEALTH CLINIC 15492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15492,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15492,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15492,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15492,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15492,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15492,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15492,A000000,04400,0000,04400DME RENTED - HHA 15492,A000000,04500,0000,04500DME SOLD - HHA 15492,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15492,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15492,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15492,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15492,A000000,05000,0000,05000CORF 15492,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15492,A000000,05300,0000,05300INTEREST EXPENSE 15492,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15492,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15492,A000000,05500,0000,05500HOSPICE 15492,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15492,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15492,A000000,06100,0000,06100NONPAID WORKERS 15492,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15492,A000000,06200,0000,06200PATIENTS LAUNDRY 15492,A81000A,00100,0100,Y 15492,A81000B,00100,0300,MANAGEMENT FEES 15492,A81000B,00200,0300,COST REPORT PREP 15492,A81000B,00300,0300,P/R PROCESS FEE 15492,A81000B,00400,0300,HO CAPITAL 15492,A81000C,00100,0100,B 15492,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15492,A81000C,00100,0400,CENTENIAL HEALTHCARE MGMT 15492,A81000C,00100,0600,HOME OFFICE 15492,A81000C,00200,0100,G 15492,A81000C,00200,0200,CENTENNIAL HEALTHCARE MGT 15492,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15492,A81000C,00200,0600,HEALTHCARE 15492,A81000C,00300,0100,G 15492,A81000C,00300,0200,CENTENNIAL EMPLOYEE MGMT 15492,A81000C,00300,0400,CENTENNIAL HEALTHCARE COR 15492,A81000C,00300,0600,HEALTHCARE 15492,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15492,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15492,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15492,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15492,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15492,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15492,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15492,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15492,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15492,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15492,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15492,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15492,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15492,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15492,S000000,00100,0200,05/29/1997 15492,S200000,00100,0100,101 KIRKLAND STREET 15492,S200000,00200,0100,UNION 15492,S200000,00200,0200,MS 15492,S200000,00200,0300,39365 15492,S200000,00300,0100,NESHOBA 15492,S200000,00400,0100,HILLTOP MANOR NURSING HOME 15492,S200000,00400,0200,255176 15492,S200000,00400,0300,03/01/1994 15492,S200000,00400,0500,O 15492,S200000,01600,0100,Y 15492,S200000,02200,0100,Y 15512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15512,A000000,00300,0000,00300EMPLOYEE BENEFITS 15512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15512,A000000,00700,0000,00700HOUSEKEEPING 15512,A000000,00800,0000,00800DIETARY 15512,A000000,00900,0000,00900NURSING ADMINISTRATION 15512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15512,A000000,01100,0000,01100PHARMACY 15512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15512,A000000,01300,0000,01300SOCIAL SERVICE 15512,A000000,01350,0000,01500OTHER GENERAL SERVICES 15512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15512,A000000,01600,0000,01600SKILLED NURSING FACILITY 15512,A000000,01800,0000,01800NURSING FACILITY 15512,A000000,01900,0000,01900OTHER LONG TERM CARE 15512,A000000,02100,0000,02100RADIOLOGY 15512,A000000,02200,0000,02200LABORATORY 15512,A000000,02300,0000,02300INTRAVENOUS THERAPY 15512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15512,A000000,02500,0000,02500PHYSICAL THERAPY 15512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15512,A000000,02700,0000,02700SPEECH PATHOLOGY 15512,A000000,02800,0000,02800ELECTROCARDIOLOGY 15512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15512,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15512,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15512,A000000,03200,0000,03200SUPPORT SURFACES 15512,A000000,03400,0000,03400CLINIC 15512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15512,A000000,03500,0000,03500RURAL HEALTH CLINIC 15512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15512,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15512,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15512,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15512,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15512,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15512,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15512,A000000,04400,0000,04400DME RENTED - HHA 15512,A000000,04500,0000,04500DME SOLD - HHA 15512,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15512,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15512,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15512,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15512,A000000,05000,0000,05000CORF 15512,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15512,A000000,05300,0000,05300INTEREST EXPENSE 15512,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15512,A000000,05500,0000,05500HOSPICE 15512,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15512,A000000,06100,0000,06100NONPAID WORKERS 15512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15512,A000000,06200,0000,06200PATIENTS LAUNDRY 15512,A81000A,00100,0100,Y 15512,A81000B,00100,0300,MANAGEMENT FEES 15512,A81000B,00200,0300,PAYROLL PROCESSING 15512,A81000B,00400,0300,OT CONTRACT SRVC 15512,A81000B,00500,0300,COST REPORT PREP 15512,A81000B,00600,0300,ST CONTRACT SRVC 15512,A81000B,00700,0300,HO CAPITAL 15512,A81000C,00100,0100,B 15512,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15512,A81000C,00100,0400,CENTENNIAL HEALTHCARE COR 15512,A81000C,00100,0600,HOME OFFICE 15512,A81000C,00200,0100,G 15512,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT 15512,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15512,A81000C,00200,0600,HEALTHCARE 15512,A81000C,00300,0100,G 15512,A81000C,00300,0200,PARAGON REHABILITATION IN 15512,A81000C,00300,0400,CENTENNIAL HEALTHCARE COR 15512,A81000C,00300,0600,HEALTHCARE 15512,A81000C,00400,0100,G 15512,A81000C,00400,0200,PARAGON REHABILITATION IN 15512,A81000C,00400,0400,CENTENNIAL HEALTHCARE COR 15512,A81000C,00400,0600,HEALTHCARE 15512,A81000C,00500,0100,G 15512,A81000C,00500,0200,CENTENNIAL HEALTHCARE MGT 15512,A81000C,00500,0400,CENTENNIAL HEALTHCARE COR 15512,A81000C,00500,0600,HEALTHCARE 15512,A81000C,00600,0100,G 15512,A81000C,00600,0200,PARAGON REHABILITATION IN 15512,A81000C,00600,0400,CENTENNIAL HEALTHCARE COR 15512,A81000C,00600,0600,HEALTHCARE 15512,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15512,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15512,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15512,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15512,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15512,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15512,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15512,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15512,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15512,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 15512,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15512,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15512,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15512,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15512,E10A180,00350,0100,10/22/1996 15512,H710000,00301,0100,11/27/1996 15512,S000000,00100,0200,06/02/1997 15512,S200000,00100,0100,308 E. 3RD. ST. 15512,S200000,00200,0100,LIBBY 15512,S200000,00200,0200,MT 15512,S200000,00200,0300,59923 15512,S200000,00300,0100,LINCOLN 15512,S200000,00400,0100,LIBBY CARE CENTER 15512,S200000,00400,0200,275040 15512,S200000,00400,0300,10/01/1971 15512,S200000,00400,0500,O 15512,S200000,00800,0200,277085 15512,S200000,00800,0300,12/11/1995 15512,S200000,01600,0100,Y 15512,S200000,02200,0100,Y 15521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15521,A000000,00300,0000,00300EMPLOYEE BENEFITS 15521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15521,A000000,00700,0000,00700HOUSEKEEPING 15521,A000000,00800,0000,00800DIETARY 15521,A000000,00900,0000,00900NURSING ADMINISTRATION 15521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15521,A000000,01100,0000,01100PHARMACY 15521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15521,A000000,01300,0000,01300SOCIAL SERVICE 15521,A000000,01350,0000,01500OTHER GENERAL SERVICES 15521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15521,A000000,01600,0000,01600SKILLED NURSING FACILITY 15521,A000000,01800,0000,01800NURSING FACILITY 15521,A000000,01900,0000,01900OTHER LONG TERM CARE 15521,A000000,02100,0000,02100RADIOLOGY 15521,A000000,02200,0000,02200LABORATORY 15521,A000000,02300,0000,02300INTRAVENOUS THERAPY 15521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15521,A000000,02500,0000,02500PHYSICAL THERAPY 15521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15521,A000000,02700,0000,02700SPEECH PATHOLOGY 15521,A000000,02800,0000,02800ELECTROCARDIOLOGY 15521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15521,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15521,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15521,A000000,03200,0000,03200SUPPORT SURFACES 15521,A000000,03400,0000,03400CLINIC 15521,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15521,A000000,03500,0000,03500RURAL HEALTH CLINIC 15521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15521,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15521,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15521,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15521,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15521,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15521,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15521,A000000,04400,0000,04400DME RENTED - HHA 15521,A000000,04500,0000,04500DME SOLD - HHA 15521,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15521,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15521,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15521,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15521,A000000,05000,0000,05000CORF 15521,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15521,A000000,05300,0000,05300INTEREST EXPENSE 15521,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15521,A000000,05500,0000,05500HOSPICE 15521,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15521,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15521,A000000,06100,0000,06100NONPAID WORKERS 15521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15521,A000000,06200,0000,06200PATIENTS LAUNDRY 15521,A81000A,00100,0100,Y 15521,A81000B,00100,0300,MANAGEMENT FEES 15521,A81000B,00200,0300,PAYROLL PROCESSING 15521,A81000B,00300,0300,COST REPORT PREP 15521,A81000B,00400,0300,CONTRACT SERVICES 15521,A81000B,00500,0300,CONTRACT SERVICES 15521,A81000B,00600,0300,CONTRACT SERVICES 15521,A81000C,00100,0100,B 15521,A81000C,00100,0200,CENTENNIAL H.C.CORP. 15521,A81000C,00100,0400,CENT. H.C.CORP. 15521,A81000C,00100,0600,HOME OFFICE 15521,A81000C,00200,0100,G 15521,A81000C,00200,0200,CENT. H.C.MGMT. CORP. 15521,A81000C,00200,0400,CENT. H.C.CORP. 15521,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15521,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15521,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15521,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15521,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15521,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15521,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15521,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15521,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15521,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15521,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15521,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15521,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15521,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15521,E10A180,00301,0300,10/15/1996 15521,S000000,00100,0200,05/29/1997 15521,S200000,00100,0100,2525 SOUTH 135TH AVE 15521,S200000,00200,0100,OMAHA 15521,S200000,00200,0200,NE 15521,S200000,00200,0300,68144 15521,S200000,00300,0100,DOUGLAS 15521,S200000,00400,0100,MONTCLAIR NURSING CENTER 15521,S200000,00400,0200,285054 15521,S200000,00400,0300,08/01/1975 15521,S200000,00400,0500,O 15521,S200000,01600,0100,Y 15521,S200000,02200,0100,Y 15543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15543,A000000,00300,0000,00300EMPLOYEE BENEFITS 15543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15543,A000000,00700,0000,00700HOUSEKEEPING 15543,A000000,00800,0000,00800DIETARY 15543,A000000,00900,0000,00900NURSING ADMINISTRATION 15543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15543,A000000,01300,0000,01300SOCIAL SERVICE 15543,A000000,01600,0000,01600SKILLED NURSING FACILITY 15543,A000000,01800,0000,01800NURSING FACILITY 15543,A000000,01900,0000,01900OTHER LONG TERM CARE 15543,A000000,02100,0000,02100RADIOLOGY 15543,A000000,02200,0000,02200LABORATORY 15543,A000000,02300,0000,02300INTRAVENOUS THERAPY 15543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15543,A000000,02500,0000,02500PHYSICAL THERAPY 15543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15543,A000000,02700,0000,02700SPEECH PATHOLOGY 15543,A000000,02800,0000,02800ELECTROCARDIOLOGY 15543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15543,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15543,A000000,03200,0000,03200SUPPORT SURFACES 15543,A000000,03400,0000,03400CLINIC 15543,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15543,A000000,03500,0000,03500RURAL HEALTH CLINIC 15543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15543,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15543,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15543,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15543,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15543,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15543,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15543,A000000,04400,0000,04400DME RENTED - HHA 15543,A000000,04500,0000,04500DME SOLD - HHA 15543,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15543,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15543,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15543,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15543,A000000,05000,0000,05000CORF 15543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15543,A000000,05300,0000,05300INTEREST EXPENSE 15543,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15543,A000000,05500,0000,05500HOSPICE 15543,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15543,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15543,A000000,06100,0000,06100NONPAID WORKERS 15543,A000000,06101,0000,06101MARKETING SPEC EVT PER PURCH 15543,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 15543,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15543,A000000,06200,0000,06200PATIENTS LAUNDRY 15543,A81000A,00100,0100,Y 15543,A81000B,00100,0300,HOME OFFICE COSTS 15543,A81000C,00100,0100,B 15543,A81000C,00100,0200,FRP FIN LP 15543,A81000C,00100,0400,FRM RET PART LP 15543,A81000C,00100,0600,HEALTHCARE 15543,A81000C,00200,0100,B 15543,A81000C,00200,0200,FRM RET PART LP 15543,A81000C,00200,0400,FORUM GROUP INC 15543,A81000C,00200,0600,HEALTHCARE MGT 15543,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15543,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15543,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15543,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15543,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15543,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15543,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 15543,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15543,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 15543,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15543,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15543,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15543,S000000,00100,0200,06/02/1997 15543,S200000,00100,0100,10500 ACADEMY BOULVARD N.E. 15543,S200000,00200,0100,ALBUQUERQUE 15543,S200000,00200,0200,NM 15543,S200000,00200,0300,87111 15543,S200000,00300,0100,BERNALILLO 15543,S200000,00400,0100,THE MONTEBELLO ON ACADEMY 15543,S200000,00400,0200,325048 15543,S200000,00400,0300,04/01/1989 15543,S200000,00400,0500,O 15543,S200000,01700,0100,Y 15555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15555,A000000,00300,0000,00300EMPLOYEE BENEFITS 15555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15555,A000000,00700,0000,00700HOUSEKEEPING 15555,A000000,00800,0000,00800DIETARY 15555,A000000,00900,0000,00900NURSING ADMINISTRATION 15555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15555,A000000,01100,0000,01100PHARMACY 15555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15555,A000000,01300,0000,01300SOCIAL SERVICE 15555,A000000,01350,0000,01500OTHER GENERAL SERVICES 15555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15555,A000000,01600,0000,01600SKILLED NURSING FACILITY 15555,A000000,01800,0000,01800NURSING FACILITY 15555,A000000,01900,0000,01900OTHER LONG TERM CARE 15555,A000000,02100,0000,02100RADIOLOGY 15555,A000000,02200,0000,02200LABORATORY 15555,A000000,02300,0000,02300INTRAVENOUS THERAPY 15555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15555,A000000,02500,0000,02500PHYSICAL THERAPY 15555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15555,A000000,02700,0000,02700SPEECH PATHOLOGY 15555,A000000,02800,0000,02800ELECTROCARDIOLOGY 15555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15555,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15555,A000000,03200,0000,03200SUPPORT SURFACES 15555,A000000,03400,0000,03400CLINIC 15555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15555,A000000,03500,0000,03500RURAL HEALTH CLINIC 15555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15555,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15555,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15555,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15555,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15555,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15555,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15555,A000000,04400,0000,04400DME RENTED - HHA 15555,A000000,04500,0000,04500DME SOLD - HHA 15555,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15555,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15555,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15555,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15555,A000000,05000,0000,05000CORF 15555,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15555,A000000,05300,0000,05300INTEREST EXPENSE 15555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15555,A000000,05500,0000,05500HOSPICE 15555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15555,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15555,A000000,06100,0000,06100NONPAID WORKERS 15555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15555,A000000,06200,0000,06200PATIENTS LAUNDRY 15555,A81000A,00100,0100,Y 15555,A81000B,00100,0300,PAYROLL PROCESSING 15555,A81000B,00200,0300,COST REPORT PREP FEE 15555,A81000C,00100,0100,G 15555,A81000C,00100,0200,CENTENNIAL EMPLOYEE MGMT. 15555,A81000C,00100,0400,CENT. H.C.CORP. 15555,A81000C,00100,0600,HEALTHCARE 15555,A81000C,00200,0100,G 15555,A81000C,00200,0200,CENTENNIAL H.C.MGMT.CORP. 15555,A81000C,00200,0400,CENT. H.C.CORP. 15555,A81000C,00200,0600,HEALTHCARE 15555,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15555,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15555,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15555,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15555,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15555,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15555,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15555,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15555,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15555,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15555,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15555,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15555,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15555,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15555,E10A180,00301,0300,10/22/1996 15555,E10A180,00350,0100,10/22/1996 15555,S000000,00100,0200,06/02/1997 15555,S200000,00100,0100,1509 UNIVERSITY BLVD. 15555,S200000,00200,0100,ALBUQUERQUE 15555,S200000,00200,0200,NM 15555,S200000,00200,0300,87102 15555,S200000,00300,0100,BERNALILLO 15555,S200000,00400,0100,BRUSHWOOD CARE CENTER 15555,S200000,00400,0200,325060 15555,S200000,00400,0300,12/16/1991 15555,S200000,00400,0500,P 15555,S200000,01600,0100,Y 15555,S200000,02200,0100,Y 15581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15581,A000000,00300,0000,00300EMPLOYEE BENEFITS 15581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15581,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15581,A000000,00700,0000,00700HOUSEKEEPING 15581,A000000,00800,0000,00800DIETARY 15581,A000000,00900,0000,00900NURSING ADMINISTRATION 15581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15581,A000000,01100,0000,01100PHARMACY 15581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15581,A000000,01300,0000,01300SOCIAL SERVICE 15581,A000000,01350,0000,01500OTHER GENERAL SERVICES 15581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15581,A000000,01600,0000,01600SKILLED NURSING FACILITY 15581,A000000,01800,0000,01800NURSING FACILITY 15581,A000000,01900,0000,01900OTHER LONG TERM CARE 15581,A000000,02100,0000,02100RADIOLOGY 15581,A000000,02200,0000,02200LABORATORY 15581,A000000,02300,0000,02300INTRAVENOUS THERAPY 15581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15581,A000000,02500,0000,02500PHYSICAL THERAPY 15581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15581,A000000,02700,0000,02700SPEECH PATHOLOGY 15581,A000000,02800,0000,02800ELECTROCARDIOLOGY 15581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15581,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15581,A000000,03200,0000,03200SUPPORT SURFACES 15581,A000000,03400,0000,03400CLINIC 15581,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15581,A000000,03500,0000,03500RURAL HEALTH CLINIC 15581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15581,A000000,04400,0000,04400DME RENTED - HHA 15581,A000000,04500,0000,04500DME SOLD - HHA 15581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15581,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15581,A000000,05000,0000,05000CORF 15581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15581,A000000,05300,0000,05300INTEREST EXPENSE 15581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15581,A000000,05500,0000,05500HOSPICE 15581,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15581,A000000,06100,0000,06100NONPAID WORKERS 15581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15581,A000000,06200,0000,06200PATIENTS LAUNDRY 15581,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15581,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15581,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15581,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15581,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15581,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15581,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15581,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15581,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15581,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15581,B100000,00000,1200,00000 TIME STUDIES :MEDICAL RECORDS & LI 15581,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 15581,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15581,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15581,E10A180,00301,0100,10/15/1996 15581,E10A180,00301,0300,10/15/1996 15581,S000000,00100,0200,05/28/1997 15581,S200000,00100,0100,2030 HARPER AVENUE NW 15581,S200000,00200,0100,LENIOR 15581,S200000,00200,0200,NC 15581,S200000,00200,0300,28645 15581,S200000,00300,0100,CALDWELL 15581,S200000,00400,0100,GATEWAY NURSING CENTER 15581,S200000,00400,0200,345329 15581,S200000,00400,0300,07/01/1994 15581,S200000,00400,0500,O 15581,S200000,01600,0100,Y 15581,S200000,02200,0100,Y 15590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15590,A000000,00300,0000,00300EMPLOYEE BENEFITS 15590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15590,A000000,00700,0000,00700HOUSEKEEPING 15590,A000000,00800,0000,00800DIETARY 15590,A000000,00900,0000,00900NURSING ADMINISTRATION 15590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15590,A000000,01100,0000,01100PHARMACY 15590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15590,A000000,01300,0000,01300SOCIAL SERVICE 15590,A000000,01350,0000,01500OTHER GENERAL SERVICES 15590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15590,A000000,01600,0000,01600SKILLED NURSING FACILITY 15590,A000000,01800,0000,01800NURSING FACILITY 15590,A000000,01900,0000,01900OTHER LONG TERM CARE 15590,A000000,02100,0000,02100RADIOLOGY 15590,A000000,02200,0000,02200LABORATORY 15590,A000000,02300,0000,02300INTRAVENOUS THERAPY 15590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15590,A000000,02500,0000,02500PHYSICAL THERAPY 15590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15590,A000000,02700,0000,02700SPEECH PATHOLOGY 15590,A000000,02800,0000,02800ELECTROCARDIOLOGY 15590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15590,A000000,03200,0000,03200SUPPORT SURFACES 15590,A000000,03400,0000,03400CLINIC 15590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15590,A000000,03500,0000,03500RURAL HEALTH CLINIC 15590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15590,A000000,04400,0000,04400DME RENTED - HHA 15590,A000000,04500,0000,04500DME SOLD - HHA 15590,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15590,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15590,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15590,A000000,05000,0000,05000CORF 15590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15590,A000000,05300,0000,05300INTEREST EXPENSE 15590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15590,A000000,05500,0000,05500HOSPICE 15590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15590,A000000,06100,0000,06100NONPAID WORKERS 15590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15590,A000000,06200,0000,06200PATIENTS LAUNDRY 15590,A81000A,00100,0100,Y 15590,A81000B,00100,0300,MGMT FEES 15590,A81000B,00200,0300,PAYROLL PROCESS 15590,A81000C,00100,0100,B 15590,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15590,A81000C,00100,0400,CENTENNIAL H.C. MGMT CORP 15590,A81000C,00100,0600,HOME OFFICE 15590,A81000C,00200,0100,B 15590,A81000C,00200,0200,CENTENNIAL HEALTHCARE COR 15590,A81000C,00200,0400,CENTENNIAL H.C. MGMT CORP 15590,A81000C,00200,0600,HEALTHCARE 15590,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15590,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15590,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15590,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15590,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15590,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15590,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15590,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15590,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15590,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15590,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15590,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15590,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15590,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15590,E10A180,00301,0100,11/27/1996 15590,E10A180,00301,0300,11/27/1996 15590,E10A180,00350,0100,08/22/1996 15590,E10A180,00350,0300,08/22/1996 15590,S000000,00100,0200,05/19/1997 15590,S200000,00100,0100,931 NORTH ASPEN STREET 15590,S200000,00200,0100,LINCOLNTON 15590,S200000,00200,0200,NC 15590,S200000,00300,0100,LINCOLN 15590,S200000,00400,0100,CARDINAL HEALTHCARE & REHAB 15590,S200000,00400,0200,345385 15590,S200000,00400,0300,06/24/1991 15590,S200000,00400,0500,O 15590,S200000,01600,0100,Y 15599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15599,A000000,00300,0000,00300EMPLOYEE BENEFITS 15599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15599,A000000,00700,0000,00700HOUSEKEEPING 15599,A000000,00800,0000,00800DIETARY 15599,A000000,00900,0000,00900NURSING ADMINISTRATION 15599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15599,A000000,01100,0000,01100PHARMACY 15599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15599,A000000,01300,0000,01300SOCIAL SERVICE 15599,A000000,01350,0000,01500OTHER GENERAL SERVICES 15599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15599,A000000,01600,0000,01600SKILLED NURSING FACILITY 15599,A000000,01800,0000,01800NURSING FACILITY 15599,A000000,01900,0000,01900OTHER LONG TERM CARE 15599,A000000,02100,0000,02100RADIOLOGY 15599,A000000,02200,0000,02200LABORATORY 15599,A000000,02300,0000,02300INTRAVENOUS THERAPY 15599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15599,A000000,02500,0000,02500PHYSICAL THERAPY 15599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15599,A000000,02700,0000,02700SPEECH PATHOLOGY 15599,A000000,02800,0000,02800ELECTROCARDIOLOGY 15599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15599,A000000,03200,0000,03200SUPPORT SURFACES 15599,A000000,03400,0000,03400CLINIC 15599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15599,A000000,03500,0000,03500RURAL HEALTH CLINIC 15599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15599,A000000,04400,0000,04400DME RENTED - HHA 15599,A000000,04500,0000,04500DME SOLD - HHA 15599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15599,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15599,A000000,05000,0000,05000CORF 15599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15599,A000000,05300,0000,05300INTEREST EXPENSE 15599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15599,A000000,05500,0000,05500HOSPICE 15599,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15599,A000000,06100,0000,06100NONPAID WORKERS 15599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15599,A000000,06200,0000,06200PATIENTS LAUNDRY 15599,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15599,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15599,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15599,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15599,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15599,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15599,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15599,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15599,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15599,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15599,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15599,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15599,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15599,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15599,E10A180,00301,0100,08/22/1996 15599,E10A180,00301,0300,11/27/1996 15599,E10A180,00350,0100,11/27/1996 15599,E10A180,00350,0300,08/22/1996 15599,E10A180,00501,0100,06/17/1997 15599,E10A180,00501,0300,06/17/1997 15599,S000000,00100,0200,05/19/1997 15599,S200000,00100,0100,620 TOM HUNTER ROAD 15599,S200000,00200,0100,CHARLOTTE 15599,S200000,00200,0200,NC 15599,S200000,00200,0300,28213 15599,S200000,00300,0100,MECKLENBURG 15599,S200000,00400,0100,HUNTER WOODS NURSING & REHAB. 15599,S200000,00400,0200,345388 15599,S200000,00400,0300,01/01/1993 15599,S200000,00400,0500,O 15599,S200000,01600,0100,Y 15599,S200000,02200,0100,Y 15618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15618,A000000,00300,0000,00300EMPLOYEE BENEFITS 15618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15618,A000000,00700,0000,00700HOUSEKEEPING 15618,A000000,00800,0000,00800DIETARY 15618,A000000,00900,0000,00900NURSING ADMINISTRATION 15618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15618,A000000,01100,0000,01100PHARMACY 15618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15618,A000000,01300,0000,01300SOCIAL SERVICE 15618,A000000,01350,0000,01500OTHER GENERAL SERVICES 15618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15618,A000000,01600,0000,01600SKILLED NURSING FACILITY 15618,A000000,01800,0000,01800NURSING FACILITY 15618,A000000,01900,0000,01900OTHER LONG TERM CARE 15618,A000000,02100,0000,02100RADIOLOGY 15618,A000000,02200,0000,02200LABORATORY 15618,A000000,02300,0000,02300INTRAVENOUS THERAPY 15618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15618,A000000,02500,0000,02500PHYSICAL THERAPY 15618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15618,A000000,02700,0000,02700SPEECH PATHOLOGY 15618,A000000,02800,0000,02800ELECTROCARDIOLOGY 15618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15618,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15618,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15618,A000000,03200,0000,03200SUPPORT SURFACES 15618,A000000,03400,0000,03400CLINIC 15618,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15618,A000000,03500,0000,03500RURAL HEALTH CLINIC 15618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15618,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15618,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15618,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15618,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15618,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15618,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15618,A000000,04400,0000,04400DME RENTED - HHA 15618,A000000,04500,0000,04500DME SOLD - HHA 15618,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15618,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15618,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15618,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15618,A000000,05000,0000,05000CORF 15618,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15618,A000000,05300,0000,05300INTEREST EXPENSE 15618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15618,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15618,A000000,05500,0000,05500HOSPICE 15618,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15618,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15618,A000000,06100,0000,06100NONPAID WORKERS 15618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15618,A000000,06200,0000,06200PATIENTS LAUNDRY 15618,A81000A,00100,0100,Y 15618,A81000B,00100,0300,MANAGEMENT FEE 15618,A81000B,00200,0300,PAYROLL PROCESS FE 15618,A81000C,00100,0100,B 15618,A81000C,00100,0200,CENT HEALTHCARE CORP 15618,A81000C,00100,0400,CENT HC MGMT.CORP. 15618,A81000C,00100,0600,HOME OFFICE 15618,A81000C,00200,0100,G 15618,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15618,A81000C,00200,0400,CENT HEALTHCARE CORP 15618,A81000C,00200,0600,HEALTHCARE 15618,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15618,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15618,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15618,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15618,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15618,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15618,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15618,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15618,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 15618,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15618,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15618,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15618,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15618,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15618,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15618,S000000,00100,0200,05/30/1997 15618,S200000,00100,0100,ROUTE 1 BOX 224 15618,S200000,00100,0300,238 15618,S200000,00200,0100,GATESVILLE 15618,S200000,00200,0200,NC 15618,S200000,00200,0300,27938 15618,S200000,00300,0100,GATES 15618,S200000,00400,0100,DOWN EAST HEALTH & REHAB. 15618,S200000,00400,0200,345406 15618,S200000,00400,0300,10/23/1991 15618,S200000,00400,0500,O 15618,S200000,01600,0100,Y 15618,S200000,02200,0100,Y 15627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15627,A000000,00300,0000,00300EMPLOYEE BENEFITS 15627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15627,A000000,00700,0000,00700HOUSEKEEPING 15627,A000000,00800,0000,00800DIETARY 15627,A000000,00900,0000,00900NURSING ADMINISTRATION 15627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15627,A000000,01100,0000,01100PHARMACY 15627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15627,A000000,01300,0000,01300SOCIAL SERVICE 15627,A000000,01350,0000,01500OTHER GENERAL SERVICES 15627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15627,A000000,01600,0000,01600SKILLED NURSING FACILITY 15627,A000000,01800,0000,01800NURSING FACILITY 15627,A000000,01900,0000,01900OTHER LONG TERM CARE 15627,A000000,02100,0000,02100RADIOLOGY 15627,A000000,02200,0000,02200LABORATORY 15627,A000000,02300,0000,02300INTRAVENOUS THERAPY 15627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15627,A000000,02500,0000,02500PHYSICAL THERAPY 15627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15627,A000000,02700,0000,02700SPEECH PATHOLOGY 15627,A000000,02800,0000,02800ELECTROCARDIOLOGY 15627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15627,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15627,A000000,03200,0000,03200SUPPORT SURFACES 15627,A000000,03400,0000,03400CLINIC 15627,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15627,A000000,03500,0000,03500RURAL HEALTH CLINIC 15627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15627,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15627,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15627,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15627,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15627,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15627,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15627,A000000,04400,0000,04400DME RENTED - HHA 15627,A000000,04500,0000,04500DME SOLD - HHA 15627,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15627,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15627,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15627,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15627,A000000,05000,0000,05000CORF 15627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15627,A000000,05300,0000,05300INTEREST EXPENSE 15627,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15627,A000000,05500,0000,05500HOSPICE 15627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15627,A000000,06100,0000,06100NONPAID WORKERS 15627,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15627,A000000,06200,0000,06200PATIENTS LAUNDRY 15627,A81000A,00100,0100,Y 15627,A81000B,00100,0300,MANAGEMENT FEES 15627,A81000B,00200,0300,PAYROLL PROCESS FEE 15627,A81000C,00100,0100,B 15627,A81000C,00100,0200,CENT HEALTHCARE CORP 15627,A81000C,00100,0400,CENT HC MGMT CORP 15627,A81000C,00100,0600,HOME OFFICE 15627,A81000C,00200,0100,G 15627,A81000C,00200,0200,CENT EMPLOYEE MGMT CORP 15627,A81000C,00200,0400,CENT HC CORP 15627,A81000C,00200,0600,HEALTHCARE 15627,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15627,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15627,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15627,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15627,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15627,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15627,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15627,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15627,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15627,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15627,B100000,00000,1200,00000 TIME STUDIES :MEDICAL RECORDS & LI 15627,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 15627,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15627,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15627,E10A180,00301,0100,11/26/1996 15627,E10A180,00350,0300,11/26/1996 15627,S000000,00100,0200,06/02/1997 15627,S200000,00100,0100,59 KENT STREET 15627,S200000,00200,0100,ANDREWS 15627,S200000,00200,0200,NC 15627,S200000,00200,0300,28901 15627,S200000,00300,0100,CHEROKEE 15627,S200000,00400,0100,VALLEY VIEW CARE & REHAB. CTR. 15627,S200000,00400,0200,345426 15627,S200000,00400,0300,10/15/1992 15627,S200000,00400,0500,O 15627,S200000,01600,0100,Y 15627,S200000,02200,0100,Y 15646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15646,A000000,00300,0000,00300EMPLOYEE BENEFITS 15646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15646,A000000,00700,0000,00700HOUSEKEEPING 15646,A000000,00800,0000,00800DIETARY 15646,A000000,00900,0000,00900NURSING ADMINISTRATION 15646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15646,A000000,01100,0000,01100PHARMACY 15646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15646,A000000,01300,0000,01300SOCIAL SERVICE 15646,A000000,01350,0000,01500OTHER GENERAL SERVICES 15646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15646,A000000,01600,0000,01600SKILLED NURSING FACILITY 15646,A000000,01800,0000,01800NURSING FACILITY 15646,A000000,01900,0000,01900OTHER LONG TERM CARE 15646,A000000,02100,0000,02100RADIOLOGY 15646,A000000,02200,0000,02200LABORATORY 15646,A000000,02300,0000,02300INTRAVENOUS THERAPY 15646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15646,A000000,02500,0000,02500PHYSICAL THERAPY 15646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15646,A000000,02700,0000,02700SPEECH PATHOLOGY 15646,A000000,02800,0000,02800ELECTROCARDIOLOGY 15646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15646,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15646,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15646,A000000,03200,0000,03200SUPPORT SURFACES 15646,A000000,03400,0000,03400CLINIC 15646,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15646,A000000,03500,0000,03500RURAL HEALTH CLINIC 15646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15646,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15646,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15646,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15646,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15646,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15646,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15646,A000000,04400,0000,04400DME RENTED - HHA 15646,A000000,04500,0000,04500DME SOLD - HHA 15646,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15646,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15646,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15646,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15646,A000000,05000,0000,05000CORF 15646,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15646,A000000,05300,0000,05300INTEREST EXPENSE 15646,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15646,A000000,05500,0000,05500HOSPICE 15646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15646,A000000,06100,0000,06100NONPAID WORKERS 15646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15646,A000000,06200,0000,06200PATIENTS LAUNDRY 15646,A81000A,00100,0100,Y 15646,A81000B,00100,0300,MANAGEMENT FEES 15646,A81000B,00200,0300,CONTRACT SERVICES 15646,A81000B,00500,0300,PAYROLL PROCESSING 15646,A81000C,00100,0100,B 15646,A81000C,00100,0200,CENTENNIAL H.C.CORP. 15646,A81000C,00100,0400,CEN. H.C.MGMT.CORP. 15646,A81000C,00100,0600,HOME OFFICE 15646,A81000C,00200,0100,G 15646,A81000C,00200,0200,PARAGON REHAB. 15646,A81000C,00200,0400,CEN.H.C.CORP. 15646,A81000C,00200,0600,HEALTH CARE 15646,A81000C,00300,0100,G 15646,A81000C,00300,0200,PARAGON REHAB. 15646,A81000C,00300,0400,CEN.H.C.CORP. 15646,A81000C,00300,0600,HEALTH CARE 15646,A81000C,00400,0100,G 15646,A81000C,00400,0200,CEN EMPLOYEE MGMT 15646,A81000C,00400,0400,CEN.H.C.CORP. 15646,A81000C,00400,0600,HEALTH CARE 15646,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15646,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15646,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15646,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15646,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15646,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15646,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15646,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15646,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15646,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15646,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15646,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15646,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15646,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15646,E10A180,00301,0100,08/22/1996 15646,E10A180,00301,0300,11/27/1996 15646,E10A180,00302,0100,11/27/1996 15646,E10A180,00350,0300,08/22/1996 15646,S000000,00100,0200,05/27/1997 15646,S200000,00100,0100,STATE HWY 1140 15646,S200000,00200,0100,HAYESVILLE 15646,S200000,00200,0200,NC 15646,S200000,00200,0300,28904 15646,S200000,00300,0100,CLAY 15646,S200000,00400,0100,CLAY COUNTY CARE CENTER 15646,S200000,00400,0200,345433 15646,S200000,00400,0300,03/30/1993 15646,S200000,00400,0500,O 15646,S200000,01600,0100,Y 15646,S200000,02200,0100,Y 15655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15655,A000000,00300,0000,00300EMPLOYEE BENEFITS 15655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15655,A000000,00700,0000,00700HOUSEKEEPING 15655,A000000,00800,0000,00800DIETARY 15655,A000000,00900,0000,00900NURSING ADMINISTRATION 15655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15655,A000000,01300,0000,01300SOCIAL SERVICE 15655,A000000,01350,0000,01500OTHER GENERAL SERVICES 15655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15655,A000000,01600,0000,01600SKILLED NURSING FACILITY 15655,A000000,01800,0000,01800NURSING FACILITY 15655,A000000,01900,0000,01900OTHER LONG TERM CARE 15655,A000000,02100,0000,02100RADIOLOGY 15655,A000000,02200,0000,02200LABORATORY 15655,A000000,02300,0000,02300INTRAVENOUS THERAPY 15655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15655,A000000,02500,0000,02500PHYSICAL THERAPY 15655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15655,A000000,02700,0000,02700SPEECH PATHOLOGY 15655,A000000,02800,0000,02800ELECTROCARDIOLOGY 15655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15655,A000000,03200,0000,03200SUPPORT SURFACES 15655,A000000,03400,0000,03400CLINIC 15655,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15655,A000000,03500,0000,03500RURAL HEALTH CLINIC 15655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15655,A000000,04400,0000,04400DME RENTED - HHA 15655,A000000,04500,0000,04500DME SOLD - HHA 15655,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15655,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15655,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15655,A000000,05000,0000,05000CORF 15655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15655,A000000,05300,0000,05300INTEREST EXPENSE 15655,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15655,A000000,05500,0000,05500HOSPICE 15655,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15655,A000000,06100,0000,06100NONPAID WORKERS 15655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15655,A000000,06200,0000,06200PATIENTS LAUNDRY 15655,A81000A,00100,0100,Y 15655,A81000B,00100,0300,MANAGEMENT FEES 15655,A81000B,00200,0300,CONTRACT SERVICES 15655,A81000B,00300,0300,CONTRACT SERVICES 15655,A81000B,00400,0300,CONTRACT SERVICES 15655,A81000B,00500,0300,PAYROLL PROCESS FEE 15655,A81000B,00600,0300,ACCOUNTING FEES 15655,A81000C,00100,0100,B 15655,A81000C,00100,0200,CENT H.C.CORP. 15655,A81000C,00100,0400,CENT. H.C.CORP. 15655,A81000C,00100,0600,HEALTHCARE 15655,A81000C,00200,0100,G 15655,A81000C,00200,0200,PARAGON REHAB. IN. 15655,A81000C,00200,0400,CENT. H.C.CORP. 15655,A81000C,00200,0600,HEALTHCARE 15655,A81000C,00300,0100,G 15655,A81000C,00300,0200,PARAGON REHAB. IN. 15655,A81000C,00300,0400,CENT. H.C.CORP. 15655,A81000C,00300,0600,HEALTHCARE 15655,A81000C,00400,0100,G 15655,A81000C,00400,0200,PARAGON REHAB. IN. 15655,A81000C,00400,0400,CENT. H.C.CORP. 15655,A81000C,00400,0600,HEALTHCARE 15655,A81000C,00500,0100,G 15655,A81000C,00500,0200,CENT. EMPLOYEE MGMT CORP 15655,A81000C,00500,0400,CENT. H.C.CORP. 15655,A81000C,00500,0600,HEALTHCARE 15655,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15655,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15655,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15655,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15655,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15655,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15655,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15655,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15655,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 15655,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15655,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15655,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15655,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15655,E10A180,00301,0100,08/22/1996 15655,E10A180,00301,0300,08/22/1996 15655,E10A180,00350,0100,11/27/1996 15655,E10A180,00350,0300,08/22/1996 15655,S000000,00100,0200,05/21/1997 15655,S200000,00100,0100,1000 TANDAL PLACE 15655,S200000,00200,0100,KNIGHTDALE 15655,S200000,00200,0200,NC 15655,S200000,00200,0300,27545 15655,S200000,00300,0100,WAKE 15655,S200000,00400,0100,WELLINGTON NURSING CENTER 15655,S200000,00400,0200,345436 15655,S200000,00400,0300,08/21/1991 15655,S200000,00400,0500,O 15655,S200000,01600,0100,Y 15655,S200000,02200,0100,Y 15665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15665,A000000,00300,0000,00300EMPLOYEE BENEFITS 15665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15665,A000000,00700,0000,00700HOUSEKEEPING 15665,A000000,00800,0000,00800DIETARY 15665,A000000,00900,0000,00900NURSING ADMINISTRATION 15665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15665,A000000,01300,0000,01300SOCIAL SERVICE 15665,A000000,01350,0000,01500OTHER GENERAL SERVICES 15665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15665,A000000,01600,0000,01600SKILLED NURSING FACILITY 15665,A000000,01800,0000,01800NURSING FACILITY 15665,A000000,01900,0000,01900OTHER LONG TERM CARE 15665,A000000,02100,0000,02100RADIOLOGY 15665,A000000,02200,0000,02200LABORATORY 15665,A000000,02300,0000,02300INTRAVENOUS THERAPY 15665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15665,A000000,02500,0000,02500PHYSICAL THERAPY 15665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15665,A000000,02700,0000,02700SPEECH PATHOLOGY 15665,A000000,02800,0000,02800ELECTROCARDIOLOGY 15665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15665,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15665,A000000,03200,0000,03200SUPPORT SURFACES 15665,A000000,03400,0000,03400CLINIC 15665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15665,A000000,03500,0000,03500RURAL HEALTH CLINIC 15665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15665,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15665,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15665,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15665,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15665,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15665,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15665,A000000,04400,0000,04400DME RENTED - HHA 15665,A000000,04500,0000,04500DME SOLD - HHA 15665,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15665,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15665,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15665,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15665,A000000,05000,0000,05000CORF 15665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15665,A000000,05300,0000,05300INTEREST EXPENSE 15665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15665,A000000,05500,0000,05500HOSPICE 15665,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15665,A000000,06100,0000,06100NONPAID WORKERS 15665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15665,A000000,06200,0000,06200PATIENTS LAUNDRY 15665,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15665,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15665,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15665,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15665,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15665,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15665,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15665,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15665,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15665,B100000,00000,1200,00000 TIME STUDIES :MEDICAL RECORDS & LI 15665,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 15665,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15665,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15665,E10A180,00301,0100,11/26/1996 15665,E10A180,00350,0300,11/26/1996 15665,S000000,00100,0200,05/30/1997 15665,S200000,00100,0100,620 HEATHWOOD DRIVE 15665,S200000,00200,0100,ALBEMARLE 15665,S200000,00200,0200,NC 15665,S200000,00200,0300,28001 15665,S200000,00300,0100,STANLY 15665,S200000,00400,0100,FORREST OAKS HEALTHCARE CENTER 15665,S200000,00400,0200,345442 15665,S200000,00400,0300,08/18/1993 15665,S200000,00400,0500,O 15665,S200000,01600,0100,Y 15665,S200000,02200,0100,Y 15676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15676,A000000,00300,0000,00300EMPLOYEE BENEFITS 15676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15676,A000000,00700,0000,00700HOUSEKEEPING 15676,A000000,00800,0000,00800DIETARY 15676,A000000,00900,0000,00900NURSING ADMINISTRATION 15676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15676,A000000,01100,0000,01100PHARMACY 15676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15676,A000000,01300,0000,01300SOCIAL SERVICE 15676,A000000,01350,0000,01500OTHER GENERAL SERVICES 15676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15676,A000000,01600,0000,01600SKILLED NURSING FACILITY 15676,A000000,01800,0000,01800NURSING FACILITY 15676,A000000,01900,0000,01900OTHER LONG TERM CARE 15676,A000000,02100,0000,02100RADIOLOGY 15676,A000000,02200,0000,02200LABORATORY 15676,A000000,02300,0000,02300INTRAVENOUS THERAPY 15676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15676,A000000,02500,0000,02500PHYSICAL THERAPY 15676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15676,A000000,02700,0000,02700SPEECH PATHOLOGY 15676,A000000,02800,0000,02800ELECTROCARDIOLOGY 15676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15676,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15676,A000000,03200,0000,03200SUPPORT SURFACES 15676,A000000,03400,0000,03400CLINIC 15676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15676,A000000,03500,0000,03500RURAL HEALTH CLINIC 15676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15676,A000000,04400,0000,04400DME RENTED - HHA 15676,A000000,04500,0000,04500DME SOLD - HHA 15676,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15676,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15676,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15676,A000000,05000,0000,05000CORF 15676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15676,A000000,05300,0000,05300INTEREST EXPENSE 15676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15676,A000000,05500,0000,05500HOSPICE 15676,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15676,A000000,06100,0000,06100NONPAID WORKERS 15676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15676,A000000,06200,0000,06200PATIENTS LAUNDRY 15676,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15676,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15676,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15676,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15676,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15676,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15676,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15676,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15676,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15676,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15676,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15676,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15676,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15676,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15676,S000000,00100,0200,05/27/1997 15676,S200000,00100,0100,25 REYNOLDS MOUNTAIN BLVD 15676,S200000,00200,0100,ASHEVILLE 15676,S200000,00200,0200,NC 15676,S200000,00200,0300,28804 15676,S200000,00300,0100,BUNCOMBE 15676,S200000,00400,0100,EMERALD RIDGE NURSING CENER 15676,S200000,00400,0200,345447 15676,S200000,00400,0300,07/01/1994 15676,S200000,00400,0500,O 15676,S200000,01600,0100,Y 15676,S200000,02200,0100,Y 15685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15685,A000000,00300,0000,00300EMPLOYEE BENEFITS 15685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15685,A000000,00700,0000,00700HOUSEKEEPING 15685,A000000,00800,0000,00800DIETARY 15685,A000000,00900,0000,00900NURSING ADMINISTRATION 15685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15685,A000000,01100,0000,01100PHARMACY 15685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15685,A000000,01300,0000,01300SOCIAL SERVICE 15685,A000000,01350,0000,01500OTHER GENERAL SERVICES 15685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15685,A000000,01600,0000,01600SKILLED NURSING FACILITY 15685,A000000,01800,0000,01800NURSING FACILITY 15685,A000000,01900,0000,01900OTHER LONG TERM CARE 15685,A000000,02100,0000,02100RADIOLOGY 15685,A000000,02200,0000,02200LABORATORY 15685,A000000,02300,0000,02300INTRAVENOUS THERAPY 15685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15685,A000000,02500,0000,02500PHYSICAL THERAPY 15685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15685,A000000,02700,0000,02700SPEECH PATHOLOGY 15685,A000000,02800,0000,02800ELECTROCARDIOLOGY 15685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15685,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15685,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15685,A000000,03200,0000,03200SUPPORT SURFACES 15685,A000000,03400,0000,03400CLINIC 15685,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15685,A000000,03500,0000,03500RURAL HEALTH CLINIC 15685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15685,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15685,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15685,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15685,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15685,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15685,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15685,A000000,04400,0000,04400DME RENTED - HHA 15685,A000000,04500,0000,04500DME SOLD - HHA 15685,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15685,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15685,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15685,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15685,A000000,05000,0000,05000CORF 15685,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15685,A000000,05300,0000,05300INTEREST EXPENSE 15685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15685,A000000,05500,0000,05500HOSPICE 15685,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15685,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15685,A000000,06100,0000,06100NONPAID WORKERS 15685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15685,A000000,06200,0000,06200PATIENTS LAUNDRY 15685,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15685,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15685,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15685,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15685,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15685,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15685,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15685,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15685,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15685,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15685,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15685,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15685,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15685,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15685,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15685,S000000,00100,0200,05/29/1997 15685,S200000,00100,0100,115 WHITE ROAD 15685,S200000,00200,0100,KING 15685,S200000,00200,0200,NC 15685,S200000,00200,0300,27021 15685,S200000,00300,0100,STOKES 15685,S200000,00400,0100,SCENIC VIEW HEALTH & REHAB 15685,S200000,00400,0200,345449 15685,S200000,00400,0300,07/01/1994 15685,S200000,00400,0500,O 15685,S200000,01600,0100,Y 15685,S200000,02200,0100,Y 15694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15694,A000000,00300,0000,00300EMPLOYEE BENEFITS 15694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15694,A000000,00700,0000,00700HOUSEKEEPING 15694,A000000,00800,0000,00800DIETARY 15694,A000000,00900,0000,00900NURSING ADMINISTRATION 15694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15694,A000000,01100,0000,01100PHARMACY 15694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15694,A000000,01300,0000,01300SOCIAL SERVICE 15694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15694,A000000,01600,0000,01600SKILLED NURSING FACILITY 15694,A000000,01800,0000,01800NURSING FACILITY 15694,A000000,01900,0000,01900OTHER LONG TERM CARE 15694,A000000,02100,0000,02100RADIOLOGY 15694,A000000,02200,0000,02200LABORATORY 15694,A000000,02300,0000,02300INTRAVENOUS THERAPY 15694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15694,A000000,02500,0000,02500PHYSICAL THERAPY 15694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15694,A000000,02700,0000,02700SPEECH PATHOLOGY 15694,A000000,02800,0000,02800ELECTROCARDIOLOGY 15694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15694,A000000,03200,0000,03200SUPPORT SURFACES 15694,A000000,03400,0000,03400CLINIC 15694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15694,A000000,03500,0000,03500RURAL HEALTH CLINIC 15694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15694,A000000,04400,0000,04400DME RENTED - HHA 15694,A000000,04500,0000,04500DME SOLD - HHA 15694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15694,A000000,05000,0000,05000CORF 15694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15694,A000000,05300,0000,05300INTEREST EXPENSE 15694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15694,A000000,05500,0000,05500HOSPICE 15694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15694,A000000,06100,0000,06100NONPAID WORKERS 15694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15694,A000000,06200,0000,06200PATIENTS LAUNDRY 15694,A81000A,00100,0100,Y 15694,A81000B,00100,0300,MANAGEMENT FEES 15694,A81000B,00200,0300,PAYROLL PROCESS FEE 15694,A81000C,00100,0100,B 15694,A81000C,00100,0200,CENT HEALTHCARE CORP 15694,A81000C,00100,0400,CENT HC MGMT CORP 15694,A81000C,00100,0600,HOME OFFICE 15694,A81000C,00200,0100,G 15694,A81000C,00200,0200,PARAGON REHAB. 15694,A81000C,00200,0400,CENT HC CORP 15694,A81000C,00200,0600,HEALTHCARE 15694,A81000C,00300,0100,G 15694,A81000C,00400,0100,G 15694,A81000C,00500,0100,G 15694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15694,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15694,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15694,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15694,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 15694,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15694,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15694,S000000,00100,0200,06/02/1997 15694,S200000,00100,0100,625 ASHLAND DRIVE 15694,S200000,00200,0100,ARCHDALE 15694,S200000,00200,0200,NC 15694,S200000,00200,0300,27263 15694,S200000,00300,0100,RANDOLPH 15694,S200000,00400,0100,WESTWOOD HEALTH & REHAB. CTR. 15694,S200000,00400,0200,345450 15694,S200000,00400,0300,12/13/1993 15694,S200000,00400,0500,O 15694,S200000,01600,0100,Y 15694,S200000,02200,0100,Y 15708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15708,A000000,00300,0000,00300EMPLOYEE BENEFITS 15708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15708,A000000,00700,0000,00700HOUSEKEEPING 15708,A000000,00800,0000,00800DIETARY 15708,A000000,00900,0000,00900NURSING ADMINISTRATION 15708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15708,A000000,01300,0000,01300SOCIAL SERVICE 15708,A000000,01350,0000,01500OTHER GENERAL SERVICES 15708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15708,A000000,01600,0000,01600SKILLED NURSING FACILITY 15708,A000000,01800,0000,01800NURSING FACILITY 15708,A000000,01900,0000,01900OTHER LONG TERM CARE 15708,A000000,02100,0000,02100RADIOLOGY 15708,A000000,02200,0000,02200LABORATORY 15708,A000000,02300,0000,02300INTRAVENOUS THERAPY 15708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15708,A000000,02500,0000,02500PHYSICAL THERAPY 15708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15708,A000000,02700,0000,02700SPEECH PATHOLOGY 15708,A000000,02800,0000,02800ELECTROCARDIOLOGY 15708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15708,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15708,A000000,03200,0000,03200SUPPORT SURFACES 15708,A000000,03400,0000,03400CLINIC 15708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15708,A000000,03500,0000,03500RURAL HEALTH CLINIC 15708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15708,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15708,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15708,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15708,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15708,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15708,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15708,A000000,04400,0000,04400DME RENTED - HHA 15708,A000000,04500,0000,04500DME SOLD - HHA 15708,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15708,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15708,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15708,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15708,A000000,05000,0000,05000CORF 15708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15708,A000000,05300,0000,05300INTEREST EXPENSE 15708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15708,A000000,05500,0000,05500HOSPICE 15708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15708,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15708,A000000,06100,0000,06100NONPAID WORKERS 15708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15708,A000000,06200,0000,06200PATIENTS LAUNDRY 15708,A81000A,00100,0100,Y 15708,A81000B,00100,0300,MANAGEMENT FEES 15708,A81000B,00200,0300,CONTRACT SERVICES 15708,A81000B,00300,0300,CONTRACT SERVICES 15708,A81000B,00400,0300,CONTRACT SERVICES 15708,A81000B,00500,0300,PAYROLL PROCESSING 15708,A81000B,00600,0300,ACCOUNTING FEES 15708,A81000C,00100,0100,B 15708,A81000C,00100,0200,CENTENNIAL HEALTH CARE CO 15708,A81000C,00100,0400,CENTENNIAL H.C. CORP. 15708,A81000C,00100,0600,HOME OFFICE 15708,A81000C,00200,0100,G 15708,A81000C,00200,0200,PARAGON REHAB. INC. 15708,A81000C,00200,0400,CENTENNIAL H.C. CORP. 15708,A81000C,00200,0600,HEALTH CARE 15708,A81000C,00300,0100,G 15708,A81000C,00300,0200,PARAGON REHAB. INC. 15708,A81000C,00300,0400,CENTENNIAL H.C. CORP. 15708,A81000C,00300,0600,HEALTH CARE 15708,A81000C,00400,0100,G 15708,A81000C,00400,0200,PARAGON REHAB. INC. 15708,A81000C,00400,0400,CENTENNIAL H.C. CORP. 15708,A81000C,00400,0600,HEALTH CARE 15708,A81000C,00500,0100,G 15708,A81000C,00500,0200,CENTENNIAL EMPLOYEE MGMT 15708,A81000C,00500,0400,CENTENNIAL H.C. CORP. 15708,A81000C,00500,0600,HEALTH CARE 15708,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15708,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15708,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15708,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15708,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15708,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15708,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15708,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15708,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15708,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 15708,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15708,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15708,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15708,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15708,E10A180,00301,0100,08/22/1996 15708,E10A180,00301,0300,08/22/1996 15708,E10A180,00302,0100,11/27/1996 15708,E10A180,00350,0300,11/27/1996 15708,S000000,00100,0200,05/28/1997 15708,S200000,00100,0100,518 OLD U.S. HWY 221 15708,S200000,00200,0100,RUTHERFORD 15708,S200000,00200,0200,NC 15708,S200000,00200,0300,28139 15708,S200000,00300,0100,RUTHERFORD 15708,S200000,00400,0100,OAK GROVE HEALTHCARE CENTER 15708,S200000,00400,0200,345464 15708,S200000,00400,0300,09/08/1994 15708,S200000,00400,0500,O 15708,S200000,01600,0100,Y 15708,S200000,02200,0100,Y 15708,S200000,04100,0100,Y 15718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15718,A000000,00300,0000,00300EMPLOYEE BENEFITS 15718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15718,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15718,A000000,00700,0000,00700HOUSEKEEPING 15718,A000000,00800,0000,00800DIETARY 15718,A000000,00900,0000,00900NURSING ADMINISTRATION 15718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15718,A000000,01100,0000,01100PHARMACY 15718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15718,A000000,01300,0000,01300SOCIAL SERVICE 15718,A000000,01350,0000,01500OTHER GENERAL SERVICES 15718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15718,A000000,01600,0000,01600SKILLED NURSING FACILITY 15718,A000000,01800,0000,01800NURSING FACILITY 15718,A000000,01900,0000,01900OTHER LONG TERM CARE 15718,A000000,02100,0000,02100RADIOLOGY 15718,A000000,02200,0000,02200LABORATORY 15718,A000000,02300,0000,02300INTRAVENOUS THERAPY 15718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15718,A000000,02500,0000,02500PHYSICAL THERAPY 15718,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15718,A000000,02700,0000,02700SPEECH PATHOLOGY 15718,A000000,02800,0000,02800ELECTROCARDIOLOGY 15718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15718,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15718,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15718,A000000,03200,0000,03200SUPPORT SURFACES 15718,A000000,03400,0000,03400CLINIC 15718,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15718,A000000,03500,0000,03500RURAL HEALTH CLINIC 15718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15718,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15718,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15718,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15718,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15718,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15718,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15718,A000000,04400,0000,04400DME RENTED - HHA 15718,A000000,04500,0000,04500DME SOLD - HHA 15718,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15718,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15718,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15718,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15718,A000000,05000,0000,05000CORF 15718,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15718,A000000,05300,0000,05300INTEREST EXPENSE 15718,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15718,A000000,05500,0000,05500HOSPICE 15718,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15718,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15718,A000000,06100,0000,06100NONPAID WORKERS 15718,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15718,A000000,06200,0000,06200PATIENTS LAUNDRY 15718,A81000A,00100,0100,Y 15718,A81000B,00100,0300,MANAGEMENT FEES 15718,A81000B,00200,0300,PAYROLL PROCESSING 15718,A81000B,00300,0300,HO CAPITAL 15718,A81000C,00100,0100,B 15718,A81000C,00100,0200,CENTENNIAL H.C.CORP. 15718,A81000C,00100,0400,CENT. H.C.MGMT.CORP. 15718,A81000C,00100,0600,HOME OFFICE 15718,A81000C,00200,0100,G 15718,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15718,A81000C,00200,0400,CENTENNIAL H.C.CORP. 15718,A81000C,00200,0600,HEALTH CARE 15718,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15718,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15718,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15718,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15718,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15718,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15718,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15718,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15718,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15718,B100000,00000,1150,00000 PATIENT DAYS S:PHARMACY 15718,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15718,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15718,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15718,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15718,E10A180,00301,0100,11/27/1996 15718,E10A180,00301,0300,11/27/1996 15718,E10A180,00350,0100,08/22/1996 15718,S000000,00100,0200,06/02/1997 15718,S200000,00100,0100,333 EAST LEE AVENUE 15718,S200000,00200,0100,YADKINVILLE 15718,S200000,00200,0200,NC 15718,S200000,00200,0300,27055 15718,S200000,00300,0100,YADKIN 15718,S200000,00400,0100,WILLOWBROOK HEALTHCARE CENTER 15718,S200000,00400,0200,345466 15718,S200000,00400,0300,10/31/1994 15718,S200000,00400,0500,O 15718,S200000,01600,0100,Y 15718,S200000,02200,0100,Y 15727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15727,A000000,00300,0000,00300EMPLOYEE BENEFITS 15727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15727,A000000,00700,0000,00700HOUSEKEEPING 15727,A000000,00800,0000,00800DIETARY 15727,A000000,00900,0000,00900NURSING ADMINISTRATION 15727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15727,A000000,01300,0000,01300SOCIAL SERVICE 15727,A000000,01350,0000,01500OTHER GENERAL SERVICES 15727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15727,A000000,01600,0000,01600SKILLED NURSING FACILITY 15727,A000000,01800,0000,01800NURSING FACILITY 15727,A000000,01900,0000,01900OTHER LONG TERM CARE 15727,A000000,02100,0000,02100RADIOLOGY 15727,A000000,02200,0000,02200LABORATORY 15727,A000000,02300,0000,02300INTRAVENOUS THERAPY 15727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15727,A000000,02500,0000,02500PHYSICAL THERAPY 15727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15727,A000000,02700,0000,02700SPEECH PATHOLOGY 15727,A000000,02800,0000,02800ELECTROCARDIOLOGY 15727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15727,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15727,A000000,03200,0000,03200SUPPORT SURFACES 15727,A000000,03400,0000,03400CLINIC 15727,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15727,A000000,03500,0000,03500RURAL HEALTH CLINIC 15727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15727,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15727,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15727,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15727,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15727,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15727,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15727,A000000,04400,0000,04400DME RENTED - HHA 15727,A000000,04500,0000,04500DME SOLD - HHA 15727,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15727,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15727,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15727,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15727,A000000,05000,0000,05000CORF 15727,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15727,A000000,05300,0000,05300INTEREST EXPENSE 15727,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15727,A000000,05500,0000,05500HOSPICE 15727,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15727,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15727,A000000,06100,0000,06100NONPAID WORKERS 15727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15727,A000000,06200,0000,06200PATIENTS LAUNDRY 15727,A81000A,00100,0100,Y 15727,A81000B,00100,0300,MANAGEMENT FEES 15727,A81000B,00200,0300,CONTRACT SERVICES 15727,A81000B,00500,0300,PAYROLL PROCESSING 15727,A81000C,00100,0100,B 15727,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 15727,A81000C,00100,0400,CENTENNIAL HC MGMT CORP 15727,A81000C,00100,0600,HOME OFFICE 15727,A81000C,00200,0100,G 15727,A81000C,00200,0200,PARAGON REHAB. 15727,A81000C,00200,0400,CENTENNIAL HC CORP 15727,A81000C,00200,0600,HEALTH CARE 15727,A81000C,00300,0100,G 15727,A81000C,00400,0100,G 15727,A81000C,00500,0100,G 15727,A81000C,00500,0200,CENTENNIAL EMPLOYEE MGMT 15727,A81000C,00500,0400,CENTENNIAL H.C.CORP. 15727,A81000C,00500,0600,HEALTH CARE 15727,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15727,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15727,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15727,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15727,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15727,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15727,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15727,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15727,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15727,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15727,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15727,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15727,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15727,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15727,E10A180,00301,0100,08/22/1996 15727,E10A180,00301,0300,08/22/1996 15727,E10A180,00350,0100,11/27/1996 15727,E10A180,00350,0300,11/27/1996 15727,S000000,00100,0200,05/30/1997 15727,S200000,00100,0100,6001 WILORA LKE ROAD 15727,S200000,00200,0100,CHARLOTTE 15727,S200000,00200,0200,NC 15727,S200000,00200,0300,28212 15727,S200000,00300,0100,MECKLENBURG 15727,S200000,00400,0100,WILORA LAKE HEALTHCARE CENTER 15727,S200000,00400,0200,345473 15727,S200000,00400,0300,09/26/1995 15727,S200000,00400,0500,O 15727,S200000,01600,0100,Y 15727,S200000,02200,0100,Y 15736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15736,A000000,00300,0000,00300EMPLOYEE BENEFITS 15736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15736,A000000,00700,0000,00700HOUSEKEEPING 15736,A000000,00800,0000,00800DIETARY 15736,A000000,00900,0000,00900NURSING ADMINISTRATION 15736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15736,A000000,01100,0000,01100PHARMACY 15736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15736,A000000,01300,0000,01300SOCIAL SERVICE 15736,A000000,01350,0000,01500OTHER GENERAL SERVICES 15736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15736,A000000,01600,0000,01600SKILLED NURSING FACILITY 15736,A000000,01800,0000,01800NURSING FACILITY 15736,A000000,01900,0000,01900OTHER LONG TERM CARE 15736,A000000,02100,0000,02100RADIOLOGY 15736,A000000,02200,0000,02200LABORATORY 15736,A000000,02300,0000,02300INTRAVENOUS THERAPY 15736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15736,A000000,02500,0000,02500PHYSICAL THERAPY 15736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15736,A000000,02700,0000,02700SPEECH PATHOLOGY 15736,A000000,02800,0000,02800ELECTROCARDIOLOGY 15736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15736,A000000,03200,0000,03200SUPPORT SURFACES 15736,A000000,03400,0000,03400CLINIC 15736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15736,A000000,03500,0000,03500RURAL HEALTH CLINIC 15736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15736,A000000,04400,0000,04400DME RENTED - HHA 15736,A000000,04500,0000,04500DME SOLD - HHA 15736,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15736,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15736,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15736,A000000,05000,0000,05000CORF 15736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15736,A000000,05300,0000,05300INTEREST EXPENSE 15736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15736,A000000,05500,0000,05500HOSPICE 15736,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15736,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15736,A000000,06100,0000,06100NONPAID WORKERS 15736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15736,A000000,06200,0000,06200PATIENTS LAUNDRY 15736,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15736,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15736,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15736,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15736,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15736,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15736,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15736,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 15736,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15736,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15736,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15736,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15736,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15736,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15736,S000000,00100,0200,05/27/1997 15736,S200000,00100,0100,3864 SWEETEN CREEK ROAD 15736,S200000,00200,0100,ARDEN 15736,S200000,00200,0200,NC 15736,S200000,00200,0300,28704 15736,S200000,00300,0100,BUNCOMBE 15736,S200000,00400,0100,THE OAKS OF SWEETEN CREEK 15736,S200000,00400,0200,345477 15736,S200000,00400,0300,07/02/1996 15736,S200000,00400,0500,O 15736,S200000,01600,0100,Y 15736,S200000,02200,0100,Y 15736,S200000,04100,0100,Y 15736,S200000,04200,0100,Y 15755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15755,A000000,00300,0000,00300EMPLOYEE BENEFITS 15755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15755,A000000,00700,0000,00700HOUSEKEEPING 15755,A000000,00800,0000,00800DIETARY 15755,A000000,00900,0000,00900NURSING ADMINISTRATION 15755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15755,A000000,01100,0000,01100PHARMACY 15755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15755,A000000,01300,0000,01300SOCIAL SERVICE 15755,A000000,01350,0000,01500OTHER GENERAL SERVICES 15755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15755,A000000,01600,0000,01600SKILLED NURSING FACILITY 15755,A000000,01800,0000,01800NURSING FACILITY 15755,A000000,01900,0000,01900OTHER LONG TERM CARE 15755,A000000,02100,0000,02100RADIOLOGY 15755,A000000,02200,0000,02200LABORATORY 15755,A000000,02300,0000,02300INTRAVENOUS THERAPY 15755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15755,A000000,02500,0000,02500PHYSICAL THERAPY 15755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15755,A000000,02700,0000,02700SPEECH PATHOLOGY 15755,A000000,02800,0000,02800ELECTROCARDIOLOGY 15755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15755,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15755,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15755,A000000,03200,0000,03200SUPPORT SURFACES 15755,A000000,03400,0000,03400CLINIC 15755,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15755,A000000,03500,0000,03500RURAL HEALTH CLINIC 15755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15755,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15755,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15755,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15755,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15755,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15755,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15755,A000000,04400,0000,04400DME RENTED - HHA 15755,A000000,04500,0000,04500DME SOLD - HHA 15755,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15755,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15755,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15755,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15755,A000000,05000,0000,05000CORF 15755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15755,A000000,05300,0000,05300INTEREST EXPENSE 15755,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15755,A000000,05500,0000,05500HOSPICE 15755,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15755,A000000,06100,0000,06100NONPAID WORKERS 15755,A000000,06101,0000,06101MARKETING SPEC EVTS PER PURCH 15755,A000000,06102,0000,06102ENTRAL FEEDING/ WOUND CARE 15755,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15755,A000000,06200,0000,06200PATIENTS LAUNDRY 15755,A81000A,00100,0100,Y 15755,A81000B,00100,0300,HOME OFFICE 15755,A81000C,00100,0100,B 15755,A81000C,00100,0200,FORUM GROUP INC 15755,A81000C,00100,0600,HEALTHCARE 15755,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15755,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15755,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15755,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15755,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15755,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15755,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 15755,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15755,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 15755,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15755,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 15755,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15755,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15755,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15755,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15755,S000000,00100,0200,06/02/1997 15755,S200000,00100,0100,THE FORUM AT KNIGHTSBRIDGE 15755,S200000,00200,0100,COLUMBUS 15755,S200000,00200,0200,OH 15755,S200000,00200,0300,43214 15755,S200000,00300,0100,FRANKLIN 15755,S200000,00400,0100,THE FORUM AT KNIGHTSBRIDGE 15755,S200000,00400,0200,365775 15755,S200000,00400,0300,01/29/1990 15755,S200000,00400,0500,O 15755,S200000,01500,0100,Y 15755,S200000,01700,0100,Y 15774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15774,A000000,00300,0000,00300EMPLOYEE BENEFITS 15774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15774,A000000,00700,0000,00700HOUSEKEEPING 15774,A000000,00800,0000,00800DIETARY 15774,A000000,00900,0000,00900NURSING ADMINISTRATION 15774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15774,A000000,01300,0000,01300SOCIAL SERVICE 15774,A000000,01600,0000,01600SKILLED NURSING FACILITY 15774,A000000,01800,0000,01800NURSING FACILITY 15774,A000000,01900,0000,01900OTHER LONG TERM CARE 15774,A000000,02100,0000,02100RADIOLOGY 15774,A000000,02200,0000,02200LABORATORY 15774,A000000,02300,0000,02300INTRAVENOUS THERAPY 15774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15774,A000000,02500,0000,02500PHYSICAL THERAPY 15774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15774,A000000,02700,0000,02700SPEECH PATHOLOGY 15774,A000000,02800,0000,02800ELECTROCARDIOLOGY 15774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15774,A000000,03200,0000,03200SUPPORT SURFACES 15774,A000000,03400,0000,03400CLINIC 15774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15774,A000000,03500,0000,03500RURAL HEALTH CLINIC 15774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15774,A000000,04400,0000,04400DME RENTED - HHA 15774,A000000,04500,0000,04500DME SOLD - HHA 15774,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15774,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15774,A000000,05000,0000,05000CORF 15774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15774,A000000,05300,0000,05300INTEREST EXPENSE 15774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15774,A000000,05500,0000,05500HOSPICE 15774,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15774,A000000,06100,0000,06100NONPAID WORKERS 15774,A000000,06101,0000,06101MARKETING SPEC EVTS PER PURCH 15774,A000000,06102,0000,06102ENTERAL FEEDING 15774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15774,A000000,06200,0000,06200PATIENTS LAUNDRY 15774,A81000A,00100,0100,Y 15774,A81000B,00100,0300,HOME OFFICE COSTS 15774,A81000C,00100,0100,B 15774,A81000C,00100,0200,FRP FIN I LP 15774,A81000C,00100,0400,FRM RET PRT LP 15774,A81000C,00100,0600,HEALTHCARE 15774,A81000C,00200,0100,B 15774,A81000C,00200,0200,FRM RETR PRT LP 15774,A81000C,00200,0400,FORUM GROUP INC 15774,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15774,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15774,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15774,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15774,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15774,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 15774,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15774,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 15774,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15774,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 15774,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15774,S000000,00100,0200,05/28/1997 15774,S200000,00100,0100,9547 HIGHWAY 17 NORTH 15774,S200000,00200,0100,MYRTLE BEACH 15774,S200000,00200,0200,SC 15774,S200000,00200,0300,29572 15774,S200000,00300,0100,HORRY 15774,S200000,00400,0100,MYRTLE BEACH MANOR 15774,S200000,00400,0200,425070 15774,S200000,00400,0300,05/16/1974 15774,S200000,00400,0500,O 15786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15786,A000000,00300,0000,00300EMPLOYEE BENEFITS 15786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15786,A000000,00700,0000,00700HOUSEKEEPING 15786,A000000,00800,0000,00800DIETARY 15786,A000000,00900,0000,00900NURSING ADMINISTRATION 15786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15786,A000000,01100,0000,01100PHARMACY 15786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15786,A000000,01300,0000,01300SOCIAL SERVICE 15786,A000000,01350,0000,01500OTHER GENERAL SERVICES 15786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15786,A000000,01600,0000,01600SKILLED NURSING FACILITY 15786,A000000,01800,0000,01800NURSING FACILITY 15786,A000000,01900,0000,01900OTHER LONG TERM CARE 15786,A000000,02100,0000,02100RADIOLOGY 15786,A000000,02200,0000,02200LABORATORY 15786,A000000,02300,0000,02300INTRAVENOUS THERAPY 15786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15786,A000000,02500,0000,02500PHYSICAL THERAPY 15786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15786,A000000,02700,0000,02700SPEECH PATHOLOGY 15786,A000000,02800,0000,02800ELECTROCARDIOLOGY 15786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15786,A000000,03200,0000,03200SUPPORT SURFACES 15786,A000000,03400,0000,03400CLINIC 15786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15786,A000000,03500,0000,03500RURAL HEALTH CLINIC 15786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15786,A000000,04400,0000,04400DME RENTED - HHA 15786,A000000,04500,0000,04500DME SOLD - HHA 15786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15786,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15786,A000000,05000,0000,05000CORF 15786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15786,A000000,05300,0000,05300INTEREST EXPENSE 15786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15786,A000000,05500,0000,05500HOSPICE 15786,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15786,A000000,06100,0000,06100NONPAID WORKERS 15786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15786,A000000,06200,0000,06200PATIENTS LAUNDRY 15786,A81000A,00100,0100,Y 15786,A81000B,00100,0300,COST REPORT PREP 15786,A81000B,00200,0300,P/R PROCESS FEE 15786,A81000B,00300,0300,MANAGEMENT FEES 15786,A81000C,00100,0100,G 15786,A81000C,00100,0200,CENTENNIAL HEALTHCARE MAN 15786,A81000C,00100,0400,CENTENNIAL HEALTHCARE COR 15786,A81000C,00100,0600,HEALTHCARE 15786,A81000C,00200,0100,G 15786,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGT 15786,A81000C,00200,0400,CENTENNIAL HEALTHCARE COR 15786,A81000C,00200,0600,HEALTHCARE 15786,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15786,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15786,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15786,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15786,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15786,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15786,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15786,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15786,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15786,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15786,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15786,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15786,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15786,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15786,E10A180,00301,0100,10/15/1996 15786,S000000,00100,0200,05/27/1997 15786,S200000,00100,0100,309 MAIN STREET 15786,S200000,00200,0100,RED BOILING SPRINGS 15786,S200000,00200,0200,TN 15786,S200000,00200,0300,37150 15786,S200000,00300,0100,MACON 15786,S200000,00400,0100,THE PALACE 15786,S200000,00400,0200,445329 15786,S200000,00400,0300,06/01/1994 15786,S200000,00400,0500,O 15786,S200000,01600,0100,Y 15786,S200000,02200,0100,Y 15795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15795,A000000,00300,0000,00300EMPLOYEE BENEFITS 15795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15795,A000000,00700,0000,00700HOUSEKEEPING 15795,A000000,00800,0000,00800DIETARY 15795,A000000,00900,0000,00900NURSING ADMINISTRATION 15795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15795,A000000,01300,0000,01300SOCIAL SERVICE 15795,A000000,01600,0000,01600SKILLED NURSING FACILITY 15795,A000000,01800,0000,01800NURSING FACILITY 15795,A000000,01900,0000,01900OTHER LONG TERM CARE 15795,A000000,02100,0000,02100RADIOLOGY 15795,A000000,02200,0000,02200LABORATORY 15795,A000000,02300,0000,02300INTRAVENOUS THERAPY 15795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15795,A000000,02500,0000,02500PHYSICAL THERAPY 15795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15795,A000000,02700,0000,02700SPEECH PATHOLOGY 15795,A000000,02800,0000,02800ELECTROCARDIOLOGY 15795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15795,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15795,A000000,03200,0000,03200SUPPORT SURFACES 15795,A000000,03400,0000,03400CLINIC 15795,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15795,A000000,03500,0000,03500RURAL HEALTH CLINIC 15795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15795,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15795,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15795,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15795,A000000,04400,0000,04400DME RENTED - HHA 15795,A000000,04500,0000,04500DME SOLD - HHA 15795,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15795,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15795,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15795,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15795,A000000,05000,0000,05000CORF 15795,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15795,A000000,05300,0000,05300INTEREST EXPENSE 15795,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15795,A000000,05500,0000,05500HOSPICE 15795,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15795,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15795,A000000,06100,0000,06100NONPAID WORKERS 15795,A000000,06101,0000,06101MARKETING SPEC EVTS PER PURCH 15795,A000000,06102,0000,06102ENTERAL FEEDING 15795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15795,A000000,06200,0000,06200PATIENTS LAUNDRY 15795,A81000A,00100,0100,Y 15795,A81000B,00100,0300,HOME OFFICE COSTS 15795,A81000C,00100,0100,B 15795,A81000C,00100,0200,FRP FIN I LP 15795,A81000C,00100,0400,FRM RET PRT LP 15795,A81000C,00100,0600,HEALTHCARE 15795,A81000C,00200,0100,B 15795,A81000C,00200,0200,FRM RETR PRT LP 15795,A81000C,00200,0400,FORUM GROUP INC 15795,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15795,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15795,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15795,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15795,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15795,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 15795,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15795,B100000,00000,0950,00000 HEALTHCARE DAYS :NURSING ADMINISTR 15795,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15795,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15795,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15795,S000000,00100,0200,06/02/1997 15795,S200000,00100,0100,1575 BELVIDERE 15795,S200000,00200,0100,EL PASO 15795,S200000,00200,0200,TX 15795,S200000,00200,0300,79912 15795,S200000,00300,0100,EL PASO 15795,S200000,00400,0100,THE MONTEVISTA AT CORONADO 15795,S200000,00400,0200,455705 15795,S200000,00400,0300,04/04/1987 15795,S200000,00400,0500,O 15795,S200000,01700,0100,Y 15805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15805,A000000,00300,0000,00300EMPLOYEE BENEFITS 15805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15805,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15805,A000000,00700,0000,00700HOUSEKEEPING 15805,A000000,00800,0000,00800DIETARY 15805,A000000,00900,0000,00900NURSING ADMINISTRATION 15805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15805,A000000,01300,0000,01300SOCIAL SERVICE 15805,A000000,01600,0000,01600SKILLED NURSING FACILITY 15805,A000000,01800,0000,01800NURSING FACILITY 15805,A000000,01900,0000,01900OTHER LONG TERM CARE 15805,A000000,02100,0000,02100RADIOLOGY 15805,A000000,02200,0000,02200LABORATORY 15805,A000000,02300,0000,02300INTRAVENOUS THERAPY 15805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15805,A000000,02500,0000,02500PHYSICAL THERAPY 15805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15805,A000000,02700,0000,02700SPEECH PATHOLOGY 15805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15805,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15805,A000000,03200,0000,03200SUPPORT SURFACES 15805,A000000,03400,0000,03400CLINIC 15805,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15805,A000000,03500,0000,03500RURAL HEALTH CLINIC 15805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15805,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15805,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15805,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15805,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15805,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15805,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15805,A000000,04400,0000,04400DME RENTED - HHA 15805,A000000,04500,0000,04500DME SOLD - HHA 15805,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15805,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15805,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15805,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15805,A000000,05000,0000,05000CORF 15805,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15805,A000000,05300,0000,05300INTEREST EXPENSE 15805,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15805,A000000,05500,0000,05500HOSPICE 15805,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15805,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15805,A000000,06100,0000,06100NONPAID WORKERS 15805,A000000,06101,0000,06101MARKETING SPEC EVTS PER PURCH 15805,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 15805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15805,A000000,06200,0000,06200PATIENTS LAUNDRY 15805,A81000A,00100,0100,Y 15805,A81000B,00100,0300,HOME OFFICE COSTS 15805,A81000C,00100,0100,B 15805,A81000C,00100,0200,FGI FINANCING I 15805,A81000C,00100,0400,FORUM GROUP INC 15805,A81000C,00100,0600,HEALTHCARE 15805,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15805,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15805,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15805,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15805,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15805,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15805,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 15805,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15805,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 15805,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15805,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15805,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15805,S000000,00100,0200,06/02/1997 15805,S200000,00100,0100,777 NORTH POST OAK ROAD 15805,S200000,00200,0100,HOUSTON 15805,S200000,00200,0200,TX 15805,S200000,00200,0300,77024 15805,S200000,00300,0100,HARRIS 15805,S200000,00400,0100,THE FORUM AT MEMORIAL WOODS 15805,S200000,00400,0200,455854 15805,S200000,00400,0300,12/07/1989 15805,S200000,00400,0500,O 15805,S200000,01700,0100,Y 15815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15815,A000000,00300,0000,00300EMPLOYEE BENEFITS 15815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15815,A000000,00700,0000,00700HOUSEKEEPING 15815,A000000,00800,0000,00800DIETARY 15815,A000000,00900,0000,00900NURSING ADMINISTRATION 15815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15815,A000000,01300,0000,01300SOCIAL SERVICE 15815,A000000,01600,0000,01600SKILLED NURSING FACILITY 15815,A000000,01800,0000,01800NURSING FACILITY 15815,A000000,01900,0000,01900OTHER LONG TERM CARE 15815,A000000,02100,0000,02100RADIOLOGY 15815,A000000,02200,0000,02200LABORATORY 15815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15815,A000000,02500,0000,02500PHYSICAL THERAPY 15815,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15815,A000000,02700,0000,02700SPEECH PATHOLOGY 15815,A000000,02800,0000,02800ELECTROCARDIOLOGY 15815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15815,A000000,05300,0000,05300INTEREST EXPENSE 15815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15815,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15815,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15815,A000000,06100,0000,06100NONPAID WORKERS 15815,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 15815,A81000A,00100,0100,Y 15815,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 15815,A81000B,00200,0300,HOME OFFICE NURSING 15815,A81000B,00300,0300,HOME OFFICE NURSING 15815,A81000B,00400,0300,HOME OFFICE - CAPITAL 15815,A81000B,00500,0300,HOME OFFICE NURSING 15815,A81000C,00100,0100,B 15815,A81000C,00100,0200,FRP FIN I 15815,A81000C,00100,0400,FORUM GROUP INC 15815,A81000C,00100,0600,HEALTHCARE MGT. 15815,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 15815,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 15815,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 15815,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 15815,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 15815,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 15815,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 15815,B100000,00000,0800,00001MEALS SERVED :DIETARY 15815,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 15815,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 15815,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 15815,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 15815,S000000,00100,0200,11/03/1997 15815,S200000,00100,0100,311 NOTTINGHAM WEST 15815,S200000,00200,0100,SAN ANTONIO 15815,S200000,00200,0200,TX 15815,S200000,00200,0300,78209 15815,S200000,00300,0100,BEXAR 15815,S200000,00400,0100,THE FORUM AT LINCOLN HEIGHTS 15815,S200000,00400,0200,455870 15815,S200000,00400,0300,04/10/1990 15815,S200000,00400,0500,O 15815,S200000,01700,0100,Y 15825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15825,A000000,00300,0000,00300EMPLOYEE BENEFITS 15825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15825,A000000,00700,0000,00700HOUSEKEEPING 15825,A000000,00800,0000,00800DIETARY 15825,A000000,00900,0000,00900NURSING ADMINISTRATION 15825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15825,A000000,01100,0000,01100PHARMACY 15825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15825,A000000,01300,0000,01300SOCIAL SERVICE 15825,A000000,01350,0000,01500OTHER GENERAL SERVICES 15825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15825,A000000,01600,0000,01600SKILLED NURSING FACILITY 15825,A000000,01800,0000,01800NURSING FACILITY 15825,A000000,01900,0000,01900OTHER LONG TERM CARE 15825,A000000,02100,0000,02100RADIOLOGY 15825,A000000,02200,0000,02200LABORATORY 15825,A000000,02300,0000,02300INTRAVENOUS THERAPY 15825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15825,A000000,02500,0000,02500PHYSICAL THERAPY 15825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15825,A000000,02700,0000,02700SPEECH PATHOLOGY 15825,A000000,02800,0000,02800ELECTROCARDIOLOGY 15825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15825,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15825,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15825,A000000,03200,0000,03200SUPPORT SURFACES 15825,A000000,03400,0000,03400CLINIC 15825,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15825,A000000,03500,0000,03500RURAL HEALTH CLINIC 15825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15825,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15825,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15825,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15825,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15825,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15825,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15825,A000000,04400,0000,04400DME RENTED - HHA 15825,A000000,04500,0000,04500DME SOLD - HHA 15825,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15825,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15825,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15825,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15825,A000000,05000,0000,05000CORF 15825,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15825,A000000,05300,0000,05300INTEREST EXPENSE 15825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15825,A000000,05500,0000,05500HOSPICE 15825,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15825,A000000,06100,0000,06100NONPAID WORKERS 15825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15825,A000000,06200,0000,06200PATIENTS LAUNDRY 15825,A81000A,00100,0100,Y 15825,A81000B,00100,0300,MANAGEMENT FEES 15825,A81000B,00200,0300,PAYROLL PROCESSING 15825,A81000B,00300,0300,COST REPORT PREP FEE 15825,A81000C,00100,0100,B 15825,A81000C,00100,0200,CENTENNIAL H.C. CORP. 15825,A81000C,00100,0400,CENT. H.C.MGMT.CORP. 15825,A81000C,00100,0600,HOME OFFICE 15825,A81000C,00200,0100,G 15825,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15825,A81000C,00200,0400,CENT. H.C.CORP. 15825,A81000C,00200,0600,HEALTHCARE 15825,A81000C,00300,0100,G 15825,A81000C,00300,0200,CENTENNIAL H.C.MGMT.CORP. 15825,A81000C,00300,0400,CENT. H.C.CORP. 15825,A81000C,00300,0600,HEALTHCARE 15825,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15825,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15825,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15825,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15825,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15825,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15825,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15825,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15825,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15825,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15825,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15825,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15825,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15825,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15825,E10A180,00301,0300,10/15/1996 15825,E10A180,00350,0100,10/15/1996 15825,S000000,00100,0200,06/02/1997 15825,S200000,00100,0100,900 WEST 4TH STREET 15825,S200000,00200,0100,FORT WORTH 15825,S200000,00200,0200,IN 15825,S200000,00200,0300,76104 15825,S200000,00300,0100,TARRANT 15825,S200000,00400,0100,KENTS NURSING CENTER 15825,S200000,00400,0200,455881 15825,S200000,00400,0300,06/28/1990 15825,S200000,00400,0500,P 15825,S200000,01600,0100,Y 15834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15834,A000000,00300,0000,00300EMPLOYEE BENEFITS 15834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15834,A000000,00700,0000,00700HOUSEKEEPING 15834,A000000,00800,0000,00800DIETARY 15834,A000000,00900,0000,00900NURSING ADMINISTRATION 15834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15834,A000000,01100,0000,01100PHARMACY 15834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15834,A000000,01300,0000,01300SOCIAL SERVICE 15834,A000000,01600,0000,01600SKILLED NURSING FACILITY 15834,A000000,01800,0000,01800NURSING FACILITY 15834,A000000,01900,0000,01900OTHER LONG TERM CARE 15834,A000000,02100,0000,02100RADIOLOGY 15834,A000000,02200,0000,02200LABORATORY 15834,A000000,02300,0000,02300INTRAVENOUS THERAPY 15834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15834,A000000,02500,0000,02500PHYSICAL THERAPY 15834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15834,A000000,02700,0000,02700SPEECH PATHOLOGY 15834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15834,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15834,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15834,A000000,03200,0000,03200SUPPORT SURFACES 15834,A000000,03400,0000,03400CLINIC 15834,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15834,A000000,03500,0000,03500RURAL HEALTH CLINIC 15834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15834,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15834,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15834,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15834,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15834,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15834,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15834,A000000,04400,0000,04400DME RENTED - HHA 15834,A000000,04500,0000,04500DME SOLD - HHA 15834,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15834,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15834,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15834,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15834,A000000,05000,0000,05000CORF 15834,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15834,A000000,05300,0000,05300INTEREST EXPENSE 15834,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15834,A000000,05500,0000,05500HOSPICE 15834,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15834,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15834,A000000,06100,0000,06100NONPAID WORKERS 15834,A000000,06101,0000,06101MARKETING SPEC EVTS PERS PURCH 15834,A000000,06102,0000,06102ENTERAL FEEDING/WOUND CARE 15834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15834,A000000,06200,0000,06200PATIENTS LAUNDRY 15834,A81000A,00100,0100,Y 15834,A81000B,00100,0300,HOME OFFICE COSTS 15834,A81000C,00100,0100,B 15834,A81000C,00100,0200,FORUM GROUP INC. 15834,A81000C,00100,0600,HEALTHCARE 15834,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15834,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15834,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15834,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15834,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 15834,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 15834,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15834,B100000,00000,0950,00000 HEALTHCARE DAYS :NURSING ADMINISTR 15834,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15834,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 15834,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15834,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 15834,S000000,00100,0200,06/02/1997 15834,S200000,00100,0100,7831 PARK LANE 15834,S200000,00200,0100,DALLAS 15834,S200000,00200,0200,TX 15834,S200000,00200,0300,77024 15834,S200000,00300,0100,DALLAS 15834,S200000,00400,0100,THE FORUM AT PARK LANE 15834,S200000,00400,0200,455913 15834,S200000,00400,0300,02/07/1991 15834,S200000,00400,0500,O 15834,S200000,01700,0100,Y 15879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15879,A000000,00300,0000,00300EMPLOYEE BENEFITS 15879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15879,A000000,00700,0000,00700HOUSEKEEPING 15879,A000000,00800,0000,00800DIETARY 15879,A000000,00900,0000,00900NURSING ADMINISTRATION 15879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15879,A000000,01100,0000,01100PHARMACY 15879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15879,A000000,01300,0000,01300SOCIAL SERVICE 15879,A000000,01350,0000,01500OTHER GENERAL SERVICES 15879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15879,A000000,01600,0000,01600SKILLED NURSING FACILITY 15879,A000000,01800,0000,01800NURSING FACILITY 15879,A000000,01900,0000,01900OTHER LONG TERM CARE 15879,A000000,02100,0000,02100RADIOLOGY 15879,A000000,02200,0000,02200LABORATORY 15879,A000000,02300,0000,02300INTRAVENOUS THERAPY 15879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15879,A000000,02500,0000,02500PHYSICAL THERAPY 15879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15879,A000000,02700,0000,02700SPEECH PATHOLOGY 15879,A000000,02800,0000,02800ELECTROCARDIOLOGY 15879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15879,A000000,03200,0000,03200SUPPORT SURFACES 15879,A000000,03400,0000,03400CLINIC 15879,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15879,A000000,03500,0000,03500RURAL HEALTH CLINIC 15879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15879,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15879,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15879,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15879,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15879,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15879,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15879,A000000,04400,0000,04400DME RENTED - HHA 15879,A000000,04500,0000,04500DME SOLD - HHA 15879,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15879,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15879,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15879,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15879,A000000,05000,0000,05000CORF 15879,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15879,A000000,05300,0000,05300INTEREST EXPENSE 15879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15879,A000000,05500,0000,05500HOSPICE 15879,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15879,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15879,A000000,06100,0000,06100NONPAID WORKERS 15879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15879,A000000,06151,0000,06301MARKETING 15879,A000000,06200,0000,06200PATIENTS LAUNDRY 15879,A81000A,00100,0100,Y 15879,A81000B,00100,0300,P/R PROCESS FEE 15879,A81000B,00200,0300,CONTRACTED SERVICES 15879,A81000B,00300,0300,CONTRACTED SERVICES 15879,A81000B,00400,0300,CONTRACTED SERVICES 15879,A81000B,00500,0300,NON-CHARGEABLE SUPPLIES 15879,A81000B,00600,0300,HOME OFFICE COSTS 15879,A81000C,00100,0100,G 15879,A81000C,00100,0200,CENTENNIAL EMPLOYEE MGMT 15879,A81000C,00100,0400,CENTENNIAL HEALTHCARE CRP 15879,A81000C,00100,0600,HEALTHCARE 15879,A81000C,00200,0100,G 15879,A81000C,00200,0200,PARAGON REHABILITATION IN 15879,A81000C,00200,0400,CENTENNIAL HEALTHCARE CRP 15879,A81000C,00200,0600,HEALTHCARE 15879,A81000C,00300,0100,G 15879,A81000C,00300,0200,WELCARE SERVICES 15879,A81000C,00300,0400,CENTENNIAL HC CORP 15879,A81000C,00300,0600,HEALTHCARE 15879,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 15879,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 15879,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 15879,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 15879,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 15879,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 15879,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 15879,B100000,00000,0800,00001 MEALS SERVED :DIETARY 15879,B100000,00000,0900,00001 HOURS WORKED :NURSING ADMINISTRATI 15879,B100000,00000,1000,00001 COSTED REQUISITION :CENTRAL SERVIC 15879,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 15879,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 15879,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 15879,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 15879,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 15879,S000000,00100,0200,05/21/1997 15879,S200000,00100,0100,1255 BELMONT WAY 15879,S200000,00100,0300,429 15879,S200000,00200,0100,CLARKSTON 15879,S200000,00200,0200,WA 15879,S200000,00200,0300,99403 15879,S200000,00300,0100,CLARKSTON 15879,S200000,00400,0100,TRI-STATE HEALTH & REHAB CENTER 15879,S200000,00400,0200,505191 15879,S200000,00400,0300,07/31/1975 15879,S200000,00400,0500,O 15879,S200000,01600,0100,Y 15879,S200000,02200,0100,Y 15898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15898,A000000,00300,0000,00300EMPLOYEE BENEFITS 15898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15898,A000000,00700,0000,00700HOUSEKEEPING 15898,A000000,00800,0000,00800DIETARY 15898,A000000,00900,0000,00900NURSING ADMINISTRATION 15898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15898,A000000,01100,0000,01100PHARMACY 15898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15898,A000000,01300,0000,01300SOCIAL SERVICE 15898,A000000,01350,0000,01500OTHER GENERAL SERVICES 15898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15898,A000000,01600,0000,01600SKILLED NURSING FACILITY 15898,A000000,01800,0000,01800NURSING FACILITY 15898,A000000,01900,0000,01900OTHER LONG TERM CARE 15898,A000000,02100,0000,02100RADIOLOGY 15898,A000000,02200,0000,02200LABORATORY 15898,A000000,02300,0000,02300INTRAVENOUS THERAPY 15898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15898,A000000,02500,0000,02500PHYSICAL THERAPY 15898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15898,A000000,02700,0000,02700SPEECH PATHOLOGY 15898,A000000,02800,0000,02800ELECTROCARDIOLOGY 15898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15898,A000000,03200,0000,03200SUPPORT SURFACES 15898,A000000,03400,0000,03400CLINIC 15898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15898,A000000,03500,0000,03500RURAL HEALTH CLINIC 15898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15898,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15898,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15898,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15898,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15898,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15898,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15898,A000000,04400,0000,04400DME RENTED - HHA 15898,A000000,04500,0000,04500DME SOLD - HHA 15898,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15898,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15898,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15898,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15898,A000000,05000,0000,05000CORF 15898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15898,A000000,05300,0000,05300INTEREST EXPENSE 15898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15898,A000000,05500,0000,05500HOSPICE 15898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15898,A000000,06100,0000,06100NONPAID WORKERS 15898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15898,A000000,06200,0000,06200PATIENTS LAUNDRY 15898,A81000A,00100,0100,Y 15898,A81000B,00100,0300,MANAGEMENT FEES 15898,A81000B,00200,0300,PAYROLL PROCESSING 15898,A81000B,00300,0300,COST REPORT PREP FEE 15898,A81000C,00100,0100,B 15898,A81000C,00100,0200,CENTENNIAL H.C.CORP. 15898,A81000C,00100,0400,CENT. H.C.MGMT.CORP. 15898,A81000C,00100,0600,HOME OFFICE 15898,A81000C,00200,0100,G 15898,A81000C,00200,0200,CENTENNIAL EMPLOYEE MGMT. 15898,A81000C,00200,0400,CENT. H.C.CORP. 15898,A81000C,00200,0600,HEALTHCARE 15898,A81000C,00300,0100,G 15898,A81000C,00300,0200,CENTENNIAL H.C.CORP. 15898,A81000C,00300,0400,CENT. H.C.CORP. 15898,A81000C,00300,0600,HEALTHCARE 15898,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15898,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15898,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15898,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15898,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15898,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15898,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15898,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15898,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 15898,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15898,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15898,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15898,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15898,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15898,E10A180,00301,0100,10/15/1996 15898,E10A180,00301,0300,10/15/1996 15898,S000000,00100,0200,06/02/1997 15898,S200000,00100,0100,2730 WEST RAMSEY AVE 15898,S200000,00200,0100,MILWAUKEE 15898,S200000,00200,0200,WI 15898,S200000,00200,0300,53221 15898,S200000,00300,0100,MILWAUKEE 15898,S200000,00400,0100,RIVER HILLS SOUTH 15898,S200000,00400,0200,525359 15898,S200000,00400,0300,04/20/1984 15898,S200000,00400,0500,O 15898,S200000,01600,0100,Y 15898,S200000,02200,0100,Y 15913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15913,A000000,00300,0000,00300EMPLOYEE BENEFITS 15913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15913,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15913,A000000,00700,0000,00700HOUSEKEEPING 15913,A000000,00800,0000,00800DIETARY 15913,A000000,00900,0000,00900NURSING ADMINISTRATION 15913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15913,A000000,01300,0000,01300SOCIAL SERVICE 15913,A000000,01600,0000,01600SKILLED NURSING FACILITY 15913,A000000,01800,0000,01800NURSING FACILITY 15913,A000000,01900,0000,01900OTHER LONG TERM CARE 15913,A000000,02100,0000,02100RADIOLOGY 15913,A000000,02200,0000,02200LABORATORY 15913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15913,A000000,02500,0000,02500PHYSICAL THERAPY 15913,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15913,A000000,02700,0000,02700SPEECH PATHOLOGY 15913,A000000,02800,0000,02800ELECTROCARDIOLOGY 15913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15913,A000000,05300,0000,05300INTEREST EXPENSE 15913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15913,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15913,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15913,A000000,06100,0000,06100NONPAID WORKERS 15913,A000000,06101,0000,06101ENTERAL FEEDING/WOUND CARE 15913,A81000A,00100,0100,Y 15913,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 15913,A81000B,00200,0300,HOME OFFICE NURSING 15913,A81000B,00300,0300,HOME OFFICE NURSING 15913,A81000B,00400,0300,HOME OFFICE - CAPITAL 15913,A81000B,00500,0300,HOME OFFICE NURSING 15913,A81000C,00100,0100,B 15913,A81000C,00100,0200,FORUM RET.COMII 15913,A81000C,00100,0400,FORUM GROUP INC 15913,A81000C,00100,0600,HEALTHCARE MGT. 15913,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 15913,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 15913,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 15913,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 15913,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 15913,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 15913,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 15913,B100000,00000,0800,00001MEALS SERVED :DIETARY 15913,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 15913,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 15913,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 15913,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 15913,S000000,00100,0200,11/03/1997 15913,S200000,00100,0100,16925 HIEBA DRIVE 15913,S200000,00200,0100,SAN DIEGO 15913,S200000,00200,0200,CA 15913,S200000,00200,0300,92128 15913,S200000,00300,0100,SAN DIEGO 15913,S200000,00400,0100,REMINGTON CLUB I 15913,S200000,00400,0200,555296 15913,S200000,00400,0300,04/13/1988 15913,S200000,00400,0500,O 15913,S200000,01700,0100,Y 15931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15931,A000000,00300,0000,00300EMPLOYEE BENEFITS 15931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15931,A000000,00700,0000,00700HOUSEKEEPING 15931,A000000,00800,0000,00800DIETARY 15931,A000000,00900,0000,00900NURSING ADMINISTRATION 15931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15931,A000000,01300,0000,01300SOCIAL SERVICE 15931,A000000,01600,0000,01600SKILLED NURSING FACILITY 15931,A000000,01800,0000,01800NURSING FACILITY 15931,A000000,01900,0000,01900OTHER LONG TERM CARE 15931,A000000,02100,0000,02100RADIOLOGY 15931,A000000,02200,0000,02200LABORATORY 15931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15931,A000000,02500,0000,02500PHYSICAL THERAPY 15931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15931,A000000,02700,0000,02700SPEECH PATHOLOGY 15931,A000000,02800,0000,02800ELECTROCARDIOLOGY 15931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15931,A000000,05300,0000,05300INTEREST EXPENSE 15931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15931,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15931,A000000,06100,0000,06100NONPAID WORKERS 15931,A000000,06101,0000,06101ENTERAL FEEDING/ WOUND CARE 15931,A81000A,00100,0100,Y 15931,A81000B,00100,0300,HOME OFFICE COSTS - ADMIN 15931,A81000B,00200,0300,HOME OFFICE NURSING 15931,A81000B,00300,0300,HOME OFFICE NURSING 15931,A81000B,00400,0300,HOME OFFICE - CAPITAL 15931,A81000C,00100,0100,B 15931,A81000C,00100,0200,RANCHO SAN ANT. 15931,A81000C,00100,0400,FORUM GROUP INC 15931,A81000C,00100,0600,HEALTHCARE MGT. 15931,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 15931,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 15931,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 15931,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 15931,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 15931,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 15931,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 15931,B100000,00000,0800,00001MEALS SERVED :DIETARY 15931,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 15931,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 15931,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 15931,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 15931,E10A180,00301,0100,05/14/1997 15931,E10A180,00301,0300,05/14/1997 15931,S000000,00100,0200,11/24/1997 15931,S200000,00100,0100,23500 CRISTO REY DRIVE 15931,S200000,00200,0100,CUPERTINO 15931,S200000,00200,0200,CA 15931,S200000,00200,0300,95014 15931,S200000,00300,0100,SANTA CLARA 15931,S200000,00400,0100,THE FORUM AT RANCHO SAN ANTONIO 15931,S200000,00400,0200,555524 15931,S200000,00400,0300,09/01/1992 15931,S200000,00400,0500,O 15931,S200000,01700,0100,Y 15952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15952,A000000,00300,0000,00300EMPLOYEE BENEFITS 15952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15952,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15952,A000000,00700,0000,00700HOUSEKEEPING 15952,A000000,00800,0000,00800DIETARY 15952,A000000,00900,0000,00900NURSING ADMINISTRATION 15952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15952,A000000,01100,0000,01100PHARMACY 15952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15952,A000000,01300,0000,01300SOCIAL SERVICE 15952,A000000,01350,0000,01500OTHER GENERAL SERVICES 15952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15952,A000000,01600,0000,01600SKILLED NURSING FACILITY 15952,A000000,01800,0000,01800NURSING FACILITY 15952,A000000,01900,0000,01900OTHER LONG TERM CARE 15952,A000000,02100,0000,02100RADIOLOGY 15952,A000000,02200,0000,02200LABORATORY 15952,A000000,02300,0000,02300INTRAVENOUS THERAPY 15952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15952,A000000,02500,0000,02500PHYSICAL THERAPY 15952,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15952,A000000,02700,0000,02700SPEECH PATHOLOGY 15952,A000000,02800,0000,02800ELECTROCARDIOLOGY 15952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15952,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15952,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15952,A000000,03200,0000,03200SUPPORT SURFACES 15952,A000000,03400,0000,03400CLINIC 15952,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15952,A000000,03500,0000,03500RURAL HEALTH CLINIC 15952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15952,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15952,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15952,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15952,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15952,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15952,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15952,A000000,04400,0000,04400DME RENTED - HHA 15952,A000000,04500,0000,04500DME SOLD - HHA 15952,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15952,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15952,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15952,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15952,A000000,05000,0000,05000CORF 15952,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15952,A000000,05300,0000,05300INTEREST EXPENSE 15952,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15952,A000000,05500,0000,05500HOSPICE 15952,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15952,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15952,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15952,A000000,06100,0000,06100NONPAID WORKERS 15952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15952,A000000,06200,0000,06200PATIENTS LAUNDRY 15952,A81000A,00100,0100,Y 15952,A81000B,00100,0300,HO MGMT FEES 15952,A81000B,00200,0300,COST REPORT PREP FEE 15952,A81000B,00300,0300,PAYROLL PROCESSING 15952,A81000B,00400,0300,HO CAPITAL 15952,A81000C,00100,0100,G 15952,A81000C,00100,0200,CENTENNIAL EMPLOYEE MGMT. 15952,A81000C,00100,0400,CENT. H.C.CORP. 15952,A81000C,00100,0600,HEALTHCARE 15952,A81000C,00200,0100,G 15952,A81000C,00200,0200,CENTENNIAL H.C. MGMT.CORP 15952,A81000C,00200,0400,CENT. H.C.CORP. 15952,A81000C,00200,0600,HEALTHCARE 15952,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15952,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15952,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15952,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15952,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15952,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15952,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15952,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15952,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 15952,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 15952,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 15952,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 15952,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 15952,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15952,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 15952,E10A180,00301,0100,10/15/1996 15952,E10A180,00301,0300,10/15/1996 15952,S000000,00100,0200,06/02/1997 15952,S200000,00100,0100,2416 NORTHWEST 18 STREET 15952,S200000,00200,0100,FORT WORTH 15952,S200000,00200,0200,TX 15952,S200000,00200,0300,76106 15952,S200000,00400,0100,RIVER OAKS NURSING CENTER 15952,S200000,00400,0200,675018 15952,S200000,00400,0300,04/01/1992 15952,S200000,00400,0500,O 15952,S200000,01600,0100,Y 15952,S200000,02200,0100,Y 15976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 15976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 15976,A000000,00300,0000,00300EMPLOYEE BENEFITS 15976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 15976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15976,A000000,00700,0000,00700HOUSEKEEPING 15976,A000000,00800,0000,00800DIETARY 15976,A000000,00900,0000,00900NURSING ADMINISTRATION 15976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15976,A000000,01100,0000,01100PHARMACY 15976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15976,A000000,01300,0000,01300SOCIAL SERVICE 15976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 15976,A000000,01600,0000,01600SKILLED NURSING FACILITY 15976,A000000,01810,0000,01810ICF/MR 15976,A000000,02500,0000,02500PHYSICAL THERAPY 15976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15976,A000000,02700,0000,02700SPEECH PATHOLOGY 15976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 15976,A000000,03550,0000,03550FQHC 15976,A000000,05000,0000,05000CORF 15976,A000000,05010,0000,05010CMHC 15976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 15976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 15976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 15976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15976,A81000A,00100,0100,Y 15976,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 15976,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 15976,A81000C,00100,0100,B 15976,A81000C,00100,0200,CONVN RTMT COMM 15976,A81000C,00100,0400,N/A 15976,A81000C,00100,0600,N/A 15976,B100000,00000,0100,00000(SQUARE FEET) 15976,B100000,00000,0200,00000(SQUARE FEET) 15976,B100000,00000,0300,00000(GROSS SALARIES) 15976,B100000,00000,0400,00000(ACCUM COST) 15976,B100000,00000,0500,00000(SQUARE FEET) 15976,B100000,00000,0600,00000(PATIENT DAYS) 15976,B100000,00000,0700,00000(SQUARE FEET) 15976,B100000,00000,0800,00000(MEALS SERVED) 15976,B100000,00000,0900,00000(DIRECT NRSG HRS) 15976,B100000,00000,1000,00000(COSTED REQUIS) 15976,B100000,00000,1100,00000(COSTED REQUIS) 15976,B100000,00000,1200,00000(GROSS REVENUES) 15976,B100000,00000,1300,00000(TIME SPENT) 15976,B100000,00000,1400,00000(ASSIGNED TIME) 15976,E10A180,00301,0100,02/18/1997 15976,E10A180,00501,0100,07/28/1997 15976,E10A180,00502,0100,03/30/1999 15976,E10A180,00550,0300,07/28/1997 15976,E10A180,00551,0300,03/30/1999 15976,S000000,00100,0200,06/30/1997 15976,S200000,00100,0100,2550 TREASURE DRIVE 15976,S200000,00200,0100,SANTA BARBARA 15976,S200000,00200,0200,CALIFORNIA 15976,S200000,00200,0300,93105 15976,S200000,00300,0100,SANTA BARBARA 15976,S200000,00400,0100,THE SAMARKAND OF SANTA BARBARA 15976,S200000,00400,0200,055393 15976,S200000,00400,0300,02/01/1987 15976,S200000,00400,0500,P 15976,S200000,01500,0100,Y 15976,S200000,02200,0100,Y 15984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 15984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 15984,A000000,00300,0000,00300EMPLOYEE BENEFITS 15984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15984,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 15984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15984,A000000,00700,0000,00700HOUSEKEEPING 15984,A000000,00800,0000,00800DIETARY 15984,A000000,00900,0000,00900NURSING ADMINISTRATION 15984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15984,A000000,01100,0000,01100PHARMACY 15984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15984,A000000,01300,0000,01300SOCIAL SERVICE 15984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 15984,A000000,01600,0000,01600SKILLED NURSING FACILITY 15984,A000000,02500,0000,02500PHYSICAL THERAPY 15984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15984,A000000,02700,0000,02700SPEECH PATHOLOGY 15984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 15984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15984,A000000,05000,0000,05000CORF 15984,A000000,05010,0000,05010CMHC 15984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 15984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 15984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 15984,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15984,A81000A,00100,0100,Y 15984,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 15984,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 15984,A81000C,00100,0100,B 15984,A81000C,00100,0200,COVENANT RET COMM 15984,A81000C,00100,0400,N/A 15984,A81000C,00100,0600,N/A 15984,B100000,00000,0100,00000(SQUARE FEET) 15984,B100000,00000,0200,00000(SQUARE FEET) 15984,B100000,00000,0300,00000(GROSS SALARIES) 15984,B100000,00000,0400,00000(ACCUM COST) 15984,B100000,00000,0500,00000(SQUARE FEET) 15984,B100000,00000,0600,00000(PATIENT DAYS) 15984,B100000,00000,0700,00000(SQUARE FEET) 15984,B100000,00000,0800,00000(MEALS SERVED) 15984,B100000,00000,0900,00000(DIRECT NRSG HRS) 15984,B100000,00000,1000,00000(COSTED REQUIS) 15984,B100000,00000,1100,00000(COSTED REQUIS) 15984,B100000,00000,1200,00000(GROSS REVENUES) 15984,B100000,00000,1300,00000(PATIENT DAYS) 15984,B100000,00000,1400,00000(ASSIGNED TIME) 15984,E10A180,00301,0100,03/15/1996 15984,S000000,00100,0200,06/30/1997 15984,S200000,00100,0100,52 MISSIONARY ROAD 15984,S200000,00200,0100,CROMWELL 15984,S200000,00200,0200,CONNECTICUT 15984,S200000,00200,0300,06416 15984,S200000,00300,0100,MIDDLESEX 15984,S200000,00400,0100,PILGRIM MANOR 15984,S200000,00400,0200,075306 15984,S200000,00400,0300,02/01/1987 15984,S200000,00400,0500,O 15984,S200000,01500,0100,Y 15984,S200000,02200,0100,Y 15992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 15992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 15992,A000000,00300,0000,00300EMPLOYEE BENEFITS 15992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15992,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 15992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15992,A000000,00700,0000,00700HOUSEKEEPING 15992,A000000,00800,0000,00800DIETARY 15992,A000000,00900,0000,00900NURSING ADMINISTRATION 15992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15992,A000000,01100,0000,01100PHARMACY 15992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15992,A000000,01300,0000,01300SOCIAL SERVICE 15992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 15992,A000000,01600,0000,01600SKILLED NURSING FACILITY 15992,A000000,01800,0000,01800NURSING FACILITY 15992,A000000,02500,0000,02500PHYSICAL THERAPY 15992,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15992,A000000,02700,0000,02700SPEECH PATHOLOGY 15992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 15992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15992,A000000,05000,0000,05000CORF 15992,A000000,05010,0000,05010CMHC 15992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 15992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 15992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 15992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15992,A81000A,00100,0100,Y 15992,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 15992,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 15992,A81000C,00100,0100,B 15992,A81000C,00100,0200,COV. RET. COMM. 15992,A81000C,00100,0400,N/A 15992,A81000C,00100,0600,N/A 15992,B100000,00000,0100,00000(SQUARE FEET) 15992,B100000,00000,0200,00000(SQUARE FEET) 15992,B100000,00000,0300,00000(GROSS SALARIES) 15992,B100000,00000,0400,00000(ACCUM COST) 15992,B100000,00000,0500,00000(SQUARE FEET) 15992,B100000,00000,0600,00000(PATIENT DAYS) 15992,B100000,00000,0700,00000(SQUARE FOOTAGE) 15992,B100000,00000,0800,00000(MEALS SERVED) 15992,B100000,00000,0900,00000(DIRECT NRSG HRS) 15992,B100000,00000,1000,00000(COSTED REQUIS) 15992,B100000,00000,1100,00000(COSTED REQUIS) 15992,B100000,00000,1200,00000(GROSS REVENUE) 15992,B100000,00000,1300,00000(TIME SPENT) 15992,B100000,00000,1400,00000(ASSIGNED TIME) 15992,E10A180,00501,0100,07/28/1997 15992,E10A180,00501,0300,07/28/1997 15992,S000000,00100,0200,06/30/1997 15992,S200000,00100,0100,9201 WEST BROWARD BOULEVARD 15992,S200000,00200,0100,PLANATATION 15992,S200000,00200,0200,FLORIDA 15992,S200000,00200,0300,33324 15992,S200000,00300,0100,BROWARD 15992,S200000,00400,0100,COVENANT VILLAGE CARE CENTER 15992,S200000,00400,0200,105604 15992,S200000,00400,0300,03/15/1988 15992,S200000,00400,0500,O 15992,S200000,01600,0100,Y 15992,S200000,02200,0100,Y 15999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 15999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 15999,A000000,00300,0000,00300EMPLOYEE BENEFITS 15999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15999,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 15999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15999,A000000,00700,0000,00700HOUSEKEEPING 15999,A000000,00800,0000,00800DIETARY 15999,A000000,00900,0000,00900NURSING ADMINISTRATION 15999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15999,A000000,01100,0000,01100PHARMACY 15999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15999,A000000,01300,0000,01300SOCIAL SERVICE 15999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 15999,A000000,01600,0000,01600SKILLED NURSING FACILITY 15999,A000000,01800,0000,01800NURSING FACILITY 15999,A000000,02100,0000,02100RADIOLOGY 15999,A000000,02200,0000,02200LABORATORY 15999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15999,A000000,02500,0000,02500PHYSICAL THERAPY 15999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 15999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15999,A000000,05000,0000,05000CORF 15999,A000000,05010,0000,05010CMHC 15999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 15999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 15999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 15999,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15999,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 15999,B100000,00000,0100,00000(SQUARE FEET) 15999,B100000,00000,0200,00000(SQUARE FEET) 15999,B100000,00000,0300,00000(GROSS SALARIES) 15999,B100000,00000,0400,00000(ACCUM COST) 15999,B100000,00000,0500,00000(SQUARE FEET) 15999,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 15999,B100000,00000,0700,00000(HOURS OF SERVICE) 15999,B100000,00000,0800,00000(MEALS SERVED) 15999,B100000,00000,0900,00000(DIRECT NRSG HRS) 15999,B100000,00000,1000,00000(COSTED REQUIS) 15999,B100000,00000,1100,00000(COSTED REQUIS) 15999,B100000,00000,1200,00000(TIME SPENT) 15999,B100000,00000,1300,00000(TIME SPENT) 15999,B100000,00000,1400,00000(ASSIGNED TIME) 15999,S000000,00100,0200,06/13/1919 15999,S200000,00100,0100,500 ASBURY STREET 15999,S200000,00200,0100,EVANSTON 15999,S200000,00200,0200,IL 15999,S200000,00300,0100,COOK 15999,S200000,00400,0100,ST. FRANCIS EXTENDED CARE CENTER 15999,S200000,00400,0200,145011 15999,S200000,00400,0300,03/08/1985 15999,S200000,00400,0500,O 15999,S200000,01600,0100,Y 16013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16013,A000000,00300,0000,00300EMPLOYEE BENEFITS 16013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16013,A000000,00700,0000,00700HOUSEKEEPING 16013,A000000,00800,0000,00800DIETARY 16013,A000000,00900,0000,00900NURSING ADMINISTRATION 16013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16013,A000000,01100,0000,01100PHARMACY 16013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16013,A000000,01300,0000,01300SOCIAL SERVICE 16013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16013,A000000,01600,0000,01600SKILLED NURSING FACILITY 16013,A000000,01800,0000,01800NURSING FACILITY 16013,A000000,02100,0000,02100RADIOLOGY 16013,A000000,02500,0000,02500PHYSICAL THERAPY 16013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16013,A000000,02700,0000,02700SPEECH PATHOLOGY 16013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16013,A000000,03400,0000,03400CLINIC 16013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16013,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 16013,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 16013,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 16013,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 16013,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 16013,A000000,05000,0000,05000CORF 16013,A000000,05010,0000,05010CMHC 16013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16013,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST MAR 16013,A000000,06151,0000,06301OTHER FACILITIES 16013,B100000,00000,0100,00001(SQUARE FEET) 16013,B100000,00000,0200,00001(SQUARE FEET) 16013,B100000,00000,0300,00001(GROSS SALARIES) 16013,B100000,00000,0400,00001(ACCUM COST) 16013,B100000,00000,0500,00001(SQUARE FEET) 16013,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 16013,B100000,00000,0700,00001(SQUARE FEET) 16013,B100000,00000,0800,00001(PATIENT DAYS) 16013,B100000,00000,0900,00001(DIRECT NRSG HRS) 16013,B100000,00000,1000,00001(COSTED REQUIS) 16013,B100000,00000,1100,00001(COSTED REQUIS) 16013,B100000,00000,1200,00001(TIME SPENT) 16013,B100000,00000,1300,00001(PATIENT DAYS) 16013,B100000,00000,1400,00001(ASSIGNED TIME) 16013,E10A180,00501,0100,12/05/1997 16013,E10A180,00550,0300,12/05/1997 16013,S000000,00100,0200,10/31/1919 16013,S200000,00100,0100,3200 GRANT STREET 16013,S200000,00200,0100,EVANSTON 16013,S200000,00200,0200,IL 16013,S200000,00200,0300,60201 16013,S200000,00300,0100,COOK 16013,S200000,00400,0100,PRESBYTERIAN HOME 16013,S200000,00400,0200,145026 16013,S200000,00400,0300,02/20/1967 16013,S200000,00400,0500,O 16013,S200000,00800,0200,147647 16013,S200000,00800,0300,11/19/1996 16013,S200000,00800,0500,P 16013,S200000,01700,0100,Y 16013,S200000,04300,0100,Y 16021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16021,A000000,00300,0000,00300EMPLOYEE BENEFITS 16021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16021,A000000,00700,0000,00700HOUSEKEEPING 16021,A000000,00800,0000,00800DIETARY 16021,A000000,00900,0000,00900NURSING ADMINISTRATION 16021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16021,A000000,01100,0000,01100PHARMACY 16021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16021,A000000,01300,0000,01300SOCIAL SERVICE 16021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16021,A000000,01600,0000,01600SKILLED NURSING FACILITY 16021,A000000,01900,0000,01900OTHER LONG TERM CARE 16021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16021,A000000,02500,0000,02500PHYSICAL THERAPY 16021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16021,A000000,02700,0000,02700SPEECH PATHOLOGY 16021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16021,A000000,05000,0000,05000CORF 16021,A000000,05010,0000,05010CMHC 16021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16021,A000000,05300,0000,05300INTEREST EXPENSE 16021,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16021,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16021,A81000A,00100,0100,Y 16021,A81000B,01000,0300,ADMIN/GEN 16021,A81000B,01100,0300,DATA-PROCESSING 16021,A81000C,00100,0100,G 16021,A81000C,00100,0200,DATA PROCESSING 16021,A81000C,00100,0400,SACOR 16021,A81000C,00100,0600,HEALTH SERVICES 16021,B100000,00000,0100,00000(SQUARE FEET) 16021,B100000,00000,0200,00000(SQUARE FEET) 16021,B100000,00000,0300,00000(GROSS SALARIES) 16021,B100000,00000,0400,00000(ACCUMULA- TED COST) 16021,B100000,00000,0500,00000(SQUARE FEET) 16021,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16021,B100000,00000,0700,00000(HOURS OF SERVICE) 16021,B100000,00000,0800,00000(MEALS SERVED) 16021,B100000,00000,0900,00000(DIRECT HO OF SERVICE 16021,B100000,00000,1000,00000(COSTED REQUIS) 16021,B100000,00000,1100,00000(COSTED REQUIS) 16021,B100000,00000,1200,00000(TIME SPENT) 16021,B100000,00000,1300,00000(TIME SPENT) 16021,B100000,00000,1400,00000(ASSIGNED TIME) 16021,E10A180,00501,0100,02/05/1998 16021,E10A180,00551,0300,02/05/1998 16021,S000000,00100,0200,01/09/1919 16021,S200000,00100,0100,210 NORTH SPRINGFIELD 16021,S200000,00200,0100,JOLIET 16021,S200000,00200,0200,IL 16021,S200000,00200,0300,60435-6598 16021,S200000,00300,0100,WILL 16021,S200000,00400,0100,VILLA FRANCISCAN NURSING HOME 16021,S200000,00400,0200,145029 16021,S200000,00400,0300,09/08/1987 16021,S200000,00400,0500,O 16021,S200000,01600,0100,Y 16021,S200000,02200,0100,Y 16021,S200000,02800,0100,Y 16021,S200000,04300,0100,Y 16028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16028,A000000,00300,0000,00300EMPLOYEE BENEFITS 16028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16028,A000000,00700,0000,00700HOUSEKEEPING 16028,A000000,00800,0000,00800DIETARY 16028,A000000,00900,0000,00900NURSING ADMINISTRATION 16028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16028,A000000,01100,0000,01100PHARMACY 16028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16028,A000000,01300,0000,01300SOCIAL SERVICE 16028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16028,A000000,01600,0000,01600SKILLED NURSING FACILITY 16028,A000000,01800,0000,01800NURSING FACILITY 16028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16028,A000000,02500,0000,02500PHYSICAL THERAPY 16028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16028,A000000,02700,0000,02700SPEECH PATHOLOGY 16028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16028,A000000,03050,0000,03300CLINITRON 16028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 16028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16028,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16028,A000000,06201,0000,06210RENTAL EXPENSE 16028,B100000,00000,0100,00010(SQUARE FEET) 16028,B100000,00000,0200,00010(SQUARE FEET) 16028,B100000,00000,0300,00010(GROSS SALARIES) 16028,B100000,00000,0400,00010(ACCUM COST) 16028,B100000,00000,0500,00010(SQUARE FEET) 16028,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 16028,B100000,00000,0700,00010(HOURS OF SERVICE) 16028,B100000,00000,0800,00010(MEALS SERVED) 16028,B100000,00000,0900,00010(DIRECT NRSG HRS) 16028,B100000,00000,1000,00010(COSTED REQUIS) 16028,B100000,00000,1100,00010(COSTED REQUIS) 16028,B100000,00000,1200,00010(TIME SPENT) 16028,B100000,00000,1300,00010(TIME SPENT) 16028,B100000,00000,1400,00010(ASSIGNED TIME) 16028,E10A180,00501,0100,01/13/1998 16028,E10A180,00501,0300,01/13/1998 16028,S000000,00100,0200,12/02/1997 16028,S200000,00100,0100,200 E. LAKE STREET 16028,S200000,00200,0100,ELMHURST 16028,S200000,00200,0200,IL 16028,S200000,00200,0300,60126 16028,S200000,00300,0100,DUPAGE 16028,S200000,00400,0100,ELMHURST EXTENDED CARE CENTER 16028,S200000,00400,0200,145111 16028,S200000,00400,0300,08/01/1996 16028,S200000,00400,0500,O 16028,S200000,00400,0600,O 16028,S200000,01600,0100,Y 16028,S200000,01900,0100,CHARITABLE CORP. 16028,S200000,02200,0100,Y 16036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16036,A000000,00300,0000,00300EMPLOYEE BENEFITS 16036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16036,A000000,00700,0000,00700HOUSEKEEPING 16036,A000000,00800,0000,00800DIETARY 16036,A000000,00900,0000,00900NURSING ADMINISTRATION 16036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16036,A000000,01100,0000,01100PHARMACY 16036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16036,A000000,01300,0000,01300SOCIAL SERVICE 16036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16036,A000000,01600,0000,01600SKILLED NURSING FACILITY 16036,A000000,01800,0000,01800NURSING FACILITY 16036,A000000,02500,0000,02500PHYSICAL THERAPY 16036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16036,A000000,02700,0000,02700SPEECH PATHOLOGY 16036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16036,A000000,05000,0000,05000CORF 16036,A000000,05010,0000,05010CMHC 16036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16036,A000000,05300,0000,05300INTEREST EXPENSE 16036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16036,A000000,06200,0000,06200PATIENTS LAUNDRY 16036,A000000,06201,0000,06201CONVENT 16036,A81000A,00100,0100,Y 16036,A81000B,00100,0300,LAUNDRY EXPENSES 16036,A81000B,00200,0300,HOME OFFICE CAPITAL 16036,A81000B,00300,0300,HOME OFFICE ADMIN 16036,A81000C,00100,0100,G 16036,A81000C,00100,0200,SISTERS OF HOLY 16036,A81000C,00100,0400,HOLY FAMILY 16036,A81000C,00100,0600,HOSPITAL 16036,A81000C,00200,0200,FAMILY 16036,A81000C,00200,0400,MEDICAL CENTER 16036,A81000C,00300,0100,G 16036,A81000C,00300,0400,HOLY FAMILY 16036,A81000C,00300,0600,HEALTH 16036,A81000C,00400,0400,HEALTH CARE 16036,A81000C,00400,0600,SYSTEM 16036,A81000C,00500,0400,SYSTEM INC. 16036,B100000,00000,0100,00001(SQUARE FEET) 16036,B100000,00000,0200,00001(SQUARE FEET) 16036,B100000,00000,0300,00001(GROSS SALARIES) 16036,B100000,00000,0400,00001(ACCUM COST) 16036,B100000,00000,0500,00001(SQUARE FEET) 16036,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 16036,B100000,00000,0700,00001(SQ FEET) 16036,B100000,00000,0800,00001(MEALS SERVED) 16036,B100000,00000,0900,00001(HRS OF SERVICE) 16036,B100000,00000,1000,00001(COSTED REQUIS) 16036,B100000,00000,1100,00001(COSTED REQUIS) 16036,B100000,00000,1200,00001(PATIENT CENSUS) 16036,B100000,00000,1300,00001(PATIENT CENSUS) 16036,B100000,00000,1400,00001(ASSIGNED TIME) 16036,E10A180,00301,0100,08/21/1996 16036,E10A180,00501,0100,07/22/1997 16036,E10A180,00551,0300,07/22/1997 16036,S000000,00100,0200,06/03/1919 16036,S200000,00100,0100,2380 EAST DEMPSTER STREET 16036,S200000,00200,0100,DES PLAINES 16036,S200000,00200,0200,IL 16036,S200000,00200,0300,60016 16036,S200000,00300,0100,COOK 16036,S200000,00400,0100,HOLY FAMILY HEALTH CARE CENTER 16036,S200000,00400,0200,145112 16036,S200000,00400,0300,05/01/1981 16036,S200000,00400,0500,O 16036,S200000,00400,0600,O 16036,S200000,01600,0100,Y 16045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16045,A000000,00300,0000,00300EMPLOYEE BENEFITS 16045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16045,A000000,00700,0000,00700HOUSEKEEPING 16045,A000000,00800,0000,00800DIETARY 16045,A000000,00900,0000,00900NURSING ADMINISTRATION 16045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16045,A000000,01100,0000,01100PHARMACY 16045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16045,A000000,01300,0000,01300SOCIAL SERVICE 16045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16045,A000000,01600,0000,01600SKILLED NURSING FACILITY 16045,A000000,01800,0000,01800NURSING FACILITY 16045,A000000,02200,0000,02200LABORATORY 16045,A000000,02300,0000,02300INTRAVENOUS THERAPY 16045,A000000,02500,0000,02500PHYSICAL THERAPY 16045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16045,A000000,02700,0000,02700SPEECH PATHOLOGY 16045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16045,A000000,03200,0000,03200SUPPORT SURFACES 16045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16045,A000000,05000,0000,05000CORF 16045,A000000,05010,0000,05010CMHC 16045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16045,A81000A,00100,0100,Y 16045,A81000B,00100,0300,AMS MGMT FEE 16045,A81000B,00200,0300,AMS 16045,A81000B,00300,0300,AMS 16045,A81000B,00400,0300,AMS 16045,A81000B,00500,0300,AMS 16045,A81000B,00600,0300,AMS 16045,A81000B,00700,0300,PYRAMID TUBE FEEDING 16045,A81000B,00800,0300,PYRAMID URO / OSTOMY 16045,A81000B,00900,0300,PYRAMID WOUND CARE 16045,A81000B,01000,0300,PYRAMID A & G 16045,A81000B,01100,0300,FORUM IV 16045,A81000B,01200,0300,FORUM DRUGS 16045,A81000B,01300,0300,FORUM CONSULTANT 16045,A81000B,01400,0300,AMS STRATEGIC 16045,A81000C,00100,0100,B 16045,A81000C,00100,0200,ALDEN MGMT SERV. 16045,A81000C,00100,0400,ALDEN MGMT. SERV. 16045,A81000C,00100,0600,MGMT COMPANY 16045,A81000C,00200,0100,F 16045,A81000C,00200,0200,FLOYD SCHLOSSBERG 16045,A81000C,00200,0400,FORUM PROF. 16045,A81000C,00200,0600,OFFICE BLDG 16045,A81000C,00300,0100,B 16045,A81000C,00300,0200,ALDEN MGMT SERV. 16045,A81000C,00300,0400,PYRAMID 16045,A81000C,00300,0600,MEDICAL SUPPLIES 16045,A81000C,00400,0100,B 16045,A81000C,00400,0200,ALDEN MGMT SERV. 16045,A81000C,00400,0400,FORUM EXTENDED CARE 16045,A81000C,00400,0600,PHARMACY 16045,A81000C,00500,0100,B 16045,A81000C,00500,0200,ALDEN MGMT SERV. 16045,A81000C,00500,0400,TRI POINT 16045,A81000C,00500,0600,HOUSE KEEPING 16045,B100000,00000,0100,00000(SQUARE FEET) 16045,B100000,00000,0200,00000(SQUARE FEET) 16045,B100000,00000,0300,00000(GROSS SALARIES) 16045,B100000,00000,0400,00000(ACCUM COST) 16045,B100000,00000,0500,00000(SQUARE FEET) 16045,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16045,B100000,00000,0700,00000(HOURS OF SERVICE) 16045,B100000,00000,0800,00000(MEALS SERVED) 16045,B100000,00000,0900,00000(DIRECT NRSG HRS) 16045,B100000,00000,1000,00000(COSTED REQUIS) 16045,B100000,00000,1100,00000(COSTED REQUIS) 16045,B100000,00000,1200,00000(TIME SPENT) 16045,B100000,00000,1300,00000(TIME SPENT) 16045,B100000,00000,1400,00000(ASSIGNED TIME) 16045,E10A180,00301,0100,01/31/1997 16045,S000000,00100,0200,06/03/1997 16045,S200000,00100,0100,504 WEST WELLINGTON 16045,S200000,00200,0100,CHICAGO 16045,S200000,00200,0200,IL 16045,S200000,00200,0300,60657 16045,S200000,00300,0100,COOK 16045,S200000,00400,0100,ALDEN NURSING CENTER LINCOLN PARK 16045,S200000,00400,0200,145126 16045,S200000,00400,0300,03/01/1995 16045,S200000,00400,0500,O 16045,S200000,00400,0600,O 16045,S200000,01600,0100,Y 16045,S200000,01800,0100,Y 16045,S200000,02200,0100,Y 16054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16054,A000000,00300,0000,00300EMPLOYEE BENEFITS 16054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16054,A000000,00700,0000,00700HOUSEKEEPING 16054,A000000,00800,0000,00800DIETARY 16054,A000000,00900,0000,00900NURSING ADMINISTRATION 16054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16054,A000000,01100,0000,01100PHARMACY 16054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16054,A000000,01300,0000,01300SOCIAL SERVICE 16054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16054,A000000,01600,0000,01600SKILLED NURSING FACILITY 16054,A000000,01800,0000,01800NURSING FACILITY 16054,A000000,02200,0000,02200LABORATORY 16054,A000000,02300,0000,02300INTRAVENOUS THERAPY 16054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16054,A000000,02500,0000,02500PHYSICAL THERAPY 16054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16054,A000000,02700,0000,02700SPEECH PATHOLOGY 16054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16054,A000000,03200,0000,03200SUPPORT SURFACES 16054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16054,A000000,05000,0000,05000CORF 16054,A000000,05010,0000,05010CMHC 16054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16054,A000000,06150,0000,06300VA DOCTORS 16054,A81000A,00100,0100,Y 16054,A81000B,00100,0300,AMS MGMT FEE 16054,A81000B,00200,0300,AMS 16054,A81000B,00300,0300,AMS 16054,A81000B,00400,0300,AMS 16054,A81000B,00500,0300,AMS 16054,A81000B,00600,0300,AMS 16054,A81000B,00700,0300,PYRAMID TUBE FEEDING 16054,A81000B,00800,0300,PYRAMID URO / OSTOMY 16054,A81000B,00900,0300,PYRAMID WOUND CARE 16054,A81000B,01000,0300,PYRAMID A & G 16054,A81000B,01100,0300,FORUM DRUGS 16054,A81000B,01200,0300,FORUM IV 16054,A81000B,01300,0300,FORUM CONSULTANT 16054,A81000B,01400,0300,AMS MEDICARE 16054,A81000C,00100,0100,B 16054,A81000C,00100,0200,ALDEN MGMT. SERV 16054,A81000C,00100,0400,ALDEN MGMT SERV 16054,A81000C,00100,0600,MGMT. COMPANY 16054,A81000C,00200,0100,F 16054,A81000C,00200,0200,FLOYD SCHLOSSBERG 16054,A81000C,00200,0400,FORUM PROF. 16054,A81000C,00200,0600,OFFICE BLDG. 16054,A81000C,00300,0100,B 16054,A81000C,00300,0200,ALDEN MGMT SERV 16054,A81000C,00300,0400,PYRAMID HLTH CARE 16054,A81000C,00300,0600,MEDICAL SUPPLIES 16054,A81000C,00400,0100,B 16054,A81000C,00400,0200,ALDEN MGMT SERV 16054,A81000C,00400,0400,FORUM EXTENDED CARE 16054,A81000C,00400,0600,PHARMACY 16054,A81000C,00500,0100,B 16054,A81000C,00500,0200,ALDEN MGMT SERV 16054,A81000C,00500,0400,TRI POINT 16054,A81000C,00500,0600,HOUSE KEEPING 16054,B100000,00000,0100,00000(SQUARE FEET) 16054,B100000,00000,0200,00000(SQUARE FEET) 16054,B100000,00000,0300,00000(GROSS SALARIES) 16054,B100000,00000,0400,00000(ACCUM COST) 16054,B100000,00000,0500,00000(SQUARE FEET) 16054,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16054,B100000,00000,0700,00000(HOURS OF SERVICE) 16054,B100000,00000,0800,00000(MEALS SERVED) 16054,B100000,00000,0900,00000(DIRECT NRSG HRS) 16054,B100000,00000,1000,00000(COSTED REQUIS) 16054,B100000,00000,1100,00000(COSTED REQUIS) 16054,B100000,00000,1200,00000(TIME SPENT) 16054,B100000,00000,1300,00000(TIME SPENT) 16054,B100000,00000,1400,00000(ASSIGNED TIME) 16054,E10A180,00301,0100,01/31/1997 16054,S000000,00100,0200,06/03/1997 16054,S200000,00100,0100,15600 S. HONROE 16054,S200000,00200,0100,HARVEY 16054,S200000,00200,0200,IL 16054,S200000,00200,0300,60426 16054,S200000,00300,0100,COOK 16054,S200000,00400,0100,ALDEN NURSING CENTER HEATHER MANOR 16054,S200000,00400,0200,145173 16054,S200000,00400,0300,06/01/1981 16054,S200000,00400,0500,O 16054,S200000,00400,0600,O 16054,S200000,01600,0100,Y 16054,S200000,01800,0100,Y 16054,S200000,02200,0100,Y 16054,S200000,02800,0100,Y 16063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16063,A000000,00300,0000,00300EMPLOYEE BENEFITS 16063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16063,A000000,00700,0000,00700HOUSEKEEPING 16063,A000000,00800,0000,00800DIETARY 16063,A000000,00900,0000,00900NURSING ADMINISTRATION 16063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16063,A000000,01100,0000,01100PHARMACY 16063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16063,A000000,01300,0000,01300SOCIAL SERVICE 16063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16063,A000000,01600,0000,01600SKILLED NURSING FACILITY 16063,A000000,01800,0000,01800NURSING FACILITY 16063,A000000,02500,0000,02500PHYSICAL THERAPY 16063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16063,A81000A,00100,0100,Y 16063,A81000B,00100,0300,ADMIN & GENERAL 16063,A81000B,00200,0300,ACCOUNTING 16063,A81000B,00300,0300,DATA PROCESSING 16063,A81000B,00400,0300,BENEFITS 16063,A81000C,00100,0100,B 16063,A81000C,00100,0400,METHODIST HOSP 16063,A81000C,00100,0600,HOSPITAL 16063,B100000,00000,0100,00000(SQUARE FEET) 16063,B100000,00000,0200,00000(DOLLAR VALUE) 16063,B100000,00000,0300,00000(GROSS SALARIES) 16063,B100000,00000,0400,00000(ACCUM COST) 16063,B100000,00000,0500,00000(SQUARE FEET) 16063,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16063,B100000,00000,0700,00000(HOURS OF SERVICE) 16063,B100000,00000,0800,00000(MEALS SERVED) 16063,B100000,00000,0900,00000(HOURS OF SERVICE) 16063,B100000,00000,1000,00000(COSTED REQUIS) 16063,B100000,00000,1100,00000COSTED REQUIS 16063,B100000,00000,1200,00000TIME SPENT 16063,B100000,00000,1300,00000(PATIENT DAYS) 16063,B100000,00000,1400,00000ASSIGNED TIME 16063,E10A180,00501,0100,06/30/1998 16063,S000000,00100,0200,02/28/1997 16063,S200000,00100,0100,8425 N WAUKEGAN ROAD 16063,S200000,00200,0100,MORTON GROVE 16063,S200000,00200,0200,IL 16063,S200000,00200,0300,60053 16063,S200000,00300,0100,COOK 16063,S200000,00400,0100,BETHANY TERRACE NURSING CENTER 16063,S200000,00400,0200,145198 16063,S200000,00400,0300,02/13/1969 16063,S200000,00400,0500,O 16063,S200000,00400,0600,O 16063,S200000,01500,0100,Y 16063,S200000,02200,0100,Y 16072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16072,A000000,00300,0000,00300EMPLOYEE BENEFITS 16072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16072,A000000,00700,0000,00700HOUSEKEEPING 16072,A000000,00800,0000,00800DIETARY 16072,A000000,00900,0000,00900NURSING ADMINISTRATION 16072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16072,A000000,01100,0000,01100PHARMACY 16072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16072,A000000,01300,0000,01300SOCIAL SERVICE 16072,A000000,01350,0000,01500ACTIVITIES 16072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16072,A000000,01600,0000,01600SKILLED NURSING FACILITY 16072,A000000,01800,0000,01800NURSING FACILITY 16072,A000000,02100,0000,02100RADIOLOGY 16072,A000000,02200,0000,02200LABORATORY 16072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16072,A000000,02500,0000,02500PHYSICAL THERAPY 16072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16072,A000000,02700,0000,02700SPEECH PATHOLOGY 16072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16072,A000000,05000,0000,05000CORF 16072,A000000,05010,0000,05010CMHC 16072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16072,B100000,00000,0100,00000(SQUARE FEET) 16072,B100000,00000,0200,00000(SQUARE FEET) 16072,B100000,00000,0300,00000(GROSS SALARIES) 16072,B100000,00000,0400,00000(ACCUM COST) 16072,B100000,00000,0500,00000(SQUARE FEET) 16072,B100000,00000,0600,00000(PATIENT DAYS) 16072,B100000,00000,0700,00000(SQUARE FEET) 16072,B100000,00000,0800,00000(MEALS SERVED) 16072,B100000,00000,0900,00000(TIME SPENT) 16072,B100000,00000,1000,00000(COSTED REQUIS) 16072,B100000,00000,1100,00000COSTED REQUIS 16072,B100000,00000,1200,00000(TIME SPENT) 16072,B100000,00000,1300,00000(TIME SPENT) 16072,B100000,00000,1350,00000(PATIENT DAYS) 16072,B100000,00000,1400,00000ASSIGNED TIME 16072,S000000,00100,0200,12/02/1919 16072,S200000,00100,0100,2180 WEST MANCHESTER ROAD 16072,S200000,00200,0100,WHEATON 16072,S200000,00200,0200,IL 16072,S200000,00200,0300,60187 16072,S200000,00300,0100,DUPAGE 16072,S200000,00400,0100,WYNSCAPE 16072,S200000,00400,0200,145213 16072,S200000,00400,0300,02/24/1986 16072,S200000,00400,0500,O 16072,S200000,00400,0600,O 16072,S200000,00600,0200,4-5213 16072,S200000,00600,0300,02/24/1986 16072,S200000,00600,0600,P 16072,S200000,01600,0100,Y 16073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16073,A000000,00300,0000,00300EMPLOYEE BENEFITS 16073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16073,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16073,A000000,00700,0000,00700HOUSEKEEPING 16073,A000000,00800,0000,00800DIETARY 16073,A000000,00900,0000,00900NURSING ADMINISTRATION 16073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16073,A000000,01100,0000,01100PHARMACY 16073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16073,A000000,01300,0000,01300SOCIAL SERVICE 16073,A000000,01350,0000,01500ACTIVITIES 16073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16073,A000000,01600,0000,01600SKILLED NURSING FACILITY 16073,A000000,01800,0000,01800NURSING FACILITY 16073,A000000,02100,0000,02100RADIOLOGY 16073,A000000,02200,0000,02200LABORATORY 16073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16073,A000000,02500,0000,02500PHYSICAL THERAPY 16073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16073,A000000,02700,0000,02700SPEECH PATHOLOGY 16073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16073,A000000,05000,0000,05000CORF 16073,A000000,05010,0000,05010CMHC 16073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16073,A81000A,00100,0100,Y 16073,A81000B,00100,0300,HOME OFFICE POOLED 16073,A81000B,00200,0300,HOME OFFICE CAPITAL 16073,A81000B,00300,0300,MEDICAL CONSULTANT 16073,A81000B,00400,0300,PT 16073,A81000B,00500,0300,OT 16073,A81000B,00600,0300,RT 16073,A81000B,00700,0300,POSTAGE 16073,A81000B,00800,0300,SMALL NON-CAPITAL EQUIP. FREIG 16073,A81000B,00900,0300,PURCHASED SERVICES CNA 16073,A81000B,01000,0300,DIETARY SUPPLIES 16073,A81000B,01100,0300,DIETARY FOOD 16073,A81000B,01200,0300,SEMINARS 16073,A81000B,01300,0300,PROMOTIONAL ADVERTISING 16073,A81000B,01400,0300,PURCHASED SERVICES - DIETICIAN 16073,A81000C,00100,0100,B 16073,A81000C,00100,0200,CENTRAL DUPAGE 16073,A81000C,00200,0100,G 16073,A81000C,00200,0400,COMM.NURS. SER. 16073,A81000C,00200,0600,NURSING SERVICE 16073,A81000C,00300,0100,G 16073,A81000C,00300,0400,WYNDEMERE 16073,A81000C,00300,0600,RETIREMENT COMM 16073,B100000,00000,0100,00000SQ FEET 16073,B100000,00000,0200,00000SQ FEET 16073,B100000,00000,0300,00000GROSS SALARIES 16073,B100000,00000,0400,00000ACCUM COST 16073,B100000,00000,0500,00000SQ FEET 16073,B100000,00000,0600,00000PATIENT DAYS 16073,B100000,00000,0700,00000SQUARE FEET 16073,B100000,00000,0800,00000MEALS SERVED 16073,B100000,00000,0900,00000HOURS OF SERVICE 16073,B100000,00000,1000,00000(COSTED REQUIS) 16073,B100000,00000,1100,00000(COSTED REQUIS) 16073,B100000,00000,1200,00000TIME SPENT 16073,B100000,00000,1300,00000TIME SPENT 16073,B100000,00000,1350,00000PATIENT DAYS 16073,B100000,00000,1400,00000(ASSIGNED TIME) 16073,E10A180,00501,0100,02/27/1998 16073,E10A180,00501,0300,08/30/1999 16073,E10A180,00502,0100,08/30/1999 16073,E10A180,00551,0300,02/27/1998 16073,S000000,00100,0200,12/01/1919 16073,S200000,00100,0100,2180 WEST MANCHESTER ROAD 16073,S200000,00200,0100,WHEATON 16073,S200000,00200,0200,IL 16073,S200000,00200,0300,60187 16073,S200000,00300,0100,DEPAGE 16073,S200000,00400,0100,WYNSCAPE HEALTH & REHAB CENTER 16073,S200000,00400,0200,145213 16073,S200000,00400,0300,02/24/1986 16073,S200000,00400,0500,O 16073,S200000,00600,0200,145213 16073,S200000,00600,0300,02/24/1996 16073,S200000,01600,0100,Y 16073,S200000,02200,0100,Y 16096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16096,A000000,00300,0000,00300EMPLOYEE BENEFITS 16096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16096,A000000,00700,0000,00700HOUSEKEEPING 16096,A000000,00800,0000,00800DIETARY 16096,A000000,00900,0000,00900NURSING ADMINISTRATION 16096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16096,A000000,01100,0000,01100PHARMACY 16096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16096,A000000,01300,0000,01300SOCIAL SERVICE 16096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16096,A000000,01600,0000,01600SKILLED NURSING FACILITY 16096,A000000,01800,0000,01800NURSING FACILITY 16096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16096,A000000,02500,0000,02500PHYSICAL THERAPY 16096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16096,A000000,02700,0000,02700SPEECH PATHOLOGY 16096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16096,A000000,03200,0000,03200SUPPORT SURFACES 16096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16096,A000000,06201,0000,06201DAY CARE 16096,A81000A,00100,0100,Y 16096,A81000B,00400,0300,HOME OFFICE 16096,A81000C,00200,0100,B 16096,A81000C,00200,0200,LIFELINK CORP. 16096,B100000,00000,0100,00001(SQUARE FEET) 16096,B100000,00000,0200,00001(SQUARE FEET) 16096,B100000,00000,0300,00001(GROSS SALARIES) 16096,B100000,00000,0400,00001(ACCUM COST) 16096,B100000,00000,0500,00001(SQUARE FEET) 16096,B100000,00000,0600,00001PATIENT DAYS 16096,B100000,00000,0700,00001SQUARE FEET 16096,B100000,00000,0800,00001(MEALS SERVED) 16096,B100000,00000,0900,00001NURSING SALARIES 16096,B100000,00000,1000,00001PATIENT DAYS 16096,B100000,00000,1100,00001(COSTED REQUIS) 16096,B100000,00000,1200,00001(TIME SPENT) 16096,B100000,00000,1300,00001PATIENT DAYS 16096,B100000,00000,1400,00001(ASSIGNED TIME) 16096,E10A180,00501,0100,01/14/1998 16096,E10A180,00550,0300,01/14/1998 16096,S000000,00100,0200,12/03/1997 16096,S200000,00100,0100,1212 SOUTH SECOND STREET 16096,S200000,00200,0100,DEKALB 16096,S200000,00200,0200,IL 16096,S200000,00200,0300,60115 16096,S200000,00300,0100,DEKALB 16096,S200000,00400,0100,PINE ACRES CARE CENTER 16096,S200000,00400,0200,145261 16096,S200000,00400,0300,02/07/1974 16096,S200000,00400,0500,O 16096,S200000,00400,0600,O 16096,S200000,01600,0100,Y 16096,S200000,01900,0100,CHARITABLE CORP. 16105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16105,A000000,00300,0000,00300EMPLOYEE BENEFITS 16105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16105,A000000,00700,0000,00700HOUSEKEEPING 16105,A000000,00800,0000,00800DIETARY 16105,A000000,00900,0000,00900NURSING ADMINISTRATION 16105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16105,A000000,01100,0000,01100PHARMACY 16105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16105,A000000,01300,0000,01300SOCIAL SERVICE 16105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16105,A000000,01600,0000,01600SKILLED NURSING FACILITY 16105,A000000,01800,0000,01800NURSING FACILITY 16105,A000000,02500,0000,02500PHYSICAL THERAPY 16105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16105,A000000,05000,0000,05000CORF 16105,A000000,05010,0000,05010CMHC 16105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16105,A81000A,00100,0100,Y 16105,A81000B,00100,0300,BENEFITS 16105,A81000B,00200,0300,COMMUNICATIONS 16105,A81000B,00300,0300,PURCHASING 16105,A81000B,00400,0300,ADMIN AND GENERAL 16105,A81000B,00500,0300,DIETARY 16105,A81000B,00600,0300,CAFETERIA 16105,A81000B,00700,0300,SOCIAL SERVICES 16105,A81000B,00800,0300,ASC COSTS 16105,A81000B,00900,0300,ASC COSTS 16105,A81000B,01000,0300,ASC COSTS 16105,A81000B,01100,0300,ASC COSTS 16105,A81000C,00100,0100,B 16105,A81000C,00100,0200,ST. CLEMENT HOS 16105,B100000,00000,0100,00000(SQUARE FEET) 16105,B100000,00000,0200,00000(SQUARE FEET) 16105,B100000,00000,0300,00000(GROSS SALARIES) 16105,B100000,00000,0400,00000(ACCUM COST) 16105,B100000,00000,0500,00000(SQUARE FEET) 16105,B100000,00000,0600,00000(PATIENT DAYS) 16105,B100000,00000,0700,00000(PATIENT DAYS) 16105,B100000,00000,0800,00000(MEALS SERVED) 16105,B100000,00000,0900,00000(PATIENT DAYS) 16105,B100000,00000,1000,00000(COSTED REQUIS) 16105,B100000,00000,1100,00000(COSTED REQUIS) 16105,B100000,00000,1200,00000(GROSS CHARGES) 16105,B100000,00000,1300,00000(PATIENT DAYS) 16105,B100000,00000,1400,00000(ASSIGNED TIME) 16105,E10A180,00501,0100,03/31/1998 16105,E10A180,00501,0300,03/31/1998 16105,S000000,00100,0200,02/18/1998 16105,S200000,00200,0100,RED BUD 16105,S200000,00200,0200,IL 16105,S200000,00200,0300,62275 16105,S200000,00300,0100,RANDOLPH 16105,S200000,00400,0100,MARIA CARE 16105,S200000,00400,0200,145309 16105,S200000,00400,0300,01/19/1987 16105,S200000,00400,0500,O 16105,S200000,01600,0100,Y 16113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16113,A000000,00300,0000,00300EMPLOYEE BENEFITS 16113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16113,A000000,00700,0000,00700HOUSEKEEPING 16113,A000000,00800,0000,00800DIETARY 16113,A000000,00900,0000,00900NURSING ADMINISTRATION 16113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16113,A000000,01100,0000,01100PHARMACY 16113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16113,A000000,01300,0000,01300SOCIAL SERVICE 16113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16113,A000000,01600,0000,01600SKILLED NURSING FACILITY 16113,A000000,01800,0000,01800NURSING FACILITY 16113,A000000,02100,0000,02100RADIOLOGY 16113,A000000,02200,0000,02200LABORATORY 16113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16113,A000000,02500,0000,02500PHYSICAL THERAPY 16113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16113,A000000,02700,0000,02700SPEECH PATHOLOGY 16113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16113,A000000,03200,0000,03200SUPPORT SURFACES 16113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16113,A000000,05000,0000,05000CORF 16113,A000000,05010,0000,05010CMHC 16113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16113,A81000A,00100,0100,Y 16113,A81000C,00100,0100,B 16113,A81000C,00100,0400,MERCY HOSPITAL 16113,B100000,00000,0100,00000(SQUARE FEET) 16113,B100000,00000,0200,00000(SQUARE FEET) 16113,B100000,00000,0300,00000(GROSS SALARIES) 16113,B100000,00000,0400,00000(ACCUM COST) 16113,B100000,00000,0500,00000(SQUARE FEET) 16113,B100000,00000,0600,00000(PATIENT DAYS) 16113,B100000,00000,0700,00000(SQUARE FEET) 16113,B100000,00000,0800,00000(MEALS SERVED) 16113,B100000,00000,0900,00000(NURSING TIME) 16113,B100000,00000,1000,00000(PATIENT DAYS) 16113,B100000,00000,1100,00000(COSTED REQUIS) 16113,B100000,00000,1200,00000(PATIENT DAYS) 16113,B100000,00000,1300,00000(PATIENT DAYS) 16113,B100000,00000,1400,00000(ASSIGNED TIME) 16113,E10A180,00501,0300,12/11/1997 16113,E10A180,00550,0100,12/11/1997 16113,S000000,00100,0200,12/01/1919 16113,S200000,00100,0100,19000 SOUTH HALSTED 16113,S200000,00200,0100,HOMEWOOD 16113,S200000,00200,0200,IL 16113,S200000,00200,0300,60430 16113,S200000,00300,0100,COOK 16113,S200000,00400,0100,MERCY HEALTH CARE & REHAB CENTER 16113,S200000,00400,0200,145310 16113,S200000,00400,0300,07/01/1973 16113,S200000,00400,0500,O 16113,S200000,00400,0600,O 16113,S200000,01600,0100,Y 16113,S200000,01900,0100,NOT-FOR-PROFIT 16113,S200000,02200,0100,Y 16120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16120,A000000,00300,0000,00300EMPLOYEE BENEFITS 16120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16120,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16120,A000000,00700,0000,00700HOUSEKEEPING 16120,A000000,00800,0000,00800DIETARY 16120,A000000,00900,0000,00900NURSING ADMINISTRATION 16120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16120,A000000,01100,0000,01100PHARMACY 16120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16120,A000000,01300,0000,01300SOCIAL SERVICE 16120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16120,A000000,01600,0000,01600SKILLED NURSING FACILITY 16120,A000000,01800,0000,01800NURSING FACILITY 16120,A000000,02200,0000,02200LABORATORY 16120,A000000,02500,0000,02500PHYSICAL THERAPY 16120,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16120,A000000,02700,0000,02700SPEECH PATHOLOGY 16120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16120,A000000,05000,0000,05000CORF 16120,A000000,05010,0000,05010CMHC 16120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16120,A000000,05300,0000,05300INTEREST EXPENSE 16120,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16120,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16120,A000000,06150,0000,06300ADULT DAY CARE 16120,A81000A,00100,0100,Y 16120,A81000B,00100,0300,ADMINISTRATION 16120,A81000B,00200,0300,ACCTG 16120,A81000B,00400,0300,MAINTENANCE 16120,A81000B,00500,0300,MED DIRECTOR 16120,A81000B,00600,0300,NURSING 16120,A81000B,00700,0300,OCCUPATIONAL THERAPY 16120,A81000B,00800,0300,SPEECH PATHLOGY 16120,A81000B,00900,0300,PHYSICAL THERAPY 16120,A81000C,00100,0200,IL MASONIC HOSP 16120,B100000,00000,0100,00000(SQUARE FEET) 16120,B100000,00000,0200,00000(SQUARE FEET) 16120,B100000,00000,0300,00000(GROSS SALARIES) 16120,B100000,00000,0400,00000(ACCUM COST) 16120,B100000,00000,0500,00000(SQUARE FEET) 16120,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16120,B100000,00000,0700,00000(SQUARE FEET) 16120,B100000,00000,0800,00000(MEALS SERVED) 16120,B100000,00000,0900,00000(DIRECT NRSG HRS) 16120,B100000,00000,1000,00000(CHARGEBL SUPPLIES) 16120,B100000,00000,1100,00000(COSTED REQUIS) 16120,B100000,00000,1200,00000(TIME SPENT) 16120,B100000,00000,1300,00000(TIME SPENT) 16120,B100000,00000,1400,00000(ASSIGNED TIME) 16120,E10A180,00301,0100,08/21/1996 16120,E10A180,00351,0300,08/21/1996 16120,E10A180,00501,0100,01/03/1997 16120,E10A180,00501,0300,01/03/1997 16120,S000000,00100,0200,12/02/1919 16120,S200000,00100,0100,66 WEST OAK STREET 16120,S200000,00200,0100,CHICAGO 16120,S200000,00200,0200,IL 16120,S200000,00200,0300,60610 16120,S200000,00300,0100,COOK 16120,S200000,00400,0100,WARREN N. BARR PAVILION SNF 16120,S200000,00400,0200,145336 16120,S200000,00400,0300,10/01/1976 16120,S200000,00400,0500,O 16120,S200000,00400,0600,O 16120,S200000,01600,0100,Y 16121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16121,A000000,00300,0000,00300EMPLOYEE BENEFITS 16121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16121,A000000,00700,0000,00700HOUSEKEEPING 16121,A000000,00800,0000,00800DIETARY 16121,A000000,00900,0000,00900NURSING ADMINISTRATION 16121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16121,A000000,01100,0000,01100PHARMACY 16121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16121,A000000,01300,0000,01300SOCIAL SERVICE 16121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16121,A000000,01600,0000,01600SKILLED NURSING FACILITY 16121,A000000,01800,0000,01800NURSING FACILITY 16121,A000000,02200,0000,02200LABORATORY 16121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16121,A000000,02500,0000,02500PHYSICAL THERAPY 16121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16121,A000000,02700,0000,02700SPEECH PATHOLOGY 16121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16121,A000000,05000,0000,05000CORF 16121,A000000,05010,0000,05010CMHC 16121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16121,A000000,05300,0000,05300INTEREST EXPENSE 16121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16121,A000000,06150,0000,06300ADULT DAY CARE 16121,A81000A,00100,0100,Y 16121,A81000B,00100,0300,ADMINISTRATION 16121,A81000B,00200,0300,ACCOUNTING 16121,A81000B,00300,0300,MAINTENANCE 16121,A81000B,00400,0300,MEDICAL DIRECTOR 16121,A81000B,00500,0300,NURSING 16121,A81000B,00600,0300,OCCUPATIONAL THERAPY 16121,A81000B,00700,0300,SPEECH PATHOLOGY 16121,A81000B,00800,0300,PHYSICAL THERAPY 16121,A81000C,00100,0100,G 16121,A81000C,00100,0200,IL MASONIC HOSPITAL 16121,B100000,00000,0100,00000(SQUARE FEET) 16121,B100000,00000,0200,00000(SQUARE FEET) 16121,B100000,00000,0300,00000(GROSS SALARIES) 16121,B100000,00000,0400,00000(ACCUM COST) 16121,B100000,00000,0500,00000(SQUARE FEET) 16121,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16121,B100000,00000,0700,00000(HOURS OF SERVICE) 16121,B100000,00000,0800,00000(MEALS SERVED) 16121,B100000,00000,0900,00000(DIRECT NRSG HRS) 16121,B100000,00000,1000,00000(COSTED REQUIS) 16121,B100000,00000,1100,00000(COSTED REQUIS) 16121,B100000,00000,1200,00000(TIME SPENT) 16121,B100000,00000,1300,00000(TIME SPENT) 16121,B100000,00000,1400,00000(ASSIGNED TIME) 16121,E10A180,00301,0100,08/14/1997 16121,E10A180,00501,0100,01/08/1998 16121,E10A180,00501,0300,01/08/1998 16121,S000000,00100,0200,12/03/1919 16121,S200000,00100,0100,66 WEST OAK STREET 16121,S200000,00200,0100,CHICAGO 16121,S200000,00200,0200,IL 16121,S200000,00200,0300,60610 16121,S200000,00300,0100,COOK 16121,S200000,00400,0100,THE WARREN N. BARR PAVILION 16121,S200000,00400,0200,145336 16121,S200000,00400,0300,10/01/1976 16121,S200000,00400,0500,O 16121,S200000,00400,0600,O 16121,S200000,01600,0100,Y 16138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16138,A000000,00300,0000,00300EMPLOYEE BENEFITS 16138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16138,A000000,00700,0000,00700HOUSEKEEPING 16138,A000000,00800,0000,00800DIETARY 16138,A000000,00900,0000,00900NURSING ADMINISTRATION 16138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16138,A000000,01100,0000,01100PHARMACY 16138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16138,A000000,01300,0000,01300SOCIAL SERVICE 16138,A000000,01350,0000,01500ACTIVITIES 16138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16138,A000000,01600,0000,01600SKILLED NURSING FACILITY 16138,A000000,01800,0000,01800NURSING FACILITY 16138,A000000,02100,0000,02100RADIOLOGY 16138,A000000,02200,0000,02200LABORATORY 16138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16138,A000000,02500,0000,02500PHYSICAL THERAPY 16138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16138,A000000,02700,0000,02700SPEECH PATHOLOGY 16138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16138,A000000,05000,0000,05000CORF 16138,A000000,05010,0000,05010CMHC 16138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16138,A81000A,00100,0100,Y 16138,A81000B,00100,0300,HOME OFFICE CAPITAL 16138,A81000B,00200,0300,HOME OFFICE POOLED 16138,A81000B,00300,0300,RT 16138,A81000B,00400,0300,PT 16138,A81000B,00500,0300,OT 16138,A81000B,00600,0300,ST 16138,A81000B,00700,0300,ROUTINE SUPPLIES 16138,A81000B,00800,0300,ROUTINE SUPPLIES 16138,A81000B,00900,0300,I/C PT SUPPLIES 16138,A81000B,01000,0300,I/C ENTERALS 16138,A81000B,01100,0300,I/C UROLOGICALS 16138,A81000B,01200,0300,I/C BEDS 16138,A81000B,01300,0300,I/C WOUND SUPPLIES 16138,A81000B,01400,0300,INTER REHAB PT 16138,A81000B,01500,0300,INTER REHAB OT 16138,A81000B,01600,0300,INTER REHAB ST 16138,A81000C,00100,0100,B 16138,A81000C,00100,0200,GRANCARE INC. 16138,A81000C,00200,0100,G 16138,A81000C,00200,0400,GCI REHAB 16138,A81000C,00200,0600,REHAB 16138,A81000C,00300,0100,G 16138,A81000C,00300,0400,TEAM CARE 16138,A81000C,00300,0600,PHARMACY 16138,A81000C,00400,0100,G 16138,A81000C,00400,0400,MARIAN JOY REHA 16138,A81000C,00400,0600,REHAB HOSPITAL 16138,B100000,00000,0100,00000(SQUARE FEET) 16138,B100000,00000,0200,00000(SQUARE FEET) 16138,B100000,00000,0300,00000(GROSS SALARIES) 16138,B100000,00000,0400,00000(ACCUM COST) 16138,B100000,00000,0500,00000(SQUARE FEET) 16138,B100000,00000,0600,00000(PATIENT DAYS) 16138,B100000,00000,0700,00000(SQUARE FEET) 16138,B100000,00000,0800,00000(MEALS SERVED) 16138,B100000,00000,0900,00000(HOURS OF SERVICE) 16138,B100000,00000,1000,00000COSTED REQUIS 16138,B100000,00000,1100,00000COSTED REQUIS 16138,B100000,00000,1200,00000(GROSS REVENUES) 16138,B100000,00000,1300,00000(TIME SPENT) 16138,B100000,00000,1350,00000(TIME SPENT) 16138,B100000,00000,1400,00000ASSIGNED TIME 16138,E10A180,00501,0100,07/30/1998 16138,E10A180,00551,0300,07/30/1998 16138,S000000,00100,0200,07/08/1919 16138,S200000,00100,0100,1136 N. MILL STREET 16138,S200000,00200,0100,NAPERVILLE 16138,S200000,00200,0200,IL 16138,S200000,00200,0300,60563 16138,S200000,00300,0100,DUPAGE 16138,S200000,00400,0100,CCRC NAPERVILLE 16138,S200000,00400,0200,145358 16138,S200000,00400,0300,05/06/1986 16138,S200000,00400,0500,O 16138,S200000,00400,0600,O 16138,S200000,00600,0200,351921 16138,S200000,00600,0300,05/06/1986 16138,S200000,00600,0600,P 16138,S200000,01600,0100,Y 16138,S200000,02200,0100,Y 16149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16149,A000000,00300,0000,00300EMPLOYEE BENEFITS 16149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16149,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16149,A000000,00700,0000,00700HOUSEKEEPING 16149,A000000,00800,0000,00800DIETARY 16149,A000000,00900,0000,00900NURSING ADMINISTRATION 16149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16149,A000000,01100,0000,01100PHARMACY 16149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16149,A000000,01300,0000,01300SOCIAL SERVICE 16149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16149,A000000,01600,0000,01600SKILLED NURSING FACILITY 16149,A000000,01800,0000,01800NURSING FACILITY 16149,A000000,01900,0000,01900OTHER LONG TERM CARE 16149,A000000,02200,0000,02200LABORATORY 16149,A000000,02300,0000,02300INTRAVENOUS THERAPY 16149,A000000,02500,0000,02500PHYSICAL THERAPY 16149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16149,A000000,02700,0000,02700SPEECH PATHOLOGY 16149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16149,A000000,03200,0000,03200SUPPORT SURFACES 16149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16149,A000000,05000,0000,05000CORF 16149,A000000,05010,0000,05010CMHC 16149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16149,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16149,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16149,A000000,06150,0000,06300VA DOCTORS 16149,A81000A,00100,0100,Y 16149,A81000B,00100,0300,AMS MGMT FEES 16149,A81000B,00200,0300,AMS 16149,A81000B,00300,0300,AMS 16149,A81000B,00400,0300,AMS 16149,A81000B,00500,0300,AMS 16149,A81000B,00600,0300,AMS 16149,A81000B,00700,0300,AMS 16149,A81000B,00800,0300,PYRAMID TUBE FEEDING 16149,A81000B,00900,0300,PYRAMID URO/OSTOMY 16149,A81000B,01000,0300,PYRAMID WOUND CARE 16149,A81000B,01100,0300,PYRAMID A & G 16149,A81000B,01200,0300,FORUM IV 16149,A81000B,01300,0300,FORUM DRUGS 16149,A81000B,01400,0300,VR ASSOC RENT 16149,A81000B,01500,0300,VR ASSOC INTEREST 16149,A81000B,01600,0300,VR ASSOC TAX DEPR 16149,A81000B,01700,0300,VR ASSOC A & G 16149,A81000B,01800,0300,AMS MEDICARE 16149,A81000C,00100,0100,B 16149,A81000C,00100,0200,ALDEN MGMT. SERV. 16149,A81000C,00100,0400,ALDEN MGMT. SERV. 16149,A81000C,00100,0600,MGMT COMPANY 16149,A81000C,00200,0100,F 16149,A81000C,00200,0200,FLOYD SCHLOSSBERG 16149,A81000C,00200,0400,FORUM PROF. 16149,A81000C,00200,0600,OFFICE BLDG 16149,A81000C,00300,0100,B 16149,A81000C,00300,0200,ALDEN MGMT SERV 16149,A81000C,00300,0400,PYRAMID HLTH CARE 16149,A81000C,00300,0600,MEDICAL SUPPLIES 16149,A81000C,00400,0100,B 16149,A81000C,00400,0200,FLOYD SCHLOSSBERG 16149,A81000C,00400,0400,VALLEY RIDGE ASSOC. 16149,A81000C,00400,0600,BLDG. OWNERSHIP 16149,A81000C,00500,0100,B 16149,A81000C,00500,0200,ALDEN MGMT SERV 16149,A81000C,00500,0400,FORUM EXTENDED CARE 16149,A81000C,00500,0600,PHARMACY 16149,A81000C,00600,0100,B 16149,A81000C,00600,0200,ALDEN MGMT SERV 16149,A81000C,00600,0400,TRI POINT 16149,A81000C,00600,0600,HOUSE KEEPING 16149,B100000,00000,0100,00000(SQUARE FEET) 16149,B100000,00000,0200,00000(SQUARE FEET) 16149,B100000,00000,0300,00000(GROSS SALARIES) 16149,B100000,00000,0400,00000(ACCUM COST) 16149,B100000,00000,0500,00000(SQUARE FEET) 16149,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16149,B100000,00000,0700,00000(HOURS OF SERVICE) 16149,B100000,00000,0800,00000(MEALS SERVED) 16149,B100000,00000,0900,00000(DIRECT NRSG HRS) 16149,B100000,00000,1000,00000(COSTED REQUIS) 16149,B100000,00000,1100,00000(COSTED REQUIS) 16149,B100000,00000,1200,00000(TIME SPENT) 16149,B100000,00000,1300,00000(TIME SPENT) 16149,B100000,00000,1400,00000(ASSIGNED TIME) 16149,E10A180,00301,0300,01/20/1997 16149,E10A180,00350,0100,01/07/1997 16149,E10A180,00550,0100,07/10/1997 16149,E10A180,00550,0300,07/10/1997 16149,S000000,00100,0200,06/03/1997 16149,S200000,00100,0100,ALDEN NURSING CENTER VALLEY RIDGE 16149,S200000,00200,0100,BLOOMINGDALE 16149,S200000,00200,0200,IL 16149,S200000,00200,0300,60108 16149,S200000,00300,0100,DUPAGE 16149,S200000,00400,0100,ALDEN NURSING CENTER VALLEY RIDGE 16149,S200000,00400,0200,145379 16149,S200000,00400,0300,02/01/1991 16149,S200000,00400,0500,O 16149,S200000,00400,0600,O 16149,S200000,01600,0100,Y 16149,S200000,01800,0100,Y 16149,S200000,01900,0100,S CORP. 16149,S200000,02200,0100,Y 16164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16164,A000000,00300,0000,00300EMPLOYEE BENEFITS 16164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16164,A000000,00700,0000,00700HOUSEKEEPING 16164,A000000,00800,0000,00800DIETARY 16164,A000000,00900,0000,00900NURSING ADMINISTRATION 16164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16164,A000000,01100,0000,01100PHARMACY 16164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16164,A000000,01300,0000,01300SOCIAL SERVICE 16164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16164,A000000,01600,0000,01600SKILLED NURSING FACILITY 16164,A000000,01800,0000,01800NURSING FACILITY 16164,A000000,02200,0000,02200LABORATORY 16164,A000000,02300,0000,02300INTRAVENOUS THERAPY 16164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16164,A000000,02500,0000,02500PHYSICAL THERAPY 16164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16164,A000000,02700,0000,02700SPEECH PATHOLOGY 16164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16164,A000000,03200,0000,03200SUPPORT SURFACES 16164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16164,A000000,05000,0000,05000CORF 16164,A000000,05010,0000,05010CMHC 16164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16164,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 16164,A81000A,00100,0100,Y 16164,A81000B,00100,0300,AMS: MGMT FEES 16164,A81000B,00200,0300,AMS: INSURANCE/INT 16164,A81000B,00300,0300,AMS: EMP BENEFITS 16164,A81000B,00400,0300,AMS: REPAIRS & MAINT 16164,A81000B,00500,0300,AMS: DIETARY MISC. 16164,A81000B,00600,0300,PYRAMID: TUBE FEED 16164,A81000B,00700,0300,PYR: URO/OSTOMY 16164,A81000B,00800,0300,PYR: WOUND CARE KITS 16164,A81000B,00900,0300,PYR: G & A 16164,A81000B,01000,0300,FECII: DRUGS CHARGED 16164,A81000B,01100,0300,FECII: PHARMACY CONS 16164,A81000B,01200,0300,FECII: HOUSE STOCK 16164,A81000B,01300,0300,FECII: IV THERAPY 16164,A81000B,01400,0300,TRI-PONT: HOUSEKEEP 16164,A81000B,01500,0300,PC RENT REVENUE 16164,A81000B,01600,0300,PC INTEREST REVENUE 16164,A81000B,01700,0300,PC LLC: INT DEPR 16164,A81000B,01800,0300,PC LLC: A & G 16164,A81000B,01900,0300,AMS: MEDICARE RELATE 16164,A81000C,00100,0100,B 16164,A81000C,00100,0200,ALDEN MGMT SERV. 16164,A81000C,00100,0400,ALDEN MGMT SERV. 16164,A81000C,00100,0600,MGMT CO. 16164,A81000C,00200,0100,F 16164,A81000C,00200,0200,FLOYD SCHLOSSBERG 16164,A81000C,00200,0400,FORUM PROFESS. CTR 16164,A81000C,00200,0600,OFFICE BLDG 16164,A81000C,00300,0100,B 16164,A81000C,00300,0200,ALDEN MGMT SERV. 16164,A81000C,00300,0400,PYRAMID HLTH CARE 16164,A81000C,00300,0600,MEDICAL SUPPLIES 16164,A81000C,00400,0100,B 16164,A81000C,00400,0200,ALDEN MGMT SERV. 16164,A81000C,00400,0400,FORUM EXT. CARE II 16164,A81000C,00400,0600,PHARMACY 16164,A81000C,00500,0100,B 16164,A81000C,00500,0200,ALDEN MGMT SERV. 16164,A81000C,00500,0400,TRI-POINT SERV. 16164,A81000C,00500,0600,HOUSE KEEPING 16164,A81000C,00600,0100,B 16164,A81000C,00600,0200,ALDEN MGMT SERV. 16164,A81000C,00600,0400,POPLAR CREEK LLC. 16164,A81000C,00600,0600,BLDG RENTAL 16164,A81000C,00700,0100,F 16164,A81000C,00700,0200,FLOYD SCHLOSSBERG 16164,A81000C,00700,0400,POPLAR CREEK LLC. 16164,A81000C,00700,0600,BLDG RENTAL 16164,B100000,00000,0100,00000(SQUARE FEET) 16164,B100000,00000,0200,00000(SQUARE FEET) 16164,B100000,00000,0300,00000(GROSS SALARIES) 16164,B100000,00000,0400,00000(ACCUM COST) 16164,B100000,00000,0500,00000(SQUARE FEET) 16164,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16164,B100000,00000,0700,00000(HOURS OF SERVICE) 16164,B100000,00000,0800,00000(MEALS SERVED) 16164,B100000,00000,0900,00000(DIRECT NRSG HRS) 16164,B100000,00000,1000,00000(COSTED REQUIS) 16164,B100000,00000,1100,00000(COSTED REQUIS) 16164,B100000,00000,1200,00000(TIME SPENT) 16164,B100000,00000,1300,00000(TIME SPENT) 16164,B100000,00000,1400,00000(ASSIGNED TIME) 16164,E10A180,00301,0100,12/31/1996 16164,E10A180,00501,0100,07/18/1997 16164,E10A180,00501,0300,09/27/1999 16164,E10A180,00550,0100,09/27/1999 16164,E10A180,00550,0300,07/18/1997 16164,S000000,00100,0200,06/03/1919 16164,S200000,00100,0100,1545 BARRINGTON ROAD 16164,S200000,00200,0100,HOFFMAN ESTATES 16164,S200000,00200,0200,IL 16164,S200000,00200,0300,60194 16164,S200000,00300,0100,COOK 16164,S200000,00400,0100,ALDEN NURSING CTR FOR POPLAR CREEK 16164,S200000,00400,0200,145403 16164,S200000,00400,0300,01/01/1988 16164,S200000,00400,0500,O 16164,S200000,00400,0600,O 16164,S200000,01600,0100,Y 16164,S200000,01800,0100,Y 16164,S200000,02200,0100,Y 16182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16182,A000000,00300,0000,00300EMPLOYEE BENEFITS 16182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16182,A000000,00700,0000,00700HOUSEKEEPING 16182,A000000,00800,0000,00800DIETARY 16182,A000000,00810,0000,00810CAFETERIA 16182,A000000,00900,0000,00900NURSING ADMINISTRATION 16182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16182,A000000,01100,0000,01100PHARMACY 16182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16182,A000000,01300,0000,01300SOCIAL SERVICE 16182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16182,A000000,01600,0000,01600SKILLED NURSING FACILITY 16182,A000000,01800,0000,01800NURSING FACILITY 16182,A000000,02500,0000,02500PHYSICAL THERAPY 16182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16182,A000000,02700,0000,02700SPEECH PATHOLOGY 16182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16182,A000000,05000,0000,05000CORF 16182,A000000,05010,0000,05010CMHC 16182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16182,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16182,A81000A,00100,0100,Y 16182,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 16182,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 16182,A81000C,00100,0100,B 16182,A81000C,00100,0200,COVENANT RET. COM 16182,A81000C,00100,0400,N/A 16182,A81000C,00100,0600,N/A 16182,B100000,00000,0100,00000(SQUARE FEET) 16182,B100000,00000,0200,00000(SQUARE FEET) 16182,B100000,00000,0300,00000(GROSS SALARIES) 16182,B100000,00000,0400,00000(ACCUM COST) 16182,B100000,00000,0500,00000(SQUARE FEET) 16182,B100000,00000,0600,00000(PATIENT DAYS) 16182,B100000,00000,0700,00000(SQUARE FEET) 16182,B100000,00000,0800,00000(MEALS SERVED) 16182,B100000,00000,0810,00000(HOURS WORKED) 16182,B100000,00000,0900,00000(DIRECT NRSG HRS) 16182,B100000,00000,1000,00000(COSTED REQUIS) 16182,B100000,00000,1100,00000(COSTED REQUIS) 16182,B100000,00000,1200,00000(GROSS REVENUE) 16182,B100000,00000,1300,00000(WT PATIET DAYS) 16182,B100000,00000,1400,00000(ASSIGNED TIME) 16182,E10A180,00301,0100,03/27/1997 16182,E10A180,00350,0300,03/27/1997 16182,E10A180,00501,0100,07/28/1997 16182,E10A180,00550,0300,07/28/1997 16182,S000000,00100,0200,06/30/1997 16182,S200000,00100,0100,831 NORTH BATAVIA AVENUE 16182,S200000,00200,0100,BATAVIA 16182,S200000,00200,0200,ILLINOIS 16182,S200000,00200,0300,60510 16182,S200000,00300,0100,KANE 16182,S200000,00400,0100,MICHEALSEN HEALTH CENTER 16182,S200000,00400,0200,145409 16182,S200000,00400,0300,12/05/1980 16182,S200000,00400,0500,O 16182,S200000,01600,0100,Y 16182,S200000,02200,0100,Y 16191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16191,A000000,00300,0000,00300EMPLOYEE BENEFITS 16191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16191,A000000,00700,0000,00700HOUSEKEEPING 16191,A000000,00800,0000,00800DIETARY 16191,A000000,00900,0000,00900NURSING ADMINISTRATION 16191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16191,A000000,01100,0000,01100PHARMACY 16191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16191,A000000,01300,0000,01300SOCIAL SERVICE 16191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16191,A000000,01600,0000,01600SKILLED NURSING FACILITY 16191,A000000,01800,0000,01800NURSING FACILITY 16191,A000000,02100,0000,02100RADIOLOGY 16191,A000000,02500,0000,02500PHYSICAL THERAPY 16191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16191,A000000,02700,0000,02700SPEECH PATHOLOGY 16191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16191,A000000,03050,0000,03300INTEREHAB 16191,A000000,03200,0000,03200SUPPORT SURFACES 16191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 16191,A000000,06201,0000,06201MEALS-ON-WHEELS 16191,A81000A,00100,0100,Y 16191,A81000B,00200,0300,HOME OFFICE 16191,A81000B,00400,0300,PT / OT /ST 16191,A81000B,00500,0300,PT 16191,A81000B,00600,0300,OT 16191,A81000B,00700,0300,ST 16191,A81000C,00200,0100,B 16191,A81000C,00200,0200,LIFELINK CORP. 16191,A81000C,00400,0100,B 16191,A81000C,00400,0200,MARIANJOY HOSPITAL 16191,B100000,00000,0100,00001(SQUARE FEET) 16191,B100000,00000,0200,00001(SQUARE FEET) 16191,B100000,00000,0300,00001(GROSS SALARIES) 16191,B100000,00000,0400,00001(ACCUM COST) 16191,B100000,00000,0500,00001(SQUARE FEET) 16191,B100000,00000,0600,00001PATIENT DAYS 16191,B100000,00000,0700,00001SQUARE FEET 16191,B100000,00000,0800,00001(MEALS SERVED) 16191,B100000,00000,0900,00001NURSING SALARIES 16191,B100000,00000,1000,00001PATIENT DAYS 16191,B100000,00000,1100,00001(COSTED REQUIS) 16191,B100000,00000,1200,00001PATIENT DAYS 16191,B100000,00000,1300,00001PATIENT DAYS 16191,B100000,00000,1400,00001(ASSIGNED TIME) 16191,E10A180,00501,0300,12/12/1997 16191,E10A180,00550,0100,12/12/1997 16191,E10A180,00550,0300,01/08/1999 16191,E10A180,00551,0100,01/08/1999 16191,S000000,00100,0200,12/03/1997 16191,S200000,00100,0100,111 EAST WASHINGTON 16191,S200000,00200,0100,BENSENVILLE 16191,S200000,00200,0200,IL 16191,S200000,00200,0300,60106 16191,S200000,00300,0100,DUPAGE 16191,S200000,00400,0100,ANCHORAGE NURSING HOME 16191,S200000,00400,0200,145420 16191,S200000,00400,0300,06/12/1981 16191,S200000,00400,0500,O 16191,S200000,00400,0600,O 16191,S200000,01600,0100,Y 16191,S200000,01900,0100,CHARITABLE CORP. 16201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16201,A000000,00300,0000,00300EMPLOYEE BENEFITS 16201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16201,A000000,00700,0000,00700HOUSEKEEPING 16201,A000000,00800,0000,00800DIETARY 16201,A000000,00900,0000,00900NURSING ADMINISTRATION 16201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16201,A000000,01100,0000,01100PHARMACY 16201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16201,A000000,01300,0000,01300SOCIAL SERVICE 16201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16201,A000000,01600,0000,01600SKILLED NURSING FACILITY 16201,A000000,01800,0000,01800NURSING FACILITY 16201,A000000,02200,0000,02200LABORATORY 16201,A000000,02300,0000,02300INTRAVENOUS THERAPY 16201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16201,A000000,02500,0000,02500PHYSICAL THERAPY 16201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16201,A000000,02700,0000,02700SPEECH PATHOLOGY 16201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16201,A000000,03200,0000,03200SUPPORT SURFACES 16201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16201,A81000A,00100,0100,Y 16201,A81000B,00100,0300,MGMT FEES 16201,A81000B,00200,0300,DEPR/INT/INS RE TAX 16201,A81000B,00300,0300,EMPLOYEE BENEFITS 16201,A81000B,00400,0300,REPAIRS & MAINT. 16201,A81000B,00500,0300,DIETARY - MISC. 16201,A81000B,00600,0300,PYR - TUBE FEEDING 16201,A81000B,00700,0300,PYR - UROL / OSTOMY 16201,A81000B,00800,0300,PYR - WOUND CARE KIT 16201,A81000B,00900,0300,PYR - ADMIN & GEN 16201,A81000B,01000,0300,FECII - PHARMACY 16201,A81000B,01100,0300,FECII - HOUSE STOCK 16201,A81000B,01200,0300,FECII - PHARMACY CON 16201,A81000B,01300,0300,FECII - I.V. THERAPY 16201,A81000B,01400,0300,AMS: MCR RELATED EXP 16201,A81000C,00100,0100,B 16201,A81000C,00100,0200,ALDEN MGMT SERV 16201,A81000C,00100,0400,ALDEN MGMT SER 16201,A81000C,00100,0600,MGMT CO. 16201,A81000C,00200,0100,F 16201,A81000C,00200,0200,FLOYD SCHLOSSBERG 16201,A81000C,00200,0400,FORUM PROF. CTR 16201,A81000C,00200,0600,OFFICE BLDG 16201,A81000C,00300,0100,B 16201,A81000C,00300,0200,ALDEN MGMT SER 16201,A81000C,00300,0400,PYRAMID HLTH CARE 16201,A81000C,00300,0600,MEDICAL SUPPLIES 16201,A81000C,00400,0100,B 16201,A81000C,00400,0200,ALDEN MGMT 16201,A81000C,00400,0400,FORUM EXT. CARE II 16201,A81000C,00400,0600,PHARMACY 16201,A81000C,00500,0100,B 16201,A81000C,00500,0200,ALDEN MGMT SE 16201,A81000C,00500,0400,TRI - POINT SERV. 16201,A81000C,00500,0600,HOUSEKEEPING 16201,B100000,00000,0100,00000(SQUARE FEET) 16201,B100000,00000,0200,00000(SQUARE FEET) 16201,B100000,00000,0300,00000(GROSS SALARIES) 16201,B100000,00000,0400,00000(ACCUM COST) 16201,B100000,00000,0500,00000(SQUARE FEET) 16201,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16201,B100000,00000,0700,00000(HOURS OF SERVICE) 16201,B100000,00000,0800,00000(MEALS SERVED) 16201,B100000,00000,0900,00000(DIRECT NRSG HRS) 16201,B100000,00000,1000,00000(COSTED REQUIS) 16201,B100000,00000,1100,00000(COSTED REQUIS) 16201,B100000,00000,1200,00000(TIME SPENT) 16201,B100000,00000,1300,00000(TIME SPENT) 16201,B100000,00000,1400,00000(ASSIGNED TIME) 16201,E10A180,00350,0100,01/07/1997 16201,E10A180,00501,0100,09/16/1999 16201,E10A180,00550,0300,09/16/1999 16201,S000000,00100,0200,06/03/1919 16201,S200000,00100,0100,201 W. 69TH STREET 16201,S200000,00200,0100,CHICAGO 16201,S200000,00200,0200,IL 16201,S200000,00200,0300,60621 16201,S200000,00300,0100,COOK 16201,S200000,00400,0100,ALDEN NURSING CTR WENTWORTH 16201,S200000,00400,0200,145429 16201,S200000,00400,0300,09/03/1981 16201,S200000,00400,0500,O 16201,S200000,00400,0600,O 16201,S200000,01600,0100,Y 16201,S200000,02800,0100,Y 16210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16210,A000000,00300,0000,00300EMPLOYEE BENEFITS 16210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16210,A000000,00700,0000,00700HOUSEKEEPING 16210,A000000,00800,0000,00800DIETARY 16210,A000000,00900,0000,00900NURSING ADMINISTRATION 16210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16210,A000000,01100,0000,01100PHARMACY 16210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16210,A000000,01300,0000,01300SOCIAL SERVICE 16210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16210,A000000,01600,0000,01600SKILLED NURSING FACILITY 16210,A000000,01800,0000,01800NURSING FACILITY 16210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16210,A000000,02500,0000,02500PHYSICAL THERAPY 16210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16210,A000000,02700,0000,02700SPEECH PATHOLOGY 16210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16210,A000000,05000,0000,05000CORF 16210,A000000,05010,0000,05010CMHC 16210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16210,A81000A,00100,0100,Y 16210,A81000B,00100,0300,MANAGEMENT FEES 16210,A81000C,00100,0100,A 16210,A81000C,00100,0600,MANAGEMENT CO 16210,B100000,00000,0100,00000SQ FEET 16210,B100000,00000,0200,00000SQ FEET2 16210,B100000,00000,0300,00000GROSS SAL 16210,B100000,00000,0400,00000ACC COST 16210,B100000,00000,0500,00000SQ FEET3 16210,B100000,00000,0600,00000PATIENT DA YS 16210,B100000,00000,0700,00000SQ FEET4 16210,B100000,00000,0800,00000MEALS 16210,B100000,00000,0900,00000GROSS SALA RIES 16210,B100000,00000,1000,00000PATIENT DA YS 16210,B100000,00000,1100,00000COSTED REQ S 16210,B100000,00000,1200,00000PATIENT DA YS 16210,B100000,00000,1300,00000PATIENT DA YS 16210,B100000,00000,1400,00000(ASSIGNED TIME) 16210,E10A180,00350,0100,03/03/1997 16210,E10A180,00501,0100,10/30/1998 16210,E10A180,00550,0100,06/10/1997 16210,E10A180,00550,0300,06/10/1997 16210,E10A180,00551,0300,10/30/1998 16210,S000000,00100,0200,06/02/1919 16210,S200000,00100,0100,611 ALLEN LANE 16210,S200000,00200,0100,ST. CHARLES IL. 16210,S200000,00200,0300,60174 16210,S200000,00300,0100,KANE 16210,S200000,00400,0100,PINE VIEW CARE CENTER 16210,S200000,00400,0200,145433 16210,S200000,00400,0300,08/31/1981 16210,S200000,00400,0500,O 16210,S200000,00600,0200,145433 16210,S200000,00600,0300,08/31/1981 16210,S200000,00600,0600,P 16210,S200000,01600,0100,Y 16210,S200000,04300,0100,Y 16226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16226,A000000,00300,0000,00300EMPLOYEE BENEFITS 16226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16226,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16226,A000000,00700,0000,00700HOUSEKEEPING 16226,A000000,00800,0000,00800DIETARY 16226,A000000,00900,0000,00900NURSING ADMINISTRATION 16226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16226,A000000,01100,0000,01100PHARMACY 16226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16226,A000000,01300,0000,01300SOCIAL SERVICE 16226,A000000,01350,0000,01500ACTIVITIES 16226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16226,A000000,01600,0000,01600SKILLED NURSING FACILITY 16226,A000000,01800,0000,01800NURSING FACILITY 16226,A000000,02500,0000,02500PHYSICAL THERAPY 16226,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16226,A000000,02700,0000,02700SPEECH PATHOLOGY 16226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16226,A000000,05000,0000,05000CORF 16226,A000000,05010,0000,05010CMHC 16226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16226,A000000,05300,0000,05300INTEREST EXPENSE 16226,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16226,A81000A,00100,0100,Y 16226,A81000B,00100,0300,RENT 16226,A81000B,00200,0300,HOME OFFICE BLDG COS 16226,A81000B,00300,0300,HOME OFFICE EQUIP CO 16226,A81000B,00400,0300,HOME OFFICE A&G COST 16226,A81000B,00500,0300,DEPRECIATION 16226,A81000C,00100,0100,A 16226,A81000C,00100,0200,DONALD FIKE 16226,A81000C,00100,0400,RFMS INC 16226,A81000C,00100,0600,MANAGEMENT SERVICES 16226,A81000C,00200,0100,A 16226,A81000C,00200,0200,DONALD FIKE 16226,A81000C,00200,0400,ILLINI MANOR INC. 16226,A81000C,00200,0600,FACILITY RENTAL 16226,B100000,00000,0100,00000(SQUARE FEET) 16226,B100000,00000,0200,00000(SQUARE FEET) 16226,B100000,00000,0300,00000(GROSS SALARIES) 16226,B100000,00000,0400,00000(ACCUM COST) 16226,B100000,00000,0500,00000(SQUARE FEET) 16226,B100000,00000,0600,00000(PATIENT DAYS) 16226,B100000,00000,0700,00000(SQUARE FEET) 16226,B100000,00000,0800,00000(PATIENT DAYS) 16226,B100000,00000,0900,00000DIRECT NRSG HRS 16226,B100000,00000,1000,00000(COSTED REQUIS) 16226,B100000,00000,1100,00000(COSTED REQUIS) 16226,B100000,00000,1200,00000TIME SPENT 16226,B100000,00000,1300,00000(PATIENT DAYS) 16226,B100000,00000,1350,00000(PATIENT DAYS) 16226,B100000,00000,1400,00000ASSIGNED TIME 16226,E10A180,00301,0100,12/12/1996 16226,E10A180,00501,0100,07/25/1997 16226,E10A180,00501,0300,07/25/1997 16226,E10A180,00550,0100,08/14/1998 16226,E10A180,00550,0300,08/14/1998 16226,S000000,00100,0200,06/06/1997 16226,S200000,00100,0100,ROUTE 128 NORTH 16226,S200000,00200,0100,SHELBYVILLE 16226,S200000,00200,0200,IL 16226,S200000,00200,0300,62565 16226,S200000,00300,0100,SHELBY 16226,S200000,00400,0100,SHELBYVILLE MANOR 16226,S200000,00400,0200,145441 16226,S200000,00400,0300,01/01/1982 16226,S200000,00400,0500,O 16226,S200000,00400,0600,O 16226,S200000,01600,0100,Y 16233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16233,A000000,00300,0000,00300EMPLOYEE BENEFITS 16233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16233,A000000,00700,0000,00700HOUSEKEEPING 16233,A000000,00800,0000,00800DIETARY 16233,A000000,00900,0000,00900NURSING ADMINISTRATION 16233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16233,A000000,01100,0000,01100PHARMACY 16233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16233,A000000,01300,0000,01300SOCIAL SERVICE 16233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16233,A000000,01600,0000,01600SKILLED NURSING FACILITY 16233,A000000,01800,0000,01800NURSING FACILITY 16233,A000000,02200,0000,02200LABORATORY 16233,A000000,02300,0000,02300INTRAVENOUS THERAPY 16233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16233,A000000,02500,0000,02500PHYSICAL THERAPY 16233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16233,A000000,02700,0000,02700SPEECH PATHOLOGY 16233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16233,A000000,03200,0000,03200SUPPORT SURFACES 16233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16233,A000000,06150,0000,06300V.A. DOCTORS 16233,A81000A,00100,0100,Y 16233,A81000B,00100,0300,MGMT FEES 16233,A81000B,00200,0300,HOME OFF. MC RELATED 16233,A81000B,00300,0300,INS DEPR R.E. TAX 16233,A81000B,00400,0300,EMPL BEN 16233,A81000B,00500,0300,A & G 16233,A81000B,00600,0300,REPAIRS & MAINT. 16233,A81000B,00700,0300,DIETARY SAL 16233,A81000B,00800,0300,TUBE FEEDING 16233,A81000B,00900,0300,URO / OSTOMY 16233,A81000B,01000,0300,WOUND CARE 16233,A81000B,01100,0300,A & G 16233,A81000B,01200,0300,PHARMACY COSTS 16233,A81000B,01300,0300,I.V. THERAPY 16233,A81000B,01400,0300,PHARMACY CONS. 16233,A81000B,01500,0300,RENT EXPENSE 16233,A81000B,01600,0300,INT INC. 16233,A81000B,01700,0300,ACCOUNTING MISC. 16233,A81000B,01800,0300,DEPR MORT INT R.E. 16233,A81000B,01900,0300,HOUSEKEEPING 16233,A81000C,00100,0100,B 16233,A81000C,00100,0200,ALDEN MGMT SVCS 16233,A81000C,00100,0400,ALDEN MGMT SVC 16233,A81000C,00100,0600,MGMT CO. 16233,A81000C,00200,0100,F 16233,A81000C,00200,0200,FLOYD SCHLOSSBERG 16233,A81000C,00200,0400,FORUM PROF CENTER 16233,A81000C,00200,0600,OFFICE BLDG 16233,A81000C,00300,0100,B 16233,A81000C,00300,0200,ALDEN MGMT SVCS 16233,A81000C,00300,0400,PYRAMID HEALTH CARE 16233,A81000C,00300,0600,HEALTHCARE SUPPLIES 16233,A81000C,00400,0100,B 16233,A81000C,00400,0200,ALDEN MGMT SVCS 16233,A81000C,00400,0400,FORUM EXT CARE II 16233,A81000C,00400,0600,PHARMACY 16233,A81000C,00500,0100,B 16233,A81000C,00500,0200,ALDEN MGMT SVCS 16233,A81000C,00500,0400,TRI POINT SERVICES 16233,A81000C,00500,0600,HOUSEKEEPING 16233,B100000,00000,0100,00000(SQUARE FEET) 16233,B100000,00000,0200,00000(SQUARE FEET) 16233,B100000,00000,0300,00000(GROSS SALARIES) 16233,B100000,00000,0400,00000(ACCUM COST) 16233,B100000,00000,0500,00000(SQUARE FEET) 16233,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16233,B100000,00000,0700,00000(HOURS OF SERVICE) 16233,B100000,00000,0800,00000(MEALS SERVED) 16233,B100000,00000,0900,00000(DIRECT NRSG HRS) 16233,B100000,00000,1000,00000(COSTED REQUIS) 16233,B100000,00000,1100,00000(COSTED REQUIS) 16233,B100000,00000,1200,00000(TIME SPENT) 16233,B100000,00000,1300,00000(TIME SPENT) 16233,B100000,00000,1400,00000(ASSIGNED TIME) 16233,E10A180,00301,0100,12/30/1996 16233,E10A180,00501,0100,07/22/1997 16233,E10A180,00502,0100,09/20/1999 16233,E10A180,00550,0300,07/22/1997 16233,E10A180,00551,0300,09/20/1999 16233,S000000,00100,0200,06/03/1919 16233,S200000,00100,0100,820 W. LAWRENCE AVE. 16233,S200000,00200,0100,CHICAGO 16233,S200000,00200,0200,IL 16233,S200000,00200,0300,60640 16233,S200000,00300,0100,COOK 16233,S200000,00400,0100,ALDEN LAKELAND NURSING CENTER 16233,S200000,00400,0200,145450 16233,S200000,00400,0300,01/01/1972 16233,S200000,00400,0500,O 16233,S200000,00400,0600,O 16243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16243,A000000,00300,0000,00300EMPLOYEE BENEFITS 16243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16243,A000000,00700,0000,00700HOUSEKEEPING 16243,A000000,00800,0000,00800DIETARY 16243,A000000,00900,0000,00900NURSING ADMINISTRATION 16243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16243,A000000,01100,0000,01100PHARMACY 16243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16243,A000000,01300,0000,01300SOCIAL SERVICE 16243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16243,A000000,01600,0000,01600SKILLED NURSING FACILITY 16243,A000000,01800,0000,01800NURSING FACILITY 16243,A000000,02100,0000,02100RADIOLOGY 16243,A000000,02200,0000,02200LABORATORY 16243,A000000,02300,0000,02300INTRAVENOUS THERAPY 16243,A000000,02500,0000,02500PHYSICAL THERAPY 16243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16243,A000000,02700,0000,02700SPEECH PATHOLOGY 16243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16243,A000000,03200,0000,03200SUPPORT SURFACES 16243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16243,A81000A,00100,0100,Y 16243,A81000B,00100,0300,MGMT FEES 16243,A81000B,00200,0300,DEPR/INSUR/INTER/REA 16243,A81000B,00300,0300,EMPLOYEE BENEFITS- 16243,A81000B,00400,0300,REPAIRS & MAINT. 16243,A81000B,00500,0300,DIETARY CONSULT. 16243,A81000B,00600,0300,TUBE FEEDING 16243,A81000B,00700,0300,URO/OSTOMY 16243,A81000B,00800,0300,G&A PYRAMID VARIOUS 16243,A81000B,00900,0300,PHARMACY CHRGD TO PA 16243,A81000B,01000,0300,PHARMACY CONSULTANT 16243,A81000B,01100,0300,HOUSE STOCK 16243,A81000B,01200,0300,I.V. THERAPY 16243,A81000B,01300,0300,AMS: MCR RELATED EXP 16243,A81000C,00100,0100,B 16243,A81000C,00100,0200,ALDEN MGMT SERV. 16243,A81000C,00100,0400,ALDEN MGMT SRV 16243,A81000C,00100,0600,MGMT CO. 16243,A81000C,00200,0100,F 16243,A81000C,00200,0200,FLOYD SCHLOSSBERG 16243,A81000C,00200,0400,FORUM PROFESS. CENTE 16243,A81000C,00200,0600,OFFICE BLDG 16243,A81000C,00300,0100,B 16243,A81000C,00300,0200,ALDEN MGMT 16243,A81000C,00300,0400,PYRAMID HLTH CARE 16243,A81000C,00300,0600,MEDICAL SUPPLIES 16243,A81000C,00400,0100,B 16243,A81000C,00400,0200,ALDEN MGMT 16243,A81000C,00400,0400,FORUM EXT. CARE II 16243,A81000C,00400,0600,PHARMACY 16243,A81000C,00500,0100,B 16243,A81000C,00500,0200,ALDEN MGMT 16243,A81000C,00500,0400,TRI POINT SERV 16243,A81000C,00500,0600,HOUSEKEEPING 16243,B100000,00000,0100,00000(SQUARE FEET) 16243,B100000,00000,0200,00000(SQUARE FEET) 16243,B100000,00000,0300,00000(GROSS SALARIES) 16243,B100000,00000,0400,00000(ACCUM COST) 16243,B100000,00000,0500,00000(SQUARE FEET) 16243,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16243,B100000,00000,0700,00000(HOURS OF SERVICE) 16243,B100000,00000,0800,00000(MEALS SERVED) 16243,B100000,00000,0900,00000(DIRECT NRSG HRS) 16243,B100000,00000,1000,00000(COSTED REQUIS) 16243,B100000,00000,1100,00000(COSTED REQUIS) 16243,B100000,00000,1200,00000(TIME SPENT) 16243,B100000,00000,1300,00000(TIME SPENT) 16243,B100000,00000,1400,00000(ASSIGNED TIME) 16243,E10A180,00301,0100,01/03/1997 16243,E10A180,00501,0100,06/13/1997 16243,E10A180,00550,0300,06/13/1997 16243,E10A180,00551,0300,09/20/1999 16243,S000000,00100,0200,06/03/1919 16243,S200000,00100,0100,803 ROYAL DRIVE 16243,S200000,00200,0100,MCHENRY 16243,S200000,00200,0200,IL 16243,S200000,00200,0300,60050 16243,S200000,00300,0100,MCHENRY 16243,S200000,00400,0100,ALDEN TERRACE OF MCHENRY 16243,S200000,00400,0200,145453 16243,S200000,00400,0300,03/01/1995 16243,S200000,00400,0500,O 16243,S200000,00400,0600,O 16243,S200000,01600,0100,Y 16243,S200000,01800,0100,Y 16243,S200000,01900,0100,S CORP. 16243,S200000,02200,0100,Y 16253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16253,A000000,00300,0000,00300EMPLOYEE BENEFITS 16253,A000000,00401,0000,00401ADMISSIONS 16253,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL 16253,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16253,A000000,00700,0000,00700HOUSEKEEPING 16253,A000000,00800,0000,00800DIETARY 16253,A000000,00900,0000,00900NURSING ADMINISTRATION 16253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16253,A000000,01100,0000,01100PHARMACY 16253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16253,A000000,01300,0000,01300SOCIAL SERVICE 16253,A000000,01350,0000,01500ACTIVITIES 16253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16253,A000000,01600,0000,01600SKILLED NURSING FACILITY 16253,A000000,01800,0000,01800NURSING FACILITY 16253,A000000,02100,0000,02100RADIOLOGY 16253,A000000,02200,0000,02200LABORATORY 16253,A000000,02300,0000,02300INTRAVENOUS THERAPY 16253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16253,A000000,02500,0000,02500PHYSICAL THERAPY 16253,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16253,A000000,02700,0000,02700SPEECH PATHOLOGY 16253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16253,A000000,03200,0000,03200SUPPORT SURFACES 16253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16253,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16253,A000000,06200,0000,06200PATIENTS LAUNDRY 16253,A81000A,00100,0100,Y 16253,A81000B,00100,0300,MGMT FEE 16253,A81000B,00200,0300,HOME OFFICE CAP COST 16253,A81000B,00300,0300,HOME OFFICE WORKERS 16253,A81000B,00400,0300,HOME OFFICE INT EXP 16253,A81000B,00500,0300,AURORA FEES A&G 16253,A81000B,00600,0300,AURORA FEES MED SUPP 16253,A81000B,00700,0300,AURORA FEES CENTRAL 16253,A81000B,00800,0300,AURORA FEES PT 16253,A81000B,00900,0300,AURORA FEES OT 16253,A81000B,01000,0300,AURORA FEES ST 16253,A81000C,00100,0100,B 16253,A81000C,00100,0200,HIGHLAND HEALTH 16253,A81000C,00100,0400,RET & ASSOC. 16253,A81000C,00100,0600,HOME OFFICE 16253,A81000C,00200,0100,B 16253,A81000C,00200,0200,AURORA HOME 16253,A81000C,00200,0400,RET & ASSOC. 16253,A81000C,00200,0600,MGMT & CONSULT 16253,B100000,00000,0100,00000(SQUARE FEET) 16253,B100000,00000,0200,00000SQUARE FEET 16253,B100000,00000,0300,00000(GROSS SALARIES) 16253,B100000,00000,0401,00000(GROSS REVENUES) 16253,B100000,00000,0402,00000(ACCUM COST) 16253,B100000,00000,0500,00000(SQUARE FEET) 16253,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16253,B100000,00000,0700,00000(SQUARE FEET) 16253,B100000,00000,0800,00000(MEALS SERVED) 16253,B100000,00000,0900,00000(HRS OF SERVICE) 16253,B100000,00000,1000,00000(PATIENT DAYS) 16253,B100000,00000,1100,00000COSTED REQUIS 16253,B100000,00000,1200,00000(TIME SPENT) 16253,B100000,00000,1300,00000(TIME SPENT) 16253,B100000,00000,1350,00000(TIME SPENT) 16253,B100000,00000,1400,00000ASSIGNED TIME 16253,E10A180,00501,0100,05/12/1997 16253,S000000,00100,0200,05/07/1997 16253,S200000,00100,0100,1450 26TH STREET 16253,S200000,00200,0100,HIGHLAND 16253,S200000,00200,0200,IL 16253,S200000,00200,0300,62249 16253,S200000,00300,0100,MADISON 16253,S200000,00400,0100,HIGHLAND HEALTH 16253,S200000,00400,0200,145508 16253,S200000,00400,0300,05/01/1992 16253,S200000,00400,0500,O 16253,S200000,00400,0600,O 16253,S200000,01600,0100,Y 16269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16269,A000000,00300,0000,00300EMPLOYEE BENEFITS 16269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16269,A000000,00700,0000,00700HOUSEKEEPING 16269,A000000,00800,0000,00800DIETARY 16269,A000000,00900,0000,00900NURSING ADMINISTRATION 16269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16269,A000000,01100,0000,01100PHARMACY 16269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16269,A000000,01300,0000,01300SOCIAL SERVICE 16269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16269,A000000,01600,0000,01600SKILLED NURSING FACILITY 16269,A000000,01800,0000,01800NURSING FACILITY 16269,A000000,02500,0000,02500PHYSICAL THERAPY 16269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16269,A000000,02700,0000,02700SPEECH PATHOLOGY 16269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16269,A000000,05000,0000,05000CORF 16269,A000000,05010,0000,05010CMHC 16269,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16269,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16269,A81000A,00100,0100,Y 16269,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 16269,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 16269,A81000C,00100,0100,B 16269,A81000C,00100,0200,COVENANT RET. COM 16269,A81000C,00100,0400,N/A 16269,A81000C,00100,0600,N/A 16269,B100000,00000,0100,00000(SQUARE FEET) 16269,B100000,00000,0200,00000(SQUARE FEET) 16269,B100000,00000,0300,00000(GROSS SALARIES) 16269,B100000,00000,0400,00000(ACCUM COST) 16269,B100000,00000,0500,00000(SQUARE FEET) 16269,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16269,B100000,00000,0700,00000(SQUARE FEET) 16269,B100000,00000,0800,00000(MEALS SERVED) 16269,B100000,00000,0900,00000(DIRECT NRSG HRS) 16269,B100000,00000,1000,00000(COSTED REQUIS) 16269,B100000,00000,1100,00000(COSTED REQUIS) 16269,B100000,00000,1200,00000(GROSS REVENUES) 16269,B100000,00000,1300,00000(TIME SPENT) 16269,B100000,00000,1400,00000(ASSIGNED TIME) 16269,E10A180,00501,0100,07/28/1997 16269,E10A180,00550,0300,07/28/1997 16269,S000000,00100,0200,06/30/1997 16269,S200000,00100,0100,2155 PFINGSTEN ROAD 16269,S200000,00200,0100,NORTHBROOK 16269,S200000,00200,0200,ILLINOIS 16269,S200000,00200,0300,60062 16269,S200000,00300,0100,COOK 16269,S200000,00400,0100,BRANDEL CARE CENTER 16269,S200000,00400,0200,145527 16269,S200000,00400,0300,10/18/1985 16269,S200000,00400,0500,O 16269,S200000,01600,0100,Y 16269,S200000,02200,0100,Y 16276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16276,A000000,00300,0000,00300EMPLOYEE BENEFITS 16276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16276,A000000,00700,0000,00700HOUSEKEEPING 16276,A000000,00800,0000,00800DIETARY 16276,A000000,00900,0000,00900NURSING ADMINISTRATION 16276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16276,A000000,01100,0000,01100PHARMACY 16276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16276,A000000,01300,0000,01300SOCIAL SERVICE 16276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16276,A000000,01600,0000,01600SKILLED NURSING FACILITY 16276,A000000,01800,0000,01800NURSING FACILITY 16276,A000000,02100,0000,02100RADIOLOGY 16276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16276,A000000,02500,0000,02500PHYSICAL THERAPY 16276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16276,A000000,02700,0000,02700SPEECH PATHOLOGY 16276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16276,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16276,A81000A,00100,0100,Y 16276,A81000B,00400,0300,HOME OFFICE 16276,A81000C,00200,0100,B 16276,A81000C,00200,0200,LIFELINK CORP. 16276,B100000,00000,0100,00000(SQUARE FEET) 16276,B100000,00000,0200,00000(SQUARE FEET) 16276,B100000,00000,0300,00000(GROSS SALARIES) 16276,B100000,00000,0400,00000(ACCUM COST) 16276,B100000,00000,0500,00000(SQUARE FEET) 16276,B100000,00000,0600,00000PATIENT DAYS 16276,B100000,00000,0700,00000SQUARE FEET 16276,B100000,00000,0800,00000PATIENT DAYS 16276,B100000,00000,0900,00000NURSING SALARIES 16276,B100000,00000,1000,00000PATIENT DAYS 16276,B100000,00000,1100,00000(COSTED REQUIS) 16276,B100000,00000,1200,00000(TIME SPENT) 16276,B100000,00000,1300,00000PATIENT DAYS 16276,B100000,00000,1400,00000(ASSIGNED TIME) 16276,S000000,00100,0200,12/03/1997 16276,S200000,00100,0100,1201 DIXIE HIGHWAY 16276,S200000,00200,0100,BEECHER 16276,S200000,00200,0200,IL 16276,S200000,00200,0300,60401 16276,S200000,00300,0100,WILL 16276,S200000,00400,0100,ANCHORAGE OF BEECHER 16276,S200000,00400,0200,145538 16276,S200000,00400,0300,01/22/1986 16276,S200000,00400,0500,O 16276,S200000,00400,0600,O 16276,S200000,01600,0100,Y 16276,S200000,01900,0100,CHARITABLE CORP. 16283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16283,A000000,00300,0000,00300EMPLOYEE BENEFITS 16283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16283,A000000,00700,0000,00700HOUSEKEEPING 16283,A000000,00800,0000,00800DIETARY 16283,A000000,00900,0000,00900NURSING ADMINISTRATION 16283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16283,A000000,01100,0000,01100PHARMACY 16283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16283,A000000,01300,0000,01300SOCIAL SERVICE 16283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16283,A000000,01600,0000,01600SKILLED NURSING FACILITY 16283,A000000,01800,0000,01800NURSING FACILITY 16283,A000000,02500,0000,02500PHYSICAL THERAPY 16283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16283,A000000,05000,0000,05000CORF 16283,A000000,05010,0000,05010CMHC 16283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16283,A81000A,00100,0100,Y 16283,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 16283,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 16283,A81000C,00100,0100,B 16283,A81000C,00100,0200,COVENANT RET. COM 16283,A81000C,00100,0400,N/A 16283,A81000C,00100,0600,N/A 16283,B100000,00000,0100,00000(SQUARE FEET) 16283,B100000,00000,0200,00000(SQUARE FEET) 16283,B100000,00000,0300,00000(GROSS SALARIES) 16283,B100000,00000,0400,00000(ACCUM COST) 16283,B100000,00000,0500,00000(SQUARE FEET) 16283,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16283,B100000,00000,0700,00000(SQUARE FEET) 16283,B100000,00000,0800,00000(MEALS SERVED) 16283,B100000,00000,0900,00000(DIRECT NRSG HRS) 16283,B100000,00000,1000,00000(COSTED REQUIS) 16283,B100000,00000,1100,00000(COSTED REQUIS) 16283,B100000,00000,1200,00000(GROSS REVENUE) 16283,B100000,00000,1300,00000(PATIENT DAYS) 16283,B100000,00000,1400,00000(ASSIGNED TIME) 16283,E10A180,00550,0100,07/17/1997 16283,S000000,00100,0200,06/30/1997 16283,S200000,00100,0100,2725 WEST FOSTER AVE. 16283,S200000,00200,0100,CHICAGO 16283,S200000,00200,0200,ILLINOIS 16283,S200000,00200,0300,60625-5307 16283,S200000,00400,0100,COVENANT HOME 16283,S200000,00400,0200,145540 16283,S200000,00400,0300,03/21/1986 16283,S200000,00400,0500,P 16283,S200000,01600,0100,Y 16283,S200000,02200,0100,Y 16291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16291,A000000,00300,0000,00300EMPLOYEE BENEFITS 16291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16291,A000000,00700,0000,00700HOUSEKEEPING 16291,A000000,00800,0000,00800DIETARY 16291,A000000,00900,0000,00900NURSING ADMINISTRATION 16291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16291,A000000,01100,0000,01100PHARMACY 16291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16291,A000000,01300,0000,01300SOCIAL SERVICE 16291,A000000,01350,0000,01500ACTIVITIES 16291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16291,A000000,01600,0000,01600SKILLED NURSING FACILITY 16291,A000000,01800,0000,01800NURSING FACILITY 16291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16291,A000000,02500,0000,02500PHYSICAL THERAPY 16291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16291,A000000,02700,0000,02700SPEECH PATHOLOGY 16291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16291,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16291,A81000A,00100,0100,Y 16291,A81000B,00100,0300,PAYROLL PROCESSING 16291,A81000B,00200,0300,ADMIN ISTRATIVE SVCS 16291,A81000C,00100,0100,G 16291,A81000C,00100,0200,DEKALB COUNTY 16291,A81000C,00100,0600,COUNTY GOVERNMENT 16291,A81000C,00200,0100,G 16291,A81000C,00200,0200,DEKALB COUNTY 16291,A81000C,00200,0600,COUNTY GOVERNMENT 16291,B100000,00000,0100,00000(SQUARE FEET) 16291,B100000,00000,0200,00000SQUARE FEET 16291,B100000,00000,0300,00000(GROSS SALARIES) 16291,B100000,00000,0400,00000(ACCUM COST) 16291,B100000,00000,0500,00000(SQUARE FEET) 16291,B100000,00000,0600,00000(PATIENT DAYS) 16291,B100000,00000,0700,00000(SQUARE FEET) 16291,B100000,00000,0800,00000(PATIENT DAYS) 16291,B100000,00000,0900,00000(NURSING HOURS) 16291,B100000,00000,1000,00000(PATIENT DAYS) 16291,B100000,00000,1100,00000COSTED REQUIS 16291,B100000,00000,1200,00000TIME SPENT 16291,B100000,00000,1300,00000(PATIENT DAYS) 16291,B100000,00000,1350,00000(PATIENT DAYS) 16291,B100000,00000,1400,00000ASSIGNED TIME 16291,E10A180,00501,0100,06/09/1997 16291,E10A180,00501,0300,06/09/1997 16291,E10A180,00502,0100,07/08/1998 16291,E10A180,00502,0300,07/08/1998 16291,S000000,00100,0200,05/01/1919 16291,S200000,00100,0100,2331 SYCAMORE ROAD 16291,S200000,00200,0100,DEKALB 16291,S200000,00200,0200,IL 16291,S200000,00200,0300,60115 16291,S200000,00300,0100,DEKALB 16291,S200000,00400,0100,DEKALB CTY NURSING HOME 16291,S200000,00400,0200,145547 16291,S200000,00400,0300,01/01/1986 16291,S200000,00400,0500,O 16291,S200000,00400,0600,O 16291,S200000,00600,0200,145547 16291,S200000,00600,0300,01/01/1986 16291,S200000,00600,0600,P 16291,S200000,01600,0100,Y 16291,S200000,02800,0100,Y 16299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16299,A000000,00300,0000,00300EMPLOYEE BENEFITS 16299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16299,A000000,00700,0000,00700HOUSEKEEPING 16299,A000000,00800,0000,00800DIETARY 16299,A000000,00900,0000,00900NURSING ADMINISTRATION 16299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16299,A000000,01100,0000,01100PHARMACY 16299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16299,A000000,01300,0000,01300SOCIAL SERVICE 16299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16299,A000000,01600,0000,01600SKILLED NURSING FACILITY 16299,A000000,01800,0000,01800NURSING FACILITY 16299,A000000,02500,0000,02500PHYSICAL THERAPY 16299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16299,A000000,02700,0000,02700SPEECH PATHOLOGY 16299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16299,A000000,05000,0000,05000CORF 16299,A000000,05010,0000,05010CMHC 16299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16299,A000000,05300,0000,05300INTEREST EXPENSE 16299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16299,A81000A,00100,0100,Y 16299,A81000B,00100,0300,RENTAL - LAND & PROP 16299,A81000B,00200,0300,DEPRECIATION 16299,A81000B,00300,0300,MORTGAGE INTEREST 16299,A81000B,00400,0300,AMORTIZATION EXPENSE 16299,A81000B,00600,0300,PROPERTY TAXES 16299,A81000B,00700,0300,BANK CHARGES 16299,A81000B,00800,0300,LICENSES PERMITS 16299,A81000B,01000,0300,CHARITY CONTRIBUTION 16299,A81000B,01100,0300,MANAGEMENT FEES 16299,A81000B,01200,0300,CAPTIAL RELATED EXPE 16299,A81000B,01300,0300,E/EE HEALTH & WELFAR 16299,A81000B,01500,0300,PLANT OP & MAINT. 16299,A81000C,00100,0100,A 16299,A81000C,00100,0200,S. HASKELL TRU 16299,A81000C,00100,0400,BELHAVEN ASSOCI 16299,A81000C,00100,0600,LESSOR 16299,A81000C,00200,0100,A 16299,A81000C,00200,0200,JANE MAJ 16299,A81000C,00200,0400,BELHAVEN ASSOCI 16299,A81000C,00200,0600,LESSOR 16299,A81000C,00300,0100,A 16299,A81000C,00300,0200,ROBERTA STEINER 16299,A81000C,00300,0400,BELHAVEN ASSOCI 16299,A81000C,00300,0600,LESSOR 16299,A81000C,00400,0100,A 16299,A81000C,00400,0200,WOODBELHAVEN AS 16299,A81000C,00400,0400,BELHAVEN ASSOCI 16299,A81000C,00400,0600,LESSOR 16299,B100000,00000,0100,00000(SQUARE FEET) 16299,B100000,00000,0200,00000(SQUARE FEET) 16299,B100000,00000,0300,00000(GROSS SALARIES) 16299,B100000,00000,0400,00000(ACCUM COST) 16299,B100000,00000,0500,00000(SQUARE FEET) 16299,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16299,B100000,00000,0700,00000(HOURS OF SERVICE) 16299,B100000,00000,0800,00000(MEALS SERVED) 16299,B100000,00000,0900,00000(DIRECT NRSG HRS) 16299,B100000,00000,1000,00000(COSTED REQUIS) 16299,B100000,00000,1100,00000(COSTED REQUIS) 16299,B100000,00000,1200,00000(TIME SPENT) 16299,B100000,00000,1300,00000(TIME SPENT) 16299,B100000,00000,1400,00000(ASSIGNED TIME) 16299,E10A180,00301,0100,08/19/1996 16299,E10A180,00501,0100,11/25/1998 16299,E10A180,00550,0300,11/25/1998 16299,S000000,00100,0200,11/09/1919 16299,S200000,00100,0100,11401 SOUTH OAKLEY AVENUE 16299,S200000,00200,0100,CHICAGO 16299,S200000,00200,0200,IL 16299,S200000,00200,0300,60643 16299,S200000,00300,0100,COOK 16299,S200000,00400,0100,BELHAVEN CONVALESCENT CENTER INC. 16299,S200000,00400,0200,145549 16299,S200000,00400,0300,04/01/1986 16299,S200000,00400,0500,O 16299,S200000,01600,0100,Y 16299,S200000,02800,0100,Y 16309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16309,A000000,00300,0000,00300EMPLOYEE BENEFITS 16309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16309,A000000,00700,0000,00700HOUSEKEEPING 16309,A000000,00800,0000,00800DIETARY 16309,A000000,00900,0000,00900NURSING ADMINISTRATION 16309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16309,A000000,01100,0000,01100PHARMACY 16309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16309,A000000,01300,0000,01300SOCIAL SERVICE 16309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16309,A000000,01600,0000,01600SKILLED NURSING FACILITY 16309,A000000,01800,0000,01800NURSING FACILITY 16309,A000000,02500,0000,02500PHYSICAL THERAPY 16309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16309,A000000,02700,0000,02700SPEECH PATHOLOGY 16309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16309,A000000,05300,0000,05300INTEREST EXPENSE 16309,A81000A,00100,0100,Y 16309,A81000B,00100,0300,EMPLOYEE BENEFITS 16309,A81000B,00200,0300,ADMIN & GENERAL 16309,A81000B,00300,0300,ADMIN & GENERAL 16309,A81000C,00100,0100,B 16309,A81000C,00100,0200,SERVANTCOR 16309,B100000,00000,0100,00000(SQUARE FEET) 16309,B100000,00000,0200,00000(SQUARE FEET) 16309,B100000,00000,0300,00000(GROSS SALARIES) 16309,B100000,00000,0400,00000(ACCUM COST) 16309,B100000,00000,0500,00000(SQUARE FEET) 16309,B100000,00000,0600,00000(PATIENT DAYS) 16309,B100000,00000,0700,00000(PATIENT DAYS) 16309,B100000,00000,0800,00000(MEALS SERVED) 16309,B100000,00000,0900,00000(PATIENT DAYS) 16309,B100000,00000,1000,00000(PATIENT DAYS) 16309,B100000,00000,1100,00000COSTED REQUIS 16309,B100000,00000,1200,00000TIME SPENT 16309,B100000,00000,1300,00000(PATIENT DAYS) 16309,B100000,00000,1400,00000ASSIGNED TIME 16309,E10A180,00550,0100,08/19/1998 16309,E10A180,00550,0300,08/19/1998 16309,S000000,00100,0200,01/05/1998 16309,S200000,00100,0100,4405 HIGHCREST ROAD 16309,S200000,00200,0100,ROCKFORD 16309,S200000,00200,0200,IL 16309,S200000,00200,0300,61107 16309,S200000,00300,0100,WINNEBAGO 16309,S200000,00400,0100,ST. ANNE CENTER 16309,S200000,00400,0200,145563 16309,S200000,00400,0300,10/06/1986 16309,S200000,00400,0500,O 16309,S200000,00400,0600,O 16309,S200000,01600,0100,Y 16325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16325,A000000,00300,0000,00300EMPLOYEE BENEFITS 16325,A000000,00401,0000,00401ADMISSIONS 16325,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL 16325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16325,A000000,00700,0000,00700HOUSEKEEPING 16325,A000000,00800,0000,00800DIETARY 16325,A000000,00900,0000,00900NURSING ADMINISTRATION 16325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16325,A000000,01300,0000,01300SOCIAL SERVICE 16325,A000000,01350,0000,01500ACTIVITIES 16325,A000000,01600,0000,01600SKILLED NURSING FACILITY 16325,A000000,01800,0000,01800NURSING FACILITY 16325,A000000,02100,0000,02100RADIOLOGY 16325,A000000,02200,0000,02200LABORATORY 16325,A000000,02300,0000,02300INTRAVENOUS THERAPY 16325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16325,A000000,02500,0000,02500PHYSICAL THERAPY 16325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16325,A000000,02700,0000,02700SPEECH PATHOLOGY 16325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16325,A000000,03200,0000,03200SUPPORT SURFACES 16325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16325,A81000A,00100,0100,Y 16325,A81000B,00100,0300,MGMT FEE 16325,A81000B,00200,0300,H.O. CAPITAL COSTS 16325,A81000B,00300,0300,H.O. WORKERS COMP 16325,A81000B,00400,0300,H.O. INTEREST EXP 16325,A81000B,00500,0300,AURORA FEES A & G 16325,A81000B,00600,0300,AURORA FEES MED SUPP 16325,A81000B,00700,0300,AURORA FEES SUPPLIES 16325,A81000B,00800,0300,AURORA FEES PT 16325,A81000B,00900,0300,AURORA FEES OT 16325,A81000B,01000,0300,AURORA FEES ST 16325,A81000C,00100,0100,B 16325,A81000C,00100,0200,EMERALD GARDENS 16325,A81000C,00100,0400,RET & ASSOCIATES 16325,A81000C,00100,0600,HOME OFFICE 16325,A81000C,00200,0100,B 16325,A81000C,00200,0200,AURORA HOME 16325,A81000C,00200,0400,RET & ASSOCIATES 16325,A81000C,00200,0600,MGMT & CONSULT 16325,B100000,00000,0100,00000(SQUARE FEET) 16325,B100000,00000,0300,00000(GROSS SALARIES) 16325,B100000,00000,0401,00000(GROSS REVENUES) 16325,B100000,00000,0402,00000(ACCUM COST) 16325,B100000,00000,0500,00000(SQUARE FEET) 16325,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16325,B100000,00000,0700,00000(SQUARE FEET) 16325,B100000,00000,0800,00000(MEALS SERVED) 16325,B100000,00000,0900,00000(HRS OF SERVICE) 16325,B100000,00000,1000,00000(PATIENT DAYS) 16325,B100000,00000,1200,00000(TIME SPENT) 16325,B100000,00000,1300,00000(TIME SPENT) 16325,B100000,00000,1350,00000(TIME SPENT) 16325,E10A180,00301,0100,11/13/1996 16325,E10A180,00302,0100,12/01/1996 16325,E10A180,00501,0100,05/20/1997 16325,S000000,00100,0200,05/07/1997 16325,S200000,00100,0100,ONE PERRYMAN STREET 16325,S200000,00200,0100,LEBANON 16325,S200000,00200,0200,IL 16325,S200000,00200,0300,62254 16325,S200000,00300,0100,ST. CLAIR 16325,S200000,00400,0100,EMERALD GARDENS 16325,S200000,00400,0200,145571 16325,S200000,00400,0300,08/01/1994 16325,S200000,00400,0500,O 16325,S200000,00400,0600,O 16325,S200000,01600,0100,Y 16335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16335,A000000,00300,0000,00300EMPLOYEE BENEFITS 16335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16335,A000000,00700,0000,00700HOUSEKEEPING 16335,A000000,00800,0000,00800DIETARY 16335,A000000,00900,0000,00900NURSING ADMINISTRATION 16335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16335,A000000,01100,0000,01100PHARMACY 16335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16335,A000000,01300,0000,01300SOCIAL SERVICE 16335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16335,A000000,01600,0000,01600SKILLED NURSING FACILITY 16335,A000000,01800,0000,01800NURSING FACILITY 16335,A000000,02200,0000,02200LABORATORY 16335,A000000,02300,0000,02300INTRAVENOUS THERAPY 16335,A000000,02500,0000,02500PHYSICAL THERAPY 16335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16335,A000000,02700,0000,02700SPEECH PATHOLOGY 16335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16335,A000000,03200,0000,03200SUPPORT SURFACES 16335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16335,A000000,05000,0000,05000CORF 16335,A000000,05010,0000,05010CMHC 16335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16335,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16335,A81000A,00100,0100,Y 16335,A81000B,00100,0300,MGMT FEES 16335,A81000B,00200,0300,PHARMACY COSTS 16335,A81000B,00300,0300,INTRAVENOUS THERAPY 16335,A81000B,00400,0300,PHARMACY CONSULTANT 16335,A81000B,00500,0300,TUBE FEEDINGS 16335,A81000B,00600,0300,UROLOGICALS 16335,A81000B,00700,0300,WOUND CARE 16335,A81000B,00800,0300,A & G 16335,A81000B,00900,0300,DIETARY SALARY 16335,A81000B,01000,0300,REPAIRS & MAINTENANC 16335,A81000B,01100,0300,EMPLOYEE BENEFITS 16335,A81000B,01200,0300,A & G 16335,A81000B,01300,0300,AMS 16335,A81000B,01400,0300,MCARE RELATED EXP 16335,A81000C,00100,0100,B 16335,A81000C,00100,0200,ALDEN MGMT SVC 16335,A81000C,00100,0400,ALDEN MGMT SERV ICE 16335,A81000C,00100,0600,MGMT CO. 16335,A81000C,00200,0100,F 16335,A81000C,00200,0200,FLOYD SCHLOSSBERG 16335,A81000C,00200,0400,FORUM PROF. BLDG. 16335,A81000C,00200,0600,PROFESSIONAL BLDG 16335,A81000C,00300,0100,B 16335,A81000C,00300,0200,ALDEN MGMT SVC 16335,A81000C,00300,0400,PYRAMID HLTH CARE 16335,A81000C,00300,0600,HEALTHCARE SUPPLIES 16335,A81000C,00400,0100,B 16335,A81000C,00400,0200,ALDEN MGMT SVC 16335,A81000C,00400,0400,FORUM EXT. CARE II 16335,A81000C,00400,0600,PHARMACY 16335,B100000,00000,0100,00000(SQUARE FEET) 16335,B100000,00000,0200,00000(SQUARE FEET) 16335,B100000,00000,0300,00000(GROSS SALARIES) 16335,B100000,00000,0400,00000(ACCUM COST) 16335,B100000,00000,0500,00000(SQUARE FEET) 16335,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16335,B100000,00000,0700,00000(HOURS OF SERVICE) 16335,B100000,00000,0800,00000(MEALS SERVED) 16335,B100000,00000,0900,00000(DIRECT NRSG HRS) 16335,B100000,00000,1000,00000(COSTED REQUIS) 16335,B100000,00000,1100,00000(COSTED REQUIS) 16335,B100000,00000,1200,00000(TIME SPENT) 16335,B100000,00000,1300,00000(TIME SPENT) 16335,B100000,00000,1400,00000(ASSIGNED TIME) 16335,E10A180,00301,0100,07/22/1996 16335,E10A180,00501,0100,06/12/1997 16335,E10A180,00550,0100,08/04/1999 16335,E10A180,00550,0300,06/12/1997 16335,E10A180,00551,0300,08/04/1999 16335,S000000,00100,0200,06/03/1919 16335,S200000,00100,0100,1525 S. OXFORD LANE 16335,S200000,00200,0100,NAPERVILLE 16335,S200000,00200,0200,IL 16335,S200000,00200,0300,60540 16335,S200000,00300,0100,DUPAGE 16335,S200000,00400,0100,ALDEN NURSING CENTER NAPERVILLE 16335,S200000,00400,0200,145582 16335,S200000,00400,0300,10/07/1987 16335,S200000,00400,0500,O 16335,S200000,00400,0600,O 16335,S200000,01600,0100,Y 16335,S200000,02200,0100,Y 16345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16345,A000000,00300,0000,00300EMPLOYEE BENEFITS 16345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16345,A000000,00700,0000,00700HOUSEKEEPING 16345,A000000,00800,0000,00800DIETARY 16345,A000000,00900,0000,00900NURSING ADMINISTRATION 16345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16345,A000000,01300,0000,01300SOCIAL SERVICE 16345,A000000,01600,0000,01600SKILLED NURSING FACILITY 16345,A000000,01800,0000,01800NURSING FACILITY 16345,A000000,02500,0000,02500PHYSICAL THERAPY 16345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16345,A000000,02700,0000,02700SPEECH PATHOLOGY 16345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16345,A000000,05300,0000,05300INTEREST EXPENSE 16345,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16345,B100000,00000,0100,00000(SQUARE FEET) 16345,B100000,00000,0200,00000(SQUARE FEET) 16345,B100000,00000,0300,00000(GROSS SALARIES) 16345,B100000,00000,0400,00000(ACCUM COST) 16345,B100000,00000,0500,00000(SQUARE FEET) 16345,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16345,B100000,00000,0700,00000(HOURS OF SERVICE) 16345,B100000,00000,0800,00000(MEALS SERVED) 16345,B100000,00000,0900,00000(DIRECT NRSG HRS) 16345,B100000,00000,1200,00000(TIME SPENT) 16345,B100000,00000,1300,00000(TIME SPENT) 16345,S000000,00100,0200,05/30/1997 16345,S200000,00100,0100,1415 W. FOSTER 16345,S200000,00200,0100,CHICAGO 16345,S200000,00200,0200,IL 16345,S200000,00200,0300,60640 16345,S200000,00300,0100,COOK 16345,S200000,00400,0100,METHODIST HOME 16345,S200000,00400,0200,145591 16345,S200000,00400,0300,01/01/1988 16345,S200000,00400,0500,O 16345,S200000,01600,0100,Y 16345,S200000,02800,0100,Y 16354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16354,A000000,00300,0000,00300EMPLOYEE BENEFITS 16354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16354,A000000,00700,0000,00700HOUSEKEEPING 16354,A000000,00800,0000,00800DIETARY 16354,A000000,00900,0000,00900NURSING ADMINISTRATION 16354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16354,A000000,01100,0000,01100PHARMACY 16354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16354,A000000,01300,0000,01300SOCIAL SERVICE 16354,A000000,01350,0000,01500ACTIVITIES 16354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16354,A000000,01600,0000,01600SKILLED NURSING FACILITY 16354,A000000,01800,0000,01800NURSING FACILITY 16354,A000000,02500,0000,02500PHYSICAL THERAPY 16354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16354,A000000,02700,0000,02700SPEECH PATHOLOGY 16354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16354,A000000,05000,0000,05000CORF 16354,A000000,05010,0000,05010CMHC 16354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16354,A000000,05300,0000,05300INTEREST EXPENSE 16354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16354,A81000A,00100,0100,Y 16354,A81000B,00100,0300,RENT 16354,A81000B,00200,0300,H.O. BLDG COSTS 16354,A81000B,00300,0300,H.O. EQUIP COSTS 16354,A81000B,00400,0300,H.O. A & G COSTS 16354,A81000C,00100,0100,A 16354,A81000C,00100,0200,DONALD FIKE 16354,A81000C,00100,0400,RFMS INC. 16354,A81000C,00100,0600,MGMT SERVICES 16354,A81000C,00200,0100,A 16354,A81000C,00200,0200,DONALD FIKE 16354,A81000C,00200,0400,ILLINI MANOR INC. 16354,A81000C,00200,0600,FACILITY RENTAL 16354,A81000C,00300,0100,A 16354,A81000C,00300,0200,DONALD FIKE 16354,A81000C,00300,0400,COMM. LIVING ALTERNA 16354,A81000C,00300,0600,VEHICLE RENTAL 16354,B100000,00000,0100,00000(SQUARE FEET) 16354,B100000,00000,0200,00000(SQUARE FEET) 16354,B100000,00000,0300,00000(GROSS SALARIES) 16354,B100000,00000,0400,00000(ACCUM COST) 16354,B100000,00000,0500,00000(SQUARE FEET) 16354,B100000,00000,0600,00000(PATIENT DAYS) 16354,B100000,00000,0700,00000(SQUARE FEET) 16354,B100000,00000,0800,00000(PATIENT DAYS) 16354,B100000,00000,0900,00000DIRECT NRSG HRS 16354,B100000,00000,1000,00000(COSTED REQUIS) 16354,B100000,00000,1100,00000(COSTED REQUIS) 16354,B100000,00000,1200,00000TIME SPENT 16354,B100000,00000,1300,00000(PATIENT DAYS) 16354,B100000,00000,1350,00000(PATIENT DAYS) 16354,B100000,00000,1400,00000ASSIGNED TIME 16354,E10A180,00301,0100,02/18/1997 16354,E10A180,00350,0300,02/18/1997 16354,E10A180,00501,0100,06/09/1997 16354,E10A180,00550,0300,06/09/1997 16354,S000000,00100,0200,06/06/1919 16354,S200000,00100,0100,1520 EL CAMINO DRIVE 16354,S200000,00200,0100,PEKIN 16354,S200000,00200,0200,IL 16354,S200000,00200,0300,61554 16354,S200000,00300,0100,TAZEWELL 16354,S200000,00400,0100,PEKIN MANOR 16354,S200000,00400,0200,145597 16354,S200000,00400,0300,12/01/1988 16354,S200000,00400,0500,O 16354,S200000,00400,0600,O 16354,S200000,01600,0100,Y 16362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16362,A000000,00300,0000,00300EMPLOYEE BENEFITS 16362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16362,A000000,00700,0000,00700HOUSEKEEPING 16362,A000000,00800,0000,00800DIETARY 16362,A000000,00900,0000,00900NURSING ADMINISTRATION 16362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16362,A000000,01100,0000,01100PHARMACY 16362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16362,A000000,01300,0000,01300SOCIAL SERVICE 16362,A000000,01350,0000,01500ACTIVITIES 16362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16362,A000000,01600,0000,01600SKILLED NURSING FACILITY 16362,A000000,01800,0000,01800NURSING FACILITY 16362,A000000,02500,0000,02500PHYSICAL THERAPY 16362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16362,A000000,02700,0000,02700SPEECH PATHOLOGY 16362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16362,A000000,05000,0000,05000CORF 16362,A000000,05010,0000,05010CMHC 16362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16362,A000000,05300,0000,05300INTEREST EXPENSE 16362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16362,A81000A,00100,0100,Y 16362,A81000B,00100,0300,RENT 16362,A81000B,00200,0300,H.O. BLDG. COST 16362,A81000B,00300,0300,H.O. EQUIPMENT COST 16362,A81000B,00400,0300,H.O. A&G COST 16362,A81000C,00100,0100,A 16362,A81000C,00100,0200,DONALD FIKE 16362,A81000C,00100,0400,RFMS INC. 16362,A81000C,00100,0600,MGMT SVCS 16362,A81000C,00200,0100,A 16362,A81000C,00200,0200,DONALD FIKE 16362,A81000C,00200,0400,ILLINI MANOR 16362,A81000C,00200,0600,FACILITY RENTAL 16362,A81000C,00300,0100,A 16362,A81000C,00300,0200,DONALD FIKE 16362,A81000C,00300,0400,COMM. LIVING ALTER 16362,A81000C,00300,0600,VEHICLE RENTAL 16362,B100000,00000,0100,00000(SQUARE FEET) 16362,B100000,00000,0200,00000(SQUARE FEET) 16362,B100000,00000,0300,00000(GROSS SALARIES) 16362,B100000,00000,0400,00000(ACCUM COST) 16362,B100000,00000,0500,00000(SQUARE FEET) 16362,B100000,00000,0600,00000(PATIENT DAYS) 16362,B100000,00000,0700,00000(SQUARE FEET) 16362,B100000,00000,0800,00000(PATIENT DAYS) 16362,B100000,00000,0900,00000DIRECT NRSG HRS 16362,B100000,00000,1000,00000(COSTED REQUIS) 16362,B100000,00000,1100,00000(COSTED REQUIS) 16362,B100000,00000,1200,00000TIME SPENT 16362,B100000,00000,1300,00000(PATIENT DAYS) 16362,B100000,00000,1350,00000(PATIENT DAYS) 16362,B100000,00000,1400,00000ASSIGNED TIME 16362,E10A180,00550,0100,06/06/1997 16362,E10A180,00550,0300,06/09/1997 16362,S000000,00100,0200,06/06/1919 16362,S200000,00100,0100,2345 NORTH SEMINARY STREET 16362,S200000,00200,0100,GALESBURG 16362,S200000,00200,0200,IL 16362,S200000,00200,0300,61401 16362,S200000,00300,0100,KNOX 16362,S200000,00400,0100,SEMINARY MANOR 16362,S200000,00400,0200,145598 16362,S200000,00400,0300,11/04/1988 16362,S200000,00400,0500,O 16362,S200000,00400,0600,O 16362,S200000,01600,0100,Y 16369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16369,A000000,00300,0000,00300EMPLOYEE BENEFITS 16369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16369,A000000,00700,0000,00700HOUSEKEEPING 16369,A000000,00800,0000,00800DIETARY 16369,A000000,00900,0000,00900NURSING ADMINISTRATION 16369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16369,A000000,01100,0000,01100PHARMACY 16369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16369,A000000,01300,0000,01300SOCIAL SERVICE 16369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16369,A000000,01600,0000,01600SKILLED NURSING FACILITY 16369,A000000,01800,0000,01800NURSING FACILITY 16369,A000000,02200,0000,02200LABORATORY 16369,A000000,02500,0000,02500PHYSICAL THERAPY 16369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16369,A000000,02700,0000,02700SPEECH PATHOLOGY 16369,A000000,02800,0000,02800ELECTROCARDIOLOGY 16369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16369,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 16369,A000000,06001,0000,06001ADULT DAY CARE 16369,A81000A,00100,0100,Y 16369,A81000B,00100,0300,MANAGEMENT SERVICES 16369,A81000B,00200,0300,HOME OFFICE CAPITAL ALLOCATION 16369,A81000B,00300,0300,INTERCORP LAB SERVICES 16369,A81000B,00400,0300,INTRCRP PHRMCY SALAR 16369,A81000C,00100,0100,B 16369,A81000C,00100,0200,VICTORY HLTH SERV 16369,A81000C,00100,0400,VICTORY MEM HOSP 16369,A81000C,00100,0600,HEALTH CARE 16369,B100000,00000,0100,00001(SQUARE FEET) 16369,B100000,00000,0200,00001(SQUARE FEET) 16369,B100000,00000,0300,00001(GROSS SALARIES) 16369,B100000,00000,0400,00001(ACCUM COST) 16369,B100000,00000,0500,00001(SQUARE FEET) 16369,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 16369,B100000,00000,0700,00001(SQUARE FEET) 16369,B100000,00000,0800,00001(MEALS SERVED) 16369,B100000,00000,0900,00001(DIRECT NRSG HRS) 16369,B100000,00000,1000,00001(COSTED REQUIS) 16369,B100000,00000,1100,00001(COSTED REQUIS) 16369,B100000,00000,1200,00001(TIME SPENT) 16369,B100000,00000,1300,00001(TIME SPENT) 16369,B100000,00000,1400,00001(ASSIGNED TIME) 16369,E10A180,00301,0100,02/21/1997 16369,E10A180,00550,0100,08/24/1999 16369,E10A180,00550,0300,08/24/1999 16369,S000000,00100,0200,06/02/1919 16369,S200000,00100,0100,LINDENHURST IL 60046 16369,S200000,00100,0300,145602 16369,S200000,00400,0100,VICTORY LAKES CONTINUING CARE CENTR 16369,S200000,00400,0200,145602 16369,S200000,00400,0300,02/01/1989 16369,S200000,00400,0500,O 16369,S200000,01600,0100,Y 16369,S200000,01700,0100,Y 16381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16381,A000000,00300,0000,00300EMPLOYEE BENEFITS 16381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16381,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16381,A000000,00700,0000,00700HOUSEKEEPING 16381,A000000,00800,0000,00800DIETARY 16381,A000000,00900,0000,00900NURSING ADMINISTRATION 16381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16381,A000000,01100,0000,01100PHARMACY 16381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16381,A000000,01300,0000,01300SOCIAL SERVICE 16381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16381,A000000,01600,0000,01600SKILLED NURSING FACILITY 16381,A000000,01800,0000,01800NURSING FACILITY 16381,A000000,02500,0000,02500PHYSICAL THERAPY 16381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16381,A000000,02700,0000,02700SPEECH PATHOLOGY 16381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16381,A000000,05000,0000,05000CORF 16381,A000000,05010,0000,05010CMHC 16381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16381,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16381,A81000A,00100,0100,Y 16381,A81000B,00100,0300,MGMT FEES 16381,A81000C,00100,0100,B 16381,A81000C,00100,0200,FNTS AFF. COMP. 16381,A81000C,00100,0600,MANAGEMENT CO. 16381,B100000,00000,0100,00000(SQUARE FEET) 16381,B100000,00000,0200,00000SQUARE FEET 16381,B100000,00000,0300,00000(GROSS SALARIES) 16381,B100000,00000,0400,00000(ACCUM COST) 16381,B100000,00000,0500,00000(SQUARE FEET) 16381,B100000,00000,0600,00000(RESIDENT CENSUS) 16381,B100000,00000,0700,00000(SQUARE FEET) 16381,B100000,00000,0800,00000(MEALS SERVED) 16381,B100000,00000,0900,00000(HRS OF SERVICE) 16381,B100000,00000,1000,00000(RESIDENT CENSUS) 16381,B100000,00000,1100,00000COSTED REQUIS 16381,B100000,00000,1200,00000(CHARGES ) 16381,B100000,00000,1300,00000(RESIDENT CENSUS) 16381,B100000,00000,1400,00000ASSIGNED TIME 16381,E10A180,00501,0100,05/01/1998 16381,E10A180,00502,0100,05/17/1999 16381,E10A180,00550,0100,07/09/1999 16381,E10A180,00550,0300,05/01/1998 16381,S000000,00100,0200,12/03/1919 16381,S200000,00100,0100,1000 EAST BRIGHTON LANE 16381,S200000,00200,0100,CRYSTAL LAKE 16381,S200000,00200,0200,IL 16381,S200000,00200,0300,60012 16381,S200000,00300,0100,MCHENRY 16381,S200000,00400,0100,THE FOUNTAINS AT CRYSTAL LAKE 16381,S200000,00400,0200,145612 16381,S200000,00400,0300,04/19/1989 16381,S200000,00400,0500,O 16381,S200000,01600,0100,Y 16390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16390,A000000,00300,0000,00300EMPLOYEE BENEFITS 16390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16390,A000000,00700,0000,00700HOUSEKEEPING 16390,A000000,00800,0000,00800DIETARY 16390,A000000,00900,0000,00900NURSING ADMINISTRATION 16390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16390,A000000,01100,0000,01100PHARMACY 16390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16390,A000000,01300,0000,01300SOCIAL SERVICE 16390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16390,A000000,01600,0000,01600SKILLED NURSING FACILITY 16390,A000000,01800,0000,01800NURSING FACILITY 16390,A000000,02500,0000,02500PHYSICAL THERAPY 16390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16390,A000000,02700,0000,02700SPEECH PATHOLOGY 16390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16390,A000000,05000,0000,05000CORF 16390,A000000,05010,0000,05010CMHC 16390,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16390,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16390,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16390,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16390,A000000,06201,0000,06201COTTAGES 16390,A81000A,00100,0100,Y 16390,A81000B,00100,0300,MGMT FEES 16390,A81000B,00200,0300,CAPITAL RELATED COST 16390,A81000B,00300,0300,EMPLOYEE BENEFITS 16390,A81000B,00400,0300,ADMIN SALARIES 16390,A81000B,00500,0300,OTHER ADMIN COSTS 16390,A81000C,00100,0100,A 16390,A81000C,00100,0400,HARRIS WEBER LTD. 16390,A81000C,00100,0600,MGMT SVSC 16390,B100000,00000,0100,00001(SQUARE FEET) 16390,B100000,00000,0200,00001SQUARE FEET 16390,B100000,00000,0300,00001(GROSS SALARIES) 16390,B100000,00000,0400,00001(ACCUM COST) 16390,B100000,00000,0500,00001(SQUARE FEET) 16390,B100000,00000,0600,00001(PATIENT DAYS) 16390,B100000,00000,0700,00001(SQUARE FEET) 16390,B100000,00000,0800,00001(MEALS SERVED) 16390,B100000,00000,0900,00001(GROSS SALARIES) 16390,B100000,00000,1000,00001(PATIENT DAYS) 16390,B100000,00000,1100,00001COSTED REQUIS 16390,B100000,00000,1200,00001(PATIENT DAYS) 16390,B100000,00000,1300,00001(PATIENT DAYS) 16390,B100000,00000,1400,00001ASSIGNED TIME 16390,E10A180,00550,0100,06/30/1998 16390,E10A180,00550,0300,06/30/1998 16390,S000000,00100,0200,06/02/1919 16390,S200000,00100,0100,612 W ST MARYS ROAD 16390,S200000,00200,0100,STERLING 16390,S200000,00200,0200,IL 16390,S200000,00200,0300,61081 16390,S200000,00300,0100,WHITESIDE 16390,S200000,00400,0100,COVENTRY VILLAGE 16390,S200000,00400,0200,145615 16390,S200000,00400,0300,05/22/1989 16390,S200000,00400,0500,O 16390,S200000,00400,0600,O 16390,S200000,01600,0100,Y 16398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16398,A000000,00300,0000,00300EMPLOYEE BENEFITS 16398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16398,A000000,00700,0000,00700HOUSEKEEPING 16398,A000000,00800,0000,00800DIETARY 16398,A000000,00900,0000,00900NURSING ADMINISTRATION 16398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16398,A000000,01100,0000,01100PHARMACY 16398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16398,A000000,01300,0000,01300SOCIAL SERVICE 16398,A000000,01350,0000,01500ACTIVITIES 16398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16398,A000000,01600,0000,01600SKILLED NURSING FACILITY 16398,A000000,01800,0000,01800NURSING FACILITY 16398,A000000,02100,0000,02100RADIOLOGY 16398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16398,A000000,02500,0000,02500PHYSICAL THERAPY 16398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16398,A000000,02700,0000,02700SPEECH PATHOLOGY 16398,A000000,02800,0000,02800ELECTROCARDIOLOGY 16398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16398,A000000,05000,0000,05000CORF 16398,A000000,05010,0000,05010CMHC 16398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16398,A000000,05300,0000,05300INTEREST EXPENSE 16398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16398,A81000A,00100,0100,Y 16398,A81000B,00100,0300,BUILDING 16398,A81000B,00200,0300,MOVEABLE EQUIPMENT 16398,A81000B,00300,0300,MANAGEMENT ALLOCATION 16398,A81000C,00100,0100,B 16398,A81000C,00100,0400,CENTRAL OFFICE 16398,B100000,00000,0100,00000SQUARE FEE T 16398,B100000,00000,0200,00000SQUARE FEE T 16398,B100000,00000,0300,00000GROSS SALA RIES 16398,B100000,00000,0400,00000ACCUMULATE D COST 16398,B100000,00000,0500,00000SQUARE FEE T 16398,B100000,00000,0600,00000PATIENT DA YS 16398,B100000,00000,0700,00000SQUARE FEE T 16398,B100000,00000,0800,00000MEALS SERV ED 16398,B100000,00000,0900,00000(DIRECT NRSG HRS) 16398,B100000,00000,1000,00000(COSTED REQUIS) 16398,B100000,00000,1100,00000(COSTED REQUIS) 16398,B100000,00000,1200,00000(TIME SPENT) 16398,B100000,00000,1300,00000PATIENT DA YS 16398,B100000,00000,1350,00000 16398,B100000,00000,1400,00000(ASSIGNED TIME) 16398,E10A180,00501,0100,01/05/1998 16398,E10A180,00551,0300,01/05/1998 16398,S000000,00100,0200,12/02/1919 16398,S200000,00100,0100,1001 EAST TOUHY AVENUE SUITE 50 16398,S200000,00200,0100,DES PLAINS 16398,S200000,00200,0200,IL 16398,S200000,00200,0300,60018 16398,S200000,00300,0100,COOK 16398,S200000,00400,0100,SALEM VILLAGE 16398,S200000,00400,0200,145618 16398,S200000,00400,0300,02/16/1989 16398,S200000,00400,0500,O 16398,S200000,00600,0200,145618 16398,S200000,00600,0300,02/16/1989 16398,S200000,00600,0600,P 16398,S200000,01600,0100,Y 16411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16411,A000000,00300,0000,00300EMPLOYEE BENEFITS 16411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16411,A000000,00700,0000,00700HOUSEKEEPING 16411,A000000,00800,0000,00800DIETARY 16411,A000000,00900,0000,00900NURSING ADMINISTRATION 16411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16411,A000000,01300,0000,01300SOCIAL SERVICE 16411,A000000,01600,0000,01600SKILLED NURSING FACILITY 16411,A000000,01800,0000,01800NURSING FACILITY 16411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16411,A000000,02500,0000,02500PHYSICAL THERAPY 16411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16411,A000000,02700,0000,02700SPEECH PATHOLOGY 16411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16411,A000000,03200,0000,03200SUPPORT SURFACES 16411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16411,A81000A,00100,0100,Y 16411,A81000B,00100,0300,RENT 16411,A81000B,00200,0300,MGMT FEES 16411,A81000C,00100,0100,B 16411,A81000C,00100,0200,GWH LTD PARTNERS 16411,A81000C,00200,0100,B 16411,A81000C,00200,0200,HOWARD GELLER 16411,A81000C,00300,0100,B 16411,A81000C,00300,0200,DAVID STERN 16411,B100000,00000,0100,00000(SQUARE FEET) 16411,B100000,00000,0300,00000(GROSS SALARIES) 16411,B100000,00000,0400,00000(ACCUM COST) 16411,B100000,00000,0500,00000(SQUARE FEET) 16411,B100000,00000,0600,00000(PATIENT DAYS) 16411,B100000,00000,0700,00000(SQUARE FEET) 16411,B100000,00000,0800,00000(PATIENT DAYS) 16411,B100000,00000,0900,00000(NURSING SALARIES) 16411,B100000,00000,1000,00000(PATIENT DAYS) 16411,B100000,00000,1200,00000(PATIENT DAYS) 16411,B100000,00000,1300,00000(PATIENT DAYS) 16411,E10A180,00501,0100,04/18/1997 16411,E10A180,00502,0100,08/01/1997 16411,E10A180,00550,0300,04/18/1997 16411,S000000,00100,0200,03/28/1997 16411,S200000,00100,0100,2217 WASHINGTON STREET 16411,S200000,00200,0100,WAUKEGAN 16411,S200000,00200,0200,IL 16411,S200000,00200,0300,60085 16411,S200000,00300,0100,LAKE 16411,S200000,00400,0100,PAVILION OF WAUKEGAN INC. 16411,S200000,00400,0200,145621 16411,S200000,00400,0300,07/11/1989 16411,S200000,00400,0500,O 16411,S200000,00400,0600,O 16411,S200000,01600,0100,Y 16419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16419,A000000,00300,0000,00300EMPLOYEE BENEFITS 16419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16419,A000000,00700,0000,00700HOUSEKEEPING 16419,A000000,00800,0000,00800DIETARY 16419,A000000,00900,0000,00900NURSING ADMINISTRATION 16419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16419,A000000,01300,0000,01300SOCIAL SERVICE 16419,A000000,01600,0000,01600SKILLED NURSING FACILITY 16419,A000000,01800,0000,01800NURSING FACILITY 16419,A000000,01900,0000,01900OTHER LONG TERM CARE 16419,A000000,02500,0000,02500PHYSICAL THERAPY 16419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16419,A000000,02700,0000,02700SPEECH PATHOLOGY 16419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16419,A000000,06201,0000,06201COTTAGES 16419,A81000A,00100,0100,Y 16419,A81000B,00100,0300,MGMT FEES 16419,A81000B,00200,0300,CAPITAL RELATED COST 16419,A81000B,00300,0300,ADMIN SALARIES 16419,A81000B,00400,0300,OTHER ADMIN COSTS 16419,A81000C,00100,0100,A 16419,A81000C,00100,0400,HARRIS WEBBER LTD 16419,A81000C,00100,0600,MGMT SVC 16419,A81000C,00200,0100,B 16419,A81000C,00200,0200,HARRIS WEBBER 16419,B100000,00000,0100,00001(SQUARE FEET) 16419,B100000,00000,0300,00001(GROSS SALARIES) 16419,B100000,00000,0400,00001(ACCUM COST) 16419,B100000,00000,0500,00001(SQUARE FEET) 16419,B100000,00000,0600,00001(PATIENT DAYS) 16419,B100000,00000,0700,00001(SQUARE FEET) 16419,B100000,00000,0800,00001(MEALS SERVED) 16419,B100000,00000,0900,00001(HRS OF SERVICE) 16419,B100000,00000,1000,00001(PATIENT DAYS) 16419,B100000,00000,1200,00001(PATIENT DAYS) 16419,B100000,00000,1300,00001(PATIENT DAYS) 16419,E10A180,00501,0100,06/20/1997 16419,E10A180,00550,0300,06/20/1997 16419,S000000,00100,0200,06/02/1919 16419,S200000,00100,0100,1095 TWILIGHT DRIVE 16419,S200000,00200,0100,MORRIS 16419,S200000,00200,0200,IL 16419,S200000,00200,0300,60450 16419,S200000,00300,0100,GRUNDY 16419,S200000,00400,0100,WALNUT GROVE VILLAGE 16419,S200000,00400,0200,145623 16419,S200000,00400,0300,04/28/1989 16419,S200000,00400,0500,O 16419,S200000,00400,0600,O 16419,S200000,01600,0100,Y 16425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16425,A000000,00300,0000,00300EMPLOYEE BENEFITS 16425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16425,A000000,00700,0000,00700HOUSEKEEPING 16425,A000000,00800,0000,00800DIETARY 16425,A000000,00900,0000,00900NURSING ADMINISTRATION 16425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16425,A000000,01100,0000,01100PHARMACY 16425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16425,A000000,01300,0000,01300SOCIAL SERVICE 16425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16425,A000000,01600,0000,01600SKILLED NURSING FACILITY 16425,A000000,01800,0000,01800NURSING FACILITY 16425,A000000,02200,0000,02200LABORATORY 16425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16425,A000000,02500,0000,02500PHYSICAL THERAPY 16425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16425,A000000,02700,0000,02700SPEECH PATHOLOGY 16425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16425,A000000,03200,0000,03200SUPPORT SURFACES 16425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16425,A000000,05000,0000,05000CORF 16425,A000000,05010,0000,05010CMHC 16425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16425,A81000A,00100,0100,Y 16425,A81000B,00100,0300,HOME OFFICE 16425,A81000C,00100,0100,B 16425,A81000C,00100,0200,CERTIFIED HEALTH 16425,B100000,00000,0100,00000(SQUARE FEET) 16425,B100000,00000,0200,00000SQUARE FEET 16425,B100000,00000,0300,00000(GROSS SALARIES) 16425,B100000,00000,0400,00000(ACCUM COST) 16425,B100000,00000,0500,00000(SQUARE FEET) 16425,B100000,00000,0600,00000(PATIENT DAYS) 16425,B100000,00000,0700,00000(SQUARE FEET) 16425,B100000,00000,0800,00000(PATIENT DAYS) 16425,B100000,00000,0900,00000(NURSING SALARIES) 16425,B100000,00000,1000,00000(PATIENT DAYS) 16425,B100000,00000,1100,00000COSTED REQUIS 16425,B100000,00000,1200,00000(PATIENT DAYS) 16425,B100000,00000,1300,00000(PATIENT DAYS) 16425,B100000,00000,1400,00000ASSIGNED TIME 16425,E10A180,00301,0100,01/03/1997 16425,E10A180,00352,0300,01/03/1997 16425,S000000,00100,0200,03/28/1919 16425,S200000,00100,0100,701 SHADWELL AVENUE 16425,S200000,00100,0300,309 16425,S200000,00200,0100,FLORA 16425,S200000,00200,0200,IL 16425,S200000,00200,0300,62839-0309 16425,S200000,00300,0100,CLAY 16425,S200000,00400,0100,FLORA PAVILION NURSING HOME INC. 16425,S200000,00400,0200,145624 16425,S200000,00400,0300,02/01/1993 16425,S200000,00400,0500,O 16425,S200000,00400,0600,O 16425,S200000,01600,0100,Y 16432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16432,A000000,00300,0000,00300EMPLOYEE BENEFITS 16432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16432,A000000,00700,0000,00700HOUSEKEEPING 16432,A000000,00800,0000,00800DIETARY 16432,A000000,00900,0000,00900NURSING ADMINISTRATION 16432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16432,A000000,01100,0000,01100PHARMACY 16432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16432,A000000,01300,0000,01300SOCIAL SERVICE 16432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16432,A000000,01600,0000,01600SKILLED NURSING FACILITY 16432,A000000,01800,0000,01800NURSING FACILITY 16432,A000000,02200,0000,02200LABORATORY 16432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16432,A000000,02500,0000,02500PHYSICAL THERAPY 16432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16432,A000000,02700,0000,02700SPEECH PATHOLOGY 16432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16432,A000000,03200,0000,03200SUPPORT SURFACES 16432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16432,A81000A,00100,0100,Y 16432,A81000B,00100,0300,MGMT FEES 16432,A81000B,00200,0300,CAPITAL REL BLDG 16432,A81000B,00400,0300,ADMIN & GENERAL 16432,A81000B,00700,0300,EMP BENEFITS 16432,A81000B,00800,0300,ADMIN & GEN 16432,A81000B,01000,0300,ADMIN & GEN 16432,A81000B,01100,0300,RENT 16432,A81000B,01200,0300,INTEREST 16432,A81000B,01300,0300,LOAN FEES 16432,A81000B,01400,0300,ADMIN & GEN 16432,A81000B,01500,0300,DEPRECIATION 16432,A81000B,01600,0300,INTEREST INCOME 16432,A81000B,01700,0300,INT EXP BOND REFINAN 16432,A81000B,01800,0300,LOAN FEES BON REFINA 16432,A81000C,00100,0100,B 16432,A81000C,00100,0400,NUCARE SVC CORP. 16432,A81000C,00100,0600,MGMT 16432,A81000C,00200,0100,B 16432,A81000C,00200,0400,CA GARDENS ASSOC. 16432,A81000C,00200,0600,BLDG PARTNERSHIP 16432,A81000C,00300,0100,B 16432,A81000C,00300,0400,CAREPATH 16432,A81000C,00300,0600,MGMT 16432,B100000,00000,0100,00000(SQUARE FEET) 16432,B100000,00000,0200,00000SQUARE FEET 16432,B100000,00000,0300,00000(GROSS SALARIES) 16432,B100000,00000,0400,00000(ACCUM COST) 16432,B100000,00000,0500,00000(SQUARE FEET) 16432,B100000,00000,0600,00000(PATIENT DAYS) 16432,B100000,00000,0700,00000(SQUARE FEET) 16432,B100000,00000,0800,00000(MEALS SERVED) 16432,B100000,00000,0900,00000(DIRECT NRSG COST) 16432,B100000,00000,1000,00000(PATIENT DAYS) 16432,B100000,00000,1100,00000COSTED REQUIS 16432,B100000,00000,1200,00000(PATIENT DAYS) 16432,B100000,00000,1300,00000(PATIENT DAYS) 16432,B100000,00000,1400,00000ASSIGNED TIME 16432,E10A180,00302,0100,03/01/1997 16432,S000000,00100,0200,05/30/1997 16432,S200000,00100,0100,2829 S. CALIFORNIA 16432,S200000,00200,0100,CHICAGO 16432,S200000,00200,0200,IL 16432,S200000,00200,0300,60608 16432,S200000,00300,0100,COOK 16432,S200000,00400,0100,CALIFORNIA GARDENS NRSG CENTER INC. 16432,S200000,00400,0200,145625 16432,S200000,00400,0300,11/01/1989 16432,S200000,00400,0500,O 16432,S200000,00400,0600,O 16432,S200000,01600,0100,Y 16446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16446,A000000,00300,0000,00300EMPLOYEE BENEFITS 16446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16446,A000000,00700,0000,00700HOUSEKEEPING 16446,A000000,00800,0000,00800DIETARY 16446,A000000,00900,0000,00900NURSING ADMINISTRATION 16446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16446,A000000,01100,0000,01100PHARMACY 16446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16446,A000000,01300,0000,01300SOCIAL SERVICE 16446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16446,A000000,01600,0000,01600SKILLED NURSING FACILITY 16446,A000000,01800,0000,01800NURSING FACILITY 16446,A000000,02200,0000,02200LABORATORY 16446,A000000,02500,0000,02500PHYSICAL THERAPY 16446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16446,A000000,02700,0000,02700SPEECH PATHOLOGY 16446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16446,A000000,05000,0000,05000CORF 16446,A000000,05010,0000,05010CMHC 16446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16446,A81000A,00100,0100,Y 16446,A81000B,00100,0300,HOME OFFICE ALLOC 16446,A81000C,00100,0100,B 16446,A81000C,00100,0400,CME INC. 16446,A81000C,00100,0600,HOME OFFICE 16446,B100000,00000,0100,00040(SQUARE FEET) 16446,B100000,00000,0200,00040(SQUARE FEET) 16446,B100000,00000,0300,00040(GROSS SALARIES) 16446,B100000,00000,0400,00040(ACCUM COST) 16446,B100000,00000,0500,00040(SQUARE FEET) 16446,B100000,00000,0600,00040(PATIENT DAYS) 16446,B100000,00000,0700,00040(SQUARE FEET) 16446,B100000,00000,0800,00040(MEALS SERVED) 16446,B100000,00000,0900,00040DIRECT NRSG HRS 16446,B100000,00000,1000,00040COSTED REQUIS 16446,B100000,00000,1100,00040COSTED REQUIS 16446,B100000,00000,1200,00040TIME SPENT 16446,B100000,00000,1300,00040(PATIENT DAYS) 16446,B100000,00000,1400,00040ASSIGNED TIME 16446,E10A180,00301,0100,02/18/1997 16446,E10A180,00501,0100,06/24/1997 16446,E10A180,00551,0300,06/24/1997 16446,S000000,00100,0200,06/03/1919 16446,S200000,00100,0100,345 DIXIE HIGHWAY 16446,S200000,00200,0100,CHICAGO HEIGHTS 16446,S200000,00200,0200,IL 16446,S200000,00200,0300,60411 16446,S200000,00300,0100,COOK 16446,S200000,00400,0100,PRAIRIE MANOR HEALTH CARE CENTER 16446,S200000,00400,0200,145629 16446,S200000,00400,0300,09/15/1994 16446,S200000,00400,0500,O 16446,S200000,00400,0600,O 16446,S200000,01600,0100,Y 16453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16453,A000000,00300,0000,00300EMPLOYEE BENEFITS 16453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16453,A000000,00700,0000,00700HOUSEKEEPING 16453,A000000,00800,0000,00800DIETARY 16453,A000000,00900,0000,00900NURSING ADMINISTRATION 16453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16453,A000000,01300,0000,01300SOCIAL SERVICE 16453,A000000,01600,0000,01600SKILLED NURSING FACILITY 16453,A000000,01800,0000,01800NURSING FACILITY 16453,A000000,02500,0000,02500PHYSICAL THERAPY 16453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16453,A000000,02700,0000,02700SPEECH PATHOLOGY 16453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16453,A81000A,00100,0100,Y 16453,A81000B,00100,0300,RENT 16453,A81000B,00200,0300,HOME OFFICE 16453,A81000C,00100,0100,B 16453,A81000C,00100,0200,6840 PARTNERSHIP 16453,A81000C,00200,0100,B 16453,A81000C,00200,0200,KAF ENTERPRISES 16453,B100000,00000,0100,00000(SQUARE FEET) 16453,B100000,00000,0300,00000(GROSS SALARIES) 16453,B100000,00000,0400,00000(ACCUM COST) 16453,B100000,00000,0500,00000(SQUARE FEET) 16453,B100000,00000,0600,00000(PATIENT DAYS) 16453,B100000,00000,0700,00000(SQUARE FEET) 16453,B100000,00000,0800,00000(PATIENT DAYS) 16453,B100000,00000,0900,00000(NURSING SALARIES) 16453,B100000,00000,1000,00000(PATIENT DAYS) 16453,B100000,00000,1200,00000(PATIENT DAYS) 16453,B100000,00000,1300,00000(PATIENT DAYS) 16453,S000000,00100,0200,05/30/1997 16453,S200000,00100,0100,6840 W. TOUGHY AVENUE 16453,S200000,00200,0100,NILES 16453,S200000,00200,0200,IL 16453,S200000,00200,0300,60648 16453,S200000,00300,0100,COOK 16453,S200000,00400,0100,FOREST VILLA LTD. 16453,S200000,00400,0200,145630 16453,S200000,00400,0300,08/01/1989 16453,S200000,00400,0500,O 16453,S200000,00400,0600,O 16453,S200000,01600,0100,Y 16459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16459,A000000,00300,0000,00300EMPLOYEE BENEFITS 16459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16459,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16459,A000000,00700,0000,00700HOUSEKEEPING 16459,A000000,00800,0000,00800DIETARY 16459,A000000,00900,0000,00900NURSING ADMINISTRATION 16459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16459,A000000,01100,0000,01100PHARMACY 16459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16459,A000000,01300,0000,01300SOCIAL SERVICE 16459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16459,A000000,01600,0000,01600SKILLED NURSING FACILITY 16459,A000000,02500,0000,02500PHYSICAL THERAPY 16459,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16459,A000000,02700,0000,02700SPEECH PATHOLOGY 16459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16459,A000000,03050,0000,03300ENTERALS/UROLOGICALS 16459,A000000,03200,0000,03200SUPPORT SURFACES 16459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16459,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16459,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16459,B100000,00000,0100,00000(SQUARE FEET) 16459,B100000,00000,0200,00000SQUARE FEET 16459,B100000,00000,0300,00000(GROSS SALARIES) 16459,B100000,00000,0400,00000(ACCUM COST) 16459,B100000,00000,0500,00000(SQUARE FEET) 16459,B100000,00000,0600,00000(PATIENT DAYS) 16459,B100000,00000,0700,00000(SQUARE FEET) 16459,B100000,00000,0800,00000(MEALS SERVED) 16459,B100000,00000,0900,00000(DIRECT NRSG HRS) 16459,B100000,00000,1000,00000(PATIENT DAYS) 16459,B100000,00000,1100,00000COSTED REQUIS 16459,B100000,00000,1200,00000(PATIENT DAYS) 16459,B100000,00000,1300,00000(PATIENT DAYS) 16459,B100000,00000,1400,00000ASSIGNED TIME 16459,E10A180,00501,0100,06/16/1997 16459,E10A180,00502,0100,06/30/1998 16459,E10A180,00550,0300,06/16/1997 16459,E10A180,00551,0300,06/30/1998 16459,S000000,00100,0200,05/23/1997 16459,S200000,00100,0100,6300 N. CALIFORNIA 16459,S200000,00200,0100,CHICAGO 16459,S200000,00200,0200,IL 16459,S200000,00200,0300,60659 16459,S200000,00300,0100,COOK 16459,S200000,00400,0100,NORTHWEST HOME FOR THE AGED 16459,S200000,00400,0200,145634 16459,S200000,00400,0300,09/01/1989 16459,S200000,00400,0500,O 16459,S200000,00400,0600,O 16459,S200000,01500,0100,Y 16459,S200000,02200,0100,Y 16466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16466,A000000,00300,0000,00300EMPLOYEE BENEFITS 16466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16466,A000000,00700,0000,00700HOUSEKEEPING 16466,A000000,00800,0000,00800DIETARY 16466,A000000,00900,0000,00900NURSING ADMINISTRATION 16466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16466,A000000,01100,0000,01100PHARMACY 16466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16466,A000000,01300,0000,01300SOCIAL SERVICE 16466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16466,A000000,01600,0000,01600SKILLED NURSING FACILITY 16466,A000000,01800,0000,01800NURSING FACILITY 16466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16466,A000000,02500,0000,02500PHYSICAL THERAPY 16466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16466,A000000,02700,0000,02700SPEECH PATHOLOGY 16466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16466,A000000,03200,0000,03200SUPPORT SURFACES 16466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16466,A000000,05000,0000,05000CORF 16466,A000000,05010,0000,05010CMHC 16466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16466,A81000A,00100,0100,Y 16466,A81000B,00100,0300,HOME OFFICE 16466,A81000C,00100,0100,B 16466,A81000C,00100,0200,CERTIFIED HEALTH 16466,B100000,00000,0100,00000(SQUARE FEET) 16466,B100000,00000,0200,00000SQUARE FEET 16466,B100000,00000,0300,00000(GROSS SALARIES) 16466,B100000,00000,0400,00000(ACCUM COST) 16466,B100000,00000,0500,00000(SQUARE FEET) 16466,B100000,00000,0600,00000(PATIENT DAYS) 16466,B100000,00000,0700,00000(SQUARE FEET) 16466,B100000,00000,0800,00000(PATIENT DAYS) 16466,B100000,00000,0900,00000(NURSING SALARIES) 16466,B100000,00000,1000,00000(PATIENT DAYS) 16466,B100000,00000,1100,00000COSTED REQUIS 16466,B100000,00000,1200,00000(PATIENT DAYS) 16466,B100000,00000,1300,00000(PATIENT DAYS) 16466,B100000,00000,1400,00000ASSIGNED TIME 16466,E10A180,00501,0100,04/23/1999 16466,E10A180,00502,0300,08/24/1999 16466,E10A180,00551,0100,08/24/1999 16466,S000000,00100,0200,03/28/1919 16466,S200000,00100,0100,716 18TH STREET 16466,S200000,00200,0100,CHARLESTON 16466,S200000,00200,0200,IL 16466,S200000,00200,0300,61920 16466,S200000,00300,0100,COLES 16466,S200000,00400,0100,PRAIRIE VIEW CARE CTR - CHARLESTON 16466,S200000,00400,0200,145636 16466,S200000,00400,0300,02/01/1993 16466,S200000,00400,0500,O 16466,S200000,01600,0100,Y 16478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16478,A000000,00300,0000,00300EMPLOYEE BENEFITS 16478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16478,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16478,A000000,00700,0000,00700HOUSEKEEPING 16478,A000000,00800,0000,00800DIETARY 16478,A000000,00900,0000,00900NURSING ADMINISTRATION 16478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16478,A000000,01100,0000,01100PHARMACY 16478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16478,A000000,01300,0000,01300SOCIAL SERVICE 16478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16478,A000000,01600,0000,01600SKILLED NURSING FACILITY 16478,A000000,01800,0000,01800NURSING FACILITY 16478,A000000,02500,0000,02500PHYSICAL THERAPY 16478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16478,A000000,02700,0000,02700SPEECH PATHOLOGY 16478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16478,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16478,A81000A,00100,0100,Y 16478,A81000B,00100,0300,SPONSORSHIP AGREEMENT 16478,A81000C,00100,0100,G 16478,A81000C,00100,0200,FSCSC 16478,B100000,00000,0100,00000SQ FT 16478,B100000,00000,0200,00000SQUARE FEET 16478,B100000,00000,0300,00000GROSS SALARY 16478,B100000,00000,0400,00000ACCUM. COST 16478,B100000,00000,0500,00000SQ FT 16478,B100000,00000,0600,00000PAT DAYS 16478,B100000,00000,0700,00000SQ FT 16478,B100000,00000,0800,00000PAT DAYS 16478,B100000,00000,0900,00000NURSING HOURS 16478,B100000,00000,1000,00000PAT DAYS 16478,B100000,00000,1100,00000PAT DAYS 16478,B100000,00000,1200,00000PAT DAYS 16478,B100000,00000,1300,00000PAT DAYS 16478,B100000,00000,1400,00000ASSIGNED TIME 16478,E10A180,00305,0100,09/04/1997 16478,S000000,00100,0200,03/15/1919 16478,S200000,00100,0100,2650 N. RIDGEWAY AVENUE 16478,S200000,00200,0100,CHICAGO 16478,S200000,00200,0200,IL 16478,S200000,00200,0300,60647 16478,S200000,00300,0100,COOK 16478,S200000,00400,0100,ST. JOSEPH HOME OF CHICAGO INC. 16478,S200000,00400,0200,145637 16478,S200000,00400,0300,07/01/1989 16478,S200000,00400,0500,O 16478,S200000,01500,0100,Y 16478,S200000,02200,0100,Y 16498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16498,A000000,00300,0000,00300EMPLOYEE BENEFITS 16498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16498,A000000,00700,0000,00700HOUSEKEEPING 16498,A000000,00800,0000,00800DIETARY 16498,A000000,00900,0000,00900NURSING ADMINISTRATION 16498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16498,A000000,01100,0000,01100PHARMACY 16498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16498,A000000,01300,0000,01300SOCIAL SERVICE 16498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16498,A000000,01600,0000,01600SKILLED NURSING FACILITY 16498,A000000,01800,0000,01800NURSING FACILITY 16498,A000000,01900,0000,01900OTHER LONG TERM CARE 16498,A000000,02500,0000,02500PHYSICAL THERAPY 16498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16498,A000000,02700,0000,02700SPEECH PATHOLOGY 16498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16498,A000000,05000,0000,05000CORF 16498,A000000,05010,0000,05010CMHC 16498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16498,A81000A,00100,0100,Y 16498,A81000B,00100,0300,CAPITAL REL H.O. 16498,A81000B,00200,0300,ADMINISTRATIVE H.O. 16498,A81000B,00300,0300,NURSING PART H.O. 16498,A81000B,00400,0300,NURSING NONPART H.O. 16498,A81000C,00100,0100,B 16498,A81000C,00100,0200,MARRIOTT SLS 16498,B100000,00000,0100,00000(SQUARE FEET) 16498,B100000,00000,0200,00000SQUARE FEET 16498,B100000,00000,0300,00000(GROSS SALARIES) 16498,B100000,00000,0400,00000(ACCUM COST) 16498,B100000,00000,0500,00000(SQUARE FEET) 16498,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16498,B100000,00000,0700,00000(HOURS OF SERVICE) 16498,B100000,00000,0800,00000(MEALS SERVED) 16498,B100000,00000,0900,00000(PATIENT DAYS) 16498,B100000,00000,1000,00000COSTED REQUIS 16498,B100000,00000,1100,00000COSTED REQUIS 16498,B100000,00000,1200,00000(PATIENT DAYS) 16498,B100000,00000,1300,00000TIME SPENT 16498,B100000,00000,1400,00000ASSIGNED TIME 16498,E10A180,00501,0100,06/11/1997 16498,E10A180,00551,0300,06/11/1997 16498,S000000,00100,0200,06/02/1919 16498,S200000,00100,0100,1250 WEST CENTRAL ROAD 16498,S200000,00200,0100,ARLINGTON HEIGHTS 16498,S200000,00200,0200,IL 16498,S200000,00200,0300,60005 16498,S200000,00300,0100,COOK 16498,S200000,00400,0100,CHURCH CREEK 16498,S200000,00400,0200,145640 16498,S200000,00400,0300,11/01/1989 16498,S200000,00400,0500,O 16498,S200000,01600,0100,Y 16499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16499,A000000,00300,0000,00300EMPLOYEE BENEFITS 16499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16499,A000000,00700,0000,00700HOUSEKEEPING 16499,A000000,00800,0000,00800DIETARY 16499,A000000,00900,0000,00900NURSING ADMINISTRATION 16499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16499,A000000,01100,0000,01100PHARMACY 16499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16499,A000000,01300,0000,01300SOCIAL SERVICE 16499,A000000,01350,0000,01500ACTIVITIES 16499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16499,A000000,01600,0000,01600SKILLED NURSING FACILITY 16499,A000000,01800,0000,01800NURSING FACILITY 16499,A000000,02200,0000,02200LABORATORY 16499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16499,A000000,02500,0000,02500PHYSICAL THERAPY 16499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16499,A000000,02700,0000,02700SPEECH PATHOLOGY 16499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16499,A000000,03050,0000,03300THERAPEUTIC BEDS 16499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16499,A000000,05000,0000,05000CORF 16499,A000000,05010,0000,05010CMHC 16499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16499,A81000A,00100,0100,Y 16499,A81000C,00100,0100,A 16499,A81000C,00100,0200,MICHAEL LERNER 16499,A81000C,00100,0400,GEM HEALTHCARE 16499,B100000,00000,0100,00000(SQUARE FEET) 16499,B100000,00000,0200,00000(SQUARE FEET) 16499,B100000,00000,0300,00000(GROSS SALARIES) 16499,B100000,00000,0400,00000(ACCUM COST) 16499,B100000,00000,0500,00000(SQUARE FEET) 16499,B100000,00000,0600,00000(PATIENT DAYS) 16499,B100000,00000,0700,00000(SQUARE FEET) 16499,B100000,00000,0800,00000(MEALS SERVED) 16499,B100000,00000,0900,00000(ADJUSTED SALARIES) 16499,B100000,00000,1000,00000(PATIENT DAYS) 16499,B100000,00000,1100,00000(COSTED REQUIS) 16499,B100000,00000,1200,00000(NO. OF ADMISSION) 16499,B100000,00000,1300,00000(NO. OF ADMISSION 16499,B100000,00000,1350,00000(PATIENT DAYS) 16499,B100000,00000,1400,00000(ASSIGNED TIME) 16499,S000000,00100,0200,06/02/1919 16499,S200000,00100,0100,4747 11TH STREET 16499,S200000,00200,0100,EAST MOLINE 16499,S200000,00200,0200,IL 16499,S200000,00200,0300,61244 16499,S200000,00300,0100,ROCK ISLAND 16499,S200000,00400,0100,FOREST HILL HEALTH & REHAB CENTER 16499,S200000,00400,0200,145645 16499,S200000,00400,0300,09/01/1989 16499,S200000,00400,0500,O 16499,S200000,01600,0100,Y 16514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16514,A000000,00300,0000,00300EMPLOYEE BENEFITS 16514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16514,A000000,00700,0000,00700HOUSEKEEPING 16514,A000000,00800,0000,00800DIETARY 16514,A000000,00900,0000,00900NURSING ADMINISTRATION 16514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16514,A000000,01300,0000,01300SOCIAL SERVICE 16514,A000000,01600,0000,01600SKILLED NURSING FACILITY 16514,A000000,01800,0000,01800NURSING FACILITY 16514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16514,A000000,02500,0000,02500PHYSICAL THERAPY 16514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16514,A000000,02700,0000,02700SPEECH PATHOLOGY 16514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16514,A000000,03200,0000,03200SUPPORT SURFACES 16514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16514,A81000A,00100,0100,Y 16514,A81000B,00100,0300,RENT EXPENSE 16514,A81000B,00200,0300,INTEREST EXPENSE 16514,A81000B,00300,0300,DEPRECIATION 16514,A81000B,00400,0300,R.E. TAXES 16514,A81000C,00100,0100,A 16514,A81000C,00100,0400,10418 S. ROBERTS RD 16514,A81000C,00100,0600,OFFICE RENTAL 16514,B100000,00000,0100,00000(SQUARE FEET) 16514,B100000,00000,0300,00000(GROSS SALARIES) 16514,B100000,00000,0400,00000(ACCUM COST) 16514,B100000,00000,0500,00000(SQUARE FEET) 16514,B100000,00000,0600,00000(PATIENT DAYS) 16514,B100000,00000,0700,00000(SQUARE FEET) 16514,B100000,00000,0800,00000(MEALS SERVED) 16514,B100000,00000,0900,00000(DIRECT NRSG HRS) 16514,B100000,00000,1000,00000(PATIENT DAYS) 16514,B100000,00000,1200,00000(PATIENT DAYS) 16514,B100000,00000,1300,00000(PATIENT DAYS) 16514,E10A180,00351,0100,08/14/1996 16514,E10A180,00351,0300,08/14/1996 16514,E10A180,00501,0300,06/04/1997 16514,E10A180,00550,0100,06/04/1997 16514,S000000,00100,0200,05/30/1997 16514,S200000,00100,0100,10426 SOUTH ROBERTS ROAD 16514,S200000,00200,0100,PALOS HILLS 16514,S200000,00200,0200,IL 16514,S200000,00200,0300,60465-1932 16514,S200000,00300,0100,COOK 16514,S200000,00400,0100,WINDSOR MANOR NSG & REHAB CTR 16514,S200000,00400,0200,145650 16514,S200000,00400,0300,08/24/1989 16514,S200000,00400,0500,O 16514,S200000,01600,0100,Y 16522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16522,A000000,00300,0000,00300EMPLOYEE BENEFITS 16522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16522,A000000,00700,0000,00700HOUSEKEEPING 16522,A000000,00800,0000,00800DIETARY 16522,A000000,00900,0000,00900NURSING ADMINISTRATION 16522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16522,A000000,01300,0000,01300SOCIAL SERVICE 16522,A000000,01301,0000,01301REHAB SERVICES 16522,A000000,01600,0000,01600SKILLED NURSING FACILITY 16522,A000000,01800,0000,01800NURSING FACILITY 16522,A000000,02200,0000,02200LABORATORY 16522,A000000,02500,0000,02500PHYSICAL THERAPY 16522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16522,A000000,02700,0000,02700SPEECH PATHOLOGY 16522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16522,A81000A,00100,0100,Y 16522,A81000B,00100,0300,PROP INS / INTEREST 16522,A81000B,00200,0300,EMPLOYEE BENEFITS 16522,A81000B,00300,0300,ACCT/AUDIT/INS/COSTS 16522,A81000B,00400,0300,CTY PROVIDED MAINT. 16522,A81000B,00500,0300,BLOOD BORNE PATHOGEN 16522,A81000C,00100,0100,B 16522,A81000C,00100,0200,MCHENRY COUNTY 16522,A81000C,00100,0600,CTY GOVT 16522,B100000,00000,0100,00000(SQUARE FEET) 16522,B100000,00000,0300,00000(GROSS SALARIES) 16522,B100000,00000,0400,00000(ACCUM COST) 16522,B100000,00000,0500,00000(SQUARE FEET) 16522,B100000,00000,0600,00000(PATIENT DAYS) 16522,B100000,00000,0700,00000(SQUARE FEET) 16522,B100000,00000,0800,00000(MEALS SERVED) 16522,B100000,00000,0900,00000(NURSING HOURS) 16522,B100000,00000,1000,00000(PATIENT DAYS) 16522,B100000,00000,1200,00000(PATIENT DAYS) 16522,B100000,00000,1300,00000(PATIENT DAYS) 16522,B100000,00000,1301,00000(PATIENT DAYS) 16522,E10A180,00501,0100,05/12/1997 16522,S000000,00100,0200,04/02/1919 16522,S200000,00100,0100,2406 HARTLAND ROAD 16522,S200000,00200,0100,WOODSTOCK 16522,S200000,00200,0200,IL 16522,S200000,00200,0300,60098 16522,S200000,00300,0100,MCHENRY 16522,S200000,00400,0100,VALLEY HI NURSING HOME 16522,S200000,00400,0200,145652 16522,S200000,00400,0300,10/01/1989 16522,S200000,00400,0500,O 16522,S200000,00400,0600,O 16522,S200000,01600,0100,Y 16530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16530,A000000,00300,0000,00300EMPLOYEE BENEFITS 16530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16530,A000000,00700,0000,00700HOUSEKEEPING 16530,A000000,00800,0000,00800DIETARY 16530,A000000,00900,0000,00900NURSING ADMINISTRATION 16530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16530,A000000,01300,0000,01300SOCIAL SERVICE 16530,A000000,01600,0000,01600SKILLED NURSING FACILITY 16530,A000000,01800,0000,01800NURSING FACILITY 16530,A000000,02100,0000,02100RADIOLOGY 16530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16530,A000000,02500,0000,02500PHYSICAL THERAPY 16530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16530,A000000,02700,0000,02700SPEECH PATHOLOGY 16530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16530,A000000,03200,0000,03200SUPPORT SURFACES 16530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16530,A81000A,00100,0100,Y 16530,A81000B,00100,0300,MANAGEMENT FEES 16530,A81000B,00200,0300,LEGAL FEES 16530,A81000C,00100,0100,B 16530,A81000C,00100,0200,CONSULT CORP MGT 16530,A81000C,00200,0100,B 16530,A81000C,00200,0200,BOREK & GOLDHIRSH 16530,B100000,00000,0100,00000(SQUARE FEET) 16530,B100000,00000,0300,00000(GROSS SALARIES) 16530,B100000,00000,0400,00000(ACCUM COST) 16530,B100000,00000,0500,00000(SQUARE FEET) 16530,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16530,B100000,00000,0700,00000(SQUARE FEET) 16530,B100000,00000,0800,00000(PATIENT DAYS) 16530,B100000,00000,0900,00000(DIRECT NRSG HRS) 16530,B100000,00000,1000,00000(PATIENT DAYS) 16530,B100000,00000,1200,00000(PATIENT DAYS) 16530,B100000,00000,1300,00000(PATIENT DAYS) 16530,E10A180,00301,0100,11/19/1996 16530,E10A180,00301,0300,02/05/1997 16530,E10A180,00302,0100,02/05/1997 16530,E10A180,00501,0100,04/25/1997 16530,E10A180,00501,0300,04/25/1997 16530,S000000,00100,0200,03/26/1997 16530,S200000,00100,0100,735 WEST DIVERSEY PARKWAY 16530,S200000,00200,0100,CHICAGO 16530,S200000,00200,0200,IL 16530,S200000,00200,0300,60614 16530,S200000,00300,0100,COOK 16530,S200000,00400,0100,LAKEVIEW NURSING & GERIATRIC CTR IN 16530,S200000,00400,0200,145654 16530,S200000,00400,0300,01/01/1989 16530,S200000,00400,0500,O 16530,S200000,00400,0600,O 16530,S200000,01600,0100,Y 16551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16551,A000000,00300,0000,00300EMPLOYEE BENEFITS 16551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16551,A000000,00700,0000,00700HOUSEKEEPING 16551,A000000,00800,0000,00800DIETARY 16551,A000000,00900,0000,00900NURSING ADMINISTRATION 16551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16551,A000000,01100,0000,01100PHARMACY 16551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16551,A000000,01300,0000,01300SOCIAL SERVICE 16551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16551,A000000,01600,0000,01600SKILLED NURSING FACILITY 16551,A000000,01800,0000,01800NURSING FACILITY 16551,A000000,02200,0000,02200LABORATORY 16551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16551,A000000,02500,0000,02500PHYSICAL THERAPY 16551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16551,A000000,02700,0000,02700SPEECH PATHOLOGY 16551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16551,A000000,03200,0000,03200SUPPORT SURFACES 16551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 16551,A81000A,00100,0100,Y 16551,A81000B,00100,0300,MGMT FEES 16551,A81000B,00200,0300,CAP REL BLDG 16551,A81000B,00400,0300,ADMIN & GENERAL 16551,A81000B,00700,0300,EMP BENEFITS 16551,A81000B,00800,0300,ADMIN & GENERAL 16551,A81000B,01000,0300,ADMIN & GENERAL 16551,A81000B,01100,0300,RENT 16551,A81000B,01200,0300,INTEREST 16551,A81000B,01300,0300,LOAN FEES 16551,A81000B,01400,0300,ADMIN & GENERAL 16551,A81000B,01500,0300,DEPRECIATION 16551,A81000B,01600,0300,INT INCOME 16551,A81000C,00100,0100,B 16551,A81000C,00100,0400,NUCARE SVC CORP. 16551,A81000C,00100,0600,MGMT 16551,A81000C,00200,0100,B 16551,A81000C,00200,0400,JACKSON SQUARE ASSOC 16551,A81000C,00200,0600,BLDG PARTNERSHIP 16551,A81000C,00300,0100,B 16551,A81000C,00300,0400,CARE PATH 16551,A81000C,00300,0600,MGMT 16551,B100000,00000,0100,00000(SQUARE FEET) 16551,B100000,00000,0200,00000SQUARE FEET 16551,B100000,00000,0300,00000(GROSS SALARIES) 16551,B100000,00000,0400,00000(ACCUM COST) 16551,B100000,00000,0500,00000(SQUARE FEET) 16551,B100000,00000,0600,00000(PATIENT DAYS) 16551,B100000,00000,0700,00000(SQUARE FEET) 16551,B100000,00000,0800,00000(MEALS SERVED) 16551,B100000,00000,0900,00000(DIRECT NRSG COST) 16551,B100000,00000,1000,00000(PATIENT DAYS) 16551,B100000,00000,1100,00000COSTED REQUIS 16551,B100000,00000,1200,00000(PATIENT DAYS) 16551,B100000,00000,1300,00000(PATIENT DAYS) 16551,B100000,00000,1400,00000ASSIGNED TIME 16551,E10A180,00301,0100,02/27/1997 16551,E10A180,00501,0300,08/08/1997 16551,S000000,00100,0200,05/30/1997 16551,S200000,00100,0100,5130 W. JACKSON BOULEVARD 16551,S200000,00200,0100,CHICAGO 16551,S200000,00200,0200,IL 16551,S200000,00200,0300,60616 16551,S200000,00300,0100,COOK 16551,S200000,00400,0100,JACKSON SQUARE NURSING CTR 16551,S200000,00400,0200,145661 16551,S200000,00400,0300,10/02/1989 16551,S200000,00400,0500,O 16551,S200000,00400,0600,O 16551,S200000,01600,0100,Y 16571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16571,A000000,00300,0000,00300EMPLOYEE BENEFITS 16571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16571,A000000,00700,0000,00700HOUSEKEEPING 16571,A000000,00800,0000,00800DIETARY 16571,A000000,00900,0000,00900NURSING ADMINISTRATION 16571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16571,A000000,01100,0000,01100PHARMACY 16571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16571,A000000,01300,0000,01300SOCIAL SERVICE 16571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16571,A000000,01600,0000,01600SKILLED NURSING FACILITY 16571,A000000,01800,0000,01800NURSING FACILITY 16571,A000000,02500,0000,02500PHYSICAL THERAPY 16571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16571,A000000,02700,0000,02700SPEECH PATHOLOGY 16571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16571,A000000,05000,0000,05000CORF 16571,A000000,05010,0000,05010CMHC 16571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16571,A000000,05300,0000,05300INTEREST EXPENSE 16571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16571,A81000A,00100,0100,Y 16571,A81000B,00100,0300,BUILDING 16571,A81000B,00200,0300,MOVEABLE EQUIPMENT 16571,A81000B,00300,0300,MANAGEMENT ALLOCATION 16571,A81000C,00100,0100,B 16571,A81000C,00100,0400,CENTRAL OFFICE 16571,B100000,00000,0100,00000SQUARE FEE T 16571,B100000,00000,0200,00000SQUARE FEE T 16571,B100000,00000,0300,00000GROSS SALA RIES 16571,B100000,00000,0400,00000ACCUMULATE D COST 16571,B100000,00000,0500,00000SQUARE FEE T 16571,B100000,00000,0600,00000PATIENT DA YS 16571,B100000,00000,0700,00000SQUARE FEE T 16571,B100000,00000,0800,00000MEALS SERV ED 16571,B100000,00000,0900,00000(DIRECT NRSG HRS) 16571,B100000,00000,1000,00000(COSTED REQUIS) 16571,B100000,00000,1100,00000(COSTED REQUIS) 16571,B100000,00000,1200,00000(TIME SPENT) 16571,B100000,00000,1300,00000PATIENT DA YS 16571,B100000,00000,1400,00000(ASSIGNED TIME) 16571,E10A180,00501,0300,08/06/1999 16571,E10A180,00550,0100,12/11/1997 16571,E10A180,00550,0300,12/11/1997 16571,E10A180,00551,0100,08/06/1999 16571,S000000,00100,0200,12/02/1997 16571,S200000,00100,0100,1001 EAST TOUHY AVENUE SUITE 50 16571,S200000,00200,0100,DES PLAINS 16571,S200000,00200,0200,IL 16571,S200000,00200,0300,60018 16571,S200000,00300,0100,COOK 16571,S200000,00400,0100,ST MATTHEW LUTHERAN HOME 16571,S200000,00400,0200,145667 16571,S200000,00400,0300,10/31/1989 16571,S200000,00400,0500,O 16571,S200000,01600,0100,Y 16580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16580,A000000,00300,0000,00300EMPLOYEE BENEFITS 16580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16580,A000000,00700,0000,00700HOUSEKEEPING 16580,A000000,00800,0000,00800DIETARY 16580,A000000,00900,0000,00900NURSING ADMINISTRATION 16580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16580,A000000,01300,0000,01300SOCIAL SERVICE 16580,A000000,01600,0000,01600SKILLED NURSING FACILITY 16580,A000000,01800,0000,01800NURSING FACILITY 16580,A000000,02200,0000,02200LABORATORY 16580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16580,A000000,02500,0000,02500PHYSICAL THERAPY 16580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16580,A000000,02700,0000,02700SPEECH PATHOLOGY 16580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16580,A81000A,00100,0100,Y 16580,A81000B,00100,0300,HOME OFFICE 16580,A81000B,00200,0300,MEDICAL SUPPLIES 16580,A81000B,00300,0300,MEDICAL SUPPLIES 16580,A81000B,00400,0300,RT 16580,A81000C,00100,0100,B 16580,A81000C,00100,0200,KAF ENTERPRISES 16580,A81000C,00200,0100,B 16580,A81000C,00200,0200,TRUCARE MEDICAL 16580,A81000C,00300,0100,B 16580,A81000C,00300,0200,INFUSION SERVICE 16580,A81000C,00400,0100,B 16580,A81000C,00400,0200,TRS / MERCY HOSP. 16580,A81000C,00500,0100,B 16580,A81000C,00500,0200,CMI 16580,A81000C,00600,0100,B 16580,A81000C,00600,0200,M. ESFORMES 16580,B100000,00000,0100,00000(SQUARE FEET) 16580,B100000,00000,0300,00000(GROSS SALARIES) 16580,B100000,00000,0400,00000(ACCUM COST) 16580,B100000,00000,0500,00000(SQUARE FEET) 16580,B100000,00000,0600,00000(PATIENT DAYS) 16580,B100000,00000,0700,00000(SQUARE FEET) 16580,B100000,00000,0800,00000(PATIENT DAYS) 16580,B100000,00000,0900,00000(NURSING SALARIES) 16580,B100000,00000,1000,00000(PATIENT DAYS) 16580,B100000,00000,1200,00000(PATIENT DAYS) 16580,B100000,00000,1300,00000(PATIENT DAYS) 16580,E10A180,00501,0100,06/18/1997 16580,E10A180,00550,0300,06/18/1997 16580,S000000,00100,0200,05/30/1997 16580,S200000,00100,0100,2222 W. 14TH STREET 16580,S200000,00200,0100,LAKE WAUKEGAN 16580,S200000,00200,0200,IL 16580,S200000,00200,0300,60085 16580,S200000,00300,0100,LAKE 16580,S200000,00400,0100,NORTH SHORE TERRACE LTD. 16580,S200000,00400,0200,145669 16580,S200000,00400,0300,12/20/1989 16580,S200000,00400,0500,O 16580,S200000,00400,0600,O 16580,S200000,01600,0100,Y 16590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16590,A000000,00300,0000,00300EMPLOYEE BENEFITS 16590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16590,A000000,00700,0000,00700HOUSEKEEPING 16590,A000000,00800,0000,00800DIETARY 16590,A000000,00900,0000,00900NURSING ADMINISTRATION 16590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16590,A000000,01100,0000,01100PHARMACY 16590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16590,A000000,01300,0000,01300SOCIAL SERVICE 16590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16590,A000000,01600,0000,01600SKILLED NURSING FACILITY 16590,A000000,01800,0000,01800NURSING FACILITY 16590,A000000,01810,0000,01810ICF/MR 16590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16590,A000000,02500,0000,02500PHYSICAL THERAPY 16590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16590,A000000,02700,0000,02700SPEECH PATHOLOGY 16590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16590,A000000,03200,0000,03200SUPPORT SURFACES 16590,A000000,03550,0000,03550FQHC 16590,A000000,05000,0000,05000CORF 16590,A000000,05010,0000,05010CMHC 16590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16590,B100000,00000,0100,00000(SQUARE FEET) 16590,B100000,00000,0200,00000SQUARE FEET 16590,B100000,00000,0300,00000(GROSS SALARIES) 16590,B100000,00000,0400,00000(ACCUM COST) 16590,B100000,00000,0500,00000(SQUARE FEET) 16590,B100000,00000,0600,00000(PATIENT DAYS) 16590,B100000,00000,0700,00000(SQUARE FEET) 16590,B100000,00000,0800,00000(PATIENT DAYS) 16590,B100000,00000,0900,00000(NURSING SALARIES) 16590,B100000,00000,1000,00000(PATIENT DAYS) 16590,B100000,00000,1100,00000COSTED REQUIS 16590,B100000,00000,1200,00000(PATIENT DAYS) 16590,B100000,00000,1300,00000(PATIENT DAYS) 16590,B100000,00000,1400,00000ASSIGNED TIME 16590,E10A180,00302,0100,11/07/1996 16590,E10A180,00501,0100,09/15/1999 16590,E10A180,00550,0300,09/15/1999 16590,S000000,00100,0200,05/01/1997 16590,S200000,00100,0100,7350 N. SHERIDAN ROAD 16590,S200000,00200,0100,CHICAGO 16590,S200000,00200,0200,IL 16590,S200000,00200,0300,60626 16590,S200000,00300,0100,COOK 16590,S200000,00400,0100,SHERWIN MANOR NURSING CENTRE INC. 16590,S200000,00400,0200,145670 16590,S200000,00400,0300,12/13/1989 16590,S200000,00400,0500,O 16590,S200000,00400,0600,O 16590,S200000,01600,0100,Y 16606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16606,A000000,00300,0000,00300EMPLOYEE BENEFITS 16606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16606,A000000,00700,0000,00700HOUSEKEEPING 16606,A000000,00800,0000,00800DIETARY 16606,A000000,00900,0000,00900NURSING ADMINISTRATION 16606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16606,A000000,01100,0000,01100PHARMACY 16606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16606,A000000,01300,0000,01300SOCIAL SERVICE 16606,A000000,01350,0000,01500ACTIVITIES 16606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16606,A000000,01600,0000,01600SKILLED NURSING FACILITY 16606,A000000,01800,0000,01800NURSING FACILITY 16606,A000000,02500,0000,02500PHYSICAL THERAPY 16606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16606,A000000,02700,0000,02700SPEECH PATHOLOGY 16606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16606,A000000,05000,0000,05000CORF 16606,A000000,05010,0000,05010CMHC 16606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16606,A000000,05300,0000,05300INTEREST EXPENSE 16606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16606,A81000A,00100,0100,Y 16606,A81000B,00100,0300,RENT 16606,A81000B,00200,0300,H.O. BLDG COST 16606,A81000B,00300,0300,H.O. EQUIP COST 16606,A81000B,00400,0300,H.O. A&G COST 16606,A81000C,00100,0100,A 16606,A81000C,00100,0200,DONALD FIKE 16606,A81000C,00100,0400,RFMS INC. 16606,A81000C,00100,0600,MGMT SERVICES 16606,A81000C,00200,0100,A 16606,A81000C,00200,0200,DONALD FIKE 16606,A81000C,00200,0400,ILLINI MANOR INC. 16606,A81000C,00200,0600,FACILITY RENTAL 16606,A81000C,00300,0100,A 16606,A81000C,00300,0200,DONALD FIKE 16606,A81000C,00300,0400,COMM. LIVING ALTER 16606,A81000C,00300,0600,VEHICLE RENTAL 16606,B100000,00000,0100,00000(SQUARE FEET) 16606,B100000,00000,0200,00000(SQUARE FEET) 16606,B100000,00000,0300,00000(GROSS SALARIES) 16606,B100000,00000,0400,00000(ACCUM COST) 16606,B100000,00000,0500,00000(SQUARE FEET) 16606,B100000,00000,0600,00000(PATIENT DAYS) 16606,B100000,00000,0700,00000(SQUARE FEET) 16606,B100000,00000,0800,00000(PATIENT DAYS) 16606,B100000,00000,0900,00000DIRECT NRSG HRS 16606,B100000,00000,1000,00000(COSTED REQUIS) 16606,B100000,00000,1100,00000(COSTED REQUIS) 16606,B100000,00000,1200,00000TIME SPENT 16606,B100000,00000,1300,00000(PATIENT DAYS) 16606,B100000,00000,1350,00000(PATIENT DAYS) 16606,B100000,00000,1400,00000ASSIGNED TIME 16606,E10A180,00301,0100,02/18/1997 16606,E10A180,00550,0100,06/09/1997 16606,E10A180,00550,0300,06/09/1997 16606,S000000,00100,0200,06/06/1919 16606,S200000,00100,0100,509 SOUTH BURK ROAD 16606,S200000,00200,0100,LEROY 16606,S200000,00200,0200,IL 16606,S200000,00200,0300,61752 16606,S200000,00300,0100,MCCLEAN 16606,S200000,00400,0100,LEROY MANOR 16606,S200000,00400,0200,145674 16606,S200000,00400,0300,09/01/1989 16606,S200000,00400,0500,O 16606,S200000,00400,0600,O 16606,S200000,01600,0100,Y 16614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16614,A000000,00300,0000,00300EMPLOYEE BENEFITS 16614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16614,A000000,00700,0000,00700HOUSEKEEPING 16614,A000000,00800,0000,00800DIETARY 16614,A000000,00900,0000,00900NURSING ADMINISTRATION 16614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16614,A000000,01100,0000,01100PHARMACY 16614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16614,A000000,01300,0000,01300SOCIAL SERVICE 16614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16614,A000000,01600,0000,01600SKILLED NURSING FACILITY 16614,A000000,01800,0000,01800NURSING FACILITY 16614,A000000,02300,0000,02300INTRAVENOUS THERAPY 16614,A000000,02500,0000,02500PHYSICAL THERAPY 16614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16614,A000000,02700,0000,02700SPEECH PATHOLOGY 16614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16614,A000000,03200,0000,03200SUPPORT SURFACES 16614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16614,A000000,05000,0000,05000CORF 16614,A000000,05010,0000,05010CMHC 16614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16614,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16614,A000000,06150,0000,06300VA DOCTORS 16614,A81000A,00100,0100,Y 16614,A81000B,00100,0300,AMS MGMT FEE 16614,A81000B,00200,0300,AMS 16614,A81000B,00300,0300,AMS 16614,A81000B,00400,0300,AMS 16614,A81000B,00500,0300,AMS 16614,A81000B,00600,0300,AMS 16614,A81000B,00700,0300,FORUM IV 16614,A81000B,00800,0300,FORUM DRUGS 16614,A81000B,00900,0300,FORUM CONSULTANT 16614,A81000B,01000,0300,PYRAMID URO / OSTOMY 16614,A81000B,01100,0300,PYRAMID WOUND CARE 16614,A81000B,01200,0300,PYRAMID A & G 16614,A81000B,01300,0300,PYRAMID TUBE FEEDING 16614,A81000B,01400,0300,AMS STRATEGIC 16614,A81000C,00100,0100,B 16614,A81000C,00100,0200,ALDEN MGMT SERV. 16614,A81000C,00100,0400,ALDEN MGMT. SERV. 16614,A81000C,00100,0600,MGMT CO. 16614,A81000C,00200,0100,F 16614,A81000C,00200,0200,FLOYD SCHLOSSBERG 16614,A81000C,00200,0400,FORUM PROF. 16614,A81000C,00200,0600,OFFICE BLDG. 16614,A81000C,00300,0100,B 16614,A81000C,00300,0200,ALDEN MGMT. SERV. 16614,A81000C,00300,0400,PYRAMID HEALTH CARE 16614,A81000C,00300,0600,MEDICAL SUPPLIES 16614,A81000C,00400,0100,B 16614,A81000C,00400,0200,ALDEN MGMT. SERV. 16614,A81000C,00400,0400,FORUM EXTENDED CARE 16614,A81000C,00400,0600,PHARMACY 16614,A81000C,00500,0100,B 16614,A81000C,00500,0200,ALDEN MGMT. SERV. 16614,A81000C,00500,0400,TRI POINT 16614,A81000C,00500,0600,HOUSE KEEPING 16614,B100000,00000,0100,00000(SQUARE FEET) 16614,B100000,00000,0200,00000(SQUARE FEET) 16614,B100000,00000,0300,00000(GROSS SALARIES) 16614,B100000,00000,0400,00000(ACCUM COST) 16614,B100000,00000,0500,00000(SQUARE FEET) 16614,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16614,B100000,00000,0700,00000(HOURS OF SERVICE) 16614,B100000,00000,0800,00000(MEALS SERVED) 16614,B100000,00000,0900,00000(DIRECT NRSG HRS) 16614,B100000,00000,1000,00000(COSTED REQUIS) 16614,B100000,00000,1100,00000(COSTED REQUIS) 16614,B100000,00000,1200,00000(TIME SPENT) 16614,B100000,00000,1300,00000(TIME SPENT) 16614,B100000,00000,1400,00000(ASSIGNED TIME) 16614,E10A180,00301,0300,01/31/1997 16614,E10A180,00350,0100,08/26/1996 16614,S000000,00100,0200,06/03/1919 16614,S200000,00100,0100,5001 SOUTH MICHIGAN AVE. 16614,S200000,00200,0100,CHICAGO 16614,S200000,00200,0200,IL 16614,S200000,00200,0300,60615 16614,S200000,00300,0100,COOK 16614,S200000,00400,0100,ALDEN NURSING CENTER MORROW 16614,S200000,00400,0200,145677 16614,S200000,00400,0300,12/01/1989 16614,S200000,00400,0500,O 16614,S200000,00400,0600,O 16614,S200000,01600,0100,Y 16614,S200000,01800,0100,Y 16614,S200000,02200,0100,Y 16629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16629,A000000,00300,0000,00300EMPLOYEE BENEFITS 16629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16629,A000000,00700,0000,00700HOUSEKEEPING 16629,A000000,00800,0000,00800DIETARY 16629,A000000,00900,0000,00900NURSING ADMINISTRATION 16629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16629,A000000,01100,0000,01100PHARMACY 16629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16629,A000000,01300,0000,01300SOCIAL SERVICE 16629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16629,A000000,01600,0000,01600SKILLED NURSING FACILITY 16629,A000000,01800,0000,01800NURSING FACILITY 16629,A000000,02200,0000,02200LABORATORY 16629,A000000,02500,0000,02500PHYSICAL THERAPY 16629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16629,A000000,02700,0000,02700SPEECH PATHOLOGY 16629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16629,A000000,05000,0000,05000CORF 16629,A000000,05010,0000,05010CMHC 16629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16629,A81000A,00100,0100,Y 16629,A81000B,00100,0300,ITEX/ A.K. CARE 16629,A81000B,00200,0300,CARE PATH / A.K. 16629,A81000B,00300,0300,JLR MANAGEMENT 16629,A81000B,00400,0300,CARLTON ASSOC. 16629,A81000B,00500,0300,CARLTON ASSOC. 16629,A81000B,00600,0300,ITEK/AK CARE 16629,A81000B,00700,0300,ITEK/AK CARE 16629,A81000B,00800,0300,ITEK/AK CARE 16629,A81000B,00900,0300,ITEK/AK CARE 16629,A81000C,00100,0100,A 16629,A81000C,00100,0200,ITEX - A.K. CARE 16629,A81000C,00100,0600,MANAGEMENT 16629,A81000C,00200,0100,B 16629,A81000C,00200,0200,CARE PATH - A.K. 16629,A81000C,00200,0600,MANAGEMENT 16629,A81000C,00300,0100,C 16629,A81000C,00300,0200,JLR MANAGEMENT 16629,A81000C,00300,0600,MANAGEMENT 16629,A81000C,00400,0100,D 16629,A81000C,00400,0200,CARLTON ASSOC. 16629,A81000C,00400,0600,BLDG CO. 16629,B100000,00000,0100,00000(SQUARE FEET) 16629,B100000,00000,0200,00000SQUARE FEET 16629,B100000,00000,0300,00000(GROSS SALARIES) 16629,B100000,00000,0400,00000(ACCUM COST) 16629,B100000,00000,0500,00000(SQUARE FEET) 16629,B100000,00000,0600,00000(PATIENT DAYS) 16629,B100000,00000,0700,00000(SQUARE FEET) 16629,B100000,00000,0800,00000(MEALS SERVED) 16629,B100000,00000,0900,00000(NURSING COST) 16629,B100000,00000,1000,00000(PATIENT DAYS) 16629,B100000,00000,1100,00000COSTED REQUIS 16629,B100000,00000,1200,00000(PATIENT DAYS) 16629,B100000,00000,1300,00000(PATIENT DAYS) 16629,B100000,00000,1400,00000ASSIGNED TIME 16629,S000000,00100,0200,05/30/1997 16629,S200000,00100,0100,725 WEST MONTROSE 16629,S200000,00200,0100,CHICAGO 16629,S200000,00200,0200,IL 16629,S200000,00200,0300,60613 16629,S200000,00300,0100,COOK 16629,S200000,00400,0100,CARLTON AT THE LAKE 16629,S200000,00400,0200,145679 16629,S200000,00400,0300,12/01/1990 16629,S200000,00400,0500,O 16629,S200000,00400,0600,O 16629,S200000,01600,0100,Y 16629,S200000,01900,0100,SUB-S CORP. 16639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16639,A000000,00300,0000,00300EMPLOYEE BENEFITS 16639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16639,A000000,00700,0000,00700HOUSEKEEPING 16639,A000000,00800,0000,00800DIETARY 16639,A000000,00900,0000,00900NURSING ADMINISTRATION 16639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16639,A000000,01300,0000,01300SOCIAL SERVICE 16639,A000000,01600,0000,01600SKILLED NURSING FACILITY 16639,A000000,01800,0000,01800NURSING FACILITY 16639,A000000,02100,0000,02100RADIOLOGY 16639,A000000,02200,0000,02200LABORATORY 16639,A000000,02500,0000,02500PHYSICAL THERAPY 16639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16639,A000000,02700,0000,02700SPEECH PATHOLOGY 16639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16639,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16639,A81000A,00100,0100,Y 16639,A81000B,00100,0300,G&A ALLOCATION 16639,A81000B,00200,0300,CAPITAL ALLOCATION 16639,A81000B,00300,0300,PT 16639,A81000B,00400,0300,NURSING 16639,A81000B,00500,0300,PT 16639,A81000B,00600,0300,OT 16639,A81000B,00700,0300,ST 16639,A81000B,00800,0300,MGMT FEES 16639,A81000B,00900,0300,ST 16639,A81000B,01000,0300,OT 16639,A81000C,00100,0100,B 16639,A81000C,00100,0400,REST HAVEN 16639,A81000C,00100,0600,OWNER OF 16639,A81000C,00200,0400,CHRISTIAN SVC. 16639,A81000C,00200,0600,NURSING HOME 16639,A81000C,00300,0100,B 16639,A81000C,00300,0400,MARIANJOY 16639,A81000C,00300,0600,JOINT VENTURE 16639,B100000,00000,0100,00000(SQUARE FEET) 16639,B100000,00000,0300,00000(GROSS SALARIES) 16639,B100000,00000,0400,00000(ACCUM COST) 16639,B100000,00000,0500,00000(SQUARE FEET) 16639,B100000,00000,0600,00000(RESIDENT CENSUS) 16639,B100000,00000,0700,00000(SQUARE FEET) 16639,B100000,00000,0800,00000(MEALS SERVED) 16639,B100000,00000,0900,00000(HRS OF SERVICE) 16639,B100000,00000,1000,00000(RESIDENT CENSUS) 16639,B100000,00000,1200,00000(RESIDENT CENSUS) 16639,B100000,00000,1300,00000(RESIDENT CENSUS) 16639,E10A180,00301,0100,03/18/1997 16639,E10A180,00501,0100,07/22/1997 16639,E10A180,00501,0300,07/22/1997 16639,E10A180,00502,0100,06/02/1998 16639,E10A180,00502,0300,06/02/1997 16639,E10A180,00550,0300,06/11/1997 16639,S000000,00100,0200,06/02/1997 16639,S200000,00100,0100,13259 SOUTH CENTRAL AVENUE 16639,S200000,00200,0100,PALOS HEIGHTS 16639,S200000,00200,0200,IL 16639,S200000,00200,0300,60463 16639,S200000,00300,0100,COOK 16639,S200000,00400,0100,REST HAVEN CENTRAL 16639,S200000,00400,0200,145681 16639,S200000,00400,0300,10/01/1990 16639,S200000,00400,0500,O 16639,S200000,00400,0600,O 16639,S200000,01600,0100,Y 16654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16654,A000000,00300,0000,00300EMPLOYEE BENEFITS 16654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16654,A000000,00700,0000,00700HOUSEKEEPING 16654,A000000,00800,0000,00800DIETARY 16654,A000000,00900,0000,00900NURSING ADMINISTRATION 16654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16654,A000000,01300,0000,01300SOCIAL SERVICE 16654,A000000,01600,0000,01600SKILLED NURSING FACILITY 16654,A000000,01800,0000,01800NURSING FACILITY 16654,A000000,02200,0000,02200LABORATORY 16654,A000000,02500,0000,02500PHYSICAL THERAPY 16654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16654,A000000,02700,0000,02700SPEECH PATHOLOGY 16654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16654,A81000A,00100,0100,Y 16654,A81000B,00100,0300,HOME OFFICE 16654,A81000C,00100,0100,B 16654,A81000C,00100,0200,KAF ENTERPRISES 16654,B100000,00000,0100,00000(SQUARE FEET) 16654,B100000,00000,0300,00000(GROSS SALARIES) 16654,B100000,00000,0400,00000(ACCUM COST) 16654,B100000,00000,0500,00000(SQUARE FEET) 16654,B100000,00000,0600,00000(PATIENT DAYS) 16654,B100000,00000,0700,00000(SQUARE FEET) 16654,B100000,00000,0800,00000(PATIENT DAYS) 16654,B100000,00000,0900,00000(NURSING SALARIES) 16654,B100000,00000,1000,00000(PATIENT DAYS) 16654,B100000,00000,1200,00000(PATIENT DAYS) 16654,B100000,00000,1300,00000(PATIENT DAYS) 16654,E10A180,00550,0100,07/02/1997 16654,E10A180,00550,0300,07/02/1997 16654,S000000,00100,0200,05/29/1997 16654,S200000,00100,0100,191 EAST QUEENWOOD 16654,S200000,00200,0100,MORTON ROAD 16654,S200000,00200,0200,IL 16654,S200000,00200,0300,61550 16654,S200000,00300,0100,TAZEWELL 16654,S200000,00400,0100,MORTON TERRACE LTD. 16654,S200000,00400,0200,145686 16654,S200000,00400,0300,11/01/1990 16654,S200000,00400,0500,O 16654,S200000,00400,0600,O 16654,S200000,01600,0100,Y 16661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16661,A000000,00300,0000,00300EMPLOYEE BENEFITS 16661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16661,A000000,00700,0000,00700HOUSEKEEPING 16661,A000000,00800,0000,00800DIETARY 16661,A000000,00900,0000,00900NURSING ADMINISTRATION 16661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16661,A000000,01100,0000,01100PHARMACY 16661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16661,A000000,01300,0000,01300SOCIAL SERVICE 16661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16661,A000000,01600,0000,01600SKILLED NURSING FACILITY 16661,A000000,01800,0000,01800NURSING FACILITY 16661,A000000,02300,0000,02300INTRAVENOUS THERAPY 16661,A000000,02500,0000,02500PHYSICAL THERAPY 16661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16661,A000000,02700,0000,02700SPEECH PATHOLOGY 16661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16661,A000000,03200,0000,03200SUPPORT SURFACES 16661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16661,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16661,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16661,A81000A,00100,0100,Y 16661,A81000B,00100,0300,MGMT FEES 16661,A81000B,00200,0300,RE TAX /INT/INS/DEPR 16661,A81000B,00300,0300,VARIOUS EMP BENEFITS 16661,A81000B,00400,0300,REPAIRS & MAINT. 16661,A81000B,00500,0300,DIETARY MISC. 16661,A81000B,00600,0300,PYRAMID TUBE FEEDING 16661,A81000B,00700,0300,PYR - URO / OST 16661,A81000B,00800,0300,PYR - WOUND CARE KIT 16661,A81000B,00900,0300,PYR - ADMIN & GEN 16661,A81000B,01000,0300,PRINC - ASSOC RENT 16661,A81000B,01100,0300,PRINC - ASSOC INT 16661,A81000B,01200,0300,FECII - DRUGS CHARGE 16661,A81000B,01300,0300,FECII IV THERAPY 16661,A81000B,01400,0300,FECII - PHARMACY 16661,A81000B,01500,0300,FECII HOUSE STOCK 16661,A81000B,01600,0300,AMS:MCR REL EXP 16661,A81000C,00100,0100,B 16661,A81000C,00100,0200,ALDEN MGMT 16661,A81000C,00100,0400,ALDEN MGMT SER 16661,A81000C,00100,0600,MGMT CO. 16661,A81000C,00200,0100,F 16661,A81000C,00200,0200,FLOYD SCHLOSSBERG 16661,A81000C,00200,0400,FORUM PROFS. CTR 16661,A81000C,00200,0600,OFFICE BLDG 16661,A81000C,00300,0100,B 16661,A81000C,00300,0200,ALDEN MGMT 16661,A81000C,00300,0400,PYRAMID HLTH CARE 16661,A81000C,00300,0600,MED SUPPLIES 16661,A81000C,00400,0100,B 16661,A81000C,00400,0200,ALDEN MGMT 16661,A81000C,00400,0400,FORUM EXT. CARE II 16661,A81000C,00400,0600,PHARMACY 16661,A81000C,00500,0100,B 16661,A81000C,00500,0200,ALDEN MGMT 16661,A81000C,00500,0400,TRI - POINT SERV. 16661,A81000C,00500,0600,HOUSEKEEPING 16661,A81000C,00600,0100,F 16661,A81000C,00600,0200,FLOYD SCHLOSSBERG 16661,A81000C,00600,0400,PRINCETON ASSOC. 16661,A81000C,00600,0600,SNF BLDG RENTAL 16661,A81000C,00700,0100,A 16661,A81000C,00700,0200,M. SCHLOSSBERG 16661,A81000C,00700,0400,PRINCETON ASSOC. 16661,A81000C,00700,0600,SNF BLDG RENTAL 16661,A81000C,00800,0100,A 16661,A81000C,00800,0200,S. CARL 16661,A81000C,00800,0400,PRINCETON ASSOC. 16661,A81000C,00800,0600,SNF BLDG RENTAL 16661,A81000C,00900,0100,A 16661,A81000C,00900,0200,H. ODOM 16661,A81000C,00900,0400,PRINCETON ASSOC. 16661,A81000C,00900,0600,SNF BLDG RENTAL 16661,B100000,00000,0100,00000(SQUARE FEET) 16661,B100000,00000,0200,00000(SQUARE FEET) 16661,B100000,00000,0300,00000(GROSS SALARIES) 16661,B100000,00000,0400,00000(ACCUM COST) 16661,B100000,00000,0500,00000(SQUARE FEET) 16661,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16661,B100000,00000,0700,00000(HOURS OF SERVICE) 16661,B100000,00000,0800,00000(MEALS SERVED) 16661,B100000,00000,0900,00000(DIRECT NRSG HRS) 16661,B100000,00000,1000,00000(COSTED REQUIS) 16661,B100000,00000,1100,00000(COSTED REQUIS) 16661,B100000,00000,1200,00000(TIME SPENT) 16661,B100000,00000,1300,00000(TIME SPENT) 16661,B100000,00000,1400,00000(ASSIGNED TIME) 16661,E10A180,00301,0100,12/30/1996 16661,E10A180,00550,0100,06/13/1997 16661,E10A180,00550,0300,06/13/1997 16661,S000000,00100,0200,06/03/1919 16661,S200000,00100,0100,255 W. 69TH STREET 16661,S200000,00200,0100,CHICAGO 16661,S200000,00200,0200,IL 16661,S200000,00200,0300,60621 16661,S200000,00300,0100,COOK 16661,S200000,00400,0100,ALDEN NURSING CTR - PRINCETON 16661,S200000,00400,0200,145688 16661,S200000,00400,0300,08/24/1990 16661,S200000,00400,0500,O 16661,S200000,00400,0600,O 16661,S200000,01600,0100,Y 16661,S200000,01800,0100,Y 16661,S200000,02200,0100,Y 16661,S200000,02800,0100,Y 16676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16676,A000000,00300,0000,00300EMPLOYEE BENEFITS 16676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16676,A000000,00700,0000,00700HOUSEKEEPING 16676,A000000,00800,0000,00800DIETARY 16676,A000000,00900,0000,00900NURSING ADMINISTRATION 16676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16676,A000000,01100,0000,01100PHARMACY 16676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16676,A000000,01300,0000,01300SOCIAL SERVICE 16676,A000000,01350,0000,01500ACTIVITIES 16676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16676,A000000,01600,0000,01600SKILLED NURSING FACILITY 16676,A000000,01800,0000,01800NURSING FACILITY 16676,A000000,02200,0000,02200LABORATORY 16676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16676,A000000,02500,0000,02500PHYSICAL THERAPY 16676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16676,A000000,02700,0000,02700SPEECH PATHOLOGY 16676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16676,A000000,05000,0000,05000CORF 16676,A000000,05010,0000,05010CMHC 16676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 16676,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16676,A81000A,00100,0100,Y 16676,A81000B,00100,0300,HOME OFFICE POOLED 16676,A81000B,00200,0300,HOME OFFICE CAPITAL 16676,A81000B,00300,0300,PT 16676,A81000B,00400,0300,OT 16676,A81000B,00500,0300,ST 16676,A81000B,00600,0300,ROUTINE SUPPLIES 16676,A81000B,00700,0300,ROUTINE SUPPLIES 16676,A81000B,00800,0300,I/C ENTERALS 16676,A81000B,00900,0300,I/C UROLOGICAL 16676,A81000B,01000,0300,I/C BEDS 16676,A81000B,01100,0300,I/C WOUND SUPPLIES 16676,A81000B,01200,0300,I/C MEDICAL SUPPLIES 16676,A81000B,01300,0300,ORTHOTICS & PROSTHES 16676,A81000B,01400,0300,I/C DRUGS 16676,A81000B,01500,0300,RT 16676,A81000C,00100,0100,B 16676,A81000C,00100,0200,GRANCARE INC. 16676,A81000C,00200,0100,G 16676,A81000C,00200,0400,GCI REHAB 16676,A81000C,00200,0600,THERAPY 16676,A81000C,00300,0100,G 16676,A81000C,00300,0400,TEAMCARE 16676,A81000C,00300,0600,PHARMACY 16676,B100000,00000,0100,00000(SQUARE FEET) 16676,B100000,00000,0200,00000(SQUARE FEET) 16676,B100000,00000,0300,00000(GROSS SALARIES) 16676,B100000,00000,0400,00000(ACCUM COST) 16676,B100000,00000,0500,00000(SQUARE FEET) 16676,B100000,00000,0600,00000(PATIENT DAYS) 16676,B100000,00000,0700,00000(SQUARE FEET) 16676,B100000,00000,0800,00000(MEALS SERVED) 16676,B100000,00000,0900,00000(HOURS OF SERVICE) 16676,B100000,00000,1000,00000COSTED REQUIS 16676,B100000,00000,1100,00000COSTED REQUIS 16676,B100000,00000,1200,00000(GROSS REVENUES) 16676,B100000,00000,1300,00000(TIME SPENT) 16676,B100000,00000,1350,00000(PATIENT DAYS) 16676,B100000,00000,1400,00000ASSIGNED TIME 16676,E10A180,00301,0100,03/26/1998 16676,E10A180,00501,0100,02/02/1998 16676,E10A180,00501,0300,06/16/1998 16676,E10A180,00502,0100,03/26/1998 16676,E10A180,00550,0100,06/16/1998 16676,E10A180,00550,0300,03/26/1998 16676,S000000,00100,0200,07/31/1997 16676,S200000,00100,0100,FRONTAGE ROAD 16676,S200000,00200,0100,FLORA 16676,S200000,00200,0200,IL 16676,S200000,00200,0300,62839 16676,S200000,00300,0100,CLAY 16676,S200000,00400,0100,FLORA HEALTHCARE CENTER 16676,S200000,00400,0200,145692 16676,S200000,00400,0300,05/19/1991 16676,S200000,00400,0500,O 16676,S200000,00400,0600,O 16676,S200000,00600,0200,351921 16676,S200000,00600,0300,05/19/1991 16676,S200000,00600,0600,P 16676,S200000,01600,0100,Y 16691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16691,A000000,00300,0000,00300EMPLOYEE BENEFITS 16691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16691,A000000,00700,0000,00700HOUSEKEEPING 16691,A000000,00800,0000,00800DIETARY 16691,A000000,00900,0000,00900NURSING ADMINISTRATION 16691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16691,A000000,01300,0000,01300SOCIAL SERVICE 16691,A000000,01600,0000,01600SKILLED NURSING FACILITY 16691,A000000,01800,0000,01800NURSING FACILITY 16691,A000000,02100,0000,02100RADIOLOGY 16691,A000000,02500,0000,02500PHYSICAL THERAPY 16691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16691,A000000,02700,0000,02700SPEECH PATHOLOGY 16691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16691,A81000A,00100,0100,Y 16691,A81000B,00100,0300,RENT EXPENSE 16691,A81000B,00200,0300,MGMT FEES 16691,A81000B,00300,0300,INT/REAL ESTATE TAX 16691,A81000B,00400,0300,FEES/CHARGES/TAXES 16691,A81000B,00500,0300,PAYROLL TAXES 16691,A81000B,00600,0300,MED. SUPPLIES 16691,A81000C,00100,0100,A 16691,A81000C,00100,0200,HAROLD GEISER & 16691,A81000C,00100,0400,LLW MANAGEMENT 16691,A81000C,00100,0600,MGMT. COMPANY 16691,A81000C,00200,0100,B 16691,A81000C,00200,0200,REL. ENTITIES 16691,A81000C,00200,0400,HAMPTON PLAZA 16691,A81000C,00300,0100,A 16691,A81000C,00300,0200,BURTON BEHR & 16691,A81000C,00300,0400,REAL ESTATE 16691,A81000C,00300,0600,LESSOR 16691,A81000C,00400,0200,FAMILY 16691,A81000C,00500,0100,B 16691,A81000C,00500,0200,GOLDBERG FAMILY 16691,A81000C,00600,0100,B 16691,A81000C,00600,0200,LINDSAY J. 16691,B100000,00000,0100,00000(SQUARE FEET) 16691,B100000,00000,0300,00000(GROSS SALARIES) 16691,B100000,00000,0400,00000(ACCUM COST) 16691,B100000,00000,0500,00000(SQUARE FEET) 16691,B100000,00000,0600,00000(RESIDENT CENSUS) 16691,B100000,00000,0700,00000(SQUARE FEET) 16691,B100000,00000,0800,00000(MEALS SERVED) 16691,B100000,00000,0900,00000(HRS OF SERVICE) 16691,B100000,00000,1000,00000(RESIDENT CENSUS) 16691,B100000,00000,1200,00000(SALES ) 16691,B100000,00000,1300,00000(RESIDENT CENSUS) 16691,E10A180,00501,0100,05/05/1997 16691,E10A180,00550,0300,05/05/1997 16691,S000000,00100,0200,04/16/1997 16691,S200000,00100,0100,9777 GREENWOOD 16691,S200000,00100,0300,NILES 16691,S200000,00200,0100,NILES 16691,S200000,00200,0200,IL 16691,S200000,00200,0300,60648 16691,S200000,00300,0100,COOK 16691,S200000,00400,0100,HAMPTON PLAZA HEALTH CARE CENTRE 16691,S200000,00400,0200,145696 16691,S200000,00400,0300,08/17/1992 16691,S200000,00400,0500,O 16691,S200000,00400,0600,O 16699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16699,A000000,00300,0000,00300EMPLOYEE BENEFITS 16699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16699,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16699,A000000,00700,0000,00700HOUSEKEEPING 16699,A000000,00800,0000,00800DIETARY 16699,A000000,00900,0000,00900NURSING ADMINISTRATION 16699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16699,A000000,01100,0000,01100PHARMACY 16699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16699,A000000,01300,0000,01300SOCIAL SERVICE 16699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16699,A000000,01600,0000,01600SKILLED NURSING FACILITY 16699,A000000,01800,0000,01800NURSING FACILITY 16699,A000000,02500,0000,02500PHYSICAL THERAPY 16699,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16699,A000000,02700,0000,02700SPEECH PATHOLOGY 16699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16699,A000000,05000,0000,05000CORF 16699,A000000,05010,0000,05010CMHC 16699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16699,A000000,05300,0000,05300INTEREST EXPENSE 16699,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16699,A81000A,00100,0100,Y 16699,A81000B,00100,0300,MEDICAL SUPPLIES 16699,A81000B,00200,0300,HOUSEKEEPING SUPPLIES 16699,A81000B,00300,0300,MAINTENANCE SUPPLIES 16699,A81000B,00400,0300,ADMINISTRATIVE EXPENSES 16699,A81000B,00500,0300,EMPLOYEE BENEFITS 16699,A81000B,00600,0300,EAP AND EDUCATION EXPENSES 16699,A81000B,00700,0300,W/C AND PHYSICALS EXPENSES 16699,A81000B,01000,0300,MANAGEMENT FEES 16699,A81000B,01100,0300,CAPITAL PORTION OF H/O C/R 16699,A81000C,00100,0100,B 16699,A81000C,00100,0400,SHERMAN HEALTH 16699,A81000C,00100,0600,HEALTH CARE 16699,A81000C,00200,0400,SYSTEMS 16699,A81000C,00200,0600,MANAGEMENT 16699,A81000C,00300,0100,G 16699,A81000C,00300,0400,SHERMANHOSPITAL 16699,A81000C,00300,0600,HOSPITAL 16699,B100000,00000,0100,00000SQ FEET 16699,B100000,00000,0200,00000SQ FEET 16699,B100000,00000,0300,00000GROSS SALARIES 16699,B100000,00000,0400,00000ACCUM COST 16699,B100000,00000,0500,00000SQ FEET 16699,B100000,00000,0600,00000RESIDENT CENSUS 16699,B100000,00000,0700,00000SQ FEET 16699,B100000,00000,0800,00000MEALS SERVED 16699,B100000,00000,0900,00000HOURS OF SERVICE 16699,B100000,00000,1000,00000RESIDENT CENSUS 16699,B100000,00000,1100,00000COSTED REQUIS 16699,B100000,00000,1200,00000RESIDENT CENSUS 16699,B100000,00000,1300,00000RESIDENT CENSUS 16699,B100000,00000,1400,00000ASSIGNED TIME 16699,S000000,00100,0200,11/03/1919 16699,S200000,00100,0100,1950 LARKIN AVE 16699,S200000,00200,0100,ELGIN 16699,S200000,00200,0200,IL 16699,S200000,00200,0300,60123 16699,S200000,00300,0100,KANE 16699,S200000,00400,0100,SHERMAN WEST COURT 16699,S200000,00400,0200,145699 16699,S200000,00400,0300,09/16/1991 16699,S200000,00400,0500,O 16699,S200000,01600,0100,Y 16721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16721,A000000,00300,0000,00300EMPLOYEE BENEFITS 16721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16721,A000000,00700,0000,00700HOUSEKEEPING 16721,A000000,00800,0000,00800DIETARY 16721,A000000,00900,0000,00900NURSING ADMINISTRATION 16721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16721,A000000,01100,0000,01100PHARMACY 16721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16721,A000000,01300,0000,01300SOCIAL SERVICE 16721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16721,A000000,01600,0000,01600SKILLED NURSING FACILITY 16721,A000000,01800,0000,01800NURSING FACILITY 16721,A000000,02100,0000,02100RADIOLOGY 16721,A000000,02200,0000,02200LABORATORY 16721,A000000,02500,0000,02500PHYSICAL THERAPY 16721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16721,A000000,02700,0000,02700SPEECH PATHOLOGY 16721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16721,A000000,03200,0000,03200SUPPORT SURFACES 16721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16721,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16721,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 16721,A81000A,00100,0100,Y 16721,A81000B,00100,0300,MANAGEMENT FEES 16721,A81000B,00200,0300,FEES - STEVENS MGMT 16721,A81000B,00300,0300,PROFESSIONAL FEES 16721,A81000C,00100,0100,A 16721,A81000C,00100,0400,MC MANAGEMENT 16721,A81000C,00100,0600,MANAGEMENT 16721,B100000,00000,0100,00000(SQUARE FEET) 16721,B100000,00000,0200,00000SQUARE FEET 16721,B100000,00000,0300,00000(GROSS SALARIES) 16721,B100000,00000,0400,00000(ACCUM COST) 16721,B100000,00000,0500,00000(SQUARE FEET) 16721,B100000,00000,0600,00000(PATIENT DAYS) 16721,B100000,00000,0700,00000(SQUARE FEET) 16721,B100000,00000,0800,00000(MEALS SERVED) 16721,B100000,00000,0900,00000(DIRECT NRSG COST) 16721,B100000,00000,1000,00000(PATIENT DAYS) 16721,B100000,00000,1100,00000COSTED REQUIS 16721,B100000,00000,1200,00000(PATIENT DAYS) 16721,B100000,00000,1300,00000(PATIENT DAYS) 16721,B100000,00000,1400,00000ASSIGNED TIME 16721,E10A180,00302,0100,11/26/1996 16721,E10A180,00501,0100,03/26/1997 16721,E10A180,00502,0100,04/15/1998 16721,E10A180,00550,0300,04/15/1998 16721,S000000,00100,0200,03/04/1997 16721,S200000,00100,0100,300 NORTH WAUKEGAN ROAD 16721,S200000,00200,0100,DEERFIELD 16721,S200000,00200,0200,IL 16721,S200000,00200,0300,60015 16721,S200000,00300,0100,LAKE 16721,S200000,00400,0100,WHITEHALL NORTH NURSING & REHAB CTR 16721,S200000,00400,0200,145706 16721,S200000,00400,0300,12/01/1991 16721,S200000,00400,0500,O 16721,S200000,01600,0100,Y 16721,S200000,02200,0100,Y 16749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16749,A000000,00300,0000,00300EMPLOYEE BENEFITS 16749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16749,A000000,00700,0000,00700HOUSEKEEPING 16749,A000000,00800,0000,00800DIETARY 16749,A000000,00900,0000,00900NURSING ADMINISTRATION 16749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16749,A000000,01100,0000,01100PHARMACY 16749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16749,A000000,01300,0000,01300SOCIAL SERVICE 16749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16749,A000000,01600,0000,01600SKILLED NURSING FACILITY 16749,A000000,01800,0000,01800NURSING FACILITY 16749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16749,A000000,02500,0000,02500PHYSICAL THERAPY 16749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16749,A000000,02700,0000,02700SPEECH PATHOLOGY 16749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16749,A81000A,00100,0100,Y 16749,A81000B,00200,0300,EMPLOYEE BENEFITS 16749,A81000B,00300,0300,ADMIN & GENERAL 16749,A81000B,00400,0300,PLANT OPER. & MAINT 16749,A81000C,00100,0100,A 16749,A81000C,00100,0400,CARE CENTERS INC. 16749,A81000C,00100,0600,MGMT / BOOKKEEP. 16749,A81000C,00200,0100,A 16749,A81000C,00200,0400,EXTENDED CARE MGMT 16749,A81000C,00200,0600,BLDG PARTNER 16749,B100000,00000,0100,00000(SQUARE FEET) 16749,B100000,00000,0200,00000(SQUARE FEET) 16749,B100000,00000,0300,00000(GROSS SALARIES) 16749,B100000,00000,0400,00000(ACCUM COST) 16749,B100000,00000,0500,00000(SQUARE FEET) 16749,B100000,00000,0600,00000(PATIENT DAYS) 16749,B100000,00000,0700,00000(SQUARE FEET) 16749,B100000,00000,0800,00000(MEALS SERVED) 16749,B100000,00000,0900,00000(GROSS PAYROLL) 16749,B100000,00000,1000,00000(PATIENT DAYS) 16749,B100000,00000,1100,00000(COSTED REQUIS) 16749,B100000,00000,1200,00000(PATIENT DAYS) 16749,B100000,00000,1300,00000(PATIENT DAYS) 16749,B100000,00000,1400,00000(ASSIGNED TIME) 16749,S000000,00100,0200,06/02/1997 16749,S200000,00100,0100,625 NORTH HARLEM 16749,S200000,00200,0100,OAK PARK 16749,S200000,00200,0200,IL 16749,S200000,00200,0300,60302 16749,S200000,00300,0100,COOK 16749,S200000,00400,0100,FAIRMOUNT OF OAK PARK INC. 16749,S200000,00400,0200,145714 16749,S200000,00400,0300,04/01/1993 16749,S200000,00400,0500,O 16749,S200000,00400,0600,O 16749,S200000,01600,0100,Y 16755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16755,A000000,00300,0000,00300EMPLOYEE BENEFITS 16755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16755,A000000,00700,0000,00700HOUSEKEEPING 16755,A000000,00800,0000,00800DIETARY 16755,A000000,00900,0000,00900NURSING ADMINISTRATION 16755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16755,A000000,01300,0000,01300SOCIAL SERVICE 16755,A000000,01600,0000,01600SKILLED NURSING FACILITY 16755,A000000,01800,0000,01800NURSING FACILITY 16755,A000000,02500,0000,02500PHYSICAL THERAPY 16755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16755,A000000,02700,0000,02700SPEECH PATHOLOGY 16755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16755,A000000,03200,0000,03200SUPPORT SURFACES 16755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16755,A81000A,00100,0100,Y 16755,A81000B,00100,0300,CAPITAL RELATED 16755,A81000B,00200,0300,EMPLOYEE BENEFITS 16755,A81000B,00300,0300,ADMIN & GENERAL 16755,A81000B,00400,0300,PLANT OPER. & MAINT. 16755,A81000C,00100,0100,A 16755,A81000C,00100,0400,CARE CENTERS INC. 16755,A81000C,00100,0600,MGMT/ BOOKKEPPING 16755,A81000C,00200,0100,A 16755,A81000C,00200,0400,EXTENDED CARE MGMT 16755,A81000C,00200,0600,BLDG PARTNERSHIP 16755,B100000,00000,0100,00000(SQUARE FEET) 16755,B100000,00000,0300,00000(GROSS SALARIES) 16755,B100000,00000,0400,00000(ACCUM COST) 16755,B100000,00000,0500,00000(SQUARE FEET) 16755,B100000,00000,0600,00000(PATIENT DAYS) 16755,B100000,00000,0700,00000(SQUARE FEET) 16755,B100000,00000,0800,00000(MEALS SERVED) 16755,B100000,00000,0900,00000(GROSS PAYROLL) 16755,B100000,00000,1000,00000(PATIENT DAYS) 16755,B100000,00000,1200,00000(PATIENT DAYS) 16755,B100000,00000,1300,00000(PATIENT DAYS) 16755,E10A180,00301,0100,07/22/1996 16755,S000000,00100,0200,06/02/1997 16755,S200000,00100,0100,1325 MANCHESTER ROAD 16755,S200000,00200,0100,WHEATON 16755,S200000,00200,0200,IL 16755,S200000,00200,0300,60187 16755,S200000,00300,0100,DUPAGE 16755,S200000,00400,0100,WHEATON CARE CENTER INC. 16755,S200000,00400,0200,145715 16755,S200000,00400,0300,02/01/1992 16755,S200000,00400,0500,O 16755,S200000,01600,0100,Y 16755,S200000,01900,0100,S CORPORATION 16761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16761,A000000,00300,0000,00300EMPLOYEE BENEFITS 16761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16761,A000000,00700,0000,00700HOUSEKEEPING 16761,A000000,00800,0000,00800DIETARY 16761,A000000,00900,0000,00900NURSING ADMINISTRATION 16761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16761,A000000,01100,0000,01100PHARMACY 16761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16761,A000000,01300,0000,01300SOCIAL SERVICE 16761,A000000,01350,0000,01500ACTIVITIES 16761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16761,A000000,01600,0000,01600SKILLED NURSING FACILITY 16761,A000000,01800,0000,01800NURSING FACILITY 16761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16761,A000000,02500,0000,02500PHYSICAL THERAPY 16761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16761,A000000,02700,0000,02700SPEECH PATHOLOGY 16761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16761,A000000,05000,0000,05000CORF 16761,A000000,05010,0000,05010CMHC 16761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16761,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16761,A81000A,00100,0100,Y 16761,A81000B,00100,0300,HOME OFFICE 16761,A81000B,00200,0300,HOME OFFICE CAPITAL 16761,A81000B,00300,0300,ROUTINE NURSING SUPP 16761,A81000B,00400,0300,ROUTINE NURSING SUPP 16761,A81000B,00500,0300,RESPIRATORY THERAPY 16761,A81000B,00600,0300,PHYSICAL THERAPY 16761,A81000B,00700,0300,OCCUPATIONAL THERAPY 16761,A81000B,00800,0300,SPEECH PATHOLOGY 16761,A81000B,00900,0300,WOUND CARE BEDS & SU 16761,A81000B,01000,0300,DRUGS 16761,A81000C,00100,0100,B 16761,A81000C,00100,0200,GRANCARE INC. 16761,A81000C,00100,0600,HOME OFFICE 16761,A81000C,00200,0100,G 16761,A81000C,00200,0400,TEAMCARE 16761,A81000C,00200,0600,PHARMACY 16761,A81000C,00300,0100,G 16761,A81000C,00300,0400,GCI ANCILLARY 16761,A81000C,00300,0600,THERAPY MGT 16761,B100000,00000,0100,00000(SQUARE FEET) 16761,B100000,00000,0200,00000(SQUARE FEET) 16761,B100000,00000,0300,00000(GROSS SALARIES) 16761,B100000,00000,0400,00000(ACCUM COST) 16761,B100000,00000,0500,00000(SQUARE FEET) 16761,B100000,00000,0600,00000(PATIENT DAYS) 16761,B100000,00000,0700,00000(SQUARE FEET) 16761,B100000,00000,0800,00000(MEALS SERVED) 16761,B100000,00000,0900,00000(TIME SPENT) 16761,B100000,00000,1000,00000COSTED REQUIS 16761,B100000,00000,1100,00000COSTED REQUIS 16761,B100000,00000,1200,00000(GROSS REVENUES) 16761,B100000,00000,1300,00000(TIME SPENT) 16761,B100000,00000,1350,00000(TIME SPENT) 16761,B100000,00000,1400,00000ASSIGNED TIME 16761,E10A180,00303,0100,03/26/1998 16761,E10A180,00501,0100,03/26/1998 16761,E10A180,00501,0300,06/16/1998 16761,E10A180,00550,0100,06/16/1998 16761,E10A180,00550,0300,03/26/1998 16761,S000000,00100,0200,07/31/1997 16761,S200000,00100,0100,2800W. LAWRENCE 16761,S200000,00200,0100,SPRINGFIELD 16761,S200000,00200,0200,IL 16761,S200000,00200,0300,62704 16761,S200000,00300,0100,SANGAMON 16761,S200000,00400,0100,SPRINGFIELD MANOR 16761,S200000,00400,0200,145716 16761,S200000,00400,0300,04/01/1992 16761,S200000,00400,0500,O 16761,S200000,00400,0600,O 16761,S200000,00600,0200,351921 16761,S200000,00600,0300,04/01/1992 16761,S200000,00600,0600,P 16761,S200000,01600,0100,Y 16798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16798,A000000,00300,0000,00300EMPLOYEE BENEFITS 16798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16798,A000000,00700,0000,00700HOUSEKEEPING 16798,A000000,00800,0000,00800DIETARY 16798,A000000,00900,0000,00900NURSING ADMINISTRATION 16798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16798,A000000,01100,0000,01100PHARMACY 16798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16798,A000000,01300,0000,01300SOCIAL SERVICE 16798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16798,A000000,01600,0000,01600SKILLED NURSING FACILITY 16798,A000000,01800,0000,01800NURSING FACILITY 16798,A000000,02500,0000,02500PHYSICAL THERAPY 16798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16798,A000000,02700,0000,02700SPEECH PATHOLOGY 16798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16798,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16798,A000000,06150,0000,06300DAY CARE CENTER 16798,A81000A,00100,0100,Y 16798,A81000B,00100,0300,ADMIN AND GENERAL 16798,A81000C,00100,0100,B 16798,A81000C,00100,0200,CATHOLIC CHARITIES 16798,B100000,00000,0100,00000(SQUARE FEET) 16798,B100000,00000,0200,00000(SQUARE FEET) 16798,B100000,00000,0300,00000(GROSS SALARIES) 16798,B100000,00000,0400,00000(ACCUM COST) 16798,B100000,00000,0500,00000(SQUARE FEET) 16798,B100000,00000,0600,00000(PATIENT DAYS) 16798,B100000,00000,0700,00000(SQUARE FEET) 16798,B100000,00000,0800,00000(MEALS SERVED) 16798,B100000,00000,0900,00000(DIRECT COST) 16798,B100000,00000,1000,00000(PATIENT DAYS) 16798,B100000,00000,1100,00000(COSTED REQUIS) 16798,B100000,00000,1200,00000(PATIENT DAYS) 16798,B100000,00000,1300,00000(PATIENT DAYS) 16798,B100000,00000,1400,00000(ASSIGNED TIME) 16798,E10A180,00551,0100,12/11/1997 16798,E10A180,00551,0300,12/11/1997 16798,S000000,00100,0200,12/01/1997 16798,S200000,00100,0100,6930 WEST TOUGHY AVENUE 16798,S200000,00200,0100,NILES 16798,S200000,00200,0200,ILLINOIS 16798,S200000,00200,0300,60714 16798,S200000,00300,0100,COOK 16798,S200000,00400,0100,ST. BENEDICT HOME 16798,S200000,00400,0200,145731 16798,S200000,00400,0300,08/01/1992 16798,S200000,00400,0500,O 16798,S200000,01600,0100,Y 16813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16813,A000000,00300,0000,00300EMPLOYEE BENEFITS 16813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16813,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16813,A000000,00700,0000,00700HOUSEKEEPING 16813,A000000,00800,0000,00800DIETARY 16813,A000000,00900,0000,00900NURSING ADMINISTRATION 16813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16813,A000000,01100,0000,01100PHARMACY 16813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16813,A000000,01300,0000,01300SOCIAL SERVICE 16813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16813,A000000,01600,0000,01600SKILLED NURSING FACILITY 16813,A000000,01800,0000,01800NURSING FACILITY 16813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16813,A000000,02500,0000,02500PHYSICAL THERAPY 16813,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16813,A000000,02700,0000,02700SPEECH PATHOLOGY 16813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16813,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16813,A81000A,00100,0100,Y 16813,A81000B,00100,0300,MANAGEMENT FEES 16813,A81000B,00200,0300,EMPLOYEE BENEFITS 16813,A81000B,00300,0300,CAP REL BLDGS & FIXT 16813,A81000C,00100,0100,A 16813,A81000C,00100,0600,MANAGEMENT CO 16813,B100000,00000,0100,00000SQUARE FEE T 16813,B100000,00000,0200,00000(SQUARE FEET) 16813,B100000,00000,0300,00000SALARIES 16813,B100000,00000,0400,00000ACC COST 16813,B100000,00000,0500,00000SQUARE FEE T 16813,B100000,00000,0600,00000PT DAYS 16813,B100000,00000,0700,00000SQUARE FEE T 16813,B100000,00000,0800,00000MEALS SERV ED 16813,B100000,00000,0900,00000SALARIES 16813,B100000,00000,1000,00000(COSTED REQUIS) 16813,B100000,00000,1100,00000PT DAYS 16813,B100000,00000,1200,00000PT DAYS 16813,B100000,00000,1300,00000PT DAYS 16813,B100000,00000,1400,00000(ASSIGNED TIME) 16813,E10A180,00301,0100,02/21/1997 16813,E10A180,00501,0100,09/23/1998 16813,E10A180,00550,0300,09/23/1998 16813,S000000,00100,0200,06/02/1919 16813,S200000,00100,0100,10124 SOUTH KEDZIE AVENUE 16813,S200000,00200,0100,EVERGREEN PARK 16813,S200000,00200,0200,IL 16813,S200000,00200,0300,60642 16813,S200000,00300,0100,COOK 16813,S200000,00400,0100,ADVOCATE TRANSITIONAL CARE CENTER 16813,S200000,00400,0200,145734 16813,S200000,00400,0300,07/15/1992 16813,S200000,00400,0500,O 16813,S200000,00600,0200,145734 16813,S200000,00600,0300,07/15/1992 16813,S200000,00600,0600,P 16813,S200000,01600,0100,Y 16823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16823,A000000,00300,0000,00300EMPLOYEE BENEFITS 16823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16823,A000000,00700,0000,00700HOUSEKEEPING 16823,A000000,00800,0000,00800DIETARY 16823,A000000,00900,0000,00900NURSING ADMINISTRATION 16823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16823,A000000,01100,0000,01100PHARMACY 16823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16823,A000000,01300,0000,01300SOCIAL SERVICE 16823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16823,A000000,01600,0000,01600SKILLED NURSING FACILITY 16823,A000000,01800,0000,01800NURSING FACILITY 16823,A000000,02200,0000,02200LABORATORY 16823,A000000,02300,0000,02300INTRAVENOUS THERAPY 16823,A000000,02500,0000,02500PHYSICAL THERAPY 16823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16823,A000000,02700,0000,02700SPEECH PATHOLOGY 16823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16823,A000000,03200,0000,03200SUPPORT SURFACES 16823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16823,A000000,05000,0000,05000CORF 16823,A000000,05010,0000,05010CMHC 16823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16823,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16823,A000000,06150,0000,06300V.A. DOCTORS 16823,A81000A,00100,0100,Y 16823,A81000B,00100,0300,MGMT FEES 16823,A81000B,00200,0300,DIETARY SALARY 16823,A81000B,00300,0300,PLANT OPERATION 16823,A81000B,00400,0300,EMPLOYEE BENEFITS 16823,A81000B,00500,0300,A & G 16823,A81000B,00600,0300,DEPRE INT RE TAX 16823,A81000B,00700,0300,RENT EXP - CICERO 16823,A81000B,00800,0300,TUBE FEEDING 16823,A81000B,00900,0300,VROLOGICALS / OSTOMY 16823,A81000B,01000,0300,WOUND CARE 16823,A81000B,01100,0300,A & G 16823,A81000B,01200,0300,PHARMACY COSTS 16823,A81000B,01300,0300,I.V. THERAPY 16823,A81000B,01400,0300,PHARM. CONSULTANT 16823,A81000C,00100,0100,B 16823,A81000C,00100,0200,AMS 16823,A81000C,00100,0400,AMS 16823,A81000C,00100,0600,MGT CO 16823,A81000C,00200,0100,F 16823,A81000C,00200,0200,FAS 16823,A81000C,00200,0400,FORUM PROF CENTER 16823,A81000C,00200,0600,OFFICE BLDG 16823,A81000C,00300,0100,B 16823,A81000C,00300,0200,AMS 16823,A81000C,00300,0400,PYRAMID 16823,A81000C,00300,0600,MED. SUPPLIER 16823,A81000C,00400,0100,B 16823,A81000C,00400,0200,AMS 16823,A81000C,00400,0400,FEC II 16823,A81000C,00400,0600,PHARMACY 16823,A81000C,00500,0100,B 16823,A81000C,00500,0200,AMS 16823,A81000C,00500,0400,TRI POINT 16823,A81000C,00500,0600,HOUSEKEEPING 16823,A81000C,00600,0100,B 16823,A81000C,00600,0200,SEE ATTACHED SCHED 16823,A81000C,00600,0400,CICERO ASSOC. 16823,A81000C,00600,0600,BLDG OWNERSHIP 16823,B100000,00000,0100,00000(SQUARE FEET) 16823,B100000,00000,0200,00000(SQUARE FEET) 16823,B100000,00000,0300,00000(GROSS SALARIES) 16823,B100000,00000,0400,00000(ACCUM COST) 16823,B100000,00000,0500,00000(SQUARE FEET) 16823,B100000,00000,0600,00000(PATIENT DAYS) 16823,B100000,00000,0700,00000(SQUARE FEET) 16823,B100000,00000,0800,00000(MEALS SERVED) 16823,B100000,00000,0900,00000(DIRECT NRSG HRS) 16823,B100000,00000,1000,00000(TIME SPENT) 16823,B100000,00000,1100,00000(COSTED REQUIS) 16823,B100000,00000,1200,00000(TIME SPENT) 16823,B100000,00000,1300,00000(TIME SPENT) 16823,B100000,00000,1400,00000(ASSIGNED TIME) 16823,E10A180,00301,0100,02/10/1997 16823,E10A180,00550,0100,06/16/1997 16823,E10A180,00550,0300,06/16/1997 16823,S000000,00100,0200,06/03/1919 16823,S200000,00100,0100,6120 W. OGDEN 16823,S200000,00200,0100,CICERO 16823,S200000,00200,0200,IL 16823,S200000,00200,0300,60605 16823,S200000,00300,0100,COOK 16823,S200000,00400,0100,ALDEN NURSING CENTER TOWN MANOR 16823,S200000,00400,0200,145736 16823,S200000,00400,0300,09/16/1992 16823,S200000,00400,0500,O 16823,S200000,00400,0600,O 16838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16838,A000000,00300,0000,00300EMPLOYEE BENEFITS 16838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16838,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16838,A000000,00700,0000,00700HOUSEKEEPING 16838,A000000,00800,0000,00800DIETARY 16838,A000000,00900,0000,00900NURSING ADMINISTRATION 16838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16838,A000000,01100,0000,01100PHARMACY 16838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16838,A000000,01300,0000,01300SOCIAL SERVICE 16838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16838,A000000,01600,0000,01600SKILLED NURSING FACILITY 16838,A000000,01800,0000,01800NURSING FACILITY 16838,A000000,02500,0000,02500PHYSICAL THERAPY 16838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16838,A000000,02700,0000,02700SPEECH PATHOLOGY 16838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16838,A000000,05000,0000,05000CORF 16838,A000000,05010,0000,05010CMHC 16838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16838,A000000,05300,0000,05300INTEREST EXPENSE 16838,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16838,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16838,A81000A,00100,0100,Y 16838,A81000B,00100,0300,CORPARATE ALLOCATION 16838,A81000C,00100,0100,A 16838,A81000C,00100,0200,LHSA 16838,A81000C,00100,0400,LUTHERAN HOME AND SE 16838,A81000C,00100,0600,PARENT 16838,A81000C,00200,0100,A 16838,A81000C,00200,0200,LCSA 16838,A81000C,00200,0400,LUTHERAN COMMUNITY S 16838,A81000C,00200,0600,COMMUNITY SERVICE 16838,B100000,00000,0100,00000(SQUARE FEET) 16838,B100000,00000,0200,00000(SQUARE FEET) 16838,B100000,00000,0300,00000(GROSS SALARIES) 16838,B100000,00000,0400,00000(ACCUM COST) 16838,B100000,00000,0500,00000(SQUARE FEET) 16838,B100000,00000,0600,00000(PATIENT DAYS) 16838,B100000,00000,0700,00000(SQUARE FEET) 16838,B100000,00000,0800,00000(MEALS SERVED) 16838,B100000,00000,0900,00000(NURSING WAGES) 16838,B100000,00000,1000,00000(COSTED REQUIS) 16838,B100000,00000,1100,00000(COSTED REQUIS) 16838,B100000,00000,1200,00000(PATIENT DAYS) 16838,B100000,00000,1300,00000(PATIENT DAYS) 16838,B100000,00000,1400,00000(ASSIGNED TIME) 16838,E10A180,00302,0100,08/28/1997 16838,S000000,00100,0200,12/01/1919 16838,S200000,00100,0100,800 WEST OAKTON STREET 16838,S200000,00200,0100,ARLINGTON HEIGHTS 16838,S200000,00200,0200,IL 16838,S200000,00200,0300,60004 16838,S200000,00300,0100,COOK 16838,S200000,00400,0100,LUTHERAN HOME FOR THE AGED 16838,S200000,00400,0200,145739 16838,S200000,00400,0300,12/17/1992 16838,S200000,00400,0500,O 16838,S200000,01600,0100,Y 16838,S200000,01900,0100,NOT-FOR-PROFIT 16849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16849,A000000,00300,0000,00300EMPLOYEE BENEFITS 16849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16849,A000000,00700,0000,00700HOUSEKEEPING 16849,A000000,00800,0000,00800DIETARY 16849,A000000,00900,0000,00900NURSING ADMINISTRATION 16849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16849,A000000,01100,0000,01100PHARMACY 16849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16849,A000000,01300,0000,01300SOCIAL SERVICE 16849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16849,A000000,01600,0000,01600SKILLED NURSING FACILITY 16849,A000000,01800,0000,01800NURSING FACILITY 16849,A000000,02500,0000,02500PHYSICAL THERAPY 16849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16849,A000000,02700,0000,02700SPEECH PATHOLOGY 16849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16849,A000000,05000,0000,05000CORF 16849,A000000,05010,0000,05010CMHC 16849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16849,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16849,A81000A,00100,0100,Y 16849,A81000B,00100,0300,DIV ADM SUPPORT 16849,A81000B,00200,0300,OTHER DIVISION SUPPO 16849,A81000B,00300,0300,ADMINISTRATIVE SUPPO 16849,A81000B,00400,0300,DIV EXPENSES 16849,A81000C,00100,0100,A 16849,A81000C,00100,0200,CATHOLIC CHARITIES 16849,B100000,00000,0100,00000(SQUARE FEET) 16849,B100000,00000,0200,00000(SQUARE FEET) 16849,B100000,00000,0300,00000(GROSS SALARIES) 16849,B100000,00000,0400,00000(ACCUM COST) 16849,B100000,00000,0500,00000(SQUARE FEET) 16849,B100000,00000,0600,00000(PATIENT DAYS) 16849,B100000,00000,0700,00000SQUARE FOOTAGE) 16849,B100000,00000,0800,00000(MEALS SERVED) 16849,B100000,00000,0900,00000(DIRECT NRSG COST) 16849,B100000,00000,1000,00000PATIENT DAYS 16849,B100000,00000,1100,00000(COSTED REQUIS) 16849,B100000,00000,1200,00000PATIENT DAYS 16849,B100000,00000,1300,00000PATIENT DAYS 16849,B100000,00000,1400,00000(ASSIGNED TIME) 16849,E10A180,00503,0100,12/11/1997 16849,E10A180,00550,0300,12/11/1997 16849,S000000,00100,0200,11/22/1919 16849,S200000,00100,0100,1700 EAST LAKE STREET 16849,S200000,00200,0100,GLENVIEW 16849,S200000,00200,0200,IL 16849,S200000,00200,0300,60025 16849,S200000,00300,0100,COOK 16849,S200000,00400,0100,MARYHAVEN INC. 16849,S200000,00400,0200,145741 16849,S200000,00400,0300,04/01/1993 16849,S200000,00400,0500,O 16849,S200000,00400,0600,O 16849,S200000,00600,0200,145741 16849,S200000,00600,0300,04/01/1993 16849,S200000,00600,0600,P 16849,S200000,01600,0100,Y 16859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16859,A000000,00300,0000,00300EMPLOYEE BENEFITS 16859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16859,A000000,00700,0000,00700HOUSEKEEPING 16859,A000000,00800,0000,00800DIETARY 16859,A000000,00900,0000,00900NURSING ADMINISTRATION 16859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16859,A000000,01100,0000,01100PHARMACY 16859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16859,A000000,01300,0000,01300SOCIAL SERVICE 16859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16859,A000000,01600,0000,01600SKILLED NURSING FACILITY 16859,A000000,01800,0000,01800NURSING FACILITY 16859,A000000,02500,0000,02500PHYSICAL THERAPY 16859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16859,A000000,02700,0000,02700SPEECH PATHOLOGY 16859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16859,A000000,06201,0000,06201INDEPENDENT LIVING UNITS 16859,B100000,00000,0100,00001SQ FEET 16859,B100000,00000,0200,00001SQ FEET 16859,B100000,00000,0300,00001GROSS SALARIES 16859,B100000,00000,0400,00001ACCUM COST 16859,B100000,00000,0500,00001SQ FEET 16859,B100000,00000,0600,00001POUNDS OF LAUNDRY 16859,B100000,00000,0700,00001SQ. FEET 16859,B100000,00000,0800,00001MEALS SERVED 16859,B100000,00000,0900,00001HOURS OF SERVICE 16859,B100000,00000,1000,00001PATIENT CENSUS 16859,B100000,00000,1100,00001COSTED REQUIS 16859,B100000,00000,1200,00001CHARGES 16859,B100000,00000,1300,00001ADMISSION 16859,B100000,00000,1400,00001ASSIGNED TIME 16859,E10A180,00301,0100,03/03/1997 16859,E10A180,00501,0100,01/14/1998 16859,S000000,00100,0200,12/17/1997 16859,S200000,00100,0100,5550 SOUTH SHORE DRIVE 16859,S200000,00200,0100,CHICAGO 16859,S200000,00200,0200,IL 16859,S200000,00200,0300,60637 16859,S200000,00300,0100,COOK 16859,S200000,00400,0100,MONTGOMERY PLACE 16859,S200000,00400,0200,145748 16859,S200000,00400,0300,03/19/1993 16859,S200000,00400,0500,O 16859,S200000,01600,0100,Y 16871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16871,A000000,00300,0000,00300EMPLOYEE BENEFITS 16871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16871,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16871,A000000,00700,0000,00700HOUSEKEEPING 16871,A000000,00800,0000,00800DIETARY 16871,A000000,00900,0000,00900NURSING ADMINISTRATION 16871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16871,A000000,01100,0000,01100PHARMACY 16871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16871,A000000,01300,0000,01300SOCIAL SERVICE 16871,A000000,01350,0000,01500ACTIVITIES 16871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16871,A000000,01600,0000,01600SKILLED NURSING FACILITY 16871,A000000,01800,0000,01800NURSING FACILITY 16871,A000000,02200,0000,02200LABORATORY 16871,A000000,02500,0000,02500PHYSICAL THERAPY 16871,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16871,A000000,02700,0000,02700SPEECH PATHOLOGY 16871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16871,A000000,05000,0000,05000CORF 16871,A000000,05010,0000,05010CMHC 16871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16871,A000000,05300,0000,05300INTEREST EXPENSE 16871,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16871,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16871,A81000A,00100,0100,Y 16871,A81000B,00100,0300,BUILDING 16871,A81000B,00200,0300,MOVEABLE EQUIPMENT 16871,A81000B,00300,0300,HOME OFFICE ALLOCATION 16871,A81000C,00100,0100,B 16871,A81000C,00100,0400,CENTRAL OFFICE 16871,B100000,00000,0100,00000SQUARE FEE T 16871,B100000,00000,0200,00000SQUARE FEE T 16871,B100000,00000,0300,00000GROSS SALA RIES 16871,B100000,00000,0400,00000ACCUMULATE D COST 16871,B100000,00000,0500,00000SQUARE FEE T 16871,B100000,00000,0600,00000PATIENT DA YS 16871,B100000,00000,0700,00000SQUARE FEE T 16871,B100000,00000,0800,00000MEALS SERV ED 16871,B100000,00000,0900,00000(DIRECT NRSG HRS) 16871,B100000,00000,1000,00000(COSTED REQUIS) 16871,B100000,00000,1100,00000(COSTED REQUIS) 16871,B100000,00000,1200,00000(TIME SPENT) 16871,B100000,00000,1300,00000ADMISSIONS 16871,B100000,00000,1350,00000 16871,B100000,00000,1400,00000(ASSIGNED TIME) 16871,E10A180,00501,0100,01/08/1998 16871,E10A180,00550,0300,01/08/1998 16871,S000000,00100,0200,12/02/1919 16871,S200000,00100,0100,1311 PARKVIEW HOME 16871,S200000,00200,0100,ROCKFORD 16871,S200000,00200,0200,IL 16871,S200000,00200,0300,61107 16871,S200000,00300,0100,WINNEBAGO 16871,S200000,00400,0100,P.A. PETERSON 16871,S200000,00400,0200,145751 16871,S200000,00400,0300,09/01/1993 16871,S200000,00400,0500,O 16871,S200000,01600,0100,Y 16885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16885,A000000,00300,0000,00300EMPLOYEE BENEFITS 16885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16885,A000000,00700,0000,00700HOUSEKEEPING 16885,A000000,00800,0000,00800DIETARY 16885,A000000,00900,0000,00900NURSING ADMINISTRATION 16885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16885,A000000,01100,0000,01100PHARMACY 16885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16885,A000000,01300,0000,01300SOCIAL SERVICE 16885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16885,A000000,01600,0000,01600SKILLED NURSING FACILITY 16885,A000000,01800,0000,01800NURSING FACILITY 16885,A000000,02100,0000,02100RADIOLOGY 16885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16885,A000000,02500,0000,02500PHYSICAL THERAPY 16885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16885,A000000,02700,0000,02700SPEECH PATHOLOGY 16885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16885,A000000,03200,0000,03200SUPPORT SURFACES 16885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16885,A000000,05000,0000,05000CORF 16885,A000000,05010,0000,05010CMHC 16885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16885,A81000A,00100,0100,Y 16885,A81000B,00100,0300,HOME OFFICE 16885,A81000C,00100,0100,B 16885,A81000C,00100,0200,CERTIFIED HEALTH 16885,B100000,00000,0100,00000(SQUARE FEET) 16885,B100000,00000,0200,00000SQUARE FEET 16885,B100000,00000,0300,00000(GROSS SALARIES) 16885,B100000,00000,0400,00000(ACCUM COST) 16885,B100000,00000,0500,00000(SQUARE FEET) 16885,B100000,00000,0600,00000(PATIENT DAYS) 16885,B100000,00000,0700,00000(SQUARE FEET) 16885,B100000,00000,0800,00000(PATIENT DAYS) 16885,B100000,00000,0900,00000(NURSING SALARIES) 16885,B100000,00000,1000,00000(PATIENT DAYS) 16885,B100000,00000,1100,00000COSTED REQUIS 16885,B100000,00000,1200,00000(PATIENT DAYS) 16885,B100000,00000,1300,00000(PATIENT DAYS) 16885,B100000,00000,1400,00000ASSIGNED TIME 16885,E10A180,00301,0100,02/21/1997 16885,E10A180,00501,0100,04/23/1997 16885,E10A180,00501,0300,04/23/1997 16885,S000000,00100,0200,03/28/1919 16885,S200000,00100,0100,1701 NORTH BOWMAN 16885,S200000,00200,0100,DANVILLE 16885,S200000,00200,0200,IL 16885,S200000,00200,0300,61832 16885,S200000,00300,0100,VERMILION 16885,S200000,00400,0100,DANVILLE CARE CENTRE LTD. 16885,S200000,00400,0200,145753 16885,S200000,00400,0300,06/01/1993 16885,S200000,00400,0500,O 16885,S200000,00400,0600,O 16885,S200000,01600,0100,Y 16900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16900,A000000,00300,0000,00300EMPLOYEE BENEFITS 16900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16900,A000000,00700,0000,00700HOUSEKEEPING 16900,A000000,00800,0000,00800DIETARY 16900,A000000,00900,0000,00900NURSING ADMINISTRATION 16900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16900,A000000,01100,0000,01100PHARMACY 16900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16900,A000000,01300,0000,01300SOCIAL SERVICE 16900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16900,A000000,01600,0000,01600SKILLED NURSING FACILITY 16900,A000000,01800,0000,01800NURSING FACILITY 16900,A000000,02100,0000,02100RADIOLOGY 16900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16900,A000000,02500,0000,02500PHYSICAL THERAPY 16900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16900,A000000,02700,0000,02700SPEECH PATHOLOGY 16900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16900,A000000,03200,0000,03200SUPPORT SURFACES 16900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16900,A81000A,00100,0100,Y 16900,A81000B,00100,0300,HOME OFFICE 16900,A81000C,00100,0100,B 16900,A81000C,00100,0200,CERTIFIED HLTH 16900,B100000,00000,0100,00000(SQUARE FEET) 16900,B100000,00000,0200,00000(SQUARE FEET) 16900,B100000,00000,0300,00000(GROSS SALARIES) 16900,B100000,00000,0400,00000(ACCUM COST) 16900,B100000,00000,0500,00000(SQUARE FEET) 16900,B100000,00000,0600,00000(PATIENT DAYS) 16900,B100000,00000,0700,00000(SQUARE FEET) 16900,B100000,00000,0800,00000(PATIENT DAYS) 16900,B100000,00000,0900,00000(NURSING SALARIES) 16900,B100000,00000,1000,00000(PATIENT DAYS) 16900,B100000,00000,1100,00000(COSTED REQUIS) 16900,B100000,00000,1200,00000(PATIENT DAYS) 16900,B100000,00000,1300,00000(PATIENT DAYS) 16900,B100000,00000,1400,00000(ASSIGNED TIME) 16900,E10A180,00301,0100,02/21/1997 16900,E10A180,00550,0100,06/02/1997 16900,E10A180,00550,0300,06/02/1997 16900,S000000,00100,0200,05/28/1919 16900,S200000,00100,0100,19330 S. COTTAGE GROVE 16900,S200000,00200,0100,GLENWOOD 16900,S200000,00200,0200,IL 16900,S200000,00200,0300,60425 16900,S200000,00300,0100,COOK 16900,S200000,00400,0100,GLENWOOD TERRACE LTD. 16900,S200000,00400,0200,145758 16900,S200000,00400,0300,10/01/1993 16900,S200000,00400,0500,O 16900,S200000,00400,0600,O 16900,S200000,01600,0100,Y 16920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16920,A000000,00300,0000,00300EMPLOYEE BENEFITS 16920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16920,A000000,00700,0000,00700HOUSEKEEPING 16920,A000000,00800,0000,00800DIETARY 16920,A000000,00900,0000,00900NURSING ADMINISTRATION 16920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16920,A000000,01100,0000,01100PHARMACY 16920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16920,A000000,01300,0000,01300SOCIAL SERVICE 16920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16920,A000000,01600,0000,01600SKILLED NURSING FACILITY 16920,A000000,01800,0000,01800NURSING FACILITY 16920,A000000,01900,0000,01900OTHER LONG TERM CARE 16920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16920,A000000,02500,0000,02500PHYSICAL THERAPY 16920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16920,A000000,02700,0000,02700SPEECH PATHOLOGY 16920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16920,A000000,03050,0000,03300ENTERAL 16920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16920,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 16920,A81000A,00100,0100,Y 16920,A81000B,00100,0300,INVESTMENT INCOME 16920,A81000B,00200,0300,NET REALIZED GAIN 16920,A81000B,00300,0300,NET UNREALIZED GAIN 16920,A81000B,00400,0300,LIMIT ADJ ON CAPITAL 16920,A81000C,00100,0100,B 16920,A81000C,00100,0400,ST. PAULS FOUNDATION 16920,B100000,00000,0100,00000(SQUARE FEET) 16920,B100000,00000,0200,00000(SQUARE FEET) 16920,B100000,00000,0300,00000(GROSS SALARIES) 16920,B100000,00000,0400,00000(ACCUM COST) 16920,B100000,00000,0500,00000(SQUARE FEET) 16920,B100000,00000,0600,00000(PATIENT DAYS) 16920,B100000,00000,0700,00000(SQUARE FEET) 16920,B100000,00000,0800,00000(MEALS SERVED) 16920,B100000,00000,0900,00000(TIME SPENT) 16920,B100000,00000,1000,00000(PATIENT DAYS) 16920,B100000,00000,1100,00000(COSTED REQUIS) 16920,B100000,00000,1200,00000(PATIENT DAYS) 16920,B100000,00000,1300,00000(PATIENT DAYS) 16920,B100000,00000,1400,00000(ASSIGNED TIME) 16920,E10A180,00301,0100,10/11/1996 16920,E10A180,00302,0100,09/04/1997 16920,E10A180,00501,0100,01/13/1998 16920,E10A180,00501,0300,01/13/1998 16920,S000000,00100,0200,12/02/1997 16920,S200000,00100,0100,3831 NORTH MOZART 16920,S200000,00200,0100,CHICAGO 16920,S200000,00200,0200,IL 16920,S200000,00200,0300,60618 16920,S200000,00300,0100,COOK 16920,S200000,00400,0100,ST. PAULS HOUSE & HEALTH CARE CTR 16920,S200000,00400,0200,145767 16920,S200000,00400,0300,12/01/1993 16920,S200000,00400,0500,O 16920,S200000,00400,0600,O 16920,S200000,01600,0100,Y 16920,S200000,01900,0100,NOT-FOR-PROFIT 16929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16929,A000000,00300,0000,00300EMPLOYEE BENEFITS 16929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16929,A000000,00700,0000,00700HOUSEKEEPING 16929,A000000,00800,0000,00800DIETARY 16929,A000000,00900,0000,00900NURSING ADMINISTRATION 16929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16929,A000000,01100,0000,01100PHARMACY 16929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16929,A000000,01300,0000,01300SOCIAL SERVICE 16929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16929,A000000,01600,0000,01600SKILLED NURSING FACILITY 16929,A000000,01800,0000,01800NURSING FACILITY 16929,A000000,02200,0000,02200LABORATORY 16929,A000000,02500,0000,02500PHYSICAL THERAPY 16929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16929,A000000,02700,0000,02700SPEECH PATHOLOGY 16929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16929,A000000,05000,0000,05000CORF 16929,A000000,05010,0000,05010CMHC 16929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16929,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16929,B100000,00000,0100,00000(SQUARE FEET) 16929,B100000,00000,0200,00000(SQUARE FEET) 16929,B100000,00000,0300,00000(GROSS SALARIES) 16929,B100000,00000,0400,00000(ACCUM COST) 16929,B100000,00000,0500,00000(SQUARE FEET) 16929,B100000,00000,0600,00000(PATIENT DAYS) 16929,B100000,00000,0700,00000(SQUARE FEET) 16929,B100000,00000,0800,00000(MEALS SERVED) 16929,B100000,00000,0900,00000(DIRECT NRSG HRS) 16929,B100000,00000,1000,00000(PATIENT DAYS) 16929,B100000,00000,1100,00000COSTED REQUIS 16929,B100000,00000,1200,00000(PATIENT DAYS) 16929,B100000,00000,1300,00000(PATIENT DAYS) 16929,B100000,00000,1400,00000ASSIGNED TIME 16929,E10A180,00301,0100,06/24/1996 16929,E10A180,00351,0100,03/14/1997 16929,E10A180,00351,0300,03/14/1997 16929,E10A180,00501,0100,06/03/1997 16929,E10A180,00502,0100,04/21/1998 16929,E10A180,00502,0300,06/03/1997 16929,E10A180,00503,0300,04/21/1998 16929,S000000,00100,0200,05/19/1997 16929,S200000,00100,0100,7019 NORTH GALENA ROAD 16929,S200000,00200,0100,PEORIA 16929,S200000,00200,0200,IL 16929,S200000,00200,0300,61614-2294 16929,S200000,00300,0100,PEORIA 16929,S200000,00400,0100,LUTHERAN HOME OF GREATER PEORIA 16929,S200000,00400,0200,145768 16929,S200000,00400,0300,01/01/1994 16929,S200000,00400,0500,O 16929,S200000,00400,0600,O 16929,S200000,01600,0100,Y 16934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16934,A000000,00300,0000,00300EMPLOYEE BENEFITS 16934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16934,A000000,00700,0000,00700HOUSEKEEPING 16934,A000000,00800,0000,00800DIETARY 16934,A000000,00900,0000,00900NURSING ADMINISTRATION 16934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16934,A000000,01100,0000,01100PHARMACY 16934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16934,A000000,01300,0000,01300SOCIAL SERVICE 16934,A000000,01350,0000,01500ACTIVITIES 16934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16934,A000000,01600,0000,01600SKILLED NURSING FACILITY 16934,A000000,01800,0000,01800NURSING FACILITY 16934,A000000,02200,0000,02200LABORATORY 16934,A000000,02300,0000,02300INTRAVENOUS THERAPY 16934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16934,A000000,02500,0000,02500PHYSICAL THERAPY 16934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16934,A000000,02700,0000,02700SPEECH PATHOLOGY 16934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16934,A000000,03200,0000,03200SUPPORT SURFACES 16934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16934,A000000,05000,0000,05000CORF 16934,A000000,05010,0000,05010CMHC 16934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16934,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16934,A81000A,00100,0100,Y 16934,A81000B,00100,0300,MGMT FEES 16934,A81000B,00200,0300,CAPITAL COSTS 16934,A81000B,00300,0300,WORKERS COMP & HLTH 16934,A81000B,00400,0300,HOME OFFICE INT EXP 16934,A81000B,00500,0300,AURORA ADMIN & GEN 16934,A81000B,00600,0300,AURORA MED SUPPLIES 16934,A81000B,00700,0300,AURORA CENTRAL SUPP 16934,A81000C,00100,0100,B 16934,A81000C,00100,0200,FRIENDSHIP HOME 16934,A81000C,00100,0400,RET & ASSOC. 16934,A81000C,00100,0600,HOME OFFICE 16934,A81000C,00200,0100,B 16934,A81000C,00200,0200,AURORA HOME 16934,A81000C,00200,0400,RET & ASSOC. 16934,A81000C,00200,0600,MGMT & CONSULT 16934,B100000,00000,0100,00000(SQUARE FEET) 16934,B100000,00000,0200,00000SQUARE FEET 16934,B100000,00000,0300,00000(GROSS SALARIES) 16934,B100000,00000,0400,00000(ACCUM COST) 16934,B100000,00000,0500,00000(SQUARE FEET) 16934,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16934,B100000,00000,0700,00000(SQUARE FEET) 16934,B100000,00000,0800,00000(MEALS SERVED) 16934,B100000,00000,0900,00000(HRS OF SERVICE) 16934,B100000,00000,1000,00000(PATIENT DAYS) 16934,B100000,00000,1100,00000COSTED REQUIS 16934,B100000,00000,1200,00000(PATIENT DAYS) 16934,B100000,00000,1300,00000(TIME SPENT) 16934,B100000,00000,1350,00000(TIME SPENT) 16934,B100000,00000,1400,00000ASSIGNED TIME 16934,E10A180,00301,0100,11/21/1996 16934,E10A180,00501,0100,05/14/1997 16934,E10A180,00501,0300,05/14/1997 16934,S000000,00100,0200,05/07/1997 16934,S200000,00100,0100,826 NORTH HIGH STREET 16934,S200000,00200,0100,CARLINVILLE 16934,S200000,00200,0200,IL 16934,S200000,00200,0300,62626 16934,S200000,00300,0100,MACOUPTIN 16934,S200000,00400,0100,FRIENDSHIP HOME 16934,S200000,00400,0200,145769 16934,S200000,00400,0300,01/20/1994 16934,S200000,00400,0500,O 16934,S200000,00400,0600,O 16934,S200000,01600,0100,Y 16951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16951,A000000,00300,0000,00300EMPLOYEE BENEFITS 16951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16951,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16951,A000000,00700,0000,00700HOUSEKEEPING 16951,A000000,00800,0000,00800DIETARY 16951,A000000,00900,0000,00900NURSING ADMINISTRATION 16951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16951,A000000,01100,0000,01100PHARMACY 16951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16951,A000000,01300,0000,01300SOCIAL SERVICE 16951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16951,A000000,01600,0000,01600SKILLED NURSING FACILITY 16951,A000000,01800,0000,01800NURSING FACILITY 16951,A000000,01810,0000,01810ICF/MR 16951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16951,A000000,02500,0000,02500PHYSICAL THERAPY 16951,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16951,A000000,02700,0000,02700SPEECH PATHOLOGY 16951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16951,A000000,03550,0000,03550FQHC 16951,A000000,05000,0000,05000CORF 16951,A000000,05010,0000,05010CMHC 16951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16951,A000000,05300,0000,05300INTEREST EXPENSE 16951,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16951,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16951,B100000,00000,0100,00000SQ FEET 16951,B100000,00000,0200,00000SQ FEET 16951,B100000,00000,0300,00000GROSS SALARIES 16951,B100000,00000,0400,00000ACCUM COST 16951,B100000,00000,0500,00000SQ FEET 16951,B100000,00000,0600,00000RESIDENT CENSUS 16951,B100000,00000,0700,00000SQ FEET 16951,B100000,00000,0800,00000MEALS SERVED 16951,B100000,00000,0900,00000HOURS OF SERVICE 16951,B100000,00000,1000,00000COSTED REQUIS 16951,B100000,00000,1100,00000COSTED REQUIS 16951,B100000,00000,1200,00000RESIDENT CENSUS 16951,B100000,00000,1300,00000RESIDENT CENSUS 16951,B100000,00000,1400,00000ASSIGNED TIME 16951,E10A180,00301,0100,01/29/1997 16951,E10A180,00501,0100,05/13/1998 16951,E10A180,00502,0100,05/15/1999 16951,E10A180,00502,0300,05/15/1999 16951,E10A180,00550,0300,05/13/1998 16951,S000000,00100,0200,03/19/1998 16951,S200000,00100,0100,201 EAST LAFAYETTE AVENUE 16951,S200000,00200,0100,MATOON 16951,S200000,00200,0200,IL 16951,S200000,00200,0300,61938 16951,S200000,00300,0100,COLES 16951,S200000,00400,0100,ODD FELLOW-REBEKAH HOME 16951,S200000,00400,0200,145772 16951,S200000,00400,0300,01/01/1994 16951,S200000,00400,0500,O 16951,S200000,01600,0100,Y 16967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16967,A000000,00300,0000,00300EMPLOYEE BENEFITS 16967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16967,A000000,00700,0000,00700HOUSEKEEPING 16967,A000000,00800,0000,00800DIETARY 16967,A000000,00900,0000,00900NURSING ADMINISTRATION 16967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16967,A000000,01100,0000,01100PHARMACY 16967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16967,A000000,01300,0000,01300SOCIAL SERVICE 16967,A000000,01350,0000,01500ACTIVITIES 16967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16967,A000000,01600,0000,01600SKILLED NURSING FACILITY 16967,A000000,01800,0000,01800NURSING FACILITY 16967,A000000,02100,0000,02100RADIOLOGY 16967,A000000,02200,0000,02200LABORATORY 16967,A000000,02300,0000,02300INTRAVENOUS THERAPY 16967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16967,A000000,02500,0000,02500PHYSICAL THERAPY 16967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16967,A000000,02700,0000,02700SPEECH PATHOLOGY 16967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16967,A000000,05000,0000,05000CORF 16967,A000000,05010,0000,05010CMHC 16967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 16967,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16967,A81000A,00100,0100,Y 16967,A81000B,00100,0300,HOME OFFICE CAPITAL 16967,A81000B,00200,0300,HOME OFFICE POOLED 16967,A81000B,00300,0300,RT 16967,A81000B,00400,0300,PT 16967,A81000B,00500,0300,OT 16967,A81000B,00600,0300,ST 16967,A81000B,00700,0300,ROUTINE SUPPLIES 16967,A81000B,00800,0300,ROUTINE SUPPLIES 16967,A81000B,00900,0300,I/C ORTHOTICS & PROS 16967,A81000B,01000,0300,I/C DRUGS 16967,A81000C,00100,0100,B 16967,A81000C,00100,0200,GRANCARE INC. 16967,A81000C,00200,0100,G 16967,A81000C,00200,0400,GCI REHAB 16967,A81000C,00200,0600,THERAPY 16967,A81000C,00300,0100,G 16967,A81000C,00300,0400,TEAMCARE 16967,B100000,00000,0100,00000(SQUARE FEET) 16967,B100000,00000,0200,00000(SQUARE FEET) 16967,B100000,00000,0300,00000(GROSS SALARIES) 16967,B100000,00000,0400,00000(ACCUM COST) 16967,B100000,00000,0500,00000(SQUARE FEET) 16967,B100000,00000,0600,00000(PATIENT DAYS) 16967,B100000,00000,0700,00000(SQUARE FEET) 16967,B100000,00000,0800,00000(MEALS SERVED) 16967,B100000,00000,0900,00000(HOURS OF SERVICE) 16967,B100000,00000,1000,00000COSTED REQUIS 16967,B100000,00000,1100,00000COSTED REQUIS 16967,B100000,00000,1200,00000(GROSS REVENUES) 16967,B100000,00000,1300,00000(TIME SPENT) 16967,B100000,00000,1350,00000(PATIENT DAYS) 16967,B100000,00000,1400,00000ASSIGNED TIME 16967,E10A180,00301,0100,03/26/1998 16967,E10A180,00501,0100,03/26/1998 16967,E10A180,00501,0300,06/16/1998 16967,E10A180,00550,0100,06/16/1998 16967,E10A180,00550,0300,03/26/1998 16967,S000000,00100,0200,07/31/1997 16967,S200000,00100,0100,609 NORTH HARPHAM 16967,S200000,00200,0100,HAVANA 16967,S200000,00200,0200,IL 16967,S200000,00200,0300,62644 16967,S200000,00300,0100,MASON 16967,S200000,00400,0100,HAVANA HEALTHCARE CENTER 16967,S200000,00400,0200,145774 16967,S200000,00400,0300,02/01/1994 16967,S200000,00400,0500,O 16967,S200000,00400,0600,O 16967,S200000,00600,0200,351921 16967,S200000,00600,0300,02/01/1994 16967,S200000,00600,0600,P 16967,S200000,01600,0100,Y 16978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16978,A000000,00300,0000,00300EMPLOYEE BENEFITS 16978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16978,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16978,A000000,00700,0000,00700HOUSEKEEPING 16978,A000000,00800,0000,00800DIETARY 16978,A000000,00900,0000,00900NURSING ADMINISTRATION 16978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16978,A000000,01100,0000,01100PHARMACY 16978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16978,A000000,01300,0000,01300SOCIAL SERVICE 16978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16978,A000000,01600,0000,01600SKILLED NURSING FACILITY 16978,A000000,01800,0000,01800NURSING FACILITY 16978,A000000,02200,0000,02200LABORATORY 16978,A000000,02500,0000,02500PHYSICAL THERAPY 16978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16978,A000000,02700,0000,02700SPEECH PATHOLOGY 16978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16978,A000000,03200,0000,03200SUPPORT SURFACES 16978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16978,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16978,A81000A,00100,0100,Y 16978,A81000B,00100,0300,ITEX A & G 16978,A81000B,00200,0300,CARE PATH A & G 16978,A81000B,00300,0300,KEIRO BLDG CAP REL 16978,A81000B,00400,0300,KEIRO BLDG A & G 16978,A81000C,00100,0100,B 16978,A81000C,00100,0400,ITEX A.K. CARE 16978,A81000C,00100,0600,MANAGEMENT 16978,A81000C,00200,0100,B 16978,A81000C,00200,0400,CAREPATH 16978,A81000C,00200,0600,MANAGEMENT 16978,A81000C,00300,0100,B 16978,A81000C,00300,0400,KEIRO BLDG LLC 16978,A81000C,00300,0600,BLDG PARTNERSHIP 16978,B100000,00000,0100,00000(SQUARE FEET) 16978,B100000,00000,0200,00000(SQUARE FEET) 16978,B100000,00000,0300,00000(GROSS SALARIES) 16978,B100000,00000,0400,00000(ACCUM COST) 16978,B100000,00000,0500,00000(SQUARE FEET) 16978,B100000,00000,0600,00000(PATIENT DAYS) 16978,B100000,00000,0700,00000(SQUARE FEET) 16978,B100000,00000,0800,00000(PATIENT DAYS) 16978,B100000,00000,0900,00000(NURSING COSTS) 16978,B100000,00000,1000,00000(PATIENT DAYS) 16978,B100000,00000,1100,00000(COSTED REQUIS) 16978,B100000,00000,1200,00000(PATIENT DAYS) 16978,B100000,00000,1300,00000(PATIENT DAYS) 16978,B100000,00000,1400,00000(ASSIGNED TIME) 16978,E10A180,00501,0100,06/06/1997 16978,E10A180,00551,0300,06/06/1997 16978,S000000,00100,0200,05/30/1919 16978,S200000,00100,0100,3919 WEST FOSTER AVENUE 16978,S200000,00200,0100,CHICAGO 16978,S200000,00200,0200,IL 16978,S200000,00200,0300,60625 16978,S200000,00300,0100,COOK 16978,S200000,00400,0100,HARMONY NURSING & REHAB CENTER 16978,S200000,00400,0200,145775 16978,S200000,00400,0300,02/15/1994 16978,S200000,00400,0500,O 16978,S200000,00400,0600,O 16978,S200000,01600,0100,Y 16978,S200000,01900,0100,SUB-S CORP 16978,S200000,04100,0100,Y 16995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16995,A000000,00300,0000,00300EMPLOYEE BENEFITS 16995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16995,A000000,00700,0000,00700HOUSEKEEPING 16995,A000000,00800,0000,00800DIETARY 16995,A000000,00900,0000,00900NURSING ADMINISTRATION 16995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16995,A000000,01100,0000,01100PHARMACY 16995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16995,A000000,01300,0000,01300SOCIAL SERVICE 16995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16995,A000000,01600,0000,01600SKILLED NURSING FACILITY 16995,A000000,01800,0000,01800NURSING FACILITY 16995,A000000,02100,0000,02100RADIOLOGY 16995,A000000,02200,0000,02200LABORATORY 16995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16995,A000000,02500,0000,02500PHYSICAL THERAPY 16995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16995,A000000,02700,0000,02700SPEECH PATHOLOGY 16995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16995,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 16995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16995,A000000,05010,0000,05010CMHC 16995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16995,A81000A,00100,0100,Y 16995,A81000B,01000,0300,ADMIN & GENERAL 16995,A81000C,00100,0100,A 16995,A81000C,00100,0200,SAM GORENTSTEIN 16995,A81000C,00100,0400,THREE G CARE MGMT 16995,A81000C,00100,0600,MANAGEMENT CO. 16995,A81000C,00200,0100,A 16995,A81000C,00200,0200,DAVID GORENSTEIN 16995,A81000C,00200,0400,THREE G CARE MGMT 16995,A81000C,00200,0600,MANAGEMENT CO. 16995,A81000C,00300,0100,A 16995,A81000C,00300,0200,SAM GORENSTEIN 16995,A81000C,00300,0400,METRO REAL EST PTSHP 16995,A81000C,00300,0600,LESSOR 16995,A81000C,00400,0100,A 16995,A81000C,00400,0200,DAVID GORENSTEIN 16995,A81000C,00400,0400,METRO REAL EST PTSHP 16995,A81000C,00400,0600,LESSOR 16995,A81000C,00500,0100,A 16995,A81000C,00500,0200,SAM GORENSTEIN 16995,A81000C,00500,0400,SAMDA TECHNOLOGY 16995,A81000C,00500,0600,COMPUTER SERVICES 16995,A81000C,00600,0100,A 16995,A81000C,00600,0200,DAVID GORENSTEIN 16995,A81000C,00600,0400,SAMDA TECHNOLOGY 16995,A81000C,00600,0600,COMPUTER SERVICES 16995,B100000,00000,0100,00000(SQUARE FEET) 16995,B100000,00000,0200,00000(SQUARE FEET) 16995,B100000,00000,0300,00000(GROSS SALARIES) 16995,B100000,00000,0400,00000(ACCUM COST) 16995,B100000,00000,0500,00000(SQUARE FEET) 16995,B100000,00000,0600,00000(PATIENT DAYS) 16995,B100000,00000,0700,00000(SQUARE FEET) 16995,B100000,00000,0800,00000(MEALS SERVED) 16995,B100000,00000,0900,00000(PATIENT DAYS) 16995,B100000,00000,1000,00000(PATIENT DAYS) 16995,B100000,00000,1100,00000(COSTED REQUIS) 16995,B100000,00000,1200,00000(PATIENT DAYS) 16995,B100000,00000,1300,00000(PATIENT DAYS) 16995,B100000,00000,1400,00000(ASSIGNED TIME) 16995,S000000,00100,0200,06/02/1997 16995,S200000,00100,0100,8540 S. HARLEM 16995,S200000,00200,0100,BRIDGEVIEW 16995,S200000,00200,0200,IL 16995,S200000,00200,0300,60455 16995,S200000,00300,0100,COOK 16995,S200000,00400,0100,METROPOLITAN NURSING CENTER 16995,S200000,00400,0200,145778 16995,S200000,00400,0300,12/01/1993 16995,S200000,00400,0500,O 16995,S200000,01600,0100,Y 17005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17005,A000000,00300,0000,00300EMPLOYEE BENEFITS 17005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17005,A000000,00700,0000,00700HOUSEKEEPING 17005,A000000,00800,0000,00800DIETARY 17005,A000000,00900,0000,00900NURSING ADMINISTRATION 17005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17005,A000000,01100,0000,01100PHARMACY 17005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17005,A000000,01300,0000,01300SOCIAL SERVICE 17005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17005,A000000,01600,0000,01600SKILLED NURSING FACILITY 17005,A000000,01900,0000,01900OTHER LONG TERM CARE 17005,A000000,02500,0000,02500PHYSICAL THERAPY 17005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17005,A000000,02700,0000,02700SPEECH PATHOLOGY 17005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17005,A000000,05000,0000,05000CORF 17005,A000000,05010,0000,05010CMHC 17005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17005,A000000,06201,0000,06201INDEPENDENT LIVING 17005,B100000,00000,0100,00001(SQUARE FEET) 17005,B100000,00000,0200,00001(SQUARE FEET) 17005,B100000,00000,0300,00001(GROSS SALARIES) 17005,B100000,00000,0400,00001(ACCUMULA- TED COST) 17005,B100000,00000,0500,00001(SQUARE FEET) 17005,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 17005,B100000,00000,0700,00001(HOURS OF SERVICE) 17005,B100000,00000,0800,00001(MEALS SERVED) 17005,B100000,00000,0900,00001(DIRECT HO OF SERVICE 17005,B100000,00000,1000,00001(COSTED REQUIS) 17005,B100000,00000,1100,00001(COSTED REQUIS) 17005,B100000,00000,1200,00001(TIME SPENT) 17005,B100000,00000,1300,00001(TIME SPENT) 17005,B100000,00000,1400,00001(ASSIGNED TIME) 17005,E10A180,00301,0100,04/18/1997 17005,E10A180,00302,0100,08/12/1997 17005,E10A180,00501,0100,01/14/1998 17005,E10A180,00502,0100,08/24/1999 17005,E10A180,00550,0100,01/14/1998 17005,E10A180,00550,0300,08/24/1999 17005,S000000,00100,0200,12/01/1919 17005,S200000,00100,0100,7060 NORTH MCCORMICK BOULEVARD 17005,S200000,00200,0100,LINCOLNWOOD 17005,S200000,00200,0200,IL 17005,S200000,00200,0300,60645 17005,S200000,00300,0100,COOK 17005,S200000,00400,0100,THE MANOR AT LINCOLNWOOD PLACE 17005,S200000,00400,0200,145786 17005,S200000,00400,0300,04/01/1994 17005,S200000,00400,0500,O 17005,S200000,01600,0100,Y 17014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17014,A000000,00300,0000,00300EMPLOYEE BENEFITS 17014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17014,A000000,00700,0000,00700HOUSEKEEPING 17014,A000000,00800,0000,00800DIETARY 17014,A000000,00900,0000,00900NURSING ADMINISTRATION 17014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17014,A000000,01100,0000,01100PHARMACY 17014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17014,A000000,01300,0000,01300SOCIAL SERVICE 17014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17014,A000000,01600,0000,01600SKILLED NURSING FACILITY 17014,A000000,01800,0000,01800NURSING FACILITY 17014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17014,A000000,02500,0000,02500PHYSICAL THERAPY 17014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17014,A000000,02700,0000,02700SPEECH PATHOLOGY 17014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17014,A000000,03200,0000,03200SUPPORT SURFACES 17014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17014,A000000,05000,0000,05000CORF 17014,A000000,05010,0000,05010CMHC 17014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17014,A81000A,00100,0100,Y 17014,A81000B,00100,0300,HOME OFFICE 17014,A81000C,00100,0100,B 17014,A81000C,00100,0200,CERTIFIED HEALTH 17014,B100000,00000,0100,00040(SQUARE FEET) 17014,B100000,00000,0200,00040SQUARE FEET 17014,B100000,00000,0300,00040(GROSS SALARIES) 17014,B100000,00000,0400,00040(ACCUM COST) 17014,B100000,00000,0500,00040(SQUARE FEET) 17014,B100000,00000,0600,00040(PATIENT DAYS) 17014,B100000,00000,0700,00040(SQUARE FEET) 17014,B100000,00000,0800,00040(PATIENT DAYS) 17014,B100000,00000,0900,00040(NURSING SALARIES) 17014,B100000,00000,1000,00040(PATIENT DAYS) 17014,B100000,00000,1100,00040COSTED REQUIS 17014,B100000,00000,1200,00040TIME SPENT 17014,B100000,00000,1300,00040(PATIENT DAYS) 17014,B100000,00000,1400,00040ASSIGNED TIME 17014,E10A180,00301,0100,12/19/1996 17014,E10A180,00301,0300,12/19/1996 17014,E10A180,00501,0100,04/23/1997 17014,E10A180,00501,0300,04/23/1997 17014,S000000,00100,0200,03/28/1919 17014,S200000,00100,0100,1675 E ASH STREET 17014,S200000,00200,0100,CANTON 17014,S200000,00200,0200,IL 17014,S200000,00200,0300,61520 17014,S200000,00300,0100,FULTON 17014,S200000,00400,0100,RENAISSANCE CARE CENTER 17014,S200000,00400,0200,145793 17014,S200000,00400,0300,03/31/1994 17014,S200000,00400,0500,O 17014,S200000,00400,0600,O 17014,S200000,01500,0100,Y 17028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17028,A000000,00300,0000,00300EMPLOYEE BENEFITS 17028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17028,A000000,00700,0000,00700HOUSEKEEPING 17028,A000000,00800,0000,00800DIETARY 17028,A000000,00900,0000,00900NURSING ADMINISTRATION 17028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17028,A000000,01100,0000,01100PHARMACY 17028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17028,A000000,01300,0000,01300SOCIAL SERVICE 17028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17028,A000000,01600,0000,01600SKILLED NURSING FACILITY 17028,A000000,01800,0000,01800NURSING FACILITY 17028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17028,A000000,02500,0000,02500PHYSICAL THERAPY 17028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17028,A000000,02700,0000,02700SPEECH PATHOLOGY 17028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17028,A000000,05000,0000,05000CORF 17028,A000000,05010,0000,05010CMHC 17028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17028,A000000,05300,0000,05300INTEREST EXPENSE 17028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17028,A81000A,00100,0100,Y 17028,A81000B,00100,0300,MGMT FEES 17028,A81000B,00200,0300,H.O. PROPERTY 17028,A81000C,00100,0100,A 17028,A81000C,00100,0200,R. BRENT MAGGIO 17028,A81000C,00100,0400,EMERALD HLTHCARE 17028,A81000C,00100,0600,MGMT CO. 17028,B100000,00000,0100,00000(SQUARE FEET) 17028,B100000,00000,0200,00000SQUARE FEET 17028,B100000,00000,0300,00000(GROSS SALARIES) 17028,B100000,00000,0400,00000(ACCUM COST) 17028,B100000,00000,0500,00000(SQUARE FEET) 17028,B100000,00000,0600,00000(PATIENT DAYS) 17028,B100000,00000,0700,00000(SQUARE FEET) 17028,B100000,00000,0800,00000(PATIENT DAYS) 17028,B100000,00000,0900,00000(NURSING SALARIES) 17028,B100000,00000,1000,00000(PATIENT DAYS) 17028,B100000,00000,1100,00000COSTED REQUIS 17028,B100000,00000,1200,00000(PATIENT DAYS) 17028,B100000,00000,1300,00000(PATIENT DAYS) 17028,B100000,00000,1400,00000ASSIGNED TIME 17028,E10A180,00501,0300,07/28/1997 17028,E10A180,00551,0100,07/28/1997 17028,S000000,00100,0200,06/02/1919 17028,S200000,00100,0100,207 S. BUCHANAN STREET 17028,S200000,00200,0100,DANVILLE 17028,S200000,00200,0200,IL 17028,S200000,00200,0300,61832 17028,S200000,00300,0100,VERMILLION 17028,S200000,00400,0100,INTERNATIONAL NURSING HOME 17028,S200000,00400,0200,145797 17028,S200000,00400,0300,06/01/1996 17028,S200000,00400,0500,O 17028,S200000,00400,0600,O 17028,S200000,01600,0100,Y 17034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17034,A000000,00300,0000,00300EMPLOYEE BENEFITS 17034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17034,A000000,00700,0000,00700HOUSEKEEPING 17034,A000000,00800,0000,00800DIETARY 17034,A000000,00900,0000,00900NURSING ADMINISTRATION 17034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17034,A000000,01100,0000,01100PHARMACY 17034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17034,A000000,01300,0000,01300SOCIAL SERVICE 17034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17034,A000000,01600,0000,01600SKILLED NURSING FACILITY 17034,A000000,01800,0000,01800NURSING FACILITY 17034,A000000,02500,0000,02500PHYSICAL THERAPY 17034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17034,A000000,02700,0000,02700SPEECH PATHOLOGY 17034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17034,A000000,03050,0000,03300OTHER ANCILARY SERVICES 17034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17034,A000000,05000,0000,05000CORF 17034,A000000,05010,0000,05010CMHC 17034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17034,A000000,05300,0000,05300INTEREST EXPENSE 17034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17034,A81000A,00100,0100,Y 17034,A81000B,00100,0300,MANAGEMENT FEES 17034,A81000B,00200,0300,H.O. PROPERTY 17034,A81000C,00100,0100,A 17034,A81000C,00100,0200,R. BRENT MAGGIO 17034,A81000C,00100,0400,EMERALD HEALTHCARE 17034,A81000C,00100,0600,MANAGEMENT CO. 17034,B100000,00000,0100,00000(SQUARE FEET) 17034,B100000,00000,0200,00000(SQUARE FEET) 17034,B100000,00000,0300,00000(GROSS SALARIES) 17034,B100000,00000,0400,00000(ACCUM COST) 17034,B100000,00000,0500,00000(SQUARE FEET) 17034,B100000,00000,0600,00000(PATIENT DAYS) 17034,B100000,00000,0700,00000(SQUARE FEET) 17034,B100000,00000,0800,00000(PATIENT DAYS) 17034,B100000,00000,0900,00000(NURSING SALARIES) 17034,B100000,00000,1000,00000(PATIENT DAYS) 17034,B100000,00000,1100,00000COSTED REQUIS 17034,B100000,00000,1200,00000(PATIENT DAYS) 17034,B100000,00000,1300,00000(PATIENT DAYS) 17034,B100000,00000,1400,00000ASSIGNED TIME 17034,E10A180,00501,0300,06/05/1997 17034,E10A180,00550,0100,06/05/1997 17034,S000000,00100,0200,06/02/1997 17034,S200000,00100,0100,2006 SOUTH PHILO RD 17034,S200000,00200,0100,URBANA 17034,S200000,00200,0200,IL 17034,S200000,00200,0300,61801 17034,S200000,00300,0100,CHAMPAIGN 17034,S200000,00400,0100,URBANA NURSING CENTER 17034,S200000,00400,0200,145799 17034,S200000,00400,0300,07/01/1994 17034,S200000,00400,0500,O 17034,S200000,00400,0600,O 17034,S200000,01600,0100,Y 17040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17040,A000000,00300,0000,00300EMPLOYEE BENEFITS 17040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17040,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17040,A000000,00700,0000,00700HOUSEKEEPING 17040,A000000,00800,0000,00800DIETARY 17040,A000000,00900,0000,00900NURSING ADMINISTRATION 17040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17040,A000000,01100,0000,01100PHARMACY 17040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17040,A000000,01300,0000,01300SOCIAL SERVICE 17040,A000000,01350,0000,01500ACTIVITIES 17040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17040,A000000,01600,0000,01600SKILLED NURSING FACILITY 17040,A000000,01800,0000,01800NURSING FACILITY 17040,A000000,02500,0000,02500PHYSICAL THERAPY 17040,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17040,A000000,02700,0000,02700SPEECH PATHOLOGY 17040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17040,A000000,03400,0000,03400CLINIC 17040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17040,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17040,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17040,A81000A,00100,0100,Y 17040,A81000B,00100,0300,CAP REL BLDGS & FIXT 17040,A81000C,00100,0100,B 17040,A81000C,00100,0200,THE MATHER FDN 17040,A81000C,00100,0400,THE MATHER FDN 17040,A81000C,00100,0600,CORP. OFFICE 17040,B100000,00000,0100,00000(SQUARE FEET) 17040,B100000,00000,0200,00000(SQUARE FEET) 17040,B100000,00000,0300,00000(GROSS SALARIES) 17040,B100000,00000,0400,00000(ACCUM COST) 17040,B100000,00000,0500,00000(SQUARE FEET) 17040,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17040,B100000,00000,0700,00000(SQUARE FEET) 17040,B100000,00000,0800,00000(MEALS SERVED) 17040,B100000,00000,0900,00000(PATIENT DAYS) 17040,B100000,00000,1000,00000(PATIENT DAYS) 17040,B100000,00000,1100,00000COSTED REQUIS 17040,B100000,00000,1200,00000(PATIENT DAYS) 17040,B100000,00000,1300,00000(ADMISSION S) 17040,B100000,00000,1350,00000(PATIENT DAYS) 17040,B100000,00000,1400,00000ASSIGNED TIME 17040,E10A180,00301,0100,03/03/1997 17040,E10A180,00501,0100,06/04/1998 17040,E10A180,00501,0300,06/04/1998 17040,S000000,00100,0200,06/02/1997 17040,S200000,00100,0100,820 FOSTER 17040,S200000,00200,0100,EVANSTON 17040,S200000,00200,0200,IL 17040,S200000,00200,0300,60201 17040,S200000,00300,0100,COOK 17040,S200000,00400,0100,WAGNER HEALTH CENTER 17040,S200000,00400,0200,145803 17040,S200000,00400,0300,07/05/1994 17040,S200000,00400,0500,O 17040,S200000,01600,0100,Y 17040,S200000,02200,0100,Y 17040,S200000,02800,0100,Y 17058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17058,A000000,00300,0000,00300EMPLOYEE BENEFITS 17058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17058,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17058,A000000,00700,0000,00700HOUSEKEEPING 17058,A000000,00800,0000,00800DIETARY 17058,A000000,00900,0000,00900NURSING ADMINISTRATION 17058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17058,A000000,01100,0000,01100PHARMACY 17058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17058,A000000,01300,0000,01300SOCIAL SERVICE 17058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17058,A000000,01600,0000,01600SKILLED NURSING FACILITY 17058,A000000,01800,0000,01800NURSING FACILITY 17058,A000000,02500,0000,02500PHYSICAL THERAPY 17058,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17058,A000000,02700,0000,02700SPEECH PATHOLOGY 17058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17058,A000000,05000,0000,05000CORF 17058,A000000,05010,0000,05010CMHC 17058,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17058,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17058,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17058,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17058,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17058,A81000A,00100,0100,Y 17058,A81000B,00100,0300,MANAGEMENT FEES 17058,A81000B,00200,0300,EMPLOYEE BENEFITS 17058,A81000B,00300,0300,CAP REL BLDGS & FIXT 17058,A81000C,00100,0100,B 17058,A81000C,00100,0600,MEDICAL PROF 17058,A81000C,00200,0100,B 17058,A81000C,00200,0600,PARENT COMPANY 17058,B100000,00000,0100,00000SQUARE FEE T 17058,B100000,00000,0200,00000SQUARE FEET 17058,B100000,00000,0300,00000SALARIES 17058,B100000,00000,0400,00000ACC COST 17058,B100000,00000,0500,00000SQUARE FEE T 17058,B100000,00000,0600,00000PT DAYS 17058,B100000,00000,0700,00000SQUARE FEE T 17058,B100000,00000,0800,00000MEALS SERV ED 17058,B100000,00000,0900,00000NSG COST 17058,B100000,00000,1000,00000COSTED REQUIS 17058,B100000,00000,1100,00000PT DAYS 17058,B100000,00000,1200,00000PT DAYS 17058,B100000,00000,1300,00000PT DAYS 17058,B100000,00000,1400,00000ASSIGNED TIME 17058,E10A180,00301,0100,07/24/1996 17058,E10A180,00302,0100,09/19/1996 17058,E10A180,00501,0100,07/15/1997 17058,E10A180,00550,0100,09/23/1998 17058,E10A180,00550,0300,07/15/1997 17058,E10A180,00551,0300,09/23/1998 17058,S000000,00100,0200,06/02/1919 17058,S200000,00100,0100,761 OLD BARN LANE 17058,S200000,00200,0100,ARLINGTON HEIGHTS 17058,S200000,00200,0200,IL 17058,S200000,00200,0300,60005 17058,S200000,00300,0100,COOK 17058,S200000,00400,0100,LUTHERAN GENERAL HEALTH CENTER 17058,S200000,00400,0200,145805 17058,S200000,00400,0300,09/01/1994 17058,S200000,00400,0500,O 17058,S200000,00600,0200,145805 17058,S200000,00600,0300,09/01/1994 17058,S200000,00600,0600,P 17058,S200000,01600,0100,Y 17058,S200000,04100,0100,Y 17058,S200000,04200,0100,Y 17062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17062,A000000,00300,0000,00300EMPLOYEE BENEFITS 17062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17062,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17062,A000000,00700,0000,00700HOUSEKEEPING 17062,A000000,00800,0000,00800DIETARY 17062,A000000,00900,0000,00900NURSING ADMINISTRATION 17062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17062,A000000,01100,0000,01100PHARMACY 17062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17062,A000000,01300,0000,01300SOCIAL SERVICE 17062,A000000,01350,0000,01500ACTIVITIES 17062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17062,A000000,01600,0000,01600SKILLED NURSING FACILITY 17062,A000000,01800,0000,01800NURSING FACILITY 17062,A000000,02500,0000,02500PHYSICAL THERAPY 17062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17062,A000000,02700,0000,02700SPEECH PATHOLOGY 17062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17062,A000000,03200,0000,03200SUPPORT SURFACES 17062,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17062,A000000,05000,0000,05000CORF 17062,A000000,05010,0000,05010CMHC 17062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17062,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17062,A81000A,00100,0100,Y 17062,A81000B,00100,0300,RENT - KAREN KINDER 17062,A81000B,00200,0300,DEPRECIATION EXPENSE 17062,A81000B,00300,0300,INT.EXP.W.SNYDER 17062,A81000C,00100,0100,A 17062,A81000C,00100,0200,KAREN KINDER 17062,A81000C,00200,0100,A 17062,A81000C,00200,0200,ROGER KINDER 17062,B100000,00000,0100,00000(SQUARE FEET) 17062,B100000,00000,0200,00000SQ FEET 17062,B100000,00000,0300,00000(GROSS SALARIES) 17062,B100000,00000,0400,00000(ACCUM COST) 17062,B100000,00000,0500,00000(SQUARE FEET) 17062,B100000,00000,0600,00000(PATIENT DAYS) 17062,B100000,00000,0700,00000(SQUARE FOOTAGE) 17062,B100000,00000,0800,00000(MEALS SERVED) 17062,B100000,00000,0900,00000(NURSING SALARIES) 17062,B100000,00000,1000,00000(PATIENT DAYS) 17062,B100000,00000,1100,00000(COSTED REQUIS) 17062,B100000,00000,1200,00000(PATIENT DAYS) 17062,B100000,00000,1300,00000(PATIENT DAYS) 17062,B100000,00000,1350,00000PATIENT DAYS 17062,B100000,00000,1400,00000(ASSIGNED TIME) 17062,E10A180,00301,0100,08/26/1997 17062,E10A180,00357,0300,08/26/1997 17062,E10A180,00501,0100,01/02/1998 17062,E10A180,00550,0300,01/02/1998 17062,S000000,00100,0200,12/01/1997 17062,S200000,00100,0100,300 SOUTH SCOTT STREET 17062,S200000,00200,0100,NEWTON 17062,S200000,00200,0200,IL 17062,S200000,00200,0300,62448 17062,S200000,00300,0100,JASPER 17062,S200000,00400,0100,NEWTON REST HAVEN 17062,S200000,00400,0200,145807 17062,S200000,00400,0300,09/01/1994 17062,S200000,00400,0500,O 17062,S200000,00400,0600,O 17062,S200000,01600,0100,Y 17080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17080,A000000,00300,0000,00300EMPLOYEE BENEFITS 17080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17080,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17080,A000000,00700,0000,00700HOUSEKEEPING 17080,A000000,00800,0000,00800DIETARY 17080,A000000,00900,0000,00900NURSING ADMINISTRATION 17080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17080,A000000,01300,0000,01300SOCIAL SERVICE 17080,A000000,01600,0000,01600SKILLED NURSING FACILITY 17080,A000000,01800,0000,01800NURSING FACILITY 17080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17080,A000000,02500,0000,02500PHYSICAL THERAPY 17080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17080,A000000,02700,0000,02700SPEECH PATHOLOGY 17080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17080,A000000,03200,0000,03200SUPPORT SURFACES 17080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17080,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17080,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17080,A81000A,00100,0100,Y 17080,A81000B,00100,0300,RENT 17080,A81000B,00200,0300,PROFESSIONAL FEES 17080,A81000B,00300,0300,DEPRECIATION 17080,A81000B,00400,0300,AMORTIZATION 17080,A81000B,00500,0300,INTEREST 17080,A81000B,00600,0300,CONTRACT NURSING 17080,A81000C,00100,0100,A 17080,A81000C,00100,0400,WINDSOR HLTH MGMT 17080,A81000C,00100,0600,BLDG MGMT 17080,A81000C,00200,0100,A 17080,A81000C,00200,0400,WINDSOR MANOR N&R 17080,A81000C,00200,0600,NURSING FACILITY 17080,B100000,00000,0100,00000(SQUARE FEET) 17080,B100000,00000,0300,00000(GROSS SALARIES) 17080,B100000,00000,0400,00000(ACCUM COST) 17080,B100000,00000,0500,00000(SQUARE FEET) 17080,B100000,00000,0600,00000(PATIENT DAYS) 17080,B100000,00000,0700,00000(SQUARE FEET) 17080,B100000,00000,0800,00000(MEALS SERVED) 17080,B100000,00000,0900,00000(DIRECT NRSG COST) 17080,B100000,00000,1000,00000(PATIENT DAYS) 17080,B100000,00000,1200,00000(PATIENT DAYS) 17080,B100000,00000,1300,00000(PATIENT DAYS) 17080,S000000,00100,0200,06/03/1997 17080,S200000,00100,0100,150 NORTH WEILAND 17080,S200000,00200,0100,BUFFALO GROVE 17080,S200000,00200,0200,IL 17080,S200000,00200,0300,60089 17080,S200000,00300,0100,LAKE 17080,S200000,00400,0100,THE CLAREMONT REHAB & LIVING CENTER 17080,S200000,00400,0200,145819 17080,S200000,00400,0300,01/02/1995 17080,S200000,00400,0500,O 17080,S200000,00400,0600,O 17080,S200000,01600,0100,Y 17080,S200000,04100,0100,Y 17104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17104,A000000,00300,0000,00300EMPLOYEE BENEFITS 17104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17104,A000000,00700,0000,00700HOUSEKEEPING 17104,A000000,00800,0000,00800DIETARY 17104,A000000,00900,0000,00900NURSING ADMINISTRATION 17104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17104,A000000,01100,0000,01100PHARMACY 17104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17104,A000000,01300,0000,01300SOCIAL SERVICE 17104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17104,A000000,01600,0000,01600SKILLED NURSING FACILITY 17104,A000000,01800,0000,01800NURSING FACILITY 17104,A000000,02500,0000,02500PHYSICAL THERAPY 17104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17104,A000000,02700,0000,02700SPEECH PATHOLOGY 17104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17104,A000000,05000,0000,05000CORF 17104,A000000,05010,0000,05010CMHC 17104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17104,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17104,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17104,A000000,05901,0000,05901DEVELOPMENT DEPARTMENT 17104,A81000A,00100,0100,Y 17104,A81000B,00100,0300,MARKETING COSTS 17104,A81000B,00200,0300,MGMT FEES 17104,A81000B,00300,0300,PLANT AND MAINTENANC 17104,A81000B,00400,0300,GENERAL AND ADMIN 17104,A81000B,00500,0300,EMPLOYEE BENEFITS 17104,A81000B,00600,0300,DEPRECIATION 17104,A81000C,00100,0400,NATL BENEVOLENT ASC 17104,A81000C,00100,0600,HOME OFFICE 17104,B100000,00000,0100,00001(SQUARE FEET) 17104,B100000,00000,0200,00001(SQUARE FEET) 17104,B100000,00000,0300,00001(GROSS SALARIES) 17104,B100000,00000,0400,00001(ACCUM COST) 17104,B100000,00000,0500,00001(SQUARE FEET) 17104,B100000,00000,0600,00001(PATIENT DAYS) 17104,B100000,00000,0700,00001(SQUARE FEET) 17104,B100000,00000,0800,00001(MEALS SERVED) 17104,B100000,00000,0900,00001(DIRECT NRSG HRS) 17104,B100000,00000,1000,00001(PATIENT DAYS) 17104,B100000,00000,1100,00001COSTED REQUIS 17104,B100000,00000,1200,00001(PATIENT DAYS) 17104,B100000,00000,1300,00001(PATIENT DAYS) 17104,B100000,00000,1400,00001ASSIGNED TIME 17104,E10A180,00301,0100,01/29/1997 17104,E10A180,00302,0100,06/18/1996 17104,E10A180,00501,0100,06/02/1997 17104,E10A180,00550,0300,06/02/1997 17104,S000000,00100,0200,05/27/1997 17104,S200000,00100,0100,873 GROVE STREET 17104,S200000,00200,0100,JACKSONVILLE 17104,S200000,00200,0200,IL 17104,S200000,00200,0300,62650 17104,S200000,00300,0100,MORGAN 17104,S200000,00400,0100,BARTON W. STONE CHRISTIAN HOME 17104,S200000,00400,0200,145831 17104,S200000,00400,0300,03/01/1995 17104,S200000,00400,0500,O 17104,S200000,00400,0600,O 17104,S200000,01600,0100,Y 17109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17109,A000000,00300,0000,00300EMPLOYEE BENEFITS 17109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17109,A000000,00700,0000,00700HOUSEKEEPING 17109,A000000,00800,0000,00800DIETARY 17109,A000000,00900,0000,00900NURSING ADMINISTRATION 17109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17109,A000000,01100,0000,01100PHARMACY 17109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17109,A000000,01300,0000,01300SOCIAL SERVICE 17109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17109,A000000,01600,0000,01600SKILLED NURSING FACILITY 17109,A000000,01800,0000,01800NURSING FACILITY 17109,A000000,02200,0000,02200LABORATORY 17109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17109,A000000,02500,0000,02500PHYSICAL THERAPY 17109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17109,A000000,02700,0000,02700SPEECH PATHOLOGY 17109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17109,A000000,03200,0000,03200SUPPORT SURFACES 17109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17109,A000000,05000,0000,05000CORF 17109,A000000,05010,0000,05010CMHC 17109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17109,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17109,A81000A,00100,0100,Y 17109,A81000B,00100,0300,RENT 17109,A81000B,00200,0300,DEPRECIATION 17109,A81000B,00300,0300,INTEREST 17109,A81000B,00400,0300,GENERAL 17109,A81000C,00100,0100,A 17109,A81000C,00100,0400,DEVON RIDGE MANOR 17109,B100000,00000,0100,00000(SQUARE FEET) 17109,B100000,00000,0200,00000(SQUARE FEET) 17109,B100000,00000,0300,00000(GROSS SALARIES) 17109,B100000,00000,0400,00000(ACCUM COST) 17109,B100000,00000,0500,00000(SQUARE FEET) 17109,B100000,00000,0600,00000(PATIENT DAYS) 17109,B100000,00000,0700,00000(SQUARE FEET) 17109,B100000,00000,0800,00000(MEALS SERVED) 17109,B100000,00000,0900,00000(ADJ GROSS SALARIES) 17109,B100000,00000,1000,00000(PATIENT DAYS) 17109,B100000,00000,1100,00000(COSTED REQUIS) 17109,B100000,00000,1200,00000(PATIENT DAYS) 17109,B100000,00000,1300,00000(PATIENT DAYS) 17109,B100000,00000,1400,00000(ASSIGNED TIME) 17109,E10A180,00301,0100,07/30/1996 17109,E10A180,00501,0100,06/06/1997 17109,E10A180,00550,0300,06/06/1997 17109,S000000,00100,0200,05/28/1919 17109,S200000,00100,0100,6450 NORTH RIDGE AVENUE 17109,S200000,00200,0100,CHICAGO 17109,S200000,00200,0200,IL 17109,S200000,00200,0300,60626 17109,S200000,00300,0100,COOK 17109,S200000,00400,0100,GARDENVIEW HOME INC. 17109,S200000,00400,0200,145832 17109,S200000,00400,0300,06/01/1995 17109,S200000,00400,0500,O 17109,S200000,00400,0600,O 17109,S200000,00600,0200,145832 17109,S200000,00600,0300,06/01/1995 17109,S200000,00600,0600,P 17109,S200000,01600,0100,Y 17124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17124,A000000,00300,0000,00300EMPLOYEE BENEFITS 17124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17124,A000000,00700,0000,00700HOUSEKEEPING 17124,A000000,00800,0000,00800DIETARY 17124,A000000,00900,0000,00900NURSING ADMINISTRATION 17124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17124,A000000,01100,0000,01100PHARMACY 17124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17124,A000000,01300,0000,01300SOCIAL SERVICE 17124,A000000,01350,0000,01500ACTIVITIES 17124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17124,A000000,01600,0000,01600SKILLED NURSING FACILITY 17124,A000000,01800,0000,01800NURSING FACILITY 17124,A000000,02500,0000,02500PHYSICAL THERAPY 17124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17124,A000000,02700,0000,02700SPEECH PATHOLOGY 17124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17124,A000000,05000,0000,05000CORF 17124,A000000,05010,0000,05010CMHC 17124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17124,A000000,05300,0000,05300INTEREST EXPENSE 17124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17124,A81000A,00100,0100,Y 17124,A81000B,00100,0300,BLDG. RENTAL COST 17124,A81000B,00200,0300,H.O. BLDG COST 17124,A81000B,00300,0300,H.O. EQUIPMENT COST 17124,A81000B,00400,0300,H.O. A&G COST 17124,A81000C,00100,0100,A 17124,A81000C,00100,0200,DONALD FIKE 17124,A81000C,00100,0400,RFMS INC. 17124,A81000C,00100,0600,MGMT SERVICES 17124,A81000C,00200,0100,A 17124,A81000C,00200,0200,DONALD FIKE 17124,A81000C,00200,0400,ILLINI MANOR 17124,A81000C,00200,0600,FACILITY RENTAL 17124,A81000C,00300,0100,A 17124,A81000C,00300,0200,DONALD FIKE 17124,A81000C,00300,0400,COMM. LIVING ALTERNA 17124,A81000C,00300,0600,VEHICLE RENTAL 17124,B100000,00000,0100,00000(SQUARE FEET) 17124,B100000,00000,0200,00000(SQUARE FEET) 17124,B100000,00000,0300,00000(GROSS SALARIES) 17124,B100000,00000,0400,00000(ACCUM COST) 17124,B100000,00000,0500,00000(SQUARE FEET) 17124,B100000,00000,0600,00000(PATIENT DAYS) 17124,B100000,00000,0700,00000(SQUARE FEET) 17124,B100000,00000,0800,00000(PATIENT DAYS) 17124,B100000,00000,0900,00000(DIRECT NRSG HRS) 17124,B100000,00000,1000,00000(COSTED REQUIS) 17124,B100000,00000,1100,00000(COSTED REQUIS) 17124,B100000,00000,1200,00000(TIME SPENT) 17124,B100000,00000,1300,00000(PATIENT DISCHARGE) 17124,B100000,00000,1350,00000(PATIENT DISCHARGE) 17124,B100000,00000,1400,00000(ASSIGNED TIME) 17124,E10A180,00301,0100,02/18/1997 17124,E10A180,00350,0300,02/18/1997 17124,E10A180,00501,0100,06/19/1997 17124,E10A180,00501,0300,06/19/1997 17124,S000000,00100,0200,06/06/1919 17124,S200000,00100,0100,610 LOWRY STREET 17124,S200000,00200,0100,PITTSFIELD 17124,S200000,00200,0200,IL 17124,S200000,00200,0300,62363 17124,S200000,00300,0100,PIKE 17124,S200000,00400,0100,PITTSFIELD MANOR 17124,S200000,00400,0200,145837 17124,S200000,00400,0300,04/27/1995 17124,S200000,00400,0500,O 17124,S200000,00400,0600,O 17124,S200000,01600,0100,Y 17124,S200000,04100,0100,Y 17147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17147,A000000,00300,0000,00300EMPLOYEE BENEFITS 17147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17147,A000000,00700,0000,00700HOUSEKEEPING 17147,A000000,00800,0000,00800DIETARY 17147,A000000,00900,0000,00900NURSING ADMINISTRATION 17147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17147,A000000,01100,0000,01100PHARMACY 17147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17147,A000000,01300,0000,01300SOCIAL SERVICE 17147,A000000,01350,0000,01500ACTIVITIES 17147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17147,A000000,01600,0000,01600SKILLED NURSING FACILITY 17147,A000000,01800,0000,01800NURSING FACILITY 17147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17147,A000000,02500,0000,02500PHYSICAL THERAPY 17147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17147,A000000,02700,0000,02700SPEECH PATHOLOGY 17147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17147,A000000,05000,0000,05000CORF 17147,A000000,05010,0000,05010CMHC 17147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17147,A000000,05300,0000,05300INTEREST EXPENSE 17147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17147,A81000A,00100,0100,Y 17147,A81000B,00100,0300,RENT 17147,A81000B,00200,0300,H.O. BLDG COSTS 17147,A81000B,00300,0300,H.O. EQUIP COSTS 17147,A81000B,00400,0300,H.O. A&G COSTS 17147,A81000C,00100,0100,A 17147,A81000C,00100,0200,DONALD FIKE 17147,A81000C,00100,0400,RFMS INC. 17147,A81000C,00100,0600,MGMT SERVICES 17147,A81000C,00200,0100,A 17147,A81000C,00200,0200,DONALD FIKE 17147,A81000C,00200,0400,ILLINI MANOR 17147,A81000C,00200,0600,FACILITY RENTAL 17147,A81000C,00300,0100,A 17147,A81000C,00300,0200,DONALD FIKE 17147,A81000C,00300,0400,COMM. LIVING ALTER 17147,A81000C,00300,0600,VEHICLE RENTAL 17147,B100000,00000,0100,00000(SQUARE FEET) 17147,B100000,00000,0200,00000(SQUARE FEET) 17147,B100000,00000,0300,00000(GROSS SALARIES) 17147,B100000,00000,0400,00000(ACCUM COST) 17147,B100000,00000,0500,00000(SQUARE FEET) 17147,B100000,00000,0600,00000(PATIENT DAYS) 17147,B100000,00000,0700,00000(SQ FEET) 17147,B100000,00000,0800,00000(PATIENT DAYS) 17147,B100000,00000,0900,00000DIRECT NRSG HRS 17147,B100000,00000,1000,00000(COSTED REQUIS) 17147,B100000,00000,1100,00000(COSTED REQUIS) 17147,B100000,00000,1200,00000TIME SPENT 17147,B100000,00000,1300,00000(PATIENT DISCHARGE) 17147,B100000,00000,1350,00000(PATIENT DISCHARGE) 17147,B100000,00000,1400,00000ASSIGNED TIME 17147,E10A180,00301,0100,02/18/1997 17147,E10A180,00350,0300,02/18/1997 17147,E10A180,00501,0100,06/10/1997 17147,E10A180,00550,0300,06/10/1997 17147,S000000,00100,0200,06/06/1919 17147,S200000,00100,0100,3116 WILLIAMSON CITY PARKWAY 17147,S200000,00200,0100,MARION 17147,S200000,00200,0200,IL 17147,S200000,00300,0100,WILLIAMSON 17147,S200000,00400,0100,PARKWAY MANOR 17147,S200000,00400,0200,145841 17147,S200000,00400,0300,06/22/1995 17147,S200000,00400,0500,O 17147,S200000,00400,0600,O 17147,S200000,01600,0100,Y 17147,S200000,04100,0100,Y 17156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17156,A000000,00300,0000,00300EMPLOYEE BENEFITS 17156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17156,A000000,00700,0000,00700HOUSEKEEPING 17156,A000000,00800,0000,00800DIETARY 17156,A000000,00900,0000,00900NURSING ADMINISTRATION 17156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17156,A000000,01100,0000,01100PHARMACY 17156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17156,A000000,01300,0000,01300SOCIAL SERVICE 17156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17156,A000000,01600,0000,01600SKILLED NURSING FACILITY 17156,A000000,01800,0000,01800NURSING FACILITY 17156,A000000,02200,0000,02200LABORATORY 17156,A000000,02500,0000,02500PHYSICAL THERAPY 17156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17156,A000000,02700,0000,02700SPEECH PATHOLOGY 17156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17156,A000000,05000,0000,05000CORF 17156,A000000,05010,0000,05010CMHC 17156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17156,A000000,05300,0000,05300INTEREST EXPENSE 17156,A000000,06150,0000,06300ASSISTED LIVING 17156,A81000A,00100,0100,Y 17156,A81000B,00100,0300,UNEMPLOYMENT CONTRIB 17156,A81000B,00200,0300,WORKERS COMPENSATION 17156,A81000B,00300,0300,MANAGEMENT FEE 17156,A81000B,00400,0300,DEPRECIATION 17156,A81000B,00500,0300,DEP & CAP INS. 17156,A81000C,00100,0100,B 17156,A81000C,00100,0400,CH INC. 17156,A81000C,00100,0600,HOME OFFICE 17156,B100000,00000,0100,00000(AVAILABLE BEDS) 17156,B100000,00000,0200,00000(AVAILABLE BEDS) 17156,B100000,00000,0300,00000(GROSS SALARIES) 17156,B100000,00000,0400,00000(ACCUM COST) 17156,B100000,00000,0500,00000(AVAILABLE BEDS) 17156,B100000,00000,0600,00000(AVAILABLE BEDS) 17156,B100000,00000,0700,00000(AVAILABLE BEDS) 17156,B100000,00000,0800,00000(PATIENT DAYS) 17156,B100000,00000,0900,00000(NURSING SALARIES) 17156,B100000,00000,1000,00000(PATIENT DAYS) 17156,B100000,00000,1100,00000(PATIENT DAYS) 17156,B100000,00000,1200,00000(PATIENT DAYS) 17156,B100000,00000,1300,00000(PATIENT DAYS) 17156,B100000,00000,1400,00000(ASSIGNED TIME) 17156,E10A180,00301,0100,08/26/1997 17156,E10A180,00550,0100,01/13/1998 17156,S000000,00100,0200,01/05/1998 17156,S200000,00100,0100,ROUTE # 116 BOX C 17156,S200000,00200,0100,FLANAGAN 17156,S200000,00200,0200,IL 17156,S200000,00200,0300,61740 17156,S200000,00300,0100,LIVINGSTON 17156,S200000,00400,0100,BEULAH LAND CHRISTIAN HOME 17156,S200000,00400,0200,145842 17156,S200000,00400,0300,08/01/1995 17156,S200000,00400,0500,O 17156,S200000,01600,0100,Y 17156,S200000,02200,0100,Y 17156,S200000,02800,0100,Y 17166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17166,A000000,00300,0000,00300EMPLOYEE BENEFITS 17166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17166,A000000,00700,0000,00700HOUSEKEEPING 17166,A000000,00800,0000,00800DIETARY 17166,A000000,00900,0000,00900NURSING ADMINISTRATION 17166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17166,A000000,01100,0000,01100PHARMACY 17166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17166,A000000,01300,0000,01300SOCIAL SERVICE 17166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17166,A000000,01600,0000,01600SKILLED NURSING FACILITY 17166,A000000,01800,0000,01800NURSING FACILITY 17166,A000000,01900,0000,01900OTHER LONG TERM CARE 17166,A000000,02500,0000,02500PHYSICAL THERAPY 17166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17166,A000000,02700,0000,02700SPEECH PATHOLOGY 17166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17166,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17166,B100000,00000,0100,00000(SQUARE FEET) 17166,B100000,00000,0200,00000(SQUARE FEET) 17166,B100000,00000,0300,00000(GROSS SALARIES) 17166,B100000,00000,0400,00000(ACCUM COST) 17166,B100000,00000,0500,00000(SQUARE FEET) 17166,B100000,00000,0600,00000(PATIENT DAYS) 17166,B100000,00000,0700,00000(SQUARE FEET) 17166,B100000,00000,0800,00000(MEALS SERVED) 17166,B100000,00000,0900,00000(GROSS SALARIES) 17166,B100000,00000,1000,00000(COSTED REQUIS) 17166,B100000,00000,1100,00000(COSTED REQUIS) 17166,B100000,00000,1200,00000(REVENUE) 17166,B100000,00000,1300,00000(TIME SPENT) 17166,B100000,00000,1400,00000(ASSIGNED TIME) 17166,E10A180,00501,0100,07/01/1997 17166,E10A180,00550,0300,07/01/1997 17166,S000000,00100,0200,06/02/1919 17166,S200000,00100,0100,700 EAST EUCLID STREET 17166,S200000,00200,0100,PROSPECT HEIGHTS 17166,S200000,00200,0200,IL 17166,S200000,00200,0300,60070 17166,S200000,00300,0100,COOK 17166,S200000,00400,0100,PROSPECT HEIGHTS 17166,S200000,00400,0200,145852 17166,S200000,00400,0300,11/01/1995 17166,S200000,00400,0500,O 17166,S200000,00600,0200,145852 17166,S200000,00600,0300,11/01/1995 17166,S200000,00600,0600,P 17166,S200000,01600,0100,Y 17170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17170,A000000,00300,0000,00300EMPLOYEE BENEFITS 17170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17170,A000000,00700,0000,00700HOUSEKEEPING 17170,A000000,00800,0000,00800DIETARY 17170,A000000,00900,0000,00900NURSING ADMINISTRATION 17170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17170,A000000,01600,0000,01600SKILLED NURSING FACILITY 17170,A000000,01800,0000,01800NURSING FACILITY 17170,A000000,01900,0000,01900OTHER LONG TERM CARE 17170,A000000,02500,0000,02500PHYSICAL THERAPY 17170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17170,A000000,02700,0000,02700SPEECH PATHOLOGY 17170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17170,B100000,00000,0100,00000(SQUARE FEET) 17170,B100000,00000,0300,00000(GROSS SALARIES) 17170,B100000,00000,0400,00000(ACCUM COST) 17170,B100000,00000,0500,00000(SQUARE FEET) 17170,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17170,B100000,00000,0700,00000(HOURS OF SERVICE) 17170,B100000,00000,0800,00000(MEALS SERVED) 17170,B100000,00000,0900,00000(DIRECT HR OF SVC) 17170,B100000,00000,1200,00000(TIME SPENT) 17170,S000000,00100,0200,06/02/1919 17170,S200000,00100,0100,6801 HIGH GROVE BOULEVARD 17170,S200000,00200,0100,BURR RIDGE 17170,S200000,00200,0200,IL 17170,S200000,00200,0300,60521 17170,S200000,00300,0100,DUPAGE 17170,S200000,00400,0100,BRIGHTON GARDENS - BURR RIDGE 17170,S200000,00400,0200,145854 17170,S200000,00400,0300,10/17/1995 17170,S200000,00400,0500,O 17170,S200000,01500,0100,Y 17171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17171,A000000,00300,0000,00300EMPLOYEE BENEFITS 17171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17171,A000000,00700,0000,00700HOUSEKEEPING 17171,A000000,00800,0000,00800DIETARY 17171,A000000,00900,0000,00900NURSING ADMINISTRATION 17171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17171,A000000,01300,0000,01300SOCIAL SERVICE 17171,A000000,01600,0000,01600SKILLED NURSING FACILITY 17171,A000000,01800,0000,01800NURSING FACILITY 17171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17171,A000000,02500,0000,02500PHYSICAL THERAPY 17171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17171,A000000,02700,0000,02700SPEECH PATHOLOGY 17171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17171,A000000,03200,0000,03200SUPPORT SURFACES 17171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17171,B100000,00000,0100,00000(SQUARE FEET) 17171,B100000,00000,0300,00000(GROSS SALARIES) 17171,B100000,00000,0400,00000(ACCUM COST) 17171,B100000,00000,0500,00000(SQUARE FEET) 17171,B100000,00000,0600,00000(PATIENT DAYS) 17171,B100000,00000,0700,00000(SQUARE FEET) 17171,B100000,00000,0800,00000(PATIENT DAYS) 17171,B100000,00000,0900,00000(NURSING SALARIES) 17171,B100000,00000,1000,00000(PATIENT DAYS) 17171,B100000,00000,1200,00000(PATIENT DAYS) 17171,B100000,00000,1300,00000(PATIENT DAYS) 17171,E10A180,00301,0100,03/21/1997 17171,E10A180,00501,0100,09/26/1997 17171,E10A180,00550,0300,09/26/1997 17171,S000000,00100,0200,06/02/1997 17171,S200000,00100,0100,3500 SOUTH GILES AVENUE 17171,S200000,00200,0100,CHICAGO 17171,S200000,00200,0200,IL 17171,S200000,00200,0300,60653 17171,S200000,00300,0100,COOK 17171,S200000,00400,0100,WILLIAM L. DAWSON NSG CENTER 17171,S200000,00400,0200,145856 17171,S200000,00400,0300,01/01/1996 17171,S200000,00400,0500,O 17171,S200000,00400,0600,O 17171,S200000,01600,0100,Y 17193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17193,A000000,00300,0000,00300EMPLOYEE BENEFITS 17193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17193,A000000,00700,0000,00700HOUSEKEEPING 17193,A000000,00800,0000,00800DIETARY 17193,A000000,00900,0000,00900NURSING ADMINISTRATION 17193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17193,A000000,01100,0000,01100PHARMACY 17193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17193,A000000,01300,0000,01300SOCIAL SERVICE 17193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17193,A000000,01600,0000,01600SKILLED NURSING FACILITY 17193,A000000,01800,0000,01800NURSING FACILITY 17193,A000000,02200,0000,02200LABORATORY 17193,A000000,02300,0000,02300INTRAVENOUS THERAPY 17193,A000000,02500,0000,02500PHYSICAL THERAPY 17193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17193,A000000,02700,0000,02700SPEECH PATHOLOGY 17193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17193,A000000,03200,0000,03200SUPPORT SURFACES 17193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17193,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17193,A81000A,00100,0100,Y 17193,A81000B,00100,0300,MGMT FEES 17193,A81000B,00200,0300,REPAIRS & MAINT. 17193,A81000B,00300,0300,EMPLOYEE BENEFITS 17193,A81000B,00400,0300,A & G 17193,A81000B,00500,0300,DEPR INT R.E. TAX 17193,A81000B,00600,0300,DIETARY SALARY 17193,A81000B,00700,0300,PHARMACY COSTS 17193,A81000B,00800,0300,I. V. THER 17193,A81000B,00900,0300,PHARMACY CONSULT 17193,A81000B,01000,0300,TUBE FEEDING 17193,A81000B,01100,0300,UROLOGICAL / OSTOMY 17193,A81000B,01200,0300,AMS MEDICARE RELATED 17193,A81000C,00100,0100,B 17193,A81000C,00100,0200,ALDEN MGMT SVCS 17193,A81000C,00100,0400,ALDEN MGMT SVCS 17193,A81000C,00100,0600,MGMT CO. 17193,A81000C,00200,0100,F 17193,A81000C,00200,0200,FLOYD SCHLOSSBERG 17193,A81000C,00200,0400,FORUM PROF BLDG 17193,A81000C,00200,0600,PROF BLDG 17193,A81000C,00300,0100,B 17193,A81000C,00300,0200,ALDEN MGMNT 17193,A81000C,00300,0400,PYRAMID HEALTHCARE 17193,A81000C,00300,0600,HEALTHCARE SUPPLIES 17193,A81000C,00400,0100,B 17193,A81000C,00400,0200,ALDEN MGMNT SVCS 17193,A81000C,00400,0400,FORUM EXT. CARE II 17193,A81000C,00400,0600,PHARMACY 17193,A81000C,00500,0100,B 17193,A81000C,00500,0200,ALDEN MGMNT SVCS 17193,A81000C,00500,0400,TRI POINT 17193,A81000C,00500,0600,HOUSEKEEPING 17193,B100000,00000,0100,00000(SQUARE FEET) 17193,B100000,00000,0200,00000(SQUARE FEET) 17193,B100000,00000,0300,00000(GROSS SALARIES) 17193,B100000,00000,0400,00000(ACCUM COST) 17193,B100000,00000,0500,00000(SQUARE FEET) 17193,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17193,B100000,00000,0700,00000(HOURS OF SERVICE) 17193,B100000,00000,0800,00000(MEALS SERVED) 17193,B100000,00000,0900,00000(DIRECT NRSG HRS) 17193,B100000,00000,1000,00000(COSTED REQUIS) 17193,B100000,00000,1100,00000(COSTED REQUIS) 17193,B100000,00000,1200,00000(TIME SPENT) 17193,B100000,00000,1300,00000(TIME SPENT) 17193,B100000,00000,1400,00000(ASSIGNED TIME) 17193,E10A180,00301,0100,12/31/1996 17193,S000000,00100,0200,06/03/1997 17193,S200000,00100,0100,BOX 2308 RFD OLD HICKS ROAD 17193,S200000,00200,0100,LONG GROVE 17193,S200000,00200,0200,IL 17193,S200000,00200,0300,60047 17193,S200000,00300,0100,LAKE 17193,S200000,00400,0100,ALDEN NURSING CENTER LONG GROVE 17193,S200000,00400,0200,145872 17193,S200000,00400,0300,03/12/1996 17193,S200000,00400,0500,O 17193,S200000,00400,0600,O 17193,S200000,01600,0100,Y 17193,S200000,02200,0100,Y 17207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17207,A000000,00300,0000,00300EMPLOYEE BENEFITS 17207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17207,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17207,A000000,00700,0000,00700HOUSEKEEPING 17207,A000000,00800,0000,00800DIETARY 17207,A000000,00900,0000,00900NURSING ADMINISTRATION 17207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17207,A000000,01300,0000,01300SOCIAL SERVICE 17207,A000000,01600,0000,01600SKILLED NURSING FACILITY 17207,A000000,01800,0000,01800NURSING FACILITY 17207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17207,A000000,02500,0000,02500PHYSICAL THERAPY 17207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17207,A000000,02700,0000,02700SPEECH PATHOLOGY 17207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17207,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17207,A81000A,00100,0100,Y 17207,A81000B,00100,0300,HOME OFFICE 17207,A81000C,00100,0100,B 17207,A81000C,00100,0200,CERTIFIED HEALTH 17207,B100000,00000,0100,00000(SQUARE FEET) 17207,B100000,00000,0300,00000(GROSS SALARIES) 17207,B100000,00000,0400,00000(ACCUM COST) 17207,B100000,00000,0500,00000(SQUARE FEET) 17207,B100000,00000,0600,00000(PATIENT DAYS) 17207,B100000,00000,0700,00000(SQUARE FEET) 17207,B100000,00000,0800,00000(PATIENT DAYS) 17207,B100000,00000,0900,00000(NURSING SALARIES) 17207,B100000,00000,1000,00000(PATIENT DAYS) 17207,B100000,00000,1200,00000(PATIENT DAYS) 17207,B100000,00000,1300,00000(PATIENT DAYS) 17207,S000000,00100,0200,03/28/1997 17207,S200000,00100,0100,907 NORTH LINCOLN 17207,S200000,00200,0100,URBANA 17207,S200000,00200,0200,IL 17207,S200000,00200,0300,61801 17207,S200000,00300,0100,CHAMPAIGN 17207,S200000,00400,0100,URBANA CARE & REHABILITATION CTR 17207,S200000,00400,0200,145876 17207,S200000,00400,0300,06/01/1996 17207,S200000,00400,0500,O 17207,S200000,00400,0600,O 17207,S200000,01600,0100,Y 17219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17219,A000000,00300,0000,00300EMPLOYEE BENEFITS 17219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17219,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17219,A000000,00700,0000,00700HOUSEKEEPING 17219,A000000,00800,0000,00800DIETARY 17219,A000000,00900,0000,00900NURSING ADMINISTRATION 17219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17219,A000000,01100,0000,01100PHARMACY 17219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17219,A000000,01300,0000,01300SOCIAL SERVICE 17219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17219,A000000,01600,0000,01600SKILLED NURSING FACILITY 17219,A000000,01800,0000,01800NURSING FACILITY 17219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17219,A000000,02500,0000,02500PHYSICAL THERAPY 17219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17219,A000000,02700,0000,02700SPEECH PATHOLOGY 17219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17219,A000000,03200,0000,03200SUPPORT SURFACES 17219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17219,A000000,05000,0000,05000CORF 17219,A000000,05010,0000,05010CMHC 17219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17219,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17219,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17219,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17219,A81000A,00100,0100,Y 17219,A81000B,00100,0300,ADMINISTRATOR 17219,A81000B,00200,0300,ASST. ADMINISTRATOR 17219,A81000B,00300,0300,LAUNDRY SUPER. 17219,A81000B,00400,0300,CLINIC SUPERVISOR 17219,A81000B,00500,0300,ACTIVITY ASST 17219,A81000B,00600,0300,CLINIC NURSE 17219,A81000B,00700,0300,PASTORAL CARE 17219,A81000B,00800,0300,NSG SERVICES 17219,A81000C,00100,0100,B 17219,A81000C,00100,0400,CARMELITE SISTERS 17219,A81000C,00100,0600,MOTHER HOUSE 17219,B100000,00000,0100,00000(SQUARE FEET) 17219,B100000,00000,0200,00000(SQUARE FEET) 17219,B100000,00000,0300,00000(GROSS SALARIES) 17219,B100000,00000,0400,00000(ACCUM COST) 17219,B100000,00000,0500,00000(SQUARE FEET) 17219,B100000,00000,0600,00000(PATIENT DAYS) 17219,B100000,00000,0700,00000(SQUARE FOOTAGE) 17219,B100000,00000,0800,00000(MEALS SERVED) 17219,B100000,00000,0900,00000(NURSING COST) 17219,B100000,00000,1000,00000(PATIENT DAYS) 17219,B100000,00000,1100,00000(COSTED REQUIS) 17219,B100000,00000,1200,00000(PATIENT DAYS) 17219,B100000,00000,1300,00000(PATIENT DAYS) 17219,B100000,00000,1400,00000(ASSIGNED TIME) 17219,S000000,00100,0200,06/02/1997 17219,S200000,00100,0100,1400 BROOKDALE ROAD 17219,S200000,00200,0100,NAPERVILEE 17219,S200000,00200,0200,IL 17219,S200000,00200,0300,60563-2125 17219,S200000,00300,0100,DU PAGE 17219,S200000,00400,0100,ST. PATRICKS RESIDENCE 17219,S200000,00400,0200,145878 17219,S200000,00400,0300,06/01/1996 17219,S200000,00400,0500,O 17219,S200000,01600,0100,Y 17219,S200000,01700,0100,Y 17219,S200000,02800,0100,Y 17246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17246,A000000,00300,0000,00300EMPLOYEE BENEFITS 17246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17246,A000000,00700,0000,00700HOUSEKEEPING 17246,A000000,00800,0000,00800DIETARY 17246,A000000,00900,0000,00900NURSING ADMINISTRATION 17246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17246,A000000,01100,0000,01100PHARMACY 17246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17246,A000000,01300,0000,01300SOCIAL SERVICE 17246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17246,A000000,01600,0000,01600SKILLED NURSING FACILITY 17246,A000000,01800,0000,01800NURSING FACILITY 17246,A000000,02200,0000,02200LABORATORY 17246,A000000,02300,0000,02300INTRAVENOUS THERAPY 17246,A000000,02500,0000,02500PHYSICAL THERAPY 17246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17246,A000000,02700,0000,02700SPEECH PATHOLOGY 17246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17246,A000000,03200,0000,03200SUPPORT SURFACES 17246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17246,A000000,05000,0000,05000CORF 17246,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17246,A81000A,00100,0100,Y 17246,A81000B,00100,0300,MGMT FEES 17246,A81000B,00200,0300,DEPR/INS/RE/TAX 17246,A81000B,00300,0300,EMPLOYEE BENEFITS 17246,A81000B,00400,0300,REPAIRS & MAINT. 17246,A81000B,00500,0300,SALARIES & DIETARY 17246,A81000B,00600,0300,AMS STRATEGIC 17246,A81000B,00700,0300,PYRAMID - A&G 17246,A81000B,00800,0300,PYRAMID - TUBE FEED 17246,A81000B,00900,0300,PYR - URO/OSTOMY 17246,A81000B,01000,0300,PYR - WOUND CARE 17246,A81000B,01100,0300,FORUM DRUGS 17246,A81000B,01200,0300,FORUM PHAR. CONS. 17246,A81000B,01300,0300,FORUM HOUSE STOCK 17246,A81000B,01400,0300,FORUM IV 17246,A81000B,01500,0300,TRI POINT 17246,A81000B,01600,0300,NM ASSOC RENT 17246,A81000B,01700,0300,NM ASSOC INTEREST 17246,A81000B,01800,0300,NM ASSOC ADMIN 17246,A81000B,01900,0300,NM ASSOC INT/RE/DEPR 17246,A81000C,00100,0100,B 17246,A81000C,00100,0200,ALDEN MGMT. SERV. 17246,A81000C,00100,0400,ALDEN MGMT. SERV. 17246,A81000C,00100,0600,MGMT COMPANY 17246,A81000C,00200,0100,F 17246,A81000C,00200,0200,FLOYD SCHLOSSBERG 17246,A81000C,00200,0400,FORUM PROF. 17246,A81000C,00200,0600,OFFICE BLDG 17246,A81000C,00300,0100,B 17246,A81000C,00300,0200,ALDEN MGMT. SERV. 17246,A81000C,00300,0400,PYRAMID HLTH CARE 17246,A81000C,00300,0600,MEDICAL SUPPLIES 17246,A81000C,00400,0100,B 17246,A81000C,00400,0200,ALDEN MGMT. SERV. 17246,A81000C,00400,0400,FORUM EXTENDED CARE 17246,A81000C,00400,0600,PHARMACY 17246,A81000C,00500,0100,B 17246,A81000C,00500,0200,ALDEN MGMT. SERV. 17246,A81000C,00500,0400,TRI POINT SERVICES 17246,A81000C,00500,0600,HOUSE KEEPING 17246,A81000C,00600,0100,B 17246,A81000C,00600,0200,FLOYD SCHLOSSBERG 17246,A81000C,00600,0400,NORTHMOOR ASSOC. 17246,A81000C,00600,0600,BLDG OWNERSHIP 17246,B100000,00000,0100,00000(SQUARE FEET) 17246,B100000,00000,0200,00000(SQUARE FEET) 17246,B100000,00000,0300,00000(GROSS SALARIES) 17246,B100000,00000,0400,00000(ACCUM COST) 17246,B100000,00000,0500,00000(SQUARE FEET) 17246,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17246,B100000,00000,0700,00000(HOURS OF SERVICE) 17246,B100000,00000,0800,00000(MEALS SERVED) 17246,B100000,00000,0900,00000(DIRECT NRSG HRS) 17246,B100000,00000,1000,00000(COSTED REQUIS) 17246,B100000,00000,1100,00000(COSTED REQUIS) 17246,B100000,00000,1200,00000(TIME SPENT) 17246,B100000,00000,1300,00000(TIME SPENT) 17246,B100000,00000,1400,00000(ASSIGNED TIME) 17246,E10A180,00301,0100,01/07/1997 17246,E10A180,00502,0100,07/11/1997 17246,S000000,00100,0200,06/03/1997 17246,S200000,00100,0100,5831 N. NORTHWEST HIGHWAY 17246,S200000,00200,0100,CHICAGO 17246,S200000,00200,0200,IL 17246,S200000,00200,0300,60631 17246,S200000,00300,0100,COOK 17246,S200000,00400,0100,ALDEN NURSING CENTER NORTHMOOR 17246,S200000,00400,0200,145888 17246,S200000,00400,0300,07/08/1996 17246,S200000,00400,0500,O 17246,S200000,00400,0600,O 17246,S200000,01600,0100,Y 17246,S200000,01900,0100,S - CORP. 17246,S200000,04100,0100,Y 17263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17263,A000000,00300,0000,00300EMPLOYEE BENEFITS 17263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17263,A000000,00700,0000,00700HOUSEKEEPING 17263,A000000,00800,0000,00800DIETARY 17263,A000000,00900,0000,00900NURSING ADMINISTRATION 17263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17263,A000000,01100,0000,01100PHARMACY 17263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17263,A000000,01300,0000,01300SOCIAL SERVICE 17263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17263,A000000,01600,0000,01600SKILLED NURSING FACILITY 17263,A000000,01800,0000,01800NURSING FACILITY 17263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17263,A000000,02500,0000,02500PHYSICAL THERAPY 17263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17263,A000000,02700,0000,02700SPEECH PATHOLOGY 17263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17263,A000000,05000,0000,05000CORF 17263,A000000,05010,0000,05010CMHC 17263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17263,A81000A,00100,0100,Y 17263,A81000B,00100,0300,HOME OFFICE 17263,A81000C,00100,0100,B 17263,A81000C,00100,0200,CERTIFIED HEALTH 17263,B100000,00000,0100,00000(SQUARE FEET) 17263,B100000,00000,0200,00000SQUARE FEET 17263,B100000,00000,0300,00000(GROSS SALARIES) 17263,B100000,00000,0400,00000(ACCUM COST) 17263,B100000,00000,0500,00000(SQUARE FEET) 17263,B100000,00000,0600,00000(PATIENT DAYS) 17263,B100000,00000,0700,00000(SQUARE FEET) 17263,B100000,00000,0800,00000(PATIENT DAYS) 17263,B100000,00000,0900,00000(NURSING SALARIES) 17263,B100000,00000,1000,00000(PATIENT DAYS) 17263,B100000,00000,1100,00000COSTED REQUIS 17263,B100000,00000,1200,00000TIME SPENT 17263,B100000,00000,1300,00000(PATIENT DAYS) 17263,B100000,00000,1400,00000ASSIGNED TIME 17263,E10A180,00501,0100,04/16/1997 17263,E10A180,00501,0300,04/16/1997 17263,S000000,00100,0200,03/28/1919 17263,S200000,00100,0100,175 E. SYCAMORE 17263,S200000,00200,0100,LEWISTOWN 17263,S200000,00200,0200,IL 17263,S200000,00200,0300,61542 17263,S200000,00300,0100,FULTON 17263,S200000,00400,0100,PRAIRIE VIEW CARE CTR OF LEWISTOWN 17263,S200000,00400,0200,145900 17263,S200000,00400,0300,09/29/1996 17263,S200000,00400,0500,O 17263,S200000,00400,0600,O 17263,S200000,01600,0100,Y 17270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17270,A000000,00300,0000,00300EMPLOYEE BENEFITS 17270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17270,A000000,00700,0000,00700HOUSEKEEPING 17270,A000000,00800,0000,00800DIETARY 17270,A000000,00900,0000,00900NURSING ADMINISTRATION 17270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17270,A000000,01100,0000,01100PHARMACY 17270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17270,A000000,01300,0000,01300SOCIAL SERVICE 17270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17270,A000000,01600,0000,01600SKILLED NURSING FACILITY 17270,A000000,01800,0000,01800NURSING FACILITY 17270,A000000,01900,0000,01900OTHER LONG TERM CARE 17270,A000000,02500,0000,02500PHYSICAL THERAPY 17270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17270,A000000,02700,0000,02700SPEECH PATHOLOGY 17270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17270,A000000,06150,0000,06300APARTMENT BUILDING 17270,A81000A,00100,0100,Y 17270,A81000B,00100,0300,CASUALTY/GENL INSUR. 17270,A81000B,00200,0300,LEGAL SERVICES 17270,A81000B,00300,0300,INVESTMENT ADVISORY 17270,A81000C,00100,0100,E 17270,A81000C,00100,0200,ALLEN FLAGLER 17270,A81000C,00100,0400,FLAGLER AGENCY INC. 17270,A81000C,00100,0600,INSURANCE 17270,A81000C,00200,0100,E 17270,A81000C,00200,0200,THOMAS CHOMICZ 17270,A81000C,00200,0400,WILSON & MCILVAINE 17270,A81000C,00200,0600,LEGAL 17270,A81000C,00300,0100,E 17270,A81000C,00300,0200,JAMES NEMEC 17270,A81000C,00300,0400,HERITAGE CAPITAL 17270,A81000C,00300,0600,INVESTMENT ADVISORY 17270,B100000,00000,0100,00000(SQUARE FEET) 17270,B100000,00000,0200,00000(SQUARE FEET) 17270,B100000,00000,0300,00000(GROSS SALARIES) 17270,B100000,00000,0400,00000(ACCUM COST) 17270,B100000,00000,0500,00000(SQUARE FEET) 17270,B100000,00000,0600,00000(PATIENT DAYS) 17270,B100000,00000,0700,00000(SQUARE FEET) 17270,B100000,00000,0800,00000(MEALS SERVED) 17270,B100000,00000,0900,00000(NURSING COST) 17270,B100000,00000,1000,00000(PATIENT DAYS) 17270,B100000,00000,1100,00000(COSTED REQUIS) 17270,B100000,00000,1200,00000(PATIENT DAYS) 17270,B100000,00000,1300,00000(PATIENT DAYS) 17270,B100000,00000,1400,00000(ASSIGNED TIME) 17270,E10A180,00501,0100,01/09/1998 17270,E10A180,00550,0300,01/09/1998 17270,S000000,00100,0200,12/01/1919 17270,S200000,00100,0100,2340 WEST 113TH PLACE 17270,S200000,00200,0100,CHICAGO 17270,S200000,00200,0200,IL 17270,S200000,00200,0300,60643 17270,S200000,00300,0100,COOK 17270,S200000,00400,0100,WASHINGTON AND JANE SMITH HOME 17270,S200000,00400,0200,145904 17270,S200000,00400,0300,09/06/1996 17270,S200000,00400,0500,O 17270,S200000,00400,0600,O 17270,S200000,01600,0100,Y 17270,S200000,01900,0100,CHARITABLE CORP. 17505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17505,A000000,00300,0000,00300EMPLOYEE BENEFITS 17505,A000000,00401,0000,00401ADMISSIONS 17505,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL 17505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17505,A000000,00700,0000,00700HOUSEKEEPING 17505,A000000,00800,0000,00800DIETARY 17505,A000000,00900,0000,00900NURSING ADMINISTRATION 17505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17505,A000000,01100,0000,01100PHARMACY 17505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17505,A000000,01300,0000,01300SOCIAL SERVICE 17505,A000000,01350,0000,01500ACTIVITIES 17505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17505,A000000,01600,0000,01600SKILLED NURSING FACILITY 17505,A000000,01800,0000,01800NURSING FACILITY 17505,A000000,02100,0000,02100RADIOLOGY 17505,A000000,02200,0000,02200LABORATORY 17505,A000000,02300,0000,02300INTRAVENOUS THERAPY 17505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17505,A000000,02500,0000,02500PHYSICAL THERAPY 17505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17505,A000000,02700,0000,02700SPEECH PATHOLOGY 17505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17505,A000000,03200,0000,03200SUPPORT SURFACES 17505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17505,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17505,A81000A,00100,0100,Y 17505,A81000B,00100,0300,MGMT FEE 17505,A81000B,00200,0300,H.O. CAPITAL COSTS 17505,A81000B,00300,0300,H.O. WORKERS COMP 17505,A81000B,00400,0300,H.O. INTEREST EXP 17505,A81000B,00500,0300,AURORA FEES A&G 17505,A81000B,00600,0300,AURORA FEES MED SUPP 17505,A81000B,00700,0300,AURORA FEES CENTRAL 17505,A81000B,00800,0300,AURORA FEES PT 17505,A81000B,00900,0300,AURORA FEES OT 17505,A81000C,00100,0100,B 17505,A81000C,00100,0200,VALLEY JUNCTION 17505,A81000C,00100,0400,RET & ASSOC. 17505,A81000C,00100,0600,HOME OFFICE 17505,A81000C,00200,0100,B 17505,A81000C,00200,0200,AURORA HOME 17505,A81000C,00200,0400,RET & ASSOC. 17505,A81000C,00200,0600,MGMT & CONSULT 17505,B100000,00000,0100,00000(SQUARE FEET) 17505,B100000,00000,0200,00000SQUARE FEET 17505,B100000,00000,0300,00000(GROSS SALARIES) 17505,B100000,00000,0401,00000(GROSS REVENUE) 17505,B100000,00000,0402,00000(ACCUM COST) 17505,B100000,00000,0500,00000(SQUARE FEET) 17505,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17505,B100000,00000,0700,00000(SQUARE FEET) 17505,B100000,00000,0800,00000(MEALS SERVED) 17505,B100000,00000,0900,00000(HRS OF SERVICE) 17505,B100000,00000,1000,00000(PATIENT DAYS) 17505,B100000,00000,1100,00000COSTED REQUIS 17505,B100000,00000,1200,00000(TIME SPENT) 17505,B100000,00000,1300,00000(TIME SPENT) 17505,B100000,00000,1350,00000(TIME SPENT) 17505,B100000,00000,1400,00000ASSIGNED TIME 17505,E10A180,00301,0100,10/31/1996 17505,E10A180,00302,0100,11/21/1996 17505,E10A180,00501,0100,07/28/1997 17505,E10A180,00501,0300,07/28/1997 17505,S000000,00100,0200,07/02/1997 17505,S200000,00100,0100,1211 VINE STREET 17505,S200000,00200,0100,WEST DES MOINES 17505,S200000,00200,0200,IA 17505,S200000,00200,0300,50265 17505,S200000,00300,0100,POLK 17505,S200000,00400,0100,VALLEY JUNCTION 17505,S200000,00400,0200,165194 17505,S200000,00400,0300,01/01/1994 17505,S200000,00400,0500,O 17505,S200000,00400,0600,O 17505,S200000,01600,0100,Y 17529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17529,A000000,00300,0000,00300EMPLOYEE BENEFITS 17529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17529,A000000,00700,0000,00700HOUSEKEEPING 17529,A000000,00800,0000,00800DIETARY 17529,A000000,00900,0000,00900NURSING ADMINISTRATION 17529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17529,A000000,01100,0000,01100PHARMACY 17529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17529,A000000,01300,0000,01300SOCIAL SERVICE 17529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17529,A000000,01600,0000,01600SKILLED NURSING FACILITY 17529,A000000,01800,0000,01800NURSING FACILITY 17529,A000000,02500,0000,02500PHYSICAL THERAPY 17529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17529,A000000,02700,0000,02700SPEECH PATHOLOGY 17529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17529,A000000,06200,0000,06200PATIENTS LAUNDRY 17529,A81000A,00100,0100,Y 17529,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 17529,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 17529,A81000C,00100,0100,B 17529,A81000C,00100,0200,COVENANT RET COMM 17529,A81000C,00100,0400,N/A 17529,A81000C,00100,0600,N/A 17529,B100000,00000,0100,00000(SQUARE FEET) 17529,B100000,00000,0200,00000(SQUARE FEET) 17529,B100000,00000,0300,00000(GROSS SALARIES) 17529,B100000,00000,0400,00000(ACCUM COST) 17529,B100000,00000,0500,00000(SQUARE FEET) 17529,B100000,00000,0600,00000(PATIENT DAYS) 17529,B100000,00000,0700,00000(SQUARE FEET) 17529,B100000,00000,0800,00000(MEALS SERVED) 17529,B100000,00000,0900,00000(DIRECT NRSG HRS) 17529,B100000,00000,1000,00000(COSTED REQUIS) 17529,B100000,00000,1100,00000(COSTED REQUIS) 17529,B100000,00000,1200,00000(GROSS REVENUES) 17529,B100000,00000,1300,00000(PATIENT DAYS) 17529,B100000,00000,1400,00000(ASSIGNED TIME) 17529,E10A180,00550,0100,07/24/1997 17529,E10A180,00550,0300,07/24/1997 17529,E10A180,00551,0100,12/22/1998 17529,E10A180,00551,0300,12/22/1998 17529,S000000,00100,0200,06/30/1997 17529,S200000,00100,0100,5825 ST. CROIX AVENUE 17529,S200000,00200,0100,MINNEAPOLIS 17529,S200000,00200,0200,MINNESOTA 17529,S200000,00200,0300,55422 17529,S200000,00300,0100,HENNEPIN 17529,S200000,00400,0100,COLONIAL ACRES 17529,S200000,00400,0200,245322 17529,S200000,00400,0300,07/01/1986 17529,S200000,00400,0500,O 17529,S200000,01600,0100,Y 17529,S200000,02200,0100,Y 17538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17538,A000000,00300,0000,00300EMPLOYEE BENEFITS 17538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17538,A000000,00700,0000,00700HOUSEKEEPING 17538,A000000,00800,0000,00800DIETARY 17538,A000000,00900,0000,00900NURSING ADMINISTRATION 17538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17538,A000000,01100,0000,01100PHARMACY 17538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17538,A000000,01300,0000,01300SOCIAL SERVICE 17538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17538,A000000,01600,0000,01600SKILLED NURSING FACILITY 17538,A000000,02500,0000,02500PHYSICAL THERAPY 17538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17538,A000000,02700,0000,02700SPEECH PATHOLOGY 17538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17538,A81000A,00100,0100,Y 17538,A81000B,00100,0300,MGMT FEES-NON CAP. 17538,A81000B,00200,0300,CAP. REL-BLDGS & FIX 17538,A81000C,00100,0100,B 17538,A81000C,00100,0200,COVENANT RET. COMM. 17538,A81000C,00100,0400,N/A 17538,A81000C,00100,0600,N/A 17538,B100000,00000,0100,00000(SQUARE FEET) 17538,B100000,00000,0200,00000(SQUARE FEET) 17538,B100000,00000,0300,00000(GROSS SALARIES) 17538,B100000,00000,0400,00000(ACCUM COST) 17538,B100000,00000,0500,00000(SQUARE FEET) 17538,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17538,B100000,00000,0700,00000(SQUARE FEET) 17538,B100000,00000,0800,00000(MEALS SERVED) 17538,B100000,00000,0900,00000(DIRECT NRSG HRS) 17538,B100000,00000,1000,00000(COSTED REQUIS) 17538,B100000,00000,1100,00000(COSTED REQUIS) 17538,B100000,00000,1200,00000(GROSS REVENUES) 17538,B100000,00000,1300,00000(PATIENT DAYS) 17538,B100000,00000,1400,00000(ASSIGNED TIME) 17538,E10A180,00501,0300,07/24/1997 17538,E10A180,00550,0100,07/24/1997 17538,S000000,00100,0200,06/30/1997 17538,S200000,00100,0100,310 LAKE BOULEVARD 17538,S200000,00200,0100,BUFFALO 17538,S200000,00200,0200,MINNESOTA 17538,S200000,00200,0300,55313 17538,S200000,00300,0100,WRIGHT 17538,S200000,00400,0100,EBENEZER COVENANT HOME 17538,S200000,00400,0200,245513 17538,S200000,00400,0300,02/01/1988 17538,S200000,00400,0500,O 17538,S200000,01500,0100,Y 17538,S200000,02200,0100,Y 17544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17544,A000000,00300,0000,00300EMPLOYEE BENEFITS 17544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17544,A000000,00700,0000,00700HOUSEKEEPING 17544,A000000,00800,0000,00800DIETARY 17544,A000000,00900,0000,00900NURSING ADMINISTRATION 17544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17544,A000000,01100,0000,01100PHARMACY 17544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17544,A000000,01300,0000,01300SOCIAL SERVICE 17544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17544,A000000,01600,0000,01600SKILLED NURSING FACILITY 17544,A000000,01800,0000,01800NURSING FACILITY 17544,A000000,02500,0000,02500PHYSICAL THERAPY 17544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17544,A000000,02700,0000,02700SPEECH PATHOLOGY 17544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17544,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 17544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17544,A81000A,00100,0100,Y 17544,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 17544,A81000B,00200,0300,MANAGEMENT FESS - CAPITAL 17544,A81000C,00100,0100,B 17544,A81000C,00100,0200,COVENANT RET COMM 17544,A81000C,00100,0400,N/A 17544,A81000C,00100,0600,N/A 17544,B100000,00000,0100,00000(SQUARE FEET) 17544,B100000,00000,0200,00000(SQUARE FEET) 17544,B100000,00000,0300,00000(GROSS SALARIES) 17544,B100000,00000,0400,00000(ACCUM COST) 17544,B100000,00000,0500,00000(SQUARE FEET) 17544,B100000,00000,0600,00000(PATIENT DAYS) 17544,B100000,00000,0700,00000(SQUARE FEET) 17544,B100000,00000,0800,00000(MEALS SERVED) 17544,B100000,00000,0900,00000(DIRECT NRSG HRS) 17544,B100000,00000,1000,00000(COSTED REQUIS) 17544,B100000,00000,1100,00000(COSTED REQUIS) 17544,B100000,00000,1200,00000(GROSS REVENUES) 17544,B100000,00000,1300,00000(TIME SPENT) 17544,B100000,00000,1400,00000(ASSIGNED TIME) 17544,E10A180,00501,0100,07/28/1997 17544,E10A180,00501,0300,07/28/1997 17544,S000000,00100,0200,06/30/1997 17544,S200000,00100,0100,2309 HAYES STREET N.E. 17544,S200000,00200,0100,MINNEAPOLIS 17544,S200000,00200,0200,MINNESOTA 17544,S200000,00200,0300,55418 17544,S200000,00300,0100,HENNEPIN 17544,S200000,00400,0100,BETHANY COVENANT HOME 17544,S200000,00400,0200,245578 17544,S200000,00400,0300,09/01/1991 17544,S200000,00400,0500,P 17544,S200000,01600,0100,Y 17544,S200000,02200,0100,Y 17551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17551,A000000,00300,0000,00300EMPLOYEE BENEFITS 17551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17551,A000000,00700,0000,00700HOUSEKEEPING 17551,A000000,00800,0000,00800DIETARY 17551,A000000,00900,0000,00900NURSING ADMINISTRATION 17551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17551,A000000,01100,0000,01100PHARMACY 17551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17551,A000000,01300,0000,01300SOCIAL SERVICE 17551,A000000,01350,0000,01500ACTIVITIES 17551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17551,A000000,01600,0000,01600SKILLED NURSING FACILITY 17551,A000000,01800,0000,01800NURSING FACILITY 17551,A000000,01900,0000,01900OTHER LONG TERM CARE 17551,A000000,02100,0000,02100RADIOLOGY 17551,A000000,02200,0000,02200LABORATORY 17551,A000000,02300,0000,02300INTRAVENOUS THERAPY 17551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17551,A000000,02500,0000,02500PHYSICAL THERAPY 17551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17551,A000000,02700,0000,02700SPEECH PATHOLOGY 17551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17551,A000000,03200,0000,03200SUPPORT SURFACES 17551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17551,A000000,05000,0000,05000CORF 17551,A000000,05010,0000,05010CMHC 17551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17551,A81000A,00100,0100,Y 17551,A81000B,00100,0300,MGMT FEE 17551,A81000B,00200,0300,H.O. CAPITAL COSTS 17551,A81000B,00300,0300,H.O. WORKERS COMP 17551,A81000B,00400,0300,H.O. INT EXPENSE 17551,A81000B,00500,0300,AURORA FEES A&G 17551,A81000B,00600,0300,AURORA FEES MED SUPP 17551,A81000B,00700,0300,AURORA FEES SUPPLIES 17551,A81000B,00800,0300,AURORA FEES PT 17551,A81000B,00900,0300,AURORA FEES OT 17551,A81000B,01000,0300,AURORA FEES ST 17551,A81000C,00100,0100,B 17551,A81000C,00100,0200,AKSARBEN MANOR 17551,A81000C,00100,0400,RET & ASSOC. 17551,A81000C,00100,0600,HOME OFFICE 17551,A81000C,00200,0100,B 17551,A81000C,00200,0200,AURORA HOME 17551,A81000C,00200,0400,RET & ASSOC. 17551,A81000C,00200,0600,MGMT & CONSULT 17551,B100000,00000,0100,00000(SQUARE FEET) 17551,B100000,00000,0200,00000SQUARE FEET 17551,B100000,00000,0300,00000(GROSS SALARIES) 17551,B100000,00000,0400,00000(ACCUM COST) 17551,B100000,00000,0500,00000(SQUARE FEET) 17551,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17551,B100000,00000,0700,00000(SQUARE FEET) 17551,B100000,00000,0800,00000(MEALS SERVED) 17551,B100000,00000,0900,00000(HRS OF SERVICE) 17551,B100000,00000,1000,00000(PATIENT DAYS) 17551,B100000,00000,1100,00000COSTED REQUIS 17551,B100000,00000,1200,00000(TIME SPENT) 17551,B100000,00000,1300,00000(PATIENT DAYS) 17551,B100000,00000,1350,00000(TIME SPENT) 17551,B100000,00000,1400,00000ASSIGNED TIME 17551,E10A180,00350,0300,02/18/1997 17551,S000000,00100,0200,05/07/1997 17551,S200000,00100,0100,7410 MERCY ROAD 17551,S200000,00200,0100,OMAHA 17551,S200000,00200,0200,NE 17551,S200000,00200,0300,68124 17551,S200000,00300,0100,OMAHA 17551,S200000,00400,0100,AKSARBEN MANOR 17551,S200000,00400,0200,285058 17551,S200000,00400,0300,08/01/1994 17551,S200000,00400,0500,O 17551,S200000,00400,0600,O 17551,S200000,01600,0100,Y 17571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17571,A000000,00300,0000,00300EMPLOYEE BENEFITS 17571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17571,A000000,00700,0000,00700HOUSEKEEPING 17571,A000000,00800,0000,00800DIETARY 17571,A000000,00900,0000,00900NURSING ADMINISTRATION 17571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17571,A000000,01100,0000,01100PHARMACY 17571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17571,A000000,01300,0000,01300SOCIAL SERVICE 17571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17571,A000000,01600,0000,01600SKILLED NURSING FACILITY 17571,A000000,01800,0000,01800NURSING FACILITY 17571,A000000,02500,0000,02500PHYSICAL THERAPY 17571,A000000,02700,0000,02700SPEECH PATHOLOGY 17571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17571,A81000A,00100,0100,Y 17571,A81000B,00100,0300,MANAGEMENT FEES - NONCAPITAL 17571,A81000B,00200,0300,MANAGEMENT FEES - CAPITAL 17571,A81000C,00100,0100,B 17571,A81000C,00100,0200,COVENANT RET COMM 17571,A81000C,00100,0400,N/A 17571,A81000C,00100,0600,N/A 17571,B100000,00000,0100,00000(SQUARE FEET) 17571,B100000,00000,0200,00000(SQUARE FEET) 17571,B100000,00000,0300,00000(GROSS SALARIES) 17571,B100000,00000,0400,00000(ACCUM COST) 17571,B100000,00000,0500,00000(SQUARE FEET) 17571,B100000,00000,0600,00000(PATIENT DAYS) 17571,B100000,00000,0700,00000(SQUARE FEET) 17571,B100000,00000,0800,00000(MEALS SERVED) 17571,B100000,00000,0900,00000(DIRECT NRSG HRS) 17571,B100000,00000,1000,00000(COSTED REQUIS) 17571,B100000,00000,1100,00000(COSTED REQUIS) 17571,B100000,00000,1200,00000(GROSS REVENUES) 17571,B100000,00000,1300,00000(TIME SPENT) 17571,B100000,00000,1400,00000(ASSIGNED TIME) 17571,E10A180,00501,0100,07/28/1997 17571,E10A180,00501,0300,07/28/1997 17571,S000000,00100,0200,06/30/1997 17571,S200000,00100,0100,325 KEMPTON STREET 17571,S200000,00200,0100,SPRING VALLEY 17571,S200000,00200,0200,CALIFORNIA 17571,S200000,00200,0300,91977 17571,S200000,00300,0100,SAN DIEGO 17571,S200000,00400,0100,MOUNT MIGUEL COVENANT VILLAGE 17571,S200000,00400,0200,555134 17571,S200000,00400,0300,07/01/1966 17571,S200000,00400,0500,O 17571,S200000,01600,0100,Y 17571,S200000,02200,0100,Y 17584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17584,A000000,00300,0000,00300EMPLOYEE BENEFITS 17584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17584,A000000,00700,0000,00700HOUSEKEEPING 17584,A000000,00800,0000,00800DIETARY 17584,A000000,00900,0000,00900NURSING ADMINISTRATION 17584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17584,A000000,01100,0000,01100PHARMACY 17584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17584,A000000,01300,0000,01300SOCIAL SERVICE 17584,A000000,01600,0000,01600SKILLED NURSING FACILITY 17584,A000000,01800,0000,01800NURSING FACILITY 17584,A000000,01900,0000,01900OTHER LONG TERM CARE 17584,A000000,02100,0000,02100RADIOLOGY 17584,A000000,02200,0000,02200LABORATORY 17584,A000000,02300,0000,02300INTRAVENOUS THERAPY 17584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17584,A000000,02500,0000,02500PHYSICAL THERAPY 17584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17584,A000000,02700,0000,02700SPEECH PATHOLOGY 17584,A000000,02800,0000,02800ELECTROCARDIOLOGY 17584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17584,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 17584,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17584,A000000,03200,0000,03200SUPPORT SURFACES 17584,A000000,03400,0000,03400CLINIC 17584,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 17584,A000000,03500,0000,03500RURAL HEALTH CLINIC 17584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17584,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17584,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17584,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17584,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17584,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17584,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17584,A000000,04400,0000,04400DME RENTED - HHA 17584,A000000,04500,0000,04500DME SOLD - HHA 17584,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17584,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17584,A000000,04750,0000,05100OSP 17584,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17584,A000000,05000,0000,05000CORF 17584,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17584,A000000,05300,0000,05300INTEREST EXPENSE 17584,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 17584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17584,A000000,05500,0000,05500HOSPICE 17584,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17584,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17584,A000000,06100,0000,06100NONPAID WORKERS 17584,A000000,06150,0000,06300RETIREMENT CENTER 17584,A000000,06200,0000,06200PATIENTS LAUNDRY 17584,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17584,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17584,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17584,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17584,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17584,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17584,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17584,B100000,00000,0800,00000MEALS SERVEDDIETARY 17584,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 17584,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 17584,B100000,00000,1100,00000PATIENT DAYSPHARMACY 17584,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17584,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17584,E10A180,00301,0100,01/24/1997 17584,E10A180,00302,0100,08/25/1997 17584,E10A180,00350,0300,08/25/1997 17584,S000000,00100,0200,12/02/1997 17584,S200000,00100,0100,500 SPANISH FORT BLVD. 17584,S200000,00100,0300,36527 17584,S200000,00200,0100,SPANISH FORT 17584,S200000,00200,0200,AL 17584,S200000,00300,0100,BALDWIN 17584,S200000,00400,0100,WESTMINSTER VILLAGE 17584,S200000,00400,0200,015381 17584,S200000,00400,0300,07/01/1983 17584,S200000,00400,0500,O 17584,S200000,01600,0100,Y 17584,S200000,01900,0100,N 17589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17589,A000000,00300,0000,00300EMPLOYEE BENEFITS 17589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17589,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17589,A000000,00700,0000,00700HOUSEKEEPING 17589,A000000,00800,0000,00800DIETARY 17589,A000000,00900,0000,00900NURSING ADMINISTRATION 17589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17589,A000000,01100,0000,01100PHARMACY 17589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17589,A000000,01300,0000,01300SOCIAL SERVICE 17589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17589,A000000,01600,0000,01600SKILLED NURSING FACILITY 17589,A000000,01800,0000,01800NURSING FACILITY 17589,A000000,01900,0000,01900OTHER LONG TERM CARE 17589,A000000,02100,0000,02100RADIOLOGY 17589,A000000,02200,0000,02200LABORATORY 17589,A000000,02300,0000,02300INTRAVENOUS THERAPY 17589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17589,A000000,02500,0000,02500PHYSICAL THERAPY 17589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17589,A000000,02700,0000,02700SPEECH PATHOLOGY 17589,A000000,02800,0000,02800ELECTROCARDIOLOGY 17589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17589,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17589,A000000,03200,0000,03200SUPPORT SURFACES 17589,A000000,03400,0000,03400CLINIC 17589,A000000,03500,0000,03500RURAL HEALTH CLINIC 17589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17589,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17589,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17589,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17589,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17589,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17589,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17589,A000000,04400,0000,04400DME RENTED - HHA 17589,A000000,04500,0000,04500DME SOLD - HHA 17589,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17589,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17589,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17589,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17589,A000000,05300,0000,05300INTEREST EXPENSE 17589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17589,A000000,05500,0000,05500HOSPICE 17589,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17589,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17589,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17589,A000000,06100,0000,06100NONPAID WORKERS 17589,A000000,06200,0000,06200PATIENTS LAUNDRY 17589,A81000A,00100,0100,Y 17589,A81000B,00100,0300,PROPERTY INSURANCE 17589,A81000B,00200,0300,OTHER INSURANCE 17589,A81000B,00300,0300,UNEMPLOYMENT 17589,A81000B,00400,0300,WORKERS COMPENSATION 17589,A81000B,00500,0300,ADMIN/ACCOUNTING 17589,A81000C,00100,0100,B 17589,A81000C,00100,0400,EV LUTH GS SOC 17589,A81000C,00100,0600,MGMT & ACCT 17589,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17589,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17589,B100000,00000,0300,00000GROSS WAGESEMPLOYEE BENEFITS 17589,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17589,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17589,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SERVI 17589,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17589,B100000,00000,0800,00000MEALS SERVEDDIETARY 17589,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 17589,B100000,00000,1000,00000GROSS CHARGESCENTRAL SERVICES & SUP 17589,B100000,00000,1100,00000BLANKPHARMACY 17589,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 17589,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17589,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17589,E10A180,00301,0100,09/11/1996 17589,E10A180,00302,0100,02/24/1997 17589,E10A180,00350,0300,09/11/1996 17589,S000000,00100,0200,04/24/1997 17589,S200000,00100,0100,1030 SCOTT DRIVE 17589,S200000,00100,0300,85069-7700 17589,S200000,00200,0100,PRESCOTT 17589,S200000,00200,0200,AZ 17589,S200000,00300,0100,YAVAPAI 17589,S200000,00400,0100,PRESCOTT SAMARITAN VILLAGE 17589,S200000,00400,0200,035158 17589,S200000,00400,0300,05/19/1988 17589,S200000,00400,0500,O 17589,S200000,01600,0100,Y 17589,S200000,01900,0100,N 17589,S200000,02800,0100,Y 17593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17593,A000000,00300,0000,00300EMPLOYEE BENEFITS 17593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17593,A000000,00700,0000,00700HOUSEKEEPING 17593,A000000,00800,0000,00800DIETARY 17593,A000000,00900,0000,00900NURSING ADMINISTRATION 17593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17593,A000000,01100,0000,01100PHARMACY 17593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17593,A000000,01300,0000,01300SOCIAL SERVICE 17593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17593,A000000,01600,0000,01600SKILLED NURSING FACILITY 17593,A000000,01800,0000,01800NURSING FACILITY 17593,A000000,01900,0000,01900OTHER LONG TERM CARE 17593,A000000,02100,0000,02100RADIOLOGY 17593,A000000,02200,0000,02200LABORATORY 17593,A000000,02300,0000,02300INTRAVENOUS THERAPY 17593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17593,A000000,02500,0000,02500PHYSICAL THERAPY 17593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17593,A000000,02700,0000,02700SPEECH PATHOLOGY 17593,A000000,02800,0000,02800ELECTROCARDIOLOGY 17593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17593,A000000,03200,0000,03200SUPPORT SURFACES 17593,A000000,03400,0000,03400CLINIC 17593,A000000,03500,0000,03500RURAL HEALTH CLINIC 17593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17593,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17593,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17593,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17593,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17593,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17593,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17593,A000000,04400,0000,04400DME RENTED - HHA 17593,A000000,04500,0000,04500DME SOLD - HHA 17593,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17593,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17593,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17593,A000000,05300,0000,05300INTEREST EXPENSE 17593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17593,A000000,05500,0000,05500HOSPICE 17593,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17593,A000000,06100,0000,06100NONPAID WORKERS 17593,A000000,06200,0000,06200PATIENTS LAUNDRY 17593,A81000A,00100,0100,Y 17593,A81000B,00100,0300,PROPERTY INSURANCE 17593,A81000B,00200,0300,OTHER INSURANCE 17593,A81000B,00300,0300,UNEMPLOYMENT 17593,A81000B,00400,0300,WORKERS COMPENSATION 17593,A81000B,00500,0300,MGMT. AND ACCT. 17593,A81000B,00600,0300,MEDICAL SUPPLIES 17593,A81000C,00100,0100,B 17593,A81000C,00100,0400,EV LUTH GSS 17593,A81000C,00100,0600,MGMT. AND ACCT. 17593,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 17593,B100000,00000,0200,00000SQ. FTCAP REL COSTS - MOVABLE EQUIP 17593,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 17593,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17593,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 17593,B100000,00000,0600,00000LAUND. LBS.LAUNDRY & LINEN SERVICE 17593,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 17593,B100000,00000,0800,00000MLS. SVD.DIETARY 17593,B100000,00000,0900,00000HRS. SERV.NURSING ADMINISTRATION 17593,B100000,00000,1000,00000GROSS CHARGESCENTRAL SERVICES & SUP 17593,B100000,00000,1100,00000BLANKPHARMACY 17593,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 17593,B100000,00000,1300,00000BLANKSOCIAL SERVICE 17593,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17593,E10A180,00303,0100,02/17/1997 17593,S000000,00100,0200,04/24/1997 17593,S200000,00100,0100,5848 E. UNIVERSITY DRIVE 17593,S200000,00100,0300,85205-7443 17593,S200000,00200,0100,MESA 17593,S200000,00200,0200,AZ 17593,S200000,00300,0100,MARICOPA 17593,S200000,00400,0100,GOOD SHEPARD VILLA 17593,S200000,00400,0200,035171 17593,S200000,00400,0300,08/19/1988 17593,S200000,00400,0500,P 17593,S200000,01500,0100,Y 17593,S200000,01900,0100,N 17593,S200000,02800,0100,Y 17596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17596,A000000,00300,0000,00300EMPLOYEE BENEFITS 17596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17596,A000000,00700,0000,00700HOUSEKEEPING 17596,A000000,00800,0000,00800DIETARY 17596,A000000,00900,0000,00900NURSING ADMINISTRATION 17596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17596,A000000,01100,0000,01100PHARMACY 17596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17596,A000000,01300,0000,01300SOCIAL SERVICE 17596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17596,A000000,01600,0000,01600SKILLED NURSING FACILITY 17596,A000000,01800,0000,01800NURSING FACILITY 17596,A000000,01900,0000,01900OTHER LONG TERM CARE 17596,A000000,02100,0000,02100RADIOLOGY 17596,A000000,02200,0000,02200LABORATORY 17596,A000000,02300,0000,02300INTRAVENOUS THERAPY 17596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17596,A000000,02500,0000,02500PHYSICAL THERAPY 17596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17596,A000000,02700,0000,02700SPEECH PATHOLOGY 17596,A000000,02800,0000,02800ELECTROCARDIOLOGY 17596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17596,A000000,03200,0000,03200SUPPORT SURFACES 17596,A000000,03400,0000,03400CLINIC 17596,A000000,03500,0000,03500RURAL HEALTH CLINIC 17596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17596,A000000,04400,0000,04400DME RENTED - HHA 17596,A000000,04500,0000,04500DME SOLD - HHA 17596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17596,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17596,A000000,05300,0000,05300INTEREST EXPENSE 17596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17596,A000000,05500,0000,05500HOSPICE 17596,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17596,A000000,06100,0000,06100NONPAID WORKERS 17596,A000000,06200,0000,06200PATIENTS LAUNDRY 17596,A81000A,00100,0100,Y 17596,A81000B,00100,0300,PROPERTY INSURANCE 17596,A81000B,00200,0300,OTHER INSURANCE 17596,A81000B,00300,0300,UNEMPLOYMENT 17596,A81000B,00400,0300,WORKERS COMP 17596,A81000B,00500,0300,ADMIN & ACCOUNTNG 17596,A81000B,00600,0300,MEDICAL SUPPLIES 17596,A81000C,00100,0100,B 17596,A81000C,00100,0400,EV LUTH GS SOC 17596,A81000C,00100,0600,MGMT & ACCTG 17596,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17596,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17596,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17596,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17596,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17596,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17596,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17596,B100000,00000,0800,00000MEALS SERVEDDIETARY 17596,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17596,B100000,00000,1000,00000GROSS CHARGESCENTRAL SERVICES & SUP 17596,B100000,00000,1100,00000BLANKPHARMACY 17596,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 17596,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17596,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17596,E10A180,00301,0100,01/23/1997 17596,E10A180,00350,0300,01/23/1997 17596,S000000,00100,0200,04/23/1997 17596,S200000,00100,0100,10323 WEST OLIVE AVE. 17596,S200000,00100,0300,85345-7340 17596,S200000,00200,0100,PEORIA 17596,S200000,00200,0200,AZ 17596,S200000,00300,0100,MARICOPA 17596,S200000,00400,0100,GOOD SHEPHERD CARE CENTER 17596,S200000,00400,0200,035183 17596,S200000,00400,0300,12/30/1988 17596,S200000,00400,0500,O 17596,S200000,01600,0100,Y 17596,S200000,01900,0100,N 17596,S200000,02800,0100,Y 17601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17601,A000000,00300,0000,00300EMPLOYEE BENEFITS 17601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17601,A000000,00700,0000,00700HOUSEKEEPING 17601,A000000,00800,0000,00800DIETARY 17601,A000000,00900,0000,00900NURSING ADMINISTRATION 17601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17601,A000000,01100,0000,01100PHARMACY 17601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17601,A000000,01300,0000,01300SOCIAL SERVICE 17601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17601,A000000,01600,0000,01600SKILLED NURSING FACILITY 17601,A000000,01800,0000,01800NURSING FACILITY 17601,A000000,01900,0000,01900OTHER LONG TERM CARE 17601,A000000,02100,0000,02100RADIOLOGY 17601,A000000,02200,0000,02200LABORATORY 17601,A000000,02300,0000,02300INTRAVENOUS THERAPY 17601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17601,A000000,02500,0000,02500PHYSICAL THERAPY 17601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17601,A000000,02700,0000,02700SPEECH PATHOLOGY 17601,A000000,02800,0000,02800ELECTROCARDIOLOGY 17601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17601,A000000,03200,0000,03200SUPPORT SURFACES 17601,A000000,03400,0000,03400CLINIC 17601,A000000,03500,0000,03500RURAL HEALTH CLINIC 17601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17601,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17601,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17601,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17601,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17601,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17601,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17601,A000000,04400,0000,04400DME RENTED - HHA 17601,A000000,04500,0000,04500DME SOLD - HHA 17601,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17601,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17601,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17601,A000000,05300,0000,05300INTEREST EXPENSE 17601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17601,A000000,05500,0000,05500HOSPICE 17601,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17601,A000000,06100,0000,06100NONPAID WORKERS 17601,A000000,06200,0000,06200PATIENTS LAUNDRY 17601,A81000A,00100,0100,Y 17601,A81000B,00100,0300,PROPERTY INSURANCE 17601,A81000B,00200,0300,OTHER INSURANCE 17601,A81000B,00300,0300,UNEMPLOYMENT 17601,A81000B,00400,0300,WORKERS COMPENSATION 17601,A81000B,00500,0300,ADMIN/ACCOUNTING 17601,A81000B,00600,0300,MEDICAL SUPPLIES 17601,A81000C,00100,0100,B 17601,A81000C,00100,0400,EV LUTH GSS 17601,A81000C,00100,0600,MGMT AND ACCTG 17601,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17601,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17601,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17601,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17601,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17601,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17601,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17601,B100000,00000,0800,00000MEALS SERVEDDIETARY 17601,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17601,B100000,00000,1000,00000GROSS REVENUESCENTRAL SERVICES & SU 17601,B100000,00000,1100,00000BLANKPHARMACY 17601,B100000,00000,1200,00000GROSS REVENUESMEDICAL RECORDS & LIB 17601,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17601,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17601,E10A180,00301,0100,02/21/1997 17601,E10A180,00350,0300,02/21/1997 17601,S000000,00100,0200,05/16/1997 17601,S200000,00100,0100,850 SOUTH HIGHWAY 80 17601,S200000,00100,0300,85602 17601,S200000,00200,0100,BENSON 17601,S200000,00200,0200,AZ 17601,S200000,00300,0100,COCHISE 17601,S200000,00400,0100,QUIBURI MISSION SAMARITAN CENTER 17601,S200000,00400,0200,035214 17601,S200000,00400,0300,11/02/1988 17601,S200000,00400,0500,P 17601,S200000,01500,0100,Y 17601,S200000,01900,0100,N 17601,S200000,02800,0100,Y 17605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17605,A000000,00300,0000,00300EMPLOYEE BENEFITS 17605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17605,A000000,00700,0000,00700HOUSEKEEPING 17605,A000000,00800,0000,00800DIETARY 17605,A000000,00900,0000,00900NURSING ADMINISTRATION 17605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17605,A000000,01100,0000,01100PHARMACY 17605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17605,A000000,01300,0000,01300SOCIAL SERVICE 17605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17605,A000000,01600,0000,01600SKILLED NURSING FACILITY 17605,A000000,01800,0000,01800NURSING FACILITY 17605,A000000,01900,0000,01900OTHER LONG TERM CARE 17605,A000000,02100,0000,02100RADIOLOGY 17605,A000000,02200,0000,02200LABORATORY 17605,A000000,02300,0000,02300INTRAVENOUS THERAPY 17605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17605,A000000,02500,0000,02500PHYSICAL THERAPY 17605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17605,A000000,02700,0000,02700SPEECH PATHOLOGY 17605,A000000,02800,0000,02800ELECTROCARDIOLOGY 17605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17605,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17605,A000000,03200,0000,03200SUPPORT SURFACES 17605,A000000,03400,0000,03400CLINIC 17605,A000000,03500,0000,03500RURAL HEALTH CLINIC 17605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17605,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17605,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17605,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17605,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17605,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17605,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17605,A000000,04400,0000,04400DME RENTED - HHA 17605,A000000,04500,0000,04500DME SOLD - HHA 17605,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17605,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17605,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17605,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17605,A000000,05300,0000,05300INTEREST EXPENSE 17605,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17605,A000000,05500,0000,05500HOSPICE 17605,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17605,A000000,06100,0000,06100NONPAID WORKERS 17605,A000000,06200,0000,06200PATIENTS LAUNDRY 17605,A000000,06201,0000,06201RETIREMENT CENTER 17605,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 17605,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUI 17605,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 17605,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17605,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 17605,B100000,00000,0600,00001LBS LAUNDRYLAUNDRY & LINEN SERVICE 17605,B100000,00000,0700,00001HRS OF SERVHOUSEKEEPING 17605,B100000,00000,0800,00001MEALS SERVEDDIETARY 17605,B100000,00000,0900,00001DIRECT HRSG HRSNURSING ADMINISTRATI 17605,B100000,00000,1000,00001COSTED REQISCENTRAL SERVICES & SUPP 17605,B100000,00000,1100,00001COSTED REQUISPHARMACY 17605,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17605,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17605,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD 17605,E10A180,00301,0100,12/10/1996 17605,S000000,00100,0200,02/13/1997 17605,S200000,00100,0100,17300 NORTH AVE 17605,S200000,00100,0300,85382 17605,S200000,00200,0200,AZ 17605,S200000,00300,0100,MARICOPA 17605,S200000,00400,0100,SIERRA WINDS 17605,S200000,00400,0200,035231 17605,S200000,00400,0300,03/07/1995 17605,S200000,00400,0500,O 17605,S200000,00600,0200,035231 17605,S200000,00600,0300,03/07/1995 17605,S200000,00600,0600,P 17605,S200000,01600,0100,Y 17612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17612,A000000,00300,0000,00300EMPLOYEE BENEFITS 17612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17612,A000000,00700,0000,00700HOUSEKEEPING 17612,A000000,00800,0000,00800DIETARY 17612,A000000,00900,0000,00900NURSING ADMINISTRATION 17612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17612,A000000,01100,0000,01100PHARMACY 17612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17612,A000000,01300,0000,01300SOCIAL SERVICE 17612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17612,A000000,01600,0000,01600SKILLED NURSING FACILITY 17612,A000000,01800,0000,01800NURSING FACILITY 17612,A000000,01900,0000,01900OTHER LONG TERM CARE 17612,A000000,02100,0000,02100RADIOLOGY 17612,A000000,02200,0000,02200LABORATORY 17612,A000000,02300,0000,02300INTRAVENOUS THERAPY 17612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17612,A000000,02500,0000,02500PHYSICAL THERAPY 17612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17612,A000000,02700,0000,02700SPEECH PATHOLOGY 17612,A000000,02800,0000,02800ELECTROCARDIOLOGY 17612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17612,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17612,A000000,03200,0000,03200SUPPORT SURFACES 17612,A000000,03400,0000,03400CLINIC 17612,A000000,03500,0000,03500RURAL HEALTH CLINIC 17612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17612,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17612,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17612,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17612,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17612,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17612,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17612,A000000,04400,0000,04400DME RENTED - HHA 17612,A000000,04500,0000,04500DME SOLD - HHA 17612,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17612,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17612,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17612,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17612,A000000,05300,0000,05300INTEREST EXPENSE 17612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17612,A000000,05500,0000,05500HOSPICE 17612,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17612,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17612,A000000,06100,0000,06100NONPAID WORKERS 17612,A000000,06200,0000,06200PATIENTS LAUNDRY 17612,A81000A,00100,0100,Y 17612,A81000B,00100,0300,ACCTING & MGMT 17612,A81000B,00200,0300,UNEMPLOYMENT 17612,A81000B,00300,0300,WORKERS COMPENSATION 17612,A81000B,00400,0300,PROPERTY INS 17612,A81000B,00500,0300,VEHICLE INS 17612,A81000C,00100,0100,B 17612,A81000C,00100,0400,EV LUTH GSS 17612,A81000C,00100,0600,HEALTHCARE 17612,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17612,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17612,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17612,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17612,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17612,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17612,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17612,B100000,00000,0800,00000MEALS SERVEDDIETARY 17612,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17612,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17612,B100000,00000,1100,00000COSTED REQUISPHARMACY 17612,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY 17612,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17612,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17612,E10A180,00350,0100,02/26/1997 17612,E10A180,00350,0300,02/26/1997 17612,S000000,00100,0200,08/12/1997 17612,S200000,00100,0100,265 DAVE CREEK PARKWAY 17612,S200000,00100,0300,72088 17612,S200000,00200,0100,FAIRFIELD BAY 17612,S200000,00200,0200,AR 17612,S200000,00300,0100,VAN BUREN 17612,S200000,00400,0100,INDIAN ROCK VILLAGE 17612,S200000,00400,0200,045153 17612,S200000,00400,0300,03/27/1990 17612,S200000,00400,0500,P 17612,S200000,01500,0100,Y 17612,S200000,01900,0100,N 17612,S200000,02800,0100,Y 17617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17617,A000000,00300,0000,00300EMPLOYEE BENEFITS 17617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17617,A000000,00700,0000,00700HOUSEKEEPING 17617,A000000,00800,0000,00800DIETARY 17617,A000000,00900,0000,00900NURSING ADMINISTRATION 17617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17617,A000000,01100,0000,01100PHARMACY 17617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17617,A000000,01300,0000,01300SOCIAL SERVICE 17617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17617,A000000,01600,0000,01600SKILLED NURSING FACILITY 17617,A000000,01800,0000,01800NURSING FACILITY 17617,A000000,01900,0000,01900OTHER LONG TERM CARE 17617,A000000,02100,0000,02100RADIOLOGY 17617,A000000,02200,0000,02200LABORATORY 17617,A000000,02300,0000,02300INTRAVENOUS THERAPY 17617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17617,A000000,02500,0000,02500PHYSICAL THERAPY 17617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17617,A000000,02700,0000,02700SPEECH PATHOLOGY 17617,A000000,02800,0000,02800ELECTROCARDIOLOGY 17617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17617,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17617,A000000,03200,0000,03200SUPPORT SURFACES 17617,A000000,03400,0000,03400CLINIC 17617,A000000,03500,0000,03500RURAL HEALTH CLINIC 17617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17617,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17617,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17617,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17617,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17617,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17617,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17617,A000000,04400,0000,04400DME RENTED - HHA 17617,A000000,04500,0000,04500DME SOLD - HHA 17617,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17617,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17617,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17617,A000000,05300,0000,05300INTEREST EXPENSE 17617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17617,A000000,05500,0000,05500HOSPICE 17617,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17617,A000000,06100,0000,06100NONPAID WORKERS 17617,A000000,06200,0000,06200PATIENTS LAUNDRY 17617,A81000A,00100,0100,Y 17617,A81000B,00100,0300,PROPERTY INSURANCE 17617,A81000B,00200,0300,OTHER INSURANCE 17617,A81000B,00300,0300,UNEMPLOYMENT 17617,A81000B,00400,0300,WORKERS COMPENSATION 17617,A81000B,00500,0300,ADMIN & ACCOUNTING 17617,A81000C,00100,0100,B 17617,A81000C,00100,0400,EV. LUTH. G.S.S 17617,A81000C,00100,0600,MGMT & ACCT 17617,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17617,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17617,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17617,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17617,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17617,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17617,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17617,B100000,00000,0800,00000MEALS SERVEDDIETARY 17617,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17617,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17617,B100000,00000,1100,00000BLANKPHARMACY 17617,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17617,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17617,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17617,E10A180,00301,0100,06/14/1996 17617,S000000,00100,0200,04/25/1997 17617,S200000,00100,0100,3031 TURNAGE DRIVE 17617,S200000,00100,0300,72653 17617,S200000,00200,0100,MOUNTAIN HOME 17617,S200000,00200,0200,AR 17617,S200000,00300,0100,BAXTER 17617,S200000,00400,0100,MOUNTAIN HOME GOOD SAMARITAN VILLAGE 17617,S200000,00400,0200,045250 17617,S200000,00400,0300,12/01/1994 17617,S200000,00400,0500,P 17617,S200000,01500,0100,Y 17617,S200000,01900,0100,N 17617,S200000,02800,0100,Y 17622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17622,A000000,00300,0000,00300EMPLOYEE BENEFITS 17622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17622,A000000,00700,0000,00700HOUSEKEEPING 17622,A000000,00800,0000,00800DIETARY 17622,A000000,00900,0000,00900NURSING ADMINISTRATION 17622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17622,A000000,01100,0000,01100PHARMACY 17622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17622,A000000,01300,0000,01300SOCIAL SERVICE 17622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17622,A000000,01600,0000,01600SKILLED NURSING FACILITY 17622,A000000,01800,0000,01800NURSING FACILITY 17622,A000000,01900,0000,01900OTHER LONG TERM CARE 17622,A000000,02100,0000,02100RADIOLOGY 17622,A000000,02200,0000,02200LABORATORY 17622,A000000,02300,0000,02300INTRAVENOUS THERAPY 17622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17622,A000000,02500,0000,02500PHYSICAL THERAPY 17622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17622,A000000,02700,0000,02700SPEECH PATHOLOGY 17622,A000000,02800,0000,02800ELECTROCARDIOLOGY 17622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17622,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17622,A000000,03200,0000,03200SUPPORT SURFACES 17622,A000000,03201,0000,03201DIALYSIS 17622,A000000,03400,0000,03400CLINIC 17622,A000000,03500,0000,03500RURAL HEALTH CLINIC 17622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17622,A000000,04400,0000,04400DME RENTED - HHA 17622,A000000,04500,0000,04500DME SOLD - HHA 17622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17622,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17622,A000000,05300,0000,05300INTEREST EXPENSE 17622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17622,A000000,05500,0000,05500HOSPICE 17622,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17622,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17622,A000000,06100,0000,06100NONPAID WORKERS 17622,A000000,06150,0000,06300CARE COMPANION 17622,A000000,06151,0000,06301NONREIMBURSABLE 17622,A000000,06200,0000,06200PATIENTS LAUNDRY 17622,A000000,06201,0000,06201MEALS ON WHEELS 17622,A000000,06202,0000,06202MARKETING 17622,A81000A,00100,0100,Y 17622,A81000B,00100,0300,ADMIN/ACCTG 17622,A81000B,00200,0300,UNEMPLOYMENT 17622,A81000B,00300,0300,WORKERS COMP 17622,A81000B,00400,0300,LIAB INS 17622,A81000B,00500,0300,VEHICLE INS 17622,A81000B,00600,0300,MEDICAL SUPPLIES 17622,A81000B,00700,0300,NURSING SUPPLIES 17622,A81000B,00800,0300,DIETARY SUPPLEMENT 17622,A81000B,00900,0300,HOUSEKEEPING SUPPLIES 17622,A81000C,00100,0100,B 17622,A81000C,00100,0400,EV LUTH GS 17622,A81000C,00100,0600,HEALTH CARE 17622,A81000C,00200,0100,B 17622,A81000C,00200,0400,GOOD SAM 17622,A81000C,00200,0600,MED SUPPLIES 17622,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 17622,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 17622,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 17622,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17622,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 17622,B100000,00000,0600,00001LBS LAUNDLAUNDRY & LINEN SERVICE 17622,B100000,00000,0700,00001SQ FTHOUSEKEEPING 17622,B100000,00000,0800,00001MLS SVDDIETARY 17622,B100000,00000,0900,00001HRS SVCNURSING ADMINISTRATION 17622,B100000,00000,1000,00001COST REQCENTRAL SERVICES & SUPPLY 17622,B100000,00000,1100,00001COST REQPHARMACY 17622,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY 17622,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17622,B100000,00000,1400,00001ASS TIMEINTERNS & RESIDENTS (APPRVD 17622,S000000,00100,0200,06/04/1997 17622,S200000,00100,0100,708 22ND ST. 17622,S200000,00100,0300,80631 17622,S200000,00200,0100,GREELY 17622,S200000,00200,0200,CO 17622,S200000,00300,0100,WELD 17622,S200000,00400,0100,BONELL GOOD SAMARITAN CENTER 17622,S200000,00400,0200,065095 17622,S200000,00400,0300,01/26/1978 17622,S200000,00400,0500,O 17622,S200000,01600,0100,Y 17622,S200000,01900,0100,N 17627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17627,A000000,00300,0000,00300EMPLOYEE BENEFITS 17627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17627,A000000,00700,0000,00700HOUSEKEEPING 17627,A000000,00800,0000,00800DIETARY 17627,A000000,00900,0000,00900NURSING ADMINISTRATION 17627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17627,A000000,01100,0000,01100PHARMACY 17627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17627,A000000,01300,0000,01300SOCIAL SERVICE 17627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17627,A000000,01600,0000,01600SKILLED NURSING FACILITY 17627,A000000,01800,0000,01800NURSING FACILITY 17627,A000000,01900,0000,01900OTHER LONG TERM CARE 17627,A000000,02100,0000,02100RADIOLOGY 17627,A000000,02200,0000,02200LABORATORY 17627,A000000,02300,0000,02300INTRAVENOUS THERAPY 17627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17627,A000000,02500,0000,02500PHYSICAL THERAPY 17627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17627,A000000,02700,0000,02700SPEECH PATHOLOGY 17627,A000000,02800,0000,02800ELECTROCARDIOLOGY 17627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17627,A000000,03200,0000,03200SUPPORT SURFACES 17627,A000000,03400,0000,03400CLINIC 17627,A000000,03500,0000,03500RURAL HEALTH CLINIC 17627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17627,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17627,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17627,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17627,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17627,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17627,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17627,A000000,04400,0000,04400DME RENTED - HHA 17627,A000000,04500,0000,04500DME SOLD - HHA 17627,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17627,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17627,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17627,A000000,05300,0000,05300INTEREST EXPENSE 17627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17627,A000000,05500,0000,05500HOSPICE 17627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17627,A000000,06100,0000,06100NONPAID WORKERS 17627,A000000,06150,0000,06300APARTMENTS 17627,A000000,06200,0000,06200PATIENTS LAUNDRY 17627,A000000,06201,0000,06201HOME HEALTH AGENCY 17627,A81000A,00100,0100,Y 17627,A81000B,00100,0300,ADMIN/ACCTG 17627,A81000B,00200,0300,UNEMPLOY COMP 17627,A81000B,00300,0300,WORKERS COMP 17627,A81000B,00400,0300,LIABILITY INSUR 17627,A81000B,00500,0300,VEHICLE INSUR 17627,A81000B,00600,0300,MEDICAL SUPPLIES 17627,A81000B,00700,0300,NURSING SUPPLIES 17627,A81000B,00800,0300,DIETARY SUPPLEMENT 17627,A81000B,00900,0300,DISPOSABLE BRIEFS 17627,A81000B,00901,0300,EQUIPMENT 17627,A81000B,00902,0300,HOUSEKEEPING SUPPLIES 17627,A81000C,00100,0100,B 17627,A81000C,00100,0200,EV. LUTH GS 17627,A81000C,00100,0400,LOVELAND GS 17627,A81000C,00100,0600,HEALTH CARE 17627,A81000C,00200,0100,B 17627,A81000C,00200,0400,GS SUPPLY SER 17627,A81000C,00200,0600,MED SUPPLY 17627,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17627,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17627,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17627,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17627,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17627,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 17627,B100000,00000,0700,00000SQ FOOTAGEHOUSEKEEPING 17627,B100000,00000,0800,00000MEALS SERVEDDIETARY 17627,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 17627,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17627,B100000,00000,1100,00000COSTED REQUISPHARMACY 17627,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17627,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17627,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17627,S000000,00100,0200,06/02/1997 17627,S200000,00100,0100,2101 SOUTH GARFIELD 17627,S200000,00100,0300,80537-7377 17627,S200000,00200,0100,LOVELAND 17627,S200000,00200,0200,CO 17627,S200000,00300,0100,LARIMER 17627,S200000,00400,0100,LOVELAND GOOD SAM. RETIRE. VILLAGE 17627,S200000,00400,0200,065139 17627,S200000,00400,0300,09/01/1976 17627,S200000,00400,0500,O 17627,S200000,01600,0100,Y 17627,S200000,01900,0100,N 17630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17630,A000000,00300,0000,00300EMPLOYEE BENEFITS 17630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17630,A000000,00700,0000,00700HOUSEKEEPING 17630,A000000,00800,0000,00800DIETARY 17630,A000000,00900,0000,00900NURSING ADMINISTRATION 17630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17630,A000000,01100,0000,01100PHARMACY 17630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17630,A000000,01300,0000,01300SOCIAL SERVICE 17630,A000000,01350,0000,01500RECREATION ACTIVITIES 17630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17630,A000000,01600,0000,01600SKILLED NURSING FACILITY 17630,A000000,01800,0000,01800NURSING FACILITY 17630,A000000,01900,0000,01900OTHER LONG TERM CARE 17630,A000000,02100,0000,02100RADIOLOGY 17630,A000000,02200,0000,02200LABORATORY 17630,A000000,02300,0000,02300INTRAVENOUS THERAPY 17630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17630,A000000,02500,0000,02500PHYSICAL THERAPY 17630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17630,A000000,02700,0000,02700SPEECH PATHOLOGY 17630,A000000,02800,0000,02800ELECTROCARDIOLOGY 17630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17630,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 17630,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17630,A000000,03200,0000,03200SUPPORT SURFACES 17630,A000000,03400,0000,03400CLINIC 17630,A000000,03450,0000,03600ADULT DAY CARE 17630,A000000,03500,0000,03500RURAL HEALTH CLINIC 17630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17630,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17630,A000000,04400,0000,04400DME RENTED - HHA 17630,A000000,04500,0000,04500DME SOLD - HHA 17630,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17630,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17630,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17630,A000000,05300,0000,05300INTEREST EXPENSE 17630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17630,A000000,05500,0000,05500HOSPICE 17630,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17630,A000000,06100,0000,06100NONPAID WORKERS 17630,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 17630,A000000,06200,0000,06200PATIENTS LAUNDRY 17630,A81000A,00100,0100,Y 17630,A81000B,00100,0300,HOME OFFICE CAPITAL COST 17630,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 17630,A81000C,00100,0100,A 17630,A81000C,00100,0200,CCA 17630,A81000C,00100,0400,CCA 17630,A81000C,00100,0600,NURS HOME MGMT 17630,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17630,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17630,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17630,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17630,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17630,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17630,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17630,B100000,00000,0800,00000PATIENT DAYSDIETARY 17630,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17630,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17630,B100000,00000,1100,00000BLANKPHARMACY 17630,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17630,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17630,B100000,00000,1350,00000PATIENT DAYSRECREATION ACTIVITIES 17630,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17630,E10A180,00350,0300,02/12/1997 17630,S000000,00100,0200,06/04/1997 17630,S200000,00100,0100,1420 EAST FOUNTAIN BOULEVARD 17630,S200000,00100,0300,80910 17630,S200000,00200,0100,COLORADO SPRINGS 17630,S200000,00200,0200,CO 17630,S200000,00300,0100,USA 17630,S200000,00400,0100,CCA AT PROSPECT LAKE 17630,S200000,00400,0200,065167 17630,S200000,00400,0300,10/18/1994 17630,S200000,00400,0500,P 17630,S200000,01600,0100,Y 17630,S200000,01900,0100,N 17631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17631,A000000,00300,0000,00300EMPLOYEE BENEFITS 17631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17631,A000000,00700,0000,00700HOUSEKEEPING 17631,A000000,00800,0000,00800DIETARY 17631,A000000,00900,0000,00900NURSING ADMINISTRATION 17631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17631,A000000,01100,0000,01100PHARMACY 17631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17631,A000000,01300,0000,01300SOCIAL SERVICE 17631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17631,A000000,01600,0000,01600SKILLED NURSING FACILITY 17631,A000000,01800,0000,01800NURSING FACILITY 17631,A000000,01900,0000,01900OTHER LONG TERM CARE 17631,A000000,02100,0000,02100RADIOLOGY 17631,A000000,02200,0000,02200LABORATORY 17631,A000000,02300,0000,02300INTRAVENOUS THERAPY 17631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17631,A000000,02500,0000,02500PHYSICAL THERAPY 17631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17631,A000000,02700,0000,02700SPEECH PATHOLOGY 17631,A000000,02800,0000,02800ELECTROCARDIOLOGY 17631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17631,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17631,A000000,03200,0000,03200SUPPORT SURFACES 17631,A000000,03400,0000,03400CLINIC 17631,A000000,03500,0000,03500RURAL HEALTH CLINIC 17631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17631,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17631,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17631,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17631,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17631,A000000,04400,0000,04400DME RENTED - HHA 17631,A000000,04500,0000,04500DME SOLD - HHA 17631,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17631,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17631,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17631,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17631,A000000,05300,0000,05300INTEREST EXPENSE 17631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17631,A000000,05500,0000,05500HOSPICE 17631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17631,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17631,A000000,06100,0000,06100NONPAID WORKERS 17631,A000000,06150,0000,06300NON ALLOW APARTMENTS 17631,A000000,06151,0000,06301NON ALLOW HOME HEALTH 17631,A000000,06200,0000,06200PATIENTS LAUNDRY 17631,A81000A,00100,0100,Y 17631,A81000B,00100,0300,ADMIN/ACCT 17631,A81000B,00200,0300,UNEMPLOYMENT 17631,A81000B,00300,0300,WORK COMP 17631,A81000B,00400,0300,LIAB INS 17631,A81000B,00500,0300,VEHICLE INS 17631,A81000B,00600,0300,MED SUP 17631,A81000B,00700,0300,NURSING SUP 17631,A81000B,00800,0300,DIETARY SUP 17631,A81000B,00900,0300,DISP BRIEFS 17631,A81000B,00901,0300,EQUIPMENT 17631,A81000B,00902,0300,HOUSEKEEPING SUP 17631,A81000B,00903,0300,PHARMACY 17631,A81000C,00100,0100,B 17631,A81000C,00100,0200,EV LUTHERAN GS 17631,A81000C,00100,0400,FT COLLINS 17631,A81000C,00100,0600,HEALTH CARE 17631,A81000C,00200,0100,B 17631,A81000C,00200,0200,GS SUPPLY COP 17631,A81000C,00200,0400,GS SUPPLY COR 17631,A81000C,00200,0600,HEALTH SUPPLIES 17631,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 17631,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 17631,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 17631,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17631,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 17631,B100000,00000,0600,00001LBS LAUNDLAUNDRY & LINEN SERVICE 17631,B100000,00000,0700,00001SQ FTHOUSEKEEPING 17631,B100000,00000,0800,00001MLS SVDDIETARY 17631,B100000,00000,0900,00001HRS SVCNURSING ADMINISTRATION 17631,B100000,00000,1000,00001COST REQCENTRAL SERVICES & SUPPLY 17631,B100000,00000,1100,00001COST REQPHARMACY 17631,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17631,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17631,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17631,S000000,00100,0200,05/12/1997 17631,S200000,00100,0100,508 W. TRILBY ROAD 17631,S200000,00100,0300,80525 17631,S200000,00200,0100,FORT COLLINS 17631,S200000,00200,0200,CO 17631,S200000,00300,0100,LARIMER 17631,S200000,00400,0100,FORT COLLINS GOOD 17631,S200000,00400,0200,065227 17631,S200000,00400,0300,08/01/1981 17631,S200000,00400,0500,P 17631,S200000,01500,0100,Y 17631,S200000,01900,0100,N 17633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17633,A000000,00300,0000,00300EMPLOYEE BENEFITS 17633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17633,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17633,A000000,00700,0000,00700HOUSEKEEPING 17633,A000000,00800,0000,00800DIETARY 17633,A000000,00900,0000,00900NURSING ADMINISTRATION 17633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17633,A000000,01100,0000,01100PHARMACY 17633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17633,A000000,01300,0000,01300SOCIAL SERVICE 17633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17633,A000000,01600,0000,01600SKILLED NURSING FACILITY 17633,A000000,01800,0000,01800NURSING FACILITY 17633,A000000,01900,0000,01900OTHER LONG TERM CARE 17633,A000000,02100,0000,02100RADIOLOGY 17633,A000000,02200,0000,02200LABORATORY 17633,A000000,02300,0000,02300INTRAVENOUS THERAPY 17633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17633,A000000,02500,0000,02500PHYSICAL THERAPY 17633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17633,A000000,02700,0000,02700SPEECH PATHOLOGY 17633,A000000,02800,0000,02800ELECTROCARDIOLOGY 17633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17633,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 17633,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17633,A000000,03200,0000,03200SUPPORT SURFACES 17633,A000000,03400,0000,03400CLINIC 17633,A000000,03500,0000,03500RURAL HEALTH CLINIC 17633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17633,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17633,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17633,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17633,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17633,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17633,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17633,A000000,04400,0000,04400DME RENTED - HHA 17633,A000000,04500,0000,04500DME SOLD - HHA 17633,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17633,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17633,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17633,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17633,A000000,05300,0000,05300INTEREST EXPENSE 17633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17633,A000000,05500,0000,05500HOSPICE 17633,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17633,A000000,06100,0000,06100NONPAID WORKERS 17633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17633,A000000,06200,0000,06200PATIENTS LAUNDRY 17633,A81000A,00100,0100,Y 17633,A81000B,00100,0300,CENTRAL OFFICE COSTS 17633,A81000B,00200,0300,UNEMPLOYMENT 17633,A81000B,00300,0300,WORKERS COMPENSATION 17633,A81000B,00400,0300,VEHICLE INSURANCE 17633,A81000B,00500,0300,PROPERTY & LIAB INSUR 17633,A81000B,00600,0300,CENTRAL OFFICE COSTS 17633,A81000B,00700,0300,UNEMPLOYMENT EXPENSE 17633,A81000B,00800,0300,WORKERS COMPENSATION EXP 17633,A81000B,00900,0300,MEDICAL SUPPLIES 17633,A81000B,00901,0300,NURSING SUPPLIES 17633,A81000B,00902,0300,DIETARY SUPPLEMENT 17633,A81000B,00903,0300,DISPOSABLE BRIEFS 17633,A81000B,00904,0300,EQUIPMENT 17633,A81000B,00905,0300,HOUSEKEEPING SUPPLIES 17633,A81000C,00100,0100,B 17633,A81000C,00100,0200,EV. LUTHER GOOD 17633,A81000C,00100,0400,SAMARITAN SOC 17633,A81000C,00100,0600,HEALTHCARE 17633,A81000C,00200,0100,B 17633,A81000C,00200,0200,EV. LUTHER GOOD 17633,A81000C,00200,0400,SAM SUPPLY SERV 17633,A81000C,00200,0600,MEDICAL SUPPLIE 17633,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17633,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17633,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17633,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17633,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17633,B100000,00000,0600,00000RESIDENT DAYSLAUNDRY & LINEN SERVIC 17633,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17633,B100000,00000,0800,00000MEALS SERVEDDIETARY 17633,B100000,00000,0900,00000RESIDENT DAYSNURSING ADMINISTRATION 17633,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17633,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 17633,B100000,00000,1200,00000RESIDENT DAYSMEDICAL RECORDS & LIBR 17633,B100000,00000,1300,00000RESIDENT DAYSSOCIAL SERVICE 17633,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 17633,S000000,00100,0200,06/02/1997 17633,S200000,00100,0100,2525 TAFT DRIVE 17633,S200000,00100,0300,80302 17633,S200000,00200,0100,BOULDER 17633,S200000,00200,0200,CO 17633,S200000,00300,0100,BOULDER 17633,S200000,00400,0100,BOULDER GOOD SAMARITAN 17633,S200000,00400,0200,065277 17633,S200000,00400,0300,07/01/1990 17633,S200000,00400,0500,O 17633,S200000,00800,0200,067208 17633,S200000,00800,0300,11/16/1993 17633,S200000,00800,0500,P 17633,S200000,01600,0100,Y 17633,S200000,01900,0100,N 17633,S410002,01400,0000,PCA 17637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17637,A000000,00300,0000,00300EMPLOYEE BENEFITS 17637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17637,A000000,00700,0000,00700HOUSEKEEPING 17637,A000000,00800,0000,00800DIETARY 17637,A000000,00900,0000,00900NURSING ADMINISTRATION 17637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17637,A000000,01100,0000,01100PHARMACY 17637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17637,A000000,01300,0000,01300SOCIAL SERVICE 17637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17637,A000000,01600,0000,01600SKILLED NURSING FACILITY 17637,A000000,01800,0000,01800NURSING FACILITY 17637,A000000,01900,0000,01900OTHER LONG TERM CARE 17637,A000000,02100,0000,02100RADIOLOGY 17637,A000000,02200,0000,02200LABORATORY 17637,A000000,02300,0000,02300INTRAVENOUS THERAPY 17637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17637,A000000,02500,0000,02500PHYSICAL THERAPY 17637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17637,A000000,02700,0000,02700SPEECH PATHOLOGY 17637,A000000,02800,0000,02800ELECTROCARDIOLOGY 17637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17637,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17637,A000000,03200,0000,03200SUPPORT SURFACES 17637,A000000,03400,0000,03400CLINIC 17637,A000000,03500,0000,03500RURAL HEALTH CLINIC 17637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17637,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17637,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17637,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17637,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17637,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17637,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17637,A000000,04400,0000,04400DME RENTED - HHA 17637,A000000,04500,0000,04500DME SOLD - HHA 17637,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17637,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17637,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17637,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17637,A000000,05300,0000,05300INTEREST EXPENSE 17637,A000000,06150,0000,06300BARBER AND BEAUTY 17637,A000000,06151,0000,06301LIVING QUARTERS 17637,B100000,00000,0100,00001SQ. FT.CAP REL COSTS - BLDGS & FIXT 17637,B100000,00000,0200,00001SQ. FT.CAP REL COSTS - MOVABLE EQUI 17637,B100000,00000,0300,00001GR. SALARIESEMPLOYEE BENEFITS 17637,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17637,B100000,00000,0500,00001SQ. FT.PLANT OPERATION MAINT. & RE 17637,B100000,00000,0600,00001LBS. LAUNDRYLAUNDRY & LINEN SERVICE 17637,B100000,00000,0700,00001HRS. SERVICEHOUSEKEEPING 17637,B100000,00000,0800,00001MEALS SERV.DIETARY 17637,B100000,00000,0900,00001HR. SERVICENURSING ADMINISTRATION 17637,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 17637,B100000,00000,1100,00001TIME SPENTPHARMACY 17637,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17637,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17637,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17637,E10A180,00301,0100,11/26/1996 17637,E10A180,00301,0300,11/26/1996 17637,S000000,00100,0200,03/04/1997 17637,S200000,00100,0100,80 HERITAGE ROAD 17637,S200000,00100,0300,06488 17637,S200000,00200,0100,SOUTHBURY 17637,S200000,00200,0200,CT 17637,S200000,00300,0100,NEW HAVEN 17637,S200000,00400,0100,POMPERAUG WOODS HEALTH CARE CENTER 17637,S200000,00400,0200,075318 17637,S200000,00400,0300,05/18/1988 17637,S200000,00400,0500,O 17637,S200000,01500,0100,Y 17637,S200000,02800,0100,Y 17641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17641,A000000,00300,0000,00300EMPLOYEE BENEFITS 17641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17641,A000000,00700,0000,00700HOUSEKEEPING 17641,A000000,00800,0000,00800DIETARY 17641,A000000,00900,0000,00900NURSING ADMINISTRATION 17641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17641,A000000,01100,0000,01100PHARMACY 17641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17641,A000000,01300,0000,01300SOCIAL SERVICE 17641,A000000,01350,0000,01500OTHER GENERAL SERVICES 17641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17641,A000000,01600,0000,01600SKILLED NURSING FACILITY 17641,A000000,01800,0000,01800NURSING FACILITY 17641,A000000,01900,0000,01900OTHER LONG TERM CARE 17641,A000000,02100,0000,02100RADIOLOGY 17641,A000000,02200,0000,02200LABORATORY 17641,A000000,02300,0000,02300INTRAVENOUS THERAPY 17641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17641,A000000,02500,0000,02500PHYSICAL THERAPY 17641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17641,A000000,02700,0000,02700SPEECH PATHOLOGY 17641,A000000,02800,0000,02800ELECTROCARDIOLOGY 17641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 17641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17641,A000000,03200,0000,03200SUPPORT SURFACES 17641,A000000,03400,0000,03400CLINIC 17641,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 17641,A000000,03500,0000,03500RURAL HEALTH CLINIC 17641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17641,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17641,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17641,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17641,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17641,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17641,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17641,A000000,04400,0000,04400DME RENTED - HHA 17641,A000000,04500,0000,04500DME SOLD - HHA 17641,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17641,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17641,A000000,04750,0000,05100OSP 17641,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17641,A000000,05000,0000,05000CORF 17641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17641,A000000,05300,0000,05300INTEREST EXPENSE 17641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 17641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17641,A000000,05500,0000,05500HOSPICE 17641,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17641,A000000,06100,0000,06100NONPAID WORKERS 17641,A000000,06150,0000,06300MARKETING 17641,A000000,06151,0000,06301RESIDENTIAL 17641,A000000,06200,0000,06200PATIENTS LAUNDRY 17641,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17641,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 17641,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17641,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17641,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17641,B100000,00000,0600,00001LAUNDRY POUNDSLAUNDRY & LINEN SERVI 17641,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 17641,B100000,00000,0800,00001MEALS SERVEDDIETARY 17641,B100000,00000,0900,00001PATIENT DAYSNURSING ADMINISTRATION 17641,B100000,00000,1000,00001PATIENT DAYSCENTRAL SERVICES & SUPP 17641,B100000,00000,1100,00001PATIENT DAYSPHARMACY 17641,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 17641,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 17641,B100000,00000,1400,00001PATIENT DAYSINTERNS & RESIDENTS (AP 17641,B100000,00000,1500,00001BLANKOTHER GENERAL SERVICES 17641,E10A180,00301,0100,11/25/1996 17641,E10A180,00302,0100,06/23/1997 17641,E10A180,00302,0300,06/23/1997 17641,S000000,00100,0200,09/16/1997 17641,S200000,00100,0100,30 BOKUM ROAD 17641,S200000,00100,0300,06426 17641,S200000,00200,0100,ESSEX 17641,S200000,00200,0200,CT 17641,S200000,00300,0100,MIDDLESEX 17641,S200000,00400,0100,ESSEX MEADOWS HEALTH CENTER 17641,S200000,00400,0200,075322 17641,S200000,00400,0300,01/01/1989 17641,S200000,00400,0500,O 17641,S200000,01500,0100,Y 17641,S200000,01900,0100,N 17645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17645,A000000,00101,0000,00101CAP REL COSTS - LIVING QUARTERS 17645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17645,A000000,00300,0000,00300EMPLOYEE BENEFITS 17645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17645,A000000,00700,0000,00700HOUSEKEEPING 17645,A000000,00800,0000,00800DIETARY 17645,A000000,00900,0000,00900NURSING ADMINISTRATION 17645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17645,A000000,01100,0000,01100PHARMACY 17645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17645,A000000,01300,0000,01300SOCIAL SERVICE 17645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17645,A000000,01600,0000,01600SKILLED NURSING FACILITY 17645,A000000,01800,0000,01800NURSING FACILITY 17645,A000000,01900,0000,01900OTHER LONG TERM CARE 17645,A000000,02100,0000,02100RADIOLOGY 17645,A000000,02200,0000,02200LABORATORY 17645,A000000,02300,0000,02300INTRAVENOUS THERAPY 17645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17645,A000000,02500,0000,02500PHYSICAL THERAPY 17645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17645,A000000,02700,0000,02700SPEECH PATHOLOGY 17645,A000000,02800,0000,02800ELECTROCARDIOLOGY 17645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17645,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17645,A000000,03200,0000,03200SUPPORT SURFACES 17645,A000000,03400,0000,03400CLINIC 17645,A000000,03500,0000,03500RURAL HEALTH CLINIC 17645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17645,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17645,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17645,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17645,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17645,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17645,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17645,A000000,04400,0000,04400DME RENTED - HHA 17645,A000000,04500,0000,04500DME SOLD - HHA 17645,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17645,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17645,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17645,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17645,A000000,05300,0000,05300INTEREST EXPENSE 17645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17645,A000000,05500,0000,05500HOSPICE 17645,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17645,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17645,A000000,06100,0000,06100NONPAID WORKERS 17645,A000000,06150,0000,06300LIVING QUARTERS 17645,A000000,06151,0000,06301DEVELOPMENT 17645,A000000,06200,0000,06200PATIENTS LAUNDRY 17645,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 17645,B100000,00000,0101,00001SQ FTCAP REL COSTS - LIVING QUARTER 17645,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 17645,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17645,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17645,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 17645,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17645,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17645,B100000,00000,0800,00001MEALS SERVEDDIETARY 17645,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 17645,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 17645,B100000,00000,1100,00001PATIENT DAYSPHARMACY 17645,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17645,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17645,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17645,E10A180,00350,0100,03/17/1997 17645,E10A180,00350,0300,03/17/1997 17645,E10A180,00601,0100,05/30/1997 17645,E10A180,00650,0300,05/30/1997 17645,S000000,00100,0200,05/30/1997 17645,S200000,00100,0100,88 NOTCH HILL ROAD 17645,S200000,00100,0300,06471 17645,S200000,00200,0100,NORTH BRANFORD 17645,S200000,00200,0200,CT 17645,S200000,00300,0100,NEW HAVEN 17645,S200000,00400,0100,EVERGREEN WOODS 17645,S200000,00400,0200,075362 17645,S200000,00400,0300,10/16/1991 17645,S200000,00400,0500,O 17645,S200000,01700,0100,Y 17645,S200000,01900,0100,Y 17649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17649,A000000,00300,0000,00300EMPLOYEE BENEFITS 17649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17649,A000000,00700,0000,00700HOUSEKEEPING 17649,A000000,00800,0000,00800DIETARY 17649,A000000,00900,0000,00900NURSING ADMINISTRATION 17649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17649,A000000,01100,0000,01100PHARMACY 17649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17649,A000000,01300,0000,01300SOCIAL SERVICE 17649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17649,A000000,01600,0000,01600SKILLED NURSING FACILITY 17649,A000000,01800,0000,01800NURSING FACILITY 17649,A000000,01900,0000,01900OTHER LONG TERM CARE 17649,A000000,02100,0000,02100RADIOLOGY 17649,A000000,02200,0000,02200LABORATORY 17649,A000000,02300,0000,02300INTRAVENOUS THERAPY 17649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17649,A000000,02500,0000,02500PHYSICAL THERAPY 17649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17649,A000000,02700,0000,02700SPEECH PATHOLOGY 17649,A000000,02800,0000,02800ELECTROCARDIOLOGY 17649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17649,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17649,A000000,03200,0000,03200SUPPORT SURFACES 17649,A000000,03400,0000,03400CLINIC 17649,A000000,03500,0000,03500RURAL HEALTH CLINIC 17649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17649,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17649,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17649,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17649,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17649,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17649,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17649,A000000,04400,0000,04400DME RENTED - HHA 17649,A000000,04500,0000,04500DME SOLD - HHA 17649,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17649,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17649,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17649,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17649,A000000,05300,0000,05300INTEREST EXPENSE 17649,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17649,A000000,05500,0000,05500HOSPICE 17649,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17649,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17649,A000000,06100,0000,06100NONPAID WORKERS 17649,A000000,06150,0000,06300RETIREMENT CENTER 17649,A000000,06151,0000,06301GUEST MEALS 17649,A000000,06152,0000,06302OTHER MEALS 17649,A000000,06200,0000,06200PATIENTS LAUNDRY 17649,A81000A,00100,0100,Y 17649,A81000B,00100,0300,HOME OFFICE COST 17649,A81000B,00200,0300,CAP COSTS BLDG 17649,A81000B,00300,0300,CAP LOSS MOV. 17649,A81000C,00100,0100,B 17649,A81000C,00100,0400,LCRC INC. 17649,A81000C,00100,0600,CONTCARERETCOMM 17649,B100000,00000,0100,00002SQ FEETCAP REL COSTS - BLDGS & FIXT 17649,B100000,00000,0200,00002SQ FEETCAP REL COSTS - MOVABLE EQUI 17649,B100000,00000,0300,00002BLANKEMPLOYEE BENEFITS 17649,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 17649,B100000,00000,0500,00002SQ FEETPLANT OPERATION MAINT. & RE 17649,B100000,00000,0600,00002%CERT/NONCERTLAUNDRY & LINEN SERVIC 17649,B100000,00000,0700,00002SQ FEETHOUSEKEEPING 17649,B100000,00000,0800,00002MEALS SERVEDDIETARY 17649,B100000,00000,0900,00002%CERT/NONCERTNURSING ADMINISTRATION 17649,B100000,00000,1000,00002BLANKCENTRAL SERVICES & SUPPLY 17649,B100000,00000,1100,00002BLANKPHARMACY 17649,B100000,00000,1200,00002%CERT/NONCERTMEDICAL RECORDS & LIBR 17649,B100000,00000,1300,00002BLANKSOCIAL SERVICE 17649,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 17649,E10A180,00301,0100,12/09/1996 17649,E10A180,00301,0300,12/09/1996 17649,E10A180,00350,0100,09/05/1996 17649,E10A180,00350,0300,09/05/1996 17649,S000000,00100,0200,06/03/1997 17649,S200000,00100,0100,2000 LAWSON BLVD. 17649,S200000,00100,0300,33445 17649,S200000,00200,0100,DELRAY BEACH 17649,S200000,00200,0200,FL 17649,S200000,00300,0100,PALM BEACH 17649,S200000,00400,0100,HEALTH CTR AT ABBEY DELRAY 17649,S200000,00400,0200,105335 17649,S200000,00400,0300,10/06/1978 17649,S200000,00400,0500,O 17649,S200000,01700,0100,Y 17649,S200000,01900,0100,Y 17649,S200000,02200,0100,Y 17649,S200000,02800,0100,Y 17652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17652,A000000,00300,0000,00300EMPLOYEE BENEFITS 17652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17652,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17652,A000000,00700,0000,00700HOUSEKEEPING 17652,A000000,00800,0000,00800DIETARY 17652,A000000,00900,0000,00900NURSING ADMINISTRATION 17652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17652,A000000,01100,0000,01100PHARMACY 17652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17652,A000000,01300,0000,01300SOCIAL SERVICE 17652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17652,A000000,01600,0000,01600SKILLED NURSING FACILITY 17652,A000000,01800,0000,01800NURSING FACILITY 17652,A000000,01900,0000,01900OTHER LONG TERM CARE 17652,A000000,02100,0000,02100RADIOLOGY 17652,A000000,02200,0000,02200LABORATORY 17652,A000000,02300,0000,02300INTRAVENOUS THERAPY 17652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17652,A000000,02500,0000,02500PHYSICAL THERAPY 17652,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17652,A000000,02700,0000,02700SPEECH PATHOLOGY 17652,A000000,02800,0000,02800ELECTROCARDIOLOGY 17652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17652,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17652,A000000,03200,0000,03200SUPPORT SURFACES 17652,A000000,03400,0000,03400CLINIC 17652,A000000,03500,0000,03500RURAL HEALTH CLINIC 17652,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17652,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17652,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17652,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17652,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17652,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17652,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17652,A000000,04400,0000,04400DME RENTED - HHA 17652,A000000,04500,0000,04500DME SOLD - HHA 17652,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17652,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17652,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17652,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17652,A000000,05300,0000,05300INTEREST EXPENSE 17652,A000000,05350,0000,05600AMORTIZATION 17652,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17652,A000000,05500,0000,05500HOSPICE 17652,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17652,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17652,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17652,A000000,06100,0000,06100NONPAID WORKERS 17652,A000000,06150,0000,06300RETIREMENT CENTER 17652,A000000,06151,0000,06301BEAUTY SHOP 17652,A000000,06152,0000,06302GUEST ROOMS 17652,A000000,06200,0000,06200PATIENTS LAUNDRY 17652,A81000A,00100,0100,Y 17652,A81000B,00100,0300,HOME OFFICE COSTS 17652,A81000B,00200,0300,CAP COSTS - BLDG 17652,A81000B,00300,0300,CAP COSTS - MOV 17652,A81000C,00100,0100,B 17652,A81000C,00100,0400,LCRC INC 17652,A81000C,00100,0600,CONTCARERETCOMM 17652,B100000,00000,0100,00002SQ FTCAP REL COSTS - BLDGS & FIXTUR 17652,B100000,00000,0200,00002SQ FTCAP REL COSTS - MOVABLE EQUIPM 17652,B100000,00000,0300,00002BLANKEMPLOYEE BENEFITS 17652,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 17652,B100000,00000,0500,00002SQ FTPLANT OPERATION MAINT. & REPA 17652,B100000,00000,0600,00002PATIENT DAYSLAUNDRY & LINEN SERVICE 17652,B100000,00000,0700,00002SQ FTHOUSEKEEPING 17652,B100000,00000,0800,00002MEALS SERVEDDIETARY 17652,B100000,00000,0900,00002PATIENT DAYSNURSING ADMINISTRATION 17652,B100000,00000,1000,00002PATIENT DAYSCENTRAL SERVICES & SUPP 17652,B100000,00000,1100,00002BLANKPHARMACY 17652,B100000,00000,1200,00002TIME SPENTMEDICAL RECORDS & LIBRARY 17652,B100000,00000,1300,00002BLANKSOCIAL SERVICE 17652,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 17652,E10A180,00301,0100,12/10/1996 17652,E10A180,00302,0100,01/03/1997 17652,E10A180,00350,0300,01/03/1997 17652,S000000,00100,0200,06/02/1997 17652,S200000,00100,0100,601 U.S. HIGHWAY 1 17652,S200000,00100,0300,33408 17652,S200000,00200,0100,JUNO BEACH 17652,S200000,00200,0200,FL 17652,S200000,00300,0100,PALM BEACH 17652,S200000,00400,0100,H/C AT THE WATERFORD 17652,S200000,00400,0200,105404 17652,S200000,00400,0300,04/22/1982 17652,S200000,00400,0500,O 17652,S200000,01700,0100,Y 17652,S200000,01900,0100,N 17652,S200000,02200,0100,Y 17652,S200000,02800,0100,Y 17655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17655,A000000,00300,0000,00300EMPLOYEE BENEFITS 17655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17655,A000000,00700,0000,00700HOUSEKEEPING 17655,A000000,00800,0000,00800DIETARY 17655,A000000,00900,0000,00900NURSING ADMINISTRATION 17655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17655,A000000,01100,0000,01100PHARMACY 17655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17655,A000000,01300,0000,01300SOCIAL SERVICE 17655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17655,A000000,01600,0000,01600SKILLED NURSING FACILITY 17655,A000000,01800,0000,01800NURSING FACILITY 17655,A000000,01900,0000,01900OTHER LONG TERM CARE 17655,A000000,02100,0000,02100RADIOLOGY 17655,A000000,02200,0000,02200LABORATORY 17655,A000000,02300,0000,02300INTRAVENOUS THERAPY 17655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17655,A000000,02500,0000,02500PHYSICAL THERAPY 17655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17655,A000000,02700,0000,02700SPEECH PATHOLOGY 17655,A000000,02800,0000,02800ELECTROCARDIOLOGY 17655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17655,A000000,03200,0000,03200SUPPORT SURFACES 17655,A000000,03400,0000,03400CLINIC 17655,A000000,03500,0000,03500RURAL HEALTH CLINIC 17655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17655,A000000,04400,0000,04400DME RENTED - HHA 17655,A000000,04500,0000,04500DME SOLD - HHA 17655,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17655,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17655,A000000,05300,0000,05300INTEREST EXPENSE 17655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17655,A000000,05500,0000,05500HOSPICE 17655,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17655,A000000,06100,0000,06100NONPAID WORKERS 17655,A000000,06150,0000,06300RETIREMENT CENTER 17655,A000000,06151,0000,06301AMORTIZATION 17655,A000000,06200,0000,06200PATIENTS LAUNDRY 17655,A81000A,00100,0100,Y 17655,A81000B,00100,0300,CAPITAL 17655,A81000B,00200,0300,ADMINISTRATION 17655,A81000C,00100,0100,B 17655,A81000C,00100,0400,LCRC INC. 17655,A81000C,00100,0600,CONTCARERETCOMM 17655,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 17655,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 17655,B100000,00000,0300,00001BLANKEMPLOYEE BENEFITS 17655,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17655,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 17655,B100000,00000,0600,00001%CERT/ NONCERTLAUNDRY & LINEN SERVI 17655,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 17655,B100000,00000,0800,00001MEALS SERVEDDIETARY 17655,B100000,00000,0900,00001BLANKNURSING ADMINISTRATION 17655,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 17655,B100000,00000,1100,00001BLANKPHARMACY 17655,B100000,00000,1200,00001%CERT/ NONCERTMEDICAL RECORDS & LIB 17655,B100000,00000,1300,00001BLANKSOCIAL SERVICE 17655,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17655,E10A180,00350,0300,09/05/1996 17655,S000000,00100,0200,06/02/1997 17655,S200000,00100,0100,1717 HOMEWOOD BOULEVARD 17655,S200000,00100,0300,33445 17655,S200000,00200,0100,DELRAY BEACH 17655,S200000,00200,0200,FL 17655,S200000,00300,0100,PALM BEACH 17655,S200000,00400,0100,HEALTH CENTER AT ABBEY DELRAY SOUTH 17655,S200000,00400,0200,105411 17655,S200000,00400,0300,07/15/1982 17655,S200000,00400,0500,O 17655,S200000,01700,0100,Y 17655,S200000,01900,0100,Y 17655,S200000,02200,0100,Y 17658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17658,A000000,00300,0000,00300EMPLOYEE BENEFITS 17658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17658,A000000,00700,0000,00700HOUSEKEEPING 17658,A000000,00800,0000,00800DIETARY 17658,A000000,00900,0000,00900NURSING ADMINISTRATION 17658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17658,A000000,01100,0000,01100PHARMACY 17658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17658,A000000,01300,0000,01300SOCIAL SERVICE 17658,A000000,01350,0000,01500ACTIVITIES-INPATIENT ROUTINE SER CO 17658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17658,A000000,01600,0000,01600SKILLED NURSING FACILITY 17658,A000000,01800,0000,01800NURSING FACILITY 17658,A000000,01900,0000,01900OTHER LONG TERM CARE 17658,A000000,02100,0000,02100RADIOLOGY 17658,A000000,02200,0000,02200LABORATORY 17658,A000000,02300,0000,02300INTRAVENOUS THERAPY 17658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17658,A000000,02500,0000,02500PHYSICAL THERAPY 17658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17658,A000000,02700,0000,02700SPEECH PATHOLOGY 17658,A000000,02800,0000,02800ELECTROCARDIOLOGY 17658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17658,A000000,03200,0000,03200SUPPORT SURFACES 17658,A000000,03400,0000,03400CLINIC 17658,A000000,03500,0000,03500RURAL HEALTH CLINIC 17658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17658,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17658,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17658,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17658,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17658,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17658,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17658,A000000,04400,0000,04400DME RENTED - HHA 17658,A000000,04500,0000,04500DME SOLD - HHA 17658,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17658,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17658,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17658,A000000,05300,0000,05300INTEREST EXPENSE 17658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17658,A000000,05500,0000,05500HOSPICE 17658,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17658,A000000,06100,0000,06100NONPAID WORKERS 17658,A000000,06150,0000,06300APARTMENTS 17658,A000000,06151,0000,06301PROMOTIONS 17658,A000000,06200,0000,06200PATIENTS LAUNDRY 17658,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 17658,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 17658,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17658,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17658,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 17658,B100000,00000,0600,00001BLANKLAUNDRY & LINEN SERVICE 17658,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17658,B100000,00000,0800,00001MEALS SERVEDDIETARY 17658,B100000,00000,0900,00001PATIENT DAYSNURSING ADMINISTRATION 17658,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 17658,B100000,00000,1100,00001BLANKPHARMACY 17658,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 17658,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 17658,B100000,00000,1350,00001PATIENT DAYSACTIVITIES-INPATIENT RO 17658,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17658,E10A180,00301,0100,09/11/1996 17658,E10A180,00302,0100,03/15/1997 17658,E10A180,00351,0300,09/11/1996 17658,E10A180,00352,0300,03/15/1997 17658,S000000,00100,0200,05/30/1997 17658,S200000,00100,0100,19301 SW 87TH AVENUE 17658,S200000,00100,0300,33157-89 17658,S200000,00200,0100,MIAMI 17658,S200000,00200,0200,FL 17658,S200000,00300,0100,DADE 17658,S200000,00400,0100,EAST RIDGE RETIREMENT VILLAGE 17658,S200000,00400,0200,105508 17658,S200000,00400,0300,08/01/1985 17658,S200000,00400,0500,P 17658,S200000,01500,0100,Y 17658,S200000,01900,0100,N 17661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17661,A000000,00300,0000,00300EMPLOYEE BENEFITS 17661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17661,A000000,00700,0000,00700HOUSEKEEPING 17661,A000000,00800,0000,00800DIETARY 17661,A000000,00900,0000,00900NURSING ADMINISTRATION 17661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17661,A000000,01100,0000,01100PHARMACY 17661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17661,A000000,01300,0000,01300SOCIAL SERVICE 17661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17661,A000000,01600,0000,01600SKILLED NURSING FACILITY 17661,A000000,01800,0000,01800NURSING FACILITY 17661,A000000,01900,0000,01900OTHER LONG TERM CARE 17661,A000000,02100,0000,02100RADIOLOGY 17661,A000000,02200,0000,02200LABORATORY 17661,A000000,02300,0000,02300INTRAVENOUS THERAPY 17661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17661,A000000,02500,0000,02500PHYSICAL THERAPY 17661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17661,A000000,02700,0000,02700SPEECH PATHOLOGY 17661,A000000,02800,0000,02800ELECTROCARDIOLOGY 17661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17661,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17661,A000000,03200,0000,03200SUPPORT SURFACES 17661,A000000,03400,0000,03400CLINIC 17661,A000000,03500,0000,03500RURAL HEALTH CLINIC 17661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17661,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17661,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17661,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17661,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17661,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17661,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17661,A000000,04400,0000,04400DME RENTED - HHA 17661,A000000,04500,0000,04500DME SOLD - HHA 17661,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17661,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17661,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17661,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17661,A000000,05300,0000,05300INTEREST EXPENSE 17661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17661,A000000,05500,0000,05500HOSPICE 17661,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17661,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17661,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17661,A000000,06100,0000,06100NONPAID WORKERS 17661,A000000,06150,0000,06300RETIREMENT CENTER 17661,A000000,06200,0000,06200PATIENTS LAUNDRY 17661,A81000A,00100,0100,Y 17661,A81000B,00100,0300,CAP COSTS-BLDG 17661,A81000B,00200,0300,HOME OFFICE COSTS 17661,A81000C,00100,0100,B 17661,A81000C,00100,0400,LCRC INC. 17661,A81000C,00100,0600,CONTCARERETCOMM 17661,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17661,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17661,B100000,00000,0300,00000BLANKEMPLOYEE BENEFITS 17661,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17661,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17661,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17661,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17661,B100000,00000,0800,00000MEALS SERVEDDIETARY 17661,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 17661,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17661,B100000,00000,1100,00000BLANKPHARMACY 17661,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17661,B100000,00000,1300,00000BLANKSOCIAL SERVICE 17661,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17661,E10A180,00350,0100,03/17/1997 17661,E10A180,00350,0300,03/17/1997 17661,S000000,00100,0200,05/30/1997 17661,S200000,00100,0100,450 SABLE PALM DRIVE 17661,S200000,00100,0300,32779 17661,S200000,00200,0100,LONGWOOD 17661,S200000,00200,0200,FL 17661,S200000,00300,0100,SEMINOLE 17661,S200000,00400,0100,H/C AT VILLAGE ON THE GREEN 17661,S200000,00400,0200,105556 17661,S200000,00400,0300,11/26/1986 17661,S200000,00400,0500,O 17661,S200000,01700,0100,Y 17661,S200000,02200,0100,Y 17661,S200000,02800,0100,Y 17664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17664,A000000,00300,0000,00300EMPLOYEE BENEFITS 17664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17664,A000000,00700,0000,00700HOUSEKEEPING 17664,A000000,00800,0000,00800DIETARY 17664,A000000,00900,0000,00900NURSING ADMINISTRATION 17664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17664,A000000,01100,0000,01100PHARMACY 17664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17664,A000000,01300,0000,01300SOCIAL SERVICE 17664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17664,A000000,01600,0000,01600SKILLED NURSING FACILITY 17664,A000000,01800,0000,01800NURSING FACILITY 17664,A000000,01900,0000,01900OTHER LONG TERM CARE 17664,A000000,02100,0000,02100RADIOLOGY 17664,A000000,02200,0000,02200LABORATORY 17664,A000000,02300,0000,02300INTRAVENOUS THERAPY 17664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17664,A000000,02500,0000,02500PHYSICAL THERAPY 17664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17664,A000000,02700,0000,02700SPEECH PATHOLOGY 17664,A000000,02800,0000,02800ELECTROCARDIOLOGY 17664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17664,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 17664,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17664,A000000,03200,0000,03200SUPPORT SURFACES 17664,A000000,03400,0000,03400CLINIC 17664,A000000,03500,0000,03500RURAL HEALTH CLINIC 17664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17664,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17664,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17664,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17664,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17664,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17664,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17664,A000000,04400,0000,04400DME RENTED - HHA 17664,A000000,04500,0000,04500DME SOLD - HHA 17664,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17664,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17664,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17664,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17664,A000000,05300,0000,05300INTEREST EXPENSE 17664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17664,A000000,05500,0000,05500HOSPICE 17664,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17664,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17664,A000000,06100,0000,06100NONPAID WORKERS 17664,A000000,06200,0000,06200PATIENTS LAUNDRY 17664,A81000A,00100,0100,Y 17664,A81000B,00100,0300,ADMIN ACCOUNTING SERVICES 17664,A81000B,00200,0300,WORKERS COMP INSURANCE 17664,A81000B,00300,0300,PROPERTY INSURANCE 17664,A81000B,00400,0300,PROPERTY/LIABILITY INSURANCE 17664,A81000B,00500,0300,VEHICLE INSURANCE 17664,A81000B,00600,0300,UNEMPLOYMENT CHARGE PAID 17664,A81000C,00100,0100,B 17664,A81000C,00100,0200,EV LUTH GOOD SA 17664,A81000C,00100,0600,HEALTH CARE MGT 17664,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17664,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17664,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17664,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17664,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17664,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17664,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17664,B100000,00000,0800,00000PATIENT DAYSDIETARY 17664,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17664,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17664,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 17664,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17664,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17664,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17664,E10A180,00301,0100,12/30/1996 17664,E10A180,00302,0100,02/14/1997 17664,E10A180,00303,0100,01/06/1997 17664,S000000,00100,0200,06/03/1997 17664,S200000,00100,0100,1500 SOUTHGATE DRIVE 17664,S200000,00100,0300,32741 17664,S200000,00200,0100,KISSIMMEE 17664,S200000,00200,0200,FL 17664,S200000,00300,0100,OSCEOLA 17664,S200000,00400,0100,KISSIMMEE GOOD SAMARITAN VILLAGE 17664,S200000,00400,0200,105559 17664,S200000,00400,0300,05/20/1987 17664,S200000,00400,0500,O 17664,S200000,01600,0100,Y 17664,S200000,01900,0100,N 17668,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 17668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17668,A000000,00300,0000,00300EMPLOYEE BENEFITS 17668,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 17668,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 17668,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 17668,A000000,00700,0000,00700HOUSEKEEPING 17668,A000000,00800,0000,00800DIETARY 17668,A000000,00900,0000,00900NURSING ADMINISTRATION 17668,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 17668,A000000,01100,0000,01100PHARMACY 17668,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 17668,A000000,01300,0000,01300SOCIAL SERVICE 17668,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 17668,A000000,01600,0000,01600SKILLED NURSING FACILITY 17668,A000000,01800,0000,01800NURSING FACILITY 17668,A000000,01900,0000,01900OTHER LONG TERM CARE 17668,A000000,02100,0000,02100RADIOLOGY 17668,A000000,02200,0000,02200LABORATORY 17668,A000000,02300,0000,02300INTRAVENOUS THERAPY 17668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17668,A000000,02500,0000,02500PHYSICAL THERAPY 17668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17668,A000000,02700,0000,02700SPEECH PATHOLOGY 17668,A000000,02800,0000,02800ELECTROCARDIOLOGY 17668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17668,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17668,A000000,03200,0000,03200SUPPORT SURFACES 17668,A000000,03400,0000,03400CLINIC 17668,A000000,03500,0000,03500RURAL HEALTH CLINIC 17668,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 17668,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17668,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17668,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17668,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17668,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17668,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17668,A000000,04400,0000,04400DME-RENTED - HHA 17668,A000000,04500,0000,04500DME-SOLD - HHA 17668,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17668,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17668,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 17668,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 17668,A000000,05300,0000,05300INTEREST EXPENSE 17668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17668,A000000,05500,0000,05500HOSPICE 17668,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 17668,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 17668,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17668,A000000,06100,0000,06100NONPAID WORKERS 17668,A000000,06150,0000,06300RETIREMENT CENTER 17668,A000000,06200,0000,06200PATIENTS LAUNDRY 17668,A81000A,00100,0100,Y 17668,A81000B,00100,0300,CAP COST-BLDG 17668,A81000B,00200,0300,CAP COST-EQUIP 17668,A81000B,00300,0300,HOME OFFICE COST 17668,A81000C,00100,0100,B 17668,A81000C,00100,0400,LCRC INC. 17668,A81000C,00100,0600,CONTCARERETCOMM 17668,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 17668,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17668,B100000,00000,0300,00000BLANKEMPLOYEE BENEFITS 17668,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 17668,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 17668,B100000,00000,0600,00000% CERTIFIED/NON CERTLAUNDRY AND LIN 17668,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17668,B100000,00000,0800,00000MEALS SERVICEDDIETARY 17668,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 17668,B100000,00000,1000,00000BLANKCENTRAL SERVICES AND SUPPLY 17668,B100000,00000,1100,00000BLANKPHARMACY 17668,B100000,00000,1200,00000% CERTIFIED/NON CERTMEDICAL RECORDS 17668,B100000,00000,1300,00000BLANKSOCIAL SERVICE 17668,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 17668,S000000,00100,0200,06/03/1997 17668,S200000,00100,0100,401 E. LINTON BLVD. 17668,S200000,00100,0300,33483 17668,S200000,00200,0100,DELRAY BEACH 17668,S200000,00200,0200,FL 17668,S200000,00300,0100,PALM BEACH 17668,S200000,00400,0100,HEALTH CENTER AT HARBOURS EDGE 17668,S200000,00400,0200,105598 17668,S200000,00400,0300,01/20/1988 17668,S200000,00400,0500,O 17668,S200000,01700,0100,Y 17668,S200000,01900,0100,N 17668,S200000,02200,0100,Y 17668,S200000,02800,0100,Y 17671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17671,A000000,00300,0000,00300EMPLOYEE BENEFITS 17671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17671,A000000,00700,0000,00700HOUSEKEEPING 17671,A000000,00800,0000,00800DIETARY 17671,A000000,00900,0000,00900NURSING ADMINISTRATION 17671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17671,A000000,01100,0000,01100PHARMACY 17671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17671,A000000,01300,0000,01300SOCIAL SERVICE 17671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17671,A000000,01600,0000,01600SKILLED NURSING FACILITY 17671,A000000,01800,0000,01800NURSING FACILITY 17671,A000000,01900,0000,01900OTHER LONG TERM CARE 17671,A000000,02100,0000,02100RADIOLOGY 17671,A000000,02200,0000,02200LABORATORY 17671,A000000,02300,0000,02300INTRAVENOUS THERAPY 17671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17671,A000000,02500,0000,02500PHYSICAL THERAPY 17671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17671,A000000,02700,0000,02700SPEECH PATHOLOGY 17671,A000000,02800,0000,02800ELECTROCARDIOLOGY 17671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17671,A000000,03200,0000,03200SUPPORT SURFACES 17671,A000000,03400,0000,03400CLINIC 17671,A000000,03500,0000,03500RURAL HEALTH CLINIC 17671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17671,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17671,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17671,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17671,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17671,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17671,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17671,A000000,04400,0000,04400DME RENTED - HHA 17671,A000000,04500,0000,04500DME SOLD - HHA 17671,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17671,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17671,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17671,A000000,05300,0000,05300INTEREST EXPENSE 17671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17671,A000000,05500,0000,05500HOSPICE 17671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17671,A000000,06100,0000,06100NONPAID WORKERS 17671,A000000,06200,0000,06200PATIENTS LAUNDRY 17671,A81000A,00100,0100,Y 17671,A81000B,00100,0300,EMPLOYEE BENEFITS 17671,A81000B,00200,0300,HO PROPERTY COSTS 17671,A81000B,00300,0300,VEHICLE INSURANCE 17671,A81000B,00400,0300,WORKERS COMP. 17671,A81000B,00500,0300,ADMIN./ ACCT. SERVICES 17671,A81000B,00600,0300,PROPERTY/ LIAB. INSURANCE 17671,A81000C,00100,0100,B 17671,A81000C,00100,0400,EV LUTH GS SOC. 17671,A81000C,00100,0600,HEALTH CARE MGT 17671,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17671,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17671,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 17671,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17671,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17671,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 17671,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17671,B100000,00000,0800,00000PAT DAYSDIETARY 17671,B100000,00000,0900,00000NURS SALNURSING ADMINISTRATION 17671,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 17671,B100000,00000,1100,00000COST REQPHARMACY 17671,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 17671,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 17671,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17671,E10A180,00301,0100,08/09/1996 17671,S000000,00100,0200,05/28/1997 17671,S200000,00100,0100,328 S. SEAGRAVE ST. 17671,S200000,00100,0300,32014 17671,S200000,00200,0100,DAYTONA BEACH 17671,S200000,00200,0200,FL 17671,S200000,00300,0100,VOLUSIA 17671,S200000,00400,0100,OLDS HALL GOOD SAMARITAN CENTER 17671,S200000,00400,0200,105651 17671,S200000,00400,0300,06/02/1989 17671,S200000,00400,0500,O 17671,S200000,01600,0100,Y 17671,S200000,01900,0100,N 17675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17675,A000000,00300,0000,00300EMPLOYEE BENEFITS 17675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17675,A000000,00700,0000,00700HOUSEKEEPING 17675,A000000,00800,0000,00800DIETARY 17675,A000000,00900,0000,00900NURSING ADMINISTRATION 17675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17675,A000000,01100,0000,01100PHARMACY 17675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17675,A000000,01300,0000,01300SOCIAL SERVICE 17675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17675,A000000,01600,0000,01600SKILLED NURSING FACILITY 17675,A000000,01800,0000,01800NURSING FACILITY 17675,A000000,01900,0000,01900OTHER LONG TERM CARE 17675,A000000,02100,0000,02100RADIOLOGY 17675,A000000,02200,0000,02200LABORATORY 17675,A000000,02300,0000,02300INTRAVENOUS THERAPY 17675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17675,A000000,02500,0000,02500PHYSICAL THERAPY 17675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17675,A000000,02700,0000,02700SPEECH PATHOLOGY 17675,A000000,02800,0000,02800ELECTROCARDIOLOGY 17675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17675,A000000,03200,0000,03200SUPPORT SURFACES 17675,A000000,03400,0000,03400CLINIC 17675,A000000,03500,0000,03500RURAL HEALTH CLINIC 17675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17675,A000000,04400,0000,04400DME RENTED - HHA 17675,A000000,04500,0000,04500DME SOLD - HHA 17675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17675,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17675,A000000,05300,0000,05300INTEREST EXPENSE 17675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17675,A000000,05500,0000,05500HOSPICE 17675,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17675,A000000,06100,0000,06100NONPAID WORKERS 17675,A000000,06200,0000,06200PATIENTS LAUNDRY 17675,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17675,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17675,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17675,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17675,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17675,B100000,00000,0600,00000PT DAYSLAUNDRY & LINEN SERVICE 17675,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 17675,B100000,00000,0800,00000MEALS SERVEDDIETARY 17675,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 17675,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17675,B100000,00000,1100,00000COSTED REQUISPHARMACY 17675,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17675,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17675,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17675,S000000,00100,0200,06/23/1997 17675,S200000,00100,0100,206 WEST ORANGE 17675,S200000,00100,0300,33837 17675,S200000,00200,0100,DAVENPORT 17675,S200000,00200,0200,FL 17675,S200000,00300,0100,LAKE 17675,S200000,00400,0100,BISHOP WM.L.HARGRAVE HEALTH CARE CTR 17675,S200000,00400,0200,105777 17675,S200000,00400,0300,07/01/1993 17675,S200000,00400,0500,O 17675,S200000,01600,0100,Y 17675,S200000,01900,0100,N 17683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17683,A000000,00300,0000,00300EMPLOYEE BENEFITS 17683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17683,A000000,00700,0000,00700HOUSEKEEPING 17683,A000000,00800,0000,00800DIETARY 17683,A000000,00900,0000,00900NURSING ADMINISTRATION 17683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17683,A000000,01100,0000,01100PHARMACY 17683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17683,A000000,01300,0000,01300SOCIAL SERVICE 17683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17683,A000000,01600,0000,01600SKILLED NURSING FACILITY 17683,A000000,01800,0000,01800NURSING FACILITY 17683,A000000,01900,0000,01900OTHER LONG TERM CARE 17683,A000000,02100,0000,02100RADIOLOGY 17683,A000000,02200,0000,02200LABORATORY 17683,A000000,02300,0000,02300INTRAVENOUS THERAPY 17683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17683,A000000,02500,0000,02500PHYSICAL THERAPY 17683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17683,A000000,02700,0000,02700SPEECH PATHOLOGY 17683,A000000,02800,0000,02800ELECTROCARDIOLOGY 17683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17683,A000000,03200,0000,03200SUPPORT SURFACES 17683,A000000,03400,0000,03400CLINIC 17683,A000000,03500,0000,03500RURAL HEALTH CLINIC 17683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17683,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17683,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17683,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17683,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17683,A000000,04400,0000,04400DME RENTED - HHA 17683,A000000,04500,0000,04500DME SOLD - HHA 17683,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17683,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17683,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17683,A000000,05300,0000,05300INTEREST EXPENSE 17683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17683,A000000,05500,0000,05500HOSPICE 17683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17683,A000000,06100,0000,06100NONPAID WORKERS 17683,A000000,06200,0000,06200PATIENTS LAUNDRY 17683,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17683,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17683,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17683,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17683,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17683,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17683,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17683,B100000,00000,0800,00000MEALS SERVEDDIETARY 17683,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17683,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17683,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 17683,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17683,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17683,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17683,S000000,00100,0200,06/03/1997 17683,S200000,00100,0100,4445 PINE FOREST DRIVE 17683,S200000,00100,0300,33463-4673 17683,S200000,00200,0100,LAKE WORTH 17683,S200000,00200,0200,FL 17683,S200000,00300,0100,PALM BEACH 17683,S200000,00400,0100,HENRY I. LOUTITT HEALTH CARE CENTER 17683,S200000,00400,0200,105835 17683,S200000,00400,0300,05/21/1993 17683,S200000,00400,0500,O 17683,S200000,01600,0100,Y 17683,S200000,01900,0100,N 17683,S200000,02800,0100,Y 17694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17694,A000000,00300,0000,00300EMPLOYEE BENEFITS 17694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17694,A000000,00700,0000,00700HOUSEKEEPING 17694,A000000,00800,0000,00800DIETARY 17694,A000000,00900,0000,00900NURSING ADMINISTRATION 17694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17694,A000000,01100,0000,01100PHARMACY 17694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17694,A000000,01300,0000,01300SOCIAL SERVICE 17694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17694,A000000,01600,0000,01600SKILLED NURSING FACILITY 17694,A000000,01800,0000,01800NURSING FACILITY 17694,A000000,01900,0000,01900OTHER LONG TERM CARE 17694,A000000,02100,0000,02100RADIOLOGY 17694,A000000,02200,0000,02200LABORATORY 17694,A000000,02300,0000,02300INTRAVENOUS THERAPY 17694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17694,A000000,02500,0000,02500PHYSICAL THERAPY 17694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17694,A000000,02700,0000,02700SPEECH PATHOLOGY 17694,A000000,02800,0000,02800ELECTROCARDIOLOGY 17694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17694,A000000,03200,0000,03200SUPPORT SURFACES 17694,A000000,03400,0000,03400CLINIC 17694,A000000,03500,0000,03500RURAL HEALTH CLINIC 17694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17694,A000000,04400,0000,04400DME RENTED - HHA 17694,A000000,04500,0000,04500DME SOLD - HHA 17694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17694,A000000,05300,0000,05300INTEREST EXPENSE 17694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17694,A000000,05500,0000,05500HOSPICE 17694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17694,A000000,06100,0000,06100NONPAID WORKERS 17694,A000000,06200,0000,06200PATIENTS LAUNDRY 17694,A81000A,00100,0100,Y 17694,A81000B,00100,0300,PROPERTY INSURANCE 17694,A81000B,00200,0300,OTHER INSURANCE 17694,A81000B,00300,0300,WORKERS COMPENSATION 17694,A81000B,00400,0300,UNEMPLOYMENT 17694,A81000B,00500,0300,ADMINISTRATIVE 17694,A81000B,00600,0300,MEDICAL SUPPLIES 17694,A81000B,00700,0300,NURSING SUPPLIES 17694,A81000B,00800,0300,DIETARY SUPPLIES 17694,A81000B,00900,0300,EQUIPMENT 17694,A81000C,00100,0100,B 17694,A81000C,00100,0200,EV LUTH GS SOC 17694,A81000C,00100,0400,SILVERWOOD GSC 17694,A81000C,00100,0600,MNGMT & ACCTG 17694,A81000C,00200,0100,B 17694,A81000C,00200,0200,GS SUPPLY CORP 17694,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17694,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17694,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17694,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17694,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17694,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17694,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 17694,B100000,00000,0800,00000MEALS SERVEDDIETARY 17694,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 17694,B100000,00000,1000,00000GROSS REVCENTRAL SERVICES & SUPPLY 17694,B100000,00000,1100,00000BLANKPHARMACY 17694,B100000,00000,1200,00000GROSS REVMEDICAL RECORDS & LIBRARY 17694,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17694,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17694,E10A180,00301,0100,05/22/1996 17694,E10A180,00301,0300,05/22/1996 17694,S000000,00100,0200,06/02/1997 17694,S200000,00100,0100,SEVENTH STREET 17694,S200000,00100,0300,86867 17694,S200000,00200,0100,SILVERTON 17694,S200000,00200,0200,ID 17694,S200000,00300,0100,SHOSHONE 17694,S200000,00400,0100,SILVERWOOD GOOD SAMARITAN CENTER 17694,S200000,00400,0200,135058 17694,S200000,00400,0300,10/01/1974 17694,S200000,00400,0500,P 17694,S200000,01500,0100,Y 17694,S200000,01900,0100,N 17698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17698,A000000,00300,0000,00300EMPLOYEE BENEFITS 17698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17698,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17698,A000000,00700,0000,00700HOUSEKEEPING 17698,A000000,00800,0000,00800DIETARY 17698,A000000,00900,0000,00900NURSING ADMINISTRATION 17698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17698,A000000,01100,0000,01100PHARMACY 17698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17698,A000000,01300,0000,01300SOCIAL SERVICE 17698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17698,A000000,01600,0000,01600SKILLED NURSING FACILITY 17698,A000000,01800,0000,01800NURSING FACILITY 17698,A000000,01900,0000,01900OTHER LONG TERM CARE 17698,A000000,02100,0000,02100RADIOLOGY 17698,A000000,02200,0000,02200LABORATORY 17698,A000000,02300,0000,02300INTRAVENOUS THERAPY 17698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17698,A000000,02500,0000,02500PHYSICAL THERAPY 17698,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17698,A000000,02700,0000,02700SPEECH PATHOLOGY 17698,A000000,02800,0000,02800ELECTROCARDIOLOGY 17698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17698,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17698,A000000,03200,0000,03200SUPPORT SURFACES 17698,A000000,03400,0000,03400CLINIC 17698,A000000,03500,0000,03500RURAL HEALTH CLINIC 17698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17698,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17698,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17698,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17698,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17698,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17698,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17698,A000000,04400,0000,04400DME RENTED - HHA 17698,A000000,04500,0000,04500DME SOLD - HHA 17698,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17698,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17698,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17698,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17698,A000000,05300,0000,05300INTEREST EXPENSE 17698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17698,A000000,05500,0000,05500HOSPICE 17698,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17698,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17698,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17698,A000000,06100,0000,06100NONPAID WORKERS 17698,A000000,06200,0000,06200PATIENTS LAUNDRY 17698,A81000A,00100,0100,Y 17698,A81000B,00100,0300,PROPERTY INSURANCE 17698,A81000B,00200,0300,OTHER INSURANCE 17698,A81000B,00300,0300,UNEMPLOYMENT 17698,A81000B,00400,0300,WORKERS COMPENSATION 17698,A81000B,00500,0300,ADMINISTRATION 17698,A81000B,00600,0300,ADMINISTRATION-HHA 17698,A81000B,00700,0300,NURSING SUP/INCONTINENTS 17698,A81000C,00100,0100,B 17698,A81000C,00100,0200,MOSCOW GS CENTR 17698,A81000C,00100,0400,GOOD SAMARITAN 17698,A81000C,00100,0600,ADMIN/ACCOUNTG 17698,A81000C,00200,0100,B 17698,A81000C,00200,0200,MOSCOW GS CENTR 17698,A81000C,00200,0400,GOOD SAMARITAN 17698,A81000C,00200,0600,NURSE POOL 17698,A81000C,00300,0100,B 17698,A81000C,00300,0200,MOSCOW GS CENTR 17698,A81000C,00300,0400,GOOD SAMARITAN 17698,A81000C,00300,0600,MEDICAL DRUGS 17698,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17698,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17698,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17698,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17698,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17698,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17698,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17698,B100000,00000,0800,00000MEALS SERVEDDIETARY 17698,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17698,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17698,B100000,00000,1100,00000BLANKPHARMACY 17698,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17698,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17698,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17698,E10A180,00350,0100,05/23/1996 17698,E10A180,00350,0300,05/23/1996 17698,H710000,00350,0100,05/23/1996 17698,S000000,00100,0200,05/27/1997 17698,S200000,00100,0100,640 N EISENHOWER 17698,S200000,00100,0300,83843 17698,S200000,00200,0100,MOSCOW 17698,S200000,00200,0200,ID 17698,S200000,00300,0100,LATAH 17698,S200000,00400,0100,MOSCOW GOOD SAMARITAN VILLAGE 17698,S200000,00400,0200,135067 17698,S200000,00400,0300,09/01/1976 17698,S200000,00400,0500,P 17698,S200000,00800,0200,137053 17698,S200000,00800,0300,01/01/1991 17698,S200000,00800,0500,P 17698,S200000,01500,0100,Y 17698,S200000,01900,0100,N 17702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17702,A000000,00300,0000,00300EMPLOYEE BENEFITS 17702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17702,A000000,00700,0000,00700HOUSEKEEPING 17702,A000000,00800,0000,00800DIETARY 17702,A000000,00900,0000,00900NURSING ADMINISTRATION 17702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17702,A000000,01100,0000,01100PHARMACY 17702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17702,A000000,01300,0000,01300SOCIAL SERVICE 17702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17702,A000000,01600,0000,01600SKILLED NURSING FACILITY 17702,A000000,01800,0000,01800NURSING FACILITY 17702,A000000,01900,0000,01900OTHER LONG TERM CARE 17702,A000000,02100,0000,02100RADIOLOGY 17702,A000000,02200,0000,02200LABORATORY 17702,A000000,02300,0000,02300INTRAVENOUS THERAPY 17702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17702,A000000,02500,0000,02500PHYSICAL THERAPY 17702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17702,A000000,02700,0000,02700SPEECH PATHOLOGY 17702,A000000,02800,0000,02800ELECTROCARDIOLOGY 17702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17702,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17702,A000000,03200,0000,03200SUPPORT SURFACES 17702,A000000,03400,0000,03400CLINIC 17702,A000000,03500,0000,03500RURAL HEALTH CLINIC 17702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17702,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17702,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17702,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17702,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17702,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17702,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17702,A000000,04400,0000,04400DME RENTED - HHA 17702,A000000,04500,0000,04500DME SOLD - HHA 17702,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17702,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17702,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17702,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17702,A000000,05300,0000,05300INTEREST EXPENSE 17702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17702,A000000,05500,0000,05500HOSPICE 17702,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17702,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17702,A000000,06100,0000,06100NONPAID WORKERS 17702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17702,A000000,06200,0000,06200PATIENTS LAUNDRY 17702,A81000A,00100,0100,Y 17702,A81000B,00901,0300,PROPERTY INSURANCE 17702,A81000B,00902,0300,OTHER INSURANCE 17702,A81000B,00903,0300,UNEMPLOYMENT 17702,A81000B,00904,0300,WORKERS COMPENSATION 17702,A81000B,00905,0300,ADMINISTRATIVE 17702,A81000B,00906,0300,MEDICAL SUPPLIES 17702,A81000B,00907,0300,NURSING SUPPLIES 17702,A81000B,00908,0300,INCONTINENTS 17702,A81000B,00909,0300,DIETARY SUPPLEMENTS 17702,A81000B,00910,0300,EQUIPMENT 17702,A81000C,00100,0100,B 17702,A81000C,00100,0200,BOISE SAM VILL 17702,A81000C,00100,0400,EV LUTHERAN 17702,A81000C,00100,0600,MGMT & ACCOUNT 17702,A81000C,00200,0100,B 17702,A81000C,00200,0200,EV LUTHERAN 17702,A81000C,00200,0400,GOOD SAM SUP SV 17702,A81000C,00200,0600,MEDICAL SUPP 17702,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17702,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17702,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17702,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17702,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17702,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17702,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17702,B100000,00000,0800,00000MEALS SERVEDDIETARY 17702,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 17702,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES & 17702,B100000,00000,1100,00000BLANKPHARMACY 17702,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17702,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17702,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17702,E10A180,00350,0100,05/16/1996 17702,E10A180,00350,0300,05/16/1996 17702,E10A180,00351,0100,10/11/1996 17702,E10A180,00351,0300,10/11/1996 17702,E10A180,00501,0100,07/18/1997 17702,E10A180,00501,0300,09/25/1998 17702,E10A180,00502,0100,09/25/1998 17702,E10A180,00503,0100,01/12/1999 17702,E10A180,00550,0100,08/24/2001 17702,E10A180,00550,0300,07/18/1997 17702,S000000,00100,0200,05/21/1997 17702,S200000,00100,0100,3155 SYCAMORE DRIVE 17702,S200000,00200,0100,BOISE 17702,S200000,00200,0200,ID 17702,S200000,00200,0300,83703 17702,S200000,00300,0100,ADA 17702,S200000,00400,0100,BOISE SAMARITAN VILLAGE 17702,S200000,00400,0200,135085 17702,S200000,00400,0300,01/01/1984 17702,S200000,00400,0500,O 17702,S200000,01500,0100,Y 17708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17708,A000000,00300,0000,00300EMPLOYEE BENEFITS 17708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17708,A000000,00700,0000,00700HOUSEKEEPING 17708,A000000,00800,0000,00800DIETARY 17708,A000000,00900,0000,00900NURSING ADMINISTRATION 17708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17708,A000000,01100,0000,01100PHARMACY 17708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17708,A000000,01300,0000,01300SOCIAL SERVICE 17708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17708,A000000,01600,0000,01600SKILLED NURSING FACILITY 17708,A000000,01800,0000,01800NURSING FACILITY 17708,A000000,01900,0000,01900OTHER LONG TERM CARE 17708,A000000,02100,0000,02100RADIOLOGY 17708,A000000,02200,0000,02200LABORATORY 17708,A000000,02300,0000,02300INTRAVENOUS THERAPY 17708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17708,A000000,02500,0000,02500PHYSICAL THERAPY 17708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17708,A000000,02700,0000,02700SPEECH PATHOLOGY 17708,A000000,02800,0000,02800ELECTROCARDIOLOGY 17708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17708,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17708,A000000,03200,0000,03200SUPPORT SURFACES 17708,A000000,03400,0000,03400CLINIC 17708,A000000,03500,0000,03500RURAL HEALTH CLINIC 17708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17708,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17708,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17708,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17708,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17708,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17708,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17708,A000000,04400,0000,04400DME RENTED - HHA 17708,A000000,04500,0000,04500DME SOLD - HHA 17708,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17708,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17708,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17708,A000000,05300,0000,05300INTEREST EXPENSE 17708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17708,A000000,05500,0000,05500HOSPICE 17708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17708,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17708,A000000,06100,0000,06100NONPAID WORKERS 17708,A000000,06200,0000,06200PATIENTS LAUNDRY 17708,A81000A,00100,0100,Y 17708,A81000B,00100,0300,PROPERTY INSURANCE 17708,A81000B,00200,0300,OTHER INSURANCE 17708,A81000B,00300,0300,WORKERS COMPENSATION 17708,A81000B,00400,0300,UNEMPLOYMENT 17708,A81000B,00500,0300,ADMINISTRATION 17708,A81000B,00600,0300,MEDICAL SUPPLIES 17708,A81000B,00700,0300,NURSING SUPPLIES 17708,A81000B,00800,0300,INCONTINENTS 17708,A81000B,00900,0300,EQUIPMENT 17708,A81000B,00901,0300,TEXTILES 17708,A81000C,00100,0100,B 17708,A81000C,00100,0400,EV LUTH GSS 17708,A81000C,00100,0600,MGMT & ACCTG 17708,A81000C,00200,0100,B 17708,A81000C,00200,0400,GS SUPPLY CORP 17708,A81000C,00200,0600,MEDICAL SUPPLY 17708,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17708,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17708,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17708,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17708,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17708,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17708,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17708,B100000,00000,0800,00000MEALS SERVEDDIETARY 17708,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17708,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17708,B100000,00000,1100,00000BLANKPHARMACY 17708,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17708,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17708,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17708,E10A180,00301,0100,07/18/1996 17708,E10A180,00350,0100,06/19/1996 17708,E10A180,00350,0300,06/19/1996 17708,H710000,00350,0100,06/19/1996 17708,S000000,00100,0200,05/29/1997 17708,S200000,00100,0100,840 E ELVA STREET 17708,S200000,00100,0300,83401 17708,S200000,00200,0100,IDAHO FALLS 17708,S200000,00200,0200,ID 17708,S200000,00300,0100,BONNEVILLE 17708,S200000,00400,0100,IDAHO FALLS GOOD SAMARITAN CENTER 17708,S200000,00400,0200,135092 17708,S200000,00400,0300,01/01/1982 17708,S200000,00400,0500,P 17708,S200000,00800,0200,137029 17708,S200000,00800,0300,01/01/1982 17708,S200000,00800,0500,P 17708,S200000,01600,0100,Y 17708,S200000,01900,0100,N 17730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17730,A000000,00300,0000,00300EMPLOYEE BENEFITS 17730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17730,A000000,00700,0000,00700HOUSEKEEPING 17730,A000000,00800,0000,00800DIETARY 17730,A000000,00900,0000,00900NURSING ADMINISTRATION 17730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17730,A000000,01100,0000,01100PHARMACY 17730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17730,A000000,01300,0000,01300SOCIAL SERVICE 17730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17730,A000000,01600,0000,01600SKILLED NURSING FACILITY 17730,A000000,01800,0000,01800NURSING FACILITY 17730,A000000,01900,0000,01900OTHER LONG TERM CARE 17730,A000000,02100,0000,02100RADIOLOGY 17730,A000000,02200,0000,02200LABORATORY 17730,A000000,02300,0000,02300INTRAVENOUS THERAPY 17730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17730,A000000,02500,0000,02500PHYSICAL THERAPY 17730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17730,A000000,02700,0000,02700SPEECH PATHOLOGY 17730,A000000,02800,0000,02800ELECTROCARDIOLOGY 17730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17730,A000000,03200,0000,03200SUPPORT SURFACES 17730,A000000,03400,0000,03400CLINIC 17730,A000000,03500,0000,03500RURAL HEALTH CLINIC 17730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17730,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17730,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17730,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17730,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17730,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17730,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17730,A000000,04400,0000,04400DME RENTED - HHA 17730,A000000,04500,0000,04500DME SOLD - HHA 17730,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17730,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17730,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17730,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17730,A000000,05300,0000,05300INTEREST EXPENSE 17730,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 17730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17730,A000000,05500,0000,05500HOSPICE 17730,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17730,A000000,06100,0000,06100NONPAID WORKERS 17730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17730,A000000,06200,0000,06200PATIENTS LAUNDRY 17730,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17730,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17730,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 17730,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17730,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17730,B100000,00000,0600,00000LB OF LAUNRDYLAUNDRY & LINEN SERVIC 17730,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17730,B100000,00000,0800,00000MEALS SERVEDDIETARY 17730,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17730,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 17730,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 17730,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 17730,B100000,00000,1300,00000GROSS CHARGESSOCIAL SERVICE 17730,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17730,E10A180,00301,0100,10/09/1996 17730,E10A180,00301,0300,10/09/1996 17730,S000000,00100,0200,07/26/1997 17730,S200000,00100,0100,1120 EAST DAVIS DRIVE 17730,S200000,00100,0300,47802-4065 17730,S200000,00200,0100,TERRE HAUTE 17730,S200000,00200,0200,IN 17730,S200000,00300,0100,VIGO 17730,S200000,00400,0100,DAVIS GARDENS HEALTH CENTER 17730,S200000,00400,0200,155221 17730,S200000,00400,0300,09/09/1983 17730,S200000,00400,0500,O 17730,S200000,01600,0100,Y 17730,S200000,01900,0100,N 17730,S200000,02200,0100,Y 17733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17733,A000000,00300,0000,00300EMPLOYEE BENEFITS 17733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17733,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17733,A000000,00700,0000,00700HOUSEKEEPING 17733,A000000,00800,0000,00800DIETARY 17733,A000000,00900,0000,00900NURSING ADMINISTRATION 17733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17733,A000000,01100,0000,01100PHARMACY 17733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17733,A000000,01300,0000,01300SOCIAL SERVICE 17733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17733,A000000,01600,0000,01600SKILLED NURSING FACILITY 17733,A000000,01800,0000,01800NURSING FACILITY 17733,A000000,01900,0000,01900OTHER LONG TERM CARE 17733,A000000,02100,0000,02100RADIOLOGY 17733,A000000,02200,0000,02200LABORATORY 17733,A000000,02300,0000,02300INTRAVENOUS THERAPY 17733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17733,A000000,02500,0000,02500PHYSICAL THERAPY 17733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17733,A000000,02700,0000,02700SPEECH PATHOLOGY 17733,A000000,02800,0000,02800ELECTROCARDIOLOGY 17733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17733,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17733,A000000,03200,0000,03200SUPPORT SURFACES 17733,A000000,03400,0000,03400CLINIC 17733,A000000,03500,0000,03500RURAL HEALTH CLINIC 17733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17733,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17733,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17733,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17733,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17733,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17733,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17733,A000000,04400,0000,04400DME RENTED - HHA 17733,A000000,04500,0000,04500DME SOLD - HHA 17733,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17733,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17733,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17733,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17733,A000000,05300,0000,05300INTEREST EXPENSE 17733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17733,A000000,05500,0000,05500HOSPICE 17733,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17733,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17733,A000000,05901,0000,05901RESOURCE DEVELOPMENT 17733,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17733,A000000,06100,0000,06100NONPAID WORKERS 17733,A000000,06200,0000,06200PATIENTS LAUNDRY 17733,A81000A,00100,0100,Y 17733,A81000B,00100,0300,ADMIN/ACCOUNTING 17733,A81000B,00200,0300,UNEMPLOYMENT COMP 17733,A81000B,00300,0300,WORKERS COMP 17733,A81000B,00400,0300,VEHICLE INSURANCE 17733,A81000B,00500,0300,LIABILITY INSURANCE 17733,A81000B,00600,0300,MEDICAL SUPPLIES 17733,A81000B,00700,0300,NURSING SUPPLIES 17733,A81000B,00800,0300,DIETARY SUPPLIES 17733,A81000B,00900,0300,DISPOSABLE BRIEFS 17733,A81000B,00901,0300,EQUIPMENT 17733,A81000B,00902,0300,HOUSEKEEPING SUPPLIES 17733,A81000C,00100,0100,B 17733,A81000C,00100,0400,EV. LUTHERAN 17733,A81000C,00100,0600,HEALTHCARE 17733,A81000C,00200,0100,B 17733,A81000C,00200,0400,GOOD SAM SS 17733,A81000C,00200,0600,MEDICAL SUPPLY 17733,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17733,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17733,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17733,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17733,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17733,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17733,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17733,B100000,00000,0800,00000MEALS SERVEDDIETARY 17733,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17733,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 17733,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 17733,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17733,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17733,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17733,E10A180,00350,0100,08/15/1996 17733,E10A180,00350,0300,08/15/1996 17733,S000000,00100,0200,06/03/1997 17733,S200000,00100,0100,2515 NEWTON ST. 17733,S200000,00100,0300,47547 17733,S200000,00200,0100,JASPER 17733,S200000,00200,0200,IN 17733,S200000,00300,0100,DUBOIS 17733,S200000,00400,0100,NORTHWOOD GOOD SAMARITAN CENTER 17733,S200000,00400,0200,155282 17733,S200000,00400,0300,05/15/1982 17733,S200000,00400,0500,O 17733,S200000,01500,0100,Y 17733,S200000,01900,0100,N 17738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17738,A000000,00300,0000,00300EMPLOYEE BENEFITS 17738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17738,A000000,00700,0000,00700HOUSEKEEPING 17738,A000000,00800,0000,00800DIETARY 17738,A000000,00900,0000,00900NURSING ADMINISTRATION 17738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17738,A000000,01100,0000,01100PHARMACY 17738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17738,A000000,01300,0000,01300SOCIAL SERVICE 17738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17738,A000000,01600,0000,01600SKILLED NURSING FACILITY 17738,A000000,01800,0000,01800NURSING FACILITY 17738,A000000,01900,0000,01900OTHER LONG TERM CARE 17738,A000000,02100,0000,02100RADIOLOGY 17738,A000000,02200,0000,02200LABORATORY 17738,A000000,02300,0000,02300INTRAVENOUS THERAPY 17738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17738,A000000,02500,0000,02500PHYSICAL THERAPY 17738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17738,A000000,02700,0000,02700SPEECH PATHOLOGY 17738,A000000,02800,0000,02800ELECTROCARDIOLOGY 17738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17738,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17738,A000000,03200,0000,03200SUPPORT SURFACES 17738,A000000,03400,0000,03400CLINIC 17738,A000000,03500,0000,03500RURAL HEALTH CLINIC 17738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17738,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17738,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17738,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17738,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17738,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17738,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17738,A000000,04400,0000,04400DME RENTED - HHA 17738,A000000,04500,0000,04500DME SOLD - HHA 17738,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17738,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17738,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17738,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17738,A000000,05300,0000,05300INTEREST EXPENSE 17738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17738,A000000,05500,0000,05500HOSPICE 17738,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17738,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17738,A000000,06100,0000,06100NONPAID WORKERS 17738,A000000,06150,0000,06300RESOURCE DEVELOPMENT 17738,A000000,06200,0000,06200PATIENTS LAUNDRY 17738,A81000A,00100,0100,Y 17738,A81000B,00100,0300,ADMIN./ACCOUNTING 17738,A81000B,00200,0300,UNEMPLOYMENT 17738,A81000B,00300,0300,WORKERS COMP. 17738,A81000B,00400,0300,LIABILITY INSURANCE 17738,A81000B,00500,0300,VEHICLE INSURANCE 17738,A81000C,00100,0100,C 17738,A81000C,00100,0400,EV. LUTH GSS 17738,A81000C,00100,0600,MGMT & ACCT. 17738,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17738,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17738,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17738,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17738,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17738,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17738,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17738,B100000,00000,0800,00000MEALS SERVEDDIETARY 17738,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17738,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17738,B100000,00000,1100,00000COSTED REQUISPHARMACY 17738,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17738,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17738,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17738,E10A180,00301,0100,11/04/1996 17738,E10A180,00301,0300,08/15/1996 17738,E10A180,00350,0100,08/15/1996 17738,S000000,00100,0200,06/03/1997 17738,S200000,00100,0100,800 E. OHIO ST. 17738,S200000,00100,0300,47438 17738,S200000,00200,0100,JASONVILLE 17738,S200000,00200,0200,IN 17738,S200000,00300,0100,HERBERT 17738,S200000,00400,0100,SHAKAMAK GOOD SAMARITAN CENTER 17738,S200000,00400,0200,155303 17738,S200000,00400,0300,08/20/1986 17738,S200000,00400,0500,O 17738,S200000,01500,0100,Y 17738,S200000,01900,0100,N 17745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17745,A000000,00300,0000,00300EMPLOYEE BENEFITS 17745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17745,A000000,00700,0000,00700HOUSEKEEPING 17745,A000000,00800,0000,00800DIETARY 17745,A000000,01300,0000,01300SOCIAL SERVICE 17745,A000000,01600,0000,01600SKILLED NURSING FACILITY 17745,A000000,01800,0000,01800NURSING FACILITY 17745,A000000,02500,0000,02500PHYSICAL THERAPY 17745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17745,A000000,02700,0000,02700SPEECH PATHOLOGY 17745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17745,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17745,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17745,A000000,06100,0000,06100NONPAID WORKERS 17745,A000000,06150,0000,06300DAY CARE 17745,A000000,06151,0000,06301RESIDENTIAL APARTMENTS 17745,A000000,06200,0000,06200PATIENTS LAUNDRY 17745,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17745,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 17745,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17745,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17745,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17745,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17745,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17745,B100000,00000,0800,00001MEALS SERVEDDIETARY 17745,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17745,E10A180,00301,0100,01/31/1997 17745,E10A180,00301,0300,08/25/1997 17745,E10A180,00302,0100,08/25/1997 17745,S000000,00100,0200,12/02/1997 17745,S200000,00100,0100,900 POLK BLVD 17745,S200000,00100,0300,50312 17745,S200000,00200,0100,DES MOINES 17745,S200000,00200,0200,IA 17745,S200000,00300,0100,POLK 17745,S200000,00400,0100,IOWA JEWISH SENIOR LIFE CENTER 17745,S200000,00400,0200,165006 17745,S200000,00400,0300,07/04/1967 17745,S200000,00400,0500,O 17745,S200000,01500,0100,Y 17745,S200000,01900,0100,N 17745,S200000,02800,0100,Y 17752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17752,A000000,00300,0000,00300EMPLOYEE BENEFITS 17752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17752,A000000,00700,0000,00700HOUSEKEEPING 17752,A000000,00800,0000,00800DIETARY 17752,A000000,00900,0000,00900NURSING ADMINISTRATION 17752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17752,A000000,01300,0000,01300SOCIAL SERVICE 17752,A000000,01600,0000,01600SKILLED NURSING FACILITY 17752,A000000,01800,0000,01800NURSING FACILITY 17752,A000000,02500,0000,02500PHYSICAL THERAPY 17752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17752,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17752,A000000,05300,0000,05300INTEREST EXPENSE 17752,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17752,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17752,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17752,A000000,06100,0000,06100NONPAID WORKERS 17752,A000000,06150,0000,06300RESIDENT APARTMENTS 17752,A000000,06151,0000,06301GUEST ROOMS 17752,A000000,06200,0000,06200PATIENTS LAUNDRY 17752,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17752,B100000,00000,0200,00001DEPR EXPENSECAP REL COSTS - MOVABLE 17752,B100000,00000,0300,00001GROSS SALARYEMPLOYEE BENEFITS 17752,B100000,00000,0400,00001ACCUMULATED COSTADMINISTRATIVE & GE 17752,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17752,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17752,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17752,B100000,00000,0800,00001MEALS SERVEDDIETARY 17752,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 17752,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17752,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17752,S000000,00100,0200,12/01/1997 17752,S200000,00100,0100,701 OAKNOLL DRIVE 17752,S200000,00100,0300,52240 17752,S200000,00200,0100,IOWA CITY 17752,S200000,00200,0200,IA 17752,S200000,00300,0100,JOHNSON 17752,S200000,00400,0100,OAKNOLL RETIREMENT RESIDENCE 17752,S200000,00400,0200,165030 17752,S200000,00400,0300,07/01/1996 17752,S200000,00400,0500,O 17752,S200000,01600,0100,Y 17752,S200000,02800,0100,Y 17757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17757,A000000,00300,0000,00300EMPLOYEE BENEFITS 17757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17757,A000000,00700,0000,00700HOUSEKEEPING 17757,A000000,00800,0000,00800DIETARY 17757,A000000,00900,0000,00900NURSING ADMINISTRATION 17757,A000000,01600,0000,01600SKILLED NURSING FACILITY 17757,A000000,01800,0000,01800NURSING FACILITY 17757,A000000,02500,0000,02500PHYSICAL THERAPY 17757,A000000,02700,0000,02700SPEECH PATHOLOGY 17757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17757,A000000,03200,0000,03200SUPPORT SURFACES 17757,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17757,A000000,05300,0000,05300INTEREST EXPENSE 17757,A000000,06201,0000,06201RETIREMENT WING 17757,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17757,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 17757,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17757,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17757,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17757,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17757,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17757,B100000,00000,0800,00001MEALS SERVEDDIETARY 17757,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 17757,E10A180,00301,0100,01/24/1997 17757,S000000,00100,0200,10/10/1997 17757,S200000,00100,0100,4130 NORTHWEST BLVD 17757,S200000,00100,0300,52806 17757,S200000,00200,0100,DAVENPORT 17757,S200000,00200,0200,IA 17757,S200000,00300,0100,SCOTT 17757,S200000,00400,0100,RIDGECREST VILLAGE 17757,S200000,00400,0200,165049 17757,S200000,00400,0300,03/22/1967 17757,S200000,00400,0500,O 17757,S200000,00600,0200,165049 17757,S200000,00600,0300,03/22/1967 17757,S200000,01700,0100,Y 17757,S200000,01900,0100,N 17761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17761,A000000,00300,0000,00300EMPLOYEE BENEFITS 17761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17761,A000000,00700,0000,00700HOUSEKEEPING 17761,A000000,00800,0000,00800DIETARY 17761,A000000,00900,0000,00900NURSING ADMINISTRATION 17761,A000000,01350,0000,01500ACTIVITIES 17761,A000000,01600,0000,01600SKILLED NURSING FACILITY 17761,A000000,01800,0000,01800NURSING FACILITY 17761,A000000,02500,0000,02500PHYSICAL THERAPY 17761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17761,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17761,A000000,05300,0000,05300INTEREST EXPENSE 17761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17761,A000000,06150,0000,06300MANOR 17761,A000000,06151,0000,06301GIFT SHOP 17761,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17761,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 17761,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17761,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17761,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17761,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17761,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 17761,B100000,00000,0800,00001MEALS SERVEDDIETARY 17761,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 17761,B100000,00000,1350,00001BLANKACTIVITIES 17761,E10A180,00301,0100,07/01/1996 17761,E10A180,00302,0100,11/27/1996 17761,S000000,00100,0200,02/25/1997 17761,S200000,00100,0100,302 2ND ST NE 17761,S200000,00100,0300,50401 17761,S200000,00200,0100,MASON CITY 17761,S200000,00200,0200,IA 17761,S200000,00300,0100,CERRO GORDO 17761,S200000,00400,0100,GOOD SHEPHERD HEALTH CENTER 17761,S200000,00400,0200,165072 17761,S200000,00400,0300,08/01/1975 17761,S200000,00400,0500,P 17761,S200000,01600,0100,Y 17761,S200000,01900,0100,N 17764,S000000,00100,0200,11/03/1997 17768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17768,A000000,00300,0000,00300EMPLOYEE BENEFITS 17768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17768,A000000,00700,0000,00700HOUSEKEEPING 17768,A000000,00800,0000,00800DIETARY 17768,A000000,00801,0000,00801EMPLOYEE CAFETERIA 17768,A000000,00900,0000,00900NURSING ADMINISTRATION 17768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17768,A000000,01100,0000,01100PHARMACY 17768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17768,A000000,01300,0000,01300SOCIAL SERVICE 17768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17768,A000000,01600,0000,01600SKILLED NURSING FACILITY 17768,A000000,01800,0000,01800NURSING FACILITY 17768,A000000,01900,0000,01900OTHER LONG TERM CARE 17768,A000000,02100,0000,02100RADIOLOGY 17768,A000000,02200,0000,02200LABORATORY 17768,A000000,02300,0000,02300INTRAVENOUS THERAPY 17768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17768,A000000,02500,0000,02500PHYSICAL THERAPY 17768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17768,A000000,02700,0000,02700SPEECH PATHOLOGY 17768,A000000,02800,0000,02800ELECTROCARDIOLOGY 17768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17768,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17768,A000000,03200,0000,03200SUPPORT SURFACES 17768,A000000,03400,0000,03400CLINIC 17768,A000000,03500,0000,03500RURAL HEALTH CLINIC 17768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17768,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17768,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17768,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17768,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17768,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17768,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17768,A000000,04400,0000,04400DME RENTED - HHA 17768,A000000,04500,0000,04500DME SOLD - HHA 17768,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17768,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17768,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17768,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17768,A000000,05300,0000,05300INTEREST EXPENSE 17768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17768,A000000,05500,0000,05500HOSPICE 17768,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17768,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17768,A000000,06100,0000,06100NONPAID WORKERS 17768,A000000,06150,0000,06300NONALLOWABLE MEALS 17768,A000000,06151,0000,06301FUNDRAISING 17768,A000000,06200,0000,06200PATIENTS LAUNDRY 17768,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 17768,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 17768,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17768,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17768,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 17768,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17768,B100000,00000,0700,00001SQ FTHOUSEKEEPING 17768,B100000,00000,0800,00001MEALS SERVEDDIETARY 17768,B100000,00000,0801,00001HOURS OF SERVICEEMPLOYEE CAFETERIA 17768,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 17768,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 17768,B100000,00000,1100,00001BLANKPHARMACY 17768,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 17768,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17768,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17768,S000000,00100,0200,03/28/1997 17768,S200000,00100,0100,1555 HULL AVENUE 17768,S200000,00100,0300,50316 17768,S200000,00200,0100,DES MOINES 17768,S200000,00200,0200,IA 17768,S200000,00300,0100,POLK 17768,S200000,00400,0100,LUTHER PARK HEALTH CENTER INC. 17768,S200000,00400,0200,165115 17768,S200000,00400,0300,08/01/1979 17768,S200000,00400,0500,O 17768,S200000,01600,0100,Y 17768,S200000,01900,0100,N 17768,S200000,02200,0100,Y 17773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17773,A000000,00300,0000,00300EMPLOYEE BENEFITS 17773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17773,A000000,00700,0000,00700HOUSEKEEPING 17773,A000000,00800,0000,00800DIETARY 17773,A000000,00900,0000,00900NURSING ADMINISTRATION 17773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17773,A000000,01100,0000,01100PHARMACY 17773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17773,A000000,01300,0000,01300SOCIAL SERVICE 17773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17773,A000000,01600,0000,01600SKILLED NURSING FACILITY 17773,A000000,01800,0000,01800NURSING FACILITY 17773,A000000,01900,0000,01900OTHER LONG TERM CARE 17773,A000000,02100,0000,02100RADIOLOGY 17773,A000000,02200,0000,02200LABORATORY 17773,A000000,02300,0000,02300INTRAVENOUS THERAPY 17773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17773,A000000,02500,0000,02500PHYSICAL THERAPY 17773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17773,A000000,02700,0000,02700SPEECH PATHOLOGY 17773,A000000,02800,0000,02800ELECTROCARDIOLOGY 17773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17773,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17773,A000000,03200,0000,03200SUPPORT SURFACES 17773,A000000,03400,0000,03400CLINIC 17773,A000000,03500,0000,03500RURAL HEALTH CLINIC 17773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17773,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17773,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17773,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17773,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17773,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17773,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17773,A000000,04400,0000,04400DME RENTED - HHA 17773,A000000,04500,0000,04500DME SOLD - HHA 17773,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17773,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17773,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17773,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17773,A000000,05300,0000,05300INTEREST EXPENSE 17773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17773,A000000,05500,0000,05500HOSPICE 17773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17773,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17773,A000000,06100,0000,06100NONPAID WORKERS 17773,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17773,A000000,06200,0000,06200PATIENTS LAUNDRY 17773,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17773,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17773,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17773,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17773,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17773,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 17773,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 17773,B100000,00000,0800,00000MEALS SERVEDDIETARY 17773,B100000,00000,0900,00000DIR.NURS. HRS.SERV.NURSING ADMINIST 17773,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17773,B100000,00000,1100,00000COSTED REQUISPHARMACY 17773,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17773,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17773,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17773,E10A180,00301,0100,03/05/1997 17773,E10A180,00301,0300,03/05/1997 17773,H710000,00350,0100,03/05/1997 17773,S000000,00100,0200,06/03/1997 17773,S200000,00100,0100,613 W. NORTH ST. 17773,S200000,00100,0300,50156-1059 17773,S200000,00200,0100,MADRID 17773,S200000,00200,0200,IA 17773,S200000,00300,0100,BOONE 17773,S200000,00400,0100,MADRID HOME FOR THE AGING 17773,S200000,00400,0200,165118 17773,S200000,00400,0300,11/01/1983 17773,S200000,00400,0500,O 17773,S200000,00800,0200,167222 17773,S200000,00800,0300,05/04/1994 17773,S200000,00800,0500,P 17773,S200000,01600,0100,Y 17773,S200000,01900,0100,N 17778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17778,A000000,00300,0000,00300EMPLOYEE BENEFITS 17778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17778,A000000,00700,0000,00700HOUSEKEEPING 17778,A000000,00800,0000,00800DIETARY 17778,A000000,00801,0000,00801EMPLOYEE CAFETERIA 17778,A000000,00900,0000,00900NURSING ADMINISTRATION 17778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17778,A000000,01100,0000,01100PHARMACY 17778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17778,A000000,01300,0000,01300SOCIAL SERVICE 17778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17778,A000000,01600,0000,01600SKILLED NURSING FACILITY 17778,A000000,01800,0000,01800NURSING FACILITY 17778,A000000,01900,0000,01900OTHER LONG TERM CARE 17778,A000000,02100,0000,02100RADIOLOGY 17778,A000000,02200,0000,02200LABORATORY 17778,A000000,02300,0000,02300INTRAVENOUS THERAPY 17778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17778,A000000,02500,0000,02500PHYSICAL THERAPY 17778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17778,A000000,02700,0000,02700SPEECH PATHOLOGY 17778,A000000,02800,0000,02800ELECTROCARDIOLOGY 17778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17778,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17778,A000000,03200,0000,03200SUPPORT SURFACES 17778,A000000,03400,0000,03400CLINIC 17778,A000000,03500,0000,03500RURAL HEALTH CLINIC 17778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17778,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17778,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17778,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17778,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17778,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17778,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17778,A000000,04400,0000,04400DME RENTED - HHA 17778,A000000,04500,0000,04500DME SOLD - HHA 17778,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17778,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17778,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17778,A000000,05300,0000,05300INTEREST EXPENSE 17778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17778,A000000,05500,0000,05500HOSPICE 17778,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17778,A000000,05801,0000,05801DEVELOPMENT 17778,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17778,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17778,A000000,06100,0000,06100NONPAID WORKERS 17778,A000000,06150,0000,06300GERNAND RETIREMENT CENTER 17778,A000000,06200,0000,06200PATIENTS LAUNDRY 17778,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17778,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17778,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17778,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17778,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17778,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 17778,B100000,00000,0700,00000HRS. OF SERVICEHOUSEKEEPING 17778,B100000,00000,0800,00000MEALS SERVEDDIETARY 17778,B100000,00000,0801,00000EQUIV EMPLOYEESEMPLOYEE CAFETERIA 17778,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 17778,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17778,B100000,00000,1100,00000BLANKPHARMACY 17778,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17778,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17778,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17778,E10A180,00301,0100,02/26/1997 17778,E10A180,00350,0100,09/05/1996 17778,E10A180,00351,0300,02/26/1997 17778,S000000,00100,0200,06/02/1997 17778,S200000,00100,0100,313 ELKADER STREET 17778,S200000,00100,0300,52076 17778,S200000,00200,0100,STRAWBERRY POINT 17778,S200000,00200,0200,IA 17778,S200000,00300,0100,CLAYTON 17778,S200000,00400,0100,STRAWBERRY POINT LUTHERAN HOME 17778,S200000,00400,0200,165135 17778,S200000,00400,0300,04/16/1986 17778,S200000,00400,0500,O 17778,S200000,00600,0200,165135 17778,S200000,00600,0300,04/16/1986 17778,S200000,00600,0600,P 17778,S200000,00800,0200,167228 17778,S200000,00800,0300,12/01/1994 17778,S200000,00800,0500,P 17778,S200000,01600,0100,Y 17778,S200000,01900,0100,N 17778,S200000,02200,0100,Y 17785,S000000,00100,0200,09/30/1997 17789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17789,A000000,00300,0000,00300EMPLOYEE BENEFITS 17789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17789,A000000,00700,0000,00700HOUSEKEEPING 17789,A000000,00800,0000,00800DIETARY 17789,A000000,00900,0000,00900NURSING ADMINISTRATION 17789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17789,A000000,01100,0000,01100PHARMACY 17789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17789,A000000,01300,0000,01300SOCIAL SERVICE 17789,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 17789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17789,A000000,01600,0000,01600SKILLED NURSING FACILITY 17789,A000000,01800,0000,01800NURSING FACILITY 17789,A000000,01900,0000,01900OTHER LONG TERM CARE 17789,A000000,02100,0000,02100RADIOLOGY 17789,A000000,02200,0000,02200LABORATORY 17789,A000000,02300,0000,02300INTRAVENOUS THERAPY 17789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17789,A000000,02500,0000,02500PHYSICAL THERAPY 17789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17789,A000000,02700,0000,02700SPEECH PATHOLOGY 17789,A000000,02800,0000,02800ELECTROCARDIOLOGY 17789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17789,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17789,A000000,03200,0000,03200SUPPORT SURFACES 17789,A000000,03400,0000,03400CLINIC 17789,A000000,03500,0000,03500RURAL HEALTH CLINIC 17789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17789,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17789,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17789,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17789,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17789,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17789,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17789,A000000,04400,0000,04400DME RENTED - HHA 17789,A000000,04500,0000,04500DME SOLD - HHA 17789,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17789,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17789,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17789,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17789,A000000,05300,0000,05300INTEREST EXPENSE 17789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17789,A000000,05500,0000,05500HOSPICE 17789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17789,A000000,06100,0000,06100NONPAID WORKERS 17789,A000000,06200,0000,06200PATIENTS LAUNDRY 17789,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17789,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE 17789,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17789,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17789,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17789,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 17789,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 17789,B100000,00000,0800,00000MEALS SERVEDDIETARY 17789,B100000,00000,0900,00000DIR.NURS. HRS.SERV.NURSING ADMINIST 17789,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17789,B100000,00000,1100,00000COSTED REQUISPHARMACY 17789,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17789,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17789,B100000,00000,1350,00000TIME SPENTOTHER GENERAL SERVICE COS 17789,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17789,E10A180,00301,0100,02/26/1997 17789,E10A180,00350,0300,02/26/1997 17789,S000000,00100,0200,05/28/1997 17789,S200000,00100,0100,1101 W 9TH STREET 17789,S200000,00100,0300,52804 17789,S200000,00200,0100,DAVENPORT 17789,S200000,00200,0200,IA 17789,S200000,00300,0100,SCOTT 17789,S200000,00400,0100,KAHL HOME FOR THE AGED & INFIRM 17789,S200000,00400,0200,165146 17789,S200000,00400,0300,01/01/1989 17789,S200000,00400,0500,P 17789,S200000,01600,0100,Y 17789,S200000,01900,0100,N 17789,S200000,02200,0100,Y 17789,S200000,02800,0100,Y 17789,S200000,04300,0100,Y 17794,S000000,00100,0200,11/13/1997 17796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17796,A000000,00300,0000,00300EMPLOYEE BENEFITS 17796,A000000,00401,0000,00401ADMISSIONS 17796,A000000,00402,0000,00402ADMINISTRATIVE AND GENERAL 17796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17796,A000000,00700,0000,00700HOUSEKEEPING 17796,A000000,00800,0000,00800DIETARY 17796,A000000,00900,0000,00900NURSING ADMINISTRATION 17796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17796,A000000,01100,0000,01100PHARMACY 17796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17796,A000000,01300,0000,01300SOCIAL SERVICE 17796,A000000,01350,0000,01500ACTIVITIES 17796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17796,A000000,01600,0000,01600SKILLED NURSING FACILITY 17796,A000000,01800,0000,01800NURSING FACILITY 17796,A000000,01900,0000,01900OTHER LONG TERM CARE 17796,A000000,02100,0000,02100RADIOLOGY 17796,A000000,02200,0000,02200LABORATORY 17796,A000000,02300,0000,02300INTRAVENOUS THERAPY 17796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17796,A000000,02500,0000,02500PHYSICAL THERAPY 17796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17796,A000000,02700,0000,02700SPEECH PATHOLOGY 17796,A000000,02800,0000,02800ELECTROCARDIOLOGY 17796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17796,A000000,03050,0000,03300PART B SUPPLIER 17796,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17796,A000000,03200,0000,03200SUPPORT SURFACES 17796,A000000,03400,0000,03400CLINIC 17796,A000000,03500,0000,03500RURAL HEALTH CLINIC 17796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17796,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17796,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17796,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17796,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17796,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17796,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17796,A000000,04400,0000,04400DME RENTED - HHA 17796,A000000,04500,0000,04500DME SOLD - HHA 17796,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17796,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17796,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17796,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17796,A000000,05300,0000,05300INTEREST EXPENSE 17796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17796,A000000,05500,0000,05500HOSPICE 17796,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17796,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17796,A000000,06100,0000,06100NONPAID WORKERS 17796,A000000,06150,0000,06300LAUNDRY OTHER FACILITIES & HOSPITAL 17796,A000000,06200,0000,06200PATIENTS LAUNDRY 17796,A81000A,00100,0100,Y 17796,A81000B,00100,0300,DEPRECIATION 17796,A81000B,00200,0300,INTEREST EXPENSE 17796,A81000B,00300,0300,BUILDING LEASE EXPENSE 17796,A81000C,00100,0100,A 17796,A81000C,00100,0200,KEOKUK CONVALES 17796,A81000C,00100,0400,EVELYN CARLSON 17796,A81000C,00100,0600,OWNER 17796,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17796,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17796,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17796,B100000,00000,0401,00000GROSS INPT. REVADMISSIONS 17796,B100000,00000,0402,00000ACC COSTADMINISTRATIVE AND GENERAL 17796,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17796,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17796,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17796,B100000,00000,0800,00000PATIENT DAYSDIETARY 17796,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17796,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 17796,B100000,00000,1100,00000BLANKPHARMACY 17796,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17796,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17796,B100000,00000,1350,00000TIME SPENTACTIVITIES 17796,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17796,E10A180,00301,0100,10/14/1996 17796,E10A180,00601,0300,12/31/1997 17796,E10A180,00650,0100,12/31/1997 17796,S000000,00100,0200,05/15/1997 17796,S200000,00100,0100,500 MESSENGER ROAD 17796,S200000,00100,0300,52632 17796,S200000,00200,0100,KOEKUK 17796,S200000,00200,0200,IA 17796,S200000,00300,0100,LEE 17796,S200000,00400,0100,KEOKUK CONVALESCENT CENTER 17796,S200000,00400,0200,165151 17796,S200000,00400,0300,03/25/1989 17796,S200000,00400,0500,O 17796,S200000,01600,0100,Y 17796,S200000,01900,0100,N 17802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17802,A000000,00300,0000,00300EMPLOYEE BENEFITS 17802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17802,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17802,A000000,00700,0000,00700HOUSEKEEPING 17802,A000000,00800,0000,00800DIETARY 17802,A000000,00900,0000,00900NURSING ADMINISTRATION 17802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17802,A000000,01100,0000,01100PHARMACY 17802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17802,A000000,01300,0000,01300SOCIAL SERVICE 17802,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 17802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17802,A000000,01600,0000,01600SKILLED NURSING FACILITY 17802,A000000,01800,0000,01800NURSING FACILITY 17802,A000000,01900,0000,01900OTHER LONG TERM CARE 17802,A000000,02100,0000,02100RADIOLOGY 17802,A000000,02200,0000,02200LABORATORY 17802,A000000,02300,0000,02300INTRAVENOUS THERAPY 17802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17802,A000000,02500,0000,02500PHYSICAL THERAPY 17802,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17802,A000000,02700,0000,02700SPEECH PATHOLOGY 17802,A000000,02800,0000,02800ELECTROCARDIOLOGY 17802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17802,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 17802,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 17802,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CENTER 17802,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17802,A000000,03200,0000,03200SUPPORT SURFACES 17802,A000000,03400,0000,03400CLINIC 17802,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 17802,A000000,03500,0000,03500RURAL HEALTH CLINIC 17802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17802,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17802,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17802,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17802,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17802,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17802,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17802,A000000,04400,0000,04400DME RENTED - HHA 17802,A000000,04500,0000,04500DME SOLD - HHA 17802,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17802,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17802,A000000,04750,0000,05100OSP 17802,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17802,A000000,05000,0000,05000CORF 17802,A000000,05010,0000,05010CMHC 17802,A000000,05020,0000,05020OPT 17802,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17802,A000000,05300,0000,05300INTEREST EXPENSE 17802,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 17802,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS 17802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17802,A000000,05500,0000,05500HOSPICE 17802,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17802,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17802,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17802,A000000,06100,0000,06100NONPAID WORKERS 17802,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17802,A000000,06200,0000,06200PATIENTS LAUNDRY 17802,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17802,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17802,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 17802,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17802,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17802,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 17802,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 17802,B100000,00000,0800,00000MEALS SERVEDDIETARY 17802,B100000,00000,0900,00000DIR.NURS. SVC.HRS.NURSING ADMINISTR 17802,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17802,B100000,00000,1100,00000PATIENT DAYSPHARMACY 17802,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17802,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17802,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 17802,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17802,S000000,00100,0200,06/03/1997 17802,S200000,00100,0100,2027 COLLEGE STREET 17802,S200000,00100,0300,51543 17802,S200000,00200,0100,ELK HORN 17802,S200000,00200,0200,IA 17802,S200000,00300,0100,SHELBY 17802,S200000,00400,0100,SALEM LUTHERAN HOMES 17802,S200000,00400,0200,165155 17802,S200000,00400,0300,03/01/1990 17802,S200000,00400,0500,O 17802,S200000,01600,0100,Y 17802,S200000,01900,0100,N 17802,S200000,02200,0100,Y 17805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17805,A000000,00300,0000,00300EMPLOYEE BENEFITS 17805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17805,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17805,A000000,00700,0000,00700HOUSEKEEPING 17805,A000000,00800,0000,00800DIETARY 17805,A000000,00900,0000,00900NURSING ADMINISTRATION 17805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17805,A000000,01100,0000,01100PHARMACY 17805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17805,A000000,01300,0000,01300SOCIAL SERVICE 17805,A000000,01350,0000,01500ACTIVITIES 17805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17805,A000000,01600,0000,01600SKILLED NURSING FACILITY 17805,A000000,01800,0000,01800NURSING FACILITY 17805,A000000,01900,0000,01900OTHER LONG TERM CARE 17805,A000000,02100,0000,02100RADIOLOGY 17805,A000000,02200,0000,02200LABORATORY 17805,A000000,02300,0000,02300INTRAVENOUS THERAPY 17805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17805,A000000,02500,0000,02500PHYSICAL THERAPY 17805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17805,A000000,02700,0000,02700SPEECH PATHOLOGY 17805,A000000,02800,0000,02800ELECTROCARDIOLOGY 17805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17805,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17805,A000000,03200,0000,03200SUPPORT SURFACES 17805,A000000,03400,0000,03400CLINIC 17805,A000000,03500,0000,03500RURAL HEALTH CLINIC 17805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17805,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17805,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17805,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17805,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17805,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17805,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17805,A000000,04400,0000,04400DME RENTED - HHA 17805,A000000,04500,0000,04500DME SOLD - HHA 17805,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17805,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17805,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17805,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17805,A000000,05300,0000,05300INTEREST EXPENSE 17805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17805,A000000,05500,0000,05500HOSPICE 17805,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17805,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17805,A000000,06100,0000,06100NONPAID WORKERS 17805,A000000,06200,0000,06200PATIENTS LAUNDRY 17805,A81000A,00100,0100,Y 17805,A81000B,00100,0300,MANAGEMENT FEES 17805,A81000C,00100,0100,A 17805,A81000C,00100,0200,JOANN P. WEBB 17805,A81000C,00100,0400,FIVE STAR CARE 17805,A81000C,00100,0600,HOME OFF/MNGMT 17805,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17805,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17805,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17805,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17805,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17805,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 17805,B100000,00000,0700,00000HRS. OF SERVICEHOUSEKEEPING 17805,B100000,00000,0800,00000PATIENT DAYSDIETARY 17805,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 17805,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17805,B100000,00000,1100,00000BLANKPHARMACY 17805,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17805,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17805,B100000,00000,1350,00000TIME SPENTACTIVITIES 17805,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17805,E10A180,00301,0100,09/06/1996 17805,E10A180,00302,0100,03/20/1997 17805,E10A180,00501,0100,08/01/1997 17805,S000000,00100,0200,06/02/1997 17805,S200000,00100,0100,728 14TH AVENUE NORTH 17805,S200000,00200,0100,FORT DODGE 17805,S200000,00200,0200,IA 17805,S200000,00200,0300,50511 17805,S200000,00300,0100,WEBSTER 17805,S200000,00400,0100,EXPO HEALTH CARE CENTER 17805,S200000,00400,0200,165156 17805,S200000,00400,0300,06/28/1990 17805,S200000,00400,0500,O 17805,S200000,00600,0200,165156 17805,S200000,00600,0300,06/01/1984 17805,S200000,00600,0600,P 17805,S200000,01700,0100,Y 17805,S200000,04300,0100,Y 17809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17809,A000000,00300,0000,00300EMPLOYEE BENEFITS 17809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17809,A000000,00700,0000,00700HOUSEKEEPING 17809,A000000,00800,0000,00800DIETARY 17809,A000000,00900,0000,00900NURSING ADMINISTRATION 17809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17809,A000000,01100,0000,01100PHARMACY 17809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17809,A000000,01300,0000,01300SOCIAL SERVICE 17809,A000000,01350,0000,01500RECREATION ACTIVITIES 17809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17809,A000000,01600,0000,01600SKILLED NURSING FACILITY 17809,A000000,01800,0000,01800NURSING FACILITY 17809,A000000,01900,0000,01900OTHER LONG TERM CARE 17809,A000000,02100,0000,02100RADIOLOGY 17809,A000000,02200,0000,02200LABORATORY 17809,A000000,02300,0000,02300INTRAVENOUS THERAPY 17809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17809,A000000,02500,0000,02500PHYSICAL THERAPY 17809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17809,A000000,02700,0000,02700SPEECH PATHOLOGY 17809,A000000,02800,0000,02800ELECTROCARDIOLOGY 17809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17809,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 17809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17809,A000000,03200,0000,03200SUPPORT SURFACES 17809,A000000,03400,0000,03400CLINIC 17809,A000000,03500,0000,03500RURAL HEALTH CLINIC 17809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17809,A000000,04400,0000,04400DME RENTED - HHA 17809,A000000,04500,0000,04500DME SOLD - HHA 17809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17809,A000000,05300,0000,05300INTEREST EXPENSE 17809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17809,A000000,05500,0000,05500HOSPICE 17809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17809,A000000,06100,0000,06100NONPAID WORKERS 17809,A000000,06200,0000,06200PATIENTS LAUNDRY 17809,A81000A,00100,0100,Y 17809,A81000B,00100,0300,HOME OFFICE CAPITAL COST 17809,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 17809,A81000C,00100,0100,B 17809,A81000C,00100,0200,CCA 17809,A81000C,00100,0400,CCA 17809,A81000C,00100,0600,NURSING 17809,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17809,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17809,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17809,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17809,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17809,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17809,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17809,B100000,00000,0800,00000PATIENT DAYSDIETARY 17809,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17809,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17809,B100000,00000,1100,00000BLANKPHARMACY 17809,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17809,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17809,B100000,00000,1350,00000PATIENT DAYSRECREATION ACTIVITIES 17809,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17809,E10A180,00301,0100,08/12/1996 17809,E10A180,00302,0100,01/03/1997 17809,E10A180,00350,0300,08/12/1996 17809,E10A180,00351,0300,01/03/1997 17809,E10A180,00601,0100,06/04/1997 17809,E10A180,00650,0300,06/04/1997 17809,S000000,00100,0200,06/04/1997 17809,S200000,00100,0100,600 MANOR DRIVE 17809,S200000,00100,0300,51632 17809,S200000,00200,0100,CLARINDA 17809,S200000,00200,0200,IA 17809,S200000,00300,0100,PAGE 17809,S200000,00400,0100,CCA AT CLARINDA 17809,S200000,00400,0200,165158 17809,S200000,00400,0300,02/14/1991 17809,S200000,00400,0500,O 17809,S200000,01600,0100,Y 17809,S200000,01900,0100,N 17809,S200000,02200,0100,Y 17820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17820,A000000,00300,0000,00300EMPLOYEE BENEFITS 17820,A000000,00301,0000,00301EMPLOYEE MEALS 17820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17820,A000000,00501,0000,00501METERED UTILITIES 17820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17820,A000000,00700,0000,00700HOUSEKEEPING 17820,A000000,00800,0000,00800DIETARY 17820,A000000,00900,0000,00900NURSING ADMINISTRATION 17820,A000000,01300,0000,01300SOCIAL SERVICE 17820,A000000,01600,0000,01600SKILLED NURSING FACILITY 17820,A000000,01800,0000,01800NURSING FACILITY 17820,A000000,01900,0000,01900OTHER LONG TERM CARE 17820,A000000,02100,0000,02100RADIOLOGY 17820,A000000,02200,0000,02200LABORATORY 17820,A000000,02300,0000,02300INTRAVENOUS THERAPY 17820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17820,A000000,02500,0000,02500PHYSICAL THERAPY 17820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17820,A000000,02700,0000,02700SPEECH PATHOLOGY 17820,A000000,02800,0000,02800ELECTROCARDIOLOGY 17820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17820,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17820,A000000,03200,0000,03200SUPPORT SURFACES 17820,A000000,03400,0000,03400CLINIC 17820,A000000,03500,0000,03500RURAL HEALTH CLINIC 17820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17820,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17820,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17820,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17820,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17820,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17820,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17820,A000000,04400,0000,04400DME RENTED - HHA 17820,A000000,04500,0000,04500DME SOLD - HHA 17820,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17820,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17820,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17820,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17820,A000000,05300,0000,05300INTEREST EXPENSE 17820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17820,A000000,05500,0000,05500HOSPICE 17820,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17820,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17820,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17820,A000000,06100,0000,06100NONPAID WORKERS 17820,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17820,A000000,06200,0000,06200PATIENTS LAUNDRY 17820,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17820,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17820,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17820,B100000,00000,0310,00000AVE HOURS OF SERVICEEMPLOYEE MEALS 17820,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17820,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17820,B100000,00000,0510,00000SQUARE FEETMETERED UTILITIES 17820,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17820,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17820,B100000,00000,0800,00000MEALS SERVEDDIETARY 17820,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17820,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17820,E10A180,00301,0100,09/06/1996 17820,E10A180,00302,0100,03/17/1997 17820,E10A180,00302,0300,03/17/1997 17820,S000000,00100,0200,06/02/1997 17820,S200000,00100,0100,1203 NORTH EAST STREET 17820,S200000,00100,0300,50125 17820,S200000,00200,0100,INDIANOLA 17820,S200000,00200,0200,IA 17820,S200000,00300,0100,WARREN 17820,S200000,00400,0100,THE VILLAGE 17820,S200000,00400,0200,165167 17820,S200000,00400,0300,01/07/1992 17820,S200000,00400,0500,O 17820,S200000,00600,0200,165167 17820,S200000,00600,0300,01/07/1992 17820,S200000,01600,0100,Y 17820,S200000,01900,0100,N 17825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17825,A000000,00300,0000,00300EMPLOYEE BENEFITS 17825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17825,A000000,00700,0000,00700HOUSEKEEPING 17825,A000000,00800,0000,00800DIETARY 17825,A000000,00801,0000,00801CAFETERIA 17825,A000000,00900,0000,00900NURSING ADMINISTRATION 17825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17825,A000000,01100,0000,01100PHARMACY 17825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17825,A000000,01300,0000,01300SOCIAL SERVICE 17825,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 17825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17825,A000000,01600,0000,01600SKILLED NURSING FACILITY 17825,A000000,01800,0000,01800NURSING FACILITY 17825,A000000,01900,0000,01900OTHER LONG TERM CARE 17825,A000000,02100,0000,02100RADIOLOGY 17825,A000000,02200,0000,02200LABORATORY 17825,A000000,02300,0000,02300INTRAVENOUS THERAPY 17825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17825,A000000,02500,0000,02500PHYSICAL THERAPY 17825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17825,A000000,02700,0000,02700SPEECH PATHOLOGY 17825,A000000,02800,0000,02800ELECTROCARDIOLOGY 17825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17825,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 17825,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 17825,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CENTER 17825,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17825,A000000,03200,0000,03200SUPPORT SURFACES 17825,A000000,03400,0000,03400CLINIC 17825,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 17825,A000000,03500,0000,03500RURAL HEALTH CLINIC 17825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17825,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17825,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17825,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17825,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17825,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17825,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17825,A000000,04400,0000,04400DME RENTED - HHA 17825,A000000,04500,0000,04500DME SOLD - HHA 17825,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17825,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17825,A000000,04750,0000,05100OSP 17825,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17825,A000000,05000,0000,05000CORF 17825,A000000,05010,0000,05010CMHC 17825,A000000,05020,0000,05020OPT 17825,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17825,A000000,05300,0000,05300INTEREST EXPENSE 17825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 17825,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS 17825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17825,A000000,05500,0000,05500HOSPICE 17825,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17825,A000000,06100,0000,06100NONPAID WORKERS 17825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17825,A000000,06200,0000,06200PATIENTS LAUNDRY 17825,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17825,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17825,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 17825,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17825,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17825,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 17825,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 17825,B100000,00000,0800,00000MEALS SERVEDDIETARY 17825,B100000,00000,0801,00000MEALS SERVEDCAFETERIA 17825,B100000,00000,0900,00000DIR.NURS. SVC.HRS.NURSING ADMINISTR 17825,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17825,B100000,00000,1100,00000PATIENT DAYSPHARMACY 17825,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17825,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17825,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 17825,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17825,E10A180,00301,0100,03/21/1997 17825,E10A180,00301,0300,03/21/1997 17825,H710000,00301,0100,03/21/1997 17825,S000000,00100,0200,05/27/1997 17825,S200000,00100,0100,1922 FIFTH AVE N.W. 17825,S200000,00100,0300,50677-1903 17825,S200000,00200,0100,WAVERLY 17825,S200000,00200,0200,IA 17825,S200000,00300,0100,BREMER 17825,S200000,00400,0100,BARTELS LUTHERAN HOME INC. 17825,S200000,00400,0200,165168 17825,S200000,00400,0300,02/04/1992 17825,S200000,00400,0500,O 17825,S200000,00800,0200,167227 17825,S200000,00800,0300,11/17/1994 17825,S200000,00800,0500,P 17825,S200000,01600,0100,Y 17825,S200000,01900,0100,N 17825,S200000,02200,0100,Y 17825,S200000,02800,0100,Y 17828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17828,A000000,00101,0000,00101REHAB CENTER 17828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17828,A000000,00300,0000,00300EMPLOYEE BENEFITS 17828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17828,A000000,00700,0000,00700HOUSEKEEPING 17828,A000000,00800,0000,00800DIETARY 17828,A000000,00900,0000,00900NURSING ADMINISTRATION 17828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17828,A000000,01100,0000,01100PHARMACY 17828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17828,A000000,01300,0000,01300SOCIAL SERVICE 17828,A000000,01600,0000,01600SKILLED NURSING FACILITY 17828,A000000,01800,0000,01800NURSING FACILITY 17828,A000000,01900,0000,01900OTHER LONG TERM CARE 17828,A000000,02100,0000,02100RADIOLOGY 17828,A000000,02200,0000,02200LABORATORY 17828,A000000,02300,0000,02300INTRAVENOUS THERAPY 17828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17828,A000000,02500,0000,02500PHYSICAL THERAPY 17828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17828,A000000,02700,0000,02700SPEECH PATHOLOGY 17828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17828,A000000,03200,0000,03200SUPPORT SURFACES 17828,A000000,03400,0000,03400CLINIC 17828,A000000,03500,0000,03500RURAL HEALTH CLINIC 17828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17828,A000000,04400,0000,04400DME RENTED - HHA 17828,A000000,04500,0000,04500DME SOLD - HHA 17828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17828,A000000,05300,0000,05300INTEREST EXPENSE 17828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17828,A000000,05500,0000,05500HOSPICE 17828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17828,A000000,06100,0000,06100NONPAID WORKERS 17828,A000000,06200,0000,06200PATIENTS LAUNDRY 17828,A81000A,00100,0100,Y 17828,A81000B,00100,0300,UNEMPLOYMENT 17828,A81000B,00200,0300,WORKERS COMP. 17828,A81000B,00300,0300,PROPERTY INS. 17828,A81000B,00400,0300,VEHICLE INS. 17828,A81000B,00500,0300,ADMIN. & ACCTG. 17828,A81000B,00600,0300,MEDICAL SUPPLIES 17828,A81000B,00700,0300,NURSING SUPPLIES 17828,A81000B,00800,0300,INCONTINENT SUPPLIES 17828,A81000B,00900,0300,MINOR EQUIPMENT NURSING 17828,A81000B,00901,0300,DETARY SUPPLEMENTS 17828,A81000C,00100,0100,B 17828,A81000C,00100,0400,GOOD SAMARITAN 17828,A81000C,00100,0600,HEALTH CARE 17828,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17828,B100000,00000,0110,00000SQUARE FOOTAGEREHAB CENTER 17828,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17828,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17828,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17828,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17828,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17828,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17828,B100000,00000,0800,00000MEALS SERVEDDIETARY 17828,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17828,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 17828,B100000,00000,1100,00000COSTED REQUISIITONPHARMACY 17828,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY 17828,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17828,E10A180,00301,0100,11/20/1996 17828,E10A180,00350,0300,11/20/1996 17828,S000000,00100,0200,05/29/1997 17828,S200000,00100,0100,700 WAVERLY ROAD 17828,S200000,00100,0300,52804 17828,S200000,00200,0100,DAVENPORT 17828,S200000,00200,0200,IA 17828,S200000,00300,0100,SCOTT 17828,S200000,00400,0100,DAVENPORT GOOD SAM. CENTER 17828,S200000,00400,0200,165169 17828,S200000,00400,0300,02/21/1992 17828,S200000,00400,0500,O 17828,S200000,01600,0100,Y 17828,S200000,01900,0100,Y 17833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17833,A000000,00300,0000,00300EMPLOYEE BENEFITS 17833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17833,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17833,A000000,00700,0000,00700HOUSEKEEPING 17833,A000000,00800,0000,00800DIETARY 17833,A000000,00900,0000,00900NURSING ADMINISTRATION 17833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17833,A000000,01100,0000,01100PHARMACY 17833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17833,A000000,01300,0000,01300SOCIAL SERVICE 17833,A000000,01350,0000,01500ACTIVITY 17833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17833,A000000,01600,0000,01600SKILLED NURSING FACILITY 17833,A000000,01800,0000,01800NURSING FACILITY 17833,A000000,01900,0000,01900OTHER LONG TERM CARE 17833,A000000,02100,0000,02100RADIOLOGY 17833,A000000,02200,0000,02200LABORATORY 17833,A000000,02300,0000,02300INTRAVENOUS THERAPY 17833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17833,A000000,02500,0000,02500PHYSICAL THERAPY 17833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17833,A000000,02700,0000,02700SPEECH PATHOLOGY 17833,A000000,02800,0000,02800ELECTROCARDIOLOGY 17833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17833,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17833,A000000,03200,0000,03200SUPPORT SURFACES 17833,A000000,03400,0000,03400CLINIC 17833,A000000,03500,0000,03500RURAL HEALTH CLINIC 17833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17833,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17833,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17833,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17833,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17833,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17833,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17833,A000000,04400,0000,04400DME RENTED - HHA 17833,A000000,04500,0000,04500DME SOLD - HHA 17833,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17833,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17833,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17833,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17833,A000000,05300,0000,05300INTEREST EXPENSE 17833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17833,A000000,05500,0000,05500HOSPICE 17833,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17833,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17833,A000000,06100,0000,06100NONPAID WORKERS 17833,A000000,06150,0000,06300MISC 17833,A000000,06200,0000,06200PATIENTS LAUNDRY 17833,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17833,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17833,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 17833,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17833,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17833,B100000,00000,0600,00000LB OF LAUNDLAUNDRY & LINEN SERVICE 17833,B100000,00000,0700,00000HRS OF SVCHOUSEKEEPING 17833,B100000,00000,0800,00000MEALS SERVEDDIETARY 17833,B100000,00000,0900,00000DIRECT NRSG HRSNURSING ADMINISTRATI 17833,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17833,B100000,00000,1100,00000BLANKPHARMACY 17833,B100000,00000,1200,00000GROSS REVMEDICAL RECORDS & LIBRARY 17833,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17833,B100000,00000,1350,00000DAYSACTIVITY 17833,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17833,S000000,00100,0200,04/15/1997 17833,S200000,00100,0100,605 GREENWOOD DRIVE 17833,S200000,00100,0300,52246 17833,S200000,00200,0100,IOWA CITY 17833,S200000,00200,0200,IA 17833,S200000,00300,0100,JOHNSON 17833,S200000,00400,0100,GREENWOOD MANOR CARE CENTER 17833,S200000,00400,0200,165172 17833,S200000,00400,0300,07/06/1992 17833,S200000,00400,0500,O 17833,S200000,01600,0100,Y 17833,S200000,01900,0100,N 17840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17840,A000000,00300,0000,00300EMPLOYEE BENEFITS 17840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17840,A000000,00700,0000,00700HOUSEKEEPING 17840,A000000,00800,0000,00800DIETARY 17840,A000000,00900,0000,00900NURSING ADMINISTRATION 17840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17840,A000000,01100,0000,01100PHARMACY 17840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17840,A000000,01300,0000,01300SOCIAL SERVICE 17840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17840,A000000,01600,0000,01600SKILLED NURSING FACILITY 17840,A000000,01800,0000,01800NURSING FACILITY 17840,A000000,01900,0000,01900OTHER LONG TERM CARE 17840,A000000,02100,0000,02100RADIOLOGY 17840,A000000,02200,0000,02200LABORATORY 17840,A000000,02300,0000,02300INTRAVENOUS THERAPY 17840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17840,A000000,02500,0000,02500PHYSICAL THERAPY 17840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17840,A000000,02700,0000,02700SPEECH PATHOLOGY 17840,A000000,02800,0000,02800ELECTROCARDIOLOGY 17840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17840,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17840,A000000,03200,0000,03200SUPPORT SURFACES 17840,A000000,03400,0000,03400CLINIC 17840,A000000,03500,0000,03500RURAL HEALTH CLINIC 17840,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17840,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17840,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17840,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17840,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17840,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17840,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17840,A000000,04400,0000,04400DME RENTED - HHA 17840,A000000,04500,0000,04500DME SOLD - HHA 17840,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17840,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17840,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17840,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17840,A000000,05300,0000,05300INTEREST EXPENSE 17840,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17840,A000000,05500,0000,05500HOSPICE 17840,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17840,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17840,A000000,06100,0000,06100NONPAID WORKERS 17840,A000000,06150,0000,06300HARTLEY MEDICAL CLINIC 17840,A000000,06200,0000,06200PATIENTS LAUNDRY 17840,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17840,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17840,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17840,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17840,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17840,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17840,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 17840,B100000,00000,0800,00000MEALS SERVEDDIETARY 17840,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 17840,B100000,00000,1000,00000SUPPLY COSTED REQUISCENTRAL SERVICE 17840,B100000,00000,1100,00000BLANKPHARMACY 17840,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17840,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17840,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17840,S000000,00100,0200,03/26/1997 17840,S200000,00100,0100,8TH AVENUE WEST 17840,S200000,00100,0300,51346 17840,S200000,00200,0100,HARTLEY 17840,S200000,00200,0200,IA 17840,S200000,00300,0100,OBRIEN 17840,S200000,00400,0100,COMMUNITY MEMORIAL HEALTH CENTER 17840,S200000,00400,0200,165177 17840,S200000,00400,0300,09/24/1992 17840,S200000,00400,0500,O 17840,S200000,00600,0200,165177 17840,S200000,00600,0300,09/24/1992 17840,S200000,00600,0600,P 17840,S200000,01500,0100,Y 17840,S200000,01900,0100,N 17846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17846,A000000,00300,0000,00300EMPLOYEE BENEFITS 17846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17846,A000000,00700,0000,00700HOUSEKEEPING 17846,A000000,00800,0000,00800DIETARY 17846,A000000,00900,0000,00900NURSING ADMINISTRATION 17846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17846,A000000,01100,0000,01100PHARMACY 17846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17846,A000000,01300,0000,01300SOCIAL SERVICE 17846,A000000,01350,0000,01500REC ACTS INPAT ROUTINE SERV COST CT 17846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17846,A000000,01600,0000,01600SKILLED NURSING FACILITY 17846,A000000,01800,0000,01800NURSING FACILITY 17846,A000000,01900,0000,01900OTHER LONG TERM CARE 17846,A000000,02100,0000,02100RADIOLOGY 17846,A000000,02200,0000,02200LABORATORY 17846,A000000,02300,0000,02300INTRAVENOUS THERAPY 17846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17846,A000000,02500,0000,02500PHYSICAL THERAPY 17846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17846,A000000,02700,0000,02700SPEECH PATHOLOGY 17846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17846,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 17846,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17846,A000000,03200,0000,03200SUPPORT SURFACES 17846,A000000,03400,0000,03400CLINIC 17846,A000000,03500,0000,03500RURAL HEALTH CLINIC 17846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17846,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17846,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17846,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17846,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17846,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17846,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17846,A000000,04400,0000,04400DME RENTED - HHA 17846,A000000,04500,0000,04500DME SOLD - HHA 17846,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17846,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17846,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17846,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17846,A000000,05300,0000,05300INTEREST EXPENSE 17846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17846,A000000,05500,0000,05500HOSPICE 17846,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17846,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17846,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17846,A000000,06100,0000,06100NONPAID WORKERS 17846,A000000,06200,0000,06200PATIENTS LAUNDRY 17846,A81000A,00100,0100,Y 17846,A81000B,00100,0300,HOME OFFICE CAPITAL COST 17846,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 17846,A81000C,00100,0100,B 17846,A81000C,00100,0400,CCA 17846,A81000C,00100,0600,NURSING 17846,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17846,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17846,B100000,00000,0300,00000TROSS SALARIESEMPLOYEE BENEFITS 17846,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17846,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17846,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17846,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17846,B100000,00000,0800,00000PATIENT DAYSDIETARY 17846,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 17846,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17846,B100000,00000,1100,00000BLANKPHARMACY 17846,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17846,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17846,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17846,B100000,00000,1500,00000PATIENT DAYSREC ACTS INPAT ROUTINE 17846,E10A180,00350,0100,06/01/1996 17846,E10A180,00350,0300,06/01/1996 17846,E10A180,00351,0100,01/03/1997 17846,E10A180,00351,0300,01/03/1997 17846,S000000,00100,0200,06/04/1997 17846,S200000,00100,0100,3440 MULBERRY BLVD 17846,S200000,00100,0300,52761 17846,S200000,00200,0100,MUSCATINE 17846,S200000,00200,0200,IA 17846,S200000,00300,0100,MUSCATINE 17846,S200000,00400,0100,CCA AT MUSCATINE 17846,S200000,00400,0200,165182 17846,S200000,00400,0300,05/23/1996 17846,S200000,00400,0500,O 17846,S200000,01600,0100,Y 17846,S200000,01900,0100,N 17846,S200000,02200,0100,Y 17847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17847,A000000,00300,0000,00300EMPLOYEE BENEFITS 17847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17847,A000000,00700,0000,00700HOUSEKEEPING 17847,A000000,00800,0000,00800DIETARY 17847,A000000,00900,0000,00900NURSING ADMINISTRATION 17847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17847,A000000,01100,0000,01100PHARMACY 17847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17847,A000000,01300,0000,01300SOCIAL SERVICE 17847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17847,A000000,01600,0000,01600SKILLED NURSING FACILITY 17847,A000000,01800,0000,01800NURSING FACILITY 17847,A000000,01900,0000,01900OTHER LONG TERM CARE 17847,A000000,02100,0000,02100RADIOLOGY 17847,A000000,02200,0000,02200LABORATORY 17847,A000000,02300,0000,02300INTRAVENOUS THERAPY 17847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17847,A000000,02500,0000,02500PHYSICAL THERAPY 17847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17847,A000000,02700,0000,02700SPEECH PATHOLOGY 17847,A000000,02800,0000,02800ELECTROCARDIOLOGY 17847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17847,A000000,03200,0000,03200SUPPORT SURFACES 17847,A000000,03400,0000,03400CLINIC 17847,A000000,03500,0000,03500RURAL HEALTH CLINIC 17847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17847,A000000,04400,0000,04400DME RENTED - HHA 17847,A000000,04500,0000,04500DME SOLD - HHA 17847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17847,A000000,05300,0000,05300INTEREST EXPENSE 17847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17847,A000000,05500,0000,05500HOSPICE 17847,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17847,A000000,06100,0000,06100NONPAID WORKERS 17847,A000000,06200,0000,06200PATIENTS LAUNDRY 17847,A81000A,00100,0100,Y 17847,A81000B,00100,0300,PROPERTY INSURANCE 17847,A81000B,00200,0300,OTHER INSURANCE 17847,A81000B,00300,0300,UNEMPLOYMENT 17847,A81000B,00400,0300,WORKERS COMPENSATION 17847,A81000B,00500,0300,ADMIN. AND ACCTG. 17847,A81000C,00100,0100,B 17847,A81000C,00100,0200,EV LUTHERAN SC 17847,A81000C,00100,0600,MANGT ACCOUNTIG 17847,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17847,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17847,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 17847,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17847,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17847,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 17847,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17847,B100000,00000,0800,00000MLS SVDDIETARY 17847,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 17847,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 17847,B100000,00000,1100,00000BLANKPHARMACY 17847,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17847,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17847,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17847,E10A180,00301,0100,06/26/1996 17847,E10A180,00350,0300,06/26/1996 17847,E10A180,00351,0100,11/25/1996 17847,S000000,00100,0200,05/30/1997 17847,S200000,00100,0100,708-709 S. JEFFERSON BOX 319 17847,S200000,00100,0300,50125-0319 17847,S200000,00200,0100,INDIANOLA 17847,S200000,00200,0200,IA 17847,S200000,00300,0100,WARREN 17847,S200000,00400,0100,INDIANOLA GOOD SAMARITAN CENTER 17847,S200000,00400,0200,165186 17847,S200000,00400,0300,01/01/1996 17847,S200000,00400,0500,O 17847,S200000,00600,0200,165186 17847,S200000,00600,0300,01/01/1996 17847,S200000,01600,0100,Y 17847,S200000,01700,0100,Y 17847,S200000,01800,0100,Y 17847,S200000,01900,0100,Y 17851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17851,A000000,00300,0000,00300EMPLOYEE BENEFITS 17851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17851,A000000,00700,0000,00700HOUSEKEEPING 17851,A000000,00800,0000,00800DIETARY 17851,A000000,00900,0000,00900NURSING ADMINISTRATION 17851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17851,A000000,01100,0000,01100PHARMACY 17851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17851,A000000,01300,0000,01300SOCIAL SERVICE 17851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17851,A000000,01600,0000,01600SKILLED NURSING FACILITY 17851,A000000,01800,0000,01800NURSING FACILITY 17851,A000000,01900,0000,01900OTHER LONG TERM CARE 17851,A000000,02100,0000,02100RADIOLOGY 17851,A000000,02200,0000,02200LABORATORY 17851,A000000,02300,0000,02300INTRAVENOUS THERAPY 17851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17851,A000000,02500,0000,02500PHYSICAL THERAPY 17851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17851,A000000,02700,0000,02700SPEECH PATHOLOGY 17851,A000000,02800,0000,02800ELECTROCARDIOLOGY 17851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17851,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17851,A000000,03200,0000,03200SUPPORT SURFACES 17851,A000000,03400,0000,03400CLINIC 17851,A000000,03500,0000,03500RURAL HEALTH CLINIC 17851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17851,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17851,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17851,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17851,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17851,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17851,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17851,A000000,04400,0000,04400DME RENTED - HHA 17851,A000000,04500,0000,04500DME SOLD - HHA 17851,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17851,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17851,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17851,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17851,A000000,05300,0000,05300INTEREST EXPENSE 17851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17851,A000000,05500,0000,05500HOSPICE 17851,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17851,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17851,A000000,06100,0000,06100NONPAID WORKERS 17851,A000000,06200,0000,06200PATIENTS LAUNDRY 17851,A81000A,00100,0100,Y 17851,A81000B,00100,0300,PROPERTY INSURANCE 17851,A81000B,00200,0300,OTHER INSURANCE 17851,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17851,A81000B,00400,0300,WORKERS COMPENSATION 17851,A81000B,00500,0300,ADMINISTRATION & ACCTG 17851,A81000C,00100,0100,B 17851,A81000C,00100,0400,EV LUTH GSS 17851,A81000C,00100,0600,MGMT & ACCTG 17851,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17851,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17851,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17851,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17851,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17851,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17851,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17851,B100000,00000,0800,00000MEALS SERVEDDIETARY 17851,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17851,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 17851,B100000,00000,1100,00000BLANKPHARMACY 17851,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17851,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17851,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17851,E10A180,00301,0100,12/06/1996 17851,E10A180,00350,0300,12/06/1996 17851,S000000,00100,0200,05/28/1997 17851,S200000,00100,0100,201 HALL STREET 17851,S200000,00100,0300,52175-0033 17851,S200000,00200,0100,WEST UNION 17851,S200000,00200,0200,IA 17851,S200000,00300,0100,FAYETTE 17851,S200000,00400,0100,WEST UNION GOOD SAMARITAN CENTER 17851,S200000,00400,0200,165187 17851,S200000,00400,0300,10/01/1993 17851,S200000,00400,0500,P 17851,S200000,01500,0100,Y 17851,S200000,01900,0100,N 17855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17855,A000000,00300,0000,00300EMPLOYEE BENEFITS 17855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17855,A000000,00700,0000,00700HOUSEKEEPING 17855,A000000,00800,0000,00800DIETARY 17855,A000000,00900,0000,00900NURSING ADMINISTRATION 17855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17855,A000000,01100,0000,01100PHARMACY 17855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17855,A000000,01300,0000,01300SOCIAL SERVICE 17855,A000000,01350,0000,01500RECREATION ACTIVITIES 17855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17855,A000000,01600,0000,01600SKILLED NURSING FACILITY 17855,A000000,01800,0000,01800NURSING FACILITY 17855,A000000,01900,0000,01900OTHER LONG TERM CARE 17855,A000000,02100,0000,02100RADIOLOGY 17855,A000000,02200,0000,02200LABORATORY 17855,A000000,02300,0000,02300INTRAVENOUS THERAPY 17855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17855,A000000,02500,0000,02500PHYSICAL THERAPY 17855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17855,A000000,02700,0000,02700SPEECH PATHOLOGY 17855,A000000,02800,0000,02800ELECTROCARDIOLOGY 17855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17855,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 17855,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17855,A000000,03200,0000,03200SUPPORT SURFACES 17855,A000000,03400,0000,03400CLINIC 17855,A000000,03500,0000,03500RURAL HEALTH CLINIC 17855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17855,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17855,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17855,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17855,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17855,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17855,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17855,A000000,04400,0000,04400DME RENTED - HHA 17855,A000000,04500,0000,04500DME SOLD - HHA 17855,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17855,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17855,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17855,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17855,A000000,05300,0000,05300INTEREST EXPENSE 17855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17855,A000000,05500,0000,05500HOSPICE 17855,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17855,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17855,A000000,06100,0000,06100NONPAID WORKERS 17855,A000000,06200,0000,06200PATIENTS LAUNDRY 17855,A81000A,00100,0100,Y 17855,A81000B,00100,0300,HOME OFFICE CAPITAL COST 17855,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 17855,A81000C,00100,0100,A 17855,A81000C,00100,0200,CCA AT WINTERSE 17855,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17855,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17855,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17855,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17855,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17855,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17855,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17855,B100000,00000,0800,00000PATIENT DAYSDIETARY 17855,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17855,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17855,B100000,00000,1100,00000BLANKPHARMACY 17855,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17855,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17855,B100000,00000,1350,00000PATIENT DAYSRECREATION ACTIVITIES 17855,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17855,E10A180,00301,0100,08/12/1996 17855,E10A180,00350,0300,08/12/1996 17855,E10A180,00351,0300,01/03/1997 17855,E10A180,00601,0100,06/04/1997 17855,E10A180,00601,0300,06/04/1997 17855,S000000,00100,0200,06/04/1997 17855,S200000,00100,0100,1015 WEST SUMMIT 17855,S200000,00100,0300,50273 17855,S200000,00200,0100,WINTERSET 17855,S200000,00200,0200,IA 17855,S200000,00300,0100,MADISON 17855,S200000,00400,0100,CCA AT WINTERSET 17855,S200000,00400,0200,165188 17855,S200000,00400,0300,08/01/1993 17855,S200000,00400,0500,O 17855,S200000,00400,0600,O 17855,S200000,01600,0100,Y 17855,S200000,01900,0100,N 17855,S200000,02200,0100,Y 17856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17856,A000000,00300,0000,00300EMPLOYEE BENEFITS 17856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17856,A000000,00700,0000,00700HOUSEKEEPING 17856,A000000,00800,0000,00800DIETARY 17856,A000000,00900,0000,00900NURSING ADMINISTRATION 17856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17856,A000000,01100,0000,01100PHARMACY 17856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17856,A000000,01300,0000,01300SOCIAL SERVICE 17856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17856,A000000,01600,0000,01600SKILLED NURSING FACILITY 17856,A000000,01800,0000,01800NURSING FACILITY 17856,A000000,01900,0000,01900OTHER LONG TERM CARE 17856,A000000,02100,0000,02100RADIOLOGY 17856,A000000,02200,0000,02200LABORATORY 17856,A000000,02300,0000,02300INTRAVENOUS THERAPY 17856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17856,A000000,02500,0000,02500PHYSICAL THERAPY 17856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17856,A000000,02700,0000,02700SPEECH PATHOLOGY 17856,A000000,02800,0000,02800ELECTROCARDIOLOGY 17856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17856,A000000,03200,0000,03200SUPPORT SURFACES 17856,A000000,03400,0000,03400CLINIC 17856,A000000,03500,0000,03500RURAL HEALTH CLINIC 17856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17856,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17856,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17856,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17856,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17856,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17856,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17856,A000000,04400,0000,04400DME RENTED - HHA 17856,A000000,04500,0000,04500DME SOLD - HHA 17856,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17856,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17856,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17856,A000000,05300,0000,05300INTEREST EXPENSE 17856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17856,A000000,05500,0000,05500HOSPICE 17856,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17856,A000000,06100,0000,06100NONPAID WORKERS 17856,A000000,06200,0000,06200PATIENTS LAUNDRY 17856,A81000A,00100,0100,Y 17856,A81000B,00100,0300,PROPERTY INSURANCE 17856,A81000B,00200,0300,OTHER INSURANCE 17856,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17856,A81000B,00400,0300,WORKERS COMPENSATION 17856,A81000B,00500,0300,ACCT. AND ADMINISTRATION 17856,A81000C,00100,0100,B 17856,A81000C,00100,0400,EV LUTHER GS SC 17856,A81000C,00100,0600,MGMNT. & ACCT. 17856,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 17856,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 17856,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 17856,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17856,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 17856,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17856,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 17856,B100000,00000,0800,00000MLS. SVD.DIETARY 17856,B100000,00000,0900,00000HRS. SVC.NURSING ADMINISTRATION 17856,B100000,00000,1000,00000COST. REQ.CENTRAL SERVICES & SUPPLY 17856,B100000,00000,1100,00000BLANKPHARMACY 17856,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17856,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17856,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17856,E10A180,00301,0100,11/26/1996 17856,S000000,00100,0200,04/29/1997 17856,S200000,00100,0100,202 CENTRAL AVENUE 17856,S200000,00100,0300,50864-1097 17856,S200000,00200,0100,VILLISCA 17856,S200000,00200,0200,IA 17856,S200000,00300,0100,MONTGOMERY 17856,S200000,00400,0100,VILLISCA GOOD SAMARITAN CENTER 17856,S200000,00400,0200,165189 17856,S200000,00400,0300,11/01/1993 17856,S200000,00400,0500,P 17856,S200000,01500,0100,Y 17856,S200000,01900,0100,N 17859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17859,A000000,00300,0000,00300EMPLOYEE BENEFITS 17859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17859,A000000,00700,0000,00700HOUSEKEEPING 17859,A000000,00800,0000,00800DIETARY 17859,A000000,00900,0000,00900NURSING ADMINISTRATION 17859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17859,A000000,01100,0000,01100PHARMACY 17859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17859,A000000,01300,0000,01300SOCIAL SERVICE 17859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17859,A000000,01600,0000,01600SKILLED NURSING FACILITY 17859,A000000,01800,0000,01800NURSING FACILITY 17859,A000000,01900,0000,01900OTHER LONG TERM CARE 17859,A000000,02100,0000,02100RADIOLOGY 17859,A000000,02200,0000,02200LABORATORY 17859,A000000,02300,0000,02300INTRAVENOUS THERAPY 17859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17859,A000000,02500,0000,02500PHYSICAL THERAPY 17859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17859,A000000,02700,0000,02700SPEECH PATHOLOGY 17859,A000000,02800,0000,02800ELECTROCARDIOLOGY 17859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17859,A000000,03200,0000,03200SUPPORT SURFACES 17859,A000000,03400,0000,03400CLINIC 17859,A000000,03500,0000,03500RURAL HEALTH CLINIC 17859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17859,A000000,04400,0000,04400DME RENTED - HHA 17859,A000000,04500,0000,04500DME SOLD - HHA 17859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17859,A000000,05300,0000,05300INTEREST EXPENSE 17859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17859,A000000,05500,0000,05500HOSPICE 17859,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17859,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17859,A000000,06100,0000,06100NONPAID WORKERS 17859,A000000,06200,0000,06200PATIENTS LAUNDRY 17859,A81000A,00100,0100,Y 17859,A81000B,00100,0300,PROPERTY INSURANCE 17859,A81000B,00200,0300,OTHER INSURANCE 17859,A81000B,00300,0300,UNEMPLOYMENT 17859,A81000B,00400,0300,WORKERS COMPENSATION 17859,A81000B,00500,0300,ADMINISTRATION/ACCTG 17859,A81000C,00100,0100,B 17859,A81000C,00100,0400,EV. LUTH. G.S.S 17859,A81000C,00100,0600,MGMT & ACCT. 17859,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17859,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17859,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17859,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17859,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17859,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17859,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17859,B100000,00000,0800,00000MEALS SERVEDDIETARY 17859,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17859,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17859,B100000,00000,1100,00000BLANKPHARMACY 17859,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17859,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17859,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17859,S000000,00100,0200,04/23/1997 17859,S200000,00100,0100,412 WEST KENNEDY 17859,S200000,00100,0300,50511 17859,S200000,00200,0100,ALGONA 17859,S200000,00200,0200,IA 17859,S200000,00300,0100,KOSSUTH 17859,S200000,00400,0100,ALGONA GOOD SAMARITAN CENTER 17859,S200000,00400,0200,165190 17859,S200000,00400,0300,12/01/1993 17859,S200000,00400,0500,P 17859,S200000,01500,0100,Y 17859,S200000,01900,0100,N 17863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17863,A000000,00300,0000,00300EMPLOYEE BENEFITS 17863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17863,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17863,A000000,00700,0000,00700HOUSEKEEPING 17863,A000000,00800,0000,00800DIETARY 17863,A000000,00900,0000,00900NURSING ADMINISTRATION 17863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17863,A000000,01100,0000,01100PHARMACY 17863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17863,A000000,01300,0000,01300SOCIAL SERVICE 17863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17863,A000000,01600,0000,01600SKILLED NURSING FACILITY 17863,A000000,01800,0000,01800NURSING FACILITY 17863,A000000,01900,0000,01900OTHER LONG TERM CARE 17863,A000000,02100,0000,02100RADIOLOGY 17863,A000000,02200,0000,02200LABORATORY 17863,A000000,02300,0000,02300INTRAVENOUS THERAPY 17863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17863,A000000,02500,0000,02500PHYSICAL THERAPY 17863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17863,A000000,02700,0000,02700SPEECH PATHOLOGY 17863,A000000,02800,0000,02800ELECTROCARDIOLOGY 17863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17863,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17863,A000000,03200,0000,03200SUPPORT SURFACES 17863,A000000,03400,0000,03400CLINIC 17863,A000000,03500,0000,03500RURAL HEALTH CLINIC 17863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17863,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17863,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17863,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17863,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17863,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17863,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17863,A000000,04400,0000,04400DME RENTED - HHA 17863,A000000,04500,0000,04500DME SOLD - HHA 17863,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17863,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17863,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17863,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17863,A000000,05300,0000,05300INTEREST EXPENSE 17863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17863,A000000,05500,0000,05500HOSPICE 17863,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17863,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17863,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17863,A000000,06100,0000,06100NONPAID WORKERS 17863,A000000,06200,0000,06200PATIENTS LAUNDRY 17863,A81000A,00100,0100,Y 17863,A81000B,00100,0300,PROPERTY INSURANCE 17863,A81000B,00200,0300,OTHER INSURANCE 17863,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17863,A81000B,00400,0300,WORKERS COMPENSATION 17863,A81000B,00500,0300,ADMINISTRATION AND ACCT. 17863,A81000B,00600,0300,MEDICAL SUPPLY 17863,A81000C,00100,0100,B 17863,A81000C,00100,0400,EV LUTH GS SOC 17863,A81000C,00100,0600,MGMT. AND ACCT. 17863,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 17863,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 17863,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 17863,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17863,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 17863,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 17863,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 17863,B100000,00000,0800,00000MLS. SVD.DIETARY 17863,B100000,00000,0900,00000HRS. SVC.NURSING ADMINISTRATION 17863,B100000,00000,1000,00000COST. REQ.CENTRAL SERVICES & SUPPLY 17863,B100000,00000,1100,00000BLANKPHARMACY 17863,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17863,B100000,00000,1300,00000PAT. DAYSSOCIAL SERVICE 17863,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17863,E10A180,00301,0300,06/14/1996 17863,E10A180,00302,0100,12/02/1996 17863,S000000,00100,0200,05/06/1997 17863,S200000,00100,0100,201 ALIX AVENUE 17863,S200000,00100,0300,51566 17863,S200000,00200,0100,RED OAK 17863,S200000,00200,0200,IA 17863,S200000,00300,0100,MONTGOMERY 17863,S200000,00400,0100,RED OAK GOOD SAMARITAN CENTER 17863,S200000,00400,0200,165191 17863,S200000,00400,0300,11/01/1993 17863,S200000,00400,0500,P 17863,S200000,01500,0100,Y 17863,S200000,01900,0100,N 17867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17867,A000000,00300,0000,00300EMPLOYEE BENEFITS 17867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17867,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17867,A000000,00700,0000,00700HOUSEKEEPING 17867,A000000,00800,0000,00800DIETARY 17867,A000000,00900,0000,00900NURSING ADMINISTRATION 17867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17867,A000000,01100,0000,01100PHARMACY 17867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17867,A000000,01300,0000,01300SOCIAL SERVICE 17867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17867,A000000,01600,0000,01600SKILLED NURSING FACILITY 17867,A000000,01800,0000,01800NURSING FACILITY 17867,A000000,01900,0000,01900OTHER LONG TERM CARE 17867,A000000,02100,0000,02100RADIOLOGY 17867,A000000,02200,0000,02200LABORATORY 17867,A000000,02300,0000,02300INTRAVENOUS THERAPY 17867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17867,A000000,02500,0000,02500PHYSICAL THERAPY 17867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17867,A000000,02700,0000,02700SPEECH PATHOLOGY 17867,A000000,02800,0000,02800ELECTROCARDIOLOGY 17867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17867,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17867,A000000,03200,0000,03200SUPPORT SURFACES 17867,A000000,03400,0000,03400CLINIC 17867,A000000,03500,0000,03500RURAL HEALTH CLINIC 17867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17867,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17867,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17867,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17867,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17867,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17867,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17867,A000000,04400,0000,04400DME RENTED - HHA 17867,A000000,04500,0000,04500DME SOLD - HHA 17867,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17867,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17867,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17867,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17867,A000000,05300,0000,05300INTEREST EXPENSE 17867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17867,A000000,05500,0000,05500HOSPICE 17867,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17867,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17867,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17867,A000000,06100,0000,06100NONPAID WORKERS 17867,A000000,06200,0000,06200PATIENTS LAUNDRY 17867,A81000A,00100,0100,Y 17867,A81000B,00100,0300,PROPERTY INSURANCE 17867,A81000B,00200,0300,OTHER INSURANCE 17867,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17867,A81000B,00400,0300,WORKERS COMPENSATION 17867,A81000B,00500,0300,ADMINISTRATION & ACCTG. 17867,A81000C,00100,0100,B 17867,A81000C,00100,0400,EV. LUTH. G.S.S 17867,A81000C,00100,0600,MGMT & ACCT 17867,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17867,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17867,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17867,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17867,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17867,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SER 17867,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17867,B100000,00000,0800,00000MEALS SERVEDDIETARY 17867,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 17867,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES 17867,B100000,00000,1100,00000BLANKPHARMACY 17867,B100000,00000,1200,00000NUMBER OF ADMISSIMEDICAL RECORDS & 17867,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17867,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17867,E10A180,00301,0100,06/14/1996 17867,E10A180,00301,0300,06/14/1996 17867,E10A180,00302,0100,11/26/1996 17867,S000000,00100,0200,04/28/1997 17867,S200000,00100,0100,1646 5TH AVENUE NORTH 17867,S200000,00100,0300,51334-1799 17867,S200000,00200,0100,ESTERVILLE 17867,S200000,00200,0200,IA 17867,S200000,00300,0100,EMMET 17867,S200000,00400,0100,ESTERVILLE GOOD SAMARITAN CENTER 17867,S200000,00400,0200,165192 17867,S200000,00400,0300,12/01/1993 17867,S200000,00400,0500,P 17867,S200000,01600,0100,Y 17867,S200000,01900,0100,N 17872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17872,A000000,00300,0000,00300EMPLOYEE BENEFITS 17872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17872,A000000,00700,0000,00700HOUSEKEEPING 17872,A000000,00800,0000,00800DIETARY 17872,A000000,00900,0000,00900NURSING ADMINISTRATION 17872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17872,A000000,01100,0000,01100PHARMACY 17872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17872,A000000,01300,0000,01300SOCIAL SERVICE 17872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17872,A000000,01600,0000,01600SKILLED NURSING FACILITY 17872,A000000,01800,0000,01800NURSING FACILITY 17872,A000000,01900,0000,01900OTHER LONG TERM CARE 17872,A000000,02100,0000,02100RADIOLOGY 17872,A000000,02200,0000,02200LABORATORY 17872,A000000,02300,0000,02300INTRAVENOUS THERAPY 17872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17872,A000000,02500,0000,02500PHYSICAL THERAPY 17872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17872,A000000,02700,0000,02700SPEECH PATHOLOGY 17872,A000000,02800,0000,02800ELECTROCARDIOLOGY 17872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17872,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17872,A000000,03200,0000,03200SUPPORT SURFACES 17872,A000000,03400,0000,03400CLINIC 17872,A000000,03500,0000,03500RURAL HEALTH CLINIC 17872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17872,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17872,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17872,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17872,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17872,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17872,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17872,A000000,04400,0000,04400DME RENTED - HHA 17872,A000000,04500,0000,04500DME SOLD - HHA 17872,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17872,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17872,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17872,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17872,A000000,05300,0000,05300INTEREST EXPENSE 17872,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17872,A000000,05500,0000,05500HOSPICE 17872,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17872,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17872,A000000,06100,0000,06100NONPAID WORKERS 17872,A000000,06200,0000,06200PATIENTS LAUNDRY 17872,A81000A,00100,0100,Y 17872,A81000B,00100,0300,PROPERTY INSURANCE 17872,A81000B,00200,0300,VEHICLE INSURANCE 17872,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17872,A81000B,00400,0300,WORKERS COMPENSATION 17872,A81000B,00500,0300,ADMINISTRATION AND ACCOUNTING 17872,A81000C,00100,0100,B 17872,A81000C,00100,0400,EV LUTH GS SOC 17872,A81000C,00100,0600,MGMT.AND ACCT. 17872,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 17872,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 17872,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 17872,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17872,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 17872,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 17872,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 17872,B100000,00000,0800,00000MLS. SVD.DIETARY 17872,B100000,00000,0900,00000HRS. SVC.NURSING ADMINISTRATION 17872,B100000,00000,1000,00000COST. REQ.CENTRAL SERVICES & SUPPLY 17872,B100000,00000,1100,00000BLANKPHARMACY 17872,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17872,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17872,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17872,E10A180,00301,0100,12/02/1996 17872,E10A180,00350,0300,06/18/1996 17872,E10A180,00351,0300,12/02/1996 17872,S000000,00100,0200,04/25/1997 17872,S200000,00100,0100,819 COUNTRY LANE ROAD 17872,S200000,00100,0300,52565-9711 17872,S200000,00200,0100,KEOSAUQUA 17872,S200000,00200,0200,IA 17872,S200000,00300,0100,VAN BUREN 17872,S200000,00400,0100,VAN BUREN GOOD SAMARITAN CENTER 17872,S200000,00400,0200,165204 17872,S200000,00400,0300,05/01/1994 17872,S200000,00400,0500,P 17872,S200000,01500,0100,Y 17872,S200000,01900,0100,N 17875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17875,A000000,00300,0000,00300EMPLOYEE BENEFITS 17875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17875,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17875,A000000,00700,0000,00700HOUSEKEEPING 17875,A000000,00800,0000,00800DIETARY 17875,A000000,00900,0000,00900NURSING ADMINISTRATION 17875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17875,A000000,01100,0000,01100PHARMACY 17875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17875,A000000,01300,0000,01300SOCIAL SERVICE 17875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17875,A000000,01600,0000,01600SKILLED NURSING FACILITY 17875,A000000,01800,0000,01800NURSING FACILITY 17875,A000000,01900,0000,01900OTHER LONG TERM CARE 17875,A000000,02100,0000,02100RADIOLOGY 17875,A000000,02200,0000,02200LABORATORY 17875,A000000,02300,0000,02300INTRAVENOUS THERAPY 17875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17875,A000000,02500,0000,02500PHYSICAL THERAPY 17875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17875,A000000,02700,0000,02700SPEECH PATHOLOGY 17875,A000000,02800,0000,02800ELECTROCARDIOLOGY 17875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17875,A000000,03200,0000,03200SUPPORT SURFACES 17875,A000000,03400,0000,03400CLINIC 17875,A000000,03500,0000,03500RURAL HEALTH CLINIC 17875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17875,A000000,04400,0000,04400DME RENTED - HHA 17875,A000000,04500,0000,04500DME SOLD - HHA 17875,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17875,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17875,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17875,A000000,05300,0000,05300INTEREST EXPENSE 17875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17875,A000000,05500,0000,05500HOSPICE 17875,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17875,A000000,06100,0000,06100NONPAID WORKERS 17875,A000000,06200,0000,06200PATIENTS LAUNDRY 17875,A81000A,00100,0100,Y 17875,A81000B,00100,0300,PROPERTY INSURANCE 17875,A81000B,00200,0300,OTHER INSURANCE 17875,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17875,A81000B,00400,0300,WORKERS COMPENSATION 17875,A81000B,00500,0300,ACCTG & ADMINISTRATION 17875,A81000B,00600,0300,MEDICAL SUPPLIES 17875,A81000C,00100,0100,B 17875,A81000C,00100,0400,EV. LUTH G.S.S 17875,A81000C,00100,0600,MGMT & ACCT 17875,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17875,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17875,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17875,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17875,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17875,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SERVI 17875,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17875,B100000,00000,0800,00000MEALS SERVEDDIETARY 17875,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17875,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17875,B100000,00000,1100,00000BLANKPHARMACY 17875,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17875,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17875,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17875,E10A180,00350,0100,12/02/1996 17875,E10A180,00350,0300,12/02/1996 17875,S000000,00100,0200,05/05/1997 17875,S200000,00100,0100,1140 LINCOLN STREET NE 17875,S200000,00100,0300,51031-3398 17875,S200000,00200,0100,LE MARS 17875,S200000,00200,0200,IA 17875,S200000,00300,0100,PLYMOUTH 17875,S200000,00400,0100,BRENTWOOD GOOD SAMARITAN CENTER 17875,S200000,00400,0200,165205 17875,S200000,00400,0300,04/01/1994 17875,S200000,00400,0500,P 17875,S200000,01500,0100,Y 17875,S200000,01900,0100,N 17882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17882,A000000,00300,0000,00300EMPLOYEE BENEFITS 17882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17882,A000000,00700,0000,00700HOUSEKEEPING 17882,A000000,00800,0000,00800DIETARY 17882,A000000,00900,0000,00900NURSING ADMINISTRATION 17882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17882,A000000,01100,0000,01100PHARMACY 17882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17882,A000000,01300,0000,01300SOCIAL SERVICE 17882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17882,A000000,01600,0000,01600SKILLED NURSING FACILITY 17882,A000000,01800,0000,01800NURSING FACILITY 17882,A000000,01900,0000,01900OTHER LONG TERM CARE 17882,A000000,02100,0000,02100RADIOLOGY 17882,A000000,02200,0000,02200LABORATORY 17882,A000000,02300,0000,02300INTRAVENOUS THERAPY 17882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17882,A000000,02500,0000,02500PHYSICAL THERAPY 17882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17882,A000000,02700,0000,02700SPEECH PATHOLOGY 17882,A000000,02800,0000,02800ELECTROCARDIOLOGY 17882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17882,A000000,03200,0000,03200SUPPORT SURFACES 17882,A000000,03400,0000,03400CLINIC 17882,A000000,03500,0000,03500RURAL HEALTH CLINIC 17882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17882,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17882,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17882,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17882,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17882,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17882,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17882,A000000,04400,0000,04400DME RENTED - HHA 17882,A000000,04500,0000,04500DME SOLD - HHA 17882,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17882,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17882,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17882,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17882,A000000,05300,0000,05300INTEREST EXPENSE 17882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17882,A000000,05500,0000,05500HOSPICE 17882,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17882,A000000,06100,0000,06100NONPAID WORKERS 17882,A000000,06200,0000,06200PATIENTS LAUNDRY 17882,A81000A,00100,0100,Y 17882,A81000B,00100,0300,PROPERTY INSURANCE 17882,A81000B,00200,0300,OTHER INSURANCE 17882,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17882,A81000B,00400,0300,WORKERS COMPENSATION 17882,A81000B,00500,0300,ADMINISTRATION & ACCTG. 17882,A81000C,00100,0100,B 17882,A81000C,00100,0400,EV LUTH GS SOC 17882,A81000C,00100,0600,MGMT AND ACCT. 17882,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17882,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17882,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17882,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17882,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17882,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17882,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17882,B100000,00000,0800,00000MEALS SERVEDDIETARY 17882,B100000,00000,0900,00000HOURSNURSING ADMINISTRATION 17882,B100000,00000,1000,00000COST REQUCENTRAL SERVICES & SUPPL 17882,B100000,00000,1100,00000BLANKPHARMACY 17882,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17882,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17882,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17882,E10A180,00301,0100,06/14/1996 17882,E10A180,00302,0300,12/02/1996 17882,E10A180,00350,0100,12/02/1996 17882,E10A180,00350,0300,06/14/1996 17882,S000000,00100,0200,04/27/1997 17882,S200000,00100,0100,701 EAST 4TH STREET 17882,S200000,00100,0300,50472 17882,S200000,00200,0100,ST. ANSGAR 17882,S200000,00200,0200,IA 17882,S200000,00300,0100,MITCHELL 17882,S200000,00400,0100,ST. ANSGAR GOOD SAMARITAN CENTER 17882,S200000,00400,0200,165210 17882,S200000,00400,0300,04/01/1994 17882,S200000,00400,0500,P 17882,S200000,01500,0100,Y 17882,S200000,01900,0100,N 17885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17885,A000000,00300,0000,00300EMPLOYEE BENEFITS 17885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17885,A000000,00700,0000,00700HOUSEKEEPING 17885,A000000,00800,0000,00800DIETARY 17885,A000000,00900,0000,00900NURSING ADMINISTRATION 17885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17885,A000000,01100,0000,01100PHARMACY 17885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17885,A000000,01300,0000,01300SOCIAL SERVICE 17885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17885,A000000,01600,0000,01600SKILLED NURSING FACILITY 17885,A000000,01800,0000,01800NURSING FACILITY 17885,A000000,01900,0000,01900OTHER LONG TERM CARE 17885,A000000,02100,0000,02100RADIOLOGY 17885,A000000,02200,0000,02200LABORATORY 17885,A000000,02300,0000,02300INTRAVENOUS THERAPY 17885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17885,A000000,02500,0000,02500PHYSICAL THERAPY 17885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17885,A000000,02700,0000,02700SPEECH PATHOLOGY 17885,A000000,02800,0000,02800ELECTROCARDIOLOGY 17885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17885,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17885,A000000,03200,0000,03200SUPPORT SURFACES 17885,A000000,03400,0000,03400CLINIC 17885,A000000,03500,0000,03500RURAL HEALTH CLINIC 17885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17885,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17885,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17885,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17885,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17885,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17885,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17885,A000000,04400,0000,04400DME RENTED - HHA 17885,A000000,04500,0000,04500DME SOLD - HHA 17885,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17885,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17885,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17885,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17885,A000000,05300,0000,05300INTEREST EXPENSE 17885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17885,A000000,05500,0000,05500HOSPICE 17885,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17885,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17885,A000000,06100,0000,06100NONPAID WORKERS 17885,A000000,06200,0000,06200PATIENTS LAUNDRY 17885,A81000A,00100,0100,Y 17885,A81000B,00100,0300,PROPERTY INSURANCE 17885,A81000B,00200,0300,OTHER INSURANCE 17885,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17885,A81000B,00400,0300,WORKERS COMPENSATION 17885,A81000B,00500,0300,ACCOUNTING & ADMINISTRATION 17885,A81000B,00600,0300,MEDICAL SUPPLIES 17885,A81000C,00100,0100,B 17885,A81000C,00100,0400,EV LUTH GS SOC. 17885,A81000C,00100,0600,MGMT & ACCTG 17885,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17885,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17885,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17885,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17885,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17885,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17885,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17885,B100000,00000,0800,00000MEALS SERVEDDIETARY 17885,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17885,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17885,B100000,00000,1100,00000BLANKPHARMACY 17885,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17885,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17885,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17885,E10A180,00301,0100,11/20/1996 17885,E10A180,00350,0300,11/20/1996 17885,S000000,00100,0200,04/23/1997 17885,S200000,00100,0100,2035 CHESTER AVENUE 17885,S200000,00100,0300,52501 17885,S200000,00200,0100,OTTUMWA 17885,S200000,00200,0200,IA 17885,S200000,00300,0100,WAPELLO 17885,S200000,00400,0100,OTTUMWA GOOD SAMARITAN CENTER 17885,S200000,00400,0200,165211 17885,S200000,00400,0300,06/01/1994 17885,S200000,00400,0500,O 17885,S200000,01500,0100,Y 17885,S200000,01900,0100,N 17889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17889,A000000,00300,0000,00300EMPLOYEE BENEFITS 17889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17889,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17889,A000000,00700,0000,00700HOUSEKEEPING 17889,A000000,00800,0000,00800DIETARY 17889,A000000,00900,0000,00900NURSING ADMINISTRATION 17889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17889,A000000,01100,0000,01100PHARMACY 17889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17889,A000000,01300,0000,01300SOCIAL SERVICE 17889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17889,A000000,01600,0000,01600SKILLED NURSING FACILITY 17889,A000000,01800,0000,01800NURSING FACILITY 17889,A000000,01900,0000,01900OTHER LONG TERM CARE 17889,A000000,02100,0000,02100RADIOLOGY 17889,A000000,02200,0000,02200LABORATORY 17889,A000000,02300,0000,02300INTRAVENOUS THERAPY 17889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17889,A000000,02500,0000,02500PHYSICAL THERAPY 17889,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17889,A000000,02700,0000,02700SPEECH PATHOLOGY 17889,A000000,02800,0000,02800ELECTROCARDIOLOGY 17889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17889,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17889,A000000,03200,0000,03200SUPPORT SURFACES 17889,A000000,03400,0000,03400CLINIC 17889,A000000,03500,0000,03500RURAL HEALTH CLINIC 17889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17889,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17889,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17889,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17889,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17889,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17889,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17889,A000000,04400,0000,04400DME RENTED - HHA 17889,A000000,04500,0000,04500DME SOLD - HHA 17889,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17889,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17889,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17889,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17889,A000000,05300,0000,05300INTEREST EXPENSE 17889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17889,A000000,05500,0000,05500HOSPICE 17889,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17889,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17889,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17889,A000000,06100,0000,06100NONPAID WORKERS 17889,A000000,06200,0000,06200PATIENTS LAUNDRY 17889,A81000A,00100,0100,Y 17889,A81000B,00100,0300,PROPERTY INSURANCE 17889,A81000B,00200,0300,OTHER INSURANCE 17889,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17889,A81000B,00400,0300,WORKERS COMPENSATION 17889,A81000B,00500,0300,ACCOUNTING & ADMINIST. 17889,A81000C,00100,0100,B 17889,A81000C,00100,0400,EV. LUTH. G.S.S 17889,A81000C,00100,0600,MGMT & ACCT 17889,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17889,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17889,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17889,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17889,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17889,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17889,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17889,B100000,00000,0800,00000MEALS SERVEDDIETARY 17889,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17889,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17889,B100000,00000,1100,00000BLANKPHARMACY 17889,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17889,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17889,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17889,E10A180,00301,0100,07/26/1996 17889,E10A180,00301,0300,07/26/1996 17889,E10A180,00302,0100,12/03/1996 17889,S000000,00100,0200,04/24/1997 17889,S200000,00100,0100,606 S. SEVENTH STREET 17889,S200000,00100,0300,50436-2099 17889,S200000,00200,0100,FOREST CITY 17889,S200000,00200,0200,IA 17889,S200000,00300,0100,WINNEBAGO 17889,S200000,00400,0100,FOREST CITY GOOD SAMARITAN CENTER 17889,S200000,00400,0200,165213 17889,S200000,00400,0300,04/01/1994 17889,S200000,00400,0500,P 17889,S200000,01500,0100,Y 17889,S200000,01900,0100,N 17893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17893,A000000,00300,0000,00300EMPLOYEE BENEFITS 17893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17893,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17893,A000000,00700,0000,00700HOUSEKEEPING 17893,A000000,00800,0000,00800DIETARY 17893,A000000,00900,0000,00900NURSING ADMINISTRATION 17893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17893,A000000,01100,0000,01100PHARMACY 17893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17893,A000000,01300,0000,01300SOCIAL SERVICE 17893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17893,A000000,01600,0000,01600SKILLED NURSING FACILITY 17893,A000000,01800,0000,01800NURSING FACILITY 17893,A000000,01900,0000,01900OTHER LONG TERM CARE 17893,A000000,02100,0000,02100RADIOLOGY 17893,A000000,02200,0000,02200LABORATORY 17893,A000000,02300,0000,02300INTRAVENOUS THERAPY 17893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17893,A000000,02500,0000,02500PHYSICAL THERAPY 17893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17893,A000000,02700,0000,02700SPEECH PATHOLOGY 17893,A000000,02800,0000,02800ELECTROCARDIOLOGY 17893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17893,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17893,A000000,03200,0000,03200SUPPORT SURFACES 17893,A000000,03400,0000,03400CLINIC 17893,A000000,03500,0000,03500RURAL HEALTH CLINIC 17893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17893,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17893,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17893,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17893,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17893,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17893,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17893,A000000,04400,0000,04400DME RENTED - HHA 17893,A000000,04500,0000,04500DME SOLD - HHA 17893,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17893,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17893,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17893,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17893,A000000,05300,0000,05300INTEREST EXPENSE 17893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17893,A000000,05500,0000,05500HOSPICE 17893,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17893,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17893,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17893,A000000,06100,0000,06100NONPAID WORKERS 17893,A000000,06200,0000,06200PATIENTS LAUNDRY 17893,A81000A,00100,0100,Y 17893,A81000B,00100,0300,PROPERTY INSURANCE 17893,A81000B,00200,0300,OTHER INSURANCE 17893,A81000B,00300,0300,UNEMPLOYMENT 17893,A81000B,00400,0300,WORKERS COMPENSATION 17893,A81000B,00500,0300,ADMINISTRATION AND ACCT. 17893,A81000B,00600,0300,MEDICAL SUPPLIES 17893,A81000C,00100,0100,B 17893,A81000C,00100,0400,EV LUTH GS SOC 17893,A81000C,00100,0600,MGMT. AND ACCT. 17893,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 17893,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 17893,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 17893,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17893,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 17893,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 17893,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 17893,B100000,00000,0800,00000MLS. SVD.DIETARY 17893,B100000,00000,0900,00000HRS. SVC.NURSING ADMINISTRATION 17893,B100000,00000,1000,00000COST REQ.CENTRAL SERVICES & SUPPLY 17893,B100000,00000,1100,00000BLANKPHARMACY 17893,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17893,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17893,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17893,E10A180,00301,0100,11/20/1996 17893,E10A180,00350,0300,11/20/1996 17893,S000000,00100,0200,05/02/1997 17893,S200000,00100,0100,304 E. VETERANS ROAD 17893,S200000,00100,0300,50554-1599 17893,S200000,00200,0100,LAURENS 17893,S200000,00200,0200,IA 17893,S200000,00300,0100,POCAHONTAS 17893,S200000,00400,0100,HOVENDEN MEMORIAL GOOD SAMARITAN CTR 17893,S200000,00400,0200,165219 17893,S200000,00400,0300,05/01/1994 17893,S200000,00400,0500,P 17893,S200000,01500,0100,Y 17893,S200000,01900,0100,N 17897,S000000,00100,0200,08/31/1998 17900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17900,A000000,00300,0000,00300EMPLOYEE BENEFITS 17900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17900,A000000,00700,0000,00700HOUSEKEEPING 17900,A000000,00800,0000,00800DIETARY 17900,A000000,00900,0000,00900NURSING ADMINISTRATION 17900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17900,A000000,01100,0000,01100PHARMACY 17900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17900,A000000,01300,0000,01300SOCIAL SERVICE 17900,A000000,01350,0000,01500ACTIVITIES 17900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17900,A000000,01600,0000,01600SKILLED NURSING FACILITY 17900,A000000,01800,0000,01800NURSING FACILITY 17900,A000000,01900,0000,01900OTHER LONG TERM CARE 17900,A000000,02100,0000,02100RADIOLOGY 17900,A000000,02200,0000,02200LABORATORY 17900,A000000,02300,0000,02300INTRAVENOUS THERAPY 17900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17900,A000000,02500,0000,02500PHYSICAL THERAPY 17900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17900,A000000,02700,0000,02700SPEECH PATHOLOGY 17900,A000000,02800,0000,02800ELECTROCARDIOLOGY 17900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17900,A000000,03200,0000,03200SUPPORT SURFACES 17900,A000000,03400,0000,03400CLINIC 17900,A000000,03500,0000,03500RURAL HEALTH CLINIC 17900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17900,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17900,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17900,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17900,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17900,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17900,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17900,A000000,04400,0000,04400DME RENTED - HHA 17900,A000000,04500,0000,04500DME SOLD - HHA 17900,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17900,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17900,A000000,05300,0000,05300INTEREST EXPENSE 17900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17900,A000000,05500,0000,05500HOSPICE 17900,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17900,A000000,06100,0000,06100NONPAID WORKERS 17900,A000000,06200,0000,06200PATIENTS LAUNDRY 17900,A81000A,00100,0100,Y 17900,A81000B,00100,0300,HOME OFFICE MAN./ACCT./HR SALARIES 17900,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 17900,A81000C,00100,0100,B 17900,A81000C,00100,0400,INHANCE CORP 17900,A81000C,00100,0600,HOME OFFICE 17900,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17900,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17900,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17900,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17900,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17900,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17900,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17900,B100000,00000,0800,00000MEALS SERVEDDIETARY 17900,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17900,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 17900,B100000,00000,1100,00000BLANKPHARMACY 17900,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17900,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17900,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 17900,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17900,S000000,00100,0200,03/03/1997 17900,S200000,00100,0100,1702 41ST STREET 17900,S200000,00100,0300,52627 17900,S200000,00200,0100,FORT MADISON 17900,S200000,00200,0200,IA 17900,S200000,00300,0100,LEE 17900,S200000,00400,0100,FORT MADISON HEALTH CENTER 17900,S200000,00400,0200,165227 17900,S200000,00400,0300,08/01/1994 17900,S200000,00400,0500,O 17900,S200000,01600,0100,Y 17900,S200000,01900,0100,N 17904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17904,A000000,00300,0000,00300EMPLOYEE BENEFITS 17904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17904,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17904,A000000,00700,0000,00700HOUSEKEEPING 17904,A000000,00800,0000,00800DIETARY 17904,A000000,00900,0000,00900NURSING ADMINISTRATION 17904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17904,A000000,01100,0000,01100PHARMACY 17904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17904,A000000,01300,0000,01300SOCIAL SERVICE 17904,A000000,01350,0000,01500ACTIVITIES 17904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17904,A000000,01600,0000,01600SKILLED NURSING FACILITY 17904,A000000,01800,0000,01800NURSING FACILITY 17904,A000000,01900,0000,01900OTHER LONG TERM CARE 17904,A000000,02100,0000,02100RADIOLOGY 17904,A000000,02200,0000,02200LABORATORY 17904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17904,A000000,02500,0000,02500PHYSICAL THERAPY 17904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17904,A000000,02700,0000,02700SPEECH PATHOLOGY 17904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17904,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17904,A000000,05300,0000,05300INTEREST EXPENSE 17904,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17904,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17904,A000000,06200,0000,06200PATIENTS LAUNDRY 17904,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 17904,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVA 17904,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17904,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17904,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAI 17904,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SE 17904,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17904,B100000,00000,0800,00000MEALS SERVEDDIETARY 17904,B100000,00000,0900,00000DIR NRS HRS SRVCNURSING ADMINISTRA 17904,B100000,00000,1000,00000COSTED REQUISITNCENTRAL SERVICES & 17904,B100000,00000,1100,00000COSTED REQUISITNPHARMACY 17904,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 17904,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17904,B100000,00000,1350,00000HOURS OF SERVICEACTIVITIES 17904,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS 17904,E10A180,00301,0300,12/10/1996 17904,E10A180,00601,0100,10/28/1997 17904,E10A180,00601,0300,10/28/1997 17904,S000000,00100,0200,10/28/1997 17904,S200000,00100,0100,714 N. DIVISION STREET 17904,S200000,00100,0300,50025 17904,S200000,00200,0100,AUDUBON 17904,S200000,00200,0200,IA 17904,S200000,00300,0100,AUDUBON 17904,S200000,00400,0100,FRIENDSHIP HOME ASSOCIATION 17904,S200000,00400,0200,165232 17904,S200000,00400,0300,10/03/1994 17904,S200000,00400,0500,O 17904,S200000,01600,0100,Y 17904,S200000,01900,0100,Y 17904,S200000,02800,0100,Y 17909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17909,A000000,00300,0000,00300EMPLOYEE BENEFITS 17909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17909,A000000,00700,0000,00700HOUSEKEEPING 17909,A000000,00800,0000,00800DIETARY 17909,A000000,00900,0000,00900NURSING ADMINISTRATION 17909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17909,A000000,01100,0000,01100PHARMACY 17909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17909,A000000,01300,0000,01300SOCIAL SERVICE 17909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17909,A000000,01600,0000,01600SKILLED NURSING FACILITY 17909,A000000,01800,0000,01800NURSING FACILITY 17909,A000000,01900,0000,01900OTHER LONG TERM CARE 17909,A000000,02100,0000,02100RADIOLOGY 17909,A000000,02200,0000,02200LABORATORY 17909,A000000,02300,0000,02300INTRAVENOUS THERAPY 17909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17909,A000000,02500,0000,02500PHYSICAL THERAPY 17909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17909,A000000,02700,0000,02700SPEECH PATHOLOGY 17909,A000000,02800,0000,02800ELECTROCARDIOLOGY 17909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17909,A000000,03200,0000,03200SUPPORT SURFACES 17909,A000000,03400,0000,03400CLINIC 17909,A000000,03500,0000,03500RURAL HEALTH CLINIC 17909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17909,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17909,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17909,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17909,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17909,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17909,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17909,A000000,04400,0000,04400DME RENTED - HHA 17909,A000000,04500,0000,04500DME SOLD - HHA 17909,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17909,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17909,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17909,A000000,05300,0000,05300INTEREST EXPENSE 17909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17909,A000000,05500,0000,05500HOSPICE 17909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17909,A000000,06100,0000,06100NONPAID WORKERS 17909,A000000,06200,0000,06200PATIENTS LAUNDRY 17909,A81000A,00100,0100,Y 17909,A81000B,00100,0300,PROPERTY INSURANCE 17909,A81000B,00200,0300,OTHER INSURANCE 17909,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17909,A81000B,00400,0300,WORKERS COMP. 17909,A81000B,00500,0300,ACCT. AND ADMIN. 17909,A81000B,00600,0300,MEDICAL SUPPLIES 17909,A81000C,00100,0100,B 17909,A81000C,00100,0200,EV LUTH GS SOC 17909,A81000C,00100,0600,MGMT AND ACCT 17909,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17909,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17909,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 17909,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17909,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17909,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 17909,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17909,B100000,00000,0800,00000MLS SVDDIETARY 17909,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 17909,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 17909,B100000,00000,1100,00000BLANKPHARMACY 17909,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17909,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17909,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17909,E10A180,00301,0100,11/20/1996 17909,E10A180,00350,0300,11/20/1996 17909,S000000,00100,0200,05/29/1997 17909,S200000,00100,0100,1402 MAIN STREET 17909,S200000,00100,0300,50563-9733 17909,S200000,00200,0100,MANSON 17909,S200000,00200,0200,IA 17909,S200000,00300,0100,CALHOUN 17909,S200000,00400,0100,MANSON GOOD SAMARITAN CENTER 17909,S200000,00400,0200,165236 17909,S200000,00400,0300,12/01/1994 17909,S200000,00400,0500,O 17909,S200000,01500,0100,Y 17909,S200000,01900,0100,N 17912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17912,A000000,00300,0000,00300EMPLOYEE BENEFITS 17912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17912,A000000,00700,0000,00700HOUSEKEEPING 17912,A000000,00800,0000,00800DIETARY 17912,A000000,00900,0000,00900NURSING ADMINISTRATION 17912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17912,A000000,01100,0000,01100PHARMACY 17912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17912,A000000,01300,0000,01300SOCIAL SERVICE 17912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17912,A000000,01600,0000,01600SKILLED NURSING FACILITY 17912,A000000,01800,0000,01800NURSING FACILITY 17912,A000000,01900,0000,01900OTHER LONG TERM CARE 17912,A000000,02100,0000,02100RADIOLOGY 17912,A000000,02200,0000,02200LABORATORY 17912,A000000,02300,0000,02300INTRAVENOUS THERAPY 17912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17912,A000000,02500,0000,02500PHYSICAL THERAPY 17912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17912,A000000,02700,0000,02700SPEECH PATHOLOGY 17912,A000000,02800,0000,02800ELECTROCARDIOLOGY 17912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17912,A000000,03200,0000,03200SUPPORT SURFACES 17912,A000000,03400,0000,03400CLINIC 17912,A000000,03500,0000,03500RURAL HEALTH CLINIC 17912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17912,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17912,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17912,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17912,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17912,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17912,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17912,A000000,04400,0000,04400DME RENTED - HHA 17912,A000000,04500,0000,04500DME SOLD - HHA 17912,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17912,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17912,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17912,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17912,A000000,05300,0000,05300INTEREST EXPENSE 17912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17912,A000000,05500,0000,05500HOSPICE 17912,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17912,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17912,A000000,06100,0000,06100NONPAID WORKERS 17912,A000000,06200,0000,06200PATIENTS LAUNDRY 17912,A81000A,00100,0100,Y 17912,A81000B,00100,0300,PROPERTY INSURANCE 17912,A81000B,00200,0300,OTHER INSURANCE 17912,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17912,A81000B,00400,0300,WORKERS COMPENSATION 17912,A81000B,00500,0300,ADMINISTRATION & ACCTG. 17912,A81000B,00600,0300,MEDICAL SUPPLIES 17912,A81000C,00100,0100,B 17912,A81000C,00100,0400,EV. LUTH. G.S.S 17912,A81000C,00100,0600,MGMT & ACCT 17912,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17912,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17912,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17912,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17912,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17912,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17912,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17912,B100000,00000,0800,00000MEALS SERVEDDIETARY 17912,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17912,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17912,B100000,00000,1100,00000BLANKPHARMACY 17912,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17912,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17912,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17912,E10A180,00301,0100,06/28/1996 17912,E10A180,00301,0300,06/28/1996 17912,E10A180,00302,0100,12/02/1996 17912,S000000,00100,0200,05/07/1997 17912,S200000,00100,0100,326 SUMMERSET STREET 17912,S200000,00100,0300,50846-0038 17912,S200000,00200,0100,FONTANELLE 17912,S200000,00200,0200,IA 17912,S200000,00300,0100,ADAIR 17912,S200000,00400,0100,FONTANELLE GOOD SAMARITAN CENTER 17912,S200000,00400,0200,165237 17912,S200000,00400,0300,12/01/1994 17912,S200000,00400,0500,P 17912,S200000,01500,0100,Y 17912,S200000,01900,0100,N 17921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17921,A000000,00300,0000,00300EMPLOYEE BENEFITS 17921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17921,A000000,00700,0000,00700HOUSEKEEPING 17921,A000000,00800,0000,00800DIETARY 17921,A000000,00900,0000,00900NURSING ADMINISTRATION 17921,A000000,01100,0000,01100PHARMACY 17921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17921,A000000,01300,0000,01300SOCIAL SERVICE 17921,A000000,01600,0000,01600SKILLED NURSING FACILITY 17921,A000000,01800,0000,01800NURSING FACILITY 17921,A000000,01900,0000,01900OTHER LONG TERM CARE 17921,A000000,02100,0000,02100RADIOLOGY 17921,A000000,02200,0000,02200LABORATORY 17921,A000000,02300,0000,02300INTRAVENOUS THERAPY 17921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17921,A000000,02500,0000,02500PHYSICAL THERAPY 17921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17921,A000000,02700,0000,02700SPEECH PATHOLOGY 17921,A000000,02800,0000,02800ELECTROCARDIOLOGY 17921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17921,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17921,A000000,03200,0000,03200SUPPORT SURFACES 17921,A000000,03400,0000,03400CLINIC 17921,A000000,03500,0000,03500RURAL HEALTH CLINIC 17921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17921,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17921,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17921,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17921,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17921,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17921,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17921,A000000,04400,0000,04400DME RENTED - HHA 17921,A000000,04500,0000,04500DME SOLD - HHA 17921,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17921,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17921,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17921,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17921,A000000,05300,0000,05300INTEREST EXPENSE 17921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17921,A000000,05500,0000,05500HOSPICE 17921,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17921,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17921,A000000,06100,0000,06100NONPAID WORKERS 17921,A000000,06200,0000,06200PATIENTS LAUNDRY 17921,A81000A,00100,0100,Y 17921,A81000B,00100,0300,MANAGEMENT FEE 17921,A81000C,00100,0100,A 17921,A81000C,00100,0200,DOUG GORACKE 17921,A81000C,00100,0400,GLDN YRS HC 17921,A81000C,00100,0600,MGM CO. 17921,A81000C,00200,0100,A 17921,A81000C,00200,0200,MICHAEL WILCOX 17921,A81000C,00200,0400,GLDN YRS HC 17921,A81000C,00200,0600,MGM CO. 17921,A81000C,00300,0100,A 17921,A81000C,00300,0200,SHARON DURRELL 17921,A81000C,00300,0400,GLDN YRS HC 17921,A81000C,00300,0600,MGM CO. 17921,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17921,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17921,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17921,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17921,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17921,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17921,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17921,B100000,00000,0800,00000MEALS SERVEDDIETARY 17921,B100000,00000,0900,00000DIR NURSE HOURSNURSING ADMINISTRATI 17921,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 17921,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17921,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17921,E10A180,00301,0100,03/07/1997 17921,E10A180,00301,0300,03/07/1997 17921,E10A180,00302,0100,09/13/1996 17921,E10A180,00302,0300,09/13/1996 17921,S000000,00100,0200,05/19/1997 17921,S200000,00100,0100,903 2ND AVENUE 17921,S200000,00100,0300,51551 17921,S200000,00200,0100,MALVERN 17921,S200000,00200,0200,IA 17921,S200000,00300,0100,MILLS 17921,S200000,00400,0100,MANOR OF MALVERN 17921,S200000,00400,0200,165244 17921,S200000,00400,0300,12/15/1994 17921,S200000,00400,0500,P 17921,S200000,00400,0600,O 17921,S200000,01600,0100,Y 17925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17925,A000000,00300,0000,00300EMPLOYEE BENEFITS 17925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17925,A000000,00700,0000,00700HOUSEKEEPING 17925,A000000,00800,0000,00800DIETARY 17925,A000000,00900,0000,00900NURSING ADMINISTRATION 17925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17925,A000000,01100,0000,01100PHARMACY 17925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17925,A000000,01300,0000,01300SOCIAL SERVICE 17925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17925,A000000,01600,0000,01600SKILLED NURSING FACILITY 17925,A000000,01900,0000,01900OTHER LONG TERM CARE 17925,A000000,02500,0000,02500PHYSICAL THERAPY 17925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17925,A000000,02700,0000,02700SPEECH PATHOLOGY 17925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17925,A000000,05000,0000,05000CORF 17925,A000000,05010,0000,05010CMHC 17925,A000000,05020,0000,05020OPT 17925,A000000,05030,0000,05030OOT 17925,A000000,05040,0000,05040OSP 17925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17925,A000000,05300,0000,05300INTEREST EXPENSE 17925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17925,A000000,06150,0000,06300PERSONAL PURCHASES EXPENSE 17925,A81000A,00100,0100,Y 17925,A81000B,00100,0300,RENTAL EXPENSE 17925,A81000C,00100,0100,A 17925,A81000C,00100,0200,BETTY KRATOVIL 17925,A81000C,00100,0600,OWNERSHIP -BLDG 17925,A81000C,00200,0100,A 17925,A81000C,00200,0200,JIM KRATOVIL 17925,A81000C,00200,0600,OWNERSHIP -BLDG 17925,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17925,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17925,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17925,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17925,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17925,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17925,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17925,B100000,00000,0800,00000MEALS SERVEDDIETARY 17925,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17925,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17925,B100000,00000,1100,00000BLANKPHARMACY 17925,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 17925,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17925,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17925,S000000,00100,0200,01/10/1997 17925,S200000,00100,0100,1305 NORTH 22ND 17925,S200000,00100,0300,50501 17925,S200000,00200,0100,FORT DODGE 17925,S200000,00200,0200,IA 17925,S200000,00300,0100,WEBSTER 17925,S200000,00400,0100,ELLENS CONVALESCENT CENTER 17925,S200000,00400,0200,165246 17925,S200000,00400,0300,01/01/1995 17925,S200000,00400,0500,P 17925,S200000,00400,0600,O 17925,S200000,01600,0100,Y 17926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17926,A000000,00300,0000,00300EMPLOYEE BENEFITS 17926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17926,A000000,00700,0000,00700HOUSEKEEPING 17926,A000000,00800,0000,00800DIETARY 17926,A000000,00900,0000,00900NURSING ADMINISTRATION 17926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17926,A000000,01100,0000,01100PHARMACY 17926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17926,A000000,01300,0000,01300SOCIAL SERVICE 17926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17926,A000000,01600,0000,01600SKILLED NURSING FACILITY 17926,A000000,01800,0000,01800NURSING FACILITY 17926,A000000,01900,0000,01900OTHER LONG TERM CARE 17926,A000000,02100,0000,02100RADIOLOGY 17926,A000000,02200,0000,02200LABORATORY 17926,A000000,02300,0000,02300INTRAVENOUS THERAPY 17926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17926,A000000,02500,0000,02500PHYSICAL THERAPY 17926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17926,A000000,02700,0000,02700SPEECH PATHOLOGY 17926,A000000,02800,0000,02800ELECTROCARDIOLOGY 17926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17926,A000000,03200,0000,03200SUPPORT SURFACES 17926,A000000,03400,0000,03400CLINIC 17926,A000000,03500,0000,03500RURAL HEALTH CLINIC 17926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17926,A000000,04400,0000,04400DME RENTED - HHA 17926,A000000,04500,0000,04500DME SOLD - HHA 17926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17926,A000000,05300,0000,05300INTEREST EXPENSE 17926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17926,A000000,05500,0000,05500HOSPICE 17926,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17926,A000000,06100,0000,06100NONPAID WORKERS 17926,A000000,06200,0000,06200PATIENTS LAUNDRY 17926,A81000A,00100,0100,Y 17926,A81000B,00100,0300,MNGMT FEES 17926,A81000C,00100,0100,A 17926,A81000C,00100,0200,FRIENDSHIP HAVN 17926,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17926,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17926,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17926,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17926,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17926,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17926,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 17926,B100000,00000,0800,00000MEALS SERVEDDIETARY 17926,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 17926,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 17926,B100000,00000,1100,00000PATIENT DAYSPHARMACY 17926,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17926,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17926,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 17926,E10A180,00301,0100,09/05/1996 17926,E10A180,00301,0300,09/05/1996 17926,S000000,00100,0200,05/30/1997 17926,S200000,00100,0100,1305 NORTH 22ND STREET 17926,S200000,00100,0300,50501 17926,S200000,00200,0100,FORT DODGE 17926,S200000,00200,0200,IA 17926,S200000,00300,0100,WEBSTER 17926,S200000,00400,0100,GREENLEAF 17926,S200000,00400,0200,165246 17926,S200000,00400,0300,09/01/1995 17926,S200000,00400,0500,O 17926,S200000,01600,0100,Y 17926,S200000,01900,0100,N 17933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17933,A000000,00300,0000,00300EMPLOYEE BENEFITS 17933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17933,A000000,00700,0000,00700HOUSEKEEPING 17933,A000000,00800,0000,00800DIETARY 17933,A000000,00900,0000,00900NURSING ADMINISTRATION 17933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17933,A000000,01100,0000,01100PHARMACY 17933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17933,A000000,01300,0000,01300SOCIAL SERVICE 17933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17933,A000000,01600,0000,01600SKILLED NURSING FACILITY 17933,A000000,01800,0000,01800NURSING FACILITY 17933,A000000,01900,0000,01900OTHER LONG TERM CARE 17933,A000000,02100,0000,02100RADIOLOGY 17933,A000000,02200,0000,02200LABORATORY 17933,A000000,02300,0000,02300INTRAVENOUS THERAPY 17933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17933,A000000,02500,0000,02500PHYSICAL THERAPY 17933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17933,A000000,02700,0000,02700SPEECH PATHOLOGY 17933,A000000,02800,0000,02800ELECTROCARDIOLOGY 17933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17933,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17933,A000000,03200,0000,03200SUPPORT SURFACES 17933,A000000,03400,0000,03400CLINIC 17933,A000000,03500,0000,03500RURAL HEALTH CLINIC 17933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17933,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17933,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17933,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17933,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17933,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17933,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17933,A000000,04400,0000,04400DME RENTED - HHA 17933,A000000,04500,0000,04500DME SOLD - HHA 17933,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17933,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17933,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17933,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17933,A000000,05300,0000,05300INTEREST EXPENSE 17933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17933,A000000,05500,0000,05500HOSPICE 17933,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17933,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17933,A000000,06100,0000,06100NONPAID WORKERS 17933,A000000,06200,0000,06200PATIENTS LAUNDRY 17933,A81000A,00100,0100,Y 17933,A81000B,00100,0300,PROPERTY INSURANCE 17933,A81000B,00200,0300,OTHER INSURANCE 17933,A81000B,00300,0300,UNEMPLOYMENT CHARGED 17933,A81000B,00400,0300,WORKERS COMPENSATION 17933,A81000B,00500,0300,ADMINISTRAION & ACCTG. 17933,A81000B,00600,0300,MEDICAL SUPPLIES 17933,A81000C,00100,0100,B 17933,A81000C,00100,0400,EV. LUTH. G.S.S 17933,A81000C,00100,0600,MGMT. & ACCT. 17933,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17933,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17933,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17933,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17933,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17933,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17933,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17933,B100000,00000,0800,00000MEALS SERVEDDIETARY 17933,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17933,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17933,B100000,00000,1100,00000BLANKPHARMACY 17933,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17933,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17933,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17933,E10A180,00301,0100,06/14/1996 17933,E10A180,00301,0300,06/14/1996 17933,E10A180,00302,0100,12/06/1996 17933,E10A180,00350,0300,12/06/1996 17933,S000000,00100,0200,05/07/1997 17933,S200000,00100,0100,363 WEST HIGHWAY 7 17933,S200000,00100,0300,50568-0395 17933,S200000,00200,0100,NEWELL 17933,S200000,00200,0200,IA 17933,S200000,00300,0100,BUENA VISTA 17933,S200000,00400,0100,NEWELL GOOD SAMARITAN CENTER 17933,S200000,00400,0200,165249 17933,S200000,00400,0300,02/01/1995 17933,S200000,00400,0500,P 17933,S200000,01500,0100,Y 17933,S200000,01900,0100,N 17939,S000000,00100,0200,12/03/1997 17942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17942,A000000,00300,0000,00300EMPLOYEE BENEFITS 17942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17942,A000000,00700,0000,00700HOUSEKEEPING 17942,A000000,00800,0000,00800DIETARY 17942,A000000,00900,0000,00900NURSING ADMINISTRATION 17942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17942,A000000,01100,0000,01100PHARMACY 17942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17942,A000000,01300,0000,01300SOCIAL SERVICE 17942,A000000,01350,0000,01500ACTIVITIES-INPATIENT ROUTINE SER CO 17942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17942,A000000,01600,0000,01600SKILLED NURSING FACILITY 17942,A000000,01800,0000,01800NURSING FACILITY 17942,A000000,01900,0000,01900OTHER LONG TERM CARE 17942,A000000,02100,0000,02100RADIOLOGY 17942,A000000,02200,0000,02200LABORATORY 17942,A000000,02300,0000,02300INTRAVENOUS THERAPY 17942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17942,A000000,02500,0000,02500PHYSICAL THERAPY 17942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17942,A000000,02700,0000,02700SPEECH PATHOLOGY 17942,A000000,02800,0000,02800ELECTROCARDIOLOGY 17942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17942,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17942,A000000,03200,0000,03200SUPPORT SURFACES 17942,A000000,03400,0000,03400CLINIC 17942,A000000,03500,0000,03500RURAL HEALTH CLINIC 17942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17942,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17942,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17942,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17942,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17942,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17942,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17942,A000000,04400,0000,04400DME RENTED - HHA 17942,A000000,04500,0000,04500DME SOLD - HHA 17942,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17942,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17942,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17942,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17942,A000000,05300,0000,05300INTEREST EXPENSE 17942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17942,A000000,05500,0000,05500HOSPICE 17942,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17942,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17942,A000000,06100,0000,06100NONPAID WORKERS 17942,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17942,A000000,06200,0000,06200PATIENTS LAUNDRY 17942,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17942,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17942,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17942,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17942,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17942,B100000,00000,0600,00000SQ FTLAUNDRY & LINEN SERVICE 17942,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17942,B100000,00000,0800,00000MEALS SERVEDDIETARY 17942,B100000,00000,0900,00000DIRECT NURSING DAYSNURSING ADMINIST 17942,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17942,B100000,00000,1100,00000BLANKPHARMACY 17942,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 17942,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17942,B100000,00000,1350,00000DAYSACTIVITIES-INPATIENT ROUTINE SE 17942,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17942,E10A180,00601,0100,05/27/1997 17942,E10A180,00601,0300,05/27/1997 17942,S000000,00100,0200,05/27/1997 17942,S200000,00100,0100,203 SW LORRAINE 17942,S200000,00100,0300,50144 17942,S200000,00200,0100,LEON 17942,S200000,00200,0200,IA 17942,S200000,00300,0100,DECATUR 17942,S200000,00400,0100,WESTVIEW ACRES CARE CENTER 17942,S200000,00400,0200,165252 17942,S200000,00400,0300,04/01/1995 17942,S200000,00400,0500,P 17942,S200000,01500,0100,Y 17942,S200000,01900,0100,N 17951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17951,A000000,00300,0000,00300EMPLOYEE BENEFITS 17951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17951,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17951,A000000,00700,0000,00700HOUSEKEEPING 17951,A000000,00800,0000,00800DIETARY 17951,A000000,00900,0000,00900NURSING ADMINISTRATION 17951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17951,A000000,01100,0000,01100PHARMACY 17951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17951,A000000,01300,0000,01300SOCIAL SERVICE 17951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17951,A000000,01600,0000,01600SKILLED NURSING FACILITY 17951,A000000,01800,0000,01800NURSING FACILITY 17951,A000000,01900,0000,01900OTHER LONG TERM CARE 17951,A000000,02100,0000,02100RADIOLOGY 17951,A000000,02200,0000,02200LABORATORY 17951,A000000,02300,0000,02300INTRAVENOUS THERAPY 17951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17951,A000000,02500,0000,02500PHYSICAL THERAPY 17951,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17951,A000000,02700,0000,02700SPEECH PATHOLOGY 17951,A000000,02800,0000,02800ELECTROCARDIOLOGY 17951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17951,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 17951,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17951,A000000,03200,0000,03200SUPPORT SURFACES 17951,A000000,03400,0000,03400CLINIC 17951,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 17951,A000000,03500,0000,03500RURAL HEALTH CLINIC 17951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17951,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17951,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17951,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17951,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17951,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17951,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17951,A000000,04400,0000,04400DME RENTED - HHA 17951,A000000,04500,0000,04500DME SOLD - HHA 17951,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17951,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17951,A000000,04750,0000,05100OSP 17951,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17951,A000000,05000,0000,05000CORF 17951,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17951,A000000,05300,0000,05300INTEREST EXPENSE 17951,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 17951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17951,A000000,05500,0000,05500HOSPICE 17951,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17951,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17951,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17951,A000000,06100,0000,06100NONPAID WORKERS 17951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 17951,A000000,06200,0000,06200PATIENTS LAUNDRY 17951,A81000A,00100,0100,Y 17951,A81000B,00100,0300,TRAVEL COSTS 17951,A81000B,00200,0300,GREENBELT MAINT. COSTSS 17951,A81000B,00300,0300,GENERAL MAINTENANCE 17951,A81000B,00400,0300,INTEREST EXPENSE 17951,A81000C,00100,0100,A 17951,A81000C,00100,0600,CONSTRUCTION CO 17951,A81000C,00200,0100,A 17951,A81000C,00200,0600,CONSTRUCTION CO 17951,A81000C,00300,0100,A 17951,A81000C,00300,0600,CONSTRUCTION CO 17951,A81000C,00400,0100,A 17951,A81000C,00400,0600,CONSTRUCTION CO 17951,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 17951,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVA 17951,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17951,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17951,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAI 17951,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN S 17951,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17951,B100000,00000,0800,00000MEALS SERVEDDIETARY 17951,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 17951,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES 17951,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 17951,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 17951,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17951,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS ( 17951,E10A180,00301,0100,02/27/1997 17951,E10A180,00302,0100,08/25/1997 17951,E10A180,00550,0100,01/30/1998 17951,E10A180,00551,0100,01/30/1998 17951,S000000,00100,0200,12/02/1997 17951,S200000,00100,0100,1201 SE MILLPOND CT 17951,S200000,00200,0100,ANKENY 17951,S200000,00200,0200,IA 17951,S200000,00200,0300,50021 17951,S200000,00300,0100,POLK 17951,S200000,00400,0100,MILLPOND RETIREMENT COMMUNITY 17951,S200000,00400,0200,165261 17951,S200000,00400,0300,09/07/1995 17951,S200000,00400,0500,O 17951,S200000,00600,0200,165261 17951,S200000,00600,0300,09/07/1995 17951,S200000,00600,0600,P 17951,S200000,01600,0100,Y 17951,S200000,01900,0100,N 17951,S200000,04100,0100,Y 17951,S200000,04200,0100,Y 17955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17955,A000000,00300,0000,00300EMPLOYEE BENEFITS 17955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17955,A000000,00700,0000,00700HOUSEKEEPING 17955,A000000,00800,0000,00800DIETARY 17955,A000000,00900,0000,00900NURSING ADMINISTRATION 17955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17955,A000000,01100,0000,01100PHARMACY 17955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17955,A000000,01300,0000,01300SOCIAL SERVICE 17955,A000000,01350,0000,01500ACTIVITIES 17955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17955,A000000,01600,0000,01600SKILLED NURSING FACILITY 17955,A000000,01800,0000,01800NURSING FACILITY 17955,A000000,01900,0000,01900OTHER LONG TERM CARE 17955,A000000,02100,0000,02100RADIOLOGY 17955,A000000,02200,0000,02200LABORATORY 17955,A000000,02300,0000,02300INTRAVENOUS THERAPY 17955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17955,A000000,02500,0000,02500PHYSICAL THERAPY 17955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17955,A000000,02700,0000,02700SPEECH PATHOLOGY 17955,A000000,02800,0000,02800ELECTROCARDIOLOGY 17955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17955,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 17955,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17955,A000000,03200,0000,03200SUPPORT SURFACES 17955,A000000,03400,0000,03400CLINIC 17955,A000000,03500,0000,03500RURAL HEALTH CLINIC 17955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17955,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17955,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17955,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17955,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17955,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17955,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17955,A000000,04400,0000,04400DME RENTED - HHA 17955,A000000,04500,0000,04500DME SOLD - HHA 17955,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17955,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17955,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17955,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17955,A000000,05300,0000,05300INTEREST EXPENSE 17955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17955,A000000,05500,0000,05500HOSPICE 17955,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17955,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17955,A000000,06100,0000,06100NONPAID WORKERS 17955,A000000,06200,0000,06200PATIENTS LAUNDRY 17955,A81000A,00100,0100,Y 17955,A81000B,00100,0300,HOME OFFICE - OPERATING 17955,A81000C,00100,0100,B 17955,A81000C,00100,0200,CARE INITIATIVE 17955,A81000C,00100,0400,CARE INITIATIVE 17955,A81000C,00100,0600,HOME OFFICE 17955,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17955,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17955,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17955,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17955,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17955,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17955,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17955,B100000,00000,0800,00000MEALS SERVEDDIETARY 17955,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17955,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17955,B100000,00000,1100,00000BLANKPHARMACY 17955,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17955,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17955,B100000,00000,1350,00000TIME SPENTACTIVITIES 17955,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17955,S000000,00100,0200,06/04/1997 17955,S200000,00100,0100,206 E. FOURTH STREET 17955,S200000,00100,0300,52306 17955,S200000,00200,0100,MECHANICSVILLE 17955,S200000,00200,0200,IA 17955,S200000,00300,0100,CEDAR 17955,S200000,00400,0100,MECHANICSVILLE NURSING & REHAB CTR 17955,S200000,00400,0200,165263 17955,S200000,00400,0300,12/04/1995 17955,S200000,00400,0500,O 17955,S200000,01500,0100,Y 17955,S200000,01900,0100,N 17959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17959,A000000,00101,0000,00101CAP REL COSTS - SNF WING 17959,A000000,00300,0000,00300EMPLOYEE BENEFITS 17959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17959,A000000,00700,0000,00700HOUSEKEEPING 17959,A000000,00800,0000,00800DIETARY 17959,A000000,00900,0000,00900NURSING ADMINISTRATION 17959,A000000,01300,0000,01300SOCIAL SERVICE 17959,A000000,01350,0000,01500PATIENT ACTIVITIES 17959,A000000,01600,0000,01600SKILLED NURSING FACILITY 17959,A000000,01900,0000,01900OTHER LONG TERM CARE 17959,A000000,02100,0000,02100RADIOLOGY 17959,A000000,02200,0000,02200LABORATORY 17959,A000000,02300,0000,02300INTRAVENOUS THERAPY 17959,A000000,02500,0000,02500PHYSICAL THERAPY 17959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17959,A000000,02700,0000,02700SPEECH PATHOLOGY 17959,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17959,A000000,06150,0000,06300MEADOW PARK APARTMENT BUILDING 17959,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17959,B100000,00000,0101,00000SQUARE FEETCAP REL COSTS - SNF WING 17959,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17959,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17959,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17959,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17959,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 17959,B100000,00000,0800,00000MEALS SERVEDDIETARY 17959,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17959,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17959,B100000,00000,1350,00000TIME SPENTPATIENT ACTIVITIES 17959,S000000,00100,0200,12/03/1996 17959,S200000,00100,0100,SUNRISE AVENUE 17959,S200000,00100,0300,51034 17959,S200000,00200,0100,MAPLETON 17959,S200000,00200,0200,IA 17959,S200000,00300,0100,MONONA 17959,S200000,00400,0100,MAPQETON PROGRESS INC. 17959,S200000,00400,0200,165267 17959,S200000,00400,0300,04/01/1996 17959,S200000,00400,0500,O 17959,S200000,01600,0100,Y 17961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17961,A000000,00101,0000,00101CAP REL COSTS - SNF WING 17961,A000000,00300,0000,00300EMPLOYEE BENEFITS 17961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17961,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17961,A000000,00700,0000,00700HOUSEKEEPING 17961,A000000,00800,0000,00800DIETARY 17961,A000000,00900,0000,00900NURSING ADMINISTRATION 17961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17961,A000000,01300,0000,01300SOCIAL SERVICE 17961,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 17961,A000000,01351,0000,01501PATIENT ACTIVITIES COST CENTERS 17961,A000000,01600,0000,01600SKILLED NURSING FACILITY 17961,A000000,01800,0000,01800NURSING FACILITY 17961,A000000,01900,0000,01900OTHER LONG TERM CARE 17961,A000000,02500,0000,02500PHYSICAL THERAPY 17961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17961,A000000,02700,0000,02700SPEECH PATHOLOGY 17961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17961,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 17961,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17961,A000000,05300,0000,05300INTEREST EXPENSE 17961,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 17961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17961,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 17961,A000000,06151,0000,06301MEADOW PARK EXPENSES 17961,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17961,B100000,00000,0150,00001SQUARE FEETCAP REL COSTS - SNF WING 17961,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17961,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17961,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17961,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17961,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17961,B100000,00000,0800,00001MEALS SERVEDDIETARY 17961,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 17961,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17961,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17961,B100000,00000,1350,00001BLANKOTHER GENERAL SERVICE COST CEN 17961,B100000,00000,1351,00001BLANKPATIENT ACTIVITIES COST CENTER 17961,E10A180,00301,0100,03/31/1997 17961,S000000,00100,0200,11/26/1997 17961,S200000,00100,0100,SUNRISE AVENUE 17961,S200000,00100,0300,51034 17961,S200000,00200,0100,MAPLETON 17961,S200000,00200,0200,IA 17961,S200000,00300,0100,MONONA 17961,S200000,00400,0100,MAPLETON PROGRESS INC 17961,S200000,00400,0200,165267 17961,S200000,00400,0300,04/01/1996 17961,S200000,00400,0500,O 17961,S200000,00400,0600,O 17961,S200000,01600,0100,Y 17961,S200000,01900,0100,N 17965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17965,A000000,00300,0000,00300EMPLOYEE BENEFITS 17965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17965,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17965,A000000,00700,0000,00700HOUSEKEEPING 17965,A000000,00800,0000,00800DIETARY 17965,A000000,00900,0000,00900NURSING ADMINISTRATION 17965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17965,A000000,01100,0000,01100PHARMACY 17965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17965,A000000,01300,0000,01300SOCIAL SERVICE 17965,A000000,01350,0000,01500ACTIVITIES-INPATIENT ROUTINE SER CO 17965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17965,A000000,01600,0000,01600SKILLED NURSING FACILITY 17965,A000000,01800,0000,01800NURSING FACILITY 17965,A000000,01900,0000,01900OTHER LONG TERM CARE 17965,A000000,02100,0000,02100RADIOLOGY 17965,A000000,02200,0000,02200LABORATORY 17965,A000000,02300,0000,02300INTRAVENOUS THERAPY 17965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17965,A000000,02500,0000,02500PHYSICAL THERAPY 17965,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17965,A000000,02700,0000,02700SPEECH PATHOLOGY 17965,A000000,02800,0000,02800ELECTROCARDIOLOGY 17965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17965,A000000,03200,0000,03200SUPPORT SURFACES 17965,A000000,03400,0000,03400CLINIC 17965,A000000,03500,0000,03500RURAL HEALTH CLINIC 17965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17965,A000000,04400,0000,04400DME RENTED - HHA 17965,A000000,04500,0000,04500DME SOLD - HHA 17965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17965,A000000,05300,0000,05300INTEREST EXPENSE 17965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17965,A000000,05500,0000,05500HOSPICE 17965,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17965,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17965,A000000,06100,0000,06100NONPAID WORKERS 17965,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 17965,A000000,06200,0000,06200PATIENTS LAUNDRY 17965,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17965,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17965,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17965,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17965,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17965,B100000,00000,0600,00000SQ FTLAUNDRY & LINEN SERVICE 17965,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17965,B100000,00000,0800,00000MEALS SERVEDDIETARY 17965,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS 17965,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17965,B100000,00000,1100,00000BLANKPHARMACY 17965,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 17965,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17965,B100000,00000,1350,00000PATIENT DAYSACTIVITIES-INPATIENT RO 17965,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17965,S000000,00100,0200,05/27/1997 17965,S200000,00100,0100,406 W. WASHINGTON 17965,S200000,00100,0300,50854 17965,S200000,00200,0100,MOUNT AYR 17965,S200000,00200,0200,IA 17965,S200000,00400,0100,CLEARVIEW HOME 17965,S200000,00400,0200,165269 17965,S200000,00400,0300,05/01/1996 17965,S200000,00400,0500,P 17965,S200000,01500,0100,Y 17965,S200000,01900,0100,N 17969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17969,A000000,00300,0000,00300EMPLOYEE BENEFITS 17969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17969,A000000,00700,0000,00700HOUSEKEEPING 17969,A000000,00800,0000,00800DIETARY 17969,A000000,00900,0000,00900NURSING ADMINISTRATION 17969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17969,A000000,01100,0000,01100PHARMACY 17969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17969,A000000,01300,0000,01300SOCIAL SERVICE 17969,A000000,01350,0000,01500ACTIVITIES 17969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17969,A000000,01600,0000,01600SKILLED NURSING FACILITY 17969,A000000,01800,0000,01800NURSING FACILITY 17969,A000000,01900,0000,01900OTHER LONG TERM CARE 17969,A000000,02100,0000,02100RADIOLOGY 17969,A000000,02200,0000,02200LABORATORY 17969,A000000,02300,0000,02300INTRAVENOUS THERAPY 17969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17969,A000000,02500,0000,02500PHYSICAL THERAPY 17969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17969,A000000,02700,0000,02700SPEECH PATHOLOGY 17969,A000000,02800,0000,02800ELECTROCARDIOLOGY 17969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17969,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 17969,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17969,A000000,03200,0000,03200SUPPORT SURFACES 17969,A000000,03400,0000,03400CLINIC 17969,A000000,03500,0000,03500RURAL HEALTH CLINIC 17969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17969,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17969,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17969,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17969,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17969,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17969,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17969,A000000,04400,0000,04400DME RENTED - HHA 17969,A000000,04500,0000,04500DME SOLD - HHA 17969,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17969,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17969,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17969,A000000,05300,0000,05300INTEREST EXPENSE 17969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17969,A000000,05500,0000,05500HOSPICE 17969,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17969,A000000,06100,0000,06100NONPAID WORKERS 17969,A000000,06200,0000,06200PATIENTS LAUNDRY 17969,A81000A,00100,0100,Y 17969,A81000B,00100,0300,HOME OFFICE - OPERATING 17969,A81000B,00200,0300,HOME OFFICE - BLDG 17969,A81000B,00300,0300,HOME OFFICE - MME 17969,A81000C,00100,0100,B 17969,A81000C,00100,0200,CARE INITIATIVE 17969,A81000C,00100,0400,CARE INITIATIVE 17969,A81000C,00100,0600,HOME OFFICE 17969,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17969,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17969,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17969,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17969,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17969,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17969,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17969,B100000,00000,0800,00000MEALS SERVEDDIETARY 17969,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17969,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17969,B100000,00000,1100,00000BLANKPHARMACY 17969,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17969,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17969,B100000,00000,1350,00000TIME SPENTACTIVITIES 17969,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17969,E10A180,00601,0100,06/04/1997 17969,E10A180,00601,0300,06/04/1997 17969,S000000,00100,0200,06/04/1997 17969,S200000,00100,0100,1200 HIGHWAY 175E 17969,S200000,00100,0300,50249 17969,S200000,00200,0100,STRATFORD 17969,S200000,00200,0200,IA 17969,S200000,00300,0100,HAMILTON 17969,S200000,00400,0100,STRATFORD NURSING & REHAB CENTER 17969,S200000,00400,0200,165270 17969,S200000,00400,0300,04/01/1996 17969,S200000,00400,0500,O 17969,S200000,01500,0100,Y 17969,S200000,01900,0100,N 17972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17972,A000000,00300,0000,00300EMPLOYEE BENEFITS 17972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17972,A000000,00700,0000,00700HOUSEKEEPING 17972,A000000,00800,0000,00800DIETARY 17972,A000000,00900,0000,00900NURSING ADMINISTRATION 17972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17972,A000000,01100,0000,01100PHARMACY 17972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17972,A000000,01300,0000,01300SOCIAL SERVICE 17972,A000000,01350,0000,01500ACTIVITIES-INPATIENT ROUTINE SER CN 17972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17972,A000000,01600,0000,01600SKILLED NURSING FACILITY 17972,A000000,01800,0000,01800NURSING FACILITY 17972,A000000,01900,0000,01900OTHER LONG TERM CARE 17972,A000000,02100,0000,02100RADIOLOGY 17972,A000000,02200,0000,02200LABORATORY 17972,A000000,02300,0000,02300INTRAVENOUS THERAPY 17972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17972,A000000,02500,0000,02500PHYSICAL THERAPY 17972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17972,A000000,02700,0000,02700SPEECH PATHOLOGY 17972,A000000,02800,0000,02800ELECTROCARDIOLOGY 17972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17972,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS 17972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17972,A000000,03200,0000,03200SUPPORT SURFACES 17972,A000000,03400,0000,03400CLINIC 17972,A000000,03500,0000,03500RURAL HEALTH CLINIC 17972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17972,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17972,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17972,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17972,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17972,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17972,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17972,A000000,04400,0000,04400DME RENTED - HHA 17972,A000000,04500,0000,04500DME SOLD - HHA 17972,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17972,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17972,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17972,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17972,A000000,05300,0000,05300INTEREST EXPENSE 17972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17972,A000000,05500,0000,05500HOSPICE 17972,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17972,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17972,A000000,06100,0000,06100NONPAID WORKERS 17972,A000000,06200,0000,06200PATIENTS LAUNDRY 17972,A81000A,00100,0100,Y 17972,A81000B,00100,0300,HOME OFFICE-OPERATING 17972,A81000C,00100,0100,B 17972,A81000C,00100,0400,CARE INITIATIVE 17972,A81000C,00100,0600,HOME OFFICE 17972,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17972,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17972,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17972,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17972,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17972,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17972,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17972,B100000,00000,0800,00000MEALS SERVEDDIETARY 17972,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 17972,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 17972,B100000,00000,1100,00000BLANKPHARMACY 17972,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 17972,B100000,00000,1300,00000BLANKSOCIAL SERVICE 17972,B100000,00000,1350,00000PATIENT DAYSACTIVITIES-INPATIENT RO 17972,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17972,E10A180,00650,0100,06/03/1997 17972,E10A180,00650,0300,06/03/1997 17972,S000000,00100,0200,06/03/1997 17972,S200000,00100,0100,3201 STONE PARK BOULEVARD 17972,S200000,00100,0300,51104 17972,S200000,00200,0100,SIOUX CITY 17972,S200000,00200,0200,IA 17972,S200000,00300,0100,WOODBURY 17972,S200000,00400,0100,WESTWOOD NURSING & REHAB CENTER 17972,S200000,00400,0200,165271 17972,S200000,00400,0300,04/01/1996 17972,S200000,00400,0500,O 17972,S200000,01500,0100,Y 17972,S200000,01900,0100,N 17976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17976,A000000,00300,0000,00300EMPLOYEE BENEFITS 17976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17976,A000000,00700,0000,00700HOUSEKEEPING 17976,A000000,00800,0000,00800DIETARY 17976,A000000,00900,0000,00900NURSING ADMINISTRATION 17976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17976,A000000,01100,0000,01100PHARMACY 17976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17976,A000000,01300,0000,01300SOCIAL SERVICE 17976,A000000,01350,0000,01500ACTIVITIES 17976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17976,A000000,01600,0000,01600SKILLED NURSING FACILITY 17976,A000000,01800,0000,01800NURSING FACILITY 17976,A000000,01900,0000,01900OTHER LONG TERM CARE 17976,A000000,02100,0000,02100RADIOLOGY 17976,A000000,02200,0000,02200LABORATORY 17976,A000000,02300,0000,02300INTRAVENOUS THERAPY 17976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17976,A000000,02500,0000,02500PHYSICAL THERAPY 17976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17976,A000000,02700,0000,02700SPEECH PATHOLOGY 17976,A000000,02800,0000,02800ELECTROCARDIOLOGY 17976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17976,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 17976,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17976,A000000,03200,0000,03200SUPPORT SURFACES 17976,A000000,03400,0000,03400CLINIC 17976,A000000,03500,0000,03500RURAL HEALTH CLINIC 17976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17976,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17976,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17976,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17976,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17976,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17976,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17976,A000000,04400,0000,04400DME RENTED - HHA 17976,A000000,04500,0000,04500DME SOLD - HHA 17976,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17976,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17976,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17976,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17976,A000000,05300,0000,05300INTEREST EXPENSE 17976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17976,A000000,05500,0000,05500HOSPICE 17976,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17976,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17976,A000000,06100,0000,06100NONPAID WORKERS 17976,A000000,06200,0000,06200PATIENTS LAUNDRY 17976,A81000A,00100,0100,Y 17976,A81000B,00100,0300,HOME OFFICE - OPERATING 17976,A81000B,00200,0300,VEHICLE INSURANCE 17976,A81000C,00100,0100,B 17976,A81000C,00100,0200,CARE INITIATIVE 17976,A81000C,00100,0400,CARE INITIATIVE 17976,A81000C,00100,0600,HOME OFFICE 17976,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 17976,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 17976,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17976,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17976,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 17976,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17976,B100000,00000,0700,00000SQ FTHOUSEKEEPING 17976,B100000,00000,0800,00000MEALS SERVEDDIETARY 17976,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17976,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 17976,B100000,00000,1100,00000BLANKPHARMACY 17976,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 17976,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17976,B100000,00000,1350,00000TIME SPENTACTIVITIES 17976,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 17976,S000000,00100,0200,07/11/1997 17976,S200000,00100,0100,206 S. PARK 17976,S200000,00100,0300,50207 17976,S200000,00200,0100,NEW SHARON 17976,S200000,00200,0200,IA 17976,S200000,00300,0100,MAHASKA 17976,S200000,00400,0100,NEW SHARON NURSING & REHAB CENTER 17976,S200000,00400,0200,165274 17976,S200000,00400,0300,04/04/1996 17976,S200000,00400,0500,O 17976,S200000,01500,0100,Y 17976,S200000,01900,0100,N 17989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17989,A000000,00300,0000,00300EMPLOYEE BENEFITS 17989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17989,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17989,A000000,00700,0000,00700HOUSEKEEPING 17989,A000000,00800,0000,00800DIETARY 17989,A000000,00900,0000,00900NURSING ADMINISTRATION 17989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17989,A000000,01100,0000,01100PHARMACY 17989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17989,A000000,01300,0000,01300SOCIAL SERVICE 17989,A000000,01600,0000,01600SKILLED NURSING FACILITY 17989,A000000,01800,0000,01800NURSING FACILITY 17989,A000000,01900,0000,01900OTHER LONG TERM CARE 17989,A000000,02100,0000,02100RADIOLOGY 17989,A000000,02200,0000,02200LABORATORY 17989,A000000,02300,0000,02300INTRAVENOUS THERAPY 17989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17989,A000000,02500,0000,02500PHYSICAL THERAPY 17989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17989,A000000,02700,0000,02700SPEECH PATHOLOGY 17989,A000000,02800,0000,02800ELECTROCARDIOLOGY 17989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17989,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17989,A000000,03200,0000,03200SUPPORT SURFACES 17989,A000000,03400,0000,03400CLINIC 17989,A000000,03500,0000,03500RURAL HEALTH CLINIC 17989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17989,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17989,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17989,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17989,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17989,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17989,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17989,A000000,04400,0000,04400DME RENTED - HHA 17989,A000000,04500,0000,04500DME SOLD - HHA 17989,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17989,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17989,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17989,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17989,A000000,05300,0000,05300INTEREST EXPENSE 17989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17989,A000000,05500,0000,05500HOSPICE 17989,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17989,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17989,A000000,06100,0000,06100NONPAID WORKERS 17989,A000000,06200,0000,06200PATIENTS LAUNDRY 17989,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17989,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17989,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17989,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17989,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17989,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17989,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 17989,B100000,00000,0800,00000MEALS SERVEDDIETARY 17989,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17989,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 17989,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 17989,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17989,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17989,S000000,00100,0200,05/19/1997 17989,S200000,00100,0100,300 E. JEFFERSON 17989,S200000,00100,0300,51240 17989,S200000,00200,0100,INWOOD 17989,S200000,00200,0200,IA 17989,S200000,00300,0100,LYON 17989,S200000,00400,0100,FELLOWSHIP VILLAGE 17989,S200000,00400,0200,165283 17989,S200000,00400,0300,09/01/1996 17989,S200000,00400,0500,P 17989,S200000,01500,0100,Y 17989,S200000,01900,0100,N 17994,S000000,00100,0200,06/04/1997 17997,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 17997,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 17997,A000000,00300,0000,00300EMPLOYEE BENEFITS 17997,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 17997,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 17997,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 17997,A000000,00700,0000,00700HOUSEKEEPING 17997,A000000,00800,0000,00800DIETARY 17997,A000000,00900,0000,00900NURSING ADMINISTRATION 17997,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 17997,A000000,01100,0000,01100PHARMACY 17997,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 17997,A000000,01300,0000,01300SOCIAL SERVICE 17997,A000000,01351,0000,01500ACTIVITIES 17997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 17997,A000000,01600,0000,01600SKILLED NURSING FACILITY 17997,A000000,02500,0000,02500PHYSICAL THERAPY 17997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17997,A000000,02700,0000,02700SPEECH PATHOLOGY 17997,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 17997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17997,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 17997,A000000,05000,0000,05000CORF 17997,A000000,05010,0000,05010CMHC 17997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17997,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 17997,A000000,05300,0000,05300INTEREST EXPENSE 17997,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 17997,A000000,06150,0000,06300PERSONAL EXPENSES 17997,B100000,00000,0100,00000(SQUARE FEET)CAP-REL COSTS-BLDGS 17997,B100000,00000,0200,00000(SQUARE FEET)CAP-REL COSTS-MOVABL 17997,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 17997,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 17997,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAIN 17997,B100000,00000,0600,00000(SQUARE FEET)LAUNDRY AND LINEN SE 17997,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING 17997,B100000,00000,0800,00000(MEALS SERVED)DIETARY 17997,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINIST 17997,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES A 17997,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 17997,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS AND 17997,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 17997,B100000,00000,1350,00000DAYSACTIVITIES 17997,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 17997,S000000,00100,0200,11/25/1997 17997,S200000,00100,0100,909 SIXTH STREET 17997,S200000,00100,0300,50675 17997,S200000,00200,0100,TREAR 17997,S200000,00200,0200,IA 17997,S200000,00300,0100,TAMA 17997,S200000,00400,0100,SUNRISE HILL CARE CENTER 17997,S200000,00400,0200,165286 17997,S200000,00400,0300,08/15/1996 17997,S200000,00400,0500,P 17997,S200000,01500,0100,Y 18000,S000000,00100,0200,06/04/1997 18004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18004,A000000,00300,0000,00300EMPLOYEE BENEFITS 18004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18004,A000000,00700,0000,00700HOUSEKEEPING 18004,A000000,00800,0000,00800DIETARY 18004,A000000,00900,0000,00900NURSING ADMINISTRATION 18004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18004,A000000,01100,0000,01100PHARMACY 18004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18004,A000000,01300,0000,01300SOCIAL SERVICE 18004,A000000,01350,0000,01500ACTIVITIES-INPATIENT ROUTINE SER CN 18004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18004,A000000,01600,0000,01600SKILLED NURSING FACILITY 18004,A000000,01800,0000,01800NURSING FACILITY 18004,A000000,01900,0000,01900OTHER LONG TERM CARE 18004,A000000,02100,0000,02100RADIOLOGY 18004,A000000,02200,0000,02200LABORATORY 18004,A000000,02300,0000,02300INTRAVENOUS THERAPY 18004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18004,A000000,02500,0000,02500PHYSICAL THERAPY 18004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18004,A000000,02700,0000,02700SPEECH PATHOLOGY 18004,A000000,02800,0000,02800ELECTROCARDIOLOGY 18004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18004,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 18004,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18004,A000000,03200,0000,03200SUPPORT SURFACES 18004,A000000,03400,0000,03400CLINIC 18004,A000000,03500,0000,03500RURAL HEALTH CLINIC 18004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18004,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18004,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18004,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18004,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18004,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18004,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18004,A000000,04400,0000,04400DME RENTED - HHA 18004,A000000,04500,0000,04500DME SOLD - HHA 18004,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18004,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18004,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18004,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18004,A000000,05300,0000,05300INTEREST EXPENSE 18004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18004,A000000,05500,0000,05500HOSPICE 18004,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18004,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18004,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18004,A000000,06100,0000,06100NONPAID WORKERS 18004,A000000,06200,0000,06200PATIENTS LAUNDRY 18004,A81000A,00100,0100,Y 18004,A81000B,00100,0300,HOME OFFICE-OPERATING 18004,A81000B,00200,0300,INTEREST INCOME 18004,A81000B,00300,0300,VEHICLE INSURANCE 18004,A81000C,00100,0100,B 18004,A81000C,00100,0400,CARE INIATIVES 18004,A81000C,00100,0600,HOME OFFICE 18004,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18004,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18004,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18004,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18004,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18004,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18004,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18004,B100000,00000,0800,00000MEALS SERVEDDIETARY 18004,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18004,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18004,B100000,00000,1100,00000BLANKPHARMACY 18004,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18004,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18004,B100000,00000,1350,00000TIME SPENTACTIVITIES-INPATIENT ROUT 18004,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18004,E10A180,00650,0100,06/03/1997 18004,E10A180,00650,0300,06/03/1997 18004,S000000,00100,0200,06/03/1997 18004,S200000,00100,0100,1311 SUNNYSIDE LANE 18004,S200000,00100,0300,50022 18004,S200000,00200,0100,ATLANTIC 18004,S200000,00200,0200,IA 18004,S200000,00300,0100,CASS 18004,S200000,00400,0100,ATLANTIC NURSING & REHAB CENTER 18004,S200000,00400,0200,165288 18004,S200000,00400,0300,08/01/1996 18004,S200000,00400,0500,O 18004,S200000,01500,0100,Y 18004,S200000,01900,0100,N 18007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18007,A000000,00300,0000,00300EMPLOYEE BENEFITS 18007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18007,A000000,00700,0000,00700HOUSEKEEPING 18007,A000000,00800,0000,00800DIETARY 18007,A000000,00900,0000,00900NURSING ADMINISTRATION 18007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18007,A000000,01100,0000,01100PHARMACY 18007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18007,A000000,01300,0000,01300SOCIAL SERVICE 18007,A000000,01350,0000,01500RECREATION ACTIVITIES 18007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18007,A000000,01600,0000,01600SKILLED NURSING FACILITY 18007,A000000,01800,0000,01800NURSING FACILITY 18007,A000000,01900,0000,01900OTHER LONG TERM CARE 18007,A000000,02100,0000,02100RADIOLOGY 18007,A000000,02200,0000,02200LABORATORY 18007,A000000,02300,0000,02300INTRAVENOUS THERAPY 18007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18007,A000000,02500,0000,02500PHYSICAL THERAPY 18007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18007,A000000,02700,0000,02700SPEECH PATHOLOGY 18007,A000000,02800,0000,02800ELECTROCARDIOLOGY 18007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18007,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18007,A000000,03200,0000,03200SUPPORT SURFACES 18007,A000000,03400,0000,03400CLINIC 18007,A000000,03500,0000,03500RURAL HEALTH CLINIC 18007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18007,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18007,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18007,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18007,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18007,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18007,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18007,A000000,04400,0000,04400DME RENTED - HHA 18007,A000000,04500,0000,04500DME SOLD - HHA 18007,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18007,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18007,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18007,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18007,A000000,05300,0000,05300INTEREST EXPENSE 18007,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18007,A000000,05500,0000,05500HOSPICE 18007,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18007,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18007,A000000,06100,0000,06100NONPAID WORKERS 18007,A000000,06200,0000,06200PATIENTS LAUNDRY 18007,A81000A,00100,0100,Y 18007,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18007,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18007,A81000C,00100,0100,B 18007,A81000C,00100,0200,CCA INC 18007,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18007,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18007,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18007,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18007,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18007,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18007,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18007,B100000,00000,0800,00000PATIENT DAYSDIETARY 18007,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 18007,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18007,B100000,00000,1100,00000BLANKPHARMACY 18007,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18007,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18007,B100000,00000,1350,00000PATIENT DAYSRECREATION ACTIVITIES 18007,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18007,E10A180,00601,0100,06/04/1997 18007,E10A180,00650,0300,06/04/1997 18007,S000000,00100,0200,06/04/1997 18007,S200000,00100,0100,2452 NORTH BROADWAY 18007,S200000,00100,0300,51503 18007,S200000,00200,0100,COUNCIL BLUFFS 18007,S200000,00200,0200,IA 18007,S200000,00300,0100,POTTAWATTAMIE 18007,S200000,00400,0100,CCA AT COUNCIL BLUFFS-NORTH 18007,S200000,00400,0200,165289 18007,S200000,00400,0300,07/17/1996 18007,S200000,00400,0500,O 18007,S200000,01600,0100,Y 18007,S200000,01900,0100,N 18007,S200000,02200,0100,Y 18008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18008,A000000,00300,0000,00300EMPLOYEE BENEFITS 18008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18008,A000000,00700,0000,00700HOUSEKEEPING 18008,A000000,00800,0000,00800DIETARY 18008,A000000,00900,0000,00900NURSING ADMINISTRATION 18008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18008,A000000,01100,0000,01100PHARMACY 18008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18008,A000000,01300,0000,01300SOCIAL SERVICE 18008,A000000,01350,0000,01500REC ACTS INPAT ROUTINE SERV COST CT 18008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18008,A000000,01600,0000,01600SKILLED NURSING FACILITY 18008,A000000,01800,0000,01800NURSING FACILITY 18008,A000000,01900,0000,01900OTHER LONG TERM CARE 18008,A000000,02100,0000,02100RADIOLOGY 18008,A000000,02200,0000,02200LABORATORY 18008,A000000,02300,0000,02300INTRAVENOUS THERAPY 18008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18008,A000000,02500,0000,02500PHYSICAL THERAPY 18008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18008,A000000,02700,0000,02700SPEECH PATHOLOGY 18008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18008,A000000,03200,0000,03200SUPPORT SURFACES 18008,A000000,03400,0000,03400CLINIC 18008,A000000,03500,0000,03500RURAL HEALTH CLINIC 18008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18008,A000000,04400,0000,04400DME RENTED - HHA 18008,A000000,04500,0000,04500DME SOLD - HHA 18008,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18008,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18008,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18008,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18008,A000000,05300,0000,05300INTEREST EXPENSE 18008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18008,A000000,05500,0000,05500HOSPICE 18008,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18008,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18008,A000000,06100,0000,06100NONPAID WORKERS 18008,A000000,06200,0000,06200PATIENTS LAUNDRY 18008,A81000A,00100,0100,Y 18008,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18008,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18008,A81000C,00100,0100,B 18008,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18008,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18008,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18008,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18008,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18008,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18008,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18008,B100000,00000,0800,00000PATIENT DAYSDIETARY 18008,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 18008,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18008,B100000,00000,1100,00000BLANKPHARMACY 18008,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18008,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18008,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18008,B100000,00000,1500,00000PATIENT DAYSREC ACTS INPAT ROUTINE 18008,S000000,00100,0200,06/04/1997 18008,S200000,00100,0100,34 NORTHCREST DR 18008,S200000,00100,0300,51503 18008,S200000,00200,0100,COUNCIL BLUFF 18008,S200000,00200,0200,IA 18008,S200000,00300,0100,POTTAWATTAMIE 18008,S200000,00400,0100,CCA AT COUNCIL BLUFFS-S 18008,S200000,00400,0200,165290 18008,S200000,00400,0300,08/01/1996 18008,S200000,00400,0500,O 18008,S200000,01600,0100,Y 18008,S200000,01900,0100,N 18008,S200000,02200,0100,Y 18009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18009,A000000,00300,0000,00300EMPLOYEE BENEFITS 18009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18009,A000000,00700,0000,00700HOUSEKEEPING 18009,A000000,00800,0000,00800DIETARY 18009,A000000,00900,0000,00900NURSING ADMINISTRATION 18009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18009,A000000,01100,0000,01100PHARMACY 18009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18009,A000000,01300,0000,01300SOCIAL SERVICE 18009,A000000,01350,0000,01500ACTIVITIES 18009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18009,A000000,01600,0000,01600SKILLED NURSING FACILITY 18009,A000000,01800,0000,01800NURSING FACILITY 18009,A000000,01900,0000,01900OTHER LONG TERM CARE 18009,A000000,02100,0000,02100RADIOLOGY 18009,A000000,02200,0000,02200LABORATORY 18009,A000000,02300,0000,02300INTRAVENOUS THERAPY 18009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18009,A000000,02500,0000,02500PHYSICAL THERAPY 18009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18009,A000000,02700,0000,02700SPEECH PATHOLOGY 18009,A000000,02800,0000,02800ELECTROCARDIOLOGY 18009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18009,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 18009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18009,A000000,03200,0000,03200SUPPORT SURFACES 18009,A000000,03400,0000,03400CLINIC 18009,A000000,03500,0000,03500RURAL HEALTH CLINIC 18009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18009,A000000,04400,0000,04400DME RENTED - HHA 18009,A000000,04500,0000,04500DME SOLD - HHA 18009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18009,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18009,A000000,05300,0000,05300INTEREST EXPENSE 18009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18009,A000000,05500,0000,05500HOSPICE 18009,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18009,A000000,06100,0000,06100NONPAID WORKERS 18009,A000000,06200,0000,06200PATIENTS LAUNDRY 18009,A81000A,00100,0100,Y 18009,A81000B,00100,0300,HOME OFFICE - OPERATING 18009,A81000C,00100,0100,B 18009,A81000C,00100,0400,CARE INITIATIVE 18009,A81000C,00100,0600,HOME OFFICE 18009,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18009,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18009,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 18009,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18009,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18009,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18009,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18009,B100000,00000,0800,00000MEALS SERVEDDIETARY 18009,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18009,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18009,B100000,00000,1100,00000BLANKPHARMACY 18009,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18009,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18009,B100000,00000,1350,00000TIME SPENTACTIVITIES 18009,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18009,E10A180,00601,0100,06/04/1997 18009,E10A180,00601,0300,06/04/1997 18009,S000000,00100,0200,06/04/1997 18009,S200000,00100,0100,1005 WEST PEARL 18009,S200000,00100,0300,50833 18009,S200000,00200,0100,BEDFORD 18009,S200000,00200,0200,IA 18009,S200000,00300,0100,TAYLOR 18009,S200000,00400,0100,BEDFORD NURSING & REHAB CENTER 18009,S200000,00400,0200,165292 18009,S200000,00400,0300,08/01/1996 18009,S200000,00400,0500,O 18009,S200000,01500,0100,Y 18009,S200000,01900,0100,N 18013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18013,A000000,00300,0000,00300EMPLOYEE BENEFITS 18013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18013,A000000,00700,0000,00700HOUSEKEEPING 18013,A000000,00800,0000,00800DIETARY 18013,A000000,00900,0000,00900NURSING ADMINISTRATION 18013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18013,A000000,01100,0000,01100PHARMACY 18013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18013,A000000,01300,0000,01300SOCIAL SERVICE 18013,A000000,01350,0000,01500ACTIVITIES 18013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18013,A000000,01600,0000,01600SKILLED NURSING FACILITY 18013,A000000,01800,0000,01800NURSING FACILITY 18013,A000000,01900,0000,01900OTHER LONG TERM CARE 18013,A000000,02100,0000,02100RADIOLOGY 18013,A000000,02200,0000,02200LABORATORY 18013,A000000,02300,0000,02300INTRAVENOUS THERAPY 18013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18013,A000000,02500,0000,02500PHYSICAL THERAPY 18013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18013,A000000,02700,0000,02700SPEECH PATHOLOGY 18013,A000000,02800,0000,02800ELECTROCARDIOLOGY 18013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18013,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 18013,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18013,A000000,03200,0000,03200SUPPORT SURFACES 18013,A000000,03400,0000,03400CLINIC 18013,A000000,03500,0000,03500RURAL HEALTH CLINIC 18013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18013,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18013,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18013,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18013,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18013,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18013,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18013,A000000,04400,0000,04400DME RENTED - HHA 18013,A000000,04500,0000,04500DME SOLD - HHA 18013,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18013,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18013,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18013,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18013,A000000,05300,0000,05300INTEREST EXPENSE 18013,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18013,A000000,05500,0000,05500HOSPICE 18013,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18013,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18013,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18013,A000000,06100,0000,06100NONPAID WORKERS 18013,A000000,06200,0000,06200PATIENTS LAUNDRY 18013,A81000A,00100,0100,Y 18013,A81000B,00100,0300,HOME OFFICE - OPERATING 18013,A81000B,00200,0300,CRC-MME 18013,A81000C,00100,0100,B 18013,A81000C,00100,0200,CARE INITIATIVE 18013,A81000C,00100,0400,CARE INITIATIVE 18013,A81000C,00100,0600,HOME OFFICE 18013,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18013,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18013,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18013,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18013,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18013,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18013,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18013,B100000,00000,0800,00000MEALS SERVEDDIETARY 18013,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18013,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18013,B100000,00000,1100,00000BLANKPHARMACY 18013,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18013,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18013,B100000,00000,1350,00000TIME SPENTACTIVITIES 18013,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18013,E10A180,00601,0100,06/04/1997 18013,E10A180,00650,0300,06/04/1997 18013,S000000,00100,0200,06/04/1997 18013,S200000,00100,0100,2315 NORTH MAIN 18013,S200000,00100,0300,50213 18013,S200000,00200,0100,OSCEOLA 18013,S200000,00200,0200,IA 18013,S200000,00300,0100,CLARKE 18013,S200000,00400,0100,OSCEOLA NURSING & REHAB CENTER 18013,S200000,00400,0200,165293 18013,S200000,00400,0300,08/09/1996 18013,S200000,00400,0500,O 18013,S200000,01500,0100,Y 18013,S200000,01900,0100,N 18016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18016,A000000,00300,0000,00300EMPLOYEE BENEFITS 18016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18016,A000000,00700,0000,00700HOUSEKEEPING 18016,A000000,00800,0000,00800DIETARY 18016,A000000,00900,0000,00900NURSING ADMINISTRATION 18016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18016,A000000,01100,0000,01100PHARMACY 18016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18016,A000000,01300,0000,01300SOCIAL SERVICE 18016,A000000,01350,0000,01500ACTIVITIES 18016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18016,A000000,01600,0000,01600SKILLED NURSING FACILITY 18016,A000000,01800,0000,01800NURSING FACILITY 18016,A000000,01900,0000,01900OTHER LONG TERM CARE 18016,A000000,02100,0000,02100RADIOLOGY 18016,A000000,02200,0000,02200LABORATORY 18016,A000000,02300,0000,02300INTRAVENOUS THERAPY 18016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18016,A000000,02500,0000,02500PHYSICAL THERAPY 18016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18016,A000000,02700,0000,02700SPEECH PATHOLOGY 18016,A000000,02800,0000,02800ELECTROCARDIOLOGY 18016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18016,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 18016,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18016,A000000,03200,0000,03200SUPPORT SURFACES 18016,A000000,03400,0000,03400CLINIC 18016,A000000,03500,0000,03500RURAL HEALTH CLINIC 18016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18016,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18016,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18016,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18016,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18016,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18016,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18016,A000000,04400,0000,04400DME RENTED - HHA 18016,A000000,04500,0000,04500DME SOLD - HHA 18016,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18016,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18016,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18016,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18016,A000000,05300,0000,05300INTEREST EXPENSE 18016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18016,A000000,05500,0000,05500HOSPICE 18016,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18016,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18016,A000000,06100,0000,06100NONPAID WORKERS 18016,A000000,06200,0000,06200PATIENTS LAUNDRY 18016,A81000A,00100,0100,Y 18016,A81000B,00100,0300,HOME OFFICE- OPERATING 18016,A81000C,00100,0100,B 18016,A81000C,00100,0400,CARE INIATIVES 18016,A81000C,00100,0600,HOME OFFICE 18016,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18016,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18016,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18016,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18016,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18016,B100000,00000,0600,00000LBS LAUNDRYLAUNDRY & LINEN SERVICE 18016,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18016,B100000,00000,0800,00000MLS SVDDIETARY 18016,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18016,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18016,B100000,00000,1100,00000BLANKPHARMACY 18016,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18016,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18016,B100000,00000,1350,00000TIME SPENTACTIVITIES 18016,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18016,E10A180,00601,0300,06/03/1997 18016,E10A180,00650,0100,06/03/1997 18016,S000000,00100,0200,06/03/1997 18016,S200000,00100,0100,1100 CHESTNUT STREET 18016,S200000,00100,0300,51521 18016,S200000,00200,0100,AVOCA 18016,S200000,00200,0200,IA 18016,S200000,00300,0100,POTTAWATTAMIE 18016,S200000,00400,0100,AVOCA NURSING AND REHAB CENTER 18016,S200000,00400,0200,165294 18016,S200000,00400,0300,08/01/1996 18016,S200000,00400,0500,O 18016,S200000,01500,0100,Y 18016,S200000,01900,0100,N 18022,S000000,00100,0200,10/06/1997 18185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18185,A000000,00300,0000,00300EMPLOYEE BENEFITS 18185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18185,A000000,00700,0000,00700HOUSEKEEPING 18185,A000000,00800,0000,00800DIETARY 18185,A000000,00801,0000,00801CAFETERIA 18185,A000000,00900,0000,00900NURSING ADMINISTRATION 18185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18185,A000000,01100,0000,01100PHARMACY 18185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18185,A000000,01300,0000,01300SOCIAL SERVICE 18185,A000000,01600,0000,01600SKILLED NURSING FACILITY 18185,A000000,01800,0000,01800NURSING FACILITY 18185,A000000,01900,0000,01900OTHER LONG TERM CARE 18185,A000000,02100,0000,02100RADIOLOGY 18185,A000000,02200,0000,02200LABORATORY 18185,A000000,02300,0000,02300INTRAVENOUS THERAPY 18185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18185,A000000,02500,0000,02500PHYSICAL THERAPY 18185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18185,A000000,02700,0000,02700SPEECH PATHOLOGY 18185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18185,A000000,03200,0000,03200SUPPORT SURFACES 18185,A000000,03400,0000,03400CLINIC 18185,A000000,03500,0000,03500RURAL HEALTH CLINIC 18185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18185,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18185,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18185,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18185,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18185,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18185,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18185,A000000,04400,0000,04400DME RENTED - HHA 18185,A000000,04500,0000,04500DME SOLD - HHA 18185,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18185,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18185,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18185,A000000,05300,0000,05300INTEREST EXPENSE 18185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18185,A000000,05500,0000,05500HOSPICE 18185,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18185,A000000,06001,0000,06001OTHER NON-REIMBURSEABLE-APARTMENT 18185,A000000,06100,0000,06100NONPAID WORKERS 18185,A000000,06200,0000,06200PATIENTS LAUNDRY 18185,A81000A,00100,0100,Y 18185,A81000B,00100,0300,HOME OFFICE COSS 18185,A81000B,00200,0300,HOME OFFICE COSTS 18185,A81000B,00300,0300,HOME OFFICE COSTS 18185,A81000B,00400,0300,SUPPLY COSTS 18185,A81000B,00500,0300,SUPPLY COSTS 18185,A81000B,00600,0300,SUPPLY COSTS 18185,A81000B,00700,0300,SUPPLY COSTS 18185,A81000C,00100,0100,B 18185,A81000C,00200,0100,B 18185,A81000C,00200,0400,GS SUPPLY SERV 18185,A81000C,00200,0600,MED SUPPLY CO 18185,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18185,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18185,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18185,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18185,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18185,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18185,B100000,00000,0800,00000MEALS SERVEDDIETARY 18185,B100000,00000,0810,00000FTE EMPLOYEESCAFETERIA 18185,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18185,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18185,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18185,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18185,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18185,S000000,00100,0200,05/28/1997 18185,S200000,00100,0100,501 BEESON ROAD 18185,S200000,00100,0300,67801-5996 18185,S200000,00200,0100,DODGE CITY 18185,S200000,00200,0200,KS 18185,S200000,00300,0100,FORD 18185,S200000,00400,0100,DODGE CITY GOOD SAMARITAN 18185,S200000,00400,0200,175207 18185,S200000,00400,0300,05/01/1991 18185,S200000,00400,0500,P 18185,S200000,01500,0100,Y 18185,S200000,01900,0100,N 18189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18189,A000000,00300,0000,00300EMPLOYEE BENEFITS 18189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18189,A000000,00700,0000,00700HOUSEKEEPING 18189,A000000,00800,0000,00800DIETARY 18189,A000000,00801,0000,00801CAFETERIA 18189,A000000,00900,0000,00900NURSING ADMINISTRATION 18189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18189,A000000,01100,0000,01100PHARMACY 18189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18189,A000000,01300,0000,01300SOCIAL SERVICE 18189,A000000,01600,0000,01600SKILLED NURSING FACILITY 18189,A000000,01800,0000,01800NURSING FACILITY 18189,A000000,01900,0000,01900OTHER LONG TERM CARE 18189,A000000,02100,0000,02100RADIOLOGY 18189,A000000,02200,0000,02200LABORATORY 18189,A000000,02300,0000,02300INTRAVENOUS THERAPY 18189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18189,A000000,02500,0000,02500PHYSICAL THERAPY 18189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18189,A000000,02700,0000,02700SPEECH PATHOLOGY 18189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18189,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18189,A000000,03200,0000,03200SUPPORT SURFACES 18189,A000000,03400,0000,03400CLINIC 18189,A000000,03500,0000,03500RURAL HEALTH CLINIC 18189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18189,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18189,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18189,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18189,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18189,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18189,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18189,A000000,04400,0000,04400DME RENTED - HHA 18189,A000000,04500,0000,04500DME SOLD - HHA 18189,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18189,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18189,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18189,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18189,A000000,05300,0000,05300INTEREST EXPENSE 18189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18189,A000000,05500,0000,05500HOSPICE 18189,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18189,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18189,A000000,06100,0000,06100NONPAID WORKERS 18189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18189,A000000,06200,0000,06200PATIENTS LAUNDRY 18189,A81000A,00100,0100,Y 18189,A81000B,00100,0300,HOME OFC COSTS 18189,A81000B,00200,0300,HOME OFC COSTS 18189,A81000B,00300,0300,HOME OFC COSTS 18189,A81000B,00400,0300,SUPPLY COSTS 18189,A81000B,00500,0300,SUPPLY COSTS 18189,A81000B,00600,0300,SUPPLY COSTS 18189,A81000B,00700,0300,SUPPLY COSTS 18189,A81000C,00100,0100,B 18189,A81000C,00200,0100,B 18189,A81000C,00200,0400,G S SUPPLY SERV 18189,A81000C,00200,0600,MED SUPPLY CO. 18189,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18189,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18189,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18189,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18189,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18189,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18189,B100000,00000,0800,00000MEALS SERVEDDIETARY 18189,B100000,00000,0810,00000FTE EMPLOYEESCAFETERIA 18189,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18189,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18189,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18189,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18189,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18189,S000000,00100,0200,06/03/1997 18189,S200000,00100,0100,709 LEAWOOD AVENUE 18189,S200000,00100,0300,67357-3499 18189,S200000,00200,0100,PARSONS 18189,S200000,00200,0200,KS 18189,S200000,00300,0100,LABETTE 18189,S200000,00400,0100,PARSONS GOOD SAMARITAN 18189,S200000,00400,0200,175210 18189,S200000,00400,0300,05/13/1991 18189,S200000,00400,0500,P 18189,S200000,01500,0100,Y 18189,S200000,01900,0100,N 18192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18192,A000000,00300,0000,00300EMPLOYEE BENEFITS 18192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18192,A000000,00700,0000,00700HOUSEKEEPING 18192,A000000,00800,0000,00800DIETARY 18192,A000000,00801,0000,00801CAFETERIA 18192,A000000,00900,0000,00900NURSING ADMINISTRATION 18192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18192,A000000,01100,0000,01100PHARMACY 18192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18192,A000000,01300,0000,01300SOCIAL SERVICE 18192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18192,A000000,01600,0000,01600SKILLED NURSING FACILITY 18192,A000000,01800,0000,01800NURSING FACILITY 18192,A000000,01900,0000,01900OTHER LONG TERM CARE 18192,A000000,02100,0000,02100RADIOLOGY 18192,A000000,02200,0000,02200LABORATORY 18192,A000000,02300,0000,02300INTRAVENOUS THERAPY 18192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18192,A000000,02500,0000,02500PHYSICAL THERAPY 18192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18192,A000000,02700,0000,02700SPEECH PATHOLOGY 18192,A000000,02800,0000,02800ELECTROCARDIOLOGY 18192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18192,A000000,03200,0000,03200SUPPORT SURFACES 18192,A000000,03400,0000,03400CLINIC 18192,A000000,03500,0000,03500RURAL HEALTH CLINIC 18192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18192,A000000,04400,0000,04400DME RENTED - HHA 18192,A000000,04500,0000,04500DME SOLD - HHA 18192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18192,A000000,05300,0000,05300INTEREST EXPENSE 18192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18192,A000000,05500,0000,05500HOSPICE 18192,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18192,A000000,06001,0000,06001OTHER NONREIMBURSABLE 18192,A000000,06100,0000,06100NONPAID WORKERS 18192,A000000,06200,0000,06200PATIENTS LAUNDRY 18192,A81000A,00100,0100,Y 18192,A81000B,00100,0300,HOME OFFICE COSTS 18192,A81000B,00200,0300,HOME OFFICE COSTS 18192,A81000B,00300,0300,HOME OFFICE COSTS 18192,A81000B,00400,0300,SUPPLY COSTS 18192,A81000B,00500,0300,SUPPLY COSTS 18192,A81000B,00600,0300,SUPPLY COSTS 18192,A81000B,00700,0300,SUPPLY COSTS 18192,A81000C,00100,0100,B 18192,A81000C,00100,0200,EVL GOOD SAM 18192,A81000C,00200,0100,B 18192,A81000C,00200,0200,EVL GOOD SAM 18192,A81000C,00200,0400,GS SUPPLY CO. 18192,A81000C,00200,0600,MED SUPPLY CO 18192,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18192,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18192,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18192,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18192,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18192,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18192,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18192,B100000,00000,0800,00000MLS SVDDIETARY 18192,B100000,00000,0801,00000FTECAFETERIA 18192,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18192,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18192,B100000,00000,1100,00000COST REQPHARMACY 18192,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18192,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18192,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18192,E10A180,00301,0100,07/31/1996 18192,S000000,00100,0200,05/27/1997 18192,S200000,00100,0100,1156 HWY 14 18192,S200000,00100,0300,67439 18192,S200000,00200,0100,ELLSWORTH 18192,S200000,00200,0200,KS 18192,S200000,00300,0100,ELLSWORTH 18192,S200000,00400,0100,ELLSWORTH GOOD SAMARITAN 18192,S200000,00400,0200,175231 18192,S200000,00400,0300,12/01/1992 18192,S200000,00400,0500,P 18192,S200000,01600,0100,Y 18192,S200000,01900,0100,N 18196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18196,A000000,00300,0000,00300EMPLOYEE BENEFITS 18196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18196,A000000,00700,0000,00700HOUSEKEEPING 18196,A000000,00800,0000,00800DIETARY 18196,A000000,00801,0000,00801CAFETERIA 18196,A000000,00900,0000,00900NURSING ADMINISTRATION 18196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18196,A000000,01100,0000,01100PHARMACY 18196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18196,A000000,01300,0000,01300SOCIAL SERVICE 18196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18196,A000000,01600,0000,01600SKILLED NURSING FACILITY 18196,A000000,01800,0000,01800NURSING FACILITY 18196,A000000,01900,0000,01900OTHER LONG TERM CARE 18196,A000000,02100,0000,02100RADIOLOGY 18196,A000000,02200,0000,02200LABORATORY 18196,A000000,02300,0000,02300INTRAVENOUS THERAPY 18196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18196,A000000,02500,0000,02500PHYSICAL THERAPY 18196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18196,A000000,02700,0000,02700SPEECH PATHOLOGY 18196,A000000,02800,0000,02800ELECTROCARDIOLOGY 18196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18196,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18196,A000000,03200,0000,03200SUPPORT SURFACES 18196,A000000,03400,0000,03400CLINIC 18196,A000000,03500,0000,03500RURAL HEALTH CLINIC 18196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18196,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18196,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18196,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18196,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18196,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18196,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18196,A000000,04400,0000,04400DME RENTED - HHA 18196,A000000,04500,0000,04500DME SOLD - HHA 18196,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18196,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18196,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18196,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18196,A000000,05300,0000,05300INTEREST EXPENSE 18196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18196,A000000,05500,0000,05500HOSPICE 18196,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18196,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18196,A000000,06100,0000,06100NONPAID WORKERS 18196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18196,A000000,06200,0000,06200PATIENTS LAUNDRY 18196,A81000A,00100,0100,Y 18196,A81000B,00100,0300,HOME OFFICE COSTS 18196,A81000B,00200,0300,HOME OFFICE COSTS 18196,A81000B,00300,0300,HOME OFFICE COSTS 18196,A81000B,00400,0300,SUPPLY COSTS 18196,A81000B,00500,0300,SUPPLY COSTS 18196,A81000B,00600,0300,SUPPLY COSTS 18196,A81000B,00700,0300,SUPPLY COSTS 18196,A81000C,00100,0100,B 18196,A81000C,00100,0200,EVL GOOD SAM 18196,A81000C,00200,0100,B 18196,A81000C,00200,0200,EVL GOOD SAM 18196,A81000C,00200,0400,GS SUPPLY SERV 18196,A81000C,00200,0600,MED SUPPLY CO 18196,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18196,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18196,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18196,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18196,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18196,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 18196,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18196,B100000,00000,0800,00000MEALS SERVEDDIETARY 18196,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18196,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 18196,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18196,B100000,00000,1100,00000COSTED REQUISPHARMACY 18196,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18196,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18196,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18196,E10A180,00301,0100,07/31/1996 18196,E10A180,00302,0100,12/09/1996 18196,S000000,00100,0200,05/29/1997 18196,S200000,00100,0100,810 EAST 30TH STREET 18196,S200000,00100,0300,67502 18196,S200000,00200,0100,HUTCHINSON 18196,S200000,00200,0200,TX 18196,S200000,00300,0100,RENO 18196,S200000,00400,0100,HUTCHINSON GOOD SAMARITAN 18196,S200000,00400,0200,175260 18196,S200000,00400,0300,10/01/1993 18196,S200000,00400,0500,P 18196,S200000,01500,0100,Y 18196,S200000,01900,0100,N 18200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18200,A000000,00300,0000,00300EMPLOYEE BENEFITS 18200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18200,A000000,00700,0000,00700HOUSEKEEPING 18200,A000000,00800,0000,00800DIETARY 18200,A000000,00801,0000,00801CAFETERIA 18200,A000000,00900,0000,00900NURSING ADMINISTRATION 18200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18200,A000000,01100,0000,01100PHARMACY 18200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18200,A000000,01300,0000,01300SOCIAL SERVICE 18200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18200,A000000,01600,0000,01600SKILLED NURSING FACILITY 18200,A000000,01800,0000,01800NURSING FACILITY 18200,A000000,01900,0000,01900OTHER LONG TERM CARE 18200,A000000,02100,0000,02100RADIOLOGY 18200,A000000,02200,0000,02200LABORATORY 18200,A000000,02300,0000,02300INTRAVENOUS THERAPY 18200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18200,A000000,02500,0000,02500PHYSICAL THERAPY 18200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18200,A000000,02700,0000,02700SPEECH PATHOLOGY 18200,A000000,02800,0000,02800ELECTROCARDIOLOGY 18200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18200,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18200,A000000,03200,0000,03200SUPPORT SURFACES 18200,A000000,03400,0000,03400CLINIC 18200,A000000,03500,0000,03500RURAL HEALTH CLINIC 18200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18200,A000000,04400,0000,04400DME RENTED - HHA 18200,A000000,04500,0000,04500DME SOLD - HHA 18200,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18200,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18200,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18200,A000000,05300,0000,05300INTEREST EXPENSE 18200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18200,A000000,05500,0000,05500HOSPICE 18200,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18200,A000000,06100,0000,06100NONPAID WORKERS 18200,A000000,06200,0000,06200PATIENTS LAUNDRY 18200,A81000A,00100,0100,Y 18200,A81000B,00100,0300,CENTRAL OFFICE COSTS 18200,A81000B,00200,0300,CENTRAL OFFICE COSTS 18200,A81000B,00300,0300,CENTRAL OFFICE COSTS 18200,A81000B,00400,0300,SUPPLY COSTS 18200,A81000B,00500,0300,SUPPLY COSTS 18200,A81000B,00600,0300,SUPPLY COSTS 18200,A81000B,00700,0300,SUPPLY COSTS 18200,A81000C,00100,0100,B 18200,A81000C,00100,0400,EVL GOOD SAM 18200,A81000C,00200,0100,B 18200,A81000C,00200,0400,GS SUPPLY SERV 18200,A81000C,00200,0600,MED SUPPLY CO 18200,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18200,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18200,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18200,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18200,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18200,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18200,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18200,B100000,00000,0800,00000MEALS SERVEDDIETARY 18200,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18200,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18200,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18200,B100000,00000,1100,00000COSTED REQUISPHARMACY 18200,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18200,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18200,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18200,E10A180,00301,0100,07/27/1996 18200,E10A180,00301,0300,07/27/1996 18200,E10A180,00302,0100,11/21/1996 18200,S000000,00100,0200,05/16/1997 18200,S200000,00100,0100,20705 W. 151ST STREET 18200,S200000,00100,0300,66061 18200,S200000,00200,0100,OLATHE 18200,S200000,00200,0200,KS 18200,S200000,00300,0100,JOHNSON 18200,S200000,00400,0100,OLATHE GOOD SAMARITAN 18200,S200000,00400,0200,175263 18200,S200000,00400,0300,10/01/1993 18200,S200000,00400,0500,P 18200,S200000,00600,0200,175263 18200,S200000,00600,0300,10/01/1993 18200,S200000,00600,0600,P 18200,S200000,01600,0100,Y 18200,S200000,01900,0100,N 18200,S200000,02800,0100,Y 18204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18204,A000000,00300,0000,00300EMPLOYEE BENEFITS 18204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18204,A000000,00700,0000,00700HOUSEKEEPING 18204,A000000,00800,0000,00800DIETARY 18204,A000000,00801,0000,00801CAFETERIA 18204,A000000,00900,0000,00900NURSING ADMINISTRATION 18204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18204,A000000,01100,0000,01100PHARMACY 18204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18204,A000000,01300,0000,01300SOCIAL SERVICE 18204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18204,A000000,01600,0000,01600SKILLED NURSING FACILITY 18204,A000000,01800,0000,01800NURSING FACILITY 18204,A000000,01900,0000,01900OTHER LONG TERM CARE 18204,A000000,02100,0000,02100RADIOLOGY 18204,A000000,02200,0000,02200LABORATORY 18204,A000000,02300,0000,02300INTRAVENOUS THERAPY 18204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18204,A000000,02500,0000,02500PHYSICAL THERAPY 18204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18204,A000000,02700,0000,02700SPEECH PATHOLOGY 18204,A000000,02800,0000,02800ELECTROCARDIOLOGY 18204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18204,A000000,03200,0000,03200SUPPORT SURFACES 18204,A000000,03400,0000,03400CLINIC 18204,A000000,03500,0000,03500RURAL HEALTH CLINIC 18204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18204,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18204,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18204,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18204,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18204,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18204,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18204,A000000,04400,0000,04400DME RENTED - HHA 18204,A000000,04500,0000,04500DME SOLD - HHA 18204,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18204,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18204,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18204,A000000,05300,0000,05300INTEREST EXPENSE 18204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18204,A000000,05500,0000,05500HOSPICE 18204,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18204,A000000,06100,0000,06100NONPAID WORKERS 18204,A000000,06200,0000,06200PATIENTS LAUNDRY 18204,A81000A,00100,0100,Y 18204,A81000B,00100,0300,HOME OFFICE COSTS 18204,A81000B,00200,0300,HOME OFFICE COSTS 18204,A81000B,00300,0300,HOME OFFICE COSTS 18204,A81000B,00400,0300,SUPPLY COSTS 18204,A81000B,00500,0300,SUPPLY COSTS 18204,A81000B,00600,0300,SUPPLY COSTS 18204,A81000B,00700,0300,SUPPLY COSTS 18204,A81000C,00100,0100,B 18204,A81000C,00100,0400,EVL GOOD SAM 18204,A81000C,00200,0100,B 18204,A81000C,00200,0400,GS SUPPLY SERV 18204,A81000C,00200,0600,MED SUPPLY CO 18204,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18204,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18204,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18204,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18204,B100000,00000,0500,00000SQUAREFEETPLANT OPERATION MAINT. & 18204,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18204,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18204,B100000,00000,0800,00000MEALS SERVEDDIETARY 18204,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18204,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18204,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18204,B100000,00000,1100,00000COSTED REQUISPHARMACY 18204,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18204,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18204,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18204,S000000,00100,0200,05/19/1997 18204,S200000,00100,0100,815 N. ROTHSAY 18204,S200000,00100,0300,67467 18204,S200000,00200,0100,MINNEAPOLIS 18204,S200000,00200,0200,KS 18204,S200000,00300,0100,OTTAWA 18204,S200000,00400,0100,MINNEAPOLIS GOOD SAMARITAN 18204,S200000,00400,0200,175282 18204,S200000,00400,0300,03/01/1994 18204,S200000,00400,0500,P 18204,S200000,01500,0100,Y 18204,S200000,01900,0100,N 18208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18208,A000000,00300,0000,00300EMPLOYEE BENEFITS 18208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18208,A000000,00700,0000,00700HOUSEKEEPING 18208,A000000,00800,0000,00800DIETARY 18208,A000000,00900,0000,00900NURSING ADMINISTRATION 18208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18208,A000000,01100,0000,01100PHARMACY 18208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18208,A000000,01300,0000,01300SOCIAL SERVICE 18208,A000000,01350,0000,01500RECREATION ACTIVITIES 18208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18208,A000000,01600,0000,01600SKILLED NURSING FACILITY 18208,A000000,01800,0000,01800NURSING FACILITY 18208,A000000,02100,0000,02100RADIOLOGY 18208,A000000,02200,0000,02200LABORATORY 18208,A000000,02300,0000,02300INTRAVENOUS THERAPY 18208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18208,A000000,02500,0000,02500PHYSICAL THERAPY 18208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18208,A000000,02700,0000,02700SPEECH PATHOLOGY 18208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18208,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18208,A000000,03051,0000,03301ENTERAL FEEDING 18208,A000000,03200,0000,03200SUPPORT SURFACES 18208,A000000,03450,0000,03600ADULT DAY CARE 18208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18208,A000000,05000,0000,05000CORF 18208,A000000,05010,0000,05010CMHC 18208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18208,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18208,A000000,06151,0000,06301HOSPITAL EXPENSES 18208,A81000A,00100,0100,Y 18208,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18208,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18208,A81000C,00100,0100,B 18208,A81000C,00100,0200,CCA OF AM 18208,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18208,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18208,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18208,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18208,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18208,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18208,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18208,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18208,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18208,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18208,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18208,B100000,00000,1200,00001(TIME SPENT)MEDICAL RECORDS & L 18208,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18208,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18208,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18208,E10A180,00301,0100,11/07/1996 18208,E10A180,00301,0300,11/07/1996 18208,E10A180,00302,0100,02/12/1997 18208,E10A180,00302,0300,02/12/1997 18208,E10A180,00601,0100,06/25/1997 18208,E10A180,00650,0300,06/25/1997 18208,S000000,00100,0200,06/25/1997 18208,S200000,00100,0100,117 W. FIRST ST. 18208,S200000,00100,0300,66967 18208,S200000,00200,0100,SMITH CENTER 18208,S200000,00200,0200,KS 18208,S200000,00300,0100,SMITH 18208,S200000,00400,0100,CCA AT SMITH CENTER 18208,S200000,00400,0200,175295 18208,S200000,00400,0300,06/01/1994 18208,S200000,00400,0500,O 18208,S200000,01600,0100,Y 18208,S200000,01900,0100,N 18208,S200000,02200,0100,Y 18209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18209,A000000,00300,0000,00300EMPLOYEE BENEFITS 18209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18209,A000000,00700,0000,00700HOUSEKEEPING 18209,A000000,00800,0000,00800DIETARY 18209,A000000,00900,0000,00900NURSING ADMINISTRATION 18209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18209,A000000,01100,0000,01100PHARMACY 18209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18209,A000000,01300,0000,01300SOCIAL SERVICE 18209,A000000,01350,0000,01500RECREATION ACTIVITIES 18209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18209,A000000,01600,0000,01600SKILLED NURSING FACILITY 18209,A000000,01800,0000,01800NURSING FACILITY 18209,A000000,01900,0000,01900OTHER LONG TERM CARE 18209,A000000,02100,0000,02100RADIOLOGY 18209,A000000,02200,0000,02200LABORATORY 18209,A000000,02300,0000,02300INTRAVENOUS THERAPY 18209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18209,A000000,02500,0000,02500PHYSICAL THERAPY 18209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18209,A000000,02700,0000,02700SPEECH PATHOLOGY 18209,A000000,02800,0000,02800ELECTROCARDIOLOGY 18209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18209,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18209,A000000,03200,0000,03200SUPPORT SURFACES 18209,A000000,03400,0000,03400CLINIC 18209,A000000,03450,0000,03600ADULT DAY CARE 18209,A000000,03500,0000,03500RURAL HEALTH CLINIC 18209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18209,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18209,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18209,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18209,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18209,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18209,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18209,A000000,04400,0000,04400DME RENTED - HHA 18209,A000000,04500,0000,04500DME SOLD - HHA 18209,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18209,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18209,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18209,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18209,A000000,05300,0000,05300INTEREST EXPENSE 18209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18209,A000000,05500,0000,05500HOSPICE 18209,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18209,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18209,A000000,06100,0000,06100NONPAID WORKERS 18209,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18209,A000000,06151,0000,06301HOSPITAL EXPENSES 18209,A000000,06200,0000,06200PATIENTS LAUNDRY 18209,A81000A,00100,0100,Y 18209,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18209,A81000B,00200,0300,HOME OFFICE A&G 18209,A81000C,00100,0100,A 18209,A81000C,00100,0200,CCA 18209,A81000C,00100,0400,CCA 18209,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 18209,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 18209,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18209,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18209,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 18209,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 18209,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 18209,B100000,00000,0800,00001PATIENT DAYSDIETARY 18209,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 18209,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 18209,B100000,00000,1100,00001BLANKPHARMACY 18209,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18209,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18209,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 18209,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18209,S000000,00100,0200,06/25/1997 18209,S200000,00100,0100,1334 SW BUCHANAN 18209,S200000,00100,0300,66604 18209,S200000,00200,0100,TOPEKA 18209,S200000,00200,0200,KS 18209,S200000,00300,0100,SHAWNEE 18209,S200000,00400,0100,CCA AT CENTRAL TOPEKA 18209,S200000,00400,0200,175311 18209,S200000,00400,0300,07/15/1994 18209,S200000,00400,0500,P 18209,S200000,00600,0200,175311 18209,S200000,00600,0300,07/15/1994 18209,S200000,00600,0600,P 18209,S200000,01600,0100,Y 18209,S200000,02200,0100,Y 18210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18210,A000000,00300,0000,00300EMPLOYEE BENEFITS 18210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18210,A000000,00700,0000,00700HOUSEKEEPING 18210,A000000,00800,0000,00800DIETARY 18210,A000000,00801,0000,00801CAFETERIA 18210,A000000,00900,0000,00900NURSING ADMINISTRATION 18210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18210,A000000,01100,0000,01100PHARMACY 18210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18210,A000000,01300,0000,01300SOCIAL SERVICE 18210,A000000,01600,0000,01600SKILLED NURSING FACILITY 18210,A000000,01800,0000,01800NURSING FACILITY 18210,A000000,01900,0000,01900OTHER LONG TERM CARE 18210,A000000,02100,0000,02100RADIOLOGY 18210,A000000,02200,0000,02200LABORATORY 18210,A000000,02300,0000,02300INTRAVENOUS THERAPY 18210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18210,A000000,02500,0000,02500PHYSICAL THERAPY 18210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18210,A000000,02700,0000,02700SPEECH PATHOLOGY 18210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18210,A000000,03200,0000,03200SUPPORT SURFACES 18210,A000000,03400,0000,03400CLINIC 18210,A000000,03500,0000,03500RURAL HEALTH CLINIC 18210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18210,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18210,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18210,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18210,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18210,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18210,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18210,A000000,04400,0000,04400DME RENTED - HHA 18210,A000000,04500,0000,04500DME SOLD - HHA 18210,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18210,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18210,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18210,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18210,A000000,05300,0000,05300INTEREST EXPENSE 18210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18210,A000000,05500,0000,05500HOSPICE 18210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18210,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18210,A000000,06100,0000,06100NONPAID WORKERS 18210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18210,A000000,06200,0000,06200PATIENTS LAUNDRY 18210,A81000A,00100,0100,Y 18210,A81000B,00100,0300,CENTRAL OFFICE COSTS 18210,A81000B,00200,0300,CENTRAL OFFICE COSTS 18210,A81000B,00300,0300,CENTRAL OFFICE COSTS 18210,A81000B,00400,0300,SUPPLY COSTS 18210,A81000B,00500,0300,SUPPLY COSTS 18210,A81000B,00600,0300,SUPPLY COSTS 18210,A81000B,00700,0300,SUPPLY COSTS 18210,A81000C,00100,0100,B 18210,A81000C,00200,0100,B 18210,A81000C,00200,0400,GS SUPPLY SERV. 18210,A81000C,00200,0600,MED SUPPLY CO 18210,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18210,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18210,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18210,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18210,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18210,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18210,B100000,00000,0800,00000MEALS SERVEDDIETARY 18210,B100000,00000,0810,00000FTE EMPLOYEESCAFETERIA 18210,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18210,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18210,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18210,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18210,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18210,E10A180,00301,0100,07/25/1996 18210,S000000,00100,0200,05/29/1997 18210,S200000,00100,0100,27TH & CANAL BLVD 18210,S200000,00100,0300,67601-1798 18210,S200000,00200,0100,HAYS 18210,S200000,00200,0200,KS 18210,S200000,00300,0100,ELLIS 18210,S200000,00400,0100,HAYS GOOD SAMARITAN 18210,S200000,00400,0200,175322 18210,S200000,00400,0300,12/01/1994 18210,S200000,00400,0500,P 18210,S200000,01500,0100,Y 18210,S200000,01900,0100,N 18216,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 18216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18216,A000000,00300,0000,00300EMPLOYEE BENEFITS 18216,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 18216,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 18216,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 18216,A000000,00700,0000,00700HOUSEKEEPING 18216,A000000,00800,0000,00800DIETARY 18216,A000000,00801,0000,00801DIETARY 18216,A000000,00900,0000,00900NURSING ADMINISTRATION 18216,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 18216,A000000,01100,0000,01100PHARMACY 18216,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 18216,A000000,01300,0000,01300SOCIAL SERVICE 18216,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 18216,A000000,01600,0000,01600SKILLED NURSING FACILITY 18216,A000000,01800,0000,01800NURSING FACILITY 18216,A000000,01900,0000,01900OTHER LONG TERM CARE 18216,A000000,02100,0000,02100RADIOLOGY 18216,A000000,02200,0000,02200LABORATORY 18216,A000000,02300,0000,02300INTRAVENOUS THERAPY 18216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18216,A000000,02500,0000,02500PHYSICAL THERAPY 18216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18216,A000000,02700,0000,02700SPEECH PATHOLOGY 18216,A000000,02800,0000,02800ELECTROCARDIOLOGY 18216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18216,A000000,03200,0000,03200SUPPORT SURFACES 18216,A000000,03400,0000,03400CLINIC 18216,A000000,03500,0000,03500RURAL HEALTH CLINIC 18216,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 18216,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18216,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18216,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18216,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18216,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18216,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18216,A000000,04400,0000,04400DME-RENTED - HHA 18216,A000000,04500,0000,04500DME-SOLD - HHA 18216,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18216,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18216,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 18216,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18216,A000000,05300,0000,05300INTEREST EXPENSE 18216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18216,A000000,05500,0000,05500HOSPICE 18216,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 18216,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 18216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18216,A000000,06100,0000,06100NONPAID WORKERS 18216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18216,A000000,06200,0000,06200PATIENTS LAUNDRY 18216,A81000A,00100,0100,Y 18216,A81000B,00100,0300,HOME OFC COSTS 18216,A81000B,00200,0300,HOME OFC COSTS 18216,A81000B,00300,0300,HOME OFC COSTS 18216,A81000B,00400,0300,SUPPLY COSTS 18216,A81000B,00500,0300,SUPPLY COSTS 18216,A81000B,00600,0300,SUPPLY COSTS 18216,A81000B,00700,0300,SUPPLY COSTS 18216,A81000B,00800,0300,HOME OFC INTEREST 18216,A81000C,00100,0100,B 18216,A81000C,00100,0200,EVL GOOD SAM 18216,A81000C,00200,0100,B 18216,A81000C,00200,0200,EVL GOOD SAM 18216,A81000C,00200,0400,G S SUPPLY SERV 18216,A81000C,00200,0600,MED SUPPLY CO 18216,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BUILDINGS & 18216,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18216,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18216,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 18216,B100000,00000,0500,00000SQ FEETPLANT OP. MAINTENANCE AND RE 18216,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 18216,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18216,B100000,00000,0800,00000MEALS SERVEDDIETARY 18216,B100000,00000,0801,00000FTE EMPLOYEESDIETARY 18216,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18216,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES AND S 18216,B100000,00000,1100,00000COSTED REQUISPHARMACY 18216,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND LIBRA 18216,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18216,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 18216,E10A180,00301,0100,08/02/1996 18216,S000000,00100,0200,06/03/1997 18216,S200000,00100,0100,1320 WHEAT ROAD 18216,S200000,00100,0300,67156 18216,S200000,00200,0100,WINFIELD 18216,S200000,00200,0200,KS 18216,S200000,00300,0100,COWLEY 18216,S200000,00400,0100,WINFIELD GOOD SAMARITAN 18216,S200000,00400,0200,175327 18216,S200000,00400,0300,02/01/1995 18216,S200000,00400,0500,P 18216,S200000,01500,0100,Y 18216,S200000,01900,0100,N 18219,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 18219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18219,A000000,00300,0000,00300EMPLOYEE BENEFITS 18219,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 18219,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 18219,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 18219,A000000,00700,0000,00700HOUSEKEEPING 18219,A000000,00800,0000,00800DIETARY 18219,A000000,00801,0000,00801CAFETERIA 18219,A000000,00900,0000,00900NURSING ADMINISTRATION 18219,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 18219,A000000,01100,0000,01100PHARMACY 18219,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 18219,A000000,01300,0000,01300SOCIAL SERVICE 18219,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 18219,A000000,01600,0000,01600SKILLED NURSING FACILITY 18219,A000000,01800,0000,01800NURSING FACILITY 18219,A000000,01900,0000,01900OTHER LONG TERM CARE 18219,A000000,02100,0000,02100RADIOLOGY 18219,A000000,02200,0000,02200LABORATORY 18219,A000000,02300,0000,02300INTRAVENOUS THERAPY 18219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18219,A000000,02500,0000,02500PHYSICAL THERAPY 18219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18219,A000000,02700,0000,02700SPEECH PATHOLOGY 18219,A000000,02800,0000,02800ELECTROCARDIOLOGY 18219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18219,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18219,A000000,03200,0000,03200SUPPORT SURFACES 18219,A000000,03400,0000,03400CLINIC 18219,A000000,03500,0000,03500RURAL HEALTH CLINIC 18219,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 18219,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18219,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18219,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18219,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18219,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18219,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18219,A000000,04400,0000,04400DME-RENTED - HHA 18219,A000000,04500,0000,04500DME-SOLD - HHA 18219,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18219,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18219,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 18219,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18219,A000000,05300,0000,05300INTEREST EXPENSE 18219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18219,A000000,05500,0000,05500HOSPICE 18219,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 18219,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 18219,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18219,A000000,06100,0000,06100NONPAID WORKERS 18219,A000000,06150,0000,06300OTHER NONREIMBURSABLE 18219,A000000,06200,0000,06200PATIENTS LAUNDRY 18219,A81000A,00100,0100,Y 18219,A81000B,00100,0300,HOME OFFICE COSTS 18219,A81000B,00200,0300,HOME OFFICE COSTS 18219,A81000B,00300,0300,HOME OFFICE COSTS 18219,A81000B,00400,0300,SUPPLY EXPENSES 18219,A81000B,00500,0300,SUPPLY EXPENSES 18219,A81000B,00600,0300,SUPPLY EXPENSES 18219,A81000B,00700,0300,SUPPLY EXPENSES 18219,A81000C,00100,0100,B 18219,A81000C,00100,0200,EVL GOOD SAM 18219,A81000C,00200,0100,B 18219,A81000C,00200,0200,EVL GOOD SAM 18219,A81000C,00200,0400,GS SUPPLY SERV 18219,A81000C,00200,0600,MED SUPPLY CO 18219,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BUILDINGS & 18219,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18219,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18219,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 18219,B100000,00000,0500,00000SQ FEETPLANT OP. MAINTENANCE AND RE 18219,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY AND LINEN SE 18219,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18219,B100000,00000,0800,00000MEALS SERVEDDIETARY 18219,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18219,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 18219,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES AND S 18219,B100000,00000,1100,00000COSTED REQUISPHARMACY 18219,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND LIBRA 18219,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18219,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 18219,E10A180,00301,0100,08/02/1996 18219,S000000,00100,0200,06/02/1997 18219,S200000,00100,0100,1101 SPRUCE 18219,S200000,00100,0300,67637 18219,S200000,00200,0100,ELLIS 18219,S200000,00200,0200,KS 18219,S200000,00300,0100,ELLIS 18219,S200000,00400,0100,ELLIS GOOD SAMARITAN 18219,S200000,00400,0200,175328 18219,S200000,00400,0300,12/01/1994 18219,S200000,00400,0500,P 18219,S200000,01500,0100,Y 18219,S200000,01900,0100,N 18223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18223,A000000,00300,0000,00300EMPLOYEE BENEFITS 18223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18223,A000000,00700,0000,00700HOUSEKEEPING 18223,A000000,00800,0000,00800DIETARY 18223,A000000,00801,0000,00801CAFETERIA 18223,A000000,00900,0000,00900NURSING ADMINISTRATION 18223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18223,A000000,01100,0000,01100PHARMACY 18223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18223,A000000,01300,0000,01300SOCIAL SERVICE 18223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18223,A000000,01600,0000,01600SKILLED NURSING FACILITY 18223,A000000,01800,0000,01800NURSING FACILITY 18223,A000000,01900,0000,01900OTHER LONG TERM CARE 18223,A000000,02100,0000,02100RADIOLOGY 18223,A000000,02200,0000,02200LABORATORY 18223,A000000,02300,0000,02300INTRAVENOUS THERAPY 18223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18223,A000000,02500,0000,02500PHYSICAL THERAPY 18223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18223,A000000,02700,0000,02700SPEECH PATHOLOGY 18223,A000000,02800,0000,02800ELECTROCARDIOLOGY 18223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18223,A000000,03200,0000,03200SUPPORT SURFACES 18223,A000000,03400,0000,03400CLINIC 18223,A000000,03500,0000,03500RURAL HEALTH CLINIC 18223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18223,A000000,04400,0000,04400DME RENTED - HHA 18223,A000000,04500,0000,04500DME SOLD - HHA 18223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18223,A000000,05300,0000,05300INTEREST EXPENSE 18223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18223,A000000,05500,0000,05500HOSPICE 18223,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18223,A000000,06100,0000,06100NONPAID WORKERS 18223,A000000,06200,0000,06200PATIENTS LAUNDRY 18223,A81000A,00100,0100,Y 18223,A81000B,00100,0300,HOME OFFICE COSTS 18223,A81000B,00200,0300,HOME OFFICE COSTS 18223,A81000B,00300,0300,HOME OFFICE COSTS 18223,A81000B,00400,0300,SUPPLY COSTS 18223,A81000B,00500,0300,SUPPLY COSTS 18223,A81000B,00600,0300,SUPPLY COSTS 18223,A81000B,00700,0300,SUPPLY COSTS 18223,A81000C,00100,0100,B 18223,A81000C,00100,0400,EVL GOOD SAM 18223,A81000C,00200,0100,B 18223,A81000C,00200,0400,GS SUPPLY SERV 18223,A81000C,00200,0600,MED SUPP CO 18223,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18223,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18223,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18223,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18223,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18223,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18223,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18223,B100000,00000,0800,00000MEALS SERVEDDIETARY 18223,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18223,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18223,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18223,B100000,00000,1100,00000COSTED REQUISPHARMACY 18223,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18223,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18223,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18223,E10A180,00301,0100,07/31/1996 18223,S000000,00100,0200,06/03/1997 18223,S200000,00100,0100,2160 ZINNIA LANE 18223,S200000,00100,0300,67901-2042 18223,S200000,00200,0100,LIBERAL 18223,S200000,00200,0200,KS 18223,S200000,00300,0100,SEWARD 18223,S200000,00400,0100,LIBERAL GOOD SAMARITAN 18223,S200000,00400,0200,175334 18223,S200000,00400,0300,04/01/1995 18223,S200000,00400,0500,P 18223,S200000,01500,0100,Y 18223,S200000,01900,0100,N 18227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18227,A000000,00300,0000,00300EMPLOYEE BENEFITS 18227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18227,A000000,00700,0000,00700HOUSEKEEPING 18227,A000000,00800,0000,00800DIETARY 18227,A000000,00801,0000,00801CAFETERIA 18227,A000000,00900,0000,00900NURSING ADMINISTRATION 18227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18227,A000000,01100,0000,01100PHARMACY 18227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18227,A000000,01300,0000,01300SOCIAL SERVICE 18227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18227,A000000,01600,0000,01600SKILLED NURSING FACILITY 18227,A000000,01800,0000,01800NURSING FACILITY 18227,A000000,01900,0000,01900OTHER LONG TERM CARE 18227,A000000,02100,0000,02100RADIOLOGY 18227,A000000,02200,0000,02200LABORATORY 18227,A000000,02300,0000,02300INTRAVENOUS THERAPY 18227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18227,A000000,02500,0000,02500PHYSICAL THERAPY 18227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18227,A000000,02700,0000,02700SPEECH PATHOLOGY 18227,A000000,02800,0000,02800ELECTROCARDIOLOGY 18227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18227,A000000,03200,0000,03200SUPPORT SURFACES 18227,A000000,03400,0000,03400CLINIC 18227,A000000,03500,0000,03500RURAL HEALTH CLINIC 18227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18227,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18227,A000000,04400,0000,04400DME RENTED - HHA 18227,A000000,04500,0000,04500DME SOLD - HHA 18227,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18227,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18227,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18227,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18227,A000000,05300,0000,05300INTEREST EXPENSE 18227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18227,A000000,05500,0000,05500HOSPICE 18227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18227,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18227,A000000,06100,0000,06100NONPAID WORKERS 18227,A000000,06200,0000,06200PATIENTS LAUNDRY 18227,A81000A,00100,0100,Y 18227,A81000B,00100,0300,HOME OFFICE COSTS 18227,A81000B,00200,0300,HOME OFFICE COSTS 18227,A81000B,00300,0300,HOME OFFICE COSTS 18227,A81000B,00400,0300,SUPPLY COSTS 18227,A81000B,00500,0300,SUPPLY COSTS 18227,A81000B,00600,0300,SUPPLY COSTS 18227,A81000B,00700,0300,SUPPLY COSTS 18227,A81000C,00100,0100,B 18227,A81000C,00100,0200,EVL GOOD SAM 18227,A81000C,00200,0100,B 18227,A81000C,00200,0200,EVL GOOD SAM 18227,A81000C,00200,0400,GS SUPPLY SVC. 18227,A81000C,00200,0600,MED. SUP. CO. 18227,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18227,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18227,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18227,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18227,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18227,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18227,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18227,B100000,00000,0800,00000MLS SVDDIETARY 18227,B100000,00000,0801,00000FTE EMPCAFETERIA 18227,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18227,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18227,B100000,00000,1100,00000COST REQPHARMACY 18227,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18227,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18227,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18227,E10A180,00301,0100,07/31/1996 18227,S000000,00100,0200,05/30/1997 18227,S200000,00100,0100,1311 S. DOUGLAS 18227,S200000,00100,0300,67554-3799 18227,S200000,00200,0100,LYONS 18227,S200000,00200,0200,KS 18227,S200000,00300,0100,RICE 18227,S200000,00400,0100,LYONS GOOD SAMARITAN 18227,S200000,00400,0200,175336 18227,S200000,00400,0300,02/01/1995 18227,S200000,00400,0500,P 18227,S200000,01500,0100,Y 18227,S200000,01900,0100,N 18230,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 18230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18230,A000000,00300,0000,00300EMPLOYEE BENEFITS 18230,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 18230,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 18230,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 18230,A000000,00700,0000,00700HOUSEKEEPING 18230,A000000,00800,0000,00800DIETARY 18230,A000000,00900,0000,00900NURSING ADMINISTRATION 18230,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 18230,A000000,01100,0000,01100PHARMACY 18230,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 18230,A000000,01300,0000,01300SOCIAL SERVICE 18230,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 18230,A000000,01600,0000,01600SKILLED NURSING FACILITY 18230,A000000,01800,0000,01800NURSING FACILITY 18230,A000000,01900,0000,01900OTHER LONG TERM CARE 18230,A000000,02100,0000,02100RADIOLOGY 18230,A000000,02200,0000,02200LABORATORY 18230,A000000,02300,0000,02300INTRAVENOUS THERAPY 18230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18230,A000000,02500,0000,02500PHYSICAL THERAPY 18230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18230,A000000,02700,0000,02700SPEECH PATHOLOGY 18230,A000000,02800,0000,02800ELECTROCARDIOLOGY 18230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18230,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18230,A000000,03200,0000,03200SUPPORT SURFACES 18230,A000000,03400,0000,03400CLINIC 18230,A000000,03500,0000,03500RURAL HEALTH CLINIC 18230,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 18230,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18230,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18230,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18230,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18230,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18230,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18230,A000000,04400,0000,04400DME-RENTED - HHA 18230,A000000,04500,0000,04500DME-SOLD - HHA 18230,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18230,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18230,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 18230,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18230,A000000,05300,0000,05300INTEREST EXPENSE 18230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18230,A000000,05500,0000,05500HOSPICE 18230,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 18230,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 18230,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18230,A000000,06100,0000,06100NONPAID WORKERS 18230,A000000,06150,0000,06300RETIREMENT CENTER 18230,A000000,06151,0000,06301ACTIVITIES 18230,A000000,06152,0000,06302AMORTIZATION 18230,A000000,06153,0000,06303HOMEMAKER 18230,A000000,06200,0000,06200PATIENTS LAUNDRY 18230,A81000A,00100,0100,Y 18230,A81000B,00100,0300,HOME OFFICE COST 18230,A81000B,00200,0300,HOME OFFICE COST 18230,A81000C,00100,0100,B 18230,A81000C,00100,0400,LCRC INC. 18230,A81000C,00100,0600,CONTCARERETCOMM 18230,B100000,00000,0100,00003SQUARE FEETCAP REL COSTS - BUILDING 18230,B100000,00000,0200,00003SQUARE FEETCAP REL COSTS - MOVABLE 18230,B100000,00000,0300,00003GROSS SALEMPLOYEE BENEFITS 18230,B100000,00000,0400,00003ACC COSTADMINISTRATIVE AND GENERAL 18230,B100000,00000,0500,00003SQUARE FEETPLANT OP. MAINTENANCE AN 18230,B100000,00000,0600,00003POUNDSLAUNDRY AND LINEN SERVICE 18230,B100000,00000,0700,00003HSKING HOURSHOUSEKEEPING 18230,B100000,00000,0800,00003MEALS SERVEDDIETARY 18230,B100000,00000,0900,00003N.A. HOURSNURSING ADMINISTRATION 18230,B100000,00000,1000,00003BLANKCENTRAL SERVICES AND SUPPLY 18230,B100000,00000,1100,00003BLANKPHARMACY 18230,B100000,00000,1200,00003M.R. HOURSMEDICAL RECORDS AND LIBRA 18230,B100000,00000,1300,00003S.S. HOURSSOCIAL SERVICE 18230,B100000,00000,1400,00003% CERTIFIED/NON-CERTINTERN & RESIDE 18230,E10A180,00301,0100,02/03/1997 18230,S000000,00100,0200,05/29/1997 18230,S200000,00100,0100,8101 MISSION RAOD 18230,S200000,00100,0300,66208 18230,S200000,00200,0100,PRAIRIE VILLAGE 18230,S200000,00200,0200,KS 18230,S200000,00300,0100,JOHNSON 18230,S200000,00400,0100,SOMERSET - CLARIDGE COURT 18230,S200000,00400,0200,175343 18230,S200000,00400,0300,03/30/1995 18230,S200000,00400,0500,O 18230,S200000,01700,0100,Y 18230,S200000,02200,0100,Y 18230,S200000,04100,0100,Y 18233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18233,A000000,00300,0000,00300EMPLOYEE BENEFITS 18233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18233,A000000,00700,0000,00700HOUSEKEEPING 18233,A000000,00800,0000,00800DIETARY 18233,A000000,00801,0000,00801CAFETERIA 18233,A000000,00900,0000,00900NURSING ADMINISTRATION 18233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18233,A000000,01100,0000,01100PHARMACY 18233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18233,A000000,01300,0000,01300SOCIAL SERVICE 18233,A000000,01600,0000,01600SKILLED NURSING FACILITY 18233,A000000,01800,0000,01800NURSING FACILITY 18233,A000000,01900,0000,01900OTHER LONG TERM CARE 18233,A000000,02100,0000,02100RADIOLOGY 18233,A000000,02200,0000,02200LABORATORY 18233,A000000,02300,0000,02300INTRAVENOUS THERAPY 18233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18233,A000000,02500,0000,02500PHYSICAL THERAPY 18233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18233,A000000,02700,0000,02700SPEECH PATHOLOGY 18233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18233,A000000,03200,0000,03200SUPPORT SURFACES 18233,A000000,03400,0000,03400CLINIC 18233,A000000,03500,0000,03500RURAL HEALTH CLINIC 18233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18233,A000000,04400,0000,04400DME RENTED - HHA 18233,A000000,04500,0000,04500DME SOLD - HHA 18233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18233,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18233,A000000,05300,0000,05300INTEREST EXPENSE 18233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18233,A000000,05500,0000,05500HOSPICE 18233,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18233,A000000,06100,0000,06100NONPAID WORKERS 18233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18233,A000000,06200,0000,06200PATIENTS LAUNDRY 18233,A81000A,00100,0100,Y 18233,A81000B,00100,0300,HOME OFFICE COSTS 18233,A81000B,00200,0300,HOME OFFICE COSTS 18233,A81000B,00300,0300,HOME OFFICE COSTS 18233,A81000B,00400,0300,SUPPLY COSTS 18233,A81000B,00500,0300,SUPPLY COSTS 18233,A81000B,00600,0300,SUPPLY COSTS 18233,A81000B,00700,0300,SUPPLY COSTS 18233,A81000C,00100,0100,B 18233,A81000C,00200,0100,B 18233,A81000C,00200,0400,GS SUPPLY SERV 18233,A81000C,00200,0600,MED SUPPLY CO. 18233,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18233,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18233,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18233,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18233,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18233,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18233,B100000,00000,0800,00000MEALS SERVEDDIETARY 18233,B100000,00000,0810,00000FTE EMPLOYEESCAFETERIA 18233,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18233,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18233,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18233,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18233,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18233,E10A180,00301,0100,07/31/1996 18233,E10A180,00302,0100,12/09/1996 18233,E10A180,00350,0300,12/09/1996 18233,S000000,00100,0200,05/21/1997 18233,S200000,00100,0100,S. SIDE HWY 16 18233,S200000,00100,0300,67756 18233,S200000,00200,0100,ST. FRANCIS 18233,S200000,00200,0200,KS 18233,S200000,00300,0100,CHEYENNE 18233,S200000,00400,0100,ST. FRANCIS GOOD SAMARITAN 18233,S200000,00400,0200,175347 18233,S200000,00400,0300,06/01/1995 18233,S200000,00400,0500,P 18233,S200000,01500,0100,Y 18233,S200000,01900,0100,N 18237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18237,A000000,00300,0000,00300EMPLOYEE BENEFITS 18237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18237,A000000,00700,0000,00700HOUSEKEEPING 18237,A000000,00800,0000,00800DIETARY 18237,A000000,00900,0000,00900NURSING ADMINISTRATION 18237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18237,A000000,01100,0000,01100PHARMACY 18237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18237,A000000,01300,0000,01300SOCIAL SERVICE 18237,A000000,01350,0000,01500RECREATION ACTIVITIES 18237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18237,A000000,01600,0000,01600SKILLED NURSING FACILITY 18237,A000000,01800,0000,01800NURSING FACILITY 18237,A000000,01900,0000,01900OTHER LONG TERM CARE 18237,A000000,02300,0000,02300INTRAVENOUS THERAPY 18237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18237,A000000,02500,0000,02500PHYSICAL THERAPY 18237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18237,A000000,02700,0000,02700SPEECH PATHOLOGY 18237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18237,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18237,A000000,03051,0000,03301ENTERAL FEEDING 18237,A000000,03200,0000,03200SUPPORT SURFACES 18237,A000000,03450,0000,03600ADULT DAY CARE 18237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18237,A000000,05000,0000,05000CORF 18237,A000000,05010,0000,05010CMHC 18237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18237,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18237,A000000,06151,0000,06301HOSPITAL EXPENSES 18237,A81000A,00100,0100,Y 18237,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18237,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18237,A81000C,00100,0100,B 18237,A81000C,00100,0200,CCA OF AM 18237,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18237,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18237,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18237,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18237,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18237,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18237,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18237,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18237,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18237,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18237,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18237,B100000,00000,1200,00001(TIME SPENT)MEDICAL RECORDS & L 18237,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18237,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18237,B100000,00000,1530,00001(PATIENT DAYS)RECREATION ACTIVITIE 18237,E10A180,00301,0100,02/12/1997 18237,S000000,00100,0200,06/25/1997 18237,S200000,00100,0100,510 WEST 7TH STREET 18237,S200000,00100,0300,67526 18237,S200000,00200,0100,ELLINWOOD 18237,S200000,00200,0200,KS 18237,S200000,00400,0100,CCA AT ELLINWOOD 18237,S200000,00400,0200,175354 18237,S200000,00400,0300,01/01/1996 18237,S200000,00400,0500,O 18237,S200000,01600,0100,Y 18237,S200000,01900,0100,N 18237,S200000,02200,0100,Y 18238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18238,A000000,00300,0000,00300EMPLOYEE BENEFITS 18238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18238,A000000,00700,0000,00700HOUSEKEEPING 18238,A000000,00800,0000,00800DIETARY 18238,A000000,00801,0000,00801CAFETERIA 18238,A000000,00900,0000,00900NURSING ADMINISTRATION 18238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18238,A000000,01100,0000,01100PHARMACY 18238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18238,A000000,01300,0000,01300SOCIAL SERVICE 18238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18238,A000000,01600,0000,01600SKILLED NURSING FACILITY 18238,A000000,01800,0000,01800NURSING FACILITY 18238,A000000,01900,0000,01900OTHER LONG TERM CARE 18238,A000000,02100,0000,02100RADIOLOGY 18238,A000000,02200,0000,02200LABORATORY 18238,A000000,02300,0000,02300INTRAVENOUS THERAPY 18238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18238,A000000,02500,0000,02500PHYSICAL THERAPY 18238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18238,A000000,02700,0000,02700SPEECH PATHOLOGY 18238,A000000,02800,0000,02800ELECTROCARDIOLOGY 18238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18238,A000000,03200,0000,03200SUPPORT SURFACES 18238,A000000,03400,0000,03400CLINIC 18238,A000000,03500,0000,03500RURAL HEALTH CLINIC 18238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18238,A000000,04400,0000,04400DME RENTED - HHA 18238,A000000,04500,0000,04500DME SOLD - HHA 18238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18238,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18238,A000000,05300,0000,05300INTEREST EXPENSE 18238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18238,A000000,05500,0000,05500HOSPICE 18238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18238,A000000,06100,0000,06100NONPAID WORKERS 18238,A000000,06200,0000,06200PATIENTS LAUNDRY 18238,A81000A,00100,0100,Y 18238,A81000B,00100,0300,HOME OFFICE COSTS 18238,A81000B,00200,0300,HOME OFFICE COSTS 18238,A81000B,00300,0300,HOME OFFICE COSTS 18238,A81000B,00400,0300,SUPPLY COSTS 18238,A81000B,00500,0300,SUPPLY COSTS 18238,A81000B,00600,0300,SUPPLY COSTS 18238,A81000B,00700,0300,SUPPLY COSTS 18238,A81000C,00100,0100,B 18238,A81000C,00100,0200,EVL GOOD SAM 18238,A81000C,00200,0100,B 18238,A81000C,00200,0200,EVL GOOD SAM 18238,A81000C,00200,0400,GS SUPPLY SERV 18238,A81000C,00200,0600,MED SUPPLY CO 18238,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18238,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18238,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18238,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18238,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18238,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18238,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18238,B100000,00000,0800,00000MEALS SERVEDDIETARY 18238,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18238,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 18238,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18238,B100000,00000,1100,00000COSTED REQUISPHARMACY 18238,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18238,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18238,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18238,S000000,00100,0200,06/03/1997 18238,S200000,00100,0100,108 EAST ASH 18238,S200000,00100,0300,67749 18238,S200000,00200,0100,OBERLIN 18238,S200000,00200,0200,KS 18238,S200000,00300,0100,DECATUR 18238,S200000,00400,0100,DECATUR COUNTY GOOD SAMARITAN 18238,S200000,00400,0200,175356 18238,S200000,00400,0300,01/01/1996 18238,S200000,00400,0500,P 18238,S200000,01500,0100,Y 18238,S200000,01900,0100,N 18241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18241,A000000,00300,0000,00300EMPLOYEE BENEFITS 18241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18241,A000000,00700,0000,00700HOUSEKEEPING 18241,A000000,00800,0000,00800DIETARY 18241,A000000,00801,0000,00801CAFETERIA 18241,A000000,00900,0000,00900NURSING ADMINISTRATION 18241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18241,A000000,01100,0000,01100PHARMACY 18241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18241,A000000,01300,0000,01300SOCIAL SERVICE 18241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18241,A000000,01600,0000,01600SKILLED NURSING FACILITY 18241,A000000,01800,0000,01800NURSING FACILITY 18241,A000000,01900,0000,01900OTHER LONG TERM CARE 18241,A000000,02100,0000,02100RADIOLOGY 18241,A000000,02200,0000,02200LABORATORY 18241,A000000,02300,0000,02300INTRAVENOUS THERAPY 18241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18241,A000000,02500,0000,02500PHYSICAL THERAPY 18241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18241,A000000,02700,0000,02700SPEECH PATHOLOGY 18241,A000000,02800,0000,02800ELECTROCARDIOLOGY 18241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18241,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18241,A000000,03200,0000,03200SUPPORT SURFACES 18241,A000000,03400,0000,03400CLINIC 18241,A000000,03500,0000,03500RURAL HEALTH CLINIC 18241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18241,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18241,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18241,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18241,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18241,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18241,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18241,A000000,04400,0000,04400DME RENTED - HHA 18241,A000000,04500,0000,04500DME SOLD - HHA 18241,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18241,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18241,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18241,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18241,A000000,05300,0000,05300INTEREST EXPENSE 18241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18241,A000000,05500,0000,05500HOSPICE 18241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18241,A000000,06100,0000,06100NONPAID WORKERS 18241,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18241,A000000,06200,0000,06200PATIENTS LAUNDRY 18241,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18241,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18241,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18241,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18241,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18241,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18241,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18241,B100000,00000,0800,00000MEALS SERVEDDIETARY 18241,B100000,00000,0801,00000FTE EMPLOYEESCAFETERIA 18241,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 18241,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18241,B100000,00000,1100,00000COSTED REQUISPHARMACY 18241,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18241,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18241,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18241,S000000,00100,0200,06/06/1997 18241,S200000,00100,0100,1600 WEST 8TH STREET 18241,S200000,00100,0300,67152-4719 18241,S200000,00200,0100,WELLINGTON 18241,S200000,00200,0200,KS 18241,S200000,00300,0100,SUMNER 18241,S200000,00400,0100,CEDAR VIEW GOOD SAMARITAN 18241,S200000,00400,0200,175357 18241,S200000,00400,0300,01/01/1996 18241,S200000,00400,0500,P 18241,S200000,01500,0100,Y 18241,S200000,01900,0100,N 18245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18245,A000000,00300,0000,00300EMPLOYEE BENEFITS 18245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18245,A000000,00700,0000,00700HOUSEKEEPING 18245,A000000,00800,0000,00800DIETARY 18245,A000000,00801,0000,00801CAFETERIA 18245,A000000,00900,0000,00900NURSING ADMINISTRATION 18245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18245,A000000,01100,0000,01100PHARMACY 18245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18245,A000000,01300,0000,01300SOCIAL SERVICE 18245,A000000,01600,0000,01600SKILLED NURSING FACILITY 18245,A000000,01800,0000,01800NURSING FACILITY 18245,A000000,01900,0000,01900OTHER LONG TERM CARE 18245,A000000,02100,0000,02100RADIOLOGY 18245,A000000,02200,0000,02200LABORATORY 18245,A000000,02300,0000,02300INTRAVENOUS THERAPY 18245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18245,A000000,02500,0000,02500PHYSICAL THERAPY 18245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18245,A000000,02700,0000,02700SPEECH PATHOLOGY 18245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18245,A000000,03200,0000,03200SUPPORT SURFACES 18245,A000000,03400,0000,03400CLINIC 18245,A000000,03500,0000,03500RURAL HEALTH CLINIC 18245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18245,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18245,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18245,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18245,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18245,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18245,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18245,A000000,04400,0000,04400DME RENTED - HHA 18245,A000000,04500,0000,04500DME SOLD - HHA 18245,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18245,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18245,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18245,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18245,A000000,05300,0000,05300INTEREST EXPENSE 18245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18245,A000000,05500,0000,05500HOSPICE 18245,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18245,A000000,06100,0000,06100NONPAID WORKERS 18245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18245,A000000,06200,0000,06200PATIENTS LAUNDRY 18245,A81000A,00100,0100,Y 18245,A81000B,00100,0300,HOME OFFICE COSTS 18245,A81000B,00200,0300,HOME OFFICE COSTS 18245,A81000B,00300,0300,HOME OFFICE COSTS 18245,A81000B,00400,0300,SUPPLY COSTS 18245,A81000B,00500,0300,SUPPLY COSTS 18245,A81000B,00600,0300,SUPPLY COSTS 18245,A81000B,00700,0300,SUPPLY COSTS 18245,A81000C,00100,0100,B 18245,A81000C,00200,0100,B 18245,A81000C,00200,0400,GS SUPPLY SERV. 18245,A81000C,00200,0600,MED SUPPLY CO. 18245,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18245,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18245,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18245,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18245,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18245,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18245,B100000,00000,0800,00000MEALS SERVEDDIETARY 18245,B100000,00000,0810,00000FTE EMPLOYEESCAFETERIA 18245,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18245,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18245,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18245,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18245,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18245,S000000,00100,0200,05/27/1997 18245,S200000,00100,0100,416 WEST SPRUCE STREET 18245,S200000,00100,0300,66441-3699 18245,S200000,00200,0100,JUNCTION CITY 18245,S200000,00200,0200,KS 18245,S200000,00300,0100,GEARY 18245,S200000,00400,0100,JUNCTION CITY GOOD SAMARITAN 18245,S200000,00400,0200,175358 18245,S200000,00400,0300,01/01/1996 18245,S200000,00400,0500,P 18245,S200000,01500,0100,Y 18245,S200000,01900,0100,N 18245,S200000,02800,0100,Y 18248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18248,A000000,00300,0000,00300EMPLOYEE BENEFITS 18248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18248,A000000,00700,0000,00700HOUSEKEEPING 18248,A000000,00800,0000,00800DIETARY 18248,A000000,00801,0000,00801CAFETERIA 18248,A000000,00900,0000,00900NURSING ADMINISTRATION 18248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18248,A000000,01100,0000,01100PHARMACY 18248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18248,A000000,01300,0000,01300SOCIAL SERVICE 18248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18248,A000000,01600,0000,01600SKILLED NURSING FACILITY 18248,A000000,01800,0000,01800NURSING FACILITY 18248,A000000,01900,0000,01900OTHER LONG TERM CARE 18248,A000000,02100,0000,02100RADIOLOGY 18248,A000000,02200,0000,02200LABORATORY 18248,A000000,02300,0000,02300INTRAVENOUS THERAPY 18248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18248,A000000,02500,0000,02500PHYSICAL THERAPY 18248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18248,A000000,02700,0000,02700SPEECH PATHOLOGY 18248,A000000,02800,0000,02800ELECTROCARDIOLOGY 18248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18248,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18248,A000000,03200,0000,03200SUPPORT SURFACES 18248,A000000,03400,0000,03400CLINIC 18248,A000000,03500,0000,03500RURAL HEALTH CLINIC 18248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18248,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18248,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18248,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18248,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18248,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18248,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18248,A000000,04400,0000,04400DME RENTED - HHA 18248,A000000,04500,0000,04500DME SOLD - HHA 18248,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18248,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18248,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18248,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18248,A000000,05300,0000,05300INTEREST EXPENSE 18248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18248,A000000,05500,0000,05500HOSPICE 18248,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18248,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18248,A000000,06100,0000,06100NONPAID WORKERS 18248,A000000,06200,0000,06200PATIENTS LAUNDRY 18248,A81000A,00100,0100,Y 18248,A81000B,00100,0300,HOME OFFICE COSTS 18248,A81000B,00200,0300,HOME OFFICE COSTS 18248,A81000B,00300,0300,HOME OFFICE COSTS 18248,A81000B,00400,0300,SUPPLY COSTS 18248,A81000B,00500,0300,SUPPLY COSTS 18248,A81000B,00600,0300,SUPPLY COSTS 18248,A81000B,00700,0300,SUPPLY COSTS 18248,A81000C,00100,0100,B 18248,A81000C,00100,0200,EVL GOOD SAM 18248,A81000C,00200,0100,B 18248,A81000C,00200,0200,EVL GOOD SAM 18248,A81000C,00200,0400,GS SUPPLY SERV 18248,A81000C,00200,0600,MED SUPPLY CO. 18248,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18248,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18248,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18248,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18248,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18248,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18248,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18248,B100000,00000,0800,00000MLS SVDDIETARY 18248,B100000,00000,0801,00000FTE EMPCAFETERIA 18248,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18248,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18248,B100000,00000,1100,00000COST REQPHARMACY 18248,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18248,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18248,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18248,E10A180,00301,0300,09/30/1996 18248,S000000,00100,0200,06/03/1997 18248,S200000,00100,0100,2011 GRANDVIEW DRIVE 18248,S200000,00100,0300,66547-1159 18248,S200000,00200,0100,WAMEGO 18248,S200000,00200,0200,KS 18248,S200000,00300,0100,POTTAWATOMIE 18248,S200000,00400,0100,VALLEY VISTA GOOD SAMARITAN 18248,S200000,00400,0200,175359 18248,S200000,00400,0300,03/01/1996 18248,S200000,00400,0500,P 18248,S200000,01500,0100,Y 18248,S200000,01900,0100,N 18250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18250,A000000,00300,0000,00300EMPLOYEE BENEFITS 18250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18250,A000000,00700,0000,00700HOUSEKEEPING 18250,A000000,00800,0000,00800DIETARY 18250,A000000,00801,0000,00801DIETARY 18250,A000000,00900,0000,00900NURSING ADMINISTRATION 18250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18250,A000000,01100,0000,01100PHARMACY 18250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18250,A000000,01300,0000,01300SOCIAL SERVICE 18250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18250,A000000,01600,0000,01600SKILLED NURSING FACILITY 18250,A000000,01800,0000,01800NURSING FACILITY 18250,A000000,01900,0000,01900OTHER LONG TERM CARE 18250,A000000,02100,0000,02100RADIOLOGY 18250,A000000,02200,0000,02200LABORATORY 18250,A000000,02300,0000,02300INTRAVENOUS THERAPY 18250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18250,A000000,02500,0000,02500PHYSICAL THERAPY 18250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18250,A000000,02700,0000,02700SPEECH PATHOLOGY 18250,A000000,02800,0000,02800ELECTROCARDIOLOGY 18250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18250,A000000,03200,0000,03200SUPPORT SURFACES 18250,A000000,03400,0000,03400CLINIC 18250,A000000,03500,0000,03500RURAL HEALTH CLINIC 18250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18250,A000000,04400,0000,04400DME RENTED - HHA 18250,A000000,04500,0000,04500DME SOLD - HHA 18250,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18250,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18250,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18250,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18250,A000000,05300,0000,05300INTEREST EXPENSE 18250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18250,A000000,05500,0000,05500HOSPICE 18250,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18250,A000000,06100,0000,06100NONPAID WORKERS 18250,A000000,06200,0000,06200PATIENTS LAUNDRY 18250,A81000A,00100,0100,Y 18250,A81000B,00100,0300,HOME OFFICE COSTS 18250,A81000B,00200,0300,HOME OFFICE COSTS 18250,A81000B,00300,0300,HOME OFFICE COSTS 18250,A81000B,00400,0300,SUPPLY COSTS 18250,A81000B,00500,0300,SUPPLY COSTS 18250,A81000B,00600,0300,SUPPLY COSTS 18250,A81000B,00700,0300,SUPPLY COSTS 18250,A81000C,00100,0100,B 18250,A81000C,00100,0200,EVL GOOD SAM 18250,A81000C,00200,0100,B 18250,A81000C,00200,0200,EVL GOOD SAM 18250,A81000C,00200,0400,G S SUPPLY CORP 18250,A81000C,00200,0600,MED SUPPLY CORP 18250,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18250,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18250,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18250,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18250,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18250,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18250,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18250,B100000,00000,0800,00000MEALS SERVEDDIETARY 18250,B100000,00000,0801,00000FTE EMPLOYEESDIETARY 18250,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18250,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18250,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18250,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18250,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18250,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18250,E10A180,00601,0100,06/02/1997 18250,E10A180,00650,0300,06/02/1997 18250,S000000,00100,0200,06/02/1997 18250,S200000,00100,0100,208 WEST 2ND STREET 18250,S200000,00100,0300,67735 18250,S200000,00200,0100,GOODLAND 18250,S200000,00200,0200,KS 18250,S200000,00300,0100,SHERMAN 18250,S200000,00400,0100,SHERMAN COUNTY GOOD SAMARITAN 18250,S200000,00400,0200,175361 18250,S200000,00400,0300,04/01/1996 18250,S200000,00400,0500,P 18250,S200000,01500,0100,Y 18250,S200000,01900,0100,N 18253,S000000,00100,0200,07/14/1997 18254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18254,A000000,00300,0000,00300EMPLOYEE BENEFITS 18254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18254,A000000,00700,0000,00700HOUSEKEEPING 18254,A000000,00800,0000,00800DIETARY 18254,A000000,00801,0000,00801CAFETERIA 18254,A000000,00900,0000,00900NURSING ADMINISTRATION 18254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18254,A000000,01100,0000,01100PHARMACY 18254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18254,A000000,01300,0000,01300SOCIAL SERVICE 18254,A000000,01600,0000,01600SKILLED NURSING FACILITY 18254,A000000,01800,0000,01800NURSING FACILITY 18254,A000000,01900,0000,01900OTHER LONG TERM CARE 18254,A000000,02100,0000,02100RADIOLOGY 18254,A000000,02200,0000,02200LABORATORY 18254,A000000,02300,0000,02300INTRAVENOUS THERAPY 18254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18254,A000000,02500,0000,02500PHYSICAL THERAPY 18254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18254,A000000,02700,0000,02700SPEECH PATHOLOGY 18254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18254,A000000,03200,0000,03200SUPPORT SURFACES 18254,A000000,03400,0000,03400CLINIC 18254,A000000,03500,0000,03500RURAL HEALTH CLINIC 18254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18254,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18254,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18254,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18254,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18254,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18254,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18254,A000000,04400,0000,04400DME RENTED - HHA 18254,A000000,04500,0000,04500DME SOLD - HHA 18254,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18254,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18254,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18254,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18254,A000000,05300,0000,05300INTEREST EXPENSE 18254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18254,A000000,05500,0000,05500HOSPICE 18254,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18254,A000000,06100,0000,06100NONPAID WORKERS 18254,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18254,A000000,06200,0000,06200PATIENTS LAUNDRY 18254,A81000A,00100,0100,Y 18254,A81000B,00100,0300,HOME OFFICE COSTS 18254,A81000B,00200,0300,HOME OFFICE COSTS 18254,A81000B,00300,0300,HOME OFFICE COSTS 18254,A81000B,00400,0300,SUPPLY COSTS 18254,A81000B,00500,0300,SUPPLY COSTS 18254,A81000B,00600,0300,SUPPLY COSTS 18254,A81000B,00700,0300,SUPPLY COSTS 18254,A81000C,00100,0100,B 18254,A81000C,00200,0100,B 18254,A81000C,00200,0400,GS SUPPLY SER. 18254,A81000C,00200,0600,MED SUPPLY CO. 18254,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18254,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18254,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18254,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18254,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18254,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18254,B100000,00000,0800,00000MEALS SERVEDDIETARY 18254,B100000,00000,0810,00000FTE EMPLOYEESCAFETERIA 18254,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18254,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18254,B100000,00000,1100,00000COSTED REQUISPHARMACY 18254,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18254,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18254,S000000,00100,0200,06/02/1997 18254,S200000,00100,0100,650 LAKE ROAD 18254,S200000,00100,0300,67730-1599 18254,S200000,00200,0100,ATWOOD 18254,S200000,00200,0200,KS 18254,S200000,00300,0100,RAWLINS 18254,S200000,00400,0100,ATWOOD GOOD SAMARITAN CENTER 18254,S200000,00400,0200,175366 18254,S200000,00400,0300,04/01/1996 18254,S200000,00400,0500,P 18254,S200000,01500,0100,Y 18254,S200000,01900,0100,N 18257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18257,A000000,00300,0000,00300EMPLOYEE BENEFITS 18257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18257,A000000,00700,0000,00700HOUSEKEEPING 18257,A000000,00800,0000,00800DIETARY 18257,A000000,00801,0000,00801CAFETERIA 18257,A000000,00900,0000,00900NURSING ADMINISTRATION 18257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18257,A000000,01100,0000,01100PHARMACY 18257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18257,A000000,01300,0000,01300SOCIAL SERVICE 18257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18257,A000000,01600,0000,01600SKILLED NURSING FACILITY 18257,A000000,01800,0000,01800NURSING FACILITY 18257,A000000,01900,0000,01900OTHER LONG TERM CARE 18257,A000000,02100,0000,02100RADIOLOGY 18257,A000000,02200,0000,02200LABORATORY 18257,A000000,02300,0000,02300INTRAVENOUS THERAPY 18257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18257,A000000,02500,0000,02500PHYSICAL THERAPY 18257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18257,A000000,02700,0000,02700SPEECH PATHOLOGY 18257,A000000,02800,0000,02800ELECTROCARDIOLOGY 18257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18257,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18257,A000000,03200,0000,03200SUPPORT SURFACES 18257,A000000,03400,0000,03400CLINIC 18257,A000000,03500,0000,03500RURAL HEALTH CLINIC 18257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18257,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18257,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18257,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18257,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18257,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18257,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18257,A000000,04400,0000,04400DME RENTED - HHA 18257,A000000,04500,0000,04500DME SOLD - HHA 18257,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18257,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18257,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18257,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18257,A000000,05300,0000,05300INTEREST EXPENSE 18257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18257,A000000,05500,0000,05500HOSPICE 18257,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18257,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18257,A000000,06100,0000,06100NONPAID WORKERS 18257,A000000,06200,0000,06200PATIENTS LAUNDRY 18257,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18257,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18257,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18257,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18257,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18257,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18257,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18257,B100000,00000,0800,00000MLS SVDDIETARY 18257,B100000,00000,0801,00000FTE EMPCAFETERIA 18257,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18257,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18257,B100000,00000,1100,00000COST REQPHARMACY 18257,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18257,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18257,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18257,S000000,00100,0200,06/10/1997 18257,S200000,00100,0100,701 W. 6TH STREET 18257,S200000,00100,0300,67548-9738 18257,S200000,00200,0100,LACROSSE 18257,S200000,00200,0200,KS 18257,S200000,00300,0100,RUSH 18257,S200000,00400,0100,RUSH COUNTY NURSING HOME 18257,S200000,00400,0200,175369 18257,S200000,00400,0300,06/21/1996 18257,S200000,00400,0500,P 18257,S200000,01500,0100,Y 18257,S200000,01900,0100,N 18260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18260,A000000,00300,0000,00300EMPLOYEE BENEFITS 18260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18260,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18260,A000000,00700,0000,00700HOUSEKEEPING 18260,A000000,00800,0000,00800DIETARY 18260,A000000,00900,0000,00900NURSING ADMINISTRATION 18260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18260,A000000,01100,0000,01100PHARMACY 18260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18260,A000000,01300,0000,01300SOCIAL SERVICE 18260,A000000,01600,0000,01600SKILLED NURSING FACILITY 18260,A000000,01800,0000,01800NURSING FACILITY 18260,A000000,01900,0000,01900OTHER LONG TERM CARE 18260,A000000,02100,0000,02100RADIOLOGY 18260,A000000,02200,0000,02200LABORATORY 18260,A000000,02300,0000,02300INTRAVENOUS THERAPY 18260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18260,A000000,02500,0000,02500PHYSICAL THERAPY 18260,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18260,A000000,02700,0000,02700SPEECH PATHOLOGY 18260,A000000,02800,0000,02800ELECTROCARDIOLOGY 18260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18260,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18260,A000000,03200,0000,03200SUPPORT SURFACES 18260,A000000,03400,0000,03400CLINIC 18260,A000000,03500,0000,03500RURAL HEALTH CLINIC 18260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18260,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18260,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18260,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18260,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18260,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18260,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18260,A000000,04400,0000,04400DME RENTED - HHA 18260,A000000,04500,0000,04500DME SOLD - HHA 18260,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18260,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18260,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18260,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18260,A000000,05300,0000,05300INTEREST EXPENSE 18260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18260,A000000,05500,0000,05500HOSPICE 18260,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18260,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18260,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18260,A000000,06100,0000,06100NONPAID WORKERS 18260,A000000,06200,0000,06200PATIENTS LAUNDRY 18260,A81000A,00100,0100,Y 18260,A81000B,00100,0300,PROPERTY INSURANCE 18260,A81000B,00200,0300,OTHER INSURANCE 18260,A81000B,00300,0300,UNEMPLOYMENT 18260,A81000B,00400,0300,WORKERS COMPENSATION 18260,A81000B,00500,0300,ADMIN & ACCOUNTING 18260,A81000B,00600,0300,MEDICAL SUPPLIES 18260,A81000B,00700,0300,NURSING SUPPLIES 18260,A81000B,00800,0300,DISPOSABLE BRIEFS 18260,A81000B,00900,0300,DIETARY SUPPLEMENT 18260,A81000B,00901,0300,EQUIPMENT 18260,A81000B,00902,0300,HOUSEKEEPING SUPPLIES 18260,A81000B,00903,0300,PHARMACY 18260,A81000C,00100,0100,B 18260,A81000C,00100,0600,MGMT & ACCTG 18260,A81000C,00200,0100,B 18260,A81000C,00200,0400,GS SUPPL SERVS. 18260,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18260,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18260,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18260,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18260,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18260,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18260,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18260,B100000,00000,0800,00000MEALS SERVEDDIETARY 18260,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18260,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18260,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18260,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18260,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18260,E10A180,00301,0100,01/27/1997 18260,E10A180,00350,0300,01/27/1997 18260,S000000,00100,0200,05/23/1997 18260,S200000,00100,0100,10617 EAST WATTERSON TRAIL 18260,S200000,00100,0300,40299 18260,S200000,00200,0100,JEFFERSONTOWN 18260,S200000,00200,0200,KY 18260,S200000,00300,0100,JEFFERSON 18260,S200000,00400,0100,GOOD SAMARITAN CENTER OF LOUISVILLE 18260,S200000,00400,0200,185268 18260,S200000,00400,0300,07/01/1991 18260,S200000,00400,0500,O 18260,S200000,01600,0100,Y 18260,S200000,01900,0100,N 18260,S200000,02800,0100,Y 18265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18265,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 18265,A000000,00300,0000,00300EMPLOYEE BENEFITS 18265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18265,A000000,00700,0000,00700HOUSEKEEPING 18265,A000000,00800,0000,00800DIETARY 18265,A000000,00900,0000,00900NURSING ADMINISTRATION 18265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18265,A000000,01100,0000,01100PHARMACY 18265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18265,A000000,01300,0000,01300SOCIAL SERVICE 18265,A000000,01350,0000,01500OTHER GENERAL SERVICES 18265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18265,A000000,01600,0000,01600SKILLED NURSING FACILITY 18265,A000000,01800,0000,01800NURSING FACILITY 18265,A000000,01900,0000,01900OTHER LONG TERM CARE 18265,A000000,02100,0000,02100RADIOLOGY 18265,A000000,02200,0000,02200LABORATORY 18265,A000000,02300,0000,02300INTRAVENOUS THERAPY 18265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18265,A000000,02500,0000,02500PHYSICAL THERAPY 18265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18265,A000000,02700,0000,02700SPEECH PATHOLOGY 18265,A000000,02800,0000,02800ELECTROCARDIOLOGY 18265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18265,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18265,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18265,A000000,03200,0000,03200SUPPORT SURFACES 18265,A000000,03400,0000,03400CLINIC 18265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18265,A000000,03500,0000,03500RURAL HEALTH CLINIC 18265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18265,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18265,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18265,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18265,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18265,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18265,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18265,A000000,04400,0000,04400DME RENTED - HHA 18265,A000000,04500,0000,04500DME SOLD - HHA 18265,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18265,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18265,A000000,04750,0000,05100OTHER REIMBURSABLE COST 18265,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18265,A000000,05000,0000,05000CORF 18265,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18265,A000000,05300,0000,05300INTEREST EXPENSE 18265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18265,A000000,05500,0000,05500HOSPICE 18265,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 18265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18265,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18265,A000000,06100,0000,06100NONPAID WORKERS 18265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18265,A000000,06200,0000,06200PATIENTS LAUNDRY 18265,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18265,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBLE EQ 18265,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18265,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18265,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18265,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18265,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18265,B100000,00000,0800,00000MEALS SERVEDDIETARY 18265,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18265,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18265,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18265,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18265,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18265,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 18265,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18265,S000000,00100,0200,01/21/1998 18265,S200000,00100,0100,4000 RIVER CRESCENT DRIVE 18265,S200000,00100,0300,21401 18265,S200000,00200,0100,ANNAPOLIS 18265,S200000,00200,0200,MD 18265,S200000,00300,0100,ANNE ARUNDEL 18265,S200000,00400,0100,GINGER COVE 18265,S200000,00400,0200,215174 18265,S200000,00400,0300,09/16/1988 18265,S200000,00400,0500,O 18265,S200000,01500,0100,Y 18265,S200000,01900,0100,N 18265,S200000,02800,0100,Y 18268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18268,A000000,00300,0000,00300EMPLOYEE BENEFITS 18268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18268,A000000,00700,0000,00700HOUSEKEEPING 18268,A000000,00800,0000,00800DIETARY 18268,A000000,00900,0000,00900NURSING ADMINISTRATION 18268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18268,A000000,01100,0000,01100PHARMACY 18268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18268,A000000,01300,0000,01300SOCIAL SERVICE 18268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18268,A000000,01600,0000,01600SKILLED NURSING FACILITY 18268,A000000,01800,0000,01800NURSING FACILITY 18268,A000000,01900,0000,01900OTHER LONG TERM CARE 18268,A000000,02100,0000,02100RADIOLOGY 18268,A000000,02200,0000,02200LABORATORY 18268,A000000,02300,0000,02300INTRAVENOUS THERAPY 18268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18268,A000000,02500,0000,02500PHYSICAL THERAPY 18268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18268,A000000,02700,0000,02700SPEECH PATHOLOGY 18268,A000000,02800,0000,02800ELECTROCARDIOLOGY 18268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18268,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18268,A000000,03200,0000,03200SUPPORT SURFACES 18268,A000000,03400,0000,03400CLINIC 18268,A000000,03500,0000,03500RURAL HEALTH CLINIC 18268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18268,A000000,04400,0000,04400DME RENTED - HHA 18268,A000000,04500,0000,04500DME SOLD - HHA 18268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18268,A000000,05300,0000,05300INTEREST EXPENSE 18268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18268,A000000,05500,0000,05500HOSPICE 18268,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18268,A000000,06100,0000,06100NONPAID WORKERS 18268,A000000,06150,0000,06300INDEPENDENT LIVING 18268,A000000,06200,0000,06200PATIENTS LAUNDRY 18268,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18268,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18268,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18268,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18268,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18268,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18268,B100000,00000,0700,00000WEIGHTED SQ FTHOUSEKEEPING 18268,B100000,00000,0800,00000MEALS SERVEDDIETARY 18268,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18268,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18268,B100000,00000,1100,00000BLANKPHARMACY 18268,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18268,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18268,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18268,E10A180,00301,0100,09/09/1996 18268,E10A180,00301,0300,09/09/1996 18268,E10A180,00302,0100,03/07/1997 18268,E10A180,00302,0300,03/07/1997 18268,S000000,00100,0200,05/30/1997 18268,S200000,00100,0100,725 MOUNT WILSON LAKE 18268,S200000,00100,0300,21208 18268,S200000,00200,0100,BALTIMORE 18268,S200000,00200,0200,MD 18268,S200000,00300,0100,BALTIMORE 18268,S200000,00400,0100,NORTH OAKS RETIREMENT CENTER 18268,S200000,00400,0200,215229 18268,S200000,00400,0300,05/16/1991 18268,S200000,00400,0500,O 18268,S200000,01500,0100,Y 18268,S200000,01900,0100,N 18268,S200000,02800,0100,Y 18270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18270,A000000,00300,0000,00300EMPLOYEE BENEFITS 18270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18270,A000000,00700,0000,00700HOUSEKEEPING 18270,A000000,00800,0000,00800DIETARY 18270,A000000,00900,0000,00900NURSING ADMINISTRATION 18270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18270,A000000,01100,0000,01100PHARMACY 18270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18270,A000000,01300,0000,01300SOCIAL SERVICE 18270,A000000,01350,0000,01500ACTIVITIES 18270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18270,A000000,01600,0000,01600SKILLED NURSING FACILITY 18270,A000000,01800,0000,01800NURSING FACILITY 18270,A000000,01900,0000,01900OTHER LONG TERM CARE 18270,A000000,02100,0000,02100RADIOLOGY 18270,A000000,02200,0000,02200LABORATORY 18270,A000000,02300,0000,02300INTRAVENOUS THERAPY 18270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18270,A000000,02500,0000,02500PHYSICAL THERAPY 18270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18270,A000000,02700,0000,02700SPEECH PATHOLOGY 18270,A000000,02800,0000,02800ELECTROCARDIOLOGY 18270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18270,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18270,A000000,03200,0000,03200SUPPORT SURFACES 18270,A000000,03400,0000,03400CLINIC 18270,A000000,03500,0000,03500RURAL HEALTH CLINIC 18270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18270,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18270,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18270,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18270,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18270,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18270,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18270,A000000,04400,0000,04400DME RENTED - HHA 18270,A000000,04500,0000,04500DME SOLD - HHA 18270,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18270,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18270,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18270,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18270,A000000,05300,0000,05300INTEREST EXPENSE 18270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18270,A000000,05500,0000,05500HOSPICE 18270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18270,A000000,06100,0000,06100NONPAID WORKERS 18270,A000000,06150,0000,06300INDEPENDENT LIVING COSTS 18270,A000000,06200,0000,06200PATIENTS LAUNDRY 18270,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18270,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18270,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18270,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18270,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18270,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18270,B100000,00000,0700,00000WGHTD SQ FTHOUSEKEEPING 18270,B100000,00000,0800,00000MLS SVDDIETARY 18270,B100000,00000,0900,00000NURS SALNURSING ADMINISTRATION 18270,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18270,B100000,00000,1100,00000BLANKPHARMACY 18270,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18270,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18270,B100000,00000,1350,00000PAT DAYSACTIVITIES 18270,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18270,E10A180,00301,0100,09/09/1996 18270,E10A180,00301,0300,03/17/1996 18270,E10A180,00302,0300,09/09/1996 18270,E10A180,00350,0100,03/17/1996 18270,S000000,00100,0200,05/29/1997 18270,S200000,00100,0100,1055 WEST JOPPA ROAD 18270,S200000,00100,0300,21204 18270,S200000,00200,0100,TOWSON 18270,S200000,00200,0200,MD 18270,S200000,00300,0100,BALTIMORE 18270,S200000,00400,0100,BLAKEHURST 18270,S200000,00400,0200,215255 18270,S200000,00400,0300,10/13/1993 18270,S200000,00400,0500,O 18270,S200000,01600,0100,Y 18270,S200000,01900,0100,N 18270,S200000,02200,0100,Y 18270,S200000,04100,0100,Y 18280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18280,A000000,00300,0000,00300EMPLOYEE BENEFITS 18280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18280,A000000,00700,0000,00700HOUSEKEEPING 18280,A000000,00800,0000,00800DIETARY 18280,A000000,00900,0000,00900NURSING ADMINISTRATION 18280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18280,A000000,01100,0000,01100PHARMACY 18280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18280,A000000,01300,0000,01300SOCIAL SERVICE 18280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18280,A000000,01600,0000,01600SKILLED NURSING FACILITY 18280,A000000,01800,0000,01800NURSING FACILITY 18280,A000000,01900,0000,01900OTHER LONG TERM CARE 18280,A000000,02100,0000,02100RADIOLOGY 18280,A000000,02200,0000,02200LABORATORY 18280,A000000,02300,0000,02300INTRAVENOUS THERAPY 18280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18280,A000000,02500,0000,02500PHYSICAL THERAPY 18280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18280,A000000,02700,0000,02700SPEECH PATHOLOGY 18280,A000000,02800,0000,02800ELECTROCARDIOLOGY 18280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18280,A000000,03050,0000,03300MANAGED CARE OUTPAT SERV COST CENT 18280,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18280,A000000,03200,0000,03200SUPPORT SURFACES 18280,A000000,03400,0000,03400CLINIC 18280,A000000,03500,0000,03500RURAL HEALTH CLINIC 18280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18280,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18280,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18280,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18280,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18280,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18280,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18280,A000000,04400,0000,04400DME RENTED - HHA 18280,A000000,04500,0000,04500DME SOLD - HHA 18280,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18280,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18280,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18280,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18280,A000000,05300,0000,05300INTEREST EXPENSE 18280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18280,A000000,05500,0000,05500HOSPICE 18280,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18280,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18280,A000000,06100,0000,06100NONPAID WORKERS 18280,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18280,A000000,06200,0000,06200PATIENTS LAUNDRY 18280,A81000A,00100,0100,Y 18280,A81000B,00100,0300,ADMIN/ACCTG SERVICES 18280,A81000B,00200,0300,NURSE POOL HRS 18280,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PD 18280,A81000B,00400,0300,WORKERS COMP 18280,A81000B,00500,0300,PROP/LIAB INS 18280,A81000B,00600,0300,VEHICLE INS 18280,A81000C,00100,0100,B 18280,A81000C,00100,0400,GS SOCIETY 18280,A81000C,00100,0600,ADMIN/ACCTG SER 18280,A81000C,00200,0100,B 18280,A81000C,00200,0400,GS STAFFING 18280,A81000C,00200,0600,NURSE POOL 18280,A81000C,00300,0100,B 18280,A81000C,00300,0400,GS SUPPLY 18280,A81000C,00300,0600,MED DRUGS/SUPP 18280,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18280,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18280,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18280,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18280,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18280,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18280,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18280,B100000,00000,0800,00000MEALS SERVEDDIETARY 18280,B100000,00000,0900,00000PRODUCTIVE HRSNURSING ADMINISTRATIO 18280,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18280,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18280,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18280,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18280,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18280,E10A180,00301,0100,12/10/1996 18280,S000000,00100,0200,06/02/1997 18280,S200000,00100,0100,1415 WEST COUNTY ROAD B 18280,S200000,00100,0300,55113-4251 18280,S200000,00200,0100,ST. PAUL 18280,S200000,00200,0200,MN 18280,S200000,00300,0100,RAMSEY 18280,S200000,00400,0100,ROSEVILLE GOOD SAMARITAN CENTER 18280,S200000,00400,0200,245089 18280,S200000,00400,0300,08/23/1981 18280,S200000,00400,0500,O 18280,S200000,01500,0100,Y 18285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18285,A000000,00300,0000,00300EMPLOYEE BENEFITS 18285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18285,A000000,00700,0000,00700HOUSEKEEPING 18285,A000000,00800,0000,00800DIETARY 18285,A000000,00900,0000,00900NURSING ADMINISTRATION 18285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18285,A000000,01100,0000,01100PHARMACY 18285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18285,A000000,01300,0000,01300SOCIAL SERVICE 18285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18285,A000000,01600,0000,01600SKILLED NURSING FACILITY 18285,A000000,01800,0000,01800NURSING FACILITY 18285,A000000,01900,0000,01900OTHER LONG TERM CARE 18285,A000000,02100,0000,02100RADIOLOGY 18285,A000000,02200,0000,02200LABORATORY 18285,A000000,02300,0000,02300INTRAVENOUS THERAPY 18285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18285,A000000,02500,0000,02500PHYSICAL THERAPY 18285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18285,A000000,02700,0000,02700SPEECH PATHOLOGY 18285,A000000,02800,0000,02800ELECTROCARDIOLOGY 18285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18285,A000000,03050,0000,03300MANAGED CARE 18285,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18285,A000000,03200,0000,03200SUPPORT SURFACES 18285,A000000,03400,0000,03400CLINIC 18285,A000000,03500,0000,03500RURAL HEALTH CLINIC 18285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18285,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18285,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18285,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18285,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18285,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18285,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18285,A000000,04400,0000,04400DME RENTED - HHA 18285,A000000,04500,0000,04500DME SOLD - HHA 18285,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18285,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18285,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18285,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18285,A000000,05300,0000,05300INTEREST EXPENSE 18285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18285,A000000,05500,0000,05500HOSPICE 18285,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18285,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18285,A000000,06100,0000,06100NONPAID WORKERS 18285,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18285,A000000,06200,0000,06200PATIENTS LAUNDRY 18285,A81000A,00100,0100,Y 18285,A81000B,00100,0300,ADMIN/ACCTG SERVICE 18285,A81000B,00200,0300,NURSING POOL SALARIES 18285,A81000B,00300,0300,PROPERTY INSURANCE 18285,A81000B,00400,0300,VEHICLE INSURANCE 18285,A81000B,00500,0300,WORKERS COMP. 18285,A81000B,00600,0300,UNEMPLOYMENT CLAIMS 18285,A81000C,00100,0100,B 18285,A81000C,00100,0200,NICOLLET GS CTR 18285,A81000C,00100,0400,GS SOCIETY 18285,A81000C,00100,0600,ADMIN/ACCT SVC 18285,A81000C,00200,0100,B 18285,A81000C,00200,0200,NICOLLET GS CTR 18285,A81000C,00200,0400,GS STAFFING 18285,A81000C,00200,0600,NURSING POOL 18285,A81000C,00300,0100,B 18285,A81000C,00300,0200,NICOLLET GS CTR 18285,A81000C,00300,0400,GS SUPPLY 18285,A81000C,00300,0600,MED DRUGS/SUPP 18285,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18285,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18285,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18285,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18285,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18285,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18285,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18285,B100000,00000,0800,00000MLS SVDDIETARY 18285,B100000,00000,0900,00000PROD HRSNURSING ADMINISTRATION 18285,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18285,B100000,00000,1100,00000COST REQPHARMACY 18285,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18285,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18285,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18285,E10A180,00350,0100,12/10/1996 18285,S000000,00100,0200,06/02/1997 18285,S200000,00100,0100,4429 NICOLLET AVE. S. 18285,S200000,00100,0300,55409 18285,S200000,00200,0100,MINNEAPOLIS 18285,S200000,00200,0200,MN 18285,S200000,00300,0100,HENNIPEN 18285,S200000,00400,0100,NICOLLET GOOD SAMARITAN CENTER 18285,S200000,00400,0200,245147 18285,S200000,00400,0300,08/23/1981 18285,S200000,00400,0500,O 18285,S200000,01600,0100,Y 18285,S200000,01900,0100,N 18290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18290,A000000,00300,0000,00300EMPLOYEE BENEFITS 18290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18290,A000000,00700,0000,00700HOUSEKEEPING 18290,A000000,00800,0000,00800DIETARY 18290,A000000,00900,0000,00900NURSING ADMINISTRATION 18290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18290,A000000,01100,0000,01100PHARMACY 18290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18290,A000000,01300,0000,01300SOCIAL SERVICE 18290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18290,A000000,01600,0000,01600SKILLED NURSING FACILITY 18290,A000000,01800,0000,01800NURSING FACILITY 18290,A000000,01900,0000,01900OTHER LONG TERM CARE 18290,A000000,02100,0000,02100RADIOLOGY 18290,A000000,02200,0000,02200LABORATORY 18290,A000000,02300,0000,02300INTRAVENOUS THERAPY 18290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18290,A000000,02500,0000,02500PHYSICAL THERAPY 18290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18290,A000000,02700,0000,02700SPEECH PATHOLOGY 18290,A000000,02800,0000,02800ELECTROCARDIOLOGY 18290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18290,A000000,03200,0000,03200SUPPORT SURFACES 18290,A000000,03400,0000,03400CLINIC 18290,A000000,03500,0000,03500RURAL HEALTH CLINIC 18290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18290,A000000,04400,0000,04400DME RENTED - HHA 18290,A000000,04500,0000,04500DME SOLD - HHA 18290,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18290,A000000,05300,0000,05300INTEREST EXPENSE 18290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18290,A000000,05500,0000,05500HOSPICE 18290,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18290,A000000,06100,0000,06100NONPAID WORKERS 18290,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18290,A000000,06200,0000,06200PATIENTS LAUNDRY 18290,A81000A,00100,0100,Y 18290,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18290,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 18290,A81000B,00300,0300,WORKERS COMPENSATION 18290,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18290,A81000B,00500,0300,VEHICLE INSURANCE 18290,A81000C,00100,0100,B 18290,A81000C,00100,0400,GOOD SAM SOC 18290,A81000C,00100,0600,ADMIN/ACCT SER 18290,A81000C,00200,0100,B 18290,A81000C,00200,0400,GOOD SAM STAFF 18290,A81000C,00200,0600,NURSE POOL 18290,A81000C,00300,0100,B 18290,A81000C,00300,0400,GOOD SAM SUPPLY 18290,A81000C,00300,0600,MEDICAL DRUG/SU 18290,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18290,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18290,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18290,B100000,00000,0400,00000ACCUMULATED COSTADMINISTRATIVE & GE 18290,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18290,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18290,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18290,B100000,00000,0800,00000MEALS SERVEDDIETARY 18290,B100000,00000,0900,00000PRODUCTICE HOURSNURSING ADMINISTRAT 18290,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18290,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18290,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18290,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18290,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18290,E10A180,00301,0100,09/03/1996 18290,E10A180,00601,0100,06/02/1997 18290,S000000,00100,0200,06/02/1997 18290,S200000,00100,0100,8100 MEDICINE LAKE ROAD 18290,S200000,00100,0300,55427-3499 18290,S200000,00200,0100,NEW HOPE 18290,S200000,00200,0200,MN 18290,S200000,00300,0100,HENNEPIN 18290,S200000,00400,0100,AMBASSADOR GOOD SAMARITAN CENTER 18290,S200000,00400,0200,245149 18290,S200000,00400,0300,02/26/1968 18290,S200000,00400,0500,O 18290,S200000,01600,0100,Y 18290,S200000,01900,0100,N 18294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18294,A000000,00300,0000,00300EMPLOYEE BENEFITS 18294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18294,A000000,00700,0000,00700HOUSEKEEPING 18294,A000000,00800,0000,00800DIETARY 18294,A000000,00900,0000,00900NURSING ADMINISTRATION 18294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18294,A000000,01100,0000,01100PHARMACY 18294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18294,A000000,01300,0000,01300SOCIAL SERVICE 18294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18294,A000000,01600,0000,01600SKILLED NURSING FACILITY 18294,A000000,01800,0000,01800NURSING FACILITY 18294,A000000,01900,0000,01900OTHER LONG TERM CARE 18294,A000000,02100,0000,02100RADIOLOGY 18294,A000000,02200,0000,02200LABORATORY 18294,A000000,02300,0000,02300INTRAVENOUS THERAPY 18294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18294,A000000,02500,0000,02500PHYSICAL THERAPY 18294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18294,A000000,02700,0000,02700SPEECH PATHOLOGY 18294,A000000,02800,0000,02800ELECTROCARDIOLOGY 18294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18294,A000000,03200,0000,03200SUPPORT SURFACES 18294,A000000,03400,0000,03400CLINIC 18294,A000000,03500,0000,03500RURAL HEALTH CLINIC 18294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18294,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18294,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18294,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18294,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18294,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18294,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18294,A000000,04400,0000,04400DME RENTED - HHA 18294,A000000,04500,0000,04500DME SOLD - HHA 18294,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18294,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18294,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18294,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18294,A000000,05300,0000,05300INTEREST EXPENSE 18294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18294,A000000,05500,0000,05500HOSPICE 18294,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18294,A000000,06100,0000,06100NONPAID WORKERS 18294,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18294,A000000,06200,0000,06200PATIENTS LAUNDRY 18294,A81000A,00100,0100,Y 18294,A81000B,00100,0300,ADMIN/ACCTG SERVICES 18294,A81000B,00200,0300,NURSING POOL EXPENSES 18294,A81000B,00300,0300,UNEMPLOYMENT CLAIMS 18294,A81000B,00400,0300,WORKERS COMPENSATION 18294,A81000B,00500,0300,PROPERTY INSURANCE 18294,A81000B,00600,0300,VEHICLE INSURANCE 18294,A81000C,00100,0100,B 18294,A81000C,00100,0400,GS SOCIETY 18294,A81000C,00100,0600,ADMIN/ACCT SERV 18294,A81000C,00200,0100,B 18294,A81000C,00200,0400,GS STAFFING 18294,A81000C,00200,0600,NURSING POOL 18294,A81000C,00300,0100,B 18294,A81000C,00300,0400,GS SUPPLY 18294,A81000C,00300,0600,MED. DRUGS/SUPP 18294,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18294,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18294,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18294,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18294,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18294,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18294,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18294,B100000,00000,0800,00000MEALS SERVEDDIETARY 18294,B100000,00000,0900,00000PRODUCTIVE DAYSNURSING ADMINISTRATI 18294,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18294,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18294,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18294,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18294,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18294,E10A180,00301,0100,09/03/1996 18294,E10A180,00350,0100,12/10/1996 18294,S000000,00100,0200,05/15/1997 18294,S200000,00100,0100,3815 WEST BROADWAY 18294,S200000,00100,0300,55422-2281 18294,S200000,00200,0100,ROBBINSDALE 18294,S200000,00200,0200,MN 18294,S200000,00300,0100,HENNEPIN 18294,S200000,00400,0100,CRYSTAL LAKE GOOD SAMARITAN CENTER 18294,S200000,00400,0200,245152 18294,S200000,00400,0300,08/23/1981 18294,S200000,00400,0500,O 18294,S200000,01500,0100,Y 18294,S200000,01900,0100,N 18298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18298,A000000,00300,0000,00300EMPLOYEE BENEFITS 18298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18298,A000000,00700,0000,00700HOUSEKEEPING 18298,A000000,00800,0000,00800DIETARY 18298,A000000,00900,0000,00900NURSING ADMINISTRATION 18298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18298,A000000,01100,0000,01100PHARMACY 18298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18298,A000000,01300,0000,01300SOCIAL SERVICE 18298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18298,A000000,01600,0000,01600SKILLED NURSING FACILITY 18298,A000000,01800,0000,01800NURSING FACILITY 18298,A000000,01900,0000,01900OTHER LONG TERM CARE 18298,A000000,02100,0000,02100RADIOLOGY 18298,A000000,02200,0000,02200LABORATORY 18298,A000000,02300,0000,02300INTRAVENOUS THERAPY 18298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18298,A000000,02500,0000,02500PHYSICAL THERAPY 18298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18298,A000000,02700,0000,02700SPEECH PATHOLOGY 18298,A000000,02800,0000,02800ELECTROCARDIOLOGY 18298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18298,A000000,03050,0000,03300MANAGED CARE OUTP. SERV. COST CENTE 18298,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18298,A000000,03200,0000,03200SUPPORT SURFACES 18298,A000000,03400,0000,03400CLINIC 18298,A000000,03500,0000,03500RURAL HEALTH CLINIC 18298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18298,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18298,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18298,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18298,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18298,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18298,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18298,A000000,04400,0000,04400DME RENTED - HHA 18298,A000000,04500,0000,04500DME SOLD - HHA 18298,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18298,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18298,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18298,A000000,05300,0000,05300INTEREST EXPENSE 18298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18298,A000000,05500,0000,05500HOSPICE 18298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18298,A000000,06100,0000,06100NONPAID WORKERS 18298,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18298,A000000,06200,0000,06200PATIENTS LAUNDRY 18298,A81000A,00100,0100,Y 18298,A81000B,00100,0300,ADMIN/ ACCOUNTING SERVICE 18298,A81000B,00200,0300,NURSE POOL HOURS 18298,A81000B,00300,0300,UNEMPLOYMENT CLAIMS 18298,A81000B,00400,0300,WORKERS COMPENSATION 18298,A81000B,00500,0300,PROPERTY/LIABILITY 18298,A81000B,00600,0300,VEHICLE INSURANCE 18298,A81000C,00100,0100,B 18298,A81000C,00100,0400,GS SOCIETY 18298,A81000C,00100,0600,ADM/ACCTG SERVS 18298,A81000C,00200,0100,B 18298,A81000C,00200,0400,GS STAFFING 18298,A81000C,00200,0600,NURSE POOL 18298,A81000C,00300,0100,B 18298,A81000C,00300,0400,GS SUPPLY 18298,A81000C,00300,0600,MED DRUGS/SUPPL 18298,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18298,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18298,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18298,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18298,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18298,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18298,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18298,B100000,00000,0800,00000MEALS SERVEDDIETARY 18298,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18298,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18298,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18298,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18298,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18298,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18298,E10A180,00301,0100,09/03/1996 18298,S000000,00100,0200,05/15/1997 18298,S200000,00100,0100,1040 MADISON STREET 18298,S200000,00100,0300,55303-2699 18298,S200000,00200,0100,ANOKA 18298,S200000,00200,0200,MN 18298,S200000,00300,0100,ANOKA 18298,S200000,00400,0100,ANOKA GOOD SAMARITAN CENTER 18298,S200000,00400,0200,245205 18298,S200000,00400,0300,08/23/1981 18298,S200000,00400,0500,O 18298,S200000,01500,0100,Y 18298,S200000,01900,0100,N 18303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18303,A000000,00300,0000,00300EMPLOYEE BENEFITS 18303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18303,A000000,00700,0000,00700HOUSEKEEPING 18303,A000000,00800,0000,00800DIETARY 18303,A000000,00900,0000,00900NURSING ADMINISTRATION 18303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18303,A000000,01100,0000,01100PHARMACY 18303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18303,A000000,01300,0000,01300SOCIAL SERVICE 18303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18303,A000000,01600,0000,01600SKILLED NURSING FACILITY 18303,A000000,01800,0000,01800NURSING FACILITY 18303,A000000,01900,0000,01900OTHER LONG TERM CARE 18303,A000000,02100,0000,02100RADIOLOGY 18303,A000000,02200,0000,02200LABORATORY 18303,A000000,02300,0000,02300INTRAVENOUS THERAPY 18303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18303,A000000,02500,0000,02500PHYSICAL THERAPY 18303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18303,A000000,02700,0000,02700SPEECH PATHOLOGY 18303,A000000,02800,0000,02800ELECTROCARDIOLOGY 18303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18303,A000000,03200,0000,03200SUPPORT SURFACES 18303,A000000,03400,0000,03400CLINIC 18303,A000000,03500,0000,03500RURAL HEALTH CLINIC 18303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18303,A000000,04400,0000,04400DME RENTED - HHA 18303,A000000,04500,0000,04500DME SOLD - HHA 18303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18303,A000000,05300,0000,05300INTEREST EXPENSE 18303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18303,A000000,05500,0000,05500HOSPICE 18303,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18303,A000000,06100,0000,06100NONPAID WORKERS 18303,A000000,06200,0000,06200PATIENTS LAUNDRY 18303,A000000,06201,0000,06201RESOURCE DEVELOPMENT 18303,A81000A,00100,0100,Y 18303,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18303,A81000B,00200,0300,NURSING POOL 18303,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID 18303,A81000B,00400,0300,WORKERS COMPENSATION 18303,A81000B,00500,0300,PROPERTY/LIABILITY 18303,A81000B,00600,0300,VEHICLE INSURANCE 18303,A81000C,00100,0100,B 18303,A81000C,00100,0400,GOOD SAMARITAN 18303,A81000C,00100,0600,ADMIN/ACCOUNTIG 18303,A81000C,00200,0100,B 18303,A81000C,00200,0400,GOOD SAMARITAN 18303,A81000C,00200,0600,NURSE POOL 18303,A81000C,00300,0100,B 18303,A81000C,00300,0400,GOOD SAMARITAN 18303,A81000C,00300,0600,MEDICAL DRUGS/S 18303,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 18303,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 18303,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18303,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18303,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 18303,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 18303,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 18303,B100000,00000,0800,00001MEALS SERVEDDIETARY 18303,B100000,00000,0900,00001PRODUCTIVE HOURSNURSING ADMINISTRAT 18303,B100000,00000,1000,00001COSTED REQUISITIONSCENTRAL SERVICES 18303,B100000,00000,1100,00001COSTED REQUISITIONSPHARMACY 18303,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 18303,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 18303,B100000,00000,1400,00001TIME SPENTINTERNS & RESIDENTS (APPR 18303,E10A180,00301,0100,09/03/1996 18303,S000000,00100,0200,05/15/1997 18303,S200000,00100,0100,1119 OWENS STREET NORTH 18303,S200000,00100,0300,55082 18303,S200000,00200,0100,STILLWATER 18303,S200000,00200,0200,MN 18303,S200000,00300,0100,WASHINGTON 18303,S200000,00400,0100,STILLWATER GOOD SAMARITAN CENTER 18303,S200000,00400,0200,245207 18303,S200000,00400,0300,08/23/1981 18303,S200000,00400,0500,O 18303,S200000,01500,0100,Y 18303,S200000,01900,0100,N 18307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18307,A000000,00300,0000,00300EMPLOYEE BENEFITS 18307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18307,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18307,A000000,00700,0000,00700HOUSEKEEPING 18307,A000000,00800,0000,00800DIETARY 18307,A000000,00900,0000,00900NURSING ADMINISTRATION 18307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18307,A000000,01100,0000,01100PHARMACY 18307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18307,A000000,01300,0000,01300SOCIAL SERVICE 18307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18307,A000000,01600,0000,01600SKILLED NURSING FACILITY 18307,A000000,01800,0000,01800NURSING FACILITY 18307,A000000,01900,0000,01900OTHER LONG TERM CARE 18307,A000000,02100,0000,02100RADIOLOGY 18307,A000000,02200,0000,02200LABORATORY 18307,A000000,02300,0000,02300INTRAVENOUS THERAPY 18307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18307,A000000,02500,0000,02500PHYSICAL THERAPY 18307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18307,A000000,02700,0000,02700SPEECH PATHOLOGY 18307,A000000,02800,0000,02800ELECTROCARDIOLOGY 18307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18307,A000000,03050,0000,03300MANAGED CARE OUTPATIENT SERV COST C 18307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18307,A000000,03200,0000,03200SUPPORT SURFACES 18307,A000000,03400,0000,03400CLINIC 18307,A000000,03500,0000,03500RURAL HEALTH CLINIC 18307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18307,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18307,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18307,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18307,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18307,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18307,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18307,A000000,04400,0000,04400DME RENTED - HHA 18307,A000000,04500,0000,04500DME SOLD - HHA 18307,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18307,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18307,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18307,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18307,A000000,05300,0000,05300INTEREST EXPENSE 18307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18307,A000000,05500,0000,05500HOSPICE 18307,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18307,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18307,A000000,06100,0000,06100NONPAID WORKERS 18307,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18307,A000000,06200,0000,06200PATIENTS LAUNDRY 18307,A81000A,00100,0100,Y 18307,A81000B,00100,0300,ADMIN/ACCTNG SERVICES 18307,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18307,A81000B,00300,0300,WORKERS COMPENSATION 18307,A81000B,00400,0300,PROPERTY/LIABILITY INS 18307,A81000B,00500,0300,VEHICLE INSURANCE 18307,A81000C,00100,0100,B 18307,A81000C,00100,0200,MAPLEWOOD GS CR 18307,A81000C,00100,0400,GS SOCIETY 18307,A81000C,00100,0600,ADMIN/ACCTG SER 18307,A81000C,00200,0100,B 18307,A81000C,00200,0200,MAPLEWOOD GS CR 18307,A81000C,00200,0400,GS STAFFING 18307,A81000C,00200,0600,NURSE POOL 18307,A81000C,00300,0100,B 18307,A81000C,00300,0200,MAPLEWOOD GS CR 18307,A81000C,00300,0400,GS SUPPLY 18307,A81000C,00300,0600,MED DRUGS/SUPP 18307,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 18307,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVA 18307,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18307,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18307,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAI 18307,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 18307,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18307,B100000,00000,0800,00000MEALS SERVEDDIETARY 18307,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRA 18307,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES 18307,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 18307,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LI 18307,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18307,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS ( 18307,S000000,00100,0200,06/02/1997 18307,S200000,00100,0100,550 EAST ROSELAWN AVENUE 18307,S200000,00100,0300,55117 18307,S200000,00200,0100,ST. PAUL 18307,S200000,00200,0200,MN 18307,S200000,00300,0100,RAMSEY 18307,S200000,00400,0100,MAPLEWOOD GOOD SAMARITAN CENTER 18307,S200000,00400,0200,245221 18307,S200000,00400,0300,08/23/1981 18307,S200000,00400,0500,O 18307,S200000,01500,0100,Y 18311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18311,A000000,00300,0000,00300EMPLOYEE BENEFITS 18311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18311,A000000,00700,0000,00700HOUSEKEEPING 18311,A000000,00800,0000,00800DIETARY 18311,A000000,00900,0000,00900NURSING ADMINISTRATION 18311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18311,A000000,01100,0000,01100PHARMACY 18311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18311,A000000,01300,0000,01300SOCIAL SERVICE 18311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18311,A000000,01600,0000,01600SKILLED NURSING FACILITY 18311,A000000,01800,0000,01800NURSING FACILITY 18311,A000000,01900,0000,01900OTHER LONG TERM CARE 18311,A000000,02100,0000,02100RADIOLOGY 18311,A000000,02200,0000,02200LABORATORY 18311,A000000,02300,0000,02300INTRAVENOUS THERAPY 18311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18311,A000000,02500,0000,02500PHYSICAL THERAPY 18311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18311,A000000,02700,0000,02700SPEECH PATHOLOGY 18311,A000000,02800,0000,02800ELECTROCARDIOLOGY 18311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18311,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18311,A000000,03200,0000,03200SUPPORT SURFACES 18311,A000000,03400,0000,03400CLINIC 18311,A000000,03500,0000,03500RURAL HEALTH CLINIC 18311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18311,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18311,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18311,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18311,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18311,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18311,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18311,A000000,04400,0000,04400DME RENTED - HHA 18311,A000000,04500,0000,04500DME SOLD - HHA 18311,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18311,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18311,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18311,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18311,A000000,05300,0000,05300INTEREST EXPENSE 18311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18311,A000000,05500,0000,05500HOSPICE 18311,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18311,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18311,A000000,06100,0000,06100NONPAID WORKERS 18311,A000000,06150,0000,06300RETIREMENT CENTER 18311,A000000,06151,0000,06301AMORTIZATION 18311,A000000,06152,0000,06302ACTIVITIES 18311,A000000,06200,0000,06200PATIENTS LAUNDRY 18311,A81000A,00100,0100,Y 18311,A81000B,00100,0300,CAP. COST BUILDING 18311,A81000B,00200,0300,HOME OFFICE COST 18311,A81000C,00100,0100,B 18311,A81000C,00100,0400,LCRC INC. 18311,A81000C,00100,0600,CONTCARERETCOMM 18311,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 18311,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE 18311,B100000,00000,0300,00002BLANKEMPLOYEE BENEFITS 18311,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 18311,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 18311,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18311,B100000,00000,0700,00002SQUARE FEETHOUSEKEEPING 18311,B100000,00000,0800,00002MEALS SERVEDDIETARY 18311,B100000,00000,0900,00002NURSING ADMIN HOURSNURSING ADMINIST 18311,B100000,00000,1000,00002BLANKCENTRAL SERVICES & SUPPLY 18311,B100000,00000,1100,00002BLANKPHARMACY 18311,B100000,00000,1200,00002CERTIFIED/NON-CERT.MEDICAL RECORDS 18311,B100000,00000,1300,00002SOCIAL SERVICE TIMESOCIAL SERVICE 18311,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 18311,E10A180,00301,0100,09/09/1996 18311,E10A180,00302,0100,03/21/1997 18311,S000000,00100,0200,06/02/1997 18311,S200000,00100,0100,8100 HIGHWOOD DR. 18311,S200000,00100,0300,55438 18311,S200000,00200,0100,BLOOMINGTON 18311,S200000,00200,0200,MN 18311,S200000,00300,0100,HENNIPIN 18311,S200000,00400,0100,FRIENDSHIP VILLAGE OF BLOOMINGTON 18311,S200000,00400,0200,245229 18311,S200000,00400,0300,01/29/1980 18311,S200000,00400,0500,O 18311,S200000,01700,0100,Y 18311,S200000,01900,0100,Y 18311,S200000,02200,0100,Y 18314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18314,A000000,00300,0000,00300EMPLOYEE BENEFITS 18314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18314,A000000,00700,0000,00700HOUSEKEEPING 18314,A000000,00800,0000,00800DIETARY 18314,A000000,00900,0000,00900NURSING ADMINISTRATION 18314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18314,A000000,01100,0000,01100PHARMACY 18314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18314,A000000,01300,0000,01300SOCIAL SERVICE 18314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18314,A000000,01600,0000,01600SKILLED NURSING FACILITY 18314,A000000,01800,0000,01800NURSING FACILITY 18314,A000000,01900,0000,01900OTHER LONG TERM CARE 18314,A000000,02100,0000,02100RADIOLOGY 18314,A000000,02200,0000,02200LABORATORY 18314,A000000,02300,0000,02300INTRAVENOUS THERAPY 18314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18314,A000000,02500,0000,02500PHYSICAL THERAPY 18314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18314,A000000,02700,0000,02700SPEECH PATHOLOGY 18314,A000000,02800,0000,02800ELECTROCARDIOLOGY 18314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18314,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18314,A000000,03200,0000,03200SUPPORT SURFACES 18314,A000000,03400,0000,03400CLINIC 18314,A000000,03500,0000,03500RURAL HEALTH CLINIC 18314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18314,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18314,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18314,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18314,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18314,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18314,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18314,A000000,04400,0000,04400DME RENTED - HHA 18314,A000000,04500,0000,04500DME SOLD - HHA 18314,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18314,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18314,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18314,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18314,A000000,05300,0000,05300INTEREST EXPENSE 18314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18314,A000000,05500,0000,05500HOSPICE 18314,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18314,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18314,A000000,06100,0000,06100NONPAID WORKERS 18314,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18314,A000000,06200,0000,06200PATIENTS LAUNDRY 18314,A81000A,00100,0100,Y 18314,A81000B,00100,0300,ADMIN/ACCTG SERVICES 18314,A81000B,00200,0300,NURSE POOL 18314,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID 18314,A81000B,00400,0300,WORKERS COMP 18314,A81000B,00500,0300,PROPERTY/LIABILITY INS 18314,A81000B,00600,0300,VEHICLE INSURANCE 18314,A81000C,00100,0100,B 18314,A81000C,00100,0200,WACONIA GS CTR. 18314,A81000C,00100,0400,GS SOCIETY 18314,A81000C,00100,0600,ADMIN/ACCT SVC. 18314,A81000C,00200,0100,B 18314,A81000C,00200,0200,WACONIA GS CTR. 18314,A81000C,00200,0400,GS STAFFING 18314,A81000C,00200,0600,NURSING POOL 18314,A81000C,00300,0100,B 18314,A81000C,00300,0200,WACONIA GS CTR. 18314,A81000C,00300,0400,GS SUPPLY COMP. 18314,A81000C,00300,0600,MED DRUGS/SUPPL 18314,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18314,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18314,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18314,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18314,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18314,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18314,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18314,B100000,00000,0800,00000MLS SVDDIETARY 18314,B100000,00000,0900,00000PROD HRSNURSING ADMINISTRATION 18314,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18314,B100000,00000,1100,00000COST REQPHARMACY 18314,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18314,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18314,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18314,E10A180,00301,0100,12/03/1996 18314,E10A180,00302,0100,10/01/1996 18314,S000000,00100,0200,06/02/1997 18314,S200000,00100,0100,333 FIFTH STREET WEST 18314,S200000,00100,0300,55387-1786 18314,S200000,00200,0100,WACONIA 18314,S200000,00200,0200,MN 18314,S200000,00300,0100,CARVER 18314,S200000,00400,0100,WACONIA GOOD SAMARITAN CENTER 18314,S200000,00400,0200,245234 18314,S200000,00400,0300,08/23/1981 18314,S200000,00400,0500,O 18314,S200000,01500,0100,Y 18314,S200000,01900,0100,N 18319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18319,A000000,00300,0000,00300EMPLOYEE BENEFITS 18319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18319,A000000,00700,0000,00700HOUSEKEEPING 18319,A000000,00800,0000,00800DIETARY 18319,A000000,00900,0000,00900NURSING ADMINISTRATION 18319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18319,A000000,01100,0000,01100PHARMACY 18319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18319,A000000,01300,0000,01300SOCIAL SERVICE 18319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18319,A000000,01600,0000,01600SKILLED NURSING FACILITY 18319,A000000,01800,0000,01800NURSING FACILITY 18319,A000000,01900,0000,01900OTHER LONG TERM CARE 18319,A000000,02100,0000,02100RADIOLOGY 18319,A000000,02200,0000,02200LABORATORY 18319,A000000,02300,0000,02300INTRAVENOUS THERAPY 18319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18319,A000000,02500,0000,02500PHYSICAL THERAPY 18319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18319,A000000,02700,0000,02700SPEECH PATHOLOGY 18319,A000000,02800,0000,02800ELECTROCARDIOLOGY 18319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18319,A000000,03200,0000,03200SUPPORT SURFACES 18319,A000000,03400,0000,03400CLINIC 18319,A000000,03500,0000,03500RURAL HEALTH CLINIC 18319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18319,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18319,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18319,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18319,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18319,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18319,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18319,A000000,04400,0000,04400DME RENTED - HHA 18319,A000000,04500,0000,04500DME SOLD - HHA 18319,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18319,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18319,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18319,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18319,A000000,05300,0000,05300INTEREST EXPENSE 18319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18319,A000000,05500,0000,05500HOSPICE 18319,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18319,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18319,A000000,06100,0000,06100NONPAID WORKERS 18319,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18319,A000000,06200,0000,06200PATIENTS LAUNDRY 18319,A81000A,00100,0100,Y 18319,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 18319,A81000B,00200,0300,NURSE POOL HOURS 18319,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID 18319,A81000B,00400,0300,WORKERS COMPENSATION 18319,A81000B,00500,0300,PROPERTY/LIABILITY INSURANCE 18319,A81000B,00600,0300,VEHICLE INSURANCE 18319,A81000C,00100,0100,B 18319,A81000C,00100,0200,SUNWOOD GSC 18319,A81000C,00100,0400,GOOD SAM SOC 18319,A81000C,00100,0600,ADMIN/ACCT SERV 18319,A81000C,00200,0100,B 18319,A81000C,00200,0200,SUNWOOD GSC 18319,A81000C,00200,0400,GOOD SAM STAFF 18319,A81000C,00200,0600,NURSE POOL 18319,A81000C,00300,0100,B 18319,A81000C,00300,0200,SUNWOOD GSC 18319,A81000C,00300,0400,GOOD SAM SUPPLY 18319,A81000C,00300,0600,MED DRUGS/SUPP 18319,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18319,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18319,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18319,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18319,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18319,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18319,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18319,B100000,00000,0800,00000MEALS SERVEDDIETARY 18319,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18319,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18319,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18319,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18319,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18319,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18319,E10A180,00301,0100,11/26/1996 18319,S000000,00100,0200,06/02/1997 18319,S200000,00100,0100,200 DEKALB STREET 18319,S200000,00100,0300,56283-1999 18319,S200000,00200,0100,REDWOOD FALLS 18319,S200000,00200,0200,MN 18319,S200000,00300,0100,REDWOOD 18319,S200000,00400,0100,SUNWOOD GOOD SAMARITAN CENTER 18319,S200000,00400,0200,245237 18319,S200000,00400,0300,04/14/1981 18319,S200000,00400,0500,O 18319,S200000,01500,0100,Y 18319,S200000,01900,0100,N 18324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18324,A000000,00300,0000,00300EMPLOYEE BENEFITS 18324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18324,A000000,00700,0000,00700HOUSEKEEPING 18324,A000000,00800,0000,00800DIETARY 18324,A000000,00900,0000,00900NURSING ADMINISTRATION 18324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18324,A000000,01100,0000,01100PHARMACY 18324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18324,A000000,01300,0000,01300SOCIAL SERVICE 18324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18324,A000000,01600,0000,01600SKILLED NURSING FACILITY 18324,A000000,01800,0000,01800NURSING FACILITY 18324,A000000,01900,0000,01900OTHER LONG TERM CARE 18324,A000000,02100,0000,02100RADIOLOGY 18324,A000000,02200,0000,02200LABORATORY 18324,A000000,02300,0000,02300INTRAVENOUS THERAPY 18324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18324,A000000,02500,0000,02500PHYSICAL THERAPY 18324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18324,A000000,02700,0000,02700SPEECH PATHOLOGY 18324,A000000,02800,0000,02800ELECTROCARDIOLOGY 18324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18324,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18324,A000000,03200,0000,03200SUPPORT SURFACES 18324,A000000,03400,0000,03400CLINIC 18324,A000000,03500,0000,03500RURAL HEALTH CLINIC 18324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18324,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18324,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18324,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18324,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18324,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18324,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18324,A000000,04400,0000,04400DME RENTED - HHA 18324,A000000,04500,0000,04500DME SOLD - HHA 18324,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18324,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18324,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18324,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18324,A000000,05300,0000,05300INTEREST EXPENSE 18324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18324,A000000,05500,0000,05500HOSPICE 18324,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18324,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18324,A000000,06100,0000,06100NONPAID WORKERS 18324,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18324,A000000,06200,0000,06200PATIENTS LAUNDRY 18324,A81000A,00100,0100,Y 18324,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 18324,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18324,A81000B,00300,0300,WORKERS COMPENSATION 18324,A81000B,00400,0300,PROPERTY/LIABILITY 18324,A81000B,00500,0300,VEHICLE INSURANCE 18324,A81000C,00100,0100,B 18324,A81000C,00100,0200,HOFFMAN GS CNTR 18324,A81000C,00100,0400,GOOD SAM SOC 18324,A81000C,00100,0600,ADMIN/ACCTG SER 18324,A81000C,00200,0100,B 18324,A81000C,00200,0200,HOFFMAN GS CNTR 18324,A81000C,00200,0400,GOOD SAM STAFF 18324,A81000C,00200,0600,NURSING POOL 18324,A81000C,00300,0100,B 18324,A81000C,00300,0200,HOFFMAN GS CNTR 18324,A81000C,00300,0400,GOOD SAM SUPPLY 18324,A81000C,00300,0600,MED DRUGS/SUPP 18324,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18324,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18324,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18324,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18324,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18324,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18324,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18324,B100000,00000,0800,00000MEALS SERVEDDIETARY 18324,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18324,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18324,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18324,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18324,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18324,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18324,E10A180,00301,0100,10/01/1996 18324,S000000,00100,0200,06/02/1997 18324,S200000,00100,0100,104 SIXTH STREET 18324,S200000,00100,0300,56339 18324,S200000,00200,0100,HOFFMAN 18324,S200000,00200,0200,MN 18324,S200000,00300,0100,GRANT 18324,S200000,00400,0100,HOFFMAN GOOD SAMARITAN CENTER 18324,S200000,00400,0200,245246 18324,S200000,00400,0300,05/01/1982 18324,S200000,00400,0500,P 18324,S200000,01500,0100,Y 18328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18328,A000000,00300,0000,00300EMPLOYEE BENEFITS 18328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18328,A000000,00700,0000,00700HOUSEKEEPING 18328,A000000,00800,0000,00800DIETARY 18328,A000000,00900,0000,00900NURSING ADMINISTRATION 18328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18328,A000000,01100,0000,01100PHARMACY 18328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18328,A000000,01300,0000,01300SOCIAL SERVICE 18328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18328,A000000,01600,0000,01600SKILLED NURSING FACILITY 18328,A000000,01800,0000,01800NURSING FACILITY 18328,A000000,01900,0000,01900OTHER LONG TERM CARE 18328,A000000,02100,0000,02100RADIOLOGY 18328,A000000,02200,0000,02200LABORATORY 18328,A000000,02300,0000,02300INTRAVENOUS THERAPY 18328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18328,A000000,02500,0000,02500PHYSICAL THERAPY 18328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18328,A000000,02700,0000,02700SPEECH PATHOLOGY 18328,A000000,02800,0000,02800ELECTROCARDIOLOGY 18328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18328,A000000,03200,0000,03200SUPPORT SURFACES 18328,A000000,03400,0000,03400CLINIC 18328,A000000,03500,0000,03500RURAL HEALTH CLINIC 18328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18328,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18328,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18328,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18328,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18328,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18328,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18328,A000000,04400,0000,04400DME RENTED - HHA 18328,A000000,04500,0000,04500DME SOLD - HHA 18328,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18328,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18328,A000000,05300,0000,05300INTEREST EXPENSE 18328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18328,A000000,05500,0000,05500HOSPICE 18328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18328,A000000,06100,0000,06100NONPAID WORKERS 18328,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18328,A000000,06200,0000,06200PATIENTS LAUNDRY 18328,A81000A,00100,0100,Y 18328,A81000B,00100,0300,MANAGEMENT FEES 18328,A81000B,00200,0300,PROPERTY/ LIABILITY 18328,A81000B,00300,0300,VEHICLE 18328,A81000B,00400,0300,WORKERS COMPENSATION 18328,A81000B,00500,0300,UNEMPLOYMENT 18328,A81000C,00100,0100,B 18328,A81000C,00100,0200,LAKEVIEW GS CTR 18328,A81000C,00100,0400,GS STAFFING 18328,A81000C,00100,0600,NURS. POOL 18328,A81000C,00200,0100,B 18328,A81000C,00200,0200,LAKEVIEW GS CTR 18328,A81000C,00200,0400,GS SUPPLY 18328,A81000C,00200,0600,MED. DRUGS/SUP. 18328,A81000C,00300,0100,B 18328,A81000C,00300,0200,LAKEVIEW GS CTR 18328,A81000C,00300,0400,GOOD SMA SOC 18328,A81000C,00300,0600,NANGT CO 18328,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18328,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18328,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18328,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18328,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18328,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18328,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18328,B100000,00000,0800,00000MLS SVDDIETARY 18328,B100000,00000,0900,00000PROD HRSNURSING ADMINISTRATION 18328,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18328,B100000,00000,1100,00000COST REQPHARMACY 18328,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18328,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18328,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18328,E10A180,00301,0100,09/03/1996 18328,E10A180,00302,0100,12/03/1996 18328,S000000,00100,0200,06/02/1997 18328,S200000,00100,0100,515 S. FRANKLIN 18328,S200000,00100,0300,56334-1599 18328,S200000,00200,0100,GLENWOOD 18328,S200000,00200,0200,MN 18328,S200000,00300,0100,POPE 18328,S200000,00400,0100,LAKEVIEW GOOD SAMARITAN CENTER 18328,S200000,00400,0200,245249 18328,S200000,00400,0300,06/01/1982 18328,S200000,00400,0500,O 18328,S200000,01500,0100,Y 18328,S200000,01900,0100,N 18331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18331,A000000,00300,0000,00300EMPLOYEE BENEFITS 18331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18331,A000000,00700,0000,00700HOUSEKEEPING 18331,A000000,00800,0000,00800DIETARY 18331,A000000,00900,0000,00900NURSING ADMINISTRATION 18331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18331,A000000,01100,0000,01100PHARMACY 18331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18331,A000000,01300,0000,01300SOCIAL SERVICE 18331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18331,A000000,01600,0000,01600SKILLED NURSING FACILITY 18331,A000000,01800,0000,01800NURSING FACILITY 18331,A000000,01900,0000,01900OTHER LONG TERM CARE 18331,A000000,02100,0000,02100RADIOLOGY 18331,A000000,02200,0000,02200LABORATORY 18331,A000000,02300,0000,02300INTRAVENOUS THERAPY 18331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18331,A000000,02500,0000,02500PHYSICAL THERAPY 18331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18331,A000000,02700,0000,02700SPEECH PATHOLOGY 18331,A000000,02800,0000,02800ELECTROCARDIOLOGY 18331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18331,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18331,A000000,03200,0000,03200SUPPORT SURFACES 18331,A000000,03400,0000,03400CLINIC 18331,A000000,03500,0000,03500RURAL HEALTH CLINIC 18331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18331,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18331,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18331,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18331,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18331,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18331,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18331,A000000,04400,0000,04400DME RENTED - HHA 18331,A000000,04500,0000,04500DME SOLD - HHA 18331,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18331,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18331,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18331,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18331,A000000,05300,0000,05300INTEREST EXPENSE 18331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18331,A000000,05500,0000,05500HOSPICE 18331,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18331,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18331,A000000,06100,0000,06100NONPAID WORKERS 18331,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18331,A000000,06200,0000,06200PATIENTS LAUNDRY 18331,A81000A,00100,0100,Y 18331,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18331,A81000B,00200,0300,NURSING POOL 18331,A81000B,00300,0300,PORPERTY/LIABILITY 18331,A81000B,00400,0300,VEHICLE 18331,A81000B,00500,0300,WORKERS COMPENSATION 18331,A81000B,00600,0300,UNEMPLOYMENT 18331,A81000C,00100,0100,B 18331,A81000C,00100,0400,GOOD SAMAR. SOC 18331,A81000C,00100,0600,MAGAGEMENT CO 18331,A81000C,00200,0100,B 18331,A81000C,00200,0400,GOOD SAMAR. STF 18331,A81000C,00200,0600,NURSING POOL 18331,A81000C,00300,0100,B 18331,A81000C,00300,0400,GOOD SAMAR. SUP 18331,A81000C,00300,0600,MED. DRUGS/SUPP 18331,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18331,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18331,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18331,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18331,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18331,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18331,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18331,B100000,00000,0800,00000MEALS SERVEDDIETARY 18331,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18331,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18331,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18331,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18331,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18331,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18331,E10A180,00301,0100,09/03/1996 18331,S000000,00100,0200,05/15/1997 18331,S200000,00100,0100,413 13TH AVE. 18331,S200000,00100,0300,55349-0316 18331,S200000,00200,0100,HOWARD LAKE 18331,S200000,00200,0200,MN 18331,S200000,00300,0100,WRIGHT 18331,S200000,00400,0100,HOWARD LAKE GOOD SAMARITAN CENTER 18331,S200000,00400,0200,245278 18331,S200000,00400,0300,04/01/1985 18331,S200000,00400,0500,O 18331,S200000,01500,0100,Y 18331,S200000,01900,0100,N 18335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18335,A000000,00300,0000,00300EMPLOYEE BENEFITS 18335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18335,A000000,00700,0000,00700HOUSEKEEPING 18335,A000000,00800,0000,00800DIETARY 18335,A000000,00900,0000,00900NURSING ADMINISTRATION 18335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18335,A000000,01100,0000,01100PHARMACY 18335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18335,A000000,01300,0000,01300SOCIAL SERVICE 18335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18335,A000000,01600,0000,01600SKILLED NURSING FACILITY 18335,A000000,01800,0000,01800NURSING FACILITY 18335,A000000,01900,0000,01900OTHER LONG TERM CARE 18335,A000000,02100,0000,02100RADIOLOGY 18335,A000000,02200,0000,02200LABORATORY 18335,A000000,02300,0000,02300INTRAVENOUS THERAPY 18335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18335,A000000,02500,0000,02500PHYSICAL THERAPY 18335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18335,A000000,02700,0000,02700SPEECH PATHOLOGY 18335,A000000,02800,0000,02800ELECTROCARDIOLOGY 18335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18335,A000000,03050,0000,03300MANAGED CARE 18335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18335,A000000,03200,0000,03200SUPPORT SURFACES 18335,A000000,03400,0000,03400CLINIC 18335,A000000,03500,0000,03500RURAL HEALTH CLINIC 18335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18335,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18335,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18335,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18335,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18335,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18335,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18335,A000000,04400,0000,04400DME RENTED - HHA 18335,A000000,04500,0000,04500DME SOLD - HHA 18335,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18335,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18335,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18335,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18335,A000000,05300,0000,05300INTEREST EXPENSE 18335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18335,A000000,05500,0000,05500HOSPICE 18335,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18335,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18335,A000000,06100,0000,06100NONPAID WORKERS 18335,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18335,A000000,06200,0000,06200PATIENTS LAUNDRY 18335,A81000A,00100,0100,Y 18335,A81000B,00100,0300,ADMIN\ACCOUNTING SERVICES 18335,A81000B,00200,0300,NURSE POOL HOURS 18335,A81000B,00300,0300,UNEMPLOYMENT CLAIMS 18335,A81000B,00400,0300,WORKERS COMPENSATION 18335,A81000B,00500,0300,PROPERTY\LIABILITY INS. 18335,A81000B,00600,0300,VEHICLE INSURANCE 18335,A81000C,00100,0100,B 18335,A81000C,00100,0200,UNIVERSITY GSC 18335,A81000C,00100,0400,GOOD SAM SOC 18335,A81000C,00100,0600,ADMIN/ACCT SERV 18335,A81000C,00200,0100,B 18335,A81000C,00200,0200,UNIVERSITY GSC 18335,A81000C,00200,0400,GOOD SAM STAFF 18335,A81000C,00200,0600,NURSE POOL 18335,A81000C,00300,0100,B 18335,A81000C,00300,0200,UNIVERSITY GSC 18335,A81000C,00300,0400,GOOD SAM SUPPLY 18335,A81000C,00300,0600,MED DRUG/SUPP 18335,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18335,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18335,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18335,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18335,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18335,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18335,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18335,B100000,00000,0800,00000MEALS SERVEDDIETARY 18335,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18335,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18335,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18335,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18335,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18335,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18335,E10A180,00301,0100,09/03/1996 18335,E10A180,00302,0100,12/10/1996 18335,S000000,00100,0200,06/02/1997 18335,S200000,00100,0100,22 27TH AVE SOUTHEAST 18335,S200000,00100,0300,55414 18335,S200000,00200,0100,MINNEAPOLIS 18335,S200000,00200,0200,MN 18335,S200000,00300,0100,HENNIPEN 18335,S200000,00400,0100,UNIVERSITY GOOD SAMARITAN 18335,S200000,00400,0200,245279 18335,S200000,00400,0300,06/28/1985 18335,S200000,00400,0500,O 18335,S200000,01500,0100,Y 18335,S200000,01900,0100,N 18339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18339,A000000,00300,0000,00300EMPLOYEE BENEFITS 18339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18339,A000000,00700,0000,00700HOUSEKEEPING 18339,A000000,00800,0000,00800DIETARY 18339,A000000,00900,0000,00900NURSING ADMINISTRATION 18339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18339,A000000,01100,0000,01100PHARMACY 18339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18339,A000000,01300,0000,01300SOCIAL SERVICE 18339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18339,A000000,01600,0000,01600SKILLED NURSING FACILITY 18339,A000000,01800,0000,01800NURSING FACILITY 18339,A000000,01900,0000,01900OTHER LONG TERM CARE 18339,A000000,02100,0000,02100RADIOLOGY 18339,A000000,02200,0000,02200LABORATORY 18339,A000000,02300,0000,02300INTRAVENOUS THERAPY 18339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18339,A000000,02500,0000,02500PHYSICAL THERAPY 18339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18339,A000000,02700,0000,02700SPEECH PATHOLOGY 18339,A000000,02800,0000,02800ELECTROCARDIOLOGY 18339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18339,A000000,03200,0000,03200SUPPORT SURFACES 18339,A000000,03400,0000,03400CLINIC 18339,A000000,03500,0000,03500RURAL HEALTH CLINIC 18339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18339,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18339,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18339,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18339,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18339,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18339,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18339,A000000,04400,0000,04400DME RENTED - HHA 18339,A000000,04500,0000,04500DME SOLD - HHA 18339,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18339,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18339,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18339,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18339,A000000,05300,0000,05300INTEREST EXPENSE 18339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18339,A000000,05500,0000,05500HOSPICE 18339,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18339,A000000,06100,0000,06100NONPAID WORKERS 18339,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18339,A000000,06200,0000,06200PATIENTS LAUNDRY 18339,A81000A,00100,0100,Y 18339,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18339,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 18339,A81000B,00300,0300,WORKERS COMPENSATION 18339,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18339,A81000B,00500,0300,VEHICLE INSURANCE 18339,A81000C,00100,0100,B 18339,A81000C,00100,0200,BARNESVILLE GSC 18339,A81000C,00100,0400,GOOD SAM SOC. 18339,A81000C,00100,0600,ADMIN/ACCTG SER 18339,A81000C,00200,0100,B 18339,A81000C,00200,0200,BARNESVILLE GSC 18339,A81000C,00200,0400,GS STAFFING 18339,A81000C,00200,0600,NURSING POOL 18339,A81000C,00300,0100,B 18339,A81000C,00300,0200,BARNESVILLE GSC 18339,A81000C,00300,0400,GS SUPPLY 18339,A81000C,00300,0600,MED DRUGS/SUPPL 18339,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18339,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18339,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18339,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18339,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18339,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18339,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18339,B100000,00000,0800,00000MEALS SERVEDDIETARY 18339,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18339,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18339,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18339,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18339,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18339,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18339,S000000,00100,0200,06/02/1997 18339,S200000,00100,0100,600 5TH STREET SE 18339,S200000,00100,0300,56514-3825 18339,S200000,00200,0100,BARNESVILLE 18339,S200000,00200,0200,MN 18339,S200000,00300,0100,CLAY 18339,S200000,00400,0100,BARNESVILLE GOOD SAMARITAN CENTER 18339,S200000,00400,0200,245281 18339,S200000,00400,0300,07/01/1985 18339,S200000,00400,0500,O 18339,S200000,01500,0100,Y 18339,S200000,01900,0100,N 18342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18342,A000000,00300,0000,00300EMPLOYEE BENEFITS 18342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18342,A000000,00700,0000,00700HOUSEKEEPING 18342,A000000,00800,0000,00800DIETARY 18342,A000000,00900,0000,00900NURSING ADMINISTRATION 18342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18342,A000000,01100,0000,01100PHARMACY 18342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18342,A000000,01300,0000,01300SOCIAL SERVICE 18342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18342,A000000,01600,0000,01600SKILLED NURSING FACILITY 18342,A000000,01800,0000,01800NURSING FACILITY 18342,A000000,01900,0000,01900OTHER LONG TERM CARE 18342,A000000,02100,0000,02100RADIOLOGY 18342,A000000,02200,0000,02200LABORATORY 18342,A000000,02300,0000,02300INTRAVENOUS THERAPY 18342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18342,A000000,02500,0000,02500PHYSICAL THERAPY 18342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18342,A000000,02700,0000,02700SPEECH PATHOLOGY 18342,A000000,02800,0000,02800ELECTROCARDIOLOGY 18342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18342,A000000,03050,0000,03300MANAGED CARE 18342,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18342,A000000,03200,0000,03200SUPPORT SURFACES 18342,A000000,03400,0000,03400CLINIC 18342,A000000,03500,0000,03500RURAL HEALTH CLINIC 18342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18342,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18342,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18342,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18342,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18342,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18342,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18342,A000000,04400,0000,04400DME RENTED - HHA 18342,A000000,04500,0000,04500DME SOLD - HHA 18342,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18342,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18342,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18342,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18342,A000000,05300,0000,05300INTEREST EXPENSE 18342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18342,A000000,05500,0000,05500HOSPICE 18342,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18342,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18342,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18342,A000000,06100,0000,06100NONPAID WORKERS 18342,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18342,A000000,06200,0000,06200PATIENTS LAUNDRY 18342,A81000A,00100,0100,Y 18342,A81000B,00100,0300,ADMIN/ACCTG SERVICE 18342,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18342,A81000B,00300,0300,WORKERS COMPENSATION 18342,A81000B,00400,0300,PROPERTY/LIAB INS. 18342,A81000B,00500,0300,VEHICLE INSURANCE 18342,A81000C,00100,0100,B 18342,A81000C,00100,0200,GOLD VLY GS CTR 18342,A81000C,00100,0400,GS SOCIETY 18342,A81000C,00100,0600,ADMIN/ACCTG SVC 18342,A81000C,00200,0100,B 18342,A81000C,00200,0200,GOLD VLY GS CTR 18342,A81000C,00200,0400,GS STAFFING 18342,A81000C,00200,0600,NURSE POOL 18342,A81000C,00300,0100,B 18342,A81000C,00300,0200,GOLD VLY GS CTR 18342,A81000C,00300,0400,GS SUPPLY 18342,A81000C,00300,0600,MED. DRUGS/SUP. 18342,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18342,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18342,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18342,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18342,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18342,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18342,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18342,B100000,00000,0800,00000MLS SVDDIETARY 18342,B100000,00000,0900,00000PROD HRSNURSING ADMINISTRATION 18342,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18342,B100000,00000,1100,00000COST REQPHARMACY 18342,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18342,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18342,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18342,E10A180,00301,0100,12/10/1996 18342,S000000,00100,0200,06/02/1997 18342,S200000,00100,0100,5411 CIRCLE DOWN STREET 18342,S200000,00100,0300,55416-1360 18342,S200000,00200,0100,GOLDEN VALLEY 18342,S200000,00200,0200,MN 18342,S200000,00300,0100,HENNEPIN 18342,S200000,00400,0100,GOLDEN VALLEY GOOD SAMARITAN CENTER 18342,S200000,00400,0200,245284 18342,S200000,00400,0300,08/01/1985 18342,S200000,00400,0500,P 18342,S200000,01500,0100,Y 18342,S200000,01900,0100,N 18346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18346,A000000,00300,0000,00300EMPLOYEE BENEFITS 18346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18346,A000000,00700,0000,00700HOUSEKEEPING 18346,A000000,00800,0000,00800DIETARY 18346,A000000,00900,0000,00900NURSING ADMINISTRATION 18346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18346,A000000,01100,0000,01100PHARMACY 18346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18346,A000000,01300,0000,01300SOCIAL SERVICE 18346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18346,A000000,01600,0000,01600SKILLED NURSING FACILITY 18346,A000000,01800,0000,01800NURSING FACILITY 18346,A000000,01900,0000,01900OTHER LONG TERM CARE 18346,A000000,02100,0000,02100RADIOLOGY 18346,A000000,02200,0000,02200LABORATORY 18346,A000000,02300,0000,02300INTRAVENOUS THERAPY 18346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18346,A000000,02500,0000,02500PHYSICAL THERAPY 18346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18346,A000000,02700,0000,02700SPEECH PATHOLOGY 18346,A000000,02800,0000,02800ELECTROCARDIOLOGY 18346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18346,A000000,03050,0000,03300MANAGED CARE OUTPAT. SERV. COST CTR 18346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18346,A000000,03200,0000,03200SUPPORT SURFACES 18346,A000000,03400,0000,03400CLINIC 18346,A000000,03500,0000,03500RURAL HEALTH CLINIC 18346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18346,A000000,04400,0000,04400DME RENTED - HHA 18346,A000000,04500,0000,04500DME SOLD - HHA 18346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18346,A000000,05300,0000,05300INTEREST EXPENSE 18346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18346,A000000,05500,0000,05500HOSPICE 18346,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18346,A000000,06100,0000,06100NONPAID WORKERS 18346,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18346,A000000,06200,0000,06200PATIENTS LAUNDRY 18346,A81000A,00100,0100,Y 18346,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18346,A81000B,00200,0300,NURSING POOL 18346,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID 18346,A81000B,00400,0300,WORKERS COMPENSATION 18346,A81000B,00500,0300,PROPERTY/LIABILITY INS 18346,A81000B,00600,0300,VEHICLE INSURANCE 18346,A81000C,00100,0100,B 18346,A81000C,00100,0200,INVER GROVE GS 18346,A81000C,00100,0400,GOOD SAMAR. SOC 18346,A81000C,00100,0600,MANAGEMENT CO 18346,A81000C,00200,0100,B 18346,A81000C,00200,0200,INVER GROVE GS 18346,A81000C,00200,0400,GOOD SAMAR. STF 18346,A81000C,00200,0600,NURSE POOL 18346,A81000C,00300,0100,B 18346,A81000C,00300,0200,INVER GROVE GS 18346,A81000C,00300,0400,GOOD SAMAR. SUP 18346,A81000C,00300,0600,MED DRUGS & SUP 18346,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18346,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18346,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18346,B100000,00000,0400,00000ACCUMULATED COSTADMINISTRATIVE & GE 18346,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18346,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18346,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18346,B100000,00000,0800,00000MEALS SERVEDDIETARY 18346,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18346,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18346,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18346,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18346,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18346,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18346,E10A180,00301,0100,10/01/1996 18346,S000000,00100,0200,05/15/1997 18346,S200000,00100,0100,1301 50TH STREET EAST 18346,S200000,00100,0300,55077 18346,S200000,00200,0100,INVER GROVE HEIGHTS 18346,S200000,00200,0200,MN 18346,S200000,00300,0100,DAKOTA 18346,S200000,00400,0100,INVER GROVE GOOD SAMARITAN CENTER 18346,S200000,00400,0200,245285 18346,S200000,00400,0300,08/01/1985 18346,S200000,00400,0500,O 18346,S200000,01500,0100,Y 18346,S200000,01900,0100,N 18350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18350,A000000,00300,0000,00300EMPLOYEE BENEFITS 18350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18350,A000000,00700,0000,00700HOUSEKEEPING 18350,A000000,00800,0000,00800DIETARY 18350,A000000,00900,0000,00900NURSING ADMINISTRATION 18350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18350,A000000,01100,0000,01100PHARMACY 18350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18350,A000000,01300,0000,01300SOCIAL SERVICE 18350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18350,A000000,01600,0000,01600SKILLED NURSING FACILITY 18350,A000000,01800,0000,01800NURSING FACILITY 18350,A000000,01900,0000,01900OTHER LONG TERM CARE 18350,A000000,02100,0000,02100RADIOLOGY 18350,A000000,02200,0000,02200LABORATORY 18350,A000000,02300,0000,02300INTRAVENOUS THERAPY 18350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18350,A000000,02500,0000,02500PHYSICAL THERAPY 18350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18350,A000000,02700,0000,02700SPEECH PATHOLOGY 18350,A000000,02800,0000,02800ELECTROCARDIOLOGY 18350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18350,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18350,A000000,03200,0000,03200SUPPORT SURFACES 18350,A000000,03400,0000,03400CLINIC 18350,A000000,03500,0000,03500RURAL HEALTH CLINIC 18350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18350,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18350,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18350,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18350,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18350,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18350,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18350,A000000,04400,0000,04400DME RENTED - HHA 18350,A000000,04500,0000,04500DME SOLD - HHA 18350,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18350,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18350,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18350,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18350,A000000,05300,0000,05300INTEREST EXPENSE 18350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18350,A000000,05500,0000,05500HOSPICE 18350,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18350,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18350,A000000,06100,0000,06100NONPAID WORKERS 18350,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18350,A000000,06200,0000,06200PATIENTS LAUNDRY 18350,A81000A,00100,0100,Y 18350,A81000B,00100,0300,ADMIN/ACCTG SERV 18350,A81000B,00200,0300,NURSE POOL HRS 18350,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PD 18350,A81000B,00400,0300,WORKERS COMP 18350,A81000B,00500,0300,PROPERTY/LIAB INS 18350,A81000B,00600,0300,VEHICLE INSUR 18350,A81000B,00700,0300,HHA ADMIN/ACCTG 18350,A81000B,00800,0300,HHA WORKERS COMP 18350,A81000B,00900,0300,HHA UNEMPLOYMENT CLAIMS 18350,A81000C,00100,0100,B 18350,A81000C,00100,0400,GS SOCIETY 18350,A81000C,00100,0600,ADMIN/ACCTG 18350,A81000C,00200,0100,B 18350,A81000C,00200,0400,GS STAFFING 18350,A81000C,00200,0600,NURSE POOL 18350,A81000C,00300,0100,B 18350,A81000C,00300,0400,GS SUPPLY 18350,A81000C,00300,0600,MED DRUGS/SUPP 18350,A81000C,00400,0100,B 18350,A81000C,00400,0400,GS SOCIETY 18350,A81000C,00400,0600,HHA 18350,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18350,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18350,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18350,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18350,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18350,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18350,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18350,B100000,00000,0800,00000MEALS SERVEDDIETARY 18350,B100000,00000,0900,00000PRODUCTIVE HRSNURSING ADMINISTRATIO 18350,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18350,B100000,00000,1100,00000COSTED REQUISPHARMACY 18350,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18350,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18350,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18350,E10A180,00301,0100,12/03/1996 18350,H710000,00301,0100,12/03/1996 18350,S000000,00100,0200,06/02/1997 18350,S200000,00100,0100,608 WINONA STREET 18350,S200000,00100,0300,55965 18350,S200000,00200,0100,PRESTON 18350,S200000,00200,0200,MN 18350,S200000,00300,0100,FILLMORE 18350,S200000,00400,0100,PRESTON GOOD SAMARITAN CENTER 18350,S200000,00400,0200,245292 18350,S200000,00400,0300,10/01/1985 18350,S200000,00400,0500,O 18350,S200000,00800,0200,248009 18350,S200000,00800,0300,07/11/1994 18350,S200000,00800,0500,P 18350,S200000,01500,0100,Y 18350,S200000,01900,0100,N 18350,S410002,01300,0000,OTHER 18355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18355,A000000,00300,0000,00300EMPLOYEE BENEFITS 18355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18355,A000000,00700,0000,00700HOUSEKEEPING 18355,A000000,00800,0000,00800DIETARY 18355,A000000,00900,0000,00900NURSING ADMINISTRATION 18355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18355,A000000,01100,0000,01100PHARMACY 18355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18355,A000000,01300,0000,01300SOCIAL SERVICE 18355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18355,A000000,01600,0000,01600SKILLED NURSING FACILITY 18355,A000000,01800,0000,01800NURSING FACILITY 18355,A000000,01900,0000,01900OTHER LONG TERM CARE 18355,A000000,02100,0000,02100RADIOLOGY 18355,A000000,02200,0000,02200LABORATORY 18355,A000000,02300,0000,02300INTRAVENOUS THERAPY 18355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18355,A000000,02500,0000,02500PHYSICAL THERAPY 18355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18355,A000000,02700,0000,02700SPEECH PATHOLOGY 18355,A000000,02800,0000,02800ELECTROCARDIOLOGY 18355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18355,A000000,03200,0000,03200SUPPORT SURFACES 18355,A000000,03400,0000,03400CLINIC 18355,A000000,03500,0000,03500RURAL HEALTH CLINIC 18355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18355,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18355,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18355,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18355,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18355,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18355,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18355,A000000,04400,0000,04400DME RENTED - HHA 18355,A000000,04500,0000,04500DME SOLD - HHA 18355,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18355,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18355,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18355,A000000,05300,0000,05300INTEREST EXPENSE 18355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18355,A000000,05500,0000,05500HOSPICE 18355,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18355,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18355,A000000,06100,0000,06100NONPAID WORKERS 18355,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18355,A000000,06200,0000,06200PATIENTS LAUNDRY 18355,A81000A,00100,0100,Y 18355,A81000B,00100,0300,ADMIN/ACCTG SERVICE 18355,A81000B,00200,0300,NURSING POOL EXPENSE 18355,A81000B,00300,0300,UNEMPLOYMENT CLAIMS 18355,A81000B,00400,0300,WORKERS COMPENSATION 18355,A81000B,00500,0300,PROPERTY/LIABILITY INS 18355,A81000B,00600,0300,VEHICLE INSURANCE 18355,A81000C,00100,0100,B 18355,A81000C,00100,0200,WATERVILLE GSC 18355,A81000C,00100,0400,GS SOCIETY 18355,A81000C,00100,0600,ADMIN/ACCTG SER 18355,A81000C,00200,0100,B 18355,A81000C,00200,0200,WATERVILLE GSC 18355,A81000C,00200,0400,GS STAFFING 18355,A81000C,00200,0600,NURSE POOL 18355,A81000C,00300,0100,B 18355,A81000C,00300,0200,WATERVILLE GSC 18355,A81000C,00300,0400,GS SUPPLY 18355,A81000C,00300,0600,MED DRUGS/SUPP 18355,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18355,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18355,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18355,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18355,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18355,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18355,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18355,B100000,00000,0800,00000MEALS SERVEDDIETARY 18355,B100000,00000,0900,00000PRODUCTIVE HRSNURSING ADMINISTRATIO 18355,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18355,B100000,00000,1100,00000COSTED REQUISPHARMACY 18355,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18355,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18355,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18355,S000000,00100,0200,06/02/1997 18355,S200000,00100,0100,205 FIRST STREET NORTH 18355,S200000,00100,0300,56096 18355,S200000,00200,0100,WATERVILLE 18355,S200000,00200,0200,MN 18355,S200000,00300,0100,LESUEUR 18355,S200000,00400,0100,WATERVILLE GOOD SAMARITAN CENTER 18355,S200000,00400,0200,245294 18355,S200000,00400,0300,06/01/1986 18355,S200000,00400,0500,P 18355,S200000,01500,0100,Y 18355,S200000,01900,0100,N 18358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18358,A000000,00300,0000,00300EMPLOYEE BENEFITS 18358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18358,A000000,00700,0000,00700HOUSEKEEPING 18358,A000000,00800,0000,00800DIETARY 18358,A000000,00900,0000,00900NURSING ADMINISTRATION 18358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18358,A000000,01100,0000,01100PHARMACY 18358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18358,A000000,01300,0000,01300SOCIAL SERVICE 18358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18358,A000000,01600,0000,01600SKILLED NURSING FACILITY 18358,A000000,01800,0000,01800NURSING FACILITY 18358,A000000,01900,0000,01900OTHER LONG TERM CARE 18358,A000000,02100,0000,02100RADIOLOGY 18358,A000000,02200,0000,02200LABORATORY 18358,A000000,02300,0000,02300INTRAVENOUS THERAPY 18358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18358,A000000,02500,0000,02500PHYSICAL THERAPY 18358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18358,A000000,02700,0000,02700SPEECH PATHOLOGY 18358,A000000,02800,0000,02800ELECTROCARDIOLOGY 18358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18358,A000000,03200,0000,03200SUPPORT SURFACES 18358,A000000,03400,0000,03400CLINIC 18358,A000000,03500,0000,03500RURAL HEALTH CLINIC 18358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18358,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18358,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18358,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18358,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18358,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18358,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18358,A000000,04400,0000,04400DME RENTED - HHA 18358,A000000,04500,0000,04500DME SOLD - HHA 18358,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18358,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18358,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18358,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18358,A000000,05300,0000,05300INTEREST EXPENSE 18358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18358,A000000,05500,0000,05500HOSPICE 18358,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18358,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18358,A000000,06100,0000,06100NONPAID WORKERS 18358,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18358,A000000,06200,0000,06200PATIENTS LAUNDRY 18358,A81000A,00100,0100,Y 18358,A81000B,00100,0300,MANAGEMENT FEES 18358,A81000B,00200,0300,NURSING POOL 18358,A81000B,00300,0300,PROPERTY/LIABILITY INS. 18358,A81000B,00400,0300,WORKERS COMPENSATION 18358,A81000B,00500,0300,UNEMPLOYMENT 18358,A81000B,00600,0300,VEHICLE 18358,A81000C,00100,0100,B 18358,A81000C,00100,0400,GS SOCIETY 18358,A81000C,00100,0600,MANAGEMENT CO. 18358,A81000C,00200,0100,B 18358,A81000C,00200,0400,GS STAFFING 18358,A81000C,00200,0600,NURSING POOL 18358,A81000C,00300,0100,B 18358,A81000C,00300,0400,GS SUPPLY 18358,A81000C,00300,0600,MED. DRUGS/SUPP 18358,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18358,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18358,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18358,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18358,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18358,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18358,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18358,B100000,00000,0800,00000MEALS SERVEDDIETARY 18358,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18358,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18358,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18358,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18358,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18358,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18358,E10A180,00301,0100,12/03/1996 18358,S000000,00100,0200,05/15/1997 18358,S200000,00100,0100,830 NORHT SUNRISE DRIVE 18358,S200000,00100,0300,56082-1203 18358,S200000,00200,0100,ST. PETER 18358,S200000,00200,0200,MN 18358,S200000,00300,0100,NICOLLET 18358,S200000,00400,0100,GRANDVIEW GS CENTER 18358,S200000,00400,0200,245305 18358,S200000,00400,0300,12/16/1985 18358,S200000,00400,0500,P 18358,S200000,01500,0100,Y 18358,S200000,01900,0100,N 18361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18361,A000000,00300,0000,00300EMPLOYEE BENEFITS 18361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18361,A000000,00700,0000,00700HOUSEKEEPING 18361,A000000,00800,0000,00800DIETARY 18361,A000000,00900,0000,00900NURSING ADMINISTRATION 18361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18361,A000000,01100,0000,01100PHARMACY 18361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18361,A000000,01300,0000,01300SOCIAL SERVICE 18361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18361,A000000,01600,0000,01600SKILLED NURSING FACILITY 18361,A000000,01800,0000,01800NURSING FACILITY 18361,A000000,01900,0000,01900OTHER LONG TERM CARE 18361,A000000,02100,0000,02100RADIOLOGY 18361,A000000,02200,0000,02200LABORATORY 18361,A000000,02300,0000,02300INTRAVENOUS THERAPY 18361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18361,A000000,02500,0000,02500PHYSICAL THERAPY 18361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18361,A000000,02700,0000,02700SPEECH PATHOLOGY 18361,A000000,02800,0000,02800ELECTROCARDIOLOGY 18361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18361,A000000,03200,0000,03200SUPPORT SURFACES 18361,A000000,03400,0000,03400CLINIC 18361,A000000,03500,0000,03500RURAL HEALTH CLINIC 18361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18361,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18361,A000000,04400,0000,04400DME RENTED - HHA 18361,A000000,04500,0000,04500DME SOLD - HHA 18361,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18361,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18361,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18361,A000000,05300,0000,05300INTEREST EXPENSE 18361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18361,A000000,05500,0000,05500HOSPICE 18361,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18361,A000000,06100,0000,06100NONPAID WORKERS 18361,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18361,A000000,06200,0000,06200PATIENTS LAUNDRY 18361,A81000A,00100,0100,Y 18361,A81000B,00100,0300,ADMIN./ACCTG. SERVICE 18361,A81000B,00200,0300,UNEMPLOYMENT 18361,A81000B,00300,0300,WORKERS COMP. 18361,A81000B,00400,0300,PROPERTY/ LIABILITY 18361,A81000B,00500,0300,VEHICLE 18361,A81000C,00100,0100,B 18361,A81000C,00100,0200,WINTHROP GS CTR 18361,A81000C,00100,0400,GOOD SAM. SOC. 18361,A81000C,00100,0600,MGMT COMPANY 18361,A81000C,00200,0100,B 18361,A81000C,00200,0200,WINTHROP GS CTR 18361,A81000C,00200,0400,GOOD SAM. SUP. 18361,A81000C,00200,0600,MED. DRUGS/SUP. 18361,A81000C,00300,0100,B 18361,A81000C,00300,0200,WINTHROP GS CTR 18361,A81000C,00300,0400,GS STAF. SVCS. 18361,A81000C,00300,0600,NURSING POOL 18361,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18361,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18361,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18361,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18361,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18361,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18361,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18361,B100000,00000,0800,00000MLS SVDDIETARY 18361,B100000,00000,0900,00000PROD HRSNURSING ADMINISTRATION 18361,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18361,B100000,00000,1100,00000COST REQPHARMACY 18361,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18361,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18361,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18361,E10A180,00301,0100,12/03/1996 18361,S000000,00100,0200,06/02/1997 18361,S200000,00100,0100,506 HIGH STREET 18361,S200000,00100,0300,55396 18361,S200000,00200,0100,WINTHROP 18361,S200000,00200,0200,MN 18361,S200000,00300,0100,SIBLEY 18361,S200000,00400,0100,WINTHROP GS CENTER 18361,S200000,00400,0200,245314 18361,S200000,00400,0300,05/01/1986 18361,S200000,00400,0500,P 18361,S200000,01500,0100,Y 18361,S200000,01900,0100,N 18365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18365,A000000,00300,0000,00300EMPLOYEE BENEFITS 18365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18365,A000000,00700,0000,00700HOUSEKEEPING 18365,A000000,00800,0000,00800DIETARY 18365,A000000,00900,0000,00900NURSING ADMINISTRATION 18365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18365,A000000,01100,0000,01100PHARMACY 18365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18365,A000000,01300,0000,01300SOCIAL SERVICE 18365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18365,A000000,01600,0000,01600SKILLED NURSING FACILITY 18365,A000000,01800,0000,01800NURSING FACILITY 18365,A000000,01900,0000,01900OTHER LONG TERM CARE 18365,A000000,02100,0000,02100RADIOLOGY 18365,A000000,02200,0000,02200LABORATORY 18365,A000000,02300,0000,02300INTRAVENOUS THERAPY 18365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18365,A000000,02500,0000,02500PHYSICAL THERAPY 18365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18365,A000000,02700,0000,02700SPEECH PATHOLOGY 18365,A000000,02800,0000,02800ELECTROCARDIOLOGY 18365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18365,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18365,A000000,03200,0000,03200SUPPORT SURFACES 18365,A000000,03400,0000,03400CLINIC 18365,A000000,03500,0000,03500RURAL HEALTH CLINIC 18365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18365,A000000,04400,0000,04400DME RENTED - HHA 18365,A000000,04500,0000,04500DME SOLD - HHA 18365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18365,A000000,05300,0000,05300INTEREST EXPENSE 18365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18365,A000000,05500,0000,05500HOSPICE 18365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18365,A000000,06100,0000,06100NONPAID WORKERS 18365,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18365,A000000,06200,0000,06200PATIENTS LAUNDRY 18365,A81000A,00100,0100,Y 18365,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18365,A81000B,00200,0300,PROPERTY INSURANCE 18365,A81000B,00300,0300,VEHICLE INSURANCE 18365,A81000B,00400,0300,WORKERS COMPENSATION 18365,A81000B,00500,0300,UNEMPLOYMENT CLAIM PAID 18365,A81000C,00100,0100,B 18365,A81000C,00100,0400,GS SOCIETY 18365,A81000C,00100,0600,MANAGEMENT CO. 18365,A81000C,00200,0100,B 18365,A81000C,00200,0400,GS STAFFING 18365,A81000C,00200,0600,NURSE POOL 18365,A81000C,00300,0100,B 18365,A81000C,00300,0400,GS SUPPLY 18365,A81000C,00300,0600,MED. DRUGS/SUPP 18365,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18365,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18365,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18365,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18365,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18365,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18365,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18365,B100000,00000,0800,00000MEALS SERVEDDIETARY 18365,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18365,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18365,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18365,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18365,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18365,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18365,E10A180,00301,0100,12/03/1996 18365,S000000,00100,0200,05/15/1997 18365,S200000,00100,0100,205 14TH ST. NORTHWEST 18365,S200000,00100,0300,55912-4698 18365,S200000,00200,0100,AUSTIN 18365,S200000,00200,0200,MN 18365,S200000,00300,0100,MOWER 18365,S200000,00400,0100,COMFORCARE GOOD SAMARITAN CENTER 18365,S200000,00400,0200,245317 18365,S200000,00400,0300,06/01/1986 18365,S200000,00400,0500,P 18365,S200000,01500,0100,Y 18365,S200000,01900,0100,N 18367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18367,A000000,00300,0000,00300EMPLOYEE BENEFITS 18367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18367,A000000,00700,0000,00700HOUSEKEEPING 18367,A000000,00800,0000,00800DIETARY 18367,A000000,00900,0000,00900NURSING ADMINISTRATION 18367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18367,A000000,01100,0000,01100PHARMACY 18367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18367,A000000,01300,0000,01300SOCIAL SERVICE 18367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18367,A000000,01600,0000,01600SKILLED NURSING FACILITY 18367,A000000,01800,0000,01800NURSING FACILITY 18367,A000000,01900,0000,01900OTHER LONG TERM CARE 18367,A000000,02100,0000,02100RADIOLOGY 18367,A000000,02200,0000,02200LABORATORY 18367,A000000,02300,0000,02300INTRAVENOUS THERAPY 18367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18367,A000000,02500,0000,02500PHYSICAL THERAPY 18367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18367,A000000,02700,0000,02700SPEECH PATHOLOGY 18367,A000000,02800,0000,02800ELECTROCARDIOLOGY 18367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18367,A000000,03200,0000,03200SUPPORT SURFACES 18367,A000000,03400,0000,03400CLINIC 18367,A000000,03500,0000,03500RURAL HEALTH CLINIC 18367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18367,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18367,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18367,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18367,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18367,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18367,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18367,A000000,04400,0000,04400DME RENTED - HHA 18367,A000000,04500,0000,04500DME SOLD - HHA 18367,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18367,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18367,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18367,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18367,A000000,05300,0000,05300INTEREST EXPENSE 18367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18367,A000000,05500,0000,05500HOSPICE 18367,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18367,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18367,A000000,06100,0000,06100NONPAID WORKERS 18367,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18367,A000000,06200,0000,06200PATIENTS LAUNDRY 18367,A81000A,00100,0100,Y 18367,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18367,A81000B,00200,0300,PROPERTY/LIABILITY 18367,A81000B,00300,0300,WORKERS COMPENSATION 18367,A81000B,00400,0300,UNEMPLOYMENT 18367,A81000B,00500,0300,VEHICLE 18367,A81000C,00100,0100,B 18367,A81000C,00100,0400,GS SOCIETY 18367,A81000C,00100,0600,ADMIN/ACTG SERV 18367,A81000C,00200,0100,B 18367,A81000C,00200,0400,GS STAFFING 18367,A81000C,00200,0600,NURSING POOL 18367,A81000C,00300,0100,B 18367,A81000C,00300,0400,GS SUPPLY 18367,A81000C,00300,0600,MED. DRUGS/SUPP 18367,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18367,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18367,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18367,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18367,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18367,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18367,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18367,B100000,00000,0800,00000MEALS SERVEDDIETARY 18367,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18367,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18367,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18367,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18367,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18367,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18367,S000000,00100,0200,05/15/1997 18367,S200000,00100,0100,HIGHWAY 11-71 18367,S200000,00100,0300,56649 18367,S200000,00200,0100,INTERNATIONAL FALLS 18367,S200000,00200,0200,MN 18367,S200000,00300,0100,KOOCHICHING 18367,S200000,00400,0100,FALLS GOOD SAMARITAN CENTER 18367,S200000,00400,0200,245318 18367,S200000,00400,0300,06/01/1986 18367,S200000,00400,0500,O 18367,S200000,01500,0100,Y 18367,S200000,01900,0100,N 18371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18371,A000000,00300,0000,00300EMPLOYEE BENEFITS 18371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18371,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18371,A000000,00700,0000,00700HOUSEKEEPING 18371,A000000,00800,0000,00800DIETARY 18371,A000000,00900,0000,00900NURSING ADMINISTRATION 18371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18371,A000000,01100,0000,01100PHARMACY 18371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18371,A000000,01300,0000,01300SOCIAL SERVICE 18371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18371,A000000,01600,0000,01600SKILLED NURSING FACILITY 18371,A000000,01800,0000,01800NURSING FACILITY 18371,A000000,01900,0000,01900OTHER LONG TERM CARE 18371,A000000,02100,0000,02100RADIOLOGY 18371,A000000,02200,0000,02200LABORATORY 18371,A000000,02300,0000,02300INTRAVENOUS THERAPY 18371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18371,A000000,02500,0000,02500PHYSICAL THERAPY 18371,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18371,A000000,02700,0000,02700SPEECH PATHOLOGY 18371,A000000,02800,0000,02800ELECTROCARDIOLOGY 18371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18371,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18371,A000000,03200,0000,03200SUPPORT SURFACES 18371,A000000,03400,0000,03400CLINIC 18371,A000000,03500,0000,03500RURAL HEALTH CLINIC 18371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18371,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18371,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18371,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18371,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18371,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18371,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18371,A000000,04400,0000,04400DME RENTED - HHA 18371,A000000,04500,0000,04500DME SOLD - HHA 18371,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18371,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18371,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18371,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18371,A000000,05300,0000,05300INTEREST EXPENSE 18371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18371,A000000,05500,0000,05500HOSPICE 18371,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18371,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18371,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18371,A000000,06100,0000,06100NONPAID WORKERS 18371,A000000,06200,0000,06200PATIENTS LAUNDRY 18371,A81000A,00100,0100,Y 18371,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18371,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 18371,A81000B,00300,0300,WORKERS COMPENSAITON 18371,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18371,A81000B,00500,0300,VEHICLE INSURANE 18371,A81000B,00600,0300,NURSE POOL HOURS 18371,A81000C,00100,0100,B 18371,A81000C,00100,0400,GOOD SAMAR. SOC 18371,A81000C,00100,0600,ADMIN/ACTG SERV 18371,A81000C,00200,0100,B 18371,A81000C,00200,0400,GOOD SAMAR. STF 18371,A81000C,00200,0600,NURSE POOL 18371,A81000C,00300,0100,B 18371,A81000C,00300,0400,GOOD SAMAR. SUP 18371,A81000C,00300,0600,MED. DRUGS/SUPP 18371,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18371,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18371,B100000,00000,0300,00000GROSS SLARIESEMPLOYEE BENEFITS 18371,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18371,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18371,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18371,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18371,B100000,00000,0800,00000MEALS SERVEDDIETARY 18371,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18371,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18371,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18371,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18371,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18371,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18371,S000000,00100,0200,05/15/1997 18371,S200000,00100,0100,410 LOUELLA STREET 18371,S200000,00100,0300,55389-9702 18371,S200000,00200,0100,WATKINS 18371,S200000,00200,0200,MN 18371,S200000,00300,0100,MEEKER 18371,S200000,00400,0100,HILLTOP GOOD SAMARITAN CENTER 18371,S200000,00400,0200,245358 18371,S200000,00400,0300,10/01/1986 18371,S200000,00400,0500,O 18371,S200000,01500,0100,Y 18371,S200000,01900,0100,N 18377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18377,A000000,00300,0000,00300EMPLOYEE BENEFITS 18377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18377,A000000,00700,0000,00700HOUSEKEEPING 18377,A000000,00800,0000,00800DIETARY 18377,A000000,00900,0000,00900NURSING ADMINISTRATION 18377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18377,A000000,01100,0000,01100PHARMACY 18377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18377,A000000,01300,0000,01300SOCIAL SERVICE 18377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18377,A000000,01600,0000,01600SKILLED NURSING FACILITY 18377,A000000,01800,0000,01800NURSING FACILITY 18377,A000000,01900,0000,01900OTHER LONG TERM CARE 18377,A000000,02100,0000,02100RADIOLOGY 18377,A000000,02200,0000,02200LABORATORY 18377,A000000,02300,0000,02300INTRAVENOUS THERAPY 18377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18377,A000000,02500,0000,02500PHYSICAL THERAPY 18377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18377,A000000,02700,0000,02700SPEECH PATHOLOGY 18377,A000000,02800,0000,02800ELECTROCARDIOLOGY 18377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18377,A000000,03050,0000,03300VA EXP OUTPAT. SERV. COST CENTERS 18377,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18377,A000000,03200,0000,03200SUPPORT SURFACES 18377,A000000,03400,0000,03400CLINIC 18377,A000000,03500,0000,03500RURAL HEALTH CLINIC 18377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18377,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18377,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18377,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18377,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18377,A000000,04400,0000,04400DME RENTED - HHA 18377,A000000,04500,0000,04500DME SOLD - HHA 18377,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18377,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18377,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18377,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18377,A000000,05300,0000,05300INTEREST EXPENSE 18377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18377,A000000,05500,0000,05500HOSPICE 18377,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18377,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18377,A000000,06100,0000,06100NONPAID WORKERS 18377,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18377,A000000,06200,0000,06200PATIENTS LAUNDRY 18377,A81000A,00100,0100,Y 18377,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18377,A81000B,00200,0300,NURSING POOL EXPENSE 18377,A81000B,00300,0300,UNEMPLOYMENT CLAIMS PAID 18377,A81000B,00400,0300,WORKERS COMPENSATION 18377,A81000B,00500,0300,PROPERTY/LIABILITY INS. 18377,A81000B,00600,0300,VEHICLE INSURANCE 18377,A81000C,00100,0100,B 18377,A81000C,00100,0400,GS SOCIETY 18377,A81000C,00100,0600,ADM/ACCTG SERVS 18377,A81000C,00200,0100,B 18377,A81000C,00200,0400,GS STAFFING 18377,A81000C,00200,0600,NURSE POOL 18377,A81000C,00300,0100,B 18377,A81000C,00300,0400,GS SUPPLY 18377,A81000C,00300,0600,MED DRUGS/SUPPL 18377,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18377,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18377,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18377,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18377,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18377,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18377,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18377,B100000,00000,0800,00000MEALS SERVEDDIETARY 18377,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18377,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18377,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18377,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18377,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18377,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18377,S000000,00100,0200,05/15/1997 18377,S200000,00100,0100,8916 LYNDALE AVENUE SOUTH 18377,S200000,00100,0300,55420-2781 18377,S200000,00200,0100,BLOOMINGTON 18377,S200000,00200,0200,MN 18377,S200000,00300,0100,HENNEPIN 18377,S200000,00400,0100,BLOOMINGTON GOOD SAMARITAN CENTER 18377,S200000,00400,0200,245380 18377,S200000,00400,0300,12/01/1986 18377,S200000,00400,0500,P 18377,S200000,01500,0100,Y 18377,S200000,01900,0100,N 18381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18381,A000000,00300,0000,00300EMPLOYEE BENEFITS 18381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18381,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18381,A000000,00700,0000,00700HOUSEKEEPING 18381,A000000,00800,0000,00800DIETARY 18381,A000000,00900,0000,00900NURSING ADMINISTRATION 18381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18381,A000000,01100,0000,01100PHARMACY 18381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18381,A000000,01300,0000,01300SOCIAL SERVICE 18381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18381,A000000,01600,0000,01600SKILLED NURSING FACILITY 18381,A000000,01800,0000,01800NURSING FACILITY 18381,A000000,01900,0000,01900OTHER LONG TERM CARE 18381,A000000,02100,0000,02100RADIOLOGY 18381,A000000,02200,0000,02200LABORATORY 18381,A000000,02300,0000,02300INTRAVENOUS THERAPY 18381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18381,A000000,02500,0000,02500PHYSICAL THERAPY 18381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18381,A000000,02700,0000,02700SPEECH PATHOLOGY 18381,A000000,02800,0000,02800ELECTROCARDIOLOGY 18381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18381,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18381,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18381,A000000,03200,0000,03200SUPPORT SURFACES 18381,A000000,03400,0000,03400CLINIC 18381,A000000,03500,0000,03500RURAL HEALTH CLINIC 18381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18381,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18381,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18381,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18381,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18381,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18381,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18381,A000000,04400,0000,04400DME RENTED - HHA 18381,A000000,04500,0000,04500DME SOLD - HHA 18381,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18381,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18381,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18381,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18381,A000000,05300,0000,05300INTEREST EXPENSE 18381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18381,A000000,05500,0000,05500HOSPICE 18381,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18381,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18381,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18381,A000000,06100,0000,06100NONPAID WORKERS 18381,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18381,A000000,06200,0000,06200PATIENTS LAUNDRY 18381,A81000A,00100,0100,Y 18381,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18381,A81000B,00200,0300,PROPERTY/INSURANCE 18381,A81000B,00300,0300,VEHICLE 18381,A81000B,00400,0300,WORKERS COMPENSATION 18381,A81000B,00500,0300,UNEMPLOYMENT 18381,A81000C,00100,0100,B 18381,A81000C,00100,0200,BATTLE LAKES GS 18381,A81000C,00100,0400,GOOD SAM SOC 18381,A81000C,00100,0600,ADMIN/ACCT SERV 18381,A81000C,00200,0100,B 18381,A81000C,00200,0200,BATTLE LAKES GS 18381,A81000C,00200,0400,GOOD SAM STAFF 18381,A81000C,00200,0600,NURSING POOL 18381,A81000C,00300,0100,B 18381,A81000C,00300,0200,BATTLE LAKES GS 18381,A81000C,00300,0400,GOOD SAM SUPPLY 18381,A81000C,00300,0600,MED SUPP/DRUGS 18381,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18381,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18381,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18381,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18381,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18381,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18381,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18381,B100000,00000,0800,00000MEALS SERVEDDIETARY 18381,B100000,00000,0900,00000PRODUCTIVE HOURS SCENURSING ADMINIS 18381,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18381,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18381,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18381,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18381,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18381,E10A180,00301,0100,09/03/1996 18381,S000000,00100,0200,06/02/1997 18381,S200000,00100,0100,105 GLENHAVEN DRIVE 18381,S200000,00100,0300,56515-9715 18381,S200000,00200,0100,BATTLE LAKE 18381,S200000,00200,0200,MN 18381,S200000,00300,0100,OTTERTAIL 18381,S200000,00400,0100,BATTLE LAKE GOOD SAMARITAN CENTER 18381,S200000,00400,0200,245403 18381,S200000,00400,0300,12/01/1989 18381,S200000,00400,0500,O 18381,S200000,01500,0100,Y 18381,S200000,01900,0100,N 18390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18390,A000000,00300,0000,00300EMPLOYEE BENEFITS 18390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18390,A000000,00700,0000,00700HOUSEKEEPING 18390,A000000,00800,0000,00800DIETARY 18390,A000000,00900,0000,00900NURSING ADMINISTRATION 18390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18390,A000000,01100,0000,01100PHARMACY 18390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18390,A000000,01300,0000,01300SOCIAL SERVICE 18390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18390,A000000,01600,0000,01600SKILLED NURSING FACILITY 18390,A000000,01800,0000,01800NURSING FACILITY 18390,A000000,01900,0000,01900OTHER LONG TERM CARE 18390,A000000,02100,0000,02100RADIOLOGY 18390,A000000,02200,0000,02200LABORATORY 18390,A000000,02300,0000,02300INTRAVENOUS THERAPY 18390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18390,A000000,02500,0000,02500PHYSICAL THERAPY 18390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18390,A000000,02700,0000,02700SPEECH PATHOLOGY 18390,A000000,02800,0000,02800ELECTROCARDIOLOGY 18390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18390,A000000,03050,0000,03300MNGD CARE ANCILL. OUTPAT. COST CTRS 18390,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18390,A000000,03200,0000,03200SUPPORT SURFACES 18390,A000000,03400,0000,03400CLINIC 18390,A000000,03500,0000,03500RURAL HEALTH CLINIC 18390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18390,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18390,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18390,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18390,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18390,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18390,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18390,A000000,04400,0000,04400DME RENTED - HHA 18390,A000000,04500,0000,04500DME SOLD - HHA 18390,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18390,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18390,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18390,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18390,A000000,05300,0000,05300INTEREST EXPENSE 18390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18390,A000000,05500,0000,05500HOSPICE 18390,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18390,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18390,A000000,06100,0000,06100NONPAID WORKERS 18390,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18390,A000000,06200,0000,06200PATIENTS LAUNDRY 18390,A81000A,00100,0100,Y 18390,A81000B,00100,0300,ADMIN/ACCTG SERVICES 18390,A81000B,00200,0300,NURSING POOL 18390,A81000B,00300,0300,WORKERS COMPENSATION 18390,A81000B,00400,0300,PROPERTY/LIABILITY 18390,A81000B,00500,0300,VEHICLE INSURANCE 18390,A81000B,00600,0300,UNEMPLOYMENT 18390,A81000C,00100,0100,B 18390,A81000C,00100,0200,WHITEHOUSE GS 18390,A81000C,00100,0400,GS SOCIETY 18390,A81000C,00100,0600,ADMIN/ACCTG SER 18390,A81000C,00200,0100,B 18390,A81000C,00200,0200,WHITEHOUSE GS 18390,A81000C,00200,0400,GS STAFFING 18390,A81000C,00200,0600,NURSE POOL 18390,A81000C,00300,0100,B 18390,A81000C,00300,0200,WHITEHOUSE GS 18390,A81000C,00300,0400,GS SUPPLY 18390,A81000C,00300,0600,MED DRUGS/SUPP 18390,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18390,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18390,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18390,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18390,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18390,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18390,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18390,B100000,00000,0800,00000MEALS SERVEDDIETARY 18390,B100000,00000,0900,00000PRODUCTIVE HRSNURSING ADMINISTRATIO 18390,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18390,B100000,00000,1100,00000COSTED REQUISPHARMACY 18390,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18390,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18390,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18390,E10A180,00301,0100,09/03/1996 18390,S000000,00100,0200,06/02/1997 18390,S200000,00100,0100,563 W. COUNTY ROAD B 18390,S200000,00100,0300,55113-6698 18390,S200000,00200,0100,ROSEVILLE 18390,S200000,00200,0200,MN 18390,S200000,00300,0100,RAMSEY 18390,S200000,00400,0100,WHITEHOUSE GOOD SAMARITAN CENTER 18390,S200000,00400,0200,245444 18390,S200000,00400,0300,03/01/1987 18390,S200000,00400,0500,P 18390,S200000,01500,0100,Y 18392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18392,A000000,00300,0000,00300EMPLOYEE BENEFITS 18392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18392,A000000,00700,0000,00700HOUSEKEEPING 18392,A000000,00800,0000,00800DIETARY 18392,A000000,00900,0000,00900NURSING ADMINISTRATION 18392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18392,A000000,01100,0000,01100PHARMACY 18392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18392,A000000,01300,0000,01300SOCIAL SERVICE 18392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18392,A000000,01600,0000,01600SKILLED NURSING FACILITY 18392,A000000,01800,0000,01800NURSING FACILITY 18392,A000000,01900,0000,01900OTHER LONG TERM CARE 18392,A000000,02100,0000,02100RADIOLOGY 18392,A000000,02200,0000,02200LABORATORY 18392,A000000,02300,0000,02300INTRAVENOUS THERAPY 18392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18392,A000000,02500,0000,02500PHYSICAL THERAPY 18392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18392,A000000,02700,0000,02700SPEECH PATHOLOGY 18392,A000000,02800,0000,02800ELECTROCARDIOLOGY 18392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18392,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18392,A000000,03200,0000,03200SUPPORT SURFACES 18392,A000000,03400,0000,03400CLINIC 18392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18392,A000000,03500,0000,03500RURAL HEALTH CLINIC 18392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18392,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18392,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18392,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18392,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18392,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18392,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18392,A000000,04400,0000,04400DME RENTED - HHA 18392,A000000,04500,0000,04500DME SOLD - HHA 18392,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18392,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18392,A000000,04750,0000,05100OSP 18392,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18392,A000000,05000,0000,05000CORF 18392,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18392,A000000,05300,0000,05300INTEREST EXPENSE 18392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18392,A000000,05500,0000,05500HOSPICE 18392,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18392,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18392,A000000,06100,0000,06100NONPAID WORKERS 18392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18392,A000000,06200,0000,06200PATIENTS LAUNDRY 18392,A81000A,00100,0100,Y 18392,A81000B,00100,0300,ADMINISTRATION 18392,A81000B,00200,0300,PROPERTY/LIAIBILITY INS. 18392,A81000B,00300,0300,VEHICLE INSURANCE 18392,A81000B,00400,0300,WORKERS COMPENSATION 18392,A81000B,00500,0300,UNEMPLOYMENT CLAIMS 18392,A81000C,00100,0100,B 18392,A81000C,00100,0400,GOOD SAMARITAN 18392,A81000C,00100,0600,MANAGEMENT COMP 18392,A81000C,00200,0100,B 18392,A81000C,00200,0400,GOOD SAMARITAN 18392,A81000C,00200,0600,MEDICAL DRUGS/S 18392,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18392,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18392,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18392,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18392,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18392,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18392,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18392,B100000,00000,0800,00000MEALS SERVEDDIETARY 18392,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18392,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18392,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18392,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18392,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18392,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18392,E10A180,00350,0100,04/22/1997 18392,S000000,00100,0200,09/30/1997 18392,S200000,00100,0100,601 WEST STREET 18392,S200000,00100,0300,56143-1298 18392,S200000,00200,0100,JACKSON 18392,S200000,00200,0200,MN 18392,S200000,00300,0100,JACKSON 18392,S200000,00400,0100,JACKSON GOOD SAMARITAN CENTER 18392,S200000,00400,0200,245455 18392,S200000,00400,0300,04/01/1987 18392,S200000,00400,0500,O 18392,S200000,01600,0100,Y 18392,S200000,01900,0100,N 18395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18395,A000000,00300,0000,00300EMPLOYEE BENEFITS 18395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18395,A000000,00700,0000,00700HOUSEKEEPING 18395,A000000,00800,0000,00800DIETARY 18395,A000000,00900,0000,00900NURSING ADMINISTRATION 18395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18395,A000000,01100,0000,01100PHARMACY 18395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18395,A000000,01300,0000,01300SOCIAL SERVICE 18395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18395,A000000,01600,0000,01600SKILLED NURSING FACILITY 18395,A000000,01800,0000,01800NURSING FACILITY 18395,A000000,01900,0000,01900OTHER LONG TERM CARE 18395,A000000,02100,0000,02100RADIOLOGY 18395,A000000,02200,0000,02200LABORATORY 18395,A000000,02300,0000,02300INTRAVENOUS THERAPY 18395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18395,A000000,02500,0000,02500PHYSICAL THERAPY 18395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18395,A000000,02700,0000,02700SPEECH PATHOLOGY 18395,A000000,02800,0000,02800ELECTROCARDIOLOGY 18395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18395,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18395,A000000,03200,0000,03200SUPPORT SURFACES 18395,A000000,03400,0000,03400CLINIC 18395,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18395,A000000,03500,0000,03500RURAL HEALTH CLINIC 18395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18395,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18395,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18395,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18395,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18395,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18395,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18395,A000000,04400,0000,04400DME RENTED - HHA 18395,A000000,04500,0000,04500DME SOLD - HHA 18395,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18395,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18395,A000000,04750,0000,05100OSP 18395,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18395,A000000,05000,0000,05000CORF 18395,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18395,A000000,05300,0000,05300INTEREST EXPENSE 18395,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18395,A000000,05500,0000,05500HOSPICE 18395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18395,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18395,A000000,06100,0000,06100NONPAID WORKERS 18395,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18395,A000000,06200,0000,06200PATIENTS LAUNDRY 18395,A81000A,00100,0100,Y 18395,A81000B,00100,0300,CENTRAL OFFICE EXPENSES 18395,A81000B,00200,0300,UNEMPLOYMENT BENEFITS 18395,A81000B,00300,0300,WORKERSCOMPENSATION 18395,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18395,A81000B,00500,0300,VEHICLE INSURANCE 18395,A81000B,00600,0300,INTEREST INCOME 18395,A81000C,00100,0100,B 18395,A81000C,00100,0400,GOOD SAMARITAN 18395,A81000C,00100,0600,ADMIN/ACCOUNTIN 18395,A81000C,00200,0100,B 18395,A81000C,00200,0400,GOOD SAMARITAN 18395,A81000C,00200,0600,MEDICAL DRUG/SU 18395,A81000C,00300,0100,B 18395,A81000C,00300,0400,WOODLAND GS VIL 18395,A81000C,00300,0600,OCCUPATIONAL TH 18395,A81000C,00400,0100,B 18395,A81000C,00400,0400,BETHANY GS VILL 18395,A81000C,00400,0600,PHYSICAL THERAP 18395,E10A180,00301,0300,11/12/1997 18395,E10A180,00350,0100,04/22/1997 18395,E10A180,00351,0100,11/12/1997 18395,S000000,00100,0200,09/30/1997 18395,S200000,00100,0100,4TH ST. & JEFFERSON AVE. 18395,S200000,00100,0300,56474-0029 18395,S200000,00200,0100,PINE RIVER 18395,S200000,00200,0200,MN 18395,S200000,00300,0100,CASS 18395,S200000,00400,0100,WHISPERING PINES GOOD SAMARITAN CTR 18395,S200000,00400,0200,245476 18395,S200000,00400,0300,05/01/1987 18395,S200000,00400,0500,O 18395,S200000,01500,0100,Y 18395,S200000,01900,0100,N 18399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18399,A000000,00300,0000,00300EMPLOYEE BENEFITS 18399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18399,A000000,00700,0000,00700HOUSEKEEPING 18399,A000000,00800,0000,00800DIETARY 18399,A000000,00900,0000,00900NURSING ADMINISTRATION 18399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18399,A000000,01100,0000,01100PHARMACY 18399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18399,A000000,01300,0000,01300SOCIAL SERVICE 18399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18399,A000000,01600,0000,01600SKILLED NURSING FACILITY 18399,A000000,01800,0000,01800NURSING FACILITY 18399,A000000,01900,0000,01900OTHER LONG TERM CARE 18399,A000000,02100,0000,02100RADIOLOGY 18399,A000000,02200,0000,02200LABORATORY 18399,A000000,02300,0000,02300INTRAVENOUS THERAPY 18399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18399,A000000,02500,0000,02500PHYSICAL THERAPY 18399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18399,A000000,02700,0000,02700SPEECH PATHOLOGY 18399,A000000,02800,0000,02800ELECTROCARDIOLOGY 18399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18399,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18399,A000000,03200,0000,03200SUPPORT SURFACES 18399,A000000,03400,0000,03400CLINIC 18399,A000000,03500,0000,03500RURAL HEALTH CLINIC 18399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18399,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18399,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18399,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18399,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18399,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18399,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18399,A000000,04400,0000,04400DME RENTED - HHA 18399,A000000,04500,0000,04500DME SOLD - HHA 18399,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18399,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18399,A000000,04750,0000,05100OSP 18399,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18399,A000000,05000,0000,05000CORF 18399,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18399,A000000,05300,0000,05300INTEREST EXPENSE 18399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18399,A000000,05500,0000,05500HOSPICE 18399,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18399,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18399,A000000,06100,0000,06100NONPAID WORKERS 18399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18399,A000000,06200,0000,06200PATIENTS LAUNDRY 18399,A81000A,00100,0100,Y 18399,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18399,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 18399,A81000B,00300,0300,WORKERS COMPENSATION 18399,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18399,A81000B,00500,0300,VEHICLE INSURANCE 18399,A81000B,00600,0300,PHYSICAL THERAPY 18399,A81000B,00700,0300,DIETICIAN 18399,A81000C,00100,0100,B 18399,A81000C,00100,0400,GOOD SAMARITAN 18399,A81000C,00100,0600,ADMIN/ACCOUNTIN 18399,A81000C,00200,0100,B 18399,A81000C,00200,0400,GOOD SAMARITAN 18399,A81000C,00200,0600,MEDICAL DRUGS/S 18399,A81000C,00300,0100,B 18399,A81000C,00300,0400,BETHANY G.S. VI 18399,A81000C,00300,0600,P.T./DIETICIAN/ 18399,A81000C,00400,0100,B 18399,A81000C,00400,0400,WHISPERING PINE 18399,A81000C,00400,0600,OCCUPATIONAL TH 18399,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18399,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18399,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18399,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18399,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18399,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18399,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18399,B100000,00000,0800,00000MEALS SERVEDDIETARY 18399,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18399,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18399,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18399,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18399,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18399,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18399,E10A180,00301,0100,04/22/1997 18399,E10A180,00501,0100,11/12/1997 18399,E10A180,00501,0300,11/12/1997 18399,S000000,00100,0200,09/30/1997 18399,S200000,00100,0100,100 BUFFALO HILLS LANE 18399,S200000,00200,0100,BRAINERD 18399,S200000,00200,0200,MN 18399,S200000,00200,0300,56401-4591 18399,S200000,00300,0100,CROW WING 18399,S200000,00400,0100,WOODLAND GOOD SAMARITAN VILLAGE 18399,S200000,00400,0200,245488 18399,S200000,00400,0300,07/01/1987 18399,S200000,00400,0500,O 18399,S200000,01500,0100,Y 18399,S200000,01900,0100,N 18406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18406,A000000,00300,0000,00300EMPLOYEE BENEFITS 18406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18406,A000000,00700,0000,00700HOUSEKEEPING 18406,A000000,00800,0000,00800DIETARY 18406,A000000,00900,0000,00900NURSING ADMINISTRATION 18406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18406,A000000,01100,0000,01100PHARMACY 18406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18406,A000000,01300,0000,01300SOCIAL SERVICE 18406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18406,A000000,01600,0000,01600SKILLED NURSING FACILITY 18406,A000000,01800,0000,01800NURSING FACILITY 18406,A000000,01900,0000,01900OTHER LONG TERM CARE 18406,A000000,02100,0000,02100RADIOLOGY 18406,A000000,02200,0000,02200LABORATORY 18406,A000000,02300,0000,02300INTRAVENOUS THERAPY 18406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18406,A000000,02500,0000,02500PHYSICAL THERAPY 18406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18406,A000000,02700,0000,02700SPEECH PATHOLOGY 18406,A000000,02800,0000,02800ELECTROCARDIOLOGY 18406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18406,A000000,03200,0000,03200SUPPORT SURFACES 18406,A000000,03400,0000,03400CLINIC 18406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18406,A000000,03500,0000,03500RURAL HEALTH CLINIC 18406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18406,A000000,04400,0000,04400DME RENTED - HHA 18406,A000000,04500,0000,04500DME SOLD - HHA 18406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18406,A000000,04750,0000,05100OSP 18406,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18406,A000000,05000,0000,05000CORF 18406,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18406,A000000,05300,0000,05300INTEREST EXPENSE 18406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18406,A000000,05500,0000,05500HOSPICE 18406,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18406,A000000,06100,0000,06100NONPAID WORKERS 18406,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18406,A000000,06200,0000,06200PATIENTS LAUNDRY 18406,A81000A,00100,0100,Y 18406,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18406,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18406,A81000B,00300,0300,WORKERS COMPENSATION 18406,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18406,A81000B,00500,0300,VEHICLE INSURANCE 18406,A81000B,00600,0300,LAUNDRY & LINEN SERVICE 18406,A81000B,00700,0300,DIETARY 18406,A81000B,00800,0300,PHYSICAL THERAPY 18406,A81000B,00900,0300,OCCUPATIONAL THERAPY 18406,A81000C,00100,0100,B 18406,A81000C,00100,0400,GOOD SAMARITAN 18406,A81000C,00100,0600,ADMIN/ACCOUNTIN 18406,A81000C,00200,0100,B 18406,A81000C,00200,0400,GOOD SAMARITAN 18406,A81000C,00200,0600,MEDICAL DRUGS/S 18406,A81000C,00300,0100,B 18406,A81000C,00300,0400,BETHANY GOOD SA 18406,A81000C,00300,0600,P.T./DIETARY/LA 18406,A81000C,00400,0100,B 18406,A81000C,00400,0400,WOODLAND GOOD S 18406,A81000C,00400,0600,OCCUPATIONAL TH 18406,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18406,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18406,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18406,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18406,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18406,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18406,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18406,B100000,00000,0800,00000MEALS SERVEDDIETARY 18406,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18406,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18406,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18406,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18406,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18406,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18406,E10A180,00301,0100,01/28/1997 18406,E10A180,00302,0100,04/22/1997 18406,S000000,00100,0200,09/30/1997 18406,S200000,00100,0100,803 KINGWOOD STREET 18406,S200000,00100,0300,56401-3409 18406,S200000,00200,0100,BRAINERD 18406,S200000,00200,0200,MN 18406,S200000,00300,0100,CROW WING 18406,S200000,00400,0100,KINGWOOD COURT GOOD SAMARITAN CENTER 18406,S200000,00400,0200,245526 18406,S200000,00400,0300,02/01/1988 18406,S200000,00400,0500,P 18406,S200000,01600,0100,Y 18406,S200000,01900,0100,N 18410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18410,A000000,00300,0000,00300EMPLOYEE BENEFITS 18410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18410,A000000,00700,0000,00700HOUSEKEEPING 18410,A000000,00800,0000,00800DIETARY 18410,A000000,00900,0000,00900NURSING ADMINISTRATION 18410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18410,A000000,01100,0000,01100PHARMACY 18410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18410,A000000,01300,0000,01300SOCIAL SERVICE 18410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18410,A000000,01600,0000,01600SKILLED NURSING FACILITY 18410,A000000,01800,0000,01800NURSING FACILITY 18410,A000000,01900,0000,01900OTHER LONG TERM CARE 18410,A000000,02100,0000,02100RADIOLOGY 18410,A000000,02200,0000,02200LABORATORY 18410,A000000,02300,0000,02300INTRAVENOUS THERAPY 18410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18410,A000000,02500,0000,02500PHYSICAL THERAPY 18410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18410,A000000,02700,0000,02700SPEECH PATHOLOGY 18410,A000000,02800,0000,02800ELECTROCARDIOLOGY 18410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18410,A000000,03050,0000,03300MANAGED CARE SERVICESCES 18410,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18410,A000000,03200,0000,03200SUPPORT SURFACES 18410,A000000,03400,0000,03400CLINIC 18410,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18410,A000000,03500,0000,03500RURAL HEALTH CLINIC 18410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18410,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18410,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18410,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18410,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18410,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18410,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18410,A000000,04400,0000,04400DME RENTED - HHA 18410,A000000,04500,0000,04500DME SOLD - HHA 18410,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18410,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18410,A000000,04750,0000,05100OSP 18410,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18410,A000000,05000,0000,05000CORF 18410,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18410,A000000,05300,0000,05300INTEREST EXPENSE 18410,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18410,A000000,05500,0000,05500HOSPICE 18410,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18410,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18410,A000000,06100,0000,06100NONPAID WORKERS 18410,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18410,A000000,06200,0000,06200PATIENTS LAUNDRY 18410,A81000A,00100,0100,Y 18410,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18410,A81000B,00200,0300,UMEMPLOYMENT CLAIMS PAID 18410,A81000B,00300,0300,WORKERS COMPENSATION 18410,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18410,A81000B,00500,0300,VEHICLE INSURANCE 18410,A81000C,00100,0100,B 18410,A81000C,00100,0400,GOOD SAMARITAN 18410,A81000C,00100,0600,ADMIN/ACCOUNTIN 18410,A81000C,00200,0100,B 18410,A81000C,00200,0400,GOOD SAMARITAN 18410,A81000C,00200,0600,MEDICAL DRUGS & 18410,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18410,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18410,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18410,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18410,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18410,B100000,00000,0600,00000TIME SPENTLAUNDRY & LINEN SERVICE 18410,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18410,B100000,00000,0800,00000MEALS SERVEDDIETARY 18410,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18410,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18410,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18410,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18410,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18410,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18410,E10A180,00350,0100,04/22/1997 18410,S000000,00100,0200,09/30/1997 18410,S200000,00100,0100,410 MCKINLEY 18410,S200000,00100,0300,56762-1400 18410,S200000,00200,0100,WARREN 18410,S200000,00200,0200,MN 18410,S200000,00300,0100,MARSHALL 18410,S200000,00400,0100,MARSHALL MANOR GOOD SAMARITAN CENTER 18410,S200000,00400,0200,245550 18410,S200000,00400,0300,03/01/1991 18410,S200000,00400,0500,O 18410,S200000,01500,0100,Y 18410,S200000,01900,0100,N 18410,S200000,02800,0100,Y 18417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18417,A000000,00300,0000,00300EMPLOYEE BENEFITS 18417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18417,A000000,00700,0000,00700HOUSEKEEPING 18417,A000000,00800,0000,00800DIETARY 18417,A000000,00900,0000,00900NURSING ADMINISTRATION 18417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18417,A000000,01100,0000,01100PHARMACY 18417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18417,A000000,01300,0000,01300SOCIAL SERVICE 18417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18417,A000000,01600,0000,01600SKILLED NURSING FACILITY 18417,A000000,01800,0000,01800NURSING FACILITY 18417,A000000,01900,0000,01900OTHER LONG TERM CARE 18417,A000000,02100,0000,02100RADIOLOGY 18417,A000000,02200,0000,02200LABORATORY 18417,A000000,02300,0000,02300INTRAVENOUS THERAPY 18417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18417,A000000,02500,0000,02500PHYSICAL THERAPY 18417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18417,A000000,02700,0000,02700SPEECH PATHOLOGY 18417,A000000,02800,0000,02800ELECTROCARDIOLOGY 18417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18417,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18417,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18417,A000000,03200,0000,03200SUPPORT SURFACES 18417,A000000,03400,0000,03400CLINIC 18417,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18417,A000000,03500,0000,03500RURAL HEALTH CLINIC 18417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18417,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18417,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18417,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18417,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18417,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18417,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18417,A000000,04400,0000,04400DME RENTED - HHA 18417,A000000,04500,0000,04500DME SOLD - HHA 18417,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18417,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18417,A000000,04750,0000,05100OSP 18417,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18417,A000000,05000,0000,05000CORF 18417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18417,A000000,05300,0000,05300INTEREST EXPENSE 18417,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18417,A000000,05500,0000,05500HOSPICE 18417,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18417,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18417,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18417,A000000,06100,0000,06100NONPAID WORKERS 18417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18417,A000000,06200,0000,06200PATIENTS LAUNDRY 18417,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18417,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18417,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18417,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18417,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18417,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18417,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18417,B100000,00000,0800,00000MEALS SERVEDDIETARY 18417,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18417,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18417,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18417,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18417,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18417,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18417,E10A180,00350,0100,04/22/1997 18417,S000000,00100,0200,10/08/1997 18417,S200000,00100,0100,505 TROSKY ROAD W. 18417,S200000,00100,0300,56128-9790 18417,S200000,00200,0100,EDGERTON 18417,S200000,00200,0200,MN 18417,S200000,00300,0100,PIPESTONE 18417,S200000,00400,0100,EDGEBROOK CARE CENTER 18417,S200000,00400,0200,245560 18417,S200000,00400,0300,04/11/1996 18417,S200000,00400,0500,P 18417,S200000,01500,0100,Y 18417,S200000,01900,0100,N 18423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18423,A000000,00300,0000,00300EMPLOYEE BENEFITS 18423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18423,A000000,00700,0000,00700HOUSEKEEPING 18423,A000000,00800,0000,00800DIETARY 18423,A000000,00900,0000,00900NURSING ADMINISTRATION 18423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18423,A000000,01100,0000,01100PHARMACY 18423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18423,A000000,01300,0000,01300SOCIAL SERVICE 18423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18423,A000000,01600,0000,01600SKILLED NURSING FACILITY 18423,A000000,01800,0000,01800NURSING FACILITY 18423,A000000,01900,0000,01900OTHER LONG TERM CARE 18423,A000000,02100,0000,02100RADIOLOGY 18423,A000000,02200,0000,02200LABORATORY 18423,A000000,02300,0000,02300INTRAVENOUS THERAPY 18423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18423,A000000,02500,0000,02500PHYSICAL THERAPY 18423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18423,A000000,02700,0000,02700SPEECH PATHOLOGY 18423,A000000,02800,0000,02800ELECTROCARDIOLOGY 18423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18423,A000000,03050,0000,03300MANAGED CARE 18423,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18423,A000000,03200,0000,03200SUPPORT SURFACES 18423,A000000,03400,0000,03400CLINIC 18423,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18423,A000000,03500,0000,03500RURAL HEALTH CLINIC 18423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18423,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18423,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18423,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18423,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18423,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18423,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18423,A000000,04400,0000,04400DME RENTED - HHA 18423,A000000,04500,0000,04500DME SOLD - HHA 18423,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18423,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18423,A000000,04750,0000,05100OSP 18423,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18423,A000000,05000,0000,05000CORF 18423,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18423,A000000,05300,0000,05300INTEREST EXPENSE 18423,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18423,A000000,05500,0000,05500HOSPICE 18423,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18423,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18423,A000000,06100,0000,06100NONPAID WORKERS 18423,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18423,A000000,06200,0000,06200PATIENTS LAUNDRY 18423,A81000A,00100,0100,Y 18423,A81000B,00100,0300,ADMIN/ACCOUNTING FEES 18423,A81000B,00200,0300,UNEMPLOYMENT CHARGES PAID 18423,A81000B,00300,0300,WORKERS COMPENSATION 18423,A81000B,00400,0300,PROPERTY/LIABILITY INS 18423,A81000B,00500,0300,VEHICLE INSURANCE 18423,A81000B,00600,0300,INTEREST INCOME 18423,A81000C,00100,0100,B 18423,A81000C,00100,0400,GOOD SAMARITAN 18423,A81000C,00100,0600,ADMIN/ACCOUNTIN 18423,A81000C,00200,0100,B 18423,A81000C,00200,0400,GOOD SAMARITAN 18423,A81000C,00200,0600,MEDICAL DRUGS/S 18423,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18423,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18423,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18423,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18423,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18423,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18423,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18423,B100000,00000,0800,00000MEALS SERVEDDIETARY 18423,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18423,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18423,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18423,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18423,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18423,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18423,S000000,00100,0200,09/30/1997 18423,S200000,00100,0100,ESTTHER AVENUE 18423,S200000,00100,0300,56054-0019 18423,S200000,00200,0100,LAFAYETTE 18423,S200000,00200,0200,MN 18423,S200000,00300,0100,NICOLLET 18423,S200000,00400,0100,LAFAYETTE GOOD SAMARITAN CENTER 18423,S200000,00400,0200,245577 18423,S200000,00400,0300,11/01/1991 18423,S200000,00400,0500,P 18423,S200000,01500,0100,Y 18423,S200000,01900,0100,N 18423,S200000,02800,0100,Y 18428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18428,A000000,00300,0000,00300EMPLOYEE BENEFITS 18428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18428,A000000,00700,0000,00700HOUSEKEEPING 18428,A000000,00800,0000,00800DIETARY 18428,A000000,00900,0000,00900NURSING ADMINISTRATION 18428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18428,A000000,01100,0000,01100PHARMACY 18428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18428,A000000,01300,0000,01300SOCIAL SERVICE 18428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18428,A000000,01600,0000,01600SKILLED NURSING FACILITY 18428,A000000,01800,0000,01800NURSING FACILITY 18428,A000000,01900,0000,01900OTHER LONG TERM CARE 18428,A000000,02100,0000,02100RADIOLOGY 18428,A000000,02200,0000,02200LABORATORY 18428,A000000,02300,0000,02300INTRAVENOUS THERAPY 18428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18428,A000000,02500,0000,02500PHYSICAL THERAPY 18428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18428,A000000,02700,0000,02700SPEECH PATHOLOGY 18428,A000000,02800,0000,02800ELECTROCARDIOLOGY 18428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18428,A000000,03200,0000,03200SUPPORT SURFACES 18428,A000000,03400,0000,03400CLINIC 18428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18428,A000000,03500,0000,03500RURAL HEALTH CLINIC 18428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18428,A000000,04400,0000,04400DME RENTED - HHA 18428,A000000,04500,0000,04500DME SOLD - HHA 18428,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18428,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18428,A000000,04750,0000,05100OSP 18428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18428,A000000,05000,0000,05000CORF 18428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18428,A000000,05300,0000,05300INTEREST EXPENSE 18428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18428,A000000,05500,0000,05500HOSPICE 18428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18428,A000000,06100,0000,06100NONPAID WORKERS 18428,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18428,A000000,06200,0000,06200PATIENTS LAUNDRY 18428,A81000A,00100,0100,Y 18428,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18428,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18428,A81000B,00300,0300,WORKERS COMPENSATION 18428,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18428,A81000B,00500,0300,VEHICLE INSURANCE 18428,A81000C,00100,0100,B 18428,A81000C,00100,0400,GOOD SAMARITAN 18428,A81000C,00100,0600,ADMIN/ACCOUNTIN 18428,A81000C,00200,0100,B 18428,A81000C,00200,0400,GOOD SAMARITAN 18428,A81000C,00200,0600,MEDICAL SUPPLIE 18428,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18428,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18428,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18428,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18428,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18428,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18428,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18428,B100000,00000,0800,00000MEALS SERVEDDIETARY 18428,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18428,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18428,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18428,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18428,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18428,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18428,E10A180,00301,0100,04/22/1997 18428,S000000,00100,0200,09/30/1997 18428,S200000,00100,0100,1000 SOUTH SECOND STREET 18428,S200000,00100,0300,56081-1899 18428,S200000,00200,0100,ST. JAMES 18428,S200000,00200,0200,MN 18428,S200000,00300,0100,WATONWAN 18428,S200000,00400,0100,PLEASANT VIEW GOOD SAMARITAN CENTER 18428,S200000,00400,0200,245593 18428,S200000,00400,0300,01/01/1992 18428,S200000,00400,0500,P 18428,S200000,01500,0100,Y 18428,S200000,01900,0100,N 18431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18431,A000000,00300,0000,00300EMPLOYEE BENEFITS 18431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18431,A000000,00700,0000,00700HOUSEKEEPING 18431,A000000,00800,0000,00800DIETARY 18431,A000000,00900,0000,00900NURSING ADMINISTRATION 18431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18431,A000000,01100,0000,01100PHARMACY 18431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18431,A000000,01300,0000,01300SOCIAL SERVICE 18431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18431,A000000,01600,0000,01600SKILLED NURSING FACILITY 18431,A000000,01800,0000,01800NURSING FACILITY 18431,A000000,01900,0000,01900OTHER LONG TERM CARE 18431,A000000,02100,0000,02100RADIOLOGY 18431,A000000,02200,0000,02200LABORATORY 18431,A000000,02300,0000,02300INTRAVENOUS THERAPY 18431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18431,A000000,02500,0000,02500PHYSICAL THERAPY 18431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18431,A000000,02700,0000,02700SPEECH PATHOLOGY 18431,A000000,02800,0000,02800ELECTROCARDIOLOGY 18431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18431,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18431,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18431,A000000,03200,0000,03200SUPPORT SURFACES 18431,A000000,03400,0000,03400CLINIC 18431,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18431,A000000,03500,0000,03500RURAL HEALTH CLINIC 18431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18431,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18431,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18431,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18431,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18431,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18431,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18431,A000000,04400,0000,04400DME RENTED - HHA 18431,A000000,04500,0000,04500DME SOLD - HHA 18431,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18431,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18431,A000000,04750,0000,05100OSP 18431,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18431,A000000,05000,0000,05000CORF 18431,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18431,A000000,05300,0000,05300INTEREST EXPENSE 18431,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18431,A000000,05500,0000,05500HOSPICE 18431,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18431,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18431,A000000,06100,0000,06100NONPAID WORKERS 18431,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18431,A000000,06200,0000,06200PATIENTS LAUNDRY 18431,A81000A,00100,0100,Y 18431,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 18431,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 18431,A81000B,00300,0300,WORKERS COMPENSATION 18431,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18431,A81000B,00500,0300,VEHICLE INSURANCE 18431,A81000B,00600,0300,INTEREST INCOME 18431,A81000C,00100,0100,B 18431,A81000C,00100,0400,GOOD SAMARITAN 18431,A81000C,00100,0600,ADMIN/ACCOUNTIN 18431,A81000C,00200,0100,B 18431,A81000C,00200,0400,GOOD SAMARITAN 18431,A81000C,00200,0600,MEDICAL DRUGS/S 18431,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18431,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18431,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18431,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18431,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18431,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18431,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18431,B100000,00000,0800,00000MEALS SERVEDDIETARY 18431,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18431,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18431,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18431,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18431,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18431,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18431,E10A180,00301,0100,04/22/1997 18431,E10A180,00302,0100,01/07/1997 18431,S000000,00100,0200,09/30/1997 18431,S200000,00100,0100,149 FIRST AVENUE 18431,S200000,00100,0300,56183-0218 18431,S200000,00200,0100,WESTBROOK 18431,S200000,00200,0200,MN 18431,S200000,00300,0100,COTTONWOOD 18431,S200000,00400,0100,WESTBROOK GOOD SAMARITAN CENTER 18431,S200000,00400,0200,245595 18431,S200000,00400,0300,01/01/1992 18431,S200000,00400,0500,P 18431,S200000,01500,0100,Y 18431,S200000,01900,0100,N 18433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18433,A000000,00300,0000,00300EMPLOYEE BENEFITS 18433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18433,A000000,00700,0000,00700HOUSEKEEPING 18433,A000000,00800,0000,00800DIETARY 18433,A000000,00900,0000,00900NURSING ADMINISTRATION 18433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18433,A000000,01100,0000,01100PHARMACY 18433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18433,A000000,01300,0000,01300SOCIAL SERVICE 18433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18433,A000000,01600,0000,01600SKILLED NURSING FACILITY 18433,A000000,01800,0000,01800NURSING FACILITY 18433,A000000,01900,0000,01900OTHER LONG TERM CARE 18433,A000000,02100,0000,02100RADIOLOGY 18433,A000000,02200,0000,02200LABORATORY 18433,A000000,02300,0000,02300INTRAVENOUS THERAPY 18433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18433,A000000,02500,0000,02500PHYSICAL THERAPY 18433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18433,A000000,02700,0000,02700SPEECH PATHOLOGY 18433,A000000,02800,0000,02800ELECTROCARDIOLOGY 18433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18433,A000000,03050,0000,03300MANAGED CARE 18433,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18433,A000000,03200,0000,03200SUPPORT SURFACES 18433,A000000,03400,0000,03400CLINIC 18433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18433,A000000,03500,0000,03500RURAL HEALTH CLINIC 18433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18433,A000000,04400,0000,04400DME RENTED - HHA 18433,A000000,04500,0000,04500DME SOLD - HHA 18433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18433,A000000,04750,0000,05100OSP 18433,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18433,A000000,05000,0000,05000CORF 18433,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18433,A000000,05300,0000,05300INTEREST EXPENSE 18433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18433,A000000,05500,0000,05500HOSPICE 18433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18433,A000000,06100,0000,06100NONPAID WORKERS 18433,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18433,A000000,06200,0000,06200PATIENTS LAUNDRY 18433,A81000A,00100,0100,Y 18433,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICE 18433,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18433,A81000B,00300,0300,WORKERS COMPENSATION 18433,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18433,A81000B,00500,0300,VEHICLE INSURANCE 18433,A81000B,00600,0300,NURSE POOL 18433,A81000B,00700,0300,INTEREST INCOME 18433,A81000C,00100,0100,B 18433,A81000C,00100,0400,GOOD SAMARITAN 18433,A81000C,00100,0600,ADMIN/ACCOUNTIN 18433,A81000C,00200,0100,B 18433,A81000C,00200,0400,GOOD SAMARITAN 18433,A81000C,00200,0600,NURSE POOL 18433,A81000C,00300,0100,B 18433,A81000C,00300,0400,GOOD SAMARITAN 18433,A81000C,00300,0600,MEDICAL DRUGS/S 18433,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18433,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18433,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18433,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18433,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18433,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18433,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18433,B100000,00000,0800,00000MEALS SERVEDDIETARY 18433,B100000,00000,0900,00000PRODUCTIVE HOURSNURSING ADMINISTRAT 18433,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18433,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18433,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18433,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18433,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18433,S000000,00100,0200,09/30/1997 18433,S200000,00100,0100,411 SEVENTH AVENUE NW 18433,S200000,00100,0300,55307-0645 18433,S200000,00200,0100,ARLINGTON 18433,S200000,00200,0200,MN 18433,S200000,00300,0100,SIBLEY 18433,S200000,00400,0100,ARLINGTON GOOD SAMARITAN CENTER 18433,S200000,00400,0200,245598 18433,S200000,00400,0300,10/01/1991 18433,S200000,00400,0500,O 18433,S200000,01500,0100,Y 18433,S200000,01900,0100,N 18436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18436,A000000,00300,0000,00300EMPLOYEE BENEFITS 18436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18436,A000000,00700,0000,00700HOUSEKEEPING 18436,A000000,00800,0000,00800DIETARY 18436,A000000,00900,0000,00900NURSING ADMINISTRATION 18436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18436,A000000,01100,0000,01100PHARMACY 18436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18436,A000000,01300,0000,01300SOCIAL SERVICE 18436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18436,A000000,01600,0000,01600SKILLED NURSING FACILITY 18436,A000000,01800,0000,01800NURSING FACILITY 18436,A000000,01900,0000,01900OTHER LONG TERM CARE 18436,A000000,02100,0000,02100RADIOLOGY 18436,A000000,02200,0000,02200LABORATORY 18436,A000000,02300,0000,02300INTRAVENOUS THERAPY 18436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18436,A000000,02500,0000,02500PHYSICAL THERAPY 18436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18436,A000000,02700,0000,02700SPEECH PATHOLOGY 18436,A000000,02800,0000,02800ELECTROCARDIOLOGY 18436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18436,A000000,03200,0000,03200SUPPORT SURFACES 18436,A000000,03400,0000,03400CLINIC 18436,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18436,A000000,03500,0000,03500RURAL HEALTH CLINIC 18436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18436,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18436,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18436,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18436,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18436,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18436,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18436,A000000,04400,0000,04400DME RENTED - HHA 18436,A000000,04500,0000,04500DME SOLD - HHA 18436,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18436,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18436,A000000,04750,0000,05100OSP 18436,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18436,A000000,05000,0000,05000CORF 18436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18436,A000000,05300,0000,05300INTEREST EXPENSE 18436,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18436,A000000,05500,0000,05500HOSPICE 18436,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18436,A000000,06100,0000,06100NONPAID WORKERS 18436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18436,A000000,06151,0000,06301RESEARCH & DEVELOPMENT 18436,A000000,06200,0000,06200PATIENTS LAUNDRY 18436,A81000A,00100,0100,Y 18436,A81000B,00100,0300,ADMIN/ACCOUNTING SERVICES 18436,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18436,A81000B,00300,0300,WORKERS COMPENSATION 18436,A81000B,00400,0300,PROPERTY/LIABILITY INS. 18436,A81000B,00500,0300,VEHICLE INSURANCE 18436,A81000C,00100,0100,B 18436,A81000C,00100,0400,GOOD SAMARITAN 18436,A81000C,00100,0600,ADMIN/ACCOUNTIN 18436,A81000C,00200,0100,B 18436,A81000C,00200,0400,GOOD SAMARITAN 18436,A81000C,00200,0600,MEDICAL DRUGS/S 18436,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 18436,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 18436,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18436,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18436,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 18436,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 18436,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 18436,B100000,00000,0800,00001MEALS SERVEDDIETARY 18436,B100000,00000,0900,00001PRODUCTIVE NURSINGNURSING ADMINISTR 18436,B100000,00000,1000,00001COSTED REQUISITIONSCENTRAL SERVICES 18436,B100000,00000,1100,00001COSTED REQUISITIONSPHARMACY 18436,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 18436,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 18436,B100000,00000,1400,00001TIME SPENTINTERNS & RESIDENTS (APPR 18436,E10A180,00301,0100,04/08/1997 18436,S000000,00100,0200,10/08/1997 18436,S200000,00100,0100,RR 1 18436,S200000,00100,0300,56630-9764 18436,S200000,00200,0100,BLACKDUCK 18436,S200000,00200,0200,MN 18436,S200000,00300,0100,BELTRAMI 18436,S200000,00400,0100,NORTHERN PINES GOOD SAMARITAN CENTER 18436,S200000,00400,0200,245600 18436,S200000,00400,0300,04/01/1992 18436,S200000,00400,0500,O 18436,S200000,01500,0100,Y 18436,S200000,01900,0100,N 18440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18440,A000000,00300,0000,00300EMPLOYEE BENEFITS 18440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18440,A000000,00501,0000,00801CAFETERIA 18440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18440,A000000,00700,0000,00700HOUSEKEEPING 18440,A000000,00800,0000,00800DIETARY 18440,A000000,00900,0000,00900NURSING ADMINISTRATION 18440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18440,A000000,01100,0000,01100PHARMACY 18440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18440,A000000,01300,0000,01300SOCIAL SERVICE 18440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18440,A000000,01600,0000,01600SKILLED NURSING FACILITY 18440,A000000,01800,0000,01800NURSING FACILITY 18440,A000000,01900,0000,01900OTHER LONG TERM CARE 18440,A000000,02100,0000,02100RADIOLOGY 18440,A000000,02200,0000,02200LABORATORY 18440,A000000,02300,0000,02300INTRAVENOUS THERAPY 18440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18440,A000000,02500,0000,02500PHYSICAL THERAPY 18440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18440,A000000,02700,0000,02700SPEECH PATHOLOGY 18440,A000000,02800,0000,02800ELECTROCARDIOLOGY 18440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18440,A000000,03200,0000,03200SUPPORT SURFACES 18440,A000000,03400,0000,03400CLINIC 18440,A000000,03500,0000,03500RURAL HEALTH CLINIC 18440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18440,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18440,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18440,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18440,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18440,A000000,04400,0000,04400DME RENTED - HHA 18440,A000000,04500,0000,04500DME SOLD - HHA 18440,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18440,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18440,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18440,A000000,05000,0000,05000CORF 18440,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18440,A000000,05300,0000,05300INTEREST EXPENSE 18440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18440,A000000,05500,0000,05500HOSPICE 18440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18440,A000000,06100,0000,06100NONPAID WORKERS 18440,A000000,06150,0000,06300RESIDENT SERVICES 18440,A000000,06200,0000,06200PATIENTS LAUNDRY 18440,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18440,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18440,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18440,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18440,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18440,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18440,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 18440,B100000,00000,0800,00000MEALS SERVEDDIETARY 18440,B100000,00000,0850,00000FTESCAFETERIA 18440,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18440,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18440,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18440,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18440,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18440,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18440,S000000,00100,0200,12/17/1997 18440,S200000,00100,0100,15201 OLIVE BOULEVARD 18440,S200000,00100,0300,63017 18440,S200000,00200,0100,CHESTERFIELD 18440,S200000,00200,0200,MO 18440,S200000,00300,0100,ST. LOUIS 18440,S200000,00400,0100,FRIENDSHIP VILLAGE OF WEST COUNTY 18440,S200000,00400,0200,265121 18440,S200000,00400,0300,02/01/1987 18440,S200000,00400,0500,O 18440,S200000,01600,0100,Y 18440,S200000,01900,0100,N 18440,S200000,02200,0100,Y 18440,S200000,02800,0100,Y 18445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18445,A000000,00300,0000,00300EMPLOYEE BENEFITS 18445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18445,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18445,A000000,00700,0000,00700HOUSEKEEPING 18445,A000000,00800,0000,00800DIETARY 18445,A000000,00900,0000,00900NURSING ADMINISTRATION 18445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18445,A000000,01100,0000,01100PHARMACY 18445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18445,A000000,01300,0000,01300SOCIAL SERVICE 18445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18445,A000000,01600,0000,01600SKILLED NURSING FACILITY 18445,A000000,01800,0000,01800NURSING FACILITY 18445,A000000,01900,0000,01900OTHER LONG TERM CARE 18445,A000000,02100,0000,02100RADIOLOGY 18445,A000000,02200,0000,02200LABORATORY 18445,A000000,02300,0000,02300INTRAVENOUS THERAPY 18445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18445,A000000,02500,0000,02500PHYSICAL THERAPY 18445,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18445,A000000,02700,0000,02700SPEECH PATHOLOGY 18445,A000000,02800,0000,02800ELECTROCARDIOLOGY 18445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18445,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18445,A000000,03200,0000,03200SUPPORT SURFACES 18445,A000000,03400,0000,03400CLINIC 18445,A000000,03500,0000,03500RURAL HEALTH CLINIC 18445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18445,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18445,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18445,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18445,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18445,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18445,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18445,A000000,04400,0000,04400DME RENTED - HHA 18445,A000000,04500,0000,04500DME SOLD - HHA 18445,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18445,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18445,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18445,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18445,A000000,05300,0000,05300INTEREST EXPENSE 18445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18445,A000000,05500,0000,05500HOSPICE 18445,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18445,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18445,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18445,A000000,06100,0000,06100NONPAID WORKERS 18445,A000000,06200,0000,06200PATIENTS LAUNDRY 18445,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 18445,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 18445,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18445,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18445,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 18445,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18445,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 18445,B100000,00000,0800,00000MEALS SERVEDDIETARY 18445,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18445,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18445,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18445,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18445,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18445,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18445,E10A180,00301,0100,07/23/1996 18445,E10A180,00350,0100,12/02/1996 18445,S000000,00100,0200,05/23/1997 18445,S200000,00100,0100,307 PINEVIEW STREET 18445,S200000,00100,0300,64489 18445,S200000,00200,0100,STANBERRY 18445,S200000,00200,0200,MO 18445,S200000,00300,0100,GENTRY 18445,S200000,00400,0100,PINE VIEW MANOR 18445,S200000,00400,0200,265506 18445,S200000,00400,0300,10/01/1992 18445,S200000,00400,0500,O 18445,S200000,01600,0100,Y 18445,S200000,01900,0100,N 18449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18449,A000000,00300,0000,00300EMPLOYEE BENEFITS 18449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18449,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18449,A000000,00700,0000,00700HOUSEKEEPING 18449,A000000,00800,0000,00800DIETARY 18449,A000000,00900,0000,00900NURSING ADMINISTRATION 18449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18449,A000000,01100,0000,01100PHARMACY 18449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18449,A000000,01300,0000,01300SOCIAL SERVICE 18449,A000000,01350,0000,01500RECREATION ACTIV - INPAT ROUTINE SC 18449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18449,A000000,01600,0000,01600SKILLED NURSING FACILITY 18449,A000000,01800,0000,01800NURSING FACILITY 18449,A000000,01900,0000,01900OTHER LONG TERM CARE 18449,A000000,02100,0000,02100RADIOLOGY 18449,A000000,02200,0000,02200LABORATORY 18449,A000000,02300,0000,02300INTRAVENOUS THERAPY 18449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18449,A000000,02500,0000,02500PHYSICAL THERAPY 18449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18449,A000000,02700,0000,02700SPEECH PATHOLOGY 18449,A000000,02800,0000,02800ELECTROCARDIOLOGY 18449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18449,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18449,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18449,A000000,03200,0000,03200SUPPORT SURFACES 18449,A000000,03400,0000,03400CLINIC 18449,A000000,03500,0000,03500RURAL HEALTH CLINIC 18449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18449,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18449,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18449,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18449,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18449,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18449,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18449,A000000,04400,0000,04400DME RENTED - HHA 18449,A000000,04500,0000,04500DME SOLD - HHA 18449,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18449,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18449,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18449,A000000,05000,0000,05000CORF 18449,A000000,05010,0000,05010CMHC 18449,A000000,05020,0000,05020OPT 18449,A000000,05030,0000,05030OOT 18449,A000000,05040,0000,05040OSP 18449,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18449,A000000,05300,0000,05300INTEREST EXPENSE 18449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18449,A000000,05500,0000,05500HOSPICE 18449,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18449,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18449,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18449,A000000,06100,0000,06100NONPAID WORKERS 18449,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18449,A000000,06151,0000,06301HOSPITAL EXPENSES 18449,A000000,06200,0000,06200PATIENTS LAUNDRY 18449,A81000A,00100,0100,Y 18449,A81000B,00100,0300,HOME OFFICE CAP COST 18449,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18449,A81000C,00100,0100,B 18449,A81000C,00100,0200,CCA INC. 18449,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 18449,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 18449,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18449,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18449,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 18449,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 18449,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 18449,B100000,00000,0800,00001PATIENT DAYSDIETARY 18449,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 18449,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 18449,B100000,00000,1100,00001COSTED REQUISPHARMACY 18449,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18449,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18449,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIV - INPA 18449,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18449,E10A180,00351,0100,02/01/1997 18449,S000000,00100,0200,06/04/1997 18449,S200000,00100,0100,300 CEDAR STREET 18449,S200000,00100,0300,64491 18449,S200000,00200,0100,TARKIO 18449,S200000,00200,0200,MO 18449,S200000,00300,0100,ATCHISON 18449,S200000,00400,0100,CCA AT TARKIO 18449,S200000,00400,0200,265537 18449,S200000,00400,0300,06/04/1993 18449,S200000,00400,0500,O 18449,S200000,01600,0100,Y 18449,S200000,02200,0100,Y 18450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18450,A000000,00300,0000,00300EMPLOYEE BENEFITS 18450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18450,A000000,00700,0000,00700HOUSEKEEPING 18450,A000000,00800,0000,00800DIETARY 18450,A000000,00900,0000,00900NURSING ADMINISTRATION 18450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18450,A000000,01100,0000,01100PHARMACY 18450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18450,A000000,01300,0000,01300SOCIAL SERVICE 18450,A000000,01350,0000,01500PATIENT ACTIVITIES 18450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18450,A000000,01600,0000,01600SKILLED NURSING FACILITY 18450,A000000,01800,0000,01800NURSING FACILITY 18450,A000000,01900,0000,01900OTHER LONG TERM CARE 18450,A000000,02100,0000,02100RADIOLOGY 18450,A000000,02200,0000,02200LABORATORY 18450,A000000,02300,0000,02300INTRAVENOUS THERAPY 18450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18450,A000000,02500,0000,02500PHYSICAL THERAPY 18450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18450,A000000,02700,0000,02700SPEECH PATHOLOGY 18450,A000000,02800,0000,02800ELECTROCARDIOLOGY 18450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18450,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18450,A000000,03200,0000,03200SUPPORT SURFACES 18450,A000000,03400,0000,03400CLINIC 18450,A000000,03500,0000,03500RURAL HEALTH CLINIC 18450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18450,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18450,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18450,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18450,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18450,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18450,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18450,A000000,04400,0000,04400DME RENTED - HHA 18450,A000000,04500,0000,04500DME SOLD - HHA 18450,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18450,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18450,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18450,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18450,A000000,05300,0000,05300INTEREST EXPENSE 18450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18450,A000000,05500,0000,05500HOSPICE 18450,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18450,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18450,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18450,A000000,06100,0000,06100NONPAID WORKERS 18450,A000000,06200,0000,06200PATIENTS LAUNDRY 18450,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18450,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18450,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18450,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18450,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18450,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18450,B100000,00000,0700,00000SQ FT (EXL DIET)HOUSEKEEPING 18450,B100000,00000,0800,00000PAT DAYSDIETARY 18450,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 18450,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 18450,B100000,00000,1100,00000BLANKPHARMACY 18450,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18450,B100000,00000,1300,00000BLANKSOCIAL SERVICE 18450,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18450,B100000,00000,1500,00000PAT DAYSPATIENT ACTIVITIES 18450,E10A180,00301,0100,10/09/1996 18450,E10A180,00302,0100,03/07/1997 18450,S000000,00100,0200,06/11/1997 18450,S200000,00100,0100,205 S. COLLEGE ST. 18450,S200000,00100,0300,65705 18450,S200000,00200,0100,MARIONVILLE 18450,S200000,00200,0200,MO 18450,S200000,00300,0100,SPRINGFIELD 18450,S200000,00400,0100,OZARKS METHODIST MANOR 18450,S200000,00400,0200,265594 18450,S200000,00400,0300,12/01/1994 18450,S200000,00400,0500,O 18450,S200000,01600,0100,Y 18450,S200000,01900,0100,N 18457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18457,A000000,00300,0000,00300EMPLOYEE BENEFITS 18457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18457,A000000,00700,0000,00700HOUSEKEEPING 18457,A000000,00800,0000,00800DIETARY 18457,A000000,00900,0000,00900NURSING ADMINISTRATION 18457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18457,A000000,01100,0000,01100PHARMACY 18457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18457,A000000,01300,0000,01300SOCIAL SERVICE 18457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18457,A000000,01600,0000,01600SKILLED NURSING FACILITY 18457,A000000,01800,0000,01800NURSING FACILITY 18457,A000000,01900,0000,01900OTHER LONG TERM CARE 18457,A000000,02100,0000,02100RADIOLOGY 18457,A000000,02200,0000,02200LABORATORY 18457,A000000,02300,0000,02300INTRAVENOUS THERAPY 18457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18457,A000000,02500,0000,02500PHYSICAL THERAPY 18457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18457,A000000,02700,0000,02700SPEECH PATHOLOGY 18457,A000000,02800,0000,02800ELECTROCARDIOLOGY 18457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18457,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18457,A000000,03200,0000,03200SUPPORT SURFACES 18457,A000000,03400,0000,03400CLINIC 18457,A000000,03500,0000,03500RURAL HEALTH CLINIC 18457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18457,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18457,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18457,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18457,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18457,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18457,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18457,A000000,04400,0000,04400DME RENTED - HHA 18457,A000000,04500,0000,04500DME SOLD - HHA 18457,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18457,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18457,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18457,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18457,A000000,05300,0000,05300INTEREST EXPENSE 18457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18457,A000000,05500,0000,05500HOSPICE 18457,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18457,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18457,A000000,06100,0000,06100NONPAID WORKERS 18457,A000000,06200,0000,06200PATIENTS LAUNDRY 18457,A81000A,00100,0100,Y 18457,A81000B,00100,0300,PROPERTY INSURANCE 18457,A81000B,00200,0300,OTHER INSURANCE 18457,A81000B,00300,0300,UNEMPLOYMENT CHARGED 18457,A81000B,00400,0300,WORKERS COMPENSATION 18457,A81000B,00500,0300,ACCOUNTING & ADMINISTRATION 18457,A81000B,00600,0300,MEDICAL SUPPLIES 18457,A81000C,00100,0100,B 18457,A81000C,00100,0400,EV LUTH GS SOC. 18457,A81000C,00100,0600,MGMT & ACCTG 18457,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18457,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18457,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18457,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18457,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18457,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18457,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18457,B100000,00000,0800,00000MEALS SERVEDDIETARY 18457,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18457,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18457,B100000,00000,1100,00000BLANKPHARMACY 18457,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18457,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18457,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18457,S000000,00100,0200,05/12/1997 18457,S200000,00100,0300,59917 18457,S200000,00200,0100,EUREKA 18457,S200000,00200,0200,MT 18457,S200000,00300,0100,EUREKA 18457,S200000,00400,0100,MT. VIEW MANOR GOOD SAMARITAN CENTER 18457,S200000,00400,0200,275084 18457,S200000,00400,0300,01/01/1988 18457,S200000,00400,0500,P 18457,S200000,01500,0100,Y 18457,S200000,01900,0100,N 18461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18461,A000000,00300,0000,00300EMPLOYEE BENEFITS 18461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18461,A000000,00700,0000,00700HOUSEKEEPING 18461,A000000,00800,0000,00800DIETARY 18461,A000000,00900,0000,00900NURSING ADMINISTRATION 18461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18461,A000000,01100,0000,01100PHARMACY 18461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18461,A000000,01300,0000,01300SOCIAL SERVICE 18461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18461,A000000,01600,0000,01600SKILLED NURSING FACILITY 18461,A000000,01800,0000,01800NURSING FACILITY 18461,A000000,01900,0000,01900OTHER LONG TERM CARE 18461,A000000,02100,0000,02100RADIOLOGY 18461,A000000,02200,0000,02200LABORATORY 18461,A000000,02300,0000,02300INTRAVENOUS THERAPY 18461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18461,A000000,02500,0000,02500PHYSICAL THERAPY 18461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18461,A000000,02700,0000,02700SPEECH PATHOLOGY 18461,A000000,02800,0000,02800ELECTROCARDIOLOGY 18461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18461,A000000,03200,0000,03200SUPPORT SURFACES 18461,A000000,03400,0000,03400CLINIC 18461,A000000,03500,0000,03500RURAL HEALTH CLINIC 18461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18461,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18461,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18461,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18461,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18461,A000000,04400,0000,04400DME RENTED - HHA 18461,A000000,04500,0000,04500DME SOLD - HHA 18461,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18461,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18461,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18461,A000000,05300,0000,05300INTEREST EXPENSE 18461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18461,A000000,05500,0000,05500HOSPICE 18461,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18461,A000000,06100,0000,06100NONPAID WORKERS 18461,A000000,06200,0000,06200PATIENTS LAUNDRY 18461,A81000A,00100,0100,Y 18461,A81000B,00100,0300,PROPERTY INSURANCE 18461,A81000B,00200,0300,OTHER INSURANCE 18461,A81000B,00300,0300,UNEMPLOYMENT CHARGED 18461,A81000B,00400,0300,WORKERS COMPENSATION 18461,A81000B,00500,0300,ACCOUNTING AND ADMINIST. 18461,A81000C,00100,0100,B 18461,A81000C,00100,0400,EV LUTH GS SOC 18461,A81000C,00100,0600,MGMT. AND ACCT. 18461,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 18461,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 18461,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 18461,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18461,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 18461,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 18461,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 18461,B100000,00000,0800,00000MEALS SVD.DIETARY 18461,B100000,00000,0900,00000HRS. SVC.NURSING ADMINISTRATION 18461,B100000,00000,1000,00000COST. REQ.CENTRAL SERVICES & SUPPLY 18461,B100000,00000,1100,00000TIME SPENTPHARMACY 18461,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18461,B100000,00000,1300,00000BLANKSOCIAL SERVICE 18461,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18461,S000000,00100,0200,04/24/1997 18461,S200000,00100,0300,59538-0586 18461,S200000,00200,0100,MALTA 18461,S200000,00200,0200,MT 18461,S200000,00300,0100,PHILIPS 18461,S200000,00400,0100,PHILIPS COUNTY GOOD SAMARITAN CENTER 18461,S200000,00400,0200,275131 18461,S200000,00400,0300,07/01/1989 18461,S200000,00400,0500,P 18461,S200000,01500,0100,Y 18461,S200000,01900,0100,N 18464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18464,A000000,00300,0000,00300EMPLOYEE BENEFITS 18464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18464,A000000,00700,0000,00700HOUSEKEEPING 18464,A000000,00800,0000,00800DIETARY 18464,A000000,00900,0000,00900NURSING ADMINISTRATION 18464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18464,A000000,01100,0000,01100PHARMACY 18464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18464,A000000,01300,0000,01300SOCIAL SERVICE 18464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18464,A000000,01600,0000,01600SKILLED NURSING FACILITY 18464,A000000,01800,0000,01800NURSING FACILITY 18464,A000000,01900,0000,01900OTHER LONG TERM CARE 18464,A000000,02100,0000,02100RADIOLOGY 18464,A000000,02200,0000,02200LABORATORY 18464,A000000,02300,0000,02300INTRAVENOUS THERAPY 18464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18464,A000000,02500,0000,02500PHYSICAL THERAPY 18464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18464,A000000,02700,0000,02700SPEECH PATHOLOGY 18464,A000000,02800,0000,02800ELECTROCARDIOLOGY 18464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18464,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18464,A000000,03200,0000,03200SUPPORT SURFACES 18464,A000000,03400,0000,03400CLINIC 18464,A000000,03500,0000,03500RURAL HEALTH CLINIC 18464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18464,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18464,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18464,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18464,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18464,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18464,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18464,A000000,04400,0000,04400DME RENTED - HHA 18464,A000000,04500,0000,04500DME SOLD - HHA 18464,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18464,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18464,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18464,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18464,A000000,05300,0000,05300INTEREST EXPENSE 18464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18464,A000000,05500,0000,05500HOSPICE 18464,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18464,A000000,06100,0000,06100NONPAID WORKERS 18464,A000000,06150,0000,06300CHILDRENS DAY CARE 18464,A000000,06151,0000,06301OUTSIDE PHARMACY 18464,A000000,06152,0000,06302MEALS ON WHEELS 18464,A000000,06200,0000,06200PATIENTS LAUNDRY 18464,A81000A,00100,0100,Y 18464,A81000B,00100,0300,UNEMPL. 18464,A81000B,00200,0300,WORKERS COMP. 18464,A81000B,00300,0300,PROPERTY IONS. 18464,A81000B,00400,0300,VEHICLE INS. 18464,A81000B,00500,0300,ADMIN. AND ACCTG. 18464,A81000B,00600,0300,MED. SUPPLIES 18464,A81000B,00700,0300,NURS. SUPPLIES 18464,A81000B,00800,0300,DISPOSABLE BRIEFS 18464,A81000B,00900,0300,MINOR EQUIP. 18464,A81000B,00901,0300,SUPPLIES HOUSEKEEPING 18464,A81000B,00902,0300,DIETARY SUPPLEMENTS 18464,A81000C,00100,0100,B 18464,A81000C,00100,0400,GOOD SAMARITAN 18464,A81000C,00100,0600,HEALTH CARE 18464,B100000,00000,0100,00002SQ FTCAP REL COSTS - BLDGS & FIXTUR 18464,B100000,00000,0200,00002SQ FTCAP REL COSTS - MOVABLE EQUIPM 18464,B100000,00000,0300,00002GROSS SALEMPLOYEE BENEFITS 18464,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 18464,B100000,00000,0500,00002SQ FTPLANT OPERATION MAINT. & REPA 18464,B100000,00000,0600,00002PAT DAYSLAUNDRY & LINEN SERVICE 18464,B100000,00000,0700,00002SQ FTHOUSEKEEPING 18464,B100000,00000,0800,00002MLS SVDDIETARY 18464,B100000,00000,0900,00002HRS SVCNURSING ADMINISTRATION 18464,B100000,00000,1000,00002COST REQCENTRAL SERVICES & SUPPLY 18464,B100000,00000,1100,00002COST REQPHARMACY 18464,B100000,00000,1200,00002ACC COSTMEDICAL RECORDS & LIBRARY 18464,B100000,00000,1300,00002TIME SPENTSOCIAL SERVICE 18464,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 18464,E10A180,00301,0100,07/26/1996 18464,E10A180,00501,0100,07/22/1997 18464,E10A180,00501,0300,09/24/1998 18464,E10A180,00502,0100,12/06/1999 18464,E10A180,00503,0100,09/24/1998 18464,E10A180,00550,0300,07/22/1997 18464,S000000,00100,0200,06/03/1997 18464,S200000,00100,0100,926 EAST E STREET 18464,S200000,00100,0300,2149 18464,S200000,00200,0100,HASTINGS 18464,S200000,00200,0200,NE 18464,S200000,00200,0300,68902-2149 18464,S200000,00300,0100,ADAMS 18464,S200000,00400,0100,PERKINS PAVIL. 18464,S200000,00400,0200,285072 18464,S200000,00400,0300,12/01/1985 18464,S200000,00400,0500,O 18464,S200000,01600,0100,Y 18464,S200000,01900,0100,Y 18469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18469,A000000,00300,0000,00300EMPLOYEE BENEFITS 18469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18469,A000000,00700,0000,00700HOUSEKEEPING 18469,A000000,00800,0000,00800DIETARY 18469,A000000,00900,0000,00900NURSING ADMINISTRATION 18469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18469,A000000,01100,0000,01100PHARMACY 18469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18469,A000000,01300,0000,01300SOCIAL SERVICE 18469,A000000,01350,0000,01500ACTIVITIES 18469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18469,A000000,01600,0000,01600SKILLED NURSING FACILITY 18469,A000000,01800,0000,01800NURSING FACILITY 18469,A000000,01900,0000,01900OTHER LONG TERM CARE 18469,A000000,02100,0000,02100RADIOLOGY 18469,A000000,02200,0000,02200LABORATORY 18469,A000000,02300,0000,02300INTRAVENOUS THERAPY 18469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18469,A000000,02500,0000,02500PHYSICAL THERAPY 18469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18469,A000000,02700,0000,02700SPEECH PATHOLOGY 18469,A000000,02800,0000,02800ELECTROCARDIOLOGY 18469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18469,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18469,A000000,03200,0000,03200SUPPORT SURFACES 18469,A000000,03400,0000,03400CLINIC 18469,A000000,03500,0000,03500RURAL HEALTH CLINIC 18469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18469,A000000,04400,0000,04400DME RENTED - HHA 18469,A000000,04500,0000,04500DME SOLD - HHA 18469,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18469,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18469,A000000,05300,0000,05300INTEREST EXPENSE 18469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18469,A000000,05500,0000,05500HOSPICE 18469,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18469,A000000,06100,0000,06100NONPAID WORKERS 18469,A000000,06200,0000,06200PATIENTS LAUNDRY 18469,A81000A,00100,0100,Y 18469,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18469,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18469,A81000C,00100,0100,B 18469,A81000C,00100,0200,CCA INC 18469,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18469,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18469,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18469,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18469,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18469,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18469,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18469,B100000,00000,0800,00000PATIENT DAYSDIETARY 18469,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 18469,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18469,B100000,00000,1100,00000BLANKPHARMACY 18469,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18469,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18469,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 18469,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18469,S000000,00100,0200,06/02/1997 18469,S200000,00100,0100,ROUTE 1 18469,S200000,00100,0300,68038 18469,S200000,00200,0100,LYONS 18469,S200000,00200,0200,NE 18469,S200000,00300,0100,BURT 18469,S200000,00400,0100,CCA AT LYONS 18469,S200000,00400,0200,285090 18469,S200000,00400,0300,06/24/1993 18469,S200000,00400,0500,O 18469,S200000,01600,0100,Y 18469,S200000,01900,0100,N 18469,S200000,02200,0100,Y 18470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18470,A000000,00300,0000,00300EMPLOYEE BENEFITS 18470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18470,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18470,A000000,00700,0000,00700HOUSEKEEPING 18470,A000000,00800,0000,00800DIETARY 18470,A000000,00900,0000,00900NURSING ADMINISTRATION 18470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18470,A000000,01100,0000,01100PHARMACY 18470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18470,A000000,01300,0000,01300SOCIAL SERVICE 18470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18470,A000000,01600,0000,01600SKILLED NURSING FACILITY 18470,A000000,01800,0000,01800NURSING FACILITY 18470,A000000,01900,0000,01900OTHER LONG TERM CARE 18470,A000000,02100,0000,02100RADIOLOGY 18470,A000000,02200,0000,02200LABORATORY 18470,A000000,02300,0000,02300INTRAVENOUS THERAPY 18470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18470,A000000,02500,0000,02500PHYSICAL THERAPY 18470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18470,A000000,02700,0000,02700SPEECH PATHOLOGY 18470,A000000,02800,0000,02800ELECTROCARDIOLOGY 18470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18470,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18470,A000000,03200,0000,03200SUPPORT SURFACES 18470,A000000,03400,0000,03400CLINIC 18470,A000000,03500,0000,03500RURAL HEALTH CLINIC 18470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18470,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18470,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18470,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18470,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18470,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18470,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18470,A000000,04400,0000,04400DME RENTED - HHA 18470,A000000,04500,0000,04500DME SOLD - HHA 18470,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18470,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18470,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18470,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18470,A000000,05300,0000,05300INTEREST EXPENSE 18470,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18470,A000000,05500,0000,05500HOSPICE 18470,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18470,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18470,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18470,A000000,06100,0000,06100NONPAID WORKERS 18470,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18470,A000000,06200,0000,06200PATIENTS LAUNDRY 18470,A81000A,00100,0100,Y 18470,A81000B,00100,0300,UNEMPLOYMENT 18470,A81000B,00200,0300,WORKERS COMP 18470,A81000B,00300,0300,PROPERTY INS. 18470,A81000B,00400,0300,VEHICLE INS. 18470,A81000B,00500,0300,ADMIN. AND ACCTG. 18470,A81000B,00600,0300,MED. SUPPLIES 18470,A81000B,00700,0300,NURSING SUPPLIES 18470,A81000B,00800,0300,INCONTINENT BRIEFS 18470,A81000B,00900,0300,MINOR EQUIPMENT 18470,A81000B,00901,0300,HOUSEKEEPING EQUIPMENT 18470,A81000B,00902,0300,DIETARY SUPPLEMENT 18470,A81000C,00100,0100,B 18470,A81000C,00100,0400,GOOD SAMARITAN 18470,A81000C,00100,0600,HEALTH CARE 18470,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18470,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18470,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18470,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18470,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18470,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18470,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18470,B100000,00000,0800,00000MLS SVDDIETARY 18470,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18470,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18470,B100000,00000,1100,00000COST REQPHARMACY 18470,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18470,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18470,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18470,E10A180,00301,0100,12/02/1996 18470,S000000,00100,0200,06/02/1997 18470,S200000,00100,0100,12856 DEAUVILLE DRIVE 18470,S200000,00100,0300,68137-3032 18470,S200000,00200,0100,OMAHA 18470,S200000,00200,0200,NE 18470,S200000,00300,0100,DOUGLAS 18470,S200000,00400,0100,MILLARD GOOD SAMARITAN CENTER 18470,S200000,00400,0200,285098 18470,S200000,00400,0300,01/01/1967 18470,S200000,00400,0500,O 18470,S200000,01600,0100,Y 18470,S200000,01900,0100,Y 18470,S200000,02800,0100,Y 18476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18476,A000000,00300,0000,00300EMPLOYEE BENEFITS 18476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18476,A000000,00700,0000,00700HOUSEKEEPING 18476,A000000,00800,0000,00800DIETARY 18476,A000000,00900,0000,00900NURSING ADMINISTRATION 18476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18476,A000000,01100,0000,01100PHARMACY 18476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18476,A000000,01300,0000,01300SOCIAL SERVICE 18476,A000000,01350,0000,01500RECREATION ACTIVITIES 18476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18476,A000000,01600,0000,01600SKILLED NURSING FACILITY 18476,A000000,01800,0000,01800NURSING FACILITY 18476,A000000,02300,0000,02300INTRAVENOUS THERAPY 18476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18476,A000000,02500,0000,02500PHYSICAL THERAPY 18476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18476,A000000,02700,0000,02700SPEECH PATHOLOGY 18476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18476,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18476,A000000,03051,0000,03301ENTERAL FEEDING 18476,A000000,03200,0000,03200SUPPORT SURFACES 18476,A000000,03450,0000,03600ADULT DAY CARE 18476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18476,A000000,05000,0000,05000CORF 18476,A000000,05010,0000,05010CMHC 18476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18476,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18476,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18476,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18476,A000000,06151,0000,06301HOSPITAL EXPENSES 18476,A81000A,00100,0100,Y 18476,A81000C,00100,0100,B 18476,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18476,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18476,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18476,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18476,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18476,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18476,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18476,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18476,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18476,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18476,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18476,B100000,00000,1200,00001(TIME SPENT)MEDICAL RECORDS & L 18476,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18476,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18476,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18476,E10A180,00302,0300,08/12/1996 18476,E10A180,00303,0100,01/17/1997 18476,E10A180,00303,0300,01/17/1997 18476,E10A180,00601,0100,06/02/1997 18476,E10A180,00601,0300,06/02/1997 18476,S000000,00100,0200,06/02/1997 18476,S200000,00100,0100,1100 WEST FIRST STREET 18476,S200000,00100,0300,68405 18476,S200000,00200,0100,MILFORD 18476,S200000,00200,0200,NE 18476,S200000,00300,0100,SEWARD 18476,S200000,00400,0100,CCA AT MILFORD 18476,S200000,00400,0200,285132 18476,S200000,00400,0300,06/24/1993 18476,S200000,00400,0500,O 18476,S200000,01600,0100,Y 18476,S200000,01900,0100,N 18476,S200000,02200,0100,Y 18477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18477,A000000,00300,0000,00300EMPLOYEE BENEFITS 18477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18477,A000000,00700,0000,00700HOUSEKEEPING 18477,A000000,00800,0000,00800DIETARY 18477,A000000,00900,0000,00900NURSING ADMINISTRATION 18477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18477,A000000,01100,0000,01100PHARMACY 18477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18477,A000000,01300,0000,01300SOCIAL SERVICE 18477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18477,A000000,01600,0000,01600SKILLED NURSING FACILITY 18477,A000000,01800,0000,01800NURSING FACILITY 18477,A000000,01900,0000,01900OTHER LONG TERM CARE 18477,A000000,02100,0000,02100RADIOLOGY 18477,A000000,02200,0000,02200LABORATORY 18477,A000000,02300,0000,02300INTRAVENOUS THERAPY 18477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18477,A000000,02500,0000,02500PHYSICAL THERAPY 18477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18477,A000000,02700,0000,02700SPEECH PATHOLOGY 18477,A000000,02800,0000,02800ELECTROCARDIOLOGY 18477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18477,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18477,A000000,03200,0000,03200SUPPORT SURFACES 18477,A000000,03400,0000,03400CLINIC 18477,A000000,03500,0000,03500RURAL HEALTH CLINIC 18477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18477,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18477,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18477,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18477,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18477,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18477,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18477,A000000,04400,0000,04400DME RENTED - HHA 18477,A000000,04500,0000,04500DME SOLD - HHA 18477,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18477,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18477,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18477,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18477,A000000,05300,0000,05300INTEREST EXPENSE 18477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18477,A000000,05500,0000,05500HOSPICE 18477,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18477,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18477,A000000,06100,0000,06100NONPAID WORKERS 18477,A000000,06200,0000,06200PATIENTS LAUNDRY 18477,A81000A,00100,0100,Y 18477,A81000B,00100,0300,UNEMPLOYMENT 18477,A81000B,00200,0300,WORKERS COMPENSATION 18477,A81000B,00300,0300,PROPERTY INS. 18477,A81000B,00400,0300,VEHICLE INS. 18477,A81000B,00500,0300,ADMIN AND ACCTG 18477,A81000B,00600,0300,MEDICAL SUPPLIES 18477,A81000B,00700,0300,NURSING SUPPLIES 18477,A81000B,00800,0300,INCONTINENT SUPPLIES 18477,A81000B,00900,0300,SMALL EQU 18477,A81000B,00901,0300,HOUSEKEEPING SUPPLIES 18477,A81000B,00902,0300,DIETARY SUPPLEMENT 18477,A81000C,00100,0100,B 18477,A81000C,00100,0400,GOOD SAMARITAN 18477,A81000C,00100,0600,HEALTH CARE 18477,E10A180,00301,0100,12/02/1996 18477,S000000,00100,0200,05/14/1997 18477,S200000,00100,0100,1622 WALNUT STREET 18477,S200000,00100,0300,68446-0646 18477,S200000,00200,0100,SYRACUSE 18477,S200000,00200,0200,NE 18477,S200000,00300,0100,OTOE 18477,S200000,00400,0100,SYRACUSE GOOD SAMARITAN CENTER 18477,S200000,00400,0200,285138 18477,S200000,00400,0300,02/01/1994 18477,S200000,00400,0500,O 18477,S200000,01600,0100,Y 18477,S200000,01900,0100,Y 18477,S200000,02800,0100,Y 18482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18482,A000000,00300,0000,00300EMPLOYEE BENEFITS 18482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18482,A000000,00700,0000,00700HOUSEKEEPING 18482,A000000,00800,0000,00800DIETARY 18482,A000000,00900,0000,00900NURSING ADMINISTRATION 18482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18482,A000000,01100,0000,01100PHARMACY 18482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18482,A000000,01300,0000,01300SOCIAL SERVICE 18482,A000000,01350,0000,01500RECREATION ACTIVITIES 18482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18482,A000000,01600,0000,01600SKILLED NURSING FACILITY 18482,A000000,01800,0000,01800NURSING FACILITY 18482,A000000,01900,0000,01900OTHER LONG TERM CARE 18482,A000000,02100,0000,02100RADIOLOGY 18482,A000000,02300,0000,02300INTRAVENOUS THERAPY 18482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18482,A000000,02500,0000,02500PHYSICAL THERAPY 18482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18482,A000000,02700,0000,02700SPEECH PATHOLOGY 18482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18482,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18482,A000000,03051,0000,03301ENTERAL FEEDING 18482,A000000,03200,0000,03200SUPPORT SURFACES 18482,A000000,03450,0000,03600ADULT DAY CARE 18482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18482,A000000,05000,0000,05000CORF 18482,A000000,05010,0000,05010CMHC 18482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18482,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18482,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18482,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18482,A000000,06151,0000,06301HOSPITAL EXPENSES 18482,A81000A,00100,0100,Y 18482,A81000C,00100,0100,B 18482,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18482,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18482,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18482,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18482,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18482,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18482,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18482,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18482,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18482,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18482,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18482,B100000,00000,1200,00001(TIME SPENT)MEDICAL RECORDS & L 18482,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18482,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18482,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18482,E10A180,00301,0100,01/17/1997 18482,S000000,00100,0200,06/04/1997 18482,S200000,00100,0100,1700 FURNAS 18482,S200000,00100,0300,68003 18482,S200000,00200,0100,ASHLAND 18482,S200000,00200,0200,NE 18482,S200000,00300,0100,SAUNDERS 18482,S200000,00400,0100,CCA AT ASHLAND 18482,S200000,00400,0200,285140 18482,S200000,00400,0300,06/01/1994 18482,S200000,00400,0500,O 18482,S200000,01600,0100,Y 18482,S200000,02200,0100,Y 18483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18483,A000000,00300,0000,00300EMPLOYEE BENEFITS 18483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18483,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18483,A000000,00700,0000,00700HOUSEKEEPING 18483,A000000,00800,0000,00800DIETARY 18483,A000000,00900,0000,00900NURSING ADMINISTRATION 18483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18483,A000000,01100,0000,01100PHARMACY 18483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18483,A000000,01300,0000,01300SOCIAL SERVICE 18483,A000000,01350,0000,01500RECREATION ACTIVITIES 18483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18483,A000000,01600,0000,01600SKILLED NURSING FACILITY 18483,A000000,01800,0000,01800NURSING FACILITY 18483,A000000,02200,0000,02200LABORATORY 18483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18483,A000000,02500,0000,02500PHYSICAL THERAPY 18483,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18483,A000000,02700,0000,02700SPEECH PATHOLOGY 18483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18483,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18483,A000000,03051,0000,03301ENTERAL FEEDING 18483,A000000,03200,0000,03200SUPPORT SURFACES 18483,A000000,03405,0000,03600ADULT DAY CARE 18483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18483,A000000,05000,0000,05000CORF 18483,A000000,05010,0000,05010CMHC 18483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18483,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18483,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18483,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18483,A000000,06151,0000,06301HOSPITAL EXPENSES 18483,A81000A,00100,0100,Y 18483,A81000C,00100,0100,B 18483,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18483,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18483,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18483,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18483,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18483,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18483,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18483,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18483,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18483,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18483,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18483,B100000,00000,1200,00001(PATIENT DAYS)MEDICAL RECORDS & LI 18483,B100000,00000,1300,00001(PATIENT DAYS)SOCIAL SERVICE 18483,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18483,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18483,E10A180,00301,0100,08/12/1996 18483,E10A180,00302,0100,01/17/1997 18483,E10A180,00350,0300,08/12/1996 18483,E10A180,00351,0300,01/17/1997 18483,E10A180,00601,0100,06/02/1997 18483,E10A180,00650,0300,06/02/1997 18483,S000000,00100,0200,06/02/1997 18483,S200000,00100,0100,333 MAPLE 18483,S200000,00100,0300,69165 18483,S200000,00200,0100,SUTHERLAND 18483,S200000,00200,0200,NE 18483,S200000,00300,0100,LINCOLN 18483,S200000,00400,0100,CCA AT SUTHERLAND 18483,S200000,00400,0200,285141 18483,S200000,00400,0300,06/01/1994 18483,S200000,00400,0500,P 18483,S200000,01500,0100,Y 18483,S200000,01900,0100,N 18483,S200000,02200,0100,Y 18484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18484,A000000,00300,0000,00300EMPLOYEE BENEFITS 18484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18484,A000000,00700,0000,00700HOUSEKEEPING 18484,A000000,00800,0000,00800DIETARY 18484,A000000,00900,0000,00900NURSING ADMINISTRATION 18484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18484,A000000,01100,0000,01100PHARMACY 18484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18484,A000000,01300,0000,01300SOCIAL SERVICE 18484,A000000,01350,0000,01500RECREATION ACTIVITIES 18484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18484,A000000,01600,0000,01600SKILLED NURSING FACILITY 18484,A000000,01800,0000,01800NURSING FACILITY 18484,A000000,01900,0000,01900OTHER LONG TERM CARE 18484,A000000,02100,0000,02100RADIOLOGY 18484,A000000,02200,0000,02200LABORATORY 18484,A000000,02300,0000,02300INTRAVENOUS THERAPY 18484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18484,A000000,02500,0000,02500PHYSICAL THERAPY 18484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18484,A000000,02700,0000,02700SPEECH PATHOLOGY 18484,A000000,02800,0000,02800ELECTROCARDIOLOGY 18484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18484,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18484,A000000,03200,0000,03200SUPPORT SURFACES 18484,A000000,03400,0000,03400CLINIC 18484,A000000,03500,0000,03500RURAL HEALTH CLINIC 18484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18484,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18484,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18484,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18484,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18484,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18484,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18484,A000000,04400,0000,04400DME RENTED - HHA 18484,A000000,04500,0000,04500DME SOLD - HHA 18484,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18484,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18484,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18484,A000000,05300,0000,05300INTEREST EXPENSE 18484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18484,A000000,05500,0000,05500HOSPICE 18484,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18484,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18484,A000000,06100,0000,06100NONPAID WORKERS 18484,A000000,06200,0000,06200PATIENTS LAUNDRY 18484,A81000A,00100,0100,Y 18484,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18484,A81000B,00200,0300,HOME OFFICE A&G 18484,A81000C,00100,0100,B 18484,A81000C,00100,0200,CCA INC. 18484,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18484,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18484,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18484,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18484,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18484,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18484,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18484,B100000,00000,0800,00000PATIENT DAYSDIETARY 18484,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 18484,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18484,B100000,00000,1100,00000BLANKPHARMACY 18484,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18484,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18484,B100000,00000,1350,00000PATIENT DAYSRECREATION ACTIVITIES 18484,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18484,E10A180,00301,0100,08/12/1996 18484,E10A180,00301,0300,08/12/1996 18484,E10A180,00302,0100,01/17/1997 18484,E10A180,00350,0300,01/17/1997 18484,S000000,00100,0200,06/02/1997 18484,S200000,00100,0100,142 NORTH FULLERTON 18484,S200000,00100,0300,69210 18484,S200000,00200,0100,AINSWORTH 18484,S200000,00200,0200,NE 18484,S200000,00300,0100,BROWN 18484,S200000,00400,0100,CCA AT AINSWORTH 18484,S200000,00400,0200,285142 18484,S200000,00400,0300,06/01/1994 18484,S200000,00400,0500,P 18484,S200000,01500,0100,Y 18484,S200000,01900,0100,N 18484,S200000,02200,0100,Y 18485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18485,A000000,00300,0000,00300EMPLOYEE BENEFITS 18485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18485,A000000,00700,0000,00700HOUSEKEEPING 18485,A000000,00800,0000,00800DIETARY 18485,A000000,00900,0000,00900NURSING ADMINISTRATION 18485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18485,A000000,01100,0000,01100PHARMACY 18485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18485,A000000,01300,0000,01300SOCIAL SERVICE 18485,A000000,01350,0000,01500RECREATION ACTIVITIES 18485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18485,A000000,01600,0000,01600SKILLED NURSING FACILITY 18485,A000000,01800,0000,01800NURSING FACILITY 18485,A000000,02100,0000,02100RADIOLOGY 18485,A000000,02300,0000,02300INTRAVENOUS THERAPY 18485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18485,A000000,02500,0000,02500PHYSICAL THERAPY 18485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18485,A000000,02700,0000,02700SPEECH PATHOLOGY 18485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18485,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18485,A000000,03051,0000,03301ENTERAL FEEDING 18485,A000000,03200,0000,03200SUPPORT SURFACES 18485,A000000,03450,0000,03600ADULT DAY CARE 18485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18485,A000000,05000,0000,05000CORF 18485,A000000,05010,0000,05010CMHC 18485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18485,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18485,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18485,A000000,06151,0000,06301HOSPITAL EXPENSES 18485,A81000A,00100,0100,Y 18485,A81000C,00100,0100,B 18485,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18485,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18485,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18485,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18485,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18485,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18485,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18485,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18485,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18485,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18485,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18485,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY 18485,B100000,00000,1300,00001(PATIENT DAYS)SOCIAL SERVICE 18485,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18485,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18485,E10A180,00301,0100,08/12/1996 18485,E10A180,00301,0300,08/12/1996 18485,E10A180,00302,0100,01/17/1997 18485,E10A180,00350,0300,01/17/1997 18485,E10A180,00601,0100,06/02/1997 18485,E10A180,00601,0300,06/02/1997 18485,S000000,00100,0200,06/02/1997 18485,S200000,00100,0100,11041 NORTH 137TH 18485,S200000,00100,0300,68462 18485,S200000,00200,0100,WAVERLY 18485,S200000,00200,0200,NE 18485,S200000,00300,0100,LANCASTER 18485,S200000,00400,0100,CCA AT WAVERLY 18485,S200000,00400,0200,285143 18485,S200000,00400,0300,06/01/1994 18485,S200000,00400,0500,P 18485,S200000,01500,0100,Y 18485,S200000,01900,0100,N 18485,S200000,02200,0100,Y 18486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18486,A000000,00300,0000,00300EMPLOYEE BENEFITS 18486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18486,A000000,00700,0000,00700HOUSEKEEPING 18486,A000000,00800,0000,00800DIETARY 18486,A000000,00900,0000,00900NURSING ADMINISTRATION 18486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18486,A000000,01100,0000,01100PHARMACY 18486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18486,A000000,01300,0000,01300SOCIAL SERVICE 18486,A000000,01350,0000,01500RECREATION ACTIVITIES 18486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18486,A000000,01600,0000,01600SKILLED NURSING FACILITY 18486,A000000,01800,0000,01800NURSING FACILITY 18486,A000000,02200,0000,02200LABORATORY 18486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18486,A000000,02500,0000,02500PHYSICAL THERAPY 18486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18486,A000000,02700,0000,02700SPEECH PATHOLOGY 18486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18486,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18486,A000000,03051,0000,03301ENTERAL FEEDING 18486,A000000,03200,0000,03200SUPPORT SURFACES 18486,A000000,03450,0000,03600ADULT DAY CARE 18486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18486,A000000,05000,0000,05000CORF 18486,A000000,05010,0000,05010CMHC 18486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18486,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18486,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18486,A000000,06151,0000,06301HOSPITAL EXPENSES 18486,A81000A,00100,0100,Y 18486,A81000C,00100,0100,B 18486,A81000C,00100,0200,CCA OF AM 18486,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18486,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18486,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18486,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18486,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18486,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18486,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18486,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18486,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18486,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18486,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18486,B100000,00000,1200,00001(TIME SPENT)MEDICAL RECORDS & L 18486,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18486,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18486,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18486,E10A180,00301,0100,08/12/1996 18486,E10A180,00302,0100,01/17/1997 18486,E10A180,00302,0300,01/17/1997 18486,S000000,00100,0200,06/02/1997 18486,S200000,00100,0100,414 NORTH WILSON 18486,S200000,00100,0300,68930 18486,S200000,00200,0100,BLUE HILL 18486,S200000,00200,0200,NE 18486,S200000,00300,0100,WEBSTER 18486,S200000,00400,0100,CCA AT BLUE HILL 18486,S200000,00400,0200,285144 18486,S200000,00400,0300,06/01/1994 18486,S200000,00400,0500,O 18486,S200000,01600,0100,Y 18486,S200000,01900,0100,N 18486,S200000,02200,0100,Y 18487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18487,A000000,00300,0000,00300EMPLOYEE BENEFITS 18487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18487,A000000,00700,0000,00700HOUSEKEEPING 18487,A000000,00800,0000,00800DIETARY 18487,A000000,00900,0000,00900NURSING ADMINISTRATION 18487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18487,A000000,01100,0000,01100PHARMACY 18487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18487,A000000,01300,0000,01300SOCIAL SERVICE 18487,A000000,01350,0000,01500RECREATION ACTIVITIES 18487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18487,A000000,01600,0000,01600SKILLED NURSING FACILITY 18487,A000000,01800,0000,01800NURSING FACILITY 18487,A000000,02100,0000,02100RADIOLOGY 18487,A000000,02300,0000,02300INTRAVENOUS THERAPY 18487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18487,A000000,02500,0000,02500PHYSICAL THERAPY 18487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18487,A000000,02700,0000,02700SPEECH PATHOLOGY 18487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18487,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18487,A000000,03051,0000,03301ENTERAL FEEDING 18487,A000000,03200,0000,03200SUPPORT SURFACES 18487,A000000,03450,0000,03600ADULT DAY CARE 18487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18487,A000000,05000,0000,05000CORF 18487,A000000,05010,0000,05010CMHC 18487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18487,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18487,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18487,A000000,06151,0000,06301HOSPITAL EXPENSES 18487,A81000A,00100,0100,Y 18487,A81000C,00100,0100,B 18487,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18487,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18487,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18487,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18487,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18487,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18487,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18487,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18487,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18487,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18487,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18487,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY 18487,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18487,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18487,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18487,E10A180,00301,0100,08/12/1996 18487,E10A180,00301,0300,08/12/1996 18487,E10A180,00302,0100,01/17/1997 18487,E10A180,00302,0300,01/17/1997 18487,E10A180,00501,0100,08/01/1997 18487,E10A180,00501,0300,09/25/1998 18487,E10A180,00502,0100,09/25/1998 18487,E10A180,00550,0300,08/01/1997 18487,S000000,00100,0200,06/04/1997 18487,S200000,00100,0100,700 HIGHWAY 6 18487,S200000,00200,0100,GRETNA 18487,S200000,00200,0200,NE 18487,S200000,00200,0300,68028 18487,S200000,00300,0100,SARPY 18487,S200000,00400,0100,CCA AT GRETNA 18487,S200000,00400,0200,285146 18487,S200000,00400,0300,06/01/1994 18487,S200000,00400,0500,P 18487,S200000,01600,0100,Y 18487,S200000,02200,0100,Y 18489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18489,A000000,00300,0000,00300EMPLOYEE BENEFITS 18489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18489,A000000,00700,0000,00700HOUSEKEEPING 18489,A000000,00800,0000,00800DIETARY 18489,A000000,00900,0000,00900NURSING ADMINISTRATION 18489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18489,A000000,01100,0000,01100PHARMACY 18489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18489,A000000,01300,0000,01300SOCIAL SERVICE 18489,A000000,01350,0000,01500RECREATION ACTIVITIES 18489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18489,A000000,01600,0000,01600SKILLED NURSING FACILITY 18489,A000000,01800,0000,01800NURSING FACILITY 18489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18489,A000000,02500,0000,02500PHYSICAL THERAPY 18489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18489,A000000,02700,0000,02700SPEECH PATHOLOGY 18489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18489,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18489,A000000,03200,0000,03200SUPPORT SURFACES 18489,A000000,03450,0000,03600ADULT DAY CARE 18489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18489,A000000,05000,0000,05000CORF 18489,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18489,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18489,A81000A,00100,0100,Y 18489,A81000C,00100,0100,B 18489,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 18489,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 18489,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 18489,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18489,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 18489,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERV 18489,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 18489,B100000,00000,0800,00000(PATIENT DAYS)DIETARY 18489,B100000,00000,0900,00000(NURSING SALARIES)NURSING ADMINIST 18489,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 18489,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 18489,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & L 18489,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 18489,B100000,00000,1350,00000(PATIENT DAYS)RECREATION ACTIVITIE 18489,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 18489,E10A180,00301,0100,08/12/1996 18489,E10A180,00302,0100,01/17/1997 18489,E10A180,00350,0300,08/12/1996 18489,E10A180,00351,0300,01/17/1997 18489,S000000,00100,0200,06/02/1997 18489,S200000,00100,0100,2720 SOUTH 17TH AVENUE 18489,S200000,00100,0300,68826 18489,S200000,00200,0100,CENTRAL CITY 18489,S200000,00200,0200,NE 18489,S200000,00300,0100,MERRICK 18489,S200000,00400,0100,CCA AT CENTRAL CITY 18489,S200000,00400,0200,285147 18489,S200000,00400,0300,06/01/1994 18489,S200000,00400,0500,O 18489,S200000,01600,0100,Y 18489,S200000,01900,0100,N 18489,S200000,02200,0100,Y 18490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18490,A000000,00300,0000,00300EMPLOYEE BENEFITS 18490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18490,A000000,00700,0000,00700HOUSEKEEPING 18490,A000000,00800,0000,00800DIETARY 18490,A000000,00900,0000,00900NURSING ADMINISTRATION 18490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18490,A000000,01100,0000,01100PHARMACY 18490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18490,A000000,01300,0000,01300SOCIAL SERVICE 18490,A000000,01350,0000,01500ACTIVITIES 18490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18490,A000000,01600,0000,01600SKILLED NURSING FACILITY 18490,A000000,01800,0000,01800NURSING FACILITY 18490,A000000,01900,0000,01900OTHER LONG TERM CARE 18490,A000000,02100,0000,02100RADIOLOGY 18490,A000000,02200,0000,02200LABORATORY 18490,A000000,02300,0000,02300INTRAVENOUS THERAPY 18490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18490,A000000,02500,0000,02500PHYSICAL THERAPY 18490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18490,A000000,02700,0000,02700SPEECH PATHOLOGY 18490,A000000,02800,0000,02800ELECTROCARDIOLOGY 18490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18490,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18490,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18490,A000000,03200,0000,03200SUPPORT SURFACES 18490,A000000,03400,0000,03400CLINIC 18490,A000000,03500,0000,03500RURAL HEALTH CLINIC 18490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18490,A000000,04400,0000,04400DME RENTED - HHA 18490,A000000,04500,0000,04500DME SOLD - HHA 18490,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18490,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18490,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18490,A000000,05300,0000,05300INTEREST EXPENSE 18490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18490,A000000,05500,0000,05500HOSPICE 18490,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18490,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18490,A000000,06100,0000,06100NONPAID WORKERS 18490,A000000,06200,0000,06200PATIENTS LAUNDRY 18490,A81000A,00100,0100,Y 18490,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18490,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18490,A81000C,00100,0100,B 18490,A81000C,00100,0200,CCA INC. 18490,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18490,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18490,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18490,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18490,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18490,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18490,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18490,B100000,00000,0800,00000PATIENT DAYSDIETARY 18490,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 18490,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18490,B100000,00000,1100,00000BLANKPHARMACY 18490,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18490,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18490,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 18490,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18490,E10A180,00301,0100,08/12/1996 18490,E10A180,00301,0300,08/12/1996 18490,E10A180,00302,0100,01/17/1997 18490,E10A180,00302,0300,01/17/1997 18490,S000000,00100,0200,06/02/1997 18490,S200000,00100,0100,1112 15TH STREET 18490,S200000,00100,0300,68601 18490,S200000,00200,0100,COLUMBUS 18490,S200000,00200,0200,NE 18490,S200000,00300,0100,PLATTE 18490,S200000,00400,0100,CCA AT COLUMBUS 18490,S200000,00400,0200,285152 18490,S200000,00400,0300,04/01/1995 18490,S200000,00400,0500,O 18490,S200000,01600,0100,Y 18490,S200000,01900,0100,N 18490,S200000,02200,0100,Y 18491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18491,A000000,00300,0000,00300EMPLOYEE BENEFITS 18491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18491,A000000,00700,0000,00700HOUSEKEEPING 18491,A000000,00800,0000,00800DIETARY 18491,A000000,00900,0000,00900NURSING ADMINISTRATION 18491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18491,A000000,01100,0000,01100PHARMACY 18491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18491,A000000,01300,0000,01300SOCIAL SERVICE 18491,A000000,01350,0000,01500RECREATION ACTIVITIES 18491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18491,A000000,01600,0000,01600SKILLED NURSING FACILITY 18491,A000000,01800,0000,01800NURSING FACILITY 18491,A000000,02200,0000,02200LABORATORY 18491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18491,A000000,02500,0000,02500PHYSICAL THERAPY 18491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18491,A000000,02700,0000,02700SPEECH PATHOLOGY 18491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18491,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18491,A000000,03051,0000,03301ENTERAL FEEDING 18491,A000000,03200,0000,03200SUPPORT SURFACES 18491,A000000,03450,0000,03600ADULT DAY CARE 18491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18491,A000000,05000,0000,05000CORF 18491,A000000,05010,0000,05010CMHC 18491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18491,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18491,A000000,06151,0000,06301HOSPITAL EXPENSES 18491,A81000A,00100,0100,Y 18491,A81000C,00100,0100,B 18491,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18491,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18491,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18491,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18491,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18491,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18491,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18491,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18491,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18491,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18491,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18491,B100000,00000,1200,00001(TIME SPENT)MEDICAL RECORDS & L 18491,B100000,00000,1300,00001(TIME SPENT)SOCIAL SERVICE 18491,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18491,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18491,E10A180,00301,0100,08/12/1996 18491,E10A180,00302,0100,01/17/1997 18491,E10A180,00351,0300,08/12/1996 18491,S000000,00100,0200,06/04/1997 18491,S200000,00100,0100,ROUTE 1 18491,S200000,00100,0300,83 A 18491,S200000,00200,0100,EDGAR 18491,S200000,00200,0200,NE 18491,S200000,00200,0300,68935 18491,S200000,00300,0100,CLAY 18491,S200000,00400,0100,CCA AT EDGAR 18491,S200000,00400,0200,285153 18491,S200000,00400,0300,08/01/1994 18491,S200000,00400,0500,P 18491,S200000,01600,0100,Y 18491,S200000,02200,0100,Y 18493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18493,A000000,00300,0000,00300EMPLOYEE BENEFITS 18493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18493,A000000,00700,0000,00700HOUSEKEEPING 18493,A000000,00800,0000,00800DIETARY 18493,A000000,00900,0000,00900NURSING ADMINISTRATION 18493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18493,A000000,01100,0000,01100PHARMACY 18493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18493,A000000,01300,0000,01300SOCIAL SERVICE 18493,A000000,01350,0000,01500RECREATION ACTIVITIES 18493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18493,A000000,01600,0000,01600SKILLED NURSING FACILITY 18493,A000000,01800,0000,01800NURSING FACILITY 18493,A000000,02200,0000,02200LABORATORY 18493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18493,A000000,02500,0000,02500PHYSICAL THERAPY 18493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18493,A000000,02700,0000,02700SPEECH PATHOLOGY 18493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18493,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18493,A000000,03051,0000,03301ENTERAL FEEDING 18493,A000000,03200,0000,03200SUPPORT SURFACES 18493,A000000,03450,0000,03600ADULT DAY CARE 18493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18493,A000000,05000,0000,05000CORF 18493,A000000,05010,0000,05010CMHC 18493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18493,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18493,A000000,06151,0000,06301HOSPITAL EXPENSES 18493,A81000A,00100,0100,Y 18493,A81000C,00100,0100,B 18493,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18493,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18493,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18493,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18493,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18493,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18493,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18493,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18493,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18493,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18493,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18493,B100000,00000,1200,00001ACC COSTMEDICAL RECORDS & LIBRARY 18493,B100000,00000,1300,00001(PATIENT DAYS)SOCIAL SERVICE 18493,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18493,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18493,S000000,00100,0200,06/04/1997 18493,S200000,00100,0100,425 SOUTH EMPIRE AVENUE 18493,S200000,00100,0300,68351 18493,S200000,00200,0100,EXETER 18493,S200000,00200,0200,NE 18493,S200000,00300,0100,FELLMORE 18493,S200000,00400,0100,CCA AT EXETER 18493,S200000,00400,0200,285154 18493,S200000,00400,0300,08/20/1994 18493,S200000,00400,0500,P 18493,S200000,01600,0100,Y 18493,S200000,02200,0100,Y 18494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18494,A000000,00300,0000,00300EMPLOYEE BENEFITS 18494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18494,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18494,A000000,00700,0000,00700HOUSEKEEPING 18494,A000000,00800,0000,00800DIETARY 18494,A000000,00900,0000,00900NURSING ADMINISTRATION 18494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18494,A000000,01100,0000,01100PHARMACY 18494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18494,A000000,01300,0000,01300SOCIAL SERVICE 18494,A000000,01350,0000,01500RECREATION ACTIVITIES 18494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18494,A000000,01600,0000,01600SKILLED NURSING FACILITY 18494,A000000,01800,0000,01800NURSING FACILITY 18494,A000000,02200,0000,02200LABORATORY 18494,A000000,02300,0000,02300INTRAVENOUS THERAPY 18494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18494,A000000,02500,0000,02500PHYSICAL THERAPY 18494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18494,A000000,02700,0000,02700SPEECH PATHOLOGY 18494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18494,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18494,A000000,03051,0000,03301ENTERAL FEEDING 18494,A000000,03200,0000,03200SUPPORT SURFACES 18494,A000000,03450,0000,03600ADULT DAY CARE 18494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18494,A000000,05000,0000,05000CORF 18494,A000000,05010,0000,05010CMHC 18494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18494,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18494,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18494,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18494,A000000,06151,0000,06301HOSPITAL EXPENSES 18494,A81000A,00100,0100,Y 18494,A81000C,00100,0100,B 18494,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18494,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18494,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18494,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18494,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18494,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18494,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18494,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18494,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18494,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18494,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18494,B100000,00000,1200,00001(PATIENT DAYS)MEDICAL RECORDS & LI 18494,B100000,00000,1300,00001(PATIENT DAYS)SOCIAL SERVICE 18494,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18494,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18494,E10A180,00301,0100,01/17/1997 18494,E10A180,00301,0300,01/17/1997 18494,E10A180,00601,0100,06/02/1997 18494,E10A180,00650,0300,06/02/1997 18494,S000000,00100,0200,06/02/1997 18494,S200000,00100,0100,BROAD STREET HWY 4 18494,S200000,00100,0300,68932 18494,S200000,00200,0100,CAMPBELL 18494,S200000,00200,0200,NE 18494,S200000,00300,0100,FRANKLIN 18494,S200000,00400,0100,CCA AT GRANDVIEW MANOR 18494,S200000,00400,0200,285155 18494,S200000,00400,0300,08/01/1994 18494,S200000,00400,0500,P 18494,S200000,01500,0100,Y 18494,S200000,01900,0100,N 18494,S200000,02200,0100,Y 18499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18499,A000000,00300,0000,00300EMPLOYEE BENEFITS 18499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18499,A000000,00700,0000,00700HOUSEKEEPING 18499,A000000,00800,0000,00800DIETARY 18499,A000000,00900,0000,00900NURSING ADMINISTRATION 18499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18499,A000000,01100,0000,01100PHARMACY 18499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18499,A000000,01300,0000,01300SOCIAL SERVICE 18499,A000000,01350,0000,01500RECREATION ACTIVITIES 18499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18499,A000000,01600,0000,01600SKILLED NURSING FACILITY 18499,A000000,02100,0000,02100RADIOLOGY 18499,A000000,02200,0000,02200LABORATORY 18499,A000000,02300,0000,02300INTRAVENOUS THERAPY 18499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18499,A000000,02500,0000,02500PHYSICAL THERAPY 18499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18499,A000000,02700,0000,02700SPEECH PATHOLOGY 18499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18499,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18499,A000000,03051,0000,03301ENTERAL FEEDING 18499,A000000,03200,0000,03200SUPPORT SURFACES 18499,A000000,03450,0000,03600ADULT DAY CARE 18499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18499,A000000,05000,0000,05000CORF 18499,A000000,05010,0000,05010CMHC 18499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18499,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18499,A000000,06151,0000,06301HOSPITAL EXPENSES 18499,A81000A,00100,0100,Y 18499,A81000C,00100,0100,B 18499,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18499,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18499,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18499,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18499,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18499,B100000,00000,0600,00001(PATIENT DAYS)LAUNDRY & LINEN SERV 18499,B100000,00000,0700,00001(SQUARE FEET)HOUSEKEEPING 18499,B100000,00000,0800,00001(PATIENT DAYS)DIETARY 18499,B100000,00000,0900,00001(NURSING SALARIES)NURSING ADMINIST 18499,B100000,00000,1000,00001(COSTED REQUIS)CENTRAL SERVICES & 18499,B100000,00000,1100,00001(COSTED REQUIS)PHARMACY 18499,B100000,00000,1200,00001(PATIENT DAYS)MEDICAL RECORDS & LI 18499,B100000,00000,1300,00001(PATIENT DAYS)SOCIAL SERVICE 18499,B100000,00000,1350,00001(PATIENT DAYS)RECREATION ACTIVITIE 18499,B100000,00000,1400,00001(ASSIGNED TIME)INTERNS & RESIDENTS 18499,E10A180,00301,0100,08/12/1996 18499,E10A180,00301,0300,08/12/1996 18499,E10A180,00302,0100,01/17/1997 18499,E10A180,00302,0300,01/17/1997 18499,S000000,00100,0200,06/04/1997 18499,S200000,00100,0100,1350 CENTENNIAL AVENUE 18499,S200000,00100,0300,68546 18499,S200000,00200,0100,UTICA 18499,S200000,00200,0200,NE 18499,S200000,00300,0100,SEWARD 18499,S200000,00400,0100,CCA AT UTICA 18499,S200000,00400,0200,285161 18499,S200000,00400,0300,04/12/1995 18499,S200000,00400,0500,P 18499,S200000,01500,0100,Y 18499,S200000,02200,0100,Y 18502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18502,A000000,00300,0000,00300EMPLOYEE BENEFITS 18502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18502,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18502,A000000,00700,0000,00700HOUSEKEEPING 18502,A000000,00800,0000,00800DIETARY 18502,A000000,00900,0000,00900NURSING ADMINISTRATION 18502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18502,A000000,01100,0000,01100PHARMACY 18502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18502,A000000,01300,0000,01300SOCIAL SERVICE 18502,A000000,01600,0000,01600SKILLED NURSING FACILITY 18502,A000000,01800,0000,01800NURSING FACILITY 18502,A000000,01900,0000,01900OTHER LONG TERM CARE 18502,A000000,02100,0000,02100RADIOLOGY 18502,A000000,02200,0000,02200LABORATORY 18502,A000000,02300,0000,02300INTRAVENOUS THERAPY 18502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18502,A000000,02500,0000,02500PHYSICAL THERAPY 18502,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18502,A000000,02700,0000,02700SPEECH PATHOLOGY 18502,A000000,02800,0000,02800ELECTROCARDIOLOGY 18502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18502,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18502,A000000,03200,0000,03200SUPPORT SURFACES 18502,A000000,03400,0000,03400CLINIC 18502,A000000,03500,0000,03500RURAL HEALTH CLINIC 18502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18502,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18502,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18502,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18502,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18502,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18502,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18502,A000000,04400,0000,04400DME RENTED - HHA 18502,A000000,04500,0000,04500DME SOLD - HHA 18502,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18502,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18502,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18502,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18502,A000000,05300,0000,05300INTEREST EXPENSE 18502,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18502,A000000,05500,0000,05500HOSPICE 18502,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18502,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18502,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18502,A000000,06100,0000,06100NONPAID WORKERS 18502,A000000,06200,0000,06200PATIENTS LAUNDRY 18502,A81000A,00100,0100,Y 18502,A81000B,00100,0300,UNEMPLOYMENT CLAIMS PD 18502,A81000B,00200,0300,WORKERS COMP INSURANCE 18502,A81000B,00300,0300,PROPERTY & LIABILITY INSURANCE 18502,A81000B,00400,0300,ADMIN & ACCTNG FEES 18502,A81000B,00500,0300,VEHICLE INSURANCE 18502,A81000B,00600,0300,MEDICAL SUPPLIES 18502,A81000B,00700,0300,NURSING SUPPLIES 18502,A81000C,00100,0100,B 18502,A81000C,00100,0400,GOOD SAMAR SOC 18502,A81000C,00100,0600,NSG HOME MGMT 18502,A81000C,00200,0100,C 18502,A81000C,00200,0400,SUPPLY CORP 18502,A81000C,00200,0600,MED SUPPLIES 18502,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18502,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18502,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18502,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18502,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18502,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18502,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 18502,B100000,00000,0800,00000MEALS SERVEDDIETARY 18502,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18502,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18502,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18502,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18502,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18502,E10A180,00301,0100,10/10/1996 18502,S000000,00100,0200,05/23/1997 18502,S200000,00100,0100,315 E NEELY 18502,S200000,00100,0300,68173-0699 18502,S200000,00200,0100,ATKINSON 18502,S200000,00200,0200,NE 18502,S200000,00300,0100,HOLT 18502,S200000,00400,0100,ATKINSON GOOD SAMARITAN CTR 18502,S200000,00400,0200,285177 18502,S200000,00400,0300,02/01/1996 18502,S200000,00400,0500,P 18502,S200000,01500,0100,Y 18502,S200000,01900,0100,N 18502,S200000,04100,0100,Y 18506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18506,A000000,00300,0000,00300EMPLOYEE BENEFITS 18506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18506,A000000,00700,0000,00700HOUSEKEEPING 18506,A000000,00800,0000,00800DIETARY 18506,A000000,00900,0000,00900NURSING ADMINISTRATION 18506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18506,A000000,01100,0000,01100PHARMACY 18506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18506,A000000,01300,0000,01300SOCIAL SERVICE 18506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18506,A000000,01600,0000,01600SKILLED NURSING FACILITY 18506,A000000,01800,0000,01800NURSING FACILITY 18506,A000000,01900,0000,01900OTHER LONG TERM CARE 18506,A000000,02100,0000,02100RADIOLOGY 18506,A000000,02200,0000,02200LABORATORY 18506,A000000,02300,0000,02300INTRAVENOUS THERAPY 18506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18506,A000000,02500,0000,02500PHYSICAL THERAPY 18506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18506,A000000,02700,0000,02700SPEECH PATHOLOGY 18506,A000000,02800,0000,02800ELECTROCARDIOLOGY 18506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18506,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18506,A000000,03200,0000,03200SUPPORT SURFACES 18506,A000000,03400,0000,03400CLINIC 18506,A000000,03500,0000,03500RURAL HEALTH CLINIC 18506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18506,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18506,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18506,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18506,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18506,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18506,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18506,A000000,04400,0000,04400DME RENTED - HHA 18506,A000000,04500,0000,04500DME SOLD - HHA 18506,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18506,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18506,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18506,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18506,A000000,05300,0000,05300INTEREST EXPENSE 18506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18506,A000000,05500,0000,05500HOSPICE 18506,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18506,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18506,A000000,06100,0000,06100NONPAID WORKERS 18506,A000000,06150,0000,06300CHILD DAYCARE 18506,A000000,06200,0000,06200PATIENTS LAUNDRY 18506,A81000A,00100,0100,Y 18506,A81000B,00100,0300,UNEMPLOYMENT 18506,A81000B,00200,0300,WORKERS COMP. 18506,A81000B,00300,0300,PROPERTY INS. 18506,A81000B,00400,0300,VEHICLE INS. 18506,A81000B,00500,0300,ADMIN AND ACCTG 18506,A81000B,00600,0300,MED SUPPLIES 18506,A81000B,00700,0300,NURSING SUPPLIES 18506,A81000B,00800,0300,INCONTINENT SUPPLIES 18506,A81000B,00900,0300,MINOR EQUIP 18506,A81000B,00901,0300,HSKPG SUPPLIES 18506,A81000B,00902,0300,DIETARY SUPPLEMENT 18506,A81000C,00100,0100,B 18506,A81000C,00100,0400,GOOD SAMARITAN 18506,A81000C,00100,0600,HEALTH CARE 18506,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18506,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18506,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18506,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18506,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18506,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18506,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18506,B100000,00000,0800,00000MLS SVDDIETARY 18506,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18506,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18506,B100000,00000,1100,00000COST REQPHARMACY 18506,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18506,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18506,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18506,E10A180,00301,0100,12/02/1996 18506,S000000,00100,0200,06/02/1997 18506,S200000,00100,0100,926 EAST E STREET 18506,S200000,00100,0300,68902-2149 18506,S200000,00200,0100,HASTINGS 18506,S200000,00200,0200,NE 18506,S200000,00300,0100,ADAMS 18506,S200000,00400,0100,VILLA GRACE 18506,S200000,00400,0200,285184 18506,S200000,00400,0300,04/01/1996 18506,S200000,00400,0500,P 18506,S200000,01600,0100,Y 18506,S200000,01900,0100,Y 18523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18523,A000000,00101,0000,00101CAP REL COSTS - HEALTH CENTER 18523,A000000,00102,0000,00102CAP REL COSTS - RES. AND COMMON 18523,A000000,00103,0000,00103CAP REL COSTS - DEPARTMENT 18523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18523,A000000,00300,0000,00300EMPLOYEE BENEFITS 18523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18523,A000000,00700,0000,00700HOUSEKEEPING 18523,A000000,00701,0000,00701HOUSEKEEPING- HEALTH CENTER 18523,A000000,00702,0000,00702HOUSEKEEPING- RES. AND COMMON 18523,A000000,00800,0000,00800DIETARY 18523,A000000,00900,0000,00900NURSING ADMINISTRATION 18523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18523,A000000,01100,0000,01100PHARMACY 18523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18523,A000000,01300,0000,01300SOCIAL SERVICE 18523,A000000,01301,0000,01301PATIENT ACTIVITIES-INPAT. ROUT. SC 18523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18523,A000000,01600,0000,01600SKILLED NURSING FACILITY 18523,A000000,01800,0000,01800NURSING FACILITY 18523,A000000,01900,0000,01900OTHER LONG TERM CARE 18523,A000000,02100,0000,02100RADIOLOGY 18523,A000000,02200,0000,02200LABORATORY 18523,A000000,02300,0000,02300INTRAVENOUS THERAPY 18523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18523,A000000,02500,0000,02500PHYSICAL THERAPY 18523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18523,A000000,02700,0000,02700SPEECH PATHOLOGY 18523,A000000,02800,0000,02800ELECTROCARDIOLOGY 18523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18523,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18523,A000000,03200,0000,03200SUPPORT SURFACES 18523,A000000,03400,0000,03400CLINIC 18523,A000000,03500,0000,03500RURAL HEALTH CLINIC 18523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18523,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18523,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18523,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18523,A000000,04400,0000,04400DME RENTED - HHA 18523,A000000,04500,0000,04500DME SOLD - HHA 18523,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18523,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18523,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18523,A000000,05300,0000,05300INTEREST EXPENSE 18523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18523,A000000,05500,0000,05500HOSPICE 18523,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18523,A000000,06100,0000,06100NONPAID WORKERS 18523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18523,A000000,06151,0000,06301RESIDENTIAL 18523,A000000,06152,0000,06302GUEST MEALS 18523,A000000,06200,0000,06200PATIENTS LAUNDRY 18523,B100000,00000,0100,00002SQ. FT. COMB.CAP REL COSTS - BLDGS 18523,B100000,00000,0101,00002SQ. FT. HLTH. CTR.CAP REL COSTS - H 18523,B100000,00000,0102,00002SQ. FT. RES. & COM.CAP REL COSTS - 18523,B100000,00000,0103,00002DOLLAR VALUECAP REL COSTS - DEPARTM 18523,B100000,00000,0200,00002BLANKCAP REL COSTS - MOVABLE EQUIPM 18523,B100000,00000,0300,00002GROSS SALARYEMPLOYEE BENEFITS 18523,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 18523,B100000,00000,0500,00002SQ. FT. COMB.PLANT OPERATION MAINT 18523,B100000,00000,0600,00002LBS. LAUND.LAUNDRY & LINEN SERVICE 18523,B100000,00000,0700,00002FTESHOUSEKEEPING 18523,B100000,00000,0701,00002SQ. FT. EXCL.(DIET)HOUSEKEEPING- HE 18523,B100000,00000,0702,00002SQ. FT. EXCL.(DIET)HOUSEKEEPING- RE 18523,B100000,00000,0800,00002MLS. SVD.DIETARY 18523,B100000,00000,0900,00002NURS. SAL.NURSING ADMINISTRATION 18523,B100000,00000,1000,00002BLANKCENTRAL SERVICES & SUPPLY 18523,B100000,00000,1100,00002BLANKPHARMACY 18523,B100000,00000,1200,00002GROSS REV.MEDICAL RECORDS & LIBRARY 18523,B100000,00000,1300,00002BLANKSOCIAL SERVICE 18523,B100000,00000,1301,00002PATIENT DAYSPATIENT ACTIVITIES-INPA 18523,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 18523,E10A180,00301,0100,03/07/1997 18523,E10A180,00302,0100,07/22/1996 18523,S000000,00100,0200,05/12/1997 18523,S200000,00100,0100,400 LOCUST STREET 18523,S200000,00100,0300,08701 18523,S200000,00200,0100,LAKEWOOD 18523,S200000,00200,0200,NJ 18523,S200000,00300,0100,MONMOUTH-OCEAN 18523,S200000,00400,0100,HARROGATE INC. 18523,S200000,00400,0200,315262 18523,S200000,00400,0300,05/26/1988 18523,S200000,00400,0500,O 18523,S200000,01700,0100,Y 18523,S200000,01900,0100,N 18523,S200000,04300,0100,Y 18528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18528,A000000,00300,0000,00300EMPLOYEE BENEFITS 18528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18528,A000000,00700,0000,00700HOUSEKEEPING 18528,A000000,00800,0000,00800DIETARY 18528,A000000,00900,0000,00900NURSING ADMINISTRATION 18528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18528,A000000,01100,0000,01100PHARMACY 18528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18528,A000000,01300,0000,01300SOCIAL SERVICE 18528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18528,A000000,01600,0000,01600SKILLED NURSING FACILITY 18528,A000000,01800,0000,01800NURSING FACILITY 18528,A000000,01900,0000,01900OTHER LONG TERM CARE 18528,A000000,02100,0000,02100RADIOLOGY 18528,A000000,02200,0000,02200LABORATORY 18528,A000000,02300,0000,02300INTRAVENOUS THERAPY 18528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18528,A000000,02500,0000,02500PHYSICAL THERAPY 18528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18528,A000000,02700,0000,02700SPEECH PATHOLOGY 18528,A000000,02800,0000,02800ELECTROCARDIOLOGY 18528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18528,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18528,A000000,03200,0000,03200SUPPORT SURFACES 18528,A000000,03400,0000,03400CLINIC 18528,A000000,03500,0000,03500RURAL HEALTH CLINIC 18528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18528,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18528,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18528,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18528,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18528,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18528,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18528,A000000,04400,0000,04400DME RENTED - HHA 18528,A000000,04500,0000,04500DME SOLD - HHA 18528,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18528,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18528,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18528,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18528,A000000,05300,0000,05300INTEREST EXPENSE 18528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18528,A000000,05500,0000,05500HOSPICE 18528,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18528,A000000,06100,0000,06100NONPAID WORKERS 18528,A000000,06200,0000,06200PATIENTS LAUNDRY 18528,A81000A,00100,0100,Y 18528,A81000B,00100,0300,PROPERTY INSURANCE 18528,A81000B,00200,0300,OTHER INSURANCE 18528,A81000B,00300,0300,UNEMPLOYMENT 18528,A81000B,00400,0300,WORKERS COMPENSATION 18528,A81000B,00500,0300,ADMIN AND ACCOUNTING 18528,A81000C,00100,0100,B 18528,A81000C,00100,0400,EV LUTH GS SOC. 18528,A81000C,00100,0600,MGMT & ACCTG 18528,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18528,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18528,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18528,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18528,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18528,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18528,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18528,B100000,00000,0800,00000MEALS SERVEDDIETARY 18528,B100000,00000,0900,00000GROSS REVENUESNURSING ADMINISTRATIO 18528,B100000,00000,1000,00000GROSS REVENUESCENTRAL SERVICES & SU 18528,B100000,00000,1100,00000BLANKPHARMACY 18528,B100000,00000,1200,00000GROSS REVENUESMEDICAL RECORDS & LIB 18528,B100000,00000,1300,00000BLANKSOCIAL SERVICE 18528,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18528,S000000,00100,0200,04/25/1997 18528,S200000,00100,0100,1600 WEST AVENUE I 18528,S200000,00100,0300,88260 18528,S200000,00200,0100,LOVINGTON 18528,S200000,00200,0200,NM 18528,S200000,00300,0100,LEA 18528,S200000,00400,0100,LOVINGTON GOOD SAMARITAN CENTER 18528,S200000,00400,0200,325057 18528,S200000,00400,0300,12/01/1991 18528,S200000,00400,0500,P 18528,S200000,01600,0100,Y 18528,S200000,02800,0100,Y 18530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18530,A000000,00300,0000,00300EMPLOYEE BENEFITS 18530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18530,A000000,00700,0000,00700HOUSEKEEPING 18530,A000000,00800,0000,00800DIETARY 18530,A000000,00900,0000,00900NURSING ADMINISTRATION 18530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18530,A000000,01100,0000,01100PHARMACY 18530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18530,A000000,01300,0000,01300SOCIAL SERVICE 18530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18530,A000000,01600,0000,01600SKILLED NURSING FACILITY 18530,A000000,01800,0000,01800NURSING FACILITY 18530,A000000,01900,0000,01900OTHER LONG TERM CARE 18530,A000000,02100,0000,02100RADIOLOGY 18530,A000000,02200,0000,02200LABORATORY 18530,A000000,02300,0000,02300INTRAVENOUS THERAPY 18530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18530,A000000,02500,0000,02500PHYSICAL THERAPY 18530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18530,A000000,02700,0000,02700SPEECH PATHOLOGY 18530,A000000,02800,0000,02800ELECTROCARDIOLOGY 18530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18530,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18530,A000000,03200,0000,03200SUPPORT SURFACES 18530,A000000,03400,0000,03400CLINIC 18530,A000000,03500,0000,03500RURAL HEALTH CLINIC 18530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18530,A000000,04400,0000,04400DME RENTED - HHA 18530,A000000,04500,0000,04500DME SOLD - HHA 18530,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18530,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18530,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18530,A000000,05300,0000,05300INTEREST EXPENSE 18530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18530,A000000,05500,0000,05500HOSPICE 18530,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18530,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18530,A000000,06100,0000,06100NONPAID WORKERS 18530,A000000,06200,0000,06200PATIENTS LAUNDRY 18530,A81000A,00100,0100,Y 18530,A81000B,00100,0300,PROPERTY INSURANCE 18530,A81000B,00200,0300,OTHER INSURANCE 18530,A81000B,00300,0300,UNEMPLOYMENT CHARGED 18530,A81000B,00400,0300,WORKERS COMPENSATION 18530,A81000B,00500,0300,ACCT. AND ADMIN. 18530,A81000B,00600,0300,MEDICAL SUPPLIES 18530,A81000B,00700,0300,NURSING SUPPLIES 18530,A81000B,00800,0300,DISPOSABLE BRIEFS 18530,A81000B,00900,0300,DIETARY SUPPLIES 18530,A81000B,00901,0300,HOUSEKEEPING SUPPLIES 18530,A81000C,00100,0100,B 18530,A81000C,00100,0200,EV LUTH GS SOC. 18530,A81000C,00100,0600,MGMT AND ACCT 18530,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18530,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18530,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18530,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18530,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18530,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18530,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18530,B100000,00000,0800,00000MLS SVDDIETARY 18530,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18530,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18530,B100000,00000,1100,00000BLANKPHARMACY 18530,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18530,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18530,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18530,E10A180,00301,0100,01/30/1997 18530,E10A180,00350,0300,01/30/1997 18530,S000000,00100,0200,06/30/1997 18530,S200000,00100,0100,840 LOBO CANYON ROAD 18530,S200000,00100,0300,87020 18530,S200000,00200,0100,GRANTS 18530,S200000,00200,0200,NM 18530,S200000,00300,0100,CIBOLA 18530,S200000,00400,0100,GRANTS GOOD SAMARITAN CENTER 18530,S200000,00400,0200,325058 18530,S200000,00400,0300,12/01/1991 18530,S200000,00400,0500,P 18530,S200000,01600,0100,Y 18530,S200000,01900,0100,N 18534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18534,A000000,00300,0000,00300EMPLOYEE BENEFITS 18534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18534,A000000,00700,0000,00700HOUSEKEEPING 18534,A000000,00800,0000,00800DIETARY 18534,A000000,00900,0000,00900NURSING ADMINISTRATION 18534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18534,A000000,01300,0000,01300SOCIAL SERVICE 18534,A000000,01600,0000,01600SKILLED NURSING FACILITY 18534,A000000,01800,0000,01800NURSING FACILITY 18534,A000000,01900,0000,01900OTHER LONG TERM CARE 18534,A000000,02100,0000,02100RADIOLOGY 18534,A000000,02200,0000,02200LABORATORY 18534,A000000,02300,0000,02300INTRAVENOUS THERAPY 18534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18534,A000000,02500,0000,02500PHYSICAL THERAPY 18534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18534,A000000,02700,0000,02700SPEECH PATHOLOGY 18534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18534,A000000,03200,0000,03200SUPPORT SURFACES 18534,A000000,03400,0000,03400CLINIC 18534,A000000,03500,0000,03500RURAL HEALTH CLINIC 18534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18534,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18534,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18534,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18534,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18534,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18534,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18534,A000000,04400,0000,04400DME RENTED - HHA 18534,A000000,04500,0000,04500DME SOLD - HHA 18534,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18534,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18534,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18534,A000000,05300,0000,05300INTEREST EXPENSE 18534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18534,A000000,05500,0000,05500HOSPICE 18534,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18534,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18534,A000000,06100,0000,06100NONPAID WORKERS 18534,A000000,06200,0000,06200PATIENTS LAUNDRY 18534,A81000A,00100,0100,Y 18534,A81000B,00100,0300,PROPERTY INSURANCE 18534,A81000B,00200,0300,OTHER INSURANCE 18534,A81000B,00300,0300,UNEMPLOYMENT 18534,A81000B,00400,0300,WORKERS COMP 18534,A81000B,00500,0300,ADMIN & ACCOUNTING 18534,A81000C,00100,0100,B 18534,A81000C,00100,0600,MGMT & ACCTNG 18534,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18534,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18534,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18534,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18534,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18534,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18534,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18534,B100000,00000,0800,00000MEALS SERVEDDIETARY 18534,B100000,00000,0900,00000GROSS CHARGESNURSING ADMINISTRATION 18534,B100000,00000,1000,00000GROSS CHARGESCENTRAL SERVICES & SUP 18534,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 18534,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18534,S000000,00100,0200,05/13/1997 18534,S200000,00100,0100,3101 NORTH FLORIDA AVE 18534,S200000,00100,0300,88310-9713 18534,S200000,00200,0100,ALAMOGORDO 18534,S200000,00200,0200,NM 18534,S200000,00300,0100,OTERO 18534,S200000,00400,0100,BETTY DARE GOOD SAMARITAN CENTER 18534,S200000,00400,0200,325061 18534,S200000,00400,0300,01/31/1992 18534,S200000,00400,0500,O 18534,S200000,01500,0100,Y 18534,S200000,01900,0100,N 18534,S200000,02800,0100,Y 18538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18538,A000000,00300,0000,00300EMPLOYEE BENEFITS 18538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18538,A000000,00700,0000,00700HOUSEKEEPING 18538,A000000,00800,0000,00800DIETARY 18538,A000000,00900,0000,00900NURSING ADMINISTRATION 18538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18538,A000000,01100,0000,01100PHARMACY 18538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18538,A000000,01300,0000,01300SOCIAL SERVICE 18538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18538,A000000,01600,0000,01600SKILLED NURSING FACILITY 18538,A000000,01800,0000,01800NURSING FACILITY 18538,A000000,01900,0000,01900OTHER LONG TERM CARE 18538,A000000,02100,0000,02100RADIOLOGY 18538,A000000,02200,0000,02200LABORATORY 18538,A000000,02300,0000,02300INTRAVENOUS THERAPY 18538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18538,A000000,02500,0000,02500PHYSICAL THERAPY 18538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18538,A000000,02700,0000,02700SPEECH PATHOLOGY 18538,A000000,02800,0000,02800ELECTROCARDIOLOGY 18538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18538,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18538,A000000,03200,0000,03200SUPPORT SURFACES 18538,A000000,03400,0000,03400CLINIC 18538,A000000,03500,0000,03500RURAL HEALTH CLINIC 18538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18538,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18538,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18538,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18538,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18538,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18538,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18538,A000000,04400,0000,04400DME RENTED - HHA 18538,A000000,04500,0000,04500DME SOLD - HHA 18538,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18538,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18538,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18538,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18538,A000000,05300,0000,05300INTEREST EXPENSE 18538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18538,A000000,05500,0000,05500HOSPICE 18538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18538,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18538,A000000,06100,0000,06100NONPAID WORKERS 18538,A000000,06200,0000,06200PATIENTS LAUNDRY 18538,A81000A,00100,0100,Y 18538,A81000B,00100,0300,PROPERTY INSURANCE 18538,A81000B,00200,0300,OTHER INSURANCE 18538,A81000B,00300,0300,UNEMPLOYMENT 18538,A81000B,00400,0300,WORKERS COMPENSATION 18538,A81000B,00500,0300,ADMIN & ACCOUNTING 18538,A81000B,00600,0300,MEDICAL SUPPLIES 18538,A81000B,00700,0300,NURSING SUPPLIES 18538,A81000B,00800,0300,DIETARY SUPPLEMENT 18538,A81000B,00900,0300,DISPOSABLE BRIEFS 18538,A81000B,00901,0300,DISPOSABLE BRIEFS 18538,A81000B,00902,0300,EQUIPMENT 18538,A81000C,00100,0100,B 18538,A81000C,00100,0400,EV LUTH G.S.S 18538,A81000C,00100,0600,MGMT & ACCT 18538,A81000C,00200,0100,B 18538,A81000C,00200,0400,G.S SUPPLY SVCS 18538,A81000C,00200,0600,MED SUPPLIES 18538,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18538,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18538,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18538,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18538,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18538,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18538,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18538,B100000,00000,0800,00000MEALS SERVEDDIETARY 18538,B100000,00000,0900,00000GROSS REVENUENURSING ADMINISTRATION 18538,B100000,00000,1000,00000GROSS REVENUECENTRAL SERVICES & SUP 18538,B100000,00000,1100,00000BLANKPHARMACY 18538,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 18538,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18538,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18538,S000000,00100,0200,05/02/1997 18538,S200000,00100,0100,3025 TERRACE DRIVE 18538,S200000,00100,0300,88001 18538,S200000,00200,0100,LAS CRUCES 18538,S200000,00200,0200,NM 18538,S200000,00300,0100,DONA ANA 18538,S200000,00400,0100,UNIVERSITY TERRACE GOOD SAM VILLAGE 18538,S200000,00400,0200,325067 18538,S200000,00400,0300,04/04/1992 18538,S200000,00400,0500,P 18538,S200000,01600,0100,Y 18538,S200000,01900,0100,N 18538,S200000,02800,0100,Y 18541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18541,A000000,00300,0000,00300EMPLOYEE BENEFITS 18541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18541,A000000,00700,0000,00700HOUSEKEEPING 18541,A000000,00800,0000,00800DIETARY 18541,A000000,00900,0000,00900NURSING ADMINISTRATION 18541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18541,A000000,01100,0000,01100PHARMACY 18541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18541,A000000,01300,0000,01300SOCIAL SERVICE 18541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18541,A000000,01600,0000,01600SKILLED NURSING FACILITY 18541,A000000,01800,0000,01800NURSING FACILITY 18541,A000000,01900,0000,01900OTHER LONG TERM CARE 18541,A000000,02100,0000,02100RADIOLOGY 18541,A000000,02200,0000,02200LABORATORY 18541,A000000,02300,0000,02300INTRAVENOUS THERAPY 18541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18541,A000000,02500,0000,02500PHYSICAL THERAPY 18541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18541,A000000,02700,0000,02700SPEECH PATHOLOGY 18541,A000000,02800,0000,02800ELECTROCARDIOLOGY 18541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18541,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18541,A000000,03200,0000,03200SUPPORT SURFACES 18541,A000000,03400,0000,03400CLINIC 18541,A000000,03500,0000,03500RURAL HEALTH CLINIC 18541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18541,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18541,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18541,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18541,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18541,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18541,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18541,A000000,04400,0000,04400DME RENTED - HHA 18541,A000000,04500,0000,04500DME SOLD - HHA 18541,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18541,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18541,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18541,A000000,05300,0000,05300INTEREST EXPENSE 18541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18541,A000000,05500,0000,05500HOSPICE 18541,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18541,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18541,A000000,06100,0000,06100NONPAID WORKERS 18541,A000000,06200,0000,06200PATIENTS LAUNDRY 18541,A81000A,00100,0100,Y 18541,A81000B,00100,0300,PROPERTY INSURANCE 18541,A81000B,00200,0300,OTHER INSURANCE 18541,A81000B,00300,0300,UNEMPLOYMENT 18541,A81000B,00400,0300,WORKERS COMP 18541,A81000B,00500,0300,ADMIN & ACCOUNTING 18541,A81000B,00600,0300,MEDICAL SUPPLIES 18541,A81000C,00100,0100,B 18541,A81000C,00100,0400,EV. LUTH. G.S.S 18541,A81000C,00100,0600,MGMT & ACCT 18541,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18541,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18541,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18541,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18541,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18541,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18541,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18541,B100000,00000,0800,00000MEALS SERVEDDIETARY 18541,B100000,00000,0900,00000GROSS REVENUENURSING ADMINISTRATION 18541,B100000,00000,1000,00000GROSS REVENUECENTRAL SERVICES & SUP 18541,B100000,00000,1100,00000BLANKPHARMACY 18541,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 18541,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18541,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18541,S000000,00100,0200,04/24/1997 18541,S200000,00100,0100,500 CARE LANE 18541,S200000,00100,0300,87410-1599 18541,S200000,00200,0100,AZTEC 18541,S200000,00200,0200,NM 18541,S200000,00300,0100,SAN JUAN 18541,S200000,00400,0100,FOUR CORNERS GOOD SAMARITAN CENTER 18541,S200000,00400,0200,325071 18541,S200000,00400,0300,05/05/1992 18541,S200000,00400,0500,P 18541,S200000,01600,0100,Y 18541,S200000,01900,0100,N 18547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18547,A000000,00300,0000,00300EMPLOYEE BENEFITS 18547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18547,A000000,00700,0000,00700HOUSEKEEPING 18547,A000000,00800,0000,00800DIETARY 18547,A000000,00900,0000,00900NURSING ADMINISTRATION 18547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18547,A000000,01300,0000,01300SOCIAL SERVICE 18547,A000000,01600,0000,01600SKILLED NURSING FACILITY 18547,A000000,01800,0000,01800NURSING FACILITY 18547,A000000,01900,0000,01900OTHER LONG TERM CARE 18547,A000000,02100,0000,02100RADIOLOGY 18547,A000000,02200,0000,02200LABORATORY 18547,A000000,02300,0000,02300INTRAVENOUS THERAPY 18547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18547,A000000,02500,0000,02500PHYSICAL THERAPY 18547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18547,A000000,02700,0000,02700SPEECH PATHOLOGY 18547,A000000,02800,0000,02800ELECTROCARDIOLOGY 18547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18547,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18547,A000000,03200,0000,03200SUPPORT SURFACES 18547,A000000,03400,0000,03400CLINIC 18547,A000000,03500,0000,03500RURAL HEALTH CLINIC 18547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18547,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18547,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18547,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18547,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18547,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18547,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18547,A000000,04400,0000,04400DME RENTED - HHA 18547,A000000,04500,0000,04500DME SOLD - HHA 18547,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18547,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18547,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18547,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18547,A000000,05300,0000,05300INTEREST EXPENSE 18547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18547,A000000,05500,0000,05500HOSPICE 18547,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18547,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18547,A000000,06100,0000,06100NONPAID WORKERS 18547,A000000,06200,0000,06200PATIENTS LAUNDRY 18547,A81000A,00100,0100,Y 18547,A81000B,00100,0300,PROPERTY INSURANCE 18547,A81000B,00200,0300,OTHER INSURANCE 18547,A81000B,00300,0300,UNEMPLOYJMENT 18547,A81000B,00400,0300,WORKERS COMPENSATION 18547,A81000B,00500,0300,ADMIN & ACCOUNTING 18547,A81000B,00600,0300,MEDICAL SUPPLIES 18547,A81000B,00700,0300,NURSING SUPPLIES 18547,A81000B,00800,0300,DISPOSABLE BRIEFS 18547,A81000B,00900,0300,DIETARY SUPPLEMENT 18547,A81000B,00901,0300,EQUIPMENT 18547,A81000B,00902,0300,HOUSEKEEPING SUPPLIES 18547,A81000B,00903,0300,PHARMACG 18547,A81000C,00100,0100,B 18547,A81000C,00200,0100,B 18547,A81000C,00200,0400,GS SUPPLY SERVS 18547,A81000C,00200,0600,MEDICAL SUPPLIE 18547,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18547,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18547,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18547,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18547,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18547,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18547,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18547,B100000,00000,0800,00000MEALS SERVEDDIETARY 18547,B100000,00000,0900,00000GROSS CHARGESNURSING ADMINISTRATION 18547,B100000,00000,1000,00000GROSS CHARGESCENTRAL SERVICES & SUP 18547,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 18547,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18547,S000000,00100,0200,05/16/1997 18547,S200000,00100,0100,1203 HIGHWAY 60 WEST 18547,S200000,00100,0300,87801-1279 18547,S200000,00200,0100,SOCORRO 18547,S200000,00200,0200,NM 18547,S200000,00300,0100,SOCORRO 18547,S200000,00400,0100,SOCORRO GOOD SAMARITAN VILLAGE 18547,S200000,00400,0200,325073 18547,S200000,00400,0300,07/01/1992 18547,S200000,00400,0500,P 18547,S200000,01500,0100,Y 18547,S200000,01900,0100,N 18551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18551,A000000,00300,0000,00300EMPLOYEE BENEFITS 18551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18551,A000000,00700,0000,00700HOUSEKEEPING 18551,A000000,00800,0000,00800DIETARY 18551,A000000,00900,0000,00900NURSING ADMINISTRATION 18551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18551,A000000,01100,0000,01100PHARMACY 18551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18551,A000000,01300,0000,01300SOCIAL SERVICE 18551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18551,A000000,01600,0000,01600SKILLED NURSING FACILITY 18551,A000000,01800,0000,01800NURSING FACILITY 18551,A000000,01900,0000,01900OTHER LONG TERM CARE 18551,A000000,02100,0000,02100RADIOLOGY 18551,A000000,02200,0000,02200LABORATORY 18551,A000000,02300,0000,02300INTRAVENOUS THERAPY 18551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18551,A000000,02500,0000,02500PHYSICAL THERAPY 18551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18551,A000000,02700,0000,02700SPEECH PATHOLOGY 18551,A000000,02800,0000,02800ELECTROCARDIOLOGY 18551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18551,A000000,03200,0000,03200SUPPORT SURFACES 18551,A000000,03400,0000,03400CLINIC 18551,A000000,03500,0000,03500RURAL HEALTH CLINIC 18551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18551,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18551,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18551,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18551,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18551,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18551,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18551,A000000,04400,0000,04400DME RENTED - HHA 18551,A000000,04500,0000,04500DME SOLD - HHA 18551,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18551,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18551,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18551,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18551,A000000,05300,0000,05300INTEREST EXPENSE 18551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18551,A000000,05500,0000,05500HOSPICE 18551,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18551,A000000,06100,0000,06100NONPAID WORKERS 18551,A000000,06200,0000,06200PATIENTS LAUNDRY 18551,A81000A,00100,0100,Y 18551,A81000B,00100,0300,PROPERTY INSURANCE 18551,A81000B,00200,0300,OTHER INSURANCE 18551,A81000B,00300,0300,WORKERS COMPENSATION 18551,A81000B,00400,0300,UNEMPLOYMENT 18551,A81000B,00500,0300,MANAGEMENT & ACCOUNTING 18551,A81000C,00100,0100,B 18551,A81000C,00100,0400,EV. LUTH. G.S.S 18551,A81000C,00100,0600,MGMT & ACCT 18551,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18551,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18551,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18551,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18551,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18551,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18551,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18551,B100000,00000,0800,00000MEALS SERVEDDIETARY 18551,B100000,00000,0900,00000GROSS REVENUENURSING ADMINISTRATION 18551,B100000,00000,1000,00000GROSS REVENUECENTRAL SERVICES & SUP 18551,B100000,00000,1100,00000BLANKPHARMACY 18551,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 18551,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18551,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18551,E10A180,00301,0100,11/19/1996 18551,E10A180,00301,0300,11/19/1996 18551,E10A180,00302,0100,02/13/1997 18551,S000000,00100,0200,04/23/1997 18551,S200000,00100,0100,5201 ROMA AVE NE 18551,S200000,00100,0300,87108-1334 18551,S200000,00200,0100,ALBUQUERQUE 18551,S200000,00200,0200,NM 18551,S200000,00300,0100,BERNALILLO 18551,S200000,00400,0100,MANZANO DEL SOL GOOD SAM VILLAGE 18551,S200000,00400,0200,325074 18551,S200000,00400,0300,10/01/1992 18551,S200000,00400,0500,P 18551,S200000,01600,0100,Y 18551,S200000,01900,0100,N 18551,S200000,02800,0100,Y 18555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18555,A000000,00300,0000,00300EMPLOYEE BENEFITS 18555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18555,A000000,00700,0000,00700HOUSEKEEPING 18555,A000000,00800,0000,00800DIETARY 18555,A000000,00900,0000,00900NURSING ADMINISTRATION 18555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18555,A000000,01100,0000,01100PHARMACY 18555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18555,A000000,01300,0000,01300SOCIAL SERVICE 18555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18555,A000000,01600,0000,01600SKILLED NURSING FACILITY 18555,A000000,01800,0000,01800NURSING FACILITY 18555,A000000,01900,0000,01900OTHER LONG TERM CARE 18555,A000000,02100,0000,02100RADIOLOGY 18555,A000000,02200,0000,02200LABORATORY 18555,A000000,02300,0000,02300INTRAVENOUS THERAPY 18555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18555,A000000,02500,0000,02500PHYSICAL THERAPY 18555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18555,A000000,02700,0000,02700SPEECH PATHOLOGY 18555,A000000,02800,0000,02800ELECTROCARDIOLOGY 18555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18555,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18555,A000000,03200,0000,03200SUPPORT SURFACES 18555,A000000,03400,0000,03400CLINIC 18555,A000000,03500,0000,03500RURAL HEALTH CLINIC 18555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18555,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18555,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18555,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18555,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18555,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18555,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18555,A000000,04400,0000,04400DME RENTED - HHA 18555,A000000,04500,0000,04500DME SOLD - HHA 18555,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18555,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18555,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18555,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18555,A000000,05300,0000,05300INTEREST EXPENSE 18555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18555,A000000,05500,0000,05500HOSPICE 18555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18555,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18555,A000000,06100,0000,06100NONPAID WORKERS 18555,A000000,06200,0000,06200PATIENTS LAUNDRY 18555,A81000A,00100,0100,Y 18555,A81000B,00100,0300,PROPERTY INSURANCE 18555,A81000B,00200,0300,OTHER INSURANCE 18555,A81000B,00300,0300,UNEMPLOYMENT 18555,A81000B,00400,0300,WORKERS COMP 18555,A81000B,00500,0300,ADMIN & ACCOUNTING SERVICE 18555,A81000B,00600,0300,MEDICAL SUPPLIES 18555,A81000C,00100,0100,B 18555,A81000C,00100,0400,EVAN LUTH G.S.S 18555,A81000C,00100,0600,MGMT & ACCT 18555,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18555,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18555,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18555,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18555,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18555,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18555,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18555,B100000,00000,0800,00000MEALS SERVEDDIETARY 18555,B100000,00000,0900,00000GROSS REVENUESNURSING ADMINISTRATIO 18555,B100000,00000,1000,00000GROSS REVENUECENTRAL SERVICES & SUP 18555,B100000,00000,1100,00000BLANKPHARMACY 18555,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 18555,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18555,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18555,S000000,00100,0200,05/06/1997 18555,S200000,00100,0100,1701 NORTH TURNER 18555,S200000,00100,0300,88240-3899 18555,S200000,00200,0100,HOBBS 18555,S200000,00200,0200,MN 18555,S200000,00300,0100,LEA 18555,S200000,00400,0100,LEA COUNTY GOOD SAMARITAN VILLAGE 18555,S200000,00400,0200,325081 18555,S200000,00400,0300,07/01/1992 18555,S200000,00400,0500,P 18555,S200000,01500,0100,Y 18555,S200000,01900,0100,N 18555,S200000,02800,0100,Y 18560,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18560,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18560,A000000,00300,0000,00300EMPLOYEE BENEFITS 18560,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18560,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18560,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18560,A000000,00700,0000,00700HOUSEKEEPING 18560,A000000,00800,0000,00800DIETARY 18560,A000000,00900,0000,00900NURSING ADMINISTRATION 18560,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18560,A000000,01100,0000,01100PHARMACY 18560,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18560,A000000,01300,0000,01300SOCIAL SERVICE 18560,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18560,A000000,01600,0000,01600SKILLED NURSING FACILITY 18560,A000000,01800,0000,01800NURSING FACILITY 18560,A000000,01900,0000,01900OTHER LONG TERM CARE 18560,A000000,02100,0000,02100RADIOLOGY 18560,A000000,02200,0000,02200LABORATORY 18560,A000000,02300,0000,02300INTRAVENOUS THERAPY 18560,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18560,A000000,02500,0000,02500PHYSICAL THERAPY 18560,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18560,A000000,02700,0000,02700SPEECH PATHOLOGY 18560,A000000,02800,0000,02800ELECTROCARDIOLOGY 18560,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18560,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18560,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18560,A000000,03200,0000,03200SUPPORT SURFACES 18560,A000000,03400,0000,03400CLINIC 18560,A000000,03500,0000,03500RURAL HEALTH CLINIC 18560,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18560,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18560,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18560,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18560,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18560,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18560,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18560,A000000,04400,0000,04400DME RENTED - HHA 18560,A000000,04500,0000,04500DME SOLD - HHA 18560,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18560,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18560,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18560,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18560,A000000,05300,0000,05300INTEREST EXPENSE 18560,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18560,A000000,05500,0000,05500HOSPICE 18560,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18560,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18560,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18560,A000000,06100,0000,06100NONPAID WORKERS 18560,A000000,06200,0000,06200PATIENTS LAUNDRY 18560,A81000A,00100,0100,Y 18560,A81000B,00100,0300,PROPERTY INSURANCE 18560,A81000B,00200,0300,OTHER INSURANCE 18560,A81000B,00300,0300,UNEMPLOYMENT 18560,A81000B,00400,0300,WORKERS COMPENSATION 18560,A81000B,00500,0300,ADMIN & ACCOUTING 18560,A81000C,00100,0100,B 18560,A81000C,00100,0400,EV. LUTH. G.S.S 18560,A81000C,00100,0600,MGMT. & ACCT. 18560,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18560,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18560,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18560,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18560,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18560,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18560,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18560,B100000,00000,0800,00000MEALS SERVEDDIETARY 18560,B100000,00000,0900,00000GROSS REVENUENURSING ADMINISTRATION 18560,B100000,00000,1000,00000GROSS REVENUECENTRAL SERVICES & SUP 18560,B100000,00000,1100,00000BLANKPHARMACY 18560,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 18560,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18560,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18560,S000000,00100,0200,05/01/1997 18560,S200000,00100,0100,1402 GILCHRIST 18560,S200000,00100,0300,88210 18560,S200000,00200,0100,ARTESIA 18560,S200000,00200,0200,NM 18560,S200000,00300,0100,EDDY 18560,S200000,00400,0100,ARTESIA GOOD SAMATITAN CENTER 18560,S200000,00400,0200,325082 18560,S200000,00400,0300,08/01/1992 18560,S200000,00400,0500,P 18560,S200000,01500,0100,Y 18560,S200000,01900,0100,N 18560,S200000,02800,0100,Y 18566,A000000,00100,0000,00100CAPITAL-RELATED COSTS--BLDGS&FXTRS 18566,A000000,00200,0000,00200CAPITAL-RELATED COSTS--MOVABLE EQUI 18566,A000000,00300,0000,00300EMPLOYEE BENEFITS 18566,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 18566,A000000,00500,0000,00500PLANT OPERS MAINTENANCE AND REPAIR 18566,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 18566,A000000,00700,0000,00700HOUSEKEEPING 18566,A000000,00800,0000,00800DIETARY 18566,A000000,00900,0000,00900NURSING ADMINISTRATION 18566,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 18566,A000000,01100,0000,01100PHARMACY 18566,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 18566,A000000,01300,0000,01300SOCIAL SERVICE 18566,A000000,01600,0000,01600SKILLED NURSING FACILITY-PART. 18566,A000000,01800,0000,01800NURSING FACILITY 18566,A000000,02500,0000,02500PHYSICAL THERAPY 18566,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18566,A000000,02700,0000,02700SPEECH PATHOLOGY 18566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18566,A000000,03200,0000,03200SUPPORT SURFACES 18566,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18566,A000000,05300,0000,05300INTEREST EXPENSE 18566,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18566,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 18566,A81000A,00100,0100,Y 18566,A81000B,00100,0300,UNEMPLOYMENT 18566,A81000B,00200,0300,WORKERS COMP. 18566,A81000B,00300,0300,PROPERTY INS. 18566,A81000B,00400,0300,VEHICLE INS. 18566,A81000B,00500,0300,ADMIN & ACCTG 18566,A81000B,00600,0300,LAUNDRY SUPPLIES 18566,A81000B,00700,0300,OCC. THERAPY SUPPLIES 18566,A81000B,00800,0300,MEDICAL SUPPLIES 18566,A81000B,00900,0300,NURSING SUPPLIES 18566,A81000B,00901,0300,INCONTINENT SUPPLIES 18566,A81000B,00902,0300,MINOR EQUIPMENT 18566,A81000B,00903,0300,HOUSEKEEPING SUPPLIES 18566,A81000B,00904,0300,DIETARY SUPPLEMENTS 18566,A81000C,00100,0100,B 18566,A81000C,00100,0400,GOOD SAMARITAN 18566,A81000C,00100,0600,HEALTH CARE 18566,B100000,00000,0100,00000SQ FEETCAPITAL-RELATED COSTS 18566,B100000,00000,0200,00000SQ FEETCAPITAL-RELATED COSTS 18566,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18566,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 18566,B100000,00000,0500,00000SQ FEETPLANT OPERS MAINTENA 18566,B100000,00000,0600,00000PATIENT DAYSLAUNDRY AND LINEN SER 18566,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18566,B100000,00000,0800,00000MEALS SERVEDDIETARY 18566,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 18566,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES AN 18566,B100000,00000,1100,00000COSTED REQUISPHARMACY 18566,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS AND LIBRARY 18566,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18566,E10A180,00301,0100,08/22/1997 18566,S000000,00100,0200,11/24/1997 18566,S200000,00100,0100,301 S. HWY 12B 18566,S200000,00100,0300,58270-0659 18566,S200000,00200,0100,PARK RIVE 18566,S200000,00200,0200,ND 18566,S200000,00300,0100,WALSH 18566,S200000,00400,0100,PARK RIVER GOOD SAMARITAN CENTER 18566,S200000,00400,0200,355089 18566,S200000,00400,0300,11/01/1983 18566,S200000,00400,0500,O 18566,S200000,01500,0100,Y 18566,S200000,02800,0100,Y 18571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18571,A000000,00300,0000,00300EMPLOYEE BENEFITS 18571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18571,A000000,00700,0000,00700HOUSEKEEPING 18571,A000000,00800,0000,00800DIETARY 18571,A000000,00900,0000,00900NURSING ADMINISTRATION 18571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18571,A000000,01100,0000,01100PHARMACY 18571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18571,A000000,01300,0000,01300SOCIAL SERVICE 18571,A000000,01600,0000,01600SKILLED NURSING FACILITY 18571,A000000,01800,0000,01800NURSING FACILITY 18571,A000000,02200,0000,02200LABORATORY 18571,A000000,02500,0000,02500PHYSICAL THERAPY 18571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18571,A000000,02700,0000,02700SPEECH PATHOLOGY 18571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18571,A000000,03200,0000,03200SUPPORT SURFACES 18571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18571,A000000,05300,0000,05300INTEREST EXPENSE 18571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18571,A81000A,00100,0100,Y 18571,A81000B,00100,0300,UNEMPLOYMENT 18571,A81000B,00200,0300,WORKERS COMP 18571,A81000B,00300,0300,ADMIN AND ACCTG 18571,A81000B,00400,0300,MEDICAL SUPPLY - REL. ORGANIZ 18571,A81000B,00500,0300,NURSING SUPPLY - REL. ORGANIZ 18571,A81000B,00600,0300,DISPOSABLE BRIEFS 18571,A81000B,00700,0300,DIETARY SUPPLEMENT 18571,A81000B,00800,0300,PROPERTY INS 18571,A81000B,00900,0300,CRC-MME 18571,A81000C,00100,0100,B 18571,A81000C,00100,0400,GOOD SAMARITAN 18571,A81000C,00100,0600,HEALTH CARE 18571,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 18571,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 18571,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18571,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18571,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 18571,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18571,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18571,B100000,00000,0800,00000MEALS SERVEDDIETARY 18571,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 18571,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 18571,B100000,00000,1100,00000COSTED REQUISPHARMACY 18571,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18571,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18571,E10A180,00301,0100,08/11/1997 18571,S000000,00100,0200,11/18/1997 18571,S200000,00100,0100,213 N 9TH ST 18571,S200000,00100,0300,58474-1305 18571,S200000,00200,0100,OAKES 18571,S200000,00200,0200,ND 18571,S200000,00300,0100,DICKEY 18571,S200000,00400,0100,OAKES MANOR GOOD SAMARITAN CENTER 18571,S200000,00400,0200,355095 18571,S200000,00400,0300,01/14/1991 18571,S200000,00400,0500,O 18571,S200000,01600,0100,Y 18579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18579,A000000,00300,0000,00300EMPLOYEE BENEFITS 18579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18579,A000000,00700,0000,00700HOUSEKEEPING 18579,A000000,00800,0000,00800DIETARY 18579,A000000,00900,0000,00900NURSING ADMINISTRATION 18579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18579,A000000,01100,0000,01100PHARMACY 18579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18579,A000000,01300,0000,01300SOCIAL SERVICE 18579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18579,A000000,01600,0000,01600SKILLED NURSING FACILITY 18579,A000000,01800,0000,01800NURSING FACILITY 18579,A000000,01900,0000,01900OTHER LONG TERM CARE 18579,A000000,02100,0000,02100RADIOLOGY 18579,A000000,02200,0000,02200LABORATORY 18579,A000000,02300,0000,02300INTRAVENOUS THERAPY 18579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18579,A000000,02500,0000,02500PHYSICAL THERAPY 18579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18579,A000000,02700,0000,02700SPEECH PATHOLOGY 18579,A000000,02800,0000,02800ELECTROCARDIOLOGY 18579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18579,A000000,03200,0000,03200SUPPORT SURFACES 18579,A000000,03400,0000,03400CLINIC 18579,A000000,03500,0000,03500RURAL HEALTH CLINIC 18579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18579,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18579,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18579,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18579,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18579,A000000,04400,0000,04400DME RENTED - HHA 18579,A000000,04500,0000,04500DME SOLD - HHA 18579,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18579,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18579,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18579,A000000,05300,0000,05300INTEREST EXPENSE 18579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18579,A000000,05500,0000,05500HOSPICE 18579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18579,A000000,06100,0000,06100NONPAID WORKERS 18579,A000000,06200,0000,06200PATIENTS LAUNDRY 18579,A81000A,00100,0100,Y 18579,A81000B,00100,0300,UNEMPLOYMENT 18579,A81000B,00200,0300,WORKERS COMP. 18579,A81000B,00300,0300,PROPERTY INS. 18579,A81000B,00400,0300,VEHICLE INS. 18579,A81000B,00500,0300,ADMIN. AND ACCTNG. 18579,A81000B,00600,0300,MEDICAL SUPPLIES 18579,A81000B,00700,0300,NURSING SUPPLIES 18579,A81000B,00800,0300,INCONTINENT SUPPLIES 18579,A81000B,00900,0300,SMALL EQUIPMENT 18579,A81000B,00901,0300,PHARMACY NON-REIMB. 18579,A81000B,00902,0300,BUILDING 18579,A81000C,00100,0100,B 18579,A81000C,00100,0400,GOOD SAMARITAN 18579,A81000C,00100,0600,HEALTH CARE 18579,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18579,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18579,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18579,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18579,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18579,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18579,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18579,B100000,00000,0800,00000MEALS SERVEDDIETARY 18579,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18579,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18579,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18579,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18579,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18579,B100000,00000,1350,00000SQUARE FEETINTERNS & RESIDENTS (APP 18579,E10A180,00301,0100,08/11/1997 18579,S000000,00100,0200,11/18/1997 18579,S200000,00100,0100,HWY 2 WEST 18579,S200000,00100,0300,58344-3068 18579,S200000,00200,0100,LAKOTA 18579,S200000,00200,0200,ND 18579,S200000,00300,0100,NELSON 18579,S200000,00400,0100,LAKOTA GOOD SAMARITAN CENTER 18579,S200000,00400,0200,355104 18579,S200000,00400,0300,03/31/1991 18579,S200000,00400,0500,O 18579,S200000,01500,0100,Y 18579,S200000,01900,0100,Y 18592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18592,A000000,00300,0000,00300EMPLOYEE BENEFITS 18592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18592,A000000,00700,0000,00700HOUSEKEEPING 18592,A000000,00800,0000,00800DIETARY 18592,A000000,00900,0000,00900NURSING ADMINISTRATION 18592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18592,A000000,01100,0000,01100PHARMACY 18592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18592,A000000,01300,0000,01300SOCIAL SERVICE 18592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18592,A000000,01600,0000,01600SKILLED NURSING FACILITY 18592,A000000,01800,0000,01800NURSING FACILITY 18592,A000000,01900,0000,01900OTHER LONG TERM CARE 18592,A000000,02100,0000,02100RADIOLOGY 18592,A000000,02200,0000,02200LABORATORY 18592,A000000,02300,0000,02300INTRAVENOUS THERAPY 18592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18592,A000000,02500,0000,02500PHYSICAL THERAPY 18592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18592,A000000,02700,0000,02700SPEECH PATHOLOGY 18592,A000000,02800,0000,02800ELECTROCARDIOLOGY 18592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18592,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18592,A000000,03200,0000,03200SUPPORT SURFACES 18592,A000000,03400,0000,03400CLINIC 18592,A000000,03500,0000,03500RURAL HEALTH CLINIC 18592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18592,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18592,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18592,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18592,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18592,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18592,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18592,A000000,04400,0000,04400DME RENTED - HHA 18592,A000000,04500,0000,04500DME SOLD - HHA 18592,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18592,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18592,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18592,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18592,A000000,05300,0000,05300INTEREST EXPENSE 18592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18592,A000000,05500,0000,05500HOSPICE 18592,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18592,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18592,A000000,06100,0000,06100NONPAID WORKERS 18592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18592,A000000,06151,0000,06301HOME HEALTH AGENCY 18592,A000000,06200,0000,06200PATIENTS LAUNDRY 18592,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 18592,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 18592,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 18592,B100000,00000,0400,00001ACCUM COSTADMINISTRATIVE & GENERAL 18592,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 18592,B100000,00000,0600,00001LAUNDRY LBSLAUNDRY & LINEN SERVICE 18592,B100000,00000,0700,00001SQ FTHOUSEKEEPING 18592,B100000,00000,0800,00001MEALS SERVEDDIETARY 18592,B100000,00000,0900,00001%NURSING ADMINISTRATION 18592,B100000,00000,1000,00001%CENTRAL SERVICES & SUPPLY 18592,B100000,00000,1100,00001%PHARMACY 18592,B100000,00000,1200,00001%MEDICAL RECORDS & LIBRARY 18592,B100000,00000,1300,00001%SOCIAL SERVICE 18592,B100000,00000,1400,00001PAT DAYSINTERNS & RESIDENTS (APPRVD 18592,S000000,00100,0200,12/01/1997 18592,S200000,00100,0100,6000 RIVERSIDE DRIVE 18592,S200000,00100,0300,43017 18592,S200000,00200,0100,DUBLIN 18592,S200000,00200,0200,OH 18592,S200000,00300,0100,FRANKLIN 18592,S200000,00400,0100,FRIENDSHIP VILLAGE OF DUBLIN 18592,S200000,00400,0200,365560 18592,S200000,00400,0300,07/02/1981 18592,S200000,00400,0500,O 18592,S200000,01700,0100,Y 18592,S200000,02200,0100,Y 18592,S200000,02800,0100,Y 18594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18594,A000000,00300,0000,00300EMPLOYEE BENEFITS 18594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18594,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18594,A000000,00700,0000,00700HOUSEKEEPING 18594,A000000,00800,0000,00800DIETARY 18594,A000000,00900,0000,00900NURSING ADMINISTRATION 18594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18594,A000000,01100,0000,01100PHARMACY 18594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18594,A000000,01300,0000,01300SOCIAL SERVICE 18594,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 18594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18594,A000000,01600,0000,01600SKILLED NURSING FACILITY 18594,A000000,01800,0000,01800NURSING FACILITY 18594,A000000,01900,0000,01900OTHER LONG TERM CARE 18594,A000000,02100,0000,02100RADIOLOGY 18594,A000000,02200,0000,02200LABORATORY 18594,A000000,02300,0000,02300INTRAVENOUS THERAPY 18594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18594,A000000,02500,0000,02500PHYSICAL THERAPY 18594,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18594,A000000,02700,0000,02700SPEECH PATHOLOGY 18594,A000000,02800,0000,02800ELECTROCARDIOLOGY 18594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18594,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18594,A000000,03200,0000,03200SUPPORT SURFACES 18594,A000000,03400,0000,03400CLINIC 18594,A000000,03500,0000,03500RURAL HEALTH CLINIC 18594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18594,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18594,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18594,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18594,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18594,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18594,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18594,A000000,04400,0000,04400DME RENTED - HHA 18594,A000000,04500,0000,04500DME SOLD - HHA 18594,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18594,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18594,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18594,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18594,A000000,05300,0000,05300INTEREST EXPENSE 18594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18594,A000000,05500,0000,05500HOSPICE 18594,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18594,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18594,A000000,06100,0000,06100NONPAID WORKERS 18594,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18594,A000000,06200,0000,06200PATIENTS LAUNDRY 18594,A81000A,00100,0100,Y 18594,A81000B,00100,0300,WORKERS COMP 18594,A81000B,00200,0300,PROPERTY INS 18594,A81000B,00300,0300,VEHICLE INS 18594,A81000B,00400,0300,UNEMPLOYMENT COMP 18594,A81000B,00500,0300,LIABILITY INS 18594,A81000B,00600,0300,FUEL & ELECTRICITY 18594,A81000B,00700,0300,BUILDING 18594,A81000B,00800,0300,EQUIPMENT 18594,A81000B,00900,0300,ADMINISTRATIVE 18594,A81000C,00100,0100,B 18594,A81000C,00100,0400,ARLING GS 18594,A81000C,00100,0600,HEALTH CARE 18594,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18594,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18594,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 18594,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18594,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18594,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18594,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18594,B100000,00000,0800,00000MEALS SERVEDDIETARY 18594,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18594,B100000,00000,1000,00000COSTS REQUISTNCENTRAL SERVICES & SU 18594,B100000,00000,1100,00000PATIENT DAYSPHARMACY 18594,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18594,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18594,B100000,00000,1350,00000PATIENT DAYSOTHER GENERAL SERVICE C 18594,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18594,E10A180,00301,0100,06/14/1996 18594,E10A180,00302,0100,12/16/1996 18594,E10A180,00303,0100,07/24/1996 18594,S000000,00100,0200,06/04/1997 18594,S200000,00100,0100,STATE ROUTE 103W 18594,S200000,00100,0300,45814 18594,S200000,00200,0100,ARLINGTON 18594,S200000,00200,0200,OH 18594,S200000,00300,0100,HANCOCK 18594,S200000,00400,0100,ARLINGTON GOOD SAMARITAN 18594,S200000,00400,0200,365887 18594,S200000,00400,0300,01/01/1967 18594,S200000,00400,0500,P 18594,S200000,01500,0100,Y 18594,S200000,01900,0100,N 18594,S200000,04300,0100,Y 18598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18598,A000000,00300,0000,00300EMPLOYEE BENEFITS 18598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18598,A000000,00700,0000,00700HOUSEKEEPING 18598,A000000,00800,0000,00800DIETARY 18598,A000000,00900,0000,00900NURSING ADMINISTRATION 18598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18598,A000000,01100,0000,01100PHARMACY 18598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18598,A000000,01300,0000,01300SOCIAL SERVICE 18598,A000000,01600,0000,01600SKILLED NURSING FACILITY 18598,A000000,01800,0000,01800NURSING FACILITY 18598,A000000,01900,0000,01900OTHER LONG TERM CARE 18598,A000000,02100,0000,02100RADIOLOGY 18598,A000000,02200,0000,02200LABORATORY 18598,A000000,02300,0000,02300INTRAVENOUS THERAPY 18598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18598,A000000,02500,0000,02500PHYSICAL THERAPY 18598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18598,A000000,02700,0000,02700SPEECH PATHOLOGY 18598,A000000,02800,0000,02800ELECTROCARDIOLOGY 18598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18598,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18598,A000000,03200,0000,03200SUPPORT SURFACES 18598,A000000,03400,0000,03400CLINIC 18598,A000000,03500,0000,03500RURAL HEALTH CLINIC 18598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18598,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18598,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18598,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18598,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18598,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18598,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18598,A000000,04400,0000,04400DME RENTED - HHA 18598,A000000,04500,0000,04500DME SOLD - HHA 18598,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18598,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18598,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18598,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18598,A000000,05300,0000,05300INTEREST EXPENSE 18598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18598,A000000,05500,0000,05500HOSPICE 18598,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18598,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18598,A000000,06100,0000,06100NONPAID WORKERS 18598,A000000,06200,0000,06200PATIENTS LAUNDRY 18598,A81000A,00100,0100,Y 18598,A81000B,00100,0300,ACCTNG & MGMT FEES 18598,A81000B,00200,0300,WORKERS COMP INSURANCE 18598,A81000B,00300,0300,VEHICLE INSURANCE 18598,A81000C,00100,0100,B 18598,A81000C,00100,0400,GOOD SAMARITAN 18598,A81000C,00100,0600,NSG HOME MGMT 18598,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18598,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18598,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18598,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18598,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18598,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18598,B100000,00000,0700,00000SQUARE FEET SERVICEHOUSEKEEPING 18598,B100000,00000,0800,00000MEALS SERVEDDIETARY 18598,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18598,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18598,B100000,00000,1100,00000COSTED REQUISPHARMACY 18598,B100000,00000,1200,00000TOTAL REVENUEMEDICAL RECORDS & LIBR 18598,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18598,E10A180,00301,0100,03/10/1997 18598,S000000,00100,0200,05/16/1997 18598,S200000,00100,0100,709 N LOWE STREET 18598,S200000,00100,0300,73651-1642 18598,S200000,00200,0100,HOBART 18598,S200000,00200,0200,OK 18598,S200000,00300,0100,KIOWA 18598,S200000,00400,0100,HOBART GOOD SAMARITAN CENTER 18598,S200000,00400,0200,375279 18598,S200000,00400,0300,09/01/1996 18598,S200000,00400,0500,P 18598,S200000,01500,0100,Y 18598,S200000,01900,0100,N 18598,S200000,02800,0100,Y 18602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18602,A000000,00300,0000,00300EMPLOYEE BENEFITS 18602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18602,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18602,A000000,00700,0000,00700HOUSEKEEPING 18602,A000000,00800,0000,00800DIETARY 18602,A000000,00900,0000,00900NURSING ADMINISTRATION 18602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18602,A000000,01100,0000,01100PHARMACY 18602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18602,A000000,01300,0000,01300SOCIAL SERVICE 18602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18602,A000000,01600,0000,01600SKILLED NURSING FACILITY 18602,A000000,01800,0000,01800NURSING FACILITY 18602,A000000,01900,0000,01900OTHER LONG TERM CARE 18602,A000000,02100,0000,02100RADIOLOGY 18602,A000000,02200,0000,02200LABORATORY 18602,A000000,02300,0000,02300INTRAVENOUS THERAPY 18602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18602,A000000,02500,0000,02500PHYSICAL THERAPY 18602,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18602,A000000,02700,0000,02700SPEECH PATHOLOGY 18602,A000000,02800,0000,02800ELECTROCARDIOLOGY 18602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18602,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18602,A000000,03200,0000,03200SUPPORT SURFACES 18602,A000000,03400,0000,03400CLINIC 18602,A000000,03500,0000,03500RURAL HEALTH CLINIC 18602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18602,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18602,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18602,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18602,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18602,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18602,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18602,A000000,04400,0000,04400DME RENTED - HHA 18602,A000000,04500,0000,04500DME SOLD - HHA 18602,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18602,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18602,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18602,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18602,A000000,05300,0000,05300INTEREST EXPENSE 18602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18602,A000000,05500,0000,05500HOSPICE 18602,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18602,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18602,A000000,06100,0000,06100NONPAID WORKERS 18602,A000000,06200,0000,06200PATIENTS LAUNDRY 18602,A81000A,00100,0100,Y 18602,A81000B,00100,0300,PROPERTY INSURANCE 18602,A81000B,00200,0300,OTHER INSURANCE 18602,A81000B,00300,0300,UNEMPLOYMENT CHARGED 18602,A81000B,00400,0300,WORKERS COMPENSATION 18602,A81000B,00500,0300,ACCOUNTING & ADMIN 18602,A81000B,00600,0300,MEDICAL SUPPLIES 18602,A81000B,00700,0300,NURSING SUPPLIES 18602,A81000B,00800,0300,DISPOSABLE BRIEFS 18602,A81000B,00900,0300,DISPOSABLE BRIEFS 18602,A81000B,00901,0300,DIETARY SUPPLIES 18602,A81000B,00902,0300,SMALL EQUIPMENT-NURSING 18602,A81000C,00100,0100,B 18602,A81000C,00100,0400,EV LUTH GS SOC. 18602,A81000C,00100,0600,MGMT & ACCT 18602,A81000C,00200,0100,B 18602,A81000C,00200,0400,EV L GS SUP SER 18602,A81000C,00200,0600,MEDICAL SUPP. 18602,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18602,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18602,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18602,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18602,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18602,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18602,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18602,B100000,00000,0800,00000MEALS SERVEDDIETARY 18602,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18602,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18602,B100000,00000,1100,00000BLANKPHARMACY 18602,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18602,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18602,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18602,E10A180,00350,0100,06/07/1996 18602,E10A180,00350,0300,06/07/1996 18602,E10A180,00351,0100,10/11/1996 18602,E10A180,00351,0300,10/11/1996 18602,S000000,00100,0200,05/27/1997 18602,S200000,00100,0100,3457 NORTHEAST DIVISION 18602,S200000,00100,0300,97030-4652 18602,S200000,00200,0100,GRESHAM 18602,S200000,00200,0200,OR 18602,S200000,00300,0100,CLACKAMAS 18602,S200000,00400,0100,FAIRLAWN GOOD SAMARITAN CENTER 18602,S200000,00400,0200,385133 18602,S200000,00400,0300,06/14/1996 18602,S200000,00400,0500,O 18602,S200000,01600,0100,Y 18602,S200000,01900,0100,N 18606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18606,A000000,00300,0000,00300EMPLOYEE BENEFITS 18606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18606,A000000,00700,0000,00700HOUSEKEEPING 18606,A000000,00800,0000,00800DIETARY 18606,A000000,00900,0000,00900NURSING ADMINISTRATION 18606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18606,A000000,01100,0000,01100PHARMACY 18606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18606,A000000,01300,0000,01300SOCIAL SERVICE 18606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18606,A000000,01600,0000,01600SKILLED NURSING FACILITY 18606,A000000,01800,0000,01800NURSING FACILITY 18606,A000000,01900,0000,01900OTHER LONG TERM CARE 18606,A000000,02100,0000,02100RADIOLOGY 18606,A000000,02200,0000,02200LABORATORY 18606,A000000,02300,0000,02300INTRAVENOUS THERAPY 18606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18606,A000000,02500,0000,02500PHYSICAL THERAPY 18606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18606,A000000,02700,0000,02700SPEECH PATHOLOGY 18606,A000000,02800,0000,02800ELECTROCARDIOLOGY 18606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18606,A000000,03200,0000,03200SUPPORT SURFACES 18606,A000000,03400,0000,03400CLINIC 18606,A000000,03500,0000,03500RURAL HEALTH CLINIC 18606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18606,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18606,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18606,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18606,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18606,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18606,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18606,A000000,04400,0000,04400DME RENTED - HHA 18606,A000000,04500,0000,04500DME SOLD - HHA 18606,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18606,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18606,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18606,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18606,A000000,05300,0000,05300INTEREST EXPENSE 18606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18606,A000000,05500,0000,05500HOSPICE 18606,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18606,A000000,06100,0000,06100NONPAID WORKERS 18606,A000000,06200,0000,06200PATIENTS LAUNDRY 18606,A81000A,00100,0100,Y 18606,A81000B,00100,0300,PROP INS 18606,A81000B,00200,0300,OTHER INS 18606,A81000B,00300,0300,UNEMPOYMENT 18606,A81000B,00400,0300,WORK COMP 18606,A81000B,00500,0300,ADMIN AND ACCT 18606,A81000B,00600,0300,MED SOUP 18606,A81000B,00700,0300,NURSING SUP 18606,A81000B,00800,0300,DISP BRIEFS 18606,A81000B,00900,0300,DISP BRIEFS 18606,A81000B,00901,0300,DIETARY SUPPL 18606,A81000B,00902,0300,EQUIPMENT 18606,A81000B,00903,0300,HOUSEKEEPING SUP 18606,A81000B,00904,0300,PHARMACY 18606,A81000C,00100,0100,B 18606,A81000C,00100,0200,EV LUTH GS SOC 18606,A81000C,00100,0600,MGMT AND ACCT 18606,A81000C,00200,0100,B 18606,A81000C,00200,0200,EV LUTH GS SOC 18606,A81000C,00200,0400,GS SUP. SERVICE 18606,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18606,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18606,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18606,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18606,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18606,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18606,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18606,B100000,00000,0800,00000MLS SVDDIETARY 18606,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18606,B100000,00000,1000,00000GROSS REVCENTRAL SERVICES & SUPPLY 18606,B100000,00000,1100,00000BLANKPHARMACY 18606,B100000,00000,1200,00000GROSS REVMEDICAL RECORDS & LIBRARY 18606,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18606,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18606,E10A180,00301,0300,06/14/1996 18606,E10A180,00302,0300,10/11/1996 18606,E10A180,00350,0100,06/14/1996 18606,E10A180,00351,0100,10/11/1996 18606,S000000,00100,0200,05/19/1997 18606,S200000,00100,0100,6500 HILYARD STREET 18606,S200000,00100,0300,97405 18606,S200000,00200,0100,EUGENE 18606,S200000,00200,0200,OR 18606,S200000,00300,0100,LANE 18606,S200000,00400,0100,EUGENE GOOD SAMARITAN CENTER 18606,S200000,00400,0200,385147 18606,S200000,00400,0300,01/01/1980 18606,S200000,00400,0500,O 18606,S200000,01500,0100,Y 18606,S200000,01900,0100,N 18606,S200000,02800,0100,Y 18613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18613,A000000,00300,0000,00300EMPLOYEE BENEFITS 18613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18613,A000000,00700,0000,00700HOUSEKEEPING 18613,A000000,00800,0000,00800DIETARY 18613,A000000,00900,0000,00900NURSING ADMINISTRATION 18613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18613,A000000,01100,0000,01100PHARMACY 18613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18613,A000000,01300,0000,01300SOCIAL SERVICE 18613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18613,A000000,01600,0000,01600SKILLED NURSING FACILITY 18613,A000000,01800,0000,01800NURSING FACILITY 18613,A000000,01900,0000,01900OTHER LONG TERM CARE 18613,A000000,02100,0000,02100RADIOLOGY 18613,A000000,02200,0000,02200LABORATORY 18613,A000000,02300,0000,02300INTRAVENOUS THERAPY 18613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18613,A000000,02500,0000,02500PHYSICAL THERAPY 18613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18613,A000000,02700,0000,02700SPEECH PATHOLOGY 18613,A000000,02800,0000,02800ELECTROCARDIOLOGY 18613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18613,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18613,A000000,03200,0000,03200SUPPORT SURFACES 18613,A000000,03400,0000,03400CLINIC 18613,A000000,03500,0000,03500RURAL HEALTH CLINIC 18613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18613,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18613,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18613,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18613,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18613,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18613,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18613,A000000,04400,0000,04400DME RENTED - HHA 18613,A000000,04500,0000,04500DME SOLD - HHA 18613,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18613,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18613,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18613,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18613,A000000,05300,0000,05300INTEREST EXPENSE 18613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18613,A000000,05500,0000,05500HOSPICE 18613,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18613,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18613,A000000,06100,0000,06100NONPAID WORKERS 18613,A000000,06200,0000,06200PATIENTS LAUNDRY 18613,A81000A,00100,0100,Y 18613,A81000B,00100,0300,PROPERTY INSURANCE 18613,A81000B,00200,0300,OTHER INSURANCE 18613,A81000B,00300,0300,UNEMPLOYMENT CHARGED 18613,A81000B,00400,0300,WORKERS COMPENSATION 18613,A81000B,00500,0300,ADMINISTRATION AND ACCT. 18613,A81000B,00600,0300,NURSING SUPPLIES 18613,A81000B,00700,0300,CENTRAL SUPPLIES 18613,A81000B,00800,0300,NURSING BRIEFS 18613,A81000C,00100,0100,B 18613,A81000C,00100,0400,EV LUTH GS SOC 18613,A81000C,00100,0600,MGMT. AND ACCT. 18613,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 18613,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 18613,B100000,00000,0300,00000GROSS SAL.EMPLOYEE BENEFITS 18613,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18613,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 18613,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18613,B100000,00000,0700,00000HRS. SVC.HOUSEKEEPING 18613,B100000,00000,0800,00000MLS. SVD.DIETARY 18613,B100000,00000,0900,00000GROSS REV.NURSING ADMINISTRATION 18613,B100000,00000,1000,00000GROSS REV.CENTRAL SERVICES & SUPPLY 18613,B100000,00000,1100,00000BLANKPHARMACY 18613,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18613,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18613,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18613,E10A180,00350,0100,05/15/1996 18613,E10A180,00351,0100,08/12/1996 18613,S000000,00100,0200,05/06/1997 18613,S200000,00100,0100,1 PARK AVENUE BOX 1217 18613,S200000,00100,0300,97415 18613,S200000,00200,0100,BROOKINGS 18613,S200000,00200,0200,OR 18613,S200000,00300,0100,CURRY 18613,S200000,00400,0100,CURRY GOOD SAMARITAN CENTER 18613,S200000,00400,0200,385165 18613,S200000,00400,0300,01/01/1989 18613,S200000,00400,0500,P 18613,S200000,00600,0200,385165 18613,S200000,00600,0300,01/01/1989 18613,S200000,00600,0600,P 18613,S200000,01600,0100,Y 18613,S200000,01900,0100,N 18617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18617,A000000,00300,0000,00300EMPLOYEE BENEFITS 18617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18617,A000000,00700,0000,00700HOUSEKEEPING 18617,A000000,00800,0000,00800DIETARY 18617,A000000,00900,0000,00900NURSING ADMINISTRATION 18617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18617,A000000,01100,0000,01100PHARMACY 18617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18617,A000000,01300,0000,01300SOCIAL SERVICE 18617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18617,A000000,01600,0000,01600SKILLED NURSING FACILITY 18617,A000000,01800,0000,01800NURSING FACILITY 18617,A000000,01900,0000,01900OTHER LONG TERM CARE 18617,A000000,02100,0000,02100RADIOLOGY 18617,A000000,02200,0000,02200LABORATORY 18617,A000000,02300,0000,02300INTRAVENOUS THERAPY 18617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18617,A000000,02500,0000,02500PHYSICAL THERAPY 18617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18617,A000000,02700,0000,02700SPEECH PATHOLOGY 18617,A000000,02800,0000,02800ELECTROCARDIOLOGY 18617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18617,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18617,A000000,03200,0000,03200SUPPORT SURFACES 18617,A000000,03400,0000,03400CLINIC 18617,A000000,03500,0000,03500RURAL HEALTH CLINIC 18617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18617,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18617,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18617,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18617,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18617,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18617,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18617,A000000,04400,0000,04400DME RENTED - HHA 18617,A000000,04500,0000,04500DME SOLD - HHA 18617,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18617,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18617,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18617,A000000,05300,0000,05300INTEREST EXPENSE 18617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18617,A000000,05500,0000,05500HOSPICE 18617,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18617,A000000,06100,0000,06100NONPAID WORKERS 18617,A000000,06200,0000,06200PATIENTS LAUNDRY 18617,A81000A,00100,0100,Y 18617,A81000B,00100,0300,PROPERTY INSURANCE 18617,A81000B,00200,0300,OTHER INSURANCE 18617,A81000B,00300,0300,UNEMPLOYMENT CHARGED 18617,A81000B,00400,0300,WORKERS COMPENSATION 18617,A81000B,00500,0300,ACCOUNTING & ADMINIST. 18617,A81000C,00100,0100,B 18617,A81000C,00100,0400,EV. LUTH G.S.S 18617,A81000C,00100,0600,ACCT & ADMIN 18617,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18617,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18617,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18617,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18617,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18617,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18617,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 18617,B100000,00000,0800,00000MEALS SERVEDDIETARY 18617,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18617,B100000,00000,1000,00000GROSS REVENUECENTRAL SERVICES & SUP 18617,B100000,00000,1100,00000BLANKPHARMACY 18617,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 18617,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18617,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18617,E10A180,00301,0300,05/16/1996 18617,E10A180,00350,0100,05/16/1996 18617,S000000,00100,0200,04/29/1997 18617,S200000,00100,0100,970 WEST JUNIPER 18617,S200000,00100,0300,97838 18617,S200000,00200,0100,HERMISTON 18617,S200000,00200,0200,OR 18617,S200000,00300,0100,UMATILLA 18617,S200000,00400,0100,HERMISTON GOOD SAMARITAN CENTER 18617,S200000,00400,0200,385216 18617,S200000,00400,0300,07/01/1990 18617,S200000,00400,0500,O 18617,S200000,01600,0100,Y 18617,S200000,01900,0100,N 18620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18620,A000000,00300,0000,00300EMPLOYEE BENEFITS 18620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18620,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18620,A000000,00700,0000,00700HOUSEKEEPING 18620,A000000,00800,0000,00800DIETARY 18620,A000000,00900,0000,00900NURSING ADMINISTRATION 18620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18620,A000000,01100,0000,01100PHARMACY 18620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18620,A000000,01300,0000,01300SOCIAL SERVICE 18620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18620,A000000,01600,0000,01600SKILLED NURSING FACILITY 18620,A000000,01800,0000,01800NURSING FACILITY 18620,A000000,01900,0000,01900OTHER LONG TERM CARE 18620,A000000,02100,0000,02100RADIOLOGY 18620,A000000,02200,0000,02200LABORATORY 18620,A000000,02300,0000,02300INTRAVENOUS THERAPY 18620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18620,A000000,02500,0000,02500PHYSICAL THERAPY 18620,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18620,A000000,02700,0000,02700SPEECH PATHOLOGY 18620,A000000,02800,0000,02800ELECTROCARDIOLOGY 18620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18620,A000000,03200,0000,03200SUPPORT SURFACES 18620,A000000,03400,0000,03400CLINIC 18620,A000000,03500,0000,03500RURAL HEALTH CLINIC 18620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18620,A000000,04400,0000,04400DME RENTED - HHA 18620,A000000,04500,0000,04500DME SOLD - HHA 18620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18620,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18620,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18620,A000000,05300,0000,05300INTEREST EXPENSE 18620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18620,A000000,05500,0000,05500HOSPICE 18620,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18620,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18620,A000000,06100,0000,06100NONPAID WORKERS 18620,A000000,06150,0000,06300RETIREMENT CENTER 18620,A000000,06151,0000,06301AMORTIZATION 18620,A000000,06152,0000,06302ACTIVITIES 18620,A000000,06200,0000,06200PATIENTS LAUNDRY 18620,A81000A,00100,0100,Y 18620,A81000B,00100,0300,CAPITAL ALLOCATION 18620,A81000B,00200,0300,ADMIN & GENERAL 18620,A81000C,00100,0100,B 18620,A81000C,00100,0400,LCEC INC 18620,A81000C,00100,0600,CONTCARERETCOMM 18620,E10A180,00301,0100,09/11/1996 18620,E10A180,00301,0300,09/11/1996 18620,E10A180,00302,0100,03/21/1997 18620,E10A180,00302,0300,03/21/1997 18620,E10A180,00501,0300,08/01/1997 18620,E10A180,00550,0100,08/01/1997 18620,S000000,00100,0200,06/02/1997 18620,S200000,00100,0100,1290 BOYCE ROAD 18620,S200000,00200,0100,UPPER ST. CLAIR 18620,S200000,00200,0200,PA 18620,S200000,00200,0300,15241 18620,S200000,00300,0100,ALLEGHENY 18620,S200000,00400,0100,FRIENDSHIP VILLAGE OF SOUTH HILLS 18620,S200000,00400,0200,395688 18620,S200000,00400,0300,01/29/1985 18620,S200000,00400,0500,O 18620,S200000,01700,0100,Y 18620,S200000,01900,0100,VOLUNTARY - 501(C)3 - NON PROFIT 18620,S200000,02800,0100,Y 18625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18625,A000000,00300,0000,00300EMPLOYEE BENEFITS 18625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18625,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18625,A000000,00700,0000,00700HOUSEKEEPING 18625,A000000,00800,0000,00800DIETARY 18625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18625,A000000,01300,0000,01300SOCIAL SERVICE 18625,A000000,01350,0000,01500PATIENT ACTIVITIES 18625,A000000,01600,0000,01600SKILLED NURSING FACILITY 18625,A000000,02500,0000,02500PHYSICAL THERAPY 18625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18625,A000000,02700,0000,02700SPEECH PATHOLOGY 18625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18625,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18625,A000000,06150,0000,06300REGIME 18625,A000000,06152,0000,06301ADULT LIVING 18625,A81000A,00100,0100,Y 18625,A81000B,00100,0300,MANAGEMENT FEES 18625,A81000B,00200,0300,MANAGEMENT FEES 18625,A81000C,00100,0100,B 18625,A81000C,00100,0200,CYPRESS OF HIL. 18625,B100000,00000,0100,00001(SQUARE FEET)CAP REL COSTS - BLDG 18625,B100000,00000,0200,00001(SQUARE FEET)CAP REL COSTS - MOVA 18625,B100000,00000,0300,00001(GROSS SALARIES)EMPLOYEE BENEFIT 18625,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18625,B100000,00000,0500,00001(SQUARE FEET)PLANT OPERATION MAI 18625,B100000,00000,0600,00001(POUNDS OFLAUNDRY)LAUNDRY & LINEN S 18625,B100000,00000,0700,00001(HOURS OF SERVICE)HOUSEKEEPING 18625,B100000,00000,0800,00001(MEALS SERVED)DIETARY 18625,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIB 18625,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 18625,B100000,00000,1350,00001PATIENT DAYSPATIENT ACTIVITIES 18625,E10A180,00301,0100,03/07/1997 18625,E10A180,00302,0100,10/09/1996 18625,S000000,00100,0200,06/02/1997 18625,S200000,00100,0100,20 LADY SLIPPER LANE 18625,S200000,00100,0300,29926 18625,S200000,00200,0100,HILTON HEAD ISLAND 18625,S200000,00200,0200,SC 18625,S200000,00300,0100,BEAUFORT 18625,S200000,00400,0100,THE CYPRESS/PRESTON HEALTH CTR 18625,S200000,00400,0200,425325 18625,S200000,00400,0300,05/06/1992 18625,S200000,00400,0500,O 18625,S200000,01500,0100,Y 18625,S200000,01900,0100,N 18629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18629,A000000,00300,0000,00300EMPLOYEE BENEFITS 18629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18629,A000000,00700,0000,00700HOUSEKEEPING 18629,A000000,00800,0000,00800DIETARY 18629,A000000,00900,0000,00900NURSING ADMINISTRATION 18629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18629,A000000,01100,0000,01100PHARMACY 18629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18629,A000000,01300,0000,01300SOCIAL SERVICE 18629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18629,A000000,01600,0000,01600SKILLED NURSING FACILITY 18629,A000000,01800,0000,01800NURSING FACILITY 18629,A000000,01900,0000,01900OTHER LONG TERM CARE 18629,A000000,02100,0000,02100RADIOLOGY 18629,A000000,02200,0000,02200LABORATORY 18629,A000000,02300,0000,02300INTRAVENOUS THERAPY 18629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18629,A000000,02500,0000,02500PHYSICAL THERAPY 18629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18629,A000000,02700,0000,02700SPEECH PATHOLOGY 18629,A000000,02800,0000,02800ELECTROCARDIOLOGY 18629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18629,A000000,05300,0000,05300INTEREST EXPENSE 18629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18629,A000000,06200,0000,06200PATIENTS LAUNDRY 18629,A81000A,00100,0100,Y 18629,A81000B,00200,0300,MANAGEMENT FEE 18629,A81000C,00100,0100,G 18629,A81000C,00100,0200,LUTHERAN HLTH S 18629,A81000C,03100,0000,LUTHERAN HEALTH SYSTEMS 18629,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18629,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18629,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18629,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18629,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18629,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18629,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18629,B100000,00000,0800,00000MEALS SERVEDDIETARY 18629,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18629,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18629,B100000,00000,1100,00000COSTED REQUISPHARMACY 18629,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18629,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18629,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18629,S000000,00100,0200,09/03/1997 18629,S200000,00100,0100,1065 MONTGOMERY 18629,S200000,00100,0300,57730 18629,S200000,00200,0100,CUSTER 18629,S200000,00200,0200,SD 18629,S200000,00300,0100,CUSTER 18629,S200000,00400,0100,COLONIAL MANOR 18629,S200000,00400,0200,435032 18629,S200000,00400,0300,10/01/1984 18629,S200000,00400,0500,O 18629,S200000,00600,0200,435032 18629,S200000,00600,0300,10/01/1984 18629,S200000,00600,0600,P 18629,S200000,01500,0100,Y 18634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18634,A000000,00300,0000,00300EMPLOYEE BENEFITS 18634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18634,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18634,A000000,00700,0000,00700HOUSEKEEPING 18634,A000000,00800,0000,00800DIETARY 18634,A000000,00900,0000,00900NURSING ADMINISTRATION 18634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18634,A000000,01100,0000,01100PHARMACY 18634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18634,A000000,01300,0000,01300SOCIAL SERVICE 18634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18634,A000000,01600,0000,01600SKILLED NURSING FACILITY 18634,A000000,01800,0000,01800NURSING FACILITY 18634,A000000,01900,0000,01900OTHER LONG TERM CARE 18634,A000000,02100,0000,02100RADIOLOGY 18634,A000000,02200,0000,02200LABORATORY 18634,A000000,02300,0000,02300INTRAVENOUS THERAPY 18634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18634,A000000,02500,0000,02500PHYSICAL THERAPY 18634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18634,A000000,02700,0000,02700SPEECH PATHOLOGY 18634,A000000,02800,0000,02800ELECTROCARDIOLOGY 18634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18634,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18634,A000000,03200,0000,03200SUPPORT SURFACES 18634,A000000,03400,0000,03400CLINIC 18634,A000000,03500,0000,03500RURAL HEALTH CLINIC 18634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18634,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18634,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18634,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18634,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18634,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18634,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18634,A000000,04400,0000,04400DME RENTED - HHA 18634,A000000,04500,0000,04500DME SOLD - HHA 18634,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18634,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18634,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18634,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18634,A000000,05300,0000,05300INTEREST EXPENSE 18634,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18634,A000000,05500,0000,05500HOSPICE 18634,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18634,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18634,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18634,A000000,06100,0000,06100NONPAID WORKERS 18634,A000000,06150,0000,06300GUEST MEALS 18634,A000000,06151,0000,06301APARTMENTS UNITS 18634,A000000,06152,0000,06302GENERAL STORE 18634,A000000,06153,0000,06303ASSISTED DAILY LIVING 18634,A000000,06200,0000,06200PATIENTS LAUNDRY 18634,B100000,00000,0100,00003SQ FTCAP REL COSTS - BLDGS & FIXTUR 18634,B100000,00000,0200,00003SQ FTCAP REL COSTS - MOVABLE EQUIPM 18634,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 18634,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL 18634,B100000,00000,0500,00003SQ FTPLANT OPERATION MAINT. & REPA 18634,B100000,00000,0600,00003LB OF LAUNDRYLAUNDRY & LINEN SERVIC 18634,B100000,00000,0700,00003SQ FTHOUSEKEEPING 18634,B100000,00000,0800,00003MEALS SERVEDDIETARY 18634,B100000,00000,0900,00003HRS OF SVCNURSING ADMINISTRATION 18634,B100000,00000,1000,00003COST REQCENTRAL SERVICES & SUPPLY 18634,B100000,00000,1100,00003COST REQPHARMACY 18634,B100000,00000,1200,00003TIME SPENTMEDICAL RECORDS & LIBRARY 18634,B100000,00000,1300,00003TIME SPENTSOCIAL SERVICE 18634,B100000,00000,1400,00003BLANKINTERNS & RESIDENTS (APPRVD PR 18634,E10A180,00301,0100,08/15/1996 18634,S000000,00100,0200,02/19/1997 18634,S200000,00100,0100,255 TEXAS STREET 18634,S200000,00100,0300,57701 18634,S200000,00200,0100,RAPID CITY 18634,S200000,00200,0200,SD 18634,S200000,00300,0100,PENNINGTON 18634,S200000,00400,0100,WESTHILLS VILLAGE HEALTH CARE FAC 18634,S200000,00400,0200,435033 18634,S200000,00400,0300,03/01/1985 18634,S200000,00400,0500,O 18634,S200000,00800,0200,437039 18634,S200000,00800,0300,01/01/1992 18634,S200000,00800,0500,P 18634,S200000,01500,0100,Y 18634,S200000,01900,0100,N 18642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18642,A000000,00300,0000,00300EMPLOYEE BENEFITS 18642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18642,A000000,00700,0000,00700HOUSEKEEPING 18642,A000000,00800,0000,00800DIETARY 18642,A000000,00900,0000,00900NURSING ADMINISTRATION 18642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18642,A000000,01300,0000,01300SOCIAL SERVICE 18642,A000000,01600,0000,01600SKILLED NURSING FACILITY 18642,A000000,02500,0000,02500PHYSICAL THERAPY 18642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18642,A000000,02700,0000,02700SPEECH PATHOLOGY 18642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18642,A000000,04750,0000,05100OSP 18642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18642,A000000,05350,0000,05600INTEREST EXPENSE 18642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18642,A000000,06151,0000,06301200 MAPLE PLACE 18642,A000000,06152,0000,06302ADULT DAY CARE 18642,A000000,06153,0000,06303TOWNVIEW APARTMENTS 18642,A000000,06200,0000,06200PATIENTS LAUNDRY 18642,B100000,00000,0100,00003SQUARE FEETCAP REL COSTS - BLDGS & 18642,B100000,00000,0200,00003SQUARE FEETCAP REL COSTS - MOVABLE 18642,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 18642,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL 18642,B100000,00000,0500,00003SQUARE FEETPLANT OPERATION MAINT. 18642,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18642,B100000,00000,0700,00003SQUARE FEETHOUSEKEEPING 18642,B100000,00000,0800,00003MEALS SERVEDDIETARY 18642,B100000,00000,0900,00003HOURS OF SERVICENURSING ADMINISTRAT 18642,B100000,00000,1200,00003CHARGESMEDICAL RECORDS & LIBRARY 18642,B100000,00000,1300,00003CHARGESSOCIAL SERVICE 18642,S000000,00100,0200,09/02/1997 18642,S200000,00100,0100,215 SOUTH MAPLE 18642,S200000,00100,0300,57201 18642,S200000,00200,0100,WATERTOWN 18642,S200000,00200,0200,SD 18642,S200000,00300,0100,CODINGTON 18642,S200000,00400,0100,JENKINS LIVING CENTER 18642,S200000,00400,0200,435036 18642,S200000,00400,0300,02/01/1987 18642,S200000,00400,0500,O 18642,S200000,01500,0100,Y 18642,S200000,01900,0100,N 18642,S200000,02200,0100,Y 18642,S200000,02800,0100,Y 18645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18645,A000000,00300,0000,00300EMPLOYEE BENEFITS 18645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18645,A000000,00700,0000,00700HOUSEKEEPING 18645,A000000,00800,0000,00800DIETARY 18645,A000000,00900,0000,00900NURSING ADMINISTRATION 18645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18645,A000000,01100,0000,01100PHARMACY 18645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18645,A000000,01300,0000,01300SOCIAL SERVICE 18645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18645,A000000,01600,0000,01600SKILLED NURSING FACILITY 18645,A000000,01800,0000,01800NURSING FACILITY 18645,A000000,01900,0000,01900OTHER LONG TERM CARE 18645,A000000,02100,0000,02100RADIOLOGY 18645,A000000,02200,0000,02200LABORATORY 18645,A000000,02300,0000,02300INTRAVENOUS THERAPY 18645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18645,A000000,02500,0000,02500PHYSICAL THERAPY 18645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18645,A000000,02700,0000,02700SPEECH PATHOLOGY 18645,A000000,02800,0000,02800ELECTROCARDIOLOGY 18645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18645,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18645,A000000,03200,0000,03200SUPPORT SURFACES 18645,A000000,03400,0000,03400CLINIC 18645,A000000,03500,0000,03500RURAL HEALTH CLINIC 18645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18645,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18645,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18645,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18645,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18645,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18645,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18645,A000000,04400,0000,04400DME RENTED - HHA 18645,A000000,04500,0000,04500DME SOLD - HHA 18645,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18645,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18645,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18645,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18645,A000000,05300,0000,05300INTEREST EXPENSE 18645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18645,A000000,05500,0000,05500HOSPICE 18645,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18645,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18645,A000000,06100,0000,06100NONPAID WORKERS 18645,A000000,06200,0000,06200PATIENTS LAUNDRY 18645,A81000A,00100,0100,Y 18645,A81000B,00100,0300,MANAGEMENT FEE 18645,A81000C,00100,0100,B 18645,A81000C,00100,0400,NONPROFIT 18645,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18645,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18645,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18645,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18645,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18645,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18645,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18645,B100000,00000,0800,00000MEALS SERVEDDIETARY 18645,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18645,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18645,B100000,00000,1100,00000COSTED REQUISPHARMACY 18645,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18645,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18645,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18645,E10A180,00301,0100,03/17/1997 18645,E10A180,00302,0100,09/11/1996 18645,E10A180,00601,0100,08/04/1997 18645,S000000,00100,0200,08/04/1997 18645,S200000,00100,0100,1015 MT VIEW ROAD 18645,S200000,00100,0300,57702 18645,S200000,00200,0100,RAPID CITY 18645,S200000,00200,0200,SD 18645,S200000,00400,0100,CLARKSON MT VIEW HOME 18645,S200000,00400,0200,435037 18645,S200000,00400,0300,01/01/1988 18645,S200000,00400,0500,P 18645,S200000,01500,0100,Y 18645,S200000,01900,0100,N 18645,S200000,02200,0100,Y 18645,S200000,02800,0100,Y 18650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18650,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 18650,A000000,00300,0000,00300EMPLOYEE BENEFITS 18650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18650,A000000,00700,0000,00700HOUSEKEEPING 18650,A000000,00800,0000,00800DIETARY 18650,A000000,00900,0000,00900NURSING ADMINISTRATION 18650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18650,A000000,01100,0000,01100PHARMACY 18650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18650,A000000,01300,0000,01300SOCIAL SERVICE 18650,A000000,01350,0000,01500OTHER GENERAL SERVICES 18650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18650,A000000,01600,0000,01600SKILLED NURSING FACILITY 18650,A000000,01800,0000,01800NURSING FACILITY 18650,A000000,01900,0000,01900OTHER LONG TERM CARE 18650,A000000,02100,0000,02100RADIOLOGY 18650,A000000,02200,0000,02200LABORATORY 18650,A000000,02300,0000,02300INTRAVENOUS THERAPY 18650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18650,A000000,02500,0000,02500PHYSICAL THERAPY 18650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18650,A000000,02700,0000,02700SPEECH PATHOLOGY 18650,A000000,02800,0000,02800ELECTROCARDIOLOGY 18650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18650,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18650,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18650,A000000,03200,0000,03200SUPPORT SURFACES 18650,A000000,03400,0000,03400CLINIC 18650,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18650,A000000,03500,0000,03500RURAL HEALTH CLINIC 18650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18650,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18650,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18650,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18650,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18650,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18650,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18650,A000000,04400,0000,04400DME RENTED - HHA 18650,A000000,04500,0000,04500DME SOLD - HHA 18650,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18650,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18650,A000000,04750,0000,05100OTHER REIMBURSABLE COST 18650,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18650,A000000,05000,0000,05000CORF 18650,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18650,A000000,05300,0000,05300INTEREST EXPENSE 18650,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18650,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18650,A000000,05500,0000,05500HOSPICE 18650,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 18650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18650,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18650,A000000,06100,0000,06100NONPAID WORKERS 18650,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18650,A000000,06200,0000,06200PATIENTS LAUNDRY 18650,A81000A,00100,0100,Y 18650,A81000B,00100,0300,MANAGEMENT SERVICES 18650,A81000B,00200,0300,MANAGEMENT SERVICES 18650,A81000C,00100,0100,B 18650,A81000C,00100,0400,BENEDICTINE HEA 18650,A81000C,00100,0600,MANAGEMENT SERV 18650,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 18650,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MVBL 18650,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18650,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18650,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAI 18650,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN S 18650,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18650,B100000,00000,0800,00000MEALS SERVEDDIETARY 18650,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 18650,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES 18650,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 18650,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LI 18650,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18650,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 18650,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS ( 18650,S000000,00100,0200,12/02/1997 18650,S200000,00100,0100,6 EAST CHESTNUT 18650,S200000,00100,0300,57262 18650,S200000,00200,0100,SISSETON 18650,S200000,00200,0200,SD 18650,S200000,00300,0100,ROBERTS 18650,S200000,00400,0100,TEKAKWITHA NURSING HOME 18650,S200000,00400,0200,435038 18650,S200000,00400,0300,04/01/1988 18650,S200000,00400,0500,O 18650,S200000,01600,0100,Y 18650,S200000,01900,0100,N 18650,S200000,02200,0100,Y 18654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18654,A000000,00300,0000,00300EMPLOYEE BENEFITS 18654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18654,A000000,00700,0000,00700HOUSEKEEPING 18654,A000000,00800,0000,00800DIETARY 18654,A000000,00900,0000,00900NURSING ADMINISTRATION 18654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18654,A000000,01100,0000,01100PHARMACY 18654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18654,A000000,01300,0000,01300SOCIAL SERVICE 18654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18654,A000000,01600,0000,01600SKILLED NURSING FACILITY 18654,A000000,01800,0000,01800NURSING FACILITY 18654,A000000,01900,0000,01900OTHER LONG TERM CARE 18654,A000000,02100,0000,02100RADIOLOGY 18654,A000000,02200,0000,02200LABORATORY 18654,A000000,02300,0000,02300INTRAVENOUS THERAPY 18654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18654,A000000,02500,0000,02500PHYSICAL THERAPY 18654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18654,A000000,02700,0000,02700SPEECH PATHOLOGY 18654,A000000,02800,0000,02800ELECTROCARDIOLOGY 18654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18654,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18654,A000000,03200,0000,03200SUPPORT SURFACES 18654,A000000,03400,0000,03400CLINIC 18654,A000000,03500,0000,03500RURAL HEALTH CLINIC 18654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18654,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18654,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18654,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18654,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18654,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18654,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18654,A000000,04400,0000,04400DME RENTED - HHA 18654,A000000,04500,0000,04500DME SOLD - HHA 18654,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18654,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18654,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18654,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18654,A000000,05300,0000,05300INTEREST EXPENSE 18654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18654,A000000,05500,0000,05500HOSPICE 18654,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18654,A000000,06100,0000,06100NONPAID WORKERS 18654,A000000,06200,0000,06200PATIENTS LAUNDRY 18654,A81000A,00100,0100,Y 18654,A81000B,00100,0300,ADMIN/GENERAL 18654,A81000C,00100,0100,A 18654,A81000C,00100,0200,LUTH HEALTH SYS 18654,A81000C,00100,0400,NONPROFIT 18654,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18654,B100000,00000,0200,00000ACTUAL DEPRCAP REL COSTS - MOVABLE 18654,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18654,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18654,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18654,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18654,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18654,B100000,00000,0800,00000MEALS SERVEDDIETARY 18654,B100000,00000,0900,00000HRS OF SERVNURSING ADMINISTRATION 18654,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18654,B100000,00000,1100,00000BLANKPHARMACY 18654,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18654,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18654,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18654,E10A180,00301,0100,03/20/1997 18654,E10A180,00301,0300,03/20/1997 18654,E10A180,00302,0300,09/09/1996 18654,E10A180,00350,0100,09/09/1996 18654,S000000,00100,0200,05/23/1997 18654,S200000,00100,0100,1020 10TH STREET 18654,S200000,00100,0300,57783 18654,S200000,00200,0100,SPEARFISH 18654,S200000,00200,0200,SD 18654,S200000,00400,0100,DORSETT HEALTH CARE CENTER 18654,S200000,00400,0200,435043 18654,S200000,00400,0300,12/01/1991 18654,S200000,00400,0500,O 18654,S200000,01500,0100,Y 18654,S200000,01900,0100,Y 18654,S200000,02800,0100,Y 18658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18658,A000000,00101,0000,00101CAP REL COSTS - NEW WING 18658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18658,A000000,00300,0000,00300EMPLOYEE BENEFITS 18658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18658,A000000,00700,0000,00700HOUSEKEEPING 18658,A000000,00800,0000,00800DIETARY 18658,A000000,00900,0000,00900NURSING ADMINISTRATION 18658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18658,A000000,01100,0000,01100PHARMACY 18658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18658,A000000,01300,0000,01300SOCIAL SERVICE 18658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18658,A000000,01600,0000,01600SKILLED NURSING FACILITY 18658,A000000,01800,0000,01800NURSING FACILITY 18658,A000000,01900,0000,01900OTHER LONG TERM CARE 18658,A000000,02100,0000,02100RADIOLOGY 18658,A000000,02200,0000,02200LABORATORY 18658,A000000,02300,0000,02300INTRAVENOUS THERAPY 18658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18658,A000000,02500,0000,02500PHYSICAL THERAPY 18658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18658,A000000,02700,0000,02700SPEECH PATHOLOGY 18658,A000000,02800,0000,02800ELECTROCARDIOLOGY 18658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18658,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18658,A000000,03200,0000,03200SUPPORT SURFACES 18658,A000000,03400,0000,03400CLINIC 18658,A000000,03500,0000,03500RURAL HEALTH CLINIC 18658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18658,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18658,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18658,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18658,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18658,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18658,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18658,A000000,04400,0000,04400DME RENTED - HHA 18658,A000000,04500,0000,04500DME SOLD - HHA 18658,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18658,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18658,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18658,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18658,A000000,05300,0000,05300INTEREST EXPENSE 18658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18658,A000000,05500,0000,05500HOSPICE 18658,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18658,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18658,A000000,06100,0000,06100NONPAID WORKERS 18658,A000000,06150,0000,06300RESOURCE DEVELOPMENT 18658,A000000,06200,0000,06200PATIENTS LAUNDRY 18658,A81000A,00100,0100,Y 18658,A81000B,00100,0300,UNEMPLOYMENT CHARGES 18658,A81000B,00200,0300,WORKERS COMPENSATION 18658,A81000B,00300,0300,PROPERTY INS 18658,A81000B,00400,0300,VEHICLE INSURANCE 18658,A81000B,00500,0300,ADMINISTRATIVE AND ACCOUNTING 18658,A81000C,00100,0100,B 18658,A81000C,00100,0400,GOOD SAMARITAN 18658,A81000C,00100,0600,HEALTH CARE 18658,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18658,B100000,00000,0101,00000SQ FTCAP REL COSTS - NEW WING 18658,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18658,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18658,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18658,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18658,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18658,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18658,B100000,00000,0800,00000PATIENT DAYSDIETARY 18658,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18658,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 18658,B100000,00000,1100,00000PATIENT DAYSPHARMACY 18658,B100000,00000,1200,00000ACCUMULATED COSTMEDICAL RECORDS & L 18658,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18658,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18658,E10A180,00301,0100,07/01/1996 18658,E10A180,00301,0300,07/01/1996 18658,E10A180,00302,0100,10/09/1996 18658,S000000,00100,0200,03/04/1997 18658,S200000,00100,0100,2900 S. LAKE AVE 18658,S200000,00100,0300,57105 18658,S200000,00200,0100,SIOUX FALLS 18658,S200000,00200,0200,SD 18658,S200000,00300,0100,MINNEHAHA 18658,S200000,00400,0100,GOOD SAMARITAN LUTHER MANOR 18658,S200000,00400,0200,435044 18658,S200000,00400,0300,06/01/1990 18658,S200000,00400,0500,O 18658,S200000,00600,0200,435044 18658,S200000,00600,0300,06/01/1990 18658,S200000,01600,0100,Y 18658,S200000,01900,0100,Y 18658,S200000,02800,0100,Y 18663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18663,A000000,00300,0000,00300EMPLOYEE BENEFITS 18663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18663,A000000,00700,0000,00700HOUSEKEEPING 18663,A000000,00800,0000,00800DIETARY 18663,A000000,00900,0000,00900NURSING ADMINISTRATION 18663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18663,A000000,01100,0000,01100PHARMACY 18663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18663,A000000,01300,0000,01300SOCIAL SERVICE 18663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18663,A000000,01600,0000,01600SKILLED NURSING FACILITY 18663,A000000,01800,0000,01800NURSING FACILITY 18663,A000000,01900,0000,01900OTHER LONG TERM CARE 18663,A000000,02100,0000,02100RADIOLOGY 18663,A000000,02200,0000,02200LABORATORY 18663,A000000,02300,0000,02300INTRAVENOUS THERAPY 18663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18663,A000000,02500,0000,02500PHYSICAL THERAPY 18663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18663,A000000,02700,0000,02700SPEECH PATHOLOGY 18663,A000000,02800,0000,02800ELECTROCARDIOLOGY 18663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18663,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18663,A000000,03200,0000,03200SUPPORT SURFACES 18663,A000000,03400,0000,03400CLINIC 18663,A000000,03500,0000,03500RURAL HEALTH CLINIC 18663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18663,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18663,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18663,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18663,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18663,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18663,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18663,A000000,04400,0000,04400DME RENTED - HHA 18663,A000000,04500,0000,04500DME SOLD - HHA 18663,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18663,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18663,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18663,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18663,A000000,05300,0000,05300INTEREST EXPENSE 18663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18663,A000000,05500,0000,05500HOSPICE 18663,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18663,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18663,A000000,06100,0000,06100NONPAID WORKERS 18663,A000000,06150,0000,06300DUPLEX AND APARTMENTS 18663,A000000,06151,0000,06301RESOURCE DEVELOPMENT 18663,A000000,06152,0000,06302CLINIC 18663,A000000,06200,0000,06200PATIENTS LAUNDRY 18663,A81000A,00100,0100,Y 18663,A81000B,00100,0300,UNEMPLOYMENT CHARGES 18663,A81000B,00200,0300,WORKERS COMP 18663,A81000B,00300,0300,PROPERTY INSURANCE 18663,A81000B,00400,0300,VEHICLE INSURANCE 18663,A81000B,00500,0300,ADMIN AND ACCTG 18663,A81000C,00100,0100,B 18663,A81000C,00100,0400,GOOD SAM 18663,A81000C,00100,0600,HEALTH CARE 18663,B100000,00000,0100,00002SQ FTCAP REL COSTS - BLDGS & FIXTUR 18663,B100000,00000,0200,00002SQ FTCAP REL COSTS - MOVABLE EQUIPM 18663,B100000,00000,0300,00002GROSS SALARIESEMPLOYEE BENEFITS 18663,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 18663,B100000,00000,0500,00002SQ FTPLANT OPERATION MAINT. & REPA 18663,B100000,00000,0600,00002PATIENT DAYLAUNDRY & LINEN SERVICE 18663,B100000,00000,0700,00002SQ FTHOUSEKEEPING 18663,B100000,00000,0800,00002MEALS SERVEDDIETARY 18663,B100000,00000,0900,00002HRS SUPERVISEDNURSING ADMINISTRATIO 18663,B100000,00000,1000,00002PATIENT DAYCENTRAL SERVICES & SUPPL 18663,B100000,00000,1100,00002PATIENT DAYPHARMACY 18663,B100000,00000,1200,00002ACCUM COSTMEDICAL RECORDS & LIBRARY 18663,B100000,00000,1300,00002PATIENT DAYSOCIAL SERVICE 18663,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 18663,E10A180,00301,0100,08/27/1996 18663,E10A180,00350,0300,08/27/1996 18663,S000000,00100,0200,03/03/1997 18663,S200000,00100,0100,3901 S MARION ROAD 18663,S200000,00100,0300,57106 18663,S200000,00200,0100,SIOUX FALLS 18663,S200000,00200,0200,SD 18663,S200000,00300,0100,MINNEHAHA 18663,S200000,00400,0100,SIOUX FALLS GOOD SAM VILLAGE 18663,S200000,00400,0200,435045 18663,S200000,00400,0300,07/01/1990 18663,S200000,00400,0500,O 18663,S200000,01900,0100,Y 18663,S200000,02800,0100,Y 18663,S200000,04100,0100,Y 18667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18667,A000000,00300,0000,00300EMPLOYEE BENEFITS 18667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18667,A000000,00700,0000,00700HOUSEKEEPING 18667,A000000,00800,0000,00800DIETARY 18667,A000000,00900,0000,00900NURSING ADMINISTRATION 18667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18667,A000000,01100,0000,01100PHARMACY 18667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18667,A000000,01300,0000,01300SOCIAL SERVICE 18667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18667,A000000,01600,0000,01600SKILLED NURSING FACILITY 18667,A000000,01800,0000,01800NURSING FACILITY 18667,A000000,01900,0000,01900OTHER LONG TERM CARE 18667,A000000,02100,0000,02100RADIOLOGY 18667,A000000,02200,0000,02200LABORATORY 18667,A000000,02300,0000,02300INTRAVENOUS THERAPY 18667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18667,A000000,02500,0000,02500PHYSICAL THERAPY 18667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18667,A000000,02700,0000,02700SPEECH PATHOLOGY 18667,A000000,02800,0000,02800ELECTROCARDIOLOGY 18667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18667,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18667,A000000,03200,0000,03200SUPPORT SURFACES 18667,A000000,03400,0000,03400CLINIC 18667,A000000,03500,0000,03500RURAL HEALTH CLINIC 18667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18667,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18667,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18667,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18667,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18667,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18667,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18667,A000000,04400,0000,04400DME RENTED - HHA 18667,A000000,04500,0000,04500DME SOLD - HHA 18667,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18667,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18667,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18667,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18667,A000000,05300,0000,05300INTEREST EXPENSE 18667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18667,A000000,05500,0000,05500HOSPICE 18667,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18667,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18667,A000000,06100,0000,06100NONPAID WORKERS 18667,A000000,06200,0000,06200PATIENTS LAUNDRY 18667,A81000A,00100,0100,Y 18667,A81000B,00100,0300,UNEMPLOYMENT 18667,A81000B,00200,0300,WORKERS COMP 18667,A81000B,00300,0300,PROPERTY INS 18667,A81000B,00400,0300,VEHICLE INS. 18667,A81000B,00500,0300,ADMIN & ACCTG 18667,A81000C,00100,0100,B 18667,A81000C,00100,0400,GOOD SAMARITAN 18667,A81000C,00100,0600,HEALTH CARE 18667,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 18667,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 18667,B100000,00000,0300,00000GR. SALEMPLOYEE BENEFITS 18667,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18667,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 18667,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 18667,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 18667,B100000,00000,0800,00000MEALS SERVDIETARY 18667,B100000,00000,0900,00000HR. SERVNURSING ADMINISTRATION 18667,B100000,00000,1000,00000PAT DAYSCENTRAL SERVICES & SUPPLY 18667,B100000,00000,1100,00000PAT DAYSPHARMACY 18667,B100000,00000,1200,00000ACC. COSTMEDICAL RECORDS & LIBRARY 18667,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18667,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18667,E10A180,00301,0100,10/30/1996 18667,E10A180,00350,0100,09/05/1996 18667,E10A180,00350,0300,09/05/1996 18667,S000000,00100,0200,02/14/1997 18667,S200000,00100,0100,401 WEST 2ND STREET 18667,S200000,00100,0300,57104 18667,S200000,00200,0100,SIOUX FALLS 18667,S200000,00200,0200,SD 18667,S200000,00300,0100,MINNEHAHA 18667,S200000,00400,0100,SIOUX FALLS GOOD SAMARITAN CENTER 18667,S200000,00400,0200,435046 18667,S200000,00400,0300,07/01/1990 18667,S200000,00400,0500,O 18667,S200000,01500,0100,Y 18667,S200000,01900,0100,N 18667,S200000,02800,0100,Y 18673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18673,A000000,00300,0000,00300EMPLOYEE BENEFITS 18673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18673,A000000,00700,0000,00700HOUSEKEEPING 18673,A000000,00800,0000,00800DIETARY 18673,A000000,00900,0000,00900NURSING ADMINISTRATION 18673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18673,A000000,01100,0000,01100PHARMACY 18673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18673,A000000,01300,0000,01300SOCIAL SERVICE 18673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18673,A000000,01600,0000,01600SKILLED NURSING FACILITY 18673,A000000,01800,0000,01800NURSING FACILITY 18673,A000000,01900,0000,01900OTHER LONG TERM CARE 18673,A000000,02100,0000,02100RADIOLOGY 18673,A000000,02200,0000,02200LABORATORY 18673,A000000,02300,0000,02300INTRAVENOUS THERAPY 18673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18673,A000000,02500,0000,02500PHYSICAL THERAPY 18673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18673,A000000,02700,0000,02700SPEECH PATHOLOGY 18673,A000000,02800,0000,02800ELECTROCARDIOLOGY 18673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18673,A000000,03200,0000,03200SUPPORT SURFACES 18673,A000000,03400,0000,03400CLINIC 18673,A000000,03500,0000,03500RURAL HEALTH CLINIC 18673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18673,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18673,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18673,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18673,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18673,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18673,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18673,A000000,04400,0000,04400DME RENTED - HHA 18673,A000000,04500,0000,04500DME SOLD - HHA 18673,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18673,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18673,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18673,A000000,05300,0000,05300INTEREST EXPENSE 18673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18673,A000000,05500,0000,05500HOSPICE 18673,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18673,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18673,A000000,06100,0000,06100NONPAID WORKERS 18673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18673,A000000,06151,0000,06301APARTMENTS 18673,A000000,06200,0000,06200PATIENTS LAUNDRY 18673,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 18673,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 18673,B100000,00000,0300,00001GROSS SALARYEMPLOYEE BENEFITS 18673,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18673,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 18673,B100000,00000,0600,00001LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18673,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 18673,B100000,00000,0800,00001MEALS SERVEDDIETARY 18673,B100000,00000,0900,00001TIME SPENTNURSING ADMINISTRATION 18673,B100000,00000,1000,00001TIME SPENTCENTRAL SERVICES & SUPPLY 18673,B100000,00000,1100,00001TIME SPENTPHARMACY 18673,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18673,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18673,B100000,00000,1400,00001TIME SPENTINTERNS & RESIDENTS (APPR 18673,S000000,00100,0200,05/27/1997 18673,S200000,00100,0300,57001 18673,S200000,00200,0100,ALCESTER 18673,S200000,00200,0200,SD 18673,S200000,00300,0100,UNION 18673,S200000,00400,0100,MORNINGSIDE MANOR 18673,S200000,00400,0200,435062 18673,S200000,00400,0300,01/01/1992 18673,S200000,00400,0500,P 18673,S200000,01500,0100,Y 18673,S200000,01900,0100,Y 18673,S200000,02200,0100,Y 18673,S200000,04300,0100,Y 18678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18678,A000000,00300,0000,00300EMPLOYEE BENEFITS 18678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18678,A000000,00700,0000,00700HOUSEKEEPING 18678,A000000,00800,0000,00800DIETARY 18678,A000000,00900,0000,00900NURSING ADMINISTRATION 18678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18678,A000000,01100,0000,01100PHARMACY 18678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18678,A000000,01300,0000,01300SOCIAL SERVICE 18678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18678,A000000,01600,0000,01600SKILLED NURSING FACILITY 18678,A000000,01800,0000,01800NURSING FACILITY 18678,A000000,01900,0000,01900OTHER LONG TERM CARE 18678,A000000,02100,0000,02100RADIOLOGY 18678,A000000,02200,0000,02200LABORATORY 18678,A000000,02300,0000,02300INTRAVENOUS THERAPY 18678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18678,A000000,02500,0000,02500PHYSICAL THERAPY 18678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18678,A000000,02700,0000,02700SPEECH PATHOLOGY 18678,A000000,02800,0000,02800ELECTROCARDIOLOGY 18678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18678,A000000,03200,0000,03200SUPPORT SURFACES 18678,A000000,03400,0000,03400CLINIC 18678,A000000,03500,0000,03500RURAL HEALTH CLINIC 18678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18678,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18678,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18678,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18678,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18678,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18678,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18678,A000000,04400,0000,04400DME RENTED - HHA 18678,A000000,04500,0000,04500DME SOLD - HHA 18678,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18678,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18678,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18678,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18678,A000000,05300,0000,05300INTEREST EXPENSE 18678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18678,A000000,05500,0000,05500HOSPICE 18678,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18678,A000000,06100,0000,06100NONPAID WORKERS 18678,A000000,06200,0000,06200PATIENTS LAUNDRY 18678,A81000A,00100,0100,Y 18678,A81000B,00100,0300,MANAGEMENT FEE 18678,A81000B,00200,0300,INTEREST 18678,A81000B,00300,0300,BUILDING DEPRECIATION 18678,A81000B,00400,0300,EQUIPMENT DEPRECIATION 18678,A81000B,00500,0300,AMORTIZATION 18678,A81000B,00600,0300,RENT 18678,A81000C,00100,0100,G 18678,A81000C,00100,0200,TEALWOOD CARE C 18678,A81000C,00100,0600,NURSING HME MGT 18678,A81000C,00200,0100,B 18678,A81000C,00200,0400,LEONARD LOUIS H 18678,A81000C,00200,0600,NURS. HME OWNER 18678,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18678,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18678,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18678,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18678,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18678,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18678,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18678,B100000,00000,0800,00000PATIENT DAYSDIETARY 18678,B100000,00000,0900,00000ACCUM COSTNURSING ADMINISTRATION 18678,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18678,B100000,00000,1100,00000COSTED REQUISPHARMACY 18678,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY 18678,B100000,00000,1300,00000ACCUM COSTSOCIAL SERVICE 18678,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18678,E10A180,00301,0100,03/20/1997 18678,S000000,00100,0200,06/03/1997 18678,S200000,00100,0100,720 PARKWAY 18678,S200000,00100,0300,57034 18678,S200000,00200,0100,HUDSON 18678,S200000,00200,0200,SD 18678,S200000,00300,0100,LINCOLN 18678,S200000,00400,0100,COLONIAL MANOR OF HUDSON 18678,S200000,00400,0200,435063 18678,S200000,00400,0300,04/01/1992 18678,S200000,00400,0500,P 18678,S200000,01500,0100,Y 18678,S200000,01900,0100,N 18678,S200000,02200,0100,Y 18683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18683,A000000,00300,0000,00300EMPLOYEE BENEFITS 18683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18683,A000000,00700,0000,00700HOUSEKEEPING 18683,A000000,00800,0000,00800DIETARY 18683,A000000,00900,0000,00900NURSING ADMINISTRATION 18683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18683,A000000,01100,0000,01100PHARMACY 18683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18683,A000000,01300,0000,01300SOCIAL SERVICE 18683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18683,A000000,01600,0000,01600SKILLED NURSING FACILITY 18683,A000000,01800,0000,01800NURSING FACILITY 18683,A000000,01900,0000,01900OTHER LONG TERM CARE 18683,A000000,02100,0000,02100RADIOLOGY 18683,A000000,02200,0000,02200LABORATORY 18683,A000000,02300,0000,02300INTRAVENOUS THERAPY 18683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18683,A000000,02500,0000,02500PHYSICAL THERAPY 18683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18683,A000000,02700,0000,02700SPEECH PATHOLOGY 18683,A000000,02800,0000,02800ELECTROCARDIOLOGY 18683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18683,A000000,03200,0000,03200SUPPORT SURFACES 18683,A000000,03400,0000,03400CLINIC 18683,A000000,03500,0000,03500RURAL HEALTH CLINIC 18683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18683,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18683,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18683,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18683,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18683,A000000,04400,0000,04400DME RENTED - HHA 18683,A000000,04500,0000,04500DME SOLD - HHA 18683,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18683,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18683,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18683,A000000,05300,0000,05300INTEREST EXPENSE 18683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18683,A000000,05500,0000,05500HOSPICE 18683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18683,A000000,06100,0000,06100NONPAID WORKERS 18683,A000000,06200,0000,06200PATIENTS LAUNDRY 18683,A81000A,00100,0100,Y 18683,A81000B,00100,0300,MANAGEMENT FEE 18683,A81000B,00200,0300,CAPITAL RLTD COSTS- BLDGS 18683,A81000B,00300,0300,CAPITAL RLTD COSTS-MOVABLE EQUIP 18683,A81000C,00100,0100,B 18683,A81000C,00100,0400,LANTIS ENT 18683,A81000C,00100,0600,HEALTH CARE 18683,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18683,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18683,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18683,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18683,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18683,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18683,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18683,B100000,00000,0800,00000PATIENT DAYSDIETARY 18683,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18683,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18683,B100000,00000,1100,00000COSTED REQUISPHARMACY 18683,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18683,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18683,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18683,E10A180,00301,0300,05/31/1996 18683,E10A180,00302,0100,10/03/1996 18683,E10A180,00302,0300,10/03/1996 18683,E10A180,00303,0100,03/31/1997 18683,E10A180,00350,0100,05/31/1996 18683,E10A180,00350,0300,12/12/1997 18683,E10A180,00351,0100,12/12/1997 18683,E10A180,00501,0100,06/16/1997 18683,E10A180,00501,0300,06/16/1997 18683,E10A180,00502,0300,06/30/1998 18683,E10A180,00550,0100,06/30/1998 18683,H510100,02400,0000,16 18683,H710000,00301,0100,05/31/1996 18683,H710000,00302,0100,10/03/1996 18683,H710000,00501,0100,06/16/1997 18683,H710000,00502,0100,06/30/1998 18683,S000000,00100,0200,04/18/1997 18683,S200000,00100,0100,NO STREET ADDRESS 18683,S200000,00100,0300,486 18683,S200000,00200,0100,ELK POINT 18683,S200000,00200,0200,SD 18683,S200000,00200,0300,57025 18683,S200000,00300,0100,UNION 18683,S200000,00400,0100,PRAIRIE ESTATES CARE CENTER 18683,S200000,00400,0200,435065 18683,S200000,00400,0300,09/01/1992 18683,S200000,00400,0500,O 18683,S200000,00800,0200,437057 18683,S200000,00800,0300,01/15/1995 18683,S200000,00800,0500,P 18683,S200000,01600,0100,Y 18683,S200000,01900,0100,N 18688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18688,A000000,00300,0000,00300EMPLOYEE BENEFITS 18688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18688,A000000,00700,0000,00700HOUSEKEEPING 18688,A000000,00800,0000,00800DIETARY 18688,A000000,00900,0000,00900NURSING ADMINISTRATION 18688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18688,A000000,01100,0000,01100PHARMACY 18688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18688,A000000,01300,0000,01300SOCIAL SERVICE 18688,A000000,01350,0000,01500OTHER GENERAL SERVICES 18688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18688,A000000,01600,0000,01600SKILLED NURSING FACILITY 18688,A000000,01800,0000,01800NURSING FACILITY 18688,A000000,01900,0000,01900OTHER LONG TERM CARE 18688,A000000,02100,0000,02100RADIOLOGY 18688,A000000,02200,0000,02200LABORATORY 18688,A000000,02300,0000,02300INTRAVENOUS THERAPY 18688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18688,A000000,02500,0000,02500PHYSICAL THERAPY 18688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18688,A000000,02700,0000,02700SPEECH PATHOLOGY 18688,A000000,02800,0000,02800ELECTROCARDIOLOGY 18688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18688,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 18688,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18688,A000000,03200,0000,03200SUPPORT SURFACES 18688,A000000,03400,0000,03400CLINIC 18688,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 18688,A000000,03500,0000,03500RURAL HEALTH CLINIC 18688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18688,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18688,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18688,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18688,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18688,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18688,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18688,A000000,04400,0000,04400DME RENTED - HHA 18688,A000000,04500,0000,04500DME SOLD - HHA 18688,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18688,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18688,A000000,04750,0000,05100OSP 18688,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18688,A000000,05000,0000,05000CORF 18688,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18688,A000000,05300,0000,05300INTEREST EXPENSE 18688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 18688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18688,A000000,05500,0000,05500HOSPICE 18688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18688,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18688,A000000,06100,0000,06100NONPAID WORKERS 18688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18688,A000000,06200,0000,06200PATIENTS LAUNDRY 18688,A81000A,00100,0100,Y 18688,A81000B,00100,0300,HOME OFFICE COSTS 18688,A81000B,00200,0300,RENT 18688,A81000B,00300,0300,BUILDING DEPRECIATION 18688,A81000B,00400,0300,EQUIPMENT DEPRECIATION 18688,A81000B,00500,0300,INTEREST 18688,A81000B,00600,0300,AMORTIZATION 18688,A81000C,00100,0100,G 18688,A81000C,00100,0200,TEALWOOD CARE C 18688,A81000C,00100,0400,TEALWOOD CARE C 18688,A81000C,00100,0600,NURSING HOME MA 18688,A81000C,00200,0100,A 18688,A81000C,00200,0200,LEONARD LOUIS H 18688,A81000C,00200,0400,LEONARD LOUIS H 18688,A81000C,00200,0600,NURSING HOME OW 18688,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18688,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18688,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18688,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18688,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18688,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18688,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18688,B100000,00000,0800,00000PATIENT DAYSDIETARY 18688,B100000,00000,0900,00000ACC COSTNURSING ADMINISTRATION 18688,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18688,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18688,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18688,B100000,00000,1300,00000ACC COSTSOCIAL SERVICE 18688,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 18688,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18688,E10A180,00301,0100,09/09/1996 18688,E10A180,00302,0100,03/21/1997 18688,E10A180,00302,0300,03/21/1997 18688,H710000,00350,0100,03/21/1997 18688,S000000,00100,0200,06/26/1997 18688,S200000,00100,0100,700 4TH STREET S. E. 18688,S200000,00100,0300,57249 18688,S200000,00200,0100,LAKE PRESTON 18688,S200000,00200,0200,SD 18688,S200000,00300,0100,KINGSBURY 18688,S200000,00400,0100,KINGSBURY MEMORIAL MANOR 18688,S200000,00400,0200,435067 18688,S200000,00400,0300,02/01/1992 18688,S200000,00400,0500,P 18688,S200000,00800,0200,437043 18688,S200000,00800,0300,04/21/1993 18688,S200000,00800,0500,P 18688,S200000,01500,0100,Y 18688,S200000,01900,0100,N 18688,S200000,02200,0100,Y 18692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18692,A000000,00300,0000,00300EMPLOYEE BENEFITS 18692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18692,A000000,00700,0000,00700HOUSEKEEPING 18692,A000000,00800,0000,00800DIETARY 18692,A000000,00801,0000,00801DIETARY 18692,A000000,00802,0000,00802DIETARY 18692,A000000,00900,0000,00900NURSING ADMINISTRATION 18692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18692,A000000,01100,0000,01100PHARMACY 18692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18692,A000000,01300,0000,01300SOCIAL SERVICE 18692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18692,A000000,01600,0000,01600SKILLED NURSING FACILITY 18692,A000000,01800,0000,01800NURSING FACILITY 18692,A000000,01900,0000,01900OTHER LONG TERM CARE 18692,A000000,02100,0000,02100RADIOLOGY 18692,A000000,02200,0000,02200LABORATORY 18692,A000000,02300,0000,02300INTRAVENOUS THERAPY 18692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18692,A000000,02500,0000,02500PHYSICAL THERAPY 18692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18692,A000000,02700,0000,02700SPEECH PATHOLOGY 18692,A000000,02800,0000,02800ELECTROCARDIOLOGY 18692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18692,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18692,A000000,03200,0000,03200SUPPORT SURFACES 18692,A000000,03400,0000,03400CLINIC 18692,A000000,03500,0000,03500RURAL HEALTH CLINIC 18692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18692,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18692,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18692,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18692,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18692,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18692,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18692,A000000,04400,0000,04400DME RENTED - HHA 18692,A000000,04500,0000,04500DME SOLD - HHA 18692,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18692,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18692,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18692,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18692,A000000,05300,0000,05300INTEREST EXPENSE 18692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18692,A000000,05500,0000,05500HOSPICE 18692,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18692,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18692,A000000,06100,0000,06100NONPAID WORKERS 18692,A000000,06150,0000,06300MEALS ON WHEELS 18692,A000000,06151,0000,06301HOME HEALTH AGENCY 18692,A000000,06152,0000,06302GUEST MEALS 18692,A000000,06153,0000,06303WASHINGTON ST APTS. 18692,A000000,06200,0000,06200PATIENTS LAUNDRY 18692,B100000,00000,0100,00003SQ FTCAP REL COSTS - BLDGS & FIXTUR 18692,B100000,00000,0200,00003SQ FTCAP REL COSTS - MOVABLE EQUIPM 18692,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 18692,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL 18692,B100000,00000,0500,00003SQ FTPLANT OPERATION MAINT. & REPA 18692,B100000,00000,0600,00003POUND OF LAUNDRYLAUNDRY & LINEN SER 18692,B100000,00000,0700,00003SQ FTHOUSEKEEPING 18692,B100000,00000,0800,00003MEALS SERVEDDIETARY 18692,B100000,00000,0801,00003MEALS SERVEDDIETARY 18692,B100000,00000,0802,00003FTE EMPLOYEESDIETARY 18692,B100000,00000,0900,00003NURSING HOURSNURSING ADMINISTRATION 18692,B100000,00000,1000,00003COSTED REQUISITIONSCENTRAL SERVICES 18692,B100000,00000,1100,00003COSTED REQUISITIONSPHARMACY 18692,B100000,00000,1200,00003FTE EMPLOYEESMEDICAL RECORDS & LIB 18692,B100000,00000,1300,00003RESIDENT DAYSSOCIAL SERVICE 18692,B100000,00000,1400,00003BLANKINTERNS & RESIDENTS (APPRVD PR 18692,E10A180,00350,0100,10/31/1996 18692,E10A180,00350,0300,10/31/1996 18692,S000000,00100,0200,05/23/1997 18692,S200000,00100,0100,437 STATE STREET 18692,S200000,00100,0300,57043 18692,S200000,00200,0100,MARION 18692,S200000,00200,0200,SD 18692,S200000,00300,0100,TURNER 18692,S200000,00400,0100,TIESZEN MEMORIAL HOME 18692,S200000,00400,0200,435069 18692,S200000,00400,0300,06/15/1993 18692,S200000,00400,0500,P 18692,S200000,01500,0100,Y 18692,S200000,01900,0100,N 18692,S200000,02200,0100,Y 18696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18696,A000000,00300,0000,00300EMPLOYEE BENEFITS 18696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18696,A000000,00700,0000,00700HOUSEKEEPING 18696,A000000,00800,0000,00800DIETARY 18696,A000000,00900,0000,00900NURSING ADMINISTRATION 18696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18696,A000000,01100,0000,01100PHARMACY 18696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18696,A000000,01300,0000,01300SOCIAL SERVICE 18696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18696,A000000,01600,0000,01600SKILLED NURSING FACILITY 18696,A000000,01800,0000,01800NURSING FACILITY 18696,A000000,01900,0000,01900OTHER LONG TERM CARE 18696,A000000,02100,0000,02100RADIOLOGY 18696,A000000,02200,0000,02200LABORATORY 18696,A000000,02300,0000,02300INTRAVENOUS THERAPY 18696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18696,A000000,02500,0000,02500PHYSICAL THERAPY 18696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18696,A000000,02700,0000,02700SPEECH PATHOLOGY 18696,A000000,02800,0000,02800ELECTROCARDIOLOGY 18696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18696,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18696,A000000,03200,0000,03200SUPPORT SURFACES 18696,A000000,03400,0000,03400CLINIC 18696,A000000,03500,0000,03500RURAL HEALTH CLINIC 18696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18696,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18696,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18696,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18696,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18696,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18696,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18696,A000000,04400,0000,04400DME RENTED - HHA 18696,A000000,04500,0000,04500DME SOLD - HHA 18696,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18696,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18696,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18696,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18696,A000000,05300,0000,05300INTEREST EXPENSE 18696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18696,A000000,05500,0000,05500HOSPICE 18696,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18696,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18696,A000000,06100,0000,06100NONPAID WORKERS 18696,A000000,06150,0000,06300APARTMENTS 18696,A000000,06200,0000,06200PATIENTS LAUNDRY 18696,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18696,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18696,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18696,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18696,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18696,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN S 18696,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18696,B100000,00000,0800,00000MEALS SERVEDDIETARY 18696,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 18696,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES 18696,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 18696,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 18696,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18696,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS 18696,S000000,00100,0200,08/08/1997 18696,S200000,00100,0100,120 WEST HIGHWAY 12 18696,S200000,00100,0300,57274 18696,S200000,00200,0100,WEBSTER 18696,S200000,00200,0200,SD 18696,S200000,00300,0100,DAY 18696,S200000,00400,0100,BETHESDA HOME 18696,S200000,00400,0200,435071 18696,S200000,00400,0300,01/01/1993 18696,S200000,00400,0500,P 18696,S200000,01500,0100,Y 18696,S200000,01900,0100,N 18701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18701,A000000,00300,0000,00300EMPLOYEE BENEFITS 18701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18701,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18701,A000000,00700,0000,00700HOUSEKEEPING 18701,A000000,00800,0000,00800DIETARY 18701,A000000,00900,0000,00900NURSING ADMINISTRATION 18701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18701,A000000,01100,0000,01100PHARMACY 18701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18701,A000000,01300,0000,01300SOCIAL SERVICE 18701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18701,A000000,01600,0000,01600SKILLED NURSING FACILITY 18701,A000000,01800,0000,01800NURSING FACILITY 18701,A000000,01900,0000,01900OTHER LONG TERM CARE 18701,A000000,02100,0000,02100RADIOLOGY 18701,A000000,02200,0000,02200LABORATORY 18701,A000000,02300,0000,02300INTRAVENOUS THERAPY 18701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18701,A000000,02500,0000,02500PHYSICAL THERAPY 18701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18701,A000000,02700,0000,02700SPEECH PATHOLOGY 18701,A000000,02800,0000,02800ELECTROCARDIOLOGY 18701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18701,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18701,A000000,03200,0000,03200SUPPORT SURFACES 18701,A000000,03400,0000,03400CLINIC 18701,A000000,03500,0000,03500RURAL HEALTH CLINIC 18701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18701,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18701,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18701,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18701,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18701,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18701,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18701,A000000,04400,0000,04400DME RENTED - HHA 18701,A000000,04500,0000,04500DME SOLD - HHA 18701,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18701,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18701,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18701,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18701,A000000,05300,0000,05300INTEREST EXPENSE 18701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18701,A000000,05500,0000,05500HOSPICE 18701,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18701,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18701,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18701,A000000,06100,0000,06100NONPAID WORKERS 18701,A000000,06150,0000,06300DAYCARE 18701,A000000,06200,0000,06200PATIENTS LAUNDRY 18701,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18701,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18701,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18701,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18701,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18701,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18701,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18701,B100000,00000,0800,00000MEALS SERVEDDIETARY 18701,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18701,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18701,B100000,00000,1100,00000COSTED REQUISPHARMACY 18701,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18701,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18701,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18701,E10A180,00301,0100,03/05/1997 18701,S000000,00100,0200,04/25/1997 18701,S200000,00100,0100,1224 S. HIGH STREET 18701,S200000,00100,0300,19103 18701,S200000,00200,0100,ABERDEEN 18701,S200000,00200,0200,SD 18701,S200000,00300,0100,BROWN 18701,S200000,00400,0100,BETHESDA HOME 18701,S200000,00400,0200,435073 18701,S200000,00400,0300,10/01/1993 18701,S200000,00400,0500,O 18701,S200000,01500,0100,Y 18701,S200000,01900,0100,N 18706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18706,A000000,00300,0000,00300EMPLOYEE BENEFITS 18706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18706,A000000,00700,0000,00700HOUSEKEEPING 18706,A000000,00800,0000,00800DIETARY 18706,A000000,00900,0000,00900NURSING ADMINISTRATION 18706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18706,A000000,01100,0000,01100PHARMACY 18706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18706,A000000,01300,0000,01300SOCIAL SERVICE 18706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18706,A000000,01600,0000,01600SKILLED NURSING FACILITY 18706,A000000,01800,0000,01800NURSING FACILITY 18706,A000000,01900,0000,01900OTHER LONG TERM CARE 18706,A000000,02100,0000,02100RADIOLOGY 18706,A000000,02200,0000,02200LABORATORY 18706,A000000,02300,0000,02300INTRAVENOUS THERAPY 18706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18706,A000000,02500,0000,02500PHYSICAL THERAPY 18706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18706,A000000,02700,0000,02700SPEECH PATHOLOGY 18706,A000000,02800,0000,02800ELECTROCARDIOLOGY 18706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18706,A000000,03200,0000,03200SUPPORT SURFACES 18706,A000000,03400,0000,03400CLINIC 18706,A000000,03500,0000,03500RURAL HEALTH CLINIC 18706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18706,A000000,04400,0000,04400DME RENTED - HHA 18706,A000000,04500,0000,04500DME SOLD - HHA 18706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18706,A000000,05300,0000,05300INTEREST EXPENSE 18706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18706,A000000,05500,0000,05500HOSPICE 18706,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18706,A000000,06100,0000,06100NONPAID WORKERS 18706,A000000,06200,0000,06200PATIENTS LAUNDRY 18706,A81000A,00100,0100,Y 18706,A81000B,00100,0300,PROPERTY/LIABILITY INSURA 18706,A81000B,00200,0300,OTHER INSURANCE 18706,A81000B,00300,0300,UNEMPLOYMENT INSURANCE 18706,A81000B,00400,0300,WORKERS COMP 18706,A81000B,00500,0300,MANAGEMENT/ACCOUNTING 18706,A81000C,00100,0100,B 18706,A81000C,00100,0400,EV LUTH GD SAM 18706,A81000C,00100,0600,MANAG & ACCTG 18706,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18706,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18706,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18706,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18706,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18706,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18706,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18706,B100000,00000,0800,00000MEALS SERVEDDIETARY 18706,B100000,00000,0900,00000HRS SERVICENURSING ADMINISTRATION 18706,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18706,B100000,00000,1100,00000BLANKPHARMACY 18706,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18706,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18706,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD 18706,E10A180,00350,0100,09/06/1996 18706,E10A180,00350,0300,09/06/1996 18706,S000000,00100,0200,12/31/1996 18706,S200000,00100,0100,411 CALUMET NW 18706,S200000,00100,0300,57231-9703 18706,S200000,00200,0100,DE SMET 18706,S200000,00200,0200,SD 18706,S200000,00300,0100,KINGSBURY 18706,S200000,00400,0100,DE SMET GOOD SAMARITAN CENTER 18706,S200000,00400,0200,435074 18706,S200000,00400,0300,03/01/1994 18706,S200000,00400,0500,O 18706,S200000,01500,0100,Y 18710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18710,A000000,00300,0000,00300EMPLOYEE BENEFITS 18710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18710,A000000,00700,0000,00700HOUSEKEEPING 18710,A000000,00800,0000,00800DIETARY 18710,A000000,00900,0000,00900NURSING ADMINISTRATION 18710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18710,A000000,01100,0000,01100PHARMACY 18710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18710,A000000,01300,0000,01300SOCIAL SERVICE 18710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18710,A000000,01600,0000,01600SKILLED NURSING FACILITY 18710,A000000,01800,0000,01800NURSING FACILITY 18710,A000000,01900,0000,01900OTHER LONG TERM CARE 18710,A000000,02100,0000,02100RADIOLOGY 18710,A000000,02200,0000,02200LABORATORY 18710,A000000,02300,0000,02300INTRAVENOUS THERAPY 18710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18710,A000000,02500,0000,02500PHYSICAL THERAPY 18710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18710,A000000,02700,0000,02700SPEECH PATHOLOGY 18710,A000000,02800,0000,02800ELECTROCARDIOLOGY 18710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18710,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18710,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18710,A000000,03200,0000,03200SUPPORT SURFACES 18710,A000000,03400,0000,03400CLINIC 18710,A000000,03500,0000,03500RURAL HEALTH CLINIC 18710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18710,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18710,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18710,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18710,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18710,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18710,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18710,A000000,04400,0000,04400DME RENTED - HHA 18710,A000000,04500,0000,04500DME SOLD - HHA 18710,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18710,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18710,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18710,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18710,A000000,05300,0000,05300INTEREST EXPENSE 18710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18710,A000000,05500,0000,05500HOSPICE 18710,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18710,A000000,06100,0000,06100NONPAID WORKERS 18710,A000000,06200,0000,06200PATIENTS LAUNDRY 18710,A81000A,00100,0100,Y 18710,A81000B,00100,0300,PROPERTY INSURANCE 18710,A81000B,00200,0300,OTHER INSURANCE 18710,A81000B,00300,0300,UNEMPLOYMENT 18710,A81000B,00400,0300,WORKERS COMPENSATION 18710,A81000B,00500,0300,ACCOUNTING/ADMINISTRATION 18710,A81000C,00100,0100,B 18710,A81000C,00100,0400,EV LUTH GSS 18710,A81000C,00100,0600,MGMT & ACTG 18710,B100000,00000,0100,00000SQUARE FTCAP REL COSTS - BLDGS & FI 18710,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18710,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18710,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18710,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18710,B100000,00000,0600,00000POUNDS LAUNDRYLAUNDRY & LINEN SERVI 18710,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18710,B100000,00000,0800,00000MEALS SERVEDDIETARY 18710,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 18710,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18710,B100000,00000,1100,00000BLANKPHARMACY 18710,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18710,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18710,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD 18710,E10A180,00301,0100,08/15/1996 18710,E10A180,00350,0300,08/15/1996 18710,S000000,00100,0200,12/26/1996 18710,S200000,00100,0100,300 WEST HAZEL 18710,S200000,00100,0300,57349-8700 18710,S200000,00200,0100,HOWARD 18710,S200000,00200,0200,SD 18710,S200000,00300,0100,MINER 18710,S200000,00400,0100,HOWARD GOOD SAMARITAN CENTER 18710,S200000,00400,0200,435075 18710,S200000,00400,0300,03/01/1994 18710,S200000,00400,0500,O 18710,S200000,01500,0100,Y 18710,S200000,01900,0100,N 18713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18713,A000000,00300,0000,00300EMPLOYEE BENEFITS 18713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18713,A000000,00700,0000,00700HOUSEKEEPING 18713,A000000,00800,0000,00800DIETARY 18713,A000000,00900,0000,00900NURSING ADMINISTRATION 18713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18713,A000000,01100,0000,01100PHARMACY 18713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18713,A000000,01300,0000,01300SOCIAL SERVICE 18713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18713,A000000,01600,0000,01600SKILLED NURSING FACILITY 18713,A000000,01800,0000,01800NURSING FACILITY 18713,A000000,01900,0000,01900OTHER LONG TERM CARE 18713,A000000,02100,0000,02100RADIOLOGY 18713,A000000,02200,0000,02200LABORATORY 18713,A000000,02300,0000,02300INTRAVENOUS THERAPY 18713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18713,A000000,02500,0000,02500PHYSICAL THERAPY 18713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18713,A000000,02700,0000,02700SPEECH PATHOLOGY 18713,A000000,02800,0000,02800ELECTROCARDIOLOGY 18713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18713,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18713,A000000,03200,0000,03200SUPPORT SURFACES 18713,A000000,03400,0000,03400CLINIC 18713,A000000,03500,0000,03500RURAL HEALTH CLINIC 18713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18713,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18713,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18713,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18713,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18713,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18713,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18713,A000000,04400,0000,04400DME RENTED - HHA 18713,A000000,04500,0000,04500DME SOLD - HHA 18713,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18713,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18713,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18713,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18713,A000000,05300,0000,05300INTEREST EXPENSE 18713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18713,A000000,05500,0000,05500HOSPICE 18713,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18713,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18713,A000000,06100,0000,06100NONPAID WORKERS 18713,A000000,06200,0000,06200PATIENTS LAUNDRY 18713,A000000,06201,0000,06201APARTMENTS 18713,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 18713,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 18713,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 18713,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18713,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 18713,B100000,00000,0600,00001LAUNDRY POUNDSLAUNDRY & LINEN SERVI 18713,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 18713,B100000,00000,0800,00001MEALS SERVEDDIETARY 18713,B100000,00000,0900,00001DIRECT NURSING HOUNURSING ADMINISTR 18713,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 18713,B100000,00000,1100,00001BLANKPHARMACY 18713,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 18713,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18713,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18713,S000000,00100,0200,05/05/1997 18713,S200000,00100,0100,1001 SOUTH EGAN AVENUE 18713,S200000,00100,0300,57042 18713,S200000,00200,0100,MADISON 18713,S200000,00200,0200,SD 18713,S200000,00300,0100,LAKE 18713,S200000,00400,0100,BETHEL LUTHERAN HOME 18713,S200000,00400,0200,435076 18713,S200000,00400,0300,01/01/1994 18713,S200000,00400,0500,P 18713,S200000,01500,0100,Y 18713,S200000,01900,0100,N 18713,S200000,02800,0100,Y 18718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18718,A000000,00300,0000,00300EMPLOYEE BENEFITS 18718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18718,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18718,A000000,00700,0000,00700HOUSEKEEPING 18718,A000000,00800,0000,00800DIETARY 18718,A000000,00900,0000,00900NURSING ADMINISTRATION 18718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18718,A000000,01100,0000,01100PHARMACY 18718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18718,A000000,01300,0000,01300SOCIAL SERVICE 18718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18718,A000000,01600,0000,01600SKILLED NURSING FACILITY 18718,A000000,01800,0000,01800NURSING FACILITY 18718,A000000,01900,0000,01900OTHER LONG TERM CARE 18718,A000000,02100,0000,02100RADIOLOGY 18718,A000000,02200,0000,02200LABORATORY 18718,A000000,02300,0000,02300INTRAVENOUS THERAPY 18718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18718,A000000,02500,0000,02500PHYSICAL THERAPY 18718,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18718,A000000,02700,0000,02700SPEECH PATHOLOGY 18718,A000000,02800,0000,02800ELECTROCARDIOLOGY 18718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18718,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18718,A000000,03200,0000,03200SUPPORT SURFACES 18718,A000000,03400,0000,03400CLINIC 18718,A000000,03500,0000,03500RURAL HEALTH CLINIC 18718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18718,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18718,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18718,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18718,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18718,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18718,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18718,A000000,04400,0000,04400DME RENTED - HHA 18718,A000000,04500,0000,04500DME SOLD - HHA 18718,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18718,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18718,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18718,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18718,A000000,05300,0000,05300INTEREST EXPENSE 18718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18718,A000000,05500,0000,05500HOSPICE 18718,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18718,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18718,A000000,06100,0000,06100NONPAID WORKERS 18718,A000000,06200,0000,06200PATIENTS LAUNDRY 18718,A000000,06201,0000,06201NON-ALLOWABLE COST CENTER/APT. 18718,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 18718,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 18718,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 18718,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18718,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 18718,B100000,00000,0600,00001LBS LAUNDLAUNDRY & LINEN SERVICE 18718,B100000,00000,0700,00001SQ FT SVCHOUSEKEEPING 18718,B100000,00000,0800,00001MLS SVDDIETARY 18718,B100000,00000,0900,00001HRS SVCNURSING ADMINISTRATION 18718,B100000,00000,1000,00001COST REQCENTRAL SERVICES & SUPPLY 18718,B100000,00000,1100,00001TIME SPENTPHARMACY 18718,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18718,B100000,00000,1300,00001ASS TIMESOCIAL SERVICE 18718,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18718,E10A180,00301,0100,01/21/1997 18718,E10A180,00302,0100,09/03/1996 18718,S000000,00100,0200,05/27/1997 18718,S200000,00100,0300,57221 18718,S200000,00200,0100,BRYANT 18718,S200000,00200,0200,SD 18718,S200000,00300,0100,HAMLIN 18718,S200000,00400,0100,PARKVIEW CARE CENTER 18718,S200000,00400,0200,435077 18718,S200000,00400,0300,06/01/1994 18718,S200000,00400,0500,O 18718,S200000,01500,0100,Y 18718,S200000,01900,0100,N 18723,S000000,00100,0200,05/27/1997 18726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18726,A000000,00300,0000,00300EMPLOYEE BENEFITS 18726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18726,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18726,A000000,00700,0000,00700HOUSEKEEPING 18726,A000000,00800,0000,00800DIETARY 18726,A000000,00900,0000,00900NURSING ADMINISTRATION 18726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18726,A000000,01100,0000,01100PHARMACY 18726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18726,A000000,01300,0000,01300SOCIAL SERVICE 18726,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18726,A000000,01600,0000,01600SKILLED NURSING FACILITY 18726,A000000,01800,0000,01800NURSING FACILITY 18726,A000000,01900,0000,01900OTHER LONG TERM CARE 18726,A000000,02100,0000,02100RADIOLOGY 18726,A000000,02200,0000,02200LABORATORY 18726,A000000,02300,0000,02300INTRAVENOUS THERAPY 18726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18726,A000000,02500,0000,02500PHYSICAL THERAPY 18726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18726,A000000,02700,0000,02700SPEECH PATHOLOGY 18726,A000000,02800,0000,02800ELECTROCARDIOLOGY 18726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18726,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18726,A000000,03200,0000,03200SUPPORT SURFACES 18726,A000000,03400,0000,03400CLINIC 18726,A000000,03500,0000,03500RURAL HEALTH CLINIC 18726,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18726,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18726,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18726,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18726,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18726,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18726,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18726,A000000,04400,0000,04400DME RENTED - HHA 18726,A000000,04500,0000,04500DME SOLD - HHA 18726,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18726,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18726,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18726,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18726,A000000,05300,0000,05300INTEREST EXPENSE 18726,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18726,A000000,05500,0000,05500HOSPICE 18726,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18726,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18726,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18726,A000000,06100,0000,06100NONPAID WORKERS 18726,A000000,06200,0000,06200PATIENTS LAUNDRY 18726,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18726,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18726,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 18726,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18726,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18726,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18726,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18726,B100000,00000,0800,00000MEALS SERVEDDIETARY 18726,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18726,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18726,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18726,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18726,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18726,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18726,E10A180,00301,0100,03/05/1997 18726,S000000,00100,0200,05/30/1997 18726,S200000,00100,0100,405 FIRST AVENUE 18726,S200000,00100,0300,57006 18726,S200000,00200,0100,BROOKINGS 18726,S200000,00200,0200,SD 18726,S200000,00300,0100,BROOKINGS 18726,S200000,00400,0100,UNITED RETIREMENT CENTER 18726,S200000,00400,0200,435079 18726,S200000,00400,0300,07/01/1994 18726,S200000,00400,0500,P 18726,S200000,01500,0100,Y 18726,S200000,01900,0100,N 18726,S200000,04300,0100,Y 18730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18730,A000000,00300,0000,00300EMPLOYEE BENEFITS 18730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18730,A000000,00700,0000,00700HOUSEKEEPING 18730,A000000,00800,0000,00800DIETARY 18730,A000000,00900,0000,00900NURSING ADMINISTRATION 18730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18730,A000000,01100,0000,01100PHARMACY 18730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18730,A000000,01300,0000,01300SOCIAL SERVICE 18730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18730,A000000,01600,0000,01600SKILLED NURSING FACILITY 18730,A000000,01800,0000,01800NURSING FACILITY 18730,A000000,01900,0000,01900OTHER LONG TERM CARE 18730,A000000,02100,0000,02100RADIOLOGY 18730,A000000,02200,0000,02200LABORATORY 18730,A000000,02300,0000,02300INTRAVENOUS THERAPY 18730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18730,A000000,02500,0000,02500PHYSICAL THERAPY 18730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18730,A000000,02700,0000,02700SPEECH PATHOLOGY 18730,A000000,02800,0000,02800ELECTROCARDIOLOGY 18730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18730,A000000,03200,0000,03200SUPPORT SURFACES 18730,A000000,03400,0000,03400CLINIC 18730,A000000,03500,0000,03500RURAL HEALTH CLINIC 18730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18730,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18730,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18730,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18730,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18730,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18730,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18730,A000000,04400,0000,04400DME RENTED - HHA 18730,A000000,04500,0000,04500DME SOLD - HHA 18730,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18730,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18730,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18730,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18730,A000000,05300,0000,05300INTEREST EXPENSE 18730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18730,A000000,05500,0000,05500HOSPICE 18730,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18730,A000000,06100,0000,06100NONPAID WORKERS 18730,A000000,06200,0000,06200PATIENTS LAUNDRY 18730,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18730,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18730,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18730,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18730,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18730,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18730,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18730,B100000,00000,0800,00000MLS SVDDIETARY 18730,B100000,00000,0900,00000NUMBER HOUSEDNURSING ADMINISTRATION 18730,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18730,B100000,00000,1100,00000COST REQPHARMACY 18730,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18730,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18730,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18730,E10A180,00301,0100,02/26/1997 18730,E10A180,00302,0100,09/11/1996 18730,S000000,00100,0200,05/30/1997 18730,S200000,00100,0100,606 WEST CEDER 18730,S200000,00100,0300,57004 18730,S200000,00200,0100,BERESFORD 18730,S200000,00200,0200,SD 18730,S200000,00300,0100,LINCOLN 18730,S200000,00400,0100,BETHESDA HOME FOR THE AGED 18730,S200000,00400,0200,435080 18730,S200000,00400,0300,09/01/1994 18730,S200000,00400,0500,P 18730,S200000,01500,0100,Y 18730,S200000,01900,0100,N 18730,S200000,02200,0100,Y 18734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18734,A000000,00300,0000,00300EMPLOYEE BENEFITS 18734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18734,A000000,00700,0000,00700HOUSEKEEPING 18734,A000000,00800,0000,00800DIETARY 18734,A000000,00900,0000,00900NURSING ADMINISTRATION 18734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18734,A000000,01100,0000,01100PHARMACY 18734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18734,A000000,01300,0000,01300SOCIAL SERVICE 18734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18734,A000000,01600,0000,01600SKILLED NURSING FACILITY 18734,A000000,02500,0000,02500PHYSICAL THERAPY 18734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18734,A000000,02700,0000,02700SPEECH PATHOLOGY 18734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18734,A000000,05000,0000,05000CORF 18734,A000000,05010,0000,05010CMHC 18734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 18734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 18734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 18734,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18734,A81000A,00100,0100,Y 18734,A81000B,00100,0300,ADM AND GENERAL 18734,A81000B,00200,0300,LEASE FEES 18734,A81000C,00100,0100,A 18734,A81000C,00100,0400,VETTER HEALTH 18734,A81000C,00100,0600,MANAGEMENT COMP 18734,A81000C,00200,0400,VETTER LEASING 18734,A81000C,00200,0600,LEASING COMPANY 18734,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 18734,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 18734,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 18734,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18734,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 18734,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERV 18734,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 18734,B100000,00000,0800,00000(PATIENT DAYS)DIETARY 18734,B100000,00000,0900,00000(HOURS)NURSING ADMINISTRATION 18734,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 18734,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 18734,B100000,00000,1200,00000(HOURSMEDICAL RECORDS & LIBRARY 18734,B100000,00000,1300,00000(HOURS)SOCIAL SERVICE 18734,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 18734,E10A180,00301,0100,04/09/1997 18734,E10A180,00302,0100,08/29/1997 18734,S000000,00100,0200,11/24/1997 18734,S200000,00100,0100,1212 WEST EIGHTH STREET 18734,S200000,00100,0300,57078 18734,S200000,00200,0100,YANKTON 18734,S200000,00200,0200,SD 18734,S200000,00300,0100,YANKTON 18734,S200000,00400,0100,YANKTON CARE CENTER 18734,S200000,00400,0200,435081 18734,S200000,00400,0300,02/01/1995 18734,S200000,00400,0500,P 18734,S200000,01500,0100,Y 18734,S200000,02800,0100,Y 18736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18736,A000000,00300,0000,00300EMPLOYEE BENEFITS 18736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18736,A000000,00700,0000,00700HOUSEKEEPING 18736,A000000,00800,0000,00800DIETARY 18736,A000000,00900,0000,00900NURSING ADMINISTRATION 18736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18736,A000000,01100,0000,01100PHARMACY 18736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18736,A000000,01300,0000,01300SOCIAL SERVICE 18736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18736,A000000,01600,0000,01600SKILLED NURSING FACILITY 18736,A000000,01800,0000,01800NURSING FACILITY 18736,A000000,01900,0000,01900OTHER LONG TERM CARE 18736,A000000,02100,0000,02100RADIOLOGY 18736,A000000,02200,0000,02200LABORATORY 18736,A000000,02300,0000,02300INTRAVENOUS THERAPY 18736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18736,A000000,02500,0000,02500PHYSICAL THERAPY 18736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18736,A000000,02700,0000,02700SPEECH PATHOLOGY 18736,A000000,02800,0000,02800ELECTROCARDIOLOGY 18736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18736,A000000,03200,0000,03200SUPPORT SURFACES 18736,A000000,03400,0000,03400CLINIC 18736,A000000,03500,0000,03500RURAL HEALTH CLINIC 18736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18736,A000000,04400,0000,04400DME RENTED - HHA 18736,A000000,04500,0000,04500DME SOLD - HHA 18736,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18736,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18736,A000000,05300,0000,05300INTEREST EXPENSE 18736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18736,A000000,05500,0000,05500HOSPICE 18736,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18736,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18736,A000000,06100,0000,06100NONPAID WORKERS 18736,A000000,06200,0000,06200PATIENTS LAUNDRY 18736,A81000A,00100,0100,Y 18736,A81000B,00100,0300,PROPERTY INS 18736,A81000B,00200,0300,OTHER INSURANCE 18736,A81000B,00300,0300,UNEMPLOYMENT 18736,A81000B,00400,0300,WORKERS COMPENSATION 18736,A81000B,00500,0300,ACCOUNTING & ADMIN 18736,A81000C,00100,0100,B 18736,A81000C,00100,0400,EV LUTHER SOC 18736,A81000C,00100,0600,MANTG & ACCTNG 18736,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18736,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18736,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18736,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18736,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18736,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18736,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18736,B100000,00000,0800,00000MEALS SERVEDDIETARY 18736,B100000,00000,0900,00000HRS SERVNURSING ADMINISTRATION 18736,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 18736,B100000,00000,1100,00000BLANKPHARMACY 18736,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18736,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18736,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD 18736,E10A180,00301,0100,08/27/1996 18736,E10A180,00301,0300,08/27/1996 18736,S000000,00100,0200,02/13/1997 18736,S200000,00100,0100,405 EAST 5TH AVE 18736,S200000,00100,0300,57039 0078 18736,S200000,00200,0100,LENNOX 18736,S200000,00200,0200,SD 18736,S200000,00300,0100,LINCOLN 18736,S200000,00400,0100,LENNOX GOOD SAMARITAN CENTER 18736,S200000,00400,0200,435082 18736,S200000,00400,0300,02/01/1995 18736,S200000,00400,0500,P 18736,S200000,01500,0100,Y 18739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18739,A000000,00101,0000,00101CAP REL COSTS - BUILDINGS & FIXTURE 18739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18739,A000000,00201,0000,00201CAP REL COSTS - MOV EQUIP-HHA 18739,A000000,00300,0000,00300EMPLOYEE BENEFITS 18739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18739,A000000,00700,0000,00700HOUSEKEEPING 18739,A000000,00800,0000,00800DIETARY 18739,A000000,00801,0000,00801CAFETERIA 18739,A000000,00900,0000,00900NURSING ADMINISTRATION 18739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18739,A000000,01100,0000,01100PHARMACY 18739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18739,A000000,01300,0000,01300SOCIAL SERVICE 18739,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 18739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18739,A000000,01600,0000,01600SKILLED NURSING FACILITY 18739,A000000,01800,0000,01800NURSING FACILITY 18739,A000000,01900,0000,01900OTHER LONG TERM CARE 18739,A000000,02100,0000,02100RADIOLOGY 18739,A000000,02200,0000,02200LABORATORY 18739,A000000,02300,0000,02300INTRAVENOUS THERAPY 18739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18739,A000000,02500,0000,02500PHYSICAL THERAPY 18739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18739,A000000,02700,0000,02700SPEECH PATHOLOGY 18739,A000000,02800,0000,02800ELECTROCARDIOLOGY 18739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18739,A000000,03200,0000,03200SUPPORT SURFACES 18739,A000000,03400,0000,03400CLINIC 18739,A000000,03500,0000,03500RURAL HEALTH CLINIC 18739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18739,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18739,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18739,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18739,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18739,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18739,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18739,A000000,04400,0000,04400DME RENTED - HHA 18739,A000000,04500,0000,04500DME SOLD - HHA 18739,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18739,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18739,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18739,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18739,A000000,05300,0000,05300INTEREST EXPENSE 18739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18739,A000000,05500,0000,05500HOSPICE 18739,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18739,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18739,A000000,06100,0000,06100NONPAID WORKERS 18739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18739,A000000,06200,0000,06200PATIENTS LAUNDRY 18739,A81000A,00100,0100,Y 18739,A81000B,00100,0300,ADMIN FEES 18739,A81000B,00200,0300,ADMIN FEES 18739,A81000C,00100,0100,B 18739,A81000C,00100,0200,JOHN P SHIRK HM 18739,A81000C,00100,0400,LUTH. HEAL. SYS 18739,A81000C,00100,0600,HEALTH CARE 18739,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18739,B100000,00000,0101,00000SQ FTCAP REL COSTS - BUILDINGS & FI 18739,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18739,B100000,00000,0201,00000SQ FTCAP REL COSTS - MOV EQUIP-HHA 18739,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 18739,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18739,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18739,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18739,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18739,B100000,00000,0800,00000MEALS SERVEDDIETARY 18739,B100000,00000,0801,00000MEALS SERVEDCAFETERIA 18739,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS 18739,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18739,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18739,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18739,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18739,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 18739,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18739,E10A180,00301,0100,10/09/1996 18739,E10A180,00301,0300,10/09/1996 18739,E10A180,00302,0300,02/26/1997 18739,E10A180,00350,0100,02/26/1997 18739,S000000,00100,0200,06/03/1997 18739,S200000,00100,0100,PEARL & 13TH STREET 18739,S200000,00100,0300,57438 18739,S200000,00200,0100,FAULKTON 18739,S200000,00200,0200,SD 18739,S200000,00300,0100,FAULK 18739,S200000,00400,0100,JOHN P SHIRK HOME 18739,S200000,00400,0200,435084 18739,S200000,00400,0300,02/01/1995 18739,S200000,00400,0500,P 18739,S200000,00800,0200,437062 18739,S200000,00800,0300,05/24/1995 18739,S200000,00800,0500,P 18739,S200000,01500,0100,Y 18739,S200000,01900,0100,N 18739,S200000,02200,0100,Y 18739,S200000,04300,0100,Y 18744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18744,A000000,00101,0000,00101CAP REL COSTS - ACTIVITY CE 18744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18744,A000000,00300,0000,00300EMPLOYEE BENEFITS 18744,A000000,00401,0000,00401ADMINISTRATIVE AND GENERAL 18744,A000000,00402,0000,00402ADMINISTRATIVE AND GENERAL 18744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18744,A000000,00700,0000,00700HOUSEKEEPING 18744,A000000,00701,0000,00701DIETARY - ACTIVITY CENTER 18744,A000000,00800,0000,00800DIETARY 18744,A000000,00900,0000,00900NURSING ADMINISTRATION 18744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18744,A000000,01100,0000,01100PHARMACY 18744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18744,A000000,01300,0000,01300SOCIAL SERVICE 18744,A000000,01301,0000,01301ACTIVITIES GENERAL 18744,A000000,01302,0000,01302ACTIVITIES CENTER 18744,A000000,01303,0000,01303ACTIVITIES NURSING HOME - INPATIENT 18744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18744,A000000,01600,0000,01600SKILLED NURSING FACILITY 18744,A000000,01800,0000,01800NURSING FACILITY 18744,A000000,01900,0000,01900OTHER LONG TERM CARE 18744,A000000,02100,0000,02100RADIOLOGY 18744,A000000,02200,0000,02200LABORATORY 18744,A000000,02300,0000,02300INTRAVENOUS THERAPY 18744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18744,A000000,02500,0000,02500PHYSICAL THERAPY 18744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18744,A000000,02700,0000,02700SPEECH PATHOLOGY 18744,A000000,02800,0000,02800ELECTROCARDIOLOGY 18744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18744,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18744,A000000,03200,0000,03200SUPPORT SURFACES 18744,A000000,03400,0000,03400CLINIC 18744,A000000,03500,0000,03500RURAL HEALTH CLINIC 18744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18744,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18744,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18744,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18744,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18744,A000000,04400,0000,04400DME RENTED - HHA 18744,A000000,04500,0000,04500DME SOLD - HHA 18744,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18744,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18744,A000000,04750,0000,05100OSP 18744,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18744,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18744,A000000,05300,0000,05300INTEREST EXPENSE 18744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 18744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18744,A000000,05500,0000,05500HOSPICE 18744,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18744,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18744,A000000,06100,0000,06100NONPAID WORKERS 18744,A000000,06150,0000,06300HOME HEALTH AGENCY 18744,A000000,06151,0000,06301APARTMENTS 18744,A000000,06200,0000,06200PATIENTS LAUNDRY 18744,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 18744,B100000,00000,0101,00001SQ FEETCAP REL COSTS - ACTIVITY CE 18744,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 18744,B100000,00000,0300,00001GROSS SALARYEMPLOYEE BENEFITS 18744,B100000,00000,0401,00001ACC COSTADMINISTRATIVE AND GENERAL 18744,B100000,00000,0402,00001ACCUM COSTADMINISTRATIVE AND GENERA 18744,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 18744,B100000,00000,0600,00001LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18744,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 18744,B100000,00000,0701,00001RESIDENCE SERVEDDIETARY - ACTIVITY 18744,B100000,00000,0800,00001MEALS SERVEDDIETARY 18744,B100000,00000,0900,00001HRS OF SERVICENURSING ADMINISTRATIO 18744,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 18744,B100000,00000,1100,00001COSTED REQUISPHARMACY 18744,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18744,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18744,B100000,00000,1301,00001RESIDENCE SERVEDACTIVITIES GENERAL 18744,B100000,00000,1302,00001RESIDENCE SERVEDACTIVITIES CENTER 18744,B100000,00000,1303,00001RESIDENCE SERVEDACTIVITIES NURSING 18744,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18744,E10A180,00350,0100,09/09/1996 18744,S000000,00100,0200,06/04/1997 18744,S200000,00100,0100,611 EAST 2ND AVENUE 18744,S200000,00100,0300,57028 18744,S200000,00200,0100,FLANDREAU 18744,S200000,00200,0200,SD 18744,S200000,00300,0100,MOODY 18744,S200000,00400,0100,RIVERVIEW HEALTH SERVICES 18744,S200000,00400,0200,435086 18744,S200000,00400,0300,04/01/1995 18744,S200000,00400,0500,P 18744,S200000,01500,0100,Y 18744,S200000,01900,0100,N 18744,S200000,02800,0100,Y 18748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18748,A000000,00300,0000,00300EMPLOYEE BENEFITS 18748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18748,A000000,00700,0000,00700HOUSEKEEPING 18748,A000000,00800,0000,00800DIETARY 18748,A000000,00900,0000,00900NURSING ADMINISTRATION 18748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18748,A000000,01100,0000,01100PHARMACY 18748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18748,A000000,01300,0000,01300SOCIAL SERVICE 18748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18748,A000000,01600,0000,01600SKILLED NURSING FACILITY 18748,A000000,01800,0000,01800NURSING FACILITY 18748,A000000,01900,0000,01900OTHER LONG TERM CARE 18748,A000000,02100,0000,02100RADIOLOGY 18748,A000000,02200,0000,02200LABORATORY 18748,A000000,02300,0000,02300INTRAVENOUS THERAPY 18748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18748,A000000,02500,0000,02500PHYSICAL THERAPY 18748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18748,A000000,02700,0000,02700SPEECH PATHOLOGY 18748,A000000,02800,0000,02800ELECTROCARDIOLOGY 18748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18748,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18748,A000000,03200,0000,03200SUPPORT SURFACES 18748,A000000,03400,0000,03400CLINIC 18748,A000000,03500,0000,03500RURAL HEALTH CLINIC 18748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18748,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18748,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18748,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18748,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18748,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18748,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18748,A000000,04400,0000,04400DME RENTED - HHA 18748,A000000,04500,0000,04500DME SOLD - HHA 18748,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18748,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18748,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18748,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18748,A000000,05300,0000,05300INTEREST EXPENSE 18748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18748,A000000,05500,0000,05500HOSPICE 18748,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18748,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18748,A000000,06100,0000,06100NONPAID WORKERS 18748,A000000,06200,0000,06200PATIENTS LAUNDRY 18748,A81000A,00100,0100,Y 18748,A81000B,00100,0300,PROPERTY INSURANCE 18748,A81000B,00200,0300,OTHER INSURANCE 18748,A81000B,00300,0300,WORKERS COMPENSATION 18748,A81000B,00400,0300,UNEMPLOYMENT 18748,A81000B,00500,0300,MANAGEMENT / ACCOUNTING 18748,A81000C,00100,0100,B 18748,A81000C,00100,0400,EV LUTH GOOD SA 18748,A81000C,00100,0600,MGMT / ACCT 18748,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18748,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18748,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18748,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18748,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18748,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18748,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 18748,B100000,00000,0800,00000MEALS SERVEDDIETARY 18748,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18748,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18748,B100000,00000,1100,00000(BLANK)PHARMACY 18748,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18748,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18748,B100000,00000,1400,00000(BLANK)INTERNS & RESIDENTS (APPRVD 18748,E10A180,00301,0100,09/05/1996 18748,E10A180,00301,0300,09/05/1996 18748,S000000,00100,0200,01/03/1997 18748,S200000,00100,0100,700 WEST MAIN STREET 18748,S200000,00100,0300,57012-2005 18748,S200000,00200,0100,CANISTOTA 18748,S200000,00200,0200,SD 18748,S200000,00300,0100,MCCOOK 18748,S200000,00400,0100,CANISTOTA GOOD SAMARITAN CENTER 18748,S200000,00400,0200,435087 18748,S200000,00400,0300,07/01/1995 18748,S200000,00400,0500,P 18748,S200000,01500,0100,Y 18748,S200000,01900,0100,N 18751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18751,A000000,00300,0000,00300EMPLOYEE BENEFITS 18751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18751,A000000,00700,0000,00700HOUSEKEEPING 18751,A000000,00800,0000,00800DIETARY 18751,A000000,00900,0000,00900NURSING ADMINISTRATION 18751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18751,A000000,01100,0000,01100PHARMACY 18751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18751,A000000,01300,0000,01300SOCIAL SERVICE 18751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18751,A000000,01600,0000,01600SKILLED NURSING FACILITY 18751,A000000,01800,0000,01800NURSING FACILITY 18751,A000000,01900,0000,01900OTHER LONG TERM CARE 18751,A000000,02100,0000,02100RADIOLOGY 18751,A000000,02200,0000,02200LABORATORY 18751,A000000,02300,0000,02300INTRAVENOUS THERAPY 18751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18751,A000000,02500,0000,02500PHYSICAL THERAPY 18751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18751,A000000,02700,0000,02700SPEECH PATHOLOGY 18751,A000000,02800,0000,02800ELECTROCARDIOLOGY 18751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18751,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18751,A000000,03200,0000,03200SUPPORT SURFACES 18751,A000000,03400,0000,03400CLINIC 18751,A000000,03500,0000,03500RURAL HEALTH CLINIC 18751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18751,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18751,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18751,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18751,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18751,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18751,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18751,A000000,04400,0000,04400DME RENTED - HHA 18751,A000000,04500,0000,04500DME SOLD - HHA 18751,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18751,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18751,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18751,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18751,A000000,05300,0000,05300INTEREST EXPENSE 18751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18751,A000000,05500,0000,05500HOSPICE 18751,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18751,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18751,A000000,06100,0000,06100NONPAID WORKERS 18751,A000000,06200,0000,06200PATIENTS LAUNDRY 18751,A81000A,00100,0100,Y 18751,A81000B,00100,0300,PROPERTY INSURANCE 18751,A81000B,00200,0300,OTHER INSURANCE 18751,A81000B,00300,0300,UNEMPLOYMENT 18751,A81000B,00400,0300,WORKERS COMPENSATION 18751,A81000B,00500,0300,ACCOUNTING & ADMIN. 18751,A81000C,00100,0100,B 18751,A81000C,00100,0400,EV LUTH GSS 18751,A81000C,00100,0600,MANG & ACCT 18751,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18751,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18751,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18751,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18751,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18751,B100000,00000,0600,00000LAUNDRY LBSLAUNDRY & LINEN SERVICE 18751,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18751,B100000,00000,0800,00000MEALS SVDDIETARY 18751,B100000,00000,0900,00000HRS SRVSNURSING ADMINISTRATION 18751,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 18751,B100000,00000,1100,00000BLANKPHARMACY 18751,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18751,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18751,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD 18751,S000000,00100,0200,01/29/1997 18751,S200000,00100,0100,500 VERMILLION 18751,S200000,00100,0300,57014-0190 18751,S200000,00200,0100,CENTERVILLE 18751,S200000,00200,0200,SD 18751,S200000,00300,0100,TURNER 18751,S200000,00400,0100,CENTERVILLE GOOD SAMARITAN 18751,S200000,00400,0200,435088 18751,S200000,00400,0300,07/01/1995 18751,S200000,00400,0500,P 18751,S200000,01500,0100,Y 18751,S200000,01900,0100,N 18755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18755,A000000,00300,0000,00300EMPLOYEE BENEFITS 18755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18755,A000000,00700,0000,00700HOUSEKEEPING 18755,A000000,00800,0000,00800DIETARY 18755,A000000,00900,0000,00900NURSING ADMINISTRATION 18755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18755,A000000,01100,0000,01100PHARMACY 18755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18755,A000000,01300,0000,01300SOCIAL SERVICE 18755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18755,A000000,01600,0000,01600SKILLED NURSING FACILITY 18755,A000000,01800,0000,01800NURSING FACILITY 18755,A000000,01900,0000,01900OTHER LONG TERM CARE 18755,A000000,02100,0000,02100RADIOLOGY 18755,A000000,02200,0000,02200LABORATORY 18755,A000000,02300,0000,02300INTRAVENOUS THERAPY 18755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18755,A000000,02500,0000,02500PHYSICAL THERAPY 18755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18755,A000000,02700,0000,02700SPEECH PATHOLOGY 18755,A000000,02800,0000,02800ELECTROCARDIOLOGY 18755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18755,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18755,A000000,03200,0000,03200SUPPORT SURFACES 18755,A000000,03400,0000,03400CLINIC 18755,A000000,03500,0000,03500RURAL HEALTH CLINIC 18755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18755,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18755,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18755,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18755,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18755,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18755,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18755,A000000,04400,0000,04400DME RENTED - HHA 18755,A000000,04500,0000,04500DME SOLD - HHA 18755,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18755,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18755,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18755,A000000,05300,0000,05300INTEREST EXPENSE 18755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18755,A000000,05500,0000,05500HOSPICE 18755,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18755,A000000,06100,0000,06100NONPAID WORKERS 18755,A000000,06200,0000,06200PATIENTS LAUNDRY 18755,A81000A,00100,0100,Y 18755,A81000B,00100,0300,PROPERTY INSURANCE 18755,A81000B,00200,0300,OTHER INSURANCE 18755,A81000B,00300,0300,UNEMPLOYMENT 18755,A81000B,00400,0300,WORKERS COMPENSATION 18755,A81000B,00500,0300,ACCOUNTING AND ADMIN. 18755,A81000C,00100,0100,B 18755,A81000C,00100,0400,EV LUTH GOOD SA 18755,A81000C,00100,0600,MGMT & ACCT 18755,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18755,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18755,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18755,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18755,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18755,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SERVI 18755,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18755,B100000,00000,0800,00000MEALS SERVEDDIETARY 18755,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18755,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18755,B100000,00000,1100,00000(BLANK)PHARMACY 18755,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18755,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18755,B100000,00000,1400,00000(BLANK)INTERNS & RESIDENTS (APPRVD 18755,E10A180,00301,0100,09/11/1996 18755,E10A180,00301,0300,08/15/1996 18755,E10A180,00350,0100,08/15/1996 18755,S000000,00100,0200,12/26/1996 18755,S200000,00100,0100,455 NORTH DAKOTA AVENUE 18755,S200000,00100,0300,57328-2110 18755,S200000,00200,0100,CORSICA 18755,S200000,00200,0200,SD 18755,S200000,00300,0100,DOUGLAS 18755,S200000,00400,0100,PLEASANT VIEW GOOD SAMARITAN 18755,S200000,00400,0200,435089 18755,S200000,00400,0300,08/01/1995 18755,S200000,00400,0500,P 18755,S200000,01500,0100,Y 18755,S200000,01900,0100,N 18759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18759,A000000,00300,0000,00300EMPLOYEE BENEFITS 18759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18759,A000000,00700,0000,00700HOUSEKEEPING 18759,A000000,00800,0000,00800DIETARY 18759,A000000,00900,0000,00900NURSING ADMINISTRATION 18759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18759,A000000,01300,0000,01300SOCIAL SERVICE 18759,A000000,01600,0000,01600SKILLED NURSING FACILITY 18759,A000000,01800,0000,01800NURSING FACILITY 18759,A000000,01900,0000,01900OTHER LONG TERM CARE 18759,A000000,02100,0000,02100RADIOLOGY 18759,A000000,02200,0000,02200LABORATORY 18759,A000000,02300,0000,02300INTRAVENOUS THERAPY 18759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18759,A000000,02500,0000,02500PHYSICAL THERAPY 18759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18759,A000000,02700,0000,02700SPEECH PATHOLOGY 18759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18759,A000000,03200,0000,03200SUPPORT SURFACES 18759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18759,A000000,05300,0000,05300INTEREST EXPENSE 18759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18759,A000000,05500,0000,05500HOSPICE 18759,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18759,A000000,06100,0000,06100NONPAID WORKERS 18759,A000000,06200,0000,06200PATIENTS LAUNDRY 18759,A81000A,00100,0100,Y 18759,A81000B,00100,0300,PROPERTY INSURANCE 18759,A81000B,00200,0300,OTHER INSURANCE 18759,A81000B,00300,0300,UNEMPLOYMENT 18759,A81000B,00400,0300,WORKERS COMPENSATION 18759,A81000B,00500,0300,ACCOUNTING & ADMIN 18759,A81000C,00100,0100,B 18759,A81000C,00100,0400,EV LUTHERAN SOC 18759,A81000C,00100,0600,MGMT & ACCTG 18759,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18759,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18759,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18759,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18759,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18759,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SERVI 18759,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18759,B100000,00000,0800,00000MEALS SERVEDDIETARY 18759,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18759,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18759,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18759,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18759,E10A180,00301,0100,11/01/1996 18759,S000000,00100,0200,12/30/1996 18759,S200000,00100,0100,300 DOBSON STREET 18759,S200000,00100,0300,57376-0370 18759,S200000,00200,0100,TRIPP 18759,S200000,00200,0200,SD 18759,S200000,00300,0100,HUTCHINSON 18759,S200000,00400,0100,TRIPP GOOD SAMARITAN CENTER 18759,S200000,00400,0200,435091 18759,S200000,00400,0300,12/01/1995 18759,S200000,00400,0500,P 18759,S200000,01500,0100,Y 18759,S200000,01900,0100,N 18759,S200000,02800,0100,Y 18762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18762,A000000,00300,0000,00300EMPLOYEE BENEFITS 18762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18762,A000000,00700,0000,00700HOUSEKEEPING 18762,A000000,00800,0000,00800DIETARY 18762,A000000,00900,0000,00900NURSING ADMINISTRATION 18762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18762,A000000,01100,0000,01100PHARMACY 18762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18762,A000000,01300,0000,01300SOCIAL SERVICE 18762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18762,A000000,01600,0000,01600SKILLED NURSING FACILITY 18762,A000000,01800,0000,01800NURSING FACILITY 18762,A000000,01900,0000,01900OTHER LONG TERM CARE 18762,A000000,02100,0000,02100RADIOLOGY 18762,A000000,02200,0000,02200LABORATORY 18762,A000000,02300,0000,02300INTRAVENOUS THERAPY 18762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18762,A000000,02500,0000,02500PHYSICAL THERAPY 18762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18762,A000000,02700,0000,02700SPEECH PATHOLOGY 18762,A000000,02800,0000,02800ELECTROCARDIOLOGY 18762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18762,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18762,A000000,03200,0000,03200SUPPORT SURFACES 18762,A000000,03400,0000,03400CLINIC 18762,A000000,03500,0000,03500RURAL HEALTH CLINIC 18762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18762,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18762,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18762,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18762,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18762,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18762,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18762,A000000,04400,0000,04400DME RENTED - HHA 18762,A000000,04500,0000,04500DME SOLD - HHA 18762,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18762,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18762,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18762,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18762,A000000,05300,0000,05300INTEREST EXPENSE 18762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18762,A000000,05500,0000,05500HOSPICE 18762,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18762,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18762,A000000,06100,0000,06100NONPAID WORKERS 18762,A000000,06200,0000,06200PATIENTS LAUNDRY 18762,A81000A,00100,0100,Y 18762,A81000B,00100,0300,HOME OFFICE COST 18762,A81000C,00100,0100,B 18762,A81000C,00100,0400,TEALWOOD CARE C 18762,A81000C,00100,0600,NURSING HM MGMT 18762,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18762,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18762,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18762,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18762,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18762,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18762,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18762,B100000,00000,0800,00000PATIENT DAYSDIETARY 18762,B100000,00000,0900,00000ACCUM COSTNURSING ADMINISTRATION 18762,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18762,B100000,00000,1100,00000COSTED REQUISPHARMACY 18762,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY 18762,B100000,00000,1300,00000ACCUM COSTSOCIAL SERVICE 18762,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18762,S000000,00100,0200,06/03/1997 18762,S200000,00100,0100,8TH AND MAPLE 18762,S200000,00100,0300,57345 18762,S200000,00200,0100,HIGHMORE 18762,S200000,00200,0200,SD 18762,S200000,00300,0100,HYDE 18762,S200000,00400,0100,HIGHMORE HEALTHCARE CENTER 18762,S200000,00400,0200,435092 18762,S200000,00400,0300,12/01/1995 18762,S200000,00400,0500,P 18762,S200000,01500,0100,Y 18762,S200000,01900,0100,N 18762,S200000,02200,0100,Y 18766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18766,A000000,00300,0000,00300EMPLOYEE BENEFITS 18766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18766,A000000,00700,0000,00700HOUSEKEEPING 18766,A000000,00800,0000,00800DIETARY 18766,A000000,00900,0000,00900NURSING ADMINISTRATION 18766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18766,A000000,01100,0000,01100PHARMACY 18766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18766,A000000,01300,0000,01300SOCIAL SERVICE 18766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18766,A000000,01600,0000,01600SKILLED NURSING FACILITY 18766,A000000,01800,0000,01800NURSING FACILITY 18766,A000000,01900,0000,01900OTHER LONG TERM CARE 18766,A000000,02100,0000,02100RADIOLOGY 18766,A000000,02200,0000,02200LABORATORY 18766,A000000,02300,0000,02300INTRAVENOUS THERAPY 18766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18766,A000000,02500,0000,02500PHYSICAL THERAPY 18766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18766,A000000,02700,0000,02700SPEECH PATHOLOGY 18766,A000000,02800,0000,02800ELECTROCARDIOLOGY 18766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18766,A000000,03200,0000,03200SUPPORT SURFACES 18766,A000000,03400,0000,03400CLINIC 18766,A000000,03500,0000,03500RURAL HEALTH CLINIC 18766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18766,A000000,04400,0000,04400DME RENTED - HHA 18766,A000000,04500,0000,04500DME SOLD - HHA 18766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18766,A000000,05300,0000,05300INTEREST EXPENSE 18766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18766,A000000,05500,0000,05500HOSPICE 18766,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18766,A000000,06100,0000,06100NONPAID WORKERS 18766,A000000,06200,0000,06200PATIENTS LAUNDRY 18766,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18766,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18766,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18766,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18766,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18766,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18766,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18766,B100000,00000,0800,00000MEALS SERVEDDIETARY 18766,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18766,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18766,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18766,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18766,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18766,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18766,S000000,00100,0200,06/03/1997 18766,S200000,00100,0100,410 2ND STREET 18766,S200000,00100,0300,57219 18766,S200000,00200,0100,BRISTOL 18766,S200000,00200,0200,SD 18766,S200000,00300,0100,DAY 18766,S200000,00400,0100,SUN DIAL MANOR 18766,S200000,00400,0200,435093 18766,S200000,00400,0300,01/01/1996 18766,S200000,00400,0500,P 18766,S200000,01500,0100,Y 18766,S200000,01900,0100,N 18770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18770,A000000,00300,0000,00300EMPLOYEE BENEFITS 18770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18770,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18770,A000000,00700,0000,00700HOUSEKEEPING 18770,A000000,00800,0000,00800DIETARY 18770,A000000,00900,0000,00900NURSING ADMINISTRATION 18770,A000000,01600,0000,01600SKILLED NURSING FACILITY 18770,A000000,02500,0000,02500PHYSICAL THERAPY 18770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18770,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18770,A000000,05300,0000,05300INTEREST EXPENSE 18770,A000000,06150,0000,06300MEALS ON WHEELS 18770,A000000,06151,0000,06302ASSISTED LIVING APTS 18770,A000000,06152,0000,06301INDEPENDENT LIVING APTS 18770,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 18770,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE 18770,B100000,00000,0300,00002GROSS SALARIESEMPLOYEE BENEFITS 18770,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 18770,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 18770,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18770,B100000,00000,0700,00002HOURS OF SERVICEHOUSEKEEPING 18770,B100000,00000,0800,00002MEALS SERVEDDIETARY 18770,B100000,00000,0900,00002HOURS OF SERVICENURSING ADMINISTRAT 18770,S000000,00100,0200,02/25/1997 18770,S200000,00100,0100,WAKONDA HERITAGE MANOR 18770,S200000,00100,0300,57073 18770,S200000,00200,0100,WAKONDA 18770,S200000,00200,0200,SD 18770,S200000,00300,0100,CLAY 18770,S200000,00400,0100,WAKONDA HERITAGE MANOR 18770,S200000,00400,0200,435094 18770,S200000,00400,0300,02/01/1996 18770,S200000,00400,0500,P 18770,S200000,01500,0100,Y 18770,S200000,01900,0100,N 18770,S200000,02200,0100,Y 18773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18773,A000000,00300,0000,00300EMPLOYEE BENEFITS 18773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18773,A000000,00700,0000,00700HOUSEKEEPING 18773,A000000,00800,0000,00800DIETARY 18773,A000000,00900,0000,00900NURSING ADMINISTRATION 18773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18773,A000000,01100,0000,01100PHARMACY 18773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18773,A000000,01300,0000,01300SOCIAL SERVICE 18773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18773,A000000,01600,0000,01600SKILLED NURSING FACILITY 18773,A000000,01800,0000,01800NURSING FACILITY 18773,A000000,01900,0000,01900OTHER LONG TERM CARE 18773,A000000,02100,0000,02100RADIOLOGY 18773,A000000,02200,0000,02200LABORATORY 18773,A000000,02300,0000,02300INTRAVENOUS THERAPY 18773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18773,A000000,02500,0000,02500PHYSICAL THERAPY 18773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18773,A000000,02700,0000,02700SPEECH PATHOLOGY 18773,A000000,02800,0000,02800ELECTROCARDIOLOGY 18773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18773,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18773,A000000,03200,0000,03200SUPPORT SURFACES 18773,A000000,03400,0000,03400CLINIC 18773,A000000,03500,0000,03500RURAL HEALTH CLINIC 18773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18773,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18773,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18773,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18773,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18773,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18773,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18773,A000000,04400,0000,04400DME RENTED - HHA 18773,A000000,04500,0000,04500DME SOLD - HHA 18773,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18773,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18773,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18773,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18773,A000000,05300,0000,05300INTEREST EXPENSE 18773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18773,A000000,05500,0000,05500HOSPICE 18773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18773,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18773,A000000,06100,0000,06100NONPAID WORKERS 18773,A000000,06200,0000,06200PATIENTS LAUNDRY 18773,A81000A,00100,0100,Y 18773,A81000B,00100,0300,MANAGEMENT & ACCOUNTING 18773,A81000B,00200,0300,UNEMPLOYMENT 18773,A81000B,00300,0300,WORKERS COMPENSATION 18773,A81000B,00400,0300,OTHER INSURANCE 18773,A81000B,00500,0300,PROPERTY INSURANCE 18773,A81000C,00100,0100,B 18773,A81000C,00100,0400,EV. LUTH GOOD S 18773,A81000C,00100,0600,HEALTH CARE 18773,B100000,00000,0100,00000SQ. FTCAP REL COSTS - BLDGS & FIXTU 18773,B100000,00000,0200,00000SQ. FT.CAP REL COSTS - MOVABLE EQUI 18773,B100000,00000,0300,00000GR. SALEMPLOYEE BENEFITS 18773,B100000,00000,0400,00000ACC. COSTADMINISTRATIVE & GENERAL 18773,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 18773,B100000,00000,0600,00000LBS. LNDRYLAUNDRY & LINEN SERVICE 18773,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 18773,B100000,00000,0800,00000MEALS SERV.DIETARY 18773,B100000,00000,0900,00000HR. SERVNURSING ADMINISTRATION 18773,B100000,00000,1000,00000COST REQ.CENTRAL SERVICES & SUPPLY 18773,B100000,00000,1100,00000BLANKPHARMACY 18773,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18773,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18773,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18773,E10A180,00301,0100,09/11/1996 18773,S000000,00100,0200,02/10/1997 18773,S200000,00100,0100,130 6TH STREET 18773,S200000,00100,0300,57059-0428 18773,S200000,00200,0100,SCOTLAND 18773,S200000,00200,0200,SD 18773,S200000,00300,0100,BON HOMME 18773,S200000,00400,0100,SCOTLAND GOOD SAMARITAN CENTER 18773,S200000,00400,0200,435095 18773,S200000,00400,0300,03/01/1996 18773,S200000,00400,0500,P 18773,S200000,01500,0100,Y 18773,S200000,01900,0100,N 18773,S200000,02800,0100,Y 18776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18776,A000000,00300,0000,00300EMPLOYEE BENEFITS 18776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18776,A000000,00700,0000,00700HOUSEKEEPING 18776,A000000,00800,0000,00800DIETARY 18776,A000000,00900,0000,00900NURSING ADMINISTRATION 18776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18776,A000000,01100,0000,01100PHARMACY 18776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18776,A000000,01300,0000,01300SOCIAL SERVICE 18776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18776,A000000,01600,0000,01600SKILLED NURSING FACILITY 18776,A000000,01800,0000,01800NURSING FACILITY 18776,A000000,01900,0000,01900OTHER LONG TERM CARE 18776,A000000,02100,0000,02100RADIOLOGY 18776,A000000,02200,0000,02200LABORATORY 18776,A000000,02300,0000,02300INTRAVENOUS THERAPY 18776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18776,A000000,02500,0000,02500PHYSICAL THERAPY 18776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18776,A000000,02700,0000,02700SPEECH PATHOLOGY 18776,A000000,02800,0000,02800ELECTROCARDIOLOGY 18776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18776,A000000,03200,0000,03200SUPPORT SURFACES 18776,A000000,03400,0000,03400CLINIC 18776,A000000,03500,0000,03500RURAL HEALTH CLINIC 18776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18776,A000000,04400,0000,04400DME RENTED - HHA 18776,A000000,04500,0000,04500DME SOLD - HHA 18776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18776,A000000,05300,0000,05300INTEREST EXPENSE 18776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18776,A000000,05500,0000,05500HOSPICE 18776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18776,A000000,06100,0000,06100NONPAID WORKERS 18776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18776,A000000,06200,0000,06200PATIENTS LAUNDRY 18776,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18776,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18776,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18776,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18776,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18776,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18776,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18776,B100000,00000,0800,00000MEALS SERVEDDIETARY 18776,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18776,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18776,B100000,00000,1100,00000COSTED REQUISPHARMACY 18776,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18776,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18776,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18776,S000000,00100,0200,12/04/1996 18776,S200000,00100,0100,1901 SOUTH HOLLY AVENUE 18776,S200000,00100,0300,57105 18776,S200000,00200,0100,SIOUX FALLS 18776,S200000,00200,0200,SD 18776,S200000,00300,0100,MINNEHAHA 18776,S200000,00400,0100,BETHANY LUTHERAN HOME 18776,S200000,00400,0200,435096 18776,S200000,00400,0300,03/01/1996 18776,S200000,00400,0500,P 18776,S200000,01500,0100,Y 18776,S200000,01900,0100,N 18777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18777,A000000,00300,0000,00300EMPLOYEE BENEFITS 18777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18777,A000000,00700,0000,00700HOUSEKEEPING 18777,A000000,00800,0000,00800DIETARY 18777,A000000,00900,0000,00900NURSING ADMINISTRATION 18777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18777,A000000,01100,0000,01100PHARMACY 18777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18777,A000000,01300,0000,01300SOCIAL SERVICE 18777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18777,A000000,01600,0000,01600SKILLED NURSING FACILITY 18777,A000000,01800,0000,01800NURSING FACILITY 18777,A000000,01900,0000,01900OTHER LONG TERM CARE 18777,A000000,02100,0000,02100RADIOLOGY 18777,A000000,02200,0000,02200LABORATORY 18777,A000000,02300,0000,02300INTRAVENOUS THERAPY 18777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18777,A000000,02500,0000,02500PHYSICAL THERAPY 18777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18777,A000000,02700,0000,02700SPEECH PATHOLOGY 18777,A000000,02800,0000,02800ELECTROCARDIOLOGY 18777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18777,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18777,A000000,05000,0000,05000CORF 18777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18777,A000000,05300,0000,05300INTEREST EXPENSE 18777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18777,A000000,05500,0000,05500HOSPICE 18777,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18777,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18777,A000000,06100,0000,06100NONPAID WORKERS 18777,A000000,06200,0000,06200PATIENTS LAUNDRY 18777,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 18777,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 18777,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18777,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18777,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 18777,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18777,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 18777,B100000,00000,0800,00000MEALS SERVEDDIETARY 18777,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 18777,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 18777,B100000,00000,1100,00000COSTED REQUISPHARMACY 18777,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 18777,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18777,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS ( 18777,E10A180,00301,0100,02/17/1997 18777,E10A180,00302,0100,08/25/1997 18777,E10A180,00350,0300,08/25/1997 18777,E10A180,00601,0300,09/17/1999 18777,E10A180,00650,0100,09/17/1999 18777,S000000,00100,0200,11/26/1997 18777,S200000,00100,0100,1901 SOUTH HOLLY AVENUE 18777,S200000,00100,0300,57105 18777,S200000,00200,0100,SIOUX FALLS 18777,S200000,00200,0200,SD 18777,S200000,00300,0100,MINNEHAHA 18777,S200000,00400,0100,BETHANY LUTHERAN HOME 18777,S200000,00400,0200,435096 18777,S200000,00400,0300,03/01/1996 18777,S200000,00400,0500,P 18777,S200000,01500,0100,Y 18781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18781,A000000,00300,0000,00300EMPLOYEE BENEFITS 18781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18781,A000000,00700,0000,00700HOUSEKEEPING 18781,A000000,00800,0000,00800DIETARY 18781,A000000,00900,0000,00900NURSING ADMINISTRATION 18781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18781,A000000,01100,0000,01100PHARMACY 18781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18781,A000000,01300,0000,01300SOCIAL SERVICE 18781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18781,A000000,01600,0000,01600SKILLED NURSING FACILITY 18781,A000000,01800,0000,01800NURSING FACILITY 18781,A000000,01900,0000,01900OTHER LONG TERM CARE 18781,A000000,02100,0000,02100RADIOLOGY 18781,A000000,02200,0000,02200LABORATORY 18781,A000000,02300,0000,02300INTRAVENOUS THERAPY 18781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18781,A000000,02500,0000,02500PHYSICAL THERAPY 18781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18781,A000000,02700,0000,02700SPEECH PATHOLOGY 18781,A000000,02800,0000,02800ELECTROCARDIOLOGY 18781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18781,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18781,A000000,03200,0000,03200SUPPORT SURFACES 18781,A000000,03400,0000,03400CLINIC 18781,A000000,03500,0000,03500RURAL HEALTH CLINIC 18781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18781,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18781,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18781,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18781,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18781,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18781,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18781,A000000,04400,0000,04400DME RENTED - HHA 18781,A000000,04500,0000,04500DME SOLD - HHA 18781,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18781,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18781,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18781,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18781,A000000,05300,0000,05300INTEREST EXPENSE 18781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18781,A000000,05500,0000,05500HOSPICE 18781,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18781,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18781,A000000,06100,0000,06100NONPAID WORKERS 18781,A000000,06200,0000,06200PATIENTS LAUNDRY 18781,A81000A,00100,0100,Y 18781,A81000B,00100,0300,HME OFFICE COSTS 18781,A81000C,00100,0100,B 18781,A81000C,00100,0400,TEALWOOD CARE C 18781,A81000C,00100,0600,NURSING HOME MA 18781,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18781,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18781,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18781,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18781,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18781,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18781,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18781,B100000,00000,0800,00000PATIENT DAYSDIETARY 18781,B100000,00000,0900,00000ACCUM COSTNURSING ADMINISTRATION 18781,B100000,00000,1000,00000HOURS OF SERVICECENTRAL SERVICES & 18781,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18781,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY 18781,B100000,00000,1300,00000ACCUM COSTSOCIAL SERVICE 18781,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18781,S000000,00100,0200,06/03/1997 18781,S200000,00100,0100,740 EAST LAKE STREET 18781,S200000,00100,0300,57356 18781,S200000,00200,0100,LAKE ANDES 18781,S200000,00200,0200,SD 18781,S200000,00300,0100,CHARLES MIX 18781,S200000,00400,0100,LAKE ANDES HEALTHCARE CENTER 18781,S200000,00400,0200,435097 18781,S200000,00400,0300,03/01/1996 18781,S200000,00400,0500,P 18781,S200000,01500,0100,Y 18781,S200000,02200,0100,Y 18785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18785,A000000,00300,0000,00300EMPLOYEE BENEFITS 18785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18785,A000000,00700,0000,00700HOUSEKEEPING 18785,A000000,00800,0000,00800DIETARY 18785,A000000,00900,0000,00900NURSING ADMINISTRATION 18785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18785,A000000,01100,0000,01100PHARMACY 18785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18785,A000000,01300,0000,01300SOCIAL SERVICE 18785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18785,A000000,01600,0000,01600SKILLED NURSING FACILITY 18785,A000000,01800,0000,01800NURSING FACILITY 18785,A000000,01900,0000,01900OTHER LONG TERM CARE 18785,A000000,02100,0000,02100RADIOLOGY 18785,A000000,02200,0000,02200LABORATORY 18785,A000000,02300,0000,02300INTRAVENOUS THERAPY 18785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18785,A000000,02500,0000,02500PHYSICAL THERAPY 18785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18785,A000000,02700,0000,02700SPEECH PATHOLOGY 18785,A000000,02800,0000,02800ELECTROCARDIOLOGY 18785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18785,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18785,A000000,03200,0000,03200SUPPORT SURFACES 18785,A000000,03400,0000,03400CLINIC 18785,A000000,03500,0000,03500RURAL HEALTH CLINIC 18785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18785,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18785,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18785,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18785,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18785,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18785,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18785,A000000,04400,0000,04400DME RENTED - HHA 18785,A000000,04500,0000,04500DME SOLD - HHA 18785,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18785,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18785,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18785,A000000,05300,0000,05300INTEREST EXPENSE 18785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18785,A000000,05500,0000,05500HOSPICE 18785,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18785,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18785,A000000,06100,0000,06100NONPAID WORKERS 18785,A000000,06200,0000,06200PATIENTS LAUNDRY 18785,A81000A,00100,0100,Y 18785,A81000B,00100,0300,MANAGEMENT FEES 18785,A81000B,00200,0300,UNEMPLOYMENT 18785,A81000B,00300,0300,WORKERS COMPENSATION 18785,A81000B,00400,0300,PROPERTY INSURANCE 18785,A81000B,00500,0300,OTHER INSURANCE 18785,A81000C,00100,0100,B 18785,A81000C,00100,0400,EV. LUTH G S S 18785,A81000C,00100,0600,MGMT & ACCT 18785,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18785,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18785,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18785,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18785,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18785,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18785,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18785,B100000,00000,0800,00000MEALS SERVEDDIETARY 18785,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18785,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18785,B100000,00000,1100,00000BLANKPHARMACY 18785,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18785,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18785,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18785,S000000,00100,0200,01/08/1997 18785,S200000,00100,0100,RR2 18785,S200000,00100,0300,57066 18785,S200000,00200,0100,TYNDALL 18785,S200000,00200,0200,SD 18785,S200000,00300,0100,BON HOMME 18785,S200000,00400,0100,TYNDALL GOOD SAMARITAN CENTER 18785,S200000,00400,0200,435098 18785,S200000,00400,0300,04/01/1996 18785,S200000,00400,0500,P 18785,S200000,01500,0100,Y 18785,S200000,01900,0100,N 18785,S200000,02800,0100,Y 18788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18788,A000000,00300,0000,00300EMPLOYEE BENEFITS 18788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18788,A000000,00700,0000,00700HOUSEKEEPING 18788,A000000,00800,0000,00800DIETARY 18788,A000000,00801,0000,00801CAFETERUA 18788,A000000,00900,0000,00900NURSING ADMINISTRATION 18788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18788,A000000,01100,0000,01100PHARMACY 18788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18788,A000000,01300,0000,01300SOCIAL SERVICE 18788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18788,A000000,01600,0000,01600SKILLED NURSING FACILITY 18788,A000000,01800,0000,01800NURSING FACILITY 18788,A000000,01900,0000,01900OTHER LONG TERM CARE 18788,A000000,02100,0000,02100RADIOLOGY 18788,A000000,02200,0000,02200LABORATORY 18788,A000000,02300,0000,02300INTRAVENOUS THERAPY 18788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18788,A000000,02500,0000,02500PHYSICAL THERAPY 18788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18788,A000000,02700,0000,02700SPEECH PATHOLOGY 18788,A000000,02800,0000,02800ELECTROCARDIOLOGY 18788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18788,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18788,A000000,03200,0000,03200SUPPORT SURFACES 18788,A000000,03400,0000,03400CLINIC 18788,A000000,03500,0000,03500RURAL HEALTH CLINIC 18788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18788,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18788,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18788,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18788,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18788,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18788,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18788,A000000,04400,0000,04400DME RENTED - HHA 18788,A000000,04500,0000,04500DME SOLD - HHA 18788,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18788,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18788,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18788,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18788,A000000,05300,0000,05300INTEREST EXPENSE 18788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18788,A000000,05500,0000,05500HOSPICE 18788,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18788,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18788,A000000,06100,0000,06100NONPAID WORKERS 18788,A000000,06150,0000,06300OUTSIDE LAUNDRY 18788,A000000,06151,0000,06301MEALS ON WHEELS AND GUESTS 18788,A000000,06200,0000,06200PATIENTS LAUNDRY 18788,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 18788,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 18788,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 18788,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18788,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 18788,B100000,00000,0600,00001LAUND LBLAUNDRY & LINEN SERVICE 18788,B100000,00000,0700,00001SQ FTHOUSEKEEPING 18788,B100000,00000,0800,00001MEALS SERVEDDIETARY 18788,B100000,00000,0801,00001TIME SPENTCAFETERUA 18788,B100000,00000,0900,00001TIME SPENTNURSING ADMINISTRATION 18788,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 18788,B100000,00000,1100,00001BLANKPHARMACY 18788,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18788,B100000,00000,1300,00001BLANKSOCIAL SERVICE 18788,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18788,S000000,00100,0200,05/13/1997 18788,S200000,00100,0100,NORTH MAIN STREET 18788,S200000,00100,0300,57234 18788,S200000,00200,0100,ESTELLINE 18788,S200000,00200,0200,SD 18788,S200000,00300,0100,HAMIN 18788,S200000,00400,0100,ESTELLINE NURSING AND REHAB 18788,S200000,00400,0200,435099 18788,S200000,00400,0300,05/01/1996 18788,S200000,00400,0500,O 18788,S200000,01500,0100,Y 18788,S200000,01900,0100,N 18788,S200000,04300,0100,Y 18820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18820,A000000,00300,0000,00300EMPLOYEE BENEFITS 18820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18820,A000000,00700,0000,00700HOUSEKEEPING 18820,A000000,00800,0000,00800DIETARY 18820,A000000,00900,0000,00900NURSING ADMINISTRATION 18820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18820,A000000,01100,0000,01100PHARMACY 18820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18820,A000000,01300,0000,01300SOCIAL SERVICE 18820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18820,A000000,01600,0000,01600SKILLED NURSING FACILITY 18820,A000000,01800,0000,01800NURSING FACILITY 18820,A000000,01900,0000,01900OTHER LONG TERM CARE 18820,A000000,02100,0000,02100RADIOLOGY 18820,A000000,02200,0000,02200LABORATORY 18820,A000000,02300,0000,02300INTRAVENOUS THERAPY 18820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18820,A000000,02500,0000,02500PHYSICAL THERAPY 18820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18820,A000000,02700,0000,02700SPEECH PATHOLOGY 18820,A000000,02800,0000,02800ELECTROCARDIOLOGY 18820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18820,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18820,A000000,03200,0000,03200SUPPORT SURFACES 18820,A000000,03400,0000,03400CLINIC 18820,A000000,03500,0000,03500RURAL HEALTH CLINIC 18820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18820,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18820,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18820,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18820,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18820,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18820,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18820,A000000,04400,0000,04400DME RENTED - HHA 18820,A000000,04500,0000,04500DME SOLD - HHA 18820,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18820,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18820,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18820,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18820,A000000,05300,0000,05300INTEREST EXPENSE 18820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18820,A000000,05500,0000,05500HOSPICE 18820,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18820,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18820,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18820,A000000,06100,0000,06100NONPAID WORKERS 18820,A000000,06200,0000,06200PATIENTS LAUNDRY 18820,A81000A,00100,0100,Y 18820,A81000B,00100,0300,ADMIN/ ACCT 18820,A81000B,00200,0300,UNEMP. COMP 18820,A81000B,00300,0300,WORK COMP 18820,A81000B,00400,0300,LIAB INS. 18820,A81000B,00500,0300,VEH. INS. 18820,A81000B,00600,0300,MED SUP 18820,A81000B,00700,0300,NURS SUP 18820,A81000B,00800,0300,DIETARY SUP 18820,A81000B,00900,0300,DISPOS. BRIEFS 18820,A81000B,00901,0300,EQUIPMENT 18820,A81000C,00100,0100,B 18820,A81000C,00100,0200,MCALLEN GS 18820,A81000C,00100,0400,EV LUTH GSS 18820,A81000C,00100,0600,HEALTH CARE 18820,A81000C,00200,0100,B 18820,A81000C,00200,0400,GOOD SAM SUPPLY 18820,A81000C,00200,0600,MED SUPPLY 18820,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18820,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18820,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18820,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18820,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18820,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18820,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18820,B100000,00000,0800,00000MLS SVDDIETARY 18820,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18820,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18820,B100000,00000,1100,00000COST REQPHARMACY 18820,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18820,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18820,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18820,S000000,00100,0200,05/16/1997 18820,S200000,00100,0100,812 HOUSTON AVE 18820,S200000,00100,0300,78501 18820,S200000,00200,0100,MCAALAN 18820,S200000,00200,0200,TX 18820,S200000,00300,0100,HIDALGO 18820,S200000,00400,0100,MCALLAN GOOD SAMARITAN CENTER 18820,S200000,00400,0200,455586 18820,S200000,00400,0300,04/01/1985 18820,S200000,00400,0500,P 18820,S200000,01500,0100,Y 18820,S200000,01900,0100,N 18824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18824,A000000,00300,0000,00300EMPLOYEE BENEFITS 18824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18824,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18824,A000000,00700,0000,00700HOUSEKEEPING 18824,A000000,00800,0000,00800DIETARY 18824,A000000,00900,0000,00900NURSING ADMINISTRATION 18824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18824,A000000,01100,0000,01100PHARMACY 18824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18824,A000000,01300,0000,01300SOCIAL SERVICE 18824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18824,A000000,01600,0000,01600SKILLED NURSING FACILITY 18824,A000000,01800,0000,01800NURSING FACILITY 18824,A000000,01900,0000,01900OTHER LONG TERM CARE 18824,A000000,02100,0000,02100RADIOLOGY 18824,A000000,02200,0000,02200LABORATORY 18824,A000000,02300,0000,02300INTRAVENOUS THERAPY 18824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18824,A000000,02500,0000,02500PHYSICAL THERAPY 18824,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18824,A000000,02700,0000,02700SPEECH PATHOLOGY 18824,A000000,02800,0000,02800ELECTROCARDIOLOGY 18824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18824,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18824,A000000,03200,0000,03200SUPPORT SURFACES 18824,A000000,03400,0000,03400CLINIC 18824,A000000,03500,0000,03500RURAL HEALTH CLINIC 18824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18824,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18824,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18824,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18824,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18824,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18824,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18824,A000000,04400,0000,04400DME RENTED - HHA 18824,A000000,04500,0000,04500DME SOLD - HHA 18824,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18824,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18824,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18824,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18824,A000000,05300,0000,05300INTEREST EXPENSE 18824,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18824,A000000,05500,0000,05500HOSPICE 18824,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18824,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18824,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18824,A000000,06100,0000,06100NONPAID WORKERS 18824,A000000,06200,0000,06200PATIENTS LAUNDRY 18824,A81000A,00100,0100,Y 18824,A81000B,00100,0300,ADMINISTRATION/ACCOUNTING 18824,A81000B,00200,0300,UNEMPLOYMENT COMPENSTION 18824,A81000B,00300,0300,WORKERS COMPENSATION 18824,A81000B,00400,0300,LIABILITY INSURANCE 18824,A81000B,00500,0300,VEHICLE INSURANCE 18824,A81000B,00600,0300,MEDICAL SUPPLIES 18824,A81000B,00700,0300,NUSING SUPPLIES 18824,A81000B,00800,0300,DIETARY SUPPLEMENTS 18824,A81000B,00900,0300,DISPOSABLE BRIEFS 18824,A81000B,00901,0300,EQUIPMENT 18824,A81000C,00100,0100,B 18824,A81000C,00100,0400,EV. LUTH. GSS 18824,A81000C,00100,0600,HEALTH CARE 18824,A81000C,00200,0100,B 18824,A81000C,00200,0400,GS SUPPLY SERV. 18824,A81000C,00200,0600,MEDICAL SUPPLY 18824,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18824,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18824,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18824,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18824,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18824,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18824,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18824,B100000,00000,0800,00000MEALS SERVEDDIETARY 18824,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18824,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18824,B100000,00000,1100,00000COSTED REQUISPHARMACY 18824,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18824,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18824,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18824,E10A180,00301,0100,07/31/1996 18824,E10A180,00350,0100,12/03/1996 18824,S000000,00100,0200,05/30/1997 18824,S200000,00100,0100,510 PAREDES LINE ROAD 18824,S200000,00100,0300,78521 18824,S200000,00200,0100,BROWNSVILLE 18824,S200000,00200,0200,TX 18824,S200000,00300,0100,CAMERON 18824,S200000,00400,0100,BROWNSVILLE GOOD SAMARITAN CTR 18824,S200000,00400,0200,455625 18824,S200000,00400,0300,01/17/1986 18824,S200000,00400,0500,P 18824,S200000,01500,0100,Y 18824,S200000,01900,0100,N 18828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18828,A000000,00300,0000,00300EMPLOYEE BENEFITS 18828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18828,A000000,00700,0000,00700HOUSEKEEPING 18828,A000000,00800,0000,00800DIETARY 18828,A000000,00900,0000,00900NURSING ADMINISTRATION 18828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18828,A000000,01100,0000,01100PHARMACY 18828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18828,A000000,01300,0000,01300SOCIAL SERVICE 18828,A000000,01350,0000,01500ACTIVITY SERVICES 18828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18828,A000000,01600,0000,01600SKILLED NURSING FACILITY 18828,A000000,01800,0000,01800NURSING FACILITY 18828,A000000,01900,0000,01900OTHER LONG TERM CARE 18828,A000000,02100,0000,02100RADIOLOGY 18828,A000000,02200,0000,02200LABORATORY 18828,A000000,02300,0000,02300INTRAVENOUS THERAPY 18828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18828,A000000,02500,0000,02500PHYSICAL THERAPY 18828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18828,A000000,02700,0000,02700SPEECH PATHOLOGY 18828,A000000,02800,0000,02800ELECTROCARDIOLOGY 18828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18828,A000000,03200,0000,03200SUPPORT SURFACES 18828,A000000,03400,0000,03400CLINIC 18828,A000000,03500,0000,03500RURAL HEALTH CLINIC 18828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18828,A000000,04400,0000,04400DME RENTED - HHA 18828,A000000,04500,0000,04500DME SOLD - HHA 18828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18828,A000000,05300,0000,05300INTEREST EXPENSE 18828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18828,A000000,05500,0000,05500HOSPICE 18828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18828,A000000,06100,0000,06100NONPAID WORKERS 18828,A000000,06200,0000,06200PATIENTS LAUNDRY 18828,A81000A,00100,0100,Y 18828,A81000B,00100,0300,CENTRAL OFFICE ADMINISTRATIVE COSTS 18828,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18828,A81000B,00300,0300,WORKERS COMPENSATION 18828,A81000B,00400,0300,FIRE AND CASUALTY INSURANCE 18828,A81000B,00500,0300,LIABILITY INSURANCE 18828,A81000B,00600,0300,BONDS AND OTHER INSURANCE 18828,A81000B,00700,0300,VEHICLE INSURANCE 18828,A81000C,00100,0100,B 18828,A81000C,00100,0400,GOOD SAMARITAN 18828,A81000C,00100,0600,HEALTH CARE 18828,S000000,00100,0200,05/23/1997 18828,S200000,00100,0100,2500 HINKLE DRIVE 18828,S200000,00100,0300,76201 18828,S200000,00200,0100,DENTON 18828,S200000,00200,0200,TX 18828,S200000,00300,0100,DENTON 18828,S200000,00400,0100,DENTON GOOD SAMARITAN VILLAGE 18828,S200000,00400,0200,455627 18828,S200000,00400,0300,10/01/1986 18828,S200000,00400,0500,O 18828,S200000,01600,0100,Y 18828,S200000,01900,0100,N 18834,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 18834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18834,A000000,00300,0000,00300EMPLOYEE BENEFITS 18834,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 18834,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 18834,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 18834,A000000,00700,0000,00700HOUSEKEEPING 18834,A000000,00800,0000,00800DIETARY 18834,A000000,00900,0000,00900NURSING ADMINISTRATION 18834,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 18834,A000000,01100,0000,01100PHARMACY 18834,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 18834,A000000,01300,0000,01300SOCIAL SERVICE 18834,A000000,01600,0000,01600SKILLED NURSING FACILITY 18834,A000000,01800,0000,01800NURSING FACILITY 18834,A000000,01900,0000,01900OTHER LONG TERM CARE 18834,A000000,02100,0000,02100RADIOLOGY 18834,A000000,02200,0000,02200LABORATORY 18834,A000000,02300,0000,02300INTRAVENOUS THERAPY 18834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18834,A000000,02500,0000,02500PHYSICAL THERAPY 18834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18834,A000000,02700,0000,02700SPEECH PATHOLOGY 18834,A000000,02800,0000,02800ELECTROCARDIOLOGY 18834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18834,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18834,A000000,03200,0000,03200SUPPORT SURFACES 18834,A000000,03400,0000,03400CLINIC 18834,A000000,03500,0000,03500RURAL HEALTH CLINIC 18834,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 18834,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18834,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18834,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18834,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18834,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18834,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18834,A000000,04400,0000,04400DME-RENTED - HHA 18834,A000000,04500,0000,04500DME-SOLD - HHA 18834,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18834,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18834,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 18834,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 18834,A000000,05300,0000,05300INTEREST EXPENSE 18834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18834,A000000,05500,0000,05500HOSPICE 18834,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 18834,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 18834,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18834,A000000,06100,0000,06100NONPAID WORKERS 18834,A000000,06150,0000,06300HOME HEALTH AGENCY 18834,A000000,06200,0000,06200PATIENTS LAUNDRY 18834,A81000A,00100,0100,Y 18834,A81000B,00100,0300,UNEMPLOYMENT 18834,A81000B,00200,0300,WORKERS COMPENSATION 18834,A81000B,00300,0300,PROPERTY INS. 18834,A81000B,00400,0300,VEHICLE INS. 18834,A81000B,00500,0300,ADMIN & ACCOUNTING 18834,A81000B,00600,0300,MEDICAL SUPPLIES 18834,A81000B,00700,0300,NURSING SUPPLIES 18834,A81000B,00800,0300,INCONTENENT SUPPLIES 18834,A81000B,00900,0300,MINOR EQUIPMENT 18834,A81000B,00901,0300,DIETARY SUPPLEMENT 18834,A81000C,00100,0100,B 18834,A81000C,00100,0400,GOOD SAMARITAN 18834,A81000C,00100,0600,HEALTH CARE 18834,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 18834,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18834,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18834,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 18834,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 18834,B100000,00000,0600,00000PATIENT DAYSLAUNDRY AND LINEN SERVI 18834,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18834,B100000,00000,0800,00000PATIENT DAYSDIETARY 18834,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18834,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 18834,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 18834,B100000,00000,1200,00000ACCUMULATED COSTMEDICAL RECORDS AND 18834,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18834,E10A180,00350,0100,12/18/1996 18834,E10A180,00350,0300,12/18/1996 18834,S000000,00100,0200,05/27/1997 18834,S200000,00100,0100,3901 MONTECITO DRIVE 18834,S200000,00100,0300,76205 18834,S200000,00200,0100,DENTON 18834,S200000,00200,0200,TX 18834,S200000,00300,0100,DENTON 18834,S200000,00400,0100,LAKE FOREST GOOD SAMARITAN VILLAGE 18834,S200000,00400,0200,455685 18834,S200000,00400,0300,02/17/1987 18834,S200000,00400,0500,O 18834,S200000,01500,0100,Y 18834,S200000,01900,0100,Y 18838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18838,A000000,00300,0000,00300EMPLOYEE BENEFITS 18838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18838,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18838,A000000,00700,0000,00700HOUSEKEEPING 18838,A000000,00800,0000,00800DIETARY 18838,A000000,00900,0000,00900NURSING ADMINISTRATION 18838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18838,A000000,01100,0000,01100PHARMACY 18838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18838,A000000,01300,0000,01300SOCIAL SERVICE 18838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18838,A000000,01600,0000,01600SKILLED NURSING FACILITY 18838,A000000,01800,0000,01800NURSING FACILITY 18838,A000000,01900,0000,01900OTHER LONG TERM CARE 18838,A000000,02100,0000,02100RADIOLOGY 18838,A000000,02200,0000,02200LABORATORY 18838,A000000,02300,0000,02300INTRAVENOUS THERAPY 18838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18838,A000000,02500,0000,02500PHYSICAL THERAPY 18838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18838,A000000,02700,0000,02700SPEECH PATHOLOGY 18838,A000000,02800,0000,02800ELECTROCARDIOLOGY 18838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18838,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18838,A000000,03200,0000,03200SUPPORT SURFACES 18838,A000000,03400,0000,03400CLINIC 18838,A000000,03500,0000,03500RURAL HEALTH CLINIC 18838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18838,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18838,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18838,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18838,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18838,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18838,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18838,A000000,04400,0000,04400DME RENTED - HHA 18838,A000000,04500,0000,04500DME SOLD - HHA 18838,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18838,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18838,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18838,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18838,A000000,05300,0000,05300INTEREST EXPENSE 18838,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18838,A000000,05500,0000,05500HOSPICE 18838,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18838,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18838,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18838,A000000,06100,0000,06100NONPAID WORKERS 18838,A000000,06200,0000,06200PATIENTS LAUNDRY 18838,A81000A,00100,0100,Y 18838,A81000B,00100,0300,ADMINISTRATIVE/ACCOUNTING 18838,A81000B,00200,0300,UNEMPLOYMENT COMPENSATION 18838,A81000B,00300,0300,WORKERS COMPENSATION 18838,A81000B,00400,0300,LIABILITY INSURANCE 18838,A81000B,00500,0300,VEHICLE INSURANCE 18838,A81000B,00600,0300,MEDICAL SUPPLIES 18838,A81000B,00700,0300,NURSING SUPPLIES 18838,A81000B,00800,0300,DIETARY SUPPLEMENT 18838,A81000B,00900,0300,DISPOSABLE BRIEFS 18838,A81000B,00901,0300,EQUIPMENT 18838,A81000B,00902,0300,HOUSEKEEPING SUPPLIES 18838,A81000C,00100,0100,B 18838,A81000C,00100,0400,EV. LUTH. GSS 18838,A81000C,00100,0600,HEALTH CARE 18838,A81000C,00200,0100,B 18838,A81000C,00200,0400,GOOD SAM SUPPLY 18838,A81000C,00200,0600,MEDICAL SUPPLY 18838,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18838,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18838,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18838,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18838,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18838,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18838,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18838,B100000,00000,0800,00000MEALS SERVEDDIETARY 18838,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18838,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18838,B100000,00000,1100,00000COSTED REQUISPHARMACY 18838,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18838,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18838,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18838,E10A180,00301,0100,12/27/1996 18838,S000000,00100,0200,05/19/1997 18838,S200000,00100,0100,7801 SAN MACHELL DRIVE 18838,S200000,00100,0300,76765 18838,S200000,00200,0100,ODESSA 18838,S200000,00200,0200,TX 18838,S200000,00300,0100,ECTOR 18838,S200000,00400,0100,PARKS GOOD SAMARITAN VILLAGE 18838,S200000,00400,0200,455690 18838,S200000,00400,0300,01/01/1991 18838,S200000,00400,0500,P 18838,S200000,01500,0100,Y 18838,S200000,01900,0100,N 18844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18844,A000000,00300,0000,00300EMPLOYEE BENEFITS 18844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18844,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18844,A000000,00700,0000,00700HOUSEKEEPING 18844,A000000,00800,0000,00800DIETARY 18844,A000000,00900,0000,00900NURSING ADMINISTRATION 18844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18844,A000000,01100,0000,01100PHARMACY 18844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18844,A000000,01300,0000,01300SOCIAL SERVICE 18844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18844,A000000,01600,0000,01600SKILLED NURSING FACILITY 18844,A000000,01800,0000,01800NURSING FACILITY 18844,A000000,01900,0000,01900OTHER LONG TERM CARE 18844,A000000,02100,0000,02100RADIOLOGY 18844,A000000,02200,0000,02200LABORATORY 18844,A000000,02300,0000,02300INTRAVENOUS THERAPY 18844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18844,A000000,02500,0000,02500PHYSICAL THERAPY 18844,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18844,A000000,02700,0000,02700SPEECH PATHOLOGY 18844,A000000,02800,0000,02800ELECTROCARDIOLOGY 18844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18844,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18844,A000000,03200,0000,03200SUPPORT SURFACES 18844,A000000,03400,0000,03400CLINIC 18844,A000000,03500,0000,03500RURAL HEALTH CLINIC 18844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18844,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18844,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18844,A000000,04400,0000,04400DME RENTED - HHA 18844,A000000,04500,0000,04500DME SOLD - HHA 18844,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18844,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18844,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18844,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18844,A000000,05300,0000,05300INTEREST EXPENSE 18844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18844,A000000,05500,0000,05500HOSPICE 18844,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18844,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18844,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18844,A000000,06100,0000,06100NONPAID WORKERS 18844,A000000,06200,0000,06200PATIENTS LAUNDRY 18844,A81000A,00100,0100,Y 18844,A81000B,00100,0300,ADMINISTRATION/ACCOUNTING 18844,A81000B,00200,0300,UNEMPLOYMENT COMPENSATION 18844,A81000B,00300,0300,WORKERS COMPENSATION 18844,A81000B,00400,0300,LIABILITY INSURANCE 18844,A81000B,00500,0300,VEHICLE INSURANCE 18844,A81000B,00600,0300,MEDICAL SUPPLIES 18844,A81000B,00700,0300,NURSING SUPPLIES 18844,A81000B,00800,0300,DIETARY SUPPLEMENT 18844,A81000B,00900,0300,DISPOSABLE BRIEFS 18844,A81000B,00901,0300,EQUIPMENT 18844,A81000B,00902,0300,HOUSEKEEPING SUPPLIES 18844,A81000C,00100,0100,B 18844,A81000C,00100,0400,EV LUTH GSS 18844,A81000C,00100,0600,HEALTH CARE 18844,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18844,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18844,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18844,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18844,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18844,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18844,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18844,B100000,00000,0800,00000MEALS SERVEDDIETARY 18844,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18844,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18844,B100000,00000,1100,00000COSTED REQUISPHARMACY 18844,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18844,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18844,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18844,S000000,00100,0200,05/20/1997 18844,S200000,00100,0100,4301 SOUTH EXPRESSWAY 83 18844,S200000,00100,0300,78550 18844,S200000,00200,0100,HARLINGEN 18844,S200000,00200,0200,TX 18844,S200000,00300,0100,CAMERON 18844,S200000,00400,0100,HARLINGEN GOOD SAMARITAN CENTER 18844,S200000,00400,0200,455925 18844,S200000,00400,0300,07/01/1991 18844,S200000,00400,0500,P 18844,S200000,01500,0100,Y 18844,S200000,01900,0100,N 18860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18860,A000000,00300,0000,00300EMPLOYEE BENEFITS 18860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18860,A000000,00700,0000,00700HOUSEKEEPING 18860,A000000,00800,0000,00800DIETARY 18860,A000000,00900,0000,00900NURSING ADMINISTRATION 18860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18860,A000000,01100,0000,01100PHARMACY 18860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18860,A000000,01300,0000,01300SOCIAL SERVICE 18860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18860,A000000,01600,0000,01600SKILLED NURSING FACILITY 18860,A000000,01800,0000,01800NURSING FACILITY 18860,A000000,01900,0000,01900OTHER LONG TERM CARE 18860,A000000,02100,0000,02100RADIOLOGY 18860,A000000,02200,0000,02200LABORATORY 18860,A000000,02300,0000,02300INTRAVENOUS THERAPY 18860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18860,A000000,02500,0000,02500PHYSICAL THERAPY 18860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18860,A000000,02700,0000,02700SPEECH PATHOLOGY 18860,A000000,02800,0000,02800ELECTROCARDIOLOGY 18860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18860,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18860,A000000,03200,0000,03200SUPPORT SURFACES 18860,A000000,03400,0000,03400CLINIC 18860,A000000,03500,0000,03500RURAL HEALTH CLINIC 18860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18860,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18860,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18860,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18860,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18860,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18860,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18860,A000000,04400,0000,04400DME RENTED - HHA 18860,A000000,04500,0000,04500DME SOLD - HHA 18860,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18860,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18860,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18860,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18860,A000000,05300,0000,05300INTEREST EXPENSE 18860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18860,A000000,05500,0000,05500HOSPICE 18860,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18860,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18860,A000000,06100,0000,06100NONPAID WORKERS 18860,A000000,06200,0000,06200PATIENTS LAUNDRY 18860,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18860,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18860,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18860,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18860,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18860,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18860,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18860,B100000,00000,0800,00000MEALS SERVEDDIETARY 18860,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18860,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 18860,B100000,00000,1100,00000PATIENT DAYSPHARMACY 18860,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18860,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18860,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18860,E10A180,00601,0300,05/23/1997 18860,E10A180,00650,0100,05/23/1997 18860,S000000,00100,0200,05/23/1997 18860,S200000,00100,0100,US 33 EAST 18860,S200000,00100,0300,26807 18860,S200000,00200,0100,FRANKLIN 18860,S200000,00200,0200,WV 18860,S200000,00300,0100,PENDLETON 18860,S200000,00400,0100,PENDLETON NURSING HOME 18860,S200000,00400,0200,515124 18860,S200000,00400,0300,10/06/1993 18860,S200000,00400,0500,O 18860,S200000,00800,0200,517045 18860,S200000,00800,0300,08/02/1979 18860,S200000,00800,0500,P 18860,S200000,01500,0100,Y 18860,S200000,01900,0100,N 18860,S200000,03700,0100,Y 18864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18864,A000000,00300,0000,00300EMPLOYEE BENEFITS 18864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18864,A000000,00700,0000,00700HOUSEKEEPING 18864,A000000,00800,0000,00800DIETARY 18864,A000000,00900,0000,00900NURSING ADMINISTRATION 18864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18864,A000000,01100,0000,01100PHARMACY 18864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18864,A000000,01300,0000,01300SOCIAL SERVICE 18864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18864,A000000,01600,0000,01600SKILLED NURSING FACILITY 18864,A000000,01800,0000,01800NURSING FACILITY 18864,A000000,01900,0000,01900OTHER LONG TERM CARE 18864,A000000,02100,0000,02100RADIOLOGY 18864,A000000,02200,0000,02200LABORATORY 18864,A000000,02300,0000,02300INTRAVENOUS THERAPY 18864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18864,A000000,02500,0000,02500PHYSICAL THERAPY 18864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18864,A000000,02700,0000,02700SPEECH PATHOLOGY 18864,A000000,02800,0000,02800ELECTROCARDIOLOGY 18864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18864,A000000,02901,0000,02901AIR FLOAT BEDS 18864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18864,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18864,A000000,03200,0000,03200SUPPORT SURFACES 18864,A000000,03400,0000,03400CLINIC 18864,A000000,03500,0000,03500RURAL HEALTH CLINIC 18864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18864,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18864,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18864,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18864,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18864,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18864,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18864,A000000,04400,0000,04400DME RENTED - HHA 18864,A000000,04500,0000,04500DME SOLD - HHA 18864,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18864,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18864,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18864,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18864,A000000,05300,0000,05300INTEREST EXPENSE 18864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18864,A000000,05500,0000,05500HOSPICE 18864,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18864,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18864,A000000,06100,0000,06100NONPAID WORKERS 18864,A000000,06200,0000,06200PATIENTS LAUNDRY 18864,A81000A,00100,0100,Y 18864,A81000B,00100,0300,UNEMPLOYMENT 18864,A81000B,00200,0300,WORKERS COMP. INSURANCE 18864,A81000B,00300,0300,PROPERTY/LIABILITY INSURANCE 18864,A81000B,00400,0300,VEHICLE INSURANCE 18864,A81000B,00500,0300,ADMIN/ACCTG SERVICES 18864,A81000B,00600,0300,MEDICAL SUPPLIES 18864,A81000B,00700,0300,NURSING SUPPLIES 18864,A81000B,00800,0300,INCONTINENT SUPPLIES 18864,A81000B,00900,0300,EQUIPMENT 18864,A81000B,00901,0300,LINENS 18864,A81000C,00100,0100,B 18864,A81000C,00100,0400,GOOD SAMARITAN 18864,A81000C,00100,0600,MANAGEMENT 18864,A81000C,00200,0100,B 18864,A81000C,00200,0400,GS SUPPLY 18864,A81000C,00200,0600,MED. SUPPLY 18864,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18864,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18864,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18864,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18864,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18864,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 18864,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18864,B100000,00000,0800,00000MLS SVDDIETARY 18864,B100000,00000,0900,00000NURSING SALNURSING ADMINISTRATION 18864,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18864,B100000,00000,1100,00000COST REQPHARMACY 18864,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18864,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18864,B100000,00000,1400,00000ASS TIMEINTERNS & RESIDENTS (APPRVD 18864,E10A180,00301,0100,08/26/1996 18864,E10A180,00350,0300,08/26/1996 18864,S000000,00100,0200,05/30/1997 18864,S200000,00100,0100,1850 11TH ST. 18864,S200000,00100,0300,53809 18864,S200000,00200,0100,FENNIMORE 18864,S200000,00200,0200,WI 18864,S200000,00300,0100,GRANT 18864,S200000,00400,0100,FENNIMORE GSC 18864,S200000,00400,0200,525425 18864,S200000,00400,0300,05/14/1989 18864,S200000,00400,0500,O 18864,S200000,01500,0100,Y 18864,S200000,01900,0100,N 18864,S200000,02800,0100,Y 18870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18870,A000000,00300,0000,00300EMPLOYEE BENEFITS 18870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18870,A000000,00700,0000,00700HOUSEKEEPING 18870,A000000,00800,0000,00800DIETARY 18870,A000000,00900,0000,00900NURSING ADMINISTRATION 18870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18870,A000000,01100,0000,01100PHARMACY 18870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18870,A000000,01300,0000,01300SOCIAL SERVICE 18870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18870,A000000,01600,0000,01600SKILLED NURSING FACILITY 18870,A000000,01800,0000,01800NURSING FACILITY 18870,A000000,01900,0000,01900OTHER LONG TERM CARE 18870,A000000,02100,0000,02100RADIOLOGY 18870,A000000,02200,0000,02200LABORATORY 18870,A000000,02300,0000,02300INTRAVENOUS THERAPY 18870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18870,A000000,02500,0000,02500PHYSICAL THERAPY 18870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18870,A000000,02700,0000,02700SPEECH PATHOLOGY 18870,A000000,02800,0000,02800ELECTROCARDIOLOGY 18870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18870,A000000,03200,0000,03200SUPPORT SURFACES 18870,A000000,03400,0000,03400CLINIC 18870,A000000,03500,0000,03500RURAL HEALTH CLINIC 18870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18870,A000000,04400,0000,04400DME RENTED - HHA 18870,A000000,04500,0000,04500DME SOLD - HHA 18870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18870,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18870,A000000,05300,0000,05300INTEREST EXPENSE 18870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18870,A000000,05500,0000,05500HOSPICE 18870,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18870,A000000,06100,0000,06100NONPAID WORKERS 18870,A000000,06200,0000,06200PATIENTS LAUNDRY 18870,A81000A,00100,0100,Y 18870,A81000B,00100,0300,ADMIN/ACCTG 18870,A81000B,00200,0300,UNEMPLOYMENT 18870,A81000B,00300,0300,PROP LIAB & AUTO INSUR 18870,A81000B,00400,0300,SUPPLEMENTS 18870,A81000B,00500,0300,NURSING SUPPLIES 18870,A81000B,00600,0300,MEDICAL SUPPLIES 18870,A81000B,00700,0300,SUPPLIES 18870,A81000B,00800,0300,SUPPLIES 18870,A81000B,00900,0300,CAPITALIZED GERI CHAIRS 18870,A81000B,00901,0300,WORKERS COMPENSATION 18870,A81000C,00100,0100,B 18870,A81000C,00100,0200,SCANDIA VILLAGE 18870,A81000C,00100,0400,EV LUTH GS 18870,A81000C,00100,0600,MNGT/ACCTG 18870,A81000C,00200,0100,B 18870,A81000C,00200,0200,SCANDIA VILLAGE 18870,A81000C,00200,0400,GS SUPPLY SVCS 18870,A81000C,00200,0600,SUPPLIES 18870,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18870,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18870,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18870,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18870,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18870,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18870,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18870,B100000,00000,0800,00000MEALS SERVEDDIETARY 18870,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 18870,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 18870,B100000,00000,1100,00000BLANKPHARMACY 18870,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18870,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18870,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18870,E10A180,00301,0100,08/12/1996 18870,E10A180,00350,0300,08/12/1996 18870,S000000,00100,0200,05/21/1997 18870,S200000,00100,0100,290 SMITH DRIVE 18870,S200000,00100,0300,54234 18870,S200000,00200,0100,SISTER BAY 18870,S200000,00200,0200,WI 18870,S200000,00300,0100,DOOR 18870,S200000,00400,0100,SCANDIA VILLAGE GOOD SAM CTR 18870,S200000,00400,0200,525494 18870,S200000,00400,0300,10/01/1992 18870,S200000,00400,0500,O 18870,S200000,01500,0100,Y 18870,S200000,01900,0100,N 18873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18873,A000000,00300,0000,00300EMPLOYEE BENEFITS 18873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18873,A000000,00700,0000,00700HOUSEKEEPING 18873,A000000,00800,0000,00800DIETARY 18873,A000000,00900,0000,00900NURSING ADMINISTRATION 18873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18873,A000000,01100,0000,01100PHARMACY 18873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18873,A000000,01300,0000,01300SOCIAL SERVICE 18873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18873,A000000,01600,0000,01600SKILLED NURSING FACILITY 18873,A000000,01800,0000,01800NURSING FACILITY 18873,A000000,01900,0000,01900OTHER LONG TERM CARE 18873,A000000,02100,0000,02100RADIOLOGY 18873,A000000,02200,0000,02200LABORATORY 18873,A000000,02300,0000,02300INTRAVENOUS THERAPY 18873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18873,A000000,02500,0000,02500PHYSICAL THERAPY 18873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18873,A000000,02700,0000,02700SPEECH PATHOLOGY 18873,A000000,02800,0000,02800ELECTROCARDIOLOGY 18873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18873,A000000,03200,0000,03200SUPPORT SURFACES 18873,A000000,03400,0000,03400CLINIC 18873,A000000,03500,0000,03500RURAL HEALTH CLINIC 18873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18873,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18873,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18873,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18873,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18873,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18873,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18873,A000000,04400,0000,04400DME RENTED - HHA 18873,A000000,04500,0000,04500DME SOLD - HHA 18873,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18873,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18873,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18873,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18873,A000000,05300,0000,05300INTEREST EXPENSE 18873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18873,A000000,05500,0000,05500HOSPICE 18873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18873,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18873,A000000,06100,0000,06100NONPAID WORKERS 18873,A000000,06200,0000,06200PATIENTS LAUNDRY 18873,A81000A,00100,0100,Y 18873,A81000B,00100,0300,ACCOUNTING/ADMINISTRATION FEES 18873,A81000B,00200,0300,UNEMPLOYMENT CLAIMS PAID 18873,A81000B,00300,0300,WORKERS COMPENSATION 18873,A81000B,00400,0300,FIRE & CASUALTY INSURANCE 18873,A81000B,00500,0300,LIABILITY INSURANCE 18873,A81000B,00600,0300,VEHICLE INSURANCE 18873,A81000B,00700,0300,MEDICAL SUPPLIES 18873,A81000B,00800,0300,NURSING SUPPLIES 18873,A81000B,00900,0300,INCONTINENT SUPPLIES 18873,A81000B,00901,0300,DIETARY SUPPLEMENTS 18873,A81000B,00902,0300,NURSING EQUIPMENT 18873,A81000B,00903,0300,HOUSEKEEPING SUPPLIES 18873,A81000C,00100,0100,B 18873,A81000C,00100,0400,GOOD SAMARITAN 18873,A81000C,00100,0600,MANAGEMENT 18873,A81000C,00200,0100,B 18873,A81000C,00200,0400,G.S. SUPPLY SER 18873,A81000C,00200,0600,MEDICAL SUPPLY 18873,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18873,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18873,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18873,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18873,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18873,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18873,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18873,B100000,00000,0800,00000MEALS SERVEDDIETARY 18873,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18873,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18873,B100000,00000,1100,00000BLANKPHARMACY 18873,B100000,00000,1200,00000ACCUM COSTMEDICAL RECORDS & LIBRARY 18873,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18873,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18873,E10A180,00350,0300,09/23/1996 18873,S000000,00100,0200,06/02/1997 18873,S200000,00100,0100,700 CLARK STREET 18873,S200000,00100,0300,53555 18873,S200000,00200,0100,LODI 18873,S200000,00200,0200,WI 18873,S200000,00300,0100,COLUMBIA 18873,S200000,00400,0100,LODI G.S.C. 18873,S200000,00400,0200,525520 18873,S200000,00400,0300,11/01/1993 18873,S200000,00400,0500,O 18873,S200000,01600,0100,Y 18873,S200000,01900,0100,N 18873,S200000,02800,0100,Y 18878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18878,A000000,00300,0000,00300EMPLOYEE BENEFITS 18878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18878,A000000,00700,0000,00700HOUSEKEEPING 18878,A000000,00800,0000,00800DIETARY 18878,A000000,00900,0000,00900NURSING ADMINISTRATION 18878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18878,A000000,01100,0000,01100PHARMACY 18878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18878,A000000,01300,0000,01300SOCIAL SERVICE 18878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18878,A000000,01600,0000,01600SKILLED NURSING FACILITY 18878,A000000,01800,0000,01800NURSING FACILITY 18878,A000000,01900,0000,01900OTHER LONG TERM CARE 18878,A000000,02100,0000,02100RADIOLOGY 18878,A000000,02200,0000,02200LABORATORY 18878,A000000,02300,0000,02300INTRAVENOUS THERAPY 18878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18878,A000000,02500,0000,02500PHYSICAL THERAPY 18878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18878,A000000,02700,0000,02700SPEECH PATHOLOGY 18878,A000000,02800,0000,02800ELECTROCARDIOLOGY 18878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18878,A000000,03200,0000,03200SUPPORT SURFACES 18878,A000000,03400,0000,03400CLINIC 18878,A000000,03500,0000,03500RURAL HEALTH CLINIC 18878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18878,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18878,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18878,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18878,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18878,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18878,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18878,A000000,04400,0000,04400DME RENTED - HHA 18878,A000000,04500,0000,04500DME SOLD - HHA 18878,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18878,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18878,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18878,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18878,A000000,05300,0000,05300INTEREST EXPENSE 18878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18878,A000000,05500,0000,05500HOSPICE 18878,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18878,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18878,A000000,06100,0000,06100NONPAID WORKERS 18878,A000000,06200,0000,06200PATIENTS LAUNDRY 18878,A81000A,00100,0100,Y 18878,A81000B,00100,0300,ADMIN/ACCTG SERVICES 18878,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 18878,A81000B,00300,0300,WORKERS COMPENSATION 18878,A81000B,00400,0300,FIRE & CASUALTY INS (P/L INS) 18878,A81000B,00500,0300,MEDICAL SUPPLIES 18878,A81000B,00600,0300,NURSING SUPPLIES 18878,A81000B,00700,0300,INCONTINENT SUPPLIES 18878,A81000B,00800,0300,DIETARY SUPPLEMENTS 18878,A81000B,00900,0300,MEDICAL EQUIPMENT 18878,A81000B,00901,0300,HOUSEKEEPING SUPPLIES 18878,A81000B,00902,0300,LIAB/BONDS-OTHER (P/L INS) 18878,A81000C,00100,0100,B 18878,A81000C,00100,0400,GOOD SAMARITAN 18878,A81000C,00100,0600,MNGMT 18878,A81000C,00200,0100,B 18878,A81000C,00200,0400,GS SUPPLY 18878,A81000C,00200,0600,MED SUPPLY 18878,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 18878,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 18878,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18878,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18878,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 18878,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18878,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 18878,B100000,00000,0800,00000MEALS SERVEDDIETARY 18878,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 18878,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18878,B100000,00000,1100,00000BLANKPHARMACY 18878,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 18878,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18878,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18878,E10A180,00301,0100,09/09/1996 18878,E10A180,00301,0300,09/09/1996 18878,E10A180,00302,0100,12/30/1996 18878,E10A180,00350,0300,12/30/1996 18878,E10A180,00501,0100,07/18/1997 18878,E10A180,00502,0100,09/30/1998 18878,E10A180,00503,0100,10/12/1999 18878,E10A180,00550,0300,07/18/1997 18878,E10A180,00551,0300,09/30/1998 18878,S000000,00100,0200,06/03/1997 18878,S200000,00100,0100,750 LOUISIANA EAST 18878,S200000,00200,0100,ST. CROIX FALLS 18878,S200000,00200,0200,WI 18878,S200000,00200,0300,54024 18878,S200000,00300,0100,POLK 18878,S200000,00400,0100,ST. CROIX G.S.C. 18878,S200000,00400,0200,525532 18878,S200000,00400,0300,06/01/1994 18878,S200000,00400,0500,O 18878,S200000,01600,0100,Y 18878,S200000,01900,0100,N 18882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18882,A000000,00300,0000,00300EMPLOYEE BENEFITS 18882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18882,A000000,00700,0000,00700HOUSEKEEPING 18882,A000000,00800,0000,00800DIETARY 18882,A000000,00900,0000,00900NURSING ADMINISTRATION 18882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18882,A000000,01100,0000,01100PHARMACY 18882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18882,A000000,01300,0000,01300SOCIAL SERVICE 18882,A000000,01350,0000,01500RECREATION ACTIVITIES 18882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18882,A000000,01600,0000,01600SKILLED NURSING FACILITY 18882,A000000,01800,0000,01800NURSING FACILITY 18882,A000000,01900,0000,01900OTHER LONG TERM CARE 18882,A000000,02100,0000,02100RADIOLOGY 18882,A000000,02200,0000,02200LABORATORY 18882,A000000,02300,0000,02300INTRAVENOUS THERAPY 18882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18882,A000000,02500,0000,02500PHYSICAL THERAPY 18882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18882,A000000,02700,0000,02700SPEECH PATHOLOGY 18882,A000000,02800,0000,02800ELECTROCARDIOLOGY 18882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18882,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18882,A000000,03051,0000,03301ENTERAL FEEDING 18882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18882,A000000,03200,0000,03200SUPPORT SURFACES 18882,A000000,03400,0000,03400CLINIC 18882,A000000,03450,0000,03600ADULT DAY CARE 18882,A000000,03500,0000,03500RURAL HEALTH CLINIC 18882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18882,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18882,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18882,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18882,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18882,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18882,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18882,A000000,04400,0000,04400DME RENTED - HHA 18882,A000000,04500,0000,04500DME SOLD - HHA 18882,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18882,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18882,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18882,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18882,A000000,05300,0000,05300INTEREST EXPENSE 18882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18882,A000000,05500,0000,05500HOSPICE 18882,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18882,A000000,06100,0000,06100NONPAID WORKERS 18882,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18882,A000000,06151,0000,06301HOSPITAL EXPENSES 18882,A000000,06200,0000,06200PATIENTS LAUNDRY 18882,A81000A,00100,0100,Y 18882,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18882,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18882,A81000C,00100,0100,A 18882,A81000C,00100,0200,CCA 18882,A81000C,00100,0400,CCA 18882,A81000C,00100,0600,NURS HOME MGMT 18882,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 18882,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 18882,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18882,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18882,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 18882,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 18882,B100000,00000,0700,00001SQ FTHOUSEKEEPING 18882,B100000,00000,0800,00001PATIENT DAYSDIETARY 18882,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 18882,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 18882,B100000,00000,1100,00001BLANKPHARMACY 18882,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18882,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18882,B100000,00000,1350,00001PATIENT DAYSRECREATION ACTIVITIES 18882,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18882,E10A180,00601,0300,06/04/1997 18882,E10A180,00650,0100,06/04/1997 18882,S000000,00100,0200,06/04/1997 18882,S200000,00100,0100,3050 NORTH HORSESHOE DRIVE STE 260 18882,S200000,00200,0100,NAPLES 18882,S200000,00200,0200,FL 18882,S200000,00400,0100,CCA AT LARAMIE 18882,S200000,00400,0200,535043 18882,S200000,00400,0300,01/01/1996 18882,S200000,00400,0500,O 18882,S200000,00600,0200,535043 18882,S200000,00600,0300,01/01/1996 18882,S200000,01600,0100,Y 18882,S200000,01900,0100,N 18883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18883,A000000,00300,0000,00300EMPLOYEE BENEFITS 18883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18883,A000000,00700,0000,00700HOUSEKEEPING 18883,A000000,00800,0000,00800DIETARY 18883,A000000,00900,0000,00900NURSING ADMINISTRATION 18883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18883,A000000,01100,0000,01100PHARMACY 18883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18883,A000000,01300,0000,01300SOCIAL SERVICE 18883,A000000,01350,0000,01500RECREATION ACTIVITIES 18883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18883,A000000,01600,0000,01600SKILLED NURSING FACILITY 18883,A000000,01800,0000,01800NURSING FACILITY 18883,A000000,01900,0000,01900OTHER LONG TERM CARE 18883,A000000,02100,0000,02100RADIOLOGY 18883,A000000,02200,0000,02200LABORATORY 18883,A000000,02300,0000,02300INTRAVENOUS THERAPY 18883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18883,A000000,02500,0000,02500PHYSICAL THERAPY 18883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18883,A000000,02700,0000,02700SPEECH PATHOLOGY 18883,A000000,02800,0000,02800ELECTROCARDIOLOGY 18883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18883,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 18883,A000000,03051,0000,03301ENTERAL FEEDING 18883,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18883,A000000,03200,0000,03200SUPPORT SURFACES 18883,A000000,03400,0000,03400CLINIC 18883,A000000,03500,0000,03500RURAL HEALTH CLINIC 18883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18883,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18883,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18883,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18883,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18883,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18883,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18883,A000000,04400,0000,04400DME RENTED - HHA 18883,A000000,04500,0000,04500DME SOLD - HHA 18883,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18883,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18883,A000000,05300,0000,05300INTEREST EXPENSE 18883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18883,A000000,05500,0000,05500HOSPICE 18883,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18883,A000000,06100,0000,06100NONPAID WORKERS 18883,A000000,06150,0000,06300NONREIMBURSABLE CHILD DAY CARE 18883,A000000,06151,0000,06301HOSPITAL EXPENSES 18883,A000000,06200,0000,06200PATIENTS LAUNDRY 18883,A81000A,00100,0100,Y 18883,A81000B,00100,0300,HOME OFFICE CAPITAL COST 18883,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 18883,A81000C,00100,0100,A 18883,A81000C,00100,0200,CCA 18883,A81000C,00100,0400,CCA 18883,A81000C,00100,0600,NURS HOME MGMT 18883,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 18883,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 18883,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18883,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18883,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 18883,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 18883,B100000,00000,0700,00001SQ FTHOUSEKEEPING 18883,B100000,00000,0800,00001PATIENT DAYSDIETARY 18883,B100000,00000,0900,00001NURSING SALARIESNURSING ADMINISTRAT 18883,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & SUP 18883,B100000,00000,1100,00001BLANKPHARMACY 18883,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18883,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 18883,B100000,00000,1350,00001TIME SPENTRECREATION ACTIVITIES 18883,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18883,E10A180,00350,0100,02/12/1997 18883,S000000,00100,0200,06/04/1997 18883,S200000,00100,0100,207 HOLLY STREET 18883,S200000,00100,0300,82331 18883,S200000,00200,0100,SARATOGA 18883,S200000,00200,0200,WY 18883,S200000,00400,0100,CCA AT SARATOGA 18883,S200000,00400,0200,535047 18883,S200000,00400,0300,11/01/1994 18883,S200000,00400,0500,P 18883,S200000,01600,0100,Y 18883,S200000,01900,0100,N 18884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18884,A000000,00300,0000,00300EMPLOYEE BENEFITS 18884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18884,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18884,A000000,00700,0000,00700HOUSEKEEPING 18884,A000000,00800,0000,00800DIETARY 18884,A000000,00900,0000,00900NURSING ADMINISTRATION 18884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18884,A000000,01100,0000,01100PHARMACY 18884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18884,A000000,01300,0000,01300SOCIAL SERVICE 18884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18884,A000000,01600,0000,01600SKILLED NURSING FACILITY 18884,A000000,01800,0000,01800NURSING FACILITY 18884,A000000,01900,0000,01900OTHER LONG TERM CARE 18884,A000000,02100,0000,02100RADIOLOGY 18884,A000000,02200,0000,02200LABORATORY 18884,A000000,02300,0000,02300INTRAVENOUS THERAPY 18884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18884,A000000,02500,0000,02500PHYSICAL THERAPY 18884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18884,A000000,02700,0000,02700SPEECH PATHOLOGY 18884,A000000,02800,0000,02800ELECTROCARDIOLOGY 18884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18884,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18884,A000000,03200,0000,03200SUPPORT SURFACES 18884,A000000,03400,0000,03400CLINIC 18884,A000000,03500,0000,03500RURAL HEALTH CLINIC 18884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18884,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18884,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18884,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18884,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18884,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18884,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18884,A000000,04400,0000,04400DME RENTED - HHA 18884,A000000,04500,0000,04500DME SOLD - HHA 18884,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18884,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18884,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18884,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18884,A000000,05300,0000,05300INTEREST EXPENSE 18884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18884,A000000,05500,0000,05500HOSPICE 18884,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18884,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18884,A000000,06100,0000,06100NONPAID WORKERS 18884,A000000,06200,0000,06200PATIENTS LAUNDRY 18884,A81000A,00100,0100,Y 18884,A81000B,00100,0300,PROPERTY INS 18884,A81000B,00200,0300,OTHER INS 18884,A81000B,00300,0300,UNEMPLOYMENT 18884,A81000B,00400,0300,WORKERS COMP 18884,A81000B,00500,0300,ADMIN AND ACCOUNTING 18884,A81000C,00100,0100,B 18884,A81000C,00100,0200,EV LUTH GS SOC 18884,A81000C,00100,0600,MGMT AND ACCT 18884,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18884,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18884,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18884,B100000,00000,0400,00000ACC CSTADMINISTRATIVE & GENERAL 18884,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18884,B100000,00000,0600,00000LBS LAUNDLAUNDRY & LINEN SERVICE 18884,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18884,B100000,00000,0800,00000MLS SVDDIETARY 18884,B100000,00000,0900,00000HRS SVCNURSING ADMINISTRATION 18884,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18884,B100000,00000,1100,00000BLANKPHARMACY 18884,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18884,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 18884,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18884,E10A180,00301,0100,06/15/1996 18884,E10A180,00302,0100,12/27/1996 18884,E10A180,00302,0300,12/27/1996 18884,S000000,00100,0200,05/22/1997 18884,S200000,00100,0100,41-505 CARLOTTA DRIVE 18884,S200000,00100,0300,92211-3289 18884,S200000,00200,0100,PALM DESERT 18884,S200000,00200,0200,CA 18884,S200000,00300,0100,INDIO 18884,S200000,00400,0100,THE CARLOTTA 18884,S200000,00400,0200,555226 18884,S200000,00400,0300,01/01/1989 18884,S200000,00400,0500,P 18884,S200000,01600,0100,Y 18884,S200000,01900,0100,N 18884,S200000,02800,0100,Y 18887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18887,A000000,00300,0000,00300EMPLOYEE BENEFITS 18887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18887,A000000,00700,0000,00700HOUSEKEEPING 18887,A000000,00800,0000,00800DIETARY 18887,A000000,00900,0000,00900NURSING ADMINISTRATION 18887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18887,A000000,01100,0000,01100PHARMACY 18887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18887,A000000,01300,0000,01300SOCIAL SERVICE 18887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18887,A000000,01600,0000,01600SKILLED NURSING FACILITY 18887,A000000,01800,0000,01800NURSING FACILITY 18887,A000000,01900,0000,01900OTHER LONG TERM CARE 18887,A000000,02100,0000,02100RADIOLOGY 18887,A000000,02200,0000,02200LABORATORY 18887,A000000,02300,0000,02300INTRAVENOUS THERAPY 18887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18887,A000000,02500,0000,02500PHYSICAL THERAPY 18887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18887,A000000,02700,0000,02700SPEECH PATHOLOGY 18887,A000000,02800,0000,02800ELECTROCARDIOLOGY 18887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18887,A000000,03200,0000,03200SUPPORT SURFACES 18887,A000000,03400,0000,03400CLINIC 18887,A000000,03500,0000,03500RURAL HEALTH CLINIC 18887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18887,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18887,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18887,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18887,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18887,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18887,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18887,A000000,04400,0000,04400DME RENTED - HHA 18887,A000000,04500,0000,04500DME SOLD - HHA 18887,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18887,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18887,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18887,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18887,A000000,05300,0000,05300INTEREST EXPENSE 18887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18887,A000000,05500,0000,05500HOSPICE 18887,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18887,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18887,A000000,06100,0000,06100NONPAID WORKERS 18887,A000000,06200,0000,06200PATIENTS LAUNDRY 18887,A81000A,00100,0100,Y 18887,A81000B,00100,0300,ADMIN/ACCTING 18887,A81000B,00200,0300,UNEMPLOYMENT COMPENSATION 18887,A81000B,00300,0300,WORKERS COMPENSATION 18887,A81000B,00400,0300,LIABILITY INSURANCE 18887,A81000B,00500,0300,MEDICAL SUPPLIES 18887,A81000B,00600,0300,NURSING SUPPLIES 18887,A81000B,00700,0300,DIETARY SUPPLEMENT 18887,A81000B,00800,0300,DISPOSABLE BRIEFS 18887,A81000B,00900,0300,EQUIPMENT 18887,A81000B,00901,0300,HOUSEKEEPING SUPPLIES 18887,A81000B,00902,0300,VEHICLE INSURANCE 18887,A81000C,00100,0100,B 18887,A81000C,00100,0200,WHITE ACRES 18887,A81000C,00100,0400,LUTH GOOD S 18887,A81000C,00100,0600,HEALTH CARE 18887,A81000C,00200,0100,B 18887,A81000C,00200,0400,GS SUPPLY SER 18887,A81000C,00200,0600,MEDICAL SUPPLY 18887,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18887,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18887,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18887,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18887,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18887,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18887,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18887,B100000,00000,0800,00000MEALS SERVEDDIETARY 18887,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18887,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18887,B100000,00000,1100,00000COSTED REQUISPHARMACY 18887,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18887,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18887,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18887,E10A180,00301,0100,07/10/1996 18887,E10A180,00302,0100,12/04/1996 18887,E10A180,00350,0300,07/10/1996 18887,E10A180,00351,0300,12/04/1996 18887,E10A180,00601,0300,07/29/1997 18887,E10A180,00650,0100,07/29/1997 18887,S000000,00100,0200,07/29/1997 18887,S200000,00100,0100,7304 GOOD SAMARITAN COURT 18887,S200000,00100,0300,79912 18887,S200000,00200,0100,EL PASO 18887,S200000,00200,0200,TX 18887,S200000,00300,0100,EL PASO 18887,S200000,00400,0100,WHITE ACRES GOOD SAMARITAN VILLAGE 18887,S200000,00400,0200,675025 18887,S200000,00400,0300,05/01/1992 18887,S200000,00400,0500,P 18887,S200000,01500,0100,Y 18887,S200000,01900,0100,N 18890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18890,A000000,00300,0000,00300EMPLOYEE BENEFITS 18890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18890,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18890,A000000,00700,0000,00700HOUSEKEEPING 18890,A000000,00800,0000,00800DIETARY 18890,A000000,00900,0000,00900NURSING ADMINISTRATION 18890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18890,A000000,01100,0000,01100PHARMACY 18890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18890,A000000,01300,0000,01300SOCIAL SERVICE 18890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18890,A000000,01600,0000,01600SKILLED NURSING FACILITY 18890,A000000,01800,0000,01800NURSING FACILITY 18890,A000000,01900,0000,01900OTHER LONG TERM CARE 18890,A000000,02100,0000,02100RADIOLOGY 18890,A000000,02200,0000,02200LABORATORY 18890,A000000,02300,0000,02300INTRAVENOUS THERAPY 18890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18890,A000000,02500,0000,02500PHYSICAL THERAPY 18890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18890,A000000,02700,0000,02700SPEECH PATHOLOGY 18890,A000000,02800,0000,02800ELECTROCARDIOLOGY 18890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18890,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18890,A000000,03200,0000,03200SUPPORT SURFACES 18890,A000000,03400,0000,03400CLINIC 18890,A000000,03500,0000,03500RURAL HEALTH CLINIC 18890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18890,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18890,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18890,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18890,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18890,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18890,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18890,A000000,04400,0000,04400DME RENTED - HHA 18890,A000000,04500,0000,04500DME SOLD - HHA 18890,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18890,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18890,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18890,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18890,A000000,05300,0000,05300INTEREST EXPENSE 18890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18890,A000000,05500,0000,05500HOSPICE 18890,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18890,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18890,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18890,A000000,06100,0000,06100NONPAID WORKERS 18890,A000000,06200,0000,06200PATIENTS LAUNDRY 18890,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18890,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18890,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18890,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18890,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18890,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18890,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18890,B100000,00000,0800,00000MEALS SERVEDDIETARY 18890,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18890,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 18890,B100000,00000,1100,00000COSTED REQUISPHARMACY 18890,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18890,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18890,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 18890,E10A180,00601,0100,08/05/1997 18890,E10A180,00650,0300,08/05/1997 18890,S000000,00100,0200,08/05/1997 18890,S200000,00100,0100,305 FIFTH STREET 18890,S200000,00100,0300,72325-0890 18890,S200000,00200,0100,FARWELL 18890,S200000,00200,0200,TX 18890,S200000,00300,0100,PARMER 18890,S200000,00400,0100,FARWELL CONVALESCENT CENTER 18890,S200000,00400,0200,675098 18890,S200000,00400,0300,01/01/1992 18890,S200000,00400,0500,P 18890,S200000,01500,0100,Y 18890,S200000,01900,0100,N 18893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18893,A000000,00300,0000,00300EMPLOYEE BENEFITS 18893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18893,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18893,A000000,00700,0000,00700HOUSEKEEPING 18893,A000000,00800,0000,00800DIETARY 18893,A000000,00900,0000,00900NURSING ADMINISTRATION 18893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18893,A000000,01100,0000,01100PHARMACY 18893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18893,A000000,01300,0000,01300SOCIAL SERVICE 18893,A000000,01350,0000,01500RECREATION INPAT ROUTINE SERV. CTR. 18893,A000000,01600,0000,01600SKILLED NURSING FACILITY 18893,A000000,01800,0000,01800NURSING FACILITY 18893,A000000,01900,0000,01900OTHER LONG TERM CARE 18893,A000000,02100,0000,02100RADIOLOGY 18893,A000000,02200,0000,02200LABORATORY 18893,A000000,02300,0000,02300INTRAVENOUS THERAPY 18893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18893,A000000,02500,0000,02500PHYSICAL THERAPY 18893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18893,A000000,02700,0000,02700SPEECH PATHOLOGY 18893,A000000,02800,0000,02800ELECTROCARDIOLOGY 18893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18893,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18893,A000000,03200,0000,03200SUPPORT SURFACES 18893,A000000,03400,0000,03400CLINIC 18893,A000000,03500,0000,03500RURAL HEALTH CLINIC 18893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18893,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18893,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18893,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18893,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18893,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18893,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18893,A000000,04400,0000,04400DME RENTED - HHA 18893,A000000,04500,0000,04500DME SOLD - HHA 18893,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18893,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18893,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18893,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18893,A000000,05300,0000,05300INTEREST EXPENSE 18893,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18893,A000000,05500,0000,05500HOSPICE 18893,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18893,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18893,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18893,A000000,06100,0000,06100NONPAID WORKERS 18893,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18893,A000000,06200,0000,06200PATIENTS LAUNDRY 18893,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18893,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18893,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18893,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18893,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18893,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18893,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18893,B100000,00000,0800,00000PATIENT DAYSDIETARY 18893,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18893,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18893,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 18893,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18893,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18893,B100000,00000,1350,00000PATIENT DAYSRECREATION INPAT ROUTIN 18893,E10A180,00350,0100,09/05/1996 18893,S000000,00100,0200,06/03/1997 18893,S200000,00100,0100,4100 JACKSON AVENUE 18893,S200000,00100,0300,78731 18893,S200000,00200,0100,AUSTIN 18893,S200000,00200,0200,TX 18893,S200000,00300,0100,TRAVIS 18893,S200000,00400,0100,WESTMINSTER MANOR HEALTH CENTER 18893,S200000,00400,0200,675521 18893,S200000,00400,0300,10/18/1995 18893,S200000,00400,0500,O 18893,S200000,01600,0100,Y 18893,S200000,01900,0100,N 18896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18896,A000000,00300,0000,00300EMPLOYEE BENEFITS 18896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18896,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18896,A000000,00700,0000,00700HOUSEKEEPING 18896,A000000,00800,0000,00800DIETARY 18896,A000000,01300,0000,01300SOCIAL SERVICE 18896,A000000,01600,0000,01600SKILLED NURSING FACILITY 18896,A000000,01800,0000,01800NURSING FACILITY 18896,A000000,02100,0000,02100RADIOLOGY 18896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18896,A000000,02500,0000,02500PHYSICAL THERAPY 18896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18896,A000000,02700,0000,02700SPEECH PATHOLOGY 18896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18896,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18896,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18896,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18896,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18896,A000000,06100,0000,06100NONPAID WORKERS 18896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18896,A000000,06200,0000,06200PATIENTS LAUNDRY 18896,A81000A,00100,0100,Y 18896,A81000B,00901,0300,POOLED CAPITAL RELATED 18896,A81000B,00902,0300,OWNERS COMPENSATION 18896,A81000B,00903,0300,POOL HOME OFFICE EXPENSE 18896,A81000C,00100,0100,B 18896,A81000C,00100,0600,HEALTH CARE 18896,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 18896,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 18896,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18896,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18896,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 18896,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 18896,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18896,B100000,00000,0800,00000PATIENT DAYSDIETARY 18896,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18896,E10A180,00301,0100,07/08/1996 18896,S000000,00100,0200,05/30/1997 18896,S200000,00100,0100,1621 EAST 42ND STREET 18896,S200000,00100,0300,75502-1600 18896,S200000,00200,0100,TEXARKANA 18896,S200000,00200,0200,AR 18896,S200000,00300,0100,MILLER 18896,S200000,00400,0100,MEDICALODGE OF TEXARKANA 18896,S200000,00400,0200,045241 18896,S200000,00400,0300,09/01/1994 18896,S200000,00400,0500,O 18896,S200000,01600,0100,Y 18896,S200000,02200,0100,Y 18922,S000000,00100,0200,05/02/1997 18934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18934,A000000,00300,0000,00300EMPLOYEE BENEFITS 18934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18934,A000000,00700,0000,00700HOUSEKEEPING 18934,A000000,00800,0000,00800DIETARY 18934,A000000,01300,0000,01300SOCIAL SERVICE 18934,A000000,01301,0000,01301ACTIVITIES 18934,A000000,01600,0000,01600SKILLED NURSING FACILITY 18934,A000000,01800,0000,01800NURSING FACILITY 18934,A000000,02200,0000,02200LABORATORY 18934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18934,A000000,02500,0000,02500PHYSICAL THERAPY 18934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18934,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18934,A000000,05300,0000,05300INTEREST EXPENSE 18934,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18934,A81000A,00100,0100,Y 18934,A81000B,00100,0300,THERAPISTS 18934,A81000B,00200,0300,CEO SALARY 18934,A81000B,00300,0300,MANAGEMENT FEE 18934,A81000B,00400,0300,D.O.N. SALARY 18934,A81000B,00500,0300,D.O.N. SALARY 18934,A81000C,00100,0100,G 18934,A81000C,00100,0200,SJSC 18934,A81000C,00100,0400,ST. MARYS HOSP 18934,A81000C,00100,0600,SISTER CORP 18934,A81000C,00200,0100,G 18934,A81000C,00200,0200,CSJ HEALTH SYS 18934,A81000C,00200,0400,CSJ HEALTH SYS 18934,A81000C,00200,0600,HOME OFFICE 18934,A81000C,03100,0000,OTHER 18934,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 18934,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 18934,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18934,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18934,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 18934,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 18934,B100000,00000,0700,00000PATIENT DAYSHOUSEKEEPING 18934,B100000,00000,0800,00000MEALS SERVEDDIETARY 18934,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18934,B100000,00000,1301,00000PATIENT DAYSACTIVITIES 18934,S000000,00100,0200,03/05/1997 18934,S200000,00100,0100,2423 KIMBALL AVENUE 18934,S200000,00100,0300,66502 18934,S200000,00200,0100,MANHATTAN 18934,S200000,00200,0200,KS 18934,S200000,00300,0100,RILEY 18934,S200000,00400,0100,ST. JOSEPH SENIOR COMMUNITY 18934,S200000,00400,0200,175100 18934,S200000,00400,0300,07/19/1984 18934,S200000,00400,0500,O 18934,S200000,01600,0100,Y 18934,S200000,01900,0100,N 18934,S200000,04300,0100,Y 18947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18947,A000000,00300,0000,00300EMPLOYEE BENEFITS 18947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18947,A000000,00700,0000,00700HOUSEKEEPING 18947,A000000,00800,0000,00800DIETARY 18947,A000000,00900,0000,00900NURSING ADMINISTRATION 18947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18947,A000000,01300,0000,01300SOCIAL SERVICE 18947,A000000,01600,0000,01600SKILLED NURSING FACILITY 18947,A000000,02500,0000,02500PHYSICAL THERAPY 18947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18947,A000000,02700,0000,02700SPEECH PATHOLOGY 18947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18947,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18947,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18947,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18947,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18947,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18947,A000000,05000,0000,05000CORF 18947,A000000,05010,0000,05010CMHC 18947,A000000,05020,0000,05020OPT 18947,A000000,05030,0000,05030OOT 18947,A000000,05040,0000,05040OSP 18947,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18947,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18947,A000000,06100,0000,06100NONPAID WORKERS 18947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18947,A000000,06200,0000,06200PATIENTS LAUNDRY 18947,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18947,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18947,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18947,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18947,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18947,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 18947,B100000,00000,0800,00000MEALS SERVEDDIETARY 18947,B100000,00000,0900,00000DIR NURSING HOURSNURSING ADMINISTRA 18947,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18947,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18947,S000000,00100,0200,04/30/1997 18947,S200000,00100,0100,401 S. SENECA 18947,S200000,00100,0300,67213-5588 18947,S200000,00200,0100,WICHITA 18947,S200000,00200,0200,KS 18947,S200000,00400,0100,THE KANSAS MASONIC HOME 18947,S200000,00400,0200,175118 18947,S200000,00400,0300,06/01/1980 18947,S200000,00400,0500,O 18947,S200000,00800,0200,177098 18947,S200000,00800,0300,06/01/1985 18947,S200000,00800,0500,P 18947,S200000,01500,0100,Y 18957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18957,A000000,00300,0000,00300EMPLOYEE BENEFITS 18957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18957,A000000,00700,0000,00700HOUSEKEEPING 18957,A000000,00800,0000,00800DIETARY 18957,A000000,00900,0000,00900NURSING ADMINISTRATION 18957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18957,A000000,01100,0000,01100PHARMACY 18957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18957,A000000,01300,0000,01300SOCIAL SERVICE 18957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18957,A000000,01600,0000,01600SKILLED NURSING FACILITY 18957,A000000,01800,0000,01800NURSING FACILITY 18957,A000000,01900,0000,01900OTHER LONG TERM CARE 18957,A000000,02100,0000,02100RADIOLOGY 18957,A000000,02200,0000,02200LABORATORY 18957,A000000,02300,0000,02300INTRAVENOUS THERAPY 18957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18957,A000000,02500,0000,02500PHYSICAL THERAPY 18957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18957,A000000,02700,0000,02700SPEECH PATHOLOGY 18957,A000000,02800,0000,02800ELECTROCARDIOLOGY 18957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18957,A000000,03200,0000,03200SUPPORT SURFACES 18957,A000000,03400,0000,03400CLINIC 18957,A000000,03500,0000,03500RURAL HEALTH CLINIC 18957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18957,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18957,A000000,04400,0000,04400DME RENTED - HHA 18957,A000000,04500,0000,04500DME SOLD - HHA 18957,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18957,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18957,A000000,05300,0000,05300INTEREST EXPENSE 18957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18957,A000000,05500,0000,05500HOSPICE 18957,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18957,A000000,06100,0000,06100NONPAID WORKERS 18957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18957,A000000,06200,0000,06200PATIENTS LAUNDRY 18957,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18957,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18957,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18957,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18957,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18957,B100000,00000,0600,00000PDS OF LAUNDRYLAUNDRY & LINEN SERVI 18957,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 18957,B100000,00000,0800,00000MEALS SERVEDDIETARY 18957,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 18957,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18957,B100000,00000,1100,00000BLANKPHARMACY 18957,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18957,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18957,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18957,E10A180,00301,0100,12/06/1996 18957,E10A180,00301,0300,12/06/1996 18957,E10A180,00302,0100,12/20/1996 18957,E10A180,00302,0300,12/20/1996 18957,S000000,00100,0200,05/14/1997 18957,S200000,00100,0100,9701 MONROVIA 18957,S200000,00100,0300,66215 18957,S200000,00200,0100,LENEXA 18957,S200000,00200,0200,KS 18957,S200000,00300,0100,JOHNSON 18957,S200000,00400,0100,DELMAR GARDENS OF LENEXA 18957,S200000,00400,0200,175122 18957,S200000,00400,0300,01/01/1981 18957,S200000,00400,0500,O 18957,S200000,01600,0100,Y 18957,S200000,01900,0100,N 18966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18966,A000000,00300,0000,00300EMPLOYEE BENEFITS 18966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18966,A000000,00700,0000,00700HOUSEKEEPING 18966,A000000,00800,0000,00800DIETARY 18966,A000000,00900,0000,00900NURSING ADMINISTRATION 18966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18966,A000000,01100,0000,01100PHARMACY 18966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18966,A000000,01300,0000,01300SOCIAL SERVICE 18966,A000000,01351,0000,01301RESIDENT ACTIVITIES 18966,A000000,01600,0000,01600SKILLED NURSING FACILITY 18966,A000000,01800,0000,01800NURSING FACILITY 18966,A000000,01900,0000,01900OTHER LONG TERM CARE 18966,A000000,02200,0000,02200LABORATORY 18966,A000000,02500,0000,02500PHYSICAL THERAPY 18966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18966,A000000,02700,0000,02700SPEECH PATHOLOGY 18966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18966,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18966,A000000,05300,0000,05300INTEREST EXPENSE 18966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 18966,A000000,06200,0000,06200PATIENTS LAUNDRY 18966,S000000,00100,0200,08/07/1997 18966,S200000,00100,0100,1313 SOUTH HIGH 18966,S200000,00100,0300,67042 18966,S200000,00200,0100,EL DORADO 18966,S200000,00200,0200,KS 18966,S200000,00300,0100,BUTLER 18966,S200000,00400,0100,KNUTSON MANOR NURSING HOME 18966,S200000,00400,0200,175124 18966,S200000,00400,0300,01/01/1996 18966,S200000,00400,0500,O 18966,S200000,01600,0100,Y 18966,S200000,01900,0100,N 18976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18976,A000000,00300,0000,00300EMPLOYEE BENEFITS 18976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18976,A000000,00700,0000,00700HOUSEKEEPING 18976,A000000,00800,0000,00800DIETARY 18976,A000000,00900,0000,00900NURSING ADMINISTRATION 18976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18976,A000000,01100,0000,01100PHARMACY 18976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18976,A000000,01300,0000,01300SOCIAL SERVICE 18976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18976,A000000,01600,0000,01600SKILLED NURSING FACILITY 18976,A000000,01800,0000,01800NURSING FACILITY 18976,A000000,01900,0000,01900OTHER LONG TERM CARE 18976,A000000,02100,0000,02100RADIOLOGY 18976,A000000,02200,0000,02200LABORATORY 18976,A000000,02300,0000,02300INTRAVENOUS THERAPY 18976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18976,A000000,02500,0000,02500PHYSICAL THERAPY 18976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18976,A000000,02700,0000,02700SPEECH PATHOLOGY 18976,A000000,02800,0000,02800ELECTROCARDIOLOGY 18976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18976,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18976,A81000A,00100,0100,Y 18976,A81000B,00100,0300,MGMT FEES 18976,A81000C,00100,0100,A 18976,A81000C,00100,0200,JACK FERGUSON 18976,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 18976,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18976,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18976,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18976,B100000,00000,0500,00000PATIENT DAYSPLANT OPERATION MAI 18976,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 18976,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18976,B100000,00000,0800,00000PATIENT DAYSDIETARY 18976,B100000,00000,0900,00000HOURS WORKEDNURSING ADMINISTRATIO 18976,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18976,B100000,00000,1100,00000BLANKPHARMACY 18976,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LI 18976,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18976,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 18976,S000000,00100,0200,06/02/1997 18976,S200000,00100,0100,623 SOUTH 3RD STREET 18976,S200000,00100,0300,67401 18976,S200000,00200,0100,SALINA 18976,S200000,00200,0200,KS 18976,S200000,00300,0100,SALINE 18976,S200000,00400,0100,WINDSOR ESTATES 18976,S200000,00400,0200,175127 18976,S200000,00400,0300,03/01/1981 18976,S200000,00400,0500,P 18976,S200000,01600,0100,Y 18976,S200000,01900,0100,N 18976,S200000,02800,0100,Y 18983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18983,A000000,00300,0000,00300EMPLOYEE BENEFITS 18983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18983,A000000,00700,0000,00700HOUSEKEEPING 18983,A000000,00800,0000,00800DIETARY 18983,A000000,00900,0000,00900NURSING ADMINISTRATION 18983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18983,A000000,01300,0000,01300SOCIAL SERVICE 18983,A000000,01600,0000,01600SKILLED NURSING FACILITY 18983,A000000,01800,0000,01800NURSING FACILITY 18983,A000000,02100,0000,02100RADIOLOGY 18983,A000000,02200,0000,02200LABORATORY 18983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18983,A000000,02500,0000,02500PHYSICAL THERAPY 18983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18983,A000000,02700,0000,02700SPEECH PATHOLOGY 18983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18983,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18983,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18983,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18983,A81000A,00100,0100,Y 18983,A81000B,00100,0300,POOLED CAPITAL 18983,A81000B,00200,0300,OWNERS COMPENSATION 18983,A81000B,00300,0300,POOLED HOME OFFICE EXP 18983,A81000C,00100,0100,B 18983,A81000C,00100,0200,MEDICALODGES IN 18983,A81000C,00100,0400,HEALTH CARE 18983,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18983,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18983,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18983,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18983,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18983,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18983,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18983,B100000,00000,0800,00000PATIENT DAYSDIETARY 18983,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 18983,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 18983,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18983,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18983,E10A180,00301,0100,07/30/1996 18983,S000000,00100,0200,05/02/1997 18983,S200000,00100,0100,6500 GREELY 18983,S200000,00100,0300,66104-2698 18983,S200000,00200,0100,KANSAS CITY 18983,S200000,00200,0200,KS 18983,S200000,00300,0100,WYANDOTTE 18983,S200000,00400,0100,MADICALODGE POST ACUTE CARE CENTER 18983,S200000,00400,0200,175135 18983,S200000,00400,0300,08/25/1984 18983,S200000,00400,0500,O 18983,S200000,01600,0100,Y 18983,S200000,02200,0100,Y 18991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18991,A000000,00300,0000,00300EMPLOYEE BENEFITS 18991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18991,A000000,00700,0000,00700HOUSEKEEPING 18991,A000000,00800,0000,00800DIETARY 18991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18991,A000000,01300,0000,01300SOCIAL SERVICE 18991,A000000,01600,0000,01600SKILLED NURSING FACILITY 18991,A000000,01800,0000,01800NURSING FACILITY 18991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18991,A000000,02500,0000,02500PHYSICAL THERAPY 18991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18991,A000000,02700,0000,02700SPEECH PATHOLOGY 18991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18991,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 18991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18991,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18991,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18991,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18991,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18991,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18991,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18991,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18991,A81000A,00100,0100,Y 18991,A81000B,00100,0300,OWNERS COMPENSATION 18991,A81000B,00200,0300,POOLED HOME OFFICE 18991,A81000B,00300,0300,POOLED CAPITAL RELATED 18991,A81000C,00100,0100,B 18991,A81000C,00100,0200,MEDICALODGE INC 18991,A81000C,00100,0600,HEALTH CARE 18991,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18991,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18991,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18991,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18991,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18991,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18991,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 18991,B100000,00000,0800,00000PATIENT DAYSDIETARY 18991,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18991,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18991,E10A180,00301,0100,07/09/1996 18991,S000000,00100,0200,05/02/1997 18991,S200000,00100,0100,1637 RILEY STREET 18991,S200000,00100,0300,66002-1514 18991,S200000,00200,0100,ATCHISON 18991,S200000,00200,0200,KS 18991,S200000,00300,0100,ATCHISON 18991,S200000,00400,0100,MEDICALODGE OF ATCHISON 18991,S200000,00400,0200,175141 18991,S200000,00400,0300,02/01/1992 18991,S200000,00400,0500,P 18991,S200000,00800,0200,178015 18991,S200000,00800,0300,06/20/1996 18991,S200000,00800,0500,P 18991,S200000,01600,0100,Y 18991,S200000,01900,0100,N 18991,S200000,02200,0100,Y 18991,S200000,04300,0100,Y 19006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19006,A000000,00300,0000,00300EMPLOYEE BENEFITS 19006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19006,A000000,00700,0000,00700HOUSEKEEPING 19006,A000000,00800,0000,00800DIETARY 19006,A000000,00900,0000,00900NURSING ADMINISTRATION 19006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19006,A000000,01100,0000,01100PHARMACY 19006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19006,A000000,01300,0000,01300SOCIAL SERVICE 19006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19006,A000000,01600,0000,01600SKILLED NURSING FACILITY 19006,A000000,01800,0000,01800NURSING FACILITY 19006,A000000,01900,0000,01900OTHER LONG TERM CARE 19006,A000000,02100,0000,02100RADIOLOGY 19006,A000000,02200,0000,02200LABORATORY 19006,A000000,02300,0000,02300INTRAVENOUS THERAPY 19006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19006,A000000,02500,0000,02500PHYSICAL THERAPY 19006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19006,A000000,02700,0000,02700SPEECH PATHOLOGY 19006,A000000,02800,0000,02800ELECTROCARDIOLOGY 19006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19006,A000000,03200,0000,03200SUPPORT SURFACES 19006,A000000,03400,0000,03400CLINIC 19006,A000000,03500,0000,03500RURAL HEALTH CLINIC 19006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19006,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19006,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19006,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19006,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19006,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19006,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19006,A000000,04400,0000,04400DME RENTED - HHA 19006,A000000,04500,0000,04500DME SOLD - HHA 19006,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19006,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19006,A000000,05300,0000,05300INTEREST EXPENSE 19006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19006,A000000,05500,0000,05500HOSPICE 19006,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19006,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19006,A000000,06100,0000,06100NONPAID WORKERS 19006,A000000,06200,0000,06200PATIENTS LAUNDRY 19006,A81000A,00100,0100,Y 19006,A81000B,00901,0300,ADMINISTRATIVE & GENERAL 19006,A81000C,00100,0100,F 19006,A81000C,00100,0400,PARAGON HLTH RS 19006,A81000C,00100,0600,HEALTH CARE 19006,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19006,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 19006,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19006,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19006,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19006,B100000,00000,0600,00000PDS OF LAUNDRYLAUNDRY & LINEN SER 19006,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19006,B100000,00000,0800,00000MEALS SERVEDDIETARY 19006,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 19006,B100000,00000,1000,00000PATIENT CHARGESCENTRAL SERVICES & 19006,B100000,00000,1100,00000BLANKPHARMACY 19006,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 19006,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19006,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19006,E10A180,00301,0100,08/21/1996 19006,S000000,00100,0200,04/23/1997 19006,S200000,00100,0100,621 WEST 21 ST 19006,S200000,00100,0300,67002 19006,S200000,00200,0100,ANDOVER 19006,S200000,00200,0200,KS 19006,S200000,00300,0100,BULTER 19006,S200000,00400,0100,ANDOVER HELATH CARE CNETER INC 19006,S200000,00400,0200,175157 19006,S200000,00400,0300,11/01/1989 19006,S200000,00400,0500,O 19006,S200000,01600,0100,Y 19006,S200000,01900,0100,N 19006,S200000,02200,0100,Y 19006,S200000,02800,0100,Y 19010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19010,A000000,00300,0000,00300EMPLOYEE BENEFITS 19010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19010,A000000,00700,0000,00700HOUSEKEEPING 19010,A000000,00800,0000,00800DIETARY 19010,A000000,00900,0000,00900NURSING ADMINISTRATION 19010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19010,A000000,01300,0000,01300SOCIAL SERVICE 19010,A000000,01600,0000,01600SKILLED NURSING FACILITY 19010,A000000,01800,0000,01800NURSING FACILITY 19010,A000000,02300,0000,02300INTRAVENOUS THERAPY 19010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19010,A000000,02500,0000,02500PHYSICAL THERAPY 19010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19010,A000000,02700,0000,02700SPEECH PATHOLOGY 19010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19010,A000000,02901,0000,02901AIR FLUID BEDS 19010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19010,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19010,A81000A,00100,0100,Y 19010,A81000B,00100,0300,PASTORAL 19010,A81000B,00200,0300,ADMIN WAGES 19010,A81000B,00300,0300,BENEFITS 19010,A81000B,00400,0300,ACT SUPPLY 19010,A81000B,00500,0300,DIETARY 19010,A81000B,00600,0300,ICF SUPPLY 19010,A81000B,00700,0300,LAWN/SNOW 19010,A81000B,00800,0300,EQUP RENT 19010,A81000B,00900,0300,CONT SVC 19010,A81000B,00901,0300,CONT SVC 19010,A81000B,00902,0300,MED SUPPLY 19010,A81000B,00903,0300,TELEPHONE 19010,A81000B,00904,0300,LAND LEASE 19010,A81000B,00905,0300,SPEC EVENTS 19010,A81000B,00906,0300,DATA PROCESSING 19010,A81000B,00907,0300,INC TAXES 19010,A81000B,00908,0300,BENEFITS 19010,A81000B,00909,0300,CARITAS FEE 19010,A81000C,00100,0100,G 19010,A81000C,00100,0400,SIS OF CHARITY 19010,A81000C,00100,0600,HOME OFFICE 19010,A81000C,00200,0100,G 19010,A81000C,00200,0400,PROVIDENCE MC 19010,A81000C,00200,0600,HOSPITAL 19010,A81000C,00300,0100,B 19010,A81000C,00300,0400,PHYS RESOUR OFK 19010,A81000C,00300,0600,MGMT CO OF MED 19010,A81000C,03100,0000,XX 19010,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19010,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19010,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19010,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19010,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19010,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19010,B100000,00000,0800,00000MEALS SERVEDDIETARY 19010,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 19010,B100000,00000,1000,00000COSTED REQUISITIOCENTRAL SERVICES & 19010,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRA 19010,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19010,S000000,00100,0200,06/09/1997 19010,S200000,00100,0100,8909 PARALLEL PARKWAY 19010,S200000,00100,0300,66112 19010,S200000,00200,0100,KANSAS CITY 19010,S200000,00200,0200,KS 19010,S200000,00300,0100,WYANDOTTE 19010,S200000,00400,0100,PROVIDENCE PLACE 19010,S200000,00400,0200,175159 19010,S200000,00400,0300,01/01/1987 19010,S200000,00400,0500,O 19010,S200000,01600,0100,Y 19010,S200000,01900,0100,N 19010,S200000,04300,0100,Y 19028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19028,A000000,00300,0000,00300EMPLOYEE BENEFITS 19028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19028,A000000,00700,0000,00700HOUSEKEEPING 19028,A000000,00800,0000,00800DIETARY 19028,A000000,00900,0000,00900NURSING ADMINISTRATION 19028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19028,A000000,01100,0000,01100PHARMACY 19028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19028,A000000,01300,0000,01300SOCIAL SERVICE 19028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19028,A000000,01600,0000,01600SKILLED NURSING FACILITY 19028,A000000,01800,0000,01800NURSING FACILITY 19028,A000000,01900,0000,01900OTHER LONG TERM CARE 19028,A000000,02100,0000,02100RADIOLOGY 19028,A000000,02200,0000,02200LABORATORY 19028,A000000,02300,0000,02300INTRAVENOUS THERAPY 19028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19028,A000000,02500,0000,02500PHYSICAL THERAPY 19028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19028,A000000,02700,0000,02700SPEECH PATHOLOGY 19028,A000000,02800,0000,02800ELECTROCARDIOLOGY 19028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19028,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19028,A000000,03200,0000,03200SUPPORT SURFACES 19028,A000000,03400,0000,03400CLINIC 19028,A000000,03500,0000,03500RURAL HEALTH CLINIC 19028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19028,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19028,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19028,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19028,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19028,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19028,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19028,A000000,04400,0000,04400DME RENTED - HHA 19028,A000000,04500,0000,04500DME SOLD - HHA 19028,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19028,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19028,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19028,A000000,05000,0000,05000CORF 19028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19028,A000000,05300,0000,05300INTEREST EXPENSE 19028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19028,A000000,05500,0000,05500HOSPICE 19028,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19028,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19028,A000000,06100,0000,06100NONPAID WORKERS 19028,A000000,06150,0000,06300OTHER NON REIMB. COST WELLNES 19028,A000000,06151,0000,06301OTHER NON REIMB. COST APARTMENTS 19028,A000000,06152,0000,06302MARKETING 19028,A000000,06200,0000,06200PATIENTS LAUNDRY 19028,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 19028,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE 19028,B100000,00000,0300,00002GROSS SALARIESEMPLOYEE BENEFITS 19028,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 19028,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 19028,B100000,00000,0600,00002PATIENT DAYSLAUNDRY & LINEN SERVICE 19028,B100000,00000,0700,00002SQUARE FEETHOUSEKEEPING 19028,B100000,00000,0800,00002PATIENT DAYSDIETARY 19028,B100000,00000,0900,00002PATIENT DAYSNURSING ADMINISTRATION 19028,B100000,00000,1000,00002COSTED REQUISITIONSCENTRAL SERVICES 19028,B100000,00000,1100,00002COSTED REQUISITIONSPHARMACY 19028,B100000,00000,1200,00002NO STATISTICMEDICAL RECORDS & LIBRA 19028,B100000,00000,1300,00002PATIENT DAYSSOCIAL SERVICE 19028,B100000,00000,1400,00002NO STATISTICINTERNS & RESIDENTS (AP 19028,E10A180,00301,0100,03/15/1997 19028,S000000,00100,0200,11/17/1997 19028,S200000,00100,0100,2121 MEADOWLARK ROAD 19028,S200000,00100,0300,66502 19028,S200000,00200,0100,MANHATTAN 19028,S200000,00200,0200,KS 19028,S200000,00300,0100,RILEY 19028,S200000,00400,0100,MEADOWLARK HILLS 19028,S200000,00400,0200,175174 19028,S200000,00400,0300,05/27/1988 19028,S200000,00400,0500,P 19028,S200000,00400,0600,O 19028,S200000,00800,0200,177289 19028,S200000,00800,0300,08/07/1995 19028,S200000,00800,0500,P 19028,S200000,00800,0600,P 19028,S200000,01600,0100,Y 19028,S200000,01900,0100,N 19034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19034,A000000,00300,0000,00300EMPLOYEE BENEFITS 19034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19034,A000000,00700,0000,00700HOUSEKEEPING 19034,A000000,00800,0000,00800DIETARY 19034,A000000,00900,0000,00900NURSING ADMINISTRATION 19034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19034,A000000,01300,0000,01300SOCIAL SERVICE 19034,A000000,01600,0000,01600SKILLED NURSING FACILITY 19034,A000000,01800,0000,01800NURSING FACILITY 19034,A000000,01900,0000,01900OTHER LONG TERM CARE 19034,A000000,02500,0000,02500PHYSICAL THERAPY 19034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19034,A000000,02700,0000,02700SPEECH PATHOLOGY 19034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19034,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19034,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19034,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19034,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19034,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19034,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19034,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19034,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19034,A000000,05300,0000,05300INTEREST EXPENSE 19034,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19034,S000000,00100,0200,06/02/1997 19034,S200000,00100,0100,1505 E. SPRUCE 19034,S200000,00100,0300,67846 19034,S200000,00200,0100,GARDEN CITY 19034,S200000,00200,0200,KS 19034,S200000,00300,0100,FINNEY 19034,S200000,00400,0100,GARDEN VALLEY HEALTH CARE CENTER 19034,S200000,00400,0200,175175 19034,S200000,00400,0300,08/26/1988 19034,S200000,00400,0500,O 19034,S200000,00800,0200,177218 19034,S200000,00800,0300,02/21/1991 19034,S200000,00800,0500,P 19034,S200000,01600,0100,Y 19034,S200000,01900,0100,N 19048,S000000,00100,0200,01/07/1999 19054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19054,A000000,00300,0000,00300EMPLOYEE BENEFITS 19054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19054,A000000,00700,0000,00700HOUSEKEEPING 19054,A000000,00800,0000,00800DIETARY 19054,A000000,00801,0000,00801DIETARY 19054,A000000,00900,0000,00900NURSING ADMINISTRATION 19054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19054,A000000,01300,0000,01300SOCIAL SERVICE 19054,A000000,01600,0000,01600SKILLED NURSING FACILITY 19054,A000000,01800,0000,01800NURSING FACILITY 19054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19054,A000000,02500,0000,02500PHYSICAL THERAPY 19054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19054,A000000,02700,0000,02700SPEECH PATHOLOGY 19054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19054,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19054,A000000,05300,0000,05300INTEREST EXPENSE 19054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19054,A000000,05901,0000,05901MARKETING 19054,A000000,06150,0000,06300GUEST MEALS 19054,A81000A,00100,0100,Y 19054,A81000B,00907,0300,ADMINISTRATIVE & GENERAL 19054,A81000B,00908,0300,ADMINISTRATIVE & GENERAL 19054,A81000B,00909,0300,PLANT OPERATIONS MAINT & REPAIRS 19054,A81000B,00910,0300,NURSING ADMINISTRATION 19054,A81000B,00911,0300,NURSING FACILITY 19054,A81000B,00912,0300,MARKETING 19054,A81000C,00100,0100,B 19054,A81000C,00100,0200,SMMC 19054,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19054,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 19054,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19054,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19054,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19054,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19054,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19054,B100000,00000,0800,00000MEALS SERVEDDIETARY 19054,B100000,00000,0801,00000FTEDIETARY 19054,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 19054,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRA 19054,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19054,E10A180,00301,0100,01/27/1999 19054,E10A180,00501,0100,07/07/1997 19054,E10A180,00501,0300,09/17/1998 19054,E10A180,00502,0100,09/17/1998 19054,E10A180,00550,0300,07/07/1997 19054,E10A180,00551,0300,09/17/1998 19054,S000000,00100,0200,06/02/1997 19054,S200000,00100,0100,6501 W 75TH STREET 19054,S200000,00200,0100,OVERLAND PARK 19054,S200000,00200,0200,KS 19054,S200000,00200,0300,66204 19054,S200000,00300,0100,JOHNSON 19054,S200000,00400,0100,OVERLAND PARK MANOR 19054,S200000,00400,0200,175187 19054,S200000,00400,0300,05/24/1989 19054,S200000,00400,0500,O 19054,S200000,01600,0100,Y 19054,S200000,01900,0100,N 19064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19064,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 19064,A000000,00300,0000,00300EMPLOYEE BENEFITS 19064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19064,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19064,A000000,00700,0000,00700HOUSEKEEPING 19064,A000000,00800,0000,00800DIETARY 19064,A000000,00900,0000,00900NURSING ADMINISTRATION 19064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19064,A000000,01300,0000,01300SOCIAL SERVICE 19064,A000000,01600,0000,01600SKILLED NURSING FACILITY 19064,A000000,01800,0000,01800NURSING FACILITY 19064,A000000,01900,0000,01900OTHER LONG TERM CARE 19064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19064,A000000,02500,0000,02500PHYSICAL THERAPY 19064,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19064,A000000,02700,0000,02700SPEECH PATHOLOGY 19064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19064,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19064,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 19064,A000000,05300,0000,05300INTEREST EXPENSE 19064,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19064,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 19064,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19064,A000000,06150,0000,06300APARTMENTS 19064,S000000,00100,0200,02/12/1998 19064,S200000,00100,0100,601 NORTH ROSE HILL ROAD 19064,S200000,00100,0300,67133 19064,S200000,00200,0100,ROSE HILL 19064,S200000,00200,0200,KS 19064,S200000,00300,0100,BUTLER 19064,S200000,00400,0100,HERITAGE VILLAGE OF ROSE HILL 19064,S200000,00400,0200,175221 19064,S200000,00400,0300,11/01/1993 19064,S200000,00400,0500,O 19064,S200000,01600,0100,Y 19064,S200000,01900,0100,N 19064,S200000,02800,0100,Y 19081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19081,A000000,00300,0000,00300EMPLOYEE BENEFITS 19081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19081,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19081,A000000,00700,0000,00700HOUSEKEEPING 19081,A000000,00800,0000,00800DIETARY 19081,A000000,00900,0000,00900NURSING ADMINISTRATION 19081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19081,A000000,01100,0000,01100PHARMACY 19081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19081,A000000,01300,0000,01300SOCIAL SERVICE 19081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19081,A000000,01600,0000,01600SKILLED NURSING FACILITY 19081,A000000,01800,0000,01800NURSING FACILITY 19081,A000000,01900,0000,01900OTHER LONG TERM CARE 19081,A000000,02100,0000,02100RADIOLOGY 19081,A000000,02200,0000,02200LABORATORY 19081,A000000,02300,0000,02300INTRAVENOUS THERAPY 19081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19081,A000000,02500,0000,02500PHYSICAL THERAPY 19081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19081,A000000,02700,0000,02700SPEECH PATHOLOGY 19081,A000000,02800,0000,02800ELECTROCARDIOLOGY 19081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19081,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19081,A000000,03200,0000,03200SUPPORT SURFACES 19081,A000000,03400,0000,03400CLINIC 19081,A000000,03500,0000,03500RURAL HEALTH CLINIC 19081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19081,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19081,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19081,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19081,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19081,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19081,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19081,A000000,04400,0000,04400DME RENTED - HHA 19081,A000000,04500,0000,04500DME SOLD - HHA 19081,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19081,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19081,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19081,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19081,A000000,05300,0000,05300INTEREST EXPENSE 19081,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19081,A000000,05500,0000,05500HOSPICE 19081,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19081,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19081,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19081,A000000,06100,0000,06100NONPAID WORKERS 19081,A000000,06200,0000,06200PATIENTS LAUNDRY 19081,A81000A,00100,0100,Y 19081,A81000B,00901,0300,MANAGEMENT FEE 19081,A81000C,00100,0100,G 19081,A81000C,00100,0200,X 19081,A81000C,00100,0400,LOUISBURG 19081,A81000C,00100,0600,MGT COMPANY 19081,A81000C,03100,0000,MANAGEMENT FEES 19081,E10A180,00501,0100,06/09/1997 19081,E10A180,00501,0300,06/09/1997 19081,E10A180,00550,0100,09/29/1998 19081,E10A180,00550,0300,09/29/1998 19081,S000000,00100,0200,05/22/1997 19081,S200000,00100,0100,1200 SOUTH BROADWAY 19081,S200000,00200,0100,LOUISBURG 19081,S200000,00200,0200,KS 19081,S200000,00200,0300,66053 19081,S200000,00300,0100,MIAMI 19081,S200000,00400,0100,LOUISBURG CARE CENTER 19081,S200000,00400,0200,175238 19081,S200000,00400,0300,02/19/1993 19081,S200000,00400,0500,O 19081,S200000,01600,0100,Y 19081,S200000,01900,0100,N 19089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19089,A000000,00300,0000,00300EMPLOYEE BENEFITS 19089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19089,A000000,00700,0000,00700HOUSEKEEPING 19089,A000000,00800,0000,00800DIETARY 19089,A000000,00900,0000,00900NURSING ADMINISTRATION 19089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19089,A000000,01100,0000,01100PHARMACY 19089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19089,A000000,01300,0000,01300SOCIAL SERVICE 19089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19089,A000000,01600,0000,01600SKILLED NURSING FACILITY 19089,A000000,01800,0000,01800NURSING FACILITY 19089,A000000,01900,0000,01900OTHER LONG TERM CARE 19089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19089,A000000,02500,0000,02500PHYSICAL THERAPY 19089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19089,A000000,02700,0000,02700SPEECH PATHOLOGY 19089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19089,A000000,05000,0000,05000CORF 19089,A000000,05010,0000,05010CMHC 19089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 19089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 19089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 19089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19089,A000000,06201,0000,06201MARKETING 19089,S000000,00100,0200,05/30/1997 19089,S200000,00100,0100,9100 PARK STREET 19089,S200000,00200,0100,LENEXA 19089,S200000,00200,0200,KS 19089,S200000,00200,0300,66215 19089,S200000,00300,0100,JOHNSON 19089,S200000,00400,0100,LAKEVIEW VILLAGE 19089,S200000,00400,0200,175242 19089,S200000,00400,0300,03/22/1993 19089,S200000,00400,0500,O 19089,S200000,01600,0100,Y 19089,S200000,02200,0100,Y 19112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19112,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 19112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19112,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 19112,A000000,00300,0000,00300EMPLOYEE BENEFITS 19112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19112,A000000,00700,0000,00700HOUSEKEEPING 19112,A000000,00800,0000,00800DIETARY 19112,A000000,00801,0000,00801CAFETERIA 19112,A000000,00900,0000,00900NURSING ADMINISTRATION 19112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19112,A000000,01100,0000,01100PHARMACY 19112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19112,A000000,01300,0000,01300SOCIAL SERVICE 19112,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 19112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19112,A000000,01600,0000,01600SKILLED NURSING FACILITY 19112,A000000,01800,0000,01800NURSING FACILITY 19112,A000000,01900,0000,01900OTHER LONG TERM CARE 19112,A000000,02100,0000,02100RADIOLOGY 19112,A000000,02200,0000,02200LABORATORY 19112,A000000,02300,0000,02300INTRAVENOUS THERAPY 19112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19112,A000000,02500,0000,02500PHYSICAL THERAPY 19112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19112,A000000,02700,0000,02700SPEECH PATHOLOGY 19112,A000000,02800,0000,02800ELECTROCARDIOLOGY 19112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19112,A000000,03050,0000,03300OTHER ANCILLARY 19112,A000000,03051,0000,03301OTHER ANCILLARY II 19112,A000000,03052,0000,03302OTHER ANCILLARY III 19112,A000000,03100,0000,03100DENTAL CARE-TITLE XIX ONLY 19112,A000000,03200,0000,03200SUPPORT SURFACES 19112,A000000,03400,0000,03400CLINIC 19112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 19112,A000000,03500,0000,03500RURAL HEALTH CLINIC 19112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19112,A000000,04400,0000,04400DME RENTED - HHA 19112,A000000,04500,0000,04500DME SOLD - HHA 19112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19112,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19112,A000000,05000,0000,05000CORF I 19112,A000000,05010,0000,05010CMHC I 19112,A000000,05020,0000,05020OPT I 19112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19112,A000000,05300,0000,05300INTEREST EXPENSE 19112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 19112,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 19112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19112,A000000,05500,0000,05500HOSPICE 19112,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19112,A000000,06100,0000,06100NONPAID WORKERS 19112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19112,A000000,06200,0000,06200PATIENTS LAUNDRY 19112,A81000A,00100,0100,Y 19112,A81000B,00901,0300,HOME OFFICE 19112,A81000B,00902,0300,HOME OFFICE 19112,A81000C,00100,0100,G 19112,A81000C,00100,0200,INNOVATIVE HEA- 19112,A81000C,00200,0200,TH OF KANSAS 19112,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDGS 19112,B100000,00000,0101,00000(SQUARE FEET)CAP REL COSTS - BLDGS 19112,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVABL 19112,B100000,00000,0201,00000(SQUARE FEET)CAP REL COSTS - MOVABL 19112,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS 19112,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19112,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAINT 19112,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI 19112,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 19112,B100000,00000,0800,00000(MEALS SERVED)DIETARY 19112,B100000,00000,0801,00000(MEALS SERVED)CAFETERIA 19112,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 19112,B100000,00000,1000,00000(PATIENT DAYS)CENTRAL SERVICES & SU 19112,B100000,00000,1100,00000(PATIENT DAYS)PHARMACY 19112,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIBRA 19112,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 19112,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 19112,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST 19112,S000000,00100,0200,09/14/1998 19112,S200000,00100,0100,1319 SEVILLE 19112,S200000,00200,0100,WICHITA 19112,S200000,00200,0200,KS 19112,S200000,00300,0100,SEDGWICK 19112,S200000,00400,0100,LAKEWOOD HEALTH CARE CENTER 19112,S200000,00400,0200,175253 19112,S200000,00400,0300,06/16/1993 19112,S200000,00400,0500,O 19112,S200000,01600,0100,Y 19112,S200000,01900,0100,N 19112,S200000,02800,0100,Y 19112,S200000,03100,0100,Y 19112,S200000,04300,0100,Y 19122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19122,A000000,00300,0000,00300EMPLOYEE BENEFITS 19122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19122,A000000,00700,0000,00700HOUSEKEEPING 19122,A000000,00800,0000,00800DIETARY 19122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19122,A000000,01300,0000,01300SOCIAL SERVICE 19122,A000000,01600,0000,01600SKILLED NURSING FACILITY 19122,A000000,01800,0000,01800NURSING FACILITY 19122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19122,A000000,02500,0000,02500PHYSICAL THERAPY 19122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19122,A000000,02700,0000,02700SPEECH PATHOLOGY 19122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19122,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19122,A81000A,00100,0100,Y 19122,A81000B,00100,0300,OWNERS COMPENSATION 19122,A81000B,00200,0300,POOLED HOME OFFICE 19122,A81000B,00300,0300,POOLED CAPITAL RELATED 19122,A81000C,00100,0100,B 19122,A81000C,00100,0400,MEDICALODGE 19122,A81000C,00100,0600,HEALTH CARE 19122,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19122,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 19122,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19122,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19122,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19122,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 19122,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19122,B100000,00000,0800,00000PATIENT DAYSDIETARY 19122,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 19122,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19122,E10A180,00301,0100,07/09/1996 19122,E10A180,00302,0100,01/31/1997 19122,S000000,00100,0200,05/02/1997 19122,S200000,00100,0100,915 SOUTH HORTON 19122,S200000,00100,0300,66701-0510 19122,S200000,00200,0100,FORT SCOTT 19122,S200000,00200,0200,KS 19122,S200000,00300,0100,BOURBON 19122,S200000,00400,0100,MEDICALODGE OF FORT SCOTT 19122,S200000,00400,0200,175258 19122,S200000,00400,0300,08/16/1993 19122,S200000,00400,0500,P 19122,S200000,01600,0100,Y 19122,S200000,01900,0100,N 19122,S200000,02200,0100,Y 19122,S200000,04300,0100,Y 19138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19138,A000000,00300,0000,00300EMPLOYEE BENEFITS 19138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19138,A000000,00700,0000,00700HOUSEKEEPING 19138,A000000,00800,0000,00800DIETARY 19138,A000000,00900,0000,00900NURSING ADMINISTRATION 19138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19138,A000000,01100,0000,01100PHARMACY 19138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19138,A000000,01300,0000,01300SOCIAL SERVICE 19138,A000000,01301,0000,01301SOCIAL SERVICE 19138,A000000,01600,0000,01600SKILLED NURSING FACILITY 19138,A000000,01800,0000,01800NURSING FACILITY 19138,A000000,02500,0000,02500PHYSICAL THERAPY 19138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19138,A000000,02700,0000,02700SPEECH PATHOLOGY 19138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19138,A000000,05020,0000,05020OPT 19138,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19138,A000000,05300,0000,05300INTEREST EXPENSE 19138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19138,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19138,A81000A,00100,0100,Y 19138,A81000B,00901,0300,MGMT EXP-CAPITAL 19138,A81000B,00902,0300,MGMT EXP-OPERATING 19138,A81000C,00100,0100,B 19138,A81000C,00100,0400,KELLY MGT CO 19138,A81000C,00100,0600,MGT COMPANY 19138,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19138,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 19138,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19138,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19138,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19138,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19138,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19138,B100000,00000,0800,00000MEALS SERVEDDIETARY 19138,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTR 19138,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19138,B100000,00000,1100,00000BLANKPHARMACY 19138,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRA 19138,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19138,B100000,00000,1301,00000TIME SPENTSOCIAL SERVICE 19138,E10A180,00501,0100,03/24/1997 19138,E10A180,00501,0300,03/24/1997 19138,E10A180,00550,0100,10/08/1998 19138,E10A180,00550,0300,10/08/1998 19138,S000000,00100,0200,03/10/1997 19138,S200000,00100,0100,6416 LONG 19138,S200000,00200,0100,SHAWNEE 19138,S200000,00200,0200,KS 19138,S200000,00200,0300,66216 19138,S200000,00300,0100,JOHNSON 19138,S200000,00400,0100,SHAWNEE GARDENS NURSING CENTER 19138,S200000,00400,0200,175267 19138,S200000,00400,0300,12/01/1993 19138,S200000,00400,0500,O 19138,S200000,01500,0100,Y 19138,S200000,01900,0100,N 19138,S200000,04300,0100,Y 19146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19146,A000000,00300,0000,00300EMPLOYEE BENEFITS 19146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19146,A000000,00700,0000,00700HOUSEKEEPING 19146,A000000,00800,0000,00800DIETARY 19146,A000000,00900,0000,00900NURSING ADMINISTRATION 19146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19146,A000000,01300,0000,01300SOCIAL SERVICE 19146,A000000,01600,0000,01600SKILLED NURSING FACILITY 19146,A000000,01800,0000,01800NURSING FACILITY 19146,A000000,02100,0000,02100RADIOLOGY 19146,A000000,02300,0000,02300INTRAVENOUS THERAPY 19146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19146,A000000,02500,0000,02500PHYSICAL THERAPY 19146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19146,A000000,02700,0000,02700SPEECH PATHOLOGY 19146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19146,A81000A,00100,0100,Y 19146,A81000B,00100,0300,MGMT FEES 19146,A81000C,00100,0100,A 19146,A81000C,00100,0200,MICHAEL WILCOX 19146,A81000C,00100,0400,PHS INC 19146,A81000C,00100,0600,MGMT CO 19146,A81000C,00200,0100,A 19146,A81000C,00200,0200,VIRGIL GORACKE 19146,A81000C,00200,0400,PHS INC 19146,A81000C,00200,0600,MGMT CO 19146,A81000C,00300,0100,A 19146,A81000C,00300,0200,DOUGLAS GORACKE 19146,A81000C,00300,0400,PHS INC 19146,A81000C,00300,0600,MGMT CO 19146,A81000C,00400,0100,A 19146,A81000C,00400,0200,SHARON DURRELL 19146,A81000C,00400,0400,PHS INC 19146,A81000C,00400,0600,MGMT CO 19146,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19146,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19146,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19146,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19146,B100000,00000,0600,00000POUNDSLAUNDRY & LINEN SERVICE 19146,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19146,B100000,00000,0800,00000MEALSDIETARY 19146,B100000,00000,0900,00000HOURSNURSING ADMINISTRATION 19146,B100000,00000,1200,00000HOURSMEDICAL RECORDS & LIBRARY 19146,B100000,00000,1300,00000HOURSSOCIAL SERVICE 19146,E10A180,00301,0100,01/07/1997 19146,S000000,00100,0200,05/30/1997 19146,S200000,00100,0100,4101 S.W. MARTIN DRIVE 19146,S200000,00100,0300,66609 19146,S200000,00200,0100,TOPEKA 19146,S200000,00200,0200,KS 19146,S200000,00300,0100,SHAWNEE 19146,S200000,00400,0100,SOUTHGATE VILLAGE LIFE CARE CENTER 19146,S200000,00400,0200,175269 19146,S200000,00400,0300,11/08/1993 19146,S200000,00400,0500,P 19146,S200000,01600,0100,Y 19146,S200000,01900,0100,N 19146,S200000,04300,0100,Y 19159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19159,A000000,00300,0000,00300EMPLOYEE BENEFITS 19159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19159,A000000,00700,0000,00700HOUSEKEEPING 19159,A000000,00800,0000,00800DIETARY 19159,A000000,00900,0000,00900NURSING ADMINISTRATION 19159,A000000,01100,0000,01100PHARMACY 19159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19159,A000000,01300,0000,01300SOCIAL SERVICE 19159,A000000,01600,0000,01600SKILLED NURSING FACILITY 19159,A000000,01800,0000,01800NURSING FACILITY 19159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19159,A000000,02500,0000,02500PHYSICAL THERAPY 19159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19159,A000000,02700,0000,02700SPEECH PATHOLOGY 19159,A000000,02800,0000,02800ELECTROCARDIOLOGY 19159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19159,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19159,A81000A,00100,0100,Y 19159,A81000B,00100,0300,MANAGEMENT FEES 19159,A81000C,00100,0100,A 19159,A81000C,00100,0200,MICHAEL WILCOX 19159,A81000C,00100,0400,PHS INC. 19159,A81000C,00100,0600,MANAGEMENT CO. 19159,A81000C,00200,0100,A 19159,A81000C,00200,0200,VIRGIL GORACKE 19159,A81000C,00200,0400,PHS INC. 19159,A81000C,00200,0600,MANAGEMENT CO. 19159,A81000C,00300,0100,A 19159,A81000C,00300,0200,DOUGLAS GORACKE 19159,A81000C,00300,0400,PHS INC. 19159,A81000C,00300,0600,MANAGEMENT CO. 19159,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19159,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19159,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19159,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19159,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19159,B100000,00000,0600,00000POUNDSLAUNDRY & LINEN SERVICE 19159,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19159,B100000,00000,0800,00000MEALSDIETARY 19159,B100000,00000,0900,00000HOURSNURSING ADMINISTRATION 19159,B100000,00000,1100,00000BLANKPHARMACY 19159,B100000,00000,1200,00000HOURSMEDICAL RECORDS & LIBRARY 19159,B100000,00000,1300,00000HOURSSOCIAL SERVICE 19159,S000000,00100,0200,05/30/1997 19159,S200000,00100,0100,1620 WHEELER STREET 19159,S200000,00100,0300,66801-6199 19159,S200000,00200,0100,EMPORIA 19159,S200000,00200,0200,KS 19159,S200000,00300,0100,LYON 19159,S200000,00400,0100,VINTAGE MANOR INC. 19159,S200000,00400,0200,175280 19159,S200000,00400,0300,01/01/1994 19159,S200000,00400,0500,P 19159,S200000,01600,0100,Y 19159,S200000,01900,0100,N 19167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19167,A000000,00300,0000,00300EMPLOYEE BENEFITS 19167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19167,A000000,00700,0000,00700HOUSEKEEPING 19167,A000000,00800,0000,00800DIETARY 19167,A000000,00900,0000,00900NURSING ADMINISTRATION 19167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19167,A000000,01100,0000,01100PHARMACY 19167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19167,A000000,01300,0000,01300SOCIAL SERVICE 19167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19167,A000000,01600,0000,01600SKILLED NURSING FACILITY 19167,A000000,01800,0000,01800NURSING FACILITY 19167,A000000,01900,0000,01900OTHER LONG TERM CARE 19167,A000000,02100,0000,02100RADIOLOGY 19167,A000000,02200,0000,02200LABORATORY 19167,A000000,02300,0000,02300INTRAVENOUS THERAPY 19167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19167,A000000,02500,0000,02500PHYSICAL THERAPY 19167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19167,A000000,02700,0000,02700SPEECH PATHOLOGY 19167,A000000,02800,0000,02800ELECTROCARDIOLOGY 19167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19167,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19167,A000000,03200,0000,03200SUPPORT SURFACES 19167,A000000,03400,0000,03400CLINIC 19167,A000000,03500,0000,03500RURAL HEALTH CLINIC 19167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19167,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19167,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19167,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19167,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19167,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19167,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19167,A000000,04400,0000,04400DME RENTED - HHA 19167,A000000,04500,0000,04500DME SOLD - HHA 19167,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19167,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19167,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19167,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19167,A000000,05300,0000,05300INTEREST EXPENSE 19167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19167,A000000,05500,0000,05500HOSPICE 19167,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19167,A000000,06100,0000,06100NONPAID WORKERS 19167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19167,A000000,06200,0000,06200PATIENTS LAUNDRY 19167,A81000A,00100,0100,Y 19167,A81000B,00100,0300,OWNERS COMPENSATION 19167,A81000B,00200,0300,POOLED HOME OFFICE 19167,A81000B,00300,0300,POOLED CAPITAL RELATED 19167,A81000C,00100,0100,B 19167,A81000C,00100,0400,MEDICALOGES 19167,A81000C,00100,0600,HEALTH CARE 19167,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19167,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 19167,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19167,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19167,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19167,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 19167,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19167,B100000,00000,0800,00000PATIENT DAYSDIETARY 19167,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 19167,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19167,B100000,00000,1100,00000BLANKPHARMACY 19167,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 19167,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19167,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19167,E10A180,00301,0100,07/09/1996 19167,E10A180,00302,0100,08/01/1996 19167,S000000,00100,0200,05/02/1997 19167,S200000,00100,0100,1020 NORTH SCHOOL ST 19167,S200000,00100,0300,67045 19167,S200000,00200,0100,EUREKA 19167,S200000,00200,0200,KS 19167,S200000,00300,0100,GREENWOOD 19167,S200000,00400,0100,SNF 19167,S200000,00400,0200,175287 19167,S200000,00400,0300,02/25/1994 19167,S200000,00400,0500,P 19167,S200000,01600,0100,Y 19167,S200000,02200,0100,Y 19181,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 19181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19181,A000000,00300,0000,00300EMPLOYEE BENEFITS 19181,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 19181,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 19181,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 19181,A000000,00700,0000,00700HOUSEKEEPING 19181,A000000,00800,0000,00800DIETARY 19181,A000000,00900,0000,00900NURSING ADMINISTRATION 19181,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 19181,A000000,01100,0000,01100PHARMACY 19181,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 19181,A000000,01300,0000,01300SOCIAL SERVICE 19181,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 19181,A000000,01600,0000,01600SKILLED NURSING FACILITY 19181,A000000,01800,0000,01800NURSING FACILITY 19181,A000000,01900,0000,01900OTHER LONG TERM CARE 19181,A000000,02100,0000,02100RADIOLOGY 19181,A000000,02200,0000,02200LABORATORY 19181,A000000,02300,0000,02300INTRAVENOUS THERAPY 19181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19181,A000000,02500,0000,02500PHYSICAL THERAPY 19181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19181,A000000,02700,0000,02700SPEECH PATHOLOGY 19181,A000000,02800,0000,02800ELECTROCARDIOLOGY 19181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19181,A000000,03200,0000,03200SUPPORT SURFACES 19181,A000000,03400,0000,03400CLINIC 19181,A000000,03500,0000,03500RURAL HEALTH CLINIC 19181,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 19181,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19181,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19181,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19181,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19181,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19181,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19181,A000000,04400,0000,04400DME-RENTED - HHA 19181,A000000,04500,0000,04500DME-SOLD - HHA 19181,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19181,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19181,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 19181,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 19181,A000000,05300,0000,05300INTEREST EXPENSE 19181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19181,A000000,05500,0000,05500HOSPICE 19181,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 19181,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 19181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19181,A000000,06100,0000,06100NONPAID WORKERS 19181,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19181,A000000,06200,0000,06200PATIENTS LAUNDRY 19181,A81000A,00100,0100,Y 19181,A81000B,00100,0300,OWNERS COMPENSATION 19181,A81000B,00200,0300,POOLED HOME OFFICE G&A 19181,A81000B,00300,0300,POOLED CAPITAL RELATED 19181,A81000C,00100,0100,B 19181,A81000C,00100,0200,MED.LODGES INC 19181,A81000C,00100,0400,HEALTH CARE 19181,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 19181,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 19181,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19181,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 19181,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 19181,B100000,00000,0600,00000PATIENT DAYSLAUNDRY AND LINEN SERVI 19181,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19181,B100000,00000,0800,00000PATIENT DAYSDIETARY 19181,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 19181,B100000,00000,1000,00000BLANKCENTRAL SERVICES AND SUPPLY 19181,B100000,00000,1100,00000BLANKPHARMACY 19181,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS AND LIB 19181,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19181,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 19181,S000000,00100,0200,05/02/1997 19181,S200000,00100,0100,9541 SOUTH HIGHWAY 77 19181,S200000,00100,0300,67039-0479 19181,S200000,00200,0100,DOUGLASS 19181,S200000,00200,0200,KS 19181,S200000,00300,0100,BUTLER 19181,S200000,00400,0100,MEDICALODGE OF DOUGLASS 19181,S200000,00400,0200,175292 19181,S200000,00400,0300,06/01/1994 19181,S200000,00400,0500,P 19181,S200000,00800,0200,177269 19181,S200000,00800,0300,09/02/1994 19181,S200000,00800,0500,P 19181,S200000,01600,0100,Y 19181,S200000,02200,0100,Y 19209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19209,A000000,00300,0000,00300EMPLOYEE BENEFITS 19209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19209,A000000,00700,0000,00700HOUSEKEEPING 19209,A000000,00800,0000,00800DIETARY 19209,A000000,01300,0000,01300SOCIAL SERVICE 19209,A000000,01350,0000,01500OTHER GENERAL SERVICES 19209,A000000,01600,0000,01600SKILLED NURSING FACILITY 19209,A000000,02200,0000,02200LABORATORY 19209,A000000,02500,0000,02500PHYSICAL THERAPY 19209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19209,A000000,02700,0000,02700SPEECH PATHOLOGY 19209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19209,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19209,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19209,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19209,A81000A,00100,0100,Y 19209,A81000B,00100,0300,ADMINSTRATIVE & GENERAL 19209,A81000B,00200,0300,CAPITAL 19209,A81000B,00300,0300,CAPITAL 19209,A81000C,00100,0100,B 19209,A81000C,00100,0400,PRESBYTERIAN MA 19209,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19209,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19209,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19209,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19209,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19209,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19209,B100000,00000,0800,00000MEALS SERVEDDIETARY 19209,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19209,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 19209,S000000,00100,0200,12/01/1997 19209,S200000,00100,0100,4712 S.W. 6TH STREET 19209,S200000,00100,0300,66606 19209,S200000,00200,0100,TOPEKA 19209,S200000,00200,0200,KS 19209,S200000,00300,0100,SHAWNEE 19209,S200000,00400,0100,TOPEKA PRESBYTERIAN MANOR 19209,S200000,00400,0200,175297 19209,S200000,00400,0300,07/01/1994 19209,S200000,00400,0500,O 19209,S200000,01500,0100,Y 19209,S200000,01900,0100,N 19217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19217,A000000,00300,0000,00300EMPLOYEE BENEFITS 19217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19217,A000000,00700,0000,00700HOUSEKEEPING 19217,A000000,00800,0000,00800DIETARY 19217,A000000,01300,0000,01300SOCIAL SERVICE 19217,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 19217,A000000,01600,0000,01600SKILLED NURSING FACILITY 19217,A000000,02500,0000,02500PHYSICAL THERAPY 19217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19217,A000000,02700,0000,02700SPEECH PATHOLOGY 19217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19217,A000000,03050,0000,03300RESPIRATORY THERAPY 19217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19217,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19217,A81000A,00100,0100,Y 19217,A81000B,00901,0300,ADMINISTRATION & GENERAL 19217,A81000B,00902,0300,CAPITAL 19217,A81000B,00903,0300,CAPITAL 19217,A81000C,00100,0100,B 19217,A81000C,00100,0400,PRESBYTERIAN MA 19217,S000000,00100,0200,12/01/1997 19217,S200000,00100,0100,7850 FREEMAN 19217,S200000,00100,0300,66112 19217,S200000,00200,0100,KANSAS CITY 19217,S200000,00200,0200,KS 19217,S200000,00300,0100,WYANDOTTE 19217,S200000,00400,0100,KANSAS CITY PRESBYTERIAN MANOR 19217,S200000,00400,0200,175298 19217,S200000,00400,0300,07/01/1994 19217,S200000,00400,0500,O 19217,S200000,01500,0100,Y 19217,S200000,01900,0100,N 19231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19231,A000000,00300,0000,00300EMPLOYEE BENEFITS 19231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19231,A000000,00700,0000,00700HOUSEKEEPING 19231,A000000,00800,0000,00800DIETARY 19231,A000000,01300,0000,01300SOCIAL SERVICE 19231,A000000,01350,0000,01500OTHER GENERAL SERVICES 19231,A000000,01600,0000,01600SKILLED NURSING FACILITY 19231,A000000,02200,0000,02200LABORATORY 19231,A000000,02500,0000,02500PHYSICAL THERAPY 19231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19231,A000000,02700,0000,02700SPEECH PATHOLOGY 19231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19231,A000000,06100,0000,06100NONPAID WORKERS 19231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19231,A000000,06200,0000,06200PATIENTS LAUNDRY 19231,A81000A,00100,0100,Y 19231,A81000B,00901,0300,ADMINISTRATIVE & GENERAL 19231,A81000B,00902,0300,CAPITAL 19231,A81000C,00100,0100,B 19231,A81000C,00100,0400,PRESBYTERIAN MA 19231,S000000,00100,0200,12/01/1997 19231,S200000,00100,0100,2601 EAST CRAWFORD STREET 19231,S200000,00100,0300,67401 19231,S200000,00200,0100,SALINA 19231,S200000,00200,0200,KS 19231,S200000,00300,0100,SALINE 19231,S200000,00400,0100,SALINA PRESBYTERINA MANOR 19231,S200000,00400,0200,175300 19231,S200000,00400,0300,07/01/1994 19231,S200000,00400,0500,O 19231,S200000,01500,0100,Y 19231,S200000,01900,0100,N 19275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19275,A000000,00300,0000,00300EMPLOYEE BENEFITS 19275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19275,A000000,00700,0000,00700HOUSEKEEPING 19275,A000000,00800,0000,00800DIETARY 19275,A000000,01300,0000,01300SOCIAL SERVICE 19275,A000000,01350,0000,01500OTHER GENERAL SERVICES 19275,A000000,01600,0000,01600SKILLED NURSING FACILITY 19275,A000000,02200,0000,02200LABORATORY 19275,A000000,02500,0000,02500PHYSICAL THERAPY 19275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19275,A000000,02700,0000,02700SPEECH PATHOLOGY 19275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19275,A81000A,00100,0100,Y 19275,A81000B,00901,0300,ADMINISTRATIVE & GENERAL 19275,A81000B,00902,0300,CAPITAL 19275,A81000C,00100,0100,B 19275,A81000C,00100,0400,PRESBYTERIAN MA 19275,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19275,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19275,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19275,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19275,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19275,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19275,B100000,00000,0800,00000MEALS SERVEDDIETARY 19275,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19275,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 19275,S000000,00100,0200,12/01/1997 19275,S200000,00100,0100,200 CAMPUS DRIVE 19275,S200000,00100,0300,67801 19275,S200000,00200,0100,DODGE CITY 19275,S200000,00200,0200,KS 19275,S200000,00300,0100,FORD 19275,S200000,00400,0100,MANOR OF THE PLAINS 19275,S200000,00400,0200,175306 19275,S200000,00400,0300,07/01/1994 19275,S200000,00400,0500,O 19275,S200000,01500,0100,Y 19275,S200000,01900,0100,N 19284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19284,A000000,00300,0000,00300EMPLOYEE BENEFITS 19284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19284,A000000,00700,0000,00700HOUSEKEEPING 19284,A000000,00800,0000,00800DIETARY 19284,A000000,00900,0000,00900NURSING ADMINISTRATION 19284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19284,A000000,01100,0000,01100PHARMACY 19284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19284,A000000,01300,0000,01300SOCIAL SERVICE 19284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19284,A000000,01600,0000,01600SKILLED NURSING FACILITY 19284,A000000,01800,0000,01800NURSING FACILITY 19284,A000000,01900,0000,01900OTHER LONG TERM CARE 19284,A000000,02100,0000,02100RADIOLOGY 19284,A000000,02200,0000,02200LABORATORY 19284,A000000,02300,0000,02300INTRAVENOUS THERAPY 19284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19284,A000000,02500,0000,02500PHYSICAL THERAPY 19284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19284,A000000,02700,0000,02700SPEECH PATHOLOGY 19284,A000000,02800,0000,02800ELECTROCARDIOLOGY 19284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19284,A000000,03200,0000,03200SUPPORT SURFACES 19284,A000000,03400,0000,03400CLINIC 19284,A000000,03500,0000,03500RURAL HEALTH CLINIC 19284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19284,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19284,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19284,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19284,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19284,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19284,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19284,A000000,04400,0000,04400DME RENTED - HHA 19284,A000000,04500,0000,04500DME SOLD - HHA 19284,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19284,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19284,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19284,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19284,A000000,05300,0000,05300INTEREST EXPENSE 19284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19284,A000000,05500,0000,05500HOSPICE 19284,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19284,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19284,A000000,06100,0000,06100NONPAID WORKERS 19284,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19284,A000000,06200,0000,06200PATIENTS LAUNDRY 19284,A81000A,00100,0100,Y 19284,A81000B,00901,0300,OWNERS COMPENSATION 19284,A81000B,00902,0300,POOLED HOME OFFICE 19284,A81000B,00903,0300,POOLED CAPITAL RELATED 19284,A81000C,00100,0100,B 19284,A81000C,00100,0600,HEALTH CARE 19284,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19284,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 19284,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19284,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19284,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19284,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 19284,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19284,B100000,00000,0800,00000PATIENT DAYSDIETARY 19284,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 19284,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19284,B100000,00000,1100,00000BLANKPHARMACY 19284,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LI 19284,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19284,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19284,E10A180,00301,0100,02/01/1997 19284,E10A180,00302,0100,01/01/1997 19284,E10A180,00303,0100,07/09/1996 19284,S000000,00100,0200,05/02/1997 19284,S200000,00100,0100,6261 LEAVENWORTH ROAD 19284,S200000,00100,0300,66104-1445 19284,S200000,00200,0100,KANSAS CITY 19284,S200000,00200,0200,KS 19284,S200000,00300,0100,WYANDOTTE 19284,S200000,00400,0100,MEDICALODGE EAST OF KANSAS CITY 19284,S200000,00400,0200,175307 19284,S200000,00400,0300,08/01/1994 19284,S200000,00400,0500,P 19284,S200000,01600,0100,Y 19284,S200000,02200,0100,Y 19308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19308,A000000,00300,0000,00300EMPLOYEE BENEFITS 19308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19308,A000000,00700,0000,00700HOUSEKEEPING 19308,A000000,00800,0000,00800DIETARY 19308,A000000,00900,0000,00900NURSING ADMINISTRATION 19308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19308,A000000,01100,0000,01100PHARMACY 19308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19308,A000000,01300,0000,01300SOCIAL SERVICE 19308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19308,A000000,01600,0000,01600SKILLED NURSING FACILITY 19308,A000000,01800,0000,01800NURSING FACILITY 19308,A000000,01900,0000,01900OTHER LONG TERM CARE 19308,A000000,02100,0000,02100RADIOLOGY 19308,A000000,02200,0000,02200LABORATORY 19308,A000000,02300,0000,02300INTRAVENOUS THERAPY 19308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19308,A000000,02500,0000,02500PHYSICAL THERAPY 19308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19308,A000000,02700,0000,02700SPEECH PATHOLOGY 19308,A000000,02800,0000,02800ELECTROCARDIOLOGY 19308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19308,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19308,A000000,03200,0000,03200SUPPORT SURFACES 19308,A000000,03400,0000,03400CLINIC 19308,A000000,03500,0000,03500RURAL HEALTH CLINIC 19308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19308,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19308,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19308,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19308,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19308,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19308,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19308,A000000,04400,0000,04400DME RENTED - HHA 19308,A000000,04500,0000,04500DME SOLD - HHA 19308,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19308,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19308,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19308,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19308,A000000,05300,0000,05300INTEREST EXPENSE 19308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19308,A000000,05500,0000,05500HOSPICE 19308,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19308,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19308,A000000,06100,0000,06100NONPAID WORKERS 19308,A000000,06200,0000,06200PATIENTS LAUNDRY 19308,A81000A,00100,0100,Y 19308,A81000B,00100,0300,MANAGEMENT FEES 19308,A81000C,00100,0100,A 19308,A81000C,00100,0200,MICHAEL WILCOX 19308,A81000C,00100,0400,PHS INC. 19308,A81000C,00100,0600,MANAGEMENT COMP 19308,A81000C,00200,0100,A 19308,A81000C,00200,0200,VIRGIL GORACKE 19308,A81000C,00200,0400,PHS INC. 19308,A81000C,00200,0600,MANAGEMENT COMP 19308,A81000C,00300,0100,A 19308,A81000C,00300,0200,DOUGLAS GORACKE 19308,A81000C,00300,0400,PHS INC 19308,A81000C,00300,0600,MANAGEMENT COMP 19308,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 19308,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 19308,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19308,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19308,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 19308,B100000,00000,0600,00000POUNDSLAUNDRY & LINEN SERVICE 19308,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 19308,B100000,00000,0800,00000MEALSDIETARY 19308,B100000,00000,0900,00000HOURSNURSING ADMINISTRATION 19308,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19308,B100000,00000,1100,00000BLANKPHARMACY 19308,B100000,00000,1200,00000HOURSMEDICAL RECORDS & LIBRARY 19308,B100000,00000,1300,00000HOURSSOCIAL SERVICE 19308,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19308,S000000,00100,0200,06/02/1997 19308,S200000,00100,0100,401 PROSPECT PLACE 19308,S200000,00100,0300,66413 19308,S200000,00200,0100,BURLINGAME 19308,S200000,00200,0200,KS 19308,S200000,00300,0100,OSAGE 19308,S200000,00400,0100,MANOR OF BURLINGAME INC 19308,S200000,00400,0200,175312 19308,S200000,00400,0300,09/01/1994 19308,S200000,00400,0500,P 19308,S200000,01600,0100,Y 19308,S200000,01900,0100,N 19316,S000000,00100,0200,05/02/1997 19323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19323,A000000,00300,0000,00300EMPLOYEE BENEFITS 19323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19323,A000000,00700,0000,00700HOUSEKEEPING 19323,A000000,00800,0000,00800DIETARY 19323,A000000,00900,0000,00900NURSING ADMINISTRATION 19323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19323,A000000,01100,0000,01100PHARMACY 19323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19323,A000000,01300,0000,01300SOCIAL SERVICE 19323,A000000,01350,0000,01500OTHER GENERAL SERVICES COST 19323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19323,A000000,01600,0000,01600SKILLED NURSING FACILITY 19323,A000000,01800,0000,01800NURSING FACILITY 19323,A000000,01900,0000,01900OTHER LONG TERM CARE 19323,A000000,02100,0000,02100RADIOLOGY 19323,A000000,02200,0000,02200LABORATORY 19323,A000000,02300,0000,02300INTRAVENOUS THERAPY 19323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19323,A000000,02500,0000,02500PHYSICAL THERAPY 19323,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19323,A000000,02700,0000,02700SPEECH PATHOLOGY 19323,A000000,02800,0000,02800ELECTROCARDIOLOGY 19323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19323,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19323,A000000,03200,0000,03200SUPPORT SURFACES 19323,A000000,03400,0000,03400CLINIC 19323,A000000,03500,0000,03500RURAL HEALTH CLINIC 19323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19323,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19323,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19323,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19323,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19323,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19323,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19323,A000000,04400,0000,04400DME RENTED - HHA 19323,A000000,04500,0000,04500DME SOLD - HHA 19323,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19323,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19323,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19323,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19323,A000000,05300,0000,05300INTEREST EXPENSE 19323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19323,A000000,05500,0000,05500HOSPICE 19323,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19323,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19323,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19323,A000000,06100,0000,06100NONPAID WORKERS 19323,A000000,06200,0000,06200PATIENTS LAUNDRY 19323,A81000A,00100,0100,Y 19323,A81000B,00100,0300,BUILDING RENT 19323,A81000B,00200,0300,MANAGEMENT SERVICES 19323,A81000C,00100,0100,A 19323,A81000C,00100,0200,ROD WAGNER 19323,A81000C,00100,0400,CARE WEST RES 19323,A81000C,00100,0600,NURSING HOME W 19323,A81000C,00200,0100,A 19323,A81000C,00200,0200,ROD WAGNER 19323,A81000C,00200,0400,CHANUTE ASSOCIS 19323,A81000C,00200,0600,BUILDING RENTAL 19323,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19323,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 19323,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 19323,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19323,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19323,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 19323,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19323,B100000,00000,0800,00000MEALS SERVEDDIETARY 19323,B100000,00000,0900,00000DIR NURS SVC HRSNURSING ADMINISTRAT 19323,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 19323,B100000,00000,1100,00000BLANKPHARMACY 19323,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 19323,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19323,B100000,00000,1350,00000PATIENT DAYSOTHER GENERAL SERVICES 19323,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19323,S000000,00100,0200,06/02/1997 19323,S200000,00100,0100,1709 WEST 7TH 19323,S200000,00100,0300,66720 19323,S200000,00200,0100,CHANUTE 19323,S200000,00200,0200,KS 19323,S200000,00300,0100,NEOSHO 19323,S200000,00400,0100,AROLYN HIEGHTS HCC 19323,S200000,00400,0200,175319 19323,S200000,00400,0300,08/01/1994 19323,S200000,00400,0500,O 19323,S200000,01600,0100,Y 19323,S200000,01900,0100,N 19323,S200000,04300,0100,Y 19329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19329,A000000,00300,0000,00300EMPLOYEE BENEFITS 19329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19329,A000000,00700,0000,00700HOUSEKEEPING 19329,A000000,00800,0000,00800DIETARY 19329,A000000,00900,0000,00900NURSING ADMINISTRATION 19329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19329,A000000,01300,0000,01300SOCIAL SERVICE 19329,A000000,01600,0000,01600SKILLED NURSING FACILITY 19329,A000000,01800,0000,01800NURSING FACILITY 19329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19329,A000000,02500,0000,02500PHYSICAL THERAPY 19329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19329,A000000,02700,0000,02700SPEECH PATHOLOGY 19329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19329,A81000A,00100,0100,Y 19329,A81000B,00100,0300,MANAGEMENT FEES 19329,A81000C,00100,0100,A 19329,A81000C,00100,0200,MICHAEL WILCOX 19329,A81000C,00100,0400,PHS INC. 19329,A81000C,00100,0600,MANAGEMENT CO. 19329,A81000C,00200,0100,A 19329,A81000C,00200,0200,VIRGIL GORACKE 19329,A81000C,00200,0400,PHS INC. 19329,A81000C,00200,0600,MANAGEMENT CO. 19329,A81000C,00300,0100,A 19329,A81000C,00300,0200,DOUGLAS CORACKE 19329,A81000C,00300,0400,PHS INC. 19329,A81000C,00300,0600,MANAGEMENT CO. 19329,A81000C,00400,0100,A 19329,A81000C,00400,0200,SHARON DURRELL 19329,A81000C,00400,0400,PHS INC. 19329,A81000C,00400,0600,MANAGEMENT CO. 19329,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19329,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19329,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19329,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19329,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19329,B100000,00000,0600,00000POUNDSLAUNDRY & LINEN SERVICE 19329,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19329,B100000,00000,0800,00000MEALSDIETARY 19329,B100000,00000,0900,00000HOURSNURSING ADMINISTRATION 19329,B100000,00000,1200,00000HOURSMEDICAL RECORDS & LIBRARY 19329,B100000,00000,1300,00000HOURSSOCIAL SERVICE 19329,S000000,00100,0200,05/30/1997 19329,S200000,00100,0100,WALNUT & TAGGERT STREET 19329,S200000,00100,0300,66060 19329,S200000,00200,0100,NORTONVILLE 19329,S200000,00200,0200,KS 19329,S200000,00300,0100,JEFFERSON 19329,S200000,00400,0100,MANOR OF NORTONVILLE INC. 19329,S200000,00400,0200,175323 19329,S200000,00400,0300,11/01/1994 19329,S200000,00400,0500,P 19329,S200000,01600,0100,Y 19329,S200000,01900,0100,N 19337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19337,A000000,00300,0000,00300EMPLOYEE BENEFITS 19337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19337,A000000,00700,0000,00700HOUSEKEEPING 19337,A000000,00800,0000,00800DIETARY 19337,A000000,00900,0000,00900NURSING ADMINISTRATION 19337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19337,A000000,01300,0000,01300SOCIAL SERVICE 19337,A000000,01600,0000,01600SKILLED NURSING FACILITY 19337,A000000,01800,0000,01800NURSING FACILITY 19337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19337,A000000,02500,0000,02500PHYSICAL THERAPY 19337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19337,A000000,02700,0000,02700SPEECH PATHOLOGY 19337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19337,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19337,A81000A,00100,0100,Y 19337,A81000B,00100,0300,MGMT FEES 19337,A81000C,00100,0100,A 19337,A81000C,00100,0200,MICHAEL WILCOX 19337,A81000C,00100,0400,PHS INC 19337,A81000C,00100,0600,MGMT COMPANY 19337,A81000C,00200,0100,A 19337,A81000C,00200,0200,VIRGIL GORACKE 19337,A81000C,00200,0400,PHS INC 19337,A81000C,00200,0600,MGMT COMPNAY 19337,A81000C,00300,0100,A 19337,A81000C,00300,0200,DOUGLAS GORACKE 19337,A81000C,00300,0400,PHS INC 19337,A81000C,00300,0600,MGMT COMPNAY 19337,A81000C,00400,0100,A 19337,A81000C,00400,0200,SHARON DURRELL 19337,A81000C,00400,0400,PHS INC 19337,A81000C,00400,0600,MGMT COMPANY 19337,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19337,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19337,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19337,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19337,B100000,00000,0600,00000POUNDSLAUNDRY & LINEN SERVICE 19337,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19337,B100000,00000,0800,00000MEALSDIETARY 19337,B100000,00000,0900,00000HOURSNURSING ADMINISTRATION 19337,B100000,00000,1200,00000HOURSMEDICAL RECORDS & LIBRARY 19337,B100000,00000,1300,00000HOURSSOCIAL SERVICE 19337,E10A180,00501,0100,06/20/1997 19337,E10A180,00502,0100,08/21/1998 19337,E10A180,00550,0300,06/20/1997 19337,E10A180,00551,0300,08/21/1998 19337,S000000,00100,0200,05/30/1997 19337,S200000,00100,0100,2813 BROADACRES ROAD 19337,S200000,00200,0100,HUTCHINSON 19337,S200000,00200,0200,KS 19337,S200000,00200,0300,67501 19337,S200000,00300,0100,RENO 19337,S200000,00400,0100,MANOR OF HUTCHINSON INC 19337,S200000,00400,0200,175331 19337,S200000,00400,0300,12/01/1994 19337,S200000,00400,0500,P 19337,S200000,01600,0100,Y 19337,S200000,01900,0100,N 19337,S200000,04300,0100,Y 19354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19354,A000000,00300,0000,00300EMPLOYEE BENEFITS 19354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19354,A000000,00700,0000,00700HOUSEKEEPING 19354,A000000,00800,0000,00800DIETARY 19354,A000000,00900,0000,00900NURSING ADMINISTRATION 19354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19354,A000000,01100,0000,01100PHARMACY 19354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19354,A000000,01300,0000,01300SOCIAL SERVICE 19354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19354,A000000,01600,0000,01600SKILLED NURSING FACILITY 19354,A000000,01800,0000,01800NURSING FACILITY 19354,A000000,01900,0000,01900OTHER LONG TERM CARE 19354,A000000,02100,0000,02100RADIOLOGY 19354,A000000,02200,0000,02200LABORATORY 19354,A000000,02300,0000,02300INTRAVENOUS THERAPY 19354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19354,A000000,02500,0000,02500PHYSICAL THERAPY 19354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19354,A000000,02700,0000,02700SPEECH PATHOLOGY 19354,A000000,02800,0000,02800ELECTROCARDIOLOGY 19354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19354,A000000,03200,0000,03200SUPPORT SURFACES 19354,A000000,03400,0000,03400CLINIC 19354,A000000,03500,0000,03500RURAL HEALTH CLINIC 19354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19354,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19354,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19354,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19354,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19354,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19354,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19354,A000000,04400,0000,04400DME RENTED - HHA 19354,A000000,04500,0000,04500DME SOLD - HHA 19354,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19354,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19354,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19354,A000000,05300,0000,05300INTEREST EXPENSE 19354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19354,A000000,05500,0000,05500HOSPICE 19354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19354,A000000,06100,0000,06100NONPAID WORKERS 19354,A000000,06200,0000,06200PATIENTS LAUNDRY 19354,A000000,06201,0000,06201ASSISTED LIVING 19354,A81000A,00100,0100,Y 19354,A81000B,00100,0300,MGMT FEES 19354,A81000C,00100,0100,B 19354,A81000C,00100,0400,REAL PROPERTY 19354,A81000C,00100,0600,HEALTHCARE 19354,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 19354,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVAB 19354,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19354,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19354,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAIN 19354,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19354,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 19354,B100000,00000,0800,00001MEALS SERVEDDIETARY 19354,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTR 19354,B100000,00000,1000,00001COSTED REQUISITIOCENTRAL SERVICES & 19354,B100000,00000,1100,00001COSTED REQUISITIOPHARMACY 19354,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRA 19354,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19354,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 19354,E10A180,00301,0100,10/04/1996 19354,S000000,00100,0200,05/28/1997 19354,S200000,00100,0100,700 CHEROKEE 19354,S200000,00100,0300,66066 19354,S200000,00200,0100,OSKALOOSA 19354,S200000,00200,0200,KS 19354,S200000,00300,0100,JEFFERSON 19354,S200000,00400,0100,HICKORY POINTE CARE & REHAB CENTER 19354,S200000,00400,0200,175333 19354,S200000,00400,0300,12/01/1994 19354,S200000,00400,0500,O 19354,S200000,01500,0100,Y 19354,S200000,01900,0100,N 19362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19362,A000000,00300,0000,00300EMPLOYEE BENEFITS 19362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19362,A000000,00700,0000,00700HOUSEKEEPING 19362,A000000,00800,0000,00800DIETARY 19362,A000000,00900,0000,00900NURSING ADMINISTRATION 19362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19362,A000000,01100,0000,01100PHARMACY 19362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19362,A000000,01300,0000,01300SOCIAL SERVICE 19362,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19362,A000000,01600,0000,01600SKILLED NURSING FACILITY 19362,A000000,01800,0000,01800NURSING FACILITY 19362,A000000,01900,0000,01900OTHER LONG TERM CARE 19362,A000000,02100,0000,02100RADIOLOGY 19362,A000000,02200,0000,02200LABORATORY 19362,A000000,02300,0000,02300INTRAVENOUS THERAPY 19362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19362,A000000,02500,0000,02500PHYSICAL THERAPY 19362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19362,A000000,02700,0000,02700SPEECH PATHOLOGY 19362,A000000,02800,0000,02800ELECTROCARDIOLOGY 19362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19362,A000000,03200,0000,03200SUPPORT SURFACES 19362,A000000,03400,0000,03400CLINIC 19362,A000000,03500,0000,03500RURAL HEALTH CLINIC 19362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19362,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19362,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19362,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19362,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19362,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19362,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19362,A000000,04400,0000,04400DME RENTED - HHA 19362,A000000,04500,0000,04500DME SOLD - HHA 19362,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19362,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19362,A000000,05300,0000,05300INTEREST EXPENSE 19362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19362,A000000,05500,0000,05500HOSPICE 19362,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19362,A000000,06100,0000,06100NONPAID WORKERS 19362,A000000,06200,0000,06200PATIENTS LAUNDRY 19362,A81000A,00100,0100,Y 19362,A81000B,00100,0300,MGMT FEE BASED REV 19362,A81000B,00200,0300,ACCT OVHD AZ 19362,A81000B,00300,0300,NRSG CONSULT 19362,A81000B,00400,0300,BUILDING LEASE 19362,A81000B,00500,0300,BUILDING ADMIN 19362,A81000C,00100,0100,D 19362,A81000C,00100,0200,C.E. PATTERSON 19362,A81000C,00100,0400,PIONEER HALTH 19362,A81000C,00100,0600,MGMT CO 19362,A81000C,00200,0100,D 19362,A81000C,00200,0200,C.E. PATTERSON 19362,A81000C,00200,0400,PIONEER HEALTH 19362,A81000C,00200,0600,MGMT CO 19362,A81000C,00300,0100,D 19362,A81000C,00300,0200,C.E. PATTERSON 19362,A81000C,00300,0400,PIONEER HEALTH 19362,A81000C,00300,0600,MGMT CO 19362,A81000C,00400,0100,D 19362,A81000C,00400,0200,C.E. PATTERSON 19362,A81000C,00400,0400,GLENCARE/CHERRY 19362,A81000C,00400,0600,NURSING FACILIT 19362,A81000C,00500,0100,D 19362,A81000C,00500,0200,C.E. PATTERSON 19362,A81000C,00500,0400,GLENCARE/CHERRY 19362,A81000C,00500,0600,NURSING FACILIY 19362,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 19362,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 19362,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 19362,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19362,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 19362,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 19362,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 19362,B100000,00000,0800,00000MEALS SERVEDDIETARY 19362,B100000,00000,0900,00000TIME SPENTGESNURSING ADMINISTRATION 19362,B100000,00000,1000,00000GROSS CHARGESCENTRAL SERVICES & SUP 19362,B100000,00000,1100,00000GROSS CHARGESPHARMACY 19362,B100000,00000,1200,00000GROSS CHARGESMEDICAL RECORDS & LIBR 19362,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19362,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19362,B100000,00000,1500,00000PATIENT DAYSOTHER GENERAL SERVICE C 19362,S000000,00100,0200,06/02/1997 19362,S200000,00100,0100,1001 W. MAIN 19362,S200000,00100,0300,67335 19362,S200000,00200,0100,CHERRY VALE 19362,S200000,00200,0200,KS 19362,S200000,00300,0100,MONTGOMERY 19362,S200000,00400,0100,CHERRYVALE CARE CENTER 19362,S200000,00400,0200,175335 19362,S200000,00400,0300,12/15/1994 19362,S200000,00400,0500,O 19362,S200000,01600,0100,Y 19362,S200000,01900,0100,N 19362,S200000,02800,0100,Y 19362,S200000,04300,0100,Y 19369,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 19369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19369,A000000,00300,0000,00300EMPLOYEE BENEFITS 19369,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 19369,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 19369,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 19369,A000000,00700,0000,00700HOUSEKEEPING 19369,A000000,00800,0000,00800DIETARY 19369,A000000,00900,0000,00900NURSING ADMINISTRATION 19369,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 19369,A000000,01100,0000,01100PHARMACY 19369,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 19369,A000000,01300,0000,01300SOCIAL SERVICE 19369,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 19369,A000000,01600,0000,01600SKILLED NURSING FACILITY 19369,A000000,01800,0000,01800NURSING FACILITY 19369,A000000,01900,0000,01900OTHER LONG TERM CARE 19369,A000000,02100,0000,02100RADIOLOGY 19369,A000000,02200,0000,02200LABORATORY 19369,A000000,02300,0000,02300INTRAVENOUS THERAPY 19369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19369,A000000,02500,0000,02500PHYSICAL THERAPY 19369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19369,A000000,02700,0000,02700SPEECH PATHOLOGY 19369,A000000,02800,0000,02800ELECTROCARDIOLOGY 19369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19369,A000000,03200,0000,03200SUPPORT SURFACES 19369,A000000,03400,0000,03400CLINIC 19369,A000000,03500,0000,03500RURAL HEALTH CLINIC 19369,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 19369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19369,A000000,04400,0000,04400DME-RENTED - HHA 19369,A000000,04500,0000,04500DME-SOLD - HHA 19369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19369,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 19369,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 19369,A000000,05300,0000,05300INTEREST EXPENSE 19369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19369,A000000,05500,0000,05500HOSPICE 19369,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 19369,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 19369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19369,A000000,06100,0000,06100NONPAID WORKERS 19369,A000000,06200,0000,06200PATIENTS LAUNDRY 19369,A81000A,00100,0100,Y 19369,A81000B,00100,0300,MANAGEMENT FEE 19369,A81000C,00100,0100,A 19369,A81000C,00100,0400,VINTAGE PARK 19369,A81000C,00100,0600,MANAGEMENT 19369,S000000,00100,0200,05/30/1997 19369,S200000,00100,0100,1223 ORCHARD LANE 19369,S200000,00100,0300,66006 19369,S200000,00200,0100,BALDWIN CITY 19369,S200000,00200,0200,KS 19369,S200000,00400,0100,BALDWIN CARE CENTER 19369,S200000,00400,0200,175338 19369,S200000,00400,0300,04/01/1996 19369,S200000,00400,0500,O 19369,S200000,01600,0100,Y 19369,S200000,01900,0100,N 19369,S200000,04300,0100,Y 19377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19377,A000000,00300,0000,00300EMPLOYEE BENEFITS 19377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19377,A000000,00700,0000,00700HOUSEKEEPING 19377,A000000,00800,0000,00800DIETARY 19377,A000000,00900,0000,00900NURSING ADMINISTRATION 19377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19377,A000000,01100,0000,01100PHARMACY 19377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19377,A000000,01300,0000,01300SOCIAL SERVICE 19377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19377,A000000,01600,0000,01600SKILLED NURSING FACILITY 19377,A000000,01800,0000,01800NURSING FACILITY 19377,A000000,01900,0000,01900OTHER LONG TERM CARE 19377,A000000,02100,0000,02100RADIOLOGY 19377,A000000,02200,0000,02200LABORATORY 19377,A000000,02300,0000,02300INTRAVENOUS THERAPY 19377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19377,A000000,02500,0000,02500PHYSICAL THERAPY 19377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19377,A000000,02700,0000,02700SPEECH PATHOLOGY 19377,A000000,02800,0000,02800ELECTROCARDIOLOGY 19377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19377,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19377,A000000,03200,0000,03200SUPPORT SURFACES 19377,A000000,03400,0000,03400CLINIC 19377,A000000,03500,0000,03500RURAL HEALTH CLINIC 19377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19377,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19377,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19377,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19377,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19377,A000000,04400,0000,04400DME RENTED - HHA 19377,A000000,04500,0000,04500DME SOLD - HHA 19377,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19377,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19377,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19377,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19377,A000000,05300,0000,05300INTEREST EXPENSE 19377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19377,A000000,05500,0000,05500HOSPICE 19377,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19377,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19377,A000000,06100,0000,06100NONPAID WORKERS 19377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19377,A000000,06200,0000,06200PATIENTS LAUNDRY 19377,A81000A,00100,0100,Y 19377,A81000B,00100,0300,MANAGEMENT FEES:AMOUNT 19377,A81000C,00100,0100,E 19377,A81000C,00100,0400,VINTAGE PARK 19377,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 19377,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 19377,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 19377,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19377,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 19377,B100000,00000,0600,00000PAT DAYSLAUNDRY & LINEN SERVICE 19377,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 19377,B100000,00000,0800,00000PAT DAYSDIETARY 19377,B100000,00000,0900,00000PAT DAYSNURSING ADMINISTRATION 19377,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19377,B100000,00000,1100,00000BLANKPHARMACY 19377,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 19377,B100000,00000,1300,00000PAT DAYSSOCIAL SERVICE 19377,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19377,E10A180,00501,0100,08/20/1997 19377,E10A180,00550,0100,12/08/1998 19377,E10A180,00550,0300,08/20/1997 19377,E10A180,00551,0300,12/08/1998 19377,S000000,00100,0200,05/28/1997 19377,S200000,00100,0100,202 SOUTH 5TH STREET 19377,S200000,00100,0300,367 19377,S200000,00200,0100,COLWICH 19377,S200000,00200,0200,KS 19377,S200000,00200,0300,67030 19377,S200000,00300,0100,SEDGWICK 19377,S200000,00400,0100,COLWICH HEALTH CENTER 19377,S200000,00400,0200,175339 19377,S200000,00400,0300,03/01/1995 19377,S200000,00400,0500,O 19377,S200000,01600,0100,Y 19377,S200000,01900,0100,N 19395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19395,A000000,00300,0000,00300EMPLOYEE BENEFITS 19395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19395,A000000,00700,0000,00700HOUSEKEEPING 19395,A000000,00800,0000,00800DIETARY 19395,A000000,00900,0000,00900NURSING ADMINISTRATION 19395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19395,A000000,01100,0000,01100PHARMACY 19395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19395,A000000,01300,0000,01300SOCIAL SERVICE 19395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19395,A000000,01600,0000,01600SKILLED NURSING FACILITY 19395,A000000,01800,0000,01800NURSING FACILITY 19395,A000000,01900,0000,01900OTHER LONG TERM CARE 19395,A000000,02100,0000,02100RADIOLOGY 19395,A000000,02200,0000,02200LABORATORY 19395,A000000,02300,0000,02300INTRAVENOUS THERAPY 19395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19395,A000000,02500,0000,02500PHYSICAL THERAPY 19395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19395,A000000,02700,0000,02700SPEECH PATHOLOGY 19395,A000000,02800,0000,02800ELECTROCARDIOLOGY 19395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19395,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19395,A000000,03200,0000,03200SUPPORT SURFACES 19395,A000000,03400,0000,03400CLINIC 19395,A000000,03500,0000,03500RURAL HEALTH CLINIC 19395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19395,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19395,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19395,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19395,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19395,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19395,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19395,A000000,04400,0000,04400DME RENTED - HHA 19395,A000000,04500,0000,04500DME SOLD - HHA 19395,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19395,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19395,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19395,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19395,A000000,05300,0000,05300INTEREST EXPENSE 19395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19395,A000000,05500,0000,05500HOSPICE 19395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19395,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19395,A000000,06100,0000,06100NONPAID WORKERS 19395,A000000,06200,0000,06200PATIENTS LAUNDRY 19395,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19395,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19395,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19395,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19395,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19395,B100000,00000,0600,00000LAUNDRY POUNDSLAUNDRY & LINEN SERVI 19395,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19395,B100000,00000,0800,00000MEALS SERVEDDIETARY 19395,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 19395,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19395,B100000,00000,1100,00000BLANKPHARMACY 19395,B100000,00000,1200,00000TIME STUDIESMEDICAL RECORDS & LIBRA 19395,B100000,00000,1300,00000TIME STUDIESSOCIAL SERVICE 19395,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19395,E10A180,00301,0100,11/08/1996 19395,E10A180,00302,0100,04/03/1997 19395,S000000,00100,0200,06/03/1997 19395,S200000,00100,0100,5808 W. 8TH 19395,S200000,00100,0300,67212 19395,S200000,00200,0100,WICHITA 19395,S200000,00200,0200,KS 19395,S200000,00300,0100,SEDGWICK 19395,S200000,00400,0100,SANDPIPER BAY HEALTHCARE CENTER 19395,S200000,00400,0200,175344 19395,S200000,00400,0300,05/01/1995 19395,S200000,00400,0500,O 19395,S200000,01600,0100,Y 19405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19405,A000000,00300,0000,00300EMPLOYEE BENEFITS 19405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19405,A000000,00700,0000,00700HOUSEKEEPING 19405,A000000,00800,0000,00800DIETARY 19405,A000000,00900,0000,00900NURSING ADMINISTRATION 19405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19405,A000000,01300,0000,01300SOCIAL SERVICE 19405,A000000,01600,0000,01600SKILLED NURSING FACILITY 19405,A000000,01800,0000,01800NURSING FACILITY 19405,A000000,02500,0000,02500PHYSICAL THERAPY 19405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19405,A000000,02700,0000,02700SPEECH PATHOLOGY 19405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19405,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19405,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19405,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19405,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19405,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19405,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19405,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 19405,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19405,B100000,00000,0800,00000PATIENT DAYSDIETARY 19405,B100000,00000,0900,00000GROSS SALARIESNURSING ADMINISTRATI 19405,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & S 19405,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LI 19405,B100000,00000,1300,00000TIME STUDIESSOCIAL SERVICE 19405,S000000,00100,0200,05/30/1997 19405,S200000,00100,0100,815 N. INDEPENDENCE AVENUE 19405,S200000,00100,0300,67420 19405,S200000,00200,0100,BELOIT 19405,S200000,00200,0200,KS 19405,S200000,00300,0100,MITCHELL 19405,S200000,00400,0100,HILLTOP LODGE INC 19405,S200000,00400,0200,175348 19405,S200000,00400,0300,07/01/1995 19405,S200000,00400,0500,O 19405,S200000,01600,0100,Y 19405,S200000,01900,0100,N 19415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19415,A000000,00300,0000,00300EMPLOYEE BENEFITS 19415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19415,A000000,00700,0000,00700HOUSEKEEPING 19415,A000000,00800,0000,00800DIETARY 19415,A000000,00900,0000,00900NURSING ADMINISTRATION 19415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19415,A000000,01100,0000,01100PHARMACY 19415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19415,A000000,01300,0000,01300SOCIAL SERVICE 19415,A000000,01350,0000,01500OTHER GENERAL SERVICES 19415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19415,A000000,01600,0000,01600SKILLED NURSING FACILITY 19415,A000000,01800,0000,01800NURSING FACILITY 19415,A000000,01900,0000,01900OTHER LONG TERM CARE 19415,A000000,02100,0000,02100RADIOLOGY 19415,A000000,02200,0000,02200LABORATORY 19415,A000000,02300,0000,02300INTRAVENOUS THERAPY 19415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19415,A000000,02500,0000,02500PHYSICAL THERAPY 19415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19415,A000000,02700,0000,02700SPEECH PATHOLOGY 19415,A000000,02800,0000,02800ELECTROCARDIOLOGY 19415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19415,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19415,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19415,A000000,03200,0000,03200SUPPORT SURFACES 19415,A000000,03400,0000,03400CLINIC 19415,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19415,A000000,03500,0000,03500RURAL HEALTH CLINIC 19415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19415,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19415,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19415,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19415,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19415,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19415,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19415,A000000,04400,0000,04400DME RENTED - HHA 19415,A000000,04500,0000,04500DME SOLD - HHA 19415,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19415,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19415,A000000,04750,0000,05100OSP 19415,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19415,A000000,05000,0000,05000CORF 19415,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19415,A000000,05300,0000,05300INTEREST EXPENSE 19415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19415,A000000,05500,0000,05500HOSPICE 19415,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19415,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19415,A000000,06100,0000,06100NONPAID WORKERS 19415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19415,A000000,06151,0000,06301OTHER NON REIMB. COST APARTMENTS 19415,A000000,06200,0000,06200PATIENTS LAUNDRY 19415,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19415,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 19415,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19415,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19415,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19415,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19415,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 19415,B100000,00000,0800,00001PATIENT DAYSDIETARY 19415,B100000,00000,0900,00001NO STATISTICNURSING ADMINISTRATION 19415,B100000,00000,1000,00001PATIENT DAYSCENTRAL SERVICES & SUPP 19415,B100000,00000,1100,00001COSTED REQUISITIOPHARMACY 19415,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 19415,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19415,B100000,00000,1400,00001NO STATISTICINTERNS & RESIDENTS (AP 19415,B100000,00000,1500,00001BLANKOTHER GENERAL SERVICES 19415,S000000,00100,0200,12/17/1997 19415,S200000,00100,0100,1100 N. 16TH STREET 19415,S200000,00100,0300,66508 19415,S200000,00200,0100,MARYSVILLE 19415,S200000,00200,0200,KS 19415,S200000,00300,0100,MARSHALL 19415,S200000,00400,0100,CAMBRIDGE PLACE 19415,S200000,00400,0200,175350 19415,S200000,00400,0300,07/01/1995 19415,S200000,00400,0500,O 19415,S200000,00400,0600,O 19415,S200000,01600,0100,Y 19415,S200000,01900,0100,N 19431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19431,A000000,00300,0000,00300EMPLOYEE BENEFITS 19431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19431,A000000,00700,0000,00700HOUSEKEEPING 19431,A000000,00800,0000,00800DIETARY 19431,A000000,00900,0000,00900NURSING ADMINISTRATION 19431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19431,A000000,01100,0000,01100PHARMACY 19431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19431,A000000,01300,0000,01300SOCIAL SERVICE 19431,A000000,01350,0000,01500OTHER GENERAL SERVICES 19431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19431,A000000,01600,0000,01600SKILLED NURSING FACILITY 19431,A000000,01800,0000,01800NURSING FACILITY 19431,A000000,01900,0000,01900OTHER LONG TERM CARE 19431,A000000,02100,0000,02100RADIOLOGY 19431,A000000,02200,0000,02200LABORATORY 19431,A000000,02300,0000,02300INTRAVENOUS THERAPY 19431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19431,A000000,02500,0000,02500PHYSICAL THERAPY 19431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19431,A000000,02700,0000,02700SPEECH PATHOLOGY 19431,A000000,02800,0000,02800ELECTROCARDIOLOGY 19431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19431,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19431,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19431,A000000,03200,0000,03200SUPPORT SURFACES 19431,A000000,03400,0000,03400CLINIC 19431,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19431,A000000,03500,0000,03500RURAL HEALTH CLINIC 19431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19431,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19431,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19431,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19431,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19431,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19431,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19431,A000000,04400,0000,04400DME RENTED - HHA 19431,A000000,04500,0000,04500DME SOLD - HHA 19431,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19431,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19431,A000000,04750,0000,05100OSP 19431,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19431,A000000,05000,0000,05000CORF 19431,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19431,A000000,05300,0000,05300INTEREST EXPENSE 19431,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19431,A000000,05500,0000,05500HOSPICE 19431,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19431,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19431,A000000,06100,0000,06100NONPAID WORKERS 19431,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19431,A000000,06200,0000,06200PATIENTS LAUNDRY 19431,S000000,00100,0200,06/02/1997 19431,S200000,00100,0100,11875 SUNSET DRIVE #100 19431,S200000,00100,0300,66061-279 19431,S200000,00200,0100,OLATHE 19431,S200000,00200,0200,KS 19431,S200000,00300,0100,JOHNSON 19431,S200000,00400,0100,JOHNSON COUNTY NURSING CENTER 19431,S200000,00400,0200,175355 19431,S200000,00400,0300,01/01/1996 19431,S200000,00400,0500,O 19431,S200000,01600,0100,Y 19431,S200000,01900,0100,N 19446,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 19446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19446,A000000,00300,0000,00300EMPLOYEE BENEFITS 19446,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 19446,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 19446,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 19446,A000000,00700,0000,00700HOUSEKEEPING 19446,A000000,00800,0000,00800DIETARY 19446,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 19446,A000000,01300,0000,01300SOCIAL SERVICE 19446,A000000,01600,0000,01600SKILLED NURSING FACILITY 19446,A000000,01800,0000,01800NURSING FACILITY 19446,A000000,02500,0000,02500PHYSICAL THERAPY 19446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19446,A000000,02700,0000,02700SPEECH PATHOLOGY 19446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19446,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 19446,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 19446,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19446,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19446,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 19446,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 19446,B100000,00000,0600,00000INPATIENT DAYSLAUNDRY AND LINEN SER 19446,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19446,B100000,00000,0800,00000INPATIENT DAYSDIETARY 19446,B100000,00000,1200,00000INPATIENT DAYSMEDICAL RECORDS AND L 19446,B100000,00000,1300,00000INPATIENT DAYSSOCIAL SERVICE 19446,S000000,00100,0200,05/30/1997 19446,S200000,00100,0100,716 CEDAR 19446,S200000,00100,0300,66948 19446,S200000,00200,0100,JAMESTOWN 19446,S200000,00200,0200,KS 19446,S200000,00300,0100,CLOUD 19446,S200000,00400,0100,CHEYENNE LODGE NURSING HOME 19446,S200000,00400,0200,175364 19446,S200000,00400,0300,02/01/1996 19446,S200000,00400,0500,P 19446,S200000,01600,0100,Y 19446,S200000,01900,0100,N 19454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19454,A000000,00300,0000,00300EMPLOYEE BENEFITS 19454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19454,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19454,A000000,00700,0000,00700HOUSEKEEPING 19454,A000000,00800,0000,00800DIETARY 19454,A000000,00900,0000,00900NURSING ADMINISTRATION 19454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19454,A000000,01100,0000,01100PHARMACY 19454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19454,A000000,01300,0000,01300SOCIAL SERVICE 19454,A000000,01350,0000,01500OTHER GENERAL SERVICES 19454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19454,A000000,01600,0000,01600SKILLED NURSING FACILITY 19454,A000000,01800,0000,01800NURSING FACILITY 19454,A000000,01900,0000,01900OTHER LONG TERM CARE 19454,A000000,02100,0000,02100RADIOLOGY 19454,A000000,02200,0000,02200LABORATORY 19454,A000000,02300,0000,02300INTRAVENOUS THERAPY 19454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19454,A000000,02500,0000,02500PHYSICAL THERAPY 19454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19454,A000000,02700,0000,02700SPEECH PATHOLOGY 19454,A000000,02800,0000,02800ELECTROCARDIOLOGY 19454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19454,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19454,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19454,A000000,03200,0000,03200SUPPORT SURFACES 19454,A000000,03400,0000,03400CLINIC 19454,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19454,A000000,03500,0000,03500RURAL HEALTH CLINIC 19454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19454,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19454,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19454,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19454,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19454,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19454,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19454,A000000,04400,0000,04400DME RENTED - HHA 19454,A000000,04500,0000,04500DME SOLD - HHA 19454,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19454,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19454,A000000,04750,0000,05100OSP 19454,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19454,A000000,05000,0000,05000CORF 19454,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19454,A000000,05300,0000,05300INTEREST EXPENSE 19454,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19454,A000000,05500,0000,05500HOSPICE 19454,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19454,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19454,A000000,06100,0000,06100NONPAID WORKERS 19454,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19454,A000000,06200,0000,06200PATIENTS LAUNDRY 19454,E10A180,00302,0100,08/01/1996 19454,S000000,00100,0200,06/02/1997 19454,S200000,00100,0100,109 WEST EMPIRE 19454,S200000,00100,0300,66739 19454,S200000,00200,0100,GALENA 19454,S200000,00200,0200,KS 19454,S200000,00300,0100,CHEROKEE 19454,S200000,00400,0100,BARKER REST HOME 19454,S200000,00400,0200,175365 19454,S200000,00400,0300,01/11/1996 19454,S200000,00400,0500,P 19454,S200000,01600,0100,Y 19454,S200000,04300,0100,Y 19461,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 19461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19461,A000000,00300,0000,00300EMPLOYEE BENEFITS 19461,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 19461,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 19461,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 19461,A000000,00700,0000,00700HOUSEKEEPING 19461,A000000,00800,0000,00800DIETARY 19461,A000000,00900,0000,00900NURSING ADMINISTRATION 19461,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 19461,A000000,01100,0000,01100PHARMACY 19461,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 19461,A000000,01300,0000,01300SOCIAL SERVICE 19461,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 19461,A000000,01600,0000,01600SKILLED NURSING FACILITY 19461,A000000,01800,0000,01800NURSING FACILITY 19461,A000000,01900,0000,01900OTHER LONG TERM CARE 19461,A000000,02100,0000,02100RADIOLOGY 19461,A000000,02200,0000,02200LABORATORY 19461,A000000,02300,0000,02300INTRAVENOUS THERAPY 19461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19461,A000000,02500,0000,02500PHYSICAL THERAPY 19461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19461,A000000,02700,0000,02700SPEECH PATHOLOGY 19461,A000000,02800,0000,02800ELECTROCARDIOLOGY 19461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19461,A000000,03200,0000,03200SUPPORT SURFACES 19461,A000000,03400,0000,03400CLINIC 19461,A000000,03500,0000,03500RURAL HEALTH CLINIC 19461,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 19461,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19461,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19461,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19461,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19461,A000000,04400,0000,04400DME-RENTED - HHA 19461,A000000,04500,0000,04500DME-SOLD - HHA 19461,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19461,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19461,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 19461,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 19461,A000000,05300,0000,05300INTEREST EXPENSE 19461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19461,A000000,05500,0000,05500HOSPICE 19461,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 19461,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 19461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19461,A000000,06100,0000,06100NONPAID WORKERS 19461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19461,A000000,06151,0000,06301GUEST MEALS 19461,A000000,06200,0000,06200PATIENTS LAUNDRY 19461,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BUILDING 19461,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 19461,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19461,B100000,00000,0400,00001ACC COSTADMINISTRATIVE AND GENERAL 19461,B100000,00000,0500,00001SQUARE FEETPLANT OP. MAINTENANCE AN 19461,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY AND LINEN 19461,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 19461,B100000,00000,0800,00001MEALS OF SERVEDIETARY 19461,B100000,00000,0900,00001HOURS SERVICESNURSING ADMINISTRATIO 19461,B100000,00000,1000,00001HOURS SERVICESCENTRAL SERVICES AND 19461,B100000,00000,1100,00001TIME SPENTPHARMACY 19461,B100000,00000,1200,00001GROSS CHARGESMEDICAL RECORDS AND LI 19461,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19461,B100000,00000,1400,00001BLANKINTERN & RESIDENT(APPRVD TCHNG 19461,S000000,00100,0200,04/10/1996 19461,S200000,00100,0100,NO1 CROSS STREET 19461,S200000,00100,0300,66839 19461,S200000,00200,0100,BULINGTON 19461,S200000,00200,0200,KS 19461,S200000,00300,0100,COFFEY 19461,S200000,00400,0100,BURLINGTON HEALTH CARE CENTER 19461,S200000,00400,0200,175373 19461,S200000,00400,0300,06/01/1996 19461,S200000,00400,0500,O 19461,S200000,01600,0100,Y 19461,S200000,02200,0100,Y 19461,S200000,04100,0100,Y 19464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19464,A000000,00300,0000,00300EMPLOYEE BENEFITS 19464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19464,A000000,00700,0000,00700HOUSEKEEPING 19464,A000000,00800,0000,00800DIETARY 19464,A000000,00900,0000,00900NURSING ADMINISTRATION 19464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19464,A000000,01100,0000,01100PHARMACY 19464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19464,A000000,01300,0000,01300SOCIAL SERVICE 19464,A000000,01600,0000,01600SKILLED NURSING FACILITY 19464,A000000,01800,0000,01800NURSING FACILITY 19464,A000000,01900,0000,01900OTHER LONG TERM CARE 19464,A000000,02100,0000,02100RADIOLOGY 19464,A000000,02200,0000,02200LABORATORY 19464,A000000,02300,0000,02300INTRAVENOUS THERAPY 19464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19464,A000000,02500,0000,02500PHYSICAL THERAPY 19464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19464,A000000,02700,0000,02700SPEECH PATHOLOGY 19464,A000000,02800,0000,02800ELECTROCARDIOLOGY 19464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19464,A000000,03200,0000,03200SUPPORT SURFACES 19464,A000000,03500,0000,03500RURAL HEALTH CLINIC 19464,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19464,A000000,05300,0000,05300INTEREST EXPENSE 19464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19464,A000000,05500,0000,05500HOSPICE 19464,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19464,A000000,06100,0000,06100NONPAID WORKERS 19464,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19464,A000000,06200,0000,06200PATIENTS LAUNDRY 19464,A81000A,00100,0100,Y 19464,A81000B,00100,0300,LABORATORY 19464,A81000C,00100,0100,A 19464,A81000C,00100,0200,COMM HOSP ONAGA 19464,A81000C,00100,0600,HOSPITAL 19464,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19464,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 19464,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19464,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19464,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19464,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 19464,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19464,B100000,00000,0800,00000MEALS SERVEDDIETARY 19464,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 19464,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 19464,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 19464,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 19464,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 19464,S000000,00100,0200,12/02/1997 19464,S200000,00100,0100,FIRST & MAIN 19464,S200000,00100,0300,66415 19464,S200000,00200,0100,CENTRAILIA 19464,S200000,00200,0200,KS 19464,S200000,00300,0100,SHAWNEE 19464,S200000,00400,0100,EASTRIDGE SKILLED NURSING FACILITY 19464,S200000,00400,0200,175374 19464,S200000,00400,0300,09/01/1996 19464,S200000,00400,0500,O 19464,S200000,01600,0100,Y 19464,S200000,01900,0100,N 19484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19484,A000000,00300,0000,00300EMPLOYEE BENEFITS 19484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19484,A000000,00700,0000,00700HOUSEKEEPING 19484,A000000,00800,0000,00800DIETARY 19484,A000000,00900,0000,00900NURSING ADMINISTRATION 19484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19484,A000000,01100,0000,01100PHARMACY 19484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19484,A000000,01300,0000,01300SOCIAL SERVICE 19484,A000000,01600,0000,01600SKILLED NURSING FACILITY 19484,A000000,02500,0000,02500PHYSICAL THERAPY 19484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19484,A000000,02700,0000,02700SPEECH PATHOLOGY 19484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19484,A000000,05300,0000,05300INTEREST EXPENSE 19484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19484,A000000,06150,0000,06300RETIREMENT CENTER 19484,A000000,06151,0000,06301PRAIRIE SUNSET MANOR 19484,S000000,00100,0200,06/02/1997 19484,S200000,00100,0100,600 WEST BLANCHARD . 19484,S200000,00100,0300,67505 19484,S200000,00200,0100,SOUTH HUTCHINSON 19484,S200000,00200,0200,KS 19484,S200000,00300,0100,RENO 19484,S200000,00400,0100,MENNONITE FRIENDSHIP MANOR 19484,S200000,00400,0200,175379 19484,S200000,00400,0300,08/01/1996 19484,S200000,00400,0500,O 19484,S200000,01500,0100,Y 19484,S200000,01900,0100,N 19484,S200000,02800,0100,Y 19498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19498,A000000,00300,0000,00300EMPLOYEE BENEFITS 19498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19498,A000000,00700,0000,00700HOUSEKEEPING 19498,A000000,00800,0000,00800DIETARY 19498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19498,A000000,01100,0000,01100PHARMACY 19498,A000000,01350,0000,01500PATIENT ACTIVITIES 19498,A000000,01600,0000,01600SKILLED NURSING FACILITY 19498,A000000,01800,0000,01800NURSING FACILITY 19498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19498,A000000,02500,0000,02500PHYSICAL THERAPY 19498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19498,A000000,02700,0000,02700SPEECH PATHOLOGY 19498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19498,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19498,A81000A,00100,0100,Y 19498,A81000B,00901,0300,A&G 19498,A81000B,00902,0300,MANAGEMENT FEES 19498,A81000C,00100,0100,A 19498,A81000C,00100,0200,HERITAGE HOUSE 19498,A81000C,00100,0400,HERITAGE HOUSE 19498,A81000C,00100,0600,MGMT CO 19498,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 19498,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 19498,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19498,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 19498,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERV 19498,B100000,00000,0700,00000EXCL DIETHOUSEKEEPING 19498,B100000,00000,0800,00000PATIENT DAYSDIETARY 19498,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & S 19498,B100000,00000,1100,00000PATIENT DAYSPHARMACY 19498,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES 19498,E10A180,00301,0100,01/06/1997 19498,S000000,00100,0200,06/02/1997 19498,S200000,00100,0100,16600 WEST 126TH STREET 19498,S200000,00100,0300,66062 19498,S200000,00200,0100,OLATHE 19498,S200000,00200,0200,KS 19498,S200000,00300,0100,JOHNSON 19498,S200000,00400,0100,THE PHOENIX 19498,S200000,00400,0200,175381 19498,S200000,00400,0300,06/17/1996 19498,S200000,00400,0500,O 19498,S200000,01600,0100,Y 19498,S200000,01900,0100,N 19498,S200000,04300,0100,Y 19500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19500,A000000,00101,0000,00101BLDGS & FIXTURES - DUPLEXES 19500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19500,A000000,00201,0000,00201MVBLE EQUIP - DUPLEXES 19500,A000000,00300,0000,00300EMPLOYEE BENEFITS 19500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19500,A000000,00700,0000,00700HOUSEKEEPING 19500,A000000,00800,0000,00800DIETARY 19500,A000000,00900,0000,00900NURSING ADMINISTRATION 19500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19500,A000000,01100,0000,01100PHARMACY 19500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19500,A000000,01300,0000,01300SOCIAL SERVICE 19500,A000000,01350,0000,01500OTHER GENERAL SERVICES 19500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19500,A000000,01600,0000,01600SKILLED NURSING FACILITY 19500,A000000,01800,0000,01800NURSING FACILITY 19500,A000000,01900,0000,01900OTHER LONG TERM CARE 19500,A000000,02100,0000,02100RADIOLOGY 19500,A000000,02200,0000,02200LABORATORY 19500,A000000,02300,0000,02300INTRAVENOUS THERAPY 19500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19500,A000000,02500,0000,02500PHYSICAL THERAPY 19500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19500,A000000,02700,0000,02700SPEECH PATHOLOGY 19500,A000000,02800,0000,02800ELECTROCARDIOLOGY 19500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19500,A000000,03200,0000,03200SUPPORT SURFACES 19500,A000000,03400,0000,03400CLINIC 19500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19500,A000000,03500,0000,03500RURAL HEALTH CLINIC 19500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19500,A000000,04400,0000,04400DME RENTED - HHA 19500,A000000,04500,0000,04500DME SOLD - HHA 19500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19500,A000000,04750,0000,05100OSP 19500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19500,A000000,05000,0000,05000CORF 19500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19500,A000000,05300,0000,05300INTEREST EXPENSE 19500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19500,A000000,05500,0000,05500HOSPICE 19500,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19500,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19500,A000000,06100,0000,06100NONPAID WORKERS 19500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19500,A000000,06200,0000,06200PATIENTS LAUNDRY 19500,S000000,00100,0200,12/19/1997 19500,S200000,00100,0100,700 MONTEREY PLACE 19500,S200000,00100,0300,67502 19500,S200000,00200,0100,HUTCHINSON 19500,S200000,00200,0200,KS 19500,S200000,00300,0100,RENO 19500,S200000,00400,0100,WESLEY TOWERS 19500,S200000,00400,0200,175383 19500,S200000,00400,0300,09/01/1996 19500,S200000,00400,0500,P 19500,S200000,01500,0100,Y 19500,S200000,01900,0100,N 19544,S000000,00100,0200,05/28/1997 19547,S000000,00100,0200,05/22/1996 19730,S000000,00100,0200,05/02/1997 19749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19749,A000000,00300,0000,00300EMPLOYEE BENEFITS 19749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19749,A000000,00700,0000,00700HOUSEKEEPING 19749,A000000,00800,0000,00800DIETARY 19749,A000000,01300,0000,01300SOCIAL SERVICE 19749,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 19749,A000000,01600,0000,01600SKILLED NURSING FACILITY 19749,A000000,02100,0000,02100RADIOLOGY 19749,A000000,02200,0000,02200LABORATORY 19749,A000000,02300,0000,02300INTRAVENOUS THERAPY 19749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19749,A000000,02500,0000,02500PHYSICAL THERAPY 19749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19749,A000000,02700,0000,02700SPEECH PATHOLOGY 19749,A000000,02800,0000,02800ELECTROCARDIOLOGY 19749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19749,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19749,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19749,A000000,05300,0000,05300INTEREST EXPENSE 19749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19749,A000000,05500,0000,05500HOSPICE 19749,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19749,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19749,A000000,06100,0000,06100NONPAID WORKERS 19749,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19749,A000000,06200,0000,06200PATIENTS LAUNDRY 19749,A81000A,00100,0100,Y 19749,A81000B,00901,0300,ADMINISTRATIVE & GENERAL 19749,A81000B,00902,0300,CAPITAL 19749,A81000B,00903,0300,CAPITAL 19749,A81000C,00100,0100,B 19749,A81000C,00100,0400,PRESBYTERIAN MA 19749,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19749,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19749,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19749,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19749,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19749,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19749,B100000,00000,0800,00000MEALS SERVEDDIETARY 19749,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19749,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 19749,S000000,00100,0200,12/01/1997 19749,S200000,00100,0100,811 CENTER 19749,S200000,00100,0300,65251 19749,S200000,00200,0100,FULTON 19749,S200000,00200,0200,MO 19749,S200000,00400,0100,FULTON PRESYTERIAN MANOR 19749,S200000,00400,0200,265581 19749,S200000,00400,0300,07/01/1994 19749,S200000,00400,0500,O 19749,S200000,01500,0100,Y 19749,S200000,01900,0100,N 19759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19759,A000000,00300,0000,00300EMPLOYEE BENEFITS 19759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19759,A000000,00700,0000,00700HOUSEKEEPING 19759,A000000,00800,0000,00800DIETARY 19759,A000000,01300,0000,01300SOCIAL SERVICE 19759,A000000,01301,0000,01500OTHER GENERAL SERVICES 19759,A000000,01600,0000,01600SKILLED NURSING FACILITY 19759,A000000,02100,0000,02100RADIOLOGY 19759,A000000,02200,0000,02200LABORATORY 19759,A000000,02300,0000,02300INTRAVENOUS THERAPY 19759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19759,A000000,02500,0000,02500PHYSICAL THERAPY 19759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19759,A000000,02700,0000,02700SPEECH PATHOLOGY 19759,A000000,02800,0000,02800ELECTROCARDIOLOGY 19759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19759,A000000,05300,0000,05300INTEREST EXPENSE 19759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19759,A000000,05500,0000,05500HOSPICE 19759,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19759,A000000,06100,0000,06100NONPAID WORKERS 19759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19759,A000000,06200,0000,06200PATIENTS LAUNDRY 19759,A81000A,00100,0100,Y 19759,A81000B,00901,0300,ADMINISTRATIVE & GENERAL 19759,A81000B,00902,0300,CAPITAL 19759,A81000B,00903,0300,CAPITAL 19759,A81000C,00100,0100,B 19759,A81000C,00100,0400,PRESBYTERIAN MA 19759,S000000,00100,0200,12/02/1997 19759,S200000,00100,0100,500 CAYCE COURT 19759,S200000,00100,0300,63640 19759,S200000,00200,0100,FARMINGTON 19759,S200000,00200,0200,MO 19759,S200000,00300,0100,ST. FRANCIS 19759,S200000,00400,0100,FARMINGTON PRESBYTERIAN MANOR 19759,S200000,00400,0200,265583 19759,S200000,00400,0300,07/01/1994 19759,S200000,00400,0500,O 19759,S200000,01500,0100,Y 19759,S200000,01900,0100,N 19774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19774,A000000,00300,0000,00300EMPLOYEE BENEFITS 19774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19774,A000000,00700,0000,00700HOUSEKEEPING 19774,A000000,00800,0000,00800DIETARY 19774,A000000,00900,0000,00900NURSING ADMINISTRATION 19774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19774,A000000,01100,0000,01100PHARMACY 19774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19774,A000000,01300,0000,01300SOCIAL SERVICE 19774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19774,A000000,01600,0000,01600SKILLED NURSING FACILITY 19774,A000000,01800,0000,01800NURSING FACILITY 19774,A000000,02100,0000,02100RADIOLOGY 19774,A000000,02200,0000,02200LABORATORY 19774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19774,A000000,02500,0000,02500PHYSICAL THERAPY 19774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19774,A000000,02700,0000,02700SPEECH PATHOLOGY 19774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19774,A000000,03200,0000,03200SUPPORT SURFACES 19774,A000000,03400,0000,03400CLINIC 19774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19774,A000000,03500,0000,03500RURAL HEALTH CLINIC 19774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19774,A000000,04400,0000,04400DME RENTED - HHA 19774,A000000,04500,0000,04500DME SOLD - HHA 19774,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19774,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19774,A000000,05000,0000,05000CORF 19774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19774,A000000,05300,0000,05300INTEREST EXPENSE 19774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19774,A000000,05500,0000,05500HOSPICE 19774,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19774,A000000,06100,0000,06100NONPAID WORKERS 19774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19774,A000000,06200,0000,06200PATIENTS LAUNDRY 19774,A81000A,00100,0100,Y 19774,A81000B,00100,0300,RT 19774,A81000B,00200,0300,PT 19774,A81000B,00300,0300,OT 19774,A81000B,00400,0300,ST 19774,A81000B,00500,0300,RENT 19774,A81000B,00600,0300,MANAGEMENT FEES 19774,A81000C,00100,0100,B 19774,A81000C,00100,0200,TRS 19774,A81000C,00200,0100,B 19774,A81000C,00200,0200,TERRACE INV GROUP 19774,A81000C,00300,0100,B 19774,A81000C,00300,0200,EKS/EMI 19774,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19774,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19774,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19774,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19774,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19774,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19774,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19774,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19774,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19774,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19774,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19774,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19774,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19774,E10A180,00501,0100,06/06/1997 19774,E10A180,00501,0300,06/06/1997 19774,E10A180,00601,0300,08/11/1998 19774,E10A180,00650,0100,08/11/1998 19774,S000000,00100,0200,04/04/1997 19774,S200000,00100,0100,1615 SUNSET AVENUE 19774,S200000,00200,0100,WAUKEGAN 19774,S200000,00200,0200,IL 19774,S200000,00200,0300,60087 19774,S200000,00300,0100,LAKE 19774,S200000,00400,0100,TERRACE NURSING HOME INC 19774,S200000,00400,0200,145033 19774,S200000,00400,0300,01/01/1967 19774,S200000,00400,0500,O 19774,S200000,00400,0600,O 19774,S200000,01600,0100,Y 19785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19785,A000000,00300,0000,00300EMPLOYEE BENEFITS 19785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19785,A000000,00700,0000,00700HOUSEKEEPING 19785,A000000,00800,0000,00800DIETARY 19785,A000000,00900,0000,00900NURSING ADMINISTRATION 19785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19785,A000000,01100,0000,01100PHARMACY 19785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19785,A000000,01300,0000,01300SOCIAL SERVICE 19785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19785,A000000,01600,0000,01600SKILLED NURSING FACILITY 19785,A000000,01800,0000,01800NURSING FACILITY 19785,A000000,02500,0000,02500PHYSICAL THERAPY 19785,A000000,02700,0000,02700SPEECH PATHOLOGY 19785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19785,A000000,05000,0000,05000CORF 19785,A000000,05010,0000,05010CMHC 19785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 19785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 19785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 19785,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19785,A81000A,00100,0100,Y 19785,A81000B,00100,0300,ADMINISTRATOR 19785,A81000B,00200,0300,INTEREST 19785,A81000B,00300,0300,MGMT SERVICES 19785,A81000B,00400,0300,ADMINISTRATIVE 19785,A81000B,00500,0300,SOCIALSERVICE 19785,A81000B,00600,0300,DIETARY 19785,A81000B,00700,0300,ACTIVITY 19785,A81000B,00800,0300,MAINTENANCE 19785,A81000B,00900,0300,CONTRACTED NURSING 19785,A81000B,01000,0300,LAUNDRY 19785,A81000C,00100,0100,B 19785,A81000C,00100,0400,MIDWEST HLTH SERV 19785,A81000C,00100,0600,MGMT SERVICE 19785,A81000C,00200,0100,B 19785,A81000C,00200,0400,METHODIST HLTH SERV 19785,A81000C,00200,0600,HEALTHCARE 19785,A81000C,00300,0100,B 19785,A81000C,00300,0400,HEARTLAND HLTH SERV 19785,A81000C,00300,0600,HOME HEALTH 19785,A81000C,00400,0100,B 19785,A81000C,00400,0400,PRVDR RSTCE SERV 19785,A81000C,00400,0600,ADVISORY 19785,A81000C,00500,0100,B 19785,A81000C,00500,0400,METHODIST HLTH CNT 19785,A81000C,00500,0600,HOSPITAL 19785,A81000C,00600,0100,B 19785,A81000C,00600,0400,METHODIST MC FOUND 19785,A81000C,00600,0600,MGMT OF NONHOSP 19785,A81000C,00700,0100,B 19785,A81000C,00700,0400,TEMP SEV INC. 19785,A81000C,00700,0600,TEMP NURSING 19785,A81000C,00800,0100,B 19785,A81000C,00800,0400,CONS LINENSERV 19785,A81000C,00800,0600,LAUNDRY 19785,A81000C,00900,0100,B 19785,A81000C,00900,0400,METHODIST SERV INC 19785,A81000C,00900,0600,MGMT OF HOSPITAL 19785,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 19785,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 19785,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 19785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19785,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 19785,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 19785,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 19785,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 19785,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 19785,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 19785,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 19785,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 19785,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 19785,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 19785,E10A180,00301,0100,07/02/1996 19785,E10A180,00501,0100,07/13/1997 19785,E10A180,00501,0300,07/13/1997 19785,E10A180,00650,0100,09/15/1998 19785,E10A180,00650,0300,09/15/1998 19785,S000000,00100,0200,05/16/1997 19785,S200000,00100,0100,1028 HILLCREST COMPLEX 19785,S200000,00200,0100,CHILLICOTHE 19785,S200000,00200,0200,IL 19785,S200000,00200,0300,61523 19785,S200000,00400,0100,PARKHILL MEDICAL COMPLEX 19785,S200000,00400,0200,145058 19785,S200000,00400,0300,05/01/1988 19785,S200000,00400,0500,O 19785,S200000,00600,0200,145058 19785,S200000,00600,0300,05/01/1988 19785,S200000,00600,0600,P 19785,S200000,01600,0100,Y 19790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19790,A000000,00300,0000,00300EMPLOYEE BENEFITS 19790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19790,A000000,00700,0000,00700HOUSEKEEPING 19790,A000000,00800,0000,00800DIETARY 19790,A000000,00900,0000,00900NURSING ADMINISTRATION 19790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19790,A000000,01100,0000,01100PHARMACY 19790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19790,A000000,01300,0000,01300SOCIAL SERVICE 19790,A000000,01350,0000,01500ACTIVITIES 19790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19790,A000000,01600,0000,01600SKILLED NURSING FACILITY 19790,A000000,01800,0000,01800NURSING FACILITY 19790,A000000,01900,0000,01900OTHER LONG TERM CARE 19790,A000000,02100,0000,02100RADIOLOGY 19790,A000000,02200,0000,02200LABORATORY 19790,A000000,02300,0000,02300INTRAVENOUS THERAPY 19790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19790,A000000,02500,0000,02500PHYSICAL THERAPY 19790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19790,A000000,02700,0000,02700SPEECH PATHOLOGY 19790,A000000,02800,0000,02800ELECTROCARDIOLOGY 19790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19790,A000000,03200,0000,03200SUPPORT SURFACES 19790,A000000,03400,0000,03400CLINIC 19790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19790,A000000,03500,0000,03500RURAL HEALTH CLINIC 19790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19790,A000000,04400,0000,04400DME RENTED - HHA 19790,A000000,04500,0000,04500DME SOLD - HHA 19790,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19790,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19790,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19790,A000000,05000,0000,05000CORF 19790,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19790,A000000,05300,0000,05300INTEREST EXPENSE 19790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19790,A000000,05500,0000,05500HOSPICE 19790,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19790,A000000,06100,0000,06100NONPAID WORKERS 19790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19790,A000000,06200,0000,06200PATIENTS LAUNDRY 19790,A81000A,00100,0100,Y 19790,A81000B,00100,0300,ANCILLARY 19790,A81000C,00100,0100,A 19790,A81000C,00100,0200,GERALD A RAYMOND 19790,A81000C,00100,0400,R&D PHARMACY 19790,A81000C,00100,0600,RETAIL 19790,A81000C,00200,0100,A 19790,A81000C,00200,0200,SHERYL A RAYMOND 19790,A81000C,00200,0400,R&D PHARMACY 19790,A81000C,00200,0600,RETAIL 19790,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19790,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19790,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19790,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19790,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19790,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19790,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 19790,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 19790,B100000,00000,1150,00000 MEDICARE DAYS :PHARMACY 19790,B100000,00000,1250,00000 MEDICARE DAYS :MEDICAL RECORDS & L 19790,B100000,00000,1330,00000 MEDICARE DAYS :SOCIAL SERVICE 19790,B100000,00000,1350,00000 MEDICARE DAYS :ACTIVITIES 19790,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19790,E10A180,00301,0100,06/30/1996 19790,E10A180,00501,0100,11/05/1997 19790,E10A180,00650,0100,08/18/1998 19790,S000000,00100,0200,04/25/1997 19790,S200000,00100,0100,1500 WEST WALNUT 19790,S200000,00200,0100,JACKSONVILLE 19790,S200000,00200,0200,IL 19790,S200000,00200,0300,62650 19790,S200000,00300,0100,MORGAN 19790,S200000,00400,0100,MODERN CARE INC 19790,S200000,00400,0200,145060 19790,S200000,00400,0300,07/01/1990 19790,S200000,00400,0500,O 19790,S200000,01500,0100,Y 19790,S200000,02800,0100,Y 19790,S200000,02900,0100,Y 19790,S200000,03000,0100,Y 19799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19799,A000000,00300,0000,00300EMPLOYEE BENEFITS 19799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19799,A000000,00700,0000,00700HOUSEKEEPING 19799,A000000,00800,0000,00800DIETARY 19799,A000000,00900,0000,00900NURSING ADMINISTRATION 19799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19799,A000000,01300,0000,01300SOCIAL SERVICE 19799,A000000,01600,0000,01600SKILLED NURSING FACILITY 19799,A000000,01800,0000,01800NURSING FACILITY 19799,A000000,01900,0000,01900OTHER LONG TERM CARE 19799,A000000,02200,0000,02200LABORATORY 19799,A000000,02500,0000,02500PHYSICAL THERAPY 19799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19799,A000000,02700,0000,02700SPEECH PATHOLOGY 19799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19799,A000000,03200,0000,03200SUPPORT SURFACES 19799,A000000,03400,0000,03400CLINIC 19799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19799,A000000,03500,0000,03500RURAL HEALTH CLINIC 19799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19799,A000000,04400,0000,04400DME RENTED - HHA 19799,A000000,04500,0000,04500DME SOLD - HHA 19799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19799,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19799,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19799,A000000,05000,0000,05000CORF 19799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19799,A000000,05300,0000,05300INTEREST EXPENSE 19799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19799,A000000,05500,0000,05500HOSPICE 19799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19799,A000000,06100,0000,06100NONPAID WORKERS 19799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19799,A000000,06200,0000,06200PATIENTS LAUNDRY 19799,A81000A,00100,0100,Y 19799,A81000B,00100,0300,CAPITAL RELATED 19799,A81000B,00200,0300,EMPLOYEE BENEFITS 19799,A81000B,00300,0300,A&G 19799,A81000B,00400,0300,PLANT OPER & MAINT 19799,A81000C,00100,0100,A 19799,A81000C,00100,0400,CARE CENTERS INC 19799,A81000C,00100,0600,MGMT CO 19799,A81000C,00200,0100,A 19799,A81000C,00200,0400,EXTENDED CARE MGMT 19799,A81000C,00200,0600,MGMT CO 19799,A81000C,00300,0100,A 19799,A81000C,00300,0400,FAIRFAC HC PROP 19799,A81000C,00300,0600,BLDG PARTNERSHIP 19799,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19799,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19799,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19799,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19799,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19799,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19799,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19799,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19799,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19799,E10A180,00350,0100,10/17/1996 19799,E10A180,00501,0100,07/23/1997 19799,E10A180,00550,0300,07/23/1997 19799,E10A180,00601,0300,09/18/1998 19799,E10A180,00650,0100,09/18/1998 19799,S000000,00100,0200,05/29/1997 19799,S200000,00100,0100,FAIRFAX NURSING HOME INC 19799,S200000,00100,0300,3601 SOUTH HARLEM AVE 19799,S200000,00200,0100,BERWYN 19799,S200000,00200,0200,IL 19799,S200000,00200,0300,60402 19799,S200000,00300,0100,COOK 19799,S200000,00400,0100,FAIRFAX NURSING HOME INC 19799,S200000,00400,0200,145070 19799,S200000,00400,0300,04/16/1993 19799,S200000,00400,0500,O 19799,S200000,01600,0100,Y 19809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19809,A000000,00300,0000,00300EMPLOYEE BENEFITS 19809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19809,A000000,00700,0000,00700HOUSEKEEPING 19809,A000000,00800,0000,00800DIETARY 19809,A000000,00900,0000,00900NURSING ADMINISTRATION 19809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19809,A000000,01100,0000,01100PHARMACY 19809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19809,A000000,01300,0000,01300SOCIAL SERVICE 19809,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 19809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19809,A000000,01600,0000,01600SKILLED NURSING FACILITY 19809,A000000,01800,0000,01800NURSING FACILITY 19809,A000000,01900,0000,01900OTHER LONG TERM CARE 19809,A000000,02100,0000,02100RADIOLOGY 19809,A000000,02200,0000,02200LABORATORY 19809,A000000,02300,0000,02300INTRAVENOUS THERAPY 19809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19809,A000000,02500,0000,02500PHYSICAL THERAPY 19809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19809,A000000,02700,0000,02700SPEECH PATHOLOGY 19809,A000000,02800,0000,02800ELECTROCARDIOLOGY 19809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19809,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 19809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19809,A000000,03200,0000,03200SUPPORT SURFACES 19809,A000000,03400,0000,03400CLINIC 19809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 19809,A000000,03500,0000,03500RURAL HEALTH CLINIC 19809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19809,A000000,04400,0000,04400DME RENTED - HHA 19809,A000000,04500,0000,04500DME SOLD - HHA 19809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19809,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 19809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19809,A000000,05000,0000,05000CORF 19809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19809,A000000,05300,0000,05300INTEREST EXPENSE 19809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 19809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19809,A000000,05500,0000,05500HOSPICE 19809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19809,A000000,06100,0000,06100NONPAID WORKERS 19809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19809,A000000,06200,0000,06200PATIENTS LAUNDRY 19809,A81000A,00100,0100,Y 19809,A81000B,00100,0300,MANAGEMENT FEE 19809,A81000C,00100,0100,A 19809,A81000C,00100,0200,SAM KLEIN/H RAYMOND KLEIN 19809,A81000C,00100,0400,NURSING HOME MGRS INC 19809,A81000C,00100,0600,MANAGEMENT 19809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19809,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 19809,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 19809,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19809,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 19809,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 19809,B100000,00000,1150,00000 TIME SPENT :PHARMACY 19809,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 19809,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 19809,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 19809,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19809,E10A180,00501,0300,05/05/1997 19809,E10A180,00550,0100,05/05/1997 19809,E10A180,00650,0100,08/18/1998 19809,S000000,00100,0200,04/29/1997 19809,S200000,00100,0100,120 W ANTLE 19809,S200000,00200,0100,PETERSBURG 19809,S200000,00200,0200,IL 19809,S200000,00200,0300,62675 19809,S200000,00300,0100,MENARD 19809,S200000,00400,0100,MENARD CONV CENTER 19809,S200000,00400,0200,145079 19809,S200000,00400,0300,02/01/1966 19809,S200000,00400,0500,O 19809,S200000,01600,0100,Y 19826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19826,A000000,00300,0000,00300EMPLOYEE BENEFITS 19826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19826,A000000,00700,0000,00700HOUSEKEEPING 19826,A000000,00800,0000,00800DIETARY 19826,A000000,00900,0000,00900NURSING ADMINISTRATION 19826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19826,A000000,01300,0000,01300SOCIAL SERVICE 19826,A000000,01600,0000,01600SKILLED NURSING FACILITY 19826,A000000,01800,0000,01800NURSING FACILITY 19826,A000000,01900,0000,01900OTHER LONG TERM CARE 19826,A000000,02100,0000,02100RADIOLOGY 19826,A000000,02200,0000,02200LABORATORY 19826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19826,A000000,02500,0000,02500PHYSICAL THERAPY 19826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19826,A000000,02700,0000,02700SPEECH PATHOLOGY 19826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19826,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19826,A000000,03200,0000,03200SUPPORT SURFACES 19826,A000000,03400,0000,03400CLINIC 19826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19826,A000000,03500,0000,03500RURAL HEALTH CLINIC 19826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19826,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19826,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19826,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19826,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19826,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19826,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19826,A000000,04400,0000,04400DME RENTED - HHA 19826,A000000,04500,0000,04500DME SOLD - HHA 19826,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19826,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19826,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19826,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19826,A000000,05000,0000,05000CORF 19826,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19826,A000000,05300,0000,05300INTEREST EXPENSE 19826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19826,A000000,05500,0000,05500HOSPICE 19826,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19826,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19826,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19826,A000000,06100,0000,06100NONPAID WORKERS 19826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19826,A000000,06200,0000,06200PATIENTS LAUNDRY 19826,A81000A,00100,0100,Y 19826,A81000B,00100,0300,CAPITAL COSTS 19826,A81000B,00200,0300,EMPLOYEE BENEFITS 19826,A81000B,00300,0300,ADMINISTRATIVE 19826,A81000B,00400,0300,MAINTENANCE 19826,A81000C,00100,0100,A 19826,A81000C,00100,0200,ERIC ROTHNER 19826,A81000C,00100,0400,CARE CENTERS INC 19826,A81000C,00100,0600,MGMT BKKG ETC 19826,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19826,B100000,00000,0350,00000 EMPLOYEE BENEFITS :EMPLOYEE BENEFI 19826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19826,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19826,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19826,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19826,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19826,B100000,00000,0950,00000 DIRECT NRSG COST:NURSING ADMINISTR 19826,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19826,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19826,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19826,E10A180,00301,0100,02/25/1997 19826,E10A180,00501,0100,07/13/1997 19826,E10A180,00501,0300,11/20/1998 19826,E10A180,00502,0100,11/20/1998 19826,E10A180,00550,0100,09/22/1998 19826,E10A180,00550,0300,09/22/1998 19826,E10A180,00551,0300,07/13/1997 19826,E10A180,00601,0100,06/01/1999 19826,S000000,00100,0200,05/29/1997 19826,S200000,00100,0100,9401 S RIDGELAND 19826,S200000,00200,0100,OAK LAWN 19826,S200000,00200,0200,IL 19826,S200000,00200,0300,60453 19826,S200000,00300,0100,COOK 19826,S200000,00400,0100,CONCORD EXTENDED CARE 19826,S200000,00400,0200,145197 19826,S200000,00400,0300,10/01/1987 19826,S200000,00400,0500,O 19826,S200000,01600,0100,Y 19836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19836,A000000,00300,0000,00300EMPLOYEE BENEFITS 19836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19836,A000000,00700,0000,00700HOUSEKEEPING 19836,A000000,00800,0000,00800DIETARY 19836,A000000,00900,0000,00900NURSING ADMINISTRATION 19836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19836,A000000,01100,0000,01100PHARMACY 19836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19836,A000000,01300,0000,01300SOCIAL SERVICE 19836,A000000,01350,0000,01500OTHER GENERAL SERVICES 19836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19836,A000000,01600,0000,01600SKILLED NURSING FACILITY 19836,A000000,01800,0000,01800NURSING FACILITY 19836,A000000,01900,0000,01900OTHER LONG TERM CARE 19836,A000000,02100,0000,02100RADIOLOGY 19836,A000000,02200,0000,02200LABORATORY 19836,A000000,02300,0000,02300INTRAVENOUS THERAPY 19836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19836,A000000,02500,0000,02500PHYSICAL THERAPY 19836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19836,A000000,02700,0000,02700SPEECH PATHOLOGY 19836,A000000,02800,0000,02800ELECTROCARDIOLOGY 19836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19836,A000000,03200,0000,03200SUPPORT SURFACES 19836,A000000,03400,0000,03400CLINIC 19836,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19836,A000000,03500,0000,03500RURAL HEALTH CLINIC 19836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19836,A000000,04400,0000,04400DME RENTED - HHA 19836,A000000,04500,0000,04500DME SOLD - HHA 19836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19836,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19836,A000000,05000,0000,05000CORF 19836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19836,A000000,05300,0000,05300INTEREST EXPENSE 19836,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19836,A000000,05500,0000,05500HOSPICE 19836,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19836,A000000,06100,0000,06100NONPAID WORKERS 19836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19836,A000000,06200,0000,06200PATIENTS LAUNDRY 19836,A81000A,00100,0100,Y 19836,A81000B,00100,0300,HOME OFFICE 19836,A81000B,00200,0300,INTEREST 19836,A81000C,00100,0100,B 19836,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19836,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19836,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19836,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19836,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19836,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19836,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19836,B100000,00000,0950,00000 NSG SALARIES :NURSING ADMINISTRATI 19836,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19836,B100000,00000,1150,00000 TIME SPENT :PHARMACY 19836,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19836,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19836,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 19836,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19836,E10A180,00301,0100,10/22/1996 19836,E10A180,00302,0100,01/15/1997 19836,E10A180,00501,0100,06/19/1997 19836,E10A180,00550,0100,06/30/1998 19836,E10A180,00550,0300,06/19/1997 19836,E10A180,00551,0300,06/30/1998 19836,E10A180,00601,0300,05/28/1999 19836,S000000,00100,0200,04/30/1997 19836,S200000,00100,0100,5940 W TOUHY STE 350 19836,S200000,00200,0100,NILES 19836,S200000,00200,0200,IL 19836,S200000,00200,0300,60714 19836,S200000,00300,0100,COOK 19836,S200000,00400,0100,IMPERIAL OF HAZELCREST 19836,S200000,00400,0200,145220 19836,S200000,00400,0300,01/01/1980 19836,S200000,00400,0500,O 19836,S200000,00400,0600,O 19836,S200000,01600,0100,Y 19847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19847,A000000,00300,0000,00300EMPLOYEE BENEFITS 19847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19847,A000000,00700,0000,00700HOUSEKEEPING 19847,A000000,00800,0000,00800DIETARY 19847,A000000,00900,0000,00900NURSING ADMINISTRATION 19847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19847,A000000,01100,0000,01100PHARMACY 19847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19847,A000000,01300,0000,01300SOCIAL SERVICE 19847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19847,A000000,01600,0000,01600SKILLED NURSING FACILITY 19847,A000000,01800,0000,01800NURSING FACILITY 19847,A000000,01900,0000,01900OTHER LONG TERM CARE 19847,A000000,02100,0000,02100RADIOLOGY 19847,A000000,02200,0000,02200LABORATORY 19847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19847,A000000,02500,0000,02500PHYSICAL THERAPY 19847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19847,A000000,02700,0000,02700SPEECH PATHOLOGY 19847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19847,A000000,03200,0000,03200SUPPORT SURFACES 19847,A000000,03400,0000,03400CLINIC 19847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19847,A000000,03500,0000,03500RURAL HEALTH CLINIC 19847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19847,A000000,04400,0000,04400DME RENTED - HHA 19847,A000000,04500,0000,04500DME SOLD - HHA 19847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19847,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19847,A000000,05000,0000,05000CORF 19847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19847,A000000,05300,0000,05300INTEREST EXPENSE 19847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19847,A000000,05500,0000,05500HOSPICE 19847,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19847,A000000,06100,0000,06100NONPAID WORKERS 19847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19847,A000000,06200,0000,06200PATIENTS LAUNDRY 19847,A81000A,00100,0100,Y 19847,A81000B,00100,0300,HOME OFFICE 19847,A81000B,00200,0300,INTEREST 19847,A81000C,00100,0100,B 19847,A81000C,00100,0200,CARE PLUS MGT 19847,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19847,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19847,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19847,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19847,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19847,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19847,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19847,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19847,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19847,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19847,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19847,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19847,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19847,E10A180,00301,0100,10/22/1996 19847,E10A180,00302,0100,12/30/1996 19847,E10A180,00303,0100,01/15/1997 19847,E10A180,00501,0100,06/19/1997 19847,E10A180,00501,0300,06/19/1997 19847,E10A180,00650,0100,09/15/1998 19847,E10A180,00650,0300,09/15/1998 19847,S000000,00100,0200,04/30/1997 19847,S200000,00100,0100,5940 W TOUHY STE 350 19847,S200000,00200,0100,NILES 19847,S200000,00200,0200,IL 19847,S200000,00200,0300,60714 19847,S200000,00300,0100,WILL 19847,S200000,00400,0100,GLENWOOD CRE CENTER INC 19847,S200000,00400,0200,145221 19847,S200000,00400,0300,01/01/1980 19847,S200000,00400,0500,O 19847,S200000,00400,0600,O 19847,S200000,01600,0100,Y 19857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19857,A000000,00300,0000,00300EMPLOYEE BENEFITS 19857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19857,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19857,A000000,00700,0000,00700HOUSEKEEPING 19857,A000000,00800,0000,00800DIETARY 19857,A000000,00900,0000,00900NURSING ADMINISTRATION 19857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19857,A000000,01300,0000,01300SOCIAL SERVICE 19857,A000000,01600,0000,01600SKILLED NURSING FACILITY 19857,A000000,01800,0000,01800NURSING FACILITY 19857,A000000,02200,0000,02200LABORATORY 19857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19857,A000000,02500,0000,02500PHYSICAL THERAPY 19857,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19857,A000000,02700,0000,02700SPEECH PATHOLOGY 19857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19857,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19857,A000000,03200,0000,03200SUPPORT SURFACES 19857,A000000,03400,0000,03400CLINIC 19857,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19857,A000000,03500,0000,03500RURAL HEALTH CLINIC 19857,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19857,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19857,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19857,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19857,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19857,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19857,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19857,A000000,04400,0000,04400DME RENTED - HHA 19857,A000000,04500,0000,04500DME SOLD - HHA 19857,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19857,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19857,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19857,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19857,A000000,05000,0000,05000CORF 19857,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19857,A000000,05300,0000,05300INTEREST EXPENSE 19857,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19857,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19857,A000000,05500,0000,05500HOSPICE 19857,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19857,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19857,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19857,A000000,06100,0000,06100NONPAID WORKERS 19857,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19857,A000000,06200,0000,06200PATIENTS LAUNDRY 19857,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19857,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19857,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19857,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19857,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19857,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19857,B100000,00000,0950,00000 DIR NSG CST:NURSING ADMINISTRATION 19857,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19857,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19857,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19857,E10A180,00301,0100,11/20/1996 19857,E10A180,00351,0100,10/31/1996 19857,E10A180,00501,0100,07/13/1997 19857,E10A180,00501,0300,07/13/1997 19857,E10A180,00502,0100,02/26/1999 19857,E10A180,00550,0100,09/29/1998 19857,E10A180,00550,0300,09/29/1998 19857,E10A180,00601,0100,05/28/1999 19857,S000000,00100,0200,05/27/1997 19857,S200000,00100,0100,309 MCHENRY AVE 19857,S200000,00200,0100,WOODSTOCK 19857,S200000,00200,0200,IL 19857,S200000,00200,0300,60098 19857,S200000,00300,0100,MCHENRY 19857,S200000,00400,0100,WOODSTOCK RESIDENCE 19857,S200000,00400,0200,145222 19857,S200000,00400,0300,01/01/1968 19857,S200000,00400,0500,O 19857,S200000,00400,0600,O 19857,S200000,01600,0100,Y 19857,S200000,01900,0100,SUB S CORP 19868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19868,A000000,00300,0000,00300EMPLOYEE BENEFITS 19868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19868,A000000,00700,0000,00700HOUSEKEEPING 19868,A000000,00800,0000,00800DIETARY 19868,A000000,00900,0000,00900NURSING ADMINISTRATION 19868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19868,A000000,01100,0000,01100PHARMACY 19868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19868,A000000,01300,0000,01300SOCIAL SERVICE 19868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19868,A000000,01600,0000,01600SKILLED NURSING FACILITY 19868,A000000,01800,0000,01800NURSING FACILITY 19868,A000000,01900,0000,01900OTHER LONG TERM CARE 19868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19868,A000000,02500,0000,02500PHYSICAL THERAPY 19868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19868,A000000,02700,0000,02700SPEECH PATHOLOGY 19868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19868,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19868,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19868,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19868,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19868,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19868,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19868,A000000,04400,0000,04400DME RENTED - HHA 19868,A000000,04500,0000,04500DME SOLD - HHA 19868,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19868,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19868,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19868,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19868,A000000,05000,0000,05000CORF 19868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19868,A000000,05300,0000,05300INTEREST EXPENSE 19868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19868,A000000,05500,0000,05500HOSPICE 19868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19868,A000000,06100,0000,06100NONPAID WORKERS 19868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19868,A000000,06200,0000,06200PATIENTS LAUNDRY 19868,A81000A,00100,0100,Y 19868,A81000B,00100,0300,OFFICE RENT 19868,A81000B,00200,0300,BUILDING RENT 19868,A81000B,00300,0300,PT 19868,A81000C,00100,0100,B 19868,A81000C,00100,0200,KNR PARTNERSHIP 19868,A81000C,00200,0100,B 19868,A81000C,00200,0200,REGENCY BLDG RENT 19868,A81000C,00300,0100,B 19868,A81000C,00300,0200,RENGENCY REHAB 19868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19868,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19868,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19868,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19868,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19868,B100000,00000,0950,00000 NURSING SALARIS :NURSING ADMINISTR 19868,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19868,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 19868,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19868,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19868,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19868,E10A180,00301,0100,11/12/1996 19868,E10A180,00350,0100,10/24/1996 19868,E10A180,00350,0300,10/24/1996 19868,E10A180,00501,0100,06/06/1997 19868,E10A180,00501,0300,06/06/1997 19868,E10A180,00502,0100,08/28/1998 19868,E10A180,00502,0300,08/28/1998 19868,E10A180,00601,0100,06/01/1999 19868,S000000,00100,0200,04/04/1997 19868,S200000,00100,0100,6631 N MILWAUKEE AVE 19868,S200000,00200,0100,NILES 19868,S200000,00200,0200,IL 19868,S200000,00200,0300,60648 19868,S200000,00300,0100,COOK 19868,S200000,00400,0100,REGENCY NURSING CENTRE INC 19868,S200000,00400,0200,145237 19868,S200000,00400,0300,02/05/1972 19868,S200000,00400,0500,O 19868,S200000,00400,0600,O 19868,S200000,01600,0100,Y 19879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19879,A000000,00300,0000,00300EMPLOYEE BENEFITS 19879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19879,A000000,00700,0000,00700HOUSEKEEPING 19879,A000000,00800,0000,00800DIETARY 19879,A000000,00900,0000,00900NURSING ADMINISTRATION 19879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19879,A000000,01100,0000,01100PHARMACY 19879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19879,A000000,01300,0000,01300SOCIAL SERVICE 19879,A000000,01350,0000,01500OTHER GENERAL SERVICES 19879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19879,A000000,01600,0000,01600SKILLED NURSING FACILITY 19879,A000000,01800,0000,01800NURSING FACILITY 19879,A000000,01900,0000,01900OTHER LONG TERM CARE 19879,A000000,02100,0000,02100RADIOLOGY 19879,A000000,02200,0000,02200LABORATORY 19879,A000000,02300,0000,02300INTRAVENOUS THERAPY 19879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19879,A000000,02500,0000,02500PHYSICAL THERAPY 19879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19879,A000000,02700,0000,02700SPEECH PATHOLOGY 19879,A000000,02800,0000,02800ELECTROCARDIOLOGY 19879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19879,A000000,03200,0000,03200SUPPORT SURFACES 19879,A000000,03400,0000,03400CLINIC 19879,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19879,A000000,03500,0000,03500RURAL HEALTH CLINIC 19879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19879,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19879,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19879,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19879,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19879,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19879,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19879,A000000,04400,0000,04400DME RENTED - HHA 19879,A000000,04500,0000,04500DME SOLD - HHA 19879,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19879,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19879,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19879,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19879,A000000,05000,0000,05000CORF 19879,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19879,A000000,05300,0000,05300INTEREST EXPENSE 19879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19879,A000000,05500,0000,05500HOSPICE 19879,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19879,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19879,A000000,06100,0000,06100NONPAID WORKERS 19879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19879,A000000,06200,0000,06200PATIENTS LAUNDRY 19879,A81000A,00100,0100,Y 19879,A81000B,00100,0300,MANAGEMENT FEES 19879,A81000B,00200,0300,A&G 19879,A81000B,00300,0300,RENT 19879,A81000B,00400,0300,DEPREC/AMORT 19879,A81000B,00500,0300,A&G 19879,A81000B,00600,0300,SOC SERVICE CONSULT 19879,A81000B,00700,0300,INTEREST 19879,A81000C,00100,0100,A 19879,A81000C,00100,0400,LAKE SHORE ASSOC 19879,A81000C,00100,0600,REAL ESTATE 19879,A81000C,00200,0100,A 19879,A81000C,00200,0400,LANCASTER LTD 19879,A81000C,00200,0600,MANAGEMENT SVCS 19879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19879,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19879,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19879,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19879,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19879,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19879,B100000,00000,0950,00000 DIR NRSG COST:NURSING ADMINISTRATI 19879,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19879,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 19879,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19879,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19879,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 19879,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19879,E10A180,00301,0100,10/04/1996 19879,E10A180,00302,0100,02/27/1997 19879,E10A180,00501,0100,07/13/1997 19879,E10A180,00501,0300,07/13/1997 19879,E10A180,00550,0100,09/30/1998 19879,E10A180,00550,0300,09/30/1998 19879,E10A180,00601,0100,08/16/1999 19879,S000000,00100,0200,05/27/1997 19879,S200000,00100,0100,7200 NORTH SHERIDAN RD 19879,S200000,00200,0100,CHICAGO 19879,S200000,00200,0200,IL 19879,S200000,00200,0300,60626 19879,S200000,00300,0100,COOK 19879,S200000,00400,0100,LAKE SHORE NURSING CENTRE 19879,S200000,00400,0200,145244 19879,S200000,00400,0300,05/12/1972 19879,S200000,00400,0500,O 19879,S200000,01600,0100,Y 19892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19892,A000000,00300,0000,00300EMPLOYEE BENEFITS 19892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19892,A000000,00700,0000,00700HOUSEKEEPING 19892,A000000,00800,0000,00800DIETARY 19892,A000000,00900,0000,00900NURSING ADMINISTRATION 19892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19892,A000000,01100,0000,01100PHARMACY 19892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19892,A000000,01300,0000,01300SOCIAL SERVICE 19892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19892,A000000,01600,0000,01600SKILLED NURSING FACILITY 19892,A000000,01800,0000,01800NURSING FACILITY 19892,A000000,01900,0000,01900OTHER LONG TERM CARE 19892,A000000,02100,0000,02100RADIOLOGY 19892,A000000,02200,0000,02200LABORATORY 19892,A000000,02300,0000,02300INTRAVENOUS THERAPY 19892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19892,A000000,02500,0000,02500PHYSICAL THERAPY 19892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19892,A000000,02700,0000,02700SPEECH PATHOLOGY 19892,A000000,02800,0000,02800ELECTROCARDIOLOGY 19892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19892,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19892,A000000,03200,0000,03200SUPPORT SURFACES 19892,A000000,03400,0000,03400CLINIC 19892,A000000,03500,0000,03500RURAL HEALTH CLINIC 19892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19892,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19892,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19892,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19892,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19892,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19892,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19892,A000000,04400,0000,04400DME RENTED - HHA 19892,A000000,04500,0000,04500DME SOLD - HHA 19892,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19892,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19892,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19892,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19892,A000000,05300,0000,05300INTEREST EXPENSE 19892,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19892,A000000,05500,0000,05500HOSPICE 19892,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19892,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19892,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19892,A000000,06100,0000,06100NONPAID WORKERS 19892,A000000,06200,0000,06200PATIENTS LAUNDRY 19892,A81000A,00100,0100,Y 19892,A81000B,00100,0300,RENT 19892,A81000B,00200,0300,REAL ESTATE TAX 19892,A81000B,00300,0300,DEPRECIATION 19892,A81000B,00400,0300,INSURANCE 19892,A81000B,00500,0300,TRUST FEES 19892,A81000B,00600,0300,INTEREST 19892,A81000B,00700,0300,MANAGEMENT FEE 19892,A81000C,00100,0100,A 19892,A81000C,00100,0400,NRSG HOME MGRS 19892,A81000C,00100,0600,MANAGEMENT 19892,A81000C,00200,0100,A 19892,A81000C,00200,0400,NRSG HOME MGRS 19892,A81000C,00200,0600,MANAGEMENT 19892,A81000C,00300,0100,A 19892,A81000C,00300,0400,PARTNERS/J.L.T. 19892,A81000C,00300,0600,LEASE 19892,B100000,00000,0100,00000 SQ. FT. :CAP REL COSTS - BLDGS & F 19892,B100000,00000,0250,00000 SQ. FT. :CAP REL COSTS - MOVABLE E 19892,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 19892,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19892,B100000,00000,0500,00000 SQ. FT. :PLANT OPERATION MAINT. & 19892,B100000,00000,0650,00000 LBS. LNDRY :LAUNDRY & LINEN SERVIC 19892,B100000,00000,0750,00000 HSKP HRS :HOUSEKEEPING 19892,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19892,B100000,00000,0900,00000 NURSES HOURS :NURSING ADMINISTRATI 19892,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 19892,B100000,00000,1150,00000 PAT DAYS :PHARMACY 19892,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 19892,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 19892,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 19892,E10A180,00501,0100,03/12/1998 19892,E10A180,00550,0300,03/12/1998 19892,E10A180,00601,0300,09/23/1999 19892,E10A180,00650,0100,09/23/1999 19892,S000000,00100,0200,11/26/1997 19892,S200000,00100,0100,1517 WEST WALNUT 19892,S200000,00200,0100,JACKSONVILLE 19892,S200000,00200,0200,IL 19892,S200000,00200,0300,62650 19892,S200000,00300,0100,MORGAN 19892,S200000,00400,0100,JACKSONVILLE CONVALESCENT CENTER 19892,S200000,00400,0200,145273 19892,S200000,00400,0300,08/25/1974 19892,S200000,00400,0500,P 19892,S200000,00400,0600,P 19892,S200000,01600,0100,Y 19899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19899,A000000,00300,0000,00300EMPLOYEE BENEFITS 19899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19899,A000000,00700,0000,00700HOUSEKEEPING 19899,A000000,00800,0000,00800DIETARY 19899,A000000,00900,0000,00900NURSING ADMINISTRATION 19899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19899,A000000,01100,0000,01100PHARMACY 19899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19899,A000000,01300,0000,01300SOCIAL SERVICE 19899,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 19899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19899,A000000,01600,0000,01600SKILLED NURSING FACILITY 19899,A000000,01800,0000,01800NURSING FACILITY 19899,A000000,01900,0000,01900OTHER LONG TERM CARE 19899,A000000,02100,0000,02100RADIOLOGY 19899,A000000,02200,0000,02200LABORATORY 19899,A000000,02300,0000,02300INTRAVENOUS THERAPY 19899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19899,A000000,02500,0000,02500PHYSICAL THERAPY 19899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19899,A000000,02700,0000,02700SPEECH PATHOLOGY 19899,A000000,02800,0000,02800ELECTROCARDIOLOGY 19899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19899,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 19899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19899,A000000,03200,0000,03200SUPPORT SURFACES 19899,A000000,03400,0000,03400CLINIC 19899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 19899,A000000,03500,0000,03500RURAL HEALTH CLINIC 19899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19899,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19899,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19899,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19899,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19899,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19899,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19899,A000000,04400,0000,04400DME RENTED - HHA 19899,A000000,04500,0000,04500DME SOLD - HHA 19899,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19899,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19899,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 19899,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19899,A000000,05000,0000,05000CORF 19899,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19899,A000000,05300,0000,05300INTEREST EXPENSE 19899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 19899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19899,A000000,05500,0000,05500HOSPICE 19899,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19899,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19899,A000000,06100,0000,06100NONPAID WORKERS 19899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19899,A000000,06200,0000,06200PATIENTS LAUNDRY 19899,A81000A,00100,0100,Y 19899,A81000B,00100,0300,HOME OFFICE 19899,A81000B,00200,0300,HOME OFFICE 19899,A81000B,00300,0300,ROUTINE SUPPLIES 19899,A81000B,00400,0300,ROUTINE SUPPLIES 19899,A81000B,00500,0300,PHYSICAL THERAPY 19899,A81000B,00600,0300,OCCUPATINAL THERAPY 19899,A81000B,00700,0300,SPEECH THERAPY 19899,A81000B,00800,0300,I/C ENTERALS 19899,A81000B,00900,0300,I/C UROLOGICAL 19899,A81000B,01000,0300,I/C BEDS 19899,A81000B,01100,0300,I/C MEDICAL SUPPLIES 19899,A81000C,00100,0100,B 19899,A81000C,00100,0200,GRANCARE INC 19899,A81000C,00200,0100,G 19899,A81000C,00200,0400,TEAMCARE 19899,A81000C,00200,0600,PHARMACY 19899,A81000C,00300,0100,G 19899,A81000C,00300,0400,GCI REHAB 19899,A81000C,00300,0600,THERAPY 19899,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19899,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19899,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19899,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19899,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19899,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19899,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19899,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 19899,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 19899,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19899,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 19899,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 19899,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 19899,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19899,E10A180,00301,0100,07/02/1996 19899,E10A180,00350,0300,07/02/1996 19899,E10A180,00501,0100,09/29/1998 19899,E10A180,00501,0300,09/29/1998 19899,E10A180,00601,0100,06/01/1999 19899,S000000,00100,0200,06/30/1997 19899,S200000,00100,0100,1285 EAST UNION AVE 19899,S200000,00200,0100,LITCHFIELD 19899,S200000,00200,0200,IL 19899,S200000,00200,0300,62056 19899,S200000,00300,0100,MONTGOMERY 19899,S200000,00400,0100,LITCHFIELD HC CTR 19899,S200000,00400,0200,145276 19899,S200000,00400,0300,10/01/1983 19899,S200000,00400,0500,O 19899,S200000,01600,0100,Y 19899,S200000,02200,0100,Y 19909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19909,A000000,00300,0000,00300EMPLOYEE BENEFITS 19909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19909,A000000,00700,0000,00700HOUSEKEEPING 19909,A000000,00800,0000,00800DIETARY 19909,A000000,00900,0000,00900NURSING ADMINISTRATION 19909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19909,A000000,01100,0000,01100PHARMACY 19909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19909,A000000,01300,0000,01300SOCIAL SERVICE 19909,A000000,01350,0000,01500OTHER GENERAL SERVICES 19909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19909,A000000,01600,0000,01600SKILLED NURSING FACILITY 19909,A000000,01800,0000,01800NURSING FACILITY 19909,A000000,01900,0000,01900OTHER LONG TERM CARE 19909,A000000,02100,0000,02100RADIOLOGY 19909,A000000,02200,0000,02200LABORATORY 19909,A000000,02300,0000,02300INTRAVENOUS THERAPY 19909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19909,A000000,02500,0000,02500PHYSICAL THERAPY 19909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19909,A000000,02700,0000,02700SPEECH PATHOLOGY 19909,A000000,02800,0000,02800ELECTROCARDIOLOGY 19909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19909,A000000,03200,0000,03200SUPPORT SURFACES 19909,A000000,03400,0000,03400CLINIC 19909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19909,A000000,03500,0000,03500RURAL HEALTH CLINIC 19909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19909,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19909,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19909,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19909,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19909,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19909,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19909,A000000,04400,0000,04400DME RENTED - HHA 19909,A000000,04500,0000,04500DME SOLD - HHA 19909,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19909,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19909,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19909,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19909,A000000,05000,0000,05000CORF 19909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19909,A000000,05300,0000,05300INTEREST EXPENSE 19909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19909,A000000,05500,0000,05500HOSPICE 19909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19909,A000000,06100,0000,06100NONPAID WORKERS 19909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19909,A000000,06200,0000,06200PATIENTS LAUNDRY 19909,A81000A,00100,0100,Y 19909,A81000B,00100,0300,NURSING ADMIN/HMA 19909,A81000B,00200,0300,EMPLOYEE BENEFIT/HMA 19909,A81000B,00300,0300,A&G / HMA 19909,A81000B,00400,0300,CAPITAL RELATED 19909,A81000B,00500,0300,A&G/HMA 19909,A81000B,00600,0300,EMPLOYEE BENEFIT/HMA 19909,A81000B,00700,0300,CAPITAL RELATED/BHP 19909,A81000B,00800,0300,A&G/BHP 19909,A81000C,00100,0100,A 19909,A81000C,00100,0200,BELLEVILLE HEALTH 19909,A81000C,00100,0600,BUILDING HEALTH PROP 19909,A81000C,00200,0100,A 19909,A81000C,00200,0200,HEALTH CARE MGMT 19909,A81000C,00200,0600,MANAGEMENT CO 19909,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19909,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19909,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19909,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19909,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19909,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19909,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19909,B100000,00000,0950,00000 DIR NRS COST:NURSING ADMINISTRATIO 19909,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19909,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19909,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19909,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19909,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 19909,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19909,E10A180,00601,0100,09/29/1998 19909,E10A180,00650,0300,09/29/1998 19909,S000000,00100,0200,05/30/1997 19909,S200000,00100,0100,900 ROYAL HEIGHTS DR 19909,S200000,00200,0100,BELLEVILLE 19909,S200000,00200,0200,IL 19909,S200000,00200,0300,62223 19909,S200000,00300,0100,ST. CLAIRE 19909,S200000,00400,0100,ROYAL HEIGHTS NSG & REHAB 19909,S200000,00400,0200,145291 19909,S200000,00400,0300,12/08/1988 19909,S200000,00400,0500,O 19909,S200000,00400,0600,O 19909,S200000,01600,0100,Y 19909,S200000,01900,0100,LLC 19926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19926,A000000,00300,0000,00300EMPLOYEE BENEFITS 19926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19926,A000000,00700,0000,00700HOUSEKEEPING 19926,A000000,00800,0000,00800DIETARY 19926,A000000,00900,0000,00900NURSING ADMINISTRATION 19926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19926,A000000,01300,0000,01300SOCIAL SERVICE 19926,A000000,01600,0000,01600SKILLED NURSING FACILITY 19926,A000000,01800,0000,01800NURSING FACILITY 19926,A000000,01900,0000,01900OTHER LONG TERM CARE 19926,A000000,02100,0000,02100RADIOLOGY 19926,A000000,02200,0000,02200LABORATORY 19926,A000000,02500,0000,02500PHYSICAL THERAPY 19926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19926,A000000,02700,0000,02700SPEECH PATHOLOGY 19926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19926,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19926,A000000,03200,0000,03200SUPPORT SURFACES 19926,A000000,03400,0000,03400CLINIC 19926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19926,A000000,03500,0000,03500RURAL HEALTH CLINIC 19926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19926,A000000,04400,0000,04400DME RENTED - HHA 19926,A000000,04500,0000,04500DME SOLD - HHA 19926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19926,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19926,A000000,05000,0000,05000CORF 19926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19926,A000000,05300,0000,05300INTEREST EXPENSE 19926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19926,A000000,05500,0000,05500HOSPICE 19926,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19926,A000000,06100,0000,06100NONPAID WORKERS 19926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19926,A000000,06200,0000,06200PATIENTS LAUNDRY 19926,A81000A,00100,0100,Y 19926,A81000B,00100,0300,CAPITAL RELATED 19926,A81000B,00200,0300,EMPLOYEE BENEFITS 19926,A81000B,00300,0300,A&G 19926,A81000B,00400,0300,PLANT OPER & MAINT 19926,A81000C,00100,0100,A 19926,A81000C,00100,0400,CARE CENTERS 19926,A81000C,00100,0600,MGMT COMPANY 19926,A81000C,00200,0100,A 19926,A81000C,00200,0400,EXTENDED CARE MGMT 19926,A81000C,00200,0600,MGMT COMPANY 19926,A81000C,00300,0100,A 19926,A81000C,00300,0400,FAIRVIEW HC PROP 19926,A81000C,00300,0600,BLDG PARTNERSHIP 19926,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19926,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19926,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19926,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19926,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19926,B100000,00000,0800,00000 PATIENT MEALS :DIETARY 19926,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 19926,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19926,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19926,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19926,E10A180,00601,0300,09/29/1998 19926,E10A180,00650,0100,09/29/1998 19926,S000000,00100,0200,05/30/1997 19926,S200000,00100,0100,701 NORTH LAGRANGE RD 19926,S200000,00200,0100,LAGRANGE PARK 19926,S200000,00200,0200,IL 19926,S200000,00200,0300,60525 19926,S200000,00300,0100,COOK 19926,S200000,00400,0100,FAIRVIEW NURSING HOME 19926,S200000,00400,0200,145307 19926,S200000,00400,0300,04/16/1993 19926,S200000,00400,0500,O 19926,S200000,01600,0100,Y 19935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19935,A000000,00300,0000,00300EMPLOYEE BENEFITS 19935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19935,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19935,A000000,00700,0000,00700HOUSEKEEPING 19935,A000000,00800,0000,00800DIETARY 19935,A000000,00900,0000,00900NURSING ADMINISTRATION 19935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19935,A000000,01100,0000,01100PHARMACY 19935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19935,A000000,01300,0000,01300SOCIAL SERVICE 19935,A000000,01350,0000,01500OTHER GENERAL SERVICES 19935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19935,A000000,01600,0000,01600SKILLED NURSING FACILITY 19935,A000000,01800,0000,01800NURSING FACILITY 19935,A000000,01900,0000,01900OTHER LONG TERM CARE 19935,A000000,02100,0000,02100RADIOLOGY 19935,A000000,02200,0000,02200LABORATORY 19935,A000000,02300,0000,02300INTRAVENOUS THERAPY 19935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19935,A000000,02500,0000,02500PHYSICAL THERAPY 19935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19935,A000000,02700,0000,02700SPEECH PATHOLOGY 19935,A000000,02800,0000,02800ELECTROCARDIOLOGY 19935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19935,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19935,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19935,A000000,03200,0000,03200SUPPORT SURFACES 19935,A000000,03400,0000,03400CLINIC 19935,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19935,A000000,03500,0000,03500RURAL HEALTH CLINIC 19935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19935,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19935,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19935,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19935,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19935,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19935,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19935,A000000,04400,0000,04400DME RENTED - HHA 19935,A000000,04500,0000,04500DME SOLD - HHA 19935,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19935,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19935,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19935,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19935,A000000,05000,0000,05000CORF 19935,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19935,A000000,05300,0000,05300INTEREST EXPENSE 19935,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19935,A000000,05500,0000,05500HOSPICE 19935,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19935,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19935,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19935,A000000,06100,0000,06100NONPAID WORKERS 19935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19935,A000000,06200,0000,06200PATIENTS LAUNDRY 19935,A81000A,00100,0100,Y 19935,A81000B,00100,0300,CAPITAL RELATED 19935,A81000B,00200,0300,EMPLOYEE BENEFITS 19935,A81000B,00300,0300,ADMIN & GENERAL 19935,A81000B,00400,0300,PLANT OPER MAINT 19935,A81000B,00500,0300,DIETARY 19935,A81000B,00600,0300,NURSING ADMIN 19935,A81000C,00100,0100,A 19935,A81000C,00100,0400,PREFERRED BOOKKEEPING 19935,A81000C,00100,0600,BOOKKEEPING 19935,A81000C,00200,0100,A 19935,A81000C,00200,0400,SIR MANAGEMENT 19935,A81000C,00200,0600,MANAGEMENT COMP 19935,A81000C,00300,0100,A 19935,A81000C,00300,0400,MAPLEWOOD LLC 19935,A81000C,00300,0600,BUILDING PARTNER 19935,A81000C,00400,0100,A 19935,A81000C,00400,0400,EXTENDED CARE 19935,A81000C,00400,0600,BLDG PARTN 19935,A81000C,00500,0100,A 19935,A81000C,00500,0400,SIR PROPERTIES 19935,A81000C,00500,0600,BLDG PARTN 19935,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19935,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19935,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19935,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19935,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19935,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19935,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19935,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19935,B100000,00000,0950,00000 DIRECT NSG HRS:NURSING ADMINISTRAT 19935,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19935,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19935,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19935,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19935,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 19935,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19935,E10A180,00501,0100,07/06/1997 19935,E10A180,00501,0300,07/06/1997 19935,E10A180,00601,0100,07/23/1998 19935,E10A180,00650,0300,07/23/1998 19935,S000000,00100,0200,05/20/1997 19935,S200000,00100,0100,50 NORTH JANE DR 19935,S200000,00200,0100,ELGIN 19935,S200000,00200,0200,IL 19935,S200000,00200,0300,61020 19935,S200000,00300,0100,KANE 19935,S200000,00400,0100,MAPLEWOOD CARE INC 19935,S200000,00400,0200,145308 19935,S200000,00400,0300,01/01/1980 19935,S200000,00400,0500,O 19935,S200000,00400,0600,O 19935,S200000,01600,0100,Y 19942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19942,A000000,00300,0000,00300EMPLOYEE BENEFITS 19942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19942,A000000,00700,0000,00700HOUSEKEEPING 19942,A000000,00800,0000,00800DIETARY 19942,A000000,00900,0000,00900NURSING ADMINISTRATION 19942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19942,A000000,01100,0000,01100PHARMACY 19942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19942,A000000,01300,0000,01300SOCIAL SERVICE 19942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19942,A000000,01600,0000,01600SKILLED NURSING FACILITY 19942,A000000,01800,0000,01800NURSING FACILITY 19942,A000000,01900,0000,01900OTHER LONG TERM CARE 19942,A000000,02100,0000,02100RADIOLOGY 19942,A000000,02200,0000,02200LABORATORY 19942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19942,A000000,02500,0000,02500PHYSICAL THERAPY 19942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19942,A000000,02700,0000,02700SPEECH PATHOLOGY 19942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19942,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19942,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19942,A000000,03200,0000,03200SUPPORT SURFACES 19942,A000000,03400,0000,03400CLINIC 19942,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19942,A000000,03500,0000,03500RURAL HEALTH CLINIC 19942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19942,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19942,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19942,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19942,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19942,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19942,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19942,A000000,04400,0000,04400DME RENTED - HHA 19942,A000000,04500,0000,04500DME SOLD - HHA 19942,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19942,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19942,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19942,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19942,A000000,05000,0000,05000CORF 19942,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19942,A000000,05300,0000,05300INTEREST EXPENSE 19942,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19942,A000000,05500,0000,05500HOSPICE 19942,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19942,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19942,A000000,06100,0000,06100NONPAID WORKERS 19942,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19942,A000000,06200,0000,06200PATIENTS LAUNDRY 19942,A81000A,00100,0100,Y 19942,A81000B,00100,0300,HOME OFFICE 19942,A81000B,00200,0300,INTEREST 19942,A81000C,00100,0100,B 19942,A81000C,00100,0200,CARE PLUS MGT 19942,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19942,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19942,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19942,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19942,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19942,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19942,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19942,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19942,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19942,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19942,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19942,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19942,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19942,E10A180,00301,0100,10/23/1996 19942,E10A180,00302,0100,12/30/1996 19942,E10A180,00501,0100,06/19/1997 19942,E10A180,00501,0300,06/19/1997 19942,E10A180,00601,0300,09/15/1998 19942,E10A180,00650,0100,09/15/1998 19942,S000000,00100,0200,04/30/1997 19942,S200000,00100,0100,777 N DRAPER AVE 19942,S200000,00200,0100,JOLIET 19942,S200000,00200,0200,IL 19942,S200000,00200,0300,60432 19942,S200000,00300,0100,WILL 19942,S200000,00400,0100,HILLCREST HEALTHCARE CTR INC 19942,S200000,00400,0200,145311 19942,S200000,00400,0300,01/01/1985 19942,S200000,00400,0500,O 19942,S200000,00400,0600,O 19942,S200000,01600,0100,Y 19954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19954,A000000,00300,0000,00300EMPLOYEE BENEFITS 19954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19954,A000000,00700,0000,00700HOUSEKEEPING 19954,A000000,00800,0000,00800DIETARY 19954,A000000,00900,0000,00900NURSING ADMINISTRATION 19954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19954,A000000,01100,0000,01100PHARMACY 19954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19954,A000000,01300,0000,01300SOCIAL SERVICE 19954,A000000,01350,0000,01500OTHER GENERAL SERVICES 19954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19954,A000000,01600,0000,01600SKILLED NURSING FACILITY 19954,A000000,01800,0000,01800NURSING FACILITY 19954,A000000,01900,0000,01900OTHER LONG TERM CARE 19954,A000000,02100,0000,02100RADIOLOGY 19954,A000000,02200,0000,02200LABORATORY 19954,A000000,02300,0000,02300INTRAVENOUS THERAPY 19954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19954,A000000,02500,0000,02500PHYSICAL THERAPY 19954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19954,A000000,02700,0000,02700SPEECH PATHOLOGY 19954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19954,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19954,A000000,03200,0000,03200SUPPORT SURFACES 19954,A000000,03400,0000,03400CLINIC 19954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19954,A000000,03500,0000,03500RURAL HEALTH CLINIC 19954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19954,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19954,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19954,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19954,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19954,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19954,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19954,A000000,04400,0000,04400DME RENTED - HHA 19954,A000000,04500,0000,04500DME SOLD - HHA 19954,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19954,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19954,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19954,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19954,A000000,05000,0000,05000CORF 19954,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19954,A000000,05300,0000,05300INTEREST EXPENSE 19954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19954,A000000,05500,0000,05500HOSPICE 19954,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19954,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19954,A000000,06100,0000,06100NONPAID WORKERS 19954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19954,A000000,06200,0000,06200PATIENTS LAUNDRY 19954,A81000A,00100,0100,Y 19954,A81000B,00100,0300,RENT 19954,A81000B,00200,0300,DEPRECIATION 19954,A81000B,00300,0300,MORTGAGE INTEREST 19954,A81000B,00500,0300,MANAGEMENT FEES 19954,A81000B,00600,0300,DIETARY CONSULTANT 19954,A81000B,00700,0300,BONUSES/ACCTG FEE 19954,A81000C,00100,0100,B 19954,A81000C,00100,0200,NORRIDGE ASSOC 19954,A81000C,00200,0100,B 19954,A81000C,00200,0200,LANCASTER TLD 19954,A81000C,00300,0100,B 19954,A81000C,00300,0200,CYNTHIA CHOW ASSOC 19954,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19954,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19954,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19954,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19954,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19954,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19954,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19954,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19954,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19954,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19954,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19954,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19954,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 19954,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19954,E10A180,00301,0100,10/15/1996 19954,E10A180,00501,0100,06/06/1997 19954,E10A180,00501,0300,06/06/1997 19954,E10A180,00502,0100,02/26/1999 19954,E10A180,00550,0100,09/29/1998 19954,E10A180,00550,0300,09/29/1998 19954,E10A180,00601,0100,05/28/1999 19954,S000000,00100,0200,04/08/1997 19954,S200000,00100,0100,7001 W CULLON AVE 19954,S200000,00200,0100,NORRIDGE 19954,S200000,00200,0200,IL 19954,S200000,00200,0300,60634 19954,S200000,00300,0100,COOK 19954,S200000,00400,0100,NORRIDGE NURSING CENTRE 19954,S200000,00400,0200,145329 19954,S200000,00400,0300,07/01/1966 19954,S200000,00400,0500,O 19954,S200000,00400,0600,O 19954,S200000,01600,0100,Y 19964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19964,A000000,00300,0000,00300EMPLOYEE BENEFITS 19964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19964,A000000,00700,0000,00700HOUSEKEEPING 19964,A000000,00800,0000,00800DIETARY 19964,A000000,00900,0000,00900NURSING ADMINISTRATION 19964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19964,A000000,01100,0000,01100PHARMACY 19964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19964,A000000,01300,0000,01300SOCIAL SERVICE 19964,A000000,01350,0000,01500ACTIVITIES 19964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19964,A000000,01600,0000,01600SKILLED NURSING FACILITY 19964,A000000,01800,0000,01800NURSING FACILITY 19964,A000000,01900,0000,01900OTHER LONG TERM CARE 19964,A000000,02100,0000,02100RADIOLOGY 19964,A000000,02200,0000,02200LABORATORY 19964,A000000,02300,0000,02300INTRAVENOUS THERAPY 19964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19964,A000000,02500,0000,02500PHYSICAL THERAPY 19964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19964,A000000,02700,0000,02700SPEECH PATHOLOGY 19964,A000000,02800,0000,02800ELECTROCARDIOLOGY 19964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19964,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19964,A000000,03200,0000,03200SUPPORT SURFACES 19964,A000000,03400,0000,03400CLINIC 19964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19964,A000000,03500,0000,03500RURAL HEALTH CLINIC 19964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19964,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19964,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19964,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19964,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19964,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19964,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19964,A000000,04400,0000,04400DME RENTED - HHA 19964,A000000,04500,0000,04500DME SOLD - HHA 19964,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19964,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19964,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19964,A000000,05000,0000,05000CORF 19964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19964,A000000,05300,0000,05300INTEREST EXPENSE 19964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19964,A000000,05500,0000,05500HOSPICE 19964,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19964,A000000,06100,0000,06100NONPAID WORKERS 19964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19964,A000000,06200,0000,06200PATIENTS LAUNDRY 19964,A000000,06201,0000,06201MARKETING 19964,A81000A,00100,0100,Y 19964,A81000B,00100,0300,RENT 19964,A81000B,00200,0300,RENT & DEPRECIATION 19964,A81000B,00300,0300,EMPLOYEE BENEFITS 19964,A81000B,00400,0300,COMPENSATION & MISC 19964,A81000C,00100,0100,B 19964,A81000C,00100,0200,BALLARD PARTNERS 19964,A81000C,00200,0100,B 19964,A81000C,00200,0200,PICK MGMT 19964,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19964,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19964,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19964,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19964,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19964,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19964,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 19964,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19964,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19964,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19964,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19964,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19964,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 19964,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19964,E10A180,00350,0100,10/17/1996 19964,E10A180,00501,0100,06/04/1998 19964,E10A180,00550,0100,06/03/1997 19964,E10A180,00550,0300,06/03/1997 19964,E10A180,00650,0100,09/08/1998 19964,E10A180,00650,0300,09/08/1998 19964,S000000,00100,0200,05/30/1997 19964,S200000,00100,0100,9300 BALLARD RD 19964,S200000,00200,0100,DES PLAINES 19964,S200000,00200,0200,IL 19964,S200000,00200,0300,60016 19964,S200000,00300,0100,COOK 19964,S200000,00400,0100,BALLARD NURSING CENTRE INC 19964,S200000,00400,0200,145334 19964,S200000,00400,0300,01/01/1977 19964,S200000,00400,0500,O 19964,S200000,00400,0600,O 19964,S200000,01600,0100,Y 19973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19973,A000000,00300,0000,00300EMPLOYEE BENEFITS 19973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19973,A000000,00700,0000,00700HOUSEKEEPING 19973,A000000,00800,0000,00800DIETARY 19973,A000000,00900,0000,00900NURSING ADMINISTRATION 19973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19973,A000000,01100,0000,01100PHARMACY 19973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19973,A000000,01300,0000,01300SOCIAL SERVICE 19973,A000000,01350,0000,01500ACTIVITIES 19973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19973,A000000,01600,0000,01600SKILLED NURSING FACILITY 19973,A000000,01800,0000,01800NURSING FACILITY 19973,A000000,01900,0000,01900OTHER LONG TERM CARE 19973,A000000,02500,0000,02500PHYSICAL THERAPY 19973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19973,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19973,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19973,A000000,03200,0000,03200SUPPORT SURFACES 19973,A000000,03400,0000,03400CLINIC 19973,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19973,A000000,03500,0000,03500RURAL HEALTH CLINIC 19973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19973,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19973,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19973,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19973,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19973,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19973,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19973,A000000,04400,0000,04400DME RENTED - HHA 19973,A000000,04500,0000,04500DME SOLD - HHA 19973,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19973,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19973,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19973,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19973,A000000,05000,0000,05000CORF 19973,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19973,A000000,05300,0000,05300INTEREST EXPENSE 19973,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19973,A000000,05500,0000,05500HOSPICE 19973,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19973,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19973,A000000,06100,0000,06100NONPAID WORKERS 19973,A000000,06150,0000,06300ADULT AND CHILD DAY CARE 19973,A000000,06200,0000,06200PATIENTS LAUNDRY 19973,A81000A,00100,0100,Y 19973,A81000B,00100,0300,IMRF 19973,A81000B,00200,0300,FICA 19973,A81000B,00300,0300,WORKERS COMP 19973,A81000B,00400,0300,UNEMPLOYMENT INS 19973,A81000B,00500,0300,DATA PROC-COUNTY 19973,A81000B,00600,0300,TREASURER-COUNTY 19973,A81000B,00700,0300,AUDITOR-COUNTY 19973,A81000B,00800,0300,EMPLOYEE HEALTH INS 19973,A81000C,00100,0100,B 19973,A81000C,00100,0400,CHAMPAIGN COUNTY 19973,A81000C,00100,0600,COUNTY GOVERNMENT 19973,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19973,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19973,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19973,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19973,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19973,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19973,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19973,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19973,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 19973,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19973,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 19973,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 19973,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 19973,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 19973,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19973,E10A180,00301,0100,04/26/1996 19973,E10A180,00501,0100,07/10/1997 19973,E10A180,00550,0300,07/10/1997 19973,E10A180,00551,0100,09/08/1998 19973,E10A180,00551,0300,09/08/1998 19973,E10A180,00601,0100,06/01/1999 19973,S000000,00100,0200,05/31/1997 19973,S200000,00100,0100,1701 EAST MAIN ST 19973,S200000,00200,0100,URBANA 19973,S200000,00200,0200,IL 19973,S200000,00200,0300,61802 19973,S200000,00300,0100,CHAMPAIGN 19973,S200000,00400,0100,CHAMPAIGN COUNTY NURSING HOME 19973,S200000,00400,0200,145364 19973,S200000,00400,0300,07/12/1989 19973,S200000,00400,0500,O 19973,S200000,01500,0100,Y 19984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19984,A000000,00300,0000,00300EMPLOYEE BENEFITS 19984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19984,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19984,A000000,00700,0000,00700HOUSEKEEPING 19984,A000000,00800,0000,00800DIETARY 19984,A000000,00900,0000,00900NURSING ADMINISTRATION 19984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19984,A000000,01100,0000,01100PHARMACY 19984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19984,A000000,01300,0000,01300SOCIAL SERVICE 19984,A000000,01350,0000,01500OTHER GENERAL SERVICES 19984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19984,A000000,01600,0000,01600SKILLED NURSING FACILITY 19984,A000000,01800,0000,01800NURSING FACILITY 19984,A000000,01900,0000,01900OTHER LONG TERM CARE 19984,A000000,02100,0000,02100RADIOLOGY 19984,A000000,02200,0000,02200LABORATORY 19984,A000000,02300,0000,02300INTRAVENOUS THERAPY 19984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19984,A000000,02500,0000,02500PHYSICAL THERAPY 19984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19984,A000000,02700,0000,02700SPEECH PATHOLOGY 19984,A000000,02800,0000,02800ELECTROCARDIOLOGY 19984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19984,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19984,A000000,03200,0000,03200SUPPORT SURFACES 19984,A000000,03400,0000,03400CLINIC 19984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19984,A000000,03500,0000,03500RURAL HEALTH CLINIC 19984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19984,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19984,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19984,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19984,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19984,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19984,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19984,A000000,04400,0000,04400DME RENTED - HHA 19984,A000000,04500,0000,04500DME SOLD - HHA 19984,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19984,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19984,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19984,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19984,A000000,05000,0000,05000CORF 19984,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19984,A000000,05300,0000,05300INTEREST EXPENSE 19984,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19984,A000000,05500,0000,05500HOSPICE 19984,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19984,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19984,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19984,A000000,06100,0000,06100NONPAID WORKERS 19984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19984,A000000,06200,0000,06200PATIENTS LAUNDRY 19984,A81000A,00100,0100,Y 19984,A81000B,00100,0300,TELEPHONE 19984,A81000B,00200,0300,ADMINISTRATOR 19984,A81000B,00300,0300,ASSIST ADMIN 19984,A81000C,00100,0100,A 19984,A81000C,00100,0200,JANIE PARKER 19984,A81000C,00200,0100,A 19984,A81000C,00200,0200,JANE PARKER 19984,A81000C,00300,0100,D 19984,A81000C,00300,0200,SAM THOMPSON 19984,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19984,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19984,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19984,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19984,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19984,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19984,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19984,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 19984,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 19984,B100000,00000,1100,00000 COST REQUISITION :PHARMACY 19984,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 19984,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 19984,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 19984,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 19984,E10A180,00301,0100,05/09/1996 19984,E10A180,00501,0100,09/02/1997 19984,E10A180,00501,0300,08/14/1998 19984,E10A180,00550,0100,08/14/1998 19984,E10A180,00550,0300,09/02/1997 19984,E10A180,00601,0100,06/01/1999 19984,S000000,00100,0200,05/30/1997 19984,S200000,00100,0100,900 EAST 9TH ST 19984,S200000,00200,0100,METROPOLIS 19984,S200000,00200,0200,IL 19984,S200000,00200,0300,62960 19984,S200000,00300,0100,MASSAC 19984,S200000,00400,0100,SOUTHGATE HEALTHCARE CENTER 19984,S200000,00400,0200,145386 19984,S200000,00400,0300,08/01/1979 19984,S200000,00400,0500,O 19984,S200000,01600,0100,Y 19994,S000000,00100,0200,05/27/1997 19997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19997,A000000,00300,0000,00300EMPLOYEE BENEFITS 19997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19997,A000000,00700,0000,00700HOUSEKEEPING 19997,A000000,00800,0000,00800DIETARY 19997,A000000,00900,0000,00900NURSING ADMINISTRATION 19997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19997,A000000,01300,0000,01300SOCIAL SERVICE 19997,A000000,01350,0000,01500ACTIVITIES 19997,A000000,01600,0000,01600SKILLED NURSING FACILITY 19997,A000000,01800,0000,01800NURSING FACILITY 19997,A000000,01900,0000,01900OTHER LONG TERM CARE 19997,A000000,02100,0000,02100RADIOLOGY 19997,A000000,02200,0000,02200LABORATORY 19997,A000000,02300,0000,02300INTRAVENOUS THERAPY 19997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19997,A000000,02500,0000,02500PHYSICAL THERAPY 19997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19997,A000000,02700,0000,02700SPEECH PATHOLOGY 19997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19997,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 19997,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19997,A000000,03200,0000,03200SUPPORT SURFACES 19997,A000000,03400,0000,03400CLINIC 19997,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 19997,A000000,03500,0000,03500RURAL HEALTH CLINIC 19997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19997,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19997,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19997,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19997,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19997,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19997,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19997,A000000,04400,0000,04400DME RENTED - HHA 19997,A000000,04500,0000,04500DME SOLD - HHA 19997,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19997,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19997,A000000,04750,0000,05100OTHER REIMBURSABLE COST 19997,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19997,A000000,05000,0000,05000CORF 19997,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19997,A000000,05300,0000,05300INTEREST EXPENSE 19997,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 19997,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19997,A000000,05500,0000,05500HOSPICE 19997,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19997,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19997,A000000,06100,0000,06100NONPAID WORKERS 19997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 19997,A000000,06200,0000,06200PATIENTS LAUNDRY 19997,A81000A,00100,0100,Y 19997,A81000B,00100,0300,HOME OFFICE CAPITAL 19997,A81000B,00200,0300,H.O. POOLED 19997,A81000B,00300,0300,RT 19997,A81000B,00400,0300,PT 19997,A81000B,00500,0300,OT 19997,A81000B,00600,0300,ST 19997,A81000B,00700,0300,ROUTINE SUPPLIES 19997,A81000B,00800,0300,ROUTINE SUPPLIES 19997,A81000B,00900,0300,I/C PT SUPPLIES 19997,A81000B,01000,0300,I/C OT SUPPLIES 19997,A81000B,01100,0300,I/C ST SUPPLIES 19997,A81000B,01200,0300,I/C BEDS 19997,A81000B,01300,0300,I/C WOUND SUPPLIES 19997,A81000B,01400,0300,I/C MEDICAL SUPPLIES 19997,A81000C,00100,0100,B 19997,A81000C,00100,0200,GRANCARE INC 19997,A81000C,00200,0100,G 19997,A81000C,00200,0400,GCI REHAB 19997,A81000C,00200,0600,THERAPY 19997,A81000C,00300,0100,G 19997,A81000C,00300,0400,GCI REHAB 19997,A81000C,00300,0600,PHARMACY 19997,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 19997,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 19997,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 19997,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 19997,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 19997,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 19997,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 19997,B100000,00000,0800,00000 MEALS SERVED :DIETARY 19997,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 19997,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 19997,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 19997,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 19997,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 19997,E10A180,00301,0100,12/06/1996 19997,E10A180,00350,0100,06/03/1996 19997,E10A180,00350,0300,06/03/1996 19997,E10A180,00501,0100,09/03/1997 19997,E10A180,00550,0300,09/03/1997 19997,E10A180,00601,0300,09/29/1998 19997,E10A180,00650,0100,09/29/1998 19997,S000000,00100,0200,07/20/1997 19997,S200000,00100,0100,1445 CHARTRES ST 19997,S200000,00200,0100,LASALLE 19997,S200000,00200,0200,IL 19997,S200000,00200,0300,61301 19997,S200000,00300,0100,LASALLE 19997,S200000,00400,0100,LASALLE HEALTHCARE CENTER 19997,S200000,00400,0200,145394 19997,S200000,00400,0300,12/20/1979 19997,S200000,00400,0500,O 19997,S200000,01600,0100,Y 19997,S200000,02200,0100,Y 19997,S200000,04300,0100,Y 20006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20006,A000000,00300,0000,00300EMPLOYEE BENEFITS 20006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20006,A000000,00700,0000,00700HOUSEKEEPING 20006,A000000,00800,0000,00800DIETARY 20006,A000000,00900,0000,00900NURSING ADMINISTRATION 20006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20006,A000000,01100,0000,01100PHARMACY 20006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20006,A000000,01300,0000,01300SOCIAL SERVICE 20006,A000000,01350,0000,01500OTHER GENERAL SERVICES 20006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20006,A000000,01600,0000,01600SKILLED NURSING FACILITY 20006,A000000,01800,0000,01800NURSING FACILITY 20006,A000000,01900,0000,01900OTHER LONG TERM CARE 20006,A000000,02100,0000,02100RADIOLOGY 20006,A000000,02200,0000,02200LABORATORY 20006,A000000,02300,0000,02300INTRAVENOUS THERAPY 20006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20006,A000000,02500,0000,02500PHYSICAL THERAPY 20006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20006,A000000,02700,0000,02700SPEECH PATHOLOGY 20006,A000000,02800,0000,02800ELECTROCARDIOLOGY 20006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20006,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20006,A000000,03200,0000,03200SUPPORT SURFACES 20006,A000000,03400,0000,03400CLINIC 20006,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20006,A000000,03500,0000,03500RURAL HEALTH CLINIC 20006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20006,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20006,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20006,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20006,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20006,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20006,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20006,A000000,04400,0000,04400DME RENTED - HHA 20006,A000000,04500,0000,04500DME SOLD - HHA 20006,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20006,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20006,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20006,A000000,05000,0000,05000CORF 20006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20006,A000000,05300,0000,05300INTEREST EXPENSE 20006,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20006,A000000,05500,0000,05500HOSPICE 20006,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20006,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20006,A000000,06100,0000,06100NONPAID WORKERS 20006,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20006,A000000,06200,0000,06200PATIENTS LAUNDRY 20006,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20006,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20006,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20006,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20006,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20006,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20006,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20006,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20006,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20006,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20006,B100000,00000,1100,00000 COST REQUISITION :PHARMACY 20006,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20006,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20006,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20006,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20006,E10A180,00301,0100,10/29/1996 20006,E10A180,00501,0100,03/27/1997 20006,E10A180,00502,0100,06/18/1997 20006,E10A180,00502,0300,06/18/1997 20006,E10A180,00550,0100,09/08/1998 20006,E10A180,00550,0300,03/27/1997 20006,E10A180,00551,0300,09/08/1998 20006,E10A180,00650,0100,06/25/1999 20006,S000000,00100,0200,05/01/1997 20006,S200000,00100,0100,312 WEST BELMONT 20006,S200000,00200,0100,SPARTA 20006,S200000,00200,0200,IL 20006,S200000,00200,0300,62286 20006,S200000,00300,0100,RANDOLPH 20006,S200000,00400,0100,RANDOLPH CO NURSING HOME 20006,S200000,00400,0200,145406 20006,S200000,00400,0300,04/01/1980 20006,S200000,00400,0500,O 20017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20017,A000000,00300,0000,00300EMPLOYEE BENEFITS 20017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20017,A000000,00700,0000,00700HOUSEKEEPING 20017,A000000,00800,0000,00800DIETARY 20017,A000000,00900,0000,00900NURSING ADMINISTRATION 20017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20017,A000000,01300,0000,01300SOCIAL SERVICE 20017,A000000,01350,0000,01500OTHER GENERAL SERVICES 20017,A000000,01600,0000,01600SKILLED NURSING FACILITY 20017,A000000,01800,0000,01800NURSING FACILITY 20017,A000000,01900,0000,01900OTHER LONG TERM CARE 20017,A000000,02500,0000,02500PHYSICAL THERAPY 20017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20017,A000000,02700,0000,02700SPEECH PATHOLOGY 20017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20017,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20017,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20017,A000000,03200,0000,03200SUPPORT SURFACES 20017,A000000,03400,0000,03400CLINIC 20017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20017,A000000,03500,0000,03500RURAL HEALTH CLINIC 20017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20017,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20017,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20017,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20017,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20017,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20017,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20017,A000000,04400,0000,04400DME RENTED - HHA 20017,A000000,04500,0000,04500DME SOLD - HHA 20017,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20017,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20017,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20017,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20017,A000000,05000,0000,05000CORF 20017,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20017,A000000,05300,0000,05300INTEREST EXPENSE 20017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20017,A000000,05500,0000,05500HOSPICE 20017,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20017,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20017,A000000,06100,0000,06100NONPAID WORKERS 20017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20017,A000000,06200,0000,06200PATIENTS LAUNDRY 20017,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20017,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20017,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20017,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20017,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20017,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20017,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20017,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20017,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20017,B100000,00000,1200,00000 TIME STUDIES :MEDICAL RECORDS & LI 20017,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 20017,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 20017,E10A180,00301,0100,06/14/1996 20017,E10A180,00501,0100,08/04/1997 20017,E10A180,00550,0300,08/04/1997 20017,E10A180,00650,0100,08/11/1998 20017,E10A180,00650,0300,08/11/1998 20017,S000000,00100,0200,05/30/1997 20017,S200000,00100,0100,1155 NORTH FIRST ST 20017,S200000,00200,0100,BREESE 20017,S200000,00200,0200,IL 20017,S200000,00200,0300,62230 20017,S200000,00300,0100,CLINTON 20017,S200000,00400,0100,BREESE NURSING HOME 20017,S200000,00400,0200,145410 20017,S200000,00400,0300,03/06/1990 20017,S200000,00400,0500,O 20017,S200000,00600,0200,366012 20017,S200000,00600,0300,03/06/1990 20017,S200000,00600,0600,P 20017,S200000,01600,0100,Y 20030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20030,A000000,00300,0000,00300EMPLOYEE BENEFITS 20030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20030,A000000,00700,0000,00700HOUSEKEEPING 20030,A000000,00800,0000,00800DIETARY 20030,A000000,00900,0000,00900NURSING ADMINISTRATION 20030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20030,A000000,01300,0000,01300SOCIAL SERVICE 20030,A000000,01600,0000,01600SKILLED NURSING FACILITY 20030,A000000,01800,0000,01800NURSING FACILITY 20030,A000000,01900,0000,01900OTHER LONG TERM CARE 20030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20030,A000000,02500,0000,02500PHYSICAL THERAPY 20030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20030,A000000,02700,0000,02700SPEECH PATHOLOGY 20030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20030,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20030,A000000,03200,0000,03200SUPPORT SURFACES 20030,A000000,03400,0000,03400CLINIC 20030,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20030,A000000,03500,0000,03500RURAL HEALTH CLINIC 20030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20030,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20030,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20030,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20030,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20030,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20030,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20030,A000000,04400,0000,04400DME RENTED - HHA 20030,A000000,04500,0000,04500DME SOLD - HHA 20030,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20030,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20030,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20030,A000000,04800,0000,04800AMBULANCE 20030,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20030,A000000,05000,0000,05000CORF 20030,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20030,A000000,05300,0000,05300INTEREST EXPENSE 20030,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20030,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20030,A000000,05500,0000,05500HOSPICE 20030,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20030,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20030,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20030,A000000,06100,0000,06100NONPAID WORKERS 20030,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20030,A000000,06200,0000,06200PATIENTS LAUNDRY 20030,A81000A,00100,0100,Y 20030,A81000B,00100,0300,CAPITAL RELATED 20030,A81000B,00200,0300,EMPLOYEE BENEFITS 20030,A81000B,00300,0300,ADMIN & GEN 20030,A81000B,00400,0300,PLANT OPER & MAINT 20030,A81000B,00500,0300,DIETARY 20030,A81000B,00600,0300,NURSING ADMIN 20030,A81000C,00100,0100,A 20030,A81000C,00100,0400,PREFERRED BOOK 20030,A81000C,00100,0600,BOOKKEEPING SVC 20030,A81000C,00200,0100,A 20030,A81000C,00200,0400,SIR MGMT 20030,A81000C,00200,0600,MGMT SVC 20030,A81000C,00300,0100,A 20030,A81000C,00300,0400,ELMWOOD LLC 20030,A81000C,00300,0600,BLDG PARTNERSHIP 20030,A81000C,00400,0100,A 20030,A81000C,00400,0400,EXTENDED CARE 20030,A81000C,00400,0600,BLDG PARTNERSHIP 20030,A81000C,00500,0100,A 20030,A81000C,00500,0400,SIR PROPERTIES 20030,A81000C,00500,0600,BLDG PARTNERSHIP 20030,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20030,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20030,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20030,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20030,B100000,00000,0650,00000 PATIENT DAYST :LAUNDRY & LINEN SER 20030,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20030,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20030,B100000,00000,0950,00000 NURSING COST :NURSING ADMINISTRATI 20030,B100000,00000,1050,00000 PATIENT DAYST :CENTRAL SERVICES & 20030,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 20030,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 20030,E10A180,00501,0100,07/13/1997 20030,E10A180,00501,0300,07/13/1997 20030,E10A180,00502,0100,08/12/1999 20030,E10A180,00502,0300,08/12/1999 20030,E10A180,00550,0100,09/30/1998 20030,E10A180,00550,0300,09/30/1998 20030,E10A180,00601,0100,02/28/2001 20030,E10A180,00601,0300,02/28/2001 20030,S000000,00100,0200,05/28/1997 20030,S200000,00100,0100,7733 WEST GRAND AVE 20030,S200000,00200,0100,ELMWOOD PARK 20030,S200000,00200,0200,IL 20030,S200000,00200,0300,60635- 20030,S200000,00300,0100,COOK 20030,S200000,00400,0100,ELMWOOD CARE INC 20030,S200000,00400,0200,145419 20030,S200000,00400,0300,04/01/1977 20030,S200000,00400,0500,O 20030,S200000,00400,0600,O 20030,S200000,01600,0100,Y 20039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20039,A000000,00300,0000,00300EMPLOYEE BENEFITS 20039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20039,A000000,00700,0000,00700HOUSEKEEPING 20039,A000000,00800,0000,00800DIETARY 20039,A000000,00900,0000,00900NURSING ADMINISTRATION 20039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20039,A000000,01300,0000,01300SOCIAL SERVICE 20039,A000000,01600,0000,01600SKILLED NURSING FACILITY 20039,A000000,01800,0000,01800NURSING FACILITY 20039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20039,A000000,02500,0000,02500PHYSICAL THERAPY 20039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20039,A000000,02700,0000,02700SPEECH PATHOLOGY 20039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20039,A000000,03200,0000,03200SUPPORT SURFACES 20039,A000000,03400,0000,03400CLINIC 20039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20039,A000000,03500,0000,03500RURAL HEALTH CLINIC 20039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20039,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20039,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20039,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20039,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20039,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20039,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20039,A000000,04400,0000,04400DME RENTED - HHA 20039,A000000,04500,0000,04500DME SOLD - HHA 20039,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20039,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20039,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20039,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20039,A000000,05000,0000,05000CORF 20039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20039,A000000,05300,0000,05300INTEREST EXPENSE 20039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20039,A000000,05500,0000,05500HOSPICE 20039,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20039,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20039,A000000,06100,0000,06100NONPAID WORKERS 20039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20039,A000000,06200,0000,06200PATIENTS LAUNDRY 20039,A81000A,00100,0100,Y 20039,A81000B,00100,0300,CAPITAL RELATED 20039,A81000B,00200,0300,EMPLOYEE BENEFITS 20039,A81000B,00300,0300,ADMIN & GENERAL 20039,A81000B,00400,0300,PLANT OPERATION 20039,A81000B,00500,0300,DIETARY 20039,A81000B,00600,0300,NURSING ADMIN 20039,A81000C,00100,0100,A 20039,A81000C,00100,0400,PREFERRED BKKG 20039,A81000C,00100,0600,BOOKKEEPING 20039,A81000C,00200,0100,A 20039,A81000C,00200,0400,EXTENDED CARE MGT 20039,A81000C,00200,0600,RENTAL 20039,A81000C,00300,0100,A 20039,A81000C,00300,0400,SIR MGMT 20039,A81000C,00300,0600,CONSULTING 20039,A81000C,00400,0100,A 20039,A81000C,00400,0400,SIR PROPERTIES 20039,A81000C,00400,0600,RENTAL 20039,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20039,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20039,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20039,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20039,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20039,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20039,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 20039,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20039,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20039,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20039,E10A180,00301,0100,11/12/1996 20039,E10A180,00501,0100,07/06/1997 20039,E10A180,00501,0300,07/06/1997 20039,E10A180,00550,0100,09/29/1998 20039,E10A180,00550,0300,09/29/1998 20039,E10A180,00601,0100,10/27/1999 20039,S000000,00100,0200,05/20/1997 20039,S200000,00100,0100,700 JENKISSON AVE 20039,S200000,00200,0100,LAKE BLUFF 20039,S200000,00200,0200,IL 20039,S200000,00200,0300,60044 20039,S200000,00300,0100,LAKE 20039,S200000,00400,0100,LAKE KNOLL HEALTH CARE 20039,S200000,00400,0200,145434 20039,S200000,00400,0300,05/01/1995 20039,S200000,00400,0500,O 20039,S200000,00400,0600,O 20039,S200000,01600,0100,Y 20056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20056,A000000,00300,0000,00300EMPLOYEE BENEFITS 20056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20056,A000000,00700,0000,00700HOUSEKEEPING 20056,A000000,00800,0000,00800DIETARY 20056,A000000,00900,0000,00900NURSING ADMINISTRATION 20056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20056,A000000,01100,0000,01100PHARMACY 20056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20056,A000000,01300,0000,01300SOCIAL SERVICE 20056,A000000,01350,0000,01500OTHER GENERAL SERVICES 20056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20056,A000000,01600,0000,01600SKILLED NURSING FACILITY 20056,A000000,01800,0000,01800NURSING FACILITY 20056,A000000,01900,0000,01900OTHER LONG TERM CARE 20056,A000000,02100,0000,02100RADIOLOGY 20056,A000000,02200,0000,02200LABORATORY 20056,A000000,02300,0000,02300INTRAVENOUS THERAPY 20056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20056,A000000,02500,0000,02500PHYSICAL THERAPY 20056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20056,A000000,02700,0000,02700SPEECH PATHOLOGY 20056,A000000,02800,0000,02800ELECTROCARDIOLOGY 20056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20056,A000000,03200,0000,03200SUPPORT SURFACES 20056,A000000,03400,0000,03400CLINIC 20056,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20056,A000000,03500,0000,03500RURAL HEALTH CLINIC 20056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20056,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20056,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20056,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20056,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20056,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20056,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20056,A000000,04400,0000,04400DME RENTED - HHA 20056,A000000,04500,0000,04500DME SOLD - HHA 20056,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20056,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20056,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20056,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20056,A000000,05000,0000,05000CORF 20056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20056,A000000,05300,0000,05300INTEREST EXPENSE 20056,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20056,A000000,05500,0000,05500HOSPICE 20056,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20056,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20056,A000000,06100,0000,06100NONPAID WORKERS 20056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20056,A000000,06200,0000,06200PATIENTS LAUNDRY 20056,A81000A,00100,0100,Y 20056,A81000B,00100,0300,RENT 20056,A81000B,00200,0300,DEPRECIATION 20056,A81000B,00300,0300,INTEREST 20056,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 20056,A81000C,00100,0100,A 20056,A81000C,00100,0400,OAK BROOK ASSOC 20056,A81000C,00100,0600,REAL ESTATE 20056,A81000C,00200,0100,A 20056,A81000C,00200,0400,LANCASTER LTD 20056,A81000C,00200,0600,MGMT SVCS 20056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20056,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20056,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20056,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20056,B100000,00000,0950,00000 DIRECT NSG HRS:NURSING ADMINISTRAT 20056,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20056,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20056,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20056,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20056,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20056,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20056,E10A180,00301,0100,10/01/1996 20056,E10A180,00302,0100,02/27/1997 20056,E10A180,00501,0100,07/13/1997 20056,E10A180,00501,0300,07/13/1997 20056,E10A180,00502,0100,09/22/1998 20056,E10A180,00550,0300,09/22/1998 20056,E10A180,00601,0100,07/30/1999 20056,S000000,00100,0200,05/27/1997 20056,S200000,00100,0100,2013 MINDWEST RD 20056,S200000,00200,0100,OAK BROOK 20056,S200000,00200,0200,IL 20056,S200000,00200,0300,60521 20056,S200000,00300,0100,COOK 20056,S200000,00400,0100,OAKBROOK HEALTHCARE CENTRE 20056,S200000,00400,0200,145458 20056,S200000,00400,0300,01/01/1983 20056,S200000,00400,0500,O 20056,S200000,00600,0200,145458 20056,S200000,00600,0300,01/01/1983 20056,S200000,00600,0600,P 20056,S200000,01600,0100,Y 20071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20071,A000000,00300,0000,00300EMPLOYEE BENEFITS 20071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20071,A000000,00700,0000,00700HOUSEKEEPING 20071,A000000,00800,0000,00800DIETARY 20071,A000000,00900,0000,00900NURSING ADMINISTRATION 20071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20071,A000000,01100,0000,01100PHARMACY 20071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20071,A000000,01300,0000,01300SOCIAL SERVICE 20071,A000000,01350,0000,01500ACTIVITIES 20071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20071,A000000,01600,0000,01600SKILLED NURSING FACILITY 20071,A000000,01800,0000,01800NURSING FACILITY 20071,A000000,01900,0000,01900OTHER LONG TERM CARE 20071,A000000,02100,0000,02100RADIOLOGY 20071,A000000,02200,0000,02200LABORATORY 20071,A000000,02300,0000,02300INTRAVENOUS THERAPY 20071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20071,A000000,02500,0000,02500PHYSICAL THERAPY 20071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20071,A000000,02700,0000,02700SPEECH PATHOLOGY 20071,A000000,02800,0000,02800ELECTROCARDIOLOGY 20071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20071,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20071,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20071,A000000,03200,0000,03200SUPPORT SURFACES 20071,A000000,03400,0000,03400CLINIC 20071,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20071,A000000,03500,0000,03500RURAL HEALTH CLINIC 20071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20071,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20071,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20071,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20071,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20071,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20071,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20071,A000000,04400,0000,04400DME RENTED - HHA 20071,A000000,04500,0000,04500DME SOLD - HHA 20071,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20071,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20071,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20071,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20071,A000000,05000,0000,05000CORF 20071,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20071,A000000,05300,0000,05300INTEREST EXPENSE 20071,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20071,A000000,05500,0000,05500HOSPICE 20071,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20071,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20071,A000000,06100,0000,06100NONPAID WORKERS 20071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20071,A000000,06200,0000,06200PATIENTS LAUNDRY 20071,A81000A,00100,0100,Y 20071,A81000B,00100,0300,HOME OFFICE CAPITAL 20071,A81000B,00200,0300,HOME OFFICE POOLED 20071,A81000B,00300,0300,PT 20071,A81000B,00400,0300,OT 20071,A81000B,00500,0300,ST 20071,A81000B,00600,0300,ROUTINE SUPPLIES 20071,A81000B,00700,0300,ROUTINE SUPPLIES 20071,A81000B,00800,0300,I/C OT SUPPLIES 20071,A81000B,00900,0300,I/C MEDICAL SUPPLIES 20071,A81000C,00100,0100,B 20071,A81000C,00100,0200,GRANCARE INC. 20071,A81000C,00200,0100,G 20071,A81000C,00200,0400,GCI REHAB 20071,A81000C,00200,0600,THERAPY 20071,A81000C,00300,0100,G 20071,A81000C,00300,0400,TEAMCARE 20071,A81000C,00300,0600,PHARMACY 20071,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20071,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20071,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20071,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20071,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20071,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20071,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20071,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20071,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20071,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20071,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 20071,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20071,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 20071,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20071,E10A180,00601,0100,09/11/1998 20071,E10A180,00650,0300,09/11/1998 20071,S000000,00100,0200,06/30/1997 20071,S200000,00100,0100,16TH & KEOKUK 20071,S200000,00200,0100,HAMILTON 20071,S200000,00200,0200,IL 20071,S200000,00200,0300,62341 20071,S200000,00300,0100,HANCOCK 20071,S200000,00400,0100,MONTEBELLO HEALTHCARE CENTER 20071,S200000,00400,0200,145471 20071,S200000,00400,0300,10/01/1982 20071,S200000,00400,0500,O 20071,S200000,01600,0100,Y 20071,S200000,02200,0100,Y 20086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20086,A000000,00300,0000,00300EMPLOYEE BENEFITS 20086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20086,A000000,00700,0000,00700HOUSEKEEPING 20086,A000000,00800,0000,00800DIETARY 20086,A000000,00900,0000,00900NURSING ADMINISTRATION 20086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20086,A000000,01300,0000,01300SOCIAL SERVICE 20086,A000000,01600,0000,01600SKILLED NURSING FACILITY 20086,A000000,01800,0000,01800NURSING FACILITY 20086,A000000,01900,0000,01900OTHER LONG TERM CARE 20086,A000000,02100,0000,02100RADIOLOGY 20086,A000000,02200,0000,02200LABORATORY 20086,A000000,02300,0000,02300INTRAVENOUS THERAPY 20086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20086,A000000,02500,0000,02500PHYSICAL THERAPY 20086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20086,A000000,02700,0000,02700SPEECH PATHOLOGY 20086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20086,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20086,A000000,03200,0000,03200SUPPORT SURFACES 20086,A000000,03400,0000,03400CLINIC 20086,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20086,A000000,03500,0000,03500RURAL HEALTH CLINIC 20086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20086,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20086,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20086,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20086,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20086,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20086,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20086,A000000,04400,0000,04400DME RENTED - HHA 20086,A000000,04500,0000,04500DME SOLD - HHA 20086,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20086,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20086,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20086,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20086,A000000,05000,0000,05000CORF 20086,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20086,A000000,05300,0000,05300INTEREST EXPENSE 20086,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20086,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20086,A000000,05500,0000,05500HOSPICE 20086,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20086,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20086,A000000,06100,0000,06100NONPAID WORKERS 20086,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20086,A000000,06200,0000,06200PATIENTS LAUNDRY 20086,A81000A,00100,0100,Y 20086,A81000B,00100,0300,CAPITAL COSTS 20086,A81000B,00200,0300,EMPLOYEE BENEFITS 20086,A81000B,00300,0300,SALARIES 20086,A81000B,00400,0300,MAINTENANCE 20086,A81000B,00500,0300,ADMINISTRATIVE-H.O. COSTS 20086,A81000C,00100,0100,A 20086,A81000C,00100,0200,ERIC ROTHNER 20086,A81000C,00100,0400,CARE CENTERS INC 20086,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20086,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20086,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20086,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20086,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20086,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20086,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20086,B100000,00000,0950,00000 DIR NSG COSTS:NURSING ADMINISTRATI 20086,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20086,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20086,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20086,E10A180,00350,0100,01/21/1997 20086,E10A180,00501,0100,07/13/1997 20086,E10A180,00501,0300,07/13/1997 20086,E10A180,00601,0300,08/25/1998 20086,E10A180,00650,0100,08/25/1998 20086,S000000,00100,0200,05/29/1997 20086,S200000,00100,0100,5838 N SHERIDAN RD 20086,S200000,00200,0100,CHICAGO 20086,S200000,00200,0200,IL 20086,S200000,00200,0300,60660 20086,S200000,00300,0100,COOK 20086,S200000,00400,0100,EDGEWATER CARE & REHAB CENTER 20086,S200000,00400,0200,145482 20086,S200000,00400,0300,05/01/1993 20086,S200000,00400,0500,O 20086,S200000,00400,0600,O 20086,S200000,01600,0100,Y 20099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20099,A000000,00300,0000,00300EMPLOYEE BENEFITS 20099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20099,A000000,00700,0000,00700HOUSEKEEPING 20099,A000000,00800,0000,00800DIETARY 20099,A000000,00900,0000,00900NURSING ADMINISTRATION 20099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20099,A000000,01300,0000,01300SOCIAL SERVICE 20099,A000000,01350,0000,01500ACTIVITIES 20099,A000000,01600,0000,01600SKILLED NURSING FACILITY 20099,A000000,01800,0000,01800NURSING FACILITY 20099,A000000,01900,0000,01900OTHER LONG TERM CARE 20099,A000000,02500,0000,02500PHYSICAL THERAPY 20099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20099,A000000,02700,0000,02700SPEECH PATHOLOGY 20099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20099,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20099,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20099,A000000,03200,0000,03200SUPPORT SURFACES 20099,A000000,03400,0000,03400CLINIC 20099,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20099,A000000,03500,0000,03500RURAL HEALTH CLINIC 20099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20099,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20099,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20099,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20099,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20099,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20099,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20099,A000000,04400,0000,04400DME RENTED - HHA 20099,A000000,04500,0000,04500DME SOLD - HHA 20099,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20099,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20099,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20099,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20099,A000000,05000,0000,05000CORF 20099,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20099,A000000,05300,0000,05300INTEREST EXPENSE 20099,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20099,A000000,05500,0000,05500HOSPICE 20099,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20099,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20099,A000000,06100,0000,06100NONPAID WORKERS 20099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20099,A000000,06200,0000,06200PATIENTS LAUNDRY 20099,A81000A,00100,0100,Y 20099,A81000B,00100,0300,LIABILITY INS-JERRY KING 20099,A81000B,00200,0300,MGMT FEES-KING MGMT 20099,A81000B,00300,0300,PROPERTY RENTL-JERRY KING 20099,A81000B,00400,0300,DEPR PROP INS RE TAXES 20099,A81000B,00500,0300,MGMT COSTS-KING MGMT 20099,A81000B,00600,0300,MGMT COSTS-KING MGMT 20099,A81000B,00700,0300,MGMT COSTS-KING MGMT 20099,A81000C,00100,0100,A 20099,A81000C,00100,0200,JERRY KING 20099,A81000C,00100,0400,KING MGMT 20099,A81000C,00100,0600,MGMT CO 20099,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20099,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20099,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20099,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20099,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20099,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20099,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20099,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20099,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20099,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20099,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20099,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20099,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 20099,E10A180,00501,0100,09/04/1998 20099,E10A180,00501,0300,09/04/1998 20099,E10A180,00601,0300,07/29/1999 20099,S000000,00100,0200,05/29/1997 20099,S200000,00100,0100,600 SOUTH HOUSTON 20099,S200000,00200,0100,TAYLORSVILLE 20099,S200000,00200,0200,IL 20099,S200000,00200,0300,62568 20099,S200000,00300,0100,CHRISTIAN 20099,S200000,00400,0100,TAYLORVILLE CARE CENTER 20099,S200000,00400,0200,145502 20099,S200000,00400,0300,06/01/1987 20099,S200000,00400,0500,O 20099,S200000,01600,0100,Y 20109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20109,A000000,00300,0000,00300EMPLOYEE BENEFITS 20109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20109,A000000,00700,0000,00700HOUSEKEEPING 20109,A000000,00800,0000,00800DIETARY 20109,A000000,00900,0000,00900NURSING ADMINISTRATION 20109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20109,A000000,01100,0000,01100PHARMACY 20109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20109,A000000,01300,0000,01300SOCIAL SERVICE 20109,A000000,01350,0000,01500OTHER GENERAL SERVICES 20109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20109,A000000,01600,0000,01600SKILLED NURSING FACILITY 20109,A000000,01800,0000,01800NURSING FACILITY 20109,A000000,01900,0000,01900OTHER LONG TERM CARE 20109,A000000,02100,0000,02100RADIOLOGY 20109,A000000,02200,0000,02200LABORATORY 20109,A000000,02300,0000,02300INTRAVENOUS THERAPY 20109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20109,A000000,02500,0000,02500PHYSICAL THERAPY 20109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20109,A000000,02700,0000,02700SPEECH PATHOLOGY 20109,A000000,02800,0000,02800ELECTROCARDIOLOGY 20109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20109,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20109,A000000,03200,0000,03200SUPPORT SURFACES 20109,A000000,03400,0000,03400CLINIC 20109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20109,A000000,03500,0000,03500RURAL HEALTH CLINIC 20109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20109,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20109,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20109,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20109,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20109,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20109,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20109,A000000,04301,0000,04301HOME HEALTH AIDE-HHA 2 20109,A000000,04400,0000,04400DME RENTED - HHA 20109,A000000,04500,0000,04500DME SOLD - HHA 20109,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20109,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20109,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20109,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20109,A000000,05000,0000,05000CORF 20109,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20109,A000000,05300,0000,05300INTEREST EXPENSE 20109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20109,A000000,05500,0000,05500HOSPICE 20109,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20109,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20109,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20109,A000000,06100,0000,06100NONPAID WORKERS 20109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20109,A000000,06200,0000,06200PATIENTS LAUNDRY 20109,A81000A,00100,0100,Y 20109,A81000B,00100,0300,LEGAL & ACCOUNTING 20109,A81000B,00200,0300,DEPRECIATION & INTEREST 20109,A81000C,00100,0100,B 20109,A81000C,00100,0400,ST. CLAIR ESTATES LT 20109,A81000C,00100,0600,OWNS BLDG 20109,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20109,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20109,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20109,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20109,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20109,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20109,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20109,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20109,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 20109,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20109,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20109,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20109,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20109,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20109,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20109,E10A180,00501,0100,04/02/1997 20109,E10A180,00550,0300,04/02/1997 20109,E10A180,00650,0100,08/18/1998 20109,E10A180,00650,0300,08/18/1998 20109,S000000,00100,0200,05/01/1997 20109,S200000,00100,0100,746 URBANNA DR 20109,S200000,00200,0100,FREEBURG 20109,S200000,00200,0200,IL 20109,S200000,00200,0300,62243 20109,S200000,00300,0100,ST. CLAIR 20109,S200000,00400,0100,FREEBURG CARE CENTER 20109,S200000,00400,0200,145515 20109,S200000,00400,0300,10/10/1984 20109,S200000,00400,0500,O 20109,S200000,01600,0100,Y 20117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20117,A000000,00300,0000,00300EMPLOYEE BENEFITS 20117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20117,A000000,00700,0000,00700HOUSEKEEPING 20117,A000000,00800,0000,00800DIETARY 20117,A000000,00900,0000,00900NURSING ADMINISTRATION 20117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20117,A000000,01100,0000,01100PHARMACY 20117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20117,A000000,01300,0000,01300SOCIAL SERVICE 20117,A000000,01350,0000,01500OTHER GENERAL SERVICES 20117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20117,A000000,01600,0000,01600SKILLED NURSING FACILITY 20117,A000000,01800,0000,01800NURSING FACILITY 20117,A000000,01900,0000,01900OTHER LONG TERM CARE 20117,A000000,02100,0000,02100RADIOLOGY 20117,A000000,02200,0000,02200LABORATORY 20117,A000000,02300,0000,02300INTRAVENOUS THERAPY 20117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20117,A000000,02500,0000,02500PHYSICAL THERAPY 20117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20117,A000000,02700,0000,02700SPEECH PATHOLOGY 20117,A000000,02800,0000,02800ELECTROCARDIOLOGY 20117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20117,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20117,A000000,03200,0000,03200SUPPORT SURFACES 20117,A000000,03400,0000,03400CLINIC 20117,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20117,A000000,03500,0000,03500RURAL HEALTH CLINIC 20117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20117,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20117,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20117,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20117,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20117,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20117,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20117,A000000,04400,0000,04400DME RENTED - HHA 20117,A000000,04500,0000,04500DME SOLD - HHA 20117,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20117,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20117,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20117,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20117,A000000,05000,0000,05000CORF 20117,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20117,A000000,05300,0000,05300INTEREST EXPENSE 20117,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20117,A000000,05500,0000,05500HOSPICE 20117,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20117,A000000,06100,0000,06100NONPAID WORKERS 20117,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20117,A000000,06200,0000,06200PATIENTS LAUNDRY 20117,A81000A,00100,0100,Y 20117,A81000B,00100,0300,CAPITAL H/O-BLDG & FIXTS 20117,A81000B,00200,0300,CAPITAL H/O-MOV EQUIPMENT 20117,A81000B,00300,0300,NON-CAPITAL REL. H/O 20117,A81000C,00100,0100,B 20117,A81000C,00100,0200,HEALTHCOR/SERVANTCOR 20117,A81000C,00100,0400,PARENT CO./HOLDING CO. 20117,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20117,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20117,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 20117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20117,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20117,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 20117,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 20117,B100000,00000,0850,00000PATIENT DAYS :DIETARY 20117,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 20117,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 20117,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 20117,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 20117,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 20117,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20117,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 20117,E10A180,00601,0100,09/27/1999 20117,E10A180,00601,0300,09/27/1999 20117,S000000,00100,0200,02/23/1999 20117,S200000,00100,0100,20 BRIARCLIFF LN 20117,S200000,00200,0100,BOURBONNAIS 20117,S200000,00200,0200,IL 20117,S200000,00200,0300,60914 20117,S200000,00300,0100,KANKAKEE 20117,S200000,00400,0100,OUR LADY OF VICTORY NURSING HOME 20117,S200000,00400,0200,145536 20117,S200000,00400,0300,01/29/1986 20117,S200000,00400,0500,O 20117,S200000,01600,0100,Y 20127,S000000,00100,0200,02/18/1999 20133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20133,A000000,00300,0000,00300EMPLOYEE BENEFITS 20133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20133,A000000,00700,0000,00700HOUSEKEEPING 20133,A000000,00800,0000,00800DIETARY 20133,A000000,00900,0000,00900NURSING ADMINISTRATION 20133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20133,A000000,01300,0000,01300SOCIAL SERVICE 20133,A000000,01350,0000,01500ACTIVITIES 20133,A000000,01600,0000,01600SKILLED NURSING FACILITY 20133,A000000,01800,0000,01800NURSING FACILITY 20133,A000000,01900,0000,01900OTHER LONG TERM CARE 20133,A000000,02100,0000,02100RADIOLOGY 20133,A000000,02200,0000,02200LABORATORY 20133,A000000,02300,0000,02300INTRAVENOUS THERAPY 20133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20133,A000000,02500,0000,02500PHYSICAL THERAPY 20133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20133,A000000,02700,0000,02700SPEECH PATHOLOGY 20133,A000000,02800,0000,02800ELECTROCARDIOLOGY 20133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20133,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20133,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20133,A000000,03200,0000,03200SUPPORT SURFACES 20133,A000000,03400,0000,03400CLINIC 20133,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20133,A000000,03500,0000,03500RURAL HEALTH CLINIC 20133,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20133,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20133,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20133,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20133,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20133,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20133,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20133,A000000,04400,0000,04400DME RENTED - HHA 20133,A000000,04500,0000,04500DME SOLD - HHA 20133,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20133,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20133,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20133,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20133,A000000,05000,0000,05000CORF 20133,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20133,A000000,05300,0000,05300INTEREST EXPENSE 20133,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20133,A000000,05500,0000,05500HOSPICE 20133,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20133,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20133,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20133,A000000,06100,0000,06100NONPAID WORKERS 20133,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20133,A000000,06200,0000,06200PATIENTS LAUNDRY 20133,A81000A,00100,0100,Y 20133,A81000B,00100,0300,AUTO DEPREC-KING MGMT 20133,A81000B,00200,0300,GROUND LEASE-KING MGMT 20133,A81000B,00300,0300,MGMT FEES-KING MGMT 20133,A81000B,00400,0300,SALARY OF HOME OFFICE EMP 20133,A81000B,00500,0300,SALARY OF HOME OFFICE EMP 20133,A81000B,00600,0300,EQUIP DEPREC-KING MGMT 20133,A81000B,00700,0300,BLDG DEPR-KING MGMT 20133,A81000B,00800,0300,HOME OFFICE-KING MGMT 20133,A81000C,00100,0100,A 20133,A81000C,00100,0200,JERRY KING 20133,A81000C,00100,0400,KING MGMT 20133,A81000C,00100,0600,MGMT CO 20133,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20133,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20133,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20133,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20133,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20133,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20133,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20133,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20133,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20133,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20133,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20133,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 20133,E10A180,00301,0100,06/27/1996 20133,E10A180,00302,0100,11/20/1996 20133,E10A180,00501,0100,07/13/1997 20133,E10A180,00550,0100,08/25/1998 20133,E10A180,00550,0300,07/13/1997 20133,E10A180,00551,0300,08/25/1998 20133,E10A180,00601,0100,06/01/1999 20133,E10A180,00601,0300,06/01/1999 20133,S000000,00100,0200,05/29/1997 20133,S200000,00100,0100,450 WEST FIRST ST 20133,S200000,00200,0100,AVISTON 20133,S200000,00200,0200,IL 20133,S200000,00200,0300,62216 20133,S200000,00300,0100,CLINTON 20133,S200000,00400,0100,AVISTON NURSING CENTER INC 20133,S200000,00400,0200,145601 20133,S200000,00400,0300,12/12/1988 20133,S200000,00400,0500,O 20133,S200000,00600,0200,033407 20133,S200000,00600,0300,02/23/1988 20133,S200000,00600,0600,P 20133,S200000,01600,0100,Y 20133,S200000,02800,0100,Y 20143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20143,A000000,00300,0000,00300EMPLOYEE BENEFITS 20143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20143,A000000,00700,0000,00700HOUSEKEEPING 20143,A000000,00800,0000,00800DIETARY 20143,A000000,00900,0000,00900NURSING ADMINISTRATION 20143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20143,A000000,01300,0000,01300SOCIAL SERVICE 20143,A000000,01600,0000,01600SKILLED NURSING FACILITY 20143,A000000,01800,0000,01800NURSING FACILITY 20143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20143,A000000,02500,0000,02500PHYSICAL THERAPY 20143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20143,A000000,02700,0000,02700SPEECH PATHOLOGY 20143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20143,A000000,03200,0000,03200SUPPORT SURFACES 20143,A000000,03400,0000,03400CLINIC 20143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20143,A000000,03500,0000,03500RURAL HEALTH CLINIC 20143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20143,A000000,04400,0000,04400DME RENTED - HHA 20143,A000000,04500,0000,04500DME SOLD - HHA 20143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20143,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20143,A000000,04800,0000,04800AMBULANCE 20143,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20143,A000000,05000,0000,05000CORF 20143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20143,A000000,05300,0000,05300INTEREST EXPENSE 20143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20143,A000000,05500,0000,05500HOSPICE 20143,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20143,A000000,06100,0000,06100NONPAID WORKERS 20143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20143,A000000,06200,0000,06200PATIENTS LAUNDRY 20143,A81000A,00100,0100,Y 20143,A81000C,00100,0100,A 20143,A81000C,00100,0400,MAVIN BOOKKEEPING 20143,A81000C,00100,0600,MGMT 20143,A81000C,00200,0100,A 20143,A81000C,00200,0400,MAVIN CONSULTING 20143,A81000C,00200,0600,MGMT 20143,A81000C,00300,0100,A 20143,A81000C,00300,0400,125 REVERE DRIVE 20143,A81000C,00300,0600,BLDG RENTAL 20143,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20143,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20143,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20143,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20143,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20143,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20143,B100000,00000,0950,00000 DIR NRSG COST:NURSING ADMINISTRATI 20143,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20143,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20143,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20143,E10A180,00301,0100,12/31/1996 20143,E10A180,00501,0100,07/13/1997 20143,E10A180,00501,0300,07/13/1997 20143,E10A180,00550,0100,09/22/1998 20143,E10A180,00550,0300,09/22/1998 20143,E10A180,00650,0100,12/07/2000 20143,E10A180,00650,0300,12/07/2000 20143,S000000,00100,0200,05/29/1997 20143,S200000,00100,0100,1115 N WENTHE 20143,S200000,00200,0100,EFFINGHAM 20143,S200000,00200,0200,IL 20143,S200000,00200,0300,62401- 20143,S200000,00300,0100,EFFINGHAM 20143,S200000,00400,0100,EVERGREEN NSG & CONV CENTER 20143,S200000,00400,0200,145628 20143,S200000,00400,0300,07/14/1989 20143,S200000,00400,0500,O 20143,S200000,01600,0100,Y 20147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20147,A000000,00300,0000,00300EMPLOYEE BENEFITS 20147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20147,A000000,00700,0000,00700HOUSEKEEPING 20147,A000000,00800,0000,00800DIETARY 20147,A000000,00900,0000,00900NURSING ADMINISTRATION 20147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20147,A000000,01300,0000,01300SOCIAL SERVICE 20147,A000000,01350,0000,01500OTHER GENERAL SERVICES 20147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20147,A000000,01600,0000,01600SKILLED NURSING FACILITY 20147,A000000,01800,0000,01800NURSING FACILITY 20147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20147,A000000,02500,0000,02500PHYSICAL THERAPY 20147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20147,A000000,02700,0000,02700SPEECH PATHOLOGY 20147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20147,A000000,03200,0000,03200SUPPORT SURFACES 20147,A000000,03400,0000,03400CLINIC 20147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20147,A000000,03500,0000,03500RURAL HEALTH CLINIC 20147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20147,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20147,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20147,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20147,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20147,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20147,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20147,A000000,04400,0000,04400DME RENTED - HHA 20147,A000000,04500,0000,04500DME SOLD - HHA 20147,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20147,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20147,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20147,A000000,04800,0000,04800AMBULANCE 20147,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20147,A000000,05000,0000,05000CORF 20147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20147,A000000,05300,0000,05300INTEREST EXPENSE 20147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20147,A000000,05500,0000,05500HOSPICE 20147,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20147,A000000,06100,0000,06100NONPAID WORKERS 20147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20147,A000000,06200,0000,06200PATIENTS LAUNDRY 20147,A81000A,00100,0100,Y 20147,A81000B,00100,0300,CAPITAL COSTS 20147,A81000B,00200,0300,EMPLOYEE BENEFITS 20147,A81000B,00300,0300,ADMINISTRATIVE EXP 20147,A81000B,00400,0300,MAINTENANCE 20147,A81000C,00100,0100,A 20147,A81000C,00100,0200,ERIC ROTHNER 20147,A81000C,00100,0400,CARE CENTERS 20147,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20147,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20147,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20147,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20147,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20147,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20147,B100000,00000,0950,00000 DIRECT NSG HRS:NURSING ADMINISTRAT 20147,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20147,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20147,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20147,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20147,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20147,E10A180,00350,0100,10/01/1996 20147,E10A180,00351,0100,09/29/1998 20147,E10A180,00351,0300,09/29/1998 20147,E10A180,00501,0100,07/13/1997 20147,E10A180,00501,0300,07/13/1997 20147,E10A180,00502,0100,09/29/1998 20147,E10A180,00550,0100,09/29/1998 20147,E10A180,00550,0300,09/29/1998 20147,E10A180,00601,0300,08/10/1999 20147,S000000,00100,0200,05/29/1997 20147,S200000,00100,0100,10602 SOUTHWEST HIGHWAY 20147,S200000,00200,0100,CHICAGO RIDGE 20147,S200000,00200,0200,IL 20147,S200000,00200,0300,60415 20147,S200000,00300,0100,COOK 20147,S200000,00400,0100,FAIRHAVEN OF CHICAGO RIDGE 20147,S200000,00400,0200,145639 20147,S200000,00400,0300,04/01/1994 20147,S200000,00400,0500,O 20147,S200000,01600,0100,Y 20154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20154,A000000,00300,0000,00300EMPLOYEE BENEFITS 20154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20154,A000000,00700,0000,00700HOUSEKEEPING 20154,A000000,00800,0000,00800DIETARY 20154,A000000,00900,0000,00900NURSING ADMINISTRATION 20154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20154,A000000,01300,0000,01300SOCIAL SERVICE 20154,A000000,01600,0000,01600SKILLED NURSING FACILITY 20154,A000000,01800,0000,01800NURSING FACILITY 20154,A000000,02500,0000,02500PHYSICAL THERAPY 20154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20154,A000000,02700,0000,02700SPEECH PATHOLOGY 20154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20154,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20154,A000000,03200,0000,03200SUPPORT SURFACES 20154,A000000,03400,0000,03400CLINIC 20154,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20154,A000000,03500,0000,03500RURAL HEALTH CLINIC 20154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20154,A000000,04400,0000,04400DME RENTED - HHA 20154,A000000,04500,0000,04500DME SOLD - HHA 20154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20154,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20154,A000000,05000,0000,05000CORF 20154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20154,A000000,05300,0000,05300INTEREST EXPENSE 20154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20154,A000000,05500,0000,05500HOSPICE 20154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20154,A000000,06100,0000,06100NONPAID WORKERS 20154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20154,A000000,06200,0000,06200PATIENTS LAUNDRY 20154,A81000A,00100,0100,Y 20154,A81000C,00100,0100,A 20154,A81000C,00100,0400,MAVIN ENTERPRISES 20154,A81000C,00100,0600,BOOKKEEPING 20154,A81000C,00200,0100,A 20154,A81000C,00200,0400,125 REVERE DR 20154,A81000C,00200,0600,BLDG MGMT 20154,A81000C,00300,0100,A 20154,A81000C,00300,0400,SWS CONSULTING 20154,A81000C,00300,0600,MANAGEMENT 20154,A81000C,00400,0100,A 20154,A81000C,00400,0400,LINCOLN ASSOC 20154,A81000C,00400,0600,BLDG MGMT 20154,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20154,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20154,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20154,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20154,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20154,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20154,B100000,00000,0950,00000 DIR NRSG COST:NURSING ADMINISTRATI 20154,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20154,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20154,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20154,E10A180,00301,0100,06/21/1996 20154,E10A180,00501,0100,07/13/1997 20154,E10A180,00501,0300,07/13/1997 20154,E10A180,00550,0100,09/22/1998 20154,E10A180,00550,0300,09/22/1998 20154,E10A180,00601,0100,05/10/1999 20154,S000000,00100,0200,05/28/1997 20154,S200000,00100,0100,150 N 27TH ST 20154,S200000,00200,0100,BELLEVILLE 20154,S200000,00200,0200,IL 20154,S200000,00200,0300,62223 20154,S200000,00300,0100,ST CLAIR 20154,S200000,00400,0100,LINCOLN HOME 20154,S200000,00400,0200,145668 20154,S200000,00400,0300,12/29/1989 20154,S200000,00400,0500,O 20154,S200000,00400,0600,O 20154,S200000,01600,0100,Y 20165,S000000,00100,0200,12/22/1997 20172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20172,A000000,00300,0000,00300EMPLOYEE BENEFITS 20172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20172,A000000,00700,0000,00700HOUSEKEEPING 20172,A000000,00800,0000,00800DIETARY 20172,A000000,00900,0000,00900NURSING ADMINISTRATION 20172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20172,A000000,01100,0000,01100PHARMACY 20172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20172,A000000,01300,0000,01300SOCIAL SERVICE 20172,A000000,01350,0000,01500OTHER GENERAL SERVICES 20172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20172,A000000,01600,0000,01600SKILLED NURSING FACILITY 20172,A000000,01800,0000,01800NURSING FACILITY 20172,A000000,01900,0000,01900OTHER LONG TERM CARE 20172,A000000,02100,0000,02100RADIOLOGY 20172,A000000,02200,0000,02200LABORATORY 20172,A000000,02300,0000,02300INTRAVENOUS THERAPY 20172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20172,A000000,02500,0000,02500PHYSICAL THERAPY 20172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20172,A000000,02700,0000,02700SPEECH PATHOLOGY 20172,A000000,02800,0000,02800ELECTROCARDIOLOGY 20172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20172,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20172,A000000,03200,0000,03200SUPPORT SURFACES 20172,A000000,03400,0000,03400CLINIC 20172,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20172,A000000,03500,0000,03500RURAL HEALTH CLINIC 20172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20172,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20172,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20172,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20172,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20172,A000000,04400,0000,04400DME RENTED - HHA 20172,A000000,04500,0000,04500DME SOLD - HHA 20172,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20172,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20172,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20172,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20172,A000000,05000,0000,05000CORF 20172,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20172,A000000,05300,0000,05300INTEREST EXPENSE 20172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20172,A000000,05500,0000,05500HOSPICE 20172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20172,A000000,06100,0000,06100NONPAID WORKERS 20172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20172,A000000,06200,0000,06200PATIENTS LAUNDRY 20172,A81000A,00100,0100,Y 20172,A81000B,00100,0300,VEHICLE DEPREC-KING MGMT 20172,A81000B,00200,0300,GROUND LEASE-KING MGMT 20172,A81000B,00300,0300,MGMT COSTS-KING MGMT 20172,A81000B,00400,0300,REL PARTY INT-J KING 20172,A81000B,00500,0300,MGMT COSTS-KING MGT 20172,A81000B,00600,0300,MGMT COSTS-KING MGMT 20172,A81000C,00100,0100,A 20172,A81000C,00100,0200,JERRY KING 20172,A81000C,00100,0400,KING MGMT 20172,A81000C,00100,0600,MGMT CO 20172,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20172,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20172,B100000,00000,0400,00000 ACCUM. 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COST :ADMINISTRATIVE & GENE 20216,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20216,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20216,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20216,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20216,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20216,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 20216,B100000,00000,1150,00000 :PHARMACY 20216,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20216,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20216,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20216,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 20216,E10A180,00301,0100,12/05/1996 20216,E10A180,00350,0100,10/10/1996 20216,E10A180,00351,0100,12/31/1996 20216,E10A180,00501,0100,09/15/1997 20216,E10A180,00501,0300,09/15/1997 20216,E10A180,00650,0100,07/28/1998 20216,E10A180,00650,0300,07/28/1998 20216,S000000,00100,0200,07/25/1997 20216,S200000,00100,0100,1006 N LOWDEN ROAD 20216,S200000,00100,0300,111 20216,S200000,00200,0100,MT CARROLL 20216,S200000,00200,0200,IL 20216,S200000,00200,0300,61053-0111 20216,S200000,00300,0100,CARROLL 20216,S200000,00400,0100,CARROLL CO GOOD SAMARITAN 20216,S200000,00400,0200,145770 20216,S200000,00400,0300,12/01/1993 20216,S200000,00400,0500,O 20216,S200000,01600,0100,Y 20217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20217,A000000,00300,0000,00300EMPLOYEE BENEFITS 20217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20217,A000000,00700,0000,00700HOUSEKEEPING 20217,A000000,00800,0000,00800DIETARY 20217,A000000,00900,0000,00900NURSING ADMINISTRATION 20217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20217,A000000,01100,0000,01100PHARMACY 20217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20217,A000000,01300,0000,01300SOCIAL SERVICE 20217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20217,A000000,01600,0000,01600SKILLED NURSING FACILITY 20217,A000000,01800,0000,01800NURSING FACILITY 20217,A000000,01900,0000,01900OTHER LONG TERM CARE 20217,A000000,02100,0000,02100RADIOLOGY 20217,A000000,02200,0000,02200LABORATORY 20217,A000000,02300,0000,02300INTRAVENOUS THERAPY 20217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20217,A000000,02500,0000,02500PHYSICAL THERAPY 20217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20217,A000000,02700,0000,02700SPEECH PATHOLOGY 20217,A000000,02800,0000,02800ELECTROCARDIOLOGY 20217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20217,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20217,A000000,03200,0000,03200SUPPORT SURFACES 20217,A000000,03400,0000,03400CLINIC 20217,A000000,03500,0000,03500RURAL HEALTH CLINIC 20217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20217,A000000,04400,0000,04400DME RENTED - HHA 20217,A000000,04500,0000,04500DME SOLD - HHA 20217,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20217,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20217,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20217,A000000,05300,0000,05300INTEREST EXPENSE 20217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20217,A000000,05500,0000,05500HOSPICE 20217,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20217,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20217,A000000,06100,0000,06100NONPAID WORKERS 20217,A000000,06200,0000,06200PATIENTS LAUNDRY 20217,A81000A,00100,0100,Y 20217,A81000B,00100,0300,MANAGEMENT FEE 20217,A81000B,00200,0300,RENT 20217,A81000B,00300,0300,DEPRECIATION 20217,A81000B,00400,0300,INTEREST 20217,A81000C,00100,0100,A 20217,A81000C,00100,0400,NRSG HOME MNGRS 20217,A81000C,00100,0600,MANAGEMENT 20217,A81000C,00200,0100,A 20217,A81000C,00200,0400,NRSG HOME MNGRS 20217,A81000C,00200,0600,MANAGEMENT 20217,A81000C,00300,0100,B 20217,A81000C,00300,0400,PARTNERS SRPROP 20217,A81000C,00300,0600,LEASE 20217,B100000,00000,0100,00000 SQ. FT. :CAP REL COSTS - BLDGS & F 20217,B100000,00000,0250,00000 SQ. FT. :CAP REL COSTS - MOVABLE E 20217,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 20217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20217,B100000,00000,0500,00000 SQ. FT. :PLANT OPERATION MAINT. & 20217,B100000,00000,0650,00000 LBS. LNDRY :LAUNDRY & LINEN SERVIC 20217,B100000,00000,0700,00000 HSKP HOURS :HOUSEKEEPING 20217,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20217,B100000,00000,0900,00000 NURSES HOURS :NURSING ADMINISTRATI 20217,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 20217,B100000,00000,1150,00000 PAT DAYS :PHARMACY 20217,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 20217,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 20217,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 20217,E10A180,00501,0100,03/17/1998 20217,E10A180,00501,0300,03/17/1998 20217,E10A180,00601,0100,09/30/1999 20217,E10A180,00601,0300,09/30/1999 20217,S000000,00100,0200,12/24/1997 20217,S200000,00100,0100,333 SOUTH WRIGHTSMAN 20217,S200000,00200,0100,VIRDEN 20217,S200000,00200,0200,IL 20217,S200000,00200,0300,62690 20217,S200000,00300,0100,MACOUPIN 20217,S200000,00400,0100,SUNRISE MANOR OF VIRDEN INC. 20217,S200000,00400,0200,145783 20217,S200000,00400,0300,02/01/1994 20217,S200000,00400,0500,P 20217,S200000,00400,0600,P 20217,S200000,01600,0100,Y 20224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20224,A000000,00300,0000,00300EMPLOYEE BENEFITS 20224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20224,A000000,00700,0000,00700HOUSEKEEPING 20224,A000000,00800,0000,00800DIETARY 20224,A000000,00900,0000,00900NURSING ADMINISTRATION 20224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20224,A000000,01300,0000,01300SOCIAL SERVICE 20224,A000000,01600,0000,01600SKILLED NURSING FACILITY 20224,A000000,01800,0000,01800NURSING FACILITY 20224,A000000,02500,0000,02500PHYSICAL THERAPY 20224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20224,A000000,02700,0000,02700SPEECH PATHOLOGY 20224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20224,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20224,A000000,03200,0000,03200SUPPORT SURFACES 20224,A000000,03400,0000,03400CLINIC 20224,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20224,A000000,03500,0000,03500RURAL HEALTH CLINIC 20224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20224,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20224,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20224,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20224,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20224,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20224,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20224,A000000,04400,0000,04400DME RENTED - HHA 20224,A000000,04500,0000,04500DME SOLD - HHA 20224,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20224,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20224,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20224,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20224,A000000,05000,0000,05000CORF 20224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20224,A000000,05300,0000,05300INTEREST EXPENSE 20224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20224,A000000,05500,0000,05500HOSPICE 20224,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20224,A000000,06100,0000,06100NONPAID WORKERS 20224,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20224,A000000,06200,0000,06200PATIENTS LAUNDRY 20224,A81000A,00100,0100,Y 20224,A81000B,00100,0300,CAPITAL 20224,A81000B,00200,0300,EMPLOYEE BENEFITS 20224,A81000B,00300,0300,ADMIN & GENERAL 20224,A81000B,00400,0300,PLANT OPER & MAINT 20224,A81000C,00100,0100,A 20224,A81000C,00100,0400,CARE CENTERS 20224,A81000C,00100,0600,MGMT CO 20224,A81000C,00200,0100,A 20224,A81000C,00200,0400,EXTENDED CARE MGMT 20224,A81000C,00200,0600,MGMT CO 20224,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20224,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20224,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20224,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20224,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20224,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20224,B100000,00000,0950,00000 NSG SALARIES :NURSING ADMINISTRATI 20224,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20224,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20224,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20224,E10A180,00301,0100,01/10/1997 20224,E10A180,00501,0100,07/16/1997 20224,E10A180,00501,0300,07/16/1997 20224,E10A180,00550,0100,09/22/1998 20224,E10A180,00550,0300,09/22/1998 20224,E10A180,00601,0100,09/16/1998 20224,E10A180,00601,0300,09/16/1998 20224,S000000,00100,0200,05/29/1997 20224,S200000,00100,0100,6800 JOLIET RD 20224,S200000,00200,0100,INDIAN HEAD PARK 20224,S200000,00200,0200,IL 20224,S200000,00200,0300,60525 20224,S200000,00300,0100,COOK 20224,S200000,00400,0100,BRIAR PLACE 20224,S200000,00400,0200,145784 20224,S200000,00400,0300,02/01/1994 20224,S200000,00400,0500,O 20224,S200000,01600,0100,Y 20224,S200000,01900,0100,S CORPORATION 20236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20236,A000000,00300,0000,00300EMPLOYEE BENEFITS 20236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20236,A000000,00700,0000,00700HOUSEKEEPING 20236,A000000,00800,0000,00800DIETARY 20236,A000000,00900,0000,00900NURSING ADMINISTRATION 20236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20236,A000000,01100,0000,01100PHARMACY 20236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20236,A000000,01300,0000,01300SOCIAL SERVICE 20236,A000000,01350,0000,01500OTHER GENERAL SERVICES 20236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20236,A000000,01600,0000,01600SKILLED NURSING FACILITY 20236,A000000,01800,0000,01800NURSING FACILITY 20236,A000000,01900,0000,01900OTHER LONG TERM CARE 20236,A000000,02100,0000,02100RADIOLOGY 20236,A000000,02200,0000,02200LABORATORY 20236,A000000,02300,0000,02300INTRAVENOUS THERAPY 20236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20236,A000000,02500,0000,02500PHYSICAL THERAPY 20236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20236,A000000,02700,0000,02700SPEECH PATHOLOGY 20236,A000000,02800,0000,02800ELECTROCARDIOLOGY 20236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20236,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20236,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20236,A000000,03200,0000,03200SUPPORT SURFACES 20236,A000000,03400,0000,03400CLINIC 20236,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20236,A000000,03500,0000,03500RURAL HEALTH CLINIC 20236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20236,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20236,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20236,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20236,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20236,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20236,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20236,A000000,04400,0000,04400DME RENTED - HHA 20236,A000000,04500,0000,04500DME SOLD - HHA 20236,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20236,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20236,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20236,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20236,A000000,05000,0000,05000CORF 20236,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20236,A000000,05300,0000,05300INTEREST EXPENSE 20236,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20236,A000000,05500,0000,05500HOSPICE 20236,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20236,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20236,A000000,06100,0000,06100NONPAID WORKERS 20236,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20236,A000000,06200,0000,06200PATIENTS LAUNDRY 20236,A81000A,00100,0100,Y 20236,A81000B,00100,0300,ADMIN/ACCT 20236,A81000B,00200,0300,UNEMPLOYMENT TAX 20236,A81000B,00300,0300,PROP & GENERAL LIAB INS 20236,A81000B,00400,0300,WORKERS COMP 20236,A81000B,00500,0300,VEHICLE INSURANCE 20236,A81000B,00600,0300,SUPPLIES 20236,A81000B,00700,0300,NURSING & INCONTINENT SUP 20236,A81000B,00800,0300,EQUIPMENT 20236,A81000B,00900,0300,THERAPY SERVICES 20236,A81000B,01000,0300,THERAPY SERVICES 20236,A81000B,01100,0300,BLDG RENT THERAPY 20236,A81000C,00100,0100,B 20236,A81000C,00100,0200,GENESEO G/S 20236,A81000C,00100,0400,EV LUTH G/S 20236,A81000C,00100,0600,MGT/ACCTG 20236,A81000C,00200,0100,B 20236,A81000C,00200,0200,GENESEO G/S 20236,A81000C,00200,0400,G/S SUPPLY SERVICE 20236,A81000C,00200,0600,SUPPLIES 20236,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - 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COST :ADMINISTRATIVE & GENE 20236,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20236,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 20236,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20236,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20236,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20236,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 20236,B100000,00000,1150,00000 :PHARMACY 20236,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB 20236,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20236,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20236,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 20236,E10A180,00501,0100,09/15/1997 20236,E10A180,00501,0300,09/15/1997 20236,E10A180,00601,0300,09/29/1998 20236,E10A180,00650,0100,09/29/1998 20236,S000000,00100,0200,06/02/1997 20236,S200000,00100,0100,704 S ILLINOIS STREET 20236,S200000,00200,0100,GENESEO 20236,S200000,00200,0200,IL 20236,S200000,00200,0300,61254-1780 20236,S200000,00300,0100,HENRY 20236,S200000,00400,0100,GENESEO GSC 20236,S200000,00400,0200,145789 20236,S200000,00400,0300,03/01/1994 20236,S200000,00400,0500,O 20236,S200000,01600,0100,Y 20237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20237,A000000,00300,0000,00300EMPLOYEE BENEFITS 20237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20237,A000000,00700,0000,00700HOUSEKEEPING 20237,A000000,00800,0000,00800DIETARY 20237,A000000,00900,0000,00900NURSING ADMINISTRATION 20237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20237,A000000,01100,0000,01100PHARMACY 20237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20237,A000000,01300,0000,01300SOCIAL SERVICE 20237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20237,A000000,01600,0000,01600SKILLED NURSING FACILITY 20237,A000000,01800,0000,01800NURSING FACILITY 20237,A000000,02500,0000,02500PHYSICAL THERAPY 20237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20237,A000000,02700,0000,02700SPEECH PATHOLOGY 20237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20237,A000000,03200,0000,03200SUPPORT SURFACES 20237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20237,A000000,04400,0000,04400DME RENTED - HHA 20237,A000000,04500,0000,04500DME SOLD - HHA 20237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20237,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20237,A000000,05000,0000,05000CORF 20237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20237,A000000,05300,0000,05300INTEREST EXPENSE 20237,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20237,A000000,05500,0000,05500HOSPICE 20237,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20237,A000000,06100,0000,06100NONPAID WORKERS 20237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20237,A000000,06200,0000,06200PATIENTS LAUNDRY 20237,A81000A,00100,0100,Y 20237,A81000B,00100,0300,HOME OFFICE 20237,A81000B,00200,0300,INTEREST 20237,A81000B,00300,0300,ASSOC FEES 20237,A81000C,00100,0100,B 20237,A81000C,00100,0200,CARE PLUS MGT 20237,A81000C,00100,0400,EXTENDED CARE MGT 20237,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20237,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20237,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20237,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20237,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20237,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20237,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20237,B100000,00000,0950,00000 NSG SALARIES :NURSING ADMINISTRATI 20237,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20237,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20237,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20237,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20237,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20237,E10A180,00501,0100,06/27/1997 20237,E10A180,00550,0300,06/27/1997 20237,E10A180,00601,0300,09/29/1998 20237,E10A180,00650,0100,09/29/1998 20237,S000000,00100,0200,04/30/1997 20237,S200000,00100,0100,1635 EAST 154TH ST 20237,S200000,00200,0100,DOLTON 20237,S200000,00200,0200,IL 20237,S200000,00200,0300,60419 20237,S200000,00300,0100,COOK 20237,S200000,00400,0100,COUNTRYSIDE HEALTHCARE CENTER INC 20237,S200000,00400,0200,145798 20237,S200000,00400,0300,08/01/1994 20237,S200000,00400,0500,O 20237,S200000,00400,0600,O 20237,S200000,01600,0100,Y 20244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20244,A000000,00300,0000,00300EMPLOYEE BENEFITS 20244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20244,A000000,00700,0000,00700HOUSEKEEPING 20244,A000000,00800,0000,00800DIETARY 20244,A000000,00900,0000,00900NURSING ADMINISTRATION 20244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20244,A000000,01100,0000,01100PHARMACY 20244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20244,A000000,01300,0000,01300SOCIAL SERVICE 20244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20244,A000000,01600,0000,01600SKILLED NURSING FACILITY 20244,A000000,01800,0000,01800NURSING FACILITY 20244,A000000,01900,0000,01900OTHER LONG TERM CARE 20244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20244,A000000,02500,0000,02500PHYSICAL THERAPY 20244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20244,A000000,02700,0000,02700SPEECH PATHOLOGY 20244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20244,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20244,A000000,03200,0000,03200SUPPORT SURFACES 20244,A000000,03400,0000,03400CLINIC 20244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20244,A000000,03500,0000,03500RURAL HEALTH CLINIC 20244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20244,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20244,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20244,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20244,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20244,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20244,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20244,A000000,04400,0000,04400DME RENTED - HHA 20244,A000000,04500,0000,04500DME SOLD - HHA 20244,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20244,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20244,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20244,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20244,A000000,05000,0000,05000CORF 20244,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20244,A000000,05300,0000,05300INTEREST EXPENSE 20244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20244,A000000,05500,0000,05500HOSPICE 20244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20244,A000000,06100,0000,06100NONPAID WORKERS 20244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20244,A000000,06200,0000,06200PATIENTS LAUNDRY 20244,A81000A,00100,0100,Y 20244,A81000B,00100,0300,HOME OFFICE 20244,A81000B,00200,0300,INTEREST 20244,A81000B,00300,0300,RENT 20244,A81000C,00100,0100,B 20244,A81000C,00100,0200,CARE PLUS MGMT 20244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20244,B100000,00000,0400,00000 ACCUM. 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COST :ADMINISTRATIVE & GENE 20253,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20253,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20253,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20253,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20253,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 20253,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20253,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20253,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20253,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20253,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20253,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20253,E10A180,00601,0300,09/29/1998 20253,E10A180,00650,0100,09/29/1998 20253,S000000,00100,0200,05/31/1997 20253,S200000,00100,0100,2299 METROPOLIS ST 20253,S200000,00200,0100,METROPOLIS 20253,S200000,00200,0200,IL 20253,S200000,00200,0300,62960 20253,S200000,00300,0100,MASSAC 20253,S200000,00400,0100,METROPOLIS GOOD SAMARITAN 20253,S200000,00400,0200,145813 20253,S200000,00400,0300,10/10/1994 20253,S200000,00400,0500,O 20253,S200000,01600,0100,Y 20253,S200000,02800,0100,Y 20262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20262,A000000,00300,0000,00300EMPLOYEE BENEFITS 20262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20262,A000000,00700,0000,00700HOUSEKEEPING 20262,A000000,00800,0000,00800DIETARY 20262,A000000,00900,0000,00900NURSING ADMINISTRATION 20262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20262,A000000,01100,0000,01100PHARMACY 20262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20262,A000000,01300,0000,01300SOCIAL SERVICE 20262,A000000,01350,0000,01500OTHER GENERAL SERVICES 20262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20262,A000000,01600,0000,01600SKILLED NURSING FACILITY 20262,A000000,01800,0000,01800NURSING FACILITY 20262,A000000,01900,0000,01900OTHER LONG TERM CARE 20262,A000000,02100,0000,02100RADIOLOGY 20262,A000000,02200,0000,02200LABORATORY 20262,A000000,02300,0000,02300INTRAVENOUS THERAPY 20262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20262,A000000,02500,0000,02500PHYSICAL THERAPY 20262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20262,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20262,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20262,A000000,03200,0000,03200SUPPORT SURFACES 20262,A000000,03400,0000,03400CLINIC 20262,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20262,A000000,03500,0000,03500RURAL HEALTH CLINIC 20262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20262,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20262,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20262,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20262,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20262,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20262,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20262,A000000,04400,0000,04400DME RENTED - HHA 20262,A000000,04500,0000,04500DME SOLD - HHA 20262,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20262,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20262,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20262,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20262,A000000,05000,0000,05000CORF 20262,A000000,05010,0000,05010CMHC 20262,A000000,05020,0000,05020OPT 20262,A000000,05030,0000,05030OOT 20262,A000000,05040,0000,05040OSP 20262,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20262,A000000,05300,0000,05300INTEREST EXPENSE 20262,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20262,A000000,05500,0000,05500HOSPICE 20262,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20262,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20262,A000000,06100,0000,06100NONPAID WORKERS 20262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20262,A000000,06200,0000,06200PATIENTS LAUNDRY 20262,A81000A,00100,0100,Y 20262,A81000B,00100,0300,RENT 20262,A81000B,00200,0300,MANAGEMENT FEES 20262,A81000C,00100,0100,B 20262,A81000C,00100,0200,HOLT HEALTHCARE 20262,A81000C,00100,0400,MICHAEL GILMAN 20262,A81000C,00200,0100,B 20262,A81000C,00200,0200,MICHAEL GILMAN 20262,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 20262,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20262,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20262,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20262,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 20262,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20262,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20262,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20262,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20262,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20262,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20262,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20262,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20262,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20262,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20262,E10A180,00501,0100,08/06/1997 20262,E10A180,00550,0300,08/06/1997 20262,E10A180,00650,0100,07/21/1998 20262,E10A180,00650,0300,07/21/1998 20262,S000000,00100,0200,04/04/1997 20262,S200000,00100,0100,707 W RIVERSIDE 20262,S200000,00200,0100,RIVERSIDE 20262,S200000,00200,0200,IL 20262,S200000,00200,0300,61103-2125 20262,S200000,00300,0100,WINNEBAGO 20262,S200000,00400,0100,ASTA CARE OF ROCKFORD 20262,S200000,00400,0200,145818 20262,S200000,00400,0300,09/01/1994 20262,S200000,00400,0500,O 20262,S200000,00400,0600,O 20262,S200000,01600,0100,Y 20269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20269,A000000,00300,0000,00300EMPLOYEE BENEFITS 20269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20269,A000000,00700,0000,00700HOUSEKEEPING 20269,A000000,00800,0000,00800DIETARY 20269,A000000,00900,0000,00900NURSING ADMINISTRATION 20269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20269,A000000,01100,0000,01100PHARMACY 20269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20269,A000000,01300,0000,01300SOCIAL SERVICE 20269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20269,A000000,01600,0000,01600SKILLED NURSING FACILITY 20269,A000000,01800,0000,01800NURSING FACILITY 20269,A000000,02200,0000,02200LABORATORY 20269,A000000,02500,0000,02500PHYSICAL THERAPY 20269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20269,A000000,02700,0000,02700SPEECH PATHOLOGY 20269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20269,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20269,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20269,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20269,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20269,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20269,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20269,A000000,04400,0000,04400DME RENTED - HHA 20269,A000000,04500,0000,04500DME SOLD - HHA 20269,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20269,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20269,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20269,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20269,A000000,05000,0000,05000CORF 20269,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20269,A000000,05300,0000,05300INTEREST EXPENSE 20269,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20269,A000000,05500,0000,05500HOSPICE 20269,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20269,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20269,A000000,06100,0000,06100NONPAID WORKERS 20269,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20269,A000000,06200,0000,06200PATIENTS LAUNDRY 20269,A81000A,00100,0100,Y 20269,A81000B,00100,0300,RENT 20269,A81000B,00200,0300,HOME OFFICE 20269,A81000B,00300,0300,INTEREST 20269,A81000B,00400,0300,ASSOC DUES 20269,A81000C,00100,0100,B 20269,A81000C,00100,0200,AVENUE ASSOC 20269,A81000C,00200,0100,B 20269,A81000C,00200,0200,CARE PLUS MGT 20269,A81000C,00300,0100,B 20269,A81000C,00300,0200,EXTENDED CARE MGT 20269,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20269,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20269,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20269,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20269,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20269,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20269,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20269,B100000,00000,0950,00000 NSG SALARIES :NURSING ADMINISTRATI 20269,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20269,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20269,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20269,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20269,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20269,E10A180,00301,0100,10/23/1996 20269,E10A180,00501,0100,06/27/1997 20269,E10A180,00501,0300,06/27/1997 20269,E10A180,00601,0300,09/18/1998 20269,E10A180,00650,0100,09/18/1998 20269,S000000,00100,0200,04/30/1997 20269,S200000,00100,0100,5940 W TOUHY STE 350 20269,S200000,00200,0100,NILES 20269,S200000,00200,0200,IL 20269,S200000,00200,0300,60714 20269,S200000,00300,0100,COOK 20269,S200000,00400,0100,AVENUE CARE CENTER INC 20269,S200000,00400,0200,145828 20269,S200000,00400,0300,01/23/1995 20269,S200000,00400,0500,O 20269,S200000,00400,0600,O 20269,S200000,01600,0100,Y 20276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20276,A000000,00300,0000,00300EMPLOYEE BENEFITS 20276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20276,A000000,00700,0000,00700HOUSEKEEPING 20276,A000000,00800,0000,00800DIETARY 20276,A000000,00900,0000,00900NURSING ADMINISTRATION 20276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20276,A000000,01100,0000,01100PHARMACY 20276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20276,A000000,01300,0000,01300SOCIAL SERVICE 20276,A000000,01350,0000,01500OTHER GENERAL SERVICES 20276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20276,A000000,01600,0000,01600SKILLED NURSING FACILITY 20276,A000000,01800,0000,01800NURSING FACILITY 20276,A000000,01900,0000,01900OTHER LONG TERM CARE 20276,A000000,02100,0000,02100RADIOLOGY 20276,A000000,02200,0000,02200LABORATORY 20276,A000000,02300,0000,02300INTRAVENOUS THERAPY 20276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20276,A000000,02500,0000,02500PHYSICAL THERAPY 20276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20276,A000000,02700,0000,02700SPEECH PATHOLOGY 20276,A000000,02800,0000,02800ELECTROCARDIOLOGY 20276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20276,A000000,03200,0000,03200SUPPORT SURFACES 20276,A000000,03400,0000,03400CLINIC 20276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20276,A000000,03500,0000,03500RURAL HEALTH CLINIC 20276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20276,A000000,04400,0000,04400DME RENTED - HHA 20276,A000000,04500,0000,04500DME SOLD - HHA 20276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20276,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20276,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20276,A000000,05000,0000,05000CORF 20276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20276,A000000,05300,0000,05300INTEREST EXPENSE 20276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20276,A000000,05500,0000,05500HOSPICE 20276,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20276,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20276,A000000,06100,0000,06100NONPAID WORKERS 20276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20276,A000000,06200,0000,06200PATIENTS LAUNDRY 20276,A81000A,00100,0100,Y 20276,A81000B,00100,0300,RENT 20276,A81000B,00200,0300,HOME OFFICE 20276,A81000B,00300,0300,INTEREST 20276,A81000B,00400,0300,ASSOC DUES 20276,A81000C,00100,0100,B 20276,A81000C,00100,0200,BOULEVARD PROP 20276,A81000C,00200,0100,B 20276,A81000C,00200,0200,CARE PLUS MGT 20276,A81000C,00300,0100,B 20276,A81000C,00300,0200,EXTENDED CARE MGT 20276,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20276,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20276,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20276,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20276,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20276,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20276,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20276,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20276,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20276,B100000,00000,1100,00000 COST REQUISITION :PHARMACY 20276,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20276,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20276,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20276,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20276,E10A180,00301,0100,10/23/1996 20276,E10A180,00601,0300,09/22/1998 20276,E10A180,00650,0100,09/22/1998 20276,S000000,00100,0200,04/30/1997 20276,S200000,00100,0100,5940 W TOUHY STE 350 20276,S200000,00200,0100,NILES 20276,S200000,00200,0200,IL 20276,S200000,00200,0300,60714 20276,S200000,00300,0100,COOK 20276,S200000,00400,0100,BOULEVARD CARE CENTER INC 20276,S200000,00400,0200,145829 20276,S200000,00400,0300,04/01/1995 20276,S200000,00400,0500,O 20276,S200000,00400,0600,O 20276,S200000,01600,0100,Y 20282,S000000,00100,0200,05/30/1997 20283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20283,A000000,00300,0000,00300EMPLOYEE BENEFITS 20283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20283,A000000,00700,0000,00700HOUSEKEEPING 20283,A000000,00800,0000,00800DIETARY 20283,A000000,00900,0000,00900NURSING ADMINISTRATION 20283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20283,A000000,01100,0000,01100PHARMACY 20283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20283,A000000,01300,0000,01300SOCIAL SERVICE 20283,A000000,01600,0000,01600SKILLED NURSING FACILITY 20283,A000000,01800,0000,01800NURSING FACILITY 20283,A000000,01900,0000,01900OTHER LONG TERM CARE 20283,A000000,02500,0000,02500PHYSICAL THERAPY 20283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20283,A000000,02700,0000,02700SPEECH PATHOLOGY 20283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20283,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20283,A000000,03200,0000,03200SUPPORT SURFACES 20283,A000000,03400,0000,03400CLINIC 20283,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20283,A000000,03500,0000,03500RURAL HEALTH CLINIC 20283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - 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BLDGS 20283,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20283,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20283,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20283,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20283,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20283,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20283,B100000,00000,0950,00000 ADJ GROSS SALARIES:NURSING ADMINIS 20283,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20283,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 20283,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20283,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20283,E10A180,00501,0100,07/13/1997 20283,E10A180,00501,0300,07/13/1997 20283,E10A180,00601,0300,09/29/1998 20283,E10A180,00650,0100,09/29/1998 20283,S000000,00100,0200,05/30/1997 20283,S200000,00100,0100,901 SOUTH AUSTIN BLVD 20283,S200000,00200,0100,CHICAGO 20283,S200000,00200,0200,IL 20283,S200000,00200,0300,60644 20283,S200000,00300,0100,COOK 20283,S200000,00400,0100,COLUMBUS PARK NSG & REHAB CTR 20283,S200000,00400,0200,145834 20283,S200000,00400,0300,06/01/1995 20283,S200000,00400,0500,O 20283,S200000,01600,0100,Y 20291,S000000,00100,0200,05/22/1997 20299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20299,A000000,00300,0000,00300EMPLOYEE BENEFITS 20299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20299,A000000,00700,0000,00700HOUSEKEEPING 20299,A000000,00800,0000,00800DIETARY 20299,A000000,00900,0000,00900NURSING ADMINISTRATION 20299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20299,A000000,01100,0000,01100PHARMACY 20299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20299,A000000,01300,0000,01300SOCIAL SERVICE 20299,A000000,01350,0000,01500RECREATION & ACTIVITIES 20299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20299,A000000,01600,0000,01600SKILLED NURSING FACILITY 20299,A000000,01800,0000,01800NURSING FACILITY 20299,A000000,01900,0000,01900OTHER LONG TERM CARE 20299,A000000,02100,0000,02100RADIOLOGY 20299,A000000,02200,0000,02200LABORATORY 20299,A000000,02300,0000,02300INTRAVENOUS THERAPY 20299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20299,A000000,02500,0000,02500PHYSICAL THERAPY 20299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20299,A000000,02700,0000,02700SPEECH PATHOLOGY 20299,A000000,02800,0000,02800ELECTROCARDIOLOGY 20299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20299,A000000,03050,0000,03300PEN THERAPY 20299,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20299,A000000,03200,0000,03200SUPPORT SURFACES 20299,A000000,03400,0000,03400CLINIC 20299,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20299,A000000,03500,0000,03500RURAL HEALTH CLINIC 20299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20299,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20299,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20299,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20299,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20299,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20299,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20299,A000000,04400,0000,04400DME RENTED - HHA 20299,A000000,04500,0000,04500DME SOLD - HHA 20299,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20299,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20299,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20299,A000000,04800,0000,04800AMBULANCE 20299,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20299,A000000,05000,0000,05000CORF 20299,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20299,A000000,05300,0000,05300INTEREST EXPENSE 20299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20299,A000000,05500,0000,05500HOSPICE 20299,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20299,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20299,A000000,06100,0000,06100NONPAID WORKERS 20299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20299,A000000,06200,0000,06200PATIENTS LAUNDRY 20299,A81000A,00100,0100,Y 20299,A81000B,00100,0300,MANAGEMENT FEES 20299,A81000B,00200,0300,RELATED PARTY CAPITAL 20299,A81000B,00300,0300,RELTED PARTY A&G 20299,A81000C,00100,0100,B 20299,A81000C,00100,0200,WESTSHIRE RET CTR 20299,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20299,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20299,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20299,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20299,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20299,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20299,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20299,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 20299,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20299,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20299,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20299,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20299,B100000,00000,1350,00000 PATIENT DAYS :RECREATION & ACTIVIT 20299,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20299,E10A180,00501,0100,09/29/1998 20299,E10A180,00502,0100,06/01/1999 20299,E10A180,00601,0100,01/26/2000 20299,S000000,00100,0200,05/15/1997 20299,S200000,00100,0100,5825 WEST CERMAK RD 20299,S200000,00200,0100,CICERO 20299,S200000,00200,0200,IL 20299,S200000,00200,0300,60650- 20299,S200000,00300,0100,COOK 20299,S200000,00400,0100,WESTSHIRE CARE CENTRE 20299,S200000,00400,0200,145850 20299,S200000,00400,0300,12/01/1995 20299,S200000,00400,0500,O 20299,S200000,01600,0100,Y 20313,S000000,00100,0200,12/24/1997 20321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20321,A000000,00300,0000,00300EMPLOYEE BENEFITS 20321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20321,A000000,00700,0000,00700HOUSEKEEPING 20321,A000000,00800,0000,00800DIETARY 20321,A000000,00900,0000,00900NURSING ADMINISTRATION 20321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20321,A000000,01100,0000,01100PHARMACY 20321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20321,A000000,01300,0000,01300SOCIAL SERVICE 20321,A000000,01350,0000,01500OTHER GENERAL SERV COST 20321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20321,A000000,01600,0000,01600SKILLED NURSING FACILITY 20321,A000000,01800,0000,01800NURSING FACILITY 20321,A000000,01900,0000,01900OTHER LONG TERM CARE 20321,A000000,02100,0000,02100RADIOLOGY 20321,A000000,02200,0000,02200LABORATORY 20321,A000000,02300,0000,02300INTRAVENOUS THERAPY 20321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20321,A000000,02500,0000,02500PHYSICAL THERAPY 20321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20321,A000000,02700,0000,02700SPEECH PATHOLOGY 20321,A000000,02800,0000,02800ELECTROCARDIOLOGY 20321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20321,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 20321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20321,A000000,03200,0000,03200SUPPORT SURFACES 20321,A000000,03400,0000,03400CLINIC 20321,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 20321,A000000,03500,0000,03500RURAL HEALTH CLINIC 20321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20321,A000000,04400,0000,04400DME RENTED - HHA 20321,A000000,04500,0000,04500DME SOLD - HHA 20321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20321,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 20321,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20321,A000000,05000,0000,05000CORF 20321,A000000,05010,0000,05010CMHC 20321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20321,A000000,05300,0000,05300INTEREST EXPENSE 20321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 20321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20321,A000000,05500,0000,05500HOSPICE 20321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20321,A000000,06100,0000,06100NONPAID WORKERS 20321,A000000,06150,0000,06300OTHER NON REIMB. COST 20321,A000000,06200,0000,06200PATIENTS LAUNDRY 20321,A81000A,00100,0100,Y 20321,A81000B,00100,0300,DIETARY CONSULTANT 20321,A81000B,00200,0300,RENT 20321,A81000B,00300,0300,A&G EXPENSE 20321,A81000B,00400,0300,HOME OFFICE 20321,A81000B,00500,0300,INTEREST 20321,A81000C,00100,0100,B 20321,A81000C,00100,0200,CYNTHIA CHOW ASSC 20321,A81000C,00200,0100,B 20321,A81000C,00200,0200,FAIRMONT AXXC 20321,A81000C,00300,0100,B 20321,A81000C,00300,0200,LANCASTER LTD 20321,A81000C,00400,0100,B 20321,A81000C,00400,0200,HARSTON INVEST 20321,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20321,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20321,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20321,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20321,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 20321,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 20321,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 20321,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 20321,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 20321,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20321,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 20321,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 20321,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 20321,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 20321,E10A180,00301,0100,03/17/1997 20321,E10A180,00501,0100,03/27/1997 20321,E10A180,00601,0100,09/25/1998 20321,E10A180,00601,0300,09/25/1998 20321,S000000,00100,0200,03/20/1997 20321,S200000,00100,0100,5061 N PULASKI ROAD 20321,S200000,00200,0100,CHICAGO 20321,S200000,00200,0200,IL 20321,S200000,00200,0300,60630 20321,S200000,00300,0100,COOK 20321,S200000,00400,0100,FARIMONT CARE CENTER 20321,S200000,00400,0200,145867 20321,S200000,00400,0300,02/01/1996 20321,S200000,00400,0500,O 20321,S200000,00400,0600,O 20321,S200000,01600,0100,Y 20328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20328,A000000,00300,0000,00300EMPLOYEE BENEFITS 20328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20328,A000000,00700,0000,00700HOUSEKEEPING 20328,A000000,00800,0000,00800DIETARY 20328,A000000,00900,0000,00900NURSING ADMINISTRATION 20328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20328,A000000,01300,0000,01300SOCIAL SERVICE 20328,A000000,01600,0000,01600SKILLED NURSING FACILITY 20328,A000000,01800,0000,01800NURSING FACILITY 20328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20328,A000000,02500,0000,02500PHYSICAL THERAPY 20328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20328,A000000,02700,0000,02700SPEECH PATHOLOGY 20328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20328,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20328,A000000,03200,0000,03200SUPPORT SURFACES 20328,A000000,03400,0000,03400CLINIC 20328,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20328,A000000,03500,0000,03500RURAL HEALTH CLINIC 20328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20328,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20328,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20328,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20328,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20328,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20328,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20328,A000000,04400,0000,04400DME RENTED - HHA 20328,A000000,04500,0000,04500DME SOLD - HHA 20328,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20328,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20328,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20328,A000000,05000,0000,05000CORF 20328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20328,A000000,05300,0000,05300INTEREST EXPENSE 20328,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20328,A000000,05500,0000,05500HOSPICE 20328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20328,A000000,06100,0000,06100NONPAID WORKERS 20328,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20328,A000000,06200,0000,06200PATIENTS LAUNDRY 20328,A81000A,00100,0100,Y 20328,A81000B,00100,0300,CAPITAL RELATED 20328,A81000B,00200,0300,EMPLOYEE BENEFITS 20328,A81000B,00300,0300,ADMIN & GENERAL 20328,A81000B,00400,0300,PLANT OPER & MAINT 20328,A81000C,00100,0100,A 20328,A81000C,00100,0400,CARE CENTERS INC 20328,A81000C,00100,0600,BOOKKEEPING 20328,A81000C,00200,0100,A 20328,A81000C,00200,0400,EXTENDED CARE MGMT 20328,A81000C,00200,0600,BLDG PARTN 20328,A81000C,00300,0100,A 20328,A81000C,00300,0400,LANSING PROPERTIES 20328,A81000C,00300,0600,BLDG PARTN 20328,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20328,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20328,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20328,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20328,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20328,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20328,B100000,00000,0950,00000 NSG COST :NURSING ADMINISTRATION 20328,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20328,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20328,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20328,E10A180,00501,0100,07/16/1997 20328,E10A180,00550,0300,07/16/1997 20328,E10A180,00601,0100,09/22/1998 20328,E10A180,00650,0300,09/22/1998 20328,S000000,00100,0200,05/29/1997 20328,S200000,00100,0100,2500 175TH ST 20328,S200000,00200,0100,LANSING 20328,S200000,00200,0200,IL 20328,S200000,00200,0300,60438 20328,S200000,00300,0100,COOK 20328,S200000,00400,0100,TRI STATE NURSING & REHAB CTR 20328,S200000,00400,0200,145879 20328,S200000,00400,0300,05/01/1996 20328,S200000,00400,0500,O 20328,S200000,00400,0600,O 20328,S200000,01600,0100,Y 20328,S200000,01900,0100,SUB S CORP 20328,S200000,02800,0100,Y 20373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20373,A000000,00300,0000,00300EMPLOYEE BENEFITS 20373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20373,A000000,00700,0000,00700HOUSEKEEPING 20373,A000000,00800,0000,00800DIETARY 20373,A000000,00900,0000,00900NURSING ADMINISTRATION 20373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20373,A000000,01100,0000,01100PHARMACY 20373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20373,A000000,01300,0000,01300SOCIAL SERVICE 20373,A000000,01350,0000,01500ACTIVITIES 20373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20373,A000000,01600,0000,01600SKILLED NURSING FACILITY 20373,A000000,01800,0000,01800NURSING FACILITY 20373,A000000,01900,0000,01900OTHER LONG TERM CARE 20373,A000000,02100,0000,02100RADIOLOGY 20373,A000000,02200,0000,02200LABORATORY 20373,A000000,02300,0000,02300INTRAVENOUS THERAPY 20373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20373,A000000,02500,0000,02500PHYSICAL THERAPY 20373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20373,A000000,02700,0000,02700SPEECH PATHOLOGY 20373,A000000,02800,0000,02800ELECTROCARDIOLOGY 20373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20373,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 20373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20373,A000000,03200,0000,03200SUPPORT SURFACES 20373,A000000,03400,0000,03400CLINIC 20373,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20373,A000000,03500,0000,03500RURAL HEALTH CLINIC 20373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20373,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20373,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20373,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20373,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20373,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20373,A000000,04400,0000,04400DME RENTED - HHA 20373,A000000,04500,0000,04500DME SOLD - HHA 20373,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20373,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20373,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20373,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20373,A000000,05000,0000,05000CORF 20373,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20373,A000000,05300,0000,05300INTEREST EXPENSE 20373,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20373,A000000,05500,0000,05500HOSPICE 20373,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20373,A000000,06100,0000,06100NONPAID WORKERS 20373,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20373,A000000,06200,0000,06200PATIENTS LAUNDRY 20373,A81000A,00100,0100,Y 20373,A81000B,00100,0300,HOME OFFICE - A & G 20373,A81000B,00200,0300,HOME OFFICE - CAPITAL 20373,A81000C,00100,0100,B 20373,A81000C,00100,0200,AMERICAN HLTH FOUNDATION 20373,A81000C,00100,0400,AMERICAN HLTH FOUNDATION 20373,A81000C,00100,0600,NURSING HOME OWNERSHIP 20373,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20373,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20373,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 20373,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20373,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20373,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20373,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 20373,B100000,00000,0800,00000MEALS SERVED :DIETARY 20373,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 20373,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 20373,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 20373,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 20373,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 20373,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 20373,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 20373,E10A180,00350,0100,01/21/1997 20373,E10A180,00501,0100,03/17/1998 20373,E10A180,00501,0300,03/17/1998 20373,E10A180,00601,0100,09/22/1998 20373,E10A180,00650,0300,09/22/1998 20373,S000000,00100,0200,11/25/1997 20373,S200000,00100,0100,455 31ST STREET 20373,S200000,00200,0100,MARION 20373,S200000,00200,0200,IA 20373,S200000,00200,0300,52302 20373,S200000,00300,0100,LINN 20373,S200000,00400,0100,AHF-KY/IA INC D/B/A WILLOW GARDENS 20373,S200000,00400,0200,165171 20373,S200000,00400,0300,07/01/1992 20373,S200000,00400,0500,O 20373,S200000,00600,0200,165171 20373,S200000,00600,0300,07/01/1992 20373,S200000,01600,0100,Y 20382,S000000,00100,0200,08/15/1997 20391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20391,A000000,00300,0000,00300EMPLOYEE BENEFITS 20391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20391,A000000,00700,0000,00700HOUSEKEEPING 20391,A000000,00800,0000,00800DIETARY 20391,A000000,00900,0000,00900NURSING ADMINISTRATION 20391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20391,A000000,01100,0000,01100PHARMACY 20391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20391,A000000,01300,0000,01300SOCIAL SERVICE 20391,A000000,01350,0000,01500PATIENT ACTIVITIES 20391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20391,A000000,01600,0000,01600SKILLED NURSING FACILITY 20391,A000000,01800,0000,01800NURSING FACILITY 20391,A000000,01900,0000,01900OTHER LONG TERM CARE 20391,A000000,02100,0000,02100RADIOLOGY 20391,A000000,02200,0000,02200LABORATORY 20391,A000000,02300,0000,02300INTRAVENOUS THERAPY 20391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20391,A000000,02500,0000,02500PHYSICAL THERAPY 20391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20391,A000000,02700,0000,02700SPEECH PATHOLOGY 20391,A000000,02800,0000,02800ELECTROCARDIOLOGY 20391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20391,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20391,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20391,A000000,03200,0000,03200SUPPORT SURFACES 20391,A000000,03400,0000,03400CLINIC 20391,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20391,A000000,03500,0000,03500RURAL HEALTH CLINIC 20391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20391,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20391,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20391,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20391,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20391,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20391,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20391,A000000,04400,0000,04400DME RENTED - HHA 20391,A000000,04500,0000,04500DME SOLD - HHA 20391,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20391,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20391,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20391,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20391,A000000,05000,0000,05000CORF 20391,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20391,A000000,05300,0000,05300INTEREST EXPENSE 20391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20391,A000000,05500,0000,05500HOSPICE 20391,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20391,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20391,A000000,06100,0000,06100NONPAID WORKERS 20391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20391,A000000,06200,0000,06200PATIENTS LAUNDRY 20391,A81000A,00100,0100,Y 20391,A81000B,00100,0300,OVERSIGHT MGMT FEES 20391,A81000B,00200,0300,HOME OFFICE CAPITAL 20391,A81000B,00300,0300,HOME OFFICE OTHER 20391,A81000B,00400,0300,HOME OFFICE CAPITAL 20391,A81000B,00500,0300,HOME OFFICE OTHER 20391,A81000C,00100,0100,A 20391,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS 20391,A81000C,00100,0400,SOUTHERN HEALTHCARE SYS 20391,A81000C,00100,0600,MGMT FEES 20391,A81000C,00200,0100,A 20391,A81000C,00200,0200,LUNCH INC 20391,A81000C,00200,0400,LUNCH INC 20391,A81000C,00200,0600,MGMT FEES 20391,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20391,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20391,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20391,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20391,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20391,B100000,00000,0750,00000 SQ FT EXCL:HOUSEKEEPING 20391,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20391,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20391,B100000,00000,1000,00000 COSTED REQS :CENTRAL SERVICES & SU 20391,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 20391,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20391,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20391,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 20391,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20391,E10A180,00301,0100,11/14/1996 20391,E10A180,00301,0300,11/14/1996 20391,E10A180,00501,0100,07/20/1997 20391,E10A180,00501,0300,07/20/1997 20391,E10A180,00650,0100,09/08/1998 20391,E10A180,00650,0300,09/08/1998 20391,S000000,00100,0200,05/29/1997 20391,S200000,00100,0100,SOUTH WARREN ST 20391,S200000,00100,0300,159 20391,S200000,00200,0100,MORGANTOWN 20391,S200000,00200,0200,KY 20391,S200000,00200,0300,42261 20391,S200000,00300,0100,BUTLER 20391,S200000,00400,0100,LAKEVIEW NURSING HOME 20391,S200000,00400,0200,185006 20391,S200000,00400,0300,01/01/1967 20391,S200000,00400,0500,O 20391,S200000,01600,0100,Y 20401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20401,A000000,00300,0000,00300EMPLOYEE BENEFITS 20401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20401,A000000,00700,0000,00700HOUSEKEEPING 20401,A000000,00800,0000,00800DIETARY 20401,A000000,00900,0000,00900NURSING ADMINISTRATION 20401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20401,A000000,01100,0000,01100PHARMACY 20401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20401,A000000,01300,0000,01300SOCIAL SERVICE 20401,A000000,01350,0000,01500OTHER GENERAL SERVICES 20401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20401,A000000,01600,0000,01600SKILLED NURSING FACILITY 20401,A000000,01800,0000,01800NURSING FACILITY 20401,A000000,01900,0000,01900OTHER LONG TERM CARE 20401,A000000,02100,0000,02100RADIOLOGY 20401,A000000,02200,0000,02200LABORATORY 20401,A000000,02300,0000,02300INTRAVENOUS THERAPY 20401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20401,A000000,02500,0000,02500PHYSICAL THERAPY 20401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20401,A000000,02700,0000,02700SPEECH PATHOLOGY 20401,A000000,02800,0000,02800ELECTROCARDIOLOGY 20401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20401,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20401,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 20401,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20401,A000000,03200,0000,03200SUPPORT SURFACES 20401,A000000,03400,0000,03400CLINIC 20401,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20401,A000000,03500,0000,03500RURAL HEALTH CLINIC 20401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20401,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20401,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20401,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20401,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20401,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20401,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20401,A000000,04400,0000,04400DME RENTED - HHA 20401,A000000,04500,0000,04500DME SOLD - HHA 20401,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20401,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20401,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20401,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20401,A000000,05000,0000,05000CORF 20401,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20401,A000000,05300,0000,05300INTEREST EXPENSE 20401,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20401,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20401,A000000,05500,0000,05500HOSPICE 20401,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20401,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20401,A000000,06100,0000,06100NONPAID WORKERS 20401,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20401,A000000,06200,0000,06200PATIENTS LAUNDRY 20401,A81000A,00100,0100,Y 20401,A81000B,00100,0300,RENT 20401,A81000B,00200,0300,INTEREST 20401,A81000B,00300,0300,DEPRECIATION 20401,A81000C,00100,0100,A 20401,A81000C,00100,0200,SANDRA HIGGINS 20401,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20401,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20401,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20401,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20401,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20401,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20401,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20401,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20401,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20401,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20401,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20401,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20401,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20401,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20401,E10A180,00301,0100,08/16/1996 20401,E10A180,00501,0100,07/27/1997 20401,E10A180,00550,0300,07/27/1997 20401,E10A180,00601,0300,09/15/1998 20401,E10A180,00650,0100,09/15/1998 20401,S000000,00100,0200,05/30/1997 20401,S200000,00100,0300,743 20401,S200000,00200,0100,MADISONVILLE 20401,S200000,00200,0200,KY 20401,S200000,00200,0300,42431 20401,S200000,00300,0100,HOPKINS 20401,S200000,00400,0100,SENIOR CITIZEN NURSING HOME 20401,S200000,00400,0200,185012 20401,S200000,00400,0300,01/01/1983 20401,S200000,00400,0500,O 20401,S200000,01600,0100,Y 20414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20414,A000000,00300,0000,00300EMPLOYEE BENEFITS 20414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20414,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20414,A000000,00700,0000,00700HOUSEKEEPING 20414,A000000,00800,0000,00800DIETARY 20414,A000000,00900,0000,00900NURSING ADMINISTRATION 20414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20414,A000000,01100,0000,01100PHARMACY 20414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20414,A000000,01300,0000,01300SOCIAL SERVICE 20414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20414,A000000,01600,0000,01600SKILLED NURSING FACILITY 20414,A000000,01800,0000,01800NURSING FACILITY 20414,A000000,02200,0000,02200LABORATORY 20414,A000000,02300,0000,02300INTRAVENOUS THERAPY 20414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20414,A000000,02500,0000,02500PHYSICAL THERAPY 20414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20414,A000000,02700,0000,02700SPEECH PATHOLOGY 20414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20414,A000000,05000,0000,05000CORF 20414,A000000,05010,0000,05010CMHC 20414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20414,A000000,05300,0000,05300INTEREST EXPENSE 20414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20414,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20414,A81000A,00100,0100,Y 20414,A81000C,00100,0100,B 20414,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 20414,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20414,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20414,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20414,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20414,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 20414,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 20414,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 20414,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 20414,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20414,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20414,B100000,00000,1250,00000(GROSS CHARGES) :MEDICAL RECORDS & 20414,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 20414,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 20414,E10A180,00301,0100,02/27/1997 20414,E10A180,00601,0100,09/18/1998 20414,E10A180,00601,0300,09/18/1998 20414,S000000,00100,0200,05/28/1997 20414,S200000,00100,0100,419 NORTH SEMINARY STREET 20414,S200000,00100,0300,751 20414,S200000,00200,0100,MADISONVILLE 20414,S200000,00200,0200,KY 20414,S200000,00200,0300,42431 20414,S200000,00400,0100,NHC HEALTHCARE MADISONVILLE 20414,S200000,00400,0200,185015 20414,S200000,00400,0300,01/01/1967 20414,S200000,00400,0500,O 20414,S200000,00600,0200,185015 20414,S200000,00600,0300,01/01/1967 20414,S200000,01600,0100,Y 20415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20415,A000000,00300,0000,00300EMPLOYEE BENEFITS 20415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20415,A000000,00700,0000,00700HOUSEKEEPING 20415,A000000,00800,0000,00800DIETARY 20415,A000000,00900,0000,00900NURSING ADMINISTRATION 20415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20415,A000000,01100,0000,01100PHARMACY 20415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20415,A000000,01300,0000,01300SOCIAL SERVICE 20415,A000000,01350,0000,01500OTHER GENERAL SERVICES 20415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20415,A000000,01600,0000,01600SKILLED NURSING FACILITY 20415,A000000,01800,0000,01800NURSING FACILITY 20415,A000000,01900,0000,01900OTHER LONG TERM CARE 20415,A000000,02100,0000,02100RADIOLOGY 20415,A000000,02200,0000,02200LABORATORY 20415,A000000,02300,0000,02300INTRAVENOUS THERAPY 20415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20415,A000000,02500,0000,02500PHYSICAL THERAPY 20415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20415,A000000,02700,0000,02700SPEECH PATHOLOGY 20415,A000000,02800,0000,02800ELECTROCARDIOLOGY 20415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20415,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20415,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20415,A000000,03200,0000,03200SUPPORT SURFACES 20415,A000000,03400,0000,03400CLINIC 20415,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20415,A000000,03500,0000,03500RURAL HEALTH CLINIC 20415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20415,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20415,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20415,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20415,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20415,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20415,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20415,A000000,04400,0000,04400DME RENTED - HHA 20415,A000000,04500,0000,04500DME SOLD - HHA 20415,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20415,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20415,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20415,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20415,A000000,05000,0000,05000CORF 20415,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20415,A000000,05300,0000,05300INTEREST EXPENSE 20415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20415,A000000,05500,0000,05500HOSPICE 20415,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20415,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20415,A000000,06100,0000,06100NONPAID WORKERS 20415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20415,A000000,06200,0000,06200PATIENTS LAUNDRY 20415,A81000A,00100,0100,Y 20415,A81000B,00100,0300,DRUGS 20415,A81000B,00200,0300,HOUSE DRUGS/SUPPLEMENTS 20415,A81000B,00300,0300,PHARMACY CONSULTANT 20415,A81000B,00400,0300,OXYGEN 20415,A81000C,00100,0100,A 20415,A81000C,00100,0200,JEFF ARNOLD 20415,A81000C,00100,0400,MEDISTAT INC. 20415,A81000C,00100,0600,PHARMACY 20415,A81000C,00200,0100,A 20415,A81000C,00200,0200,JEFF ARNOLD 20415,A81000C,00200,0400,MED SOURCE PLUS INC. 20415,A81000C,00200,0600,OXYGEN 20415,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20415,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20415,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20415,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20415,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20415,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20415,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20415,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20415,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20415,B100000,00000,1150,00000 :PHARMACY 20415,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20415,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20415,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20415,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 20415,E10A180,00501,0100,08/27/1997 20415,E10A180,00550,0300,08/27/1997 20415,E10A180,00601,0100,09/10/1998 20415,E10A180,00601,0300,09/10/1998 20415,S000000,00100,0200,07/31/1997 20415,S200000,00100,0100,3510 ALEXANDRIA PIKE 20415,S200000,00200,0100,HIGHLAND HEIGHTS 20415,S200000,00200,0200,KY 20415,S200000,00200,0300,41076 20415,S200000,00300,0100,CAMPBELL 20415,S200000,00400,0100,LAKESIDE PLACE 20415,S200000,00400,0200,185017 20415,S200000,00400,0300,01/01/1967 20415,S200000,00400,0500,O 20415,S200000,01600,0100,Y 20428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20428,A000000,00300,0000,00300EMPLOYEE BENEFITS 20428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20428,A000000,00700,0000,00700HOUSEKEEPING 20428,A000000,00800,0000,00800DIETARY 20428,A000000,00900,0000,00900NURSING ADMINISTRATION 20428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20428,A000000,01100,0000,01100PHARMACY 20428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20428,A000000,01300,0000,01300SOCIAL SERVICE 20428,A000000,01350,0000,01500OTHER GENERAL SERVICES 20428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20428,A000000,01600,0000,01600SKILLED NURSING FACILITY 20428,A000000,01800,0000,01800NURSING FACILITY 20428,A000000,01900,0000,01900OTHER LONG TERM CARE 20428,A000000,02100,0000,02100RADIOLOGY 20428,A000000,02200,0000,02200LABORATORY 20428,A000000,02300,0000,02300INTRAVENOUS THERAPY 20428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20428,A000000,02500,0000,02500PHYSICAL THERAPY 20428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20428,A000000,02700,0000,02700SPEECH PATHOLOGY 20428,A000000,02800,0000,02800ELECTROCARDIOLOGY 20428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20428,A000000,03200,0000,03200SUPPORT SURFACES 20428,A000000,03400,0000,03400CLINIC 20428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20428,A000000,03500,0000,03500RURAL HEALTH CLINIC 20428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20428,A000000,04400,0000,04400DME RENTED - HHA 20428,A000000,04500,0000,04500DME SOLD - HHA 20428,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20428,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20428,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20428,A000000,05000,0000,05000CORF 20428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20428,A000000,05300,0000,05300INTEREST EXPENSE 20428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20428,A000000,05500,0000,05500HOSPICE 20428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20428,A000000,06100,0000,06100NONPAID WORKERS 20428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20428,A000000,06200,0000,06200PATIENTS LAUNDRY 20428,A81000A,00100,0100,Y 20428,A81000B,00100,0300,HOME OFFICE 20428,A81000C,00100,0100,A 20428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20428,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20428,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20428,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20428,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 20428,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20428,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20428,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20428,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20428,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20428,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20428,E10A180,00501,0100,07/31/1997 20428,E10A180,00501,0300,07/31/1997 20428,E10A180,00601,0100,05/18/1998 20428,E10A180,00601,0300,05/18/1998 20428,S000000,00100,0200,05/30/1997 20428,S200000,00100,0100,920 SOUTH 4TH ST 20428,S200000,00200,0100,LOUISVILLE 20428,S200000,00200,0200,KY 20428,S200000,00200,0300,40207 20428,S200000,00300,0100,JEFFERSON 20428,S200000,00400,0100,CHRISTIAN HEALTH CENTER-LOUISVILLE 20428,S200000,00400,0200,185029 20428,S200000,00400,0300,01/01/1989 20428,S200000,00400,0500,O 20428,S200000,01600,0100,Y 20428,S200000,02200,0100,Y 20442,S000000,00100,0200,05/30/1997 20451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20451,A000000,00300,0000,00300EMPLOYEE BENEFITS 20451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20451,A000000,00700,0000,00700HOUSEKEEPING 20451,A000000,00800,0000,00800DIETARY 20451,A000000,00900,0000,00900NURSING ADMINISTRATION 20451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20451,A000000,01100,0000,01100PHARMACY 20451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20451,A000000,01300,0000,01300SOCIAL SERVICE 20451,A000000,01350,0000,01500OTHER GENERAL SERVICES 20451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20451,A000000,01600,0000,01600SKILLED NURSING FACILITY 20451,A000000,01800,0000,01800NURSING FACILITY 20451,A000000,01900,0000,01900OTHER LONG TERM CARE 20451,A000000,02100,0000,02100RADIOLOGY 20451,A000000,02200,0000,02200LABORATORY 20451,A000000,02300,0000,02300INTRAVENOUS THERAPY 20451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20451,A000000,02500,0000,02500PHYSICAL THERAPY 20451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20451,A000000,02700,0000,02700SPEECH PATHOLOGY 20451,A000000,02800,0000,02800ELECTROCARDIOLOGY 20451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20451,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20451,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20451,A000000,03200,0000,03200SUPPORT SURFACES 20451,A000000,03400,0000,03400CLINIC 20451,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20451,A000000,03500,0000,03500RURAL HEALTH CLINIC 20451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20451,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20451,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20451,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20451,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20451,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20451,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20451,A000000,04400,0000,04400DME RENTED - HHA 20451,A000000,04500,0000,04500DME SOLD - HHA 20451,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20451,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20451,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20451,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20451,A000000,05000,0000,05000CORF 20451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20451,A000000,05300,0000,05300INTEREST EXPENSE 20451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20451,A000000,05500,0000,05500HOSPICE 20451,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20451,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20451,A000000,06100,0000,06100NONPAID WORKERS 20451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20451,A000000,06200,0000,06200PATIENTS LAUNDRY 20451,A81000A,00100,0100,Y 20451,A81000B,00100,0300,HOME OFFICE ALLOCATION 20451,A81000C,00100,0100,B 20451,A81000C,00100,0200,ADVOCATE INC. 20451,A81000C,00100,0400,DIVERSICARE MGNT SERVICES 20451,A81000C,00100,0600,MANAGEMENT SERVICES 20451,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20451,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20451,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20451,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20451,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20451,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20451,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20451,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20451,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20451,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20451,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 20451,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20451,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20451,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20451,E10A180,00301,0100,05/12/1997 20451,E10A180,00301,0300,05/12/1997 20451,E10A180,00501,0100,03/17/1998 20451,E10A180,00501,0300,03/17/1998 20451,E10A180,00601,0300,09/08/1998 20451,E10A180,00650,0100,09/08/1998 20451,S000000,00100,0200,12/17/1997 20451,S200000,00100,0100,5400 APPLE BLOSSOM LANE 20451,S200000,00200,0100,ASHLAND 20451,S200000,00200,0200,KY 20451,S200000,00200,0300,41101 20451,S200000,00300,0100,BOYD 20451,S200000,00400,0100,SUNRISE NURSING & REHABILITATION 20451,S200000,00400,0200,185040 20451,S200000,00400,0300,07/05/1973 20451,S200000,00400,0500,O 20451,S200000,01600,0100,Y 20451,S200000,03100,0100,Y 20452,S000000,00100,0200,05/30/1997 20461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20461,A000000,00300,0000,00300EMPLOYEE BENEFITS 20461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20461,A000000,00700,0000,00700HOUSEKEEPING 20461,A000000,00800,0000,00800DIETARY 20461,A000000,00900,0000,00900NURSING ADMINISTRATION 20461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20461,A000000,01100,0000,01100PHARMACY 20461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20461,A000000,01300,0000,01300SOCIAL SERVICE 20461,A000000,01350,0000,01500ACTIVITIES 20461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20461,A000000,01600,0000,01600SKILLED NURSING FACILITY 20461,A000000,01800,0000,01800NURSING FACILITY 20461,A000000,01900,0000,01900OTHER LONG TERM CARE 20461,A000000,02100,0000,02100RADIOLOGY 20461,A000000,02200,0000,02200LABORATORY 20461,A000000,02300,0000,02300INTRAVENOUS THERAPY 20461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20461,A000000,02500,0000,02500PHYSICAL THERAPY 20461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20461,A000000,02700,0000,02700SPEECH PATHOLOGY 20461,A000000,02800,0000,02800ELECTROCARDIOLOGY 20461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20461,A000000,03200,0000,03200SUPPORT SURFACES 20461,A000000,03400,0000,03400CLINIC 20461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20461,A000000,03500,0000,03500RURAL HEALTH CLINIC 20461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20461,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20461,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20461,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20461,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20461,A000000,04400,0000,04400DME RENTED - HHA 20461,A000000,04500,0000,04500DME SOLD - HHA 20461,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20461,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20461,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20461,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20461,A000000,05000,0000,05000CORF 20461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20461,A000000,05300,0000,05300INTEREST EXPENSE 20461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20461,A000000,05500,0000,05500HOSPICE 20461,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20461,A000000,06100,0000,06100NONPAID WORKERS 20461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20461,A000000,06200,0000,06200PATIENTS LAUNDRY 20461,A81000A,00100,0100,Y 20461,A81000B,00100,0300,MGMT FEES A&G 20461,A81000C,00100,0100,A 20461,A81000C,00100,0200,AUBREY PRESTON 20461,A81000C,00100,0400,DENVER HEALTH 20461,A81000C,00100,0600,MANAGEMENT COMPANY 20461,A81000C,00200,0100,F 20461,A81000C,00200,0200,PENNY PRESTON 20461,A81000C,00200,0400,GROUP INC 20461,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20461,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20461,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20461,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20461,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20461,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20461,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20461,B100000,00000,0950,00000 DIRECT NSG HRS:NURSING ADMINISTRAT 20461,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20461,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20461,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20461,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20461,B100000,00000,1350,00000 PT DAYS :ACTIVITIES 20461,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20461,E10A180,00501,0100,05/21/1997 20461,E10A180,00550,0300,05/21/1997 20461,E10A180,00601,0100,08/04/1998 20461,E10A180,00650,0300,08/04/1998 20461,S000000,00100,0200,03/01/1997 20461,S200000,00100,0100,1004 HOLIDAY LANE 20461,S200000,00200,0100,FULTON 20461,S200000,00200,0200,KY 20461,S200000,00200,0300,42041 20461,S200000,00300,0100,FULTON 20461,S200000,00400,0100,HAWS MEMORIAL NURSING HOME 20461,S200000,00400,0200,185047 20461,S200000,00400,0300,05/01/1984 20461,S200000,00400,0500,O 20461,S200000,01600,0100,Y 20461,S200000,02200,0100,Y 20481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20481,A000000,00300,0000,00300EMPLOYEE BENEFITS 20481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20481,A000000,00700,0000,00700HOUSEKEEPING 20481,A000000,00800,0000,00800DIETARY 20481,A000000,00900,0000,00900NURSING ADMINISTRATION 20481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20481,A000000,01100,0000,01100PHARMACY 20481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20481,A000000,01300,0000,01300SOCIAL SERVICE 20481,A000000,01350,0000,01500OTHER GENERAL SERVICES 20481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20481,A000000,01600,0000,01600SKILLED NURSING FACILITY 20481,A000000,01800,0000,01800NURSING FACILITY 20481,A000000,01900,0000,01900OTHER LONG TERM CARE 20481,A000000,02100,0000,02100RADIOLOGY 20481,A000000,02200,0000,02200LABORATORY 20481,A000000,02300,0000,02300INTRAVENOUS THERAPY 20481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20481,A000000,02500,0000,02500PHYSICAL THERAPY 20481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20481,A000000,02700,0000,02700SPEECH PATHOLOGY 20481,A000000,02800,0000,02800ELECTROCARDIOLOGY 20481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20481,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20481,A000000,03200,0000,03200SUPPORT SURFACES 20481,A000000,03400,0000,03400CLINIC 20481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20481,A000000,03500,0000,03500RURAL HEALTH CLINIC 20481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20481,A000000,04400,0000,04400DME RENTED - HHA 20481,A000000,04500,0000,04500DME SOLD - HHA 20481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20481,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20481,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20481,A000000,05000,0000,05000CORF 20481,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20481,A000000,05300,0000,05300INTEREST EXPENSE 20481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20481,A000000,05500,0000,05500HOSPICE 20481,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20481,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20481,A000000,06100,0000,06100NONPAID WORKERS 20481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20481,A000000,06200,0000,06200PATIENTS LAUNDRY 20481,A81000A,00100,0100,Y 20481,A81000B,00100,0300,HOME OFFICE COSTS 20481,A81000B,00200,0300,REHAB MGMT FEES 20481,A81000B,00300,0300,REHAB MGMT FEES 20481,A81000B,00400,0300,REHAB MGMT FEES 20481,A81000C,00100,0100,B 20481,A81000C,00100,0400,EPI CORP 20481,A81000C,00100,0600,NURSING HOMES 20481,A81000C,00200,0100,C 20481,A81000C,00200,0400,RMS INC 20481,A81000C,00200,0600,REHAB MGMT 20481,A81000C,00300,0100,C 20481,A81000C,00300,0400,RMS INC 20481,A81000C,00300,0600,REHAB MGMT 20481,A81000C,00400,0100,C 20481,A81000C,00400,0400,RMS INC. 20481,A81000C,00400,0600,REHAB MGMT 20481,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20481,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20481,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20481,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20481,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20481,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20481,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20481,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20481,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 20481,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20481,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20481,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 20481,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20481,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20481,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20481,E10A180,00501,0100,06/03/1997 20481,E10A180,00550,0300,06/03/1997 20481,E10A180,00601,0100,04/21/1998 20481,E10A180,00650,0300,04/21/1998 20481,S000000,00100,0200,05/30/1997 20481,S200000,00100,0100,400 BOMAR HEIGHTS 20481,S200000,00200,0100,COLUMBIA 20481,S200000,00200,0200,KY 20481,S200000,00200,0300,42728 20481,S200000,00300,0100,ADAIR 20481,S200000,00400,0100,SUMMIT MANOR 20481,S200000,00400,0200,185052 20481,S200000,00400,0300,04/01/1984 20481,S200000,00400,0500,P 20481,S200000,01600,0100,Y 20481,S200000,02200,0100,Y 20492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20492,A000000,00101,0000,00102CAP REL COSTS - BLDGS & FIXTURES 20492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20492,A000000,00300,0000,00300EMPLOYEE BENEFITS 20492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20492,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20492,A000000,00700,0000,00700HOUSEKEEPING 20492,A000000,00800,0000,00800DIETARY 20492,A000000,00900,0000,00900NURSING ADMINISTRATION 20492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20492,A000000,01100,0000,01100PHARMACY 20492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20492,A000000,01300,0000,01300SOCIAL SERVICE 20492,A000000,01350,0000,01500OTHER GENERAL SERVICES 20492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20492,A000000,01600,0000,01600SKILLED NURSING FACILITY 20492,A000000,01800,0000,01800NURSING FACILITY 20492,A000000,01900,0000,01900OTHER LONG TERM CARE 20492,A000000,02100,0000,02100RADIOLOGY 20492,A000000,02200,0000,02200LABORATORY 20492,A000000,02300,0000,02300INTRAVENOUS THERAPY 20492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20492,A000000,02500,0000,02500PHYSICAL THERAPY 20492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20492,A000000,02700,0000,02700SPEECH PATHOLOGY 20492,A000000,02800,0000,02800ELECTROCARDIOLOGY 20492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20492,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20492,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20492,A000000,03200,0000,03200SUPPORT SURFACES 20492,A000000,03400,0000,03400CLINIC 20492,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20492,A000000,03500,0000,03500RURAL HEALTH CLINIC 20492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20492,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20492,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20492,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20492,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20492,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20492,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20492,A000000,04400,0000,04400DME RENTED - HHA 20492,A000000,04500,0000,04500DME SOLD - HHA 20492,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20492,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20492,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20492,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20492,A000000,05000,0000,05000CORF 20492,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20492,A000000,05300,0000,05300INTEREST EXPENSE 20492,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20492,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20492,A000000,05500,0000,05500HOSPICE 20492,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20492,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20492,A000000,06100,0000,06100NONPAID WORKERS 20492,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20492,A000000,06200,0000,06200PATIENTS LAUNDRY 20492,A81000A,00100,0100,Y 20492,A81000B,00100,0300,DEPRECIATIONTED-BLDG & FI 20492,A81000B,00200,0300,INTEREST 20492,A81000B,00300,0300,AMORTIZATION 20492,A81000C,00100,0100,B 20492,A81000C,00100,0400,LARUE COUNTY PUBLIC PROP 20492,A81000C,00100,0600,HOLDING COMPANY 20492,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20492,B100000,00000,0151,00000NO STATISTICS :CAP REL COSTS - BLD 20492,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20492,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 20492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20492,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20492,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20492,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 20492,B100000,00000,0800,00000MEALS SERVED :DIETARY 20492,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 20492,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 20492,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 20492,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 20492,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 20492,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20492,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 20492,E10A180,00301,0100,02/03/1997 20492,E10A180,00301,0300,01/27/1997 20492,E10A180,00501,0300,11/04/1997 20492,E10A180,00550,0100,11/04/1997 20492,E10A180,00650,0100,06/30/1998 20492,E10A180,00650,0300,06/30/1998 20492,S000000,00100,0200,10/31/1997 20492,S200000,00100,0100,PHILLIPS LANE 20492,S200000,00200,0100,HODGENVILLE 20492,S200000,00200,0200,KY 20492,S200000,00200,0300,42748 20492,S200000,00300,0100,LARUE 20492,S200000,00400,0100,LARUE COUNTY GERIATRIC CENTER INC. 20492,S200000,00400,0200,185057 20492,S200000,00400,0300,11/14/1967 20492,S200000,00400,0500,O 20492,S200000,01600,0100,Y 20500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20500,A000000,00300,0000,00300EMPLOYEE BENEFITS 20500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20500,A000000,00700,0000,00700HOUSEKEEPING 20500,A000000,00800,0000,00800DIETARY 20500,A000000,00900,0000,00900NURSING ADMINISTRATION 20500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20500,A000000,01100,0000,01100PHARMACY 20500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20500,A000000,01300,0000,01300SOCIAL SERVICE 20500,A000000,01350,0000,01500OTHER GENERAL SERVICES 20500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20500,A000000,01600,0000,01600SKILLED NURSING FACILITY 20500,A000000,01800,0000,01800NURSING FACILITY 20500,A000000,01900,0000,01900OTHER LONG TERM CARE 20500,A000000,02100,0000,02100RADIOLOGY 20500,A000000,02200,0000,02200LABORATORY 20500,A000000,02300,0000,02300INTRAVENOUS THERAPY 20500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20500,A000000,02500,0000,02500PHYSICAL THERAPY 20500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20500,A000000,02700,0000,02700SPEECH PATHOLOGY 20500,A000000,02800,0000,02800ELECTROCARDIOLOGY 20500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20500,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20500,A000000,03200,0000,03200SUPPORT SURFACES 20500,A000000,03400,0000,03400CLINIC 20500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20500,A000000,03500,0000,03500RURAL HEALTH CLINIC 20500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20500,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20500,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20500,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20500,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20500,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20500,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20500,A000000,04400,0000,04400DME RENTED - HHA 20500,A000000,04500,0000,04500DME SOLD - HHA 20500,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20500,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20500,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20500,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20500,A000000,05000,0000,05000CORF 20500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20500,A000000,05300,0000,05300INTEREST EXPENSE 20500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20500,A000000,05500,0000,05500HOSPICE 20500,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20500,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20500,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20500,A000000,06100,0000,06100NONPAID WORKERS 20500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20500,A000000,06200,0000,06200PATIENTS LAUNDRY 20500,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20500,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20500,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20500,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20500,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20500,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20500,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20500,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20500,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 20500,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20500,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20500,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20500,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20500,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20500,E10A180,00301,0100,04/22/1996 20500,E10A180,00501,0100,09/02/1997 20500,E10A180,00550,0300,09/02/1997 20500,E10A180,00601,0100,09/11/1998 20500,E10A180,00601,0300,09/11/1998 20500,S000000,00100,0200,05/29/1997 20500,S200000,00100,0100,120 MAIN ST 20500,S200000,00200,0100,NEWPORT 20500,S200000,00200,0200,KY 20500,S200000,00200,0300,41071 20500,S200000,00300,0100,CAMPBELL 20500,S200000,00400,0100,BAPTIST CONVALESCENT CENTER 20500,S200000,00400,0200,185058 20500,S200000,00400,0300,12/01/1967 20500,S200000,00400,0500,O 20500,S200000,01500,0100,Y 20522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20522,A000000,00300,0000,00300EMPLOYEE BENEFITS 20522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20522,A000000,00700,0000,00700HOUSEKEEPING 20522,A000000,00800,0000,00800DIETARY 20522,A000000,00900,0000,00900NURSING ADMINISTRATION 20522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20522,A000000,01100,0000,01100PHARMACY 20522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20522,A000000,01300,0000,01300SOCIAL SERVICE 20522,A000000,01350,0000,01500RECREATION THERAPY 20522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20522,A000000,01600,0000,01600SKILLED NURSING FACILITY 20522,A000000,01800,0000,01800NURSING FACILITY 20522,A000000,01900,0000,01900OTHER LONG TERM CARE 20522,A000000,02100,0000,02100RADIOLOGY 20522,A000000,02200,0000,02200LABORATORY 20522,A000000,02300,0000,02300INTRAVENOUS THERAPY 20522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20522,A000000,02500,0000,02500PHYSICAL THERAPY 20522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20522,A000000,02700,0000,02700SPEECH PATHOLOGY 20522,A000000,02800,0000,02800ELECTROCARDIOLOGY 20522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20522,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20522,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20522,A000000,03200,0000,03200SUPPORT SURFACES 20522,A000000,03400,0000,03400CLINIC 20522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20522,A000000,03500,0000,03500RURAL HEALTH CLINIC 20522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20522,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20522,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20522,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20522,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20522,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20522,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20522,A000000,04400,0000,04400DME RENTED - HHA 20522,A000000,04500,0000,04500DME SOLD - HHA 20522,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20522,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20522,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20522,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20522,A000000,05000,0000,05000CORF 20522,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20522,A000000,05300,0000,05300INTEREST EXPENSE 20522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20522,A000000,05500,0000,05500HOSPICE 20522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20522,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20522,A000000,06100,0000,06100NONPAID WORKERS 20522,A000000,06150,0000,06300ADC/ ASST LIV/ IND LIV 20522,A000000,06200,0000,06200PATIENTS LAUNDRY 20522,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20522,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20522,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 20522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20522,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20522,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20522,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 20522,B100000,00000,0800,00000MEALS SERVED :DIETARY 20522,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 20522,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 20522,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 20522,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 20522,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 20522,B100000,00000,1350,00000 :RECREATION THERAPY 20522,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 20522,E10A180,00601,0100,06/15/1998 20522,E10A180,00601,0300,06/15/1998 20522,S000000,00100,0200,10/17/1997 20522,S200000,00100,0100,500 FARRELL DRIVE 20522,S200000,00200,0100,COVINGTON 20522,S200000,00200,0200,KY 20522,S200000,00200,0300,41011 20522,S200000,00300,0100,KENTON 20522,S200000,00400,0100,ST CHARLES CARE CENTER INC 20522,S200000,00400,0200,185067 20522,S200000,00400,0300,08/09/1968 20522,S200000,00400,0500,O 20522,S200000,01600,0100,Y 20522,S200000,02800,0100,Y 20522,S200000,04300,0100,Y 20530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20530,A000000,00300,0000,00300EMPLOYEE BENEFITS 20530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20530,A000000,00700,0000,00700HOUSEKEEPING 20530,A000000,00800,0000,00800DIETARY 20530,A000000,00900,0000,00900NURSING ADMINISTRATION 20530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20530,A000000,01100,0000,01100PHARMACY 20530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20530,A000000,01300,0000,01300SOCIAL SERVICE 20530,A000000,01350,0000,01500OTHER GENERAL SERVICES 20530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20530,A000000,01600,0000,01600SKILLED NURSING FACILITY 20530,A000000,01800,0000,01800NURSING FACILITY 20530,A000000,01900,0000,01900OTHER LONG TERM CARE 20530,A000000,02100,0000,02100RADIOLOGY 20530,A000000,02200,0000,02200LABORATORY 20530,A000000,02300,0000,02300INTRAVENOUS THERAPY 20530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20530,A000000,02500,0000,02500PHYSICAL THERAPY 20530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20530,A000000,02700,0000,02700SPEECH PATHOLOGY 20530,A000000,02800,0000,02800ELECTROCARDIOLOGY 20530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20530,A000000,03200,0000,03200SUPPORT SURFACES 20530,A000000,03400,0000,03400CLINIC 20530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20530,A000000,03500,0000,03500RURAL HEALTH CLINIC 20530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20530,A000000,04400,0000,04400DME RENTED - HHA 20530,A000000,04500,0000,04500DME SOLD - HHA 20530,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20530,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20530,A000000,04800,0000,04800AMBULANCE 20530,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20530,A000000,05000,0000,05000CORF 20530,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20530,A000000,05300,0000,05300INTEREST EXPENSE 20530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20530,A000000,05500,0000,05500HOSPICE 20530,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20530,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20530,A000000,06100,0000,06100NONPAID WORKERS 20530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20530,A000000,06200,0000,06200PATIENTS LAUNDRY 20530,A81000A,00100,0100,Y 20530,A81000B,00100,0300,HOME OFFICE EXPENSE 20530,A81000B,00200,0300,HOME OFFICE EXPENSE 20530,A81000B,00300,0300,SUPPLIES 20530,A81000B,00400,0300,MEDICAL SUPPLIES 20530,A81000B,00500,0300,MEDICAL SUPPLIES 20530,A81000B,00600,0300,FOOD SUPPLEMENTS 20530,A81000B,00700,0300,MEDICAL SUPPLIES 20530,A81000B,00800,0300,PT SUPPLIES 20530,A81000B,00900,0300,OT SUPPLIES 20530,A81000B,01000,0300,GENERAL SUPPLIES 20530,A81000C,00100,0100,B 20530,A81000C,00100,0200,PINECREST MANOR 20530,A81000C,00100,0400,SUNBELT HEALTH 20530,A81000C,00100,0600,NURSING HOME CO 20530,A81000C,00200,0100,G 20530,A81000C,00200,0200,PINECREST MANOR 20530,A81000C,00200,0400,Q CARE 20530,A81000C,00200,0600,MEDICAL SUP 20530,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20530,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20530,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20530,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20530,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20530,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20530,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20530,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20530,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20530,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20530,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20530,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20530,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20530,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20530,E10A180,00301,0100,11/22/1996 20530,E10A180,00350,0300,11/22/1996 20530,E10A180,00501,0100,07/06/1997 20530,E10A180,00501,0300,07/06/1997 20530,E10A180,00502,0300,09/29/1998 20530,E10A180,00550,0100,09/29/1998 20530,E10A180,00601,0100,01/16/2001 20530,S000000,00100,0200,05/28/1997 20530,S200000,00100,0100,950 HIGHPOINT DR 20530,S200000,00200,0100,HOPKINSVILLE 20530,S200000,00200,0200,KY 20530,S200000,00200,0300,42240- 20530,S200000,00300,0100,CHRISTIAN 20530,S200000,00400,0100,PINECREST MANOR 20530,S200000,00400,0200,185076 20530,S200000,00400,0300,08/21/1979 20530,S200000,00400,0500,O 20530,S200000,01600,0100,Y 20541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20541,A000000,00300,0000,00300EMPLOYEE BENEFITS 20541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20541,A000000,00700,0000,00700HOUSEKEEPING 20541,A000000,00800,0000,00800DIETARY 20541,A000000,00900,0000,00900NURSING ADMINISTRATION 20541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20541,A000000,01100,0000,01100PHARMACY 20541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20541,A000000,01300,0000,01300SOCIAL SERVICE 20541,A000000,01350,0000,01500OTHER GENERAL SERVICES 20541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20541,A000000,01600,0000,01600SKILLED NURSING FACILITY 20541,A000000,01800,0000,01800NURSING FACILITY 20541,A000000,01900,0000,01900OTHER LONG TERM CARE 20541,A000000,02100,0000,02100RADIOLOGY 20541,A000000,02200,0000,02200LABORATORY 20541,A000000,02300,0000,02300INTRAVENOUS THERAPY 20541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20541,A000000,02500,0000,02500PHYSICAL THERAPY 20541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20541,A000000,02700,0000,02700SPEECH PATHOLOGY 20541,A000000,02800,0000,02800ELECTROCARDIOLOGY 20541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20541,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20541,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20541,A000000,03200,0000,03200SUPPORT SURFACES 20541,A000000,03400,0000,03400CLINIC 20541,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20541,A000000,03500,0000,03500RURAL HEALTH CLINIC 20541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20541,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20541,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20541,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20541,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20541,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20541,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20541,A000000,04400,0000,04400DME RENTED - HHA 20541,A000000,04500,0000,04500DME SOLD - HHA 20541,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20541,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20541,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20541,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20541,A000000,05000,0000,05000CORF 20541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20541,A000000,05300,0000,05300INTEREST EXPENSE 20541,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20541,A000000,05500,0000,05500HOSPICE 20541,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20541,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20541,A000000,06100,0000,06100NONPAID WORKERS 20541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20541,A000000,06200,0000,06200PATIENTS LAUNDRY 20541,A81000A,00100,0100,Y 20541,A81000B,00100,0300,HOME OFFICE CAPITAL 20541,A81000B,00200,0300,HOME OFFICE COST 20541,A81000C,00100,0100,B 20541,A81000C,00100,0200,INTERNATIONAL HEALTHCARE 20541,A81000C,00100,0400,MANAGEMENT 20541,A81000C,00100,0600,HEALTHCARE 20541,A81000C,00200,0100,B 20541,A81000C,00200,0200,PROPERTIES XXVI LP 20541,A81000C,00200,0400,A. INT. HEALTHCARE ASSOC 20541,A81000C,00200,0600,B. KITAJIMA KOUGYO CO LTD 20541,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20541,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20541,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20541,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20541,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20541,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20541,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20541,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20541,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 20541,B100000,00000,1150,00000 :PHARMACY 20541,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20541,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20541,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20541,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 20541,E10A180,00501,0100,04/21/1997 20541,E10A180,00501,0300,04/21/1997 20541,E10A180,00601,0300,09/29/1998 20541,E10A180,00650,0100,09/29/1998 20541,S000000,00100,0200,02/19/1997 20541,S200000,00100,0100,432 EAST JEFFERSON ST 20541,S200000,00200,0100,LOUISVILLE 20541,S200000,00200,0200,KY 20541,S200000,00200,0300,40202 20541,S200000,00300,0100,JEFFERSON 20541,S200000,00400,0100,PAVILION HEALTH CARE CENTER 20541,S200000,00400,0200,185081 20541,S200000,00400,0300,05/09/1969 20541,S200000,00400,0500,O 20541,S200000,01600,0100,Y 20545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20545,A000000,00300,0000,00300EMPLOYEE BENEFITS 20545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20545,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20545,A000000,00700,0000,00700HOUSEKEEPING 20545,A000000,00800,0000,00800DIETARY 20545,A000000,00900,0000,00900NURSING ADMINISTRATION 20545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20545,A000000,01100,0000,01100PHARMACY 20545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20545,A000000,01300,0000,01300SOCIAL SERVICE 20545,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 20545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20545,A000000,01600,0000,01600SKILLED NURSING FACILITY 20545,A000000,01800,0000,01800NURSING FACILITY 20545,A000000,01900,0000,01900OTHER LONG TERM CARE 20545,A000000,02100,0000,02100RADIOLOGY 20545,A000000,02200,0000,02200LABORATORY 20545,A000000,02300,0000,02300INTRAVENOUS THERAPY 20545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20545,A000000,02500,0000,02500PHYSICAL THERAPY 20545,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20545,A000000,02700,0000,02700SPEECH PATHOLOGY 20545,A000000,02800,0000,02800ELECTROCARDIOLOGY 20545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20545,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 20545,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20545,A000000,03200,0000,03200SUPPORT SURFACES 20545,A000000,03400,0000,03400CLINIC 20545,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 20545,A000000,03500,0000,03500RURAL HEALTH CLINIC 20545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20545,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20545,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20545,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20545,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20545,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20545,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20545,A000000,04400,0000,04400DME RENTED - HHA 20545,A000000,04500,0000,04500DME SOLD - HHA 20545,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20545,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20545,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 20545,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20545,A000000,05000,0000,05000CORF 20545,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20545,A000000,05300,0000,05300INTEREST EXPENSE 20545,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 20545,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20545,A000000,05500,0000,05500HOSPICE 20545,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20545,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20545,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20545,A000000,06100,0000,06100NONPAID WORKERS 20545,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20545,A000000,06200,0000,06200PATIENTS LAUNDRY 20545,A81000A,00100,0100,Y 20545,A81000B,00100,0300,DEPRECIATION 20545,A81000C,00100,0100,B 20545,A81000C,00100,0200,BOONE CO. FISCAL COURT 20545,A81000C,00100,0400,BOONE CO. KY. PUBLIC PROP 20545,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20545,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20545,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20545,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20545,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20545,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20545,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20545,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20545,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20545,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20545,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20545,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20545,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20545,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 20545,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20545,E10A180,00601,0300,07/08/1998 20545,E10A180,00650,0100,07/08/1998 20545,S000000,00100,0200,09/10/1997 20545,S200000,00100,0100,7300 WOODSPOINT DRIVE 20545,S200000,00200,0100,FLORENCE 20545,S200000,00200,0200,KY 20545,S200000,00200,0300,41042 20545,S200000,00300,0100,BOONE 20545,S200000,00400,0100,WOODSPOINT GERIATRIC CARE CENTER 20545,S200000,00400,0200,185090 20545,S200000,00400,0300,01/01/1990 20545,S200000,00400,0500,O 20545,S200000,01500,0100,Y 20556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20556,A000000,00300,0000,00300EMPLOYEE BENEFITS 20556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20556,A000000,00700,0000,00700HOUSEKEEPING 20556,A000000,00800,0000,00800DIETARY 20556,A000000,00900,0000,00900NURSING ADMINISTRATION 20556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20556,A000000,01100,0000,01100PHARMACY 20556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20556,A000000,01300,0000,01300SOCIAL SERVICE 20556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20556,A000000,01600,0000,01600SKILLED NURSING FACILITY 20556,A000000,01800,0000,01800NURSING FACILITY 20556,A000000,02300,0000,02300INTRAVENOUS THERAPY 20556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20556,A000000,02500,0000,02500PHYSICAL THERAPY 20556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20556,A000000,02700,0000,02700SPEECH PATHOLOGY 20556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20556,A000000,05000,0000,05000CORF 20556,A000000,05010,0000,05010CMHC 20556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20556,A000000,05300,0000,05300INTEREST EXPENSE 20556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20556,A81000A,00100,0100,Y 20556,A81000C,00100,0100,B 20556,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 20556,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20556,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20556,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20556,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20556,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 20556,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 20556,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 20556,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 20556,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20556,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20556,B100000,00000,1250,00000(GROSS CHARGES) :MEDICAL RECORDS & 20556,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 20556,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 20556,E10A180,00301,0100,02/27/1997 20556,E10A180,00501,0100,07/20/1997 20556,E10A180,00501,0300,07/20/1997 20556,E10A180,00601,0100,09/15/1998 20556,E10A180,00650,0300,09/15/1998 20556,S000000,00100,0200,05/28/1997 20556,S200000,00100,0100,HOMEWOOD BOULEVARD 20556,S200000,00100,0300,247 20556,S200000,00200,0100,GLASGOW 20556,S200000,00200,0200,KY 20556,S200000,00200,0300,42142 20556,S200000,00300,0100,BARREN 20556,S200000,00400,0100,NHC HEALTHCARE GLASGOW 20556,S200000,00400,0200,185093 20556,S200000,00400,0300,03/18/1970 20556,S200000,00400,0500,O 20556,S200000,00600,0200,185093 20556,S200000,00600,0300,03/18/1970 20556,S200000,00600,0600,P 20556,S200000,01600,0100,Y 20559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20559,A000000,00300,0000,00300EMPLOYEE BENEFITS 20559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20559,A000000,00700,0000,00700HOUSEKEEPING 20559,A000000,00800,0000,00800DIETARY 20559,A000000,00900,0000,00900NURSING ADMINISTRATION 20559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20559,A000000,01100,0000,01100PHARMACY 20559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20559,A000000,01300,0000,01300SOCIAL SERVICE 20559,A000000,01350,0000,01500OTHER GENERAL SERVICES 20559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20559,A000000,01600,0000,01600SKILLED NURSING FACILITY 20559,A000000,01800,0000,01800NURSING FACILITY 20559,A000000,01900,0000,01900OTHER LONG TERM CARE 20559,A000000,02100,0000,02100RADIOLOGY 20559,A000000,02200,0000,02200LABORATORY 20559,A000000,02300,0000,02300INTRAVENOUS THERAPY 20559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20559,A000000,02500,0000,02500PHYSICAL THERAPY 20559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20559,A000000,02700,0000,02700SPEECH PATHOLOGY 20559,A000000,02800,0000,02800ELECTROCARDIOLOGY 20559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20559,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20559,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20559,A000000,03200,0000,03200SUPPORT SURFACES 20559,A000000,03400,0000,03400CLINIC 20559,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20559,A000000,03500,0000,03500RURAL HEALTH CLINIC 20559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20559,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20559,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20559,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20559,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20559,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20559,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20559,A000000,04400,0000,04400DME RENTED - HHA 20559,A000000,04500,0000,04500DME SOLD - HHA 20559,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20559,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20559,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20559,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20559,A000000,05000,0000,05000CORF 20559,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20559,A000000,05300,0000,05300INTEREST EXPENSE 20559,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20559,A000000,05500,0000,05500HOSPICE 20559,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20559,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20559,A000000,06100,0000,06100NONPAID WORKERS 20559,A000000,06150,0000,06300ENTERALS 20559,A000000,06200,0000,06200PATIENTS LAUNDRY 20559,A81000A,00100,0100,Y 20559,A81000B,00100,0300,MANAGEMENT FEES 20559,A81000B,00200,0300,HOME OFFICE COSTS 20559,A81000B,00300,0300,MEDICAL DIRECTOR 20559,A81000C,00100,0100,A 20559,A81000C,00100,0200,FADA SERVICE CO. 20559,A81000C,00100,0400,HCMC INC. 20559,A81000C,00100,0600,MANAGEMENT SERVICES 20559,A81000C,00200,0100,A 20559,A81000C,00200,0200,FADA SERVICE CO. 20559,A81000C,00200,0400,HCMC INC. 20559,A81000C,00200,0600,MANAGEMENT SERVICES 20559,A81000C,00300,0100,A 20559,A81000C,00300,0200,DR. JAMES ADAMS 20559,A81000C,00300,0400,DR. JAMES ADAMS 20559,A81000C,00300,0600,PHYSICIAN 20559,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20559,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20559,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20559,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20559,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20559,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20559,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20559,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20559,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20559,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20559,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20559,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20559,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20559,E10A180,00550,0100,12/02/1997 20559,E10A180,00550,0300,12/02/1997 20559,E10A180,00601,0100,09/10/1999 20559,E10A180,00601,0300,09/10/1999 20559,S000000,00100,0200,11/28/1997 20559,S200000,00100,0100,182 SOUTH MAYO TRAIL 20559,S200000,00200,0100,PIKEVILLE 20559,S200000,00200,0200,KY 20559,S200000,00200,0300,41501 20559,S200000,00300,0100,PIKE 20559,S200000,00400,0100,MOUNTAIN MANOR OF PIKEVILLE 20559,S200000,00400,0200,185094 20559,S200000,00400,0300,01/01/1970 20559,S200000,00400,0500,O 20559,S200000,01600,0100,Y 20559,S200000,02800,0100,Y 20559,S200000,03100,0100,Y 20568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20568,A000000,00300,0000,00300EMPLOYEE BENEFITS 20568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20568,A000000,00700,0000,00700HOUSEKEEPING 20568,A000000,00800,0000,00800DIETARY 20568,A000000,00900,0000,00900NURSING ADMINISTRATION 20568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20568,A000000,01100,0000,01100PHARMACY 20568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20568,A000000,01300,0000,01300SOCIAL SERVICE 20568,A000000,01350,0000,01500ACTIVITIES 20568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20568,A000000,01600,0000,01600SKILLED NURSING FACILITY 20568,A000000,01800,0000,01800NURSING FACILITY 20568,A000000,01900,0000,01900OTHER LONG TERM CARE 20568,A000000,02100,0000,02100RADIOLOGY 20568,A000000,02200,0000,02200LABORATORY 20568,A000000,02300,0000,02300INTRAVENOUS THERAPY 20568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20568,A000000,02500,0000,02500PHYSICAL THERAPY 20568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20568,A000000,02700,0000,02700SPEECH PATHOLOGY 20568,A000000,02800,0000,02800ELECTROCARDIOLOGY 20568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20568,A000000,03050,0000,03300AIR FLUIDIZED BEDS 20568,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20568,A000000,03200,0000,03200SUPPORT SURFACES 20568,A000000,03400,0000,03400CLINIC 20568,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20568,A000000,03500,0000,03500RURAL HEALTH CLINIC 20568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20568,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20568,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20568,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20568,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20568,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20568,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20568,A000000,04400,0000,04400DME RENTED - HHA 20568,A000000,04500,0000,04500DME SOLD - HHA 20568,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20568,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20568,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20568,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20568,A000000,05000,0000,05000CORF 20568,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20568,A000000,05300,0000,05300INTEREST EXPENSE 20568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20568,A000000,05500,0000,05500HOSPICE 20568,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20568,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20568,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20568,A000000,06100,0000,06100NONPAID WORKERS 20568,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20568,A000000,06200,0000,06200PATIENTS LAUNDRY 20568,A81000A,00100,0100,Y 20568,A81000B,00200,0300,HOME OFFICE NON CAPITAL 20568,A81000C,00100,0100,B 20568,A81000C,00100,0400,AMERICAN HEALTH FOUND 20568,A81000C,00100,0600,NURSING HOME OWNERSHIP 20568,A81000C,00200,0100,B 20568,A81000C,00200,0400,AMERICAN HEALTH FOUNDATIO 20568,A81000C,00200,0600,NURSING HOME OWNERSHIP 20568,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20568,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20568,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20568,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20568,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20568,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20568,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 20568,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 20568,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20568,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20568,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20568,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20568,B100000,00000,1350,00000 :ACTIVITIES 20568,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20568,E10A180,00301,0100,07/16/1996 20568,E10A180,00501,0100,06/05/1997 20568,E10A180,00550,0100,09/22/1998 20568,E10A180,00550,0300,06/05/1997 20568,E10A180,00551,0300,09/22/1998 20568,E10A180,00601,0100,05/13/1999 20568,E10A180,00601,0300,05/13/1999 20568,S000000,00100,0200,05/29/1997 20568,S200000,00100,0100,900 GAGEL AVE 20568,S200000,00200,0100,LOUISVILLE 20568,S200000,00200,0200,KY 20568,S200000,00200,0300,40216 20568,S200000,00300,0100,JEFFERSON 20568,S200000,00400,0100,GEORGETOWN 20568,S200000,00400,0200,185096 20568,S200000,00400,0300,01/01/1990 20568,S200000,00400,0500,O 20568,S200000,01600,0100,Y 20581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20581,A000000,00300,0000,00300EMPLOYEE BENEFITS 20581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20581,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20581,A000000,00700,0000,00700HOUSEKEEPING 20581,A000000,00800,0000,00800DIETARY 20581,A000000,01300,0000,01300SOCIAL SERVICE 20581,A000000,01600,0000,01600SKILLED NURSING FACILITY 20581,A000000,01800,0000,01800NURSING FACILITY 20581,A000000,01900,0000,01900OTHER LONG TERM CARE 20581,A000000,02100,0000,02100RADIOLOGY 20581,A000000,02200,0000,02200LABORATORY 20581,A000000,02300,0000,02300INTRAVENOUS THERAPY 20581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20581,A000000,02500,0000,02500PHYSICAL THERAPY 20581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20581,A000000,02700,0000,02700SPEECH PATHOLOGY 20581,A000000,02800,0000,02800ELECTROCARDIOLOGY 20581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20581,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20581,A000000,03200,0000,03200SUPPORT SURFACES 20581,A000000,03400,0000,03400CLINIC 20581,A000000,03500,0000,03500RURAL HEALTH CLINIC 20581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20581,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20581,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20581,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20581,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20581,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20581,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20581,A000000,04400,0000,04400DME RENTED - HHA 20581,A000000,04500,0000,04500DME SOLD - HHA 20581,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20581,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20581,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20581,A000000,05000,0000,05000CORF 20581,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20581,A000000,05300,0000,05300INTEREST EXPENSE 20581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20581,A000000,05500,0000,05500HOSPICE 20581,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20581,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20581,A000000,06100,0000,06100NONPAID WORKERS 20581,A000000,06200,0000,06200PATIENTS LAUNDRY 20581,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20581,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20581,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 20581,B100000,00000,0400,00000ACCUM COST :ADMINISTRATIVE & GENER 20581,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20581,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20581,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 20581,B100000,00000,0800,00000MEALS SERVED :DIETARY 20581,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 20581,E10A180,00301,0100,09/02/1997 20581,E10A180,00650,0100,03/08/1999 20581,E10A180,00650,0300,03/08/1999 20581,S000000,00100,0200,01/30/1998 20581,S200000,00100,0100,420 JETT DRIVE 20581,S200000,00200,0100,JACKSON 20581,S200000,00200,0200,KY 20581,S200000,00200,0300,41339 20581,S200000,00300,0100,BREATHITT 20581,S200000,00400,0100,NIM HENSON GERIATRIC CENTER INC. 20581,S200000,00400,0200,185112 20581,S200000,00400,0300,07/19/1972 20581,S200000,00400,0500,P 20581,S200000,01500,0100,Y 20581,S200000,02200,0100,Y 20581,S200000,04300,0100,Y 20590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20590,A000000,00300,0000,00300EMPLOYEE BENEFITS 20590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20590,A000000,00700,0000,00700HOUSEKEEPING 20590,A000000,00800,0000,00800DIETARY 20590,A000000,00900,0000,00900NURSING ADMINISTRATION 20590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20590,A000000,01100,0000,01100PHARMACY 20590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20590,A000000,01300,0000,01300SOCIAL SERVICE 20590,A000000,01350,0000,01500OTHER GENERAL SERVICES 20590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20590,A000000,01600,0000,01600SKILLED NURSING FACILITY 20590,A000000,01800,0000,01800NURSING FACILITY 20590,A000000,01900,0000,01900OTHER LONG TERM CARE 20590,A000000,02100,0000,02100RADIOLOGY 20590,A000000,02200,0000,02200LABORATORY 20590,A000000,02300,0000,02300INTRAVENOUS THERAPY 20590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20590,A000000,02500,0000,02500PHYSICAL THERAPY 20590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20590,A000000,02700,0000,02700SPEECH PATHOLOGY 20590,A000000,02800,0000,02800ELECTROCARDIOLOGY 20590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20590,A000000,03200,0000,03200SUPPORT SURFACES 20590,A000000,03400,0000,03400CLINIC 20590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20590,A000000,03500,0000,03500RURAL HEALTH CLINIC 20590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20590,A000000,04400,0000,04400DME RENTED - HHA 20590,A000000,04500,0000,04500DME SOLD - HHA 20590,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20590,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20590,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20590,A000000,05000,0000,05000CORF 20590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20590,A000000,05300,0000,05300INTEREST EXPENSE 20590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20590,A000000,05500,0000,05500HOSPICE 20590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20590,A000000,06001,0000,06001PHARMACY PRIVATE OFFICES 20590,A000000,06002,0000,06002DENTAL PRIVATE OFFICES 20590,A000000,06100,0000,06100NONPAID WORKERS 20590,A000000,06150,0000,06300WOUND CARE PROGRAMS 20590,A000000,06200,0000,06200PATIENTS LAUNDRY 20590,A81000A,00100,0100,Y 20590,A81000B,00100,0300,REPAIRS & MAINT 20590,A81000B,00200,0300,FIXED ASSETS 20590,A81000C,00100,0100,A 20590,A81000C,00100,0200,AL J. SCHNEIDER 20590,A81000C,00100,0400,HOME SUPPLY CO. 20590,A81000C,00100,0600,RETAIL 20590,A81000C,00200,0100,A 20590,A81000C,00200,0200,AL J. SCHNEIDER 20590,A81000C,00200,0400,AL JSCO 20590,A81000C,00200,0600,RETAIL 20590,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20590,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20590,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20590,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20590,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20590,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20590,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20590,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20590,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20590,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20590,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20590,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20590,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20590,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20590,E10A180,00301,0300,06/26/1996 20590,E10A180,00350,0100,07/02/1996 20590,E10A180,00501,0100,06/07/1997 20590,E10A180,00550,0300,06/07/1997 20590,E10A180,00601,0100,09/11/1998 20590,E10A180,00601,0300,09/11/1998 20590,S000000,00100,0200,04/11/1997 20590,S200000,00100,0100,1155 EASTERN PARKWAY 20590,S200000,00200,0100,LOUISVILLE 20590,S200000,00200,0200,KY 20590,S200000,00200,0300,40217 20590,S200000,00300,0100,JEFFERSON 20590,S200000,00400,0100,PARKWAY MEDICAL CENTER 20590,S200000,00400,0200,185122 20590,S200000,00400,0300,05/04/1973 20590,S200000,00400,0500,O 20590,S200000,01600,0100,Y 20590,S200000,02200,0100,Y 20603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20603,A000000,00300,0000,00300EMPLOYEE BENEFITS 20603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20603,A000000,00700,0000,00700HOUSEKEEPING 20603,A000000,00800,0000,00800DIETARY 20603,A000000,00900,0000,00900NURSING ADMINISTRATION 20603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20603,A000000,01100,0000,01100PHARMACY 20603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20603,A000000,01300,0000,01300SOCIAL SERVICE 20603,A000000,01350,0000,01500OTHER GENERAL SERVICES 20603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20603,A000000,01600,0000,01600SKILLED NURSING FACILITY 20603,A000000,01800,0000,01800NURSING FACILITY 20603,A000000,01900,0000,01900OTHER LONG TERM CARE 20603,A000000,02100,0000,02100RADIOLOGY 20603,A000000,02200,0000,02200LABORATORY 20603,A000000,02300,0000,02300INTRAVENOUS THERAPY 20603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20603,A000000,02500,0000,02500PHYSICAL THERAPY 20603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20603,A000000,02700,0000,02700SPEECH PATHOLOGY 20603,A000000,02800,0000,02800ELECTROCARDIOLOGY 20603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20603,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20603,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20603,A000000,03200,0000,03200SUPPORT SURFACES 20603,A000000,03400,0000,03400CLINIC 20603,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20603,A000000,03500,0000,03500RURAL HEALTH CLINIC 20603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20603,A000000,04400,0000,04400DME RENTED - HHA 20603,A000000,04500,0000,04500DME SOLD - HHA 20603,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20603,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20603,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20603,A000000,05000,0000,05000CORF 20603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20603,A000000,05300,0000,05300INTEREST EXPENSE 20603,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20603,A000000,05500,0000,05500HOSPICE 20603,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20603,A000000,06100,0000,06100NONPAID WORKERS 20603,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20603,A000000,06200,0000,06200PATIENTS LAUNDRY 20603,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20603,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20603,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 20603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20603,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20603,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20603,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 20603,B100000,00000,0800,00000MEALS SERVED :DIETARY 20603,B100000,00000,0950,00000NO STATISTICS :NURSING ADMINISTRAT 20603,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 20603,B100000,00000,1150,00000NO STATISTICS :PHARMACY 20603,B100000,00000,1250,00000ADMISSIONS :MEDICAL RECORDS & LIB 20603,B100000,00000,1330,00000ADMISSIONS :SOCIAL SERVICE 20603,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20603,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 20603,E10A180,00301,0100,05/09/1997 20603,E10A180,00301,0300,05/09/1997 20603,E10A180,00550,0100,12/19/1997 20603,E10A180,00550,0300,12/19/1997 20603,E10A180,00601,0100,03/08/1999 20603,E10A180,00601,0300,03/08/1999 20603,S000000,00100,0200,11/28/1997 20603,S200000,00100,0100,851 KIMSEY LANE 20603,S200000,00200,0100,HENDERSON 20603,S200000,00200,0200,KY 20603,S200000,00200,0300,42420 20603,S200000,00300,0100,HENDERSON 20603,S200000,00400,0100,REDBANKS NURSING FACILITY 20603,S200000,00400,0200,185124 20603,S200000,00400,0300,05/01/1973 20603,S200000,00400,0500,O 20603,S200000,01600,0100,Y 20615,S000000,00100,0200,09/08/1997 20622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20622,A000000,00300,0000,00300EMPLOYEE BENEFITS 20622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20622,A000000,00700,0000,00700HOUSEKEEPING 20622,A000000,00800,0000,00800DIETARY 20622,A000000,00900,0000,00900NURSING ADMINISTRATION 20622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20622,A000000,01300,0000,01300SOCIAL SERVICE 20622,A000000,01350,0000,01500ACTIVITIES 20622,A000000,01600,0000,01600SKILLED NURSING FACILITY 20622,A000000,01800,0000,01800NURSING FACILITY 20622,A000000,01900,0000,01900OTHER LONG TERM CARE 20622,A000000,02200,0000,02200LABORATORY 20622,A000000,02300,0000,02300INTRAVENOUS THERAPY 20622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20622,A000000,02500,0000,02500PHYSICAL THERAPY 20622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20622,A000000,02700,0000,02700SPEECH PATHOLOGY 20622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20622,A000000,03050,0000,03300PEN BILLING 20622,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 20622,A000000,05300,0000,05300INTEREST EXPENSE 20622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20622,A81000A,00100,0100,Y 20622,A81000B,00100,0300,ADMINISTRATORS SALARY 20622,A81000B,00200,0300,DONS SALARY 20622,A81000B,00300,0300,RELATED EMPLOYEE BENEFITS 20622,A81000B,00400,0300,NEW AND OLD ALLOC. CAPITA 20622,A81000B,00500,0300,OPERATING EXPENSES 20622,A81000C,00100,0100,B 20622,A81000C,00100,0400,SISTERS OF ST. FRANCIS 20622,A81000C,00100,0600,MANAGEMENT 20622,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20622,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20622,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 20622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20622,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20622,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20622,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 20622,B100000,00000,0800,00000MEALS SERVED :DIETARY 20622,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 20622,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 20622,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 20622,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 20622,B100000,00000,1350,00000 :ACTIVITIES 20622,E10A180,00301,0100,11/25/1996 20622,E10A180,00301,0300,11/25/1996 20622,E10A180,00302,0100,11/04/1996 20622,E10A180,00350,0100,12/04/1996 20622,E10A180,00501,0100,07/27/1997 20622,E10A180,00501,0300,09/18/1998 20622,E10A180,00502,0100,08/18/1997 20622,E10A180,00503,0100,09/18/1998 20622,E10A180,00550,0300,07/27/1997 20622,E10A180,00650,0100,06/01/1999 20622,E10A180,00650,0300,06/01/1999 20622,S000000,00100,0200,05/30/1997 20622,S200000,00100,0100,3625 FERN VALLEY ROAD 20622,S200000,00200,0100,LOUISVILLE 20622,S200000,00200,0200,KY 20622,S200000,00200,0300,40219 20622,S200000,00300,0100,JEFFERSON 20622,S200000,00400,0100,FRANCISCAN HEALTH CARE CENTER 20622,S200000,00400,0200,185132 20622,S200000,00400,0300,11/01/1985 20622,S200000,00400,0500,O 20622,S200000,00600,0200,185132 20622,S200000,00600,0300,11/01/1985 20622,S200000,01600,0100,Y 20637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20637,A000000,00300,0000,00300EMPLOYEE BENEFITS 20637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20637,A000000,00700,0000,00700HOUSEKEEPING 20637,A000000,00800,0000,00800DIETARY 20637,A000000,00900,0000,00900NURSING ADMINISTRATION 20637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20637,A000000,01100,0000,01100PHARMACY 20637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20637,A000000,01300,0000,01300SOCIAL SERVICE 20637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20637,A000000,01600,0000,01600SKILLED NURSING FACILITY 20637,A000000,01800,0000,01800NURSING FACILITY 20637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20637,A000000,02500,0000,02500PHYSICAL THERAPY 20637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20637,A000000,02700,0000,02700SPEECH PATHOLOGY 20637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20637,A000000,05000,0000,05000CORF 20637,A000000,05010,0000,05010CMHC 20637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20637,A000000,05300,0000,05300INTEREST EXPENSE 20637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20637,A81000A,00100,0100,Y 20637,A81000B,01000,0300,MED REC - HOME OFF COST 20637,A81000B,01100,0300,SW/ACT - HOME OFF COST 20637,A81000B,01200,0300,PT - HOME OFF COST 20637,A81000C,00100,0100,B 20637,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 20637,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20637,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20637,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20637,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20637,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 20637,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 20637,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 20637,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 20637,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20637,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20637,B100000,00000,1250,00000(GROSS CHARGES) :MEDICAL RECORDS & 20637,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 20637,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 20637,E10A180,00301,0100,02/27/1997 20637,E10A180,00601,0100,09/22/1998 20637,E10A180,00601,0300,09/22/1998 20637,S000000,00100,0200,05/28/1997 20637,S200000,00100,0100,100 WEST RAMSEY STREET 20637,S200000,00100,0300,249 20637,S200000,00200,0100,DAWSON SPRINGS 20637,S200000,00200,0200,KY 20637,S200000,00200,0300,42408 20637,S200000,00400,0100,NHC HEALTHCARE DAWSON SPRINGS 20637,S200000,00400,0200,185133 20637,S200000,00400,0300,07/21/1975 20637,S200000,00400,0500,O 20637,S200000,00600,0200,185133 20637,S200000,00600,0300,07/21/1975 20637,S200000,01600,0100,Y 20638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20638,A000000,00300,0000,00300EMPLOYEE BENEFITS 20638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20638,A000000,00700,0000,00700HOUSEKEEPING 20638,A000000,00800,0000,00800DIETARY 20638,A000000,00900,0000,00900NURSING ADMINISTRATION 20638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20638,A000000,01100,0000,01100PHARMACY 20638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20638,A000000,01300,0000,01300SOCIAL SERVICE 20638,A000000,01350,0000,01500OTHER GENERAL SERVICES 20638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20638,A000000,01600,0000,01600SKILLED NURSING FACILITY 20638,A000000,01800,0000,01800NURSING FACILITY 20638,A000000,01900,0000,01900OTHER LONG TERM CARE 20638,A000000,02100,0000,02100RADIOLOGY 20638,A000000,02200,0000,02200LABORATORY 20638,A000000,02300,0000,02300INTRAVENOUS THERAPY 20638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20638,A000000,02500,0000,02500PHYSICAL THERAPY 20638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20638,A000000,02700,0000,02700SPEECH PATHOLOGY 20638,A000000,02800,0000,02800ELECTROCARDIOLOGY 20638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20638,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20638,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20638,A000000,03200,0000,03200SUPPORT SURFACES 20638,A000000,03400,0000,03400CLINIC 20638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20638,A000000,03500,0000,03500RURAL HEALTH CLINIC 20638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20638,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20638,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20638,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20638,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20638,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20638,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20638,A000000,04400,0000,04400DME RENTED - HHA 20638,A000000,04500,0000,04500DME SOLD - HHA 20638,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20638,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20638,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20638,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20638,A000000,05000,0000,05000CORF 20638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20638,A000000,05300,0000,05300INTEREST EXPENSE 20638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20638,A000000,05500,0000,05500HOSPICE 20638,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20638,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20638,A000000,06100,0000,06100NONPAID WORKERS 20638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20638,A000000,06200,0000,06200PATIENTS LAUNDRY 20638,A81000A,00100,0100,Y 20638,A81000B,00100,0300,RENT 20638,A81000B,00200,0300,MANAGEMENT FEES 20638,A81000B,00300,0300,INTEREST 20638,A81000B,00400,0300,DEPRECIATION 20638,A81000B,00500,0300,LEGAL FEES 20638,A81000B,00600,0300,MEDICAL SUPPLIES 20638,A81000B,00700,0300,DRUGS 20638,A81000B,00800,0300,ADMINISTRATIVE 20638,A81000B,00900,0300,HOME OFFICE AMOUNT 20638,A81000C,00100,0100,A 20638,A81000C,00100,0200,T. FORCHT & N BARTON 20638,A81000C,00100,0400,HEALTH SYSTEMS INC 20638,A81000C,00100,0600,MGMT 20638,A81000C,00200,0100,A 20638,A81000C,00200,0200,T. FORCHT & N. BARTON 20638,A81000C,00200,0400,BARTON & FORCHT 20638,A81000C,00200,0600,RENTAL 20638,A81000C,00300,0100,A 20638,A81000C,00300,0200,T. FORCHT & N. BARTON 20638,A81000C,00300,0400,INSTITUTIONAL PHARMACY 20638,A81000C,00300,0600,PHARMACY 20638,A81000C,00400,0100,A 20638,A81000C,00400,0200,TERRY FORCHT 20638,A81000C,00400,0400,LAKE COMPANY OF CORBIN 20638,A81000C,00400,0600,RENTAL 20638,A81000C,00500,0100,A 20638,A81000C,00500,0200,TERRY FORCHT 20638,A81000C,00500,0400,KEY MANAGEMENT 20638,A81000C,00500,0600,MANAGEMENT 20638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20638,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20638,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20638,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20638,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 20638,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20638,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20638,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20638,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20638,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20638,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20638,E10A180,00302,0100,11/21/1996 20638,E10A180,00501,0100,06/01/1998 20638,E10A180,00550,0100,05/19/1997 20638,E10A180,00550,0300,05/19/1997 20638,E10A180,00551,0300,06/01/1998 20638,E10A180,00650,0100,12/11/1998 20638,S000000,00100,0200,05/13/1997 20638,S200000,00100,0300,1329 20638,S200000,00200,0100,HAZARD 20638,S200000,00200,0200,57 20638,S200000,00200,0300,41701 20638,S200000,00300,0100,HAZARD 20638,S200000,00400,0100,HAZARD NURSING HOME 20638,S200000,00400,0200,185134 20638,S200000,00400,0300,03/08/1976 20638,S200000,00400,0500,O 20638,S200000,01600,0100,Y 20649,S000000,00100,0200,11/29/1997 20657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20657,A000000,00300,0000,00300EMPLOYEE BENEFITS 20657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20657,A000000,00700,0000,00700HOUSEKEEPING 20657,A000000,00800,0000,00800DIETARY 20657,A000000,00900,0000,00900NURSING ADMINISTRATION 20657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20657,A000000,01100,0000,01100PHARMACY 20657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20657,A000000,01300,0000,01300SOCIAL SERVICE 20657,A000000,01350,0000,01500OTHER GENERAL SERVICES 20657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20657,A000000,01600,0000,01600SKILLED NURSING FACILITY 20657,A000000,01800,0000,01800NURSING FACILITY 20657,A000000,01900,0000,01900OTHER LONG TERM CARE 20657,A000000,02100,0000,02100RADIOLOGY 20657,A000000,02200,0000,02200LABORATORY 20657,A000000,02300,0000,02300INTRAVENOUS THERAPY 20657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20657,A000000,02500,0000,02500PHYSICAL THERAPY 20657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20657,A000000,02700,0000,02700SPEECH PATHOLOGY 20657,A000000,02800,0000,02800ELECTROCARDIOLOGY 20657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20657,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20657,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20657,A000000,03200,0000,03200SUPPORT SURFACES 20657,A000000,03400,0000,03400CLINIC 20657,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20657,A000000,03500,0000,03500RURAL HEALTH CLINIC 20657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20657,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20657,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20657,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20657,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20657,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20657,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20657,A000000,04400,0000,04400DME RENTED - HHA 20657,A000000,04500,0000,04500DME SOLD - HHA 20657,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20657,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20657,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20657,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20657,A000000,05000,0000,05000CORF 20657,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20657,A000000,05300,0000,05300INTEREST EXPENSE 20657,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20657,A000000,05500,0000,05500HOSPICE 20657,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20657,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20657,A000000,06100,0000,06100NONPAID WORKERS 20657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20657,A000000,06200,0000,06200PATIENTS LAUNDRY 20657,A81000A,00100,0100,Y 20657,A81000B,00100,0300,HOME OFFICE COSTS 20657,A81000B,00200,0300,HOME OFFICE COSTS 20657,A81000C,00100,0100,A 20657,A81000C,00100,0200,PRESBYTERIAN HOMES 20657,A81000C,00100,0400,PRESBYTERIAN HOMES 20657,A81000C,00100,0600,CORP OFFICE/MANAGEMENT 20657,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20657,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20657,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20657,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20657,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20657,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20657,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20657,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20657,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20657,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20657,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20657,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20657,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20657,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20657,E10A180,00301,0100,11/25/1996 20657,E10A180,00301,0300,11/25/1996 20657,E10A180,00501,0100,07/27/1997 20657,E10A180,00501,0300,07/27/1997 20657,E10A180,00601,0100,08/04/1998 20657,E10A180,00601,0300,08/04/1998 20657,S000000,00100,0200,05/30/1997 20657,S200000,00100,0100,2116 BUECHEL BANK ROAD 20657,S200000,00200,0100,LOUISVILLE 20657,S200000,00200,0200,KY 20657,S200000,00200,0300,40218 20657,S200000,00300,0100,JEFFERSON 20657,S200000,00400,0100,WESTMINSTER TERRACE HEALTHCENTRE 20657,S200000,00400,0200,185137 20657,S200000,00400,0300,11/19/1975 20657,S200000,00400,0500,O 20657,S200000,01600,0100,Y 20668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20668,A000000,00300,0000,00300EMPLOYEE BENEFITS 20668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20668,A000000,00700,0000,00700HOUSEKEEPING 20668,A000000,00800,0000,00800DIETARY 20668,A000000,00900,0000,00900NURSING ADMINISTRATION 20668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20668,A000000,01100,0000,01100PHARMACY 20668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20668,A000000,01300,0000,01300SOCIAL SERVICE 20668,A000000,01350,0000,01500OTHER GENERAL SERVICES 20668,A000000,01351,0000,01502EDUCATION 20668,A000000,01352,0000,01503LIBRARY 20668,A000000,01353,0000,01504PASTORAL CARE 20668,A000000,01354,0000,01505HUMAN RESOURCES 20668,A000000,01355,0000,01506MATERIALS MANAGEMENT 20668,A000000,01356,0000,01507PHYSICIAN SERVICES 20668,A000000,01357,0000,01508VOLUNTARY SERVICES 20668,A000000,01358,0000,01501ACTIVITIES 20668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20668,A000000,01600,0000,01600SKILLED NURSING FACILITY 20668,A000000,01800,0000,01800NURSING FACILITY 20668,A000000,01900,0000,01900OTHER LONG TERM CARE 20668,A000000,02100,0000,02100RADIOLOGY 20668,A000000,02200,0000,02200LABORATORY 20668,A000000,02300,0000,02300INTRAVENOUS THERAPY 20668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20668,A000000,02500,0000,02500PHYSICAL THERAPY 20668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20668,A000000,02700,0000,02700SPEECH PATHOLOGY 20668,A000000,02800,0000,02800ELECTROCARDIOLOGY 20668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20668,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20668,A000000,03200,0000,03200SUPPORT SURFACES 20668,A000000,03400,0000,03400CLINIC 20668,A000000,03500,0000,03500RURAL HEALTH CLINIC 20668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20668,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20668,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20668,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20668,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20668,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20668,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20668,A000000,04400,0000,04400DME RENTED - HHA 20668,A000000,04500,0000,04500DME SOLD - HHA 20668,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20668,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20668,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20668,A000000,05000,0000,05000CORF 20668,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20668,A000000,05300,0000,05300INTEREST EXPENSE 20668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20668,A000000,05500,0000,05500HOSPICE 20668,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20668,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20668,A000000,06100,0000,06100NONPAID WORKERS 20668,A000000,06200,0000,06200PATIENTS LAUNDRY 20668,A81000A,00100,0100,Y 20668,A81000B,00100,0300,AUTO INSURANCE 20668,A81000C,00100,0100,B 20668,A81000C,00100,0400,NAZARETH LIT & BENEV 20668,A81000C,00100,0600,RELIGIOUS ORGANIZATION 20668,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 20668,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 20668,B100000,00000,0350,00000NO STATISTICS :EMPLOYEE BENEFITS 20668,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20668,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 20668,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 20668,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 20668,B100000,00000,0800,00000MEALS SERVED :DIETARY 20668,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 20668,B100000,00000,1050,00000NO STATISTICS :CENTRAL SERVICES & 20668,B100000,00000,1150,00000NO STATISTICS :PHARMACY 20668,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS & 20668,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE 20668,B100000,00000,1350,00000OTH GEN SERVICES :OTHER GENERAL SER 20668,B100000,00000,1351,00000HRS OF SVC :EDUCATION 20668,B100000,00000,1352,00000HRS OF SVC :LIBRARY 20668,B100000,00000,1353,00000HRS OF SVC :PASTORAL CARE 20668,B100000,00000,1354,00000HRS OF SVC :HUMAN RESOURCES 20668,B100000,00000,1355,00000HRS OF SVC :MATERIALS MANAGEMENT 20668,B100000,00000,1356,00000HRS OF SVC :PHYSICIAN SERVICES 20668,B100000,00000,1357,00000HRS OF SVC :VOLUNTARY SERVICES 20668,B100000,00000,1358,00000HRS OF SVC :ACTIVITIES 20668,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 20668,E10A180,00501,0100,04/23/1998 20668,E10A180,00501,0300,04/23/1998 20668,E10A180,00601,0100,03/08/1999 20668,E10A180,00650,0300,03/08/1999 20668,S000000,00100,0200,02/02/1998 20668,S200000,00100,0100,2000 NEWBURG ROAD 20668,S200000,00200,0100,LOUISVILLE 20668,S200000,00200,0200,KY 20668,S200000,00200,0300,40205 20668,S200000,00300,0100,JEFFERSON 20668,S200000,00400,0100,NAZARETH HOME 20668,S200000,00400,0200,185138 20668,S200000,00400,0300,02/01/1976 20668,S200000,00400,0500,O 20668,S200000,01600,0100,Y 20674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20674,A000000,00300,0000,00300EMPLOYEE BENEFITS 20674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20674,A000000,00700,0000,00700HOUSEKEEPING 20674,A000000,00800,0000,00800DIETARY 20674,A000000,00900,0000,00900NURSING ADMINISTRATION 20674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20674,A000000,01100,0000,01100PHARMACY 20674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20674,A000000,01300,0000,01300SOCIAL SERVICE 20674,A000000,01350,0000,01500OTHER GENERAL SERVICES 20674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20674,A000000,01600,0000,01600SKILLED NURSING FACILITY 20674,A000000,01800,0000,01800NURSING FACILITY 20674,A000000,01900,0000,01900OTHER LONG TERM CARE 20674,A000000,02100,0000,02100RADIOLOGY 20674,A000000,02200,0000,02200LABORATORY 20674,A000000,02300,0000,02300INTRAVENOUS THERAPY 20674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20674,A000000,02500,0000,02500PHYSICAL THERAPY 20674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20674,A000000,02700,0000,02700SPEECH PATHOLOGY 20674,A000000,02800,0000,02800ELECTROCARDIOLOGY 20674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20674,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20674,A000000,03200,0000,03200SUPPORT SURFACES 20674,A000000,03400,0000,03400CLINIC 20674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20674,A000000,03500,0000,03500RURAL HEALTH CLINIC 20674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20674,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20674,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20674,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20674,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20674,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20674,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20674,A000000,04400,0000,04400DME RENTED - HHA 20674,A000000,04500,0000,04500DME SOLD - HHA 20674,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20674,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20674,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20674,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20674,A000000,05000,0000,05000CORF 20674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20674,A000000,05300,0000,05300INTEREST EXPENSE 20674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20674,A000000,05500,0000,05500HOSPICE 20674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20674,A000000,06100,0000,06100NONPAID WORKERS 20674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20674,A000000,06200,0000,06200PATIENTS LAUNDRY 20674,A81000A,00100,0100,Y 20674,A81000B,00100,0300,HOME OFFICE MGMT FEE 20674,A81000B,00200,0300,HOME OFFICE COST ALLOC 20674,A81000B,00300,0300,HOME OFFICE COST ALLOC 20674,A81000B,00400,0300,HOME OFFICE COST ALLOC 20674,A81000C,00100,0100,B 20674,A81000C,00100,0200,EXTENDACARE INC 20674,A81000C,00100,0400,HOME OFFICE 20674,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20674,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20674,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20674,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20674,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20674,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20674,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 20674,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20674,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20674,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20674,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20674,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20674,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20674,E10A180,00501,0300,07/28/1997 20674,E10A180,00550,0100,07/28/1997 20674,E10A180,00601,0100,06/15/1998 20674,E10A180,00650,0300,06/15/1998 20674,S000000,00100,0200,07/21/1997 20674,S200000,00100,0100,102 POCOHONTAS TRAIL 20674,S200000,00200,0100,GEORGETOWN 20674,S200000,00200,0200,KY 20674,S200000,00200,0300,40324 20674,S200000,00300,0100,SCOTT 20674,S200000,00400,0100,EXTENDACARE - GEORGETOWN 20674,S200000,00400,0200,185141 20674,S200000,00400,0300,09/01/1977 20674,S200000,00400,0500,O 20674,S200000,01500,0100,Y 20685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20685,A000000,00700,0000,00700HOUSEKEEPING 20685,A000000,00800,0000,00800DIETARY 20685,A000000,00900,0000,00900NURSING ADMINISTRATION 20685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20685,A000000,01300,0000,01300SOCIAL SERVICE 20685,A000000,01600,0000,01600SKILLED NURSING FACILITY 20685,A000000,01800,0000,01800NURSING FACILITY 20685,A000000,02300,0000,02300INTRAVENOUS THERAPY 20685,A000000,02500,0000,02500PHYSICAL THERAPY 20685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20685,A000000,02700,0000,02700SPEECH PATHOLOGY 20685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20685,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20685,A000000,05300,0000,05300INTEREST EXPENSE 20685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20685,A81000A,00100,0100,Y 20685,A81000B,00100,0300,HOME OFFICE NON CAP 20685,A81000B,00200,0300,HOME OFFICE CAP B & F 20685,A81000B,00300,0300,HOME OFFICE CAP ME 20685,A81000C,00100,0100,A 20685,A81000C,00100,0200,RUSSELL LOUDEN 20685,A81000C,00100,0400,LOUDEN & COMPANY 20685,A81000C,00100,0600,HOME OFFICE 20685,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20685,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20685,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20685,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20685,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20685,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20685,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20685,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20685,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 20685,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 20685,E10A180,00301,0100,11/18/1996 20685,E10A180,00301,0300,11/18/1996 20685,E10A180,00501,0100,07/20/1997 20685,E10A180,00550,0300,07/20/1997 20685,E10A180,00601,0100,06/15/1998 20685,E10A180,00650,0300,06/15/1998 20685,S000000,00100,0200,05/30/1997 20685,S200000,00100,0100,1608 VERSAILLES ROAD 20685,S200000,00200,0100,LEXINGTON 20685,S200000,00200,0200,KY 20685,S200000,00200,0300,40504 20685,S200000,00300,0100,FAYETTE 20685,S200000,00400,0100,HOMESTEAD NURSING CENTER 20685,S200000,00400,0200,185144 20685,S200000,00400,0300,11/01/1977 20685,S200000,00400,0500,O 20685,S200000,01600,0100,Y 20694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20694,A000000,00300,0000,00300EMPLOYEE BENEFITS 20694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20694,A000000,00700,0000,00700HOUSEKEEPING 20694,A000000,00800,0000,00800DIETARY 20694,A000000,00900,0000,00900NURSING ADMINISTRATION 20694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20694,A000000,01100,0000,01100PHARMACY 20694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20694,A000000,01300,0000,01300SOCIAL SERVICE 20694,A000000,01350,0000,01500OTHER GENERAL SERVICES 20694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20694,A000000,01600,0000,01600SKILLED NURSING FACILITY 20694,A000000,01800,0000,01800NURSING FACILITY 20694,A000000,01900,0000,01900OTHER LONG TERM CARE 20694,A000000,02100,0000,02100RADIOLOGY 20694,A000000,02200,0000,02200LABORATORY 20694,A000000,02300,0000,02300INTRAVENOUS THERAPY 20694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20694,A000000,02500,0000,02500PHYSICAL THERAPY 20694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20694,A000000,02700,0000,02700SPEECH PATHOLOGY 20694,A000000,02800,0000,02800ELECTROCARDIOLOGY 20694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20694,A000000,03200,0000,03200SUPPORT SURFACES 20694,A000000,03400,0000,03400CLINIC 20694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20694,A000000,03500,0000,03500RURAL HEALTH CLINIC 20694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20694,A000000,04400,0000,04400DME RENTED - HHA 20694,A000000,04500,0000,04500DME SOLD - HHA 20694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20694,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20694,A000000,05000,0000,05000CORF 20694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20694,A000000,05300,0000,05300INTEREST EXPENSE 20694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20694,A000000,05500,0000,05500HOSPICE 20694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20694,A000000,06100,0000,06100NONPAID WORKERS 20694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20694,A000000,06200,0000,06200PATIENTS LAUNDRY 20694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20694,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20694,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20694,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20694,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20694,B100000,00000,1330,00000 HRS OF SVC:SOCIAL SERVICE 20694,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20694,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20694,E10A180,00301,0100,11/19/1996 20694,E10A180,00501,0100,08/29/1997 20694,E10A180,00550,0300,08/29/1997 20694,E10A180,00601,0100,04/16/1998 20694,E10A180,00650,0300,04/16/1998 20694,S000000,00100,0200,05/30/1997 20694,S200000,00100,0100,200 STERLING DR 20694,S200000,00200,0100,HOPKINSVILLE 20694,S200000,00200,0200,KY 20694,S200000,00200,0300,42240 20694,S200000,00300,0100,CHRISTIAN 20694,S200000,00400,0100,CHRISTIAN HEALTH CTR-HOPKINSVILLE 20694,S200000,00400,0200,185147 20694,S200000,00400,0300,07/01/1978 20694,S200000,00400,0500,P 20694,S200000,01600,0100,Y 20694,S200000,02200,0100,Y 20694,S200000,02800,0100,Y 20694,S200000,04300,0100,Y 20710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20710,A000000,00300,0000,00300EMPLOYEE BENEFITS 20710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20710,A000000,00700,0000,00700HOUSEKEEPING 20710,A000000,00800,0000,00800DIETARY 20710,A000000,00900,0000,00900NURSING ADMINISTRATION 20710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20710,A000000,01100,0000,01100PHARMACY 20710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20710,A000000,01300,0000,01300SOCIAL SERVICE 20710,A000000,01600,0000,01600SKILLED NURSING FACILITY 20710,A000000,01800,0000,01800NURSING FACILITY 20710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20710,A000000,02500,0000,02500PHYSICAL THERAPY 20710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20710,A000000,02700,0000,02700SPEECH PATHOLOGY 20710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20710,A000000,05000,0000,05000CORF 20710,A000000,05010,0000,05010CMHC 20710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20710,A81000A,00100,0100,Y 20710,A81000B,00100,0300,ACCOUNTING FEES 20710,A81000B,00200,0300,DIRECTORS FEES 20710,A81000C,00100,0100,A 20710,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20710,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20710,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20710,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20710,B100000,00000,0650,00000(RESIDENT DAYS) :LAUNDRY & LINEN S 20710,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 20710,B100000,00000,0850,00000(RESIDENT DAYS) :DIETARY 20710,B100000,00000,0950,00000(RESIDENT DAYS) :NURSING ADMINISTR 20710,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20710,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20710,B100000,00000,1250,00000(RESIDENT DAYS) :MEDICAL RECORDS & 20710,B100000,00000,1330,00000(RESIDENT DAYS) :SOCIAL SERVICE 20710,E10A180,00301,0100,11/18/1996 20710,E10A180,00301,0300,11/18/1996 20710,E10A180,00501,0100,07/13/1997 20710,E10A180,00501,0300,07/13/1997 20710,E10A180,00502,0100,07/30/1997 20710,E10A180,00601,0100,05/18/1998 20710,E10A180,00650,0300,05/18/1998 20710,S000000,00100,0200,05/23/1997 20710,S200000,00100,0100,OLD BLOOMFIELD ROAD 20710,S200000,00200,0100,BARDSTOWN 20710,S200000,00200,0200,KY 20710,S200000,00200,0300,40004 20710,S200000,00300,0100,NELSON 20710,S200000,00400,0100,FEDERAL HILL MANOR 20710,S200000,00400,0200,185149 20710,S200000,00400,0300,01/01/1991 20710,S200000,00400,0500,P 20710,S200000,01600,0100,Y 20710,S200000,02200,0100,Y 20726,S000000,00100,0200,11/28/1997 20745,S000000,00100,0200,12/11/1997 20790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20790,A000000,00300,0000,00300EMPLOYEE BENEFITS 20790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20790,A000000,00700,0000,00700HOUSEKEEPING 20790,A000000,00800,0000,00800DIETARY 20790,A000000,00900,0000,00900NURSING ADMINISTRATION 20790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20790,A000000,01100,0000,01100PHARMACY 20790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20790,A000000,01300,0000,01300SOCIAL SERVICE 20790,A000000,01350,0000,01500OTHER GENERAL SERVICES 20790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20790,A000000,01600,0000,01600SKILLED NURSING FACILITY 20790,A000000,01800,0000,01800NURSING FACILITY 20790,A000000,01900,0000,01900OTHER LONG TERM CARE 20790,A000000,02100,0000,02100RADIOLOGY 20790,A000000,02200,0000,02200LABORATORY 20790,A000000,02300,0000,02300INTRAVENOUS THERAPY 20790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20790,A000000,02500,0000,02500PHYSICAL THERAPY 20790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20790,A000000,02700,0000,02700SPEECH PATHOLOGY 20790,A000000,02800,0000,02800ELECTROCARDIOLOGY 20790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20790,A000000,03200,0000,03200SUPPORT SURFACES 20790,A000000,03400,0000,03400CLINIC 20790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20790,A000000,03500,0000,03500RURAL HEALTH CLINIC 20790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20790,A000000,04400,0000,04400DME RENTED - HHA 20790,A000000,04500,0000,04500DME SOLD - HHA 20790,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20790,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20790,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20790,A000000,05000,0000,05000CORF 20790,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20790,A000000,05300,0000,05300INTEREST EXPENSE 20790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20790,A000000,05500,0000,05500HOSPICE 20790,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20790,A000000,06100,0000,06100NONPAID WORKERS 20790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20790,A000000,06200,0000,06200PATIENTS LAUNDRY 20790,A81000A,00100,0100,Y 20790,A81000B,00100,0300,HOME OFFICE COSTS 20790,A81000C,00100,0100,B 20790,A81000C,00100,0200,SENIORCARE LLC 20790,A81000C,00100,0400,SENIORCARE LLC 20790,A81000C,00100,0600,HOME OFFICE 20790,A81000C,00200,0100,B 20790,A81000C,00200,0200,SENIORCARE LLC 20790,A81000C,00200,0400,SENIORCARE LLC 20790,A81000C,00200,0600,HOME OFFICE 20790,A81000C,00300,0100,B 20790,A81000C,00300,0200,SENIORCARE LLC 20790,A81000C,00300,0400,SENIORCARE LLC 20790,A81000C,00300,0600,HOME OFFICE 20790,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20790,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20790,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20790,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20790,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20790,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20790,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20790,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20790,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20790,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20790,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20790,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20790,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20790,E10A180,00301,0100,04/19/1996 20790,E10A180,00601,0100,08/21/1998 20790,E10A180,00650,0300,08/21/1998 20790,S000000,00100,0200,06/12/1997 20790,S200000,00100,0100,1040 US 127 SOUTH 20790,S200000,00200,0100,FRANKFORT 20790,S200000,00200,0200,KY 20790,S200000,00200,0300,40601 20790,S200000,00300,0100,FRANKLIN 20790,S200000,00400,0100,BRADFORD SQUARE 20790,S200000,00400,0200,185170 20790,S200000,00400,0300,01/01/1989 20790,S200000,00400,0500,O 20790,S200000,01600,0100,Y 20790,S200000,02200,0100,Y 20799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20799,A000000,00300,0000,00300EMPLOYEE BENEFITS 20799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20799,A000000,00700,0000,00700HOUSEKEEPING 20799,A000000,00800,0000,00800DIETARY 20799,A000000,00900,0000,00900NURSING ADMINISTRATION 20799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20799,A000000,01300,0000,01300SOCIAL SERVICE 20799,A000000,01600,0000,01600SKILLED NURSING FACILITY 20799,A000000,01800,0000,01800NURSING FACILITY 20799,A000000,02200,0000,02200LABORATORY 20799,A000000,02300,0000,02300INTRAVENOUS THERAPY 20799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20799,A000000,02500,0000,02500PHYSICAL THERAPY 20799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20799,A000000,02700,0000,02700SPEECH PATHOLOGY 20799,A000000,02800,0000,02800ELECTROCARDIOLOGY 20799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20799,A000000,03200,0000,03200SUPPORT SURFACES 20799,A000000,05300,0000,05300INTEREST EXPENSE 20799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20799,A000000,05500,0000,05500HOSPICE 20799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20799,A000000,06100,0000,06100NONPAID WORKERS 20799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20799,A000000,06200,0000,06200PATIENTS LAUNDRY 20799,A81000A,00100,0100,Y 20799,A81000B,00100,0300,RENT 20799,A81000B,00200,0300,HOME OFFICE 20799,A81000B,00300,0300,HOME OFFICE 20799,A81000B,00400,0300,HOME OFFICE 20799,A81000C,00100,0100,A 20799,A81000C,00100,0200,JERRY FELDMAN 20799,A81000C,00100,0400,INDIVIDUAL 20799,A81000C,00100,0600,RENTAL 20799,A81000C,00200,0100,A 20799,A81000C,00200,0200,JERRY FELDMAN 20799,A81000C,00200,0400,THE AGENCY HOME CARE 20799,A81000C,00200,0600,HOME HEALTH AGENCY 20799,A81000C,00300,0100,A 20799,A81000C,00300,0200,JERRY FELDMAN 20799,A81000C,00300,0400,THE AGENCY INC 20799,A81000C,00300,0600,PRIVATE DUTY NURSING 20799,A81000C,00400,0100,A 20799,A81000C,00400,0200,JERRY FELDMAN 20799,A81000C,00400,0400,FLORENCE PARK DEVELOPMENT 20799,A81000C,00400,0600,REAL ESTATE DEVELOPMENT 20799,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20799,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20799,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20799,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20799,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20799,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20799,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20799,B100000,00000,0950,00000 NRSG ADMIN TIME:NURSING ADMINISTRA 20799,B100000,00000,1050,00000 CHGS BILLED :CENTRAL SERVICES & SU 20799,B100000,00000,1200,00000 MED RECORDS TIME:MEDICAL RECORDS & 20799,B100000,00000,1300,00000 SOC SRVCS TIME:SOCIAL SERVICE 20799,E10A180,00301,0100,07/12/1996 20799,E10A180,00501,0100,07/20/1997 20799,E10A180,00501,0300,07/20/1997 20799,E10A180,00502,0300,09/29/1998 20799,E10A180,00550,0100,09/29/1998 20799,E10A180,00601,0100,05/13/1999 20799,S000000,00100,0200,05/30/1997 20799,S200000,00100,0100,6975 BURLINGTON PIKE 20799,S200000,00200,0100,FLORENCE 20799,S200000,00200,0200,KY 20799,S200000,00200,0300,41042 20799,S200000,00300,0100,BOONE 20799,S200000,00400,0100,FLORENCE PARK CARE CENTER 20799,S200000,00400,0200,185174 20799,S200000,00400,0300,07/01/1984 20799,S200000,00400,0500,O 20799,S200000,01600,0100,Y 20812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20812,A000000,00300,0000,00300EMPLOYEE BENEFITS 20812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20812,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20812,A000000,00700,0000,00700HOUSEKEEPING 20812,A000000,00800,0000,00800DIETARY 20812,A000000,00900,0000,00900NURSING ADMINISTRATION 20812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20812,A000000,01100,0000,01100PHARMACY 20812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20812,A000000,01300,0000,01300SOCIAL SERVICE 20812,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 20812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20812,A000000,01600,0000,01600SKILLED NURSING FACILITY 20812,A000000,01800,0000,01800NURSING FACILITY 20812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20812,A000000,02500,0000,02500PHYSICAL THERAPY 20812,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20812,A000000,02700,0000,02700SPEECH PATHOLOGY 20812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20812,A000000,03200,0000,03200SUPPORT SURFACES 20812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20812,A000000,04800,0000,04800AMBULANCE 20812,A000000,05000,0000,05000CORF 20812,A000000,05010,0000,05010CMHC 20812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20812,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20812,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20812,A000000,06201,0000,06210APARTMENTS/ASSISTED LIVING 20812,B100000,00000,0100,00010(SQUARE FEET) :CAP REL COSTS - BLD 20812,B100000,00000,0250,00010(SQUARE FEET) :CAP REL COSTS - MOV 20812,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 20812,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 20812,B100000,00000,0500,00010(SQUARE FEET) :PLANT OPERATION MA 20812,B100000,00000,0650,00010(PATIENT DAYS) :LAUNDRY & LINEN SE 20812,B100000,00000,0750,00010(SQUARE FEET) :HOUSEKEEPING 20812,B100000,00000,0850,00010(PATIENT DAYS) :DIETARY 20812,B100000,00000,0950,00010(TIME SPENT) :NURSING ADMINISTRATI 20812,B100000,00000,1000,00010(COSTED REQUIS) :CENTRAL SERVICES 20812,B100000,00000,1100,00010(COSTED REQUIS) :PHARMACY 20812,B100000,00000,1200,00010(TIME SPENT) :MEDICAL RECORDS & LI 20812,B100000,00000,1300,00010(TIME SPENT) :SOCIAL SERVICE 20812,B100000,00000,1350,00010PATIENT DAYS :RECREATIONAL ACTIVIT 20812,B100000,00000,1400,00010(ASSIGNED TIME) :INTERNS & RESIDEN 20812,E10A180,00301,0100,01/24/1997 20812,E10A180,00501,0100,01/26/1998 20812,E10A180,00502,0100,10/16/1998 20812,E10A180,00550,0100,09/29/1999 20812,E10A180,00550,0300,01/26/1998 20812,E10A180,00551,0300,09/29/1999 20812,E10A180,00601,0100,09/29/2000 20812,E10A180,00601,0300,09/29/2000 20812,S000000,00100,0200,11/26/1997 20812,S200000,00100,0100,211 WEST OAK STREET 20812,S200000,00200,0100,LOUISVILLE 20812,S200000,00200,0200,KY 20812,S200000,00200,0300,40203- 20812,S200000,00300,0100,JEFFERSON 20812,S200000,00400,0100,TREYTON OAK TOWERS 20812,S200000,00400,0200,185175 20812,S200000,00400,0300,08/01/1984 20812,S200000,00400,0500,O 20812,S200000,01600,0100,Y 20812,S200000,02200,0100,Y 20823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20823,A000000,00300,0000,00300EMPLOYEE BENEFITS 20823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20823,A000000,00700,0000,00700HOUSEKEEPING 20823,A000000,00800,0000,00800DIETARY 20823,A000000,00900,0000,00900NURSING ADMINISTRATION 20823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20823,A000000,01100,0000,01100PHARMACY 20823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20823,A000000,01300,0000,01300SOCIAL SERVICE 20823,A000000,01350,0000,01500OTHER GENERAL SERVICES 20823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20823,A000000,01600,0000,01600SKILLED NURSING FACILITY 20823,A000000,01800,0000,01800NURSING FACILITY 20823,A000000,01900,0000,01900OTHER LONG TERM CARE 20823,A000000,02100,0000,02100RADIOLOGY 20823,A000000,02200,0000,02200LABORATORY 20823,A000000,02300,0000,02300INTRAVENOUS THERAPY 20823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20823,A000000,02500,0000,02500PHYSICAL THERAPY 20823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20823,A000000,02700,0000,02700SPEECH PATHOLOGY 20823,A000000,02800,0000,02800ELECTROCARDIOLOGY 20823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20823,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20823,A000000,03200,0000,03200SUPPORT SURFACES 20823,A000000,03400,0000,03400CLINIC 20823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20823,A000000,03500,0000,03500RURAL HEALTH CLINIC 20823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20823,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20823,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20823,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20823,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20823,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20823,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20823,A000000,04400,0000,04400DME RENTED - HHA 20823,A000000,04500,0000,04500DME SOLD - HHA 20823,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20823,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20823,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20823,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20823,A000000,05000,0000,05000CORF 20823,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20823,A000000,05300,0000,05300INTEREST EXPENSE 20823,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20823,A000000,05500,0000,05500HOSPICE 20823,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20823,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20823,A000000,06100,0000,06100NONPAID WORKERS 20823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20823,A000000,06200,0000,06200PATIENTS LAUNDRY 20823,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20823,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20823,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20823,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20823,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20823,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20823,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20823,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20823,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20823,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20823,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20823,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20823,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20823,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20823,E10A180,00550,0100,05/06/1997 20823,E10A180,00601,0100,03/09/1998 20823,S000000,00100,0200,04/30/1997 20823,S200000,00100,0100,505 EAST LAKE DR 20823,S200000,00200,0100,LEITCHFIELD 20823,S200000,00200,0200,KY 20823,S200000,00200,0300,42754 20823,S200000,00300,0100,GRAYSON 20823,S200000,00400,0100,GRAYSON MANOR NURSING HOME 20823,S200000,00400,0200,185177 20823,S200000,00400,0300,08/01/1985 20823,S200000,01600,0100,Y 20845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20845,A000000,00300,0000,00300EMPLOYEE BENEFITS 20845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20845,A000000,00700,0000,00700HOUSEKEEPING 20845,A000000,00800,0000,00800DIETARY 20845,A000000,00900,0000,00900NURSING ADMINISTRATION 20845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20845,A000000,01100,0000,01100PHARMACY 20845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20845,A000000,01300,0000,01300SOCIAL SERVICE 20845,A000000,01350,0000,01500OTHER GENERAL SERVICES 20845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20845,A000000,01600,0000,01600SKILLED NURSING FACILITY 20845,A000000,01800,0000,01800NURSING FACILITY 20845,A000000,01900,0000,01900OTHER LONG TERM CARE 20845,A000000,02100,0000,02100RADIOLOGY 20845,A000000,02200,0000,02200LABORATORY 20845,A000000,02300,0000,02300INTRAVENOUS THERAPY 20845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20845,A000000,02500,0000,02500PHYSICAL THERAPY 20845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20845,A000000,02700,0000,02700SPEECH PATHOLOGY 20845,A000000,02800,0000,02800ELECTROCARDIOLOGY 20845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20845,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20845,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20845,A000000,03200,0000,03200SUPPORT SURFACES 20845,A000000,03400,0000,03400CLINIC 20845,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20845,A000000,03500,0000,03500RURAL HEALTH CLINIC 20845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20845,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20845,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20845,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20845,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20845,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20845,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20845,A000000,04400,0000,04400DME RENTED - HHA 20845,A000000,04500,0000,04500DME SOLD - HHA 20845,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20845,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20845,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20845,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20845,A000000,05000,0000,05000CORF 20845,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20845,A000000,05300,0000,05300INTEREST EXPENSE 20845,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20845,A000000,05500,0000,05500HOSPICE 20845,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20845,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20845,A000000,06100,0000,06100NONPAID WORKERS 20845,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20845,A000000,06151,0000,06301FEE SCREEN 20845,A000000,06200,0000,06200PATIENTS LAUNDRY 20845,A81000A,00100,0100,Y 20845,A81000B,00100,0300,HOME OFFICE COSTS 20845,A81000B,00200,0300,HOME OFFICE COSTS 20845,A81000C,00100,0100,A 20845,A81000C,00100,0200,PRESBYTERIAN HOMES 20845,A81000C,00100,0400,PRESBYTERIAN HOMES 20845,A81000C,00100,0600,CORP OFFICE/MANAGEMENT 20845,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 20845,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 20845,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 20845,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 20845,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 20845,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 20845,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 20845,B100000,00000,0800,00001 MEALS SERVED :DIETARY 20845,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 20845,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 20845,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 20845,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 20845,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 20845,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 20845,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 20845,E10A180,00550,0100,06/03/1997 20845,E10A180,00550,0300,06/03/1997 20845,E10A180,00650,0100,08/04/1998 20845,E10A180,00650,0300,08/04/1998 20845,S000000,00100,0200,05/30/1997 20845,S200000,00100,0100,THE HEALTHCARE CENTER 20845,S200000,00100,0300,106 DIECKS DRIVE 20845,S200000,00200,0100,ELIZABETHTOWN 20845,S200000,00200,0200,KY 20845,S200000,00200,0300,42701 20845,S200000,00300,0100,HARDIN 20845,S200000,00400,0100,THE HEALTHCARE CENTER 20845,S200000,00400,0200,185183 20845,S200000,00400,0300,01/26/1987 20845,S200000,00400,0500,O 20845,S200000,01500,0100,Y 20862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20862,A000000,00300,0000,00300EMPLOYEE BENEFITS 20862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20862,A000000,00700,0000,00700HOUSEKEEPING 20862,A000000,00800,0000,00800DIETARY 20862,A000000,00900,0000,00900NURSING ADMINISTRATION 20862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20862,A000000,01100,0000,01100PHARMACY 20862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20862,A000000,01300,0000,01300SOCIAL SERVICE 20862,A000000,01600,0000,01600SKILLED NURSING FACILITY 20862,A000000,01800,0000,01800NURSING FACILITY 20862,A000000,01900,0000,01900OTHER LONG TERM CARE 20862,A000000,02100,0000,02100RADIOLOGY 20862,A000000,02200,0000,02200LABORATORY 20862,A000000,02300,0000,02300INTRAVENOUS THERAPY 20862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20862,A000000,02401,0000,02401RESPIRATORY THERAPY 20862,A000000,02500,0000,02500PHYSICAL THERAPY 20862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20862,A000000,02700,0000,02700SPEECH PATHOLOGY 20862,A000000,02800,0000,02800ELECTROCARDIOLOGY 20862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20862,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20862,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20862,A000000,03200,0000,03200SUPPORT SURFACES 20862,A000000,03400,0000,03400CLINIC 20862,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20862,A000000,03500,0000,03500RURAL HEALTH CLINIC 20862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20862,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20862,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20862,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20862,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20862,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20862,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20862,A000000,04400,0000,04400DME RENTED - HHA 20862,A000000,04500,0000,04500DME SOLD - HHA 20862,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20862,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20862,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20862,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20862,A000000,05000,0000,05000CORF 20862,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20862,A000000,05300,0000,05300INTEREST EXPENSE 20862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20862,A000000,05500,0000,05500HOSPICE 20862,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20862,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20862,A000000,06100,0000,06100NONPAID WORKERS 20862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20862,A000000,06200,0000,06200PATIENTS LAUNDRY 20862,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20862,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20862,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20862,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20862,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20862,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20862,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20862,B100000,00000,0950,00000 NURSING & WAGES:NURSING ADMINISTRA 20862,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES & 20862,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20862,B100000,00000,1250,00000 LIBRARY ADMISSIONS :MEDICAL RECORD 20862,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 20862,E10A180,00301,0100,11/25/1996 20862,E10A180,00301,0300,11/25/1996 20862,E10A180,00650,0100,09/30/1999 20862,E10A180,00650,0300,09/30/1999 20862,S000000,00100,0200,07/31/1997 20862,S200000,00100,0100,800 HIGHLAND AVE 20862,S200000,00200,0100,COVINGTON 20862,S200000,00200,0200,KY 20862,S200000,00200,0300,41011 20862,S200000,00300,0100,KENTON 20862,S200000,00400,0100,ST JOHNS NURSING HOME 20862,S200000,00400,0200,185189 20862,S200000,00400,0300,03/01/1989 20862,S200000,00400,0500,O 20862,S200000,01600,0100,Y 20864,S000000,00100,0200,09/02/1997 20868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20868,A000000,00300,0000,00300EMPLOYEE BENEFITS 20868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20868,A000000,00700,0000,00700HOUSEKEEPING 20868,A000000,00800,0000,00800DIETARY 20868,A000000,00900,0000,00900NURSING ADMINISTRATION 20868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20868,A000000,01100,0000,01100PHARMACY 20868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20868,A000000,01300,0000,01300SOCIAL SERVICE 20868,A000000,01350,0000,01500OTHER GENERAL SERVICES 20868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20868,A000000,01600,0000,01600SKILLED NURSING FACILITY 20868,A000000,01800,0000,01800NURSING FACILITY 20868,A000000,01900,0000,01900OTHER LONG TERM CARE 20868,A000000,02100,0000,02100RADIOLOGY 20868,A000000,02200,0000,02200LABORATORY 20868,A000000,02300,0000,02300INTRAVENOUS THERAPY 20868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20868,A000000,02500,0000,02500PHYSICAL THERAPY 20868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20868,A000000,02700,0000,02700SPEECH PATHOLOGY 20868,A000000,02800,0000,02800ELECTROCARDIOLOGY 20868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20868,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20868,A000000,03200,0000,03200SUPPORT SURFACES 20868,A000000,03400,0000,03400CLINIC 20868,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20868,A000000,03500,0000,03500RURAL HEALTH CLINIC 20868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20868,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20868,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20868,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20868,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20868,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20868,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20868,A000000,04400,0000,04400DME RENTED - HHA 20868,A000000,04500,0000,04500DME SOLD - HHA 20868,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20868,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20868,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20868,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20868,A000000,05000,0000,05000CORF 20868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20868,A000000,05300,0000,05300INTEREST EXPENSE 20868,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20868,A000000,05500,0000,05500HOSPICE 20868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20868,A000000,06100,0000,06100NONPAID WORKERS 20868,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20868,A000000,06200,0000,06200PATIENTS LAUNDRY 20868,A81000A,00100,0100,Y 20868,A81000B,00100,0300,MGMT CONTRACT FEE-AMOUNT 20868,A81000C,00100,0100,C 20868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20868,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20868,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20868,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20868,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20868,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20868,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20868,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20868,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20868,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20868,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20868,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20868,E10A180,00501,0100,07/27/1997 20868,E10A180,00501,0300,07/27/1997 20868,E10A180,00650,0100,08/25/1998 20868,E10A180,00650,0300,08/25/1998 20868,S000000,00100,0200,05/30/1997 20868,S200000,00100,0100,1500 TRENT BOULEVARD 20868,S200000,00200,0100,LEXINGTON 20868,S200000,00200,0200,KY 20868,S200000,00200,0300,FAYETTE 20868,S200000,00300,0100,40515 20868,S200000,00400,0100,CHRISTIAN HEALTH CENTER-LEXINGTON 20868,S200000,00400,0200,185197 20868,S200000,00400,0300,03/01/1991 20868,S200000,00400,0500,O 20868,S200000,01600,0100,Y 20868,S200000,02200,0100,Y 20868,S200000,02800,0100,Y 20875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20875,A000000,00300,0000,00300EMPLOYEE BENEFITS 20875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20875,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20875,A000000,00700,0000,00700HOUSEKEEPING 20875,A000000,00800,0000,00800DIETARY 20875,A000000,00900,0000,00900NURSING ADMINISTRATION 20875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20875,A000000,01100,0000,01100PHARMACY 20875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20875,A000000,01300,0000,01300SOCIAL SERVICE 20875,A000000,01350,0000,01500OTHER GENERAL SERVICES 20875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20875,A000000,01600,0000,01600SKILLED NURSING FACILITY 20875,A000000,01800,0000,01800NURSING FACILITY 20875,A000000,01900,0000,01900OTHER LONG TERM CARE 20875,A000000,02100,0000,02100RADIOLOGY 20875,A000000,02200,0000,02200LABORATORY 20875,A000000,02300,0000,02300INTRAVENOUS THERAPY 20875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20875,A000000,02500,0000,02500PHYSICAL THERAPY 20875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20875,A000000,02700,0000,02700SPEECH PATHOLOGY 20875,A000000,02800,0000,02800ELECTROCARDIOLOGY 20875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20875,A000000,03200,0000,03200SUPPORT SURFACES 20875,A000000,03400,0000,03400CLINIC 20875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20875,A000000,03500,0000,03500RURAL HEALTH CLINIC 20875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20875,A000000,04400,0000,04400DME RENTED - HHA 20875,A000000,04500,0000,04500DME SOLD - HHA 20875,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20875,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20875,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20875,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20875,A000000,05000,0000,05000CORF 20875,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20875,A000000,05300,0000,05300INTEREST EXPENSE 20875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20875,A000000,05500,0000,05500HOSPICE 20875,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20875,A000000,06100,0000,06100NONPAID WORKERS 20875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20875,A000000,06200,0000,06200PATIENTS LAUNDRY 20875,A81000A,00100,0100,Y 20875,A81000B,00100,0300,MANAGEMENT FEES 20875,A81000C,00100,0100,B 20875,A81000C,00100,0200,COMPLETE CARE INC. 20875,A81000C,00100,0400,E&L MANAGEMENT 20875,A81000C,00100,0600,MANAGEMENT SERVICES 20875,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20875,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20875,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20875,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20875,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20875,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20875,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20875,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20875,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20875,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20875,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 20875,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20875,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20875,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20875,E10A180,00550,0100,06/03/1997 20875,E10A180,00550,0300,06/03/1997 20875,E10A180,00601,0300,09/29/1998 20875,E10A180,00650,0100,09/29/1998 20875,S000000,00100,0200,05/29/1997 20875,S200000,00100,0100,1537 SOUTH LIMESTONE 20875,S200000,00200,0100,LEXINGTON 20875,S200000,00200,0200,KY 20875,S200000,00200,0300,40505 20875,S200000,00300,0100,FAYETTE 20875,S200000,00400,0100,HEARTLAND HEALTHCARE - LEXINGTON 20875,S200000,00400,0200,185198 20875,S200000,00400,0300,06/02/1989 20875,S200000,00400,0500,O 20875,S200000,01500,0100,Y 20880,S000000,00100,0200,09/02/1997 20923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20923,A000000,00300,0000,00300EMPLOYEE BENEFITS 20923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20923,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20923,A000000,00700,0000,00700HOUSEKEEPING 20923,A000000,00800,0000,00800DIETARY 20923,A000000,00900,0000,00900NURSING ADMINISTRATION 20923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20923,A000000,01100,0000,01100PHARMACY 20923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20923,A000000,01300,0000,01300SOCIAL SERVICE 20923,A000000,01350,0000,01500OTHER GENERAL SERVICES 20923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20923,A000000,01600,0000,01600SKILLED NURSING FACILITY 20923,A000000,01800,0000,01800NURSING FACILITY 20923,A000000,01900,0000,01900OTHER LONG TERM CARE 20923,A000000,02100,0000,02100RADIOLOGY 20923,A000000,02200,0000,02200LABORATORY 20923,A000000,02300,0000,02300INTRAVENOUS THERAPY 20923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20923,A000000,02500,0000,02500PHYSICAL THERAPY 20923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20923,A000000,02700,0000,02700SPEECH PATHOLOGY 20923,A000000,02800,0000,02800ELECTROCARDIOLOGY 20923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20923,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20923,A000000,03200,0000,03200SUPPORT SURFACES 20923,A000000,03400,0000,03400CLINIC 20923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20923,A000000,03500,0000,03500RURAL HEALTH CLINIC 20923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20923,A000000,04400,0000,04400DME RENTED - HHA 20923,A000000,04500,0000,04500DME SOLD - HHA 20923,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20923,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20923,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20923,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20923,A000000,05000,0000,05000CORF 20923,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20923,A000000,05300,0000,05300INTEREST EXPENSE 20923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20923,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20923,A000000,05500,0000,05500HOSPICE 20923,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20923,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20923,A000000,06100,0000,06100NONPAID WORKERS 20923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20923,A000000,06200,0000,06200PATIENTS LAUNDRY 20923,A81000A,00100,0100,Y 20923,A81000B,00100,0300,HOME OFFICE COSTS 20923,A81000B,00200,0300,REHAB MGMT FEE 20923,A81000B,00300,0300,REHAB MGMT FEE 20923,A81000B,00400,0300,REHAB MGMT FEE 20923,A81000C,00100,0100,B 20923,A81000C,00100,0400,EPI CORP 20923,A81000C,00100,0600,NURSING HOMES 20923,A81000C,00200,0100,C 20923,A81000C,00200,0400,RMS INC 20923,A81000C,00200,0600,REHAB MGMT 20923,A81000C,00300,0100,C 20923,A81000C,00300,0400,RMS INC 20923,A81000C,00300,0600,REHAB MGMT 20923,A81000C,00400,0100,C 20923,A81000C,00400,0400,RMS INC 20923,A81000C,00400,0600,REHAB MGMT 20923,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20923,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20923,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20923,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20923,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20923,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20923,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20923,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 20923,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20923,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20923,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 20923,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20923,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20923,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20923,E10A180,00301,0100,08/19/1996 20923,E10A180,00501,0100,05/23/1997 20923,E10A180,00550,0300,05/23/1997 20923,E10A180,00551,0100,09/18/1997 20923,E10A180,00601,0300,04/15/1998 20923,E10A180,00650,0100,04/15/1998 20923,S000000,00100,0200,05/21/1997 20923,S200000,00100,0300,810 20923,S200000,00200,0100,PINE KNOT 20923,S200000,00200,0200,KY 20923,S200000,00200,0300,42635 20923,S200000,00300,0100,MCCREARY 20923,S200000,00400,0100,MCCREARY CO 20923,S200000,00400,0200,185211 20923,S200000,00400,0300,09/04/1990 20923,S200000,00400,0500,O 20923,S200000,01600,0100,Y 20923,S200000,02200,0100,Y 20939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20939,A000000,00700,0000,00700HOUSEKEEPING 20939,A000000,00800,0000,00800DIETARY 20939,A000000,00900,0000,00900NURSING ADMINISTRATION 20939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20939,A000000,01300,0000,01300SOCIAL SERVICE 20939,A000000,01600,0000,01600SKILLED NURSING FACILITY 20939,A000000,01800,0000,01800NURSING FACILITY 20939,A000000,02300,0000,02300INTRAVENOUS THERAPY 20939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20939,A000000,02500,0000,02500PHYSICAL THERAPY 20939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20939,A000000,02700,0000,02700SPEECH PATHOLOGY 20939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20939,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20939,A000000,05300,0000,05300INTEREST EXPENSE 20939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20939,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20939,A81000A,00100,0100,Y 20939,A81000B,00100,0300,HOME OFFICE NON CAP 20939,A81000B,00200,0300,DON SALARY FROM LOUDEN 20939,A81000B,00300,0300,DON SALARY FROM LOUDEN 20939,A81000C,00100,0100,A 20939,A81000C,00100,0200,RUSSELL LOUDEN 20939,A81000C,00100,0400,LOUDEN & COMPANY 20939,A81000C,00100,0600,HOME OFFICE 20939,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20939,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20939,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20939,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20939,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20939,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20939,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20939,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 20939,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 20939,E10A180,00501,0100,07/20/1997 20939,E10A180,00550,0300,07/20/1997 20939,E10A180,00601,0100,06/01/1998 20939,E10A180,00601,0300,06/01/1998 20939,S000000,00100,0200,05/30/1997 20939,S200000,00100,0100,1608 HILLRISE DRIVE 20939,S200000,00200,0100,LEXINGTON 20939,S200000,00200,0200,KY 20939,S200000,00200,0300,40504 20939,S200000,00300,0100,FAYETTE 20939,S200000,00400,0100,PINE MEADOWS HEALTH CARE 20939,S200000,00400,0200,185215 20939,S200000,00400,0300,09/30/1990 20939,S200000,00400,0500,O 20939,S200000,01600,0100,Y 20947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20947,A000000,00300,0000,00300EMPLOYEE BENEFITS 20947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20947,A000000,00700,0000,00700HOUSEKEEPING 20947,A000000,00800,0000,00800DIETARY 20947,A000000,00900,0000,00900NURSING ADMINISTRATION 20947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20947,A000000,01100,0000,01100PHARMACY 20947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20947,A000000,01300,0000,01300SOCIAL SERVICE 20947,A000000,01350,0000,01500OTHER GENERAL SERVICES 20947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20947,A000000,01600,0000,01600SKILLED NURSING FACILITY 20947,A000000,01800,0000,01800NURSING FACILITY 20947,A000000,01900,0000,01900OTHER LONG TERM CARE 20947,A000000,02100,0000,02100RADIOLOGY 20947,A000000,02200,0000,02200LABORATORY 20947,A000000,02300,0000,02300INTRAVENOUS THERAPY 20947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20947,A000000,02500,0000,02500PHYSICAL THERAPY 20947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20947,A000000,02700,0000,02700SPEECH PATHOLOGY 20947,A000000,02800,0000,02800ELECTROCARDIOLOGY 20947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20947,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20947,A000000,03200,0000,03200SUPPORT SURFACES 20947,A000000,03400,0000,03400CLINIC 20947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20947,A000000,03500,0000,03500RURAL HEALTH CLINIC 20947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20947,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20947,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20947,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20947,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20947,A000000,04400,0000,04400DME RENTED - HHA 20947,A000000,04500,0000,04500DME SOLD - HHA 20947,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20947,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20947,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20947,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20947,A000000,05000,0000,05000CORF 20947,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20947,A000000,05300,0000,05300INTEREST EXPENSE 20947,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20947,A000000,05500,0000,05500HOSPICE 20947,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20947,A000000,06100,0000,06100NONPAID WORKERS 20947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20947,A000000,06200,0000,06200PATIENTS LAUNDRY 20947,A81000A,00100,0100,Y 20947,A81000B,00100,0300,HOME OFFICE COSTS 20947,A81000B,00200,0300,PUBLIC RELATIONS 20947,A81000B,00300,0300,TRAINING COSTS 20947,A81000B,00400,0300,REHAB MGMT FEES 20947,A81000B,00500,0300,REHAB MGMT FEES 20947,A81000B,00600,0300,REHAB MGMT FEES 20947,A81000C,00100,0100,B 20947,A81000C,00100,0400,EPI CORPORATION 20947,A81000C,00100,0600,NURSING HOMES 20947,A81000C,00200,0100,C 20947,A81000C,00200,0400,LUKEN/NUGENT 20947,A81000C,00200,0600,HEALTH CARE COMMUNICATION 20947,A81000C,00300,0100,C 20947,A81000C,00300,0400,KY HEALTH CARE TRAINING 20947,A81000C,00300,0600,HEALTH CARE TRAINING 20947,A81000C,00400,0100,C 20947,A81000C,00400,0400,RMS INC. 20947,A81000C,00400,0600,REHAB MGMT 20947,A81000C,00500,0100,C 20947,A81000C,00500,0400,RMS INC 20947,A81000C,00500,0600,REHAB MGMT 20947,A81000C,00600,0100,C 20947,A81000C,00600,0400,RMS INC 20947,A81000C,00600,0600,REHAB MGMT 20947,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20947,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20947,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20947,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20947,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20947,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20947,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20947,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 20947,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20947,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20947,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 20947,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20947,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20947,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20947,E10A180,00301,0100,08/19/1996 20947,E10A180,00301,0300,08/19/1996 20947,E10A180,00601,0100,04/14/1998 20947,E10A180,00650,0300,04/14/1998 20947,S000000,00100,0200,05/15/1997 20947,S200000,00100,0100,4300 HAZELWOOD AVE 20947,S200000,00200,0100,LOUISVILLE 20947,S200000,00200,0200,KY 20947,S200000,00200,0300,40215 20947,S200000,00300,0100,JEFFERSON 20947,S200000,00400,0100,BRIARWOOD NSG & CONV 20947,S200000,00400,0200,185216 20947,S200000,00400,0300,11/26/1990 20947,S200000,00400,0500,P 20947,S200000,01600,0100,Y 20947,S200000,02200,0100,Y 20962,S000000,00100,0200,12/01/1997 20970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20970,A000000,00300,0000,00300EMPLOYEE BENEFITS 20970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20970,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20970,A000000,00700,0000,00700HOUSEKEEPING 20970,A000000,00800,0000,00800DIETARY 20970,A000000,00900,0000,00900NURSING ADMINISTRATION 20970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20970,A000000,01100,0000,01100PHARMACY 20970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20970,A000000,01300,0000,01300SOCIAL SERVICE 20970,A000000,01350,0000,01500OTHER GENERAL SERVICES 20970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20970,A000000,01600,0000,01600SKILLED NURSING FACILITY 20970,A000000,01800,0000,01800NURSING FACILITY 20970,A000000,01900,0000,01900OTHER LONG TERM CARE 20970,A000000,02100,0000,02100RADIOLOGY 20970,A000000,02200,0000,02200LABORATORY 20970,A000000,02300,0000,02300INTRAVENOUS THERAPY 20970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20970,A000000,02500,0000,02500PHYSICAL THERAPY 20970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20970,A000000,02700,0000,02700SPEECH PATHOLOGY 20970,A000000,02800,0000,02800ELECTROCARDIOLOGY 20970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20970,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20970,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20970,A000000,03200,0000,03200SUPPORT SURFACES 20970,A000000,03400,0000,03400CLINIC 20970,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20970,A000000,03500,0000,03500RURAL HEALTH CLINIC 20970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20970,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20970,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20970,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20970,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20970,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20970,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20970,A000000,04400,0000,04400DME RENTED - HHA 20970,A000000,04500,0000,04500DME SOLD - HHA 20970,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20970,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20970,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20970,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20970,A000000,05000,0000,05000CORF 20970,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20970,A000000,05300,0000,05300INTEREST EXPENSE 20970,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20970,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20970,A000000,05500,0000,05500HOSPICE 20970,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20970,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20970,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20970,A000000,06100,0000,06100NONPAID WORKERS 20970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20970,A000000,06200,0000,06200PATIENTS LAUNDRY 20970,A81000A,00100,0100,Y 20970,A81000B,00100,0300,REPAIRS 20970,A81000C,00100,0100,A 20970,A81000C,00100,0200,BRENDA ABBOTT 20970,A81000C,00100,0400,PROTECT SECURITY 20970,A81000C,00100,0600,SECURITY 20970,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20970,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20970,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20970,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20970,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20970,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20970,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20970,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20970,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20970,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20970,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 20970,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20970,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20970,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20970,E10A180,00301,0100,11/19/1996 20970,E10A180,00350,0300,11/19/1996 20970,E10A180,00501,0100,03/05/1997 20970,E10A180,00550,0300,03/05/1997 20970,E10A180,00601,0100,05/18/1998 20970,E10A180,00650,0300,05/18/1998 20970,S000000,00100,0200,01/29/1997 20970,S200000,00100,0100,106 GOVER STREET 20970,S200000,00200,0100,SOMERSET 20970,S200000,00200,0200,KY 20970,S200000,00200,0300,42501 20970,S200000,00300,0100,PULASKI 20970,S200000,00400,0100,MIDTOWN INC. 20970,S200000,00400,0200,185218 20970,S200000,00400,0300,11/15/1990 20970,S200000,00400,0500,P 20970,S200000,01500,0100,Y 20970,S200000,02200,0100,Y 20981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20981,A000000,00300,0000,00300EMPLOYEE BENEFITS 20981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20981,A000000,00700,0000,00700HOUSEKEEPING 20981,A000000,00800,0000,00800DIETARY 20981,A000000,00900,0000,00900NURSING ADMINISTRATION 20981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20981,A000000,01100,0000,01100PHARMACY 20981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20981,A000000,01300,0000,01300SOCIAL SERVICE 20981,A000000,01350,0000,01500OTHER GENERAL SERVICES 20981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20981,A000000,01600,0000,01600SKILLED NURSING FACILITY 20981,A000000,01800,0000,01800NURSING FACILITY 20981,A000000,01900,0000,01900OTHER LONG TERM CARE 20981,A000000,02100,0000,02100RADIOLOGY 20981,A000000,02200,0000,02200LABORATORY 20981,A000000,02300,0000,02300INTRAVENOUS THERAPY 20981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20981,A000000,02500,0000,02500PHYSICAL THERAPY 20981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20981,A000000,02700,0000,02700SPEECH PATHOLOGY 20981,A000000,02800,0000,02800ELECTROCARDIOLOGY 20981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20981,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20981,A000000,03200,0000,03200SUPPORT SURFACES 20981,A000000,03400,0000,03400CLINIC 20981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20981,A000000,03500,0000,03500RURAL HEALTH CLINIC 20981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20981,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20981,A000000,04400,0000,04400DME RENTED - HHA 20981,A000000,04500,0000,04500DME SOLD - HHA 20981,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20981,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20981,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20981,A000000,05000,0000,05000CORF 20981,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20981,A000000,05300,0000,05300INTEREST EXPENSE 20981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20981,A000000,05500,0000,05500HOSPICE 20981,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20981,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20981,A000000,06100,0000,06100NONPAID WORKERS 20981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20981,A000000,06200,0000,06200PATIENTS LAUNDRY 20981,A81000A,00100,0100,Y 20981,A81000B,00100,0300,HOME OFFICE FEES 20981,A81000B,00200,0300,NURSING CONSULTANT 20981,A81000C,00100,0100,B 20981,A81000C,00100,0200,COMPLETE CARE INC. 20981,A81000C,00100,0400,E&L MANAGEMENT 20981,A81000C,00100,0600,MANAGEMENT SERVICES 20981,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20981,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20981,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20981,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20981,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20981,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20981,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20981,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20981,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20981,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20981,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 20981,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20981,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20981,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20981,E10A180,00550,0100,06/03/1997 20981,E10A180,00550,0300,06/03/1997 20981,S000000,00100,0200,05/29/1997 20981,S200000,00100,0100,3576 PIMLCO PARKWAY 20981,S200000,00200,0100,LEXINGTON 20981,S200000,00200,0200,KY 20981,S200000,00200,0300,40517 20981,S200000,00300,0100,FAYETTE 20981,S200000,00400,0100,TATES CREEK HEALTHCARE CENTER 20981,S200000,00400,0200,185219 20981,S200000,00400,0300,11/12/1990 20981,S200000,00400,0500,O 20981,S200000,01500,0100,Y 20986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20986,A000000,00300,0000,00300EMPLOYEE BENEFITS 20986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20986,A000000,00700,0000,00700HOUSEKEEPING 20986,A000000,00800,0000,00800DIETARY 20986,A000000,00900,0000,00900NURSING ADMINISTRATION 20986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20986,A000000,01100,0000,01100PHARMACY 20986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20986,A000000,01300,0000,01300SOCIAL SERVICE 20986,A000000,01350,0000,01500OTHER GENERAL SERVICES 20986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20986,A000000,01600,0000,01600SKILLED NURSING FACILITY 20986,A000000,01800,0000,01800NURSING FACILITY 20986,A000000,01900,0000,01900OTHER LONG TERM CARE 20986,A000000,02100,0000,02100RADIOLOGY 20986,A000000,02200,0000,02200LABORATORY 20986,A000000,02300,0000,02300INTRAVENOUS THERAPY 20986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20986,A000000,02500,0000,02500PHYSICAL THERAPY 20986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20986,A000000,02700,0000,02700SPEECH PATHOLOGY 20986,A000000,02800,0000,02800ELECTROCARDIOLOGY 20986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20986,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20986,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20986,A000000,03200,0000,03200SUPPORT SURFACES 20986,A000000,03400,0000,03400CLINIC 20986,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20986,A000000,03500,0000,03500RURAL HEALTH CLINIC 20986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20986,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20986,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20986,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20986,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20986,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20986,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20986,A000000,04400,0000,04400DME RENTED - HHA 20986,A000000,04500,0000,04500DME SOLD - HHA 20986,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20986,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20986,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20986,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20986,A000000,05000,0000,05000CORF 20986,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20986,A000000,05300,0000,05300INTEREST EXPENSE 20986,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20986,A000000,05500,0000,05500HOSPICE 20986,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20986,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20986,A000000,06100,0000,06100NONPAID WORKERS 20986,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20986,A000000,06200,0000,06200PATIENTS LAUNDRY 20986,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20986,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20986,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20986,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20986,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20986,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20986,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20986,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20986,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20986,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20986,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20986,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20986,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20986,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20986,E10A180,00301,0100,11/26/1996 20986,E10A180,00550,0100,06/03/1997 20986,E10A180,00650,0100,09/08/1998 20986,S000000,00100,0200,05/30/1997 20986,S200000,00100,0100,100 SPARKS AVE 20986,S200000,00200,0100,NICHOLASVILLE 20986,S200000,00200,0200,KY 20986,S200000,00200,0300,40356 20986,S200000,00300,0100,JESSAMINE 20986,S200000,00400,0100,ROYAL MANOR INC 20986,S200000,00400,0200,185220 20986,S200000,00400,0300,11/16/1990 20986,S200000,00400,0500,O 20986,S200000,01600,0100,Y 20995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20995,A000000,00300,0000,00300EMPLOYEE BENEFITS 20995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20995,A000000,00700,0000,00700HOUSEKEEPING 20995,A000000,00800,0000,00800DIETARY 20995,A000000,00900,0000,00900NURSING ADMINISTRATION 20995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20995,A000000,01100,0000,01100PHARMACY 20995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20995,A000000,01300,0000,01300SOCIAL SERVICE 20995,A000000,01350,0000,01500OTHER GENERAL SERVICES 20995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20995,A000000,01600,0000,01600SKILLED NURSING FACILITY 20995,A000000,01800,0000,01800NURSING FACILITY 20995,A000000,01900,0000,01900OTHER LONG TERM CARE 20995,A000000,02100,0000,02100RADIOLOGY 20995,A000000,02200,0000,02200LABORATORY 20995,A000000,02300,0000,02300INTRAVENOUS THERAPY 20995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20995,A000000,02500,0000,02500PHYSICAL THERAPY 20995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20995,A000000,02700,0000,02700SPEECH PATHOLOGY 20995,A000000,02800,0000,02800ELECTROCARDIOLOGY 20995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20995,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20995,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20995,A000000,03200,0000,03200SUPPORT SURFACES 20995,A000000,03400,0000,03400CLINIC 20995,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20995,A000000,03500,0000,03500RURAL HEALTH CLINIC 20995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20995,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20995,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20995,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20995,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20995,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20995,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20995,A000000,04400,0000,04400DME RENTED - HHA 20995,A000000,04500,0000,04500DME SOLD - HHA 20995,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20995,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20995,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20995,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20995,A000000,05000,0000,05000CORF 20995,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20995,A000000,05300,0000,05300INTEREST EXPENSE 20995,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20995,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20995,A000000,05500,0000,05500HOSPICE 20995,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20995,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20995,A000000,06100,0000,06100NONPAID WORKERS 20995,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20995,A000000,06200,0000,06200PATIENTS LAUNDRY 20995,A81000A,00100,0100,Y 20995,A81000B,00100,0300,HOME OFFICE COSTS 20995,A81000B,00200,0300,HOME OFFICE COSTS 20995,A81000B,00300,0300,RELATED PARTY DEPREC 20995,A81000B,00400,0300,RELATED PARTY AMORT 20995,A81000B,00500,0300,RELATED PARTY PROPERTYTAX 20995,A81000B,00600,0300,RELATED PARTY GENERAL 20995,A81000B,00700,0300,RELATED PARTY INTEREST 20995,A81000B,00800,0300,RELATED PARTY RENT 20995,A81000C,00100,0100,B 20995,A81000C,00100,0200,PRESBYTERIAN HOMES 20995,A81000C,00100,0400,PRESBYTERIAN HOMES 20995,A81000C,00100,0600,MANAGEMENT 20995,A81000C,00200,0100,B 20995,A81000C,00200,0200,PHELPS REGIONAL HLTH SER 20995,A81000C,00200,0400,PHELPS REGIONAL HLTH SER 20995,A81000C,00200,0600,BUILDING LEASOR 20995,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20995,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20995,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20995,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20995,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20995,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20995,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20995,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20995,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 20995,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20995,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20995,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 20995,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 20995,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20995,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20995,E10A180,00501,0100,06/03/1997 20995,E10A180,00550,0300,06/03/1997 20995,E10A180,00601,0300,07/28/1998 20995,E10A180,00650,0100,07/28/1998 20995,S000000,00100,0200,05/30/1997 20995,S200000,00100,0300,18067 20995,S200000,00200,0100,LOUISVILLE 20995,S200000,00200,0200,KY 20995,S200000,00200,0300,40261-0067 20995,S200000,00300,0100,PIKE 20995,S200000,00400,0100,PRESBYTERIAN HEALTH CENTER AT PHELPS 20995,S200000,00400,0200,185222 20995,S200000,00400,0300,04/18/1995 20995,S200000,00400,0500,O 20995,S200000,01500,0100,Y 21004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21004,A000000,00300,0000,00300EMPLOYEE BENEFITS 21004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21004,A000000,00700,0000,00700HOUSEKEEPING 21004,A000000,00800,0000,00800DIETARY 21004,A000000,00900,0000,00900NURSING ADMINISTRATION 21004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21004,A000000,01100,0000,01100PHARMACY 21004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21004,A000000,01300,0000,01300SOCIAL SERVICE 21004,A000000,01350,0000,01500OTHER GENERAL SERVICES 21004,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21004,A000000,01600,0000,01600SKILLED NURSING FACILITY 21004,A000000,01800,0000,01800NURSING FACILITY 21004,A000000,01900,0000,01900OTHER LONG TERM CARE 21004,A000000,02100,0000,02100RADIOLOGY 21004,A000000,02200,0000,02200LABORATORY 21004,A000000,02300,0000,02300INTRAVENOUS THERAPY 21004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21004,A000000,02500,0000,02500PHYSICAL THERAPY 21004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21004,A000000,02700,0000,02700SPEECH PATHOLOGY 21004,A000000,02800,0000,02800ELECTROCARDIOLOGY 21004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21004,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21004,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21004,A000000,03200,0000,03200SUPPORT SURFACES 21004,A000000,03400,0000,03400CLINIC 21004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21004,A000000,03500,0000,03500RURAL HEALTH CLINIC 21004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21004,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21004,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21004,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21004,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21004,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21004,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21004,A000000,04400,0000,04400DME RENTED - HHA 21004,A000000,04500,0000,04500DME SOLD - HHA 21004,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21004,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21004,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21004,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21004,A000000,05000,0000,05000CORF 21004,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21004,A000000,05300,0000,05300INTEREST EXPENSE 21004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21004,A000000,05500,0000,05500HOSPICE 21004,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21004,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21004,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21004,A000000,06100,0000,06100NONPAID WORKERS 21004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21004,A000000,06200,0000,06200PATIENTS LAUNDRY 21004,A81000A,00100,0100,Y 21004,A81000B,00100,0300,MANAGEMENT FEES 21004,A81000B,00200,0300,NURSING CONSULTANT 21004,A81000C,00100,0100,B 21004,A81000C,00100,0200,COMPLETE CARE INC. 21004,A81000C,00100,0400,E&L MANAGEMENT 21004,A81000C,00100,0600,MANAGEMENT SERVICES 21004,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21004,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21004,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21004,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21004,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21004,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21004,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21004,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21004,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21004,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21004,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 21004,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21004,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21004,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21004,E10A180,00550,0100,06/03/1997 21004,E10A180,00550,0300,06/03/1997 21004,E10A180,00601,0100,09/29/1998 21004,E10A180,00601,0300,09/29/1998 21004,S000000,00100,0200,05/29/1997 21004,S200000,00100,0100,2020 CAMBRIDGE DRIVE 21004,S200000,00200,0100,LEXINGTON 21004,S200000,00200,0200,KY 21004,S200000,00200,0300,40504 21004,S200000,00300,0100,FAYETTE 21004,S200000,00400,0100,MEADOWBROOK HEALTHCARE CENTER 21004,S200000,00400,0200,185223 21004,S200000,00400,0300,01/02/1991 21004,S200000,00400,0500,O 21004,S200000,01600,0100,Y 21012,S000000,00100,0200,05/29/1997 21017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21017,A000000,00300,0000,00300EMPLOYEE BENEFITS 21017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21017,A000000,00700,0000,00700HOUSEKEEPING 21017,A000000,00800,0000,00800DIETARY 21017,A000000,00900,0000,00900NURSING ADMINISTRATION 21017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21017,A000000,01100,0000,01100PHARMACY 21017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21017,A000000,01300,0000,01300SOCIAL SERVICE 21017,A000000,01350,0000,01500OTHER GENERAL SERVICES 21017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21017,A000000,01600,0000,01600SKILLED NURSING FACILITY 21017,A000000,01800,0000,01800NURSING FACILITY 21017,A000000,01900,0000,01900OTHER LONG TERM CARE 21017,A000000,02100,0000,02100RADIOLOGY 21017,A000000,02200,0000,02200LABORATORY 21017,A000000,02300,0000,02300INTRAVENOUS THERAPY 21017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21017,A000000,02500,0000,02500PHYSICAL THERAPY 21017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21017,A000000,02700,0000,02700SPEECH PATHOLOGY 21017,A000000,02800,0000,02800ELECTROCARDIOLOGY 21017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21017,A000000,03050,0000,03300VACCINES 21017,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21017,A000000,03200,0000,03200SUPPORT SURFACES 21017,A000000,03400,0000,03400CLINIC 21017,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21017,A000000,03500,0000,03500RURAL HEALTH CLINIC 21017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21017,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21017,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21017,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21017,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21017,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21017,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21017,A000000,04400,0000,04400DME RENTED - HHA 21017,A000000,04500,0000,04500DME SOLD - HHA 21017,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21017,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21017,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21017,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21017,A000000,05000,0000,05000CORF 21017,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21017,A000000,05300,0000,05300INTEREST EXPENSE 21017,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21017,A000000,05500,0000,05500HOSPICE 21017,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21017,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21017,A000000,06100,0000,06100NONPAID WORKERS 21017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21017,A000000,06200,0000,06200PATIENTS LAUNDRY 21017,A81000A,00100,0100,Y 21017,A81000B,00100,0300,MANAGEMENT FEES 21017,A81000C,00100,0100,A 21017,A81000C,00100,0200,ALAN & HELEN SIMS 21017,A81000C,00100,0600,MANAGEMENT 21017,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21017,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21017,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21017,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21017,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21017,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21017,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21017,B100000,00000,0950,00000 NURSING ADMIN :NURSING ADMINISTRAT 21017,B100000,00000,1050,00000 CENTRAL SUPPLY CHGS:CENTRAL SERVIC 21017,B100000,00000,1150,00000 :PHARMACY 21017,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 21017,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 21017,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21017,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 21017,E10A180,00301,0100,08/19/1996 21017,E10A180,00550,0100,03/17/1997 21017,E10A180,00550,0300,03/17/1997 21017,E10A180,00601,0300,06/02/1998 21017,E10A180,00650,0100,06/02/1998 21017,S000000,00100,0200,03/14/1997 21017,S200000,00100,0100,3100 CLAY STREET 21017,S200000,00200,0100,PADUCAH 21017,S200000,00200,0200,KY 21017,S200000,00200,0300,42001 21017,S200000,00300,0100,MCCRACKEN 21017,S200000,00400,0100,SUPERIOR CARE HOME 21017,S200000,00400,0200,185227 21017,S200000,00400,0300,10/01/1990 21017,S200000,01600,0100,Y 21034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21034,A000000,00300,0000,00300EMPLOYEE BENEFITS 21034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21034,A000000,00700,0000,00700HOUSEKEEPING 21034,A000000,00800,0000,00800DIETARY 21034,A000000,00900,0000,00900NURSING ADMINISTRATION 21034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21034,A000000,01100,0000,01100PHARMACY 21034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21034,A000000,01300,0000,01300SOCIAL SERVICE 21034,A000000,01600,0000,01600SKILLED NURSING FACILITY 21034,A000000,01800,0000,01800NURSING FACILITY 21034,A000000,02200,0000,02200LABORATORY 21034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21034,A000000,02500,0000,02500PHYSICAL THERAPY 21034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21034,A000000,05000,0000,05000CORF 21034,A000000,05010,0000,05010CMHC 21034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 21034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 21034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 21034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21034,A81000A,00100,0100,Y 21034,A81000B,00100,0300,ACCOUNTING FEES 21034,A81000B,00200,0300,DIRECTORS FEES 21034,A81000C,00100,0100,C 21034,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 21034,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 21034,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 21034,B100000,00000,0450,00000(PROVIDER INPUT) :ADMINISTRATIVE & 21034,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 21034,B100000,00000,0650,00000(RESIDENT DAYS) :LAUNDRY & LINEN S 21034,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 21034,B100000,00000,0850,00000(RESIDENT DAYS) :DIETARY 21034,B100000,00000,0950,00000(RESIDENT DAYS) :NURSING ADMINISTR 21034,B100000,00000,1050,00000(RESIDENT DAYS) :CENTRAL SERVICES 21034,B100000,00000,1150,00000(RESIDENT DAYS) :PHARMACY 21034,B100000,00000,1250,00000(RESIDENT DAYS) :MEDICAL RECORDS & 21034,B100000,00000,1330,00000(RESIDENT DAYS) :SOCIAL SERVICE 21034,E10A180,00301,0300,11/14/1996 21034,E10A180,00351,0100,11/14/1996 21034,E10A180,00501,0300,05/27/1997 21034,E10A180,00550,0100,05/27/1997 21034,E10A180,00601,0100,06/15/1998 21034,E10A180,00650,0300,06/15/1998 21034,S000000,00100,0200,05/23/1997 21034,S200000,00100,0300,650 21034,S200000,00200,0100,ELKHORN CITY 21034,S200000,00200,0200,KY 21034,S200000,00200,0300,41522 21034,S200000,00300,0100,PIKE 21034,S200000,00400,0100,MOUNTAIN VIEW HEALTH CARE 21034,S200000,00400,0200,185230 21034,S200000,00400,0300,12/15/1990 21034,S200000,00400,0500,O 21034,S200000,01600,0100,Y 21034,S200000,02200,0100,Y 21043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21043,A000000,00300,0000,00300EMPLOYEE BENEFITS 21043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21043,A000000,00700,0000,00700HOUSEKEEPING 21043,A000000,00800,0000,00800DIETARY 21043,A000000,00900,0000,00900NURSING ADMINISTRATION 21043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21043,A000000,01100,0000,01100PHARMACY 21043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21043,A000000,01300,0000,01300SOCIAL SERVICE 21043,A000000,01350,0000,01500OTHER GENERAL SERVICES 21043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21043,A000000,01600,0000,01600SKILLED NURSING FACILITY 21043,A000000,01800,0000,01800NURSING FACILITY 21043,A000000,01900,0000,01900OTHER LONG TERM CARE 21043,A000000,02100,0000,02100RADIOLOGY 21043,A000000,02200,0000,02200LABORATORY 21043,A000000,02300,0000,02300INTRAVENOUS THERAPY 21043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21043,A000000,02500,0000,02500PHYSICAL THERAPY 21043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21043,A000000,02700,0000,02700SPEECH PATHOLOGY 21043,A000000,02800,0000,02800ELECTROCARDIOLOGY 21043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21043,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21043,A000000,03200,0000,03200SUPPORT SURFACES 21043,A000000,03400,0000,03400CLINIC 21043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21043,A000000,03500,0000,03500RURAL HEALTH CLINIC 21043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21043,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21043,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21043,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21043,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21043,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21043,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21043,A000000,04400,0000,04400DME RENTED - HHA 21043,A000000,04500,0000,04500DME SOLD - HHA 21043,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21043,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21043,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21043,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21043,A000000,05000,0000,05000CORF 21043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21043,A000000,05300,0000,05300INTEREST EXPENSE 21043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21043,A000000,05500,0000,05500HOSPICE 21043,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21043,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21043,A000000,06100,0000,06100NONPAID WORKERS 21043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21043,A000000,06200,0000,06200PATIENTS LAUNDRY 21043,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21043,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21043,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21043,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21043,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21043,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21043,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21043,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21043,B100000,00000,1050,00000 HOURS OF SVC:CENTRAL SERVICES & SU 21043,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21043,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21043,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21043,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21043,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21043,E10A180,00601,0100,05/18/1998 21043,E10A180,00601,0300,05/18/1998 21043,S000000,00100,0200,05/30/1997 21043,S200000,00100,0100,COMMONWEALTH AVE & MASTER ST 21043,S200000,00100,0300,1304 21043,S200000,00200,0100,CORBIN 21043,S200000,00200,0200,KY 21043,S200000,00200,0300,40701 21043,S200000,00300,0100,KNOX 21043,S200000,00400,0100,CHRISTIAN HC-CORBIN 21043,S200000,00400,0200,185232 21043,S200000,00400,0300,05/01/1991 21043,S200000,00400,0500,P 21043,S200000,01600,0100,Y 21043,S200000,02200,0100,Y 21053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21053,A000000,00300,0000,00300EMPLOYEE BENEFITS 21053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21053,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21053,A000000,00700,0000,00700HOUSEKEEPING 21053,A000000,00800,0000,00800DIETARY 21053,A000000,00900,0000,00900NURSING ADMINISTRATION 21053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21053,A000000,01100,0000,01100PHARMACY 21053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21053,A000000,01300,0000,01300SOCIAL SERVICE 21053,A000000,01350,0000,01500OTHER GENERAL SERVICES 21053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21053,A000000,01600,0000,01600SKILLED NURSING FACILITY 21053,A000000,01800,0000,01800NURSING FACILITY 21053,A000000,01900,0000,01900OTHER LONG TERM CARE 21053,A000000,02100,0000,02100RADIOLOGY 21053,A000000,02200,0000,02200LABORATORY 21053,A000000,02300,0000,02300INTRAVENOUS THERAPY 21053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21053,A000000,02500,0000,02500PHYSICAL THERAPY 21053,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21053,A000000,02700,0000,02700SPEECH PATHOLOGY 21053,A000000,02800,0000,02800ELECTROCARDIOLOGY 21053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21053,A000000,03050,0000,03300EEG/EKG SERVICES 21053,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21053,A000000,03200,0000,03200SUPPORT SURFACES 21053,A000000,03400,0000,03400CLINIC 21053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21053,A000000,03500,0000,03500RURAL HEALTH CLINIC 21053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21053,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21053,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21053,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21053,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21053,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21053,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21053,A000000,04400,0000,04400DME RENTED - HHA 21053,A000000,04500,0000,04500DME SOLD - HHA 21053,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21053,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21053,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21053,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21053,A000000,05000,0000,05000CORF 21053,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21053,A000000,05300,0000,05300INTEREST EXPENSE 21053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21053,A000000,05500,0000,05500HOSPICE 21053,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21053,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21053,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21053,A000000,06100,0000,06100NONPAID WORKERS 21053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21053,A000000,06200,0000,06200PATIENTS LAUNDRY 21053,A81000A,00100,0100,Y 21053,A81000B,00100,0300,RENT 21053,A81000B,00200,0300,DEPRECIATION/AMORTIZATION 21053,A81000B,00300,0300,DEPRECIATION-EQUIPMENT 21053,A81000B,00400,0300,INTEREST 21053,A81000B,00500,0300,REAL ESTATE TAXES 21053,A81000B,00600,0300,MORTGAGE/PROPERTY INSURAN 21053,A81000B,00700,0300,REPAIRS 21053,A81000B,00800,0300,ACCTG/LEGAL/BANK CHARGES 21053,A81000B,00900,0300,HOME OFFICE COSTS 21053,A81000C,00100,0100,A 21053,A81000C,00100,0200,ROBERT C. BANASIK 21053,A81000C,00100,0400,EQUITY MGT./OMNI LIFE 21053,A81000C,00100,0600,MANAGEMENT 21053,A81000C,00200,0100,A 21053,A81000C,00200,0200,ROBERT C. BANASIK 21053,A81000C,00200,0400,SHELBY KENTUCKY INVESTORS 21053,A81000C,00200,0600,HUD LOAN-SHELBY ADDITION 21053,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21053,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21053,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21053,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21053,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21053,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21053,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21053,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21053,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 21053,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 21053,B100000,00000,1150,00000 :PHARMACY 21053,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21053,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21053,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21053,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 21053,E10A180,00501,0300,06/03/1997 21053,E10A180,00550,0100,06/03/1997 21053,E10A180,00601,0100,06/02/1998 21053,E10A180,00650,0300,06/02/1998 21053,S000000,00100,0200,05/30/1997 21053,S200000,00100,0100,9 VILLAGE PLAZA 21053,S200000,00200,0100,SHELBYVILLE 21053,S200000,00200,0200,KY 21053,S200000,00200,0300,40065 21053,S200000,00300,0100,SHELBY 21053,S200000,00400,0100,SHELBY MANOR HEALTH CARE CENTER 21053,S200000,00400,0200,185233 21053,S200000,00400,0300,01/24/1991 21053,S200000,00400,0500,O 21053,S200000,01600,0100,Y 21061,S000000,00100,0200,12/01/1997 21077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21077,A000000,00101,0000,00101CAP REL COSTS-BLDG & FIXT 21077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21077,A000000,00300,0000,00300EMPLOYEE BENEFITS 21077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21077,A000000,00700,0000,00700HOUSEKEEPING 21077,A000000,00800,0000,00800DIETARY 21077,A000000,00900,0000,00900NURSING ADMINISTRATION 21077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21077,A000000,01300,0000,01300SOCIAL SERVICE 21077,A000000,01350,0000,01500OTHER GENERAL SERVICES 21077,A000000,01600,0000,01600SKILLED NURSING FACILITY 21077,A000000,01800,0000,01800NURSING FACILITY 21077,A000000,01900,0000,01900OTHER LONG TERM CARE 21077,A000000,02500,0000,02500PHYSICAL THERAPY 21077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21077,A000000,02700,0000,02700SPEECH PATHOLOGY 21077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21077,A000000,03200,0000,03200SUPPORT SURFACES 21077,A000000,03400,0000,03400CLINIC 21077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21077,A000000,03500,0000,03500RURAL HEALTH CLINIC 21077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21077,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21077,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21077,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21077,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21077,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21077,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21077,A000000,04400,0000,04400DME RENTED - HHA 21077,A000000,04500,0000,04500DME SOLD - HHA 21077,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21077,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21077,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21077,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21077,A000000,05000,0000,05000CORF 21077,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21077,A000000,05300,0000,05300INTEREST EXPENSE 21077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21077,A000000,05500,0000,05500HOSPICE 21077,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21077,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21077,A000000,06100,0000,06100NONPAID WORKERS 21077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21077,A000000,06200,0000,06200PATIENTS LAUNDRY 21077,A81000A,00100,0100,Y 21077,A81000B,00100,0300,HOME OFFICE COSTS 21077,A81000B,00200,0300,HOME OFFICE CAPITAL 21077,A81000C,00100,0100,A 21077,A81000C,00100,0200,JEWISH HOSP HEALTHCARE 21077,A81000C,00100,0400,FOUR COURTS 21077,A81000C,00100,0600,NURSING HOME 21077,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21077,B100000,00000,0151,00000 :CAP REL COSTS-BLDG & FIXT 21077,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21077,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21077,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21077,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21077,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21077,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21077,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21077,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21077,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21077,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21077,E10A180,00301,0100,11/14/1996 21077,E10A180,00350,0300,11/14/1996 21077,E10A180,00601,0100,06/02/1998 21077,E10A180,00650,0300,06/02/1998 21077,S000000,00100,0200,05/30/1997 21077,S200000,00100,0100,2101 ELLERBE 21077,S200000,00200,0100,LOUISVILLE 21077,S200000,00200,0200,KY 21077,S200000,00200,0300,40205 21077,S200000,00300,0100,JEFFERSON 21077,S200000,00400,0100,FOUR COURTS 21077,S200000,00400,0200,185237 21077,S200000,00400,0300,02/11/1991 21077,S200000,00400,0500,O 21077,S200000,01600,0100,Y 21115,S000000,00100,0200,06/20/1997 21121,S000000,00100,0200,03/05/1997 21128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21128,A000000,00300,0000,00300EMPLOYEE BENEFITS 21128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21128,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21128,A000000,00700,0000,00700HOUSEKEEPING 21128,A000000,00800,0000,00800DIETARY 21128,A000000,00900,0000,00900NURSING ADMINISTRATION 21128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21128,A000000,01100,0000,01100PHARMACY 21128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21128,A000000,01300,0000,01300SOCIAL SERVICE 21128,A000000,01350,0000,01500OTHER GENERAL SERVICES 21128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21128,A000000,01600,0000,01600SKILLED NURSING FACILITY 21128,A000000,01800,0000,01800NURSING FACILITY 21128,A000000,01900,0000,01900OTHER LONG TERM CARE 21128,A000000,02100,0000,02100RADIOLOGY 21128,A000000,02200,0000,02200LABORATORY 21128,A000000,02300,0000,02300INTRAVENOUS THERAPY 21128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21128,A000000,02500,0000,02500PHYSICAL THERAPY 21128,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21128,A000000,02700,0000,02700SPEECH PATHOLOGY 21128,A000000,02800,0000,02800ELECTROCARDIOLOGY 21128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21128,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21128,A000000,03200,0000,03200SUPPORT SURFACES 21128,A000000,03400,0000,03400CLINIC 21128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21128,A000000,03500,0000,03500RURAL HEALTH CLINIC 21128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21128,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21128,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21128,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21128,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21128,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21128,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21128,A000000,04400,0000,04400DME RENTED - HHA 21128,A000000,04500,0000,04500DME SOLD - HHA 21128,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21128,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21128,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21128,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21128,A000000,05000,0000,05000CORF 21128,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21128,A000000,05300,0000,05300INTEREST EXPENSE 21128,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21128,A000000,05500,0000,05500HOSPICE 21128,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21128,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21128,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21128,A000000,06100,0000,06100NONPAID WORKERS 21128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21128,A000000,06200,0000,06200PATIENTS LAUNDRY 21128,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 21128,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 21128,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21128,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21128,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 21128,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21128,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 21128,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21128,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21128,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21128,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21128,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21128,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21128,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21128,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21128,E10A180,00301,0100,08/19/1996 21128,E10A180,00350,0300,08/19/1996 21128,E10A180,00501,0300,02/26/1997 21128,E10A180,00550,0100,02/26/1997 21128,E10A180,00650,0100,04/14/1998 21128,E10A180,00650,0300,04/14/1998 21128,S000000,00100,0200,02/20/1997 21128,S200000,00100,0100,3840 CAMELOT DRIVE 21128,S200000,00200,0100,LEXINGTON 21128,S200000,00200,0200,KY 21128,S200000,00200,0300,40517 21128,S200000,00300,0100,FAYETTE 21128,S200000,00400,0100,SAYRE CHRISTIAN VILLAGE NURSING HOME 21128,S200000,00400,0200,185248 21128,S200000,00400,0300,03/14/1991 21128,S200000,00400,0500,P 21128,S200000,01500,0100,Y 21137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21137,A000000,00300,0000,00300EMPLOYEE BENEFITS 21137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21137,A000000,00700,0000,00700HOUSEKEEPING 21137,A000000,00800,0000,00800DIETARY 21137,A000000,00900,0000,00900NURSING ADMINISTRATION 21137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21137,A000000,01100,0000,01100PHARMACY 21137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21137,A000000,01300,0000,01300SOCIAL SERVICE 21137,A000000,01350,0000,01500OTHER GENERAL SERVICES 21137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21137,A000000,01600,0000,01600SKILLED NURSING FACILITY 21137,A000000,01800,0000,01800NURSING FACILITY 21137,A000000,01900,0000,01900OTHER LONG TERM CARE 21137,A000000,02100,0000,02100RADIOLOGY 21137,A000000,02200,0000,02200LABORATORY 21137,A000000,02300,0000,02300INTRAVENOUS THERAPY 21137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21137,A000000,02500,0000,02500PHYSICAL THERAPY 21137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21137,A000000,02700,0000,02700SPEECH PATHOLOGY 21137,A000000,02800,0000,02800ELECTROCARDIOLOGY 21137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21137,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21137,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21137,A000000,03200,0000,03200SUPPORT SURFACES 21137,A000000,03400,0000,03400CLINIC 21137,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21137,A000000,03500,0000,03500RURAL HEALTH CLINIC 21137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21137,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21137,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21137,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21137,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21137,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21137,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21137,A000000,04400,0000,04400DME RENTED - HHA 21137,A000000,04500,0000,04500DME SOLD - HHA 21137,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21137,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21137,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21137,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21137,A000000,05000,0000,05000CORF 21137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21137,A000000,05300,0000,05300INTEREST EXPENSE 21137,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21137,A000000,05500,0000,05500HOSPICE 21137,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21137,A000000,06100,0000,06100NONPAID WORKERS 21137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21137,A000000,06200,0000,06200PATIENTS LAUNDRY 21137,A81000A,00100,0100,Y 21137,A81000B,00100,0300,HOME OFFICE COSTS 21137,A81000B,00200,0300,REHAB MGMT FEES 21137,A81000B,00300,0300,REHAB MGMT FEES 21137,A81000B,00400,0300,REHAB MGMT FEES 21137,A81000C,00100,0100,B 21137,A81000C,00100,0400,EPI CORP 21137,A81000C,00100,0600,NURSING HOMES 21137,A81000C,00200,0100,C 21137,A81000C,00200,0400,RMS INC 21137,A81000C,00200,0600,REHAB MGMT 21137,A81000C,00300,0100,C 21137,A81000C,00300,0400,RMS INC 21137,A81000C,00300,0600,REHAB MGMT 21137,A81000C,00400,0100,C 21137,A81000C,00400,0400,RMS INC 21137,A81000C,00400,0600,REHAB MGMT 21137,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21137,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21137,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21137,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21137,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21137,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21137,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21137,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21137,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21137,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21137,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21137,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21137,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21137,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21137,E10A180,00501,0100,07/02/1997 21137,E10A180,00550,0300,07/02/1997 21137,E10A180,00601,0100,06/01/1998 21137,E10A180,00650,0300,06/01/1998 21137,S000000,00100,0200,04/28/1997 21137,S200000,00100,0300,194 21137,S200000,00200,0100,ANNVILLE 21137,S200000,00200,0200,KY 21137,S200000,00200,0300,40402 21137,S200000,00300,0100,JACKSON 21137,S200000,00400,0100,JACKSON MANOR 21137,S200000,00400,0200,185249 21137,S200000,00400,0300,03/12/1991 21137,S200000,00400,0500,P 21137,S200000,01600,0100,Y 21137,S200000,02200,0100,Y 21157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21157,A000000,00300,0000,00300EMPLOYEE BENEFITS 21157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21157,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21157,A000000,00700,0000,00700HOUSEKEEPING 21157,A000000,00800,0000,00800DIETARY 21157,A000000,00900,0000,00900NURSING ADMINISTRATION 21157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21157,A000000,01100,0000,01100PHARMACY 21157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21157,A000000,01300,0000,01300SOCIAL SERVICE 21157,A000000,01350,0000,01500ACTIVITES 21157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21157,A000000,01600,0000,01600SKILLED NURSING FACILITY 21157,A000000,01800,0000,01800NURSING FACILITY 21157,A000000,01900,0000,01900OTHER LONG TERM CARE 21157,A000000,02100,0000,02100RADIOLOGY 21157,A000000,02200,0000,02200LABORATORY 21157,A000000,02300,0000,02300INTRAVENOUS THERAPY 21157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21157,A000000,02500,0000,02500PHYSICAL THERAPY 21157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21157,A000000,02700,0000,02700SPEECH PATHOLOGY 21157,A000000,02800,0000,02800ELECTROCARDIOLOGY 21157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21157,A000000,03050,0000,03300AIR FLUIDIZED BEDS 21157,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21157,A000000,03200,0000,03200SUPPORT SURFACES 21157,A000000,03400,0000,03400CLINIC 21157,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21157,A000000,03500,0000,03500RURAL HEALTH CLINIC 21157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21157,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21157,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21157,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21157,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21157,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21157,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21157,A000000,04400,0000,04400DME RENTED - HHA 21157,A000000,04500,0000,04500DME SOLD - HHA 21157,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21157,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21157,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21157,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21157,A000000,05000,0000,05000CORF 21157,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21157,A000000,05300,0000,05300INTEREST EXPENSE 21157,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21157,A000000,05500,0000,05500HOSPICE 21157,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21157,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21157,A000000,06100,0000,06100NONPAID WORKERS 21157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21157,A000000,06200,0000,06200PATIENTS LAUNDRY 21157,A81000A,00100,0100,Y 21157,A81000B,00100,0300,HOME OFFICE COSTS 21157,A81000B,00200,0300,HOME OFFICE COSTS 21157,A81000C,00100,0100,B 21157,A81000C,00100,0400,AMERICAN HEALTH FOUND 21157,A81000C,00100,0600,NURSING HOME OWNERSHIP 21157,A81000C,00200,0100,B 21157,A81000C,00200,0400,AMERICAN HEALTH FOUNDATI 21157,A81000C,00200,0600,NURSING HOME OWNERSHIP 21157,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21157,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21157,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21157,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21157,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21157,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21157,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21157,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21157,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21157,B100000,00000,1150,00000 TIME SPENT :PHARMACY 21157,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21157,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21157,B100000,00000,1350,00000 TIME SPENT :ACTIVITES 21157,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21157,E10A180,00301,0100,07/16/1996 21157,E10A180,00501,0300,06/03/1997 21157,E10A180,00550,0100,06/03/1997 21157,E10A180,00601,0300,09/29/1998 21157,E10A180,00650,0100,09/29/1998 21157,S000000,00100,0200,05/29/1997 21157,S200000,00100,0100,2770 PALUMBO DR 21157,S200000,00200,0100,LEXINGTON 21157,S200000,00200,0200,KY 21157,S200000,00200,0300,40509 21157,S200000,00300,0100,FAYETTE 21157,S200000,00400,0100,AHF-KY/IOWA DBA DARBY SQUARE 21157,S200000,00400,0200,185251 21157,S200000,00400,0300,03/08/1991 21157,S200000,00400,0500,O 21157,S200000,00600,0200,185251 21157,S200000,00600,0300,03/08/1991 21157,S200000,01600,0100,Y 21166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21166,A000000,00300,0000,00300EMPLOYEE BENEFITS 21166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21166,A000000,00700,0000,00700HOUSEKEEPING 21166,A000000,00800,0000,00800DIETARY 21166,A000000,00900,0000,00900NURSING ADMINISTRATION 21166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21166,A000000,01100,0000,01100PHARMACY 21166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21166,A000000,01300,0000,01300SOCIAL SERVICE 21166,A000000,01350,0000,01500OTHER GENERAL SERVICES 21166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21166,A000000,01600,0000,01600SKILLED NURSING FACILITY 21166,A000000,01800,0000,01800NURSING FACILITY 21166,A000000,01900,0000,01900OTHER LONG TERM CARE 21166,A000000,02100,0000,02100RADIOLOGY 21166,A000000,02200,0000,02200LABORATORY 21166,A000000,02300,0000,02300INTRAVENOUS THERAPY 21166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21166,A000000,02500,0000,02500PHYSICAL THERAPY 21166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21166,A000000,02700,0000,02700SPEECH PATHOLOGY 21166,A000000,02800,0000,02800ELECTROCARDIOLOGY 21166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21166,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21166,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21166,A000000,03200,0000,03200SUPPORT SURFACES 21166,A000000,03400,0000,03400CLINIC 21166,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21166,A000000,03500,0000,03500RURAL HEALTH CLINIC 21166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21166,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21166,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21166,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21166,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21166,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21166,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21166,A000000,04400,0000,04400DME RENTED - HHA 21166,A000000,04500,0000,04500DME SOLD - HHA 21166,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21166,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21166,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21166,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21166,A000000,05000,0000,05000CORF 21166,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21166,A000000,05300,0000,05300INTEREST EXPENSE 21166,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21166,A000000,05500,0000,05500HOSPICE 21166,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21166,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21166,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21166,A000000,06100,0000,06100NONPAID WORKERS 21166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21166,A000000,06200,0000,06200PATIENTS LAUNDRY 21166,A81000A,00100,0100,Y 21166,A81000B,00100,0300,HOME OFFICE COSTS 21166,A81000B,00200,0300,HOME OFFICE COST CAPITAL 21166,A81000C,00100,0100,B 21166,A81000C,00100,0400,ADVOCAT INC. 21166,A81000C,00100,0600,HOME OFFICE 21166,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 21166,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 21166,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 21166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21166,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 21166,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 21166,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 21166,B100000,00000,0800,00000MEALS SERVED :DIETARY 21166,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 21166,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 21166,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 21166,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 21166,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 21166,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21166,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 21166,E10A180,00301,0100,11/19/1996 21166,E10A180,00302,0100,01/13/1997 21166,E10A180,00302,0300,01/13/1997 21166,E10A180,00350,0300,11/19/1996 21166,E10A180,00501,0100,07/30/1997 21166,E10A180,00501,0300,07/30/1997 21166,E10A180,00650,0100,08/31/1998 21166,E10A180,00650,0300,08/31/1998 21166,S000000,00100,0200,05/31/1997 21166,S200000,00100,0300,904 21166,S200000,00200,0100,GRAYSON 21166,S200000,00200,0200,KY 21166,S200000,00200,0300,41143 21166,S200000,00300,0100,CARTER 21166,S200000,00400,0100,CARTER NURSING & REHAB. CENTER 21166,S200000,00400,0200,185253 21166,S200000,00400,0300,09/01/1995 21166,S200000,00400,0500,O 21166,S200000,01600,0100,Y 21166,S200000,04300,0100,Y 21189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21189,A000000,00300,0000,00300EMPLOYEE BENEFITS 21189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21189,A000000,00700,0000,00700HOUSEKEEPING 21189,A000000,00800,0000,00800DIETARY 21189,A000000,00900,0000,00900NURSING ADMINISTRATION 21189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21189,A000000,01100,0000,01100PHARMACY 21189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21189,A000000,01300,0000,01300SOCIAL SERVICE 21189,A000000,01350,0000,01500OTHER GENERAL SERVICES 21189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21189,A000000,01600,0000,01600SKILLED NURSING FACILITY 21189,A000000,01800,0000,01800NURSING FACILITY 21189,A000000,01900,0000,01900OTHER LONG TERM CARE 21189,A000000,02100,0000,02100RADIOLOGY 21189,A000000,02200,0000,02200LABORATORY 21189,A000000,02300,0000,02300INTRAVENOUS THERAPY 21189,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21189,A000000,02500,0000,02500PHYSICAL THERAPY 21189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21189,A000000,02700,0000,02700SPEECH PATHOLOGY 21189,A000000,02800,0000,02800ELECTROCARDIOLOGY 21189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21189,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21189,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21189,A000000,03200,0000,03200SUPPORT SURFACES 21189,A000000,03400,0000,03400CLINIC 21189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21189,A000000,03500,0000,03500RURAL HEALTH CLINIC 21189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21189,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21189,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21189,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21189,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21189,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21189,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21189,A000000,04400,0000,04400DME RENTED - HHA 21189,A000000,04500,0000,04500DME SOLD - HHA 21189,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21189,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21189,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21189,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21189,A000000,05000,0000,05000CORF 21189,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21189,A000000,05300,0000,05300INTEREST EXPENSE 21189,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21189,A000000,05500,0000,05500HOSPICE 21189,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21189,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21189,A000000,06100,0000,06100NONPAID WORKERS 21189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21189,A000000,06200,0000,06200PATIENTS LAUNDRY 21189,A81000A,00100,0100,Y 21189,A81000B,00100,0300,ADMIN SALARY P/R TAX 21189,A81000B,00200,0300,CONSULTING 21189,A81000B,00300,0300,CONSULTING 21189,A81000B,00400,0300,CONSULTING 21189,A81000B,00500,0300,CONSULTING 21189,A81000B,00600,0300,CONSULTING 21189,A81000B,00700,0300,HOME OFFICE 21189,A81000C,00100,0100,B 21189,A81000C,00100,0200,HILLCO 21189,A81000C,00100,0400,BRITTHAVEN INC 21189,A81000C,00100,0600,MGMT SVC 21189,A81000C,00200,0100,B 21189,A81000C,00200,0200,HILLCO 21189,A81000C,00200,0400,BRITTHAVEN INC 21189,A81000C,00200,0600,MGMT SVC 21189,A81000C,00300,0100,B 21189,A81000C,00300,0200,HILLCO 21189,A81000C,00300,0400,BRITTHAVEN INC 21189,A81000C,00300,0600,MGMT SVC 21189,A81000C,00400,0100,B 21189,A81000C,00400,0200,HILLCO 21189,A81000C,00400,0400,BRITTHAVEN INC 21189,A81000C,00400,0600,MGMT SVC 21189,A81000C,00500,0100,B 21189,A81000C,00500,0200,HILLCO 21189,A81000C,00500,0400,BRITTHAVEN INC 21189,A81000C,00500,0600,MGMT SVC 21189,A81000C,00600,0100,B 21189,A81000C,00600,0200,HILLCO 21189,A81000C,00600,0400,BRITTHAVEN INC 21189,A81000C,00600,0600,MGMT SVC 21189,A81000C,00700,0100,B 21189,A81000C,00700,0200,HILLCO 21189,A81000C,00700,0400,BRITTHAVEN INC 21189,A81000C,00700,0600,MGMT SVC 21189,A81000C,00800,0100,B 21189,A81000C,00800,0200,WAYNE HOLDINGS 21189,A81000C,00800,0400,WAYNE WHOLESALE 21189,A81000C,00800,0600,WHOLESALE 21189,A81000C,00900,0100,B 21189,A81000C,00900,0200,HILLCO 21189,A81000C,00900,0400,KARE MEDICAL 21189,A81000C,00900,0600,WHOLESALE 21189,A81000C,01000,0100,B 21189,A81000C,01000,0200,HILLCO 21189,A81000C,01000,0400,PHARM SAVE INC 21189,A81000C,01000,0600,PHARMACY 21189,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21189,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21189,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21189,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21189,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21189,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21189,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21189,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21189,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21189,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21189,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21189,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21189,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21189,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21189,E10A180,00601,0100,08/14/1998 21189,E10A180,00650,0300,08/14/1998 21189,S000000,00100,0200,02/28/1997 21189,S200000,00100,0100,6301 BASS RD 21189,S200000,00200,0100,PROSPECT 21189,S200000,00200,0200,KY 21189,S200000,00200,0300,40059 21189,S200000,00300,0100,PROSPECT 21189,S200000,00400,0100,BRITTHAVEN OF PROSPECT 21189,S200000,00400,0200,185259 21189,S200000,00400,0300,09/01/1983 21189,S200000,00400,0500,O 21189,S200000,01500,0100,Y 21206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21206,A000000,00300,0000,00300EMPLOYEE BENEFITS 21206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21206,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21206,A000000,00700,0000,00700HOUSEKEEPING 21206,A000000,00800,0000,00800DIETARY 21206,A000000,00900,0000,00900NURSING ADMINISTRATION 21206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21206,A000000,01100,0000,01100PHARMACY 21206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21206,A000000,01300,0000,01300SOCIAL SERVICE 21206,A000000,01350,0000,01500OTHER GENERAL SERVICES 21206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21206,A000000,01600,0000,01600SKILLED NURSING FACILITY 21206,A000000,01800,0000,01800NURSING FACILITY 21206,A000000,01900,0000,01900OTHER LONG TERM CARE 21206,A000000,02100,0000,02100RADIOLOGY 21206,A000000,02200,0000,02200LABORATORY 21206,A000000,02300,0000,02300INTRAVENOUS THERAPY 21206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21206,A000000,02500,0000,02500PHYSICAL THERAPY 21206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21206,A000000,02700,0000,02700SPEECH PATHOLOGY 21206,A000000,02800,0000,02800ELECTROCARDIOLOGY 21206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21206,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21206,A000000,03200,0000,03200SUPPORT SURFACES 21206,A000000,03400,0000,03400CLINIC 21206,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21206,A000000,03500,0000,03500RURAL HEALTH CLINIC 21206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21206,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21206,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21206,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21206,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21206,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21206,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21206,A000000,04400,0000,04400DME RENTED - HHA 21206,A000000,04500,0000,04500DME SOLD - HHA 21206,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21206,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21206,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21206,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21206,A000000,05000,0000,05000CORF 21206,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21206,A000000,05300,0000,05300INTEREST EXPENSE 21206,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21206,A000000,05500,0000,05500HOSPICE 21206,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21206,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21206,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21206,A000000,06100,0000,06100NONPAID WORKERS 21206,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21206,A000000,06200,0000,06200PATIENTS LAUNDRY 21206,A81000A,00100,0100,Y 21206,A81000B,00100,0300,HOME OFFICE COSTS 21206,A81000B,00200,0300,HOME OFFICE COSTS CAPITAL 21206,A81000C,00100,0100,B 21206,A81000C,00100,0400,ADVOCAT INC. 21206,A81000C,00100,0600,HOME OFFICE 21206,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 21206,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 21206,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 21206,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21206,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 21206,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 21206,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 21206,B100000,00000,0800,00000MEALS SERVED :DIETARY 21206,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 21206,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 21206,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 21206,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 21206,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 21206,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21206,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 21206,E10A180,00301,0100,11/19/1996 21206,E10A180,00301,0300,11/19/1996 21206,E10A180,00302,0100,01/10/1997 21206,E10A180,00302,0300,01/10/1997 21206,E10A180,00501,0100,07/23/1997 21206,E10A180,00501,0300,07/23/1997 21206,E10A180,00601,0100,08/18/1998 21206,E10A180,00650,0300,08/18/1998 21206,S000000,00100,0200,05/31/1997 21206,S200000,00100,0100,100 WURTLAND AVENUE 21206,S200000,00200,0100,WURTLAND 21206,S200000,00200,0200,KY 21206,S200000,00200,0300,41144 21206,S200000,00300,0100,GREENUP 21206,S200000,00400,0100,WURTLAND NURSING & REHAB. CENTER 21206,S200000,00400,0200,185261 21206,S200000,00400,0300,09/01/1995 21206,S200000,00400,0500,O 21206,S200000,01600,0100,Y 21206,S200000,04300,0100,Y 21235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21235,A000000,00300,0000,00300EMPLOYEE BENEFITS 21235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21235,A000000,00700,0000,00700HOUSEKEEPING 21235,A000000,00800,0000,00800DIETARY 21235,A000000,00900,0000,00900NURSING ADMINISTRATION 21235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21235,A000000,01100,0000,01100PHARMACY 21235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21235,A000000,01300,0000,01300SOCIAL SERVICE 21235,A000000,01350,0000,01500OTHER GENERAL SERVICES 21235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21235,A000000,01600,0000,01600SKILLED NURSING FACILITY 21235,A000000,01800,0000,01800NURSING FACILITY 21235,A000000,01900,0000,01900OTHER LONG TERM CARE 21235,A000000,02100,0000,02100RADIOLOGY 21235,A000000,02200,0000,02200LABORATORY 21235,A000000,02300,0000,02300INTRAVENOUS THERAPY 21235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21235,A000000,02500,0000,02500PHYSICAL THERAPY 21235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21235,A000000,02700,0000,02700SPEECH PATHOLOGY 21235,A000000,02800,0000,02800ELECTROCARDIOLOGY 21235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21235,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21235,A000000,03200,0000,03200SUPPORT SURFACES 21235,A000000,03400,0000,03400CLINIC 21235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21235,A000000,03500,0000,03500RURAL HEALTH CLINIC 21235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21235,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21235,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21235,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21235,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21235,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21235,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21235,A000000,04400,0000,04400DME RENTED - HHA 21235,A000000,04500,0000,04500DME SOLD - HHA 21235,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21235,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21235,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21235,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21235,A000000,05000,0000,05000CORF 21235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21235,A000000,05300,0000,05300INTEREST EXPENSE 21235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21235,A000000,05500,0000,05500HOSPICE 21235,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21235,A000000,06100,0000,06100NONPAID WORKERS 21235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21235,A000000,06200,0000,06200PATIENTS LAUNDRY 21235,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21235,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21235,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21235,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21235,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21235,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21235,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21235,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21235,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21235,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 21235,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21235,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21235,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21235,E10A180,00501,0300,07/28/1998 21235,E10A180,00550,0100,06/03/1997 21235,E10A180,00550,0300,06/03/1997 21235,E10A180,00551,0100,07/28/1998 21235,E10A180,00601,0100,02/01/1999 21235,S000000,00100,0200,05/30/1997 21235,S200000,00100,0100,203 BRUCE COURT 21235,S200000,00100,0300,426 21235,S200000,00200,0100,DANVILLE 21235,S200000,00200,0200,KY 21235,S200000,00200,0300,40423 21235,S200000,00300,0100,BOYLE 21235,S200000,00400,0100,CHARLESTON HEALTH CARE CENTER 21235,S200000,00400,0200,185264 21235,S200000,00400,0300,05/20/1991 21235,S200000,00400,0500,O 21235,S200000,01600,0100,Y 21246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21246,A000000,00300,0000,00300EMPLOYEE BENEFITS 21246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21246,A000000,00700,0000,00700HOUSEKEEPING 21246,A000000,00800,0000,00800DIETARY 21246,A000000,00900,0000,00900NURSING ADMINISTRATION 21246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21246,A000000,01100,0000,01100PHARMACY 21246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21246,A000000,01300,0000,01300SOCIAL SERVICE 21246,A000000,01350,0000,01500OTHER GENERAL SERVICES 21246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21246,A000000,01600,0000,01600SKILLED NURSING FACILITY 21246,A000000,01800,0000,01800NURSING FACILITY 21246,A000000,01900,0000,01900OTHER LONG TERM CARE 21246,A000000,02100,0000,02100RADIOLOGY 21246,A000000,02200,0000,02200LABORATORY 21246,A000000,02300,0000,02300INTRAVENOUS THERAPY 21246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21246,A000000,02500,0000,02500PHYSICAL THERAPY 21246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21246,A000000,02700,0000,02700SPEECH PATHOLOGY 21246,A000000,02800,0000,02800ELECTROCARDIOLOGY 21246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21246,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21246,A000000,03200,0000,03200SUPPORT SURFACES 21246,A000000,03400,0000,03400CLINIC 21246,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21246,A000000,03500,0000,03500RURAL HEALTH CLINIC 21246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21246,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21246,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21246,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21246,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21246,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21246,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21246,A000000,04400,0000,04400DME RENTED - HHA 21246,A000000,04500,0000,04500DME SOLD - HHA 21246,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21246,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21246,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21246,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21246,A000000,05000,0000,05000CORF 21246,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21246,A000000,05300,0000,05300INTEREST EXPENSE 21246,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21246,A000000,05500,0000,05500HOSPICE 21246,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21246,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21246,A000000,06100,0000,06100NONPAID WORKERS 21246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21246,A000000,06200,0000,06200PATIENTS LAUNDRY 21246,A81000A,00100,0100,Y 21246,A81000B,00100,0300,HOME OFFICE COSTS 21246,A81000C,00100,0100,B 21246,A81000C,00100,0200,SENIORCARE LLC 21246,A81000C,00100,0400,SENIORCARE LLC 21246,A81000C,00100,0600,HOME OFFICE 21246,A81000C,00200,0100,B 21246,A81000C,00200,0200,SENIORCARE LLC 21246,A81000C,00200,0400,SENIORCARE LLC 21246,A81000C,00200,0600,HOME OFFICE 21246,A81000C,00300,0100,B 21246,A81000C,00300,0200,SENIORCARE LLC 21246,A81000C,00300,0400,SENIORCARE LLC 21246,A81000C,00300,0600,HOME OFFICE 21246,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21246,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21246,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21246,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21246,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21246,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21246,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21246,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21246,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21246,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21246,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21246,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21246,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21246,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21246,E10A180,00301,0100,04/19/1996 21246,E10A180,00302,0100,11/21/1996 21246,E10A180,00550,0100,06/27/1997 21246,E10A180,00550,0300,06/27/1997 21246,E10A180,00601,0300,08/04/1998 21246,E10A180,00650,0100,08/04/1998 21246,S000000,00100,0200,06/12/1997 21246,S200000,00100,0100,201 KIMBERLY DR 21246,S200000,00200,0100,WILLIAMSTOWN 21246,S200000,00200,0200,KY 21246,S200000,00200,0300,41097 21246,S200000,00300,0100,GRANT 21246,S200000,00400,0100,GRANT MANOR 21246,S200000,00400,0200,185265 21246,S200000,00400,0300,05/31/1991 21246,S200000,00400,0500,P 21246,S200000,01600,0100,Y 21246,S200000,02200,0100,Y 21255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21255,A000000,00300,0000,00300EMPLOYEE BENEFITS 21255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21255,A000000,00700,0000,00700HOUSEKEEPING 21255,A000000,00800,0000,00800DIETARY 21255,A000000,00900,0000,00900NURSING ADMINISTRATION 21255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21255,A000000,01100,0000,01100PHARMACY 21255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21255,A000000,01300,0000,01300SOCIAL SERVICE 21255,A000000,01350,0000,01500OTHER GENERAL SERVICES 21255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21255,A000000,01600,0000,01600SKILLED NURSING FACILITY 21255,A000000,01800,0000,01800NURSING FACILITY 21255,A000000,01900,0000,01900OTHER LONG TERM CARE 21255,A000000,02100,0000,02100RADIOLOGY 21255,A000000,02200,0000,02200LABORATORY 21255,A000000,02300,0000,02300INTRAVENOUS THERAPY 21255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21255,A000000,02500,0000,02500PHYSICAL THERAPY 21255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21255,A000000,02700,0000,02700SPEECH PATHOLOGY 21255,A000000,02800,0000,02800ELECTROCARDIOLOGY 21255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21255,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21255,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21255,A000000,03200,0000,03200SUPPORT SURFACES 21255,A000000,03400,0000,03400CLINIC 21255,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21255,A000000,03500,0000,03500RURAL HEALTH CLINIC 21255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21255,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21255,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21255,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21255,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21255,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21255,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21255,A000000,04400,0000,04400DME RENTED - HHA 21255,A000000,04500,0000,04500DME SOLD - HHA 21255,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21255,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21255,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21255,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21255,A000000,05000,0000,05000CORF 21255,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21255,A000000,05300,0000,05300INTEREST EXPENSE 21255,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21255,A000000,05500,0000,05500HOSPICE 21255,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21255,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21255,A000000,06100,0000,06100NONPAID WORKERS 21255,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21255,A000000,06200,0000,06200PATIENTS LAUNDRY 21255,A000000,06201,0000,06201LAUNDRY-SALEM 21255,A81000A,00100,0100,Y 21255,A81000B,00100,0300,PARTNERSHIP RENT 21255,A81000B,00200,0300,PARTNERSHIP ACCOUNTING 21255,A81000B,00300,0300,MEDICAL DIRECTOR 21255,A81000B,00400,0300,COMPUTER CONSULTING 21255,A81000C,00100,0100,A 21255,A81000C,00100,0200,ALL PARTNERS 21255,A81000C,00100,0400,CRIT BLDG PART 21255,A81000C,00100,0600,PARTNERSHIP 21255,A81000C,00200,0100,A 21255,A81000C,00200,0200,ALL PARTNERS 21255,A81000C,00200,0400,CRIT BLDG PART 21255,A81000C,00200,0600,PARTNERSHIP 21255,A81000C,00300,0100,A 21255,A81000C,00300,0200,G MADDUX MD 21255,A81000C,00300,0400,G. MADDUX MD 21255,A81000C,00300,0600,INDIVIDUAL 21255,A81000C,00400,0100,A 21255,A81000C,00400,0200,B.BURKHART 21255,A81000C,00400,0400,INTER DATA SOL 21255,A81000C,00400,0600,CORP 21255,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21255,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21255,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21255,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21255,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21255,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21255,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21255,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21255,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21255,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21255,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21255,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21255,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21255,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21255,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21255,E10A180,00301,0100,11/25/1996 21255,E10A180,00301,0300,11/25/1996 21255,E10A180,00550,0100,06/03/1997 21255,E10A180,00550,0300,06/03/1997 21255,E10A180,00601,0100,03/23/1998 21255,E10A180,00601,0300,03/23/1998 21255,S000000,00100,0200,05/29/1997 21255,S200000,00100,0100,201 WATSON ST 21255,S200000,00200,0100,MARION 21255,S200000,00200,0200,KY 21255,S200000,00200,0300,42064 21255,S200000,00300,0100,CRITTENDEN 21255,S200000,00400,0100,CRITTENDEN CO CONV CTR 21255,S200000,00400,0200,185269 21255,S200000,00400,0300,05/14/1991 21255,S200000,00400,0500,P 21255,S200000,01700,0100,Y 21255,S200000,02200,0100,Y 21255,S200000,02800,0100,Y 21255,S200000,03100,0100,Y 21274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21274,A000000,00300,0000,00300EMPLOYEE BENEFITS 21274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21274,A000000,00700,0000,00700HOUSEKEEPING 21274,A000000,00800,0000,00800DIETARY 21274,A000000,00900,0000,00900NURSING ADMINISTRATION 21274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21274,A000000,01100,0000,01100PHARMACY 21274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21274,A000000,01300,0000,01300SOCIAL SERVICE 21274,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 21274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21274,A000000,01600,0000,01600SKILLED NURSING FACILITY 21274,A000000,01800,0000,01800NURSING FACILITY 21274,A000000,01900,0000,01900OTHER LONG TERM CARE 21274,A000000,02100,0000,02100RADIOLOGY 21274,A000000,02200,0000,02200LABORATORY 21274,A000000,02300,0000,02300INTRAVENOUS THERAPY 21274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21274,A000000,02500,0000,02500PHYSICAL THERAPY 21274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21274,A000000,02700,0000,02700SPEECH PATHOLOGY 21274,A000000,02800,0000,02800ELECTROCARDIOLOGY 21274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21274,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21274,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21274,A000000,03200,0000,03200SUPPORT SURFACES 21274,A000000,03400,0000,03400CLINIC 21274,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 21274,A000000,03500,0000,03500RURAL HEALTH CLINIC 21274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21274,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21274,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21274,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21274,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21274,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21274,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21274,A000000,04400,0000,04400DME RENTED - HHA 21274,A000000,04500,0000,04500DME SOLD - HHA 21274,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21274,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21274,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 21274,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21274,A000000,05000,0000,05000CORF 21274,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21274,A000000,05300,0000,05300INTEREST EXPENSE 21274,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 21274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21274,A000000,05500,0000,05500HOSPICE 21274,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 21274,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 21274,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 21274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21274,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 21274,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 21274,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 21274,B100000,00000,0800,00000DIETARY - MEALS SERV:DIETARY 21274,B100000,00000,0950,00000NURSING - TIME SPENT:NURSING ADMINI 21274,B100000,00000,1050,00000NO STATISTICS :CENTRAL SERVICES & 21274,B100000,00000,1150,00000NO STATISTICS :PHARMACY 21274,B100000,00000,1200,00000MED REC - TIME:MEDICAL RECORDS & LI 21274,B100000,00000,1300,00000SOC SVC - TIME:SOCIAL SERVICE 21274,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 21274,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 21274,E10A180,00301,0100,05/22/1997 21274,E10A180,00302,0100,05/30/1997 21274,E10A180,00601,0100,04/16/1998 21274,E10A180,00650,0300,04/16/1998 21274,S000000,00100,0200,12/30/1997 21274,S200000,00100,0100,HIGHWAY 11 21274,S200000,00100,0300,250 21274,S200000,00200,0100,BOONEVILLE 21274,S200000,00200,0200,KY 21274,S200000,00200,0300,41314 21274,S200000,00300,0100,OWSLEY 21274,S200000,00400,0100,OWSLEY COUNTY HEALTH CARE CENTER INC 21274,S200000,00400,0200,185273 21274,S200000,00400,0300,07/02/1991 21274,S200000,00400,0500,P 21274,S200000,01600,0100,Y 21281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21281,A000000,00300,0000,00300EMPLOYEE BENEFITS 21281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21281,A000000,00700,0000,00700HOUSEKEEPING 21281,A000000,00800,0000,00800DIETARY 21281,A000000,00900,0000,00900NURSING ADMINISTRATION 21281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21281,A000000,01100,0000,01100PHARMACY 21281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21281,A000000,01300,0000,01300SOCIAL SERVICE 21281,A000000,01350,0000,01500OTHER GENERAL SERVICES 21281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21281,A000000,01600,0000,01600SKILLED NURSING FACILITY 21281,A000000,01800,0000,01800NURSING FACILITY 21281,A000000,01900,0000,01900OTHER LONG TERM CARE 21281,A000000,02100,0000,02100RADIOLOGY 21281,A000000,02200,0000,02200LABORATORY 21281,A000000,02300,0000,02300INTRAVENOUS THERAPY 21281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21281,A000000,02500,0000,02500PHYSICAL THERAPY 21281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21281,A000000,02700,0000,02700SPEECH PATHOLOGY 21281,A000000,02800,0000,02800ELECTROCARDIOLOGY 21281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21281,A000000,03200,0000,03200SUPPORT SURFACES 21281,A000000,03400,0000,03400CLINIC 21281,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21281,A000000,03500,0000,03500RURAL HEALTH CLINIC 21281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21281,A000000,04400,0000,04400DME RENTED - HHA 21281,A000000,04500,0000,04500DME SOLD - HHA 21281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21281,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21281,A000000,05000,0000,05000CORF 21281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21281,A000000,05300,0000,05300INTEREST EXPENSE 21281,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21281,A000000,05500,0000,05500HOSPICE 21281,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21281,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21281,A000000,06100,0000,06100NONPAID WORKERS 21281,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21281,A000000,06200,0000,06200PATIENTS LAUNDRY 21281,A81000A,00100,0100,Y 21281,A81000B,00100,0300,HOME OFFICE COST 21281,A81000B,00200,0300,HOME OFFICE COST CAPITAL 21281,A81000C,00100,0100,B 21281,A81000C,00100,0400,ADVOCAT INC. 21281,A81000C,00100,0600,HOME OFFICE 21281,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 21281,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 21281,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 21281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21281,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 21281,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 21281,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 21281,B100000,00000,0800,00000MEALS SERVED :DIETARY 21281,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 21281,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 21281,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 21281,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 21281,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 21281,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21281,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 21281,E10A180,00301,0100,11/13/1996 21281,E10A180,00301,0300,11/13/1996 21281,E10A180,00302,0100,01/13/1997 21281,E10A180,00302,0300,01/13/1997 21281,E10A180,00501,0100,07/20/1997 21281,E10A180,00501,0300,07/20/1997 21281,E10A180,00550,0100,07/28/1998 21281,E10A180,00550,0300,07/28/1998 21281,E10A180,00650,0100,05/10/1999 21281,E10A180,00650,0300,05/10/1999 21281,S000000,00100,0200,05/30/1997 21281,S200000,00100,0300,219 21281,S200000,00200,0100,WEST LIBERTY 21281,S200000,00200,0200,KY 21281,S200000,00200,0300,41472 21281,S200000,00300,0100,MORGAN 21281,S200000,00400,0100,WEST LIBERTY NURSING & REHAB. CENTER 21281,S200000,00400,0200,185274 21281,S200000,00400,0300,09/01/1995 21281,S200000,00400,0500,O 21281,S200000,01600,0100,Y 21290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21290,A000000,00300,0000,00300EMPLOYEE BENEFITS 21290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21290,A000000,00700,0000,00700HOUSEKEEPING 21290,A000000,00800,0000,00800DIETARY 21290,A000000,00900,0000,00900NURSING ADMINISTRATION 21290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21290,A000000,01100,0000,01100PHARMACY 21290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21290,A000000,01300,0000,01300SOCIAL SERVICE 21290,A000000,01350,0000,01500OTHER GENERAL SERVICES 21290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21290,A000000,01600,0000,01600SKILLED NURSING FACILITY 21290,A000000,01800,0000,01800NURSING FACILITY 21290,A000000,01900,0000,01900OTHER LONG TERM CARE 21290,A000000,02100,0000,02100RADIOLOGY 21290,A000000,02200,0000,02200LABORATORY 21290,A000000,02300,0000,02300INTRAVENOUS THERAPY 21290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21290,A000000,02500,0000,02500PHYSICAL THERAPY 21290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21290,A000000,02700,0000,02700SPEECH PATHOLOGY 21290,A000000,02800,0000,02800ELECTROCARDIOLOGY 21290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21290,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21290,A000000,03200,0000,03200SUPPORT SURFACES 21290,A000000,03400,0000,03400CLINIC 21290,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21290,A000000,03500,0000,03500RURAL HEALTH CLINIC 21290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21290,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21290,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21290,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21290,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21290,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21290,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21290,A000000,04400,0000,04400DME RENTED - HHA 21290,A000000,04500,0000,04500DME SOLD - HHA 21290,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21290,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21290,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21290,A000000,05000,0000,05000CORF 21290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21290,A000000,05300,0000,05300INTEREST EXPENSE 21290,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21290,A000000,05500,0000,05500HOSPICE 21290,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21290,A000000,06100,0000,06100NONPAID WORKERS 21290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21290,A000000,06200,0000,06200PATIENTS LAUNDRY 21290,A81000A,00100,0100,Y 21290,A81000B,00100,0300,HOME OFFICE COSTS 21290,A81000B,00200,0300,REHAB MGMT FEES 21290,A81000B,00300,0300,REHAB MGMT FEES 21290,A81000B,00400,0300,REHAB MGMT FEES 21290,A81000C,00100,0100,B 21290,A81000C,00100,0400,EPI CORP 21290,A81000C,00100,0600,NURSING HOMES 21290,A81000C,00200,0100,C 21290,A81000C,00200,0400,RMS INC 21290,A81000C,00200,0600,REHAB MGMT 21290,A81000C,00300,0100,C 21290,A81000C,00300,0400,RMS INC 21290,A81000C,00300,0600,REHAB MGMT 21290,A81000C,00400,0100,C 21290,A81000C,00400,0400,RMS INC. 21290,A81000C,00400,0600,REHAB MGMT 21290,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21290,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21290,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21290,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21290,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21290,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21290,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21290,B100000,00000,0950,00000 DIR NURS SVC:NURSING ADMINISTRATIO 21290,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21290,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21290,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21290,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21290,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21290,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21290,E10A180,00501,0100,07/07/1997 21290,E10A180,00550,0300,07/07/1997 21290,E10A180,00650,0100,07/28/1998 21290,E10A180,00650,0300,07/28/1998 21290,S000000,00100,0200,07/03/1997 21290,S200000,00100,0100,114 MCMURTRY AVE 21290,S200000,00200,0100,HARTFORD 21290,S200000,00200,0200,KY 21290,S200000,00200,0300,42347 21290,S200000,00300,0100,OHIO 21290,S200000,00400,0100,PROFESSIONAL CARE HOME 21290,S200000,00400,0200,185275 21290,S200000,00400,0300,10/01/1991 21290,S200000,00400,0500,O 21290,S200000,01600,0100,Y 21290,S200000,02200,0100,Y 21290,S200000,02800,0100,Y 21305,S000000,00100,0200,12/09/1997 21337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21337,A000000,00300,0000,00300EMPLOYEE BENEFITS 21337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21337,A000000,00700,0000,00700HOUSEKEEPING 21337,A000000,00800,0000,00800DIETARY 21337,A000000,00900,0000,00900NURSING ADMINISTRATION 21337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21337,A000000,01100,0000,01100PHARMACY 21337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21337,A000000,01300,0000,01300SOCIAL SERVICE 21337,A000000,01350,0000,01500OTHER GENERAL SERVICES 21337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21337,A000000,01600,0000,01600SKILLED NURSING FACILITY 21337,A000000,01800,0000,01800NURSING FACILITY 21337,A000000,01900,0000,01900OTHER LONG TERM CARE 21337,A000000,02100,0000,02100RADIOLOGY 21337,A000000,02200,0000,02200LABORATORY 21337,A000000,02300,0000,02300INTRAVENOUS THERAPY 21337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21337,A000000,02500,0000,02500PHYSICAL THERAPY 21337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21337,A000000,02700,0000,02700SPEECH PATHOLOGY 21337,A000000,02800,0000,02800ELECTROCARDIOLOGY 21337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21337,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21337,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21337,A000000,03200,0000,03200SUPPORT SURFACES 21337,A000000,03400,0000,03400CLINIC 21337,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21337,A000000,03500,0000,03500RURAL HEALTH CLINIC 21337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21337,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21337,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21337,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21337,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21337,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21337,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21337,A000000,04400,0000,04400DME RENTED - HHA 21337,A000000,04500,0000,04500DME SOLD - HHA 21337,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21337,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21337,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21337,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21337,A000000,05000,0000,05000CORF 21337,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21337,A000000,05300,0000,05300INTEREST EXPENSE 21337,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21337,A000000,05500,0000,05500HOSPICE 21337,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21337,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21337,A000000,06100,0000,06100NONPAID WORKERS 21337,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21337,A000000,06200,0000,06200PATIENTS LAUNDRY 21337,A81000A,00100,0100,Y 21337,A81000B,00100,0300,MANAGEMENT FEE 21337,A81000C,00100,0100,B 21337,A81000C,00100,0200,SUNBELT HEALTH CARE CTR 21337,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21337,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21337,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21337,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21337,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21337,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21337,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21337,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21337,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21337,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21337,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21337,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21337,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21337,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21337,E10A180,00301,0100,11/22/1996 21337,E10A180,00301,0300,11/22/1996 21337,E10A180,00501,0100,07/10/1997 21337,E10A180,00501,0300,07/10/1997 21337,E10A180,00550,0100,05/05/1999 21337,E10A180,00550,0300,05/05/1999 21337,E10A180,00601,0100,11/05/1999 21337,S000000,00100,0200,05/30/1997 21337,S200000,00100,0100,500 BECK LANE 21337,S200000,00200,0100,MAYFIELD 21337,S200000,00200,0200,KY 21337,S200000,00200,0300,42066 21337,S200000,00300,0100,GRAVES 21337,S200000,00400,0100,MILLS MANOR 21337,S200000,00400,0200,185279 21337,S200000,00400,0300,10/01/1991 21337,S200000,00400,0500,O 21337,S200000,01600,0100,Y 21349,S000000,00100,0200,12/30/1996 21357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21357,A000000,00300,0000,00300EMPLOYEE BENEFITS 21357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21357,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21357,A000000,00700,0000,00700HOUSEKEEPING 21357,A000000,00800,0000,00800DIETARY 21357,A000000,00900,0000,00900NURSING ADMINISTRATION 21357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21357,A000000,01100,0000,01100PHARMACY 21357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21357,A000000,01300,0000,01300SOCIAL SERVICE 21357,A000000,01350,0000,01500OTHER GENERAL SERVICES 21357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21357,A000000,01600,0000,01600SKILLED NURSING FACILITY 21357,A000000,01800,0000,01800NURSING FACILITY 21357,A000000,01900,0000,01900OTHER LONG TERM CARE 21357,A000000,02100,0000,02100RADIOLOGY 21357,A000000,02200,0000,02200LABORATORY 21357,A000000,02300,0000,02300INTRAVENOUS THERAPY 21357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21357,A000000,02500,0000,02500PHYSICAL THERAPY 21357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21357,A000000,02700,0000,02700SPEECH PATHOLOGY 21357,A000000,02800,0000,02800ELECTROCARDIOLOGY 21357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21357,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21357,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21357,A000000,03200,0000,03200SUPPORT SURFACES 21357,A000000,03400,0000,03400CLINIC 21357,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21357,A000000,03500,0000,03500RURAL HEALTH CLINIC 21357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21357,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21357,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21357,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21357,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21357,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21357,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21357,A000000,04400,0000,04400DME RENTED - HHA 21357,A000000,04500,0000,04500DME SOLD - HHA 21357,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21357,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21357,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21357,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21357,A000000,05000,0000,05000CORF 21357,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21357,A000000,05300,0000,05300INTEREST EXPENSE 21357,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21357,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21357,A000000,05500,0000,05500HOSPICE 21357,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21357,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21357,A000000,06100,0000,06100NONPAID WORKERS 21357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21357,A000000,06200,0000,06200PATIENTS LAUNDRY 21357,A81000A,00100,0100,Y 21357,A81000B,00100,0300,HOME OFFICE COSTS 21357,A81000B,00200,0300,HOME OFFICE COSTS PROP 21357,A81000C,00100,0100,B 21357,A81000C,00100,0200,DIVERSICARE MGMT SVC 21357,A81000C,00100,0400,ADVOCAT INC 21357,A81000C,00100,0600,HOME OFFICE 21357,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21357,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21357,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21357,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21357,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21357,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21357,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21357,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21357,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21357,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21357,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21357,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21357,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21357,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21357,E10A180,00301,0100,08/12/1996 21357,E10A180,00350,0100,05/20/1996 21357,E10A180,00501,0100,07/22/1997 21357,E10A180,00550,0300,07/22/1997 21357,E10A180,00601,0100,09/25/1998 21357,E10A180,00650,0300,09/25/1998 21357,S000000,00100,0200,05/31/1997 21357,S200000,00100,0300,489 21357,S200000,00200,0100,SOUTH SHORE 21357,S200000,00200,0200,KY 21357,S200000,00200,0300,41175 21357,S200000,00300,0100,GREENUP 21357,S200000,00400,0100,SOUTH SHORE HEALTH CARE CENTER 21357,S200000,00400,0200,185282 21357,S200000,00400,0300,09/01/1995 21357,S200000,00400,0500,P 21357,S200000,01600,0100,Y 21357,S200000,04100,0100,Y 21375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21375,A000000,00300,0000,00300EMPLOYEE BENEFITS 21375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21375,A000000,00700,0000,00700HOUSEKEEPING 21375,A000000,00800,0000,00800DIETARY 21375,A000000,00900,0000,00900NURSING ADMINISTRATION 21375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21375,A000000,01100,0000,01100PHARMACY 21375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21375,A000000,01300,0000,01300SOCIAL SERVICE 21375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21375,A000000,01600,0000,01600SKILLED NURSING FACILITY 21375,A000000,01800,0000,01800NURSING FACILITY 21375,A000000,01900,0000,01900OTHER LONG TERM CARE 21375,A000000,02100,0000,02100RADIOLOGY 21375,A000000,02200,0000,02200LABORATORY 21375,A000000,02300,0000,02300INTRAVENOUS THERAPY 21375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21375,A000000,02500,0000,02500PHYSICAL THERAPY 21375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21375,A000000,02700,0000,02700SPEECH PATHOLOGY 21375,A000000,02800,0000,02800ELECTROCARDIOLOGY 21375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21375,A000000,03200,0000,03200SUPPORT SURFACES 21375,A000000,03400,0000,03400CLINIC 21375,A000000,03500,0000,03500RURAL HEALTH CLINIC 21375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21375,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21375,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21375,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21375,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21375,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21375,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21375,A000000,04400,0000,04400DME RENTED - HHA 21375,A000000,04500,0000,04500DME SOLD - HHA 21375,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21375,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21375,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21375,A000000,05000,0000,05000CORF 21375,A000000,05010,0000,05010CMHC 21375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 21375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 21375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 21375,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21375,A000000,05300,0000,05300INTEREST EXPENSE 21375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21375,A000000,05500,0000,05500HOSPICE 21375,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21375,A000000,06100,0000,06100NONPAID WORKERS 21375,A000000,06200,0000,06200PATIENTS LAUNDRY 21375,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 21375,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 21375,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 21375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21375,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 21375,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 21375,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 21375,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 21375,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 21375,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 21375,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 21375,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 21375,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 21375,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 21375,E10A180,00301,0300,05/25/1997 21375,E10A180,00351,0100,05/25/1997 21375,E10A180,00601,0100,06/15/1998 21375,E10A180,00601,0300,06/15/1998 21375,S000000,00100,0200,10/30/1997 21375,S200000,00100,0100,FAIR OAKS DRIVE 21375,S200000,00100,0300,P.O.BOX 740 21375,S200000,00200,0100,JAMESTOWN 21375,S200000,00200,0200,KE 21375,S200000,00200,0300,42629 21375,S200000,00300,0100,RUSSELL 21375,S200000,00400,0100,FAIR OAKS NURSING HOME 21375,S200000,00400,0200,185286 21375,S200000,00400,0300,08/13/1991 21375,S200000,00400,0500,P 21375,S200000,01600,0100,Y 21375,S200000,02800,0100,Y 21384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21384,A000000,00300,0000,00300EMPLOYEE BENEFITS 21384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21384,A000000,00700,0000,00700HOUSEKEEPING 21384,A000000,00800,0000,00800DIETARY 21384,A000000,00900,0000,00900NURSING ADMINISTRATION 21384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21384,A000000,01100,0000,01100PHARMACY 21384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21384,A000000,01300,0000,01300SOCIAL SERVICE 21384,A000000,01350,0000,01500OTHER GENERAL SERVICES 21384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21384,A000000,01600,0000,01600SKILLED NURSING FACILITY 21384,A000000,01800,0000,01800NURSING FACILITY 21384,A000000,01900,0000,01900OTHER LONG TERM CARE 21384,A000000,02100,0000,02100RADIOLOGY 21384,A000000,02200,0000,02200LABORATORY 21384,A000000,02300,0000,02300INTRAVENOUS THERAPY 21384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21384,A000000,02500,0000,02500PHYSICAL THERAPY 21384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21384,A000000,02700,0000,02700SPEECH PATHOLOGY 21384,A000000,02800,0000,02800ELECTROCARDIOLOGY 21384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21384,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21384,A000000,03200,0000,03200SUPPORT SURFACES 21384,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 21384,A000000,03202,0000,03202PEN/ENT THERAPY 21384,A000000,03400,0000,03400CLINIC 21384,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21384,A000000,03500,0000,03500RURAL HEALTH CLINIC 21384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21384,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21384,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21384,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21384,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21384,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21384,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21384,A000000,04400,0000,04400DME RENTED - HHA 21384,A000000,04500,0000,04500DME SOLD - HHA 21384,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21384,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21384,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21384,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21384,A000000,05000,0000,05000CORF 21384,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21384,A000000,05300,0000,05300INTEREST EXPENSE 21384,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21384,A000000,05500,0000,05500HOSPICE 21384,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21384,A000000,06100,0000,06100NONPAID WORKERS 21384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21384,A000000,06200,0000,06200PATIENTS LAUNDRY 21384,A81000A,00100,0100,Y 21384,A81000B,00100,0300,ADMIN SALARY P/R TAX 21384,A81000B,00200,0300,CONSULTING 21384,A81000B,00300,0300,CONSULTING 21384,A81000B,00400,0300,CONSULTING 21384,A81000B,00500,0300,CONSULTING 21384,A81000B,00600,0300,CONSULTING 21384,A81000B,00700,0300,HOME OFFICE 21384,A81000C,00100,0100,B 21384,A81000C,00100,0200,HILLCO 21384,A81000C,00100,0400,BRITTHAVEN CO 21384,A81000C,00100,0600,MGMT SVCS 21384,A81000C,00200,0100,B 21384,A81000C,00200,0200,HILLCO 21384,A81000C,00200,0400,BRITTHAVEN INC 21384,A81000C,00200,0600,MGMT SVCS 21384,A81000C,00300,0100,B 21384,A81000C,00300,0200,HILLCO 21384,A81000C,00300,0400,BRITTHAVEN INC 21384,A81000C,00300,0600,MGMT SVCS 21384,A81000C,00400,0100,B 21384,A81000C,00400,0200,HILLCO 21384,A81000C,00400,0400,BRITTHAVEN INC 21384,A81000C,00400,0600,MGMT SVCS 21384,A81000C,00500,0100,B 21384,A81000C,00500,0200,HILLCO 21384,A81000C,00500,0400,BRITTHAVEN INC 21384,A81000C,00500,0600,MGMT SVCS 21384,A81000C,00600,0100,B 21384,A81000C,00600,0200,HILLCO 21384,A81000C,00600,0400,BRITTHAVEN INC 21384,A81000C,00600,0600,MGMT SVCS 21384,A81000C,00700,0100,B 21384,A81000C,00700,0200,HILLCO 21384,A81000C,00700,0400,BRITTHAVEN INC 21384,A81000C,00700,0600,MGMT SVCS 21384,A81000C,00800,0100,B 21384,A81000C,00800,0200,HILLCO 21384,A81000C,00800,0400,WAYNE WHOLESALE 21384,A81000C,00800,0600,WHOLESALE 21384,A81000C,00900,0100,B 21384,A81000C,00900,0200,HILLCO 21384,A81000C,00900,0400,KARE MEDICAL 21384,A81000C,00900,0600,WHOLESALE 21384,A81000C,01000,0100,B 21384,A81000C,01000,0200,HILLCO 21384,A81000C,01000,0400,PHARM SAVE INC 21384,A81000C,01000,0600,PHARMACY 21384,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21384,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21384,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21384,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21384,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21384,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21384,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21384,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21384,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21384,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21384,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21384,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21384,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21384,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 21384,E10A180,00601,0100,06/01/1998 21384,E10A180,00650,0300,06/01/1998 21384,S000000,00100,0200,02/28/1997 21384,S200000,00100,0100,9600 LAMBORNE BLVD 21384,S200000,00200,0100,LOUISVILLE 21384,S200000,00200,0200,KY 21384,S200000,00200,0300,40272 21384,S200000,00300,0100,JEFFERSON 21384,S200000,00400,0100,BRITTHAVEN OF SO LOUISVILLE 21384,S200000,00400,0200,185288 21384,S200000,00400,0300,02/28/1989 21384,S200000,00400,0500,O 21384,S200000,01500,0100,Y 21394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21394,A000000,00300,0000,00300EMPLOYEE BENEFITS 21394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21394,A000000,00700,0000,00700HOUSEKEEPING 21394,A000000,00800,0000,00800DIETARY 21394,A000000,00900,0000,00900NURSING ADMINISTRATION 21394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21394,A000000,01100,0000,01100PHARMACY 21394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21394,A000000,01300,0000,01300SOCIAL SERVICE 21394,A000000,01350,0000,01500OTHER GENERAL SERVICES 21394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21394,A000000,01600,0000,01600SKILLED NURSING FACILITY 21394,A000000,01800,0000,01800NURSING FACILITY 21394,A000000,01900,0000,01900OTHER LONG TERM CARE 21394,A000000,02100,0000,02100RADIOLOGY 21394,A000000,02200,0000,02200LABORATORY 21394,A000000,02300,0000,02300INTRAVENOUS THERAPY 21394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21394,A000000,02500,0000,02500PHYSICAL THERAPY 21394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21394,A000000,02700,0000,02700SPEECH PATHOLOGY 21394,A000000,02800,0000,02800ELECTROCARDIOLOGY 21394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21394,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21394,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21394,A000000,03200,0000,03200SUPPORT SURFACES 21394,A000000,03400,0000,03400CLINIC 21394,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21394,A000000,03500,0000,03500RURAL HEALTH CLINIC 21394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21394,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21394,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21394,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21394,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21394,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21394,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21394,A000000,04400,0000,04400DME RENTED - HHA 21394,A000000,04500,0000,04500DME SOLD - HHA 21394,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21394,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21394,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21394,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21394,A000000,05000,0000,05000CORF 21394,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21394,A000000,05300,0000,05300INTEREST EXPENSE 21394,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21394,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21394,A000000,05500,0000,05500HOSPICE 21394,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21394,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21394,A000000,06100,0000,06100NONPAID WORKERS 21394,A000000,06150,0000,06300PROMOTIONAL ADVERTISING 21394,A000000,06200,0000,06200PATIENTS LAUNDRY 21394,A81000A,00100,0100,Y 21394,A81000B,00100,0300,HOME OFFICE COSTS 21394,A81000C,00100,0100,B 21394,A81000C,00100,0200,SENIORCARE LLC 21394,A81000C,00100,0400,SENIORCARE LLC 21394,A81000C,00100,0600,HOME OFFICE COSTS 21394,A81000C,00200,0100,B 21394,A81000C,00200,0200,SENIORCARE LLC 21394,A81000C,00200,0400,SENIORCARE LLC 21394,A81000C,00200,0600,HOME OFFICE COSTS 21394,A81000C,00300,0100,B 21394,A81000C,00300,0200,SENIORCARE LLC 21394,A81000C,00300,0400,SENIORCARE LLC 21394,A81000C,00300,0600,HOME OFFICE COSTS 21394,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21394,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21394,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21394,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21394,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21394,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21394,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21394,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21394,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21394,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21394,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21394,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21394,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21394,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21394,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21394,E10A180,00301,0100,04/19/1996 21394,E10A180,00501,0100,06/27/1997 21394,E10A180,00550,0300,06/27/1997 21394,E10A180,00601,0100,09/11/1998 21394,E10A180,00650,0300,09/11/1998 21394,S000000,00100,0200,06/12/1997 21394,S200000,00100,0100,1550 RAYDALE DRIVE 21394,S200000,00200,0100,LOUISVILLE 21394,S200000,00200,0200,KY 21394,S200000,00200,0300,40219 21394,S200000,00300,0100,JEFFERSON 21394,S200000,00400,0100,REGENCY HEALTH CARE CENTER 21394,S200000,00400,0200,185290 21394,S200000,00400,0300,01/01/1993 21394,S200000,00400,0500,O 21394,S200000,01600,0100,Y 21394,S200000,02200,0100,Y 21402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21402,A000000,00300,0000,00300EMPLOYEE BENEFITS 21402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21402,A000000,00700,0000,00700HOUSEKEEPING 21402,A000000,00800,0000,00800DIETARY 21402,A000000,00900,0000,00900NURSING ADMINISTRATION 21402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21402,A000000,01100,0000,01100PHARMACY 21402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21402,A000000,01300,0000,01300SOCIAL SERVICE 21402,A000000,01350,0000,01500OTHER GENERAL SERVICES 21402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21402,A000000,01600,0000,01600SKILLED NURSING FACILITY 21402,A000000,01800,0000,01800NURSING FACILITY 21402,A000000,01900,0000,01900OTHER LONG TERM CARE 21402,A000000,02100,0000,02100RADIOLOGY 21402,A000000,02200,0000,02200LABORATORY 21402,A000000,02300,0000,02300INTRAVENOUS THERAPY 21402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21402,A000000,02500,0000,02500PHYSICAL THERAPY 21402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21402,A000000,02700,0000,02700SPEECH PATHOLOGY 21402,A000000,02800,0000,02800ELECTROCARDIOLOGY 21402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21402,A000000,03200,0000,03200SUPPORT SURFACES 21402,A000000,03400,0000,03400CLINIC 21402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21402,A000000,03500,0000,03500RURAL HEALTH CLINIC 21402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21402,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21402,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21402,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21402,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21402,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21402,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21402,A000000,04400,0000,04400DME RENTED - HHA 21402,A000000,04500,0000,04500DME SOLD - HHA 21402,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21402,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21402,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21402,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21402,A000000,05000,0000,05000CORF 21402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21402,A000000,05300,0000,05300INTEREST EXPENSE 21402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21402,A000000,05500,0000,05500HOSPICE 21402,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21402,A000000,06100,0000,06100NONPAID WORKERS 21402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21402,A000000,06200,0000,06200PATIENTS LAUNDRY 21402,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21402,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21402,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21402,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21402,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21402,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21402,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21402,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21402,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21402,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21402,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21402,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21402,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21402,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21402,E10A180,00301,0100,12/05/1996 21402,E10A180,00350,0300,12/05/1996 21402,E10A180,00501,0100,05/06/1997 21402,E10A180,00501,0300,05/06/1997 21402,E10A180,00601,0300,09/08/1998 21402,E10A180,00650,0100,09/08/1998 21402,S000000,00100,0200,02/28/1997 21402,S200000,00100,0100,142 ROGER POWELL RD 21402,S200000,00200,0100,SEBREE 21402,S200000,00200,0200,KY 21402,S200000,00200,0300,42455 21402,S200000,00300,0100,WEBSTER 21402,S200000,00400,0100,COLONIAL TERRACE 21402,S200000,00400,0200,185291 21402,S200000,00400,0300,11/01/1991 21402,S200000,00400,0500,O 21402,S200000,01600,0100,Y 21412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21412,A000000,00300,0000,00300EMPLOYEE BENEFITS 21412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21412,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21412,A000000,00700,0000,00700HOUSEKEEPING 21412,A000000,00800,0000,00800DIETARY 21412,A000000,00900,0000,00900NURSING ADMINISTRATION 21412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21412,A000000,01100,0000,01100PHARMACY 21412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21412,A000000,01300,0000,01300SOCIAL SERVICE 21412,A000000,01600,0000,01600SKILLED NURSING FACILITY 21412,A000000,01800,0000,01800NURSING FACILITY 21412,A000000,01900,0000,01900OTHER LONG TERM CARE 21412,A000000,02500,0000,02500PHYSICAL THERAPY 21412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21412,A000000,02700,0000,02700SPEECH PATHOLOGY 21412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21412,A000000,05000,0000,05000CORF 21412,A000000,05010,0000,05010CMHC 21412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 21412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 21412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 21412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21412,A81000A,00100,0100,Y 21412,A81000B,00100,0300,ACCOUNTING FEES 21412,A81000B,00200,0300,DIRECTORS FEES 21412,A81000C,00100,0100,A 21412,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 21412,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 21412,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 21412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21412,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 21412,B100000,00000,0650,00000(RESIDENT DAYS) :LAUNDRY & LINEN S 21412,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 21412,B100000,00000,0850,00000(RESIDENT DAYS) :DIETARY 21412,B100000,00000,0950,00000(RESIDENT DAYS) :NURSING ADMINISTR 21412,B100000,00000,1050,00000(RESIDENT DAYS) :CENTRAL SERVICES 21412,B100000,00000,1150,00000(RESIDENT DAYS) :PHARMACY 21412,B100000,00000,1250,00000(RESIDENT DAYS) :MEDICAL RECORDS & 21412,B100000,00000,1330,00000(RESIDENT DAYS) :SOCIAL SERVICE 21412,E10A180,00301,0100,11/22/1996 21412,E10A180,00301,0300,11/22/1996 21412,E10A180,00501,0100,07/30/1997 21412,E10A180,00501,0300,07/30/1997 21412,E10A180,00601,0100,05/18/1998 21412,E10A180,00650,0300,05/18/1998 21412,S000000,00100,0200,05/23/1997 21412,S200000,00100,0100,ROUTE 2 BOX 254 21412,S200000,00200,0100,MANCHESTER 21412,S200000,00200,0200,KY 21412,S200000,00200,0300,40962 21412,S200000,00300,0100,CLAY 21412,S200000,00400,0100,LAUREL CREEK HEALTH CARE 21412,S200000,00400,0200,185293 21412,S200000,00400,0300,08/15/1991 21412,S200000,00400,0500,P 21412,S200000,01600,0100,Y 21412,S200000,02200,0100,Y 21421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21421,A000000,00300,0000,00300EMPLOYEE BENEFITS 21421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21421,A000000,00700,0000,00700HOUSEKEEPING 21421,A000000,00800,0000,00800DIETARY 21421,A000000,00900,0000,00900NURSING ADMINISTRATION 21421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21421,A000000,01100,0000,01100PHARMACY 21421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21421,A000000,01300,0000,01300SOCIAL SERVICE 21421,A000000,01350,0000,01500OTHER GENERAL SERVICES 21421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21421,A000000,01600,0000,01600SKILLED NURSING FACILITY 21421,A000000,01800,0000,01800NURSING FACILITY 21421,A000000,01900,0000,01900OTHER LONG TERM CARE 21421,A000000,02100,0000,02100RADIOLOGY 21421,A000000,02200,0000,02200LABORATORY 21421,A000000,02300,0000,02300INTRAVENOUS THERAPY 21421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21421,A000000,02500,0000,02500PHYSICAL THERAPY 21421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21421,A000000,02700,0000,02700SPEECH PATHOLOGY 21421,A000000,02800,0000,02800ELECTROCARDIOLOGY 21421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21421,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21421,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21421,A000000,03200,0000,03200SUPPORT SURFACES 21421,A000000,03400,0000,03400CLINIC 21421,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21421,A000000,03500,0000,03500RURAL HEALTH CLINIC 21421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21421,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21421,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21421,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21421,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21421,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21421,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21421,A000000,04400,0000,04400DME RENTED - HHA 21421,A000000,04500,0000,04500DME SOLD - HHA 21421,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21421,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21421,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21421,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21421,A000000,05000,0000,05000CORF 21421,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21421,A000000,05300,0000,05300INTEREST EXPENSE 21421,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21421,A000000,05500,0000,05500HOSPICE 21421,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21421,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21421,A000000,06100,0000,06100NONPAID WORKERS 21421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21421,A000000,06200,0000,06200PATIENTS LAUNDRY 21421,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21421,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21421,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21421,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21421,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21421,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21421,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21421,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21421,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21421,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21421,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21421,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21421,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21421,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21421,E10A180,00350,0100,11/14/1996 21421,E10A180,00350,0300,11/14/1996 21421,E10A180,00501,0100,05/21/1997 21421,E10A180,00550,0300,05/21/1997 21421,E10A180,00601,0300,05/19/1998 21421,E10A180,00650,0100,05/19/1998 21421,S000000,00100,0200,03/21/1997 21421,S200000,00100,0100,112 DOVER DR 21421,S200000,00200,0100,GEORGETOWN 21421,S200000,00200,0200,KY 21421,S200000,00200,0300,40324 21421,S200000,00300,0100,SCOTT 21421,S200000,00400,0100,DOVER MANOR INC 21421,S200000,00400,0200,185295 21421,S200000,00400,0300,07/14/1991 21421,S200000,00400,0500,P 21421,S200000,01500,0100,Y 21430,S000000,00100,0200,08/29/1997 21438,S000000,00100,0200,11/28/1997 21465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21465,A000000,00300,0000,00300EMPLOYEE BENEFITS 21465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21465,A000000,00700,0000,00700HOUSEKEEPING 21465,A000000,00800,0000,00800DIETARY 21465,A000000,00900,0000,00900NURSING ADMINISTRATION 21465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21465,A000000,01100,0000,01100PHARMACY 21465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21465,A000000,01300,0000,01300SOCIAL SERVICE 21465,A000000,01350,0000,01500OTHER GENERAL SERVICES 21465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21465,A000000,01600,0000,01600SKILLED NURSING FACILITY 21465,A000000,01800,0000,01800NURSING FACILITY 21465,A000000,01900,0000,01900OTHER LONG TERM CARE 21465,A000000,02100,0000,02100RADIOLOGY 21465,A000000,02200,0000,02200LABORATORY 21465,A000000,02300,0000,02300INTRAVENOUS THERAPY 21465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21465,A000000,02500,0000,02500PHYSICAL THERAPY 21465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21465,A000000,02700,0000,02700SPEECH PATHOLOGY 21465,A000000,02800,0000,02800ELECTROCARDIOLOGY 21465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21465,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21465,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21465,A000000,03200,0000,03200SUPPORT SURFACES 21465,A000000,03400,0000,03400CLINIC 21465,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21465,A000000,03500,0000,03500RURAL HEALTH CLINIC 21465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21465,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21465,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21465,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21465,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21465,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21465,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21465,A000000,04400,0000,04400DME RENTED - HHA 21465,A000000,04500,0000,04500DME SOLD - HHA 21465,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21465,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21465,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21465,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21465,A000000,05000,0000,05000CORF 21465,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21465,A000000,05300,0000,05300INTEREST EXPENSE 21465,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21465,A000000,05500,0000,05500HOSPICE 21465,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21465,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21465,A000000,06100,0000,06100NONPAID WORKERS 21465,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21465,A000000,06200,0000,06200PATIENTS LAUNDRY 21465,A81000A,00100,0100,Y 21465,A81000B,00100,0300,HOME OFFICE EXPENSE 21465,A81000B,00200,0300,TRAINING COSTS 21465,A81000C,00100,0100,A 21465,A81000C,00100,0200,SHAREHOLDERS 21465,A81000C,00100,0400,THE MEADOWS GROUP 21465,A81000C,00100,0600,NURSING HOMES 21465,A81000C,00200,0100,C 21465,A81000C,00200,0400,KY HEALTH CARE TRAINING 21465,A81000C,00200,0600,HEALTH CARE TRAINING 21465,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21465,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21465,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21465,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21465,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21465,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21465,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21465,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21465,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21465,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21465,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21465,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21465,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21465,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21465,E10A180,00301,0100,08/16/1996 21465,E10A180,00301,0300,08/16/1996 21465,E10A180,00601,0100,05/18/1998 21465,E10A180,00650,0300,05/18/1998 21465,S000000,00100,0200,05/19/1997 21465,S200000,00100,0100,4604 LOWE RD 21465,S200000,00200,0100,LOUISVILLE 21465,S200000,00200,0200,KY 21465,S200000,00200,0300,40220 21465,S200000,00300,0100,JEFFERSON 21465,S200000,00400,0100,PINE TREE VILLA INC 21465,S200000,00400,0200,185301 21465,S200000,00400,0300,11/01/1991 21465,S200000,00400,0500,P 21465,S200000,01600,0100,Y 21465,S200000,02200,0100,Y 21474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21474,A000000,00300,0000,00300EMPLOYEE BENEFITS 21474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21474,A000000,00700,0000,00700HOUSEKEEPING 21474,A000000,00800,0000,00800DIETARY 21474,A000000,00900,0000,00900NURSING ADMINISTRATION 21474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21474,A000000,01100,0000,01100PHARMACY 21474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21474,A000000,01300,0000,01300SOCIAL SERVICE 21474,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 21474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21474,A000000,01600,0000,01600SKILLED NURSING FACILITY 21474,A000000,01800,0000,01800NURSING FACILITY 21474,A000000,01900,0000,01900OTHER LONG TERM CARE 21474,A000000,02100,0000,02100RADIOLOGY 21474,A000000,02200,0000,02200LABORATORY 21474,A000000,02300,0000,02300INTRAVENOUS THERAPY 21474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21474,A000000,02500,0000,02500PHYSICAL THERAPY 21474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21474,A000000,02700,0000,02700SPEECH PATHOLOGY 21474,A000000,02800,0000,02800ELECTROCARDIOLOGY 21474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21474,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 21474,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21474,A000000,03200,0000,03200SUPPORT SURFACES 21474,A000000,03400,0000,03400CLINIC 21474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 21474,A000000,03500,0000,03500RURAL HEALTH CLINIC 21474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21474,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21474,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21474,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21474,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21474,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21474,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21474,A000000,04400,0000,04400DME RENTED - HHA 21474,A000000,04500,0000,04500DME SOLD - HHA 21474,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21474,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21474,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 21474,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21474,A000000,05000,0000,05000CORF 21474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21474,A000000,05300,0000,05300INTEREST EXPENSE 21474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 21474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21474,A000000,05500,0000,05500HOSPICE 21474,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21474,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21474,A000000,06100,0000,06100NONPAID WORKERS 21474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21474,A000000,06200,0000,06200PATIENTS LAUNDRY 21474,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21474,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21474,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21474,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21474,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 21474,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21474,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21474,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21474,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21474,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21474,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21474,B100000,00000,1350,000000 :OTHER GENERAL SERVICE COST CEN 21474,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21474,E10A180,00301,0100,01/23/1997 21474,E10A180,00601,0100,08/14/1998 21474,E10A180,00650,0300,08/14/1998 21474,S000000,00100,0200,09/09/1997 21474,S200000,00100,0100,1015 MAGAZINE STREET 21474,S200000,00200,0100,LOUISVILLE 21474,S200000,00200,0200,KY 21474,S200000,00200,0300,40203 21474,S200000,00300,0100,JEFFERSON 21474,S200000,00400,0100,JAMES S. TAYLOR MEMORIAL HOME 21474,S200000,00400,0200,185303 21474,S200000,00400,0300,10/01/1991 21474,S200000,00400,0500,P 21474,S200000,01600,0100,Y 21482,S000000,00100,0200,12/02/1997 21493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21493,A000000,00300,0000,00300EMPLOYEE BENEFITS 21493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21493,A000000,00700,0000,00700HOUSEKEEPING 21493,A000000,00800,0000,00800DIETARY 21493,A000000,00900,0000,00900NURSING ADMINISTRATION 21493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21493,A000000,01100,0000,01100PHARMACY 21493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21493,A000000,01300,0000,01300SOCIAL SERVICE 21493,A000000,01350,0000,01500OTHER GENERAL SERVICES 21493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21493,A000000,01600,0000,01600SKILLED NURSING FACILITY 21493,A000000,01800,0000,01800NURSING FACILITY 21493,A000000,01900,0000,01900OTHER LONG TERM CARE 21493,A000000,02100,0000,02100RADIOLOGY 21493,A000000,02200,0000,02200LABORATORY 21493,A000000,02300,0000,02300INTRAVENOUS THERAPY 21493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21493,A000000,02500,0000,02500PHYSICAL THERAPY 21493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21493,A000000,02700,0000,02700SPEECH PATHOLOGY 21493,A000000,02800,0000,02800ELECTROCARDIOLOGY 21493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21493,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21493,A000000,03200,0000,03200SUPPORT SURFACES 21493,A000000,03400,0000,03400CLINIC 21493,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21493,A000000,03500,0000,03500RURAL HEALTH CLINIC 21493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21493,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21493,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21493,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21493,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21493,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21493,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21493,A000000,04400,0000,04400DME RENTED - HHA 21493,A000000,04500,0000,04500DME SOLD - HHA 21493,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21493,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21493,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21493,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21493,A000000,05000,0000,05000CORF 21493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21493,A000000,05300,0000,05300INTEREST EXPENSE 21493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21493,A000000,05500,0000,05500HOSPICE 21493,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21493,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21493,A000000,06100,0000,06100NONPAID WORKERS 21493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21493,A000000,06200,0000,06200PATIENTS LAUNDRY 21493,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21493,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21493,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21493,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21493,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21493,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21493,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21493,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21493,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 21493,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21493,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21493,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21493,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21493,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21493,E10A180,00550,0100,05/29/1997 21493,E10A180,00550,0300,05/29/1997 21493,E10A180,00601,0300,05/19/1998 21493,E10A180,00650,0100,05/19/1998 21493,S000000,00100,0200,05/27/1997 21493,S200000,00100,0100,3001 NORTH HURSTBOURNE PKWY 21493,S200000,00200,0100,LOUISVILLE 21493,S200000,00200,0200,KY 21493,S200000,00200,0300,40241 21493,S200000,00300,0100,JEFFERSON 21493,S200000,00400,0100,BAPTIST HOME EAST 21493,S200000,00400,0200,185305 21493,S200000,00400,0300,12/01/1991 21493,S200000,00400,0500,P 21493,S200000,01600,0100,Y 21493,S200000,02200,0100,Y 21522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21522,A000000,00300,0000,00300EMPLOYEE BENEFITS 21522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21522,A000000,00700,0000,00700HOUSEKEEPING 21522,A000000,00800,0000,00800DIETARY 21522,A000000,00900,0000,00900NURSING ADMINISTRATION 21522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21522,A000000,01100,0000,01100PHARMACY 21522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21522,A000000,01300,0000,01300SOCIAL SERVICE 21522,A000000,01350,0000,01500OTHER GENERAL SERVICES 21522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21522,A000000,01600,0000,01600SKILLED NURSING FACILITY 21522,A000000,01800,0000,01800NURSING FACILITY 21522,A000000,01900,0000,01900OTHER LONG TERM CARE 21522,A000000,02100,0000,02100RADIOLOGY 21522,A000000,02200,0000,02200LABORATORY 21522,A000000,02300,0000,02300INTRAVENOUS THERAPY 21522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21522,A000000,02500,0000,02500PHYSICAL THERAPY 21522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21522,A000000,02700,0000,02700SPEECH PATHOLOGY 21522,A000000,02800,0000,02800ELECTROCARDIOLOGY 21522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21522,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21522,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21522,A000000,03200,0000,03200SUPPORT SURFACES 21522,A000000,03400,0000,03400CLINIC 21522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21522,A000000,03500,0000,03500RURAL HEALTH CLINIC 21522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21522,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21522,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21522,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21522,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21522,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21522,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21522,A000000,04400,0000,04400DME RENTED - HHA 21522,A000000,04500,0000,04500DME SOLD - HHA 21522,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21522,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21522,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21522,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21522,A000000,05000,0000,05000CORF 21522,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21522,A000000,05300,0000,05300INTEREST EXPENSE 21522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21522,A000000,05500,0000,05500HOSPICE 21522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21522,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21522,A000000,06100,0000,06100NONPAID WORKERS 21522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21522,A000000,06200,0000,06200PATIENTS LAUNDRY 21522,A81000A,00100,0100,Y 21522,A81000B,00100,0300,MAINTENANCE SUPPLIES 21522,A81000B,00200,0300,INSURANCE 21522,A81000B,00300,0300,LEGAL SERVICES 21522,A81000B,00400,0300,LEGAL SERVICES 21522,A81000B,00500,0300,MAINTENANCE SUPPLIES 21522,A81000C,00100,0100,D 21522,A81000C,00100,0200,VANCE FRITTON 21522,A81000C,00100,0400,VANCES TRUE VALUE 21522,A81000C,00100,0600,HARDWARE 21522,A81000C,00200,0100,D 21522,A81000C,00200,0200,JOHN ENGLISH 21522,A81000C,00200,0400,REAGER HARRIS 21522,A81000C,00200,0600,INSURANCE 21522,A81000C,00300,0100,D 21522,A81000C,00300,0200,ALEX CAMPBELL 21522,A81000C,00300,0400,WYATT TARRANT & COMBS 21522,A81000C,00300,0600,ATTORNEY 21522,A81000C,00400,0100,D 21522,A81000C,00400,0200,ROBERT GRIFFITH 21522,A81000C,00400,0400,STITES & HARBINSON 21522,A81000C,00400,0600,ATTORNEY 21522,A81000C,00500,0100,D 21522,A81000C,00500,0200,NORMA LAUFER 21522,A81000C,00500,0400,CARROLL ROGERS CO 21522,A81000C,00500,0600,RETAIL 21522,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21522,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21522,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21522,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21522,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21522,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21522,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21522,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21522,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21522,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21522,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21522,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21522,B100000,00000,1350,00000XXXXXX :OTHER GENERAL SERVICES 21522,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21522,E10A180,00601,0100,07/09/1998 21522,E10A180,00601,0300,07/09/1998 21522,S000000,00100,0200,10/15/1997 21522,S200000,00100,0100,1201 LYNDON LANE 21522,S200000,00200,0100,LOUISVILLE 21522,S200000,00200,0200,KY 21522,S200000,00200,0300,40222 21522,S200000,00300,0100,JEFFERSON 21522,S200000,00400,0100,EPISCOPAL CHURCH HOME 21522,S200000,00400,0200,185310 21522,S200000,00400,0300,10/01/1991 21522,S200000,00400,0500,P 21522,S200000,01600,0100,Y 21529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21529,A000000,00300,0000,00300EMPLOYEE BENEFITS 21529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21529,A000000,00700,0000,00700HOUSEKEEPING 21529,A000000,00800,0000,00800DIETARY 21529,A000000,00900,0000,00900NURSING ADMINISTRATION 21529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21529,A000000,01100,0000,01100PHARMACY 21529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21529,A000000,01300,0000,01300SOCIAL SERVICE 21529,A000000,01350,0000,01500OTHER GENERAL SERVICES 21529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21529,A000000,01600,0000,01600SKILLED NURSING FACILITY 21529,A000000,01800,0000,01800NURSING FACILITY 21529,A000000,01900,0000,01900OTHER LONG TERM CARE 21529,A000000,02100,0000,02100RADIOLOGY 21529,A000000,02200,0000,02200LABORATORY 21529,A000000,02300,0000,02300INTRAVENOUS THERAPY 21529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21529,A000000,02500,0000,02500PHYSICAL THERAPY 21529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21529,A000000,02700,0000,02700SPEECH PATHOLOGY 21529,A000000,02800,0000,02800ELECTROCARDIOLOGY 21529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21529,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21529,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21529,A000000,03200,0000,03200SUPPORT SURFACES 21529,A000000,03400,0000,03400CLINIC 21529,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21529,A000000,03500,0000,03500RURAL HEALTH CLINIC 21529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21529,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21529,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21529,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21529,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21529,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21529,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21529,A000000,04400,0000,04400DME RENTED - HHA 21529,A000000,04500,0000,04500DME SOLD - HHA 21529,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21529,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21529,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21529,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21529,A000000,05000,0000,05000CORF 21529,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21529,A000000,05300,0000,05300INTEREST EXPENSE 21529,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21529,A000000,05500,0000,05500HOSPICE 21529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21529,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21529,A000000,06100,0000,06100NONPAID WORKERS 21529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21529,A000000,06200,0000,06200PATIENTS LAUNDRY 21529,A81000A,00100,0100,Y 21529,A81000B,00100,0300,HOME OFFICE COSTS 21529,A81000B,00200,0300,PUBLIC RELATIONS 21529,A81000B,00300,0300,TRAINING COSTS 21529,A81000B,00400,0300,REHAB MGMT FEES 21529,A81000B,00500,0300,REHAB MGMT FEES 21529,A81000B,00600,0300,REHAB MGMT FEES 21529,A81000C,00100,0100,B 21529,A81000C,00100,0400,EPI CORP 21529,A81000C,00100,0600,NURSING HOMES 21529,A81000C,00200,0100,C 21529,A81000C,00200,0400,LUKEN/NUGENT 21529,A81000C,00200,0600,HEALTH CARE COMM 21529,A81000C,00300,0100,C 21529,A81000C,00300,0400,KY HEALTH CARE TRAINING 21529,A81000C,00300,0600,HEALTH CARE TRAINING 21529,A81000C,00400,0100,C 21529,A81000C,00400,0400,RMS INC 21529,A81000C,00400,0600,REHAB MGMT 21529,A81000C,00500,0100,C 21529,A81000C,00500,0400,RMS INC 21529,A81000C,00500,0600,REHAB MGMT 21529,A81000C,00600,0100,C 21529,A81000C,00600,0400,RMS INC 21529,A81000C,00600,0600,REHAB MGMT 21529,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21529,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21529,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21529,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21529,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21529,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21529,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21529,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21529,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21529,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21529,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21529,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21529,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21529,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21529,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21529,E10A180,00301,0100,08/15/1996 21529,E10A180,00601,0100,05/19/1998 21529,E10A180,00650,0300,05/19/1998 21529,S000000,00100,0200,05/23/1997 21529,S200000,00100,0100,4700 QUINN DRIVE 21529,S200000,00200,0100,LOUISVILLE 21529,S200000,00200,0200,KY 21529,S200000,00200,0300,40216 21529,S200000,00300,0100,JEFFERSON 21529,S200000,00400,0100,ROCKFORD MANOR 21529,S200000,00400,0200,185311 21529,S200000,00400,0300,12/01/1991 21529,S200000,00400,0500,P 21529,S200000,01600,0100,Y 21529,S200000,02200,0100,Y 21556,S000000,00100,0200,02/12/1997 21573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21573,A000000,00300,0000,00300EMPLOYEE BENEFITS 21573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21573,A000000,00700,0000,00700HOUSEKEEPING 21573,A000000,00800,0000,00800DIETARY 21573,A000000,00900,0000,00900NURSING ADMINISTRATION 21573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21573,A000000,01100,0000,01100PHARMACY 21573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21573,A000000,01300,0000,01300SOCIAL SERVICE 21573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21573,A000000,01600,0000,01600SKILLED NURSING FACILITY 21573,A000000,01800,0000,01800NURSING FACILITY 21573,A000000,01900,0000,01900OTHER LONG TERM CARE 21573,A000000,02100,0000,02100RADIOLOGY 21573,A000000,02200,0000,02200LABORATORY 21573,A000000,02300,0000,02300INTRAVENOUS THERAPY 21573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21573,A000000,02500,0000,02500PHYSICAL THERAPY 21573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21573,A000000,02700,0000,02700SPEECH PATHOLOGY 21573,A000000,02800,0000,02800ELECTROCARDIOLOGY 21573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21573,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21573,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21573,A000000,03200,0000,03200SUPPORT SURFACES 21573,A000000,03400,0000,03400CLINIC 21573,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21573,A000000,03500,0000,03500RURAL HEALTH CLINIC 21573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21573,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21573,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21573,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21573,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21573,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21573,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21573,A000000,04400,0000,04400DME RENTED - HHA 21573,A000000,04500,0000,04500DME SOLD - HHA 21573,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21573,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21573,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21573,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21573,A000000,05000,0000,05000CORF 21573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21573,A000000,05300,0000,05300INTEREST EXPENSE 21573,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21573,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21573,A000000,05500,0000,05500HOSPICE 21573,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21573,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21573,A000000,06100,0000,06100NONPAID WORKERS 21573,A000000,06150,0000,06300PERSONAL CARE 21573,A000000,06200,0000,06200PATIENTS LAUNDRY 21573,A81000A,00100,0100,Y 21573,A81000B,00100,0300,HOME OFFICE COSTS 21573,A81000C,00100,0100,B 21573,A81000C,00100,0200,SUNBELT HEALTH CARE CTRS 21573,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21573,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21573,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21573,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21573,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21573,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21573,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21573,B100000,00000,0900,00000 HOURS WORKED :NURSING ADMINISTRATI 21573,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21573,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21573,B100000,00000,1250,00000 HOURS WORKED :MEDICAL RECORDS & LI 21573,B100000,00000,1330,00000 HOURS WORKED :SOCIAL SERVICE 21573,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21573,E10A180,00301,0100,09/17/1996 21573,E10A180,00301,0300,09/17/1996 21573,E10A180,00501,0100,08/29/1997 21573,E10A180,00501,0300,08/29/1997 21573,E10A180,00601,0100,07/29/1999 21573,E10A180,00650,0300,07/29/1999 21573,S000000,00100,0200,05/30/1997 21573,S200000,00100,0100,1333 W MAIN ST 21573,S200000,00200,0100,PRINCETON 21573,S200000,00200,0200,KY 21573,S200000,00200,0300,42445 21573,S200000,00300,0100,CALDWELL 21573,S200000,00400,0100,PRINCETON HC MANOR 21573,S200000,00400,0200,185316 21573,S200000,00400,0300,01/01/1992 21573,S200000,00400,0500,O 21573,S200000,01600,0100,Y 21584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21584,A000000,00300,0000,00300EMPLOYEE BENEFITS 21584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21584,A000000,00700,0000,00700HOUSEKEEPING 21584,A000000,00800,0000,00800DIETARY 21584,A000000,00900,0000,00900NURSING ADMINISTRATION 21584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21584,A000000,01100,0000,01100PHARMACY 21584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21584,A000000,01300,0000,01300SOCIAL SERVICE 21584,A000000,01350,0000,01500OTHER GENERAL SERVICES 21584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21584,A000000,01600,0000,01600SKILLED NURSING FACILITY 21584,A000000,01800,0000,01800NURSING FACILITY 21584,A000000,01900,0000,01900OTHER LONG TERM CARE 21584,A000000,02100,0000,02100RADIOLOGY 21584,A000000,02200,0000,02200LABORATORY 21584,A000000,02300,0000,02300INTRAVENOUS THERAPY 21584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21584,A000000,02500,0000,02500PHYSICAL THERAPY 21584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21584,A000000,02700,0000,02700SPEECH PATHOLOGY 21584,A000000,02800,0000,02800ELECTROCARDIOLOGY 21584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21584,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21584,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21584,A000000,03200,0000,03200SUPPORT SURFACES 21584,A000000,03400,0000,03400CLINIC 21584,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21584,A000000,03500,0000,03500RURAL HEALTH CLINIC 21584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21584,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21584,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21584,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21584,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21584,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21584,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21584,A000000,04400,0000,04400DME RENTED - HHA 21584,A000000,04500,0000,04500DME SOLD - HHA 21584,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21584,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21584,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21584,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21584,A000000,05000,0000,05000CORF 21584,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21584,A000000,05300,0000,05300INTEREST EXPENSE 21584,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21584,A000000,05500,0000,05500HOSPICE 21584,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21584,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21584,A000000,06100,0000,06100NONPAID WORKERS 21584,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21584,A000000,06200,0000,06200PATIENTS LAUNDRY 21584,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21584,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21584,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21584,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21584,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21584,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21584,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21584,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21584,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21584,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21584,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21584,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21584,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21584,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21584,E10A180,00301,0100,11/14/1996 21584,E10A180,00650,0100,07/14/1998 21584,S000000,00100,0200,05/30/1997 21584,S200000,00100,0100,521 GREEN DR 21584,S200000,00100,0300,565 21584,S200000,00200,0100,GREENVILLE 21584,S200000,00200,0200,KY 21584,S200000,00200,0300,42345 21584,S200000,00300,0100,MUHLENBERG 21584,S200000,00400,0100,BELLE MEADE HOME 21584,S200000,00400,0200,185317 21584,S200000,00400,0300,02/01/1992 21584,S200000,00400,0500,O 21584,S200000,01600,0100,Y 21593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21593,A000000,00300,0000,00300EMPLOYEE BENEFITS 21593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21593,A000000,00700,0000,00700HOUSEKEEPING 21593,A000000,00800,0000,00800DIETARY 21593,A000000,00900,0000,00900NURSING ADMINISTRATION 21593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21593,A000000,01100,0000,01100PHARMACY 21593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21593,A000000,01300,0000,01300SOCIAL SERVICE 21593,A000000,01350,0000,01500OTHER GENERAL SERVICES 21593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21593,A000000,01600,0000,01600SKILLED NURSING FACILITY 21593,A000000,01800,0000,01800NURSING FACILITY 21593,A000000,01900,0000,01900OTHER LONG TERM CARE 21593,A000000,02100,0000,02100RADIOLOGY 21593,A000000,02200,0000,02200LABORATORY 21593,A000000,02300,0000,02300INTRAVENOUS THERAPY 21593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21593,A000000,02500,0000,02500PHYSICAL THERAPY 21593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21593,A000000,02700,0000,02700SPEECH PATHOLOGY 21593,A000000,02800,0000,02800ELECTROCARDIOLOGY 21593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21593,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21593,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21593,A000000,03200,0000,03200SUPPORT SURFACES 21593,A000000,03400,0000,03400CLINIC 21593,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21593,A000000,03500,0000,03500RURAL HEALTH CLINIC 21593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21593,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21593,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21593,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21593,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21593,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21593,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21593,A000000,04400,0000,04400DME RENTED - HHA 21593,A000000,04500,0000,04500DME SOLD - HHA 21593,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21593,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21593,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21593,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21593,A000000,05000,0000,05000CORF 21593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21593,A000000,05300,0000,05300INTEREST EXPENSE 21593,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21593,A000000,05500,0000,05500HOSPICE 21593,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21593,A000000,06100,0000,06100NONPAID WORKERS 21593,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21593,A000000,06200,0000,06200PATIENTS LAUNDRY 21593,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21593,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21593,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21593,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21593,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21593,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21593,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21593,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21593,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21593,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21593,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21593,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21593,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21593,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21593,E10A180,00350,0100,11/21/1996 21593,E10A180,00501,0100,07/27/1997 21593,E10A180,00550,0300,07/27/1997 21593,E10A180,00650,0100,08/18/1998 21593,E10A180,00650,0300,08/18/1998 21593,S000000,00100,0200,05/30/1997 21593,S200000,00100,0300,190 21593,S200000,00200,0100,KUTTAWA 21593,S200000,00200,0200,KY 21593,S200000,00200,0300,42055-0190 21593,S200000,00300,0100,LYON 21593,S200000,00400,0100,HILLTOP NURSING HOME 21593,S200000,00400,0200,185318 21593,S200000,00400,0300,12/01/1991 21593,S200000,00400,0500,O 21593,S200000,01600,0100,Y 21603,S000000,00100,0200,06/02/1997 21611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21611,A000000,00300,0000,00300EMPLOYEE BENEFITS 21611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21611,A000000,00700,0000,00700HOUSEKEEPING 21611,A000000,00800,0000,00800DIETARY 21611,A000000,00900,0000,00900NURSING ADMINISTRATION 21611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21611,A000000,01100,0000,01100PHARMACY 21611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21611,A000000,01300,0000,01300SOCIAL SERVICE 21611,A000000,01350,0000,01500OTHER GENERAL SERVICES 21611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21611,A000000,01600,0000,01600SKILLED NURSING FACILITY 21611,A000000,01800,0000,01800NURSING FACILITY 21611,A000000,01900,0000,01900OTHER LONG TERM CARE 21611,A000000,02100,0000,02100RADIOLOGY 21611,A000000,02200,0000,02200LABORATORY 21611,A000000,02300,0000,02300INTRAVENOUS THERAPY 21611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21611,A000000,02500,0000,02500PHYSICAL THERAPY 21611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21611,A000000,02700,0000,02700SPEECH PATHOLOGY 21611,A000000,02800,0000,02800ELECTROCARDIOLOGY 21611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21611,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21611,A000000,03200,0000,03200SUPPORT SURFACES 21611,A000000,03400,0000,03400CLINIC 21611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21611,A000000,03500,0000,03500RURAL HEALTH CLINIC 21611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21611,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21611,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21611,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21611,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21611,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21611,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21611,A000000,04400,0000,04400DME RENTED - HHA 21611,A000000,04500,0000,04500DME SOLD - HHA 21611,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21611,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21611,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21611,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21611,A000000,05000,0000,05000CORF 21611,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21611,A000000,05300,0000,05300INTEREST EXPENSE 21611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21611,A000000,05500,0000,05500HOSPICE 21611,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21611,A000000,06100,0000,06100NONPAID WORKERS 21611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21611,A000000,06200,0000,06200PATIENTS LAUNDRY 21611,A81000A,00100,0100,Y 21611,A81000B,00100,0300,HOME OFFICE EXPENSE 21611,A81000B,00200,0300,TRAINING COSTS 21611,A81000B,00300,0300,REHAB MGMT FEE 21611,A81000B,00400,0300,REHAB MGMT FEE 21611,A81000B,00500,0300,REHAB MGMT FEE 21611,A81000C,00100,0100,A 21611,A81000C,00100,0200,SHAREHOLDERS 21611,A81000C,00100,0400,THE MEADOWS GROUP 21611,A81000C,00100,0600,NURSING HOMES 21611,A81000C,00200,0100,C 21611,A81000C,00200,0400,KY HEALTH CARE TRIANING 21611,A81000C,00200,0600,HEALTH CARE TRAINING 21611,A81000C,00300,0100,C 21611,A81000C,00300,0400,RMS INC. 21611,A81000C,00300,0600,REHAB MGMT 21611,A81000C,00400,0100,C 21611,A81000C,00400,0400,RMS INC. 21611,A81000C,00400,0600,REHAB MGMT 21611,A81000C,00500,0100,C 21611,A81000C,00500,0400,RMS INC. 21611,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21611,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21611,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21611,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21611,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21611,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21611,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21611,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21611,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21611,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21611,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21611,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21611,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21611,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21611,E10A180,00301,0100,11/14/1996 21611,E10A180,00301,0300,11/14/1996 21611,E10A180,00302,0100,12/04/1996 21611,E10A180,00501,0100,07/27/1997 21611,E10A180,00550,0300,07/27/1997 21611,E10A180,00650,0100,06/02/1998 21611,E10A180,00650,0300,06/02/1998 21611,S000000,00100,0200,06/05/1997 21611,S200000,00100,0100,310 BOXWOOD RUN RD 21611,S200000,00200,0100,MT WASHINGTON 21611,S200000,00200,0200,KY 21611,S200000,00200,0300,40047 21611,S200000,00300,0100,BULLITT 21611,S200000,00400,0100,GREEN MEADOWS HCC 21611,S200000,00400,0200,185323 21611,S200000,00400,0300,05/01/1992 21611,S200000,00400,0500,P 21611,S200000,01600,0100,Y 21621,S000000,00100,0200,05/29/1997 21627,S000000,00100,0200,11/28/1997 21634,S000000,00100,0200,05/30/1997 21647,S000000,00100,0200,05/30/1997 21656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21656,A000000,00300,0000,00300EMPLOYEE BENEFITS 21656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21656,A000000,00700,0000,00700HOUSEKEEPING 21656,A000000,00800,0000,00800DIETARY 21656,A000000,00900,0000,00900NURSING ADMINISTRATION 21656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21656,A000000,01100,0000,01100PHARMACY 21656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21656,A000000,01300,0000,01300SOCIAL SERVICE 21656,A000000,01350,0000,01500OTHER GENERAL SERVICES 21656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21656,A000000,01600,0000,01600SKILLED NURSING FACILITY 21656,A000000,01800,0000,01800NURSING FACILITY 21656,A000000,01900,0000,01900OTHER LONG TERM CARE 21656,A000000,02100,0000,02100RADIOLOGY 21656,A000000,02200,0000,02200LABORATORY 21656,A000000,02300,0000,02300INTRAVENOUS THERAPY 21656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21656,A000000,02500,0000,02500PHYSICAL THERAPY 21656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21656,A000000,02700,0000,02700SPEECH PATHOLOGY 21656,A000000,02800,0000,02800ELECTROCARDIOLOGY 21656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21656,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21656,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21656,A000000,03200,0000,03200SUPPORT SURFACES 21656,A000000,03400,0000,03400CLINIC 21656,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21656,A000000,03500,0000,03500RURAL HEALTH CLINIC 21656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21656,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21656,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21656,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21656,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21656,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21656,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21656,A000000,04400,0000,04400DME RENTED - HHA 21656,A000000,04500,0000,04500DME SOLD - HHA 21656,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21656,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21656,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21656,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21656,A000000,05000,0000,05000CORF 21656,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21656,A000000,05300,0000,05300INTEREST EXPENSE 21656,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21656,A000000,05500,0000,05500HOSPICE 21656,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21656,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21656,A000000,06100,0000,06100NONPAID WORKERS 21656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21656,A000000,06200,0000,06200PATIENTS LAUNDRY 21656,A81000A,00100,0100,Y 21656,A81000B,00100,0300,HOME OFFICE COSTS 21656,A81000C,00100,0100,B 21656,A81000C,00100,0200,SENIORCARE LLC 21656,A81000C,00100,0400,SENIORCARE LLC 21656,A81000C,00100,0600,HOME OFFICE 21656,A81000C,00200,0100,B 21656,A81000C,00200,0200,SENIORCARE LLC 21656,A81000C,00200,0400,SENIORCARE LLC 21656,A81000C,00200,0600,HOME OFFICE 21656,A81000C,00300,0100,B 21656,A81000C,00300,0200,SENIORCARE LLC 21656,A81000C,00300,0400,SENIORCARE LLC 21656,A81000C,00300,0600,HOME OFFICE 21656,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21656,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21656,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21656,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21656,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21656,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21656,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21656,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21656,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21656,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21656,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21656,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21656,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21656,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21656,E10A180,00301,0100,04/19/1996 21656,E10A180,00550,0100,06/27/1997 21656,E10A180,00550,0300,06/27/1997 21656,E10A180,00601,0300,07/28/1998 21656,E10A180,00650,0100,07/28/1998 21656,S000000,00100,0200,06/12/1997 21656,S200000,00100,0100,3802 KLONDIKE LANE 21656,S200000,00200,0100,LOUISVILLE 21656,S200000,00200,0200,KY 21656,S200000,00200,0300,40218 21656,S200000,00300,0100,JEFFERSON 21656,S200000,00400,0100,KLONDIKE MANOR 21656,S200000,00400,0200,185333 21656,S200000,00400,0300,07/01/1991 21656,S200000,00400,0500,P 21656,S200000,01600,0100,Y 21656,S200000,02200,0100,Y 21669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21669,A000000,00300,0000,00300EMPLOYEE BENEFITS 21669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21669,A000000,00700,0000,00700HOUSEKEEPING 21669,A000000,00800,0000,00800DIETARY 21669,A000000,00900,0000,00900NURSING ADMINISTRATION 21669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21669,A000000,01100,0000,01100PHARMACY 21669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21669,A000000,01300,0000,01300SOCIAL SERVICE 21669,A000000,01350,0000,01500OTHER GENERAL SERVICES 21669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21669,A000000,01600,0000,01600SKILLED NURSING FACILITY 21669,A000000,01800,0000,01800NURSING FACILITY 21669,A000000,01900,0000,01900OTHER LONG TERM CARE 21669,A000000,02100,0000,02100RADIOLOGY 21669,A000000,02200,0000,02200LABORATORY 21669,A000000,02300,0000,02300INTRAVENOUS THERAPY 21669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21669,A000000,02500,0000,02500PHYSICAL THERAPY 21669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21669,A000000,02700,0000,02700SPEECH PATHOLOGY 21669,A000000,02800,0000,02800ELECTROCARDIOLOGY 21669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21669,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21669,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21669,A000000,03200,0000,03200SUPPORT SURFACES 21669,A000000,03400,0000,03400CLINIC 21669,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21669,A000000,03500,0000,03500RURAL HEALTH CLINIC 21669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21669,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21669,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21669,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21669,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21669,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21669,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21669,A000000,04400,0000,04400DME RENTED - HHA 21669,A000000,04500,0000,04500DME SOLD - HHA 21669,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21669,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21669,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21669,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21669,A000000,05000,0000,05000CORF 21669,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21669,A000000,05300,0000,05300INTEREST EXPENSE 21669,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21669,A000000,05500,0000,05500HOSPICE 21669,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21669,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21669,A000000,06100,0000,06100NONPAID WORKERS 21669,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21669,A000000,06200,0000,06200PATIENTS LAUNDRY 21669,A81000A,00100,0100,Y 21669,A81000B,00100,0300,HOME OFFICE COSTS 21669,A81000C,00100,0100,B 21669,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21669,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21669,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21669,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21669,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21669,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21669,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21669,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21669,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21669,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21669,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21669,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21669,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21669,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21669,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21669,E10A180,00301,0100,11/21/1996 21669,E10A180,00350,0300,11/21/1996 21669,E10A180,00501,0100,09/15/1997 21669,E10A180,00550,0300,09/15/1997 21669,E10A180,00601,0100,08/21/1998 21669,E10A180,00650,0300,08/21/1998 21669,S000000,00100,0200,07/31/1997 21669,S200000,00100,0100,1120 CRISTLAND ROAD 21669,S200000,00200,0100,LOUISVILLE 21669,S200000,00200,0200,KY 21669,S200000,00200,0300,40214 21669,S200000,00300,0100,JEFFERSON 21669,S200000,00400,0100,MEADOWS SOUTH NURSING HOME 21669,S200000,00400,0200,185335 21669,S200000,00400,0300,06/01/1992 21669,S200000,00400,0500,O 21669,S200000,01600,0100,Y 21678,S000000,00100,0200,08/28/1997 21686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21686,A000000,00300,0000,00300EMPLOYEE BENEFITS 21686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21686,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21686,A000000,00700,0000,00700HOUSEKEEPING 21686,A000000,00800,0000,00800DIETARY 21686,A000000,00900,0000,00900NURSING ADMINISTRATION 21686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21686,A000000,01100,0000,01100PHARMACY 21686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21686,A000000,01300,0000,01300SOCIAL SERVICE 21686,A000000,01350,0000,01500OTHER GENERAL SERVICES 21686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21686,A000000,01600,0000,01600SKILLED NURSING FACILITY 21686,A000000,01800,0000,01800NURSING FACILITY 21686,A000000,01900,0000,01900OTHER LONG TERM CARE 21686,A000000,02100,0000,02100RADIOLOGY 21686,A000000,02200,0000,02200LABORATORY 21686,A000000,02300,0000,02300INTRAVENOUS THERAPY 21686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21686,A000000,02500,0000,02500PHYSICAL THERAPY 21686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21686,A000000,02700,0000,02700SPEECH PATHOLOGY 21686,A000000,02800,0000,02800ELECTROCARDIOLOGY 21686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21686,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21686,A000000,03200,0000,03200SUPPORT SURFACES 21686,A000000,03400,0000,03400CLINIC 21686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21686,A000000,03500,0000,03500RURAL HEALTH CLINIC 21686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21686,A000000,04400,0000,04400DME RENTED - HHA 21686,A000000,04500,0000,04500DME SOLD - HHA 21686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21686,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21686,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21686,A000000,05000,0000,05000CORF 21686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21686,A000000,05300,0000,05300INTEREST EXPENSE 21686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21686,A000000,05500,0000,05500HOSPICE 21686,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21686,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21686,A000000,06100,0000,06100NONPAID WORKERS 21686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21686,A000000,06200,0000,06200PATIENTS LAUNDRY 21686,A81000A,00100,0100,Y 21686,A81000B,00100,0300,HOME OFFICE COSTS 21686,A81000B,00200,0300,REHAB MGMT FEE 21686,A81000B,00300,0300,REHAB MGMT FEE 21686,A81000B,00400,0300,REHAB MGMT FEE 21686,A81000C,00100,0100,B 21686,A81000C,00100,0400,EPI CORP 21686,A81000C,00100,0600,NURSING HOMES 21686,A81000C,00200,0100,C 21686,A81000C,00200,0400,RMS INC 21686,A81000C,00200,0600,REHAB MGMT 21686,A81000C,00300,0100,C 21686,A81000C,00300,0400,RMS INC. 21686,A81000C,00300,0600,REHAB MGMT 21686,A81000C,00400,0100,C 21686,A81000C,00400,0400,RMS INC. 21686,A81000C,00400,0600,REHAB MGMT 21686,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21686,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21686,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21686,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21686,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21686,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21686,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21686,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21686,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21686,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21686,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21686,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21686,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21686,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21686,E10A180,00301,0100,08/19/1996 21686,E10A180,00501,0100,07/13/1997 21686,E10A180,00550,0300,07/13/1997 21686,E10A180,00601,0300,07/28/1998 21686,E10A180,00650,0100,07/28/1998 21686,S000000,00100,0200,05/21/1997 21686,S200000,00100,0100,220 WESTWOOD ST 21686,S200000,00200,0100,GLASGOW 21686,S200000,00200,0200,KY 21686,S200000,00200,0300,42141 21686,S200000,00300,0100,BARREN 21686,S200000,00400,0100,GLASGOW HEALTH CARE 21686,S200000,00400,0200,185340 21686,S200000,00400,0300,06/01/1992 21686,S200000,00400,0500,P 21686,S200000,01600,0100,Y 21686,S200000,02200,0100,Y 21699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21699,A000000,00300,0000,00300EMPLOYEE BENEFITS 21699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21699,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21699,A000000,00700,0000,00700HOUSEKEEPING 21699,A000000,00800,0000,00800DIETARY 21699,A000000,00900,0000,00900NURSING ADMINISTRATION 21699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21699,A000000,01100,0000,01100PHARMACY 21699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21699,A000000,01300,0000,01300SOCIAL SERVICE 21699,A000000,01350,0000,01500OTHER GENERAL SERVICES 21699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21699,A000000,01600,0000,01600SKILLED NURSING FACILITY 21699,A000000,01800,0000,01800NURSING FACILITY 21699,A000000,01900,0000,01900OTHER LONG TERM CARE 21699,A000000,02100,0000,02100RADIOLOGY 21699,A000000,02200,0000,02200LABORATORY 21699,A000000,02300,0000,02300INTRAVENOUS THERAPY 21699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21699,A000000,02500,0000,02500PHYSICAL THERAPY 21699,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21699,A000000,02700,0000,02700SPEECH PATHOLOGY 21699,A000000,02800,0000,02800ELECTROCARDIOLOGY 21699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21699,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21699,A000000,03200,0000,03200SUPPORT SURFACES 21699,A000000,03400,0000,03400CLINIC 21699,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21699,A000000,03500,0000,03500RURAL HEALTH CLINIC 21699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21699,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21699,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21699,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21699,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21699,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21699,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21699,A000000,04400,0000,04400DME RENTED - HHA 21699,A000000,04500,0000,04500DME SOLD - HHA 21699,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21699,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21699,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21699,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21699,A000000,05000,0000,05000CORF 21699,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21699,A000000,05300,0000,05300INTEREST EXPENSE 21699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21699,A000000,05500,0000,05500HOSPICE 21699,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21699,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21699,A000000,06100,0000,06100NONPAID WORKERS 21699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21699,A000000,06200,0000,06200PATIENTS LAUNDRY 21699,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21699,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21699,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21699,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21699,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21699,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21699,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21699,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21699,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21699,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21699,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21699,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21699,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21699,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21699,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21699,E10A180,00501,0100,07/03/1997 21699,E10A180,00501,0300,07/03/1997 21699,E10A180,00601,0100,05/18/1998 21699,E10A180,00650,0300,05/18/1998 21699,S000000,00100,0200,05/29/1997 21699,S200000,00100,0100,402 WEST FARTHING ST 21699,S200000,00200,0100,MAYFIELD 21699,S200000,00200,0200,KY 21699,S200000,00200,0300,42066 21699,S200000,00300,0100,GRAVES 21699,S200000,00400,0100,GREEN ACRES HEALTHCARE 21699,S200000,00400,0200,185341 21699,S200000,00400,0300,07/01/1992 21699,S200000,00400,0500,P 21699,S200000,01600,0100,Y 21699,S200000,02200,0100,Y 21708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21708,A000000,00300,0000,00300EMPLOYEE BENEFITS 21708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21708,A000000,00700,0000,00700HOUSEKEEPING 21708,A000000,00800,0000,00800DIETARY 21708,A000000,00900,0000,00900NURSING ADMINISTRATION 21708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21708,A000000,01100,0000,01100PHARMACY 21708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21708,A000000,01300,0000,01300SOCIAL SERVICE 21708,A000000,01350,0000,01500OTHER GENERAL SERVICES 21708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21708,A000000,01600,0000,01600SKILLED NURSING FACILITY 21708,A000000,01800,0000,01800NURSING FACILITY 21708,A000000,01900,0000,01900OTHER LONG TERM CARE 21708,A000000,02100,0000,02100RADIOLOGY 21708,A000000,02200,0000,02200LABORATORY 21708,A000000,02300,0000,02300INTRAVENOUS THERAPY 21708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21708,A000000,02500,0000,02500PHYSICAL THERAPY 21708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21708,A000000,02700,0000,02700SPEECH PATHOLOGY 21708,A000000,02800,0000,02800ELECTROCARDIOLOGY 21708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21708,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21708,A000000,03200,0000,03200SUPPORT SURFACES 21708,A000000,03400,0000,03400CLINIC 21708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21708,A000000,03500,0000,03500RURAL HEALTH CLINIC 21708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21708,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21708,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21708,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21708,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21708,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21708,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21708,A000000,04400,0000,04400DME RENTED - HHA 21708,A000000,04500,0000,04500DME SOLD - HHA 21708,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21708,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21708,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21708,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21708,A000000,05000,0000,05000CORF 21708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21708,A000000,05300,0000,05300INTEREST EXPENSE 21708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21708,A000000,05500,0000,05500HOSPICE 21708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21708,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21708,A000000,06100,0000,06100NONPAID WORKERS 21708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21708,A000000,06200,0000,06200PATIENTS LAUNDRY 21708,A81000A,00100,0100,Y 21708,A81000B,00100,0300,HOME OFFICE COSTS 21708,A81000B,00200,0300,TRAINING COSTS 21708,A81000B,00300,0300,REHAB MGMT FEES 21708,A81000B,00400,0300,REHAB MGMT FEES 21708,A81000B,00500,0300,REHAB MGMT FEES 21708,A81000C,00100,0100,B 21708,A81000C,00100,0400,EPI CORP 21708,A81000C,00100,0600,NURSING HOMES 21708,A81000C,00200,0100,C 21708,A81000C,00200,0400,KY HEALTH CARE TRAINING 21708,A81000C,00200,0600,HEALTH CARE TRAINING 21708,A81000C,00300,0100,C 21708,A81000C,00300,0400,RMS INC 21708,A81000C,00300,0600,REHAB MGMT 21708,A81000C,00400,0100,C 21708,A81000C,00400,0400,RMS INC 21708,A81000C,00400,0600,REHAB MGMT 21708,A81000C,00500,0100,C 21708,A81000C,00500,0400,RMS INC 21708,A81000C,00500,0600,REHAB MGMT 21708,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21708,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21708,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21708,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21708,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21708,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21708,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21708,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21708,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21708,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21708,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21708,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21708,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21708,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21708,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21708,E10A180,00601,0100,05/18/1998 21708,E10A180,00650,0300,05/18/1998 21708,S000000,00100,0200,05/15/1997 21708,S200000,00100,0100,708 BARTLEY AVE 21708,S200000,00200,0100,BARDSTOWN 21708,S200000,00200,0200,KY 21708,S200000,00200,0300,40004 21708,S200000,00300,0100,NELSON 21708,S200000,00400,0100,COLONIAL HOUSE 21708,S200000,00400,0200,185342 21708,S200000,00400,0300,07/01/1992 21708,S200000,00400,0500,P 21708,S200000,01600,0100,Y 21708,S200000,02200,0100,Y 21726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21726,A000000,00300,0000,00300EMPLOYEE BENEFITS 21726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21726,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21726,A000000,00700,0000,00700HOUSEKEEPING 21726,A000000,00800,0000,00800DIETARY 21726,A000000,00900,0000,00900NURSING ADMINISTRATION 21726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21726,A000000,01100,0000,01100PHARMACY 21726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21726,A000000,01300,0000,01300SOCIAL SERVICE 21726,A000000,01600,0000,01600SKILLED NURSING FACILITY 21726,A000000,01800,0000,01800NURSING FACILITY 21726,A000000,01900,0000,01900OTHER LONG TERM CARE 21726,A000000,02100,0000,02100RADIOLOGY 21726,A000000,02200,0000,02200LABORATORY 21726,A000000,02300,0000,02300INTRAVENOUS THERAPY 21726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21726,A000000,02500,0000,02500PHYSICAL THERAPY 21726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21726,A000000,02700,0000,02700SPEECH PATHOLOGY 21726,A000000,02800,0000,02800ELECTROCARDIOLOGY 21726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21726,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21726,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21726,A000000,03200,0000,03200SUPPORT SURFACES 21726,A000000,03400,0000,03400CLINIC 21726,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21726,A000000,03500,0000,03500RURAL HEALTH CLINIC 21726,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21726,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21726,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21726,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21726,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21726,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21726,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21726,A000000,04400,0000,04400DME RENTED - HHA 21726,A000000,04500,0000,04500DME SOLD - HHA 21726,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21726,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21726,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21726,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21726,A000000,05000,0000,05000CORF 21726,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21726,A000000,05300,0000,05300INTEREST EXPENSE 21726,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21726,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21726,A000000,05500,0000,05500HOSPICE 21726,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21726,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21726,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21726,A000000,06100,0000,06100NONPAID WORKERS 21726,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21726,A000000,06200,0000,06200PATIENTS LAUNDRY 21726,A81000A,00100,0100,Y 21726,A81000B,00100,0300,ADMIN HOME OFFICE 21726,A81000C,00100,0100,B 21726,A81000C,00100,0200,EXTENDACARE INC 21726,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21726,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21726,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21726,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21726,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21726,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21726,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21726,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 21726,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 21726,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21726,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21726,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 21726,B100000,00000,1330,00000 GROSS REVENUES :SOCIAL SERVICE 21726,E10A180,00301,0300,11/14/1996 21726,E10A180,00350,0100,11/14/1996 21726,E10A180,00501,0100,08/27/1997 21726,E10A180,00550,0300,08/27/1997 21726,E10A180,00650,0100,06/02/1998 21726,E10A180,00650,0300,06/02/1998 21726,S000000,00100,0200,07/21/1997 21726,S200000,00100,0100,RR 2 BOX 418 21726,S200000,00200,0100,AUGUSTA 21726,S200000,00200,0200,KY 21726,S200000,00200,0300,41002 21726,S200000,00300,0100,BRACKEN 21726,S200000,00400,0100,BRACKEN HEALTH CARE 21726,S200000,00400,0200,185344 21726,S200000,00400,0300,09/01/1993 21726,S200000,00400,0500,O 21726,S200000,00600,0200,185344 21726,S200000,00600,0300,08/01/1974 21726,S200000,01600,0100,Y 21736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21736,A000000,00300,0000,00300EMPLOYEE BENEFITS 21736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21736,A000000,00700,0000,00700HOUSEKEEPING 21736,A000000,00800,0000,00800DIETARY 21736,A000000,00900,0000,00900NURSING ADMINISTRATION 21736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21736,A000000,01100,0000,01100PHARMACY 21736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21736,A000000,01300,0000,01300SOCIAL SERVICE 21736,A000000,01350,0000,01500OTHER GENERAL SERVICES 21736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21736,A000000,01600,0000,01600SKILLED NURSING FACILITY 21736,A000000,01800,0000,01800NURSING FACILITY 21736,A000000,01900,0000,01900OTHER LONG TERM CARE 21736,A000000,02100,0000,02100RADIOLOGY 21736,A000000,02200,0000,02200LABORATORY 21736,A000000,02300,0000,02300INTRAVENOUS THERAPY 21736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21736,A000000,02500,0000,02500PHYSICAL THERAPY 21736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21736,A000000,02700,0000,02700SPEECH PATHOLOGY 21736,A000000,02800,0000,02800ELECTROCARDIOLOGY 21736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21736,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21736,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21736,A000000,03200,0000,03200SUPPORT SURFACES 21736,A000000,03400,0000,03400CLINIC 21736,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21736,A000000,03500,0000,03500RURAL HEALTH CLINIC 21736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21736,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21736,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21736,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21736,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21736,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21736,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21736,A000000,04400,0000,04400DME RENTED - HHA 21736,A000000,04500,0000,04500DME SOLD - HHA 21736,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21736,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21736,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21736,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21736,A000000,05000,0000,05000CORF 21736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21736,A000000,05300,0000,05300INTEREST EXPENSE 21736,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21736,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21736,A000000,05500,0000,05500HOSPICE 21736,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21736,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21736,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21736,A000000,06100,0000,06100NONPAID WORKERS 21736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21736,A000000,06200,0000,06200PATIENTS LAUNDRY 21736,A81000A,00100,0100,Y 21736,A81000B,00100,0300,HOME OFFICE COSTS 21736,A81000B,00200,0300,PUBLIC RELATIONS 21736,A81000B,00300,0300,TRAINING COSTS 21736,A81000B,00400,0300,REHAB MGMT FEES 21736,A81000B,00500,0300,REHAB MGMT FEES 21736,A81000B,00600,0300,REHAB MGMT FEES 21736,A81000C,00100,0100,B 21736,A81000C,00100,0400,EPI CORP 21736,A81000C,00100,0600,NURSING HOMES 21736,A81000C,00200,0100,C 21736,A81000C,00200,0400,LUKEN/NUGENT 21736,A81000C,00200,0600,HEALTH CARE COMM 21736,A81000C,00300,0100,C 21736,A81000C,00300,0400,KY HEALTH CARE TRAINING 21736,A81000C,00300,0600,HEALTH CARE TRAINING 21736,A81000C,00400,0100,C 21736,A81000C,00400,0400,RMS INC 21736,A81000C,00400,0600,REHAB MGMT 21736,A81000C,00500,0100,C 21736,A81000C,00500,0400,RMS INC 21736,A81000C,00500,0600,REHAB MGMT 21736,A81000C,00600,0100,C 21736,A81000C,00600,0400,RMS INC 21736,A81000C,00600,0600,REHAB MGMT 21736,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21736,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21736,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21736,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21736,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21736,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21736,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21736,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21736,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21736,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21736,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21736,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21736,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21736,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21736,E10A180,00301,0100,05/20/1996 21736,E10A180,00301,0300,05/20/1996 21736,E10A180,00601,0100,08/21/1998 21736,E10A180,00601,0300,08/21/1998 21736,S000000,00100,0200,06/18/1997 21736,S200000,00100,0100,1705 HERR LANE 21736,S200000,00200,0100,LOUISVILLE 21736,S200000,00200,0200,KY 21736,S200000,00200,0300,40222 21736,S200000,00300,0100,JEFFERSON 21736,S200000,00400,0100,JEFFERSON PLACE 21736,S200000,00400,0200,185349 21736,S200000,00400,0300,05/18/1992 21736,S200000,00400,0500,O 21736,S200000,01600,0100,Y 21736,S200000,02200,0100,Y 21736,S200000,02800,0100,Y 21749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21749,A000000,00300,0000,00300EMPLOYEE BENEFITS 21749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21749,A000000,00700,0000,00700HOUSEKEEPING 21749,A000000,00800,0000,00800DIETARY 21749,A000000,00900,0000,00900NURSING ADMINISTRATION 21749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21749,A000000,01100,0000,01100PHARMACY 21749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21749,A000000,01300,0000,01300SOCIAL SERVICE 21749,A000000,01350,0000,01500OTHER GENERAL SERVICES 21749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21749,A000000,01600,0000,01600SKILLED NURSING FACILITY 21749,A000000,01800,0000,01800NURSING FACILITY 21749,A000000,01900,0000,01900OTHER LONG TERM CARE 21749,A000000,02100,0000,02100RADIOLOGY 21749,A000000,02200,0000,02200LABORATORY 21749,A000000,02300,0000,02300INTRAVENOUS THERAPY 21749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21749,A000000,02500,0000,02500PHYSICAL THERAPY 21749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21749,A000000,02700,0000,02700SPEECH PATHOLOGY 21749,A000000,02800,0000,02800ELECTROCARDIOLOGY 21749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21749,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21749,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21749,A000000,03200,0000,03200SUPPORT SURFACES 21749,A000000,03400,0000,03400CLINIC 21749,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21749,A000000,03500,0000,03500RURAL HEALTH CLINIC 21749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21749,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21749,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21749,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21749,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21749,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21749,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21749,A000000,04400,0000,04400DME RENTED - HHA 21749,A000000,04500,0000,04500DME SOLD - HHA 21749,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21749,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21749,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21749,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21749,A000000,05000,0000,05000CORF 21749,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21749,A000000,05300,0000,05300INTEREST EXPENSE 21749,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21749,A000000,05500,0000,05500HOSPICE 21749,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21749,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21749,A000000,06100,0000,06100NONPAID WORKERS 21749,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21749,A000000,06200,0000,06200PATIENTS LAUNDRY 21749,A81000A,00100,0100,Y 21749,A81000B,00100,0300,DATA PROCESS FEE/HO ALLOC 21749,A81000C,00100,0100,A 21749,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21749,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21749,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21749,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21749,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21749,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21749,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21749,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 21749,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21749,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21749,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21749,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21749,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21749,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21749,E10A180,00301,0100,11/21/1996 21749,E10A180,00350,0300,11/21/1996 21749,E10A180,00501,0300,08/04/1997 21749,E10A180,00550,0100,08/04/1997 21749,E10A180,00601,0100,08/28/1998 21749,E10A180,00650,0300,08/28/1998 21749,S000000,00100,0200,07/31/1997 21749,S200000,00100,0100,2529 SIX MILE LANE 21749,S200000,00200,0100,LOUISVILLE 21749,S200000,00200,0200,KY 21749,S200000,00200,0300,40220 21749,S200000,00300,0100,JEFFERSON 21749,S200000,00400,0100,MEADOWS EAST INC 21749,S200000,00400,0200,185350 21749,S200000,00400,0300,06/01/1992 21749,S200000,00400,0500,O 21749,S200000,01600,0100,Y 21765,S000000,00100,0200,12/04/1997 21769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21769,A000000,00300,0000,00300EMPLOYEE BENEFITS 21769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21769,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21769,A000000,00700,0000,00700HOUSEKEEPING 21769,A000000,00800,0000,00800DIETARY 21769,A000000,00900,0000,00900NURSING ADMINISTRATION 21769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21769,A000000,01100,0000,01100PHARMACY 21769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21769,A000000,01300,0000,01300SOCIAL SERVICE 21769,A000000,01350,0000,01500OTHER GENERAL SERVICES 21769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21769,A000000,01600,0000,01600SKILLED NURSING FACILITY 21769,A000000,01800,0000,01800NURSING FACILITY 21769,A000000,01900,0000,01900OTHER LONG TERM CARE 21769,A000000,02100,0000,02100RADIOLOGY 21769,A000000,02200,0000,02200LABORATORY 21769,A000000,02300,0000,02300INTRAVENOUS THERAPY 21769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21769,A000000,02500,0000,02500PHYSICAL THERAPY 21769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21769,A000000,02700,0000,02700SPEECH PATHOLOGY 21769,A000000,02800,0000,02800ELECTROCARDIOLOGY 21769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21769,A000000,03200,0000,03200SUPPORT SURFACES 21769,A000000,03400,0000,03400CLINIC 21769,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21769,A000000,03500,0000,03500RURAL HEALTH CLINIC 21769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21769,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21769,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21769,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21769,A000000,04400,0000,04400DME RENTED - HHA 21769,A000000,04500,0000,04500DME SOLD - HHA 21769,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21769,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21769,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21769,A000000,05000,0000,05000CORF 21769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21769,A000000,05300,0000,05300INTEREST EXPENSE 21769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21769,A000000,05500,0000,05500HOSPICE 21769,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21769,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21769,A000000,06100,0000,06100NONPAID WORKERS 21769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21769,A000000,06200,0000,06200PATIENTS LAUNDRY 21769,A81000A,00100,0100,Y 21769,A81000B,00100,0300,HOME OFFICE MGMT FEE 21769,A81000B,00200,0300,HOME OFFICE COST ALLOC 21769,A81000B,00300,0300,HOME OFFICE COST ALLOC 21769,A81000B,00400,0300,HOME OFFICE COST ALLOC 21769,A81000C,00100,0100,B 21769,A81000C,00100,0200,EXTENDACARE INC 21769,A81000C,00100,0400,HOME OFFICE FOR PROVIDER 21769,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21769,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21769,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21769,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21769,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21769,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21769,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21769,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 21769,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21769,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21769,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21769,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21769,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21769,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21769,E10A180,00501,0100,08/27/1997 21769,E10A180,00550,0300,08/27/1997 21769,E10A180,00650,0100,09/08/1998 21769,E10A180,00650,0300,09/08/1998 21769,S000000,00100,0200,07/21/1997 21769,S200000,00100,0100,ROUTE 1 21769,S200000,00100,0300,27 21769,S200000,00200,0100,BEDFORD 21769,S200000,00200,0200,KY 21769,S200000,00300,0100,TRIMBLE 21769,S200000,00400,0100,TRIMBLE NURSING CENTER 21769,S200000,00400,0200,185358 21769,S200000,00400,0300,09/29/1992 21769,S200000,00400,0500,O 21769,S200000,00600,0200,185358 21769,S200000,00600,0300,09/01/1976 21769,S200000,01500,0100,Y 21785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21785,A000000,00700,0000,00700HOUSEKEEPING 21785,A000000,00800,0000,00800DIETARY 21785,A000000,01100,0000,01100PHARMACY 21785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21785,A000000,01300,0000,01300SOCIAL SERVICE 21785,A000000,01600,0000,01600SKILLED NURSING FACILITY 21785,A000000,02200,0000,02200LABORATORY 21785,A000000,02300,0000,02300INTRAVENOUS THERAPY 21785,A000000,02500,0000,02500PHYSICAL THERAPY 21785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21785,A000000,02700,0000,02700SPEECH PATHOLOGY 21785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21785,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21785,A000000,05300,0000,05300INTEREST EXPENSE 21785,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21785,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21785,A81000A,00100,0100,Y 21785,A81000B,00100,0300,HOME OFFICE NON CAP 21785,A81000B,00200,0300,HOME OFFICE CAP B & F 21785,A81000B,00300,0300,HOME OFFICE CAP ME 21785,A81000C,00100,0100,A 21785,A81000C,00100,0200,RUSSELL LOUDEN 21785,A81000C,00100,0400,LOUDEN & COMPANY 21785,A81000C,00100,0600,HOME OFFICE 21785,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21785,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21785,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21785,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21785,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21785,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21785,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21785,B100000,00000,1250,00000 NURSING HOURS :MEDICAL RECORDS & L 21785,B100000,00000,1330,00000 NURSING HOURS :SOCIAL SERVICE 21785,E10A180,00301,0100,11/20/1996 21785,E10A180,00350,0300,11/20/1996 21785,E10A180,00601,0300,05/19/1998 21785,E10A180,00650,0100,05/19/1998 21785,S000000,00100,0200,05/30/1997 21785,S200000,00100,0100,499 CENTER STREET 21785,S200000,00200,0100,WARSAW 21785,S200000,00200,0200,KY 21785,S200000,00200,0300,42095 21785,S200000,00300,0100,GALLATIN 21785,S200000,00400,0100,GALLATIN HEALTH CARE 21785,S200000,00400,0200,185360 21785,S200000,00400,0300,11/01/1992 21785,S200000,00400,0500,O 21785,S200000,01500,0100,Y 21794,S000000,00100,0200,05/30/1997 21805,S000000,00100,0200,12/01/1997 21809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21809,A000000,00300,0000,00300EMPLOYEE BENEFITS 21809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21809,A000000,00700,0000,00700HOUSEKEEPING 21809,A000000,00800,0000,00800DIETARY 21809,A000000,00900,0000,00900NURSING ADMINISTRATION 21809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21809,A000000,01100,0000,01100PHARMACY 21809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21809,A000000,01300,0000,01300SOCIAL SERVICE 21809,A000000,01350,0000,01500OTHER GENERAL SERVICES 21809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21809,A000000,01600,0000,01600SKILLED NURSING FACILITY 21809,A000000,01800,0000,01800NURSING FACILITY 21809,A000000,01900,0000,01900OTHER LONG TERM CARE 21809,A000000,02100,0000,02100RADIOLOGY 21809,A000000,02200,0000,02200LABORATORY 21809,A000000,02300,0000,02300INTRAVENOUS THERAPY 21809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21809,A000000,02500,0000,02500PHYSICAL THERAPY 21809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21809,A000000,02700,0000,02700SPEECH PATHOLOGY 21809,A000000,02800,0000,02800ELECTROCARDIOLOGY 21809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21809,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21809,A000000,03200,0000,03200SUPPORT SURFACES 21809,A000000,03400,0000,03400CLINIC 21809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21809,A000000,03500,0000,03500RURAL HEALTH CLINIC 21809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21809,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21809,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21809,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21809,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21809,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21809,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21809,A000000,04400,0000,04400DME RENTED - HHA 21809,A000000,04500,0000,04500DME SOLD - HHA 21809,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21809,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21809,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21809,A000000,05000,0000,05000CORF 21809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21809,A000000,05300,0000,05300INTEREST EXPENSE 21809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21809,A000000,05500,0000,05500HOSPICE 21809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21809,A000000,06100,0000,06100NONPAID WORKERS 21809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21809,A000000,06200,0000,06200PATIENTS LAUNDRY 21809,A81000A,00100,0100,Y 21809,A81000B,00100,0300,DRUGS 21809,A81000B,00200,0300,PHARMACY CONSULTANT 21809,A81000C,00100,0100,A 21809,A81000C,00100,0200,BERNARD POE 21809,A81000C,00100,0400,MORGAN & THOMAS 21809,A81000C,00100,0600,PHARMACY 21809,A81000C,00200,0100,A 21809,A81000C,00200,0200,BERNARD POE 21809,A81000C,00200,0400,MORGAN & THOMAS 21809,A81000C,00200,0600,PHARMACY 21809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21809,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21809,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21809,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21809,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21809,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21809,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21809,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21809,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21809,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21809,E10A180,00301,0100,04/22/1996 21809,E10A180,00350,0300,04/22/1996 21809,E10A180,00501,0300,04/02/1997 21809,E10A180,00550,0100,04/02/1997 21809,E10A180,00601,0100,09/22/1998 21809,E10A180,00650,0300,09/22/1998 21809,S000000,00100,0200,01/30/1997 21809,S200000,00100,0100,905 HWY 127 NORTH 21809,S200000,00100,0300,399 21809,S200000,00200,0100,OWENTON 21809,S200000,00200,0200,KY 21809,S200000,00200,0300,40359 21809,S200000,00300,0100,OWEN 21809,S200000,00400,0100,OWENTON MANOR INC. 21809,S200000,00400,0200,185364 21809,S200000,00400,0300,01/23/1993 21809,S200000,00400,0500,P 21809,S200000,01600,0100,Y 21809,S200000,02800,0100,Y 21827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21827,A000000,00300,0000,00300EMPLOYEE BENEFITS 21827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21827,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21827,A000000,00700,0000,00700HOUSEKEEPING 21827,A000000,00800,0000,00800DIETARY 21827,A000000,00900,0000,00900NURSING ADMINISTRATION 21827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21827,A000000,01100,0000,01100PHARMACY 21827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21827,A000000,01300,0000,01300SOCIAL SERVICE 21827,A000000,01350,0000,01500OTHER GENERAL SERVICES 21827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21827,A000000,01600,0000,01600SKILLED NURSING FACILITY 21827,A000000,01800,0000,01800NURSING FACILITY 21827,A000000,01900,0000,01900OTHER LONG TERM CARE 21827,A000000,02100,0000,02100RADIOLOGY 21827,A000000,02200,0000,02200LABORATORY 21827,A000000,02300,0000,02300INTRAVENOUS THERAPY 21827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21827,A000000,02500,0000,02500PHYSICAL THERAPY 21827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21827,A000000,02700,0000,02700SPEECH PATHOLOGY 21827,A000000,02800,0000,02800ELECTROCARDIOLOGY 21827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21827,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21827,A000000,03200,0000,03200SUPPORT SURFACES 21827,A000000,03400,0000,03400CLINIC 21827,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21827,A000000,03500,0000,03500RURAL HEALTH CLINIC 21827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21827,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21827,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21827,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21827,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21827,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21827,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21827,A000000,04400,0000,04400DME RENTED - HHA 21827,A000000,04500,0000,04500DME SOLD - HHA 21827,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21827,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21827,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21827,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21827,A000000,05000,0000,05000CORF 21827,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21827,A000000,05300,0000,05300INTEREST EXPENSE 21827,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21827,A000000,05500,0000,05500HOSPICE 21827,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21827,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21827,A000000,06100,0000,06100NONPAID WORKERS 21827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21827,A000000,06200,0000,06200PATIENTS LAUNDRY 21827,A81000A,00100,0100,Y 21827,A81000B,00100,0300,OFFICE SUPPLIES 21827,A81000C,00100,0100,A 21827,A81000C,00100,0200,MASONIC HOME JOURNAL 21827,A81000C,00100,0400,MASONIC HOME OF KY INC. 21827,A81000C,00100,0600,PRINTING SERVICE 21827,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21827,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21827,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21827,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21827,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21827,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21827,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21827,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21827,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21827,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21827,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 21827,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21827,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 21827,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21827,E10A180,00601,0100,03/05/1999 21827,E10A180,00601,0300,03/05/1999 21827,S000000,00100,0200,12/05/1997 21827,S200000,00100,0100,P.O. BOX 909 21827,S200000,00200,0100,SHELBYVILLE 21827,S200000,00200,0200,KY 21827,S200000,00200,0300,40066 21827,S200000,00300,0100,SHELBY 21827,S200000,00400,0100,MASONIC HOME OF KY INC.-SHELBYVILLE 21827,S200000,00400,0200,185378 21827,S200000,00400,0300,04/28/1993 21827,S200000,00400,0500,P 21827,S200000,01600,0100,Y 21848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21848,A000000,00300,0000,00300EMPLOYEE BENEFITS 21848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21848,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21848,A000000,00700,0000,00700HOUSEKEEPING 21848,A000000,00800,0000,00800DIETARY 21848,A000000,00900,0000,00900NURSING ADMINISTRATION 21848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21848,A000000,01300,0000,01300SOCIAL SERVICE 21848,A000000,01350,0000,01500ACTIVITIES 21848,A000000,01600,0000,01600SKILLED NURSING FACILITY 21848,A000000,01800,0000,01800NURSING FACILITY 21848,A000000,01900,0000,01900OTHER LONG TERM CARE 21848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21848,A000000,02500,0000,02500PHYSICAL THERAPY 21848,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21848,A000000,02700,0000,02700SPEECH PATHOLOGY 21848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21848,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21848,A000000,05300,0000,05300INTEREST EXPENSE 21848,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21848,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21848,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21848,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21848,A000000,06200,0000,06200PATIENTS LAUNDRY 21848,A81000A,00100,0100,Y 21848,A81000B,00100,0300,RENT EXPENSE 21848,A81000C,00100,0100,A 21848,A81000C,00100,0200,BARRY BORTZ 21848,A81000C,00100,0400,HIGHLANDS REALTY 21848,A81000C,00100,0600,REAL ESTATE 21848,A81000C,00200,0100,A 21848,A81000C,00200,0200,HENRY SCHNEIDER 21848,A81000C,00200,0400,HIGHLANDS REALTY 21848,A81000C,00200,0600,REAL ESTATE 21848,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21848,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21848,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21848,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21848,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21848,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21848,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21848,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21848,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21848,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21848,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21848,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21848,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 21848,E10A180,00301,0100,11/18/1996 21848,E10A180,00301,0300,11/18/1996 21848,E10A180,00550,0100,06/03/1997 21848,E10A180,00601,0300,06/02/1998 21848,E10A180,00650,0100,06/02/1998 21848,S000000,00100,0200,05/28/1997 21848,S200000,00100,0100,960 HIGHLAND AVENUE 21848,S200000,00200,0100,FT. THOMAS 21848,S200000,00200,0200,KY 21848,S200000,00200,0300,41075 21848,S200000,00300,0100,CAMPBELL 21848,S200000,00400,0100,HIGHLANDS OF FT. THOMAS 21848,S200000,00400,0200,185383 21848,S200000,00400,0300,10/29/1993 21848,S200000,00400,0500,O 21848,S200000,01600,0100,Y 21861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21861,A000000,00300,0000,00300EMPLOYEE BENEFITS 21861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21861,A000000,00700,0000,00700HOUSEKEEPING 21861,A000000,00800,0000,00800DIETARY 21861,A000000,00900,0000,00900NURSING ADMINISTRATION 21861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21861,A000000,01100,0000,01100PHARMACY 21861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21861,A000000,01300,0000,01300SOCIAL SERVICE 21861,A000000,01350,0000,01500OTHER GENERAL SERVICES 21861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21861,A000000,01600,0000,01600SKILLED NURSING FACILITY 21861,A000000,01800,0000,01800NURSING FACILITY 21861,A000000,01900,0000,01900OTHER LONG TERM CARE 21861,A000000,02100,0000,02100RADIOLOGY 21861,A000000,02200,0000,02200LABORATORY 21861,A000000,02300,0000,02300INTRAVENOUS THERAPY 21861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21861,A000000,02500,0000,02500PHYSICAL THERAPY 21861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21861,A000000,02700,0000,02700SPEECH PATHOLOGY 21861,A000000,02800,0000,02800ELECTROCARDIOLOGY 21861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21861,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21861,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21861,A000000,03200,0000,03200SUPPORT SURFACES 21861,A000000,03400,0000,03400CLINIC 21861,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21861,A000000,03500,0000,03500RURAL HEALTH CLINIC 21861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21861,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21861,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21861,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21861,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21861,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21861,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21861,A000000,04400,0000,04400DME RENTED - HHA 21861,A000000,04500,0000,04500DME SOLD - HHA 21861,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21861,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21861,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21861,A000000,04800,0000,04800AMBULANCE 21861,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21861,A000000,05000,0000,05000CORF 21861,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21861,A000000,05300,0000,05300INTEREST EXPENSE 21861,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21861,A000000,05500,0000,05500HOSPICE 21861,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21861,A000000,06100,0000,06100NONPAID WORKERS 21861,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21861,A000000,06200,0000,06200PATIENTS LAUNDRY 21861,A81000A,00100,0100,Y 21861,A81000B,00100,0300,PRINTING & PAPER 21861,A81000C,00100,0100,B 21861,A81000C,00100,0200,MASONIC HOME OF KY INC. 21861,A81000C,00100,0400,MASONIC HOME JOURNAL 21861,A81000C,00100,0600,PRINTING 21861,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21861,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21861,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21861,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21861,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21861,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21861,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21861,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21861,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21861,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21861,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21861,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21861,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21861,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21861,E10A180,00501,0100,03/17/1998 21861,E10A180,00550,0300,03/17/1998 21861,S000000,00100,0200,01/16/1998 21861,S200000,00100,0100,3701 FRANKFORT AVE 21861,S200000,00200,0100,LOUISVILLE 21861,S200000,00200,0200,KY 21861,S200000,00200,0300,40207 21861,S200000,00300,0100,JEFFERSON 21861,S200000,00400,0100,MASONIC HOME OF KY - LOUISVILLE 21861,S200000,00400,0200,185388 21861,S200000,00400,0300,11/08/1993 21861,S200000,00400,0500,O 21861,S200000,01600,0100,Y 21874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21874,A000000,00300,0000,00300EMPLOYEE BENEFITS 21874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21874,A000000,00700,0000,00700HOUSEKEEPING 21874,A000000,00800,0000,00800DIETARY 21874,A000000,00900,0000,00900NURSING ADMINISTRATION 21874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21874,A000000,01100,0000,01100PHARMACY 21874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21874,A000000,01300,0000,01300SOCIAL SERVICE 21874,A000000,01350,0000,01500OTHER GENERAL SERVICES 21874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21874,A000000,01600,0000,01600SKILLED NURSING FACILITY 21874,A000000,01800,0000,01800NURSING FACILITY 21874,A000000,01900,0000,01900OTHER LONG TERM CARE 21874,A000000,02100,0000,02100RADIOLOGY 21874,A000000,02200,0000,02200LABORATORY 21874,A000000,02300,0000,02300INTRAVENOUS THERAPY 21874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21874,A000000,02500,0000,02500PHYSICAL THERAPY 21874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21874,A000000,02700,0000,02700SPEECH PATHOLOGY 21874,A000000,02800,0000,02800ELECTROCARDIOLOGY 21874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21874,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21874,A000000,03200,0000,03200SUPPORT SURFACES 21874,A000000,03400,0000,03400CLINIC 21874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21874,A000000,03500,0000,03500RURAL HEALTH CLINIC 21874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21874,A000000,04400,0000,04400DME RENTED - HHA 21874,A000000,04500,0000,04500DME SOLD - HHA 21874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21874,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21874,A000000,05000,0000,05000CORF 21874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21874,A000000,05300,0000,05300INTEREST EXPENSE 21874,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21874,A000000,05500,0000,05500HOSPICE 21874,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21874,A000000,06100,0000,06100NONPAID WORKERS 21874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21874,A000000,06200,0000,06200PATIENTS LAUNDRY 21874,A81000A,00100,0100,Y 21874,A81000B,00100,0300,INTEREST EXPENSE 21874,A81000C,00100,0100,A 21874,A81000C,00100,0200,JOE SHUTTE 21874,A81000C,00100,0400,INDIVIDUAL 21874,A81000C,00200,0100,A 21874,A81000C,00200,0200,FRED NALL 21874,A81000C,00200,0400,INDIVIDUAL 21874,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21874,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21874,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21874,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21874,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21874,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21874,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21874,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21874,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21874,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21874,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21874,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21874,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21874,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21874,E10A180,00301,0100,12/05/1996 21874,E10A180,00350,0300,12/05/1996 21874,E10A180,00501,0100,08/04/1997 21874,E10A180,00501,0300,08/04/1997 21874,E10A180,00650,0100,08/18/1998 21874,E10A180,00650,0300,08/18/1998 21874,S000000,00100,0200,05/30/1997 21874,S200000,00100,0300,1309 21874,S200000,00200,0100,ASHLAND 21874,S200000,00200,0200,KY 21874,S200000,00200,0300,41105 21874,S200000,00300,0100,GREENUP 21874,S200000,00400,0100,WOODLAND OAKS 21874,S200000,00400,0200,185392 21874,S200000,00400,0300,01/25/1994 21874,S200000,00400,0500,O 21874,S200000,01600,0100,Y 21883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21883,A000000,00300,0000,00300EMPLOYEE BENEFITS 21883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21883,A000000,00700,0000,00700HOUSEKEEPING 21883,A000000,00800,0000,00800DIETARY 21883,A000000,00900,0000,00900NURSING ADMINISTRATION 21883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21883,A000000,01100,0000,01100PHARMACY 21883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21883,A000000,01300,0000,01300SOCIAL SERVICE 21883,A000000,01350,0000,01500OTHER GENERAL SERVICES 21883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21883,A000000,01600,0000,01600SKILLED NURSING FACILITY 21883,A000000,01800,0000,01800NURSING FACILITY 21883,A000000,01900,0000,01900OTHER LONG TERM CARE 21883,A000000,02100,0000,02100RADIOLOGY 21883,A000000,02200,0000,02200LABORATORY 21883,A000000,02300,0000,02300INTRAVENOUS THERAPY 21883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21883,A000000,02500,0000,02500PHYSICAL THERAPY 21883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21883,A000000,02700,0000,02700SPEECH PATHOLOGY 21883,A000000,02800,0000,02800ELECTROCARDIOLOGY 21883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21883,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21883,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21883,A000000,03200,0000,03200SUPPORT SURFACES 21883,A000000,03400,0000,03400CLINIC 21883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21883,A000000,03500,0000,03500RURAL HEALTH CLINIC 21883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21883,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21883,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21883,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21883,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21883,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21883,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21883,A000000,04400,0000,04400DME RENTED - HHA 21883,A000000,04500,0000,04500DME SOLD - HHA 21883,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21883,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21883,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21883,A000000,05000,0000,05000CORF 21883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21883,A000000,05300,0000,05300INTEREST EXPENSE 21883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21883,A000000,05500,0000,05500HOSPICE 21883,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21883,A000000,06100,0000,06100NONPAID WORKERS 21883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21883,A000000,06200,0000,06200PATIENTS LAUNDRY 21883,A81000A,00100,0100,Y 21883,A81000B,00100,0300,RX CONSULTANT 21883,A81000B,00200,0300,PHARMACY 21883,A81000B,00300,0300,IV 21883,A81000C,00100,0100,A 21883,A81000C,00100,0200,JACK WELLS 21883,A81000C,00100,0400,MEDSOURCE INC 21883,A81000C,00100,0600,PHARMACY 21883,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21883,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21883,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21883,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21883,B100000,00000,0650,00000 PATINET DAYS :LAUNDRY & LINEN SERV 21883,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21883,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21883,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21883,B100000,00000,1050,00000 PATINET DAYS :CENTRAL SERVICES & S 21883,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21883,B100000,00000,1250,00000 PATINET DAYS :MEDICAL RECORDS & LI 21883,B100000,00000,1330,00000 PATINET DAYS :SOCIAL SERVICE 21883,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21883,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21883,E10A180,00301,0100,08/19/1996 21883,E10A180,00350,0300,08/19/1996 21883,E10A180,00501,0100,06/03/1997 21883,E10A180,00550,0300,06/03/1997 21883,E10A180,00601,0300,07/21/1998 21883,E10A180,00650,0100,07/21/1998 21883,S000000,00100,0200,05/30/1997 21883,S200000,00100,0100,8005 US HWY 60 WEST 21883,S200000,00200,0100,LEWISPORT 21883,S200000,00200,0200,KY 21883,S200000,00200,0300,42351 21883,S200000,00300,0100,HANCOCK 21883,S200000,00400,0100,HEARTLAND VILLA 21883,S200000,00400,0200,185399 21883,S200000,00400,0300,12/13/1994 21883,S200000,00400,0500,O 21883,S200000,01600,0100,Y 21895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21895,A000000,00300,0000,00300EMPLOYEE BENEFITS 21895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21895,A000000,00700,0000,00700HOUSEKEEPING 21895,A000000,00800,0000,00800DIETARY 21895,A000000,00900,0000,00900NURSING ADMINISTRATION 21895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21895,A000000,01100,0000,01100PHARMACY 21895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21895,A000000,01300,0000,01300SOCIAL SERVICE 21895,A000000,01350,0000,01500OTHER GENERAL SERVICES 21895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21895,A000000,01600,0000,01600SKILLED NURSING FACILITY 21895,A000000,01800,0000,01800NURSING FACILITY 21895,A000000,01900,0000,01900OTHER LONG TERM CARE 21895,A000000,02100,0000,02100RADIOLOGY 21895,A000000,02200,0000,02200LABORATORY 21895,A000000,02300,0000,02300INTRAVENOUS THERAPY 21895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21895,A000000,02500,0000,02500PHYSICAL THERAPY 21895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21895,A000000,02700,0000,02700SPEECH PATHOLOGY 21895,A000000,02800,0000,02800ELECTROCARDIOLOGY 21895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21895,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21895,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21895,A000000,03200,0000,03200SUPPORT SURFACES 21895,A000000,03400,0000,03400CLINIC 21895,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21895,A000000,03500,0000,03500RURAL HEALTH CLINIC 21895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21895,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21895,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21895,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21895,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21895,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21895,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21895,A000000,04400,0000,04400DME RENTED - HHA 21895,A000000,04500,0000,04500DME SOLD - HHA 21895,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21895,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21895,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21895,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21895,A000000,05000,0000,05000CORF 21895,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21895,A000000,05300,0000,05300INTEREST EXPENSE 21895,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21895,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21895,A000000,05500,0000,05500HOSPICE 21895,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21895,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21895,A000000,06100,0000,06100NONPAID WORKERS 21895,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21895,A000000,06200,0000,06200PATIENTS LAUNDRY 21895,A81000A,00100,0100,Y 21895,A81000B,00100,0300,SUPPLIES 21895,A81000B,00200,0300,DRUGS 21895,A81000B,00300,0300,EMPLOYEE BENEFITS 21895,A81000B,00400,0300,MEDICAL SUPPLIES 21895,A81000B,00500,0300,ENTERALS 21895,A81000C,00100,0100,A 21895,A81000C,00100,0200,JACK WELLS 21895,A81000C,00100,0400,MEDSOURCE INC 21895,A81000C,00100,0600,PHARMACY 21895,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21895,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21895,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21895,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21895,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21895,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21895,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21895,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21895,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21895,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21895,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21895,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21895,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21895,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21895,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21895,E10A180,00301,0100,11/27/1996 21895,E10A180,00351,0300,11/27/1996 21895,E10A180,00601,0100,09/25/1998 21895,E10A180,00650,0300,09/25/1998 21895,S000000,00100,0200,05/30/1997 21895,S200000,00100,0100,813 SOUTH MAIN STREET 21895,S200000,00200,0100,BROWNSVILLE 21895,S200000,00200,0200,KY 21895,S200000,00200,0300,42210 21895,S200000,00300,0100,EDMONSON 21895,S200000,00400,0100,EDMONSON HEALTH CARE CENTER 21895,S200000,00400,0200,185401 21895,S200000,00400,0300,11/22/1994 21895,S200000,00400,0500,O 21895,S200000,01600,0100,Y 21900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21900,A000000,00300,0000,00300EMPLOYEE BENEFITS 21900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21900,A000000,00700,0000,00700HOUSEKEEPING 21900,A000000,00800,0000,00800DIETARY 21900,A000000,00900,0000,00900NURSING ADMINISTRATION 21900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21900,A000000,01100,0000,01100PHARMACY 21900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21900,A000000,01300,0000,01300SOCIAL SERVICE 21900,A000000,01350,0000,01500OTHER GENERAL SERVICES 21900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21900,A000000,01600,0000,01600SKILLED NURSING FACILITY 21900,A000000,01800,0000,01800NURSING FACILITY 21900,A000000,01900,0000,01900OTHER LONG TERM CARE 21900,A000000,02100,0000,02100RADIOLOGY 21900,A000000,02200,0000,02200LABORATORY 21900,A000000,02300,0000,02300INTRAVENOUS THERAPY 21900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21900,A000000,02500,0000,02500PHYSICAL THERAPY 21900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21900,A000000,02700,0000,02700SPEECH PATHOLOGY 21900,A000000,02800,0000,02800ELECTROCARDIOLOGY 21900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21900,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21900,A000000,03200,0000,03200SUPPORT SURFACES 21900,A000000,03400,0000,03400CLINIC 21900,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21900,A000000,03500,0000,03500RURAL HEALTH CLINIC 21900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21900,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21900,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21900,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21900,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21900,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21900,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21900,A000000,04400,0000,04400DME RENTED - HHA 21900,A000000,04500,0000,04500DME SOLD - HHA 21900,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21900,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21900,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21900,A000000,05000,0000,05000CORF 21900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21900,A000000,05300,0000,05300INTEREST EXPENSE 21900,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21900,A000000,05500,0000,05500HOSPICE 21900,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21900,A000000,06100,0000,06100NONPAID WORKERS 21900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21900,A000000,06200,0000,06200PATIENTS LAUNDRY 21900,A81000A,00100,0100,Y 21900,A81000B,00100,0300,HOME OFFICE COSTS 21900,A81000C,00100,0100,B 21900,A81000C,00100,0200,SENIORCARE LLC 21900,A81000C,00100,0400,SENIORCARE LLC 21900,A81000C,00100,0600,HOME OFFICE 21900,A81000C,00200,0100,B 21900,A81000C,00200,0200,SENIORCARE LLC 21900,A81000C,00200,0400,SENIORCARE LLC 21900,A81000C,00200,0600,HOME OFFICE 21900,A81000C,00300,0100,B 21900,A81000C,00300,0200,SENIORCARE LLC 21900,A81000C,00300,0400,SENIORCARE LLC 21900,A81000C,00300,0600,HOME OFFICE 21900,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21900,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21900,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21900,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21900,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21900,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21900,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21900,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21900,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 21900,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21900,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21900,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21900,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21900,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21900,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21900,E10A180,00301,0100,04/19/1996 21900,E10A180,00501,0100,07/27/1997 21900,E10A180,00550,0300,07/27/1997 21900,E10A180,00650,0100,06/30/1998 21900,E10A180,00650,0300,06/30/1998 21900,S000000,00100,0200,06/12/1997 21900,S200000,00100,0100,1871 MIDLAND TRAIL 21900,S200000,00200,0100,SHELBYVILLE 21900,S200000,00200,0200,KY 21900,S200000,00200,0300,40065 21900,S200000,00300,0100,SHELBY 21900,S200000,00400,0100,CRESTVIEW HEALTHCARE CENTER 21900,S200000,00400,0200,185409 21900,S200000,00400,0300,05/09/1995 21900,S200000,00400,0500,P 21900,S200000,01600,0100,Y 21900,S200000,02200,0100,Y 21909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21909,A000000,00300,0000,00300EMPLOYEE BENEFITS 21909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21909,A000000,00700,0000,00700HOUSEKEEPING 21909,A000000,00800,0000,00800DIETARY 21909,A000000,00900,0000,00900NURSING ADMINISTRATION 21909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21909,A000000,01100,0000,01100PHARMACY 21909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21909,A000000,01300,0000,01300SOCIAL SERVICE 21909,A000000,01350,0000,01500OTHER GENERAL SERVICES 21909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21909,A000000,01600,0000,01600SKILLED NURSING FACILITY 21909,A000000,01800,0000,01800NURSING FACILITY 21909,A000000,01900,0000,01900OTHER LONG TERM CARE 21909,A000000,02100,0000,02100RADIOLOGY 21909,A000000,02200,0000,02200LABORATORY 21909,A000000,02300,0000,02300INTRAVENOUS THERAPY 21909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21909,A000000,02500,0000,02500PHYSICAL THERAPY 21909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21909,A000000,02700,0000,02700SPEECH PATHOLOGY 21909,A000000,02800,0000,02800ELECTROCARDIOLOGY 21909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21909,A000000,03200,0000,03200SUPPORT SURFACES 21909,A000000,03400,0000,03400CLINIC 21909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21909,A000000,03500,0000,03500RURAL HEALTH CLINIC 21909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21909,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21909,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21909,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21909,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21909,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21909,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21909,A000000,04400,0000,04400DME RENTED - HHA 21909,A000000,04500,0000,04500DME SOLD - HHA 21909,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21909,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21909,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21909,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21909,A000000,05000,0000,05000CORF 21909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21909,A000000,05300,0000,05300INTEREST EXPENSE 21909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21909,A000000,05500,0000,05500HOSPICE 21909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21909,A000000,06100,0000,06100NONPAID WORKERS 21909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21909,A000000,06200,0000,06200PATIENTS LAUNDRY 21909,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21909,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21909,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21909,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21909,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21909,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21909,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 21909,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21909,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21909,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21909,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 21909,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21909,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21909,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21909,E10A180,00301,0100,07/10/1997 21909,E10A180,00350,0300,07/10/1997 21909,E10A180,00601,0100,09/30/1999 21909,E10A180,00650,0300,09/30/1999 21909,S000000,00100,0200,05/29/1997 21909,S200000,00100,0100,300 BEECH ST 21909,S200000,00100,0300,365 21909,S200000,00200,0100,KUTTAWA 21909,S200000,00200,0200,KY 21909,S200000,00200,0300,42055 21909,S200000,00300,0100,LYON 21909,S200000,00400,0100,LAKE CLOUGH HEALTH & RETIREMENT CTR 21909,S200000,00400,0200,185410 21909,S200000,00400,0300,06/29/1995 21909,S200000,00400,0500,O 21909,S200000,01500,0100,Y 21909,S200000,04100,0100,Y 21922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21922,A000000,00300,0000,00300EMPLOYEE BENEFITS 21922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21922,A000000,00700,0000,00700HOUSEKEEPING 21922,A000000,00800,0000,00800DIETARY 21922,A000000,00900,0000,00900NURSING ADMINISTRATION 21922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21922,A000000,01100,0000,01100PHARMACY 21922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21922,A000000,01300,0000,01300SOCIAL SERVICE 21922,A000000,01350,0000,01500OTHER GENERAL SERVICES 21922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21922,A000000,01600,0000,01600SKILLED NURSING FACILITY 21922,A000000,01800,0000,01800NURSING FACILITY 21922,A000000,01900,0000,01900OTHER LONG TERM CARE 21922,A000000,02100,0000,02100RADIOLOGY 21922,A000000,02200,0000,02200LABORATORY 21922,A000000,02300,0000,02300INTRAVENOUS THERAPY 21922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21922,A000000,02500,0000,02500PHYSICAL THERAPY 21922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21922,A000000,02700,0000,02700SPEECH PATHOLOGY 21922,A000000,02800,0000,02800ELECTROCARDIOLOGY 21922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21922,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21922,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21922,A000000,03200,0000,03200SUPPORT SURFACES 21922,A000000,03400,0000,03400CLINIC 21922,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21922,A000000,03500,0000,03500RURAL HEALTH CLINIC 21922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21922,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21922,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21922,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21922,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21922,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21922,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21922,A000000,04400,0000,04400DME RENTED - HHA 21922,A000000,04500,0000,04500DME SOLD - HHA 21922,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21922,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21922,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21922,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21922,A000000,05000,0000,05000CORF 21922,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21922,A000000,05300,0000,05300INTEREST EXPENSE 21922,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21922,A000000,05500,0000,05500HOSPICE 21922,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21922,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21922,A000000,06100,0000,06100NONPAID WORKERS 21922,A000000,06150,0000,06300PEN THERAPY 21922,A000000,06200,0000,06200PATIENTS LAUNDRY 21922,A81000A,00100,0100,Y 21922,A81000B,00100,0300,MANAGEMENT FEES 21922,A81000B,00200,0300,MANAGEMENT FEES 21922,A81000C,00100,0100,D 21922,A81000C,00100,0200,FITZPATRICK & ABSHER 21922,A81000C,00100,0400,HCMC INC. 21922,A81000C,00100,0600,MANAGEMENT SERVICES 21922,A81000C,00200,0100,D 21922,A81000C,00200,0200,FITZPATRICK & ABSHER 21922,A81000C,00200,0400,HCMC INC. 21922,A81000C,00200,0600,MANAGEMENT SERVICES 21922,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21922,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21922,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21922,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21922,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21922,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21922,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21922,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21922,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21922,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21922,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21922,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21922,B100000,00000,1350,00000X :OTHER GENERAL SERVICES 21922,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21922,E10A180,00550,0100,02/03/1998 21922,E10A180,00601,0100,03/08/1999 21922,E10A180,00601,0300,03/08/1999 21922,S000000,00100,0200,01/28/1998 21922,S200000,00100,0100,1025 EUCLID AVE. 21922,S200000,00200,0100,PAINTSVILLE 21922,S200000,00200,0200,KY 21922,S200000,00200,0300,41240 21922,S200000,00300,0100,JOHNSON 21922,S200000,00400,0100,MOUNTAIN MANOR OF PAINTSVILLE 21922,S200000,00400,0200,185414 21922,S200000,00400,0300,09/19/1995 21922,S200000,00400,0500,O 21922,S200000,01600,0100,Y 21922,S200000,04100,0100,Y 21929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21929,A000000,00300,0000,00300EMPLOYEE BENEFITS 21929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21929,A000000,00700,0000,00700HOUSEKEEPING 21929,A000000,00800,0000,00800DIETARY 21929,A000000,00900,0000,00900NURSING ADMINISTRATION 21929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21929,A000000,01100,0000,01100PHARMACY 21929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21929,A000000,01300,0000,01300SOCIAL SERVICE 21929,A000000,01350,0000,01500OTHER GENERAL SERVICES 21929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21929,A000000,01600,0000,01600SKILLED NURSING FACILITY 21929,A000000,01800,0000,01800NURSING FACILITY 21929,A000000,01900,0000,01900OTHER LONG TERM CARE 21929,A000000,02100,0000,02100RADIOLOGY 21929,A000000,02200,0000,02200LABORATORY 21929,A000000,02300,0000,02300INTRAVENOUS THERAPY 21929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21929,A000000,02500,0000,02500PHYSICAL THERAPY 21929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21929,A000000,02700,0000,02700SPEECH PATHOLOGY 21929,A000000,02800,0000,02800ELECTROCARDIOLOGY 21929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21929,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21929,A000000,03200,0000,03200SUPPORT SURFACES 21929,A000000,03400,0000,03400CLINIC 21929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21929,A000000,03500,0000,03500RURAL HEALTH CLINIC 21929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21929,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21929,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21929,A000000,04400,0000,04400DME RENTED - HHA 21929,A000000,04500,0000,04500DME SOLD - HHA 21929,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21929,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21929,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21929,A000000,05000,0000,05000CORF 21929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21929,A000000,05300,0000,05300INTEREST EXPENSE 21929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21929,A000000,05500,0000,05500HOSPICE 21929,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21929,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21929,A000000,06100,0000,06100NONPAID WORKERS 21929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21929,A000000,06200,0000,06200PATIENTS LAUNDRY 21929,A81000A,00100,0100,Y 21929,A81000B,00100,0300,HOME OFFICE COST 21929,A81000B,00200,0300,HOME OFFICE COST CAPITAL 21929,A81000C,00100,0100,B 21929,A81000C,00100,0200,DIVERSICARE MGT SVCS 21929,A81000C,00100,0400,ADVOCAT INC 21929,A81000C,00100,0600,HOME OFFICE 21929,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21929,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21929,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21929,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21929,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21929,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21929,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21929,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21929,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21929,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21929,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21929,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21929,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21929,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21929,E10A180,00501,0100,07/23/1997 21929,E10A180,00550,0300,07/23/1997 21929,E10A180,00601,0100,07/23/1998 21929,E10A180,00650,0300,07/23/1998 21929,S000000,00100,0200,05/31/1997 21929,S200000,00100,0300,694 21929,S200000,00200,0100,SANDY HOOK 21929,S200000,00200,0200,KY 21929,S200000,00200,0300,41171 21929,S200000,00300,0100,ELLIOTT 21929,S200000,00400,0100,ELLIOTT NURSING & REHAB CENTER 21929,S200000,00400,0200,185415 21929,S200000,00400,0300,12/31/1995 21929,S200000,00400,0500,O 21929,S200000,01600,0100,Y 21939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21939,A000000,00300,0000,00300EMPLOYEE BENEFITS 21939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21939,A000000,00700,0000,00700HOUSEKEEPING 21939,A000000,00800,0000,00800DIETARY 21939,A000000,00900,0000,00900NURSING ADMINISTRATION 21939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21939,A000000,01100,0000,01100PHARMACY 21939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21939,A000000,01300,0000,01300SOCIAL SERVICE 21939,A000000,01350,0000,01500OTHER GENERAL SERVICES 21939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21939,A000000,01600,0000,01600SKILLED NURSING FACILITY 21939,A000000,01800,0000,01800NURSING FACILITY 21939,A000000,01900,0000,01900OTHER LONG TERM CARE 21939,A000000,02100,0000,02100RADIOLOGY 21939,A000000,02200,0000,02200LABORATORY 21939,A000000,02300,0000,02300INTRAVENOUS THERAPY 21939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21939,A000000,02500,0000,02500PHYSICAL THERAPY 21939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21939,A000000,02700,0000,02700SPEECH PATHOLOGY 21939,A000000,02800,0000,02800ELECTROCARDIOLOGY 21939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21939,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21939,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21939,A000000,03200,0000,03200SUPPORT SURFACES 21939,A000000,03400,0000,03400CLINIC 21939,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21939,A000000,03500,0000,03500RURAL HEALTH CLINIC 21939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21939,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21939,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21939,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21939,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21939,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21939,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21939,A000000,04400,0000,04400DME RENTED - HHA 21939,A000000,04500,0000,04500DME SOLD - HHA 21939,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21939,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21939,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21939,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21939,A000000,05000,0000,05000CORF 21939,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21939,A000000,05300,0000,05300INTEREST EXPENSE 21939,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21939,A000000,05500,0000,05500HOSPICE 21939,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21939,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21939,A000000,06100,0000,06100NONPAID WORKERS 21939,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21939,A000000,06200,0000,06200PATIENTS LAUNDRY 21939,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21939,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21939,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21939,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21939,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21939,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21939,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21939,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21939,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21939,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21939,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21939,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21939,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21939,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21939,E10A180,00501,0100,10/23/1997 21939,E10A180,00550,0300,10/23/1997 21939,E10A180,00650,0100,07/28/1998 21939,E10A180,00650,0300,07/28/1998 21939,S000000,00100,0200,08/01/1997 21939,S200000,00100,0100,106 PADGETT DR 21939,S200000,00200,0100,CLINTON 21939,S200000,00200,0200,KY 21939,S200000,00200,0300,42031 21939,S200000,00300,0100,HICKMAN 21939,S200000,00400,0100,BIRCHTREE HEALTHCARE 21939,S200000,00400,0200,185417 21939,S200000,00400,0300,01/22/1996 21939,S200000,00400,0500,O 21939,S200000,02200,0100,Y 21948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21948,A000000,00300,0000,00300EMPLOYEE BENEFITS 21948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21948,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21948,A000000,00700,0000,00700HOUSEKEEPING 21948,A000000,00800,0000,00800DIETARY 21948,A000000,00900,0000,00900NURSING ADMINISTRATION 21948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21948,A000000,01100,0000,01100PHARMACY 21948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21948,A000000,01300,0000,01300SOCIAL SERVICE 21948,A000000,01350,0000,01500OTHER GENERAL SERVICES 21948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21948,A000000,01600,0000,01600SKILLED NURSING FACILITY 21948,A000000,01800,0000,01800NURSING FACILITY 21948,A000000,01900,0000,01900OTHER LONG TERM CARE 21948,A000000,02100,0000,02100RADIOLOGY 21948,A000000,02200,0000,02200LABORATORY 21948,A000000,02300,0000,02300INTRAVENOUS THERAPY 21948,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21948,A000000,02500,0000,02500PHYSICAL THERAPY 21948,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21948,A000000,02700,0000,02700SPEECH PATHOLOGY 21948,A000000,02800,0000,02800ELECTROCARDIOLOGY 21948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21948,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21948,A000000,03200,0000,03200SUPPORT SURFACES 21948,A000000,03400,0000,03400CLINIC 21948,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21948,A000000,03500,0000,03500RURAL HEALTH CLINIC 21948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21948,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21948,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21948,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21948,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21948,A000000,04400,0000,04400DME RENTED - HHA 21948,A000000,04500,0000,04500DME SOLD - HHA 21948,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21948,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21948,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21948,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21948,A000000,05000,0000,05000CORF 21948,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21948,A000000,05300,0000,05300INTEREST EXPENSE 21948,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21948,A000000,05500,0000,05500HOSPICE 21948,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21948,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21948,A000000,06100,0000,06100NONPAID WORKERS 21948,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21948,A000000,06200,0000,06200PATIENTS LAUNDRY 21948,A81000A,00100,0100,Y 21948,A81000B,00100,0300,HOME OFFICE COSTS 21948,A81000B,00200,0300,HOME OFFICE COST CAPITAL 21948,A81000C,00100,0100,B 21948,A81000C,00100,0400,ADVOCAT INC. 21948,A81000C,00100,0600,HOME OFFICE 21948,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 21948,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 21948,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 21948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21948,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 21948,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 21948,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 21948,B100000,00000,0800,00000MEALS SERVED :DIETARY 21948,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 21948,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 21948,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 21948,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 21948,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 21948,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21948,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 21948,E10A180,00301,0100,11/13/1996 21948,E10A180,00350,0300,11/13/1996 21948,E10A180,00501,0300,06/03/1997 21948,E10A180,00550,0100,06/03/1997 21948,E10A180,00601,0300,09/22/1998 21948,E10A180,00650,0100,09/22/1998 21948,S000000,00100,0200,05/31/1997 21948,S200000,00100,0100,12800 PRINCELAND DRIVE 21948,S200000,00200,0100,ASHLAND 21948,S200000,00200,0200,KY 21948,S200000,00200,0300,41102 21948,S200000,00300,0100,BOYD 21948,S200000,00400,0100,BOYD NURSING & REHAB. CENTER 21948,S200000,00400,0200,185418 21948,S200000,00400,0300,11/16/1995 21948,S200000,00400,0500,O 21948,S200000,01600,0100,Y 21948,S200000,04100,0100,Y 21958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21958,A000000,00300,0000,00300EMPLOYEE BENEFITS 21958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21958,A000000,00700,0000,00700HOUSEKEEPING 21958,A000000,00800,0000,00800DIETARY 21958,A000000,00900,0000,00900NURSING ADMINISTRATION 21958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21958,A000000,01100,0000,01100PHARMACY 21958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21958,A000000,01300,0000,01300SOCIAL SERVICE 21958,A000000,01350,0000,01500OTHER GENERAL SERVICES 21958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21958,A000000,01600,0000,01600SKILLED NURSING FACILITY 21958,A000000,01800,0000,01800NURSING FACILITY 21958,A000000,01900,0000,01900OTHER LONG TERM CARE 21958,A000000,02100,0000,02100RADIOLOGY 21958,A000000,02200,0000,02200LABORATORY 21958,A000000,02300,0000,02300INTRAVENOUS THERAPY 21958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21958,A000000,02500,0000,02500PHYSICAL THERAPY 21958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21958,A000000,02700,0000,02700SPEECH PATHOLOGY 21958,A000000,02800,0000,02800ELECTROCARDIOLOGY 21958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21958,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21958,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21958,A000000,03200,0000,03200SUPPORT SURFACES 21958,A000000,03400,0000,03400CLINIC 21958,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21958,A000000,03500,0000,03500RURAL HEALTH CLINIC 21958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21958,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21958,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21958,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21958,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21958,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21958,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21958,A000000,04400,0000,04400DME RENTED - HHA 21958,A000000,04500,0000,04500DME SOLD - HHA 21958,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21958,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21958,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21958,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21958,A000000,05000,0000,05000CORF 21958,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21958,A000000,05300,0000,05300INTEREST EXPENSE 21958,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21958,A000000,05500,0000,05500HOSPICE 21958,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21958,A000000,06100,0000,06100NONPAID WORKERS 21958,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21958,A000000,06200,0000,06200PATIENTS LAUNDRY 21958,A81000A,00100,0100,Y 21958,A81000B,00100,0300,HOME OFFICE COSTS 21958,A81000C,00100,0100,B 21958,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21958,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21958,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21958,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21958,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21958,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21958,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21958,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 21958,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21958,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21958,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21958,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21958,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21958,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21958,E10A180,00501,0100,07/27/1997 21958,E10A180,00550,0300,07/27/1997 21958,E10A180,00601,0100,06/01/1998 21958,E10A180,00650,0300,06/01/1998 21958,S000000,00100,0200,05/30/1997 21958,S200000,00100,0100,1800 WESTERN AVE 21958,S200000,00200,0100,BOWLING GREEN 21958,S200000,00200,0200,KY 21958,S200000,00200,0300,42104 21958,S200000,00300,0100,WARREN 21958,S200000,00400,0100,CHRISTIAN HEALTH CTR-BWL GRN 21958,S200000,00400,0200,185419 21958,S200000,00400,0300,01/17/1996 21958,S200000,00400,0500,O 21958,S200000,01600,0100,Y 21958,S200000,02200,0100,Y 21958,S200000,02800,0100,Y 21967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21967,A000000,00300,0000,00300EMPLOYEE BENEFITS 21967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21967,A000000,00700,0000,00700HOUSEKEEPING 21967,A000000,00800,0000,00800DIETARY 21967,A000000,00900,0000,00900NURSING ADMINISTRATION 21967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21967,A000000,01100,0000,01100PHARMACY 21967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21967,A000000,01300,0000,01300SOCIAL SERVICE 21967,A000000,01350,0000,01500OTHER GENERAL SERVICES 21967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21967,A000000,01600,0000,01600SKILLED NURSING FACILITY 21967,A000000,01800,0000,01800NURSING FACILITY 21967,A000000,01900,0000,01900OTHER LONG TERM CARE 21967,A000000,02100,0000,02100RADIOLOGY 21967,A000000,02200,0000,02200LABORATORY 21967,A000000,02300,0000,02300INTRAVENOUS THERAPY 21967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21967,A000000,02500,0000,02500PHYSICAL THERAPY 21967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21967,A000000,02700,0000,02700SPEECH PATHOLOGY 21967,A000000,02800,0000,02800ELECTROCARDIOLOGY 21967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21967,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21967,A000000,03200,0000,03200SUPPORT SURFACES 21967,A000000,03400,0000,03400CLINIC 21967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21967,A000000,03500,0000,03500RURAL HEALTH CLINIC 21967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21967,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21967,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21967,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21967,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21967,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21967,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21967,A000000,04400,0000,04400DME RENTED - HHA 21967,A000000,04500,0000,04500DME SOLD - HHA 21967,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21967,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21967,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21967,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21967,A000000,05000,0000,05000CORF 21967,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21967,A000000,05300,0000,05300INTEREST EXPENSE 21967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21967,A000000,05500,0000,05500HOSPICE 21967,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21967,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21967,A000000,06100,0000,06100NONPAID WORKERS 21967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21967,A000000,06200,0000,06200PATIENTS LAUNDRY 21967,A81000A,00100,0100,Y 21967,A81000B,00100,0300,RELATED PARTY INTEREST 21967,A81000C,00100,0100,B 21967,A81000C,00100,0200,MENIFEE COUNTY 21967,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21967,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21967,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21967,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21967,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21967,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21967,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21967,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21967,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21967,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21967,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21967,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21967,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21967,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21967,E10A180,00301,0100,09/27/1996 21967,E10A180,00601,0100,06/15/1998 21967,E10A180,00650,0300,06/15/1998 21967,S000000,00100,0200,07/31/1997 21967,S200000,00100,0300,549 21967,S200000,00200,0100,FRENCHBURG 21967,S200000,00200,0200,KY 21967,S200000,00200,0300,40322-0549 21967,S200000,00300,0100,MENIFEE 21967,S200000,00400,0100,MENIFEE COUNTY NURSING HOME 21967,S200000,00400,0200,185423 21967,S200000,00400,0300,05/14/1996 21967,S200000,00400,0500,O 21967,S200000,01600,0100,Y 21967,S200000,04100,0100,Y 22022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22022,A000000,00300,0000,00300EMPLOYEE BENEFITS 22022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22022,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22022,A000000,00700,0000,00700HOUSEKEEPING 22022,A000000,00800,0000,00800DIETARY 22022,A000000,00900,0000,00900NURSING ADMINISTRATION 22022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22022,A000000,01100,0000,01100PHARMACY 22022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22022,A000000,01300,0000,01300SOCIAL SERVICE 22022,A000000,01350,0000,01500OTHER GENERAL SERVICES 22022,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22022,A000000,01600,0000,01600SKILLED NURSING FACILITY 22022,A000000,01800,0000,01800NURSING FACILITY 22022,A000000,01900,0000,01900OTHER LONG TERM CARE 22022,A000000,02100,0000,02100RADIOLOGY 22022,A000000,02200,0000,02200LABORATORY 22022,A000000,02300,0000,02300INTRAVENOUS THERAPY 22022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22022,A000000,02500,0000,02500PHYSICAL THERAPY 22022,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22022,A000000,02700,0000,02700SPEECH PATHOLOGY 22022,A000000,02800,0000,02800ELECTROCARDIOLOGY 22022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22022,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22022,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22022,A000000,03200,0000,03200SUPPORT SURFACES 22022,A000000,03400,0000,03400CLINIC 22022,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22022,A000000,03500,0000,03500RURAL HEALTH CLINIC 22022,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22022,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22022,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22022,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22022,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22022,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22022,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22022,A000000,04400,0000,04400DME RENTED - HHA 22022,A000000,04500,0000,04500DME SOLD - HHA 22022,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22022,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22022,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22022,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22022,A000000,05000,0000,05000CORF 22022,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22022,A000000,05300,0000,05300INTEREST EXPENSE 22022,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22022,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22022,A000000,05500,0000,05500HOSPICE 22022,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22022,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22022,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22022,A000000,06100,0000,06100NONPAID WORKERS 22022,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22022,A000000,06200,0000,06200PATIENTS LAUNDRY 22022,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22022,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22022,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22022,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22022,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22022,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 22022,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22022,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22022,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22022,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 22022,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 22022,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22022,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22022,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 22022,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22022,E10A180,00301,0100,07/16/1996 22022,E10A180,00302,0100,09/03/1996 22022,E10A180,00501,0100,06/30/1997 22022,E10A180,00501,0300,06/10/1997 22022,E10A180,00550,0100,06/10/1997 22022,E10A180,00650,0100,09/29/1998 22022,E10A180,00650,0300,09/29/1998 22022,S000000,00100,0200,06/06/1997 22022,S200000,00100,0100,6550 HAMILTON AVENUE 22022,S200000,00200,0100,CINCINNATI 22022,S200000,00200,0200,OH 22022,S200000,00200,0300,45224 22022,S200000,00300,0100,HAMILTON 22022,S200000,00400,0100,BEECHKNOLL COMMUNITY 22022,S200000,00400,0200,365210 22022,S200000,00400,0300,12/01/1969 22022,S200000,00400,0500,O 22022,S200000,01600,0100,Y 22027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22027,A000000,00300,0000,00300EMPLOYEE BENEFITS 22027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22027,A000000,00700,0000,00700HOUSEKEEPING 22027,A000000,00800,0000,00800DIETARY 22027,A000000,00900,0000,00900NURSING ADMINISTRATION 22027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22027,A000000,01100,0000,01100PHARMACY 22027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22027,A000000,01300,0000,01300SOCIAL SERVICE 22027,A000000,01350,0000,01500OTHER GENERAL SERVICES 22027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22027,A000000,01600,0000,01600SKILLED NURSING FACILITY 22027,A000000,01800,0000,01800NURSING FACILITY 22027,A000000,01900,0000,01900OTHER LONG TERM CARE 22027,A000000,02100,0000,02100RADIOLOGY 22027,A000000,02200,0000,02200LABORATORY 22027,A000000,02300,0000,02300INTRAVENOUS THERAPY 22027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22027,A000000,02500,0000,02500PHYSICAL THERAPY 22027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22027,A000000,02700,0000,02700SPEECH PATHOLOGY 22027,A000000,02800,0000,02800ELECTROCARDIOLOGY 22027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22027,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22027,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22027,A000000,03200,0000,03200SUPPORT SURFACES 22027,A000000,03400,0000,03400CLINIC 22027,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22027,A000000,03500,0000,03500RURAL HEALTH CLINIC 22027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22027,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22027,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22027,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22027,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22027,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22027,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22027,A000000,04400,0000,04400DME RENTED - HHA 22027,A000000,04500,0000,04500DME SOLD - HHA 22027,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22027,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22027,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22027,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22027,A000000,05000,0000,05000CORF 22027,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22027,A000000,05300,0000,05300INTEREST EXPENSE 22027,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22027,A000000,05500,0000,05500HOSPICE 22027,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22027,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22027,A000000,06100,0000,06100NONPAID WORKERS 22027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22027,A000000,06200,0000,06200PATIENTS LAUNDRY 22027,A81000A,00100,0100,Y 22027,A81000B,00100,0300,RENT 22027,A81000B,00200,0300,MGMT SVCS 22027,A81000C,00100,0100,A 22027,A81000C,00100,0200,THREE INDIVIDUALS 22027,A81000C,00100,0400,MCNEWARK LTD PTR 22027,A81000C,00100,0600,NURSING HOME RENTAL 22027,A81000C,00200,0100,A 22027,A81000C,00200,0200,RONALD ROARK 22027,A81000C,00200,0400,CROWN NORTH 22027,A81000C,00200,0600,MGMT CO 22027,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22027,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22027,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22027,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22027,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 22027,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22027,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22027,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22027,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 22027,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 22027,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 22027,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 22027,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22027,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22027,E10A180,00350,0100,12/16/1996 22027,E10A180,00501,0300,06/06/1997 22027,E10A180,00550,0100,06/06/1997 22027,E10A180,00601,0100,09/25/1998 22027,E10A180,00650,0300,09/25/1998 22027,S000000,00100,0200,06/02/1997 22027,S200000,00100,0100,1450 W MAIN ST 22027,S200000,00200,0100,NEWARD 22027,S200000,00200,0200,OH 22027,S200000,00200,0300,43055 22027,S200000,00300,0100,LICKING 22027,S200000,00400,0100,FLINT RIDGE NURSING CENTER 22027,S200000,00400,0200,365485 22027,S200000,00400,0300,03/24/1980 22027,S200000,00400,0500,O 22027,S200000,01600,0100,Y 22027,S200000,02800,0100,Y 22028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22028,A000000,00300,0000,00300EMPLOYEE BENEFITS 22028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22028,A000000,00700,0000,00700HOUSEKEEPING 22028,A000000,00800,0000,00800DIETARY 22028,A000000,00900,0000,00900NURSING ADMINISTRATION 22028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22028,A000000,01100,0000,01100PHARMACY 22028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22028,A000000,01300,0000,01300SOCIAL SERVICE 22028,A000000,01350,0000,01500OTHER GENERAL SERVICES 22028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22028,A000000,01600,0000,01600SKILLED NURSING FACILITY 22028,A000000,01800,0000,01800NURSING FACILITY 22028,A000000,01900,0000,01900OTHER LONG TERM CARE 22028,A000000,02100,0000,02100RADIOLOGY 22028,A000000,02200,0000,02200LABORATORY 22028,A000000,02300,0000,02300INTRAVENOUS THERAPY 22028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22028,A000000,02500,0000,02500PHYSICAL THERAPY 22028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22028,A000000,02700,0000,02700SPEECH PATHOLOGY 22028,A000000,02800,0000,02800ELECTROCARDIOLOGY 22028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22028,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22028,A000000,03200,0000,03200SUPPORT SURFACES 22028,A000000,03400,0000,03400CLINIC 22028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22028,A000000,03500,0000,03500RURAL HEALTH CLINIC 22028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22028,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22028,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22028,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22028,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22028,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22028,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22028,A000000,04400,0000,04400DME RENTED - HHA 22028,A000000,04500,0000,04500DME SOLD - HHA 22028,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22028,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22028,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22028,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22028,A000000,05000,0000,05000CORF 22028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22028,A000000,05300,0000,05300INTEREST EXPENSE 22028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22028,A000000,05500,0000,05500HOSPICE 22028,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22028,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22028,A000000,06100,0000,06100NONPAID WORKERS 22028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22028,A000000,06200,0000,06200PATIENTS LAUNDRY 22028,A81000A,00100,0100,Y 22028,A81000B,00100,0300,RENT 22028,A81000C,00100,0100,A 22028,A81000C,00100,0200,PARTNERS 22028,A81000C,00100,0400,MEDICAP PARTNERS 22028,A81000C,00100,0600,RENTAL PROPERTY 22028,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22028,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22028,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22028,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22028,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 22028,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22028,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22028,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22028,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 22028,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 22028,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 22028,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 22028,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22028,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22028,E10A180,00550,0100,06/05/1997 22028,E10A180,00550,0300,06/05/1997 22028,E10A180,00650,0100,09/15/1998 22028,E10A180,00650,0300,09/15/1998 22028,S000000,00100,0200,06/02/1997 22028,S200000,00100,0100,437 BLACKWOOD AVE 22028,S200000,00200,0100,DAYTON 22028,S200000,00200,0200,OH 22028,S200000,00200,0300,45403 22028,S200000,00300,0100,MONTGOMERY 22028,S200000,00400,0100,WHISPERING MEADOWS-DAYTON 22028,S200000,00400,0200,365789 22028,S200000,00400,0300,04/25/1990 22028,S200000,00400,0500,O 22028,S200000,01600,0100,Y 22031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22031,A000000,00300,0000,00300EMPLOYEE BENEFITS 22031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22031,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22031,A000000,00700,0000,00700HOUSEKEEPING 22031,A000000,00800,0000,00800DIETARY 22031,A000000,00900,0000,00900NURSING ADMINISTRATION 22031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22031,A000000,01100,0000,01100PHARMACY 22031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22031,A000000,01300,0000,01300SOCIAL SERVICE 22031,A000000,01350,0000,01500PATIENT ACTIVITIES 22031,A000000,01600,0000,01600SKILLED NURSING FACILITY 22031,A000000,01800,0000,01800NURSING FACILITY 22031,A000000,02500,0000,02500PHYSICAL THERAPY 22031,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22031,A000000,02700,0000,02700SPEECH PATHOLOGY 22031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22031,A000000,03050,0000,03001AIRBEDS 22031,A000000,04800,0000,04800AMBULANCE 22031,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22031,A000000,05300,0000,05300INTEREST EXPENSE 22031,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22031,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22031,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22031,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 22031,A000000,06151,0000,06301PUBLIC RELATIONS 22031,B100000,00000,0100,00001 SQUARE FOOTAGE :CAP REL COSTS - BL 22031,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS 22031,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22031,B100000,00000,0500,00001 SQUARE FOOTAGE :PLANT OPERATION M 22031,B100000,00000,0600,00001 POUNDS :LAUNDRY & LINEN SERVICE 22031,B100000,00000,0750,00001 SQUARE FOOTAGE :HOUSEKEEPING 22031,B100000,00000,0800,00001 MEALS :DIETARY 22031,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT 22031,B100000,00000,1000,00001 COSTED REQS :CENTRAL SERVICES & SU 22031,B100000,00000,1100,00001 RX REQS :PHARMACY 22031,B100000,00000,1200,00001 MR TIME :MEDICAL RECORDS & LIBRARY 22031,B100000,00000,1300,00001 SS TIME :SOCIAL SERVICE 22031,S000000,00100,0200,11/14/1997 22031,S200000,00100,0100,630 OCEAN AVENUE 22031,S200000,00100,0300,466 22031,S200000,00200,0100,PORTLAND 22031,S200000,00200,0200,ME 22031,S200000,00200,0300,04112- 22031,S200000,00300,0100,CUMBERLAND 22031,S200000,00300,0300,U 22031,S200000,00400,0100,CEDARS NURSING CARE CENTER 22031,S200000,00400,0200,205003 22031,S200000,00400,0300,01/01/1967 22031,S200000,00400,0500,O 22031,S200000,00600,0200,205003 22031,S200000,00600,0300,01/01/1967 22031,S200000,00600,0600,P 22031,S200000,01600,0100,Y 22031,S200000,02200,0100,Y 22031,S200000,04100,0100,Y 22037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22037,A000000,00300,0000,00300EMPLOYEE BENEFITS 22037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22037,A000000,00700,0000,00700HOUSEKEEPING 22037,A000000,00800,0000,00800DIETARY 22037,A000000,00900,0000,00900NURSING ADMINISTRATION 22037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22037,A000000,01100,0000,01100PHARMACY 22037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22037,A000000,01300,0000,01300SOCIAL SERVICE 22037,A000000,01350,0000,01500PATIENT ACTIVITIES 22037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22037,A000000,01600,0000,01600SKILLED NURSING FACILITY 22037,A000000,01800,0000,01800NURSING FACILITY 22037,A000000,01900,0000,01900OTHER LONG TERM CARE 22037,A000000,02100,0000,02100RADIOLOGY 22037,A000000,02200,0000,02200LABORATORY 22037,A000000,02300,0000,02300INTRAVENOUS THERAPY 22037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22037,A000000,02500,0000,02500PHYSICAL THERAPY 22037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22037,A000000,02700,0000,02700SPEECH PATHOLOGY 22037,A000000,02800,0000,02800ELECTROCARDIOLOGY 22037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22037,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22037,A000000,03200,0000,03200SUPPORT SURFACES 22037,A000000,03400,0000,03400CLINIC 22037,A000000,03500,0000,03500RURAL HEALTH CLINIC 22037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22037,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22037,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22037,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22037,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22037,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22037,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22037,A000000,04400,0000,04400DME RENTED - HHA 22037,A000000,04500,0000,04500DME SOLD - HHA 22037,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22037,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22037,A000000,04800,0000,04800AMBULANCE 22037,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22037,A000000,05000,0000,05000CORF 22037,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22037,A000000,05300,0000,05300INTEREST EXPENSE 22037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22037,A000000,05500,0000,05500HOSPICE 22037,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22037,A000000,06100,0000,06100NONPAID WORKERS 22037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22037,A000000,06200,0000,06200PATIENTS LAUNDRY 22037,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22037,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22037,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22037,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22037,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22037,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22037,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22037,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22037,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22037,B100000,00000,1150,00000 :PHARMACY 22037,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22037,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22037,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22037,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22037,S000000,00100,0200,12/23/1996 22037,S200000,00100,0300,159 22037,S200000,00200,0100,DOVER-FOXCROFT 22037,S200000,00200,0200,ME 22037,S200000,00200,0300,04426- 22037,S200000,00300,0100,PISCATAQUIS 22037,S200000,00400,0100,HIBBARD NURSING HOME 22037,S200000,00400,0200,205004 22037,S200000,00400,0300,01/01/1967 22037,S200000,00400,0500,O 22037,S200000,00600,0200,205004 22037,S200000,00600,0300,01/01/1967 22037,S200000,00600,0600,P 22037,S200000,01600,0100,Y 22037,S200000,02200,0100,Y 22037,S200000,02800,0100,Y 22046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22046,A000000,00300,0000,00300EMPLOYEE BENEFITS 22046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22046,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22046,A000000,00700,0000,00700HOUSEKEEPING 22046,A000000,00800,0000,00800DIETARY 22046,A000000,00900,0000,00900NURSING ADMINISTRATION 22046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22046,A000000,01100,0000,01100PHARMACY 22046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22046,A000000,01300,0000,01300SOCIAL SERVICE 22046,A000000,01350,0000,01500OTHER GENERAL SERVICES 22046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22046,A000000,01600,0000,01600SKILLED NURSING FACILITY 22046,A000000,01800,0000,01800NURSING FACILITY 22046,A000000,01900,0000,01900OTHER LONG TERM CARE 22046,A000000,02100,0000,02100RADIOLOGY 22046,A000000,02200,0000,02200LABORATORY 22046,A000000,02300,0000,02300INTRAVENOUS THERAPY 22046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22046,A000000,02500,0000,02500PHYSICAL THERAPY 22046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22046,A000000,02700,0000,02700SPEECH PATHOLOGY 22046,A000000,02800,0000,02800ELECTROCARDIOLOGY 22046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22046,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22046,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22046,A000000,03200,0000,03200SUPPORT SURFACES 22046,A000000,03400,0000,03400CLINIC 22046,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22046,A000000,03500,0000,03500RURAL HEALTH CLINIC 22046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22046,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22046,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22046,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22046,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22046,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22046,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22046,A000000,04400,0000,04400DME RENTED - HHA 22046,A000000,04500,0000,04500DME SOLD - HHA 22046,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22046,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22046,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22046,A000000,04800,0000,04800AMBULANCE 22046,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22046,A000000,05000,0000,05000CORF 22046,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22046,A000000,05300,0000,05300INTEREST EXPENSE 22046,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22046,A000000,05500,0000,05500HOSPICE 22046,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22046,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22046,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22046,A000000,06100,0000,06100NONPAID WORKERS 22046,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22046,A000000,06200,0000,06200PATIENTS LAUNDRY 22046,A81000A,00100,0100,Y 22046,A81000B,00100,0300,TEMP NURSING SERVICES 22046,A81000B,00200,0300,PARKING FEE 22046,A81000C,00100,0100,B 22046,A81000C,00100,0400,ROUSSEAU ENTERPRISES 22046,A81000C,00100,0600,OWNER/OPERATE NRS FACS 22046,A81000C,00200,0100,C 22046,A81000C,00200,0200,RICHARD ROUSSEAU 22046,A81000C,00200,0400,ASSISTED HOME CARE II 22046,A81000C,00200,0600,HOME HEALTH AGENCY 22046,A81000C,00300,0100,C 22046,A81000C,00300,0200,RICHARD ROUSSEAU 22046,A81000C,00300,0400,MONTELLO HEIGHTS 22046,A81000C,00300,0600,ADULT LIVING COMPLEX 22046,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22046,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22046,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22046,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22046,B100000,00000,0650,00000 PIECES OF LAUNDRY:LAUNDRY & LINEN 22046,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22046,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22046,B100000,00000,0900,00000 HOURS OF NRSG:NURSING ADMINISTRATI 22046,B100000,00000,1050,00000 HOURS OF NRSG:CENTRAL SERVICES & S 22046,B100000,00000,1150,00000 :PHARMACY 22046,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22046,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22046,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22046,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22046,S000000,00100,0200,05/16/1997 22046,S200000,00100,0100,540 COLLEGE STREET 22046,S200000,00200,0100,LEWISTON 22046,S200000,00200,0200,ME 22046,S200000,00200,0300,04240- 22046,S200000,00300,0100,ANDROSCOGGIN 22046,S200000,00400,0100,MONTELLO MANOR 22046,S200000,00400,0200,205006 22046,S200000,00400,0300,10/01/1981 22046,S200000,00400,0500,O 22046,S200000,01600,0100,Y 22059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22059,A000000,00300,0000,00300EMPLOYEE BENEFITS 22059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22059,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22059,A000000,00700,0000,00700HOUSEKEEPING 22059,A000000,00800,0000,00800DIETARY 22059,A000000,00900,0000,00900NURSING ADMINISTRATION 22059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22059,A000000,01100,0000,01100PHARMACY 22059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22059,A000000,01300,0000,01300SOCIAL SERVICE 22059,A000000,01350,0000,01500OTHER GENERAL SERVICES 22059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22059,A000000,01600,0000,01600SKILLED NURSING FACILITY 22059,A000000,01800,0000,01800NURSING FACILITY 22059,A000000,01900,0000,01900OTHER LONG TERM CARE 22059,A000000,02100,0000,02100RADIOLOGY 22059,A000000,02200,0000,02200LABORATORY 22059,A000000,02300,0000,02300INTRAVENOUS THERAPY 22059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22059,A000000,02500,0000,02500PHYSICAL THERAPY 22059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22059,A000000,02700,0000,02700SPEECH PATHOLOGY 22059,A000000,02800,0000,02800ELECTROCARDIOLOGY 22059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22059,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22059,A000000,03200,0000,03200SUPPORT SURFACES 22059,A000000,03400,0000,03400CLINIC 22059,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22059,A000000,03500,0000,03500RURAL HEALTH CLINIC 22059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22059,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22059,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22059,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22059,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22059,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22059,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22059,A000000,04400,0000,04400DME RENTED - HHA 22059,A000000,04500,0000,04500DME SOLD - HHA 22059,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22059,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22059,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22059,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22059,A000000,05000,0000,05000CORF 22059,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22059,A000000,05300,0000,05300INTEREST EXPENSE 22059,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22059,A000000,05500,0000,05500HOSPICE 22059,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22059,A000000,05801,0000,05801ADULT DAY CARE 22059,A000000,05802,0000,05802OXFORD ST & LORING HOUSEP 22059,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22059,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22059,A000000,06100,0000,06100NONPAID WORKERS 22059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22059,A000000,06200,0000,06200PATIENTS LAUNDRY 22059,A81000A,00100,0100,Y 22059,A81000B,00100,0300,ADMINISTRATIVE 22059,A81000B,00200,0300,BUILDING INSURANCE 22059,A81000B,00300,0300,REFUSE COLLECTION 22059,A81000C,00100,0100,B 22059,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22059,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22059,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22059,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22059,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22059,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22059,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22059,B100000,00000,0800,00000MEALS SERVED :DIETARY 22059,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22059,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22059,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22059,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 22059,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22059,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 22059,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 22059,S000000,00100,0200,12/01/1997 22059,S200000,00100,0100,1145 BRIGHTON AVENUE 22059,S200000,00200,0100,PORTLAND 22059,S200000,00200,0200,ME 22059,S200000,00200,0300,04102 22059,S200000,00300,0100,CUMBERLAND 22059,S200000,00400,0100,BARRON CENTER 22059,S200000,00400,0200,205011 22059,S200000,00400,0300,01/01/1967 22059,S200000,00400,0500,O 22059,S200000,01500,0100,Y 22059,S200000,04300,0100,Y 22068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22068,A000000,00300,0000,00300EMPLOYEE BENEFITS 22068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22068,A000000,00700,0000,00700HOUSEKEEPING 22068,A000000,00800,0000,00800DIETARY 22068,A000000,00900,0000,00900NURSING ADMINISTRATION 22068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22068,A000000,01100,0000,01100PHARMACY 22068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22068,A000000,01300,0000,01300SOCIAL SERVICE 22068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22068,A000000,01600,0000,01600SKILLED NURSING FACILITY 22068,A000000,01800,0000,01800NURSING FACILITY 22068,A000000,01900,0000,01900OTHER LONG TERM CARE 22068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22068,A000000,02500,0000,02500PHYSICAL THERAPY 22068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22068,A000000,02700,0000,02700SPEECH PATHOLOGY 22068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22068,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22068,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22068,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22068,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22068,A000000,06100,0000,06100NONPAID WORKERS 22068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 22068,A000000,06200,0000,06200PATIENTS LAUNDRY 22068,A81000A,00100,0100,Y 22068,A81000B,00100,0300,ACCOUNTING 22068,A81000B,00200,0300,OFFICE SUPPLIES 22068,A81000B,00300,0300,PRINTING AND POSTAGE 22068,A81000B,00400,0300,MOTOR POOL 22068,A81000C,00100,0100,B 22068,A81000C,00100,0400,CITY OF BANGOR 22068,A81000C,00100,0600,MUNICIPALITY 22068,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22068,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22068,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 22068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22068,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22068,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22068,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22068,B100000,00000,0800,00000 MEALS :DIETARY 22068,B100000,00000,0950,00000 BLANK :NURSING ADMINISTRATION 22068,B100000,00000,1050,00000 BLANK :CENTRAL SERVICES & SUPPLY 22068,B100000,00000,1150,00000 BLANK :PHARMACY 22068,B100000,00000,1250,00000 BLANK :MEDICAL RECORDS & LIBRARY 22068,B100000,00000,1330,00000 BLANK :SOCIAL SERVICE 22068,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 22068,S000000,00100,0200,12/29/1997 22068,S200000,00100,0100,103 TEXAS AVENUE 22068,S200000,00200,0100,BANGOR 22068,S200000,00200,0200,ME 22068,S200000,00200,0300,04401 22068,S200000,00300,0100,PENOBSCOT 22068,S200000,00400,0100,BANGOR CITY NURSING FACILITY 22068,S200000,00400,0200,205020 22068,S200000,00400,0300,06/30/1989 22068,S200000,00400,0500,O 22068,S200000,01500,0100,Y 22068,S200000,02800,0100,Y 22077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22077,A000000,00300,0000,00300EMPLOYEE BENEFITS 22077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22077,A000000,00700,0000,00700HOUSEKEEPING 22077,A000000,00800,0000,00800DIETARY 22077,A000000,00900,0000,00900NURSING ADMINISTRATION 22077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22077,A000000,01100,0000,01100PHARMACY 22077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22077,A000000,01300,0000,01300SOCIAL SERVICE 22077,A000000,01350,0000,01500ACTIVITY 22077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22077,A000000,01600,0000,01600SKILLED NURSING FACILITY 22077,A000000,01800,0000,01800NURSING FACILITY 22077,A000000,01900,0000,01900OTHER LONG TERM CARE 22077,A000000,02100,0000,02100RADIOLOGY 22077,A000000,02200,0000,02200LABORATORY 22077,A000000,02300,0000,02300INTRAVENOUS THERAPY 22077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22077,A000000,02500,0000,02500PHYSICAL THERAPY 22077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22077,A000000,02700,0000,02700SPEECH PATHOLOGY 22077,A000000,02800,0000,02800ELECTROCARDIOLOGY 22077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22077,A000000,03200,0000,03200SUPPORT SURFACES 22077,A000000,03400,0000,03400CLINIC 22077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22077,A000000,03500,0000,03500RURAL HEALTH CLINIC 22077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22077,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22077,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22077,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22077,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22077,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22077,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22077,A000000,04400,0000,04400DME RENTED - HHA 22077,A000000,04500,0000,04500DME SOLD - HHA 22077,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22077,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22077,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22077,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22077,A000000,05000,0000,05000CORF 22077,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22077,A000000,05300,0000,05300INTEREST EXPENSE 22077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22077,A000000,05500,0000,05500HOSPICE 22077,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22077,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22077,A000000,06100,0000,06100NONPAID WORKERS 22077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22077,A000000,06151,0000,06301ADV EXP - PROMOTIONAL 22077,A000000,06200,0000,06200PATIENTS LAUNDRY 22077,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22077,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22077,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22077,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22077,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22077,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22077,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22077,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22077,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22077,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22077,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22077,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22077,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22077,B100000,00000,1350,00001 TIME SPENT :ACTIVITY 22077,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22077,E10A180,00301,0100,07/01/1996 22077,S000000,00100,0200,07/07/1997 22077,S200000,00100,0100,117 BENNOCH ROAD 22077,S200000,00200,0100,ORONO 22077,S200000,00200,0200,ME 22077,S200000,00200,0300,04473 22077,S200000,00300,0100,PENOBSCOT 22077,S200000,00400,0100,ORONO NURSING HOME INC. 22077,S200000,00400,0200,205031 22077,S200000,00400,0300,03/15/1974 22077,S200000,00400,0500,O 22077,S200000,00400,0600,O 22077,S200000,00600,0200,205031 22077,S200000,00600,0300,01/01/1967 22077,S200000,00600,0600,P 22077,S200000,01600,0100,Y 22077,S200000,02200,0100,Y 22077,S200000,02800,0100,Y 22088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22088,A000000,00300,0000,00300EMPLOYEE BENEFITS 22088,A000000,00301,0000,00301DAY CARE 22088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22088,A000000,00700,0000,00700HOUSEKEEPING 22088,A000000,00800,0000,00800DIETARY 22088,A000000,00900,0000,00900NURSING ADMINISTRATION 22088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22088,A000000,01100,0000,01100PHARMACY 22088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22088,A000000,01300,0000,01300SOCIAL SERVICE 22088,A000000,01350,0000,01500OTHER GENERAL SERVICES 22088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22088,A000000,01600,0000,01600SKILLED NURSING FACILITY 22088,A000000,01800,0000,01800NURSING FACILITY 22088,A000000,01900,0000,01900OTHER LONG TERM CARE 22088,A000000,02100,0000,02100RADIOLOGY 22088,A000000,02200,0000,02200LABORATORY 22088,A000000,02300,0000,02300INTRAVENOUS THERAPY 22088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22088,A000000,02500,0000,02500PHYSICAL THERAPY 22088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22088,A000000,02700,0000,02700SPEECH PATHOLOGY 22088,A000000,02800,0000,02800ELECTROCARDIOLOGY 22088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22088,A000000,03050,0000,03300COMPLEX EQUIPMENT - AIRBEDS 22088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22088,A000000,03200,0000,03200SUPPORT SURFACES 22088,A000000,03400,0000,03400CLINIC 22088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22088,A000000,03500,0000,03500RURAL HEALTH CLINIC 22088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22088,A000000,04400,0000,04400DME RENTED - HHA 22088,A000000,04500,0000,04500DME SOLD - HHA 22088,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22088,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22088,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22088,A000000,04800,0000,04800AMBULANCE 22088,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22088,A000000,05000,0000,05000CORF 22088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22088,A000000,05300,0000,05300INTEREST EXPENSE 22088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22088,A000000,05500,0000,05500HOSPICE 22088,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22088,A000000,06100,0000,06100NONPAID WORKERS 22088,A000000,06150,0000,06300OTHER NON REIMBURSABLE COSTS 22088,A000000,06151,0000,06301COMMUNITY RELATIONS 22088,A000000,06200,0000,06200PATIENTS LAUNDRY 22088,A000000,06201,0000,06201ASSISTED LIVING 22088,A81000A,00100,0100,Y 22088,A81000B,00100,0300,PHYSICAL THERAPY 22088,A81000B,00200,0300,OCCUPATIONAL THERAPY 22088,A81000B,00300,0300,SPEECH PATHOLOGY 22088,A81000B,00500,0300,OXYGEN THERAPY 22088,A81000C,00100,0100,G 22088,A81000C,00200,0100,G 22088,A81000C,00300,0100,G 22088,A81000C,00400,0100,G 22088,A81000C,00500,0100,G 22088,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22088,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22088,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22088,B100000,00000,0351,00001TIME SPENT :DAY CARE 22088,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22088,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22088,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22088,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 22088,B100000,00000,0800,00001MEALS SERVED :DIETARY 22088,B100000,00000,0950,00001TIME SPENTD :NURSING ADMINISTRATIO 22088,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES 22088,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22088,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 22088,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22088,B100000,00000,1350,00001TIME SPENT :OTHER GENERAL SERVICES 22088,B100000,00000,1450,00001TIME SPENT :INTERNS & RESIDENTS (A 22088,S000000,00100,0200,11/13/1997 22088,S200000,00100,0100,108 ELM ST 22088,S200000,00200,0100,CAMDEN 22088,S200000,00200,0200,ME 22088,S200000,00200,0300,04843- 22088,S200000,00300,0100,KNOX 22088,S200000,00400,0100,CAMDEN HEALTH CARE CENTER 22088,S200000,00400,0200,205051 22088,S200000,00400,0300,08/15/1977 22088,S200000,00400,0500,O 22088,S200000,00600,0200,205051 22088,S200000,00600,0300,08/15/1977 22088,S200000,00600,0600,P 22088,S200000,01600,0100,Y 22088,S200000,02200,0100,Y 22088,S200000,02800,0100,Y 22099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22099,A000000,00300,0000,00300EMPLOYEE BENEFITS 22099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22099,A000000,00700,0000,00700HOUSEKEEPING 22099,A000000,00800,0000,00800DIETARY 22099,A000000,00900,0000,00900NURSING ADMINISTRATION 22099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22099,A000000,01100,0000,01100PHARMACY 22099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22099,A000000,01300,0000,01300SOCIAL SERVICE 22099,A000000,01350,0000,01500ACTIVITIES 22099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22099,A000000,01600,0000,01600SKILLED NURSING FACILITY 22099,A000000,01800,0000,01800NURSING FACILITY 22099,A000000,01900,0000,01900OTHER LONG TERM CARE 22099,A000000,02100,0000,02100RADIOLOGY 22099,A000000,02200,0000,02200LABORATORY 22099,A000000,02300,0000,02300INTRAVENOUS THERAPY 22099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22099,A000000,02500,0000,02500PHYSICAL THERAPY 22099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22099,A000000,02700,0000,02700SPEECH PATHOLOGY 22099,A000000,02800,0000,02800ELECTROCARDIOLOGY 22099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22099,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22099,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22099,A000000,03200,0000,03200SUPPORT SURFACES 22099,A000000,03400,0000,03400CLINIC 22099,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22099,A000000,03500,0000,03500RURAL HEALTH CLINIC 22099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22099,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22099,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22099,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22099,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22099,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22099,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22099,A000000,04400,0000,04400DME RENTED - HHA 22099,A000000,04500,0000,04500DME SOLD - HHA 22099,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22099,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22099,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22099,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22099,A000000,05000,0000,05000CORF 22099,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22099,A000000,05300,0000,05300INTEREST EXPENSE 22099,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22099,A000000,05500,0000,05500HOSPICE 22099,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22099,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22099,A000000,06100,0000,06100NONPAID WORKERS 22099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22099,A000000,06200,0000,06200PATIENTS LAUNDRY 22099,A81000A,00100,0100,Y 22099,A81000B,00100,0300,DEPRECIATION 22099,A81000B,00200,0300,RENT 22099,A81000B,00300,0300,UTILITIES 22099,A81000B,00400,0300,REAL ESTATE TAXES 22099,A81000B,00500,0300,REPAIRS AND MAINTENANCE 22099,A81000B,00600,0300,MORTGAGE INTEREST 22099,A81000B,00700,0300,INSURANCE 22099,A81000B,00800,0300,AMORTIZATION 22099,A81000C,00100,0100,B 22099,A81000C,00100,0200,MAURICE LABBE 22099,A81000C,00100,0400,RUSSELL PARK ASSOCIATES 22099,A81000C,00100,0600,REAL ESTATE LESSOR 22099,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22099,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22099,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22099,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22099,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22099,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22099,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22099,B100000,00000,0800,00000MEALS SERVED :DIETARY 22099,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22099,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 22099,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22099,B100000,00000,1250,00000COSTED REQUISITIONS :MEDICAL RECOR 22099,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22099,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 22099,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 22099,S000000,00100,0200,01/02/1998 22099,S200000,00100,0100,158-178 RUSSELL STREET 22099,S200000,00200,0100,LEWISTON 22099,S200000,00200,0200,ME 22099,S200000,00200,0300,04240 22099,S200000,00300,0100,ANDROSCOGGIN 22099,S200000,00400,0100,RUSSELL PARK MANOR 22099,S200000,00400,0200,205052 22099,S200000,00400,0300,09/08/1981 22099,S200000,00400,0500,O 22099,S200000,00600,0200,205052 22099,S200000,00600,0300,09/08/1981 22099,S200000,01600,0100,Y 22099,S200000,02200,0100,Y 22107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22107,A000000,00300,0000,00300EMPLOYEE BENEFITS 22107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22107,A000000,00700,0000,00700HOUSEKEEPING 22107,A000000,00800,0000,00800DIETARY 22107,A000000,00900,0000,00900NURSING ADMINISTRATION 22107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22107,A000000,01300,0000,01300SOCIAL SERVICE 22107,A000000,01350,0000,01500PATIENT ACTIVITIES 22107,A000000,01600,0000,01600SKILLED NURSING FACILITY 22107,A000000,01800,0000,01800NURSING FACILITY 22107,A000000,02500,0000,02500PHYSICAL THERAPY 22107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22107,A000000,02700,0000,02700SPEECH PATHOLOGY 22107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22107,A000000,04800,0000,04800AMBULANCE 22107,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22107,A000000,05300,0000,05300INTEREST EXPENSE 22107,A000000,05500,0000,05500HOSPICE 22107,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22107,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22107,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22107,A000000,06100,0000,06100NONPAID WORKERS 22107,A000000,06150,0000,06300ADMINISTRATIVE & MARKETING 22107,A000000,06151,0000,06301CHAPEL - NRCC 22107,A000000,06200,0000,06200PATIENTS LAUNDRY 22107,A000000,06201,0000,06201CABLE TV/WONDERGUARD 22107,A81000A,00100,0100,Y 22107,A81000B,00100,0300,MANAGEMENT FEES 22107,A81000B,00200,0300,MEALS (7290.0050) 22107,A81000B,00300,0300,DIETICIAN (7290.0026) 22107,A81000B,00400,0300,WORKERS COMP (8930.1070) 22107,A81000B,00500,0300,NEW EMPLOYEE EXAMS (8932. 22107,A81000C,00100,0100,B 22107,A81000C,00100,0400,SOCHS 22107,A81000C,00100,0600,PARENT CORP 22107,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22107,B100000,00000,0250,00001ACTUAL DEPRECIATION :CAP REL COSTS 22107,B100000,00000,0300,00001GROSS SAL :EMPLOYEE BENEFITS 22107,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22107,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22107,B100000,00000,0650,00001LBS OF LAUNDRY :LAUNDRY & LINEN SER 22107,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 22107,B100000,00000,0800,00001MEALS :DIETARY 22107,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22107,B100000,00000,1000,00001COSTED REQS :CENTRAL SERVICES & SU 22107,B100000,00000,1200,00001TIME SPENT (MR) :MEDICAL RECORDS & 22107,B100000,00000,1300,00001TIME SPENT (SS) :SOCIAL SERVICE 22107,B100000,00000,1350,00001TIME SPENT (SA) :PATIENT ACTIVITIES 22107,S000000,00100,0200,05/29/1997 22107,S200000,00100,0100,102 CAMPUS AVE 22107,S200000,00200,0100,LEWISTON 22107,S200000,00200,0200,ME 22107,S200000,00200,0300,04240- 22107,S200000,00300,0100,ANDROSCOGGIN 22107,S200000,00400,0100,ST MARGUERITE DYOUVILLE PAVILION 22107,S200000,00400,0200,205053 22107,S200000,00400,0300,02/07/1984 22107,S200000,00400,0500,O 22107,S200000,00600,0200,205053 22107,S200000,00600,0300,02/07/1984 22107,S200000,00600,0600,P 22107,S200000,01500,0100,Y 22118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22118,A000000,00201,0000,00201CAPITAL - INTEREST 22118,A000000,00300,0000,00300EMPLOYEE BENEFITS 22118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22118,A000000,00700,0000,00700HOUSEKEEPING 22118,A000000,00800,0000,00800DIETARY 22118,A000000,00900,0000,00900NURSING ADMINISTRATION 22118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22118,A000000,01100,0000,01100PHARMACY 22118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22118,A000000,01300,0000,01300SOCIAL SERVICE 22118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22118,A000000,01600,0000,01600SKILLED NURSING FACILITY 22118,A000000,01800,0000,01800NURSING FACILITY 22118,A000000,01900,0000,01900OTHER LONG TERM CARE 22118,A000000,02100,0000,02100RADIOLOGY 22118,A000000,02200,0000,02200LABORATORY 22118,A000000,02300,0000,02300INTRAVENOUS THERAPY 22118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22118,A000000,02500,0000,02500PHYSICAL THERAPY 22118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22118,A000000,02700,0000,02700SPEECH PATHOLOGY 22118,A000000,02800,0000,02800ELECTROCARDIOLOGY 22118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22118,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22118,A000000,03200,0000,03200SUPPORT SURFACES 22118,A000000,03400,0000,03400CLINIC 22118,A000000,03500,0000,03500RURAL HEALTH CLINIC 22118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22118,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22118,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22118,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22118,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22118,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22118,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22118,A000000,04400,0000,04400DME RENTED - HHA 22118,A000000,04500,0000,04500DME SOLD - HHA 22118,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22118,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22118,A000000,04800,0000,04800AMBULANCE 22118,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22118,A000000,05000,0000,05000CORF 22118,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22118,A000000,05300,0000,05300INTEREST EXPENSE 22118,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22118,A000000,05500,0000,05500HOSPICE 22118,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22118,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22118,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22118,A000000,06100,0000,06100NONPAID WORKERS 22118,A000000,06150,0000,06300MARKETING 22118,A000000,06200,0000,06200PATIENTS LAUNDRY 22118,A81000A,00100,0100,Y 22118,A81000B,00100,0300,MANAGEMENT FEE 22118,A81000B,00200,0300,PHYSICAL THERAPY 22118,A81000B,00300,0300,OCCUPATIONAL THERAPY 22118,A81000B,00400,0300,SPEECH PATHOLOGY 22118,A81000B,00500,0300,OXYGEN (INHALATION) THERA 22118,A81000C,00100,0100,B 22118,A81000C,00100,0400,K.H.S. 22118,A81000C,00100,0600,HOME OFFICE 22118,A81000C,00200,0100,B 22118,A81000C,00200,0400,K.V.M.C. 22118,A81000C,00200,0600,HOSPITAL 22118,A81000C,00300,0100,B 22118,A81000C,00300,0400,K.V.M.C. 22118,A81000C,00300,0600,HOSPITAL 22118,A81000C,00400,0100,B 22118,A81000C,00400,0400,K.V.M.C. 22118,A81000C,00400,0600,HOSPITAL 22118,A81000C,00500,0100,B 22118,A81000C,00500,0400,K.V.M.C. 22118,A81000C,00500,0600,HOSPITAL 22118,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 22118,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 22118,B100000,00000,0251,00000SQUARE FEE :CAPITAL - INTEREST 22118,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22118,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 22118,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 22118,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22118,B100000,00000,0850,00000PATIENT DAYS :DIETARY 22118,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 22118,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 22118,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 22118,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 22118,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 22118,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 22118,S000000,00100,0200,12/02/1997 22118,S200000,00100,0100,GRAYBIRCH DRIVE 22118,S200000,00200,0100,AUGUSTA 22118,S200000,00200,0200,ME 22118,S200000,00200,0300,04330- 22118,S200000,00300,0100,KENNEBEC 22118,S200000,00400,0100,KENNEBEC LONG TERM CARE-GRAYBIRCH 22118,S200000,00400,0200,205054 22118,S200000,00400,0300,11/30/1987 22118,S200000,00400,0500,O 22118,S200000,00600,0200,205054 22118,S200000,00600,0300,11/30/1987 22118,S200000,01500,0100,Y 22118,S200000,02800,0100,Y 22125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22125,A000000,00300,0000,00300EMPLOYEE BENEFITS 22125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22125,A000000,00700,0000,00700HOUSEKEEPING 22125,A000000,00800,0000,00800DIETARY 22125,A000000,00900,0000,00900NURSING ADMINISTRATION 22125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22125,A000000,01100,0000,01100PHARMACY 22125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22125,A000000,01300,0000,01300SOCIAL SERVICE 22125,A000000,01350,0000,01500RECREATION 22125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22125,A000000,01600,0000,01600SKILLED NURSING FACILITY 22125,A000000,01800,0000,01800NURSING FACILITY 22125,A000000,01900,0000,01900OTHER LONG TERM CARE 22125,A000000,02100,0000,02100RADIOLOGY 22125,A000000,02200,0000,02200LABORATORY 22125,A000000,02300,0000,02300INTRAVENOUS THERAPY 22125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22125,A000000,02500,0000,02500PHYSICAL THERAPY 22125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22125,A000000,02700,0000,02700SPEECH PATHOLOGY 22125,A000000,02800,0000,02800ELECTROCARDIOLOGY 22125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22125,A000000,03200,0000,03200SUPPORT SURFACES 22125,A000000,03400,0000,03400CLINIC 22125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22125,A000000,03500,0000,03500RURAL HEALTH CLINIC 22125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22125,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22125,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22125,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22125,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22125,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22125,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22125,A000000,04400,0000,04400DME RENTED - HHA 22125,A000000,04500,0000,04500DME SOLD - HHA 22125,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22125,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22125,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22125,A000000,04800,0000,04800AMBULANCE 22125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22125,A000000,05000,0000,05000CORF 22125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22125,A000000,05300,0000,05300INTEREST EXPENSE 22125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22125,A000000,05500,0000,05500HOSPICE 22125,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22125,A000000,06100,0000,06100NONPAID WORKERS 22125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22125,A000000,06200,0000,06200PATIENTS LAUNDRY 22125,A81000A,00100,0100,Y 22125,A81000B,00100,0300,MANAGEMENT SERVICES 22125,A81000B,00200,0300,RENT CRA BLDG 22125,A81000B,00300,0300,RENT CRA BLDG 22125,A81000B,00400,0300,MANAGEMENT SERVICES 22125,A81000C,00100,0100,A 22125,A81000C,00100,0200,DAVID FRIEDMAN 22125,A81000C,00100,0400,SANDY RIVER GROUP 22125,A81000C,00100,0600,HEALTH CARE MANAGEMENT 22125,A81000C,00200,0100,B 22125,A81000C,00200,0200,SANDY RIVER GROUP 22125,A81000C,00200,0400,CEDAR RIDGE ASSOCIATES 22125,A81000C,00200,0600,LEASOR PARTNERSHIP 22125,A81000C,00300,0100,B 22125,A81000C,00300,0200,SANDY RIVER GROUP 22125,A81000C,00300,0400,CEDAR RIDGE ASSOCIATES 22125,A81000C,00300,0600,LEASOR PARTNERSHIP 22125,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22125,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22125,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22125,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22125,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22125,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22125,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22125,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22125,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22125,B100000,00000,1150,00000 :PHARMACY 22125,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22125,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22125,B100000,00000,1350,00000 TIME SPENT :RECREATION 22125,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22125,S000000,00100,0200,03/04/1997 22125,S200000,00100,0100,DR. MANN ROAD RR #1 BOX 1283 22125,S200000,00200,0100,SKOWHEGAN 22125,S200000,00200,0200,ME 22125,S200000,00200,0300,04976- 22125,S200000,00300,0100,SOMERSET 22125,S200000,00400,0100,CEDAR RIDGE NURSING CARE CENTER 22125,S200000,00400,0200,205060 22125,S200000,00400,0300,08/08/1989 22125,S200000,00400,0500,O 22125,S200000,00600,0200,205060 22125,S200000,00600,0300,08/08/1989 22125,S200000,00600,0600,P 22125,S200000,01600,0100,Y 22140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22140,A000000,00101,0000,00101CAP REL COSTS - B&F LIVING CTRES 22140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22140,A000000,00300,0000,00300EMPLOYEE BENEFITS 22140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22140,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22140,A000000,00700,0000,00700HOUSEKEEPING 22140,A000000,00800,0000,00800DIETARY 22140,A000000,00900,0000,00900NURSING ADMINISTRATION 22140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22140,A000000,01100,0000,01100PHARMACY 22140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22140,A000000,01300,0000,01300SOCIAL SERVICE 22140,A000000,01350,0000,01500RESIDENT ACTIVITIES 22140,A000000,01600,0000,01600SKILLED NURSING FACILITY 22140,A000000,01800,0000,01800NURSING FACILITY 22140,A000000,01900,0000,01900OTHER LONG TERM CARE 22140,A000000,02100,0000,02100RADIOLOGY 22140,A000000,02200,0000,02200LABORATORY 22140,A000000,02300,0000,02300INTRAVENOUS THERAPY 22140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22140,A000000,02500,0000,02500PHYSICAL THERAPY 22140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22140,A000000,02700,0000,02700SPEECH PATHOLOGY 22140,A000000,02800,0000,02800ELECTROCARDIOLOGY 22140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22140,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22140,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22140,A000000,03200,0000,03200SUPPORT SURFACES 22140,A000000,03400,0000,03400CLINIC 22140,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22140,A000000,03500,0000,03500RURAL HEALTH CLINIC 22140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22140,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22140,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22140,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22140,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22140,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22140,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22140,A000000,04400,0000,04400DME RENTED - HHA 22140,A000000,04500,0000,04500DME SOLD - HHA 22140,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22140,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22140,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22140,A000000,04800,0000,04800AMBULANCE 22140,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22140,A000000,05000,0000,05000CORF 22140,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22140,A000000,05300,0000,05300INTEREST EXPENSE 22140,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22140,A000000,05500,0000,05500HOSPICE 22140,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22140,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22140,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22140,A000000,06100,0000,06100NONPAID WORKERS 22140,A000000,06150,0000,06300LIVING CENTER 22140,A000000,06151,0000,06301DAY CARE 22140,A000000,06152,0000,06302REORGANIZATION 22140,A000000,06200,0000,06200PATIENTS LAUNDRY 22140,A81000A,00100,0100,Y 22140,A81000B,00100,0300,PROFESSIONAL FEES 22140,A81000B,00200,0300,INTEREST 22140,A81000B,00300,0300,PROFESSIONAL FEES 22140,A81000B,00400,0300,RENT 22140,A81000C,00100,0100,B 22140,A81000C,00100,0200,GORHAM HEALTHCARE 22140,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 22140,B100000,00000,0101,00002SQUARE FEET :CAP REL COSTS - B&F L 22140,B100000,00000,0200,00002DOLLAR VALUE :CAP REL COSTS - MOVA 22140,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 22140,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 22140,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 22140,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 22140,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 22140,B100000,00000,0800,00002MEALS SERVED :DIETARY 22140,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 22140,B100000,00000,1000,00002COSTED REQUIS. :CENTRAL SERVICES & 22140,B100000,00000,1100,00002COSTED REQUIS. :PHARMACY 22140,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 22140,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 22140,B100000,00000,1350,00002TIME SPENT :RESIDENT ACTIVITIES 22140,S000000,00100,0200,04/09/1998 22140,S200000,00100,0100,440 MINOT AVE 22140,S200000,00200,0100,AUBURN 22140,S200000,00200,0200,ME 22140,S200000,00200,0300,04210- 22140,S200000,00300,0100,ANDROSCOGGIN 22140,S200000,00400,0100,CLOVER MANOR INC. 22140,S200000,00400,0200,205063 22140,S200000,00400,0300,07/20/1990 22140,S200000,00400,0500,O 22140,S200000,00800,0200,205063 22140,S200000,00800,0300,07/20/1990 22140,S200000,00800,0500,P 22140,S200000,01600,0100,Y 22150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22150,A000000,00300,0000,00300EMPLOYEE BENEFITS 22150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22150,A000000,00700,0000,00700HOUSEKEEPING 22150,A000000,00800,0000,00800DIETARY 22150,A000000,00900,0000,00900NURSING ADMINISTRATION 22150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22150,A000000,01100,0000,01100PHARMACY 22150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22150,A000000,01300,0000,01300SOCIAL SERVICE 22150,A000000,01350,0000,01500OTHER GENERAL SERVICES 22150,A000000,01351,0000,01501PATIENT ACTIVITIES 22150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22150,A000000,01600,0000,01600SKILLED NURSING FACILITY 22150,A000000,01800,0000,01800NURSING FACILITY 22150,A000000,01900,0000,01900OTHER LONG TERM CARE 22150,A000000,02100,0000,02100RADIOLOGY 22150,A000000,02200,0000,02200LABORATORY 22150,A000000,02300,0000,02300INTRAVENOUS THERAPY 22150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22150,A000000,02500,0000,02500PHYSICAL THERAPY 22150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22150,A000000,02700,0000,02700SPEECH PATHOLOGY 22150,A000000,02800,0000,02800ELECTROCARDIOLOGY 22150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22150,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22150,A000000,03051,0000,03301DMERC 22150,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22150,A000000,03200,0000,03200SUPPORT SURFACES 22150,A000000,03400,0000,03400CLINIC 22150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22150,A000000,03500,0000,03500RURAL HEALTH CLINIC 22150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22150,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22150,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22150,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22150,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22150,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22150,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22150,A000000,04400,0000,04400DME RENTED - HHA 22150,A000000,04500,0000,04500DME SOLD - HHA 22150,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22150,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22150,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22150,A000000,04800,0000,04800AMBULANCE 22150,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22150,A000000,05000,0000,05000CORF 22150,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22150,A000000,05300,0000,05300INTEREST EXPENSE 22150,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22150,A000000,05500,0000,05500HOSPICE 22150,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22150,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22150,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22150,A000000,06100,0000,06100NONPAID WORKERS 22150,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22150,A000000,06151,0000,06301MARKETING-NRCC 22150,A000000,06200,0000,06200PATIENTS LAUNDRY 22150,A81000A,00100,0100,Y 22150,A81000B,00300,0300,PHARM CONS & SUPPLIES 22150,A81000B,00400,0300,CONTRACT ADMINISTRATOR 22150,A81000C,00100,0100,B 22150,A81000C,00100,0400,FIRST ATLANTIC CORP 22150,A81000C,00100,0600,MGT CO & HOME OFFICE 22150,A81000C,00200,0100,B 22150,A81000C,00200,0400,FIRST ATLANTIC CORP 22150,A81000C,00200,0600,MGT CO & HOME OFFICE 22150,A81000C,00300,0100,A 22150,A81000C,00300,0400,DOWNEAST PHARMACY 22150,A81000C,00300,0600,PHARMACY 22150,A81000C,00400,0100,B 22150,A81000C,00400,0400,ROSSCARE INC 22150,A81000C,00400,0600,MANAGEMENT CO 22150,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22150,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22150,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22150,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22150,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22150,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22150,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 22150,B100000,00000,0800,00001MEALS SERVED :DIETARY 22150,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22150,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 22150,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22150,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 22150,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22150,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22150,B100000,00000,1351,00001TIME SPENT :PATIENT ACTIVITIES 22150,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22150,S000000,00100,0200,06/24/1997 22150,S200000,00100,0100,758 BROADWAY 22150,S200000,00200,0100,BANGOR 22150,S200000,00200,0200,ME 22150,S200000,00200,0300,04401- 22150,S200000,00300,0100,PENOBSCOT 22150,S200000,00400,0100,ROSSMANOR ASSOCIATES 22150,S200000,00400,0200,205064 22150,S200000,00400,0300,01/27/1991 22150,S200000,00400,0500,O 22150,S200000,00400,0600,O 22150,S200000,00600,0200,205064 22150,S200000,00600,0300,01/27/1991 22150,S200000,00600,0600,P 22150,S200000,01600,0100,Y 22150,S200000,02200,0100,Y 22160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22160,A000000,00300,0000,00300EMPLOYEE BENEFITS 22160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22160,A000000,00700,0000,00700HOUSEKEEPING 22160,A000000,00800,0000,00800DIETARY 22160,A000000,00900,0000,00900NURSING ADMINISTRATION 22160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22160,A000000,01100,0000,01100PHARMACY 22160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22160,A000000,01300,0000,01300SOCIAL SERVICE 22160,A000000,01350,0000,01500PATIENT ACTIVITIES 22160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22160,A000000,01600,0000,01600SKILLED NURSING FACILITY 22160,A000000,01800,0000,01800NURSING FACILITY 22160,A000000,01900,0000,01900OTHER LONG TERM CARE 22160,A000000,02100,0000,02100RADIOLOGY 22160,A000000,02200,0000,02200LABORATORY 22160,A000000,02300,0000,02300INTRAVENOUS THERAPY 22160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22160,A000000,02500,0000,02500PHYSICAL THERAPY 22160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22160,A000000,02700,0000,02700SPEECH PATHOLOGY 22160,A000000,02800,0000,02800ELECTROCARDIOLOGY 22160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22160,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22160,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22160,A000000,03200,0000,03200SUPPORT SURFACES 22160,A000000,03400,0000,03400CLINIC 22160,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22160,A000000,03500,0000,03500RURAL HEALTH CLINIC 22160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22160,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22160,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22160,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22160,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22160,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22160,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22160,A000000,04400,0000,04400DME RENTED - HHA 22160,A000000,04500,0000,04500DME SOLD - HHA 22160,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22160,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22160,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22160,A000000,04800,0000,04800AMBULANCE 22160,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22160,A000000,05000,0000,05000CORF 22160,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22160,A000000,05300,0000,05300INTEREST EXPENSE 22160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22160,A000000,05500,0000,05500HOSPICE 22160,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22160,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22160,A000000,06100,0000,06100NONPAID WORKERS 22160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22160,A000000,06200,0000,06200PATIENTS LAUNDRY 22160,A81000A,00100,0100,Y 22160,A81000B,00100,0300,RENT EXPENSE 22160,A81000B,00200,0300,INSURANCE 22160,A81000B,00300,0300,INTEREST EXPENSE 22160,A81000B,00400,0300,PROPERTY TAXES 22160,A81000B,00500,0300,DEPRECIATION 22160,A81000B,00600,0300,AMORTIZATION 22160,A81000B,00700,0300,LEGAL & ACCOUNTING 22160,A81000B,00800,0300,MISCELLANEOUS 22160,A81000B,00900,0300,INTEREST EXPENSE 22160,A81000B,01000,0300,RELATED PARTY CENTRAL OFF 22160,A81000B,01100,0300,RELATED PARTY CONSULTING 22160,A81000B,01200,0300,MANAGEMENT SERVICES 22160,A81000C,00100,0100,B 22160,A81000C,00100,0200,SANDY RIVER GROUP 22160,A81000C,00100,0400,RIVERRIDGE ASSOC. 22160,A81000C,00100,0600,LESSOR OF BLDG 22160,A81000C,00200,0100,B 22160,A81000C,00200,0200,SAME 22160,A81000C,00200,0400,SAME 22160,A81000C,00200,0600,SAME 22160,A81000C,00300,0100,B 22160,A81000C,00300,0200,SAME 22160,A81000C,00300,0400,SAME 22160,A81000C,00300,0600,SAME 22160,A81000C,00400,0100,B 22160,A81000C,00400,0200,SAME 22160,A81000C,00400,0400,SAME 22160,A81000C,00400,0600,SAME 22160,A81000C,00500,0100,B 22160,A81000C,00500,0200,SAME 22160,A81000C,00500,0400,SAME 22160,A81000C,00500,0600,SAME 22160,A81000C,00600,0100,B 22160,A81000C,00600,0200,SAME 22160,A81000C,00600,0400,SAME 22160,A81000C,00600,0600,SAME 22160,A81000C,00700,0100,B 22160,A81000C,00700,0200,SAME 22160,A81000C,00700,0400,SAME 22160,A81000C,00700,0600,SAME 22160,A81000C,00800,0100,B 22160,A81000C,00800,0200,SAME 22160,A81000C,00800,0400,SAME 22160,A81000C,00800,0600,SAME 22160,A81000C,00900,0100,A 22160,A81000C,00900,0200,MACALLAN LEASING 22160,A81000C,00900,0400,RIVERRIDGE MANAGEMENT 22160,A81000C,00900,0600,LESSOR OF BLDG 22160,A81000C,01000,0100,A 22160,A81000C,01000,0200,SANDY RIVER HEALTH SYST 22160,A81000C,01000,0400,RIVERRIDGE MANAGEMENT 22160,A81000C,01000,0600,CENTRAL OFFICE 22160,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22160,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22160,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22160,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22160,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22160,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22160,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22160,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22160,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22160,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22160,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22160,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22160,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22160,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22160,S000000,00100,0200,06/02/1997 22160,S200000,00100,0100,33 CAT MOUSAM ROAD 22160,S200000,00200,0100,KENNEBUNK 22160,S200000,00200,0200,ME 22160,S200000,00200,0300,04043- 22160,S200000,00300,0100,YORK 22160,S200000,00400,0100,RIVERRIDGE MANAGMENT INC. 22160,S200000,00400,0200,205065 22160,S200000,00400,0300,02/04/1991 22160,S200000,00400,0500,O 22160,S200000,00600,0200,205065 22160,S200000,00600,0300,02/04/1991 22160,S200000,00600,0600,P 22160,S200000,01600,0100,Y 22160,S200000,02200,0100,Y 22169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22169,A000000,00300,0000,00300EMPLOYEE BENEFITS 22169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22169,A000000,00700,0000,00700HOUSEKEEPING 22169,A000000,00800,0000,00800DIETARY 22169,A000000,00900,0000,00900NURSING ADMINISTRATION 22169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22169,A000000,01100,0000,01100PHARMACY 22169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22169,A000000,01300,0000,01300SOCIAL SERVICE 22169,A000000,01350,0000,01500PATIENT ACTIVITIES 22169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22169,A000000,01600,0000,01600SKILLED NURSING FACILITY 22169,A000000,01800,0000,01800NURSING FACILITY 22169,A000000,01900,0000,01900OTHER LONG TERM CARE 22169,A000000,02100,0000,02100RADIOLOGY 22169,A000000,02200,0000,02200LABORATORY 22169,A000000,02300,0000,02300INTRAVENOUS THERAPY 22169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22169,A000000,02500,0000,02500PHYSICAL THERAPY 22169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22169,A000000,02700,0000,02700SPEECH PATHOLOGY 22169,A000000,02800,0000,02800ELECTROCARDIOLOGY 22169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22169,A000000,03200,0000,03200SUPPORT SURFACES 22169,A000000,03400,0000,03400CLINIC 22169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22169,A000000,03500,0000,03500RURAL HEALTH CLINIC 22169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22169,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22169,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22169,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22169,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22169,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22169,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22169,A000000,04400,0000,04400DME RENTED - HHA 22169,A000000,04500,0000,04500DME SOLD - HHA 22169,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22169,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22169,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22169,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22169,A000000,05000,0000,05000CORF 22169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22169,A000000,05300,0000,05300INTEREST EXPENSE 22169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22169,A000000,05500,0000,05500HOSPICE 22169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22169,A000000,06100,0000,06100NONPAID WORKERS 22169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22169,A000000,06151,0000,06301MARKETING 22169,A000000,06200,0000,06200PATIENTS LAUNDRY 22169,A81000A,00100,0100,Y 22169,A81000B,00100,0300,PHYSICAL THERAPY 22169,A81000B,00200,0300,OCCUPATIONAL THERAPY 22169,A81000C,00100,0100,A 22169,A81000C,00100,0200,DAVID & ELAINE HICKS 22169,A81000C,00100,0400,WESTERN ME HOME HEALTH 22169,A81000C,00100,0600,HOME HEALTH 22169,A81000C,00200,0100,A 22169,A81000C,00200,0200,DAVID & ELAINE HICKS 22169,A81000C,00200,0400,WESTERN ME HOME HEALTH 22169,A81000C,00200,0600,HOME HEALTH 22169,A81000C,00300,0100,A 22169,A81000C,00300,0200,DAVID & ELAINE HICKS 22169,A81000C,00300,0400,HICKS FAMILY SERVICES 22169,A81000C,00300,0600,MGMT SERVICE/BILLING 22169,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22169,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22169,B100000,00000,0350,00001 SQUARE FEET :EMPLOYEE BENEFITS 22169,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22169,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22169,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22169,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22169,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22169,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22169,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 22169,B100000,00000,1150,00001 :PHARMACY 22169,B100000,00000,1250,00001 :MEDICAL RECORDS & LIBRARY 22169,B100000,00000,1330,00001 :SOCIAL SERVICE 22169,B100000,00000,1350,00001 :PATIENT ACTIVITIES 22169,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22169,S000000,00100,0200,06/02/1997 22169,S200000,00100,0100,77 FAIRVIEW DRIVE 22169,S200000,00200,0100,FRYEBURG 22169,S200000,00200,0200,ME 22169,S200000,00200,0300,04037-1524 22169,S200000,00300,0100,OXFORD 22169,S200000,00400,0100,FRYEBURG HEALTH CARE CENTER INC. 22169,S200000,00400,0200,205066 22169,S200000,00400,0300,01/01/1993 22169,S200000,00400,0500,O 22169,S200000,00600,0200,205066 22169,S200000,00600,0300,08/07/1975 22169,S200000,00600,0600,P 22169,S200000,01600,0100,Y 22169,S200000,04100,0100,Y 22177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22177,A000000,00300,0000,00300EMPLOYEE BENEFITS 22177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22177,A000000,00700,0000,00700HOUSEKEEPING 22177,A000000,00800,0000,00800DIETARY 22177,A000000,00900,0000,00900NURSING ADMINISTRATION 22177,A000000,01300,0000,01300SOCIAL SERVICE 22177,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 22177,A000000,01351,0000,01501PATIENT ACTIVITIES 22177,A000000,01600,0000,01600SKILLED NURSING FACILITY 22177,A000000,01800,0000,01800NURSING FACILITY 22177,A000000,02200,0000,02200LABORATORY 22177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22177,A000000,02500,0000,02500PHYSICAL THERAPY 22177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22177,A000000,02700,0000,02700SPEECH PATHOLOGY 22177,A000000,02800,0000,02800ELECTROCARDIOLOGY 22177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22177,A000000,03200,0000,03200SUPPORT SURFACES 22177,A000000,03201,0000,03201AIR FLUIDIZED BEDS 22177,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22177,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 22177,A000000,05300,0000,05300INTEREST EXPENSE 22177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22177,A000000,06100,0000,06100NONPAID WORKERS 22177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22177,A000000,06200,0000,06200PATIENTS LAUNDRY 22177,A000000,06201,0000,06201WALKER POINT 22177,A81000A,00100,0100,Y 22177,A81000B,00100,0300,LABORATORY 22177,A81000B,00200,0300,OCCUPATIONAL THERAPY 22177,A81000C,00100,0100,A 22177,A81000C,00200,0100,B 22177,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22177,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22177,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22177,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22177,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22177,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22177,B100000,00000,0800,00000MEALS SERVED :DIETARY 22177,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22177,B100000,00000,1330,00000GROSS REVENUE :SOCIAL SERVICE 22177,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICE COST 22177,B100000,00000,1351,00000TIME SPENT :PATIENT ACTIVITIES 22177,S000000,00100,0200,11/19/1997 22177,S200000,00100,0100,BRISTOL ROAD 22177,S200000,00200,0100,DAMARISCOTTA 22177,S200000,00200,0200,ME 22177,S200000,00200,0300,04543 22177,S200000,00300,0100,LINCOLN 22177,S200000,00400,0100,COVES EDGE 22177,S200000,00400,0200,205067 22177,S200000,00400,0300,06/29/1991 22177,S200000,00400,0500,O 22177,S200000,01600,0100,Y 22186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22186,A000000,00300,0000,00300EMPLOYEE BENEFITS 22186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22186,A000000,00700,0000,00700HOUSEKEEPING 22186,A000000,00800,0000,00800DIETARY 22186,A000000,00900,0000,00900NURSING ADMINISTRATION 22186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22186,A000000,01100,0000,01100PHARMACY 22186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22186,A000000,01300,0000,01300SOCIAL SERVICE 22186,A000000,01350,0000,01500OTHER GENERAL SERVICES 22186,A000000,01351,0000,01501ACTIVITIES 22186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22186,A000000,01600,0000,01600SKILLED NURSING FACILITY 22186,A000000,01800,0000,01800NURSING FACILITY 22186,A000000,01900,0000,01900OTHER LONG TERM CARE 22186,A000000,02100,0000,02100RADIOLOGY 22186,A000000,02200,0000,02200LABORATORY 22186,A000000,02300,0000,02300INTRAVENOUS THERAPY 22186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22186,A000000,02500,0000,02500PHYSICAL THERAPY 22186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22186,A000000,02700,0000,02700SPEECH PATHOLOGY 22186,A000000,02800,0000,02800ELECTROCARDIOLOGY 22186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22186,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22186,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22186,A000000,03200,0000,03200SUPPORT SURFACES 22186,A000000,03400,0000,03400CLINIC 22186,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22186,A000000,03500,0000,03500RURAL HEALTH CLINIC 22186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22186,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22186,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22186,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22186,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22186,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22186,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22186,A000000,04400,0000,04400DME RENTED - HHA 22186,A000000,04500,0000,04500DME SOLD - HHA 22186,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22186,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22186,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22186,A000000,04800,0000,04800AMBULANCE 22186,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22186,A000000,05000,0000,05000CORF 22186,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22186,A000000,05300,0000,05300INTEREST EXPENSE 22186,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22186,A000000,05500,0000,05500HOSPICE 22186,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22186,A000000,06100,0000,06100NONPAID WORKERS 22186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22186,A000000,06151,0000,06301MARKETING 22186,A000000,06200,0000,06200PATIENTS LAUNDRY 22186,A81000A,00100,0100,Y 22186,A81000B,00100,0300,SHARED PAYROLL 22186,A81000B,00200,0300,RENT EXPENSE 22186,A81000B,00300,0300,INTEREST DEPR TAXES 22186,A81000B,00600,0300,CONSULTING FEES 22186,A81000B,00700,0300,RENT 22186,A81000B,00800,0300,CAP REL MME 22186,A81000B,00900,0300,MGT FEES-CCA OF MAINE 22186,A81000C,00100,0100,A 22186,A81000C,00100,0200,DAVID FRIEDMAN 22186,A81000C,00100,0400,PINE POINT NURSING CARE 22186,A81000C,00100,0600,NURSING FACILITY 22186,A81000C,00200,0100,A 22186,A81000C,00200,0200,DAVID FRIEDMAN 22186,A81000C,00200,0400,SPRINGBROOK ASSOC 22186,A81000C,00200,0600,LESSOR PARNTERSHIP 22186,A81000C,00300,0100,A 22186,A81000C,00300,0200,DAVID FRIEDMAN 22186,A81000C,00300,0400,SPRINGBROOK ASSOC 22186,A81000C,00300,0600,LESSOR PARNTERSHIP 22186,A81000C,00400,0100,A 22186,A81000C,00400,0200,DAVID FRIEDMAN 22186,A81000C,00400,0400,SPRINGBROOK ASSOC 22186,A81000C,00400,0600,LESSOR PARTNERSHIP 22186,A81000C,00500,0100,B 22186,A81000C,00500,0200,SANDY RIVER GROUP ACQ 22186,A81000C,00500,0400,SANDY RIVER HEALTH SYS 22186,A81000C,00500,0600,CENTRAL OFFICE SERVICES 22186,A81000C,00600,0100,A 22186,A81000C,00600,0200,DAVID FRIEDMAN 22186,A81000C,00600,0400,SANDY RIVER DEVELOPMENT 22186,A81000C,00600,0600,DEVELOPER 22186,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22186,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22186,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22186,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22186,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22186,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22186,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22186,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22186,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22186,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 22186,B100000,00000,1150,00001 :PHARMACY 22186,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22186,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22186,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22186,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 22186,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22186,E10A180,00301,0100,08/29/1996 22186,S000000,00100,0200,06/26/1997 22186,S200000,00100,0100,300 SPRING STREET 22186,S200000,00200,0100,WESTBROOK 22186,S200000,00200,0200,ME 22186,S200000,00200,0300,04092- 22186,S200000,00300,0100,CUMBERLAND 22186,S200000,00400,0100,SPRINGBROOK NURSING CARE CTR 22186,S200000,00400,0200,205068 22186,S200000,00400,0300,07/15/1991 22186,S200000,00400,0500,O 22186,S200000,00600,0200,205068 22186,S200000,00600,0300,07/15/1991 22186,S200000,00600,0600,P 22186,S200000,01600,0100,Y 22186,S200000,02200,0100,Y 22195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22195,A000000,00300,0000,00300EMPLOYEE BENEFITS 22195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22195,A000000,00700,0000,00700HOUSEKEEPING 22195,A000000,00800,0000,00800DIETARY 22195,A000000,00900,0000,00900NURSING ADMINISTRATION 22195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22195,A000000,01100,0000,01100PHARMACY 22195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22195,A000000,01300,0000,01300SOCIAL SERVICE 22195,A000000,01350,0000,01500PATIENT ACTIVITIES 22195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22195,A000000,01600,0000,01600SKILLED NURSING FACILITY 22195,A000000,01800,0000,01800NURSING FACILITY 22195,A000000,01900,0000,01900OTHER LONG TERM CARE 22195,A000000,02100,0000,02100RADIOLOGY 22195,A000000,02200,0000,02200LABORATORY 22195,A000000,02300,0000,02300INTRAVENOUS THERAPY 22195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22195,A000000,02500,0000,02500PHYSICAL THERAPY 22195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22195,A000000,02700,0000,02700SPEECH PATHOLOGY 22195,A000000,02800,0000,02800ELECTROCARDIOLOGY 22195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22195,A000000,03200,0000,03200SUPPORT SURFACES 22195,A000000,03400,0000,03400CLINIC 22195,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22195,A000000,03500,0000,03500RURAL HEALTH CLINIC 22195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22195,A000000,04400,0000,04400DME RENTED - HHA 22195,A000000,04500,0000,04500DME SOLD - HHA 22195,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22195,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22195,A000000,04800,0000,04800AMBULANCE 22195,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22195,A000000,05000,0000,05000CORF 22195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22195,A000000,05300,0000,05300INTEREST EXPENSE 22195,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22195,A000000,05500,0000,05500HOSPICE 22195,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22195,A000000,06100,0000,06100NONPAID WORKERS 22195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22195,A000000,06200,0000,06200PATIENTS LAUNDRY 22195,A81000A,00100,0100,Y 22195,A81000B,00100,0300,INTEREST EXPENSE 22195,A81000B,00300,0300,CONSULTING FEE 22195,A81000B,00400,0300,MGMT FEES-CCA OF MAINE 22195,A81000C,00100,0100,A 22195,A81000C,00100,0200,DAVID L FRIEDMAN 22195,A81000C,00100,0400,PINE POINT NCC 22195,A81000C,00100,0600,NURSING CARE FACILITY 22195,A81000C,00200,0100,A 22195,A81000C,00200,0200,DAVID L. FRIEDMAN 22195,A81000C,00200,0400,SANDY RIVER HEALTH SYSTEM 22195,A81000C,00200,0600,CENTRAL OFFICE 22195,A81000C,00300,0100,A 22195,A81000C,00300,0200,DAVID L FRIEDMAN 22195,A81000C,00300,0400,SANDY RIVER DEVELOPMENT 22195,A81000C,00300,0600,HEALTH CARE DEVELOPMENT 22195,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22195,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22195,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22195,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22195,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22195,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22195,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22195,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22195,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22195,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22195,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22195,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22195,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22195,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22195,E10A180,00301,0100,08/29/1996 22195,E10A180,00302,0100,02/24/1997 22195,S000000,00100,0200,06/26/1997 22195,S200000,00100,0100,RFD #4 22195,S200000,00100,0300,5121 22195,S200000,00200,0100,FARMINGTON 22195,S200000,00200,0200,ME 22195,S200000,00200,0300,04938- 22195,S200000,00300,0100,FRANKLIN 22195,S200000,00400,0100,SANDY RIVER NURSING CARE CENTER 22195,S200000,00400,0200,205069 22195,S200000,00400,0300,10/01/1991 22195,S200000,00400,0500,O 22195,S200000,00600,0200,205069 22195,S200000,00600,0300,10/01/1991 22195,S200000,00600,0600,P 22195,S200000,01600,0100,Y 22195,S200000,02200,0100,Y 22205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22205,A000000,00300,0000,00300EMPLOYEE BENEFITS 22205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22205,A000000,00700,0000,00700HOUSEKEEPING 22205,A000000,00800,0000,00800DIETARY 22205,A000000,00900,0000,00900NURSING ADMINISTRATION 22205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22205,A000000,01100,0000,01100PHARMACY 22205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22205,A000000,01300,0000,01300SOCIAL SERVICE 22205,A000000,01350,0000,01500OTHER GENERAL SERVICES 22205,A000000,01351,0000,01501ACTIVITIES 22205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22205,A000000,01600,0000,01600SKILLED NURSING FACILITY 22205,A000000,01800,0000,01800NURSING FACILITY 22205,A000000,01900,0000,01900OTHER LONG TERM CARE 22205,A000000,02100,0000,02100RADIOLOGY 22205,A000000,02200,0000,02200LABORATORY 22205,A000000,02300,0000,02300INTRAVENOUS THERAPY 22205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22205,A000000,02500,0000,02500PHYSICAL THERAPY 22205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22205,A000000,02700,0000,02700SPEECH PATHOLOGY 22205,A000000,02800,0000,02800ELECTROCARDIOLOGY 22205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22205,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22205,A000000,03200,0000,03200SUPPORT SURFACES 22205,A000000,03400,0000,03400CLINIC 22205,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22205,A000000,03500,0000,03500RURAL HEALTH CLINIC 22205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22205,A000000,04400,0000,04400DME RENTED - HHA 22205,A000000,04500,0000,04500DME SOLD - HHA 22205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22205,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22205,A000000,04800,0000,04800AMBULANCE 22205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22205,A000000,05000,0000,05000CORF 22205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22205,A000000,05300,0000,05300INTEREST EXPENSE 22205,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22205,A000000,05500,0000,05500HOSPICE 22205,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22205,A000000,06100,0000,06100NONPAID WORKERS 22205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22205,A000000,06200,0000,06200PATIENTS LAUNDRY 22205,A81000A,00100,0100,Y 22205,A81000B,00100,0300,CONSULTING 22205,A81000B,00200,0300,DATA PROCESSING/ACCTG 22205,A81000B,00300,0300,DATA PROCESSING/ACCTG 22205,A81000B,00400,0300,CONSULTING 22205,A81000B,00500,0300,MGMT SERVICE 22205,A81000C,00100,0100,A 22205,A81000C,00100,0200,DAVID FRIEDMAN 22205,A81000C,00100,0400,SANDY RIVER DEVELOPMENT 22205,A81000C,00100,0600,HLTH CARE MGMT SVCS 22205,A81000C,00200,0100,A 22205,A81000C,00200,0200,DAVID FRIEDMAN 22205,A81000C,00200,0400,SANDY RIVER HLTH SYSTEM 22205,A81000C,00200,0600,DATA PROCESSING SVCS 22205,A81000C,00300,0100,A 22205,A81000C,00300,0200,DAVID FRIEDMAN 22205,A81000C,00300,0400,SANDY RIVER ALLIANCE INC. 22205,A81000C,00300,0600,HLTH CARE CONSULTING 22205,A81000C,00400,0100,B 22205,A81000C,00400,0200,SANDY RIVER GROUP 22205,A81000C,00400,0400,SPRINGBROOK NRSG CARE 22205,A81000C,00400,0600,NURSING FACILITY 22205,A81000C,00500,0100,A 22205,A81000C,00500,0200,LEON BRESLOFF 22205,A81000C,00500,0400,HIGH VALLEY GROUP 22205,A81000C,00500,0600,HEALTH CARE CONSULTING 22205,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22205,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22205,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22205,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22205,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22205,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22205,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22205,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22205,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22205,B100000,00000,1150,00000 :PHARMACY 22205,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22205,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22205,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22205,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 22205,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22205,S000000,00100,0200,03/04/1997 22205,S200000,00100,0100,67 PINE POINT ROAD 22205,S200000,00200,0100,SCARBOROUGH 22205,S200000,00200,0200,ME 22205,S200000,00200,0300,04074- 22205,S200000,00300,0100,CUMBERLAND 22205,S200000,00400,0100,PINE POINT NURSING CARE CENTER 22205,S200000,00400,0200,205070 22205,S200000,00400,0300,10/01/1991 22205,S200000,00400,0500,O 22205,S200000,01600,0100,Y 22205,S200000,02200,0100,Y 22220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22220,A000000,00300,0000,00300EMPLOYEE BENEFITS 22220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22220,A000000,00700,0000,00700HOUSEKEEPING 22220,A000000,00800,0000,00800DIETARY 22220,A000000,00900,0000,00900NURSING ADMINISTRATION 22220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22220,A000000,01100,0000,01100PHARMACY 22220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22220,A000000,01300,0000,01300SOCIAL SERVICE 22220,A000000,01350,0000,01500RECREATION 22220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22220,A000000,01600,0000,01600SKILLED NURSING FACILITY 22220,A000000,01800,0000,01800NURSING FACILITY 22220,A000000,01900,0000,01900OTHER LONG TERM CARE 22220,A000000,02100,0000,02100RADIOLOGY 22220,A000000,02200,0000,02200LABORATORY 22220,A000000,02300,0000,02300INTRAVENOUS THERAPY 22220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22220,A000000,02500,0000,02500PHYSICAL THERAPY 22220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22220,A000000,02700,0000,02700SPEECH PATHOLOGY 22220,A000000,02800,0000,02800ELECTROCARDIOLOGY 22220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22220,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22220,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22220,A000000,03200,0000,03200SUPPORT SURFACES 22220,A000000,03400,0000,03400CLINIC 22220,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22220,A000000,03500,0000,03500RURAL HEALTH CLINIC 22220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22220,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22220,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22220,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22220,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22220,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22220,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22220,A000000,04400,0000,04400DME RENTED - HHA 22220,A000000,04500,0000,04500DME SOLD - HHA 22220,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22220,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22220,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22220,A000000,04800,0000,04800AMBULANCE 22220,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22220,A000000,05000,0000,05000CORF 22220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22220,A000000,05300,0000,05300INTEREST EXPENSE 22220,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22220,A000000,05500,0000,05500HOSPICE 22220,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22220,A000000,06100,0000,06100NONPAID WORKERS 22220,A000000,06150,0000,06300PROMOTION & PUBLIC RELATIONS 22220,A000000,06200,0000,06200PATIENTS LAUNDRY 22220,A81000A,00100,0100,Y 22220,A81000B,00200,0300,CAPITAL LEASE - EQUIP 22220,A81000B,00500,0300,MGMT SVC 22220,A81000C,00100,0100,A 22220,A81000C,00100,0200,DAVID FRIEDMAN 22220,A81000C,00100,0400,SANDY RIVER HTLH SYSTEM 22220,A81000C,00100,0600,MGMT ACCTG SVC 22220,A81000C,00200,0100,E 22220,A81000C,00200,0200,DAVID FRIEDMAN 22220,A81000C,00200,0400,MACALLAN LEASING 22220,A81000C,00200,0600,LEASING COMPANY 22220,A81000C,00300,0100,A 22220,A81000C,00300,0200,LEON BRESLOFF 22220,A81000C,00300,0400,HIGH VALLEY GROUP 22220,A81000C,00300,0600,HEALTH CARE CONSULT 22220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22220,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22220,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22220,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22220,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22220,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22220,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22220,B100000,00000,1150,00000 :PHARMACY 22220,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22220,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22220,B100000,00000,1350,00000 TIME SPENT :RECREATION 22220,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22220,E10A180,00301,0100,10/17/1996 22220,S000000,00100,0200,03/04/1997 22220,S200000,00100,0100,68 DEVONSHIRE STREET 22220,S200000,00200,0100,PORTLAND 22220,S200000,00200,0200,ME 22220,S200000,00200,0300,04103- 22220,S200000,00300,0100,CUMBERLAND 22220,S200000,00400,0100,WOODFORD PARK NURSING CARE CENTER 22220,S200000,00400,0200,205071 22220,S200000,00400,0300,10/01/1991 22220,S200000,00400,0500,O 22220,S200000,01600,0100,Y 22229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22229,A000000,00300,0000,00300EMPLOYEE BENEFITS 22229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22229,A000000,00700,0000,00700HOUSEKEEPING 22229,A000000,00800,0000,00800DIETARY 22229,A000000,00900,0000,00900NURSING ADMINISTRATION 22229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22229,A000000,01100,0000,01100PHARMACY 22229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22229,A000000,01300,0000,01300SOCIAL SERVICE 22229,A000000,01350,0000,01500OTHER GENERAL SERVICES 22229,A000000,01351,0000,01501ACTIVITIES 22229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22229,A000000,01600,0000,01600SKILLED NURSING FACILITY 22229,A000000,01800,0000,01800NURSING FACILITY 22229,A000000,01900,0000,01900OTHER LONG TERM CARE 22229,A000000,02100,0000,02100RADIOLOGY 22229,A000000,02200,0000,02200LABORATORY 22229,A000000,02300,0000,02300INTRAVENOUS THERAPY 22229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22229,A000000,02500,0000,02500PHYSICAL THERAPY 22229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22229,A000000,02700,0000,02700SPEECH PATHOLOGY 22229,A000000,02800,0000,02800ELECTROCARDIOLOGY 22229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22229,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22229,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22229,A000000,03200,0000,03200SUPPORT SURFACES 22229,A000000,03400,0000,03400CLINIC 22229,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22229,A000000,03500,0000,03500RURAL HEALTH CLINIC 22229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22229,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22229,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22229,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22229,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22229,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22229,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22229,A000000,04400,0000,04400DME RENTED - HHA 22229,A000000,04500,0000,04500DME SOLD - HHA 22229,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22229,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22229,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22229,A000000,04800,0000,04800AMBULANCE 22229,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22229,A000000,05000,0000,05000CORF 22229,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22229,A000000,05300,0000,05300INTEREST EXPENSE 22229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22229,A000000,05500,0000,05500HOSPICE 22229,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22229,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22229,A000000,06100,0000,06100NONPAID WORKERS 22229,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22229,A000000,06200,0000,06200PATIENTS LAUNDRY 22229,A81000A,00100,0100,Y 22229,A81000B,00200,0300,INTEREST INCOME 22229,A81000B,00400,0300,RELATED PARTY RENT 22229,A81000B,00500,0300,COST OF OWNERSHIP BLDG 22229,A81000B,00600,0300,COST OF OWNERSHIP MAINT 22229,A81000B,00700,0300,MGMT FEES-CCA OF MAINE 22229,A81000B,00800,0300,COST OF OWNERSHIP 22229,A81000B,00900,0300,COST OF OWNERSHIP 22229,A81000C,00100,0100,A 22229,A81000C,00100,0200,DAVID L. FRIEDMAN 22229,A81000C,00100,0400,SANDY RIVER HEALTH SYST 22229,A81000C,00100,0600,CENTRAL OFFICE COSTS 22229,A81000C,00200,0100,A 22229,A81000C,00200,0200,DAVID L. FRIEDMAN 22229,A81000C,00200,0400,HOMEWOOD LIMITED PARTNERS 22229,A81000C,00200,0600,NURSING HOME 22229,A81000C,00300,0100,A 22229,A81000C,00300,0200,DAVID L. FRIEDMAN 22229,A81000C,00300,0400,SANDY RIVER DEVELOPMENT 22229,A81000C,00300,0600,HEALTH CARE DEVELOPMENT 22229,A81000C,00400,0100,A 22229,A81000C,00400,0200,DAVID L. FRIEDMAN 22229,A81000C,00400,0400,MARSHWOOD ASSOCIATES 22229,A81000C,00400,0600,REAL ESTATE LEASING CO 22229,A81000C,00500,0100,A 22229,A81000C,00500,0200,DAVID L. FRIEDMAN 22229,A81000C,00500,0400,MARSHWOOD ASSOCIATES 22229,A81000C,00500,0600,REAL ESTATE LEASING CO 22229,A81000C,00600,0100,A 22229,A81000C,00600,0200,DAVID L. FRIEDMAN 22229,A81000C,00600,0400,MARSHWOOD ASSOCIATES 22229,A81000C,00600,0600,REAL ESTATE LEASING CO 22229,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22229,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22229,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22229,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22229,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22229,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22229,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22229,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22229,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22229,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22229,B100000,00000,1150,00000 :PHARMACY 22229,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22229,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22229,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22229,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 22229,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22229,E10A180,00301,0100,08/30/1996 22229,E10A180,00350,0100,02/24/1997 22229,S000000,00100,0200,06/02/1997 22229,S200000,00100,0100,ROGER STREET 22229,S200000,00200,0100,LEWISTON 22229,S200000,00200,0200,ME 22229,S200000,00200,0300,04240- 22229,S200000,00300,0100,ANDROSCOGGIN 22229,S200000,00400,0100,NURSING ADMINISTRATORS DBA MARSHWOOD 22229,S200000,00400,0200,205072 22229,S200000,00400,0300,10/02/1991 22229,S200000,00400,0500,O 22229,S200000,00600,0200,205072 22229,S200000,00600,0300,10/02/1991 22229,S200000,00600,0600,P 22229,S200000,01600,0100,Y 22229,S200000,02200,0100,Y 22238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22238,A000000,00300,0000,00300EMPLOYEE BENEFITS 22238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22238,A000000,00700,0000,00700HOUSEKEEPING 22238,A000000,00800,0000,00800DIETARY 22238,A000000,00900,0000,00900NURSING ADMINISTRATION 22238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22238,A000000,01100,0000,01100PHARMACY 22238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22238,A000000,01300,0000,01300SOCIAL SERVICE 22238,A000000,01350,0000,01500PATIENT ACTIVITIES 22238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22238,A000000,01600,0000,01600SKILLED NURSING FACILITY 22238,A000000,01800,0000,01800NURSING FACILITY 22238,A000000,01900,0000,01900OTHER LONG TERM CARE 22238,A000000,02100,0000,02100RADIOLOGY 22238,A000000,02200,0000,02200LABORATORY 22238,A000000,02300,0000,02300INTRAVENOUS THERAPY 22238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22238,A000000,02500,0000,02500PHYSICAL THERAPY 22238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22238,A000000,02700,0000,02700SPEECH PATHOLOGY 22238,A000000,02800,0000,02800ELECTROCARDIOLOGY 22238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22238,A000000,03200,0000,03200SUPPORT SURFACES 22238,A000000,03400,0000,03400CLINIC 22238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22238,A000000,03500,0000,03500RURAL HEALTH CLINIC 22238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22238,A000000,04400,0000,04400DME RENTED - HHA 22238,A000000,04500,0000,04500DME SOLD - HHA 22238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22238,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22238,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22238,A000000,05000,0000,05000CORF 22238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22238,A000000,05300,0000,05300INTEREST EXPENSE 22238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22238,A000000,05500,0000,05500HOSPICE 22238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22238,A000000,06100,0000,06100NONPAID WORKERS 22238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22238,A000000,06151,0000,06301ADULT DAY CARE 22238,A000000,06152,0000,06302DAY CARE 22238,A000000,06200,0000,06200PATIENTS LAUNDRY 22238,A81000A,00100,0100,Y 22238,A81000B,00100,0300,PHYSICAL THERAPY 22238,A81000B,00200,0300,OCCUPATIONAL THERAPY 22238,A81000C,00100,0100,A 22238,A81000C,00100,0200,DAVID & ELAINE HICKS 22238,A81000C,00100,0400,WESTERN ME HOME HEALTH 22238,A81000C,00100,0600,HOME HEALTH 22238,A81000C,00200,0100,A 22238,A81000C,00200,0200,DAVID & ELAINE HICKS 22238,A81000C,00200,0400,WESTERN ME HOME HEALTH 22238,A81000C,00200,0600,HOME HEALTH 22238,A81000C,00300,0100,A 22238,A81000C,00300,0200,DAVID & ELAINE HICKS 22238,A81000C,00300,0400,HICKS FAMILY SERVICES 22238,A81000C,00300,0600,MGMT SERVICE/BILLING 22238,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 22238,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 22238,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 22238,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 22238,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 22238,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22238,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 22238,B100000,00000,0800,00002 MEALS SERVED :DIETARY 22238,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 22238,B100000,00000,1050,00002 :CENTRAL SERVICES & SUPPLY 22238,B100000,00000,1150,00002 :PHARMACY 22238,B100000,00000,1250,00002 :MEDICAL RECORDS & LIBRARY 22238,B100000,00000,1330,00002 :SOCIAL SERVICE 22238,B100000,00000,1350,00002 :PATIENT ACTIVITIES 22238,B100000,00000,1450,00002 :INTERNS & RESIDENTS (APPRVD PRO 22238,E10A180,00301,0100,12/09/1996 22238,S000000,00100,0200,06/02/1997 22238,S200000,00100,0100,ROUTE 302 22238,S200000,00100,0300,330 22238,S200000,00200,0100,BRIDGTON 22238,S200000,00200,0200,ME 22238,S200000,00200,0300,04009 22238,S200000,00300,0100,CUMBERLAND 22238,S200000,00400,0100,BRIDGTON HEALTH CARE CENTER INC. 22238,S200000,00400,0200,205073 22238,S200000,00400,0300,01/01/1993 22238,S200000,00400,0500,O 22238,S200000,00400,0600,P 22238,S200000,00600,0200,205073 22238,S200000,00600,0300,12/12/1984 22238,S200000,00600,0600,P 22238,S200000,01600,0100,Y 22247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22247,A000000,00300,0000,00300EMPLOYEE BENEFITS 22247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22247,A000000,00700,0000,00700HOUSEKEEPING 22247,A000000,00800,0000,00800DIETARY 22247,A000000,00900,0000,00900NURSING ADMINISTRATION 22247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22247,A000000,01100,0000,01100PHARMACY 22247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22247,A000000,01300,0000,01300SOCIAL SERVICE 22247,A000000,01350,0000,01500ACTIVITIES 22247,A000000,01351,0000,01501INDIRECT CONSULTANTS 22247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22247,A000000,01600,0000,01600SKILLED NURSING FACILITY 22247,A000000,01800,0000,01800NURSING FACILITY 22247,A000000,01900,0000,01900OTHER LONG TERM CARE 22247,A000000,02100,0000,02100RADIOLOGY 22247,A000000,02200,0000,02200LABORATORY 22247,A000000,02300,0000,02300INTRAVENOUS THERAPY 22247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22247,A000000,02500,0000,02500PHYSICAL THERAPY 22247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22247,A000000,02700,0000,02700SPEECH PATHOLOGY 22247,A000000,02800,0000,02800ELECTROCARDIOLOGY 22247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22247,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22247,A000000,03200,0000,03200SUPPORT SURFACES 22247,A000000,03400,0000,03400CLINIC 22247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22247,A000000,03500,0000,03500RURAL HEALTH CLINIC 22247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22247,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22247,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22247,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22247,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22247,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22247,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22247,A000000,04400,0000,04400DME RENTED - HHA 22247,A000000,04500,0000,04500DME SOLD - HHA 22247,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22247,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22247,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22247,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22247,A000000,05000,0000,05000CORF 22247,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22247,A000000,05300,0000,05300INTEREST EXPENSE 22247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22247,A000000,05500,0000,05500HOSPICE 22247,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22247,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22247,A000000,06100,0000,06100NONPAID WORKERS 22247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22247,A000000,06151,0000,06301MARKETING 22247,A000000,06200,0000,06200PATIENTS LAUNDRY 22247,A81000A,00100,0100,Y 22247,A81000B,00100,0300,RENT-CAPITAL RELATED 22247,A81000B,00200,0300,MGMT FEE - NOT CAP REL 22247,A81000C,00100,0100,A 22247,A81000C,00100,0200,SIDNEY NEUSTADT 22247,A81000C,00100,0400,SEASIDE PARTNERSHIP 22247,A81000C,00100,0600,REALTY 22247,A81000C,00200,0100,A 22247,A81000C,00200,0200,ARNOLD NEUSTADT 22247,A81000C,00200,0400,SEASIDE PARTNERSHIP 22247,A81000C,00200,0600,REALTY 22247,A81000C,00300,0100,A 22247,A81000C,00300,0200,DAVID NEUSTADT 22247,A81000C,00300,0400,SEASIDE PARTNERSHIP 22247,A81000C,00300,0600,8EALTY 22247,A81000C,00400,0100,A 22247,A81000C,00400,0200,LEON LANDA 22247,A81000C,00400,0400,SEASIDE PARTNERSHIP 22247,A81000C,00400,0600,REALTY 22247,A81000C,00500,0100,A 22247,A81000C,00500,0200,ALBERT SLATE 22247,A81000C,00500,0400,SEASIDE PARTNERSHIP 22247,A81000C,00500,0600,REALTY 22247,A81000C,00600,0100,A 22247,A81000C,00600,0200,EDNA SIEGAL 22247,A81000C,00600,0400,SEASIDE PARTNERSHIP 22247,A81000C,00600,0600,REALTY 22247,A81000C,00700,0100,A 22247,A81000C,00700,0200,RUTH SLATE 22247,A81000C,00700,0400,SEASIDE PARTNERSHIP 22247,A81000C,00700,0600,REALTY 22247,A81000C,00800,0100,A 22247,A81000C,00800,0200,CHERRY SATTER 22247,A81000C,00800,0400,SEASIDE PARTNERSHIP 22247,A81000C,00800,0600,REALTY 22247,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22247,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22247,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22247,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22247,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22247,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22247,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22247,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22247,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22247,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 22247,B100000,00000,1150,00001 :PHARMACY 22247,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22247,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22247,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22247,B100000,00000,1351,00001 :INDIRECT CONSULTANTS 22247,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22247,E10A180,00301,0100,10/24/1996 22247,E10A180,00302,0100,02/24/1997 22247,S000000,00100,0200,05/30/1997 22247,S200000,00100,0100,850 BAXTER BLVD 22247,S200000,00200,0100,PORTLAND 22247,S200000,00200,0200,ME 22247,S200000,00200,0300,04103 22247,S200000,00300,0100,CUMBERLAND 22247,S200000,00400,0100,SEASIDE NURSING & RETIREMENT HOME 22247,S200000,00400,0200,205074 22247,S200000,00400,0300,01/01/1992 22247,S200000,00400,0500,O 22247,S200000,00400,0600,P 22247,S200000,00800,0200,207067 22247,S200000,00800,0300,12/09/1996 22247,S200000,00800,0500,P 22247,S200000,01600,0100,Y 22247,S200000,02200,0100,Y 22247,S200000,02800,0100,Y 22257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22257,A000000,00300,0000,00300EMPLOYEE BENEFITS 22257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22257,A000000,00700,0000,00700HOUSEKEEPING 22257,A000000,00800,0000,00800DIETARY 22257,A000000,00900,0000,00900NURSING ADMINISTRATION 22257,A000000,01300,0000,01300SOCIAL SERVICE 22257,A000000,01600,0000,01600SKILLED NURSING FACILITY 22257,A000000,01800,0000,01800NURSING FACILITY 22257,A000000,01900,0000,01900OTHER LONG TERM CARE 22257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22257,A000000,02500,0000,02500PHYSICAL THERAPY 22257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22257,A000000,02700,0000,02700SPEECH PATHOLOGY 22257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22257,A000000,04800,0000,04800AMBULANCE 22257,A000000,05300,0000,05300INTEREST EXPENSE 22257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22257,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22257,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22257,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22257,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22257,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22257,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22257,B100000,00000,0800,00000MEALS SERVED :DIETARY 22257,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 22257,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22257,S000000,00100,0200,12/29/1997 22257,S200000,00100,0100,RR BOX 124 22257,S200000,00200,0100,DEER ISLE MAINE 22257,S200000,00200,0200,ME 22257,S200000,00200,0300,04627- 22257,S200000,00300,0100,HANCOCK 22257,S200000,00400,0100,ISLAND NURSING HOME 22257,S200000,00400,0200,205075 22257,S200000,00400,0300,11/07/1991 22257,S200000,00400,0500,O 22257,S200000,00600,0200,205075 22257,S200000,00600,0300,11/07/1991 22257,S200000,01500,0100,Y 22257,S200000,02200,0100,Y 22257,S200000,04300,0100,Y 22263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22263,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 22263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22263,A000000,00300,0000,00300EMPLOYEE BENEFITS 22263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22263,A000000,00700,0000,00700HOUSEKEEPING 22263,A000000,00800,0000,00800DIETARY 22263,A000000,00900,0000,00900NURSING ADMINISTRATION 22263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22263,A000000,01100,0000,01100PHARMACY 22263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22263,A000000,01300,0000,01300SOCIAL SERVICE 22263,A000000,01350,0000,01500OTHER GENERAL SERVICES 22263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22263,A000000,01600,0000,01600SKILLED NURSING FACILITY 22263,A000000,01800,0000,01800NURSING FACILITY 22263,A000000,01900,0000,01900OTHER LONG TERM CARE 22263,A000000,02100,0000,02100RADIOLOGY 22263,A000000,02200,0000,02200LABORATORY 22263,A000000,02300,0000,02300INTRAVENOUS THERAPY 22263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22263,A000000,02500,0000,02500PHYSICAL THERAPY 22263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22263,A000000,02700,0000,02700SPEECH PATHOLOGY 22263,A000000,02800,0000,02800ELECTROCARDIOLOGY 22263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22263,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22263,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22263,A000000,03200,0000,03200SUPPORT SURFACES 22263,A000000,03400,0000,03400CLINIC 22263,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22263,A000000,03500,0000,03500RURAL HEALTH CLINIC 22263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22263,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22263,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22263,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22263,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22263,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22263,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22263,A000000,04400,0000,04400DME RENTED - HHA 22263,A000000,04500,0000,04500DME SOLD - HHA 22263,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22263,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22263,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22263,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22263,A000000,05000,0000,05000CORF 22263,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22263,A000000,05300,0000,05300INTEREST EXPENSE 22263,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22263,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22263,A000000,05500,0000,05500HOSPICE 22263,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22263,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22263,A000000,06100,0000,06100NONPAID WORKERS 22263,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22263,A000000,06200,0000,06200PATIENTS LAUNDRY 22263,A81000A,00100,0100,Y 22263,A81000B,00100,0300,DEPRECIATION 22263,A81000B,00200,0300,INTEREST 22263,A81000B,00300,0300,STORAGE RENTAL 22263,A81000C,00100,0100,B 22263,A81000C,00100,0200,WESTERN ME HEALTH CARE 22263,A81000C,00100,0400,RENTAL OF FACILITY 22263,A81000C,00200,0100,B 22263,A81000C,00200,0200,WESTERN ME HEALTH CARE 22263,A81000C,00200,0400,RENTAL OF FACILITY 22263,A81000C,00300,0100,B 22263,A81000C,00300,0200,WESTERN ME HEALTH CARE 22263,A81000C,00300,0400,RENTAL OF FACILITY 22263,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22263,B100000,00000,0151,00000 TIME SPENT :CAP REL COSTS - BLDGS 22263,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22263,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22263,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22263,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22263,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22263,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22263,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22263,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22263,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22263,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22263,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22263,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 22263,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22263,S000000,00100,0200,06/02/1997 22263,S200000,00100,0100,12 MARKET SQUARE 22263,S200000,00200,0100,SOUTH PARIS 22263,S200000,00200,0200,ME 22263,S200000,00200,0300,04281 22263,S200000,00300,0100,OXFORD 22263,S200000,00400,0100,MARKET SQUARE HEALTH CARE CENTER 22263,S200000,00400,0200,205076 22263,S200000,00400,0300,01/01/1993 22263,S200000,00400,0500,O 22263,S200000,00600,0200,205076 22263,S200000,00600,0300,01/01/1993 22263,S200000,00600,0600,P 22263,S200000,01600,0100,Y 22274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22274,A000000,00300,0000,00300EMPLOYEE BENEFITS 22274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22274,A000000,00700,0000,00700HOUSEKEEPING 22274,A000000,00800,0000,00800DIETARY 22274,A000000,00900,0000,00900NURSING ADMINISTRATION 22274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22274,A000000,01100,0000,01100PHARMACY 22274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22274,A000000,01300,0000,01300SOCIAL SERVICE 22274,A000000,01350,0000,01500ACTIVITIES 22274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22274,A000000,01600,0000,01600SKILLED NURSING FACILITY 22274,A000000,01800,0000,01800NURSING FACILITY 22274,A000000,01900,0000,01900OTHER LONG TERM CARE 22274,A000000,02100,0000,02100RADIOLOGY 22274,A000000,02200,0000,02200LABORATORY 22274,A000000,02300,0000,02300INTRAVENOUS THERAPY 22274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22274,A000000,02500,0000,02500PHYSICAL THERAPY 22274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22274,A000000,02700,0000,02700SPEECH PATHOLOGY 22274,A000000,02800,0000,02800ELECTROCARDIOLOGY 22274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22274,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22274,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22274,A000000,03200,0000,03200SUPPORT SURFACES 22274,A000000,03400,0000,03400CLINIC 22274,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22274,A000000,03500,0000,03500RURAL HEALTH CLINIC 22274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22274,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22274,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22274,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22274,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22274,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22274,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22274,A000000,04400,0000,04400DME RENTED - HHA 22274,A000000,04500,0000,04500DME SOLD - HHA 22274,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22274,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22274,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22274,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22274,A000000,05000,0000,05000CORF 22274,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22274,A000000,05300,0000,05300INTEREST EXPENSE 22274,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22274,A000000,05500,0000,05500HOSPICE 22274,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22274,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22274,A000000,06100,0000,06100NONPAID WORKERS 22274,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22274,A000000,06200,0000,06200PATIENTS LAUNDRY 22274,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22274,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22274,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22274,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22274,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22274,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22274,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22274,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22274,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22274,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22274,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22274,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22274,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 22274,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22274,E10A180,00301,0100,02/28/1997 22274,S000000,00100,0200,03/19/1997 22274,S200000,00100,0100,33 LEIGHTON STREET 22274,S200000,00200,0100,PITTSFIELD 22274,S200000,00200,0200,ME 22274,S200000,00200,0300,04967 22274,S200000,00300,0100,SOMERSET 22274,S200000,00400,0100,SEBASTICOOK VALLEY HLTH CARE FACIL 22274,S200000,00400,0200,205081 22274,S200000,00400,0300,01/01/1993 22274,S200000,00400,0500,O 22274,S200000,01500,0100,Y 22274,S200000,02200,0100,Y 22274,S200000,04100,0100,Y 22284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22284,A000000,00300,0000,00300EMPLOYEE BENEFITS 22284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22284,A000000,00700,0000,00700HOUSEKEEPING 22284,A000000,00800,0000,00800DIETARY 22284,A000000,00900,0000,00900NURSING ADMINISTRATION 22284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22284,A000000,01100,0000,01100PHARMACY 22284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22284,A000000,01300,0000,01300SOCIAL SERVICE 22284,A000000,01350,0000,01500PATIENT ACTIVITIES 22284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22284,A000000,01600,0000,01600SKILLED NURSING FACILITY 22284,A000000,01800,0000,01800NURSING FACILITY 22284,A000000,01900,0000,01900OTHER LONG TERM CARE 22284,A000000,02100,0000,02100RADIOLOGY 22284,A000000,02200,0000,02200LABORATORY 22284,A000000,02300,0000,02300INTRAVENOUS THERAPY 22284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22284,A000000,02500,0000,02500PHYSICAL THERAPY 22284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22284,A000000,02700,0000,02700SPEECH PATHOLOGY 22284,A000000,02800,0000,02800ELECTROCARDIOLOGY 22284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22284,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22284,A000000,03200,0000,03200SUPPORT SURFACES 22284,A000000,03400,0000,03400CLINIC 22284,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22284,A000000,03500,0000,03500RURAL HEALTH CLINIC 22284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22284,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22284,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22284,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22284,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22284,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22284,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22284,A000000,04400,0000,04400DME RENTED - HHA 22284,A000000,04500,0000,04500DME SOLD - HHA 22284,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22284,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22284,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22284,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22284,A000000,05000,0000,05000CORF 22284,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22284,A000000,05300,0000,05300INTEREST EXPENSE 22284,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22284,A000000,05500,0000,05500HOSPICE 22284,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22284,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22284,A000000,06100,0000,06100NONPAID WORKERS 22284,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22284,A000000,06151,0000,06301MARKETING 22284,A000000,06152,0000,06302CAPITAL RELATED-NRCC 22284,A000000,06200,0000,06200PATIENTS LAUNDRY 22284,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 22284,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 22284,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 22284,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 22284,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 22284,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 22284,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 22284,B100000,00000,0800,00002MEALS SERVED :DIETARY 22284,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 22284,B100000,00000,1000,00002COSTED REQUISITIONS :CENTRAL SERVI 22284,B100000,00000,1100,00002COSTED REQUISITIONS :PHARMACY 22284,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 22284,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 22284,B100000,00000,1350,00002TIME SPENT :PATIENT ACTIVITIES 22284,B100000,00000,1450,00002TIME SPENT :INTERNS & RESIDENTS (A 22284,S000000,00100,0200,12/15/1997 22284,S200000,00100,0100,384 MAIN STREET 22284,S200000,00200,0100,SANFORD 22284,S200000,00200,0200,ME 22284,S200000,00200,0300,04073 22284,S200000,00300,0100,YORK 22284,S200000,00400,0100,GREENWOOD NURSING CARE CENTER 22284,S200000,00400,0200,205082 22284,S200000,00400,0300,01/01/1993 22284,S200000,00400,0500,O 22284,S200000,00400,0600,O 22284,S200000,00600,0200,205082 22284,S200000,00600,0300,07/01/1975 22284,S200000,00600,0600,P 22284,S200000,01600,0100,Y 22284,S200000,02200,0100,Y 22295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22295,A000000,00300,0000,00300EMPLOYEE BENEFITS 22295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22295,A000000,00700,0000,00700HOUSEKEEPING 22295,A000000,00800,0000,00800DIETARY 22295,A000000,00900,0000,00900NURSING ADMINISTRATION 22295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22295,A000000,01100,0000,01100PHARMACY 22295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22295,A000000,01300,0000,01300SOCIAL SERVICE 22295,A000000,01350,0000,01500PATIENT ACTIVITIES 22295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22295,A000000,01600,0000,01600SKILLED NURSING FACILITY 22295,A000000,01800,0000,01800NURSING FACILITY 22295,A000000,01900,0000,01900OTHER LONG TERM CARE 22295,A000000,02100,0000,02100RADIOLOGY 22295,A000000,02200,0000,02200LABORATORY 22295,A000000,02300,0000,02300INTRAVENOUS THERAPY 22295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22295,A000000,02500,0000,02500PHYSICAL THERAPY 22295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22295,A000000,02700,0000,02700SPEECH PATHOLOGY 22295,A000000,02800,0000,02800ELECTROCARDIOLOGY 22295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22295,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22295,A000000,03200,0000,03200SUPPORT SURFACES 22295,A000000,03400,0000,03400CLINIC 22295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22295,A000000,03500,0000,03500RURAL HEALTH CLINIC 22295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22295,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22295,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22295,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22295,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22295,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22295,A000000,04400,0000,04400DME RENTED - HHA 22295,A000000,04500,0000,04500DME SOLD - HHA 22295,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22295,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22295,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22295,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22295,A000000,05000,0000,05000CORF 22295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22295,A000000,05300,0000,05300INTEREST EXPENSE 22295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22295,A000000,05500,0000,05500HOSPICE 22295,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22295,A000000,06100,0000,06100NONPAID WORKERS 22295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22295,A000000,06200,0000,06200PATIENTS LAUNDRY 22295,A81000A,00100,0100,Y 22295,A81000B,00100,0300,RENT - RELATED PARTY 22295,A81000B,00200,0300,DEPR - COST OF OWNERSHIP 22295,A81000B,00300,0300,AMORT - COST OF OWNERSHIP 22295,A81000B,00400,0300,INT - COST OF OWNERSHIP 22295,A81000B,00500,0300,AUTH FEES-COST OF OWNER 22295,A81000C,00100,0100,A 22295,A81000C,00100,0200,DUANE RANCOURT 22295,A81000C,00100,0400,JUPITER IX TRUST 22295,A81000C,00100,0600,LESSOR 22295,A81000C,00200,0100,A 22295,A81000C,00200,0200,BARBARA BOUTET 22295,A81000C,00200,0400,JUPITER IX TRUST 22295,A81000C,00200,0600,LESSOR 22295,A81000C,00300,0100,A 22295,A81000C,00300,0200,DAWN GORMAN 22295,A81000C,00300,0400,JUPITER IX TRUST 22295,A81000C,00300,0600,LESSOR 22295,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22295,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22295,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22295,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22295,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 22295,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22295,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22295,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22295,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22295,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22295,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22295,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22295,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22295,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22295,E10A180,00301,0100,12/22/1995 22295,E10A180,00302,0100,01/15/1997 22295,E10A180,00350,0100,01/15/1997 22295,S000000,00100,0200,03/28/1997 22295,S200000,00100,0100,126 SCOTT DYER ROAD 22295,S200000,00200,0100,CAPE ELIZABETH 22295,S200000,00200,0200,ME 22295,S200000,00200,0300,04107 22295,S200000,00300,0100,CUMBERLAND 22295,S200000,00400,0100,VIKING NURSING FACILITY 22295,S200000,00400,0200,205084 22295,S200000,00400,0300,01/01/1993 22295,S200000,00400,0500,O 22295,S200000,01600,0100,Y 22295,S200000,02200,0100,Y 22295,S200000,02800,0100,Y 22304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22304,A000000,00300,0000,00300EMPLOYEE BENEFITS 22304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22304,A000000,00700,0000,00700HOUSEKEEPING 22304,A000000,00800,0000,00800DIETARY 22304,A000000,00900,0000,00900NURSING ADMINISTRATION 22304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22304,A000000,01100,0000,01100PHARMACY 22304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22304,A000000,01300,0000,01300SOCIAL SERVICE 22304,A000000,01350,0000,01500OTHER GENERAL SERVICES 22304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22304,A000000,01600,0000,01600SKILLED NURSING FACILITY 22304,A000000,01800,0000,01800NURSING FACILITY 22304,A000000,01900,0000,01900OTHER LONG TERM CARE 22304,A000000,02100,0000,02100RADIOLOGY 22304,A000000,02200,0000,02200LABORATORY 22304,A000000,02300,0000,02300INTRAVENOUS THERAPY 22304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22304,A000000,02500,0000,02500PHYSICAL THERAPY 22304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22304,A000000,02700,0000,02700SPEECH PATHOLOGY 22304,A000000,02800,0000,02800ELECTROCARDIOLOGY 22304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22304,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22304,A000000,03200,0000,03200SUPPORT SURFACES 22304,A000000,03400,0000,03400CLINIC 22304,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22304,A000000,03500,0000,03500RURAL HEALTH CLINIC 22304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22304,A000000,04400,0000,04400DME RENTED - HHA 22304,A000000,04500,0000,04500DME SOLD - HHA 22304,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22304,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22304,A000000,04800,0000,04800AMBULANCE 22304,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22304,A000000,05000,0000,05000CORF 22304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22304,A000000,05300,0000,05300INTEREST EXPENSE 22304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22304,A000000,05500,0000,05500HOSPICE 22304,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22304,A000000,06100,0000,06100NONPAID WORKERS 22304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22304,A000000,06200,0000,06200PATIENTS LAUNDRY 22304,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22304,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22304,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22304,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22304,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22304,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22304,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22304,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 22304,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 22304,B100000,00000,1150,00000 :PHARMACY 22304,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22304,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22304,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22304,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22304,E10A180,00301,0100,12/09/1996 22304,S000000,00100,0200,06/18/1997 22304,S200000,00100,0100,29 ELM STREET 22304,S200000,00200,0100,TOPSHAM 22304,S200000,00200,0200,ME 22304,S200000,00200,0300,04086- 22304,S200000,00300,0100,SAGADAHOC 22304,S200000,00400,0100,AMENITY MANOR 22304,S200000,00400,0200,205085 22304,S200000,00400,0300,01/01/1994 22304,S200000,00400,0500,O 22304,S200000,01500,0100,Y 22318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22318,A000000,00300,0000,00300EMPLOYEE BENEFITS 22318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22318,A000000,00700,0000,00700HOUSEKEEPING 22318,A000000,00800,0000,00800DIETARY 22318,A000000,00900,0000,00900NURSING ADMINISTRATION 22318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22318,A000000,01100,0000,01100PHARMACY 22318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22318,A000000,01300,0000,01300SOCIAL SERVICE 22318,A000000,01350,0000,01500OTHER GENERAL SERVICES 22318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22318,A000000,01600,0000,01600SKILLED NURSING FACILITY 22318,A000000,01800,0000,01800NURSING FACILITY 22318,A000000,01900,0000,01900OTHER LONG TERM CARE 22318,A000000,02100,0000,02100RADIOLOGY 22318,A000000,02200,0000,02200LABORATORY 22318,A000000,02300,0000,02300INTRAVENOUS THERAPY 22318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22318,A000000,02500,0000,02500PHYSICAL THERAPY 22318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22318,A000000,02700,0000,02700SPEECH PATHOLOGY 22318,A000000,02800,0000,02800ELECTROCARDIOLOGY 22318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22318,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22318,A000000,03200,0000,03200SUPPORT SURFACES 22318,A000000,03400,0000,03400CLINIC 22318,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22318,A000000,03500,0000,03500RURAL HEALTH CLINIC 22318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22318,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22318,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22318,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22318,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22318,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22318,A000000,04400,0000,04400DME RENTED - HHA 22318,A000000,04500,0000,04500DME SOLD - HHA 22318,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22318,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22318,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22318,A000000,05000,0000,05000CORF 22318,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22318,A000000,05300,0000,05300INTEREST EXPENSE 22318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22318,A000000,05500,0000,05500HOSPICE 22318,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22318,A000000,06100,0000,06100NONPAID WORKERS 22318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22318,A000000,06151,0000,06301ADVERTISING 22318,A000000,06200,0000,06200PATIENTS LAUNDRY 22318,A81000A,00100,0100,Y 22318,A81000B,00100,0300,ADMINISTRATOR 22318,A81000B,00200,0300,MANAGEMENT FEES 22318,A81000B,00300,0300,PT COSTS 22318,A81000B,00400,0300,ST COSTS 22318,A81000B,00500,0300,OT COSTS 22318,A81000B,00600,0300,RT COSTS 22318,A81000B,00700,0300,MED SUPPLIES 22318,A81000B,00800,0300,CONTRACT LABOR 22318,A81000B,00900,0300,IV THERAPY COSTS 22318,A81000C,00100,0100,B 22318,A81000C,00100,0200,CMLTC 22318,A81000C,00100,0400,CMHV 22318,A81000C,00100,0600,MANAGEMENT SERVICES 22318,A81000C,00200,0100,B 22318,A81000C,00200,0200,CMLTC 22318,A81000C,00200,0400,CMHV 22318,A81000C,00200,0600,MANAGEMENT SERVICES 22318,A81000C,00300,0100,B 22318,A81000C,00300,0200,CMLTC 22318,A81000C,00300,0400,CMHV 22318,A81000C,00300,0600,THERAPY SERVICES 22318,A81000C,00400,0100,B 22318,A81000C,00400,0200,CMLTC 22318,A81000C,00400,0400,CMHV 22318,A81000C,00400,0600,THERAPY SERVICES 22318,A81000C,00500,0100,B 22318,A81000C,00500,0200,CMLTC 22318,A81000C,00500,0400,CMHV 22318,A81000C,00500,0600,THERAPY SERVICES 22318,A81000C,00600,0100,B 22318,A81000C,00600,0200,CMLTC 22318,A81000C,00600,0400,CMHV 22318,A81000C,00600,0600,THERAPY SERVICES 22318,A81000C,00700,0100,B 22318,A81000C,00700,0200,CMLTC 22318,A81000C,00700,0400,CMHV 22318,A81000C,00700,0600,THERAPY SERVICES 22318,A81000C,00800,0100,B 22318,A81000C,00800,0200,CMLTC 22318,A81000C,00800,0400,CMHV 22318,A81000C,00800,0600,THERAPY SERVICES 22318,A81000C,00900,0100,B 22318,A81000C,00900,0200,CMLTC 22318,A81000C,00900,0400,CMHV 22318,A81000C,00900,0600,THERAPY SERVICES 22318,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22318,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22318,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22318,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22318,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22318,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22318,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 22318,B100000,00000,0800,00001MEALS SERVED :DIETARY 22318,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22318,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 22318,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22318,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 22318,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22318,B100000,00000,1350,00001TIME SPENT :OTHER GENERAL SERVICES 22318,B100000,00000,1450,00001TIME SPENT :INTERNS & RESIDENTS (A 22318,E10A180,00301,0100,06/20/1997 22318,S000000,00100,0200,12/02/1997 22318,S200000,00100,0100,26 BOLSTER 22318,S200000,00200,0100,AUBURN 22318,S200000,00200,0200,ME 22318,S200000,00200,0300,04210 22318,S200000,00300,0100,ANDROSCOGGIN 22318,S200000,00400,0100,BOLSTER HEIGHTS HEALTH CARE FACILITY 22318,S200000,00400,0200,205088 22318,S200000,00400,0300,01/01/1993 22318,S200000,00400,0500,O 22318,S200000,01600,0100,Y 22318,S200000,02200,0100,Y 22322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22322,A000000,00300,0000,00300EMPLOYEE BENEFITS 22322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22322,A000000,00700,0000,00700HOUSEKEEPING 22322,A000000,00800,0000,00800DIETARY 22322,A000000,00900,0000,00900NURSING ADMINISTRATION 22322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22322,A000000,01100,0000,01100PHARMACY 22322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22322,A000000,01300,0000,01300SOCIAL SERVICE 22322,A000000,01350,0000,01500OTHER GENERAL SERVICES 22322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22322,A000000,01600,0000,01600SKILLED NURSING FACILITY 22322,A000000,01800,0000,01800NURSING FACILITY 22322,A000000,01900,0000,01900OTHER LONG TERM CARE 22322,A000000,02100,0000,02100RADIOLOGY 22322,A000000,02200,0000,02200LABORATORY 22322,A000000,02300,0000,02300INTRAVENOUS THERAPY 22322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22322,A000000,02500,0000,02500PHYSICAL THERAPY 22322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22322,A000000,02700,0000,02700SPEECH PATHOLOGY 22322,A000000,02800,0000,02800ELECTROCARDIOLOGY 22322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22322,A000000,03200,0000,03200SUPPORT SURFACES 22322,A000000,03400,0000,03400CLINIC 22322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22322,A000000,03500,0000,03500RURAL HEALTH CLINIC 22322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22322,A000000,04400,0000,04400DME RENTED - HHA 22322,A000000,04500,0000,04500DME SOLD - HHA 22322,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22322,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22322,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22322,A000000,05000,0000,05000CORF 22322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22322,A000000,05300,0000,05300INTEREST EXPENSE 22322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22322,A000000,05500,0000,05500HOSPICE 22322,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22322,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22322,A000000,06100,0000,06100NONPAID WORKERS 22322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22322,A000000,06200,0000,06200PATIENTS LAUNDRY 22322,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22322,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22322,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22322,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22322,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22322,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22322,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22322,B100000,00000,0900,00000 HOUR OF SERVICE:NURSING ADMINISTRA 22322,B100000,00000,1050,00000 HOUR OF SERVICE:CENTRAL SERVICES & 22322,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22322,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22322,B100000,00000,1330,00000 GROSS REVENUE :SOCIAL SERVICE 22322,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22322,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22322,E10A180,00301,0100,12/09/1996 22322,S000000,00100,0200,07/07/1997 22322,S200000,00100,0100,24 MAURICE DRIVE 22322,S200000,00200,0100,BRUNSWICK 22322,S200000,00200,0200,ME 22322,S200000,00200,0300,04011 22322,S200000,00300,0100,CUMBERLAND 22322,S200000,00400,0100,DIONNE COMMONS 22322,S200000,00400,0200,205089 22322,S200000,00400,0300,01/01/1994 22322,S200000,00400,0500,O 22322,S200000,01500,0100,Y 22329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22329,A000000,00300,0000,00300EMPLOYEE BENEFITS 22329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22329,A000000,00700,0000,00700HOUSEKEEPING 22329,A000000,00800,0000,00800DIETARY 22329,A000000,00900,0000,00900NURSING ADMINISTRATION 22329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22329,A000000,01100,0000,01100PHARMACY 22329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22329,A000000,01300,0000,01300SOCIAL SERVICE 22329,A000000,01350,0000,01500ACTIVITIES 22329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22329,A000000,01600,0000,01600SKILLED NURSING FACILITY 22329,A000000,01800,0000,01800NURSING FACILITY 22329,A000000,01900,0000,01900OTHER LONG TERM CARE 22329,A000000,02100,0000,02100RADIOLOGY 22329,A000000,02200,0000,02200LABORATORY 22329,A000000,02300,0000,02300INTRAVENOUS THERAPY 22329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22329,A000000,02500,0000,02500PHYSICAL THERAPY 22329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22329,A000000,02700,0000,02700SPEECH PATHOLOGY 22329,A000000,02800,0000,02800ELECTROCARDIOLOGY 22329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22329,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22329,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22329,A000000,03200,0000,03200SUPPORT SURFACES 22329,A000000,03400,0000,03400CLINIC 22329,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22329,A000000,03500,0000,03500RURAL HEALTH CLINIC 22329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22329,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22329,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22329,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22329,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22329,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22329,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22329,A000000,04400,0000,04400DME RENTED - HHA 22329,A000000,04500,0000,04500DME SOLD - HHA 22329,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22329,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22329,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22329,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22329,A000000,05000,0000,05000CORF 22329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22329,A000000,05300,0000,05300INTEREST EXPENSE 22329,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22329,A000000,05500,0000,05500HOSPICE 22329,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22329,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22329,A000000,06100,0000,06100NONPAID WORKERS 22329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22329,A000000,06151,0000,06301MEALS ON WHEELS 22329,A000000,06152,0000,06302PROMOTIONS & PUBLIC RELATIONS 22329,A000000,06200,0000,06200PATIENTS LAUNDRY 22329,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 22329,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 22329,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 22329,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 22329,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 22329,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22329,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 22329,B100000,00000,0800,00002 MEALS SERVED :DIETARY 22329,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 22329,B100000,00000,1050,00002 TIME SPENT :CENTRAL SERVICES & SUP 22329,B100000,00000,1150,00002 TIME SPENT :PHARMACY 22329,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR 22329,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 22329,B100000,00000,1350,00002 TIME SPENT :ACTIVITIES 22329,B100000,00000,1450,00002 TIME SPENT :INTERNS & RESIDENTS (A 22329,E10A180,00301,0100,02/28/1997 22329,S000000,00100,0200,03/10/1997 22329,S200000,00100,0100,90 STATE STREET 22329,S200000,00200,0100,VAN BUREN 22329,S200000,00200,0200,ME 22329,S200000,00200,0300,04785 22329,S200000,00300,0100,AROOSTOOK 22329,S200000,00400,0100,BORDERVIEW MANOR INC. 22329,S200000,00400,0200,205090 22329,S200000,00400,0300,01/01/1993 22329,S200000,00400,0500,O 22329,S200000,00600,0200,205090 22329,S200000,00600,0300,08/25/1981 22329,S200000,00600,0600,P 22329,S200000,01600,0100,Y 22329,S200000,02200,0100,Y 22329,S200000,02800,0100,Y 22339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22339,A000000,00300,0000,00300EMPLOYEE BENEFITS 22339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22339,A000000,00700,0000,00700HOUSEKEEPING 22339,A000000,00800,0000,00800DIETARY 22339,A000000,00900,0000,00900NURSING ADMINISTRATION 22339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22339,A000000,01100,0000,01100PHARMACY 22339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22339,A000000,01300,0000,01300SOCIAL SERVICE 22339,A000000,01350,0000,01500OTHER GENERAL SERVICES 22339,A000000,01351,0000,01501PATIENT ACTIVITIES 22339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22339,A000000,01600,0000,01600SKILLED NURSING FACILITY 22339,A000000,01800,0000,01800NURSING FACILITY 22339,A000000,01900,0000,01900OTHER LONG TERM CARE 22339,A000000,02100,0000,02100RADIOLOGY 22339,A000000,02200,0000,02200LABORATORY 22339,A000000,02300,0000,02300INTRAVENOUS THERAPY 22339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22339,A000000,02500,0000,02500PHYSICAL THERAPY 22339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22339,A000000,02700,0000,02700SPEECH PATHOLOGY 22339,A000000,02800,0000,02800ELECTROCARDIOLOGY 22339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22339,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22339,A000000,03200,0000,03200SUPPORT SURFACES 22339,A000000,03400,0000,03400CLINIC 22339,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22339,A000000,03500,0000,03500RURAL HEALTH CLINIC 22339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22339,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22339,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22339,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22339,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22339,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22339,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22339,A000000,04400,0000,04400DME RENTED - HHA 22339,A000000,04500,0000,04500DME SOLD - HHA 22339,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22339,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22339,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22339,A000000,04800,0000,04800AMBULANCE 22339,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22339,A000000,05000,0000,05000CORF 22339,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22339,A000000,05300,0000,05300INTEREST EXPENSE 22339,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22339,A000000,05500,0000,05500HOSPICE 22339,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22339,A000000,06100,0000,06100NONPAID WORKERS 22339,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22339,A000000,06151,0000,06301PUBLIC RELATIONS 22339,A000000,06200,0000,06200PATIENTS LAUNDRY 22339,A81000A,00100,0100,Y 22339,A81000B,00200,0300,INTEREST ON MCALLEN LEASE 22339,A81000B,00300,0300,MGMT AND CONSULTING SVCS 22339,A81000B,00400,0300,MGMT FEES - CCA OF MAINE 22339,A81000C,00100,0100,A 22339,A81000C,00100,0200,DAVID L FRIEDMAN 22339,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM 22339,A81000C,00100,0600,CENTRAL OFFICE 22339,A81000C,00200,0100,A 22339,A81000C,00200,0200,DAVID L FRIEDMAN 22339,A81000C,00200,0400,MACALLEN LEASING 22339,A81000C,00200,0600,EQUIPMENT LESSOR 22339,A81000C,00300,0100,A 22339,A81000C,00300,0200,DAVID L FRIEDMAN 22339,A81000C,00300,0400,SANDY RIVER GROUP 22339,A81000C,00300,0600,R/E MGMT SVCS 22339,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22339,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22339,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22339,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22339,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22339,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22339,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22339,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22339,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22339,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 22339,B100000,00000,1150,00001 :PHARMACY 22339,B100000,00000,1250,00001 :MEDICAL RECORDS & LIBRARY 22339,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22339,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22339,B100000,00000,1351,00001 TIME SPENT :PATIENT ACTIVITIES 22339,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22339,E10A180,00301,0100,10/10/1996 22339,E10A180,00302,0100,02/24/1997 22339,S000000,00100,0200,06/02/1997 22339,S200000,00100,0100,27 COOL STREET 22339,S200000,00200,0100,WATERVILLE 22339,S200000,00200,0200,ME 22339,S200000,00200,0300,04901- 22339,S200000,00300,0100,KENNEBEC 22339,S200000,00400,0100,OAK GROVE NURSING CARE CENTER 22339,S200000,00400,0200,205091 22339,S200000,00400,0300,01/01/1993 22339,S200000,00400,0500,O 22339,S200000,00600,0200,205091 22339,S200000,00600,0300,01/01/1993 22339,S200000,00600,0600,P 22339,S200000,01600,0100,Y 22339,S200000,02200,0100,Y 22349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22349,A000000,00300,0000,00300EMPLOYEE BENEFITS 22349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22349,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22349,A000000,00700,0000,00700HOUSEKEEPING 22349,A000000,00800,0000,00800DIETARY 22349,A000000,00900,0000,00900NURSING ADMINISTRATION 22349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22349,A000000,01100,0000,01100PHARMACY 22349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22349,A000000,01300,0000,01300SOCIAL SERVICE 22349,A000000,01350,0000,01500PATIENT ACTIVITIES 22349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22349,A000000,01600,0000,01600SKILLED NURSING FACILITY 22349,A000000,01800,0000,01800NURSING FACILITY 22349,A000000,01900,0000,01900OTHER LONG TERM CARE 22349,A000000,02100,0000,02100RADIOLOGY 22349,A000000,02200,0000,02200LABORATORY 22349,A000000,02300,0000,02300INTRAVENOUS THERAPY 22349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22349,A000000,02500,0000,02500PHYSICAL THERAPY 22349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22349,A000000,02700,0000,02700SPEECH PATHOLOGY 22349,A000000,02800,0000,02800ELECTROCARDIOLOGY 22349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22349,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22349,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22349,A000000,03200,0000,03200SUPPORT SURFACES 22349,A000000,03400,0000,03400CLINIC 22349,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22349,A000000,03500,0000,03500RURAL HEALTH CLINIC 22349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22349,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22349,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22349,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22349,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22349,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22349,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22349,A000000,04400,0000,04400DME RENTED - HHA 22349,A000000,04500,0000,04500DME SOLD - HHA 22349,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22349,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22349,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22349,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22349,A000000,05000,0000,05000CORF 22349,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22349,A000000,05300,0000,05300INTEREST EXPENSE 22349,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22349,A000000,05500,0000,05500HOSPICE 22349,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22349,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22349,A000000,06100,0000,06100NONPAID WORKERS 22349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22349,A000000,06200,0000,06200PATIENTS LAUNDRY 22349,A81000A,00100,0100,Y 22349,A81000B,00100,0300,PHYSICAL THERAPY 22349,A81000B,00200,0300,OCCUPATIONAL THERAPY 22349,A81000B,00300,0300,PHYSICAL THERAPY 22349,A81000C,00100,0100,A 22349,A81000C,00100,0200,DAVID & ELAINE HICKS 22349,A81000C,00100,0400,WESTERN ME HOME HEALTH 22349,A81000C,00100,0600,HOME HEALTH 22349,A81000C,00200,0100,A 22349,A81000C,00200,0200,DAVID & ELAINE HICKS 22349,A81000C,00200,0400,WESTERN ME HOME HEALTH 22349,A81000C,00200,0600,HOME HEALTH 22349,A81000C,00300,0100,A 22349,A81000C,00300,0200,DAVID & ELAINE HICKS 22349,A81000C,00300,0400,FIRST CHOICE HOME HEALTH 22349,A81000C,00300,0600,HOME HEALTH 22349,A81000C,00400,0100,A 22349,A81000C,00400,0200,DAVID & ELAINE HICKS 22349,A81000C,00400,0400,HICKS FAMILY SERVICES 22349,A81000C,00400,0600,MGMT SVC/BILLING 22349,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22349,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22349,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22349,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22349,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22349,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22349,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22349,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22349,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22349,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22349,B100000,00000,1150,00000 :PHARMACY 22349,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22349,B100000,00000,1330,00000 :SOCIAL SERVICE 22349,B100000,00000,1350,00000 :PATIENT ACTIVITIES 22349,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22349,E10A180,00301,0100,12/09/1996 22349,S000000,00100,0200,06/02/1997 22349,S200000,00100,0100,3 EAST STREET 22349,S200000,00100,0300,K 22349,S200000,00200,0100,FREEPORT 22349,S200000,00200,0200,ME 22349,S200000,00200,0300,04032 22349,S200000,00300,0100,CUMBERLAND 22349,S200000,00400,0100,FREEPORT NURSING HOME INC. 22349,S200000,00400,0200,205092 22349,S200000,00400,0300,01/01/1993 22349,S200000,00400,0500,O 22349,S200000,00400,0600,P 22349,S200000,00600,0200,205092 22349,S200000,00600,0300,01/01/1969 22349,S200000,01600,0100,Y 22349,S200000,02200,0100,Y 22356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22356,A000000,00300,0000,00300EMPLOYEE BENEFITS 22356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22356,A000000,00700,0000,00700HOUSEKEEPING 22356,A000000,00800,0000,00800DIETARY 22356,A000000,00900,0000,00900NURSING ADMINISTRATION 22356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22356,A000000,01100,0000,01100PHARMACY 22356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22356,A000000,01300,0000,01300SOCIAL SERVICE 22356,A000000,01350,0000,01500ACTIVITIES 22356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22356,A000000,01600,0000,01600SKILLED NURSING FACILITY 22356,A000000,01800,0000,01800NURSING FACILITY 22356,A000000,01900,0000,01900OTHER LONG TERM CARE 22356,A000000,02100,0000,02100RADIOLOGY 22356,A000000,02200,0000,02200LABORATORY 22356,A000000,02300,0000,02300INTRAVENOUS THERAPY 22356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22356,A000000,02500,0000,02500PHYSICAL THERAPY 22356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22356,A000000,02700,0000,02700SPEECH PATHOLOGY 22356,A000000,02800,0000,02800ELECTROCARDIOLOGY 22356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22356,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22356,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22356,A000000,03200,0000,03200SUPPORT SURFACES 22356,A000000,03400,0000,03400CLINIC 22356,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22356,A000000,03500,0000,03500RURAL HEALTH CLINIC 22356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22356,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22356,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22356,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22356,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22356,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22356,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22356,A000000,04400,0000,04400DME RENTED - HHA 22356,A000000,04500,0000,04500DME SOLD - HHA 22356,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22356,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22356,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22356,A000000,04800,0000,04800AMBULANCE 22356,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22356,A000000,05000,0000,05000CORF 22356,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22356,A000000,05300,0000,05300INTEREST EXPENSE 22356,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22356,A000000,05500,0000,05500HOSPICE 22356,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22356,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22356,A000000,06100,0000,06100NONPAID WORKERS 22356,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22356,A000000,06151,0000,06301PROMOTION/PUBLIC RELATION 22356,A000000,06200,0000,06200PATIENTS LAUNDRY 22356,A81000A,00100,0100,Y 22356,A81000B,00200,0300,MACALLAN INTEREST 22356,A81000B,00400,0300,MGMT FEES - CCA OF MAINE 22356,A81000C,00100,0100,D 22356,A81000C,00100,0200,DAVID L. FRIEDMAN 22356,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM 22356,A81000C,00100,0600,CENTRAL OFFICE 22356,A81000C,00200,0100,D 22356,A81000C,00200,0200,DAVID L. FRIEDMAN 22356,A81000C,00200,0400,MACALLAN LEASING 22356,A81000C,00200,0600,EQUIPMENT LESSOR 22356,A81000C,00300,0100,D 22356,A81000C,00300,0200,DAVID L. FRIEDMAN 22356,A81000C,00300,0400,SANDY RIVER GROUP 22356,A81000C,00300,0600,R/E MANAGEMENT SERVICES 22356,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22356,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22356,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22356,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22356,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22356,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22356,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22356,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22356,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22356,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22356,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22356,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22356,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22356,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22356,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22356,E10A180,00301,0100,02/24/1997 22356,E10A180,00302,0100,02/24/1997 22356,S000000,00100,0200,06/02/1997 22356,S200000,00100,0100,110 COLLEGE AVENUE 22356,S200000,00200,0100,WATERVILLE 22356,S200000,00200,0200,ME 22356,S200000,00200,0300,04901- 22356,S200000,00300,0100,KENNEBEC 22356,S200000,00400,0100,WILLOWS NURSING CARE CENTER 22356,S200000,00400,0200,205093 22356,S200000,00400,0300,01/01/1993 22356,S200000,00400,0500,O 22356,S200000,00600,0200,205093 22356,S200000,00600,0300,01/01/1993 22356,S200000,00600,0600,P 22356,S200000,01600,0100,Y 22356,S200000,02200,0100,Y 22365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22365,A000000,00300,0000,00300EMPLOYEE BENEFITS 22365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22365,A000000,00700,0000,00700HOUSEKEEPING 22365,A000000,00800,0000,00800DIETARY 22365,A000000,00900,0000,00900NURSING ADMINISTRATION 22365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22365,A000000,01100,0000,01100PHARMACY 22365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22365,A000000,01300,0000,01300SOCIAL SERVICE 22365,A000000,01350,0000,01500OTHER GENERAL SERVICES 22365,A000000,01351,0000,01501PATIENT ACTIVITIES 22365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22365,A000000,01600,0000,01600SKILLED NURSING FACILITY 22365,A000000,01800,0000,01800NURSING FACILITY 22365,A000000,01900,0000,01900OTHER LONG TERM CARE 22365,A000000,02100,0000,02100RADIOLOGY 22365,A000000,02200,0000,02200LABORATORY 22365,A000000,02300,0000,02300INTRAVENOUS THERAPY 22365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22365,A000000,02500,0000,02500PHYSICAL THERAPY 22365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22365,A000000,02700,0000,02700SPEECH PATHOLOGY 22365,A000000,02800,0000,02800ELECTROCARDIOLOGY 22365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22365,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22365,A000000,03051,0000,03301DMERC 22365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22365,A000000,03200,0000,03200SUPPORT SURFACES 22365,A000000,03400,0000,03400CLINIC 22365,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22365,A000000,03500,0000,03500RURAL HEALTH CLINIC 22365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22365,A000000,04400,0000,04400DME RENTED - HHA 22365,A000000,04500,0000,04500DME SOLD - HHA 22365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22365,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22365,A000000,04800,0000,04800AMBULANCE 22365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22365,A000000,05000,0000,05000CORF 22365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22365,A000000,05300,0000,05300INTEREST EXPENSE 22365,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22365,A000000,05500,0000,05500HOSPICE 22365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22365,A000000,06100,0000,06100NONPAID WORKERS 22365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22365,A000000,06151,0000,06301MARKETING 22365,A000000,06200,0000,06200PATIENTS LAUNDRY 22365,A81000A,00100,0100,Y 22365,A81000B,00300,0300,PHARM CONSULT & SUPPLIES 22365,A81000C,00100,0100,A 22365,A81000C,00100,0400,FIRST ATLANTIC CORP 22365,A81000C,00100,0600,MGT CO & HOME OFFICE 22365,A81000C,00200,0100,A 22365,A81000C,00200,0400,FIRST ATLANTIC CORP 22365,A81000C,00200,0600,MGT CO & HOME OFFICE 22365,A81000C,00300,0100,A 22365,A81000C,00300,0400,DOWNEAST PHARMACY 22365,A81000C,00300,0600,PHARMACY 22365,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22365,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22365,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22365,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22365,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22365,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22365,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 22365,B100000,00000,0800,00001MEALS SERVED :DIETARY 22365,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22365,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 22365,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22365,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 22365,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22365,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22365,B100000,00000,1351,00001TIME SPENT :PATIENT ACTIVITIES 22365,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22365,E10A180,00301,0100,10/30/1996 22365,E10A180,00302,0100,02/24/1997 22365,S000000,00100,0200,07/03/1997 22365,S200000,00100,0100,6 OLD COUNTY ROAD 22365,S200000,00200,0100,FREEPORT 22365,S200000,00200,0200,ME 22365,S200000,00200,0300,04032-6231 22365,S200000,00300,0100,CUMBERLAND 22365,S200000,00400,0100,HAWTHORNE HOUSE 22365,S200000,00400,0200,205098 22365,S200000,00400,0300,01/01/1993 22365,S200000,00400,0500,O 22365,S200000,00400,0600,O 22365,S200000,00600,0200,205098 22365,S200000,00600,0300,01/01/1989 22365,S200000,00600,0600,P 22365,S200000,01600,0100,Y 22365,S200000,02200,0100,Y 22403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22403,A000000,00300,0000,00300EMPLOYEE BENEFITS 22403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22403,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22403,A000000,00700,0000,00700HOUSEKEEPING 22403,A000000,00800,0000,00800DIETARY 22403,A000000,00900,0000,00900NURSING ADMINISTRATION 22403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22403,A000000,01100,0000,01100PHARMACY 22403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22403,A000000,01300,0000,01300SOCIAL SERVICE 22403,A000000,01350,0000,01500PATIENT ACTIVITIES 22403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22403,A000000,01600,0000,01600SKILLED NURSING FACILITY 22403,A000000,01800,0000,01800NURSING FACILITY 22403,A000000,01900,0000,01900OTHER LONG TERM CARE 22403,A000000,02100,0000,02100RADIOLOGY 22403,A000000,02200,0000,02200LABORATORY 22403,A000000,02300,0000,02300INTRAVENOUS THERAPY 22403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22403,A000000,02500,0000,02500PHYSICAL THERAPY 22403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22403,A000000,02700,0000,02700SPEECH PATHOLOGY 22403,A000000,02800,0000,02800ELECTROCARDIOLOGY 22403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22403,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22403,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22403,A000000,03200,0000,03200SUPPORT SURFACES 22403,A000000,03400,0000,03400CLINIC 22403,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22403,A000000,03500,0000,03500RURAL HEALTH CLINIC 22403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22403,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22403,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22403,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22403,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22403,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22403,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22403,A000000,04400,0000,04400DME RENTED - HHA 22403,A000000,04500,0000,04500DME SOLD - HHA 22403,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22403,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22403,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22403,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22403,A000000,05000,0000,05000CORF 22403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22403,A000000,05300,0000,05300INTEREST EXPENSE 22403,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22403,A000000,05500,0000,05500HOSPICE 22403,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22403,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22403,A000000,06100,0000,06100NONPAID WORKERS 22403,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22403,A000000,06151,0000,06301PASTORAL CARE 22403,A000000,06152,0000,06302OTHER RESIDENT LIVING 22403,A000000,06153,0000,06303PROMOTIONAL 22403,A000000,06200,0000,06200PATIENTS LAUNDRY 22403,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 22403,B100000,00000,0250,00003 SQUARE FEET :CAP REL COSTS - MOVAB 22403,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 22403,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 22403,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 22403,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22403,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 22403,B100000,00000,0800,00003 MEALS SERVED :DIETARY 22403,B100000,00000,0950,00003 COSTED REQUISITIONS :NURSING ADMIN 22403,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 22403,B100000,00000,1150,00003 TIME SPENT :PHARMACY 22403,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR 22403,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 22403,B100000,00000,1350,00003 TIME SPENT :PATIENT ACTIVITIES 22403,B100000,00000,1450,00003 TIME SPENT :INTERNS & RESIDENTS (A 22403,E10A180,00301,0100,12/09/1996 22403,S000000,00100,0200,03/26/1997 22403,S200000,00100,0100,407 POOL STREET 22403,S200000,00200,0100,BIDDEFORD 22403,S200000,00200,0200,ME 22403,S200000,00200,0300,04005-9716 22403,S200000,00300,0100,YORK 22403,S200000,00400,0100,ST ANDRE HEALTH CARE FACILITY 22403,S200000,00400,0200,205108 22403,S200000,00400,0300,01/01/1993 22403,S200000,00400,0500,O 22403,S200000,01500,0100,Y 22403,S200000,02800,0100,Y 22403,S200000,04200,0100,Y 22403,S200000,04300,0100,Y 22415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22415,A000000,00300,0000,00300EMPLOYEE BENEFITS 22415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22415,A000000,00700,0000,00700HOUSEKEEPING 22415,A000000,00800,0000,00800DIETARY 22415,A000000,00900,0000,00900NURSING ADMINISTRATION 22415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22415,A000000,01100,0000,01100PHARMACY 22415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22415,A000000,01300,0000,01300SOCIAL SERVICE 22415,A000000,01350,0000,01500OTHER GENERAL SERVICES 22415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22415,A000000,01600,0000,01600SKILLED NURSING FACILITY 22415,A000000,01800,0000,01800NURSING FACILITY 22415,A000000,01900,0000,01900OTHER LONG TERM CARE 22415,A000000,02100,0000,02100RADIOLOGY 22415,A000000,02200,0000,02200LABORATORY 22415,A000000,02300,0000,02300INTRAVENOUS THERAPY 22415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22415,A000000,02500,0000,02500PHYSICAL THERAPY 22415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22415,A000000,02700,0000,02700SPEECH PATHOLOGY 22415,A000000,02800,0000,02800ELECTROCARDIOLOGY 22415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22415,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22415,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22415,A000000,03200,0000,03200SUPPORT SURFACES 22415,A000000,03400,0000,03400CLINIC 22415,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22415,A000000,03500,0000,03500RURAL HEALTH CLINIC 22415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22415,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22415,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22415,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22415,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22415,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22415,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22415,A000000,04400,0000,04400DME RENTED - HHA 22415,A000000,04500,0000,04500DME SOLD - HHA 22415,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22415,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22415,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22415,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22415,A000000,05000,0000,05000CORF 22415,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22415,A000000,05300,0000,05300INTEREST EXPENSE 22415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22415,A000000,05500,0000,05500HOSPICE 22415,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22415,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22415,A000000,06100,0000,06100NONPAID WORKERS 22415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22415,A000000,06151,0000,06301PUBLIC RELATIONS 22415,A000000,06200,0000,06200PATIENTS LAUNDRY 22415,A81000A,00100,0100,Y 22415,A81000B,00100,0300,RENT EXPENSE 22415,A81000B,00200,0300,REAL ESTATE TAX 22415,A81000B,00300,0300,INTEREST EXPENSE 22415,A81000B,00400,0300,DEPRECIATION EXPENSE 22415,A81000B,00500,0300,COMPUTER RENTAL 22415,A81000C,00100,0100,A 22415,A81000C,00100,0200,DAVID WALDRON 22415,A81000C,00100,0400,DBL ENTERPRISES INC. 22415,A81000C,00100,0600,REAL ESTATE RENTAL 22415,A81000C,00200,0100,A 22415,A81000C,00200,0200,BARBARA WALDRON 22415,A81000C,00200,0400,DBL ENTERPRISES INC. 22415,A81000C,00200,0600,REAL ESTATE RENTAL 22415,A81000C,00300,0100,A 22415,A81000C,00300,0200,LINDA SHELTON 22415,A81000C,00300,0400,DBL ENTERPRISES INC. 22415,A81000C,00300,0600,REAL ESTATE RENTAL 22415,A81000C,00400,0100,A 22415,A81000C,00400,0200,DAVID WALDRON 22415,A81000C,00400,0400,SUMMIT HEALTH CARE SYS 22415,A81000C,00400,0600,COMPUTER RENTAL 22415,A81000C,00500,0100,A 22415,A81000C,00500,0200,BARBARA WALDRON 22415,A81000C,00500,0400,SUMMIT HEALTH CARE SYS 22415,A81000C,00500,0600,COMPUTER RENTAL 22415,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22415,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22415,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22415,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22415,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22415,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22415,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 22415,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22415,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22415,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 22415,B100000,00000,1150,00001 :PHARMACY 22415,B100000,00000,1250,00001 :MEDICAL RECORDS & LIBRARY 22415,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22415,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22415,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22415,E10A180,00350,0100,02/26/1997 22415,S000000,00100,0200,06/02/1997 22415,S200000,00100,0100,NORMAN ROAD 22415,S200000,00200,0100,BAR HARBOR 22415,S200000,00200,0200,ME 22415,S200000,00200,0300,04609 22415,S200000,00300,0100,HANCOCK 22415,S200000,00400,0100,SUMMIT HOUSE HEALTH CARE 22415,S200000,00400,0200,205110 22415,S200000,00400,0300,01/01/1993 22415,S200000,00400,0500,O 22415,S200000,01500,0100,Y 22415,S200000,02200,0100,Y 22415,S200000,02800,0100,Y 22421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22421,A000000,00300,0000,00300EMPLOYEE BENEFITS 22421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22421,A000000,00700,0000,00700HOUSEKEEPING 22421,A000000,00800,0000,00800DIETARY 22421,A000000,00900,0000,00900NURSING ADMINISTRATION 22421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22421,A000000,01100,0000,01100PHARMACY 22421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22421,A000000,01300,0000,01300SOCIAL SERVICE 22421,A000000,01350,0000,01500OTHER GENERAL SERVICES 22421,A000000,01351,0000,01501ACTIVITIES 22421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22421,A000000,01600,0000,01600SKILLED NURSING FACILITY 22421,A000000,01800,0000,01800NURSING FACILITY 22421,A000000,01900,0000,01900OTHER LONG TERM CARE 22421,A000000,02100,0000,02100RADIOLOGY 22421,A000000,02200,0000,02200LABORATORY 22421,A000000,02300,0000,02300INTRAVENOUS THERAPY 22421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22421,A000000,02500,0000,02500PHYSICAL THERAPY 22421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22421,A000000,02700,0000,02700SPEECH PATHOLOGY 22421,A000000,02800,0000,02800ELECTROCARDIOLOGY 22421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22421,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22421,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22421,A000000,03200,0000,03200SUPPORT SURFACES 22421,A000000,03400,0000,03400CLINIC 22421,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22421,A000000,03500,0000,03500RURAL HEALTH CLINIC 22421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22421,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22421,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22421,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22421,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22421,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22421,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22421,A000000,04400,0000,04400DME RENTED - HHA 22421,A000000,04500,0000,04500DME SOLD - HHA 22421,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22421,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22421,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22421,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22421,A000000,05000,0000,05000CORF 22421,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22421,A000000,05300,0000,05300INTEREST EXPENSE 22421,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22421,A000000,05500,0000,05500HOSPICE 22421,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22421,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22421,A000000,06100,0000,06100NONPAID WORKERS 22421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22421,A000000,06200,0000,06200PATIENTS LAUNDRY 22421,A81000A,00100,0100,Y 22421,A81000B,00100,0300,REMOVE LEASE EXPENSE 22421,A81000B,00200,0300,COST OF OWNERSHIP-DEPREC 22421,A81000B,00300,0300,COST OF OWNERSHIP-INTERES 22421,A81000B,00400,0300,COST OF OWNERSHIP-AMORT 22421,A81000C,00100,0100,B 22421,A81000C,00100,0400,COUNTRY MANOR ASSOC 22421,A81000C,00100,0600,LESSOR OF LAND & BLDG 22421,A81000C,00200,0100,B 22421,A81000C,00200,0400,JAMARK MGMT SERVICE 22421,A81000C,00200,0600,BOOKKEEPING SERVICE 22421,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22421,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22421,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22421,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22421,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 22421,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22421,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22421,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22421,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22421,B100000,00000,1150,00000 :PHARMACY 22421,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22421,B100000,00000,1330,00000 :SOCIAL SERVICE 22421,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22421,B100000,00000,1351,00000 :ACTIVITIES 22421,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22421,E10A180,00301,0100,02/25/1997 22421,S000000,00100,0200,06/23/1997 22421,S200000,00100,0100,MAIN STREET 22421,S200000,00100,0300,76 22421,S200000,00200,0100,COOPERS MILLS 22421,S200000,00200,0200,ME 22421,S200000,00200,0300,04341 22421,S200000,00300,0100,WALDO 22421,S200000,00400,0100,COUNTRY MANOR NURSING HOME 22421,S200000,00400,0200,205111 22421,S200000,00400,0300,01/01/1993 22421,S200000,00400,0500,O 22421,S200000,00600,0200,205111 22421,S200000,00600,0300,01/01/1993 22421,S200000,01600,0100,Y 22428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22428,A000000,00300,0000,00300EMPLOYEE BENEFITS 22428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22428,A000000,00700,0000,00700HOUSEKEEPING 22428,A000000,00800,0000,00800DIETARY 22428,A000000,00900,0000,00900NURSING ADMINISTRATION 22428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22428,A000000,01100,0000,01100PHARMACY 22428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22428,A000000,01300,0000,01300SOCIAL SERVICE 22428,A000000,01350,0000,01500OTHER GENERAL SERVICES 22428,A000000,01351,0000,01501PATIENT ACTIVITIES 22428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22428,A000000,01600,0000,01600SKILLED NURSING FACILITY 22428,A000000,01800,0000,01800NURSING FACILITY 22428,A000000,01900,0000,01900OTHER LONG TERM CARE 22428,A000000,02100,0000,02100RADIOLOGY 22428,A000000,02200,0000,02200LABORATORY 22428,A000000,02300,0000,02300INTRAVENOUS THERAPY 22428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22428,A000000,02500,0000,02500PHYSICAL THERAPY 22428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22428,A000000,02700,0000,02700SPEECH PATHOLOGY 22428,A000000,02800,0000,02800ELECTROCARDIOLOGY 22428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22428,A000000,03051,0000,03301DMERC 22428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22428,A000000,03200,0000,03200SUPPORT SURFACES 22428,A000000,03400,0000,03400CLINIC 22428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22428,A000000,03500,0000,03500RURAL HEALTH CLINIC 22428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22428,A000000,04400,0000,04400DME RENTED - HHA 22428,A000000,04500,0000,04500DME SOLD - HHA 22428,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22428,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22428,A000000,04800,0000,04800AMBULANCE 22428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22428,A000000,05000,0000,05000CORF 22428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22428,A000000,05300,0000,05300INTEREST EXPENSE 22428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22428,A000000,05500,0000,05500HOSPICE 22428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22428,A000000,06100,0000,06100NONPAID WORKERS 22428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22428,A000000,06151,0000,06301MARKETING 22428,A000000,06200,0000,06200PATIENTS LAUNDRY 22428,A81000A,00100,0100,Y 22428,A81000B,00100,0300,PHARM CONSULT & SUPPLIES 22428,A81000C,00100,0100,A 22428,A81000C,00100,0400,DOWNEAST PHARMACY 22428,A81000C,00100,0600,PHARMACY 22428,A81000C,00200,0100,A 22428,A81000C,00200,0400,FIRST ATLANTIC CORP 22428,A81000C,00200,0600,MGT CO. & HOME OFFICE 22428,A81000C,00300,0100,A 22428,A81000C,00300,0400,FIRST ATLANTIC CORP 22428,A81000C,00300,0600,MGT CO. & HOME OFFICE 22428,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22428,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22428,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22428,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22428,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22428,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22428,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 22428,B100000,00000,0800,00001MEALS SERVED :DIETARY 22428,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22428,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 22428,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22428,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 22428,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22428,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22428,B100000,00000,1351,00001TIME SPENT :PATIENT ACTIVITIES 22428,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22428,E10A180,00301,0100,02/25/1997 22428,S000000,00100,0200,05/30/1997 22428,S200000,00100,0100,191 FORESIDE ROAD 22428,S200000,00200,0100,FALMOUTH 22428,S200000,00200,0200,ME 22428,S200000,00200,0300,04105-1762 22428,S200000,00300,0100,CUMBERLAND 22428,S200000,00400,0100,FALMOUTH BY THE SEA 22428,S200000,00400,0200,205112 22428,S200000,00400,0300,01/01/1993 22428,S200000,00400,0500,O 22428,S200000,00400,0600,O 22428,S200000,00600,0200,205112 22428,S200000,00600,0300,10/01/1981 22428,S200000,00600,0600,P 22428,S200000,01600,0100,Y 22428,S200000,02200,0100,Y 22428,S200000,02800,0100,Y 22448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22448,A000000,00300,0000,00300EMPLOYEE BENEFITS 22448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22448,A000000,00700,0000,00700HOUSEKEEPING 22448,A000000,00800,0000,00800DIETARY 22448,A000000,00900,0000,00900NURSING ADMINISTRATION 22448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22448,A000000,01100,0000,01100PHARMACY 22448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22448,A000000,01300,0000,01300SOCIAL SERVICE 22448,A000000,01350,0000,01500OTHER GENERAL SERVICES 22448,A000000,01351,0000,01501PATIENT ACTIVITIES 22448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22448,A000000,01600,0000,01600SKILLED NURSING FACILITY 22448,A000000,01800,0000,01800NURSING FACILITY 22448,A000000,01900,0000,01900OTHER LONG TERM CARE 22448,A000000,02100,0000,02100RADIOLOGY 22448,A000000,02200,0000,02200LABORATORY 22448,A000000,02300,0000,02300INTRAVENOUS THERAPY 22448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22448,A000000,02500,0000,02500PHYSICAL THERAPY 22448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22448,A000000,02700,0000,02700SPEECH PATHOLOGY 22448,A000000,02800,0000,02800ELECTROCARDIOLOGY 22448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22448,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22448,A000000,03051,0000,03301DMERC 22448,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22448,A000000,03200,0000,03200SUPPORT SURFACES 22448,A000000,03400,0000,03400CLINIC 22448,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22448,A000000,03500,0000,03500RURAL HEALTH CLINIC 22448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22448,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22448,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22448,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22448,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22448,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22448,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22448,A000000,04400,0000,04400DME RENTED - HHA 22448,A000000,04500,0000,04500DME SOLD - HHA 22448,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22448,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22448,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22448,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22448,A000000,05000,0000,05000CORF 22448,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22448,A000000,05300,0000,05300INTEREST EXPENSE 22448,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22448,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22448,A000000,05500,0000,05500HOSPICE 22448,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22448,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22448,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22448,A000000,06100,0000,06100NONPAID WORKERS 22448,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22448,A000000,06151,0000,06301MARKETING 22448,A000000,06200,0000,06200PATIENTS LAUNDRY 22448,A81000A,00100,0100,Y 22448,A81000B,00300,0300,PHARM CONSULT & SUPPLIES 22448,A81000C,00100,0100,B 22448,A81000C,00100,0400,FIRST ATLANTIC CORP 22448,A81000C,00100,0600,MANAGEMENT CO & HOME OFF 22448,A81000C,00200,0100,A 22448,A81000C,00200,0400,DOWNEAST PHARMACY 22448,A81000C,00200,0600,PHARMACY 22448,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22448,B100000,00000,0200,00001DOLLAR VALUE :CAP REL COSTS - MOVA 22448,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22448,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22448,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22448,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22448,B100000,00000,0750,00001TIME SPENT :HOUSEKEEPING 22448,B100000,00000,0800,00001MEALS SERVED :DIETARY 22448,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22448,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES 22448,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22448,B100000,00000,1250,00001COSTED REQUISITIONS :MEDICAL RECOR 22448,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22448,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22448,B100000,00000,1351,00001TIME SPENT :PATIENT ACTIVITIES 22448,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22448,E10A180,00301,0100,02/25/1997 22448,S000000,00100,0200,05/30/1997 22448,S200000,00100,0100,64 PARK STREET 22448,S200000,00200,0100,DEXTER 22448,S200000,00200,0200,ME 22448,S200000,00200,0300,04930 22448,S200000,00300,0100,PENOBSCOT 22448,S200000,00400,0100,DEXTER MANOR ASSOCIATES 22448,S200000,00400,0200,205115 22448,S200000,00400,0300,01/01/1993 22448,S200000,00400,0500,O 22448,S200000,00600,0200,205115 22448,S200000,00600,0300,04/29/1988 22448,S200000,01600,0100,Y 22448,S200000,02200,0100,Y 22458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22458,A000000,00300,0000,00300EMPLOYEE BENEFITS 22458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22458,A000000,00700,0000,00700HOUSEKEEPING 22458,A000000,00800,0000,00800DIETARY 22458,A000000,00900,0000,00900NURSING ADMINISTRATION 22458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22458,A000000,01100,0000,01100PHARMACY 22458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22458,A000000,01300,0000,01300SOCIAL SERVICE 22458,A000000,01350,0000,01500OTHER GENERAL SERVICES 22458,A000000,01351,0000,01501PATIENT ACTIVITIES 22458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22458,A000000,01600,0000,01600SKILLED NURSING FACILITY 22458,A000000,01800,0000,01800NURSING FACILITY 22458,A000000,01900,0000,01900OTHER LONG TERM CARE 22458,A000000,02100,0000,02100RADIOLOGY 22458,A000000,02200,0000,02200LABORATORY 22458,A000000,02300,0000,02300INTRAVENOUS THERAPY 22458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22458,A000000,02500,0000,02500PHYSICAL THERAPY 22458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22458,A000000,02700,0000,02700SPEECH PATHOLOGY 22458,A000000,02800,0000,02800ELECTROCARDIOLOGY 22458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22458,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22458,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22458,A000000,03200,0000,03200SUPPORT SURFACES 22458,A000000,03400,0000,03400CLINIC 22458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22458,A000000,03500,0000,03500RURAL HEALTH CLINIC 22458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22458,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22458,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22458,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22458,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22458,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22458,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22458,A000000,04400,0000,04400DME RENTED - HHA 22458,A000000,04500,0000,04500DME SOLD - HHA 22458,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22458,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22458,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22458,A000000,04800,0000,04800AMBULANCE 22458,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22458,A000000,05000,0000,05000CORF 22458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22458,A000000,05300,0000,05300INTEREST EXPENSE 22458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22458,A000000,05500,0000,05500HOSPICE 22458,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22458,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22458,A000000,06100,0000,06100NONPAID WORKERS 22458,A000000,06150,0000,06300MARKETING 22458,A000000,06200,0000,06200PATIENTS LAUNDRY 22458,A81000A,00100,0100,Y 22458,A81000B,00300,0300,DIETARY CONSULTING 22458,A81000C,00100,0100,B 22458,A81000C,00100,0400,FIRST ATLANTIC CORP 22458,A81000C,00100,0600,MGT CO & HOME OFFICE 22458,A81000C,00200,0100,B 22458,A81000C,00200,0400,FIRST ATLANTIC CORP 22458,A81000C,00200,0600,MGT CO & HOME OFFICE 22458,A81000C,00300,0100,B 22458,A81000C,00300,0400,ROSS MANOR ASSOC 22458,A81000C,00300,0600,NURSING FACILITY 22458,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22458,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22458,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22458,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22458,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22458,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 22458,B100000,00000,0800,00000MEALS SERVED :DIETARY 22458,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22458,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22458,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22458,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 22458,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22458,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22458,B100000,00000,1351,00000TIME SPENT :PATIENT ACTIVITIES 22458,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22458,S000000,00100,0200,06/24/1997 22458,S200000,00100,0100,335 STILLWATER AVENUE 22458,S200000,00200,0100,BANGOR 22458,S200000,00200,0200,ME 22458,S200000,00200,0300,04401- 22458,S200000,00300,0100,PENOBSCOT 22458,S200000,00400,0100,STILLWATER HEALTH CARE 22458,S200000,00400,0200,205116 22458,S200000,00400,0300,01/01/1993 22458,S200000,00400,0500,O 22458,S200000,00400,0600,O 22458,S200000,00600,0200,205116 22458,S200000,00600,0300,07/01/1988 22458,S200000,00600,0600,P 22458,S200000,01600,0100,Y 22458,S200000,02200,0100,Y 22472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22472,A000000,00300,0000,00300EMPLOYEE BENEFITS 22472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22472,A000000,00700,0000,00700HOUSEKEEPING 22472,A000000,00800,0000,00800DIETARY 22472,A000000,00900,0000,00900NURSING ADMINISTRATION 22472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22472,A000000,01100,0000,01100PHARMACY 22472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22472,A000000,01300,0000,01300SOCIAL SERVICE 22472,A000000,01350,0000,01500ACTIVITIES 22472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22472,A000000,01600,0000,01600SKILLED NURSING FACILITY 22472,A000000,01800,0000,01800NURSING FACILITY 22472,A000000,01900,0000,01900OTHER LONG TERM CARE 22472,A000000,02100,0000,02100RADIOLOGY 22472,A000000,02200,0000,02200LABORATORY 22472,A000000,02300,0000,02300INTRAVENOUS THERAPY 22472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22472,A000000,02500,0000,02500PHYSICAL THERAPY 22472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22472,A000000,02700,0000,02700SPEECH PATHOLOGY 22472,A000000,02800,0000,02800ELECTROCARDIOLOGY 22472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22472,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22472,A000000,03200,0000,03200SUPPORT SURFACES 22472,A000000,03400,0000,03400CLINIC 22472,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22472,A000000,03500,0000,03500RURAL HEALTH CLINIC 22472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22472,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22472,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22472,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22472,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22472,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22472,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22472,A000000,04400,0000,04400DME RENTED - HHA 22472,A000000,04500,0000,04500DME SOLD - HHA 22472,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22472,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22472,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22472,A000000,04800,0000,04800AMBULANCE 22472,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22472,A000000,05000,0000,05000CORF 22472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22472,A000000,05300,0000,05300INTEREST EXPENSE 22472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22472,A000000,05500,0000,05500HOSPICE 22472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22472,A000000,06100,0000,06100NONPAID WORKERS 22472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22472,A000000,06200,0000,06200PATIENTS LAUNDRY 22472,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22472,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22472,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22472,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22472,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22472,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22472,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22472,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22472,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22472,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22472,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22472,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22472,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 22472,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22472,E10A180,00301,0100,08/29/1996 22472,E10A180,00302,0100,03/31/1997 22472,S000000,00100,0200,06/04/1997 22472,S200000,00100,0100,MAIN STREET 22472,S200000,00200,0100,MILBRIDGE 22472,S200000,00200,0200,ME 22472,S200000,00200,0300,04658- 22472,S200000,00300,0100,WASHINGTON 22472,S200000,00400,0100,NARRAGUAGUS BAY HEALTH CARE FACILITY 22472,S200000,00400,0200,205118 22472,S200000,00400,0300,01/01/1993 22472,S200000,00400,0500,O 22472,S200000,01600,0100,Y 22472,S200000,02200,0100,Y 22472,S200000,02800,0100,Y 22485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22485,A000000,00300,0000,00300EMPLOYEE BENEFITS 22485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22485,A000000,00700,0000,00700HOUSEKEEPING 22485,A000000,00800,0000,00800DIETARY 22485,A000000,00900,0000,00900NURSING ADMINISTRATION 22485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22485,A000000,01100,0000,01100PHARMACY 22485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22485,A000000,01300,0000,01300SOCIAL SERVICE 22485,A000000,01350,0000,01500ACTIVITIES 22485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22485,A000000,01600,0000,01600SKILLED NURSING FACILITY 22485,A000000,01800,0000,01800NURSING FACILITY 22485,A000000,01900,0000,01900OTHER LONG TERM CARE 22485,A000000,02100,0000,02100RADIOLOGY 22485,A000000,02200,0000,02200LABORATORY 22485,A000000,02300,0000,02300INTRAVENOUS THERAPY 22485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22485,A000000,02500,0000,02500PHYSICAL THERAPY 22485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22485,A000000,02700,0000,02700SPEECH PATHOLOGY 22485,A000000,02800,0000,02800ELECTROCARDIOLOGY 22485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22485,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22485,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22485,A000000,03200,0000,03200SUPPORT SURFACES 22485,A000000,03400,0000,03400CLINIC 22485,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22485,A000000,03500,0000,03500RURAL HEALTH CLINIC 22485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22485,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22485,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22485,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22485,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22485,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22485,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22485,A000000,04400,0000,04400DME RENTED - HHA 22485,A000000,04500,0000,04500DME SOLD - HHA 22485,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22485,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22485,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22485,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22485,A000000,05000,0000,05000CORF 22485,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22485,A000000,05300,0000,05300INTEREST EXPENSE 22485,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22485,A000000,05500,0000,05500HOSPICE 22485,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22485,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22485,A000000,06100,0000,06100NONPAID WORKERS 22485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22485,A000000,06151,0000,06301MARKETING 22485,A000000,06200,0000,06200PATIENTS LAUNDRY 22485,A81000A,00100,0100,Y 22485,A81000B,00100,0300,BUILDING LEASE 22485,A81000C,00100,0100,G 22485,A81000C,00100,0200,THE SISTERS OF ST JOSEPH 22485,A81000C,00100,0400,OF LYONS 22485,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22485,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22485,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22485,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22485,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22485,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22485,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22485,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22485,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22485,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22485,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22485,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22485,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22485,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22485,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22485,E10A180,00301,0100,12/26/1996 22485,S000000,00100,0200,06/17/1997 22485,S200000,00100,0100,8 HIGHVIEW STREET 22485,S200000,00200,0100,WATERVILLE 22485,S200000,00200,0200,ME 22485,S200000,00200,0300,04901 22485,S200000,00300,0100,KENNEBEC 22485,S200000,00400,0100,MOUNT ST. JOSEPH NURSING HOME 22485,S200000,00400,0200,205120 22485,S200000,00400,0300,01/01/1993 22485,S200000,00400,0500,O 22485,S200000,01600,0100,Y 22485,S200000,02200,0100,Y 22499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22499,A000000,00300,0000,00300EMPLOYEE BENEFITS 22499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22499,A000000,00700,0000,00700HOUSEKEEPING 22499,A000000,00800,0000,00800DIETARY 22499,A000000,00900,0000,00900NURSING ADMINISTRATION 22499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22499,A000000,01100,0000,01100PHARMACY 22499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22499,A000000,01300,0000,01300SOCIAL SERVICE 22499,A000000,01350,0000,01500ACTIVITIES 22499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22499,A000000,01600,0000,01600SKILLED NURSING FACILITY 22499,A000000,01800,0000,01800NURSING FACILITY 22499,A000000,01900,0000,01900OTHER LONG TERM CARE 22499,A000000,02100,0000,02100RADIOLOGY 22499,A000000,02200,0000,02200LABORATORY 22499,A000000,02300,0000,02300INTRAVENOUS THERAPY 22499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22499,A000000,02500,0000,02500PHYSICAL THERAPY 22499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22499,A000000,02700,0000,02700SPEECH PATHOLOGY 22499,A000000,02800,0000,02800ELECTROCARDIOLOGY 22499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22499,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22499,A000000,03200,0000,03200SUPPORT SURFACES 22499,A000000,03400,0000,03400CLINIC 22499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22499,A000000,03500,0000,03500RURAL HEALTH CLINIC 22499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22499,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22499,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22499,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22499,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22499,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22499,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22499,A000000,04400,0000,04400DME RENTED - HHA 22499,A000000,04500,0000,04500DME SOLD - HHA 22499,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22499,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22499,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22499,A000000,04800,0000,04800AMBULANCE 22499,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22499,A000000,05000,0000,05000CORF 22499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22499,A000000,05300,0000,05300INTEREST EXPENSE 22499,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22499,A000000,05500,0000,05500HOSPICE 22499,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22499,A000000,06100,0000,06100NONPAID WORKERS 22499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22499,A000000,06151,0000,06301PUBLIC RELATIONS 22499,A000000,06200,0000,06200PATIENTS LAUNDRY 22499,A81000A,00100,0100,Y 22499,A81000B,00100,0300,MANAGEMENT FEES 22499,A81000C,00100,0100,G 22499,A81000C,00100,0400,CCA MANAGEMENT 22499,A81000C,00100,0600,HEALTH CARE CONSULTANT 22499,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22499,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22499,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22499,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22499,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22499,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22499,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22499,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22499,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22499,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22499,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22499,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22499,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22499,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22499,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22499,E10A180,00301,0100,02/26/1997 22499,S000000,00100,0200,06/02/1997 22499,S200000,00100,0100,33 FOOTBRIDGE ROAD 22499,S200000,00200,0100,BELFAST 22499,S200000,00200,0200,ME 22499,S200000,00200,0300,04915- 22499,S200000,00300,0100,WALDO 22499,S200000,00400,0100,HARBOR HILL LIMITED LIABILITY CO 22499,S200000,00400,0200,205122 22499,S200000,00400,0300,01/25/1995 22499,S200000,00400,0500,O 22499,S200000,00600,0200,205122 22499,S200000,00600,0300,01/25/1995 22499,S200000,00600,0600,P 22499,S200000,01600,0100,Y 22499,S200000,02200,0100,Y 22510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22510,A000000,00300,0000,00300EMPLOYEE BENEFITS 22510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22510,A000000,00700,0000,00700HOUSEKEEPING 22510,A000000,00800,0000,00800DIETARY 22510,A000000,00900,0000,00900NURSING ADMINISTRATION 22510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22510,A000000,01100,0000,01100PHARMACY 22510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22510,A000000,01300,0000,01300SOCIAL SERVICE 22510,A000000,01350,0000,01500ACTIVITIES 22510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22510,A000000,01600,0000,01600SKILLED NURSING FACILITY 22510,A000000,01800,0000,01800NURSING FACILITY 22510,A000000,01900,0000,01900OTHER LONG TERM CARE 22510,A000000,02100,0000,02100RADIOLOGY 22510,A000000,02200,0000,02200LABORATORY 22510,A000000,02300,0000,02300INTRAVENOUS THERAPY 22510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22510,A000000,02500,0000,02500PHYSICAL THERAPY 22510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22510,A000000,02700,0000,02700SPEECH PATHOLOGY 22510,A000000,02800,0000,02800ELECTROCARDIOLOGY 22510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22510,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22510,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22510,A000000,03200,0000,03200SUPPORT SURFACES 22510,A000000,03400,0000,03400CLINIC 22510,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22510,A000000,03500,0000,03500RURAL HEALTH CLINIC 22510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22510,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22510,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22510,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22510,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22510,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22510,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22510,A000000,04400,0000,04400DME RENTED - HHA 22510,A000000,04500,0000,04500DME SOLD - HHA 22510,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22510,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22510,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22510,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22510,A000000,05000,0000,05000CORF 22510,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22510,A000000,05300,0000,05300INTEREST EXPENSE 22510,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22510,A000000,05500,0000,05500HOSPICE 22510,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22510,A000000,06100,0000,06100NONPAID WORKERS 22510,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22510,A000000,06151,0000,06301PROMOTIONAL ADVERTISING 22510,A000000,06200,0000,06200PATIENTS LAUNDRY 22510,A81000A,00100,0100,Y 22510,A81000B,00400,0300,PHARMACY SERVICES 22510,A81000B,00500,0300,PHARMACY SERVICES 22510,A81000C,00100,0100,A 22510,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22510,A81000C,00100,0400,NORTH COUNTRY DATA PROCES 22510,A81000C,00100,0600,ACCOUNTING SERVICES 22510,A81000C,00200,0100,A 22510,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22510,A81000C,00200,0400,NORTH COUNTRY DATA PROCES 22510,A81000C,00200,0600,ACCOUNTING SERVICES 22510,A81000C,00300,0100,A 22510,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22510,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES 22510,A81000C,00300,0600,MANAGEMENT SERVICES 22510,A81000C,00400,0100,A 22510,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22510,A81000C,00400,0400,SPECTRUM CARE PHARMACY 22510,A81000C,00400,0600,PHARMACY SERVICES 22510,A81000C,00500,0100,A 22510,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22510,A81000C,00500,0400,SPECTRUM CARE PHARMACY 22510,A81000C,00500,0600,PHARMACY SERVICES 22510,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22510,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22510,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22510,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22510,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22510,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22510,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22510,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22510,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22510,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22510,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22510,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22510,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22510,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22510,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22510,E10A180,00301,0100,02/28/1997 22510,S000000,00100,0200,05/30/1997 22510,S200000,00100,0100,38 COURT STREET 22510,S200000,00200,0100,ELLSWORTH 22510,S200000,00200,0200,ME 22510,S200000,00200,0300,04605 22510,S200000,00300,0100,HANCOCK 22510,S200000,00400,0100,COURTLAND LIVING CENTER 22510,S200000,00400,0200,205123 22510,S200000,00400,0300,01/01/1993 22510,S200000,00400,0500,O 22510,S200000,00600,0200,205123 22510,S200000,00600,0300,07/20/1989 22510,S200000,00600,0600,P 22510,S200000,01600,0100,Y 22510,S200000,04100,0100,Y 22522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22522,A000000,00300,0000,00300EMPLOYEE BENEFITS 22522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22522,A000000,00700,0000,00700HOUSEKEEPING 22522,A000000,00800,0000,00800DIETARY 22522,A000000,00900,0000,00900NURSING ADMINISTRATION 22522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22522,A000000,01100,0000,01100PHARMACY 22522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22522,A000000,01300,0000,01300SOCIAL SERVICE 22522,A000000,01350,0000,01500PATIENT ACTIVITIES 22522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22522,A000000,01600,0000,01600SKILLED NURSING FACILITY 22522,A000000,01800,0000,01800NURSING FACILITY 22522,A000000,01900,0000,01900OTHER LONG TERM CARE 22522,A000000,02100,0000,02100RADIOLOGY 22522,A000000,02200,0000,02200LABORATORY 22522,A000000,02300,0000,02300INTRAVENOUS THERAPY 22522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22522,A000000,02500,0000,02500PHYSICAL THERAPY 22522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22522,A000000,02700,0000,02700SPEECH PATHOLOGY 22522,A000000,02800,0000,02800ELECTROCARDIOLOGY 22522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22522,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22522,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22522,A000000,03200,0000,03200SUPPORT SURFACES 22522,A000000,03400,0000,03400CLINIC 22522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22522,A000000,03500,0000,03500RURAL HEALTH CLINIC 22522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22522,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22522,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22522,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22522,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22522,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22522,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22522,A000000,04400,0000,04400DME RENTED - HHA 22522,A000000,04500,0000,04500DME SOLD - HHA 22522,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22522,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22522,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22522,A000000,04800,0000,04800AMBULANCE 22522,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22522,A000000,05000,0000,05000CORF 22522,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22522,A000000,05300,0000,05300INTEREST EXPENSE 22522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22522,A000000,05500,0000,05500HOSPICE 22522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22522,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22522,A000000,06100,0000,06100NONPAID WORKERS 22522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22522,A000000,06151,0000,06301DAY CARE 22522,A000000,06200,0000,06200PATIENTS LAUNDRY 22522,A81000A,00100,0100,Y 22522,A81000B,00100,0300,LEASE OF BUILDING 22522,A81000B,00200,0300,MORTGAGE INTEREST 22522,A81000B,00300,0300,DEPRECIATION 22522,A81000B,00400,0300,AMORT DEFERRED FIN 22522,A81000C,00100,0100,D 22522,A81000C,00100,0600,RENTAL OF BUILD & EQUIP 22522,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22522,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22522,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22522,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22522,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22522,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22522,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 22522,B100000,00000,0800,00001MEALS SERVED :DIETARY 22522,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22522,E10A180,00350,0100,09/02/1997 22522,S000000,00100,0200,12/01/1997 22522,S200000,00100,0100,141 BETHEL ROAD 22522,S200000,00100,0300,P.O. BOX 69 22522,S200000,00200,0100,WEST PARIS 22522,S200000,00200,0200,ME 22522,S200000,00300,0100,OXFORD 22522,S200000,00400,0100,LEDGEVIEW LIVING CENTER 22522,S200000,00400,0200,205125 22522,S200000,00400,0300,01/01/1993 22522,S200000,00400,0500,O 22522,S200000,00400,0600,O 22522,S200000,00600,0200,205125 22522,S200000,00600,0300,07/01/1987 22522,S200000,00600,0600,P 22522,S200000,01600,0100,Y 22522,S200000,02200,0100,Y 22530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22530,A000000,00300,0000,00300EMPLOYEE BENEFITS 22530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22530,A000000,00700,0000,00700HOUSEKEEPING 22530,A000000,00800,0000,00800DIETARY 22530,A000000,00900,0000,00900NURSING ADMINISTRATION 22530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22530,A000000,01100,0000,01100PHARMACY 22530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22530,A000000,01300,0000,01300SOCIAL SERVICE 22530,A000000,01350,0000,01500PATIENT ACTIVITIES 22530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22530,A000000,01600,0000,01600SKILLED NURSING FACILITY 22530,A000000,01800,0000,01800NURSING FACILITY 22530,A000000,01900,0000,01900OTHER LONG TERM CARE 22530,A000000,02100,0000,02100RADIOLOGY 22530,A000000,02200,0000,02200LABORATORY 22530,A000000,02300,0000,02300INTRAVENOUS THERAPY 22530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22530,A000000,02500,0000,02500PHYSICAL THERAPY 22530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22530,A000000,02700,0000,02700SPEECH PATHOLOGY 22530,A000000,02800,0000,02800ELECTROCARDIOLOGY 22530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22530,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22530,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22530,A000000,03200,0000,03200SUPPORT SURFACES 22530,A000000,03400,0000,03400CLINIC 22530,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22530,A000000,03500,0000,03500RURAL HEALTH CLINIC 22530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22530,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22530,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22530,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22530,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22530,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22530,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22530,A000000,04400,0000,04400DME RENTED - HHA 22530,A000000,04500,0000,04500DME SOLD - HHA 22530,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22530,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22530,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22530,A000000,04800,0000,04800AMBULANCE 22530,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22530,A000000,05000,0000,05000CORF 22530,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22530,A000000,05300,0000,05300INTEREST EXPENSE 22530,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22530,A000000,05500,0000,05500HOSPICE 22530,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22530,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22530,A000000,06100,0000,06100NONPAID WORKERS 22530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22530,A000000,06200,0000,06200PATIENTS LAUNDRY 22530,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22530,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22530,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22530,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22530,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 22530,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22530,B100000,00000,0850,00000PATIENT DAYS :DIETARY 22530,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22530,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22530,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22530,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 22530,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22530,B100000,00000,1350,00000TIME SPENT :PATIENT ACTIVITIES 22530,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22530,E10A180,00301,0100,01/06/1997 22530,E10A180,00302,0100,06/04/1997 22530,S000000,00100,0200,12/01/1997 22530,S200000,00100,0100,RR7 BOX 901 CONY ROAD 22530,S200000,00200,0100,AUGUSTA 22530,S200000,00200,0200,ME 22530,S200000,00200,0300,04330- 22530,S200000,00300,0100,KENNEBEC 22530,S200000,00400,0100,MAINE VETERANS HOME-AUGUSTA 22530,S200000,00400,0200,205126 22530,S200000,00400,0300,01/01/1993 22530,S200000,00400,0500,O 22530,S200000,00600,0200,205126 22530,S200000,00600,0300,01/01/1993 22530,S200000,00600,0600,P 22530,S200000,01600,0100,Y 22539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22539,A000000,00300,0000,00300EMPLOYEE BENEFITS 22539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22539,A000000,00700,0000,00700HOUSEKEEPING 22539,A000000,00800,0000,00800DIETARY 22539,A000000,00900,0000,00900NURSING ADMINISTRATION 22539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22539,A000000,01100,0000,01100PHARMACY 22539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22539,A000000,01300,0000,01300SOCIAL SERVICE 22539,A000000,01350,0000,01500PATIENT ACTIVITIES 22539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22539,A000000,01600,0000,01600SKILLED NURSING FACILITY 22539,A000000,01800,0000,01800NURSING FACILITY 22539,A000000,01900,0000,01900OTHER LONG TERM CARE 22539,A000000,02100,0000,02100RADIOLOGY 22539,A000000,02200,0000,02200LABORATORY 22539,A000000,02300,0000,02300INTRAVENOUS THERAPY 22539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22539,A000000,02500,0000,02500PHYSICAL THERAPY 22539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22539,A000000,02700,0000,02700SPEECH PATHOLOGY 22539,A000000,02800,0000,02800ELECTROCARDIOLOGY 22539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22539,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22539,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22539,A000000,03200,0000,03200SUPPORT SURFACES 22539,A000000,03400,0000,03400CLINIC 22539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22539,A000000,03500,0000,03500RURAL HEALTH CLINIC 22539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22539,A000000,04400,0000,04400DME RENTED - HHA 22539,A000000,04500,0000,04500DME SOLD - HHA 22539,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22539,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22539,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22539,A000000,05000,0000,05000CORF 22539,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22539,A000000,05300,0000,05300INTEREST EXPENSE 22539,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22539,A000000,05500,0000,05500HOSPICE 22539,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22539,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22539,A000000,06100,0000,06100NONPAID WORKERS 22539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22539,A000000,06200,0000,06200PATIENTS LAUNDRY 22539,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22539,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22539,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22539,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22539,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22539,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22539,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22539,B100000,00000,0800,00000MEALS SERVED :DIETARY 22539,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22539,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22539,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22539,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 22539,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22539,B100000,00000,1350,00000TIME SPENT :PATIENT ACTIVITIES 22539,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22539,E10A180,00301,0100,04/01/1997 22539,S000000,00100,0200,12/01/1997 22539,S200000,00100,0100,290 U.S. ROUTE 1 22539,S200000,00200,0100,SCARBOROUGH 22539,S200000,00200,0200,ME 22539,S200000,00200,0300,04074 22539,S200000,00300,0100,CUMBERLAND 22539,S200000,00400,0100,MAINE VETERANS HOME-SCARBOROUGH 22539,S200000,00400,0200,205127 22539,S200000,00400,0300,01/01/1993 22539,S200000,00400,0500,O 22539,S200000,00600,0200,205127 22539,S200000,00600,0300,01/01/1993 22539,S200000,00600,0600,P 22539,S200000,01600,0100,Y 22544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22544,A000000,00300,0000,00300EMPLOYEE BENEFITS 22544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22544,A000000,00700,0000,00700HOUSEKEEPING 22544,A000000,00800,0000,00800DIETARY 22544,A000000,00900,0000,00900NURSING ADMINISTRATION 22544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22544,A000000,01100,0000,01100PHARMACY 22544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22544,A000000,01300,0000,01300SOCIAL SERVICE 22544,A000000,01350,0000,01500PATIENT ACTIVITIES 22544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22544,A000000,01600,0000,01600SKILLED NURSING FACILITY 22544,A000000,01800,0000,01800NURSING FACILITY 22544,A000000,01900,0000,01900OTHER LONG TERM CARE 22544,A000000,02100,0000,02100RADIOLOGY 22544,A000000,02200,0000,02200LABORATORY 22544,A000000,02300,0000,02300INTRAVENOUS THERAPY 22544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22544,A000000,02500,0000,02500PHYSICAL THERAPY 22544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22544,A000000,02700,0000,02700SPEECH PATHOLOGY 22544,A000000,02800,0000,02800ELECTROCARDIOLOGY 22544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22544,A000000,03200,0000,03200SUPPORT SURFACES 22544,A000000,03400,0000,03400CLINIC 22544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22544,A000000,03500,0000,03500RURAL HEALTH CLINIC 22544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22544,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22544,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22544,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22544,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22544,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22544,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22544,A000000,04400,0000,04400DME RENTED - HHA 22544,A000000,04500,0000,04500DME SOLD - HHA 22544,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22544,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22544,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22544,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22544,A000000,05000,0000,05000CORF 22544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22544,A000000,05300,0000,05300INTEREST EXPENSE 22544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22544,A000000,05500,0000,05500HOSPICE 22544,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22544,A000000,06100,0000,06100NONPAID WORKERS 22544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22544,A000000,06151,0000,06301PROMOTIONAL ADVERTISING 22544,A000000,06200,0000,06200PATIENTS LAUNDRY 22544,A81000A,00100,0100,Y 22544,A81000B,00400,0300,MEDICAL SUPPLIES 22544,A81000B,00500,0300,DRUGS 22544,A81000C,00100,0100,A 22544,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22544,A81000C,00100,0400,NO COUNTRY DATA PROCESS 22544,A81000C,00100,0600,ACCOUNTING SERVICES 22544,A81000C,00200,0100,A 22544,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22544,A81000C,00200,0400,SAME 22544,A81000C,00200,0600,SAME 22544,A81000C,00300,0100,A 22544,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22544,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES 22544,A81000C,00300,0600,MANAGEMENT SERVICES 22544,A81000C,00400,0100,A 22544,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22544,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT 22544,A81000C,00400,0600,PHARMACEUTICAL SUPPLIES 22544,A81000C,00500,0100,A 22544,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22544,A81000C,00500,0400,SAME 22544,A81000C,00500,0600,SAME 22544,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22544,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22544,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22544,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22544,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22544,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22544,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22544,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22544,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22544,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 22544,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22544,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22544,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22544,B100000,00000,1350,00001 TIME SPENT :PATIENT ACTIVITIES 22544,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22544,E10A180,00301,0100,02/28/1997 22544,S000000,00100,0200,05/30/1997 22544,S200000,00100,0100,174 MAIN STREET 22544,S200000,00200,0100,MADISON 22544,S200000,00200,0200,ME 22544,S200000,00200,0300,04950 22544,S200000,00300,0100,SOMERSET 22544,S200000,00400,0100,MAPLECREST LIVING CENTER 22544,S200000,00400,0200,205128 22544,S200000,00400,0300,10/01/1993 22544,S200000,00400,0500,O 22544,S200000,00600,0200,205128 22544,S200000,00600,0300,05/01/1986 22544,S200000,00600,0600,P 22544,S200000,01600,0100,Y 22544,S200000,02200,0100,Y 22544,S200000,04100,0100,Y 22553,S000000,00100,0200,08/04/1997 22559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22559,A000000,00300,0000,00300EMPLOYEE BENEFITS 22559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22559,A000000,00700,0000,00700HOUSEKEEPING 22559,A000000,00800,0000,00800DIETARY 22559,A000000,00900,0000,00900NURSING ADMINISTRATION 22559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22559,A000000,01100,0000,01100PHARMACY 22559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22559,A000000,01300,0000,01300SOCIAL SERVICE 22559,A000000,01350,0000,01500OTHER GENERAL SERVICES 22559,A000000,01351,0000,01501ACTIVITIES 22559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22559,A000000,01600,0000,01600SKILLED NURSING FACILITY 22559,A000000,01800,0000,01800NURSING FACILITY 22559,A000000,01900,0000,01900OTHER LONG TERM CARE 22559,A000000,02100,0000,02100RADIOLOGY 22559,A000000,02200,0000,02200LABORATORY 22559,A000000,02300,0000,02300INTRAVENOUS THERAPY 22559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22559,A000000,02500,0000,02500PHYSICAL THERAPY 22559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22559,A000000,02700,0000,02700SPEECH PATHOLOGY 22559,A000000,02800,0000,02800ELECTROCARDIOLOGY 22559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22559,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22559,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22559,A000000,03200,0000,03200SUPPORT SURFACES 22559,A000000,03400,0000,03400CLINIC 22559,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22559,A000000,03500,0000,03500RURAL HEALTH CLINIC 22559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22559,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22559,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22559,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22559,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22559,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22559,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22559,A000000,04400,0000,04400DME RENTED - HHA 22559,A000000,04500,0000,04500DME SOLD - HHA 22559,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22559,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22559,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22559,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22559,A000000,05000,0000,05000CORF 22559,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22559,A000000,05300,0000,05300INTEREST EXPENSE 22559,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22559,A000000,05500,0000,05500HOSPICE 22559,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22559,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22559,A000000,06100,0000,06100NONPAID WORKERS 22559,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22559,A000000,06200,0000,06200PATIENTS LAUNDRY 22559,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22559,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22559,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22559,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 22559,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22559,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22559,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22559,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22559,B100000,00000,1150,00000 :PHARMACY 22559,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22559,B100000,00000,1330,00000 :SOCIAL SERVICE 22559,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22559,B100000,00000,1351,00000 :ACTIVITIES 22559,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22559,S000000,00100,0200,06/03/1997 22559,S200000,00100,0100,146 DRESDEN AVENUE 22559,S200000,00100,0300,418 22559,S200000,00200,0100,GARDINER 22559,S200000,00200,0200,ME 22559,S200000,00200,0300,04345 22559,S200000,00300,0100,KENNEBEC 22559,S200000,00400,0100,MERRILL MEMORIAL MANOR 22559,S200000,00400,0200,205130 22559,S200000,00400,0300,01/01/1993 22559,S200000,00400,0500,O 22559,S200000,00600,0200,205130 22559,S200000,00600,0300,01/01/1996 22559,S200000,01600,0100,Y 22564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22564,A000000,00300,0000,00300EMPLOYEE BENEFITS 22564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22564,A000000,00700,0000,00700HOUSEKEEPING 22564,A000000,00800,0000,00800DIETARY 22564,A000000,00900,0000,00900NURSING ADMINISTRATION 22564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22564,A000000,01100,0000,01100PHARMACY 22564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22564,A000000,01300,0000,01300SOCIAL SERVICE 22564,A000000,01350,0000,01500PATIENT ACTIVITIES 22564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22564,A000000,01600,0000,01600SKILLED NURSING FACILITY 22564,A000000,01800,0000,01800NURSING FACILITY 22564,A000000,01900,0000,01900OTHER LONG TERM CARE 22564,A000000,02100,0000,02100RADIOLOGY 22564,A000000,02200,0000,02200LABORATORY 22564,A000000,02300,0000,02300INTRAVENOUS THERAPY 22564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22564,A000000,02500,0000,02500PHYSICAL THERAPY 22564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22564,A000000,02700,0000,02700SPEECH PATHOLOGY 22564,A000000,02800,0000,02800ELECTROCARDIOLOGY 22564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22564,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22564,A000000,03200,0000,03200SUPPORT SURFACES 22564,A000000,03400,0000,03400CLINIC 22564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22564,A000000,03500,0000,03500RURAL HEALTH CLINIC 22564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22564,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22564,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22564,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22564,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22564,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22564,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22564,A000000,04400,0000,04400DME RENTED - HHA 22564,A000000,04500,0000,04500DME SOLD - HHA 22564,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22564,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22564,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22564,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22564,A000000,05000,0000,05000CORF 22564,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22564,A000000,05300,0000,05300INTEREST EXPENSE 22564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22564,A000000,05500,0000,05500HOSPICE 22564,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22564,A000000,06100,0000,06100NONPAID WORKERS 22564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22564,A000000,06151,0000,06301PROMOTIONAL ADVERTISING 22564,A000000,06200,0000,06200PATIENTS LAUNDRY 22564,A81000A,00100,0100,Y 22564,A81000B,00400,0300,ROUTINE MEDICAL SUPPLIES 22564,A81000B,00500,0300,BILLABLE MEDS AND DRUGS 22564,A81000C,00100,0100,A 22564,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22564,A81000C,00100,0400,NORTH COUNTRY ASSOCIATES 22564,A81000C,00100,0600,MANAGEMENT SERVICES 22564,A81000C,00200,0100,A 22564,A81000C,00200,0200,SAME 22564,A81000C,00200,0400,NO COUNTRY DATA PROCESS 22564,A81000C,00200,0600,ACCOUNTING SERVICES 22564,A81000C,00300,0100,A 22564,A81000C,00300,0200,SAME 22564,A81000C,00300,0400,SAME 22564,A81000C,00300,0600,SAME 22564,A81000C,00400,0100,A 22564,A81000C,00400,0200,SAME 22564,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT 22564,A81000C,00400,0600,MEDS AND DRUGS SUPPLY 22564,A81000C,00500,0100,A 22564,A81000C,00500,0200,SAME 22564,A81000C,00500,0400,SAME 22564,A81000C,00500,0600,SAME 22564,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22564,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22564,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22564,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22564,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22564,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22564,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22564,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22564,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22564,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 22564,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22564,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22564,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22564,B100000,00000,1350,00001 TIME SPENT :PATIENT ACTIVITIES 22564,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22564,E10A180,00301,0100,02/28/1997 22564,S000000,00100,0200,05/30/1997 22564,S200000,00100,0100,70 NORTH MAIN STREET 22564,S200000,00200,0100,FARMINGTON 22564,S200000,00200,0200,ME 22564,S200000,00200,0300,04938 22564,S200000,00300,0100,FRANKLIN 22564,S200000,00400,0100,EDGEWOOD MANOR 22564,S200000,00400,0200,205131 22564,S200000,00400,0300,10/01/1993 22564,S200000,00400,0500,O 22564,S200000,00600,0200,205131 22564,S200000,00600,0300,03/14/1984 22564,S200000,00600,0600,P 22564,S200000,01600,0100,Y 22564,S200000,02200,0100,Y 22564,S200000,04100,0100,Y 22577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22577,A000000,00300,0000,00300EMPLOYEE BENEFITS 22577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22577,A000000,00700,0000,00700HOUSEKEEPING 22577,A000000,00800,0000,00800DIETARY 22577,A000000,00900,0000,00900NURSING ADMINISTRATION 22577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22577,A000000,01100,0000,01100PHARMACY 22577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22577,A000000,01300,0000,01300SOCIAL SERVICE 22577,A000000,01350,0000,01500ACTIVITIES 22577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22577,A000000,01600,0000,01600SKILLED NURSING FACILITY 22577,A000000,01800,0000,01800NURSING FACILITY 22577,A000000,01900,0000,01900OTHER LONG TERM CARE 22577,A000000,02100,0000,02100RADIOLOGY 22577,A000000,02200,0000,02200LABORATORY 22577,A000000,02300,0000,02300INTRAVENOUS THERAPY 22577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22577,A000000,02500,0000,02500PHYSICAL THERAPY 22577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22577,A000000,02700,0000,02700SPEECH PATHOLOGY 22577,A000000,02800,0000,02800ELECTROCARDIOLOGY 22577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22577,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22577,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22577,A000000,03200,0000,03200SUPPORT SURFACES 22577,A000000,03400,0000,03400CLINIC 22577,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22577,A000000,03500,0000,03500RURAL HEALTH CLINIC 22577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22577,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22577,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22577,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22577,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22577,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22577,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22577,A000000,04400,0000,04400DME RENTED - HHA 22577,A000000,04500,0000,04500DME SOLD - HHA 22577,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22577,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22577,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22577,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22577,A000000,05000,0000,05000CORF 22577,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22577,A000000,05300,0000,05300INTEREST EXPENSE 22577,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22577,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22577,A000000,05500,0000,05500HOSPICE 22577,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22577,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22577,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22577,A000000,06100,0000,06100NONPAID WORKERS 22577,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22577,A000000,06151,0000,06301ADVERTISING/PROMOTIONAL 22577,A000000,06200,0000,06200PATIENTS LAUNDRY 22577,A81000A,00100,0100,Y 22577,A81000B,00400,0300,ROUTINE MEDICAL SUPPLIES 22577,A81000B,00500,0300,BILLABLE MEDS & DRUGS 22577,A81000C,00100,0100,A 22577,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22577,A81000C,00100,0400,NORTH COUNTRY ASSOCIATES 22577,A81000C,00100,0600,MANAGEMENT SERVICES 22577,A81000C,00200,0100,A 22577,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22577,A81000C,00200,0400,NORTH COUNTRY DATA PROCE 22577,A81000C,00200,0600,ACCOUNTING SERVICES 22577,A81000C,00300,0100,A 22577,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22577,A81000C,00300,0400,NORTH COUNTRY DATA PROCES 22577,A81000C,00300,0600,ACCOUNTING SERVICES 22577,A81000C,00400,0100,A 22577,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22577,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT 22577,A81000C,00400,0600,MEDS & DRUGS SUPPLY 22577,A81000C,00500,0100,A 22577,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22577,A81000C,00500,0400,SPECTRUM PHARMACY-EXEMPT 22577,A81000C,00500,0600,MEDS & DRUGS SUPPLY 22577,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22577,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22577,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22577,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22577,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22577,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22577,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22577,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22577,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22577,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 22577,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22577,B100000,00000,1250,00001 BED DAYS :MEDICAL RECORDS & LIBRAR 22577,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22577,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22577,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22577,E10A180,00301,0100,02/28/1997 22577,S000000,00100,0200,06/26/1997 22577,S200000,00100,0100,OLD LEWISTON ROAD 22577,S200000,00100,0300,1220 22577,S200000,00200,0100,WINTHROP 22577,S200000,00200,0200,ME 22577,S200000,00200,0300,04364 22577,S200000,00300,0100,KENNEBEC 22577,S200000,00400,0100,HERITAGE MANOR 22577,S200000,00400,0200,205133 22577,S200000,00400,0300,10/01/1993 22577,S200000,00400,0500,O 22577,S200000,00600,0200,205133 22577,S200000,00600,0300,03/14/1984 22577,S200000,00600,0600,P 22577,S200000,01600,0100,Y 22577,S200000,04100,0100,Y 22595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22595,A000000,00300,0000,00300EMPLOYEE BENEFITS 22595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22595,A000000,00700,0000,00700HOUSEKEEPING 22595,A000000,00800,0000,00800DIETARY 22595,A000000,00900,0000,00900NURSING ADMINISTRATION 22595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22595,A000000,01100,0000,01100PHARMACY 22595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22595,A000000,01300,0000,01300SOCIAL SERVICE 22595,A000000,01350,0000,01500ACTIVITIES 22595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22595,A000000,01600,0000,01600SKILLED NURSING FACILITY 22595,A000000,01800,0000,01800NURSING FACILITY 22595,A000000,01900,0000,01900OTHER LONG TERM CARE 22595,A000000,02100,0000,02100RADIOLOGY 22595,A000000,02200,0000,02200LABORATORY 22595,A000000,02300,0000,02300INTRAVENOUS THERAPY 22595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22595,A000000,02500,0000,02500PHYSICAL THERAPY 22595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22595,A000000,02700,0000,02700SPEECH PATHOLOGY 22595,A000000,02800,0000,02800ELECTROCARDIOLOGY 22595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22595,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22595,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22595,A000000,03200,0000,03200SUPPORT SURFACES 22595,A000000,03400,0000,03400CLINIC 22595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22595,A000000,03500,0000,03500RURAL HEALTH CLINIC 22595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22595,A000000,04400,0000,04400DME RENTED - HHA 22595,A000000,04500,0000,04500DME SOLD - HHA 22595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22595,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22595,A000000,05000,0000,05000CORF 22595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22595,A000000,05300,0000,05300INTEREST EXPENSE 22595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22595,A000000,05500,0000,05500HOSPICE 22595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22595,A000000,06100,0000,06100NONPAID WORKERS 22595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22595,A000000,06151,0000,06301ADVERTISING & PROMOTIONAL 22595,A000000,06200,0000,06200PATIENTS LAUNDRY 22595,A81000A,00100,0100,Y 22595,A81000B,00400,0300,PHARMACY SERVICES 22595,A81000B,00500,0300,PHARMACY SERVICES 22595,A81000C,00100,0100,A 22595,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22595,A81000C,00100,0400,NORTH COUNTRY ASSOCIATES 22595,A81000C,00100,0600,MANAGEMENT SERVICES 22595,A81000C,00200,0100,A 22595,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22595,A81000C,00200,0400,NORTH COUNTRY DATA PROC 22595,A81000C,00200,0600,DATA PROCESSING SERVICES 22595,A81000C,00300,0100,A 22595,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22595,A81000C,00300,0400,NORTH COUNTRY DATA PROC 22595,A81000C,00300,0600,DATA PROCESSING SERVICES 22595,A81000C,00400,0100,A 22595,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22595,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT 22595,A81000C,00400,0600,PHARMACY SERVICES 22595,A81000C,00500,0100,A 22595,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22595,A81000C,00500,0400,SPECTRUM PHARMACY-EXEMPT 22595,A81000C,00500,0600,PHARMACY SERVICES 22595,B100000,00000,0150,00001 HOURS OF SERVICE:CAP REL COSTS - B 22595,B100000,00000,0250,00001 HOURS OF SERVICE:CAP REL COSTS - M 22595,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22595,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22595,B100000,00000,0550,00001 HOURS OF SERVICE:PLANT OPERATION 22595,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22595,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 22595,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22595,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22595,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 22595,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22595,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22595,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22595,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22595,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22595,E10A180,00301,0100,02/28/1997 22595,S000000,00100,0200,05/30/1997 22595,S200000,00100,0100,131 EDEN STREET 22595,S200000,00200,0100,BAR HARBOR 22595,S200000,00200,0200,ME 22595,S200000,00200,0300,04609 22595,S200000,00300,0100,HANCOCK 22595,S200000,00400,0100,SONOGEE ESTATES 22595,S200000,00400,0200,205135 22595,S200000,00400,0300,10/01/1993 22595,S200000,00400,0500,O 22595,S200000,00600,0200,205135 22595,S200000,00600,0300,03/01/1988 22595,S200000,00600,0600,P 22595,S200000,01600,0100,Y 22595,S200000,02200,0100,Y 22595,S200000,04100,0100,Y 22604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22604,A000000,00300,0000,00300EMPLOYEE BENEFITS 22604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22604,A000000,00700,0000,00700HOUSEKEEPING 22604,A000000,00800,0000,00800DIETARY 22604,A000000,00900,0000,00900NURSING ADMINISTRATION 22604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22604,A000000,01100,0000,01100PHARMACY 22604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22604,A000000,01300,0000,01300SOCIAL SERVICE 22604,A000000,01350,0000,01500ACTIVITIES 22604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22604,A000000,01600,0000,01600SKILLED NURSING FACILITY 22604,A000000,01800,0000,01800NURSING FACILITY 22604,A000000,01900,0000,01900OTHER LONG TERM CARE 22604,A000000,02100,0000,02100RADIOLOGY 22604,A000000,02200,0000,02200LABORATORY 22604,A000000,02300,0000,02300INTRAVENOUS THERAPY 22604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22604,A000000,02500,0000,02500PHYSICAL THERAPY 22604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22604,A000000,02700,0000,02700SPEECH PATHOLOGY 22604,A000000,02800,0000,02800ELECTROCARDIOLOGY 22604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22604,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22604,A000000,03200,0000,03200SUPPORT SURFACES 22604,A000000,03400,0000,03400CLINIC 22604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22604,A000000,03500,0000,03500RURAL HEALTH CLINIC 22604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22604,A000000,04400,0000,04400DME RENTED - HHA 22604,A000000,04500,0000,04500DME SOLD - HHA 22604,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22604,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22604,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22604,A000000,05000,0000,05000CORF 22604,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22604,A000000,05300,0000,05300INTEREST EXPENSE 22604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22604,A000000,05500,0000,05500HOSPICE 22604,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22604,A000000,06100,0000,06100NONPAID WORKERS 22604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22604,A000000,06151,0000,06301PROMOTIONAL ADVERTISING 22604,A000000,06200,0000,06200PATIENTS LAUNDRY 22604,A81000A,00100,0100,Y 22604,A81000B,00400,0300,PHARMACY SERVICES 22604,A81000B,00500,0300,PHARMACY SERVICES 22604,A81000C,00100,0100,A 22604,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22604,A81000C,00100,0400,NORTH COUNTRY ASSOCIATES 22604,A81000C,00100,0600,MANAGEMENT SERVICES 22604,A81000C,00200,0100,A 22604,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22604,A81000C,00200,0400,NORTH COUNTRY DATA PROC 22604,A81000C,00200,0600,DATA PROCESSING 22604,A81000C,00300,0100,A 22604,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22604,A81000C,00300,0400,NORTH COUNTRY DATA PROC 22604,A81000C,00300,0600,DATA PROCESSING 22604,A81000C,00400,0100,A 22604,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22604,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT 22604,A81000C,00400,0600,PHARMACY SERVICES 22604,A81000C,00500,0100,A 22604,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22604,A81000C,00500,0400,SPECTRUM PHARMACY-EXEMPT 22604,A81000C,00500,0600,PHARMACY SERVICES 22604,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22604,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22604,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22604,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22604,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22604,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22604,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22604,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22604,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22604,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 22604,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22604,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 22604,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22604,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22604,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22604,S000000,00100,0200,05/30/1997 22604,S200000,00100,0100,173 YORK STREET 22604,S200000,00200,0100,BIDDEFORD 22604,S200000,00200,0200,ME 22604,S200000,00200,0300,04005 22604,S200000,00300,0100,YORK 22604,S200000,00400,0100,SOUTHRIDGE LIVING CENTER 22604,S200000,00400,0200,205136 22604,S200000,00400,0300,10/01/1993 22604,S200000,00400,0500,O 22604,S200000,00600,0200,205136 22604,S200000,00600,0300,10/01/1993 22604,S200000,00600,0600,P 22604,S200000,01600,0100,Y 22604,S200000,02200,0100,Y 22604,S200000,04100,0100,Y 22615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22615,A000000,00300,0000,00300EMPLOYEE BENEFITS 22615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22615,A000000,00700,0000,00700HOUSEKEEPING 22615,A000000,00800,0000,00800DIETARY 22615,A000000,00900,0000,00900NURSING ADMINISTRATION 22615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22615,A000000,01100,0000,01100PHARMACY 22615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22615,A000000,01300,0000,01300SOCIAL SERVICE 22615,A000000,01350,0000,01500PATIENT ACTIVITIES 22615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22615,A000000,01600,0000,01600SKILLED NURSING FACILITY 22615,A000000,01800,0000,01800NURSING FACILITY 22615,A000000,01900,0000,01900OTHER LONG TERM CARE 22615,A000000,02100,0000,02100RADIOLOGY 22615,A000000,02200,0000,02200LABORATORY 22615,A000000,02300,0000,02300INTRAVENOUS THERAPY 22615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22615,A000000,02500,0000,02500PHYSICAL THERAPY 22615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22615,A000000,02700,0000,02700SPEECH PATHOLOGY 22615,A000000,02800,0000,02800ELECTROCARDIOLOGY 22615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22615,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22615,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22615,A000000,03200,0000,03200SUPPORT SURFACES 22615,A000000,03400,0000,03400CLINIC 22615,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22615,A000000,03500,0000,03500RURAL HEALTH CLINIC 22615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22615,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22615,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22615,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22615,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22615,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22615,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22615,A000000,04400,0000,04400DME RENTED - HHA 22615,A000000,04500,0000,04500DME SOLD - HHA 22615,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22615,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22615,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22615,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22615,A000000,05000,0000,05000CORF 22615,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22615,A000000,05300,0000,05300INTEREST EXPENSE 22615,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22615,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22615,A000000,05500,0000,05500HOSPICE 22615,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22615,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22615,A000000,06100,0000,06100NONPAID WORKERS 22615,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22615,A000000,06200,0000,06200PATIENTS LAUNDRY 22615,A81000A,00100,0100,Y 22615,A81000B,00100,0300,INHAL THERAPY 22615,A81000B,00200,0300,PHYSICAL THERAPY 22615,A81000B,00300,0300,OCCUPATIONAL THERAPY 22615,A81000B,00400,0300,SPEECH THERAPY 22615,A81000C,00100,0100,B 22615,A81000C,00100,0200,OSTEOPATHIC HEALTH SVC 22615,A81000C,00100,0400,INLAND HOSPITAL 22615,A81000C,00100,0600,HOSPITAL 22615,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22615,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22615,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22615,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22615,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22615,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22615,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22615,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22615,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22615,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22615,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22615,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22615,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22615,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22615,S000000,00100,0200,06/02/1997 22615,S200000,00100,0100,220 KENNEDY MEMORIAL DRIVE 22615,S200000,00200,0100,WATERVILLE 22615,S200000,00200,0200,ME 22615,S200000,00200,0300,04901 22615,S200000,00300,0100,KENNEBEC 22615,S200000,00400,0100,LAKEWOOD MANOR NURSING HOME 22615,S200000,00400,0200,205138 22615,S200000,00400,0300,01/01/1993 22615,S200000,00400,0500,O 22615,S200000,00600,0200,205138 22615,S200000,00600,0300,01/01/1987 22615,S200000,00600,0600,P 22615,S200000,01500,0100,Y 22625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22625,A000000,00201,0000,00201CAPITAL-INTEREST 22625,A000000,00300,0000,00300EMPLOYEE BENEFITS 22625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22625,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22625,A000000,00700,0000,00700HOUSEKEEPING 22625,A000000,00800,0000,00800DIETARY 22625,A000000,00900,0000,00900NURSING ADMINISTRATION 22625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22625,A000000,01100,0000,01100PHARMACY 22625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22625,A000000,01300,0000,01300SOCIAL SERVICE 22625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22625,A000000,01600,0000,01600SKILLED NURSING FACILITY 22625,A000000,01800,0000,01800NURSING FACILITY 22625,A000000,01900,0000,01900OTHER LONG TERM CARE 22625,A000000,02100,0000,02100RADIOLOGY 22625,A000000,02200,0000,02200LABORATORY 22625,A000000,02300,0000,02300INTRAVENOUS THERAPY 22625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22625,A000000,02500,0000,02500PHYSICAL THERAPY 22625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22625,A000000,02700,0000,02700SPEECH PATHOLOGY 22625,A000000,02800,0000,02800ELECTROCARDIOLOGY 22625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22625,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22625,A000000,03200,0000,03200SUPPORT SURFACES 22625,A000000,03400,0000,03400CLINIC 22625,A000000,03500,0000,03500RURAL HEALTH CLINIC 22625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22625,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22625,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22625,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22625,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22625,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22625,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22625,A000000,04400,0000,04400DME RENTED - HHA 22625,A000000,04500,0000,04500DME SOLD - HHA 22625,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22625,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22625,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22625,A000000,05000,0000,05000CORF 22625,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22625,A000000,05300,0000,05300INTEREST EXPENSE 22625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22625,A000000,05500,0000,05500HOSPICE 22625,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22625,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22625,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22625,A000000,06100,0000,06100NONPAID WORKERS 22625,A000000,06200,0000,06200PATIENTS LAUNDRY 22625,A81000A,00100,0100,Y 22625,A81000B,00100,0300,MANAGEMENT FEES 22625,A81000B,00200,0300,PHYSICAL THERAPY 22625,A81000B,00300,0300,OCCUPATIONAL THERAPY 22625,A81000B,00400,0300,SPEECH PATHOLOGY 22625,A81000B,00500,0300,OXYGEN (INHALATION) THERA 22625,A81000C,00100,0100,B 22625,A81000C,00100,0400,K.H.S. 22625,A81000C,00100,0600,HOME OFFICE 22625,A81000C,00200,0100,B 22625,A81000C,00200,0400,K.V.M.C. 22625,A81000C,00200,0600,HOSPITAL 22625,A81000C,00300,0100,B 22625,A81000C,00300,0400,K.V.M.C. 22625,A81000C,00300,0600,HOSPITAL 22625,A81000C,00400,0100,B 22625,A81000C,00400,0400,K.V.M.C. 22625,A81000C,00400,0600,HOSPITAL 22625,A81000C,00500,0100,B 22625,A81000C,00500,0400,K.V.M.C. 22625,A81000C,00500,0600,HOSPITAL 22625,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 22625,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 22625,B100000,00000,0251,00000SQUARE FEE :CAPITAL-INTEREST 22625,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22625,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22625,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 22625,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 22625,B100000,00000,0750,00000SQUARE FEE :HOUSEKEEPING 22625,B100000,00000,0850,00000PATIENT DAYS :DIETARY 22625,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 22625,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 22625,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 22625,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 22625,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 22625,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 22625,S000000,00100,0200,12/02/1997 22625,S200000,00100,0100,GLENRIDGE DRIVE 22625,S200000,00200,0100,AUGUSTA 22625,S200000,00200,0200,ME 22625,S200000,00200,0300,04330 22625,S200000,00300,0100,KENNEBEC 22625,S200000,00400,0100,KENNEBEC LONG TERM CARE-GLENRIDGE 22625,S200000,00400,0200,205139 22625,S200000,00400,0300,01/01/1993 22625,S200000,00400,0500,O 22625,S200000,00600,0200,205139 22625,S200000,00600,0300,01/01/1993 22625,S200000,01500,0100,Y 22632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22632,A000000,00300,0000,00300EMPLOYEE BENEFITS 22632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22632,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22632,A000000,00700,0000,00700HOUSEKEEPING 22632,A000000,00800,0000,00800DIETARY 22632,A000000,00900,0000,00900NURSING ADMINISTRATION 22632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22632,A000000,01100,0000,01100PHARMACY 22632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22632,A000000,01300,0000,01300SOCIAL SERVICE 22632,A000000,01350,0000,01500ACTIVITIES 22632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22632,A000000,01600,0000,01600SKILLED NURSING FACILITY 22632,A000000,01800,0000,01800NURSING FACILITY 22632,A000000,01900,0000,01900OTHER LONG TERM CARE 22632,A000000,02100,0000,02100RADIOLOGY 22632,A000000,02200,0000,02200LABORATORY 22632,A000000,02300,0000,02300INTRAVENOUS THERAPY 22632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22632,A000000,02500,0000,02500PHYSICAL THERAPY 22632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22632,A000000,02700,0000,02700SPEECH PATHOLOGY 22632,A000000,02800,0000,02800ELECTROCARDIOLOGY 22632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22632,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22632,A000000,03200,0000,03200SUPPORT SURFACES 22632,A000000,03400,0000,03400CLINIC 22632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22632,A000000,03500,0000,03500RURAL HEALTH CLINIC 22632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22632,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22632,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22632,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22632,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22632,A000000,04400,0000,04400DME RENTED - HHA 22632,A000000,04500,0000,04500DME SOLD - HHA 22632,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22632,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22632,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22632,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22632,A000000,05000,0000,05000CORF 22632,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22632,A000000,05300,0000,05300INTEREST EXPENSE 22632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22632,A000000,05500,0000,05500HOSPICE 22632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22632,A000000,06100,0000,06100NONPAID WORKERS 22632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22632,A000000,06200,0000,06200PATIENTS LAUNDRY 22632,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22632,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22632,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22632,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22632,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22632,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22632,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22632,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22632,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22632,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22632,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22632,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22632,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 22632,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22632,E10A180,00301,0100,12/09/1996 22632,E10A180,00302,0100,07/02/1996 22632,E10A180,00303,0100,02/25/1997 22632,S000000,00100,0200,06/04/1997 22632,S200000,00100,0100,20 WIGHT STREET 22632,S200000,00200,0100,BELFAST 22632,S200000,00200,0200,ME 22632,S200000,00200,0300,04915 22632,S200000,00300,0100,WALDO 22632,S200000,00400,0100,HEALTHCARE MANAGEMENT INC. 22632,S200000,00400,0200,205140 22632,S200000,00400,0300,01/01/1993 22632,S200000,00400,0500,O 22632,S200000,01600,0100,Y 22632,S200000,02200,0100,Y 22640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22640,A000000,00300,0000,00300EMPLOYEE BENEFITS 22640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22640,A000000,00700,0000,00700HOUSEKEEPING 22640,A000000,00800,0000,00800DIETARY 22640,A000000,00900,0000,00900NURSING ADMINISTRATION 22640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22640,A000000,01100,0000,01100PHARMACY 22640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22640,A000000,01300,0000,01300SOCIAL SERVICE 22640,A000000,01350,0000,01500OTHER GENERAL SERVICES 22640,A000000,01351,0000,01501ACTIVITIES 22640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22640,A000000,01600,0000,01600SKILLED NURSING FACILITY 22640,A000000,01800,0000,01800NURSING FACILITY 22640,A000000,01900,0000,01900OTHER LONG TERM CARE 22640,A000000,02100,0000,02100RADIOLOGY 22640,A000000,02200,0000,02200LABORATORY 22640,A000000,02300,0000,02300INTRAVENOUS THERAPY 22640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22640,A000000,02500,0000,02500PHYSICAL THERAPY 22640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22640,A000000,02700,0000,02700SPEECH PATHOLOGY 22640,A000000,02800,0000,02800ELECTROCARDIOLOGY 22640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22640,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22640,A000000,03200,0000,03200SUPPORT SURFACES 22640,A000000,03400,0000,03400CLINIC 22640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22640,A000000,03500,0000,03500RURAL HEALTH CLINIC 22640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22640,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22640,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22640,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22640,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22640,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22640,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22640,A000000,04400,0000,04400DME RENTED - HHA 22640,A000000,04500,0000,04500DME SOLD - HHA 22640,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22640,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22640,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22640,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22640,A000000,05000,0000,05000CORF 22640,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22640,A000000,05300,0000,05300INTEREST EXPENSE 22640,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22640,A000000,05500,0000,05500HOSPICE 22640,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22640,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22640,A000000,06100,0000,06100NONPAID WORKERS 22640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22640,A000000,06200,0000,06200PATIENTS LAUNDRY 22640,A81000A,00100,0100,Y 22640,A81000B,00100,0300,REMOVE LEASE EXPENSE 22640,A81000B,00200,0300,COST OF OWNERSHIP-DEPREC 22640,A81000B,00300,0300,COST OF OWNERSHIP-INTER 22640,A81000C,00100,0100,B 22640,A81000C,00100,0400,JAMARK ASSOCIATES INC. 22640,A81000C,00100,0600,LESSOR OF LAND & BUILDING 22640,A81000C,00200,0100,B 22640,A81000C,00200,0400,JAMARK MGMT SERVICE 22640,A81000C,00200,0600,BOOKKEEPING SERVICE 22640,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22640,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22640,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22640,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 22640,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22640,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22640,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22640,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22640,B100000,00000,1150,00000 :PHARMACY 22640,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22640,B100000,00000,1330,00000 :SOCIAL SERVICE 22640,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22640,B100000,00000,1351,00000 :ACTIVITIES 22640,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22640,S000000,00100,0200,06/02/1997 22640,S200000,00100,0100,30 MOUNTAIN AVENUE 22640,S200000,00200,0100,FAIRFIELD 22640,S200000,00200,0200,ME 22640,S200000,00200,0300,04937 22640,S200000,00300,0100,SOMERSET 22640,S200000,00400,0100,PLEASANT HILL HEALTH FACILITY 22640,S200000,00400,0200,205141 22640,S200000,00400,0300,01/01/1993 22640,S200000,00400,0500,O 22640,S200000,00600,0200,205141 22640,S200000,00600,0300,01/01/1993 22640,S200000,01600,0100,Y 22671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22671,A000000,00300,0000,00300EMPLOYEE BENEFITS 22671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22671,A000000,00700,0000,00700HOUSEKEEPING 22671,A000000,00800,0000,00800DIETARY 22671,A000000,00900,0000,00900NURSING ADMINISTRATION 22671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22671,A000000,01100,0000,01100PHARMACY 22671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22671,A000000,01300,0000,01300SOCIAL SERVICE 22671,A000000,01350,0000,01500ACTIVITIES 22671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22671,A000000,01600,0000,01600SKILLED NURSING FACILITY 22671,A000000,01800,0000,01800NURSING FACILITY 22671,A000000,01900,0000,01900OTHER LONG TERM CARE 22671,A000000,02100,0000,02100RADIOLOGY 22671,A000000,02200,0000,02200LABORATORY 22671,A000000,02300,0000,02300INTRAVENOUS THERAPY 22671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22671,A000000,02500,0000,02500PHYSICAL THERAPY 22671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22671,A000000,02700,0000,02700SPEECH PATHOLOGY 22671,A000000,02800,0000,02800ELECTROCARDIOLOGY 22671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22671,A000000,03200,0000,03200SUPPORT SURFACES 22671,A000000,03400,0000,03400CLINIC 22671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22671,A000000,03500,0000,03500RURAL HEALTH CLINIC 22671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22671,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22671,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22671,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22671,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22671,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22671,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22671,A000000,04400,0000,04400DME RENTED - HHA 22671,A000000,04500,0000,04500DME SOLD - HHA 22671,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22671,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22671,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22671,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22671,A000000,05000,0000,05000CORF 22671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22671,A000000,05300,0000,05300INTEREST EXPENSE 22671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22671,A000000,05500,0000,05500HOSPICE 22671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22671,A000000,06100,0000,06100NONPAID WORKERS 22671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22671,A000000,06151,0000,06301ADULT DAYCARE 22671,A000000,06152,0000,06302ADVERTISING 22671,A000000,06200,0000,06200PATIENTS LAUNDRY 22671,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 22671,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 22671,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 22671,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 22671,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 22671,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22671,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 22671,B100000,00000,0800,00002 MEALS SERVED :DIETARY 22671,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 22671,B100000,00000,1050,00002 :CENTRAL SERVICES & SUPPLY 22671,B100000,00000,1150,00002 :PHARMACY 22671,B100000,00000,1250,00002 :MEDICAL RECORDS & LIBRARY 22671,B100000,00000,1330,00002 :SOCIAL SERVICE 22671,B100000,00000,1350,00002 :ACTIVITIES 22671,B100000,00000,1450,00002 :INTERNS & RESIDENTS (APPRVD PRO 22671,E10A180,00301,0100,12/09/1996 22671,S000000,00100,0200,06/02/1997 22671,S200000,00100,0100,185 SUMMER STREET 22671,S200000,00200,0100,AUBURN 22671,S200000,00200,0200,ME 22671,S200000,00200,0300,04210-5198 22671,S200000,00300,0100,ANDROSCOGGIN 22671,S200000,00400,0100,AUBURN NURSING HOME 22671,S200000,00400,0200,205150 22671,S200000,00400,0300,01/01/1993 22671,S200000,00400,0500,O 22671,S200000,00600,0200,205150 22671,S200000,00600,0300,06/27/1979 22671,S200000,00600,0600,P 22671,S200000,01600,0100,Y 22671,S200000,02800,0100,Y 22671,S200000,04300,0100,Y 22678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22678,A000000,00300,0000,00300EMPLOYEE BENEFITS 22678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22678,A000000,00700,0000,00700HOUSEKEEPING 22678,A000000,00800,0000,00800DIETARY 22678,A000000,00900,0000,00900NURSING ADMINISTRATION 22678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22678,A000000,01100,0000,01100PHARMACY 22678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22678,A000000,01300,0000,01300SOCIAL SERVICE 22678,A000000,01350,0000,01500PATIENT ACTIVITIES 22678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22678,A000000,01600,0000,01600SKILLED NURSING FACILITY 22678,A000000,01800,0000,01800NURSING FACILITY 22678,A000000,01900,0000,01900OTHER LONG TERM CARE 22678,A000000,02100,0000,02100RADIOLOGY 22678,A000000,02200,0000,02200LABORATORY 22678,A000000,02300,0000,02300INTRAVENOUS THERAPY 22678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22678,A000000,02500,0000,02500PHYSICAL THERAPY 22678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22678,A000000,02700,0000,02700SPEECH PATHOLOGY 22678,A000000,02800,0000,02800ELECTROCARDIOLOGY 22678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22678,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22678,A000000,03200,0000,03200SUPPORT SURFACES 22678,A000000,03400,0000,03400CLINIC 22678,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22678,A000000,03500,0000,03500RURAL HEALTH CLINIC 22678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22678,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22678,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22678,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22678,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22678,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22678,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22678,A000000,04400,0000,04400DME RENTED - HHA 22678,A000000,04500,0000,04500DME SOLD - HHA 22678,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22678,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22678,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22678,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22678,A000000,05000,0000,05000CORF 22678,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22678,A000000,05300,0000,05300INTEREST EXPENSE 22678,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22678,A000000,05500,0000,05500HOSPICE 22678,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22678,A000000,06100,0000,06100NONPAID WORKERS 22678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22678,A000000,06200,0000,06200PATIENTS LAUNDRY 22678,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22678,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22678,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22678,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22678,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 22678,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22678,B100000,00000,0850,00000PATIENT DAYS :DIETARY 22678,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 22678,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22678,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22678,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 22678,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 22678,B100000,00000,1350,00000PATIENT DAYS :PATIENT ACTIVITIES 22678,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22678,S000000,00100,0200,12/01/1997 22678,S200000,00100,0100,39 VAN BUREN ROAD 22678,S200000,00200,0100,CARIBOU 22678,S200000,00200,0200,ME 22678,S200000,00200,0300,04736 22678,S200000,00300,0100,AROOSTOOK 22678,S200000,00400,0100,MAINE VETERANS HOME-CARIBOU 22678,S200000,00400,0200,205151 22678,S200000,00400,0300,07/01/1994 22678,S200000,00400,0500,P 22678,S200000,00600,0200,205151 22678,S200000,00600,0300,07/01/1994 22678,S200000,00600,0600,P 22678,S200000,01600,0100,Y 22684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22684,A000000,00300,0000,00300EMPLOYEE BENEFITS 22684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22684,A000000,00700,0000,00700HOUSEKEEPING 22684,A000000,00800,0000,00800DIETARY 22684,A000000,00900,0000,00900NURSING ADMINISTRATION 22684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22684,A000000,01100,0000,01100PHARMACY 22684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22684,A000000,01300,0000,01300SOCIAL SERVICE 22684,A000000,01350,0000,01500OTHER GENERAL SERVICES 22684,A000000,01351,0000,01501PATIENT ACTIVITIES 22684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22684,A000000,01600,0000,01600SKILLED NURSING FACILITY 22684,A000000,01800,0000,01800NURSING FACILITY 22684,A000000,01900,0000,01900OTHER LONG TERM CARE 22684,A000000,02100,0000,02100RADIOLOGY 22684,A000000,02200,0000,02200LABORATORY 22684,A000000,02300,0000,02300INTRAVENOUS THERAPY 22684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22684,A000000,02500,0000,02500PHYSICAL THERAPY 22684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22684,A000000,02700,0000,02700SPEECH PATHOLOGY 22684,A000000,02800,0000,02800ELECTROCARDIOLOGY 22684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22684,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22684,A000000,03200,0000,03200SUPPORT SURFACES 22684,A000000,03400,0000,03400CLINIC 22684,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22684,A000000,03500,0000,03500RURAL HEALTH CLINIC 22684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22684,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22684,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22684,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22684,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22684,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22684,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22684,A000000,04400,0000,04400DME RENTED - HHA 22684,A000000,04500,0000,04500DME SOLD - HHA 22684,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22684,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22684,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22684,A000000,04800,0000,04800AMBULANCE 22684,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22684,A000000,05000,0000,05000CORF 22684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22684,A000000,05300,0000,05300INTEREST EXPENSE 22684,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22684,A000000,05500,0000,05500HOSPICE 22684,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22684,A000000,06100,0000,06100NONPAID WORKERS 22684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22684,A000000,06151,0000,06301MARKETING 22684,A000000,06200,0000,06200PATIENTS LAUNDRY 22684,A81000A,00100,0100,Y 22684,A81000B,00300,0300,PHARM CONSULT & SUPPLIES 22684,A81000C,00100,0100,A 22684,A81000C,00100,0400,FIRST ATLANTIC CORP 22684,A81000C,00100,0600,MGT CO & HOME OFFICE 22684,A81000C,00200,0100,A 22684,A81000C,00200,0400,FIRST ATLANTIC CORP 22684,A81000C,00200,0600,MGT CO & HOME OFFICE 22684,A81000C,00300,0100,A 22684,A81000C,00300,0400,DOWNEAST PHARMACY 22684,A81000C,00300,0600,PHARMACY 22684,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 22684,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 22684,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 22684,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22684,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 22684,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 22684,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 22684,B100000,00000,0800,00001MEALS SERVED :DIETARY 22684,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 22684,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 22684,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 22684,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 22684,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 22684,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22684,B100000,00000,1351,00001TIME SPENT :PATIENT ACTIVITIES 22684,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22684,E10A180,00301,0100,10/30/1996 22684,E10A180,00302,0100,02/25/1997 22684,S000000,00100,0200,06/30/1997 22684,S200000,00100,0100,91 WEST FRONT STREET 22684,S200000,00200,0100,SKOWHEGAN 22684,S200000,00200,0200,ME 22684,S200000,00200,0300,04976- 22684,S200000,00300,0100,SOMERSET 22684,S200000,00400,0100,WOODLAWN NURSING HOME 22684,S200000,00400,0200,205154 22684,S200000,00400,0300,01/01/1994 22684,S200000,00400,0500,O 22684,S200000,00400,0600,O 22684,S200000,00600,0200,205154 22684,S200000,00600,0300,07/07/1989 22684,S200000,00600,0600,P 22684,S200000,01600,0100,Y 22684,S200000,02200,0100,Y 22694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22694,A000000,00300,0000,00300EMPLOYEE BENEFITS 22694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22694,A000000,00700,0000,00700HOUSEKEEPING 22694,A000000,00800,0000,00800DIETARY 22694,A000000,00900,0000,00900NURSING ADMINISTRATION 22694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22694,A000000,01100,0000,01100PHARMACY 22694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22694,A000000,01300,0000,01300SOCIAL SERVICE 22694,A000000,01350,0000,01500OTHER GENERAL SERVICES 22694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22694,A000000,01600,0000,01600SKILLED NURSING FACILITY 22694,A000000,01800,0000,01800NURSING FACILITY 22694,A000000,01900,0000,01900OTHER LONG TERM CARE 22694,A000000,02100,0000,02100RADIOLOGY 22694,A000000,02200,0000,02200LABORATORY 22694,A000000,02300,0000,02300INTRAVENOUS THERAPY 22694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22694,A000000,02500,0000,02500PHYSICAL THERAPY 22694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22694,A000000,02700,0000,02700SPEECH PATHOLOGY 22694,A000000,02800,0000,02800ELECTROCARDIOLOGY 22694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22694,A000000,03200,0000,03200SUPPORT SURFACES 22694,A000000,03400,0000,03400CLINIC 22694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22694,A000000,03500,0000,03500RURAL HEALTH CLINIC 22694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22694,A000000,04400,0000,04400DME RENTED - HHA 22694,A000000,04500,0000,04500DME SOLD - HHA 22694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22694,A000000,05000,0000,05000CORF 22694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22694,A000000,05300,0000,05300INTEREST EXPENSE 22694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22694,A000000,05500,0000,05500HOSPICE 22694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22694,A000000,06100,0000,06100NONPAID WORKERS 22694,A000000,06150,0000,06300ASSISTED LIVING 22694,A000000,06151,0000,06301MARKETING 22694,A000000,06200,0000,06200PATIENTS LAUNDRY 22694,A81000A,00100,0100,Y 22694,A81000B,00100,0300,RENT EXPENSE 22694,A81000B,00200,0300,DEPRN BLDG & FIXED EQUIP 22694,A81000B,00300,0300,AMORT DEFERRED FIN COSTS 22694,A81000B,00400,0300,MORTGAGE INTEREST 22694,A81000C,00100,0100,A 22694,A81000C,00100,0200,SARTO & GAIL SASSEVILLE 22694,A81000C,00100,0400,SAME 22694,A81000C,00100,0600,RENTAL OF REAL ESTATE 22694,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22694,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22694,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22694,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22694,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22694,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22694,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22694,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22694,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22694,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22694,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22694,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22694,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22694,B100000,00000,1350,00001 TIME SPENT :OTHER GENERAL SERVICES 22694,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22694,E10A180,00301,0100,10/11/1996 22694,S000000,00100,0200,07/03/1997 22694,S200000,00100,0100,200 STETSON ROAD 22694,S200000,00200,0100,AUBURN 22694,S200000,00200,0200,ME 22694,S200000,00200,0300,04210 22694,S200000,00300,0100,ANDROSCOGGIN 22694,S200000,00400,0100,SEVILLE PARK PLAZA 22694,S200000,00400,0200,205155 22694,S200000,00400,0300,03/01/1994 22694,S200000,00400,0500,O 22694,S200000,00600,0200,205155 22694,S200000,00600,0300,03/01/1994 22694,S200000,01600,0100,Y 22694,S200000,02200,0100,Y 22694,S200000,02800,0100,Y 22705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22705,A000000,00300,0000,00300EMPLOYEE BENEFITS 22705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22705,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22705,A000000,00700,0000,00700HOUSEKEEPING 22705,A000000,00800,0000,00800DIETARY 22705,A000000,00900,0000,00900NURSING ADMINISTRATION 22705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22705,A000000,01100,0000,01100PHARMACY 22705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22705,A000000,01300,0000,01300SOCIAL SERVICE 22705,A000000,01350,0000,01500ACTIVITIES 22705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22705,A000000,01600,0000,01600SKILLED NURSING FACILITY 22705,A000000,01800,0000,01800NURSING FACILITY 22705,A000000,01900,0000,01900OTHER LONG TERM CARE 22705,A000000,02100,0000,02100RADIOLOGY 22705,A000000,02200,0000,02200LABORATORY 22705,A000000,02300,0000,02300INTRAVENOUS THERAPY 22705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22705,A000000,02500,0000,02500PHYSICAL THERAPY 22705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22705,A000000,02700,0000,02700SPEECH PATHOLOGY 22705,A000000,02800,0000,02800ELECTROCARDIOLOGY 22705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22705,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22705,A000000,03200,0000,03200SUPPORT SURFACES 22705,A000000,03400,0000,03400CLINIC 22705,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22705,A000000,03500,0000,03500RURAL HEALTH CLINIC 22705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22705,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22705,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22705,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22705,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22705,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22705,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22705,A000000,04400,0000,04400DME RENTED - HHA 22705,A000000,04500,0000,04500DME SOLD - HHA 22705,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22705,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22705,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22705,A000000,04800,0000,04800AMBULANCE 22705,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22705,A000000,05000,0000,05000CORF 22705,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22705,A000000,05300,0000,05300INTEREST EXPENSE 22705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22705,A000000,05500,0000,05500HOSPICE 22705,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22705,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22705,A000000,06100,0000,06100NONPAID WORKERS 22705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22705,A000000,06200,0000,06200PATIENTS LAUNDRY 22705,A81000A,00100,0100,Y 22705,A81000B,00100,0300,CENTRAL OFFICE FEES 22705,A81000B,00200,0300,INTEREST EXPENSE 22705,A81000B,00300,0300,INTEREST EXPENSE 22705,A81000B,00400,0300,INTEREST EXP-LEASED EQUIP 22705,A81000B,00500,0300,SHARED ADMINISTRATOR WAGE 22705,A81000B,00600,0300,SHARED ADMINISTRATOR EBT 22705,A81000B,00700,0300,CONSULTING FEES 22705,A81000B,00800,0300,MGMT FEE 22705,A81000C,00100,0100,A 22705,A81000C,00100,0200,DAVID L. FRIEDMAN 22705,A81000C,00100,0400,SANDY RIVER HEALTH SYSTEM 22705,A81000C,00100,0600,CENTRAL OFFICE 22705,A81000C,00200,0100,A 22705,A81000C,00200,0200,DAVID L. FRIEDMAN 22705,A81000C,00200,0400,NURSING ADMINISTRATOR INC 22705,A81000C,00200,0600,NURSING CARE CENTER 22705,A81000C,00300,0100,A 22705,A81000C,00300,0200,DAVID L. FRIEDMAN 22705,A81000C,00300,0400,PINE POINT NCC 22705,A81000C,00300,0600,NURSING CARE CENTER 22705,A81000C,00400,0100,A 22705,A81000C,00400,0200,DAVID L. FRIEDMAN 22705,A81000C,00400,0400,MCCALLEN LEASING 22705,A81000C,00400,0600,LEASING COMPANY 22705,A81000C,00500,0100,B 22705,A81000C,00500,0200,SRG ACQUISITIONS 22705,A81000C,00500,0400,RIVER RIDGE MANAGEMENT 22705,A81000C,00500,0600,NURSING CARE CENTER 22705,A81000C,00600,0100,B 22705,A81000C,00600,0200,SRG ACQUISITIONS 22705,A81000C,00600,0400,RIVER RIDGE MANAGEMENT 22705,A81000C,00600,0600,NURSING CARE CENTER 22705,A81000C,00700,0100,A 22705,A81000C,00700,0200,DAVID L. FRIEDMAN 22705,A81000C,00700,0400,SANDY RIVER DEVELOPMENT 22705,A81000C,00700,0600,HEALTH CARE DEVELOPMENT 22705,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22705,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22705,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22705,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22705,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22705,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22705,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22705,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22705,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22705,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22705,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22705,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22705,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 22705,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22705,E10A180,00350,0100,12/20/1996 22705,E10A180,00351,0100,12/27/1996 22705,S000000,00100,0200,06/02/1997 22705,S200000,00100,0100,22 NORTHBROOK DRIVE 22705,S200000,00200,0100,FALMOUTH 22705,S200000,00200,0200,ME 22705,S200000,00200,0300,04105- 22705,S200000,00300,0100,CUMBERLAND 22705,S200000,00400,0100,HOMEWOOD LTD PRTNSHP DBA SEDGEWOOD 22705,S200000,00400,0200,205159 22705,S200000,00400,0300,01/19/1994 22705,S200000,00400,0500,O 22705,S200000,00600,0200,205159 22705,S200000,00600,0300,01/19/1994 22705,S200000,00600,0600,P 22705,S200000,01600,0100,Y 22705,S200000,02200,0100,Y 22714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22714,A000000,00300,0000,00300EMPLOYEE BENEFITS 22714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22714,A000000,00700,0000,00700HOUSEKEEPING 22714,A000000,00800,0000,00800DIETARY 22714,A000000,00900,0000,00900NURSING ADMINISTRATION 22714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22714,A000000,01100,0000,01100PHARMACY 22714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22714,A000000,01300,0000,01300SOCIAL SERVICE 22714,A000000,01350,0000,01500OTHER GENERAL SERVICES 22714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22714,A000000,01600,0000,01600SKILLED NURSING FACILITY 22714,A000000,01800,0000,01800NURSING FACILITY 22714,A000000,01900,0000,01900OTHER LONG TERM CARE 22714,A000000,02100,0000,02100RADIOLOGY 22714,A000000,02200,0000,02200LABORATORY 22714,A000000,02300,0000,02300INTRAVENOUS THERAPY 22714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22714,A000000,02500,0000,02500PHYSICAL THERAPY 22714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22714,A000000,02700,0000,02700SPEECH PATHOLOGY 22714,A000000,02800,0000,02800ELECTROCARDIOLOGY 22714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22714,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22714,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22714,A000000,03200,0000,03200SUPPORT SURFACES 22714,A000000,03400,0000,03400CLINIC 22714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22714,A000000,03500,0000,03500RURAL HEALTH CLINIC 22714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22714,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22714,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22714,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22714,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22714,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22714,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22714,A000000,04400,0000,04400DME RENTED - HHA 22714,A000000,04500,0000,04500DME SOLD - HHA 22714,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22714,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22714,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22714,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22714,A000000,05000,0000,05000CORF 22714,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22714,A000000,05300,0000,05300INTEREST EXPENSE 22714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22714,A000000,05500,0000,05500HOSPICE 22714,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22714,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22714,A000000,06100,0000,06100NONPAID WORKERS 22714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22714,A000000,06200,0000,06200PATIENTS LAUNDRY 22714,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22714,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22714,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22714,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22714,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22714,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22714,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22714,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22714,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22714,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22714,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22714,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22714,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 22714,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22714,E10A180,00301,0100,12/09/1996 22714,S000000,00100,0200,06/02/1997 22714,S200000,00100,0100,8 NORTH STREET 22714,S200000,00200,0100,SACO 22714,S200000,00200,0200,ME 22714,S200000,00200,0300,04072 22714,S200000,00300,0100,YORK 22714,S200000,00400,0100,EVERGREEN MANOR 22714,S200000,00400,0200,205162 22714,S200000,00400,0300,11/01/1994 22714,S200000,00400,0500,O 22714,S200000,01600,0100,Y 22723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22723,A000000,00300,0000,00300EMPLOYEE BENEFITS 22723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22723,A000000,00700,0000,00700HOUSEKEEPING 22723,A000000,00800,0000,00800DIETARY 22723,A000000,00900,0000,00900NURSING ADMINISTRATION 22723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22723,A000000,01100,0000,01100PHARMACY 22723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22723,A000000,01300,0000,01300SOCIAL SERVICE 22723,A000000,01350,0000,01500PATIENT ACTIVITIES 22723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22723,A000000,01600,0000,01600SKILLED NURSING FACILITY 22723,A000000,01800,0000,01800NURSING FACILITY 22723,A000000,01900,0000,01900OTHER LONG TERM CARE 22723,A000000,02100,0000,02100RADIOLOGY 22723,A000000,02200,0000,02200LABORATORY 22723,A000000,02300,0000,02300INTRAVENOUS THERAPY 22723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22723,A000000,02500,0000,02500PHYSICAL THERAPY 22723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22723,A000000,02700,0000,02700SPEECH PATHOLOGY 22723,A000000,02800,0000,02800ELECTROCARDIOLOGY 22723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22723,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22723,A000000,03200,0000,03200SUPPORT SURFACES 22723,A000000,03400,0000,03400CLINIC 22723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22723,A000000,03500,0000,03500RURAL HEALTH CLINIC 22723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22723,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22723,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22723,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22723,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22723,A000000,04400,0000,04400DME RENTED - HHA 22723,A000000,04500,0000,04500DME SOLD - HHA 22723,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22723,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22723,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22723,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22723,A000000,05000,0000,05000CORF 22723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22723,A000000,05300,0000,05300INTEREST EXPENSE 22723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22723,A000000,05500,0000,05500HOSPICE 22723,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22723,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22723,A000000,06100,0000,06100NONPAID WORKERS 22723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22723,A000000,06200,0000,06200PATIENTS LAUNDRY 22723,A81000A,00100,0100,Y 22723,A81000B,00100,0300,ADMIN/ACCOUNTING 22723,A81000C,00100,0100,A 22723,A81000C,00100,0200,MID COAST HEALTH 22723,A81000C,00100,0600,HOSPITAL 22723,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22723,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 22723,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22723,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22723,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22723,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22723,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22723,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22723,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22723,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 22723,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22723,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22723,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22723,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22723,E10A180,00301,0100,08/29/1996 22723,S000000,00100,0200,03/10/1997 22723,S200000,00100,0100,MERE POINT ROAD 22723,S200000,00200,0100,BRUNSWICK 22723,S200000,00200,0200,ME 22723,S200000,00200,0300,04011 22723,S200000,00300,0100,CUMBERLAND 22723,S200000,00400,0100,MERE POINT CTR FOR NRSG & REHAB INC 22723,S200000,00400,0200,205163 22723,S200000,00400,0300,01/01/1994 22723,S200000,00400,0500,O 22723,S200000,01500,0100,Y 22723,S200000,02200,0100,Y 22723,S200000,04100,0100,Y 22738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22738,A000000,00300,0000,00300EMPLOYEE BENEFITS 22738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22738,A000000,00700,0000,00700HOUSEKEEPING 22738,A000000,00800,0000,00800DIETARY 22738,A000000,00900,0000,00900NURSING ADMINISTRATION 22738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22738,A000000,01100,0000,01100PHARMACY 22738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22738,A000000,01300,0000,01300SOCIAL SERVICE 22738,A000000,01350,0000,01500ACTIVITIES 22738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22738,A000000,01600,0000,01600SKILLED NURSING FACILITY 22738,A000000,01800,0000,01800NURSING FACILITY 22738,A000000,01900,0000,01900OTHER LONG TERM CARE 22738,A000000,02100,0000,02100RADIOLOGY 22738,A000000,02200,0000,02200LABORATORY 22738,A000000,02300,0000,02300INTRAVENOUS THERAPY 22738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22738,A000000,02500,0000,02500PHYSICAL THERAPY 22738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22738,A000000,02700,0000,02700SPEECH PATHOLOGY 22738,A000000,02800,0000,02800ELECTROCARDIOLOGY 22738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22738,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22738,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22738,A000000,03200,0000,03200SUPPORT SURFACES 22738,A000000,03400,0000,03400CLINIC 22738,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22738,A000000,03500,0000,03500RURAL HEALTH CLINIC 22738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22738,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22738,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22738,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22738,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22738,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22738,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22738,A000000,04400,0000,04400DME RENTED - HHA 22738,A000000,04500,0000,04500DME SOLD - HHA 22738,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22738,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22738,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22738,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22738,A000000,05000,0000,05000CORF 22738,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22738,A000000,05300,0000,05300INTEREST EXPENSE 22738,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22738,A000000,05500,0000,05500HOSPICE 22738,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22738,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22738,A000000,06100,0000,06100NONPAID WORKERS 22738,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22738,A000000,06151,0000,06301PROMOTIONAL ADVERTISING 22738,A000000,06200,0000,06200PATIENTS LAUNDRY 22738,A81000A,00100,0100,Y 22738,A81000B,00400,0300,PHARMACY SERVICES 22738,A81000B,00500,0300,PHARMACY SERVICES 22738,A81000C,00100,0100,A 22738,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22738,A81000C,00100,0400,NORTH COUNTRY DATA PROC 22738,A81000C,00100,0600,ACCOUNTING SERVICES 22738,A81000C,00200,0100,A 22738,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22738,A81000C,00200,0400,NORTH COUNTRY ASSOCIATES 22738,A81000C,00200,0600,MANAGEMENT SERVICES 22738,A81000C,00300,0100,A 22738,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22738,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES 22738,A81000C,00300,0600,MANAGEMENT FEES 22738,A81000C,00400,0100,A 22738,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22738,A81000C,00400,0400,SPECTRUM PHARMACY-EXEMPT 22738,A81000C,00400,0600,PHARMACY SERVICES 22738,A81000C,00500,0100,A 22738,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22738,A81000C,00500,0400,SPECTRUM PHARMACY 22738,A81000C,00500,0600,PHARMACY SERVICES 22738,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22738,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22738,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22738,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22738,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22738,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22738,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22738,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22738,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22738,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 22738,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22738,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22738,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22738,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22738,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22738,E10A180,00301,0100,02/28/1997 22738,S000000,00100,0200,05/30/1997 22738,S200000,00100,0100,OWENS STREET 22738,S200000,00200,0100,BINGHAM 22738,S200000,00200,0200,ME 22738,S200000,00200,0300,04943 22738,S200000,00300,0100,SOMERSET 22738,S200000,00400,0100,SOMERSET MANOR 22738,S200000,00400,0200,205165 22738,S200000,00400,0300,03/31/1994 22738,S200000,00400,0500,O 22738,S200000,00600,0200,205165 22738,S200000,00600,0300,03/14/1984 22738,S200000,00600,0600,P 22738,S200000,01600,0100,Y 22738,S200000,04100,0100,Y 22747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22747,A000000,00101,0000,00101CAP REL CSTS-LIVING CTRT 22747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22747,A000000,00300,0000,00300EMPLOYEE BENEFITS 22747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22747,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22747,A000000,00700,0000,00700HOUSEKEEPING 22747,A000000,00800,0000,00800DIETARY 22747,A000000,00900,0000,00900NURSING ADMINISTRATION 22747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22747,A000000,01100,0000,01100PHARMACY 22747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22747,A000000,01300,0000,01300SOCIAL SERVICE 22747,A000000,01350,0000,01500SOCIAL ACTIVITIES 22747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22747,A000000,01600,0000,01600SKILLED NURSING FACILITY 22747,A000000,01800,0000,01800NURSING FACILITY 22747,A000000,01900,0000,01900OTHER LONG TERM CARE 22747,A000000,02100,0000,02100RADIOLOGY 22747,A000000,02200,0000,02200LABORATORY 22747,A000000,02300,0000,02300INTRAVENOUS THERAPY 22747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22747,A000000,02500,0000,02500PHYSICAL THERAPY 22747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22747,A000000,02700,0000,02700SPEECH PATHOLOGY 22747,A000000,02800,0000,02800ELECTROCARDIOLOGY 22747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22747,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22747,A000000,03200,0000,03200SUPPORT SURFACES 22747,A000000,03400,0000,03400CLINIC 22747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22747,A000000,03500,0000,03500RURAL HEALTH CLINIC 22747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22747,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22747,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22747,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22747,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22747,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22747,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22747,A000000,04400,0000,04400DME RENTED - HHA 22747,A000000,04500,0000,04500DME SOLD - HHA 22747,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22747,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22747,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22747,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22747,A000000,05000,0000,05000CORF 22747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22747,A000000,05300,0000,05300INTEREST EXPENSE 22747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22747,A000000,05500,0000,05500HOSPICE 22747,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22747,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22747,A000000,06100,0000,06100NONPAID WORKERS 22747,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 22747,A000000,06151,0000,06301DAY CARE 22747,A000000,06152,0000,06302LIVING CENTER 22747,A000000,06200,0000,06200PATIENTS LAUNDRY 22747,A81000A,00100,0100,Y 22747,A81000B,00100,0300,FACILITY RENTAL EXPENSE 22747,A81000B,00200,0300,FACILITY RENTAL EXPENSE 22747,A81000B,00300,0300,DEPRECIATION & AMORT. 22747,A81000B,00400,0300,DEPRECIATION & AMORT. 22747,A81000B,00500,0300,PROPERTY TAXES 22747,A81000B,00600,0300,PROPERTY TAXES 22747,A81000B,00700,0300,INTEREST & INSURANCE 22747,A81000B,00800,0300,INTEREST & INSURANCE 22747,A81000C,00100,0100,A 22747,A81000C,00100,0200,GORHAM HOUSE PARTNERSHIP 22747,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 22747,B100000,00000,0101,00002 SQUARE FEET :CAP REL CSTS-LIVING C 22747,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 22747,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 22747,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 22747,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 22747,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22747,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 22747,B100000,00000,0800,00002 MEALS SERVED :DIETARY 22747,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 22747,B100000,00000,1000,00002 COSTED REQUISITIONS :CENTRAL SERVI 22747,B100000,00000,1100,00002 COSTED REQUISITIONS :PHARMACY 22747,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR 22747,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 22747,B100000,00000,1350,00002 TIME SPENT :SOCIAL ACTIVITIES 22747,B100000,00000,1450,00002 TIME SPENT :INTERNS & RESIDENTS (A 22747,S000000,00100,0200,03/21/1997 22747,S200000,00100,0100,50 NEW PORTLAND RD 22747,S200000,00200,0100,GORHAM 22747,S200000,00200,0200,ME 22747,S200000,00200,0300,04038 22747,S200000,00300,0100,CUMBERLAND 22747,S200000,00400,0100,GORHAM HOUSE 22747,S200000,00400,0200,205166 22747,S200000,00400,0300,10/01/1994 22747,S200000,00400,0500,O 22747,S200000,01600,0100,Y 22759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22759,A000000,00300,0000,00300EMPLOYEE BENEFITS 22759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22759,A000000,00700,0000,00700HOUSEKEEPING 22759,A000000,00800,0000,00800DIETARY 22759,A000000,00900,0000,00900NURSING ADMINISTRATION 22759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22759,A000000,01100,0000,01100PHARMACY 22759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22759,A000000,01300,0000,01300SOCIAL SERVICE 22759,A000000,01350,0000,01500ACTIVITIES 22759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22759,A000000,01600,0000,01600SKILLED NURSING FACILITY 22759,A000000,01800,0000,01800NURSING FACILITY 22759,A000000,01900,0000,01900OTHER LONG TERM CARE 22759,A000000,02100,0000,02100RADIOLOGY 22759,A000000,02200,0000,02200LABORATORY 22759,A000000,02300,0000,02300INTRAVENOUS THERAPY 22759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22759,A000000,02500,0000,02500PHYSICAL THERAPY 22759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22759,A000000,02700,0000,02700SPEECH PATHOLOGY 22759,A000000,02800,0000,02800ELECTROCARDIOLOGY 22759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22759,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22759,A000000,03200,0000,03200SUPPORT SURFACES 22759,A000000,03400,0000,03400CLINIC 22759,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22759,A000000,03500,0000,03500RURAL HEALTH CLINIC 22759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22759,A000000,04400,0000,04400DME RENTED - HHA 22759,A000000,04500,0000,04500DME SOLD - HHA 22759,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22759,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22759,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22759,A000000,05000,0000,05000CORF 22759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22759,A000000,05300,0000,05300INTEREST EXPENSE 22759,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22759,A000000,05500,0000,05500HOSPICE 22759,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22759,A000000,06100,0000,06100NONPAID WORKERS 22759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22759,A000000,06151,0000,06301ADVERTISING/PROMOTIONAL 22759,A000000,06200,0000,06200PATIENTS LAUNDRY 22759,A81000A,00100,0100,Y 22759,A81000B,00400,0300,M/S CHARGED TO PATIENTS 22759,A81000B,00500,0300,NURSING ADMIN 22759,A81000C,00100,0100,A 22759,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22759,A81000C,00100,0400,NORTH COUNTRY ASSOCIATES 22759,A81000C,00100,0600,MANAGEMENT SERVICES 22759,A81000C,00200,0100,A 22759,A81000C,00200,0200,JOHN LUNT/JOHN ORESTIS 22759,A81000C,00200,0400,NORTH COUNTRY DATA PROC 22759,A81000C,00200,0600,DATA PROCESSING SERVICES 22759,A81000C,00300,0100,A 22759,A81000C,00300,0200,JOHN LUNT/JOHN ORESTIS 22759,A81000C,00300,0400,NORTH COUNTRY DATA PROC 22759,A81000C,00300,0600,DATA PROCESSING SERVICES 22759,A81000C,00400,0100,A 22759,A81000C,00400,0200,JOHN LUNT/JOHN ORESTIS 22759,A81000C,00400,0400,SPECTRUM PHARMACY EXEMPT 22759,A81000C,00400,0600,PHARMACY SERVICES 22759,A81000C,00500,0100,A 22759,A81000C,00500,0200,JOHN LUNT/JOHN ORESTIS 22759,A81000C,00500,0400,SPECTRUM PHARMACY EXEMP 22759,A81000C,00500,0600,PHARMACY SERVICES 22759,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22759,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22759,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22759,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22759,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22759,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22759,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22759,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22759,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22759,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 22759,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22759,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22759,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22759,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22759,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22759,E10A180,00301,0100,03/05/1997 22759,S000000,00100,0200,05/30/1997 22759,S200000,00100,0100,ORCHARD STREET 22759,S200000,00200,0100,FARMINGTON 22759,S200000,00200,0200,ME 22759,S200000,00200,0300,04938 22759,S200000,00300,0100,FRANKLIN 22759,S200000,00400,0100,ORCHARD PARK 22759,S200000,00400,0200,205168 22759,S200000,00400,0300,03/31/1994 22759,S200000,00400,0500,O 22759,S200000,00600,0200,205168 22759,S200000,00600,0300,03/31/1994 22759,S200000,00600,0600,P 22759,S200000,01600,0100,Y 22759,S200000,04100,0100,Y 22768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22768,A000000,00300,0000,00300EMPLOYEE BENEFITS 22768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22768,A000000,00700,0000,00700HOUSEKEEPING 22768,A000000,00800,0000,00800DIETARY 22768,A000000,00900,0000,00900NURSING ADMINISTRATION 22768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22768,A000000,01100,0000,01100PHARMACY 22768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22768,A000000,01300,0000,01300SOCIAL SERVICE 22768,A000000,01350,0000,01500PATIENT ACTIVITIES 22768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22768,A000000,01600,0000,01600SKILLED NURSING FACILITY 22768,A000000,01800,0000,01800NURSING FACILITY 22768,A000000,01900,0000,01900OTHER LONG TERM CARE 22768,A000000,02100,0000,02100RADIOLOGY 22768,A000000,02200,0000,02200LABORATORY 22768,A000000,02300,0000,02300INTRAVENOUS THERAPY 22768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22768,A000000,02500,0000,02500PHYSICAL THERAPY 22768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22768,A000000,02700,0000,02700SPEECH PATHOLOGY 22768,A000000,02800,0000,02800ELECTROCARDIOLOGY 22768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22768,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22768,A000000,03200,0000,03200SUPPORT SURFACES 22768,A000000,03400,0000,03400CLINIC 22768,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22768,A000000,03500,0000,03500RURAL HEALTH CLINIC 22768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22768,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22768,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22768,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22768,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22768,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22768,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22768,A000000,04400,0000,04400DME RENTED - HHA 22768,A000000,04500,0000,04500DME SOLD - HHA 22768,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22768,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22768,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22768,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22768,A000000,05000,0000,05000CORF 22768,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22768,A000000,05300,0000,05300INTEREST EXPENSE 22768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22768,A000000,05500,0000,05500HOSPICE 22768,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22768,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22768,A000000,06100,0000,06100NONPAID WORKERS 22768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22768,A000000,06200,0000,06200PATIENTS LAUNDRY 22768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22768,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22768,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22768,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 22768,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22768,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22768,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22768,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22768,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22768,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22768,B100000,00000,1350,00000 TIME SPENT :PATIENT ACTIVITIES 22768,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22768,E10A180,00301,0100,12/18/1996 22768,S000000,00100,0200,12/18/1997 22768,S200000,00100,0100,11 WESTERN AVENUE 22768,S200000,00200,0100,WINTHROP 22768,S200000,00200,0200,ME 22768,S200000,00200,0300,04364 22768,S200000,00300,0100,KENNEBEC 22768,S200000,00400,0100,NICHOLSONS NURSING HOME 22768,S200000,00400,0200,205169 22768,S200000,00400,0300,03/31/1994 22768,S200000,00400,0500,O 22768,S200000,01600,0100,Y 22768,S200000,02200,0100,Y 22776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22776,A000000,00300,0000,00300EMPLOYEE BENEFITS 22776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22776,A000000,00700,0000,00700HOUSEKEEPING 22776,A000000,00800,0000,00800DIETARY 22776,A000000,00900,0000,00900NURSING ADMINISTRATION 22776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22776,A000000,01100,0000,01100PHARMACY 22776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22776,A000000,01300,0000,01300SOCIAL SERVICE 22776,A000000,01350,0000,01500OTHER GENERAL SERVICES 22776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22776,A000000,01600,0000,01600SKILLED NURSING FACILITY 22776,A000000,01800,0000,01800NURSING FACILITY 22776,A000000,01900,0000,01900OTHER LONG TERM CARE 22776,A000000,02100,0000,02100RADIOLOGY 22776,A000000,02200,0000,02200LABORATORY 22776,A000000,02300,0000,02300INTRAVENOUS THERAPY 22776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22776,A000000,02500,0000,02500PHYSICAL THERAPY 22776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22776,A000000,02700,0000,02700SPEECH PATHOLOGY 22776,A000000,02800,0000,02800ELECTROCARDIOLOGY 22776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22776,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22776,A000000,03200,0000,03200SUPPORT SURFACES 22776,A000000,03400,0000,03400CLINIC 22776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22776,A000000,03500,0000,03500RURAL HEALTH CLINIC 22776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22776,A000000,04400,0000,04400DME RENTED - HHA 22776,A000000,04500,0000,04500DME SOLD - HHA 22776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22776,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22776,A000000,05000,0000,05000CORF 22776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22776,A000000,05300,0000,05300INTEREST EXPENSE 22776,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22776,A000000,05500,0000,05500HOSPICE 22776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22776,A000000,06100,0000,06100NONPAID WORKERS 22776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22776,A000000,06200,0000,06200PATIENTS LAUNDRY 22776,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22776,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22776,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22776,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22776,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22776,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22776,B100000,00000,0800,00000MEALS SERVED :DIETARY 22776,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22776,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22776,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22776,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 22776,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 22776,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 22776,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 22776,S000000,00100,0200,11/26/1997 22776,S200000,00100,0100,309 FAIRVIEW AVENUE 22776,S200000,00200,0100,AUBURN 22776,S200000,00200,0200,ME 22776,S200000,00200,0300,04210 22776,S200000,00300,0100,ANDROSCOGGIN 22776,S200000,00400,0100,ODD FELLOWS HOME OF MAINE 22776,S200000,00400,0200,205170 22776,S200000,00400,0300,03/31/1994 22776,S200000,00400,0500,O 22776,S200000,01600,0100,Y 22792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22792,A000000,00300,0000,00300EMPLOYEE BENEFITS 22792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22792,A000000,00700,0000,00700HOUSEKEEPING 22792,A000000,00800,0000,00800DIETARY 22792,A000000,00900,0000,00900NURSING ADMINISTRATION 22792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22792,A000000,01100,0000,01100PHARMACY 22792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22792,A000000,01300,0000,01300SOCIAL SERVICE 22792,A000000,01350,0000,01500OTHER GENERAL SERVICES 22792,A000000,01351,0000,01501ACTIVITIES 22792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22792,A000000,01600,0000,01600SKILLED NURSING FACILITY 22792,A000000,01800,0000,01800NURSING FACILITY 22792,A000000,01900,0000,01900OTHER LONG TERM CARE 22792,A000000,02100,0000,02100RADIOLOGY 22792,A000000,02200,0000,02200LABORATORY 22792,A000000,02300,0000,02300INTRAVENOUS THERAPY 22792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22792,A000000,02500,0000,02500PHYSICAL THERAPY 22792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22792,A000000,02700,0000,02700SPEECH PATHOLOGY 22792,A000000,02800,0000,02800ELECTROCARDIOLOGY 22792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22792,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22792,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22792,A000000,03200,0000,03200SUPPORT SURFACES 22792,A000000,03400,0000,03400CLINIC 22792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22792,A000000,03500,0000,03500RURAL HEALTH CLINIC 22792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22792,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22792,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22792,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22792,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22792,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22792,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22792,A000000,04400,0000,04400DME RENTED - HHA 22792,A000000,04500,0000,04500DME SOLD - HHA 22792,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22792,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22792,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22792,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22792,A000000,05000,0000,05000CORF 22792,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22792,A000000,05300,0000,05300INTEREST EXPENSE 22792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22792,A000000,05500,0000,05500HOSPICE 22792,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22792,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22792,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22792,A000000,06100,0000,06100NONPAID WORKERS 22792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22792,A000000,06200,0000,06200PATIENTS LAUNDRY 22792,A81000A,00100,0100,Y 22792,A81000B,00100,0300,REMOVE LEASE EXPENSE 22792,A81000B,00200,0300,COST OF OWNERSHIP-DEPREC 22792,A81000B,00300,0300,COST OF OWNERSHIP-INTERES 22792,A81000B,00400,0300,COST OF OWNERSHIP-BONDFEE 22792,A81000C,00100,0100,B 22792,A81000C,00100,0200,COUNTRY MANOR ASSOCIATES 22792,A81000C,00100,0400,LESSOR OF LAND & BLDG 22792,A81000C,00200,0100,B 22792,A81000C,00200,0200,JAMARK MANAGEMENT SERVICE 22792,A81000C,00200,0400,BOOKKEEPING SERVICE 22792,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 22792,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 22792,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22792,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 22792,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 22792,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 22792,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22792,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22792,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22792,B100000,00000,1150,00000 :PHARMACY 22792,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22792,B100000,00000,1330,00000 :SOCIAL SERVICE 22792,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22792,B100000,00000,1351,00000 :ACTIVITIES 22792,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22792,S000000,00100,0200,06/30/1997 22792,S200000,00100,0100,BRUNSWICK AVENUE 22792,S200000,00100,0300,670 22792,S200000,00200,0100,GARDINER 22792,S200000,00200,0200,ME 22792,S200000,00200,0300,04345 22792,S200000,00300,0100,KENNEBEC 22792,S200000,00400,0100,ROBINSONS HEALTHCARE FACILITY 22792,S200000,00400,0200,205173 22792,S200000,00400,0300,03/01/1994 22792,S200000,00400,0500,O 22792,S200000,00600,0200,205173 22792,S200000,00600,0300,03/01/1994 22792,S200000,01600,0100,Y 22799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22799,A000000,00300,0000,00300EMPLOYEE BENEFITS 22799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22799,A000000,00700,0000,00700HOUSEKEEPING 22799,A000000,00800,0000,00800DIETARY 22799,A000000,00900,0000,00900NURSING ADMINISTRATION 22799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22799,A000000,01100,0000,01100PHARMACY 22799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22799,A000000,01300,0000,01300SOCIAL SERVICE 22799,A000000,01350,0000,01500ACTIVITIES 22799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22799,A000000,01600,0000,01600SKILLED NURSING FACILITY 22799,A000000,01800,0000,01800NURSING FACILITY 22799,A000000,01900,0000,01900OTHER LONG TERM CARE 22799,A000000,02100,0000,02100RADIOLOGY 22799,A000000,02200,0000,02200LABORATORY 22799,A000000,02300,0000,02300INTRAVENOUS THERAPY 22799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22799,A000000,02500,0000,02500PHYSICAL THERAPY 22799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22799,A000000,02700,0000,02700SPEECH PATHOLOGY 22799,A000000,02800,0000,02800ELECTROCARDIOLOGY 22799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22799,A000000,03200,0000,03200SUPPORT SURFACES 22799,A000000,03400,0000,03400CLINIC 22799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22799,A000000,03500,0000,03500RURAL HEALTH CLINIC 22799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22799,A000000,04400,0000,04400DME RENTED - HHA 22799,A000000,04500,0000,04500DME SOLD - HHA 22799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22799,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22799,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22799,A000000,05000,0000,05000CORF 22799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22799,A000000,05300,0000,05300INTEREST EXPENSE 22799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22799,A000000,05500,0000,05500HOSPICE 22799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22799,A000000,06100,0000,06100NONPAID WORKERS 22799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22799,A000000,06151,0000,06301ADVERTISING/PROMOTIONAL 22799,A000000,06200,0000,06200PATIENTS LAUNDRY 22799,A81000A,00100,0100,Y 22799,A81000B,00400,0300,MEDICAL SUPPLIES 22799,A81000B,00500,0300,DRUGS 22799,A81000C,00100,0100,A 22799,A81000C,00100,0200,JOHN LUNT/JOHN ORESTIS 22799,A81000C,00100,0400,NO COUNTRY DATA PROCESS 22799,A81000C,00100,0600,ACCOUNTING SERVICES 22799,A81000C,00200,0100,A 22799,A81000C,00200,0200,SAME 22799,A81000C,00200,0400,SAME 22799,A81000C,00200,0600,SAME 22799,A81000C,00300,0100,A 22799,A81000C,00300,0200,SAME 22799,A81000C,00300,0400,NORTH COUNTRY ASSOCIATES 22799,A81000C,00300,0600,MANAGEMENT SERVICES 22799,A81000C,00400,0100,A 22799,A81000C,00400,0200,SAME 22799,A81000C,00400,0400,SPECTRUM PHARMACY 22799,A81000C,00400,0600,MEDICAL SUPPLIES 22799,A81000C,00500,0100,A 22799,A81000C,00500,0200,SAME 22799,A81000C,00500,0400,SAME 22799,A81000C,00500,0600,MEDICAL SUPPLIES 22799,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22799,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22799,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22799,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22799,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22799,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22799,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22799,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22799,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22799,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22799,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22799,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22799,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22799,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 22799,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22799,S000000,00100,0200,05/30/1997 22799,S200000,00100,0300,234 22799,S200000,00200,0100,HARTLAND 22799,S200000,00200,0200,ME 22799,S200000,00200,0300,04943 22799,S200000,00300,0100,SOMERSET 22799,S200000,00400,0100,SANFIELD LIVING CENTER 22799,S200000,00400,0200,205174 22799,S200000,00400,0300,03/01/1994 22799,S200000,00400,0500,O 22799,S200000,00600,0200,205174 22799,S200000,00600,0300,03/14/1984 22799,S200000,00600,0600,P 22799,S200000,01600,0100,Y 22799,S200000,02200,0100,Y 22799,S200000,04100,0100,Y 22812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22812,A000000,00300,0000,00300EMPLOYEE BENEFITS 22812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22812,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22812,A000000,00700,0000,00700HOUSEKEEPING 22812,A000000,00800,0000,00800DIETARY 22812,A000000,00900,0000,00900NURSING ADMINISTRATION 22812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22812,A000000,01100,0000,01100PHARMACY 22812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22812,A000000,01300,0000,01300SOCIAL SERVICE 22812,A000000,01350,0000,01500PATIENT ACTIVITIES 22812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22812,A000000,01600,0000,01600SKILLED NURSING FACILITY 22812,A000000,01800,0000,01800NURSING FACILITY 22812,A000000,01900,0000,01900OTHER LONG TERM CARE 22812,A000000,02100,0000,02100RADIOLOGY 22812,A000000,02200,0000,02200LABORATORY 22812,A000000,02300,0000,02300INTRAVENOUS THERAPY 22812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22812,A000000,02500,0000,02500PHYSICAL THERAPY 22812,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22812,A000000,02700,0000,02700SPEECH PATHOLOGY 22812,A000000,02800,0000,02800ELECTROCARDIOLOGY 22812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22812,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22812,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22812,A000000,03200,0000,03200SUPPORT SURFACES 22812,A000000,03400,0000,03400CLINIC 22812,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22812,A000000,03500,0000,03500RURAL HEALTH CLINIC 22812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22812,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22812,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22812,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22812,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22812,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22812,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22812,A000000,04400,0000,04400DME RENTED - HHA 22812,A000000,04500,0000,04500DME SOLD - HHA 22812,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22812,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22812,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22812,A000000,04800,0000,04800AMBULANCE 22812,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22812,A000000,05000,0000,05000CORF 22812,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22812,A000000,05300,0000,05300INTEREST EXPENSE 22812,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22812,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22812,A000000,05500,0000,05500HOSPICE 22812,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22812,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22812,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22812,A000000,06100,0000,06100NONPAID WORKERS 22812,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22812,A000000,06151,0000,06301RENTAL PROPERTY 22812,A000000,06200,0000,06200PATIENTS LAUNDRY 22812,A81000A,00100,0100,Y 22812,A81000B,00100,0300,CENTRAL OFFICE MGMT 22812,A81000B,00200,0300,INT EXP ON LEASED EQUIP 22812,A81000B,00300,0300,CONSULTING FEES 22812,A81000B,00400,0300,MANAGEMENT FEES 22812,A81000C,00100,0100,A 22812,A81000C,00100,0200,DAVID L. FRIEDMAN 22812,A81000C,00100,0400,SANDY RIVER HEALTH SYS 22812,A81000C,00100,0600,CENTRAL OFFICE SVCS 22812,A81000C,00200,0100,A 22812,A81000C,00200,0200,DAVID L. FRIEDMAN 22812,A81000C,00200,0400,MCCALLAN LEASING INC. 22812,A81000C,00200,0600,EQUIPMENT LESSOR 22812,A81000C,00300,0100,A 22812,A81000C,00300,0200,DAVID L. FRIEDMAN 22812,A81000C,00300,0400,SANDY RIVER GROUP 22812,A81000C,00300,0600,R/E MGMT SERVICES 22812,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22812,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22812,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22812,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22812,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22812,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22812,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22812,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22812,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22812,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 22812,B100000,00000,1150,00001 :PHARMACY 22812,B100000,00000,1250,00001 :MEDICAL RECORDS & LIBRARY 22812,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22812,B100000,00000,1350,00001 :PATIENT ACTIVITIES 22812,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22812,E10A180,00350,0100,04/30/1996 22812,E10A180,00351,0100,05/25/1996 22812,S000000,00100,0200,06/02/1997 22812,S200000,00100,0100,105 MECHANIC STREET 22812,S200000,00200,0100,CAMDEN 22812,S200000,00200,0200,ME 22812,S200000,00200,0300,04843- 22812,S200000,00300,0100,KNOX 22812,S200000,00400,0100,WINDWARD GARDENS 22812,S200000,00400,0200,205180 22812,S200000,00400,0300,04/23/1994 22812,S200000,00400,0500,O 22812,S200000,00600,0200,205180 22812,S200000,00600,0300,04/23/1994 22812,S200000,00600,0600,P 22812,S200000,01600,0100,Y 22812,S200000,02200,0100,Y 22839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22839,A000000,00300,0000,00300EMPLOYEE BENEFITS 22839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22839,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22839,A000000,00700,0000,00700HOUSEKEEPING 22839,A000000,00800,0000,00800DIETARY 22839,A000000,00900,0000,00900NURSING ADMINISTRATION 22839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22839,A000000,01100,0000,01100PHARMACY 22839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22839,A000000,01300,0000,01300SOCIAL SERVICE 22839,A000000,01350,0000,01500PATIENT ACTIVITIES 22839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22839,A000000,01600,0000,01600SKILLED NURSING FACILITY 22839,A000000,01800,0000,01800NURSING FACILITY 22839,A000000,01900,0000,01900OTHER LONG TERM CARE 22839,A000000,02100,0000,02100RADIOLOGY 22839,A000000,02200,0000,02200LABORATORY 22839,A000000,02300,0000,02300INTRAVENOUS THERAPY 22839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22839,A000000,02500,0000,02500PHYSICAL THERAPY 22839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22839,A000000,02700,0000,02700SPEECH PATHOLOGY 22839,A000000,02800,0000,02800ELECTROCARDIOLOGY 22839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22839,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22839,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22839,A000000,03200,0000,03200SUPPORT SURFACES 22839,A000000,03400,0000,03400CLINIC 22839,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22839,A000000,03500,0000,03500RURAL HEALTH CLINIC 22839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22839,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22839,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22839,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22839,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22839,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22839,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22839,A000000,04400,0000,04400DME RENTED - HHA 22839,A000000,04500,0000,04500DME SOLD - HHA 22839,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22839,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22839,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22839,A000000,04800,0000,04800AMBULANCE 22839,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22839,A000000,05000,0000,05000CORF 22839,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22839,A000000,05300,0000,05300INTEREST EXPENSE 22839,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22839,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22839,A000000,05500,0000,05500HOSPICE 22839,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22839,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22839,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22839,A000000,06100,0000,06100NONPAID WORKERS 22839,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22839,A000000,06200,0000,06200PATIENTS LAUNDRY 22839,A81000A,00100,0100,Y 22839,A81000B,00100,0300,HOME OFFICE ROUTINE COSTS 22839,A81000B,00200,0300,HOME OFFICE FIXED COSTS 22839,A81000C,00100,0100,G 22839,A81000C,00100,0400,CENTRAL OFFICE 22839,A81000C,00100,0600,HOME OFFICE 22839,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22839,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22839,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22839,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22839,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22839,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22839,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22839,B100000,00000,0850,00000PATIENT DAYS :DIETARY 22839,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22839,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 22839,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 22839,B100000,00000,1350,00000 :PATIENT ACTIVITIES 22839,E10A180,00301,0100,01/07/1997 22839,E10A180,00302,0100,06/04/1997 22839,S000000,00100,0200,12/01/1997 22839,S200000,00100,0100,477 HIGH STREET 22839,S200000,00200,0100,SO. PARIS 22839,S200000,00200,0200,ME 22839,S200000,00200,0300,04281- 22839,S200000,00300,0100,OXFORD 22839,S200000,00400,0100,MAINE VETERANS HOME-SO. PARIS 22839,S200000,00400,0200,205184 22839,S200000,00400,0300,07/26/1995 22839,S200000,00400,0500,O 22839,S200000,00600,0200,205184 22839,S200000,00600,0300,07/26/1995 22839,S200000,00600,0600,P 22839,S200000,01600,0100,Y 22839,S200000,04100,0100,Y 22847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22847,A000000,00300,0000,00300EMPLOYEE BENEFITS 22847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22847,A000000,00700,0000,00700HOUSEKEEPING 22847,A000000,00800,0000,00800DIETARY 22847,A000000,00900,0000,00900NURSING ADMINISTRATION 22847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22847,A000000,01100,0000,01100PHARMACY 22847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22847,A000000,01300,0000,01300SOCIAL SERVICE 22847,A000000,01350,0000,01500PATIENT ACTIVITIES 22847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22847,A000000,01600,0000,01600SKILLED NURSING FACILITY 22847,A000000,01800,0000,01800NURSING FACILITY 22847,A000000,01900,0000,01900OTHER LONG TERM CARE 22847,A000000,02100,0000,02100RADIOLOGY 22847,A000000,02200,0000,02200LABORATORY 22847,A000000,02300,0000,02300INTRAVENOUS THERAPY 22847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22847,A000000,02500,0000,02500PHYSICAL THERAPY 22847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22847,A000000,02700,0000,02700SPEECH PATHOLOGY 22847,A000000,02800,0000,02800ELECTROCARDIOLOGY 22847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22847,A000000,03200,0000,03200SUPPORT SURFACES 22847,A000000,03400,0000,03400CLINIC 22847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22847,A000000,03500,0000,03500RURAL HEALTH CLINIC 22847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22847,A000000,04400,0000,04400DME RENTED - HHA 22847,A000000,04500,0000,04500DME SOLD - HHA 22847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22847,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22847,A000000,04800,0000,04800AMBULANCE 22847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22847,A000000,05000,0000,05000CORF 22847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22847,A000000,05300,0000,05300INTEREST EXPENSE 22847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22847,A000000,05500,0000,05500HOSPICE 22847,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22847,A000000,06100,0000,06100NONPAID WORKERS 22847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22847,A000000,06200,0000,06200PATIENTS LAUNDRY 22847,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 22847,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 22847,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 22847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22847,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 22847,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 22847,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 22847,B100000,00000,0850,00000PATIENT DAYS :DIETARY 22847,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 22847,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 22847,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 22847,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 22847,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 22847,B100000,00000,1350,00000PATIENT DAYS :PATIENT ACTIVITIES 22847,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22847,E10A180,00301,0100,01/06/1997 22847,E10A180,00302,0100,04/02/1997 22847,E10A180,00303,0100,06/04/1997 22847,S000000,00100,0200,12/01/1997 22847,S200000,00100,0100,44 HOGAN ROAD 22847,S200000,00200,0100,BANGOR 22847,S200000,00200,0200,ME 22847,S200000,00200,0300,04401- 22847,S200000,00300,0100,PENOBSCOT 22847,S200000,00400,0100,MAINE VETERANS HOME-BANGOR 22847,S200000,00400,0200,205185 22847,S200000,00400,0300,10/02/1995 22847,S200000,00400,0500,O 22847,S200000,00600,0200,205185 22847,S200000,00600,0300,10/02/1995 22847,S200000,00600,0600,P 22847,S200000,01600,0100,Y 22847,S200000,04100,0100,Y 22854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22854,A000000,00300,0000,00300EMPLOYEE BENEFITS 22854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22854,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22854,A000000,00700,0000,00700HOUSEKEEPING 22854,A000000,00800,0000,00800DIETARY 22854,A000000,00900,0000,00900NURSING ADMINISTRATION 22854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22854,A000000,01100,0000,01100PHARMACY 22854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22854,A000000,01300,0000,01300SOCIAL SERVICE 22854,A000000,01350,0000,01500ACTIVITIES 22854,A000000,01351,0000,01501INDIRECT CONSULTANTS 22854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22854,A000000,01600,0000,01600SKILLED NURSING FACILITY 22854,A000000,01800,0000,01800NURSING FACILITY 22854,A000000,02500,0000,02500PHYSICAL THERAPY 22854,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22854,A000000,02700,0000,02700SPEECH PATHOLOGY 22854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22854,A000000,03050,0000,03300ENTERAL THERAPY 22854,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 22854,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22854,A000000,05000,0000,05000CORF 22854,A000000,05010,0000,05010CMHC 22854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22854,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22854,A81000A,00100,0100,Y 22854,A81000B,00100,0300,ADMINISTRATION 22854,A81000B,00200,0300,PURCH SERV DIETARY 22854,A81000B,00300,0300,LAUNDRY INCOME 22854,A81000B,00400,0300,OFFICER COMPENSATION 22854,A81000B,00500,0300,MNMGT FEE CAP REL 22854,A81000B,00600,0300,MNGMT FEE CAP MME RE 22854,A81000B,00700,0300,MNGMT FEE NON CAP RE 22854,A81000C,00100,0100,A 22854,A81000C,00100,0200,SEE WORKPAPERS 22854,A81000C,00100,0400,ECCO HOLDING 22854,A81000C,00100,0600,HOME OFFICE 22854,A81000C,00200,0100,A 22854,A81000C,00200,0200,SEE WORKPAPERS 22854,A81000C,00200,0400,WACHUSETT NUTRITIONA 22854,A81000C,00200,0600,DIETARY PS 22854,A81000C,00300,0100,A 22854,A81000C,00300,0200,SEE WORKPAPERS 22854,A81000C,00300,0400,WACHUSETT EXT CARE 22854,A81000C,00300,0600,LAUNDRY PS 22854,B100000,00000,0100,00000(SQUARE FEET) 22854,B100000,00000,0200,00000(SQUARE FEET) 22854,B100000,00000,0300,00000(GROSS SALARIES) 22854,B100000,00000,0400,00000(ACCUM COST) 22854,B100000,00000,0500,00000(SQUARE FEET) 22854,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 22854,B100000,00000,0700,00000(SQUARE FEET) 22854,B100000,00000,0800,00000(MEALS SERVED) 22854,B100000,00000,0900,00000(DIRECT NRSG HRS) 22854,B100000,00000,1000,00000(PATIENT DAYS) 22854,B100000,00000,1100,00000(COSTED REQUIS) 22854,B100000,00000,1200,00000(PATIENT DAYS) 22854,B100000,00000,1300,00000(TIME SPENT) 22854,B100000,00000,1350,00000PATIENT DAYS 22854,B100000,00000,1351,00000PATEINT DAYS 22854,B100000,00000,1400,00000(ASSIGNED TIME) 22854,S000000,00100,0200,04/28/1997 22854,S200000,00100,0100,32 MAYO DRIVE 22854,S200000,00400,0100,HOLDEN NURSING HOME 22854,S200000,00400,0200,225002 22854,S200000,00400,0300,01/01/1967 22854,S200000,00400,0500,O 22854,S200000,01600,0100,Y 22867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22867,A000000,00300,0000,00300EMPLOYEE BENEFITS 22867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22867,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22867,A000000,00700,0000,00700HOUSEKEEPING 22867,A000000,00800,0000,00800DIETARY 22867,A000000,00900,0000,00900NURSING ADMINISTRATION 22867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22867,A000000,01100,0000,01100PHARMACY 22867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22867,A000000,01300,0000,01300SOCIAL SERVICE 22867,A000000,01350,0000,01500PATIENT ACTIVITIES 22867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22867,A000000,01600,0000,01600SKILLED NURSING FACILITY 22867,A000000,02300,0000,02300INTRAVENOUS THERAPY 22867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22867,A000000,02500,0000,02500PHYSICAL THERAPY 22867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22867,A000000,02700,0000,02700SPEECH PATHOLOGY 22867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22867,A000000,02901,0000,02901AIR FLUIDIZED BED 22867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22867,A000000,03050,0000,03300PEN THERAPY 22867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22867,A000000,05000,0000,05000CORF 22867,A000000,05010,0000,05010CMHC 22867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22867,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 22867,A81000A,00100,0100,Y 22867,A81000B,00100,0300,ADMINISTRATION SALAR 22867,A81000B,00200,0300,QUALITY ASSURANCE 22867,A81000B,00300,0300,MGMT FEES 22867,A81000B,00400,0300,NURSE LIAISON 22867,A81000B,00500,0300,SOCIAL SVC CONSULT 22867,A81000B,00600,0300,HOME OFFICE 22867,A81000B,00700,0300,HOME OFFICE 22867,A81000B,00800,0300,SCOTCHWOOD PHARMACY 22867,A81000B,00900,0300,SCOTCHWOOD PHARMACY 22867,A81000B,01000,0300,SCOTCHWOOD PHARMACY 22867,A81000B,01100,0300,SCOTCHWOOD PHARMACY 22867,A81000B,01200,0300,SCOTCHWOOD PHARMACY 22867,A81000C,00100,0200,ADS/MULTICARE 22867,A81000C,00100,0400,ADS MGMT 22867,A81000C,00200,0200,FRC INC 22867,A81000C,00300,0200,RECUP CTR ASSOC 22867,B100000,00000,0100,00000(SQUARE FEET) 22867,B100000,00000,0200,00000(SQUARE FEET) 22867,B100000,00000,0300,00000(GROSS SALARIES) 22867,B100000,00000,0400,00000(ACCUM COST) 22867,B100000,00000,0500,00000(SQUARE FEET) 22867,B100000,00000,0600,00000(PATIENT DAYS) 22867,B100000,00000,0700,00000(SQFT EXCL DIETARY) 22867,B100000,00000,0800,00000(PATIENT DAYS 22867,B100000,00000,0900,00000(PATIENT DAYS) 22867,B100000,00000,1000,00000(PATIENT DAYS) 22867,B100000,00000,1100,00000(COSTED REQUIS) 22867,B100000,00000,1200,00000(PATIENT DAYS) 22867,B100000,00000,1300,00000(TIME SPENT) 22867,B100000,00000,1350,00000(PATIENT DAYS) 22867,B100000,00000,1400,00000(ASSIGNED TIME) 22867,S000000,00100,0200,06/02/1997 22867,S200000,00100,0100,1245 CENTER STREET 22867,S200000,00200,0100,BOSTON 22867,S200000,00200,0200,MA 22867,S200000,00200,0300,02131 22867,S200000,00300,0100,SUFFOLK 22867,S200000,00400,0100,THE BOSTON CENTER 22867,S200000,00400,0200,225014 22867,S200000,00400,0300,01/01/1967 22867,S200000,00400,0500,O 22867,S200000,00600,0200,225014 22867,S200000,00600,0300,01/01/1967 22867,S200000,01500,0100,Y 22875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22875,A000000,00300,0000,00300EMPLOYEE BENEFITS 22875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22875,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 22875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22875,A000000,00700,0000,00700HOUSEKEEPING 22875,A000000,00800,0000,00800DIETARY 22875,A000000,00900,0000,00900NURSING ADMINISTRATION 22875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22875,A000000,01100,0000,01100PHARMACY 22875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22875,A000000,01300,0000,01300SOCIAL SERVICE 22875,A000000,01350,0000,01500ACTIVITIES 22875,A000000,01351,0000,01501INDIRECT CONSULTS 22875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22875,A000000,01600,0000,01600SKILLED NURSING FACILITY 22875,A000000,01800,0000,01800NURSING FACILITY 22875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22875,A000000,02500,0000,02500PHYSICAL THERAPY 22875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22875,A000000,02700,0000,02700SPEECH PATHOLOGY 22875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22875,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 22875,A000000,03051,0000,03301NUTRITIONAL THERAPY 22875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22875,A000000,05000,0000,05000CORF 22875,A000000,05010,0000,05010CMHC 22875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22875,A81000A,00100,0100,Y 22875,A81000B,00100,0300,OWNERS COMPENSATION 22875,A81000B,00200,0300,SALARIES-QA 22875,A81000B,00300,0300,SOFTWARE SUPPORT 22875,A81000C,00100,0100,E 22875,A81000C,00100,0200,MICHAEL ROLAND 22875,A81000C,00100,0600,OWNERS COMP 22875,A81000C,00200,0100,D 22875,A81000C,00200,0200,JANE ROLAND 22875,A81000C,00200,0400,GENESIS BS SYS 22875,A81000C,00200,0600,SOFTWARE 22875,B100000,00000,0100,00000(SQUARE FEET) 22875,B100000,00000,0200,00000(SQUARE FEET) 22875,B100000,00000,0300,00000(GROSS SALARIES) 22875,B100000,00000,0400,00000(ACCUM COST) 22875,B100000,00000,0500,00000(SQUARE FEET) 22875,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 22875,B100000,00000,0700,00000(SQUARE FEET) 22875,B100000,00000,0800,00000(MEALS SERVED) 22875,B100000,00000,0900,00000(DIRECT NRSG HRS) 22875,B100000,00000,1000,00000(PATIENT DAYS) 22875,B100000,00000,1100,00000(COSTED REQUIS) 22875,B100000,00000,1200,00000(PATIENT DAYS) 22875,B100000,00000,1300,00000(PATIENT DAYS) 22875,B100000,00000,1350,00000(PATIENT DAYS) 22875,B100000,00000,1351,00000(PATIENT DAYS) 22875,B100000,00000,1400,00000(ASSIGNED TIME) 22875,S000000,00100,0200,05/30/1997 22875,S200000,00100,0100,34 NORTH PEARL STREET 22875,S200000,00200,0100,BROCKTON 22875,S200000,00200,0200,MA 22875,S200000,00200,0300,02401 22875,S200000,00300,0100,PLYMOUTH 22875,S200000,00400,0100,BRAEMOOR NURSING HOME 22875,S200000,00400,0200,225036 22875,S200000,00400,0300,12/20/1966 22875,S200000,00400,0500,O 22875,S200000,01600,0100,Y 22885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22885,A000000,00300,0000,00300EMPLOYEE BENEFITS 22885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22885,A000000,00700,0000,00700HOUSEKEEPING 22885,A000000,00800,0000,00800DIETARY 22885,A000000,00900,0000,00900NURSING ADMINISTRATION 22885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22885,A000000,01100,0000,01100PHARMACY 22885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22885,A000000,01300,0000,01300SOCIAL SERVICE 22885,A000000,01350,0000,01500ACTIVITIES 22885,A000000,01351,0000,01501INDIRECT CONSULTANTS 22885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22885,A000000,01600,0000,01600SKILLED NURSING FACILITY 22885,A000000,01800,0000,01800NURSING FACILITY 22885,A000000,02300,0000,02300INTRAVENOUS THERAPY 22885,A000000,02500,0000,02500PHYSICAL THERAPY 22885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22885,A000000,02700,0000,02700SPEECH PATHOLOGY 22885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22885,A000000,03050,0000,03300THERAPUTIC SERVICES 22885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22885,A000000,05000,0000,05000CORF 22885,A000000,05010,0000,05010CMHC 22885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22885,A000000,06150,0000,06300OTHER NONREIMB COSTS 22885,A81000A,00100,0100,Y 22885,A81000B,00100,0300,SPEECH THERAPY 22885,A81000B,00200,0300,INSURANCE 22885,A81000B,00300,0300,MGMT FEE NOT CAP REL 22885,A81000B,00400,0300,ADMIN SALAEY 22885,A81000B,00500,0300,BENEFITS 22885,A81000C,00100,0100,C 22885,A81000C,00100,0200,LEOMINISTER HOSP 22885,A81000C,00100,0400,LEOMINISTER HOSP 22885,A81000C,00100,0600,HOSPITAL 22885,B100000,00000,0100,00000(SQUARE FEET) 22885,B100000,00000,0200,00000(SQUARE FEET) 22885,B100000,00000,0300,00000(GROSS SALARIES) 22885,B100000,00000,0400,00000(ACCUM COST) 22885,B100000,00000,0500,00000(SQUARE FEET) 22885,B100000,00000,0600,00000(PATIENT DAYS) 22885,B100000,00000,0700,00000(SQUARE FEET) 22885,B100000,00000,0800,00000(PATIENT DAYS) 22885,B100000,00000,0900,00000(DIRECT NRSG HRS) 22885,B100000,00000,1000,00000(PATIENT DAYS) 22885,B100000,00000,1100,00000(COSTED REQUIS) 22885,B100000,00000,1200,00000(PATIENT DAYS) 22885,B100000,00000,1300,00000(PATIENT DAYS) 22885,B100000,00000,1350,00000(PATIENT DAYS) 22885,B100000,00000,1351,00000(TIME SPENT) 22885,B100000,00000,1400,00000(TIME SPENT) 22885,S000000,00100,0200,05/30/1997 22885,S200000,00100,0100,370 WEST STREET 22885,S200000,00200,0100,LEOMINISTER 22885,S200000,00200,0200,MA 22885,S200000,00200,0300,01453 22885,S200000,00300,0100,WORCESTER 22885,S200000,00400,0100,FAIRLAWN NURSING HOME 22885,S200000,00400,0200,225038 22885,S200000,00400,0300,01/06/1967 22885,S200000,00400,0500,O 22885,S200000,00600,0200,225038 22885,S200000,00600,0300,01/06/1967 22885,S200000,01600,0100,Y 22910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22910,A000000,00300,0000,00300EMPLOYEE BENEFITS 22910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22910,A000000,00700,0000,00700HOUSEKEEPING 22910,A000000,00800,0000,00800DIETARY 22910,A000000,00900,0000,00900NURSING ADMINISTRATION 22910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22910,A000000,01100,0000,01100PHARMACY 22910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22910,A000000,01300,0000,01300SOCIAL SERVICE 22910,A000000,01350,0000,01500ACTIVITIES 22910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22910,A000000,01600,0000,01600SKILLED NURSING FACILITY 22910,A000000,01800,0000,01800NURSING FACILITY 22910,A000000,01810,0000,01810ICF/MR 22910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22910,A000000,02500,0000,02500PHYSICAL THERAPY 22910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22910,A000000,02700,0000,02700SPEECH PATHOLOGY 22910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22910,A000000,03050,0000,03300CLINTRON THERAPY 22910,A000000,03051,0000,03301PEN THERAPY 22910,A000000,03550,0000,03550FQHC 22910,A000000,05000,0000,05000CORF 22910,A000000,05010,0000,05010CMHC 22910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22910,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 22910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22910,A000000,06150,0000,06300NON-PATIENT 22910,A81000A,00100,0100,Y 22910,A81000B,00100,0300,HOME OFFICE CALCULATION 22910,A81000C,00100,0100,B 22910,A81000C,00100,0200,BERKSHIRE HEALTH 22910,A81000C,00100,0400,BERKSHIRE HEALTH 22910,A81000C,00100,0600,HLTHCARE 22910,B100000,00000,0100,00000(SQUARE FEET) 22910,B100000,00000,0200,00000(SQUARE FEET) 22910,B100000,00000,0300,00000(GROSS SALARIES) 22910,B100000,00000,0400,00000(ACCUM COST) 22910,B100000,00000,0500,00000(SQUARE FEET) 22910,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 22910,B100000,00000,0700,00000(SQUARE FEET) 22910,B100000,00000,0800,00000(MEALS SERVED) 22910,B100000,00000,0900,00000(DIRECT NRSG HRS) 22910,B100000,00000,1000,00000(PATIENT DAYS) 22910,B100000,00000,1100,00000(COSTED REQUIS) 22910,B100000,00000,1200,00000(TIME SPENT) 22910,B100000,00000,1300,00000(TIME SPENT) 22910,B100000,00000,1350,00000(TIME SPENT) 22910,B100000,00000,1400,00000(ASSIGNED TIME) 22910,S000000,00100,0200,05/30/1997 22910,S200000,00100,0100,96 FOREST STREET 22910,S200000,00200,0100,PEABODY 22910,S200000,00200,0200,MA 22910,S200000,00200,0300,01960 22910,S200000,00300,0100,ESSEX 22910,S200000,00400,0100,PILGRIM REHAB 22910,S200000,00400,0200,225048 22910,S200000,00400,0300,02/02/1985 22910,S200000,00400,0500,O 22910,S200000,00600,0200,225048 22910,S200000,00600,0300,02/02/1985 22910,S200000,01600,0100,Y 22921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22921,A000000,00300,0000,00300EMPLOYEE BENEFITS 22921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22921,A000000,00700,0000,00700HOUSEKEEPING 22921,A000000,00800,0000,00800DIETARY 22921,A000000,00900,0000,00900NURSING ADMINISTRATION 22921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22921,A000000,01100,0000,01100PHARMACY 22921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22921,A000000,01300,0000,01300SOCIAL SERVICE 22921,A000000,01350,0000,01500ACTIVITIES 22921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22921,A000000,01600,0000,01600SKILLED NURSING FACILITY 22921,A000000,01810,0000,01810ICF/MR 22921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22921,A000000,02500,0000,02500PHYSICAL THERAPY 22921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22921,A000000,02700,0000,02700SPEECH PATHOLOGY 22921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22921,A000000,03550,0000,03550FQHC 22921,A000000,05000,0000,05000CORF 22921,A000000,05010,0000,05010CMHC 22921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22921,A81000A,00100,0100,Y 22921,A81000B,00100,0300,RENT 22921,A81000B,00200,0300,REAL ESTATE TAXES 22921,A81000B,00300,0300,LEGAL & PROFESSIONAL 22921,A81000B,00400,0300,DEPRECIATION 22921,A81000B,00500,0300,BANK FEES 22921,A81000C,00100,0100,A 22921,A81000C,00100,0200,M. LOU CATALDO 22921,A81000C,00100,0400,TEN PENNY REALTY 22921,A81000C,00100,0600,REALTY TRUST 22921,B100000,00000,0100,00000(SQUARE FEET) 22921,B100000,00000,0200,00000(SQUARE FEET) 22921,B100000,00000,0300,00000(GROSS SALARIES) 22921,B100000,00000,0400,00000(ACCUM COST) 22921,B100000,00000,0500,00000(SQUARE FEET) 22921,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 22921,B100000,00000,0700,00000(SQUARE FEET) 22921,B100000,00000,0800,00000(MEALS SERVED) 22921,B100000,00000,0900,00000(DIRECT NRSG HRS) 22921,B100000,00000,1000,00000(COSTED REQUIS) 22921,B100000,00000,1100,00000(COSTED REQUIS) 22921,B100000,00000,1200,00000(PATIENT DAYS) 22921,B100000,00000,1300,00000(PATIENT DAYS) 22921,B100000,00000,1350,00000(PATIENT DAYS) 22921,B100000,00000,1400,00000(ASSIGNED TIME) 22921,E10A180,00301,0100,02/26/1997 22921,S000000,00100,0200,05/08/1997 22921,S200000,00100,0100,30 WATERTOWN ST 22921,S200000,00200,0100,LEXINGTON 22921,S200000,00200,0200,MA 22921,S200000,00200,0300,02173 22921,S200000,00300,0100,SUFFOLK 22921,S200000,00400,0100,PINE KNOLL 22921,S200000,00400,0200,225049 22921,S200000,00400,0300,01/01/1967 22921,S200000,00400,0500,O 22921,S200000,01500,0100,Y 22928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22928,A000000,00300,0000,00300EMPLOYEE BENEFITS 22928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22928,A000000,00700,0000,00700HOUSEKEEPING 22928,A000000,00800,0000,00800DIETARY 22928,A000000,00900,0000,00900NURSING ADMINISTRATION 22928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22928,A000000,01100,0000,01100PHARMACY 22928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22928,A000000,01300,0000,01300SOCIAL SERVICE 22928,A000000,01350,0000,01500PATIENT ACTIVITIES 22928,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22928,A000000,01600,0000,01600SKILLED NURSING FACILITY 22928,A000000,01800,0000,01800NURSING FACILITY 22928,A000000,02300,0000,02300INTRAVENOUS THERAPY 22928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22928,A000000,02500,0000,02500PHYSICAL THERAPY 22928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22928,A000000,02700,0000,02700SPEECH PATHOLOGY 22928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22928,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 22928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22928,A000000,05000,0000,05000CORF 22928,A000000,05010,0000,05010CMHC 22928,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22928,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22928,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22928,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22928,A000000,06150,0000,06300ADULT DAY HEALTH 22928,A000000,06151,0000,06301PEN THERAPY 22928,A81000A,00100,0100,Y 22928,A81000B,00100,0300,MANAGEMENT FEE 22928,A81000C,00100,0100,A 22928,A81000C,00100,0600,MANAGEMENT CO 22928,B100000,00000,0100,00001 SQUARE FEET 22928,B100000,00000,0200,00001 SQUARE FEET 22928,B100000,00000,0300,00001 GROSS SAL 22928,B100000,00000,0400,00001 ACC COST 22928,B100000,00000,0500,00001 SQUARE FEET 22928,B100000,00000,0600,00001 PAT DAYS 22928,B100000,00000,0700,00001SQ.FT.(EXL DIET) 22928,B100000,00000,0800,00001 PAT DAYS 22928,B100000,00000,0900,00001 PAT DAYS 22928,B100000,00000,1000,00001 PAT DAYS 22928,B100000,00000,1100,00001 PAT DAYS 22928,B100000,00000,1200,00001 PAT DAYS 22928,B100000,00000,1300,00001 PAT DAYS 22928,B100000,00000,1350,00001 PAT DAYS 22928,B100000,00000,1400,00001(ASSIGNED TIME) 22928,S000000,00100,0200,11/24/1919 22928,S200000,00100,0100,Z 22928,S200000,00200,0100,NORTON 22928,S200000,00200,0200,MA 22928,S200000,00200,0300,02766 22928,S200000,00300,0100,BRISTOL 22928,S200000,00400,0100,COUNTRY HAVEN NURSING HOME 22928,S200000,00400,0200,225051 22928,S200000,00400,0300,01/01/1967 22928,S200000,00400,0500,O 22928,S200000,01600,0100,Y 22928,S200000,04300,0100,Y 22950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22950,A000000,00300,0000,00300EMPLOYEE BENEFITS 22950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22950,A000000,00700,0000,00700HOUSEKEEPING 22950,A000000,00800,0000,00800DIETARY 22950,A000000,00900,0000,00900NURSING ADMINISTRATION 22950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22950,A000000,01100,0000,01100PHARMACY 22950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22950,A000000,01300,0000,01300SOCIAL SERVICE 22950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22950,A000000,01600,0000,01600SKILLED NURSING FACILITY 22950,A000000,02500,0000,02500PHYSICAL THERAPY 22950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22950,A000000,02700,0000,02700SPEECH PATHOLOGY 22950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22950,A000000,05000,0000,05000CORF 22950,A000000,05010,0000,05010CMHC 22950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22950,A000000,05300,0000,05300INTEREST EXPENSE 22950,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 22950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22950,B100000,00000,0100,00000(SQUARE FEET) 22950,B100000,00000,0200,00000(SQUARE FEET) 22950,B100000,00000,0300,00000(GROSS SALARIES) 22950,B100000,00000,0400,00000(ACCUM COST) 22950,B100000,00000,0500,00000(SQUARE FEET) 22950,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 22950,B100000,00000,0700,00000(HOURS OF SERVICE) 22950,B100000,00000,0800,00000(MEALS SERVED) 22950,B100000,00000,0900,00000(DIRECT NRSG HRS) 22950,B100000,00000,1000,00000(COSTED REQUIS) 22950,B100000,00000,1100,00000(COSTED REQUIS) 22950,B100000,00000,1200,00000(TIME SPENT) 22950,B100000,00000,1300,00000(TIME SPENT) 22950,B100000,00000,1400,00000(ASSIGNED TIME) 22950,S000000,00100,0200,06/03/1997 22950,S200000,00100,0100,DEACONESS ROAD 22950,S200000,00200,0100,CONCORD 22950,S200000,00200,0200,MA 22950,S200000,00200,0300,01742 22950,S200000,00300,0100,MIDDLESEX 22950,S200000,00400,0100,RIVERCREST LONG TERM CARE 22950,S200000,00400,0200,225080 22950,S200000,00400,0300,12/27/1966 22950,S200000,00400,0500,O 22950,S200000,01500,0100,Y 22959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22959,A000000,00300,0000,00300EMPLOYEE BENEFITS 22959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22959,A000000,00700,0000,00700HOUSEKEEPING 22959,A000000,00800,0000,00800DIETARY 22959,A000000,00900,0000,00900NURSING ADMINISTRATION 22959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22959,A000000,01100,0000,01100PHARMACY 22959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22959,A000000,01300,0000,01300SOCIAL SERVICE 22959,A000000,01350,0000,01500PATIENT ACTIVITIES 22959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22959,A000000,01600,0000,01600SKILLED NURSING FACILITY 22959,A000000,01810,0000,01810ICF/MR 22959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22959,A000000,02500,0000,02500PHYSICAL THERAPY 22959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22959,A000000,02700,0000,02700SPEECH PATHOLOGY 22959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22959,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 22959,A000000,03550,0000,03550FQHC 22959,A000000,05000,0000,05000CORF 22959,A000000,05010,0000,05010CMHC 22959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22959,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22959,A000000,06150,0000,06300ADULT DAY HEALTH 22959,A81000A,00100,0100,Y 22959,A81000B,00100,0300,MGMT FEE 22959,A81000B,00200,0300,LAUNDRY SERV 22959,A81000C,00100,0100,A 22959,A81000C,00100,0200,SIDNEY INSOFT 22959,A81000C,00100,0600,MGMT CO 22959,A81000C,00200,0100,A 22959,A81000C,00200,0200,SIDNEY INSOFT 22959,A81000C,00200,0600,NURSING HOME 22959,B100000,00000,0100,00000(SQUARE FEET) 22959,B100000,00000,0200,00000(SQUARE FEET) 22959,B100000,00000,0300,00000(GROSS SALARIES) 22959,B100000,00000,0400,00000(ACCUM COST) 22959,B100000,00000,0500,00000(SQUARE FEET) 22959,B100000,00000,0600,00000(PATIENT DAYS) 22959,B100000,00000,0700,00000(SQFT EXCL DIETARY) 22959,B100000,00000,0800,00000(PATIENT DAYS) 22959,B100000,00000,0900,00000(PATIENT DAYS) 22959,B100000,00000,1000,00000(PATIENT DAYS) 22959,B100000,00000,1100,00000(PATIENT DAYS) 22959,B100000,00000,1200,00000(PATIENT DAYS) 22959,B100000,00000,1300,00000(PATIENT DAYS) 22959,B100000,00000,1350,00000(PATIENT DAYS) 22959,B100000,00000,1400,00000(ASSIGNED TIME) 22959,S000000,00100,0200,06/02/1997 22959,S200000,00100,0100,259 NORWOOD STREET 22959,S200000,00200,0100,SHARON 22959,S200000,00200,0200,MA 22959,S200000,00200,0300,02067 22959,S200000,00300,0100,NORFOLK 22959,S200000,00400,0100,SHARON MANOR NURSING HOME 22959,S200000,00400,0200,225134 22959,S200000,00400,0300,01/01/1967 22959,S200000,00400,0500,O 22959,S200000,01500,0100,Y 22959,S200000,04300,0100,Y 22983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22983,A000000,00300,0000,00300EMPLOYEE BENEFITS 22983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22983,A000000,00700,0000,00700HOUSEKEEPING 22983,A000000,00800,0000,00800DIETARY 22983,A000000,00900,0000,00900NURSING ADMINISTRATION 22983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22983,A000000,01100,0000,01100PHARMACY 22983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22983,A000000,01300,0000,01300SOCIAL SERVICE 22983,A000000,01350,0000,01500ACTIVITIES 22983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22983,A000000,01600,0000,01600SKILLED NURSING FACILITY 22983,A000000,01800,0000,01800NURSING FACILITY 22983,A000000,02100,0000,02100RADIOLOGY 22983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22983,A000000,02500,0000,02500PHYSICAL THERAPY 22983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22983,A000000,02700,0000,02700SPEECH PATHOLOGY 22983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22983,A000000,03200,0000,03200SUPPORT SURFACES 22983,A000000,05000,0000,05000CORF 22983,A000000,05010,0000,05010CMHC 22983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22983,A000000,05300,0000,05300INTEREST EXPENSE 22983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22983,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST CEN 22983,A81000A,00100,0100,Y 22983,A81000B,00100,0300,ACTIVITY TRANS 22983,A81000C,00100,0100,B 22983,A81000C,00100,0200,COVENANT HC 22983,A81000C,00100,0400,MI TRANSPORT. 22983,A81000C,00100,0600,TRANSPORTATION 22983,B100000,00000,0100,00000(SQUARE FEET) 22983,B100000,00000,0200,00000(SQUARE FEET) 22983,B100000,00000,0300,00000(GROSS SALARIES) 22983,B100000,00000,0400,00000(ACCUM COST) 22983,B100000,00000,0500,00000(SQUARE FEET) 22983,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 22983,B100000,00000,0700,00000(HOURS OF SERVICE) 22983,B100000,00000,0800,00000(MEALS SERVED) 22983,B100000,00000,0900,00000(DIRECT NRSG HRS) 22983,B100000,00000,1000,00000(COSTED REQUIS) 22983,B100000,00000,1100,00000(COSTED REQUIS) 22983,B100000,00000,1200,00000(TIME SPENT) 22983,B100000,00000,1300,00000(TIME SPENT) 22983,B100000,00000,1350,00000(PATIENT DAYS) 22983,B100000,00000,1400,00000(ASSIGNED TIME) 22983,S000000,00100,0200,06/03/1997 22983,S200000,00100,0100,ZERO BENNINGTON ST 22983,S200000,00200,0100,LAWRENCE 22983,S200000,00200,0200,MA 22983,S200000,00200,0300,01841 22983,S200000,00300,0100,ESSEX 22983,S200000,00400,0100,MI NURSING & REST. CTR. 22983,S200000,00400,0200,225154 22983,S200000,00400,0300,03/15/1968 22983,S200000,00400,0500,O 22983,S200000,01600,0100,Y 22994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22994,A000000,00300,0000,00300EMPLOYEE BENEFITS 22994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 22994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22994,A000000,00700,0000,00700HOUSEKEEPING 22994,A000000,00800,0000,00800DIETARY 22994,A000000,00900,0000,00900NURSING ADMINISTRATION 22994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22994,A000000,01100,0000,01100PHARMACY 22994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22994,A000000,01300,0000,01300SOCIAL SERVICE 22994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22994,A000000,01600,0000,01600SKILLED NURSING FACILITY 22994,A000000,01800,0000,01800NURSING FACILITY 22994,A000000,01810,0000,01810ICF/MR 22994,A000000,02500,0000,02500PHYSICAL THERAPY 22994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22994,A000000,02700,0000,02700SPEECH PATHOLOGY 22994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22994,A000000,03200,0000,03200SUPPORT SURFACES 22994,A000000,03201,0000,03201OTHER ANCILLARY SERVICES 22994,A000000,03550,0000,03550FQHC 22994,A000000,05000,0000,05000CORF 22994,A000000,05010,0000,05010CMHC 22994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22994,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 22994,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22994,A000000,06200,0000,06200PATIENTS LAUNDRY 22994,A81000A,00100,0100,Y 22994,A81000B,00100,0300,HOME OFFICE COSTS 22994,A81000B,00200,0300,HOTEL GIFT CERTIFICA 22994,A81000C,00100,0100,A 22994,A81000C,00100,0200,THOMAS FLATLEY 22994,A81000C,00100,0400,HOME OFFICE 22994,A81000C,00100,0600,BOOKKEEPING 22994,A81000C,00200,0100,B 22994,A81000C,00200,0200,THOMAS FLATLEY 22994,A81000C,00200,0400,TARA HOTELS 22994,A81000C,00200,0600,HOTEL CHAIN 22994,B100000,00000,0100,00000(SQUARE FEET) 22994,B100000,00000,0200,00000(SQUARE FEET) 22994,B100000,00000,0300,00000(GROSS SALARIES) 22994,B100000,00000,0400,00000(ACCUM COST) 22994,B100000,00000,0500,00000(SQUARE FEET) 22994,B100000,00000,0600,00000(PATIENT DAYS) 22994,B100000,00000,0700,00000(SQUARE FEET) 22994,B100000,00000,0800,00000(MEALS SERVED) 22994,B100000,00000,0900,00000(DIRECT NRSG HRS) 22994,B100000,00000,1000,00000(COSTED REQUIS) 22994,B100000,00000,1100,00000(COSTED REQUIS) 22994,B100000,00000,1200,00000(TIME SPENT) 22994,B100000,00000,1300,00000(TIME SPENT) 22994,B100000,00000,1400,00000(ASSIGNED TIME) 22994,S000000,00100,0200,04/24/1997 22994,S200000,00100,0100,745 TRUMAN HIGHWAY 22994,S200000,00200,0100,HYDE PARK 22994,S200000,00200,0200,MA 22994,S200000,00200,0300,02136 22994,S200000,00300,0100,SUFFOLK 22994,S200000,00400,0100,PARKWELL NURSING HOME 22994,S200000,00400,0200,225161 22994,S200000,00400,0300,03/01/1967 22994,S200000,00400,0500,O 22994,S200000,00600,0200,225161 22994,S200000,00600,0300,03/01/1967 22994,S200000,01600,0100,Y 23001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23001,A000000,00300,0000,00300EMPLOYEE BENEFITS 23001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23001,A000000,00700,0000,00700HOUSEKEEPING 23001,A000000,00800,0000,00800DIETARY 23001,A000000,00900,0000,00900NURSING ADMINISTRATION 23001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23001,A000000,01100,0000,01100PHARMACY 23001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23001,A000000,01300,0000,01300SOCIAL SERVICE 23001,A000000,01350,0000,01500RECREATIONAL THERAPY 23001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23001,A000000,01600,0000,01600SKILLED NURSING FACILITY 23001,A000000,01800,0000,01800NURSING FACILITY 23001,A000000,01810,0000,01810ICF/MR 23001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23001,A000000,02500,0000,02500PHYSICAL THERAPY 23001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23001,A000000,02700,0000,02700SPEECH PATHOLOGY 23001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23001,A000000,03550,0000,03550FQHC 23001,A000000,05000,0000,05000CORF 23001,A000000,05010,0000,05010CMHC 23001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23001,A000000,05300,0000,05300INTEREST EXPENSE 23001,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23001,A000000,06150,0000,06300MARKETING 23001,A000000,06151,0000,06301ADULT DAY CARE 23001,A000000,06202,0000,06202FUNDRAISING 23001,B100000,00000,0100,00001(SQUARE FEET) 23001,B100000,00000,0200,00001(SQUARE FEET) 23001,B100000,00000,0300,00001(GROSS SALARIES) 23001,B100000,00000,0400,00001(ACCUM COST) 23001,B100000,00000,0500,00001(SQUARE FEET) 23001,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 23001,B100000,00000,0700,00001(HOURS OF SERVICE) 23001,B100000,00000,0800,00001(MEALS SERVED) 23001,B100000,00000,0900,00001(DIRECT NRSG HRS) 23001,B100000,00000,1000,00001(COSTED REQUIS) 23001,B100000,00000,1100,00001(COSTED REQUIS) 23001,B100000,00000,1200,00001(TIME SPENT) 23001,B100000,00000,1300,00001(TIME SPENT) 23001,B100000,00000,1350,00001(TIME SPENT) 23001,B100000,00000,1400,00001(ASSIGNED TIME) 23001,E10A180,00301,0100,11/14/1996 23001,E10A180,00301,0300,11/14/1996 23001,S000000,00100,0200,06/02/1997 23001,S200000,00100,0100,629 SALISBURY ST 23001,S200000,00200,0100,WORCESTER 23001,S200000,00200,0200,MA 23001,S200000,00200,0300,01609 23001,S200000,00300,0100,WORCESTER 23001,S200000,00400,0100,JEWISH HEALTHCARE 23001,S200000,00400,0200,225173 23001,S200000,00400,0300,01/01/1967 23001,S200000,00400,0500,O 23001,S200000,01600,0100,Y 23017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23017,A000000,00300,0000,00300EMPLOYEE BENEFITS 23017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23017,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23017,A000000,00700,0000,00700HOUSEKEEPING 23017,A000000,00800,0000,00800DIETARY 23017,A000000,00900,0000,00900NURSING ADMINISTRATION 23017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23017,A000000,01100,0000,01100PHARMACY 23017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23017,A000000,01300,0000,01300SOCIAL SERVICE 23017,A000000,01350,0000,01500ACTIVITIES 23017,A000000,01351,0000,01501INDIRECT CONSULTANTS 23017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23017,A000000,01600,0000,01600SKILLED NURSING FACILITY 23017,A000000,01800,0000,01800NURSING FACILITY 23017,A000000,02500,0000,02500PHYSICAL THERAPY 23017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23017,A000000,02700,0000,02700SPEECH PATHOLOGY 23017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23017,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 23017,A000000,03051,0000,03301HCPCS 23017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23017,A000000,05000,0000,05000CORF 23017,A000000,05010,0000,05010CMHC 23017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23017,A000000,06150,0000,06300OTHER NONREIMB COSTS 23017,A81000A,00100,0100,Y 23017,A81000B,00100,0300,RENT-CAP REL 23017,A81000B,00200,0300,RENT-CAP REL MOV 23017,A81000B,00300,0300,ADMINISTRATION 23017,A81000B,00400,0300,MAINTENANCE 23017,A81000C,00100,0100,A 23017,A81000C,00100,0200,EDMUND DELPRETE 23017,A81000C,00100,0400,DEL MANOR REALTY 23017,A81000C,00100,0600,REALTY 23017,A81000C,00200,0100,A 23017,A81000C,00200,0200,ANTHONY DELPRETE 23017,A81000C,00200,0400,DEL MANOR REALTY 23017,A81000C,00200,0600,REALTY 23017,A81000C,00300,0100,A 23017,A81000C,00300,0200,FRANK DELPRETE 23017,A81000C,00300,0400,DEL MANOR REALTY 23017,A81000C,00300,0600,REALTY 23017,A81000C,00400,0100,A 23017,A81000C,00400,0200,DOMINIC DELPRETE 23017,A81000C,00400,0400,DEL MANOR REALTY 23017,A81000C,00400,0600,REALTY 23017,A81000C,00500,0100,G 23017,A81000C,00500,0200,MARY ANN SULLIVAN 23017,A81000C,00600,0100,G 23017,A81000C,00600,0200,SCOTT REARDON 23017,B100000,00000,0100,00000(SQUARE FEET) 23017,B100000,00000,0200,00000(SQUARE FEET) 23017,B100000,00000,0300,00000(GROSS SALARIES) 23017,B100000,00000,0400,00000(ACCUM COST) 23017,B100000,00000,0500,00000(SQUARE FEET) 23017,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23017,B100000,00000,0700,00000(SQUARE FEET) 23017,B100000,00000,0800,00000(MEALS SERVED) 23017,B100000,00000,0900,00000(DIRECT NRSG HRS) 23017,B100000,00000,1000,00000(PATIENT DAYS) 23017,B100000,00000,1100,00000(COSTED REQUIS) 23017,B100000,00000,1200,00000(TIME SPENT) 23017,B100000,00000,1300,00000(TIME SPENT) 23017,B100000,00000,1350,00000(PATIENT DAYS) 23017,B100000,00000,1351,00000(PATIENT DAYS) 23017,B100000,00000,1400,00000(PATIENT DAYS) 23017,S000000,00100,0200,05/30/1997 23017,S200000,00100,0100,56 WEBSTER STREET 23017,S200000,00200,0100,ROCKLAND 23017,S200000,00200,0200,MA 23017,S200000,00200,0300,02370 23017,S200000,00300,0100,PLYMOUTH 23017,S200000,00400,0100,DEL MANOR NURSING HOME 23017,S200000,00400,0200,225184 23017,S200000,00400,0300,01/01/1968 23017,S200000,00400,0500,O 23017,S200000,00600,0200,225184 23017,S200000,00600,0300,01/01/1968 23017,S200000,01600,0100,Y 23025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23025,A000000,00300,0000,00300EMPLOYEE BENEFITS 23025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23025,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23025,A000000,00700,0000,00700HOUSEKEEPING 23025,A000000,00800,0000,00800DIETARY 23025,A000000,00900,0000,00900NURSING ADMINISTRATION 23025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23025,A000000,01100,0000,01100PHARMACY 23025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23025,A000000,01300,0000,01300SOCIAL SERVICE 23025,A000000,01350,0000,01500ACTIVITIES 23025,A000000,01351,0000,01501INDIRECT CONSULTANTS 23025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23025,A000000,01600,0000,01600SKILLED NURSING FACILITY 23025,A000000,02100,0000,02100RADIOLOGY 23025,A000000,02200,0000,02200LABORATORY 23025,A000000,02300,0000,02300INTRAVENOUS THERAPY 23025,A000000,02500,0000,02500PHYSICAL THERAPY 23025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23025,A000000,02700,0000,02700SPEECH PATHOLOGY 23025,A000000,02800,0000,02800ELECTROCARDIOLOGY 23025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23025,A000000,03050,0000,03300SURABLE MEDICAL EQUIPMENT 23025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23025,A000000,05000,0000,05000CORF 23025,A000000,05010,0000,05010CMHC 23025,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23025,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23025,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23025,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23025,A81000A,00100,0100,Y 23025,A81000B,00100,0300,SALARY DIR FEES 23025,A81000B,00200,0300,SALARY DIR FEES 23025,A81000B,00300,0300,ACCOUNT DIR FEES 23025,A81000B,00400,0300,LEGAL DIR FEES 23025,A81000B,00500,0300,SALARY DIR FEES 23025,A81000B,00600,0300,INTEREST OFFICERS 23025,A81000C,00100,0100,E 23025,A81000C,00100,0200,K ELAINE NEELY 23025,A81000C,00100,0400,K ELAINE NEELY 23025,A81000C,00200,0100,E 23025,A81000C,00200,0200,J MERSELES 23025,A81000C,00200,0400,J MERSELES 23025,A81000C,00300,0100,E 23025,A81000C,00300,0200,UMLAUF & DUNN 23025,A81000C,00300,0400,JOHN UMLAUF 23025,A81000C,00400,0100,E 23025,A81000C,00400,0200,GRINNEL/DUBENDORF 23025,A81000C,00400,0400,DON DUBENDORF 23025,A81000C,00500,0100,E 23025,A81000C,00500,0200,DOROTHY HICKEY 23025,A81000C,00500,0400,DOROTHY HICKEY 23025,B100000,00000,0100,00000(SQUARE FEET) 23025,B100000,00000,0200,00000(SQUARE FEET) 23025,B100000,00000,0300,00000(GROSS SALARIES) 23025,B100000,00000,0400,00000(ACCUM COST) 23025,B100000,00000,0500,00000(SQUARE FEET) 23025,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23025,B100000,00000,0700,00000(HOURS OF SERVICE) 23025,B100000,00000,0800,00000(MEALS SERVED) 23025,B100000,00000,0900,00000(DIRECT NRSG HRS) 23025,B100000,00000,1000,00000(COSTED REQUIS) 23025,B100000,00000,1100,00000(COSTED REQUIS) 23025,B100000,00000,1200,00000(TIME SPENT) 23025,B100000,00000,1300,00000(TIME SPENT) 23025,B100000,00000,1350,00000(PATIENT DAYS) 23025,B100000,00000,1351,00000(PATIENT DAYS) 23025,B100000,00000,1400,00000(ASSIGNED TIME) 23025,E10A180,00301,0100,12/26/1996 23025,S000000,00100,0200,06/02/1997 23025,S200000,00100,0100,1561 COLD SPRING RD 23025,S200000,00200,0100,WILLIAMSTOWN 23025,S200000,00200,0200,MA 23025,S200000,00200,0300,01267 23025,S200000,00300,0100,BERKSHIRE 23025,S200000,00400,0100,SWEETBROOK NURSING HOME 23025,S200000,00400,0200,225189 23025,S200000,00400,0300,07/09/1969 23025,S200000,00400,0500,O 23025,S200000,00400,0600,P 23025,S200000,01500,0100,Y 23042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23042,A000000,00101,0000,00101CAPITAL-ORIG BLDG 23042,A000000,00102,0000,00102CAPITAL-ADDITION 23042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23042,A000000,00300,0000,00300EMPLOYEE BENEFITS 23042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23042,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23042,A000000,00700,0000,00700HOUSEKEEPING 23042,A000000,00800,0000,00800DIETARY 23042,A000000,00900,0000,00900NURSING ADMINISTRATION 23042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23042,A000000,01100,0000,01100PHARMACY 23042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23042,A000000,01300,0000,01300SOCIAL SERVICE 23042,A000000,01350,0000,01500OTHER GENERAL SERVICE 23042,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23042,A000000,01600,0000,01600SKILLED NURSING FACILITY 23042,A000000,01800,0000,01800NURSING FACILITY 23042,A000000,02300,0000,02300INTRAVENOUS THERAPY 23042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23042,A000000,02500,0000,02500PHYSICAL THERAPY 23042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23042,A000000,02700,0000,02700SPEECH PATHOLOGY 23042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23042,A000000,03050,0000,03300AIR FLUID BED THERAPY 23042,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23042,A000000,05000,0000,05000CORF 23042,A000000,05010,0000,05010CMHC 23042,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23042,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23042,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23042,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23042,A000000,06150,0000,06300OTHER NON REIMB 23042,A81000A,00100,0100,Y 23042,A81000B,00100,0300,PROPERTY EXP 23042,A81000B,00200,0300,RELATED ORGAN. 23042,A81000C,00100,0100,A 23042,A81000C,00100,0200,LEO P. LACHANCE 23042,A81000C,00100,0400,LEO P. LACHANCE 23042,A81000C,00100,0600,RENTAL 23042,B100000,00000,0100,00000(SQUARE FEET) 23042,B100000,00000,0101,00000(SQUARE FEET) 23042,B100000,00000,0102,00000(SQUARE FEET) 23042,B100000,00000,0200,00000(SQUARE FEET) 23042,B100000,00000,0300,00000(GROSS SALARIES) 23042,B100000,00000,0400,00000(ACCUM COST) 23042,B100000,00000,0500,00000(SQUARE FEET) 23042,B100000,00000,0600,00000(PATIENT DAYS) 23042,B100000,00000,0700,00000(SQUARE FEET) 23042,B100000,00000,0800,00000(PATIENT DAYS) 23042,B100000,00000,0900,00000(DIRECT NRSG HRS) 23042,B100000,00000,1000,00000(PATIENT DAYS) 23042,B100000,00000,1100,00000(PATIENT DAYS) 23042,B100000,00000,1200,00000(PATIENT DAYS) 23042,B100000,00000,1300,00000(PATIENT DAYS) 23042,B100000,00000,1350,00000(PATIENT DAYS) 23042,B100000,00000,1400,00000(ASSIGNED TIME) 23042,S000000,00100,0200,05/30/1997 23042,S200000,00100,0100,59 EASTWOOD CIRCLE 23042,S200000,00100,0300,310 23042,S200000,00200,0100,GARDNER 23042,S200000,00200,0200,MA 23042,S200000,00200,0300,01440 23042,S200000,00300,0100,WORCESTER 23042,S200000,00400,0100,LEO P. LACHANCE NURSING 23042,S200000,00400,0200,225196 23042,S200000,00400,0300,01/01/1970 23042,S200000,00400,0500,O 23042,S200000,00600,0200,225196 23042,S200000,00600,0300,01/01/1970 23042,S200000,01600,0100,Y 23065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23065,A000000,00300,0000,00300EMPLOYEE BENEFITS 23065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23065,A000000,00700,0000,00700HOUSEKEEPING 23065,A000000,00800,0000,00800DIETARY 23065,A000000,00900,0000,00900NURSING ADMINISTRATION 23065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23065,A000000,01100,0000,01100PHARMACY 23065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23065,A000000,01300,0000,01300SOCIAL SERVICE 23065,A000000,01350,0000,01500ACTIVITIES 23065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23065,A000000,01600,0000,01600SKILLED NURSING FACILITY 23065,A000000,01800,0000,01800NURSING FACILITY 23065,A000000,02500,0000,02500PHYSICAL THERAPY 23065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23065,A000000,02700,0000,02700SPEECH PATHOLOGY 23065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23065,A000000,03201,0000,03201CLINITRON BEDS 23065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23065,A000000,05000,0000,05000CORF 23065,A000000,05010,0000,05010CMHC 23065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23065,A000000,05300,0000,05300INTEREST EXPENSE 23065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23065,A81000A,00100,0100,Y 23065,A81000B,00100,0300,MANAGEMENT SERVICE 23065,A81000B,00200,0300,MEDICAL DIRECTOR 23065,A81000B,00300,0300,SVC SERVICES 23065,A81000B,00400,0300,GROUP HEALTH INSURAN 23065,A81000B,00500,0300,PHARMACY CONSULTANT 23065,A81000B,00600,0300,LAUNDRY SERVICES 23065,A81000B,00700,0300,DIETARY SERVICES 23065,A81000B,00800,0300,PT SERVICES 23065,A81000B,00900,0300,LAND LEASE 23065,A81000C,00100,0100,G 23065,A81000C,00100,0200,PECC 23065,A81000C,00100,0400,ST. VINCENT HOSP 23065,A81000C,00100,0600,HEALTHCARE 23065,A81000C,00200,0100,G 23065,A81000C,00200,0400,FALLON HEALTH INSURA 23065,A81000C,00200,0600,HEALTH INSURANCE 23065,A81000C,00300,0100,G 23065,A81000C,00300,0400,FALLON CLINIC 23065,A81000C,00300,0600,HEALTHCARE 23065,A81000C,00400,0100,G 23065,A81000C,00400,0400,CLINITRON LAB 23065,A81000C,00400,0600,MEDICAL SUPPLY 23065,B100000,00000,0100,00000(SQUARE FEET) 23065,B100000,00000,0200,00000(SQUARE FEET) 23065,B100000,00000,0300,00000(GROSS SALARIES) 23065,B100000,00000,0400,00000(ACCUM COST) 23065,B100000,00000,0500,00000(SQUARE FEET) 23065,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23065,B100000,00000,0700,00000(HOURS OF SERVICE) 23065,B100000,00000,0800,00000(MEALS SERVED) 23065,B100000,00000,0900,00000(DIRECT NRSG HRS) 23065,B100000,00000,1000,00000(COSTED REQUIS) 23065,B100000,00000,1100,00000(COSTED REQUIS) 23065,B100000,00000,1200,00000(TIME SPENT) 23065,B100000,00000,1300,00000(TIME SPENT) 23065,B100000,00000,1350,00000PATIENT DAYS 23065,B100000,00000,1400,00000(ASSIGNED TIME) 23065,S000000,00100,0200,03/06/1997 23065,S200000,00100,0100,114 PROVIDENCE STREET 23065,S200000,00200,0100,WORCESTER 23065,S200000,00200,0200,MA 23065,S200000,00200,0300,01604 23065,S200000,00300,0100,WORCESTER 23065,S200000,00400,0100,PROVIDENCE HSE-WORCESTER 23065,S200000,00400,0200,225199 23065,S200000,00400,0300,05/01/1980 23065,S200000,00400,0500,O 23065,S200000,00600,0200,225199 23065,S200000,00600,0300,05/01/1980 23065,S200000,01500,0100,Y 23065,S200000,01900,0100,NON-PROFIT 23066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23066,A000000,00300,0000,00300EMPLOYEE BENEFITS 23066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23066,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23066,A000000,00700,0000,00700HOUSEKEEPING 23066,A000000,00800,0000,00800DIETARY 23066,A000000,00900,0000,00900NURSING ADMINISTRATION 23066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23066,A000000,01100,0000,01100PHARMACY 23066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23066,A000000,01300,0000,01300SOCIAL SERVICE 23066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23066,A000000,01600,0000,01600SKILLED NURSING FACILITY 23066,A000000,01800,0000,01800NURSING FACILITY 23066,A000000,02300,0000,02300INTRAVENOUS THERAPY 23066,A000000,02500,0000,02500PHYSICAL THERAPY 23066,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23066,A000000,02700,0000,02700SPEECH PATHOLOGY 23066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23066,A000000,05000,0000,05000CORF 23066,A000000,05010,0000,05010CMHC 23066,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23066,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23066,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23066,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23066,A81000A,00100,0100,Y 23066,A81000B,00100,0300,SVH MGMT FEES 23066,A81000B,00200,0300,OTHER SVH SERVICES 23066,A81000B,00300,0300,HEALTH INSURANCE 23066,A81000B,00400,0300,MEDICAL DIRECTOR 23066,A81000B,00500,0300,LAUNDRY AND LINEN 23066,A81000B,00600,0300,DIETARY 23066,A81000B,00700,0300,PT 23066,A81000B,00800,0300,OT 23066,A81000B,00900,0300,ST 23066,A81000B,01000,0300,LAND LEASE 23066,A81000B,01100,0300,ELECTRICITY 23066,A81000B,01200,0300,OTHER SVC SERVICES 23066,A81000B,02200,0300,CAFETERIA 23066,A81000C,00100,0100,G 23066,A81000C,00100,0200,PROV EXT CARE 23066,A81000C,00100,0400,ST VINCENT HOSP 23066,A81000C,00100,0600,HEALTHCARE 23066,A81000C,00200,0100,G 23066,A81000C,00200,0400,FALLON HLTH PLAN 23066,A81000C,00200,0600,HLTH INS 23066,A81000C,00300,0100,G 23066,A81000C,00300,0400,FALLON CLINIC 23066,A81000C,00300,0600,HEALTHCARE 23066,A81000C,00400,0100,G 23066,A81000C,00400,0400,CLINITRON LAB 23066,A81000C,00400,0600,MED SUPPLY 23066,B100000,00000,0100,00000(SQUARE FEET) 23066,B100000,00000,0200,00000(SQUARE FEET) 23066,B100000,00000,0300,00000(GROSS SALARIES) 23066,B100000,00000,0400,00000(ACCUM COST) 23066,B100000,00000,0500,00000(SQUARE FEET) 23066,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23066,B100000,00000,0700,00000(HOURS OF SERVICE) 23066,B100000,00000,0800,00000(MEALS SERVED) 23066,B100000,00000,0900,00000(DIRECT NRSG HRS) 23066,B100000,00000,1000,00000(PATIENT DAYS) 23066,B100000,00000,1100,00000(PATIENT DAYS) 23066,B100000,00000,1200,00000(PATIENT DAYS) 23066,B100000,00000,1300,00000(TIME SPENT) 23066,B100000,00000,1400,00000(ASSIGNED TIME) 23066,S000000,00100,0200,05/30/1997 23066,S200000,00100,0100,114 PROVIDENCE STREET 23066,S200000,00200,0100,WORCESTER 23066,S200000,00200,0200,MA 23066,S200000,00200,0300,01604 23066,S200000,00300,0100,WORCESTER 23066,S200000,00400,0100,PROVIDENCE HOUSE WORCESTER 23066,S200000,00400,0200,225199 23066,S200000,00400,0300,08/10/1970 23066,S200000,00400,0500,O 23066,S200000,00600,0200,225199 23066,S200000,00600,0300,08/10/1970 23066,S200000,01600,0100,Y 23066,S200000,02200,0100,Y 23077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23077,A000000,00300,0000,00300EMPLOYEE BENEFITS 23077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23077,A000000,00700,0000,00700HOUSEKEEPING 23077,A000000,00800,0000,00800DIETARY 23077,A000000,00900,0000,00900NURSING ADMINISTRATION 23077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23077,A000000,01100,0000,01100PHARMACY 23077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23077,A000000,01300,0000,01300SOCIAL SERVICE 23077,A000000,01350,0000,01500ACTIVITIES 23077,A000000,01351,0000,01501INDIRECT CONSULTANTS 23077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23077,A000000,01600,0000,01600SKILLED NURSING FACILITY 23077,A000000,01810,0000,01810ICF/MR 23077,A000000,02300,0000,02300INTRAVENOUS THERAPY 23077,A000000,02500,0000,02500PHYSICAL THERAPY 23077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23077,A000000,02700,0000,02700SPEECH PATHOLOGY 23077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23077,A000000,03050,0000,03300DURABLE MEDICAL SUPPLIES 23077,A000000,03051,0000,03301PEN THERAPY 23077,A000000,03550,0000,03550FQHC 23077,A000000,05000,0000,05000CORF 23077,A000000,05010,0000,05010CMHC 23077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 23077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 23077,A000000,06151,0000,06301OUTREACH 23077,A81000A,00100,0100,Y 23077,A81000B,00100,0300,LEGAL FEES 23077,A81000C,00100,0100,D 23077,A81000C,00100,0200,DIRECTOR 23077,A81000C,00100,0400,ROPES & GRAY 23077,A81000C,00100,0600,LEGAL SERVICES 23077,B100000,00000,0100,00001(SQUARE FEET) 23077,B100000,00000,0200,00001(SQUARE FEET) 23077,B100000,00000,0300,00001(GROSS SALARIES) 23077,B100000,00000,0400,00001(ACCUM COST) 23077,B100000,00000,0500,00001(SQUARE FEET) 23077,B100000,00000,0600,00001(PATIENT DAYS) 23077,B100000,00000,0700,00001(SQUARE FEET) 23077,B100000,00000,0800,00001(PATIENT DAYS) 23077,B100000,00000,0900,00001(DIRECT NRSG HRS) 23077,B100000,00000,1000,00001(PATIENT DAYS) 23077,B100000,00000,1100,00001(COSTED REQUIS) 23077,B100000,00000,1200,00001(PATIENT DAYS) 23077,B100000,00000,1300,00001(PATIENT DAYS) 23077,B100000,00000,1350,00001((PATIENT DAYS 23077,B100000,00000,1351,00001(TIME SPENT) 23077,B100000,00000,1400,00001(TIME SPENT) 23077,S000000,00100,0200,05/23/1997 23077,S200000,00100,0100,135 S. HUNTINGTON AVE 23077,S200000,00200,0100,JAMAICA PLAIN 23077,S200000,00200,0200,MA 23077,S200000,00200,0300,02130 23077,S200000,00300,0100,SUFFOLK 23077,S200000,00400,0100,SHERILL HOUSE INC. 23077,S200000,00400,0200,225201 23077,S200000,00400,0300,03/12/1971 23077,S200000,00400,0500,O 23077,S200000,01500,0100,Y 23077,S200000,01900,0100,NOT SPECIFIED 23077,S200000,02200,0100,Y 23077,S200000,04300,0100,Y 23088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23088,A000000,00300,0000,00300EMPLOYEE BENEFITS 23088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23088,A000000,00700,0000,00700HOUSEKEEPING 23088,A000000,00800,0000,00800DIETARY 23088,A000000,00900,0000,00900NURSING ADMINISTRATION 23088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23088,A000000,01100,0000,01100PHARMACY 23088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23088,A000000,01300,0000,01300SOCIAL SERVICE 23088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23088,A000000,01600,0000,01600SKILLED NURSING FACILITY 23088,A000000,01800,0000,01800NURSING FACILITY 23088,A000000,01810,0000,01810ICF/MR 23088,A000000,02500,0000,02500PHYSICAL THERAPY 23088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23088,A000000,02700,0000,02700SPEECH PATHOLOGY 23088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23088,A000000,03200,0000,03200SUPPORT SURFACES 23088,A000000,03201,0000,03201OTHER ANCILLARY SERVICEES 23088,A000000,03550,0000,03550FQHC 23088,A000000,05000,0000,05000CORF 23088,A000000,05010,0000,05010CMHC 23088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 23088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23088,A81000A,00100,0100,Y 23088,A81000B,00100,0300,HOME OFFICE COSTS 23088,A81000C,00100,0100,A 23088,A81000C,00100,0200,THOMAS FLATLEY 23088,A81000C,00100,0400,HOME OFFICE 23088,A81000C,00100,0600,BOOKKEEPING 23088,B100000,00000,0100,00000(SQUARE FEET) 23088,B100000,00000,0200,00000(SQUARE FEET) 23088,B100000,00000,0300,00000(GROSS SALARIES) 23088,B100000,00000,0400,00000(ACCUM COST) 23088,B100000,00000,0500,00000(SQUARE FEET) 23088,B100000,00000,0600,00000(PATIENT DAYS) 23088,B100000,00000,0700,00000(SQUARE FEET) 23088,B100000,00000,0800,00000(PATIENT DAYS) 23088,B100000,00000,0900,00000(DIRECT NRSG HRS) 23088,B100000,00000,1000,00000(PATIENT DAYS) 23088,B100000,00000,1100,00000(PATIENT DAYS) 23088,B100000,00000,1200,00000(PATIENT DAYS) 23088,B100000,00000,1300,00000(PATIENT DAYS) 23088,B100000,00000,1400,00000(ASSIGNED TIME) 23088,S000000,00100,0200,04/24/1997 23088,S200000,00100,0100,305 WALPOLE STREET 23088,S200000,00200,0100,NORWOOD 23088,S200000,00200,0200,MA 23088,S200000,00200,0300,02062 23088,S200000,00300,0100,NORFOLK 23088,S200000,00400,0100,CHARWELL NURSING HOME 23088,S200000,00400,0200,225208 23088,S200000,00400,0300,02/01/1972 23088,S200000,00400,0500,O 23088,S200000,00600,0200,225208 23088,S200000,00600,0300,02/01/1972 23088,S200000,01600,0100,Y 23095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23095,A000000,00300,0000,00300EMPLOYEE BENEFITS 23095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23095,A000000,00700,0000,00700HOUSEKEEPING 23095,A000000,00800,0000,00800DIETARY 23095,A000000,00900,0000,00900NURSING ADMINISTRATION 23095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23095,A000000,01100,0000,01100PHARMACY 23095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23095,A000000,01300,0000,01300SOCIAL SERVICE 23095,A000000,01350,0000,01500OTHER GENERAL SERVICES 23095,A000000,01351,0000,01501ACTIVITIES 23095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23095,A000000,01600,0000,01600SKILLED NURSING FACILITY 23095,A000000,01800,0000,01800NURSING FACILITY 23095,A000000,01810,0000,01810ICF/MR 23095,A000000,01900,0000,01900OTHER LONG TERM CARE 23095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23095,A000000,02500,0000,02500PHYSICAL THERAPY 23095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23095,A000000,02700,0000,02700SPEECH PATHOLOGY 23095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23095,A000000,03051,0000,03301CONTRA ANCILLARIES 23095,A000000,03550,0000,03550FQHC 23095,A000000,05000,0000,05000CORF 23095,A000000,05010,0000,05010CMHC 23095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23095,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23095,A000000,06150,0000,06300PUB 23095,A000000,06155,0000,06310MEALS ON WHEELS 23095,A81000A,00100,0100,Y 23095,A81000B,00100,0300,RENT RELATED ENTITY 23095,A81000C,00100,0100,A 23095,A81000C,00100,0200,ANTHONY A. FRANCHI 23095,A81000C,00100,0400,ELLIS AVE REALTY 23095,A81000C,00100,0600,REALTY FOR NH 23095,A81000C,00200,0100,A 23095,A81000C,00200,0200,ANTHONY A. FRANCHI 23095,A81000C,00200,0400,MEADOW GREEN NH 23095,A81000C,00300,0100,A 23095,A81000C,00300,0200,ANTHONY A. FRANCHI 23095,A81000C,00300,0400,MEADOW GREEN REALTY 23095,A81000C,00300,0600,REALTY FOR ABOVE NH 23095,A81000C,00400,0100,A 23095,A81000C,00400,0200,ANTHONY A. FRANCHI 23095,A81000C,00400,0400,A FRANCHI CONTRACTOR 23095,A81000C,00400,0600,CONTRACTOR/RE MGMT 23095,B100000,00000,0100,00010(SQUARE FEET) 23095,B100000,00000,0200,00010(SQUARE FEET) 23095,B100000,00000,0300,00010(GROSS SALARIES) 23095,B100000,00000,0400,00010(ACCUM COST) 23095,B100000,00000,0500,00010(SQUARE FEET) 23095,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 23095,B100000,00000,0700,00010(HOURS OF SERVICE) 23095,B100000,00000,0800,00010(MEALS SERVED) 23095,B100000,00000,0900,00010(DIRECT NRSG HRS) 23095,B100000,00000,1000,00010(PATIENT DAYS) 23095,B100000,00000,1100,00010(PATIENT DAYS) 23095,B100000,00000,1200,00010(TIME SPENT) 23095,B100000,00000,1300,00010(TIME SPENT) 23095,B100000,00000,1350,00010(PATIENT DAYS) 23095,B100000,00000,1351,00010(PATIENT DAYS) 23095,B100000,00000,1400,00010(ASSIGNED TIME) 23095,E10A180,00501,0100,06/29/1999 23095,E10A180,00501,0300,06/29/1999 23095,S000000,00100,0200,06/02/1997 23095,S200000,00100,0100,135 ELLIS AVE 23095,S200000,00200,0100,NORWOOD 23095,S200000,00200,0200,MA 23095,S200000,00200,0300,02062 23095,S200000,00300,0100,NORFOLK 23095,S200000,00400,0100,ELLIS NURSING HOME 23095,S200000,00400,0200,225211 23095,S200000,00400,0300,01/01/1975 23095,S200000,00400,0500,O 23095,S200000,00600,0200,225211 23095,S200000,00600,0300,01/01/1975 23095,S200000,01600,0100,Y 23106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23106,A000000,00300,0000,00300EMPLOYEE BENEFITS 23106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23106,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23106,A000000,00700,0000,00700HOUSEKEEPING 23106,A000000,00800,0000,00800DIETARY 23106,A000000,00900,0000,00900NURSING ADMINISTRATION 23106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23106,A000000,01100,0000,01100PHARMACY 23106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23106,A000000,01300,0000,01300SOCIAL SERVICE 23106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23106,A000000,01600,0000,01600SKILLED NURSING FACILITY 23106,A000000,02500,0000,02500PHYSICAL THERAPY 23106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23106,A000000,02700,0000,02700SPEECH PATHOLOGY 23106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23106,A000000,05000,0000,05000CORF 23106,A000000,05010,0000,05010CMHC 23106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23106,A000000,05300,0000,05300INTEREST EXPENSE 23106,B100000,00000,0100,00000(SQUARE FEET) 23106,B100000,00000,0200,00000(DOLLAR VALUE) 23106,B100000,00000,0300,00000(GROSS SALARIES) 23106,B100000,00000,0400,00000(ACCUM COST) 23106,B100000,00000,0500,00000(SQUARE FEET) 23106,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23106,B100000,00000,0700,00000(HOURS OF SERVICE) 23106,B100000,00000,0800,00000(MEALS SERVED) 23106,B100000,00000,0900,00000(DIRECT NRSG HRS) 23106,B100000,00000,1000,00000(COSTED REQUIS) 23106,B100000,00000,1100,00000(COSTED REQUIS) 23106,B100000,00000,1200,00000(TIME SPENT) 23106,B100000,00000,1300,00000(TIME SPENT) 23106,B100000,00000,1400,00000(ASSIGNED TIME) 23106,S000000,00100,0200,05/30/1997 23106,S200000,00100,0100,15 NORTH AVE 23106,S200000,00200,0100,ROCKLAND 23106,S200000,00200,0200,MA 23106,S200000,00200,0300,02370 23106,S200000,00300,0100,PLYMOUTH 23106,S200000,00400,0100,SOUTH SHORE NURSING HOME 23106,S200000,00400,0200,225215 23106,S200000,00400,0300,08/01/1972 23106,S200000,00400,0500,O 23106,S200000,02800,0100,Y 23106,S200000,02900,0100,Y 23106,S200000,03000,0100,Y 23135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23135,A000000,00300,0000,00300EMPLOYEE BENEFITS 23135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23135,A000000,00700,0000,00700HOUSEKEEPING 23135,A000000,00800,0000,00800DIETARY 23135,A000000,00900,0000,00900NURSING ADMINISTRATION 23135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23135,A000000,01100,0000,01100PHARMACY 23135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23135,A000000,01300,0000,01300SOCIAL SERVICE 23135,A000000,01350,0000,01500ACTIVITIES 23135,A000000,01351,0000,01501INDIRECT CONSULTANTS 23135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23135,A000000,01600,0000,01600SKILLED NURSING FACILITY 23135,A000000,01800,0000,01800NURSING FACILITY 23135,A000000,02100,0000,02100RADIOLOGY 23135,A000000,02200,0000,02200LABORATORY 23135,A000000,02300,0000,02300INTRAVENOUS THERAPY 23135,A000000,02500,0000,02500PHYSICAL THERAPY 23135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23135,A000000,02700,0000,02700SPEECH PATHOLOGY 23135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23135,A000000,03050,0000,03300CLINITRON THERAPY 23135,A000000,03051,0000,03301VA CONTRACT 23135,A000000,03052,0000,03302CONTRA ANCILLARIES 23135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23135,A000000,05000,0000,05000CORF 23135,A000000,05010,0000,05010CMHC 23135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23135,A000000,06150,0000,06300ADULT DAY HEALTH 23135,A81000A,00100,0100,Y 23135,A81000B,00100,0300,MGMT FEE NOT CAP REL 23135,A81000B,00200,0300,MGMT FEE P.T. 23135,A81000C,00100,0100,B 23135,A81000C,00100,0200,ESSEX GROUP 23135,A81000C,00100,0400,ESSEX GROUP 23135,A81000C,00100,0600,MGMT CO 23135,B100000,00000,0100,00000(SQUARE FEET) 23135,B100000,00000,0200,00000(SQUARE FEET) 23135,B100000,00000,0300,00000(GROSS SALARIES) 23135,B100000,00000,0400,00000(ACCUM COST) 23135,B100000,00000,0500,00000(SQUARE FEET) 23135,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23135,B100000,00000,0700,00000(HOURS OF SERVICE) 23135,B100000,00000,0800,00000(MEALS SERVED) 23135,B100000,00000,0900,00000(DIRECT NRSG HRS) 23135,B100000,00000,1000,00000(COSTED REQUIS) 23135,B100000,00000,1100,00000(COSTED REQUIS) 23135,B100000,00000,1200,00000(TIME SPENT) 23135,B100000,00000,1300,00000(TIME SPENT) 23135,B100000,00000,1350,00000(PATIENT DAYS) 23135,B100000,00000,1351,00000 23135,B100000,00000,1400,00000(ASSIGNED TIME) 23135,E10A180,00301,0100,12/17/1996 23135,S000000,00100,0200,05/30/1997 23135,S200000,00100,0100,567 DARTMOUTH ST 23135,S200000,00200,0100,S. DARTMOUTH 23135,S200000,00200,0200,MA 23135,S200000,00200,0300,02714 23135,S200000,00300,0100,BRISTOL 23135,S200000,00400,0100,BRANDON WOODS 23135,S200000,00400,0200,225233 23135,S200000,00400,0300,01/01/1980 23135,S200000,00400,0500,O 23135,S200000,00400,0600,P 23135,S200000,01500,0100,Y 23148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23148,A000000,00300,0000,00300EMPLOYEE BENEFITS 23148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23148,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23148,A000000,00700,0000,00700HOUSEKEEPING 23148,A000000,00800,0000,00800DIETARY 23148,A000000,00900,0000,00900NURSING ADMINISTRATION 23148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23148,A000000,01100,0000,01100PHARMACY 23148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23148,A000000,01300,0000,01300SOCIAL SERVICE 23148,A000000,01350,0000,01500ACTIVITIES 23148,A000000,01351,0000,01501INDIRECT CONSULTANTS 23148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23148,A000000,01600,0000,01600SKILLED NURSING FACILITY 23148,A000000,01800,0000,01800NURSING FACILITY 23148,A000000,01810,0000,01810ICF/MR 23148,A000000,02100,0000,02100RADIOLOGY 23148,A000000,02300,0000,02300INTRAVENOUS THERAPY 23148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23148,A000000,02500,0000,02500PHYSICAL THERAPY 23148,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23148,A000000,02700,0000,02700SPEECH PATHOLOGY 23148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23148,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23148,A000000,03051,0000,03301CONTRA ANCILLARIES 23148,A000000,03550,0000,03550FQHC 23148,A000000,05000,0000,05000CORF 23148,A000000,05010,0000,05010CMHC 23148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23148,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23148,A81000A,00100,0100,Y 23148,A81000B,00100,0300,OWNERS COMPENSATION 23148,A81000B,00200,0300,MGMT FEE 23148,A81000C,00100,0100,A 23148,A81000C,00100,0200,CHARLES COLLIER 23148,A81000C,00100,0400,WM COLLIER & SONS 23148,A81000C,00100,0600,CENTRAL OFFICE 23148,A81000C,00200,0100,A 23148,A81000C,00200,0200,MARVIN COLLIER 23148,A81000C,00300,0100,A 23148,A81000C,00300,0200,JONATHAN COLLIER 23148,B100000,00000,0100,00000(SQUARE FEET) 23148,B100000,00000,0200,00000(SQUARE FEET) 23148,B100000,00000,0300,00000(GROSS SALARIES) 23148,B100000,00000,0400,00000(ACCUM COST) 23148,B100000,00000,0500,00000(SQUARE FEET) 23148,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23148,B100000,00000,0700,00000(HOURS OF SERVICE) 23148,B100000,00000,0800,00000(MEALS SERVED) 23148,B100000,00000,0900,00000(DIRECT NRSG HRS) 23148,B100000,00000,1000,00000(COSTED REQUIS) 23148,B100000,00000,1100,00000(COSTED REQUIS) 23148,B100000,00000,1200,00000(TIME SPENT) 23148,B100000,00000,1300,00000(TIME SPENT) 23148,B100000,00000,1350,00000(PATIENT DAYS) 23148,B100000,00000,1351,00000(PATIENT DAYS) 23148,B100000,00000,1400,00000(ASSIGNED TIME) 23148,S000000,00100,0200,05/01/1997 23148,S200000,00100,0100,804 PLEASANT STREET 23148,S200000,00200,0100,BROCKTON 23148,S200000,00200,0200,MA 23148,S200000,00200,0300,02401 23148,S200000,00300,0100,PLYMOUTH 23148,S200000,00400,0100,WEST ACRES NURSING HOME 23148,S200000,00400,0200,225259 23148,S200000,00400,0300,01/01/1996 23148,S200000,00400,0500,O 23148,S200000,00400,0600,P 23148,S200000,01600,0100,Y 23160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23160,A000000,00300,0000,00300EMPLOYEE BENEFITS 23160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23160,A000000,00700,0000,00700HOUSEKEEPING 23160,A000000,00800,0000,00800DIETARY 23160,A000000,00900,0000,00900NURSING ADMINISTRATION 23160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23160,A000000,01100,0000,01100PHARMACY 23160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23160,A000000,01300,0000,01300SOCIAL SERVICE 23160,A000000,01350,0000,01500ACTIVITIES 23160,A000000,01351,0000,01501INDIRECT CONSULTANTS 23160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23160,A000000,01600,0000,01600SKILLED NURSING FACILITY 23160,A000000,01800,0000,01800NURSING FACILITY 23160,A000000,02100,0000,02100RADIOLOGY 23160,A000000,02200,0000,02200LABORATORY 23160,A000000,02300,0000,02300INTRAVENOUS THERAPY 23160,A000000,02500,0000,02500PHYSICAL THERAPY 23160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23160,A000000,02700,0000,02700SPEECH PATHOLOGY 23160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23160,A000000,03050,0000,03300CONTRA ANCILLARIES 23160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23160,A000000,05000,0000,05000CORF 23160,A000000,05010,0000,05010CMHC 23160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23160,A000000,06150,0000,06300ADULT DAY HEALTH 23160,A000000,06200,0000,06200PATIENTS LAUNDRY 23160,A81000A,00100,0100,Y 23160,A81000B,00100,0300,RENT CAP REL 23160,A81000B,00200,0300,RENT CAP REL MOV 23160,A81000B,00300,0300,RENT NOT CAP REL 23160,A81000B,00400,0300,MGMT FEE NOT CAP REL 23160,A81000C,00100,0100,A 23160,A81000C,00100,0200,CLAFLIN CORP 23160,A81000C,00100,0400,CLAFLIN LTD PARTNERS 23160,A81000C,00100,0600,RENTAL PROP 23160,A81000C,00200,0100,A 23160,A81000C,00200,0200,FRANK ROMANO 23160,A81000C,00200,0400,ESSEX GROUP 23160,A81000C,00200,0600,HOME OFFICE 23160,B100000,00000,0100,00000(SQUARE FEET) 23160,B100000,00000,0200,00000(SQUARE FEET) 23160,B100000,00000,0300,00000(GROSS SALARIES) 23160,B100000,00000,0400,00000(ACCUM COST) 23160,B100000,00000,0500,00000(SQUARE FEET) 23160,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23160,B100000,00000,0700,00000(HOURS OF SERVICE) 23160,B100000,00000,0800,00000(MEALS SERVED) 23160,B100000,00000,0900,00000(DIRECT NRSG HRS) 23160,B100000,00000,1000,00000(COSTED REQUIS) 23160,B100000,00000,1100,00000(COSTED REQUIS) 23160,B100000,00000,1200,00000(TIME SPENT) 23160,B100000,00000,1300,00000(TIME SPENT) 23160,B100000,00000,1350,00000(CENSUS DAYS) 23160,B100000,00000,1351,00000(TIME SPENT) 23160,B100000,00000,1400,00000(ASSIGNED TIME) 23160,E10A180,00301,0100,12/17/1996 23160,S000000,00100,0200,05/30/1997 23160,S200000,00100,0100,20 CLAFLIN ST 23160,S200000,00200,0100,WORCESTER 23160,S200000,00200,0200,MA 23160,S200000,00300,0100,WORCESTER 23160,S200000,00400,0100,BLAIRE HOUSE OF MILFORD 23160,S200000,00400,0200,225260 23160,S200000,00400,0300,01/01/1980 23160,S200000,00400,0500,O 23160,S200000,00400,0600,P 23160,S200000,01600,0100,Y 23169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23169,A000000,00300,0000,00300EMPLOYEE BENEFITS 23169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23169,A000000,00700,0000,00700HOUSEKEEPING 23169,A000000,00800,0000,00800DIETARY 23169,A000000,00900,0000,00900NURSING ADMINISTRATION 23169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23169,A000000,01100,0000,01100PHARMACY 23169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23169,A000000,01300,0000,01300SOCIAL SERVICE 23169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23169,A000000,01600,0000,01600SKILLED NURSING FACILITY 23169,A000000,01800,0000,01800NURSING FACILITY 23169,A000000,02500,0000,02500PHYSICAL THERAPY 23169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23169,A000000,02700,0000,02700SPEECH PATHOLOGY 23169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23169,A000000,03050,0000,03300AIR FLUID THERAPY 23169,A000000,03200,0000,03200SUPPORT SURFACES 23169,A000000,03400,0000,03400CLINIC 23169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23169,A000000,05000,0000,05000CORF 23169,A000000,05010,0000,05010CMHC 23169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23169,A000000,05300,0000,05300INTEREST EXPENSE 23169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23169,A000000,06150,0000,06300ADULT DAY CARE I 23169,A000000,06151,0000,06301TRANSPORTATION 23169,A000000,06152,0000,06302ALZHEIMER 23169,B100000,00000,0100,00002(SQUARE FEET) 23169,B100000,00000,0200,00002(SQUARE FEET) 23169,B100000,00000,0300,00002(GROSS SALARIES) 23169,B100000,00000,0400,00002(ACCUM COST) 23169,B100000,00000,0500,00002(SQUARE FEET) 23169,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 23169,B100000,00000,0700,00002(HOURS OF SERVICE) 23169,B100000,00000,0800,00002(MEALS SERVED) 23169,B100000,00000,0900,00002(DIRECT NRSG HRS) 23169,B100000,00000,1000,00002(COSTED REQUIS) 23169,B100000,00000,1100,00002(COSTED REQUIS) 23169,B100000,00000,1200,00002(TIME SPENT) 23169,B100000,00000,1300,00002(TIME SPENT) 23169,B100000,00000,1400,00002(ASSIGNED TIME) 23169,E10A180,00301,0100,12/27/1996 23169,S000000,00100,0200,05/14/1997 23169,S200000,00400,0100,GERIATRIC OF HOLYOKE 23169,S200000,00400,0200,225261 23169,S200000,00400,0300,01/01/1979 23169,S200000,00400,0500,O 23169,S200000,01000,0200,226514 23169,S200000,01000,0300,01/01/1979 23169,S200000,01000,0500,P 23169,S200000,01600,0100,Y 23177,S000000,00100,0200,05/30/1997 23186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23186,A000000,00300,0000,00300EMPLOYEE BENEFITS 23186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23186,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23186,A000000,00700,0000,00700HOUSEKEEPING 23186,A000000,00800,0000,00800DIETARY 23186,A000000,00900,0000,00900NURSING ADMINISTRATION 23186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23186,A000000,01100,0000,01100PHARMACY 23186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23186,A000000,01300,0000,01300SOCIAL SERVICE 23186,A000000,01350,0000,01500ACTIVITIES 23186,A000000,01351,0000,01501INDIRECT CONSULTANTS 23186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23186,A000000,01600,0000,01600SKILLED NURSING FACILITY 23186,A000000,02200,0000,02200LABORATORY 23186,A000000,02300,0000,02300INTRAVENOUS THERAPY 23186,A000000,02500,0000,02500PHYSICAL THERAPY 23186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23186,A000000,02700,0000,02700SPEECH PATHOLOGY 23186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23186,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23186,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 23186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23186,A000000,05000,0000,05000CORF 23186,A000000,05010,0000,05010CMHC 23186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23186,A000000,06150,0000,06300OTHER NONREIMB COSTS 23186,A81000A,00100,0100,Y 23186,A81000B,00100,0300,RENT-CAPITAL RELATED 23186,A81000B,00200,0300,INTEREST 23186,A81000B,00300,0300,PLANT 23186,A81000B,00400,0300,UTILITIES 23186,A81000B,00500,0300,LAUNDRY 23186,A81000B,00600,0300,HOUSEKEEPING 23186,A81000B,00700,0300,WC INTEREST 23186,A81000B,00800,0300,DIETARY 23186,A81000B,00900,0300,TELEPHONE 23186,A81000C,00100,0100,G 23186,A81000C,00100,0400,MT ST VINCENT 23186,A81000C,00100,0600,CONVENT 23186,A81000C,00200,0100,G 23186,A81000C,00200,0400,ST VINCENTS 23186,A81000C,00200,0600,MOTHER HOUSE 23186,B100000,00000,0100,00000(SQUARE FEET) 23186,B100000,00000,0200,00000(SQUARE FEET) 23186,B100000,00000,0300,00000(GROSS SALARIES) 23186,B100000,00000,0400,00000(ACCUM COST) 23186,B100000,00000,0500,00000(SQUARE FEET) 23186,B100000,00000,0600,00000(PATIENT DAYS) 23186,B100000,00000,0700,00000(SQUARE FEET) 23186,B100000,00000,0800,00000(MEALS SERVED) 23186,B100000,00000,0900,00000(DIRECT NRSG HRS) 23186,B100000,00000,1000,00000(COSTED REQUIS) 23186,B100000,00000,1100,00000(COSTED REQUIS) 23186,B100000,00000,1200,00000(PATIENT DAYS) 23186,B100000,00000,1300,00000(TIME SPENT) 23186,B100000,00000,1350,00000(PATIENT DAYS) 23186,B100000,00000,1351,00000(PATIENT DAYS) 23186,B100000,00000,1400,00000(ASSIGNED TIME) 23186,S000000,00100,0200,05/13/1997 23186,S200000,00100,0100,125 OAKLAND STREET 23186,S200000,00200,0100,WELLESLEY 23186,S200000,00200,0200,MA 23186,S200000,00200,0300,02181 23186,S200000,00300,0100,NORFOLK 23186,S200000,00400,0100,ELIZABETH SETON 23186,S200000,00400,0200,225266 23186,S200000,00400,0300,07/01/1990 23186,S200000,00400,0500,O 23186,S200000,01500,0100,Y 23186,S200000,01900,0100,NOT SPECIFIED 23196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23196,A000000,00300,0000,00300EMPLOYEE BENEFITS 23196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23196,A000000,00700,0000,00700HOUSEKEEPING 23196,A000000,00800,0000,00800DIETARY 23196,A000000,00900,0000,00900NURSING ADMINISTRATION 23196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23196,A000000,01100,0000,01100PHARMACY 23196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23196,A000000,01300,0000,01300SOCIAL SERVICE 23196,A000000,01350,0000,01500INDIRECT CONSULTANTS 23196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23196,A000000,01600,0000,01600SKILLED NURSING FACILITY 23196,A000000,01810,0000,01810ICF/MR 23196,A000000,02500,0000,02500PHYSICAL THERAPY 23196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23196,A000000,02700,0000,02700SPEECH PATHOLOGY 23196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23196,A000000,03050,0000,03300AIR FLUID BED RENTAL 23196,A000000,03550,0000,03550FQHC 23196,A000000,05000,0000,05000CORF 23196,A000000,05010,0000,05010CMHC 23196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23196,A000000,05300,0000,05300INTEREST EXPENSE 23196,A000000,06150,0000,06300MEALS ON WHEELS 23196,A81000A,00100,0100,Y 23196,A81000B,00100,0300,HOME OFFICE COSTS 23196,A81000B,00300,0300,LEGAL FEES 23196,A81000C,00100,0100,G 23196,A81000C,00100,0200,MGMT CO 23196,A81000C,00100,0400,LOOMIS VIL ADM 23196,A81000C,00100,0600,MGMT CO 23196,A81000C,00200,0100,G 23196,A81000C,00200,0200,MGMT CO 23196,A81000C,00200,0400,LOOMIS VIL ADM 23196,A81000C,00200,0600,MGMT CO 23196,A81000C,00300,0100,G 23196,A81000C,00300,0200,LEGAL FIRM 23196,A81000C,00300,0400,LYON SCULLY FIZ 23196,A81000C,00300,0600,LAW FIRM 23196,B100000,00000,0100,00000(SQUARE FEET) 23196,B100000,00000,0200,00000(SQUARE FEET) 23196,B100000,00000,0300,00000(GROSS SALARIES) 23196,B100000,00000,0400,00000(ACCUM COST) 23196,B100000,00000,0500,00000(SQUARE FEET) 23196,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23196,B100000,00000,0700,00000(HOURS OF SERVICE) 23196,B100000,00000,0800,00000(MEALS SERVED) 23196,B100000,00000,0900,00000(DIRECT NRSG HRS) 23196,B100000,00000,1000,00000(COSTED REQUIS) 23196,B100000,00000,1100,00000(COSTED REQUIS) 23196,B100000,00000,1200,00000(TIME SPENT) 23196,B100000,00000,1300,00000(TIME SPENT) 23196,B100000,00000,1350,00000 23196,B100000,00000,1400,00000(ASSIGNED TIME) 23196,S000000,00100,0200,05/23/1997 23196,S200000,00100,0100,298 JARVIS AVE 23196,S200000,00200,0100,HOLYOKE 23196,S200000,00200,0200,MA 23196,S200000,00200,0300,01040 23196,S200000,00300,0100,HAMPDEN 23196,S200000,00400,0100,LOOMIS HOUSE 23196,S200000,00400,0200,225269 23196,S200000,00400,0300,08/04/1981 23196,S200000,00400,0500,O 23196,S200000,01500,0100,Y 23216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23216,A000000,00300,0000,00300EMPLOYEE BENEFITS 23216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23216,A000000,00700,0000,00700HOUSEKEEPING 23216,A000000,00800,0000,00800DIETARY 23216,A000000,00900,0000,00900NURSING ADMINISTRATION 23216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23216,A000000,01100,0000,01100PHARMACY 23216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23216,A000000,01300,0000,01300SOCIAL SERVICE 23216,A000000,01350,0000,01500ACTIVITIES 23216,A000000,01351,0000,01501INDIRECT CONSULTANTS 23216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23216,A000000,01600,0000,01600SKILLED NURSING FACILITY 23216,A000000,01800,0000,01800NURSING FACILITY 23216,A000000,01900,0000,01900OTHER LONG TERM CARE 23216,A000000,02500,0000,02500PHYSICAL THERAPY 23216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23216,A000000,02700,0000,02700SPEECH PATHOLOGY 23216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23216,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23216,A000000,05000,0000,05000CORF 23216,A000000,05010,0000,05010CMHC 23216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 23216,A000000,06150,0000,06300DENTAL COSTS 23216,A000000,06151,0000,06301NON LISCENED 23216,B100000,00000,0100,00001(SQUARE FEET) 23216,B100000,00000,0200,00001(SQUARE FEET) 23216,B100000,00000,0300,00001(GROSS SALARIES) 23216,B100000,00000,0400,00001(ACCUM COST) 23216,B100000,00000,0500,00001(SQUARE FEET) 23216,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 23216,B100000,00000,0700,00001(HOURS OF SERVICE) 23216,B100000,00000,0800,00001(MEALS SERVED) 23216,B100000,00000,0900,00001(DIRECT NRSG HRS) 23216,B100000,00000,1000,00001(COSTED REQUIS) 23216,B100000,00000,1100,00001(COSTED REQUIS) 23216,B100000,00000,1200,00001(TIME SPENT) 23216,B100000,00000,1300,00001(TIME SPENT) 23216,B100000,00000,1350,00001(PATIENT DAYS) 23216,B100000,00000,1351,00001(PATIENT DAYS) 23216,B100000,00000,1400,00001(ASSIGNED TIME) 23216,E10A180,00301,0100,12/26/1996 23216,S000000,00100,0200,06/02/1997 23216,S200000,00100,0100,100 OLD BILLERICA RD 23216,S200000,00200,0100,BEDFORD 23216,S200000,00200,0200,MA 23216,S200000,00200,0300,01730 23216,S200000,00300,0100,MIDDLESEX 23216,S200000,00400,0100,CARLETON WILLARD VILLAGE 23216,S200000,00400,0200,225273 23216,S200000,00400,0300,12/31/1983 23216,S200000,00400,0500,O 23216,S200000,00400,0600,P 23216,S200000,01020,0200,226511 23216,S200000,01020,0300,02/22/1984 23216,S200000,01020,0500,O 23216,S200000,01600,0100,Y 23216,S200000,02200,0100,Y 23225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23225,A000000,00300,0000,00300EMPLOYEE BENEFITS 23225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23225,A000000,00700,0000,00700HOUSEKEEPING 23225,A000000,00800,0000,00800DIETARY 23225,A000000,00900,0000,00900NURSING ADMINISTRATION 23225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23225,A000000,01100,0000,01100PHARMACY 23225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23225,A000000,01300,0000,01300SOCIAL SERVICE 23225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23225,A000000,01600,0000,01600SKILLED NURSING FACILITY 23225,A000000,01800,0000,01800NURSING FACILITY 23225,A000000,01810,0000,01810ICF/MR 23225,A000000,02500,0000,02500PHYSICAL THERAPY 23225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23225,A000000,02700,0000,02700SPEECH PATHOLOGY 23225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23225,A000000,03200,0000,03200SUPPORT SURFACES 23225,A000000,03550,0000,03550FQHC 23225,A000000,05000,0000,05000CORF 23225,A000000,05010,0000,05010CMHC 23225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 23225,A000000,05300,0000,05300INTEREST EXPENSE 23225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 23225,A81000A,00100,0100,Y 23225,A81000B,00100,0300,HOME OFFICE COSTS 23225,A81000B,00200,0300,HOTEL GIFT CERTIFICA 23225,A81000C,00100,0100,A 23225,A81000C,00100,0200,THOMAS FLATLEY 23225,A81000C,00100,0400,MAIN OFFICE 23225,A81000C,00100,0600,BOOKKEEPING 23225,A81000C,00200,0100,B 23225,A81000C,00200,0200,THOMAS FLATLEY 23225,A81000C,00200,0400,TARA HOTELS 23225,A81000C,00200,0600,HOTEL CHAIN 23225,B100000,00000,0100,00000(SQUARE FEET) 23225,B100000,00000,0200,00000(SQUARE FEET) 23225,B100000,00000,0300,00000(GROSS SALARIES) 23225,B100000,00000,0400,00000(ACCUM COST) 23225,B100000,00000,0500,00000(SQUARE FEET) 23225,B100000,00000,0600,00000(PATIENT DAYS) 23225,B100000,00000,0700,00000(SQUARE FEET) 23225,B100000,00000,0800,00000(PATIENT DAYS) 23225,B100000,00000,0900,00000(DIRECT NRSG HRS) 23225,B100000,00000,1000,00000(PATIENT DAYS) 23225,B100000,00000,1100,00000(PATIENT DAYS) 23225,B100000,00000,1200,00000(PATIENT DAYS) 23225,B100000,00000,1300,00000(PATIENT DAYS) 23225,B100000,00000,1400,00000(ASSIGNED TIME) 23225,S000000,00100,0200,04/24/1997 23225,S200000,00100,0100,1200 BRUSH HILL ROAD 23225,S200000,00200,0100,MILTON 23225,S200000,00200,0200,MA 23225,S200000,00200,0300,02186 23225,S200000,00300,0100,NORFOLK 23225,S200000,00400,0100,MILTON NURSING HOME 23225,S200000,00400,0200,225274 23225,S200000,00400,0300,11/29/1983 23225,S200000,00400,0500,O 23225,S200000,00600,0200,225274 23225,S200000,00600,0300,11/29/1983 23225,S200000,01600,0100,Y 23225,S200000,02200,0100,Y 23232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23232,A000000,00300,0000,00300EMPLOYEE BENEFITS 23232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23232,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23232,A000000,00700,0000,00700HOUSEKEEPING 23232,A000000,00800,0000,00800DIETARY 23232,A000000,00900,0000,00900NURSING ADMINISTRATION 23232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23232,A000000,01100,0000,01100PHARMACY 23232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23232,A000000,01300,0000,01300SOCIAL SERVICE 23232,A000000,01350,0000,01500ACTIVITIES 23232,A000000,01351,0000,01501INDIRECT CONSULTANTS 23232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23232,A000000,01600,0000,01600SKILLED NURSING FACILITY 23232,A000000,01800,0000,01800NURSING FACILITY 23232,A000000,02300,0000,02300INTRAVENOUS THERAPY 23232,A000000,02500,0000,02500PHYSICAL THERAPY 23232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23232,A000000,02700,0000,02700SPEECH PATHOLOGY 23232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23232,A000000,03050,0000,03300PEN THERAPY 23232,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 23232,A000000,03052,0000,03302OHTER ANCILLARY SERVICE COST CE 23232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23232,A000000,05000,0000,05000CORF 23232,A000000,05010,0000,05010CMHC 23232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23232,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23232,A81000A,00100,0100,Y 23232,A81000B,00100,0300,DIETARY SALARIES 23232,A81000B,00200,0300,ADMINISTRATORS SALA 23232,A81000B,00300,0300,PLANT PURCHASED SERV 23232,A81000C,00100,0100,A 23232,A81000C,00100,0200,DANIEL SALMON 23232,A81000C,00100,0400,BEAUMONT NH 23232,A81000C,00100,0600,NURSING HOME INC 23232,A81000C,00200,0100,D 23232,A81000C,00200,0200,DANIEL SALMON 23232,A81000C,00200,0400,DJ SALMON LANDSCAPIN 23232,A81000C,00200,0600,LANDSCAPING BUSINESS 23232,A81000C,00300,0100,G 23232,A81000C,00300,0200,L. SALMON 23232,A81000C,00300,0400,L. SALMON 23232,A81000C,00300,0600,SOCIAL WORKER 23232,A81000C,00400,0100,G 23232,A81000C,00400,0200,K. SALMON 23232,A81000C,00400,0400,K. SALMON 23232,A81000C,00400,0600,ADMINISTRATOR 23232,B100000,00000,0100,00000(SQUARE FEET) 23232,B100000,00000,0200,00000(SQUARE FEET) 23232,B100000,00000,0300,00000(GROSS SALARIES) 23232,B100000,00000,0400,00000(ACCUM COST) 23232,B100000,00000,0500,00000(SQUARE FEET) 23232,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23232,B100000,00000,0700,00000(HOURS OF SERVICE) 23232,B100000,00000,0800,00000(MEALS SERVED) 23232,B100000,00000,0900,00000(DIRECT NRSG HRS) 23232,B100000,00000,1000,00000(COSTED REQUIS) 23232,B100000,00000,1100,00000(COSTED REQUIS) 23232,B100000,00000,1200,00000(TIME SPENT) 23232,B100000,00000,1300,00000(TIME SPENT) 23232,B100000,00000,1350,00000(PATIENT DAYS) 23232,B100000,00000,1351,00000(PATIENT DAYS) 23232,B100000,00000,1400,00000(ASSIGNED TIME) 23232,E10A180,00301,0100,02/26/1997 23232,E10A180,00302,0100,12/26/1996 23232,E10A180,00303,0100,02/10/1997 23232,E10A180,00305,0300,02/26/1997 23232,S000000,00100,0200,05/29/1997 23232,S200000,00100,0100,ONE LYMAN ST 23232,S200000,00200,0100,WESTBOROUGH 23232,S200000,00200,0200,MA 23232,S200000,00200,0300,01581 23232,S200000,00300,0100,WORCESTER 23232,S200000,00400,0100,BEAUMONT AT THE WILLOWS 23232,S200000,00400,0200,225275 23232,S200000,00400,0300,12/28/1983 23232,S200000,00400,0500,O 23232,S200000,00400,0600,P 23232,S200000,01600,0100,Y 23243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23243,A000000,00300,0000,00300EMPLOYEE BENEFITS 23243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23243,A000000,00700,0000,00700HOUSEKEEPING 23243,A000000,00800,0000,00800DIETARY 23243,A000000,00900,0000,00900NURSING ADMINISTRATION 23243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23243,A000000,01100,0000,01100PHARMACY 23243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23243,A000000,01300,0000,01300SOCIAL SERVICE 23243,A000000,01350,0000,01500PATIENT ACTIVITIES 23243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23243,A000000,01600,0000,01600SKILLED NURSING FACILITY 23243,A000000,01800,0000,01800NURSING FACILITY 23243,A000000,02300,0000,02300INTRAVENOUS THERAPY 23243,A000000,02500,0000,02500PHYSICAL THERAPY 23243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23243,A000000,02700,0000,02700SPEECH PATHOLOGY 23243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23243,A000000,02901,0000,02901AIR FLUID BEDS 23243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23243,A000000,03050,0000,03300PEN THERAPY 23243,A000000,03550,0000,03550FQHC 23243,A000000,05000,0000,05000CORF 23243,A000000,05010,0000,05010CMHC 23243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23243,A81000A,00100,0100,Y 23243,A81000B,00100,0300,PURCHASED SRV ADMIN 23243,A81000B,00200,0300,ARCADIA ASSOCIATES- RENT 23243,A81000B,00300,0300,MGMT FEES 23243,A81000B,00400,0300,NURSE LIAISON 23243,A81000B,00500,0300,HOME OFFICE 23243,A81000B,00600,0300,PURCHASED SRV MED RE 23243,A81000B,00700,0300,PURCHASES SRV DIETIC 23243,A81000B,00800,0300,REFUND CONTRA C. SAW 23243,A81000B,00900,0300,PURCHASED SRV NSG 23243,A81000B,01000,0300,PURCHASES PRV PLANT 23243,A81000B,01100,0300,CAP RLT BLD FIX 23243,A81000B,01200,0300,CAP RLT MOVE EQUIP 23243,A81000B,01300,0300,PAYROLL ASSOCIATES 23243,A81000B,01400,0300,SEMINARS 23243,A81000B,01500,0300,NURSING SUPPLIES 23243,A81000B,01600,0300,CONSULTING- PHARMACY 23243,A81000B,01700,0300,CONSULTING- MEDICAL RECORD 23243,A81000B,01800,0300,ANCILLARY SUPPLIES 23243,A81000B,01900,0300,EMPLOYEE BENEFITS 23243,A81000C,00100,0100,A 23243,A81000C,00100,0200,LEON LANDA 23243,A81000C,00100,0400,ADS MGT 23243,A81000C,00100,0600,HOME OFFICE 23243,A81000C,00200,0100,A 23243,A81000C,00200,0200,ALAN SOLOMONT 23243,A81000C,00200,0400,ADS MGT 23243,A81000C,00200,0600,HOME OFFICE 23243,A81000C,00300,0100,A 23243,A81000C,00300,0200,DAVID SOLOMONT 23243,A81000C,00300,0400,ADS MGT 23243,A81000C,00300,0600,HOME OFFICE 23243,A81000C,00400,0100,A 23243,A81000C,00400,0200,AHRON SOLOMONT 23243,A81000C,00400,0400,ADS MGT 23243,A81000C,00400,0600,HOME OFFICE 23243,A81000C,00500,0100,A 23243,A81000C,00500,0200,JAY SOLOMONT 23243,A81000C,00500,0400,ADS MGT 23243,A81000C,00500,0600,HOME OFFICE 23243,A81000C,00600,0100,A 23243,A81000C,00600,0200,E. CASSO 23243,A81000C,00600,0400,ADS MGT 23243,A81000C,00600,0600,HOME OFFICE 23243,A81000C,00700,0100,A 23243,A81000C,00700,0200,P. ALTSHER 23243,A81000C,00700,0400,ADS MGT 23243,A81000C,00700,0600,HOME OFFICE 23243,A81000C,00800,0100,A 23243,A81000C,00800,0200,GAIL JASNEIS 23243,A81000C,00800,0400,ADS MGT 23243,A81000C,00800,0600,HOME OFFICE 23243,A81000C,00900,0100,A 23243,A81000C,00900,0200,B PETTY 23243,A81000C,00900,0400,ADS MGT 23243,A81000C,00900,0600,HOME OFFICE 23243,A81000C,01000,0100,A 23243,A81000C,01000,0200,ADS MGT 23243,A81000C,01000,0400,ADS MGT 23243,A81000C,01000,0600,HOME OFFICE 23243,B100000,00000,0100,00040(SQUARE FEET) 23243,B100000,00000,0200,00040(SQUARE FEET) 23243,B100000,00000,0300,00040(GROSS SALARIES) 23243,B100000,00000,0400,00040(ACCUM COST) 23243,B100000,00000,0500,00040(SQUARE FEET) 23243,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 23243,B100000,00000,0700,00040(HOURS OF SERVICE) 23243,B100000,00000,0800,00040(MEALS SERVED) 23243,B100000,00000,0900,00040(DIRECT NRSG HRS) 23243,B100000,00000,1000,00040(COSTED REQUIS) 23243,B100000,00000,1100,00040(COSTED REQUIS) 23243,B100000,00000,1200,00040(TIME SPENT) 23243,B100000,00000,1300,00040(TIME SPENT) 23243,B100000,00000,1350,00040(SQUARE FEET) 23243,B100000,00000,1400,00040(ASSIGNED TIME) 23243,S000000,00100,0200,06/02/1919 23243,S200000,00100,0100,841 MERRIMACK ST 23243,S200000,00200,0100,LOWELL/ANDOVER 23243,S200000,00200,0200,MA 23243,S200000,00200,0300,01854 23243,S200000,00300,0100,MIDDLESEX 23243,S200000,00400,0100,HERITAGE NURSING HOME 23243,S200000,00400,0200,225287 23243,S200000,00400,0300,11/13/1986 23243,S200000,00400,0500,O 23243,S200000,01600,0100,Y 23259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23259,A000000,00300,0000,00300EMPLOYEE BENEFITS 23259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23259,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23259,A000000,00700,0000,00700HOUSEKEEPING 23259,A000000,00800,0000,00800DIETARY 23259,A000000,00900,0000,00900NURSING ADMINISTRATION 23259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23259,A000000,01100,0000,01100PHARMACY 23259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23259,A000000,01300,0000,01300SOCIAL SERVICE 23259,A000000,01350,0000,01500ACTIVITIES 23259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23259,A000000,01600,0000,01600SKILLED NURSING FACILITY 23259,A000000,01800,0000,01800NURSING FACILITY 23259,A000000,02200,0000,02200LABORATORY 23259,A000000,02300,0000,02300INTRAVENOUS THERAPY 23259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23259,A000000,02500,0000,02500PHYSICAL THERAPY 23259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23259,A000000,02700,0000,02700SPEECH PATHOLOGY 23259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23259,A000000,03201,0000,03201AIR FLUIDIZED BED THERAPY 23259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23259,A000000,05000,0000,05000CORF 23259,A000000,05010,0000,05010CMHC 23259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23259,A000000,05300,0000,05300INTEREST EXPENSE 23259,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23259,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23259,A81000A,00100,0100,Y 23259,A81000B,00100,0300,MANAGEMENT SERVICES 23259,A81000B,00200,0300,MEDICAL DIRECTOR 23259,A81000B,00300,0300,SVC SERVICES 23259,A81000B,00400,0300,GROUP HEALTH INSURAN 23259,A81000B,00500,0300,PHARMACY CONSULTANT 23259,A81000B,00600,0300,MEDICAL SUPPLIES 23259,A81000B,00700,0300,LAUNDRY SERVICES 23259,A81000B,00800,0300,PT SERVICES 23259,A81000B,00900,0300,OT SERVICES 23259,A81000C,00100,0100,G 23259,A81000C,00100,0200,PROV HSE SOUTHBRIDGE 23259,A81000C,00100,0400,ST VINCENT HOSP 23259,A81000C,00100,0600,HEALTHCARE 23259,A81000C,00200,0100,G 23259,A81000C,00200,0400,FALLON HLTH PLAN 23259,A81000C,00200,0600,HEALTH INSURANCE 23259,A81000C,00300,0100,G 23259,A81000C,00300,0400,FALLON CLINIC 23259,A81000C,00300,0600,HEALTHCARE 23259,A81000C,00400,0100,G 23259,A81000C,00400,0400,CLINITRON LABS 23259,A81000C,00400,0600,MEDICAL SUPPLIES 23259,B100000,00000,0100,00000(SQUARE FEET) 23259,B100000,00000,0200,00000(SQUARE FEET) 23259,B100000,00000,0300,00000(GROSS SALARIES) 23259,B100000,00000,0400,00000(ACCUM COST) 23259,B100000,00000,0500,00000(SQUARE FEET) 23259,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23259,B100000,00000,0700,00000(HOURS OF SERVICE) 23259,B100000,00000,0800,00000(MEALS SERVED) 23259,B100000,00000,0900,00000(DIRECT NRSG HRS) 23259,B100000,00000,1000,00000(COSTED REQUIS) 23259,B100000,00000,1100,00000(COSTED REQUIS) 23259,B100000,00000,1200,00000(TIME SPENT) 23259,B100000,00000,1300,00000(TIME SPENT) 23259,B100000,00000,1350,00000PATIENT DAYS 23259,B100000,00000,1400,00000(ASSIGNED TIME) 23259,S000000,00100,0200,03/06/1997 23259,S200000,00100,0100,84 CHAPIN STREET 23259,S200000,00200,0100,SOUTHBRIDGE 23259,S200000,00200,0200,MA 23259,S200000,00200,0300,01550 23259,S200000,00300,0100,WORCESTER 23259,S200000,00400,0100,PROVIDENCE HS-SOUTHBRIDGE 23259,S200000,00400,0200,225293 23259,S200000,00400,0300,01/02/1987 23259,S200000,00400,0500,O 23259,S200000,00600,0200,225293 23259,S200000,00600,0300,01/02/1987 23259,S200000,01500,0100,Y 23259,S200000,01900,0100,NON-PROFIT 23260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23260,A000000,00300,0000,00300EMPLOYEE BENEFITS 23260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23260,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23260,A000000,00700,0000,00700HOUSEKEEPING 23260,A000000,00800,0000,00800DIETARY 23260,A000000,00900,0000,00900NURSING ADMINISTRATION 23260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23260,A000000,01100,0000,01100PHARMACY 23260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23260,A000000,01300,0000,01300SOCIAL SERVICE 23260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23260,A000000,01600,0000,01600SKILLED NURSING FACILITY 23260,A000000,01800,0000,01800NURSING FACILITY 23260,A000000,02200,0000,02200LABORATORY 23260,A000000,02300,0000,02300INTRAVENOUS THERAPY 23260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23260,A000000,02500,0000,02500PHYSICAL THERAPY 23260,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23260,A000000,02700,0000,02700SPEECH PATHOLOGY 23260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23260,A000000,03050,0000,03300CLINITRON BEDS 23260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23260,A000000,05000,0000,05000CORF 23260,A000000,05010,0000,05010CMHC 23260,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23260,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23260,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23260,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23260,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23260,A000000,06200,0000,06200PATIENTS LAUNDRY 23260,A81000A,00100,0100,Y 23260,A81000B,00100,0300,SVH MGMT FEES 23260,A81000B,00200,0300,OTHER SVH SERVICES 23260,A81000B,00300,0300,HEALTH INSURANCE 23260,A81000B,00400,0300,MEDICAL DIRECTOR 23260,A81000B,00500,0300,LAUNDRY SERVICES 23260,A81000B,00600,0300,PT 23260,A81000B,00700,0300,OT 23260,A81000C,00100,0100,G 23260,A81000C,00100,0200,PROV HSE SBRIDGE 23260,A81000C,00100,0400,ST. VINCENT HOSP 23260,A81000C,00100,0600,HLTHCARE 23260,A81000C,00200,0100,G 23260,A81000C,00200,0400,FALLON HLTH PLN 23260,A81000C,00200,0600,HLTH INS 23260,A81000C,00300,0100,G 23260,A81000C,00300,0400,FALLON CLINIC 23260,A81000C,00300,0600,HLTHCARE 23260,A81000C,00400,0100,G 23260,A81000C,00400,0400,CLINITRON LABS 23260,A81000C,00400,0600,MED SUPPLY 23260,B100000,00000,0100,00000(SQUARE FEET) 23260,B100000,00000,0200,00000(SQUARE FEET) 23260,B100000,00000,0300,00000(GROSS SALARIES) 23260,B100000,00000,0400,00000(ACCUM COST) 23260,B100000,00000,0500,00000(SQUARE FEET) 23260,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23260,B100000,00000,0700,00000(HOURS OF SERVICE) 23260,B100000,00000,0800,00000(MEALS SERVED) 23260,B100000,00000,0900,00000(DIRECT NRSG HRS) 23260,B100000,00000,1000,00000(PATIENT DAYS) 23260,B100000,00000,1100,00000(PATIENT DAYS) 23260,B100000,00000,1200,00000(TIME SPENT) 23260,B100000,00000,1300,00000(TIME SPENT) 23260,B100000,00000,1400,00000(ASSIGNED TIME) 23260,S000000,00100,0200,05/30/1997 23260,S200000,00100,0100,84 CHAPIN STREET 23260,S200000,00200,0100,SOUTHBRIDGE 23260,S200000,00200,0200,MA 23260,S200000,00200,0300,01550 23260,S200000,00300,0100,WORCESTER 23260,S200000,00400,0100,PROVIDENCE HOUSE OF SOUTHBRIDGE 23260,S200000,00400,0200,225293 23260,S200000,00400,0300,01/02/1987 23260,S200000,00400,0500,O 23260,S200000,01600,0100,Y 23269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23269,A000000,00300,0000,00300EMPLOYEE BENEFITS 23269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23269,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23269,A000000,00700,0000,00700HOUSEKEEPING 23269,A000000,00800,0000,00800DIETARY 23269,A000000,00900,0000,00900NURSING ADMINISTRATION 23269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23269,A000000,01100,0000,01100PHARMACY 23269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23269,A000000,01300,0000,01300SOCIAL SERVICE 23269,A000000,01350,0000,01500ACTIVITIES 23269,A000000,01351,0000,01501INDIRECT CONSULTANTS 23269,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23269,A000000,01600,0000,01600SKILLED NURSING FACILITY 23269,A000000,01800,0000,01800NURSING FACILITY 23269,A000000,02100,0000,02100RADIOLOGY 23269,A000000,02300,0000,02300INTRAVENOUS THERAPY 23269,A000000,02500,0000,02500PHYSICAL THERAPY 23269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23269,A000000,02700,0000,02700SPEECH PATHOLOGY 23269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23269,A000000,03050,0000,03300ENTERAL NUTRITIONAL THERAPY 23269,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23269,A000000,05000,0000,05000CORF 23269,A000000,05010,0000,05010CMHC 23269,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23269,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23269,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23269,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23269,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 23269,A81000A,00100,0100,Y 23269,A81000B,00100,0300,RENT CAP RLTD 23269,A81000B,00200,0300,MGMT NOT CAP REL 23269,A81000B,00300,0300,ADMISSIONS SALARY 23269,A81000B,00400,0300,LEGAL FEES 23269,A81000B,00500,0300,WORKING CAP INT 23269,A81000C,00100,0100,A 23269,A81000C,00100,0200,M SOLOMONT 23269,A81000C,00100,0400,ACADEMY RLTY ASSOC 23269,A81000C,00100,0600,RENTAL PROP 23269,A81000C,00200,0100,A 23269,A81000C,00200,0200,D SOLOMONT 23269,A81000C,00200,0400,ACADEMY RLTY ASSOC 23269,A81000C,00200,0600,RENTAL PROP 23269,B100000,00000,0100,00000(SQUARE FEET) 23269,B100000,00000,0200,00000(SQUARE FEET) 23269,B100000,00000,0300,00000(GROSS SALARIES) 23269,B100000,00000,0400,00000(ACCUM COST) 23269,B100000,00000,0500,00000(SQUARE FEET) 23269,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23269,B100000,00000,0700,00000(HOURS OF SERVICE) 23269,B100000,00000,0800,00000(MEALS SERVED) 23269,B100000,00000,0900,00000(DIRECT NRSG HRS) 23269,B100000,00000,1000,00000(COSTED REQUIS) 23269,B100000,00000,1100,00000(COSTED REQUIS) 23269,B100000,00000,1200,00000(TIME SPENT) 23269,B100000,00000,1300,00000(TIME SPENT) 23269,B100000,00000,1350,00000(PATIENT DAYS) 23269,B100000,00000,1351,00000(PATIENT DAYS) 23269,B100000,00000,1400,00000(ASSIGNED TIME) 23269,E10A180,00301,0100,12/18/1996 23269,S000000,00100,0200,06/03/1997 23269,S200000,00100,0100,89 MORTON ST 23269,S200000,00200,0100,ANDOVER 23269,S200000,00200,0200,MA 23269,S200000,00200,0300,01810 23269,S200000,00300,0100,ESSEX 23269,S200000,00400,0100,ACADEMY MANOR 23269,S200000,00400,0200,225294 23269,S200000,00400,0300,02/20/1987 23269,S200000,00400,0500,O 23269,S200000,00400,0600,P 23269,S200000,01600,0100,Y 23269,S200000,02800,0100,Y 23278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23278,A000000,00300,0000,00300EMPLOYEE BENEFITS 23278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23278,A000000,00700,0000,00700HOUSEKEEPING 23278,A000000,00800,0000,00800DIETARY 23278,A000000,00900,0000,00900NURSING ADMINISTRATION 23278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23278,A000000,01100,0000,01100PHARMACY 23278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23278,A000000,01300,0000,01300SOCIAL SERVICE 23278,A000000,01350,0000,01500ACTIVITIES 23278,A000000,01351,0000,01501INDIRECT CONSULTANTS 23278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23278,A000000,01600,0000,01600SKILLED NURSING FACILITY 23278,A000000,01800,0000,01800NURSING FACILITY 23278,A000000,01810,0000,01810ICF/MR 23278,A000000,02300,0000,02300INTRAVENOUS THERAPY 23278,A000000,02500,0000,02500PHYSICAL THERAPY 23278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23278,A000000,02700,0000,02700SPEECH PATHOLOGY 23278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23278,A000000,03050,0000,03300PEN THERAPY 23278,A000000,03051,0000,03301NUTRITION 23278,A000000,03550,0000,03550FQHC 23278,A000000,05000,0000,05000CORF 23278,A000000,05010,0000,05010CMHC 23278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23278,A81000A,00100,0100,Y 23278,A81000B,00100,0300,RENT CAP RLT 23278,A81000B,00200,0300,MGMT FEE CAP REL 23278,A81000B,00300,0300,MGMT FEE NOT CAP REL 23278,A81000B,00400,0300,MGMT FEE CAP REL MOV 23278,A81000B,00500,0300,RENT CAP REL MOV 23278,A81000C,00100,0100,B 23278,A81000C,00100,0200,WINGATE HEALTH 23278,A81000C,00100,0400,CONTINENTAL HLT I 23278,A81000C,00100,0600,RENTAL PROP 23278,A81000C,00200,0100,B 23278,A81000C,00200,0200,WINGATE HEALTH 23278,A81000C,00200,0400,WINGATE HLT 23278,A81000C,00200,0600,HOME OFFICE 23278,B100000,00000,0100,00000(SQUARE FEET) 23278,B100000,00000,0200,00000(SQUARE FEET) 23278,B100000,00000,0300,00000(GROSS SALARIES) 23278,B100000,00000,0400,00000(ACCUM COST) 23278,B100000,00000,0500,00000(SQUARE FEET) 23278,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23278,B100000,00000,0700,00000(HOURS OF SERVICE) 23278,B100000,00000,0800,00000(MEALS SERVED) 23278,B100000,00000,0900,00000(DIRECT NRSG HRS) 23278,B100000,00000,1000,00000(COSTED REQUIS) 23278,B100000,00000,1100,00000(COSTED REQUIS) 23278,B100000,00000,1200,00000(TIME SPENT) 23278,B100000,00000,1300,00000(TIME SPENT) 23278,B100000,00000,1350,00000(PATIENT DAYS) 23278,B100000,00000,1351,00000(PATIENT DAYS) 23278,B100000,00000,1400,00000(ASSIGNED TIME) 23278,E10A180,00301,0100,12/19/1996 23278,S000000,00100,0200,06/02/1997 23278,S200000,00100,0100,9 MAPLE STREET 23278,S200000,00200,0100,WILBRAHAM 23278,S200000,00200,0200,MA 23278,S200000,00200,0300,02109 23278,S200000,00300,0100,HAMPDEN 23278,S200000,00400,0100,WINGATE @ WILBRAHAM 23278,S200000,00400,0200,225295 23278,S200000,00400,0300,01/29/1987 23278,S200000,00400,0500,O 23278,S200000,01600,0100,Y 23288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23288,A000000,00300,0000,00300EMPLOYEE BENEFITS 23288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23288,A000000,00700,0000,00700HOUSEKEEPING 23288,A000000,00800,0000,00800DIETARY 23288,A000000,00900,0000,00900NURSING ADMINISTRATION 23288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23288,A000000,01100,0000,01100PHARMACY 23288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23288,A000000,01300,0000,01300SOCIAL SERVICE 23288,A000000,01350,0000,01500PATIENT ACTIVITIES 23288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23288,A000000,01600,0000,01600SKILLED NURSING FACILITY 23288,A000000,01800,0000,01800NURSING FACILITY 23288,A000000,01810,0000,01810ICF/MR 23288,A000000,02500,0000,02500PHYSICAL THERAPY 23288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23288,A000000,02700,0000,02700SPEECH PATHOLOGY 23288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23288,A000000,03550,0000,03550FQHC 23288,A000000,05000,0000,05000CORF 23288,A000000,05010,0000,05010CMHC 23288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23288,A81000A,00100,0100,Y 23288,A81000B,00100,0300,HOME OFFICE COST 23288,A81000B,00200,0300,HOME OFFICE COST 23288,A81000C,00100,0100,A 23288,A81000C,00100,0200,GUARDIAN FOUNDATI 23288,A81000C,00100,0400,GUARDIAN FOUND 23288,A81000C,00100,0600,HOME OFFICE 23288,B100000,00000,0100,00040(SQUARE FEET) 23288,B100000,00000,0200,00040(SQUARE FEET) 23288,B100000,00000,0300,00040(GROSS SALARIES) 23288,B100000,00000,0400,00040(ACCUM COST) 23288,B100000,00000,0500,00040(SQUARE FEET) 23288,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 23288,B100000,00000,0700,00040(HOURS OF SERVICE) 23288,B100000,00000,0800,00040(MEALS SERVED) 23288,B100000,00000,0900,00040(DIRECT NRSG HRS) 23288,B100000,00000,1000,00040(COSTED REQUIS) 23288,B100000,00000,1100,00040(COSTED REQUIS) 23288,B100000,00000,1200,00040(TIME SPENT) 23288,B100000,00000,1300,00040(TIME SPENT) 23288,B100000,00000,1350,00040(PATIENT DAYS) 23288,B100000,00000,1400,00040(ASSIGNED TIME) 23288,S000000,00100,0200,06/02/1997 23288,S200000,00100,0100,204 PROCTOR AVE 23288,S200000,00200,0100,REVERE 23288,S200000,00200,0200,MA 23288,S200000,00200,0300,02151 23288,S200000,00300,0100,MIDDLESEX 23288,S200000,00400,0100,LIGHTHOUSE NURSING 23288,S200000,00400,0200,225297 23288,S200000,00400,0300,04/21/1995 23288,S200000,00400,0500,O 23288,S200000,01600,0100,Y 23300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23300,A000000,00300,0000,00300EMPLOYEE BENEFITS 23300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23300,A000000,00700,0000,00700HOUSEKEEPING 23300,A000000,00800,0000,00800DIETARY 23300,A000000,00900,0000,00900NURSING ADMINISTRATION 23300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23300,A000000,01100,0000,01100PHARMACY 23300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23300,A000000,01300,0000,01300SOCIAL SERVICE 23300,A000000,01350,0000,01500ACTIVITIES 23300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23300,A000000,01600,0000,01600SKILLED NURSING FACILITY 23300,A000000,01800,0000,01800NURSING FACILITY 23300,A000000,02200,0000,02200LABORATORY 23300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23300,A000000,02500,0000,02500PHYSICAL THERAPY 23300,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23300,A000000,02700,0000,02700SPEECH PATHOLOGY 23300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23300,A000000,05000,0000,05000CORF 23300,A000000,05010,0000,05010CMHC 23300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23300,A000000,05300,0000,05300INTEREST EXPENSE 23300,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23300,A81000A,00100,0100,Y 23300,A81000B,00100,0300,MANAGEMENT SERVICES 23300,A81000B,00200,0300,MEDICAL DIRECTOR 23300,A81000B,00300,0300,SVC SERVICES 23300,A81000B,00400,0300,GROUP HEALTH INSURAN 23300,A81000B,00500,0300,PHARMACY CONSULTANT 23300,A81000B,00600,0300,MEDICAL SUPPLIES 23300,A81000B,00700,0300,LAUNDRY SERVICES 23300,A81000B,00800,0300,PT SERVICES 23300,A81000B,00900,0300,OT SERVICES 23300,A81000C,00100,0100,G 23300,A81000C,00100,0200,PROV HS MILLBUR 23300,A81000C,00100,0400,ST. VINCENT HOSP 23300,A81000C,00100,0600,HEALTHCARE 23300,A81000C,00200,0100,G 23300,A81000C,00200,0400,FALLON HLTH PLAN 23300,A81000C,00200,0600,HEALTH INSURANCE 23300,A81000C,00300,0100,G 23300,A81000C,00300,0400,FALLON CLINIC 23300,A81000C,00300,0600,HEALTHCARE 23300,A81000C,00400,0100,G 23300,A81000C,00400,0400,CLINITRON CLINIC 23300,A81000C,00400,0600,MEDICAL SUPPLY 23300,B100000,00000,0100,00000(SQUARE FEET) 23300,B100000,00000,0200,00000(SQUARE FEET) 23300,B100000,00000,0300,00000(GROSS SALARIES) 23300,B100000,00000,0400,00000(ACCUM COST) 23300,B100000,00000,0500,00000(SQUARE FEET) 23300,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23300,B100000,00000,0700,00000(HOURS OF SERVICE) 23300,B100000,00000,0800,00000(MEALS SERVED) 23300,B100000,00000,0900,00000(DIRECT NRSG HRS) 23300,B100000,00000,1000,00000(COSTED REQUIS) 23300,B100000,00000,1100,00000(COSTED REQUIS) 23300,B100000,00000,1200,00000(TIME SPENT) 23300,B100000,00000,1300,00000(TIME SPENT) 23300,B100000,00000,1350,00000PATIENT DAYS 23300,B100000,00000,1400,00000(ASSIGNED TIME) 23300,S000000,00100,0200,03/06/1997 23300,S200000,00400,0100,PROVIDENCE HSE-MILLBURY 23300,S200000,00400,0200,225308 23300,S200000,00400,0300,01/02/1987 23300,S200000,00400,0500,O 23300,S200000,00600,0200,225308 23300,S200000,00600,0300,01/02/1987 23300,S200000,01600,0100,Y 23301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23301,A000000,00300,0000,00300EMPLOYEE BENEFITS 23301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23301,A000000,00700,0000,00700HOUSEKEEPING 23301,A000000,00800,0000,00800DIETARY 23301,A000000,00900,0000,00900NURSING ADMINISTRATION 23301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23301,A000000,01100,0000,01100PHARMACY 23301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23301,A000000,01300,0000,01300SOCIAL SERVICE 23301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23301,A000000,01600,0000,01600SKILLED NURSING FACILITY 23301,A000000,01800,0000,01800NURSING FACILITY 23301,A000000,02200,0000,02200LABORATORY 23301,A000000,02300,0000,02300INTRAVENOUS THERAPY 23301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23301,A000000,02500,0000,02500PHYSICAL THERAPY 23301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23301,A000000,02700,0000,02700SPEECH PATHOLOGY 23301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23301,A000000,03050,0000,03300CLINITRON BEDS 23301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23301,A000000,05000,0000,05000CORF 23301,A000000,05010,0000,05010CMHC 23301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23301,A000000,05300,0000,05300INTEREST EXPENSE 23301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23301,A81000A,00100,0100,Y 23301,A81000B,00100,0300,SVH MGMT SERV 23301,A81000B,00200,0300,OTHER SVH SERVICES 23301,A81000B,00300,0300,HEALTH INSURANCE 23301,A81000B,00400,0300,MEDICAL DIRECTOR 23301,A81000B,00500,0300,LAUNDRY SERVICES 23301,A81000B,00600,0300,PHYSICAL THERAPY 23301,A81000B,00700,0300,OCCUPATIONAL THERAPY 23301,A81000B,00800,0300,SPEECH THERAPY 23301,A81000B,00900,0300,OTHER SVC SERV 23301,A81000C,00100,0100,G 23301,A81000C,00100,0200,PH MILLBURY 23301,A81000C,00100,0400,ST VINCENT HOSP 23301,A81000C,00100,0600,HLTHCARE 23301,A81000C,00200,0100,G 23301,A81000C,00200,0400,FALLON HLTH PLAN 23301,A81000C,00200,0600,HEALTH INS 23301,A81000C,00300,0100,G 23301,A81000C,00300,0400,FALLON CLINIC 23301,A81000C,00300,0600,HEALTHCARE 23301,A81000C,00400,0100,G 23301,A81000C,00400,0400,CLINITRON LAB 23301,A81000C,00400,0600,MED SUPPLY 23301,B100000,00000,0100,00000(SQUARE FEET) 23301,B100000,00000,0200,00000(SQUARE FEET) 23301,B100000,00000,0300,00000(GROSS SALARIES) 23301,B100000,00000,0400,00000(ACCUM COST) 23301,B100000,00000,0500,00000(SQUARE FEET) 23301,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23301,B100000,00000,0700,00000(HOURS OF SERVICE) 23301,B100000,00000,0800,00000(MEALS SERVED) 23301,B100000,00000,0900,00000(DIRECT NRSG HRS) 23301,B100000,00000,1000,00000(PATIENT DAYS) 23301,B100000,00000,1100,00000(PATIENT DAYS) 23301,B100000,00000,1200,00000(TIME SPENT) 23301,B100000,00000,1300,00000(TIME SPENT) 23301,B100000,00000,1400,00000(ASSIGNED TIME) 23301,S000000,00100,0200,05/30/1997 23301,S200000,00100,0100,29 MAIN STREET 23301,S200000,00200,0100,MILLBURY 23301,S200000,00200,0200,MA 23301,S200000,00200,0300,01527 23301,S200000,00300,0100,WORCESTER 23301,S200000,00400,0100,PROVIDENCE HOUSE MILLBURY 23301,S200000,00400,0200,225308 23301,S200000,00400,0300,01/02/1987 23301,S200000,00400,0500,O 23301,S200000,01600,0100,Y 23310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23310,A000000,00300,0000,00300EMPLOYEE BENEFITS 23310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23310,A000000,00700,0000,00700HOUSEKEEPING 23310,A000000,00800,0000,00800DIETARY 23310,A000000,00900,0000,00900NURSING ADMINISTRATION 23310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23310,A000000,01100,0000,01100PHARMACY 23310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23310,A000000,01300,0000,01300SOCIAL SERVICE 23310,A000000,01301,0000,01301ADMISSIONS 23310,A000000,01350,0000,01500ACTIVITIES 23310,A000000,01351,0000,01501INDIRECT CONSULTANTS 23310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23310,A000000,01600,0000,01600SKILLED NURSING FACILITY 23310,A000000,01800,0000,01800NURSING FACILITY 23310,A000000,02300,0000,02300INTRAVENOUS THERAPY 23310,A000000,02500,0000,02500PHYSICAL THERAPY 23310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23310,A000000,02700,0000,02700SPEECH PATHOLOGY 23310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23310,A000000,03050,0000,03300AIR FLUIDIZED 23310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23310,A000000,05000,0000,05000CORF 23310,A000000,05010,0000,05010CMHC 23310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23310,A000000,06150,0000,06300ADULT DAY HEALT DIR. COST 23310,A000000,06200,0000,06200PATIENTS LAUNDRY 23310,A81000A,00100,0100,Y 23310,A81000B,00100,0300,SPEECH PATHOLOGIST 23310,A81000B,00200,0300,TELEPHONE - B ILLABL 23310,A81000B,00300,0300,TELEPHONE NOT BILLAB 23310,A81000B,00400,0300,LAND LEASE 23310,A81000B,00500,0300,PRINTING & SUPPLIES 23310,A81000B,00600,0300,ELECTRICITY 23310,A81000B,00700,0300,DIETICIAN SERVICES 23310,A81000B,00800,0300,PATIENT SUPPLIES 23310,A81000B,00900,0300,SNOW REMOVAL 23310,A81000B,01000,0300,ADMIN SALARY 23310,A81000B,01100,0300,ADMIN BENEFITS 23310,A81000C,00100,0100,G 23310,A81000C,00100,0200,HIGHLANDS 23310,A81000C,00100,0400,BURBANK HOSPITAL 23310,B100000,00000,0100,00000(SQUARE FEET) 23310,B100000,00000,0200,00000(SQUARE FEET) 23310,B100000,00000,0300,00000(GROSS SALARIES) 23310,B100000,00000,0400,00000(ACCUM COST) 23310,B100000,00000,0500,00000(SQUARE FEET) 23310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23310,B100000,00000,0700,00000(HOURS OF SERVICE) 23310,B100000,00000,0800,00000(MEALS SERVED) 23310,B100000,00000,0900,00000(DIRECT NRSG HRS) 23310,B100000,00000,1000,00000(COSTED REQUIS) 23310,B100000,00000,1100,00000(COSTED REQUIS) 23310,B100000,00000,1200,00000(TIME SPENT) 23310,B100000,00000,1300,00000(TIME SPENT) 23310,B100000,00000,1301,00000(PATIENT DAYS) 23310,B100000,00000,1350,00000(PATIENT DAYS) 23310,B100000,00000,1351,00000(PATIENT DAYS) 23310,B100000,00000,1400,00000(ASSIGNED TIME) 23310,S000000,00100,0200,05/09/1997 23310,S200000,00100,0100,335 NICHOLS ROAD 23310,S200000,00200,0100,FITCHBURG 23310,S200000,00200,0200,MA 23310,S200000,00200,0300,01420 23310,S200000,00300,0100,WORCESTER 23310,S200000,00400,0100,THE HIGHLANDS LTC CENTER 23310,S200000,00400,0200,225315 23310,S200000,00400,0300,12/08/1988 23310,S200000,00400,0500,O 23310,S200000,00400,0600,P 23310,S200000,01600,0100,Y 23310,S200000,01900,0100,OTHER 23310,S200000,02200,0100,Y 23330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23330,A000000,00300,0000,00300EMPLOYEE BENEFITS 23330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23330,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23330,A000000,00700,0000,00700HOUSEKEEPING 23330,A000000,00800,0000,00800DIETARY 23330,A000000,00900,0000,00900NURSING ADMINISTRATION 23330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23330,A000000,01100,0000,01100PHARMACY 23330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23330,A000000,01300,0000,01300SOCIAL SERVICE 23330,A000000,01350,0000,01500ACTIVITIES 23330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23330,A000000,01600,0000,01600SKILLED NURSING FACILITY 23330,A000000,01800,0000,01800NURSING FACILITY 23330,A000000,01810,0000,01810ICF/MR 23330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23330,A000000,02500,0000,02500PHYSICAL THERAPY 23330,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23330,A000000,02700,0000,02700SPEECH PATHOLOGY 23330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23330,A000000,03050,0000,03300CLINITRON THERAPY 23330,A000000,03051,0000,03301PEN THERAPY 23330,A000000,03550,0000,03550FQHC 23330,A000000,05000,0000,05000CORF 23330,A000000,05010,0000,05010CMHC 23330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23330,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23330,A000000,06150,0000,06300OTHER NON-PATIENT 23330,A81000A,00100,0100,Y 23330,A81000B,00100,0300,HOME OFFICE CALCULATION 23330,A81000C,00100,0100,B 23330,A81000C,00100,0200,BERKSHIRE HEALTH 23330,A81000C,00100,0400,BERKSHIRE HEALTH 23330,A81000C,00100,0600,HEALTHCARE 23330,B100000,00000,0100,00000(SQUARE FEET) 23330,B100000,00000,0200,00000(SQUARE FEET) 23330,B100000,00000,0300,00000(GROSS SALARIES) 23330,B100000,00000,0400,00000(ACCUM COST) 23330,B100000,00000,0500,00000(SQUARE FEET) 23330,B100000,00000,0600,00000(PATIENT DAYS) 23330,B100000,00000,0700,00000(SQUARE FEET) 23330,B100000,00000,0800,00000(MEALS SERVED) 23330,B100000,00000,0900,00000(DIRECT NRSG HRS) 23330,B100000,00000,1000,00000(PATIENT DAYS) 23330,B100000,00000,1100,00000(PATIENT DAYS) 23330,B100000,00000,1200,00000(PATIENT DAYS) 23330,B100000,00000,1300,00000(TIME SPENT) 23330,B100000,00000,1350,00000(TIME SPENT) 23330,B100000,00000,1400,00000(ASSIGNED TIME) 23330,S000000,00100,0200,05/30/1997 23330,S200000,00100,0100,305 MAPLE STREET 23330,S200000,00200,0100,EAST LONGMEADOW 23330,S200000,00200,0200,MA 23330,S200000,00200,0300,01028 23330,S200000,00300,0100,HAMPDEN 23330,S200000,00400,0100,EAST LONGMEADOW NURSING HOME 23330,S200000,00400,0200,225331 23330,S200000,00400,0300,04/01/1989 23330,S200000,00400,0500,O 23330,S200000,01600,0100,Y 23340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23340,A000000,00300,0000,00300EMPLOYEE BENEFITS 23340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23340,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23340,A000000,00700,0000,00700HOUSEKEEPING 23340,A000000,00800,0000,00800DIETARY 23340,A000000,00900,0000,00900NURSING ADMINISTRATION 23340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23340,A000000,01100,0000,01100PHARMACY 23340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23340,A000000,01300,0000,01300SOCIAL SERVICE 23340,A000000,01350,0000,01500ACTIVITIES 23340,A000000,01351,0000,01501INDIRECT CONSULTANTS 23340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23340,A000000,01600,0000,01600SKILLED NURSING FACILITY 23340,A000000,01800,0000,01800NURSING FACILITY 23340,A000000,02500,0000,02500PHYSICAL THERAPY 23340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23340,A000000,02700,0000,02700SPEECH PATHOLOGY 23340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23340,A000000,03050,0000,03300AIR FLUIDIZED BEDS 23340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23340,A000000,05000,0000,05000CORF 23340,A000000,05010,0000,05010CMHC 23340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23340,A81000A,00100,0100,Y 23340,A81000B,00100,0300,ADMINISTRATION 23340,A81000B,00200,0300,PURCHASED SERV DIET 23340,A81000B,00300,0300,MGMT FEES NON CAP 23340,A81000C,00100,0100,A 23340,A81000C,00100,0400,ELO HOLDING CO 23340,A81000C,00100,0600,HOME OFFICE 23340,A81000C,00200,0100,A 23340,A81000C,00200,0400,WACHUSETT NUTRITIONA 23340,A81000C,00200,0600,DIETARY 23340,A81000C,00300,0100,D 23340,A81000C,00300,0200,DAVID ORIOL 23340,A81000C,00300,0600,OWNER 23340,B100000,00000,0100,00000(SQUARE FEET) 23340,B100000,00000,0200,00000(SQUARE FEET) 23340,B100000,00000,0300,00000(GROSS SALARIES) 23340,B100000,00000,0400,00000(ACCUM COST) 23340,B100000,00000,0500,00000(SQUARE FEET) 23340,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23340,B100000,00000,0700,00000(HOURS OF SERVICE) 23340,B100000,00000,0800,00000(MEALS SERVED) 23340,B100000,00000,0900,00000(DIRECT NRSG HRS) 23340,B100000,00000,1000,00000(COSTED REQUIS) 23340,B100000,00000,1100,00000(COSTED REQUIS) 23340,B100000,00000,1200,00000(TIME SPENT) 23340,B100000,00000,1300,00000(TIME SPENT) 23340,B100000,00000,1350,00000(PATIENT DAYS) 23340,B100000,00000,1351,00000(PATIENT DAYS) 23340,B100000,00000,1400,00000(ASSIGNED TIME) 23340,S000000,00100,0200,04/09/1997 23340,S200000,00100,0100,C/O ELO CENTRAL SERV. 54 BOYDEN RD. 23340,S200000,00200,0100,HOLDEN 23340,S200000,00200,0200,MA 23340,S200000,00200,0300,01520 23340,S200000,00300,0100,WORCESTER 23340,S200000,00400,0100,OAKDALE N.H. 23340,S200000,00400,0200,225334 23340,S200000,00400,0300,02/15/1989 23340,S200000,00400,0500,P 23340,S200000,00400,0600,P 23340,S200000,01600,0100,Y 23343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23343,A000000,00300,0000,00300EMPLOYEE BENEFITS 23343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23343,A000000,00700,0000,00700HOUSEKEEPING 23343,A000000,00800,0000,00800DIETARY 23343,A000000,00900,0000,00900NURSING ADMINISTRATION 23343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23343,A000000,01100,0000,01100PHARMACY 23343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23343,A000000,01300,0000,01300SOCIAL SERVICE 23343,A000000,01350,0000,01500ACTIVITIES 23343,A000000,01351,0000,01501INDIRECT CONSULTANTS 23343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23343,A000000,01600,0000,01600SKILLED NURSING FACILITY 23343,A000000,01800,0000,01800NURSING FACILITY 23343,A000000,01810,0000,01810ICF/MR 23343,A000000,02200,0000,02200LABORATORY 23343,A000000,02500,0000,02500PHYSICAL THERAPY 23343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23343,A000000,02700,0000,02700SPEECH PATHOLOGY 23343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23343,A000000,03050,0000,03300PHYSICIAN CARE 23343,A000000,03051,0000,03301THERAPUTIC SERVICES 23343,A000000,03550,0000,03550FQHC 23343,A000000,05000,0000,05000CORF 23343,A000000,05010,0000,05010CMHC 23343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23343,A81000A,00100,0100,Y 23343,A81000B,00100,0300,RENT CAP RLTD 23343,A81000B,00200,0300,RENT CAP REL MOV 23343,A81000B,00300,0300,MGMT FEE NOT CAP REL 23343,A81000B,00400,0300,MGMT FEE CAP RLT 23343,A81000B,00500,0300,MGMT FEE CAP REL MOV 23343,A81000B,00600,0300,CENTRAL SUPPLIES 23343,A81000B,00700,0300,PHARMACY CONSULTANT 23343,A81000B,00800,0300,EMPLOYEE BENEFITS 23343,A81000B,00900,0300,PHARMACY EXP 23343,A81000B,01000,0300,ADMIN SALARY 23343,A81000C,00100,0100,A 23343,A81000C,00100,0200,ARTHUR IVEY 23343,A81000C,00100,0400,WILLOWOOD AT N.A. LP 23343,A81000C,00100,0600,RENTAL PROP 23343,A81000C,00200,0100,A 23343,A81000C,00200,0200,ARTHUR IVEY 23343,A81000C,00200,0400,WILLOWOOD GROUP 23343,A81000C,00200,0600,HOME OFFICE 23343,A81000C,00300,0100,A 23343,A81000C,00300,0200,ARTHUR IVEY 23343,A81000C,00300,0400,WILLOWOOD SERV 23343,A81000C,00300,0600,PHARMACY 23343,B100000,00000,0100,00000(SQUARE FEET) 23343,B100000,00000,0200,00000(SQUARE FEET) 23343,B100000,00000,0300,00000(GROSS SALARIES) 23343,B100000,00000,0400,00000(ACCUM COST) 23343,B100000,00000,0500,00000(SQUARE FEET) 23343,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23343,B100000,00000,0700,00000(HOURS OF SERVICE) 23343,B100000,00000,0800,00000(MEALS SERVED) 23343,B100000,00000,0900,00000(DIRECT NRSG HRS) 23343,B100000,00000,1000,00000(COSTED REQUIS) 23343,B100000,00000,1100,00000(COSTED REQUIS) 23343,B100000,00000,1200,00000(TIME SPENT) 23343,B100000,00000,1300,00000(TIME SPENT) 23343,B100000,00000,1350,00000(PATIENT DAYS) 23343,B100000,00000,1351,00000(PATIENT DAYS) 23343,B100000,00000,1400,00000(ASSIGNED TIME) 23343,E10A180,00301,0100,12/26/1996 23343,S000000,00100,0200,05/28/1997 23343,S200000,00100,0100,25 ADAMS ROAD 23343,S200000,00200,0100,WILLIAMSTOWN 23343,S200000,00200,0200,MA 23343,S200000,00200,0300,02157 23343,S200000,00300,0100,BERKSHIRE 23343,S200000,00400,0100,WILLOWOOD OF WILLIAMSTOWN 23343,S200000,00400,0200,225341 23343,S200000,00400,0300,02/17/1989 23343,S200000,00400,0500,O 23343,S200000,00400,0600,P 23343,S200000,00600,0200,225341 23343,S200000,00600,0300,02/17/1989 23343,S200000,00600,0600,O 23343,S200000,01600,0100,Y 23345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23345,A000000,00300,0000,00300EMPLOYEE BENEFITS 23345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23345,A000000,00700,0000,00700HOUSEKEEPING 23345,A000000,00800,0000,00800DIETARY 23345,A000000,00900,0000,00900NURSING ADMINISTRATION 23345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23345,A000000,01100,0000,01100PHARMACY 23345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23345,A000000,01300,0000,01300SOCIAL SERVICE 23345,A000000,01350,0000,01500ACTIVITIES 23345,A000000,01351,0000,01501INDIRECT CONSULTANTS 23345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23345,A000000,01600,0000,01600SKILLED NURSING FACILITY 23345,A000000,01800,0000,01800NURSING FACILITY 23345,A000000,01810,0000,01810ICF/MR 23345,A000000,02500,0000,02500PHYSICAL THERAPY 23345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23345,A000000,02700,0000,02700SPEECH PATHOLOGY 23345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23345,A000000,03050,0000,03300PHYSICIAN CARE 23345,A000000,03051,0000,03301THERAPUTIC SERVICES 23345,A000000,03550,0000,03550FQHC 23345,A000000,05000,0000,05000CORF 23345,A000000,05010,0000,05010CMHC 23345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23345,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23345,A81000A,00100,0100,Y 23345,A81000B,00100,0300,RENT CAP RLTD 23345,A81000B,00200,0300,RENT CAP REL MOVABLE 23345,A81000B,00300,0300,RENT NOT CAP REL 23345,A81000B,00400,0300,MGMT FEE NOT CAP REL 23345,A81000B,00500,0300,MGMT FEE CAP RLT 23345,A81000B,00600,0300,MGMT FEE CAP REL MME 23345,A81000B,00700,0300,CENTRAL SUPPLIES 23345,A81000B,00800,0300,PHARMACY CONSULTANT 23345,A81000B,00900,0300,EMPLOYEE BENEFITS 23345,A81000B,01000,0300,PHARMACY CONSULTANT 23345,A81000C,00100,0100,A 23345,A81000C,00100,0200,ARTHUR IVEY 23345,A81000C,00100,0400,WILLOWOOD AT N.A. LP 23345,A81000C,00100,0600,RENTAL PROP 23345,A81000C,00200,0100,A 23345,A81000C,00200,0200,ARTHUR IVEY 23345,A81000C,00200,0400,WILLOWOOD GROUP 23345,A81000C,00200,0600,HOME OFFICE 23345,A81000C,00300,0100,A 23345,A81000C,00300,0200,ARTHUR IVEY 23345,A81000C,00300,0400,WILLOWOOD SERV 23345,A81000C,00300,0600,PHARMACY 23345,B100000,00000,0100,00000(SQUARE FEET) 23345,B100000,00000,0200,00000(SQUARE FEET) 23345,B100000,00000,0300,00000(GROSS SALARIES) 23345,B100000,00000,0400,00000(ACCUM COST) 23345,B100000,00000,0500,00000(SQUARE FEET) 23345,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23345,B100000,00000,0700,00000(HOURS OF SERVICE) 23345,B100000,00000,0800,00000(MEALS SERVED) 23345,B100000,00000,0900,00000(DIRECT NRSG HRS) 23345,B100000,00000,1000,00000(COSTED REQUIS) 23345,B100000,00000,1100,00000(COSTED REQUIS) 23345,B100000,00000,1200,00000(TIME SPENT) 23345,B100000,00000,1300,00000(TIME SPENT) 23345,B100000,00000,1350,00000(PATIENT DAYS) 23345,B100000,00000,1351,00000(PATIENT DAYS) 23345,B100000,00000,1400,00000(ASSIGNED TIME) 23345,E10A180,00301,0100,12/24/1996 23345,S000000,00100,0200,05/28/1997 23345,S200000,00100,0100,175 FRANKLIN ST 23345,S200000,00200,0100,NORTH ADAMS 23345,S200000,00200,0200,MA 23345,S200000,00200,0300,01247 23345,S200000,00300,0100,BERKSHIRE 23345,S200000,00400,0100,WILLOWOOD OF NORTH ADAMS 23345,S200000,00400,0200,225342 23345,S200000,00400,0300,02/17/1989 23345,S200000,00400,0500,O 23345,S200000,00400,0600,P 23345,S200000,00600,0200,225342 23345,S200000,00600,0300,02/17/1989 23345,S200000,00600,0600,O 23345,S200000,01600,0100,Y 23355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23355,A000000,00300,0000,00300EMPLOYEE BENEFITS 23355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23355,A000000,00700,0000,00700HOUSEKEEPING 23355,A000000,00800,0000,00800DIETARY 23355,A000000,00900,0000,00900NURSING ADMINISTRATION 23355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23355,A000000,01100,0000,01100PHARMACY 23355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23355,A000000,01300,0000,01300SOCIAL SERVICE 23355,A000000,01350,0000,01500ACTIVITIES 23355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23355,A000000,01600,0000,01600SKILLED NURSING FACILITY 23355,A000000,01800,0000,01800NURSING FACILITY 23355,A000000,01810,0000,01810ICF/MR 23355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23355,A000000,02500,0000,02500PHYSICAL THERAPY 23355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23355,A000000,02700,0000,02700SPEECH PATHOLOGY 23355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23355,A000000,03050,0000,03300PEN THERAPY 23355,A000000,03550,0000,03550FQHC 23355,A000000,05000,0000,05000CORF 23355,A000000,05010,0000,05010CMHC 23355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 23355,A000000,06150,0000,06300DAY CARE 23355,A81000A,00100,0100,Y 23355,A81000B,00100,0300,HOME OFFICE CALCULATION 23355,A81000C,00100,0100,B 23355,A81000C,00100,0200,BERKSHIRE HLTH 23355,A81000C,00100,0400,BERKSHIRE HLTH 23355,A81000C,00100,0600,HEALTHCARE 23355,B100000,00000,0100,00000(SQUARE FEET) 23355,B100000,00000,0200,00000(SQUARE FEET) 23355,B100000,00000,0300,00000(GROSS SALARIES) 23355,B100000,00000,0400,00000(ACCUM COST) 23355,B100000,00000,0500,00000(SQUARE FEET) 23355,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23355,B100000,00000,0700,00000(SQUARE FEET) 23355,B100000,00000,0800,00000(MEALS SERVED) 23355,B100000,00000,0900,00000(DIRECT NRSG HRS) 23355,B100000,00000,1000,00000(COSTED REQUIS) 23355,B100000,00000,1100,00000(COSTED REQUIS) 23355,B100000,00000,1200,00000(TIME SPENT) 23355,B100000,00000,1300,00000(TIME SPENT) 23355,B100000,00000,1350,00000(PATIENT DAYS) 23355,B100000,00000,1400,00000(ASSIGNED TIME) 23355,E10A180,00301,0100,01/30/1997 23355,S000000,00100,0200,05/30/1997 23355,S200000,00100,0100,265 N. MAIN STREET 23355,S200000,00200,0100,SOUTH YARMOUTH 23355,S200000,00200,0200,MA 23355,S200000,00200,0300,02664 23355,S200000,00300,0100,BARNSTABLE 23355,S200000,00400,0100,WINDSOR NURSING HOME 23355,S200000,00400,0200,225349 23355,S200000,00400,0300,07/01/1989 23355,S200000,00400,0500,O 23355,S200000,01600,0100,Y 23386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23386,A000000,00300,0000,00300EMPLOYEE BENEFITS 23386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23386,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23386,A000000,00700,0000,00700HOUSEKEEPING 23386,A000000,00800,0000,00800DIETARY 23386,A000000,00900,0000,00900NURSING ADMINISTRATION 23386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23386,A000000,01100,0000,01100PHARMACY 23386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23386,A000000,01300,0000,01300SOCIAL SERVICE 23386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23386,A000000,01600,0000,01600SKILLED NURSING FACILITY 23386,A000000,01810,0000,01810ICF/MR 23386,A000000,02500,0000,02500PHYSICAL THERAPY 23386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23386,A000000,02700,0000,02700SPEECH PATHOLOGY 23386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23386,A000000,03550,0000,03550FQHC 23386,A000000,05000,0000,05000CORF 23386,A000000,05010,0000,05010CMHC 23386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23386,A000000,05300,0000,05300INTEREST EXPENSE 23386,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23386,A000000,06150,0000,06300RETIREMENT COMMUNITY 23386,B100000,00000,0100,00000(SQUARE FEET) 23386,B100000,00000,0200,00000(SQUARE FEET) 23386,B100000,00000,0300,00000(GROSS SALARIES) 23386,B100000,00000,0400,00000(ACCUM COST) 23386,B100000,00000,0500,00000(SQUARE FEET) 23386,B100000,00000,0600,00000(SQUARE FEET) 23386,B100000,00000,0700,00000(HOURS OF SERVICE) 23386,B100000,00000,0800,00000(MEALS SERVED) 23386,B100000,00000,0900,00000(DIRECT NRSG HRS) 23386,B100000,00000,1000,00000(COSTED REQUIS) 23386,B100000,00000,1100,00000(COSTED REQUIS) 23386,B100000,00000,1200,00000(TIME SPENT) 23386,B100000,00000,1300,00000(TIME SPENT) 23386,B100000,00000,1400,00000(ASSIGNED TIME) 23386,S000000,00100,0200,01/23/1997 23386,S200000,00100,0100,1010 WALTHAM ST 23386,S200000,00200,0100,LEXINGTON 23386,S200000,00200,0200,MA 23386,S200000,00200,0300,02173 23386,S200000,00300,0100,MIDDLESEX 23386,S200000,00400,0100,BROOKHAVEN NURSING HOME 23386,S200000,00400,0200,225367 23386,S200000,00400,0300,01/09/1990 23386,S200000,00400,0500,O 23386,S200000,01500,0100,Y 23404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23404,A000000,00300,0000,00300EMPLOYEE BENEFITS 23404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23404,A000000,00700,0000,00700HOUSEKEEPING 23404,A000000,00800,0000,00800DIETARY 23404,A000000,00900,0000,00900NURSING ADMINISTRATION 23404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23404,A000000,01100,0000,01100PHARMACY 23404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23404,A000000,01300,0000,01300SOCIAL SERVICE 23404,A000000,01350,0000,01500PATIENT ACTIVITIES 23404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23404,A000000,01600,0000,01600SKILLED NURSING FACILITY 23404,A000000,01810,0000,01810ICF/MR 23404,A000000,02300,0000,02300INTRAVENOUS THERAPY 23404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23404,A000000,02500,0000,02500PHYSICAL THERAPY 23404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23404,A000000,02700,0000,02700SPEECH PATHOLOGY 23404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23404,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP 23404,A000000,03550,0000,03550FQHC 23404,A000000,05000,0000,05000CORF 23404,A000000,05010,0000,05010CMHC 23404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23404,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 23404,A000000,06150,0000,06300ADULT DAY HEALTH 23404,A000000,06151,0000,06301PEN THERAPY 23404,A81000A,00100,0100,Y 23404,A81000B,00100,0300,RENT EXP 23404,A81000B,00200,0300,HOME OFFICE COSTS 23404,A81000B,00300,0300,HOME OFFICE COSTS 23404,A81000C,00100,0100,A 23404,A81000C,00100,0200,SIDNEY INSOFT 23404,A81000C,00100,0600,REALTY TRUST 23404,A81000C,00200,0100,A 23404,A81000C,00200,0200,ALFRED SLIFKA 23404,A81000C,00200,0600,REALTY TRUST 23404,A81000C,00300,0100,A 23404,A81000C,00300,0200,SIDNEY INSOFT 23404,A81000C,00300,0600,MGMT CO 23404,B100000,00000,0100,00001(SQUARE FEET) 23404,B100000,00000,0200,00001(SQUARE FEET) 23404,B100000,00000,0300,00001(GROSS SALARIES) 23404,B100000,00000,0400,00001(ACCUM COST) 23404,B100000,00000,0500,00001(SQUARE FEET) 23404,B100000,00000,0600,00001(PATIENT DAYS) 23404,B100000,00000,0700,00001(SQ.FT EXL DIETARY) 23404,B100000,00000,0800,00001(PATIENT DAYS) 23404,B100000,00000,0900,00001(PATIENT DAYS) 23404,B100000,00000,1000,00001(PATIENT DAYS) 23404,B100000,00000,1100,00001(PATIENT DAYS) 23404,B100000,00000,1200,00001(PATIENT DAYS) 23404,B100000,00000,1300,00001(PATIENT DAYS) 23404,B100000,00000,1350,00001(PATIENT DAYS) 23404,B100000,00000,1400,00001(ASSIGNED TIME) 23404,S000000,00100,0200,06/02/1997 23404,S200000,00100,0100,579 BUCK ISLAND ROAD 23404,S200000,00200,0100,WEST YARMOUTH 23404,S200000,00200,0200,MA 23404,S200000,00200,0300,02673 23404,S200000,00300,0100,BARNSTABLE 23404,S200000,00400,0100,MAYFLOWER PLACE NURSING 23404,S200000,00400,0200,225374 23404,S200000,00400,0300,03/02/1990 23404,S200000,00400,0500,O 23404,S200000,01500,0100,Y 23404,S200000,02100,0100,A 23404,S200000,04300,0100,Y 23414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23414,A000000,00300,0000,00300EMPLOYEE BENEFITS 23414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23414,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23414,A000000,00700,0000,00700HOUSEKEEPING 23414,A000000,00800,0000,00800DIETARY 23414,A000000,00900,0000,00900NURSING ADMINISTRATION 23414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23414,A000000,01100,0000,01100PHARMACY 23414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23414,A000000,01300,0000,01300SOCIAL SERVICE 23414,A000000,01350,0000,01500ACTIVITIES 23414,A000000,01351,0000,01501INDIRECT CONSULTANTS 23414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23414,A000000,01600,0000,01600SKILLED NURSING FACILITY 23414,A000000,01800,0000,01800NURSING FACILITY 23414,A000000,02500,0000,02500PHYSICAL THERAPY 23414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23414,A000000,02700,0000,02700SPEECH PATHOLOGY 23414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23414,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23414,A000000,05000,0000,05000CORF 23414,A000000,05010,0000,05010CMHC 23414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23414,A000000,06150,0000,06300OTHER NONREIMB 23414,A81000A,00100,0100,Y 23414,A81000B,00100,0300,RENT-CAPITAL RELATED 23414,A81000B,00200,0300,CLERICAL SALARY 23414,A81000B,00300,0300,DON 23414,A81000C,00100,0100,A 23414,A81000C,00100,0200,RUTH HOUDE 23414,A81000C,00100,0400,RUTH HOUDE 23414,A81000C,00100,0600,RENTAL PROPERTY 23414,B100000,00000,0100,00000(SQUARE FEET) 23414,B100000,00000,0200,00000(SQUARE FEET) 23414,B100000,00000,0300,00000(GROSS SALARIES) 23414,B100000,00000,0400,00000(ACCUM COST) 23414,B100000,00000,0500,00000(SQUARE FEET) 23414,B100000,00000,0600,00000(PATIENT DAYS 23414,B100000,00000,0700,00000(SQUARE FEET) 23414,B100000,00000,0800,00000(MEALS SERVED) 23414,B100000,00000,0900,00000(DIRECT NRSG HRS) 23414,B100000,00000,1000,00000(PATIENT DAYS) 23414,B100000,00000,1100,00000(COSTED REQUIS) 23414,B100000,00000,1200,00000(PATIENT DAYS) 23414,B100000,00000,1300,00000(PATIENT DAYS) 23414,B100000,00000,1350,00000(PATIENT DAYS) 23414,B100000,00000,1351,00000(PATIENT DAYS) 23414,B100000,00000,1400,00000(ASSIGNED TIME) 23414,S000000,00100,0200,06/02/1997 23414,S200000,00100,0100,155 QUINCY STREET 23414,S200000,00200,0100,BRAINTREE 23414,S200000,00200,0200,MA 23414,S200000,00200,0300,02184 23414,S200000,00300,0100,NORFOLK 23414,S200000,00400,0100,REL INC D/B/A RESTHAVEN NURSING HOME 23414,S200000,00400,0200,225377 23414,S200000,00400,0300,02/01/1990 23414,S200000,00400,0500,P 23414,S200000,00600,0200,225377 23414,S200000,00600,0300,02/01/1990 23414,S200000,01600,0100,Y 23425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23425,A000000,00300,0000,00300EMPLOYEE BENEFITS 23425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23425,A000000,00700,0000,00700HOUSEKEEPING 23425,A000000,00800,0000,00800DIETARY 23425,A000000,00900,0000,00900NURSING ADMINISTRATION 23425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23425,A000000,01100,0000,01100PHARMACY 23425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23425,A000000,01300,0000,01300SOCIAL SERVICE 23425,A000000,01350,0000,01500ACTIVITIES 23425,A000000,01351,0000,01501INDIRECT CONSULTANTS 23425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23425,A000000,01600,0000,01600SKILLED NURSING FACILITY 23425,A000000,01900,0000,01900OTHER LONG TERM CARE 23425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23425,A000000,02500,0000,02500PHYSICAL THERAPY 23425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23425,A000000,02700,0000,02700SPEECH PATHOLOGY 23425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23425,A000000,05000,0000,05000CORF 23425,A000000,05010,0000,05010CMHC 23425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23425,A000000,06150,0000,06300ADULT DAY HEALTH 23425,A81000A,00100,0100,Y 23425,A81000B,00100,0300,MGMT FEE-CAPITAL REL 23425,A81000B,00200,0300,ADMIN & GENERAL 23425,A81000B,00300,0300,MGMT FEE-CAP REL MOV 23425,A81000B,00400,0300,INTEREST 23425,A81000C,00100,0100,B 23425,A81000C,00100,0200,LUTHERAN OF WORCESTE 23425,A81000C,00100,0400,LUTHERAN SS OF NE 23425,A81000C,00100,0600,MGMT FEES 23425,A81000C,00200,0100,B 23425,A81000C,00200,0200,LUTHERAN OF WORCESTE 23425,A81000C,00200,0400,LUTHERAN SS OF NE 23425,A81000C,00200,0600,INTEREST 23425,B100000,00000,0100,00000(SQUARE FEET) 23425,B100000,00000,0200,00000(SQUARE FEET) 23425,B100000,00000,0300,00000(GROSS SALARIES) 23425,B100000,00000,0400,00000(ACCUM COST) 23425,B100000,00000,0500,00000(SQUARE FEET) 23425,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23425,B100000,00000,0700,00000(SQUARE FEET) 23425,B100000,00000,0800,00000(MEALS SERVED) 23425,B100000,00000,0900,00000(DIRECT NRSG HRS) 23425,B100000,00000,1000,00000(PATIENT DAYS) 23425,B100000,00000,1100,00000(TIME SPENT) 23425,B100000,00000,1200,00000(TIME SPENT) 23425,B100000,00000,1300,00000(TIME SPENT) 23425,B100000,00000,1350,00000(PATIENT DAYS) 23425,B100000,00000,1351,00000(PATIENT DAYS) 23425,B100000,00000,1400,00000(ASSIGNED TIME) 23425,S000000,00100,0200,05/30/1997 23425,S200000,00100,0100,6 HARVARD STREET 23425,S200000,00200,0100,WORCESTER 23425,S200000,00200,0200,MA 23425,S200000,00200,0300,01608 23425,S200000,00300,0100,WORCESTER 23425,S200000,00400,0100,LUTHERAN HOME WORCESTER 23425,S200000,00400,0200,225379 23425,S200000,00400,0300,07/01/1990 23425,S200000,00400,0500,O 23425,S200000,00600,0200,225379 23425,S200000,00600,0300,07/01/1990 23425,S200000,01600,0100,Y 23426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23426,A000000,00300,0000,00300EMPLOYEE BENEFITS 23426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23426,A000000,00700,0000,00700HOUSEKEEPING 23426,A000000,00800,0000,00800DIETARY 23426,A000000,00900,0000,00900NURSING ADMINISTRATION 23426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23426,A000000,01100,0000,01100PHARMACY 23426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23426,A000000,01300,0000,01300SOCIAL SERVICE 23426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23426,A000000,01600,0000,01600SKILLED NURSING FACILITY 23426,A000000,01800,0000,01800NURSING FACILITY 23426,A000000,02100,0000,02100RADIOLOGY 23426,A000000,02300,0000,02300INTRAVENOUS THERAPY 23426,A000000,02500,0000,02500PHYSICAL THERAPY 23426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23426,A000000,02700,0000,02700SPEECH PATHOLOGY 23426,A000000,02800,0000,02800ELECTROCARDIOLOGY 23426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23426,A000000,03050,0000,03300PARENTAL THERPAY 23426,A000000,03051,0000,03301LALT THERAPY 23426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23426,A000000,05000,0000,05000CORF 23426,A000000,05010,0000,05010CMHC 23426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23426,A81000A,00100,0100,Y 23426,A81000B,00100,0300,MGT FEES 23426,A81000B,00200,0300,HO CAPITAL 23426,A81000B,00300,0300,HO NON CAPITAL 23426,A81000B,00400,0300,CONTRACT LABOR 23426,A81000B,00500,0300,CONTRACT LABOR 23426,A81000B,00600,0300,CONTRACT LABOR 23426,A81000B,00700,0300,MEDICAL SUPPLIES 23426,A81000B,00800,0300,MED REC CONLST/SUPLS 23426,A81000B,00900,0300,IV SUPPLIES DRUGS 23426,A81000B,01000,0300,PHM/CART/CONSLT 23426,A81000C,00100,0100,F 23426,A81000C,00100,0200,FRONTIER MGT 23426,A81000C,00100,0400,FRONTIER GROUP 23426,A81000C,00100,0600,SNF MGT 23426,A81000C,00200,0100,F 23426,A81000C,00200,0200,FRONTIER MGT 23426,A81000C,00200,0400,FRONTIER GROUP 23426,A81000C,00200,0600,H.O. CAPITAL 23426,A81000C,00300,0100,F 23426,A81000C,00300,0200,FRONTIER MGT 23426,A81000C,00300,0400,FRONTIER GROUP 23426,A81000C,00300,0600,H.O. EQUIP CAP 23426,A81000C,00400,0100,F 23426,A81000C,00400,0200,FRONTIER REHAB 23426,A81000C,00400,0400,FRONTIER GROUP 23426,A81000C,00400,0600,PT SERVICES 23426,A81000C,00500,0100,F 23426,A81000C,00500,0200,FRONTIER REHAB 23426,A81000C,00500,0400,FRONTIER GROUP 23426,A81000C,00500,0600,OT SERVICES 23426,A81000C,00600,0100,F 23426,A81000C,00600,0200,FRONTIER REHAB 23426,A81000C,00600,0400,FRONTIER GROUP 23426,A81000C,00600,0600,ST SERVICES 23426,A81000C,00700,0100,A 23426,A81000C,00700,0200,PHARMASOURCE 23426,A81000C,00700,0400,FRONTIER GROUP 23426,A81000C,00700,0600,PHARMACY 23426,A81000C,00800,0100,A 23426,A81000C,00800,0200,PHARMASOURCE 23426,A81000C,00800,0400,FRONTIER GROUP 23426,A81000C,00800,0600,PHARMACY 23426,A81000C,00900,0100,A 23426,A81000C,00900,0200,PHARMASOURCE 23426,A81000C,00900,0400,FRONTIER GROUP 23426,A81000C,00900,0600,PHARMACY 23426,B100000,00000,0100,00000(SQUARE FEET) 23426,B100000,00000,0200,00000(SQUARE FEET) 23426,B100000,00000,0300,00000(GROSS SALARIES) 23426,B100000,00000,0400,00000(ACCUM COST) 23426,B100000,00000,0500,00000(SQUARE FEET) 23426,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23426,B100000,00000,0700,00000(HOURS OF SERVICE) 23426,B100000,00000,0800,00000(MEALS SERVED) 23426,B100000,00000,0900,00000(DIRECT NRSG HRS) 23426,B100000,00000,1000,00000(COSTED REQUIS) 23426,B100000,00000,1100,00000(COSTED REQUIS) 23426,B100000,00000,1200,00000(TIME SPENT) 23426,B100000,00000,1300,00000(TIME SPENT) 23426,B100000,00000,1400,00000(ASSIGNED TIME) 23426,E10A180,00301,0100,01/24/1997 23426,S000000,00100,0200,06/06/1997 23426,S200000,00100,0100,60 EAST SILVER ST 23426,S200000,00200,0100,WESTFIELD 23426,S200000,00200,0200,MA 23426,S200000,00200,0300,01086 23426,S200000,00300,0100,HAMPDEN 23426,S200000,00400,0100,COC WESTFIELD 23426,S200000,00400,0200,225380 23426,S200000,00400,0300,04/15/1996 23426,S200000,00400,0500,O 23426,S200000,00400,0600,P 23426,S200000,00600,0200,225380 23426,S200000,00600,0300,04/15/1996 23426,S200000,00600,0600,O 23426,S200000,01600,0100,Y 23426,S200000,02200,0100,Y 23426,S200000,04300,0100,Y 23443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23443,A000000,00300,0000,00300EMPLOYEE BENEFITS 23443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23443,A000000,00700,0000,00700HOUSEKEEPING 23443,A000000,00800,0000,00800DIETARY 23443,A000000,00900,0000,00900NURSING ADMINISTRATION 23443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23443,A000000,01100,0000,01100PHARMACY 23443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23443,A000000,01300,0000,01300SOCIAL SERVICE 23443,A000000,01350,0000,01500ACTIVITIES 23443,A000000,01351,0000,01501INDIRECT CONSULTANTS 23443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23443,A000000,01600,0000,01600SKILLED NURSING FACILITY 23443,A000000,01800,0000,01800NURSING FACILITY 23443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23443,A000000,02500,0000,02500PHYSICAL THERAPY 23443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23443,A000000,02700,0000,02700SPEECH PATHOLOGY 23443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23443,A000000,03050,0000,03300PEN THERAPY 23443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23443,A000000,05000,0000,05000CORF 23443,A000000,05010,0000,05010CMHC 23443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23443,A000000,06150,0000,06300ADULT DAY HEALTH 23443,A81000A,00100,0100,Y 23443,A81000B,00100,0300,MGMT FEE-CAP REL L 23443,A81000B,00200,0300,MGMT FEE CAP REL MOV 23443,A81000B,00300,0300,EMPLOYEE BENEFIT 23443,A81000B,00400,0300,EMPLOYEE BENEFIT 23443,A81000B,00500,0300,MGMT FEE NON CAP REL 23443,A81000C,00100,0100,B 23443,A81000C,00100,0400,LUTHERAN SS OF NE 23443,A81000C,00100,0600,HOME OFFICE 23443,B100000,00000,0100,00000(SQUARE FEET) 23443,B100000,00000,0200,00000(SQUARE FEET) 23443,B100000,00000,0300,00000(GROSS SALARIES) 23443,B100000,00000,0400,00000(ACCUM COST) 23443,B100000,00000,0500,00000(SQUARE FEET) 23443,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23443,B100000,00000,0700,00000(SQUARE FEET) 23443,B100000,00000,0800,00000(MEALS SERVED) 23443,B100000,00000,0900,00000(DIRECT NRSG HRS) 23443,B100000,00000,1000,00000(COSTED REQUIS) 23443,B100000,00000,1100,00000(COSTED REQUIS) 23443,B100000,00000,1200,00000(TIME SPENT) 23443,B100000,00000,1300,00000(TIME SPENT) 23443,B100000,00000,1350,00000(TIME SPENT) 23443,B100000,00000,1351,00000(TIME SPENT) 23443,B100000,00000,1400,00000(ASSIGNED TIME) 23443,S000000,00100,0200,05/30/1997 23443,S200000,00100,0100,88 NORTH MAIN STREET 23443,S200000,00200,0100,BROCKTON 23443,S200000,00200,0200,MA 23443,S200000,00200,0300,02401 23443,S200000,00300,0100,PLYMOUTH 23443,S200000,00400,0100,LUTHERAN HOME OF BROCKTON 23443,S200000,00400,0200,225382 23443,S200000,00400,0300,07/01/1990 23443,S200000,00400,0500,O 23443,S200000,01600,0100,Y 23443,S200000,02200,0100,Y 23447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23447,A000000,00300,0000,00300EMPLOYEE BENEFITS 23447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23447,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23447,A000000,00700,0000,00700HOUSEKEEPING 23447,A000000,00800,0000,00800DIETARY 23447,A000000,00900,0000,00900NURSING ADMINISTRATION 23447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23447,A000000,01100,0000,01100PHARMACY 23447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23447,A000000,01300,0000,01300SOCIAL SERVICE 23447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23447,A000000,01600,0000,01600SKILLED NURSING FACILITY 23447,A000000,01800,0000,01800NURSING FACILITY 23447,A000000,02500,0000,02500PHYSICAL THERAPY 23447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23447,A000000,02700,0000,02700SPEECH PATHOLOGY 23447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23447,A000000,05000,0000,05000CORF 23447,A000000,05010,0000,05010CMHC 23447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23447,A000000,06250,0000,06201PEN THERAPY 23447,A81000A,00100,0100,Y 23447,A81000B,00100,0300,DATA PROCESSING 23447,A81000C,00100,0100,A 23447,A81000C,00100,0200,HAROLD LASH 23447,A81000C,00100,0400,HGL MGT 23447,A81000C,00100,0600,DATA PROCESSING 23447,B100000,00000,0100,00001(SQUARE FEET) 23447,B100000,00000,0200,00001(SQUARE FEET) 23447,B100000,00000,0300,00001(GROSS SALARIES) 23447,B100000,00000,0400,00001(ACCUM COST) 23447,B100000,00000,0500,00001(SQUARE FEET) 23447,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 23447,B100000,00000,0700,00001(HOURS OF SERVICE) 23447,B100000,00000,0800,00001(MEALS SERVED) 23447,B100000,00000,0900,00001(DIRECT NRSG HRS) 23447,B100000,00000,1000,00001(COSTED REQUIS) 23447,B100000,00000,1100,00001(COSTED REQUIS) 23447,B100000,00000,1200,00001(TIME SPENT) 23447,B100000,00000,1300,00001(TIME SPENT) 23447,B100000,00000,1400,00001(ASSIGNED TIME) 23447,S000000,00100,0200,06/02/1997 23447,S200000,00100,0100,1913 NORTHAMPTON ST 23447,S200000,00200,0100,HOLYOKE 23447,S200000,00200,0200,MA 23447,S200000,00200,0300,01040 23447,S200000,00300,0100,NORTHAMPTON 23447,S200000,00400,0100,HOLYOKE NURSING HOME 23447,S200000,00400,0200,225384 23447,S200000,00400,0300,07/01/1990 23447,S200000,00400,0500,O 23447,S200000,01600,0100,Y 23456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23456,A000000,00300,0000,00300EMPLOYEE BENEFITS 23456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23456,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23456,A000000,00700,0000,00700HOUSEKEEPING 23456,A000000,00800,0000,00800DIETARY 23456,A000000,00900,0000,00900NURSING ADMINISTRATION 23456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23456,A000000,01100,0000,01100PHARMACY 23456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23456,A000000,01300,0000,01300SOCIAL SERVICE 23456,A000000,01350,0000,01500ACTIVITES 23456,A000000,01351,0000,01501INDIRECT CONSULTANTS 23456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23456,A000000,01600,0000,01600SKILLED NURSING FACILITY 23456,A000000,01800,0000,01800NURSING FACILITY 23456,A000000,02500,0000,02500PHYSICAL THERAPY 23456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23456,A000000,02700,0000,02700SPEECH PATHOLOGY 23456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23456,A000000,05000,0000,05000CORF 23456,A000000,05010,0000,05010CMHC 23456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23456,A81000A,00100,0100,Y 23456,A81000B,00100,0300,ADMINISTRATION 23456,A81000C,00100,0100,A 23456,A81000C,00100,0200,PAUL CHERNOV 23456,A81000C,00100,0600,ADMINISTRATOR 23456,B100000,00000,0100,00040(SQUARE FEET) 23456,B100000,00000,0200,00040(SQUARE FEET) 23456,B100000,00000,0300,00040(GROSS SALARIES) 23456,B100000,00000,0400,00040(ACCUM COST) 23456,B100000,00000,0500,00040(SQUARE FEET) 23456,B100000,00000,0600,00040(PATIENT DAYS) 23456,B100000,00000,0700,00040(SQUARE FEET) 23456,B100000,00000,0800,00040(PATIENT DAYS) 23456,B100000,00000,0900,00040(HOURS OF SERVICE) 23456,B100000,00000,1000,00040(PATIENT DAYS) 23456,B100000,00000,1100,00040(COSTED REQUIS) 23456,B100000,00000,1200,00040(PATIENT DAYS) 23456,B100000,00000,1300,00040(PATIENT DAYS) 23456,B100000,00000,1350,00040PATIENT DAYS 23456,B100000,00000,1351,00040 23456,B100000,00000,1400,00040(ASSIGNED TIME) 23456,S000000,00100,0200,02/03/1997 23456,S200000,00100,0100,19 PROSPECT ST 23456,S200000,00200,0100,LEE 23456,S200000,00200,0200,MA 23456,S200000,00200,0300,01238 23456,S200000,00300,0100,BERKSHIRE 23456,S200000,00400,0100,BERKSHIRE HILLS NORTH NH 23456,S200000,00400,0200,225391 23456,S200000,00400,0300,07/01/1990 23456,S200000,00400,0500,O 23456,S200000,00600,0200,225391 23456,S200000,00600,0300,07/01/1990 23456,S200000,01600,0100,Y 23456,S200000,03100,0100,Y 23457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23457,A000000,00300,0000,00300EMPLOYEE BENEFITS 23457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23457,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23457,A000000,00700,0000,00700HOUSEKEEPING 23457,A000000,00800,0000,00800DIETARY 23457,A000000,00900,0000,00900NURSING ADMINISTRATION 23457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23457,A000000,01100,0000,01100PHARMACY 23457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23457,A000000,01300,0000,01300SOCIAL SERVICE 23457,A000000,01350,0000,01500INDIRECT CONSULTANTS 23457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23457,A000000,01600,0000,01600SKILLED NURSING FACILITY 23457,A000000,01800,0000,01800NURSING FACILITY 23457,A000000,02300,0000,02300INTRAVENOUS THERAPY 23457,A000000,02500,0000,02500PHYSICAL THERAPY 23457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23457,A000000,02700,0000,02700SPEECH PATHOLOGY 23457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23457,A000000,03050,0000,03300PARENTERAL/ENTERAL NUTR 23457,A000000,03200,0000,03200SUPPORT SURFACES 23457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23457,A000000,05000,0000,05000CORF 23457,A000000,05010,0000,05010CMHC 23457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23457,A000000,05300,0000,05300INTEREST EXPENSE 23457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23457,A000000,06150,0000,06300OTHER NONREIMBURSABLE 23457,A81000A,00100,0100,Y 23457,A81000B,00100,0300,CAPITAL-BLDG 23457,A81000B,00200,0300,ADMINISTRATION & GENERAL 23457,A81000C,00100,0100,B 23457,A81000C,00100,0200,RING NRSG HOME 23457,A81000C,00200,0100,B 23457,A81000C,00200,0200,RING NRSG HOME 23457,B100000,00000,0100,00000(SQUARE FEET) 23457,B100000,00000,0200,00000(SQUARE FEET) 23457,B100000,00000,0300,00000(GROSS SALARIES) 23457,B100000,00000,0400,00000(ACCUM COST) 23457,B100000,00000,0500,00000(SQUARE FEET) 23457,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23457,B100000,00000,0700,00000(HOURS OF SERVICE) 23457,B100000,00000,0800,00000(MEALS SERVED) 23457,B100000,00000,0900,00000(DIRECT NRSG HRS) 23457,B100000,00000,1000,00000(COSTED REQUIS) 23457,B100000,00000,1100,00000(COSTED REQUIS) 23457,B100000,00000,1200,00000(TIME SPENT) 23457,B100000,00000,1300,00000(TIME SPENT) 23457,B100000,00000,1350,00000(OTHER) 23457,B100000,00000,1400,00000(ASSIGNED TIME) 23457,S000000,00100,0200,05/23/1997 23457,S200000,00100,0100,215 BICENTENNIAL HIGHWAY 23457,S200000,00200,0100,SPRINGFIELD 23457,S200000,00200,0200,MA 23457,S200000,00200,0300,01118 23457,S200000,00300,0100,HAMPDEN 23457,S200000,00400,0100,RING NURSING HOME - EAST 23457,S200000,00400,0200,225392 23457,S200000,00400,0300,07/01/1990 23457,S200000,00400,0500,O 23457,S200000,00600,0200,225392 23457,S200000,00600,0300,07/01/1990 23465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23465,A000000,00300,0000,00300EMPLOYEE BENEFITS 23465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23465,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23465,A000000,00700,0000,00700HOUSEKEEPING 23465,A000000,00800,0000,00800DIETARY 23465,A000000,00900,0000,00900NURSING ADMINISTRATION 23465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23465,A000000,01100,0000,01100PHARMACY 23465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23465,A000000,01300,0000,01300SOCIAL SERVICE 23465,A000000,01350,0000,01500INDIRECT CONSULTANTS 23465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23465,A000000,01600,0000,01600SKILLED NURSING FACILITY 23465,A000000,01800,0000,01800NURSING FACILITY 23465,A000000,02500,0000,02500PHYSICAL THERAPY 23465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23465,A000000,02700,0000,02700SPEECH PATHOLOGY 23465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23465,A000000,03050,0000,03300PARENTERAL/ENTERAL NUTR. 23465,A000000,03200,0000,03200SUPPORT SURFACES 23465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23465,A000000,05000,0000,05000CORF 23465,A000000,05010,0000,05010CMHC 23465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23465,A000000,05300,0000,05300INTEREST EXPENSE 23465,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23465,A000000,06150,0000,06300OTHER NONREIMBURSABLE 23465,A81000A,00100,0100,Y 23465,A81000B,00100,0300,HOME OFFICE-CAPITAL 23465,A81000B,00200,0300,HOME OFFICE-ADMIN & GEN 23465,A81000C,00100,0100,B 23465,A81000C,00100,0200,RING NRSG HOME 23465,A81000C,00200,0100,B 23465,A81000C,00200,0200,RING NRSG HOME 23465,B100000,00000,0100,00000(SQUARE FEET) 23465,B100000,00000,0200,00000(SQUARE FEET) 23465,B100000,00000,0300,00000(GROSS SALARIES) 23465,B100000,00000,0400,00000(ACCUM COST) 23465,B100000,00000,0500,00000(SQUARE FEET) 23465,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23465,B100000,00000,0700,00000(SQUARE FEET) 23465,B100000,00000,0800,00000(MEALS SERVED) 23465,B100000,00000,0900,00000(DIRECT NRSG HRS) 23465,B100000,00000,1000,00000(PATIENT DAYS) 23465,B100000,00000,1100,00000(COSTED REQUIS) 23465,B100000,00000,1200,00000(PATIENT DAYS) 23465,B100000,00000,1300,00000(PATIENT DAYS) 23465,B100000,00000,1350,00000(OTHER) 23465,B100000,00000,1400,00000(ASSIGNED TIME) 23465,S000000,00100,0200,05/23/1997 23465,S200000,00100,0100,155 MILL STREET 23465,S200000,00200,0100,SPRINGFIELD 23465,S200000,00200,0200,MA 23465,S200000,00200,0300,01118 23465,S200000,00300,0100,HAMPDEN 23465,S200000,00400,0100,RING NURSING HOME-SOUTH 23465,S200000,00400,0200,225393 23465,S200000,00400,0300,07/01/1990 23465,S200000,00400,0500,O 23465,S200000,00600,0200,225393 23465,S200000,00600,0300,07/01/1990 23468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23468,A000000,00300,0000,00300EMPLOYEE BENEFITS 23468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23468,A000000,00700,0000,00700HOUSEKEEPING 23468,A000000,00800,0000,00800DIETARY 23468,A000000,00900,0000,00900NURSING ADMINISTRATION 23468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23468,A000000,01100,0000,01100PHARMACY 23468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23468,A000000,01300,0000,01300SOCIAL SERVICE 23468,A000000,01350,0000,01500ACTIVITIES 23468,A000000,01351,0000,01501INDIRECT CONSULTANTS 23468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23468,A000000,01600,0000,01600SKILLED NURSING FACILITY 23468,A000000,01800,0000,01800NURSING FACILITY 23468,A000000,02100,0000,02100RADIOLOGY 23468,A000000,02200,0000,02200LABORATORY 23468,A000000,02300,0000,02300INTRAVENOUS THERAPY 23468,A000000,02500,0000,02500PHYSICAL THERAPY 23468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23468,A000000,02700,0000,02700SPEECH PATHOLOGY 23468,A000000,02800,0000,02800ELECTROCARDIOLOGY 23468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23468,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 23468,A000000,03201,0000,03201CONTRA ANCILLARIES 23468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23468,A000000,05000,0000,05000CORF 23468,A000000,05010,0000,05010CMHC 23468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 23468,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23468,A81000A,00100,0100,Y 23468,A81000B,00100,0300,RENT CAP RELATED 23468,A81000B,00200,0300,RENT CAP REL MOVABLE 23468,A81000B,00300,0300,RENT NOT CAP REL 23468,A81000B,00400,0300,SNF NURSING POOLS 23468,A81000B,00500,0300,NF NURSING POOLS 23468,A81000B,00600,0300,ADMIN & GENL 23468,A81000C,00100,0100,E 23468,A81000C,00100,0200,R & R SALTER 23468,A81000C,00100,0400,SALTER REALTY 23468,A81000C,00100,0600,RENTAL PROP 23468,A81000C,00200,0100,E 23468,A81000C,00200,0200,R & R SALTER 23468,A81000C,00200,0400,SALTER REALTY 23468,A81000C,00200,0600,MGMT SERV 23468,A81000C,00300,0100,E 23468,A81000C,00300,0200,R & R SALTER 23468,A81000C,00300,0400,STAFF RELIEF 23468,A81000C,00300,0600,NURSING SERV 23468,B100000,00000,0100,00000(SQUARE FEET) 23468,B100000,00000,0200,00000(SQUARE FEET) 23468,B100000,00000,0300,00000(GROSS SALARIES) 23468,B100000,00000,0400,00000(ACCUM COST) 23468,B100000,00000,0500,00000(SQUARE FEET) 23468,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23468,B100000,00000,0700,00000(HOURS OF SERVICE) 23468,B100000,00000,0800,00000(MEALS SERVED) 23468,B100000,00000,0900,00000(DIRECT NRSG HRS) 23468,B100000,00000,1000,00000(COSTED REQUIS) 23468,B100000,00000,1100,00000(COSTED REQUIS) 23468,B100000,00000,1200,00000(TIME SPENT) 23468,B100000,00000,1300,00000(TIME SPENT) 23468,B100000,00000,1350,00000(PATIENT DAYS) 23468,B100000,00000,1351,00000(PATIENT DAYS) 23468,B100000,00000,1400,00000(ASSIGNED TIME) 23468,E10A180,00301,0100,12/26/1996 23468,S000000,00100,0200,06/02/1997 23468,S200000,00100,0100,18 FRANCIS ST 23468,S200000,00200,0100,WOBURN 23468,S200000,00200,0200,MA 23468,S200000,00200,0300,01801 23468,S200000,00300,0100,MIDDLESEX 23468,S200000,00400,0100,WOBURN NURSING CENTER 23468,S200000,00400,0200,225394 23468,S200000,00400,0300,07/01/1990 23468,S200000,00400,0500,O 23468,S200000,00400,0600,P 23468,S200000,01600,0100,Y 23477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23477,A000000,00300,0000,00300EMPLOYEE BENEFITS 23477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23477,A000000,00700,0000,00700HOUSEKEEPING 23477,A000000,00800,0000,00800DIETARY 23477,A000000,00900,0000,00900NURSING ADMINISTRATION 23477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23477,A000000,01100,0000,01100PHARMACY 23477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23477,A000000,01300,0000,01300SOCIAL SERVICE 23477,A000000,01350,0000,01500RECREATION ACTIVITIES 23477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23477,A000000,01600,0000,01600SKILLED NURSING FACILITY 23477,A000000,01800,0000,01800NURSING FACILITY 23477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23477,A000000,02500,0000,02500PHYSICAL THERAPY 23477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23477,A000000,02700,0000,02700SPEECH PATHOLOGY 23477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23477,A000000,05000,0000,05000CORF 23477,A000000,05010,0000,05010CMHC 23477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23477,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 23477,A81000A,00100,0100,Y 23477,A81000B,00100,0300,FIXED COSTS 23477,A81000B,00200,0300,MGMT SERVICES 23477,A81000B,00300,0300,DEPR VARIOUS 23477,A81000B,00400,0300,DEPR MME 23477,A81000B,00600,0300,PT 23477,A81000B,00700,0300,OT 23477,A81000B,00800,0300,ST 23477,A81000C,00100,0100,B 23477,A81000C,00100,0200,OLYMPUS HLTH 23477,A81000C,00100,0400,OLYMPUS HLT 23477,A81000C,00100,0600,HC MGMT SERV 23477,A81000C,00200,0100,B 23477,A81000C,00200,0200,OLYMPUS HLTH 23477,A81000C,00200,0400,OLYMPUS HLT 23477,A81000C,00200,0600,HC MGMT SERV 23477,A81000C,00300,0100,A 23477,A81000C,00300,0200,DANIEL KANE 23477,A81000C,00300,0400,LAHANIA REALTY 23477,A81000C,00300,0600,HLTHCARE RLTY 23477,A81000C,00400,0100,A 23477,A81000C,00400,0200,DANIEL KANE 23477,A81000C,00400,0400,LAHANIA REALTY 23477,A81000C,00400,0600,HLTHCARE RLTY 23477,B100000,00000,0100,00000(SQUARE FEET) 23477,B100000,00000,0200,00000(SQUARE FEET) 23477,B100000,00000,0300,00000(GROSS SALARIES) 23477,B100000,00000,0400,00000(ACCUM COST) 23477,B100000,00000,0500,00000(SQUARE FEET) 23477,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23477,B100000,00000,0700,00000(SQUARE FEET) 23477,B100000,00000,0800,00000(MEALS SERVED) 23477,B100000,00000,0900,00000(PATIENT DAYS) 23477,B100000,00000,1000,00000(PATIENT DAYS) 23477,B100000,00000,1100,00000(PATIENT DAYS) 23477,B100000,00000,1200,00000(PATIENT DAYS) 23477,B100000,00000,1300,00000(PATIENT DAYS) 23477,B100000,00000,1350,00000(PATIENT DAYS) 23477,B100000,00000,1400,00000(ASSIGNED TIME) 23477,S000000,00100,0200,06/03/1919 23477,S200000,00100,0100,751 SCHOOL ST 23477,S200000,00200,0100,WEBSTER 23477,S200000,00200,0200,MA 23477,S200000,00200,0300,01570 23477,S200000,00300,0100,WORCESTER 23477,S200000,00400,0100,LANESSA EXTENDED CARE FACILITY 23477,S200000,00400,0200,225395 23477,S200000,00400,0300,07/01/1990 23477,S200000,00400,0500,O 23477,S200000,00600,0200,225395 23477,S200000,00600,0300,07/01/1990 23477,S200000,00600,0600,P 23477,S200000,01600,0100,Y 23477,S200000,02200,0100,Y 23477,S200000,04300,0100,Y 23493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23493,A000000,00300,0000,00300EMPLOYEE BENEFITS 23493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23493,A000000,00700,0000,00700HOUSEKEEPING 23493,A000000,00800,0000,00800DIETARY 23493,A000000,00900,0000,00900NURSING ADMINISTRATION 23493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23493,A000000,01100,0000,01100PHARMACY 23493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23493,A000000,01300,0000,01300SOCIAL SERVICE 23493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23493,A000000,01600,0000,01600SKILLED NURSING FACILITY 23493,A000000,01800,0000,01800NURSING FACILITY 23493,A000000,02100,0000,02100RADIOLOGY 23493,A000000,02300,0000,02300INTRAVENOUS THERAPY 23493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23493,A000000,02500,0000,02500PHYSICAL THERAPY 23493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23493,A000000,02700,0000,02700SPEECH PATHOLOGY 23493,A000000,02800,0000,02800ELECTROCARDIOLOGY 23493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23493,A000000,03050,0000,03300PARENTAL THERAPY 23493,A000000,03051,0000,03301LALT THERAPY 23493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23493,A000000,05000,0000,05000CORF 23493,A000000,05010,0000,05010CMHC 23493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23493,A81000A,00100,0100,Y 23493,A81000B,00100,0300,MGT FEES 23493,A81000B,00200,0300,HO CAPITAL 23493,A81000B,00300,0300,HO NON CAP 23493,A81000B,00400,0300,CONTRACT LABOR 23493,A81000B,00500,0300,CONTRACT LABOR 23493,A81000B,00600,0300,CONTRACT LABOR 23493,A81000B,00700,0300,MEDICAL SUPPLIES 23493,A81000B,00800,0300,MED REC CNSLT/SUPLES 23493,A81000B,00900,0300,IV SUPPLIES/DRUGS 23493,A81000B,01000,0300,PHRMCTCL/CART/CONSLT 23493,A81000C,00100,0100,F 23493,A81000C,00100,0200,FRONTIER MGT 23493,A81000C,00100,0400,FRONTIER GROUP 23493,A81000C,00100,0600,SNF MGT 23493,A81000C,00200,0100,F 23493,A81000C,00200,0200,FRONTIER MGT 23493,A81000C,00200,0400,FRONTIER GROUP 23493,A81000C,00200,0600,H.O. CAPITAL 23493,A81000C,00300,0100,F 23493,A81000C,00300,0200,FRONTIER MGT 23493,A81000C,00300,0400,FRONTIER GROUP 23493,A81000C,00300,0600,H.O. EQUIP CAP 23493,A81000C,00400,0100,F 23493,A81000C,00400,0200,FRONTIER REHAB 23493,A81000C,00400,0400,FRONTIER GROUP 23493,A81000C,00400,0600,PT SERVICES 23493,A81000C,00500,0100,F 23493,A81000C,00500,0200,FRONTIER REHAB 23493,A81000C,00500,0400,FRONTIER GROUP 23493,A81000C,00500,0600,OT SERVICES 23493,A81000C,00600,0100,F 23493,A81000C,00600,0200,FRONTIER REHAB 23493,A81000C,00600,0400,FRONTIER GROUP 23493,A81000C,00600,0600,ST SERVICES 23493,A81000C,00700,0100,F 23493,A81000C,00700,0200,PHARMASOURCE 23493,A81000C,00700,0400,FRONTIER GROUP 23493,A81000C,00700,0600,PHRMCEUTICLS 23493,A81000C,00800,0100,A 23493,A81000C,00800,0200,PHARMASOURCE 23493,A81000C,00800,0400,FRONTIER GROUP 23493,A81000C,00800,0600,PHARMACY 23493,A81000C,00900,0100,A 23493,A81000C,00900,0200,PHARMASOURCE 23493,A81000C,00900,0400,FRONTIER GROUP 23493,A81000C,00900,0600,PHARMACY 23493,B100000,00000,0100,00040(SQUARE FEET) 23493,B100000,00000,0200,00040(SQUARE FEET) 23493,B100000,00000,0300,00040(GROSS SALARIES) 23493,B100000,00000,0400,00040(ACCUM COST) 23493,B100000,00000,0500,00040(SQUARE FEET) 23493,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 23493,B100000,00000,0700,00040(HOURS OF SERVICE) 23493,B100000,00000,0800,00040(MEALS SERVED) 23493,B100000,00000,0900,00040(DIRECT NRSG HRS) 23493,B100000,00000,1000,00040(COSTED REQUIS) 23493,B100000,00000,1100,00040(COSTED REQUIS) 23493,B100000,00000,1200,00040(TIME SPENT) 23493,B100000,00000,1300,00040(TIME SPENT) 23493,B100000,00000,1400,00040(ASSIGNED TIME) 23493,E10A180,00301,0100,01/24/1997 23493,E10A180,00301,0300,01/24/1997 23493,S000000,00100,0200,06/06/1997 23493,S200000,00100,0100,170 CLIFF AVE 23493,S200000,00200,0100,WINTHROP 23493,S200000,00200,0200,MA 23493,S200000,00200,0300,02152 23493,S200000,00300,0100,SUFFOLK 23493,S200000,00400,0100,C.O.C. WINTHROP 23493,S200000,00400,0200,225397 23493,S200000,00400,0300,04/15/1996 23493,S200000,00400,0500,O 23493,S200000,00400,0600,P 23493,S200000,00600,0200,225397 23493,S200000,00600,0300,04/15/1996 23493,S200000,00600,0600,O 23493,S200000,01600,0100,Y 23493,S200000,02200,0100,Y 23493,S200000,04300,0100,Y 23511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23511,A000000,00300,0000,00300EMPLOYEE BENEFITS 23511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23511,A000000,00700,0000,00700HOUSEKEEPING 23511,A000000,00800,0000,00800DIETARY 23511,A000000,00900,0000,00900NURSING ADMINISTRATION 23511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23511,A000000,01100,0000,01100PHARMACY 23511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23511,A000000,01300,0000,01300SOCIAL SERVICE 23511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23511,A000000,01600,0000,01600SKILLED NURSING FACILITY 23511,A000000,01800,0000,01800NURSING FACILITY 23511,A000000,01810,0000,01810ICF/MR 23511,A000000,02100,0000,02100RADIOLOGY 23511,A000000,02300,0000,02300INTRAVENOUS THERAPY 23511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23511,A000000,02500,0000,02500PHYSICAL THERAPY 23511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23511,A000000,02700,0000,02700SPEECH PATHOLOGY 23511,A000000,02800,0000,02800ELECTROCARDIOLOGY 23511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23511,A000000,03050,0000,03300PARENTAL THERAPY 23511,A000000,03051,0000,03301LALT THERAPY 23511,A000000,03550,0000,03550FQHC 23511,A000000,05000,0000,05000CORF 23511,A000000,05010,0000,05010CMHC 23511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23511,A81000A,00100,0100,Y 23511,A81000B,00100,0300,MGMT FEES 23511,A81000B,00200,0300,HO CAPITAL 23511,A81000B,00300,0300,HO NON CAPITAL 23511,A81000B,00400,0300,CONTRACT LABOR 23511,A81000B,00500,0300,CONTRACT LABOR 23511,A81000B,00600,0300,CONTRACT LABOR 23511,A81000B,00700,0300,OFFICE SUPPLIES 23511,A81000B,00800,0300,MEDICAL SUPPLIES 23511,A81000B,00900,0300,MED REC CNSLT/SUPLS 23511,A81000B,01000,0300,IV SUPPLIES DRUGS 23511,A81000B,01100,0300,DRUGS CHGD TO PAT 23511,A81000C,00100,0100,F 23511,A81000C,00100,0200,FRONTIER MGT 23511,A81000C,00100,0400,FRONTIER GROUP 23511,A81000C,00100,0600,SNF MGT 23511,A81000C,00200,0100,F 23511,A81000C,00200,0200,FRONTIER MGT 23511,A81000C,00200,0400,FRONTIER GROUP 23511,A81000C,00200,0600,H O CAP 23511,A81000C,00300,0100,F 23511,A81000C,00300,0200,FRONTIER MGT 23511,A81000C,00300,0400,FRONTIER GROUP 23511,A81000C,00300,0600,H O EQUIP CAP 23511,A81000C,00400,0100,F 23511,A81000C,00400,0200,FRONTIER REHAB 23511,A81000C,00400,0400,FRONTIER GROUP 23511,A81000C,00400,0600,PT SERV 23511,A81000C,00500,0100,F 23511,A81000C,00500,0200,FRONTIER REHAB 23511,A81000C,00500,0400,FRONTIER GROUP 23511,A81000C,00500,0600,OT SERV 23511,A81000C,00600,0100,F 23511,A81000C,00600,0200,FRONTIER REHAB 23511,A81000C,00600,0400,FRONTIER GROUP 23511,A81000C,00600,0600,ST SERV 23511,A81000C,00700,0100,A 23511,A81000C,00700,0200,PHARMASOURCE 23511,A81000C,00700,0400,FRONTIER GROUP 23511,A81000C,00700,0600,PHARMACY 23511,A81000C,00800,0100,A 23511,A81000C,00800,0200,PHARMASOURCE 23511,A81000C,00800,0400,FRONTIER GROUP 23511,A81000C,00800,0600,PHARMACY 23511,A81000C,00900,0100,A 23511,A81000C,00900,0200,PHARMASOURCE 23511,A81000C,00900,0400,FRONTIER GROUP 23511,A81000C,00900,0600,PHARMACY 23511,B100000,00000,0100,00000(SQUARE FEET) 23511,B100000,00000,0200,00000(SQUARE FEET) 23511,B100000,00000,0300,00000(GROSS SALARIES) 23511,B100000,00000,0400,00000(ACCUM COST) 23511,B100000,00000,0500,00000(SQUARE FEET) 23511,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23511,B100000,00000,0700,00000(HOURS OF SERVICE) 23511,B100000,00000,0800,00000(MEALS SERVED) 23511,B100000,00000,0900,00000(DIRECT NRSG HRS) 23511,B100000,00000,1000,00000(COSTED REQUIS) 23511,B100000,00000,1100,00000(COSTED REQUIS) 23511,B100000,00000,1200,00000(TIME SPENT) 23511,B100000,00000,1300,00000(TIME SPENT) 23511,B100000,00000,1400,00000(ASSIGNED TIME) 23511,E10A180,00301,0100,01/24/1997 23511,S000000,00100,0200,06/06/1997 23511,S200000,00100,0100,BATHOL ST 23511,S200000,00200,0100,WAKEFIELD 23511,S200000,00200,0200,MA 23511,S200000,00200,0300,01880 23511,S200000,00300,0100,MIDDLESEX 23511,S200000,00400,0100,C.O.C. WAKEFIELD 23511,S200000,00400,0200,225400 23511,S200000,00400,0300,07/01/1990 23511,S200000,00400,0500,O 23511,S200000,00400,0600,P 23511,S200000,00600,0200,225400 23511,S200000,00600,0300,07/01/1990 23511,S200000,00600,0600,O 23511,S200000,01600,0100,Y 23511,S200000,02200,0100,Y 23511,S200000,04300,0100,Y 23538,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 23538,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 23538,A000000,00300,0000,00300EMPLOYEE BENEFITS 23538,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 23538,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 23538,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 23538,A000000,00700,0000,00700HOUSEKEEPING 23538,A000000,00800,0000,00800DIETARY 23538,A000000,00900,0000,00900NURSING ADMINISTRATION 23538,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 23538,A000000,01100,0000,01100PHARMACY 23538,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 23538,A000000,01300,0000,01300SOCIAL SERVICE 23538,A000000,01350,0000,01500OTHER GENERAL SERVICES 23538,A000000,01351,0000,01501ACTIVITIES 23538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 23538,A000000,01600,0000,01600SKILLED NURSING FACILITY 23538,A000000,01800,0000,01800NURSING FACILITY 23538,A000000,02500,0000,02500PHYSICAL THERAPY 23538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23538,A000000,02700,0000,02700SPEECH PATHOLOGY 23538,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 23538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23538,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23538,A000000,03450,0000,03600OTHER OPD SERVICES 23538,A000000,03451,0000,03601ADULT DAY CARE CENTER 23538,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 23538,A000000,04750,0000,05100OTHER REIMBURSABLE COSTS 23538,A000000,05000,0000,05000CORF 23538,A000000,05010,0000,05010CMHC 23538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 23538,A81000A,00100,0100,Y 23538,A81000B,00100,0300,LAWN & YARD MAINTENA 23538,A81000B,00200,0300,AUTO INSURANCE 23538,A81000C,00100,0100,G 23538,A81000C,00100,0200,WILLIAM MEYERS 23538,A81000C,00100,0400,STONE MT LANDSCAPE 23538,A81000C,00100,0600,HUSBAND OF SHARON ME 23538,A81000C,00200,0100,G 23538,A81000C,00200,0200,DONALD SKOLE 23538,A81000C,00200,0400,SKOLE INSURANCE 23538,A81000C,00200,0600,BROTHER OF BETTIE KR 23538,B100000,00000,0100,00000(SQUARE FEET) 23538,B100000,00000,0200,00000(SQUARE FEET) 23538,B100000,00000,0300,00000(GROSS SALARIES) 23538,B100000,00000,0400,00000(ACCUM COST) 23538,B100000,00000,0500,00000(SQUARE FEET) 23538,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23538,B100000,00000,0700,00000(HOURS OF SERVICE) 23538,B100000,00000,0800,00000(MEALS SERVED) 23538,B100000,00000,0900,00000(DIRECT NRSG HRS) 23538,B100000,00000,1000,00000(COSTED REQUIS) 23538,B100000,00000,1100,00000(COSTED REQUIS) 23538,B100000,00000,1200,00000(TIME SPENT) 23538,B100000,00000,1300,00000(TIME SPENT) 23538,B100000,00000,1350,00000(PATIENT DAYS) 23538,B100000,00000,1351,00000(CENSUS) 23538,B100000,00000,1400,00000(ASSIGNED TIME) 23538,S000000,00100,0200,05/30/1997 23538,S200000,00100,0100,150 UNIVERSITY DRIVE 23538,S200000,00200,0100,AMHERST 23538,S200000,00200,0200,MA 23538,S200000,00200,0300,01002 23538,S200000,00300,0100,HAMPSHIRE 23538,S200000,00400,0100,AMHERST NURSING HOME 23538,S200000,00400,0200,225420 23538,S200000,00400,0300,01/01/1990 23538,S200000,00400,0500,O 23538,S200000,01600,0100,Y 23558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23558,A000000,00300,0000,00300EMPLOYEE BENEFITS 23558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23558,A000000,00700,0000,00700HOUSEKEEPING 23558,A000000,00800,0000,00800DIETARY 23558,A000000,00900,0000,00900NURSING ADMINISTRATION 23558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23558,A000000,01100,0000,01100PHARMACY 23558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23558,A000000,01300,0000,01300SOCIAL SERVICE 23558,A000000,01350,0000,01500ACTIVITIES 23558,A000000,01351,0000,01501INDIRECT CONSULTANTS 23558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23558,A000000,01600,0000,01600SKILLED NURSING FACILITY 23558,A000000,01800,0000,01800NURSING FACILITY 23558,A000000,01810,0000,01810ICF/MR 23558,A000000,02300,0000,02300INTRAVENOUS THERAPY 23558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23558,A000000,02500,0000,02500PHYSICAL THERAPY 23558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23558,A000000,02700,0000,02700SPEECH PATHOLOGY 23558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23558,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23558,A000000,03051,0000,03301PEN THERAPY 23558,A000000,03550,0000,03550FQHC 23558,A000000,05000,0000,05000CORF 23558,A000000,05010,0000,05010CMHC 23558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23558,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23558,A81000A,00100,0100,Y 23558,A81000B,00100,0300,RENT CAP REL 23558,A81000B,00200,0300,RENT CAP REL MOV 23558,A81000B,00300,0300,MGMT FEE CAP REL 23558,A81000B,00400,0300,MGMT FEE NOT CAP REL 23558,A81000B,00500,0300,MGMT FEE CAP REL MOV 23558,A81000C,00100,0100,B 23558,A81000C,00100,0200,CONTINENTAL WINGA 23558,A81000C,00100,0400,CHC 23558,A81000C,00100,0600,RENTAL PROPERTY 23558,A81000C,00200,0100,B 23558,A81000C,00200,0200,CONTINENTAL WINGA 23558,A81000C,00200,0400,WINGATE HEALTHCARE 23558,A81000C,00200,0600,HOME OFFICE 23558,B100000,00000,0100,00000(SQUARE FEET) 23558,B100000,00000,0200,00000(SQUARE FEET) 23558,B100000,00000,0300,00000(GROSS SALARIES) 23558,B100000,00000,0400,00000(ACCUM COST) 23558,B100000,00000,0500,00000(SQUARE FEET) 23558,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23558,B100000,00000,0700,00000(HOURS OF SERVICE) 23558,B100000,00000,0800,00000(MEALS SERVED) 23558,B100000,00000,0900,00000(DIRECT NRSG HRS) 23558,B100000,00000,1000,00000(COSTED REQUIS) 23558,B100000,00000,1100,00000(COSTED REQUIS) 23558,B100000,00000,1200,00000(TIME SPENT) 23558,B100000,00000,1300,00000(TIME SPENT) 23558,B100000,00000,1350,00000(PATIENT DAYS) 23558,B100000,00000,1351,00000(PATIENT DAYS) 23558,B100000,00000,1400,00000(ASSIGNED TIME) 23558,E10A180,00350,0100,02/07/1997 23558,S000000,00100,0200,06/02/1997 23558,S200000,00100,0100,1364 MAIN STREET 23558,S200000,00200,0100,READING 23558,S200000,00200,0200,MA 23558,S200000,00200,0300,01867 23558,S200000,00300,0100,MIDDLESEX 23558,S200000,00400,0100,WINGATE @ READING 23558,S200000,00400,0200,225431 23558,S200000,00400,0300,07/01/1990 23558,S200000,00400,0500,O 23558,S200000,01600,0100,Y 23576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23576,A000000,00300,0000,00300EMPLOYEE BENEFITS 23576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23576,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23576,A000000,00700,0000,00700HOUSEKEEPING 23576,A000000,00800,0000,00800DIETARY 23576,A000000,00900,0000,00900NURSING ADMINISTRATION 23576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23576,A000000,01100,0000,01100PHARMACY 23576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23576,A000000,01300,0000,01300SOCIAL SERVICE 23576,A000000,01350,0000,01500OTHER GENERAL SERVICES 23576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23576,A000000,01600,0000,01600SKILLED NURSING FACILITY 23576,A000000,01800,0000,01800NURSING FACILITY 23576,A000000,01810,0000,01810ICF/MR 23576,A000000,02500,0000,02500PHYSICAL THERAPY 23576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23576,A000000,02700,0000,02700SPEECH PATHOLOGY 23576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23576,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23576,A000000,03051,0000,03301CONTRA ANCILLARIES 23576,A000000,03550,0000,03550FQHC 23576,A000000,04750,0000,05100OTHER REIMB COST 23576,A000000,05000,0000,05000CORF 23576,A000000,05010,0000,05010CMHC 23576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23576,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23576,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23576,A000000,06001,0000,06001PUB 23576,A000000,06100,0000,06100NONPAID WORKERS 23576,A000000,06150,0000,06300OTHER NONREIMB OFFICE 23576,A81000A,00100,0100,Y 23576,A81000B,00100,0300,RELATED ORGAN. COST 23576,A81000B,00200,0300,RELATED ORGAN. COST 23576,A81000C,00100,0100,A 23576,A81000C,00100,0200,ANTHONY A. FRANCHI 23576,A81000C,00100,0400,MEADOW GREEN REALTY 23576,A81000C,00100,0600,REALTY OF NH 23576,A81000C,00200,0100,A 23576,A81000C,00200,0200,ANTHONY A FRANCHI 23576,A81000C,00200,0400,ELLIS NH 23576,A81000C,00200,0600,NH 23576,A81000C,00300,0100,A 23576,A81000C,00300,0200,ANTHONY A FRANCHI 23576,A81000C,00300,0400,ELLIS AVE REALTY 23576,A81000C,00300,0600,REALTY OF ABOVE NH 23576,A81000C,00400,0100,A 23576,A81000C,00400,0200,ANTHONY A FRANCHI 23576,A81000C,00400,0400,A FRANCHI CONTRACTOR 23576,A81000C,00400,0600,CONTRACTOR/RE MGMT 23576,B100000,00000,0100,00000(SQUARE FEET) 23576,B100000,00000,0200,00000(SQUARE FEET) 23576,B100000,00000,0300,00000(GROSS SALARIES) 23576,B100000,00000,0400,00000(ACCUM COST) 23576,B100000,00000,0500,00000(SQUARE FEET) 23576,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23576,B100000,00000,0700,00000(SQ FT W/O DIETARY) 23576,B100000,00000,0800,00000(MEALS SERVED) 23576,B100000,00000,0900,00000(DIRECT NRSG HRS) 23576,B100000,00000,1000,00000(PATIENT DAYS) 23576,B100000,00000,1100,00000(COSTED REQUIS) 23576,B100000,00000,1200,00000(TIME SPENT) 23576,B100000,00000,1300,00000(PATIENT DAYS) 23576,B100000,00000,1350,00000(PATIENT DAYS) 23576,B100000,00000,1400,00000(ASSIGNED TIME) 23576,E10A180,00501,0100,06/30/1998 23576,E10A180,00501,0300,06/30/1998 23576,S000000,00100,0200,06/02/1997 23576,S200000,00100,0100,45 WOBURN STREET 23576,S200000,00200,0100,WALTHAM 23576,S200000,00200,0200,MA 23576,S200000,00200,0300,02045 23576,S200000,00300,0100,MIDDLESEX 23576,S200000,00400,0100,MEADOW GREEN NURSING HOME 23576,S200000,00400,0200,225440 23576,S200000,00400,0300,07/07/1990 23576,S200000,00400,0500,O 23576,S200000,01600,0100,Y 23586,S000000,00100,0200,05/30/1997 23600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23600,A000000,00300,0000,00300EMPLOYEE BENEFITS 23600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23600,A000000,00700,0000,00700HOUSEKEEPING 23600,A000000,00800,0000,00800DIETARY 23600,A000000,00900,0000,00900NURSING ADMINISTRATION 23600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23600,A000000,01100,0000,01100PHARMACY 23600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23600,A000000,01300,0000,01300SOCIAL SERVICE 23600,A000000,01350,0000,01500ACTIVITIES 23600,A000000,01351,0000,01501INDIRECT CONSULTANTS 23600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23600,A000000,01600,0000,01600SKILLED NURSING FACILITY 23600,A000000,01800,0000,01800NURSING FACILITY 23600,A000000,01810,0000,01810ICF/MR 23600,A000000,02500,0000,02500PHYSICAL THERAPY 23600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23600,A000000,02700,0000,02700SPEECH PATHOLOGY 23600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23600,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 23600,A000000,03550,0000,03550FQHC 23600,A000000,04750,0000,05100OTHER REIMBURSABLE COST 23600,A000000,05000,0000,05000CORF 23600,A000000,05010,0000,05010CMHC 23600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23600,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 23600,A81000A,00100,0100,Y 23600,A81000B,00100,0300,BOILER INSURANCE 23600,A81000B,00200,0300,PROPERTY INSURANCE 23600,A81000B,00300,0300,MIP 23600,A81000B,00400,0300,OFFICER & DIRECTOR 23600,A81000B,00500,0300,SALARIES - CLERICAL 23600,A81000B,00600,0300,DELIVERIES TRANSPORT 23600,A81000B,00700,0300,MOTOR VEHICLE INSURA 23600,A81000B,00800,0300,WORKERS COMPENSATION 23600,A81000B,00900,0300,LIABILITY INSURANCE 23600,A81000C,00100,0100,G 23600,A81000C,00100,0200,CHELSEA JEWISH 23600,A81000C,00100,0400,CHEL JEWISH WOMENS 23600,A81000C,00100,0600,AFFILITATED CHARITY 23600,A81000C,00200,0100,G 23600,A81000C,00200,0200,CHELSEA JEWISH 23600,A81000C,00200,0400,LOUIS BURDNICK & SON 23600,A81000C,00200,0600,INSURANCE AGENT 23600,A81000C,00300,0100,G 23600,A81000C,00300,0200,CHELSEA JEWISH 23600,A81000C,00300,0400,SQUARE CAB CO 23600,B100000,00000,0100,00000(SQUARE FEET) 23600,B100000,00000,0200,00000(SQUARE FEET) 23600,B100000,00000,0300,00000(GROSS SALARIES) 23600,B100000,00000,0400,00000(ACCUM COST) 23600,B100000,00000,0500,00000(SQUARE FEET) 23600,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23600,B100000,00000,0700,00000(HOURS OF SERVICE) 23600,B100000,00000,0800,00000(MEALS SERVED) 23600,B100000,00000,0900,00000(DIRECT NRSG HRS) 23600,B100000,00000,1000,00000(COSTED REQUIS) 23600,B100000,00000,1100,00000(COSTED REQUIS) 23600,B100000,00000,1200,00000(TIME SPENT) 23600,B100000,00000,1300,00000(TIME SPENT) 23600,B100000,00000,1350,00000(PATIENT DAYS) 23600,B100000,00000,1351,00000(PATIENT DAYS) 23600,B100000,00000,1400,00000(ASSIGNED TIME) 23600,E10A180,00301,0100,12/26/1996 23600,S000000,00100,0200,05/19/1997 23600,S200000,00100,0100,17 LAFAYETTE AVENUE 23600,S200000,00200,0100,CHELSEA 23600,S200000,00200,0200,MA 23600,S200000,00200,0300,02150 23600,S200000,00300,0100,SUFFOLK 23600,S200000,00400,0100,CHELSEA JEWISH NURSING 23600,S200000,00400,0200,225451 23600,S200000,00400,0300,07/01/1990 23600,S200000,00400,0500,O 23600,S200000,00400,0600,P 23600,S200000,01600,0100,Y 23611,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 23611,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 23611,A000000,00300,0000,00300EMPLOYEE BENEFITS 23611,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 23611,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 23611,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 23611,A000000,00700,0000,00700HOUSEKEEPING 23611,A000000,00800,0000,00800DIETARY 23611,A000000,00900,0000,00900NURSING ADMINISTRATION 23611,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 23611,A000000,01100,0000,01100PHARMACY 23611,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 23611,A000000,01300,0000,01300SOCIAL SERVICE 23611,A000000,01350,0000,01500ACTIVITIES 23611,A000000,01351,0000,01501INDIRECT CONSULTANTS 23611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 23611,A000000,01600,0000,01600SKILLED NURSING FACILITY 23611,A000000,01800,0000,01800NURSING FACILITY 23611,A000000,02500,0000,02500PHYSICAL THERAPY 23611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23611,A000000,02700,0000,02700SPEECH PATHOLOGY 23611,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 23611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23611,A000000,03050,0000,03300PEN THRAPY 23611,A000000,03051,0000,03301CONTRA ANCILLARIES 23611,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 23611,A000000,05000,0000,05000CORF 23611,A000000,05010,0000,05010CMHC 23611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23611,A81000A,00100,0100,Y 23611,A81000B,00100,0300,RENT CAP RLTD 23611,A81000B,00200,0300,ACCOUNTING 23611,A81000B,00300,0300,MOTOR VEHICLE REIMB 23611,A81000B,00400,0300,WORKING CAP INT 23611,A81000C,00100,0100,A 23611,A81000C,00100,0200,MURRAY ALTHSER 23611,A81000C,00100,0400,CLINTON MANOR ASSOC 23611,A81000C,00100,0600,REALTY ACCT 23611,A81000C,00200,0100,A 23611,A81000C,00200,0200,MURRAY ALTHSER 23611,A81000C,00200,0400,LANDA & ALTSHER 23611,A81000C,00300,0100,A 23611,A81000C,00300,0200,MURRAY ALTHSER 23611,A81000C,00300,0400,CLINTON MANOR ASSOC 23611,A81000C,00400,0100,A 23611,A81000C,00400,0200,MURRAY ALTHSER 23611,A81000C,00400,0400,CLINTON MANOR ASSOC 23611,B100000,00000,0100,00000(SQUARE FEET) 23611,B100000,00000,0200,00000(SQUARE FEET) 23611,B100000,00000,0300,00000(GROSS SALARIES) 23611,B100000,00000,0400,00000(ACCUM COST) 23611,B100000,00000,0500,00000(SQUARE FEET) 23611,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23611,B100000,00000,0700,00000(HOURS OF SERVICE) 23611,B100000,00000,0800,00000(MEALS SERVED) 23611,B100000,00000,0900,00000(DIRECT NRSG HRS) 23611,B100000,00000,1000,00000(COSTED REQUIS) 23611,B100000,00000,1100,00000(COSTED REQUIS) 23611,B100000,00000,1200,00000(TIME SPENT) 23611,B100000,00000,1300,00000(TIME SPENT) 23611,B100000,00000,1350,00000(PATIENT DAYS) 23611,B100000,00000,1351,00000(PATIENT DAYS) 23611,B100000,00000,1400,00000(ASSIGNED TIME) 23611,E10A180,00301,0100,11/25/1996 23611,E10A180,00302,0100,12/24/1996 23611,E10A180,00350,0100,11/25/1996 23611,E10A180,00350,0300,11/25/1996 23611,S000000,00100,0200,05/23/1997 23611,S200000,00100,0100,250 MANI ST 23611,S200000,00200,0100,WORCESTER 23611,S200000,00200,0200,MA 23611,S200000,00200,0300,01510 23611,S200000,00300,0100,WORCESTER 23611,S200000,00400,0100,CLINTON MANOR NURSING 23611,S200000,00400,0200,225452 23611,S200000,00400,0300,07/01/1990 23611,S200000,00400,0500,O 23611,S200000,00400,0600,P 23611,S200000,01600,0100,Y 23619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23619,A000000,00300,0000,00300EMPLOYEE BENEFITS 23619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23619,A000000,00700,0000,00700HOUSEKEEPING 23619,A000000,00800,0000,00800DIETARY 23619,A000000,00900,0000,00900NURSING ADMINISTRATION 23619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23619,A000000,01100,0000,01100PHARMACY 23619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23619,A000000,01300,0000,01300SOCIAL SERVICE 23619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23619,A000000,01600,0000,01600SKILLED NURSING FACILITY 23619,A000000,01800,0000,01800NURSING FACILITY 23619,A000000,02100,0000,02100RADIOLOGY 23619,A000000,02300,0000,02300INTRAVENOUS THERAPY 23619,A000000,02500,0000,02500PHYSICAL THERAPY 23619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23619,A000000,02700,0000,02700SPEECH PATHOLOGY 23619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23619,A000000,03050,0000,03300PARENTAL THERPAY 23619,A000000,03051,0000,03301LALT THERAPY 23619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23619,A000000,05000,0000,05000CORF 23619,A000000,05010,0000,05010CMHC 23619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23619,A81000A,00100,0100,Y 23619,A81000B,00100,0300,MGMT FEES 23619,A81000B,00200,0300,HO CAPITAL 23619,A81000B,00300,0300,HO NON CAPITAL 23619,A81000B,00400,0300,CONTRACT LABOR 23619,A81000B,00500,0300,CONTRACT LABOR 23619,A81000B,00600,0300,CONTRACT LABOR 23619,A81000B,00700,0300,MEDICAL SUPPLIES 23619,A81000B,00800,0300,MED REC CNSLT/SUPLS 23619,A81000B,00900,0300,PHRM/CART/CONSLT 23619,A81000C,00100,0100,F 23619,A81000C,00100,0200,FRONTIER MGT 23619,A81000C,00100,0400,FRONTIER GROUP 23619,A81000C,00100,0600,SNF MGT 23619,A81000C,00200,0100,F 23619,A81000C,00200,0200,FRONTIER MGT 23619,A81000C,00200,0400,FRONTIER GROUP 23619,A81000C,00200,0600,H.O. CAPITAL 23619,A81000C,00300,0100,F 23619,A81000C,00300,0200,FRONTIER MGT 23619,A81000C,00300,0400,FRONTIER GROUP 23619,A81000C,00300,0600,H.O. EQUIP CAP 23619,A81000C,00400,0100,F 23619,A81000C,00400,0200,FRONTER REHAB 23619,A81000C,00400,0400,FRONTIER GROUP 23619,A81000C,00400,0600,PT SERV 23619,A81000C,00500,0100,F 23619,A81000C,00500,0200,FRONTIER REHAB 23619,A81000C,00500,0400,FRONTIER GROUP 23619,A81000C,00500,0600,OT SERV 23619,A81000C,00600,0100,F 23619,A81000C,00600,0200,FRONTIER REHAB 23619,A81000C,00600,0400,FRONTIER GROUP 23619,A81000C,00600,0600,ST SERV 23619,A81000C,00700,0100,A 23619,A81000C,00700,0200,PHARMASOURCE 23619,A81000C,00700,0400,FRONTIER GROUP 23619,A81000C,00700,0600,PHARMACY 23619,A81000C,00800,0100,A 23619,A81000C,00800,0200,PHARMASOURCE 23619,A81000C,00800,0400,FRONTIER GROUP 23619,A81000C,00800,0600,PHARMACY 23619,A81000C,00900,0100,A 23619,A81000C,00900,0200,PHARMASOURCE 23619,A81000C,00900,0400,FRONTIER GROUP 23619,A81000C,00900,0600,PHARMACY 23619,B100000,00000,0100,00040(SQUARE FEET) 23619,B100000,00000,0200,00040(SQUARE FEET) 23619,B100000,00000,0300,00040(GROSS SALARIES) 23619,B100000,00000,0400,00040(ACCUM COST) 23619,B100000,00000,0500,00040(SQUARE FEET) 23619,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 23619,B100000,00000,0700,00040(HOURS OF SERVICE) 23619,B100000,00000,0800,00040(MEALS SERVED) 23619,B100000,00000,0900,00040(DIRECT NRSG HRS) 23619,B100000,00000,1000,00040(COSTED REQUIS) 23619,B100000,00000,1100,00040(COSTED REQUIS) 23619,B100000,00000,1200,00040(TIME SPENT) 23619,B100000,00000,1300,00040(TIME SPENT) 23619,B100000,00000,1400,00040(ASSIGNED TIME) 23619,E10A180,00301,0100,01/24/1997 23619,E10A180,00301,0300,01/24/1997 23619,S000000,00100,0200,06/06/1997 23619,S200000,00100,0100,265 MAIN ST 23619,S200000,00200,0100,DALTON 23619,S200000,00200,0200,MA 23619,S200000,00200,0300,01226 23619,S200000,00300,0100,HAMPDEN 23619,S200000,00400,0100,C.O.C. DALTON 23619,S200000,00400,0200,225455 23619,S200000,00400,0300,07/01/1996 23619,S200000,00400,0500,O 23619,S200000,00400,0600,P 23619,S200000,00600,0200,225455 23619,S200000,00600,0300,07/01/1996 23619,S200000,00600,0600,O 23619,S200000,01600,0100,Y 23619,S200000,02200,0100,Y 23619,S200000,04300,0100,Y 23632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23632,A000000,00300,0000,00300EMPLOYEE BENEFITS 23632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23632,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23632,A000000,00700,0000,00700HOUSEKEEPING 23632,A000000,00800,0000,00800DIETARY 23632,A000000,00900,0000,00900NURSING ADMINISTRATION 23632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23632,A000000,01100,0000,01100PHARMACY 23632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23632,A000000,01300,0000,01300SOCIAL SERVICE 23632,A000000,01350,0000,01500ACTIVITIES 23632,A000000,01351,0000,01501INDIRECT CONSULTANTS 23632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23632,A000000,01600,0000,01600SKILLED NURSING FACILITY 23632,A000000,01800,0000,01800NURSING FACILITY 23632,A000000,01810,0000,01810ICF/MR 23632,A000000,02500,0000,02500PHYSICAL THERAPY 23632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23632,A000000,02700,0000,02700SPEECH PATHOLOGY 23632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23632,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23632,A000000,03550,0000,03550FQHC 23632,A000000,05000,0000,05000CORF 23632,A000000,05010,0000,05010CMHC 23632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 23632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23632,A81000A,00100,0100,Y 23632,A81000B,00100,0300,RENT CAP RLTD 23632,A81000B,00200,0300,RENT NOT CAP RLT 23632,A81000B,00300,0300,SALARY OWNER 23632,A81000C,00100,0100,A 23632,A81000C,00100,0200,R WEIN 23632,A81000C,00100,0400,WEIN TRUST 23632,A81000C,00100,0600,RENTAL PROP 23632,A81000C,00200,0100,A 23632,A81000C,00200,0200,R WEIN 23632,A81000C,00200,0400,WEIN TRUST 23632,A81000C,00200,0600,RENTAL PROP 23632,A81000C,00300,0100,A 23632,A81000C,00300,0200,R WEIN 23632,A81000C,00300,0600,SALARY 23632,B100000,00000,0100,00000(SQUARE FEET) 23632,B100000,00000,0200,00000(SQUARE FEET) 23632,B100000,00000,0300,00000(GROSS SALARIES) 23632,B100000,00000,0400,00000(ACCUM COST) 23632,B100000,00000,0500,00000(SQUARE FEET) 23632,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23632,B100000,00000,0700,00000(HOURS OF SERVICE) 23632,B100000,00000,0800,00000(MEALS SERVED) 23632,B100000,00000,0900,00000(DIRECT NRSG HRS) 23632,B100000,00000,1000,00000(COSTED REQUIS) 23632,B100000,00000,1100,00000(COSTED REQUIS) 23632,B100000,00000,1200,00000(TIME SPENT) 23632,B100000,00000,1300,00000(TIME SPENT) 23632,B100000,00000,1350,00000(PATIENT DAYS) 23632,B100000,00000,1351,00000(TIME SPENT) 23632,B100000,00000,1400,00000(ASSIGNED TIME) 23632,S000000,00100,0200,06/06/1997 23632,S200000,00100,0100,155 GREEN ST 23632,S200000,00200,0100,GARDNER 23632,S200000,00200,0200,MA 23632,S200000,00200,0300,01440 23632,S200000,00300,0100,WORCESTER 23632,S200000,00400,0100,GARDNER MANOR 23632,S200000,00400,0200,225462 23632,S200000,00400,0300,07/01/1990 23632,S200000,00400,0500,O 23632,S200000,00400,0600,P 23632,S200000,01600,0100,Y 23636,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 23636,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 23636,A000000,00300,0000,00300EMPLOYEE BENEFITS 23636,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 23636,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 23636,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 23636,A000000,00700,0000,00700HOUSEKEEPING 23636,A000000,00800,0000,00800DIETARY 23636,A000000,00900,0000,00900NURSING ADMINISTRATION 23636,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 23636,A000000,01100,0000,01100PHARMACY 23636,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 23636,A000000,01300,0000,01300SOCIAL SERVICE 23636,A000000,01350,0000,01500INDIRECT CONSULTANTS 23636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 23636,A000000,01600,0000,01600SKILLED NURSING FACILITY 23636,A000000,01800,0000,01800NURSING FACILITY 23636,A000000,02500,0000,02500PHYSICAL THERAPY 23636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23636,A000000,02700,0000,02700SPEECH PATHOLOGY 23636,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 23636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23636,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 23636,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 23636,A000000,05000,0000,05000CORF 23636,A000000,05010,0000,05010CMHC 23636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23636,A000000,05300,0000,05300INTEREST EXPENSE 23636,A000000,06150,0000,06300OTHER NON REIMBURSABLE 23636,B100000,00000,0100,00000(SQUARE FEET) 23636,B100000,00000,0200,00000(SQUARE FEET) 23636,B100000,00000,0300,00000(GROSS SALARIES) 23636,B100000,00000,0400,00000(ACCUM COST) 23636,B100000,00000,0500,00000(SQUARE FEET) 23636,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23636,B100000,00000,0700,00000(HOURS OF SERVICE) 23636,B100000,00000,0800,00000(MEALS SERVED) 23636,B100000,00000,0900,00000(DIRECT NRSG HRS) 23636,B100000,00000,1000,00000(COSTED REQUIS) 23636,B100000,00000,1100,00000(COSTED REQUIS) 23636,B100000,00000,1200,00000(TIME SPENT) 23636,B100000,00000,1300,00000(TIME SPENT) 23636,B100000,00000,1350,00000OTHER 23636,B100000,00000,1400,00000(ASSIGNED TIME) 23636,S000000,00100,0200,05/22/1997 23636,S200000,00100,0100,25 ORIOL DRIVE 23636,S200000,00200,0100,WORCESTER 23636,S200000,00200,0200,MA 23636,S200000,00200,0300,01605 23636,S200000,00300,0100,WORCESTER 23636,S200000,00400,0100,SALISBURY NURSING HOME 23636,S200000,00400,0200,225467 23636,S200000,00400,0300,07/01/1990 23636,S200000,00400,0500,O 23636,S200000,01600,0100,Y 23642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23642,A000000,00300,0000,00300EMPLOYEE BENEFITS 23642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23642,A000000,00700,0000,00700HOUSEKEEPING 23642,A000000,00800,0000,00800DIETARY 23642,A000000,00900,0000,00900NURSING ADMINISTRATION 23642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23642,A000000,01100,0000,01100PHARMACY 23642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23642,A000000,01300,0000,01300SOCIAL SERVICE 23642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23642,A000000,01600,0000,01600SKILLED NURSING FACILITY 23642,A000000,01900,0000,01900OTHER LONG TERM CARE 23642,A000000,02500,0000,02500PHYSICAL THERAPY 23642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23642,A000000,05000,0000,05000CORF 23642,A000000,05010,0000,05010CMHC 23642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23642,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23642,A000000,06150,0000,06300FUNDRAISING 23642,A81000A,00100,0100,Y 23642,A81000B,00100,0300,DONATIONS 23642,A81000B,00200,0300,PENSION EXPENSE 23642,A81000B,00300,0300,EMPLOYEE BENEFITS 23642,A81000C,00100,0100,A 23642,A81000C,00100,0200,JEANNE JUGAN 23642,A81000C,00100,0400,LITTLE SISTERS 23642,B100000,00000,0100,00000(SQUARE FEET) 23642,B100000,00000,0200,00000(SQUARE FEET) 23642,B100000,00000,0300,00000(GROSS SALARIES) 23642,B100000,00000,0400,00000(ACCUM COST) 23642,B100000,00000,0500,00000(SQUARE FEET) 23642,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23642,B100000,00000,0700,00000(HOURS OF SERVICE) 23642,B100000,00000,0800,00000(MEALS SERVED) 23642,B100000,00000,0900,00000(DIRECT NRSG HRS) 23642,B100000,00000,1000,00000(COSTED REQUIS) 23642,B100000,00000,1100,00000(COSTED REQUIS) 23642,B100000,00000,1200,00000(TIME SPENT) 23642,B100000,00000,1300,00000(TIME SPENT) 23642,B100000,00000,1400,00000(ASSIGNED TIME) 23642,E10A180,00301,0100,11/19/1996 23642,S000000,00100,0200,06/02/1997 23642,S200000,00100,0100,186 HIGHLAND AVE 23642,S200000,00200,0100,SOMERVILLE 23642,S200000,00200,0200,MA 23642,S200000,00200,0300,02143 23642,S200000,00300,0100,MIDDLESEX 23642,S200000,00400,0100,JEANNE JUGAN RESIDENCE 23642,S200000,00400,0200,225470 23642,S200000,00400,0300,07/01/1990 23642,S200000,00400,0500,P 23642,S200000,01600,0100,Y 23647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23647,A000000,00300,0000,00300EMPLOYEE BENEFITS 23647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23647,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23647,A000000,00700,0000,00700HOUSEKEEPING 23647,A000000,00800,0000,00800DIETARY 23647,A000000,00900,0000,00900NURSING ADMINISTRATION 23647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23647,A000000,01100,0000,01100PHARMACY 23647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23647,A000000,01300,0000,01300SOCIAL SERVICE 23647,A000000,01350,0000,01500RECREATIONAL THERAPY 23647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23647,A000000,01600,0000,01600SKILLED NURSING FACILITY 23647,A000000,01800,0000,01800NURSING FACILITY 23647,A000000,02500,0000,02500PHYSICAL THERAPY 23647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23647,A000000,02700,0000,02700SPEECH PATHOLOGY 23647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23647,A000000,05000,0000,05000CORF 23647,A000000,05010,0000,05010CMHC 23647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23647,A000000,05300,0000,05300INTEREST EXPENSE 23647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23647,A000000,06200,0000,06200PATIENTS LAUNDRY 23647,A000000,06201,0000,06201MEALS ON WHEELS 23647,B100000,00000,0100,00001(SQUARE FEET) 23647,B100000,00000,0200,00001(SQUARE FEET) 23647,B100000,00000,0300,00001(GROSS SALARIES) 23647,B100000,00000,0400,00001(ACCUM COST) 23647,B100000,00000,0500,00001(SQUARE FEET) 23647,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 23647,B100000,00000,0700,00001(SQUARE FEET) 23647,B100000,00000,0800,00001(MEALS SERVED) 23647,B100000,00000,0900,00001(DIRECT NRSG HRS) 23647,B100000,00000,1000,00001(PATIENT DAYS) 23647,B100000,00000,1100,00001(COSTED REQUIS) 23647,B100000,00000,1200,00001(PATIENT DAYS) 23647,B100000,00000,1300,00001(TIME SPENT) 23647,B100000,00000,1350,00001(ASSIGNED TIME) 23647,B100000,00000,1400,00001(ASSIGNED TIME) 23647,S000000,00100,0200,05/14/1997 23647,S200000,00100,0100,200 HAWTHORN STREET 23647,S200000,00200,0100,NEW BEDFORD 23647,S200000,00200,0200,MA 23647,S200000,00200,0300,02740 23647,S200000,00400,0100,NEW BEDFORD JEWISH NURSING HOME 23647,S200000,00400,0200,225481 23647,S200000,00400,0300,07/01/1990 23647,S200000,00400,0500,P 23647,S200000,00600,0200,225481 23647,S200000,00600,0300,07/01/1990 23647,S200000,01500,0100,Y 23647,S200000,01900,0100,NOT SPECIFIED 23656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23656,A000000,00300,0000,00300EMPLOYEE BENEFITS 23656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23656,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23656,A000000,00700,0000,00700HOUSEKEEPING 23656,A000000,00800,0000,00800DIETARY 23656,A000000,00900,0000,00900NURSING ADMINISTRATION 23656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23656,A000000,01100,0000,01100PHARMACY 23656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23656,A000000,01300,0000,01300SOCIAL SERVICE 23656,A000000,01350,0000,01500INDIRECT CONSULTANTS 23656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23656,A000000,01600,0000,01600SKILLED NURSING FACILITY 23656,A000000,01800,0000,01800NURSING FACILITY 23656,A000000,02500,0000,02500PHYSICAL THERAPY 23656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23656,A000000,02700,0000,02700SPEECH PATHOLOGY 23656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23656,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23656,A000000,05000,0000,05000CORF 23656,A000000,05010,0000,05010CMHC 23656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23656,A000000,06150,0000,06300OTHER NONREIMBURSABLE 23656,B100000,00000,0100,00000(SQUARE FEET) 23656,B100000,00000,0200,00000(SQUARE FEET) 23656,B100000,00000,0300,00000(GROSS SALARIES) 23656,B100000,00000,0400,00000(ACCUM COST) 23656,B100000,00000,0500,00000(SQUARE FEET) 23656,B100000,00000,0600,00000(PATIENT DAYS) 23656,B100000,00000,0700,00000(SQUARE FEET) 23656,B100000,00000,0800,00000(PATIENT DAYS) 23656,B100000,00000,0900,00000(DIRECT NRSG HRS) 23656,B100000,00000,1000,00000(PATIENT DAYS) 23656,B100000,00000,1100,00000(COSTED REQUIS) 23656,B100000,00000,1200,00000(PATIENT DAYS) 23656,B100000,00000,1300,00000(PATIENT DAYS) 23656,B100000,00000,1350,00000(OTHER) 23656,B100000,00000,1400,00000(ASSIGNED TIME) 23656,E10A180,00351,0100,02/28/1997 23656,S000000,00100,0200,05/21/1997 23656,S200000,00100,0100,66 SOUTH STREET 23656,S200000,00200,0100,SHREWSBURY 23656,S200000,00200,0200,MA 23656,S200000,00200,0300,01545 23656,S200000,00400,0100,SHREWSBURY NURSING HOME 23656,S200000,00400,0200,225491 23656,S200000,00400,0300,07/01/1990 23656,S200000,00400,0500,O 23656,S200000,00600,0200,225491 23656,S200000,00600,0300,07/01/1990 23656,S200000,01600,0100,Y 23664,S000000,00100,0200,05/30/1997 23674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23674,A000000,00300,0000,00300EMPLOYEE BENEFITS 23674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23674,A000000,00700,0000,00700HOUSEKEEPING 23674,A000000,00800,0000,00800DIETARY 23674,A000000,00900,0000,00900NURSING ADMINISTRATION 23674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23674,A000000,01100,0000,01100PHARMACY 23674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23674,A000000,01300,0000,01300SOCIAL SERVICE 23674,A000000,01350,0000,01500ACTIVITIES 23674,A000000,01351,0000,01501INDIRECT CONSULTANTS 23674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23674,A000000,01600,0000,01600SKILLED NURSING FACILITY 23674,A000000,01800,0000,01800NURSING FACILITY 23674,A000000,02300,0000,02300INTRAVENOUS THERAPY 23674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23674,A000000,02500,0000,02500PHYSICAL THERAPY 23674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23674,A000000,02700,0000,02700SPEECH PATHOLOGY 23674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23674,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 23674,A000000,03051,0000,03301CONTRACTUAL ADJUSTMENT 23674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23674,A000000,05000,0000,05000CORF 23674,A000000,05010,0000,05010CMHC 23674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23674,A81000A,00100,0100,Y 23674,A81000B,00100,0300,MGMT FEE NOT CAP REL 23674,A81000B,00200,0300,MGMT FEE NOT CAP REL 23674,A81000B,00300,0300,WORKING CAPITAL INTE 23674,A81000B,00400,0300,OXYGEN 23674,A81000B,00500,0300,MEDICAL DIRECTOR 23674,A81000B,00600,0300,HOUSEKEEPING SUPPLIE 23674,A81000B,00700,0300,NURSING SUPPLIES 23674,A81000B,00800,0300,A&G 23674,A81000B,00900,0300,PLANT OPERATIONS 23674,A81000C,00100,0100,G 23674,A81000C,00100,0400,CAPE & I8SLANDS HLTH 23674,A81000C,00100,0600,HEALTHCARE 23674,A81000C,00200,0100,G 23674,A81000C,00200,0400,CAPE & ISLANDS HLTH 23674,A81000C,00200,0600,HEALTHCARE 23674,A81000C,00300,0100,G 23674,A81000C,00300,0400,CAPE & ISLANDS HLTH 23674,A81000C,00300,0600,HEALTHCARE 23674,A81000C,00400,0100,G 23674,A81000C,00400,0400,CAPE & ISLD OXYGEN 23674,A81000C,00400,0600,OXYGEN SUPPLY 23674,A81000C,00500,0100,G 23674,A81000C,00500,0400,PRIMARY CARE INTERNI 23674,A81000C,00500,0600,MEDICAL DIRECTOR 23674,A81000C,00600,0100,G 23674,A81000C,00600,0400,CAPE COD HOSPITAL 23674,A81000C,00600,0600,HOSPITAL 23674,A81000C,00700,0100,G 23674,A81000C,00700,0400,CAPE COD HOSPITAL 23674,A81000C,00700,0600,HOSPITAL 23674,A81000C,00800,0100,G 23674,A81000C,00800,0400,CCHECC-PAVILION 23674,A81000C,00800,0600,NURSING HOME 23674,A81000C,00900,0100,G 23674,A81000C,00900,0400,CAPE COD HOSPITAL 23674,A81000C,00900,0600,HOSPITAL 23674,B100000,00000,0100,00000(SQUARE FEET) 23674,B100000,00000,0200,00000(SQUARE FEET) 23674,B100000,00000,0300,00000(GROSS SALARIES) 23674,B100000,00000,0400,00000(ACCUM COST) 23674,B100000,00000,0500,00000(SQUARE FEET) 23674,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23674,B100000,00000,0700,00000(SQUARE FEET) 23674,B100000,00000,0800,00000(MEALS SERVED) 23674,B100000,00000,0900,00000(DIRECT NRSG HRS) 23674,B100000,00000,1000,00000(PATIENT DAYS) 23674,B100000,00000,1100,00000(TIME SPENT) 23674,B100000,00000,1200,00000(TIME SPENT) 23674,B100000,00000,1300,00000(TIME SPENT) 23674,B100000,00000,1350,00000(PATIENT DAYS) 23674,B100000,00000,1351,00000(PATIENT DAYS) 23674,B100000,00000,1400,00000(ASSIGNED TIME) 23674,S000000,00100,0200,06/02/1997 23674,S200000,00100,0100,850 FALMOUTH ROAD 23674,S200000,00200,0100,HYANNIS 23674,S200000,00200,0200,MA 23674,S200000,00200,0300,02601 23674,S200000,00300,0100,BARNSTABLE 23674,S200000,00400,0100,CAPE COD MANOR 23674,S200000,00400,0200,225502 23674,S200000,00400,0300,07/01/1990 23674,S200000,00400,0500,O 23674,S200000,01600,0100,Y 23682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23682,A000000,00300,0000,00300EMPLOYEE BENEFITS 23682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23682,A000000,00700,0000,00700HOUSEKEEPING 23682,A000000,00800,0000,00800DIETARY 23682,A000000,00900,0000,00900NURSING ADMINISTRATION 23682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23682,A000000,01100,0000,01100PHARMACY 23682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23682,A000000,01300,0000,01300SOCIAL SERVICE 23682,A000000,01350,0000,01500ACTIVITIES 23682,A000000,01351,0000,01501INDIRECT CONSULTANTS 23682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23682,A000000,01600,0000,01600SKILLED NURSING FACILITY 23682,A000000,01800,0000,01800NURSING FACILITY 23682,A000000,02300,0000,02300INTRAVENOUS THERAPY 23682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23682,A000000,02500,0000,02500PHYSICAL THERAPY 23682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23682,A000000,02700,0000,02700SPEECH PATHOLOGY 23682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23682,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMEMNT 23682,A000000,03051,0000,03301CONTRA ADJ ANCILLARIES 23682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23682,A000000,05000,0000,05000CORF 23682,A000000,05010,0000,05010CMHC 23682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23682,A000000,06150,0000,06300OTHER NONREIMB COSTS 23682,A81000A,00100,0100,Y 23682,A81000B,00100,0300,OXYGEN SUPPLIES INTE 23682,A81000B,00200,0300,MEDICAL DIRECTOR 23682,A81000B,00300,0300,NURSING SUPPLIES-SNF 23682,A81000B,00400,0300,NURSING SUPPLIES-NF 23682,A81000B,00500,0300,MGMT FEE NON CAP REL 23682,A81000B,00600,0300,HOUSEKEEPING SUPPLIE 23682,A81000B,00700,0300,WORKING CAPITAL INTE 23682,A81000B,00800,0300,THERAPY SUPPLIES 23682,A81000B,00900,0300,SOCIAL SERVICE-PS 23682,A81000B,01000,0300,DIETARY SUPPLIES 23682,A81000B,01100,0300,PLANT SUPPLIES & PS 23682,A81000B,01200,0300,A&G SUPPLIES & PS 23682,A81000C,00100,0100,G 23682,A81000C,00100,0400,CAPE ISL OXYGEN SUPP 23682,A81000C,00100,0600,OXYGEN SUPPLY 23682,A81000C,00200,0100,G 23682,A81000C,00200,0400,PRIMARY CARE INTERNE 23682,A81000C,00200,0600,MEDICAL DIRECTOR 23682,A81000C,00300,0100,G 23682,A81000C,00300,0400,CAPE COD HOSP 23682,A81000C,00300,0600,HEALTHCARE 23682,A81000C,00400,0100,G 23682,A81000C,00400,0400,CAPE COD HOSP 23682,A81000C,00400,0600,HEALTHCARE 23682,A81000C,00500,0100,G 23682,A81000C,00500,0400,CAPE ISL HLTH SERV 23682,A81000C,00500,0600,HEALTHCARE 23682,A81000C,00600,0100,G 23682,A81000C,00600,0400,CAPE COD HOSP 23682,A81000C,00600,0600,HEALTHCARE 23682,A81000C,00700,0100,G 23682,A81000C,00700,0400,CAPE COD HEALTH SYST 23682,A81000C,00700,0600,HEALTHCARE 23682,A81000C,00800,0100,G 23682,A81000C,00800,0400,CAPE COD HOSPITAL 23682,A81000C,00800,0600,HEALTTHCARE 23682,A81000C,00900,0100,G 23682,A81000C,00900,0400,CAPE COD HOSPITAL 23682,A81000C,00900,0600,HEALTHCARE 23682,A81000C,01000,0100,G 23682,A81000C,01000,0400,CAPE COD HOSPITAL 23682,A81000C,01000,0600,HEALTHCARE 23682,B100000,00000,0100,00000(SQUARE FEET) 23682,B100000,00000,0200,00000(SQUARE FEET) 23682,B100000,00000,0300,00000(GROSS SALARIES) 23682,B100000,00000,0400,00000(ACCUM COST) 23682,B100000,00000,0500,00000(SQUARE FEET) 23682,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23682,B100000,00000,0700,00000(SQUARE FEET) 23682,B100000,00000,0800,00000(MEALS SERVED) 23682,B100000,00000,0900,00000(DIRECT NRSG HRS) 23682,B100000,00000,1000,00000(COSTED REQUIS) 23682,B100000,00000,1100,00000(COSTED REQUIS) 23682,B100000,00000,1200,00000(PATIENT DAYS) 23682,B100000,00000,1300,00000(PATIENT DAYS) 23682,B100000,00000,1350,00000(PATIENT DAYS) 23682,B100000,00000,1351,00000(PATIENT DAYS) 23682,B100000,00000,1400,00000(ASSIGNED TIME) 23682,E10A180,00301,0100,09/06/1996 23682,S000000,00100,0200,06/02/1997 23682,S200000,00100,0100,876 FALMOUTH ROAD 23682,S200000,00200,0100,HYANNIS 23682,S200000,00200,0200,MA 23682,S200000,00200,0300,02601 23682,S200000,00300,0100,BARNSTABLE 23682,S200000,00400,0100,CAPE COD PAVILION 23682,S200000,00400,0200,225503 23682,S200000,00400,0300,07/01/1990 23682,S200000,00400,0500,O 23682,S200000,01600,0100,Y 23682,S200000,02200,0100,Y 23690,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 23690,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 23690,A000000,00300,0000,00300EMPLOYEE BENEFITS 23690,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 23690,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 23690,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 23690,A000000,00700,0000,00700HOUSEKEEPING 23690,A000000,00800,0000,00800DIETARY 23690,A000000,00900,0000,00900NURSING ADMINISTRATION 23690,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 23690,A000000,01100,0000,01100PHARMACY 23690,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 23690,A000000,01300,0000,01300SOCIAL SERVICE 23690,A000000,01350,0000,01500ACTIVITIES 23690,A000000,01351,0000,01501INDIRECT CONSULTANTS 23690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 23690,A000000,01600,0000,01600SKILLED NURSING FACILITY 23690,A000000,02500,0000,02500PHYSICAL THERAPY 23690,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23690,A000000,02700,0000,02700SPEECH PATHOLOGY 23690,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 23690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23690,A000000,03050,0000,03300AIR FLUIDIZED BEDS 23690,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 23690,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 23690,A000000,05000,0000,05000CORF 23690,A000000,05010,0000,05010CMHC 23690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23690,A81000A,00100,0100,Y 23690,A81000B,00100,0300,RENT CAP RLTD 23690,A81000B,00200,0300,RENT CAP REL MVBLE 23690,A81000B,00300,0300,MGMT FEE CAP RLTD 23690,A81000B,00400,0300,MGMT FEE NOT CAP RLD 23690,A81000B,00500,0300,CENTRAL OFFICE 23690,A81000B,00600,0300,INTEREST 23690,A81000B,00700,0300,CENTRAL OFFICE 23690,A81000C,00100,0100,A 23690,A81000C,00100,0200,SOUTH COVE N.H. 23690,A81000C,00100,0400,SO COVE LTD PRTNSHP 23690,A81000C,00100,0600,RENTAL PROPERTY 23690,A81000C,00200,0100,A 23690,A81000C,00200,0200,CUSHMAN MGMT 23690,A81000C,00200,0400,CUSHMAN MGMT 23690,A81000C,00200,0600,HOME OFFICE 23690,B100000,00000,0100,00000(SQUARE FEET) 23690,B100000,00000,0200,00000(SQUARE FEET) 23690,B100000,00000,0300,00000(GROSS SALARIES) 23690,B100000,00000,0400,00000(ACCUM COST) 23690,B100000,00000,0500,00000(SQUARE FEET) 23690,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23690,B100000,00000,0700,00000(HOURS OF SERVICE) 23690,B100000,00000,0800,00000(MEALS SERVED) 23690,B100000,00000,0900,00000(DIRECT NRSG HRS) 23690,B100000,00000,1000,00000(COSTED REQUIS) 23690,B100000,00000,1100,00000(COSTED REQUIS) 23690,B100000,00000,1200,00000(TIME SPENT) 23690,B100000,00000,1300,00000(TIME SPENT) 23690,B100000,00000,1350,00000(PATIENT DAYS) 23690,B100000,00000,1351,00000(PATIENT DAYS) 23690,B100000,00000,1400,00000(ASSIGNED TIME) 23690,E10A180,00301,0100,12/24/1996 23690,S000000,00100,0200,05/21/1997 23690,S200000,00100,0100,27 MAIN ST 23690,S200000,00200,0100,TOPSFIELD 23690,S200000,00200,0200,MA 23690,S200000,00200,0300,01983 23690,S200000,00300,0100,ESSEX 23690,S200000,00400,0100,SOUTH COVE MANOR 23690,S200000,00400,0200,225514 23690,S200000,00400,0300,07/01/1990 23690,S200000,00400,0500,O 23690,S200000,00400,0600,P 23690,S200000,01500,0100,Y 23699,S000000,00100,0200,06/02/1997 23716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23716,A000000,00300,0000,00300EMPLOYEE BENEFITS 23716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23716,A000000,00700,0000,00700HOUSEKEEPING 23716,A000000,00800,0000,00800DIETARY 23716,A000000,00900,0000,00900NURSING ADMINISTRATION 23716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23716,A000000,01100,0000,01100PHARMACY 23716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23716,A000000,01300,0000,01300SOCIAL SERVICE 23716,A000000,01350,0000,01500ACTIVITIES 23716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23716,A000000,01600,0000,01600SKILLED NURSING FACILITY 23716,A000000,02500,0000,02500PHYSICAL THERAPY 23716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23716,A000000,02700,0000,02700SPEECH PATHOLOGY 23716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23716,A000000,03400,0000,03400CLINIC 23716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23716,A000000,05000,0000,05000CORF 23716,A000000,05010,0000,05010CMHC 23716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23716,A000000,05300,0000,05300INTEREST EXPENSE 23716,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23716,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 23716,A000000,06150,0000,06300CONVENT-5TH & 6TH FLOORS 23716,A000000,06151,0000,06301GROUP ADULT FOSTER CARE(5&6FLOO 23716,A000000,06152,0000,06302ST JOSEPH HALL 23716,A000000,06153,0000,06303NONREIMBURSABLE PHARMACY 23716,A000000,06154,0000,06304NONREIMBURSABLE CLINIC 23716,B100000,00000,0100,00004(SQUARE FEET) 23716,B100000,00000,0200,00004(SQUARE FEET) 23716,B100000,00000,0300,00004(GROSS SALARIES) 23716,B100000,00000,0400,00004(ACCUM COST) 23716,B100000,00000,0500,00004(SQUARE FEET) 23716,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 23716,B100000,00000,0700,00004(SQUARE FEET) 23716,B100000,00000,0800,00004(MEALS SERVED) 23716,B100000,00000,0900,00004(FTES) 23716,B100000,00000,1000,00004(COSTED REQUIS) 23716,B100000,00000,1100,00004(RESIDENT DAYS) 23716,B100000,00000,1200,00004(RESIDENT DAYS) 23716,B100000,00000,1300,00004(RESIDENT DAYS) 23716,B100000,00000,1350,00004(RESIDENT DAYS) 23716,B100000,00000,1400,00004(ASSIGNED TIME) 23716,S000000,00100,0200,05/22/1997 23716,S200000,00100,0100,97 BETHANY ROAD 23716,S200000,00200,0100,FRAMINGHAM 23716,S200000,00200,0200,MA 23716,S200000,00200,0300,01702-7296 23716,S200000,00300,0100,MIDDLESEX 23716,S200000,00400,0100,BETHANY HEALTH CARE CTR. 23716,S200000,00400,0200,225535 23716,S200000,00400,0300,05/01/1991 23716,S200000,00400,0500,O 23716,S200000,01500,0100,Y 23728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23728,A000000,00300,0000,00300EMPLOYEE BENEFITS 23728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23728,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23728,A000000,00700,0000,00700HOUSEKEEPING 23728,A000000,00800,0000,00800DIETARY 23728,A000000,00900,0000,00900NURSING ADMINISTRATION 23728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23728,A000000,01100,0000,01100PHARMACY 23728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23728,A000000,01300,0000,01300SOCIAL SERVICE 23728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23728,A000000,01600,0000,01600SKILLED NURSING FACILITY 23728,A000000,01900,0000,01900OTHER LONG TERM CARE 23728,A000000,02500,0000,02500PHYSICAL THERAPY 23728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23728,A000000,02700,0000,02700SPEECH PATHOLOGY 23728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23728,A000000,05000,0000,05000CORF 23728,A000000,05010,0000,05010CMHC 23728,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23728,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23728,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23728,A000000,05300,0000,05300INTEREST EXPENSE 23728,A81000A,00100,0100,Y 23728,A81000B,00100,0300,BOOKKEEPING CONSULTA 23728,A81000C,00100,0100,D 23728,A81000C,00100,0200,DONALD ATKINS 23728,B100000,00000,0100,00000(SQUARE FEET) 23728,B100000,00000,0200,00000(SQUARE FEET) 23728,B100000,00000,0300,00000(GROSS SALARIES) 23728,B100000,00000,0400,00000(ACCUM COST) 23728,B100000,00000,0500,00000(SQUARE FEET) 23728,B100000,00000,0600,00000(PATIENT DAYS) 23728,B100000,00000,0700,00000(HOURS OF SERVICE) 23728,B100000,00000,0800,00000(PATIENT DAYS) 23728,B100000,00000,0900,00000(DIRECT NRSG HRS) 23728,B100000,00000,1000,00000(PATIENT DAYS) 23728,B100000,00000,1100,00000(COSTED REQUIS) 23728,B100000,00000,1200,00000(PATIENT DAYS) 23728,B100000,00000,1300,00000(PATIENT DAYS) 23728,B100000,00000,1400,00000(ASSIGNED TIME) 23728,S000000,00100,0200,05/28/1997 23728,S200000,00100,0100,299 WAREHAM STREET 23728,S200000,00200,0100,MIDDLEBORO 23728,S200000,00200,0200,MA 23728,S200000,00200,0300,02346 23728,S200000,00300,0100,PLYMOUTH 23728,S200000,00400,0100,HANNAH B SHAW NURSING HOME 23728,S200000,00400,0200,225547 23728,S200000,00400,0300,01/29/1992 23728,S200000,00400,0500,P 23728,S200000,01600,0100,Y 23728,S200000,01900,0100,NOT SPECIFIED 23736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23736,A000000,00300,0000,00300EMPLOYEE BENEFITS 23736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23736,A000000,00700,0000,00700HOUSEKEEPING 23736,A000000,00800,0000,00800DIETARY 23736,A000000,00900,0000,00900NURSING ADMINISTRATION 23736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23736,A000000,01100,0000,01100PHARMACY 23736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23736,A000000,01300,0000,01300SOCIAL SERVICE 23736,A000000,01350,0000,01500ACTIVITIES 23736,A000000,01351,0000,01501INDIRECT CONSULTANTS 23736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23736,A000000,01600,0000,01600SKILLED NURSING FACILITY 23736,A000000,01800,0000,01800NURSING FACILITY 23736,A000000,02200,0000,02200LABORATORY 23736,A000000,02300,0000,02300INTRAVENOUS THERAPY 23736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23736,A000000,02500,0000,02500PHYSICAL THERAPY 23736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23736,A000000,02700,0000,02700SPEECH PATHOLOGY 23736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23736,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23736,A000000,03051,0000,03301CONTRA ALLOWANCE 23736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23736,A000000,05000,0000,05000CORF 23736,A000000,05010,0000,05010CMHC 23736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23736,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23736,A000000,06150,0000,06300ADULT DAY HEALTH 23736,A000000,06152,0000,06301ASSISTED LIVING 23736,A81000A,00100,0100,Y 23736,A81000B,00100,0300,RENT REALTY CAP REL 23736,A81000B,00200,0300,RENT RLTY CAP REL MM 23736,A81000B,00300,0300,MGMT FEE NOT CAP REL 23736,A81000B,00400,0300,RENT RLTY NON CAP RE 23736,A81000C,00100,0100,B 23736,A81000C,00100,0200,ESSEX GROUP 23736,A81000C,00100,0400,ERLIN TERRACE LP 23736,A81000C,00100,0600,RENTAL PROP 23736,A81000C,00200,0100,B 23736,A81000C,00200,0200,ESSEX GROUP 23736,A81000C,00200,0400,ESSEX GROUP INC 23736,A81000C,00200,0600,HOME OFFICE 23736,B100000,00000,0100,00001(SQUARE FEET) 23736,B100000,00000,0200,00001(SQUARE FEET) 23736,B100000,00000,0300,00001(GROSS SALARIES) 23736,B100000,00000,0400,00001(ACCUM COST) 23736,B100000,00000,0500,00001(SQUARE FEET) 23736,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 23736,B100000,00000,0700,00001(HOURS OF SERVICE) 23736,B100000,00000,0800,00001(MEALS SERVED) 23736,B100000,00000,0900,00001(DIRECT NRSG HRS) 23736,B100000,00000,1000,00001(COSTED REQUIS) 23736,B100000,00000,1100,00001(COSTED REQUIS) 23736,B100000,00000,1200,00001(TIME SPENT) 23736,B100000,00000,1300,00001(TIME SPENT) 23736,B100000,00000,1350,00001(PATIENT DAYS) 23736,B100000,00000,1351,00001(PATIENT DAYS) 23736,B100000,00000,1400,00001(ASSIGNED TIME) 23736,E10A180,00301,0100,06/12/1996 23736,E10A180,00301,0300,06/12/1996 23736,E10A180,00302,0100,12/17/1996 23736,S000000,00100,0200,05/30/1997 23736,S200000,00100,0100,18 ERLIN TERRACE 23736,S200000,00200,0100,TEWKSBURY 23736,S200000,00200,0200,MA 23736,S200000,00200,0300,01876 23736,S200000,00300,0100,MIDDLESEX 23736,S200000,00400,0100,BLAIRE HOUSE OF TEWKSBURY 23736,S200000,00400,0200,225548 23736,S200000,00400,0300,05/01/1992 23736,S200000,00400,0500,O 23736,S200000,00400,0600,P 23736,S200000,01600,0100,Y 23736,S200000,02200,0100,Y 23746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23746,A000000,00300,0000,00300EMPLOYEE BENEFITS 23746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23746,A000000,00700,0000,00700HOUSEKEEPING 23746,A000000,00800,0000,00800DIETARY 23746,A000000,00900,0000,00900NURSING ADMINISTRATION 23746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23746,A000000,01100,0000,01100PHARMACY 23746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23746,A000000,01300,0000,01300SOCIAL SERVICE 23746,A000000,01350,0000,01500ACTIVITIES 23746,A000000,01351,0000,01501INDIRECT CONSULTANTS 23746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23746,A000000,01600,0000,01600SKILLED NURSING FACILITY 23746,A000000,01800,0000,01800NURSING FACILITY 23746,A000000,01810,0000,01810ICF/MR 23746,A000000,02300,0000,02300INTRAVENOUS THERAPY 23746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23746,A000000,02500,0000,02500PHYSICAL THERAPY 23746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23746,A000000,02700,0000,02700SPEECH PATHOLOGY 23746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23746,A000000,03050,0000,03300PEN THERAPY 23746,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 23746,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 23746,A000000,03550,0000,03550FQHC 23746,A000000,04750,0000,05100OTHER REIMBURSABLE COST 23746,A000000,05000,0000,05000CORF 23746,A000000,05010,0000,05010CMHC 23746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23746,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 23746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 23746,A000000,06200,0000,06200PATIENTS LAUNDRY 23746,A81000A,00100,0100,Y 23746,A81000B,00100,0300,RENT-CAPITAL RELATED 23746,A81000B,00200,0300,RENT-CAP. REL. MOVABLE 23746,A81000B,00300,0300,RENT-NOT CAP. RELATED 23746,A81000B,00400,0300,MGMT. FEE-CAP. RELATED 23746,A81000B,00500,0300,MGMT. FEE-NOT CAP. REL 23746,A81000B,00600,0300,MGMT.FEE-CAP. REL. MOV. 23746,A81000C,00100,0100,B 23746,A81000C,00100,0400,CONTINENTAL WINGATE 23746,A81000C,00100,0600,RENTAL PROPERTY 23746,A81000C,00200,0100,B 23746,A81000C,00200,0400,CONTINENTAL WINGATE 23746,A81000C,00200,0600,HOME OFFICE 23746,B100000,00000,0100,00000SQUARE FEE T 23746,B100000,00000,0200,00000SQUARE FEE T 23746,B100000,00000,0300,00000GROSS SALA RIES 23746,B100000,00000,0400,00000ACCUMULATE D COST 23746,B100000,00000,0500,00000SQUARE FEE T 23746,B100000,00000,0600,00000PATIENT DA YS 23746,B100000,00000,0700,00000SQUARE FEE T 23746,B100000,00000,0800,00000PATIENT DA YS 23746,B100000,00000,0900,00000HOURS OF S ERVICE 23746,B100000,00000,1000,00000PATIENT DA YS 23746,B100000,00000,1100,00000COSTED REQ UISITIONS 23746,B100000,00000,1200,00000PATIENT DA YS 23746,B100000,00000,1300,00000PATIENT DA YS 23746,B100000,00000,1350,00000 23746,B100000,00000,1351,00000TIME SPENT 23746,B100000,00000,1400,00000TIME SPENT 23746,S000000,00100,0200,12/05/1997 23746,S200000,00100,0100,80 ANDOVER STREET 23746,S200000,00200,0100,ANDOVER 23746,S200000,00200,0200,MA 23746,S200000,00200,0300,01810 23746,S200000,00300,0100,ESSEX 23746,S200000,00400,0100,WINGATE @ ANDOVER 23746,S200000,00400,0200,225558 23746,S200000,00400,0300,10/01/1992 23746,S200000,00400,0500,O 23746,S200000,00400,0600,P 23746,S200000,01600,0100,Y 23746,S200000,02200,0100,Y 23756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23756,A000000,00300,0000,00300EMPLOYEE BENEFITS 23756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23756,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23756,A000000,00700,0000,00700HOUSEKEEPING 23756,A000000,00800,0000,00800DIETARY 23756,A000000,00900,0000,00900NURSING ADMINISTRATION 23756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23756,A000000,01100,0000,01100PHARMACY 23756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23756,A000000,01300,0000,01300SOCIAL SERVICE 23756,A000000,01350,0000,01500INDIRECT CONSULTANTS 23756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23756,A000000,01600,0000,01600SKILLED NURSING FACILITY 23756,A000000,01800,0000,01800NURSING FACILITY 23756,A000000,02500,0000,02500PHYSICAL THERAPY 23756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23756,A000000,02700,0000,02700SPEECH PATHOLOGY 23756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23756,A000000,03050,0000,03300PARENTERAL/ENTERAL NUTR. 23756,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23756,A000000,05000,0000,05000CORF 23756,A000000,05010,0000,05010CMHC 23756,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23756,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23756,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23756,A000000,05300,0000,05300INTEREST EXPENSE 23756,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23756,A000000,06150,0000,06300OTHER NONREIMBURSABLE 23756,A81000A,00100,0100,Y 23756,A81000B,00100,0300,HOME OFFICE-CAPITAL 23756,A81000B,00200,0300,HOME OFFICE-ADMIN & GEN 23756,A81000C,00100,0100,B 23756,A81000C,00100,0200,RING NRSG HOMES 23756,A81000C,00200,0100,B 23756,A81000C,00200,0200,RING NRSG HOMES 23756,B100000,00000,0100,00000(SQUARE FEET) 23756,B100000,00000,0200,00000(SQUARE FEET) 23756,B100000,00000,0300,00000(GROSS SALARIES) 23756,B100000,00000,0400,00000(ACCUM COST) 23756,B100000,00000,0500,00000(SQUARE FEET) 23756,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23756,B100000,00000,0700,00000(SQUARE FEET) 23756,B100000,00000,0800,00000(MEALS SERVED) 23756,B100000,00000,0900,00000(DIRECT NRSG HRS) 23756,B100000,00000,1000,00000(PATIENT DAYS) 23756,B100000,00000,1100,00000(COSTED REQUIS) 23756,B100000,00000,1200,00000(PATIENT DAYS) 23756,B100000,00000,1300,00000(PATIENT DAYS) 23756,B100000,00000,1350,00000(OTHER) 23756,B100000,00000,1400,00000(ASSIGNED TIME) 23756,S000000,00100,0200,05/23/1997 23756,S200000,00100,0100,22 RIDGEWOOD PLACE 23756,S200000,00200,0100,SPRINGFIELD 23756,S200000,00200,0200,MA 23756,S200000,00200,0300,01105 23756,S200000,00300,0100,HAMPDEN 23756,S200000,00400,0100,RING NURSING HOME-RIDGEWOOD 23756,S200000,00400,0200,225561 23756,S200000,00400,0300,10/01/1992 23756,S200000,00400,0500,O 23756,S200000,00600,0200,225561 23756,S200000,00600,0300,10/01/1992 23764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23764,A000000,00300,0000,00300EMPLOYEE BENEFITS 23764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23764,A000000,00700,0000,00700HOUSEKEEPING 23764,A000000,00800,0000,00800DIETARY 23764,A000000,00900,0000,00900NURSING ADMINISTRATION 23764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23764,A000000,01100,0000,01100PHARMACY 23764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23764,A000000,01300,0000,01300SOCIAL SERVICE 23764,A000000,01350,0000,01500ACTIVITIES 23764,A000000,01351,0000,01501INDIRECT CONSULTANTS 23764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23764,A000000,01600,0000,01600SKILLED NURSING FACILITY 23764,A000000,01800,0000,01800NURSING FACILITY 23764,A000000,01810,0000,01810ICF/MR 23764,A000000,02300,0000,02300INTRAVENOUS THERAPY 23764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23764,A000000,02500,0000,02500PHYSICAL THERAPY 23764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23764,A000000,02700,0000,02700SPEECH PATHOLOGY 23764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23764,A000000,03050,0000,03300CONTRA ANCILLARIES 23764,A000000,03051,0000,03301COMPLEX MEDICAL 23764,A000000,03550,0000,03550FQHC 23764,A000000,05000,0000,05000CORF 23764,A000000,05010,0000,05010CMHC 23764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23764,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23764,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23764,A81000A,00100,0100,Y 23764,A81000B,00100,0300,RENT CAP RLTD 23764,A81000B,00200,0300,RENT CAP REL MOVABLE 23764,A81000B,00300,0300,RENT NOT CAP RLTD 23764,A81000B,00400,0300,ADMINISTRATION 23764,A81000B,00500,0300,ADMINISTRATION 23764,A81000B,00600,0300,PLANT 23764,A81000B,00700,0300,SALARIES SOC SERV 23764,A81000B,00800,0300,DIETARY SALARIES 23764,A81000B,00900,0300,SALARIES CLERICAL 23764,A81000C,00100,0100,A 23764,A81000C,00100,0200,A MINICHELLO 23764,A81000C,00100,0400,A MINICHELLO 23764,A81000C,00100,0600,RENTAL PROP 23764,A81000C,00200,0100,A 23764,A81000C,00200,0200,M MINICHELLO 23764,A81000C,00200,0400,M MINICHELLO 23764,A81000C,00200,0600,RENTAL PROP 23764,A81000C,00300,0400,CHELSEA HEALTHCARE 23764,A81000C,00300,0600,RENTAL PROP 23764,A81000C,00400,0100,G 23764,A81000C,00400,0200,D LATINA 23764,A81000C,00500,0100,G 23764,A81000C,00500,0200,F MINICHELLO 23764,A81000C,00600,0100,G 23764,A81000C,00600,0200,P MINICHELLO 23764,B100000,00000,0100,00000(SQUARE FEET) 23764,B100000,00000,0200,00000(SQUARE FEET) 23764,B100000,00000,0300,00000(GROSS SALARIES) 23764,B100000,00000,0400,00000(ACCUM COST) 23764,B100000,00000,0500,00000(SQUARE FEET) 23764,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23764,B100000,00000,0700,00000(HOURS OF SERVICE) 23764,B100000,00000,0800,00000(MEALS SERVED) 23764,B100000,00000,0900,00000(DIRECT NRSG HRS) 23764,B100000,00000,1000,00000(COSTED REQUIS) 23764,B100000,00000,1100,00000(COSTED REQUIS) 23764,B100000,00000,1200,00000(TIME SPENT) 23764,B100000,00000,1300,00000(TIME SPENT) 23764,B100000,00000,1350,00000(PATIENT DAYS) 23764,B100000,00000,1351,00000 23764,B100000,00000,1400,00000(ASSIGNED TIME) 23764,S000000,00100,0200,05/22/1997 23764,S200000,00100,0100,932-934 BROADWAY 23764,S200000,00200,0100,CHELSEA 23764,S200000,00200,0200,MA 23764,S200000,00200,0300,02150 23764,S200000,00300,0100,SUFFOLK 23764,S200000,00400,0100,ON BROADWAY 23764,S200000,00400,0200,225571 23764,S200000,00400,0300,02/01/1993 23764,S200000,00400,0500,O 23764,S200000,00400,0600,P 23764,S200000,01600,0100,Y 23772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23772,A000000,00300,0000,00300EMPLOYEE BENEFITS 23772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23772,A000000,00700,0000,00700HOUSEKEEPING 23772,A000000,00800,0000,00800DIETARY 23772,A000000,00900,0000,00900NURSING ADMINISTRATION 23772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23772,A000000,01100,0000,01100PHARMACY 23772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23772,A000000,01300,0000,01300SOCIAL SERVICE 23772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23772,A000000,01600,0000,01600SKILLED NURSING FACILITY 23772,A000000,01800,0000,01800NURSING FACILITY 23772,A000000,02100,0000,02100RADIOLOGY 23772,A000000,02300,0000,02300INTRAVENOUS THERAPY 23772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23772,A000000,02500,0000,02500PHYSICAL THERAPY 23772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23772,A000000,02700,0000,02700SPEECH PATHOLOGY 23772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23772,A000000,03050,0000,03300PARENAL THERAPY 23772,A000000,03051,0000,03301LALT THERAPY 23772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23772,A000000,05000,0000,05000CORF 23772,A000000,05010,0000,05010CMHC 23772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23772,A81000A,00100,0100,Y 23772,A81000B,00100,0300,MGMT FEES 23772,A81000B,00200,0300,HO CAPITAL 23772,A81000B,00300,0300,HO NON CAP 23772,A81000B,00400,0300,CONTRACT LABOR 23772,A81000B,00500,0300,CONTRACT LABOR 23772,A81000B,00600,0300,CONTRACT LABOR 23772,A81000B,00700,0300,MEDICAL SUPPLIES 23772,A81000B,00800,0300,MED REC CNSLT/SUPLS 23772,A81000B,00900,0300,PHRM/CART/CONSLT 23772,A81000B,01000,0300,IV SUPPLIES/DRUGS 23772,A81000C,00100,0100,F 23772,A81000C,00100,0200,FRONTIER MGT 23772,A81000C,00100,0400,FRONTIER GROUP 23772,A81000C,00100,0600,SNF MGT 23772,A81000C,00200,0100,F 23772,A81000C,00200,0200,FRONTIER MGT 23772,A81000C,00200,0400,FRONTIER GROUP 23772,A81000C,00200,0600,H.O. CAPITAL 23772,A81000C,00300,0100,F 23772,A81000C,00300,0200,FRONTIER MGT 23772,A81000C,00300,0400,FRONTIER GORUP 23772,A81000C,00300,0600,H.O. EQUIP CAPITAL 23772,A81000C,00400,0100,F 23772,A81000C,00400,0200,FRONTIER REHAB 23772,A81000C,00400,0400,FRONTIER GROUP 23772,A81000C,00400,0600,PT SERVICES 23772,A81000C,00500,0100,F 23772,A81000C,00500,0200,FRONTIER REHAB 23772,A81000C,00500,0400,FRONTIER GROUP 23772,A81000C,00500,0600,OT SERVICES 23772,A81000C,00600,0100,F 23772,A81000C,00600,0200,FRONTIER REHAB 23772,A81000C,00600,0400,FRONTIER GROUP 23772,A81000C,00600,0600,ST SERVICES 23772,A81000C,00700,0100,A 23772,A81000C,00700,0200,PHARMASOURCE 23772,A81000C,00700,0400,FRONTIER GROUP 23772,A81000C,00700,0600,PHARMACY 23772,A81000C,00800,0100,A 23772,A81000C,00800,0200,PHARMASOURCE 23772,A81000C,00800,0400,FRONTER GROUP 23772,A81000C,00800,0600,PHARMACY 23772,A81000C,00900,0100,A 23772,A81000C,00900,0200,PHARMASOURCE 23772,A81000C,00900,0400,FRONTIER GROUP 23772,A81000C,00900,0600,PHARMACY 23772,B100000,00000,0100,00000(SQUARE FEET) 23772,B100000,00000,0200,00000(SQUARE FEET) 23772,B100000,00000,0300,00000(GROSS SALARIES) 23772,B100000,00000,0400,00000(ACCUM COST) 23772,B100000,00000,0500,00000(SQUARE FEET) 23772,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23772,B100000,00000,0700,00000(HOURS OF SERVICE) 23772,B100000,00000,0800,00000(MEALS SERVED) 23772,B100000,00000,0900,00000(DIRECT NRSG HRS) 23772,B100000,00000,1000,00000(COSTED REQUIS) 23772,B100000,00000,1100,00000(COSTED REQUIS) 23772,B100000,00000,1200,00000(TIME SPENT) 23772,B100000,00000,1300,00000(TIME SPENT) 23772,B100000,00000,1400,00000(ASSIGNED TIME) 23772,E10A180,00350,0100,01/24/1997 23772,S000000,00100,0200,06/06/1997 23772,S200000,00100,0100,26 STURGIS ST 23772,S200000,00200,0100,WINTHROP 23772,S200000,00200,0200,MA 23772,S200000,00200,0300,02152 23772,S200000,00300,0100,SUFFOLK 23772,S200000,00400,0100,C.O.C. BAYVIEW 23772,S200000,00400,0200,225572 23772,S200000,00400,0300,01/09/1995 23772,S200000,00400,0500,O 23772,S200000,00400,0600,P 23772,S200000,00600,0200,225572 23772,S200000,00600,0300,01/09/1995 23772,S200000,00600,0600,O 23772,S200000,01600,0100,Y 23772,S200000,02200,0100,Y 23772,S200000,04300,0100,Y 23779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23779,A000000,00300,0000,00300EMPLOYEE BENEFITS 23779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23779,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23779,A000000,00700,0000,00700HOUSEKEEPING 23779,A000000,00800,0000,00800DIETARY 23779,A000000,00900,0000,00900NURSING ADMINISTRATION 23779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23779,A000000,01100,0000,01100PHARMACY 23779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23779,A000000,01300,0000,01300SOCIAL SERVICE 23779,A000000,01350,0000,01500PATIENT ACTIVITIES 23779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23779,A000000,01600,0000,01600SKILLED NURSING FACILITY 23779,A000000,01800,0000,01800NURSING FACILITY 23779,A000000,01810,0000,01810ICF/MR 23779,A000000,02300,0000,02300INTRAVENOUS THERAPY 23779,A000000,02500,0000,02500PHYSICAL THERAPY 23779,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23779,A000000,02700,0000,02700SPEECH PATHOLOGY 23779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23779,A000000,02901,0000,02901AIR FLUIDIZED BEDS 23779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23779,A000000,03050,0000,03300PEN THERAPY 23779,A000000,03550,0000,03550FQHC 23779,A000000,05000,0000,05000CORF 23779,A000000,05010,0000,05010CMHC 23779,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23779,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23779,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23779,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23779,A81000A,00100,0100,Y 23779,A81000B,00100,0300,MGMT FEE 23779,A81000B,00200,0300,CASE MGMT 23779,A81000B,00300,0300,QUALITY ASSURANCE 23779,A81000B,00400,0300,CENTRAL OFFICE 23779,A81000B,00500,0300,ADMINISTRATION 23779,A81000B,00600,0300,SCOTCHWOOD PHARMACY 23779,A81000B,00700,0300,EMPLOYEE PHYSICALS 23779,A81000B,00800,0300,HOME OFFICE EMPLOYEE 23779,A81000B,00900,0300,HOME OFFICE COSTS 23779,A81000C,00100,0100,A 23779,A81000C,00100,0200,CHARLTON LT CARE SER 23779,A81000C,00200,0100,A 23779,A81000C,00200,0200,ADS/MULTICARE 23779,A81000C,00200,0400,ADS MGMT 23779,A81000C,00200,0600,HOME OFFICE 23779,B100000,00000,0100,00000(SQUARE FEET) 23779,B100000,00000,0200,00000(SQUARE FEET) 23779,B100000,00000,0300,00000(GROSS SALARIES) 23779,B100000,00000,0400,00000(ACCUM COST) 23779,B100000,00000,0500,00000(SQUARE FEET) 23779,B100000,00000,0600,00000(PATIENT DAYS) 23779,B100000,00000,0700,00000(SQFT EXCL DIETARY) 23779,B100000,00000,0800,00000(PATIENT DAYS) 23779,B100000,00000,0900,00000(PATIENT DAYS) 23779,B100000,00000,1000,00000(PATIENT DAYS) 23779,B100000,00000,1100,00000(PATIENT DAYS) 23779,B100000,00000,1200,00000(PATIENT DAYS) 23779,B100000,00000,1300,00000(PATIENT DAYS) 23779,B100000,00000,1350,00000(PATIENT DAYS) 23779,B100000,00000,1400,00000(ASSIGNED TIME) 23779,S000000,00100,0200,05/30/1997 23779,S200000,00100,0100,4901 NORTH MAIN STREET 23779,S200000,00200,0100,FALL RIVER 23779,S200000,00200,0200,MA 23779,S200000,00200,0300,02720 23779,S200000,00300,0100,BRISTOL 23779,S200000,00400,0100,SARAH BRAYTON NURSING HOME 23779,S200000,00400,0200,225589 23779,S200000,00400,0300,08/11/1993 23779,S200000,00400,0500,O 23779,S200000,01600,0100,Y 23779,S200000,04100,0100,Y 23795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23795,A000000,00300,0000,00300EMPLOYEE BENEFITS 23795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23795,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23795,A000000,00700,0000,00700HOUSEKEEPING 23795,A000000,00800,0000,00800DIETARY 23795,A000000,00900,0000,00900NURSING ADMINISTRATION 23795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23795,A000000,01100,0000,01100PHARMACY 23795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23795,A000000,01300,0000,01300SOCIAL SERVICE 23795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23795,A000000,01600,0000,01600SKILLED NURSING FACILITY 23795,A000000,01800,0000,01800NURSING FACILITY 23795,A000000,02500,0000,02500PHYSICAL THERAPY 23795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23795,A000000,02700,0000,02700SPEECH PATHOLOGY 23795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23795,A000000,03200,0000,03200SUPPORT SURFACES 23795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23795,A000000,05000,0000,05000CORF 23795,A000000,05010,0000,05010CMHC 23795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23795,A000000,05300,0000,05300INTEREST EXPENSE 23795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23795,B100000,00000,0100,00000(SQUARE FEET) 23795,B100000,00000,0200,00000(SQUARE FEET) 23795,B100000,00000,0300,00000(GROSS SALARIES) 23795,B100000,00000,0400,00000(ACCUM COST) 23795,B100000,00000,0500,00000(SQUARE FEET) 23795,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23795,B100000,00000,0700,00000(HOURS OF SERVICE) 23795,B100000,00000,0800,00000(MEALS SERVED) 23795,B100000,00000,0900,00000(DIRECT NRSG HRS) 23795,B100000,00000,1000,00000(COSTED REQUIS) 23795,B100000,00000,1100,00000(COSTED REQUIS) 23795,B100000,00000,1200,00000(TIME SPENT) 23795,B100000,00000,1300,00000(TIME SPENT) 23795,B100000,00000,1400,00000(ASSIGNED TIME) 23795,S000000,00100,0200,06/02/1997 23795,S200000,00100,0100,350 NORTON AVE 23795,S200000,00200,0100,TAUNTON 23795,S200000,00200,0200,MA 23795,S200000,00200,0300,02780 23795,S200000,00300,0100,BRISTOL 23795,S200000,00400,0100,TAUNTON NURSING HOME 23795,S200000,00400,0200,225626 23795,S200000,00400,0300,04/01/1994 23795,S200000,00400,0500,O 23795,S200000,01600,0100,Y 23804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23804,A000000,00300,0000,00300EMPLOYEE BENEFITS 23804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23804,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23804,A000000,00700,0000,00700HOUSEKEEPING 23804,A000000,00800,0000,00800DIETARY 23804,A000000,00900,0000,00900NURSING ADMINISTRATION 23804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23804,A000000,01100,0000,01100PHARMACY 23804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23804,A000000,01300,0000,01300SOCIAL SERVICE 23804,A000000,01350,0000,01500ACTIVITIES 23804,A000000,01351,0000,01501INDIRECT CONSULTANTS 23804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23804,A000000,01600,0000,01600SKILLED NURSING FACILITY 23804,A000000,01800,0000,01800NURSING FACILITY 23804,A000000,01900,0000,01900OTHER LONG TERM CARE 23804,A000000,02500,0000,02500PHYSICAL THERAPY 23804,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23804,A000000,02700,0000,02700SPEECH PATHOLOGY 23804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23804,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23804,A000000,04750,0000,05100OTHER REIMBURSABLE COST 23804,A000000,05000,0000,05000CORF 23804,A000000,05010,0000,05010CMHC 23804,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23804,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23804,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23804,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23804,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23804,A000000,06150,0000,06300OTHER NONREIMBURSABLE 23804,A81000A,00100,0100,Y 23804,A81000B,00100,0300,MVH-ACCOUNTING 23804,A81000B,00200,0300,MVH-ADMIN P/S 23804,A81000B,00300,0300,MVH-LAUNDRY P/S 23804,A81000B,00400,0300,MVH-HOUSEKEEPING P/S 23804,A81000B,00500,0300,MVH-DIETARY P/S 23804,A81000B,00600,0300,MVH-CENTRAL SUPPLY P 23804,A81000C,00100,0100,G 23804,A81000C,00100,0200,MARTHAS VINEYARD HO 23804,B100000,00000,0100,00000(SQUARE FEET) 23804,B100000,00000,0200,00000(SQUARE FEET) 23804,B100000,00000,0300,00000(GROSS SALARIES) 23804,B100000,00000,0400,00000(ACCUM COST) 23804,B100000,00000,0500,00000(SQUARE FEET) 23804,B100000,00000,0600,00000(PATIENT DAYS) 23804,B100000,00000,0700,00000(HOURS OF SERVICE) 23804,B100000,00000,0800,00000(PATIENT DAYS) 23804,B100000,00000,0900,00000(DIRECT NRSG HRS) 23804,B100000,00000,1000,00000(PATIENT DAYS) 23804,B100000,00000,1100,00000(COSTED REQUIS) 23804,B100000,00000,1200,00000(PATIENT DAYS) 23804,B100000,00000,1300,00000(PATIENT DAYS) 23804,B100000,00000,1350,00000(PATIENT DAYS) 23804,B100000,00000,1351,00000(PATIENT DAYS) 23804,B100000,00000,1400,00000(ASSIGNED TIME) 23804,S000000,00100,0200,04/29/1997 23804,S200000,00100,0100,LINTON LANE 23804,S200000,00100,0300,1747 23804,S200000,00200,0100,OAK BLUFFS 23804,S200000,00200,0200,MA 23804,S200000,00200,0300,02557 23804,S200000,00300,0100,DUKES 23804,S200000,00400,0100,WINDEMERE NURSING HOME 23804,S200000,00400,0200,225630 23804,S200000,00400,0300,10/01/1995 23804,S200000,00400,0500,O 23804,S200000,00400,0600,P 23804,S200000,00600,0200,225630 23804,S200000,00600,0300,10/01/1995 23804,S200000,01600,0100,Y 23804,S200000,01900,0100,NOT SPECIFIED 23804,S200000,02200,0100,Y 23804,S200000,04100,0100,Y 23804,S200000,04200,0100,Y 23813,S000000,00100,0200,06/01/1998 23819,S000000,00100,0200,06/02/1997 23827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23827,A000000,00300,0000,00300EMPLOYEE BENEFITS 23827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23827,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23827,A000000,00700,0000,00700HOUSEKEEPING 23827,A000000,00800,0000,00800DIETARY 23827,A000000,00900,0000,00900NURSING ADMINISTRATION 23827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23827,A000000,01100,0000,01100PHARMACY 23827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23827,A000000,01300,0000,01300SOCIAL SERVICE 23827,A000000,01350,0000,01500ACTIVITIESRAL SERVICES 23827,A000000,01351,0000,01501INDIRECT CONSULTANTS 23827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23827,A000000,01600,0000,01600SKILLED NURSING FACILITY 23827,A000000,01800,0000,01800NURSING FACILITY 23827,A000000,02500,0000,02500PHYSICAL THERAPY 23827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23827,A000000,02700,0000,02700SPEECH PATHOLOGY 23827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23827,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23827,A000000,05000,0000,05000CORF 23827,A000000,05010,0000,05010CMHC 23827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 23827,A81000A,00100,0100,Y 23827,A81000B,00100,0300,RELATED PARTY EXPENSE 23827,A81000B,00200,0300,RELATED PARTY EXPENSE 23827,A81000B,00300,0300,HOUSEKEEPING SALARY 23827,A81000B,00400,0300,CLERICAL SALARY 23827,A81000B,00500,0300,PLANT SALARY 23827,A81000B,00600,0300,RELATED PARTY EXPENSE 23827,A81000C,00100,0100,D 23827,A81000C,00100,0200,RICHARD LAJOIE 23827,A81000C,00100,0400,T&W TRUST 23827,A81000C,00100,0600,RENTAL PROPERTY 23827,A81000C,00200,0100,D 23827,A81000C,00200,0200,WAYNE LAJOIE 23827,A81000C,00300,0100,G 23827,A81000C,00300,0200,VIVIAN LAJOIE 23827,A81000C,00400,0100,G 23827,A81000C,00400,0200,WAYNE LAJOIE JR. 23827,A81000C,00500,0100,G 23827,A81000C,00500,0200,BRIAN LAJOIE 23827,B100000,00000,0100,00000(SQUARE FEET) 23827,B100000,00000,0200,00000(SQUARE FEET) 23827,B100000,00000,0300,00000(GROSS SALARIES) 23827,B100000,00000,0400,00000(ACCUM COST) 23827,B100000,00000,0500,00000(SQUARE FEET) 23827,B100000,00000,0600,00000(PATIENT DAYS) 23827,B100000,00000,0700,00000(SQUARE FEET_) 23827,B100000,00000,0800,00000(PATIENT DAYS) 23827,B100000,00000,0900,00000(DIRECT NRSG HRS) 23827,B100000,00000,1000,00000(PATIENT DAYS) 23827,B100000,00000,1100,00000(COSTED REQUIS) 23827,B100000,00000,1200,00000(PATIENT DAYS) 23827,B100000,00000,1300,00000(PATIENT DAYS) 23827,B100000,00000,1350,00000(PATIENT DAYS) 23827,B100000,00000,1351,00000 (OTHER) 23827,B100000,00000,1400,00000(ASSIGNED TIME) 23827,S000000,00100,0200,03/04/1997 23827,S200000,00100,0100,947 NO. MAIN STREET 23827,S200000,00100,0300,2187 23827,S200000,00200,0100,BROCKTON 23827,S200000,00200,0200,MA 23827,S200000,00200,0300,02405 23827,S200000,00300,0100,PLYMOUTH 23827,S200000,00400,0100,GREENWOOD TERRACE 23827,S200000,00400,0200,225639 23827,S200000,00400,0300,08/01/1994 23827,S200000,00400,0500,P 23827,S200000,00600,0200,225639 23827,S200000,00600,0300,08/01/1994 23827,S200000,00600,0600,O 23827,S200000,01600,0100,Y 23828,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 23828,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 23828,A000000,00300,0000,00300EMPLOYEE BENEFITS 23828,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 23828,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 23828,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 23828,A000000,00700,0000,00700HOUSEKEEPING 23828,A000000,00800,0000,00800DIETARY 23828,A000000,00900,0000,00900NURSING ADMINISTRATION 23828,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 23828,A000000,01100,0000,01100PHARMACY 23828,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 23828,A000000,01300,0000,01300SOCIAL SERVICE 23828,A000000,01350,0000,01500ACTIVITIES 23828,A000000,01351,0000,01501INDIRECT CONSULTANTS 23828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 23828,A000000,01600,0000,01600SKILLED NURSING FACILITY 23828,A000000,01800,0000,01800NURSING FACILITY 23828,A000000,02500,0000,02500PHYSICAL THERAPY 23828,A000000,02700,0000,02700SPEECH PATHOLOGY 23828,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 23828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23828,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 23828,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 23828,A000000,05000,0000,05000CORF 23828,A000000,05010,0000,05010CMHC 23828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23828,B100000,00000,0100,00000(SQUARE FEET) 23828,B100000,00000,0200,00000(SQUARE FEET) 23828,B100000,00000,0300,00000(GROSS SALARIES) 23828,B100000,00000,0400,00000(ACCUM COST) 23828,B100000,00000,0500,00000(SQUARE FEET) 23828,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23828,B100000,00000,0700,00000(HOURS OF SERVICE) 23828,B100000,00000,0800,00000(MEALS SERVED) 23828,B100000,00000,0900,00000(DIRECT NRSG HRS) 23828,B100000,00000,1000,00000(COSTED REQUIS) 23828,B100000,00000,1100,00000(COSTED REQUIS) 23828,B100000,00000,1200,00000(TIME SPENT) 23828,B100000,00000,1300,00000(TIME SPENT) 23828,B100000,00000,1350,00000(PATIENT DAYS) 23828,B100000,00000,1351,00000(PATIENT DAYS) 23828,B100000,00000,1400,00000(ASSIGNED TIME) 23828,S000000,00100,0200,05/13/1997 23828,S200000,00100,0100,26 HENRY ST 23828,S200000,00400,0100,LAWRENCE MANOR NURSING HOME 23828,S200000,00400,0200,225646 23828,S200000,00400,0300,10/01/1994 23828,S200000,00400,0500,P 23828,S200000,00400,0600,P 23828,S200000,01600,0100,Y 23834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23834,A000000,00300,0000,00300EMPLOYEE BENEFITS 23834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23834,A000000,00700,0000,00700HOUSEKEEPING 23834,A000000,00800,0000,00800DIETARY 23834,A000000,00900,0000,00900NURSING ADMINISTRATION 23834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23834,A000000,01100,0000,01100PHARMACY 23834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23834,A000000,01300,0000,01300SOCIAL SERVICE 23834,A000000,01350,0000,01500ACTIVITIES 23834,A000000,01351,0000,01501INDIRECT CONSULTANTS 23834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23834,A000000,01600,0000,01600SKILLED NURSING FACILITY 23834,A000000,01800,0000,01800NURSING FACILITY 23834,A000000,01810,0000,01810ICF/MR 23834,A000000,02300,0000,02300INTRAVENOUS THERAPY 23834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23834,A000000,02500,0000,02500PHYSICAL THERAPY 23834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23834,A000000,02700,0000,02700SPEECH PATHOLOGY 23834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23834,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23834,A000000,03550,0000,03550FQHC 23834,A000000,05000,0000,05000CORF 23834,A000000,05010,0000,05010CMHC 23834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23834,A000000,06200,0000,06200PATIENTS LAUNDRY 23834,A81000A,00100,0100,Y 23834,A81000B,00100,0300,RECLASSIFY REALTY INT INS DEP 23834,A81000B,00200,0300,MGMT FEE CAP REL 23834,A81000B,00300,0300,MGMT FEE NOT CAP REL 23834,A81000B,00400,0300,MGMT FEE CAP REL MOV 23834,A81000B,00500,0300,RECLASSIFY REALTY INT INS DEP 23834,A81000B,00600,0300,RECLASSIFY REALTY INT INS DEP 23834,A81000C,00100,0100,B 23834,A81000C,00100,0200,CONT WINGATE 23834,A81000C,00100,0400,CHC WINGATE BRIGHTON 23834,A81000C,00100,0600,RENTAL PROP 23834,A81000C,00200,0100,B 23834,A81000C,00200,0200,CONT WINGATE 23834,A81000C,00200,0400,WINGATE HLTCARE 23834,A81000C,00200,0600,HOME OFFICE 23834,B100000,00000,0100,00000(SQUARE FEET) 23834,B100000,00000,0200,00000(SQUARE FEET) 23834,B100000,00000,0300,00000(GROSS SALARIES) 23834,B100000,00000,0400,00000(ACCUM COST) 23834,B100000,00000,0500,00000(SQUARE FEET) 23834,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23834,B100000,00000,0700,00000(HOURS OF SERVICE) 23834,B100000,00000,0800,00000(MEALS SERVED) 23834,B100000,00000,0900,00000(DIRECT NRSG HRS) 23834,B100000,00000,1000,00000(COSTED REQUIS) 23834,B100000,00000,1100,00000(COSTED REQUIS) 23834,B100000,00000,1200,00000(TIME SPENT) 23834,B100000,00000,1300,00000(TIME SPENT) 23834,B100000,00000,1350,00000(PATIENT DAYS) 23834,B100000,00000,1351,00000(PATIENT DAYS) 23834,B100000,00000,1400,00000(ASSIGNED TIME) 23834,E10A180,00301,0100,01/24/1997 23834,E10A180,00350,0300,01/24/1997 23834,S000000,00100,0200,06/02/1997 23834,S200000,00100,0100,100 NORTH BEACON ST 23834,S200000,00200,0100,BRIGHTON 23834,S200000,00200,0200,MA 23834,S200000,00200,0300,02135 23834,S200000,00300,0100,SUFFOLK 23834,S200000,00400,0100,WINGATE @ BRIGHTON 23834,S200000,00400,0200,225649 23834,S200000,00400,0300,08/16/1994 23834,S200000,00400,0500,O 23834,S200000,00400,0600,P 23834,S200000,01600,0100,Y 23834,S200000,04100,0100,Y 23834,S200000,04200,0100,Y 23844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23844,A000000,00300,0000,00300EMPLOYEE BENEFITS 23844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23844,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23844,A000000,00700,0000,00700HOUSEKEEPING 23844,A000000,00800,0000,00800DIETARY 23844,A000000,00900,0000,00900NURSING ADMINISTRATION 23844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23844,A000000,01100,0000,01100PHARMACY 23844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23844,A000000,01300,0000,01300SOCIAL SERVICE 23844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23844,A000000,01600,0000,01600SKILLED NURSING FACILITY 23844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23844,A000000,02500,0000,02500PHYSICAL THERAPY 23844,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23844,A000000,02700,0000,02700SPEECH PATHOLOGY 23844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23844,A000000,03400,0000,03400CLINIC 23844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23844,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 23844,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 23844,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 23844,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 23844,A000000,05000,0000,05000CORF 23844,A000000,05010,0000,05010CMHC 23844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23844,A000000,05300,0000,05300INTEREST EXPENSE 23844,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 23844,A000000,06150,0000,06300ASSISTED LIVING 23844,A000000,06151,0000,06301INDEPENDENT LIVING 23844,A000000,06152,0000,06302PUBLIC/FITNESS CENTER 23844,A000000,06153,0000,06303MARKETING 23844,A81000A,00100,0100,Y 23844,A81000B,00100,0300,LEASE AGREEMENT 23844,A81000B,00200,0300,MANAGEMENT FEE 23844,A81000C,00100,0100,B 23844,A81000C,00100,0200,ORCHARD COVE 23844,A81000C,00100,0400,HEBREW REHAB 23844,A81000C,00100,0600,LONG TERM CARE 23844,A81000C,00200,0100,B 23844,A81000C,00200,0200,ORCHARD COVE 23844,A81000C,00200,0400,HEBREW REHAB 23844,A81000C,00200,0600,LONG TERM CARE 23844,B100000,00000,0100,00003(SQUARE FEET) 23844,B100000,00000,0200,00003(SQUARE FEET) 23844,B100000,00000,0300,00003(GROSS SALARIES) 23844,B100000,00000,0400,00003(ACCUM COST) 23844,B100000,00000,0500,00003(SQUARE FEET) 23844,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 23844,B100000,00000,0700,00003(HOURS OF SERVICE) 23844,B100000,00000,0800,00003(MEALS SERVED) 23844,B100000,00000,0900,00003(DIRECT NRSG HRS) 23844,B100000,00000,1000,00003(COSTED REQUIS) 23844,B100000,00000,1100,00003(COSTED REQUIS) 23844,B100000,00000,1200,00003(TIME SPENT) 23844,B100000,00000,1300,00003(TIME SPENT) 23844,B100000,00000,1400,00003(ASSIGNED TIME) 23844,S000000,00100,0200,02/28/1997 23844,S200000,00100,0100,1 DEL POND DRIVE 23844,S200000,00200,0300,02021 23844,S200000,00300,0100,NORFOLK 23844,S200000,00400,0100,COMMON RESIDENCE 23844,S200000,00400,0200,225672 23844,S200000,00400,0300,10/20/1994 23844,S200000,00400,0500,O 23844,S200000,00800,0200,227422 23844,S200000,00800,0300,10/18/1995 23844,S200000,00800,0500,P 23844,S200000,01900,0100,PRIVATE 23844,S200000,04100,0100,Y 23844,S410002,01300,0000,OTHER 23863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23863,A000000,00300,0000,00300EMPLOYEE BENEFITS 23863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23863,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23863,A000000,00700,0000,00700HOUSEKEEPING 23863,A000000,00800,0000,00800DIETARY 23863,A000000,00900,0000,00900NURSING ADMINISTRATION 23863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23863,A000000,01100,0000,01100PHARMACY 23863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23863,A000000,01300,0000,01300SOCIAL SERVICE 23863,A000000,01350,0000,01500ACTIVITIES 23863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23863,A000000,01600,0000,01600SKILLED NURSING FACILITY 23863,A000000,01800,0000,01800NURSING FACILITY 23863,A000000,02500,0000,02500PHYSICAL THERAPY 23863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23863,A000000,02700,0000,02700SPEECH PATHOLOGY 23863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23863,A000000,05000,0000,05000CORF 23863,A000000,05010,0000,05010CMHC 23863,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23863,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23863,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23863,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23863,A81000A,00100,0100,Y 23863,A81000B,00100,0300,RENT 23863,A81000C,00100,0100,A 23863,A81000C,00100,0200,WARNER FAM TRUST 23863,A81000C,00100,0400,WARNER FAM TRUST 23863,B100000,00000,0100,00000(SQUARE FEET) 23863,B100000,00000,0200,00000(SQUARE FEET) 23863,B100000,00000,0300,00000(GROSS SALARIES) 23863,B100000,00000,0400,00000(ACCUM COST) 23863,B100000,00000,0500,00000(SQUARE FEET) 23863,B100000,00000,0600,00000(PATIENT DAYS) 23863,B100000,00000,0700,00000(SQ FT EXC DIETARY) 23863,B100000,00000,0800,00000(PATIENT DAYS) 23863,B100000,00000,0900,00000(DIRECT NRSG HRS) 23863,B100000,00000,1000,00000(PATIENT DAYS) 23863,B100000,00000,1100,00000(COSTED REQUIS) 23863,B100000,00000,1200,00000(TIME SPENT) 23863,B100000,00000,1300,00000(TIME SPENT) 23863,B100000,00000,1350,00000(PATIENT DAYS) 23863,B100000,00000,1400,00000(ASSIGNED TIME) 23863,S000000,00100,0200,05/29/1997 23863,S200000,00100,0100,209 COUNTY ROAD 23863,S200000,00200,0100,NORTH FALMOUTH 23863,S200000,00200,0200,MA 23863,S200000,00200,0300,02556 23863,S200000,00300,0100,BARNSTABLE 23863,S200000,00400,0100,ROYAL MEGANSETT NURSING HOME 23863,S200000,00400,0200,225679 23863,S200000,00400,0300,08/01/1995 23863,S200000,00400,0500,O 23863,S200000,01600,0100,Y 23876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23876,A000000,00300,0000,00300EMPLOYEE BENEFITS 23876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23876,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23876,A000000,00700,0000,00700HOUSEKEEPING 23876,A000000,00800,0000,00800DIETARY 23876,A000000,00900,0000,00900NURSING ADMINISTRATION 23876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23876,A000000,01100,0000,01100PHARMACY 23876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23876,A000000,01300,0000,01300SOCIAL SERVICE 23876,A000000,01350,0000,01500ACTIVITIES 23876,A000000,01351,0000,01501INDIRECT CONSULTANTS 23876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23876,A000000,01600,0000,01600SKILLED NURSING FACILITY 23876,A000000,01800,0000,01800NURSING FACILITY 23876,A000000,01810,0000,01810ICF/MR 23876,A000000,01900,0000,01900OTHER LONG TERM CARE 23876,A000000,02300,0000,02300INTRAVENOUS THERAPY 23876,A000000,02500,0000,02500PHYSICAL THERAPY 23876,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23876,A000000,02700,0000,02700SPEECH PATHOLOGY 23876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23876,A000000,03050,0000,03300CONTRA EXPENSE 23876,A000000,03550,0000,03550FQHC 23876,A000000,05000,0000,05000CORF 23876,A000000,05010,0000,05010CMHC 23876,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23876,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23876,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23876,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 23876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 23876,A81000A,00100,0100,Y 23876,A81000B,00100,0300,MGMT FEES NON CAP 23876,A81000B,00200,0300,MGMT FEES CAP FIX 23876,A81000B,00300,0300,CENTRAL OFFICE 23876,A81000B,00400,0300,CENTRAL ORIENTATION 23876,A81000B,00500,0300,LEGAL EXPENSES 23876,A81000C,00100,0100,G 23876,A81000C,00100,0200,CUSHMAN MGMT 23876,A81000C,00100,0600,HOME OFFICE 23876,A81000C,00200,0100,D 23876,A81000C,00200,0200,FREDRICK GREIN JR. 23876,A81000C,00200,0400,HUTCHINS WHEELER D 23876,B100000,00000,0100,00000(SQUARE FEET) 23876,B100000,00000,0200,00000(SQUARE FEET) 23876,B100000,00000,0300,00000(GROSS SALARIES) 23876,B100000,00000,0400,00000(ACCUM COST) 23876,B100000,00000,0500,00000(SQUARE FEET) 23876,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23876,B100000,00000,0700,00000(HOURS OF SERVICE) 23876,B100000,00000,0800,00000(MEALS SERVED) 23876,B100000,00000,0900,00000(DIRECT NRSG HRS) 23876,B100000,00000,1000,00000(COSTED REQUIS) 23876,B100000,00000,1100,00000(COSTED REQUIS) 23876,B100000,00000,1200,00000(TIME SPENT) 23876,B100000,00000,1300,00000(TIME SPENT) 23876,B100000,00000,1350,00000(PATIENT DAYS) 23876,B100000,00000,1351,00000(PATIENT DAYS) 23876,B100000,00000,1400,00000(ASSIGNED TIME) 23876,S000000,00100,0200,05/21/1997 23876,S200000,00100,0100,277 ELLIOT ST 23876,S200000,00200,0100,NEWTON UPPER FALLS 23876,S200000,00200,0200,MA 23876,S200000,00200,0300,02164 23876,S200000,00300,0100,MIDDLESEX 23876,S200000,00400,0100,THE STONE INSTITUTE 23876,S200000,00400,0200,225683 23876,S200000,00400,0300,12/15/1995 23876,S200000,00400,0500,O 23876,S200000,00400,0600,P 23876,S200000,01600,0100,Y 23876,S200000,02200,0100,Y 23888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23888,A000000,00300,0000,00300EMPLOYEE BENEFITS 23888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23888,A000000,00700,0000,00700HOUSEKEEPING 23888,A000000,00800,0000,00800DIETARY 23888,A000000,00900,0000,00900NURSING ADMINISTRATION 23888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23888,A000000,01100,0000,01100PHARMACY 23888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23888,A000000,01300,0000,01300SOCIAL SERVICE 23888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23888,A000000,01600,0000,01600SKILLED NURSING FACILITY 23888,A000000,01800,0000,01800NURSING FACILITY 23888,A000000,02100,0000,02100RADIOLOGY 23888,A000000,02200,0000,02200LABORATORY 23888,A000000,02300,0000,02300INTRAVENOUS THERAPY 23888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23888,A000000,02500,0000,02500PHYSICAL THERAPY 23888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23888,A000000,02700,0000,02700SPEECH PATHOLOGY 23888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23888,A000000,03200,0000,03200SUPPORT SURFACES 23888,A000000,03550,0000,03550FQHC 23888,A000000,05000,0000,05000CORF 23888,A000000,05010,0000,05010CMHC 23888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23888,A81000A,00100,0100,Y 23888,A81000B,00100,0300,SUPPLIES CONSULT FEE 23888,A81000B,00200,0300,OFFICE SUPPLIES 23888,A81000B,00300,0300,MEDICAL SUPPLIES 23888,A81000B,00400,0300,PT SUPPLY & CONSULT 23888,A81000B,00500,0300,CONTRACT LABOR 23888,A81000B,00600,0300,CONTRACT LABOR 23888,A81000B,00700,0300,CONTRACT LABOR 23888,A81000B,00800,0300,CONTR LABOR/CONSULT 23888,A81000B,00900,0300,CONTR LABOR/CONSULT 23888,A81000B,01000,0300,CONTRACT LABOR 23888,A81000B,01100,0300,MANAGEMENT FEE 23888,A81000B,01200,0300,ESTIMATED NON-CAP 23888,A81000B,01300,0300,ESTIMATED BLDG/IMPR 23888,A81000B,01400,0300,ESTIMATED EQUIPMENT 23888,A81000B,01500,0300,DIRECT ALLOCATION 23888,A81000C,00100,0100,D 23888,A81000C,00100,0200,JONATHAN SHERWI 23888,A81000C,00100,0400,PHARMASOURCE 23888,A81000C,00100,0600,INSTITUTIONAL P 23888,A81000C,00200,0100,D 23888,A81000C,00200,0200,JONATHAN SHERWI 23888,A81000C,00200,0400,PHARMASOURCE 23888,A81000C,00200,0600,INSTITUTIONAL P 23888,A81000C,00300,0100,D 23888,A81000C,00300,0200,JONATHAN SHERWI 23888,A81000C,00300,0400,PHARMASOURCE 23888,A81000C,00300,0600,INSTITUTIONAL P 23888,A81000C,00400,0100,D 23888,A81000C,00400,0200,JONATHAN SHERWI 23888,A81000C,00400,0400,PHARMASOURCE 23888,A81000C,00400,0600,INSTITUTIONAL P 23888,A81000C,00500,0100,D 23888,A81000C,00500,0200,JONATHAN SHERWI 23888,A81000C,00500,0400,OPTIMUM HOME HE 23888,A81000C,00500,0600,STAFFING/HHA 23888,A81000C,00600,0100,D 23888,A81000C,00600,0200,JONATHAN SHERWI 23888,A81000C,00600,0400,OPTIMUM HOME H 23888,A81000C,00600,0600,STAFFING/HHA 23888,A81000C,00700,0100,D 23888,A81000C,00700,0200,JONATHAN SHERWI 23888,A81000C,00700,0400,OPTIMUM REHAB C 23888,A81000C,00700,0600,PT/OT/ST SERVIC 23888,A81000C,00800,0100,D 23888,A81000C,00800,0200,JONATHAN SHERWI 23888,A81000C,00800,0400,OPTIMUM REHAB C 23888,A81000C,00800,0600,PT/OT/ST SERVIC 23888,A81000C,00900,0100,D 23888,A81000C,00900,0200,JONATHAN SHERWI 23888,A81000C,00900,0400,OPTIMUM REHAB C 23888,A81000C,00900,0600,PT/OT/ST SERVIC 23888,B100000,00000,0100,00000(SQUARE FEET) 23888,B100000,00000,0200,00000(SQUARE FEET) 23888,B100000,00000,0300,00000(GROSS SALARIES) 23888,B100000,00000,0400,00000(ACCUM COST) 23888,B100000,00000,0500,00000(SQUARE FEET) 23888,B100000,00000,0600,00000(PATIENT DAYS) 23888,B100000,00000,0700,00000(SQUARE FOOTAGE) 23888,B100000,00000,0800,00000(MEALS SERVED) 23888,B100000,00000,0900,00000(TIME SPENT) 23888,B100000,00000,1000,00000(PATIENT DAYS) 23888,B100000,00000,1100,00000(PATIENT DAYS) 23888,B100000,00000,1200,00000(PATIENT DAYS) 23888,B100000,00000,1300,00000(PATIENT DAYS) 23888,B100000,00000,1400,00000(ASSIGNED TIME) 23888,E10A180,00301,0100,03/06/1997 23888,E10A180,00301,0300,03/06/1997 23888,S000000,00100,0200,06/22/1998 23888,S200000,00100,0100,161 FALMOUTH ROAD 23888,S200000,00200,0100,MASHPEE 23888,S200000,00200,0200,MA 23888,S200000,00200,0300,02649 23888,S200000,00300,0100,BARNSTABLE 23888,S200000,00400,0100,COC MASHPEE 23888,S200000,00400,0200,225689 23888,S200000,00400,0300,08/23/1995 23888,S200000,00400,0500,O 23888,S200000,00400,0600,P 23888,S200000,00600,0200,225689 23888,S200000,00600,0300,08/23/1995 23888,S200000,00600,0600,O 23888,S200000,01600,0100,Y 23888,S200000,02200,0100,Y 23888,S200000,04100,0100,Y 23896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23896,A000000,00300,0000,00300EMPLOYEE BENEFITS 23896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23896,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23896,A000000,00700,0000,00700HOUSEKEEPING 23896,A000000,00800,0000,00800DIETARY 23896,A000000,00900,0000,00900NURSING ADMINISTRATION 23896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23896,A000000,01100,0000,01100PHARMACY 23896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23896,A000000,01300,0000,01300SOCIAL SERVICE 23896,A000000,01350,0000,01500ACTIVITES 23896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23896,A000000,01600,0000,01600SKILLED NURSING FACILITY 23896,A000000,01800,0000,01800NURSING FACILITY 23896,A000000,01900,0000,01900OTHER LONG TERM CARE 23896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23896,A000000,02500,0000,02500PHYSICAL THERAPY 23896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23896,A000000,02700,0000,02700SPEECH PATHOLOGY 23896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23896,A000000,05000,0000,05000CORF 23896,A000000,05010,0000,05010CMHC 23896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23896,B100000,00000,0100,00000(SQUARE FEET) 23896,B100000,00000,0200,00000(SQUARE FEET) 23896,B100000,00000,0300,00000(GROSS SALARIES) 23896,B100000,00000,0400,00000(ACCUM COST) 23896,B100000,00000,0500,00000(SQUARE FEET) 23896,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23896,B100000,00000,0700,00000MOD SQ FEET 23896,B100000,00000,0800,00000(MEALS SERVED) 23896,B100000,00000,0900,00000(DIRECT NRSG HRS) 23896,B100000,00000,1000,00000(PATIENT DAYS) 23896,B100000,00000,1100,00000(COSTED REQUIS) 23896,B100000,00000,1200,00000(PATIENT DAYS) 23896,B100000,00000,1300,00000(PATIENT DAYS) 23896,B100000,00000,1350,00000PATIENT DAYS 23896,B100000,00000,1400,00000(TIME SPENT) 23896,S000000,00100,0200,03/20/1997 23896,S200000,00100,0100,807 WILBRAHAM ROAD 23896,S200000,00200,0100,REEDS LANDING HEALTH 23896,S200000,00400,0100,REED LANDING HEALTH CENTER 23896,S200000,00400,0200,225691 23896,S200000,00400,0300,12/29/1995 23896,S200000,00400,0500,O 23896,S200000,01600,0100,Y 23896,S200000,04100,0100,Y 23907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23907,A000000,00300,0000,00300EMPLOYEE BENEFITS 23907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23907,A000000,00700,0000,00700HOUSEKEEPING 23907,A000000,00800,0000,00800DIETARY 23907,A000000,00900,0000,00900NURSING ADMINISTRATION 23907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23907,A000000,01100,0000,01100PHARMACY 23907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23907,A000000,01300,0000,01300SOCIAL SERVICE 23907,A000000,01350,0000,01500ACTIVITIES 23907,A000000,01351,0000,01501INDIRECT CONSULTANTS 23907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23907,A000000,01600,0000,01600SKILLED NURSING FACILITY 23907,A000000,01800,0000,01800NURSING FACILITY 23907,A000000,01810,0000,01810ICF/MR 23907,A000000,02300,0000,02300INTRAVENOUS THERAPY 23907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23907,A000000,02500,0000,02500PHYSICAL THERAPY 23907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23907,A000000,02700,0000,02700SPEECH PATHOLOGY 23907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23907,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23907,A000000,03550,0000,03550FQHC 23907,A000000,05000,0000,05000CORF 23907,A000000,05010,0000,05010CMHC 23907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23907,A000000,06150,0000,06300UNUSED SQUARE FOOTAGE 23907,A000000,06200,0000,06200PATIENTS LAUNDRY 23907,A000000,06201,0000,06201NONPATIENT 23907,A81000A,00100,0100,Y 23907,A81000B,00100,0300,RENT CAP RELATED 23907,A81000B,00200,0300,RENT CAP REL MOV 23907,A81000B,00300,0300,RENT NOT CAP REL 23907,A81000B,00400,0300,MGMT FEE NOT CAP REL 23907,A81000B,00500,0300,MGMT FEE CAP REL FIX 23907,A81000B,00600,0300,MGMT FEE CAP REL MME 23907,A81000C,00100,0100,B 23907,A81000C,00100,0200,WINGATE HTLCARE 23907,A81000C,00100,0400,CONTINENTAL HLTCARE 23907,A81000C,00100,0600,RENTAL PROPERTY 23907,A81000C,00200,0100,B 23907,A81000C,00200,0200,WINGATE HTLCARE 23907,A81000C,00200,0400,WINGATE HEALTHCARE 23907,A81000C,00200,0600,HOME OFFICE 23907,B100000,00000,0100,00000(SQUARE FEET) 23907,B100000,00000,0200,00000(SQUARE FEET) 23907,B100000,00000,0300,00000(GROSS SALARIES) 23907,B100000,00000,0400,00000(ACCUM COST) 23907,B100000,00000,0500,00000(SQUARE FEET) 23907,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23907,B100000,00000,0700,00000(HOURS OF SERVICE) 23907,B100000,00000,0800,00000(MEALS SERVED) 23907,B100000,00000,0900,00000(DIRECT NRSG HRS) 23907,B100000,00000,1000,00000(COSTED REQUIS) 23907,B100000,00000,1100,00000(COSTED REQUIS) 23907,B100000,00000,1200,00000(TIME SPENT) 23907,B100000,00000,1300,00000(TIME SPENT) 23907,B100000,00000,1350,00000(PATIENT DAYS) 23907,B100000,00000,1351,00000(PATIENT DAYS) 23907,B100000,00000,1400,00000(ASSIGNED TIME) 23907,E10A180,00301,0100,01/13/1997 23907,E10A180,00350,0300,01/13/1997 23907,S000000,00100,0200,06/02/1997 23907,S200000,00100,0100,C/O WINGATE HEALTHCARE 7 WELLS AVE 23907,S200000,00200,0100,NEWTON 23907,S200000,00200,0200,MA 23907,S200000,00200,0300,02184 23907,S200000,00300,0100,NORFOLK 23907,S200000,00400,0100,WINGATE @ NEEDHAM 23907,S200000,00400,0200,225695 23907,S200000,00400,0300,02/23/1996 23907,S200000,00400,0500,O 23907,S200000,01600,0100,Y 23907,S200000,04100,0100,Y 23907,S200000,04200,0100,Y 23916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23916,A000000,00300,0000,00300EMPLOYEE BENEFITS 23916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23916,A000000,00700,0000,00700HOUSEKEEPING 23916,A000000,00800,0000,00800DIETARY 23916,A000000,00900,0000,00900NURSING ADMINISTRATION 23916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23916,A000000,01100,0000,01100PHARMACY 23916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23916,A000000,01300,0000,01300SOCIAL SERVICE 23916,A000000,01350,0000,01500ACTIVITIES 23916,A000000,01351,0000,01501INDIRECT CONSULTANTS 23916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23916,A000000,01600,0000,01600SKILLED NURSING FACILITY 23916,A000000,01800,0000,01800NURSING FACILITY 23916,A000000,01810,0000,01810ICF/MR 23916,A000000,02300,0000,02300INTRAVENOUS THERAPY 23916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 23916,A000000,02500,0000,02500PHYSICAL THERAPY 23916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23916,A000000,02700,0000,02700SPEECH PATHOLOGY 23916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23916,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 23916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 23916,A000000,03550,0000,03550FQHC 23916,A000000,04750,0000,05100OTHER REIMBURSABLE COST 23916,A000000,05000,0000,05000CORF 23916,A000000,05010,0000,05010CMHC 23916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 23916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23916,A000000,06150,0000,06300UNUSED SQUARE FEET 23916,A000000,06200,0000,06200PATIENTS LAUNDRY 23916,A81000A,00100,0100,Y 23916,A81000B,00100,0300,RENT-CAPTIAL RELATED 23916,A81000B,00200,0300,RENT-CAP. REL. MOVABLE 23916,A81000B,00300,0300,RENT-NOT CAP. RELATED 23916,A81000B,00400,0300,MGMT. FEE-CAP. RELATED 23916,A81000B,00500,0300,MGMT. FEE-NOT CAP. REL. 23916,A81000B,00600,0300,MGMT. FEE-CAP. REL. MOV. 23916,A81000C,00100,0100,B 23916,A81000C,00100,0400,CHC VI 23916,A81000C,00100,0600,RENTAL PROPERTY 23916,A81000C,00200,0100,B 23916,A81000C,00200,0400,WINGATE HEALTHCARE INC. 23916,A81000C,00200,0600,HOME OFFICE 23916,B100000,00000,0100,00000SQUARE FEE T 23916,B100000,00000,0200,00000SQUARE FEE T 23916,B100000,00000,0300,00000GROSS SALA RIES 23916,B100000,00000,0400,00000ACCUMULATE D COST 23916,B100000,00000,0500,00000SQUARE FEE T 23916,B100000,00000,0600,00000PATIENT DA YS 23916,B100000,00000,0700,00000SQUARE FEE T 23916,B100000,00000,0800,00000MEALS SERV ED 23916,B100000,00000,0900,00000NURING HOU RS 23916,B100000,00000,1000,00000PATIENT DA YS 23916,B100000,00000,1100,00000COSTED REQ UISITIONS 23916,B100000,00000,1200,00000PATIENT DA YS 23916,B100000,00000,1300,00000PATIENT DA YS 23916,B100000,00000,1350,00000 23916,B100000,00000,1351,00000TIME SPENT 23916,B100000,00000,1400,00000TIME SPENT 23916,E10A180,00301,0100,04/01/1997 23916,E10A180,00350,0300,04/01/1997 23916,S000000,00100,0200,11/26/1997 23916,S200000,00100,0100,136 BOSTON POST ROAD 23916,S200000,00200,0100,SUDBURY 23916,S200000,00200,0200,MA 23916,S200000,00200,0300,01776 23916,S200000,00300,0100,MIDDLESEX 23916,S200000,00400,0100,WINGATE @ SUDBURY 23916,S200000,00400,0200,225710 23916,S200000,00400,0300,07/26/1996 23916,S200000,00400,0500,O 23916,S200000,00400,0600,P 23916,S200000,01600,0100,Y 23916,S200000,04100,0100,Y 23916,S200000,04200,0100,Y 23926,S000000,00100,0200,05/29/1997 23935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23935,A000000,00300,0000,00300EMPLOYEE BENEFITS 23935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23935,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23935,A000000,00700,0000,00700HOUSEKEEPING 23935,A000000,00800,0000,00800DIETARY 23935,A000000,00900,0000,00900NURSING ADMINISTRATION 23935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23935,A000000,01100,0000,01100PHARMACY 23935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23935,A000000,01300,0000,01300SOCIAL SERVICE 23935,A000000,01350,0000,01500ACTIVITIES 23935,A000000,01351,0000,01501INDIRECT CONSULTANTS 23935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23935,A000000,01600,0000,01600SKILLED NURSING FACILITY 23935,A000000,01800,0000,01800NURSING FACILITY 23935,A000000,02500,0000,02500PHYSICAL THERAPY 23935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23935,A000000,02700,0000,02700SPEECH PATHOLOGY 23935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23935,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 23935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23935,A000000,05000,0000,05000CORF 23935,A000000,05010,0000,05010CMHC 23935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23935,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23935,A000000,06150,0000,06300ADULT DAY HEALTH 23935,A81000A,00100,0100,Y 23935,A81000B,00100,0300,RELATED PARTY 23935,A81000B,00200,0300,RELATED PARTY 23935,A81000B,00300,0300,SALARIES-MAINTENANCE 23935,A81000B,00400,0300,SALARIES-CLERICAL 23935,A81000B,00500,0300,SALARIES-HOUSEKEEPIN 23935,A81000B,00600,0300,RELATED PARTY 23935,A81000C,00100,0100,D 23935,A81000C,00100,0200,WAYNE LAJOIE 23935,A81000C,00100,0400,T&W NRSG HOME TRUST 23935,A81000C,00100,0600,RENTAL PROPERTY 23935,A81000C,00200,0100,D 23935,A81000C,00200,0200,RICHARD LAJOIE 23935,A81000C,00200,0400,T&W NRSG HOME TRUST 23935,A81000C,00200,0600,RENTAL PROPERTY 23935,A81000C,00300,0100,G 23935,A81000C,00300,0200,VIVIAN LAJOIE 23935,A81000C,00300,0600,RENTAL PROPERTY 23935,A81000C,00400,0100,G 23935,A81000C,00400,0200,WAYNE LAJOIE JR 23935,A81000C,00400,0600,RENTAL PROPERTY 23935,A81000C,00500,0100,G 23935,A81000C,00500,0200,BRIAN LAJOIE 23935,A81000C,00500,0600,RENTAL PROPERTY 23935,B100000,00000,0100,00000(SQUARE FEET) 23935,B100000,00000,0200,00000(SQUARE FEET) 23935,B100000,00000,0300,00000(GROSS SALARIES) 23935,B100000,00000,0400,00000(ACCUM COST) 23935,B100000,00000,0500,00000(SQUARE FEET) 23935,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23935,B100000,00000,0700,00000(HOURS OF SERVICE) 23935,B100000,00000,0800,00000(MEALS SERVED) 23935,B100000,00000,0900,00000(DIRECT NRSG HRS) 23935,B100000,00000,1000,00000(COSTED REQUIS) 23935,B100000,00000,1100,00000(COSTED REQUIS) 23935,B100000,00000,1200,00000(TIME SPENT) 23935,B100000,00000,1300,00000(TIME SPENT) 23935,B100000,00000,1350,00000(PATIENT DAYS) 23935,B100000,00000,1351,00000(PATIENT DAYS) 23935,B100000,00000,1400,00000(ASSIGNED TIME) 23935,S000000,00100,0200,04/15/1919 23935,S200000,00100,0100,947 NORTH MAIN STREET 23935,S200000,00100,0300,2187 23935,S200000,00200,0100,BROCKTON 23935,S200000,00200,0200,MA 23935,S200000,00200,0300,02401 23935,S200000,00300,0100,PLYMOUTH 23935,S200000,00400,0100,GREENWOOD TERRACE 23935,S200000,00400,0200,225715 23935,S200000,00400,0300,08/23/1996 23935,S200000,00400,0500,O 23935,S200000,00600,0200,225715 23935,S200000,00600,0300,08/23/1996 23935,S200000,01600,0100,Y 23935,S200000,02200,0100,Y 24018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24018,A000000,00300,0000,00300EMPLOYEE BENEFITS 24018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24018,A000000,00700,0000,00700HOUSEKEEPING 24018,A000000,00800,0000,00800DIETARY 24018,A000000,00900,0000,00900NURSING ADMINISTRATION 24018,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24018,A000000,00951,0000,00910NURSING ADMIN MSU 24018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24018,A000000,01100,0000,01100PHARMACY 24018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24018,A000000,01300,0000,01300SOCIAL SERVICE 24018,A000000,01350,0000,01500RECREATION ACTIVITIES 24018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24018,A000000,01600,0000,01600SKILLED NURSING FACILITY 24018,A000000,01800,0000,01800NURSING FACILITY 24018,A000000,01810,0000,01810ICF/MR 24018,A000000,02100,0000,02100RADIOLOGY 24018,A000000,02200,0000,02200LABORATORY 24018,A000000,02300,0000,02300INTRAVENOUS THERAPY 24018,A000000,02500,0000,02500PHYSICAL THERAPY 24018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24018,A000000,02700,0000,02700SPEECH PATHOLOGY 24018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24018,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24018,A000000,03051,0000,03301ENTERAL FEEDING 24018,A000000,03200,0000,03200SUPPORT SURFACES 24018,A000000,03550,0000,03550FQHC 24018,A000000,05000,0000,05000CORF 24018,A000000,05010,0000,05010CMHC 24018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24018,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24018,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24018,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24018,A000000,06152,0000,06320APARTMENTS 24018,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24018,A81000A,00100,0100,Y 24018,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24018,A81000B,00200,0300,A&G 24018,A81000B,00300,0300,MSU DEVELOPMENT COST 24018,A81000B,00400,0300,HOME OFFICE REHAB 24018,A81000B,00500,0300,HOME OFFICE REHAB 24018,A81000B,00600,0300,HOME OFFICE REHAB 24018,A81000B,00700,0300,RELATED PARTY-HCC 24018,A81000B,00800,0300,RELATED PARTY-HCC 24018,A81000B,00900,0300,RELATED PARTY-HCC 24018,A81000C,00100,0100,B 24018,A81000C,00100,0200,IHS INC. 24018,B100000,00000,0100,00030(SQUARE FEET) 24018,B100000,00000,0200,00030(SQUARE FEET) 24018,B100000,00000,0300,00030(GROSS SALARIES) 24018,B100000,00000,0400,00030(ACCUM COST) 24018,B100000,00000,0500,00030(SQUARE FEET) 24018,B100000,00000,0600,00030(PATIENT DAYS) 24018,B100000,00000,0700,00030(SQUARE FEET) 24018,B100000,00000,0800,00030(PATIENT DAYS) 24018,B100000,00000,0900,00030(TIME SPENT) 24018,B100000,00000,0910,00030(MSU PAT DAYS) 24018,B100000,00000,0920,00030(MSU PAT DAYS) 24018,B100000,00000,1000,00030(COSTED REQUIS) 24018,B100000,00000,1100,00030(COSTED REQUIS) 24018,B100000,00000,1200,00030(TIME SPENT) 24018,B100000,00000,1300,00030(TIME SPENT) 24018,B100000,00000,1350,00030(PATIENT DAYS) 24018,B100000,00000,1400,00030(ASSIGNED TIME) 24018,E10A180,00301,0100,05/28/1996 24018,E10A180,00302,0100,08/20/1996 24018,E10A180,00303,0100,11/26/1996 24018,E10A180,00304,0100,03/11/1997 24018,E10A180,00305,0100,04/08/1997 24018,E10A180,00501,0100,04/16/1999 24018,E10A180,00501,0300,09/18/1998 24018,E10A180,00502,0300,04/16/1999 24018,E10A180,00550,0100,09/18/1998 24018,S000000,00100,0200,05/30/1997 24018,S200000,00100,0100,850 N. W. 9TH STREET 24018,S200000,00200,0100,ALABASTER 24018,S200000,00200,0200,AL 24018,S200000,00200,0300,35007 24018,S200000,00300,0100,SHELBY 24018,S200000,00400,0100,IHS AT BRIARCLIFF 24018,S200000,00400,0200,015144 24018,S200000,00400,0300,12/01/1986 24018,S200000,00400,0500,O 24018,S200000,00600,0200,015144 24018,S200000,00600,0300,12/01/1986 24018,S200000,00600,0600,O 24018,S200000,01600,0100,Y 24018,S200000,02200,0100,Y 24036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24036,A000000,00300,0000,00300EMPLOYEE BENEFITS 24036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24036,A000000,00700,0000,00700HOUSEKEEPING 24036,A000000,00800,0000,00800DIETARY 24036,A000000,00900,0000,00900NURSING ADMINISTRATION 24036,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24036,A000000,00951,0000,00910NURSING ADMIN MSU 24036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24036,A000000,01100,0000,01100PHARMACY 24036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24036,A000000,01300,0000,01300SOCIAL SERVICE 24036,A000000,01350,0000,01500RECREATION ACTIVITIES 24036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24036,A000000,01600,0000,01600SKILLED NURSING FACILITY 24036,A000000,01800,0000,01800NURSING FACILITY 24036,A000000,02100,0000,02100RADIOLOGY 24036,A000000,02200,0000,02200LABORATORY 24036,A000000,02300,0000,02300INTRAVENOUS THERAPY 24036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24036,A000000,02500,0000,02500PHYSICAL THERAPY 24036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24036,A000000,02700,0000,02700SPEECH PATHOLOGY 24036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24036,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24036,A000000,03051,0000,03301ENTERAL FEEDING 24036,A000000,03200,0000,03200SUPPORT SURFACES 24036,A000000,03550,0000,03550FQHC 24036,A000000,05000,0000,05000CORF 24036,A000000,05010,0000,05010CMHC 24036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24036,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24036,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24036,A000000,06152,0000,06320APARTMENTS 24036,A000000,06153,0000,06330O/P RESPIRATORY THERPAY 24036,A81000A,00100,0100,Y 24036,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24036,A81000B,00200,0300,A&G 24036,A81000B,00300,0300,MSU DEVELOPMENT COST 24036,A81000B,00400,0300,HCC COST ALLOCATION 24036,A81000B,00500,0300,HCC COST ALLOCATION 24036,A81000B,00600,0300,HCC COST ALLOCATION 24036,A81000B,00700,0300,HOME OFFICE RHAB CST 24036,A81000B,00800,0300,HOME OFFICE RHAB CST 24036,A81000B,00900,0300,HOME OFFICE RHAB CST 24036,A81000C,00100,0100,B 24036,A81000C,00100,0200,IHS INC. 24036,B100000,00000,0100,00030(SQUARE FEET) 24036,B100000,00000,0200,00030(SQUARE FEET) 24036,B100000,00000,0300,00030(GROSS SALARIES) 24036,B100000,00000,0400,00030(ACCUM COST) 24036,B100000,00000,0500,00030(SQUARE FEET) 24036,B100000,00000,0600,00030(PATIENT DAYS) 24036,B100000,00000,0700,00030(SQUARE FEET) 24036,B100000,00000,0800,00030(PATIENT DAYS) 24036,B100000,00000,0900,00030(TIME SPENT) 24036,B100000,00000,0910,00030(MSU PAT DAYS) 24036,B100000,00000,0920,00030(MSU PAT DAYS) 24036,B100000,00000,1000,00030(COSTED REQUIS) 24036,B100000,00000,1100,00030(COSTED REQUIS) 24036,B100000,00000,1200,00030(TIME SPENT) 24036,B100000,00000,1300,00030(TIME SPENT) 24036,B100000,00000,1350,00030(PATIENT DAYS) 24036,B100000,00000,1400,00030(ASSIGNED TIME) 24036,E10A180,00301,0100,05/28/1996 24036,E10A180,00302,0100,08/20/1996 24036,E10A180,00303,0100,11/26/1996 24036,E10A180,00304,0100,03/11/1997 24036,E10A180,00305,0100,04/08/1997 24036,E10A180,00501,0100,07/29/1997 24036,E10A180,00501,0300,07/29/1997 24036,E10A180,00550,0100,10/01/1998 24036,E10A180,00550,0300,10/01/1998 24036,S000000,00100,0200,05/30/1919 24036,S200000,00100,0100,39 HANOVER CIRCLE 24036,S200000,00200,0100,BIRMINGHAM 24036,S200000,00200,0200,AL 24036,S200000,00200,0300,35205 24036,S200000,00300,0100,JEFFERSON 24036,S200000,00400,0100,IHS AT HANOVER 24036,S200000,00400,0200,015423 24036,S200000,00400,0300,08/02/1993 24036,S200000,00400,0500,O 24036,S200000,00600,0200,015423 24036,S200000,00600,0300,08/02/1993 24036,S200000,01600,0100,Y 24036,S200000,02200,0100,Y 24045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24045,A000000,00300,0000,00300EMPLOYEE BENEFITS 24045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24045,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24045,A000000,00700,0000,00700HOUSEKEEPING 24045,A000000,00800,0000,00800DIETARY 24045,A000000,00900,0000,00900NURSING ADMINISTRATION 24045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24045,A000000,01100,0000,01100PHARMACY 24045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24045,A000000,01300,0000,01300SOCIAL SERVICE 24045,A000000,01350,0000,01500RELIGIOUS SERVICES 24045,A000000,01351,0000,01501REC THERAPY 24045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24045,A000000,01600,0000,01600SKILLED NURSING FACILITY 24045,A000000,01800,0000,01800NURSING FACILITY 24045,A000000,02200,0000,02200LABORATORY 24045,A000000,02300,0000,02300INTRAVENOUS THERAPY 24045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24045,A000000,02500,0000,02500PHYSICAL THERAPY 24045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24045,A000000,02700,0000,02700SPEECH PATHOLOGY 24045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24045,A000000,03050,0000,03300SPECIAL SERVICES 24045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24045,A000000,05000,0000,05000CORF 24045,A000000,05010,0000,05010CMHC 24045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24045,A000000,06150,0000,06300NON-REIMBURSABLES 24045,A81000A,00100,0100,Y 24045,A81000B,00100,0300,MANAGEMENT FEE 24045,A81000B,00200,0300,POOLED INTEREST 24045,A81000B,00300,0300,PHYSICAL THERAPY 24045,A81000B,00400,0300,OCCUPATIONAL THERAPY 24045,A81000B,00500,0300,SPEECH THERAPY 24045,A81000C,00100,0100,B 24045,A81000C,00100,0200,MANOR CARE INC. 24045,A81000C,00100,0400,MANOR HEALTHCARE 24045,A81000C,00100,0600,HEALTHCARE 24045,A81000C,00200,0100,B 24045,A81000C,00200,0200,MANOR HEALTHCARE 24045,A81000C,00200,0400,TUCSON 24045,A81000C,00200,0600,HEALTHCARE 24045,B100000,00000,0100,00000(SQUARE FEET) 24045,B100000,00000,0200,00000(SQUARE FEET) 24045,B100000,00000,0300,00000(GROSS SALARIES) 24045,B100000,00000,0400,00000(ACCUM COST) 24045,B100000,00000,0500,00000(SQUARE FEET) 24045,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24045,B100000,00000,0700,00000(HOURS OF SERVICE) 24045,B100000,00000,0800,00000(MEALS SERVED) 24045,B100000,00000,0900,00000(DIRECT NRSG HRS) 24045,B100000,00000,1000,00000(COSTED REQUIS) 24045,B100000,00000,1100,00000(COSTED REQUIS) 24045,B100000,00000,1200,00000(TIME SPENT) 24045,B100000,00000,1300,00000(TIME SPENT) 24045,B100000,00000,1350,00000(PATIENT DAYS) 24045,B100000,00000,1351,00000 (PATIENT DAYS) 24045,B100000,00000,1400,00000(ASSIGNED TIME) 24045,E10A180,00501,0100,05/01/1997 24045,E10A180,00550,0300,05/01/1997 24045,S000000,00100,0200,04/30/1997 24045,S200000,00100,0100,3705 N.SWAN ROAD 24045,S200000,00200,0100,TUCSON 24045,S200000,00200,0200,AZ 24045,S200000,00200,0300,85718 24045,S200000,00300,0100,PIMA 24045,S200000,00400,0100,498 TUCSON 24045,S200000,00400,0200,035165 24045,S200000,00400,0300,05/04/1988 24045,S200000,00400,0500,P 24045,S200000,01600,0100,Y 24055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24055,A000000,00300,0000,00300EMPLOYEE BENEFITS 24055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24055,A000000,00700,0000,00700HOUSEKEEPING 24055,A000000,00800,0000,00800DIETARY 24055,A000000,00900,0000,00900NURSING ADMINISTRATION 24055,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24055,A000000,00951,0000,00910NURSING ADMIN MSU 24055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24055,A000000,01100,0000,01100PHARMACY 24055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24055,A000000,01300,0000,01300SOCIAL SERVICE 24055,A000000,01350,0000,01500RECREATION ACTIVITIES 24055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24055,A000000,01600,0000,01600SKILLED NURSING FACILITY 24055,A000000,01800,0000,01800NURSING FACILITY 24055,A000000,02100,0000,02100RADIOLOGY 24055,A000000,02200,0000,02200LABORATORY 24055,A000000,02300,0000,02300INTRAVENOUS THERAPY 24055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24055,A000000,02500,0000,02500PHYSICAL THERAPY 24055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24055,A000000,02700,0000,02700SPEECH PATHOLOGY 24055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24055,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24055,A000000,03051,0000,03301ENTERAL FEEDING 24055,A000000,03200,0000,03200SUPPORT SURFACES 24055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24055,A000000,05000,0000,05000CORF 24055,A000000,05010,0000,05010CMHC 24055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24055,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24055,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24055,A000000,06152,0000,06320APARTMENTS 24055,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24055,B100000,00000,0100,00030(SQUARE FEET) 24055,B100000,00000,0200,00030(SQUARE FEET) 24055,B100000,00000,0300,00030(GROSS SALARIES) 24055,B100000,00000,0400,00030(ACCUM COST) 24055,B100000,00000,0500,00030(SQUARE FEET) 24055,B100000,00000,0600,00030(PATIENT DAYS) 24055,B100000,00000,0700,00030(SQUARE FEET) 24055,B100000,00000,0800,00030(PATIENT DAYS) 24055,B100000,00000,0900,00030(TIME SPENT) 24055,B100000,00000,0910,00030MSU PAT DAYS 24055,B100000,00000,0920,00030MSU PAT DAYS 24055,B100000,00000,1000,00030(COSTED REQUIS) 24055,B100000,00000,1100,00030(COSTED REQUIS) 24055,B100000,00000,1200,00030(TIME SPENT) 24055,B100000,00000,1300,00030(TIME SPENT) 24055,B100000,00000,1350,00030PATIENT DAYS 24055,B100000,00000,1400,00030(ASSIGNED TIME) 24055,E10A180,00301,0100,10/01/1996 24055,E10A180,00501,0100,07/12/1997 24055,E10A180,00501,0300,07/12/1997 24055,E10A180,00502,0300,08/13/1998 24055,E10A180,00550,0100,08/13/1998 24055,S000000,00100,0200,05/12/1997 24055,S200000,00100,0100,370 NOBLE COURT 24055,S200000,00200,0100,MORGAN HILL 24055,S200000,00200,0200,CA 24055,S200000,00200,0300,95037 24055,S200000,00300,0100,SANTA CLARA 24055,S200000,00400,0100,PACIFIC HILLS MANOR 24055,S200000,00400,0200,056037 24055,S200000,00400,0300,02/01/1993 24055,S200000,00400,0500,O 24055,S200000,00600,0200,056037 24055,S200000,00600,0300,02/01/1993 24055,S200000,00600,0600,P 24055,S200000,01600,0100,Y 24055,S200000,02200,0100,Y 24065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24065,A000000,00300,0000,00300EMPLOYEE BENEFITS 24065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24065,A000000,00700,0000,00700HOUSEKEEPING 24065,A000000,00800,0000,00800DIETARY 24065,A000000,00900,0000,00900NURSING ADMINISTRATION 24065,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24065,A000000,00951,0000,00910NURSING ADMIN MSU 24065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24065,A000000,01100,0000,01100PHARMACY 24065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24065,A000000,01300,0000,01300SOCIAL SERVICE 24065,A000000,01350,0000,01500RECREATION ACTIVITIES 24065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24065,A000000,01600,0000,01600SKILLED NURSING FACILITY 24065,A000000,01800,0000,01800NURSING FACILITY 24065,A000000,01810,0000,01810ICF/MR 24065,A000000,02100,0000,02100RADIOLOGY 24065,A000000,02200,0000,02200LABORATORY 24065,A000000,02300,0000,02300INTRAVENOUS THERAPY 24065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24065,A000000,02500,0000,02500PHYSICAL THERAPY 24065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24065,A000000,02700,0000,02700SPEECH PATHOLOGY 24065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24065,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24065,A000000,03051,0000,03301ENTERAL FEEDING 24065,A000000,03200,0000,03200SUPPORT SURFACES 24065,A000000,03550,0000,03550FQHC 24065,A000000,05000,0000,05000CORF 24065,A000000,05010,0000,05010CMHC 24065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24065,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24065,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24065,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24065,A000000,06152,0000,06320APARTMENTS 24065,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24065,B100000,00000,0100,00030(SQUARE FEET) 24065,B100000,00000,0200,00030(SQUARE FEET) 24065,B100000,00000,0300,00030(GROSS SALARIES) 24065,B100000,00000,0400,00030(ACCUM COST) 24065,B100000,00000,0500,00030(SQUARE FEET) 24065,B100000,00000,0600,00030(PATIENT DAYS) 24065,B100000,00000,0700,00030(SQUARE FEET) 24065,B100000,00000,0800,00030(PATIENT DAYS) 24065,B100000,00000,0900,00030(TIME SPENT) 24065,B100000,00000,0910,00030MSU PAT DAYS 24065,B100000,00000,0920,00030MSU PAT DAYS 24065,B100000,00000,1000,00030(COSTED REQUIS) 24065,B100000,00000,1100,00030(COSTED REQUIS) 24065,B100000,00000,1200,00030(TIME SPENT) 24065,B100000,00000,1300,00030(TIME SPENT) 24065,B100000,00000,1350,00030PATIENT DAYS 24065,B100000,00000,1400,00030(ASSIGNED TIME) 24065,E10A180,00301,0100,07/23/1996 24065,E10A180,00302,0100,10/01/1996 24065,E10A180,00501,0100,07/12/1997 24065,E10A180,00501,0300,07/12/1997 24065,E10A180,00502,0100,09/01/1998 24065,E10A180,00502,0300,09/01/1998 24065,S000000,00100,0200,05/30/1997 24065,S200000,00100,0100,1935 WHARF RD. 24065,S200000,00200,0100,CAPITOLA 24065,S200000,00200,0200,CA 24065,S200000,00200,0300,95010 24065,S200000,00300,0100,SANTA CRUZ 24065,S200000,00400,0100,PACIFIC COAST MANOR 24065,S200000,00400,0200,056048 24065,S200000,00400,0300,06/01/1965 24065,S200000,00400,0500,O 24065,S200000,00600,0200,056048 24065,S200000,00600,0300,06/01/1965 24065,S200000,00600,0600,P 24065,S200000,01600,0100,Y 24065,S200000,02200,0100,Y 24074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24074,A000000,00300,0000,00300EMPLOYEE BENEFITS 24074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24074,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24074,A000000,00700,0000,00700HOUSEKEEPING 24074,A000000,00800,0000,00800DIETARY 24074,A000000,00900,0000,00900NURSING ADMINISTRATION 24074,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24074,A000000,00951,0000,00910NURSING ADMIN MSU 24074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24074,A000000,01100,0000,01100PHARMACY 24074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24074,A000000,01300,0000,01300SOCIAL SERVICE 24074,A000000,01350,0000,01500RECREATION ACTIVITIES 24074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24074,A000000,01600,0000,01600SKILLED NURSING FACILITY 24074,A000000,01800,0000,01800NURSING FACILITY 24074,A000000,02100,0000,02100RADIOLOGY 24074,A000000,02200,0000,02200LABORATORY 24074,A000000,02300,0000,02300INTRAVENOUS THERAPY 24074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24074,A000000,02500,0000,02500PHYSICAL THERAPY 24074,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24074,A000000,02700,0000,02700SPEECH PATHOLOGY 24074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24074,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24074,A000000,03051,0000,03301ENTERAL FEEDING 24074,A000000,03200,0000,03200SUPPORT SURFACES 24074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24074,A000000,05000,0000,05000CORF 24074,A000000,05010,0000,05010CMHC 24074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24074,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24074,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24074,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24074,A000000,06152,0000,06320APARTMENTS 24074,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24074,A81000A,00100,0100,Y 24074,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24074,A81000B,00200,0300,A&G 24074,A81000B,00400,0300,HCC COSTS 24074,A81000B,00500,0300,HCC COSTS 24074,A81000B,00600,0300,HCC COSTS 24074,A81000B,00700,0300,REHAB 24074,A81000B,00800,0300,REHAB 24074,A81000B,00900,0300,REHAB 24074,A81000B,01000,0300,HOME OFFICE REHAB 24074,A81000B,01100,0300,HOME OFFICE REHAB 24074,A81000B,01200,0300,HOME OFFICE REHAB 24074,A81000C,00100,0100,B 24074,A81000C,00100,0200,IHS INC. 24074,B100000,00000,0100,00030(SQUARE FEET) 24074,B100000,00000,0200,00030(SQUARE FEET) 24074,B100000,00000,0300,00030(GROSS SALARIES) 24074,B100000,00000,0400,00030(ACCUM COST) 24074,B100000,00000,0500,00030(SQUARE FEET) 24074,B100000,00000,0600,00030(PATIENT DAYS) 24074,B100000,00000,0700,00030(SQUARE FEET) 24074,B100000,00000,0800,00030(PATIENT DAYS) 24074,B100000,00000,0900,00030(TIME SPENT) 24074,B100000,00000,0910,00030(MSU PAT DAYS) 24074,B100000,00000,0920,00030(MSU PAT DAYS) 24074,B100000,00000,1000,00030(COSTED REQUIS) 24074,B100000,00000,1100,00030(COSTED REQUIS) 24074,B100000,00000,1200,00030(TIME SPENT) 24074,B100000,00000,1300,00030(TIME SPENT) 24074,B100000,00000,1350,00030(PATIENT DAYS) 24074,B100000,00000,1400,00030(ASSIGNED TIME) 24074,E10A180,00301,0100,05/28/1996 24074,E10A180,00302,0100,03/11/1997 24074,E10A180,00303,0100,04/08/1997 24074,E10A180,00350,0100,12/16/1996 24074,E10A180,00351,0100,08/29/1996 24074,E10A180,00501,0100,07/12/1997 24074,E10A180,00501,0300,09/08/1998 24074,E10A180,00502,0100,09/08/1998 24074,E10A180,00550,0300,07/12/1997 24074,S000000,00100,0200,05/12/1997 24074,S200000,00100,0100,2901 N. 12TH STREET 24074,S200000,00200,0100,GRAND JUNCTION 24074,S200000,00200,0200,CO 24074,S200000,00200,0300,81506 24074,S200000,00300,0100,MESA 24074,S200000,00400,0100,IHS OF MESA MANOR 24074,S200000,00400,0200,065110 24074,S200000,00400,0300,01/01/1989 24074,S200000,00400,0500,O 24074,S200000,00400,0600,O 24074,S200000,00600,0200,065110 24074,S200000,00600,0300,01/01/1989 24074,S200000,00600,0600,P 24074,S200000,01600,0100,Y 24074,S200000,02200,0100,Y 24084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24084,A000000,00300,0000,00300EMPLOYEE BENEFITS 24084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24084,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24084,A000000,00700,0000,00700HOUSEKEEPING 24084,A000000,00800,0000,00800DIETARY 24084,A000000,00900,0000,00900NURSING ADMINISTRATION 24084,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24084,A000000,00951,0000,00910NURSING ADMIN MSU 24084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24084,A000000,01100,0000,01100PHARMACY 24084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24084,A000000,01300,0000,01300SOCIAL SERVICE 24084,A000000,01350,0000,01500RECREATION ACTIVITIES 24084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24084,A000000,01600,0000,01600SKILLED NURSING FACILITY 24084,A000000,01800,0000,01800NURSING FACILITY 24084,A000000,01810,0000,01810ICF/MR 24084,A000000,02100,0000,02100RADIOLOGY 24084,A000000,02300,0000,02300INTRAVENOUS THERAPY 24084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24084,A000000,02500,0000,02500PHYSICAL THERAPY 24084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24084,A000000,02700,0000,02700SPEECH PATHOLOGY 24084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24084,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24084,A000000,03051,0000,03301ENTERAL FEEDING 24084,A000000,03200,0000,03200SUPPORT SURFACES 24084,A000000,03550,0000,03550FQHC 24084,A000000,05000,0000,05000CORF 24084,A000000,05010,0000,05010CMHC 24084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24084,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24084,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24084,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24084,A000000,06152,0000,06320APARTMENTS 24084,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24084,A000000,06154,0000,06340NON-LICENSED BEDS 24084,A81000A,00100,0100,Y 24084,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24084,A81000B,00200,0300,A&G 24084,A81000B,00300,0300,MSU DEVELOPMENT COST 24084,A81000B,00400,0300,SYMPHONY REHAB SERV 24084,A81000B,00500,0300,SYMPHONY REHAB SERV 24084,A81000B,00600,0300,SYMPHONY REHAB SERV 24084,A81000B,00700,0300,SYMPHONY PHARMACY 24084,A81000B,00800,0300,SYMPHONY HEALTH SERV 24084,A81000B,00900,0300,SYMPHONY HEALTH SERV 24084,A81000B,01000,0300,SYMPHONY HEALTH SERV 24084,A81000B,01100,0300,SYMPHONY PHARMACY 24084,A81000B,01200,0300,HOME OFFICE REHAB 24084,A81000B,01300,0300,HOME OFFICE REHAB 24084,A81000B,01400,0300,HOME OFFICE REHAB 24084,A81000C,00100,0100,B 24084,A81000C,00100,0200,IHS INC. 24084,B100000,00000,0100,00040(SQUARE FEET) 24084,B100000,00000,0200,00040(SQUARE FEET) 24084,B100000,00000,0300,00040(GROSS SALARIES) 24084,B100000,00000,0400,00040(ACCUM COST) 24084,B100000,00000,0500,00040(SQUARE FEET) 24084,B100000,00000,0600,00040(PATIENT DAYS) 24084,B100000,00000,0700,00040(SQUARE FEET) 24084,B100000,00000,0800,00040(PATIENT DAYS) 24084,B100000,00000,0900,00040(TIME SPENT) 24084,B100000,00000,0910,00040(MSU PAT DAYS) 24084,B100000,00000,0920,00040(MSU PAT DAYS) 24084,B100000,00000,1000,00040(COSTED REQUIS) 24084,B100000,00000,1100,00040(COSTED REQUIS) 24084,B100000,00000,1200,00040(TIME SPENT) 24084,B100000,00000,1300,00040(TIME SPENT) 24084,B100000,00000,1350,00040(PATIENT DAYS) 24084,B100000,00000,1400,00040(ASSIGNED TIME) 24084,E10A180,00301,0100,05/28/1996 24084,E10A180,00302,0100,08/20/1996 24084,E10A180,00303,0100,11/26/1996 24084,E10A180,00304,0100,03/11/1997 24084,E10A180,00305,0100,04/08/1997 24084,E10A180,00501,0100,07/12/1997 24084,E10A180,00501,0300,07/12/1997 24084,E10A180,00502,0100,09/08/1998 24084,E10A180,00502,0300,09/08/1998 24084,E10A180,00550,0100,04/16/1999 24084,E10A180,00550,0300,04/16/1999 24084,S000000,00100,0200,05/12/1997 24084,S200000,00100,0100,2719 NORTH UNION BLVD. 24084,S200000,00200,0100,COLORADO SPRINGS 24084,S200000,00200,0200,CO 24084,S200000,00200,0300,80909 24084,S200000,00300,0100,EL PASO 24084,S200000,00400,0100,IHS AT PIKES PEAK 24084,S200000,00400,0200,065122 24084,S200000,00400,0300,12/31/1987 24084,S200000,00400,0500,O 24084,S200000,00400,0600,O 24084,S200000,00600,0200,065122 24084,S200000,00600,0300,12/31/1987 24084,S200000,00600,0600,P 24084,S200000,01600,0100,Y 24084,S200000,02200,0100,Y 24094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24094,A000000,00300,0000,00300EMPLOYEE BENEFITS 24094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24094,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24094,A000000,00700,0000,00700HOUSEKEEPING 24094,A000000,00800,0000,00800DIETARY 24094,A000000,00900,0000,00900NURSING ADMINISTRATION 24094,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24094,A000000,00951,0000,00910NURSING ADMIN MSU 24094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24094,A000000,01100,0000,01100PHARMACY 24094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24094,A000000,01300,0000,01300SOCIAL SERVICE 24094,A000000,01350,0000,01500RECREATION ACTIVITIES 24094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24094,A000000,01600,0000,01600SKILLED NURSING FACILITY 24094,A000000,01800,0000,01800NURSING FACILITY 24094,A000000,01810,0000,01810ICF/MR 24094,A000000,01900,0000,01900OTHER LONG TERM CARE 24094,A000000,02100,0000,02100RADIOLOGY 24094,A000000,02200,0000,02200LABORATORY 24094,A000000,02300,0000,02300INTRAVENOUS THERAPY 24094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24094,A000000,02500,0000,02500PHYSICAL THERAPY 24094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24094,A000000,02700,0000,02700SPEECH PATHOLOGY 24094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24094,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24094,A000000,03051,0000,03301ENTERAL FEEDING 24094,A000000,03200,0000,03200SUPPORT SURFACES 24094,A000000,03550,0000,03550FQHC 24094,A000000,05000,0000,05000CORF 24094,A000000,05010,0000,05010CMHC 24094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24094,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24094,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24094,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24094,A000000,06152,0000,06320APARTMENTS 24094,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24094,A000000,06154,0000,06340NON-LICENSED BEDS 24094,A81000A,00100,0100,Y 24094,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24094,A81000B,00200,0300,A&G 24094,A81000B,00300,0300,MSU DEVELOPMENT COST 24094,A81000B,00400,0300,SYMPHONY PHARMACY 24094,A81000B,00500,0300,HCC CONSULTING 24094,A81000B,00600,0300,HCC CONSULTING 24094,A81000B,00700,0300,HCC CONSULTING 24094,A81000B,00800,0300,HOME OFFICE REHAB 24094,A81000B,00900,0300,HOME OFFICE REHAB 24094,A81000B,01000,0300,HOME OFFICE REHAB 24094,A81000C,00100,0100,B 24094,A81000C,00100,0200,IHS INC. 24094,B100000,00000,0100,00040(SQUARE FEET) 24094,B100000,00000,0200,00040(SQUARE FEET) 24094,B100000,00000,0300,00040(GROSS SALARIES) 24094,B100000,00000,0400,00040(ACCUM COST) 24094,B100000,00000,0500,00040(SQUARE FEET) 24094,B100000,00000,0600,00040(PATIENT DAYS) 24094,B100000,00000,0700,00040(SQUARE FEET) 24094,B100000,00000,0800,00040(PATIENT DAYS) 24094,B100000,00000,0900,00040(TIME SPENT) 24094,B100000,00000,0910,00040(MSU PAT DAYS) 24094,B100000,00000,0920,00040(MSU PAT DAYS) 24094,B100000,00000,1000,00040(COSTED REQUIS) 24094,B100000,00000,1100,00040(COSTED REQUIS) 24094,B100000,00000,1200,00040(TIME SPENT) 24094,B100000,00000,1300,00040(TIME SPENT) 24094,B100000,00000,1350,00040(PATIENT DAYS) 24094,B100000,00000,1400,00040(ASSIGNED TIME) 24094,E10A180,00301,0100,05/28/1996 24094,E10A180,00302,0100,03/11/1997 24094,E10A180,00303,0100,04/08/1997 24094,E10A180,00350,0100,08/29/1996 24094,E10A180,00351,0100,12/16/1996 24094,E10A180,00501,0100,09/08/1998 24094,E10A180,00501,0300,07/22/1997 24094,E10A180,00502,0100,04/23/1999 24094,E10A180,00502,0300,09/08/1998 24094,E10A180,00503,0300,04/23/1999 24094,E10A180,00550,0100,07/22/1997 24094,S000000,00100,0200,05/23/1997 24094,S200000,00100,0100,14699 E. HAMPDEN AVENUE 24094,S200000,00200,0100,AURORA 24094,S200000,00200,0200,CO 24094,S200000,00200,0300,80014 24094,S200000,00300,0100,ARAPHOE 24094,S200000,00400,0100,CHERRY CREEK NURSING CEN 24094,S200000,00400,0200,065146 24094,S200000,00400,0300,05/02/1977 24094,S200000,00400,0500,O 24094,S200000,00400,0600,O 24094,S200000,00600,0200,065146 24094,S200000,00600,0300,05/02/1977 24094,S200000,00600,0600,P 24094,S200000,01600,0100,Y 24094,S200000,02200,0100,Y 24103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24103,A000000,00300,0000,00300EMPLOYEE BENEFITS 24103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24103,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24103,A000000,00700,0000,00700HOUSEKEEPING 24103,A000000,00800,0000,00800DIETARY 24103,A000000,00900,0000,00900NURSING ADMINISTRATION 24103,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24103,A000000,00951,0000,00910NURSING ADMIN MSU 24103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24103,A000000,01100,0000,01100PHARMACY 24103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24103,A000000,01300,0000,01300SOCIAL SERVICE 24103,A000000,01350,0000,01500RECREATION ACTIVITIES 24103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24103,A000000,01600,0000,01600SKILLED NURSING FACILITY 24103,A000000,01800,0000,01800NURSING FACILITY 24103,A000000,01810,0000,01810ICF/MR 24103,A000000,02100,0000,02100RADIOLOGY 24103,A000000,02300,0000,02300INTRAVENOUS THERAPY 24103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24103,A000000,02500,0000,02500PHYSICAL THERAPY 24103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24103,A000000,02700,0000,02700SPEECH PATHOLOGY 24103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24103,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24103,A000000,03051,0000,03301ENTERAL FEEDING 24103,A000000,03200,0000,03200SUPPORT SURFACES 24103,A000000,03550,0000,03550FQHC 24103,A000000,05000,0000,05000CORF 24103,A000000,05010,0000,05010CMHC 24103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24103,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24103,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24103,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24103,A000000,06152,0000,06320APARTMENTS 24103,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24103,A81000A,00100,0100,Y 24103,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24103,A81000B,00200,0300,A&G 24103,A81000B,00400,0300,SYMPHONY PHARMACY 24103,A81000B,00500,0300,SYMPHONY HEALTH SERV 24103,A81000B,00600,0300,SYMPHONY HEALTH SERV 24103,A81000B,00700,0300,SYMPHONY HEALTH SERV 24103,A81000B,00800,0300,SYMPHONY PHARMACY 24103,A81000B,00900,0300,HOME OFFICE REHAB 24103,A81000B,01000,0300,HOME OFFICE REHAB 24103,A81000B,01100,0300,HOME OFFICE REHAB 24103,A81000C,00100,0100,B 24103,A81000C,00100,0200,IHS INC. 24103,B100000,00000,0100,00030(SQUARE FEET) 24103,B100000,00000,0200,00030(SQUARE FEET) 24103,B100000,00000,0300,00030(GROSS SALARIES) 24103,B100000,00000,0400,00030(ACCUM COST) 24103,B100000,00000,0500,00030(SQUARE FEET) 24103,B100000,00000,0600,00030(PATIENT DAYS) 24103,B100000,00000,0700,00030(SQUARE FEET) 24103,B100000,00000,0800,00030(PATIENT DAYS) 24103,B100000,00000,0900,00030(TIME SPENT) 24103,B100000,00000,0910,00030(MSU PAT DAYS) 24103,B100000,00000,0920,00030(MSU PAT DAYS) 24103,B100000,00000,1000,00030(COSTED REQUIS) 24103,B100000,00000,1100,00030(COSTED REQUIS) 24103,B100000,00000,1200,00030(TIME SPENT) 24103,B100000,00000,1300,00030(TIME SPENT) 24103,B100000,00000,1350,00030(PATIENT DAYS) 24103,B100000,00000,1400,00030(ASSIGNED TIME) 24103,E10A180,00301,0100,08/20/1996 24103,E10A180,00302,0100,11/26/1996 24103,E10A180,00303,0100,03/11/1997 24103,E10A180,00304,0100,04/08/1997 24103,E10A180,00350,0100,06/18/1996 24103,E10A180,00501,0100,04/16/1999 24103,E10A180,00501,0300,04/16/1999 24103,E10A180,00550,0100,07/12/1997 24103,E10A180,00550,0300,07/12/1997 24103,E10A180,00551,0100,09/11/1998 24103,E10A180,00551,0300,09/11/1998 24103,S000000,00100,0200,05/12/1997 24103,S200000,00100,0100,835 TENDERFOOT HILL ROAD 24103,S200000,00200,0100,COLORADO SPRINGS 24103,S200000,00200,0200,CO 24103,S200000,00200,0300,80906 24103,S200000,00300,0100,EL PASO 24103,S200000,00400,0100,IHS AT CHEYENNE MOUNTAIN 24103,S200000,00400,0200,065147 24103,S200000,00400,0300,07/01/1981 24103,S200000,00400,0500,O 24103,S200000,00400,0600,O 24103,S200000,00600,0200,065147 24103,S200000,00600,0300,07/01/1981 24103,S200000,00600,0600,P 24103,S200000,01600,0100,Y 24103,S200000,02200,0100,Y 24120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24120,A000000,00300,0000,00300EMPLOYEE BENEFITS 24120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24120,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24120,A000000,00700,0000,00700HOUSEKEEPING 24120,A000000,00800,0000,00800DIETARY 24120,A000000,00900,0000,00900NURSING ADMINISTRATION 24120,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24120,A000000,00951,0000,00910NURSING ADMIN MSU 24120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24120,A000000,01100,0000,01100PHARMACY 24120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24120,A000000,01300,0000,01300SOCIAL SERVICE 24120,A000000,01350,0000,01500RECREATION ACTIVITIES 24120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24120,A000000,01600,0000,01600SKILLED NURSING FACILITY 24120,A000000,01800,0000,01800NURSING FACILITY 24120,A000000,01810,0000,01810ICF/MR 24120,A000000,02100,0000,02100RADIOLOGY 24120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24120,A000000,02500,0000,02500PHYSICAL THERAPY 24120,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24120,A000000,02700,0000,02700SPEECH PATHOLOGY 24120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24120,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24120,A000000,03051,0000,03301ENTERAL FEEDING 24120,A000000,03200,0000,03200SUPPORT SURFACES 24120,A000000,03550,0000,03550FQHC 24120,A000000,05000,0000,05000CORF 24120,A000000,05010,0000,05010CMHC 24120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24120,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24120,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24120,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24120,A000000,06152,0000,06320APARTMENTS 24120,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24120,A81000A,00100,0100,Y 24120,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24120,A81000B,00200,0300,A&G 24120,A81000B,00400,0300,SYMPHONY REHAB SVC 24120,A81000B,00500,0300,SYMPHONY REHAB SVC 24120,A81000B,00600,0300,SYMPHONY REHAB SVC 24120,A81000B,00700,0300,SYMPHONY PHARMACY 24120,A81000B,00800,0300,HEALTHCARE CONSLTNG 24120,A81000B,00900,0300,HEALTHCARE CONSLTNG 24120,A81000B,01000,0300,HEALTHCARE CONSULTNG 24120,A81000B,01100,0300,HOME OFFICE REHAB 24120,A81000B,01200,0300,HOME OFFICE REHAB 24120,A81000B,01300,0300,HOME OFFICE REHAB 24120,A81000C,00100,0100,B 24120,A81000C,00100,0200,IHS INC. 24120,B100000,00000,0100,00030(SQUARE FEET) 24120,B100000,00000,0200,00030(SQUARE FEET) 24120,B100000,00000,0300,00030(GROSS SALARIES) 24120,B100000,00000,0400,00030(ACCUM COST) 24120,B100000,00000,0500,00030(SQUARE FEET) 24120,B100000,00000,0600,00030(PATIENT DAYS) 24120,B100000,00000,0700,00030(SQUARE FEET) 24120,B100000,00000,0800,00030(PATIENT DAYS) 24120,B100000,00000,0900,00030(TIME SPENT) 24120,B100000,00000,0910,00030(MSU PAT DAYS) 24120,B100000,00000,0920,00030(MSU PAT DAYS) 24120,B100000,00000,1000,00030(COSTED REQUIS) 24120,B100000,00000,1100,00030(COSTED REQUIS) 24120,B100000,00000,1200,00030(TIME SPENT) 24120,B100000,00000,1300,00030(TIME SPENT) 24120,B100000,00000,1350,00030(PATIENT DAYS) 24120,B100000,00000,1400,00030(ASSIGNED TIME) 24120,E10A180,00301,0100,08/20/1996 24120,E10A180,00302,0100,03/11/1997 24120,E10A180,00303,0100,04/08/1997 24120,E10A180,00350,0100,06/18/1996 24120,E10A180,00351,0100,12/17/1996 24120,E10A180,00501,0100,07/12/1997 24120,E10A180,00501,0300,07/12/1997 24120,E10A180,00502,0100,09/08/1998 24120,E10A180,00502,0300,09/09/1998 24120,E10A180,00503,0100,04/08/1999 24120,E10A180,00503,0300,04/08/1999 24120,S000000,00100,0200,05/12/1997 24120,S200000,00100,0100,2611 JONES AVENUE 24120,S200000,00200,0100,PUEBLO 24120,S200000,00200,0200,CO 24120,S200000,00200,0300,81004-2650 24120,S200000,00300,0100,PUEBLO 24120,S200000,00400,0100,IHS OF PUEBLO 24120,S200000,00400,0200,065232 24120,S200000,00400,0300,04/01/1986 24120,S200000,00400,0500,O 24120,S200000,00400,0600,O 24120,S200000,00600,0200,065232 24120,S200000,00600,0300,04/01/1986 24120,S200000,00600,0600,P 24120,S200000,01600,0100,Y 24120,S200000,02200,0100,Y 24150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24150,A000000,00300,0000,00300EMPLOYEE BENEFITS 24150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24150,A000000,00700,0000,00700HOUSEKEEPING 24150,A000000,00800,0000,00800DIETARY 24150,A000000,00900,0000,00900NURSING ADMINISTRATION 24150,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24150,A000000,00951,0000,00910NURSING ADMIN MSU 24150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24150,A000000,01100,0000,01100PHARMACY 24150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24150,A000000,01300,0000,01300SOCIAL SERVICE 24150,A000000,01350,0000,01500RECREATION ACTIVITIES 24150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24150,A000000,01600,0000,01600SKILLED NURSING FACILITY 24150,A000000,01800,0000,01800NURSING FACILITY 24150,A000000,01810,0000,01810ICF/MR 24150,A000000,02100,0000,02100RADIOLOGY 24150,A000000,02300,0000,02300INTRAVENOUS THERAPY 24150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24150,A000000,02500,0000,02500PHYSICAL THERAPY 24150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24150,A000000,02700,0000,02700SPEECH PATHOLOGY 24150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24150,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24150,A000000,03051,0000,03301ENTERAL FEEDING 24150,A000000,03200,0000,03200SUPPORT SURFACES 24150,A000000,03550,0000,03550FQHC 24150,A000000,05000,0000,05000CORF 24150,A000000,05010,0000,05010CMHC 24150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24150,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24150,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24150,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24150,A000000,06152,0000,06320APARTMENTS 24150,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24150,A81000A,00100,0100,Y 24150,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24150,A81000B,00200,0300,A&G 24150,A81000B,00300,0300,MSU DEVELOPMENT COST 24150,A81000B,00400,0300,HEALTH CARE CONSULTA 24150,A81000B,00500,0300,SYMPHONY REHAB 24150,A81000B,00600,0300,SYMPHONY REHAB 24150,A81000B,00700,0300,SYMPHONY REHAB 24150,A81000B,00800,0300,SYMPHONY PHARMACY 24150,A81000B,00900,0300,HEALTH CARE CONSULTI 24150,A81000B,01000,0300,HEALTH CARE CONSULT 24150,A81000B,01100,0300,SYMPHONY PHARMACY 24150,A81000B,01200,0300,HOME OFFICE REHAB 24150,A81000B,01300,0300,HOME OFFICE REHAB 24150,A81000B,01400,0300,HOME OFFICE REHAB 24150,A81000C,00100,0100,B 24150,A81000C,00100,0200,IHS INC. 24150,B100000,00000,0100,00030(SQUARE FEET) 24150,B100000,00000,0200,00030(SQUARE FEET) 24150,B100000,00000,0300,00030(GROSS SALARIES) 24150,B100000,00000,0400,00030(ACCUM COST) 24150,B100000,00000,0500,00030(SQUARE FEET) 24150,B100000,00000,0600,00030(PATIENT DAYS) 24150,B100000,00000,0700,00030(SQUARE FEET) 24150,B100000,00000,0800,00030(PATIENT DAYS) 24150,B100000,00000,0900,00030(TIME SPENT) 24150,B100000,00000,0910,00030(MSU PAT DAYS) 24150,B100000,00000,0920,00030(MSU PAT DAYS) 24150,B100000,00000,1000,00030(COSTED REQUIS) 24150,B100000,00000,1100,00030(COSTED REQUIS) 24150,B100000,00000,1200,00030(TIME SPENT) 24150,B100000,00000,1300,00030(TIME SPENT) 24150,B100000,00000,1350,00030(PATIENT DAYS) 24150,B100000,00000,1400,00030(ASSIGNED TIME) 24150,E10A180,00301,0100,05/28/1996 24150,E10A180,00302,0100,08/20/1996 24150,E10A180,00303,0100,04/08/1997 24150,E10A180,00350,0100,12/17/1996 24150,E10A180,00351,0100,03/11/1997 24150,E10A180,00501,0100,09/15/1998 24150,E10A180,00501,0300,07/12/1997 24150,E10A180,00550,0100,07/12/1997 24150,E10A180,00550,0300,09/15/1998 24150,S000000,00100,0200,05/12/1997 24150,S200000,00100,0100,3625 PARKMOOR VILLAGE 24150,S200000,00200,0100,COLORADO SPRINGS 24150,S200000,00200,0200,CO 24150,S200000,00200,0300,80917 24150,S200000,00300,0100,EL PASO 24150,S200000,00400,0100,IHS OF COLORADO SPRINGS 24150,S200000,00400,0200,065252 24150,S200000,00400,0300,03/01/1989 24150,S200000,00400,0500,O 24150,S200000,00400,0600,O 24150,S200000,00600,0200,065252 24150,S200000,00600,0300,03/01/1989 24150,S200000,00600,0600,P 24150,S200000,01600,0100,Y 24150,S200000,02200,0100,Y 24190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24190,A000000,00300,0000,00300EMPLOYEE BENEFITS 24190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24190,A000000,00700,0000,00700HOUSEKEEPING 24190,A000000,00800,0000,00800DIETARY 24190,A000000,00900,0000,00900NURSING ADMINISTRATION 24190,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24190,A000000,00951,0000,00910NURSING ADMIN MSU 24190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24190,A000000,01100,0000,01100PHARMACY 24190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24190,A000000,01300,0000,01300SOCIAL SERVICE 24190,A000000,01350,0000,01500RECREATION ACTIVITIES 24190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24190,A000000,01600,0000,01600SKILLED NURSING FACILITY 24190,A000000,01800,0000,01800NURSING FACILITY 24190,A000000,01810,0000,01810ICF/MR 24190,A000000,02200,0000,02200LABORATORY 24190,A000000,02300,0000,02300INTRAVENOUS THERAPY 24190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24190,A000000,02500,0000,02500PHYSICAL THERAPY 24190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24190,A000000,02700,0000,02700SPEECH PATHOLOGY 24190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24190,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24190,A000000,03051,0000,03301ENTERAL FEEDING 24190,A000000,03200,0000,03200SUPPORT SURFACES 24190,A000000,03550,0000,03550FQHC 24190,A000000,05000,0000,05000CORF 24190,A000000,05010,0000,05010CMHC 24190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24190,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24190,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24190,A000000,06152,0000,06320APARTMENTS 24190,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24190,A81000A,00100,0100,Y 24190,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24190,A81000B,00200,0300,A&G 24190,A81000B,00300,0300,MSU DEVELOPMENT COST 24190,A81000B,00400,0300,ALLOCATE HCC TIME ST 24190,A81000B,00500,0300,ALLOCATE HCC TIME ST 24190,A81000B,00600,0300,ALLOCATE HCC TIME ST 24190,A81000B,00700,0300,REHAB COST ALLOCAT 24190,A81000B,00800,0300,REHAB COST ALLOCAT 24190,A81000B,00900,0300,REHAB COST ALLOCAT 24190,A81000C,00100,0100,B 24190,A81000C,00100,0200,IHS INC. 24190,B100000,00000,0100,00030(SQUARE FEET) 24190,B100000,00000,0200,00030(SQUARE FEET) 24190,B100000,00000,0300,00030(GROSS SALARIES) 24190,B100000,00000,0400,00030(ACCUM COST) 24190,B100000,00000,0500,00030(SQUARE FEET) 24190,B100000,00000,0600,00030(PATIENT DAYS) 24190,B100000,00000,0700,00030(SQUARE FEET) 24190,B100000,00000,0800,00030(PATIENT DAYS) 24190,B100000,00000,0900,00030(TIME SPENT) 24190,B100000,00000,0910,00030(MSU PAT DAYS) 24190,B100000,00000,0920,00030(MSU PAT DAYS) 24190,B100000,00000,1000,00030(COSTED REQUIS) 24190,B100000,00000,1100,00030(COSTED REQUIS) 24190,B100000,00000,1200,00030(TIME SPENT) 24190,B100000,00000,1300,00030(TIME SPENT) 24190,B100000,00000,1350,00030(PATIENT DAYS) 24190,B100000,00000,1400,00030(ASSIGNED TIME) 24190,E10A180,00301,0100,05/28/1996 24190,E10A180,00302,0100,08/20/1996 24190,E10A180,00303,0100,11/26/1996 24190,E10A180,00304,0100,03/11/1997 24190,E10A180,00501,0100,07/22/1997 24190,E10A180,00501,0300,07/22/1997 24190,E10A180,00502,0100,09/01/1998 24190,E10A180,00502,0300,09/01/1998 24190,E10A180,00550,0100,08/21/1998 24190,E10A180,00550,0300,08/21/1998 24190,S000000,00100,0200,05/23/1997 24190,S200000,00100,0100,3034 SOUTH DUPONT BOULEVARD 24190,S200000,00200,0100,SMYRNA 24190,S200000,00200,0200,DE 24190,S200000,00200,0300,19977 24190,S200000,00300,0100,KENT 24190,S200000,00400,0100,IHS OF DELAWARE AT KENT 24190,S200000,00400,0200,085020 24190,S200000,00400,0300,10/06/1980 24190,S200000,00400,0500,O 24190,S200000,00400,0600,P 24190,S200000,00600,0200,085020 24190,S200000,00600,0300,10/06/1980 24190,S200000,00600,0600,O 24190,S200000,01600,0100,Y 24190,S200000,02200,0100,Y 24201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24201,A000000,00300,0000,00300EMPLOYEE BENEFITS 24201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24201,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24201,A000000,00700,0000,00700HOUSEKEEPING 24201,A000000,00800,0000,00800DIETARY 24201,A000000,00900,0000,00900NURSING ADMINISTRATION 24201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24201,A000000,01100,0000,01100PHARMACY 24201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24201,A000000,01300,0000,01300SOCIAL SERVICE 24201,A000000,01350,0000,01500RELIGIOUS SERVICES 24201,A000000,01351,0000,01501REC THERAPY 24201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24201,A000000,01600,0000,01600SKILLED NURSING FACILITY 24201,A000000,01800,0000,01800NURSING FACILITY 24201,A000000,02300,0000,02300INTRAVENOUS THERAPY 24201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24201,A000000,02500,0000,02500PHYSICAL THERAPY 24201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24201,A000000,02700,0000,02700SPEECH PATHOLOGY 24201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24201,A000000,03050,0000,03300SPECIAL SERVICES 24201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24201,A000000,05000,0000,05000CORF 24201,A000000,05010,0000,05010CMHC 24201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24201,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24201,A000000,06150,0000,06300NON-REIMBURSABLES 24201,A81000A,00100,0100,Y 24201,A81000B,00100,0300,MANAGEMENT FEE 24201,A81000B,00200,0300,POOLED INTEREST 24201,A81000B,00300,0300,PHYSICAL THERAPY 24201,A81000B,00400,0300,OCCUPATIONAL THERAPY 24201,A81000B,00500,0300,SPEECH THERAPY 24201,A81000C,00100,0100,B 24201,A81000C,00100,0200,MANOR CARE INC. 24201,A81000C,00100,0400,MANOR HEALTHCARE 24201,A81000C,00100,0600,HEALTHCARE 24201,A81000C,00200,0100,B 24201,A81000C,00200,0200,MANOR HEALTHCARE 24201,A81000C,00200,0400,LEADER WILMINGTON 24201,A81000C,00200,0600,HEALTHCARE 24201,B100000,00000,0100,00000(SQUARE FEET) 24201,B100000,00000,0200,00000(SQUARE FEET) 24201,B100000,00000,0300,00000(GROSS SALARIES) 24201,B100000,00000,0400,00000(ACCUM COST) 24201,B100000,00000,0500,00000(SQUARE FEET) 24201,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24201,B100000,00000,0700,00000(HOURS OF SERVICE) 24201,B100000,00000,0800,00000(MEALS SERVED) 24201,B100000,00000,0900,00000(DIRECT NRSG HRS) 24201,B100000,00000,1000,00000(COSTED REQUIS) 24201,B100000,00000,1100,00000(COSTED REQUIS) 24201,B100000,00000,1200,00000(TIME SPENT) 24201,B100000,00000,1300,00000(TIME SPENT) 24201,B100000,00000,1350,00000 (PATIENT DAYS) 24201,B100000,00000,1351,00000 (PATIENT DAYS) 24201,B100000,00000,1400,00000(ASSIGNED TIME) 24201,S000000,00100,0200,03/12/1998 24201,S200000,00100,0100,700 FOULD ROAD 24201,S200000,00200,0100,WILMINGTON 24201,S200000,00200,0200,DE 24201,S200000,00200,0300,19803 24201,S200000,00400,0100,LEADER-WILMINGTON 24201,S200000,00400,0200,085028 24201,S200000,00400,0300,01/01/1965 24201,S200000,00400,0500,O 24210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24210,A000000,00300,0000,00300EMPLOYEE BENEFITS 24210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24210,A000000,00700,0000,00700HOUSEKEEPING 24210,A000000,00800,0000,00800DIETARY 24210,A000000,00900,0000,00900NURSING ADMINISTRATION 24210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24210,A000000,01100,0000,01100PHARMACY 24210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24210,A000000,01300,0000,01300SOCIAL SERVICE 24210,A000000,01350,0000,01500RELIGIOUS SERVICES 24210,A000000,01351,0000,01501REC THERAPY 24210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24210,A000000,01600,0000,01600SKILLED NURSING FACILITY 24210,A000000,01800,0000,01800NURSING FACILITY 24210,A000000,02300,0000,02300INTRAVENOUS THERAPY 24210,A000000,02500,0000,02500PHYSICAL THERAPY 24210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24210,A000000,02700,0000,02700SPEECH PATHOLOGY 24210,A000000,02800,0000,02800ELECTROCARDIOLOGY 24210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24210,A000000,03050,0000,03300SPECIAL SERVICES 24210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24210,A000000,05000,0000,05000CORF 24210,A000000,05010,0000,05010CMHC 24210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24210,A000000,06150,0000,06300NON-REIMBURSABLES 24210,A81000A,00100,0100,Y 24210,A81000B,00100,0300,MANAGEMENT FEE 24210,A81000B,00200,0300,POOLED INTEREST 24210,A81000B,00300,0300,PHYSICAL THERAPY 24210,A81000B,00400,0300,OCCUPATIONAL THERAPY 24210,A81000B,00500,0300,SPEECH THERAPY 24210,A81000C,00100,0100,B 24210,A81000C,00100,0200,MANOR CARE INC. 24210,A81000C,00100,0400,MANOR HEALTHCARE 24210,A81000C,00100,0600,HEALTHCARE 24210,A81000C,00200,0100,B 24210,A81000C,00200,0200,MANOR HEALTHCARE 24210,A81000C,00200,0400,LEADER PIKE CREEK 24210,A81000C,00200,0600,HEALTHCARE 24210,B100000,00000,0100,00000(SQUARE FEET) 24210,B100000,00000,0200,00000(SQUARE FEET) 24210,B100000,00000,0300,00000(GROSS SALARIES) 24210,B100000,00000,0400,00000(ACCUM COST) 24210,B100000,00000,0500,00000(SQUARE FEET) 24210,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24210,B100000,00000,0700,00000(HOURS OF SERVICE) 24210,B100000,00000,0800,00000(MEALS SERVED) 24210,B100000,00000,0900,00000(DIRECT NRSG HRS) 24210,B100000,00000,1000,00000(COSTED REQUIS) 24210,B100000,00000,1100,00000(COSTED REQUIS) 24210,B100000,00000,1200,00000(TIME SPENT) 24210,B100000,00000,1300,00000(TIME SPENT) 24210,B100000,00000,1350,00000 (PATIENT DAYS) 24210,B100000,00000,1351,00000 (PATIENT DAYS) 24210,B100000,00000,1400,00000(ASSIGNED TIME) 24210,E10A180,00501,0100,03/31/1998 24210,E10A180,00550,0300,03/31/1998 24210,S000000,00100,0200,04/30/1997 24210,S200000,00100,0100,5651 LIMESTONE ROAD 24210,S200000,00200,0100,WILMINGTON 24210,S200000,00200,0200,DE 24210,S200000,00200,0300,19808 24210,S200000,00300,0100,NEW CASTLE 24210,S200000,00400,0100,488 PIKE CREEK 24210,S200000,00400,0200,085033 24210,S200000,00400,0300,01/01/1965 24210,S200000,00400,0500,O 24210,S200000,01600,0100,Y 24223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24223,A000000,00300,0000,00300EMPLOYEE BENEFITS 24223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24223,A000000,00700,0000,00700HOUSEKEEPING 24223,A000000,00800,0000,00800DIETARY 24223,A000000,00900,0000,00900NURSING ADMINISTRATION 24223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24223,A000000,01100,0000,01100PHARMACY 24223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24223,A000000,01300,0000,01300SOCIAL SERVICE 24223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24223,A000000,01600,0000,01600SKILLED NURSING FACILITY 24223,A000000,01800,0000,01800NURSING FACILITY 24223,A000000,01810,0000,01810ICF/MR 24223,A000000,02100,0000,02100RADIOLOGY 24223,A000000,02300,0000,02300INTRAVENOUS THERAPY 24223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24223,A000000,02500,0000,02500PHYSICAL THERAPY 24223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24223,A000000,02700,0000,02700SPEECH PATHOLOGY 24223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24223,A000000,03200,0000,03200SUPPORT SURFACES 24223,A000000,03550,0000,03550FQHC 24223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 24223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 24223,A000000,05000,0000,05000CORF 24223,A000000,05010,0000,05010CMHC 24223,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24223,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24223,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 24223,A000000,06100,0000,06100NONPAID WORKERS 24223,A000000,06150,0000,06300HOSPICE PROGRAM 24223,A000000,06151,0000,06301PUBLIC RELATIONS 24223,A000000,06152,0000,06302PLANNING & DEVELOPMENT 24223,B100000,00000,0100,00002(SQUARE FEET) 24223,B100000,00000,0200,00002(SQUARE FEET) 24223,B100000,00000,0300,00002(GROSS SALARIES) 24223,B100000,00000,0400,00002(ACCUM COST) 24223,B100000,00000,0500,00002(SQUARE FEET) 24223,B100000,00000,0600,00002PATIENT DAYS 24223,B100000,00000,0700,00002SQUARE FOOTAGE 24223,B100000,00000,0800,00002(MEALS SERVED) 24223,B100000,00000,0900,00002(DIRECT NRSG HRS) 24223,B100000,00000,1000,00002(COSTED REQUIS) 24223,B100000,00000,1100,00002(COSTED REQUIS) 24223,B100000,00000,1200,00002PATIENT DAYS 24223,B100000,00000,1300,00002PATIENT DAYS 24223,B100000,00000,1400,00002(ASSIGNED TIME) 24223,E10A180,00301,0100,03/25/1997 24223,E10A180,00301,0300,09/23/1997 24223,E10A180,00302,0100,09/23/1997 24223,E10A180,00501,0100,12/01/1997 24223,E10A180,00502,0100,01/20/1998 24223,E10A180,00502,0300,12/04/1997 24223,E10A180,00503,0100,04/21/1998 24223,E10A180,00504,0100,12/01/1998 24223,E10A180,00550,0100,10/30/1998 24223,E10A180,00550,0300,10/30/1998 24223,E10A180,00551,0300,12/01/1998 24223,H710000,00351,0100,09/23/1997 24223,H710000,00550,0100,12/04/1997 24223,H710000,00551,0100,10/30/1998 24223,S000000,00100,0200,12/04/1997 24223,S200000,00100,0100,3720 UPTON STREET N.W. 24223,S200000,00200,0100,WASHINGTON D.C. 24223,S200000,00200,0300,20016 24223,S200000,00400,0100,THE WASHINGTON HOME 24223,S200000,00400,0200,095005 24223,S200000,00400,0300,01/19/1967 24223,S200000,00400,0500,O 24223,S200000,00800,0200,097026 24223,S200000,00800,0300,01/23/1991 24223,S200000,00800,0500,P 24223,S200000,01600,0100,Y 24223,S200000,04300,0100,Y 24223,S410002,01300,0000,ADMINISTRATIVE 24233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24233,A000000,00300,0000,00300EMPLOYEE BENEFITS 24233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24233,A000000,00700,0000,00700HOUSEKEEPING 24233,A000000,00800,0000,00800DIETARY 24233,A000000,00900,0000,00900NURSING ADMINISTRATION 24233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24233,A000000,01100,0000,01100PHARMACY 24233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24233,A000000,01300,0000,01300SOCIAL SERVICE 24233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24233,A000000,01600,0000,01600SKILLED NURSING FACILITY 24233,A000000,01800,0000,01800NURSING FACILITY 24233,A000000,02500,0000,02500PHYSICAL THERAPY 24233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24233,A000000,02700,0000,02700SPEECH PATHOLOGY 24233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24233,A000000,05000,0000,05000CORF 24233,A000000,05010,0000,05010CMHC 24233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24233,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24233,A000000,06001,0000,06001CENTER CARE 24233,A000000,06101,0000,06101WEHTS 24233,A000000,06200,0000,06200PATIENTS LAUNDRY 24233,A000000,06201,0000,06201DENTAL EYE CLINIC 24233,A81000A,00100,0100,Y 24233,A81000B,00100,0300,INTEREST 24233,A81000C,00100,0100,B 24233,A81000C,00100,0400,GOVERNMENT 24233,A81000C,00200,0100,A 24233,B100000,00000,0100,00001SQUARE FEE TD 24233,B100000,00000,0200,00001SQUARE FEE TD 24233,B100000,00000,0300,00001GROSS SALA RIES 24233,B100000,00000,0400,00001ACCUMULATE D COST 24233,B100000,00000,0500,00001SQUARE FEE TD 24233,B100000,00000,0600,00001POUNDS OF LAUNDRY 24233,B100000,00000,0700,00001SQUARE FEE TD 24233,B100000,00000,0800,00001MEALS SERV ED 24233,B100000,00000,0900,00001NUMBER HOU SED 24233,B100000,00000,1000,00001COSTED REQ UISITIONS 24233,B100000,00000,1100,00001COSTED REQ UISITIONS 24233,B100000,00000,1200,00001TIME SPENT 24233,B100000,00000,1300,00001TIME SPENT 24233,B100000,00000,1400,00001TIME SPENT 24233,E10A180,00301,0100,07/31/1997 24233,E10A180,00501,0100,01/23/1998 24233,E10A180,00550,0300,01/23/1998 24233,S000000,00100,0200,11/28/1997 24233,S200000,00100,0100,5601 18TH STREET 24233,S200000,00200,0100,WASHINGTON 24233,S200000,00200,0200,095014 24233,S200000,00200,0300,20018 24233,S200000,00300,0100,DISTRICT OF COLUMBIA 24233,S200000,00400,0100,WASHINGTON CENTER FOR THE AGING 24233,S200000,00400,0200,095014 24233,S200000,00400,0300,08/13/1982 24233,S200000,00400,0500,O 24233,S200000,01600,0100,Y 24233,S200000,02200,0100,Y 24233,S200000,02800,0100,Y 24241,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 24241,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 24241,A000000,00300,0000,00300EMPLOYEE BENEFITS 24241,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 24241,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 24241,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 24241,A000000,00700,0000,00700HOUSEKEEPING 24241,A000000,00800,0000,00800DIETARY 24241,A000000,00801,0000,00801CAFETERIA 24241,A000000,00900,0000,00900NURSING ADMINISTRATION 24241,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 24241,A000000,01100,0000,01100PHARMACY 24241,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 24241,A000000,01300,0000,01300SOCIAL SERVICE 24241,A000000,01350,0000,01500CHAPLAIN 24241,A000000,01351,0000,01501ACTIVITIES 24241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 24241,A000000,01600,0000,01600SKILLED NURSING FACILITY 24241,A000000,01800,0000,01800NURSING FACILITY 24241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24241,A000000,02500,0000,02500PHYSICAL THERAPY 24241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24241,A000000,02700,0000,02700SPEECH PATHOLOGY 24241,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 24241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24241,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 24241,A000000,05000,0000,05000CORF 24241,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 24241,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 24241,A000000,06150,0000,06300INDEPENDENT LIVING 24241,A000000,06151,0000,06301MARKETING 24241,B100000,00000,0100,00001(SQUARE FEET) 24241,B100000,00000,0200,00001(SQUARE FEET) 24241,B100000,00000,0300,00001(GROSS SALARIES) 24241,B100000,00000,0400,00001(ACCUM COST) 24241,B100000,00000,0500,00001(SQUARE FEET) 24241,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 24241,B100000,00000,0700,00001SQUARE FEET 24241,B100000,00000,0800,00001(MEALS SERVED) 24241,B100000,00000,0801,00001FTES 24241,B100000,00000,0900,00001HOURS OF SERVICE 24241,B100000,00000,1000,00001(COSTED REQUIS) 24241,B100000,00000,1100,00001(COSTED REQUIS) 24241,B100000,00000,1200,00001(TIME SPENT) 24241,B100000,00000,1300,00001(TIME SPENT) 24241,B100000,00000,1350,00001TIME SPENT 24241,B100000,00000,1351,00001TIME SPENT 24241,B100000,00000,1400,00001(ASSIGNED TIME) 24241,S000000,00100,0200,03/03/1997 24241,S200000,00100,0100,1330 MASSACHUSETTS AVE. N.W. 24241,S200000,00200,0100,WASHINGTON 24241,S200000,00200,0200,D.C. 24241,S200000,00200,0300,20005 24241,S200000,00300,0100,D.C. 24241,S200000,00400,0100,THOMAS HOUSE 24241,S200000,00400,0200,095021 24241,S200000,00400,0300,04/01/1987 24241,S200000,00400,0500,O 24241,S200000,01600,0100,Y 24250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24250,A000000,00300,0000,00300EMPLOYEE BENEFITS 24250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24250,A000000,00700,0000,00700HOUSEKEEPING 24250,A000000,00800,0000,00800DIETARY 24250,A000000,00900,0000,00900NURSING ADMINISTRATION 24250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24250,A000000,01100,0000,01100PHARMACY 24250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24250,A000000,01300,0000,01300SOCIAL SERVICE 24250,A000000,01350,0000,01500RECREATION THERAPY 24250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24250,A000000,01600,0000,01600SKILLED NURSING FACILITY 24250,A000000,01810,0000,01810ICF/MR 24250,A000000,01900,0000,01900OTHER LONG TERM CARE 24250,A000000,02200,0000,02200LABORATORY 24250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24250,A000000,02500,0000,02500PHYSICAL THERAPY 24250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24250,A000000,02700,0000,02700SPEECH PATHOLOGY 24250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24250,A000000,03101,0000,03101FURNITURE 24250,A000000,03550,0000,03550FQHC 24250,A000000,05000,0000,05000CORF 24250,A000000,05010,0000,05010CMHC 24250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24250,A81000A,00100,0100,Y 24250,A81000B,00100,0300,MME DEPRECIATION 24250,A81000B,00200,0300,MANAGEMENT FEES 24250,A81000C,00100,0100,A 24250,A81000C,00100,0200,DR. PETER SHIN 24250,A81000C,00100,0400,CAPITOL HILL GROUP 24250,A81000C,00100,0600,LESSOR 24250,A81000C,00200,0100,A 24250,A81000C,00200,0200,DR. PETER SHIN 24250,A81000C,00200,0400,HHS INC. 24250,A81000C,00200,0600,MANAGEMENT COMPANY 24250,B100000,00000,0100,00000(SQUARE FEET) 24250,B100000,00000,0200,00000(SQUARE FEET) 24250,B100000,00000,0300,00000(GROSS SALARIES) 24250,B100000,00000,0400,00000(ACCUM COST) 24250,B100000,00000,0500,00000(SQUARE FEET) 24250,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24250,B100000,00000,0700,00000(HOURS OF SERVICE) 24250,B100000,00000,0800,00000(MEALS SERVED) 24250,B100000,00000,0900,00000(DIRECT NRSG HRS) 24250,B100000,00000,1000,00000(COSTED REQUIS) 24250,B100000,00000,1100,00000(COSTED REQUIS) 24250,B100000,00000,1200,00000(TIME SPENT) 24250,B100000,00000,1300,00000(TIME SPENT) 24250,B100000,00000,1350,00000TIME SPENT 24250,B100000,00000,1400,00000(ASSIGNED TIME) 24250,E10A180,00351,0300,02/27/1997 24250,E10A180,00501,0300,09/27/1999 24250,E10A180,00550,0100,09/27/1999 24250,S000000,00100,0200,06/02/1997 24250,S200000,00100,0100,700 CONSTITUTION AVE NE 24250,S200000,00200,0100,WASHINGTON 24250,S200000,00200,0200,DC 24250,S200000,00200,0300,20002 24250,S200000,00400,0100,CAPITOL HILL NURSING CENTER 24250,S200000,00400,0200,095027 24250,S200000,00400,0300,12/15/1992 24250,S200000,00400,0500,O 24250,S200000,01600,0100,Y 24250,S200000,01900,0100,NURSING CENTER 24250,S200000,02200,0100,Y 24250,S200000,04300,0100,Y 24261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24261,A000000,00300,0000,00300EMPLOYEE BENEFITS 24261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24261,A000000,00700,0000,00700HOUSEKEEPING 24261,A000000,00800,0000,00800DIETARY 24261,A000000,00900,0000,00900NURSING ADMINISTRATION 24261,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24261,A000000,00951,0000,00910NURSING ADMIN MSU 24261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24261,A000000,01100,0000,01100PHARMACY 24261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24261,A000000,01300,0000,01300SOCIAL SERVICE 24261,A000000,01350,0000,01500RECREATION ACTIVITIES 24261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24261,A000000,01600,0000,01600SKILLED NURSING FACILITY 24261,A000000,01800,0000,01800NURSING FACILITY 24261,A000000,01810,0000,01810ICF/MR 24261,A000000,02100,0000,02100RADIOLOGY 24261,A000000,02300,0000,02300INTRAVENOUS THERAPY 24261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24261,A000000,02500,0000,02500PHYSICAL THERAPY 24261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24261,A000000,02700,0000,02700SPEECH PATHOLOGY 24261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24261,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24261,A000000,03051,0000,03301ENTERAL FEEDING 24261,A000000,03200,0000,03200SUPPORT SURFACES 24261,A000000,03550,0000,03550FQHC 24261,A000000,05000,0000,05000CORF 24261,A000000,05010,0000,05010CMHC 24261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24261,A000000,06150,0000,06300ENTERSTONAL THERAPY 24261,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24261,A000000,06152,0000,06320APARTMENTS 24261,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24261,A000000,06154,0000,06340SYMPHONY RENTAL SPACE 24261,A000000,06155,0000,06350RED CROSS 24261,A81000A,00100,0100,Y 24261,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24261,A81000B,00200,0300,A&G 24261,A81000B,00300,0300,MSU DEVELOPMENT COST 24261,A81000B,00400,0300,HEALTH CARE CONSULT 24261,A81000B,00500,0300,HEALTH CARE CONSULT 24261,A81000B,00600,0300,HEALTH CARE CONSULT 24261,A81000B,00700,0300,SYMPHONY PHARMACY 24261,A81000B,00800,0300,SYMPHONY PHARMACY 24261,A81000B,00900,0300,SYMPHONY PHARMACY 24261,A81000B,01000,0300,REHAB ALLOCATION 24261,A81000B,01100,0300,REHAB ALLOCATION 24261,A81000B,01200,0300,REHAB ALLOCATION 24261,A81000C,00100,0100,B 24261,A81000C,00100,0200,IHS INC. 24261,B100000,00000,0100,00050(SQUARE FEET) 24261,B100000,00000,0200,00050(SQUARE FEET) 24261,B100000,00000,0300,00050(GROSS SALARIES) 24261,B100000,00000,0400,00050(ACCUM COST) 24261,B100000,00000,0500,00050(SQUARE FEET) 24261,B100000,00000,0600,00050(PATIENT DAYS) 24261,B100000,00000,0700,00050(SQUARE FEET) 24261,B100000,00000,0800,00050(PATIENT DAYS) 24261,B100000,00000,0900,00050(TIME SPENT) 24261,B100000,00000,0910,00050MSU PAT DAYS 24261,B100000,00000,0920,00050MSU PAT DAYS 24261,B100000,00000,1000,00050(COSTED REQUIS) 24261,B100000,00000,1100,00050(COSTED REQUIS) 24261,B100000,00000,1200,00050(TIME SPENT) 24261,B100000,00000,1300,00050(TIME SPENT) 24261,B100000,00000,1350,00050PATIENT DAYS 24261,B100000,00000,1400,00050(ASSIGNED TIME) 24261,E10A180,00301,0100,08/20/1996 24261,E10A180,00302,0100,03/11/1997 24261,E10A180,00303,0100,04/08/1997 24261,E10A180,00350,0100,06/11/1996 24261,E10A180,00351,0100,12/16/1996 24261,E10A180,00501,0100,08/25/1998 24261,E10A180,00501,0300,05/30/1997 24261,E10A180,00502,0100,04/16/1999 24261,E10A180,00502,0300,08/25/1998 24261,E10A180,00503,0300,04/16/1999 24261,E10A180,00550,0100,05/30/1997 24261,E10A180,00550,0300,07/29/1997 24261,E10A180,00551,0100,07/29/1997 24261,S000000,00100,0200,05/30/1997 24261,S200000,00100,0100,811 JACKSON STREET NORTH 24261,S200000,00200,0100,ST PETERSBURG 24261,S200000,00200,0200,FL 24261,S200000,00200,0300,33705 24261,S200000,00300,0100,PINELLAS 24261,S200000,00400,0100,IHS OF ST PETERSBURG 24261,S200000,00400,0200,105071 24261,S200000,00400,0300,12/31/1985 24261,S200000,00400,0500,O 24261,S200000,00600,0200,105071 24261,S200000,00600,0300,12/31/1985 24261,S200000,00600,0600,O 24261,S200000,01600,0100,Y 24261,S200000,02200,0100,Y 24281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24281,A000000,00300,0000,00300EMPLOYEE BENEFITS 24281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24281,A000000,00700,0000,00700HOUSEKEEPING 24281,A000000,00800,0000,00800DIETARY 24281,A000000,00900,0000,00900NURSING ADMINISTRATION 24281,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24281,A000000,00951,0000,00910NURSING ADMIN MSU 24281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24281,A000000,01100,0000,01100PHARMACY 24281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24281,A000000,01300,0000,01300SOCIAL SERVICE 24281,A000000,01350,0000,01500RECREATION ACTIVITIES 24281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24281,A000000,01600,0000,01600SKILLED NURSING FACILITY 24281,A000000,01800,0000,01800NURSING FACILITY 24281,A000000,01810,0000,01810ICF/MR 24281,A000000,02100,0000,02100RADIOLOGY 24281,A000000,02200,0000,02200LABORATORY 24281,A000000,02300,0000,02300INTRAVENOUS THERAPY 24281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24281,A000000,02500,0000,02500PHYSICAL THERAPY 24281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24281,A000000,02700,0000,02700SPEECH PATHOLOGY 24281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24281,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24281,A000000,03051,0000,03301ENTERAL FEEDING 24281,A000000,03200,0000,03200SUPPORT SURFACES 24281,A000000,03550,0000,03550FQHC 24281,A000000,05000,0000,05000CORF 24281,A000000,05010,0000,05010CMHC 24281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24281,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24281,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24281,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24281,A000000,06152,0000,06320APARTMENTS 24281,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24281,A81000A,00100,0100,Y 24281,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24281,A81000B,00200,0300,A&G 24281,A81000B,00400,0300,HEALTH CARE CONSULT 24281,A81000B,00500,0300,HEALTH CARE CONSULT 24281,A81000B,00600,0300,HEALTH CARE CONSULT 24281,A81000B,00700,0300,SYMPHONY REHAB 24281,A81000B,00800,0300,SYMPHONY REHAB 24281,A81000B,00900,0300,SYMPHONY REHAB 24281,A81000B,01000,0300,SYMPHONY PHARMACY 24281,A81000B,01100,0300,SYMPHONY PHARMACY 24281,A81000B,01200,0300,SYMPHONY PHARMACY 24281,A81000B,01300,0300,REHAB ALLOCATION 24281,A81000B,01400,0300,REHAB ALLOCATION 24281,A81000B,01500,0300,REHAB ALLOCATION 24281,A81000C,00100,0100,B 24281,A81000C,00100,0200,IHS INC. 24281,B100000,00000,0100,00030(SQUARE FEET) 24281,B100000,00000,0200,00030(SQUARE FEET) 24281,B100000,00000,0300,00030(GROSS SALARIES) 24281,B100000,00000,0400,00030(ACCUM COST) 24281,B100000,00000,0500,00030(SQUARE FEET) 24281,B100000,00000,0600,00030(PATIENT DAYS) 24281,B100000,00000,0700,00030(SQUARE FEET) 24281,B100000,00000,0800,00030(PATIENT DAYS) 24281,B100000,00000,0900,00030(TIME SPENT) 24281,B100000,00000,0910,00030(MSU PAT DAYS) 24281,B100000,00000,0920,00030(MSU PAT DAYS) 24281,B100000,00000,1000,00030(COSTED REQUIS) 24281,B100000,00000,1100,00030(COSTED REQUIS) 24281,B100000,00000,1200,00030(TIME SPENT) 24281,B100000,00000,1300,00030(TIME SPENT) 24281,B100000,00000,1350,00030(PATIENT DAYS) 24281,B100000,00000,1400,00030(ASSIGNED TIME) 24281,E10A180,00301,0100,05/20/1996 24281,E10A180,00302,0100,08/20/1996 24281,E10A180,00303,0100,03/11/1997 24281,E10A180,00304,0100,04/08/1997 24281,E10A180,00350,0100,12/17/1996 24281,E10A180,00501,0100,07/29/1997 24281,E10A180,00501,0300,09/01/1998 24281,E10A180,00502,0100,09/01/1998 24281,E10A180,00503,0100,08/20/1998 24281,E10A180,00503,0300,04/08/1999 24281,E10A180,00550,0300,07/29/1997 24281,S000000,00100,0200,05/30/1997 24281,S200000,00100,0100,437 SOUTH NOKOMIS AVENUE 24281,S200000,00200,0100,VENICE 24281,S200000,00200,0200,FL 24281,S200000,00200,0300,34285 24281,S200000,00300,0100,SARASOTA 24281,S200000,00400,0100,IHS OF VENICE NORTH 24281,S200000,00400,0200,105226 24281,S200000,00400,0300,01/01/1978 24281,S200000,00400,0500,O 24281,S200000,00600,0200,105226 24281,S200000,00600,0300,01/01/1978 24281,S200000,00600,0600,P 24281,S200000,01600,0100,Y 24281,S200000,02200,0100,Y 24290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24290,A000000,00300,0000,00300EMPLOYEE BENEFITS 24290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24290,A000000,00700,0000,00700HOUSEKEEPING 24290,A000000,00800,0000,00800DIETARY 24290,A000000,00900,0000,00900NURSING ADMINISTRATION 24290,A000000,00950,0000,00910NURSING ADMIN MSU 24290,A000000,00951,0000,00920MSU MEDICAL DIRECTORS 24290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24290,A000000,01100,0000,01100PHARMACY 24290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24290,A000000,01300,0000,01300SOCIAL SERVICE 24290,A000000,01350,0000,01500RECREATION ACTIVITIES 24290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24290,A000000,01600,0000,01600SKILLED NURSING FACILITY 24290,A000000,01800,0000,01800NURSING FACILITY 24290,A000000,01810,0000,01810ICF/MR 24290,A000000,02100,0000,02100RADIOLOGY 24290,A000000,02200,0000,02200LABORATORY 24290,A000000,02300,0000,02300INTRAVENOUS THERAPY 24290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24290,A000000,02500,0000,02500PHYSICAL THERAPY 24290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24290,A000000,02700,0000,02700SPEECH PATHOLOGY 24290,A000000,02800,0000,02800ELECTROCARDIOLOGY 24290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24290,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24290,A000000,03051,0000,03301ENTERAL FEEDING 24290,A000000,03200,0000,03200SUPPORT SURFACES 24290,A000000,03550,0000,03550FQHC 24290,A000000,05000,0000,05000CORF 24290,A000000,05010,0000,05010CMHC 24290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24290,A000000,05500,0000,05500HOSPICE 24290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24290,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24290,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 24290,A000000,06152,0000,06320APARTMENTS 24290,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24290,A000000,06154,0000,06340SYMPHONY RENTAL SPACE 24290,A000000,06155,0000,06350DAYCARE 24290,A000000,06156,0000,06360MARKETING BUSINESS DEVELOPMENT 24290,A81000A,00100,0100,Y 24290,A81000B,00100,0300,HOME OFFICE CAPITAL COST 24290,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 24290,A81000B,00300,0300,MSU DEVELOPMENT COST 24290,A81000B,00400,0300,SYMPHONY HEALTH 24290,A81000B,00500,0300,SYMPHONY HEALTH 24290,A81000B,00600,0300,SYMPHONY HEALTH 24290,A81000B,00700,0300,MOBILE X 24290,A81000B,00900,0300,CORP REHAB ALLOC 24290,A81000B,01000,0300,CORP REHAB ALLOC 24290,A81000B,01100,0300,CORP REHAB ALLOC 24290,A81000C,00100,0100,B 24290,A81000C,00100,0200,IHS INC. 24290,B100000,00000,0100,00060(SQUARE FEET) 24290,B100000,00000,0200,00060(SQUARE FEET) 24290,B100000,00000,0300,00060(GROSS SALARIES) 24290,B100000,00000,0400,00060(ACCUM COST) 24290,B100000,00000,0500,00060(SQUARE FEET) 24290,B100000,00000,0600,00060(GROSS REVENUE) 24290,B100000,00000,0700,00060(SQUARE FEET) 24290,B100000,00000,0800,00060(GROSS REVENUE) 24290,B100000,00000,0900,00060(TIME SPENT) 24290,B100000,00000,0910,00060(MSU PAT DAYS) 24290,B100000,00000,0920,00060(MSU PAT DAYS) 24290,B100000,00000,1000,00060(COSTED REQUIS) 24290,B100000,00000,1100,00060(COSTED REQUIS) 24290,B100000,00000,1200,00060(TIME SPENT) 24290,B100000,00000,1300,00060(TIME SPENT) 24290,B100000,00000,1350,00060(GROSS REVENUE) 24290,B100000,00000,1400,00060(ASSIGNED TIME) 24290,E10A180,00301,0100,05/28/1996 24290,E10A180,00302,0100,08/20/1996 24290,E10A180,00303,0100,11/26/1996 24290,E10A180,00304,0100,04/08/1997 24290,E10A180,00350,0100,03/19/1997 24290,E10A180,00501,0100,07/29/1997 24290,E10A180,00501,0300,07/29/1997 24290,E10A180,00550,0100,07/29/1997 24290,E10A180,00550,0300,07/29/1999 24290,S000000,00100,0200,05/30/1997 24290,S200000,00100,0100,9820 N. KENDALL DRIVE 24290,S200000,00200,0100,MIAMI 24290,S200000,00200,0200,FL 24290,S200000,00200,0300,33176 24290,S200000,00300,0100,DADE 24290,S200000,00400,0100,IHS AT GREENBRIAR 24290,S200000,00400,0200,105227 24290,S200000,00400,0300,05/08/1988 24290,S200000,00400,0500,O 24290,S200000,00600,0200,105227 24290,S200000,00600,0300,05/08/1988 24290,S200000,00600,0600,O 24290,S200000,01200,0200,105227 24290,S200000,01200,0300,05/08/1988 24290,S200000,01600,0100,Y 24290,S200000,02200,0100,Y 24298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24298,A000000,00300,0000,00300EMPLOYEE BENEFITS 24298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24298,A000000,00700,0000,00700HOUSEKEEPING 24298,A000000,00800,0000,00800DIETARY 24298,A000000,00900,0000,00900NURSING ADMINISTRATION 24298,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24298,A000000,00951,0000,00910NURSING ADMIN MSU 24298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24298,A000000,01100,0000,01100PHARMACY 24298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24298,A000000,01300,0000,01300SOCIAL SERVICE 24298,A000000,01350,0000,01500RECREATION ACTIVITIES 24298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24298,A000000,01600,0000,01600SKILLED NURSING FACILITY 24298,A000000,01800,0000,01800NURSING FACILITY 24298,A000000,01810,0000,01810ICF/MR 24298,A000000,02100,0000,02100RADIOLOGY 24298,A000000,02300,0000,02300INTRAVENOUS THERAPY 24298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24298,A000000,02500,0000,02500PHYSICAL THERAPY 24298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24298,A000000,02700,0000,02700SPEECH PATHOLOGY 24298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24298,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24298,A000000,03051,0000,03301ENTERAL FEEDING 24298,A000000,03200,0000,03200SUPPORT SURFACES 24298,A000000,03550,0000,03550FQHC 24298,A000000,05000,0000,05000CORF 24298,A000000,05010,0000,05010CMHC 24298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24298,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24298,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 24298,A000000,06152,0000,06320APARTMENTS 24298,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24298,A81000A,00100,0100,Y 24298,A81000B,00100,0300,CAPITAL RELATED BLDG AND FIX 24298,A81000B,00200,0300,A&G 24298,A81000B,00300,0300,MSU DEVELOPMENT COST 24298,A81000B,00400,0300,SYMPHONY PHARMACY 24298,A81000B,00500,0300,SYMPHONY PHARMACY 24298,A81000B,00600,0300,SYMPHONY PHARMACY 24298,A81000B,00700,0300,SYMPHONY REHAB - P/T 24298,A81000B,00800,0300,SYMPHONY REHAB - O/T 24298,A81000B,00900,0300,SYMPHONY REHAB - S/T 24298,A81000B,01000,0300,MOBILEX X-RAY 24298,A81000B,01300,0300,REHAB HO ALLOCATION 24298,A81000B,01400,0300,REHAB HO ALLOCATION 24298,A81000B,01500,0300,REHAB HO ALLOCATION 24298,A81000B,01600,0300,SYMPHONY HOME HEALTH 24298,A81000B,01700,0300,SYMPHONY HOME HEALTH 24298,A81000C,00100,0100,B 24298,A81000C,00100,0200,IHS INC. 24298,B100000,00000,0100,00030(SQUARE FEET) 24298,B100000,00000,0200,00030(SQUARE FEET) 24298,B100000,00000,0300,00030(GROSS SALARIES) 24298,B100000,00000,0400,00030(ACCUM COST) 24298,B100000,00000,0500,00030(SQUARE FEET) 24298,B100000,00000,0600,00030(PATIENT DAYS) 24298,B100000,00000,0700,00030(SQUARE FEET) 24298,B100000,00000,0800,00030(PATIENT DAYS) 24298,B100000,00000,0900,00030(TIME SPENT) 24298,B100000,00000,0910,00030MSU PAT DAYS 24298,B100000,00000,0920,00030MSU PAT DAYS 24298,B100000,00000,1000,00030(COSTED REQUIS) 24298,B100000,00000,1100,00030(COSTED REQUIS) 24298,B100000,00000,1200,00030(TIME SPENT) 24298,B100000,00000,1300,00030(TIME SPENT) 24298,B100000,00000,1350,00030PATIENT DAYS 24298,B100000,00000,1400,00030(ASSIGNED TIME) 24298,E10A180,00301,0100,05/28/1996 24298,E10A180,00303,0100,03/11/1997 24298,E10A180,00304,0100,04/08/1997 24298,E10A180,00350,0100,08/29/1996 24298,E10A180,00351,0100,12/16/1996 24298,E10A180,00501,0100,07/29/1997 24298,E10A180,00501,0300,08/18/1998 24298,E10A180,00502,0100,08/18/1998 24298,E10A180,00502,0300,04/08/1999 24298,E10A180,00503,0100,04/08/1999 24298,E10A180,00550,0300,07/29/1997 24298,S000000,00100,0200,05/30/1997 24298,S200000,00100,0100,7751 WEST BROWARD BOULEVARD 24298,S200000,00200,0100,PLANTATION 24298,S200000,00200,0200,FL 24298,S200000,00200,0300,33324 24298,S200000,00300,0100,BROWARD 24298,S200000,00400,0100,AVENEL NURSING & REHAB 24298,S200000,00400,0200,105237 24298,S200000,00400,0300,06/01/1992 24298,S200000,00400,0500,O 24298,S200000,00600,0200,105237 24298,S200000,00600,0300,06/01/1992 24298,S200000,00600,0600,O 24298,S200000,01600,0100,Y 24298,S200000,02200,0100,Y 24308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24308,A000000,00300,0000,00300EMPLOYEE BENEFITS 24308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24308,A000000,00700,0000,00700HOUSEKEEPING 24308,A000000,00800,0000,00800DIETARY 24308,A000000,00900,0000,00900NURSING ADMINISTRATION 24308,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24308,A000000,00951,0000,00910NURSING ADMIN MSU 24308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24308,A000000,01100,0000,01100PHARMACY 24308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24308,A000000,01300,0000,01300SOCIAL SERVICE 24308,A000000,01350,0000,01500RECRETION ACTIVITIES 24308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24308,A000000,01600,0000,01600SKILLED NURSING FACILITY 24308,A000000,01800,0000,01800NURSING FACILITY 24308,A000000,02100,0000,02100RADIOLOGY 24308,A000000,02300,0000,02300INTRAVENOUS THERAPY 24308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24308,A000000,02500,0000,02500PHYSICAL THERAPY 24308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24308,A000000,02700,0000,02700SPEECH PATHOLOGY 24308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24308,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24308,A000000,03051,0000,03301ENTERAL FEEDING 24308,A000000,03200,0000,03200SUPPORT SURFACES 24308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24308,A000000,05000,0000,05000CORF 24308,A000000,05010,0000,05010CMHC 24308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24308,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24308,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24308,A000000,06152,0000,06320APARTMENTS 24308,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24308,A81000A,00100,0100,Y 24308,A81000B,00100,0300,HOME OFFICE CAPITAL 24308,A81000B,00200,0300,HOME OFFICE A&G 24308,A81000C,00100,0100,B 24308,A81000C,00100,0400,PREFERRED CARE INC. 24308,A81000C,00100,0600,HOME OFFICE 24308,B100000,00000,0100,00030(SQUARE FEET) 24308,B100000,00000,0200,00030(SQUARE FEET) 24308,B100000,00000,0300,00030(GROSS SALARIES) 24308,B100000,00000,0400,00030(ACCUM COST) 24308,B100000,00000,0500,00030(SQUARE FEET) 24308,B100000,00000,0600,00030(PATIENT DAYS) 24308,B100000,00000,0700,00030(SQUARE FEET) 24308,B100000,00000,0800,00030(PATIENT DAYS) 24308,B100000,00000,0900,00030(TIME SPENT) 24308,B100000,00000,0910,00030(MSU PAT DAYS) 24308,B100000,00000,0920,00030(MSU PAT DAYS) 24308,B100000,00000,1000,00030(COSTED REQUIS) 24308,B100000,00000,1100,00030(COSTED REQUIS) 24308,B100000,00000,1200,00030(TIME SPENT) 24308,B100000,00000,1300,00030(TIME SPENT) 24308,B100000,00000,1350,00030(PATIENT DAYS) 24308,B100000,00000,1400,00030(ASSIGNED TIME) 24308,E10A180,00501,0100,07/29/1997 24308,E10A180,00501,0300,09/10/1998 24308,E10A180,00502,0100,09/10/1998 24308,E10A180,00550,0300,07/29/1997 24308,S000000,00100,0200,05/30/1919 24308,S200000,00100,0100,1100 66TH STREET N 24308,S200000,00200,0100,ST. PETERSBURG 24308,S200000,00200,0200,FL 24308,S200000,00200,0300,33710 24308,S200000,00300,0100,PINELLAS 24308,S200000,00400,0100,TYRONE MEDICAL INN 24308,S200000,00400,0200,105292 24308,S200000,00400,0300,01/07/1976 24308,S200000,00400,0500,O 24308,S200000,00600,0200,105292 24308,S200000,00600,0300,01/07/1976 24308,S200000,00600,0600,O 24308,S200000,01600,0100,Y 24308,S200000,02200,0100,Y 24318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24318,A000000,00300,0000,00300EMPLOYEE BENEFITS 24318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24318,A000000,00700,0000,00700HOUSEKEEPING 24318,A000000,00800,0000,00800DIETARY 24318,A000000,00900,0000,00900NURSING ADMINISTRATION 24318,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24318,A000000,00951,0000,00910NURSING ADMIN MSU 24318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24318,A000000,01100,0000,01100PHARMACY 24318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24318,A000000,01300,0000,01300SOCIAL SERVICE 24318,A000000,01350,0000,01500RECREATION ACTIVITIES 24318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24318,A000000,01600,0000,01600SKILLED NURSING FACILITY 24318,A000000,01800,0000,01800NURSING FACILITY 24318,A000000,01810,0000,01810ICF/MR 24318,A000000,02100,0000,02100RADIOLOGY 24318,A000000,02200,0000,02200LABORATORY 24318,A000000,02300,0000,02300INTRAVENOUS THERAPY 24318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24318,A000000,02500,0000,02500PHYSICAL THERAPY 24318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24318,A000000,02700,0000,02700SPEECH PATHOLOGY 24318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24318,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24318,A000000,03051,0000,03301ENTERAL FEEDING 24318,A000000,03200,0000,03200SUPPORT SURFACES 24318,A000000,03550,0000,03550FQHC 24318,A000000,05000,0000,05000CORF 24318,A000000,05010,0000,05010CMHC 24318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24318,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24318,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24318,A000000,06152,0000,06320APARTMENTS 24318,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24318,A81000A,00100,0100,Y 24318,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24318,A81000B,00200,0300,A&G 24318,A81000B,00300,0300,MSU DEVELOPMENT COST 24318,A81000B,00400,0300,SYMPHONY RESPIRATORY 24318,A81000B,00500,0300,SYMPHONY PHARMACY 24318,A81000B,00600,0300,SYMPHONY PHARMACY 24318,A81000B,00700,0300,SYMPHONY PHARMACY 24318,A81000B,00800,0300,REHAB ALLOCATION 24318,A81000B,00900,0300,REHAB ALLOCATION 24318,A81000B,01000,0300,REHAB ALLOCATION 24318,A81000B,01100,0300,HCC CONSULTING 24318,A81000B,01200,0300,HCC CONSULTING 24318,A81000B,01300,0300,HCC CONSULTING 24318,A81000C,00100,0100,B 24318,A81000C,00100,0200,IHS INC. 24318,B100000,00000,0100,00030(SQUARE FEET) 24318,B100000,00000,0200,00030(SQUARE FEET) 24318,B100000,00000,0300,00030(GROSS SALARIES) 24318,B100000,00000,0400,00030(ACCUM COST) 24318,B100000,00000,0500,00030(SQUARE FEET) 24318,B100000,00000,0600,00030(PATIENT DAYS) 24318,B100000,00000,0700,00030(SQUARE FEET) 24318,B100000,00000,0800,00030(PATIENT DAYS) 24318,B100000,00000,0900,00030(TIME SPENT) 24318,B100000,00000,0910,00030MSU PAT DAYS 24318,B100000,00000,0920,00030MSU PAT DAYS 24318,B100000,00000,1000,00030(COSTED REQUIS) 24318,B100000,00000,1100,00030(COSTED REQUIS) 24318,B100000,00000,1200,00030(TIME SPENT) 24318,B100000,00000,1300,00030(TIME SPENT) 24318,B100000,00000,1350,00030PATIENT DAYS 24318,B100000,00000,1400,00030(ASSIGNED TIME) 24318,E10A180,00301,0100,08/20/1996 24318,E10A180,00302,0100,03/11/1997 24318,E10A180,00350,0100,06/11/1996 24318,E10A180,00351,0100,12/16/1996 24318,E10A180,00501,0100,08/18/1998 24318,E10A180,00501,0300,05/30/1997 24318,E10A180,00502,0300,08/18/1998 24318,E10A180,00503,0300,08/04/1999 24318,E10A180,00550,0100,05/30/1997 24318,E10A180,00550,0300,07/29/1997 24318,E10A180,00551,0100,07/29/1997 24318,E10A180,00552,0100,04/08/1999 24318,S000000,00100,0200,05/30/1997 24318,S200000,00100,0100,919 OLD WINTERHAVEN ROAD 24318,S200000,00200,0100,AUBURNDALE 24318,S200000,00200,0200,FL 24318,S200000,00200,0300,33823 24318,S200000,00300,0100,POLK 24318,S200000,00400,0100,IHS FLORIDA AT AUBURNDALE 24318,S200000,00400,0200,105302 24318,S200000,00400,0300,01/01/1984 24318,S200000,00400,0500,O 24318,S200000,00600,0200,105302 24318,S200000,00600,0300,01/01/1984 24318,S200000,00600,0600,O 24318,S200000,01600,0100,Y 24318,S200000,02200,0100,Y 24327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24327,A000000,00300,0000,00300EMPLOYEE BENEFITS 24327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24327,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24327,A000000,00700,0000,00700HOUSEKEEPING 24327,A000000,00800,0000,00800DIETARY 24327,A000000,00900,0000,00900NURSING ADMINISTRATION 24327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24327,A000000,01100,0000,01100PHARMACY 24327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24327,A000000,01300,0000,01300SOCIAL SERVICE 24327,A000000,01350,0000,01500RELIGIOUS SERVICES 24327,A000000,01351,0000,01501REC THERAPY 24327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24327,A000000,01600,0000,01600SKILLED NURSING FACILITY 24327,A000000,01800,0000,01800NURSING FACILITY 24327,A000000,02300,0000,02300INTRAVENOUS THERAPY 24327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24327,A000000,02500,0000,02500PHYSICAL THERAPY 24327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24327,A000000,02700,0000,02700SPEECH PATHOLOGY 24327,A000000,02800,0000,02800ELECTROCARDIOLOGY 24327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24327,A000000,03050,0000,03300SPECIAL SERVICES 24327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24327,A000000,05000,0000,05000CORF 24327,A000000,05010,0000,05010CMHC 24327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24327,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24327,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 24327,A000000,06150,0000,06300NON-REIMBURSABLES 24327,A81000A,00100,0100,Y 24327,A81000B,00100,0300,MANAGEMENT FEE 24327,A81000B,00200,0300,POOLED INTEREST 24327,A81000B,00300,0300,PHYSICAL THERAPY 24327,A81000B,00400,0300,OCCUPATIONAL THERAPY 24327,A81000B,00500,0300,SPEECH THERAPY 24327,A81000C,00100,0100,B 24327,A81000C,00100,0200,MANOR CARE INC. 24327,A81000C,00100,0400,MANOR HEALTHCARE 24327,A81000C,00100,0600,HEALTHCARE 24327,A81000C,00200,0100,B 24327,A81000C,00200,0200,MANOR HEALTHCARE 24327,A81000C,00200,0400,MANOR CARE WINTER PARK 24327,A81000C,00200,0600,HEALTHCARE 24327,B100000,00000,0100,00000(SQUARE FEET) 24327,B100000,00000,0200,00000(SQUARE FEET) 24327,B100000,00000,0300,00000(GROSS SALARIES) 24327,B100000,00000,0400,00000(ACCUM COST) 24327,B100000,00000,0500,00000(SQUARE FEET) 24327,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24327,B100000,00000,0700,00000(HOURS OF SERVICE) 24327,B100000,00000,0800,00000(MEALS SERVED) 24327,B100000,00000,0900,00000(DIRECT NRSG HRS) 24327,B100000,00000,1000,00000(COSTED REQUIS) 24327,B100000,00000,1100,00000(COSTED REQUIS) 24327,B100000,00000,1200,00000(TIME SPENT) 24327,B100000,00000,1300,00000(TIME SPENT) 24327,B100000,00000,1350,00000 (PATIENT DAYS) 24327,B100000,00000,1351,00000 (PATIENT DAYS) 24327,B100000,00000,1400,00000(ASSIGNED TIME) 24327,S000000,00100,0200,06/03/1997 24327,S200000,00100,0100,2075 LOCH LOMOND DRIVE 24327,S200000,00200,0100,WINTER PARK 24327,S200000,00200,0200,FL 24327,S200000,00200,0300,32792 24327,S200000,00300,0100,ORANGE 24327,S200000,00400,0100,WINTER PARK - #611 24327,S200000,00400,0200,105307 24327,S200000,00400,0300,07/17/1977 24327,S200000,00400,0500,O 24337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24337,A000000,00300,0000,00300EMPLOYEE BENEFITS 24337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24337,A000000,00700,0000,00700HOUSEKEEPING 24337,A000000,00800,0000,00800DIETARY 24337,A000000,00900,0000,00900NURSING ADMINISTRATION 24337,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24337,A000000,00951,0000,00910NURSING ADMIN MSU 24337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24337,A000000,01100,0000,01100PHARMACY 24337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24337,A000000,01300,0000,01300SOCIAL SERVICE 24337,A000000,01350,0000,01500RECREATION ACTIVITIES 24337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24337,A000000,01600,0000,01600SKILLED NURSING FACILITY 24337,A000000,01800,0000,01800NURSING FACILITY 24337,A000000,02100,0000,02100RADIOLOGY 24337,A000000,02200,0000,02200LABORATORY 24337,A000000,02300,0000,02300INTRAVENOUS THERAPY 24337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24337,A000000,02500,0000,02500PHYSICAL THERAPY 24337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24337,A000000,02700,0000,02700SPEECH PATHOLOGY 24337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24337,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24337,A000000,03051,0000,03301ENTERAL FEEDING 24337,A000000,03200,0000,03200SUPPORT SURFACES 24337,A000000,03550,0000,03550FQHC 24337,A000000,05000,0000,05000CORF 24337,A000000,05010,0000,05010CMHC 24337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24337,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24337,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24337,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24337,A000000,06152,0000,06320APARTMENTS 24337,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24337,A81000A,00100,0100,Y 24337,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24337,A81000B,00200,0300,A&G 24337,A81000B,00300,0300,MSU DEVELOPMENT COST 24337,A81000B,00400,0300,REHAB ALLOCATION 24337,A81000B,00500,0300,REHAB ALLOCATION 24337,A81000B,00600,0300,REHAB ALLOCATION 24337,A81000B,00700,0300,PHARMACY ALLOCATION 24337,A81000B,00800,0300,PHARMACY ALLOCATION 24337,A81000B,00900,0300,PHARMACY ALLOCATION 24337,A81000B,01000,0300,HCC TIME STUDIES 24337,A81000B,01100,0300,HCC TIME STUDIES 24337,A81000B,01200,0300,HCC TIME STUDIES 24337,A81000B,01300,0300,SYMPHONY REHAB 24337,A81000B,01400,0300,SYMPHONY REHAB 24337,A81000B,01500,0300,SYMPHONY REHAB 24337,A81000C,00100,0100,B 24337,A81000C,00100,0200,IHS INC. 24337,B100000,00000,0100,00030(SQUARE FEET) 24337,B100000,00000,0200,00030(SQUARE FEET) 24337,B100000,00000,0300,00030(GROSS SALARIES) 24337,B100000,00000,0400,00030(ACCUM COST) 24337,B100000,00000,0500,00030(SQUARE FEET) 24337,B100000,00000,0600,00030(PATIENT DAYS) 24337,B100000,00000,0700,00030(SQUARE FEET) 24337,B100000,00000,0800,00030(PATIENT DAYS) 24337,B100000,00000,0900,00030(TIME SPENT) 24337,B100000,00000,0910,00030MSU PAT DAYS 24337,B100000,00000,0920,00030MSU PAT DAYS 24337,B100000,00000,1000,00030(COSTED REQUIS) 24337,B100000,00000,1100,00030(COSTED REQUIS) 24337,B100000,00000,1200,00030(TIME SPENT) 24337,B100000,00000,1300,00030(TIME SPENT) 24337,B100000,00000,1350,00030PATIENT DAYS 24337,B100000,00000,1400,00030(ASSIGNED TIME) 24337,E10A180,00301,0100,08/20/1996 24337,E10A180,00302,0100,11/26/1996 24337,E10A180,00303,0100,03/11/1997 24337,E10A180,00304,0100,04/08/1997 24337,E10A180,00350,0100,06/11/1996 24337,E10A180,00501,0100,07/29/1997 24337,E10A180,00501,0300,08/13/1997 24337,E10A180,00502,0100,04/14/1999 24337,E10A180,00502,0300,04/14/1999 24337,E10A180,00550,0100,08/13/1997 24337,E10A180,00550,0300,07/29/1997 24337,S000000,00100,0200,05/30/1919 24337,S200000,00100,0100,2600 COURTLAND STREET 24337,S200000,00200,0100,SARASOTA 24337,S200000,00200,0200,FL 24337,S200000,00200,0300,34236 24337,S200000,00300,0100,SARASOTA 24337,S200000,00400,0100,IHS OF FLORIDA AT SARASOTA 24337,S200000,00400,0200,105316 24337,S200000,00400,0300,12/01/1977 24337,S200000,00400,0500,O 24337,S200000,00600,0200,105316 24337,S200000,00600,0300,12/01/1977 24337,S200000,00600,0600,O 24337,S200000,01600,0100,Y 24337,S200000,02200,0100,Y 24346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24346,A000000,00300,0000,00300EMPLOYEE BENEFITS 24346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24346,A000000,00700,0000,00700HOUSEKEEPING 24346,A000000,00800,0000,00800DIETARY 24346,A000000,00900,0000,00900NURSING ADMINISTRATION 24346,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24346,A000000,00951,0000,00910NURSING ADMIN MSU 24346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24346,A000000,01100,0000,01100PHARMACY 24346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24346,A000000,01300,0000,01300SOCIAL SERVICE 24346,A000000,01350,0000,01500RECREATION ACTIVITIES 24346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24346,A000000,01600,0000,01600SKILLED NURSING FACILITY 24346,A000000,01800,0000,01800NURSING FACILITY 24346,A000000,02100,0000,02100RADIOLOGY 24346,A000000,02200,0000,02200LABORATORY 24346,A000000,02300,0000,02300INTRAVENOUS THERAPY 24346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24346,A000000,02500,0000,02500PHYSICAL THERAPY 24346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24346,A000000,02700,0000,02700SPEECH PATHOLOGY 24346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24346,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24346,A000000,03051,0000,03301ENTERAL FEEDING 24346,A000000,03200,0000,03200SUPPORT SURFACES 24346,A000000,03550,0000,03550FQHC 24346,A000000,05000,0000,05000CORF 24346,A000000,05010,0000,05010CMHC 24346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24346,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24346,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24346,A000000,06152,0000,06320APARTMENTS 24346,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24346,A81000A,00100,0100,Y 24346,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24346,A81000B,00200,0300,A&G 24346,A81000B,00300,0300,MSU DEVELOPMENT COST 24346,A81000B,00400,0300,SYMPHONY PHARMACY 24346,A81000B,00500,0300,SYMPHONY RESP. 24346,A81000B,00600,0300,SYMPHONY PHARMACY 24346,A81000B,00700,0300,SYMPHONY PHARMACY 24346,A81000B,00800,0300,REHAB ALLOC 24346,A81000B,00900,0300,REHAB ALLOC 24346,A81000B,01000,0300,REHAB ALLOC 24346,A81000B,01100,0300,HCC CONSULTING 24346,A81000B,01200,0300,HCC CONSULTING 24346,A81000B,01300,0300,HCC CONSULTING 24346,A81000B,01400,0300,SYMPHONY HOME CARE 24346,A81000B,01500,0300,SYMPHONY HOME CARE 24346,A81000C,00100,0100,B 24346,A81000C,00100,0200,IHS INC. 24346,B100000,00000,0100,00030(SQUARE FEET) 24346,B100000,00000,0200,00030(SQUARE FEET) 24346,B100000,00000,0300,00030(GROSS SALARIES) 24346,B100000,00000,0400,00030(ACCUM COST) 24346,B100000,00000,0500,00030(SQUARE FEET) 24346,B100000,00000,0600,00030(PATIENT DAYS) 24346,B100000,00000,0700,00030(SQUARE FEET) 24346,B100000,00000,0800,00030(PATIENT DAYS) 24346,B100000,00000,0900,00030(TIME SPENT) 24346,B100000,00000,0910,00030MSU PAT DAYS 24346,B100000,00000,0920,00030MSU PAT DAYS 24346,B100000,00000,1000,00030(COSTED REQUIS) 24346,B100000,00000,1100,00030(COSTED REQUIS) 24346,B100000,00000,1200,00030(TIME SPENT) 24346,B100000,00000,1300,00030(TIME SPENT) 24346,B100000,00000,1350,00030PATIENT DAYS 24346,B100000,00000,1400,00030(ASSIGNED TIME) 24346,E10A180,00301,0100,11/26/1996 24346,E10A180,00302,0100,03/11/1997 24346,E10A180,00303,0100,04/08/1997 24346,E10A180,00350,0100,06/18/1996 24346,E10A180,00351,0100,09/10/1996 24346,E10A180,00501,0100,05/30/1997 24346,E10A180,00501,0300,09/01/1998 24346,E10A180,00502,0100,09/01/1998 24346,E10A180,00503,0100,04/22/1999 24346,E10A180,00550,0100,07/29/1997 24346,E10A180,00550,0300,05/30/1997 24346,E10A180,00551,0300,07/29/1997 24346,E10A180,00552,0300,04/22/1999 24346,S000000,00100,0200,05/30/1919 24346,S200000,00100,0100,2970 SCARLET ROAD 24346,S200000,00200,0100,WINTER PARK 24346,S200000,00200,0200,FL 24346,S200000,00200,0300,32792 24346,S200000,00300,0100,ORANGE 24346,S200000,00400,0100,IHS OF WINTER PARK 24346,S200000,00400,0200,105332 24346,S200000,00400,0300,12/30/1986 24346,S200000,00400,0500,O 24346,S200000,00600,0200,105332 24346,S200000,00600,0300,12/30/1986 24346,S200000,00600,0600,O 24346,S200000,01600,0100,Y 24346,S200000,02200,0100,Y 24356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24356,A000000,00300,0000,00300EMPLOYEE BENEFITS 24356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24356,A000000,00700,0000,00700HOUSEKEEPING 24356,A000000,00800,0000,00800DIETARY 24356,A000000,00900,0000,00900NURSING ADMINISTRATION 24356,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24356,A000000,00951,0000,00910NURSING ADMIN MSU 24356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24356,A000000,01100,0000,01100PHARMACY 24356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24356,A000000,01300,0000,01300SOCIAL SERVICE 24356,A000000,01350,0000,01500RECREATION ACTIVITIES 24356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24356,A000000,01600,0000,01600SKILLED NURSING FACILITY 24356,A000000,01800,0000,01800NURSING FACILITY 24356,A000000,02100,0000,02100RADIOLOGY 24356,A000000,02300,0000,02300INTRAVENOUS THERAPY 24356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24356,A000000,02500,0000,02500PHYSICAL THERAPY 24356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24356,A000000,02700,0000,02700SPEECH PATHOLOGY 24356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24356,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24356,A000000,03051,0000,03301ENTERAL FEEDING 24356,A000000,03200,0000,03200SUPPORT SURFACES 24356,A000000,03550,0000,03550FQHC 24356,A000000,05000,0000,05000CORF 24356,A000000,05010,0000,05010CMHC 24356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24356,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24356,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24356,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24356,A000000,06152,0000,06320APARTMENTS 24356,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24356,A81000A,00100,0100,Y 24356,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24356,A81000B,00200,0300,A&G 24356,A81000B,00400,0300,HEALTH CARE CONSULT 24356,A81000B,00500,0300,HEALTH CARE CONSULT 24356,A81000B,00600,0300,HEALTH CARE CONSULT 24356,A81000B,00700,0300,SYMPHONY PHARMACY 24356,A81000B,00800,0300,SYMPHONY PHARMACY 24356,A81000B,00900,0300,SYMPHONY PHARMACY 24356,A81000B,01000,0300,REHAB ALLOC 24356,A81000B,01100,0300,REHAB ALLOC 24356,A81000B,01200,0300,REHAB ALLOC 24356,A81000C,00100,0100,B 24356,A81000C,00100,0200,IHS INC. 24356,B100000,00000,0100,00030(SQUARE FEET) 24356,B100000,00000,0200,00030(SQUARE FEET) 24356,B100000,00000,0300,00030(GROSS SALARIES) 24356,B100000,00000,0400,00030(ACCUM COST) 24356,B100000,00000,0500,00030(SQUARE FEET) 24356,B100000,00000,0600,00030(PATIENT DAYS) 24356,B100000,00000,0700,00030(SQUARE FEET) 24356,B100000,00000,0800,00030(PATIENT DAYS) 24356,B100000,00000,0900,00030(TIME SPENT) 24356,B100000,00000,0910,00030MSU PAT DAYS 24356,B100000,00000,0920,00030MSU PAT DAYS 24356,B100000,00000,1000,00030(COSTED REQUIS) 24356,B100000,00000,1100,00030(COSTED REQUIS) 24356,B100000,00000,1200,00030(TIME SPENT) 24356,B100000,00000,1300,00030(TIME SPENT) 24356,B100000,00000,1350,00030PATIENT DAYS 24356,B100000,00000,1400,00030(ASSIGNED TIME) 24356,E10A180,00301,0100,05/28/1996 24356,E10A180,00302,0100,11/26/1996 24356,E10A180,00303,0100,03/11/1997 24356,E10A180,00304,0100,04/08/1997 24356,E10A180,00351,0100,08/29/1996 24356,E10A180,00501,0100,07/29/1997 24356,E10A180,00501,0300,08/25/1998 24356,E10A180,00502,0100,08/25/1998 24356,E10A180,00503,0100,04/14/1999 24356,E10A180,00503,0300,04/14/1999 24356,E10A180,00550,0300,07/29/1997 24356,S000000,00100,0200,05/30/1919 24356,S200000,00100,0100,3011 KENILWORTH BOULEVARD 24356,S200000,00200,0100,SEBRING 24356,S200000,00200,0200,FL 24356,S200000,00200,0300,33870 24356,S200000,00300,0100,HIGHLANDS 24356,S200000,00400,0100,IHS OF SEBRING 24356,S200000,00400,0200,105352 24356,S200000,00400,0300,12/30/1986 24356,S200000,00400,0500,O 24356,S200000,00600,0200,105352 24356,S200000,00600,0300,12/30/1986 24356,S200000,00600,0600,O 24356,S200000,01600,0100,Y 24356,S200000,02200,0100,Y 24364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24364,A000000,00300,0000,00300EMPLOYEE BENEFITS 24364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24364,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24364,A000000,00700,0000,00700HOUSEKEEPING 24364,A000000,00800,0000,00800DIETARY 24364,A000000,00900,0000,00900NURSING ADMINISTRATION 24364,A000000,00901,0000,00910NURSING ADMIN MSU 24364,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24364,A000000,01100,0000,01100PHARMACY 24364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24364,A000000,01300,0000,01300SOCIAL SERVICE 24364,A000000,01350,0000,01500RECREATION ACTIVITIES 24364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24364,A000000,01600,0000,01600SKILLED NURSING FACILITY 24364,A000000,01800,0000,01800NURSING FACILITY 24364,A000000,02100,0000,02100RADIOLOGY 24364,A000000,02200,0000,02200LABORATORY 24364,A000000,02300,0000,02300INTRAVENOUS THERAPY 24364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24364,A000000,02500,0000,02500PHYSICAL THERAPY 24364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24364,A000000,02700,0000,02700SPEECH PATHOLOGY 24364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24364,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24364,A000000,03051,0000,03301ENTERAL FEEDING 24364,A000000,03200,0000,03200SUPPORT SURFACES 24364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24364,A000000,05000,0000,05000CORF 24364,A000000,05010,0000,05010CMHC 24364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24364,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24364,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24364,A000000,06152,0000,06320APARTMENTS 24364,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24364,A81000A,00100,0100,Y 24364,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 24364,A81000B,00200,0300,A & G 24364,A81000B,00300,0300,MSU DEVELOPMENT COST 24364,A81000B,00400,0300,RELATED PARTY - HCC 24364,A81000B,00500,0300,RELATED PARTY - HCC 24364,A81000B,00600,0300,RELATED PARTY - HCC 24364,A81000B,00700,0300,SYMPHONY PHARMACY 24364,A81000B,00800,0300,SYMPHONY PHARMACY 24364,A81000B,00900,0300,SYMPHONY PHARMACY 24364,A81000B,01000,0300,HOME OFFICE REHAB 24364,A81000B,01100,0300,HOME OFFICE REHAB 24364,A81000B,01200,0300,HOME OFFICE REHAB 24364,A81000C,00100,0100,B 24364,A81000C,00100,0200,IHS INC. 24364,B100000,00000,0100,00030(SQUARE FEET) 24364,B100000,00000,0200,00030(SQUARE FEET) 24364,B100000,00000,0300,00030(GROSS SALARIES) 24364,B100000,00000,0400,00030(ACCUM COST) 24364,B100000,00000,0500,00030(SQUARE FEET) 24364,B100000,00000,0600,00030(PATIENT DAYS) 24364,B100000,00000,0700,00030(SQUARE FEET) 24364,B100000,00000,0800,00030(PATIENT DAYS) 24364,B100000,00000,0900,00030(TIME SPENT) 24364,B100000,00000,0910,00030MSU PAT DAYS 24364,B100000,00000,0920,00030MSU PAT DAYS 24364,B100000,00000,1000,00030(COSTED REQUIS) 24364,B100000,00000,1100,00030(COSTED REQUIS) 24364,B100000,00000,1200,00030(TIME SPENT) 24364,B100000,00000,1300,00030(TIME SPENT) 24364,B100000,00000,1350,00030PATIENT DAYS 24364,B100000,00000,1400,00030(ASSIGNED TIME) 24364,E10A180,00301,0100,05/28/1996 24364,E10A180,00302,0100,08/20/1996 24364,E10A180,00303,0100,11/26/1996 24364,E10A180,00304,0100,03/11/1997 24364,E10A180,00305,0100,04/08/1997 24364,E10A180,00501,0100,07/29/1997 24364,E10A180,00502,0100,08/18/1998 24364,E10A180,00502,0300,08/18/1998 24364,E10A180,00550,0300,07/29/1997 24364,S000000,00100,0200,05/30/1919 24364,S200000,00100,0100,4033 BEAVER LANE 24364,S200000,00200,0100,PORT CHARLOTTE 24364,S200000,00200,0200,FL 24364,S200000,00200,0300,33952 24364,S200000,00300,0100,CHARLOTTE 24364,S200000,00400,0100,IHS OF PORT CHARLOTTE 24364,S200000,00400,0200,105363 24364,S200000,00400,0300,12/30/1986 24364,S200000,00400,0500,O 24364,S200000,00600,0200,105363 24364,S200000,00600,0300,12/30/1986 24364,S200000,00600,0600,P 24364,S200000,01600,0100,Y 24364,S200000,02200,0100,Y 24364,S200000,02800,0100,Y 24374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24374,A000000,00300,0000,00300EMPLOYEE BENEFITS 24374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24374,A000000,00700,0000,00700HOUSEKEEPING 24374,A000000,00800,0000,00800DIETARY 24374,A000000,00900,0000,00900NURSING ADMINISTRATION 24374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24374,A000000,01100,0000,01100PHARMACY 24374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24374,A000000,01300,0000,01300SOCIAL SERVICE 24374,A000000,01350,0000,01500RELIGIOUS SERVICES 24374,A000000,01351,0000,01501REC THERAPY 24374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24374,A000000,01600,0000,01600SKILLED NURSING FACILITY 24374,A000000,01800,0000,01800NURSING FACILITY 24374,A000000,02300,0000,02300INTRAVENOUS THERAPY 24374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24374,A000000,02500,0000,02500PHYSICAL THERAPY 24374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24374,A000000,02700,0000,02700SPEECH PATHOLOGY 24374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24374,A000000,03050,0000,03300SPECIAL SERVICES 24374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24374,A000000,05000,0000,05000CORF 24374,A000000,05010,0000,05010CMHC 24374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24374,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 24374,A000000,06150,0000,06300NON-REIMBURSABLES 24374,A81000A,00100,0100,Y 24374,A81000B,00100,0300,MANAGEMENT FEE 24374,A81000B,00200,0300,POOLED INTEREST 24374,A81000B,00300,0300,PHYSICAL THERAPY 24374,A81000B,00400,0300,OCCUPATIONAL THERAPY 24374,A81000B,00500,0300,SPEECH THERAPY 24374,A81000C,00100,0100,B 24374,A81000C,00100,0200,MANOR CARE INC. 24374,A81000C,00100,0400,MANOR HEALTHCARE 24374,A81000C,00100,0600,HEALTHCARE 24374,A81000C,00200,0100,B 24374,A81000C,00200,0200,MANOR HEALTHCARE 24374,A81000C,00200,0400,MANOR CARE JACKSONVILLE 24374,A81000C,00200,0600,HEALTHCARE 24374,B100000,00000,0100,00000SQUARE FEET 24374,B100000,00000,0200,00000SQUARE FEET 24374,B100000,00000,0300,00000GROSS SALARIES 24374,B100000,00000,0400,00000ACCUM COST 24374,B100000,00000,0500,00000SQUARE FEET 24374,B100000,00000,0600,00000POUNDS OF LAUNDRY 24374,B100000,00000,0700,00000HOURS OF SERVICE 24374,B100000,00000,0800,00000MEALS SERVED 24374,B100000,00000,0900,00000DIRECT NRSG HRS 24374,B100000,00000,1000,00000COSTED REQUIS 24374,B100000,00000,1100,00000COSTED REQUIS 24374,B100000,00000,1200,00000TIME SPENT 24374,B100000,00000,1300,00000TIME SPENT 24374,B100000,00000,1350,00000 (PATIENT DAYS) 24374,B100000,00000,1351,00000 (PATIENT DAYS) 24374,B100000,00000,1400,00000ASSIGNED TIME 24374,E10A180,00501,0100,03/16/1998 24374,E10A180,00550,0300,03/18/1998 24374,S000000,00100,0200,04/30/1997 24374,S200000,00100,0100,3648 UNIVERSITY BLVD 24374,S200000,00200,0100,JACKSONVILLE 24374,S200000,00200,0200,FL 24374,S200000,00200,0300,32216 24374,S200000,00300,0100,DUVAL 24374,S200000,00400,0100,#454 JACKSONVILLE 24374,S200000,00400,0200,105366 24374,S200000,00400,0300,07/01/1980 24374,S200000,00400,0500,O 24385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24385,A000000,00300,0000,00300EMPLOYEE BENEFITS 24385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24385,A000000,00700,0000,00700HOUSEKEEPING 24385,A000000,00800,0000,00800DIETARY 24385,A000000,00900,0000,00900NURSING ADMINISTRATION 24385,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24385,A000000,00951,0000,00910NURSING ADMIN MSU 24385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24385,A000000,01100,0000,01100PHARMACY 24385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24385,A000000,01300,0000,01300SOCIAL SERVICE 24385,A000000,01350,0000,01500RECREATION ACTIVITIES 24385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24385,A000000,01600,0000,01600SKILLED NURSING FACILITY 24385,A000000,01800,0000,01800NURSING FACILITY 24385,A000000,02100,0000,02100RADIOLOGY 24385,A000000,02200,0000,02200LABORATORY 24385,A000000,02300,0000,02300INTRAVENOUS THERAPY 24385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24385,A000000,02500,0000,02500PHYSICAL THERAPY 24385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24385,A000000,02700,0000,02700SPEECH PATHOLOGY 24385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24385,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24385,A000000,03051,0000,03301ENTERAL FEEDING 24385,A000000,03200,0000,03200SUPPORT SURFACES 24385,A000000,03550,0000,03550FQHC 24385,A000000,05000,0000,05000CORF 24385,A000000,05010,0000,05010CMHC 24385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24385,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24385,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24385,A000000,06152,0000,06320APARTMENTS 24385,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24385,A81000A,00100,0100,Y 24385,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24385,A81000B,00200,0300,A&G 24385,A81000B,00400,0300,SYMPHONY HEALTH CARE 24385,A81000B,00500,0300,SYMPHONY HEALTH CARE 24385,A81000B,00600,0300,SYMPHONY HEALTH CARE 24385,A81000B,00700,0300,SYMPHONY PHARMACY 24385,A81000B,00800,0300,SYMPHONY PHARMACY 24385,A81000B,00900,0300,SYMPHONY PHARMACY 24385,A81000B,01000,0300,SYMPHONY REHAB SVCS 24385,A81000B,01100,0300,SYMPHONY REHAB SVCS 24385,A81000B,01200,0300,SYMPHONY REHAB SVCS 24385,A81000B,01300,0300,HOME OFFICE REHAB 24385,A81000B,01400,0300,HOME OFFICE REHAB 24385,A81000B,01500,0300,HOME OFFICE REHAB 24385,A81000B,01600,0300,SYMPHONY HOME CARE 24385,A81000C,00100,0100,B 24385,A81000C,00100,0200,IHS INC. 24385,B100000,00000,0100,00030(SQUARE FEET) 24385,B100000,00000,0200,00030(SQUARE FEET) 24385,B100000,00000,0300,00030(GROSS SALARIES) 24385,B100000,00000,0400,00030(ACCUM COST) 24385,B100000,00000,0500,00030(SQUARE FEET) 24385,B100000,00000,0600,00030(PATIENT DAYS) 24385,B100000,00000,0700,00030(SQUARE FEET) 24385,B100000,00000,0800,00030(PATIENT DAYS) 24385,B100000,00000,0900,00030(TIME SPENT) 24385,B100000,00000,0910,00030MSU PAT DAYS 24385,B100000,00000,0920,00030MSU PAT DAYS 24385,B100000,00000,1000,00030(COSTED REQUIS) 24385,B100000,00000,1100,00030(COSTED REQUIS) 24385,B100000,00000,1200,00030(TIME SPENT) 24385,B100000,00000,1300,00030(TIME SPENT) 24385,B100000,00000,1350,00030PATIENT DAYS 24385,B100000,00000,1400,00030(ASSIGNED TIME) 24385,E10A180,00301,0100,03/11/1997 24385,E10A180,00302,0100,08/20/1996 24385,E10A180,00303,0100,11/26/1996 24385,E10A180,00304,0100,04/08/1997 24385,E10A180,00350,0100,06/11/1996 24385,E10A180,00501,0100,08/18/1998 24385,E10A180,00501,0300,07/29/1997 24385,E10A180,00502,0100,04/22/1999 24385,E10A180,00502,0300,08/18/1998 24385,E10A180,00503,0300,04/22/1999 24385,E10A180,00550,0100,05/30/1997 24385,E10A180,00550,0300,07/29/1997 24385,E10A180,00551,0100,07/29/1997 24385,S000000,00100,0200,05/30/1997 24385,S200000,00100,0100,2029 PROFESSIONAL CENTER DRIVE 24385,S200000,00200,0100,ORANGE PARK 24385,S200000,00200,0200,FL 24385,S200000,00200,0300,32073 24385,S200000,00300,0100,CLAY 24385,S200000,00400,0100,IHS OF ORANGE PARK 24385,S200000,00400,0200,105381 24385,S200000,00400,0300,12/30/1986 24385,S200000,00400,0500,O 24385,S200000,00600,0200,105381 24385,S200000,00600,0300,12/30/1986 24385,S200000,01600,0100,Y 24385,S200000,02200,0100,Y 24394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24394,A000000,00300,0000,00300EMPLOYEE BENEFITS 24394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24394,A000000,00700,0000,00700HOUSEKEEPING 24394,A000000,00800,0000,00800DIETARY 24394,A000000,00900,0000,00900NURSING ADMINISTRATION 24394,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24394,A000000,00951,0000,00910NURSING ADMIN MSU 24394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24394,A000000,01100,0000,01100PHARMACY 24394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24394,A000000,01300,0000,01300SOCIAL SERVICE 24394,A000000,01350,0000,01500RECREATION ACTIVITIES 24394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24394,A000000,01600,0000,01600SKILLED NURSING FACILITY 24394,A000000,01800,0000,01800NURSING FACILITY 24394,A000000,02100,0000,02100RADIOLOGY 24394,A000000,02200,0000,02200LABORATORY 24394,A000000,02300,0000,02300INTRAVENOUS THERAPY 24394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24394,A000000,02500,0000,02500PHYSICAL THERAPY 24394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24394,A000000,02700,0000,02700SPEECH PATHOLOGY 24394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24394,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24394,A000000,03051,0000,03301ENTERAL FEEDING 24394,A000000,03200,0000,03200SUPPORT SURFACES 24394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24394,A000000,05000,0000,05000CORF 24394,A000000,05010,0000,05010CMHC 24394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24394,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24394,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24394,A000000,06152,0000,06320APARTMENTS 24394,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24394,A81000A,00100,0100,Y 24394,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24394,A81000B,00200,0300,A&G 24394,A81000B,00300,0300,MSU DEVELOPMENT COST 24394,A81000B,00400,0300,SYMPHONY HEALTH SER 24394,A81000B,00500,0300,SYMPHONY HEALTH SER 24394,A81000B,00600,0300,SYMPHONY HEALTH SER 24394,A81000B,00700,0300,PHARMACY RELATED PAR 24394,A81000B,00800,0300,PHARMACY RELATED PAR 24394,A81000B,00900,0300,PHARMACY RELATED PAR 24394,A81000B,01000,0300,SYMPHONY REHAB 24394,A81000B,01100,0300,SYMPHONY REHAB 24394,A81000B,01200,0300,SYMPHONY REHAB 24394,A81000B,01300,0300,REHAB ALLOCATION 24394,A81000B,01400,0300,REHAB ALLOCATION 24394,A81000B,01500,0300,REHAB ALLOCATION 24394,A81000C,00100,0100,B 24394,A81000C,00100,0200,IHS INC. 24394,B100000,00000,0100,00030(SQUARE FEET) 24394,B100000,00000,0200,00030(SQUARE FEET) 24394,B100000,00000,0300,00030(GROSS SALARIES) 24394,B100000,00000,0400,00030(ACCUM COST) 24394,B100000,00000,0500,00030(SQUARE FEET) 24394,B100000,00000,0600,00030(PATIENT DAYS) 24394,B100000,00000,0700,00030(SQUARE FEET) 24394,B100000,00000,0800,00030(PATIENT DAYS) 24394,B100000,00000,0900,00030(TIME SPENT) 24394,B100000,00000,0910,00030MSU PAT DAYS 24394,B100000,00000,0920,00030MSU PAT DAYS 24394,B100000,00000,1000,00030(COSTED REQUIS) 24394,B100000,00000,1100,00030(COSTED REQUIS) 24394,B100000,00000,1200,00030(TIME SPENT) 24394,B100000,00000,1300,00030(TIME SPENT) 24394,B100000,00000,1350,00030PATIENT DAYS 24394,B100000,00000,1400,00030(ASSIGNED TIME) 24394,E10A180,00301,0100,05/28/1996 24394,E10A180,00302,0100,04/08/1997 24394,E10A180,00350,0100,08/29/1996 24394,E10A180,00351,0100,12/16/1996 24394,E10A180,00352,0100,03/19/1996 24394,E10A180,00501,0100,07/29/1997 24394,E10A180,00501,0300,07/29/1997 24394,E10A180,00502,0300,08/25/1998 24394,E10A180,00550,0100,08/25/1998 24394,S000000,00100,0200,05/30/1919 24394,S200000,00100,0100,703 SOUTH 29TH ST 24394,S200000,00200,0100,FT PIERCE 24394,S200000,00200,0200,FL 24394,S200000,00200,0300,34947 24394,S200000,00400,0100,IHS OF FLA AT FT. PIERCE 24394,S200000,00400,0200,105382 24394,S200000,00400,0300,12/01/1987 24394,S200000,00400,0500,O 24394,S200000,00600,0200,105382 24394,S200000,00600,0300,12/01/1987 24394,S200000,00600,0600,O 24394,S200000,01600,0100,Y 24394,S200000,02200,0100,Y 24404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24404,A000000,00300,0000,00300EMPLOYEE BENEFITS 24404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24404,A000000,00700,0000,00700HOUSEKEEPING 24404,A000000,00800,0000,00800DIETARY 24404,A000000,00900,0000,00900NURSING ADMINISTRATION 24404,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24404,A000000,00951,0000,00910NURSING ASMIN MSU 24404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24404,A000000,01100,0000,01100PHARMACY 24404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24404,A000000,01300,0000,01300SOCIAL SERVICE 24404,A000000,01350,0000,01500RECREATION ACTIVITIES 24404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24404,A000000,01600,0000,01600SKILLED NURSING FACILITY 24404,A000000,01800,0000,01800NURSING FACILITY 24404,A000000,01810,0000,01810ICF/MR 24404,A000000,02100,0000,02100RADIOLOGY 24404,A000000,02300,0000,02300INTRAVENOUS THERAPY 24404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24404,A000000,02500,0000,02500PHYSICAL THERAPY 24404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24404,A000000,02700,0000,02700SPEECH PATHOLOGY 24404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24404,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24404,A000000,03051,0000,03301ENTERAL FEEDING 24404,A000000,03200,0000,03200SUPPORT SURFACES 24404,A000000,03550,0000,03550FQHC 24404,A000000,05000,0000,05000CORF 24404,A000000,05010,0000,05010CMHC 24404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24404,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24404,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24404,A000000,06152,0000,06320APARTMENTS 24404,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24404,A81000A,00100,0100,Y 24404,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24404,A81000B,00200,0300,A&G 24404,A81000B,00300,0300,MSU DEVELOPMENT COST 24404,A81000B,00400,0300,HEALTH CARE CONSULT 24404,A81000B,00500,0300,HEALTH CARE CONSULT 24404,A81000B,00600,0300,HEALTH CARE CONSULT 24404,A81000B,00700,0300,SYMPHONY PHARMACY 24404,A81000B,00800,0300,SYMPHONY PHARMACY 24404,A81000B,00900,0300,SYMPHONY PHARMACY 24404,A81000B,01000,0300,SYMPHONY REHAB 24404,A81000B,01100,0300,SYMPHONY REHAB 24404,A81000B,01200,0300,SYMPHONY REHAB 24404,A81000B,01300,0300,HO REHAB ALLOCATION 24404,A81000B,01400,0300,HO REHAB ALLOCATION 24404,A81000B,01500,0300,HO REHAB ALLOCATION 24404,A81000C,00100,0100,B 24404,A81000C,00100,0200,IHS INC. 24404,B100000,00000,0100,00030(SQUARE FEET) 24404,B100000,00000,0200,00030(SQUARE FEET) 24404,B100000,00000,0300,00030(GROSS SALARIES) 24404,B100000,00000,0400,00030(ACCUM COST) 24404,B100000,00000,0500,00030(SQUARE FEET) 24404,B100000,00000,0600,00030(PATIENT DAYS) 24404,B100000,00000,0700,00030(SQUARE FEET) 24404,B100000,00000,0800,00030(PATIENT DAYS) 24404,B100000,00000,0900,00030(TIME SPENT) 24404,B100000,00000,0910,00030(MSU PAT DAYS) 24404,B100000,00000,0920,00030(MSU PAT DAYS) 24404,B100000,00000,1000,00030(COSTED REQUIS) 24404,B100000,00000,1100,00030(COSTED REQUIS) 24404,B100000,00000,1200,00030(TIME SPENT) 24404,B100000,00000,1300,00030(TIME SPENT) 24404,B100000,00000,1350,00030(PATIENT DAYS) 24404,B100000,00000,1400,00030(ASSIGNED TIME) 24404,E10A180,00301,0100,05/28/1996 24404,E10A180,00302,0100,08/20/1996 24404,E10A180,00303,0100,11/26/1996 24404,E10A180,00304,0100,04/08/1997 24404,E10A180,00350,0100,03/19/1996 24404,E10A180,00501,0100,07/29/1997 24404,E10A180,00501,0300,07/29/1997 24404,E10A180,00502,0100,06/08/1999 24404,E10A180,00502,0300,10/07/1998 24404,E10A180,00503,0300,06/08/1999 24404,E10A180,00551,0100,10/07/1998 24404,S000000,00100,0200,05/30/1997 24404,S200000,00100,0100,13755 GOLF CLUB PARKWAY 24404,S200000,00200,0100,FORT MYERS 24404,S200000,00200,0200,FL 24404,S200000,00200,0300,33919-5146 24404,S200000,00300,0100,LEE 24404,S200000,00400,0100,IHS OF FORT MYERS 24404,S200000,00400,0200,105387 24404,S200000,00400,0300,12/30/1986 24404,S200000,00400,0500,O 24404,S200000,00600,0200,105387 24404,S200000,00600,0300,12/30/1986 24404,S200000,00600,0600,O 24404,S200000,01600,0100,Y 24404,S200000,02200,0100,Y 24415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24415,A000000,00300,0000,00300EMPLOYEE BENEFITS 24415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24415,A000000,00700,0000,00700HOUSEKEEPING 24415,A000000,00800,0000,00800DIETARY 24415,A000000,00900,0000,00900NURSING ADMINISTRATION 24415,A000000,00902,0000,00920MSU MEDICAL DIRECTOR 24415,A000000,00951,0000,00910NURSING ADMIN MSU 24415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24415,A000000,01100,0000,01100PHARMACY 24415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24415,A000000,01300,0000,01300SOCIAL SERVICE 24415,A000000,01350,0000,01500RECREATION ACTIVITIES 24415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24415,A000000,01600,0000,01600SKILLED NURSING FACILITY 24415,A000000,01800,0000,01800NURSING FACILITY 24415,A000000,01810,0000,01810ICF/MR 24415,A000000,02100,0000,02100RADIOLOGY 24415,A000000,02200,0000,02200LABORATORY 24415,A000000,02300,0000,02300INTRAVENOUS THERAPY 24415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24415,A000000,02500,0000,02500PHYSICAL THERAPY 24415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24415,A000000,02700,0000,02700SPEECH PATHOLOGY 24415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24415,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24415,A000000,03051,0000,03301ENTERAL FEEDING 24415,A000000,03200,0000,03200SUPPORT SURFACES 24415,A000000,03550,0000,03550FQHC 24415,A000000,05000,0000,05000CORF 24415,A000000,05010,0000,05010CMHC 24415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24415,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24415,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24415,A000000,06152,0000,06320APARTMENTS 24415,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24415,A81000A,00100,0100,Y 24415,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 24415,A81000B,00200,0300,A&G 24415,A81000B,00300,0300,MSU DEVELOPMENT COST 24415,A81000B,00400,0300,PHARMACY ALLOCATION 24415,A81000B,00500,0300,PHARMACY ALLOCATION 24415,A81000B,00600,0300,PHARMACY ALLOCATION 24415,A81000B,00700,0300,REHAB ALLOCATION 24415,A81000B,00800,0300,REHAB ALL0OCATION 24415,A81000B,00900,0300,REHAB ALLOCATION 24415,A81000B,01000,0300,SYMPHONY REHAB 24415,A81000B,01100,0300,SYMPHONY REHAB 24415,A81000B,01200,0300,SYMPHONY REHAB 24415,A81000B,01300,0300,MOBILE X 24415,A81000B,01400,0300,HCC CONSULTING 24415,A81000B,01500,0300,HCC CONSULTING 24415,A81000B,01600,0300,HCC CONSULTING 24415,A81000B,01700,0300,SYMPHONY HOME CARE 24415,A81000C,00100,0100,B 24415,A81000C,00100,0200,IHS INC. 24415,B100000,00000,0100,00030(SQUARE FEET) 24415,B100000,00000,0200,00030(SQUARE FEET) 24415,B100000,00000,0300,00030(GROSS SALARIES) 24415,B100000,00000,0400,00030(ACCUM COST) 24415,B100000,00000,0500,00030(SQUARE FEET) 24415,B100000,00000,0600,00030(PATIENT DAYS) 24415,B100000,00000,0700,00030(SQUARE FEET) 24415,B100000,00000,0800,00030(PATIENT DAYS) 24415,B100000,00000,0900,00030(TIME SPENT) 24415,B100000,00000,0910,00030(MSU PAT DAYS) 24415,B100000,00000,0920,00030(MSU PAT DAYS) 24415,B100000,00000,1000,00030(COSTED REQUIS) 24415,B100000,00000,1100,00030(COSTED REQUIS) 24415,B100000,00000,1200,00030(TIME SPENT) 24415,B100000,00000,1300,00030(TIME SPENT) 24415,B100000,00000,1350,00030(PATIENT DAYS) 24415,B100000,00000,1400,00030(ASSIGNED TIME) 24415,E10A180,00301,0100,05/28/1996 24415,E10A180,00302,0100,04/08/1997 24415,E10A180,00350,0100,08/29/1996 24415,E10A180,00351,0100,12/16/1996 24415,E10A180,00352,0100,03/19/1997 24415,E10A180,00501,0100,07/29/1997 24415,E10A180,00501,0300,07/29/1997 24415,E10A180,00502,0100,06/03/1999 24415,E10A180,00502,0300,10/07/1998 24415,E10A180,00503,0300,06/03/1999 24415,E10A180,00550,0100,10/07/1998 24415,S000000,00100,0200,05/30/1997 24415,S200000,00100,0100,3663 15TH STREET 24415,S200000,00200,0100,VERO BEACH 24415,S200000,00200,0200,FL 24415,S200000,00200,0300,32960 24415,S200000,00300,0100,INDIAN RIVER 24415,S200000,00400,0100,IHS OF VERO BEACH 24415,S200000,00400,0200,105399 24415,S200000,00400,0300,06/23/1988 24415,S200000,00400,0500,O 24415,S200000,00600,0200,105399 24415,S200000,00600,0300,06/23/1988 24415,S200000,00600,0600,O 24415,S200000,01600,0100,Y 24415,S200000,02200,0100,Y 24424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24424,A000000,00300,0000,00300EMPLOYEE BENEFITS 24424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24424,A000000,00700,0000,00700HOUSEKEEPING 24424,A000000,00800,0000,00800DIETARY 24424,A000000,00900,0000,00900NURSING ADMINISTRATION 24424,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24424,A000000,00951,0000,00910NURSING ADMIN MSU 24424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24424,A000000,01100,0000,01100PHARMACY 24424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24424,A000000,01300,0000,01300SOCIAL SERVICE 24424,A000000,01350,0000,01500RECREATION ACTIVITIES 24424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24424,A000000,01600,0000,01600SKILLED NURSING FACILITY 24424,A000000,01800,0000,01800NURSING FACILITY 24424,A000000,02100,0000,02100RADIOLOGY 24424,A000000,02300,0000,02300INTRAVENOUS THERAPY 24424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24424,A000000,02500,0000,02500PHYSICAL THERAPY 24424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24424,A000000,02700,0000,02700SPEECH PATHOLOGY 24424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24424,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24424,A000000,03051,0000,03301ENTERAL FEEDING 24424,A000000,03200,0000,03200SUPPORT SURFACES 24424,A000000,03550,0000,03550FQHC 24424,A000000,05000,0000,05000CORF 24424,A000000,05010,0000,05010CMHC 24424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24424,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24424,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24424,A000000,06152,0000,06320APARTMENTS 24424,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24424,A81000A,00100,0100,Y 24424,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24424,A81000B,00200,0300,A&G 24424,A81000B,00400,0300,REHAB ALLOCATION 24424,A81000B,00500,0300,REHAB ALLOCATION 24424,A81000B,00600,0300,REHAB ALLOCATION 24424,A81000B,00700,0300,HEALTH CARE CONSULT 24424,A81000B,00800,0300,HEALTH CARE CONSULT 24424,A81000B,00900,0300,HEALTH CARE CONSULT 24424,A81000B,01000,0300,SYMPHONY REHAB 24424,A81000B,01100,0300,SYMPHONY REHAB 24424,A81000B,01200,0300,SYMPHONY REHAB 24424,A81000B,01300,0300,SYMPHONY PHARMACY 24424,A81000B,01400,0300,SYMPHONY PHARMACY 24424,A81000B,01500,0300,SYMPHONY PHARMACY 24424,A81000C,00100,0100,B 24424,A81000C,00100,0200,IHS INC. 24424,B100000,00000,0100,00030(SQUARE FEET) 24424,B100000,00000,0200,00030(SQUARE FEET) 24424,B100000,00000,0300,00030(GROSS SALARIES) 24424,B100000,00000,0400,00030(ACCUM COST) 24424,B100000,00000,0500,00030(SQUARE FEET) 24424,B100000,00000,0600,00030(PATIENT DAYS) 24424,B100000,00000,0700,00030(SQUARE FEET) 24424,B100000,00000,0800,00030(PATIENT DAYS) 24424,B100000,00000,0900,00030(TIME SPENT) 24424,B100000,00000,0910,00030MSU PAT DAYS 24424,B100000,00000,0920,00030MSU PAT DAYS 24424,B100000,00000,1000,00030(COSTED REQUIS) 24424,B100000,00000,1100,00030(COSTED REQUIS) 24424,B100000,00000,1200,00030(TIME SPENT) 24424,B100000,00000,1300,00030(TIME SPENT) 24424,B100000,00000,1350,00030PATIENT DAYS 24424,B100000,00000,1400,00030(ASSIGNED TIME) 24424,E10A180,00301,0100,05/28/1996 24424,E10A180,00302,0100,08/20/1996 24424,E10A180,00303,0100,03/11/1997 24424,E10A180,00304,0100,04/08/1997 24424,E10A180,00350,0100,12/16/1996 24424,E10A180,00501,0100,07/29/1997 24424,E10A180,00501,0300,07/29/1997 24424,E10A180,00502,0100,04/13/1999 24424,E10A180,00502,0300,08/17/1998 24424,E10A180,00503,0300,04/16/1999 24424,E10A180,00550,0100,08/17/1998 24424,S000000,00100,0200,05/30/1997 24424,S200000,00100,0100,741 BENEVA ROAD 24424,S200000,00200,0100,SARASOTA 24424,S200000,00200,0200,FL 24424,S200000,00200,0300,34321 24424,S200000,00300,0100,SARASOTA 24424,S200000,00400,0100,IHS SARASOTA BENEVA 24424,S200000,00400,0200,105416 24424,S200000,00400,0300,06/15/1982 24424,S200000,00400,0500,O 24424,S200000,00600,0200,105416 24424,S200000,00600,0300,06/15/1982 24424,S200000,00600,0600,O 24424,S200000,01600,0100,Y 24424,S200000,02200,0100,Y 24433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24433,A000000,00300,0000,00300EMPLOYEE BENEFITS 24433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24433,A000000,00700,0000,00700HOUSEKEEPING 24433,A000000,00800,0000,00800DIETARY 24433,A000000,00900,0000,00900NURSING ADMINISTRATION 24433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24433,A000000,01100,0000,01100PHARMACY 24433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24433,A000000,01300,0000,01300SOCIAL SERVICE 24433,A000000,01350,0000,01500RELIGIOUS SERVICES 24433,A000000,01351,0000,01501REC THERAPY 24433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24433,A000000,01600,0000,01600SKILLED NURSING FACILITY 24433,A000000,01800,0000,01800NURSING FACILITY 24433,A000000,02300,0000,02300INTRAVENOUS THERAPY 24433,A000000,02500,0000,02500PHYSICAL THERAPY 24433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24433,A000000,02700,0000,02700SPEECH PATHOLOGY 24433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24433,A000000,03050,0000,03300SPECIAL SERVICES 24433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24433,A000000,05000,0000,05000CORF 24433,A000000,05010,0000,05010CMHC 24433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24433,A000000,06150,0000,06300NON-REIMBURSABLES 24433,A81000A,00100,0100,Y 24433,A81000B,00100,0300,MANAGEMENT FEE 24433,A81000B,00200,0300,POOLED INTEREST 24433,A81000B,00300,0300,PHYSICAL THERAPY 24433,A81000B,00400,0300,OCCUPATIONAL THERAPY 24433,A81000B,00500,0300,SPEECH THERAPY 24433,A81000C,00100,0100,B 24433,A81000C,00100,0200,MANOR CARE INC. 24433,A81000C,00100,0400,MANOR HEALTHCARE 24433,A81000C,00100,0600,HEALTHCARE 24433,A81000C,00200,0100,B 24433,A81000C,00200,0200,MANOR HEALTHCARE 24433,A81000C,00200,0400,MANOR CARE NAPLES 24433,A81000C,00200,0600,HEALTHCARE 24433,B100000,00000,0100,00000(SQUARE FEET) 24433,B100000,00000,0200,00000(SQUARE FEET) 24433,B100000,00000,0300,00000(GROSS SALARIES) 24433,B100000,00000,0400,00000(ACCUM COST) 24433,B100000,00000,0500,00000(SQUARE FEET) 24433,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24433,B100000,00000,0700,00000(HOURS OF SERVICE) 24433,B100000,00000,0800,00000(MEALS SERVED) 24433,B100000,00000,0900,00000(DIRECT NRSG HRS) 24433,B100000,00000,1000,00000(COSTED REQUIS) 24433,B100000,00000,1100,00000(COSTED REQUIS) 24433,B100000,00000,1200,00000(TIME SPENT) 24433,B100000,00000,1300,00000(TIME SPENT) 24433,B100000,00000,1350,00000 (PATIENT DAYS) 24433,B100000,00000,1351,00000 (PATIENT DAYS) 24433,B100000,00000,1400,00000(ASSIGNED TIME) 24433,E10A180,00501,0100,03/16/1998 24433,E10A180,00550,0300,03/16/1998 24433,S000000,00100,0200,04/30/1997 24433,S200000,00100,0100,3601 LAKEWOOD BLVD 24433,S200000,00200,0100,NAPLES 24433,S200000,00200,0200,FL 24433,S200000,00200,0300,33962 24433,S200000,00300,0100,COLLIER 24433,S200000,00400,0100,#420 NAPLES 24433,S200000,00400,0200,105421 24433,S200000,00400,0300,01/01/1965 24433,S200000,00400,0500,O 24433,S200000,01600,0100,Y 24443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24443,A000000,00300,0000,00300EMPLOYEE BENEFITS 24443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24443,A000000,00700,0000,00700HOUSEKEEPING 24443,A000000,00800,0000,00800DIETARY 24443,A000000,00900,0000,00900NURSING ADMINISTRATION 24443,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24443,A000000,00951,0000,00910NURSING ADMIN MSU 24443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24443,A000000,01100,0000,01100PHARMACY 24443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24443,A000000,01300,0000,01300SOCIAL SERVICE 24443,A000000,01350,0000,01500RECREATION ACTIVITIES 24443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24443,A000000,01600,0000,01600SKILLED NURSING FACILITY 24443,A000000,01800,0000,01800NURSING FACILITY 24443,A000000,01810,0000,01810ICF/MR 24443,A000000,02100,0000,02100RADIOLOGY 24443,A000000,02300,0000,02300INTRAVENOUS THERAPY 24443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24443,A000000,02500,0000,02500PHYSICAL THERAPY 24443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24443,A000000,02700,0000,02700SPEECH PATHOLOGY 24443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24443,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24443,A000000,03051,0000,03301ENTERAL FEEDING 24443,A000000,03200,0000,03200SUPPORT SURFACES 24443,A000000,03550,0000,03550FQHC 24443,A000000,05000,0000,05000CORF 24443,A000000,05010,0000,05010CMHC 24443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24443,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24443,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24443,A000000,06152,0000,06320APARTMENTS 24443,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24443,A81000A,00100,0100,Y 24443,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24443,A81000B,00200,0300,A&G 24443,A81000B,00300,0300,MSU DEVELOPMENT COST 24443,A81000B,00400,0300,HCC 24443,A81000B,00500,0300,HCC 24443,A81000B,00600,0300,HCC 24443,A81000B,00700,0300,SYMPHONY PHARMACY 24443,A81000B,00800,0300,SYMPHONY PHARMACY 24443,A81000B,00900,0300,SYMPHONY PHARMACY 24443,A81000B,01000,0300,SYMPHONY REHAB 24443,A81000B,01100,0300,SYMPHONY REHAB 24443,A81000B,01200,0300,SYMPHONY REHAB 24443,A81000B,01300,0300,REHAB MANAGEMENT 24443,A81000B,01400,0300,REHAB MANAGEMENT 24443,A81000B,01500,0300,REHAB MANAGEMENT 24443,A81000C,00100,0100,B 24443,A81000C,00100,0200,IHS INC. 24443,B100000,00000,0100,00030(SQUARE FEET) 24443,B100000,00000,0200,00030(SQUARE FEET) 24443,B100000,00000,0300,00030(GROSS SALARIES) 24443,B100000,00000,0400,00030(ACCUM COST) 24443,B100000,00000,0500,00030(SQUARE FEET) 24443,B100000,00000,0600,00030(PATIENT DAYS) 24443,B100000,00000,0700,00030(SQUARE FEET) 24443,B100000,00000,0800,00030(PATIENT DAYS) 24443,B100000,00000,0900,00030(TIME SPENT) 24443,B100000,00000,0910,00030(MSU PAT DAYS) 24443,B100000,00000,0920,00030(MSU PAT DAYS) 24443,B100000,00000,1000,00030(COSTED REQUIS) 24443,B100000,00000,1100,00030(COSTED REQUIS) 24443,B100000,00000,1200,00030(TIME SPENT) 24443,B100000,00000,1300,00030(TIME SPENT) 24443,B100000,00000,1350,00030(PATIENT DAYS) 24443,B100000,00000,1400,00030(ASSIGNED TIME) 24443,E10A180,00301,0100,05/28/1996 24443,E10A180,00302,0100,08/20/1996 24443,E10A180,00303,0100,03/11/1997 24443,E10A180,00304,0100,04/08/1997 24443,E10A180,00350,0100,12/16/1996 24443,E10A180,00501,0100,07/29/1997 24443,E10A180,00501,0300,07/29/1997 24443,E10A180,00502,0100,04/14/1999 24443,E10A180,00502,0300,09/15/1998 24443,E10A180,00550,0100,09/22/1998 24443,E10A180,00551,0300,04/14/1999 24443,S000000,00100,0200,05/30/1997 24443,S200000,00100,0100,8701 49TH ST NORTH 24443,S200000,00200,0100,PINELLAS PARK 24443,S200000,00200,0200,FL 24443,S200000,00200,0300,34666 24443,S200000,00300,0100,PINELLAS 24443,S200000,00400,0100,IHS OF PINELLAS PARK 24443,S200000,00400,0200,105422 24443,S200000,00400,0300,09/22/1982 24443,S200000,00400,0500,O 24443,S200000,00600,0200,105422 24443,S200000,00600,0300,09/22/1982 24443,S200000,00600,0600,O 24443,S200000,01600,0100,Y 24443,S200000,02200,0100,Y 24457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24457,A000000,00300,0000,00300EMPLOYEE BENEFITS 24457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24457,A000000,00700,0000,00700HOUSEKEEPING 24457,A000000,00800,0000,00800DIETARY 24457,A000000,00900,0000,00900NURSING ADMINISTRATION 24457,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24457,A000000,00951,0000,00910NURSING ADMIN MSU 24457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24457,A000000,01100,0000,01100PHARMACY 24457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24457,A000000,01300,0000,01300SOCIAL SERVICE 24457,A000000,01350,0000,01500RECREATION ACTIVITIES 24457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24457,A000000,01600,0000,01600SKILLED NURSING FACILITY 24457,A000000,01800,0000,01800NURSING FACILITY 24457,A000000,01810,0000,01810ICF/MR 24457,A000000,02100,0000,02100RADIOLOGY 24457,A000000,02300,0000,02300INTRAVENOUS THERAPY 24457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24457,A000000,02500,0000,02500PHYSICAL THERAPY 24457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24457,A000000,02700,0000,02700SPEECH PATHOLOGY 24457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24457,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24457,A000000,03051,0000,03301ENTERAL FEEDING 24457,A000000,03200,0000,03200SUPPORT SURFACES 24457,A000000,03550,0000,03550FQHC 24457,A000000,05000,0000,05000CORF 24457,A000000,05010,0000,05010CMHC 24457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24457,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24457,A000000,06151,0000,06310ENTERAL FEE SHCEDULE 24457,A000000,06152,0000,06320APARTMENTS 24457,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24457,A81000A,00100,0100,Y 24457,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24457,A81000B,00200,0300,A&G 24457,A81000B,00300,0300,MSU DEVELOPMENT COST 24457,A81000B,00400,0300,PHARMACY ALLOCATION 24457,A81000B,00500,0300,PHARMACY ALLOCATION 24457,A81000B,00600,0300,PHARMACY ALLOCATION 24457,A81000B,00700,0300,REHAB ALLOCATION 24457,A81000B,00800,0300,REHAB ALLOCATION 24457,A81000B,00900,0300,REHAB ALLOCATION 24457,A81000B,01000,0300,HCC CONSULTING 24457,A81000B,01100,0300,HCC CONSULTING 24457,A81000B,01200,0300,HCC CONSULTING 24457,A81000B,01300,0300,SYMPHONY SERVICES 24457,A81000B,01400,0300,SYMPHONY SERVICES 24457,A81000B,01500,0300,SYMPHONY SERVICES 24457,A81000B,01600,0300,SYMPHONY SERVICES 24457,A81000B,01700,0300,SYMPHONY HOME HEALTH 24457,A81000B,01800,0300,SYMPHONY HOME HEALTH 24457,A81000C,00100,0100,B 24457,A81000C,00100,0200,IHS INC. 24457,B100000,00000,0100,00030(SQUARE FEET) 24457,B100000,00000,0200,00030(SQUARE FEET) 24457,B100000,00000,0300,00030(GROSS SALARIES) 24457,B100000,00000,0400,00030(ACCUM COST) 24457,B100000,00000,0500,00030(SQUARE FEET) 24457,B100000,00000,0600,00030(PATIENT DAYS) 24457,B100000,00000,0700,00030(SQUARE FEET) 24457,B100000,00000,0800,00030(PATIENT DAYS) 24457,B100000,00000,0900,00030(TIME SPENT) 24457,B100000,00000,0910,00030MSU PAT DAYS 24457,B100000,00000,0920,00030MSU PAT DAYS 24457,B100000,00000,1000,00030(COSTED REQUIS) 24457,B100000,00000,1100,00030(COSTED REQUIS) 24457,B100000,00000,1200,00030(TIME SPENT) 24457,B100000,00000,1300,00030(TIME SPENT) 24457,B100000,00000,1350,00030PATIENT DAYS 24457,B100000,00000,1400,00030(ASSIGNED TIME) 24457,E10A180,00301,0100,08/04/1996 24457,E10A180,00302,0100,11/28/1996 24457,E10A180,00303,0100,03/11/1997 24457,E10A180,00304,0100,04/08/1997 24457,E10A180,00350,0100,06/18/1996 24457,E10A180,00501,0100,07/29/1997 24457,E10A180,00501,0300,07/29/1997 24457,E10A180,00502,0100,04/27/1999 24457,E10A180,00502,0300,08/17/1998 24457,E10A180,00503,0300,04/27/1999 24457,E10A180,00550,0100,08/17/1998 24457,S000000,00100,0200,05/30/1997 24457,S200000,00100,0100,1900 MERCY DRIVE 24457,S200000,00200,0100,ORLANDO 24457,S200000,00200,0200,FL 24457,S200000,00200,0300,32808 24457,S200000,00300,0100,ORANGE 24457,S200000,00400,0100,IHS CENTRAL FLORIDA-ORLANDO 24457,S200000,00400,0200,105431 24457,S200000,00400,0300,11/05/1987 24457,S200000,00400,0500,O 24457,S200000,00600,0200,105431 24457,S200000,00600,0300,11/05/1987 24457,S200000,00600,0600,O 24457,S200000,01600,0100,Y 24457,S200000,02200,0100,Y 24477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24477,A000000,00300,0000,00300EMPLOYEE BENEFITS 24477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24477,A000000,00700,0000,00700HOUSEKEEPING 24477,A000000,00800,0000,00800DIETARY 24477,A000000,00900,0000,00900NURSING ADMINISTRATION 24477,A000000,00901,0000,00910NURSING ADMIN MSU 24477,A000000,00902,0000,00920MEDICAL DIRECTORS 24477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24477,A000000,01100,0000,01100PHARMACY 24477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24477,A000000,01300,0000,01300SOCIAL SERVICE 24477,A000000,01350,0000,01500RECREATION ACTIVITIES 24477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24477,A000000,01600,0000,01600SKILLED NURSING FACILITY 24477,A000000,01800,0000,01800NURSING FACILITY 24477,A000000,01810,0000,01810ICF/MR 24477,A000000,02100,0000,02100RADIOLOGY 24477,A000000,02200,0000,02200LABORATORY 24477,A000000,02300,0000,02300INTRAVENOUS THERAPY 24477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24477,A000000,02500,0000,02500PHYSICAL THERAPY 24477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24477,A000000,02700,0000,02700SPEECH PATHOLOGY 24477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24477,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24477,A000000,03051,0000,03301ENTERAL FEEDING 24477,A000000,03200,0000,03200SUPPORT SURFACES 24477,A000000,03550,0000,03550FQHC 24477,A000000,05000,0000,05000CORF 24477,A000000,05010,0000,05010CMHC 24477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24477,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24477,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 24477,A000000,06152,0000,06320APARTMENTS 24477,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24477,A81000A,00100,0100,Y 24477,A81000B,00100,0300,HOME OFFICE CAPITAL COST 24477,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 24477,A81000B,00300,0300,MSU DEVELOPMENT COST 24477,A81000B,00400,0300,HCC TIME STUDIES 24477,A81000B,00500,0300,HCC TIME STUDIES 24477,A81000B,00600,0300,HCC TIME STUDIES 24477,A81000B,00700,0300,SYMPHONY PHARMACY 24477,A81000B,00800,0300,SYMPHONY PHARMACY 24477,A81000B,00900,0300,SYMPHONY PHARMACY 24477,A81000B,01000,0300,SYMPHONY REHAB 24477,A81000B,01100,0300,SYMPHONY REHAB 24477,A81000B,01200,0300,SYMPHONY REHAB 24477,A81000B,01300,0300,CORP REHAB ALLOC 24477,A81000B,01400,0300,CORP REHAB ALLOC 24477,A81000B,01500,0300,CORP REHAB ALLOC 24477,A81000C,00100,0100,B 24477,A81000C,00100,0200,IHS INC. 24477,B100000,00000,0100,00030(SQUARE FEET) 24477,B100000,00000,0200,00030(SQUARE FEET) 24477,B100000,00000,0300,00030(GROSS SALARIES) 24477,B100000,00000,0400,00030(ACCUM COST) 24477,B100000,00000,0500,00030(SQUARE FEET) 24477,B100000,00000,0600,00030(PATIENT DAYS) 24477,B100000,00000,0700,00030(SQUARE FEET) 24477,B100000,00000,0800,00030(PATIENT DAYS) 24477,B100000,00000,0900,00030(TIME SPENT) 24477,B100000,00000,0910,00030 24477,B100000,00000,0920,00030 24477,B100000,00000,1000,00030(COSTED REQUIS) 24477,B100000,00000,1100,00030(COSTED REQUIS) 24477,B100000,00000,1200,00030(TIME SPENT) 24477,B100000,00000,1300,00030(TIME SPENT) 24477,B100000,00000,1350,00030 24477,B100000,00000,1400,00030(ASSIGNED TIME) 24477,E10A180,00301,0100,05/28/1996 24477,E10A180,00302,0100,08/20/1996 24477,E10A180,00303,0100,04/08/1997 24477,E10A180,00350,0100,12/16/1996 24477,E10A180,00351,0100,03/19/1997 24477,E10A180,00501,0100,07/29/1997 24477,E10A180,00501,0300,07/29/1997 24477,S000000,00100,0200,04/14/1998 24477,S200000,00100,0100,900 BECKETT WAY 24477,S200000,00200,0100,TARPON SPRINGS 24477,S200000,00200,0200,105451 24477,S200000,00200,0300,34689 24477,S200000,00300,0100,PINELLAS 24477,S200000,00400,0100,IHS OF TARPON SPRINGS 24477,S200000,00400,0200,105451 24477,S200000,00400,0300,01/01/1986 24477,S200000,00400,0500,O 24477,S200000,00400,0600,O 24477,S200000,00600,0600,P 24477,S200000,01600,0100,Y 24477,S200000,02200,0100,Y 24485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24485,A000000,00300,0000,00300EMPLOYEE BENEFITS 24485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24485,A000000,00700,0000,00700HOUSEKEEPING 24485,A000000,00800,0000,00800DIETARY 24485,A000000,00900,0000,00900NURSING ADMINISTRATION 24485,A000000,00901,0000,00910NURSING ADMIN MSU 24485,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24485,A000000,01100,0000,01100PHARMACY 24485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24485,A000000,01300,0000,01300SOCIAL SERVICE 24485,A000000,01350,0000,01500RECREATION ACTIVITIES 24485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24485,A000000,01600,0000,01600SKILLED NURSING FACILITY 24485,A000000,01800,0000,01800NURSING FACILITY 24485,A000000,02100,0000,02100RADIOLOGY 24485,A000000,02200,0000,02200LABORATORY 24485,A000000,02300,0000,02300INTRAVENOUS THERAPY 24485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24485,A000000,02500,0000,02500PHYSICAL THERAPY 24485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24485,A000000,02700,0000,02700SPEECH PATHOLOGY 24485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24485,A000000,03050,0000,03300COMPLEX MEIDCAL EQUIPMENT 24485,A000000,03051,0000,03301ENTERAL FEEDING 24485,A000000,03200,0000,03200SUPPORT SURFACES 24485,A000000,03550,0000,03550FQHC 24485,A000000,05000,0000,05000CORF 24485,A000000,05010,0000,05010CMHC 24485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24485,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24485,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24485,A000000,06152,0000,06320APARTMENTS 24485,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24485,A000000,06154,0000,06350DAY CARE CENTER 24485,A81000A,00100,0100,Y 24485,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24485,A81000B,00200,0300,A&G 24485,A81000B,00300,0300,MSU DEVELOPMENT COST 24485,A81000B,00400,0300,HCC CONSULTING 24485,A81000B,00500,0300,SYMPHONY REHAB 24485,A81000B,00600,0300,SYMPHONY REHAB 24485,A81000B,00700,0300,SYMPHONY REHAB 24485,A81000B,00800,0300,SYMPHONY PHARMACY 24485,A81000B,00900,0300,SYMPHONY PHARMACY 24485,A81000B,01000,0300,SYMPHONY PHARMACY 24485,A81000B,01100,0300,HCC 24485,A81000B,01200,0300,HCC 24485,A81000B,01300,0300,REHAB MANAGEMENT 24485,A81000B,01400,0300,REHAB MANAGEMENT 24485,A81000B,01500,0300,REHAB MANAGEMANT 24485,A81000C,00100,0100,B 24485,A81000C,00100,0200,IHS INC. 24485,B100000,00000,0100,00050(SQUARE FEET) 24485,B100000,00000,0200,00050(SQUARE FEET) 24485,B100000,00000,0300,00050(GROSS SALARIES) 24485,B100000,00000,0400,00050(ACCUM COST) 24485,B100000,00000,0500,00050(SQUARE FEET) 24485,B100000,00000,0600,00050(PATIENT DAYS) 24485,B100000,00000,0700,00050(SQUARE FEET) 24485,B100000,00000,0800,00050(PATIENT DAYS) 24485,B100000,00000,0900,00050(TIME SPENT) 24485,B100000,00000,0910,00050MSU PAT DAYS 24485,B100000,00000,0920,00050MSU PAT DAYS 24485,B100000,00000,1000,00050(COSTED REQUIS) 24485,B100000,00000,1100,00050(COSTED REQUIS) 24485,B100000,00000,1200,00050(TIME SPENT) 24485,B100000,00000,1300,00050(TIME SPENT) 24485,B100000,00000,1350,00050PATIENT DAYS 24485,B100000,00000,1400,00050(ASSIGNED TIME) 24485,E10A180,00301,0100,08/20/1996 24485,E10A180,00302,0100,11/26/1996 24485,E10A180,00303,0100,03/11/1997 24485,E10A180,00304,0100,04/08/1997 24485,E10A180,00350,0100,06/11/1996 24485,E10A180,00501,0100,07/29/1997 24485,E10A180,00501,0300,07/29/1997 24485,E10A180,00502,0100,08/18/1998 24485,E10A180,00502,0300,08/18/1998 24485,E10A180,00503,0100,04/27/1999 24485,E10A180,00503,0300,04/27/1999 24485,E10A180,00550,0100,01/13/1999 24485,S000000,00100,0200,05/30/1919 24485,S200000,00100,0100,2055 PALMETTO 24485,S200000,00200,0100,CLEARWATER 24485,S200000,00200,0200,FL 24485,S200000,00200,0300,34625 24485,S200000,00300,0100,PINELLAS 24485,S200000,00400,0100,IHS OF FLORIDA AT CLEARWATER 24485,S200000,00400,0200,105453 24485,S200000,00400,0300,10/01/1985 24485,S200000,00400,0500,O 24485,S200000,00400,0600,O 24485,S200000,00600,0200,105453 24485,S200000,00600,0300,10/01/1985 24485,S200000,00600,0600,P 24485,S200000,01600,0100,Y 24485,S200000,02200,0100,Y 24495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24495,A000000,00300,0000,00300EMPLOYEE BENEFITS 24495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24495,A000000,00700,0000,00700HOUSEKEEPING 24495,A000000,00800,0000,00800DIETARY 24495,A000000,00900,0000,00900NURSING ADMINISTRATION 24495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24495,A000000,01100,0000,01100PHARMACY 24495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24495,A000000,01300,0000,01300SOCIAL SERVICE 24495,A000000,01350,0000,01500RELIGIOUS SERVICES 24495,A000000,01351,0000,01501REC THERAPY 24495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24495,A000000,01600,0000,01600SKILLED NURSING FACILITY 24495,A000000,01800,0000,01800NURSING FACILITY 24495,A000000,02300,0000,02300INTRAVENOUS THERAPY 24495,A000000,02500,0000,02500PHYSICAL THERAPY 24495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24495,A000000,02700,0000,02700SPEECH PATHOLOGY 24495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24495,A000000,03050,0000,03300SPECIAL SERVICES 24495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24495,A000000,05000,0000,05000CORF 24495,A000000,05010,0000,05010CMHC 24495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24495,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24495,A000000,06150,0000,06300NON-REIMBURSABLES 24495,A81000A,00100,0100,Y 24495,A81000B,00100,0300,MANAGEMENT FEE 24495,A81000B,00200,0300,POOLED INTEREST 24495,A81000B,00300,0300,PHYSICAL THERAPY 24495,A81000B,00400,0300,OCCUPATIONAL THERAPY 24495,A81000B,00500,0300,SPEECH THERAPY 24495,A81000C,00100,0100,B 24495,A81000C,00100,0200,MANOR CARE INC. 24495,A81000C,00100,0400,MANOR HEALTHCARE 24495,A81000C,00100,0600,HEALTHCARE 24495,A81000C,00200,0100,B 24495,A81000C,00200,0200,MANOR HEALTHCARE 24495,A81000C,00200,0400,MANOR CARE SARASOTA 24495,A81000C,00200,0600,HEALTHCARE 24495,B100000,00000,0100,00000(SQUARE FEET) 24495,B100000,00000,0200,00000(SQUARE FEET) 24495,B100000,00000,0300,00000(GROSS SALARIES) 24495,B100000,00000,0400,00000(ACCUM COST) 24495,B100000,00000,0500,00000(SQUARE FEET) 24495,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24495,B100000,00000,0700,00000(HOURS OF SERVICE) 24495,B100000,00000,0800,00000(MEALS SERVED) 24495,B100000,00000,0900,00000(DIRECT NRSG HRS) 24495,B100000,00000,1000,00000(COSTED REQUIS) 24495,B100000,00000,1100,00000(COSTED REQUIS) 24495,B100000,00000,1200,00000(TIME SPENT) 24495,B100000,00000,1300,00000(TIME SPENT) 24495,B100000,00000,1350,00000 (PATIENT DAYS) 24495,B100000,00000,1351,00000 (PATIENT DAYS) 24495,B100000,00000,1400,00000(ASSIGNED TIME) 24495,E10A180,00501,0100,03/13/1998 24495,E10A180,00550,0300,03/13/1998 24495,S000000,00100,0200,04/30/1997 24495,S200000,00100,0100,5511 SWIFT ROAD 24495,S200000,00200,0100,SARASOTA 24495,S200000,00200,0200,FL 24495,S200000,00200,0300,34231 24495,S200000,00300,0100,SARASOTA 24495,S200000,00400,0100,#534 SARASOTA 24495,S200000,00400,0200,105454 24495,S200000,00400,0300,01/05/1984 24495,S200000,00400,0500,O 24506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24506,A000000,00300,0000,00300EMPLOYEE BENEFITS 24506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24506,A000000,00700,0000,00700HOUSEKEEPING 24506,A000000,00800,0000,00800DIETARY 24506,A000000,00900,0000,00900NURSING ADMINISTRATION 24506,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24506,A000000,00951,0000,00910NURSING ADMIN MSU 24506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24506,A000000,01100,0000,01100PHARMACY 24506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24506,A000000,01300,0000,01300SOCIAL SERVICE 24506,A000000,01350,0000,01500RECREATION ACTIVITIES 24506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24506,A000000,01600,0000,01600SKILLED NURSING FACILITY 24506,A000000,01800,0000,01800NURSING FACILITY 24506,A000000,02200,0000,02200LABORATORY 24506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24506,A000000,02500,0000,02500PHYSICAL THERAPY 24506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24506,A000000,02700,0000,02700SPEECH PATHOLOGY 24506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24506,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24506,A000000,03051,0000,03301ENTERAL FEEDING 24506,A000000,03200,0000,03200SUPPORT SURFACES 24506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24506,A000000,05000,0000,05000CORF 24506,A000000,05010,0000,05010CMHC 24506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24506,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24506,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24506,A000000,06152,0000,06320APARTMENTS 24506,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24506,A81000A,00100,0100,Y 24506,A81000B,00100,0300,HOME OFFICE CAPITAL COST 24506,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 24506,A81000B,00300,0300,MSU DEVELOPMENT COST 24506,A81000C,00100,0100,B 24506,A81000C,00100,0400,ORMOND BEACH ASSOC 24506,A81000C,00100,0600,HOME OFFICE 24506,B100000,00000,0100,00030(SQUARE FEET) 24506,B100000,00000,0200,00030(SQUARE FEET) 24506,B100000,00000,0300,00030(GROSS SALARIES) 24506,B100000,00000,0400,00030(ACCUM COST) 24506,B100000,00000,0500,00030(SQUARE FEET) 24506,B100000,00000,0600,00030(PATIENT DAYS) 24506,B100000,00000,0700,00030(SQUARE FEET) 24506,B100000,00000,0800,00030(PATIENT DAYS) 24506,B100000,00000,0900,00030(TIME SPENT) 24506,B100000,00000,0910,00030(MSU PAT DAYS) 24506,B100000,00000,0920,00030(MSU PAT DAYS) 24506,B100000,00000,1000,00030(COSTED REQUIS) 24506,B100000,00000,1100,00030(COSTED REQUIS) 24506,B100000,00000,1200,00030(TIME SPENT) 24506,B100000,00000,1300,00030(TIME SPENT) 24506,B100000,00000,1350,00030(PATIENT DAYS) 24506,B100000,00000,1400,00030(ASSIGNED TIME) 24506,E10A180,00501,0100,05/30/1997 24506,E10A180,00501,0300,09/15/1998 24506,E10A180,00502,0100,09/15/1998 24506,E10A180,00550,0100,07/29/1997 24506,E10A180,00550,0300,05/30/1997 24506,E10A180,00551,0300,07/29/1997 24506,S000000,00100,0200,05/30/1997 24506,S200000,00100,0100,100 CLYDE MORRIS BLVD 24506,S200000,00200,0100,ORMOND BEACH 24506,S200000,00200,0200,FL 24506,S200000,00200,0300,32074 24506,S200000,00300,0100,VOLOSIA 24506,S200000,00400,0100,ORMOND IN THE PINES 24506,S200000,00400,0200,105458 24506,S200000,00400,0300,02/08/1984 24506,S200000,00400,0500,O 24506,S200000,00400,0600,O 24506,S200000,00600,0200,105458 24506,S200000,00600,0300,02/08/1984 24506,S200000,00600,0600,O 24506,S200000,01600,0100,Y 24506,S200000,02200,0100,Y 24515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24515,A000000,00300,0000,00300EMPLOYEE BENEFITS 24515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24515,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24515,A000000,00700,0000,00700HOUSEKEEPING 24515,A000000,00800,0000,00800DIETARY 24515,A000000,00900,0000,00900NURSING ADMINISTRATION 24515,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24515,A000000,00951,0000,00910NURSING ADMIN MSU 24515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24515,A000000,01100,0000,01100PHARMACY 24515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24515,A000000,01300,0000,01300SOCIAL SERVICE 24515,A000000,01350,0000,01500RECREATION ACTIVITIES 24515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24515,A000000,01600,0000,01600SKILLED NURSING FACILITY 24515,A000000,01800,0000,01800NURSING FACILITY 24515,A000000,01810,0000,01810ICF/MR 24515,A000000,02300,0000,02300INTRAVENOUS THERAPY 24515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24515,A000000,02500,0000,02500PHYSICAL THERAPY 24515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24515,A000000,02700,0000,02700SPEECH PATHOLOGY 24515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24515,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24515,A000000,03051,0000,03301ENTERAL FEEDING 24515,A000000,03200,0000,03200SUPPORT SURFACES 24515,A000000,03550,0000,03550FQHC 24515,A000000,05000,0000,05000CORF 24515,A000000,05010,0000,05010CMHC 24515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24515,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24515,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24515,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24515,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24515,A000000,06152,0000,06320APARTMENTS 24515,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24515,A81000A,00100,0100,Y 24515,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24515,A81000B,00200,0300,A&G 24515,A81000B,00300,0300,MSU DEVELOPMENT COST 24515,A81000B,00400,0300,HCC ALLOCATION 24515,A81000B,00500,0300,HCC ALLOCATION 24515,A81000B,00600,0300,HCC ALLOCATION 24515,A81000B,00700,0300,SYMPHONY PHARMACY 24515,A81000B,00800,0300,SYMPHONY PHARMACY 24515,A81000B,00900,0300,SYMPHONY PHARMACY 24515,A81000B,01000,0300,REHAB ALLOCATION 24515,A81000B,01100,0300,REHAB ALLOCATION 24515,A81000B,01200,0300,REHAB ALLOCATION 24515,A81000C,00100,0100,B 24515,A81000C,00100,0200,IHS INC. 24515,B100000,00000,0100,00030(SQUARE FEET) 24515,B100000,00000,0200,00030(SQUARE FEET) 24515,B100000,00000,0300,00030(GROSS SALARIES) 24515,B100000,00000,0400,00030(ACCUM COST) 24515,B100000,00000,0500,00030(SQUARE FEET) 24515,B100000,00000,0600,00030(PATIENT DAYS) 24515,B100000,00000,0700,00030(SQUARE FEET) 24515,B100000,00000,0800,00030(PATIENT DAYS) 24515,B100000,00000,0900,00030(TIME SPENT) 24515,B100000,00000,0910,00030(MSU PAT DAYS) 24515,B100000,00000,0920,00030(MSU PAT DAYS) 24515,B100000,00000,1000,00030(COSTED REQUIS) 24515,B100000,00000,1100,00030(COSTED REQUIS) 24515,B100000,00000,1200,00030(TIME SPENT) 24515,B100000,00000,1300,00030(TIME SPENT) 24515,B100000,00000,1350,00030(PATIENT DAYS) 24515,B100000,00000,1400,00030(ASSIGNED TIME) 24515,E10A180,00302,0100,05/28/1996 24515,E10A180,00303,0100,11/26/1996 24515,E10A180,00304,0100,04/08/1997 24515,E10A180,00350,0100,08/29/1996 24515,E10A180,00351,0100,03/19/1997 24515,E10A180,00501,0100,07/22/1997 24515,E10A180,00501,0300,07/22/1997 24515,E10A180,00502,0100,04/15/1999 24515,E10A180,00502,0300,08/21/1998 24515,E10A180,00503,0300,04/15/1999 24515,E10A180,00550,0100,08/21/1998 24515,S000000,00100,0200,05/23/1997 24515,S200000,00100,0100,1515 PORT MALABAR BLVD 24515,S200000,00200,0100,PALM BAY 24515,S200000,00200,0200,FL 24515,S200000,00200,0300,32905 24515,S200000,00300,0100,BREVARD 24515,S200000,00400,0100,IHS OF PALM BAY 24515,S200000,00400,0200,105464 24515,S200000,00400,0300,10/30/1986 24515,S200000,00400,0500,O 24515,S200000,00600,0200,105464 24515,S200000,00600,0300,10/30/1986 24515,S200000,00600,0600,O 24515,S200000,01600,0100,Y 24515,S200000,02200,0100,Y 24525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24525,A000000,00300,0000,00300EMPLOYEE BENEFITS 24525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24525,A000000,00700,0000,00700HOUSEKEEPING 24525,A000000,00800,0000,00800DIETARY 24525,A000000,00900,0000,00900NURSING ADMINISTRATION 24525,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24525,A000000,00951,0000,00910NURSING ADMIN MSU 24525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24525,A000000,01100,0000,01100PHARMACY 24525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24525,A000000,01300,0000,01300SOCIAL SERVICE 24525,A000000,01350,0000,01500RECREATION ACTIVITIES 24525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24525,A000000,01600,0000,01600SKILLED NURSING FACILITY 24525,A000000,01800,0000,01800NURSING FACILITY 24525,A000000,01810,0000,01810ICF/MR 24525,A000000,02100,0000,02100RADIOLOGY 24525,A000000,02200,0000,02200LABORATORY 24525,A000000,02300,0000,02300INTRAVENOUS THERAPY 24525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24525,A000000,02500,0000,02500PHYSICAL THERAPY 24525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24525,A000000,02700,0000,02700SPEECH PATHOLOGY 24525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24525,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24525,A000000,03051,0000,03301ENTERAL FEEDING 24525,A000000,03200,0000,03200SUPPORT SURFACES 24525,A000000,03550,0000,03550FQHC 24525,A000000,05000,0000,05000CORF 24525,A000000,05010,0000,05010CMHC 24525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24525,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24525,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24525,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24525,A000000,06152,0000,06320APARTMENTS 24525,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24525,A81000A,00100,0100,Y 24525,A81000B,00100,0300,CAPITAL REL BLDGS & 24525,A81000B,00200,0300,A & G 24525,A81000B,00400,0300,SYMPHONY HEALTH SER. 24525,A81000B,00500,0300,SYMPHONY HEALTH SER. 24525,A81000B,00600,0300,SYMPHONY HEALTH SER. 24525,A81000B,00700,0300,SYMPHONY HEALTH SER. 24525,A81000B,00800,0300,SYMPHONY HEALTH SER. 24525,A81000B,00900,0300,SYMPHONY HEALTH SER. 24525,A81000B,01100,0300,SYMPHONY HEALTH SER. 24525,A81000B,01200,0300,REHAB ALLOCATION 24525,A81000B,01300,0300,REHAB ALLOCATION 24525,A81000B,01400,0300,REHAB ALLOCATION 24525,A81000C,00100,0100,B 24525,A81000C,00100,0200,IHS INC. 24525,B100000,00000,0100,00030(SQUARE FEET) 24525,B100000,00000,0200,00030(SQUARE FEET) 24525,B100000,00000,0300,00030(GROSS SALARIES) 24525,B100000,00000,0400,00030(ACCUM COST) 24525,B100000,00000,0500,00030(SQUARE FEET) 24525,B100000,00000,0600,00030(PATIENT DAYS) 24525,B100000,00000,0700,00030(SQUARE FEET) 24525,B100000,00000,0800,00030(PATIENT DAYS) 24525,B100000,00000,0900,00030(TIME SPENT) 24525,B100000,00000,0910,00030MSU PAT DAYS 24525,B100000,00000,0920,00030MSU PAT DAYS 24525,B100000,00000,1000,00030(COSTED REQUIS) 24525,B100000,00000,1100,00030(COSTED REQUIS) 24525,B100000,00000,1200,00030(TIME SPENT) 24525,B100000,00000,1300,00030(TIME SPENT) 24525,B100000,00000,1350,00030PATIENT DAYS 24525,B100000,00000,1400,00030(ASSIGNED TIME) 24525,E10A180,00301,0100,08/20/1996 24525,E10A180,00302,0100,11/26/1996 24525,E10A180,00303,0100,04/08/1997 24525,E10A180,00350,0100,06/11/1996 24525,E10A180,00351,0100,03/19/1997 24525,E10A180,00501,0100,06/02/1999 24525,E10A180,00501,0300,05/30/1997 24525,E10A180,00502,0300,08/13/1998 24525,E10A180,00503,0300,06/02/1999 24525,E10A180,00550,0100,05/30/1997 24525,E10A180,00550,0300,07/29/1997 24525,E10A180,00551,0100,07/29/1997 24525,E10A180,00552,0100,08/13/1998 24525,E10A180,00553,0100,01/13/1999 24525,S000000,00100,0200,05/30/1997 24525,S200000,00100,0100,9309 ORANGE BLOSSOM TRAIL 24525,S200000,00200,0100,ORLANDO 24525,S200000,00200,0200,FL 24525,S200000,00200,0300,32837 24525,S200000,00300,0100,ORANGE 24525,S200000,00400,0100,CENTRAL PARK VILLAGE 24525,S200000,00400,0200,105471 24525,S200000,00400,0300,09/20/1984 24525,S200000,00400,0500,O 24525,S200000,00600,0200,105471 24525,S200000,00600,0300,09/20/1984 24525,S200000,00600,0600,O 24525,S200000,01600,0100,Y 24525,S200000,02200,0100,Y 24533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24533,A000000,00300,0000,00300EMPLOYEE BENEFITS 24533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24533,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24533,A000000,00700,0000,00700HOUSEKEEPING 24533,A000000,00800,0000,00800DIETARY 24533,A000000,00900,0000,00900NURSING ADMINISTRATION 24533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24533,A000000,01100,0000,01100PHARMACY 24533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24533,A000000,01300,0000,01300SOCIAL SERVICE 24533,A000000,01350,0000,01500RELIGIOUS SERVICES 24533,A000000,01351,0000,01501REC THERAPY 24533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24533,A000000,01600,0000,01600SKILLED NURSING FACILITY 24533,A000000,01800,0000,01800NURSING FACILITY 24533,A000000,02200,0000,02200LABORATORY 24533,A000000,02300,0000,02300INTRAVENOUS THERAPY 24533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24533,A000000,02500,0000,02500PHYSICAL THERAPY 24533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24533,A000000,02700,0000,02700SPEECH PATHOLOGY 24533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24533,A000000,03050,0000,03300SPECIAL SERVICES 24533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24533,A000000,05000,0000,05000CORF 24533,A000000,05010,0000,05010CMHC 24533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24533,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24533,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24533,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 24533,A000000,06150,0000,06300NON-REIMBURSABLES 24533,A81000A,00100,0100,Y 24533,A81000B,00100,0300,MANAGEMENT FEE 24533,A81000B,00200,0300,POOLED INTEREST 24533,A81000B,00300,0300,PHYSICAL THERAPY 24533,A81000B,00400,0300,OCCUPATIONAL THERAPY 24533,A81000B,00500,0300,SPEECH THERAPY 24533,A81000C,00100,0100,B 24533,A81000C,00100,0200,MANOR CARE INC. 24533,A81000C,00100,0400,MANOR HEALTHCARE 24533,A81000C,00100,0600,HEALTHCARE 24533,A81000C,00200,0100,B 24533,A81000C,00200,0200,MANOR HEALTHCARE 24533,A81000C,00200,0400,MANOR CARE BOCA RATON 24533,A81000C,00200,0600,HEALTHCARE 24533,B100000,00000,0100,00000(SQUARE FEET) 24533,B100000,00000,0200,00000(SQUARE FEET) 24533,B100000,00000,0300,00000(GROSS SALARIES) 24533,B100000,00000,0400,00000(ACCUM COST) 24533,B100000,00000,0500,00000(SQUARE FEET) 24533,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24533,B100000,00000,0700,00000(HOURS OF SERVICE) 24533,B100000,00000,0800,00000(MEALS SERVED) 24533,B100000,00000,0900,00000(DIRECT NRSG HRS) 24533,B100000,00000,1000,00000(COSTED REQUIS) 24533,B100000,00000,1100,00000(COSTED REQUIS) 24533,B100000,00000,1200,00000(TIME SPENT) 24533,B100000,00000,1300,00000(TIME SPENT) 24533,B100000,00000,1350,00000 (PATIENT DAYS) 24533,B100000,00000,1351,00000 (PATIENT DAYS) 24533,B100000,00000,1400,00000(ASSIGNED TIME) 24533,E10A180,00501,0100,03/05/1998 24533,E10A180,00502,0100,03/16/1998 24533,E10A180,00550,0300,03/16/1998 24533,S000000,00100,0200,04/30/1997 24533,S200000,00100,0100,375 N.W. 51ST STREET 24533,S200000,00200,0100,BOCA RATON 24533,S200000,00200,0200,FL 24533,S200000,00200,0300,33487 24533,S200000,00300,0100,PALM BEACH 24533,S200000,00400,0100,#535 BOCA RATON 24533,S200000,00400,0200,105481 24533,S200000,00400,0300,01/01/1965 24533,S200000,00400,0500,O 24567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24567,A000000,00300,0000,00300EMPLOYEE BENEFITS 24567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24567,A000000,00700,0000,00700HOUSEKEEPING 24567,A000000,00800,0000,00800DIETARY 24567,A000000,00900,0000,00900NURSING ADMINISTRATION 24567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24567,A000000,01100,0000,01100PHARMACY 24567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24567,A000000,01300,0000,01300SOCIAL SERVICE 24567,A000000,01350,0000,01500RELIGIOUS SERVICES 24567,A000000,01351,0000,01501REC THERAPY 24567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24567,A000000,01600,0000,01600SKILLED NURSING FACILITY 24567,A000000,01800,0000,01800NURSING FACILITY 24567,A000000,02200,0000,02200LABORATORY 24567,A000000,02300,0000,02300INTRAVENOUS THERAPY 24567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24567,A000000,02500,0000,02500PHYSICAL THERAPY 24567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24567,A000000,02700,0000,02700SPEECH PATHOLOGY 24567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24567,A000000,03050,0000,03300SPECIAL SERVICES 24567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24567,A000000,05000,0000,05000CORF 24567,A000000,05010,0000,05010CMHC 24567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24567,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24567,A000000,06150,0000,06300NON-REIMBURSABLES 24567,A81000A,00100,0100,Y 24567,A81000B,00100,0300,MANAGEMENT FEE 24567,A81000B,00200,0300,POOLED INTEREST 24567,A81000B,00300,0300,PHYSICAL THERAPY 24567,A81000B,00400,0300,OCCUPATIONAL THERAPY 24567,A81000B,00500,0300,SPEECH THERAPY 24567,A81000C,00100,0100,B 24567,A81000C,00100,0200,MANOR CARE INC. 24567,A81000C,00100,0400,MANOR HEALTHCARE 24567,A81000C,00100,0600,HEALTHCARE 24567,A81000C,00200,0100,B 24567,A81000C,00200,0200,MANOR HEALTHCARE 24567,A81000C,00200,0400,MANOR CARE PLANTATION 24567,A81000C,00200,0600,HEALTHCARE 24567,B100000,00000,0100,00000SQUARE FEET 24567,B100000,00000,0200,00000SQUARE FEET 24567,B100000,00000,0300,00000GROSS SALARIES 24567,B100000,00000,0400,00000ACCUM COST 24567,B100000,00000,0500,00000SQUARE FEET 24567,B100000,00000,0600,00000POUNDS OF LAUNDRY 24567,B100000,00000,0700,00000HOURS OF SERVICE 24567,B100000,00000,0800,00000MEALS SERVED 24567,B100000,00000,0900,00000DIRECT NRSG HRS 24567,B100000,00000,1000,00000COSTED REQUIS 24567,B100000,00000,1100,00000COSTED REQUIS 24567,B100000,00000,1200,00000TIME SPENT 24567,B100000,00000,1300,00000TIME SPENT 24567,B100000,00000,1350,00000 (PATIENT DAYS) 24567,B100000,00000,1351,00000 (PATIENT DAYS) 24567,B100000,00000,1400,00000ASSIGNED TIME 24567,E10A180,00501,0100,03/20/1998 24567,E10A180,00550,0300,03/20/1998 24567,S000000,00100,0200,04/30/1997 24567,S200000,00100,0100,6931 W.SUNRISE BLVD 24567,S200000,00200,0100,PLANTATION 24567,S200000,00200,0200,FL 24567,S200000,00200,0300,33313 24567,S200000,00300,0100,BROWARD 24567,S200000,00400,0100,#537 PLANTATION 24567,S200000,00400,0200,105519 24567,S200000,00400,0300,09/23/1985 24567,S200000,00400,0500,O 24587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24587,A000000,00300,0000,00300EMPLOYEE BENEFITS 24587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24587,A000000,00700,0000,00700HOUSEKEEPING 24587,A000000,00800,0000,00800DIETARY 24587,A000000,00900,0000,00900NURSING ADMINISTRATION 24587,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24587,A000000,00951,0000,00910NURSING ADMIN MSU 24587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24587,A000000,01100,0000,01100PHARMACY 24587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24587,A000000,01300,0000,01300SOCIAL SERVICE 24587,A000000,01350,0000,01500RECREATION ACTIVITIES 24587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24587,A000000,01600,0000,01600SKILLED NURSING FACILITY 24587,A000000,01800,0000,01800NURSING FACILITY 24587,A000000,01810,0000,01810ICF/MR 24587,A000000,02100,0000,02100RADIOLOGY 24587,A000000,02300,0000,02300INTRAVENOUS THERAPY 24587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24587,A000000,02500,0000,02500PHYSICAL THERAPY 24587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24587,A000000,02700,0000,02700SPEECH PATHOLOGY 24587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24587,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24587,A000000,03051,0000,03301ENTERAL FEEDING 24587,A000000,03200,0000,03200SUPPORT SURFACES 24587,A000000,03550,0000,03550FQHC 24587,A000000,05000,0000,05000CORF 24587,A000000,05010,0000,05010CMHC 24587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24587,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24587,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24587,A000000,06152,0000,06320APARTMENTS 24587,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24587,A81000A,00100,0100,Y 24587,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24587,A81000B,00200,0300,A&G 24587,A81000B,00300,0300,MSU DEVELOPMENT COST 24587,A81000B,00400,0300,HCC-CONSULTING 24587,A81000B,00500,0300,HCC-CONSULTING 24587,A81000B,00600,0300,HCC-CONSULTING 24587,A81000B,00800,0300,SYMPHONY REHAB 24587,A81000B,00900,0300,SYMPHONY REHAB 24587,A81000B,01000,0300,SYMPHONY REHAB 24587,A81000B,01200,0300,SYMPHONY PHARMACY 24587,A81000B,01300,0300,SYMPHONY PHARMACY 24587,A81000B,01400,0300,SYMPHONY PHARMACY 24587,A81000B,01500,0300,REHAB ALLOCATION 24587,A81000B,01600,0300,REHAB ALLOCATION 24587,A81000B,01700,0300,REHAB ALLOCATION 24587,A81000C,00100,0100,B 24587,A81000C,00100,0200,IHS INC. 24587,B100000,00000,0100,00030(SQUARE FEET) 24587,B100000,00000,0200,00030(SQUARE FEET) 24587,B100000,00000,0300,00030(GROSS SALARIES) 24587,B100000,00000,0400,00030(ACCUM COST) 24587,B100000,00000,0500,00030(SQUARE FEET) 24587,B100000,00000,0600,00030(PATIENT DAYS) 24587,B100000,00000,0700,00030(SQUARE FEET) 24587,B100000,00000,0800,00030(PATIENT DAYS) 24587,B100000,00000,0900,00030(TIME SPENT) 24587,B100000,00000,0910,00030MSU PAT DAYS 24587,B100000,00000,0920,00030MSU PAT DAYS 24587,B100000,00000,1000,00030(COSTED REQUIS) 24587,B100000,00000,1100,00030(COSTED REQUIS) 24587,B100000,00000,1200,00030(TIME SPENT) 24587,B100000,00000,1300,00030(TIME SPENT) 24587,B100000,00000,1350,00030PATIENT DAYS 24587,B100000,00000,1400,00030(ASSIGNED TIME) 24587,E10A180,00301,0100,08/20/1996 24587,E10A180,00302,0100,11/26/1996 24587,E10A180,00303,0100,03/11/1997 24587,E10A180,00304,0100,04/08/1997 24587,E10A180,00350,0100,06/11/1996 24587,E10A180,00501,0100,07/22/1997 24587,E10A180,00501,0300,07/22/1997 24587,E10A180,00502,0100,04/11/1999 24587,E10A180,00502,0300,04/11/1999 24587,E10A180,00503,0100,08/10/1998 24587,E10A180,00503,0300,08/10/1998 24587,S000000,00100,0200,05/23/1997 24587,S200000,00100,0100,2302 59TH STREET 24587,S200000,00200,0100,BRADENTON 24587,S200000,00200,0200,FL 24587,S200000,00200,0300,34209 24587,S200000,00300,0100,BRADENTON 24587,S200000,00400,0100,IHS OF BRADENTON 24587,S200000,00400,0200,105529 24587,S200000,00400,0300,12/30/1986 24587,S200000,00400,0500,O 24587,S200000,00600,0200,105529 24587,S200000,00600,0300,12/30/1986 24587,S200000,00600,0600,O 24587,S200000,01600,0100,Y 24587,S200000,02200,0100,Y 24642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24642,A000000,00300,0000,00300EMPLOYEE BENEFITS 24642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24642,A000000,00700,0000,00700HOUSEKEEPING 24642,A000000,00800,0000,00800DIETARY 24642,A000000,00900,0000,00900NURSING ADMINISTRATION 24642,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24642,A000000,00951,0000,00910NURSING ADMIN MSU 24642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24642,A000000,01100,0000,01100PHARMACY 24642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24642,A000000,01300,0000,01300SOCIAL SERVICE 24642,A000000,01350,0000,01500RECREATION ACTIVITIES 24642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24642,A000000,01600,0000,01600SKILLED NURSING FACILITY 24642,A000000,01800,0000,01800NURSING FACILITY 24642,A000000,01810,0000,01810ICF/MR 24642,A000000,02100,0000,02100RADIOLOGY 24642,A000000,02200,0000,02200LABORATORY 24642,A000000,02300,0000,02300INTRAVENOUS THERAPY 24642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24642,A000000,02500,0000,02500PHYSICAL THERAPY 24642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24642,A000000,02700,0000,02700SPEECH PATHOLOGY 24642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24642,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24642,A000000,03051,0000,03301ENTERAL FEEDING 24642,A000000,03200,0000,03200SUPPORT SURFACES 24642,A000000,03550,0000,03550FQHC 24642,A000000,05000,0000,05000CORF 24642,A000000,05010,0000,05010CMHC 24642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24642,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24642,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24642,A000000,06152,0000,06320APARTMENTS 24642,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24642,A81000A,00100,0100,Y 24642,A81000B,00100,0300,HOME OFFICE 24642,A81000B,00200,0300,HOME OFFICE 24642,A81000C,00100,0100,B 24642,A81000C,00100,0400,PREFERRED CARE INC. 24642,A81000C,00100,0600,HOME OFFICE 24642,B100000,00000,0100,00030(SQUARE FEET) 24642,B100000,00000,0200,00030(SQUARE FEET) 24642,B100000,00000,0300,00030(GROSS SALARIES) 24642,B100000,00000,0400,00030(ACCUM COST) 24642,B100000,00000,0500,00030(SQUARE FEET) 24642,B100000,00000,0600,00030(PATIENT DAYS) 24642,B100000,00000,0700,00030(SQUARE FEET) 24642,B100000,00000,0800,00030(PATIENT DAYS) 24642,B100000,00000,0900,00030(TIME SPENT) 24642,B100000,00000,0910,00030(MSU PAT DAYS) 24642,B100000,00000,0920,00030(MSU PAT DAYS) 24642,B100000,00000,1000,00030(COSTED REQUIS) 24642,B100000,00000,1100,00030(COSTED REQUIS) 24642,B100000,00000,1200,00030(TIME SPENT) 24642,B100000,00000,1300,00030(TIME SPENT) 24642,B100000,00000,1350,00030(PATIENT DAYS) 24642,B100000,00000,1400,00030(ASSIGNED TIME) 24642,E10A180,00501,0100,08/19/1997 24642,E10A180,00502,0100,09/28/1998 24642,E10A180,00502,0300,09/28/1998 24642,E10A180,00503,0300,04/15/1999 24642,E10A180,00550,0100,04/15/1999 24642,E10A180,00550,0300,08/19/1997 24642,S000000,00100,0200,05/30/1997 24642,S200000,00100,0100,2525 SW 75TH AVE 24642,S200000,00200,0100,MIAMI 24642,S200000,00200,0200,FL 24642,S200000,00200,0300,33155 24642,S200000,00300,0100,DADE 24642,S200000,00400,0100,WEST GABLES HEALTH CARE 24642,S200000,00400,0200,105623 24642,S200000,00400,0300,07/20/1984 24642,S200000,00400,0500,O 24642,S200000,00600,0200,105623 24642,S200000,00600,0300,07/20/1984 24642,S200000,00600,0600,O 24642,S200000,01600,0100,Y 24642,S200000,02200,0100,Y 24652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24652,A000000,00300,0000,00300EMPLOYEE BENEFITS 24652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24652,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24652,A000000,00700,0000,00700HOUSEKEEPING 24652,A000000,00800,0000,00800DIETARY 24652,A000000,00900,0000,00900NURSING ADMINISTRATION 24652,A000000,00901,0000,00910NURSING ADMIN MSU 24652,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24652,A000000,01100,0000,01100PHARMACY 24652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24652,A000000,01300,0000,01300SOCIAL SERVICE 24652,A000000,01350,0000,01500RECREATION ACTIVITIES 24652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24652,A000000,01600,0000,01600SKILLED NURSING FACILITY 24652,A000000,01800,0000,01800NURSING FACILITY 24652,A000000,01810,0000,01810ICF/MR 24652,A000000,02100,0000,02100RADIOLOGY 24652,A000000,02200,0000,02200LABORATORY 24652,A000000,02300,0000,02300INTRAVENOUS THERAPY 24652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24652,A000000,02500,0000,02500PHYSICAL THERAPY 24652,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24652,A000000,02700,0000,02700SPEECH PATHOLOGY 24652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24652,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24652,A000000,03051,0000,03301ENTERAL FEEDING 24652,A000000,03200,0000,03200SUPPORT SURFACES 24652,A000000,03550,0000,03550FQHC 24652,A000000,05000,0000,05000CORF 24652,A000000,05010,0000,05010CMHC 24652,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24652,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24652,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24652,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24652,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24652,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24652,A000000,06152,0000,06320APARTMENTS 24652,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24652,A81000A,00100,0100,Y 24652,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24652,A81000B,00200,0300,A&G 24652,A81000B,00400,0300,REHAB ALLOCATION 24652,A81000B,00500,0300,REHAB ALLOCATION 24652,A81000B,00600,0300,REHAB ALLOCATION 24652,A81000B,00700,0300,PHARMACY ALLOCATION 24652,A81000B,00800,0300,PHARMACY ALLOCATION 24652,A81000B,00900,0300,PHARMACY ALLOCATION 24652,A81000B,01000,0300,HCC ALLOCATION 24652,A81000B,01100,0300,HCC ALLOCATION 24652,A81000B,01200,0300,HCC ALLOCATION 24652,A81000B,01300,0300,SYMPHONY HOME CARE 24652,A81000B,01400,0300,SYMPHONY HOME CARE 24652,A81000B,01500,0300,SYMPHONY REHAB 24652,A81000B,01600,0300,SYMPHONY REHAB 24652,A81000B,01700,0300,SYMPHONY REHAB 24652,A81000C,00100,0100,B 24652,A81000C,00100,0200,IHS INC. 24652,B100000,00000,0100,00030(SQUARE FEET) 24652,B100000,00000,0200,00030(SQUARE FEET) 24652,B100000,00000,0300,00030(GROSS SALARIES) 24652,B100000,00000,0400,00030(ACCUM COST) 24652,B100000,00000,0500,00030(SQUARE FEET) 24652,B100000,00000,0600,00030(PATIENT DAYS) 24652,B100000,00000,0700,00030(SQUARE FEET) 24652,B100000,00000,0800,00030(PATIENT DAYS) 24652,B100000,00000,0900,00030(TIME SPENT) 24652,B100000,00000,0910,00030MSU PAT DAYS 24652,B100000,00000,0920,00030MSU PAT DAYS 24652,B100000,00000,1000,00030(COSTED REQUIS) 24652,B100000,00000,1100,00030(COSTED REQUIS) 24652,B100000,00000,1200,00030(TIME SPENT) 24652,B100000,00000,1300,00030(TIME SPENT) 24652,B100000,00000,1350,00030PATIENT DAYS 24652,B100000,00000,1400,00030(ASSIGNED TIME) 24652,E10A180,00301,0100,11/26/1996 24652,E10A180,00301,0300,11/30/1996 24652,E10A180,00350,0100,06/11/1996 24652,E10A180,00351,0100,08/29/1996 24652,E10A180,00352,0100,03/19/1997 24652,E10A180,00501,0100,08/04/1998 24652,E10A180,00501,0300,08/04/1998 24652,E10A180,00502,0100,04/16/1999 24652,E10A180,00502,0300,04/16/1999 24652,E10A180,00550,0100,05/30/1997 24652,E10A180,00550,0300,05/30/1997 24652,E10A180,00551,0100,07/29/1997 24652,E10A180,00551,0300,07/29/1997 24652,S000000,00100,0200,05/30/1997 24652,S200000,00100,0100,1201 12TH AVE. SOUTH 24652,S200000,00200,0100,LAKE WORTH 24652,S200000,00200,0200,FL 24652,S200000,00200,0300,33460 24652,S200000,00300,0100,PALM BEACH 24652,S200000,00400,0100,IHS OF FLORIDA AT LAKE WORTH 24652,S200000,00400,0200,105659 24652,S200000,00400,0300,01/01/1989 24652,S200000,00400,0500,O 24652,S200000,00600,0200,105659 24652,S200000,00600,0300,01/01/1989 24652,S200000,00600,0600,O 24652,S200000,01600,0100,Y 24652,S200000,02200,0100,Y 24660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24660,A000000,00300,0000,00300EMPLOYEE BENEFITS 24660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24660,A000000,00700,0000,00700HOUSEKEEPING 24660,A000000,00800,0000,00800DIETARY 24660,A000000,00900,0000,00900NURSING ADMINISTRATION 24660,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24660,A000000,00951,0000,00910NURSING ADMIN MSU 24660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24660,A000000,01100,0000,01100PHARMACY 24660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24660,A000000,01300,0000,01300SOCIAL SERVICE 24660,A000000,01350,0000,01500RECREATION ACTIVITIES 24660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24660,A000000,01600,0000,01600SKILLED NURSING FACILITY 24660,A000000,01800,0000,01800NURSING FACILITY 24660,A000000,02100,0000,02100RADIOLOGY 24660,A000000,02200,0000,02200LABORATORY 24660,A000000,02300,0000,02300INTRAVENOUS THERAPY 24660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24660,A000000,02500,0000,02500PHYSICAL THERAPY 24660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24660,A000000,02700,0000,02700SPEECH PATHOLOGY 24660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24660,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24660,A000000,03051,0000,03301ENTERAL FEEDING 24660,A000000,03200,0000,03200SUPPORT SURFACES 24660,A000000,03550,0000,03550FQHC 24660,A000000,05000,0000,05000CORF 24660,A000000,05010,0000,05010CMHC 24660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24660,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24660,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24660,A000000,06152,0000,06320APARTMENTS 24660,A000000,06153,0000,06330O/P REPIRATORY THERAPY 24660,A81000A,00100,0100,Y 24660,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24660,A81000B,00200,0300,A&G 24660,A81000B,00300,0300,MSU DEVELOPMENT COST 24660,A81000B,00400,0300,SYMPHONY HEALTH SVCS 24660,A81000B,00500,0300,SYMPHONY HEALTH SVCS 24660,A81000B,00600,0300,SYMPHONY HEALTH SVCS 24660,A81000B,00700,0300,SYMPHONY PHARMACY 24660,A81000B,00800,0300,SYMPHONY PHARMACY 24660,A81000B,00900,0300,SYMPHONY PHARMACY 24660,A81000B,01000,0300,REHAB ALLOCATION 24660,A81000B,01100,0300,REHAB ALLOCATION 24660,A81000B,01200,0300,REHAB ALLOCATION 24660,A81000C,00100,0100,B 24660,A81000C,00100,0200,IHS INC. 24660,B100000,00000,0100,00030(SQUARE FEET) 24660,B100000,00000,0200,00030(SQUARE FEET) 24660,B100000,00000,0300,00030(GROSS SALARIES) 24660,B100000,00000,0400,00030(ACCUM COST) 24660,B100000,00000,0500,00030(SQUARE FEET) 24660,B100000,00000,0600,00030(PATIENT DAYS) 24660,B100000,00000,0700,00030(SQUARE FEET) 24660,B100000,00000,0800,00030(PATIENT DAYS) 24660,B100000,00000,0900,00030(TIME SPENT) 24660,B100000,00000,0910,00030MSU PAT DAYS 24660,B100000,00000,0920,00030MSU PAT DAYS 24660,B100000,00000,1000,00030(COSTED REQUIS) 24660,B100000,00000,1100,00030(COSTED REQUIS) 24660,B100000,00000,1200,00030(TIME SPENT) 24660,B100000,00000,1300,00030(TIME SPENT) 24660,B100000,00000,1350,00030PATIENT DAYS 24660,B100000,00000,1400,00030(ASSIGNED TIME) 24660,E10A180,00301,0100,05/28/1996 24660,E10A180,00302,0100,08/20/1996 24660,E10A180,00303,0100,11/26/1996 24660,E10A180,00304,0100,03/11/1997 24660,E10A180,00305,0100,04/08/1997 24660,E10A180,00501,0100,07/29/1997 24660,E10A180,00501,0300,07/29/1997 24660,E10A180,00502,0100,04/12/1999 24660,E10A180,00502,0300,08/25/1998 24660,E10A180,00550,0100,08/25/1998 24660,S000000,00100,0200,05/30/1997 24660,S200000,00100,0100,4000 S.W. 20TH AVENUE 24660,S200000,00200,0100,GAINESVILLE 24660,S200000,00200,0200,FL 24660,S200000,00200,0300,32607 24660,S200000,00300,0100,ALACHUA 24660,S200000,00400,0100,IHS AT GAINESVILLE 24660,S200000,00400,0200,105664 24660,S200000,00400,0300,03/15/1991 24660,S200000,00400,0500,O 24660,S200000,00600,0200,105664 24660,S200000,00600,0300,03/15/1991 24660,S200000,00600,0600,O 24660,S200000,01600,0100,Y 24660,S200000,02200,0100,Y 24660,S200000,02800,0100,Y 24669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24669,A000000,00300,0000,00300EMPLOYEE BENEFITS 24669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24669,A000000,00700,0000,00700HOUSEKEEPING 24669,A000000,00800,0000,00800DIETARY 24669,A000000,00900,0000,00900NURSING ADMINISTRATION 24669,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24669,A000000,00951,0000,00910NURSING ADMIN MSU 24669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24669,A000000,01100,0000,01100PHARMACY 24669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24669,A000000,01300,0000,01300SOCIAL SERVICE 24669,A000000,01350,0000,01500RECREATION ACTIVITIES 24669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24669,A000000,01600,0000,01600SKILLED NURSING FACILITY 24669,A000000,01800,0000,01800NURSING FACILITY 24669,A000000,02100,0000,02100RADIOLOGY 24669,A000000,02300,0000,02300INTRAVENOUS THERAPY 24669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24669,A000000,02500,0000,02500PHYSICAL THERAPY 24669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24669,A000000,02700,0000,02700SPEECH PATHOLOGY 24669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24669,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24669,A000000,03051,0000,03301ENTERAL FEEDING 24669,A000000,03200,0000,03200SUPPORT SURFACES 24669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24669,A000000,05000,0000,05000CORF 24669,A000000,05010,0000,05010CMHC 24669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24669,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24669,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24669,A000000,06152,0000,06320APARTMENTS 24669,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24669,A81000A,00100,0100,Y 24669,A81000B,00100,0300,HOME OFFICE CAPITAL COST 24669,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 24669,A81000B,00300,0300,MSU DEVELOPMENT COST 24669,A81000C,00100,0100,B 24669,A81000C,00100,0200,IHS INC. 24669,B100000,00000,0100,00030(SQUARE FEET) 24669,B100000,00000,0200,00030(SQUARE FEET) 24669,B100000,00000,0300,00030(GROSS SALARIES) 24669,B100000,00000,0400,00030(ACCUM COST) 24669,B100000,00000,0500,00030(SQUARE FEET) 24669,B100000,00000,0600,00030(PATIENT DAYS) 24669,B100000,00000,0700,00030(SQUARE FEET) 24669,B100000,00000,0800,00030(PATIENT DAYS) 24669,B100000,00000,0900,00030(TIME SPENT) 24669,B100000,00000,0910,00030MSU PAT DAYS 24669,B100000,00000,0920,00030MSU PAT DAYS 24669,B100000,00000,1000,00030(COSTED REQUIS) 24669,B100000,00000,1100,00030(COSTED REQUIS) 24669,B100000,00000,1200,00030(TIME SPENT) 24669,B100000,00000,1300,00030(TIME SPENT) 24669,B100000,00000,1350,00030PATIENT DAYS 24669,B100000,00000,1400,00030(ASSIGNED TIME) 24669,E10A180,00301,0100,07/17/1996 24669,E10A180,00501,0100,07/29/1997 24669,E10A180,00502,0100,08/18/1998 24669,E10A180,00503,0100,01/19/1999 24669,E10A180,00550,0300,07/29/1997 24669,E10A180,00551,0300,08/18/1998 24669,S000000,00100,0200,05/30/1919 24669,S200000,00100,0100,12740 LANIER ROAD 24669,S200000,00200,0100,JACKSONVILLE 24669,S200000,00200,0200,FL 24669,S200000,00200,0300,32226 24669,S200000,00300,0100,DUVAL 24669,S200000,00400,0100,LANIER MANOR 24669,S200000,00400,0200,105666 24669,S200000,00400,0300,08/01/1989 24669,S200000,00400,0500,O 24669,S200000,00600,0200,105666 24669,S200000,00600,0300,08/01/1989 24669,S200000,00600,0600,O 24669,S200000,01600,0100,Y 24669,S200000,02200,0100,Y 24669,S200000,04300,0100,Y 24693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24693,A000000,00300,0000,00300EMPLOYEE BENEFITS 24693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24693,A000000,00700,0000,00700HOUSEKEEPING 24693,A000000,00800,0000,00800DIETARY 24693,A000000,00900,0000,00900NURSING ADMINISTRATION 24693,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24693,A000000,00951,0000,00910NURSING ADMIN MSU 24693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24693,A000000,01100,0000,01100PHARMACY 24693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24693,A000000,01300,0000,01300SOCIAL SERVICE 24693,A000000,01350,0000,01500RECREATION ACTIVITIES 24693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24693,A000000,01600,0000,01600SKILLED NURSING FACILITY 24693,A000000,01800,0000,01800NURSING FACILITY 24693,A000000,02100,0000,02100RADIOLOGY 24693,A000000,02300,0000,02300INTRAVENOUS THERAPY 24693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24693,A000000,02500,0000,02500PHYSICAL THERAPY 24693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24693,A000000,02700,0000,02700SPEECH PATHOLOGY 24693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24693,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24693,A000000,03051,0000,03301ENTERAL FEEDING 24693,A000000,03200,0000,03200SUPPORT SURFACES 24693,A000000,03550,0000,03550FQHC 24693,A000000,05000,0000,05000CORF 24693,A000000,05010,0000,05010CMHC 24693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24693,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24693,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24693,A000000,06152,0000,06320APARTMENTS 24693,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24693,A81000A,00100,0100,Y 24693,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24693,A81000B,00200,0300,A&G 24693,A81000B,00300,0300,MSU DEVELOPMENT COST 24693,A81000B,00400,0300,HCC 24693,A81000B,00500,0300,HCC 24693,A81000B,00600,0300,HCC 24693,A81000B,00700,0300,SYMPHONY REHAB 24693,A81000B,00800,0300,SYMPHONY REHAB 24693,A81000B,00900,0300,SYMPHONY REHAB 24693,A81000B,01000,0300,SYMPHONY PHARMACY 24693,A81000B,01100,0300,SYMPHONY PHARMACY 24693,A81000B,01200,0300,SYMPHONY PHARMACY 24693,A81000B,01300,0300,HOME OFFICE REHAB 24693,A81000B,01400,0300,HOME OFFICE REHAB 24693,A81000B,01500,0300,HOME OFFICE REHAB 24693,A81000C,00100,0100,B 24693,A81000C,00100,0200,IHS INC. 24693,B100000,00000,0100,00030(SQUARE FEET) 24693,B100000,00000,0200,00030(SQUARE FEET) 24693,B100000,00000,0300,00030(GROSS SALARIES) 24693,B100000,00000,0400,00030(ACCUM COST) 24693,B100000,00000,0500,00030(SQUARE FEET) 24693,B100000,00000,0600,00030(PATIENT DAYS) 24693,B100000,00000,0700,00030(SQUARE FEET) 24693,B100000,00000,0800,00030(PATIENT DAYS) 24693,B100000,00000,0900,00030(TIME SPENT) 24693,B100000,00000,0910,00030MSU PAT DAYS 24693,B100000,00000,0920,00030MSU PAT DAYS 24693,B100000,00000,1000,00030(COSTED REQUIS) 24693,B100000,00000,1100,00030(COSTED REQUIS) 24693,B100000,00000,1200,00030(TIME SPENT) 24693,B100000,00000,1300,00030(TIME SPENT) 24693,B100000,00000,1350,00030PATIENT DAYS 24693,B100000,00000,1400,00030(ASSIGNED TIME) 24693,E10A180,00301,0100,05/28/1996 24693,E10A180,00302,0100,08/20/1996 24693,E10A180,00350,0100,12/16/1996 24693,E10A180,00351,0100,03/19/1997 24693,E10A180,00501,0100,07/29/1997 24693,E10A180,00501,0300,07/29/1997 24693,E10A180,00502,0300,08/20/1998 24693,E10A180,00550,0100,08/20/1998 24693,E10A180,00551,0100,04/12/1999 24693,S000000,00100,0200,05/30/1997 24693,S200000,00100,0100,1650 FOURAKER ROAD 24693,S200000,00200,0100,JACKSONVILLE 24693,S200000,00200,0200,FL 24693,S200000,00200,0300,32221 24693,S200000,00300,0100,DUVAL 24693,S200000,00400,0100,IHS FL @ JACKSONVILLE 24693,S200000,00400,0200,105707 24693,S200000,00400,0300,07/01/1990 24693,S200000,00400,0500,O 24693,S200000,00600,0200,105707 24693,S200000,00600,0300,07/01/1990 24693,S200000,00600,0600,O 24693,S200000,01600,0100,Y 24693,S200000,02200,0100,Y 24711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24711,A000000,00300,0000,00300EMPLOYEE BENEFITS 24711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24711,A000000,00700,0000,00700HOUSEKEEPING 24711,A000000,00800,0000,00800DIETARY 24711,A000000,00900,0000,00900NURSING ADMINISTRATION 24711,A000000,00901,0000,00910NURSING ADMIN MSU 24711,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24711,A000000,01100,0000,01100PHARMACY 24711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24711,A000000,01300,0000,01300SOCIAL SERVICE 24711,A000000,01350,0000,01500RECREATION ACTIVITIES 24711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24711,A000000,01600,0000,01600SKILLED NURSING FACILITY 24711,A000000,01800,0000,01800NURSING FACILITY 24711,A000000,01810,0000,01810ICF/MR 24711,A000000,02100,0000,02100RADIOLOGY 24711,A000000,02200,0000,02200LABORATORY 24711,A000000,02300,0000,02300INTRAVENOUS THERAPY 24711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24711,A000000,02500,0000,02500PHYSICAL THERAPY 24711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24711,A000000,02700,0000,02700SPEECH PATHOLOGY 24711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24711,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24711,A000000,03051,0000,03301ENTERAL FEEDING 24711,A000000,03200,0000,03200SUPPORT SURFACES 24711,A000000,03550,0000,03550FQHC 24711,A000000,05000,0000,05000CORF 24711,A000000,05010,0000,05010CMHC 24711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24711,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24711,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24711,A000000,06152,0000,06320APARTMENTS 24711,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24711,A81000A,00100,0100,Y 24711,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24711,A81000B,00200,0300,A&G 24711,A81000B,00300,0300,MSU DEVELOPMENT COST 24711,A81000B,00400,0300,HCC TIME STUDIES 24711,A81000B,00500,0300,HCC TIME STUDIES 24711,A81000B,00600,0300,HCC TIME STUDIES 24711,A81000B,00700,0300,SYMPHONY REHAB 24711,A81000B,00800,0300,SYMPHONY REHAB 24711,A81000B,00900,0300,SYMPHONY REHAB 24711,A81000B,01000,0300,SYMPHONY PHARMACY 24711,A81000B,01100,0300,SYMPHONY PHARMACY 24711,A81000B,01200,0300,SYMPHONY PHARMACY 24711,A81000B,01300,0300,REHAB MANAGEMENT 24711,A81000B,01400,0300,REHAB MANAGEMENT 24711,A81000B,01500,0300,REHAB MANAGEMENT 24711,A81000C,00100,0100,B 24711,A81000C,00100,0200,IHS INC. 24711,B100000,00000,0100,00030(SQUARE FEET) 24711,B100000,00000,0200,00030(SQUARE FEET) 24711,B100000,00000,0300,00030(GROSS SALARIES) 24711,B100000,00000,0400,00030(ACCUM COST) 24711,B100000,00000,0500,00030(SQUARE FEET) 24711,B100000,00000,0600,00030(PATIENT DAYS) 24711,B100000,00000,0700,00030(SQUARE FEET) 24711,B100000,00000,0800,00030(PATIENT DAYS) 24711,B100000,00000,0900,00030(TIME SPENT) 24711,B100000,00000,0910,00030PATIENT DAYS 24711,B100000,00000,0920,00030MSU PAT DAYS 24711,B100000,00000,1000,00030(COSTED REQUIS) 24711,B100000,00000,1100,00030(COSTED REQUIS) 24711,B100000,00000,1200,00030(TIME SPENT) 24711,B100000,00000,1300,00030(TIME SPENT) 24711,B100000,00000,1350,00030PATIENT DAYS 24711,B100000,00000,1400,00030(ASSIGNED TIME) 24711,E10A180,00301,0100,03/11/1997 24711,E10A180,00302,0100,08/20/1996 24711,E10A180,00303,0100,04/08/1997 24711,E10A180,00350,0100,06/11/1996 24711,E10A180,00351,0100,12/16/1996 24711,E10A180,00501,0100,04/12/1999 24711,E10A180,00501,0300,05/30/1997 24711,E10A180,00502,0300,04/12/1999 24711,E10A180,00550,0100,05/30/1997 24711,E10A180,00550,0300,07/29/1997 24711,E10A180,00551,0100,07/29/1997 24711,E10A180,00551,0300,08/13/1998 24711,E10A180,00552,0100,08/13/1998 24711,S000000,00100,0200,05/30/1997 24711,S200000,00100,0100,702 S. KINGS AVE 24711,S200000,00200,0100,BRANDON 24711,S200000,00200,0200,FL 24711,S200000,00200,0300,33511 24711,S200000,00300,0100,HILLSBOROUGH 24711,S200000,00400,0100,IHS OF BRANDON 24711,S200000,00400,0200,105718 24711,S200000,00400,0300,02/25/1991 24711,S200000,00400,0500,O 24711,S200000,00600,0200,105718 24711,S200000,00600,0300,02/25/1991 24711,S200000,00600,0600,O 24711,S200000,01600,0100,Y 24711,S200000,02200,0100,Y 24728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24728,A000000,00300,0000,00300EMPLOYEE BENEFITS 24728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24728,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24728,A000000,00700,0000,00700HOUSEKEEPING 24728,A000000,00800,0000,00800DIETARY 24728,A000000,00900,0000,00900NURSING ADMINISTRATION 24728,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24728,A000000,00951,0000,00910NURSING ADMIN MSU 24728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24728,A000000,01100,0000,01100PHARMACY 24728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24728,A000000,01300,0000,01300SOCIAL SERVICE 24728,A000000,01350,0000,01500RECREATION ACTIVITIES 24728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24728,A000000,01600,0000,01600SKILLED NURSING FACILITY 24728,A000000,01800,0000,01800NURSING FACILITY 24728,A000000,01810,0000,01810ICF/MR 24728,A000000,02100,0000,02100RADIOLOGY 24728,A000000,02200,0000,02200LABORATORY 24728,A000000,02300,0000,02300INTRAVENOUS THERAPY 24728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24728,A000000,02500,0000,02500PHYSICAL THERAPY 24728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24728,A000000,02700,0000,02700SPEECH PATHOLOGY 24728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24728,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24728,A000000,03051,0000,03301ENTERAL FEEDING 24728,A000000,03200,0000,03200SUPPORT SURFACES 24728,A000000,03550,0000,03550FQHC 24728,A000000,05000,0000,05000CORF 24728,A000000,05010,0000,05010CMHC 24728,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24728,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24728,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24728,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24728,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24728,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24728,A000000,06152,0000,06320APARTMENTS 24728,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24728,A81000A,00100,0100,Y 24728,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24728,A81000B,00200,0300,A&G 24728,A81000B,00300,0300,MSU DEVELOPMENT COST 24728,A81000B,00400,0300,SYMPHONY ALLOCATION 24728,A81000B,00500,0300,SYMPHONY ALLOCATION 24728,A81000B,00600,0300,SYMPHONY ALLOCATIO 24728,A81000B,00700,0300,SYMPHONY REHAB 24728,A81000B,00800,0300,PHARMACY ALLOCATION 24728,A81000B,00900,0300,PHARMACY ALLOCATION 24728,A81000B,01000,0300,PHARMACY ALLOCATION 24728,A81000B,01100,0300,REHAB ALLOCATION 24728,A81000B,01200,0300,REHAB ALLOCATION 24728,A81000B,01300,0300,REHAB ALLOCATION 24728,A81000C,00100,0100,B 24728,A81000C,00100,0200,IHS INC. 24728,B100000,00000,0100,00030(SQUARE FEET) 24728,B100000,00000,0200,00030(SQUARE FEET) 24728,B100000,00000,0300,00030(GROSS SALARIES) 24728,B100000,00000,0400,00030(ACCUM COST) 24728,B100000,00000,0500,00030(SQUARE FEET) 24728,B100000,00000,0600,00030(PATIENT DAYS) 24728,B100000,00000,0700,00030(SQUARE FEET) 24728,B100000,00000,0800,00030(PATIENT DAYS) 24728,B100000,00000,0900,00030(TIME SPENT) 24728,B100000,00000,0910,00030(MSU PAT DAYS) 24728,B100000,00000,0920,00030(MSU PAT DAYS) 24728,B100000,00000,1000,00030(COSTED REQUIS) 24728,B100000,00000,1100,00030(COSTED REQUIS) 24728,B100000,00000,1200,00030(TIME SPENT) 24728,B100000,00000,1300,00030(TIME SPENT) 24728,B100000,00000,1350,00030(PATIENT DAYS) 24728,B100000,00000,1400,00030(ASSIGNED TIME) 24728,E10A180,00301,0100,05/28/1996 24728,E10A180,00302,0100,08/20/1996 24728,E10A180,00303,0100,03/11/1997 24728,E10A180,00304,0100,04/08/1997 24728,E10A180,00350,0100,12/16/1996 24728,E10A180,00501,0100,07/29/1997 24728,E10A180,00501,0300,07/29/1997 24728,E10A180,00502,0100,06/02/1999 24728,E10A180,00502,0300,10/01/1998 24728,E10A180,00550,0100,10/01/1998 24728,E10A180,00550,0300,06/02/1999 24728,S000000,00100,0200,05/30/1997 24728,S200000,00100,0100,3110 OAKBRIDGE BLVD. EAST 24728,S200000,00200,0100,LAKELAND 24728,S200000,00200,0200,FL 24728,S200000,00200,0300,33801 24728,S200000,00300,0100,POLK 24728,S200000,00400,0100,IHS LAKELAND @ OAKBRIDGE 24728,S200000,00400,0200,105739 24728,S200000,00400,0300,08/01/1991 24728,S200000,00400,0500,O 24728,S200000,00600,0200,105739 24728,S200000,00600,0300,08/01/1991 24728,S200000,00600,0600,O 24728,S200000,01600,0100,Y 24728,S200000,02200,0100,Y 24737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24737,A000000,00300,0000,00300EMPLOYEE BENEFITS 24737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24737,A000000,00700,0000,00700HOUSEKEEPING 24737,A000000,00800,0000,00800DIETARY 24737,A000000,00900,0000,00900NURSING ADMINISTRATION 24737,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24737,A000000,00951,0000,00910NURSING ADMIN MSU 24737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24737,A000000,01100,0000,01100PHARMACY 24737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24737,A000000,01300,0000,01300SOCIAL SERVICE 24737,A000000,01350,0000,01500RECREATION ACTIVITIES 24737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24737,A000000,01600,0000,01600SKILLED NURSING FACILITY 24737,A000000,01800,0000,01800NURSING FACILITY 24737,A000000,02100,0000,02100RADIOLOGY 24737,A000000,02200,0000,02200LABORATORY 24737,A000000,02300,0000,02300INTRAVENOUS THERAPY 24737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24737,A000000,02500,0000,02500PHYSICAL THERAPY 24737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24737,A000000,02700,0000,02700SPEECH PATHOLOGY 24737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24737,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24737,A000000,03051,0000,03301ENTERAL FEEDING 24737,A000000,03200,0000,03200SUPPORT SURFACES 24737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24737,A000000,05000,0000,05000CORF 24737,A000000,05010,0000,05010CMHC 24737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24737,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24737,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24737,A000000,06152,0000,06320APARTMENTS 24737,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24737,A000000,06154,0000,06340ASSISTED LIVING 24737,A81000A,00100,0100,Y 24737,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24737,A81000B,00200,0300,A&G 24737,A81000B,00300,0300,MSU DEVELOPMENT COST 24737,A81000B,00400,0300,HCC ALLOCATION 24737,A81000B,00500,0300,HCC ALLOCATION 24737,A81000B,00600,0300,HCC ALLOCATION 24737,A81000B,00700,0300,SYMPHONY REHAB 24737,A81000B,00800,0300,REHAB ALLOCATION 24737,A81000B,00900,0300,REHAB ALLOCATION 24737,A81000B,01000,0300,REHAB ALLOCATION 24737,A81000B,01100,0300,SYMPHONY HOME HEALTH 24737,A81000B,01200,0300,SYMPHONY PHARMACY 24737,A81000B,01300,0300,SYMPHONY PHARMACY 24737,A81000B,01400,0300,SYMPHONY PHARMACY 24737,A81000C,00100,0100,B 24737,A81000C,00100,0200,IHS INC. 24737,B100000,00000,0100,00040(SQUARE FEET) 24737,B100000,00000,0200,00040(SQUARE FEET) 24737,B100000,00000,0300,00040(GROSS SALARIES) 24737,B100000,00000,0400,00040(ACCUM COST) 24737,B100000,00000,0500,00040(SQUARE FEET) 24737,B100000,00000,0600,00040(PATIENT DAYS) 24737,B100000,00000,0700,00040(SQUARE FEET) 24737,B100000,00000,0800,00040(PATIENT DAYS) 24737,B100000,00000,0900,00040(TIME SPENT) 24737,B100000,00000,0910,00040MSU PAT DAYS 24737,B100000,00000,0920,00040MSU PAT DAYS 24737,B100000,00000,1000,00040(COSTED REQUIS) 24737,B100000,00000,1100,00040(COSTED REQUIS) 24737,B100000,00000,1200,00040(TIME SPENT) 24737,B100000,00000,1300,00040(TIME SPENT) 24737,B100000,00000,1350,00040PATIENT DAYS 24737,B100000,00000,1400,00040(ASSIGNED TIME) 24737,E10A180,00301,0100,08/21/1996 24737,E10A180,00302,0100,04/08/1997 24737,E10A180,00350,0100,06/11/1996 24737,E10A180,00351,0100,12/16/1996 24737,E10A180,00352,0100,03/11/1997 24737,E10A180,00501,0100,07/29/1997 24737,E10A180,00501,0300,08/25/1998 24737,E10A180,00550,0100,08/25/1998 24737,E10A180,00550,0300,07/29/1997 24737,S000000,00100,0200,05/30/1919 24737,S200000,00100,0100,2939 SOUTH HAVERHILL ROAD 24737,S200000,00200,0100,WEST PALM BEACH 24737,S200000,00200,0200,FL 24737,S200000,00200,0300,33415-8125 24737,S200000,00300,0100,PALM BEACH 24737,S200000,00400,0100,IHS FLORIDA AT WEST PALM BEACH 24737,S200000,00400,0200,105795 24737,S200000,00400,0300,05/04/1993 24737,S200000,00400,0500,O 24737,S200000,00600,0200,105795 24737,S200000,00600,0300,05/04/1993 24737,S200000,00600,0600,O 24737,S200000,01600,0100,Y 24737,S200000,02200,0100,Y 24777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24777,A000000,00300,0000,00300EMPLOYEE BENEFITS 24777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24777,A000000,00700,0000,00700HOUSEKEEPING 24777,A000000,00800,0000,00800DIETARY 24777,A000000,00900,0000,00900NURSING ADMINISTRATION 24777,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24777,A000000,00951,0000,00910NURSING ADMIN MSU 24777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24777,A000000,01100,0000,01100PHARMACY 24777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24777,A000000,01300,0000,01300SOCIAL SERVICE 24777,A000000,01350,0000,01500RECREATION ACTIVITIES 24777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24777,A000000,01600,0000,01600SKILLED NURSING FACILITY 24777,A000000,01800,0000,01800NURSING FACILITY 24777,A000000,02100,0000,02100RADIOLOGY 24777,A000000,02200,0000,02200LABORATORY 24777,A000000,02300,0000,02300INTRAVENOUS THERAPY 24777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24777,A000000,02500,0000,02500PHYSICAL THERAPY 24777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24777,A000000,02700,0000,02700SPEECH PATHOLOGY 24777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24777,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24777,A000000,03051,0000,03301ENTERAL FEEDING 24777,A000000,03200,0000,03200SUPPORT SURFACES 24777,A000000,03550,0000,03550FQHC 24777,A000000,05000,0000,05000CORF 24777,A000000,05010,0000,05010CMHC 24777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24777,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24777,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24777,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24777,A000000,06152,0000,06320APARTMENTS 24777,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24777,A81000A,00100,0100,Y 24777,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24777,A81000B,00200,0300,A&G 24777,A81000B,00300,0300,MSU DEVELOPMENT COST 24777,A81000B,00400,0300,HEALTH CARE CONSULTI 24777,A81000B,00500,0300,HEALTH CARE CONSULTI 24777,A81000B,00600,0300,HEALTH CARE CONSULTI 24777,A81000B,00700,0300,SYMPHONY REHAB 24777,A81000B,00800,0300,SYMPHONY REHAB 24777,A81000B,00900,0300,SYMPHONY REHAB 24777,A81000B,01000,0300,HOME OFFICE REHAB 24777,A81000B,01100,0300,HOME OFFICE REHAB 24777,A81000B,01200,0300,HOME OFFICE REHAB 24777,A81000C,00100,0100,B 24777,A81000C,00100,0200,IHS INC. 24777,B100000,00000,0100,00030(SQUARE FEET) 24777,B100000,00000,0200,00030(SQUARE FEET) 24777,B100000,00000,0300,00030(GROSS SALARIES) 24777,B100000,00000,0400,00030(ACCUM COST) 24777,B100000,00000,0500,00030(SQUARE FEET) 24777,B100000,00000,0600,00030(PATIENT DAYS) 24777,B100000,00000,0700,00030(SQUARE FEET) 24777,B100000,00000,0800,00030(PATIENT DAYS) 24777,B100000,00000,0900,00030(TIME SPENT) 24777,B100000,00000,0910,00030(MSU PAT DAYS) 24777,B100000,00000,0920,00030(MSU PAT DAYS) 24777,B100000,00000,1000,00030(COSTED REQUIS) 24777,B100000,00000,1100,00030(COSTED REQUIS) 24777,B100000,00000,1200,00030(TIME SPENT) 24777,B100000,00000,1300,00030(TIME SPENT) 24777,B100000,00000,1350,00030(PATIENT DAYS) 24777,B100000,00000,1400,00030(ASSIGNED TIME) 24777,E10A180,00301,0100,05/28/1996 24777,E10A180,00302,0100,08/20/1996 24777,E10A180,00303,0100,11/26/1996 24777,E10A180,00304,0100,03/11/1997 24777,E10A180,00501,0100,07/29/1997 24777,E10A180,00501,0300,07/29/1997 24777,E10A180,00502,0100,09/08/1998 24777,E10A180,00502,0300,09/08/1998 24777,E10A180,00503,0100,04/13/1999 24777,E10A180,00503,0300,04/13/1999 24777,S000000,00100,0200,05/30/1919 24777,S200000,00100,0100,54 PEACHTREE PARK DRIVE 24777,S200000,00200,0100,ATLANTA 24777,S200000,00200,0200,GA 24777,S200000,00200,0300,30309 24777,S200000,00300,0100,FULTON 24777,S200000,00400,0100,IHS ATLANTA AT BUCKHEAD 24777,S200000,00400,0200,115110 24777,S200000,00400,0300,05/01/1990 24777,S200000,00400,0500,O 24777,S200000,00400,0600,O 24777,S200000,00600,0200,115110 24777,S200000,00600,0300,05/01/1990 24777,S200000,00600,0600,P 24777,S200000,01600,0100,Y 24777,S200000,02200,0100,Y 24786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24786,A000000,00300,0000,00300EMPLOYEE BENEFITS 24786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24786,A000000,00700,0000,00700HOUSEKEEPING 24786,A000000,00800,0000,00800DIETARY 24786,A000000,00900,0000,00900NURSING ADMINISTRATION 24786,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24786,A000000,00951,0000,00910NURSING ADMIN MSU 24786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24786,A000000,01100,0000,01100PHARMACY 24786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24786,A000000,01300,0000,01300SOCIAL SERVICE 24786,A000000,01350,0000,01500RECREATION ACTIVITIES 24786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24786,A000000,01600,0000,01600SKILLED NURSING FACILITY 24786,A000000,01800,0000,01800NURSING FACILITY 24786,A000000,02100,0000,02100RADIOLOGY 24786,A000000,02200,0000,02200LABORATORY 24786,A000000,02300,0000,02300INTRAVENOUS THERAPY 24786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24786,A000000,02500,0000,02500PHYSICAL THERAPY 24786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24786,A000000,02700,0000,02700SPEECH PATHOLOGY 24786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24786,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24786,A000000,03051,0000,03301ENTERAL FEEDING 24786,A000000,03200,0000,03200SUPPORT SURFACES 24786,A000000,03550,0000,03550FQHC 24786,A000000,05000,0000,05000CORF 24786,A000000,05010,0000,05010CMHC 24786,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24786,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24786,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24786,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24786,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24786,A000000,06152,0000,06320APARTMENTS 24786,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24786,A000000,06154,0000,06340ASSISTED LIVING 24786,A81000A,00100,0100,Y 24786,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24786,A81000B,00200,0300,A&G 24786,A81000B,00300,0300,MSU DEVELOPMENT COST 24786,A81000B,00400,0300,SYMPHONY REHAB SVCS 24786,A81000B,00500,0300,SYMPHONY REHAB SVCS 24786,A81000B,00600,0300,SYMPHONY REHAB SVCS 24786,A81000B,00700,0300,HOME OFFICE RHAB CST 24786,A81000B,00800,0300,HOME OFFICE RHAB CST 24786,A81000B,00900,0300,HOME OFFICE RHAB CST 24786,A81000B,01000,0300,HCC COST ALLOCATION 24786,A81000B,01100,0300,HCC COST ALLOCATION 24786,A81000B,01200,0300,HCC COST ALLOCATION 24786,A81000C,00100,0100,B 24786,A81000C,00100,0200,IHS INC. 24786,B100000,00000,0100,00040(SQUARE FEET) 24786,B100000,00000,0200,00040(SQUARE FEET) 24786,B100000,00000,0300,00040(GROSS SALARIES) 24786,B100000,00000,0400,00040(ACCUM COST) 24786,B100000,00000,0500,00040(SQUARE FEET) 24786,B100000,00000,0600,00040(PATIENT DAYS) 24786,B100000,00000,0700,00040(SQUARE FEET) 24786,B100000,00000,0800,00040(PATIENT DAYS) 24786,B100000,00000,0900,00040(TIME SPENT) 24786,B100000,00000,0910,00040(MSU PAT DAYS) 24786,B100000,00000,0920,00040(MSU PAT DAYS) 24786,B100000,00000,1000,00040(COSTED REQUIS) 24786,B100000,00000,1100,00040(COSTED REQUIS) 24786,B100000,00000,1200,00040(TIME SPENT) 24786,B100000,00000,1300,00040(TIME SPENT) 24786,B100000,00000,1350,00040(PATIENT DAYS) 24786,B100000,00000,1400,00040(ASSIGNED TIME) 24786,E10A180,00301,0100,05/28/1996 24786,E10A180,00302,0100,08/20/1996 24786,E10A180,00303,0100,11/26/1996 24786,E10A180,00304,0100,04/08/1997 24786,E10A180,00350,0100,03/19/1997 24786,E10A180,00501,0100,09/08/1998 24786,E10A180,00501,0300,09/08/1998 24786,E10A180,00502,0100,04/14/1999 24786,E10A180,00550,0100,05/30/1997 24786,E10A180,00550,0300,05/30/1997 24786,E10A180,00551,0100,07/29/1997 24786,E10A180,00551,0300,07/29/1997 24786,E10A180,00552,0300,04/14/1999 24786,S000000,00100,0200,05/30/1919 24786,S200000,00100,0100,811 KENNESAW AVE 24786,S200000,00200,0100,MARIETTA 24786,S200000,00200,0200,GA 24786,S200000,00200,0300,30060 24786,S200000,00300,0100,COBB 24786,S200000,00400,0100,IHS ATLANTA AT SHOREHAM 24786,S200000,00400,0200,115206 24786,S200000,00400,0300,09/07/1990 24786,S200000,00400,0500,O 24786,S200000,00400,0600,P 24786,S200000,00600,0200,115206 24786,S200000,00600,0300,09/07/1990 24786,S200000,00600,0600,O 24786,S200000,01600,0100,Y 24786,S200000,02200,0100,Y 24806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24806,A000000,00300,0000,00300EMPLOYEE BENEFITS 24806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24806,A000000,00700,0000,00700HOUSEKEEPING 24806,A000000,00800,0000,00800DIETARY 24806,A000000,00900,0000,00900NURSING ADMINISTRATION 24806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24806,A000000,01100,0000,01100PHARMACY 24806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24806,A000000,01300,0000,01300SOCIAL SERVICE 24806,A000000,01350,0000,01500RELIGIOUS SERVICES 24806,A000000,01351,0000,01501REC THERAPY 24806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24806,A000000,01600,0000,01600SKILLED NURSING FACILITY 24806,A000000,01800,0000,01800NURSING FACILITY 24806,A000000,02200,0000,02200LABORATORY 24806,A000000,02300,0000,02300INTRAVENOUS THERAPY 24806,A000000,02500,0000,02500PHYSICAL THERAPY 24806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24806,A000000,02700,0000,02700SPEECH PATHOLOGY 24806,A000000,02800,0000,02800ELECTROCARDIOLOGY 24806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24806,A000000,03050,0000,03300SPECIAL SERVICES 24806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24806,A000000,05000,0000,05000CORF 24806,A000000,05010,0000,05010CMHC 24806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24806,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 24806,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24806,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 24806,A000000,06150,0000,06300NON-REIMBURSABLES 24806,A81000A,00100,0100,Y 24806,A81000B,00100,0300,MANAGEMENT FEE 24806,A81000B,00200,0300,POOLED INTEREST 24806,A81000B,00300,0300,PHYSICAL THERAPY 24806,A81000B,00400,0300,OCCUPATIONAL THERAPY 24806,A81000B,00500,0300,SPEECH THERAPY 24806,A81000C,00100,0100,B 24806,A81000C,00100,0200,MANOR CARE INC. 24806,A81000C,00100,0400,MANOR HEALTHCARE 24806,A81000C,00100,0600,HEALTHCARE 24806,A81000C,00200,0100,B 24806,A81000C,00200,0200,MANOR HEALTHCARE 24806,A81000C,00200,0400,FACILITY NAME 24806,A81000C,00200,0600,HEALTHCARE 24806,B100000,00000,0100,00000(SQUARE FEET) 24806,B100000,00000,0200,00000(SQUARE FEET) 24806,B100000,00000,0300,00000(GROSS SALARIES) 24806,B100000,00000,0400,00000(ACCUM COST) 24806,B100000,00000,0500,00000(SQUARE FEET) 24806,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24806,B100000,00000,0700,00000(HOURS OF SERVICE) 24806,B100000,00000,0800,00000(MEALS SERVED) 24806,B100000,00000,0900,00000(DIRECT NRSG HRS) 24806,B100000,00000,1000,00000(COSTED REQUIS) 24806,B100000,00000,1100,00000(COSTED REQUIS) 24806,B100000,00000,1200,00000(TIME SPENT) 24806,B100000,00000,1300,00000(TIME SPENT) 24806,B100000,00000,1350,00000 (PATIENT DAYS) 24806,B100000,00000,1351,00000 (PATIENT DAYS) 24806,B100000,00000,1400,00000(ASSIGNED TIME) 24806,E10A180,00501,0100,03/12/1998 24806,E10A180,00550,0300,03/12/1998 24806,S000000,00100,0200,04/30/1997 24806,S200000,00100,0100,4360 JOHNSON FERRY PLACE 24806,S200000,00200,0100,MARIETTA 24806,S200000,00200,0200,GA 24806,S200000,00200,0300,30068 24806,S200000,00400,0100,429 MARIETTA 24806,S200000,00400,0200,115283 24806,S200000,00400,0300,01/01/1965 24806,S200000,00400,0500,O 24911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24911,A000000,00300,0000,00300EMPLOYEE BENEFITS 24911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24911,A000000,00700,0000,00700HOUSEKEEPING 24911,A000000,00800,0000,00800DIETARY 24911,A000000,00900,0000,00900NURSING ADMINISTRATION 24911,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24911,A000000,00951,0000,00910NURSING ADMIN MSU 24911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24911,A000000,01100,0000,01100PHARMACY 24911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24911,A000000,01300,0000,01300SOCIAL SERVICE 24911,A000000,01350,0000,01500RECREATION ACTIVITIES 24911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24911,A000000,01600,0000,01600SKILLED NURSING FACILITY 24911,A000000,01800,0000,01800NURSING FACILITY 24911,A000000,02100,0000,02100RADIOLOGY 24911,A000000,02200,0000,02200LABORATORY 24911,A000000,02300,0000,02300INTRAVENOUS THERAPY 24911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24911,A000000,02500,0000,02500PHYSICAL THERAPY 24911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24911,A000000,02700,0000,02700SPEECH PATHOLOGY 24911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24911,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24911,A000000,03051,0000,03301ENTERAL FEEDING 24911,A000000,03200,0000,03200SUPPORT SURFACES 24911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24911,A000000,05000,0000,05000CORF 24911,A000000,05010,0000,05010CMHC 24911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24911,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24911,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24911,A000000,06152,0000,06320APARTMENTS 24911,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24911,A81000A,00100,0100,Y 24911,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24911,A81000B,00200,0300,A&G 24911,A81000B,00300,0300,MSU DEVELOPMENT COST 24911,A81000B,00400,0300,SYMPHONY MOBILEX 24911,A81000B,00500,0300,HCC COST LOCATION 24911,A81000B,00600,0300,HCC COST LOCATION 24911,A81000B,00700,0300,HCC COST LOCATION 24911,A81000B,00800,0300,HOME OFFICE RHAB CST 24911,A81000B,00900,0300,HOME OFFICE RHAB CST 24911,A81000B,01000,0300,HOME OFFICE RHAB CST 24911,A81000C,00100,0100,B 24911,A81000C,00100,0200,IHS INC. 24911,B100000,00000,0100,00030(SQUARE FEET) 24911,B100000,00000,0200,00030(SQUARE FEET) 24911,B100000,00000,0300,00030(GROSS SALARIES) 24911,B100000,00000,0400,00030(ACCUM COST) 24911,B100000,00000,0500,00030(SQUARE FEET) 24911,B100000,00000,0600,00030(PATIENT DAYS) 24911,B100000,00000,0700,00030(SQUARE FEET) 24911,B100000,00000,0800,00030(PATIENT DAYS) 24911,B100000,00000,0900,00030(TIME SPENT) 24911,B100000,00000,0910,00030(MSU PAT DAYS) 24911,B100000,00000,0920,00030(MSU PAT DAYS) 24911,B100000,00000,1000,00030(COSTED REQUIS) 24911,B100000,00000,1100,00030(COSTED REQUIS) 24911,B100000,00000,1200,00030(TIME SPENT) 24911,B100000,00000,1300,00030(TIME SPENT) 24911,B100000,00000,1350,00030(PATIENT DAYS) 24911,B100000,00000,1400,00030(ASSIGNED TIME) 24911,E10A180,00301,0100,05/28/1996 24911,E10A180,00302,0100,11/26/1996 24911,E10A180,00303,0100,04/08/1997 24911,E10A180,00351,0100,03/19/1997 24911,E10A180,00352,0100,08/29/1996 24911,E10A180,00501,0100,07/29/1997 24911,E10A180,00501,0300,09/22/1998 24911,E10A180,00502,0100,09/22/1998 24911,E10A180,00550,0300,07/29/1997 24911,S000000,00100,0200,05/30/1919 24911,S200000,00100,0100,1000 BRIARCLIFF ROAD 24911,S200000,00200,0100,ATLANTA 24911,S200000,00200,0200,GA 24911,S200000,00200,0300,30306 24911,S200000,00300,0100,DEKALB 24911,S200000,00400,0100,IHS OF ATLANTA-BRIARCLIF 24911,S200000,00400,0200,115531 24911,S200000,00400,0300,12/01/1992 24911,S200000,00400,0500,O 24911,S200000,00400,0600,O 24911,S200000,00600,0200,115531 24911,S200000,00600,0300,12/01/1992 24911,S200000,00600,0600,P 24911,S200000,01600,0100,Y 24911,S200000,02200,0100,Y 24963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24963,A000000,00300,0000,00300EMPLOYEE BENEFITS 24963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24963,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 24963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24963,A000000,00700,0000,00700HOUSEKEEPING 24963,A000000,00800,0000,00800DIETARY 24963,A000000,00900,0000,00900NURSING ADMINISTRATION 24963,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 24963,A000000,00951,0000,00910NURSING ADMIN MSU 24963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24963,A000000,01100,0000,01100PHARMACY 24963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24963,A000000,01300,0000,01300SOCIAL SERVICE 24963,A000000,01350,0000,01500RECREATION ACTIVITIES 24963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24963,A000000,01600,0000,01600SKILLED NURSING FACILITY 24963,A000000,01800,0000,01800NURSING FACILITY 24963,A000000,02100,0000,02100RADIOLOGY 24963,A000000,02200,0000,02200LABORATORY 24963,A000000,02300,0000,02300INTRAVENOUS THERAPY 24963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24963,A000000,02500,0000,02500PHYSICAL THERAPY 24963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24963,A000000,02700,0000,02700SPEECH PATHOLOGY 24963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24963,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 24963,A000000,03051,0000,03301ENTERAL FEEDING 24963,A000000,03200,0000,03200SUPPORT SURFACES 24963,A000000,03550,0000,03550FQHC 24963,A000000,05000,0000,05000CORF 24963,A000000,05010,0000,05010CMHC 24963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24963,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24963,A000000,06150,0000,06300ENTERSTOMAL THERAPY 24963,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 24963,A000000,06152,0000,06320APARTMENTS 24963,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 24963,A81000A,00100,0100,Y 24963,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 24963,A81000B,00200,0300,A&G 24963,A81000B,00300,0300,MSU DEVELOPMENT COST 24963,A81000B,00400,0300,HEALTH CARE CONSULT. 24963,A81000B,00500,0300,HEALTH CARE CONSULT. 24963,A81000B,00600,0300,HEALTH CARE CONSULT. 24963,A81000B,00700,0300,HOME OFFICE REHAB 24963,A81000B,00800,0300,HOME OFFICE REHAB 24963,A81000B,00900,0300,HOME OFFICE REHAB 24963,A81000C,00100,0100,B 24963,A81000C,00100,0200,IHS INC. 24963,B100000,00000,0100,00030(SQUARE FEET) 24963,B100000,00000,0200,00030(SQUARE FEET) 24963,B100000,00000,0300,00030(GROSS SALARIES) 24963,B100000,00000,0400,00030(ACCUM COST) 24963,B100000,00000,0500,00030(SQUARE FEET) 24963,B100000,00000,0600,00030(PATIENT DAYS) 24963,B100000,00000,0700,00030(SQUARE FEET) 24963,B100000,00000,0800,00030(PATIENT DAYS) 24963,B100000,00000,0900,00030(TIME SPENT) 24963,B100000,00000,0910,00030MSU PAT DAYS 24963,B100000,00000,0920,00030MSU PAT DAYS 24963,B100000,00000,1000,00030(COSTED REQUIS) 24963,B100000,00000,1100,00030(COSTED REQUIS) 24963,B100000,00000,1200,00030(TIME SPENT) 24963,B100000,00000,1300,00030(TIME SPENT) 24963,B100000,00000,1350,00030PATIENT DAYS 24963,B100000,00000,1400,00030(ASSIGNED TIME) 24963,E10A180,00301,0100,05/28/1996 24963,E10A180,00302,0100,03/11/1997 24963,E10A180,00350,0100,08/29/1996 24963,E10A180,00351,0100,12/16/1996 24963,E10A180,00501,0100,07/12/1997 24963,E10A180,00501,0300,05/27/1997 24963,E10A180,00502,0100,09/01/1998 24963,E10A180,00502,0300,07/12/1997 24963,E10A180,00503,0100,04/26/1999 24963,E10A180,00503,0300,09/01/1998 24963,E10A180,00550,0100,05/27/1997 24963,E10A180,00550,0300,04/26/1999 24963,S000000,00100,0200,05/12/1997 24963,S200000,00100,0100,8211 USTICK ROAD 24963,S200000,00200,0100,BOISE 24963,S200000,00200,0200,ID 24963,S200000,00200,0300,83704 24963,S200000,00300,0100,ADA 24963,S200000,00400,0100,IHS OF BOISE 24963,S200000,00400,0200,135079 24963,S200000,00400,0300,01/28/1980 24963,S200000,00400,0500,O 24963,S200000,00400,0600,O 24963,S200000,00600,0200,135079 24963,S200000,00600,0300,01/28/1980 24963,S200000,00600,0600,P 24963,S200000,01600,0100,Y 24963,S200000,02200,0100,Y 24972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24972,A000000,00300,0000,00300EMPLOYEE BENEFITS 24972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24972,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24972,A000000,00700,0000,00700HOUSEKEEPING 24972,A000000,00800,0000,00800DIETARY 24972,A000000,00900,0000,00900NURSING ADMINISTRATION 24972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24972,A000000,01100,0000,01100PHARMACY 24972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24972,A000000,01300,0000,01300SOCIAL SERVICE 24972,A000000,01350,0000,01500RELIGIOUS SERVICES 24972,A000000,01351,0000,01501REC THERAPY 24972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24972,A000000,01600,0000,01600SKILLED NURSING FACILITY 24972,A000000,01800,0000,01800NURSING FACILITY 24972,A000000,02200,0000,02200LABORATORY 24972,A000000,02300,0000,02300INTRAVENOUS THERAPY 24972,A000000,02500,0000,02500PHYSICAL THERAPY 24972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24972,A000000,02700,0000,02700SPEECH PATHOLOGY 24972,A000000,02800,0000,02800ELECTROCARDIOLOGY 24972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24972,A000000,03050,0000,03300SPECIAL SERVICES 24972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24972,A000000,05000,0000,05000CORF 24972,A000000,05010,0000,05010CMHC 24972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24972,A000000,06150,0000,06300NON-REIMBURSABLES 24972,A81000A,00100,0100,Y 24972,A81000B,00100,0300,MANAGEMENT FEE 24972,A81000B,00200,0300,POOLED INTEREST 24972,A81000B,00300,0300,PHYSICAL THERAPY 24972,A81000B,00400,0300,OCCUPATIONAL THERAPY 24972,A81000B,00500,0300,SPEECH THERAPY 24972,A81000C,00100,0100,B 24972,A81000C,00100,0200,MANOR CARE INC. 24972,A81000C,00100,0400,MANOR HEALTHCARE 24972,A81000C,00100,0600,HEALTHCARE 24972,A81000C,00200,0100,B 24972,A81000C,00200,0200,MANOR HEALTHCARE 24972,A81000C,00200,0400,ELGIN 24972,A81000C,00200,0600,HEALTHCARE 24972,B100000,00000,0100,00000SQUARE FEET 24972,B100000,00000,0200,00000SQUARE FEET 24972,B100000,00000,0300,00000GROSS SALARIES 24972,B100000,00000,0400,00000ACCUM COST 24972,B100000,00000,0500,00000SQUARE FEET 24972,B100000,00000,0600,00000POUNDS OF LAUNDRY 24972,B100000,00000,0700,00000HOURS OF SERVICE 24972,B100000,00000,0800,00000MEALS SERVED 24972,B100000,00000,0900,00000DIRECT NRSG HRS 24972,B100000,00000,1000,00000COSTED REQUIS 24972,B100000,00000,1100,00000COSTED REQUIS 24972,B100000,00000,1200,00000TIME SPENT 24972,B100000,00000,1300,00000TIME SPENT 24972,B100000,00000,1350,00000 (PATIENT DAYS) 24972,B100000,00000,1351,00000 (PATIENT DAYS) 24972,B100000,00000,1400,00000ASSIGNED TIME 24972,S000000,00100,0200,04/30/1997 24972,S200000,00100,0100,180 S.STATE STREET 24972,S200000,00200,0100,ELGIN 24972,S200000,00200,0200,IL 24972,S200000,00200,0300,60123 24972,S200000,00300,0100,KANE 24972,S200000,00400,0100,#465 ELGIN 24972,S200000,00400,0200,145004 24972,S200000,00400,0300,01/01/1972 24972,S200000,00400,0500,O 24981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24981,A000000,00300,0000,00300EMPLOYEE BENEFITS 24981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24981,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24981,A000000,00700,0000,00700HOUSEKEEPING 24981,A000000,00800,0000,00800DIETARY 24981,A000000,00900,0000,00900NURSING ADMINISTRATION 24981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24981,A000000,01100,0000,01100PHARMACY 24981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24981,A000000,01300,0000,01300SOCIAL SERVICE 24981,A000000,01350,0000,01500RELIGIOUS SERVICES 24981,A000000,01351,0000,01501REC THERAPY 24981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24981,A000000,01600,0000,01600SKILLED NURSING FACILITY 24981,A000000,01800,0000,01800NURSING FACILITY 24981,A000000,02300,0000,02300INTRAVENOUS THERAPY 24981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 24981,A000000,02500,0000,02500PHYSICAL THERAPY 24981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24981,A000000,02700,0000,02700SPEECH PATHOLOGY 24981,A000000,02800,0000,02800ELECTROCARDIOLOGY 24981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24981,A000000,03050,0000,03300SPECIAL SERVICES 24981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24981,A000000,05000,0000,05000CORF 24981,A000000,05010,0000,05010CMHC 24981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24981,A000000,06150,0000,06300NON-REIMBURSABLES 24981,A81000A,00100,0100,Y 24981,A81000B,00100,0300,MANAGEMENT FEE 24981,A81000B,00200,0300,POOLED INTEREST 24981,A81000B,00300,0300,PHYSICAL THERAPY 24981,A81000B,00400,0300,OCCUPATIONAL THERAPY 24981,A81000B,00500,0300,SPEECH THERAPY 24981,A81000C,00100,0100,B 24981,A81000C,00100,0200,MANOR CARE INC. 24981,A81000C,00100,0400,MANOR HEALTHCARE 24981,A81000C,00100,0600,HEALTHCARE 24981,A81000C,00200,0100,B 24981,A81000C,00200,0200,MANOR HEALTHCARE 24981,A81000C,00200,0400,NORMAL 24981,A81000C,00200,0600,HEALTHCARE 24981,B100000,00000,0100,00000(SQUARE FEET) 24981,B100000,00000,0200,00000(SQUARE FEET) 24981,B100000,00000,0300,00000(GROSS SALARIES) 24981,B100000,00000,0400,00000(ACCUM COST) 24981,B100000,00000,0500,00000(SQUARE FEET) 24981,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24981,B100000,00000,0700,00000(HOURS OF SERVICE) 24981,B100000,00000,0800,00000(MEALS SERVED) 24981,B100000,00000,0900,00000(DIRECT NRSG HRS) 24981,B100000,00000,1000,00000(COSTED REQUIS) 24981,B100000,00000,1100,00000(COSTED REQUIS) 24981,B100000,00000,1200,00000(TIME SPENT) 24981,B100000,00000,1300,00000(TIME SPENT) 24981,B100000,00000,1350,00000 (PATIENT DAYS) 24981,B100000,00000,1351,00000 (PATIENT DAYS) 24981,B100000,00000,1400,00000(ASSIGNED TIME) 24981,S000000,00100,0200,04/30/1997 24981,S200000,00100,0100,510 BROADWAY 24981,S200000,00200,0100,NORMAL 24981,S200000,00200,0200,IL 24981,S200000,00200,0300,61761 24981,S200000,00300,0100,MCLEAN 24981,S200000,00400,0100,#401 NORMAL 24981,S200000,00400,0200,145031 24981,S200000,00400,0300,01/01/1967 24981,S200000,00400,0500,O 24989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24989,A000000,00300,0000,00300EMPLOYEE BENEFITS 24989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24989,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24989,A000000,00700,0000,00700HOUSEKEEPING 24989,A000000,00800,0000,00800DIETARY 24989,A000000,00900,0000,00900NURSING ADMINISTRATION 24989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24989,A000000,01100,0000,01100PHARMACY 24989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24989,A000000,01300,0000,01300SOCIAL SERVICE 24989,A000000,01350,0000,01500RELIGIOUS SERVICES 24989,A000000,01351,0000,01501REC THERAPY 24989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24989,A000000,01600,0000,01600SKILLED NURSING FACILITY 24989,A000000,01800,0000,01800NURSING FACILITY 24989,A000000,02300,0000,02300INTRAVENOUS THERAPY 24989,A000000,02500,0000,02500PHYSICAL THERAPY 24989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24989,A000000,02700,0000,02700SPEECH PATHOLOGY 24989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24989,A000000,03050,0000,03300SPECIAL SERVICES 24989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24989,A000000,05000,0000,05000CORF 24989,A000000,05010,0000,05010CMHC 24989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24989,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24989,A000000,06150,0000,06300NON-REIMBURSABLES 24989,A81000A,00100,0100,Y 24989,A81000B,00100,0300,MANAGEMENT FEE 24989,A81000B,00200,0300,POOLED INTEREST 24989,A81000B,00300,0300,PHYSICAL THERAPY 24989,A81000B,00400,0300,OCCUPATIONAL THERAPY 24989,A81000B,00500,0300,SPEECH THERAPY 24989,A81000C,00100,0100,B 24989,A81000C,00100,0200,MANOR CARE INC. 24989,A81000C,00100,0400,MANOR HEALTHCARE 24989,A81000C,00100,0600,HEALTHCARE 24989,A81000C,00200,0100,B 24989,A81000C,00200,0200,MANOR HEALTHCARE 24989,A81000C,00200,0400,DECATUR 24989,A81000C,00200,0600,HEALTHCARE 24989,B100000,00000,0100,00000(SQUARE FEET) 24989,B100000,00000,0200,00000(SQUARE FEET) 24989,B100000,00000,0300,00000(GROSS SALARIES) 24989,B100000,00000,0400,00000(ACCUM COST) 24989,B100000,00000,0500,00000(SQUARE FEET) 24989,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 24989,B100000,00000,0700,00000(HOURS OF SERVICE) 24989,B100000,00000,0800,00000(MEALS SERVED) 24989,B100000,00000,0900,00000(DIRECT NRSG HRS) 24989,B100000,00000,1000,00000(COSTED REQUIS) 24989,B100000,00000,1100,00000(COSTED REQUIS) 24989,B100000,00000,1200,00000(TIME SPENT) 24989,B100000,00000,1300,00000(TIME SPENT) 24989,B100000,00000,1350,00000 (PATIENT DAYS) 24989,B100000,00000,1351,00000 (PATIENT DAYS) 24989,B100000,00000,1400,00000(ASSIGNED TIME) 24989,S000000,00100,0200,04/30/1997 24989,S200000,00100,0100,444 WEST HARRISON STREET 24989,S200000,00200,0100,DECATUR 24989,S200000,00200,0200,IL 24989,S200000,00200,0300,62526 24989,S200000,00300,0100,MACON 24989,S200000,00400,0100,#403 DECATUR 24989,S200000,00400,0200,145038 24989,S200000,00400,0300,01/01/1967 24989,S200000,00400,0500,O 24997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 24997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 24997,A000000,00300,0000,00300EMPLOYEE BENEFITS 24997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 24997,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 24997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 24997,A000000,00700,0000,00700HOUSEKEEPING 24997,A000000,00800,0000,00800DIETARY 24997,A000000,00900,0000,00900NURSING ADMINISTRATION 24997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 24997,A000000,01100,0000,01100PHARMACY 24997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 24997,A000000,01300,0000,01300SOCIAL SERVICE 24997,A000000,01350,0000,01500RELIGIOUS SERVICES 24997,A000000,01351,0000,01501REC THERAPY 24997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 24997,A000000,01600,0000,01600SKILLED NURSING FACILITY 24997,A000000,01800,0000,01800NURSING FACILITY 24997,A000000,02300,0000,02300INTRAVENOUS THERAPY 24997,A000000,02500,0000,02500PHYSICAL THERAPY 24997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24997,A000000,02700,0000,02700SPEECH PATHOLOGY 24997,A000000,02800,0000,02800ELECTROCARDIOLOGY 24997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 24997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24997,A000000,03050,0000,03300SPECIAL SERVICES 24997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 24997,A000000,05000,0000,05000CORF 24997,A000000,05010,0000,05010CMHC 24997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24997,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 24997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 24997,A000000,06150,0000,06300NON-REIMBURSABLES 24997,A81000A,00100,0100,Y 24997,A81000B,00100,0300,MANAGEMENT FEE 24997,A81000B,00200,0300,POOLED INTEREST 24997,A81000B,00300,0300,PHYSICAL THERAPY 24997,A81000B,00400,0300,OCCUPATIONAL THERAPY 24997,A81000B,00500,0300,SPEECH THERAPY 24997,A81000C,00100,0100,B 24997,A81000C,00100,0200,MANOR CARE INC. 24997,A81000C,00100,0400,MANOR HEALTHCARE 24997,A81000C,00100,0600,HEALTHCARE 24997,A81000C,00200,0100,B 24997,A81000C,00200,0200,MANOR HEALTHCARE 24997,A81000C,00200,0400,PEORIA 24997,A81000C,00200,0600,HEALTHCARE 24997,B100000,00000,0100,00000SQUARE FEET 24997,B100000,00000,0200,00000SQUARE FEET 24997,B100000,00000,0300,00000GROSS SALARIES 24997,B100000,00000,0400,00000ACCUM COST 24997,B100000,00000,0500,00000SQUARE FEET 24997,B100000,00000,0600,00000POUNDS OF LAUNDRY 24997,B100000,00000,0700,00000HOURS OF SERVICE 24997,B100000,00000,0800,00000MEALS SERVED 24997,B100000,00000,0900,00000DIRECT NRSG HRS 24997,B100000,00000,1000,00000COSTED REQUIS 24997,B100000,00000,1100,00000COSTED REQUIS 24997,B100000,00000,1200,00000TIME SPENT 24997,B100000,00000,1300,00000TIME SPENT 24997,B100000,00000,1350,00000 (PATIENT DAYS) 24997,B100000,00000,1351,00000 (PATIENT DAYS) 24997,B100000,00000,1400,00000ASSIGNED TIME 24997,S000000,00100,0200,04/30/1997 24997,S200000,00100,0100,5600 GLEN ELM DRIVE 24997,S200000,00200,0100,PEORIA 24997,S200000,00200,0200,IL 24997,S200000,00200,0300,61614 24997,S200000,00300,0100,PEORIA 24997,S200000,00400,0100,#402 PEORIA 24997,S200000,00400,0200,145039 24997,S200000,00400,0300,01/01/1967 24997,S200000,00400,0500,O 25005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25005,A000000,00300,0000,00300EMPLOYEE BENEFITS 25005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25005,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 25005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25005,A000000,00700,0000,00700HOUSEKEEPING 25005,A000000,00800,0000,00800DIETARY 25005,A000000,00900,0000,00900NURSING ADMINISTRATION 25005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25005,A000000,01100,0000,01100PHARMACY 25005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25005,A000000,01300,0000,01300SOCIAL SERVICE 25005,A000000,01350,0000,01500RELIGIOUS SERVICES 25005,A000000,01351,0000,01501REC THERAPY 25005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25005,A000000,01600,0000,01600SKILLED NURSING FACILITY 25005,A000000,01800,0000,01800NURSING FACILITY 25005,A000000,02200,0000,02200LABORATORY 25005,A000000,02300,0000,02300INTRAVENOUS THERAPY 25005,A000000,02500,0000,02500PHYSICAL THERAPY 25005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25005,A000000,02700,0000,02700SPEECH PATHOLOGY 25005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25005,A000000,03050,0000,03300SPECIAL SERVICES 25005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25005,A000000,05000,0000,05000CORF 25005,A000000,05010,0000,05010CMHC 25005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25005,A000000,06150,0000,06300NON-REIMBURSABLES 25005,A81000A,00100,0100,Y 25005,A81000B,00100,0300,MANAGEMENT FEE 25005,A81000B,00200,0300,POOLED INTEREST 25005,A81000B,00300,0300,PHYSICAL THERAPY 25005,A81000B,00400,0300,OCCUPATIONAL THERAPY 25005,A81000B,00500,0300,SPEECH THERAPY 25005,A81000C,00100,0100,B 25005,A81000C,00100,0200,MANOR CARE INC. 25005,A81000C,00100,0400,MANOR HEALTHCARE 25005,A81000C,00100,0600,HEALTHCARE 25005,A81000C,00200,0100,B 25005,A81000C,00200,0200,MANOR HEALTHCARE 25005,A81000C,00200,0400,KANKAKEE 25005,A81000C,00200,0600,HEALTHCARE 25005,B100000,00000,0100,00000(SQUARE FEET) 25005,B100000,00000,0200,00000(SQUARE FEET) 25005,B100000,00000,0300,00000(GROSS SALARIES) 25005,B100000,00000,0400,00000(ACCUM COST) 25005,B100000,00000,0500,00000(SQUARE FEET) 25005,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25005,B100000,00000,0700,00000(HOURS OF SERVICE) 25005,B100000,00000,0800,00000(MEALS SERVED) 25005,B100000,00000,0900,00000(DIRECT NRSG HRS) 25005,B100000,00000,1000,00000(COSTED REQUIS) 25005,B100000,00000,1100,00000(COSTED REQUIS) 25005,B100000,00000,1200,00000(TIME SPENT) 25005,B100000,00000,1300,00000(TIME SPENT) 25005,B100000,00000,1350,00000 (PATIENT DAYS) 25005,B100000,00000,1351,00000 (PATIENT DAYS) 25005,B100000,00000,1400,00000(ASSIGNED TIME) 25005,S000000,00100,0200,04/30/1997 25005,S200000,00100,0100,900 WEST RIVER PLACE 25005,S200000,00200,0100,KANKAKEE 25005,S200000,00200,0200,IL 25005,S200000,00200,0300,60901 25005,S200000,00300,0100,KANKAKEE 25005,S200000,00400,0100,#406 KANKAKEE 25005,S200000,00400,0200,145043 25005,S200000,00400,0300,01/01/1967 25005,S200000,00400,0500,O 25014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25014,A000000,00300,0000,00300EMPLOYEE BENEFITS 25014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25014,A000000,00700,0000,00700HOUSEKEEPING 25014,A000000,00800,0000,00800DIETARY 25014,A000000,00900,0000,00900NURSING ADMINISTRATION 25014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25014,A000000,01100,0000,01100PHARMACY 25014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25014,A000000,01300,0000,01300SOCIAL SERVICE 25014,A000000,01350,0000,01500RELIGIOUS SERVICES 25014,A000000,01351,0000,01501REC THERAPY 25014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25014,A000000,01600,0000,01600SKILLED NURSING FACILITY 25014,A000000,01800,0000,01800NURSING FACILITY 25014,A000000,02200,0000,02200LABORATORY 25014,A000000,02300,0000,02300INTRAVENOUS THERAPY 25014,A000000,02500,0000,02500PHYSICAL THERAPY 25014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25014,A000000,02700,0000,02700SPEECH PATHOLOGY 25014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25014,A000000,03050,0000,03300SPECIAL SERVICES 25014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25014,A000000,05000,0000,05000CORF 25014,A000000,05010,0000,05010CMHC 25014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25014,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25014,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25014,A000000,06150,0000,06300NON-REIMBURSABLES 25014,A81000A,00100,0100,Y 25014,A81000B,00100,0300,MANAGEMENT FEE 25014,A81000B,00200,0300,POOLED INTEREST 25014,A81000B,00300,0300,PHYSICAL THERAPY 25014,A81000B,00400,0300,OCCUPATIONAL THERAPY 25014,A81000B,00500,0300,SPEECH THERAPY 25014,A81000C,00100,0100,B 25014,A81000C,00100,0200,MANOR CARE INC. 25014,A81000C,00100,0400,MANOR HEALTHCARE 25014,A81000C,00100,0600,HEALTHCARE 25014,A81000C,00200,0100,B 25014,A81000C,00200,0200,MANOR HEALTHCARE 25014,A81000C,00200,0400,NAPERVILLE 25014,A81000C,00200,0600,HEALTHCARE 25014,B100000,00000,0100,00000SQUARE FEET 25014,B100000,00000,0200,00000SQUARE FEET 25014,B100000,00000,0300,00000GROSS SALARIES 25014,B100000,00000,0400,00000ACCUM COST 25014,B100000,00000,0500,00000SQUARE FEET 25014,B100000,00000,0600,00000POUNDS OF LAUNDRY 25014,B100000,00000,0700,00000HOURS OF SERVICE 25014,B100000,00000,0800,00000MEALS SERVED 25014,B100000,00000,0900,00000DIRECT NRSG HRS 25014,B100000,00000,1000,00000COSTED REQUIS 25014,B100000,00000,1100,00000COSTED REQUIS 25014,B100000,00000,1200,00000TIME SPENT 25014,B100000,00000,1300,00000TIME SPENT 25014,B100000,00000,1350,00000 (PATIENT DAYS) 25014,B100000,00000,1351,00000 (PATIENT DAYS) 25014,B100000,00000,1400,00000ASSIGNED TIME 25014,E10A180,00501,0100,03/16/1998 25014,E10A180,00550,0300,03/16/1998 25014,S000000,00100,0200,04/30/1997 25014,S200000,00100,0100,200 MARTIN AVENUE 25014,S200000,00200,0100,NAPERVILLE 25014,S200000,00200,0200,IL 25014,S200000,00200,0300,60540 25014,S200000,00300,0100,DUPAGE 25014,S200000,00400,0100,#405 NAPERVILLE 25014,S200000,00400,0200,145045 25014,S200000,00400,0300,03/01/1981 25014,S200000,00400,0500,O 25032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25032,A000000,00300,0000,00300EMPLOYEE BENEFITS 25032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25032,A000000,00700,0000,00700HOUSEKEEPING 25032,A000000,00800,0000,00800DIETARY 25032,A000000,00900,0000,00900NURSING ADMINISTRATION 25032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25032,A000000,01100,0000,01100PHARMACY 25032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25032,A000000,01300,0000,01300SOCIAL SERVICE 25032,A000000,01350,0000,01500RELIGIOUS SERVICES 25032,A000000,01351,0000,01501REC THERAPY 25032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25032,A000000,01600,0000,01600SKILLED NURSING FACILITY 25032,A000000,01800,0000,01800NURSING FACILITY 25032,A000000,02300,0000,02300INTRAVENOUS THERAPY 25032,A000000,02500,0000,02500PHYSICAL THERAPY 25032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25032,A000000,02700,0000,02700SPEECH PATHOLOGY 25032,A000000,02800,0000,02800ELECTROCARDIOLOGY 25032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25032,A000000,03050,0000,03300SPECIAL SERVICES 25032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25032,A000000,05000,0000,05000CORF 25032,A000000,05010,0000,05010CMHC 25032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25032,A000000,06150,0000,06300NON-REIMBURSABLES 25032,A81000A,00100,0100,Y 25032,A81000B,00100,0300,MANAGEMENT FEE 25032,A81000B,00200,0300,POOLED INTEREST 25032,A81000B,00300,0300,PHYSICAL THERAPY 25032,A81000B,00400,0300,OCCUPATIONAL THERAPY 25032,A81000B,00500,0300,SPEECH THERAPY 25032,A81000C,00100,0100,B 25032,A81000C,00100,0200,MANOR CARE INC. 25032,A81000C,00100,0400,MANOR HEALTHCARE 25032,A81000C,00100,0600,HEALTHCARE 25032,A81000C,00200,0100,B 25032,A81000C,00200,0200,MANOR HEALTHCARE 25032,A81000C,00200,0400,CHAMPAIGN 25032,A81000C,00200,0600,HEALTHCARE 25032,B100000,00000,0100,00000SQUARE FEET 25032,B100000,00000,0200,00000SQUARE FEET 25032,B100000,00000,0300,00000GROSS SALARIES 25032,B100000,00000,0400,00000ACCUM COST 25032,B100000,00000,0500,00000SQUARE FEET 25032,B100000,00000,0600,00000POUNDS OF LAUNDRY 25032,B100000,00000,0700,00000HOURS OF SERVICE 25032,B100000,00000,0800,00000MEALS SERVED 25032,B100000,00000,0900,00000DIRECT NRSG HRS 25032,B100000,00000,1000,00000COSTED REQUIS 25032,B100000,00000,1100,00000COSTED REQUIS 25032,B100000,00000,1200,00000TIME SPENT 25032,B100000,00000,1300,00000TIME SPENT 25032,B100000,00000,1350,00000 (PATIENT DAYS) 25032,B100000,00000,1351,00000 (PATIENT DAYS) 25032,B100000,00000,1400,00000ASSIGNED TIME 25032,S000000,00100,0200,04/30/1997 25032,S200000,00100,0100,309 E.SPRINGFIELD AVENUE 25032,S200000,00200,0100,CHAMPAIGN 25032,S200000,00200,0200,IL 25032,S200000,00200,0300,61820 25032,S200000,00300,0100,CHAMPAIGN 25032,S200000,00400,0100,#430 CHAMPAIGN 25032,S200000,00400,0200,145190 25032,S200000,00400,0300,09/11/1968 25032,S200000,00400,0500,O 25032,S200000,01600,0100,Y 25032,S200000,04300,0100,Y 25040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25040,A000000,00300,0000,00300EMPLOYEE BENEFITS 25040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25040,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25040,A000000,00700,0000,00700HOUSEKEEPING 25040,A000000,00800,0000,00800DIETARY 25040,A000000,00900,0000,00900NURSING ADMINISTRATION 25040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25040,A000000,01100,0000,01100PHARMACY 25040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25040,A000000,01300,0000,01300SOCIAL SERVICE 25040,A000000,01350,0000,01500RELIGIOUS SERVICES 25040,A000000,01351,0000,01501REC THERAPY 25040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25040,A000000,01600,0000,01600SKILLED NURSING FACILITY 25040,A000000,01800,0000,01800NURSING FACILITY 25040,A000000,02200,0000,02200LABORATORY 25040,A000000,02300,0000,02300INTRAVENOUS THERAPY 25040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25040,A000000,02500,0000,02500PHYSICAL THERAPY 25040,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25040,A000000,02700,0000,02700SPEECH PATHOLOGY 25040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25040,A000000,03050,0000,03300SPECIAL SERVICES 25040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25040,A000000,05000,0000,05000CORF 25040,A000000,05010,0000,05010CMHC 25040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25040,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25040,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25040,A000000,06150,0000,06300NON-REIMBURSABLES 25040,A81000A,00100,0100,Y 25040,A81000B,00100,0300,MANAGEMENT FEE 25040,A81000B,00200,0300,POOLED INTEREST 25040,A81000B,00300,0300,PHYSICAL THERAPY 25040,A81000B,00400,0300,OCCUPATIONAL THERAPY 25040,A81000B,00500,0300,SPEECH THERAPY 25040,A81000C,00100,0100,B 25040,A81000C,00100,0200,MANOR CARE INC. 25040,A81000C,00100,0400,MANOR HEALTHCARE 25040,A81000C,00100,0600,HEALTHCARE 25040,A81000C,00200,0100,B 25040,A81000C,00200,0200,MANOR HEALTHCARE 25040,A81000C,00200,0400,ARLINGTON HEIGHTS 25040,A81000C,00200,0600,HEALTHCARE 25040,B100000,00000,0100,00000SQUARE FEET 25040,B100000,00000,0200,00000SQUARE FEET 25040,B100000,00000,0300,00000GROSS SALARIES 25040,B100000,00000,0400,00000ACCUM COST 25040,B100000,00000,0500,00000SQUARE FEET 25040,B100000,00000,0600,00000POUNDS OF LAUNDRY 25040,B100000,00000,0700,00000HOURS OF SERVICE 25040,B100000,00000,0800,00000MEALS SERVED 25040,B100000,00000,0900,00000DIRECT NRSG HRS 25040,B100000,00000,1000,00000COSTED REQUIS 25040,B100000,00000,1100,00000COSTED REQUIS 25040,B100000,00000,1200,00000TIME SPENT 25040,B100000,00000,1300,00000TIME SPENT 25040,B100000,00000,1350,00000 (PATIENT DAYS) 25040,B100000,00000,1351,00000 (PATIENT DAYS) 25040,B100000,00000,1400,00000ASSIGNED TIME 25040,E10A180,00501,0100,03/04/1998 25040,E10A180,00502,0100,08/17/1998 25040,E10A180,00550,0300,08/17/1998 25040,S000000,00100,0200,04/30/1997 25040,S200000,00100,0100,715 WEST CENTRAL ROAD 25040,S200000,00200,0100,ARLINGTON HEIGHTS 25040,S200000,00200,0200,IL 25040,S200000,00200,0300,60005 25040,S200000,00300,0100,COOK 25040,S200000,00400,0100,#431 ARLINGTON HEIGHTS 25040,S200000,00400,0200,145199 25040,S200000,00400,0300,03/01/1969 25040,S200000,00400,0500,O 25040,S200000,01600,0100,Y 25040,S200000,04300,0100,Y 25051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25051,A000000,00300,0000,00300EMPLOYEE BENEFITS 25051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25051,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25051,A000000,00700,0000,00700HOUSEKEEPING 25051,A000000,00800,0000,00800DIETARY 25051,A000000,00900,0000,00900NURSING ADMINISTRATION 25051,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25051,A000000,00951,0000,00910NURSING ADMIN MSU 25051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25051,A000000,01100,0000,01100PHARMACY 25051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25051,A000000,01300,0000,01300SOCIAL SERVICE 25051,A000000,01350,0000,01500RECREATION ACTIVITIES 25051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25051,A000000,01600,0000,01600SKILLED NURSING FACILITY 25051,A000000,01800,0000,01800NURSING FACILITY 25051,A000000,02100,0000,02100RADIOLOGY 25051,A000000,02200,0000,02200LABORATORY 25051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25051,A000000,02500,0000,02500PHYSICAL THERAPY 25051,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25051,A000000,02700,0000,02700SPEECH PATHOLOGY 25051,A000000,02800,0000,02800ELECTROCARDIOLOGY 25051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25051,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25051,A000000,03051,0000,03301ENTERAL FEEDING 25051,A000000,03200,0000,03200SUPPORT SURFACES 25051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25051,A000000,05000,0000,05000CORF 25051,A000000,05010,0000,05010CMHC 25051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25051,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25051,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25051,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25051,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25051,A000000,06152,0000,06320APARTMENTS 25051,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25051,A81000A,00100,0100,Y 25051,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25051,A81000B,00200,0300,A&G 25051,A81000B,00300,0300,MSU DEVELOPMENT COST 25051,A81000B,00400,0300,CONSULTING 25051,A81000B,00500,0300,CONSULTING 25051,A81000B,00600,0300,CONSULTING 25051,A81000B,00700,0300,REHAB 25051,A81000B,00800,0300,REHAB 25051,A81000B,00900,0300,REHAB 25051,A81000C,00100,0100,B 25051,A81000C,00100,0200,IHS INC. 25051,B100000,00000,0100,00030(SQUARE FEET) 25051,B100000,00000,0200,00030(SQUARE FEET) 25051,B100000,00000,0300,00030(GROSS SALARIES) 25051,B100000,00000,0400,00030(ACCUM COST) 25051,B100000,00000,0500,00030(SQUARE FEET) 25051,B100000,00000,0600,00030(PATIENT DAYS) 25051,B100000,00000,0700,00030(SQUARE FEET) 25051,B100000,00000,0800,00030(PATIENT DAYS) 25051,B100000,00000,0900,00030(TIME SPENT) 25051,B100000,00000,0910,00030(MSU PAT DAYS) 25051,B100000,00000,0920,00030(MSU PAT DAYS) 25051,B100000,00000,1000,00030(COSTED REQUIS) 25051,B100000,00000,1100,00030(COSTED REQUIS) 25051,B100000,00000,1200,00030(TIME SPENT) 25051,B100000,00000,1300,00030(TIME SPENT) 25051,B100000,00000,1350,00030(PATIENT DAYS) 25051,B100000,00000,1400,00030(ASSIGNED TIME) 25051,E10A180,00301,0100,04/08/1997 25051,E10A180,00350,0100,06/11/1996 25051,E10A180,00351,0100,08/29/1996 25051,E10A180,00352,0100,12/16/1996 25051,E10A180,00353,0100,03/19/1997 25051,E10A180,00501,0100,07/12/1997 25051,E10A180,00502,0100,10/06/1998 25051,E10A180,00550,0300,07/12/1997 25051,E10A180,00551,0300,10/06/1998 25051,S000000,00100,0200,05/12/1997 25051,S200000,00100,0100,5400 WEST 87TH STREET 25051,S200000,00200,0100,BURBANK 25051,S200000,00200,0200,IL 25051,S200000,00200,0300,60459-2999 25051,S200000,00300,0100,COOK 25051,S200000,00400,0100,IHS AT BRENTWOOD 25051,S200000,00400,0200,145211 25051,S200000,00400,0300,01/01/1987 25051,S200000,00400,0500,O 25051,S200000,00600,0200,145211 25051,S200000,00600,0300,01/01/1987 25051,S200000,01600,0100,Y 25051,S200000,02200,0100,Y 25073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25073,A000000,00300,0000,00300EMPLOYEE BENEFITS 25073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25073,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 25073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25073,A000000,00700,0000,00700HOUSEKEEPING 25073,A000000,00800,0000,00800DIETARY 25073,A000000,00900,0000,00900NURSING ADMINISTRATION 25073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25073,A000000,01100,0000,01100PHARMACY 25073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25073,A000000,01300,0000,01300SOCIAL SERVICE 25073,A000000,01350,0000,01500RELIGIOUS SERVICES 25073,A000000,01351,0000,01501REC THERAPY 25073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25073,A000000,01600,0000,01600SKILLED NURSING FACILITY 25073,A000000,01800,0000,01800NURSING FACILITY 25073,A000000,02300,0000,02300INTRAVENOUS THERAPY 25073,A000000,02500,0000,02500PHYSICAL THERAPY 25073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25073,A000000,02700,0000,02700SPEECH PATHOLOGY 25073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25073,A000000,03050,0000,03300SPECIAL SERVICES 25073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25073,A000000,05000,0000,05000CORF 25073,A000000,05010,0000,05010CMHC 25073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25073,A000000,06150,0000,06300NON-REIMBURSABLES 25073,A81000A,00100,0100,Y 25073,A81000B,00100,0300,MANAGEMENT FEE 25073,A81000B,00200,0300,POOLED INTEREST 25073,A81000B,00300,0300,PHYSICAL THERAPY 25073,A81000B,00400,0300,OCCUPATIONAL THERAPY 25073,A81000B,00500,0300,SPEECH THERAPY 25073,A81000C,00100,0100,B 25073,A81000C,00100,0200,MANOR CARE INC. 25073,A81000C,00100,0400,MANOR HEALTHCARE 25073,A81000C,00100,0600,HEALTHCARE 25073,A81000C,00200,0100,B 25073,A81000C,00200,0200,MANOR HEALTHCARE 25073,A81000C,00200,0400,URBANA 25073,A81000C,00200,0600,HEALTHCARE 25073,B100000,00000,0100,00000(SQUARE FEET) 25073,B100000,00000,0200,00000(SQUARE FEET) 25073,B100000,00000,0300,00000(GROSS SALARIES) 25073,B100000,00000,0400,00000(ACCUM COST) 25073,B100000,00000,0500,00000(SQUARE FEET) 25073,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25073,B100000,00000,0700,00000(HOURS OF SERVICE) 25073,B100000,00000,0800,00000(MEALS SERVED) 25073,B100000,00000,0900,00000(DIRECT NRSG HRS) 25073,B100000,00000,1000,00000(COSTED REQUIS) 25073,B100000,00000,1100,00000(COSTED REQUIS) 25073,B100000,00000,1200,00000(TIME SPENT) 25073,B100000,00000,1300,00000(TIME SPENT) 25073,B100000,00000,1350,00000 (PATIENT DAYS) 25073,B100000,00000,1351,00000 (PATIENT DAYS) 25073,B100000,00000,1400,00000(ASSIGNED TIME) 25073,S000000,00100,0200,04/30/1997 25073,S200000,00100,0100,600 N.COLER AVENUE 25073,S200000,00200,0100,URBANA 25073,S200000,00200,0200,IL 25073,S200000,00200,0300,61801 25073,S200000,00300,0100,CHAMPAIGN 25073,S200000,00400,0100,#425 URBANA 25073,S200000,00400,0200,145287 25073,S200000,00400,0300,01/01/1967 25073,S200000,00400,0500,O 25121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25121,A000000,00300,0000,00300EMPLOYEE BENEFITS 25121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25121,A000000,00700,0000,00700HOUSEKEEPING 25121,A000000,00800,0000,00800DIETARY 25121,A000000,00900,0000,00900NURSING ADMINISTRATION 25121,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25121,A000000,00951,0000,00910NURSING ADMIN MSU 25121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25121,A000000,01100,0000,01100PHARMACY 25121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25121,A000000,01300,0000,01300SOCIAL SERVICE 25121,A000000,01350,0000,01500RECREATION ACTIVITIES 25121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25121,A000000,01600,0000,01600SKILLED NURSING FACILITY 25121,A000000,01800,0000,01800NURSING FACILITY 25121,A000000,02100,0000,02100RADIOLOGY 25121,A000000,02300,0000,02300INTRAVENOUS THERAPY 25121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25121,A000000,02500,0000,02500PHYSICAL THERAPY 25121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25121,A000000,02700,0000,02700SPEECH PATHOLOGY 25121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25121,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25121,A000000,03051,0000,03301ENTERAL FEEDING 25121,A000000,03200,0000,03200SUPPORT SURFACES 25121,A000000,03550,0000,03550FQHC 25121,A000000,05000,0000,05000CORF 25121,A000000,05010,0000,05010CMHC 25121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25121,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25121,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25121,A000000,06152,0000,06320APARTMENTS 25121,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25121,A81000A,00100,0100,Y 25121,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25121,A81000B,00200,0300,A&G 25121,A81000B,00300,0300,MSU DEVELOPMENT COST 25121,A81000B,00400,0300,PHYSICAL THERAPY 25121,A81000B,00500,0300,OCCUPATIONAL THERAPY 25121,A81000B,00600,0300,SPEECH THERAPY 25121,A81000B,00700,0300,CONSULTING 25121,A81000B,00800,0300,CONSULTING 25121,A81000B,00900,0300,CONSULTING 25121,A81000C,00100,0100,B 25121,A81000C,00100,0200,IHS INC. 25121,B100000,00000,0100,00030(SQUARE FEET) 25121,B100000,00000,0200,00030(SQUARE FEET) 25121,B100000,00000,0300,00030(GROSS SALARIES) 25121,B100000,00000,0400,00030(ACCUM COST) 25121,B100000,00000,0500,00030(SQUARE FEET) 25121,B100000,00000,0600,00030(PATIENT DAYS) 25121,B100000,00000,0700,00030(SQUARE FEET) 25121,B100000,00000,0800,00030(PATIENT DAYS) 25121,B100000,00000,0900,00030(TIME SPENT) 25121,B100000,00000,0910,00030(MSU PAT DAYS) 25121,B100000,00000,0920,00030(MSU PAT DAYS) 25121,B100000,00000,1000,00030(COSTED REQUIS) 25121,B100000,00000,1100,00030(COSTED REQUIS) 25121,B100000,00000,1200,00030(TIME SPENT) 25121,B100000,00000,1300,00030(TIME SPENT) 25121,B100000,00000,1350,00030(PATIENT DAYS) 25121,B100000,00000,1400,00030(ASSIGNED TIME) 25121,E10A180,00301,0100,05/28/1996 25121,E10A180,00302,0100,08/20/1996 25121,E10A180,00303,0100,11/26/1996 25121,E10A180,00304,0100,03/11/1997 25121,E10A180,00305,0100,04/08/1997 25121,E10A180,00501,0100,07/22/1997 25121,E10A180,00550,0100,09/14/1998 25121,E10A180,00550,0300,07/22/1997 25121,E10A180,00551,0100,04/16/1999 25121,E10A180,00551,0300,09/14/1998 25121,E10A180,00552,0300,04/16/1999 25121,S000000,00100,0200,05/23/1997 25121,S200000,00100,0100,1420 SOUTH BARRINGTON ROAD 25121,S200000,00200,0100,BARRINGTON 25121,S200000,00200,0200,IL 25121,S200000,00200,0300,60010 25121,S200000,00300,0100,COOK 25121,S200000,00400,0100,GOVERNORS PARK NURSING/ 25121,S200000,00400,0200,145557 25121,S200000,00400,0300,02/11/1986 25121,S200000,00400,0500,O 25121,S200000,00400,0600,O 25121,S200000,00600,0200,145557 25121,S200000,00600,0300,02/11/1986 25121,S200000,00600,0600,P 25121,S200000,01600,0100,Y 25121,S200000,02200,0100,Y 25212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25212,A000000,00300,0000,00300EMPLOYEE BENEFITS 25212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25212,A000000,00700,0000,00700HOUSEKEEPING 25212,A000000,00800,0000,00800DIETARY 25212,A000000,00900,0000,00900NURSING ADMINISTRATION 25212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25212,A000000,01100,0000,01100PHARMACY 25212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25212,A000000,01300,0000,01300SOCIAL SERVICE 25212,A000000,01350,0000,01500RELIGIOUS SERVICES 25212,A000000,01351,0000,01501REC THERAPY 25212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25212,A000000,01600,0000,01600SKILLED NURSING FACILITY 25212,A000000,01800,0000,01800NURSING FACILITY 25212,A000000,02300,0000,02300INTRAVENOUS THERAPY 25212,A000000,02500,0000,02500PHYSICAL THERAPY 25212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25212,A000000,02700,0000,02700SPEECH PATHOLOGY 25212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25212,A000000,03050,0000,03300SPECIAL SERVICES 25212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25212,A000000,05000,0000,05000CORF 25212,A000000,05010,0000,05010CMHC 25212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25212,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25212,A000000,06150,0000,06300NON-REIMBURSABLES 25212,A81000A,00100,0100,Y 25212,A81000B,00100,0300,MANAGEMENT FEE 25212,A81000B,00200,0300,POOLED INTEREST 25212,A81000B,00300,0300,PHYSICAL THERAPY 25212,A81000B,00400,0300,OCCUPATIONAL THERAPY 25212,A81000B,00500,0300,SPEECH THERAPY 25212,A81000C,00100,0100,B 25212,A81000C,00100,0200,MANOR CARE INC. 25212,A81000C,00100,0400,MANOR HEALTHCARE 25212,A81000C,00100,0600,HEALTHCARE 25212,A81000C,00200,0100,B 25212,A81000C,00200,0200,MANOR HEALTHCARE 25212,A81000C,00200,0400,KOKOMO 25212,A81000C,00200,0600,HEALTHCARE 25212,B100000,00000,0100,00000SQUARE FEET 25212,B100000,00000,0200,00000SQUARE FEET 25212,B100000,00000,0300,00000GROSS SALARIES 25212,B100000,00000,0400,00000ACCUM COST 25212,B100000,00000,0500,00000SQUARE FEET 25212,B100000,00000,0600,00000POUNDS OF LAUNDRY 25212,B100000,00000,0700,00000HOURS OF SERVICE 25212,B100000,00000,0800,00000MEALS SERVED 25212,B100000,00000,0900,00000DIRECT NRSG HRS 25212,B100000,00000,1000,00000COSTED REQUIS 25212,B100000,00000,1100,00000COSTED REQUIS 25212,B100000,00000,1200,00000TIME SPENT 25212,B100000,00000,1300,00000TIME SPENT 25212,B100000,00000,1350,00000 (PATIENT DAYS) 25212,B100000,00000,1351,00000 (PATIENT DAYS) 25212,B100000,00000,1400,00000ASSIGNED TIME 25212,S000000,00100,0200,04/30/1997 25212,S200000,00100,0100,3518 S.LAFOUNTAIN STREET 25212,S200000,00200,0100,KOKOMO 25212,S200000,00200,0200,IN 25212,S200000,00200,0300,46902 25212,S200000,00300,0100,HOWARD 25212,S200000,00400,0100,427 KOKOMO 25212,S200000,00400,0200,155064 25212,S200000,00400,0300,01/01/1965 25212,S200000,00400,0500,O 25212,S200000,01600,0100,Y 25212,S200000,04300,0100,Y 25241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25241,A000000,00300,0000,00300EMPLOYEE BENEFITS 25241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25241,A000000,00700,0000,00700HOUSEKEEPING 25241,A000000,00800,0000,00800DIETARY 25241,A000000,00900,0000,00900NURSING ADMINISTRATION 25241,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25241,A000000,00951,0000,00910NURSING ADMIN MSU 25241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25241,A000000,01100,0000,01100PHARMACY 25241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25241,A000000,01300,0000,01300SOCIAL SERVICE 25241,A000000,01350,0000,01500RECREATION ACTIVITIES 25241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25241,A000000,01600,0000,01600SKILLED NURSING FACILITY 25241,A000000,01800,0000,01800NURSING FACILITY 25241,A000000,01810,0000,01810ICF/MR 25241,A000000,02100,0000,02100RADIOLOGY 25241,A000000,02200,0000,02200LABORATORY 25241,A000000,02300,0000,02300INTRAVENOUS THERAPY 25241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25241,A000000,02500,0000,02500PHYSICAL THERAPY 25241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25241,A000000,02700,0000,02700SPEECH PATHOLOGY 25241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25241,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25241,A000000,03051,0000,03301ENTERAL FEEDING 25241,A000000,03200,0000,03200SUPPORT SURFACES 25241,A000000,03550,0000,03550FQHC 25241,A000000,05000,0000,05000CORF 25241,A000000,05010,0000,05010CMHC 25241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25241,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25241,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25241,A000000,06152,0000,06320APARTMENTS 25241,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25241,A81000A,00100,0100,Y 25241,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25241,A81000B,00200,0300,A&G 25241,A81000B,00300,0300,MSU DEVELOPMENT COST 25241,A81000B,00400,0300,SYMPHONY - HCC 25241,A81000B,00500,0300,SYMPHONY REHAB - PT 25241,A81000B,00600,0300,SYMPHONY REHAB - OT 25241,A81000B,00700,0300,SYMPHONY REHAB - ST 25241,A81000B,00800,0300,SYMPHONY MOBILE-X 25241,A81000B,00900,0300,CONSULTING 25241,A81000B,01000,0300,CONSULTING 25241,A81000C,00100,0100,B 25241,A81000C,00100,0200,IHS INC. 25241,A81000C,00100,0400,IHS INC 25241,A81000C,00100,0600,NURSING HOMES 25241,B100000,00000,0100,00030(SQUARE FEET) 25241,B100000,00000,0200,00030(SQUARE FEET) 25241,B100000,00000,0300,00030(GROSS SALARIES) 25241,B100000,00000,0400,00030(ACCUM COST) 25241,B100000,00000,0500,00030(SQUARE FEET) 25241,B100000,00000,0600,00030(PATIENT DAYS) 25241,B100000,00000,0700,00030(SQUARE FEET) 25241,B100000,00000,0800,00030(PATIENT DAYS) 25241,B100000,00000,0900,00030(TIME SPENT) 25241,B100000,00000,0910,00030(MSU PAT DAYS) 25241,B100000,00000,0920,00030(MSU PAT DAYS) 25241,B100000,00000,1000,00030(COSTED REQUIS) 25241,B100000,00000,1100,00030(COSTED REQUIS) 25241,B100000,00000,1200,00030(TIME SPENT) 25241,B100000,00000,1300,00030(TIME SPENT) 25241,B100000,00000,1350,00030(PATIENT DAYS) 25241,B100000,00000,1400,00030(ASSIGNED TIME) 25241,E10A180,00301,0100,05/28/1996 25241,E10A180,00302,0100,08/20/1996 25241,E10A180,00303,0100,11/26/1996 25241,E10A180,00304,0100,04/08/1997 25241,E10A180,00351,0100,03/19/1997 25241,E10A180,00501,0100,07/12/1997 25241,E10A180,00501,0300,07/12/1997 25241,E10A180,00502,0100,09/01/1998 25241,E10A180,00502,0300,09/01/1998 25241,E10A180,00550,0100,04/26/1999 25241,E10A180,00550,0300,04/26/1999 25241,S000000,00100,0200,05/12/1997 25241,S200000,00100,0100,8530 TOWNSHIP LINE ROAD 25241,S200000,00200,0100,INDIANAPOLIS 25241,S200000,00200,0200,IN 25241,S200000,00200,0300,46260 25241,S200000,00300,0100,INDIANAPOLIS 25241,S200000,00400,0100,IHS OF INDIANAPOLIS-CAMB 25241,S200000,00400,0200,155298 25241,S200000,00400,0300,03/05/1987 25241,S200000,00400,0500,O 25241,S200000,00400,0600,O 25241,S200000,00600,0200,155298 25241,S200000,00600,0300,03/05/1987 25241,S200000,00600,0600,P 25241,S200000,01600,0100,Y 25241,S200000,02200,0100,Y 25315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25315,A000000,00300,0000,00300EMPLOYEE BENEFITS 25315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25315,A000000,00700,0000,00700HOUSEKEEPING 25315,A000000,00800,0000,00800DIETARY 25315,A000000,00900,0000,00900NURSING ADMINISTRATION 25315,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25315,A000000,00951,0000,00910NURSING ADMIN MSU 25315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25315,A000000,01100,0000,01100PHARMACY 25315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25315,A000000,01300,0000,01300SOCIAL SERVICE 25315,A000000,01350,0000,01500RECREATION ACTIVITIES 25315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25315,A000000,01600,0000,01600SKILLED NURSING FACILITY 25315,A000000,01800,0000,01800NURSING FACILITY 25315,A000000,02100,0000,02100RADIOLOGY 25315,A000000,02200,0000,02200LABORATORY 25315,A000000,02300,0000,02300INTRAVENOUS THERAPY 25315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25315,A000000,02500,0000,02500PHYSICAL THERAPY 25315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25315,A000000,02700,0000,02700SPEECH PATHOLOGY 25315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25315,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25315,A000000,03051,0000,03301ENTERAL FEEDING 25315,A000000,03200,0000,03200SUPPORT SURFACES 25315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25315,A000000,05000,0000,05000CORF 25315,A000000,05010,0000,05010CMHC 25315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25315,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25315,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25315,A000000,06152,0000,06320APARTMENTS 25315,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25315,A81000A,00100,0100,Y 25315,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25315,A81000B,00200,0300,A&G 25315,A81000B,00300,0300,MSU DEVELOPMENT COST 25315,A81000B,00400,0300,HEALTH CARE CONSULTI 25315,A81000B,00500,0300,HEALTH CARE CONSULTI 25315,A81000B,00600,0300,HEALTH CARE CONSULTI 25315,A81000B,00700,0300,SYMPHONY REHAB 25315,A81000B,00800,0300,SYMPHONY REHAB 25315,A81000B,00900,0300,SYMPHONY REHAB 25315,A81000B,01000,0300,PHYSICAL THERAPY 25315,A81000B,01100,0300,OCCUPATIONAL THERAPY 25315,A81000B,01200,0300,SPEECH THERAPY 25315,A81000C,00100,0100,B 25315,A81000C,00100,0200,IHS INC. 25315,B100000,00000,0100,00030(SQUARE FEET) 25315,B100000,00000,0200,00030(SQUARE FEET) 25315,B100000,00000,0300,00030(GROSS SALARIES) 25315,B100000,00000,0400,00030(ACCUM COST) 25315,B100000,00000,0500,00030(SQUARE FEET) 25315,B100000,00000,0600,00030(PATIENT DAYS) 25315,B100000,00000,0700,00030(SQUARE FEET) 25315,B100000,00000,0800,00030(PATIENT DAYS) 25315,B100000,00000,0900,00030(TIME SPENT) 25315,B100000,00000,0910,00030(MSU PAT DAYS) 25315,B100000,00000,0920,00030(MSU PAT DAYS) 25315,B100000,00000,1000,00030(COSTED REQUIS) 25315,B100000,00000,1100,00030(COSTED REQUIS) 25315,B100000,00000,1200,00030(TIME SPENT) 25315,B100000,00000,1300,00030(TIME SPENT) 25315,B100000,00000,1350,00030(PATIENT DAYS) 25315,B100000,00000,1400,00030(ASSIGNED TIME) 25315,E10A180,00301,0100,05/28/1996 25315,E10A180,00302,0100,04/08/1997 25315,E10A180,00350,0100,08/29/1996 25315,E10A180,00351,0100,12/16/1996 25315,E10A180,00352,0100,03/19/1997 25315,E10A180,00501,0100,07/12/1997 25315,E10A180,00501,0300,07/12/1997 25315,E10A180,00502,0300,09/29/1998 25315,E10A180,00550,0100,09/29/1998 25315,S000000,00100,0200,05/12/1919 25315,S200000,00100,0100,2348 E.NINTH STREET 25315,S200000,00200,0100,DES MOINES 25315,S200000,00200,0200,IA 25315,S200000,00200,0300,50316 25315,S200000,00300,0100,POLK 25315,S200000,00400,0100,IHS OF IOWA AT DES MOINE 25315,S200000,00400,0200,165202 25315,S200000,00400,0300,01/10/1994 25315,S200000,00400,0500,O 25315,S200000,00400,0600,O 25315,S200000,00600,0200,165202 25315,S200000,00600,0300,01/10/1994 25315,S200000,00600,0600,P 25315,S200000,01600,0100,Y 25315,S200000,02200,0100,Y 25340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25340,A000000,00300,0000,00300EMPLOYEE BENEFITS 25340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25340,A000000,00700,0000,00700HOUSEKEEPING 25340,A000000,00800,0000,00800DIETARY 25340,A000000,00900,0000,00900NURSING ADMINISTRATION 25340,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25340,A000000,00951,0000,00910NURSING ADMIN MSU 25340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25340,A000000,01100,0000,01100PHARMACY 25340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25340,A000000,01300,0000,01300SOCIAL SERVICE 25340,A000000,01350,0000,01500RECREATION ACTIVITIES 25340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25340,A000000,01600,0000,01600SKILLED NURSING FACILITY 25340,A000000,01800,0000,01800NURSING FACILITY 25340,A000000,02100,0000,02100RADIOLOGY 25340,A000000,02300,0000,02300INTRAVENOUS THERAPY 25340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25340,A000000,02500,0000,02500PHYSICAL THERAPY 25340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25340,A000000,02700,0000,02700SPEECH PATHOLOGY 25340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25340,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25340,A000000,03051,0000,03301ENTERAL FEEDING 25340,A000000,03200,0000,03200SUPPORT SURFACES 25340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25340,A000000,05000,0000,05000CORF 25340,A000000,05010,0000,05010CMHC 25340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25340,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25340,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25340,A000000,06152,0000,06320APARTMENTS 25340,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25340,A81000A,00100,0100,Y 25340,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25340,A81000B,00200,0300,A&G 25340,A81000B,00400,0300,HOME OFFICE REHAB 25340,A81000B,00500,0300,HOME OFFICE REHAB 25340,A81000B,00600,0300,HOME OFFICE REHAB 25340,A81000B,00700,0300,TIME STUDIES 25340,A81000B,00800,0300,TIME STUDIES 25340,A81000B,00900,0300,TIME STUDIES 25340,A81000C,00100,0100,B 25340,A81000C,00100,0200,IHS INC. 25340,B100000,00000,0100,00030(SQUARE FEET) 25340,B100000,00000,0200,00030(SQUARE FEET) 25340,B100000,00000,0300,00030(GROSS SALARIES) 25340,B100000,00000,0400,00030(ACCUM COST) 25340,B100000,00000,0500,00030(SQUARE FEET) 25340,B100000,00000,0600,00030(PATIENT DAYS) 25340,B100000,00000,0700,00030(SQUARE FEET) 25340,B100000,00000,0800,00030(PATIENT DAYS) 25340,B100000,00000,0900,00030(TIME SPENT) 25340,B100000,00000,0910,00030MSU PAT DAYS 25340,B100000,00000,0920,00030MSU PAT DAYS 25340,B100000,00000,1000,00030(COSTED REQUIS) 25340,B100000,00000,1100,00030(COSTED REQUIS) 25340,B100000,00000,1200,00030(TIME SPENT) 25340,B100000,00000,1300,00030(TIME SPENT) 25340,B100000,00000,1350,00030PATIENT DAYS 25340,B100000,00000,1400,00030(ASSIGNED TIME) 25340,E10A180,00301,0100,05/28/1996 25340,E10A180,00302,0100,08/20/1996 25340,E10A180,00303,0100,11/26/1996 25340,E10A180,00304,0100,03/11/1997 25340,E10A180,00305,0100,04/08/1997 25340,E10A180,00501,0300,07/29/1997 25340,E10A180,00502,0300,08/25/1998 25340,E10A180,00550,0100,07/29/1997 25340,E10A180,00551,0100,08/25/1998 25340,S000000,00100,0200,05/30/1919 25340,S200000,00100,0100,5005 E 21ST STREET NORTH 25340,S200000,00200,0100,WICHITA 25340,S200000,00200,0200,KS 25340,S200000,00200,0300,67208 25340,S200000,00300,0100,SEDGWICK 25340,S200000,00400,0100,IHS OF WICHITA 25340,S200000,00400,0200,175078 25340,S200000,00400,0300,01/01/1974 25340,S200000,00400,0500,O 25340,S200000,00400,0600,O 25340,S200000,00600,0200,175078 25340,S200000,00600,0300,01/01/1974 25340,S200000,00600,0600,P 25340,S200000,01600,0100,Y 25340,S200000,02200,0100,Y 25372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25372,A000000,00300,0000,00300EMPLOYEE BENEFITS 25372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25372,A000000,00700,0000,00700HOUSEKEEPING 25372,A000000,00800,0000,00800DIETARY 25372,A000000,00900,0000,00900NURSING ADMINISTRATION 25372,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25372,A000000,00951,0000,00910NURSING ADMIN MSU 25372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25372,A000000,01100,0000,01100PHARMACY 25372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25372,A000000,01300,0000,01300SOCIAL SERVICE 25372,A000000,01350,0000,01500RECREATION ACTIVITIES 25372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25372,A000000,01600,0000,01600SKILLED NURSING FACILITY 25372,A000000,01800,0000,01800NURSING FACILITY 25372,A000000,02500,0000,02500PHYSICAL THERAPY 25372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25372,A000000,02700,0000,02700SPEECH PATHOLOGY 25372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25372,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25372,A000000,03051,0000,03301ENTERAL FEEDING 25372,A000000,03200,0000,03200SUPPORT SURFACES 25372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25372,A000000,05000,0000,05000CORF 25372,A000000,05010,0000,05010CMHC 25372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25372,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25372,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25372,A000000,06152,0000,06320APARTMENTS 25372,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25372,A81000A,00100,0100,Y 25372,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25372,A81000B,00200,0300,A&G 25372,A81000B,00400,0300,SYMPHONY HCC 25372,A81000B,00500,0300,SYMPHONY HCC 25372,A81000B,00600,0300,SYMPHONY HCC 25372,A81000B,00700,0300,HOME OFFICE REHAB 25372,A81000B,00800,0300,HOME OFFICE REHAB 25372,A81000B,00900,0300,HOME OFFICE REHAB 25372,A81000C,00100,0100,B 25372,A81000C,00100,0200,IHS INC. 25372,B100000,00000,0100,00030(SQUARE FEET) 25372,B100000,00000,0200,00030(SQUARE FEET) 25372,B100000,00000,0300,00030(GROSS SALARIES) 25372,B100000,00000,0400,00030(ACCUM COST) 25372,B100000,00000,0500,00030(SQUARE FEET) 25372,B100000,00000,0600,00030(PATIENT DAYS) 25372,B100000,00000,0700,00030(SQUARE FEET) 25372,B100000,00000,0800,00030(PATIENT DAYS) 25372,B100000,00000,0900,00030(TIME SPENT) 25372,B100000,00000,0910,00030MSU PAT DAYS 25372,B100000,00000,0920,00030MSU PAT DAYS 25372,B100000,00000,1000,00030(COSTED REQUIS) 25372,B100000,00000,1100,00030(COSTED REQUIS) 25372,B100000,00000,1200,00030(TIME SPENT) 25372,B100000,00000,1300,00030(TIME SPENT) 25372,B100000,00000,1350,00030PATIENT DAYS 25372,B100000,00000,1400,00030(ASSIGNED TIME) 25372,E10A180,00301,0100,05/28/1996 25372,E10A180,00302,0100,08/20/1996 25372,E10A180,00303,0100,11/26/1996 25372,E10A180,00304,0100,03/11/1997 25372,E10A180,00305,0100,04/08/1997 25372,E10A180,00501,0300,05/30/1997 25372,E10A180,00502,0300,08/25/1998 25372,E10A180,00550,0100,05/30/1997 25372,E10A180,00550,0300,07/29/1997 25372,E10A180,00551,0100,07/29/1997 25372,E10A180,00552,0100,08/25/1998 25372,S000000,00100,0200,05/30/1997 25372,S200000,00100,0100,1560 K96 HIGHWAY 25372,S200000,00200,0100,GREAT BEND 25372,S200000,00200,0200,KS 25372,S200000,00200,0300,67530 25372,S200000,00300,0100,BARTON 25372,S200000,00400,0100,IHS AT GREAT BEND 25372,S200000,00400,0200,175291 25372,S200000,00400,0300,04/01/1994 25372,S200000,00400,0500,O 25372,S200000,00400,0600,O 25372,S200000,00600,0200,175291 25372,S200000,00600,0300,04/01/1994 25372,S200000,00600,0600,P 25372,S200000,01600,0100,Y 25372,S200000,02200,0100,Y 25395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25395,A000000,00300,0000,00300EMPLOYEE BENEFITS 25395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25395,A000000,00700,0000,00700HOUSEKEEPING 25395,A000000,00800,0000,00800DIETARY 25395,A000000,00900,0000,00900NURSING ADMINISTRATION 25395,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25395,A000000,00951,0000,00910NURSING ADMIN MSU 25395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25395,A000000,01100,0000,01100PHARMACY 25395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25395,A000000,01300,0000,01300SOCIAL SERVICE 25395,A000000,01350,0000,01500RECREATION ACTIVITIES 25395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25395,A000000,01600,0000,01600SKILLED NURSING FACILITY 25395,A000000,01800,0000,01800NURSING FACILITY 25395,A000000,02300,0000,02300INTRAVENOUS THERAPY 25395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25395,A000000,02500,0000,02500PHYSICAL THERAPY 25395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25395,A000000,02700,0000,02700SPEECH PATHOLOGY 25395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25395,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25395,A000000,03051,0000,03301ENTERAL FEEDING 25395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25395,A000000,05000,0000,05000CORF 25395,A000000,05010,0000,05010CMHC 25395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25395,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25395,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25395,A000000,06152,0000,06320APARTMENTS 25395,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25395,A81000A,00100,0100,Y 25395,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 25395,A81000B,00200,0300,A&G 25395,A81000B,00300,0300,MSU DEVELOPMENT COST 25395,A81000B,00400,0300,SYMPHONY - HCC 25395,A81000B,00500,0300,SYMPHONT - HCC 25395,A81000B,00600,0300,SYMPHONY - HCC 25395,A81000B,00700,0300,REHAB ALLOC HOME OFF 25395,A81000B,00800,0300,REHAB ALLOC HOME OFF 25395,A81000B,00900,0300,REHAB ALLOC HOME OFF 25395,A81000C,00100,0100,B 25395,A81000C,00100,0200,IHS INC. 25395,B100000,00000,0100,00030(SQUARE FEET) 25395,B100000,00000,0200,00030(SQUARE FEET) 25395,B100000,00000,0300,00030(GROSS SALARIES) 25395,B100000,00000,0400,00030(ACCUM COST) 25395,B100000,00000,0500,00030(SQUARE FEET) 25395,B100000,00000,0600,00030(PATIENT DAYS) 25395,B100000,00000,0700,00030(SQUARE FEET) 25395,B100000,00000,0800,00030(PATIENT DAYS) 25395,B100000,00000,0900,00030(TIME SPENT) 25395,B100000,00000,0910,00030MSU PAT DAYS 25395,B100000,00000,0920,00030MSU PAT DAYS 25395,B100000,00000,1000,00030(COSTED REQUIS) 25395,B100000,00000,1100,00030(COSTED REQUIS) 25395,B100000,00000,1200,00030(TIME SPENT) 25395,B100000,00000,1300,00030(TIME SPENT) 25395,B100000,00000,1350,00030PATIENT DAYS 25395,B100000,00000,1400,00030(ASSIGNED TIME) 25395,E10A180,00301,0100,05/01/1996 25395,E10A180,00302,0100,03/11/1997 25395,E10A180,00350,0100,09/10/1996 25395,E10A180,00351,0100,12/17/1996 25395,E10A180,00501,0100,07/22/1997 25395,E10A180,00501,0300,07/22/1997 25395,E10A180,00502,0100,08/25/1998 25395,E10A180,00550,0100,01/13/1999 25395,E10A180,00550,0300,08/25/1998 25395,S000000,00100,0200,05/23/1919 25395,S200000,00100,0100,3300 TATES CREEK ROAD 25395,S200000,00200,0100,LEXINGTON 25395,S200000,00200,0200,KY 25395,S200000,00200,0300,40502 25395,S200000,00300,0100,FAYETTE 25395,S200000,00400,0100,IHS OF MAYFAIR MANOR 25395,S200000,00400,0200,185069 25395,S200000,00400,0300,02/01/1969 25395,S200000,00400,0500,O 25395,S200000,00400,0600,O 25395,S200000,00600,0200,185069 25395,S200000,00600,0300,02/01/1969 25395,S200000,00600,0600,P 25395,S200000,01600,0100,Y 25395,S200000,02200,0100,Y 25413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25413,A000000,00300,0000,00300EMPLOYEE BENEFITS 25413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25413,A000000,00700,0000,00700HOUSEKEEPING 25413,A000000,00800,0000,00800DIETARY 25413,A000000,00900,0000,00900NURSING ADMINISTRATION 25413,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25413,A000000,00951,0000,00910NURSING ADMIN MSU 25413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25413,A000000,01100,0000,01100PHARMACY 25413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25413,A000000,01300,0000,01300SOCIAL SERVICE 25413,A000000,01350,0000,01500RECREATION ACTIVITIES 25413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25413,A000000,01600,0000,01600SKILLED NURSING FACILITY 25413,A000000,01800,0000,01800NURSING FACILITY 25413,A000000,02100,0000,02100RADIOLOGY 25413,A000000,02200,0000,02200LABORATORY 25413,A000000,02300,0000,02300INTRAVENOUS THERAPY 25413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25413,A000000,02500,0000,02500PHYSICAL THERAPY 25413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25413,A000000,02700,0000,02700SPEECH PATHOLOGY 25413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25413,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25413,A000000,03051,0000,03301ENTERAL FEEDING 25413,A000000,03200,0000,03200SUPPORT SURFACES 25413,A000000,03550,0000,03550FQHC 25413,A000000,05000,0000,05000CORF 25413,A000000,05010,0000,05010CMHC 25413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25413,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25413,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25413,A000000,06152,0000,06320APARTMENTS 25413,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25413,A81000A,00100,0100,Y 25413,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25413,A81000B,00200,0300,A&G 25413,A81000B,00300,0300,MSU DEVELOPMENT COST 25413,A81000B,00400,0300,HEALTH CARE CONSULTI 25413,A81000B,00500,0300,HEALTH CARE CONSULTI 25413,A81000B,00600,0300,HEALTH CARE CONSULTI 25413,A81000B,00700,0300,HOME OFFICE REHAB 25413,A81000B,00800,0300,HOME OFFICE REHAB 25413,A81000B,00900,0300,HOME OFFICE REHAB 25413,A81000C,00100,0100,B 25413,A81000C,00100,0200,IHS INC. 25413,B100000,00000,0100,00030(SQUARE FEET) 25413,B100000,00000,0200,00030(SQUARE FEET) 25413,B100000,00000,0300,00030(GROSS SALARIES) 25413,B100000,00000,0400,00030(ACCUM COST) 25413,B100000,00000,0500,00030(SQUARE FEET) 25413,B100000,00000,0600,00030(PATIENT DAYS) 25413,B100000,00000,0700,00030(SQUARE FEET) 25413,B100000,00000,0800,00030(PATIENT DAYS) 25413,B100000,00000,0900,00030(TIME SPENT) 25413,B100000,00000,0910,00030MSU PAT DAYS 25413,B100000,00000,0920,00030MSU PAT DAYS 25413,B100000,00000,1000,00030(COSTED REQUIS) 25413,B100000,00000,1100,00030(COSTED REQUIS) 25413,B100000,00000,1200,00030(TIME SPENT) 25413,B100000,00000,1300,00030(TIME SPENT) 25413,B100000,00000,1350,00030PATIENT DAYS 25413,B100000,00000,1400,00030(ASSIGNED TIME) 25413,E10A180,00301,0100,05/28/1996 25413,E10A180,00302,0100,08/20/1996 25413,E10A180,00303,0100,11/26/1996 25413,E10A180,00304,0100,03/11/1997 25413,E10A180,00305,0100,04/08/1997 25413,E10A180,00501,0100,07/22/1997 25413,E10A180,00501,0300,07/22/1997 25413,E10A180,00502,0100,04/15/1999 25413,E10A180,00550,0100,08/25/1998 25413,E10A180,00550,0300,08/25/1998 25413,S000000,00100,0200,05/23/1919 25413,S200000,00100,0100,400 MEADOWVIEW DRIVE 25413,S200000,00200,0100,MINDEN 25413,S200000,00200,0200,LA 25413,S200000,00200,0300,71055-3522 25413,S200000,00300,0100,WEBSTER 25413,S200000,00400,0100,IHS OF MINDEN 25413,S200000,00400,0200,195281 25413,S200000,00400,0300,09/24/1993 25413,S200000,00400,0500,O 25413,S200000,00400,0600,O 25413,S200000,00600,0200,195281 25413,S200000,00600,0300,09/24/1993 25413,S200000,00600,0600,P 25413,S200000,01600,0100,Y 25413,S200000,02200,0100,Y 25423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25423,A000000,00300,0000,00300EMPLOYEE BENEFITS 25423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25423,A000000,00700,0000,00700HOUSEKEEPING 25423,A000000,00800,0000,00800DIETARY 25423,A000000,00900,0000,00900NURSING ADMINISTRATION 25423,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25423,A000000,00951,0000,00910NURSING ADMIN MSU 25423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25423,A000000,01100,0000,01100PHARMACY 25423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25423,A000000,01300,0000,01300SOCIAL SERVICE 25423,A000000,01350,0000,01500RECREATION ACTIVITIES 25423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25423,A000000,01600,0000,01600SKILLED NURSING FACILITY 25423,A000000,01800,0000,01800NURSING FACILITY 25423,A000000,02300,0000,02300INTRAVENOUS THERAPY 25423,A000000,02500,0000,02500PHYSICAL THERAPY 25423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25423,A000000,02700,0000,02700SPEECH PATHOLOGY 25423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25423,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25423,A000000,03051,0000,03301ENTERAL FEEDING 25423,A000000,03200,0000,03200SUPPORT SURFACES 25423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25423,A000000,05000,0000,05000CORF 25423,A000000,05010,0000,05010CMHC 25423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25423,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25423,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25423,A000000,06152,0000,06320APARTMENTS 25423,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25423,A81000A,00100,0100,Y 25423,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25423,A81000B,00200,0300,A&G 25423,A81000B,00400,0300,HEALTH CARE CONSLTIN 25423,A81000B,00500,0300,HEALTH CARE CONSLTIN 25423,A81000B,00600,0300,SYMPHONY PHARMACY 25423,A81000B,00700,0300,HOME OFFICE REHAB 25423,A81000B,00800,0300,HOME OFFICE REHAB 25423,A81000B,00900,0300,HOME OFFICE REHAB 25423,A81000C,00100,0100,B 25423,A81000C,00100,0200,IHS INC. 25423,B100000,00000,0100,00030(SQUARE FEET) 25423,B100000,00000,0200,00030(SQUARE FEET) 25423,B100000,00000,0300,00030(GROSS SALARIES) 25423,B100000,00000,0400,00030(ACCUM COST) 25423,B100000,00000,0500,00030(SQUARE FEET) 25423,B100000,00000,0600,00030(PATIENT DAYS) 25423,B100000,00000,0700,00030(SQUARE FEET) 25423,B100000,00000,0800,00030(PATIENT DAYS) 25423,B100000,00000,0900,00030(TIME SPENT) 25423,B100000,00000,0910,00030(MSU PAT DAYS) 25423,B100000,00000,0920,00030(MSU PAT DAYS) 25423,B100000,00000,1000,00030(COSTED REQUIS) 25423,B100000,00000,1100,00030(COSTED REQUIS) 25423,B100000,00000,1200,00030(PATIENT DAYS) 25423,B100000,00000,1300,00030(TIME SPENT) 25423,B100000,00000,1350,00030(PATIENT DAYS) 25423,B100000,00000,1400,00030(ASSIGNED TIME) 25423,E10A180,00301,0100,11/26/1996 25423,E10A180,00302,0100,04/08/1997 25423,E10A180,00350,0100,06/11/1996 25423,E10A180,00351,0100,08/29/1996 25423,E10A180,00352,0100,03/19/1997 25423,E10A180,00501,0100,09/15/1998 25423,E10A180,00501,0300,05/30/1997 25423,E10A180,00550,0100,05/30/1997 25423,E10A180,00550,0300,07/29/1997 25423,E10A180,00551,0100,07/29/1997 25423,E10A180,00551,0300,09/15/1998 25423,S000000,00100,0200,05/30/1919 25423,S200000,00100,0100,225 WYANDOTTE 25423,S200000,00200,0100,SHREVEPORT 25423,S200000,00200,0200,LA 25423,S200000,00200,0300,71101 25423,S200000,00300,0100,CADDO PARISH 25423,S200000,00400,0100,IHS OF SHREVEPORT 25423,S200000,00400,0200,195282 25423,S200000,00400,0300,07/16/1993 25423,S200000,00400,0500,O 25423,S200000,00400,0600,O 25423,S200000,00600,0200,195282 25423,S200000,00600,0300,07/16/1993 25423,S200000,00600,0600,P 25423,S200000,01600,0100,Y 25423,S200000,02200,0100,Y 25431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25431,A000000,00300,0000,00300EMPLOYEE BENEFITS 25431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25431,A000000,00700,0000,00700HOUSEKEEPING 25431,A000000,00800,0000,00800DIETARY 25431,A000000,00900,0000,00900NURSING ADMINISTRATION 25431,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25431,A000000,00951,0000,00910NURSING ADMIN MSU 25431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25431,A000000,01100,0000,01100PHARMACY 25431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25431,A000000,01300,0000,01300SOCIAL SERVICE 25431,A000000,01350,0000,01500RECREATION ACTIVITIES 25431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25431,A000000,01600,0000,01600SKILLED NURSING FACILITY 25431,A000000,01800,0000,01800NURSING FACILITY 25431,A000000,02300,0000,02300INTRAVENOUS THERAPY 25431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25431,A000000,02500,0000,02500PHYSICAL THERAPY 25431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25431,A000000,02700,0000,02700SPEECH PATHOLOGY 25431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25431,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25431,A000000,03051,0000,03301ENTERAL FEEDING 25431,A000000,03200,0000,03200SUPPORT SURFACES 25431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25431,A000000,05000,0000,05000CORF 25431,A000000,05010,0000,05010CMHC 25431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25431,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25431,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25431,A000000,06152,0000,06320APARTMENTS 25431,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25431,A81000A,00100,0100,Y 25431,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25431,A81000B,00200,0300,A&G 25431,A81000B,00400,0300,HEALTH CARE CONSULT 25431,A81000B,00500,0300,HEALTH CARE CONSULT 25431,A81000B,00600,0300,HOME OFFICE REHAB 25431,A81000B,00700,0300,HOME OFFICE REHAB 25431,A81000B,00800,0300,HOME OFFICE REHAB 25431,A81000C,00100,0100,B 25431,A81000C,00100,0200,IHS INC. 25431,B100000,00000,0100,00030(SQUARE FEET) 25431,B100000,00000,0200,00030(SQUARE FEET) 25431,B100000,00000,0300,00030(GROSS SALARIES) 25431,B100000,00000,0400,00030(ACCUM COST) 25431,B100000,00000,0500,00030(SQUARE FEET) 25431,B100000,00000,0600,00030(PATIENT DAYS) 25431,B100000,00000,0700,00030(SQUARE FEET) 25431,B100000,00000,0800,00030(PATIENT DAYS) 25431,B100000,00000,0900,00030(TIME SPENT) 25431,B100000,00000,0910,00030MSU PAT DAYS 25431,B100000,00000,0920,00030MSU PAT DAYS 25431,B100000,00000,1000,00030(COSTED REQUIS) 25431,B100000,00000,1100,00030(COSTED REQUIS) 25431,B100000,00000,1200,00030(PATIENT DAYS) 25431,B100000,00000,1300,00030(TIME SPENT) 25431,B100000,00000,1350,00030PATIENT DAYS 25431,B100000,00000,1400,00030(ASSIGNED TIME) 25431,E10A180,00350,0100,09/10/1996 25431,E10A180,00501,0100,07/29/1997 25431,E10A180,00501,0300,07/29/1997 25431,E10A180,00502,0300,08/25/1998 25431,E10A180,00550,0100,08/25/1998 25431,S000000,00100,0200,05/30/1919 25431,S200000,00100,0100,NATCHITOCHES HWY 6 EAST 25431,S200000,00100,0300,360 25431,S200000,00200,0100,MANY 25431,S200000,00200,0200,LA 25431,S200000,00200,0300,71449-0360 25431,S200000,00300,0100,SABINE 25431,S200000,00400,0100,IHS OF MANY 25431,S200000,00400,0200,195310 25431,S200000,00400,0300,02/01/1995 25431,S200000,00400,0500,O 25431,S200000,00400,0600,O 25431,S200000,00600,0200,195310 25431,S200000,00600,0300,02/01/1995 25431,S200000,00600,0600,P 25431,S200000,01600,0100,Y 25431,S200000,02200,0100,Y 25439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25439,A000000,00300,0000,00300EMPLOYEE BENEFITS 25439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25439,A000000,00700,0000,00700HOUSEKEEPING 25439,A000000,00800,0000,00800DIETARY 25439,A000000,00900,0000,00900NURSING ADMINISTRATION 25439,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25439,A000000,00951,0000,00910NURSING ADMIN MSU 25439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25439,A000000,01100,0000,01100PHARMACY 25439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25439,A000000,01300,0000,01300SOCIAL SERVICE 25439,A000000,01350,0000,01500RECREATION ACTIVITIES 25439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25439,A000000,01600,0000,01600SKILLED NURSING FACILITY 25439,A000000,01800,0000,01800NURSING FACILITY 25439,A000000,02500,0000,02500PHYSICAL THERAPY 25439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25439,A000000,02700,0000,02700SPEECH PATHOLOGY 25439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25439,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25439,A000000,03051,0000,03301ENTERAL FEEDING 25439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25439,A000000,05000,0000,05000CORF 25439,A000000,05010,0000,05010CMHC 25439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25439,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25439,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25439,A000000,06152,0000,06320APARTMENTS 25439,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25439,A81000A,00100,0100,Y 25439,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25439,A81000B,00200,0300,A&G 25439,A81000B,00400,0300,SYMPHONY HCC 25439,A81000B,00500,0300,SYMPHONY HCC 25439,A81000B,00600,0300,HOME OFFICE REHAB 25439,A81000B,00700,0300,HOME OFFICE REHAB 25439,A81000B,00800,0300,HOME OFFICE REHAB 25439,A81000C,00100,0100,B 25439,A81000C,00100,0200,IHS INC. 25439,B100000,00000,0100,00030(SQUARE FEET) 25439,B100000,00000,0200,00030(SQUARE FEET) 25439,B100000,00000,0300,00030(GROSS SALARIES) 25439,B100000,00000,0400,00030(ACCUM COST) 25439,B100000,00000,0500,00030(SQUARE FEET) 25439,B100000,00000,0600,00030(PATIENT DAYS) 25439,B100000,00000,0700,00030(SQUARE FEET) 25439,B100000,00000,0800,00030(PATIENT DAYS) 25439,B100000,00000,0900,00030(TIME SPENT) 25439,B100000,00000,0910,00030(MSU PAT DAYS) 25439,B100000,00000,0920,00030MSU PAT DAYS 25439,B100000,00000,1000,00030(COSTED REQUIS) 25439,B100000,00000,1100,00030(COSTED REQUIS) 25439,B100000,00000,1200,00030(PATIENT DAYS) 25439,B100000,00000,1300,00030(TIME SPENT) 25439,B100000,00000,1350,00030(PATIENT DAYS) 25439,B100000,00000,1400,00030(ASSIGNED TIME) 25439,E10A180,00501,0100,07/29/1997 25439,E10A180,00550,0300,07/29/1997 25439,S000000,00100,0200,05/30/1997 25439,S200000,00100,0300,360 25439,S200000,00200,0100,MANY 25439,S200000,00200,0200,LA 25439,S200000,00200,0300,71449 25439,S200000,00300,0100,SABINE 25439,S200000,00400,0100,IHS OF MANY SOUTH 25439,S200000,00400,0200,195311 25439,S200000,00400,0300,01/01/1995 25439,S200000,00400,0500,P 25439,S200000,00400,0600,O 25439,S200000,00600,0200,195311 25439,S200000,00600,0300,01/01/1995 25439,S200000,00600,0600,P 25439,S200000,01600,0100,Y 25439,S200000,02200,0100,Y 25447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25447,A000000,00300,0000,00300EMPLOYEE BENEFITS 25447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25447,A000000,00700,0000,00700HOUSEKEEPING 25447,A000000,00800,0000,00800DIETARY 25447,A000000,00900,0000,00900NURSING ADMINISTRATION 25447,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25447,A000000,00951,0000,00910NURSING ADMIN MSU 25447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25447,A000000,01100,0000,01100PHARMACY 25447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25447,A000000,01300,0000,01300SOCIAL SERVICE 25447,A000000,01350,0000,01500RECREATION ACTIVITIES 25447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25447,A000000,01600,0000,01600SKILLED NURSING FACILITY 25447,A000000,01800,0000,01800NURSING FACILITY 25447,A000000,02500,0000,02500PHYSICAL THERAPY 25447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25447,A000000,02700,0000,02700SPEECH PATHOLOGY 25447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25447,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25447,A000000,03051,0000,03301ENTERAL FEEDING 25447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25447,A000000,05000,0000,05000CORF 25447,A000000,05010,0000,05010CMHC 25447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25447,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25447,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25447,A000000,06152,0000,06320APARTMENTS 25447,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25447,A81000A,00100,0100,Y 25447,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25447,A81000B,00200,0300,A&G 25447,A81000B,00400,0300,HEALTH CARE CONSULT 25447,A81000B,00500,0300,HEALTH CARE CONSULT 25447,A81000B,00600,0300,REHAB ALLOCATION 25447,A81000B,00700,0300,REHAB ALLOCATION 25447,A81000B,00800,0300,REHAB ALLOCATION 25447,A81000C,00100,0100,B 25447,A81000C,00100,0200,IHS INC. 25447,B100000,00000,0100,00030(SQUARE FEET) 25447,B100000,00000,0200,00030SQUARE FEET 25447,B100000,00000,0300,00030(GROSS SALARIES) 25447,B100000,00000,0400,00030(ACCUM COST) 25447,B100000,00000,0500,00030(SQUARE FEET) 25447,B100000,00000,0600,00030(PATIENT DAYS) 25447,B100000,00000,0700,00030(SQUARE FEET) 25447,B100000,00000,0800,00030(PATIENT DAYS) 25447,B100000,00000,0900,00030(TIME SPENT) 25447,B100000,00000,0910,00030(MSU PAT DAYS) 25447,B100000,00000,0920,00030(MSU PAT DAYS) 25447,B100000,00000,1000,00030COSTED REQUIS 25447,B100000,00000,1100,00030COSTED REQUIS 25447,B100000,00000,1200,00030(PATIENT DAYS) 25447,B100000,00000,1300,00030(TIME SPENT) 25447,B100000,00000,1350,00030(PATIENT DAYS) 25447,B100000,00000,1400,00030ASSIGNED TIME 25447,E10A180,00501,0100,07/22/1997 25447,E10A180,00501,0300,07/22/1997 25447,S000000,00100,0200,05/23/1997 25447,S200000,00100,0100,725 MITCHELL LANE 25447,S200000,00200,0100,SHREVEPORT 25447,S200000,00200,0200,LA 25447,S200000,00200,0300,71106 25447,S200000,00300,0100,CADDO PARRISH 25447,S200000,00400,0100,IHS AT PIERREMONT 25447,S200000,00400,0200,195312 25447,S200000,00400,0300,01/01/1995 25447,S200000,00400,0500,P 25447,S200000,00400,0600,O 25447,S200000,00600,0200,195312 25447,S200000,00600,0300,01/01/1995 25447,S200000,00600,0600,P 25447,S200000,01600,0100,Y 25447,S200000,02200,0100,Y 25455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25455,A000000,00300,0000,00300EMPLOYEE BENEFITS 25455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25455,A000000,00700,0000,00700HOUSEKEEPING 25455,A000000,00800,0000,00800DIETARY 25455,A000000,00900,0000,00900NURSING ADMINISTRATION 25455,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25455,A000000,00951,0000,00910NURSING ADMIN MSU 25455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25455,A000000,01100,0000,01100PHARMACY 25455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25455,A000000,01300,0000,01300SOCIAL SERVICE 25455,A000000,01350,0000,01500RECREATION ACTIVITIES 25455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25455,A000000,01600,0000,01600SKILLED NURSING FACILITY 25455,A000000,01800,0000,01800NURSING FACILITY 25455,A000000,02100,0000,02100RADIOLOGY 25455,A000000,02200,0000,02200LABORATORY 25455,A000000,02300,0000,02300INTRAVENOUS THERAPY 25455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25455,A000000,02500,0000,02500PHYSICAL THERAPY 25455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25455,A000000,02700,0000,02700SPEECH PATHOLOGY 25455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25455,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25455,A000000,03051,0000,03301ENTERAL FEEDING 25455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25455,A000000,05000,0000,05000CORF 25455,A000000,05010,0000,05010CMHC 25455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25455,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25455,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25455,A000000,06152,0000,06320APARTMENTS 25455,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25455,A81000A,00100,0100,Y 25455,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25455,A81000B,00200,0300,A&G 25455,A81000B,00400,0300,HEALTH CARE CONSULT 25455,A81000B,00500,0300,HEALTH CARE CONSULT 25455,A81000B,00600,0300,HOME OFFICE REHAB 25455,A81000B,00700,0300,HOME OFFICE REHAB 25455,A81000B,00800,0300,HOME OFFICE REHAB 25455,A81000C,00100,0100,B 25455,A81000C,00100,0200,IHS INC. 25455,B100000,00000,0100,00030(SQUARE FEET) 25455,B100000,00000,0200,00030(SQUARE FEET) 25455,B100000,00000,0300,00030(GROSS SALARIES) 25455,B100000,00000,0400,00030(ACCUM COST) 25455,B100000,00000,0500,00030(SQUARE FEET) 25455,B100000,00000,0600,00030(PATIENT DAYS) 25455,B100000,00000,0700,00030(SQUARE FEET) 25455,B100000,00000,0800,00030(PATIENT DAYS) 25455,B100000,00000,0900,00030(TIME SPENT) 25455,B100000,00000,0910,00030(MSU PAT DAYS) 25455,B100000,00000,0920,00030(MSU PAT DAYS) 25455,B100000,00000,1000,00030(COSTED REQUIS) 25455,B100000,00000,1100,00030(COSTED REQUIS) 25455,B100000,00000,1200,00030(PATIENT DAYS) 25455,B100000,00000,1300,00030(TIME SPENT) 25455,B100000,00000,1350,00030(PATIENT DAYS) 25455,B100000,00000,1400,00030(ASSIGNED TIME) 25455,E10A180,00501,0100,07/12/1997 25455,E10A180,00501,0300,07/12/1997 25455,E10A180,00502,0100,09/15/1998 25455,E10A180,00550,0300,09/15/1998 25455,S000000,00100,0200,05/12/1919 25455,S200000,00100,0100,1300 WEST 8TH STREET 25455,S200000,00200,0100,KAPLAN 25455,S200000,00200,0200,LA 25455,S200000,00200,0300,70548-2996 25455,S200000,00300,0100,VERMILION 25455,S200000,00400,0100,IHS OF KAPLAN 25455,S200000,00400,0200,195315 25455,S200000,00400,0300,01/01/1995 25455,S200000,00400,0500,O 25455,S200000,00400,0600,O 25455,S200000,00600,0200,195315 25455,S200000,00600,0300,01/01/1995 25455,S200000,00600,0600,P 25455,S200000,01600,0100,Y 25455,S200000,02200,0100,Y 25464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25464,A000000,00300,0000,00300EMPLOYEE BENEFITS 25464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25464,A000000,00700,0000,00700HOUSEKEEPING 25464,A000000,00800,0000,00800DIETARY 25464,A000000,00900,0000,00900NURSING ADMINISTRATION 25464,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25464,A000000,00951,0000,00910NURSING ADMIN MSU 25464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25464,A000000,01100,0000,01100PHARMACY 25464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25464,A000000,01300,0000,01300SOCIAL SERVICE 25464,A000000,01350,0000,01500RECREATION ACTIVITIES 25464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25464,A000000,01600,0000,01600SKILLED NURSING FACILITY 25464,A000000,01800,0000,01800NURSING FACILITY 25464,A000000,02100,0000,02100RADIOLOGY 25464,A000000,02300,0000,02300INTRAVENOUS THERAPY 25464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25464,A000000,02500,0000,02500PHYSICAL THERAPY 25464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25464,A000000,02700,0000,02700SPEECH PATHOLOGY 25464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25464,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25464,A000000,03051,0000,03301ENTERAL FEEDING 25464,A000000,03200,0000,03200SUPPORT SURFACES 25464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25464,A000000,05000,0000,05000CORF 25464,A000000,05010,0000,05010CMHC 25464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25464,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25464,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25464,A000000,06152,0000,06320APARTMENTS 25464,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25464,A81000A,00100,0100,Y 25464,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25464,A81000B,00200,0300,A&G 25464,A81000B,00300,0300,MSU DEVELOPMENT COST 25464,A81000B,00400,0300,HEALTH CARE CONSULTI 25464,A81000B,00500,0300,HEALTH CARE CONSULTI 25464,A81000B,00600,0300,HOME OFFICE REHAB 25464,A81000B,00700,0300,HOME OFFICE REHAB 25464,A81000B,00800,0300,HOME OFFICE REHAB 25464,A81000C,00100,0100,B 25464,A81000C,00100,0200,IHS INC. 25464,B100000,00000,0100,00030(SQUARE FEET) 25464,B100000,00000,0200,00030(SQUARE FEET) 25464,B100000,00000,0300,00030(GROSS SALARIES) 25464,B100000,00000,0400,00030(ACCUM COST) 25464,B100000,00000,0500,00030(SQUARE FEET) 25464,B100000,00000,0600,00030(PATIENT DAYS) 25464,B100000,00000,0700,00030(SQUARE FEET) 25464,B100000,00000,0800,00030(PATIENT DAYS) 25464,B100000,00000,0900,00030(TIME SPENT) 25464,B100000,00000,0910,00030MSU PAT DAYS 25464,B100000,00000,0920,00030MSU PAT DAYS 25464,B100000,00000,1000,00030(COSTED REQUIS) 25464,B100000,00000,1100,00030(COSTED REQUIS) 25464,B100000,00000,1200,00030(PATIENT DAYS) 25464,B100000,00000,1300,00030(TIME SPENT) 25464,B100000,00000,1350,00030PATIENT DAYS 25464,B100000,00000,1400,00030(ASSIGNED TIME) 25464,E10A180,00350,0100,07/03/1996 25464,E10A180,00501,0100,07/29/1997 25464,E10A180,00501,0300,07/29/1997 25464,E10A180,00550,0100,08/20/1998 25464,E10A180,00550,0300,08/20/1998 25464,S000000,00100,0200,05/30/1919 25464,S200000,00100,0100,1536 CLAIBORNE AVENUE 25464,S200000,00200,0100,SHREVEPORT 25464,S200000,00200,0200,LA 25464,S200000,00200,0300,71108 25464,S200000,00300,0100,CADDO 25464,S200000,00400,0100,IHS AT CLAIBORNE 25464,S200000,00400,0200,195316 25464,S200000,00400,0300,02/01/1995 25464,S200000,00400,0500,O 25464,S200000,00400,0600,O 25464,S200000,00600,0200,195316 25464,S200000,00600,0300,02/01/1995 25464,S200000,00600,0600,P 25464,S200000,01600,0100,Y 25464,S200000,02200,0100,Y 25472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25472,A000000,00300,0000,00300EMPLOYEE BENEFITS 25472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25472,A000000,00700,0000,00700HOUSEKEEPING 25472,A000000,00800,0000,00800DIETARY 25472,A000000,00900,0000,00900NURSING ADMINISTRATION 25472,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25472,A000000,00951,0000,00910NURSING ADMIN MSU 25472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25472,A000000,01100,0000,01100PHARMACY 25472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25472,A000000,01300,0000,01300SOCIAL SERVICE 25472,A000000,01350,0000,01500RECREATION ACTIVITIES 25472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25472,A000000,01600,0000,01600SKILLED NURSING FACILITY 25472,A000000,01800,0000,01800NURSING FACILITY 25472,A000000,02500,0000,02500PHYSICAL THERAPY 25472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25472,A000000,02700,0000,02700SPEECH PATHOLOGY 25472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25472,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25472,A000000,03051,0000,03301ENTERAL FEEDING 25472,A000000,03200,0000,03200SUPPORT SURFACES 25472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25472,A000000,05000,0000,05000CORF 25472,A000000,05010,0000,05010CMHC 25472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25472,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25472,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25472,A000000,06152,0000,06320APARTMENTS 25472,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25472,A81000A,00100,0100,Y 25472,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25472,A81000B,00200,0300,A&G 25472,A81000B,00300,0300,MSU DEVELOPMENT COST 25472,A81000B,00400,0300,HEALTH CARE CONSULTI 25472,A81000B,00500,0300,HEALTH CARE CONSULTI 25472,A81000B,00600,0300,SYMPHONY PHARMACY 25472,A81000B,00700,0300,HOME OFFICE REHAB 25472,A81000B,00800,0300,HOME OFFICE REHAB 25472,A81000B,00900,0300,HOME OFFICE REHAB 25472,A81000C,00100,0100,B 25472,A81000C,00100,0200,IHS INC. 25472,B100000,00000,0100,00030(SQUARE FEET) 25472,B100000,00000,0200,00030(SQUARE FEET) 25472,B100000,00000,0300,00030(GROSS SALARIES) 25472,B100000,00000,0400,00030(ACCUM COST) 25472,B100000,00000,0500,00030(SQUARE FEET) 25472,B100000,00000,0600,00030(PATIENT DAYS) 25472,B100000,00000,0700,00030(SQUARE FEET) 25472,B100000,00000,0800,00030(PATIENT DAYS) 25472,B100000,00000,0900,00030(TIME SPENT) 25472,B100000,00000,0910,00030MSU PAT DAYS 25472,B100000,00000,0920,00030MSU PAT DAYS 25472,B100000,00000,1000,00030(COSTED REQUIS) 25472,B100000,00000,1100,00030(COSTED REQUIS) 25472,B100000,00000,1200,00030(PATIENT DAYS) 25472,B100000,00000,1300,00030(TIME SPENT) 25472,B100000,00000,1350,00030PATIENT DAYS 25472,B100000,00000,1400,00030(ASSIGNED TIME) 25472,E10A180,00501,0100,07/29/1997 25472,E10A180,00501,0300,07/29/1997 25472,S000000,00100,0200,05/30/1997 25472,S200000,00100,0100,1300 LAFOURCHE DRIVE 25472,S200000,00200,0100,THIBODAUX 25472,S200000,00200,0200,LA 25472,S200000,00200,0300,70301-2498 25472,S200000,00300,0100,SABINE 25472,S200000,00400,0100,IHS OF THIBODAUX 25472,S200000,00400,0200,195319 25472,S200000,00400,0300,01/01/1995 25472,S200000,00400,0500,O 25472,S200000,00400,0600,O 25472,S200000,00600,0200,195319 25472,S200000,00600,0300,01/01/1995 25472,S200000,00600,0600,P 25472,S200000,01600,0100,Y 25472,S200000,02200,0100,Y 25481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25481,A000000,00300,0000,00300EMPLOYEE BENEFITS 25481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25481,A000000,00700,0000,00700HOUSEKEEPING 25481,A000000,00800,0000,00800DIETARY 25481,A000000,00900,0000,00900NURSING ADMINISTRATION 25481,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25481,A000000,00951,0000,00910NURSING ADMIN MSU 25481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25481,A000000,01100,0000,01100PHARMACY 25481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25481,A000000,01300,0000,01300SOCIAL SERVICE 25481,A000000,01350,0000,01500RECREATION ACTIVITIES 25481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25481,A000000,01600,0000,01600SKILLED NURSING FACILITY 25481,A000000,01800,0000,01800NURSING FACILITY 25481,A000000,02300,0000,02300INTRAVENOUS THERAPY 25481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25481,A000000,02500,0000,02500PHYSICAL THERAPY 25481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25481,A000000,02700,0000,02700SPEECH PATHOLOGY 25481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25481,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25481,A000000,03051,0000,03301ENTERAL FEEDING 25481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25481,A000000,05000,0000,05000CORF 25481,A000000,05010,0000,05010CMHC 25481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25481,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25481,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25481,A000000,06152,0000,06320APARTMENTS 25481,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25481,A81000A,00100,0100,Y 25481,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25481,A81000B,00200,0300,A&G 25481,A81000B,00400,0300,SYMPHONY HCC 25481,A81000B,00500,0300,SYMPHONY HCC 25481,A81000B,00600,0300,HOME OFFICE REHAB 25481,A81000B,00700,0300,HOME OFFICE REHAB 25481,A81000B,00800,0300,HOME OFFICE REHAB 25481,A81000C,00100,0100,B 25481,A81000C,00100,0200,IHS INC. 25481,B100000,00000,0100,00030(SQUARE FEET) 25481,B100000,00000,0200,00030(SQUARE FEET) 25481,B100000,00000,0300,00030(GROSS SALARIES) 25481,B100000,00000,0400,00030(ACCUM COST) 25481,B100000,00000,0500,00030(SQUARE FEET) 25481,B100000,00000,0600,00030(PATIENT DAYS) 25481,B100000,00000,0700,00030(SQUARE FEET) 25481,B100000,00000,0800,00030(PATIENT DAYS) 25481,B100000,00000,0900,00030(TIME SPENT) 25481,B100000,00000,0910,00030MSU PAT DAYS 25481,B100000,00000,0920,00030MSU PAT DAYS 25481,B100000,00000,1000,00030(COSTED REQUIS) 25481,B100000,00000,1100,00030(COSTED REQUIS) 25481,B100000,00000,1200,00030(PATIENT DAYS) 25481,B100000,00000,1300,00030(TIME SPENT) 25481,B100000,00000,1350,00030PATIENT DAYS 25481,B100000,00000,1400,00030(ASSIGNED TIME) 25481,E10A180,00501,0100,07/29/1997 25481,E10A180,00501,0300,07/29/1997 25481,E10A180,00502,0300,08/25/1998 25481,E10A180,00550,0100,08/25/1998 25481,S000000,00100,0200,05/30/1919 25481,S200000,00100,0100,912 SOUTH PECAN STREET 25481,S200000,00200,0100,VIVIAN 25481,S200000,00200,0200,LA 25481,S200000,00200,0300,71082 25481,S200000,00300,0100,CADDO 25481,S200000,00400,0100,IHS OF VIVIAN 25481,S200000,00400,0200,195325 25481,S200000,00400,0300,01/01/1995 25481,S200000,00400,0500,P 25481,S200000,00400,0600,O 25481,S200000,00600,0200,195325 25481,S200000,00600,0300,01/01/1995 25481,S200000,00600,0600,P 25481,S200000,01600,0100,Y 25481,S200000,02200,0100,Y 25489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25489,A000000,00300,0000,00300EMPLOYEE BENEFITS 25489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25489,A000000,00700,0000,00700HOUSEKEEPING 25489,A000000,00800,0000,00800DIETARY 25489,A000000,00900,0000,00900NURSING ADMINISTRATION 25489,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25489,A000000,00951,0000,00910NURSING ADMIN MSU 25489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25489,A000000,01100,0000,01100PHARMACY 25489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25489,A000000,01300,0000,01300SOCIAL SERVICE 25489,A000000,01350,0000,01500RECREATION ACTIVITIES 25489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25489,A000000,01600,0000,01600SKILLED NURSING FACILITY 25489,A000000,01800,0000,01800NURSING FACILITY 25489,A000000,02100,0000,02100RADIOLOGY 25489,A000000,02200,0000,02200LABORATORY 25489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25489,A000000,02500,0000,02500PHYSICAL THERAPY 25489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25489,A000000,02700,0000,02700SPEECH PATHOLOGY 25489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25489,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25489,A000000,03051,0000,03301ENTERAL FEEDING 25489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25489,A000000,05000,0000,05000CORF 25489,A000000,05010,0000,05010CMHC 25489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25489,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25489,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25489,A000000,06152,0000,06320APARTMENTS 25489,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25489,A81000A,00100,0100,Y 25489,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25489,A81000B,00200,0300,A&G 25489,A81000B,00300,0300,MSU DEVELOPMENT COST 25489,A81000B,00400,0300,HEALTH CARE CONSULT 25489,A81000B,00500,0300,HEALTH CARE CONSULT 25489,A81000B,00600,0300,PHARMACY SERVICES 25489,A81000B,00700,0300,HOME OFFICE REHAB 25489,A81000B,00800,0300,HOME OFFICE REHAB 25489,A81000B,00900,0300,HOME OFFICE REHAB 25489,A81000C,00100,0100,B 25489,A81000C,00100,0200,IHS INC. 25489,B100000,00000,0100,00030(SQUARE FEET) 25489,B100000,00000,0200,00030(SQUARE FEET) 25489,B100000,00000,0300,00030(GROSS SALARIES) 25489,B100000,00000,0400,00030(ACCUM COST) 25489,B100000,00000,0500,00030(SQUARE FEET) 25489,B100000,00000,0600,00030(PATIENT DAYS) 25489,B100000,00000,0700,00030(SQUARE FEET) 25489,B100000,00000,0800,00030(PATIENT DAYS) 25489,B100000,00000,0900,00030(TIME SPENT) 25489,B100000,00000,0910,00030MSU PAT DAYS 25489,B100000,00000,0920,00030MSU PAT DAYS 25489,B100000,00000,1000,00030(COSTED REQUIS) 25489,B100000,00000,1100,00030(COSTED REQUIS) 25489,B100000,00000,1200,00030(PATIENT DAYS) 25489,B100000,00000,1300,00030(TIME SPENT) 25489,B100000,00000,1350,00030PATIENT DAYS 25489,B100000,00000,1400,00030(ASSIGNED TIME) 25489,E10A180,00501,0100,07/29/1997 25489,E10A180,00501,0300,07/29/1997 25489,S000000,00100,0200,05/30/1997 25489,S200000,00100,0100,600 BAYARD STREET 25489,S200000,00200,0100,NEW IBERIA 25489,S200000,00200,0200,LA 25489,S200000,00200,0300,70562 25489,S200000,00300,0100,IBERIA 25489,S200000,00400,0100,IHS AT HERITAGE SOUTH 25489,S200000,00400,0200,195326 25489,S200000,00400,0300,01/01/1995 25489,S200000,00400,0500,O 25489,S200000,00400,0600,O 25489,S200000,00600,0200,195326 25489,S200000,00600,0300,01/01/1995 25489,S200000,00600,0600,P 25489,S200000,01600,0100,Y 25489,S200000,02200,0100,Y 25496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25496,A000000,00300,0000,00300EMPLOYEE BENEFITS 25496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25496,A000000,00700,0000,00700HOUSEKEEPING 25496,A000000,00800,0000,00800DIETARY 25496,A000000,00900,0000,00900NURSING ADMINISTRATION 25496,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25496,A000000,00951,0000,00910NURSING ADMIN MSU 25496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25496,A000000,01100,0000,01100PHARMACY 25496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25496,A000000,01300,0000,01300SOCIAL SERVICE 25496,A000000,01350,0000,01500RECREATION ACTIVITIES 25496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25496,A000000,01600,0000,01600SKILLED NURSING FACILITY 25496,A000000,01800,0000,01800NURSING FACILITY 25496,A000000,02100,0000,02100RADIOLOGY 25496,A000000,02200,0000,02200LABORATORY 25496,A000000,02300,0000,02300INTRAVENOUS THERAPY 25496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25496,A000000,02500,0000,02500PHYSICAL THERAPY 25496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25496,A000000,02700,0000,02700SPEECH PATHOLOGY 25496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25496,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25496,A000000,03051,0000,03301ENTERAL FEEDING 25496,A000000,03200,0000,03200SUPPORT SURFACES 25496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25496,A000000,05000,0000,05000CORF 25496,A000000,05010,0000,05010CMHC 25496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25496,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25496,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25496,A000000,06152,0000,06320APARTMENTS 25496,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25496,A81000A,00100,0100,Y 25496,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25496,A81000B,00200,0300,A&G 25496,A81000B,00400,0300,HEALTH CARE CONSULT 25496,A81000B,00500,0300,HEALTH CARE CONSULT 25496,A81000B,00600,0300,SYMPHONY PHARMACY 25496,A81000B,00700,0300,HOME OFFICE REHAB 25496,A81000B,00800,0300,HOME OFFICE REHAB 25496,A81000B,00900,0300,HOME OFFICE REHAB 25496,A81000C,00100,0100,B 25496,A81000C,00100,0200,IHS INC. 25496,B100000,00000,0100,00030(SQUARE FEET) 25496,B100000,00000,0200,00030(SQUARE FEET) 25496,B100000,00000,0300,00030(GROSS SALARIES) 25496,B100000,00000,0400,00030(ACCUM COST) 25496,B100000,00000,0500,00030(SQUARE FEET) 25496,B100000,00000,0600,00030(PATIENT DAYS) 25496,B100000,00000,0700,00030(SQUARE FEET) 25496,B100000,00000,0800,00030(PATIENT DAYS) 25496,B100000,00000,0900,00030(TIME SPENT) 25496,B100000,00000,0910,00030(MSU PAT DAYS) 25496,B100000,00000,0920,00030(MSU PAT DAYS) 25496,B100000,00000,1000,00030COSTED REQUIS 25496,B100000,00000,1100,00030COSTED REQUIS 25496,B100000,00000,1200,00030(PATIENT DAYS) 25496,B100000,00000,1300,00030(TIME SPENT) 25496,B100000,00000,1350,00030(PATIENT DAYS) 25496,B100000,00000,1400,00030(ASSIGNED TIME) 25496,E10A180,00501,0100,07/29/1997 25496,E10A180,00501,0300,07/29/1997 25496,E10A180,00550,0100,09/01/1998 25496,E10A180,00550,0300,09/01/1998 25496,S000000,00100,0200,05/30/1919 25496,S200000,00100,0100,905 WEST CORNERVIEW ROAD 25496,S200000,00200,0100,GONZALES 25496,S200000,00200,0200,LA 25496,S200000,00200,0300,70737-3399 25496,S200000,00300,0100,ASCENSION 25496,S200000,00400,0100,IHS OF GONZALES 25496,S200000,00400,0200,195327 25496,S200000,00400,0300,01/01/1995 25496,S200000,00400,0500,O 25496,S200000,00400,0600,O 25496,S200000,00600,0200,195327 25496,S200000,00600,0300,01/01/1995 25496,S200000,00600,0600,P 25496,S200000,01600,0100,Y 25496,S200000,02200,0100,Y 25506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25506,A000000,00300,0000,00300EMPLOYEE BENEFITS 25506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25506,A000000,00700,0000,00700HOUSEKEEPING 25506,A000000,00800,0000,00800DIETARY 25506,A000000,00900,0000,00900NURSING ADMINISTRATION 25506,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25506,A000000,00951,0000,00910NURSING ADMIN MSU 25506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25506,A000000,01100,0000,01100PHARMACY 25506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25506,A000000,01300,0000,01300SOCIAL SERVICE 25506,A000000,01350,0000,01500RECREATION ACTIVITIES 25506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25506,A000000,01600,0000,01600SKILLED NURSING FACILITY 25506,A000000,01800,0000,01800NURSING FACILITY 25506,A000000,02100,0000,02100RADIOLOGY 25506,A000000,02200,0000,02200LABORATORY 25506,A000000,02300,0000,02300INTRAVENOUS THERAPY 25506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25506,A000000,02500,0000,02500PHYSICAL THERAPY 25506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25506,A000000,02700,0000,02700SPEECH PATHOLOGY 25506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25506,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25506,A000000,03051,0000,03301ENTERAL FEEDING 25506,A000000,03200,0000,03200SUPPORT SURFACES 25506,A000000,03550,0000,03550FQHC 25506,A000000,05000,0000,05000CORF 25506,A000000,05010,0000,05010CMHC 25506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25506,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25506,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25506,A000000,06152,0000,06320APARTMENTS 25506,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25506,A81000A,00100,0100,Y 25506,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIXTU 25506,A81000B,00200,0300,A & G 25506,A81000B,00400,0300,SYMPHONY PHARMACY 25506,A81000B,00500,0300,HEALTH CARE CONSULT 25506,A81000B,00600,0300,HEALTH CARE CONSULT 25506,A81000B,00700,0300,SYMPHONY PHARMACY 25506,A81000B,00800,0300,HOME OFFICE REHAB 25506,A81000B,00900,0300,HOME OFFICE REHAB 25506,A81000B,01000,0300,HOME OFFICE REHAB 25506,A81000C,00100,0100,B 25506,A81000C,00100,0200,IHS INC. 25506,B100000,00000,0100,00030(SQUARE FEET) 25506,B100000,00000,0200,00030(SQUARE FEET) 25506,B100000,00000,0300,00030(GROSS SALARIES) 25506,B100000,00000,0400,00030(ACCUM COST) 25506,B100000,00000,0500,00030(SQUARE FEET) 25506,B100000,00000,0600,00030(PATIENT DAYS) 25506,B100000,00000,0700,00030(SQUARE FEET) 25506,B100000,00000,0800,00030(PATIENT DAYS) 25506,B100000,00000,0900,00030(TIME SPENT) 25506,B100000,00000,0910,00030MSU PAT DAYS 25506,B100000,00000,0920,00030MSU PAT DAYS 25506,B100000,00000,1000,00030(COSTED REQUIS) 25506,B100000,00000,1100,00030(COSTED REQUIS) 25506,B100000,00000,1200,00030(PATIENT DAYS) 25506,B100000,00000,1300,00030(TIME SPENT) 25506,B100000,00000,1350,00030PATIENT DAYS 25506,B100000,00000,1400,00030(ASSIGNED TIME) 25506,E10A180,00501,0100,07/12/1997 25506,E10A180,00501,0300,07/12/1997 25506,E10A180,00502,0100,09/01/1998 25506,E10A180,00502,0300,06/01/1999 25506,E10A180,00503,0100,06/01/1999 25506,E10A180,00550,0300,09/01/1998 25506,S000000,00100,0200,05/12/1997 25506,S200000,00100,0100,1803 JANE STREET 25506,S200000,00100,0300,9459 25506,S200000,00200,0100,NEW IBERIA 25506,S200000,00200,0200,LA 25506,S200000,00200,0300,70562 25506,S200000,00300,0100,IBERIA 25506,S200000,00400,0100,IHS AT HERITAGE NORTH 25506,S200000,00400,0200,195328 25506,S200000,00400,0300,02/01/1995 25506,S200000,00400,0500,O 25506,S200000,00400,0600,O 25506,S200000,00600,0200,195328 25506,S200000,00600,0300,02/01/1995 25506,S200000,00600,0600,P 25506,S200000,01600,0100,Y 25506,S200000,02200,0100,Y 25516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25516,A000000,00300,0000,00300EMPLOYEE BENEFITS 25516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25516,A000000,00700,0000,00700HOUSEKEEPING 25516,A000000,00800,0000,00800DIETARY 25516,A000000,00900,0000,00900NURSING ADMINISTRATION 25516,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25516,A000000,00951,0000,00910NURSING ADMIN MSU 25516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25516,A000000,01100,0000,01100PHARMACY 25516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25516,A000000,01300,0000,01300SOCIAL SERVICE 25516,A000000,01350,0000,01500RECEATION ACTIVITIES 25516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25516,A000000,01600,0000,01600SKILLED NURSING FACILITY 25516,A000000,01800,0000,01800NURSING FACILITY 25516,A000000,02300,0000,02300INTRAVENOUS THERAPY 25516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25516,A000000,02500,0000,02500PHYSICAL THERAPY 25516,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25516,A000000,02700,0000,02700SPEECH PATHOLOGY 25516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25516,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25516,A000000,03051,0000,03301ENTERAL FEEDING 25516,A000000,03200,0000,03200SUPPORT SURFACES 25516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25516,A000000,05000,0000,05000CORF 25516,A000000,05010,0000,05010CMHC 25516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25516,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25516,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25516,A000000,06152,0000,06320APARTMENTS 25516,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25516,A81000A,00100,0100,Y 25516,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 25516,A81000B,00200,0300,A&G 25516,A81000B,00300,0300,MSU DEVELOPMENT COST 25516,A81000B,00400,0300,SYMPHONY HCC 25516,A81000B,00500,0300,SYMPHONY HCC 25516,A81000B,00600,0300,HOME OFFICE REHAB 25516,A81000B,00700,0300,HOME OFFICE REHAB 25516,A81000B,00800,0300,HOME OFFICE REHAB 25516,A81000C,00100,0100,B 25516,A81000C,00100,0200,IHS INC. 25516,B100000,00000,0100,00030(SQUARE FEET) 25516,B100000,00000,0200,00030(SQUARE FEET) 25516,B100000,00000,0300,00030(GROSS SALARIES) 25516,B100000,00000,0400,00030(ACCUM COST) 25516,B100000,00000,0500,00030(SQUARE FEET) 25516,B100000,00000,0600,00030(PATIENT DAYS) 25516,B100000,00000,0700,00030(SQUARE FEET) 25516,B100000,00000,0800,00030(PATIENT DAYS) 25516,B100000,00000,0900,00030(TIME SPENT) 25516,B100000,00000,0910,00030MSU PAT DAYS 25516,B100000,00000,0920,00030MSU PAT DAYS 25516,B100000,00000,1000,00030(COSTED REQUIS) 25516,B100000,00000,1100,00030(COSTED REQUIS) 25516,B100000,00000,1200,00030(PATIENT DAYS) 25516,B100000,00000,1300,00030(TIME SPENT) 25516,B100000,00000,1350,00030PATIENT DAYS 25516,B100000,00000,1400,00030(ASSIGNED TIME) 25516,E10A180,00501,0100,07/29/1997 25516,E10A180,00501,0300,07/29/1997 25516,E10A180,00502,0300,08/25/1998 25516,E10A180,00550,0100,08/25/1998 25516,S000000,00100,0200,05/30/1919 25516,S200000,00100,0100,5115 MAC ARTHUR DRIVE 25516,S200000,00200,0100,ALEXANDRIA 25516,S200000,00200,0200,LA 25516,S200000,00200,0300,71302 25516,S200000,00300,0100,RAPIDES 25516,S200000,00400,0100,IHS OF ALEXANDRIA 25516,S200000,00400,0200,195332 25516,S200000,00400,0300,01/01/1995 25516,S200000,00400,0500,O 25516,S200000,00400,0600,O 25516,S200000,00600,0200,195332 25516,S200000,00600,0300,01/01/1995 25516,S200000,00600,0600,P 25516,S200000,01600,0100,Y 25516,S200000,02200,0100,Y 25524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25524,A000000,00300,0000,00300EMPLOYEE BENEFITS 25524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25524,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25524,A000000,00700,0000,00700HOUSEKEEPING 25524,A000000,00800,0000,00800DIETARY 25524,A000000,00900,0000,00900NURSING ADMINISTRATION 25524,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 25524,A000000,00951,0000,00910NURSING ADMIN MSU 25524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25524,A000000,01100,0000,01100PHARMACY 25524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25524,A000000,01300,0000,01300SOCIAL SERVICE 25524,A000000,01350,0000,01500RECREATION ACTIVITIES 25524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25524,A000000,01600,0000,01600SKILLED NURSING FACILITY 25524,A000000,01800,0000,01800NURSING FACILITY 25524,A000000,02100,0000,02100RADIOLOGY 25524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25524,A000000,02500,0000,02500PHYSICAL THERAPY 25524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25524,A000000,02700,0000,02700SPEECH PATHOLOGY 25524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25524,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25524,A000000,03051,0000,03301ENTERAL FEEDING 25524,A000000,03200,0000,03200SUPPORT SURFACES 25524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25524,A000000,05000,0000,05000CORF 25524,A000000,05010,0000,05010CMHC 25524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25524,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25524,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25524,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25524,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 25524,A000000,06152,0000,06320APARTMENTS 25524,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25524,A81000A,00100,0100,Y 25524,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 25524,A81000B,00200,0300,A&G 25524,A81000B,00400,0300,HEALTH CARE CONSULT 25524,A81000B,00500,0300,HEALTH CARE CONSULT 25524,A81000B,00600,0300,HOME OFFICE REHAB 25524,A81000B,00700,0300,HOME OFFICE REHAB 25524,A81000B,00800,0300,HOME OFFICE REHAB 25524,A81000C,00100,0100,B 25524,A81000C,00100,0200,IHS INC. 25524,B100000,00000,0100,00030(SQUARE FEET) 25524,B100000,00000,0200,00030(SQUARE FEET) 25524,B100000,00000,0300,00030(GROSS SALARIES) 25524,B100000,00000,0400,00030(ACCUM COST) 25524,B100000,00000,0500,00030(SQUARE FEET) 25524,B100000,00000,0600,00030(PATIENT DAYS) 25524,B100000,00000,0700,00030(SQUARE FEET) 25524,B100000,00000,0800,00030(PATIENT DAYS) 25524,B100000,00000,0900,00030(TIME SPENT) 25524,B100000,00000,0910,00030MSU PAT DAYS 25524,B100000,00000,0920,00030MSU PAT DAYS 25524,B100000,00000,1000,00030(COSTED REQUIS) 25524,B100000,00000,1100,00030(COSTED REQUIS) 25524,B100000,00000,1200,00030(PATIENT DAYS) 25524,B100000,00000,1300,00030(TIME SPENT) 25524,B100000,00000,1350,00030PATIENT DAYS 25524,B100000,00000,1400,00030(ASSIGNED TIME) 25524,E10A180,00501,0100,07/29/1997 25524,E10A180,00502,0300,08/25/1998 25524,E10A180,00550,0300,07/29/1997 25524,E10A180,00551,0100,08/25/1998 25524,S000000,00100,0200,05/30/1919 25524,S200000,00100,0100,325 BACQUE CRESCENT DRIVE 25524,S200000,00200,0100,LAFAYETTE 25524,S200000,00200,0200,LA 25524,S200000,00200,0300,70501 25524,S200000,00300,0100,LAFAYETTE 25524,S200000,00400,0100,IHS OF LAFAYETTE 25524,S200000,00400,0200,195334 25524,S200000,00400,0300,01/01/1995 25524,S200000,00400,0500,O 25524,S200000,00400,0600,O 25524,S200000,00600,0200,195334 25524,S200000,00600,0300,01/01/1995 25524,S200000,00600,0600,P 25524,S200000,01600,0100,Y 25524,S200000,02200,0100,Y 25532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25532,A000000,00300,0000,00300EMPLOYEE BENEFITS 25532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25532,A000000,00700,0000,00700HOUSEKEEPING 25532,A000000,00800,0000,00800DIETARY 25532,A000000,00900,0000,00900NURSING ADMINISTRATION 25532,A000000,00902,0000,00920MSU MEDICAL DIRECTOR 25532,A000000,00951,0000,00910NURSING ADMIN MSU 25532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25532,A000000,01100,0000,01100PHARMACY 25532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25532,A000000,01300,0000,01300SOCIAL SERVICE 25532,A000000,01350,0000,01500RECREATION ACTIVITIES 25532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25532,A000000,01600,0000,01600SKILLED NURSING FACILITY 25532,A000000,01800,0000,01800NURSING FACILITY 25532,A000000,02100,0000,02100RADIOLOGY 25532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25532,A000000,02500,0000,02500PHYSICAL THERAPY 25532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25532,A000000,02700,0000,02700SPEECH PATHOLOGY 25532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25532,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 25532,A000000,03051,0000,03301ENTERAL FEEDING 25532,A000000,03200,0000,03200SUPPORT SURFACES 25532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25532,A000000,05000,0000,05000CORF 25532,A000000,05010,0000,05010CMHC 25532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25532,A000000,06150,0000,06300ENTERSTOMAL THERAPY 25532,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 25532,A000000,06152,0000,06320APARTMENTS 25532,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 25532,A81000A,00100,0100,Y 25532,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 25532,A81000B,00200,0300,A&G 25532,A81000B,00300,0300,MSU DEVELOPMENT COST 25532,A81000B,00400,0300,HEALTH CARE CONSULT 25532,A81000B,00500,0300,HEALTH CARE CONSULT 25532,A81000B,00600,0300,SYMPHONY PHARMACY 25532,A81000B,00700,0300,CORP REHAB ALLOCATIO 25532,A81000B,00800,0300,CORP REHAB ALLOCATIO 25532,A81000B,00900,0300,CORP REHAB ALLOCATIO 25532,A81000C,00100,0100,B 25532,A81000C,00100,0200,IHS INC. 25532,B100000,00000,0100,00030(SQUARE FEET) 25532,B100000,00000,0200,00030(SQUARE FEET) 25532,B100000,00000,0300,00030(GROSS SALARIES) 25532,B100000,00000,0400,00030(ACCUM COST) 25532,B100000,00000,0500,00030(SQUARE FEET) 25532,B100000,00000,0600,00030(PATIENT DAYS) 25532,B100000,00000,0700,00030(SQUARE FEET) 25532,B100000,00000,0800,00030(PATIENT DAYS) 25532,B100000,00000,0900,00030(TIME SPENT) 25532,B100000,00000,0910,00030(MSU PAT DAYS) 25532,B100000,00000,0920,00030(MSU PAT DAYS) 25532,B100000,00000,1000,00030(COSTED REQUIS) 25532,B100000,00000,1100,00030(COSTED REQUIS) 25532,B100000,00000,1200,00030(PATIENT DAYS) 25532,B100000,00000,1300,00030(TIME SPENT) 25532,B100000,00000,1350,00030(PATIENT DAYS) 25532,B100000,00000,1400,00030(ASSIGNED TIME) 25532,E10A180,00501,0100,07/29/1997 25532,E10A180,00550,0300,07/29/1997 25532,S000000,00100,0200,05/30/1997 25532,S200000,00100,0100,5301 AUGUST LANE 25532,S200000,00200,0100,MARRERO 25532,S200000,00200,0200,LA 25532,S200000,00200,0300,70072 25532,S200000,00300,0100,JEFFERSON 25532,S200000,00400,0100,IHS OF MARRERO 25532,S200000,00400,0200,195336 25532,S200000,00400,0300,02/01/1995 25532,S200000,00400,0500,O 25532,S200000,00400,0600,O 25532,S200000,00600,0200,195336 25532,S200000,00600,0300,02/01/1995 25532,S200000,00600,0600,P 25532,S200000,01600,0100,Y 25532,S200000,02200,0100,Y 25563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25563,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25563,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25563,A000000,00300,0000,00300EMPLOYEE BENEFITS 25563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25563,A000000,00700,0000,00700HOUSEKEEPING 25563,A000000,00800,0000,00800DIETARY 25563,A000000,00801,0000,00801CAFETERIA 25563,A000000,00900,0000,00900NURSING ADMINISTRATION 25563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25563,A000000,01100,0000,01100PHARMACY 25563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25563,A000000,01300,0000,01300SOCIAL SERVICE 25563,A000000,01350,0000,01500ACTIVITIES 25563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25563,A000000,01600,0000,01600SKILLED NURSING FACILITY 25563,A000000,01800,0000,01800NURSING FACILITY 25563,A000000,02500,0000,02500PHYSICAL THERAPY 25563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25563,A000000,02700,0000,02700SPEECH PATHOLOGY 25563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25563,A000000,03050,0000,03300OTHER ANCILLARY 25563,A000000,03051,0000,03301OTHER ANCILLARY II 25563,A000000,03052,0000,03302OTHER ANCILLARY III 25563,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25563,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25563,A000000,05000,0000,05000CORF I 25563,A000000,05010,0000,05010CMHC I 25563,A000000,05020,0000,05020OPT I 25563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25563,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25563,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25563,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25563,A81000A,00100,0100,Y 25563,A81000B,00100,0300,RENTAL REAL ESTATE 25563,A81000B,00200,0300,INTEREST 25563,A81000B,00300,0300,DEPRECIATION 25563,A81000B,00400,0300,BOND ISSUE 25563,A81000C,00100,0100,A 25563,A81000C,00100,0200,ST. MARYS CO. GOVERNMENT 25563,A81000C,00100,0400,ST. MARYS COUNTY 25563,A81000C,00100,0600,GOVERNMENT 25563,B100000,00000,0100,00000(SQUARE FEET) 25563,B100000,00000,0101,00000(SQUARE FEET) 25563,B100000,00000,0200,00000(SQUARE FEET) 25563,B100000,00000,0201,00000(SQUARE FEET) 25563,B100000,00000,0300,00000(GROSS SALARIES) 25563,B100000,00000,0400,00000(ACCUM. COST) 25563,B100000,00000,0500,00000(SQUARE FEET) 25563,B100000,00000,0600,00000(PATIENT DAYS) 25563,B100000,00000,0700,00000(SQUARE FEET) 25563,B100000,00000,0800,00000(MEALS SERVED) 25563,B100000,00000,0801,00000(MEALS SERVED) 25563,B100000,00000,0900,00000(NURSING SALARIES) 25563,B100000,00000,1000,00000(PATIENT DAYS) 25563,B100000,00000,1100,00000(PATIENT DAYS) 25563,B100000,00000,1200,00000(PATIENT DAYS) 25563,B100000,00000,1300,00000(PATIENT DAYS) 25563,B100000,00000,1350,00000(PATIENT DAYS) 25563,B100000,00000,1400,00000(ASSIGNED TIME) 25563,E10A180,00301,0100,09/12/1997 25563,E10A180,00505,0100,01/29/1998 25563,S000000,00100,0200,12/01/1997 25563,S200000,00100,0100,PABODY STREET 25563,S200000,00200,0100,LEONARDTOWN 25563,S200000,00200,0200,MARYLAND 25563,S200000,00200,0300,20650 25563,S200000,00300,0100,ST. MARYS 25563,S200000,00400,0100,ST. MARYS NURSING CENTER 25563,S200000,00400,0200,215013 25563,S200000,00400,0300,01/01/1980 25563,S200000,00400,0500,O 25563,S200000,01600,0100,Y 25571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25571,A000000,00300,0000,00300EMPLOYEE BENEFITS 25571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25571,A000000,00700,0000,00700HOUSEKEEPING 25571,A000000,00800,0000,00800DIETARY 25571,A000000,00900,0000,00900NURSING ADMINISTRATION 25571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25571,A000000,01100,0000,01100PHARMACY 25571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25571,A000000,01300,0000,01300SOCIAL SERVICE 25571,A000000,01350,0000,01500OTHER - ACTIVITIES 25571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25571,A000000,01600,0000,01600SKILLED NURSING FACILITY 25571,A000000,01800,0000,01800NURSING FACILITY 25571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25571,A000000,02500,0000,02500PHYSICAL THERAPY 25571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25571,A000000,02700,0000,02700SPEECH PATHOLOGY 25571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25571,A000000,03050,0000,03300CLINITRON BEDS 25571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25571,A000000,05000,0000,05000CORF 25571,A000000,05010,0000,05010CMHC 25571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25571,A81000A,00100,0100,Y 25571,A81000B,00100,0300,MANAGEMENT FEE 25571,A81000B,00200,0300,CAPITAL RELATED BLDGS 25571,A81000B,00300,0300,A&G 25571,A81000B,00400,0300,PHYSICAL THERAPY 25571,A81000B,00500,0300,OCCUPATIONAL THERAPY 25571,A81000B,00600,0300,SPEECH THERAPY 25571,A81000B,00700,0300,RESPIRATORY THERAPY 25571,A81000C,00100,0100,A 25571,A81000C,00100,0200,ADVENTIST SENIOR LIV 25571,A81000C,00100,0400,ASLS INC. 25571,A81000C,00100,0600,MGMT SVCS 25571,A81000C,00200,0100,B 25571,A81000C,00200,0200,ADVENTIST MGMT SVCS 25571,A81000C,00200,0400,AMSI INC. 25571,A81000C,00200,0600,MGMT SVCS 25571,A81000C,00300,0100,C 25571,A81000C,00300,0200,SHADY GROVE ADV HSP 25571,A81000C,00300,0400,SHADY GROVE ADV HOSP 25571,A81000C,00300,0600,THERAPY SVCS 25571,A81000C,00400,0100,D 25571,A81000C,00400,0200,WASH ADV HOSP 25571,A81000C,00400,0400,WASH ADV HOSP 25571,A81000C,00400,0600,THERAPY SVCS 25571,A81000C,00500,0100,E 25571,A81000C,00500,0200,ADVENT THPY SVC 25571,A81000C,00500,0400,ADVENT THPY SVC 25571,A81000C,00500,0600,THERAPY SVCS 25571,B100000,00000,0100,00000(SQUARE FEET) 25571,B100000,00000,0200,00000(SQUARE FEET) 25571,B100000,00000,0300,00000(GROSS SALARIES) 25571,B100000,00000,0400,00000(ACCUM COST) 25571,B100000,00000,0500,00000(SQUARE FEET) 25571,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25571,B100000,00000,0700,00000(HOURS OF SERVICE) 25571,B100000,00000,0800,00000(MEALS SERVED) 25571,B100000,00000,0900,00000(DIRECT NRSG HRS) 25571,B100000,00000,1000,00000(COSTED REQUIS) 25571,B100000,00000,1100,00000(COSTED REQUIS) 25571,B100000,00000,1200,00000(TIME SPENT) 25571,B100000,00000,1300,00000(TIME SPENT) 25571,B100000,00000,1350,00000PATIENT DAYS 25571,B100000,00000,1400,00000(ASSIGNED TIME) 25571,E10A180,00501,0100,08/21/1997 25571,E10A180,00501,0300,08/21/1997 25571,E10A180,00502,0100,06/25/1998 25571,E10A180,00503,0100,09/22/1998 25571,E10A180,00550,0300,09/22/1998 25571,S000000,00100,0200,06/10/1997 25571,S200000,00100,0100,2101 FAIRLAND RD 25571,S200000,00200,0100,SILVER SPRING 25571,S200000,00200,0200,MD 25571,S200000,00200,0300,20904 25571,S200000,00300,0100,MONTGOMERY 25571,S200000,00400,0100,FAIRLAND ADVENTIST NURSING HOME 25571,S200000,00400,0200,215015 25571,S200000,00400,0300,07/01/1994 25571,S200000,00400,0500,O 25571,S200000,01600,0100,Y 25581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25581,A000000,00300,0000,00300EMPLOYEE BENEFITS 25581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25581,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25581,A000000,00700,0000,00700HOUSEKEEPING 25581,A000000,00800,0000,00800DIETARY 25581,A000000,00900,0000,00900NURSING ADMINISTRATION 25581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25581,A000000,01100,0000,01100PHARMACY 25581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25581,A000000,01300,0000,01300SOCIAL SERVICE 25581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25581,A000000,01600,0000,01600SKILLED NURSING FACILITY 25581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25581,A000000,02500,0000,02500PHYSICAL THERAPY 25581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25581,A000000,02700,0000,02700SPEECH PATHOLOGY 25581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25581,A000000,03200,0000,03200SUPPORT SURFACES 25581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25581,A000000,05000,0000,05000CORF 25581,A000000,05010,0000,05010CMHC 25581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25581,A000000,05300,0000,05300INTEREST EXPENSE 25581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25581,A81000A,00100,0100,Y 25581,A81000B,00100,0300,ADJ SALARY AMTS 25581,A81000B,00200,0300,RENTAL EXPENSES 25581,A81000B,00300,0300,REMOVE UNDOC TRAVEL EXPENSE 25581,A81000C,00100,0100,D 25581,A81000C,00100,0200,BMC 25581,A81000C,00100,0600,HEALTH CARE CONSULT 25581,A81000C,00200,0100,A 25581,A81000C,00200,0200,B.BRISTOL/M.MYERS 25581,A81000C,00300,0100,A 25581,A81000C,00300,0200,B.BRISTOL/M.MYERS 25581,B100000,00000,0100,00000(SQUARE FEET) 25581,B100000,00000,0200,00000(SQUARE FEET) 25581,B100000,00000,0300,00000(GROSS SALARIES) 25581,B100000,00000,0400,00000(ACCUM COST) 25581,B100000,00000,0500,00000(SQUARE FEET) 25581,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25581,B100000,00000,0700,00000(HOURS OF SERVICE) 25581,B100000,00000,0800,00000(MEALS SERVED) 25581,B100000,00000,0900,00000(DIRECT NRSG HRS) 25581,B100000,00000,1000,00000(COSTED REQUIS) 25581,B100000,00000,1100,00000(COSTED REQUIS) 25581,B100000,00000,1200,00000(TIME SPENT) 25581,B100000,00000,1300,00000(TIME SPENT) 25581,B100000,00000,1400,00000ASSIGNED TIME 25581,E10A180,00301,0100,11/05/1996 25581,E10A180,00301,0300,11/05/1996 25581,E10A180,00501,0100,05/09/1997 25581,E10A180,00550,0300,05/09/1997 25581,S000000,00100,0200,03/28/1997 25581,S200000,00100,0100,7420 MARLBORO PIKE 25581,S200000,00200,0100,FORESTVILLE 25581,S200000,00200,0200,MD 25581,S200000,00200,0300,20747 25581,S200000,00400,0100,REGENCY HEALTH SERVICES 25581,S200000,00400,0200,215020 25581,S200000,00400,0300,06/05/1987 25581,S200000,00400,0500,O 25581,S200000,01500,0100,Y 25581,S200000,02200,0100,Y 25590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25590,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25590,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25590,A000000,00300,0000,00300EMPLOYEE BENEFITS 25590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25590,A000000,00700,0000,00700HOUSEKEEPING 25590,A000000,00800,0000,00800DIETARY 25590,A000000,00801,0000,00801CAFETERIA 25590,A000000,00900,0000,00900NURSING ADMINISTRATION 25590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25590,A000000,01100,0000,01100PHARMACY 25590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25590,A000000,01300,0000,01300SOCIAL SERVICE 25590,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25590,A000000,01600,0000,01600SKILLED NURSING FACILITY 25590,A000000,01800,0000,01800NURSING FACILITY 25590,A000000,01900,0000,01900OTHER LONG TERM CARE 25590,A000000,02100,0000,02100RADIOLOGY 25590,A000000,02200,0000,02200LABORATORY 25590,A000000,02500,0000,02500PHYSICAL THERAPY 25590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25590,A000000,02700,0000,02700SPEECH PATHOLOGY 25590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25590,A000000,03050,0000,03300OTHER ANCILLARY 25590,A000000,03051,0000,03301OTHER ANCILLARY II 25590,A000000,03052,0000,03302OTHER ANCILLARY III 25590,A000000,03200,0000,03200SUPPORT SURFACES 25590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25590,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25590,A000000,05000,0000,05000CORF I 25590,A000000,05010,0000,05010CMHC I 25590,A000000,05020,0000,05020OPT I 25590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25590,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25590,A000000,06150,0000,06300DENTAL EXPENSE 25590,A81000A,00100,0100,Y 25590,A81000B,00100,0300,INSURANCE 25590,A81000B,00200,0300,LEGAL 25590,A81000C,00100,0100,G 25590,A81000C,00100,0200,PATRICK DEERING 25590,A81000C,00100,0400,RCM&D 25590,A81000C,00100,0600,INSURANCE 25590,A81000C,00200,0100,G 25590,A81000C,00200,0200,ROBERT THOMAS 25590,A81000C,00200,0400,VENABLE BAETJE 25590,A81000C,00200,0600,LEGAL 25590,B100000,00000,0100,00000(SQUARE FEET) 25590,B100000,00000,0101,00000(SQUARE FEET) 25590,B100000,00000,0200,00000(SQUARE FEET) 25590,B100000,00000,0201,00000(SQUARE FEET) 25590,B100000,00000,0300,00000(GROSS SALARIES) 25590,B100000,00000,0400,00000(ACCUM. COST) 25590,B100000,00000,0500,00000(SQUARE FEET) 25590,B100000,00000,0600,00000(PATIENT DAYS) 25590,B100000,00000,0700,00000(SQUARE FEET) 25590,B100000,00000,0800,00000(MEALS SERVED) 25590,B100000,00000,0801,00000(MEALS SERVED) 25590,B100000,00000,0900,00000(NURSING SALARIES) 25590,B100000,00000,1000,00000(COSTED REQUIS.) 25590,B100000,00000,1100,00000(PATIENT DAYS) 25590,B100000,00000,1200,00000(PATIENT DAYS) 25590,B100000,00000,1300,00000(PATIENT DAYS) 25590,B100000,00000,1350,00000(PATIENT DAYS) 25590,B100000,00000,1400,00000(ASSIGNED TIME) 25590,E10A180,00301,0100,08/07/1997 25590,E10A180,00350,0300,08/07/1997 25590,E10A180,00501,0100,12/01/1997 25590,E10A180,00550,0300,12/01/1997 25590,S000000,00100,0200,11/01/1997 25590,S200000,00100,0100,700 WEST 40TH STREET 25590,S200000,00200,0100,BALTIMORE 25590,S200000,00200,0200,MD 25590,S200000,00200,0300,21211 25590,S200000,00300,0100,BALTIMORE CITY 25590,S200000,00400,0100,KESWICK MULTI-CARE CENTER 25590,S200000,00400,0200,215037 25590,S200000,00400,0300,01/01/1967 25590,S200000,00400,0500,O 25590,S200000,01500,0100,Y 25604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25604,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25604,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25604,A000000,00300,0000,00300EMPLOYEE BENEFITS 25604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25604,A000000,00700,0000,00700HOUSEKEEPING 25604,A000000,00800,0000,00800DIETARY 25604,A000000,00801,0000,00801CAFETERIA 25604,A000000,00900,0000,00900NURSING ADMINISTRATION 25604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25604,A000000,01100,0000,01100PHARMACY 25604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25604,A000000,01300,0000,01300SOCIAL SERVICE 25604,A000000,01350,0000,01500ACTIVITIES 25604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25604,A000000,01600,0000,01600SKILLED NURSING FACILITY 25604,A000000,01800,0000,01800NURSING FACILITY 25604,A000000,02300,0000,02300INTRAVENOUS THERAPY 25604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25604,A000000,02500,0000,02500PHYSICAL THERAPY 25604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25604,A000000,02700,0000,02700SPEECH PATHOLOGY 25604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25604,A000000,03050,0000,03300CLINITRON BEDS 25604,A000000,03051,0000,03301OTHER ANCILLARY II 25604,A000000,03052,0000,03302OTHER ANCILLARY III 25604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25604,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25604,A000000,05000,0000,05000CORF I 25604,A000000,05010,0000,05010CMHC I 25604,A000000,05020,0000,05020OPT I 25604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25604,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25604,A81000A,00100,0100,Y 25604,A81000B,00100,0300,MANAGEMENT FEE 25604,A81000B,00200,0300,MANAGEMENT SUBSTITUTION 25604,A81000C,00100,0100,A 25604,A81000C,00100,0200,CATHOLIC CHARITIES 25604,A81000C,00100,0400,CATHOLIC CHARITIES 25604,A81000C,00100,0600,NOT FOR PROFIT 25604,B100000,00000,0100,00000(SQUARE FEET) 25604,B100000,00000,0101,00000(SQUARE FEET) 25604,B100000,00000,0200,00000(SQUARE FEET) 25604,B100000,00000,0201,00000(SQUARE FEET) 25604,B100000,00000,0300,00000(GROSS SALARIES) 25604,B100000,00000,0400,00000(ACCUM. COST) 25604,B100000,00000,0500,00000(SQUARE FEET) 25604,B100000,00000,0600,00000(PATIENT DAYS) 25604,B100000,00000,0700,00000(SQUARE FEET) 25604,B100000,00000,0800,00000(MEALS SERVED) 25604,B100000,00000,0801,00000(MEALS SERVED) 25604,B100000,00000,0900,00000(DIRECT NRSING HRS 25604,B100000,00000,1000,00000(PATIENT DAYS) 25604,B100000,00000,1100,00000(COSTED REQUIS.) 25604,B100000,00000,1200,00000(PATIENT DAYS) 25604,B100000,00000,1300,00000(TIME SPENT) 25604,B100000,00000,1350,00000(PATIENT DAYS) 25604,B100000,00000,1400,00000(ASSIGNED TIME) 25604,E10A180,00301,0100,09/23/1997 25604,E10A180,00301,0300,09/23/1997 25604,E10A180,00501,0100,01/12/1998 25604,E10A180,00550,0100,01/12/1998 25604,S000000,00100,0200,12/01/1997 25604,S200000,00100,0100,3320 BENSON AVENUE 25604,S200000,00200,0100,BALTIMORE 25604,S200000,00200,0200,MD 25604,S200000,00200,0300,21227 25604,S200000,00400,0100,ST. ELIZABETH REHABILITATION AND NUR 25604,S200000,00400,0200,215044 25604,S200000,00400,0300,09/15/1993 25604,S200000,00400,0500,O 25604,S200000,01600,0100,Y 25604,S200000,02200,0100,Y 25624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25624,A000000,00300,0000,00300EMPLOYEE BENEFITS 25624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25624,A000000,00700,0000,00700HOUSEKEEPING 25624,A000000,00800,0000,00800DIETARY 25624,A000000,00900,0000,00900NURSING ADMINISTRATION 25624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25624,A000000,01100,0000,01100PHARMACY 25624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25624,A000000,01300,0000,01300SOCIAL SERVICE 25624,A000000,01350,0000,01500ACTIVITIES 25624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25624,A000000,01600,0000,01600SKILLED NURSING FACILITY 25624,A000000,01800,0000,01800NURSING FACILITY 25624,A000000,02300,0000,02300INTRAVENOUS THERAPY 25624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25624,A000000,02500,0000,02500PHYSICAL THERAPY 25624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25624,A000000,02700,0000,02700SPEECH PATHOLOGY 25624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25624,A000000,03050,0000,03300CLINITRON BED 25624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25624,A000000,05000,0000,05000CORF 25624,A000000,05010,0000,05010CMHC 25624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25624,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25624,A81000A,00100,0100,Y 25624,A81000B,00100,0300,A&G 25624,A81000B,00200,0300,CAPITAL RELATED COSTS 25624,A81000B,00300,0300,PHYSICAL THERAPY 25624,A81000B,00400,0300,OCCUPATIONAL THERAPY 25624,A81000B,00500,0300,SPEECH THERAPY 25624,A81000B,00600,0300,RESPIRATORY THERAPY 25624,A81000C,00100,0100,A 25624,A81000C,00100,0200,AHI INC 25624,A81000C,00100,0400,ASLSI 25624,A81000C,00100,0600,MGMT 25624,A81000C,00200,0100,B 25624,A81000C,00200,0200,WASH ADVENTIST HOSP 25624,A81000C,00200,0400,SPRINGBROOK ADV 25624,B100000,00000,0100,00000(SQUARE FEET) 25624,B100000,00000,0200,00000(SQUARE FEET) 25624,B100000,00000,0300,00000(GROSS SALARIES) 25624,B100000,00000,0400,00000(ACCUM COST) 25624,B100000,00000,0500,00000(SQUARE FEET) 25624,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25624,B100000,00000,0700,00000(HOURS OF SERVICE) 25624,B100000,00000,0800,00000(MEALS SERVED) 25624,B100000,00000,0900,00000(DIRECT NRSG HRS) 25624,B100000,00000,1000,00000(COSTED REQUIS) 25624,B100000,00000,1100,00000(COSTED REQUIS) 25624,B100000,00000,1200,00000(TIME SPENT) 25624,B100000,00000,1300,00000(TIME SPENT) 25624,B100000,00000,1350,00000PATIENT DAYS 25624,B100000,00000,1400,00000(ASSIGNED TIME) 25624,E10A180,00301,0100,08/13/1996 25624,E10A180,00501,0100,08/21/1997 25624,E10A180,00550,0100,09/22/1998 25624,E10A180,00550,0300,08/21/1997 25624,E10A180,00551,0300,09/22/1998 25624,S000000,00100,0200,06/10/1997 25624,S200000,00100,0100,12325 NEW HAMPSHIRE AVE 25624,S200000,00200,0100,SILVER SPRING 25624,S200000,00200,0200,MD 25624,S200000,00200,0300,20904 25624,S200000,00400,0100,SPRINGBROOK ADVENTIST NURSING HOME 25624,S200000,00400,0200,215052 25624,S200000,00400,0300,06/01/1991 25624,S200000,00400,0500,O 25624,S200000,01600,0100,Y 25634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25634,A000000,00300,0000,00300EMPLOYEE BENEFITS 25634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25634,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25634,A000000,00700,0000,00700HOUSEKEEPING 25634,A000000,00800,0000,00800DIETARY 25634,A000000,00900,0000,00900NURSING ADMINISTRATION 25634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25634,A000000,01100,0000,01100PHARMACY 25634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25634,A000000,01300,0000,01300SOCIAL SERVICE 25634,A000000,01350,0000,01500RELIGIOUS SERVICES 25634,A000000,01351,0000,01501REC THERAPY 25634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25634,A000000,01600,0000,01600SKILLED NURSING FACILITY 25634,A000000,01800,0000,01800NURSING FACILITY 25634,A000000,02200,0000,02200LABORATORY 25634,A000000,02300,0000,02300INTRAVENOUS THERAPY 25634,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25634,A000000,02500,0000,02500PHYSICAL THERAPY 25634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25634,A000000,02700,0000,02700SPEECH PATHOLOGY 25634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25634,A000000,03050,0000,03300SPECIAL SERVICES 25634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25634,A000000,05000,0000,05000CORF 25634,A000000,05010,0000,05010CMHC 25634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25634,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25634,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25634,A000000,06150,0000,06300NON-REIMBURSABLES 25634,A81000A,00100,0100,Y 25634,A81000B,00100,0300,MANAGEMENT FEE 25634,A81000B,00200,0300,POOLED INTEREST 25634,A81000B,00300,0300,PHYSICAL THERAPY 25634,A81000B,00400,0300,OCCUPATIONAL THERAPY 25634,A81000B,00500,0300,SPEECH THERAPY 25634,A81000C,00100,0100,B 25634,A81000C,00100,0200,MANOR CARE INC. 25634,A81000C,00100,0400,MANOR HEALTHCARE 25634,A81000C,00100,0600,HEALTHCARE 25634,A81000C,00200,0100,B 25634,A81000C,00200,0200,MANOR HEALTHCARE 25634,A81000C,00200,0400,FACILITY NAME 25634,A81000C,00200,0600,HEALTHCARE 25634,B100000,00000,0100,00000SQUARE FEET 25634,B100000,00000,0200,00000SQUARE FEET 25634,B100000,00000,0300,00000GROSS SALARIES 25634,B100000,00000,0400,00000ACCUM COST 25634,B100000,00000,0500,00000SQUARE FEET 25634,B100000,00000,0600,00000POUNDS OF LAUNDRY 25634,B100000,00000,0700,00000HOURS OF SERVICE 25634,B100000,00000,0800,00000MEALS SERVED 25634,B100000,00000,0900,00000DIRECT NRSG HRS 25634,B100000,00000,1000,00000COSTED REQUIS 25634,B100000,00000,1100,00000COSTED REQUIS 25634,B100000,00000,1200,00000TIME SPENT 25634,B100000,00000,1300,00000TIME SPENT 25634,B100000,00000,1350,00000 (PATIENT DAYS) 25634,B100000,00000,1351,00000 (PATIENT DAYS) 25634,B100000,00000,1400,00000ASSIGNED TIME 25634,S000000,00100,0200,04/30/1997 25634,S200000,00100,0100,509 E.JOPPA ROAD 25634,S200000,00200,0100,TOWSON 25634,S200000,00200,0200,MD 25634,S200000,00200,0300,21204 25634,S200000,00300,0100,BALTIMORE 25634,S200000,00400,0100,505 TOWSON 25634,S200000,00400,0200,215054 25634,S200000,00400,0300,01/01/1965 25634,S200000,00400,0500,O 25634,S200000,01600,0100,Y 25634,S200000,04300,0100,Y 25645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25645,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25645,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25645,A000000,00300,0000,00300EMPLOYEE BENEFITS 25645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25645,A000000,00700,0000,00700HOUSEKEEPING 25645,A000000,00800,0000,00800DIETARY 25645,A000000,00801,0000,00801CAFETERIA 25645,A000000,00900,0000,00900NURSING ADMINISTRATION 25645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25645,A000000,01100,0000,01100PHARMACY 25645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25645,A000000,01300,0000,01300SOCIAL SERVICE 25645,A000000,01350,0000,01500ACTIVITIES 25645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25645,A000000,01600,0000,01600SKILLED NURSING FACILITY 25645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25645,A000000,02700,0000,02700SPEECH PATHOLOGY 25645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25645,A000000,03050,0000,03300OTHER ANCILLARY 25645,A000000,03051,0000,03301OTHER ANCILLARY II 25645,A000000,03052,0000,03302OTHER ANCILLARY III 25645,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25645,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25645,A000000,05000,0000,05000CORF I 25645,A000000,05010,0000,05010CMHC I 25645,A000000,05020,0000,05020OPT I 25645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25645,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25645,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25645,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25645,A81000A,00100,0100,Y 25645,A81000B,00100,0300,SHARED P.O.M. 25645,A81000B,00200,0300,SHARED ADMIN COSTS 25645,A81000C,00100,0100,A 25645,A81000C,00100,0200,E. MCCREADY MEMORIAL HOSPITAL 25645,A81000C,00100,0400,E. MCCREADY MEMORIAL HOSP 25645,A81000C,00100,0600,HOSPITAL 25645,A81000C,00200,0100,A 25645,A81000C,00200,0200,E. MCCREADY MEMORIAL HOSP 25645,A81000C,00200,0400,E. MCCREADY MEMORIAL HOSP 25645,A81000C,00200,0600,HOSPITAL 25645,B100000,00000,0100,00000(SQUARE FEET) 25645,B100000,00000,0101,00000(SQUARE FEET) 25645,B100000,00000,0200,00000(SQUARE FEET) 25645,B100000,00000,0201,00000(SQUARE FEET) 25645,B100000,00000,0300,00000(GROSS SALARIES) 25645,B100000,00000,0400,00000(ACCUM. COST) 25645,B100000,00000,0500,00000(SQUARE FEET) 25645,B100000,00000,0600,00000(PATIENT DAYS) 25645,B100000,00000,0700,00000(SQUARE FEET) 25645,B100000,00000,0800,00000(MEALS SERVED) 25645,B100000,00000,0801,00000(MEALS SERVED) 25645,B100000,00000,0900,00000(NURSING SALARIES) 25645,B100000,00000,1000,00000(PATIENT DAYS) 25645,B100000,00000,1100,00000(PATIENT DAYS) 25645,B100000,00000,1200,00000(PATIENT DAYS) 25645,B100000,00000,1300,00000(PATIENT DAYS) 25645,B100000,00000,1350,00000(PATIENT DAYS) 25645,B100000,00000,1400,00000(ASSIGNED TIME) 25645,E10A180,00301,0100,09/29/1997 25645,E10A180,00351,0300,09/29/1997 25645,E10A180,00501,0100,01/29/1998 25645,E10A180,00501,0300,01/29/1998 25645,S000000,00100,0200,12/01/1997 25645,S200000,00100,0100,201 HALL HIGHWAY 25645,S200000,00200,0100,CRISFIELD 25645,S200000,00200,0200,MD 25645,S200000,00200,0300,21817 25645,S200000,00300,0100,SOMERSET 25645,S200000,00400,0100,ALICE BYRD TAWES NURSING HOME 25645,S200000,00400,0200,215058 25645,S200000,00400,0300,01/01/1972 25645,S200000,00400,0500,P 25645,S200000,01500,0100,Y 25654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25654,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25654,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25654,A000000,00300,0000,00300EMPLOYEE BENEFITS 25654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25654,A000000,00700,0000,00700HOUSEKEEPING 25654,A000000,00800,0000,00800DIETARY 25654,A000000,00801,0000,00801CAFETERIA 25654,A000000,00900,0000,00900NURSING ADMINISTRATION 25654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25654,A000000,01100,0000,01100PHARMACY 25654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25654,A000000,01300,0000,01300SOCIAL SERVICE 25654,A000000,01350,0000,01500ACTIVITIES 25654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25654,A000000,01600,0000,01600SKILLED NURSING FACILITY 25654,A000000,02500,0000,02500PHYSICAL THERAPY 25654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25654,A000000,02700,0000,02700SPEECH PATHOLOGY 25654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25654,A000000,03050,0000,03300OTHER ANCILLARY 25654,A000000,03051,0000,03301OTHER ANCILLARY II 25654,A000000,03052,0000,03302OTHER ANCILLARY III 25654,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25654,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25654,A000000,05000,0000,05000CORF I 25654,A000000,05010,0000,05010CMHC I 25654,A000000,05020,0000,05020OPT I 25654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25654,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25654,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25654,A000000,06150,0000,06300HOUSEKEEPING 25654,A81000A,00100,0100,Y 25654,A81000B,00100,0300,ADMIN SUPPORT 25654,A81000B,00200,0300,ADMIN SUPPORT 25654,A81000B,00300,0300,DEPRECIATION 25654,A81000B,00400,0300,ADMIN SUPPORT 25654,A81000B,00500,0300,DEPRECIATION 25654,A81000C,00100,0100,A 25654,A81000C,00100,0200,MEDLANTIC LTERM 25654,A81000C,00100,0400,MEDLANTIC LTERM 25654,A81000C,00100,0600,ADMIN & SUPPORT 25654,A81000C,00200,0100,B 25654,A81000C,00200,0200,MEDLANTIC HLTH 25654,A81000C,00200,0400,MEDLANTIC MGMT 25654,A81000C,00200,0600,ADMIN & SUPPORT 25654,A81000C,00300,0100,B 25654,A81000C,00300,0200,MEDLANTIC HLTH 25654,A81000C,00300,0400,MEDLANTIC MGMT 25654,A81000C,00300,0600,ADMIN & SUPPORT 25654,A81000C,00400,0100,C 25654,A81000C,00400,0200,MEDLANTIC HLTH 25654,A81000C,00400,0400,MEDLANTIC ENTR 25654,A81000C,00400,0600,ADMIN & SUPPORT 25654,A81000C,00500,0100,C 25654,A81000C,00500,0200,MEDLANTIC HLTH 25654,A81000C,00500,0400,MEDLANTIC ENTR 25654,A81000C,00500,0600,ADMIN & SUPPORT 25654,B100000,00000,0100,00000(SQUARE FEET) 25654,B100000,00000,0101,00000(SQUARE FEET) 25654,B100000,00000,0200,00000(SQUARE FEET) 25654,B100000,00000,0201,00000(SQUARE FEET) 25654,B100000,00000,0300,00000(GROSS SALARIES) 25654,B100000,00000,0400,00000(ACCUM. COST) 25654,B100000,00000,0500,00000(SQUARE FEET) 25654,B100000,00000,0600,00000(PATIENT DAYS) 25654,B100000,00000,0700,00000(SQUARE FEET) 25654,B100000,00000,0800,00000(MEALS SERVED) 25654,B100000,00000,0801,00000(MEALS SERVED) 25654,B100000,00000,0900,00000(NURSING SALARIES) 25654,B100000,00000,1000,00000(PATIENT DAYS) 25654,B100000,00000,1100,00000(PATIENT DAYS) 25654,B100000,00000,1200,00000(PATIENT DAYS) 25654,B100000,00000,1300,00000(PATIENT DAYS) 25654,B100000,00000,1350,00000(PATIENT DAYS) 25654,B100000,00000,1400,00000(ASSIGNED TIME) 25654,E10A180,00301,0100,09/12/1997 25654,E10A180,00350,0300,09/12/1997 25654,E10A180,00501,0300,11/25/1997 25654,E10A180,00550,0100,11/25/1997 25654,S000000,00100,0200,11/25/1997 25654,S200000,00100,0100,2601 BEL PRE ROAD 25654,S200000,00200,0100,SILVER SPRING 25654,S200000,00200,0200,MD 25654,S200000,00200,0300,20906 25654,S200000,00300,0100,MONTGOMERY 25654,S200000,00400,0100,MEDLANTIC MANOR AT LAYHILL 25654,S200000,00400,0200,215065 25654,S200000,00400,0300,07/01/1988 25654,S200000,00400,0500,O 25654,S200000,01500,0100,Y 25661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25661,A000000,00300,0000,00300EMPLOYEE BENEFITS 25661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25661,A000000,00700,0000,00700HOUSEKEEPING 25661,A000000,00800,0000,00800DIETARY 25661,A000000,00900,0000,00900NURSING ADMINISTRATION 25661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25661,A000000,01100,0000,01100PHARMACY 25661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25661,A000000,01300,0000,01300SOCIAL SERVICE 25661,A000000,01350,0000,01500OTHER - ACTIVITIES 25661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25661,A000000,01600,0000,01600SKILLED NURSING FACILITY 25661,A000000,01800,0000,01800NURSING FACILITY 25661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25661,A000000,02500,0000,02500PHYSICAL THERAPY 25661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25661,A000000,02700,0000,02700SPEECH PATHOLOGY 25661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25661,A000000,03050,0000,03300CLINITRON BEDS 25661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25661,A000000,05000,0000,05000CORF 25661,A000000,05010,0000,05010CMHC 25661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25661,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25661,A81000A,00100,0100,Y 25661,A81000B,00100,0300,MANAGEMENT FEE 25661,A81000B,00200,0300,CAPITAL RELATED BLDGS 25661,A81000B,00300,0300,A&G 25661,A81000B,00400,0300,PHYSICAL THERAPY 25661,A81000B,00500,0300,OCCUPATIONAL THERAPY 25661,A81000B,00600,0300,SPEECH THERAPY 25661,A81000B,00700,0300,OXYGEN THERAPY 25661,A81000C,00100,0100,A 25661,A81000C,00100,0200,ADVENTIST SENIOR LIV 25661,A81000C,00100,0400,ASLS INC. 25661,A81000C,00100,0600,MANAGEMENT SERVICES 25661,A81000C,00200,0100,B 25661,A81000C,00200,0200,ADVENTIST MID ATLANT 25661,A81000C,00200,0400,ASLS INC. 25661,A81000C,00200,0600,MGMT SVCS 25661,A81000C,00300,0100,C 25661,A81000C,00300,0200,WASHINGTON ADVENTIS 25661,A81000C,00300,0400,WASH ADV HOSPITAL 25661,A81000C,00300,0600,THERAPY SVCS 25661,A81000C,00400,0100,D 25661,A81000C,00400,0200,SHADY GROVE ADVENTIS 25661,A81000C,00400,0400,SHADY GROVE ADVENTIS 25661,A81000C,00400,0600,THERAPY SVCS 25661,A81000C,00500,0100,E 25661,A81000C,00500,0200,ADVENTIST THERAPY SV 25661,A81000C,00500,0400,ADVENTIST THERAPY SE 25661,A81000C,00500,0600,THERAPU SVCS 25661,B100000,00000,0100,00000(SQUARE FEET) 25661,B100000,00000,0200,00000(SQUARE FEET) 25661,B100000,00000,0300,00000(GROSS SALARIES) 25661,B100000,00000,0400,00000(ACCUM COST) 25661,B100000,00000,0500,00000(SQUARE FEET) 25661,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25661,B100000,00000,0700,00000(HOURS OF SERVICE) 25661,B100000,00000,0800,00000(MEALS SERVED) 25661,B100000,00000,0900,00000(DIRECT NRSG HRS) 25661,B100000,00000,1000,00000(COSTED REQUIS) 25661,B100000,00000,1100,00000(COSTED REQUIS) 25661,B100000,00000,1200,00000(TIME SPENT) 25661,B100000,00000,1300,00000(TIME SPENT) 25661,B100000,00000,1350,00000PATIENT DAYS 25661,B100000,00000,1400,00000(ASSIGNED TIME) 25661,E10A180,00301,0100,07/01/1996 25661,E10A180,00501,0100,03/23/1998 25661,E10A180,00550,0100,09/22/1998 25661,E10A180,00550,0300,09/22/1998 25661,S000000,00100,0200,06/10/1997 25661,S200000,00100,0100,7525 CARROLL AVE 25661,S200000,00200,0100,TAKOMA PARK 25661,S200000,00200,0200,MD 25661,S200000,00200,0300,20912 25661,S200000,00300,0100,MONTGOMERY 25661,S200000,00400,0100,WASHINGTON ADVENTIST NURSING HOME 25661,S200000,00400,0200,215068 25661,S200000,00400,0300,07/01/1991 25661,S200000,00400,0500,O 25661,S200000,01600,0100,Y 25672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25672,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT 25672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25672,A000000,00201,0000,00201CAPITAL REL. - MOV. EQUIP II 25672,A000000,00300,0000,00300EMPLOYEE BENEFITS 25672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25672,A000000,00700,0000,00700HOUSEKEEPING 25672,A000000,00800,0000,00800DIETARY 25672,A000000,00900,0000,00900NURSING ADMINISTRATION 25672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25672,A000000,01100,0000,01100PHARMACY 25672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25672,A000000,01300,0000,01300SOCIAL SERVICE 25672,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25672,A000000,01600,0000,01600SKILLED NURSING FACILITY 25672,A000000,01800,0000,01800NURSING FACILITY 25672,A000000,02500,0000,02500PHYSICAL THERAPY 25672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25672,A000000,02700,0000,02700SPEECH PATHOLOGY 25672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25672,A000000,03400,0000,03400CLINIC 25672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25672,A000000,05000,0000,05000CORF 25672,A000000,05010,0000,05010CMHC 25672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25672,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25672,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25672,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 25672,A81000A,00100,0100,Y 25672,A81000B,00100,0300,DEPREC - WASSERMAN 25672,A81000B,00200,0300,DEPREC - S-K 25672,A81000C,00100,0100,A 25672,A81000C,00100,0200,HEBREW HOME OF G.W. 25672,A81000C,00100,0400,JEWISH COMM FDN 25672,A81000C,00100,0600,CHARITABLE ORG. 25672,B100000,00000,0100,00000(SQUARE FEET) 25672,B100000,00000,0101,00000(SQUARE FEET) 25672,B100000,00000,0200,00000(SQUARE FEET) 25672,B100000,00000,0201,00000(SQUARE FEET) 25672,B100000,00000,0300,00000(GROSS SALARIES) 25672,B100000,00000,0400,00000(ACCUM COST) 25672,B100000,00000,0500,00000(SQUARE FEET) 25672,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25672,B100000,00000,0700,00000(HOURS OF SERVICE) 25672,B100000,00000,0800,00000(MEALS SERVED) 25672,B100000,00000,0900,00000(DIRECT NRSG HRS) 25672,B100000,00000,1000,00000(COSTED REQUIS) 25672,B100000,00000,1100,00000(COSTED REQUIS) 25672,B100000,00000,1200,00000(TIME SPENT) 25672,B100000,00000,1300,00000(TIME SPENT) 25672,B100000,00000,1350,00000 25672,B100000,00000,1400,00000(ASSIGNED TIME) 25672,E10A180,00301,0300,02/28/1997 25672,E10A180,00302,0100,05/23/1997 25672,E10A180,00350,0100,02/28/1997 25672,E10A180,00501,0100,07/03/1997 25672,E10A180,00501,0300,03/09/1998 25672,E10A180,00550,0100,03/09/1998 25672,S000000,00100,0200,05/27/1997 25672,S200000,00100,0100,6121 MONTROSE ROAD 25672,S200000,00200,0100,ROCKVILLE 25672,S200000,00200,0200,MD 25672,S200000,00200,0300,20852 25672,S200000,00300,0100,MONTGOMERY 25672,S200000,00400,0100,HEBREW HOME OF GREATER WASHINGTON 25672,S200000,00400,0200,215071 25672,S200000,00400,0300,07/01/1969 25672,S200000,00400,0500,O 25672,S200000,01600,0100,Y 25685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25685,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25685,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25685,A000000,00300,0000,00300EMPLOYEE BENEFITS 25685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25685,A000000,00700,0000,00700HOUSEKEEPING 25685,A000000,00800,0000,00800DIETARY 25685,A000000,00801,0000,00801CAFETERIA 25685,A000000,00900,0000,00900NURSING ADMINISTRATION 25685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25685,A000000,01100,0000,01100PHARMACY 25685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25685,A000000,01300,0000,01300SOCIAL SERVICE 25685,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25685,A000000,01600,0000,01600SKILLED NURSING FACILITY 25685,A000000,01810,0000,01810ICF/MR 25685,A000000,02300,0000,02300INTRAVENOUS THERAPY 25685,A000000,02500,0000,02500PHYSICAL THERAPY 25685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25685,A000000,02700,0000,02700SPEECH PATHOLOGY 25685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25685,A000000,03050,0000,03300OTHER ANCILLARY 25685,A000000,03051,0000,03301OTHER ANCILLARY II 25685,A000000,03052,0000,03302OTHER ANCILLARY III 25685,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25685,A000000,03550,0000,03550FQHC 25685,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25685,A000000,05000,0000,05000CORF I 25685,A000000,05010,0000,05010CMHC I 25685,A000000,05020,0000,05020OPT I 25685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25685,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25685,A000000,06200,0000,06200PATIENTS LAUNDRY 25685,B100000,00000,0100,00000(SQUARE FEET) 25685,B100000,00000,0101,00000(SQUARE FEET) 25685,B100000,00000,0200,00000(SQUARE FEET) 25685,B100000,00000,0201,00000(SQUARE FEET) 25685,B100000,00000,0300,00000(GROSS SALARIES) 25685,B100000,00000,0400,00000(ACCUM. COST) 25685,B100000,00000,0500,00000(SQUARE FEET) 25685,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25685,B100000,00000,0700,00000(HOURS OF SERVICE) 25685,B100000,00000,0800,00000(MEALS SERVED) 25685,B100000,00000,0801,00000(MEALS SERVED) 25685,B100000,00000,0900,00000(DIRECT NRSING HRS 25685,B100000,00000,1000,00000(COSTED REQUIS.) 25685,B100000,00000,1100,00000(COSTED (REQUISTN) 25685,B100000,00000,1200,00000( TIME (CENSUS) 25685,B100000,00000,1300,00000(TIME SPENT) 25685,B100000,00000,1350,00000 25685,B100000,00000,1400,00000(ASSIGNED TIME) 25685,E10A180,00301,0100,07/31/1997 25685,E10A180,00501,0100,01/09/1998 25685,S000000,00100,0200,06/30/1999 25685,S200000,00100,0100,SETON DRIVE 25685,S200000,00200,0100,CUMBERLAND 25685,S200000,00200,0200,MD 25685,S200000,00200,0300,21502 25685,S200000,00300,0100,ALLEGANY 25685,S200000,00400,0100,LIONS MANOR NURSING HOME 25685,S200000,00400,0200,215073 25685,S200000,00400,0300,12/22/1969 25685,S200000,00400,0500,O 25685,S200000,01500,0100,Y 25692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25692,A000000,00300,0000,00300EMPLOYEE BENEFITS 25692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25692,A000000,00700,0000,00700HOUSEKEEPING 25692,A000000,00800,0000,00800DIETARY 25692,A000000,00900,0000,00900NURSING ADMINISTRATION 25692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25692,A000000,01100,0000,01100PHARMACY 25692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25692,A000000,01300,0000,01300SOCIAL SERVICE 25692,A000000,01350,0000,01500RELIGIOUS SERVICES 25692,A000000,01351,0000,01501REC THERAPY 25692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25692,A000000,01600,0000,01600SKILLED NURSING FACILITY 25692,A000000,01800,0000,01800NURSING FACILITY 25692,A000000,02300,0000,02300INTRAVENOUS THERAPY 25692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25692,A000000,02500,0000,02500PHYSICAL THERAPY 25692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25692,A000000,02700,0000,02700SPEECH PATHOLOGY 25692,A000000,02800,0000,02800ELECTROCARDIOLOGY 25692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25692,A000000,03050,0000,03300SPECIAL SERVICES 25692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25692,A000000,05000,0000,05000CORF 25692,A000000,05010,0000,05010CMHC 25692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25692,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25692,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25692,A000000,06150,0000,06300NON-REIMBURSABLES 25692,A81000A,00100,0100,Y 25692,A81000B,00100,0300,MANAGEMENT FEE 25692,A81000B,00200,0300,POOLED INTEREST 25692,A81000B,00300,0300,PHYSICAL THERAPY 25692,A81000B,00400,0300,OCCUPATIONAL THERAPY 25692,A81000B,00500,0300,SPEECH THERAPY 25692,A81000C,00100,0100,B 25692,A81000C,00100,0200,MANOR CARE INC. 25692,A81000C,00100,0400,MANOR HEALTHCARE 25692,A81000C,00100,0600,HEALTHCARE 25692,A81000C,00200,0100,B 25692,A81000C,00200,0200,MANOR HEALTHCARE 25692,A81000C,00200,0400,FACILITY NAME 25692,A81000C,00200,0600,HEALTHCARE 25692,B100000,00000,0100,00000SQUARE FEET 25692,B100000,00000,0200,00000SQUARE FEET 25692,B100000,00000,0300,00000GROSS SALARIES 25692,B100000,00000,0400,00000ACCUM COST 25692,B100000,00000,0500,00000SQUARE FEET 25692,B100000,00000,0600,00000POUNDS OF LAUNDRY 25692,B100000,00000,0700,00000HOURS OF SERVICE 25692,B100000,00000,0800,00000MEALS SERVED 25692,B100000,00000,0900,00000DIRECT NRSG HRS 25692,B100000,00000,1000,00000COSTED REQUIS 25692,B100000,00000,1100,00000COSTED REQUIS 25692,B100000,00000,1200,00000TIME SPENT 25692,B100000,00000,1300,00000TIME SPENT 25692,B100000,00000,1350,00000 (PATIENT DAYS) 25692,B100000,00000,1351,00000 (PATIENT DAYS) 25692,B100000,00000,1400,00000ASSIGNED TIME 25692,E10A180,00501,0100,11/11/1997 25692,E10A180,00502,0100,08/31/1998 25692,E10A180,00550,0300,08/31/1998 25692,S000000,00100,0200,04/30/1997 25692,S200000,00100,0100,7001 N.CHARLES STREET 25692,S200000,00200,0100,TOWSON 25692,S200000,00200,0200,MD 25692,S200000,00200,0300,21204 25692,S200000,00300,0100,BALTIMORE 25692,S200000,00400,0100,509 RUXTON 25692,S200000,00400,0200,215077 25692,S200000,00400,0300,01/01/1965 25692,S200000,00400,0500,O 25692,S200000,01600,0100,Y 25692,S200000,04300,0100,Y 25704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25704,A000000,00300,0000,00300EMPLOYEE BENEFITS 25704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25704,A000000,00700,0000,00700HOUSEKEEPING 25704,A000000,00800,0000,00800DIETARY 25704,A000000,00900,0000,00900NURSING ADMINISTRATION 25704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25704,A000000,01100,0000,01100PHARMACY 25704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25704,A000000,01300,0000,01300SOCIAL SERVICE 25704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25704,A000000,01600,0000,01600SKILLED NURSING FACILITY 25704,A000000,01810,0000,01810ICF/MR 25704,A000000,02500,0000,02500PHYSICAL THERAPY 25704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25704,A000000,02700,0000,02700SPEECH PATHOLOGY 25704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25704,A000000,03550,0000,03550FQHC 25704,A000000,05000,0000,05000CORF 25704,A000000,05010,0000,05010CMHC 25704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25704,A000000,05300,0000,05300INTEREST EXPENSE 25704,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25704,A000000,06150,0000,06300MARKETING 25704,A81000A,00100,0100,Y 25704,A81000C,00100,0100,A 25704,A81000C,00100,0200,IRVIN BAINUM 25704,A81000C,00100,0400,ATLANTIC PHARMACY 25704,A81000C,00100,0600,PHARMACY 25704,A81000C,00200,0100,A 25704,A81000C,00200,0200,EVEA BAINUM 25704,A81000C,00200,0400,ATLANTIC PHARMACY 25704,A81000C,00200,0600,PHARMACY 25704,A81000C,00300,0100,A 25704,A81000C,00300,0200,IRVIN BAINUM 25704,A81000C,00300,0400,BOARDWALK INN 25704,A81000C,00300,0600,MOTEL 25704,A81000C,00400,0100,A 25704,A81000C,00400,0200,EVEA BAINUM 25704,A81000C,00400,0400,BOARDWALK INN 25704,A81000C,00400,0600,MOTEL 25704,A81000C,00500,0100,A 25704,A81000C,00500,0200,MARK BAINUM 25704,A81000C,00500,0400,BOARDWALK INN 25704,A81000C,00500,0600,MOTEL 25704,A81000C,00600,0100,A 25704,A81000C,00600,0200,TIM BAINUM 25704,A81000C,00600,0400,BOARDWALK INN 25704,A81000C,00600,0600,MOTEL 25704,B100000,00000,0100,00000(SQUARE FEET) 25704,B100000,00000,0200,00000(SQUARE FEET) 25704,B100000,00000,0300,00000(GROSS SALARIES) 25704,B100000,00000,0400,00000(ACCUM COST) 25704,B100000,00000,0500,00000(SQUARE FEET) 25704,B100000,00000,0600,00000(PATIENT DAYS) 25704,B100000,00000,0700,00000(SQUARE FEET) 25704,B100000,00000,0800,00000(MEALS SERVED) 25704,B100000,00000,0900,00000(PATIENT DAYS) 25704,B100000,00000,1000,00000(PATIENT DAYS) 25704,B100000,00000,1100,00000COSTED REQUIS 25704,B100000,00000,1200,00000(PATIENT DAYS) 25704,B100000,00000,1300,00000(PATIENT DAYS) 25704,B100000,00000,1400,00000ASSIGNED TIME 25704,E10A180,00301,0100,02/07/1997 25704,E10A180,00301,0300,02/07/1997 25704,E10A180,00501,0100,06/27/1997 25704,E10A180,00501,0300,06/27/1997 25704,E10A180,00502,0100,02/24/1998 25704,E10A180,00502,0300,02/24/1998 25704,S000000,00100,0200,05/29/1997 25704,S200000,00100,0100,301 RUSSELL STREET 25704,S200000,00200,0100,GAITHERSBURG 25704,S200000,00200,0200,MD 25704,S200000,00200,0300,20877 25704,S200000,00300,0100,MONTGOMERY 25704,S200000,00400,0100,ASBURY METHODIST VILLAGE 25704,S200000,00400,0200,215099 25704,S200000,00400,0300,04/10/1975 25704,S200000,00400,0500,O 25704,S200000,01500,0100,Y 25714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25714,A000000,00300,0000,00300EMPLOYEE BENEFITS 25714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25714,A000000,00700,0000,00700HOUSEKEEPING 25714,A000000,00800,0000,00800DIETARY 25714,A000000,00900,0000,00900NURSING ADMINISTRATION 25714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25714,A000000,01100,0000,01100PHARMACY 25714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25714,A000000,01300,0000,01300SOCIAL SERVICE 25714,A000000,01350,0000,01500RELIGIOUS SERVICES 25714,A000000,01351,0000,01501REC THERAPY 25714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25714,A000000,01600,0000,01600SKILLED NURSING FACILITY 25714,A000000,01800,0000,01800NURSING FACILITY 25714,A000000,02200,0000,02200LABORATORY 25714,A000000,02300,0000,02300INTRAVENOUS THERAPY 25714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25714,A000000,02500,0000,02500PHYSICAL THERAPY 25714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25714,A000000,02700,0000,02700SPEECH PATHOLOGY 25714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25714,A000000,03050,0000,03300SPECIAL SERVICES 25714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25714,A000000,05000,0000,05000CORF 25714,A000000,05010,0000,05010CMHC 25714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25714,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25714,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25714,A000000,06150,0000,06300NON-REIMBURSABLES 25714,A81000A,00100,0100,Y 25714,A81000B,00100,0300,MANAGEMENT FEE 25714,A81000B,00200,0300,POOLED INTEREST 25714,A81000B,00300,0300,PHYSICAL THERAPY 25714,A81000B,00400,0300,OCCUPATIONAL THERAPY 25714,A81000B,00500,0300,SPEECH THERAPY 25714,A81000C,00100,0100,B 25714,A81000C,00100,0200,MANOR CARE INC. 25714,A81000C,00100,0400,MANOR HEALTHCARE 25714,A81000C,00100,0600,HEALTHCARE 25714,A81000C,00200,0100,B 25714,A81000C,00200,0200,MANOR HEALTHCARE 25714,A81000C,00200,0400,FACILITY NAME 25714,A81000C,00200,0600,HEALTHCARE 25714,B100000,00000,0100,00000SQUARE FEET 25714,B100000,00000,0200,00000SQUARE FEET 25714,B100000,00000,0300,00000GROSS SALARIES 25714,B100000,00000,0400,00000ACCUM COST 25714,B100000,00000,0500,00000SQUARE FEET 25714,B100000,00000,0600,00000POUNDS OF LAUNDRY 25714,B100000,00000,0700,00000HOURS OF SERVICE 25714,B100000,00000,0800,00000MEALS SERVED 25714,B100000,00000,0900,00000DIRECT NRSG HRS 25714,B100000,00000,1000,00000COSTED REQUIS 25714,B100000,00000,1100,00000COSTED REQUIS 25714,B100000,00000,1200,00000TIME SPENT 25714,B100000,00000,1300,00000TIME SPENT 25714,B100000,00000,1350,00000 (PATIENT DAYS) 25714,B100000,00000,1351,00000 (PATIENT DAYS) 25714,B100000,00000,1400,00000ASSIGNED TIME 25714,E10A180,00501,0100,03/04/1998 25714,E10A180,00502,0100,08/31/1998 25714,E10A180,00550,0300,08/31/1998 25714,S000000,00100,0200,04/30/1997 25714,S200000,00100,0100,600 LARGO ROAD 25714,S200000,00200,0100,LARGO 25714,S200000,00200,0200,MD 25714,S200000,00200,0300,20772 25714,S200000,00300,0100,PRINCE GEORGES 25714,S200000,00400,0100,529 LARGO 25714,S200000,00400,0200,215104 25714,S200000,00400,0300,01/01/1965 25714,S200000,00400,0500,O 25714,S200000,01600,0100,Y 25714,S200000,04300,0100,Y 25726,S000000,00100,0200,11/07/1997 25732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25732,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25732,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25732,A000000,00300,0000,00300EMPLOYEE BENEFITS 25732,A000000,00401,0000,00401ADMINISTRATIVE AND GENERAL 25732,A000000,00402,0000,00402ADMINISTRATIVE AND GENERAL - OT 25732,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25732,A000000,00700,0000,00700HOUSEKEEPING 25732,A000000,00800,0000,00800DIETARY 25732,A000000,00801,0000,00801CAFETERIA 25732,A000000,00900,0000,00900NURSING ADMINISTRATION 25732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25732,A000000,01100,0000,01100PHARMACY 25732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25732,A000000,01300,0000,01300SOCIAL SERVICE 25732,A000000,01350,0000,01500ACTIVITIES 25732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25732,A000000,01600,0000,01600SKILLED NURSING FACILITY 25732,A000000,01800,0000,01800NURSING FACILITY 25732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25732,A000000,02500,0000,02500PHYSICAL THERAPY 25732,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25732,A000000,02700,0000,02700SPEECH PATHOLOGY 25732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25732,A000000,03050,0000,03300OTHER ANCILLARY 25732,A000000,03051,0000,03301OTHER ANCILLARY II 25732,A000000,03052,0000,03302OTHER ANCILLARY III 25732,A000000,03200,0000,03200SUPPORT SURFACES 25732,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25732,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25732,A000000,05000,0000,05000CORF I 25732,A000000,05010,0000,05010CMHC I 25732,A000000,05020,0000,05020OPT I 25732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25732,A000000,05350,0000,05600ADULT DAY CARE 25732,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25732,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25732,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25732,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25732,A81000A,00100,0100,Y 25732,A81000B,00100,0300,FACILITY RENT 25732,A81000B,00200,0300,FACILITY RENT 25732,A81000C,00100,0100,B 25732,A81000C,00100,0200,CHARLES COUNTY 25732,A81000C,00100,0400,CHARLES COUNTY 25732,A81000C,00100,0600,GOVT. 25732,A81000C,00200,0100,B 25732,A81000C,00200,0200,CHARLES COUNTY 25732,A81000C,00200,0400,CHARLES COUNTY 25732,A81000C,00200,0600,GOVT. 25732,B100000,00000,0100,00000(SQUARE FEET) 25732,B100000,00000,0101,00000(SQUARE FEET) 25732,B100000,00000,0200,00000(SQUARE FEET) 25732,B100000,00000,0201,00000(SQUARE FEET) 25732,B100000,00000,0300,00000(GROSS SALARIES) 25732,B100000,00000,0401,00000(ACCUM. COST) 25732,B100000,00000,0402,00000 (PERCENT) 25732,B100000,00000,0500,00000(SQUARE FEET) 25732,B100000,00000,0600,00000(PATIENT DAYS) 25732,B100000,00000,0700,00000(SQUARE FEET) 25732,B100000,00000,0800,00000(MEALS SERVED) 25732,B100000,00000,0801,00000(MEALS SERVED) 25732,B100000,00000,0900,00000(NURSING SALARIES) 25732,B100000,00000,1000,00000(PATIENT DAYS) 25732,B100000,00000,1100,00000(PATIENT DAYS) 25732,B100000,00000,1200,00000(PATIENT DAYS) 25732,B100000,00000,1300,00000(PATIENT DAYS) 25732,B100000,00000,1350,00000(PATIENT DAYS) 25732,B100000,00000,1400,00000(ASSIGNED TIME) 25732,E10A180,00301,0100,09/26/1997 25732,E10A180,00350,0300,09/26/1997 25732,E10A180,00501,0100,01/23/1998 25732,E10A180,00501,0300,01/23/1998 25732,S000000,00100,0200,11/24/1997 25732,S200000,00100,0100,P.O. BOX 1320 25732,S200000,00100,0300,1320 25732,S200000,00200,0100,LA PLATA 25732,S200000,00200,0200,MD 25732,S200000,00200,0300,20646 25732,S200000,00300,0100,CHARLES 25732,S200000,00400,0100,CHARLES COUNTY NURSING HOME INC. 25732,S200000,00400,0200,215106 25732,S200000,00400,0300,07/01/1990 25732,S200000,00400,0500,O 25732,S200000,01600,0100,Y 25741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25741,A000000,00300,0000,00300EMPLOYEE BENEFITS 25741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25741,A000000,00700,0000,00700HOUSEKEEPING 25741,A000000,00800,0000,00800DIETARY 25741,A000000,00900,0000,00900NURSING ADMINISTRATION 25741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25741,A000000,01100,0000,01100PHARMACY 25741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25741,A000000,01300,0000,01300SOCIAL SERVICE 25741,A000000,01350,0000,01500RELIGIOUS SERVICES 25741,A000000,01351,0000,01501REC THERAPY 25741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25741,A000000,01600,0000,01600SKILLED NURSING FACILITY 25741,A000000,01800,0000,01800NURSING FACILITY 25741,A000000,02200,0000,02200LABORATORY 25741,A000000,02300,0000,02300INTRAVENOUS THERAPY 25741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25741,A000000,02500,0000,02500PHYSICAL THERAPY 25741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25741,A000000,02700,0000,02700SPEECH PATHOLOGY 25741,A000000,02800,0000,02800ELECTROCARDIOLOGY 25741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25741,A000000,03050,0000,03300SPECIAL SERVICES 25741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25741,A000000,05000,0000,05000CORF 25741,A000000,05010,0000,05010CMHC 25741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25741,A000000,06150,0000,06300NON-REIMBURSABLES 25741,A81000A,00100,0100,Y 25741,A81000B,00100,0300,MANAGEMENT FEE 25741,A81000B,00200,0300,POOLED INTEREST 25741,A81000B,00300,0300,PHYSICAL THERAPY 25741,A81000B,00400,0300,OCCUPATIONAL THERAPY 25741,A81000B,00500,0300,SPEECH THERAPY 25741,A81000C,00100,0100,B 25741,A81000C,00100,0200,MANOR CARE INC. 25741,A81000C,00100,0400,MANOR HEALTHCARE 25741,A81000C,00100,0600,HEALTHCARE 25741,A81000C,00200,0100,B 25741,A81000C,00200,0200,MANOR HEALTHCARE 25741,A81000C,00200,0400,FACILITY NAME 25741,A81000C,00200,0600,HEALTHCARE 25741,B100000,00000,0100,00000(SQUARE FEET) 25741,B100000,00000,0200,00000(SQUARE FEET) 25741,B100000,00000,0300,00000(GROSS SALARIES) 25741,B100000,00000,0400,00000(ACCUM COST) 25741,B100000,00000,0500,00000(SQUARE FEET) 25741,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25741,B100000,00000,0700,00000(HOURS OF SERVICE) 25741,B100000,00000,0800,00000(MEALS SERVED) 25741,B100000,00000,0900,00000(DIRECT NRSG HRS) 25741,B100000,00000,1000,00000(COSTED REQUIS) 25741,B100000,00000,1100,00000(COSTED REQUIS) 25741,B100000,00000,1200,00000(TIME SPENT) 25741,B100000,00000,1300,00000(TIME SPENT) 25741,B100000,00000,1350,00000 (PATIENT DAYS) 25741,B100000,00000,1351,00000 (PATIENT DAYS) 25741,B100000,00000,1400,00000(ASSIGNED TIME) 25741,E10A180,00301,0100,10/31/1996 25741,E10A180,00501,0100,03/05/1998 25741,E10A180,00502,0100,03/16/1998 25741,E10A180,00550,0300,03/16/1998 25741,S000000,00100,0200,04/30/1997 25741,S200000,00100,0100,6600 RIDGE ROAD 25741,S200000,00200,0100,BALTIMORE 25741,S200000,00200,0200,MD 25741,S200000,00200,0300,21237 25741,S200000,00300,0100,BALTIMORE 25741,S200000,00400,0100,525 ROSSVILLE 25741,S200000,00400,0200,215109 25741,S200000,00400,0300,01/01/1965 25741,S200000,00400,0500,O 25755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25755,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25755,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25755,A000000,00300,0000,00300EMPLOYEE BENEFITS 25755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25755,A000000,00700,0000,00700HOUSEKEEPING 25755,A000000,00800,0000,00800DIETARY 25755,A000000,00801,0000,00801CAFETERIA 25755,A000000,00900,0000,00900NURSING ADMINISTRATION 25755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25755,A000000,01100,0000,01100PHARMACY 25755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25755,A000000,01300,0000,01300SOCIAL SERVICE 25755,A000000,01350,0000,01500ACTIVITIES 25755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25755,A000000,01600,0000,01600SKILLED NURSING FACILITY 25755,A000000,01800,0000,01800NURSING FACILITY 25755,A000000,02100,0000,02100RADIOLOGY 25755,A000000,02500,0000,02500PHYSICAL THERAPY 25755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25755,A000000,02700,0000,02700SPEECH PATHOLOGY 25755,A000000,02800,0000,02800ELECTROCARDIOLOGY 25755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25755,A000000,03050,0000,03300OTHER ANCILLARY 25755,A000000,03051,0000,03301OTHER ANCILLARY II 25755,A000000,03052,0000,03302OTHER ANCILLARY III 25755,A000000,03450,0000,03600LONG CRANDON 25755,A000000,03550,0000,03550FQHC 25755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25755,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 25755,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 25755,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 25755,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 25755,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 25755,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 25755,A000000,04400,0000,04400DME RENTED - HHA 25755,A000000,04750,0000,05100VISITATION 25755,A000000,05000,0000,05000CORF I 25755,A000000,05010,0000,05010CMHC I 25755,A000000,05020,0000,05020OPT I 25755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25755,A000000,05350,0000,05600HOSPICE & MERCY 25755,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25755,A000000,05500,0000,05500HOSPICE 25755,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25755,A000000,06150,0000,06300FUND DEVELOPMENT 25755,A81000A,00100,0100,Y 25755,A81000B,00100,0300,RENT 25755,A81000B,00200,0300,DEPRECIATION-BLDG & FIX 25755,A81000B,00300,0300,INTEREST 25755,A81000B,00400,0300,INSURANCE/TAXES 25755,A81000B,00500,0300,INTEREST RECOVERY 25755,A81000B,00600,0300,DEPRECIATION-MAJ MOV 25755,A81000B,00700,0300,ADMIN & GENERAL 25755,A81000B,00800,0300,INTEREST 25755,A81000C,00100,0100,B 25755,A81000C,00100,0200,STELLA MARIS 25755,A81000C,00100,0400,CARDINAL SHEHAN 25755,A81000C,00100,0600,NURSING HOME 25755,B100000,00000,0100,00000(SQUARE FEET) 25755,B100000,00000,0101,00000(SQUARE FEET) 25755,B100000,00000,0200,00000(SQUARE FEET) 25755,B100000,00000,0201,00000(SQUARE FEET) 25755,B100000,00000,0300,00000(GROSS SALARIES) 25755,B100000,00000,0400,00000(ACCUM. COST) 25755,B100000,00000,0500,00000(SQUARE FEET) 25755,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25755,B100000,00000,0700,00000(SQUARE FEET) 25755,B100000,00000,0800,00000(MEALS SERVED) 25755,B100000,00000,0801,00000(MEALS SERVED) 25755,B100000,00000,0900,00000(DIRECT NRSING HRS 25755,B100000,00000,1000,00000(COSTED REQUIS.) 25755,B100000,00000,1100,00000(COSTED REQUIS.) 25755,B100000,00000,1200,00000(PATIENT DAYS) 25755,B100000,00000,1300,00000(TIME SPENT) 25755,B100000,00000,1350,00000% OF TIME SPENT 25755,B100000,00000,1400,00000(ASSIGNED TIME) 25755,E10A180,00301,0100,08/27/1997 25755,E10A180,00350,0300,08/27/1997 25755,E10A180,00501,0100,12/03/1997 25755,E10A180,00501,0300,03/03/1999 25755,E10A180,00502,0100,01/28/1998 25755,E10A180,00503,0100,03/03/1999 25755,E10A180,00550,0300,01/28/1998 25755,H710000,00301,0100,08/27/1997 25755,H710000,00350,0100,08/27/1997 25755,H710000,00550,0100,12/03/1997 25755,H710000,00551,0100,03/03/1999 25755,S000000,00100,0200,11/26/1997 25755,S200000,00100,0100,2300 DULANEY VALLEY ROAD 25755,S200000,00200,0100,TIMONIUM 25755,S200000,00200,0200,MD 25755,S200000,00300,0100,BALTIMORE 25755,S200000,00400,0100,STELLA MARIS OPERATING CORP 25755,S200000,00400,0200,215117 25755,S200000,00400,0300,09/09/1979 25755,S200000,00400,0500,O 25755,S200000,00800,0200,217072 25755,S200000,00800,0300,04/06/1983 25755,S200000,00800,0500,P 25755,S200000,01600,0100,Y 25755,S200000,02200,0100,Y 25760,S000000,00100,0200,12/02/1998 25766,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25766,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25766,A000000,00300,0000,00300EMPLOYEE BENEFITS 25766,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25766,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25766,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25766,A000000,00700,0000,00700HOUSEKEEPING 25766,A000000,00800,0000,00800DIETARY 25766,A000000,00900,0000,00900NURSING ADMINISTRATION 25766,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25766,A000000,01100,0000,01100PHARMACY 25766,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25766,A000000,01300,0000,01300SOCIAL SERVICE 25766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25766,A000000,01600,0000,01600SKILLED NURSING FACILITY 25766,A000000,02500,0000,02500PHYSICAL THERAPY 25766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COSTS 25766,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25766,A000000,05000,0000,05000CORF 25766,A000000,05010,0000,05010CMHC 25766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25766,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 25766,A000000,06150,0000,06300FUNDRAISING 25766,A000000,06151,0000,06301ILP UNITS 25766,B100000,00000,0100,00001(SQUARE FEET) 25766,B100000,00000,0200,00001(SQUARE FEET) 25766,B100000,00000,0300,00001(GROSS SALARIES) 25766,B100000,00000,0400,00001(ACCUM COST) 25766,B100000,00000,0500,00001(SQUARE FEET) 25766,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 25766,B100000,00000,0700,00001(HOURS OF SERVICE) 25766,B100000,00000,0800,00001(MEALS SERVED) 25766,B100000,00000,0900,00001(DIRECT NRSG HRS) 25766,B100000,00000,1000,00001(COSTED REQUIS) 25766,B100000,00000,1100,00001(COSTED REQUIS) 25766,B100000,00000,1200,00001(TIME SPENT) 25766,B100000,00000,1300,00001(TIME SPENT) 25766,B100000,00000,1400,00001(ASSIGNED TIME) 25766,S000000,00100,0200,03/17/1997 25766,S200000,00100,0100,9701 VEIRS DRIVE 25766,S200000,00200,0100,ROCKVILLE 25766,S200000,00200,0200,MD 25766,S200000,00200,0300,20850 25766,S200000,00400,0100,NATIONAL LUTHERAN HOME FOR THE AGED 25766,S200000,00400,0200,215125 25766,S200000,00400,0300,07/01/1965 25766,S200000,00400,0500,O 25766,S200000,01500,0100,Y 25766,S200000,02800,0100,Y 25776,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25776,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25776,A000000,00300,0000,00300EMPLOYEE BENEFITS 25776,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25776,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25776,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25776,A000000,00700,0000,00700HOUSEKEEPING 25776,A000000,00800,0000,00800DIETARY 25776,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25776,A000000,01300,0000,01300SOCIAL SERVICE 25776,A000000,01600,0000,01600SKILLED NURSING FACILITY 25776,A000000,01900,0000,01900OTHER LONG TERM CARE 25776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25776,A000000,02700,0000,02700SPEECH PATHOLOGY 25776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25776,A000000,03050,0000,03300AMBULANCE 25776,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25776,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25776,A81000A,00100,0100,Y 25776,A81000B,00100,0300,RX DRUGS 25776,A81000B,00200,0300,OTC SUPPLIES 25776,A81000B,00300,0300,PHARM CONSULT 25776,A81000B,00400,0300,MAINT. SUPL. GARDEN 25776,A81000B,00500,0300,LINEN 25776,A81000B,00600,0300,SUPPLIES 25776,A81000B,00700,0300,OFF. SUPL. POSTAGE 25776,A81000B,00800,0300,SUPPLIES 25776,A81000B,00900,0300,SUPPLIES 25776,A81000C,00100,0100,A 25776,A81000C,00100,0200,IRVIN BAINUM 25776,A81000C,00100,0400,ATLANTIC PHARMACY 25776,A81000C,00100,0600,PHARMACY 25776,A81000C,00200,0100,A 25776,A81000C,00200,0200,EVEA BAINUM 25776,A81000C,00200,0400,ATLANTIC PHARMACY 25776,A81000C,00200,0600,PHARMACY 25776,A81000C,00300,0100,A 25776,A81000C,00300,0200,IRVIN BAINUM 25776,A81000C,00300,0400,BOARDWALK INN 25776,A81000C,00300,0600,MOTEL 25776,A81000C,00400,0100,A 25776,A81000C,00400,0200,EVEA BAINUM 25776,A81000C,00400,0400,BOARDWALK INN 25776,A81000C,00400,0600,MOTEL 25776,A81000C,00500,0100,A 25776,A81000C,00500,0200,MARK BAINUM 25776,A81000C,00500,0400,BOARDWALK INN 25776,A81000C,00500,0600,MOTEL 25776,A81000C,00600,0100,A 25776,A81000C,00600,0200,TIM BAINUM 25776,A81000C,00600,0400,BOARDWALK INN 25776,A81000C,00600,0600,MOTEL 25776,B100000,00000,0100,00000(SQUARE FEET) 25776,B100000,00000,0200,00000(SQUARE FEET) 25776,B100000,00000,0300,00000(GROSS SALARIES) 25776,B100000,00000,0400,00000(ACCUM COST) 25776,B100000,00000,0500,00000(SQUARE FEET) 25776,B100000,00000,0600,00000(PATIENT DAYS) 25776,B100000,00000,0700,00000(SQUARE FEET) 25776,B100000,00000,0800,00000(MEALS SERVED) 25776,B100000,00000,1200,00000(PATIENT DAYS) 25776,B100000,00000,1300,00000(PATIENT DAYS) 25776,E10A180,00350,0100,02/28/1997 25776,E10A180,00350,0300,02/28/1997 25776,E10A180,00501,0100,06/13/1997 25776,E10A180,00501,0300,06/13/1997 25776,S000000,00100,0200,05/29/1997 25776,S200000,00100,0100,9715 HEALTHWAY DRIVE 25776,S200000,00200,0100,BERLIN 25776,S200000,00200,0200,MD 25776,S200000,00200,0300,21811 25776,S200000,00300,0100,WORCESTER 25776,S200000,00400,0100,BERLIN NURSING & REHAB CTR 25776,S200000,00400,0200,215126 25776,S200000,00400,0300,01/01/1978 25776,S200000,00400,0500,O 25776,S200000,01500,0100,Y 25776,S200000,02200,0100,Y 25776,S200000,02900,0100,Y 25776,S200000,03000,0100,Y 25791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25791,A000000,00101,0000,00101CAP REL COSTS - HCC CAP REL B&F 25791,A000000,00102,0000,00102APARTMENTS AND COTTAGES B&F 25791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25791,A000000,00201,0000,00201CAP REL COSTS - HCC CAP REL ME 25791,A000000,00202,0000,00202APARTMENTS AND COTTAGES ME 25791,A000000,00300,0000,00300EMPLOYEE BENEFITS 25791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25791,A000000,00402,0000,00402A&G ADMIN HCC 25791,A000000,00403,0000,00403A&G ADMIN CLV 25791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25791,A000000,00700,0000,00700HOUSEKEEPING 25791,A000000,00800,0000,00800DIETARY 25791,A000000,00801,0000,00801CAFETERIA 25791,A000000,00900,0000,00900NURSING ADMINISTRATION 25791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25791,A000000,01100,0000,01100PHARMACY 25791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25791,A000000,01300,0000,01300SOCIAL SERVICE 25791,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25791,A000000,01600,0000,01600SKILLED NURSING FACILITY 25791,A000000,01900,0000,01900OTHER LONG TERM CARE 25791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25791,A000000,03050,0000,03300OTHER ANCILLARY 25791,A000000,03051,0000,03301OTHER ANCILLARY II 25791,A000000,03052,0000,03302OTHER ANCILLARY III 25791,A000000,03400,0000,03400CLINIC 25791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25791,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25791,A000000,05000,0000,05000CORF I 25791,A000000,05010,0000,05010CMHC I 25791,A000000,05020,0000,05020OPT I 25791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25791,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25791,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25791,B100000,00000,0100,00000(SQAURE FEET) 25791,B100000,00000,0101,00000(SQUARE FEET) 25791,B100000,00000,0102,00000(SQUARE FEET) 25791,B100000,00000,0200,00000(SQUARE FEET) 25791,B100000,00000,0201,00000(SQUARE FEET) 25791,B100000,00000,0202,00000(SQUARE FEET) 25791,B100000,00000,0300,00000(GROSS SALARIES) 25791,B100000,00000,0400,00000(ACCUM. COST) 25791,B100000,00000,0402,00000(STAT 100%) 25791,B100000,00000,0403,00000(STAT 100%) 25791,B100000,00000,0500,00000(SQUARE FEET) 25791,B100000,00000,0600,00000(PATIENT DAYS) 25791,B100000,00000,0700,00000SQUARE FT 25791,B100000,00000,0800,00000(MEALS SERVED) 25791,B100000,00000,0801,00000(MEALS SERVED) 25791,B100000,00000,0900,00000(HCC PAT DAYS) 25791,B100000,00000,1000,00000(COSTED REQUIS.) 25791,B100000,00000,1100,00000(COSTED REQUIS.) 25791,B100000,00000,1200,00000(HCC PAT DAYS) 25791,B100000,00000,1300,00000(HCC PAT DAYS) 25791,B100000,00000,1350,00000(HCC PAT DAYS) 25791,B100000,00000,1400,00000(ASSIGNED TIME) 25791,E10A180,00501,0100,01/23/1998 25791,S000000,00100,0200,11/25/1997 25791,S200000,00100,0100,200 ST. LUKE CIRCLE 25791,S200000,00200,0100,WESTMINSTER 25791,S200000,00200,0200,MARYLAND 25791,S200000,00200,0300,21158 25791,S200000,00300,0100,CARROLL 25791,S200000,00400,0100,CARROLL LUTHERAN VILLAGE 25791,S200000,00400,0200,215133 25791,S200000,00400,0300,09/09/1981 25791,S200000,00400,0500,P 25791,S200000,01500,0100,Y 25791,S200000,02800,0100,Y 25791,S200000,04300,0100,Y 25809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25809,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25809,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25809,A000000,00300,0000,00300EMPLOYEE BENEFITS 25809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25809,A000000,00700,0000,00700HOUSEKEEPING 25809,A000000,00800,0000,00800DIETARY 25809,A000000,00801,0000,00801CAFETERIA 25809,A000000,00900,0000,00900NURSING ADMINISTRATION 25809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25809,A000000,01100,0000,01100PHARMACY 25809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25809,A000000,01300,0000,01300SOCIAL SERVICE 25809,A000000,01350,0000,01500ACTIVITIES 25809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25809,A000000,01600,0000,01600SKILLED NURSING FACILITY 25809,A000000,01800,0000,01800NURSING FACILITY 25809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25809,A000000,03050,0000,03300OTHER ANCILLARY 25809,A000000,03051,0000,03301OTHER ANCILLARY II 25809,A000000,03052,0000,03302OTHER ANCILLARY III 25809,A000000,03200,0000,03200SUPPORT SURFACES 25809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25809,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25809,A000000,05000,0000,05000CORF I 25809,A000000,05010,0000,05010CMHC I 25809,A000000,05020,0000,05020OPT I 25809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25809,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25809,B100000,00000,0100,00000(SQUARE FEET) 25809,B100000,00000,0101,00000(SQUARE FEET) 25809,B100000,00000,0200,00000(SQUARE FEET) 25809,B100000,00000,0201,00000(SQUARE FEET) 25809,B100000,00000,0300,00000(GROSS SALARIES) 25809,B100000,00000,0400,00000(ACCUM. COST) 25809,B100000,00000,0500,00000(SQUARE FEET) 25809,B100000,00000,0600,00000(PATIENT DAYS) 25809,B100000,00000,0700,00000(SQUARE FEET) 25809,B100000,00000,0800,00000(MEALS SERVED) 25809,B100000,00000,0801,00000(MEALS SERVED) 25809,B100000,00000,0900,00000(PATIENT DAYS) 25809,B100000,00000,1000,00000(COSTED REQUIS.) 25809,B100000,00000,1100,00000(COSTED REQUIS.) 25809,B100000,00000,1200,00000(PATIENT DAYS) 25809,B100000,00000,1300,00000(PATIENT DAYS) 25809,B100000,00000,1350,00000(PATIENT DAYS) 25809,B100000,00000,1400,00000(ASSIGNED TIME) 25809,E10A180,00301,0100,09/24/1997 25809,E10A180,00550,0100,01/23/1998 25809,S000000,00100,0200,11/25/1997 25809,S200000,00100,0100,141 SOUTH MAIN STREET 25809,S200000,00200,0100,BOONSBORO 25809,S200000,00200,0200,MD 25809,S200000,00200,0300,21713 25809,S200000,00300,0100,WASHINGTON 25809,S200000,00400,0100,REEDERS MEMORIAL HOME INC. 25809,S200000,00400,0200,215144 25809,S200000,00400,0300,04/01/1983 25809,S200000,00400,0500,O 25809,S200000,01600,0100,Y 25816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25816,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25816,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25816,A000000,00300,0000,00300EMPLOYEE BENEFITS 25816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25816,A000000,00700,0000,00700HOUSEKEEPING 25816,A000000,00800,0000,00800DIETARY 25816,A000000,00801,0000,00801CAFETERIA 25816,A000000,00900,0000,00900NURSING ADMINISTRATION 25816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25816,A000000,01100,0000,01100PHARMACY 25816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25816,A000000,01300,0000,01300SOCIAL SERVICE 25816,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25816,A000000,01600,0000,01600SKILLED NURSING FACILITY 25816,A000000,01800,0000,01800NURSING FACILITY 25816,A000000,02300,0000,02300INTRAVENOUS THERAPY 25816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25816,A000000,02500,0000,02500PHYSICAL THERAPY 25816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25816,A000000,02700,0000,02700SPEECH PATHOLOGY 25816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25816,A000000,03050,0000,03300OTHER ANCILLARY 25816,A000000,03051,0000,03301OTHER ANCILLARY II 25816,A000000,03052,0000,03302OTHER ANCILLARY III 25816,A000000,03200,0000,03200SUPPORT SURFACES 25816,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25816,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25816,A000000,05000,0000,05000CORF I 25816,A000000,05010,0000,05010CMHC I 25816,A000000,05020,0000,05020OPT I 25816,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25816,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25816,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25816,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25816,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25816,A81000A,00100,0100,Y 25816,A81000B,00100,0300,INTEREST EXPENSE 25816,A81000B,00200,0300,INTEREST EXPENSE 25816,A81000B,00300,0300,MANAGEMENT FEES 25816,A81000B,00400,0300,MANAGEMENT FEES 25816,A81000C,00100,0100,A 25816,A81000C,00100,0200,ASLS 25816,A81000C,00100,0400,ASLS (**) 25816,A81000C,00100,0600,WORKING CAPITAL LOAN 25816,A81000C,00200,0100,A 25816,A81000C,00200,0200,SHORE HEALTH SYSTEMS 25816,A81000C,00200,0400,SHORE HEALTH SYSTEM (**) 25816,A81000C,00200,0600,WORKING CAPITAL LOAN 25816,A81000C,00300,0100,B 25816,A81000C,00300,0200,ASLS 25816,A81000C,00300,0400,ASLS (**) 25816,A81000C,00300,0600,MANAGEMENT SERVICES 25816,A81000C,00400,0100,B 25816,A81000C,00400,0200,SHORE HEALTH SYSTEMS 25816,A81000C,00400,0400,SHORE HEALTH SYSTEM (**) 25816,A81000C,00400,0600,MANAGEMENT SERVICES 25816,A81000C,00700,0200,** EFFECTIVE 3/1/97 25816,A81000C,00800,0200,ASLS. INC. AND SHORE 25816,A81000C,00900,0200,HEALTH SYSTEMS BECAME 25816,B100000,00000,0100,00000(SQUARE FEET) 25816,B100000,00000,0101,00000(SQUARE FEET) 25816,B100000,00000,0200,00000(SQUARE FEET) 25816,B100000,00000,0201,00000(SQUARE FEET) 25816,B100000,00000,0300,00000(GROSS SALARIES) 25816,B100000,00000,0400,00000(ACCUM. COST) 25816,B100000,00000,0500,00000(SQUARE FEET) 25816,B100000,00000,0600,00000(PATIENT DAYS) 25816,B100000,00000,0700,00000(SQUARE FEET) 25816,B100000,00000,0800,00000(MEALS SERVED) 25816,B100000,00000,0801,00000(MEALS SERVED) 25816,B100000,00000,0900,00000(NURSING SALARIES) 25816,B100000,00000,1000,00000(PATIENT DAYS) 25816,B100000,00000,1100,00000(PATIENT DAYS) 25816,B100000,00000,1200,00000(PATIENT DAYS) 25816,B100000,00000,1300,00000(PATIENT DAYS) 25816,B100000,00000,1350,00000(PATIENT DAYS) 25816,B100000,00000,1400,00000(ASSIGNED TIME) 25816,E10A180,00501,0100,12/04/1997 25816,E10A180,00501,0300,12/04/1997 25816,S000000,00100,0200,07/01/1997 25816,S200000,00100,0100,420 COLONIAL DRIVE 25816,S200000,00100,0300,400 25816,S200000,00200,0100,DENTON 25816,S200000,00200,0200,MARYLAND 25816,S200000,00300,0100,CAROLINE 25816,S200000,00400,0100,SHORE NURSING AND REHABILITATION CEN 25816,S200000,00400,0200,215149 25816,S200000,00400,0300,07/01/1970 25816,S200000,00400,0500,O 25816,S200000,01600,0100,Y 25816,S200000,02200,0100,Y 25825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25825,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25825,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25825,A000000,00300,0000,00300EMPLOYEE BENEFITS 25825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25825,A000000,00700,0000,00700HOUSEKEEPING 25825,A000000,00800,0000,00800DIETARY 25825,A000000,00801,0000,00801CAFETERIA 25825,A000000,00900,0000,00900NURSING ADMINISTRATION 25825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25825,A000000,01100,0000,01100PHARMACY 25825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25825,A000000,01300,0000,01300SOCIAL SERVICE 25825,A000000,01350,0000,01500ACTIVITIES 25825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25825,A000000,01600,0000,01600SKILLED NURSING FACILITY 25825,A000000,01800,0000,01800NURSING FACILITY 25825,A000000,02500,0000,02500PHYSICAL THERAPY 25825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25825,A000000,02700,0000,02700SPEECH PATHOLOGY 25825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25825,A000000,03050,0000,03300OTHER ANCILLARY 25825,A000000,03051,0000,03301OTHER ANCILLARY II 25825,A000000,03052,0000,03302OTHER ANCILLARY III 25825,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25825,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25825,A000000,05000,0000,05000CORF I 25825,A000000,05010,0000,05010CMHC I 25825,A000000,05020,0000,05020OPT I 25825,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25825,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25825,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25825,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 25825,A81000A,00100,0100,Y 25825,A81000B,00100,0300,CONSULTING 25825,A81000B,00200,0300,LEGAL SERVICES 25825,A81000B,00300,0300,INSURANCE 25825,A81000C,00100,0100,A 25825,A81000C,00100,0200,E. SAIONTZ 25825,A81000C,00100,0400,SHR ASSOC 25825,A81000C,00100,0600,FINANCIAL SERV. 25825,A81000C,00200,0100,A 25825,A81000C,00200,0200,P. PARRIS 25825,A81000C,00200,0400,VENABLE BAETJER 25825,A81000C,00200,0600,LAW FIRM 25825,A81000C,00300,0100,A 25825,A81000C,00300,0200,C. MEIL 25825,A81000C,00300,0400,C.J. MEIL INC. 25825,A81000C,00300,0600,INSURANCE 25825,B100000,00000,0100,00000(SQUARE FEET) 25825,B100000,00000,0101,00000(SQUARE FEET) 25825,B100000,00000,0200,00000(SQUARE FEET) 25825,B100000,00000,0201,00000(SQUARE FEET) 25825,B100000,00000,0300,00000(GROSS SALARIES) 25825,B100000,00000,0400,00000(ACCUM. COST) 25825,B100000,00000,0500,00000(SQUARE FEET) 25825,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25825,B100000,00000,0700,00000(SQUARE FEET) 25825,B100000,00000,0800,00000(MEALS SERVED) 25825,B100000,00000,0801,00000(MEALS SERVED) 25825,B100000,00000,0900,00000(DIRECT NRSING HRS 25825,B100000,00000,1000,00000(COSTED REQUIS.) 25825,B100000,00000,1100,00000(COSTED REQUIS.) 25825,B100000,00000,1200,00000(PATIENT DAYS) 25825,B100000,00000,1300,00000(PATIENT DAYS) 25825,B100000,00000,1350,00000(PATIENT DAYS) 25825,B100000,00000,1400,00000(ASSIGNED TIME) 25825,E10A180,00352,0100,09/19/1997 25825,E10A180,00501,0100,01/13/1998 25825,E10A180,00501,0300,01/13/1998 25825,S000000,00100,0200,12/01/1997 25825,S200000,00100,0100,830 WEST 40TH STREET 25825,S200000,00200,0100,BALTIMORE 25825,S200000,00200,0300,21211 25825,S200000,00300,0100,BALTIMORE CITY 25825,S200000,00400,0100,ROLAND PARK PLACE 25825,S200000,00400,0200,215154 25825,S200000,00400,0300,07/01/1967 25825,S200000,00400,0500,O 25825,S200000,01600,0100,Y 25825,S200000,01700,0100,Y 25825,S200000,02800,0100,Y 25825,S200000,04300,0100,Y 25832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25832,A000000,00300,0000,00300EMPLOYEE BENEFITS 25832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25832,A000000,00700,0000,00700HOUSEKEEPING 25832,A000000,00800,0000,00800DIETARY 25832,A000000,00900,0000,00900NURSING ADMINISTRATION 25832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25832,A000000,01100,0000,01100PHARMACY 25832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25832,A000000,01300,0000,01300SOCIAL SERVICE 25832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25832,A000000,01600,0000,01600SKILLED NURSING FACILITY 25832,A000000,01800,0000,01800NURSING FACILITY 25832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25832,A000000,02500,0000,02500PHYSICAL THERAPY 25832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25832,A000000,02700,0000,02700SPEECH PATHOLOGY 25832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25832,A000000,03200,0000,03200SUPPORT SURFACES 25832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25832,A000000,05000,0000,05000CORF 25832,A000000,05010,0000,05010CMHC 25832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25832,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25832,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL 25832,A81000A,00100,0100,Y 25832,A81000B,00100,0300,FACILITY RENT 25832,A81000B,00200,0300,FACILITY RENT 25832,A81000B,00300,0300,MGMT FEE 25832,A81000B,00400,0300,MGMT FEE 25832,A81000B,00500,0300,MGMT FEE 25832,A81000B,00600,0300,MGMT FEE/ADMIN. SAL. 25832,A81000B,00700,0300,MGMT FEE/ADMIN. BEN. 25832,A81000C,00100,0100,A 25832,A81000C,00100,0200,LEONARD ATTMAN 25832,A81000C,00100,0400,CLINTON N.H. L.P. 25832,A81000C,00100,0600,REAL ESTATE RENTAL 25832,A81000C,00200,0100,A 25832,A81000C,00200,0200,GARY ATTMAN 25832,A81000C,00200,0400,CLINTON N.H. L.P. 25832,A81000C,00200,0600,REAL ESTATE RENTAL 25832,A81000C,00300,0100,A 25832,A81000C,00300,0200,ALVIN POWERS 25832,A81000C,00300,0400,CLINTON N.H. L.P. 25832,A81000C,00300,0600,REAL ESTATE RENTAL 25832,A81000C,00400,0100,A 25832,A81000C,00400,0200,1986 TRUSTS FBO ATTM 25832,A81000C,00400,0400,CLINTON N.H. L.P. 25832,A81000C,00400,0600,REAL ESTATE RENTAL 25832,B100000,00000,0100,00000(SQUARE FEET) 25832,B100000,00000,0200,00000(SQUARE FEET) 25832,B100000,00000,0300,00000(GROSS SALARIES) 25832,B100000,00000,0400,00000(ACCUM COST) 25832,B100000,00000,0500,00000(SQUARE FEET) 25832,B100000,00000,0600,00000(PATIENT DAYS) 25832,B100000,00000,0700,00000(SQUARE FEET) 25832,B100000,00000,0800,00000(PATIENT DAYS) 25832,B100000,00000,0900,00000(NURSING SALARIES) 25832,B100000,00000,1000,00000(PATIENT DAYS) 25832,B100000,00000,1100,00000(PATIENT DAYS) 25832,B100000,00000,1200,00000(TIME SPENT) 25832,B100000,00000,1300,00000(TIME SPENT) 25832,B100000,00000,1400,00000(ASSIGNED TIME) 25832,E10A180,00301,0100,09/27/1996 25832,E10A180,00301,0300,09/27/1996 25832,E10A180,00302,0100,02/21/1997 25832,E10A180,00302,0300,02/21/1997 25832,E10A180,00501,0100,07/22/1997 25832,E10A180,00501,0300,07/22/1997 25832,E10A180,00502,0100,06/29/1998 25832,E10A180,00502,0300,06/29/1998 25832,S000000,00100,0200,05/27/1997 25832,S200000,00100,0100,9106 PINEVIEW LANE 25832,S200000,00200,0100,CLINTON 25832,S200000,00200,0200,MD 25832,S200000,00200,0300,20735 25832,S200000,00300,0100,PRINCE GEORGES 25832,S200000,00400,0100,PINEVIEW NURSING & REHAB CENTER 25832,S200000,00400,0200,215162 25832,S200000,00400,0300,10/01/1986 25832,S200000,00400,0500,O 25832,S200000,01600,0100,Y 25832,S200000,02200,0100,Y 25841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25841,A000000,00300,0000,00300EMPLOYEE BENEFITS 25841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25841,A000000,00700,0000,00700HOUSEKEEPING 25841,A000000,00800,0000,00800DIETARY 25841,A000000,00801,0000,00801CAFETERIA 25841,A000000,00900,0000,00900NURSING ADMINISTRATION 25841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25841,A000000,01100,0000,01100PHARMACY 25841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25841,A000000,01300,0000,01300SOCIAL SERVICE 25841,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25841,A000000,01600,0000,01600SKILLED NURSING FACILITY 25841,A000000,01800,0000,01800NURSING FACILITY 25841,A000000,01900,0000,01900OTHER LONG TERM CARE 25841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25841,A000000,02500,0000,02500PHYSICAL THERAPY 25841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25841,A000000,02700,0000,02700SPEECH PATHOLOGY 25841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25841,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 25841,A000000,03450,0000,03600OTHER OUTPATIENT SRVC COST 25841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25841,A000000,05000,0000,05000CORF 25841,A000000,05010,0000,05010CMHC 25841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25841,A81000A,00100,0100,Y 25841,A81000B,00100,0300,MANAGEMENT FEE 25841,A81000B,00200,0300,ASST MGMT FEE 25841,A81000B,00300,0300,HO CAPITAL 25841,A81000B,00400,0300,HO ADMIN 25841,A81000B,00500,0300,PT CONTRACT 25841,A81000B,00600,0300,OT CONTRACT 25841,A81000B,00700,0300,ST CONTRACT 25841,A81000B,00800,0300,RT CONTRACT 25841,B100000,00000,0100,00000(SQUARE FEET) 25841,B100000,00000,0200,00000(SQUARE FEET) 25841,B100000,00000,0300,00000(GROSS SALARIES) 25841,B100000,00000,0400,00000(ACCUM COST) 25841,B100000,00000,0500,00000(SQUARE FEET) 25841,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25841,B100000,00000,0700,00000(HOURS OF SERVICE) 25841,B100000,00000,0800,00000(MEALS SERVED) 25841,B100000,00000,0801,00000MEALS SERVED 25841,B100000,00000,0900,00000(DIRECT NRSG HRS) 25841,B100000,00000,1000,00000(COSTED REQUIS) 25841,B100000,00000,1100,00000(COSTED REQUIS) 25841,B100000,00000,1200,00000(TIME SPENT) 25841,B100000,00000,1300,00000(TIME SPENT) 25841,B100000,00000,1350,00000PATIENT DAYS 25841,B100000,00000,1400,00000(ASSIGNED TIME) 25841,E10A180,00301,0300,08/20/1996 25841,E10A180,00501,0100,08/26/1997 25841,E10A180,00501,0300,08/26/1997 25841,E10A180,00502,0100,04/17/1998 25841,E10A180,00503,0100,09/22/1998 25841,E10A180,00503,0300,09/22/1998 25841,S000000,00100,0200,06/10/1997 25841,S200000,00100,0100,9701 MEDICAL CTR DRIVE 25841,S200000,00200,0100,ROCKVILLE 25841,S200000,00200,0200,MD 25841,S200000,00200,0300,20850 25841,S200000,00300,0100,MONTGOMERY 25841,S200000,00400,0100,SHADY GROVE ADVENTIST NURSING CTR 25841,S200000,00400,0200,215164 25841,S200000,00400,0500,O 25841,S200000,01600,0100,Y 25864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25864,A000000,00300,0000,00300EMPLOYEE BENEFITS 25864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25864,A000000,00700,0000,00700HOUSEKEEPING 25864,A000000,00800,0000,00800DIETARY 25864,A000000,00900,0000,00900NURSING ADMINISTRATION 25864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25864,A000000,01100,0000,01100PHARMACY 25864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25864,A000000,01300,0000,01300SOCIAL SERVICE 25864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25864,A000000,01600,0000,01600SKILLED NURSING FACILITY 25864,A000000,02500,0000,02500PHYSICAL THERAPY 25864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25864,A000000,02700,0000,02700SPEECH PATHOLOGY 25864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25864,A000000,03200,0000,03200SUPPORT SURFACES 25864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25864,A000000,05000,0000,05000CORF 25864,A000000,05010,0000,05010CMHC 25864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25864,A81000A,00100,0100,Y 25864,A81000B,00100,0300,H/O ALLOCATION 25864,A81000B,00200,0300,SAL REIMB + VARIOUS 25864,A81000B,00300,0300,BEN. REIMB 25864,A81000B,00400,0300,RENT 25864,A81000B,00500,0300,SAL PASS DOWN 25864,A81000B,00600,0300,SAL PASS DOWN 25864,A81000B,00700,0300,SAL PAS DOWN 25864,A81000B,00800,0300,MED SUPPLIES 25864,A81000B,00900,0300,SUPPLIES 25864,A81000B,01000,0300,FOOD & SAL 25864,A81000B,01100,0300,PURCH SERV 25864,A81000B,01200,0300,SUPPLY & SAL 25864,A81000B,01300,0300,DRUGS 25864,A81000C,00100,0100,G 25864,A81000C,00100,0200,BAY DEVELOPMENT 25864,A81000C,00100,0400,HELIX 25864,A81000C,00100,0600,PARENT (1ST LEVEL) 25864,A81000C,00200,0100,G 25864,A81000C,00200,0200,CHURCH HOSPITAL 25864,A81000C,00200,0400,HELIX 25864,A81000C,00200,0600,HOSPITAL 25864,A81000C,00300,0100,G 25864,A81000C,00300,0200,ENSIGN PHARMACY 25864,A81000C,00300,0400,HELIX 25864,A81000C,00300,0600,PHARMACY 25864,A81000C,00400,0100,G 25864,A81000C,00400,0200,CHH MED SERV 25864,A81000C,00400,0400,HELIX 25864,B100000,00000,0100,00000(SQUARE FEET) 25864,B100000,00000,0200,00000(SQUARE FEET) 25864,B100000,00000,0300,00000(GROSS SALARIES) 25864,B100000,00000,0400,00000(ACCUM COST) 25864,B100000,00000,0500,00000(SQUARE FEET) 25864,B100000,00000,0600,00000(PATIENT DAYS) 25864,B100000,00000,0700,00000(SQUARE FEET) 25864,B100000,00000,0800,00000(PATIENT DAYS) 25864,B100000,00000,0900,00000(PATIENT DAYS) 25864,B100000,00000,1000,00000(PATIENT DAYS) 25864,B100000,00000,1100,00000(COSTED REQUIS) 25864,B100000,00000,1200,00000(PATIENT DAYS) 25864,B100000,00000,1300,00000(PATIENT DAYS) 25864,B100000,00000,1400,00000(ASSIGNED TIME) 25864,E10A180,00301,0100,10/15/1997 25864,E10A180,00351,0100,10/15/1997 25864,E10A180,00501,0100,12/18/1997 25864,E10A180,00501,0300,12/18/1997 25864,S000000,00100,0200,12/01/1997 25864,S200000,00100,0100,100 NORTH BROADWAY 25864,S200000,00200,0100,BALTIMORE 25864,S200000,00200,0200,MD 25864,S200000,00200,0300,21231 25864,S200000,00300,0100,USA 25864,S200000,00400,0100,CHURCH NURSING CENTER 25864,S200000,00400,0200,215167 25864,S200000,00400,0300,03/01/1995 25864,S200000,00400,0500,O 25864,S200000,01500,0100,Y 25864,S200000,01900,0100,OTHER 25889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25889,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25889,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25889,A000000,00300,0000,00300EMPLOYEE BENEFITS 25889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25889,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25889,A000000,00700,0000,00700HOUSEKEEPING 25889,A000000,00800,0000,00800DIETARY 25889,A000000,00801,0000,00801CAFETERIA 25889,A000000,00900,0000,00900NURSING ADMINISTRATION 25889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25889,A000000,01100,0000,01100PHARMACY 25889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25889,A000000,01300,0000,01300SOCIAL SERVICE 25889,A000000,01350,0000,01500ACTIVITIES 25889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25889,A000000,01600,0000,01600SKILLED NURSING FACILITY 25889,A000000,01900,0000,01900OTHER LONG TERM CARE 25889,A000000,02500,0000,02500PHYSICAL THERAPY 25889,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25889,A000000,02700,0000,02700SPEECH PATHOLOGY 25889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25889,A000000,03050,0000,03300OTHER ANCILLARY 25889,A000000,03051,0000,03301OTHER ANCILLARY II 25889,A000000,03052,0000,03302OTHER ANCILLARY III 25889,A000000,03400,0000,03400CLINIC 25889,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25889,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25889,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 25889,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 25889,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 25889,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 25889,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 25889,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 25889,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25889,A000000,05000,0000,05000CORF I 25889,A000000,05010,0000,05010CMHC I 25889,A000000,05020,0000,05020OPT I 25889,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25889,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25889,A000000,05350,0000,05600RETIREMENT COMMUNITY 25889,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25889,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25889,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25889,A000000,06150,0000,06300CATERING 25889,B100000,00000,0100,00000(SQUARE FEET) 25889,B100000,00000,0101,00000(SQUARE FEET) 25889,B100000,00000,0200,00000(SQUARE FEET) 25889,B100000,00000,0201,00000(SQUARE FEET) 25889,B100000,00000,0300,00000(GROSS SALARIES) 25889,B100000,00000,0400,00000(ACCUM. COST) 25889,B100000,00000,0500,00000(SQUARE FEET) 25889,B100000,00000,0600,00000(PATIENT DAYS) 25889,B100000,00000,0700,00000(SQUARE FEET) 25889,B100000,00000,0800,00000(MEALS SERVED) 25889,B100000,00000,0801,00000(MEALS SERVED) 25889,B100000,00000,0900,00000(NURSING SALARIES) 25889,B100000,00000,1000,00000(PATIENT DAYS) 25889,B100000,00000,1100,00000(PATIENT DAYS) 25889,B100000,00000,1200,00000(PATIENT DAYS) 25889,B100000,00000,1300,00000(PATIENT DAYS) 25889,B100000,00000,1350,00000(PATIENT DAYS) 25889,B100000,00000,1400,00000(ASSIGNED TIME) 25889,E10A180,00351,0300,06/27/1997 25889,E10A180,00501,0100,10/30/1997 25889,H710000,00550,0100,10/30/1997 25889,S000000,00100,0200,10/31/1997 25889,S200000,00100,0100,10450 LOTTSFORD ROAD 25889,S200000,00200,0100,MITCHELLVILLE 25889,S200000,00200,0200,215180 25889,S200000,00200,0300,20721 25889,S200000,00300,0100,PRINCE GEORGES 25889,S200000,00400,0100,COLLINGTON EPISCOPAL LIFE CARE COMMU 25889,S200000,00400,0200,215180 25889,S200000,00400,0300,11/14/1988 25889,S200000,00400,0500,O 25889,S200000,00800,0200,217135 25889,S200000,00800,0300,04/01/1995 25889,S200000,00800,0500,P 25889,S200000,01500,0100,Y 25895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25895,A000000,00300,0000,00300EMPLOYEE BENEFITS 25895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25895,A000000,00700,0000,00700HOUSEKEEPING 25895,A000000,00800,0000,00800DIETARY 25895,A000000,00900,0000,00900NURSING ADMINISTRATION 25895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25895,A000000,01100,0000,01100PHARMACY 25895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25895,A000000,01300,0000,01300SOCIAL SERVICE 25895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25895,A000000,01600,0000,01600SKILLED NURSING FACILITY 25895,A000000,01800,0000,01800NURSING FACILITY 25895,A000000,02300,0000,02300INTRAVENOUS THERAPY 25895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25895,A000000,02500,0000,02500PHYSICAL THERAPY 25895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25895,A000000,02700,0000,02700SPEECH PATHOLOGY 25895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25895,A000000,03200,0000,03200SUPPORT SURFACES 25895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25895,A000000,05000,0000,05000CORF 25895,A000000,05010,0000,05010CMHC 25895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25895,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL 25895,A000000,06201,0000,06201UNIDENTIFIED SQUARE FOOTAGE 25895,A81000A,00100,0100,Y 25895,A81000B,00100,0300,FACILITY RENT 25895,A81000B,00200,0300,FACILITY RENT 25895,A81000B,00300,0300,MGMT FEE 25895,A81000B,00400,0300,MGMT FEE 25895,A81000B,00500,0300,MGMT FEE 25895,A81000B,00600,0300,MGMT FEE/ADMIN. SAL. 25895,A81000B,00700,0300,MGMT FEE/ADMIN. BEN. 25895,A81000C,00100,0100,A 25895,A81000C,00100,0200,LEONARD ATTMAN 25895,A81000C,00100,0400,BAY MANOR R.E. L.P. 25895,A81000C,00100,0600,REAL ESTATE RENTAL 25895,A81000C,00200,0100,A 25895,A81000C,00200,0200,GARY ATTMAN 25895,A81000C,00200,0400,BAY MANOR R.E. L.P. 25895,A81000C,00200,0600,REAL ESTATE RENTAL 25895,A81000C,00300,0100,A 25895,A81000C,00300,0200,ALVIN POWERS 25895,A81000C,00300,0400,BAY MANOR R.E. L.P. 25895,A81000C,00300,0600,REAL ESTATE RENTAL 25895,A81000C,00400,0100,A 25895,A81000C,00400,0200,1986 TRUST FBO ATTMA 25895,A81000C,00400,0400,BAY MANOR R.E. L.P. 25895,A81000C,00400,0600,REAL ESTATE RENTAL 25895,B100000,00000,0100,00000(SQUARE FEET) 25895,B100000,00000,0200,00000(SQUARE FEET) 25895,B100000,00000,0300,00000(GROSS SALARIES) 25895,B100000,00000,0400,00000(ACCUM COST) 25895,B100000,00000,0500,00000(SQUARE FEET) 25895,B100000,00000,0600,00000(PATIENT DAYS) 25895,B100000,00000,0700,00000(SQUARE FEET) 25895,B100000,00000,0800,00000(PATIENT DAYS) 25895,B100000,00000,0900,00000(NURSING SALARIES) 25895,B100000,00000,1000,00000(PATIENT DAYS) 25895,B100000,00000,1100,00000(PATIENT DAYS) 25895,B100000,00000,1200,00000(TIME SPENT) 25895,B100000,00000,1300,00000(TIME SPENT) 25895,B100000,00000,1400,00000(ASSIGNED TIME) 25895,E10A180,00301,0100,09/27/1996 25895,E10A180,00302,0100,02/21/1997 25895,E10A180,00352,0300,09/27/1996 25895,E10A180,00353,0300,02/21/1997 25895,E10A180,00501,0100,07/23/1997 25895,E10A180,00501,0300,07/23/1997 25895,S000000,00100,0200,05/27/1997 25895,S200000,00100,0100,305 COLLEGE PARKWAY 25895,S200000,00200,0100,ARNOLD 25895,S200000,00200,0200,MD 25895,S200000,00200,0300,21012 25895,S200000,00300,0100,ANNE ARUNDEL 25895,S200000,00400,0100,CHESAPEAKE HLTHCARE & REHAB CTR 25895,S200000,00400,0200,215186 25895,S200000,00400,0300,01/11/1989 25895,S200000,00400,0500,O 25895,S200000,01600,0100,Y 25895,S200000,02200,0100,Y 25907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25907,A000000,00300,0000,00300EMPLOYEE BENEFITS 25907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25907,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 25907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25907,A000000,00700,0000,00700HOUSEKEEPING 25907,A000000,00800,0000,00800DIETARY 25907,A000000,00900,0000,00900NURSING ADMINISTRATION 25907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25907,A000000,01100,0000,01100PHARMACY 25907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25907,A000000,01300,0000,01300SOCIAL SERVICE 25907,A000000,01350,0000,01500ACTIVITIES 25907,A000000,01600,0000,01600SKILLED NURSING FACILITY 25907,A000000,01900,0000,01900OTHER LONG TERM CARE 25907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25907,A000000,03050,0000,03300OTHER THERAPUETIC SERVICES 25907,A000000,03051,0000,03301IV THERAPY 25907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25907,B100000,00000,0100,00000(SQUARE FEET) 25907,B100000,00000,0300,00000(GROSS SALARIES) 25907,B100000,00000,0400,00000(ACCUM COST) 25907,B100000,00000,0500,00000(SQUARE FEET) 25907,B100000,00000,0600,00000(PATIENT DAYS) 25907,B100000,00000,0700,00000(SQUARE FEET) 25907,B100000,00000,0800,00000(MEALS SERVED) 25907,B100000,00000,0900,00000(DIRECT NRSG HRS) 25907,B100000,00000,1000,00000(PATIENT DAYS) 25907,B100000,00000,1100,00000(PATIENT DAYS) 25907,B100000,00000,1200,00000(PATIENT DAYS) 25907,B100000,00000,1300,00000(PATIENT DAYS) 25907,B100000,00000,1350,00000(PATIENT DAYS) 25907,E10A180,00301,0100,02/21/1997 25907,E10A180,00350,0300,02/21/1997 25907,E10A180,00501,0100,07/22/1997 25907,E10A180,00501,0300,07/22/1997 25907,S000000,00100,0200,05/29/1997 25907,S200000,00100,0100,1881 TELEGRAPH ROAD 25907,S200000,00200,0100,RISING SUN 25907,S200000,00200,0200,MD 25907,S200000,00200,0300,21911 25907,S200000,00300,0100,CECIL 25907,S200000,00400,0100,CALVERT MANOR HEALTHCARE CTR 25907,S200000,00400,0200,215189 25907,S200000,00400,0300,06/01/1989 25907,S200000,00400,0500,P 25907,S200000,00400,0600,O 25907,S200000,01500,0100,Y 25916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25916,A000000,00300,0000,00300EMPLOYEE BENEFITS 25916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25916,A000000,00700,0000,00700HOUSEKEEPING 25916,A000000,00800,0000,00800DIETARY 25916,A000000,00900,0000,00900NURSING ADMINISTRATION 25916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25916,A000000,01100,0000,01100PHARMACY 25916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25916,A000000,01300,0000,01300SOCIAL SERVICE 25916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25916,A000000,01600,0000,01600SKILLED NURSING FACILITY 25916,A000000,01800,0000,01800NURSING FACILITY 25916,A000000,02300,0000,02300INTRAVENOUS THERAPY 25916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25916,A000000,02500,0000,02500PHYSICAL THERAPY 25916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25916,A000000,02700,0000,02700SPEECH PATHOLOGY 25916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25916,A000000,03200,0000,03200SUPPORT SURFACES 25916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25916,A000000,05000,0000,05000CORF 25916,A000000,05010,0000,05010CMHC 25916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25916,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL 25916,A81000A,00100,0100,Y 25916,A81000B,00100,0300,FACILITY RENTAL 25916,A81000B,00200,0300,FACILITY RENTAL 25916,A81000B,00300,0300,MGMT FEES 25916,A81000B,00400,0300,MGMT FEES 25916,A81000B,00500,0300,MGMT FEES 25916,A81000B,00600,0300,MGMT FEES ADMIN. SAL 25916,A81000B,00700,0300,MGMT FEES ADMIN. BEN 25916,A81000C,00100,0100,A 25916,A81000C,00100,0200,LEONARD ATTMAN 25916,A81000C,00100,0400,BENT R.E. L.P. 25916,A81000C,00100,0600,REAL ESTATE RENTAL 25916,A81000C,00200,0100,A 25916,A81000C,00200,0200,GARY ATTMAN 25916,A81000C,00200,0400,BENT R.E. L.P. 25916,A81000C,00200,0600,REAL ESTATE RENTAL 25916,A81000C,00300,0100,A 25916,A81000C,00300,0200,ALVIN POWERS 25916,A81000C,00300,0400,BENT R.E. L.P. 25916,A81000C,00300,0600,REAL ESTATE RENTAL 25916,A81000C,00400,0100,A 25916,A81000C,00400,0200,1986 TRUSTS FBO ATTM 25916,A81000C,00400,0400,BENT R.E. L.P. 25916,A81000C,00400,0600,REAL ESTATE RENTAL 25916,B100000,00000,0100,00000(SQUARE FEET) 25916,B100000,00000,0200,00000(SQUARE FEET) 25916,B100000,00000,0300,00000(GROSS SALARIES) 25916,B100000,00000,0400,00000(ACCUM COST) 25916,B100000,00000,0500,00000(SQUARE FEET) 25916,B100000,00000,0600,00000(PATIENT DAYS) 25916,B100000,00000,0700,00000(SQUARE FEET) 25916,B100000,00000,0800,00000(PATIENT DAYS) 25916,B100000,00000,0900,00000(NURSING SALARIES) 25916,B100000,00000,1000,00000(PATIENT DAYS) 25916,B100000,00000,1100,00000(PATIENT DAYS) 25916,B100000,00000,1200,00000(TIME SPENT) 25916,B100000,00000,1300,00000(TIME SPENT) 25916,B100000,00000,1400,00000(ASSIGNED TIME) 25916,E10A180,00301,0100,09/27/1996 25916,E10A180,00302,0100,02/21/1997 25916,E10A180,00350,0300,09/27/1996 25916,E10A180,00351,0300,02/21/1997 25916,E10A180,00501,0300,07/22/1997 25916,E10A180,00550,0100,07/22/1997 25916,S000000,00100,0200,05/27/1997 25916,S200000,00100,0100,12020 REISTERSTOWN ROAD 25916,S200000,00200,0100,REISTERSTOWN 25916,S200000,00200,0200,MD 25916,S200000,00200,0300,21136 25916,S200000,00300,0100,BALTIMORE 25916,S200000,00400,0100,CHERRYWOOD HLTHCARE & REHAB CENTRE 25916,S200000,00400,0200,215192 25916,S200000,00400,0300,03/01/1989 25916,S200000,00400,0500,O 25916,S200000,01600,0100,Y 25916,S200000,02200,0100,Y 25936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25936,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 25936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25936,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 25936,A000000,00300,0000,00300EMPLOYEE BENEFITS 25936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25936,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 25936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25936,A000000,00700,0000,00700HOUSEKEEPING 25936,A000000,00800,0000,00800DIETARY 25936,A000000,00801,0000,00801CAFETERIA 25936,A000000,00900,0000,00900NURSING ADMINISTRATION 25936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25936,A000000,01100,0000,01100PHARMACY 25936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25936,A000000,01300,0000,01300SOCIAL SERVICE 25936,A000000,01350,0000,01500ACTIVITIES 25936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25936,A000000,01600,0000,01600SKILLED NURSING FACILITY 25936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25936,A000000,03050,0000,03300SPECIALTY BEDS 25936,A000000,03051,0000,03301OTHER ANCILLARY II 25936,A000000,03052,0000,03302OTHER ANCILLARY III 25936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25936,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25936,A000000,05000,0000,05000CORF I 25936,A000000,05010,0000,05010CMHC I 25936,A000000,05020,0000,05020OPT I 25936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 25936,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 25936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25936,A000000,06150,0000,06300PEN THERAPY 25936,A81000A,00100,0100,Y 25936,A81000B,00100,0300,RENT 25936,A81000C,00100,0100,A 25936,A81000C,00100,0200,MICHAEL DEFONTS 25936,A81000C,00100,0400,M.DEFONTES 25936,A81000C,00100,0600,FAC. RENT 25936,B100000,00000,0100,00000(SQUARE FEET) 25936,B100000,00000,0101,00000(SQUARE FEET) 25936,B100000,00000,0200,00000(SQUARE FEET) 25936,B100000,00000,0201,00000(SQUARE FEET) 25936,B100000,00000,0300,00000(GROSS SALARIES) 25936,B100000,00000,0400,00000(ACCUM. COST) 25936,B100000,00000,0500,00000(SQUARE FEET) 25936,B100000,00000,0600,00000(PATIENT DAYS) 25936,B100000,00000,0700,00000(SQUARE FEET) 25936,B100000,00000,0800,00000(MEALS SERVED) 25936,B100000,00000,0801,00000(MEALS SERVED) 25936,B100000,00000,0900,00000TIME SPENT 25936,B100000,00000,1000,00000(COSTED REQUIS.) 25936,B100000,00000,1100,00000(PATIENT DAYS) 25936,B100000,00000,1200,00000(PATIENT DAYS) 25936,B100000,00000,1300,00000(PATIENT DAYS) 25936,B100000,00000,1350,00000(PATIENT DAYS) 25936,B100000,00000,1400,00000(ASSIGNED TIME) 25936,E10A180,00301,0100,07/16/1997 25936,S000000,00100,0200,11/26/1997 25936,S200000,00100,0100,4017 LIBERTY HEIGHT AVE 25936,S200000,00200,0100,BALTIMORE 25936,S200000,00200,0200,MD 25936,S200000,00200,0300,21207 25936,S200000,00400,0100,GRANADA NURSING HOME 25936,S200000,00400,0200,215195 25936,S200000,00400,0300,07/01/1989 25936,S200000,00400,0500,P 25936,S200000,01500,0100,Y 25939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25939,A000000,00300,0000,00300EMPLOYEE BENEFITS 25939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25939,A000000,00700,0000,00700HOUSEKEEPING 25939,A000000,00800,0000,00800DIETARY 25939,A000000,00900,0000,00900NURSING ADMINISTRATION 25939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25939,A000000,01100,0000,01100PHARMACY 25939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25939,A000000,01300,0000,01300SOCIAL SERVICE 25939,A000000,01350,0000,01500ACTIVITIES 25939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25939,A000000,01600,0000,01600SKILLED NURSING FACILITY 25939,A000000,01800,0000,01800NURSING FACILITY 25939,A000000,01810,0000,01810ICF/MR 25939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25939,A000000,02500,0000,02500PHYSICAL THERAPY 25939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25939,A000000,02700,0000,02700SPEECH PATHOLOGY 25939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25939,A000000,03050,0000,03300CLINITRON BEDS 25939,A000000,03550,0000,03550FQHC 25939,A000000,05000,0000,05000CORF 25939,A000000,05010,0000,05010CMHC 25939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25939,A000000,06001,0000,06001HOUSEKEEPING 25939,A000000,06002,0000,06002NURSING ADMIN 25939,A000000,06003,0000,06003MEDICAL RECORDS 25939,A000000,06004,0000,06004SOCIAL SERVICE 25939,A000000,06005,0000,06005ACTIVITIES 25939,A000000,06150,0000,06300ENTERAL SUPPLIES 25939,A000000,06151,0000,06301LAUNDRY 25939,A81000A,00100,0100,Y 25939,A81000B,00100,0300,PARKING LOT 25939,A81000C,00100,0200,WAYNE DEFONTES 25939,A81000C,00100,0400,PALMER REALTY 25939,A81000C,00100,0600,REAL ESTATE 25939,B100000,00000,0100,00001(SQUARE FEET) 25939,B100000,00000,0200,00001(SQUARE FEET) 25939,B100000,00000,0300,00001(GROSS SALARIES) 25939,B100000,00000,0400,00001(ACCUM COST) 25939,B100000,00000,0500,00001(SQUARE FEET) 25939,B100000,00000,0600,00001(PATIENT DAYS) 25939,B100000,00000,0700,00001(HOURS OF SERVICE) 25939,B100000,00000,0800,00001(MEALS SERVED) 25939,B100000,00000,0900,00001(PATIENT DAYS) 25939,B100000,00000,1000,00001(GROSS CHARGES) 25939,B100000,00000,1100,00001COSTED REQUIS 25939,B100000,00000,1200,00001(PATIENT DAYS) 25939,B100000,00000,1300,00001(PATIENT DAYS) 25939,B100000,00000,1350,00001(PATIENT DAYS) 25939,B100000,00000,1400,00001ASSIGNED TIME 25939,E10A180,00301,0100,02/21/1997 25939,E10A180,00301,0300,02/21/1997 25939,E10A180,00501,0100,06/24/1997 25939,E10A180,00502,0300,06/29/1998 25939,E10A180,00550,0300,06/24/1997 25939,E10A180,00551,0100,06/29/1998 25939,E10A180,00551,0300,02/12/1999 25939,E10A180,00552,0100,02/12/1999 25939,S000000,00100,0200,05/28/1997 25939,S200000,00100,0100,1 EASTERN BLVD. 25939,S200000,00200,0100,BALTIMORE 25939,S200000,00200,0200,MD 25939,S200000,00200,0300,21221 25939,S200000,00300,0100,BALTIMORE 25939,S200000,00400,0100,RIVERVIEW NURSING CENTRE INC. 25939,S200000,00400,0200,215203 25939,S200000,00400,0300,05/01/1992 25939,S200000,00400,0500,O 25939,S200000,01600,0100,Y 25939,S200000,02800,0100,Y 25993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25993,A000000,00300,0000,00300EMPLOYEE BENEFITS 25993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25993,A000000,00700,0000,00700HOUSEKEEPING 25993,A000000,00800,0000,00800DIETARY 25993,A000000,00900,0000,00900NURSING ADMINISTRATION 25993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25993,A000000,01100,0000,01100PHARMACY 25993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25993,A000000,01300,0000,01300SOCIAL SERVICE 25993,A000000,01301,0000,01301ACTIVITIES 25993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25993,A000000,01600,0000,01600SKILLED NURSING FACILITY 25993,A000000,01800,0000,01800NURSING FACILITY 25993,A000000,01810,0000,01810ICF/MR 25993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25993,A000000,02500,0000,02500PHYSICAL THERAPY 25993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25993,A000000,02700,0000,02700SPEECH PATHOLOGY 25993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25993,A000000,03200,0000,03200SUPPORT SURFACES 25993,A000000,03550,0000,03550FQHC 25993,A000000,05000,0000,05000CORF 25993,A000000,05010,0000,05010CMHC 25993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25993,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25993,A000000,06150,0000,06300NONREIMBURSABLE COST - ENTERAL 25993,A81000A,00100,0100,Y 25993,A81000B,00100,0300,CAPITAL RE ATED COSTS 25993,A81000B,00300,0300,MGMT FEE 25993,A81000B,00400,0300,MGMT FEE 25993,A81000B,00500,0300,MGMT FEE 25993,A81000B,00600,0300,MGMT FEE/ADMIN. SAL. 25993,A81000B,00700,0300,MGMT FEE/ADMIN. BEN. 25993,A81000C,00100,0100,A 25993,A81000C,00100,0200,GARY ATTMAN 25993,A81000C,00100,0400,SW N.H. L.P. 25993,A81000C,00100,0600,REAL ESTATE RENTAL 25993,A81000C,00200,0100,A 25993,A81000C,00200,0200,ALVIN POWERS 25993,A81000C,00200,0400,SW N.H. L.P. 25993,A81000C,00200,0600,REAL ESTATE RENTAL 25993,A81000C,00300,0100,A 25993,A81000C,00300,0200,ATTMAN FAMILY LTD PT 25993,A81000C,00300,0400,SW N.H. L.P. 25993,A81000C,00300,0600,REAL ESTATE RENTAL 25993,B100000,00000,0100,00000(SQUARE FEET) 25993,B100000,00000,0200,00000(SQUARE FEET) 25993,B100000,00000,0300,00000(GROSS SALARIES) 25993,B100000,00000,0400,00000(ACCUM COST) 25993,B100000,00000,0500,00000(SQUARE FEET) 25993,B100000,00000,0600,00000(PATIENT DAYS) 25993,B100000,00000,0700,00000(SQUARE FEET) 25993,B100000,00000,0800,00000(PATIENT DAYS) 25993,B100000,00000,0900,00000(NURSING HOURS) 25993,B100000,00000,1000,00000(PATIENT DAYS) 25993,B100000,00000,1100,00000(PATIENT DAYS) 25993,B100000,00000,1200,00000(TIME SPENT) 25993,B100000,00000,1300,00000(TIME SPENT) 25993,B100000,00000,1301,00000 25993,B100000,00000,1400,00000(ASSIGNED TIME) 25993,E10A180,00301,0100,10/07/1998 25993,E10A180,00302,0100,02/28/1997 25993,E10A180,00351,0300,10/07/1996 25993,E10A180,00352,0300,02/28/1997 25993,E10A180,00501,0100,07/23/1997 25993,E10A180,00501,0300,07/23/1997 25993,E10A180,00502,0100,05/04/1999 25993,E10A180,00502,0300,07/02/1998 25993,E10A180,00550,0100,07/02/1998 25993,E10A180,00550,0300,05/04/1999 25993,E10A180,00601,0100,06/07/2000 25993,S000000,00100,0200,05/27/1997 25993,S200000,00100,0100,1000 N. GILMOR STREET 25993,S200000,00200,0100,BALTIMORE 25993,S200000,00200,0200,MD 25993,S200000,00200,0300,21217 25993,S200000,00400,0100,SANDTOWN WINCHESTER NRSG. & REHAB 25993,S200000,00400,0200,215271 25993,S200000,00400,0300,01/26/1995 25993,S200000,00400,0500,O 25993,S200000,01600,0100,Y 25993,S200000,02200,0100,Y 26007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26007,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP 26007,A000000,00300,0000,00300EMPLOYEE BENEFITS 26007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26007,A000000,00700,0000,00700HOUSEKEEPING 26007,A000000,00800,0000,00800DIETARY 26007,A000000,00900,0000,00900NURSING ADMINISTRATION 26007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26007,A000000,01100,0000,01100PHARMACY 26007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26007,A000000,01300,0000,01300SOCIAL SERVICE 26007,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 26007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26007,A000000,01600,0000,01600SKILLED NURSING FACILITY 26007,A000000,01800,0000,01800NURSING FACILITY 26007,A000000,02300,0000,02300INTRAVENOUS THERAPY 26007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26007,A000000,02500,0000,02500PHYSICAL THERAPY 26007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26007,A000000,02700,0000,02700SPEECH PATHOLOGY 26007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26007,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE 26007,A000000,03200,0000,03200SUPPORT SURFACES 26007,A000000,03550,0000,03550FQHC 26007,A000000,05000,0000,05000CORF 26007,A000000,05010,0000,05010CMHC 26007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26007,A81000A,00100,0100,Y 26007,A81000B,00100,0300,PHYSICAL THERAPY 26007,A81000B,00200,0300,OCCUPATIONAL THERAPY 26007,A81000B,00300,0300,SPEECH THERAPY 26007,A81000B,00400,0300,ADMINISTRATION & GENERAL 26007,A81000B,00500,0300,NURSING ADMINISTRATION 26007,A81000B,00600,0300,SKILLED NURSING FACILITY 26007,A81000C,00100,0100,B 26007,B100000,00000,0100,00040SQUARE FEE T 26007,B100000,00000,0200,00040SQUARE FEE T 26007,B100000,00000,0201,000400000000036 00000N0000 26007,B100000,00000,0300,00040GROSS SALA RIES 26007,B100000,00000,0400,00040ACCUMULATE D COST 26007,B100000,00000,0500,00040(SQUARE FEET) 26007,B100000,00000,0600,00040POUNDS OF LAUNDRY 26007,B100000,00000,0700,00040SQUARE FEE T 26007,B100000,00000,0800,00040MEALS SERV ED 26007,B100000,00000,0900,00040HOURS OF S ERVICE 26007,B100000,00000,1000,00040COSTED REQ UISITIONS 26007,B100000,00000,1100,00040COSTED REQ UISITIONS 26007,B100000,00000,1200,000400000000036 00000N0000 26007,B100000,00000,1300,00040TIME SPENT 26007,B100000,00000,1350,00040 26007,B100000,00000,1400,00040TIME SPENT 26007,E10A180,00351,0100,09/19/1997 26007,E10A180,00501,0100,12/16/1997 26007,E10A180,00502,0100,01/07/1999 26007,S000000,00100,0200,06/25/1919 26007,S200000,00100,0100,299 HURLEY AVENUE 26007,S200000,00200,0100,ROCKVILLE 26007,S200000,00200,0200,MD 26007,S200000,00200,0300,20850 26007,S200000,00300,0100,MONTGOMERY 26007,S200000,00400,0100,NRH AT COLLINGSWOOD 26007,S200000,00400,0200,215275 26007,S200000,00400,0300,08/08/1995 26007,S200000,00400,0500,O 26007,S200000,01500,0100,Y 26012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26012,A000000,00300,0000,00300EMPLOYEE BENEFITS 26012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26012,A000000,00700,0000,00700HOUSEKEEPING 26012,A000000,00800,0000,00800DIETARY 26012,A000000,00900,0000,00900NURSING ADMINISTRATION 26012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26012,A000000,01100,0000,01100PHARMACY 26012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26012,A000000,01300,0000,01300SOCIAL SERVICE 26012,A000000,01350,0000,01500OTHER GENERAL SERVICES 26012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26012,A000000,01600,0000,01600SKILLED NURSING FACILITY 26012,A000000,02500,0000,02500PHYSICAL THERAPY 26012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26012,A000000,02700,0000,02700SPEECH PATHOLOGY 26012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26012,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 26012,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 26012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26012,A000000,04750,0000,05100OTHER REIMBURSABLE COST 26012,A000000,05000,0000,05000CORF 26012,A000000,05010,0000,05010CMHC 26012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26012,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 26012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26012,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 26012,A000000,06200,0000,06200PATIENTS LAUNDRY 26012,A81000A,00100,0100,Y 26012,A81000B,00100,0300,SEE SACRED HEART REPORT 26012,A81000B,00200,0300,SEE SACRED HEART REPORT 26012,A81000B,00300,0300,SEE SACRED HEART REPORT 26012,A81000B,00400,0300,SEE SACRED HEART REPORT 26012,A81000C,00100,0100,B 26012,B100000,00000,0100,00000SQUARE FEE T 26012,B100000,00000,0200,00000SQUARE FEE T 26012,B100000,00000,0300,00000GROSS SALA RIES 26012,B100000,00000,0400,00000ACCUMULATE D COST 26012,B100000,00000,0500,00000SQUARE FEE T 26012,B100000,00000,0600,00000POUNDS OF LAUNDRY 26012,B100000,00000,0700,00000HOURS OF S ERVICE 26012,B100000,00000,0800,00000MEALS SERV ED 26012,B100000,00000,0900,00000HOURS OF S ERVICE 26012,B100000,00000,1000,00000COSTED REQ UISITIONS 26012,B100000,00000,1100,00000COSTED REQ UISITIONS 26012,B100000,00000,1200,00000TIME SPENT 26012,B100000,00000,1300,00000TIME SPENT 26012,B100000,00000,1350,00000 26012,B100000,00000,1400,00000TIME SPENT 26012,E10A180,00301,0100,09/26/1997 26012,E10A180,00501,0100,01/23/1998 26012,S000000,00100,0200,11/24/1997 26012,S200000,00100,0100,48 TARN TERRACE 26012,S200000,00200,0100,FROSTBURG 26012,S200000,00200,0200,MD 26012,S200000,00200,0300,21532 26012,S200000,00300,0100,ALLEGANY 26012,S200000,00400,0100,FROSTBURG HEALTHCARE INC. 26012,S200000,00400,0200,215277 26012,S200000,00400,0300,08/17/1995 26012,S200000,00400,0500,O 26012,S200000,01500,0100,Y 26012,S200000,04300,0100,Y 26020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 26020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 26020,A000000,00300,0000,00300EMPLOYEE BENEFITS 26020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26020,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 26020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26020,A000000,00700,0000,00700HOUSEKEEPING 26020,A000000,00800,0000,00800DIETARY 26020,A000000,00900,0000,00900NURSING ADMINISTRATION 26020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26020,A000000,01100,0000,01100PHARMACY 26020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26020,A000000,01300,0000,01300SOCIAL SERVICE 26020,A000000,01350,0000,01500CAFETERIA 26020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 26020,A000000,01600,0000,01600SKILLED NURSING FACILITY 26020,A000000,01810,0000,01810ICF/MR 26020,A000000,02100,0000,02100RADIOLOGY 26020,A000000,02200,0000,02200LABORATORY 26020,A000000,02300,0000,02300INTRAVENOUS THERAPY 26020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26020,A000000,02500,0000,02500PHYSICAL THERAPY 26020,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26020,A000000,02700,0000,02700SPEECH PATHOLOGY 26020,A000000,02800,0000,02800ELECTROCARDIOLOGY 26020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 26020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26020,A000000,03550,0000,03550FQHC 26020,A000000,05000,0000,05000CORF 26020,A000000,05010,0000,05010CMHC 26020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26020,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26020,A81000A,00100,0100,Y 26020,A81000B,00200,0300,PHYSICAL THERAPY 26020,A81000B,00300,0300,SPEECH PATHOLOGY 26020,A81000B,00400,0300,OCCUPATIONAL THERAPY 26020,A81000B,00500,0300,OXYGEN THERAPY 26020,A81000B,00600,0300,LABORTORY 26020,A81000B,00700,0300,RADIOLOGY 26020,A81000B,00800,0300,EKG 26020,A81000B,00900,0300,PHARMACY 26020,A81000B,01000,0300,OVERHEAD ALLOCATION 26020,A81000B,01100,0300,FRINGE BENEFIT ALLOC 26020,A81000B,01200,0300,OVERHEAD ALLOCATION 26020,A81000B,01300,0300,OVERHEAD ALLOCATION 26020,A81000B,01400,0300,OVERHEAD ALLOCATION 26020,A81000B,01500,0300,OVERHEAD ALLOCATION 26020,A81000B,01600,0300,OVERHEAD ALLOCATION 26020,A81000B,01700,0300,OVERHEAD ALLOCATION 26020,A81000B,01800,0300,OVERHEAD ALLOCATION 26020,A81000B,01900,0300,OVERHEAD ALLOCATION 26020,A81000B,02000,0300,OVERHEAD ALLOCATION 26020,A81000B,02100,0300,OVERHEAD ALLOCATION 26020,A81000B,02200,0300,DRUGS CHARGED TO PATIENTS 26020,A81000C,00100,0100,B 26020,A81000C,00100,0400,MERCY MEDICAL C 26020,A81000C,00100,0600,HOSPITAL 26020,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 26020,B100000,00000,0250,00000 (SQUARE FEET) :CAP REL COSTS - MOV 26020,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 26020,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 26020,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 26020,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 26020,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 26020,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 26020,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 26020,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 26020,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 26020,B100000,00000,1250,00000 (PATIENT DAYS) :MEDICAL RECORDS & 26020,B100000,00000,1330,00000 (FTES) :SOCIAL SERVICE 26020,B100000,00000,1350,00000 :CAFETERIA 26020,E10A180,00301,0100,05/13/1997 26020,E10A180,00550,0100,09/28/1998 26020,E10A180,00550,0300,09/28/1998 26020,S000000,00100,0200,08/25/1997 26020,S200000,00100,0100,301 ST PAUL PLACE 26020,S200000,00200,0100,BALTIMORE 26020,S200000,00200,0200,MD 26020,S200000,00200,0300,21234- 26020,S200000,00300,0300,U 26020,S200000,00400,0100,TRANSITIONAL CARE AT MERCY 26020,S200000,00400,0200,215283 26020,S200000,00400,0300,04/16/1996 26020,S200000,00400,0500,O 26020,S200000,00400,0600,O 26020,S200000,01500,0100,Y 26104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26104,A000000,00300,0000,00300EMPLOYEE BENEFITS 26104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26104,A000000,00700,0000,00700HOUSEKEEPING 26104,A000000,00800,0000,00800DIETARY 26104,A000000,00900,0000,00900NURSING ADMINISTRATION 26104,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26104,A000000,00951,0000,00910NURSING ADMIN MSU 26104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26104,A000000,01100,0000,01100PHARMACY 26104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26104,A000000,01300,0000,01300SOCIAL SERVICE 26104,A000000,01350,0000,01500RECREATION ACTIVITIES 26104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26104,A000000,01600,0000,01600SKILLED NURSING FACILITY 26104,A000000,01800,0000,01800NURSING FACILITY 26104,A000000,01810,0000,01810ICF/MR 26104,A000000,02200,0000,02200LABORATORY 26104,A000000,02300,0000,02300INTRAVENOUS THERAPY 26104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26104,A000000,02500,0000,02500PHYSICAL THERAPY 26104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26104,A000000,02700,0000,02700SPEECH PATHOLOGY 26104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26104,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26104,A000000,03051,0000,03301ENTERAL FEEDING 26104,A000000,03200,0000,03200SUPPORT SURFACES 26104,A000000,03550,0000,03550FQHC 26104,A000000,05000,0000,05000CORF 26104,A000000,05010,0000,05010CMHC 26104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26104,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26104,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26104,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26104,A000000,06152,0000,06320APARTMENTS 26104,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26104,A81000A,00100,0100,Y 26104,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26104,A81000B,00200,0300,A&G 26104,A81000B,00300,0300,MSU DEVELOPMENT COST 26104,A81000B,00500,0300,CORPORATE REHAB DIR 26104,A81000B,00600,0300,CORPORATE REHAB DIR 26104,A81000B,00700,0300,CORPORATE REHAB DIR 26104,A81000B,01000,0300,HEALTH CARE CONSULTI 26104,A81000B,01100,0300,HEALTH CARE CONSULTI 26104,A81000B,01200,0300,HEALTH CARE CONSULTI 26104,A81000C,00100,0100,B 26104,A81000C,00100,0200,IHS INC. 26104,B100000,00000,0100,00030(SQUARE FEET) 26104,B100000,00000,0200,00030(SQUARE FEET) 26104,B100000,00000,0300,00030(GROSS SALARIES) 26104,B100000,00000,0400,00030(ACCUM COST) 26104,B100000,00000,0500,00030(SQUARE FEET) 26104,B100000,00000,0600,00030(PATIENT DAYS) 26104,B100000,00000,0700,00030(SQUARE FEET) 26104,B100000,00000,0800,00030(PATIENT DAYS) 26104,B100000,00000,0900,00030(TIME SPENT) 26104,B100000,00000,0910,00030(MSU PAT DAYS) 26104,B100000,00000,0920,00030(MSU PAT DAYS) 26104,B100000,00000,1000,00030(COSTED REQUIS) 26104,B100000,00000,1100,00030(COSTED REQUIS) 26104,B100000,00000,1200,00030(TIME SPENT) 26104,B100000,00000,1300,00030(TIME SPENT) 26104,B100000,00000,1350,00030(PATIENT DAYS) 26104,B100000,00000,1400,00030(ASSIGNED TIME) 26104,E10A180,00301,0100,12/10/1996 26104,E10A180,00501,0100,07/12/1997 26104,E10A180,00501,0300,07/12/1997 26104,E10A180,00550,0100,09/14/1998 26104,E10A180,00550,0300,09/14/1998 26104,E10A180,00551,0100,04/29/1999 26104,E10A180,00551,0300,04/29/1999 26104,S000000,00100,0200,05/12/1997 26104,S200000,00100,0100,300 WINTHROP STREET 26104,S200000,00200,0100,MEDFORD 26104,S200000,00200,0200,MA 26104,S200000,00200,0300,02155 26104,S200000,00300,0100,MIDDLESEX 26104,S200000,00400,0100,IHS OF GREATER BOSTON AT 26104,S200000,00400,0200,225339 26104,S200000,00400,0300,03/08/1989 26104,S200000,00400,0500,O 26104,S200000,00400,0600,O 26104,S200000,00600,0200,225339 26104,S200000,00600,0300,03/08/1989 26104,S200000,00600,0600,P 26104,S200000,01600,0100,Y 26104,S200000,02200,0100,Y 26113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26113,A000000,00300,0000,00300EMPLOYEE BENEFITS 26113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26113,A000000,00700,0000,00700HOUSEKEEPING 26113,A000000,00800,0000,00800DIETARY 26113,A000000,00900,0000,00900NURSING ADMINISTRATION 26113,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26113,A000000,00951,0000,00910NURSING ADMIN MSU 26113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26113,A000000,01100,0000,01100PHARMACY 26113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26113,A000000,01300,0000,01300SOCIAL SERVICE 26113,A000000,01350,0000,01500RECREATION ACTIVITIES 26113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26113,A000000,01600,0000,01600SKILLED NURSING FACILITY 26113,A000000,01800,0000,01800NURSING FACILITY 26113,A000000,02300,0000,02300INTRAVENOUS THERAPY 26113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26113,A000000,02500,0000,02500PHYSICAL THERAPY 26113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26113,A000000,02700,0000,02700SPEECH PATHOLOGY 26113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26113,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26113,A000000,03051,0000,03301ENTERAL FEEDING 26113,A000000,03200,0000,03200SUPPORT SURFACES 26113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26113,A000000,05000,0000,05000CORF 26113,A000000,05010,0000,05010CMHC 26113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26113,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26113,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26113,A000000,06152,0000,06320APARTMENTS 26113,A000000,06153,0000,06330O/P REPIRATORY THERAPY 26113,A81000A,00100,0100,Y 26113,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 26113,A81000B,00200,0300,A&G 26113,A81000B,00300,0300,MSU DEVELOPMENT COST 26113,A81000B,00400,0300,HCC 26113,A81000B,00500,0300,HCC 26113,A81000B,00600,0300,HCC 26113,A81000B,00700,0300,REHAB COST ALLOCATIO 26113,A81000B,00800,0300,REHAB COST ALLOCATIO 26113,A81000B,00900,0300,REHAB COST ALLOCATIO 26113,A81000C,00100,0100,B 26113,A81000C,00100,0200,IHS INC. 26113,B100000,00000,0100,00030(SQUARE FEET) 26113,B100000,00000,0200,00030(SQUARE FEET) 26113,B100000,00000,0300,00030(GROSS SALARIES) 26113,B100000,00000,0400,00030(ACCUM COST) 26113,B100000,00000,0500,00030(SQUARE FEET) 26113,B100000,00000,0600,00030(PATIENT DAYS) 26113,B100000,00000,0700,00030(SQUARE FEET) 26113,B100000,00000,0800,00030(PATIENT DAYS) 26113,B100000,00000,0900,00030(TIME SPENT) 26113,B100000,00000,0910,00030MSU PAT DAYS 26113,B100000,00000,0920,00030MSU PAT DAYS 26113,B100000,00000,1000,00030(COSTED REQUIS) 26113,B100000,00000,1100,00030(COSTED REQUIS) 26113,B100000,00000,1200,00030(TIME SPENT) 26113,B100000,00000,1300,00030(TIME SPENT) 26113,B100000,00000,1350,00030PATIENT DAYS 26113,B100000,00000,1400,00030(ASSIGNED TIME) 26113,E10A180,00501,0100,07/29/1997 26113,E10A180,00501,0300,07/29/1997 26113,E10A180,00550,0100,08/11/1998 26113,E10A180,00550,0300,08/11/1998 26113,S000000,00100,0200,05/30/1919 26113,S200000,00100,0100,215 MILL STREET 26113,S200000,00200,0100,WORCESTER 26113,S200000,00200,0200,MA 26113,S200000,00200,0300,01602 26113,S200000,00300,0100,WORCESTER 26113,S200000,00400,0100,IHS OF GREATER WORCESTER 26113,S200000,00400,0200,225340 26113,S200000,00400,0300,02/28/1989 26113,S200000,00400,0500,O 26113,S200000,00400,0600,O 26113,S200000,00600,0200,225340 26113,S200000,00600,0300,02/28/1989 26113,S200000,00600,0600,P 26113,S200000,01600,0100,Y 26113,S200000,02200,0100,Y 26130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26130,A000000,00300,0000,00300EMPLOYEE BENEFITS 26130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26130,A000000,00700,0000,00700HOUSEKEEPING 26130,A000000,00800,0000,00800DIETARY 26130,A000000,00900,0000,00900NURSING ADMINISTRATION 26130,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26130,A000000,00951,0000,00910NURSING ADMIN MSU 26130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26130,A000000,01100,0000,01100PHARMACY 26130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26130,A000000,01300,0000,01300SOCIAL SERVICE 26130,A000000,01350,0000,01500RECREATION ACTIVITIES 26130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26130,A000000,01600,0000,01600SKILLED NURSING FACILITY 26130,A000000,01800,0000,01800NURSING FACILITY 26130,A000000,01900,0000,01900OTHER LONG TERM CARE 26130,A000000,02300,0000,02300INTRAVENOUS THERAPY 26130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26130,A000000,02500,0000,02500PHYSICAL THERAPY 26130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26130,A000000,02700,0000,02700SPEECH PATHOLOGY 26130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26130,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26130,A000000,03051,0000,03301ENTERAL FEEDING 26130,A000000,03200,0000,03200SUPPORT SURFACES 26130,A000000,03550,0000,03550FQHC 26130,A000000,05000,0000,05000CORF 26130,A000000,05010,0000,05010CMHC 26130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26130,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26130,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26130,A000000,06152,0000,06320APARTMENTS 26130,A000000,06153,0000,06330O/P RESPIRATORY THERPAPY 26130,A81000A,00100,0100,Y 26130,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26130,A81000B,00200,0300,A&G 26130,A81000B,00400,0300,PHYSICAL THERAPY ADJ 26130,A81000B,00500,0300,OCCUPATIONAL THERAPY 26130,A81000B,00600,0300,SPEECH THERAPY ADJ 26130,A81000C,00100,0100,B 26130,A81000C,00100,0200,IHS INC. 26130,B100000,00000,0100,00030(SQUARE FEET) 26130,B100000,00000,0200,00030(SQUARE FEET) 26130,B100000,00000,0300,00030(GROSS SALARIES) 26130,B100000,00000,0400,00030(ACCUM COST) 26130,B100000,00000,0500,00030(SQUARE FEET) 26130,B100000,00000,0600,00030(PATIENT DAYS) 26130,B100000,00000,0700,00030(SQUARE FEET) 26130,B100000,00000,0800,00030(PATIENT DAYS) 26130,B100000,00000,0900,00030(TIME SPENT) 26130,B100000,00000,0910,00030(MSU PAT DAYS) 26130,B100000,00000,0920,00030(MSU PAT DAYS) 26130,B100000,00000,1000,00030(COSTED REQUIS) 26130,B100000,00000,1100,00030(COSTED REQUIS) 26130,B100000,00000,1200,00030(TIME SPENT) 26130,B100000,00000,1300,00030(TIME SPENT) 26130,B100000,00000,1350,00030(PATIENT DAYS) 26130,B100000,00000,1400,00030(ASSIGNED TIME) 26130,E10A180,00301,0100,05/28/1996 26130,E10A180,00302,0100,08/20/1996 26130,E10A180,00303,0100,11/26/1996 26130,E10A180,00304,0100,03/11/1997 26130,E10A180,00305,0100,04/08/1997 26130,E10A180,00501,0100,07/12/1997 26130,E10A180,00502,0100,10/13/1998 26130,E10A180,00503,0100,05/26/1999 26130,E10A180,00550,0300,07/12/1997 26130,E10A180,00551,0300,10/13/1998 26130,E10A180,00552,0300,05/26/1999 26130,S000000,00100,0200,05/12/1997 26130,S200000,00100,0100,11941 BELSAY ROAD 26130,S200000,00200,0100,GRAND BLANC 26130,S200000,00200,0200,MI 26130,S200000,00200,0300,48439 26130,S200000,00300,0100,GENESSEE 26130,S200000,00400,0100,IHS OF MICHIGAN AT RIVER 26130,S200000,00400,0200,235226 26130,S200000,00400,0300,05/06/1988 26130,S200000,00400,0500,O 26130,S200000,00400,0600,O 26130,S200000,00600,0200,235226 26130,S200000,00600,0300,05/06/1988 26130,S200000,00600,0600,P 26130,S200000,01600,0100,Y 26130,S200000,02200,0100,Y 26140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26140,A000000,00300,0000,00300EMPLOYEE BENEFITS 26140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26140,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26140,A000000,00700,0000,00700HOUSEKEEPING 26140,A000000,00800,0000,00800DIETARY 26140,A000000,00900,0000,00900NURSING ADMINISTRATION 26140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26140,A000000,01100,0000,01100PHARMACY 26140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26140,A000000,01300,0000,01300SOCIAL SERVICE 26140,A000000,01350,0000,01500RELIGIOUS SERVICES 26140,A000000,01351,0000,01501REC THERAPY 26140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26140,A000000,01600,0000,01600SKILLED NURSING FACILITY 26140,A000000,01800,0000,01800NURSING FACILITY 26140,A000000,02200,0000,02200LABORATORY 26140,A000000,02300,0000,02300INTRAVENOUS THERAPY 26140,A000000,02500,0000,02500PHYSICAL THERAPY 26140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26140,A000000,02700,0000,02700SPEECH PATHOLOGY 26140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26140,A000000,03050,0000,03300SPECIAL SERVICES 26140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26140,A000000,05000,0000,05000CORF 26140,A000000,05010,0000,05010CMHC 26140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26140,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26140,A000000,06150,0000,06300NON-REIMBURSABLES 26140,A81000A,00100,0100,Y 26140,A81000B,00100,0300,MANAGEMENT FEE 26140,A81000B,00200,0300,POOLED INTEREST 26140,A81000B,00300,0300,PHYSICAL THERAPY 26140,A81000B,00400,0300,OCCUPATIONAL THERAPY 26140,A81000B,00500,0300,SPEECH THERAPY 26140,A81000C,00100,0100,B 26140,A81000C,00100,0200,MANOR CARE INC. 26140,A81000C,00100,0400,MANOR HEALTHCARE 26140,A81000C,00100,0600,HEALTHCARE 26140,A81000C,00200,0100,B 26140,A81000C,00200,0200,MANOR HEALTHCARE 26140,A81000C,00200,0400,KINGSFORD 26140,A81000C,00200,0600,HEALTHCARE 26140,B100000,00000,0100,00000SQUARE FEET 26140,B100000,00000,0200,00000SQUARE FEET 26140,B100000,00000,0300,00000GROSS SALARIES 26140,B100000,00000,0400,00000ACCUM COST 26140,B100000,00000,0500,00000SQUARE FEET 26140,B100000,00000,0600,00000POUNDS OF LAUNDRY 26140,B100000,00000,0700,00000HOURS OF SERVICE 26140,B100000,00000,0800,00000MEALS SERVED 26140,B100000,00000,0900,00000DIRECT NRSG HRS 26140,B100000,00000,1000,00000COSTED REQUIS 26140,B100000,00000,1100,00000COSTED REQUIS 26140,B100000,00000,1200,00000TIME SPENT 26140,B100000,00000,1300,00000TIME SPENT 26140,B100000,00000,1350,00000 (PATIENT DAYS) 26140,B100000,00000,1351,00000 (PATIENT DAYS) 26140,B100000,00000,1400,00000ASSIGNED TIME 26140,S000000,00100,0200,04/30/1997 26140,S200000,00100,0100,1225 WOODWARD AVENUE 26140,S200000,00200,0100,KINGSFORD 26140,S200000,00200,0200,MI 26140,S200000,00200,0300,49801 26140,S200000,00300,0100,DICKINSON 26140,S200000,00400,0100,#437 KINGSFORD 26140,S200000,00400,0200,235267 26140,S200000,00400,0300,03/01/1978 26140,S200000,00400,0500,O 26140,S200000,01600,0100,Y 26140,S200000,04300,0100,Y 26214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26214,A000000,00300,0000,00300EMPLOYEE BENEFITS 26214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26214,A000000,00700,0000,00700HOUSEKEEPING 26214,A000000,00800,0000,00800DIETARY 26214,A000000,00900,0000,00900NURSING ADMINISTRATION 26214,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26214,A000000,00951,0000,00910NURSING ADMIN MSU 26214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26214,A000000,01100,0000,01100PHARMACY 26214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26214,A000000,01300,0000,01300SOCIAL SERVICE 26214,A000000,01350,0000,01500RECREATION ACTIVITIES 26214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26214,A000000,01600,0000,01600SKILLED NURSING FACILITY 26214,A000000,01800,0000,01800NURSING FACILITY 26214,A000000,02100,0000,02100RADIOLOGY 26214,A000000,02300,0000,02300INTRAVENOUS THERAPY 26214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26214,A000000,02500,0000,02500PHYSICAL THERAPY 26214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26214,A000000,02700,0000,02700SPEECH PATHOLOGY 26214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26214,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26214,A000000,03051,0000,03301ENTERAL FEEDING 26214,A000000,03200,0000,03200SUPPORT SURFACES 26214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26214,A000000,05000,0000,05000CORF 26214,A000000,05010,0000,05010CMHC 26214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26214,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26214,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26214,A000000,06152,0000,06320APARTMENTS 26214,A000000,06153,0000,06330O/P REPIRATORY THERAPY 26214,A81000A,00100,0100,Y 26214,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26214,A81000B,00200,0300,A&G 26214,A81000B,00400,0300,SYMPHONY REHAB SVCS. 26214,A81000B,00500,0300,SYMPHONY REHAB SVCS. 26214,A81000B,00600,0300,SYMPHONY REHAB SVCS. 26214,A81000B,00700,0300,REHAB ALLOC HOME OFF 26214,A81000B,00800,0300,REHAB ALLOC HOME OFF 26214,A81000B,00900,0300,REHAB ALLOC HOME OFF 26214,A81000B,01000,0300,SYMPHONY - HCC 26214,A81000B,01100,0300,SYMPHONY - HCC 26214,A81000B,01200,0300,SYMPHONY - HCC 26214,A81000C,00100,0100,B 26214,A81000C,00100,0200,IHS INC. 26214,B100000,00000,0100,00030(SQUARE FEET) 26214,B100000,00000,0200,00030(SQUARE FEET) 26214,B100000,00000,0300,00030(GROSS SALARIES) 26214,B100000,00000,0400,00030(ACCUM COST) 26214,B100000,00000,0500,00030(SQUARE FEET) 26214,B100000,00000,0600,00030(PATIENT DAYS) 26214,B100000,00000,0700,00030(SQUARE FEET) 26214,B100000,00000,0800,00030(PATIENT DAYS) 26214,B100000,00000,0900,00030(TIME SPENT) 26214,B100000,00000,0910,00030MSU PAT DAYS 26214,B100000,00000,0920,00030MSU PAT DAYS 26214,B100000,00000,1000,00030(COSTED REQUIS) 26214,B100000,00000,1100,00030(COSTED REQUIS) 26214,B100000,00000,1200,00030(TIME SPENT) 26214,B100000,00000,1300,00030(TIME SPENT) 26214,B100000,00000,1350,00030PATIENT DAYS 26214,B100000,00000,1400,00030(ASSIGNED TIME) 26214,E10A180,00301,0100,05/23/1996 26214,E10A180,00302,0100,03/11/1997 26214,E10A180,00350,0100,08/29/1996 26214,E10A180,00351,0100,12/16/1996 26214,E10A180,00501,0300,07/22/1997 26214,E10A180,00550,0100,07/22/1997 26214,S000000,00100,0200,05/23/1919 26214,S200000,00100,0100,110 HIGHLAND AVENUE 26214,S200000,00200,0100,VALLEY PARK 26214,S200000,00200,0200,MO 26214,S200000,00200,0300,63088 26214,S200000,00300,0100,ST. LOUIS 26214,S200000,00400,0100,IHS OF ST LOUIS-BIG BEND 26214,S200000,00400,0200,265130 26214,S200000,00400,0300,07/25/1987 26214,S200000,00400,0500,O 26214,S200000,00400,0600,O 26214,S200000,00600,0200,265130 26214,S200000,00600,0300,07/25/1987 26214,S200000,00600,0600,P 26214,S200000,01600,0100,Y 26214,S200000,02200,0100,Y 26236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26236,A000000,00300,0000,00300EMPLOYEE BENEFITS 26236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26236,A000000,00700,0000,00700HOUSEKEEPING 26236,A000000,00800,0000,00800DIETARY 26236,A000000,00900,0000,00900NURSING ADMINISTRATION 26236,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26236,A000000,00951,0000,00910NURSING ADMIN MSU 26236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26236,A000000,01100,0000,01100PHARMACY 26236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26236,A000000,01300,0000,01300SOCIAL SERVICE 26236,A000000,01350,0000,01500RECREATION ACTIVITIES 26236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26236,A000000,01600,0000,01600SKILLED NURSING FACILITY 26236,A000000,01800,0000,01800NURSING FACILITY 26236,A000000,02100,0000,02100RADIOLOGY 26236,A000000,02200,0000,02200LABORATORY 26236,A000000,02300,0000,02300INTRAVENOUS THERAPY 26236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26236,A000000,02500,0000,02500PHYSICAL THERAPY 26236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26236,A000000,02700,0000,02700SPEECH PATHOLOGY 26236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26236,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26236,A000000,03051,0000,03301ENTERAL FEEDING 26236,A000000,03200,0000,03200SUPPORT SURFACES 26236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26236,A000000,05000,0000,05000CORF 26236,A000000,05010,0000,05010CMHC 26236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26236,A000000,05500,0000,05500HOSPICE 26236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26236,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26236,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26236,A000000,06152,0000,06320APARTMENTS 26236,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26236,A81000A,00100,0100,Y 26236,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26236,A81000B,00200,0300,A&G 26236,A81000B,00300,0300,MSU DEVELOPMENT COST 26236,A81000B,00400,0300,SYMPHONY REHAB 26236,A81000B,00500,0300,HEALTH CARE CONSULT 26236,A81000C,00100,0100,B 26236,A81000C,00100,0200,IHS INC. 26236,B100000,00000,0100,00030(SQUARE FEET) 26236,B100000,00000,0200,00030(SQUARE FEET) 26236,B100000,00000,0300,00030(GROSS SALARIES) 26236,B100000,00000,0400,00030(ACCUM COST) 26236,B100000,00000,0500,00030(SQUARE FEET) 26236,B100000,00000,0600,00030(PATIENT DAYS) 26236,B100000,00000,0700,00030(SQUARE FEET) 26236,B100000,00000,0800,00030(PATIENT DAYS) 26236,B100000,00000,0900,00030(TIME SPENT) 26236,B100000,00000,0910,00030(MSU PAT DAYS) 26236,B100000,00000,0920,00030(MSU PAT DAYS) 26236,B100000,00000,1000,00030(COSTED REQUIS) 26236,B100000,00000,1100,00030(COSTED REQUIS) 26236,B100000,00000,1200,00030(TIME SPENT) 26236,B100000,00000,1300,00030(TIME SPENT) 26236,B100000,00000,1350,00030(PATIENT DAYS) 26236,B100000,00000,1400,00030(ASSIGNED TIME) 26236,E10A180,00301,0100,05/28/1996 26236,E10A180,00302,0100,04/08/1997 26236,E10A180,00350,0100,08/29/1996 26236,E10A180,00351,0100,12/16/1996 26236,E10A180,00352,0100,03/19/1997 26236,E10A180,00501,0300,07/12/1997 26236,E10A180,00550,0100,05/12/1997 26236,E10A180,00550,0300,05/12/1997 26236,E10A180,00551,0100,07/12/1997 26236,E10A180,00551,0300,10/01/1998 26236,E10A180,00552,0100,10/01/1998 26236,S000000,00100,0200,05/12/1919 26236,S200000,00100,0100,10954 KENNERLY ROAD 26236,S200000,00200,0100,ST. LOUIS 26236,S200000,00200,0200,MO 26236,S200000,00200,0300,63128 26236,S200000,00300,0100,SAINT LOUIS 26236,S200000,00400,0100,IHS OF ST LOUIS AT GRAVOIS 26236,S200000,00400,0200,265331 26236,S200000,00400,0300,08/22/1988 26236,S200000,00400,0500,O 26236,S200000,00600,0200,265331 26236,S200000,00600,0300,08/22/1988 26236,S200000,01600,0100,Y 26236,S200000,02200,0100,Y 26247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26247,A000000,00300,0000,00300EMPLOYEE BENEFITS 26247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26247,A000000,00700,0000,00700HOUSEKEEPING 26247,A000000,00800,0000,00800DIETARY 26247,A000000,00900,0000,00900NURSING ADMINISTRATION 26247,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26247,A000000,00951,0000,00910NURSING ADMIN MSU 26247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26247,A000000,01100,0000,01100PHARMACY 26247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26247,A000000,01300,0000,01300SOCIAL SERVICE 26247,A000000,01350,0000,01500RECREATION ACTIVITIES 26247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26247,A000000,01600,0000,01600SKILLED NURSING FACILITY 26247,A000000,01800,0000,01800NURSING FACILITY 26247,A000000,01810,0000,01810ICF/MR 26247,A000000,02100,0000,02100RADIOLOGY 26247,A000000,02200,0000,02200LABORATORY 26247,A000000,02300,0000,02300INTRAVENOUS THERAPY 26247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26247,A000000,02500,0000,02500PHYSICAL THERAPY 26247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26247,A000000,02700,0000,02700SPEECH PATHOLOGY 26247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26247,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26247,A000000,03051,0000,03301ENTERAL FEEDING 26247,A000000,03200,0000,03200SUPPORT SURFACES 26247,A000000,03550,0000,03550FQHC 26247,A000000,05000,0000,05000CORF 26247,A000000,05010,0000,05010CMHC 26247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26247,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26247,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26247,A000000,06152,0000,06320APARTMENTS 26247,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26247,A81000A,00100,0100,Y 26247,A81000B,00100,0300,CAP REL BLDGS & FIX 26247,A81000B,00200,0300,A&G 26247,A81000B,00300,0300,MSU DEVELOPMENT COST 26247,A81000B,00400,0300,HEALTH CARE CONSULTI 26247,A81000B,00500,0300,HEALTH CARE CONSULTI 26247,A81000B,00600,0300,HEALTH CARE CONSULTI 26247,A81000C,00100,0100,B 26247,A81000C,00100,0200,IHS INC. 26247,A81000C,00100,0600,0 26247,B100000,00000,0100,00030(SQUARE FEET) 26247,B100000,00000,0200,00030(SQUARE FEET) 26247,B100000,00000,0300,00030(GROSS SALARIES) 26247,B100000,00000,0400,00030(ACCUM COST) 26247,B100000,00000,0500,00030(SQUARE FEET) 26247,B100000,00000,0600,00030(PATIENT DAYS) 26247,B100000,00000,0700,00030(SQUARE FEET) 26247,B100000,00000,0800,00030(PATIENT DAYS) 26247,B100000,00000,0900,00030(TIME SPENT) 26247,B100000,00000,0910,00030MSU PAT DAYS 26247,B100000,00000,0920,00030MSU PAT DAYS 26247,B100000,00000,1000,00030(COSTED REQUIS) 26247,B100000,00000,1100,00030(COSTED REQUIS) 26247,B100000,00000,1200,00030(TIME SPENT) 26247,B100000,00000,1300,00030(TIME SPENT) 26247,B100000,00000,1350,00030PATIENT DAYS 26247,B100000,00000,1400,00030(ASSIGNED TIME) 26247,E10A180,00301,0100,08/20/1996 26247,E10A180,00302,0100,03/11/1997 26247,E10A180,00303,0100,04/08/1997 26247,E10A180,00350,0100,06/11/1996 26247,E10A180,00351,0100,12/16/1996 26247,E10A180,00501,0100,05/06/1999 26247,E10A180,00501,0300,05/06/1999 26247,E10A180,00550,0100,07/12/1997 26247,E10A180,00550,0300,07/12/1997 26247,E10A180,00551,0100,08/11/1998 26247,E10A180,00551,0300,08/11/1998 26247,S000000,00100,0200,05/12/1997 26247,S200000,00100,0100,4700 CLIFFVIEW DRIVE 26247,S200000,00200,0100,KANSAS CITY 26247,S200000,00200,0200,MO 26247,S200000,00200,0300,64150 26247,S200000,00300,0100,PLATTE 26247,S200000,00400,0100,IHS OF KANSAS CITY-ALPINE 26247,S200000,00400,0200,265379 26247,S200000,00400,0300,08/01/1989 26247,S200000,00400,0500,O 26247,S200000,00400,0600,O 26247,S200000,00600,0200,265379 26247,S200000,00600,0300,08/01/1989 26247,S200000,01600,0100,Y 26247,S200000,02200,0100,Y 26423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26423,A000000,00300,0000,00300EMPLOYEE BENEFITS 26423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26423,A000000,00700,0000,00700HOUSEKEEPING 26423,A000000,00800,0000,00800DIETARY 26423,A000000,00900,0000,00900NURSING ADMINISTRATION 26423,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26423,A000000,00951,0000,00910NURSING ADMIN MSU 26423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26423,A000000,01100,0000,01100PHARMACY 26423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26423,A000000,01300,0000,01300SOCIAL SERVICE 26423,A000000,01350,0000,01500RECREATION ACTIVITIES 26423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26423,A000000,01600,0000,01600SKILLED NURSING FACILITY 26423,A000000,01800,0000,01800NURSING FACILITY 26423,A000000,02100,0000,02100RADIOLOGY 26423,A000000,02200,0000,02200LABORATORY 26423,A000000,02300,0000,02300INTRAVENOUS THERAPY 26423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26423,A000000,02500,0000,02500PHYSICAL THERAPY 26423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26423,A000000,02700,0000,02700SPEECH PATHOLOGY 26423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26423,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26423,A000000,03051,0000,03301ENTERAL FEEDING 26423,A000000,03200,0000,03200SUPPORT SURFACES 26423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26423,A000000,05000,0000,05000CORF 26423,A000000,05010,0000,05010CMHC 26423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26423,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26423,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26423,A000000,06152,0000,06320APARTMENTS 26423,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26423,A81000A,00100,0100,Y 26423,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26423,A81000B,00200,0300,A&G 26423,A81000B,00300,0300,MSU DEVELOPMENT COST 26423,A81000B,00400,0300,SYMPHONY REHAB 26423,A81000B,00500,0300,SYMPHONY REHAB 26423,A81000B,00600,0300,HEALTH CARE CONSULT 26423,A81000B,00700,0300,HEALTH CARE CONSULT 26423,A81000B,00800,0300,HEALTH CARE CONSULT 26423,A81000B,00900,0300,HOME OFFICE REHAB 26423,A81000B,01000,0300,HOME OFFICE REHAB 26423,A81000B,01100,0300,HOME OFFICE REHAB 26423,A81000C,00100,0100,B 26423,A81000C,00100,0200,IHS INC. 26423,B100000,00000,0100,00030(SQUARE FEET) 26423,B100000,00000,0200,00030(SQUARE FEET) 26423,B100000,00000,0300,00030(GROSS SALARIES) 26423,B100000,00000,0400,00030(ACCUM COST) 26423,B100000,00000,0500,00030(SQUARE FEET) 26423,B100000,00000,0600,00030(PATIENT DAYS) 26423,B100000,00000,0700,00030(SQUARE FEET) 26423,B100000,00000,0800,00030(PATIENT DAYS) 26423,B100000,00000,0900,00030(TIME SPENT) 26423,B100000,00000,0910,00030MSU PAT DAYS 26423,B100000,00000,0920,00030MSU PAT DAYS 26423,B100000,00000,1000,00030(COSTED REQUIS) 26423,B100000,00000,1100,00030(COSTED REQUIS) 26423,B100000,00000,1200,00030(TIME SPENT) 26423,B100000,00000,1300,00030(TIME SPENT) 26423,B100000,00000,1350,00030PATIENT DAYS 26423,B100000,00000,1400,00030(ASSIGNED TIME) 26423,E10A180,00301,0100,11/26/1996 26423,E10A180,00302,0100,04/08/1997 26423,E10A180,00350,0100,06/11/1996 26423,E10A180,00351,0100,08/29/1996 26423,E10A180,00352,0100,03/19/1997 26423,E10A180,00501,0100,07/29/1997 26423,E10A180,00501,0300,07/29/1997 26423,E10A180,00502,0300,08/20/1998 26423,E10A180,00550,0100,08/20/1998 26423,S000000,00100,0200,05/30/1919 26423,S200000,00100,0100,2170 EAST HARMON AVENUE 26423,S200000,00200,0100,LAS VEGAS 26423,S200000,00200,0200,NV 26423,S200000,00200,0300,89119 26423,S200000,00300,0100,CLARK 26423,S200000,00400,0100,IHS OF LAS VEGAS 26423,S200000,00400,0200,295048 26423,S200000,00400,0300,02/23/1990 26423,S200000,00400,0500,O 26423,S200000,00400,0600,O 26423,S200000,00600,0200,295048 26423,S200000,00600,0300,02/23/1990 26423,S200000,00600,0600,P 26423,S200000,01600,0100,Y 26423,S200000,02200,0100,Y 26427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26427,A000000,00300,0000,00300EMPLOYEE BENEFITS 26427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26427,A000000,00700,0000,00700HOUSEKEEPING 26427,A000000,00800,0000,00800DIETARY 26427,A000000,00900,0000,00900NURSING ADMINISTRATION 26427,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26427,A000000,00951,0000,00910NURSING ADMIN MSU 26427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26427,A000000,01100,0000,01100PHARMACY 26427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26427,A000000,01300,0000,01300SOCIAL SERVICE 26427,A000000,01350,0000,01500RECREATION ACTIVITIES 26427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26427,A000000,01600,0000,01600SKILLED NURSING FACILITY 26427,A000000,01800,0000,01800NURSING FACILITY 26427,A000000,02100,0000,02100RADIOLOGY 26427,A000000,02300,0000,02300INTRAVENOUS THERAPY 26427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26427,A000000,02500,0000,02500PHYSICAL THERAPY 26427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26427,A000000,02700,0000,02700SPEECH PATHOLOGY 26427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26427,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26427,A000000,03051,0000,03301ENTERAL FEEDING 26427,A000000,03200,0000,03200SUPPORT SURFACES 26427,A000000,03550,0000,03550FQHC 26427,A000000,05000,0000,05000CORF 26427,A000000,05010,0000,05010CMHC 26427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26427,A000000,06150,0000,06300ENTERSTONAL THERAPY 26427,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26427,A000000,06152,0000,06320APARTMENTS 26427,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26427,A81000A,00100,0100,Y 26427,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26427,A81000B,00200,0300,A&G 26427,A81000B,00400,0300,SYMPHONY HCC 26427,A81000B,00500,0300,SYMPHONY HCC 26427,A81000B,00600,0300,SYMPHONY HCC 26427,A81000B,00700,0300,HOME OFFICE REHAB 26427,A81000B,00800,0300,HOME OFFICE REHAB 26427,A81000B,00900,0300,HOME OFFICE REHAB 26427,A81000C,00100,0100,B 26427,A81000C,00100,0200,IHS INC. 26427,B100000,00000,0100,00030(SQUARE FEET) 26427,B100000,00000,0200,00030(SQUARE FEET) 26427,B100000,00000,0300,00030(GROSS SALARIES) 26427,B100000,00000,0400,00030(ACCUM COST) 26427,B100000,00000,0500,00030(SQUARE FEET) 26427,B100000,00000,0600,00030(PATIENT DAYS) 26427,B100000,00000,0700,00030(SQUARE FEET) 26427,B100000,00000,0800,00030(PATIENT DAYS) 26427,B100000,00000,0900,00030(TIME SPENT) 26427,B100000,00000,0910,00030(MSU PAT DAYS) 26427,B100000,00000,0920,00030(MSU PAT DAYS) 26427,B100000,00000,1000,00030(COSTED REQUIS) 26427,B100000,00000,1100,00030(COSTED REQUIS) 26427,B100000,00000,1200,00030(TIME SPENT) 26427,B100000,00000,1300,00030(TIME SPENT) 26427,B100000,00000,1350,00030(PATIENT DAYS) 26427,B100000,00000,1400,00030(ASSIGNED TIME) 26427,E10A180,00301,0100,10/21/1996 26427,E10A180,00501,0100,07/29/1997 26427,E10A180,00502,0100,09/22/1998 26427,E10A180,00503,0100,04/15/1999 26427,E10A180,00550,0300,07/29/1997 26427,E10A180,00551,0300,09/22/1998 26427,E10A180,00552,0300,04/15/1999 26427,S000000,00100,0200,05/30/1997 26427,S200000,00100,0100,2856 E. CHEYENNE 26427,S200000,00200,0100,LAS VEGAS 26427,S200000,00200,0200,NV 26427,S200000,00200,0300,89030 26427,S200000,00300,0100,CLARK 26427,S200000,00400,0100,CHEYENNE CARE CENTER 26427,S200000,00400,0200,295055 26427,S200000,00400,0300,09/12/1994 26427,S200000,00400,0500,O 26427,S200000,00400,0600,O 26427,S200000,00600,0200,295055 26427,S200000,00600,0300,09/12/1994 26427,S200000,00600,0600,P 26427,S200000,01600,0100,Y 26427,S200000,02200,0100,Y 26436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26436,A000000,00300,0000,00300EMPLOYEE BENEFITS 26436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26436,A000000,00700,0000,00700HOUSEKEEPING 26436,A000000,00800,0000,00800DIETARY 26436,A000000,00900,0000,00900NURSING ADMINISTRATION 26436,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26436,A000000,00951,0000,00910NURSING ADMIN MSU 26436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26436,A000000,01100,0000,01100PHARMACY 26436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26436,A000000,01300,0000,01300SOCIAL SERVICE 26436,A000000,01350,0000,01500RECREATION ACTIVITIES 26436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26436,A000000,01600,0000,01600SKILLED NURSING FACILITY 26436,A000000,01800,0000,01800NURSING FACILITY 26436,A000000,02200,0000,02200LABORATORY 26436,A000000,02300,0000,02300INTRAVENOUS THERAPY 26436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26436,A000000,02500,0000,02500PHYSICAL THERAPY 26436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26436,A000000,02700,0000,02700SPEECH PATHOLOGY 26436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26436,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26436,A000000,03051,0000,03301ENTERAL FEEDING 26436,A000000,03200,0000,03200SUPPORT SURFACES 26436,A000000,03550,0000,03550FQHC 26436,A000000,05000,0000,05000CORF 26436,A000000,05010,0000,05010CMHC 26436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26436,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26436,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26436,A000000,06152,0000,06320APARTMENTS 26436,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26436,A81000A,00100,0100,Y 26436,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26436,A81000B,00200,0300,A&G 26436,A81000B,00300,0300,MSU DEVELOPMENT COST 26436,A81000B,00400,0300,ALLOCATE HCC TIME ST 26436,A81000B,00500,0300,ALLOCATE HCC TIME ST 26436,A81000B,00600,0300,ALLOCATE HCC TIME ST 26436,A81000B,00700,0300,COST REHAB ALLOCAT 26436,A81000B,00800,0300,COST REHAB ALLOCAT 26436,A81000B,00900,0300,COST REHAB ALLOCAT 26436,A81000C,00100,0100,B 26436,A81000C,00100,0200,IHS INC. 26436,B100000,00000,0100,00030(SQUARE FEET) 26436,B100000,00000,0200,00030(SQUARE FEET) 26436,B100000,00000,0300,00030(GROSS SALARIES) 26436,B100000,00000,0400,00030(ACCUM COST) 26436,B100000,00000,0500,00030(SQUARE FEET) 26436,B100000,00000,0600,00030(PATIENT DAYS) 26436,B100000,00000,0700,00030(SQUARE FEET) 26436,B100000,00000,0800,00030(PATIENT DAYS) 26436,B100000,00000,0900,00030(TIME SPENT) 26436,B100000,00000,0910,00030(MSU PAT DAYS) 26436,B100000,00000,0920,00030(MSU PAT DAYS) 26436,B100000,00000,1000,00030(COSTED REQUIS) 26436,B100000,00000,1100,00030(COSTED REQUIS) 26436,B100000,00000,1200,00030(TIME SPENT) 26436,B100000,00000,1300,00030(TIME SPENT) 26436,B100000,00000,1350,00030(PATIENT DAYS) 26436,B100000,00000,1400,00030(ASSIGNED TIME) 26436,E10A180,00301,0100,05/28/1996 26436,E10A180,00302,0100,08/20/1996 26436,E10A180,00303,0100,04/08/1997 26436,E10A180,00350,0100,12/16/1996 26436,E10A180,00351,0100,03/19/1997 26436,E10A180,00501,0100,07/12/1997 26436,E10A180,00501,0300,07/12/1997 26436,E10A180,00502,0100,09/08/1998 26436,E10A180,00502,0300,09/08/1998 26436,E10A180,00550,0100,04/15/1999 26436,E10A180,00550,0300,04/15/1999 26436,S000000,00100,0200,05/12/1997 26436,S200000,00100,0100,191 HACKETT HILL ROAD 26436,S200000,00200,0100,MANCHESTER 26436,S200000,00200,0200,NH 26436,S200000,00200,0300,03102 26436,S200000,00300,0100,HILLSBOROUGH 26436,S200000,00400,0100,IHS OF NEW HAMPSHIRE-MAN 26436,S200000,00400,0200,305038 26436,S200000,00400,0300,10/20/1989 26436,S200000,00400,0500,O 26436,S200000,00400,0600,P 26436,S200000,00600,0200,305038 26436,S200000,00600,0300,10/20/1989 26436,S200000,00600,0600,O 26436,S200000,01600,0100,Y 26436,S200000,02200,0100,Y 26444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26444,A000000,00300,0000,00300EMPLOYEE BENEFITS 26444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26444,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26444,A000000,00700,0000,00700HOUSEKEEPING 26444,A000000,00800,0000,00800DIETARY 26444,A000000,00900,0000,00900NURSING ADMINISTRATION 26444,A000000,00901,0000,00910NURSING ADMIN MSU 26444,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26444,A000000,01100,0000,01100PHARMACY 26444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26444,A000000,01300,0000,01300SOCIAL SERVICE 26444,A000000,01350,0000,01500RECREATION ACTIVITIES 26444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26444,A000000,01600,0000,01600SKILLED NURSING FACILITY 26444,A000000,01800,0000,01800NURSING FACILITY 26444,A000000,01810,0000,01810ICF/MR 26444,A000000,02100,0000,02100RADIOLOGY 26444,A000000,02200,0000,02200LABORATORY 26444,A000000,02300,0000,02300INTRAVENOUS THERAPY 26444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26444,A000000,02500,0000,02500PHYSICAL THERAPY 26444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26444,A000000,02700,0000,02700SPEECH PATHOLOGY 26444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26444,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26444,A000000,03051,0000,03301ENTERAL FEEDING 26444,A000000,03200,0000,03200SUPPORT SURFACES 26444,A000000,03550,0000,03550FQHC 26444,A000000,05000,0000,05000CORF 26444,A000000,05010,0000,05010CMHC 26444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26444,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26444,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26444,A000000,06152,0000,06320APARTMENTS 26444,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26444,A81000A,00100,0100,Y 26444,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26444,A81000B,00200,0300,A & G 26444,A81000B,00300,0300,MSU DEVELOPMENT COST 26444,A81000B,00400,0300,HCC ALLOCATION 26444,A81000B,00500,0300,HCC ALLOCATION 26444,A81000B,00600,0300,HCC ALLOCATION 26444,A81000B,00700,0300,REHAB COST ALLOC 26444,A81000B,00800,0300,REHAB COST ALLOC 26444,A81000B,00900,0300,REHAB COST ALLOC 26444,A81000C,00100,0100,B 26444,A81000C,00100,0200,IHS INC. 26444,B100000,00000,0100,00030(SQUARE FEET) 26444,B100000,00000,0200,00030(SQUARE FEET) 26444,B100000,00000,0300,00030(GROSS SALARIES) 26444,B100000,00000,0400,00030(ACCUM COST) 26444,B100000,00000,0500,00030(SQUARE FEET) 26444,B100000,00000,0600,00030(PATIENT DAYS) 26444,B100000,00000,0700,00030(SQUARE FEET) 26444,B100000,00000,0800,00030(PATIENT DAYS) 26444,B100000,00000,0900,00030(TIME SPENT) 26444,B100000,00000,0910,00030MSU PAT DAYS 26444,B100000,00000,0920,00030MSU PAT DAYS 26444,B100000,00000,1000,00030(COSTED REQUIS) 26444,B100000,00000,1100,00030(COSTED REQUIS) 26444,B100000,00000,1200,00030(TIME SPENT) 26444,B100000,00000,1300,00030(TIME SPENT) 26444,B100000,00000,1350,00030PATIENT DAYS 26444,B100000,00000,1400,00030(ASSIGNED TIME) 26444,E10A180,00301,0100,08/20/1996 26444,E10A180,00302,0100,03/11/1997 26444,E10A180,00303,0100,04/08/1997 26444,E10A180,00351,0100,06/18/1996 26444,E10A180,00352,0100,12/17/1996 26444,E10A180,00501,0100,05/03/1999 26444,E10A180,00501,0300,07/12/1997 26444,E10A180,00502,0100,01/12/1999 26444,E10A180,00550,0100,07/12/1997 26444,E10A180,00551,0100,08/20/1998 26444,E10A180,00551,0300,08/20/1998 26444,E10A180,00552,0100,01/13/1999 26444,E10A180,00552,0300,06/03/1999 26444,S000000,00100,0200,05/12/1997 26444,S200000,00100,0100,8 PEABODY ROAD 26444,S200000,00100,0300,1329 26444,S200000,00200,0100,DERRY 26444,S200000,00200,0200,NH 26444,S200000,00200,0300,03038 26444,S200000,00300,0100,ROCKINGHAM 26444,S200000,00400,0100,IHS AT DERRY 26444,S200000,00400,0200,305039 26444,S200000,00400,0300,02/13/1990 26444,S200000,00400,0500,O 26444,S200000,00400,0600,P 26444,S200000,00600,0200,305039 26444,S200000,00600,0300,02/13/1990 26444,S200000,00600,0600,O 26444,S200000,01600,0100,Y 26444,S200000,02200,0100,Y 26453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26453,A000000,00300,0000,00300EMPLOYEE BENEFITS 26453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26453,A000000,00700,0000,00700HOUSEKEEPING 26453,A000000,00800,0000,00800DIETARY 26453,A000000,00900,0000,00900NURSING ADMINISTRATION 26453,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26453,A000000,00951,0000,00910NURSING ADMIN MSU 26453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26453,A000000,01100,0000,01100PHARMACY 26453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26453,A000000,01300,0000,01300SOCIAL SERVICE 26453,A000000,01350,0000,01500RECREATION ACTIVITIES 26453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26453,A000000,01600,0000,01600SKILLED NURSING FACILITY 26453,A000000,01800,0000,01800NURSING FACILITY 26453,A000000,02100,0000,02100RADIOLOGY 26453,A000000,02200,0000,02200LABORATORY 26453,A000000,02300,0000,02300INTRAVENOUS THERAPY 26453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26453,A000000,02500,0000,02500PHYSICAL THERAPY 26453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26453,A000000,02700,0000,02700SPEECH PATHOLOGY 26453,A000000,02800,0000,02800ELECTROCARDIOLOGY 26453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26453,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26453,A000000,03051,0000,03301ENTERAL FEEDING 26453,A000000,03200,0000,03200SUPPORT SURFACES 26453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26453,A000000,05000,0000,05000CORF 26453,A000000,05010,0000,05010CMHC 26453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26453,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26453,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26453,A000000,06152,0000,06320APARTMENTS 26453,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26453,A81000A,00100,0100,Y 26453,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26453,A81000B,00200,0300,A&G 26453,A81000B,00300,0300,MSU DEVELOPMENT COST 26453,A81000B,00400,0300,ALLOCATE HCC TIME ST 26453,A81000B,00500,0300,ALLOCATE HCC TIME ST 26453,A81000B,00600,0300,ALLOCATE HCC TIME ST 26453,A81000B,00700,0300,REHAB COST ALLOCAT 26453,A81000B,00800,0300,REHAB COST ALLOCAT 26453,A81000B,00900,0300,REHAB COST ALLOCAT 26453,A81000C,00100,0100,B 26453,A81000C,00100,0200,IHS INC. 26453,B100000,00000,0100,00030(SQUARE FEET) 26453,B100000,00000,0200,00030(SQUARE FEET) 26453,B100000,00000,0300,00030(GROSS SALARIES) 26453,B100000,00000,0400,00030(ACCUM COST) 26453,B100000,00000,0500,00030(SQUARE FEET) 26453,B100000,00000,0600,00030(PATIENT DAYS) 26453,B100000,00000,0700,00030(SQUARE FEET) 26453,B100000,00000,0800,00030(PATIENT DAYS) 26453,B100000,00000,0900,00030(TIME SPENT) 26453,B100000,00000,0910,00030(MSU PAT DAYS) 26453,B100000,00000,0920,00030(MSU PAT DAYS) 26453,B100000,00000,1000,00030(COSTED REQUIS) 26453,B100000,00000,1100,00030(COSTED REQUIS) 26453,B100000,00000,1200,00030(TIME SPENT) 26453,B100000,00000,1300,00030(TIME SPENT) 26453,B100000,00000,1350,00030(PATIENT DAYS) 26453,B100000,00000,1400,00030(ASSIGNED TIME) 26453,E10A180,00301,0100,08/20/1996 26453,E10A180,00302,0100,03/11/1997 26453,E10A180,00303,0100,04/08/1997 26453,E10A180,00350,0100,06/11/1996 26453,E10A180,00351,0100,12/17/1996 26453,E10A180,00501,0100,07/22/1997 26453,E10A180,00501,0300,07/22/1997 26453,E10A180,00550,0100,09/02/1998 26453,E10A180,00550,0300,09/02/1998 26453,S000000,00100,0200,05/23/1919 26453,S200000,00100,0100,HANOVER STREET EXT 26453,S200000,00200,0100,CLAREMONT 26453,S200000,00200,0200,NH 26453,S200000,00200,0300,03743 26453,S200000,00300,0100,SULLIVAN 26453,S200000,00400,0100,IHS OF NEW HAMPSHIRE-CLA 26453,S200000,00400,0200,305041 26453,S200000,00400,0300,01/01/1992 26453,S200000,00400,0500,O 26453,S200000,00400,0600,P 26453,S200000,00600,0200,305041 26453,S200000,00600,0300,01/01/1992 26453,S200000,00600,0600,O 26453,S200000,01600,0100,Y 26453,S200000,02200,0100,Y 26462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26462,A000000,00300,0000,00300EMPLOYEE BENEFITS 26462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26462,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26462,A000000,00700,0000,00700HOUSEKEEPING 26462,A000000,00800,0000,00800DIETARY 26462,A000000,00900,0000,00900NURSING ADMINISTRATION 26462,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26462,A000000,00951,0000,00910NURSING ADMIN MSU 26462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26462,A000000,01100,0000,01100PHARMACY 26462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26462,A000000,01300,0000,01300SOCIAL SERVICE 26462,A000000,01350,0000,01500RECREATION ACTIVITIES 26462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26462,A000000,01600,0000,01600SKILLED NURSING FACILITY 26462,A000000,01800,0000,01800NURSING FACILITY 26462,A000000,01810,0000,01810ICF/MR 26462,A000000,02200,0000,02200LABORATORY 26462,A000000,02300,0000,02300INTRAVENOUS THERAPY 26462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26462,A000000,02500,0000,02500PHYSICAL THERAPY 26462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26462,A000000,02700,0000,02700SPEECH PATHOLOGY 26462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26462,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26462,A000000,03051,0000,03301ENTERAL FEEDING 26462,A000000,03200,0000,03200SUPPORT SURFACES 26462,A000000,03550,0000,03550FQHC 26462,A000000,05000,0000,05000CORF 26462,A000000,05010,0000,05010CMHC 26462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26462,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26462,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26462,A000000,06152,0000,06320APARTMENTS 26462,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26462,A81000A,00100,0100,Y 26462,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26462,A81000B,00200,0300,A&G 26462,A81000B,00300,0300,MSU DEVELOPMENT COST 26462,A81000B,00400,0300,HCC TIME STUDY EXP. 26462,A81000B,00500,0300,HCC TIME STUDY EXP. 26462,A81000B,00600,0300,HCC TIME STUDY EXP. 26462,A81000B,00700,0300,SYMPHONY REHAB 26462,A81000B,00800,0300,SYMPHONY REHAB 26462,A81000B,00900,0300,SYMPHONY REHAB 26462,A81000B,01000,0300,SYMPHONY REHAB 26462,A81000B,01100,0300,REHAB COST ALLOC 26462,A81000B,01200,0300,REHAB COST ALLOC 26462,A81000B,01300,0300,REHAB COST ALLOC 26462,A81000C,00100,0100,B 26462,A81000C,00100,0200,IHS INC. 26462,B100000,00000,0100,00030(SQUARE FEET) 26462,B100000,00000,0200,00030(SQUARE FEET) 26462,B100000,00000,0300,00030(GROSS SALARIES) 26462,B100000,00000,0400,00030(ACCUM COST) 26462,B100000,00000,0500,00030(SQUARE FEET) 26462,B100000,00000,0600,00030(PATIENT DAYS) 26462,B100000,00000,0700,00030(SQUARE FEET) 26462,B100000,00000,0800,00030(PATIENT DAYS) 26462,B100000,00000,0900,00030(TIME SPENT) 26462,B100000,00000,0910,00030(MSU PAT DAYS) 26462,B100000,00000,0920,00030(MSU PAT DAYS) 26462,B100000,00000,1000,00030(COSTED REQUIS) 26462,B100000,00000,1100,00030(COSTED REQUIS) 26462,B100000,00000,1200,00030(TIME SPENT) 26462,B100000,00000,1300,00030(TIME SPENT) 26462,B100000,00000,1350,00030(PATIENT DAYS) 26462,B100000,00000,1400,00030(ASSIGNED TIME) 26462,E10A180,00301,0100,11/26/1996 26462,E10A180,00302,0100,03/11/1997 26462,E10A180,00303,0100,04/08/1997 26462,E10A180,00350,0100,06/11/1996 26462,E10A180,00351,0100,08/29/1996 26462,E10A180,00501,0100,07/29/1997 26462,E10A180,00501,0300,07/29/1997 26462,E10A180,00502,0300,09/28/1998 26462,E10A180,00550,0100,09/28/1998 26462,E10A180,00551,0100,06/03/1999 26462,E10A180,00551,0300,06/03/1999 26462,S000000,00100,0200,05/30/1997 26462,S200000,00100,0100,1621 ROUTE 22 WEST 26462,S200000,00200,0100,BOUND BROOK 26462,S200000,00200,0200,NJ 26462,S200000,00200,0300,08805 26462,S200000,00300,0100,SOMERSET 26462,S200000,00400,0100,IHS NEW JERSEY-SOMERSET 26462,S200000,00400,0200,315002 26462,S200000,00400,0300,12/29/1986 26462,S200000,00400,0500,O 26462,S200000,00400,0600,O 26462,S200000,00600,0200,315022 26462,S200000,00600,0300,12/29/1986 26462,S200000,00600,0600,P 26462,S200000,01600,0100,Y 26471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26471,A000000,00300,0000,00300EMPLOYEE BENEFITS 26471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26471,A000000,00700,0000,00700HOUSEKEEPING 26471,A000000,00800,0000,00800DIETARY 26471,A000000,00900,0000,00900NURSING ADMINISTRATION 26471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26471,A000000,01100,0000,01100PHARMACY 26471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26471,A000000,01300,0000,01300SOCIAL SERVICE 26471,A000000,01350,0000,01500RELIGIOUS SERVICES 26471,A000000,01351,0000,01501REC THERAPY 26471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26471,A000000,01600,0000,01600SKILLED NURSING FACILITY 26471,A000000,01800,0000,01800NURSING FACILITY 26471,A000000,02200,0000,02200LABORATORY 26471,A000000,02300,0000,02300INTRAVENOUS THERAPY 26471,A000000,02500,0000,02500PHYSICAL THERAPY 26471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26471,A000000,02700,0000,02700SPEECH PATHOLOGY 26471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26471,A000000,03050,0000,03300SPECIAL SERVICES 26471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26471,A000000,05000,0000,05000CORF 26471,A000000,05010,0000,05010CMHC 26471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26471,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26471,A000000,06150,0000,06300NON-REIMBURSABLES 26471,A81000A,00100,0100,Y 26471,A81000B,00100,0300,MANAGEMENT FEE 26471,A81000B,00200,0300,POOLED INTEREST 26471,A81000B,00300,0300,PHYSICAL THERAPY 26471,A81000B,00400,0300,OCCUPATIONAL THERAPY 26471,A81000B,00500,0300,SPEECH THERAPY 26471,A81000C,00100,0100,B 26471,A81000C,00100,0200,MANOR CARE HEALTH SERVICES 26471,A81000C,00100,0400,MANOR HEALTHCARE 26471,A81000C,00100,0600,HEALTHCARE 26471,A81000C,00200,0100,B 26471,A81000C,00200,0200,MANOR HEALTHCARE 26471,A81000C,00200,0400,LEADER CHERRY HILL 26471,A81000C,00200,0600,HEALTHCARE 26471,B100000,00000,0100,00000SQUARE FEET 26471,B100000,00000,0200,00000SQUARE FEET 26471,B100000,00000,0300,00000GROSS SALARIES 26471,B100000,00000,0400,00000ACCUM COST 26471,B100000,00000,0500,00000SQUARE FEET 26471,B100000,00000,0600,00000POUNDS OF LAUNDRY 26471,B100000,00000,0700,00000HOURS OF SERVICE 26471,B100000,00000,0800,00000MEALS SERVED 26471,B100000,00000,0900,00000DIRECT NRSG HRS 26471,B100000,00000,1000,00000COSTED REQUIS 26471,B100000,00000,1100,00000COSTED REQUIS 26471,B100000,00000,1200,00000TIME SPENT 26471,B100000,00000,1300,00000TIME SPENT 26471,B100000,00000,1350,00000 (PATIENT DAYS) 26471,B100000,00000,1351,00000 (PATIENT DAYS) 26471,B100000,00000,1400,00000ASSIGNED TIME 26471,S000000,00100,0200,04/30/1997 26471,S200000,00100,0100,1412 MARLTON PIKE 26471,S200000,00200,0100,CHERRY HILL 26471,S200000,00200,0200,NJ 26471,S200000,00200,0300,08034 26471,S200000,00400,0100,#504 CHERRY HILL 26471,S200000,00400,0200,315013 26471,S200000,00400,0300,01/01/1965 26471,S200000,00400,0500,O 26471,S200000,01600,0100,Y 26471,S200000,04300,0100,Y 26493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26493,A000000,00300,0000,00300EMPLOYEE BENEFITS 26493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26493,A000000,00700,0000,00700HOUSEKEEPING 26493,A000000,00800,0000,00800DIETARY 26493,A000000,00900,0000,00900NURSING ADMINISTRATION 26493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26493,A000000,01100,0000,01100PHARMACY 26493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26493,A000000,01300,0000,01300SOCIAL SERVICE 26493,A000000,01350,0000,01500RELIGIOUS SERVICES 26493,A000000,01351,0000,01501REC THERAPY 26493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26493,A000000,01600,0000,01600SKILLED NURSING FACILITY 26493,A000000,01800,0000,01800NURSING FACILITY 26493,A000000,01900,0000,01900OTHER LONG TERM CARE 26493,A000000,02300,0000,02300INTRAVENOUS THERAPY 26493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26493,A000000,02500,0000,02500PHYSICAL THERAPY 26493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26493,A000000,02700,0000,02700SPEECH PATHOLOGY 26493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26493,A000000,03050,0000,03300SPECIAL SERVICES 26493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26493,A000000,05000,0000,05000CORF 26493,A000000,05010,0000,05010CMHC 26493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26493,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26493,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 26493,A000000,06150,0000,06300NON-REIMBURSABLES 26493,A81000A,00100,0100,Y 26493,A81000B,00100,0300,MANAGEMENT FEE 26493,A81000B,00200,0300,POOLED INTEREST 26493,A81000B,00300,0300,PHYSICAL THERAPY 26493,A81000B,00400,0300,OCCUPATIONAL THERAPY 26493,A81000B,00500,0300,SPEECH THERAPY 26493,A81000C,00100,0100,B 26493,A81000C,00100,0200,MANOR CARE INC. 26493,A81000C,00100,0400,MANOR HEALTHCARE 26493,A81000C,00100,0600,HEALTHCARE 26493,A81000C,00200,0100,B 26493,A81000C,00200,0200,MANOR HEALTHCARE 26493,A81000C,00200,0400,MEDBRIDGE MOUNTAINSIDE 26493,A81000C,00200,0600,HEALTHCARE 26493,B100000,00000,0100,00000SQUARE FEET 26493,B100000,00000,0200,00000SQUARE FEET 26493,B100000,00000,0300,00000GROSS SALARIES 26493,B100000,00000,0400,00000ACCUM COST 26493,B100000,00000,0500,00000SQUARE FEET 26493,B100000,00000,0600,00000POUNDS OF LAUNDRY 26493,B100000,00000,0700,00000HOURS OF SERVICE 26493,B100000,00000,0800,00000MEALS SERVED 26493,B100000,00000,0900,00000DIRECT NRSG HRS 26493,B100000,00000,1000,00000COSTED REQUIS 26493,B100000,00000,1100,00000COSTED REQUIS 26493,B100000,00000,1200,00000TIME SPENT 26493,B100000,00000,1300,00000TIME SPENT 26493,B100000,00000,1350,00000 (PATIENT DAYS) 26493,B100000,00000,1351,00000 (PATIENT DAYS) 26493,B100000,00000,1400,00000ASSIGNED TIME 26493,E10A180,00501,0100,11/05/1997 26493,E10A180,00502,0100,07/31/1998 26493,E10A180,00550,0300,07/31/1998 26493,S000000,00100,0200,04/30/1997 26493,S200000,00100,0100,1180 ROUTE 22 WEST 26493,S200000,00200,0100,MOUNTAINSIDE 26493,S200000,00200,0200,NJ 26493,S200000,00200,0300,07092 26493,S200000,00400,0100,551 MOUNTAINSIDE 26493,S200000,00400,0200,315259 26493,S200000,00400,0300,01/01/1965 26493,S200000,00400,0500,O 26493,S200000,01600,0100,Y 26493,S200000,04300,0100,Y 26562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26562,A000000,00300,0000,00300EMPLOYEE BENEFITS 26562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26562,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 26562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26562,A000000,00700,0000,00700HOUSEKEEPING 26562,A000000,00800,0000,00800DIETARY 26562,A000000,00900,0000,00900NURSING ADMINISTRATION 26562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26562,A000000,01100,0000,01100PHARMACY 26562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26562,A000000,01300,0000,01300SOCIAL SERVICE 26562,A000000,01350,0000,01500RELIGIOUS SERVICES 26562,A000000,01351,0000,01501REC THERAPY 26562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26562,A000000,01600,0000,01600SKILLED NURSING FACILITY 26562,A000000,01800,0000,01800NURSING FACILITY 26562,A000000,02200,0000,02200LABORATORY 26562,A000000,02300,0000,02300INTRAVENOUS THERAPY 26562,A000000,02500,0000,02500PHYSICAL THERAPY 26562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26562,A000000,02700,0000,02700SPEECH PATHOLOGY 26562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26562,A000000,03050,0000,03300SPECIAL SERVICES 26562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26562,A000000,05000,0000,05000CORF 26562,A000000,05010,0000,05010CMHC 26562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 26562,A000000,06150,0000,06300NON-REIMBURSABLES 26562,A81000A,00100,0100,Y 26562,A81000B,00100,0300,MANAGEMENT FEE 26562,A81000B,00200,0300,POOLED INTEREST 26562,A81000B,00300,0300,PHYSICAL THERAPY 26562,A81000B,00400,0300,OCCUPATIONAL THERAPY 26562,A81000B,00500,0300,SPEECH THERAPY 26562,A81000C,00100,0100,B 26562,A81000C,00100,0200,MANOR CARE INC. 26562,A81000C,00100,0400,MANOR HEALTHCARE 26562,A81000C,00100,0600,HEALTHCARE 26562,A81000C,00200,0100,B 26562,A81000C,00200,0200,MANOR HEALTHCARE 26562,A81000C,00200,0400,SANDIA 26562,A81000C,00200,0600,HEALTHCARE 26562,B100000,00000,0100,00000SQUARE FEET 26562,B100000,00000,0200,00000SQUARE FEET 26562,B100000,00000,0300,00000GROSS SALARIES 26562,B100000,00000,0400,00000ACCUM COST 26562,B100000,00000,0500,00000SQUARE FEET 26562,B100000,00000,0600,00000POUNDS OF LAUNDRY 26562,B100000,00000,0700,00000HOURS OF SERVICE 26562,B100000,00000,0800,00000MEALS SERVED 26562,B100000,00000,0900,00000DIRECT NRSG HRS 26562,B100000,00000,1000,00000COSTED REQUIS 26562,B100000,00000,1100,00000COSTED REQUIS 26562,B100000,00000,1200,00000TIME SPENT 26562,B100000,00000,1300,00000TIME SPENT 26562,B100000,00000,1350,00000 (PATIENT DAYS) 26562,B100000,00000,1351,00000 (PATIENT DAYS) 26562,B100000,00000,1400,00000ASSIGNED TIME 26562,S000000,00100,0200,04/30/1997 26562,S200000,00100,0100,5123 JUAN TABO NE 26562,S200000,00200,0100,ALBUQUERQUE 26562,S200000,00200,0200,NM 26562,S200000,00200,0300,87111 26562,S200000,00300,0100,SANDIA 26562,S200000,00400,0100,328 SANDIA 26562,S200000,00400,0200,325041 26562,S200000,00400,0300,11/01/1981 26562,S200000,00400,0500,P 26674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26674,A000000,00300,0000,00300EMPLOYEE BENEFITS 26674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26674,A000000,00700,0000,00700HOUSEKEEPING 26674,A000000,00800,0000,00800DIETARY 26674,A000000,00900,0000,00900NURSING ADMINISTRATION 26674,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26674,A000000,00951,0000,00910NURSING ADMIN MSU 26674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26674,A000000,01100,0000,01100PHARMACY 26674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26674,A000000,01300,0000,01300SOCIAL SERVICE 26674,A000000,01350,0000,01500RECREATION ACTIVITIES 26674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26674,A000000,01600,0000,01600SKILLED NURSING FACILITY 26674,A000000,01800,0000,01800NURSING FACILITY 26674,A000000,02100,0000,02100RADIOLOGY 26674,A000000,02200,0000,02200LABORATORY 26674,A000000,02300,0000,02300INTRAVENOUS THERAPY 26674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26674,A000000,02500,0000,02500PHYSICAL THERAPY 26674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26674,A000000,02700,0000,02700SPEECH PATHOLOGY 26674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26674,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26674,A000000,03051,0000,03301ENTERAL FEEDING 26674,A000000,03200,0000,03200SUPPORT SURFACES 26674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26674,A000000,05000,0000,05000CORF 26674,A000000,05010,0000,05010CMHC 26674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26674,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26674,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26674,A000000,06152,0000,06320APARTMENTS 26674,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26674,A81000A,00100,0100,Y 26674,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26674,A81000B,00200,0300,A&G 26674,A81000B,00300,0300,MSU DEVELOPMENT COST 26674,A81000B,00400,0300,HCC TIME STUDY ALLOC 26674,A81000B,00500,0300,HCC TIME STUDY ALLOC 26674,A81000B,00600,0300,HCC TIME STUDY ALLOC 26674,A81000B,00700,0300,PHARMACY ALLOCATION 26674,A81000B,00800,0300,PHARMACY ALLOCATION 26674,A81000B,00900,0300,PHARMACY ALLOCATION 26674,A81000B,01000,0300,REHAB COST ALLOC 26674,A81000B,01100,0300,REHAB COST ALLOC 26674,A81000B,01200,0300,REHAB COST ALLOC 26674,A81000C,00100,0100,B 26674,A81000C,00100,0200,IHS INC. 26674,B100000,00000,0100,00030(SQUARE FEET) 26674,B100000,00000,0200,00030(SQUARE FEET) 26674,B100000,00000,0300,00030(GROSS SALARIES) 26674,B100000,00000,0400,00030(ACCUM COST) 26674,B100000,00000,0500,00030(SQUARE FEET) 26674,B100000,00000,0600,00030(PATIENT DAYS) 26674,B100000,00000,0700,00030(SQUARE FEET) 26674,B100000,00000,0800,00030(PATIENT DAYS) 26674,B100000,00000,0900,00030(TIME SPENT) 26674,B100000,00000,0910,00030(MSU PAT DAYS) 26674,B100000,00000,0920,00030(MSU PAT DAYS) 26674,B100000,00000,1000,00030(COSTED REQUIS) 26674,B100000,00000,1100,00030(COSTED REQUIS) 26674,B100000,00000,1200,00030(TIME SPENT) 26674,B100000,00000,1300,00030(TIME SPENT) 26674,B100000,00000,1350,00030(PATIENT DAYS) 26674,B100000,00000,1400,00030(ASSIGNED TIME) 26674,E10A180,00301,0100,05/28/1996 26674,E10A180,00302,0100,11/26/1996 26674,E10A180,00303,0100,03/11/1997 26674,E10A180,00304,0100,04/08/1997 26674,E10A180,00350,0100,08/29/1996 26674,E10A180,00501,0100,07/29/1997 26674,E10A180,00501,0300,07/29/1997 26674,E10A180,00502,0100,09/29/1998 26674,E10A180,00502,0300,09/29/1998 26674,S000000,00100,0200,05/30/1919 26674,S200000,00100,0100,333 HAWTHORNE LANE 26674,S200000,00200,0100,CHARLOTTE 26674,S200000,00200,0200,NC 26674,S200000,00200,0300,28204 26674,S200000,00300,0100,MECKLENBURG 26674,S200000,00400,0100,IHS OF CHARLOTTE AT HAWT 26674,S200000,00400,0200,345013 26674,S200000,00400,0300,01/01/1986 26674,S200000,00400,0500,O 26674,S200000,00400,0600,P 26674,S200000,00600,0200,345013 26674,S200000,00600,0300,01/01/1986 26674,S200000,00600,0600,O 26674,S200000,01600,0100,Y 26674,S200000,02200,0100,Y 26697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26697,A000000,00300,0000,00300EMPLOYEE BENEFITS 26697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26697,A000000,00700,0000,00700HOUSEKEEPING 26697,A000000,00800,0000,00800DIETARY 26697,A000000,00900,0000,00900NURSING ADMINISTRATION 26697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26697,A000000,01100,0000,01100PHARMACY 26697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26697,A000000,01300,0000,01300SOCIAL SERVICE 26697,A000000,01350,0000,01500RELIGIOUS SERVICES 26697,A000000,01351,0000,01501REC THERAPY 26697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26697,A000000,01600,0000,01600SKILLED NURSING FACILITY 26697,A000000,01800,0000,01800NURSING FACILITY 26697,A000000,02300,0000,02300INTRAVENOUS THERAPY 26697,A000000,02500,0000,02500PHYSICAL THERAPY 26697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26697,A000000,02700,0000,02700SPEECH PATHOLOGY 26697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26697,A000000,03050,0000,03300SPECIAL SERVICES 26697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26697,A000000,05000,0000,05000CORF 26697,A000000,05010,0000,05010CMHC 26697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26697,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26697,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 26697,A000000,06150,0000,06300NON-REIMBURSABLES 26697,A81000A,00100,0100,Y 26697,A81000B,00100,0300,MANAGEMENT FEE 26697,A81000B,00200,0300,POOLED INTEREST 26697,A81000B,00300,0300,PHYSICAL THERAPY 26697,A81000B,00400,0300,OCCUPATIONAL THERAPY 26697,A81000B,00500,0300,SPEECH THERAPY 26697,A81000C,00100,0100,B 26697,A81000C,00100,0200,MANOR CARE INC. 26697,A81000C,00100,0400,MANOR HEALTHCARE 26697,A81000C,00100,0600,HEALTHCARE 26697,A81000C,00200,0100,B 26697,A81000C,00200,0200,MANOR HEALTHCARE 26697,A81000C,00200,0400,FACILITY NAME 26697,A81000C,00200,0600,HEALTHCARE 26697,B100000,00000,0100,00000SQUARE FEET 26697,B100000,00000,0200,00000SQUARE FEET 26697,B100000,00000,0300,00000GROSS SALARIES 26697,B100000,00000,0400,00000ACCUM COST 26697,B100000,00000,0500,00000SQUARE FEET 26697,B100000,00000,0600,00000POUNDS OF LAUNDRY 26697,B100000,00000,0700,00000HOURS OF SERVICE 26697,B100000,00000,0800,00000MEALS SERVED 26697,B100000,00000,0900,00000DIRECT NRSG HRS 26697,B100000,00000,1000,00000COSTED REQUIS 26697,B100000,00000,1100,00000COSTED REQUIS 26697,B100000,00000,1200,00000TIME SPENT 26697,B100000,00000,1300,00000TIME SPENT 26697,B100000,00000,1350,00000 (PATIENT DAYS) 26697,B100000,00000,1351,00000 (PATIENT DAYS) 26697,B100000,00000,1400,00000ASSIGNED TIME 26697,E10A180,00501,0100,03/04/1998 26697,E10A180,00502,0100,08/31/1998 26697,E10A180,00550,0300,08/31/1998 26697,S000000,00100,0200,04/30/1997 26697,S200000,00100,0100,P.O. BOX 1167 26697,S200000,00200,0100,PINEHURST 26697,S200000,00200,0200,NC 26697,S200000,00200,0300,28374 26697,S200000,00300,0100,MOORE 26697,S200000,00400,0100,528 PINEHURST 26697,S200000,00400,0200,345177 26697,S200000,00400,0300,09/19/1977 26697,S200000,00400,0500,O 26697,S200000,01600,0100,Y 26697,S200000,04300,0100,Y 26713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26713,A000000,00300,0000,00300EMPLOYEE BENEFITS 26713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26713,A000000,00700,0000,00700HOUSEKEEPING 26713,A000000,00800,0000,00800DIETARY 26713,A000000,00900,0000,00900NURSING ADMINISTRATION 26713,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26713,A000000,00951,0000,00910NURSING ADMIN MSU 26713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26713,A000000,01100,0000,01100PHARMACY 26713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26713,A000000,01300,0000,01300SOCIAL SERVICE 26713,A000000,01350,0000,01500RECREATION ACTIVITIES 26713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26713,A000000,01600,0000,01600SKILLED NURSING FACILITY 26713,A000000,01800,0000,01800NURSING FACILITY 26713,A000000,02100,0000,02100RADIOLOGY 26713,A000000,02200,0000,02200LABORATORY 26713,A000000,02300,0000,02300INTRAVENOUS THERAPY 26713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26713,A000000,02500,0000,02500PHYSICAL THERAPY 26713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26713,A000000,02700,0000,02700SPEECH PATHOLOGY 26713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26713,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26713,A000000,03051,0000,03301ENTERAL FEEDING 26713,A000000,03200,0000,03200SUPPORT SURFACES 26713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26713,A000000,05000,0000,05000CORF 26713,A000000,05010,0000,05010CMHC 26713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26713,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26713,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26713,A000000,06152,0000,06320APARTMENTS 26713,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26713,A81000A,00100,0100,Y 26713,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 26713,A81000B,00200,0300,A&G 26713,A81000B,00300,0300,MSU DEVELOPMENT COST 26713,A81000B,00400,0300,HCC TIME STUDY ALLOC 26713,A81000B,00500,0300,HCC TIME STUDY ALLOC 26713,A81000B,00600,0300,HCC TIME STUDY ALLOC 26713,A81000B,00700,0300,PHARMACY ALLOCATION 26713,A81000B,00800,0300,PHARMACY ALLOCATION 26713,A81000B,00900,0300,PHARMACY ALLOCATION 26713,A81000B,01000,0300,REHAB COST ALLOC 26713,A81000B,01100,0300,REHAB COST ALLOC 26713,A81000B,01200,0300,REHAB COST ALLOC 26713,A81000B,01300,0300,SYMPHONY HOME HEALTH 26713,A81000B,01400,0300,SYMPHONY HOME HEALTH 26713,A81000C,00100,0100,B 26713,A81000C,00100,0200,IHS INC. 26713,B100000,00000,0100,00030(SQUARE FEET) 26713,B100000,00000,0200,00030(SQUARE FEET) 26713,B100000,00000,0300,00030(GROSS SALARIES) 26713,B100000,00000,0400,00030(ACCUM COST) 26713,B100000,00000,0500,00030(SQUARE FEET) 26713,B100000,00000,0600,00030(PATIENT DAYS) 26713,B100000,00000,0700,00030(SQUARE FEET) 26713,B100000,00000,0800,00030(PATIENT DAYS) 26713,B100000,00000,0900,00030(TIME SPENT) 26713,B100000,00000,0910,00030(MSU PAT DAYS) 26713,B100000,00000,0920,00030(MSU PAT DAYS) 26713,B100000,00000,1000,00030(COSTED REQUIS) 26713,B100000,00000,1100,00030(COSTED REQUIS) 26713,B100000,00000,1200,00030(TIME SPENT) 26713,B100000,00000,1300,00030(TIME SPENT) 26713,B100000,00000,1350,00030(PATIENT DAYS) 26713,B100000,00000,1400,00030(ASSIGNED TIME) 26713,E10A180,00301,0100,08/20/1996 26713,E10A180,00302,0100,11/26/1996 26713,E10A180,00303,0100,04/08/1997 26713,E10A180,00350,0100,06/18/1996 26713,E10A180,00351,0100,03/11/1997 26713,E10A180,00550,0100,05/30/1997 26713,E10A180,00550,0300,05/30/1997 26713,E10A180,00551,0100,07/29/1997 26713,E10A180,00551,0300,07/29/1997 26713,S000000,00100,0200,05/30/1919 26713,S200000,00100,0100,3830 BLUE RIDGE ROAD 26713,S200000,00200,0100,RALEIGH 26713,S200000,00200,0200,NC 26713,S200000,00200,0300,27612 26713,S200000,00300,0100,WAKE 26713,S200000,00400,0100,IHS OF RALEIGH-CRABTREE 26713,S200000,00400,0200,345276 26713,S200000,00400,0300,04/20/1988 26713,S200000,00400,0500,O 26713,S200000,00400,0600,O 26713,S200000,00600,0200,345276 26713,S200000,00600,0300,04/20/1988 26713,S200000,00600,0600,P 26713,S200000,01600,0100,Y 26713,S200000,02200,0100,Y 26748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26748,A000000,00300,0000,00300EMPLOYEE BENEFITS 26748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26748,A000000,00700,0000,00700HOUSEKEEPING 26748,A000000,00800,0000,00800DIETARY 26748,A000000,00900,0000,00900NURSING ADMINISTRATION 26748,A000000,00901,0000,00910NURSING ADMINISTRATION 26748,A000000,00902,0000,00920MSU MEDIAL DIRECTORS 26748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26748,A000000,01100,0000,01100PHARMACY 26748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26748,A000000,01300,0000,01300SOCIAL SERVICE 26748,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 26748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26748,A000000,01600,0000,01600SKILLED NURSING FACILITY 26748,A000000,01800,0000,01800NURSING FACILITY 26748,A000000,01810,0000,01810ICF/MR 26748,A000000,01900,0000,01900OTHER LONG TERM CARE 26748,A000000,02100,0000,02100RADIOLOGY 26748,A000000,02200,0000,02200LABORATORY 26748,A000000,02300,0000,02300INTRAVENOUS THERAPY 26748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26748,A000000,02500,0000,02500PHYSICAL THERAPY 26748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26748,A000000,02700,0000,02700SPEECH PATHOLOGY 26748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26748,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26748,A000000,03051,0000,03301ENTERNAL FEEDING 26748,A000000,03200,0000,03200SUPPORT SURFACES 26748,A000000,03550,0000,03550FQHC 26748,A000000,05000,0000,05000CORF 26748,A000000,05010,0000,05010CMHC 26748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26748,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26748,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 26748,A000000,06152,0000,06320APARTMENTS 26748,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26748,B100000,00000,0100,00030(SQUARE FEET) 26748,B100000,00000,0200,00030(SQUARE FEET) 26748,B100000,00000,0300,00030(GROSS SALARIES) 26748,B100000,00000,0400,00030(ACCUM COST) 26748,B100000,00000,0500,00030(SQUARE FEET) 26748,B100000,00000,0600,00030(PATIENT DAYS) 26748,B100000,00000,0700,00030(SQUARE FEET) 26748,B100000,00000,0800,00030(PATIENT DAYS) 26748,B100000,00000,0900,00030(TIME SPENT) 26748,B100000,00000,0910,00030SALARIES 26748,B100000,00000,0920,00030SALARIES OTHER 26748,B100000,00000,1000,00030(COSTED REQUIS) 26748,B100000,00000,1100,00030(COSTED REQUIS) 26748,B100000,00000,1200,00030(TIME SPENT) 26748,B100000,00000,1300,00030(TIME SPENT) 26748,B100000,00000,1350,00030SALARY OTHER 26748,B100000,00000,1400,00030(ASSIGNED TIME) 26748,E10A180,00301,0100,05/28/1996 26748,E10A180,00301,0300,05/01/1996 26748,E10A180,00302,0100,08/20/1996 26748,E10A180,00302,0300,08/20/1996 26748,E10A180,00303,0100,03/18/1997 26748,E10A180,00303,0300,03/11/1997 26748,E10A180,00351,0100,12/23/1996 26748,E10A180,00351,0300,12/23/1996 26748,E10A180,00501,0100,07/29/1997 26748,E10A180,00501,0300,07/29/1997 26748,S000000,00100,0200,05/30/1997 26748,S200000,00100,0100,2059 TORREDGE ROAD 26748,S200000,00200,0100,DURHAM 26748,S200000,00200,0200,NC 26748,S200000,00200,0300,27712 26748,S200000,00300,0100,DURHAM 26748,S200000,00400,0100,TREYBURN REHAB & NURSING 26748,S200000,00400,0200,345458 26748,S200000,00400,0300,05/16/1994 26748,S200000,00400,0500,O 26748,S200000,01600,0100,Y 26748,S200000,02200,0100,Y 26748,S200000,04100,0100,Y 26757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26757,A000000,00300,0000,00300EMPLOYEE BENEFITS 26757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26757,A000000,00700,0000,00700HOUSEKEEPING 26757,A000000,00800,0000,00800DIETARY 26757,A000000,00900,0000,00900NURSING ADMINISTRATION 26757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26757,A000000,01100,0000,01100PHARMACY 26757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26757,A000000,01300,0000,01300SOCIAL SERVICE 26757,A000000,01350,0000,01500RELIGIOUS SERVICES 26757,A000000,01351,0000,01501REC THERAPY 26757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26757,A000000,01600,0000,01600SKILLED NURSING FACILITY 26757,A000000,01800,0000,01800NURSING FACILITY 26757,A000000,02300,0000,02300INTRAVENOUS THERAPY 26757,A000000,02500,0000,02500PHYSICAL THERAPY 26757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26757,A000000,02700,0000,02700SPEECH PATHOLOGY 26757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26757,A000000,03050,0000,03300SPECIAL SERVICES 26757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26757,A000000,05000,0000,05000CORF 26757,A000000,05010,0000,05010CMHC 26757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26757,A000000,06150,0000,06300NON-REIMBURSABLES 26757,A81000A,00100,0100,Y 26757,A81000B,00100,0300,MANAGEMENT FEE 26757,A81000B,00200,0300,POOLED INTEREST 26757,A81000B,00300,0300,PHYSICAL THERAPY 26757,A81000B,00400,0300,OCCUPATIONAL THERAPY 26757,A81000B,00500,0300,SPEECH THERAPY 26757,A81000C,00100,0100,B 26757,A81000C,00100,0200,MANOR CARE INC. 26757,A81000C,00100,0400,MANOR HEALTHCARE 26757,A81000C,00100,0600,HEALTHCARE 26757,A81000C,00200,0100,B 26757,A81000C,00200,0200,MANOR HEALTHCARE 26757,A81000C,00200,0400,FARGO 26757,A81000C,00200,0600,HEALTHCARE 26757,B100000,00000,0100,00000SQUARE FEET 26757,B100000,00000,0200,00000SQUARE FEET 26757,B100000,00000,0300,00000GROSS SALARIES 26757,B100000,00000,0400,00000ACCUM COST 26757,B100000,00000,0500,00000SQUARE FEET 26757,B100000,00000,0600,00000POUNDS OF LAUNDRY 26757,B100000,00000,0700,00000HOURS OF SERVICE 26757,B100000,00000,0800,00000MEALS SERVED 26757,B100000,00000,0900,00000DIRECT NRSG HRS 26757,B100000,00000,1000,00000COSTED REQUIS 26757,B100000,00000,1100,00000COSTED REQUIS 26757,B100000,00000,1200,00000TIME SPENT 26757,B100000,00000,1300,00000TIME SPENT 26757,B100000,00000,1350,00000 (PATIENT DAYS) 26757,B100000,00000,1351,00000 (PATIENT DAYS) 26757,B100000,00000,1400,00000ASSIGNED TIME 26757,S000000,00100,0200,04/30/1997 26757,S200000,00100,0100,1315 S.UNIVERSITY DRIVE 26757,S200000,00200,0100,FARGO 26757,S200000,00200,0200,ND 26757,S200000,00200,0300,58103 26757,S200000,00300,0100,CASS 26757,S200000,00400,0100,#426 FARGO 26757,S200000,00400,0200,355024 26757,S200000,00400,0300,03/01/1967 26757,S200000,00400,0500,O 26757,S200000,01600,0100,Y 26757,S200000,04300,0100,Y 26766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26766,A000000,00300,0000,00300EMPLOYEE BENEFITS 26766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26766,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 26766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26766,A000000,00700,0000,00700HOUSEKEEPING 26766,A000000,00800,0000,00800DIETARY 26766,A000000,00900,0000,00900NURSING ADMINISTRATION 26766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26766,A000000,01100,0000,01100PHARMACY 26766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26766,A000000,01300,0000,01300SOCIAL SERVICE 26766,A000000,01350,0000,01500RELIGIOUS SERVICES 26766,A000000,01351,0000,01501REC THERAPY 26766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26766,A000000,01600,0000,01600SKILLED NURSING FACILITY 26766,A000000,01800,0000,01800NURSING FACILITY 26766,A000000,02200,0000,02200LABORATORY 26766,A000000,02300,0000,02300INTRAVENOUS THERAPY 26766,A000000,02500,0000,02500PHYSICAL THERAPY 26766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26766,A000000,02700,0000,02700SPEECH PATHOLOGY 26766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26766,A000000,03050,0000,03300SPECIAL SERVICES 26766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26766,A000000,05000,0000,05000CORF 26766,A000000,05010,0000,05010CMHC 26766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26766,A000000,06150,0000,06300NON-REIMBURSABLES 26766,A81000A,00100,0100,Y 26766,A81000B,00100,0300,MANAGEMENT FEE 26766,A81000B,00200,0300,POOLED INTEREST 26766,A81000B,00300,0300,PHYSICAL THERAPY 26766,A81000B,00400,0300,OCCUPATIONAL THERAPY 26766,A81000B,00500,0300,SPEECH THERAPY 26766,A81000C,00100,0100,B 26766,A81000C,00100,0200,MANOR CARE INC. 26766,A81000C,00100,0400,MANOR HEALTHCARE 26766,A81000C,00100,0600,HEALTHCARE 26766,A81000C,00200,0100,B 26766,A81000C,00200,0200,MANOR HEALTHCARE 26766,A81000C,00200,0400,MINOT 26766,A81000C,00200,0600,HEALTHCARE 26766,B100000,00000,0100,00000SQUARE FEET 26766,B100000,00000,0200,00000SQUARE FEET 26766,B100000,00000,0300,00000GROSS SALARIES 26766,B100000,00000,0400,00000ACCUM COST 26766,B100000,00000,0500,00000SQUARE FEET 26766,B100000,00000,0600,00000POUNDS OF LAUNDRY 26766,B100000,00000,0700,00000HOURS OF SERVICE 26766,B100000,00000,0800,00000MEALS SERVED 26766,B100000,00000,0900,00000DIRECT NRSG HRS 26766,B100000,00000,1000,00000COSTED REQUIS 26766,B100000,00000,1100,00000COSTED REQUIS 26766,B100000,00000,1200,00000TIME SPENT 26766,B100000,00000,1300,00000TIME SPENT 26766,B100000,00000,1350,00000 (PATIENT DAYS) 26766,B100000,00000,1351,00000 (PATIENT DAYS) 26766,B100000,00000,1400,00000ASSIGNED TIME 26766,S000000,00100,0200,04/30/1997 26766,S200000,00100,0100,600 S.MAIN STREET 26766,S200000,00200,0100,MINOT 26766,S200000,00200,0200,ND 26766,S200000,00200,0300,58701 26766,S200000,00300,0100,WARD 26766,S200000,00400,0100,#417 MINOT 26766,S200000,00400,0200,355031 26766,S200000,00400,0300,07/01/1971 26766,S200000,00400,0500,O 26789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26789,A000000,00300,0000,00300EMPLOYEE BENEFITS 26789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26789,A000000,00700,0000,00700HOUSEKEEPING 26789,A000000,00800,0000,00800DIETARY 26789,A000000,00900,0000,00900NURSING ADMINISTRATION 26789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26789,A000000,01100,0000,01100PHARMACY 26789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26789,A000000,01300,0000,01300SOCIAL SERVICE 26789,A000000,01350,0000,01500RELIGIOUS SERVICES 26789,A000000,01351,0000,01501REC THERAPY 26789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26789,A000000,01600,0000,01600SKILLED NURSING FACILITY 26789,A000000,01800,0000,01800NURSING FACILITY 26789,A000000,02200,0000,02200LABORATORY 26789,A000000,02300,0000,02300INTRAVENOUS THERAPY 26789,A000000,02500,0000,02500PHYSICAL THERAPY 26789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26789,A000000,02700,0000,02700SPEECH PATHOLOGY 26789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26789,A000000,03050,0000,03300SPECIAL SERVICES 26789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26789,A000000,05000,0000,05000CORF 26789,A000000,05010,0000,05010CMHC 26789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 26789,A000000,06150,0000,06300NON-REIMBURSABLES 26789,A81000A,00100,0100,Y 26789,A81000B,00100,0300,MANAGEMENT FEE 26789,A81000B,00200,0300,POOLED INTEREST 26789,A81000B,00300,0300,PHYSICAL THERAPY 26789,A81000B,00400,0300,OCCUPATIONAL THERAPY 26789,A81000B,00500,0300,SPEECH THERAPY 26789,A81000C,00100,0100,B 26789,A81000C,00100,0200,MANOR CARE INC. 26789,A81000C,00100,0400,MANOR HEALTHCARE 26789,A81000C,00100,0600,HEALTHCARE 26789,A81000C,00200,0100,B 26789,A81000C,00200,0200,MANOR HEALTHCARE 26789,A81000C,00200,0400,MANOR CARE WOODSIDE 26789,A81000C,00200,0600,HEALTHCARE 26789,B100000,00000,0100,00000SQUARE FEET 26789,B100000,00000,0200,00000SQUARE FEET 26789,B100000,00000,0300,00000GROSS SALARIES 26789,B100000,00000,0400,00000ACCUM COST 26789,B100000,00000,0500,00000SQUARE FEET 26789,B100000,00000,0600,00000POUNDS OF LAUNDRY 26789,B100000,00000,0700,00000HOURS OF SERVICE 26789,B100000,00000,0800,00000MEALS SERVED 26789,B100000,00000,0900,00000DIRECT NRSG HRS 26789,B100000,00000,1000,00000COSTED REQUIS 26789,B100000,00000,1100,00000COSTED REQUIS 26789,B100000,00000,1200,00000TIME SPENT 26789,B100000,00000,1300,00000TIME SPENT 26789,B100000,00000,1350,00000 (PATIENT DAYS) 26789,B100000,00000,1351,00000 (PATIENT DAYS) 26789,B100000,00000,1400,00000ASSIGNED TIME 26789,E10A180,00501,0100,06/11/1998 26789,E10A180,00502,0100,08/31/1998 26789,E10A180,00550,0300,08/31/1998 26789,S000000,00100,0200,04/30/1997 26789,S200000,00100,0100,5970 KENWOOD ROAD 26789,S200000,00200,0100,MADIERA 26789,S200000,00200,0200,OH 26789,S200000,00200,0300,45243 26789,S200000,00300,0100,HAMILTON 26789,S200000,00400,0100,#457 WOODSIDE 26789,S200000,00400,0200,365186 26789,S200000,00400,0300,01/01/1965 26789,S200000,00400,0500,O 26789,S200000,01600,0100,Y 26789,S200000,04300,0100,Y 26800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26800,A000000,00300,0000,00300EMPLOYEE BENEFITS 26800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26800,A000000,00700,0000,00700HOUSEKEEPING 26800,A000000,00800,0000,00800DIETARY 26800,A000000,00900,0000,00900NURSING ADMINISTRATION 26800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26800,A000000,01100,0000,01100PHARMACY 26800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26800,A000000,01300,0000,01300SOCIAL SERVICE 26800,A000000,01350,0000,01500RELIGIOUS SERVICES 26800,A000000,01351,0000,01501REC THERAPY 26800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26800,A000000,01600,0000,01600SKILLED NURSING FACILITY 26800,A000000,01800,0000,01800NURSING FACILITY 26800,A000000,02300,0000,02300INTRAVENOUS THERAPY 26800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26800,A000000,02500,0000,02500PHYSICAL THERAPY 26800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26800,A000000,02700,0000,02700SPEECH PATHOLOGY 26800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26800,A000000,03050,0000,03300SPECIAL SERVICES 26800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26800,A000000,05000,0000,05000CORF 26800,A000000,05010,0000,05010CMHC 26800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26800,A000000,06150,0000,06300NON-REIMBURSABLES 26800,A81000A,00100,0100,Y 26800,A81000B,00100,0300,MANAGEMENT FEE 26800,A81000B,00200,0300,POOLED INTEREST 26800,A81000B,00300,0300,PHYSICAL THERAPY 26800,A81000B,00400,0300,OCCUPATIONAL THERAPY 26800,A81000B,00500,0300,SPEECH THERAPY 26800,A81000C,00100,0100,B 26800,A81000C,00100,0200,MANOR CARE INC. 26800,A81000C,00100,0400,MANOR HEALTHCARE 26800,A81000C,00100,0600,HEALTHCARE 26800,A81000C,00200,0100,B 26800,A81000C,00200,0200,MANOR HEALTHCARE 26800,A81000C,00200,0400,MANOR CARE WESTERVILLE 26800,A81000C,00200,0600,HEALTHCARE 26800,B100000,00000,0100,00000SQUARE FEET 26800,B100000,00000,0200,00000SQUARE FEET 26800,B100000,00000,0300,00000GROSS SALARIES 26800,B100000,00000,0400,00000ACCUM COST 26800,B100000,00000,0500,00000SQUARE FEET 26800,B100000,00000,0600,00000POUNDS OF LAUNDRY 26800,B100000,00000,0700,00000HOURS OF SERVICE 26800,B100000,00000,0800,00000MEALS SERVED 26800,B100000,00000,0900,00000DIRECT NRSG HRS 26800,B100000,00000,1000,00000COSTED REQUIS 26800,B100000,00000,1100,00000COSTED REQUIS 26800,B100000,00000,1200,00000TIME SPENT 26800,B100000,00000,1300,00000TIME SPENT 26800,B100000,00000,1350,00000 (PATIENT DAYS) 26800,B100000,00000,1351,00000 (PATIENT DAYS) 26800,B100000,00000,1400,00000ASSIGNED TIME 26800,E10A180,00501,0100,02/26/1998 26800,E10A180,00502,0100,07/31/1998 26800,E10A180,00550,0300,07/31/1998 26800,S000000,00100,0200,04/30/1997 26800,S200000,00100,0100,140 OLD COUNTY LINE ROAD 26800,S200000,00200,0100,WESTERVILLE 26800,S200000,00200,0200,OH 26800,S200000,00200,0300,43081 26800,S200000,00300,0100,DELAWARE 26800,S200000,00400,0100,#466 WESTERVILLE 26800,S200000,00400,0200,365206 26800,S200000,00400,0300,01/01/1965 26800,S200000,00400,0500,O 26800,S200000,01600,0100,Y 26800,S200000,04300,0100,Y 26810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26810,A000000,00300,0000,00300EMPLOYEE BENEFITS 26810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26810,A000000,00700,0000,00700HOUSEKEEPING 26810,A000000,00800,0000,00800DIETARY 26810,A000000,00900,0000,00900NURSING ADMINISTRATION 26810,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26810,A000000,00951,0000,00910NURSING ADMIN MSU 26810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26810,A000000,01100,0000,01100PHARMACY 26810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26810,A000000,01300,0000,01300SOCIAL SERVICE 26810,A000000,01350,0000,01500RECREATION ACTIVITIES 26810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26810,A000000,01600,0000,01600SKILLED NURSING FACILITY 26810,A000000,01800,0000,01800NURSING FACILITY 26810,A000000,02100,0000,02100RADIOLOGY 26810,A000000,02300,0000,02300INTRAVENOUS THERAPY 26810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26810,A000000,02500,0000,02500PHYSICAL THERAPY 26810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26810,A000000,02700,0000,02700SPEECH PATHOLOGY 26810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26810,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26810,A000000,03051,0000,03301ENTERAL FEEDING 26810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26810,A000000,05000,0000,05000CORF 26810,A000000,05010,0000,05010CMHC 26810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26810,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26810,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26810,A000000,06152,0000,06320APARTMENTS 26810,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26810,A81000A,00100,0100,Y 26810,A81000B,00200,0300,HOME OFFICE MGMT FEE 26810,A81000B,00400,0300,OWNERS SALARY 26810,A81000C,00100,0100,A 26810,A81000C,00100,0200,ROBERT HUFF 26810,A81000C,00100,0400,MULTI-HEALTH SVCS 26810,A81000C,00100,0600,MANAGEMENT 26810,A81000C,00200,0100,B 26810,A81000C,00200,0200,LYNN HUFF 26810,A81000C,00200,0400,MULTI-HEALTH SVCS 26810,A81000C,00200,0600,MANAGEMENT 26810,B100000,00000,0100,00030(SQUARE FEET) 26810,B100000,00000,0200,00030(SQUARE FEET) 26810,B100000,00000,0300,00030(GROSS SALARIES) 26810,B100000,00000,0400,00030(ACCUM COST) 26810,B100000,00000,0500,00030(SQUARE FEET) 26810,B100000,00000,0600,00030(PATIENT DAYS) 26810,B100000,00000,0700,00030(SQUARE FEET) 26810,B100000,00000,0800,00030(PATIENT DAYS) 26810,B100000,00000,0900,00030(TIME SPENT) 26810,B100000,00000,0910,00030MSU PAT DAYS 26810,B100000,00000,0920,00030MSU PAT DAYS 26810,B100000,00000,1000,00030(COSTED REQUIS) 26810,B100000,00000,1100,00030(COSTED REQUIS) 26810,B100000,00000,1200,00030(TIME SPENT) 26810,B100000,00000,1300,00030(TIME SPENT) 26810,B100000,00000,1350,00030PATIENT DAYS 26810,B100000,00000,1400,00030(ASSIGNED TIME) 26810,E10A180,00301,0300,05/28/1996 26810,E10A180,00302,0300,08/20/1996 26810,E10A180,00303,0300,11/26/1996 26810,E10A180,00304,0300,03/11/1997 26810,E10A180,00501,0100,07/12/1997 26810,E10A180,00501,0300,07/12/1997 26810,E10A180,00502,0300,09/01/1998 26810,E10A180,00550,0100,09/01/1998 26810,S000000,00100,0200,05/30/1919 26810,S200000,00100,0100,3102 ST. CHARLES DRIVE 26810,S200000,00200,0100,STEUBENVILLE 26810,S200000,00200,0200,OH 26810,S200000,00200,0300,43952 26810,S200000,00300,0100,JEFFERSON 26810,S200000,00400,0100,CARRIAGE INN STEUBENVILLE 26810,S200000,00400,0200,365271 26810,S200000,00400,0300,09/20/1984 26810,S200000,00400,0500,O 26810,S200000,00400,0600,O 26810,S200000,00600,0200,365271 26810,S200000,00600,0300,09/20/1984 26810,S200000,00600,0600,P 26810,S200000,01600,0100,Y 26810,S200000,02200,0100,Y 26827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26827,A000000,00300,0000,00300EMPLOYEE BENEFITS 26827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26827,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 26827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26827,A000000,00700,0000,00700HOUSEKEEPING 26827,A000000,00800,0000,00800DIETARY 26827,A000000,00900,0000,00900NURSING ADMINISTRATION 26827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26827,A000000,01100,0000,01100PHARMACY 26827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26827,A000000,01300,0000,01300SOCIAL SERVICE 26827,A000000,01350,0000,01500RELIGIOUS SERVICES 26827,A000000,01351,0000,01501REC THERAPY 26827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26827,A000000,01600,0000,01600SKILLED NURSING FACILITY 26827,A000000,01800,0000,01800NURSING FACILITY 26827,A000000,02200,0000,02200LABORATORY 26827,A000000,02300,0000,02300INTRAVENOUS THERAPY 26827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26827,A000000,02500,0000,02500PHYSICAL THERAPY 26827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26827,A000000,02700,0000,02700SPEECH PATHOLOGY 26827,A000000,02800,0000,02800ELECTROCARDIOLOGY 26827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26827,A000000,03050,0000,03300SPECIAL SERVICES 26827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26827,A000000,05000,0000,05000CORF 26827,A000000,05010,0000,05010CMHC 26827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26827,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26827,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 26827,A000000,06150,0000,06300NON-REIMBURSABLES 26827,A81000A,00100,0100,Y 26827,A81000B,00100,0300,MANAGEMENT FEE 26827,A81000B,00200,0300,POOLED INTEREST 26827,A81000B,00300,0300,PHYSICAL THERAPY 26827,A81000B,00400,0300,OCCUPATIONAL THERAPY 26827,A81000B,00500,0300,SPEECH THERAPY 26827,A81000C,00100,0100,B 26827,A81000C,00100,0200,MANOR CARE INC. 26827,A81000C,00100,0400,MANOR HEALTHCARE 26827,A81000C,00100,0600,HEALTHCARE 26827,A81000C,00200,0100,B 26827,A81000C,00200,0200,MANOR HEALTHCARE 26827,A81000C,00200,0400,MANOR CARE CINCINNATI 26827,A81000C,00200,0600,HEALTHCARE 26827,B100000,00000,0100,00000SQUARE FEET 26827,B100000,00000,0200,00000SQUARE FEET 26827,B100000,00000,0300,00000GROSS SALARIES 26827,B100000,00000,0400,00000ACCUM COST 26827,B100000,00000,0500,00000SQUARE FEET 26827,B100000,00000,0600,00000POUNDS OF LAUNDRY 26827,B100000,00000,0700,00000HOURS OF SERVICE 26827,B100000,00000,0800,00000MEALS SERVED 26827,B100000,00000,0900,00000DIRECT NRSG HRS 26827,B100000,00000,1000,00000COSTED REQUIS 26827,B100000,00000,1100,00000COSTED REQUIS 26827,B100000,00000,1200,00000TIME SPENT 26827,B100000,00000,1300,00000TIME SPENT 26827,B100000,00000,1350,00000 (PATIENT DAYS) 26827,B100000,00000,1351,00000 (PATIENT DAYS) 26827,B100000,00000,1400,00000ASSIGNED TIME 26827,S000000,00100,0200,04/30/1997 26827,S200000,00100,0100,2250 BANNING ROAD 26827,S200000,00200,0100,CINCINNATI 26827,S200000,00200,0200,OH 26827,S200000,00200,0300,45239 26827,S200000,00300,0100,HAMILTON 26827,S200000,00400,0100,#513 CINCINNATI 26827,S200000,00400,0200,365293 26827,S200000,00400,0300,01/01/1965 26827,S200000,00400,0500,O 26865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26865,A000000,00300,0000,00300EMPLOYEE BENEFITS 26865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26865,A000000,00700,0000,00700HOUSEKEEPING 26865,A000000,00800,0000,00800DIETARY 26865,A000000,00900,0000,00900NURSING ADMINISTRATION 26865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26865,A000000,01100,0000,01100PHARMACY 26865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26865,A000000,01300,0000,01300SOCIAL SERVICE 26865,A000000,01350,0000,01500RELIGIOUS SERVICES 26865,A000000,01351,0000,01501REC THERAPY 26865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26865,A000000,01600,0000,01600SKILLED NURSING FACILITY 26865,A000000,01800,0000,01800NURSING FACILITY 26865,A000000,02300,0000,02300INTRAVENOUS THERAPY 26865,A000000,02500,0000,02500PHYSICAL THERAPY 26865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26865,A000000,02700,0000,02700SPEECH PATHOLOGY 26865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26865,A000000,03050,0000,03300SPECIAL SERVICES 26865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26865,A000000,05000,0000,05000CORF 26865,A000000,05010,0000,05010CMHC 26865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26865,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26865,A000000,06150,0000,06300NON-REIMBURSABLES 26865,A81000A,00100,0100,Y 26865,A81000B,00100,0300,MANAGEMENT FEE 26865,A81000B,00200,0300,POOLED INTEREST 26865,A81000B,00300,0300,PHYSICAL THERAPY 26865,A81000B,00400,0300,OCCUPATIONAL THERAPY 26865,A81000B,00500,0300,SPEECH THERAPY 26865,A81000C,00100,0100,B 26865,A81000C,00100,0200,MANOR CARE INC. 26865,A81000C,00100,0400,MANOR HEALTHCARE 26865,A81000C,00100,0600,HEALTHCARE 26865,A81000C,00200,0100,B 26865,A81000C,00200,0200,MANOR HEALTHCARE 26865,A81000C,00200,0400,MANOR CARE BELDON VILLAGE 26865,A81000C,00200,0600,HEALTHCARE 26865,B100000,00000,0100,00000SQUARE FEET 26865,B100000,00000,0200,00000SQUARE FEET 26865,B100000,00000,0300,00000GROSS SALARIES 26865,B100000,00000,0400,00000ACCUM COST 26865,B100000,00000,0500,00000SQUARE FEET 26865,B100000,00000,0600,00000POUNDS OF LAUNDRY 26865,B100000,00000,0700,00000HOURS OF SERVICE 26865,B100000,00000,0800,00000MEALS SERVED 26865,B100000,00000,0900,00000DIRECT NRSG HRS 26865,B100000,00000,1000,00000COSTED REQUIS 26865,B100000,00000,1100,00000COSTED REQUIS 26865,B100000,00000,1200,00000TIME SPENT 26865,B100000,00000,1300,00000TIME SPENT 26865,B100000,00000,1350,00000 (PATIENT DAYS) 26865,B100000,00000,1351,00000 (PATIENT DAYS) 26865,B100000,00000,1400,00000ASSIGNED TIME 26865,E10A180,00501,0100,06/16/1998 26865,E10A180,00501,0300,08/31/1998 26865,E10A180,00502,0100,05/19/1997 26865,E10A180,00503,0100,08/31/1998 26865,E10A180,00550,0300,05/19/1997 26865,S000000,00100,0200,04/30/1997 26865,S200000,00100,0100,5005 HIGBEE AVENUE NW 26865,S200000,00200,0100,CANTON 26865,S200000,00200,0200,OH 26865,S200000,00200,0300,44718 26865,S200000,00300,0100,STARK 26865,S200000,00400,0100,#521 BELDEN VILLAGE 26865,S200000,00400,0200,365324 26865,S200000,00400,0300,01/01/1965 26865,S200000,00400,0500,O 26865,S200000,01600,0100,Y 26865,S200000,04300,0100,Y 26892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26892,A000000,00300,0000,00300EMPLOYEE BENEFITS 26892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26892,A000000,00700,0000,00700HOUSEKEEPING 26892,A000000,00800,0000,00800DIETARY 26892,A000000,00900,0000,00900NURSING ADMINISTRATION 26892,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26892,A000000,00951,0000,00910NURSING ADMIN MSU 26892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26892,A000000,01100,0000,01100PHARMACY 26892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26892,A000000,01300,0000,01300SOCIAL SERVICE 26892,A000000,01350,0000,01500RECREATION ACTIVITIES 26892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26892,A000000,01600,0000,01600SKILLED NURSING FACILITY 26892,A000000,01800,0000,01800NURSING FACILITY 26892,A000000,02100,0000,02100RADIOLOGY 26892,A000000,02300,0000,02300INTRAVENOUS THERAPY 26892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26892,A000000,02500,0000,02500PHYSICAL THERAPY 26892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26892,A000000,02700,0000,02700SPEECH PATHOLOGY 26892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26892,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26892,A000000,03051,0000,03301ENTERAL FEEDING 26892,A000000,03200,0000,03200SUPPORT SURFACES 26892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26892,A000000,05000,0000,05000CORF 26892,A000000,05010,0000,05010CMHC 26892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26892,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26892,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26892,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26892,A000000,06152,0000,06320APARTMENTS 26892,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26892,A81000A,00100,0100,Y 26892,A81000B,00100,0300,OWNERS COMPENSATION 26892,A81000C,00100,0100,A 26892,A81000C,00100,0200,ROBERT HUFF 26892,A81000C,00100,0400,CARRIAGE INN OF CADI 26892,A81000C,00100,0600,HEALTH CARE 26892,A81000C,00200,0100,A 26892,A81000C,00200,0200,LYNN HUFF 26892,A81000C,00200,0400,CARRIAGE INN OF CADI 26892,A81000C,00200,0600,HEALTH CARE 26892,B100000,00000,0100,00030(SQUARE FEET) 26892,B100000,00000,0200,00030(SQUARE FEET) 26892,B100000,00000,0300,00030(GROSS SALARIES) 26892,B100000,00000,0400,00030(ACCUM COST) 26892,B100000,00000,0500,00030(SQUARE FEET) 26892,B100000,00000,0600,00030(PATIENT DAYS) 26892,B100000,00000,0700,00030(SQUARE FEET) 26892,B100000,00000,0800,00030(PATIENT DAYS) 26892,B100000,00000,0900,00030(TIME SPENT) 26892,B100000,00000,0910,00030(MSU PAT DAYS) 26892,B100000,00000,0920,00030(MSU PAT DAYS) 26892,B100000,00000,1000,00030(COSTED REQUIS) 26892,B100000,00000,1100,00030(COSTED REQUIS) 26892,B100000,00000,1200,00030(TIME SPENT) 26892,B100000,00000,1300,00030(TIME SPENT) 26892,B100000,00000,1350,00030(PATIENT DAYS) 26892,B100000,00000,1400,00030(ASSIGNED TIME) 26892,E10A180,00301,0100,05/28/1996 26892,E10A180,00302,0100,03/18/1997 26892,E10A180,00350,0100,08/26/1996 26892,E10A180,00351,0100,12/23/1996 26892,E10A180,00501,0100,07/22/1997 26892,E10A180,00501,0300,07/22/1997 26892,E10A180,00502,0100,09/01/1998 26892,E10A180,00502,0300,09/01/1998 26892,S000000,00100,0200,05/23/1919 26892,S200000,00100,0100,259 JAMISON AVENUE 26892,S200000,00200,0100,CADIZ 26892,S200000,00200,0200,OH 26892,S200000,00200,0300,43907 26892,S200000,00300,0100,MONTGOMERY 26892,S200000,00400,0100,CARRIAGE INN OF CADIZ 26892,S200000,00400,0200,365342 26892,S200000,00400,0300,01/01/1975 26892,S200000,00400,0500,O 26892,S200000,00400,0600,O 26892,S200000,00600,0200,365342 26892,S200000,00600,0300,01/01/1975 26892,S200000,00600,0600,P 26892,S200000,01600,0100,Y 26892,S200000,02200,0100,Y 26909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26909,A000000,00300,0000,00300EMPLOYEE BENEFITS 26909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26909,A000000,00700,0000,00700HOUSEKEEPING 26909,A000000,00800,0000,00800DIETARY 26909,A000000,00900,0000,00900NURSING ADMINISTRATION 26909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26909,A000000,01100,0000,01100PHARMACY 26909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26909,A000000,01300,0000,01300SOCIAL SERVICE 26909,A000000,01350,0000,01500RELIGIOUS SERVICES 26909,A000000,01351,0000,01501REC THERAPY 26909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26909,A000000,01600,0000,01600SKILLED NURSING FACILITY 26909,A000000,01800,0000,01800NURSING FACILITY 26909,A000000,02300,0000,02300INTRAVENOUS THERAPY 26909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26909,A000000,02500,0000,02500PHYSICAL THERAPY 26909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26909,A000000,02700,0000,02700SPEECH PATHOLOGY 26909,A000000,02800,0000,02800ELECTROCARDIOLOGY 26909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26909,A000000,03050,0000,03300SPECIAL SERVICES 26909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26909,A000000,05000,0000,05000CORF 26909,A000000,05010,0000,05010CMHC 26909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26909,A000000,06150,0000,06300NON-REIMBURSABLES 26909,A81000A,00100,0100,Y 26909,A81000B,00100,0300,MANAGEMENT FEE 26909,A81000B,00200,0300,POOLED INTEREST 26909,A81000B,00300,0300,PHYSICAL THERAPY 26909,A81000B,00400,0300,OCCUPATIONAL THERAPY 26909,A81000B,00500,0300,SPEECH THERAPY 26909,A81000C,00100,0100,B 26909,A81000C,00100,0200,MANOR CARE INC. 26909,A81000C,00100,0400,MANOR HEALTHCARE 26909,A81000C,00100,0600,HEALTHCARE 26909,A81000C,00200,0100,B 26909,A81000C,00200,0200,MANOR HEALTHCARE 26909,A81000C,00200,0400,MANOR CARE MAYFIELD HEIGHTS 26909,A81000C,00200,0600,HEALTHCARE 26909,B100000,00000,0100,00000SQUARE FEET 26909,B100000,00000,0200,00000SQUARE FEET 26909,B100000,00000,0300,00000GROSS SALARIES 26909,B100000,00000,0400,00000ACCUM COST 26909,B100000,00000,0500,00000SQUARE FEET 26909,B100000,00000,0600,00000POUNDS OF LAUNDRY 26909,B100000,00000,0700,00000HOURS OF SERVICE 26909,B100000,00000,0800,00000MEALS SERVED 26909,B100000,00000,0900,00000DIRECT NRSG HRS 26909,B100000,00000,1000,00000COSTED REQUIS 26909,B100000,00000,1100,00000COSTED REQUIS 26909,B100000,00000,1200,00000TIME SPENT 26909,B100000,00000,1300,00000TIME SPENT 26909,B100000,00000,1350,00000 (PATIENT DAYS) 26909,B100000,00000,1351,00000 (PATIENT DAYS) 26909,B100000,00000,1400,00000ASSIGNED TIME 26909,E10A180,00501,0100,06/11/1998 26909,E10A180,00502,0100,07/31/1998 26909,E10A180,00550,0300,07/31/1998 26909,S000000,00100,0200,04/30/1997 26909,S200000,00100,0100,6757 MAYFIELD ROAD 26909,S200000,00200,0100,MAYFIELD HEIGHTS 26909,S200000,00200,0200,OH 26909,S200000,00200,0300,44124 26909,S200000,00300,0100,CUYAHOGA 26909,S200000,00400,0100,#452 MAYFIELD HEIGHTS 26909,S200000,00400,0200,365355 26909,S200000,00400,0300,01/01/1965 26909,S200000,00400,0500,O 26909,S200000,01600,0100,Y 26909,S200000,04300,0100,Y 26933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26933,A000000,00300,0000,00300EMPLOYEE BENEFITS 26933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26933,A000000,00700,0000,00700HOUSEKEEPING 26933,A000000,00800,0000,00800DIETARY 26933,A000000,00900,0000,00900NURSING ADMINISTRATION 26933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26933,A000000,01100,0000,01100PHARMACY 26933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26933,A000000,01300,0000,01300SOCIAL SERVICE 26933,A000000,01350,0000,01500RELIGIOUS SERVICES 26933,A000000,01351,0000,01501REC THERAPY 26933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26933,A000000,01600,0000,01600SKILLED NURSING FACILITY 26933,A000000,01800,0000,01800NURSING FACILITY 26933,A000000,02300,0000,02300INTRAVENOUS THERAPY 26933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26933,A000000,02500,0000,02500PHYSICAL THERAPY 26933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26933,A000000,02700,0000,02700SPEECH PATHOLOGY 26933,A000000,02800,0000,02800ELECTROCARDIOLOGY 26933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26933,A000000,03050,0000,03300SPECIAL SERVICES 26933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26933,A000000,05000,0000,05000CORF 26933,A000000,05010,0000,05010CMHC 26933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26933,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 26933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26933,A000000,06150,0000,06300NON-REIMBURSABLES 26933,A81000A,00100,0100,Y 26933,A81000B,00100,0300,MANAGEMENT FEE 26933,A81000B,00200,0300,POOLED INTEREST 26933,A81000B,00300,0300,PHYSICAL THERAPY 26933,A81000B,00400,0300,OCCUPATIONAL THERAPY 26933,A81000B,00500,0300,SPEECH THERAPY 26933,A81000C,00100,0100,B 26933,A81000C,00100,0200,MANOR CARE INC. 26933,A81000C,00100,0400,MANOR HEALTHCARE 26933,A81000C,00100,0600,HEALTHCARE 26933,A81000C,00200,0100,B 26933,A81000C,00200,0200,MANOR HEALTHCARE 26933,A81000C,00200,0400,OREGON 26933,A81000C,00200,0600,HEALTHCARE 26933,B100000,00000,0100,00000SQUARE FEET 26933,B100000,00000,0200,00000SQUARE FEET 26933,B100000,00000,0300,00000GROSS SALARIES 26933,B100000,00000,0400,00000ACCUM COST 26933,B100000,00000,0500,00000SQUARE FEET 26933,B100000,00000,0600,00000POUNDS OF LAUNDRY 26933,B100000,00000,0700,00000HOURS OF SERVICE 26933,B100000,00000,0800,00000MEALS SERVED 26933,B100000,00000,0900,00000DIRECT NRSG HRS 26933,B100000,00000,1000,00000COSTED REQUIS 26933,B100000,00000,1100,00000COSTED REQUIS 26933,B100000,00000,1200,00000TIME SPENT 26933,B100000,00000,1300,00000TIME SPENT 26933,B100000,00000,1350,00000 (PATIENT DAYS) 26933,B100000,00000,1351,00000 (PATIENT DAYS) 26933,B100000,00000,1400,00000ASSIGNED TIME 26933,S000000,00100,0200,04/30/1997 26933,S200000,00100,0100,3953 NAVARRE AVENUE 26933,S200000,00200,0100,OREGON 26933,S200000,00200,0200,OH 26933,S200000,00200,0300,43616 26933,S200000,00300,0100,LUCAS 26933,S200000,00400,0100,#456 OREGON 26933,S200000,00400,0200,365453 26933,S200000,00400,0300,01/01/1965 26933,S200000,00400,0500,O 26933,S200000,01600,0100,Y 26933,S200000,04300,0100,Y 26943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26943,A000000,00300,0000,00300EMPLOYEE BENEFITS 26943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26943,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26943,A000000,00700,0000,00700HOUSEKEEPING 26943,A000000,00800,0000,00800DIETARY 26943,A000000,00900,0000,00900NURSING ADMINISTRATION 26943,A000000,00901,0000,00910NURSING ADMIN MSU 26943,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26943,A000000,01100,0000,01100PHARMACY 26943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26943,A000000,01300,0000,01300SOCIAL SERVICE 26943,A000000,01350,0000,01500RECREATION ACTIVITIES 26943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26943,A000000,01600,0000,01600SKILLED NURSING FACILITY 26943,A000000,01800,0000,01800NURSING FACILITY 26943,A000000,01810,0000,01810ICF/MR 26943,A000000,02100,0000,02100RADIOLOGY 26943,A000000,02200,0000,02200LABORATORY 26943,A000000,02300,0000,02300INTRAVENOUS THERAPY 26943,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26943,A000000,02500,0000,02500PHYSICAL THERAPY 26943,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26943,A000000,02700,0000,02700SPEECH PATHOLOGY 26943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26943,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26943,A000000,03051,0000,03301ENTERAL FEEDING 26943,A000000,03200,0000,03200SUPPORT SURFACES 26943,A000000,03550,0000,03550FQHC 26943,A000000,05000,0000,05000CORF 26943,A000000,05010,0000,05010CMHC 26943,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26943,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26943,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26943,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26943,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26943,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 26943,A000000,06152,0000,06320APARTMENTS 26943,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26943,B100000,00000,0100,00030(SQUARE FEET) 26943,B100000,00000,0200,00030(SQUARE FEET) 26943,B100000,00000,0300,00030(GROSS SALARIES) 26943,B100000,00000,0400,00030(ACCUM COST) 26943,B100000,00000,0500,00030(SQUARE FEET) 26943,B100000,00000,0600,00030(PATIENT DAYS) 26943,B100000,00000,0700,00030(SQUARE FEET) 26943,B100000,00000,0800,00030(PATIENT DAYS) 26943,B100000,00000,0900,00030(TIME SPENT) 26943,B100000,00000,0910,00030(MSU PAT DAYS) 26943,B100000,00000,0920,00030(MSU PAT DAYS) 26943,B100000,00000,1000,00030(COSTED REQUIS) 26943,B100000,00000,1100,00030(COSTED REQUIS) 26943,B100000,00000,1200,00030(TIME SPENT) 26943,B100000,00000,1300,00030(TIME SPENT) 26943,B100000,00000,1350,00030(PATIENT DAYS) 26943,B100000,00000,1400,00030(ASSIGNED TIME) 26943,E10A180,00301,0100,05/27/1997 26943,E10A180,00350,0100,12/23/1996 26943,E10A180,00351,0100,03/20/1997 26943,E10A180,00352,0100,09/23/1997 26943,E10A180,00550,0100,11/21/1997 26943,E10A180,00550,0300,11/21/1997 26943,E10A180,00551,0100,09/29/1999 26943,E10A180,00551,0300,09/29/1999 26943,S000000,00100,0200,11/21/1997 26943,S200000,00100,0100,3421 PINNACLE ROAD 26943,S200000,00200,0100,DAYTON 26943,S200000,00200,0200,OH 26943,S200000,00200,0300,45418 26943,S200000,00300,0100,MONTGOMERY 26943,S200000,00400,0100,HICKORY CREEK MORAINE NURSING CNTR 26943,S200000,00400,0200,365515 26943,S200000,00400,0300,06/18/1981 26943,S200000,00400,0500,O 26943,S200000,00400,0600,O 26943,S200000,00600,0200,365515 26943,S200000,00600,0300,06/18/1981 26943,S200000,00600,0600,P 26943,S200000,01600,0100,Y 26943,S200000,02200,0100,Y 26971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26971,A000000,00300,0000,00300EMPLOYEE BENEFITS 26971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26971,A000000,00700,0000,00700HOUSEKEEPING 26971,A000000,00800,0000,00800DIETARY 26971,A000000,00900,0000,00900NURSING ADMINISTRATION 26971,A000000,00901,0000,00910NURSING ADMIN MSU 26971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26971,A000000,01100,0000,01100PHARMACY 26971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26971,A000000,01300,0000,01300SOCIAL SERVICE 26971,A000000,01350,0000,01500RECREATION ACTIVITIES 26971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26971,A000000,01600,0000,01600SKILLED NURSING FACILITY 26971,A000000,01800,0000,01800NURSING FACILITY 26971,A000000,01810,0000,01810ICF/MR 26971,A000000,01900,0000,01900OTHER LONG TERM CARE 26971,A000000,02100,0000,02100RADIOLOGY 26971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26971,A000000,02500,0000,02500PHYSICAL THERAPY 26971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26971,A000000,02700,0000,02700SPEECH PATHOLOGY 26971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26971,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26971,A000000,03051,0000,03301ENTERAL FEEDING 26971,A000000,03200,0000,03200SUPPORT SURFACES 26971,A000000,03550,0000,03550FQHC 26971,A000000,05000,0000,05000CORF 26971,A000000,05010,0000,05010CMHC 26971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26971,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26971,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26971,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 26971,A000000,06152,0000,06320APARTMENTS 26971,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26971,B100000,00000,0100,00030(SQUARE FEET) 26971,B100000,00000,0200,00030(SQUARE FEET) 26971,B100000,00000,0300,00030(GROSS SALARIES) 26971,B100000,00000,0400,00030(ACCUM COST) 26971,B100000,00000,0500,00030(SQUARE FEET) 26971,B100000,00000,0600,00030(PATIENT DAYS) 26971,B100000,00000,0700,00030(SQUARE FEET) 26971,B100000,00000,0800,00030(PATIENT DAYS) 26971,B100000,00000,0900,00030(TIME SPENT) 26971,B100000,00000,0910,00030(MSU PAT DAYS) 26971,B100000,00000,1000,00030(COSTED REQUIS) 26971,B100000,00000,1100,00030(COSTED REQUIS) 26971,B100000,00000,1200,00030(TIME SPENT) 26971,B100000,00000,1300,00030(TIME SPENT) 26971,B100000,00000,1350,00030(PATIENT DAYS) 26971,B100000,00000,1400,00030(ASSIGNED TIME) 26971,E10A180,00301,0100,11/26/1996 26971,E10A180,00302,0100,05/27/1997 26971,E10A180,00303,0100,09/23/1997 26971,E10A180,00350,0100,03/25/1997 26971,E10A180,00550,0100,11/21/1997 26971,E10A180,00550,0300,11/21/1997 26971,E10A180,00551,0100,09/29/1999 26971,E10A180,00551,0300,09/29/1999 26971,S000000,00100,0200,11/21/1997 26971,S200000,00100,0100,24 NORTH HAMILTON STREET 26971,S200000,00200,0100,MINSTER 26971,S200000,00200,0200,OH 26971,S200000,00200,0300,45865 26971,S200000,00300,0100,AUGLAIZE 26971,S200000,00400,0100,HERITAGE MANOR NURSING C 26971,S200000,00400,0200,365566 26971,S200000,00400,0300,06/18/1981 26971,S200000,00400,0500,O 26971,S200000,00400,0600,O 26971,S200000,00600,0200,365566 26971,S200000,00600,0300,06/18/1981 26971,S200000,00600,0600,P 26971,S200000,01600,0100,Y 26971,S200000,02200,0100,Y 26983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26983,A000000,00300,0000,00300EMPLOYEE BENEFITS 26983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26983,A000000,00700,0000,00700HOUSEKEEPING 26983,A000000,00800,0000,00800DIETARY 26983,A000000,00900,0000,00900NURSING ADMINISTRATION 26983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26983,A000000,01100,0000,01100PHARMACY 26983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26983,A000000,01300,0000,01300SOCIAL SERVICE 26983,A000000,01350,0000,01500RECREATION ACTIVITIES 26983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26983,A000000,01600,0000,01600SKILLED NURSING FACILITY 26983,A000000,01800,0000,01800NURSING FACILITY 26983,A000000,01810,0000,01810ICF/MR 26983,A000000,02300,0000,02300INTRAVENOUS THERAPY 26983,A000000,02500,0000,02500PHYSICAL THERAPY 26983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26983,A000000,02700,0000,02700SPEECH PATHOLOGY 26983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26983,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26983,A000000,03051,0000,03301ENTERAL FEEDING 26983,A000000,03550,0000,03550FQHC 26983,A000000,05000,0000,05000CORF 26983,A000000,05010,0000,05010CMHC 26983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26983,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26983,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 26983,A000000,06152,0000,06320APARTMENTS 26983,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26983,B100000,00000,0100,00030(SQUARE FEET) 26983,B100000,00000,0200,00030(SQUARE FEET) 26983,B100000,00000,0300,00030(GROSS SALARIES) 26983,B100000,00000,0400,00030(ACCUM COST) 26983,B100000,00000,0500,00030(SQUARE FEET) 26983,B100000,00000,0600,00030(PATIENT DAYS) 26983,B100000,00000,0700,00030(SQUARE FEET) 26983,B100000,00000,0800,00030(PATIENT DAYS) 26983,B100000,00000,0900,00030(TIME SPENT) 26983,B100000,00000,1000,00030(COSTED REQUIS) 26983,B100000,00000,1100,00030(COSTED REQUIS) 26983,B100000,00000,1200,00030(TIME SPENT) 26983,B100000,00000,1300,00030(TIME SPENT) 26983,B100000,00000,1350,00030(PATIENT DAYS) 26983,B100000,00000,1400,00030(ASSIGNED TIME) 26983,E10A180,00302,0100,03/11/1997 26983,E10A180,00303,0100,05/27/1997 26983,E10A180,00304,0100,09/23/1997 26983,E10A180,00351,0100,12/31/1996 26983,E10A180,00501,0100,09/29/1999 26983,E10A180,00501,0300,01/20/1998 26983,E10A180,00550,0100,01/20/1998 26983,E10A180,00550,0300,09/29/1999 26983,S000000,00100,0200,11/21/1997 26983,S200000,00100,0100,141 SPRUCE LANE 26983,S200000,00200,0100,WEST UNION 26983,S200000,00200,0200,OH 26983,S200000,00200,0300,45693 26983,S200000,00300,0100,ADAMS COUNTY 26983,S200000,00400,0100,EAGLE CREEK NURSING CENT 26983,S200000,00400,0200,365586 26983,S200000,00400,0300,08/19/1982 26983,S200000,00400,0500,O 26983,S200000,00400,0600,O 26983,S200000,00600,0200,365586 26983,S200000,00600,0300,08/19/1982 26983,S200000,00600,0600,P 26983,S200000,01600,0100,Y 26983,S200000,02200,0100,Y 26995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26995,A000000,00300,0000,00300EMPLOYEE BENEFITS 26995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26995,A000000,00700,0000,00700HOUSEKEEPING 26995,A000000,00800,0000,00800DIETARY 26995,A000000,00900,0000,00900NURSING ADMINISTRATION 26995,A000000,00901,0000,00910NURSING ADMIN MSU 26995,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26995,A000000,01100,0000,01100PHARMACY 26995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26995,A000000,01300,0000,01300SOCIAL SERVICE 26995,A000000,01350,0000,01500RECREATION ACTIVITIES 26995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26995,A000000,01600,0000,01600SKILLED NURSING FACILITY 26995,A000000,01800,0000,01800NURSING FACILITY 26995,A000000,01810,0000,01810ICF/MR 26995,A000000,02100,0000,02100RADIOLOGY 26995,A000000,02300,0000,02300INTRAVENOUS THERAPY 26995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26995,A000000,02500,0000,02500PHYSICAL THERAPY 26995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26995,A000000,02700,0000,02700SPEECH PATHOLOGY 26995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26995,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26995,A000000,03051,0000,03301ENTERAL FEEDING 26995,A000000,03200,0000,03200SUPPORT SURFACES 26995,A000000,03550,0000,03550FQHC 26995,A000000,05000,0000,05000CORF 26995,A000000,05010,0000,05010CMHC 26995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26995,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26995,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 26995,A000000,06152,0000,06320APARTMENTS 26995,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26995,B100000,00000,0100,00030(SQUARE FEET) 26995,B100000,00000,0200,00030(SQUARE FEET) 26995,B100000,00000,0300,00030(GROSS SALARIES) 26995,B100000,00000,0400,00030(ACCUM COST) 26995,B100000,00000,0500,00030(SQUARE FEET) 26995,B100000,00000,0600,00030(PATIENT DAYS) 26995,B100000,00000,0700,00030(SQUARE FEET) 26995,B100000,00000,0800,00030(PATIENT DAYS) 26995,B100000,00000,0900,00030(TIME SPENT) 26995,B100000,00000,0910,00030(MSU PAT DAYS) 26995,B100000,00000,0920,00030(MSU PAT DAYS) 26995,B100000,00000,1000,00030(COSTED REQUIS) 26995,B100000,00000,1100,00030(COSTED REQUIS) 26995,B100000,00000,1200,00030(TIME SPENT) 26995,B100000,00000,1300,00030(TIME SPENT) 26995,B100000,00000,1350,00030(PATIENT DAYS) 26995,B100000,00000,1400,00030(ASSIGNED TIME) 26995,E10A180,00302,0100,11/26/1996 26995,E10A180,00303,0100,03/11/1997 26995,E10A180,00304,0100,05/27/1997 26995,E10A180,00305,0100,09/16/1997 26995,E10A180,00550,0100,09/30/1999 26995,E10A180,00550,0300,09/30/1999 26995,S000000,00100,0200,11/24/1997 26995,S200000,00100,0100,311 BUCKRIDGE ROAD 26995,S200000,00200,0100,BIDWELL 26995,S200000,00200,0200,OH 26995,S200000,00200,0300,45614 26995,S200000,00400,0100,SCENIC HILLS NURSNG CENT 26995,S200000,00400,0200,365587 26995,S200000,00400,0300,09/03/1982 26995,S200000,00400,0500,O 26995,S200000,00400,0600,O 26995,S200000,00600,0200,365587 26995,S200000,00600,0300,09/03/1982 26995,S200000,00600,0600,P 26995,S200000,01600,0100,Y 26995,S200000,02200,0100,Y 27007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27007,A000000,00300,0000,00300EMPLOYEE BENEFITS 27007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27007,A000000,00700,0000,00700HOUSEKEEPING 27007,A000000,00800,0000,00800DIETARY 27007,A000000,00900,0000,00900NURSING ADMINISTRATION 27007,A000000,00901,0000,00910NURSING ADMIN MSU 27007,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27007,A000000,01100,0000,01100PHARMACY 27007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27007,A000000,01300,0000,01300SOCIAL SERVICE 27007,A000000,01350,0000,01500RECREATION ACTIVITIES 27007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27007,A000000,01600,0000,01600SKILLED NURSING FACILITY 27007,A000000,01800,0000,01800NURSING FACILITY 27007,A000000,01810,0000,01810ICF/MR 27007,A000000,02100,0000,02100RADIOLOGY 27007,A000000,02200,0000,02200LABORATORY 27007,A000000,02300,0000,02300INTRAVENOUS THERAPY 27007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27007,A000000,02500,0000,02500PHYSICAL THERAPY 27007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27007,A000000,02700,0000,02700SPEECH PATHOLOGY 27007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27007,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27007,A000000,03051,0000,03301ENTERAL FEEDING 27007,A000000,03200,0000,03200SUPPORT SURFACES 27007,A000000,03550,0000,03550FQHC 27007,A000000,05000,0000,05000CORF 27007,A000000,05010,0000,05010CMHC 27007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27007,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27007,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27007,A000000,06152,0000,06320APARTMENTS 27007,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27007,B100000,00000,0100,00030(SQUARE FEET) 27007,B100000,00000,0200,00030(SQUARE FEET) 27007,B100000,00000,0300,00030(GROSS SALARIES) 27007,B100000,00000,0400,00030(ACCUM COST) 27007,B100000,00000,0500,00030(SQUARE FEET) 27007,B100000,00000,0600,00030(PATIENT DAYS) 27007,B100000,00000,0700,00030(SQUARE FEET) 27007,B100000,00000,0800,00030(PATIENT DAYS) 27007,B100000,00000,0900,00030(TIME SPENT) 27007,B100000,00000,0910,00030(MSU PAT DAYS) 27007,B100000,00000,0920,00030(MSU PAT DAYS) 27007,B100000,00000,1000,00030(COSTED REQUIS) 27007,B100000,00000,1100,00030(COSTED REQUIS) 27007,B100000,00000,1200,00030(TIME SPENT) 27007,B100000,00000,1300,00030(TIME SPENT) 27007,B100000,00000,1350,00030(PATIENT DAYS) 27007,B100000,00000,1400,00030(ASSIGNED TIME) 27007,E10A180,00301,0100,03/11/1997 27007,E10A180,00302,0100,05/27/1997 27007,E10A180,00303,0100,09/23/1997 27007,E10A180,00350,0100,12/31/1996 27007,E10A180,00501,0100,01/09/1998 27007,E10A180,00501,0300,01/09/1998 27007,E10A180,00550,0100,09/30/1999 27007,E10A180,00550,0300,09/30/1999 27007,S000000,00100,0200,11/12/1997 27007,S200000,00100,0100,EAST MAIN STREET 27007,S200000,00200,0100,COOLVILLE 27007,S200000,00200,0200,OH 27007,S200000,00200,0300,45723 27007,S200000,00300,0100,ATHENS 27007,S200000,00400,0100,ARCADIA NURSING CENTER 27007,S200000,00400,0200,365588 27007,S200000,00400,0300,11/23/1982 27007,S200000,00400,0500,O 27007,S200000,00400,0600,O 27007,S200000,00600,0200,365588 27007,S200000,00600,0300,11/23/1982 27007,S200000,00600,0600,P 27007,S200000,01600,0100,Y 27007,S200000,02200,0100,Y 27019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27019,A000000,00300,0000,00300EMPLOYEE BENEFITS 27019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27019,A000000,00700,0000,00700HOUSEKEEPING 27019,A000000,00800,0000,00800DIETARY 27019,A000000,00900,0000,00900NURSING ADMINISTRATION 27019,A000000,00901,0000,00910NURSING ADMIN MSU 27019,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27019,A000000,01100,0000,01100PHARMACY 27019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27019,A000000,01300,0000,01300SOCIAL SERVICE 27019,A000000,01350,0000,01500RECREATION ACTIVITIES 27019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27019,A000000,01600,0000,01600SKILLED NURSING FACILITY 27019,A000000,01800,0000,01800NURSING FACILITY 27019,A000000,01810,0000,01810ICF/MR 27019,A000000,01900,0000,01900OTHER LONG TERM CARE 27019,A000000,02100,0000,02100RADIOLOGY 27019,A000000,02300,0000,02300INTRAVENOUS THERAPY 27019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27019,A000000,02500,0000,02500PHYSICAL THERAPY 27019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27019,A000000,02700,0000,02700SPEECH PATHOLOGY 27019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27019,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27019,A000000,03051,0000,03301ENTERAL FEEDING 27019,A000000,03200,0000,03200SUPPORT SURFACES 27019,A000000,03550,0000,03550FQHC 27019,A000000,05000,0000,05000CORF 27019,A000000,05010,0000,05010CMHC 27019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27019,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27019,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 27019,A000000,06152,0000,06320APARTMENTS 27019,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27019,B100000,00000,0100,00030(SQUARE FEET) 27019,B100000,00000,0200,00030(SQUARE FEET) 27019,B100000,00000,0300,00030(GROSS SALARIES) 27019,B100000,00000,0400,00030(ACCUM COST) 27019,B100000,00000,0500,00030(SQUARE FEET) 27019,B100000,00000,0600,00030(PATIENT DAYS) 27019,B100000,00000,0700,00030(SQUARE FEET) 27019,B100000,00000,0800,00030(PATIENT DAYS) 27019,B100000,00000,0900,00030(TIME SPENT) 27019,B100000,00000,0910,00030(MSU PAT DAYS) 27019,B100000,00000,0920,00030(MSU PAT DAYS) 27019,B100000,00000,1000,00030(COSTED REQUIS) 27019,B100000,00000,1100,00030(COSTED REQUIS) 27019,B100000,00000,1200,00030(TIME SPENT) 27019,B100000,00000,1300,00030(TIME SPENT) 27019,B100000,00000,1350,00030(PATIENT DAYS) 27019,B100000,00000,1400,00030(ASSIGNED TIME) 27019,E10A180,00301,0100,03/11/1997 27019,E10A180,00302,0100,05/27/1997 27019,E10A180,00303,0100,09/23/1997 27019,E10A180,00350,0100,12/31/1996 27019,E10A180,00501,0100,01/20/1998 27019,E10A180,00501,0300,01/20/1998 27019,E10A180,00502,0300,09/30/1999 27019,E10A180,00550,0100,09/30/1999 27019,S000000,00100,0200,11/12/1997 27019,S200000,00100,0100,51 EAST FOURTH STREET 27019,S200000,00200,0100,THE PLAINS 27019,S200000,00200,0200,OH 27019,S200000,00200,0300,45780 27019,S200000,00300,0100,ATHENS 27019,S200000,00400,0100,HICKORY CREEK OF ATHENS 27019,S200000,00400,0200,365589 27019,S200000,00400,0300,10/07/1982 27019,S200000,00400,0500,O 27019,S200000,00400,0600,O 27019,S200000,00600,0200,365589 27019,S200000,00600,0300,10/07/1982 27019,S200000,00600,0600,P 27019,S200000,01600,0100,Y 27019,S200000,02200,0100,Y 27027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27027,A000000,00300,0000,00300EMPLOYEE BENEFITS 27027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27027,A000000,00700,0000,00700HOUSEKEEPING 27027,A000000,00800,0000,00800DIETARY 27027,A000000,00900,0000,00900NURSING ADMINISTRATION 27027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27027,A000000,01100,0000,01100PHARMACY 27027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27027,A000000,01300,0000,01300SOCIAL SERVICE 27027,A000000,01350,0000,01500RELIGIOUS SERVICES 27027,A000000,01351,0000,01501REC THERAPY 27027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27027,A000000,01600,0000,01600SKILLED NURSING FACILITY 27027,A000000,01800,0000,01800NURSING FACILITY 27027,A000000,02300,0000,02300INTRAVENOUS THERAPY 27027,A000000,02500,0000,02500PHYSICAL THERAPY 27027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27027,A000000,02700,0000,02700SPEECH PATHOLOGY 27027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27027,A000000,03050,0000,03300SPECIAL SERVICES 27027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27027,A000000,05000,0000,05000CORF 27027,A000000,05010,0000,05010CMHC 27027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27027,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27027,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27027,A000000,06150,0000,06300NON-REIMBURSABLES 27027,A81000A,00100,0100,Y 27027,A81000B,00100,0300,MANAGEMENT FEE 27027,A81000B,00200,0300,POOLED INTEREST 27027,A81000B,00300,0300,PHYSICAL THERAPY 27027,A81000B,00400,0300,OCCUPATIONAL THERAPY 27027,A81000B,00500,0300,SPEECH THERAPY 27027,A81000C,00100,0100,B 27027,A81000C,00100,0200,MANOR CARE INC. 27027,A81000C,00100,0400,MANOR HEALTHCARE 27027,A81000C,00100,0600,HEALTHCARE 27027,A81000C,00200,0100,B 27027,A81000C,00200,0200,MANOR HEALTHCARE 27027,A81000C,00200,0400,MANOR CARE LAKE SHORE 27027,A81000C,00200,0600,HEALTHCARE 27027,B100000,00000,0100,00000SQUARE FEET 27027,B100000,00000,0200,00000SQUARE FEET 27027,B100000,00000,0300,00000GROSS SALARIES 27027,B100000,00000,0400,00000ACCUM COST 27027,B100000,00000,0500,00000SQUARE FEET 27027,B100000,00000,0600,00000POUNDS OF LAUNDRY 27027,B100000,00000,0700,00000HOURS OF SERVICE 27027,B100000,00000,0800,00000MEALS SERVED 27027,B100000,00000,0900,00000DIRECT NRSG HRS 27027,B100000,00000,1000,00000COSTED REQUIS 27027,B100000,00000,1100,00000COSTED REQUIS 27027,B100000,00000,1200,00000TIME SPENT 27027,B100000,00000,1300,00000TIME SPENT 27027,B100000,00000,1350,00000 (PATIENT DAYS) 27027,B100000,00000,1351,00000 (PATIENT DAYS) 27027,B100000,00000,1400,00000ASSIGNED TIME 27027,S000000,00100,0200,04/30/1997 27027,S200000,00100,0100,16101 LAKE SHORE BLVD 27027,S200000,00200,0100,CLEVELAND 27027,S200000,00200,0200,OH 27027,S200000,00200,0300,44110 27027,S200000,00300,0100,CUYAHOGA 27027,S200000,00400,0100,#451 LAKESHORE 27027,S200000,00400,0200,365594 27027,S200000,00400,0300,01/01/1965 27027,S200000,00400,0500,O 27027,S200000,01600,0100,Y 27027,S200000,04300,0100,Y 27036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27036,A000000,00300,0000,00300EMPLOYEE BENEFITS 27036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27036,A000000,00700,0000,00700HOUSEKEEPING 27036,A000000,00800,0000,00800DIETARY 27036,A000000,00900,0000,00900NURSING ADMINISTRATION 27036,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27036,A000000,00951,0000,00910NURSING ADMIN MSU 27036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27036,A000000,01100,0000,01100PHARMACY 27036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27036,A000000,01300,0000,01300SOCIAL SERVICE 27036,A000000,01350,0000,01500RECREATION ACTIVITIES 27036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27036,A000000,01600,0000,01600SKILLED NURSING FACILITY 27036,A000000,01800,0000,01800NURSING FACILITY 27036,A000000,02100,0000,02100RADIOLOGY 27036,A000000,02300,0000,02300INTRAVENOUS THERAPY 27036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27036,A000000,02500,0000,02500PHYSICAL THERAPY 27036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27036,A000000,02700,0000,02700SPEECH PATHOLOGY 27036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27036,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27036,A000000,03051,0000,03301ENTERAL FEEDING 27036,A000000,03200,0000,03200SUPPORT SURFACES 27036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27036,A000000,05000,0000,05000CORF 27036,A000000,05010,0000,05010CMHC 27036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27036,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27036,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27036,A000000,06152,0000,06320APARTMENT 27036,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27036,A81000A,00100,0100,Y 27036,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27036,A81000B,00200,0300,A&G 27036,A81000B,00300,0300,SYMPHONY - HCC 27036,A81000B,00400,0300,SYMPHONY REHAB - PT 27036,A81000B,00500,0300,SYMPHONY REHAB - OT 27036,A81000B,00600,0300,SYMPHONY REHAB - ST 27036,A81000B,00700,0300,SYMPHONY MOBILE XRAY 27036,A81000B,00800,0300,SYMPHONY PHARMACY 27036,A81000B,00900,0300,SYMPHONY HCC 27036,A81000B,01000,0300,SYMPHONY HCC 27036,A81000C,00100,0100,B 27036,A81000C,00100,0200,IHS INC. 27036,A81000C,00100,0400,IHS INC 27036,A81000C,00100,0600,NURSING HOMES 27036,B100000,00000,0100,00030(SQUARE FEET) 27036,B100000,00000,0200,00030(SQUARE FEET) 27036,B100000,00000,0300,00030(GROSS SALARIES) 27036,B100000,00000,0400,00030(ACCUM COST) 27036,B100000,00000,0500,00030(SQUARE FEET) 27036,B100000,00000,0600,00030(PATIENT DAYS) 27036,B100000,00000,0700,00030(SQUARE FEET) 27036,B100000,00000,0800,00030(PATIENT DAYS) 27036,B100000,00000,0900,00030(TIME SPENT) 27036,B100000,00000,0910,00030MSU PAT DAYS 27036,B100000,00000,0920,00030MSU PAT DAYS 27036,B100000,00000,1000,00030(COSTED REQUIS) 27036,B100000,00000,1100,00030(COSTED REQUIS) 27036,B100000,00000,1200,00030(TIME SPENT) 27036,B100000,00000,1300,00030(TIME SPENT) 27036,B100000,00000,1350,00030PATIENT DAYS 27036,B100000,00000,1400,00030(ASSIGNED TIME) 27036,E10A180,00301,0100,05/28/1996 27036,E10A180,00302,0100,11/26/1996 27036,E10A180,00303,0100,03/11/1997 27036,E10A180,00304,0100,04/08/1997 27036,E10A180,00351,0100,08/29/1996 27036,E10A180,00501,0100,07/12/1997 27036,E10A180,00502,0100,08/25/1998 27036,E10A180,00550,0300,07/12/1997 27036,E10A180,00551,0300,08/25/1998 27036,S000000,00100,0200,05/12/1919 27036,S200000,00100,0100,115 ELMWOOD CIRCLE 27036,S200000,00200,0100,WEST CARROLTON 27036,S200000,00200,0200,OH 27036,S200000,00200,0300,45449 27036,S200000,00300,0100,MONTGOMERY 27036,S200000,00400,0100,IHS OF WEST CARROLLTON-ELM 27036,S200000,00400,0200,365598 27036,S200000,00400,0300,05/25/1983 27036,S200000,00400,0500,O 27036,S200000,00400,0600,O 27036,S200000,00600,0200,365598 27036,S200000,00600,0600,P 27036,S200000,01600,0100,Y 27036,S200000,02200,0100,Y 27060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27060,A000000,00300,0000,00300EMPLOYEE BENEFITS 27060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27060,A000000,00700,0000,00700HOUSEKEEPING 27060,A000000,00800,0000,00800DIETARY 27060,A000000,00900,0000,00900NURSING ADMINISTRATION 27060,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27060,A000000,00951,0000,00910NURSING ADMIN MSU 27060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27060,A000000,01100,0000,01100PHARMACY 27060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27060,A000000,01300,0000,01300SOCIAL SERVICE 27060,A000000,01350,0000,01500RECREATION ACTIVITIES 27060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27060,A000000,01600,0000,01600SKILLED NURSING FACILITY 27060,A000000,01800,0000,01800NURSING FACILITY 27060,A000000,02100,0000,02100RADIOLOGY 27060,A000000,02200,0000,02200LABORATORY 27060,A000000,02300,0000,02300INTRAVENOUS THERAPY 27060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27060,A000000,02500,0000,02500PHYSICAL THERAPY 27060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27060,A000000,02700,0000,02700SPEECH PATHOLOGY 27060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27060,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27060,A000000,03051,0000,03301ENTERAL FEEDING 27060,A000000,03200,0000,03200SUPPORT SURFACES 27060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27060,A000000,05000,0000,05000CORF 27060,A000000,05010,0000,05010CMHC 27060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27060,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27060,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27060,A000000,06152,0000,06320APARTMENTS 27060,A000000,06153,0000,06330O/P REPIRATORY THERAPY 27060,A81000A,00100,0100,Y 27060,A81000B,00100,0300,CAP REL BLDGS & FIX 27060,A81000B,00200,0300,A&G 27060,A81000B,00300,0300,MSU DEVELOPMENT COST 27060,A81000B,00400,0300,HEALTHCARE CONSULTI 27060,A81000B,00500,0300,SYMPHONY REHAB SERV 27060,A81000B,00600,0300,SYMPHONY REHAB SERV 27060,A81000B,00700,0300,SYMPHONY REHAB SERV 27060,A81000B,00800,0300,SYMPHONY X-RAY 27060,A81000B,00900,0300,HOME OFFICE REHAB 27060,A81000B,01000,0300,HOME OFFICE REHAB 27060,A81000B,01100,0300,HOME OFFICE REHAB 27060,A81000B,01200,0300,SYMPHONY PHARMACY 27060,A81000B,01300,0300,HEALTHCARE CONSULTI 27060,A81000B,01400,0300,HEALTHCARE CONSULTI 27060,A81000C,00100,0100,B 27060,A81000C,00100,0200,IHS INC. 27060,B100000,00000,0100,00030(SQUARE FEET) 27060,B100000,00000,0200,00030(SQUARE FEET) 27060,B100000,00000,0300,00030(GROSS SALARIES) 27060,B100000,00000,0400,00030(ACCUM COST) 27060,B100000,00000,0500,00030(SQUARE FEET) 27060,B100000,00000,0600,00030(PATIENT DAYS) 27060,B100000,00000,0700,00030(SQUARE FEET) 27060,B100000,00000,0800,00030(PATIENT DAYS) 27060,B100000,00000,0900,00030(TIME SPENT) 27060,B100000,00000,0910,00030MSU PAT DAYS 27060,B100000,00000,0920,00030MSU PAT DAYS 27060,B100000,00000,1000,00030(COSTED REQUIS) 27060,B100000,00000,1100,00030(COSTED REQUIS) 27060,B100000,00000,1200,00030(TIME SPENT) 27060,B100000,00000,1300,00030(TIME SPENT) 27060,B100000,00000,1350,00030PATIENT DAYS 27060,B100000,00000,1400,00030(ASSIGNED TIME) 27060,E10A180,00301,0100,05/28/1996 27060,E10A180,00302,0100,08/20/1996 27060,E10A180,00303,0100,03/11/1997 27060,E10A180,00304,0100,04/08/1997 27060,E10A180,00350,0100,12/16/1996 27060,E10A180,00501,0100,07/22/1997 27060,E10A180,00501,0300,07/22/1997 27060,E10A180,00502,0100,08/25/1998 27060,E10A180,00550,0300,08/25/1998 27060,S000000,00100,0200,05/23/1919 27060,S200000,00100,0100,1957 NORTH LAKEMAN DRIVE 27060,S200000,00200,0100,BELLBROOK 27060,S200000,00200,0200,OH 27060,S200000,00200,0300,45305 27060,S200000,00300,0100,GREENE 27060,S200000,00400,0100,IHS AT CARRIAGE BY THE L 27060,S200000,00400,0200,365626 27060,S200000,00400,0300,07/17/1984 27060,S200000,00400,0500,O 27060,S200000,00600,0200,365626 27060,S200000,00600,0300,07/17/1984 27060,S200000,00600,0600,P 27060,S200000,01600,0100,Y 27060,S200000,02200,0100,Y 27069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27069,A000000,00300,0000,00300EMPLOYEE BENEFITS 27069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27069,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27069,A000000,00700,0000,00700HOUSEKEEPING 27069,A000000,00800,0000,00800DIETARY 27069,A000000,00900,0000,00900NURSING ADMINISTRATION 27069,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27069,A000000,00951,0000,00910NURSING ADMIN MSU 27069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27069,A000000,01100,0000,01100PHARMACY 27069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27069,A000000,01300,0000,01300SOCIAL SERVICE 27069,A000000,01350,0000,01500RECREATION ACTIVITIES 27069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27069,A000000,01600,0000,01600SKILLED NURSING FACILITY 27069,A000000,01800,0000,01800NURSING FACILITY 27069,A000000,02100,0000,02100RADIOLOGY 27069,A000000,02200,0000,02200LABORATORY 27069,A000000,02300,0000,02300INTRAVENOUS THERAPY 27069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27069,A000000,02500,0000,02500PHYSICAL THERAPY 27069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27069,A000000,02700,0000,02700SPEECH PATHOLOGY 27069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27069,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27069,A000000,03051,0000,03301ENTERAL FEEDING 27069,A000000,03200,0000,03200SUPPORT SURFACES 27069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27069,A000000,05000,0000,05000CORF 27069,A000000,05010,0000,05010CMHC 27069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27069,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27069,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27069,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27069,A000000,06152,0000,06320APARTMENTS 27069,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27069,A81000A,00100,0100,Y 27069,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27069,A81000B,00200,0300,A&G 27069,A81000B,00300,0300,SYMPHONY MOBILEX 27069,A81000B,00400,0300,SYMPHONY HCC 27069,A81000B,00500,0300,SYMPHONY HCC 27069,A81000B,00600,0300,SYMPHONY HCC 27069,A81000B,00700,0300,REHAB ALLOC HOME OFF 27069,A81000B,00800,0300,REHAB ALLOC HOME OFF 27069,A81000B,00900,0300,REHAB ALLOC HOME OFF 27069,A81000C,00100,0100,B 27069,A81000C,00100,0200,IHS INC. 27069,A81000C,00100,0400,SYMPHONY 27069,A81000C,00100,0600,THERAPY 27069,B100000,00000,0100,00030(SQUARE FEET) 27069,B100000,00000,0200,00030(SQUARE FEET) 27069,B100000,00000,0300,00030(GROSS SALARIES) 27069,B100000,00000,0400,00030(ACCUM COST) 27069,B100000,00000,0500,00030(SQUARE FEET) 27069,B100000,00000,0600,00030(PATIENT DAYS) 27069,B100000,00000,0700,00030(SQUARE FEET) 27069,B100000,00000,0800,00030(PATIENT DAYS) 27069,B100000,00000,0900,00030(TIME SPENT) 27069,B100000,00000,0910,00030MSU PAT DAYS 27069,B100000,00000,0920,00030MSU PAT DAYS 27069,B100000,00000,1000,00030(COSTED REQUIS) 27069,B100000,00000,1100,00030(COSTED REQUIS) 27069,B100000,00000,1200,00030(TIME SPENT) 27069,B100000,00000,1300,00030(TIME SPENT) 27069,B100000,00000,1350,00030PATIENT DAYS 27069,B100000,00000,1400,00030(ASSIGNED TIME) 27069,E10A180,00301,0100,05/28/1996 27069,E10A180,00302,0100,08/20/1996 27069,E10A180,00303,0100,11/26/1996 27069,E10A180,00304,0100,03/11/1997 27069,E10A180,00501,0100,07/12/1997 27069,E10A180,00502,0100,08/25/1998 27069,E10A180,00502,0300,08/25/1998 27069,E10A180,00550,0300,07/12/1997 27069,S000000,00100,0200,05/12/1919 27069,S200000,00100,0100,5440 CHARLESGATE ROAD 27069,S200000,00200,0100,HUBER HEIGHTS 27069,S200000,00200,0200,OH 27069,S200000,00200,0300,45424 27069,S200000,00300,0100,MONTGOMERY 27069,S200000,00400,0100,IHS OF HUBER HEIGHTS AT 27069,S200000,00400,0200,365627 27069,S200000,00400,0300,07/17/1984 27069,S200000,00400,0500,O 27069,S200000,00400,0600,O 27069,S200000,00600,0200,365627 27069,S200000,00600,0300,07/17/1984 27069,S200000,00600,0600,P 27069,S200000,01600,0100,Y 27069,S200000,02200,0100,Y 27078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27078,A000000,00300,0000,00300EMPLOYEE BENEFITS 27078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27078,A000000,00700,0000,00700HOUSEKEEPING 27078,A000000,00800,0000,00800DIETARY 27078,A000000,00900,0000,00900NURSING ADMINISTRATION 27078,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27078,A000000,00951,0000,00910NURSING ADMIN MSU 27078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27078,A000000,01100,0000,01100PHARMACY 27078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27078,A000000,01300,0000,01300SOCIAL SERVICE 27078,A000000,01350,0000,01500RECREATION ACTIVITIES 27078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27078,A000000,01600,0000,01600SKILLED NURSING FACILITY 27078,A000000,01800,0000,01800NURSING FACILITY 27078,A000000,01900,0000,01900OTHER LONG TERM CARE 27078,A000000,02100,0000,02100RADIOLOGY 27078,A000000,02200,0000,02200LABORATORY 27078,A000000,02300,0000,02300INTRAVENOUS THERAPY 27078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27078,A000000,02500,0000,02500PHYSICAL THERAPY 27078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27078,A000000,02700,0000,02700SPEECH PATHOLOGY 27078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27078,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27078,A000000,03051,0000,03301ENTERAL FEEDING 27078,A000000,03200,0000,03200SUPPORT SURFACES 27078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27078,A000000,05000,0000,05000CORF 27078,A000000,05010,0000,05010CMHC 27078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27078,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27078,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27078,A000000,06152,0000,06320APARTMENTS 27078,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27078,A81000A,00100,0100,Y 27078,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27078,A81000B,00200,0300,A&G 27078,A81000B,00300,0300,MSU DEVELOPMENT COST 27078,A81000B,00400,0300,SYMPHONY - HCC 27078,A81000B,00500,0300,SYMPHONY - HCC 27078,A81000B,00600,0300,SYMPHONY - HCC 27078,A81000B,00700,0300,REHAB ALLOC HOME OFF 27078,A81000B,00800,0300,REHAB ALLOC HOME OFF 27078,A81000B,00900,0300,REHAB ALLOC HOME OFF 27078,A81000C,00100,0100,B 27078,A81000C,00100,0200,IHS INC. 27078,B100000,00000,0100,00030(SQUARE FEET) 27078,B100000,00000,0200,00030(SQUARE FEET) 27078,B100000,00000,0300,00030(GROSS SALARIES) 27078,B100000,00000,0400,00030(ACCUM COST) 27078,B100000,00000,0500,00030(SQUARE FEET) 27078,B100000,00000,0600,00030(PATIENT DAYS) 27078,B100000,00000,0700,00030(SQUARE FEET) 27078,B100000,00000,0800,00030(PATIENT DAYS) 27078,B100000,00000,0900,00030(TIME SPENT) 27078,B100000,00000,0910,00030MSU PAT DAYS 27078,B100000,00000,0920,00030MSU PAT DAYS 27078,B100000,00000,1000,00030(COSTED REQUIS) 27078,B100000,00000,1100,00030(COSTED REQUIS) 27078,B100000,00000,1200,00030(TIME SPENT) 27078,B100000,00000,1300,00030(TIME SPENT) 27078,B100000,00000,1350,00030PATIENT DAYS 27078,B100000,00000,1400,00030(ASSIGNED TIME) 27078,E10A180,00301,0100,08/20/1996 27078,E10A180,00302,0100,11/26/1996 27078,E10A180,00303,0100,03/11/1997 27078,E10A180,00350,0100,06/11/1996 27078,E10A180,00501,0100,08/18/1998 27078,E10A180,00501,0300,07/12/1997 27078,E10A180,00550,0100,07/12/1997 27078,E10A180,00550,0300,08/18/1998 27078,S000000,00100,0200,05/12/1919 27078,S200000,00100,0100,204 W. MAIN STREET RT 162 27078,S200000,00100,0300,147 27078,S200000,00200,0100,NEW LONDON 27078,S200000,00200,0200,OH 27078,S200000,00200,0300,44851 27078,S200000,00300,0100,HURON 27078,S200000,00400,0100,IHS OF NEW LONDON AT FIR 27078,S200000,00400,0200,365656 27078,S200000,00400,0300,05/16/1985 27078,S200000,00400,0500,O 27078,S200000,00400,0600,O 27078,S200000,00600,0200,365656 27078,S200000,00600,0300,05/16/1985 27078,S200000,00600,0600,P 27078,S200000,01600,0100,Y 27078,S200000,02200,0100,Y 27089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27089,A000000,00300,0000,00300EMPLOYEE BENEFITS 27089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27089,A000000,00700,0000,00700HOUSEKEEPING 27089,A000000,00800,0000,00800DIETARY 27089,A000000,00900,0000,00900NURSING ADMINISTRATION 27089,A000000,00901,0000,00910NURSING ADMIN MSU 27089,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27089,A000000,01100,0000,01100PHARMACY 27089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27089,A000000,01300,0000,01300SOCIAL SERVICE 27089,A000000,01350,0000,01500RECREATION ACTIVITIES 27089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27089,A000000,01600,0000,01600SKILLED NURSING FACILITY 27089,A000000,01800,0000,01800NURSING FACILITY 27089,A000000,01810,0000,01810ICF/MR 27089,A000000,02100,0000,02100RADIOLOGY 27089,A000000,02300,0000,02300INTRAVENOUS THERAPY 27089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27089,A000000,02500,0000,02500PHYSICAL THERAPY 27089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27089,A000000,02700,0000,02700SPEECH PATHOLOGY 27089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27089,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27089,A000000,03051,0000,03301ENTERAL FEEDING 27089,A000000,03200,0000,03200SUPPORT SURFACES 27089,A000000,03550,0000,03550FQHC 27089,A000000,05000,0000,05000CORF 27089,A000000,05010,0000,05010CMHC 27089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27089,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27089,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 27089,A000000,06152,0000,06320APARTMENTS 27089,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27089,B100000,00000,0100,00030(SQUARE FEET) 27089,B100000,00000,0200,00030(SQUARE FEET) 27089,B100000,00000,0300,00030(GROSS SALARIES) 27089,B100000,00000,0400,00030(ACCUM COST) 27089,B100000,00000,0500,00030(SQUARE FEET) 27089,B100000,00000,0600,00030(PATIENT DAYS) 27089,B100000,00000,0700,00030(SQUARE FEET) 27089,B100000,00000,0800,00030(PATIENT DAYS) 27089,B100000,00000,0900,00030(TIME SPENT) 27089,B100000,00000,0910,00030(MSU PAT DAYS) 27089,B100000,00000,0920,00030(MSU PAT DAYS) 27089,B100000,00000,1000,00030(COSTED REQUIS) 27089,B100000,00000,1100,00030(COSTED REQUIS) 27089,B100000,00000,1200,00030(TIME SPENT) 27089,B100000,00000,1300,00030(TIME SPENT) 27089,B100000,00000,1350,00030(PATIENT DAYS) 27089,B100000,00000,1400,00030(ASSIGNED TIME) 27089,E10A180,00301,0100,11/26/1996 27089,E10A180,00302,0100,03/11/1997 27089,E10A180,00350,0100,09/23/1998 27089,E10A180,00351,0100,05/27/1997 27089,E10A180,00501,0100,01/09/1998 27089,E10A180,00502,0100,09/30/1999 27089,E10A180,00551,0300,01/09/1998 27089,E10A180,00552,0300,09/30/1999 27089,S000000,00100,0200,11/21/1997 27089,S200000,00100,0100,1500 EAST 191ST STREET 27089,S200000,00200,0100,EUCLID 27089,S200000,00200,0200,OH 27089,S200000,00200,0300,44117 27089,S200000,00300,0100,EUCLID 27089,S200000,00400,0100,INDIAN HILLS NURSING CEN 27089,S200000,00400,0200,365670 27089,S200000,00400,0300,02/18/1986 27089,S200000,00400,0500,O 27089,S200000,00400,0600,O 27089,S200000,00600,0200,365670 27089,S200000,00600,0300,02/18/1986 27089,S200000,00600,0600,P 27089,S200000,01600,0100,Y 27089,S200000,02200,0100,Y 27107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27107,A000000,00300,0000,00300EMPLOYEE BENEFITS 27107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27107,A000000,00700,0000,00700HOUSEKEEPING 27107,A000000,00800,0000,00800DIETARY 27107,A000000,00900,0000,00900NURSING ADMINISTRATION 27107,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27107,A000000,00951,0000,00910NURSING ADMIN MSU 27107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27107,A000000,01100,0000,01100PHARMACY 27107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27107,A000000,01300,0000,01300SOCIAL SERVICE 27107,A000000,01350,0000,01500RECREATION ACTIVITIES 27107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27107,A000000,01600,0000,01600SKILLED NURSING FACILITY 27107,A000000,01800,0000,01800NURSING FACILITY 27107,A000000,02100,0000,02100RADIOLOGY 27107,A000000,02200,0000,02200LABORATORY 27107,A000000,02300,0000,02300INTRAVENOUS THERAPY 27107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27107,A000000,02500,0000,02500PHYSICAL THERAPY 27107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27107,A000000,02700,0000,02700SPEECH PATHOLOGY 27107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27107,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27107,A000000,03051,0000,03301ENTERAL FEEDING 27107,A000000,03200,0000,03200SUPPORT SURFACES 27107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27107,A000000,05000,0000,05000CORF 27107,A000000,05010,0000,05010CMHC 27107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27107,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27107,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27107,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27107,A000000,06152,0000,06320APARTMENTS 27107,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27107,A81000A,00100,0100,Y 27107,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27107,A81000B,00200,0300,A&G 27107,A81000B,00300,0300,MSU DEVELOPMENT COST 27107,A81000B,00400,0300,REHAB COST ALLOCATIO 27107,A81000B,00500,0300,REHAB COST ALLOCATIO 27107,A81000B,00600,0300,REHAB COST ALLOCATIO 27107,A81000B,00700,0300,SYMPHONY MOBILEX 27107,A81000B,00800,0300,HEALTHCARE CONSULTIN 27107,A81000B,00900,0300,HEALTHCARE CONSULTIN 27107,A81000B,01000,0300,HEALTHCARE CONSULTIN 27107,A81000B,01100,0300,RESPRIATORY THERAPY 27107,A81000C,00100,0100,B 27107,A81000C,00100,0200,IHS INC. 27107,B100000,00000,0100,00030(SQUARE FEET) 27107,B100000,00000,0200,00030(SQUARE FEET) 27107,B100000,00000,0300,00030(GROSS SALARIES) 27107,B100000,00000,0400,00030(ACCUM COST) 27107,B100000,00000,0500,00030(SQUARE FEET) 27107,B100000,00000,0600,00030(PATIENT DAYS) 27107,B100000,00000,0700,00030(SQUARE FEET) 27107,B100000,00000,0800,00030(PATIENT DAYS) 27107,B100000,00000,0900,00030(TIME SPENT) 27107,B100000,00000,0910,00030(MSU PAT DAYS) 27107,B100000,00000,0920,00030(MSU PAT DAYS) 27107,B100000,00000,1000,00030(COSTED REQUIS) 27107,B100000,00000,1100,00030(COSTED REQUIS) 27107,B100000,00000,1200,00030(TIME SPENT) 27107,B100000,00000,1300,00030(TIME SPENT) 27107,B100000,00000,1350,00030(PATIENT DAYS) 27107,B100000,00000,1400,00030(ASSIGNED TIME) 27107,E10A180,00301,0100,05/28/1996 27107,E10A180,00302,0100,08/20/1996 27107,E10A180,00303,0100,03/11/1997 27107,E10A180,00350,0100,12/16/1996 27107,E10A180,00501,0100,07/12/1997 27107,E10A180,00501,0300,07/12/1997 27107,E10A180,00502,0100,10/13/1998 27107,E10A180,00502,0300,10/13/1998 27107,S000000,00100,0200,05/12/1919 27107,S200000,00100,0100,955 GARDEN LAKE PARKWAY 27107,S200000,00200,0100,TOLEDO 27107,S200000,00200,0200,OH 27107,S200000,00200,0300,43614 27107,S200000,00300,0100,LUCAS 27107,S200000,00400,0100,IHS AT WATERFORD COMMONS 27107,S200000,00400,0200,365704 27107,S200000,00400,0300,10/08/1987 27107,S200000,00400,0500,O 27107,S200000,00400,0600,O 27107,S200000,00600,0200,365704 27107,S200000,00600,0300,10/08/1987 27107,S200000,00600,0600,P 27107,S200000,01600,0100,Y 27107,S200000,02200,0100,Y 27156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27156,A000000,00300,0000,00300EMPLOYEE BENEFITS 27156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27156,A000000,00700,0000,00700HOUSEKEEPING 27156,A000000,00800,0000,00800DIETARY 27156,A000000,00900,0000,00900NURSING ADMINISTRATION 27156,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27156,A000000,00951,0000,00910NURSING ADMIN MSU 27156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27156,A000000,01100,0000,01100PHARMACY 27156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27156,A000000,01300,0000,01300SOCIAL SERVICE 27156,A000000,01350,0000,01500RECREATION ACTIVITIES 27156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27156,A000000,01600,0000,01600SKILLED NURSING FACILITY 27156,A000000,01800,0000,01800NURSING FACILITY 27156,A000000,02100,0000,02100RADIOLOGY 27156,A000000,02300,0000,02300INTRAVENOUS THERAPY 27156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27156,A000000,02500,0000,02500PHYSICAL THERAPY 27156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27156,A000000,02700,0000,02700SPEECH PATHOLOGY 27156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27156,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27156,A000000,03051,0000,03301ENTERAL FEEDING 27156,A000000,03200,0000,03200SUPPORT SURFACES 27156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27156,A000000,05000,0000,05000CORF 27156,A000000,05010,0000,05010CMHC 27156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27156,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27156,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27156,A000000,06152,0000,06320APARTMENTS 27156,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27156,A81000A,00100,0100,Y 27156,A81000B,00100,0300,OWNERS SALARY 27156,A81000C,00100,0100,A 27156,A81000C,00100,0200,BOB HUFF 27156,A81000C,00100,0400,CARRIAGE INN 27156,A81000C,00100,0600,NURSING HOME 27156,A81000C,00200,0200,LYNN HUFF 27156,A81000C,00200,0400,CARRIAGE INN 27156,A81000C,00200,0600,NURSING HOME 27156,B100000,00000,0100,00030(SQUARE FEET) 27156,B100000,00000,0200,00030(SQUARE FEET) 27156,B100000,00000,0300,00030(GROSS SALARIES) 27156,B100000,00000,0400,00030(ACCUM COST) 27156,B100000,00000,0500,00030(SQUARE FEET) 27156,B100000,00000,0600,00030(PATIENT DAYS) 27156,B100000,00000,0700,00030(SQUARE FEET) 27156,B100000,00000,0800,00030(PATIENT DAYS) 27156,B100000,00000,0900,00030(TIME SPENT) 27156,B100000,00000,0910,00030MSU PAT DAYS 27156,B100000,00000,0920,00030MSU PAT DAYS 27156,B100000,00000,1000,00030(COSTED REQUIS) 27156,B100000,00000,1100,00030(COSTED REQUIS) 27156,B100000,00000,1200,00030(TIME SPENT) 27156,B100000,00000,1300,00030(TIME SPENT) 27156,B100000,00000,1350,00030PATIENT DAYS 27156,B100000,00000,1400,00030(ASSIGNED TIME) 27156,E10A180,00301,0100,05/28/1996 27156,E10A180,00302,0100,08/20/1996 27156,E10A180,00303,0100,11/26/1996 27156,E10A180,00304,0100,03/18/1997 27156,E10A180,00501,0100,08/25/1998 27156,E10A180,00501,0300,08/25/1998 27156,E10A180,00550,0100,07/12/1997 27156,E10A180,00550,0300,07/12/1997 27156,S000000,00100,0200,05/12/1919 27156,S200000,00100,0100,5040 PHILADELPHIA DRIVE 27156,S200000,00200,0100,DAYTON 27156,S200000,00200,0200,OH 27156,S200000,00200,0300,45415 27156,S200000,00300,0100,MONTGOMERY 27156,S200000,00400,0100,CARRIAGE INN OF DAYTON 27156,S200000,00400,0200,365876 27156,S200000,00400,0300,09/01/1992 27156,S200000,00400,0500,O 27156,S200000,00400,0600,O 27156,S200000,00600,0200,365876 27156,S200000,00600,0300,09/01/1992 27156,S200000,00600,0600,P 27156,S200000,01600,0100,Y 27156,S200000,02200,0100,Y 27166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27166,A000000,00300,0000,00300EMPLOYEE BENEFITS 27166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27166,A000000,00700,0000,00700HOUSEKEEPING 27166,A000000,00800,0000,00800DIETARY 27166,A000000,00900,0000,00900NURSING ADMINISTRATION 27166,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27166,A000000,00951,0000,00910NURSING ADMIN MSU 27166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27166,A000000,01100,0000,01100PHARMACY 27166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27166,A000000,01300,0000,01300SOCIAL SERVICE 27166,A000000,01350,0000,01500RECREATION ACTIVITIES 27166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27166,A000000,01600,0000,01600SKILLED NURSING FACILITY 27166,A000000,01800,0000,01800NURSING FACILITY 27166,A000000,02100,0000,02100RADIOLOGY 27166,A000000,02300,0000,02300INTRAVENOUS THERAPY 27166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27166,A000000,02500,0000,02500PHYSICAL THERAPY 27166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27166,A000000,02700,0000,02700SPEECH PATHOLOGY 27166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27166,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27166,A000000,03051,0000,03301ENTERAL FEEDING 27166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27166,A000000,05000,0000,05000CORF 27166,A000000,05010,0000,05010CMHC 27166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27166,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27166,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27166,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27166,A000000,06152,0000,06320APARTMENTS 27166,A000000,06153,0000,06330O/P REPIRATORY THERAPY 27166,A81000A,00100,0100,Y 27166,A81000B,00400,0300,OWNERS COMPENSATION 27166,A81000C,00100,0100,A 27166,A81000C,00100,0200,ROBERT HUFF 27166,A81000C,00100,0400,CARRIAGE INN 27166,A81000C,00100,0600,HEALTH CARE 27166,A81000C,00200,0100,A 27166,A81000C,00200,0200,LYNN HUFF 27166,A81000C,00200,0400,CARRIAGE INN 27166,A81000C,00200,0600,HEALTH CARE 27166,B100000,00000,0100,00030(SQUARE FEET) 27166,B100000,00000,0200,00030(SQUARE FEET) 27166,B100000,00000,0300,00030(GROSS SALARIES) 27166,B100000,00000,0400,00030(ACCUM COST) 27166,B100000,00000,0500,00030(SQUARE FEET) 27166,B100000,00000,0600,00030(PATIENT DAYS) 27166,B100000,00000,0700,00030(SQUARE FEET) 27166,B100000,00000,0800,00030(PATIENT DAYS) 27166,B100000,00000,0900,00030(TIME SPENT) 27166,B100000,00000,0910,00030MSU PAT DAYS 27166,B100000,00000,0920,00030MSU PAT DAYS 27166,B100000,00000,1000,00030(COSTED REQUIS) 27166,B100000,00000,1100,00030(COSTED REQUIS) 27166,B100000,00000,1200,00030(TIME SPENT) 27166,B100000,00000,1300,00030(TIME SPENT) 27166,B100000,00000,1350,00030PATIENT DAYS 27166,B100000,00000,1400,00030(ASSIGNED TIME) 27166,E10A180,00301,0100,10/01/1996 27166,E10A180,00350,0100,08/30/1996 27166,E10A180,00501,0100,07/12/1997 27166,E10A180,00550,0300,07/12/1997 27166,S000000,00100,0200,05/12/1997 27166,S200000,00100,0100,2120 E. FIFTH AVENUE 27166,S200000,00200,0100,COLUMBUS 27166,S200000,00200,0200,OH 27166,S200000,00200,0300,43219 27166,S200000,00300,0100,FRANKLIN 27166,S200000,00400,0100,GOOD SHEPHERD COMM CARE 27166,S200000,00400,0200,365992 27166,S200000,00400,0300,03/14/1995 27166,S200000,00400,0500,O 27166,S200000,00400,0600,O 27166,S200000,00600,0200,365992 27166,S200000,00600,0300,03/14/1995 27166,S200000,00600,0600,P 27166,S200000,01600,0100,Y 27166,S200000,02200,0100,Y 27175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27175,A000000,00300,0000,00300EMPLOYEE BENEFITS 27175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27175,A000000,00700,0000,00700HOUSEKEEPING 27175,A000000,00800,0000,00800DIETARY 27175,A000000,00900,0000,00900NURSING ADMINISTRATION 27175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27175,A000000,01100,0000,01100PHARMACY 27175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27175,A000000,01300,0000,01300SOCIAL SERVICE 27175,A000000,01350,0000,01500RELIGIOUS SERVICES 27175,A000000,01351,0000,01501REC THERAPY 27175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27175,A000000,01600,0000,01600SKILLED NURSING FACILITY 27175,A000000,01800,0000,01800NURSING FACILITY 27175,A000000,01900,0000,01900OTHER LONG TERM CARE 27175,A000000,02200,0000,02200LABORATORY 27175,A000000,02300,0000,02300INTRAVENOUS THERAPY 27175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27175,A000000,02500,0000,02500PHYSICAL THERAPY 27175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27175,A000000,02700,0000,02700SPEECH PATHOLOGY 27175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27175,A000000,03050,0000,03300SPECIAL SERVICES 27175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27175,A000000,05000,0000,05000CORF 27175,A000000,05010,0000,05010CMHC 27175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27175,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27175,A000000,06150,0000,06300NON-REIMBURSABLES 27175,A81000A,00100,0100,Y 27175,A81000B,00100,0300,MANAGEMENT FEE 27175,A81000B,00200,0300,POOLED INTEREST 27175,A81000B,00300,0300,PHYSICAL THERAPY 27175,A81000B,00400,0300,OCCUPATIONAL THERAPY 27175,A81000B,00500,0300,SPEECH THERAPY 27175,A81000C,00100,0100,B 27175,A81000C,00100,0200,MANOR CARE INC. 27175,A81000C,00100,0400,MANOR HEALTHCARE 27175,A81000C,00100,0600,HEALTHCARE 27175,A81000C,00200,0100,B 27175,A81000C,00200,0200,MANOR HEALTHCARE 27175,A81000C,00200,0400,MANOR CARE SYCAMORE GLEN 27175,A81000C,00200,0600,HEALTHCARE 27175,B100000,00000,0100,00000SQUARE FEET 27175,B100000,00000,0200,00000SQUARE FEET 27175,B100000,00000,0300,00000GROSS SALARIES 27175,B100000,00000,0400,00000ACCUM COST 27175,B100000,00000,0500,00000SQUARE FEET 27175,B100000,00000,0600,00000POUNDS OF LAUNDRY 27175,B100000,00000,0700,00000HOURS OF SERVICE 27175,B100000,00000,0800,00000MEALS SERVED 27175,B100000,00000,0900,00000DIRECT NRSG HRS 27175,B100000,00000,1000,00000COSTED REQUIS 27175,B100000,00000,1100,00000COSTED REQUIS 27175,B100000,00000,1200,00000TIME SPENT 27175,B100000,00000,1300,00000TIME SPENT 27175,B100000,00000,1350,00000 (PATIENT DAYS) 27175,B100000,00000,1351,00000 (PATIENT DAYS) 27175,B100000,00000,1400,00000ASSIGNED TIME 27175,S000000,00100,0200,04/30/1997 27175,S200000,00100,0100,2175 LEITER ROAD 27175,S200000,00200,0100,MIAMISBURG 27175,S200000,00200,0200,OH 27175,S200000,00200,0300,45342 27175,S200000,00300,0100,MONTGOMERY 27175,S200000,00400,0100,#612 SYCAMORE GLEN 27175,S200000,00400,0200,366000 27175,S200000,00400,0300,03/09/1995 27175,S200000,00400,0500,O 27175,S200000,01600,0100,Y 27175,S200000,04300,0100,Y 27185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27185,A000000,00300,0000,00300EMPLOYEE BENEFITS 27185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27185,A000000,00700,0000,00700HOUSEKEEPING 27185,A000000,00800,0000,00800DIETARY 27185,A000000,00900,0000,00900NURSING ADMINISTRATION 27185,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27185,A000000,00951,0000,00910NURSING ADMIN MSU 27185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27185,A000000,01100,0000,01100PHARMACY 27185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27185,A000000,01300,0000,01300SOCIAL SERVICE 27185,A000000,01350,0000,01500RECREATION ACTIVITIES 27185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27185,A000000,01600,0000,01600SKILLED NURSING FACILITY 27185,A000000,01800,0000,01800NURSING FACILITY 27185,A000000,01810,0000,01810ICF/MR 27185,A000000,01900,0000,01900OTHER LONG TERM CARE 27185,A000000,02100,0000,02100RADIOLOGY 27185,A000000,02300,0000,02300INTRAVENOUS THERAPY 27185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27185,A000000,02500,0000,02500PHYSICAL THERAPY 27185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27185,A000000,02700,0000,02700SPEECH PATHOLOGY 27185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27185,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27185,A000000,03051,0000,03301ENTERAL FEEDING 27185,A000000,03200,0000,03200SUPPORT SURFACES 27185,A000000,03550,0000,03550FQHC 27185,A000000,05000,0000,05000CORF 27185,A000000,05010,0000,05010CMHC 27185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27185,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27185,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27185,A000000,06152,0000,06320APARTMENTS 27185,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27185,A81000A,00100,0100,Y 27185,A81000C,00100,0100,A 27185,A81000C,00100,0200,ROBERT HUFF 27185,A81000C,00200,0100,A 27185,A81000C,00200,0200,LYNN HUFF 27185,B100000,00000,0100,00030(SQUARE FEET) 27185,B100000,00000,0200,00030(SQUARE FEET) 27185,B100000,00000,0300,00030(GROSS SALARIES) 27185,B100000,00000,0400,00030(ACCUM COST) 27185,B100000,00000,0500,00030(SQUARE FEET) 27185,B100000,00000,0600,00030(PATIENT DAYS) 27185,B100000,00000,0700,00030(SQUARE FEET) 27185,B100000,00000,0800,00030(PATIENT DAYS) 27185,B100000,00000,0900,00030(TIME SPENT) 27185,B100000,00000,0910,00030(MSU PAT DAYS) 27185,B100000,00000,0920,00030(MSU PAT DAYS) 27185,B100000,00000,1000,00030(COSTED REQUIS) 27185,B100000,00000,1100,00030(COSTED REQUIS) 27185,B100000,00000,1200,00030(TIME SPENT) 27185,B100000,00000,1300,00030(TIME SPENT) 27185,B100000,00000,1350,00030(PATIENT DAYS) 27185,B100000,00000,1400,00030(ASSIGNED TIME) 27185,E10A180,00501,0100,07/12/1997 27185,E10A180,00501,0300,07/12/1997 27185,E10A180,00502,0100,09/22/1998 27185,E10A180,00502,0300,09/22/1998 27185,S000000,00100,0200,05/12/1997 27185,S200000,00100,0100,250 LAHM DRIVE 27185,S200000,00200,0100,HOPEDALE 27185,S200000,00200,0200,OH 27185,S200000,00200,0300,43976 27185,S200000,00300,0100,HARRISON 27185,S200000,00400,0100,GABLES HEALTHCARE CENTER 27185,S200000,00400,0200,366052 27185,S200000,00400,0300,04/03/1996 27185,S200000,00400,0500,O 27185,S200000,00400,0600,O 27185,S200000,00600,0200,366052 27185,S200000,00600,0300,04/03/1996 27185,S200000,00600,0600,P 27185,S200000,01600,0100,Y 27185,S200000,02200,0100,Y 27195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27195,A000000,00300,0000,00300EMPLOYEE BENEFITS 27195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27195,A000000,00700,0000,00700HOUSEKEEPING 27195,A000000,00800,0000,00800DIETARY 27195,A000000,00900,0000,00900NURSING ADMINISTRATION 27195,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27195,A000000,00951,0000,00910NURSING ADMIN MSU 27195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27195,A000000,01100,0000,01100PHARMACY 27195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27195,A000000,01300,0000,01300SOCIAL SERVICE 27195,A000000,01350,0000,01500RECREATION ACTIVITIES 27195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27195,A000000,01600,0000,01600SKILLED NURSING FACILITY 27195,A000000,01800,0000,01800NURSING FACILITY 27195,A000000,02100,0000,02100RADIOLOGY 27195,A000000,02200,0000,02200LABORATORY 27195,A000000,02300,0000,02300INTRAVENOUS THERAPY 27195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27195,A000000,02500,0000,02500PHYSICAL THERAPY 27195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27195,A000000,02700,0000,02700SPEECH PATHOLOGY 27195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27195,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27195,A000000,03051,0000,03301ENTERAL FEEDING 27195,A000000,03200,0000,03200SUPPORT SURFACES 27195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27195,A000000,05000,0000,05000CORF 27195,A000000,05010,0000,05010CMHC 27195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27195,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27195,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27195,A000000,06152,0000,06320APARTMENTS 27195,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27195,B100000,00000,0100,00030(SQUARE FEET) 27195,B100000,00000,0200,00030(SQUARE FEET) 27195,B100000,00000,0300,00030(GROSS SALARIES) 27195,B100000,00000,0400,00030(ACCUM COST) 27195,B100000,00000,0500,00030(SQUARE FEET) 27195,B100000,00000,0600,00030(PATIENT DAYS) 27195,B100000,00000,0700,00030(SQUARE FEET) 27195,B100000,00000,0800,00030(PATIENT DAYS) 27195,B100000,00000,0900,00030(TIME SPENT) 27195,B100000,00000,0910,00030(MSU PAT DAYS) 27195,B100000,00000,0920,00030(MSU PAT DAYS) 27195,B100000,00000,1000,00030(COSTED REQUIS) 27195,B100000,00000,1100,00030(COSTED REQUIS) 27195,B100000,00000,1200,00030(TIME SPENT) 27195,B100000,00000,1300,00030(TIME SPENT) 27195,B100000,00000,1350,00030(PATIENT DAYS) 27195,B100000,00000,1400,00030(ASSIGNED TIME) 27195,E10A180,00501,0100,07/22/1997 27195,E10A180,00501,0300,07/22/1997 27195,E10A180,00502,0300,09/25/1998 27195,E10A180,00550,0100,09/25/1998 27195,S000000,00100,0200,05/23/1919 27195,S200000,00100,0100,19530 BAGLEY ROAD 27195,S200000,00200,0100,MIDDLEBURG HEIGHTS 27195,S200000,00200,0200,OH 27195,S200000,00200,0300,44130 27195,S200000,00300,0100,CUYAHOGA 27195,S200000,00400,0100,SOUTHERN HILLS HEALTH & 27195,S200000,00400,0200,366057 27195,S200000,00400,0300,05/15/1996 27195,S200000,00400,0500,O 27195,S200000,00400,0600,O 27195,S200000,00600,0200,366057 27195,S200000,00600,0300,05/15/1996 27195,S200000,00600,0600,P 27195,S200000,01600,0100,Y 27242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27242,A000000,00300,0000,00300EMPLOYEE BENEFITS 27242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27242,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27242,A000000,00700,0000,00700HOUSEKEEPING 27242,A000000,00800,0000,00800DIETARY 27242,A000000,00900,0000,00900NURSING ADMINISTRATION 27242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27242,A000000,01100,0000,01100PHARMACY 27242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27242,A000000,01300,0000,01300SOCIAL SERVICE 27242,A000000,01350,0000,01500RELIGIOUS SERVICES 27242,A000000,01351,0000,01501REC THERAPY 27242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27242,A000000,01600,0000,01600SKILLED NURSING FACILITY 27242,A000000,01800,0000,01800NURSING FACILITY 27242,A000000,02300,0000,02300INTRAVENOUS THERAPY 27242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27242,A000000,02500,0000,02500PHYSICAL THERAPY 27242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27242,A000000,02700,0000,02700SPEECH PATHOLOGY 27242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27242,A000000,03050,0000,03300SPECIAL SERVICES 27242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27242,A000000,05000,0000,05000CORF 27242,A000000,05010,0000,05010CMHC 27242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27242,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27242,A000000,06150,0000,06300NON-REIMBURSABLES 27242,A81000A,00100,0100,Y 27242,A81000B,00100,0300,MANAGEMENT FEE 27242,A81000B,00200,0300,POOLED INTEREST 27242,A81000B,00300,0300,PHYSICAL THERAPY 27242,A81000B,00400,0300,OCCUPATIONAL THERAPY 27242,A81000B,00500,0300,SPEECH THERAPY 27242,A81000C,00100,0100,B 27242,A81000C,00100,0200,MANOR CARE INC. 27242,A81000C,00100,0400,MANOR HEALTHCARE 27242,A81000C,00100,0600,HEALTHCARE 27242,A81000C,00200,0100,B 27242,A81000C,00200,0200,MANOR HEALTHCARE 27242,A81000C,00200,0400,FACILITY NAME 27242,A81000C,00200,0600,HEALTHCARE 27242,B100000,00000,0100,00000SQUARE FEET 27242,B100000,00000,0200,00000SQUARE FEET 27242,B100000,00000,0300,00000GROSS SALARIES 27242,B100000,00000,0400,00000ACCUM COST 27242,B100000,00000,0500,00000SQUARE FEET 27242,B100000,00000,0600,00000POUNDS OF LAUNDRY 27242,B100000,00000,0700,00000HOURS OF SERVICE 27242,B100000,00000,0800,00000MEALS SERVED 27242,B100000,00000,0900,00000DIRECT NRSG HRS 27242,B100000,00000,1000,00000COSTED REQUIS 27242,B100000,00000,1100,00000COSTED REQUIS 27242,B100000,00000,1200,00000TIME SPENT 27242,B100000,00000,1300,00000TIME SPENT 27242,B100000,00000,1350,00000 (PATIENT DAYS) 27242,B100000,00000,1351,00000 (PATIENT DAYS) 27242,B100000,00000,1400,00000ASSIGNED TIME 27242,S000000,00100,0200,04/30/1997 27242,S200000,00100,0100,2900 PARKLAWN DRIVE 27242,S200000,00200,0100,OKLAHOMA CITY 27242,S200000,00200,0200,OK 27242,S200000,00200,0300,73110 27242,S200000,00300,0100,OKLAHOMA 27242,S200000,00400,0100,304 MIDWEST CITY 27242,S200000,00400,0200,375098 27242,S200000,00400,0300,06/02/1990 27242,S200000,00400,0500,O 27242,S200000,01600,0100,Y 27242,S200000,04300,0100,Y 27284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27284,A000000,00300,0000,00300EMPLOYEE BENEFITS 27284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27284,A000000,00700,0000,00700HOUSEKEEPING 27284,A000000,00800,0000,00800DIETARY 27284,A000000,00900,0000,00900NURSING ADMINISTRATION 27284,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27284,A000000,00951,0000,00910NURSING ADMIN MSU 27284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27284,A000000,01100,0000,01100PHARMACY 27284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27284,A000000,01300,0000,01300SOCIAL SERVICE 27284,A000000,01350,0000,01500RECREATION ACTIVITIES 27284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27284,A000000,01600,0000,01600SKILLED NURSING FACILITY 27284,A000000,01800,0000,01800NURSING FACILITY 27284,A000000,02100,0000,02100RADIOLOGY 27284,A000000,02200,0000,02200LABORATORY 27284,A000000,02300,0000,02300INTRAVENOUS THERAPY 27284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27284,A000000,02500,0000,02500PHYSICAL THERAPY 27284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27284,A000000,02700,0000,02700SPEECH PATHOLOGY 27284,A000000,02800,0000,02800ELECTROCARDIOLOGY 27284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27284,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27284,A000000,03051,0000,03301ENTERAL FEEDING 27284,A000000,03200,0000,03200SUPPORT SURFACES 27284,A000000,03550,0000,03550FQHC 27284,A000000,05000,0000,05000CORF 27284,A000000,05010,0000,05010CMHC 27284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27284,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27284,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27284,A000000,06152,0000,06320APARTMENTS 27284,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27284,A81000A,00100,0100,Y 27284,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27284,A81000B,00200,0300,A&G 27284,A81000B,00300,0300,MSU DEVELOPMENT COST 27284,A81000B,00400,0300,TIME STUDY COST 27284,A81000B,00500,0300,TIME STUDY COST 27284,A81000B,00600,0300,TIME STUDY COST 27284,A81000B,00700,0300,PT REHAB COSTS 27284,A81000B,00800,0300,OT REHAB COSTS 27284,A81000B,00900,0300,ST REHAB COSTS 27284,A81000B,01000,0300,IV PHARMACY COSTS 27284,A81000B,01100,0300,PHARMACY COSTS 27284,A81000B,01200,0300,ROUTINE SUPPLIES COS 27284,A81000B,01300,0300,XRAY COSTS 27284,A81000B,01400,0300,HOME OFFICE REHAB 27284,A81000B,01500,0300,HOME OFFICE REHAB 27284,A81000B,01600,0300,HOME OFFICE REHAB 27284,A81000C,00100,0100,B 27284,A81000C,00100,0200,IHS INC. 27284,B100000,00000,0100,00030(SQUARE FEET) 27284,B100000,00000,0200,00030(SQUARE FEET) 27284,B100000,00000,0300,00030(GROSS SALARIES) 27284,B100000,00000,0400,00030(ACCUM COST) 27284,B100000,00000,0500,00030(SQUARE FEET) 27284,B100000,00000,0600,00030(PATIENT DAYS) 27284,B100000,00000,0700,00030(SQUARE FEET) 27284,B100000,00000,0800,00030(PATIENT DAYS) 27284,B100000,00000,0900,00030(TIME SPENT) 27284,B100000,00000,0910,00030(MSU PAT DAYS) 27284,B100000,00000,0920,00030(MSU PAT DAYS) 27284,B100000,00000,1000,00030(COSTED REQUIS) 27284,B100000,00000,1100,00030(COSTED REQUIS) 27284,B100000,00000,1200,00030(TIME SPENT) 27284,B100000,00000,1300,00030(TIME SPENT) 27284,B100000,00000,1350,00030(PATIENT DAYS) 27284,B100000,00000,1400,00030(ASSIGNED TIME) 27284,E10A180,00301,0100,05/28/1996 27284,E10A180,00302,0100,08/20/1996 27284,E10A180,00303,0100,11/26/1996 27284,E10A180,00304,0100,03/11/1997 27284,E10A180,00305,0100,04/08/1997 27284,E10A180,00306,0100,03/25/1997 27284,E10A180,00501,0100,10/27/1998 27284,E10A180,00501,0300,07/22/1997 27284,E10A180,00502,0100,04/22/1999 27284,E10A180,00502,0300,04/22/1999 27284,E10A180,00550,0100,07/22/1997 27284,E10A180,00551,0300,10/27/1998 27284,S000000,00100,0200,05/23/1919 27284,S200000,00100,0100,900 E GERMANTOWN PIKE 27284,S200000,00200,0100,NORRISTOWN 27284,S200000,00200,0200,PA 27284,S200000,00200,0300,19401 27284,S200000,00300,0100,MONTGOMERY 27284,S200000,00400,0100,IHS OF PA AT PLYMOUTH HOUSE 27284,S200000,00400,0200,395019 27284,S200000,00400,0300,10/28/1982 27284,S200000,00400,0500,O 27284,S200000,00400,0600,P 27284,S200000,00600,0200,395019 27284,S200000,00600,0300,10/28/1982 27284,S200000,00600,0600,O 27284,S200000,01600,0100,Y 27284,S200000,02200,0100,Y 27295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27295,A000000,00300,0000,00300EMPLOYEE BENEFITS 27295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27295,A000000,00700,0000,00700HOUSEKEEPING 27295,A000000,00800,0000,00800DIETARY 27295,A000000,00900,0000,00900NURSING ADMINISTRATION 27295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27295,A000000,01100,0000,01100PHARMACY 27295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27295,A000000,01300,0000,01300SOCIAL SERVICE 27295,A000000,01350,0000,01500RELIGIOUS SERVICES 27295,A000000,01351,0000,01501REC THERAPY 27295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27295,A000000,01600,0000,01600SKILLED NURSING FACILITY 27295,A000000,01800,0000,01800NURSING FACILITY 27295,A000000,02300,0000,02300INTRAVENOUS THERAPY 27295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27295,A000000,02500,0000,02500PHYSICAL THERAPY 27295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27295,A000000,02700,0000,02700SPEECH PATHOLOGY 27295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27295,A000000,03050,0000,03300SPECIAL SERVICES 27295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27295,A000000,05000,0000,05000CORF 27295,A000000,05010,0000,05010CMHC 27295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27295,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27295,A000000,06150,0000,06300NON-REIMBURSABLES 27295,A81000A,00100,0100,Y 27295,A81000B,00100,0300,MANAGEMENT FEE 27295,A81000B,00200,0300,POOLED INTEREST 27295,A81000B,00300,0300,PHYSICAL THERAPY 27295,A81000B,00400,0300,OCCUPATIONAL THERAPY 27295,A81000B,00500,0300,SPEECH THERAPY 27295,A81000C,00100,0100,B 27295,A81000C,00100,0200,MANOR CARE INC. 27295,A81000C,00100,0400,MANOR HEALTHCARE 27295,A81000C,00100,0600,HEALTHCARE 27295,A81000C,00200,0100,B 27295,A81000C,00200,0200,MANOR HEALTHCARE 27295,A81000C,00200,0400,585 KINGSTON COURT 27295,A81000C,00200,0600,HEALTHCARE 27295,B100000,00000,0100,00000SQUARE FEET 27295,B100000,00000,0200,00000SQUARE FEET 27295,B100000,00000,0300,00000GROSS SALARIES 27295,B100000,00000,0400,00000ACCUM COST 27295,B100000,00000,0500,00000SQUARE FEET 27295,B100000,00000,0600,00000POUNDS OF LAUNDRY 27295,B100000,00000,0700,00000HOURS OF SERVICE 27295,B100000,00000,0800,00000MEALS SERVED 27295,B100000,00000,0900,00000DIRECT NRSG HRS 27295,B100000,00000,1000,00000COSTED REQUIS 27295,B100000,00000,1100,00000COSTED REQUIS 27295,B100000,00000,1200,00000TIME SPENT 27295,B100000,00000,1300,00000TIME SPENT 27295,B100000,00000,1350,00000 (PATIENT DAYS) 27295,B100000,00000,1351,00000 (PATIENT DAYS) 27295,B100000,00000,1400,00000ASSIGNED TIME 27295,S000000,00100,0200,04/30/1997 27295,S200000,00100,0100,2400 KINGSTON COURT 27295,S200000,00200,0100,YORK 27295,S200000,00200,0200,PA 27295,S200000,00200,0300,17402 27295,S200000,00300,0100,YORK 27295,S200000,00400,0100,585 KINGSTON COURT 27295,S200000,00400,0200,395037 27295,S200000,00400,0300,11/01/1981 27295,S200000,00400,0500,O 27295,S200000,01600,0100,Y 27295,S200000,04300,0100,Y 27304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27304,A000000,00300,0000,00300EMPLOYEE BENEFITS 27304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27304,A000000,00700,0000,00700HOUSEKEEPING 27304,A000000,00800,0000,00800DIETARY 27304,A000000,00900,0000,00900NURSING ADMINISTRATION 27304,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27304,A000000,00951,0000,00910NURSING ADMIN MSU 27304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27304,A000000,01100,0000,01100PHARMACY 27304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27304,A000000,01300,0000,01300SOCIAL SERVICE 27304,A000000,01350,0000,01500RECREATION ACTIVITIES 27304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27304,A000000,01600,0000,01600SKILLED NURSING FACILITY 27304,A000000,01800,0000,01800NURSING FACILITY 27304,A000000,02100,0000,02100RADIOLOGY 27304,A000000,02200,0000,02200LABORATORY 27304,A000000,02300,0000,02300INTRAVENOUS THERAPY 27304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27304,A000000,02500,0000,02500PHYSICAL THERAPY 27304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27304,A000000,02700,0000,02700SPEECH PATHOLOGY 27304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27304,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27304,A000000,03051,0000,03301ENTERAL FEEDING 27304,A000000,03200,0000,03200SUPPORT SURFACES 27304,A000000,03550,0000,03550FQHC 27304,A000000,05000,0000,05000CORF 27304,A000000,05010,0000,05010CMHC 27304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27304,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27304,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27304,A000000,06152,0000,06320APARTMENTS 27304,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27304,A81000A,00100,0100,Y 27304,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27304,A81000B,00200,0300,A&G 27304,A81000B,00300,0300,MSU DEVELOPMENT COST 27304,A81000B,00400,0300,SYMPHONY PHARMACY 27304,A81000B,00500,0300,SYMPHONY PHARMACY 27304,A81000B,00600,0300,SYMPHONY PHARMACY 27304,A81000B,00700,0300,SYMPHONY REHAB SVCS 27304,A81000B,00800,0300,SYMPHONY REHAB SVCS 27304,A81000B,00900,0300,SYMPHONY REHAB SVCS 27304,A81000B,01000,0300,SYMPHONY REHAB SVCS 27304,A81000B,01100,0300,MOBILEX RELATED PART 27304,A81000B,01200,0300,ALLOCATE HCC TIME ST 27304,A81000B,01300,0300,ALLOCATE HCC TIME ST 27304,A81000B,01400,0300,ALLCOATE HCC TIME ST 27304,A81000B,01500,0300,HOME OFFICE REHAB 27304,A81000B,01600,0300,HOME OFFICE REHAB 27304,A81000B,01700,0300,HOME OFFICE REHAB 27304,A81000B,01800,0300,SYMPHONY HOME CARE 27304,A81000B,01900,0300,SYMPHONY HOME CARE 27304,A81000B,02000,0300,SYMPHONY HOME CARE 27304,A81000B,02100,0300,SYMPHONY HHA 27304,A81000B,02200,0300,SYMPHONY HHA 27304,A81000C,00100,0100,B 27304,A81000C,00100,0200,IHS INC. 27304,B100000,00000,0100,00030(SQUARE FEET) 27304,B100000,00000,0200,00030(SQUARE FEET) 27304,B100000,00000,0300,00030(GROSS SALARIES) 27304,B100000,00000,0400,00030(ACCUM COST) 27304,B100000,00000,0500,00030(SQUARE FEET) 27304,B100000,00000,0600,00030(PATIENT DAYS) 27304,B100000,00000,0700,00030(SQUARE FEET) 27304,B100000,00000,0800,00030(PATIENT DAYS) 27304,B100000,00000,0900,00030(TIME SPENT) 27304,B100000,00000,0910,00030(MSU PAT DAYS) 27304,B100000,00000,0920,00030(MSU PAT DAYS) 27304,B100000,00000,1000,00030(COSTED REQUIS) 27304,B100000,00000,1100,00030(COSTED REQUIS) 27304,B100000,00000,1200,00030(TIME SPENT) 27304,B100000,00000,1300,00030(TIME SPENT) 27304,B100000,00000,1350,00030(PATIENT DAYS) 27304,B100000,00000,1400,00030(ASSIGNED TIME) 27304,E10A180,00301,0100,05/28/1996 27304,E10A180,00302,0100,08/20/1996 27304,E10A180,00303,0100,11/26/1996 27304,E10A180,00304,0100,03/11/1997 27304,E10A180,00305,0100,04/08/1997 27304,E10A180,00501,0100,07/29/1997 27304,E10A180,00501,0300,07/29/1997 27304,E10A180,00502,0100,04/26/1999 27304,E10A180,00502,0300,09/25/1998 27304,E10A180,00550,0100,09/25/1998 27304,E10A180,00550,0300,04/26/1999 27304,S000000,00100,0200,05/30/1919 27304,S200000,00100,0100,50 NORTH MALIN ROAD 27304,S200000,00200,0100,BROOMALL 27304,S200000,00200,0200,PA 27304,S200000,00200,0300,19008 27304,S200000,00300,0100,DELAWARE 27304,S200000,00400,0100,IHS OF PA AT BROOMALL 27304,S200000,00400,0200,395078 27304,S200000,00400,0300,03/01/1983 27304,S200000,00400,0500,O 27304,S200000,00400,0600,P 27304,S200000,00600,0200,395078 27304,S200000,00600,0300,03/01/1983 27304,S200000,00600,0600,O 27304,S200000,01600,0100,Y 27304,S200000,02200,0100,Y 27312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27312,A000000,00300,0000,00300EMPLOYEE BENEFITS 27312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27312,A000000,00700,0000,00700HOUSEKEEPING 27312,A000000,00800,0000,00800DIETARY 27312,A000000,00900,0000,00900NURSING ADMINISTRATION 27312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27312,A000000,01100,0000,01100PHARMACY 27312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27312,A000000,01300,0000,01300SOCIAL SERVICE 27312,A000000,01350,0000,01500RELIGIOUS SERVICES 27312,A000000,01351,0000,01501REC THERAPY 27312,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27312,A000000,01600,0000,01600SKILLED NURSING FACILITY 27312,A000000,01800,0000,01800NURSING FACILITY 27312,A000000,02200,0000,02200LABORATORY 27312,A000000,02300,0000,02300INTRAVENOUS THERAPY 27312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27312,A000000,02500,0000,02500PHYSICAL THERAPY 27312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27312,A000000,02700,0000,02700SPEECH PATHOLOGY 27312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27312,A000000,03050,0000,03300SPECIAL SERVICES 27312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27312,A000000,05000,0000,05000CORF 27312,A000000,05010,0000,05010CMHC 27312,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27312,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27312,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27312,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27312,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27312,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27312,A000000,06150,0000,06300NON-REIMBURSABLES 27312,A81000A,00100,0100,Y 27312,A81000B,00100,0300,MANAGEMENT FEE 27312,A81000B,00200,0300,POOLED INTEREST 27312,A81000B,00300,0300,PHYSICAL THERAPY 27312,A81000B,00400,0300,OCCUPATIONAL THERAPY 27312,A81000B,00500,0300,SPEECH THERAPY 27312,A81000C,00100,0100,B 27312,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27312,A81000C,00100,0400,MANOR HEALTHCARE 27312,A81000C,00100,0600,HEALTHCARE 27312,A81000C,00200,0100,B 27312,A81000C,00200,0200,MANOR HEALTHCARE 27312,A81000C,00200,0400,LEADER WHITEHALL 27312,A81000C,00200,0600,HEALTHCARE 27312,B100000,00000,0100,00000SQUARE FEET 27312,B100000,00000,0200,00000SQUARE FEET 27312,B100000,00000,0300,00000GROSS SALARIES 27312,B100000,00000,0400,00000ACCUM COST 27312,B100000,00000,0500,00000SQUARE FEET 27312,B100000,00000,0600,00000POUNDS OF LAUNDRY 27312,B100000,00000,0700,00000HOURS OF SERVICE 27312,B100000,00000,0800,00000MEALS SERVED 27312,B100000,00000,0900,00000DIRECT NRSG HRS 27312,B100000,00000,1000,00000COSTED REQUIS 27312,B100000,00000,1100,00000COSTED REQUIS 27312,B100000,00000,1200,00000TIME SPENT 27312,B100000,00000,1300,00000TIME SPENT 27312,B100000,00000,1350,00000 (PATIENT DAYS) 27312,B100000,00000,1351,00000 (PATIENT DAYS) 27312,B100000,00000,1400,00000ASSIGNED TIME 27312,S000000,00100,0200,04/30/1997 27312,S200000,00100,0100,100 ABBEYVILLE ROAD 27312,S200000,00200,0100,LANCASTER 27312,S200000,00200,0200,PA 27312,S200000,00200,0300,17603 27312,S200000,00300,0100,LANCASTER 27312,S200000,00400,0100,#569 WHITEHALL 27312,S200000,00400,0200,395199 27312,S200000,00400,0300,10/01/1980 27312,S200000,00400,0500,O 27312,S200000,01600,0100,Y 27312,S200000,04300,0100,Y 27322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27322,A000000,00300,0000,00300EMPLOYEE BENEFITS 27322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27322,A000000,00700,0000,00700HOUSEKEEPING 27322,A000000,00800,0000,00800DIETARY 27322,A000000,00900,0000,00900NURSING ADMINISTRATION 27322,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27322,A000000,00951,0000,00910NURSING ADMIN MSU 27322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27322,A000000,01100,0000,01100PHARMACY 27322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27322,A000000,01300,0000,01300SOCIAL SERVICE 27322,A000000,01350,0000,01500RECREATION ACTIVITIES 27322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27322,A000000,01600,0000,01600SKILLED NURSING FACILITY 27322,A000000,01800,0000,01800NURSING FACILITY 27322,A000000,02100,0000,02100RADIOLOGY 27322,A000000,02200,0000,02200LABORATORY 27322,A000000,02300,0000,02300INTRAVENOUS THERAPY 27322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27322,A000000,02500,0000,02500PHYSICAL THERAPY 27322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27322,A000000,02700,0000,02700SPEECH PATHOLOGY 27322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27322,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27322,A000000,03051,0000,03301ENTERAL FEEDING 27322,A000000,03200,0000,03200SUPPORT SURFACES 27322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27322,A000000,05000,0000,05000CORF 27322,A000000,05010,0000,05010CMHC 27322,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27322,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27322,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27322,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27322,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27322,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27322,A000000,06152,0000,06320APARTMENTS 27322,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27322,A81000A,00100,0100,Y 27322,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27322,A81000B,00200,0300,A&G 27322,A81000B,00300,0300,SYMPHONY MOBILEX 27322,A81000B,00400,0300,SYMPHONY HCC ALLOC. 27322,A81000B,00500,0300,SYMPHONY HCC ALLOC. 27322,A81000B,00600,0300,SYMPHONY HCC ALLOC. 27322,A81000B,00700,0300,SYMPHONY PHARMACY 27322,A81000B,00800,0300,SYMPHONY PHARMACY 27322,A81000B,00900,0300,SYMPHONY PHARMACY 27322,A81000B,01000,0300,SYMPHONY REHAB SVCS 27322,A81000B,01100,0300,SYMPHONY REHAB SVCS 27322,A81000B,01200,0300,SYMPHONY REHAB SVCS 27322,A81000B,01300,0300,HOME OFFICE REHAB AL 27322,A81000B,01400,0300,HOME OFFICE REHAB AL 27322,A81000B,01500,0300,HOME OFFICE REHAB AL 27322,A81000C,00100,0100,B 27322,A81000C,00100,0200,IHS INC. 27322,B100000,00000,0100,00030(SQUARE FEET) 27322,B100000,00000,0200,00030(SQUARE FEET) 27322,B100000,00000,0300,00030(GROSS SALARIES) 27322,B100000,00000,0400,00030(ACCUM COST) 27322,B100000,00000,0500,00030(SQUARE FEET) 27322,B100000,00000,0600,00030(PATIENT DAYS) 27322,B100000,00000,0700,00030(SQUARE FEET) 27322,B100000,00000,0800,00030(PATIENT DAYS) 27322,B100000,00000,0900,00030(TIME SPENT) 27322,B100000,00000,0910,00030(MSU PAT DAYS) 27322,B100000,00000,0920,00030(MSU PAT DAYS) 27322,B100000,00000,1000,00030(COSTED REQUIS) 27322,B100000,00000,1100,00030(COSTED REQUIS) 27322,B100000,00000,1200,00030(TIME SPENT) 27322,B100000,00000,1300,00030(TIME SPENT) 27322,B100000,00000,1350,00030(PATIENT DAYS) 27322,B100000,00000,1400,00030(ASSIGNED TIME) 27322,E10A180,00301,0100,05/28/1996 27322,E10A180,00302,0100,11/26/1996 27322,E10A180,00303,0100,04/08/1997 27322,E10A180,00350,0100,03/11/1997 27322,E10A180,00351,0100,09/03/1996 27322,E10A180,00501,0100,07/29/1997 27322,E10A180,00501,0300,07/29/1997 27322,E10A180,00502,0100,09/29/1998 27322,E10A180,00502,0300,09/29/1998 27322,S000000,00100,0200,05/30/1919 27322,S200000,00100,0100,43 CHURCH LANE 27322,S200000,00200,0100,BROOMALL 27322,S200000,00200,0200,PA 27322,S200000,00200,0300,19008 27322,S200000,00300,0100,DELAWARE 27322,S200000,00400,0100,IHS OF PENNSYLVANIA AT M 27322,S200000,00400,0200,395202 27322,S200000,00400,0300,04/24/1967 27322,S200000,00400,0500,O 27322,S200000,00400,0600,P 27322,S200000,00600,0200,395202 27322,S200000,00600,0300,04/24/1967 27322,S200000,00600,0600,O 27322,S200000,01600,0100,Y 27322,S200000,02200,0100,Y 27332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27332,A000000,00300,0000,00300EMPLOYEE BENEFITS 27332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27332,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27332,A000000,00700,0000,00700HOUSEKEEPING 27332,A000000,00800,0000,00800DIETARY 27332,A000000,00900,0000,00900NURSING ADMINISTRATION 27332,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27332,A000000,00951,0000,00910NURSING ADMIN MSU 27332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27332,A000000,01100,0000,01100PHARMACY 27332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27332,A000000,01300,0000,01300SOCIAL SERVICE 27332,A000000,01350,0000,01500RECREATION ACTIVITIES 27332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27332,A000000,01600,0000,01600SKILLED NURSING FACILITY 27332,A000000,01800,0000,01800NURSING FACILITY 27332,A000000,01810,0000,01810ICF/MR 27332,A000000,02100,0000,02100RADIOLOGY 27332,A000000,02200,0000,02200LABORATORY 27332,A000000,02300,0000,02300INTRAVENOUS THERAPY 27332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27332,A000000,02500,0000,02500PHYSICAL THERAPY 27332,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27332,A000000,02700,0000,02700SPEECH PATHOLOGY 27332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27332,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27332,A000000,03051,0000,03301ENTERAL FEEDING 27332,A000000,03200,0000,03200SUPPORT SURFACES 27332,A000000,03550,0000,03550FQHC 27332,A000000,05000,0000,05000CORF 27332,A000000,05010,0000,05010CMHC 27332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27332,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27332,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27332,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27332,A000000,06152,0000,06320APARTMENTS 27332,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27332,A000000,06154,0000,06340SYMPHONY RENTAL SPACE 27332,A81000A,00100,0100,Y 27332,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27332,A81000B,00200,0300,A&G 27332,A81000B,00300,0300,MSU DEVELOPMENT COST 27332,A81000B,00400,0300,SYMPHONY HCC 27332,A81000B,00500,0300,SYMPHONY HCC 27332,A81000B,00600,0300,SYMPHONY HCC 27332,A81000B,00700,0300,SYMPHONY REHAB SVCS 27332,A81000B,00800,0300,SYMPHONY REHAB SVCS 27332,A81000B,00900,0300,SYMPHONY REHAB SVCS 27332,A81000B,01000,0300,SYMPHONY PHARMACY 27332,A81000B,01100,0300,SYMPHONY PHARMACY 27332,A81000B,01200,0300,SYMPHONY PHARMACY 27332,A81000B,01300,0300,MOBILEX RELATED PART 27332,A81000B,01400,0300,HOME OFFICE REHAB 27332,A81000B,01500,0300,HOME OFFICE REHAB 27332,A81000B,01600,0300,HOME OFFICE REHAB 27332,A81000B,01700,0300,SYMPHONY HHA 27332,A81000B,01800,0300,SYMPHONY HHA 27332,A81000C,00100,0100,B 27332,A81000C,00100,0200,IHS INC. 27332,B100000,00000,0100,00040(SQUARE FEET) 27332,B100000,00000,0200,00040(SQUARE FEET) 27332,B100000,00000,0300,00040(GROSS SALARIES) 27332,B100000,00000,0400,00040(ACCUM COST) 27332,B100000,00000,0500,00040(SQUARE FEET) 27332,B100000,00000,0600,00040(PATIENT DAYS) 27332,B100000,00000,0700,00040(SQUARE FEET) 27332,B100000,00000,0800,00040(PATIENT DAYS) 27332,B100000,00000,0900,00040(TIME SPENT) 27332,B100000,00000,0910,00040(MSU PAT DAYS) 27332,B100000,00000,0920,00040(MSU PAT DAYS) 27332,B100000,00000,1000,00040(COSTED REQUIS) 27332,B100000,00000,1100,00040(COSTED REQUIS) 27332,B100000,00000,1200,00040(TIME SPENT) 27332,B100000,00000,1300,00040(TIME SPENT) 27332,B100000,00000,1350,00040(PATIENT DAYS) 27332,B100000,00000,1400,00040(ASSIGNED TIME) 27332,E10A180,00301,0100,11/26/1996 27332,E10A180,00302,0100,03/11/1997 27332,E10A180,00303,0100,04/08/1997 27332,E10A180,00350,0100,06/11/1996 27332,E10A180,00351,0100,08/29/1996 27332,E10A180,00501,0100,07/29/1997 27332,E10A180,00501,0300,07/29/1997 27332,E10A180,00502,0100,06/01/1999 27332,E10A180,00502,0300,09/28/1998 27332,E10A180,00550,0100,09/28/1998 27332,E10A180,00550,0300,06/01/1999 27332,S000000,00100,0200,05/30/1997 27332,S200000,00100,0100,820 RHUE HAUS LANE 27332,S200000,00200,0100,HUMMELSTOWN 27332,S200000,00200,0200,PA 27332,S200000,00200,0300,17036 27332,S200000,00300,0100,DAUPHIN 27332,S200000,00400,0100,IHS OF HERSHEY AT WOODLA 27332,S200000,00400,0200,395242 27332,S200000,00400,0300,07/25/1986 27332,S200000,00400,0500,O 27332,S200000,00400,0600,P 27332,S200000,00600,0200,395242 27332,S200000,00600,0300,07/25/1986 27332,S200000,00600,0600,O 27332,S200000,01600,0100,Y 27332,S200000,02200,0100,Y 27343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27343,A000000,00300,0000,00300EMPLOYEE BENEFITS 27343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27343,A000000,00700,0000,00700HOUSEKEEPING 27343,A000000,00800,0000,00800DIETARY 27343,A000000,00900,0000,00900NURSING ADMINISTRATION 27343,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27343,A000000,00951,0000,00910NURSING ADMIN MSU 27343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27343,A000000,01100,0000,01100PHARMACY 27343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27343,A000000,01300,0000,01300SOCIAL SERVICE 27343,A000000,01350,0000,01500RECREATION ACTIVITIES 27343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27343,A000000,01600,0000,01600SKILLED NURSING FACILITY 27343,A000000,01800,0000,01800NURSING FACILITY 27343,A000000,01810,0000,01810ICF/MR 27343,A000000,02100,0000,02100RADIOLOGY 27343,A000000,02200,0000,02200LABORATORY 27343,A000000,02300,0000,02300INTRAVENOUS THERAPY 27343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27343,A000000,02500,0000,02500PHYSICAL THERAPY 27343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27343,A000000,02700,0000,02700SPEECH PATHOLOGY 27343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27343,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27343,A000000,03051,0000,03301ENTERAL FEEDING 27343,A000000,03200,0000,03200SUPPORT SURFACES 27343,A000000,03550,0000,03550FQHC 27343,A000000,05000,0000,05000CORF 27343,A000000,05010,0000,05010CMHC 27343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27343,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27343,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27343,A000000,06152,0000,06320APARTMENTS 27343,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27343,A81000A,00100,0100,Y 27343,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27343,A81000B,00200,0300,A&G 27343,A81000B,00300,0300,MSU DEVELOPMENT COST 27343,A81000B,00400,0300,HCC ALLOCATION 27343,A81000B,00500,0300,HCC ALLOCATION 27343,A81000B,00600,0300,HCC ALLOCATION 27343,A81000B,00700,0300,SYMPHONY IV 27343,A81000B,00800,0300,SYMPHONY NON PRESCRI 27343,A81000B,00900,0300,SYMPHONY PHARMACY 27343,A81000B,01000,0300,SYMPHONY REHAB 27343,A81000B,01100,0300,SYMPHONY REHAB 27343,A81000B,01200,0300,SYMPHONY REHAB 27343,A81000B,01300,0300,SYMPHONY MOBILEX 27343,A81000B,01400,0300,REHAB COST ALLOC 27343,A81000B,01500,0300,REHAB COST ALLOC 27343,A81000B,01600,0300,REHAB COST ALLOC 27343,A81000B,01700,0300,SYMPHONY HOME HEALTH 27343,A81000B,01800,0300,SYMPHONY HOME HEALTH 27343,A81000C,00100,0100,B 27343,A81000C,00100,0200,IHS INC. 27343,B100000,00000,0100,00030(SQUARE FEET) 27343,B100000,00000,0200,00030(SQUARE FEET) 27343,B100000,00000,0300,00030(GROSS SALARIES) 27343,B100000,00000,0400,00030(ACCUM COST) 27343,B100000,00000,0500,00030(SQUARE FEET) 27343,B100000,00000,0600,00030(PATIENT DAYS) 27343,B100000,00000,0700,00030(SQUARE FEET) 27343,B100000,00000,0800,00030(PATIENT DAYS) 27343,B100000,00000,0900,00030(TIME SPENT) 27343,B100000,00000,0910,00030(MSU PAT DAYS) 27343,B100000,00000,0920,00030(MSU PAT DAYS) 27343,B100000,00000,1000,00030(COSTED REQUIS) 27343,B100000,00000,1100,00030(COSTED REQUIS) 27343,B100000,00000,1200,00030(TIME SPENT) 27343,B100000,00000,1300,00030(TIME SPENT) 27343,B100000,00000,1350,00030(PATIENT DAYS) 27343,B100000,00000,1400,00030(ASSIGNED TIME) 27343,E10A180,00301,0100,08/20/1996 27343,E10A180,00302,0100,03/11/1997 27343,E10A180,00303,0100,04/08/1997 27343,E10A180,00351,0100,06/11/1996 27343,E10A180,00352,0100,12/16/1996 27343,E10A180,00501,0300,07/29/1997 27343,E10A180,00502,0300,09/25/1998 27343,E10A180,00503,0300,05/28/1999 27343,E10A180,00550,0100,07/29/1997 27343,E10A180,00551,0100,09/25/1998 27343,E10A180,00552,0100,05/28/1999 27343,S000000,00100,0200,05/30/1997 27343,S200000,00100,0100,9209 RIDGE PIKE 27343,S200000,00200,0100,PHILADELPHIA 27343,S200000,00200,0200,PA 27343,S200000,00200,0300,19128 27343,S200000,00300,0100,MONTGOMERY 27343,S200000,00400,0100,IHS AT WHITEMARSH 27343,S200000,00400,0200,395296 27343,S200000,00400,0300,01/01/1983 27343,S200000,00400,0500,O 27343,S200000,00400,0600,P 27343,S200000,00600,0200,395296 27343,S200000,00600,0300,01/01/1983 27343,S200000,00600,0600,O 27343,S200000,01600,0100,Y 27343,S200000,02200,0100,Y 27354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27354,A000000,00300,0000,00300EMPLOYEE BENEFITS 27354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27354,A000000,00700,0000,00700HOUSEKEEPING 27354,A000000,00800,0000,00800DIETARY 27354,A000000,00900,0000,00900NURSING ADMINISTRATION 27354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27354,A000000,01100,0000,01100PHARMACY 27354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27354,A000000,01300,0000,01300SOCIAL SERVICE 27354,A000000,01350,0000,01500RELIGIOUS SERVICES 27354,A000000,01351,0000,01501REC THERAPY 27354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27354,A000000,01600,0000,01600SKILLED NURSING FACILITY 27354,A000000,01800,0000,01800NURSING FACILITY 27354,A000000,02200,0000,02200LABORATORY 27354,A000000,02300,0000,02300INTRAVENOUS THERAPY 27354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27354,A000000,02500,0000,02500PHYSICAL THERAPY 27354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27354,A000000,02700,0000,02700SPEECH PATHOLOGY 27354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27354,A000000,03050,0000,03300SPECIAL SERVICES 27354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27354,A000000,05000,0000,05000CORF 27354,A000000,05010,0000,05010CMHC 27354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27354,A000000,06150,0000,06300NON-REIMBURSABLES 27354,A81000A,00100,0100,Y 27354,A81000B,00100,0300,MANAGEMENT FEE 27354,A81000B,00200,0300,POOLED INTEREST 27354,A81000B,00300,0300,PHYSICAL THERAPY 27354,A81000B,00400,0300,OCCUPATIONAL THERAPY 27354,A81000B,00500,0300,SPEECH THERAPY 27354,A81000C,00100,0100,B 27354,A81000C,00100,0200,MANOR CARE INC. 27354,A81000C,00100,0400,MANOR HEALTHCARE 27354,A81000C,00100,0600,HEALTHCARE 27354,A81000C,00200,0100,B 27354,A81000C,00200,0200,MANOR HEALTHCARE 27354,A81000C,00200,0400,581 MANOR CARE SOUTH 27354,A81000C,00200,0600,HEALTHCARE 27354,B100000,00000,0100,00000SQUARE FEET 27354,B100000,00000,0200,00000SQUARE FEET 27354,B100000,00000,0300,00000GROSS SALARIES 27354,B100000,00000,0400,00000ACCUM COST 27354,B100000,00000,0500,00000SQUARE FEET 27354,B100000,00000,0600,00000POUNDS OF LAUNDRY 27354,B100000,00000,0700,00000HOURS OF SERVICE 27354,B100000,00000,0800,00000MEALS SERVED 27354,B100000,00000,0900,00000DIRECT NRSG HRS 27354,B100000,00000,1000,00000COSTED REQUIS 27354,B100000,00000,1100,00000COSTED REQUIS 27354,B100000,00000,1200,00000TIME SPENT 27354,B100000,00000,1300,00000TIME SPENT 27354,B100000,00000,1350,00000 (PATIENT DAYS) 27354,B100000,00000,1351,00000 (PATIENT DAYS) 27354,B100000,00000,1400,00000ASSIGNED TIME 27354,S000000,00100,0200,04/30/1997 27354,S200000,00100,0100,200 PAULINE DRIVE 27354,S200000,00200,0100,YORK 27354,S200000,00200,0200,PA 27354,S200000,00200,0300,17402 27354,S200000,00300,0100,YORK 27354,S200000,00400,0100,581 MANOR CARE SOUTH 27354,S200000,00400,0200,395309 27354,S200000,00400,0300,11/01/1995 27354,S200000,00400,0500,O 27354,S200000,01600,0100,Y 27354,S200000,04300,0100,Y 27363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27363,A000000,00300,0000,00300EMPLOYEE BENEFITS 27363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27363,A000000,00700,0000,00700HOUSEKEEPING 27363,A000000,00800,0000,00800DIETARY 27363,A000000,00900,0000,00900NURSING ADMINISTRATION 27363,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27363,A000000,00951,0000,00910NURSING ADMIN MSU 27363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27363,A000000,01100,0000,01100PHARMACY 27363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27363,A000000,01300,0000,01300SOCIAL SERVICE 27363,A000000,01350,0000,01500RECREATION ACTIVITIES 27363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27363,A000000,01600,0000,01600SKILLED NURSING FACILITY 27363,A000000,01800,0000,01800NURSING FACILITY 27363,A000000,02100,0000,02100RADIOLOGY 27363,A000000,02200,0000,02200LABORATORY 27363,A000000,02300,0000,02300INTRAVENOUS THERAPY 27363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27363,A000000,02500,0000,02500PHYSICAL THERAPY 27363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27363,A000000,02700,0000,02700SPEECH PATHOLOGY 27363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27363,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27363,A000000,03051,0000,03301ENTERAL FEEDING 27363,A000000,03200,0000,03200SUPPORT SURFACES 27363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27363,A000000,05000,0000,05000CORF 27363,A000000,05010,0000,05010CMHC 27363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27363,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27363,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27363,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27363,A000000,06152,0000,06320APARTMENTS 27363,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27363,A81000A,00100,0100,Y 27363,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27363,A81000B,00200,0300,A&G 27363,A81000B,00400,0300,ALLOCATE HCC TIME ST 27363,A81000B,00500,0300,ALLOCATE HCC TIME ST 27363,A81000B,00600,0300,ALLOCATE HCC TIME ST 27363,A81000B,00700,0300,SYMPHONY IV REHAB 27363,A81000B,00800,0300,SYMPHONY PHARM SVCS 27363,A81000B,00900,0300,SYMPHONY REHAB SVCS 27363,A81000B,01000,0300,SYMPHONY REHAB SVCS 27363,A81000B,01100,0300,SYMPHONY REHAB SVCS 27363,A81000B,01200,0300,SYMPHONY REHAB SVCS 27363,A81000B,01300,0300,SYMPHONY MOBILEX 27363,A81000B,01400,0300,NON-PRESCRIPTION 27363,A81000B,01500,0300,REHAB COST ALLOC 27363,A81000B,01600,0300,REHAB COST ALLOC 27363,A81000B,01700,0300,REHAB COST ALLOC 27363,A81000B,01800,0300,SYMPHONY HHA 27363,A81000B,01900,0300,SYMPHONY HHA 27363,A81000C,00100,0100,B 27363,A81000C,00100,0200,IHS INC. 27363,B100000,00000,0100,00030(SQUARE FEET) 27363,B100000,00000,0200,00030(SQUARE FEET) 27363,B100000,00000,0300,00030(GROSS SALARIES) 27363,B100000,00000,0400,00030(ACCUM COST) 27363,B100000,00000,0500,00030(SQUARE FEET) 27363,B100000,00000,0600,00030(PATIENT DAYS) 27363,B100000,00000,0700,00030(SQUARE FEET) 27363,B100000,00000,0800,00030(PATIENT DAYS) 27363,B100000,00000,0900,00030(TIME SPENT) 27363,B100000,00000,0910,00030(MSU PAT DAYS) 27363,B100000,00000,0920,00030(MSU PAT DAYS) 27363,B100000,00000,1000,00030(COSTED REQUIS) 27363,B100000,00000,1100,00030(COSTED REQUIS) 27363,B100000,00000,1200,00030(TIME SPENT) 27363,B100000,00000,1300,00030(TIME SPENT) 27363,B100000,00000,1350,00030(PATIENT DAYS) 27363,B100000,00000,1400,00030(ASSIGNED TIME) 27363,E10A180,00301,0100,05/28/1996 27363,E10A180,00302,0100,11/26/1996 27363,E10A180,00303,0100,03/11/1997 27363,E10A180,00304,0100,04/08/1997 27363,E10A180,00351,0100,08/29/1996 27363,E10A180,00501,0300,09/25/1998 27363,E10A180,00550,0100,09/25/1998 27363,S000000,00100,0200,05/30/1919 27363,S200000,00100,0100,956 RAILROAD AVENUE 27363,S200000,00200,0100,BRYN MAWR 27363,S200000,00200,0200,PA 27363,S200000,00200,0300,19010 27363,S200000,00300,0100,DELAWARE 27363,S200000,00400,0100,IHS OF BRYN MAWR AT THE 27363,S200000,00400,0200,395311 27363,S200000,00400,0300,05/28/1974 27363,S200000,00400,0500,O 27363,S200000,00400,0600,P 27363,S200000,00600,0200,395311 27363,S200000,00600,0300,05/28/1974 27363,S200000,00600,0600,O 27363,S200000,01600,0100,Y 27363,S200000,02200,0100,Y 27372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27372,A000000,00300,0000,00300EMPLOYEE BENEFITS 27372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27372,A000000,00700,0000,00700HOUSEKEEPING 27372,A000000,00800,0000,00800DIETARY 27372,A000000,00900,0000,00900NURSING ADMINISTRATION 27372,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27372,A000000,00951,0000,00910NURSING ADMIN MSU 27372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27372,A000000,01100,0000,01100PHARMACY 27372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27372,A000000,01300,0000,01300SOCIAL SERVICE 27372,A000000,01350,0000,01500RECREATION ACTIVITIES 27372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27372,A000000,01600,0000,01600SKILLED NURSING FACILITY 27372,A000000,01800,0000,01800NURSING FACILITY 27372,A000000,02100,0000,02100RADIOLOGY 27372,A000000,02300,0000,02300INTRAVENOUS THERAPY 27372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27372,A000000,02500,0000,02500PHYSICAL THERAPY 27372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27372,A000000,02700,0000,02700SPEECH PATHOLOGY 27372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27372,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27372,A000000,03051,0000,03301ENTERAL FEEDING 27372,A000000,03200,0000,03200SUPPORT SURFACES 27372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27372,A000000,05000,0000,05000CORF 27372,A000000,05010,0000,05010CMHC 27372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27372,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27372,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27372,A000000,06152,0000,06320APARTMENTS 27372,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27372,A81000A,00100,0100,Y 27372,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27372,A81000B,00200,0300,A&G 27372,A81000B,00300,0300,MSU DEVELOPMENT COST 27372,A81000B,00400,0300,HCC CONSULTING FEES 27372,A81000B,00500,0300,HCC CONSULTING FEES 27372,A81000B,00600,0300,HCC CONSULTING FEES 27372,A81000B,00700,0300,SYMPHONY PHARMACY 27372,A81000B,00800,0300,SYMPHONY PHARMACY 27372,A81000B,00900,0300,SYMPHONY PHARMACY 27372,A81000B,01000,0300,SYMPHONY REHAB 27372,A81000B,01100,0300,SYMPHONY REHAB 27372,A81000B,01200,0300,SYMPHONY REHAB 27372,A81000B,01300,0300,MOBILEX RELATED PART 27372,A81000B,01400,0300,CORP REHAB COSTS 27372,A81000B,01500,0300,CORP REHAB COSTS 27372,A81000B,01600,0300,CORP REHAB COSTS 27372,A81000C,00100,0100,B 27372,A81000C,00100,0200,IHS INC. 27372,B100000,00000,0100,00030(SQUARE FEET) 27372,B100000,00000,0200,00030(SQUARE FEET) 27372,B100000,00000,0300,00030(GROSS SALARIES) 27372,B100000,00000,0400,00030(ACCUM COST) 27372,B100000,00000,0500,00030(SQUARE FEET) 27372,B100000,00000,0600,00030(PATIENT DAYS) 27372,B100000,00000,0700,00030(SQUARE FEET) 27372,B100000,00000,0800,00030(PATIENT DAYS) 27372,B100000,00000,0900,00030(TIME SPENT) 27372,B100000,00000,0910,00030(MSU PAT DAYS) 27372,B100000,00000,0920,00030(MSU PAT DAYS) 27372,B100000,00000,1000,00030(COSTED REQUIS) 27372,B100000,00000,1100,00030(COSTED REQUIS) 27372,B100000,00000,1200,00030(TIME SPENT) 27372,B100000,00000,1300,00030(TIME SPENT) 27372,B100000,00000,1350,00030(PATIENT DAYS) 27372,B100000,00000,1400,00030(ASSIGNED TIME) 27372,E10A180,00301,0100,08/20/1996 27372,E10A180,00302,0100,03/11/1997 27372,E10A180,00303,0100,04/08/1997 27372,E10A180,00350,0100,06/18/1996 27372,E10A180,00351,0100,12/17/1996 27372,E10A180,00501,0100,07/12/1997 27372,E10A180,00501,0300,07/12/1997 27372,E10A180,00550,0100,09/25/1998 27372,E10A180,00550,0300,09/25/1998 27372,S000000,00100,0200,05/12/1919 27372,S200000,00100,0100,8833 STENTON AVENUE 27372,S200000,00200,0100,WYNDMOOR 27372,S200000,00200,0200,PA 27372,S200000,00200,0300,19038 27372,S200000,00300,0100,MONTGOMERY 27372,S200000,00400,0100,IHS OF CHESTNUT HILL 27372,S200000,00400,0200,395334 27372,S200000,00400,0300,03/01/1983 27372,S200000,00400,0500,O 27372,S200000,00600,0200,395334 27372,S200000,00600,0300,03/01/1983 27372,S200000,00600,0600,O 27372,S200000,01600,0100,Y 27372,S200000,02200,0100,Y 27381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27381,A000000,00300,0000,00300EMPLOYEE BENEFITS 27381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27381,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27381,A000000,00700,0000,00700HOUSEKEEPING 27381,A000000,00800,0000,00800DIETARY 27381,A000000,00900,0000,00900NURSING ADMINISTRATION 27381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27381,A000000,01100,0000,01100PHARMACY 27381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27381,A000000,01300,0000,01300SOCIAL SERVICE 27381,A000000,01350,0000,01500RELIGIOUS SERVICES 27381,A000000,01351,0000,01501REC THERAPY 27381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27381,A000000,01600,0000,01600SKILLED NURSING FACILITY 27381,A000000,01800,0000,01800NURSING FACILITY 27381,A000000,02300,0000,02300INTRAVENOUS THERAPY 27381,A000000,02500,0000,02500PHYSICAL THERAPY 27381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27381,A000000,02700,0000,02700SPEECH PATHOLOGY 27381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27381,A000000,03050,0000,03300SPECIAL SERVICES 27381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27381,A000000,05000,0000,05000CORF 27381,A000000,05010,0000,05010CMHC 27381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27381,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27381,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27381,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27381,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27381,A000000,06150,0000,06300NON-REIMBURSABLES 27381,A81000A,00100,0100,Y 27381,A81000B,00100,0300,MANAGEMENT FEE 27381,A81000B,00200,0300,POOLED INTEREST 27381,A81000B,00300,0300,PHYSICAL THERAPY 27381,A81000B,00400,0300,OCCUPATIONAL THERAPY 27381,A81000B,00500,0300,SPEECH THERAPY 27381,A81000C,00100,0100,B 27381,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27381,A81000C,00100,0400,MANOR HEALTHCARE 27381,A81000C,00100,0600,HEALTHCARE 27381,A81000C,00200,0100,B 27381,A81000C,00200,0200,MANOR HEALTHCARE 27381,A81000C,00200,0400,LEADER POTTSVILLE 27381,A81000C,00200,0600,HEALTHCARE 27381,B100000,00000,0100,00000SQUARE FEET 27381,B100000,00000,0200,00000SQUARE FEET 27381,B100000,00000,0300,00000GROSS SALARIES 27381,B100000,00000,0400,00000ACCUM COST 27381,B100000,00000,0500,00000SQUARE FEET 27381,B100000,00000,0600,00000POUNDS OF LAUNDRY 27381,B100000,00000,0700,00000HOURS OF SERVICE 27381,B100000,00000,0800,00000MEALS SERVED 27381,B100000,00000,0900,00000DIRECT NRSG HRS 27381,B100000,00000,1000,00000COSTED REQUIS 27381,B100000,00000,1100,00000COSTED REQUIS 27381,B100000,00000,1200,00000TIME SPENT 27381,B100000,00000,1300,00000TIME SPENT 27381,B100000,00000,1350,00000 (PATIENT DAYS) 27381,B100000,00000,1351,00000 (PATIENT DAYS) 27381,B100000,00000,1400,00000ASSIGNED TIME 27381,S000000,00100,0200,04/30/1997 27381,S200000,00100,0100,PULASKI & LEADER DRIVE 27381,S200000,00200,0100,POTTSVILLE 27381,S200000,00200,0200,PA 27381,S200000,00200,0300,17901 27381,S200000,00300,0100,SCHUYKILL 27381,S200000,00400,0100,#566 POTTSVILLE 27381,S200000,00400,0200,395344 27381,S200000,00400,0300,09/13/1976 27381,S200000,00400,0500,O 27381,S200000,01600,0100,Y 27381,S200000,04300,0100,Y 27391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27391,A000000,00300,0000,00300EMPLOYEE BENEFITS 27391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27391,A000000,00700,0000,00700HOUSEKEEPING 27391,A000000,00800,0000,00800DIETARY 27391,A000000,00900,0000,00900NURSING ADMINISTRATION 27391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27391,A000000,01100,0000,01100PHARMACY 27391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27391,A000000,01300,0000,01300SOCIAL SERVICE 27391,A000000,01350,0000,01500RELIGIOUS SERVICES 27391,A000000,01351,0000,01501REC THERAPY 27391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27391,A000000,01600,0000,01600SKILLED NURSING FACILITY 27391,A000000,01800,0000,01800NURSING FACILITY 27391,A000000,02300,0000,02300INTRAVENOUS THERAPY 27391,A000000,02500,0000,02500PHYSICAL THERAPY 27391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27391,A000000,02700,0000,02700SPEECH PATHOLOGY 27391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27391,A000000,03050,0000,03300SPECIAL SERVICES 27391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27391,A000000,05000,0000,05000CORF 27391,A000000,05010,0000,05010CMHC 27391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27391,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27391,A000000,06150,0000,06300NON-REIMBURSABLES 27391,A81000A,00100,0100,Y 27391,A81000B,00100,0300,MANAGEMENT FEE 27391,A81000B,00200,0300,POOLED INTEREST 27391,A81000B,00300,0300,PHYSICAL THERAPY 27391,A81000B,00400,0300,OCCUPATIONAL THERAPY 27391,A81000B,00500,0300,SPEECH THERAPY 27391,A81000C,00100,0100,B 27391,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27391,A81000C,00100,0400,MANOR HEALTHCARE 27391,A81000C,00100,0600,HEALTHCARE 27391,A81000C,00200,0100,B 27391,A81000C,00200,0200,MANOR HEALTHCARE 27391,A81000C,00200,0400,LEADER CHAMBERSBURG 27391,A81000C,00200,0600,HEALTHCARE 27391,B100000,00000,0100,00000SQUARE FEET 27391,B100000,00000,0200,00000SQUARE FEET 27391,B100000,00000,0300,00000GROSS SALARIES 27391,B100000,00000,0400,00000ACCUM COST 27391,B100000,00000,0500,00000SQUARE FEET 27391,B100000,00000,0600,00000POUNDS OF LAUNDRY 27391,B100000,00000,0700,00000HOURS OF SERVICE 27391,B100000,00000,0800,00000MEALS SERVED 27391,B100000,00000,0900,00000DIRECT NRSG HRS 27391,B100000,00000,1000,00000COSTED REQUIS 27391,B100000,00000,1100,00000COSTED REQUIS 27391,B100000,00000,1200,00000TIME SPENT 27391,B100000,00000,1300,00000TIME SPENT 27391,B100000,00000,1350,00000 (PATIENT DAYS) 27391,B100000,00000,1351,00000 (PATIENT DAYS) 27391,B100000,00000,1400,00000ASSIGNED TIME 27391,S000000,00100,0200,04/30/1997 27391,S200000,00100,0100,1070 STOUFFER AVENUE 27391,S200000,00200,0100,CHAMBERSBURG 27391,S200000,00200,0200,PA 27391,S200000,00200,0300,17201 27391,S200000,00300,0100,FRANKLIN 27391,S200000,00400,0100,#556 CHAMBERSBURG 27391,S200000,00400,0200,395348 27391,S200000,00400,0300,01/01/1977 27391,S200000,00400,0500,O 27391,S200000,01600,0100,Y 27391,S200000,04300,0100,Y 27400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27400,A000000,00300,0000,00300EMPLOYEE BENEFITS 27400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27400,A000000,00700,0000,00700HOUSEKEEPING 27400,A000000,00800,0000,00800DIETARY 27400,A000000,00900,0000,00900NURSING ADMINISTRATION 27400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27400,A000000,01100,0000,01100PHARMACY 27400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27400,A000000,01300,0000,01300SOCIAL SERVICE 27400,A000000,01350,0000,01500RELIGIOUS SERVICES 27400,A000000,01351,0000,01501REC THERAPY 27400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27400,A000000,01600,0000,01600SKILLED NURSING FACILITY 27400,A000000,01800,0000,01800NURSING FACILITY 27400,A000000,02300,0000,02300INTRAVENOUS THERAPY 27400,A000000,02500,0000,02500PHYSICAL THERAPY 27400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27400,A000000,02700,0000,02700SPEECH PATHOLOGY 27400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27400,A000000,03050,0000,03300SPECIAL SERVICES 27400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27400,A000000,05000,0000,05000CORF 27400,A000000,05010,0000,05010CMHC 27400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27400,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27400,A000000,06150,0000,06300NON-REIMBURSABLES 27400,A81000A,00100,0100,Y 27400,A81000B,00100,0300,MANAGEMENT FEE 27400,A81000B,00200,0300,POOLED INTEREST 27400,A81000B,00300,0300,PHYSICAL THERAPY 27400,A81000B,00400,0300,OCCUPATIONAL THERAPY 27400,A81000B,00500,0300,SPEECH THERAPY 27400,A81000C,00100,0100,B 27400,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27400,A81000C,00100,0400,MANOR HEALTHCARE 27400,A81000C,00100,0600,HEALTHCARE 27400,A81000C,00200,0100,B 27400,A81000C,00200,0200,MANOR HEALTHCARE 27400,A81000C,00200,0400,LEADER WEST READING 27400,A81000C,00200,0600,HEALTHCARE 27400,B100000,00000,0100,00000SQUARE FEET 27400,B100000,00000,0200,00000SQUARE FEET 27400,B100000,00000,0300,00000GROSS SALARIES 27400,B100000,00000,0400,00000ACCUM COST 27400,B100000,00000,0500,00000SQUARE FEET 27400,B100000,00000,0600,00000POUNDS OF LAUNDRY 27400,B100000,00000,0700,00000HOURS OF SERVICE 27400,B100000,00000,0800,00000MEALS SERVED 27400,B100000,00000,0900,00000DIRECT NRSG HRS 27400,B100000,00000,1000,00000COSTED REQUIS 27400,B100000,00000,1100,00000COSTED REQUIS 27400,B100000,00000,1200,00000TIME SPENT 27400,B100000,00000,1300,00000TIME SPENT 27400,B100000,00000,1350,00000 (PATIENT DAYS) 27400,B100000,00000,1351,00000 (PATIENT DAYS) 27400,B100000,00000,1400,00000ASSIGNED TIME 27400,S000000,00100,0200,04/30/1997 27400,S200000,00100,0100,425 BUTTONWOOD STREET 27400,S200000,00200,0100,WEST READING 27400,S200000,00200,0200,PA 27400,S200000,00200,0300,19611 27400,S200000,00300,0100,BERKES 27400,S200000,00400,0100,#568 WEST READING 27400,S200000,00400,0200,395351 27400,S200000,00400,0300,10/10/1976 27400,S200000,00400,0500,O 27400,S200000,01600,0100,Y 27400,S200000,04300,0100,Y 27410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27410,A000000,00300,0000,00300EMPLOYEE BENEFITS 27410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27410,A000000,00700,0000,00700HOUSEKEEPING 27410,A000000,00800,0000,00800DIETARY 27410,A000000,00900,0000,00900NURSING ADMINISTRATION 27410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27410,A000000,01100,0000,01100PHARMACY 27410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27410,A000000,01300,0000,01300SOCIAL SERVICE 27410,A000000,01350,0000,01500RELIGIOUS SERVICES 27410,A000000,01351,0000,01501REC THERAPY 27410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27410,A000000,01600,0000,01600SKILLED NURSING FACILITY 27410,A000000,01800,0000,01800NURSING FACILITY 27410,A000000,02300,0000,02300INTRAVENOUS THERAPY 27410,A000000,02500,0000,02500PHYSICAL THERAPY 27410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27410,A000000,02700,0000,02700SPEECH PATHOLOGY 27410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27410,A000000,03050,0000,03300SPECIAL SERVICES 27410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27410,A000000,05000,0000,05000CORF 27410,A000000,05010,0000,05010CMHC 27410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27410,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27410,A000000,06150,0000,06300NON-REIMBURSABLES 27410,A81000A,00100,0100,Y 27410,A81000B,00100,0300,MANAGEMENT FEE 27410,A81000B,00200,0300,POOLED INTEREST 27410,A81000B,00300,0300,PHYSICAL THERAPY 27410,A81000B,00400,0300,OCCUPATIONAL THERAPY 27410,A81000B,00500,0300,SPEECH THERAPY 27410,A81000C,00100,0100,B 27410,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27410,A81000C,00100,0400,MANOR HEALTHCARE 27410,A81000C,00100,0600,HEALTHCARE 27410,A81000C,00200,0100,B 27410,A81000C,00200,0200,MANOR HEALTHCARE 27410,A81000C,00200,0400,LEADER JERSEY SHORE 27410,A81000C,00200,0600,HEALTHCARE 27410,B100000,00000,0100,00000SQUARE FEET 27410,B100000,00000,0200,00000SQUARE FEET 27410,B100000,00000,0300,00000GROSS SALARIES 27410,B100000,00000,0400,00000ACCUM COST 27410,B100000,00000,0500,00000SQUARE FEET 27410,B100000,00000,0600,00000POUNDS OF LAUNDRY 27410,B100000,00000,0700,00000HOURS OF SERVICE 27410,B100000,00000,0800,00000MEALS SERVED 27410,B100000,00000,0900,00000DIRECT NRSG HRS 27410,B100000,00000,1000,00000COSTED REQUIS 27410,B100000,00000,1100,00000COSTED REQUIS 27410,B100000,00000,1200,00000TIME SPENT 27410,B100000,00000,1300,00000TIME SPENT 27410,B100000,00000,1350,00000 (PATIENT DAYS) 27410,B100000,00000,1351,00000 (PATIENT DAYS) 27410,B100000,00000,1400,00000ASSIGNED TIME 27410,E10A180,00501,0100,02/27/1998 27410,E10A180,00502,0100,08/17/1998 27410,E10A180,00550,0300,08/17/1998 27410,S000000,00100,0200,04/30/1997 27410,S200000,00100,0100,1008 THOMPSON STREET 27410,S200000,00200,0100,JERSEY SHORE 27410,S200000,00200,0200,PA 27410,S200000,00200,0300,17740 27410,S200000,00300,0100,LYCOMING 27410,S200000,00400,0100,#558 JERSEY SHORE 27410,S200000,00400,0200,395359 27410,S200000,00400,0300,04/01/1977 27410,S200000,00400,0500,O 27410,S200000,01600,0100,Y 27410,S200000,04300,0100,Y 27421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27421,A000000,00300,0000,00300EMPLOYEE BENEFITS 27421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27421,A000000,00700,0000,00700HOUSEKEEPING 27421,A000000,00800,0000,00800DIETARY 27421,A000000,00900,0000,00900NURSING ADMINISTRATION 27421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27421,A000000,01100,0000,01100PHARMACY 27421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27421,A000000,01300,0000,01300SOCIAL SERVICE 27421,A000000,01350,0000,01500RELIGIOUS SERVICES 27421,A000000,01351,0000,01501REC THERAPY 27421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27421,A000000,01600,0000,01600SKILLED NURSING FACILITY 27421,A000000,01800,0000,01800NURSING FACILITY 27421,A000000,02200,0000,02200LABORATORY 27421,A000000,02300,0000,02300INTRAVENOUS THERAPY 27421,A000000,02500,0000,02500PHYSICAL THERAPY 27421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27421,A000000,02700,0000,02700SPEECH PATHOLOGY 27421,A000000,02800,0000,02800ELECTROCARDIOLOGY 27421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27421,A000000,03050,0000,03300SPECIAL SERVICES 27421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27421,A000000,05000,0000,05000CORF 27421,A000000,05010,0000,05010CMHC 27421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27421,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27421,A000000,06150,0000,06300NON-REIMBURSABLES 27421,A81000A,00100,0100,Y 27421,A81000B,00100,0300,MANAGEMENT FEE 27421,A81000B,00200,0300,POOLED INTEREST 27421,A81000B,00300,0300,PHYSICAL THERAPY 27421,A81000B,00400,0300,OCCUPATIONAL THERAPY 27421,A81000B,00500,0300,SPEECH THERAPY 27421,A81000C,00100,0100,B 27421,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27421,A81000C,00100,0400,MANOR HEALTHCARE 27421,A81000C,00100,0600,HEALTHCARE 27421,A81000C,00200,0100,B 27421,A81000C,00200,0200,MANOR HEALTHCARE 27421,A81000C,00200,0400,LEADER WILLIAMSPORT NORTH 27421,A81000C,00200,0600,HEALTHCARE 27421,B100000,00000,0100,00000SQUARE FEET 27421,B100000,00000,0200,00000SQUARE FEET 27421,B100000,00000,0300,00000GROSS SALARIES 27421,B100000,00000,0400,00000ACCUM COST 27421,B100000,00000,0500,00000SQUARE FEET 27421,B100000,00000,0600,00000POUNDS OF LAUNDRY 27421,B100000,00000,0700,00000HOURS OF SERVICE 27421,B100000,00000,0800,00000MEALS SERVED 27421,B100000,00000,0900,00000DIRECT NRSG HRS 27421,B100000,00000,1000,00000COSTED REQUIS 27421,B100000,00000,1100,00000COSTED REQUIS 27421,B100000,00000,1200,00000TIME SPENT 27421,B100000,00000,1300,00000TIME SPENT 27421,B100000,00000,1350,00000 (PATIENT DAYS) 27421,B100000,00000,1351,00000 (PATIENT DAYS) 27421,B100000,00000,1400,00000ASSIGNED TIME 27421,S000000,00100,0200,04/30/1997 27421,S200000,00100,0100,300 LEADER DRIVE 27421,S200000,00200,0100,WILLIAMSPORT 27421,S200000,00200,0200,PA 27421,S200000,00200,0300,17710 27421,S200000,00300,0100,LYCOMING 27421,S200000,00400,0100,#570 WILLIAMSPORT NORTH 27421,S200000,00400,0200,395364 27421,S200000,00400,0300,04/01/1977 27421,S200000,00400,0500,O 27421,S200000,01600,0100,Y 27421,S200000,04300,0100,Y 27429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27429,A000000,00300,0000,00300EMPLOYEE BENEFITS 27429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27429,A000000,00700,0000,00700HOUSEKEEPING 27429,A000000,00800,0000,00800DIETARY 27429,A000000,00900,0000,00900NURSING ADMINISTRATION 27429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27429,A000000,01100,0000,01100PHARMACY 27429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27429,A000000,01300,0000,01300SOCIAL SERVICE 27429,A000000,01350,0000,01500RELIGIOUS SERVICES 27429,A000000,01351,0000,01501REC THERAPY 27429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27429,A000000,01600,0000,01600SKILLED NURSING FACILITY 27429,A000000,01800,0000,01800NURSING FACILITY 27429,A000000,02200,0000,02200LABORATORY 27429,A000000,02300,0000,02300INTRAVENOUS THERAPY 27429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27429,A000000,02500,0000,02500PHYSICAL THERAPY 27429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27429,A000000,02700,0000,02700SPEECH PATHOLOGY 27429,A000000,02800,0000,02800ELECTROCARDIOLOGY 27429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27429,A000000,03050,0000,03300SPECIAL SERVICES 27429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27429,A000000,05000,0000,05000CORF 27429,A000000,05010,0000,05010CMHC 27429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27429,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27429,A000000,06150,0000,06300NON-REIMBURSABLES 27429,A81000A,00100,0100,Y 27429,A81000B,00100,0300,MANAGEMENT FEE 27429,A81000B,00200,0300,POOLED INTEREST 27429,A81000B,00300,0300,PHYSICAL THERAPY 27429,A81000B,00400,0300,OCCUPATIONAL THERAPY 27429,A81000B,00500,0300,SPEECH THERAPY 27429,A81000C,00100,0100,B 27429,A81000C,00100,0200,MANOR CARE INC. 27429,A81000C,00100,0400,MANOR HEALTHCARE 27429,A81000C,00100,0600,HEALTHCARE 27429,A81000C,00200,0100,B 27429,A81000C,00200,0200,MANOR HEALTHCARE 27429,A81000C,00200,0400,572 YEADON 27429,A81000C,00200,0600,HEALTHCARE 27429,B100000,00000,0100,00000SQUARE FEET 27429,B100000,00000,0200,00000SQUARE FEET 27429,B100000,00000,0300,00000GROSS SALARIES 27429,B100000,00000,0400,00000ACCUM COST 27429,B100000,00000,0500,00000SQUARE FEET 27429,B100000,00000,0600,00000POUNDS OF LAUNDRY 27429,B100000,00000,0700,00000HOURS OF SERVICE 27429,B100000,00000,0800,00000MEALS SERVED 27429,B100000,00000,0900,00000DIRECT NRSG HRS 27429,B100000,00000,1000,00000COSTED REQUIS 27429,B100000,00000,1100,00000COSTED REQUIS 27429,B100000,00000,1200,00000TIME SPENT 27429,B100000,00000,1300,00000TIME SPENT 27429,B100000,00000,1350,00000 (PATIENT DAYS) 27429,B100000,00000,1351,00000 (PATIENT DAYS) 27429,B100000,00000,1400,00000ASSIGNED TIME 27429,S000000,00100,0200,04/30/1997 27429,S200000,00100,0100,14 LINCOLN AVENUE 27429,S200000,00200,0100,YEADON 27429,S200000,00200,0200,PA 27429,S200000,00200,0300,19050 27429,S200000,00300,0100,DELAWARE 27429,S200000,00400,0100,572 YEADON 27429,S200000,00400,0200,395374 27429,S200000,00400,0300,07/01/1974 27429,S200000,00400,0500,O 27429,S200000,01600,0100,Y 27429,S200000,04300,0100,Y 27438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27438,A000000,00300,0000,00300EMPLOYEE BENEFITS 27438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27438,A000000,00700,0000,00700HOUSEKEEPING 27438,A000000,00800,0000,00800DIETARY 27438,A000000,00900,0000,00900NURSING ADMINISTRATION 27438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27438,A000000,01100,0000,01100PHARMACY 27438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27438,A000000,01300,0000,01300SOCIAL SERVICE 27438,A000000,01350,0000,01500RELIGIOUS SERVICES 27438,A000000,01351,0000,01501REC THERAPY 27438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27438,A000000,01600,0000,01600SKILLED NURSING FACILITY 27438,A000000,01800,0000,01800NURSING FACILITY 27438,A000000,02300,0000,02300INTRAVENOUS THERAPY 27438,A000000,02500,0000,02500PHYSICAL THERAPY 27438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27438,A000000,02700,0000,02700SPEECH PATHOLOGY 27438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27438,A000000,03050,0000,03300SPECIAL SERVICES 27438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27438,A000000,05000,0000,05000CORF 27438,A000000,05010,0000,05010CMHC 27438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27438,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27438,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27438,A000000,06150,0000,06300NON-REIMBURSABLES 27438,A81000A,00100,0100,Y 27438,A81000B,00100,0300,MANAGEMENT FEE 27438,A81000B,00200,0300,POOLED INTEREST 27438,A81000B,00300,0300,PHYSICAL THERAPY 27438,A81000B,00400,0300,OCCUPATIONAL THERAPY 27438,A81000B,00500,0300,SPEECH THERAPY 27438,A81000C,00100,0100,B 27438,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27438,A81000C,00100,0400,MANOR HEALTHCARE 27438,A81000C,00100,0600,HEALTHCARE 27438,A81000C,00200,0100,B 27438,A81000C,00200,0200,MANOR HEALTHCARE 27438,A81000C,00200,0400,LEADER HARRISBURG 27438,A81000C,00200,0600,HEALTHCARE 27438,B100000,00000,0100,00000SQUARE FEET 27438,B100000,00000,0200,00000SQUARE FEET 27438,B100000,00000,0300,00000GROSS SALARIES 27438,B100000,00000,0400,00000ACCUM COST 27438,B100000,00000,0500,00000SQUARE FEET 27438,B100000,00000,0600,00000POUNDS OF LAUNDRY 27438,B100000,00000,0700,00000HOURS OF SERVICE 27438,B100000,00000,0800,00000MEALS SERVED 27438,B100000,00000,0900,00000DIRECT NRSG HRS 27438,B100000,00000,1000,00000COSTED REQUIS 27438,B100000,00000,1100,00000COSTED REQUIS 27438,B100000,00000,1200,00000TIME SPENT 27438,B100000,00000,1300,00000TIME SPENT 27438,B100000,00000,1350,00000 (PATIENT DAYS) 27438,B100000,00000,1351,00000 (PATIENT DAYS) 27438,B100000,00000,1400,00000ASSIGNED TIME 27438,S000000,00100,0200,04/30/1997 27438,S200000,00100,0100,800 KING RUSS ROAD 27438,S200000,00200,0100,HARRISBURG 27438,S200000,00200,0200,PA 27438,S200000,00200,0300,17109 27438,S200000,00300,0100,DAUPHIN 27438,S200000,00400,0100,#557 HARRISBURG 27438,S200000,00400,0200,395395 27438,S200000,00400,0300,12/01/1977 27438,S200000,00400,0500,O 27438,S200000,01600,0100,Y 27438,S200000,04300,0100,Y 27456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27456,A000000,00300,0000,00300EMPLOYEE BENEFITS 27456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27456,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 27456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27456,A000000,00700,0000,00700HOUSEKEEPING 27456,A000000,00800,0000,00800DIETARY 27456,A000000,00900,0000,00900NURSING ADMINISTRATION 27456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27456,A000000,01100,0000,01100PHARMACY 27456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27456,A000000,01300,0000,01300SOCIAL SERVICE 27456,A000000,01350,0000,01500RELIGIOUS SERVICES 27456,A000000,01351,0000,01501REC THERAPY 27456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27456,A000000,01600,0000,01600SKILLED NURSING FACILITY 27456,A000000,01800,0000,01800NURSING FACILITY 27456,A000000,02200,0000,02200LABORATORY 27456,A000000,02300,0000,02300INTRAVENOUS THERAPY 27456,A000000,02500,0000,02500PHYSICAL THERAPY 27456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27456,A000000,02700,0000,02700SPEECH PATHOLOGY 27456,A000000,02800,0000,02800ELECTROCARDIOLOGY 27456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27456,A000000,03050,0000,03300SPECIAL SERVICES 27456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27456,A000000,05000,0000,05000CORF 27456,A000000,05010,0000,05010CMHC 27456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27456,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27456,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27456,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27456,A000000,06150,0000,06300NON-REIMBURSABLES 27456,A81000A,00100,0100,Y 27456,A81000B,00100,0300,MANAGEMENT FEE 27456,A81000B,00200,0300,POOLED INTEREST 27456,A81000B,00300,0300,PHYSICAL THERAPY 27456,A81000B,00400,0300,OCCUPATIONAL THERAPY 27456,A81000B,00500,0300,SPEECH THERAPY 27456,A81000C,00100,0100,B 27456,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27456,A81000C,00100,0400,MANOR HEALTHCARE 27456,A81000C,00100,0600,HEALTHCARE 27456,A81000C,00200,0100,B 27456,A81000C,00200,0200,MANOR HEALTHCARE 27456,A81000C,00200,0400,LEADER KINGSTON EAST 27456,A81000C,00200,0600,HEALTHCARE 27456,B100000,00000,0100,00000SQUARE FEET 27456,B100000,00000,0200,00000SQUARE FEET 27456,B100000,00000,0300,00000GROSS SALARIES 27456,B100000,00000,0400,00000ACCUM COST 27456,B100000,00000,0500,00000SQUARE FEET 27456,B100000,00000,0600,00000POUNDS OF LAUNDRY 27456,B100000,00000,0700,00000HOURS OF SERVICE 27456,B100000,00000,0800,00000MEALS SERVED 27456,B100000,00000,0900,00000DIRECT NRSG HRS 27456,B100000,00000,1000,00000COSTED REQUIS 27456,B100000,00000,1100,00000COSTED REQUIS 27456,B100000,00000,1200,00000TIME SPENT 27456,B100000,00000,1300,00000TIME SPENT 27456,B100000,00000,1350,00000 (PATIENT DAYS) 27456,B100000,00000,1351,00000 (PATIENT DAYS) 27456,B100000,00000,1400,00000ASSIGNED TIME 27456,S000000,00100,0200,04/30/1997 27456,S200000,00100,0100,200 SECOND AVENUE 27456,S200000,00200,0100,KINGSTON 27456,S200000,00200,0200,PA 27456,S200000,00200,0300,18704 27456,S200000,00300,0100,LUZERNE 27456,S200000,00400,0100,#559 KINGSTON EAST 27456,S200000,00400,0200,395397 27456,S200000,00400,0300,02/21/1978 27456,S200000,00400,0500,O 27465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27465,A000000,00300,0000,00300EMPLOYEE BENEFITS 27465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27465,A000000,00700,0000,00700HOUSEKEEPING 27465,A000000,00800,0000,00800DIETARY 27465,A000000,00900,0000,00900NURSING ADMINISTRATION 27465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27465,A000000,01100,0000,01100PHARMACY 27465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27465,A000000,01300,0000,01300SOCIAL SERVICE 27465,A000000,01350,0000,01500RELIGIOUS SERVICES 27465,A000000,01351,0000,01501REC THERAPY 27465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27465,A000000,01600,0000,01600SKILLED NURSING FACILITY 27465,A000000,01800,0000,01800NURSING FACILITY 27465,A000000,02200,0000,02200LABORATORY 27465,A000000,02300,0000,02300INTRAVENOUS THERAPY 27465,A000000,02500,0000,02500PHYSICAL THERAPY 27465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27465,A000000,02700,0000,02700SPEECH PATHOLOGY 27465,A000000,02800,0000,02800ELECTROCARDIOLOGY 27465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27465,A000000,03050,0000,03300SPECIAL SERVICES 27465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27465,A000000,05000,0000,05000CORF 27465,A000000,05010,0000,05010CMHC 27465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27465,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27465,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27465,A000000,06150,0000,06300NON-REIMBURSABLES 27465,A81000A,00100,0100,Y 27465,A81000B,00100,0300,MANAGEMENT FEE 27465,A81000B,00200,0300,POOLED INTEREST 27465,A81000B,00300,0300,PHYSICAL THERAPY 27465,A81000B,00400,0300,OCCUPATIONAL THERAPY 27465,A81000B,00500,0300,SPEECH THERAPY 27465,A81000C,00100,0100,B 27465,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27465,A81000C,00100,0400,MANOR HEALTHCARE 27465,A81000C,00100,0600,HEALTHCARE 27465,A81000C,00200,0100,B 27465,A81000C,00200,0200,MANOR HEALTHCARE 27465,A81000C,00200,0400,LEADER POTTSTOWN 27465,A81000C,00200,0600,HEALTHCARE 27465,B100000,00000,0100,00000SQUARE FEET 27465,B100000,00000,0200,00000SQUARE FEET 27465,B100000,00000,0300,00000GROSS SALARIES 27465,B100000,00000,0400,00000ACCUM COST 27465,B100000,00000,0500,00000SQUARE FEET 27465,B100000,00000,0600,00000POUNDS OF LAUNDRY 27465,B100000,00000,0700,00000HOURS OF SERVICE 27465,B100000,00000,0800,00000MEALS SERVED 27465,B100000,00000,0900,00000DIRECT NRSG HRS 27465,B100000,00000,1000,00000COSTED REQUIS 27465,B100000,00000,1100,00000COSTED REQUIS 27465,B100000,00000,1200,00000TIME SPENT 27465,B100000,00000,1300,00000TIME SPENT 27465,B100000,00000,1350,00000 (PATIENT DAYS) 27465,B100000,00000,1351,00000 (PATIENT DAYS) 27465,B100000,00000,1400,00000ASSIGNED TIME 27465,S000000,00100,0200,04/30/1997 27465,S200000,00100,0100,724 NORTH CHARLOTTE STREET 27465,S200000,00200,0100,POTTSTOWN 27465,S200000,00200,0200,PA 27465,S200000,00200,0300,19464 27465,S200000,00300,0100,MONTGOMERY 27465,S200000,00400,0100,#565 POTTSTOWN 27465,S200000,00400,0200,395402 27465,S200000,00400,0300,07/15/1978 27465,S200000,00400,0500,O 27465,S200000,01600,0100,Y 27465,S200000,04300,0100,Y 27474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27474,A000000,00300,0000,00300EMPLOYEE BENEFITS 27474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27474,A000000,00700,0000,00700HOUSEKEEPING 27474,A000000,00800,0000,00800DIETARY 27474,A000000,00900,0000,00900NURSING ADMINISTRATION 27474,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27474,A000000,00951,0000,00910NURSING ADMIN MSU 27474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27474,A000000,01100,0000,01100PHARMACY 27474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27474,A000000,01300,0000,01300SOCIAL SERVICE 27474,A000000,01350,0000,01500RECREATION ACTIVITIES 27474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27474,A000000,01600,0000,01600SKILLED NURSING FACILITY 27474,A000000,01800,0000,01800NURSING FACILITY 27474,A000000,02100,0000,02100RADIOLOGY 27474,A000000,02300,0000,02300INTRAVENOUS THERAPY 27474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27474,A000000,02500,0000,02500PHYSICAL THERAPY 27474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27474,A000000,02700,0000,02700SPEECH PATHOLOGY 27474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27474,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27474,A000000,03051,0000,03301ENTERAL FEEDING 27474,A000000,03200,0000,03200SUPPORT SURFACES 27474,A000000,03550,0000,03550FQHC 27474,A000000,05000,0000,05000CORF 27474,A000000,05010,0000,05010CMHC 27474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27474,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27474,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27474,A000000,06152,0000,06320APARTMENTS 27474,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27474,A81000A,00100,0100,Y 27474,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27474,A81000B,00200,0300,A&G 27474,A81000B,00300,0300,MSU DEVELOPMENT COST 27474,A81000B,00400,0300,SUMPHONY NURSING ADM 27474,A81000B,00500,0300,SYMPHONY REHAB 27474,A81000B,00600,0300,SYMPHONY REHAB 27474,A81000B,00700,0300,SYMPHONY REHAB 27474,A81000B,00800,0300,MOBILEX 27474,A81000B,00900,0300,SYMPHONY 27474,A81000B,01000,0300,SYMPHONY MED REC 27474,A81000B,01100,0300,SYMPHONY SOC SVS 27474,A81000B,01200,0300,H.O REHAB MANAGEMENT 27474,A81000B,01300,0300,H.O REHAB MANAGEMENT 27474,A81000B,01400,0300,H.O REHAB MANAGEMENT 27474,A81000C,00100,0100,B 27474,A81000C,00100,0200,IHS INC. 27474,A81000C,00100,0400,IHS INC. 27474,A81000C,00100,0600,NURSING HOME 27474,B100000,00000,0100,00030(SQUARE FEET) 27474,B100000,00000,0200,00030(SQUARE FEET) 27474,B100000,00000,0300,00030(GROSS SALARIES) 27474,B100000,00000,0400,00030(ACCUM COST) 27474,B100000,00000,0500,00030(SQUARE FEET) 27474,B100000,00000,0600,00030(PATIENT DAYS) 27474,B100000,00000,0700,00030(SQUARE FEET) 27474,B100000,00000,0800,00030(PATIENT DAYS) 27474,B100000,00000,0900,00030(TIME SPENT) 27474,B100000,00000,0910,00030(MSU PAT DAYS) 27474,B100000,00000,0920,00030(MSU PAT DAYS) 27474,B100000,00000,1000,00030(COSTED REQUIS) 27474,B100000,00000,1100,00030(COSTED REQUIS) 27474,B100000,00000,1200,00030(TIME SPENT) 27474,B100000,00000,1300,00030(TIME SPENT) 27474,B100000,00000,1350,00030(PATIENT DAYS) 27474,B100000,00000,1400,00030(ASSIGNED TIME) 27474,E10A180,00301,0100,05/28/1996 27474,E10A180,00302,0100,08/20/1996 27474,E10A180,00303,0100,11/26/1996 27474,E10A180,00304,0100,04/08/1997 27474,E10A180,00350,0100,03/19/1997 27474,E10A180,00501,0100,04/19/1999 27474,E10A180,00501,0300,05/12/1997 27474,E10A180,00502,0300,07/12/1997 27474,E10A180,00550,0100,05/12/1997 27474,E10A180,00550,0300,09/25/1998 27474,E10A180,00551,0100,07/12/1997 27474,E10A180,00551,0300,04/19/1999 27474,E10A180,00552,0100,09/25/1998 27474,S000000,00100,0200,05/12/1997 27474,S200000,00100,0100,4114 SCHAPER AVENUE 27474,S200000,00200,0100,ERIE 27474,S200000,00200,0200,PA 27474,S200000,00200,0300,16508 27474,S200000,00300,0100,ERIE 27474,S200000,00400,0100,IHS OF ERIE AT BAYSIDE 27474,S200000,00400,0200,395404 27474,S200000,00400,0300,09/02/1986 27474,S200000,00400,0500,O 27474,S200000,00600,0200,395404 27474,S200000,00600,0300,09/02/1986 27474,S200000,00600,0600,P 27474,S200000,01600,0100,Y 27474,S200000,02200,0100,Y 27484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27484,A000000,00300,0000,00300EMPLOYEE BENEFITS 27484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27484,A000000,00700,0000,00700HOUSEKEEPING 27484,A000000,00800,0000,00800DIETARY 27484,A000000,00900,0000,00900NURSING ADMINISTRATION 27484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27484,A000000,01100,0000,01100PHARMACY 27484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27484,A000000,01300,0000,01300SOCIAL SERVICE 27484,A000000,01350,0000,01500RELIGIOUS SERVICES 27484,A000000,01351,0000,01501REC THERAPY 27484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27484,A000000,01600,0000,01600SKILLED NURSING FACILITY 27484,A000000,01800,0000,01800NURSING FACILITY 27484,A000000,02300,0000,02300INTRAVENOUS THERAPY 27484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27484,A000000,02500,0000,02500PHYSICAL THERAPY 27484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27484,A000000,02700,0000,02700SPEECH PATHOLOGY 27484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27484,A000000,03050,0000,03300SPECIAL SERVICES 27484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27484,A000000,05000,0000,05000CORF 27484,A000000,05010,0000,05010CMHC 27484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27484,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27484,A000000,06150,0000,06300NON-REIMBURSABLES 27484,A81000A,00100,0100,Y 27484,A81000B,00100,0300,MANAGEMENT FEE 27484,A81000B,00200,0300,POOLED INTEREST 27484,A81000B,00300,0300,PHYSICAL THERAPY 27484,A81000B,00400,0300,OCCUPATIONAL THERAPY 27484,A81000B,00500,0300,SPEECH THERAPY 27484,A81000C,00100,0100,B 27484,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27484,A81000C,00100,0400,MANOR HEALTHCARE 27484,A81000C,00100,0600,HEALTHCARE 27484,A81000C,00200,0100,B 27484,A81000C,00200,0200,MANOR HEALTHCARE 27484,A81000C,00200,0400,LEADER BETHLEHEM 1 27484,A81000C,00200,0600,HEALTHCARE 27484,B100000,00000,0100,00000SQUARE FEET 27484,B100000,00000,0200,00000SQUARE FEET 27484,B100000,00000,0300,00000GROSS SALARIES 27484,B100000,00000,0400,00000ACCUM COST 27484,B100000,00000,0500,00000SQUARE FEET 27484,B100000,00000,0600,00000POUNDS OF LAUNDRY 27484,B100000,00000,0700,00000HOURS OF SERVICE 27484,B100000,00000,0800,00000MEALS SERVED 27484,B100000,00000,0900,00000DIRECT NRSG HRS 27484,B100000,00000,1000,00000COSTED REQUIS 27484,B100000,00000,1100,00000COSTED REQUIS 27484,B100000,00000,1200,00000TIME SPENT 27484,B100000,00000,1300,00000TIME SPENT 27484,B100000,00000,1350,00000 (PATIENT DAYS) 27484,B100000,00000,1351,00000 (PATIENT DAYS) 27484,B100000,00000,1400,00000ASSIGNED TIME 27484,S000000,00100,0200,04/30/1997 27484,S200000,00100,0100,2021 WESTGATE DRIVE 27484,S200000,00200,0100,BETHLEHEM 27484,S200000,00200,0200,PA 27484,S200000,00200,0300,18017 27484,S200000,00300,0100,LEHIGH 27484,S200000,00400,0100,#555 BETHLEHEM I 27484,S200000,00400,0200,395429 27484,S200000,00400,0300,12/26/1978 27484,S200000,00400,0500,O 27484,S200000,01600,0100,Y 27484,S200000,04300,0100,Y 27494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27494,A000000,00300,0000,00300EMPLOYEE BENEFITS 27494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27494,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27494,A000000,00700,0000,00700HOUSEKEEPING 27494,A000000,00800,0000,00800DIETARY 27494,A000000,00900,0000,00900NURSING ADMINISTRATION 27494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27494,A000000,01100,0000,01100PHARMACY 27494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27494,A000000,01300,0000,01300SOCIAL SERVICE 27494,A000000,01350,0000,01500RELIGIOUS SERVICES 27494,A000000,01351,0000,01501REC THERAPY 27494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27494,A000000,01600,0000,01600SKILLED NURSING FACILITY 27494,A000000,01800,0000,01800NURSING FACILITY 27494,A000000,01900,0000,01900OTHER LONG TERM CARE 27494,A000000,02300,0000,02300INTRAVENOUS THERAPY 27494,A000000,02500,0000,02500PHYSICAL THERAPY 27494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27494,A000000,02700,0000,02700SPEECH PATHOLOGY 27494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27494,A000000,03050,0000,03300SPECIAL SERVICES 27494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27494,A000000,05000,0000,05000CORF 27494,A000000,05010,0000,05010CMHC 27494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27494,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27494,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27494,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27494,A000000,06150,0000,06300NON-REIMBURSABLES 27494,A81000A,00100,0100,Y 27494,A81000B,00100,0300,MANAGEMENT FEE 27494,A81000B,00200,0300,POOLED INTEREST 27494,A81000B,00300,0300,PHYSICAL THERAPY 27494,A81000B,00400,0300,OCCUPATIONAL THERAPY 27494,A81000B,00500,0300,SPEECH THERAPY 27494,A81000C,00100,0100,B 27494,A81000C,00100,0200,MANOR CARE INC. 27494,A81000C,00100,0400,MANOR HEALTHCARE 27494,A81000C,00100,0600,HEALTHCARE 27494,A81000C,00200,0100,B 27494,A81000C,00200,0200,MANOR HEALTHCARE 27494,A81000C,00200,0400,583 CAMP HILL 27494,A81000C,00200,0600,HEALTHCARE 27494,B100000,00000,0100,00000SQUARE FEET 27494,B100000,00000,0200,00000SQUARE FEET 27494,B100000,00000,0300,00000GROSS SALARIES 27494,B100000,00000,0400,00000ACCUM COST 27494,B100000,00000,0500,00000SQUARE FEET 27494,B100000,00000,0600,00000POUNDS OF LAUNDRY 27494,B100000,00000,0700,00000HOURS OF SERVICE 27494,B100000,00000,0800,00000MEALS SERVED 27494,B100000,00000,0900,00000DIRECT NRSG HRS 27494,B100000,00000,1000,00000COSTED REQUIS 27494,B100000,00000,1100,00000COSTED REQUIS 27494,B100000,00000,1200,00000TIME SPENT 27494,B100000,00000,1300,00000TIME SPENT 27494,B100000,00000,1350,00000 (PATIENT DAYS) 27494,B100000,00000,1351,00000 (PATIENT DAYS) 27494,B100000,00000,1400,00000ASSIGNED TIME 27494,S000000,00100,0200,04/30/1997 27494,S200000,00100,0100,1700 MARKET ST. 27494,S200000,00200,0100,CAMP HILL 27494,S200000,00200,0200,PA 27494,S200000,00200,0300,17011 27494,S200000,00300,0100,CUMBERLAND 27494,S200000,00400,0100,583 CAMP HILL 27494,S200000,00400,0200,395440 27494,S200000,00400,0300,03/30/1982 27494,S200000,00400,0500,O 27494,S200000,01600,0100,Y 27494,S200000,04300,0100,Y 27503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27503,A000000,00300,0000,00300EMPLOYEE BENEFITS 27503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27503,A000000,00700,0000,00700HOUSEKEEPING 27503,A000000,00800,0000,00800DIETARY 27503,A000000,00900,0000,00900NURSING ADMINISTRATION 27503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27503,A000000,01100,0000,01100PHARMACY 27503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27503,A000000,01300,0000,01300SOCIAL SERVICE 27503,A000000,01350,0000,01500RELIGIOUS SERVICES 27503,A000000,01351,0000,01501REC THERAPY 27503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27503,A000000,01600,0000,01600SKILLED NURSING FACILITY 27503,A000000,01800,0000,01800NURSING FACILITY 27503,A000000,02300,0000,02300INTRAVENOUS THERAPY 27503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27503,A000000,02500,0000,02500PHYSICAL THERAPY 27503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27503,A000000,02700,0000,02700SPEECH PATHOLOGY 27503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27503,A000000,03050,0000,03300SPECIAL SERVICES 27503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27503,A000000,05000,0000,05000CORF 27503,A000000,05010,0000,05010CMHC 27503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27503,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27503,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27503,A000000,06150,0000,06300NON-REIMBURSABLES 27503,A81000A,00100,0100,Y 27503,A81000B,00100,0300,MANAGEMENT FEE 27503,A81000B,00200,0300,POOLED INTEREST 27503,A81000B,00300,0300,PHYSICAL THERAPY 27503,A81000B,00400,0300,OCCUPATIONAL THERAPY 27503,A81000B,00500,0300,SPEECH THERAPY 27503,A81000C,00100,0100,B 27503,A81000C,00100,0200,MANOR CARE INC. 27503,A81000C,00100,0400,MANOR HEALTHCARE 27503,A81000C,00100,0600,HEALTHCARE 27503,A81000C,00200,0100,B 27503,A81000C,00200,0200,MANOR HEALTHCARE 27503,A81000C,00200,0400,580 MANOR CARE NORTH 27503,A81000C,00200,0600,HEALTHCARE 27503,B100000,00000,0100,00000SQUARE FEET 27503,B100000,00000,0200,00000SQUARE FEET 27503,B100000,00000,0300,00000GROSS SALARIES 27503,B100000,00000,0400,00000ACCUM COST 27503,B100000,00000,0500,00000SQUARE FEET 27503,B100000,00000,0600,00000POUNDS OF LAUNDRY 27503,B100000,00000,0700,00000HOURS OF SERVICE 27503,B100000,00000,0800,00000MEALS SERVED 27503,B100000,00000,0900,00000DIRECT NRSG HRS 27503,B100000,00000,1000,00000COSTED REQUIS 27503,B100000,00000,1100,00000COSTED REQUIS 27503,B100000,00000,1200,00000TIME SPENT 27503,B100000,00000,1300,00000TIME SPENT 27503,B100000,00000,1350,00000 (PATIENT DAYS) 27503,B100000,00000,1351,00000 (PATIENT DAYS) 27503,B100000,00000,1400,00000ASSIGNED TIME 27503,S000000,00100,0200,04/30/1997 27503,S200000,00100,0100,1770 BARLEY ROAD 27503,S200000,00200,0100,YORK 27503,S200000,00200,0200,PA 27503,S200000,00200,0300,17404 27503,S200000,00300,0100,YORK 27503,S200000,00400,0100,580 MANOR CARE NORTH 27503,S200000,00400,0200,395442 27503,S200000,00400,0300,12/02/1983 27503,S200000,00400,0500,O 27503,S200000,01600,0100,Y 27503,S200000,04300,0100,Y 27521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27521,A000000,00300,0000,00300EMPLOYEE BENEFITS 27521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27521,A000000,00700,0000,00700HOUSEKEEPING 27521,A000000,00800,0000,00800DIETARY 27521,A000000,00900,0000,00900NURSING ADMINISTRATION 27521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27521,A000000,01100,0000,01100PHARMACY 27521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27521,A000000,01300,0000,01300SOCIAL SERVICE 27521,A000000,01350,0000,01500RELIGIOUS SERVICES 27521,A000000,01351,0000,01501REC THERAPY 27521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27521,A000000,01600,0000,01600SKILLED NURSING FACILITY 27521,A000000,01800,0000,01800NURSING FACILITY 27521,A000000,01900,0000,01900OTHER LONG TERM CARE 27521,A000000,02300,0000,02300INTRAVENOUS THERAPY 27521,A000000,02500,0000,02500PHYSICAL THERAPY 27521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27521,A000000,02700,0000,02700SPEECH PATHOLOGY 27521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27521,A000000,03050,0000,03300SPECIAL SERVICES 27521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27521,A000000,05000,0000,05000CORF 27521,A000000,05010,0000,05010CMHC 27521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27521,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27521,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27521,A000000,06150,0000,06300NON-REIMBURSABLES 27521,A81000A,00100,0100,Y 27521,A81000B,00100,0300,MANAGEMENT FEE 27521,A81000B,00200,0300,POOLED INTEREST 27521,A81000B,00300,0300,PHYSICAL THERAPY 27521,A81000B,00400,0300,OCCUPATIONAL THERAPY 27521,A81000B,00500,0300,SPEECH THERAPY 27521,A81000C,00100,0100,B 27521,A81000C,00100,0200,MANOR CARE INC. 27521,A81000C,00100,0400,MANOR HEALTHCARE 27521,A81000C,00100,0600,HEALTHCARE 27521,A81000C,00200,0100,B 27521,A81000C,00200,0200,MANOR HEALTHCARE 27521,A81000C,00200,0400,582 ELIZABETHTOWN 27521,A81000C,00200,0600,HEALTHCARE 27521,B100000,00000,0100,00000SQUARE FEET 27521,B100000,00000,0200,00000SQUARE FEET 27521,B100000,00000,0300,00000GROSS SALARIES 27521,B100000,00000,0400,00000ACCUM COST 27521,B100000,00000,0500,00000SQUARE FEET 27521,B100000,00000,0600,00000POUNDS OF LAUNDRY 27521,B100000,00000,0700,00000HOURS OF SERVICE 27521,B100000,00000,0800,00000MEALS SERVED 27521,B100000,00000,0900,00000DIRECT NRSG HRS 27521,B100000,00000,1000,00000COSTED REQUIS 27521,B100000,00000,1100,00000COSTED REQUIS 27521,B100000,00000,1200,00000TIME SPENT 27521,B100000,00000,1300,00000TIME SPENT 27521,B100000,00000,1350,00000 (PATIENT DAYS) 27521,B100000,00000,1351,00000 (PATIENT DAYS) 27521,B100000,00000,1400,00000ASSIGNED TIME 27521,S000000,00100,0200,04/30/1997 27521,S200000,00100,0100,320 SOUTH MARKET ST. 27521,S200000,00200,0100,ELIZABETHTOWN 27521,S200000,00200,0200,PA 27521,S200000,00200,0300,17313 27521,S200000,00300,0100,LANCASTER 27521,S200000,00400,0100,582 ELIZABETHTOWN 27521,S200000,00400,0200,395469 27521,S200000,00400,0300,11/01/1982 27521,S200000,00400,0500,O 27521,S200000,01600,0100,Y 27521,S200000,04300,0100,Y 27539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27539,A000000,00300,0000,00300EMPLOYEE BENEFITS 27539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27539,A000000,00700,0000,00700HOUSEKEEPING 27539,A000000,00800,0000,00800DIETARY 27539,A000000,00900,0000,00900NURSING ADMINISTRATION 27539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27539,A000000,01100,0000,01100PHARMACY 27539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27539,A000000,01300,0000,01300SOCIAL SERVICE 27539,A000000,01350,0000,01500RELIGIOUS SERVICES 27539,A000000,01351,0000,01501REC THERAPY 27539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27539,A000000,01600,0000,01600SKILLED NURSING FACILITY 27539,A000000,01800,0000,01800NURSING FACILITY 27539,A000000,02300,0000,02300INTRAVENOUS THERAPY 27539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27539,A000000,02500,0000,02500PHYSICAL THERAPY 27539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27539,A000000,02700,0000,02700SPEECH PATHOLOGY 27539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27539,A000000,03050,0000,03300SPECIAL SERVICES 27539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27539,A000000,05000,0000,05000CORF 27539,A000000,05010,0000,05010CMHC 27539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27539,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27539,A000000,06150,0000,06300NON-REIMBURSABLES 27539,A81000A,00100,0100,Y 27539,A81000B,00100,0300,MANAGEMENT FEE 27539,A81000B,00200,0300,POOLED INTEREST 27539,A81000B,00300,0300,PHYSICAL THERAPY 27539,A81000B,00400,0300,OCCUPATIONAL THERAPY 27539,A81000B,00500,0300,SPEECH THERAPY 27539,A81000C,00100,0100,B 27539,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27539,A81000C,00100,0400,MANOR HEALTHCARE 27539,A81000C,00100,0600,HEALTHCARE 27539,A81000C,00200,0100,B 27539,A81000C,00200,0200,MANOR HEALTHCARE 27539,A81000C,00200,0400,LEADER LAURELDALE 27539,A81000C,00200,0600,HEALTHCARE 27539,B100000,00000,0100,00000SQUARE FEET 27539,B100000,00000,0200,00000SQUARE FEET 27539,B100000,00000,0300,00000GROSS SALARIES 27539,B100000,00000,0400,00000ACCUM COST 27539,B100000,00000,0500,00000SQUARE FEET 27539,B100000,00000,0600,00000POUNDS OF LAUNDRY 27539,B100000,00000,0700,00000HOURS OF SERVICE 27539,B100000,00000,0800,00000MEALS SERVED 27539,B100000,00000,0900,00000DIRECT NRSG HRS 27539,B100000,00000,1000,00000COSTED REQUIS 27539,B100000,00000,1100,00000COSTED REQUIS 27539,B100000,00000,1200,00000TIME SPENT 27539,B100000,00000,1300,00000TIME SPENT 27539,B100000,00000,1350,00000 (PATIENT DAYS) 27539,B100000,00000,1351,00000 (PATIENT DAYS) 27539,B100000,00000,1400,00000ASSIGNED TIME 27539,S000000,00100,0200,04/30/1997 27539,S200000,00100,0100,2125 ELIZABETH AVENUE 27539,S200000,00200,0100,LAURELDALE 27539,S200000,00200,0200,PA 27539,S200000,00200,0300,19605 27539,S200000,00300,0100,BERKS 27539,S200000,00400,0100,#562 LAURELDALE 27539,S200000,00400,0200,395477 27539,S200000,00400,0300,08/11/1980 27539,S200000,00400,0500,O 27539,S200000,01600,0100,Y 27539,S200000,04300,0100,Y 27548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27548,A000000,00300,0000,00300EMPLOYEE BENEFITS 27548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27548,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27548,A000000,00700,0000,00700HOUSEKEEPING 27548,A000000,00800,0000,00800DIETARY 27548,A000000,00900,0000,00900NURSING ADMINISTRATION 27548,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27548,A000000,00951,0000,00910NURSING ADMIN MSU 27548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27548,A000000,01100,0000,01100PHARMACY 27548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27548,A000000,01300,0000,01300SOCIAL SERVICE 27548,A000000,01350,0000,01500RECREATION ACTIVITIES 27548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27548,A000000,01600,0000,01600SKILLED NURSING FACILITY 27548,A000000,01800,0000,01800NURSING FACILITY 27548,A000000,01810,0000,01810ICF/MR 27548,A000000,02100,0000,02100RADIOLOGY 27548,A000000,02200,0000,02200LABORATORY 27548,A000000,02300,0000,02300INTRAVENOUS THERAPY 27548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27548,A000000,02500,0000,02500PHYSICAL THERAPY 27548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27548,A000000,02700,0000,02700SPEECH PATHOLOGY 27548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27548,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27548,A000000,03051,0000,03301ENTERAL FEEDING 27548,A000000,03200,0000,03200SUPPORT SURFACES 27548,A000000,03550,0000,03550FQHC 27548,A000000,05000,0000,05000CORF 27548,A000000,05010,0000,05010CMHC 27548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27548,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27548,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27548,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27548,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27548,A000000,06152,0000,06320APARTMENTS 27548,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27548,A81000A,00100,0100,Y 27548,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27548,A81000B,00200,0300,A&G 27548,A81000B,00400,0300,HCC TIME STUDY ALLOC 27548,A81000B,00500,0300,HCC TIME STUDY ALLOC 27548,A81000B,00600,0300,HCC TIME STUDY ALLOC 27548,A81000B,00700,0300,HOME OFFICE REHAB AL 27548,A81000B,00800,0300,HOME OFFICE REHAB AL 27548,A81000B,00900,0300,HOME OFFICE REHAB AL 27548,A81000B,01000,0300,SYMPHONY PHARMACY 27548,A81000B,01100,0300,SYMPHONY PHARMACY 27548,A81000B,01200,0300,SYMPHONY PHARMACY 27548,A81000B,01300,0300,SYMPHONY REHAB ALLOC 27548,A81000B,01400,0300,SYMPHONY REHAB ALLOC 27548,A81000B,01500,0300,SYMPHONY REHAB ALLOC 27548,A81000B,01600,0300,SYMPHONY REHAB ALLOC 27548,A81000C,00100,0100,B 27548,A81000C,00100,0200,IHS INC. 27548,B100000,00000,0100,00030(SQUARE FEET) 27548,B100000,00000,0200,00030(SQUARE FEET) 27548,B100000,00000,0300,00030(GROSS SALARIES) 27548,B100000,00000,0400,00030(ACCUM COST) 27548,B100000,00000,0500,00030(SQUARE FEET) 27548,B100000,00000,0600,00030(PATIENT DAYS) 27548,B100000,00000,0700,00030(SQUARE FEET) 27548,B100000,00000,0800,00030(PATIENT DAYS) 27548,B100000,00000,0900,00030(TIME SPENT) 27548,B100000,00000,0910,00030(MSU PAT DAYS) 27548,B100000,00000,0920,00030(MSU PAT DAYS) 27548,B100000,00000,1000,00030(COSTED REQUIS) 27548,B100000,00000,1100,00030(COSTED REQUIS) 27548,B100000,00000,1200,00030(TIME SPENT) 27548,B100000,00000,1300,00030(TIME SPENT) 27548,B100000,00000,1350,00030(PATIENT DAYS) 27548,B100000,00000,1400,00030(ASSIGNED TIME) 27548,E10A180,00301,0100,05/28/1996 27548,E10A180,00302,0100,08/20/1996 27548,E10A180,00303,0100,11/26/1996 27548,E10A180,00304,0100,04/08/1997 27548,E10A180,00350,0100,03/19/1997 27548,E10A180,00501,0100,07/12/1997 27548,E10A180,00501,0300,07/12/1997 27548,E10A180,00502,0100,10/05/1998 27548,E10A180,00503,0100,04/30/1999 27548,E10A180,00503,0300,04/30/1999 27548,E10A180,00551,0300,10/05/1998 27548,S000000,00100,0200,05/12/1997 27548,S200000,00100,0100,GOLF PARK DRIVE 27548,S200000,00100,0300,97 27548,S200000,00200,0100,LAKE ARIEL 27548,S200000,00200,0200,PA 27548,S200000,00200,0300,18436 27548,S200000,00300,0100,WAYNE 27548,S200000,00400,0100,IHS AT JULIA RIBAUDO 27548,S200000,00400,0200,395493 27548,S200000,00400,0300,01/26/1981 27548,S200000,00400,0500,O 27548,S200000,00400,0600,P 27548,S200000,00600,0200,395493 27548,S200000,00600,0300,01/26/1981 27548,S200000,00600,0600,O 27548,S200000,01600,0100,Y 27557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27557,A000000,00300,0000,00300EMPLOYEE BENEFITS 27557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27557,A000000,00700,0000,00700HOUSEKEEPING 27557,A000000,00800,0000,00800DIETARY 27557,A000000,00900,0000,00900NURSING ADMINISTRATION 27557,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27557,A000000,00951,0000,00910NURSING ADMIN MSU 27557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27557,A000000,01100,0000,01100PHARMACY 27557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27557,A000000,01300,0000,01300SOCIAL SERVICE 27557,A000000,01350,0000,01500RECREATION ACTIVITIES 27557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27557,A000000,01600,0000,01600SKILLED NURSING FACILITY 27557,A000000,01800,0000,01800NURSING FACILITY 27557,A000000,01810,0000,01810ICF/MR 27557,A000000,02100,0000,02100RADIOLOGY 27557,A000000,02200,0000,02200LABORATORY 27557,A000000,02300,0000,02300INTRAVENOUS THERAPY 27557,A000000,02500,0000,02500PHYSICAL THERAPY 27557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27557,A000000,02700,0000,02700SPEECH PATHOLOGY 27557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27557,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27557,A000000,03051,0000,03301ENTERAL FEEDING 27557,A000000,03200,0000,03200SUPPORT SURFACES 27557,A000000,03550,0000,03550FQHC 27557,A000000,05000,0000,05000CORF 27557,A000000,05010,0000,05010CMHC 27557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27557,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27557,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27557,A000000,06152,0000,06320APARTMENTS 27557,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27557,A81000A,00100,0100,Y 27557,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27557,A81000B,00200,0300,A&G 27557,A81000B,00300,0300,MSU DEVELOPMENT COST 27557,A81000B,00400,0300,SYMPHONY CONSULTING 27557,A81000B,00500,0300,SYMPHONY REHAB SVCS 27557,A81000B,00600,0300,SYMPHONY REHAB SVCS 27557,A81000B,00700,0300,SYMPHONY CONSULTING 27557,A81000B,00800,0300,SYMPHONY CONSULTING 27557,A81000B,00900,0300,H.O REHAB MANAGEMENT 27557,A81000B,01000,0300,H.O REHAB MANAGEMENT 27557,A81000B,01100,0300,H.O REHAB MANAGEMENT 27557,A81000C,00100,0100,B 27557,A81000C,00100,0200,IHS INC. 27557,A81000C,00100,0400,IHS INC. 27557,A81000C,00100,0600,NURSING HOME 27557,B100000,00000,0100,00030(SQUARE FEET) 27557,B100000,00000,0200,00030(SQUARE FEET) 27557,B100000,00000,0300,00030(GROSS SALARIES) 27557,B100000,00000,0400,00030(ACCUM COST) 27557,B100000,00000,0500,00030(SQUARE FEET) 27557,B100000,00000,0600,00030(PATIENT DAYS) 27557,B100000,00000,0700,00030(SQUARE FEET) 27557,B100000,00000,0800,00030(PATIENT DAYS) 27557,B100000,00000,0900,00030(TIME SPENT) 27557,B100000,00000,0910,00030(MSU PAT DAYS) 27557,B100000,00000,0920,00030(MSU PAT DAYS) 27557,B100000,00000,1000,00030(COSTED REQUIS) 27557,B100000,00000,1100,00030(COSTED REQUIS) 27557,B100000,00000,1200,00030(TIME SPENT) 27557,B100000,00000,1300,00030(TIME SPENT) 27557,B100000,00000,1350,00030(PATIENT DAYS) 27557,B100000,00000,1400,00030(ASSIGNED TIME) 27557,E10A180,00301,0100,05/28/1996 27557,E10A180,00302,0100,11/26/1996 27557,E10A180,00303,0100,03/11/1997 27557,E10A180,00304,0100,04/08/1997 27557,E10A180,00351,0100,08/29/1996 27557,E10A180,00501,0100,07/12/1997 27557,E10A180,00501,0300,07/12/1997 27557,E10A180,00502,0100,09/18/1998 27557,E10A180,00502,0300,09/18/1998 27557,E10A180,00503,0100,04/29/1999 27557,E10A180,00550,0300,04/29/1999 27557,S000000,00100,0200,05/12/1997 27557,S200000,00100,0100,RD #7 BOX 249 SANDY HILL ROAD 27557,S200000,00200,0100,GREENSBURG 27557,S200000,00200,0200,PA 27557,S200000,00200,0300,15601 27557,S200000,00300,0100,WESTMORELAND 27557,S200000,00400,0100,IHS AT MOUNTAIN VIEW 27557,S200000,00400,0200,395500 27557,S200000,00400,0300,12/11/1986 27557,S200000,00400,0500,O 27557,S200000,00600,0200,395500 27557,S200000,00600,0300,12/11/1986 27557,S200000,00600,0600,P 27557,S200000,01600,0100,Y 27557,S200000,02200,0100,Y 27566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27566,A000000,00300,0000,00300EMPLOYEE BENEFITS 27566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27566,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27566,A000000,00700,0000,00700HOUSEKEEPING 27566,A000000,00800,0000,00800DIETARY 27566,A000000,00900,0000,00900NURSING ADMINISTRATION 27566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27566,A000000,01100,0000,01100PHARMACY 27566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27566,A000000,01300,0000,01300SOCIAL SERVICE 27566,A000000,01350,0000,01500RELIGIOUS SERVICES 27566,A000000,01351,0000,01501REC THERAPY 27566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27566,A000000,01600,0000,01600SKILLED NURSING FACILITY 27566,A000000,01800,0000,01800NURSING FACILITY 27566,A000000,02200,0000,02200LABORATORY 27566,A000000,02300,0000,02300INTRAVENOUS THERAPY 27566,A000000,02500,0000,02500PHYSICAL THERAPY 27566,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27566,A000000,02700,0000,02700SPEECH PATHOLOGY 27566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27566,A000000,03050,0000,03300SPECIAL SERVICES 27566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27566,A000000,05000,0000,05000CORF 27566,A000000,05010,0000,05010CMHC 27566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27566,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27566,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27566,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27566,A000000,06150,0000,06300NON-REIMBURSABLES 27566,A81000A,00100,0100,Y 27566,A81000B,00100,0300,MANAGEMENT FEE 27566,A81000B,00200,0300,POOLED INTEREST 27566,A81000B,00300,0300,PHYSICAL THERAPY 27566,A81000B,00400,0300,OCCUPATIONAL THERAPY 27566,A81000B,00500,0300,SPEECH THERAPY 27566,A81000C,00100,0100,B 27566,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27566,A81000C,00100,0400,MANOR HEALTHCARE 27566,A81000C,00100,0600,HEALTHCARE 27566,A81000C,00200,0100,B 27566,A81000C,00200,0200,MANOR HEALTHCARE 27566,A81000C,00200,0400,LEADER SUNBURY 27566,A81000C,00200,0600,HEALTHCARE 27566,B100000,00000,0100,00000SQUARE FEET 27566,B100000,00000,0200,00000SQUARE FEET 27566,B100000,00000,0300,00000GROSS SALARIES 27566,B100000,00000,0400,00000ACCUM COST 27566,B100000,00000,0500,00000SQUARE FEET 27566,B100000,00000,0600,00000POUNDS OF LAUNDRY 27566,B100000,00000,0700,00000HOURS OF SERVICE 27566,B100000,00000,0800,00000MEALS SERVED 27566,B100000,00000,0900,00000DIRECT NRSG HRS 27566,B100000,00000,1000,00000COSTED REQUIS 27566,B100000,00000,1100,00000COSTED REQUIS 27566,B100000,00000,1200,00000TIME SPENT 27566,B100000,00000,1300,00000TIME SPENT 27566,B100000,00000,1350,00000 (PATIENT DAYS) 27566,B100000,00000,1351,00000 (PATIENT DAYS) 27566,B100000,00000,1400,00000ASSIGNED TIME 27566,S000000,00100,0200,04/30/1997 27566,S200000,00100,0100,800 COURT STREET - CIRCLE DR. 27566,S200000,00200,0100,SUNBURY 27566,S200000,00200,0200,PA 27566,S200000,00200,0300,17801 27566,S200000,00300,0100,NORTHUMBER 27566,S200000,00400,0100,#567 SUNBURY 27566,S200000,00400,0200,395512 27566,S200000,00400,0300,09/15/1980 27566,S200000,00400,0500,O 27566,S200000,01600,0100,Y 27566,S200000,04300,0100,Y 27575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27575,A000000,00300,0000,00300EMPLOYEE BENEFITS 27575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27575,A000000,00700,0000,00700HOUSEKEEPING 27575,A000000,00800,0000,00800DIETARY 27575,A000000,00900,0000,00900NURSING ADMINISTRATION 27575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27575,A000000,01100,0000,01100PHARMACY 27575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27575,A000000,01300,0000,01300SOCIAL SERVICE 27575,A000000,01350,0000,01500RELIGIOUS SERVICES 27575,A000000,01351,0000,01501REC THERAPY 27575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27575,A000000,01600,0000,01600SKILLED NURSING FACILITY 27575,A000000,01800,0000,01800NURSING FACILITY 27575,A000000,02300,0000,02300INTRAVENOUS THERAPY 27575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27575,A000000,02500,0000,02500PHYSICAL THERAPY 27575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27575,A000000,02700,0000,02700SPEECH PATHOLOGY 27575,A000000,02800,0000,02800ELECTROCARDIOLOGY 27575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27575,A000000,03050,0000,03300SPECIAL SERVICES 27575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27575,A000000,05000,0000,05000CORF 27575,A000000,05010,0000,05010CMHC 27575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27575,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27575,A000000,06150,0000,06300NON-REIMBURSABLES 27575,A81000A,00100,0100,Y 27575,A81000B,00100,0300,MANAGEMENT FEE 27575,A81000B,00200,0300,POOLED INTEREST 27575,A81000B,00300,0300,PHYSICAL THERAPY 27575,A81000B,00400,0300,OCCUPATIONAL THERAPY 27575,A81000B,00500,0300,SPEECH THERAPY 27575,A81000C,00100,0100,B 27575,A81000C,00100,0200,MANOR CARE INC. 27575,A81000C,00100,0400,MANOR HEALTHCARE 27575,A81000C,00100,0600,HEALTHCARE 27575,A81000C,00200,0100,B 27575,A81000C,00200,0200,MANOR HEALTHCARE 27575,A81000C,00200,0400,573 BETHLEHEM 27575,A81000C,00200,0600,HEALTHCARE 27575,B100000,00000,0100,00000SQUARE FEET 27575,B100000,00000,0200,00000SQUARE FEET 27575,B100000,00000,0300,00000GROSS SALARIES 27575,B100000,00000,0400,00000ACCUM COST 27575,B100000,00000,0500,00000SQUARE FEET 27575,B100000,00000,0600,00000POUNDS OF LAUNDRY 27575,B100000,00000,0700,00000HOURS OF SERVICE 27575,B100000,00000,0800,00000MEALS SERVED 27575,B100000,00000,0900,00000DIRECT NRSG HRS 27575,B100000,00000,1000,00000COSTED REQUIS 27575,B100000,00000,1100,00000COSTED REQUIS 27575,B100000,00000,1200,00000TIME SPENT 27575,B100000,00000,1300,00000TIME SPENT 27575,B100000,00000,1350,00000 (PATIENT DAYS) 27575,B100000,00000,1351,00000 (PATIENT DAYS) 27575,B100000,00000,1400,00000ASSIGNED TIME 27575,S000000,00100,0200,04/30/1997 27575,S200000,00100,0100,2029 WESTGATE DRIVE 27575,S200000,00200,0100,BETHLEHEM 27575,S200000,00200,0200,PA 27575,S200000,00200,0300,18017 27575,S200000,00300,0100,LEHIGH 27575,S200000,00400,0100,573 BETHLEHEM II 27575,S200000,00400,0200,395527 27575,S200000,00400,0300,05/24/1982 27575,S200000,00400,0500,O 27575,S200000,01600,0100,Y 27575,S200000,04300,0100,Y 27586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27586,A000000,00300,0000,00300EMPLOYEE BENEFITS 27586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27586,A000000,00700,0000,00700HOUSEKEEPING 27586,A000000,00800,0000,00800DIETARY 27586,A000000,00900,0000,00900NURSING ADMINISTRATION 27586,A000000,00901,0000,00910NURSING ADMIN MSU 27586,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27586,A000000,01100,0000,01100PHARMACY 27586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27586,A000000,01300,0000,01300SOCIAL SERVICE 27586,A000000,01350,0000,01500RECREATION ACTIVITIES 27586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27586,A000000,01600,0000,01600SKILLED NURSING FACILITY 27586,A000000,01800,0000,01800NURSING FACILITY 27586,A000000,01810,0000,01810ICF/MR 27586,A000000,02100,0000,02100RADIOLOGY 27586,A000000,02300,0000,02300INTRAVENOUS THERAPY 27586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27586,A000000,02500,0000,02500PHYSICAL THERAPY 27586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27586,A000000,02700,0000,02700SPEECH PATHOLOGY 27586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27586,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27586,A000000,03051,0000,03301ENTERAL FEEDING 27586,A000000,03200,0000,03200SUPPORT SURFACES 27586,A000000,03550,0000,03550FQHC 27586,A000000,05000,0000,05000CORF 27586,A000000,05010,0000,05010CMHC 27586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27586,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27586,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 27586,A000000,06152,0000,06320APARTMENTS 27586,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27586,B100000,00000,0100,00030(SQUARE FEET) 27586,B100000,00000,0200,00030(SQUARE FEET) 27586,B100000,00000,0300,00030(GROSS SALARIES) 27586,B100000,00000,0400,00030(ACCUM COST) 27586,B100000,00000,0500,00030(SQUARE FEET) 27586,B100000,00000,0600,00030(PATIENT DAYS) 27586,B100000,00000,0700,00030(SQUARE FEET) 27586,B100000,00000,0800,00030(PATIENT DAYS) 27586,B100000,00000,0900,00030(TIME SPENT) 27586,B100000,00000,0910,00030(MSU PAT DAYS) 27586,B100000,00000,0920,00030(MSU PAT DAYS) 27586,B100000,00000,1000,00030(COSTED REQUIS) 27586,B100000,00000,1100,00030(COSTED REQUIS) 27586,B100000,00000,1200,00030(TIME SPENT) 27586,B100000,00000,1300,00030(TIME SPENT) 27586,B100000,00000,1350,00030(PATIENT DAYS) 27586,B100000,00000,1400,00030(ASSIGNED TIME) 27586,E10A180,00301,0100,03/11/1997 27586,E10A180,00302,0100,05/27/1997 27586,E10A180,00303,0100,09/23/1997 27586,E10A180,00351,0100,12/24/1996 27586,E10A180,00501,0100,01/20/1998 27586,E10A180,00502,0100,09/30/1999 27586,E10A180,00551,0300,01/20/1998 27586,E10A180,00552,0300,09/30/1999 27586,S000000,00100,0200,05/29/1998 27586,S200000,00100,0100,222 WEST EDISON AVENUE 27586,S200000,00200,0100,NEW CASTLE 27586,S200000,00200,0200,PA 27586,S200000,00200,0300,16101 27586,S200000,00300,0100,ALLEGHENY 27586,S200000,00400,0100,INDIAN CREEK NURSING CEN 27586,S200000,00400,0200,395536 27586,S200000,00400,0300,07/23/1982 27586,S200000,00400,0500,O 27586,S200000,00400,0600,O 27586,S200000,00600,0200,395536 27586,S200000,00600,0300,07/23/1982 27586,S200000,00600,0600,P 27586,S200000,01600,0100,Y 27586,S200000,02200,0100,Y 27605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27605,A000000,00300,0000,00300EMPLOYEE BENEFITS 27605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27605,A000000,00700,0000,00700HOUSEKEEPING 27605,A000000,00800,0000,00800DIETARY 27605,A000000,00900,0000,00900NURSING ADMINISTRATION 27605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27605,A000000,01100,0000,01100PHARMACY 27605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27605,A000000,01300,0000,01300SOCIAL SERVICE 27605,A000000,01350,0000,01500RELIGIOUS SERVICES 27605,A000000,01351,0000,01501REC THERAPY 27605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27605,A000000,01600,0000,01600SKILLED NURSING FACILITY 27605,A000000,01800,0000,01800NURSING FACILITY 27605,A000000,02300,0000,02300INTRAVENOUS THERAPY 27605,A000000,02500,0000,02500PHYSICAL THERAPY 27605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27605,A000000,02700,0000,02700SPEECH PATHOLOGY 27605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27605,A000000,03050,0000,03300SPECIAL SERVICES 27605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27605,A000000,05000,0000,05000CORF 27605,A000000,05010,0000,05010CMHC 27605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27605,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27605,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27605,A000000,06150,0000,06300NON-REIMBURSABLES 27605,A81000A,00100,0100,Y 27605,A81000B,00100,0300,MANAGEMENT FEE 27605,A81000B,00200,0300,POOLED INTEREST 27605,A81000B,00300,0300,PHYSICAL THERAPY 27605,A81000B,00400,0300,OCCUPATIONAL THERAPY 27605,A81000B,00500,0300,SPEECH THERAPY 27605,A81000C,00100,0100,B 27605,A81000C,00100,0200,MANOR CARE INC. 27605,A81000C,00100,0400,MANOR HEALTHCARE 27605,A81000C,00100,0600,HEALTHCARE 27605,A81000C,00200,0100,B 27605,A81000C,00200,0200,MANOR HEALTHCARE 27605,A81000C,00200,0400,576 SUNKING SPRING 27605,A81000C,00200,0600,HEALTHCARE 27605,B100000,00000,0100,00000SQUARE FEET 27605,B100000,00000,0200,00000SQUARE FEET 27605,B100000,00000,0300,00000GROSS SALARIES 27605,B100000,00000,0400,00000ACCUM COST 27605,B100000,00000,0500,00000SQUARE FEET 27605,B100000,00000,0600,00000POUNDS OF LAUNDRY 27605,B100000,00000,0700,00000HOURS OF SERVICE 27605,B100000,00000,0800,00000MEALS SERVED 27605,B100000,00000,0900,00000DIRECT NRSG HRS 27605,B100000,00000,1000,00000COSTED REQUIS 27605,B100000,00000,1100,00000COSTED REQUIS 27605,B100000,00000,1200,00000TIME SPENT 27605,B100000,00000,1300,00000TIME SPENT 27605,B100000,00000,1350,00000 (PATIENT DAYS) 27605,B100000,00000,1351,00000 (PATIENT DAYS) 27605,B100000,00000,1400,00000ASSIGNED TIME 27605,S000000,00100,0200,04/30/1997 27605,S200000,00100,0100,3000 WINDMILL ROAD 27605,S200000,00200,0100,SINKING SPRING 27605,S200000,00200,0200,PA 27605,S200000,00200,0300,19608 27605,S200000,00300,0100,BERKS 27605,S200000,00400,0100,576 SINKING SPRING 27605,S200000,00400,0200,395541 27605,S200000,00400,0300,09/13/1982 27605,S200000,00400,0500,O 27605,S200000,01600,0100,Y 27605,S200000,04300,0100,Y 27615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27615,A000000,00300,0000,00300EMPLOYEE BENEFITS 27615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27615,A000000,00700,0000,00700HOUSEKEEPING 27615,A000000,00800,0000,00800DIETARY 27615,A000000,00900,0000,00900NURSING ADMINISTRATION 27615,A000000,00901,0000,00910NURSING ADMIN MSU 27615,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27615,A000000,01100,0000,01100PHARMACY 27615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27615,A000000,01300,0000,01300SOCIAL SERVICE 27615,A000000,01350,0000,01500RECREATION ACTIVITIES 27615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27615,A000000,01600,0000,01600SKILLED NURSING FACILITY 27615,A000000,01800,0000,01800NURSING FACILITY 27615,A000000,01810,0000,01810ICF/MR 27615,A000000,02100,0000,02100RADIOLOGY 27615,A000000,02200,0000,02200LABORATORY 27615,A000000,02300,0000,02300INTRAVENOUS THERAPY 27615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27615,A000000,02500,0000,02500PHYSICAL THERAPY 27615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27615,A000000,02700,0000,02700SPEECH PATHOLOGY 27615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27615,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27615,A000000,03051,0000,03301ENTERAL FEEDING 27615,A000000,03200,0000,03200SUPPORT SURFACES 27615,A000000,03550,0000,03550FQHC 27615,A000000,05000,0000,05000CORF 27615,A000000,05010,0000,05010CMHC 27615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27615,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27615,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 27615,A000000,06152,0000,06320APARTMENTS 27615,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27615,B100000,00000,0100,00030(SQUARE FEET) 27615,B100000,00000,0200,00030(SQUARE FEET) 27615,B100000,00000,0300,00030(GROSS SALARIES) 27615,B100000,00000,0400,00030(ACCUM COST) 27615,B100000,00000,0500,00030(SQUARE FEET) 27615,B100000,00000,0600,00030(PATIENT DAYS) 27615,B100000,00000,0700,00030(SQUARE FEET) 27615,B100000,00000,0800,00030(PATIENT DAYS) 27615,B100000,00000,0900,00030(TIME SPENT) 27615,B100000,00000,0910,00030(MSU PAT DAYS) 27615,B100000,00000,0920,00030(MSU PAT DAYS) 27615,B100000,00000,1000,00030(COSTED REQUIS) 27615,B100000,00000,1100,00030(COSTED REQUIS) 27615,B100000,00000,1200,00030(TIME SPENT) 27615,B100000,00000,1300,00030(TIME SPENT) 27615,B100000,00000,1350,00030(PATIENT DAYS) 27615,B100000,00000,1400,00030(ASSIGNED TIME) 27615,E10A180,00301,0100,05/27/1997 27615,E10A180,00302,0100,09/23/1997 27615,E10A180,00351,0100,12/24/1996 27615,E10A180,00352,0100,03/11/1997 27615,E10A180,00501,0100,01/08/1998 27615,E10A180,00501,0300,01/08/1998 27615,E10A180,00550,0100,09/28/1999 27615,E10A180,00550,0300,09/28/1999 27615,S000000,00100,0200,11/21/1997 27615,S200000,00100,0100,234 CORAPOLIS ROAD 27615,S200000,00200,0100,CORAPOLIS 27615,S200000,00200,0200,PA 27615,S200000,00200,0300,15108 27615,S200000,00300,0100,ALLEGHENY 27615,S200000,00400,0100,SYCAMORE CREEK NURSING C 27615,S200000,00400,0200,395603 27615,S200000,00400,0300,10/28/1983 27615,S200000,00400,0500,O 27615,S200000,00400,0600,O 27615,S200000,00600,0200,395603 27615,S200000,00600,0300,10/28/1983 27615,S200000,00600,0600,P 27615,S200000,01600,0100,Y 27615,S200000,02200,0100,Y 27632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27632,A000000,00300,0000,00300EMPLOYEE BENEFITS 27632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27632,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27632,A000000,00700,0000,00700HOUSEKEEPING 27632,A000000,00800,0000,00800DIETARY 27632,A000000,00900,0000,00900NURSING ADMINISTRATION 27632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27632,A000000,01100,0000,01100PHARMACY 27632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27632,A000000,01300,0000,01300SOCIAL SERVICE 27632,A000000,01350,0000,01500RELIGIOUS SERVICES 27632,A000000,01351,0000,01501REC THERAPY 27632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27632,A000000,01600,0000,01600SKILLED NURSING FACILITY 27632,A000000,01800,0000,01800NURSING FACILITY 27632,A000000,02300,0000,02300INTRAVENOUS THERAPY 27632,A000000,02500,0000,02500PHYSICAL THERAPY 27632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27632,A000000,02700,0000,02700SPEECH PATHOLOGY 27632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27632,A000000,03050,0000,03300SPECIAL SERVICES 27632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27632,A000000,05000,0000,05000CORF 27632,A000000,05010,0000,05010CMHC 27632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27632,A000000,06150,0000,06300NON-REIMBURSABLES 27632,A81000A,00100,0100,Y 27632,A81000B,00100,0300,MANAGEMENT FEE 27632,A81000B,00200,0300,POOLED INTEREST 27632,A81000B,00300,0300,PHYSICAL THERAPY 27632,A81000B,00400,0300,OCCUPATIONAL THERAPY 27632,A81000B,00500,0300,SPEECH THERAPY 27632,A81000C,00100,0100,B 27632,A81000C,00100,0200,MANOR CARE INC. 27632,A81000C,00100,0400,MANOR HEALTHCARE 27632,A81000C,00100,0600,HEALTHCARE 27632,A81000C,00200,0100,B 27632,A81000C,00200,0200,MANOR HEALTHCARE 27632,A81000C,00200,0400,547 BETHEL PARK 27632,A81000C,00200,0600,HEALTHCARE 27632,B100000,00000,0100,00000SQUARE FEET 27632,B100000,00000,0200,00000SQUARE FEET 27632,B100000,00000,0300,00000GROSS SALARIES 27632,B100000,00000,0400,00000ACCUM COST 27632,B100000,00000,0500,00000SQUARE FEET 27632,B100000,00000,0600,00000POUNDS OF LAUNDRY 27632,B100000,00000,0700,00000HOURS OF SERVICE 27632,B100000,00000,0800,00000MEALS SERVED 27632,B100000,00000,0900,00000DIRECT NRSG HRS 27632,B100000,00000,1000,00000COSTED REQUIS 27632,B100000,00000,1100,00000COSTED REQUIS 27632,B100000,00000,1200,00000TIME SPENT 27632,B100000,00000,1300,00000TIME SPENT 27632,B100000,00000,1350,00000 (PATIENT DAYS) 27632,B100000,00000,1351,00000 (PATIENT DAYS) 27632,B100000,00000,1400,00000ASSIGNED TIME 27632,S000000,00100,0200,04/30/1997 27632,S200000,00100,0100,60 HIGHLAND ROAD 27632,S200000,00200,0100,BETHEL PARK 27632,S200000,00200,0200,PA 27632,S200000,00200,0300,15102 27632,S200000,00300,0100,ALLEGHENY 27632,S200000,00400,0100,547 BETHEL PARK 27632,S200000,00400,0200,395731 27632,S200000,00400,0300,06/20/1987 27632,S200000,00400,0500,O 27632,S200000,01600,0100,Y 27632,S200000,04300,0100,Y 27641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27641,A000000,00300,0000,00300EMPLOYEE BENEFITS 27641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27641,A000000,00700,0000,00700HOUSEKEEPING 27641,A000000,00800,0000,00800DIETARY 27641,A000000,00900,0000,00900NURSING ADMINISTRATION 27641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27641,A000000,01100,0000,01100PHARMACY 27641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27641,A000000,01300,0000,01300SOCIAL SERVICE 27641,A000000,01350,0000,01500RELIGIOUS SERVICES 27641,A000000,01351,0000,01501REC THERAPY 27641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27641,A000000,01600,0000,01600SKILLED NURSING FACILITY 27641,A000000,01800,0000,01800NURSING FACILITY 27641,A000000,01900,0000,01900OTHER LONG TERM CARE 27641,A000000,02200,0000,02200LABORATORY 27641,A000000,02300,0000,02300INTRAVENOUS THERAPY 27641,A000000,02500,0000,02500PHYSICAL THERAPY 27641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27641,A000000,02700,0000,02700SPEECH PATHOLOGY 27641,A000000,02800,0000,02800ELECTROCARDIOLOGY 27641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27641,A000000,03050,0000,03300SPECIAL SERVICES 27641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27641,A000000,05000,0000,05000CORF 27641,A000000,05010,0000,05010CMHC 27641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27641,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27641,A000000,06150,0000,06300NON-REIMBURSABLES 27641,A81000A,00100,0100,Y 27641,A81000B,00100,0300,MANAGEMENT FEE 27641,A81000B,00200,0300,POOLED INTEREST 27641,A81000B,00300,0300,PHYSICAL THERAPY 27641,A81000B,00400,0300,OCCUPATIONAL THERAPY 27641,A81000B,00500,0300,SPEECH THERAPY 27641,A81000C,00100,0100,B 27641,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27641,A81000C,00100,0400,MANOR HEALTHCARE 27641,A81000C,00100,0600,HEALTHCARE 27641,A81000C,00200,0100,B 27641,A81000C,00200,0200,MANOR HEALTHCARE 27641,A81000C,00200,0400,MEDBRIDGE GREENTREE 27641,A81000C,00200,0600,HEALTHCARE 27641,B100000,00000,0100,00000SQUARE FEET 27641,B100000,00000,0200,00000SQUARE FEET 27641,B100000,00000,0300,00000GROSS SALARIES 27641,B100000,00000,0400,00000ACCUM COST 27641,B100000,00000,0500,00000SQUARE FEET 27641,B100000,00000,0600,00000POUNDS OF LAUNDRY 27641,B100000,00000,0700,00000HOURS OF SERVICE 27641,B100000,00000,0800,00000MEALS SERVED 27641,B100000,00000,0900,00000DIRECT NRSG HRS 27641,B100000,00000,1000,00000COSTED REQUIS 27641,B100000,00000,1100,00000COSTED REQUIS 27641,B100000,00000,1200,00000TIME SPENT 27641,B100000,00000,1300,00000TIME SPENT 27641,B100000,00000,1350,00000 (PATIENT DAYS) 27641,B100000,00000,1351,00000 (PATIENT DAYS) 27641,B100000,00000,1400,00000ASSIGNED TIME 27641,E10A180,00501,0100,01/08/1998 27641,E10A180,00502,0100,07/31/1998 27641,E10A180,00550,0300,07/31/1998 27641,S000000,00100,0200,04/30/1997 27641,S200000,00100,0100,1848 GREENTREE ROAD 27641,S200000,00200,0100,PITTSBURGH 27641,S200000,00200,0200,PA 27641,S200000,00200,0300,15317 27641,S200000,00300,0100,ALLEGHENY 27641,S200000,00400,0100,#482 GREENTREE 27641,S200000,00400,0200,395743 27641,S200000,00400,0300,10/07/1987 27641,S200000,00400,0500,O 27641,S200000,01600,0100,Y 27641,S200000,04300,0100,Y 27650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27650,A000000,00300,0000,00300EMPLOYEE BENEFITS 27650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27650,A000000,00700,0000,00700HOUSEKEEPING 27650,A000000,00800,0000,00800DIETARY 27650,A000000,00900,0000,00900NURSING ADMINISTRATION 27650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27650,A000000,01100,0000,01100PHARMACY 27650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27650,A000000,01300,0000,01300SOCIAL SERVICE 27650,A000000,01350,0000,01500RELIGIOUS SERVICES 27650,A000000,01351,0000,01501REC THERAPY 27650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27650,A000000,01600,0000,01600SKILLED NURSING FACILITY 27650,A000000,01800,0000,01800NURSING FACILITY 27650,A000000,02300,0000,02300INTRAVENOUS THERAPY 27650,A000000,02500,0000,02500PHYSICAL THERAPY 27650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27650,A000000,02700,0000,02700SPEECH PATHOLOGY 27650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27650,A000000,03050,0000,03300SPECIAL SERVICES 27650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27650,A000000,05000,0000,05000CORF 27650,A000000,05010,0000,05010CMHC 27650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27650,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27650,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27650,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27650,A000000,06150,0000,06300NON-REIMBURSABLES 27650,A81000A,00100,0100,Y 27650,A81000B,00100,0300,MANAGEMENT FEE 27650,A81000B,00200,0300,POOLED INTEREST 27650,A81000B,00300,0300,PHYSICAL THERAPY 27650,A81000B,00400,0300,OCCUPATIONAL THERAPY 27650,A81000B,00500,0300,SPEECH THERAPY 27650,A81000C,00100,0100,B 27650,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27650,A81000C,00100,0400,MANOR HEALTHCARE 27650,A81000C,00100,0600,HEALTHCARE 27650,A81000C,00200,0100,B 27650,A81000C,00200,0200,MANOR HEALTHCARE 27650,A81000C,00200,0400,LEADER CARLISLE 27650,A81000C,00200,0600,HEALTHCARE 27650,B100000,00000,0100,00000(SQUARE FEET) 27650,B100000,00000,0200,00000(SQUARE FEET) 27650,B100000,00000,0300,00000(GROSS SALARIES) 27650,B100000,00000,0400,00000(ACCUM COST) 27650,B100000,00000,0500,00000(SQUARE FEET) 27650,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 27650,B100000,00000,0700,00000(HOURS OF SERVICE) 27650,B100000,00000,0800,00000(MEALS SERVED) 27650,B100000,00000,0900,00000(DIRECT NRSG HRS) 27650,B100000,00000,1000,00000(COSTED REQUIS) 27650,B100000,00000,1100,00000(COSTED REQUIS) 27650,B100000,00000,1200,00000(TIME SPENT) 27650,B100000,00000,1300,00000(TIME SPENT) 27650,B100000,00000,1350,00000 (PATIENT DAYS) 27650,B100000,00000,1351,00000 (PATIENT DAYS) 27650,B100000,00000,1400,00000(ASSIGNED TIME) 27650,S000000,00100,0200,04/30/1997 27650,S200000,00100,0100,940 WALNUT BOTTOM ROAD 27650,S200000,00200,0100,CARLISLE 27650,S200000,00200,0200,PA 27650,S200000,00200,0300,17013 27650,S200000,00300,0100,CUMBERLAND 27650,S200000,00400,0100,#372 CARLISLE 27650,S200000,00400,0200,395746 27650,S200000,00400,0300,10/29/1987 27650,S200000,00400,0500,O 27659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27659,A000000,00300,0000,00300EMPLOYEE BENEFITS 27659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27659,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27659,A000000,00700,0000,00700HOUSEKEEPING 27659,A000000,00800,0000,00800DIETARY 27659,A000000,00900,0000,00900NURSING ADMINISTRATION 27659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27659,A000000,01100,0000,01100PHARMACY 27659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27659,A000000,01300,0000,01300SOCIAL SERVICE 27659,A000000,01350,0000,01500RELIGIOUS SERVICES 27659,A000000,01351,0000,01501REC THERAPY 27659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27659,A000000,01600,0000,01600SKILLED NURSING FACILITY 27659,A000000,01800,0000,01800NURSING FACILITY 27659,A000000,02200,0000,02200LABORATORY 27659,A000000,02300,0000,02300INTRAVENOUS THERAPY 27659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27659,A000000,02500,0000,02500PHYSICAL THERAPY 27659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27659,A000000,02700,0000,02700SPEECH PATHOLOGY 27659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27659,A000000,03050,0000,03300SPECIAL SERVICES 27659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27659,A000000,05000,0000,05000CORF 27659,A000000,05010,0000,05010CMHC 27659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27659,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27659,A000000,06150,0000,06300NON-REIMBURSABLES 27659,A81000A,00100,0100,Y 27659,A81000B,00100,0300,MANAGEMENT FEE 27659,A81000B,00200,0300,POOLED INTEREST 27659,A81000B,00300,0300,PHYSICAL THERAPY 27659,A81000B,00400,0300,OCCUPATIONAL THERAPY 27659,A81000B,00500,0300,SPEECH THERAPY 27659,A81000C,00100,0100,B 27659,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27659,A81000C,00100,0400,MANOR HEALTHCARE 27659,A81000C,00100,0600,HEALTHCARE 27659,A81000C,00200,0100,B 27659,A81000C,00200,0200,MANOR HEALTHCARE 27659,A81000C,00200,0400,LEADER ALLENTOWN 27659,A81000C,00200,0600,HEALTHCARE 27659,B100000,00000,0100,00000SQUARE FEET 27659,B100000,00000,0200,00000SQUARE FEET 27659,B100000,00000,0300,00000GROSS SALARIES 27659,B100000,00000,0400,00000ACCUM COST 27659,B100000,00000,0500,00000SQUARE FEET 27659,B100000,00000,0600,00000POUNDS OF LAUNDRY 27659,B100000,00000,0700,00000HOURS OF SERVICE 27659,B100000,00000,0800,00000MEALS SERVED 27659,B100000,00000,0900,00000DIRECT NRSG HRS 27659,B100000,00000,1000,00000COSTED REQUIS 27659,B100000,00000,1100,00000COSTED REQUIS 27659,B100000,00000,1200,00000TIME SPENT 27659,B100000,00000,1300,00000TIME SPENT 27659,B100000,00000,1350,00000 (PATIENT DAYS) 27659,B100000,00000,1351,00000 (PATIENT DAYS) 27659,B100000,00000,1400,00000ASSIGNED TIME 27659,S000000,00100,0200,04/30/1997 27659,S200000,00100,0100,1265 CEDAR CREST BLVD 27659,S200000,00200,0100,ALLENTOWN 27659,S200000,00200,0200,PA 27659,S200000,00200,0300,18103 27659,S200000,00300,0100,LEHIGH 27659,S200000,00400,0100,#481 ALLENTOWN 27659,S200000,00400,0200,395760 27659,S200000,00400,0300,07/26/1988 27659,S200000,00400,0500,O 27659,S200000,01600,0100,Y 27659,S200000,04300,0100,Y 27668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27668,A000000,00300,0000,00300EMPLOYEE BENEFITS 27668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27668,A000000,00700,0000,00700HOUSEKEEPING 27668,A000000,00800,0000,00800DIETARY 27668,A000000,00900,0000,00900NURSING ADMINISTRATION 27668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27668,A000000,01100,0000,01100PHARMACY 27668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27668,A000000,01300,0000,01300SOCIAL SERVICE 27668,A000000,01350,0000,01500RELIGIOUS SERVICES 27668,A000000,01351,0000,01501REC THERAPY 27668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27668,A000000,01600,0000,01600SKILLED NURSING FACILITY 27668,A000000,01800,0000,01800NURSING FACILITY 27668,A000000,02300,0000,02300INTRAVENOUS THERAPY 27668,A000000,02500,0000,02500PHYSICAL THERAPY 27668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27668,A000000,02700,0000,02700SPEECH PATHOLOGY 27668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27668,A000000,03050,0000,03300SPECIAL SERVICES 27668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27668,A000000,05000,0000,05000CORF 27668,A000000,05010,0000,05010CMHC 27668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27668,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27668,A000000,06150,0000,06300NON-REIMBURSABLES 27668,A81000A,00100,0100,Y 27668,A81000B,00100,0300,MANAGEMENT FEE 27668,A81000B,00200,0300,POOLED INTEREST 27668,A81000B,00300,0300,PHYSICAL THERAPY 27668,A81000B,00400,0300,OCCUPATIONAL THERAPY 27668,A81000B,00500,0300,SPEECH THERAPY 27668,A81000C,00100,0100,B 27668,A81000C,00100,0200,MANORCARE HEALTH SERVICES 27668,A81000C,00100,0400,MANOR HEALTHCARE 27668,A81000C,00100,0600,HEALTHCARE 27668,A81000C,00200,0100,B 27668,A81000C,00200,0200,MANOR HEALTHCARE 27668,A81000C,00200,0400,LEADER MCMURRAY 27668,A81000C,00200,0600,HEALTHCARE 27668,B100000,00000,0100,00000SQUARE FEET 27668,B100000,00000,0200,00000SQUARE FEET 27668,B100000,00000,0300,00000GROSS SALARIES 27668,B100000,00000,0400,00000ACCUM COST 27668,B100000,00000,0500,00000SQUARE FEET 27668,B100000,00000,0600,00000POUNDS OF LAUNDRY 27668,B100000,00000,0700,00000HOURS OF SERVICE 27668,B100000,00000,0800,00000MEALS SERVED 27668,B100000,00000,0900,00000DIRECT NRSG HRS 27668,B100000,00000,1000,00000COSTED REQUIS 27668,B100000,00000,1100,00000COSTED REQUIS 27668,B100000,00000,1200,00000TIME SPENT 27668,B100000,00000,1300,00000TIME SPENT 27668,B100000,00000,1350,00000 (PATIENT DAYS) 27668,B100000,00000,1351,00000 (PATIENT DAYS) 27668,B100000,00000,1400,00000ASSIGNED TIME 27668,S000000,00100,0200,04/30/1997 27668,S200000,00100,0100,113 W. MCMURRAY ROAD 27668,S200000,00200,0100,MCMURRAY 27668,S200000,00200,0200,PA 27668,S200000,00200,0300,15317 27668,S200000,00300,0100,WASHINGTON 27668,S200000,00400,0100,#492 MCMURRAY 27668,S200000,00400,0200,395783 27668,S200000,00400,0300,02/28/1989 27668,S200000,00400,0500,O 27668,S200000,01600,0100,Y 27668,S200000,04300,0100,Y 27713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27713,A000000,00300,0000,00300EMPLOYEE BENEFITS 27713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27713,A000000,00700,0000,00700HOUSEKEEPING 27713,A000000,00800,0000,00800DIETARY 27713,A000000,00900,0000,00900NURSING ADMINISTRATION 27713,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27713,A000000,00951,0000,00910NURSING ADMIN MSU 27713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27713,A000000,01100,0000,01100PHARMACY 27713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27713,A000000,01300,0000,01300SOCIAL SERVICE 27713,A000000,01350,0000,01500RECREATION ACTIVITIES 27713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27713,A000000,01600,0000,01600SKILLED NURSING FACILITY 27713,A000000,01800,0000,01800NURSING FACILITY 27713,A000000,01810,0000,01810ICF/MR 27713,A000000,02100,0000,02100RADIOLOGY 27713,A000000,02200,0000,02200LABORATORY 27713,A000000,02300,0000,02300INTRAVENOUS THERAPY 27713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27713,A000000,02500,0000,02500PHYSICAL THERAPY 27713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27713,A000000,02700,0000,02700SPEECH PATHOLOGY 27713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27713,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27713,A000000,03051,0000,03301ENTERAL FEEDING 27713,A000000,03200,0000,03200SUPPORT SURFACES 27713,A000000,03550,0000,03550FQHC 27713,A000000,05000,0000,05000CORF 27713,A000000,05010,0000,05010CMHC 27713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27713,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27713,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27713,A000000,06152,0000,06320APARTMENTS 27713,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27713,A81000A,00100,0100,Y 27713,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27713,A81000B,00200,0300,A&G 27713,A81000B,00300,0300,MSU DEVELOPMENT COST 27713,A81000B,00400,0300,HCC 27713,A81000B,00500,0300,HCC 27713,A81000B,00600,0300,HCC 27713,A81000B,00700,0300,SYMPHONY REHAB 27713,A81000B,00800,0300,SYMPHONY REHAB 27713,A81000B,00900,0300,SYMPHONY REHAB 27713,A81000B,01000,0300,SYMPHONY PHARMACY 27713,A81000B,01100,0300,SYMPHONY PHARMACY 27713,A81000B,01200,0300,SYMPHONY PHARMACY 27713,A81000B,01300,0300,SYMPHONY MOBILEX 27713,A81000B,01400,0300,HOME OFFICE REHAB 27713,A81000B,01500,0300,HOME OFFICE REHAB 27713,A81000B,01600,0300,HOME OFFICE REHAB 27713,A81000B,01700,0300,SYMPHONY HHA 27713,A81000B,01800,0300,SYMPHONY HHA 27713,A81000C,00100,0100,B 27713,A81000C,00100,0200,IHS INC. 27713,B100000,00000,0100,00030(SQUARE FEET) 27713,B100000,00000,0200,00030(SQUARE FEET) 27713,B100000,00000,0300,00030(GROSS SALARIES) 27713,B100000,00000,0400,00030(ACCUM COST) 27713,B100000,00000,0500,00030(SQUARE FEET) 27713,B100000,00000,0600,00030(PATIENT DAYS) 27713,B100000,00000,0700,00030(SQUARE FEET) 27713,B100000,00000,0800,00030(PATIENT DAYS) 27713,B100000,00000,0900,00030(TIME SPENT) 27713,B100000,00000,0910,00030(MSU PAT DAYS) 27713,B100000,00000,0920,00030(MSU PAT DAYS) 27713,B100000,00000,1000,00030(COSTED REQUIS) 27713,B100000,00000,1100,00030(COSTED REQUIS) 27713,B100000,00000,1200,00030(TIME SPENT) 27713,B100000,00000,1300,00030(TIME SPENT) 27713,B100000,00000,1350,00030(PATIENT DAYS) 27713,B100000,00000,1400,00030(ASSIGNED TIME) 27713,E10A180,00301,0100,09/01/1996 27713,E10A180,00302,0100,11/26/1996 27713,E10A180,00303,0100,03/11/1997 27713,E10A180,00304,0100,04/08/1997 27713,E10A180,00351,0100,09/10/1996 27713,E10A180,00501,0100,07/29/1997 27713,E10A180,00502,0100,05/04/1999 27713,E10A180,00550,0100,09/18/1998 27713,E10A180,00550,0300,07/29/1997 27713,E10A180,00551,0300,09/18/1998 27713,E10A180,00552,0300,05/04/1999 27713,S000000,00100,0200,05/30/1997 27713,S200000,00100,0100,251 STENTON AVENUE 27713,S200000,00200,0100,PLYMOUTH MEETING 27713,S200000,00200,0200,PA 27713,S200000,00200,0300,19462 27713,S200000,00300,0100,MONTOGOMERY 27713,S200000,00400,0100,CLARA BURKE COMMUNITY 27713,S200000,00400,0200,395847 27713,S200000,00400,0300,02/25/1989 27713,S200000,00400,0500,O 27713,S200000,00600,0200,395847 27713,S200000,00600,0300,02/25/1989 27713,S200000,01600,0100,Y 27713,S200000,02200,0100,Y 27723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27723,A000000,00300,0000,00300EMPLOYEE BENEFITS 27723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27723,A000000,00700,0000,00700HOUSEKEEPING 27723,A000000,00800,0000,00800DIETARY 27723,A000000,00900,0000,00900NURSING ADMINISTRATION 27723,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27723,A000000,00951,0000,00910NURSING ADMIN MSU 27723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27723,A000000,01100,0000,01100PHARMACY 27723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27723,A000000,01300,0000,01300SOCIAL SERVICE 27723,A000000,01350,0000,01500RECREATION ACTIVITIES 27723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27723,A000000,01600,0000,01600SKILLED NURSING FACILITY 27723,A000000,01800,0000,01800NURSING FACILITY 27723,A000000,01810,0000,01810ICF/MR 27723,A000000,02300,0000,02300INTRAVENOUS THERAPY 27723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27723,A000000,02500,0000,02500PHYSICAL THERAPY 27723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27723,A000000,02700,0000,02700SPEECH PATHOLOGY 27723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27723,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27723,A000000,03051,0000,03301ENTERAL FEEDING 27723,A000000,03200,0000,03200SUPPORT SURFACES 27723,A000000,03550,0000,03550FQHC 27723,A000000,05000,0000,05000CORF 27723,A000000,05010,0000,05010CMHC 27723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27723,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27723,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27723,A000000,06152,0000,06320APARTMENTS 27723,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27723,A81000A,00100,0100,Y 27723,A81000B,00100,0300,CAPITAL RELATED BLDGS & FIX 27723,A81000B,00200,0300,A&G 27723,A81000B,00300,0300,MSU DEVELOPMENT COST 27723,A81000B,00400,0300,SYMPHONY HEALTH SVS 27723,A81000B,00500,0300,SYMPHONY REHAB 27723,A81000B,00600,0300,SYMPHONY REHAB 27723,A81000B,00700,0300,SYMPHONY HEALTH SVS 27723,A81000B,00800,0300,SYMPHONY HEALTH SVS 27723,A81000B,00900,0300,H.O REHAB MANAGEMENT 27723,A81000B,01000,0300,H.O REHAB MANAGEMENT 27723,A81000B,01100,0300,H.O REHAB MANAGEMENT 27723,A81000C,00100,0100,B 27723,A81000C,00100,0200,IHS INC. 27723,B100000,00000,0100,00030(SQUARE FEET) 27723,B100000,00000,0200,00030(SQUARE FEET) 27723,B100000,00000,0300,00030(GROSS SALARIES) 27723,B100000,00000,0400,00030(ACCUM COST) 27723,B100000,00000,0500,00030(SQUARE FEET) 27723,B100000,00000,0600,00030(PATIENT DAYS) 27723,B100000,00000,0700,00030(SQUARE FEET) 27723,B100000,00000,0800,00030(PATIENT DAYS) 27723,B100000,00000,0900,00030(TIME SPENT) 27723,B100000,00000,0910,00030(MSU PAT DAYS) 27723,B100000,00000,0920,00030(MSU PAT DAYS) 27723,B100000,00000,1000,00030(COSTED REQUIS) 27723,B100000,00000,1100,00030(COSTED REQUIS) 27723,B100000,00000,1200,00030(TIME SPENT) 27723,B100000,00000,1300,00030(TIME SPENT) 27723,B100000,00000,1350,00030(PATIENT DAYS) 27723,B100000,00000,1400,00030(ASSIGNED TIME) 27723,E10A180,00301,0100,05/28/1996 27723,E10A180,00302,0100,08/20/1996 27723,E10A180,00303,0100,11/26/1996 27723,E10A180,00304,0100,04/08/1997 27723,E10A180,00350,0100,03/19/1997 27723,E10A180,00501,0100,07/12/1997 27723,E10A180,00501,0300,07/12/1997 27723,E10A180,00502,0100,10/13/1998 27723,E10A180,00502,0300,10/13/1998 27723,E10A180,00503,0100,05/28/1999 27723,E10A180,00550,0300,05/28/1999 27723,S000000,00100,0200,05/12/1997 27723,S200000,00100,0100,890 MT. PLEASANT ROAD 27723,S200000,00200,0100,GREENSBURG 27723,S200000,00200,0200,PA 27723,S200000,00200,0300,15601 27723,S200000,00300,0100,WESTMORELAND 27723,S200000,00400,0100,IHS OF GREATER PITTSBURG 27723,S200000,00400,0200,395851 27723,S200000,00400,0300,04/29/1991 27723,S200000,00400,0500,O 27723,S200000,00600,0200,395851 27723,S200000,00600,0300,04/29/1991 27723,S200000,00600,0600,P 27723,S200000,01600,0100,Y 27723,S200000,02200,0100,Y 27760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27760,A000000,00300,0000,00300EMPLOYEE BENEFITS 27760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27760,A000000,00700,0000,00700HOUSEKEEPING 27760,A000000,00800,0000,00800DIETARY 27760,A000000,00900,0000,00900NURSING ADMINISTRATION 27760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27760,A000000,01100,0000,01100PHARMACY 27760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27760,A000000,01300,0000,01300SOCIAL SERVICE 27760,A000000,01350,0000,01500RELIGIOUS SERVICES 27760,A000000,01351,0000,01501REC THERAPY 27760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27760,A000000,01600,0000,01600SKILLED NURSING FACILITY 27760,A000000,01800,0000,01800NURSING FACILITY 27760,A000000,02200,0000,02200LABORATORY 27760,A000000,02300,0000,02300INTRAVENOUS THERAPY 27760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27760,A000000,02500,0000,02500PHYSICAL THERAPY 27760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27760,A000000,02700,0000,02700SPEECH PATHOLOGY 27760,A000000,02800,0000,02800ELECTROCARDIOLOGY 27760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27760,A000000,03050,0000,03300SPECIAL SERVICES 27760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27760,A000000,05000,0000,05000CORF 27760,A000000,05010,0000,05010CMHC 27760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27760,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27760,A000000,06150,0000,06300NON-REIMBURSABLES 27760,A81000A,00100,0100,Y 27760,A81000B,00100,0300,MANAGEMENT FEE 27760,A81000B,00200,0300,POOLED INTEREST 27760,A81000B,00300,0300,PHYSICAL THERAPY 27760,A81000B,00400,0300,OCCUPATIONAL THERAPY 27760,A81000B,00500,0300,SPEECH THERAPY 27760,A81000C,00100,0100,B 27760,A81000C,00100,0200,MANOR CARE INC. 27760,A81000C,00100,0400,MANOR HEALTHCARE 27760,A81000C,00100,0600,HEALTHCARE 27760,A81000C,00200,0100,B 27760,A81000C,00200,0200,MANOR HEALTHCARE 27760,A81000C,00200,0400,FACILITY NAME 27760,A81000C,00200,0600,HEALTHCARE 27760,B100000,00000,0100,00000SQUARE FEET 27760,B100000,00000,0200,00000SQUARE FEET 27760,B100000,00000,0300,00000GROSS SALARIES 27760,B100000,00000,0400,00000ACCUM COST 27760,B100000,00000,0500,00000SQUARE FEET 27760,B100000,00000,0600,00000POUNDS OF LAUNDRY 27760,B100000,00000,0700,00000HOURS OF SERVICE 27760,B100000,00000,0800,00000MEALS SERVED 27760,B100000,00000,0900,00000DIRECT NRSG HRS 27760,B100000,00000,1000,00000COSTED REQUIS 27760,B100000,00000,1100,00000COSTED REQUIS 27760,B100000,00000,1200,00000TIME SPENT 27760,B100000,00000,1300,00000TIME SPENT 27760,B100000,00000,1350,00000 (PATIENT DAYS) 27760,B100000,00000,1351,00000 (PATIENT DAYS) 27760,B100000,00000,1400,00000ASSIGNED TIME 27760,E10A180,00501,0100,03/04/1998 27760,S000000,00100,0200,04/30/1997 27760,S200000,00100,0100,2601 FOREST DRIVE 27760,S200000,00200,0100,COLUMBIA 27760,S200000,00200,0200,SC 27760,S200000,00200,0300,29204 27760,S200000,00300,0100,HOWARD 27760,S200000,00400,0100,512 COLUMBIA 27760,S200000,00400,0200,425008 27760,S200000,00400,0300,02/28/1972 27760,S200000,00400,0500,O 27760,S200000,01600,0100,Y 27760,S200000,04300,0100,Y 27773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27773,A000000,00300,0000,00300EMPLOYEE BENEFITS 27773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27773,A000000,00700,0000,00700HOUSEKEEPING 27773,A000000,00800,0000,00800DIETARY 27773,A000000,00900,0000,00900NURSING ADMINISTRATION 27773,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27773,A000000,00951,0000,00910NURSING ADMIN MSU 27773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27773,A000000,01100,0000,01100PHARMACY 27773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27773,A000000,01300,0000,01300SOCIAL SERVICE 27773,A000000,01350,0000,01500RECREATION ACTIVITIES 27773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27773,A000000,01600,0000,01600SKILLED NURSING FACILITY 27773,A000000,01800,0000,01800NURSING FACILITY 27773,A000000,02100,0000,02100RADIOLOGY 27773,A000000,02300,0000,02300INTRAVENOUS THERAPY 27773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27773,A000000,02500,0000,02500PHYSICAL THERAPY 27773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27773,A000000,02700,0000,02700SPEECH PATHOLOGY 27773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27773,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27773,A000000,03051,0000,03301ENTERAL FEEDING 27773,A000000,03200,0000,03200SUPPORT SURFACES 27773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27773,A000000,05000,0000,05000CORF 27773,A000000,05010,0000,05010CMHC 27773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27773,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27773,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27773,A000000,06152,0000,06320APARTMENTS 27773,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27773,A81000A,00100,0100,Y 27773,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27773,A81000B,00200,0300,A&G 27773,A81000B,00300,0300,MSU DEVELOPMENT COST 27773,A81000B,00400,0300,HCC COST ALLOCATION 27773,A81000B,00500,0300,HCC COST ALLOCATION 27773,A81000B,00600,0300,HCC COST ALLOCATION 27773,A81000B,00700,0300,REHAB COST ALLOC 27773,A81000B,00800,0300,REHAB COST ALLOC 27773,A81000B,00900,0300,REHAB COST ALLOC 27773,A81000C,00100,0100,B 27773,A81000C,00100,0200,IHS INC. 27773,B100000,00000,0100,00030(SQUARE FEET) 27773,B100000,00000,0200,00030(SQUARE FEET) 27773,B100000,00000,0300,00030(GROSS SALARIES) 27773,B100000,00000,0400,00030(ACCUM COST) 27773,B100000,00000,0500,00030(SQUARE FEET) 27773,B100000,00000,0600,00030(PATIENT DAYS) 27773,B100000,00000,0700,00030(SQUARE FEET) 27773,B100000,00000,0800,00030(PATIENT DAYS) 27773,B100000,00000,0900,00030(TIME SPENT) 27773,B100000,00000,0910,00030(MSU PAT DAYS) 27773,B100000,00000,0920,00030(MSU PAT DAYS) 27773,B100000,00000,1000,00030(COSTED REQUIS) 27773,B100000,00000,1100,00030(COSTED REQUIS) 27773,B100000,00000,1200,00030(TIME SPENT) 27773,B100000,00000,1300,00030(TIME SPENT) 27773,B100000,00000,1350,00030(PATIENT DAYS) 27773,B100000,00000,1400,00030(ASSIGNED TIME) 27773,E10A180,00301,0100,08/20/1996 27773,E10A180,00302,0100,11/26/1996 27773,E10A180,00303,0100,03/11/1997 27773,E10A180,00304,0100,04/08/1997 27773,E10A180,00350,0100,06/11/1996 27773,E10A180,00501,0100,07/29/1997 27773,E10A180,00501,0300,07/29/1997 27773,S000000,00100,0200,05/30/1997 27773,S200000,00100,0100,2375 BAKER HOSPITAL BLVD 27773,S200000,00200,0100,CHARLESTON 27773,S200000,00200,0200,SC 27773,S200000,00200,0300,29405 27773,S200000,00300,0100,CHARLESTON 27773,S200000,00400,0100,IHS OF CHARLESTON AT DRI 27773,S200000,00400,0200,425082 27773,S200000,00400,0300,09/01/1979 27773,S200000,00400,0500,O 27773,S200000,00600,0200,425082 27773,S200000,00600,0300,09/02/1979 27773,S200000,00600,0600,O 27773,S200000,01600,0100,Y 27773,S200000,02200,0100,Y 27789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27789,A000000,00300,0000,00300EMPLOYEE BENEFITS 27789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27789,A000000,00700,0000,00700HOUSEKEEPING 27789,A000000,00800,0000,00800DIETARY 27789,A000000,00900,0000,00900NURSING ADMINISTRATION 27789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27789,A000000,01100,0000,01100PHARMACY 27789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27789,A000000,01300,0000,01300SOCIAL SERVICE 27789,A000000,01350,0000,01500RELIGIOUS SERVICES 27789,A000000,01351,0000,01501REC THERAPY 27789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27789,A000000,01600,0000,01600SKILLED NURSING FACILITY 27789,A000000,01800,0000,01800NURSING FACILITY 27789,A000000,02200,0000,02200LABORATORY 27789,A000000,02300,0000,02300INTRAVENOUS THERAPY 27789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27789,A000000,02500,0000,02500PHYSICAL THERAPY 27789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27789,A000000,02700,0000,02700SPEECH PATHOLOGY 27789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27789,A000000,03050,0000,03300SPECIAL SERVICES 27789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27789,A000000,05000,0000,05000CORF 27789,A000000,05010,0000,05010CMHC 27789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27789,A000000,06150,0000,06300NON-REIMBURSABLES 27789,A81000A,00100,0100,Y 27789,A81000B,00100,0300,MANAGEMENT FEE 27789,A81000B,00200,0300,POOLED INTEREST 27789,A81000B,00300,0300,PHYSICAL THERAPY 27789,A81000B,00400,0300,OCCUPATIONAL THERAPY 27789,A81000B,00500,0300,SPEECH THERAPY 27789,A81000C,00100,0100,B 27789,A81000C,00100,0200,MANOR CARE INC. 27789,A81000C,00100,0400,MANOR HEALTHCARE 27789,A81000C,00100,0600,HEALTHCARE 27789,A81000C,00200,0100,B 27789,A81000C,00200,0200,MANOR HEALTHCARE 27789,A81000C,00200,0400,FACILITY NAME 27789,A81000C,00200,0600,HEALTHCARE 27789,B100000,00000,0100,00000SQUARE FEET 27789,B100000,00000,0200,00000SQUARE FEET 27789,B100000,00000,0300,00000GROSS SALARIES 27789,B100000,00000,0400,00000ACCUM COST 27789,B100000,00000,0500,00000SQUARE FEET 27789,B100000,00000,0600,00000POUNDS OF LAUNDRY 27789,B100000,00000,0700,00000HOURS OF SERVICE 27789,B100000,00000,0800,00000MEALS SERVED 27789,B100000,00000,0900,00000DIRECT NRSG HRS 27789,B100000,00000,1000,00000COSTED REQUIS 27789,B100000,00000,1100,00000COSTED REQUIS 27789,B100000,00000,1200,00000TIME SPENT 27789,B100000,00000,1300,00000TIME SPENT 27789,B100000,00000,1350,00000 (PATIENT DAYS) 27789,B100000,00000,1351,00000 (PATIENT DAYS) 27789,B100000,00000,1400,00000ASSIGNED TIME 27789,S000000,00100,0200,04/30/1997 27789,S200000,00100,0100,2416 SUNSET BLVD 27789,S200000,00200,0100,W.COLUMBIA 27789,S200000,00200,0200,SC 27789,S200000,00200,0300,29169 27789,S200000,00300,0100,LEXINGTON 27789,S200000,00400,0100,526 LEXINGTON 27789,S200000,00400,0200,425105 27789,S200000,00400,0300,01/01/1965 27789,S200000,00400,0500,O 27789,S200000,01600,0100,Y 27789,S200000,04300,0100,Y 27808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27808,A000000,00300,0000,00300EMPLOYEE BENEFITS 27808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27808,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27808,A000000,00700,0000,00700HOUSEKEEPING 27808,A000000,00800,0000,00800DIETARY 27808,A000000,00900,0000,00900NURSING ADMINISTRATION 27808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27808,A000000,01100,0000,01100PHARMACY 27808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27808,A000000,01300,0000,01300SOCIAL SERVICE 27808,A000000,01350,0000,01500RELIGIOUS SERVICES 27808,A000000,01351,0000,01501REC THERAPY 27808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27808,A000000,01600,0000,01600SKILLED NURSING FACILITY 27808,A000000,01800,0000,01800NURSING FACILITY 27808,A000000,01900,0000,01900OTHER LONG TERM CARE 27808,A000000,02200,0000,02200LABORATORY 27808,A000000,02300,0000,02300INTRAVENOUS THERAPY 27808,A000000,02500,0000,02500PHYSICAL THERAPY 27808,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27808,A000000,02700,0000,02700SPEECH PATHOLOGY 27808,A000000,02800,0000,02800ELECTROCARDIOLOGY 27808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27808,A000000,03050,0000,03300SPECIAL SERVICES 27808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27808,A000000,05000,0000,05000CORF 27808,A000000,05010,0000,05010CMHC 27808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27808,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27808,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27808,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27808,A000000,06150,0000,06300NON-REIMBURSABLES 27808,A81000A,00100,0100,Y 27808,A81000B,00100,0300,MANAGEMENT FEE 27808,A81000B,00200,0300,POOLED INTEREST 27808,A81000B,00300,0300,PHYSICAL THERAPY 27808,A81000B,00400,0300,OCCUPATIONAL THERAPY 27808,A81000B,00500,0300,SPEECH THERAPY 27808,A81000C,00100,0100,B 27808,A81000C,00100,0200,MANOR CARE INC. 27808,A81000C,00100,0400,MANOR HEALTHCARE 27808,A81000C,00100,0600,HEALTHCARE 27808,A81000C,00200,0100,B 27808,A81000C,00200,0200,MANOR HEALTHCARE 27808,A81000C,00200,0400,FACILITY NAME 27808,A81000C,00200,0600,HEALTHCARE 27808,B100000,00000,0100,00000SQUARE FEET 27808,B100000,00000,0200,00000SQUARE FEET 27808,B100000,00000,0300,00000GROSS SALARIES 27808,B100000,00000,0400,00000ACCUM COST 27808,B100000,00000,0500,00000SQUARE FEET 27808,B100000,00000,0600,00000POUNDS OF LAUNDRY 27808,B100000,00000,0700,00000HOURS OF SERVICE 27808,B100000,00000,0800,00000MEALS SERVED 27808,B100000,00000,0900,00000DIRECT NRSG HRS 27808,B100000,00000,1000,00000COSTED REQUIS 27808,B100000,00000,1100,00000COSTED REQUIS 27808,B100000,00000,1200,00000TIME SPENT 27808,B100000,00000,1300,00000TIME SPENT 27808,B100000,00000,1350,00000 (PATIENT DAYS) 27808,B100000,00000,1351,00000 (PATIENT DAYS) 27808,B100000,00000,1400,00000ASSIGNED TIME 27808,E10A180,00501,0100,03/04/1998 27808,E10A180,00502,0100,07/01/1998 27808,E10A180,00550,0300,07/01/1998 27808,S000000,00100,0200,04/30/1997 27808,S200000,00100,0100,1137 SAM RITTENBURG BLVD 27808,S200000,00200,0100,CHARLESTON 27808,S200000,00200,0200,SC 27808,S200000,00200,0300,29407 27808,S200000,00300,0100,CHARLESTON 27808,S200000,00400,0100,531 CHARLESTON 27808,S200000,00400,0200,425148 27808,S200000,00400,0300,02/14/1977 27808,S200000,00400,0500,O 27808,S200000,01600,0100,Y 27808,S200000,04300,0100,Y 27851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27851,A000000,00300,0000,00300EMPLOYEE BENEFITS 27851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27851,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 27851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27851,A000000,00700,0000,00700HOUSEKEEPING 27851,A000000,00800,0000,00800DIETARY 27851,A000000,00900,0000,00900NURSING ADMINISTRATION 27851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27851,A000000,01100,0000,01100PHARMACY 27851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27851,A000000,01300,0000,01300SOCIAL SERVICE 27851,A000000,01350,0000,01500RELIGIOUS SERVICES 27851,A000000,01351,0000,01501REC THERAPY 27851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27851,A000000,01600,0000,01600SKILLED NURSING FACILITY 27851,A000000,01800,0000,01800NURSING FACILITY 27851,A000000,02300,0000,02300INTRAVENOUS THERAPY 27851,A000000,02500,0000,02500PHYSICAL THERAPY 27851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27851,A000000,02700,0000,02700SPEECH PATHOLOGY 27851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27851,A000000,03050,0000,03300SPECIAL SERVICES 27851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27851,A000000,05000,0000,05000CORF 27851,A000000,05010,0000,05010CMHC 27851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27851,A000000,06150,0000,06300NON-REIMBURSABLES 27851,A81000A,00100,0100,Y 27851,A81000B,00100,0300,MANAGEMENT FEE 27851,A81000B,00200,0300,POOLED INTEREST 27851,A81000B,00300,0300,PHYSICAL THERAPY 27851,A81000B,00400,0300,OCCUPATIONAL THERAPY 27851,A81000B,00500,0300,SPEECH THERAPY 27851,A81000C,00100,0100,B 27851,A81000C,00100,0200,MANOR CARE INC. 27851,A81000C,00100,0400,MANOR HEALTHCARE 27851,A81000C,00100,0600,HEALTHCARE 27851,A81000C,00200,0100,B 27851,A81000C,00200,0200,MANOR HEALTHCARE 27851,A81000C,00200,0400,ABERDEEN 27851,A81000C,00200,0600,HEALTHCARE 27851,B100000,00000,0100,00000SQUARE FEET 27851,B100000,00000,0200,00000SQUARE FEET 27851,B100000,00000,0300,00000GROSS SALARIES 27851,B100000,00000,0400,00000ACCUM COST 27851,B100000,00000,0500,00000SQUARE FEET 27851,B100000,00000,0600,00000POUNDS OF LAUNDRY 27851,B100000,00000,0700,00000HOURS OF SERVICE 27851,B100000,00000,0800,00000MEALS SERVED 27851,B100000,00000,0900,00000DIRECT NRSG HRS 27851,B100000,00000,1000,00000COSTED REQUIS 27851,B100000,00000,1100,00000COSTED REQUIS 27851,B100000,00000,1200,00000TIME SPENT 27851,B100000,00000,1300,00000TIME SPENT 27851,B100000,00000,1350,00000 (PATIENT DAYS) 27851,B100000,00000,1351,00000 (PATIENT DAYS) 27851,B100000,00000,1400,00000ASSIGNED TIME 27851,S000000,00100,0200,04/30/1997 27851,S200000,00100,0100,400 8TH AVENUE N.W. 27851,S200000,00200,0100,ABERDEEN 27851,S200000,00200,0200,SD 27851,S200000,00200,0300,57401 27851,S200000,00300,0100,BROWN 27851,S200000,00400,0100,#412 ABERDEEN 27851,S200000,00400,0200,435004 27851,S200000,00400,0300,01/01/1967 27851,S200000,00400,0500,O 27860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27860,A000000,00300,0000,00300EMPLOYEE BENEFITS 27860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27860,A000000,00700,0000,00700HOUSEKEEPING 27860,A000000,00800,0000,00800DIETARY 27860,A000000,00900,0000,00900NURSING ADMINISTRATION 27860,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27860,A000000,00951,0000,00910NURSING ADMIN MSU 27860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27860,A000000,01100,0000,01100PHARMACY 27860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27860,A000000,01300,0000,01300SOCIAL SERVICE 27860,A000000,01350,0000,01500RECREATION ACTIVITIES 27860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27860,A000000,01600,0000,01600SKILLED NURSING FACILITY 27860,A000000,01800,0000,01800NURSING FACILITY 27860,A000000,02300,0000,02300INTRAVENOUS THERAPY 27860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27860,A000000,02500,0000,02500PHYSICAL THERAPY 27860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27860,A000000,02700,0000,02700SPEECH PATHOLOGY 27860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27860,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27860,A000000,03051,0000,03301ENTERAL FEEDING 27860,A000000,03200,0000,03200SUPPORT SURFACES 27860,A000000,03550,0000,03550FQHC 27860,A000000,05000,0000,05000CORF 27860,A000000,05010,0000,05010CMHC 27860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27860,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27860,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27860,A000000,06152,0000,06320APARTMENTS 27860,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27860,A81000A,00100,0100,Y 27860,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27860,A81000B,00200,0300,A&G 27860,A81000B,00400,0300,HCC 27860,A81000B,00500,0300,HCC 27860,A81000B,00600,0300,HCC 27860,A81000B,00700,0300,REHAB COST ALLOCATIO 27860,A81000B,00800,0300,REHAB COST ALLOCATIO 27860,A81000B,00900,0300,REHAB COST ALLOCATIO 27860,A81000C,00100,0100,B 27860,A81000C,00100,0200,IHS INC. 27860,B100000,00000,0100,00030(SQUARE FEET) 27860,B100000,00000,0200,00030(SQUARE FEET) 27860,B100000,00000,0300,00030(GROSS SALARIES) 27860,B100000,00000,0400,00030(ACCUM COST) 27860,B100000,00000,0500,00030(SQUARE FEET) 27860,B100000,00000,0600,00030(PATIENT DAYS) 27860,B100000,00000,0700,00030(SQUARE FEET) 27860,B100000,00000,0800,00030(PATIENT DAYS) 27860,B100000,00000,0900,00030(TIME SPENT) 27860,B100000,00000,0910,00030(MSU PAT DAYS) 27860,B100000,00000,0920,00030(MSU PAT DAYS) 27860,B100000,00000,1000,00030(COSTED REQUIS) 27860,B100000,00000,1100,00030(COSTED REQUIS) 27860,B100000,00000,1200,00030(TIME SPENT) 27860,B100000,00000,1300,00030(TIME SPENT) 27860,B100000,00000,1350,00030(PATIENT DAYS) 27860,B100000,00000,1400,00030(ASSIGNED TIME) 27860,E10A180,00301,0100,05/28/1996 27860,E10A180,00302,0100,11/26/1996 27860,E10A180,00303,0100,03/11/1997 27860,E10A180,00304,0100,04/08/1997 27860,E10A180,00351,0100,08/29/1996 27860,E10A180,00501,0100,07/29/1997 27860,E10A180,00501,0300,07/29/1997 27860,E10A180,00502,0100,05/03/1999 27860,E10A180,00502,0300,04/20/1999 27860,E10A180,00552,0100,04/20/1999 27860,E10A180,00552,0300,05/03/1999 27860,S000000,00100,0200,05/30/1997 27860,S200000,00100,0100,2733 MC CAMPBELL AVENUE 27860,S200000,00200,0100,NASHVILLE 27860,S200000,00200,0200,TN 27860,S200000,00200,0300,37214-2947 27860,S200000,00300,0100,DAVIDSON 27860,S200000,00400,0100,IHS OF NASHVILLE 27860,S200000,00400,0200,445148 27860,S200000,00400,0300,07/12/1982 27860,S200000,00400,0500,O 27860,S200000,00400,0600,O 27860,S200000,00600,0200,445148 27860,S200000,00600,0300,07/12/1982 27860,S200000,00600,0600,P 27860,S200000,01600,0100,Y 27860,S200000,02200,0100,Y 27918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27918,A000000,00300,0000,00300EMPLOYEE BENEFITS 27918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27918,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27918,A000000,00700,0000,00700HOUSEKEEPING 27918,A000000,00800,0000,00800DIETARY 27918,A000000,00900,0000,00900NURSING ADMINISTRATION 27918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27918,A000000,01100,0000,01100PHARMACY 27918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27918,A000000,01300,0000,01300SOCIAL SERVICE 27918,A000000,01350,0000,01500RELIGIOUS SERVICES 27918,A000000,01351,0000,01501REC THERAPY 27918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27918,A000000,01600,0000,01600SKILLED NURSING FACILITY 27918,A000000,01800,0000,01800NURSING FACILITY 27918,A000000,02200,0000,02200LABORATORY 27918,A000000,02300,0000,02300INTRAVENOUS THERAPY 27918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27918,A000000,02500,0000,02500PHYSICAL THERAPY 27918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27918,A000000,02700,0000,02700SPEECH PATHOLOGY 27918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27918,A000000,03050,0000,03300SPECIAL SERVICES 27918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27918,A000000,05000,0000,05000CORF 27918,A000000,05010,0000,05010CMHC 27918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27918,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27918,A000000,06150,0000,06300NON-REIMBURSABLES 27918,A81000A,00100,0100,Y 27918,A81000B,00100,0300,MANAGEMENT FEE 27918,A81000B,00200,0300,POOLED INTEREST 27918,A81000B,00300,0300,PHYSICAL THERAPY 27918,A81000B,00400,0300,OCCUPATIONAL THERAPY 27918,A81000B,00500,0300,SPEECH THERAPY 27918,A81000C,00100,0100,B 27918,A81000C,00100,0200,MANOR CARE INC. 27918,A81000C,00100,0400,MANOR HEALTHCARE 27918,A81000C,00100,0600,HEALTHCARE 27918,A81000C,00200,0100,B 27918,A81000C,00200,0200,MANOR HEALTHCARE 27918,A81000C,00200,0400,WEBSTER 27918,A81000C,00200,0600,HEALTHCARE 27918,B100000,00000,0100,00000SQUARE FEET 27918,B100000,00000,0200,00000SQUARE FEET 27918,B100000,00000,0300,00000GROSS SALARIES 27918,B100000,00000,0400,00000ACCUM COST 27918,B100000,00000,0500,00000SQUARE FEET 27918,B100000,00000,0600,00000POUNDS OF LAUNDRY 27918,B100000,00000,0700,00000HOURS OF SERVICE 27918,B100000,00000,0800,00000MEALS SERVED 27918,B100000,00000,0900,00000DIRECT NRSG HRS 27918,B100000,00000,1000,00000COSTED REQUIS 27918,B100000,00000,1100,00000COSTED REQUIS 27918,B100000,00000,1200,00000TIME SPENT 27918,B100000,00000,1300,00000TIME SPENT 27918,B100000,00000,1350,00000 (PATIENT DAYS) 27918,B100000,00000,1351,00000 (PATIENT DAYS) 27918,B100000,00000,1400,00000ASSIGNED TIME 27918,S000000,00100,0200,04/30/1997 27918,S200000,00100,0100,750 WEST TEXAS AVENUE 27918,S200000,00200,0100,WEBSTER 27918,S200000,00200,0200,TX 27918,S200000,00200,0300,77598 27918,S200000,00400,0100,340 WEBSTER 27918,S200000,00400,0200,455472 27918,S200000,00400,0300,01/01/1965 27918,S200000,00400,0500,O 27918,S200000,01600,0100,Y 27918,S200000,04300,0100,Y 27946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27946,A000000,00300,0000,00300EMPLOYEE BENEFITS 27946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27946,A000000,00700,0000,00700HOUSEKEEPING 27946,A000000,00800,0000,00800DIETARY 27946,A000000,00900,0000,00900NURSING ADMINISTRATION 27946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27946,A000000,01100,0000,01100PHARMACY 27946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27946,A000000,01300,0000,01300SOCIAL SERVICE 27946,A000000,01350,0000,01500RELIGIOUS SERVICES 27946,A000000,01351,0000,01501REC THERAPY 27946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27946,A000000,01600,0000,01600SKILLED NURSING FACILITY 27946,A000000,01800,0000,01800NURSING FACILITY 27946,A000000,02200,0000,02200LABORATORY 27946,A000000,02300,0000,02300INTRAVENOUS THERAPY 27946,A000000,02500,0000,02500PHYSICAL THERAPY 27946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27946,A000000,02700,0000,02700SPEECH PATHOLOGY 27946,A000000,02800,0000,02800ELECTROCARDIOLOGY 27946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27946,A000000,03050,0000,03300SPECIAL SERVICES 27946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27946,A000000,05000,0000,05000CORF 27946,A000000,05010,0000,05010CMHC 27946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27946,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 27946,A000000,06150,0000,06300NON-REIMBURSABLES 27946,A81000A,00100,0100,Y 27946,A81000B,00100,0300,MANAGEMENT FEE 27946,A81000B,00200,0300,POOLED INTEREST 27946,A81000B,00300,0300,PHYSICAL THERAPY 27946,A81000B,00400,0300,OCCUPATIONAL THERAPY 27946,A81000B,00500,0300,SPEECH THERAPY 27946,A81000C,00100,0100,B 27946,A81000C,00100,0200,MANOR CARE INC. 27946,A81000C,00100,0400,MANOR HEALTHCARE 27946,A81000C,00100,0600,HEALTHCARE 27946,A81000C,00200,0100,B 27946,A81000C,00200,0200,MANOR HEALTHCARE 27946,A81000C,00200,0400,TEMPLE 27946,A81000C,00200,0600,HEALTHCARE 27946,B100000,00000,0100,00000SQUARE FEET 27946,B100000,00000,0200,00000SQUARE FEET 27946,B100000,00000,0300,00000GROSS SALARIES 27946,B100000,00000,0400,00000ACCUM COST 27946,B100000,00000,0500,00000SQUARE FEET 27946,B100000,00000,0600,00000POUNDS OF LAUNDRY 27946,B100000,00000,0700,00000HOURS OF SERVICE 27946,B100000,00000,0800,00000MEALS SERVED 27946,B100000,00000,0900,00000DIRECT NRSG HRS 27946,B100000,00000,1000,00000COSTED REQUIS 27946,B100000,00000,1100,00000COSTED REQUIS 27946,B100000,00000,1200,00000TIME SPENT 27946,B100000,00000,1300,00000TIME SPENT 27946,B100000,00000,1350,00000 (PATIENT DAYS) 27946,B100000,00000,1351,00000 (PATIENT DAYS) 27946,B100000,00000,1400,00000ASSIGNED TIME 27946,E10A180,00550,0100,04/30/1997 27946,E10A180,00550,0300,04/30/1997 27946,S000000,00100,0200,04/30/1997 27946,S200000,00100,0100,1700 MARLAND WOOD ROAD 27946,S200000,00200,0100,TEMPLE 27946,S200000,00200,0200,TX 27946,S200000,00200,0300,76502 27946,S200000,00400,0100,324 TEMPLE 27946,S200000,00400,0200,455522 27946,S200000,00400,0300,11/01/1981 27946,S200000,00400,0500,P 27946,S200000,01600,0100,Y 27946,S200000,04300,0100,Y 27960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27960,A000000,00300,0000,00300EMPLOYEE BENEFITS 27960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27960,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27960,A000000,00700,0000,00700HOUSEKEEPING 27960,A000000,00800,0000,00800DIETARY 27960,A000000,00900,0000,00900NURSING ADMINISTRATION 27960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27960,A000000,01100,0000,01100PHARMACY 27960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27960,A000000,01300,0000,01300SOCIAL SERVICE 27960,A000000,01350,0000,01500RELIGIOUS SERVICES 27960,A000000,01351,0000,01501REC THERAPY 27960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27960,A000000,01600,0000,01600SKILLED NURSING FACILITY 27960,A000000,01800,0000,01800NURSING FACILITY 27960,A000000,02200,0000,02200LABORATORY 27960,A000000,02300,0000,02300INTRAVENOUS THERAPY 27960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27960,A000000,02500,0000,02500PHYSICAL THERAPY 27960,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27960,A000000,02700,0000,02700SPEECH PATHOLOGY 27960,A000000,02800,0000,02800ELECTROCARDIOLOGY 27960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27960,A000000,03050,0000,03300SPECIAL SERVICES 27960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27960,A000000,05000,0000,05000CORF 27960,A000000,05010,0000,05010CMHC 27960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27960,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 27960,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27960,A000000,06150,0000,06300NON-REIMBURSABLES 27960,A81000A,00100,0100,Y 27960,A81000B,00100,0300,MANAGEMENT FEE 27960,A81000B,00200,0300,POOLED INTEREST 27960,A81000B,00300,0300,PHYSICAL THERAPY 27960,A81000B,00400,0300,OCCUPATIONAL THERAPY 27960,A81000B,00500,0300,SPEECH THERAPY 27960,A81000C,00100,0100,B 27960,A81000C,00100,0200,MANOR CARE INC. 27960,A81000C,00100,0400,MANOR HEALTHCARE 27960,A81000C,00100,0600,HEALTHCARE 27960,A81000C,00200,0100,B 27960,A81000C,00200,0200,MANOR HEALTHCARE 27960,A81000C,00200,0400,WINDCREST 27960,A81000C,00200,0600,HEALTHCARE 27960,B100000,00000,0100,00000SQUARE FEET 27960,B100000,00000,0200,00000SQUARE FEET 27960,B100000,00000,0300,00000GROSS SALARIES 27960,B100000,00000,0400,00000ACCUM COST 27960,B100000,00000,0500,00000SQUARE FEET 27960,B100000,00000,0600,00000POUNDS OF LAUNDRY 27960,B100000,00000,0700,00000HOURS OF SERVICE 27960,B100000,00000,0800,00000MEALS SERVED 27960,B100000,00000,0900,00000DIRECT NRSG HRS 27960,B100000,00000,1000,00000COSTED REQUIS 27960,B100000,00000,1100,00000COSTED REQUIS 27960,B100000,00000,1200,00000TIME SPENT 27960,B100000,00000,1300,00000TIME SPENT 27960,B100000,00000,1350,00000 (PATIENT DAYS) 27960,B100000,00000,1351,00000 (PATIENT DAYS) 27960,B100000,00000,1400,00000ASSIGNED TIME 27960,E10A180,00550,0100,04/30/1998 27960,E10A180,00550,0300,04/30/1998 27960,S000000,00100,0200,04/30/1997 27960,S200000,00100,0100,8800 FOURWINDS 27960,S200000,00200,0100,SAN ANTONIO 27960,S200000,00200,0200,TX 27960,S200000,00200,0300,78239 27960,S200000,00300,0100,BEXAR 27960,S200000,00400,0100,319 WINDCREST 27960,S200000,00400,0200,455533 27960,S200000,00400,0300,07/01/1985 27960,S200000,00400,0500,P 27968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27968,A000000,00300,0000,00300EMPLOYEE BENEFITS 27968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27968,A000000,00700,0000,00700HOUSEKEEPING 27968,A000000,00800,0000,00800DIETARY 27968,A000000,00900,0000,00900NURSING ADMINISTRATION 27968,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27968,A000000,00951,0000,00910NURSING ADMIN MSU 27968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27968,A000000,01100,0000,01100PHARMACY 27968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27968,A000000,01300,0000,01300SOCIAL SERVICE 27968,A000000,01350,0000,01500RECREATION ACTIVITIES 27968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27968,A000000,01600,0000,01600SKILLED NURSING FACILITY 27968,A000000,01800,0000,01800NURSING FACILITY 27968,A000000,01810,0000,01810ICF/MR 27968,A000000,02100,0000,02100RADIOLOGY 27968,A000000,02200,0000,02200LABORATORY 27968,A000000,02300,0000,02300INTRAVENOUS THERAPY 27968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27968,A000000,02500,0000,02500PHYSICAL THERAPY 27968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27968,A000000,02700,0000,02700SPEECH PATHOLOGY 27968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27968,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27968,A000000,03051,0000,03301ENTERAL FEEDING 27968,A000000,03200,0000,03200SUPPORT SURFACES 27968,A000000,03550,0000,03550FQHC 27968,A000000,05000,0000,05000CORF 27968,A000000,05010,0000,05010CMHC 27968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27968,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27968,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27968,A000000,06152,0000,06320APARTMENTS 27968,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27968,A81000A,00100,0100,Y 27968,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27968,A81000B,00200,0300,A&G 27968,A81000B,00400,0300,HEALTH CARE CONSULTI 27968,A81000B,00500,0300,HEALTH CRAE CONSULTI 27968,A81000B,00600,0300,HEALTH CARE CONSULTI 27968,A81000B,00700,0300,HOME OFFICE REHAB 27968,A81000B,00800,0300,HOME OFFICE REHAB 27968,A81000B,00900,0300,HOME OFFICE REHAB 27968,A81000B,01000,0300,SYMPHONY HOME CARE 27968,A81000C,00100,0100,B 27968,A81000C,00100,0200,IHS INC. 27968,B100000,00000,0100,00030(SQUARE FEET) 27968,B100000,00000,0200,00030(SQUARE FEET) 27968,B100000,00000,0300,00030(GROSS SALARIES) 27968,B100000,00000,0400,00030(ACCUM COST) 27968,B100000,00000,0500,00030(SQUARE FEET) 27968,B100000,00000,0600,00030(PATIENT DAYS) 27968,B100000,00000,0700,00030(SQUARE FEET) 27968,B100000,00000,0800,00030(PATIENT DAYS) 27968,B100000,00000,0900,00030(TIME SPENT) 27968,B100000,00000,0910,00030(MSU PAT DAYS) 27968,B100000,00000,0920,00030(MSU PAT DAYS) 27968,B100000,00000,1000,00030(COSTED REQUIS) 27968,B100000,00000,1100,00030(COSTED REQUIS) 27968,B100000,00000,1200,00030(TIME SPENT) 27968,B100000,00000,1300,00030(TIME SPENT) 27968,B100000,00000,1350,00030(PATIENT DAYS) 27968,B100000,00000,1400,00030(ASSIGNED TIME) 27968,E10A180,00301,0100,05/28/1996 27968,E10A180,00302,0100,08/20/1996 27968,E10A180,00303,0100,03/11/1997 27968,E10A180,00304,0100,04/08/1997 27968,E10A180,00350,0100,12/17/1996 27968,E10A180,00501,0100,09/29/1998 27968,E10A180,00501,0300,07/22/1997 27968,E10A180,00502,0100,05/25/1999 27968,E10A180,00502,0300,09/18/1998 27968,E10A180,00550,0100,07/22/1997 27968,E10A180,00550,0300,05/25/1999 27968,S000000,00100,0200,05/23/1997 27968,S200000,00100,0100,2510 WEST 24TH STREET 27968,S200000,00200,0100,PLAINVIEW 27968,S200000,00200,0200,TX 27968,S200000,00200,0300,79072-1884 27968,S200000,00300,0100,PLAINVIEW 27968,S200000,00400,0100,IHS OF PLAINVIEW 27968,S200000,00400,0200,455551 27968,S200000,00400,0300,08/09/1985 27968,S200000,00400,0500,O 27968,S200000,00400,0600,O 27968,S200000,00600,0200,455551 27968,S200000,00600,0300,08/09/1985 27968,S200000,00600,0600,P 27968,S200000,01600,0100,Y 27968,S200000,02200,0100,Y 27990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27990,A000000,00300,0000,00300EMPLOYEE BENEFITS 27990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27990,A000000,00700,0000,00700HOUSEKEEPING 27990,A000000,00800,0000,00800DIETARY 27990,A000000,00900,0000,00900NURSING ADMINISTRATION 27990,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27990,A000000,00951,0000,00910NURSING ADMIN MSU 27990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27990,A000000,01100,0000,01100PHARMACY 27990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27990,A000000,01300,0000,01300SOCIAL SERVICE 27990,A000000,01350,0000,01500RECREATION ACTIVITIES 27990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27990,A000000,01600,0000,01600SKILLED NURSING FACILITY 27990,A000000,01800,0000,01800NURSING FACILITY 27990,A000000,02100,0000,02100RADIOLOGY 27990,A000000,02300,0000,02300INTRAVENOUS THERAPY 27990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27990,A000000,02500,0000,02500PHYSICAL THERAPY 27990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27990,A000000,02700,0000,02700SPEECH PATHOLOGY 27990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27990,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27990,A000000,03051,0000,03301ENTERAL FEEDING 27990,A000000,03200,0000,03200SUPPORT SURFACES 27990,A000000,03550,0000,03550FQHC 27990,A000000,05000,0000,05000CORF 27990,A000000,05010,0000,05010CMHC 27990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27990,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27990,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27990,A000000,06152,0000,06320APARTMENTS 27990,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27990,A81000A,00100,0100,Y 27990,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 27990,A81000B,00200,0300,A&G 27990,A81000B,00300,0300,MSU DEVELOPMENT COST 27990,A81000B,00400,0300,SYMPHONY RESPIRATORY 27990,A81000B,00500,0300,SYMPHONY REHAB SVCS 27990,A81000B,00600,0300,SYMPHONY REHAB SVCS 27990,A81000B,00700,0300,SYMPHONY REHAB SVCS 27990,A81000B,00800,0300,SYMPHONY MOBILEX 27990,A81000B,01000,0300,HLTH CARE CONSULTING 27990,A81000B,01100,0300,HLTH CARE CONSULTING 27990,A81000B,01200,0300,HLTH CARE CONSULTING 27990,A81000B,01300,0300,SYMPHONY PHARMACY 27990,A81000B,01400,0300,SYMPHONY PHARMACY 27990,A81000B,01500,0300,HOME OFFICE REHAB 27990,A81000B,01600,0300,HOME OFFICE REHAB 27990,A81000B,01700,0300,HOME OFFICE REHAB 27990,A81000C,00100,0100,B 27990,A81000C,00100,0200,IHS INC. 27990,B100000,00000,0100,00030(SQUARE FEET) 27990,B100000,00000,0200,00030(SQUARE FEET) 27990,B100000,00000,0300,00030(GROSS SALARIES) 27990,B100000,00000,0400,00030(ACCUM COST) 27990,B100000,00000,0500,00030(SQUARE FEET) 27990,B100000,00000,0600,00030(PATIENT DAYS) 27990,B100000,00000,0700,00030(SQUARE FEET) 27990,B100000,00000,0800,00030(PATIENT DAYS) 27990,B100000,00000,0900,00030(TIME SPENT) 27990,B100000,00000,0910,00030(MSU PAT DAYS) 27990,B100000,00000,0920,00030(MSU PAT DAYS) 27990,B100000,00000,1000,00030(COSTED REQUIS) 27990,B100000,00000,1100,00030(COSTED REQUIS) 27990,B100000,00000,1200,00030(TIME SPENT) 27990,B100000,00000,1300,00030(TIME SPENT) 27990,B100000,00000,1350,00030(PATIENT DAYS) 27990,B100000,00000,1400,00030(ASSIGNED TIME) 27990,E10A180,00301,0100,05/31/1996 27990,E10A180,00302,0100,11/26/1996 27990,E10A180,00303,0100,03/11/1997 27990,E10A180,00304,0100,04/08/1997 27990,E10A180,00350,0100,09/10/1996 27990,E10A180,00501,0300,07/22/1997 27990,E10A180,00502,0300,09/09/1998 27990,E10A180,00550,0100,07/22/1997 27990,E10A180,00550,0300,04/26/1999 27990,E10A180,00551,0100,09/09/1998 27990,E10A180,00552,0100,04/26/1999 27990,S000000,00100,0200,05/23/1997 27990,S200000,00100,0100,1000 HIGHWAY 82 EAST 27990,S200000,00200,0100,SHERMAN 27990,S200000,00200,0200,TX 27990,S200000,00200,0300,75090 27990,S200000,00300,0100,GRAYSON 27990,S200000,00400,0100,IHS OF TEXOMA AT SHERMAN 27990,S200000,00400,0200,455573 27990,S200000,00400,0300,11/01/1987 27990,S200000,00400,0500,O 27990,S200000,00400,0600,O 27990,S200000,00600,0200,455573 27990,S200000,00600,0300,11/01/1987 27990,S200000,00600,0600,P 27990,S200000,01600,0100,Y 27990,S200000,02200,0100,Y 28000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28000,A000000,00300,0000,00300EMPLOYEE BENEFITS 28000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28000,A000000,00700,0000,00700HOUSEKEEPING 28000,A000000,00800,0000,00800DIETARY 28000,A000000,00900,0000,00900NURSING ADMINISTRATION 28000,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28000,A000000,00951,0000,00910NURSING ADMIN MSU 28000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28000,A000000,01100,0000,01100PHARMACY 28000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28000,A000000,01300,0000,01300SOCIAL SERVICE 28000,A000000,01350,0000,01500RECREATION ACTIVITIES 28000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28000,A000000,01600,0000,01600SKILLED NURSING FACILITY 28000,A000000,01800,0000,01800NURSING FACILITY 28000,A000000,02100,0000,02100RADIOLOGY 28000,A000000,02200,0000,02200LABORATORY 28000,A000000,02300,0000,02300INTRAVENOUS THERAPY 28000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28000,A000000,02500,0000,02500PHYSICAL THERAPY 28000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28000,A000000,02700,0000,02700SPEECH PATHOLOGY 28000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28000,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28000,A000000,03051,0000,03301ENTERAL FEEDING 28000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28000,A000000,05000,0000,05000CORF 28000,A000000,05010,0000,05010CMHC 28000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28000,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28000,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28000,A000000,06152,0000,06320APARTMENTS 28000,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28000,A81000A,00100,0100,Y 28000,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28000,A81000B,00200,0300,A&G 28000,A81000B,00400,0300,SYMPHONY RESPIRATORY 28000,A81000B,00500,0300,SYMPHONY HEALTH HCC 28000,A81000B,00600,0300,SYMPHONY HEALTH HCC 28000,A81000B,00700,0300,SYMPHONY HEALTH HCC 28000,A81000B,00800,0300,HOME OFFICE REHAB 28000,A81000B,00900,0300,HOME OFFICE REHAB 28000,A81000B,01000,0300,HOME OFFICE REHAB 28000,A81000C,00100,0100,B 28000,A81000C,00100,0200,IHS INC. 28000,B100000,00000,0100,00030(SQUARE FEET) 28000,B100000,00000,0200,00030(SQUARE FEET) 28000,B100000,00000,0300,00030(GROSS SALARIES) 28000,B100000,00000,0400,00030(ACCUM COST) 28000,B100000,00000,0500,00030(SQUARE FEET) 28000,B100000,00000,0600,00030(PATIENT DAYS) 28000,B100000,00000,0700,00030(SQUARE FEET) 28000,B100000,00000,0800,00030(PATIENT DAYS) 28000,B100000,00000,0900,00030(TIME SPENT) 28000,B100000,00000,0910,00030(MSU PAT DAYS) 28000,B100000,00000,0920,00030(MSU PAT DAYS) 28000,B100000,00000,1000,00030(COSTED REQUIS) 28000,B100000,00000,1100,00030(COSTED REQUIS) 28000,B100000,00000,1200,00030(TIME SPENT) 28000,B100000,00000,1300,00030(TIME SPENT) 28000,B100000,00000,1350,00030(PATIENT DAYS) 28000,B100000,00000,1400,00030(ASSIGNED TIME) 28000,E10A180,00301,0100,05/28/1996 28000,E10A180,00302,0100,08/20/1996 28000,E10A180,00303,0100,11/26/1996 28000,E10A180,00304,0100,03/11/1997 28000,E10A180,00305,0100,04/08/1997 28000,E10A180,00501,0100,09/15/1998 28000,E10A180,00501,0300,07/22/1997 28000,E10A180,00502,0300,09/15/1998 28000,E10A180,00550,0100,07/22/1997 28000,S000000,00100,0200,05/23/1997 28000,S200000,00100,0100,4901 NORTH SAINT MARYS STREET 28000,S200000,00200,0100,BEEVILLE 28000,S200000,00200,0200,TX 28000,S200000,00200,0300,78102 28000,S200000,00300,0100,BEE 28000,S200000,00400,0100,IHS OF BEEVILLE AT ARBOR 28000,S200000,00400,0200,455608 28000,S200000,00400,0300,11/01/1987 28000,S200000,00400,0500,O 28000,S200000,00400,0600,O 28000,S200000,00600,0200,455608 28000,S200000,00600,0300,11/01/1987 28000,S200000,00600,0600,P 28000,S200000,01600,0100,Y 28000,S200000,02200,0100,Y 28037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28037,A000000,00300,0000,00300EMPLOYEE BENEFITS 28037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28037,A000000,00700,0000,00700HOUSEKEEPING 28037,A000000,00800,0000,00800DIETARY 28037,A000000,00900,0000,00900NURSING ADMINISTRATION 28037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28037,A000000,01100,0000,01100PHARMACY 28037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28037,A000000,01300,0000,01300SOCIAL SERVICE 28037,A000000,01350,0000,01500RELIGIOUS SERVICES 28037,A000000,01351,0000,01501REC THERAPY 28037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28037,A000000,01600,0000,01600SKILLED NURSING FACILITY 28037,A000000,01800,0000,01800NURSING FACILITY 28037,A000000,02200,0000,02200LABORATORY 28037,A000000,02300,0000,02300INTRAVENOUS THERAPY 28037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28037,A000000,02500,0000,02500PHYSICAL THERAPY 28037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28037,A000000,02700,0000,02700SPEECH PATHOLOGY 28037,A000000,02800,0000,02800ELECTROCARDIOLOGY 28037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28037,A000000,03050,0000,03300SPECIAL SERVICES 28037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28037,A000000,05000,0000,05000CORF 28037,A000000,05010,0000,05010CMHC 28037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28037,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28037,A000000,06150,0000,06300NON-REIMBURSABLES 28037,A81000A,00100,0100,Y 28037,A81000B,00100,0300,MANAGEMENT FEE 28037,A81000B,00200,0300,POOLED INTEREST 28037,A81000B,00300,0300,PHYSICAL THERAPY 28037,A81000B,00400,0300,OCCUPATIONAL THERAPY 28037,A81000B,00500,0300,SPEECH THERAPY 28037,A81000C,00100,0100,B 28037,A81000C,00100,0200,MANOR CARE INC. 28037,A81000C,00100,0400,MANOR HEALTHCARE 28037,A81000C,00100,0600,HEALTHCARE 28037,A81000C,00200,0100,B 28037,A81000C,00200,0200,MANOR HEALTHCARE 28037,A81000C,00200,0400,NORTH 28037,A81000C,00200,0600,HEALTHCARE 28037,B100000,00000,0100,00000SQUARE FEET 28037,B100000,00000,0200,00000SQUARE FEET 28037,B100000,00000,0300,00000GROSS SALARIES 28037,B100000,00000,0400,00000ACCUM COST 28037,B100000,00000,0500,00000SQUARE FEET 28037,B100000,00000,0600,00000POUNDS OF LAUNDRY 28037,B100000,00000,0700,00000HOURS OF SERVICE 28037,B100000,00000,0800,00000MEALS SERVED 28037,B100000,00000,0900,00000DIRECT NRSG HRS 28037,B100000,00000,1000,00000COSTED REQUIS 28037,B100000,00000,1100,00000COSTED REQUIS 28037,B100000,00000,1200,00000TIME SPENT 28037,B100000,00000,1300,00000TIME SPENT 28037,B100000,00000,1350,00000 (PATIENT DAYS) 28037,B100000,00000,1351,00000 (PATIENT DAYS) 28037,B100000,00000,1400,00000ASSIGNED TIME 28037,S000000,00100,0200,04/30/1997 28037,S200000,00100,0100,7703 BRIARIDGE 28037,S200000,00200,0100,SAN ANTONIO 28037,S200000,00200,0200,TX 28037,S200000,00200,0300,78230 28037,S200000,00300,0100,BEXAR 28037,S200000,00400,0100,316 NORTH 28037,S200000,00400,0200,455742 28037,S200000,00400,0300,04/01/1988 28037,S200000,00400,0500,P 28037,S200000,01600,0100,Y 28037,S200000,04300,0100,Y 28050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28050,A000000,00300,0000,00300EMPLOYEE BENEFITS 28050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28050,A000000,00700,0000,00700HOUSEKEEPING 28050,A000000,00800,0000,00800DIETARY 28050,A000000,00900,0000,00900NURSING ADMINISTRATION 28050,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28050,A000000,00951,0000,00910NURSING ADMIN MSU 28050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28050,A000000,01100,0000,01100PHARMACY 28050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28050,A000000,01300,0000,01300SOCIAL SERVICE 28050,A000000,01350,0000,01500RECREATION ACTIVITIES 28050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28050,A000000,01600,0000,01600SKILLED NURSING FACILITY 28050,A000000,01800,0000,01800NURSING FACILITY 28050,A000000,02100,0000,02100RADIOLOGY 28050,A000000,02200,0000,02200LABORATORY 28050,A000000,02300,0000,02300INTRAVENOUS THERAPY 28050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28050,A000000,02500,0000,02500PHYSICAL THERAPY 28050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28050,A000000,02700,0000,02700SPEECH PATHOLOGY 28050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28050,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28050,A000000,03051,0000,03301ENTERAL FEEDING 28050,A000000,03200,0000,03200SUPPORT SURFACES 28050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28050,A000000,05000,0000,05000CORF 28050,A000000,05010,0000,05010CMHC 28050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28050,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28050,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28050,A000000,06152,0000,06320APARTMENTS 28050,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28050,A81000A,00100,0100,Y 28050,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28050,A81000B,00200,0300,A&G 28050,A81000B,00400,0300,SYMPHONY PHARMACY 28050,A81000B,00500,0300,SYMPHONY HCC 28050,A81000B,00600,0300,SYMPHONY HCC 28050,A81000B,00700,0300,SYMPHONY MOBILEX 28050,A81000B,00800,0300,HOME OFFICE REHAB 28050,A81000B,00900,0300,HOME OFFICE REHAB 28050,A81000B,01000,0300,HOME OFFICE REHAB 28050,A81000C,00100,0100,B 28050,A81000C,00100,0200,IHS INC. 28050,B100000,00000,0100,00030(SQUARE FEET) 28050,B100000,00000,0200,00030(SQUARE FEET) 28050,B100000,00000,0300,00030(GROSS SALARIES) 28050,B100000,00000,0400,00030(ACCUM COST) 28050,B100000,00000,0500,00030(SQUARE FEET) 28050,B100000,00000,0600,00030(PATIENT DAYS) 28050,B100000,00000,0700,00030(SQUARE FEET) 28050,B100000,00000,0800,00030(PATIENT DAYS) 28050,B100000,00000,0900,00030(TIME SPENT) 28050,B100000,00000,0910,00030(MSU PAT DAYS) 28050,B100000,00000,0920,00030(MSU PAT DAYS) 28050,B100000,00000,1000,00030(COSTED REQUIS) 28050,B100000,00000,1100,00030(COSTED REQUIS) 28050,B100000,00000,1200,00030(TIME SPENT) 28050,B100000,00000,1300,00030(TIME SPENT) 28050,B100000,00000,1350,00030(PATIENT DAYS) 28050,B100000,00000,1400,00030(ASSIGNED TIME) 28050,E10A180,00501,0100,07/29/1997 28050,E10A180,00501,0300,07/29/1997 28050,E10A180,00502,0100,09/15/1998 28050,E10A180,00550,0300,09/15/1998 28050,S000000,00100,0200,05/30/1919 28050,S200000,00100,0100,205 N. BONNIE BRAE 28050,S200000,00200,0100,DENTON 28050,S200000,00200,0200,TX 28050,S200000,00200,0300,76201 28050,S200000,00300,0100,DENTON 28050,S200000,00400,0100,THE VINTAGE HEALTH CARE 28050,S200000,00400,0200,455752 28050,S200000,00400,0300,06/29/1988 28050,S200000,00400,0500,O 28050,S200000,00400,0600,O 28050,S200000,00600,0200,455752 28050,S200000,00600,0300,06/29/1988 28050,S200000,00600,0600,P 28050,S200000,01600,0100,Y 28050,S200000,02200,0100,Y 28059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28059,A000000,00300,0000,00300EMPLOYEE BENEFITS 28059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28059,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28059,A000000,00700,0000,00700HOUSEKEEPING 28059,A000000,00800,0000,00800DIETARY 28059,A000000,00900,0000,00900NURSING ADMINISTRATION 28059,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28059,A000000,00951,0000,00910NURSING ADMIN MSU 28059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28059,A000000,01100,0000,01100PHARMACY 28059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28059,A000000,01300,0000,01300SOCIAL SERVICE 28059,A000000,01350,0000,01500RECREATION ACTIVITIES 28059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28059,A000000,01600,0000,01600SKILLED NURSING FACILITY 28059,A000000,01800,0000,01800NURSING FACILITY 28059,A000000,02100,0000,02100RADIOLOGY 28059,A000000,02200,0000,02200LABORATORY 28059,A000000,02300,0000,02300INTRAVENOUS THERAPY 28059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28059,A000000,02500,0000,02500PHYSICAL THERAPY 28059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28059,A000000,02700,0000,02700SPEECH PATHOLOGY 28059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28059,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28059,A000000,03051,0000,03301ENTERAL FEEDING 28059,A000000,03200,0000,03200SUPPORT SURFACES 28059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28059,A000000,05000,0000,05000CORF 28059,A000000,05010,0000,05010CMHC 28059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28059,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28059,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28059,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28059,A000000,06152,0000,06320APARTMENTS 28059,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28059,A81000A,00100,0100,Y 28059,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28059,A81000B,00200,0300,A&G 28059,A81000B,00300,0300,MSU DEVELOPMENT COST 28059,A81000B,00400,0300,SYMPHONY RESPIRATORY 28059,A81000B,00500,0300,SYMPHONY S/T SVCS 28059,A81000B,00600,0300,SYMPHONY P/T SVCS 28059,A81000B,00700,0300,SYMPHONY O/T SVCS 28059,A81000B,00800,0300,SYMPHONY MOBILEX 28059,A81000B,00900,0300,SYMPHONY PHARMACY 28059,A81000B,01000,0300,SYMPHONY HCC 28059,A81000B,01100,0300,SYMPHONY HCC 28059,A81000B,01200,0300,SYMPHONY HCC 28059,A81000B,01300,0300,SYMPHONY PHARMACY 28059,A81000B,01400,0300,HOME OFFICE REHAB 28059,A81000B,01500,0300,HOME OFFICE REHAB 28059,A81000B,01600,0300,HOME OFFICE REHAB 28059,A81000C,00100,0100,B 28059,A81000C,00100,0200,IHS INC. 28059,B100000,00000,0100,00030(SQUARE FEET) 28059,B100000,00000,0200,00030(SQUARE FEET) 28059,B100000,00000,0300,00030(GROSS SALARIES) 28059,B100000,00000,0400,00030(ACCUM COST) 28059,B100000,00000,0500,00030(SQUARE FEET) 28059,B100000,00000,0600,00030(PATIENT DAYS) 28059,B100000,00000,0700,00030(SQUARE FEET) 28059,B100000,00000,0800,00030(PATIENT DAYS) 28059,B100000,00000,0900,00030(TIME SPENT) 28059,B100000,00000,0910,00030(MSU PAT DAYS) 28059,B100000,00000,0920,00030(MSU PAT DAYS) 28059,B100000,00000,1000,00030(COSTED REQUIS) 28059,B100000,00000,1100,00030(COSTED REQUIS) 28059,B100000,00000,1200,00030(TIME SPENT) 28059,B100000,00000,1300,00030(TIME SPENT) 28059,B100000,00000,1350,00030(PATIENT DAYS) 28059,B100000,00000,1400,00030(ASSIGNED TIME) 28059,E10A180,00301,0100,05/28/1996 28059,E10A180,00302,0100,08/20/1996 28059,E10A180,00303,0100,11/26/1996 28059,E10A180,00304,0100,03/11/1997 28059,E10A180,00305,0100,04/08/1997 28059,E10A180,00501,0300,07/29/1997 28059,E10A180,00550,0100,07/29/1997 28059,S000000,00100,0200,05/30/1997 28059,S200000,00100,0100,1000 MCKINLEY STREET 28059,S200000,00200,0100,BENBROOK 28059,S200000,00200,0200,TX 28059,S200000,00200,0300,76126 28059,S200000,00300,0100,TARRANT 28059,S200000,00400,0100,IHS OF BENBROOK AT TRINI 28059,S200000,00400,0200,455795 28059,S200000,00400,0300,01/01/1983 28059,S200000,00400,0500,O 28059,S200000,00400,0600,O 28059,S200000,00600,0200,455795 28059,S200000,00600,0300,01/01/1983 28059,S200000,00600,0600,P 28059,S200000,01600,0100,Y 28059,S200000,02200,0100,Y 28074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28074,A000000,00300,0000,00300EMPLOYEE BENEFITS 28074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28074,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28074,A000000,00700,0000,00700HOUSEKEEPING 28074,A000000,00800,0000,00800DIETARY 28074,A000000,00900,0000,00900NURSING ADMINISTRATION 28074,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28074,A000000,00951,0000,00910NURSING ADMIN MSU 28074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28074,A000000,01100,0000,01100PHARMACY 28074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28074,A000000,01300,0000,01300SOCIAL SERVICE 28074,A000000,01350,0000,01500RECREATION ACTIVITIES 28074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28074,A000000,01600,0000,01600SKILLED NURSING FACILITY 28074,A000000,01800,0000,01800NURSING FACILITY 28074,A000000,01810,0000,01810ICF/MR 28074,A000000,02100,0000,02100RADIOLOGY 28074,A000000,02200,0000,02200LABORATORY 28074,A000000,02300,0000,02300INTRAVENOUS THERAPY 28074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28074,A000000,02500,0000,02500PHYSICAL THERAPY 28074,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28074,A000000,02700,0000,02700SPEECH PATHOLOGY 28074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28074,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28074,A000000,03051,0000,03301ENTERAL FEEDING 28074,A000000,03200,0000,03200SUPPORT SURFACES 28074,A000000,03550,0000,03550FQHC 28074,A000000,05000,0000,05000CORF 28074,A000000,05010,0000,05010CMHC 28074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28074,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28074,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28074,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28074,A000000,06152,0000,06320APARTMENTS 28074,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28074,A000000,06154,0000,06340RENTAL SPACE 28074,A81000A,00100,0100,Y 28074,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28074,A81000B,00200,0300,A&G 28074,A81000B,00300,0300,MSU DEVELOPMENT COST 28074,A81000B,00400,0300,SYMPHONY MOBILEX 28074,A81000B,00500,0300,SYMPHONY REHAB SVCS 28074,A81000B,00600,0300,SYMPHONY REHAB SVCS 28074,A81000B,00700,0300,SYMPHONY REHAB SVCS 28074,A81000B,00800,0300,SYMPHONY PHARMACY 28074,A81000B,00900,0300,HLTH CARE CONSUTING 28074,A81000B,01000,0300,HLTH CARE CONSULTING 28074,A81000B,01100,0300,HLTH CARE CONSULTING 28074,A81000B,01200,0300,SYMPHONY PHARMACY 28074,A81000B,01300,0300,HOME OFFICE REHAB 28074,A81000B,01400,0300,HOME OFFICE REHAB 28074,A81000B,01500,0300,HOME OFFICE REHAB 28074,A81000C,00100,0100,B 28074,A81000C,00100,0200,IHS INC. 28074,B100000,00000,0100,00040(SQUARE FEET) 28074,B100000,00000,0200,00040(SQUARE FEET) 28074,B100000,00000,0300,00040(GROSS SALARIES) 28074,B100000,00000,0400,00040(ACCUM COST) 28074,B100000,00000,0500,00040(SQUARE FEET) 28074,B100000,00000,0600,00040(POUNDS OF LAUNDRY 28074,B100000,00000,0700,00040(TIME SPENT) 28074,B100000,00000,0800,00040(MEALS SERVED) 28074,B100000,00000,0900,00040(TIME SPENT) 28074,B100000,00000,0910,00040(MSU PAT DAYS) 28074,B100000,00000,0920,00040(MSU PAT DAYS) 28074,B100000,00000,1000,00040(COSTED REQUIS) 28074,B100000,00000,1100,00040(COSTED REQUIS) 28074,B100000,00000,1200,00040(TIME SPENT) 28074,B100000,00000,1300,00040(TIME SPENT) 28074,B100000,00000,1350,00040(PATIENT DAYS) 28074,B100000,00000,1400,00040(ASSIGNED TIME) 28074,E10A180,00301,0100,05/28/1996 28074,E10A180,00302,0100,08/20/1996 28074,E10A180,00303,0100,11/26/1996 28074,E10A180,00304,0100,04/08/1997 28074,E10A180,00350,0100,03/11/1997 28074,E10A180,00501,0300,07/22/1997 28074,E10A180,00502,0300,09/14/1998 28074,E10A180,00550,0100,07/22/1997 28074,E10A180,00551,0100,09/14/1998 28074,E10A180,00552,0100,04/30/1999 28074,E10A180,00552,0300,04/30/1999 28074,S000000,00100,0200,05/23/1997 28074,S200000,00100,0100,5550 HARVEST HILL ROAD 28074,S200000,00200,0100,DALLAS 28074,S200000,00200,0200,TX 28074,S200000,00200,0300,75230 28074,S200000,00300,0100,DALLAS 28074,S200000,00400,0100,IHS OF DALLAS AT TREEMON 28074,S200000,00400,0200,455823 28074,S200000,00400,0300,06/27/1989 28074,S200000,00400,0500,O 28074,S200000,00400,0600,O 28074,S200000,00600,0200,455823 28074,S200000,00600,0300,06/27/1989 28074,S200000,00600,0600,P 28074,S200000,01600,0100,Y 28074,S200000,02200,0100,Y 28082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28082,A000000,00300,0000,00300EMPLOYEE BENEFITS 28082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28082,A000000,00700,0000,00700HOUSEKEEPING 28082,A000000,00800,0000,00800DIETARY 28082,A000000,00900,0000,00900NURSING ADMINISTRATION 28082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28082,A000000,01100,0000,01100PHARMACY 28082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28082,A000000,01300,0000,01300SOCIAL SERVICE 28082,A000000,01350,0000,01500RELIGIOUS SERVICES 28082,A000000,01351,0000,01501REC THERAPY 28082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28082,A000000,01600,0000,01600SKILLED NURSING FACILITY 28082,A000000,01800,0000,01800NURSING FACILITY 28082,A000000,02200,0000,02200LABORATORY 28082,A000000,02300,0000,02300INTRAVENOUS THERAPY 28082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28082,A000000,02500,0000,02500PHYSICAL THERAPY 28082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28082,A000000,02700,0000,02700SPEECH PATHOLOGY 28082,A000000,02800,0000,02800ELECTROCARDIOLOGY 28082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28082,A000000,03050,0000,03300SPECIAL SERVICES 28082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28082,A000000,05000,0000,05000CORF 28082,A000000,05010,0000,05010CMHC 28082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28082,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28082,A000000,06150,0000,06300NON-REIMBURSABLES 28082,A81000A,00100,0100,Y 28082,A81000B,00100,0300,MANAGEMENT FEE 28082,A81000B,00200,0300,POOLED INTEREST 28082,A81000B,00300,0300,PHYSICAL THERAPY 28082,A81000B,00400,0300,OCCUPATIONAL THERAPY 28082,A81000B,00500,0300,SPEECH THERAPY 28082,A81000C,00100,0100,B 28082,A81000C,00100,0200,MANOR CARE INC. 28082,A81000C,00100,0400,MANOR HEALTHCARE 28082,A81000C,00100,0600,HEALTHCARE 28082,A81000C,00200,0100,B 28082,A81000C,00200,0200,MANOR HEALTHCARE 28082,A81000C,00200,0400,NORTHWEST 28082,A81000C,00200,0600,HEALTHCARE 28082,B100000,00000,0100,00000SQUARE FEET 28082,B100000,00000,0200,00000SQUARE FEET 28082,B100000,00000,0300,00000GROSS SALARIES 28082,B100000,00000,0400,00000ACCUM COST 28082,B100000,00000,0500,00000SQUARE FEET 28082,B100000,00000,0600,00000POUNDS OF LAUNDRY 28082,B100000,00000,0700,00000HOURS OF SERVICE 28082,B100000,00000,0800,00000MEALS SERVED 28082,B100000,00000,0900,00000DIRECT NRSG HRS 28082,B100000,00000,1000,00000COSTED REQUIS 28082,B100000,00000,1100,00000COSTED REQUIS 28082,B100000,00000,1200,00000TIME SPENT 28082,B100000,00000,1300,00000TIME SPENT 28082,B100000,00000,1350,00000 (PATIENT DAYS) 28082,B100000,00000,1351,00000 (PATIENT DAYS) 28082,B100000,00000,1400,00000ASSIGNED TIME 28082,E10A180,00550,0100,04/30/1998 28082,E10A180,00550,0300,04/30/1998 28082,S000000,00100,0200,04/30/1997 28082,S200000,00100,0100,8300 WURZBACH ROAD 28082,S200000,00200,0100,SAN ANTONIO 28082,S200000,00200,0200,TX 28082,S200000,00200,0300,78229 28082,S200000,00400,0100,317 NORTHWEST 28082,S200000,00400,0200,455824 28082,S200000,00400,0300,06/02/1989 28082,S200000,00400,0500,P 28082,S200000,01600,0100,Y 28082,S200000,04300,0100,Y 28090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28090,A000000,00300,0000,00300EMPLOYEE BENEFITS 28090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28090,A000000,00700,0000,00700HOUSEKEEPING 28090,A000000,00800,0000,00800DIETARY 28090,A000000,00900,0000,00900NURSING ADMINISTRATION 28090,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28090,A000000,00951,0000,00910NURSING ADMIN MSU 28090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28090,A000000,01100,0000,01100PHARMACY 28090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28090,A000000,01300,0000,01300SOCIAL SERVICE 28090,A000000,01350,0000,01500RECREATION ACTIVITIES 28090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28090,A000000,01600,0000,01600SKILLED NURSING FACILITY 28090,A000000,01800,0000,01800NURSING FACILITY 28090,A000000,02100,0000,02100RADIOLOGY 28090,A000000,02300,0000,02300INTRAVENOUS THERAPY 28090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28090,A000000,02500,0000,02500PHYSICAL THERAPY 28090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28090,A000000,02700,0000,02700SPEECH PATHOLOGY 28090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28090,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28090,A000000,03051,0000,03301ENTERAL FEEDING 28090,A000000,03200,0000,03200SUPPORT SURFACES 28090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28090,A000000,05000,0000,05000CORF 28090,A000000,05010,0000,05010CMHC 28090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28090,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28090,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28090,A000000,06152,0000,06320APARTMENTS 28090,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28090,A81000A,00100,0100,Y 28090,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28090,A81000B,00200,0300,A&G 28090,A81000B,00400,0300,SYMPHONY RESPIRATORY 28090,A81000B,00500,0300,SYMPHONY REHAB SVCS 28090,A81000B,00600,0300,SYMPHONY REHAB SVCS 28090,A81000B,00700,0300,SYMPHONY REHAB SVCS 28090,A81000B,00800,0300,SYMPHONY MOBILEX 28090,A81000B,00900,0300,SYMPHONY PHARMACY 28090,A81000B,01000,0300,HLTH CARE CONSULTING 28090,A81000B,01100,0300,HLTH CARE CONSULTING 28090,A81000B,01200,0300,HLTH CARE CONSULTING 28090,A81000B,01300,0300,HOME OFFICE REHAB 28090,A81000B,01400,0300,HOME OFFICE REHAB 28090,A81000B,01500,0300,HOME OFFICE REHAB 28090,A81000C,00100,0100,B 28090,A81000C,00100,0200,IHS INC. 28090,B100000,00000,0100,00030(SQUARE FEET) 28090,B100000,00000,0200,00030(SQUARE FEET) 28090,B100000,00000,0300,00030(GROSS SALARIES) 28090,B100000,00000,0400,00030(ACCUM COST) 28090,B100000,00000,0500,00030(SQUARE FEET) 28090,B100000,00000,0600,00030(PATIENT DAYS) 28090,B100000,00000,0700,00030(SQUARE FEET) 28090,B100000,00000,0800,00030(PATIENT DAYS) 28090,B100000,00000,0900,00030(TIME SPENT) 28090,B100000,00000,0910,00030(MSU PAT DAYS) 28090,B100000,00000,0920,00030(MSU PAT DAYS) 28090,B100000,00000,1000,00030(COSTED REQUIS) 28090,B100000,00000,1100,00030(COSTED REQUIS) 28090,B100000,00000,1200,00030(TIME SPENT) 28090,B100000,00000,1300,00030(TIME SPENT) 28090,B100000,00000,1350,00030(PATIENT DAYS) 28090,B100000,00000,1400,00030(ASSIGNED TIME) 28090,E10A180,00301,0100,05/29/1996 28090,E10A180,00302,0100,11/26/1996 28090,E10A180,00350,0100,03/11/1997 28090,E10A180,00351,0100,09/03/1996 28090,E10A180,00501,0100,09/22/1998 28090,E10A180,00501,0300,07/22/1997 28090,E10A180,00502,0300,09/22/1998 28090,E10A180,00550,0100,07/22/1997 28090,S000000,00100,0200,05/23/1919 28090,S200000,00100,0100,215 EAST PLASA BLVD 28090,S200000,00200,0100,HURST 28090,S200000,00200,0200,TX 28090,S200000,00200,0300,76053 28090,S200000,00300,0100,TARRANT 28090,S200000,00400,0100,IHS AT HURST 28090,S200000,00400,0200,455850 28090,S200000,00400,0300,10/12/1989 28090,S200000,00400,0500,O 28090,S200000,00400,0600,O 28090,S200000,00600,0200,455850 28090,S200000,00600,0300,10/12/1989 28090,S200000,00600,0600,P 28090,S200000,01600,0100,Y 28090,S200000,02200,0100,Y 28128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28128,A000000,00300,0000,00300EMPLOYEE BENEFITS 28128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28128,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28128,A000000,00700,0000,00700HOUSEKEEPING 28128,A000000,00800,0000,00800DIETARY 28128,A000000,00900,0000,00900NURSING ADMINISTRATION 28128,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28128,A000000,00951,0000,00910NURSING ADMIN MSU 28128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28128,A000000,01100,0000,01100PHARMACY 28128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28128,A000000,01300,0000,01300SOCIAL SERVICE 28128,A000000,01350,0000,01500RECREATION ACTIVITIES 28128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28128,A000000,01600,0000,01600SKILLED NURSING FACILITY 28128,A000000,01800,0000,01800NURSING FACILITY 28128,A000000,01810,0000,01810ICF/MR 28128,A000000,02200,0000,02200LABORATORY 28128,A000000,02300,0000,02300INTRAVENOUS THERAPY 28128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28128,A000000,02500,0000,02500PHYSICAL THERAPY 28128,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28128,A000000,02700,0000,02700SPEECH PATHOLOGY 28128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28128,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28128,A000000,03051,0000,03301ENTERAL FEEDING 28128,A000000,03200,0000,03200SUPPORT SURFACES 28128,A000000,03550,0000,03550FQHC 28128,A000000,05000,0000,05000CORF 28128,A000000,05010,0000,05010CMHC 28128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28128,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28128,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28128,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28128,A000000,06152,0000,06320APARTMENTS 28128,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28128,A81000A,00100,0100,Y 28128,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28128,A81000B,00200,0300,A&G 28128,A81000B,00300,0300,MSU DEVELOPMENT COST 28128,A81000B,00400,0300,SYMPHONY REHAB 28128,A81000B,00500,0300,SYMPHONY REHAB 28128,A81000B,00600,0300,SYMPHONY REHAB 28128,A81000B,00700,0300,SYMPHONY REHAB 28128,A81000B,00800,0300,HCC 28128,A81000B,00900,0300,HCC 28128,A81000B,01000,0300,HCC 28128,A81000B,01100,0300,HOME OFFICE COST 28128,A81000B,01200,0300,HOME OFFICE COST 28128,A81000B,01300,0300,HOME OFFICE COST 28128,A81000B,01400,0300,SYMPHONY RESPIRATORY 28128,A81000C,00100,0100,B 28128,A81000C,00100,0200,IHS INC. 28128,B100000,00000,0100,00030(SQUARE FEET) 28128,B100000,00000,0200,00030(SQUARE FEET) 28128,B100000,00000,0300,00030(GROSS SALARIES) 28128,B100000,00000,0400,00030(ACCUM COST) 28128,B100000,00000,0500,00030(SQUARE FEET) 28128,B100000,00000,0600,00030(PATIENT DAYS) 28128,B100000,00000,0700,00030(SQUARE FEET) 28128,B100000,00000,0800,00030(PATIENT DAYS) 28128,B100000,00000,0900,00030(TIME SPENT) 28128,B100000,00000,0910,00030(MSU PAT DAYS) 28128,B100000,00000,0920,00030(MSU PAT DAYS) 28128,B100000,00000,1000,00030(COSTED REQUIS) 28128,B100000,00000,1100,00030(COSTED REQUIS) 28128,B100000,00000,1200,00030(TIME SPENT) 28128,B100000,00000,1300,00030(TIME SPENT) 28128,B100000,00000,1350,00030(PATIENT DAYS) 28128,B100000,00000,1400,00030(ASSIGNED TIME) 28128,E10A180,00301,0100,08/20/1996 28128,E10A180,00302,0100,11/26/1996 28128,E10A180,00303,0100,03/11/1997 28128,E10A180,00304,0100,04/08/1997 28128,E10A180,00351,0100,06/11/1996 28128,E10A180,00501,0100,09/29/1998 28128,E10A180,00501,0300,07/22/1997 28128,E10A180,00502,0300,09/29/1998 28128,E10A180,00550,0100,07/22/1997 28128,E10A180,00551,0100,06/11/1999 28128,E10A180,00551,0300,06/11/1999 28128,S000000,00100,0200,05/23/1997 28128,S200000,00100,0100,900 VIRGINIA AVENUE 28128,S200000,00200,0100,ALEXANDRIA 28128,S200000,00200,0200,VA 28128,S200000,00200,0300,22302 28128,S200000,00300,0100,ALEXANDRIA 28128,S200000,00400,0100,IHS OF NORTHERN VIRGINIA 28128,S200000,00400,0200,495203 28128,S200000,00400,0300,11/08/1989 28128,S200000,00400,0500,O 28128,S200000,00400,0600,O 28128,S200000,00600,0200,495203 28128,S200000,00600,0300,11/08/1989 28128,S200000,00600,0600,P 28128,S200000,01600,0100,Y 28128,S200000,02200,0100,Y 28146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28146,A000000,00300,0000,00300EMPLOYEE BENEFITS 28146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28146,A000000,00700,0000,00700HOUSEKEEPING 28146,A000000,00800,0000,00800DIETARY 28146,A000000,00900,0000,00900NURSING ADMINISTRATION 28146,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28146,A000000,00951,0000,00910NURSING ADMIN MSU 28146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28146,A000000,01100,0000,01100PHARMACY 28146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28146,A000000,01300,0000,01300SOCIAL SERVICE 28146,A000000,01350,0000,01500RECREATION ACTIVITIES 28146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28146,A000000,01600,0000,01600SKILLED NURSING FACILITY 28146,A000000,01800,0000,01800NURSING FACILITY 28146,A000000,02100,0000,02100RADIOLOGY 28146,A000000,02200,0000,02200LABORATORY 28146,A000000,02300,0000,02300INTRAVENOUS THERAPY 28146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28146,A000000,02500,0000,02500PHYSICAL THERAPY 28146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28146,A000000,02700,0000,02700SPEECH PATHOLOGY 28146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28146,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28146,A000000,03051,0000,03301ENTERAL FEEDING 28146,A000000,03200,0000,03200SUPPORT SURFACES 28146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28146,A000000,05000,0000,05000CORF 28146,A000000,05010,0000,05010CMHC 28146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28146,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28146,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28146,A000000,06152,0000,06320APARTMENTS 28146,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28146,A81000A,00100,0100,Y 28146,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28146,A81000B,00200,0300,A&G 28146,A81000B,00300,0300,MSU DEVELOPMENT COST 28146,A81000B,00400,0300,HCC TIME STUDIES 28146,A81000B,00500,0300,HCC TIME STUDIES 28146,A81000B,00600,0300,HCC TIME STUDIES 28146,A81000B,00700,0300,SYMPHONY MOBIL-X 28146,A81000B,00800,0300,HOME OFFICE PT 28146,A81000B,00900,0300,HOME OFFICE OT 28146,A81000B,01000,0300,HOME OFFICE SP 28146,A81000C,00100,0100,B 28146,A81000C,00100,0200,IHS INC. 28146,A81000C,00100,0400,IHS INC. 28146,A81000C,00100,0600,NURSING HOME 28146,B100000,00000,0100,00030(SQUARE FEET) 28146,B100000,00000,0200,00030(SQUARE FEET) 28146,B100000,00000,0300,00030(GROSS SALARIES) 28146,B100000,00000,0400,00030(ACCUM COST) 28146,B100000,00000,0500,00030(SQUARE FEET) 28146,B100000,00000,0600,00030(PATIENT DAYS) 28146,B100000,00000,0700,00030(SQUARE FEET) 28146,B100000,00000,0800,00030(PATIENT DAYS) 28146,B100000,00000,0900,00030(TIME SPENT) 28146,B100000,00000,0910,00030(MSU PAT DAYS) 28146,B100000,00000,0920,00030(MSU PAT DAYS) 28146,B100000,00000,1000,00030(COSTED REQUIS) 28146,B100000,00000,1100,00030(COSTED REQUIS) 28146,B100000,00000,1200,00030(TIME SPENT) 28146,B100000,00000,1300,00030(TIME SPENT) 28146,B100000,00000,1350,00030(PATIENT DAYS) 28146,B100000,00000,1400,00030(ASSIGNED TIME) 28146,E10A180,00301,0100,11/26/1996 28146,E10A180,00302,0100,04/08/1997 28146,E10A180,00350,0100,06/11/1996 28146,E10A180,00351,0100,08/29/1996 28146,E10A180,00352,0100,03/11/1997 28146,E10A180,00501,0100,09/29/1998 28146,E10A180,00501,0300,07/12/1997 28146,E10A180,00550,0100,07/12/1997 28146,E10A180,00550,0300,09/29/1998 28146,S000000,00100,0200,05/12/1919 28146,S200000,00100,0100,820 NW 95TH STREET 28146,S200000,00200,0100,SEATTLE 28146,S200000,00200,0200,WA 28146,S200000,00200,0300,98117 28146,S200000,00300,0100,KING 28146,S200000,00400,0100,IHS OF SEATTLE 28146,S200000,00400,0200,505042 28146,S200000,00400,0300,10/01/1984 28146,S200000,00400,0500,O 28146,S200000,00600,0200,505042 28146,S200000,00600,0300,10/01/1984 28146,S200000,00600,0600,P 28146,S200000,01600,0100,Y 28146,S200000,02200,0100,Y 28154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28154,A000000,00300,0000,00300EMPLOYEE BENEFITS 28154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28154,A000000,00700,0000,00700HOUSEKEEPING 28154,A000000,00800,0000,00800DIETARY 28154,A000000,00900,0000,00900NURSING ADMINISTRATION 28154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28154,A000000,01100,0000,01100PHARMACY 28154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28154,A000000,01300,0000,01300SOCIAL SERVICE 28154,A000000,01350,0000,01500RELIGIOUS SERVICES 28154,A000000,01351,0000,01501REC THERAPY 28154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28154,A000000,01600,0000,01600SKILLED NURSING FACILITY 28154,A000000,01800,0000,01800NURSING FACILITY 28154,A000000,02200,0000,02200LABORATORY 28154,A000000,02300,0000,02300INTRAVENOUS THERAPY 28154,A000000,02500,0000,02500PHYSICAL THERAPY 28154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28154,A000000,02700,0000,02700SPEECH PATHOLOGY 28154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28154,A000000,03050,0000,03300SPECIAL SERVICES 28154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28154,A000000,05000,0000,05000CORF 28154,A000000,05010,0000,05010CMHC 28154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28154,A000000,06150,0000,06300NON-REIMBURSABLES 28154,A81000A,00100,0100,Y 28154,A81000B,00100,0300,MANAGEMENT FEE 28154,A81000B,00200,0300,POOLED INTEREST 28154,A81000B,00300,0300,PHYSICAL THERAPY 28154,A81000B,00400,0300,OCCUPATIONAL THERAPY 28154,A81000B,00500,0300,SPEECH THERAPY 28154,A81000C,00100,0100,B 28154,A81000C,00100,0200,MANOR CARE INC. 28154,A81000C,00100,0400,MANOR HEALTHCARE 28154,A81000C,00100,0600,HEALTHCARE 28154,A81000C,00200,0100,B 28154,A81000C,00200,0200,MANOR HEALTHCARE 28154,A81000C,00200,0400,FACILITY NAME 28154,A81000C,00200,0600,HEALTHCARE 28154,B100000,00000,0100,00000SQUARE FEET 28154,B100000,00000,0200,00000SQUARE FEET 28154,B100000,00000,0300,00000GROSS SALARIES 28154,B100000,00000,0400,00000ACCUM COST 28154,B100000,00000,0500,00000SQUARE FEET 28154,B100000,00000,0600,00000POUNDS OF LAUNDRY 28154,B100000,00000,0700,00000HOURS OF SERVICE 28154,B100000,00000,0800,00000MEALS SERVED 28154,B100000,00000,0900,00000DIRECT NRSG HRS 28154,B100000,00000,1000,00000COSTED REQUIS 28154,B100000,00000,1100,00000COSTED REQUIS 28154,B100000,00000,1200,00000TIME SPENT 28154,B100000,00000,1300,00000TIME SPENT 28154,B100000,00000,1350,00000 (PATIENT DAYS) 28154,B100000,00000,1351,00000 (PATIENT DAYS) 28154,B100000,00000,1400,00000ASSIGNED TIME 28154,E10A180,00501,0100,07/31/1998 28154,E10A180,00550,0300,07/31/1998 28154,S000000,00100,0200,04/30/1997 28154,S200000,00100,0100,5601 S.ORCHARD STREET 28154,S200000,00200,0100,TACOMA 28154,S200000,00200,0200,WA 28154,S200000,00200,0300,98409 28154,S200000,00300,0100,TACOMA 28154,S200000,00400,0100,548 MEADOW PARK 28154,S200000,00400,0200,505289 28154,S200000,00400,0300,08/01/1984 28154,S200000,00400,0500,O 28154,S200000,01600,0100,Y 28154,S200000,04300,0100,Y 28165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28165,A000000,00300,0000,00300EMPLOYEE BENEFITS 28165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28165,A000000,00700,0000,00700HOUSEKEEPING 28165,A000000,00800,0000,00800DIETARY 28165,A000000,00900,0000,00900NURSING ADMINISTRATION 28165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28165,A000000,01100,0000,01100PHARMACY 28165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28165,A000000,01300,0000,01300SOCIAL SERVICE 28165,A000000,01350,0000,01500RELIGIOUS SERVICES 28165,A000000,01351,0000,01501REC THERAPY 28165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28165,A000000,01600,0000,01600SKILLED NURSING FACILITY 28165,A000000,01800,0000,01800NURSING FACILITY 28165,A000000,02300,0000,02300INTRAVENOUS THERAPY 28165,A000000,02500,0000,02500PHYSICAL THERAPY 28165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28165,A000000,02700,0000,02700SPEECH PATHOLOGY 28165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28165,A000000,03050,0000,03300SPECIAL SERVICES 28165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28165,A000000,05000,0000,05000CORF 28165,A000000,05010,0000,05010CMHC 28165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28165,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28165,A000000,06150,0000,06300NON-REIMBURSABLES 28165,A81000A,00100,0100,Y 28165,A81000B,00100,0300,MANAGEMENT FEE 28165,A81000B,00200,0300,POOLED INTEREST 28165,A81000B,00300,0300,PHYSICAL THERAPY 28165,A81000B,00400,0300,OCCUPATIONAL THERAPY 28165,A81000B,00500,0300,SPEECH THERAPY 28165,A81000C,00100,0100,B 28165,A81000C,00100,0200,MANOR CARE INC. 28165,A81000C,00100,0400,MANOR HEALTHCARE 28165,A81000C,00100,0600,HEALTHCARE 28165,A81000C,00200,0100,B 28165,A81000C,00200,0200,MANOR HEALTHCARE 28165,A81000C,00200,0400,FACILITY NAME 28165,A81000C,00200,0600,HEALTHCARE 28165,B100000,00000,0100,00000SQUARE FEET 28165,B100000,00000,0200,00000SQUARE FEET 28165,B100000,00000,0300,00000GROSS SALARIES 28165,B100000,00000,0400,00000ACCUM COST 28165,B100000,00000,0500,00000SQUARE FEET 28165,B100000,00000,0600,00000POUNDS OF LAUNDRY 28165,B100000,00000,0700,00000HOURS OF SERVICE 28165,B100000,00000,0800,00000MEALS SERVED 28165,B100000,00000,0900,00000DIRECT NRSG HRS 28165,B100000,00000,1000,00000COSTED REQUIS 28165,B100000,00000,1100,00000COSTED REQUIS 28165,B100000,00000,1200,00000TIME SPENT 28165,B100000,00000,1300,00000TIME SPENT 28165,B100000,00000,1350,00000 (PATIENT DAYS) 28165,B100000,00000,1351,00000 (PATIENT DAYS) 28165,B100000,00000,1400,00000ASSIGNED TIME 28165,E10A180,00501,0100,06/16/1998 28165,E10A180,00502,0100,07/31/1998 28165,E10A180,00550,0300,07/31/1998 28165,S000000,00100,0200,04/30/1997 28165,S200000,00100,0100,3701 188TH STREET SW 28165,S200000,00200,0100,LYNNWOOD 28165,S200000,00200,0200,WA 28165,S200000,00200,0300,98037 28165,S200000,00300,0100,SNOHOMISH 28165,S200000,00400,0100,#476 LYNNWOOD 28165,S200000,00400,0200,505319 28165,S200000,00400,0300,05/04/1988 28165,S200000,00400,0500,O 28176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28176,A000000,00300,0000,00300EMPLOYEE BENEFITS 28176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28176,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28176,A000000,00700,0000,00700HOUSEKEEPING 28176,A000000,00800,0000,00800DIETARY 28176,A000000,00900,0000,00900NURSING ADMINISTRATION 28176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28176,A000000,01100,0000,01100PHARMACY 28176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28176,A000000,01300,0000,01300SOCIAL SERVICE 28176,A000000,01350,0000,01500RELIGIOUS SERVICES 28176,A000000,01351,0000,01501REC THERAPY 28176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28176,A000000,01600,0000,01600SKILLED NURSING FACILITY 28176,A000000,01800,0000,01800NURSING FACILITY 28176,A000000,02300,0000,02300INTRAVENOUS THERAPY 28176,A000000,02500,0000,02500PHYSICAL THERAPY 28176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28176,A000000,02700,0000,02700SPEECH PATHOLOGY 28176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28176,A000000,03050,0000,03300SPECIAL SERVICES 28176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28176,A000000,05000,0000,05000CORF 28176,A000000,05010,0000,05010CMHC 28176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28176,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28176,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28176,A000000,06150,0000,06300NON-REIMBURSABLES 28176,A81000A,00100,0100,Y 28176,A81000B,00100,0300,MANAGEMENT FEE 28176,A81000B,00200,0300,POOLED INTEREST 28176,A81000B,00300,0300,PHYSICAL THERAPY 28176,A81000B,00400,0300,OCCUPATIONAL THERAPY 28176,A81000B,00500,0300,SPEECH THERAPY 28176,A81000C,00100,0100,B 28176,A81000C,00100,0200,MANOR CARE INC. 28176,A81000C,00100,0400,MANOR HEALTHCARE 28176,A81000C,00100,0600,HEALTHCARE 28176,A81000C,00200,0100,B 28176,A81000C,00200,0200,MANOR HEALTHCARE 28176,A81000C,00200,0400,FACILITY NAME 28176,A81000C,00200,0600,HEALTHCARE 28176,B100000,00000,0100,00000SQUARE FEET 28176,B100000,00000,0200,00000SQUARE FEET 28176,B100000,00000,0300,00000GROSS SALARIES 28176,B100000,00000,0400,00000ACCUM COST 28176,B100000,00000,0500,00000SQUARE FEET 28176,B100000,00000,0600,00000POUNDS OF LAUNDRY 28176,B100000,00000,0700,00000HOURS OF SERVICE 28176,B100000,00000,0800,00000MEALS SERVED 28176,B100000,00000,0900,00000DIRECT NRSG HRS 28176,B100000,00000,1000,00000COSTED REQUIS 28176,B100000,00000,1100,00000COSTED REQUIS 28176,B100000,00000,1200,00000TIME SPENT 28176,B100000,00000,1300,00000TIME SPENT 28176,B100000,00000,1350,00000 (PATIENT DAYS) 28176,B100000,00000,1351,00000 (PATIENT DAYS) 28176,B100000,00000,1400,00000ASSIGNED TIME 28176,S000000,00100,0200,04/30/1997 28176,S200000,00100,0100,6025 N.ASSEMBLY 28176,S200000,00200,0100,SPOKANE 28176,S200000,00200,0200,WA 28176,S200000,00200,0300,99205 28176,S200000,00300,0100,SPOKANE 28176,S200000,00400,0100,544 SPOKANE 28176,S200000,00400,0200,505322 28176,S200000,00400,0300,01/01/1965 28176,S200000,00400,0500,O 28184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28184,A000000,00300,0000,00300EMPLOYEE BENEFITS 28184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28184,A000000,00700,0000,00700HOUSEKEEPING 28184,A000000,00800,0000,00800DIETARY 28184,A000000,00900,0000,00900NURSING ADMINISTRATION 28184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28184,A000000,01100,0000,01100PHARMACY 28184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28184,A000000,01300,0000,01300SOCIAL SERVICE 28184,A000000,01350,0000,01500RELIGIOUS SERVICES 28184,A000000,01351,0000,01501REC THERAPY 28184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28184,A000000,01600,0000,01600SKILLED NURSING FACILITY 28184,A000000,01800,0000,01800NURSING FACILITY 28184,A000000,02300,0000,02300INTRAVENOUS THERAPY 28184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28184,A000000,02500,0000,02500PHYSICAL THERAPY 28184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28184,A000000,02700,0000,02700SPEECH PATHOLOGY 28184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28184,A000000,03050,0000,03300SPECIAL SERVICES 28184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28184,A000000,05000,0000,05000CORF 28184,A000000,05010,0000,05010CMHC 28184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28184,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28184,A000000,06150,0000,06300NON-REIMBURSABLES 28184,A81000A,00100,0100,Y 28184,A81000B,00100,0300,MANAGEMENT FEE 28184,A81000B,00200,0300,POOLED INTEREST 28184,A81000B,00300,0300,PHYSICAL THERAPY 28184,A81000B,00400,0300,OCCUPATIONAL THERAPY 28184,A81000B,00500,0300,SPEECH THERAPY 28184,A81000C,00100,0100,B 28184,A81000C,00100,0200,MANOR CARE INC. 28184,A81000C,00100,0400,MANOR HEALTHCARE 28184,A81000C,00100,0600,HEALTHCARE 28184,A81000C,00200,0100,B 28184,A81000C,00200,0200,MANOR HEALTHCARE 28184,A81000C,00200,0400,FACILITY NAME 28184,A81000C,00200,0600,HEALTHCARE 28184,B100000,00000,0100,00000SQUARE FEET 28184,B100000,00000,0200,00000SQUARE FEET 28184,B100000,00000,0300,00000GROSS SALARIES 28184,B100000,00000,0400,00000ACCUM COST 28184,B100000,00000,0500,00000SQUARE FEET 28184,B100000,00000,0600,00000POUNDS OF LAUNDRY 28184,B100000,00000,0700,00000HOURS OF SERVICE 28184,B100000,00000,0800,00000MEALS SERVED 28184,B100000,00000,0900,00000DIRECT NRSG HRS 28184,B100000,00000,1000,00000COSTED REQUIS 28184,B100000,00000,1100,00000COSTED REQUIS 28184,B100000,00000,1200,00000TIME SPENT 28184,B100000,00000,1300,00000TIME SPENT 28184,B100000,00000,1350,00000 (PATIENT DAYS) 28184,B100000,00000,1351,00000 (PATIENT DAYS) 28184,B100000,00000,1400,00000ASSIGNED TIME 28184,E10A180,00550,0100,04/30/1997 28184,E10A180,00550,0300,04/30/1997 28184,S000000,00100,0200,04/30/1997 28184,S200000,00100,0100,3309 45TH STREET CT N.W. 28184,S200000,00200,0100,GIG HARBOR 28184,S200000,00200,0200,WA 28184,S200000,00200,0300,98335 28184,S200000,00300,0100,PIERCE 28184,S200000,00400,0100,552 GIG HARBOR 28184,S200000,00400,0200,505436 28184,S200000,00400,0300,01/01/1992 28184,S200000,00400,0500,O 28184,S200000,01600,0100,Y 28184,S200000,04300,0100,Y 28196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28196,A000000,00300,0000,00300EMPLOYEE BENEFITS 28196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28196,A000000,00700,0000,00700HOUSEKEEPING 28196,A000000,00800,0000,00800DIETARY 28196,A000000,00900,0000,00900NURSING ADMINISTRATION 28196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28196,A000000,01100,0000,01100PHARMACY 28196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28196,A000000,01300,0000,01300SOCIAL SERVICE 28196,A000000,01350,0000,01500RELIGIOUS SERVICES 28196,A000000,01351,0000,01501REC THERAPY 28196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28196,A000000,01600,0000,01600SKILLED NURSING FACILITY 28196,A000000,01800,0000,01800NURSING FACILITY 28196,A000000,02200,0000,02200LABORATORY 28196,A000000,02300,0000,02300INTRAVENOUS THERAPY 28196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28196,A000000,02500,0000,02500PHYSICAL THERAPY 28196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28196,A000000,02700,0000,02700SPEECH PATHOLOGY 28196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28196,A000000,03050,0000,03300SPECIAL SERVICES 28196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28196,A000000,05000,0000,05000CORF 28196,A000000,05010,0000,05010CMHC 28196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28196,A000000,06150,0000,06300NON-REIMBURSABLES 28196,A81000A,00100,0100,Y 28196,A81000B,00100,0300,MANAGEMENT FEE 28196,A81000B,00200,0300,POOLED INTEREST 28196,A81000B,00300,0300,PHYSICAL THERAPY 28196,A81000B,00400,0300,OCCUPATIONAL THERAPY 28196,A81000B,00500,0300,SPEECH THERAPY 28196,A81000C,00100,0100,B 28196,A81000C,00100,0200,MANOR CARE INC. 28196,A81000C,00100,0400,MANOR HEALTHCARE 28196,A81000C,00100,0600,HEALTHCARE 28196,A81000C,00200,0100,B 28196,A81000C,00200,0200,MANOR HEALTHCARE 28196,A81000C,00200,0400,GREEN BAY EAST 28196,A81000C,00200,0600,HEALTHCARE 28196,B100000,00000,0100,00000SQUARE FEET 28196,B100000,00000,0200,00000SQUARE FEET 28196,B100000,00000,0300,00000GROSS SALARIES 28196,B100000,00000,0400,00000ACCUM COST 28196,B100000,00000,0500,00000SQUARE FEET 28196,B100000,00000,0600,00000POUNDS OF LAUNDRY 28196,B100000,00000,0700,00000HOURS OF SERVICE 28196,B100000,00000,0800,00000MEALS SERVED 28196,B100000,00000,0900,00000DIRECT NRSG HRS 28196,B100000,00000,1000,00000COSTED REQUIS 28196,B100000,00000,1100,00000COSTED REQUIS 28196,B100000,00000,1200,00000TIME SPENT 28196,B100000,00000,1300,00000TIME SPENT 28196,B100000,00000,1350,00000 (PATIENT DAYS) 28196,B100000,00000,1351,00000 (PATIENT DAYS) 28196,B100000,00000,1400,00000ASSIGNED TIME 28196,S000000,00100,0200,04/30/1997 28196,S200000,00100,0100,600 S.WEBSTER STREET 28196,S200000,00200,0100,GREEN BAY 28196,S200000,00200,0200,WI 28196,S200000,00200,0300,54301 28196,S200000,00400,0100,#419 GREENBAY EAST 28196,S200000,00400,0200,525009 28196,S200000,00400,0300,06/01/1966 28196,S200000,00400,0500,O 28196,S200000,01600,0100,Y 28196,S200000,04300,0100,Y 28211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28211,A000000,00300,0000,00300EMPLOYEE BENEFITS 28211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28211,A000000,00700,0000,00700HOUSEKEEPING 28211,A000000,00800,0000,00800DIETARY 28211,A000000,00900,0000,00900NURSING ADMINISTRATION 28211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28211,A000000,01100,0000,01100PHARMACY 28211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28211,A000000,01300,0000,01300SOCIAL SERVICE 28211,A000000,01350,0000,01500RELIGIOUS SERVICES 28211,A000000,01351,0000,01501REC THERAPY 28211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28211,A000000,01600,0000,01600SKILLED NURSING FACILITY 28211,A000000,01800,0000,01800NURSING FACILITY 28211,A000000,02200,0000,02200LABORATORY 28211,A000000,02300,0000,02300INTRAVENOUS THERAPY 28211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28211,A000000,02500,0000,02500PHYSICAL THERAPY 28211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28211,A000000,02700,0000,02700SPEECH PATHOLOGY 28211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28211,A000000,03050,0000,03300SPECIAL SERVICES 28211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28211,A000000,05000,0000,05000CORF 28211,A000000,05010,0000,05010CMHC 28211,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28211,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28211,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28211,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28211,A000000,06150,0000,06300NON-REIMBURSABLES 28211,A81000A,00100,0100,Y 28211,A81000B,00100,0300,MANAGEMENT FEE 28211,A81000B,00200,0300,POOLED INTEREST 28211,A81000B,00300,0300,PHYSICAL THERAPY 28211,A81000B,00400,0300,OCCUPATIONAL THERAPY 28211,A81000B,00500,0300,SPEECH THERAPY 28211,A81000C,00100,0100,B 28211,A81000C,00100,0200,MANOR CARE INC. 28211,A81000C,00100,0400,MANOR HEALTHCARE 28211,A81000C,00100,0600,HEALTHCARE 28211,A81000C,00200,0100,B 28211,A81000C,00200,0200,MANOR HEALTHCARE 28211,A81000C,00200,0400,GREEN BAY WEST 28211,A81000C,00200,0600,HEALTHCARE 28211,B100000,00000,0100,00000SQUARE FEET 28211,B100000,00000,0200,00000SQUARE FEET 28211,B100000,00000,0300,00000GROSS SALARIES 28211,B100000,00000,0400,00000ACCUM COST 28211,B100000,00000,0500,00000SQUARE FEET 28211,B100000,00000,0600,00000POUNDS OF LAUNDRY 28211,B100000,00000,0700,00000HOURS OF SERVICE 28211,B100000,00000,0800,00000MEALS SERVED 28211,B100000,00000,0900,00000DIRECT NRSG HRS 28211,B100000,00000,1000,00000COSTED REQUIS 28211,B100000,00000,1100,00000COSTED REQUIS 28211,B100000,00000,1200,00000TIME SPENT 28211,B100000,00000,1300,00000TIME SPENT 28211,B100000,00000,1350,00000 (PATIENT DAYS) 28211,B100000,00000,1351,00000 (PATIENT DAYS) 28211,B100000,00000,1400,00000ASSIGNED TIME 28211,S000000,00100,0200,04/30/1997 28211,S200000,00100,0100,1760 SHAWANO AVENUE 28211,S200000,00200,0100,GREEN BAY 28211,S200000,00200,0200,WI 28211,S200000,00200,0300,54303 28211,S200000,00300,0100,BROWN 28211,S200000,00400,0100,#435 GREEN BAY WEST 28211,S200000,00400,0200,525232 28211,S200000,00400,0300,06/16/1970 28211,S200000,00400,0500,O 28211,S200000,01600,0100,Y 28211,S200000,04300,0100,Y 28220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28220,A000000,00300,0000,00300EMPLOYEE BENEFITS 28220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28220,A000000,00700,0000,00700HOUSEKEEPING 28220,A000000,00800,0000,00800DIETARY 28220,A000000,00900,0000,00900NURSING ADMINISTRATION 28220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28220,A000000,01100,0000,01100PHARMACY 28220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28220,A000000,01300,0000,01300SOCIAL SERVICE 28220,A000000,01350,0000,01500RELIGIOUS SERVICES 28220,A000000,01351,0000,01501REC THERAPY 28220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28220,A000000,01600,0000,01600SKILLED NURSING FACILITY 28220,A000000,01800,0000,01800NURSING FACILITY 28220,A000000,02300,0000,02300INTRAVENOUS THERAPY 28220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28220,A000000,02500,0000,02500PHYSICAL THERAPY 28220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28220,A000000,02700,0000,02700SPEECH PATHOLOGY 28220,A000000,02800,0000,02800ELECTROCARDIOLOGY 28220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28220,A000000,03050,0000,03300SPECIAL SERVICES 28220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28220,A000000,05000,0000,05000CORF 28220,A000000,05010,0000,05010CMHC 28220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 28220,A000000,06150,0000,06300NON-REIMBURSABLES 28220,A81000A,00100,0100,Y 28220,A81000B,00100,0300,MANAGEMENT FEE 28220,A81000B,00200,0300,POOLED INTEREST 28220,A81000B,00300,0300,PHYSICAL THERAPY 28220,A81000B,00400,0300,OCCUPATIONAL THERAPY 28220,A81000B,00500,0300,SPEECH THERAPY 28220,A81000C,00100,0100,B 28220,A81000C,00100,0200,MANOR CARE INC. 28220,A81000C,00100,0400,MANOR HEALTHCARE 28220,A81000C,00100,0600,HEALTHCARE 28220,A81000C,00200,0100,B 28220,A81000C,00200,0200,MANOR HEALTHCARE 28220,A81000C,00200,0400,APPLETON 28220,A81000C,00200,0600,HEALTHCARE 28220,B100000,00000,0100,00000SQUARE FEET 28220,B100000,00000,0200,00000SQUARE FEET 28220,B100000,00000,0300,00000GROSS SALARIES 28220,B100000,00000,0400,00000ACCUM COST 28220,B100000,00000,0500,00000SQUARE FEET 28220,B100000,00000,0600,00000POUNDS OF LAUNDRY 28220,B100000,00000,0700,00000HOURS OF SERVICE 28220,B100000,00000,0800,00000MEALS SERVED 28220,B100000,00000,0900,00000DIRECT NRSG HRS 28220,B100000,00000,1000,00000COSTED REQUIS 28220,B100000,00000,1100,00000COSTED REQUIS 28220,B100000,00000,1200,00000TIME SPENT 28220,B100000,00000,1300,00000TIME SPENT 28220,B100000,00000,1350,00000 (PATIENT DAYS) 28220,B100000,00000,1351,00000 (PATIENT DAYS) 28220,B100000,00000,1400,00000ASSIGNED TIME 28220,S000000,00100,0200,04/30/1997 28220,S200000,00100,0100,1335 S.ONEIDA STREET 28220,S200000,00200,0100,APPLETON 28220,S200000,00200,0200,WI 28220,S200000,00200,0300,54915 28220,S200000,00300,0100,OUTGAMIE 28220,S200000,00400,0100,#447 APPLETON 28220,S200000,00400,0200,525264 28220,S200000,00400,0300,06/01/1975 28220,S200000,00400,0500,O 28220,S200000,01600,0100,Y 28220,S200000,04300,0100,Y 28229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28229,A000000,00300,0000,00300EMPLOYEE BENEFITS 28229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28229,A000000,00700,0000,00700HOUSEKEEPING 28229,A000000,00800,0000,00800DIETARY 28229,A000000,00900,0000,00900NURSING ADMINISTRATION 28229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28229,A000000,01100,0000,01100PHARMACY 28229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28229,A000000,01300,0000,01300SOCIAL SERVICE 28229,A000000,01350,0000,01500RELIGIOUS SERVICES 28229,A000000,01351,0000,01501REC THERAPY 28229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28229,A000000,01600,0000,01600SKILLED NURSING FACILITY 28229,A000000,01800,0000,01800NURSING FACILITY 28229,A000000,02200,0000,02200LABORATORY 28229,A000000,02300,0000,02300INTRAVENOUS THERAPY 28229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28229,A000000,02500,0000,02500PHYSICAL THERAPY 28229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28229,A000000,02700,0000,02700SPEECH PATHOLOGY 28229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28229,A000000,03050,0000,03300SPECIAL SERVICES 28229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28229,A000000,05000,0000,05000CORF 28229,A000000,05010,0000,05010CMHC 28229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28229,A000000,06150,0000,06300NON-REIMBURSABLES 28229,A81000A,00100,0100,Y 28229,A81000B,00100,0300,MANAGEMENT FEE 28229,A81000B,00200,0300,POOLED INTEREST 28229,A81000B,00300,0300,PHYSICAL THERAPY 28229,A81000B,00400,0300,OCCUPATIONAL THERAPY 28229,A81000B,00500,0300,SPEECH THERAPY 28229,A81000C,00100,0100,B 28229,A81000C,00100,0200,MANOR CARE INC. 28229,A81000C,00100,0400,MANOR HEALTHCARE 28229,A81000C,00100,0600,HEALTHCARE 28229,A81000C,00200,0100,B 28229,A81000C,00200,0200,MANOR HEALTHCARE 28229,A81000C,00200,0400,MADISON 28229,A81000C,00200,0600,HEALTHCARE 28229,B100000,00000,0100,00000SQUARE FEET 28229,B100000,00000,0200,00000SQUARE FEET 28229,B100000,00000,0300,00000GROSS SALARIES 28229,B100000,00000,0400,00000ACCUM COST 28229,B100000,00000,0500,00000SQUARE FEET 28229,B100000,00000,0600,00000POUNDS OF LAUNDRY 28229,B100000,00000,0700,00000HOURS OF SERVICE 28229,B100000,00000,0800,00000MEALS SERVED 28229,B100000,00000,0900,00000DIRECT NRSG HRS 28229,B100000,00000,1000,00000COSTED REQUIS 28229,B100000,00000,1100,00000COSTED REQUIS 28229,B100000,00000,1200,00000TIME SPENT 28229,B100000,00000,1300,00000TIME SPENT 28229,B100000,00000,1350,00000 (PATIENT DAYS) 28229,B100000,00000,1351,00000 (PATIENT DAYS) 28229,B100000,00000,1400,00000ASSIGNED TIME 28229,E10A180,00301,0100,10/10/1996 28229,E10A180,00501,0100,03/04/1998 28229,E10A180,00502,0100,06/30/1998 28229,E10A180,00550,0300,06/30/1998 28229,S000000,00100,0200,04/30/1997 28229,S200000,00100,0100,801 BRAXTON PLACE 28229,S200000,00200,0100,MADISON 28229,S200000,00200,0200,WI 28229,S200000,00200,0300,53715 28229,S200000,00300,0100,DANE 28229,S200000,00400,0100,#446 MADISON 28229,S200000,00400,0200,525266 28229,S200000,00400,0300,08/01/1975 28229,S200000,00400,0500,O 28229,S200000,01600,0100,Y 28229,S200000,04300,0100,Y 28240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28240,A000000,00300,0000,00300EMPLOYEE BENEFITS 28240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28240,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28240,A000000,00700,0000,00700HOUSEKEEPING 28240,A000000,00800,0000,00800DIETARY 28240,A000000,00900,0000,00900NURSING ADMINISTRATION 28240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28240,A000000,01100,0000,01100PHARMACY 28240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28240,A000000,01300,0000,01300SOCIAL SERVICE 28240,A000000,01350,0000,01500RELIGIOUS SERVICES 28240,A000000,01351,0000,01501REC THERAPY 28240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28240,A000000,01600,0000,01600SKILLED NURSING FACILITY 28240,A000000,01800,0000,01800NURSING FACILITY 28240,A000000,02300,0000,02300INTRAVENOUS THERAPY 28240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28240,A000000,02500,0000,02500PHYSICAL THERAPY 28240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28240,A000000,02700,0000,02700SPEECH PATHOLOGY 28240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28240,A000000,03050,0000,03300SPECIAL SERVICES 28240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28240,A000000,05000,0000,05000CORF 28240,A000000,05010,0000,05010CMHC 28240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28240,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28240,A000000,06150,0000,06300NON-REIMBURSABLES 28240,A81000A,00100,0100,Y 28240,A81000B,00100,0300,MANAGEMENT FEE 28240,A81000B,00200,0300,POOLED INTEREST 28240,A81000B,00300,0300,PHYSICAL THERAPY 28240,A81000B,00400,0300,OCCUPATIONAL THERAPY 28240,A81000B,00500,0300,SPEECH THERAPY 28240,A81000C,00100,0100,B 28240,A81000C,00100,0200,MANOR CARE INC. 28240,A81000C,00100,0400,MANOR HEALTHCARE 28240,A81000C,00100,0600,HEALTHCARE 28240,A81000C,00200,0100,B 28240,A81000C,00200,0200,MANOR HEALTHCARE 28240,A81000C,00200,0400,FOND DU LAC 28240,A81000C,00200,0600,HEALTHCARE 28240,B100000,00000,0100,00000SQUARE FEET 28240,B100000,00000,0200,00000SQUARE FEET 28240,B100000,00000,0300,00000GROSS SALARIES 28240,B100000,00000,0400,00000ACCUM COST 28240,B100000,00000,0500,00000SQUARE FEET 28240,B100000,00000,0600,00000POUNDS OF LAUNDRY 28240,B100000,00000,0700,00000HOURS OF SERVICE 28240,B100000,00000,0800,00000MEALS SERVED 28240,B100000,00000,0900,00000DIRECT NRSG HRS 28240,B100000,00000,1000,00000COSTED REQUIS 28240,B100000,00000,1100,00000COSTED REQUIS 28240,B100000,00000,1200,00000TIME SPENT 28240,B100000,00000,1300,00000TIME SPENT 28240,B100000,00000,1350,00000 (PATIENT DAYS) 28240,B100000,00000,1351,00000 (PATIENT DAYS) 28240,B100000,00000,1400,00000ASSIGNED TIME 28240,E10A180,00501,0100,05/01/1997 28240,E10A180,00550,0300,05/01/1997 28240,S000000,00100,0200,04/30/1997 28240,S200000,00100,0100,265 SOUTH NATIONAL AVENUE 28240,S200000,00200,0100,FOND DU LAC 28240,S200000,00200,0200,WI 28240,S200000,00200,0300,54935 28240,S200000,00300,0100,FOND DU LAC 28240,S200000,00400,0100,#444 FOND DU LAC 28240,S200000,00400,0200,525274 28240,S200000,00400,0300,02/01/1977 28240,S200000,00400,0500,O 28240,S200000,01600,0100,Y 28240,S200000,04300,0100,Y 28291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28291,A000000,00300,0000,00300EMPLOYEE BENEFITS 28291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28291,A000000,00700,0000,00700HOUSEKEEPING 28291,A000000,00800,0000,00800DIETARY 28291,A000000,00900,0000,00900NURSING ADMINISTRATION 28291,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28291,A000000,00951,0000,00910NURSING ADMIN MSU 28291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28291,A000000,01100,0000,01100PHARMACY 28291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28291,A000000,01300,0000,01300SOCIAL SERVICE 28291,A000000,01350,0000,01500RECREATION ACTIVITIES 28291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28291,A000000,01600,0000,01600SKILLED NURSING FACILITY 28291,A000000,01800,0000,01800NURSING FACILITY 28291,A000000,01810,0000,01810ICF/MR 28291,A000000,02100,0000,02100RADIOLOGY 28291,A000000,02200,0000,02200LABORATORY 28291,A000000,02300,0000,02300INTRAVENOUS THERAPY 28291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28291,A000000,02500,0000,02500PHYSICAL THERAPY 28291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28291,A000000,02700,0000,02700SPEECH PATHOLOGY 28291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28291,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28291,A000000,03051,0000,03301ENTERAL FEEDING 28291,A000000,03200,0000,03200SUPPORT SURFACES 28291,A000000,03550,0000,03550FQHC 28291,A000000,05000,0000,05000CORF 28291,A000000,05010,0000,05010CMHC 28291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28291,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28291,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28291,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28291,A000000,06152,0000,06320APARTMENTS 28291,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28291,A81000A,00100,0100,Y 28291,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28291,A81000B,00200,0300,A&G 28291,A81000B,00300,0300,MSU DEVELOPMENT COST 28291,A81000B,00400,0300,SYMPHONY CONSULTING 28291,A81000B,00500,0300,SYMPHONY CONSULTING 28291,A81000B,00600,0300,SYMPHONY CONSULTING 28291,A81000B,00700,0300,SYMPHONY MOBILE X 28291,A81000B,00800,0300,SYMPHONY RX 28291,A81000B,00900,0300,H.O REHAB MANAGEMENT 28291,A81000B,01000,0300,H.O REHAB MANAGEMENT 28291,A81000B,01100,0300,H.O REHAB MANAGEMENT 28291,A81000C,00100,0100,B 28291,A81000C,00100,0200,IHS INC. 28291,A81000C,00100,0400,IHS INC 28291,B100000,00000,0100,00030(SQUARE FEET) 28291,B100000,00000,0200,00030(SQUARE FEET) 28291,B100000,00000,0300,00030(GROSS SALARIES) 28291,B100000,00000,0400,00030(ACCUM COST) 28291,B100000,00000,0500,00030(SQUARE FEET) 28291,B100000,00000,0600,00030(PATIENT DAYS) 28291,B100000,00000,0700,00030(SQUARE FEET) 28291,B100000,00000,0800,00030(PATIENT DAYS) 28291,B100000,00000,0900,00030(TIME SPENT) 28291,B100000,00000,0910,00030MSU PAT DAYS 28291,B100000,00000,0920,00030MSU PAT DAYS 28291,B100000,00000,1000,00030(COSTED REQUIS) 28291,B100000,00000,1100,00030(COSTED REQUIS) 28291,B100000,00000,1200,00030(TIME SPENT) 28291,B100000,00000,1300,00030(TIME SPENT) 28291,B100000,00000,1350,00030PATIENT DAYS 28291,B100000,00000,1400,00030(ASSIGNED TIME) 28291,E10A180,00301,0100,05/28/1996 28291,E10A180,00302,0100,11/26/1996 28291,E10A180,00303,0100,04/08/1997 28291,E10A180,00351,0100,08/29/1996 28291,E10A180,00352,0100,03/19/1997 28291,E10A180,00501,0100,07/12/1997 28291,E10A180,00501,0300,07/12/1997 28291,E10A180,00502,0100,09/01/1998 28291,E10A180,00502,0300,09/01/1998 28291,E10A180,00503,0300,06/28/1999 28291,E10A180,00550,0100,08/19/1998 28291,E10A180,00551,0100,06/28/1999 28291,S000000,00100,0200,05/12/1997 28291,S200000,00100,0100,5017 EAST CHAPMAN AVENUE 28291,S200000,00200,0100,ORANGE 28291,S200000,00200,0200,CA 28291,S200000,00200,0300,92669 28291,S200000,00300,0100,ORANGE 28291,S200000,00400,0100,IHS AT ORANGE HILLS 28291,S200000,00400,0200,555286 28291,S200000,00400,0300,08/01/1992 28291,S200000,00400,0500,O 28291,S200000,00600,0200,555286 28291,S200000,00600,0300,08/01/1992 28291,S200000,00600,0600,P 28291,S200000,01600,0100,Y 28291,S200000,02200,0100,Y 28300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28300,A000000,00300,0000,00300EMPLOYEE BENEFITS 28300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28300,A000000,00700,0000,00700HOUSEKEEPING 28300,A000000,00800,0000,00800DIETARY 28300,A000000,00900,0000,00900NURSING ADMINISTRATION 28300,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28300,A000000,00951,0000,00910NURSING ADMIN MSU 28300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28300,A000000,01100,0000,01100PHARMACY 28300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28300,A000000,01300,0000,01300SOCIAL SERVICE 28300,A000000,01350,0000,01500RECREATION ACTIVITIES 28300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28300,A000000,01600,0000,01600SKILLED NURSING FACILITY 28300,A000000,01800,0000,01800NURSING FACILITY 28300,A000000,01810,0000,01810ICF/MR 28300,A000000,02100,0000,02100RADIOLOGY 28300,A000000,02200,0000,02200LABORATORY 28300,A000000,02300,0000,02300INTRAVENOUS THERAPY 28300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28300,A000000,02500,0000,02500PHYSICAL THERAPY 28300,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28300,A000000,02700,0000,02700SPEECH PATHOLOGY 28300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28300,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28300,A000000,03051,0000,03301ENTERAL FEEDING 28300,A000000,03200,0000,03200SUPPORT SURFACES 28300,A000000,03550,0000,03550FQHC 28300,A000000,05000,0000,05000CORF 28300,A000000,05010,0000,05010CMHC 28300,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28300,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28300,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28300,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28300,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28300,A000000,06152,0000,06320APARTMENTS 28300,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28300,A81000A,00100,0100,Y 28300,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28300,A81000B,00200,0300,A&G 28300,A81000B,00300,0300,MSU DEVELOPMENT COST 28300,A81000B,00400,0300,SYMPHONY CONSULTING 28300,A81000B,00500,0300,SYMPHONY CONSULTING 28300,A81000B,00600,0300,SYMPHONY CONSULTING 28300,A81000B,00700,0300,SYMPHONY RX 28300,A81000B,00800,0300,SYMPHONY XRAY 28300,A81000B,00900,0300,H.O REHAB MANAGEMENT 28300,A81000B,01000,0300,H.O REHAB MANAGEMENT 28300,A81000B,01100,0300,H.O REHAB MANAGEMENT 28300,A81000C,00100,0100,B 28300,A81000C,00100,0200,IHS INC. 28300,A81000C,00100,0400,IHS INC. 28300,A81000C,00100,0600,NURSING HOME 28300,B100000,00000,0100,00030(SQUARE FEET) 28300,B100000,00000,0200,00030(SQUARE FEET) 28300,B100000,00000,0300,00030(GROSS SALARIES) 28300,B100000,00000,0400,00030(ACCUM COST) 28300,B100000,00000,0500,00030(SQUARE FEET) 28300,B100000,00000,0600,00030(PATIENT DAYS) 28300,B100000,00000,0700,00030(SQUARE FEET) 28300,B100000,00000,0800,00030(PATIENT DAYS) 28300,B100000,00000,0900,00030(TIME SPENT) 28300,B100000,00000,0910,00030(MSU PAT DAYS) 28300,B100000,00000,0920,00030(MSU PAT DAYS) 28300,B100000,00000,1000,00030(COSTED REQUIS) 28300,B100000,00000,1100,00030(COSTED REQUIS) 28300,B100000,00000,1200,00030(TIME SPENT) 28300,B100000,00000,1300,00030(TIME SPENT) 28300,B100000,00000,1350,00030(PATIENT DAYS) 28300,B100000,00000,1400,00030(ASSIGNED TIME) 28300,E10A180,00301,0100,04/08/1997 28300,E10A180,00351,0100,06/11/1996 28300,E10A180,00352,0100,08/29/1996 28300,E10A180,00353,0100,12/16/1996 28300,E10A180,00354,0100,03/19/1997 28300,E10A180,00501,0100,07/12/1997 28300,E10A180,00501,0300,07/12/1997 28300,E10A180,00502,0100,08/28/1998 28300,E10A180,00502,0300,08/28/1998 28300,E10A180,00550,0100,04/20/1999 28300,E10A180,00550,0300,04/20/1999 28300,S000000,00100,0200,05/12/1997 28300,S200000,00100,0100,1770 WEST LA HABRA BLVD. 28300,S200000,00200,0100,LA HABRA 28300,S200000,00200,0200,CA 28300,S200000,00200,0300,92669 28300,S200000,00300,0100,ORANGE 28300,S200000,00400,0100,IHS OF SOUTHERN CALIFORN 28300,S200000,00400,0200,555536 28300,S200000,00400,0300,02/03/1993 28300,S200000,00400,0500,O 28300,S200000,00600,0200,555536 28300,S200000,00600,0300,02/03/1993 28300,S200000,00600,0600,P 28300,S200000,01600,0100,Y 28300,S200000,02200,0100,Y 28352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28352,A000000,00300,0000,00300EMPLOYEE BENEFITS 28352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28352,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28352,A000000,00700,0000,00700HOUSEKEEPING 28352,A000000,00800,0000,00800DIETARY 28352,A000000,00900,0000,00900NURSING ADMINISTRATION 28352,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28352,A000000,00951,0000,00910NURSING ADMIN MSU 28352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28352,A000000,01100,0000,01100PHARMACY 28352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28352,A000000,01300,0000,01300SOCIAL SERVICE 28352,A000000,01350,0000,01500RECREATION ACTIVITIES 28352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28352,A000000,01600,0000,01600SKILLED NURSING FACILITY 28352,A000000,01800,0000,01800NURSING FACILITY 28352,A000000,02100,0000,02100RADIOLOGY 28352,A000000,02200,0000,02200LABORATORY 28352,A000000,02300,0000,02300INTRAVENOUS THERAPY 28352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28352,A000000,02500,0000,02500PHYSICAL THERAPY 28352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28352,A000000,02700,0000,02700SPEECH PATHOLOGY 28352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28352,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28352,A000000,03051,0000,03301ENTERAL FEEDING 28352,A000000,03200,0000,03200SUPPORT SURFACES 28352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28352,A000000,05000,0000,05000CORF 28352,A000000,05010,0000,05010CMHC 28352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28352,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28352,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28352,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28352,A000000,06152,0000,06320APARTMENTS 28352,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28352,A81000A,00100,0100,Y 28352,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28352,A81000B,00200,0300,A&G 28352,A81000B,00300,0300,MSU DEVELOPMENT COST 28352,A81000B,00400,0300,SYMPHONY PHARMACY 28352,A81000B,00500,0300,SYMPHONY PHARMACY 28352,A81000B,00600,0300,SYMPHONY MOBILEX 28352,A81000B,00700,0300,SYMPHONY HCC 28352,A81000B,00800,0300,SYMPHONY HCC 28352,A81000B,00900,0300,SYMPHONY HCC 28352,A81000B,01000,0300,HOME OFFICE REHAB 28352,A81000B,01100,0300,HOME OFFICE REHAB 28352,A81000B,01200,0300,HOME OFFICE REHAB 28352,A81000C,00100,0100,B 28352,A81000C,00100,0200,IHS INC. 28352,B100000,00000,0100,00030(SQUARE FEET) 28352,B100000,00000,0200,00030(SQUARE FEET) 28352,B100000,00000,0300,00030(GROSS SALARIES) 28352,B100000,00000,0400,00030(ACCUM COST) 28352,B100000,00000,0500,00030(SQUARE FEET) 28352,B100000,00000,0600,00030(PATIENT DAYS) 28352,B100000,00000,0700,00030(SQUARE FEET) 28352,B100000,00000,0800,00030(PATIENT DAYS) 28352,B100000,00000,0900,00030(TIME SPENT) 28352,B100000,00000,0910,00030(MSU PAT DAYS) 28352,B100000,00000,0920,00030(MSU PAT DAYS) 28352,B100000,00000,1000,00030(COSTED REQUIS) 28352,B100000,00000,1100,00030(COSTED REQUIS) 28352,B100000,00000,1200,00030(TIME SPENT) 28352,B100000,00000,1300,00030(TIME SPENT) 28352,B100000,00000,1350,00030(PATIENT DAYS) 28352,B100000,00000,1400,00030(ASSIGNED TIME) 28352,E10A180,00301,0100,04/08/1997 28352,E10A180,00302,0100,05/28/1996 28352,E10A180,00303,0100,08/20/1996 28352,E10A180,00304,0100,11/26/1996 28352,E10A180,00305,0100,03/11/1997 28352,E10A180,00501,0300,05/30/1997 28352,E10A180,00502,0300,09/02/1998 28352,E10A180,00550,0100,05/30/1997 28352,E10A180,00551,0100,07/29/1997 28352,E10A180,00551,0300,07/29/1997 28352,E10A180,00552,0100,09/02/1998 28352,S000000,00100,0200,05/30/1919 28352,S200000,00100,0100,601 MIDWESTERN PARKWAY EAST 28352,S200000,00200,0100,WICHITA FALLS 28352,S200000,00200,0200,TX 28352,S200000,00200,0300,76302-2499 28352,S200000,00300,0100,WICHITA COUNTY 28352,S200000,00400,0100,IHS OF WICHITA FALLS 28352,S200000,00400,0200,675128 28352,S200000,00400,0300,02/08/1993 28352,S200000,00400,0500,O 28352,S200000,00400,0600,O 28352,S200000,00600,0200,675128 28352,S200000,00600,0300,02/08/1993 28352,S200000,00600,0600,P 28352,S200000,01600,0100,Y 28352,S200000,02200,0100,Y 28362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28362,A000000,00300,0000,00300EMPLOYEE BENEFITS 28362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28362,A000000,00700,0000,00700HOUSEKEEPING 28362,A000000,00800,0000,00800DIETARY 28362,A000000,00900,0000,00900NURSING ADMINISTRATION 28362,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28362,A000000,00951,0000,00910NURSING ADMIN MSU 28362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28362,A000000,01100,0000,01100PHARMACY 28362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28362,A000000,01300,0000,01300SOCIAL SERVICE 28362,A000000,01350,0000,01500RECREATION ACTIVITIES 28362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28362,A000000,01600,0000,01600SKILLED NURSING FACILITY 28362,A000000,01800,0000,01800NURSING FACILITY 28362,A000000,02300,0000,02300INTRAVENOUS THERAPY 28362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28362,A000000,02500,0000,02500PHYSICAL THERAPY 28362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28362,A000000,02700,0000,02700SPEECH PATHOLOGY 28362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28362,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28362,A000000,03051,0000,03301ENTERAL FEEDING 28362,A000000,03200,0000,03200SUPPORT SURFACES 28362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28362,A000000,05000,0000,05000CORF 28362,A000000,05010,0000,05010CMHC 28362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28362,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28362,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28362,A000000,06152,0000,06320APARTMENTS 28362,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28362,A81000A,00100,0100,Y 28362,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28362,A81000B,00200,0300,A&G 28362,A81000B,00400,0300,SYMPHONY RESPIRATORY 28362,A81000B,00500,0300,SYMPHONY REHAB 28362,A81000B,00600,0300,SYMPHONY REHAB 28362,A81000B,00700,0300,SYMPHONY REHAB 28362,A81000B,00800,0300,SYMPHONY PHARMACY 28362,A81000B,00900,0300,SYMPHONY PHARMACY 28362,A81000B,01000,0300,HLTH CARE CONSULTING 28362,A81000B,01100,0300,HLTH CARE CONSULTING 28362,A81000B,01300,0300,HOME OFFICE REHAB 28362,A81000B,01400,0300,HOME OFFICE REHAB 28362,A81000B,01500,0300,HOME OFFICE REHAB 28362,A81000C,00100,0100,B 28362,A81000C,00100,0200,IHS INC. 28362,B100000,00000,0100,00030(SQUARE FEET) 28362,B100000,00000,0200,00030(SQUARE FEET) 28362,B100000,00000,0300,00030(GROSS SALARIES) 28362,B100000,00000,0400,00030(ACCUM COST) 28362,B100000,00000,0500,00030(SQUARE FEET) 28362,B100000,00000,0600,00030(PATIENT DAYS) 28362,B100000,00000,0700,00030(SQUARE FEET) 28362,B100000,00000,0800,00030(PATIENT DAYS) 28362,B100000,00000,0900,00030(TIME SPENT) 28362,B100000,00000,0910,00030(MSU PAT DAYS) 28362,B100000,00000,0920,00030(MSU PAT DAYS) 28362,B100000,00000,1000,00030(COSTED REQUIS) 28362,B100000,00000,1100,00030(COSTED REQUIS) 28362,B100000,00000,1200,00030(TIME SPENT) 28362,B100000,00000,1300,00030(PATIENT DAYS) 28362,B100000,00000,1350,00030(PATIENT DAYS) 28362,B100000,00000,1400,00030(ASSIGNED TIME) 28362,E10A180,00301,0100,05/28/1996 28362,E10A180,00302,0100,03/11/1997 28362,E10A180,00303,0100,04/08/1997 28362,E10A180,00350,0100,09/03/1996 28362,E10A180,00351,0100,12/17/1996 28362,E10A180,00501,0300,07/12/1997 28362,E10A180,00502,0300,09/14/1998 28362,E10A180,00550,0100,07/12/1997 28362,E10A180,00551,0100,09/14/1998 28362,S000000,00100,0200,05/12/1997 28362,S200000,00100,0100,HIGHWAY 161 SOUTH ROUTE #2 28362,S200000,00100,0300,1390 28362,S200000,00200,0100,HUGHES SPRINGS 28362,S200000,00200,0200,TX 28362,S200000,00200,0300,75656 28362,S200000,00300,0100,CASS 28362,S200000,00400,0100,IHS AT THERON GRAINGER 28362,S200000,00400,0200,675137 28362,S200000,00400,0300,05/01/1993 28362,S200000,00400,0500,O 28362,S200000,00400,0600,O 28362,S200000,00600,0200,675137 28362,S200000,00600,0300,05/01/1993 28362,S200000,00600,0600,P 28362,S200000,01600,0100,Y 28362,S200000,02200,0100,Y 28372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28372,A000000,00300,0000,00300EMPLOYEE BENEFITS 28372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28372,A000000,00700,0000,00700HOUSEKEEPING 28372,A000000,00800,0000,00800DIETARY 28372,A000000,00900,0000,00900NURSING ADMINISTRATION 28372,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28372,A000000,00951,0000,00910NURSING ADMIN MSU 28372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28372,A000000,01100,0000,01100PHARMACY 28372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28372,A000000,01300,0000,01300SOCIAL SERVICE 28372,A000000,01350,0000,01500RECREATION ACTIVITIES 28372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28372,A000000,01600,0000,01600SKILLED NURSING FACILITY 28372,A000000,01800,0000,01800NURSING FACILITY 28372,A000000,02100,0000,02100RADIOLOGY 28372,A000000,02300,0000,02300INTRAVENOUS THERAPY 28372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28372,A000000,02500,0000,02500PHYSICAL THERAPY 28372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28372,A000000,02700,0000,02700SPEECH PATHOLOGY 28372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28372,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28372,A000000,03051,0000,03301ENTERAL FEEDING 28372,A000000,03200,0000,03200SUPPORT SURFACES 28372,A000000,03550,0000,03550FQHC 28372,A000000,05000,0000,05000CORF 28372,A000000,05010,0000,05010CMHC 28372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28372,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28372,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28372,A000000,06152,0000,06320APARTMENTS 28372,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28372,A81000A,00100,0100,Y 28372,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28372,A81000B,00200,0300,A&G 28372,A81000B,00400,0300,SYMPHONY RESPIRATORY 28372,A81000B,00500,0300,SYMPHONY REHAB 28372,A81000B,00600,0300,SYMPHONY REHAB 28372,A81000B,00700,0300,SYMPHONY REHAB 28372,A81000B,00800,0300,MOBILEX 28372,A81000B,00900,0300,SYMPHONY PHARMACY 28372,A81000B,01000,0300,HEALTH CARE CONSULT 28372,A81000B,01100,0300,HEALTH CARE CONSULT 28372,A81000B,01200,0300,HEALTH CARE CONSULT 28372,A81000B,01300,0300,SYMPHONY PHARMACY 28372,A81000B,01400,0300,HOME OFFICE REHAB 28372,A81000B,01500,0300,HOME OFFICE REHAB 28372,A81000B,01600,0300,HOME OFFICE REHAB 28372,A81000C,00100,0100,B 28372,A81000C,00100,0200,IHS INC. 28372,B100000,00000,0100,00030(SQUARE FEET) 28372,B100000,00000,0200,00030(SQUARE FEET) 28372,B100000,00000,0300,00030(GROSS SALARIES) 28372,B100000,00000,0400,00030(ACCUM COST) 28372,B100000,00000,0500,00030(SQUARE FEET) 28372,B100000,00000,0600,00030(PATIENT DAYS) 28372,B100000,00000,0700,00030(SQUARE FEET) 28372,B100000,00000,0800,00030(PATIENT DAYS) 28372,B100000,00000,0900,00030(TIME SPENT) 28372,B100000,00000,0910,00030(MSU PAT DAYS) 28372,B100000,00000,0920,00030(MSU PAT DAYS) 28372,B100000,00000,1000,00030(COSTED REQUIS) 28372,B100000,00000,1100,00030(COSTED REQUIS) 28372,B100000,00000,1200,00030(TIME SPENT) 28372,B100000,00000,1300,00030(TIME SPENT) 28372,B100000,00000,1350,00030(PATIENT DAYS) 28372,B100000,00000,1400,00030(ASSIGNED TIME) 28372,E10A180,00301,0100,05/28/1996 28372,E10A180,00302,0100,03/11/1997 28372,E10A180,00303,0100,04/08/1997 28372,E10A180,00350,0100,08/29/1996 28372,E10A180,00351,0100,12/16/1996 28372,E10A180,00501,0100,04/21/1998 28372,E10A180,00501,0300,07/29/1997 28372,E10A180,00550,0100,07/29/1997 28372,E10A180,00550,0300,09/14/1998 28372,E10A180,00551,0100,09/14/1998 28372,E10A180,00551,0300,04/21/1998 28372,S000000,00100,0200,05/30/1997 28372,S200000,00100,0100,459 E. PRICE 28372,S200000,00200,0100,KELLER 28372,S200000,00200,0200,TX 28372,S200000,00200,0300,76248 28372,S200000,00300,0100,TARRANT 28372,S200000,00400,0100,IHS OF KELLER AT MIMOSA 28372,S200000,00400,0200,675153 28372,S200000,00400,0300,07/01/1993 28372,S200000,00400,0500,O 28372,S200000,00400,0600,O 28372,S200000,00600,0200,675153 28372,S200000,00600,0300,07/01/1993 28372,S200000,00600,0600,P 28372,S200000,01600,0100,Y 28372,S200000,02200,0100,Y 28382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28382,A000000,00300,0000,00300EMPLOYEE BENEFITS 28382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28382,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28382,A000000,00700,0000,00700HOUSEKEEPING 28382,A000000,00800,0000,00800DIETARY 28382,A000000,00900,0000,00900NURSING ADMINISTRATION 28382,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28382,A000000,00951,0000,00910NURSING ADMIN MSU 28382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28382,A000000,01100,0000,01100PHARMACY 28382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28382,A000000,01300,0000,01300SOCIAL SERVICE 28382,A000000,01350,0000,01500RECREATION ACTIVITIES 28382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28382,A000000,01600,0000,01600SKILLED NURSING FACILITY 28382,A000000,01800,0000,01800NURSING FACILITY 28382,A000000,02100,0000,02100RADIOLOGY 28382,A000000,02300,0000,02300INTRAVENOUS THERAPY 28382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28382,A000000,02500,0000,02500PHYSICAL THERAPY 28382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28382,A000000,02700,0000,02700SPEECH PATHOLOGY 28382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28382,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28382,A000000,03051,0000,03301ENTERAL FEEDING 28382,A000000,03200,0000,03200SUPPORT SURFACES 28382,A000000,03550,0000,03550FQHC 28382,A000000,05000,0000,05000CORF 28382,A000000,05010,0000,05010CMHC 28382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28382,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28382,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28382,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28382,A000000,06152,0000,06320APARTMENTS 28382,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28382,A81000A,00100,0100,Y 28382,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28382,A81000B,00200,0300,A&G 28382,A81000B,00300,0300,MSU DEVELOPMENT COST 28382,A81000B,00400,0300,SYMPHONY REHAB SVCS 28382,A81000B,00500,0300,SYMPHONY REHAB SVCS 28382,A81000B,00600,0300,SYMPHONY REHAB SVCS 28382,A81000B,00700,0300,SYMPHONY MOBILEX 28382,A81000B,00800,0300,SYMPHONY PHARMACY 28382,A81000B,00900,0300,HEALTH CARE CONS 28382,A81000B,01000,0300,HEALTH CARE CONS 28382,A81000B,01100,0300,HEALTH CARE CONS 28382,A81000B,01200,0300,SYMPHONY RESPIRATORY 28382,A81000B,01300,0300,SYMPHONY PHARMACY 28382,A81000B,01400,0300,HOME OFFICE REHAB 28382,A81000B,01500,0300,HOME OFFICE REHAB 28382,A81000B,01600,0300,HOME OFFICE REHAB 28382,A81000C,00100,0100,B 28382,A81000C,00100,0200,IHS INC. 28382,B100000,00000,0100,00030(SQUARE FEET) 28382,B100000,00000,0200,00030(SQUARE FEET) 28382,B100000,00000,0300,00030(GROSS SALARIES) 28382,B100000,00000,0400,00030(ACCUM COST) 28382,B100000,00000,0500,00030(SQUARE FEET) 28382,B100000,00000,0600,00030(PATIENT DAYS) 28382,B100000,00000,0700,00030(SQUARE FEET) 28382,B100000,00000,0800,00030(PATIENT DAYS) 28382,B100000,00000,0900,00030(TIME SPENT) 28382,B100000,00000,0910,00030(MSU PAT DAYS) 28382,B100000,00000,0920,00030(MSU PAT DAYS) 28382,B100000,00000,1000,00030(COSTED REQUIS) 28382,B100000,00000,1100,00030(COSTED REQUIS) 28382,B100000,00000,1200,00030(TIME SPENT) 28382,B100000,00000,1300,00030(TIME SPENT) 28382,B100000,00000,1350,00030(PATIENT DAYS) 28382,B100000,00000,1400,00030(ASSIGNED TIME) 28382,E10A180,00301,0100,05/28/1996 28382,E10A180,00302,0100,08/20/1996 28382,E10A180,00303,0100,11/26/1996 28382,E10A180,00304,0100,03/11/1997 28382,E10A180,00305,0100,04/08/1997 28382,E10A180,00501,0100,07/12/1997 28382,E10A180,00501,0300,07/12/1997 28382,E10A180,00502,0100,09/15/1998 28382,E10A180,00502,0300,09/15/1998 28382,E10A180,00503,0100,04/21/1999 28382,E10A180,00550,0300,04/21/1999 28382,S000000,00100,0200,05/12/1997 28382,S200000,00100,0100,1500 AUTUMN DRIVE 28382,S200000,00200,0100,GRAPEVINE 28382,S200000,00200,0200,TX 28382,S200000,00200,0300,76051 28382,S200000,00300,0100,TARRANT 28382,S200000,00400,0100,IHS AT WOODRIDGE 28382,S200000,00400,0200,675165 28382,S200000,00400,0300,08/11/1993 28382,S200000,00400,0500,O 28382,S200000,00400,0600,O 28382,S200000,00600,0200,675165 28382,S200000,00600,0300,08/11/1993 28382,S200000,00600,0600,P 28382,S200000,01600,0100,Y 28382,S200000,02200,0100,Y 28429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28429,A000000,00300,0000,00300EMPLOYEE BENEFITS 28429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28429,A000000,00700,0000,00700HOUSEKEEPING 28429,A000000,00800,0000,00800DIETARY 28429,A000000,00900,0000,00900NURSING ADMINISTRATION 28429,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 28429,A000000,00951,0000,00910NURSING ADMIN MSU 28429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28429,A000000,01100,0000,01100PHARMACY 28429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28429,A000000,01300,0000,01300SOCIAL SERVICE 28429,A000000,01350,0000,01500RECREATION ACTIVITIES 28429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28429,A000000,01600,0000,01600SKILLED NURSING FACILITY 28429,A000000,01800,0000,01800NURSING FACILITY 28429,A000000,02100,0000,02100RADIOLOGY 28429,A000000,02300,0000,02300INTRAVENOUS THERAPY 28429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28429,A000000,02500,0000,02500PHYSICAL THERAPY 28429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28429,A000000,02700,0000,02700SPEECH PATHOLOGY 28429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28429,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28429,A000000,03051,0000,03301ENTERAL FEEDING 28429,A000000,03200,0000,03200SUPPORT SURFACES 28429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28429,A000000,05000,0000,05000CORF 28429,A000000,05010,0000,05010CMHC 28429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28429,A000000,06150,0000,06300ENTERSTOMAL THERAPY 28429,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 28429,A000000,06152,0000,06320APARTMENTS 28429,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 28429,A81000A,00100,0100,Y 28429,A81000B,00100,0300,CAPITAL RELATED BLDG & FIX 28429,A81000B,00200,0300,A&G 28429,A81000B,00400,0300,SYMPHONY MOBILEX 28429,A81000B,00500,0300,SYMPHONY PHARMACY 28429,A81000B,00600,0300,SYMPHONY PHARMACY 28429,A81000B,00700,0300,HLTH CARE CONSULTING 28429,A81000B,00800,0300,HLTH CARE CONSULTING 28429,A81000B,00900,0300,HLTH CARE CONSULTING 28429,A81000B,01000,0300,HOME OFFICE REHAB 28429,A81000B,01100,0300,HOME OFFICE REHAB 28429,A81000B,01200,0300,HOME OFFICE REHAB 28429,A81000C,00100,0100,B 28429,A81000C,00100,0200,IHS INC. 28429,B100000,00000,0100,00030(SQUARE FEET) 28429,B100000,00000,0200,00030(SQUARE FEET) 28429,B100000,00000,0300,00030(GROSS SALARIES) 28429,B100000,00000,0400,00030(ACCUM COST) 28429,B100000,00000,0500,00030(SQUARE FEET) 28429,B100000,00000,0600,00030(PATIENT DAYS) 28429,B100000,00000,0700,00030(SQUARE FEET) 28429,B100000,00000,0800,00030(PATIENT DAYS) 28429,B100000,00000,0900,00030(TIME SPENT) 28429,B100000,00000,0910,00030(MSU PAT DAYS) 28429,B100000,00000,0920,00030(MSU PAT DAYS) 28429,B100000,00000,1000,00030(COSTED REQUIS) 28429,B100000,00000,1100,00030(COSTED REQUIS) 28429,B100000,00000,1200,00030(TIME SPENT) 28429,B100000,00000,1300,00030(TIME SPENT) 28429,B100000,00000,1350,00030(PATIENT DAYS) 28429,B100000,00000,1400,00030(ASSIGNED TIME) 28429,E10A180,00501,0300,07/29/1997 28429,E10A180,00550,0100,07/29/1997 28429,S000000,00100,0200,05/30/1997 28429,S200000,00100,0100,1109 NORTH THIRD 28429,S200000,00200,0100,IOWA PARK 28429,S200000,00200,0200,TX 28429,S200000,00200,0300,76367 28429,S200000,00300,0100,WICHITA 28429,S200000,00400,0100,IHS OF IOWA PARK 28429,S200000,00400,0200,675483 28429,S200000,00400,0300,04/27/1995 28429,S200000,00400,0500,O 28429,S200000,00400,0600,O 28429,S200000,00600,0200,675483 28429,S200000,00600,0300,04/27/1995 28429,S200000,00600,0600,P 28429,S200000,01600,0100,Y 28429,S200000,02200,0100,Y 28468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28468,A000000,00300,0000,00300EMPLOYEE BENEFITS 28468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28468,A000000,00700,0000,00700HOUSEKEEPING 28468,A000000,00800,0000,00800DIETARY 28468,A000000,00900,0000,00900NURSING ADMINISTRATION 28468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28468,A000000,01100,0000,01100PHARMACY 28468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28468,A000000,01300,0000,01300SOCIAL SERVICE 28468,A000000,01350,0000,01500ACTIVITIES 28468,A000000,01351,0000,01501INIDRECT CONSULTANTS 28468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28468,A000000,01600,0000,01600SKILLED NURSING FACILITY 28468,A000000,01800,0000,01800NURSING FACILITY 28468,A000000,02300,0000,02300INTRAVENOUS THERAPY 28468,A000000,02500,0000,02500PHYSICAL THERAPY 28468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28468,A000000,02700,0000,02700SPEECH PATHOLOGY 28468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28468,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28468,A000000,03051,0000,03301PEN THERAPY 28468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28468,A000000,05000,0000,05000CORF 28468,A000000,05010,0000,05010CMHC 28468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28468,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28468,A000000,06150,0000,06300ADULT DAY HEALTH DIR COST 28468,A000000,06151,0000,06301CHILD DAY CARE 28468,A000000,06152,0000,06302CHAPEL 28468,A81000A,00100,0100,Y 28468,A81000B,00100,0300,SALARIES ADMIN 28468,A81000B,00200,0300,PLANT P/S 28468,A81000B,00300,0300,SALARIES DIETARY 28468,A81000B,00400,0300,SALARIES OT 28468,A81000B,00500,0300,SALARIES PT 28468,A81000B,00600,0300,SALARIES PT 28468,A81000B,00700,0300,OFFICERS SALARIES 28468,A81000B,00800,0300,BENEFITS 28468,A81000B,00900,0300,SALARIES ADMIN 28468,A81000C,00100,0100,A 28468,A81000C,00100,0200,DANIEL SALMON 28468,A81000C,00100,0400,BEAUMONT @ WILLOWS 28468,A81000C,00100,0600,NURSING HOME 28468,A81000C,00200,0100,G 28468,A81000C,00200,0200,D.J. SALMON 28468,A81000C,00300,0100,G 28468,A81000C,00300,0200,H. SALMON 28468,A81000C,00400,0100,G 28468,A81000C,00400,0200,A. SALMON 28468,A81000C,00500,0100,G 28468,A81000C,00500,0200,DANIEL SALMON 28468,A81000C,00500,0400,BEAUMONT @ WILLOWS 28468,A81000C,00500,0600,NURSING HOME 28468,A81000C,00600,0100,G 28468,A81000C,00600,0200,MATT SALMON 28468,A81000C,00700,0100,G 28468,A81000C,00700,0200,H&D BREAULT 28468,A81000C,00700,0400,SALMON 28468,A81000C,00800,0100,G 28468,A81000C,00800,0200,DANIEL SALMON 28468,A81000C,00800,0400,BEAUMONT @ WILLOWS 28468,A81000C,00800,0600,NURSING HOME 28468,B100000,00000,0100,00002(SQUARE FEET) 28468,B100000,00000,0200,00002(SQUARE FEET) 28468,B100000,00000,0300,00002(GROSS SALARIES) 28468,B100000,00000,0400,00002(ACCUM COST) 28468,B100000,00000,0500,00002(SQUARE FEET) 28468,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28468,B100000,00000,0700,00002(HOURS OF SERVICE) 28468,B100000,00000,0800,00002(MEALS SERVED) 28468,B100000,00000,0900,00002(DIRECT NRSG HRS) 28468,B100000,00000,1000,00002(COSTED REQUIS) 28468,B100000,00000,1100,00002(COSTED REQUIS) 28468,B100000,00000,1200,00002(TIME SPENT) 28468,B100000,00000,1300,00002(TIME SPENT) 28468,B100000,00000,1350,00002(PATIENT DAYS) 28468,B100000,00000,1351,00002(PATIENT DAYS) 28468,B100000,00000,1400,00002(ASSIGNED TIME) 28468,S000000,00100,0200,06/02/1997 28468,S200000,00100,0100,85 BEAUMONT DR 28468,S200000,00200,0100,NORTHBRIDGE 28468,S200000,00200,0200,MA 28468,S200000,00200,0300,01534 28468,S200000,00300,0100,WORCESTER 28468,S200000,00400,0100,BEAUMONT NURSING HOME 28468,S200000,00400,0200,225248 28468,S200000,00400,0300,03/01/1976 28468,S200000,00400,0500,O 28468,S200000,00400,0600,P 28468,S200000,01600,0100,Y 28468,S200000,01900,0100,OTHER 28468,S200000,02200,0100,Y 28472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28472,A000000,00300,0000,00300EMPLOYEE BENEFITS 28472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28472,A000000,00700,0000,00700HOUSEKEEPING 28472,A000000,00800,0000,00800DIETARY 28472,A000000,00900,0000,00900NURSING ADMINISTRATION 28472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28472,A000000,01100,0000,01100PHARMACY 28472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28472,A000000,01300,0000,01300SOCIAL SERVICE 28472,A000000,01350,0000,01500RECREATION/ACTIVITIES 28472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28472,A000000,01600,0000,01600SKILLED NURSING FACILITY 28472,A000000,01800,0000,01800NURSING FACILITY 28472,A000000,02200,0000,02200LABORATORY 28472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28472,A000000,02500,0000,02500PHYSICAL THERAPY 28472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28472,A000000,02700,0000,02700SPEECH PATHOLOGY 28472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28472,A000000,05000,0000,05000CORF 28472,A000000,05010,0000,05010CMHC 28472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28472,A000000,06150,0000,06300PEN THERAPY 28472,A81000A,00100,0100,Y 28472,A81000B,00100,0300,HOME OFFICE 28472,A81000B,00200,0300,HOME OFFICE 28472,A81000B,00300,0300,DEPR & INT REALTY CO 28472,A81000B,00400,0300,DEPR EQUIP REALTY 28472,A81000B,00600,0300,PT ALLOWABLE COSTS 28472,A81000B,00700,0300,OT ALLOWABLE COSTS 28472,A81000B,00800,0300,ST ALLOWABLE COSTS 28472,A81000C,00100,0100,B 28472,A81000C,00100,0200,OLYMPUS HC GROUP 28472,A81000C,00100,0400,OLYMPUS MGMT 28472,A81000C,00100,0600,HOME OFFICE 28472,A81000C,00200,0100,B 28472,A81000C,00200,0200,OLYMPUS HC GROUP 28472,A81000C,00200,0400,OLYMPUS MGMT 28472,A81000C,00200,0600,HOME OFFICE 28472,A81000C,00300,0100,A 28472,A81000C,00300,0200,DANIEL KANE 28472,A81000C,00300,0400,LAHAINA REALTY 28472,A81000C,00300,0600,HEALTHCARE REALTY 28472,A81000C,00400,0100,A 28472,A81000C,00400,0200,DANIEL KANE 28472,A81000C,00400,0400,LAHAINA REALTY 28472,A81000C,00400,0600,HEALTHCARE REALTY 28472,B100000,00000,0100,00000(SQUARE FEET) 28472,B100000,00000,0200,00000(SQUARE FEET) 28472,B100000,00000,0300,00000(GROSS SALARIES) 28472,B100000,00000,0400,00000(ACCUM COST) 28472,B100000,00000,0500,00000(SQUARE FEET) 28472,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28472,B100000,00000,0700,00000(SQUARE FEET) 28472,B100000,00000,0800,00000(MEALS SERVED) 28472,B100000,00000,0900,00000(DIRECT NRSG HRS) 28472,B100000,00000,1000,00000(COSTED REQUIS) 28472,B100000,00000,1100,00000(COSTED REQUIS) 28472,B100000,00000,1200,00000(TIME SPENT) 28472,B100000,00000,1300,00000(TIME SPENT) 28472,B100000,00000,1350,00000(PATIENT DAYS) 28472,B100000,00000,1400,00000(ASSIGNED TIME) 28472,S000000,00100,0200,06/03/1919 28472,S200000,00100,0100,745 SCHOOL ST 28472,S200000,00200,0100,WEBSTER 28472,S200000,00200,0200,MA 28472,S200000,00200,0300,01570-2998 28472,S200000,00300,0100,WORCESTER 28472,S200000,00400,0100,WEBSTER MANOR NURSING HOME 28472,S200000,00400,0200,225283 28472,S200000,00400,0300,07/01/1983 28472,S200000,00400,0500,O 28472,S200000,00600,0200,225283 28472,S200000,00600,0300,07/01/1983 28472,S200000,00600,0600,P 28472,S200000,01600,0100,Y 28472,S200000,04300,0100,Y 28476,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28476,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28476,A000000,00300,0000,00300EMPLOYEE BENEFITS 28476,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28476,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28476,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28476,A000000,00700,0000,00700HOUSEKEEPING 28476,A000000,00800,0000,00800DIETARY 28476,A000000,00900,0000,00900NURSING ADMINISTRATION 28476,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28476,A000000,01100,0000,01100PHARMACY 28476,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28476,A000000,01300,0000,01300SOCIAL SERVICE 28476,A000000,01350,0000,01500ACTIVITIES 28476,A000000,01351,0000,01501INDIRECT CONSULTANTS 28476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28476,A000000,01600,0000,01600SKILLED NURSING FACILITY 28476,A000000,01800,0000,01800NURSING FACILITY 28476,A000000,02300,0000,02300INTRAVENOUS THERAPY 28476,A000000,02500,0000,02500PHYSICAL THERAPY 28476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28476,A000000,02700,0000,02700SPEECH PATHOLOGY 28476,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28476,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 28476,A000000,03051,0000,03301PEN THERAPY 28476,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28476,A000000,05000,0000,05000CORF 28476,A000000,05010,0000,05010CMHC 28476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28476,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28476,A000000,06150,0000,06300ADULT DAY HEALTH 28476,B100000,00000,0100,00000(SQUARE FEET) 28476,B100000,00000,0200,00000(SQUARE FEET) 28476,B100000,00000,0300,00000(GROSS SALARIES) 28476,B100000,00000,0400,00000(ACCUM COST) 28476,B100000,00000,0500,00000(SQUARE FEET) 28476,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28476,B100000,00000,0700,00000(SQUARE FEET) 28476,B100000,00000,0800,00000(MEALS SERVED) 28476,B100000,00000,0900,00000(DIRECT NRSG HRS) 28476,B100000,00000,1000,00000(COSTED REQUIS) 28476,B100000,00000,1100,00000(COSTED REQUIS) 28476,B100000,00000,1200,00000(TIME SPENT) 28476,B100000,00000,1300,00000(TIME SPENT) 28476,B100000,00000,1350,00000(PATIENT DAYS) 28476,B100000,00000,1351,00000(PATIENT DAYS) 28476,B100000,00000,1400,00000(TIME SPENT) 28476,S000000,00100,0200,05/21/1997 28476,S200000,00100,0100,538 ROBESON STREET 28476,S200000,00200,0100,FALL RIVER 28476,S200000,00200,0200,MA 28476,S200000,00200,0300,02722 28476,S200000,00300,0100,BRISTOL 28476,S200000,00400,0100,FALL RIVER JEWISH HOME FOR THE AGED 28476,S200000,00400,0200,225317 28476,S200000,00400,0300,07/01/1990 28476,S200000,00400,0500,P 28476,S200000,00400,0600,P 28476,S200000,00600,0200,225317 28476,S200000,00600,0300,07/01/1990 28476,S200000,01600,0100,Y 28476,S200000,01900,0100,NOT SPECIFIED 28476,S200000,02200,0100,Y 28481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28481,A000000,00300,0000,00300EMPLOYEE BENEFITS 28481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28481,A000000,00700,0000,00700HOUSEKEEPING 28481,A000000,00800,0000,00800DIETARY 28481,A000000,00900,0000,00900NURSING ADMINISTRATION 28481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28481,A000000,01100,0000,01100PHARMACY 28481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28481,A000000,01300,0000,01300SOCIAL SERVICE 28481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28481,A000000,01600,0000,01600SKILLED NURSING FACILITY 28481,A000000,01800,0000,01800NURSING FACILITY 28481,A000000,02100,0000,02100RADIOLOGY 28481,A000000,02300,0000,02300INTRAVENOUS THERAPY 28481,A000000,02500,0000,02500PHYSICAL THERAPY 28481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28481,A000000,02700,0000,02700SPEECH PATHOLOGY 28481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28481,A000000,03050,0000,03300PARENTAL THERAPY 28481,A000000,03051,0000,03301LALT THERPAY 28481,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 28481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28481,A000000,05000,0000,05000CORF 28481,A000000,05010,0000,05010CMHC 28481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28481,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28481,A81000A,00100,0100,Y 28481,A81000B,00100,0300,MGT FEES 28481,A81000B,00200,0300,HO NON CAPITAL 28481,A81000B,00300,0300,HO NON CAPITAL 28481,A81000B,00400,0300,CONTRACT LABOR 28481,A81000B,00500,0300,CONTRACT LABOR 28481,A81000B,00600,0300,CONTRACT LABOR 28481,A81000B,00700,0300,OFFICE SUPPLIES 28481,A81000B,00800,0300,MEDICAL SUPPLIES 28481,A81000B,00900,0300,MED REC CNSLT/SUPLS 28481,A81000B,01000,0300,IV SUPPLIES DRUGS 28481,A81000B,01100,0300,PHRM/CART/CONSLT 28481,A81000B,01200,0300,STAFFING/HOME CARE 28481,A81000B,01300,0300,STAFFING/HOME CARE 28481,A81000C,00100,0100,F 28481,A81000C,00100,0200,FRONTIER MGT 28481,A81000C,00100,0400,FRONTIER GROUP 28481,A81000C,00100,0600,SNF MGT 28481,A81000C,00200,0100,F 28481,A81000C,00200,0200,FRONTIER MGT 28481,A81000C,00200,0400,FRONTIER GROUP 28481,A81000C,00200,0600,H.O. CAPITAL 28481,A81000C,00300,0100,F 28481,A81000C,00300,0200,FRONTIER MGT 28481,A81000C,00300,0400,FRONTIER GROUP 28481,A81000C,00300,0600,H.O. EQUIP CAP 28481,A81000C,00400,0100,F 28481,A81000C,00400,0200,FRONTER REHAB 28481,A81000C,00400,0400,FRONTIER 28481,A81000C,00400,0600,PT SERV 28481,A81000C,00500,0100,F 28481,A81000C,00500,0200,FONTIER REHAB 28481,A81000C,00500,0400,FRONTIER GROUP 28481,A81000C,00500,0600,OT SERV 28481,A81000C,00600,0100,F 28481,A81000C,00600,0200,FRONTIER REHAB 28481,A81000C,00600,0400,FRONTER GROUP 28481,A81000C,00600,0600,ST SERV 28481,A81000C,00700,0100,A 28481,A81000C,00700,0200,PHARMASOURCE 28481,A81000C,00700,0400,FRONTER GROUP 28481,A81000C,00700,0600,PHARMACY 28481,A81000C,00800,0100,A 28481,A81000C,00800,0200,PHARMASOURCE 28481,A81000C,00800,0400,FRONTER GROUP 28481,A81000C,00800,0600,PHARMACY 28481,A81000C,00900,0100,A 28481,A81000C,00900,0200,PHARMASOURCE 28481,A81000C,00900,0400,FRONTER GROUP 28481,A81000C,00900,0600,PHARMACY 28481,B100000,00000,0100,00000(SQUARE FEET) 28481,B100000,00000,0200,00000(SQUARE FEET) 28481,B100000,00000,0300,00000(GROSS SALARIES) 28481,B100000,00000,0400,00000(ACCUM COST) 28481,B100000,00000,0500,00000(SQUARE FEET) 28481,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28481,B100000,00000,0700,00000(HOURS OF SERVICE) 28481,B100000,00000,0800,00000(MEALS SERVED) 28481,B100000,00000,0900,00000(DIRECT NRSG HRS) 28481,B100000,00000,1000,00000(COSTED REQUIS) 28481,B100000,00000,1100,00000(COSTED REQUIS) 28481,B100000,00000,1200,00000(TIME SPENT) 28481,B100000,00000,1300,00000(TIME SPENT) 28481,B100000,00000,1400,00000(ASSIGNED TIME) 28481,S000000,00100,0200,06/06/1919 28481,S200000,00100,0100,359 JONES ROAD 28481,S200000,00200,0100,FALMOUTH 28481,S200000,00200,0200,MA 28481,S200000,00200,0300,02540 28481,S200000,00300,0100,BARNSTABLE 28481,S200000,00400,0100,COC - FALMOUTH 28481,S200000,00400,0200,225372 28481,S200000,00400,0300,05/18/1989 28481,S200000,00400,0500,O 28481,S200000,00400,0600,P 28481,S200000,00600,0200,225372 28481,S200000,00600,0300,05/18/1989 28481,S200000,00600,0600,O 28481,S200000,01600,0100,Y 28481,S200000,02200,0100,Y 28481,S200000,04300,0100,Y 28482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28482,A000000,00300,0000,00300EMPLOYEE BENEFITS 28482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28482,A000000,00700,0000,00700HOUSEKEEPING 28482,A000000,00800,0000,00800DIETARY 28482,A000000,00900,0000,00900NURSING ADMINISTRATION 28482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28482,A000000,01100,0000,01100PHARMACY 28482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28482,A000000,01300,0000,01300SOCIAL SERVICE 28482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28482,A000000,01600,0000,01600SKILLED NURSING FACILITY 28482,A000000,02300,0000,02300INTRAVENOUS THERAPY 28482,A000000,02500,0000,02500PHYSICAL THERAPY 28482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28482,A000000,02700,0000,02700SPEECH PATHOLOGY 28482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28482,A000000,05000,0000,05000CORF 28482,A000000,05010,0000,05010CMHC 28482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28482,A000000,05300,0000,05300INTEREST EXPENSE 28482,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28482,A81000A,00100,0100,Y 28482,A81000B,00100,0300,PENSIONS & DENTAL 28482,A81000B,00200,0300,PAYROLL TAXES 28482,A81000B,00300,0300,HEALTH INS 28482,A81000B,00400,0300,WORKERS COMP 28482,A81000C,00100,0100,B 28482,A81000C,00100,0400,CITY OF CAMBRIDGE 28482,A81000C,00100,0600,MUNICIPALITY 28482,A81000C,00200,0100,B 28482,A81000C,00200,0400,CITY OF CAMBRIDGE 28482,A81000C,00200,0600,MUNICIPALITY 28482,A81000C,00300,0100,B 28482,A81000C,00300,0400,CITY OF CAMBRIDGE 28482,A81000C,00300,0600,MUNICIPALITY 28482,A81000C,00400,0100,B 28482,A81000C,00400,0400,CITY OF CAMBRIDGE 28482,A81000C,00400,0600,MUNICIPALITY 28482,B100000,00000,0100,00000(SQUARE FEET) 28482,B100000,00000,0200,00000(SQUARE FEET) 28482,B100000,00000,0300,00000(GROSS SALARIES) 28482,B100000,00000,0400,00000(ACCUM COST) 28482,B100000,00000,0500,00000(SQUARE FEET) 28482,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28482,B100000,00000,0700,00000(HOURS OF SERVICE) 28482,B100000,00000,0800,00000(MEALS SERVED) 28482,B100000,00000,0900,00000(DIRECT NRSG HRS) 28482,B100000,00000,1000,00000(COSTED REQUIS) 28482,B100000,00000,1100,00000(COSTED REQUIS) 28482,B100000,00000,1200,00000(TIME SPENT) 28482,B100000,00000,1300,00000(TIME SPENT) 28482,B100000,00000,1400,00000(ASSIGNED TIME) 28482,S000000,00100,0200,06/02/1997 28482,S200000,00100,0100,650 CONCORD AVE 28482,S200000,00200,0100,CAMBRIDGE 28482,S200000,00200,0200,MA 28482,S200000,00200,0300,02139 28482,S200000,00300,0100,MIDDLESEX 28482,S200000,00400,0100,THE NEVILLE MANOR 28482,S200000,00400,0200,225378 28482,S200000,00400,0300,07/01/1990 28482,S200000,00400,0500,O 28482,S200000,01500,0100,Y 28482,S200000,01600,0100,Y 28482,S200000,02200,0100,Y 28483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28483,A000000,00300,0000,00300EMPLOYEE BENEFITS 28483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28483,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28483,A000000,00700,0000,00700HOUSEKEEPING 28483,A000000,00800,0000,00800DIETARY 28483,A000000,00900,0000,00900NURSING ADMINISTRATION 28483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28483,A000000,01100,0000,01100PHARMACY 28483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28483,A000000,01300,0000,01300SOCIAL SERVICE 28483,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28483,A000000,01600,0000,01600SKILLED NURSING FACILITY 28483,A000000,01800,0000,01800NURSING FACILITY 28483,A000000,02500,0000,02500PHYSICAL THERAPY 28483,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28483,A000000,02700,0000,02700SPEECH PATHOLOGY 28483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28483,A000000,03201,0000,03201THERAPEUTIC 28483,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28483,A000000,05000,0000,05000CORF 28483,A000000,05010,0000,05010CMHC 28483,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28483,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28483,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28483,A000000,06201,0000,06201766 PROGRAM 28483,A000000,06202,0000,06202ADULT DAYCARE 28483,A000000,06203,0000,06203OTHER NONREIMBURSABLE 28483,A81000A,00100,0100,Y 28483,A81000B,00100,0300,DATA PROC ESSING 28483,A81000C,00100,0100,A 28483,A81000C,00100,0200,HAROLD LASH 28483,A81000C,00100,0400,HGL MGT 28483,A81000C,00100,0600,DATA PROCESSING 28483,B100000,00000,0100,00003(SQUARE FEET) 28483,B100000,00000,0200,00003(SQUARE FEET) 28483,B100000,00000,0300,00003(GROSS SALARIES) 28483,B100000,00000,0400,00003(ACCUM COST) 28483,B100000,00000,0500,00003(SQUARE FEET) 28483,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 28483,B100000,00000,0700,00003(HOURS OF SERVICE) 28483,B100000,00000,0800,00003(MEALS SERVED) 28483,B100000,00000,0900,00003(DIRECT NRSG HRS) 28483,B100000,00000,1000,00003(COSTED REQUIS) 28483,B100000,00000,1100,00003(COSTED REQUIS) 28483,B100000,00000,1200,00003(TIME SPENT) 28483,B100000,00000,1300,00003(TIME SPENT) 28483,B100000,00000,1400,00003(ASSIGNED TIME) 28483,S000000,00100,0200,07/02/1997 28483,S200000,00100,0100,737 BRIDGE ROAD 28483,S200000,00200,0100,NORTHAMPTON 28483,S200000,00200,0200,MA 28483,S200000,00200,0300,01060 28483,S200000,00300,0100,NORTHAMPTON 28483,S200000,00400,0100,NORTHAMPTON NURSING HOME 28483,S200000,00400,0200,225381 28483,S200000,00400,0300,07/01/1990 28483,S200000,00400,0500,O 28483,S200000,01500,0100,Y 28487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28487,A000000,00300,0000,00300EMPLOYEE BENEFITS 28487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28487,A000000,00700,0000,00700HOUSEKEEPING 28487,A000000,00800,0000,00800DIETARY 28487,A000000,00900,0000,00900NURSING ADMINISTRATION 28487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28487,A000000,01100,0000,01100PHARMACY 28487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28487,A000000,01300,0000,01300SOCIAL SERVICE 28487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28487,A000000,01600,0000,01600SKILLED NURSING FACILITY 28487,A000000,01800,0000,01800NURSING FACILITY 28487,A000000,02100,0000,02100RADIOLOGY 28487,A000000,02500,0000,02500PHYSICAL THERAPY 28487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28487,A000000,02700,0000,02700SPEECH PATHOLOGY 28487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28487,A000000,03050,0000,03300PARENTAL THERPAY 28487,A000000,03051,0000,03301LALT THERPAY 28487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28487,A000000,05000,0000,05000CORF 28487,A000000,05010,0000,05010CMHC 28487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28487,A81000A,00100,0100,Y 28487,A81000B,00100,0300,MGMT FEES 28487,A81000B,00200,0300,HO CAPITAL 28487,A81000B,00300,0300,HO NON CAP 28487,A81000B,00400,0300,CONTRACT LABOR 28487,A81000B,00500,0300,CONTRACT LABOR 28487,A81000B,00600,0300,CONTRACT LABOR 28487,A81000B,00700,0300,MEDICAL SUPPLIES 28487,A81000B,00800,0300,MED REC CNSLT/SUPL 28487,A81000B,00900,0300,PHRM -CART-CONSULT 28487,A81000C,00100,0100,F 28487,A81000C,00100,0200,FRONTIER MGT 28487,A81000C,00100,0400,FRONTIER GROUP 28487,A81000C,00100,0600,SNF MGT 28487,A81000C,00200,0100,F 28487,A81000C,00200,0200,FRONTIER MGT 28487,A81000C,00200,0400,FRONTIER GROUP 28487,A81000C,00200,0600,H.O. CAPITAL 28487,A81000C,00300,0100,F 28487,A81000C,00300,0200,FRONTIER MGT 28487,A81000C,00300,0400,FRONTIER GROUP 28487,A81000C,00300,0600,H.O. EQUIP CAP 28487,A81000C,00400,0100,F 28487,A81000C,00400,0200,FRONTIER REHAB 28487,A81000C,00400,0400,FRONTIER GROUP 28487,A81000C,00400,0600,PT SERVICES 28487,A81000C,00500,0100,F 28487,A81000C,00500,0200,FRONTIER REHAB 28487,A81000C,00500,0400,FRONTIER GROUP 28487,A81000C,00500,0600,OT SERVICES 28487,A81000C,00600,0100,F 28487,A81000C,00600,0200,FRONTIER REHAB 28487,A81000C,00600,0400,FRONTIER GROUP 28487,A81000C,00600,0600,ST SERVICES 28487,A81000C,00700,0100,A 28487,A81000C,00700,0200,PHARMASOURCE 28487,A81000C,00700,0400,FRONTIER GROUP 28487,A81000C,00700,0600,PHARMACY 28487,A81000C,00800,0100,A 28487,A81000C,00800,0200,PHARMASOURCE 28487,A81000C,00800,0400,FRONTIER GROUP 28487,A81000C,00800,0600,PHARMACY 28487,A81000C,00900,0100,A 28487,A81000C,00900,0200,PHARMASOURCE 28487,A81000C,00900,0400,FRONTIER GROUP 28487,A81000C,00900,0600,PHARMACY 28487,B100000,00000,0100,00000(SQUARE FEET) 28487,B100000,00000,0200,00000(SQUARE FEET) 28487,B100000,00000,0300,00000(GROSS SALARIES) 28487,B100000,00000,0400,00000(ACCUM COST) 28487,B100000,00000,0500,00000(SQUARE FEET) 28487,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28487,B100000,00000,0700,00000(HOURS OF SERVICE) 28487,B100000,00000,0800,00000(MEALS SERVED) 28487,B100000,00000,0900,00000(DIRECT NRSG HRS) 28487,B100000,00000,1000,00000(COSTED REQUIS) 28487,B100000,00000,1100,00000(COSTED REQUIS) 28487,B100000,00000,1200,00000(TIME SPENT) 28487,B100000,00000,1300,00000(TIME SPENT) 28487,B100000,00000,1400,00000(ASSIGNED TIME) 28487,E10A180,00301,0100,01/24/1997 28487,E10A180,00301,0300,01/24/1997 28487,S000000,00100,0200,06/03/1997 28487,S200000,00100,0100,360 WEST HOUSATONIC ST 28487,S200000,00200,0100,PITTSFIELD 28487,S200000,00200,0200,MA 28487,S200000,00200,0300,01201 28487,S200000,00300,0100,BERKSHIRE 28487,S200000,00400,0100,CENTER FOR OPTIMUM CARE - BERKSHIRE 28487,S200000,00400,0200,225396 28487,S200000,00400,0300,07/01/1990 28487,S200000,00400,0500,O 28487,S200000,00400,0600,P 28487,S200000,00600,0200,225396 28487,S200000,00600,0300,07/01/1990 28487,S200000,00600,0600,O 28487,S200000,01600,0100,Y 28487,S200000,02200,0100,Y 28487,S200000,04300,0100,Y 28496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28496,A000000,00300,0000,00300EMPLOYEE BENEFITS 28496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28496,A000000,00700,0000,00700HOUSEKEEPING 28496,A000000,00800,0000,00800DIETARY 28496,A000000,00900,0000,00900NURSING ADMINISTRATION 28496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28496,A000000,01100,0000,01100PHARMACY 28496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28496,A000000,01300,0000,01300SOCIAL SERVICE 28496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28496,A000000,01600,0000,01600SKILLED NURSING FACILITY 28496,A000000,01800,0000,01800NURSING FACILITY 28496,A000000,02500,0000,02500PHYSICAL THERAPY 28496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28496,A000000,02700,0000,02700SPEECH PATHOLOGY 28496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28496,A000000,03050,0000,03300PARENTAL THERAPY 28496,A000000,03051,0000,03301LALT THERAPY 28496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28496,A000000,05000,0000,05000CORF 28496,A000000,05010,0000,05010CMHC 28496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28496,A81000A,00100,0100,Y 28496,A81000B,00100,0300,MGT FEES 28496,A81000B,00200,0300,HO CAPITAL 28496,A81000B,00300,0300,HO NON CAPITAL 28496,A81000B,00400,0300,CONTRACT LABOR 28496,A81000B,00500,0300,CONTRACT LABOR 28496,A81000B,00600,0300,CONTRACT LABOR 28496,A81000B,00700,0300,MEDICAL SUPPLIES 28496,A81000B,00800,0300,MED REC CNLST SUPP 28496,A81000B,00900,0300,PHRMCTCL/CART/CONLST 28496,A81000C,00100,0100,F 28496,A81000C,00100,0200,FRONTIER MGT 28496,A81000C,00100,0400,FRONTIER GROUP 28496,A81000C,00100,0600,SNF MGT 28496,A81000C,00200,0100,F 28496,A81000C,00200,0200,FRONTIER MGT 28496,A81000C,00200,0400,FRONTIER GROUP 28496,A81000C,00200,0600,H.O. CAPITAL 28496,A81000C,00300,0100,F 28496,A81000C,00300,0200,FRONTIER MGT 28496,A81000C,00300,0400,FRONTIER GROUP 28496,A81000C,00300,0600,H.O. EQUIP CAP 28496,A81000C,00400,0100,F 28496,A81000C,00400,0200,FRONTIER REHAB 28496,A81000C,00400,0400,FRONTIER GROUP 28496,A81000C,00400,0600,PT SERV 28496,A81000C,00500,0100,F 28496,A81000C,00500,0200,FRONTIER REHAB 28496,A81000C,00500,0400,FRONTIER GROUP 28496,A81000C,00500,0600,OT SERV 28496,A81000C,00600,0100,F 28496,A81000C,00600,0200,FRONTIER REHAB 28496,A81000C,00600,0400,FRONTIER GROUP 28496,A81000C,00600,0600,ST SERVICES 28496,A81000C,00700,0100,A 28496,A81000C,00700,0200,PHARMASOURCE 28496,A81000C,00700,0400,FRONTIER GROUP 28496,A81000C,00700,0600,PHARMACY 28496,A81000C,00800,0100,A 28496,A81000C,00800,0200,PHARMASOURCE 28496,A81000C,00800,0400,FRONTIER GROUP 28496,A81000C,00800,0600,PHARMACY 28496,A81000C,00900,0100,A 28496,A81000C,00900,0200,PHARMASOURCE 28496,A81000C,00900,0400,FRONTIER GROUP 28496,A81000C,00900,0600,PHARMACY 28496,B100000,00000,0100,00040(SQUARE FEET) 28496,B100000,00000,0200,00040(SQUARE FEET) 28496,B100000,00000,0300,00040(GROSS SALARIES) 28496,B100000,00000,0400,00040(ACCUM COST) 28496,B100000,00000,0500,00040(SQUARE FEET) 28496,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28496,B100000,00000,0700,00040(HOURS OF SERVICE) 28496,B100000,00000,0800,00040(MEALS SERVED) 28496,B100000,00000,0900,00040(DIRECT NRSG HRS) 28496,B100000,00000,1000,00040(COSTED REQUIS) 28496,B100000,00000,1100,00040(COSTED REQUIS) 28496,B100000,00000,1200,00040(TIME SPENT) 28496,B100000,00000,1300,00040(TIME SPENT) 28496,B100000,00000,1400,00040(ASSIGNED TIME) 28496,S000000,00100,0200,06/06/1997 28496,S200000,00100,0100,12 BENTON ST 28496,S200000,00200,0100,STONEHAM 28496,S200000,00200,0200,MA 28496,S200000,00200,0300,02180 28496,S200000,00300,0100,MIDDLESEX 28496,S200000,00400,0100,SUNSHINE NURSING HOME 28496,S200000,00400,0200,225632 28496,S200000,00400,0300,04/01/1994 28496,S200000,00400,0500,P 28496,S200000,00400,0600,P 28496,S200000,00600,0200,225632 28496,S200000,00600,0300,04/01/1994 28496,S200000,00600,0600,O 28496,S200000,01600,0100,Y 28496,S200000,04300,0100,Y 28498,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28498,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28498,A000000,00300,0000,00300EMPLOYEE BENEFITS 28498,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28498,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28498,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28498,A000000,00700,0000,00700HOUSEKEEPING 28498,A000000,00800,0000,00800DIETARY 28498,A000000,00900,0000,00900NURSING ADMINISTRATION 28498,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28498,A000000,01100,0000,01100PHARMACY 28498,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28498,A000000,01300,0000,01300SOCIAL SERVICE 28498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28498,A000000,01600,0000,01600SKILLED NURSING FACILITY 28498,A000000,02100,0000,02100RADIOLOGY 28498,A000000,02200,0000,02200LABORATORY 28498,A000000,02300,0000,02300INTRAVENOUS THERAPY 28498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28498,A000000,02500,0000,02500PHYSICAL THERAPY 28498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28498,A000000,02700,0000,02700SPEECH PATHOLOGY 28498,A000000,02800,0000,02800ELECTROCARDIOLOGY 28498,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28498,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 28498,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28498,A000000,05000,0000,05000CORF 28498,A000000,05010,0000,05010CMHC 28498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28498,A000000,05300,0000,05300INTEREST EXPENSE 28498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 28498,A81000A,00100,0100,Y 28498,A81000B,00100,0300,OTHER COST 28498,A81000B,00200,0300,OTHER COST 28498,A81000B,00300,0300,OTHER COST 28498,A81000B,00400,0300,OTHER COST 28498,A81000B,00500,0300,OTHER COST 28498,A81000B,00600,0300,OTHER COST 28498,A81000B,00700,0300,OTHER COST 28498,A81000B,00800,0300,OTHER COST 28498,A81000B,00900,0300,OTHER COST 28498,A81000C,00100,0100,G 28498,A81000C,00100,0200,YOUVILLE LIFECR 28498,A81000C,00100,0400,YOUVILLE LIFECR 28498,A81000C,00100,0600,PARENT COMPANY 28498,B100000,00000,0100,00000(SQUARE FEET) 28498,B100000,00000,0200,00000(SQUARE FEET) 28498,B100000,00000,0300,00000(GROSS SALARIES) 28498,B100000,00000,0400,00000(ACCUM COST) 28498,B100000,00000,0500,00000(SQUARE FEET) 28498,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28498,B100000,00000,0700,00000(HOURS OF SERVICE) 28498,B100000,00000,0800,00000(MEALS SERVED) 28498,B100000,00000,0900,00000(DIRECT NRSG HRS) 28498,B100000,00000,1000,00000(COSTED REQUIS) 28498,B100000,00000,1100,00000(COSTED REQUIS) 28498,B100000,00000,1200,00000(TIME SPENT) 28498,B100000,00000,1300,00000(TIME SPENT) 28498,B100000,00000,1400,00000(ASSIGNED TIME) 28498,S000000,00100,0200,03/26/1997 28498,S200000,00100,0100,1575 CAMBRIDGE ST 28498,S200000,00200,0100,CAMBRIDGE 28498,S200000,00200,0200,MA 28498,S200000,00200,0300,02138-4398 28498,S200000,00300,0100,MIDDLESEX 28498,S200000,00400,0100,YOUVILLE HEALTHCARE CENTER 28498,S200000,00400,0200,225658 28498,S200000,00400,0300,01/01/1995 28498,S200000,00400,0500,O 28498,S200000,01500,0100,Y 28511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28511,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 28511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28511,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 28511,A000000,00300,0000,00300EMPLOYEE BENEFITS 28511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28511,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28511,A000000,00700,0000,00700HOUSEKEEPING 28511,A000000,00800,0000,00800DIETARY 28511,A000000,00801,0000,00801CAFETERIA 28511,A000000,00900,0000,00900NURSING ADMINISTRATION 28511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28511,A000000,01100,0000,01100PHARMACY 28511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28511,A000000,01300,0000,01300SOCIAL SERVICE 28511,A000000,01350,0000,01500ACTIVITIES 28511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28511,A000000,01600,0000,01600SKILLED NURSING FACILITY 28511,A000000,02100,0000,02100RADIOLOGY 28511,A000000,02200,0000,02200LABORATORY 28511,A000000,02300,0000,02300INTRAVENOUS THERAPY 28511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28511,A000000,02500,0000,02500PHYSICAL THERAPY 28511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28511,A000000,02700,0000,02700SPEECH PATHOLOGY 28511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28511,A000000,03050,0000,03300PEN 28511,A000000,03051,0000,03301VA-DR. VISITS 28511,A000000,03052,0000,03302OTHER ANCILLARY III 28511,A000000,03200,0000,03200SUPPORT SURFACES 28511,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 28511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28511,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28511,A000000,05000,0000,05000CORF I 28511,A000000,05010,0000,05010CMHC I 28511,A000000,05020,0000,05020OPT I 28511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28511,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 28511,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 28511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28511,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28511,A81000A,00100,0100,Y 28511,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 28511,A81000B,00200,0300,THERAPY DIRECTOR 28511,A81000B,00300,0300,THERAPY DIRECTOR 28511,A81000B,00400,0300,THERAPY DIRECTOR 28511,A81000B,00500,0300,HOME OFFICE 28511,A81000B,00600,0300,HOME OFFICE 28511,A81000B,00700,0300,REGIONAL OFFICE 28511,A81000C,00100,0100,B 28511,A81000C,00100,0200,VOLUNTEERS OF A 28511,A81000C,00100,0400,VOA 28511,A81000C,00100,0600,MANAGEMENT 28511,B100000,00000,0100,00000(SQUARE FEET) 28511,B100000,00000,0101,00000(SQUARE FEET) 28511,B100000,00000,0200,00000(SQUARE FEET) 28511,B100000,00000,0201,00000(SQUARE FEET) 28511,B100000,00000,0300,00000(GROSS SALARIES) 28511,B100000,00000,0400,00000(ACCUM. COST) 28511,B100000,00000,0500,00000(SQUARE FEET) 28511,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28511,B100000,00000,0700,00000(SQUARE FEET) 28511,B100000,00000,0800,00000(MEALS SERVED) 28511,B100000,00000,0801,00000(MEALS SERVED) 28511,B100000,00000,0900,00000(TIME SPENT) 28511,B100000,00000,1000,00000(PATIENT DAYS) 28511,B100000,00000,1100,00000(PATIENT DAYS) 28511,B100000,00000,1200,00000(TIME SPENT) 28511,B100000,00000,1300,00000(TIME SPENT) 28511,B100000,00000,1350,00000(PATIENT DAYS) 28511,B100000,00000,1400,00000(ASSIGNED TIME) 28511,E10A180,00301,0100,07/29/1997 28511,E10A180,00550,0100,12/23/1997 28511,E10A180,00550,0300,12/23/1997 28511,S000000,00100,0200,11/26/1997 28511,S200000,00100,0100,920 SOUTH CHELTON ROAD 28511,S200000,00200,0100,COLORADO SPRINGS 28511,S200000,00200,0200,CO 28511,S200000,00200,0300,80910 28511,S200000,00300,0100,EL PASO 28511,S200000,00400,0100,LAUREL MANOR CARE CENTER 28511,S200000,00400,0200,065246 28511,S200000,00400,0300,03/01/1989 28511,S200000,00400,0500,P 28511,S200000,01500,0100,Y 28511,S200000,02200,0100,Y 28514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28514,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 28514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28514,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 28514,A000000,00300,0000,00300EMPLOYEE BENEFITS 28514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28514,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28514,A000000,00700,0000,00700HOUSEKEEPING 28514,A000000,00800,0000,00800DIETARY 28514,A000000,00801,0000,00801CAFETERIA 28514,A000000,00900,0000,00900NURSING ADMINISTRATION 28514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28514,A000000,01100,0000,01100PHARMACY 28514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28514,A000000,01300,0000,01300SOCIAL SERVICE 28514,A000000,01350,0000,01500ACTIVITIES 28514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28514,A000000,01600,0000,01600SKILLED NURSING FACILITY 28514,A000000,02100,0000,02100RADIOLOGY 28514,A000000,02300,0000,02300INTRAVENOUS THERAPY 28514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28514,A000000,02500,0000,02500PHYSICAL THERAPY 28514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28514,A000000,02700,0000,02700SPEECH PATHOLOGY 28514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28514,A000000,03050,0000,03300PEN 28514,A000000,03051,0000,03301OTHER ANCILLARY II 28514,A000000,03052,0000,03302OTHER ANCILLARY III 28514,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 28514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28514,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28514,A000000,05000,0000,05000CORF I 28514,A000000,05010,0000,05010CMHC I 28514,A000000,05020,0000,05020OPT I 28514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28514,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 28514,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 28514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28514,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 28514,A000000,06150,0000,06300PHYSICAL THERAPY 28514,A81000A,00100,0100,Y 28514,A81000B,00100,0300,MANAGEMENT FEE 28514,A81000B,00200,0300,THERAPY DIRECTOR 28514,A81000B,00300,0300,THERAPY DIRECTOR 28514,A81000B,00400,0300,THERAPY DIRECTOR 28514,A81000B,00500,0300,HOME OFFICE 28514,A81000B,00600,0300,HOME OFFICE 28514,A81000B,00700,0300,H/O INV. INCOME 28514,A81000B,00800,0300,REGIONAL OFFICE 28514,A81000C,00100,0100,B 28514,A81000C,00100,0200,VOA 28514,A81000C,00100,0400,VOA 28514,A81000C,00100,0600,MANAGEMENT 28514,B100000,00000,0100,00000(SQUARE FEET) 28514,B100000,00000,0101,00000(SQUARE FEET) 28514,B100000,00000,0200,00000(SQUARE FEET) 28514,B100000,00000,0201,00000(SQUARE FEET) 28514,B100000,00000,0300,00000(GROSS SALARIES) 28514,B100000,00000,0400,00000(ACCUM. COST) 28514,B100000,00000,0500,00000(SQUARE FEET) 28514,B100000,00000,0600,00000(PATIENT DAYS) 28514,B100000,00000,0700,00000(SQUARE FEET) 28514,B100000,00000,0800,00000(MEALS SERVED) 28514,B100000,00000,0801,00000(MEALS SERVED) 28514,B100000,00000,0900,00000(NURSING SALARIES) 28514,B100000,00000,1000,00000(PATIENT DAYS) 28514,B100000,00000,1100,00000(PATIENT DAYS) 28514,B100000,00000,1200,00000(PATIENT DAYS) 28514,B100000,00000,1300,00000(PATIENT DAYS) 28514,B100000,00000,1350,00000(PATIENT DAYS) 28514,B100000,00000,1400,00000(ASSIGNED TIME) 28514,E10A180,00350,0100,07/29/1997 28514,E10A180,00550,0100,12/23/1997 28514,E10A180,00550,0300,12/23/1997 28514,S000000,00100,0200,11/26/1997 28514,S200000,00100,0100,1141 HWY. 65 28514,S200000,00200,0100,ECKERT 28514,S200000,00200,0200,CO 28514,S200000,00200,0300,81418 28514,S200000,00300,0100,DELTA COUNTY 28514,S200000,00400,0100,HORIZONS CARE CENTER 28514,S200000,00400,0200,065258 28514,S200000,00400,0300,09/01/1989 28514,S200000,00400,0500,P 28514,S200000,01500,0100,Y 28514,S200000,02200,0100,Y 28515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28515,A000000,00300,0000,00300EMPLOYEE BENEFITS 28515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28515,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28515,A000000,00700,0000,00700HOUSEKEEPING 28515,A000000,00800,0000,00800DIETARY 28515,A000000,00900,0000,00900NURSING ADMINISTRATION 28515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28515,A000000,01100,0000,01100PHARMACY 28515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28515,A000000,01300,0000,01300SOCIAL SERVICE 28515,A000000,01301,0000,01301ACT. CHAPLIN & VOLUNTEER 28515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28515,A000000,01600,0000,01600SKILLED NURSING FACILITY 28515,A000000,01800,0000,01800NURSING FACILITY 28515,A000000,02300,0000,02300INTRAVENOUS THERAPY 28515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28515,A000000,02500,0000,02500PHYSICAL THERAPY 28515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28515,A000000,02700,0000,02700SPEECH PATHOLOGY 28515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28515,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 28515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28515,A000000,05000,0000,05000CORF 28515,A000000,05010,0000,05010CMHC 28515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28515,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28515,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28515,A000000,06150,0000,06300OTHER 28515,A000000,06151,0000,06301IDLE SPACE 28515,A000000,06152,0000,06302EBENEZER HALL LAUNDRY 28515,A81000A,00100,0100,Y 28515,A81000B,00100,0300,ADMINISTRATIVE HO COSTS 28515,A81000B,00200,0300,CRC-BUILDING HO COSTS 28515,A81000B,00300,0300,CRC-EQUIPMENT HO COSTS 28515,A81000B,00400,0300,FAIRVIEW INSURANCE 28515,A81000C,00100,0100,E 28515,A81000C,00100,0400,EBENEZER RIDGES 28515,A81000C,00100,0600,NURSING HOME 28515,A81000C,00200,0100,E 28515,A81000C,00200,0400,EBENEZER TOWER 28515,A81000C,00200,0600,ELDERLY APTS 28515,A81000C,00300,0100,E 28515,A81000C,00300,0400,EBENEZER PARK APTS 28515,A81000C,00300,0600,ELDERLY APTS 28515,A81000C,00400,0100,E 28515,A81000C,00400,0400,RIDGEPOINT APTS 28515,A81000C,00400,0600,ELDERLY APTS 28515,A81000C,00500,0100,E 28515,A81000C,00500,0400,EBENEZER REALTY SERV 28515,A81000C,00500,0600,ELDERLY HSG MGMT 28515,A81000C,00600,0100,B 28515,A81000C,00600,0400,FAIRVIEW HOSP&HC SYS 28515,A81000C,00600,0600,HEALTH CARE 28515,B100000,00000,0100,00002(SQUARE FEET) 28515,B100000,00000,0200,00002(SQUARE FEET) 28515,B100000,00000,0300,00002(GROSS SALARIES) 28515,B100000,00000,0400,00002(ACCUM COST) 28515,B100000,00000,0500,00002(SQUARE FEET) 28515,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28515,B100000,00000,0700,00002(HOURS OF SERVICE) 28515,B100000,00000,0800,00002(MEALS SERVED) 28515,B100000,00000,0900,00002(DIRECT NRSG HRS) 28515,B100000,00000,1000,00002(COSTED REQUIS) 28515,B100000,00000,1100,00002COSTED REQUIS 28515,B100000,00000,1200,00002(TIME SPENT) 28515,B100000,00000,1300,00002(TIME SPENT) 28515,B100000,00000,1301,00002(TIME SPENT) 28515,B100000,00000,1400,00002(ASSIGNED TIME) 28515,E10A180,00301,0100,11/26/1996 28515,E10A180,00550,0100,06/17/1997 28515,E10A180,00550,0300,06/17/1997 28515,S000000,00100,0200,05/30/1997 28515,S200000,00100,0100,2636 PARK AVE S. 28515,S200000,00200,0100,MINNEAPOLIS 28515,S200000,00200,0200,MN 28515,S200000,00200,0300,55407 28515,S200000,00300,0100,HENNEPIN 28515,S200000,00400,0100,EBENEZER LUTHER HALL 28515,S200000,00400,0200,245009 28515,S200000,00400,0300,01/01/1967 28515,S200000,00400,0500,O 28515,S200000,01600,0100,Y 28517,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28517,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28517,A000000,00300,0000,00300EMPLOYEE BENEFITS 28517,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28517,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28517,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28517,A000000,00700,0000,00700HOUSEKEEPING 28517,A000000,00800,0000,00800DIETARY 28517,A000000,00900,0000,00900NURSING ADMINISTRATION 28517,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28517,A000000,01100,0000,01100PHARMACY 28517,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28517,A000000,01300,0000,01300SOCIAL SERVICE 28517,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 28517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28517,A000000,01600,0000,01600SKILLED NURSING FACILITY 28517,A000000,01800,0000,01800NURSING FACILITY 28517,A000000,02300,0000,02300INTRAVENOUS THERAPY 28517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28517,A000000,02500,0000,02500PHYSICAL THERAPY 28517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28517,A000000,02700,0000,02700SPEECH PATHOLOGY 28517,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28517,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28517,A000000,05000,0000,05000CORF 28517,A000000,05010,0000,05010CMHC 28517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28517,A000000,05300,0000,05300INTEREST EXPENSE 28517,A000000,05500,0000,05500HOSPICE 28517,A81000A,00100,0100,Y 28517,A81000B,00100,0300,MANAGEMENT FEES 28517,A81000C,00100,0100,B 28517,A81000C,00100,0200,GUARDIAN ANGELS OF E 28517,A81000C,00100,0400,RIVER INC 28517,A81000C,00100,0600,L/T CARE PROVIDER 28517,B100000,00000,0100,00000(SQUARE FEET) 28517,B100000,00000,0200,00000(SQUARE FEET) 28517,B100000,00000,0300,00000(GROSS SALARIES) 28517,B100000,00000,0400,00000(ACCUM COST) 28517,B100000,00000,0500,00000(SQUARE FEET) 28517,B100000,00000,0600,00000(RESIDENT DAYS) 28517,B100000,00000,0700,00000(SQUARE FEET) 28517,B100000,00000,0800,00000(RESIDENT DAYS) 28517,B100000,00000,0900,00000(NURSING HOURS) 28517,B100000,00000,1000,00000(COSTED REQUIS) 28517,B100000,00000,1100,00000(COSTED REQUIS) 28517,B100000,00000,1200,00000(RESIDENT DAYS) 28517,B100000,00000,1300,00000(RESIDENT DAYS) 28517,B100000,00000,1301,00000(RESIDENT DAYS) 28517,B100000,00000,1400,00000(ASSIGNED TIME) 28517,E10A180,00301,0100,08/27/1996 28517,E10A180,00501,0100,03/25/1997 28517,E10A180,00550,0300,03/25/1997 28517,S000000,00100,0200,02/28/1997 28517,S200000,00100,0100,400 EVANS AVENUE 28517,S200000,00200,0100,ELK RIVER 28517,S200000,00200,0200,MN 28517,S200000,00200,0300,55330 28517,S200000,00300,0100,SHERBURNE 28517,S200000,00400,0100,GUARDIAN ANGELS CARE CENTER OF ELK R 28517,S200000,00400,0200,245012 28517,S200000,00400,0300,01/01/1967 28517,S200000,00400,0500,P 28517,S200000,01600,0100,Y 28525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28525,A000000,00300,0000,00300EMPLOYEE BENEFITS 28525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28525,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28525,A000000,00700,0000,00700HOUSEKEEPING 28525,A000000,00800,0000,00800DIETARY 28525,A000000,00900,0000,00900NURSING ADMINISTRATION 28525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28525,A000000,01100,0000,01100PHARMACY 28525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28525,A000000,01300,0000,01300SOCIAL SERVICE 28525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28525,A000000,01600,0000,01600SKILLED NURSING FACILITY 28525,A000000,02300,0000,02300INTRAVENOUS THERAPY 28525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28525,A000000,02500,0000,02500PHYSICAL THERAPY 28525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28525,A000000,02700,0000,02700SPEECH PATHOLOGY 28525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28525,A000000,05000,0000,05000CORF 28525,A000000,05010,0000,05010CMHC 28525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28525,A000000,05300,0000,05300INTEREST EXPENSE 28525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28525,A000000,06151,0000,06301PINEVIEW APARTMENTS 28525,B100000,00000,0100,00001(SQUARE FEET) 28525,B100000,00000,0200,00001(SQUARE FEET) 28525,B100000,00000,0300,00001(GROSS SALARIES) 28525,B100000,00000,0400,00001(ACCUM COST) 28525,B100000,00000,0500,00001(SQUARE FEET) 28525,B100000,00000,0600,00001(RESIDENT DAYS) 28525,B100000,00000,0700,00001(SQUARE FEET) 28525,B100000,00000,0800,00001(MEALS SERVED) 28525,B100000,00000,0900,00001(RESIDENT DAYS) 28525,B100000,00000,1000,00001COSTED REQUIS 28525,B100000,00000,1100,00001COSTED REQUIS 28525,B100000,00000,1200,00001TIME SPENT 28525,B100000,00000,1300,00001(RESIDENT DAYS) 28525,B100000,00000,1400,00001ASSIGNED TIME 28525,E10A180,00301,0100,09/03/1996 28525,E10A180,00501,0100,03/18/1997 28525,E10A180,00550,0300,03/18/1997 28525,S000000,00100,0200,02/27/1997 28525,S200000,00100,0100,810 THIRD STREET 28525,S200000,00200,0100,CARLTON 28525,S200000,00200,0200,MN 28525,S200000,00200,0300,55718 28525,S200000,00300,0100,CARLTON 28525,S200000,00400,0100,INTER-FAITH SOCIAL SERVICES 28525,S200000,00400,0200,245024 28525,S200000,00400,0300,01/01/1969 28525,S200000,00400,0500,O 28525,S200000,01500,0100,Y 28529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28529,A000000,00300,0000,00300EMPLOYEE BENEFITS 28529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28529,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28529,A000000,00700,0000,00700HOUSEKEEPING 28529,A000000,00800,0000,00800DIETARY 28529,A000000,00900,0000,00900NURSING ADMINISTRATION 28529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28529,A000000,01100,0000,01100PHARMACY 28529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28529,A000000,01300,0000,01300SOCIAL SERVICE 28529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28529,A000000,01600,0000,01600SKILLED NURSING FACILITY 28529,A000000,02500,0000,02500PHYSICAL THERAPY 28529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28529,A000000,02700,0000,02700SPEECH PATHOLOGY 28529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28529,A000000,05000,0000,05000CORF 28529,A000000,05010,0000,05010CMHC 28529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28529,A000000,05300,0000,05300INTEREST EXPENSE 28529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28529,B100000,00000,0100,00000(SQUARE FEET) 28529,B100000,00000,0200,00000(SQUARE FEET) 28529,B100000,00000,0300,00000(GROSS SALARIES) 28529,B100000,00000,0400,00000(ACCUM COST) 28529,B100000,00000,0500,00000(SQUARE FEET) 28529,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28529,B100000,00000,0700,00000(HOURS OF SERVICE) 28529,B100000,00000,0800,00000(MEALS SERVED) 28529,B100000,00000,0900,00000(DIRECT NRSG HRS) 28529,B100000,00000,1000,00000(COSTED REQUIS) 28529,B100000,00000,1100,00000(COSTED REQUIS) 28529,B100000,00000,1200,00000(TIME SPENT) 28529,B100000,00000,1300,00000(TIME SPENT) 28529,B100000,00000,1400,00000(ASSIGNED TIME) 28529,E10A180,00301,0100,09/03/1996 28529,E10A180,00501,0100,03/25/1997 28529,S000000,00100,0200,02/28/1997 28529,S200000,00100,0100,2319 W. 7TH STREET 28529,S200000,00200,0100,ST. PAUL 28529,S200000,00200,0200,MN 28529,S200000,00200,0300,55116-2813 28529,S200000,00300,0100,RAMSEY 28529,S200000,00400,0100,HIGHLAND CHATEAU INC. 28529,S200000,00400,0200,245028 28529,S200000,00400,0300,01/01/1967 28529,S200000,00400,0500,O 28529,S200000,01500,0100,Y 28533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28533,A000000,00300,0000,00300EMPLOYEE BENEFITS 28533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28533,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28533,A000000,00700,0000,00700HOUSEKEEPING 28533,A000000,00800,0000,00800DIETARY 28533,A000000,00900,0000,00900NURSING ADMINISTRATION 28533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28533,A000000,01100,0000,01100PHARMACY 28533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28533,A000000,01300,0000,01300SOCIAL SERVICE 28533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28533,A000000,01600,0000,01600SKILLED NURSING FACILITY 28533,A000000,01800,0000,01800NURSING FACILITY 28533,A000000,02100,0000,02100RADIOLOGY 28533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28533,A000000,02500,0000,02500PHYSICAL THERAPY 28533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28533,A000000,02700,0000,02700SPEECH PATHOLOGY 28533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28533,A000000,03050,0000,03300MEDICAL EQUIPMENT 28533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28533,A000000,05000,0000,05000CORF 28533,A000000,05010,0000,05010CMHC 28533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28533,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28533,A000000,05801,0000,05801COMMUNITY SERVICES 28533,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28533,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 28533,A81000A,00100,0100,Y 28533,A81000B,00100,0300,MANAGEMENT FEES 28533,A81000B,00200,0300,NURSING POOL FEES 28533,A81000B,00300,0300,NURSING SUPPLIES 28533,A81000B,00400,0300,SUPPLIES 28533,A81000B,00500,0300,DRUGS 28533,A81000C,00100,0100,B 28533,A81000C,00100,0200,WALKER METH HLTH 28533,A81000C,00100,0400,WALKER MGMT INC. 28533,A81000C,00100,0600,MGMT SERVICES 28533,A81000C,00200,0100,B 28533,A81000C,00200,0200,WALKER METH HLTH 28533,A81000C,00200,0400,WALKER COMM. SVC. 28533,A81000C,00200,0600,HOME HEALTH SERV. 28533,A81000C,00300,0100,B 28533,A81000C,00300,0200,WALKER METH HLTH 28533,A81000C,00300,0400,WALKER PHARMACY 28533,A81000C,00300,0600,SUPPLIES/DRUGS 28533,B100000,00000,0100,00000(SQUARE FEET) 28533,B100000,00000,0200,00000(SQUARE FEET) 28533,B100000,00000,0300,00000(GROSS SALARIES) 28533,B100000,00000,0400,00000(ACCUM COST) 28533,B100000,00000,0500,00000(SQUARE FEET) 28533,B100000,00000,0600,00000(CENSUS DAYS) 28533,B100000,00000,0700,00000(SQUARE FEET) 28533,B100000,00000,0800,00000(MEALS SERVED) 28533,B100000,00000,0900,00000(HOURS OF SERVICE) 28533,B100000,00000,1000,00000(COSTED REQUIS) 28533,B100000,00000,1100,00000(COSTED REQUIS) 28533,B100000,00000,1200,00000(CENSUS DAYS) 28533,B100000,00000,1300,00000(CENSUS DAYS) 28533,B100000,00000,1400,00000(ASSIGNED TIME) 28533,E10A180,00301,0100,02/04/1997 28533,E10A180,00550,0100,09/02/1997 28533,S000000,00100,0200,08/07/1997 28533,S200000,00100,0100,3737 BRYANT AVENUE SOUTH 28533,S200000,00200,0100,MINNEAPOLIS 28533,S200000,00200,0200,MN 28533,S200000,00200,0300,55409 28533,S200000,00300,0100,HENNEPIN 28533,S200000,00400,0100,WALKER METHODIST HEALTH CENTER 28533,S200000,00400,0200,245055 28533,S200000,00400,0300,01/01/1967 28533,S200000,00400,0500,O 28533,S200000,01600,0100,Y 28533,S200000,01900,0100,OTHER 28536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28536,A000000,00300,0000,00300EMPLOYEE BENEFITS 28536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28536,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28536,A000000,00700,0000,00700HOUSEKEEPING 28536,A000000,00800,0000,00800DIETARY 28536,A000000,00900,0000,00900NURSING ADMINISTRATION 28536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28536,A000000,01100,0000,01100PHARMACY 28536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28536,A000000,01300,0000,01300SOCIAL SERVICE 28536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28536,A000000,01600,0000,01600SKILLED NURSING FACILITY 28536,A000000,02300,0000,02300INTRAVENOUS THERAPY 28536,A000000,02500,0000,02500PHYSICAL THERAPY 28536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28536,A000000,02700,0000,02700SPEECH PATHOLOGY 28536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28536,A000000,05000,0000,05000CORF 28536,A000000,05010,0000,05010CMHC 28536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28536,A000000,05300,0000,05300INTEREST EXPENSE 28536,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28536,A81000A,00100,0100,Y 28536,A81000B,00100,0300,HOME OFFICE COSTS 28536,A81000C,00100,0100,A 28536,A81000C,00100,0200,ALL SAME SHAREHOLDER 28536,A81000C,00100,0400,AMERICARE INC. 28536,A81000C,00100,0600,MANAGEMENT COMPANY 28536,B100000,00000,0100,00000(SQUARE FEET) 28536,B100000,00000,0200,00000(SQUARE FEET) 28536,B100000,00000,0300,00000(GROSS SALARIES) 28536,B100000,00000,0400,00000(ACCUM COST) 28536,B100000,00000,0500,00000(SQUARE FEET) 28536,B100000,00000,0600,00000(RESIDENT DAYS) 28536,B100000,00000,0700,00000(SQUARE FEET) 28536,B100000,00000,0800,00000(MEALS SERVED) 28536,B100000,00000,0900,00000(RESIDENT DAYS) 28536,B100000,00000,1000,00000(COSTED REQUIS) 28536,B100000,00000,1100,00000(COSTED REQUIS) 28536,B100000,00000,1200,00000(RESIDENT DAYS) 28536,B100000,00000,1300,00000(RESIDENT DAYS) 28536,B100000,00000,1400,00000(TIME SPENT) 28536,E10A180,00501,0100,03/25/1997 28536,S000000,00100,0200,02/28/1997 28536,S200000,00100,0100,500 SE FIRST STREET 28536,S200000,00200,0100,FARIBAULT 28536,S200000,00200,0200,MN 28536,S200000,00200,0300,55021 28536,S200000,00300,0100,FARIBAULT 28536,S200000,00400,0100,AMERICARE OF FARIBALULT 28536,S200000,00400,0200,245067 28536,S200000,00400,0300,01/01/1967 28536,S200000,00400,0500,O 28536,S200000,01500,0100,Y 28540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28540,A000000,00300,0000,00300EMPLOYEE BENEFITS 28540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28540,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28540,A000000,00700,0000,00700HOUSEKEEPING 28540,A000000,00800,0000,00800DIETARY 28540,A000000,00900,0000,00900NURSING ADMINISTRATION 28540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28540,A000000,01100,0000,01100PHARMACY 28540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28540,A000000,01300,0000,01300SOCIAL SERVICE 28540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28540,A000000,01600,0000,01600SKILLED NURSING FACILITY 28540,A000000,02500,0000,02500PHYSICAL THERAPY 28540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28540,A000000,02700,0000,02700SPEECH PATHOLOGY 28540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28540,A000000,05000,0000,05000CORF 28540,A000000,05010,0000,05010CMHC 28540,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28540,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28540,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28540,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28540,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28540,A81000A,00100,0100,Y 28540,A81000B,00100,0300,FOOD PRODUCTS & SVC. 28540,A81000B,00200,0300,HSKPG SUPPLIES 28540,A81000B,00300,0300,TELEPHONE 28540,A81000B,00400,0300,WASTE REMOVAL 28540,A81000B,00500,0300,MANAGEMENT FEES 28540,A81000B,00600,0300,CHAPLAIN & RELIGIOUS 28540,A81000C,00100,0100,E 28540,A81000C,00100,0200,MT OLIVET LUTH CHRCH 28540,A81000C,00100,0400,MT OLIVET LUTH CHURC 28540,A81000C,00100,0600,MGMT COMPANY 28540,A81000C,00200,0100,E 28540,A81000C,00200,0200,MT OLIVET HOMES 28540,A81000C,00200,0400,MT OLIVET HOMES NO 2 28540,A81000C,00200,0600,NURSING HOME 28540,B100000,00000,0100,00000(SQUARE FEET) 28540,B100000,00000,0200,00000(SQUARE FEET) 28540,B100000,00000,0300,00000(GROSS SALARIES) 28540,B100000,00000,0400,00000(ACCUM COST) 28540,B100000,00000,0500,00000(SQUARE FEET) 28540,B100000,00000,0600,00000(RESIDENT DAYS) 28540,B100000,00000,0700,00000(SQ FT) 28540,B100000,00000,0800,00000(MEALS SERVED) 28540,B100000,00000,0900,00000(PRODUCT- IVE HOURS) 28540,B100000,00000,1000,00000(COSTED REQUIS) 28540,B100000,00000,1100,00000(COSTED REQUIS) 28540,B100000,00000,1200,00000(RESIDENT DAYS) 28540,B100000,00000,1300,00000(RESIDENT DAYS) 28540,B100000,00000,1400,00000(ASSIGNED TIME) 28540,E10A180,00301,0100,07/30/1996 28540,E10A180,00501,0100,03/25/1997 28540,E10A180,00550,0300,03/25/1997 28540,S000000,00100,0200,02/28/1997 28540,S200000,00100,0100,5515 LYNDALE AVENUE SOUTH 28540,S200000,00200,0100,MINNEAPOLIS 28540,S200000,00200,0200,MN 28540,S200000,00200,0300,55419 28540,S200000,00300,0100,HENNEPIN 28540,S200000,00400,0100,MOUNT OLIVET CAREVIEW HOME INC. 28540,S200000,00400,0200,245071 28540,S200000,00400,0300,01/01/1967 28540,S200000,00400,0500,O 28540,S200000,01500,0100,Y 28544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28544,A000000,00300,0000,00300EMPLOYEE BENEFITS 28544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28544,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28544,A000000,00700,0000,00700HOUSEKEEPING 28544,A000000,00800,0000,00800DIETARY 28544,A000000,00900,0000,00900NURSING ADMINISTRATION 28544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28544,A000000,01100,0000,01100PHARMACY 28544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28544,A000000,01300,0000,01300SOCIAL SERVICE 28544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28544,A000000,01600,0000,01600SKILLED NURSING FACILITY 28544,A000000,02200,0000,02200LABORATORY 28544,A000000,02300,0000,02300INTRAVENOUS THERAPY 28544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28544,A000000,02500,0000,02500PHYSICAL THERAPY 28544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28544,A000000,02700,0000,02700SPEECH PATHOLOGY 28544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28544,A000000,05000,0000,05000CORF 28544,A000000,05010,0000,05010CMHC 28544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28544,A81000A,00100,0100,Y 28544,A81000B,00100,0300,COUNTY ALLOCATIONS 28544,A81000C,00100,0100,B 28544,A81000C,00100,0200,ST LOUIS COUNTY 28544,A81000C,00100,0400,T 28544,B100000,00000,0100,00000SQUARE FEET 28544,B100000,00000,0200,00000SQUARE FEET 28544,B100000,00000,0300,00000GROSS SALARIES 28544,B100000,00000,0400,00000ACCUM COST 28544,B100000,00000,0500,00000SQUARE FEET 28544,B100000,00000,0600,00000PATIENT DAYS 28544,B100000,00000,0700,00000SQUARE FEET 28544,B100000,00000,0800,00000MEALS SERVED 28544,B100000,00000,0900,00000PATIENT DAYS 28544,B100000,00000,1000,00000COSTED REQUIS 28544,B100000,00000,1100,00000COSTED REQUIS 28544,B100000,00000,1200,00000PATIENT DAYS 28544,B100000,00000,1300,00000PATIENT DAYS 28544,B100000,00000,1400,00000ASSIGNED TIME 28544,E10A180,00301,0100,11/26/1996 28544,E10A180,00501,0100,06/24/1997 28544,S000000,00100,0200,05/30/1997 28544,S200000,00100,0100,NOPEMING ROAD 28544,S200000,00200,0100,DULUTH 28544,S200000,00200,0200,MN 28544,S200000,00200,0300,55810 28544,S200000,00300,0100,ST LOUIS 28544,S200000,00400,0100,NOPEMING NURSING HOME 28544,S200000,00400,0200,245077 28544,S200000,00400,0300,01/01/1967 28544,S200000,00400,0500,O 28544,S200000,01500,0100,Y 28547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28547,A000000,00300,0000,00300EMPLOYEE BENEFITS 28547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28547,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28547,A000000,00700,0000,00700HOUSEKEEPING 28547,A000000,00800,0000,00800DIETARY 28547,A000000,00900,0000,00900NURSING ADMINISTRATION 28547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28547,A000000,01100,0000,01100PHARMACY 28547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28547,A000000,01300,0000,01300SOCIAL SERVICE 28547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28547,A000000,01600,0000,01600SKILLED NURSING FACILITY 28547,A000000,01800,0000,01800NURSING FACILITY 28547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28547,A000000,02500,0000,02500PHYSICAL THERAPY 28547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28547,A000000,02700,0000,02700SPEECH PATHOLOGY 28547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28547,A000000,03050,0000,03300OTHER 28547,A000000,03051,0000,03301IV THERAPY 28547,A000000,03052,0000,03302FLU SHOTS 28547,A000000,03200,0000,03200SUPPORT SURFACES 28547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28547,A000000,05000,0000,05000CORF 28547,A000000,05010,0000,05010CMHC 28547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28547,B100000,00000,0100,00000(SQUARE FEET) 28547,B100000,00000,0200,00000(SQUARE FEET) 28547,B100000,00000,0300,00000(GROSS SALARIES) 28547,B100000,00000,0400,00000(ACCUM COST) 28547,B100000,00000,0500,00000(SQUARE FEET) 28547,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28547,B100000,00000,0700,00000(HOURS OF SERVICE) 28547,B100000,00000,0800,00000(MEALS SERVED) 28547,B100000,00000,0900,00000(HOURS OF SERVICE) 28547,B100000,00000,1000,00000COSTED REQUIS 28547,B100000,00000,1100,00000COSTED REQUIS 28547,B100000,00000,1200,00000(TIME SPENT) 28547,B100000,00000,1300,00000(TIME SPENT) 28547,B100000,00000,1400,00000ASSIGNED TIME 28547,E10A180,00301,0100,08/27/1996 28547,E10A180,00501,0100,03/25/1997 28547,E10A180,00501,0300,03/25/1997 28547,S000000,00100,0200,02/28/1997 28547,S200000,00100,0100,27 BRAND AVENUE 28547,S200000,00100,0300,446 28547,S200000,00200,0100,FARIBAULT 28547,S200000,00200,0200,MN 28547,S200000,00200,0300,55021-0446 28547,S200000,00300,0100,RICE 28547,S200000,00400,0100,PLEASANT MANOR INC. 28547,S200000,00400,0200,245090 28547,S200000,00400,0300,01/21/1967 28547,S200000,00400,0500,O 28547,S200000,01600,0100,Y 28551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28551,A000000,00300,0000,00300EMPLOYEE BENEFITS 28551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28551,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28551,A000000,00700,0000,00700HOUSEKEEPING 28551,A000000,00800,0000,00800DIETARY 28551,A000000,00900,0000,00900NURSING ADMINISTRATION 28551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28551,A000000,01100,0000,01100PHARMACY 28551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28551,A000000,01300,0000,01300SOCIAL SERVICE 28551,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28551,A000000,01600,0000,01600SKILLED NURSING FACILITY 28551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28551,A000000,02500,0000,02500PHYSICAL THERAPY 28551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28551,A000000,02700,0000,02700SPEECH PATHOLOGY 28551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28551,A000000,05000,0000,05000CORF 28551,A000000,05010,0000,05010CMHC 28551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28551,A000000,06201,0000,06201APARTMENTS 28551,B100000,00000,0100,00001(SQUARE FEET) 28551,B100000,00000,0200,00001(SQUARE FEET) 28551,B100000,00000,0300,00001(GROSS SALARIES) 28551,B100000,00000,0400,00001(ACCUM COST) 28551,B100000,00000,0500,00001(SQUARE FEET) 28551,B100000,00000,0600,00001(RESIDENT DAYS) 28551,B100000,00000,0700,00001(SQUARE FEET) 28551,B100000,00000,0800,00001(MEALS SERVED) 28551,B100000,00000,0900,00001(RESIDENT DAYS) 28551,B100000,00000,1000,00001(COSTED REQUIS) 28551,B100000,00000,1100,00001(COSTED REQUIS) 28551,B100000,00000,1200,00001(RESIDENT DAYS) 28551,B100000,00000,1300,00001(RESIDENT DAYS) 28551,B100000,00000,1301,00001(RESIDENT DAYS) 28551,B100000,00000,1400,00001(ASSIGNED TIME) 28551,E10A180,00301,0100,01/19/1996 28551,E10A180,00501,0100,03/04/1997 28551,E10A180,00501,0300,03/04/1997 28551,S000000,00100,0200,02/19/1997 28551,S200000,00100,0100,1635 SERVICE DRIVE 28551,S200000,00200,0100,WINONA 28551,S200000,00200,0200,MN 28551,S200000,00200,0300,55987 28551,S200000,00300,0100,WINONA 28551,S200000,00400,0100,SAUER MEMORIAL HOME 28551,S200000,00400,0200,245102 28551,S200000,00400,0300,01/19/1967 28551,S200000,00400,0500,O 28551,S200000,01500,0100,Y 28555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28555,A000000,00300,0000,00300EMPLOYEE BENEFITS 28555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28555,A000000,00700,0000,00700HOUSEKEEPING 28555,A000000,00800,0000,00800DIETARY 28555,A000000,00900,0000,00900NURSING ADMINISTRATION 28555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28555,A000000,01100,0000,01100PHARMACY 28555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28555,A000000,01300,0000,01300SOCIAL SERVICE 28555,A000000,01350,0000,01500RECREATION 28555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28555,A000000,01600,0000,01600SKILLED NURSING FACILITY 28555,A000000,01810,0000,01810ICF/MR 28555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28555,A000000,02500,0000,02500PHYSICAL THERAPY 28555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28555,A000000,02700,0000,02700SPEECH PATHOLOGY 28555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28555,A000000,03550,0000,03550FQHC 28555,A000000,05000,0000,05000CORF 28555,A000000,05010,0000,05010CMHC 28555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28555,A81000A,00100,0100,Y 28555,A81000B,00100,0300,MANAGEMENT FEES 28555,A81000B,00200,0300,PHYSICAL THERAPY 28555,A81000B,00300,0300,OCCUP. THERAPY 28555,A81000B,00400,0300,SPEECH THERAPY 28555,A81000B,00500,0300,INTEREST EXPENSE 28555,A81000B,00600,0300,COMPUTER COSTS 28555,A81000C,00100,0100,A 28555,A81000C,00100,0200,ROBERT SUNBERG 28555,A81000C,00100,0400,HEALTH DIMENSIONS 28555,A81000C,00100,0600,MANAGEMENT COMPANY 28555,A81000C,00200,0100,A 28555,A81000C,00200,0200,ROBERT SUNBERG 28555,A81000C,00200,0400,HEALTH DIM. REHAB 28555,A81000C,00200,0600,THERAPY PROVIDER 28555,B100000,00000,0100,00000(SQUARE FEET) 28555,B100000,00000,0200,00000(SQUARE FEET) 28555,B100000,00000,0300,00000(GROSS SALARIES) 28555,B100000,00000,0400,00000(ACCUM COST) 28555,B100000,00000,0500,00000(SQUARE FEET) 28555,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28555,B100000,00000,0700,00000(HOURS OF SERVICE) 28555,B100000,00000,0800,00000(MEALS SERVED) 28555,B100000,00000,0900,00000(DIRECT NRSG HRS) 28555,B100000,00000,1000,00000(COSTED REQUIS) 28555,B100000,00000,1100,00000(COSTED REQUIS) 28555,B100000,00000,1200,00000(TIME SPENT) 28555,B100000,00000,1300,00000(TIME SPENT) 28555,B100000,00000,1350,00000(PATIENT DAYS) 28555,B100000,00000,1400,00000(ASSIGNED TIME) 28555,E10A180,00301,0100,06/14/1996 28555,E10A180,00302,0100,08/27/1996 28555,E10A180,00501,0100,03/11/1997 28555,E10A180,00550,0100,09/15/1998 28555,E10A180,00550,0300,03/11/1997 28555,E10A180,00551,0300,09/15/1998 28555,S000000,00100,0200,02/28/1997 28555,S200000,00100,0100,548 WEST FIRST AVENUE 28555,S200000,00200,0100,CAMBRIDGE 28555,S200000,00200,0200,MN 28555,S200000,00200,0300,55008 28555,S200000,00300,0100,ISANTI 28555,S200000,00400,0100,CAMBRIDGE HEALTH CARE CENTER 28555,S200000,00400,0200,245120 28555,S200000,00400,0300,04/17/1967 28555,S200000,00400,0500,O 28555,S200000,01500,0100,Y 28559,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28559,A000000,00300,0000,00300EMPLOYEE BENEFITS 28559,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28559,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28559,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28559,A000000,00700,0000,00700HOUSEKEEPING 28559,A000000,00800,0000,00800DIETARY 28559,A000000,00900,0000,00900NURSING ADMINISTRATION 28559,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28559,A000000,01100,0000,01100PHARMACY 28559,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28559,A000000,01300,0000,01300SOCIAL SERVICE 28559,A000000,01350,0000,01500OTHER GENERAL SERVICE 28559,A000000,01600,0000,01600SKILLED NURSING FACILITY 28559,A000000,02100,0000,02100RADIOLOGY 28559,A000000,02200,0000,02200LABORATORY 28559,A000000,02500,0000,02500PHYSICAL THERAPY 28559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28559,A000000,05000,0000,05000CORF 28559,A000000,05010,0000,05010CMHC 28559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28559,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28559,B100000,00000,0100,00000(SQUARE FEET) 28559,B100000,00000,0300,00000(GROSS SALARIES) 28559,B100000,00000,0400,00000(ACCUM COST) 28559,B100000,00000,0500,00000(SQUARE FEET) 28559,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28559,B100000,00000,0700,00000(HOURS OF SERVICE) 28559,B100000,00000,0800,00000(MEALS SERVED) 28559,B100000,00000,0900,00000(DIRECT NRSG HRS) 28559,B100000,00000,1000,00000(COSTED REQUIS) 28559,B100000,00000,1100,00000(COSTED REQUIS) 28559,B100000,00000,1200,00000(TIME SPENT) 28559,B100000,00000,1300,00000(TIME SPENT) 28559,B100000,00000,1350,00000 28559,S000000,00100,0200,03/14/1997 28559,S200000,00100,0100,227 MCKINLEY AVENUE 28559,S200000,00200,0100,EVELETH 28559,S200000,00200,0200,MN 28559,S200000,00200,0300,55734 28559,S200000,00300,0100,ST. LOUIS 28559,S200000,00400,0100,EVELETH HOSPITAL CORPORATION 28559,S200000,00400,0200,245125 28559,S200000,00400,0300,05/15/1967 28559,S200000,00400,0500,O 28559,S200000,01500,0100,Y 28564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28564,A000000,00300,0000,00300EMPLOYEE BENEFITS 28564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28564,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28564,A000000,00700,0000,00700HOUSEKEEPING 28564,A000000,00800,0000,00800DIETARY 28564,A000000,00900,0000,00900NURSING ADMINISTRATION 28564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28564,A000000,01100,0000,01100PHARMACY 28564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28564,A000000,01300,0000,01300SOCIAL SERVICE 28564,A000000,01350,0000,01500OTHER GENERAL SERVICES 28564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28564,A000000,01600,0000,01600SKILLED NURSING FACILITY 28564,A000000,02500,0000,02500PHYSICAL THERAPY 28564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28564,A000000,02700,0000,02700SPEECH PATHOLOGY 28564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28564,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28564,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28564,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28564,A000000,05000,0000,05000CORF 28564,A000000,05010,0000,05010CMHC 28564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28564,A000000,05300,0000,05300INTEREST EXPENSE 28564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28564,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28564,A81000A,00100,0100,Y 28564,A81000B,00100,0300,MANAGEMENT FEES 28564,A81000C,00100,0100,B 28564,A81000C,00100,0400,BHS 28564,A81000C,00100,0600,MANAGEMENT COMPANY 28564,B100000,00000,0100,00000(SQUARE FEET) 28564,B100000,00000,0200,00000(SQUARE FEET) 28564,B100000,00000,0300,00000(GROSS SALARIES) 28564,B100000,00000,0400,00000(ACCUM COST) 28564,B100000,00000,0500,00000(SQUARE FEET) 28564,B100000,00000,0600,00000(RESIDENT DAYS) 28564,B100000,00000,0700,00000(SQUARE FEET) 28564,B100000,00000,0800,00000(MEALS SERVED) 28564,B100000,00000,0900,00000(RESIDENT DAYS) 28564,B100000,00000,1000,00000(COSTED REQUIS) 28564,B100000,00000,1100,00000(COSTED REQUIS) 28564,B100000,00000,1200,00000(RESIDENT DAYS) 28564,B100000,00000,1300,00000(RESIDENT DAYS) 28564,B100000,00000,1350,00000 28564,B100000,00000,1400,00000(ASSIGNED TIME) 28564,E10A180,00350,0100,07/29/1997 28564,E10A180,00501,0100,12/16/1997 28564,E10A180,00501,0300,12/16/1997 28564,S000000,00100,0200,11/26/1997 28564,S200000,00100,0100,4001 19TH AVENUE 28564,S200000,00200,0100,ROCHESTER 28564,S200000,00200,0200,MN 28564,S200000,00200,0300,55901 28564,S200000,00300,0100,OLMSTEAD 28564,S200000,00400,0100,MADONNA TOWERS OF ROCHESTER INC. 28564,S200000,00400,0200,245153 28564,S200000,00400,0300,03/14/1968 28564,S200000,00400,0500,O 28564,S200000,00400,0600,O 28564,S200000,01500,0100,Y 28564,S200000,02800,0100,Y 28565,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28565,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28565,A000000,00300,0000,00300EMPLOYEE BENEFITS 28565,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28565,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28565,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28565,A000000,00700,0000,00700HOUSEKEEPING 28565,A000000,00800,0000,00800DIETARY 28565,A000000,00900,0000,00900NURSING ADMINISTRATION 28565,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28565,A000000,01100,0000,01100PHARMACY 28565,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28565,A000000,01300,0000,01300SOCIAL SERVICE 28565,A000000,01350,0000,01500ACTIVITIES 28565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28565,A000000,01600,0000,01600SKILLED NURSING FACILITY 28565,A000000,01800,0000,01800NURSING FACILITY 28565,A000000,02500,0000,02500PHYSICAL THERAPY 28565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28565,A000000,02700,0000,02700SPEECH PATHOLOGY 28565,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28565,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28565,A000000,05000,0000,05000CORF 28565,A000000,05010,0000,05010CMHC 28565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28565,A81000A,00100,0100,Y 28565,A81000B,00100,0300,SEE ACCOMPANYING SCH 28565,A81000B,00200,0300,SEE ACCOMPANYING SCH 28565,A81000B,00300,0300,SEE ACCOMPANING SCH 28565,A81000B,00400,0300,SEE ACCOMPANYING SCH 28565,A81000B,00500,0300,SEE ACCOMPANING SCH 28565,A81000B,00600,0300,BUILDING RENTAL SEE 28565,A81000B,00700,0300,COMPUTER LEASE-SEE 28565,A81000C,00100,0100,B 28565,A81000C,00100,0400,AVIV HEALTH CARE INC 28565,A81000C,00100,0600,HOME OFFICE 28565,A81000C,00200,0100,A 28565,A81000C,00200,0400,AVIV HOMES COMPANY 28565,A81000C,00300,0100,A 28565,A81000C,00300,0400,ALEF COMPANY 28565,B100000,00000,0100,00040(SQUARE FEET) 28565,B100000,00000,0200,00040(SQUARE FEET) 28565,B100000,00000,0300,00040(GROSS SALARIES) 28565,B100000,00000,0400,00040(ACCUM COST) 28565,B100000,00000,0500,00040(SQUARE FEET) 28565,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28565,B100000,00000,0700,00040(HOURS OF SERVICE) 28565,B100000,00000,0800,00040(MEALS SERVED) 28565,B100000,00000,0900,00040(DIRECT NRSG HRS) 28565,B100000,00000,1000,00040(COSTED REQUIS) 28565,B100000,00000,1100,00040(COSTED REQUIS) 28565,B100000,00000,1200,00040(TIME SPENT) 28565,B100000,00000,1300,00040(TIME SPENT) 28565,B100000,00000,1350,00040(TIME SPENT) 28565,B100000,00000,1400,00040(ASSIGNED TIME) 28565,E10A180,00301,0100,08/27/1996 28565,E10A180,00550,0100,03/25/1997 28565,E10A180,00550,0300,03/25/1997 28565,S000000,00100,0200,02/27/1997 28565,S200000,00100,0100,7500 W 22ND STREET 28565,S200000,00200,0100,ST LOUIS PARK 28565,S200000,00200,0200,MN 28565,S200000,00200,0300,55426 28565,S200000,00300,0100,HENNEPIN 28565,S200000,00400,0100,WESTWOOD HEALTH CARE CENTER 28565,S200000,00400,0200,245182 28565,S200000,00400,0300,08/31/1973 28565,S200000,00400,0500,O 28565,S200000,01600,0100,Y 28570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28570,A000000,00300,0000,00300EMPLOYEE BENEFITS 28570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28570,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28570,A000000,00700,0000,00700HOUSEKEEPING 28570,A000000,00800,0000,00800DIETARY 28570,A000000,00900,0000,00900NURSING ADMINISTRATION 28570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28570,A000000,01100,0000,01100PHARMACY 28570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28570,A000000,01300,0000,01300SOCIAL SERVICE 28570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28570,A000000,01600,0000,01600SKILLED NURSING FACILITY 28570,A000000,01800,0000,01800NURSING FACILITY 28570,A000000,02300,0000,02300INTRAVENOUS THERAPY 28570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28570,A000000,02500,0000,02500PHYSICAL THERAPY 28570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28570,A000000,02700,0000,02700SPEECH PATHOLOGY 28570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28570,A000000,05000,0000,05000CORF 28570,A000000,05010,0000,05010CMHC 28570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28570,A000000,05300,0000,05300INTEREST EXPENSE 28570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28570,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 28570,B100000,00000,0100,00000(SQUARE FEET) 28570,B100000,00000,0200,00000(SQUARE FEET) 28570,B100000,00000,0300,00000(GROSS SALARIES) 28570,B100000,00000,0400,00000(ACCUM COST) 28570,B100000,00000,0500,00000(SQUARE FEET) 28570,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28570,B100000,00000,0700,00000(SQUARE FEET) 28570,B100000,00000,0800,00000(MEALS SERVED) 28570,B100000,00000,0900,00000(PRODUCT- IVE HRS) 28570,B100000,00000,1000,00000(COSTED REQUIS) 28570,B100000,00000,1100,00000(COSTED REQUIS) 28570,B100000,00000,1200,00000(RESIDENT DAYS) 28570,B100000,00000,1300,00000(RESIDENT DAYS) 28570,B100000,00000,1400,00000(ASSIGNED TIME) 28570,E10A180,00301,0100,11/26/1996 28570,E10A180,00501,0100,06/17/1997 28570,S000000,00100,0200,05/30/1997 28570,S200000,00100,0100,5430 BOONE AVE N 28570,S200000,00200,0100,NEW HOPE 28570,S200000,00200,0200,MN 28570,S200000,00200,0300,55428 28570,S200000,00300,0100,HENNEPIN 28570,S200000,00400,0100,NORTH RIDGE CARE CENTER 28570,S200000,00400,0200,245183 28570,S200000,00400,0300,05/01/1972 28570,S200000,00400,0500,O 28570,S200000,00600,0600,P 28570,S200000,01600,0100,Y 28573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28573,A000000,00300,0000,00300EMPLOYEE BENEFITS 28573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28573,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28573,A000000,00700,0000,00700HOUSEKEEPING 28573,A000000,00800,0000,00800DIETARY 28573,A000000,00900,0000,00900NURSING ADMINISTRATION 28573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28573,A000000,01100,0000,01100PHARMACY 28573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28573,A000000,01300,0000,01300SOCIAL SERVICE 28573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28573,A000000,01600,0000,01600SKILLED NURSING FACILITY 28573,A000000,01800,0000,01800NURSING FACILITY 28573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28573,A000000,02500,0000,02500PHYSICAL THERAPY 28573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28573,A000000,02700,0000,02700SPEECH PATHOLOGY 28573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28573,A000000,05000,0000,05000CORF 28573,A000000,05010,0000,05010CMHC 28573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28573,A000000,05300,0000,05300INTEREST EXPENSE 28573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28573,B100000,00000,0100,00000(SQUARE FEET) 28573,B100000,00000,0200,00000(SQUARE FEET) 28573,B100000,00000,0300,00000(GROSS SALARIES) 28573,B100000,00000,0400,00000(ACCUM COST) 28573,B100000,00000,0500,00000(SQUARE FEET) 28573,B100000,00000,0600,00000(RESIDENT DAYS) 28573,B100000,00000,0700,00000(SQUARE FEET) 28573,B100000,00000,0800,00000(MEALS SERVED) 28573,B100000,00000,0900,00000(DIRECT NRSG HRS) 28573,B100000,00000,1000,00000(HOURS OF SERVICE) 28573,B100000,00000,1100,00000(COSTED REQUIS) 28573,B100000,00000,1200,00000(RESIDENT DAYS) 28573,B100000,00000,1300,00000(RESIDENT DAYS) 28573,B100000,00000,1400,00000(TIME SPENT) 28573,E10A180,00301,0100,11/26/1996 28573,E10A180,00550,0100,06/10/1997 28573,S000000,00100,0200,05/31/1997 28573,S200000,00100,0100,2000 OAKDALE AVE 28573,S200000,00200,0100,SOUTH ST PAUL 28573,S200000,00200,0200,MN 28573,S200000,00200,0300,55118 28573,S200000,00300,0100,DAKOTA 28573,S200000,00400,0100,SOUTHVIEW ACRES HEALTH CARE CENTER 28573,S200000,00400,0200,245189 28573,S200000,00400,0300,04/15/1974 28573,S200000,00400,0500,O 28573,S200000,01600,0100,Y 28575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28575,A000000,00300,0000,00300EMPLOYEE BENEFITS 28575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28575,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28575,A000000,00700,0000,00700HOUSEKEEPING 28575,A000000,00800,0000,00800DIETARY 28575,A000000,00900,0000,00900NURSING ADMINISTRATION 28575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28575,A000000,01100,0000,01100PHARMACY 28575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28575,A000000,01300,0000,01300SOCIAL SERVICE 28575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28575,A000000,01600,0000,01600SKILLED NURSING FACILITY 28575,A000000,01800,0000,01800NURSING FACILITY 28575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28575,A000000,02500,0000,02500PHYSICAL THERAPY 28575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28575,A000000,02700,0000,02700SPEECH PATHOLOGY 28575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28575,A000000,05000,0000,05000CORF 28575,A000000,05010,0000,05010CMHC 28575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28575,A000000,05300,0000,05300INTEREST EXPENSE 28575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28575,A81000A,00100,0100,Y 28575,A81000B,00100,0300,CAPITAL RELATED-BLDG 28575,A81000B,00200,0300,CAPITAL RELATED-EQUI 28575,A81000B,00300,0300,PLANT OPERATIONS 28575,A81000B,00400,0300,EMPLOYEE BENEFITS 28575,A81000B,00500,0300,ADMIN-MGMT FEES 28575,A81000C,00100,0100,B 28575,A81000C,00100,0200,BIRCHWOOD CO INC. 28575,A81000C,00100,0400,EDGEWOOD MGMT INC 28575,A81000C,00100,0600,MGMT SERVICES 28575,B100000,00000,0100,00000(SQUARE FEET) 28575,B100000,00000,0200,00000(SQUARE FEET) 28575,B100000,00000,0300,00000(GROSS SALARIES) 28575,B100000,00000,0400,00000(ACCUM COST) 28575,B100000,00000,0500,00000(SQUARE FEET) 28575,B100000,00000,0600,00000(RESIDENT DAYS) 28575,B100000,00000,0700,00000(SQUARE FEET) 28575,B100000,00000,0800,00000(MEALS SERVED) 28575,B100000,00000,0900,00000(RESIDENT DAYS) 28575,B100000,00000,1000,00000COSTED REQUIS 28575,B100000,00000,1100,00000COSTED REQUIS 28575,B100000,00000,1200,00000(RESIDENT DAYS) 28575,B100000,00000,1300,00000(RESIDENT DAYS) 28575,B100000,00000,1400,00000ASSIGNED TIME 28575,E10A180,00350,0100,11/26/1996 28575,E10A180,00501,0300,06/03/1997 28575,E10A180,00550,0100,06/03/1997 28575,S000000,00100,0200,05/21/1997 28575,S200000,00100,0100,604 NORTHEAST FIRST STREET 28575,S200000,00200,0100,FOREST LAKE 28575,S200000,00200,0200,MN 28575,S200000,00200,0300,55025 28575,S200000,00300,0100,WASHINGTON 28575,S200000,00400,0100,BIRCHWOOD HEALTH CARE CENTER INC. 28575,S200000,00400,0200,245200 28575,S200000,00400,0300,12/01/1974 28575,S200000,00400,0500,O 28575,S200000,01600,0100,Y 28580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28580,A000000,00300,0000,00300EMPLOYEE BENEFITS 28580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28580,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28580,A000000,00700,0000,00700HOUSEKEEPING 28580,A000000,00800,0000,00800DIETARY 28580,A000000,00900,0000,00900NURSING ADMINISTRATION 28580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28580,A000000,01100,0000,01100PHARMACY 28580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28580,A000000,01300,0000,01300SOCIAL SERVICE 28580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28580,A000000,01600,0000,01600SKILLED NURSING FACILITY 28580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28580,A000000,02500,0000,02500PHYSICAL THERAPY 28580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28580,A000000,02700,0000,02700SPEECH PATHOLOGY 28580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28580,A000000,05000,0000,05000CORF 28580,A000000,05010,0000,05010CMHC 28580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28580,A000000,05300,0000,05300INTEREST EXPENSE 28580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28580,A81000A,00100,0100,Y 28580,A81000B,00100,0300,MANAGEMENT FEES 28580,A81000B,00200,0300,NURSING POOL 28580,A81000B,00300,0300,MANAGEMENT FEES 28580,A81000B,00400,0300,MANAGEMENT FEES 28580,A81000C,00100,0100,B 28580,A81000C,00100,0200,PRESBYTERIAN HOMES 28580,A81000C,00100,0400,PRESBYTERIAN 28580,A81000C,00100,0600,MANAGEMENT SERVICES 28580,B100000,00000,0100,00000(SQUARE FEET) 28580,B100000,00000,0200,00000(SQUARE FEET) 28580,B100000,00000,0300,00000(GROSS SALARIES) 28580,B100000,00000,0400,00000(ACCUM COST) 28580,B100000,00000,0500,00000(SQUARE FEET) 28580,B100000,00000,0600,00000(RESIDENT DAYS) 28580,B100000,00000,0700,00000(SQUARE FEET) 28580,B100000,00000,0800,00000(MEALS SERVED) 28580,B100000,00000,0900,00000(RESIDENT DAYS) 28580,B100000,00000,1000,00000COSTED REQUIS 28580,B100000,00000,1100,00000COSTED REQUIS 28580,B100000,00000,1200,00000(RESIDENT DAYS) 28580,B100000,00000,1300,00000(RESIDENT DAYS) 28580,B100000,00000,1400,00000ASSIGNED TIME 28580,E10A180,00350,0100,09/03/1996 28580,E10A180,00501,0100,03/25/1997 28580,E10A180,00550,0300,03/25/1997 28580,S000000,00100,0200,02/28/1997 28580,S200000,00100,0100,3220 LAKE JOHANNA BLVD 28580,S200000,00200,0100,ST PAUL 28580,S200000,00200,0200,MN 28580,S200000,00200,0300,53112 28580,S200000,00300,0100,HENNEPIN 28580,S200000,00400,0100,PRESBYTERIAN HOMES ON LAKE MINNETONK 28580,S200000,00400,0200,245210 28580,S200000,00400,0300,01/01/1977 28580,S200000,00400,0500,O 28580,S200000,01500,0100,Y 28584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28584,A000000,00300,0000,00300EMPLOYEE BENEFITS 28584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28584,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28584,A000000,00700,0000,00700HOUSEKEEPING 28584,A000000,00800,0000,00800DIETARY 28584,A000000,00900,0000,00900NURSING ADMINISTRATION 28584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28584,A000000,01100,0000,01100PHARMACY 28584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28584,A000000,01300,0000,01300SOCIAL SERVICE 28584,A000000,01301,0000,01301ACTIVITIES CHAPLAIN & VOLUNTEE 28584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28584,A000000,01600,0000,01600SKILLED NURSING FACILITY 28584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28584,A000000,02500,0000,02500PHYSICAL THERAPY 28584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28584,A000000,02700,0000,02700SPEECH PATHOLOGY 28584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28584,A000000,05000,0000,05000CORF 28584,A000000,05010,0000,05010CMHC 28584,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28584,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28584,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28584,A000000,06150,0000,06300OTHER NON-REIMB. 28584,A000000,06151,0000,06301RNC PROGRAM 28584,A000000,06152,0000,06302DAY CARE 28584,A000000,06153,0000,06303MEALS ON WHEELS 28584,A81000A,00100,0100,Y 28584,A81000B,00100,0300,ADMINISTRATIVE HO COSTS 28584,A81000B,00200,0300,CRC-BUILDING HO COSTS 28584,A81000B,00300,0300,CRC-EQUIPMENT HO COSTS 28584,A81000B,00400,0300,FAIRVIEW - INSURANCE 28584,A81000C,00100,0100,E 28584,A81000C,00100,0400,EBENEZER SOCIETY 28584,A81000C,00100,0600,NURSING HOMES 28584,A81000C,00200,0100,E 28584,A81000C,00200,0400,EBENEZER TOWER 28584,A81000C,00200,0600,ELDERLY APTS 28584,A81000C,00300,0100,E 28584,A81000C,00300,0400,EBENEZER PARK APTS 28584,A81000C,00300,0600,ELDERLY APTS 28584,A81000C,00400,0100,E 28584,A81000C,00400,0400,EBENEZER REALTY SVC 28584,A81000C,00400,0600,ELDERLY HSG MGMT 28584,A81000C,00500,0100,B 28584,A81000C,00500,0400,FAIRVIEW HOSP & HC 28584,A81000C,00500,0600,HEALTH CARE 28584,A81000C,00600,0100,E 28584,A81000C,00600,0400,RIDGEPOINT APTS 28584,A81000C,00600,0600,ELDERLY APTS 28584,B100000,00000,0100,00003(SQUARE FEET) 28584,B100000,00000,0200,00003(SQUARE FEET) 28584,B100000,00000,0300,00003(GROSS SALARIES) 28584,B100000,00000,0400,00003(ACCUM COST) 28584,B100000,00000,0500,00003(SQUARE FEET) 28584,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 28584,B100000,00000,0700,00003(SQ FT) 28584,B100000,00000,0800,00003(MEALS SERVED) 28584,B100000,00000,0900,00003(TIME SPENT) 28584,B100000,00000,1000,00003(RESIDENT DAYS) 28584,B100000,00000,1100,00003(COSTED REQUIS) 28584,B100000,00000,1200,00003(TIME SPENT) 28584,B100000,00000,1300,00003(TIME SPENT) 28584,B100000,00000,1301,00003(TIME SPENT) 28584,B100000,00000,1400,00003(ASSIGNED TIME) 28584,E10A180,00301,0100,07/30/1996 28584,E10A180,00302,0100,11/26/1996 28584,E10A180,00501,0100,06/17/1997 28584,S000000,00100,0200,05/30/1997 28584,S200000,00100,0100,13820 COMMUNITY DRIVE 28584,S200000,00200,0100,BURNSVILLE 28584,S200000,00200,0200,MN 28584,S200000,00200,0300,55337 28584,S200000,00300,0100,DAKOTA 28584,S200000,00400,0100,EBENEZER RIDGES 28584,S200000,00400,0200,245213 28584,S200000,00400,0300,12/01/1976 28584,S200000,00400,0500,O 28584,S200000,01500,0100,Y 28586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28586,A000000,00300,0000,00300EMPLOYEE BENEFITS 28586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28586,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28586,A000000,00700,0000,00700HOUSEKEEPING 28586,A000000,00800,0000,00800DIETARY 28586,A000000,00900,0000,00900NURSING ADMINISTRATION 28586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28586,A000000,01100,0000,01100PHARMACY 28586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28586,A000000,01300,0000,01300SOCIAL SERVICE 28586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28586,A000000,01600,0000,01600SKILLED NURSING FACILITY 28586,A000000,01800,0000,01800NURSING FACILITY 28586,A000000,02100,0000,02100RADIOLOGY 28586,A000000,02300,0000,02300INTRAVENOUS THERAPY 28586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28586,A000000,02500,0000,02500PHYSICAL THERAPY 28586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28586,A000000,02700,0000,02700SPEECH PATHOLOGY 28586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28586,A000000,05000,0000,05000CORF 28586,A000000,05010,0000,05010CMHC 28586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28586,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28586,A81000A,00100,0100,Y 28586,A81000B,00100,0300,CENTRAL OFFICE EXPEN 28586,A81000B,00200,0300,PT 28586,A81000B,00300,0300,OT 28586,A81000B,00400,0300,ST 28586,A81000C,00100,0100,E 28586,A81000C,00100,0200,JOHN KORZEN 28586,A81000C,00100,0400,BD OF SOCIAL MINISTR 28586,A81000C,00100,0600,OWN & MNGE NURS HOME 28586,A81000C,00200,0100,G 28586,A81000C,00200,0200,LL HOME 28586,A81000C,00200,0400,BRIDGE REHAB 28586,B100000,00000,0100,00000(SQUARE FEET) 28586,B100000,00000,0200,00000(SQUARE FEET) 28586,B100000,00000,0300,00000(GROSS SALARIES) 28586,B100000,00000,0400,00000(ACCUM COST) 28586,B100000,00000,0500,00000(SQUARE FEET) 28586,B100000,00000,0600,00000(RESIDENT DAYS) 28586,B100000,00000,0700,00000(SQUARE FEET) 28586,B100000,00000,0800,00000(MEALS SERVED) 28586,B100000,00000,0900,00000(RESIDENT DAYS) 28586,B100000,00000,1000,00000COSTED REQUIS 28586,B100000,00000,1100,00000COSTED REQUIS 28586,B100000,00000,1200,00000(RESIDENT DAYS) 28586,B100000,00000,1300,00000(RESIDENT DAYS) 28586,B100000,00000,1400,00000ASSIGNED TIME 28586,E10A180,00350,0100,09/03/1996 28586,E10A180,00501,0100,03/18/1997 28586,E10A180,00501,0300,03/18/1997 28586,S000000,00100,0200,02/28/1997 28586,S200000,00100,0100,4002 LONDON ROAD 28586,S200000,00200,0100,DULUTH 28586,S200000,00200,0200,MN 28586,S200000,00200,0300,55804 28586,S200000,00300,0100,ST. LOUIS 28586,S200000,00400,0100,LAKESHORE LUTHERAN HOME 28586,S200000,00400,0200,245215 28586,S200000,00400,0300,01/01/1967 28586,S200000,00400,0500,O 28586,S200000,01600,0100,Y 28592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28592,A000000,00300,0000,00300EMPLOYEE BENEFITS 28592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28592,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28592,A000000,00700,0000,00700HOUSEKEEPING 28592,A000000,00800,0000,00800DIETARY 28592,A000000,00900,0000,00900NURSING ADMINISTRATION 28592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28592,A000000,01100,0000,01100PHARMACY 28592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28592,A000000,01300,0000,01300SOCIAL SERVICE 28592,A000000,01301,0000,01301SOCIAL SERVICE AND ACTIVITY 28592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28592,A000000,01600,0000,01600SKILLED NURSING FACILITY 28592,A000000,01800,0000,01800NURSING FACILITY 28592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28592,A000000,02500,0000,02500PHYSICAL THERAPY 28592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28592,A000000,02700,0000,02700SPEECH PATHOLOGY 28592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28592,A000000,05000,0000,05000CORF 28592,A000000,05010,0000,05010CMHC 28592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28592,A000000,05300,0000,05300INTEREST EXPENSE 28592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28592,A81000A,00100,0100,Y 28592,A81000B,00100,0300,HOME OFFICE COSTS 28592,A81000B,00200,0300,SUPPLIES 28592,A81000B,00300,0300,SUPPLIES 28592,A81000B,00400,0300,SUPPLIES 28592,A81000B,00500,0300,SUPPLIES 28592,A81000B,00600,0300,THERAPY DIRECTOR 28592,A81000B,00700,0300,THERAPY DIRECTOR 28592,A81000B,00800,0300,THERAPY DIRECTOR 28592,A81000C,00100,0100,A 28592,A81000C,00100,0200,ALL SAME STOCKHLD 28592,A81000C,00100,0400,AMERICARE INC 28592,A81000C,00100,0600,MANAGEMENT COMPANY 28592,A81000C,00200,0100,A 28592,A81000C,00200,0200,ALL SAME STOCKHLD 28592,A81000C,00200,0400,HOME HEALTH INC 28592,A81000C,00200,0600,HOME HEALTH CO 28592,A81000C,00300,0100,A 28592,A81000C,00300,0200,ALL SAME STOCKHLD 28592,A81000C,00300,0400,HOME HEALTH INC 28592,A81000C,00300,0600,HOME HEALTH CO 28592,A81000C,00400,0100,A 28592,A81000C,00400,0200,ALL SAME STOCKHLD 28592,A81000C,00400,0400,HOME HEALTH INC 28592,A81000C,00400,0600,HOME HEALTH CO 28592,A81000C,00500,0100,A 28592,A81000C,00500,0200,ALL SAME STOCKHLD 28592,A81000C,00500,0400,HOME HEALTH INC 28592,A81000C,00500,0600,HOME HEALTH CO 28592,A81000C,00600,0100,A 28592,A81000C,00600,0200,ALL SAME STOCKHLD 28592,A81000C,00600,0400,AMERICARE INC 28592,A81000C,00600,0600,MANAGEMENT COMPANY 28592,A81000C,00700,0100,A 28592,A81000C,00700,0200,ALL SAME STOCKHLD 28592,A81000C,00700,0400,AMERICARE INC 28592,A81000C,00700,0600,MANAGEMENT COMPANY 28592,A81000C,00800,0100,A 28592,A81000C,00800,0200,ALL SAME STOCKHLD 28592,A81000C,00800,0400,AMERICARE INC 28592,A81000C,00800,0600,MANAGEMENT COMPANY 28592,B100000,00000,0100,00000(SQUARE FEET) 28592,B100000,00000,0200,00000(SQUARE FEET) 28592,B100000,00000,0300,00000(GROSS SALARIES) 28592,B100000,00000,0400,00000(ACCUM COST) 28592,B100000,00000,0500,00000(SQUARE FEET) 28592,B100000,00000,0600,00000RESIDENT DAYS 28592,B100000,00000,0700,00000SQUARE FEET 28592,B100000,00000,0800,00000(MEALS SERVED) 28592,B100000,00000,0900,00000PRODUCTIVE HOURS 28592,B100000,00000,1000,00000(COSTED REQUIS) 28592,B100000,00000,1100,00000(COSTED REQUIS) 28592,B100000,00000,1200,00000RESIDENT DAYS 28592,B100000,00000,1300,00000(TIME SPENT) 28592,B100000,00000,1301,00000(RESIDENT DAYS) 28592,B100000,00000,1400,00000(TIME SPENT) 28592,E10A180,00351,0100,09/03/1996 28592,E10A180,00501,0100,03/18/1997 28592,E10A180,00501,0300,03/18/1997 28592,S000000,00100,0200,02/27/1997 28592,S200000,00100,0100,1400 WEST 4TH STREET 28592,S200000,00200,0100,RED WING 28592,S200000,00200,0200,MN 28592,S200000,00200,0300,55066 28592,S200000,00300,0100,GOODHUE 28592,S200000,00400,0100,AMERICARE OF RED WING INC 28592,S200000,00400,0200,245223 28592,S200000,00400,0300,11/01/1978 28592,S200000,00400,0500,O 28592,S200000,01600,0100,Y 28596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28596,A000000,00300,0000,00300EMPLOYEE BENEFITS 28596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28596,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28596,A000000,00700,0000,00700HOUSEKEEPING 28596,A000000,00800,0000,00800DIETARY 28596,A000000,00900,0000,00900NURSING ADMINISTRATION 28596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28596,A000000,01100,0000,01100PHARMACY 28596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28596,A000000,01300,0000,01300SOCIAL SERVICE 28596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28596,A000000,01600,0000,01600SKILLED NURSING FACILITY 28596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28596,A000000,02500,0000,02500PHYSICAL THERAPY 28596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28596,A000000,02700,0000,02700SPEECH PATHOLOGY 28596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28596,A000000,03050,0000,03300ROUTINE COMPLEX MED EQUIP 28596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28596,A000000,05000,0000,05000CORF 28596,A000000,05010,0000,05010CMHC 28596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28596,A000000,05300,0000,05300INTEREST EXPENSE 28596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28596,A81000A,00100,0100,Y 28596,A81000B,00100,0300,MANAGEMENT FEES 28596,A81000B,00200,0300,OFFICE SUPPLIES 28596,A81000B,00300,0300,MEDICAL DIRECTOR 28596,A81000C,00100,0100,G 28596,A81000C,00100,0200,OTHER 28596,B100000,00000,0100,00000(SQUARE FEET) 28596,B100000,00000,0200,00000(SQUARE FEET) 28596,B100000,00000,0300,00000(GROSS SALARIES) 28596,B100000,00000,0400,00000(ACCUM COST) 28596,B100000,00000,0500,00000(SQUARE FEET) 28596,B100000,00000,0600,00000(RESIDENT DAYS) 28596,B100000,00000,0700,00000(SQUARE FEET) 28596,B100000,00000,0800,00000(MEALS SERVED) 28596,B100000,00000,0900,00000(DIRECT NRSG HRS) 28596,B100000,00000,1000,00000(COSTED REQUIS) 28596,B100000,00000,1100,00000(COSTED REQUIS) 28596,B100000,00000,1200,00000(RESIDENT DAYS) 28596,B100000,00000,1300,00000(RESIDENT DAYS) 28596,B100000,00000,1400,00000(ASSIGNED TIME) 28596,E10A180,00301,0100,09/03/1996 28596,E10A180,00501,0100,03/25/1997 28596,S000000,00100,0200,02/27/1997 28596,S200000,00100,0100,930 WEST 16 TH STREET 28596,S200000,00200,0100,HASTINGS 28596,S200000,00200,0200,MN 28596,S200000,00200,0300,55033 28596,S200000,00300,0100,DAKOTA 28596,S200000,00400,0100,HAVEN HOMES HEALTH CENTE 28596,S200000,00400,0200,245224 28596,S200000,00400,0300,11/06/1978 28596,S200000,00400,0500,O 28596,S200000,01500,0100,Y 28604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28604,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 28604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28604,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 28604,A000000,00300,0000,00300EMPLOYEE BENEFITS 28604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28604,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28604,A000000,00700,0000,00700HOUSEKEEPING 28604,A000000,00800,0000,00800DIETARY 28604,A000000,00801,0000,00801CAFETERIA 28604,A000000,00900,0000,00900NURSING ADMINISTRATION 28604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28604,A000000,01100,0000,01100PHARMACY 28604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28604,A000000,01300,0000,01300SOCIAL SERVICE 28604,A000000,01350,0000,01500ACTIVITIES 28604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28604,A000000,01600,0000,01600SKILLED NURSING FACILITY 28604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28604,A000000,02500,0000,02500PHYSICAL THERAPY 28604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28604,A000000,02700,0000,02700SPEECH PATHOLOGY 28604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28604,A000000,03050,0000,03300O/P OT 28604,A000000,03051,0000,03301O/P PT 28604,A000000,03052,0000,03302OTHER ANCILLARY III 28604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 28604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28604,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28604,A000000,05000,0000,05000CORF I 28604,A000000,05010,0000,05010CMHC I 28604,A000000,05020,0000,05020OPT I 28604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 28604,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 28604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28604,A81000A,00100,0100,Y 28604,A81000B,00100,0300,HO CAPITAL BLDG 28604,A81000B,00200,0300,HO CAPITAL EQUIP 28604,A81000B,00300,0300,HO ADMIN & REGIONAL 28604,A81000B,00400,0300,THERAPY DIRECTOR 28604,A81000B,00500,0300,THERAPY DIRECTOR 28604,A81000B,00600,0300,THERAPY DIRECTOR 28604,A81000B,00700,0300,THERAPY DIRECTOR 28604,A81000B,00800,0300,THERAPY DIRECTOR 28604,A81000B,00900,0300,HO INVEST INCOME 28604,A81000C,00100,0100,B 28604,A81000C,00100,0200,VOA HEALTH SVC 28604,A81000C,00100,0400,VOA 28604,A81000C,00100,0600,MANAGEMENT 28604,A81000C,00200,0100,B 28604,A81000C,00200,0200,VOA HEALTH SVC 28604,A81000C,00200,0400,VOA 28604,A81000C,00200,0600,MANAGEMENT 28604,A81000C,00300,0100,B 28604,A81000C,00300,0200,VOA HEALTH SVC 28604,A81000C,00300,0400,VOA 28604,A81000C,00300,0600,MANAGEMENT 28604,A81000C,00400,0100,B 28604,A81000C,00400,0200,VOA HEALTH SVC 28604,A81000C,00400,0400,VOA 28604,A81000C,00400,0600,MANAGEMENT 28604,A81000C,00500,0100,B 28604,A81000C,00500,0200,VOA HEALTH SVC 28604,A81000C,00500,0400,VOA 28604,A81000C,00500,0600,MANAGEMENT 28604,A81000C,00600,0100,B 28604,A81000C,00600,0200,VOA HELATH SVC 28604,A81000C,00600,0400,VOA 28604,A81000C,00600,0600,MANAGEMENT 28604,A81000C,00700,0100,B 28604,A81000C,00700,0200,VOA HEALTH SVC 28604,A81000C,00700,0400,VOA 28604,A81000C,00700,0600,MANAGEMENT 28604,A81000C,00800,0100,B 28604,A81000C,00800,0200,VOA HEALTH SVC 28604,A81000C,00800,0400,VOA 28604,A81000C,00800,0600,MANAGEMENT 28604,A81000C,00900,0100,B 28604,A81000C,00900,0200,VOA HEALTH SVC 28604,A81000C,00900,0400,VOA 28604,A81000C,00900,0600,MANAGEMENT 28604,B100000,00000,0100,00000(SQUARE FEET) 28604,B100000,00000,0101,00000 28604,B100000,00000,0200,00000(SQUARE FEET) 28604,B100000,00000,0201,00000 28604,B100000,00000,0300,00000(GROSS SALARIES) 28604,B100000,00000,0400,00000(ACCUM COST) 28604,B100000,00000,0500,00000(SQUARE FEET) 28604,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28604,B100000,00000,0700,00000(HOURS OF SERVICE) 28604,B100000,00000,0800,00000(MEALS SERVED) 28604,B100000,00000,0801,00000 28604,B100000,00000,0900,00000(DIRECT NRSG HRS) 28604,B100000,00000,1000,00000(COSTED REQUIS) 28604,B100000,00000,1100,00000(COSTED REQUIS) 28604,B100000,00000,1200,00000(TIME SPENT) 28604,B100000,00000,1300,00000(TIME SPENT) 28604,B100000,00000,1350,00000 28604,B100000,00000,1400,00000(ASSIGNED TIME) 28604,E10A180,00350,0100,07/29/1997 28604,E10A180,00501,0100,01/08/1998 28604,E10A180,00550,0300,01/08/1998 28604,S000000,00100,0200,11/26/1997 28604,S200000,00100,0100,1105 THIRD AVENUE SW 28604,S200000,00200,0100,SLEEPY EYE 28604,S200000,00200,0200,MN 28604,S200000,00200,0300,56085 28604,S200000,00300,0100,BROWN 28604,S200000,00400,0100,SLEEPY EYE CARE CENTER 28604,S200000,00400,0200,245225 28604,S200000,00400,0300,12/01/1978 28604,S200000,00400,0500,O 28604,S200000,01600,0100,Y 28604,S200000,02200,0100,Y 28605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28605,A000000,00300,0000,00300EMPLOYEE BENEFITS 28605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28605,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28605,A000000,00700,0000,00700HOUSEKEEPING 28605,A000000,00800,0000,00800DIETARY 28605,A000000,00900,0000,00900NURSING ADMINISTRATION 28605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28605,A000000,01100,0000,01100PHARMACY 28605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28605,A000000,01300,0000,01300SOCIAL SERVICE 28605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28605,A000000,01600,0000,01600SKILLED NURSING FACILITY 28605,A000000,01800,0000,01800NURSING FACILITY 28605,A000000,02300,0000,02300INTRAVENOUS THERAPY 28605,A000000,02500,0000,02500PHYSICAL THERAPY 28605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28605,A000000,02700,0000,02700SPEECH PATHOLOGY 28605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28605,A000000,03200,0000,03200SUPPORT SURFACES 28605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28605,A000000,05000,0000,05000CORF 28605,A000000,05010,0000,05010CMHC 28605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28605,A000000,05300,0000,05300INTEREST EXPENSE 28605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28605,A81000A,00100,0100,Y 28605,A81000B,00100,0300,HOME OFFICE COSTS 28605,A81000B,00200,0300,HOME OFFICE COSTS 28605,A81000B,00300,0300,HOME OFFICE COSTS 28605,A81000B,00400,0300,RELATED PARTY INT. 28605,A81000C,00100,0200,SEE SCHEDULE 7 28605,B100000,00000,0100,00000(SQUARE FEET) 28605,B100000,00000,0200,00000(SQUARE FEET) 28605,B100000,00000,0300,00000(GROSS SALARIES) 28605,B100000,00000,0400,00000(ACCUM COST) 28605,B100000,00000,0500,00000(SQUARE FEET) 28605,B100000,00000,0600,00000(RESIDENT DAYS) 28605,B100000,00000,0700,00000(SQUARE FEET) 28605,B100000,00000,0800,00000(MEALS SERVED) 28605,B100000,00000,0900,00000(PRODUCT- IVE HRS) 28605,B100000,00000,1000,00000(COSTED REQUIS) 28605,B100000,00000,1100,00000(COSTED REQUIS) 28605,B100000,00000,1200,00000(RESIDENT DAYS) 28605,B100000,00000,1300,00000(RESIDENT DAYS) 28605,B100000,00000,1400,00000(ASSIGNED TIME) 28605,E10A180,00301,0100,11/26/1996 28605,E10A180,00501,0100,06/10/1997 28605,E10A180,00501,0300,06/10/1997 28605,S000000,00100,0200,05/28/1997 28605,S200000,00100,0100,1601 ST. LOUIS AVENUE NORTH 28605,S200000,00200,0100,DULUTH 28605,S200000,00200,0200,MN 28605,S200000,00200,0300,55802 28605,S200000,00300,0100,ST. LOUIS 28605,S200000,00400,0100,PARK POINT MANOR 28605,S200000,00400,0200,245227 28605,S200000,00400,0300,01/22/1979 28605,S200000,00400,0500,O 28605,S200000,01600,0100,Y 28609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28609,A000000,00300,0000,00300EMPLOYEE BENEFITS 28609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28609,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28609,A000000,00700,0000,00700HOUSEKEEPING 28609,A000000,00800,0000,00800DIETARY 28609,A000000,00900,0000,00900NURSING ADMINISTRATION 28609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28609,A000000,01100,0000,01100PHARMACY 28609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28609,A000000,01300,0000,01300SOCIAL SERVICE 28609,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28609,A000000,01600,0000,01600SKILLED NURSING FACILITY 28609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28609,A000000,02500,0000,02500PHYSICAL THERAPY 28609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28609,A000000,02700,0000,02700SPEECH PATHOLOGY 28609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28609,A000000,05000,0000,05000CORF 28609,A000000,05010,0000,05010CMHC 28609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28609,A000000,05300,0000,05300INTEREST EXPENSE 28609,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28609,A000000,06150,0000,06300DAY CARE 28609,B100000,00000,0100,00000(SQUARE FEET) 28609,B100000,00000,0200,00000(SQUARE FEET) 28609,B100000,00000,0300,00000(GROSS SALARIES) 28609,B100000,00000,0400,00000(ACCUM COST) 28609,B100000,00000,0500,00000(SQUARE FEET) 28609,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28609,B100000,00000,0700,00000(SQ FT) 28609,B100000,00000,0800,00000(MEALS SERVED) 28609,B100000,00000,0900,00000(RESIDENT DAYS) 28609,B100000,00000,1000,00000(COSTED REQUIS) 28609,B100000,00000,1100,00000(COSTED REQUIS) 28609,B100000,00000,1200,00000(TIME SPENT) 28609,B100000,00000,1300,00000(RESIDENT DAYS) 28609,B100000,00000,1301,00000(RESIDENT DAYS) 28609,B100000,00000,1400,00000(ASSIGNED TIME) 28609,E10A180,00301,0100,09/03/1996 28609,E10A180,00501,0100,03/18/1997 28609,E10A180,00501,0300,03/18/1997 28609,S000000,00100,0200,02/28/1997 28609,S200000,00100,0100,1347 WEST BROADWAY 28609,S200000,00200,0100,WINONA 28609,S200000,00200,0200,MN 28609,S200000,00200,0300,55987 28609,S200000,00300,0100,WINONA 28609,S200000,00400,0100,ST. ANNE HOSPICE 28609,S200000,00400,0200,245233 28609,S200000,00400,0300,04/01/1980 28609,S200000,00400,0500,O 28609,S200000,01500,0100,Y 28620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28620,A000000,00300,0000,00300EMPLOYEE BENEFITS 28620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28620,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28620,A000000,00700,0000,00700HOUSEKEEPING 28620,A000000,00800,0000,00800DIETARY 28620,A000000,00900,0000,00900NURSING ADMINISTRATION 28620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28620,A000000,01100,0000,01100PHARMACY 28620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28620,A000000,01300,0000,01300SOCIAL SERVICE 28620,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28620,A000000,01600,0000,01600SKILLED NURSING FACILITY 28620,A000000,02500,0000,02500PHYSICAL THERAPY 28620,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28620,A000000,02700,0000,02700SPEECH PATHOLOGY 28620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28620,A000000,05000,0000,05000CORF 28620,A000000,05010,0000,05010CMHC 28620,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28620,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28620,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28620,A81000A,00100,0100,Y 28620,A81000B,00100,0300,MAMAGEMENT FEE 28620,A81000B,00200,0300,THERAPY SERVICES 28620,A81000B,00300,0300,OCCUP THER 28620,A81000B,00400,0300,SPEECH THER 28620,A81000B,00500,0300,HOME OFFICE INVESTMENT INCOME 28620,A81000C,00100,0100,B 28620,B100000,00000,0100,00040(SQUARE FEET) 28620,B100000,00000,0200,00040(SQUARE FEET) 28620,B100000,00000,0300,00040(GROSS SALARIES) 28620,B100000,00000,0400,00040(ACCUM COST) 28620,B100000,00000,0500,00040(SQUARE FEET) 28620,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28620,B100000,00000,0700,00040(HOURS OF SERVICE) 28620,B100000,00000,0800,00040(MEALS SERVED) 28620,B100000,00000,0900,00040(DIRECT NRSG HRS) 28620,B100000,00000,1000,00040(COSTED REQUIS) 28620,B100000,00000,1100,00040(COSTED REQUIS) 28620,B100000,00000,1200,00040(TIME SPENT) 28620,B100000,00000,1300,00040(TIME SPENT) 28620,B100000,00000,1400,00040(ASSIGNED TIME) 28620,E10A180,00301,0100,07/29/1997 28620,E10A180,00550,0100,12/16/1997 28620,E10A180,00550,0300,12/16/1997 28620,S000000,00100,0200,11/25/1997 28620,S200000,00100,0100,1500 EAST THIRD AVENUE 28620,S200000,00200,0100,HIBBING 28620,S200000,00200,0200,MN 28620,S200000,00200,0300,55746 28620,S200000,00300,0100,ST LOUIS 28620,S200000,00400,0100,LEISURE HILLS HEALTH CENTER 28620,S200000,00400,0200,245239 28620,S200000,00400,0300,10/01/1981 28620,S200000,00400,0500,O 28620,S200000,01500,0100,Y 28621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28621,A000000,00300,0000,00300EMPLOYEE BENEFITS 28621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28621,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28621,A000000,00700,0000,00700HOUSEKEEPING 28621,A000000,00800,0000,00800DIETARY 28621,A000000,00900,0000,00900NURSING ADMINISTRATION 28621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28621,A000000,01100,0000,01100PHARMACY 28621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28621,A000000,01300,0000,01300SOCIAL SERVICE 28621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28621,A000000,01600,0000,01600SKILLED NURSING FACILITY 28621,A000000,01800,0000,01800NURSING FACILITY 28621,A000000,02300,0000,02300INTRAVENOUS THERAPY 28621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28621,A000000,02500,0000,02500PHYSICAL THERAPY 28621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28621,A000000,02700,0000,02700SPEECH PATHOLOGY 28621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28621,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 28621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28621,A000000,05000,0000,05000CORF 28621,A000000,05010,0000,05010CMHC 28621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28621,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 28621,A81000A,00100,0100,Y 28621,A81000B,00100,0300,SHARED PROPERTY RENT 28621,A81000B,00200,0300,CENTRAL OFFICE FEE 28621,A81000C,00100,0100,B 28621,A81000C,00100,0200,AUGUSTANA HOME OF MP 28621,A81000C,00100,0400,PARK CENTER NORTH AP 28621,A81000C,00100,0600,SENIOR HOUSING 28621,A81000C,00200,0100,B 28621,A81000C,00200,0200,AUGUSTANA CARE SERVI 28621,A81000C,00200,0400,AUSUSTANA CARE SERVI 28621,A81000C,00200,0600,MANAGEMENT COMPANY 28621,B100000,00000,0100,00000(SQUARE FEET) 28621,B100000,00000,0200,00000(SQUARE FEET) 28621,B100000,00000,0300,00000(GROSS SALARIES) 28621,B100000,00000,0400,00000(ACCUM COST) 28621,B100000,00000,0500,00000(SQUARE FEET) 28621,B100000,00000,0600,00000(RESIDENT DAYS) 28621,B100000,00000,0700,00000(SQUARE FEET) 28621,B100000,00000,0800,00000(MEALS SERVED) 28621,B100000,00000,0900,00000(RESIDENT DAYS) 28621,B100000,00000,1000,00000(COSTED REQUIS) 28621,B100000,00000,1100,00000(COSTED REQUIS) 28621,B100000,00000,1200,00000(RESIDENT DAYS) 28621,B100000,00000,1300,00000(RESIDENT DAYS) 28621,B100000,00000,1400,00000(TIME SPENT) 28621,S000000,00100,0200,02/28/1997 28621,S200000,00100,0100,1007 EAST 14 STREET 28621,S200000,00200,0100,MINNEAPOLIS 28621,S200000,00200,0200,MN 28621,S200000,00200,0300,55404 28621,S200000,00300,0100,HENNEPIN 28621,S200000,00400,0100,AUGUSTANA HOME OF MINNEAPOLIS 28621,S200000,00400,0200,245242 28621,S200000,00400,0300,07/10/1981 28621,S200000,00400,0500,O 28621,S200000,01500,0100,Y 28624,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28624,A000000,00300,0000,00300EMPLOYEE BENEFITS 28624,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28624,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28624,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28624,A000000,00700,0000,00700HOUSEKEEPING 28624,A000000,00800,0000,00800DIETARY 28624,A000000,01300,0000,01300SOCIAL SERVICE 28624,A000000,01600,0000,01600SKILLED NURSING FACILITY 28624,A000000,02300,0000,02300INTRAVENOUS THERAPY 28624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28624,A000000,02500,0000,02500PHYSICAL THERAPY 28624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28624,A000000,02700,0000,02700SPEECH PATHOLOGY 28624,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28624,A000000,03050,0000,03300OTHER THERAPY 28624,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28624,A000000,05000,0000,05000CORF 28624,A000000,05010,0000,05010CMHC 28624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28624,A81000A,00100,0100,Y 28624,A81000B,00100,0300,ACCOUNTING FEES 28624,A81000C,00100,0100,A 28624,A81000C,00100,0200,THOMAS HANKES 28624,A81000C,00100,0400,PILARSKI SINKEL & H 28624,A81000C,00100,0600,CPA FIRM 28624,A81000C,00200,0100,A 28624,A81000C,00200,0200,GLENN PILARSKI 28624,A81000C,00200,0600,CPA FIRM 28624,B100000,00000,0100,00040(SQUARE FEET) 28624,B100000,00000,0300,00040(GROSS SALARIES) 28624,B100000,00000,0400,00040(ACCUM COST) 28624,B100000,00000,0500,00040(SQUARE FEET) 28624,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28624,B100000,00000,0700,00040(HOURS OF SERVICE) 28624,B100000,00000,0800,00040(MEALS SERVED) 28624,B100000,00000,1300,00040(TIME SPENT) 28624,E10A180,00301,0100,09/03/1996 28624,E10A180,00501,0100,03/11/1997 28624,S000000,00100,0200,02/25/1997 28624,S200000,00100,0100,321 N.E. 6TH STREET 28624,S200000,00200,0100,CHISHOLM 28624,S200000,00200,0200,MN 28624,S200000,00200,0300,55719 28624,S200000,00300,0100,ST. LOUIS 28624,S200000,00400,0100,HERITAGE MANOR 28624,S200000,00400,0200,245245 28624,S200000,00400,0300,09/03/1981 28624,S200000,00400,0500,O 28624,S200000,01500,0100,Y 28624,S200000,01600,0100,Y 28629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28629,A000000,00300,0000,00300EMPLOYEE BENEFITS 28629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28629,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28629,A000000,00700,0000,00700HOUSEKEEPING 28629,A000000,00800,0000,00800DIETARY 28629,A000000,00900,0000,00900NURSING ADMINISTRATION 28629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28629,A000000,01100,0000,01100PHARMACY 28629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28629,A000000,01300,0000,01300SOCIAL SERVICE 28629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28629,A000000,01600,0000,01600SKILLED NURSING FACILITY 28629,A000000,01800,0000,01800NURSING FACILITY 28629,A000000,02100,0000,02100RADIOLOGY 28629,A000000,02200,0000,02200LABORATORY 28629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28629,A000000,02500,0000,02500PHYSICAL THERAPY 28629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28629,A000000,02700,0000,02700SPEECH PATHOLOGY 28629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28629,A000000,05000,0000,05000CORF 28629,A000000,05010,0000,05010CMHC 28629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28629,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 28629,A81000A,00100,0100,Y 28629,A81000B,00100,0300,PHYSICAL THERAPY 28629,A81000B,00200,0300,OCC. THERAPY 28629,A81000B,00300,0300,SPEECH THERAPY 28629,A81000B,00400,0300,CORPORATE ALLOCATION 28629,A81000C,00100,0100,A 28629,A81000C,00100,0400,WILDER FOUNDATION 28629,A81000C,00100,0600,NONPROFIT ORGANIZATION 28629,B100000,00000,0100,00000(SQUARE FEET) 28629,B100000,00000,0200,00000(SQUARE FEET) 28629,B100000,00000,0300,00000(GROSS SALARIES) 28629,B100000,00000,0400,00000(ACCUM COST) 28629,B100000,00000,0500,00000(SQUARE FEET) 28629,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28629,B100000,00000,0700,00000(HOURS OF SERVICE) 28629,B100000,00000,0800,00000(MEALS SERVED) 28629,B100000,00000,0900,00000(DIRECT NRSG HRS) 28629,B100000,00000,1000,00000(COSTED REQUIS) 28629,B100000,00000,1100,00000(COSTED REQUIS) 28629,B100000,00000,1200,00000(TIME SPENT) 28629,B100000,00000,1300,00000(TIME SPENT) 28629,B100000,00000,1400,00000(ASSIGNED TIME) 28629,E10A180,00550,0100,12/16/1997 28629,S000000,00100,0200,11/26/1997 28629,S200000,00100,0100,512 HUMBOLT AVE 28629,S200000,00200,0100,ST. PAUL 28629,S200000,00200,0200,MN 28629,S200000,00200,0300,55107 28629,S200000,00300,0100,RAMSEY 28629,S200000,00400,0100,WILDER HEALTH CARE CENTER 28629,S200000,00400,0200,245255 28629,S200000,00400,0300,09/01/1982 28629,S200000,00400,0500,O 28629,S200000,01500,0100,Y 28629,S200000,02800,0100,Y 28631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28631,A000000,00300,0000,00300EMPLOYEE BENEFITS 28631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28631,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28631,A000000,00700,0000,00700HOUSEKEEPING 28631,A000000,00800,0000,00800DIETARY 28631,A000000,00900,0000,00900NURSING ADMINISTRATION 28631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28631,A000000,01100,0000,01100PHARMACY 28631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28631,A000000,01300,0000,01300SOCIAL SERVICE 28631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28631,A000000,01600,0000,01600SKILLED NURSING FACILITY 28631,A000000,02500,0000,02500PHYSICAL THERAPY 28631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28631,A000000,05000,0000,05000CORF 28631,A000000,05010,0000,05010CMHC 28631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28631,A000000,05801,0000,05801LATCH KEY SERVICES 28631,A000000,05802,0000,05802HHA CONTRACT SERVICES 28631,A000000,05803,0000,05803CLINIC 28631,A000000,05804,0000,05804BEAUTY SHOP 28631,A81000A,00100,0100,Y 28631,A81000B,00100,0300,MGMT FEE 28631,A81000B,00200,0300,PT OT SPEECH 28631,A81000B,00500,0300,HOME OFFICE INTEREST INCOME 28631,A81000C,00100,0100,G 28631,B100000,00000,0100,00004(SQUARE FEET) 28631,B100000,00000,0200,00004(SQUARE FEET) 28631,B100000,00000,0300,00004(GROSS SALARIES) 28631,B100000,00000,0400,00004(ACCUM COST) 28631,B100000,00000,0500,00004(SQUARE FEET) 28631,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 28631,B100000,00000,0700,00004(HOURS OF SERVICE) 28631,B100000,00000,0800,00004(MEALS SERVED) 28631,B100000,00000,0900,00004(DIRECT NRSG HRS) 28631,B100000,00000,1000,00004(COSTED REQUIS) 28631,B100000,00000,1100,00004(COSTED REQUIS) 28631,B100000,00000,1200,00004(TIME SPENT) 28631,B100000,00000,1300,00004(TIME SPENT) 28631,B100000,00000,1400,00004(ASSIGNED TIME) 28631,E10A180,00550,0100,12/16/1997 28631,E10A180,00550,0300,12/16/1997 28631,S000000,00100,0200,11/25/1997 28631,S200000,00100,0100,3910 MINNESOTA AVENUE 28631,S200000,00200,0100,DULUTH 28631,S200000,00200,0200,MN 28631,S200000,00200,0300,558022553 28631,S200000,00300,0100,ST. LOUIS 28631,S200000,00400,0100,FRANCISCAN HEALTH CENTER 28631,S200000,00400,0200,245258 28631,S200000,00400,0300,08/03/1991 28631,S200000,00400,0500,P 28631,S200000,01500,0100,Y 28632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28632,A000000,00300,0000,00300EMPLOYEE BENEFITS 28632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28632,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28632,A000000,00700,0000,00700HOUSEKEEPING 28632,A000000,00800,0000,00800DIETARY 28632,A000000,00900,0000,00900NURSING ADMINISTRATION 28632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28632,A000000,01100,0000,01100PHARMACY 28632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28632,A000000,01300,0000,01300SOCIAL SERVICE 28632,A000000,01350,0000,01500RECREATION 28632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28632,A000000,01600,0000,01600SKILLED NURSING FACILITY 28632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28632,A000000,02500,0000,02500PHYSICAL THERAPY 28632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28632,A000000,02700,0000,02700SPEECH PATHOLOGY 28632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28632,A000000,03201,0000,03201AFT 28632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28632,A000000,05000,0000,05000CORF 28632,A000000,05010,0000,05010CMHC 28632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28632,A81000A,00100,0100,Y 28632,A81000B,00100,0300,MANAGEMENT FEE 28632,A81000B,00200,0300,PHYSICAL THERAPY SVC 28632,A81000B,00300,0300,OCCUP THERAPY SVC 28632,A81000B,00400,0300,SPEECH THERAPY SVC 28632,A81000B,00500,0300,INTEREST EXPENSE 28632,A81000B,00600,0300,PHARMACY SVC 28632,A81000B,00700,0300,COMPUTER LEASE 28632,A81000C,00100,0100,A 28632,A81000C,00100,0200,SCOTT LENNES 28632,A81000C,00100,0400,HDI 28632,A81000C,00100,0600,MGMT SERVICES 28632,A81000C,00200,0100,A 28632,A81000C,00200,0200,DALE THOMPSON 28632,A81000C,00200,0400,HDI 28632,A81000C,00200,0600,MGMT SERVICES 28632,A81000C,00300,0100,A 28632,A81000C,00300,0200,ROBERT SUNDBERG 28632,A81000C,00300,0400,HDI 28632,A81000C,00300,0600,MGMT SERVICES 28632,A81000C,00400,0100,A 28632,A81000C,00400,0200,DAVE BRISCOE 28632,A81000C,00400,0400,HDI 28632,A81000C,00400,0600,MGMT SERIVCES 28632,A81000C,00500,0100,A 28632,A81000C,00500,0200,DENNIS KAMPSTRA 28632,A81000C,00500,0400,HDI 28632,A81000C,00500,0600,MGMT SERVICES 28632,A81000C,00600,0100,A 28632,A81000C,00600,0200,SERGEI SHVETZOFF 28632,A81000C,00600,0400,HDI 28632,A81000C,00600,0600,MGMT SERVICES 28632,B100000,00000,0100,00000(SQUARE FEET) 28632,B100000,00000,0200,00000(SQUARE FEET) 28632,B100000,00000,0300,00000(GROSS SALARIES) 28632,B100000,00000,0400,00000(ACCUM COST) 28632,B100000,00000,0500,00000(SQUARE FEET) 28632,B100000,00000,0600,00000(PATIENT DAYS) 28632,B100000,00000,0700,00000(SQUARE FEET) 28632,B100000,00000,0800,00000(PATIENT DAYS) 28632,B100000,00000,0900,00000(PATIENT DAYS) 28632,B100000,00000,1000,00000COSTED REQUIS 28632,B100000,00000,1100,00000COSTED REQUIS 28632,B100000,00000,1200,00000(PATIENT DAYS) 28632,B100000,00000,1300,00000(PATIENT DAYS) 28632,B100000,00000,1350,00000(PATIENT DAYS) 28632,B100000,00000,1400,00000ASSIGNED TIME 28632,E10A180,00301,0100,09/03/1996 28632,E10A180,00302,0100,06/14/1996 28632,E10A180,00501,0100,03/18/1997 28632,S000000,00100,0200,02/28/1997 28632,S200000,00100,0100,324 JOHNSON STREET 28632,S200000,00200,0100,ST. PAUL 28632,S200000,00200,0200,MN 28632,S200000,00200,0300,55106 28632,S200000,00300,0100,RAMSEY 28632,S200000,00400,0100,DAYTONS BLUFF COMMUNITY CARE CENTER 28632,S200000,00400,0200,245260 28632,S200000,00400,0300,03/01/1983 28632,S200000,00400,0500,O 28632,S200000,01500,0100,Y 28632,S200000,01900,0100,CHURCH 28637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28637,A000000,00300,0000,00300EMPLOYEE BENEFITS 28637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28637,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28637,A000000,00700,0000,00700HOUSEKEEPING 28637,A000000,00800,0000,00800DIETARY 28637,A000000,00900,0000,00900NURSING ADMINISTRATION 28637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28637,A000000,01100,0000,01100PHARMACY 28637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28637,A000000,01300,0000,01300SOCIAL SERVICE 28637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28637,A000000,01600,0000,01600SKILLED NURSING FACILITY 28637,A000000,02500,0000,02500PHYSICAL THERAPY 28637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28637,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28637,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28637,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28637,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28637,A000000,05000,0000,05000CORF 28637,A000000,05010,0000,05010CMHC 28637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28637,A000000,05350,0000,05600TRANSPORTATION 28637,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28637,A000000,05801,0000,05801DAYCARE 28637,A000000,05802,0000,05802PRAIRIE PINES 28637,A81000A,00100,0100,Y 28637,A81000B,00100,0300,MANAGEMENT FEE 28637,A81000B,00200,0300,HOUSEKEEP 28637,A81000B,00300,0300,LAUNDRY 28637,A81000B,00400,0300,DIETARY 28637,A81000B,00500,0300,PHYS THER/OCCUP THER 28637,A81000B,00600,0300,RESTORATIVE REHAB 28637,A81000B,00700,0300,HHA A&G 28637,A81000B,00800,0300,HHA SKILLED 28637,A81000B,00900,0300,HHA PT 28637,A81000B,01000,0300,HHA AIDE 28637,A81000B,01100,0300,HOMEMAKER PCA 28637,A81000B,01200,0300,EXCESS HO INV INCOME 28637,A81000C,00100,0100,G 28637,A81000C,00100,0400,ACCTG/DATAPROCE/THERAPY 28637,A81000C,00200,0100,G 28637,A81000C,00200,0400,HSKP/LAUNDRY/DIET 28637,B100000,00000,0100,00002(SQUARE FEET) 28637,B100000,00000,0200,00002(SQUARE FEET) 28637,B100000,00000,0300,00002(GROSS SALARIES) 28637,B100000,00000,0400,00002(ACCUM COST) 28637,B100000,00000,0500,00002(SQUARE FEET) 28637,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28637,B100000,00000,0700,00002(HOURS OF SERVICE) 28637,B100000,00000,0800,00002(MEALS SERVED) 28637,B100000,00000,0900,00002(DIRECT NRSG HRS) 28637,B100000,00000,1000,00002(COSTED REQUIS) 28637,B100000,00000,1100,00002(COSTED REQUIS) 28637,B100000,00000,1200,00002(TIME SPENT) 28637,B100000,00000,1300,00002(TIME SPENT) 28637,B100000,00000,1400,00002(ASSIGNED TIME) 28637,E10A180,00301,0100,07/29/1997 28637,E10A180,00501,0100,12/16/1997 28637,E10A180,00501,0300,12/16/1997 28637,H710000,00350,0100,07/29/1997 28637,H710000,00550,0100,12/16/1997 28637,S000000,00100,0200,11/25/1997 28637,S200000,00100,0100,1001 SCOTT AVENUE 28637,S200000,00200,0100,MORRIS 28637,S200000,00200,0200,MN 28637,S200000,00200,0300,56267 28637,S200000,00300,0100,STEVENS 28637,S200000,00400,0100,VILLA OF ST FRANCIS 28637,S200000,00400,0200,245262 28637,S200000,00400,0300,09/01/1983 28637,S200000,00400,0500,O 28637,S200000,00800,0200,247257 28637,S200000,00800,0300,08/04/1990 28637,S200000,00800,0500,P 28637,S200000,01500,0100,Y 28643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28643,A000000,00300,0000,00300EMPLOYEE BENEFITS 28643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28643,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28643,A000000,00700,0000,00700HOUSEKEEPING 28643,A000000,00800,0000,00800DIETARY 28643,A000000,00900,0000,00900NURSING ADMINISTRATION 28643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28643,A000000,01100,0000,01100PHARMACY 28643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28643,A000000,01300,0000,01300SOCIAL SERVICE 28643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28643,A000000,01600,0000,01600SKILLED NURSING FACILITY 28643,A000000,01800,0000,01800NURSING FACILITY 28643,A000000,02500,0000,02500PHYSICAL THERAPY 28643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28643,A000000,02700,0000,02700SPEECH PATHOLOGY 28643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28643,A000000,05000,0000,05000CORF 28643,A000000,05010,0000,05010CMHC 28643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28643,A000000,05300,0000,05300INTEREST EXPENSE 28643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28643,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28643,A000000,06150,0000,06300OTHER 28643,A000000,06151,0000,06301CHANDLER PLACE 28643,A81000A,00100,0100,Y 28643,A81000B,00100,0300,MGMT & ACCTG FEES 28643,A81000B,00200,0300,ALLOWABLE HOME OFFIC 28643,A81000C,00100,0100,A 28643,A81000C,00100,0200,JOHN B. GOODMAN 28643,A81000C,00100,0400,SAGE COMPANY 28643,A81000C,00100,0600,MGMT COMPANY 28643,A81000C,00200,0100,A 28643,A81000C,00200,0200,SIDNEY A. GOODMAN 28643,A81000C,00200,0400,SAGE COMPANY 28643,A81000C,00200,0600,MGMT COMPANY 28643,B100000,00000,0100,00001(SQUARE FEET) 28643,B100000,00000,0200,00001SQUARE FEET 28643,B100000,00000,0300,00001(GROSS SALARIES) 28643,B100000,00000,0400,00001(ACCUM COST) 28643,B100000,00000,0500,00001(SQUARE FEET) 28643,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 28643,B100000,00000,0700,00001(HOURS OF SERVICE) 28643,B100000,00000,0800,00001(MEALS SERVED) 28643,B100000,00000,0900,00001(DIRECT NRSG HRS) 28643,B100000,00000,1000,00001COSTED REQUIS 28643,B100000,00000,1100,00001COSTED REQUIS 28643,B100000,00000,1200,00001(TIME SPENT) 28643,B100000,00000,1300,00001(TIME SPENT) 28643,B100000,00000,1400,00001ASSIGNED TIME 28643,E10A180,00301,0100,12/10/1996 28643,E10A180,00550,0100,06/17/1997 28643,E10A180,00550,0300,06/17/1997 28643,S000000,00100,0200,06/02/1997 28643,S200000,00100,0100,3700 FOSS RD N.E. 28643,S200000,00200,0100,MINNEAPOLIS 28643,S200000,00200,0200,MN 28643,S200000,00200,0300,55421 28643,S200000,00300,0100,RAMSEY 28643,S200000,00400,0100,ST. ANTHONY HEALTH CARE CENTER 28643,S200000,00400,0200,245267 28643,S200000,00400,0300,07/01/1984 28643,S200000,00400,0500,O 28643,S200000,01600,0100,Y 28645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28645,A000000,00300,0000,00300EMPLOYEE BENEFITS 28645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28645,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28645,A000000,00700,0000,00700HOUSEKEEPING 28645,A000000,00800,0000,00800DIETARY 28645,A000000,00900,0000,00900NURSING ADMINISTRATION 28645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28645,A000000,01100,0000,01100PHARMACY 28645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28645,A000000,01300,0000,01300SOCIAL SERVICE 28645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28645,A000000,01600,0000,01600SKILLED NURSING FACILITY 28645,A000000,02500,0000,02500PHYSICAL THERAPY 28645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28645,A000000,02700,0000,02700SPEECH PATHOLOGY 28645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28645,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28645,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28645,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28645,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28645,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28645,A000000,05000,0000,05000CORF 28645,A000000,05010,0000,05010CMHC 28645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28645,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 28645,A81000A,00100,0100,Y 28645,A81000B,00100,0300,HHA-OCCUPANCY COSTS 28645,A81000C,00100,0100,G 28645,A81000C,00100,0200,BOARD OF DIR. 28645,A81000C,00100,0400,GOOD SHEPARD HOMES 28645,A81000C,00100,0600,ELDERLY HUD APTS. 28645,B100000,00000,0100,00000(SQUARE FEET) 28645,B100000,00000,0200,00000(SQUARE FEET) 28645,B100000,00000,0300,00000(GROSS SALARIES) 28645,B100000,00000,0400,00000(ACCUM COST) 28645,B100000,00000,0500,00000(SQUARE FEET) 28645,B100000,00000,0600,00000(RESIDENT DAYS) 28645,B100000,00000,0700,00000(SQUARE FEET) 28645,B100000,00000,0800,00000(MEALS SERVED) 28645,B100000,00000,0900,00000(RESIDENT DAYS) 28645,B100000,00000,1000,00000(COSTED REQUIS) 28645,B100000,00000,1100,00000(COSTED REQUIS) 28645,B100000,00000,1200,00000(RESIDENT DAYS) 28645,B100000,00000,1300,00000(RESIDENT DAYS) 28645,B100000,00000,1400,00000(ASSIGNED TIME) 28645,E10A180,00350,0100,12/03/1996 28645,E10A180,00501,0100,06/10/1997 28645,H710000,00501,0300,06/10/1997 28645,S000000,00100,0200,05/29/1997 28645,S200000,00100,0100,1115 4TH AVENUE NORTH 28645,S200000,00200,0100,SAUK RAPIDS 28645,S200000,00200,0200,MN 28645,S200000,00200,0300,56379 28645,S200000,00300,0100,BENTON 28645,S200000,00400,0100,GOOD SHEPARD LUTHERAN HOME 28645,S200000,00400,0200,245269 28645,S200000,00400,0300,07/01/1984 28645,S200000,00400,0500,O 28645,S200000,00800,0200,247230 28645,S200000,00800,0300,01/23/1987 28645,S200000,00800,0500,P 28645,S200000,01500,0100,Y 28647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28647,A000000,00300,0000,00300EMPLOYEE BENEFITS 28647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28647,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28647,A000000,00700,0000,00700HOUSEKEEPING 28647,A000000,00800,0000,00800DIETARY 28647,A000000,00900,0000,00900NURSING ADMINISTRATION 28647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28647,A000000,01100,0000,01100PHARMACY 28647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28647,A000000,01300,0000,01300SOCIAL SERVICE 28647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28647,A000000,01600,0000,01600SKILLED NURSING FACILITY 28647,A000000,02500,0000,02500PHYSICAL THERAPY 28647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28647,A000000,02700,0000,02700SPEECH PATHOLOGY 28647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28647,A000000,05000,0000,05000CORF 28647,A000000,05010,0000,05010CMHC 28647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28647,A000000,05300,0000,05300INTEREST EXPENSE 28647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28647,B100000,00000,0100,00000(SQUARE FEET) 28647,B100000,00000,0200,00000(SQUARE FEET) 28647,B100000,00000,0300,00000(GROSS SALARIES) 28647,B100000,00000,0400,00000(ACCUM COST) 28647,B100000,00000,0500,00000(SQUARE FEET) 28647,B100000,00000,0600,00000(RESIDENT DAYS) 28647,B100000,00000,0700,00000(SQ FT 28647,B100000,00000,0800,00000(MEALS SERVED) 28647,B100000,00000,0900,00000(PRODUCT- IVE HRS) 28647,B100000,00000,1000,00000(COSTED REQUIS) 28647,B100000,00000,1100,00000(COSTED REQUIS) 28647,B100000,00000,1200,00000(RESIDENT DAYS) 28647,B100000,00000,1300,00000(RESIDENT DAYS) 28647,B100000,00000,1400,00000(ASSIGNED TIME) 28647,E10A180,00501,0100,03/11/1997 28647,E10A180,00550,0300,03/11/1997 28647,S000000,00100,0200,02/28/1997 28647,S200000,00100,0100,3720 23RD AVENUE SOUTH 28647,S200000,00200,0100,MINNEAPOLIS 28647,S200000,00200,0200,MN 28647,S200000,00200,0300,55407 28647,S200000,00300,0100,HENNEPIN 28647,S200000,00400,0100,NILE HEALTH CARE CENTER 28647,S200000,00400,0200,245271 28647,S200000,00400,0300,05/29/1984 28647,S200000,00400,0500,O 28647,S200000,01500,0100,Y 28651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28651,A000000,00300,0000,00300EMPLOYEE BENEFITS 28651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28651,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28651,A000000,00700,0000,00700HOUSEKEEPING 28651,A000000,00800,0000,00800DIETARY 28651,A000000,00900,0000,00900NURSING ADMINISTRATION 28651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28651,A000000,01100,0000,01100PHARMACY 28651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28651,A000000,01300,0000,01300SOCIAL SERVICE 28651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28651,A000000,01600,0000,01600SKILLED NURSING FACILITY 28651,A000000,01800,0000,01800NURSING FACILITY 28651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28651,A000000,02500,0000,02500PHYSICAL THERAPY 28651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28651,A000000,02700,0000,02700SPEECH PATHOLOGY 28651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28651,A000000,05000,0000,05000CORF 28651,A000000,05010,0000,05010CMHC 28651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28651,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28651,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28651,A81000A,00100,0100,Y 28651,A81000B,00100,0300,CENTRAL OFFICE EXPEN 28651,A81000B,00200,0300,PT EXPENSE 28651,A81000B,00300,0300,OT EXPENSE 28651,A81000B,00400,0300,ST EXPENSE 28651,A81000C,00100,0100,E 28651,A81000C,00100,0200,DOUGLAS M. OLSON 28651,A81000C,00100,0400,BD OF SOCIAL MINISTR 28651,A81000C,00100,0600,OWNS & MANAGES NH 28651,A81000C,00200,0100,G 28651,A81000C,00200,0200,MARTIN LUTHER MANOR 28651,A81000C,00200,0400,BRIDGE REHAB 28651,A81000C,00200,0600,THERAPY COMPANY 28651,B100000,00000,0100,00000(SQUARE FEET) 28651,B100000,00000,0200,00000(SQUARE FEET) 28651,B100000,00000,0300,00000(GROSS SALARIES) 28651,B100000,00000,0400,00000(ACCUM COST) 28651,B100000,00000,0500,00000(SQUARE FEET) 28651,B100000,00000,0600,00000(RESIDENT DAYS) 28651,B100000,00000,0700,00000(SQUARE FEET) 28651,B100000,00000,0800,00000(MEALS SERVED) 28651,B100000,00000,0900,00000(RESIDENT DAYS) 28651,B100000,00000,1000,00000COSTED REQUIS 28651,B100000,00000,1100,00000COSTED REQUIS 28651,B100000,00000,1200,00000(RESIDENT DAYS) 28651,B100000,00000,1300,00000(RESIDENT DAYS) 28651,B100000,00000,1400,00000ASSIGNED TIME 28651,E10A180,00301,0100,09/03/1996 28651,E10A180,00550,0100,03/25/1997 28651,S000000,00100,0200,02/28/1997 28651,S200000,00100,0100,1401 EAST 100TH STREET 28651,S200000,00200,0100,BLOOMINGTON 28651,S200000,00200,0200,MN 28651,S200000,00200,0300,55425 28651,S200000,00300,0100,HENNEPIN 28651,S200000,00400,0100,MARTIN LUTHER MANOR 28651,S200000,00400,0200,245272 28651,S200000,00400,0300,01/01/1967 28651,S200000,00400,0500,O 28651,S200000,01600,0100,Y 28659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28659,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 28659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28659,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 28659,A000000,00300,0000,00300EMPLOYEE BENEFITS 28659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28659,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28659,A000000,00700,0000,00700HOUSEKEEPING 28659,A000000,00800,0000,00800DIETARY 28659,A000000,00801,0000,00801CAFETERIA 28659,A000000,00900,0000,00900NURSING ADMINISTRATION 28659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28659,A000000,01100,0000,01100PHARMACY 28659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28659,A000000,01300,0000,01300SOCIAL SERVICE 28659,A000000,01350,0000,01500ACTIVITIES 28659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28659,A000000,01600,0000,01600SKILLED NURSING FACILITY 28659,A000000,01800,0000,01800NURSING FACILITY 28659,A000000,02100,0000,02100RADIOLOGY 28659,A000000,02200,0000,02200LABORATORY 28659,A000000,02300,0000,02300INTRAVENOUS THERAPY 28659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28659,A000000,02500,0000,02500PHYSICAL THERAPY 28659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28659,A000000,02700,0000,02700SPEECH PATHOLOGY 28659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28659,A000000,03050,0000,03300OTHER ANCILLARY 28659,A000000,03051,0000,03301OTHER ANCILLARY II 28659,A000000,03052,0000,03302OTHER ANCILLARY III 28659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 28659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28659,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28659,A000000,05000,0000,05000CORF I 28659,A000000,05010,0000,05010CMHC I 28659,A000000,05020,0000,05020OPT I 28659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 28659,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 28659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28659,A81000A,00100,0100,Y 28659,A81000B,00100,0300,MANAGEMENT SERVICES 28659,A81000B,00200,0300,HO CAPITAL BLDG 28659,A81000B,00300,0300,HO CAPITAL EQUIP 28659,A81000B,00400,0300,PT THERAPY MGMT 28659,A81000B,00500,0300,OT THERAPY MGMT 28659,A81000B,00600,0300,ST THERAPY MGMT 28659,A81000B,00700,0300,REGIONAL OFFICE 28659,A81000B,00800,0300,INVESTMENT INCOME 28659,A81000C,00100,0100,B 28659,A81000C,00100,0200,VOL. OF AMERICA 28659,A81000C,00100,0400,VOA 28659,A81000C,00100,0600,MANAGEMENT 28659,A81000C,00200,0100,B 28659,A81000C,00200,0200,HEALTH SERVICES 28659,B100000,00000,0100,00000(SQUARE FEET) 28659,B100000,00000,0101,00000(SQUARE FEET) 28659,B100000,00000,0200,00000(SQUARE FEET) 28659,B100000,00000,0201,00000(SQUARE FEET) 28659,B100000,00000,0300,00000(GROSS SALARIES) 28659,B100000,00000,0400,00000(ACCUM. COST) 28659,B100000,00000,0500,00000(SQUARE FEET) 28659,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28659,B100000,00000,0700,00000(SQUARE FEET) 28659,B100000,00000,0800,00000(MEALS SERVED) 28659,B100000,00000,0801,00000(MEALS SERVED) 28659,B100000,00000,0900,00000(TIME SPENT) 28659,B100000,00000,1000,00000(PATIENT DAYS) 28659,B100000,00000,1100,00000(PATIENT DAYS) 28659,B100000,00000,1200,00000(PATIENT DAYS) 28659,B100000,00000,1300,00000(TIME SPENT) 28659,B100000,00000,1350,00000(PATIENT DAYS) 28659,B100000,00000,1400,00000(ASSIGNED TIME) 28659,E10A180,00301,0100,04/15/1997 28659,E10A180,00350,0100,07/29/1997 28659,E10A180,00501,0100,12/23/1997 28659,E10A180,00501,0300,12/23/1997 28659,S000000,00100,0200,11/26/1997 28659,S200000,00100,0100,6200 XERXES AVENUE SOUTH 28659,S200000,00200,0100,EDINA 28659,S200000,00200,0200,MN 28659,S200000,00200,0300,55423 28659,S200000,00300,0100,HENNEPIN 28659,S200000,00400,0100,EDINA CARE CENTER 28659,S200000,00400,0200,245275 28659,S200000,00400,0300,05/01/1985 28659,S200000,00400,0500,O 28659,S200000,01600,0100,Y 28659,S200000,02200,0100,Y 28662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28662,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 28662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28662,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 28662,A000000,00300,0000,00300EMPLOYEE BENEFITS 28662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28662,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28662,A000000,00700,0000,00700HOUSEKEEPING 28662,A000000,00800,0000,00800DIETARY 28662,A000000,00801,0000,00801CAFETERIA 28662,A000000,00900,0000,00900NURSING ADMINISTRATION 28662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28662,A000000,01100,0000,01100PHARMACY 28662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28662,A000000,01300,0000,01300SOCIAL SERVICE 28662,A000000,01350,0000,01500ACTIVITIES 28662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28662,A000000,01600,0000,01600SKILLED NURSING FACILITY 28662,A000000,01800,0000,01800NURSING FACILITY 28662,A000000,02100,0000,02100RADIOLOGY 28662,A000000,02200,0000,02200LABORATORY 28662,A000000,02300,0000,02300INTRAVENOUS THERAPY 28662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28662,A000000,02500,0000,02500PHYSICAL THERAPY 28662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28662,A000000,02700,0000,02700SPEECH PATHOLOGY 28662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28662,A000000,03050,0000,03300OTHER ANCILLARY 28662,A000000,03051,0000,03301OTHER ANCILLARY II 28662,A000000,03052,0000,03302OTHER ANCILLARY III 28662,A000000,03200,0000,03200SUPPORT SURFACES 28662,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 28662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28662,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28662,A000000,05000,0000,05000CORF I 28662,A000000,05010,0000,05010CMHC I 28662,A000000,05020,0000,05020OPT I 28662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28662,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 28662,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 28662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28662,A000000,06201,0000,06201ASSISTED LIVING 28662,A81000A,00100,0100,Y 28662,A81000B,00100,0300,HOME OFFICE 28662,A81000B,00200,0300,HOME OFFICE CAPITAL 28662,A81000B,00300,0300,HOME OFFICE CAPITAL 28662,A81000B,00400,0300,PT THEAPY MGMT 28662,A81000B,00500,0300,OT THERAPY MGMT 28662,A81000B,00600,0300,ST THERAPY MGMT 28662,A81000B,00700,0300,REGIONAL OFFICE 28662,A81000B,00800,0300,INVESTMENT INCOME 28662,A81000C,00100,0100,B 28662,A81000C,00100,0200,VOA 28662,A81000C,00100,0400,VOA 28662,A81000C,00100,0600,MANAGEMENT 28662,A81000C,00200,0100,B 28662,A81000C,00200,0200,VOA 28662,A81000C,00200,0400,VOA 28662,A81000C,00200,0600,MANAGEMENT 28662,A81000C,00300,0100,B 28662,A81000C,00300,0200,VOA 28662,A81000C,00300,0400,VOA 28662,A81000C,00300,0600,MANAGEMENT 28662,A81000C,00400,0100,B 28662,A81000C,00400,0200,VOA 28662,A81000C,00400,0400,VOA 28662,A81000C,00400,0600,MANAGEMENT 28662,A81000C,00500,0100,B 28662,A81000C,00500,0200,VOA 28662,A81000C,00500,0400,VOA 28662,A81000C,00500,0600,MANAGEMENT 28662,A81000C,00600,0100,B 28662,A81000C,00600,0200,VOA 28662,A81000C,00600,0400,VOA 28662,A81000C,00600,0600,MANAGEMENT 28662,A81000C,00700,0100,B 28662,A81000C,00700,0200,VOA 28662,A81000C,00700,0400,VOA 28662,A81000C,00700,0600,MANAGEMENT 28662,A81000C,00800,0100,B 28662,A81000C,00800,0200,VOA 28662,A81000C,00800,0400,VOA 28662,A81000C,00800,0600,MANAGEMENT 28662,B100000,00000,0100,00000(SQUARE FEET) 28662,B100000,00000,0101,00000(SQUARE FEET) 28662,B100000,00000,0200,00000(SQUARE FEET) 28662,B100000,00000,0201,00000(SQUARE FEET) 28662,B100000,00000,0300,00000(GROSS SALARIES) 28662,B100000,00000,0400,00000(ACCUM. COST) 28662,B100000,00000,0500,00000(SQUARE FEET) 28662,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28662,B100000,00000,0700,00000(SQUARE FEET) 28662,B100000,00000,0800,00000(MEALS SERVED) 28662,B100000,00000,0801,00000(MEALS SERVED) 28662,B100000,00000,0900,00000TIME SPENT 28662,B100000,00000,1000,00000PATIENT DAYS 28662,B100000,00000,1100,00000PATIENT DAYS 28662,B100000,00000,1200,00000PATIENT DAYS 28662,B100000,00000,1300,00000(TIME SPENT) 28662,B100000,00000,1350,00000PATIENT DAYS 28662,B100000,00000,1400,00000(ASSIGNED TIME) 28662,E10A180,00301,0100,04/15/1997 28662,E10A180,00302,0100,07/29/1997 28662,E10A180,00501,0100,12/23/1997 28662,E10A180,00550,0300,12/23/1997 28662,S000000,00100,0200,11/26/1997 28662,S200000,00100,0100,1900 SHERREN AVENUE E. 28662,S200000,00200,0100,ST. PAUL 28662,S200000,00200,0200,MN 28662,S200000,00200,0300,55109 28662,S200000,00300,0100,RAMSEY 28662,S200000,00400,0100,MAPLEWOOD CARE CENTER 28662,S200000,00400,0200,245276 28662,S200000,00400,0300,05/01/1985 28662,S200000,00400,0500,O 28662,S200000,01600,0100,Y 28662,S200000,02200,0100,Y 28663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28663,A000000,00300,0000,00300EMPLOYEE BENEFITS 28663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28663,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28663,A000000,00700,0000,00700HOUSEKEEPING 28663,A000000,00800,0000,00800DIETARY 28663,A000000,00900,0000,00900NURSING ADMINISTRATION 28663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28663,A000000,01100,0000,01100PHARMACY 28663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28663,A000000,01300,0000,01300SOCIAL SERVICE 28663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28663,A000000,01600,0000,01600SKILLED NURSING FACILITY 28663,A000000,01800,0000,01800NURSING FACILITY 28663,A000000,01900,0000,01900OTHER LONG TERM CARE 28663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28663,A000000,02500,0000,02500PHYSICAL THERAPY 28663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28663,A000000,02700,0000,02700SPEECH PATHOLOGY 28663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28663,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28663,A000000,05000,0000,05000CORF 28663,A000000,05010,0000,05010CMHC 28663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28663,A000000,05300,0000,05300INTEREST EXPENSE 28663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28663,A81000A,00100,0100,Y 28663,A81000B,00100,0300,PHYSICAL THERAPY 28663,A81000B,00200,0300,OCCUP. THERAPY 28663,A81000B,00300,0300,RENT - LAUNDRY 28663,A81000C,00100,0100,B 28663,A81000C,00100,0200,ARROWHEAD ALT. 28663,A81000C,00100,0600,SERVICE REHAB AGENCY 28663,B100000,00000,0100,00000(SQUARE FEET) 28663,B100000,00000,0200,00000(SQUARE FEET) 28663,B100000,00000,0300,00000(GROSS SALARIES) 28663,B100000,00000,0400,00000(ACCUM COST) 28663,B100000,00000,0500,00000(SQUARE FEET) 28663,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28663,B100000,00000,0700,00000(HOURS OF SERVICE) 28663,B100000,00000,0800,00000(MEALS SERVED) 28663,B100000,00000,0900,00000(RESIDENT DAYS) 28663,B100000,00000,1000,00000(COSTED REQUIS) 28663,B100000,00000,1100,00000(COSTED REQUIS) 28663,B100000,00000,1200,00000(RESIDENT DAYS) 28663,B100000,00000,1300,00000(RESIDENT DAYS) 28663,B100000,00000,1400,00000(ASSIGNED TIME) 28663,E10A180,00501,0100,03/25/1997 28663,S000000,00100,0200,02/27/1997 28663,S200000,00100,0100,601 GRANT AVE 28663,S200000,00200,0100,EVELETH 28663,S200000,00200,0200,MN 28663,S200000,00200,0300,55734-1395 28663,S200000,00300,0100,ST. LOUIS 28663,S200000,00400,0100,ARROWHEAD HEALTH CARE CENTER 28663,S200000,00400,0200,245277 28663,S200000,00400,0300,04/01/1985 28663,S200000,00400,0500,O 28663,S200000,00400,0600,O 28663,S200000,00600,0600,P 28663,S200000,01600,0100,Y 28667,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28667,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28667,A000000,00300,0000,00300EMPLOYEE BENEFITS 28667,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28667,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28667,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28667,A000000,00700,0000,00700HOUSEKEEPING 28667,A000000,00800,0000,00800DIETARY 28667,A000000,00900,0000,00900NURSING ADMINISTRATION 28667,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28667,A000000,01100,0000,01100PHARMACY 28667,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28667,A000000,01300,0000,01300SOCIAL SERVICE 28667,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28667,A000000,01600,0000,01600SKILLED NURSING FACILITY 28667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28667,A000000,02500,0000,02500PHYSICAL THERAPY 28667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28667,A000000,02700,0000,02700SPEECH PATHOLOGY 28667,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28667,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28667,A000000,05000,0000,05000CORF 28667,A000000,05010,0000,05010CMHC 28667,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28667,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28667,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28667,A000000,05300,0000,05300INTEREST EXPENSE 28667,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28667,A000000,06150,0000,06300MAPLEWOOD 28667,A000000,06151,0000,06301FOUNDATION 28667,B100000,00000,0100,00001(SQUARE FEET) 28667,B100000,00000,0200,00001(SQUARE FEET) 28667,B100000,00000,0300,00001(GROSS SALARIES) 28667,B100000,00000,0400,00001(ACCUM COST) 28667,B100000,00000,0500,00001(SQUARE FEET) 28667,B100000,00000,0600,00001(RESIDENT DAYS) 28667,B100000,00000,0700,00001(SQUARE FEET) 28667,B100000,00000,0800,00001(MEALS SERVED) 28667,B100000,00000,0900,00001(RESIDENT DAYS) 28667,B100000,00000,1000,00001(COSTED REQUIS) 28667,B100000,00000,1100,00001(COSTED REQUIS) 28667,B100000,00000,1200,00001(RESIDENT DAYS) 28667,B100000,00000,1300,00001(RESIDENT DAYS) 28667,B100000,00000,1301,00001(RESIDENT DAYS) 28667,B100000,00000,1400,00001(ASSIGNED TIME) 28667,E10A180,00501,0100,03/18/1997 28667,E10A180,00501,0300,03/18/1997 28667,S000000,00100,0200,02/26/1997 28667,S200000,00100,0100,610 SUMMIT DRIVE 28667,S200000,00200,0100,FAIRMONT 28667,S200000,00200,0200,MN 28667,S200000,00200,0300,56031 28667,S200000,00300,0100,MARTIN 28667,S200000,00400,0100,LAKEVIEW METHODIST HEALTH CARE CTR 28667,S200000,00400,0200,245280 28667,S200000,00400,0300,06/19/1967 28667,S200000,00400,0500,O 28667,S200000,01500,0100,Y 28667,S200000,02800,0100,Y 28671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28671,A000000,00300,0000,00300EMPLOYEE BENEFITS 28671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28671,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28671,A000000,00700,0000,00700HOUSEKEEPING 28671,A000000,00800,0000,00800DIETARY 28671,A000000,00900,0000,00900NURSING ADMINISTRATION 28671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28671,A000000,01100,0000,01100PHARMACY 28671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28671,A000000,01300,0000,01300SOCIAL SERVICE 28671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28671,A000000,01600,0000,01600SKILLED NURSING FACILITY 28671,A000000,02500,0000,02500PHYSICAL THERAPY 28671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28671,A000000,02700,0000,02700SPEECH PATHOLOGY 28671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28671,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28671,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28671,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28671,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 28671,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28671,A000000,05000,0000,05000CORF 28671,A000000,05010,0000,05010CMHC 28671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28671,A000000,05300,0000,05300INTEREST EXPENSE 28671,A000000,06101,0000,06101ASSISTED LIVING CENTER 28671,A000000,06102,0000,06102RESIDENTIAL TOWER 28671,A81000A,00100,0100,Y 28671,A81000B,00100,0300,PERSONNEL 28671,A81000B,00200,0300,MANAGEMENT SERVICE 28671,A81000B,00300,0300,MEDICAL SUPPLIES 28671,A81000B,00400,0300,PHYSICAL THERAPY 28671,A81000B,00500,0300,OCCUPATIONAL THER. 28671,A81000B,00600,0300,MEDICAL SUPPLIES 28671,A81000B,00700,0300,PHARMACY 28671,A81000B,00800,0300,MED SUPPLIES 28671,A81000B,00900,0300,PHYSICAL THERAPY 28671,A81000B,01000,0300,OCCUPATIONAL THER. 28671,A81000B,01100,0300,SPEECH THERAPY-SNF 28671,A81000B,01200,0300,SPEECH PATH. - HHA 28671,A81000C,00100,0100,B 28671,A81000C,00100,0200,MAYO CLINIC 28671,A81000C,00200,0100,G 28671,A81000C,00200,0200,ROCHESTER METH. 28671,B100000,00000,0100,00002(SQUARE FEET) 28671,B100000,00000,0200,00002(DOLLAR VALUE) 28671,B100000,00000,0300,00002(GROSS SALARIES) 28671,B100000,00000,0400,00002(ACCUM COST) 28671,B100000,00000,0500,00002(SQUARE FEET) 28671,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28671,B100000,00000,0700,00002(HOURS OF SERVICE) 28671,B100000,00000,0800,00002(MEALS SERVED) 28671,B100000,00000,0900,00002(DIRECT NRSG HRS) 28671,B100000,00000,1000,00002(COSTED REQUIS) 28671,B100000,00000,1100,00002(COSTED REQUIS) 28671,B100000,00000,1200,00002(TIME SPENT) 28671,B100000,00000,1300,00002(TIME SPENT) 28671,B100000,00000,1400,00002(ASSIGNED TIME) 28671,E10A180,00301,0100,12/09/1996 28671,E10A180,00501,0100,06/10/1997 28671,E10A180,00501,0300,06/10/1997 28671,H710000,00501,0100,06/10/1997 28671,H710000,00550,0300,06/10/1997 28671,S000000,00100,0200,05/30/1997 28671,S200000,00100,0100,211 NW SECOND STREET 28671,S200000,00200,0100,ROCHESTER 28671,S200000,00200,0200,MN 28671,S200000,00200,0300,55901 28671,S200000,00300,0100,OLMSTED 28671,S200000,00400,0100,CHARTER HOUSE INC. 28671,S200000,00400,0200,245282 28671,S200000,00400,0300,07/01/1985 28671,S200000,00400,0500,O 28671,S200000,00800,0200,247195 28671,S200000,00800,0300,04/19/1985 28671,S200000,00800,0500,P 28671,S200000,01500,0100,Y 28671,S200000,01900,0100,OTHER 28673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28673,A000000,00300,0000,00300EMPLOYEE BENEFITS 28673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28673,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28673,A000000,00700,0000,00700HOUSEKEEPING 28673,A000000,00800,0000,00800DIETARY 28673,A000000,00900,0000,00900NURSING ADMINISTRATION 28673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28673,A000000,01100,0000,01100PHARMACY 28673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28673,A000000,01300,0000,01300SOCIAL SERVICE 28673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28673,A000000,01600,0000,01600SKILLED NURSING FACILITY 28673,A000000,01800,0000,01800NURSING FACILITY 28673,A000000,01900,0000,01900OTHER LONG TERM CARE 28673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28673,A000000,02500,0000,02500PHYSICAL THERAPY 28673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28673,A000000,02700,0000,02700SPEECH PATHOLOGY 28673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28673,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28673,A000000,05000,0000,05000CORF 28673,A000000,05010,0000,05010CMHC 28673,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28673,A000000,05300,0000,05300INTEREST EXPENSE 28673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28673,A81000A,00100,0100,Y 28673,A81000B,00100,0300,PHYSICAL THERAPY 28673,A81000B,00200,0300,OCCUPATIONAL THERAPY 28673,A81000C,00100,0100,B 28673,A81000C,00100,0200,ARROWHEAD ALT 28673,A81000C,00100,0600,SERVICE REHAB AGENCY 28673,B100000,00000,0100,00000(SQUARE FEET) 28673,B100000,00000,0200,00000(SQUARE FEET) 28673,B100000,00000,0300,00000(GROSS SALARIES) 28673,B100000,00000,0400,00000(ACCUM COST) 28673,B100000,00000,0500,00000(SQUARE FEET) 28673,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28673,B100000,00000,0700,00000(HOURS OF SERVICE) 28673,B100000,00000,0800,00000(MEALS SERVED) 28673,B100000,00000,0900,00000(HOURS OF SERVICE) 28673,B100000,00000,1000,00000(COSTED REQUIS) 28673,B100000,00000,1100,00000(COSTED REQUIS) 28673,B100000,00000,1200,00000(RESIDENT DAYS) 28673,B100000,00000,1300,00000(RESIDENT DAYS) 28673,B100000,00000,1400,00000(ASSIGNED TIME) 28673,E10A180,00301,0100,09/03/1996 28673,E10A180,00501,0100,03/11/1997 28673,S000000,00100,0200,02/27/1997 28673,S200000,00100,0100,1201 S 8 1/2 ST 28673,S200000,00100,0300,971 28673,S200000,00200,0100,VIRGINIA 28673,S200000,00200,0200,MN 28673,S200000,00200,0300,55792-3348 28673,S200000,00300,0100,ST LOUIS 28673,S200000,00400,0100,ARROWHEAD HEALTH CARE CENTER 28673,S200000,00400,0200,245283 28673,S200000,00400,0300,08/01/1985 28673,S200000,00400,0500,O 28673,S200000,00600,0600,P 28673,S200000,01600,0100,Y 28677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28677,A000000,00300,0000,00300EMPLOYEE BENEFITS 28677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28677,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28677,A000000,00700,0000,00700HOUSEKEEPING 28677,A000000,00800,0000,00800DIETARY 28677,A000000,00900,0000,00900NURSING ADMINISTRATION 28677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28677,A000000,01100,0000,01100PHARMACY 28677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28677,A000000,01300,0000,01300SOCIAL SERVICE 28677,A000000,01350,0000,01500OTHER GENERAL SERVICES 28677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28677,A000000,01600,0000,01600SKILLED NURSING FACILITY 28677,A000000,02500,0000,02500PHYSICAL THERAPY 28677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28677,A000000,02700,0000,02700SPEECH PATHOLOGY 28677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28677,A000000,05000,0000,05000CORF 28677,A000000,05010,0000,05010CMHC 28677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28677,A000000,05300,0000,05300INTEREST EXPENSE 28677,B100000,00000,0100,00000(SQUARE FEET) 28677,B100000,00000,0200,00000(SQUARE FEET) 28677,B100000,00000,0300,00000(GROSS SALARIES) 28677,B100000,00000,0400,00000(ACCUM COST) 28677,B100000,00000,0500,00000(SQUARE FEET) 28677,B100000,00000,0600,00000(RESIDENT DAYS) 28677,B100000,00000,0700,00000(SQ FT) 28677,B100000,00000,0800,00000(MEALS SERVED) 28677,B100000,00000,0900,00000(RESIDENT DAYS) 28677,B100000,00000,1000,00000(COSTED REQUIS) 28677,B100000,00000,1100,00000(COSTED REQUIS) 28677,B100000,00000,1200,00000(RESIDENT DAYS) 28677,B100000,00000,1300,00000(RESIDENT DAYS) 28677,B100000,00000,1350,00000 28677,B100000,00000,1400,00000(ASSIGNED TIME) 28677,E10A180,00301,0100,09/03/1996 28677,E10A180,00302,0100,06/14/1996 28677,E10A180,00550,0100,03/18/1997 28677,E10A180,00550,0300,03/18/1997 28677,S000000,00100,0200,02/28/1997 28677,S200000,00100,0100,1ST AVENUE S & FAUST ST 28677,S200000,00200,0100,PIERZ 28677,S200000,00200,0200,MN 28677,S200000,00200,0300,56364-3097 28677,S200000,00300,0100,MORRISON 28677,S200000,00400,0100,ST MARYS VILLA INC. 28677,S200000,00400,0200,245286 28677,S200000,00400,0300,08/01/1985 28677,S200000,00400,0500,O 28677,S200000,01500,0100,Y 28681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28681,A000000,00300,0000,00300EMPLOYEE BENEFITS 28681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28681,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28681,A000000,00700,0000,00700HOUSEKEEPING 28681,A000000,00800,0000,00800DIETARY 28681,A000000,00900,0000,00900NURSING ADMINISTRATION 28681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28681,A000000,01100,0000,01100PHARMACY 28681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28681,A000000,01300,0000,01300SOCIAL SERVICE 28681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28681,A000000,01600,0000,01600SKILLED NURSING FACILITY 28681,A000000,01800,0000,01800NURSING FACILITY 28681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28681,A000000,02500,0000,02500PHYSICAL THERAPY 28681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28681,A000000,02700,0000,02700SPEECH PATHOLOGY 28681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28681,A000000,05000,0000,05000CORF 28681,A000000,05010,0000,05010CMHC 28681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28681,A000000,05300,0000,05300INTEREST EXPENSE 28681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28681,B100000,00000,0100,00000(SQUARE FEET) 28681,B100000,00000,0200,00000(SQUARE FEET) 28681,B100000,00000,0300,00000(GROSS SALARIES) 28681,B100000,00000,0400,00000(ACCUM COST) 28681,B100000,00000,0500,00000(SQUARE FEET) 28681,B100000,00000,0600,00000(RESIDENT DAYS) 28681,B100000,00000,0700,00000(SQUARE FEET) 28681,B100000,00000,0800,00000(MEALS SERVED) 28681,B100000,00000,0900,00000(RESIDENT DAYS) 28681,B100000,00000,1000,00000(COSTED REQUIS) 28681,B100000,00000,1100,00000(COSTED REQUIS) 28681,B100000,00000,1200,00000(RESIDENT DAYS) 28681,B100000,00000,1300,00000(RESIDENT DAYS) 28681,B100000,00000,1400,00000(TIME SPENT) 28681,E10A180,00501,0100,06/24/1997 28681,E10A180,00501,0300,06/24/1997 28681,S000000,00100,0200,06/02/1997 28681,S200000,00100,0100,4081 W 173RD ST 28681,S200000,00200,0100,JORDAN 28681,S200000,00200,0200,MN 28681,S200000,00200,0300,55352-0007 28681,S200000,00300,0100,SCOTT 28681,S200000,00400,0100,VALLEYVIEW NURSING HOME 28681,S200000,00400,0200,245287 28681,S200000,00400,0300,08/01/1985 28681,S200000,00400,0500,O 28681,S200000,01600,0100,Y 28686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28686,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 28686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28686,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 28686,A000000,00300,0000,00300EMPLOYEE BENEFITS 28686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28686,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28686,A000000,00700,0000,00700HOUSEKEEPING 28686,A000000,00800,0000,00800DIETARY 28686,A000000,00801,0000,00801CAFETERIA 28686,A000000,00900,0000,00900NURSING ADMINISTRATION 28686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28686,A000000,01100,0000,01100PHARMACY 28686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28686,A000000,01300,0000,01300SOCIAL SERVICE 28686,A000000,01350,0000,01500ACTIVITIES 28686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28686,A000000,01600,0000,01600SKILLED NURSING FACILITY 28686,A000000,01800,0000,01800NURSING FACILITY 28686,A000000,02100,0000,02100RADIOLOGY 28686,A000000,02200,0000,02200LABORATORY 28686,A000000,02300,0000,02300INTRAVENOUS THERAPY 28686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28686,A000000,02500,0000,02500PHYSICAL THERAPY 28686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28686,A000000,02700,0000,02700SPEECH PATHOLOGY 28686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28686,A000000,03050,0000,03300OTHER ANCILLARY 28686,A000000,03051,0000,03301OTHER ANCILLARY II 28686,A000000,03052,0000,03302OTHER ANCILLARY III 28686,A000000,03200,0000,03200SUPPORT SURFACES 28686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 28686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28686,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28686,A000000,05000,0000,05000CORF I 28686,A000000,05010,0000,05010CMHC I 28686,A000000,05020,0000,05020OPT I 28686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 28686,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 28686,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28686,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28686,A81000A,00100,0100,Y 28686,A81000B,00100,0300,HOME OFC. MGMT. FEE 28686,A81000B,00200,0300,HO CAPITAL BLDGS. 28686,A81000B,00300,0300,HO CAPITAL EQUIP. 28686,A81000B,00400,0300,PT THERAPY MGMT. 28686,A81000B,00500,0300,OT THERAPY MGMT. 28686,A81000B,00600,0300,ST THERAPY MGMT. 28686,A81000B,00700,0300,REGIONAL OFFICE 28686,A81000B,00800,0300,EXCESS INTEREST EXP. 28686,A81000C,00100,0100,B 28686,A81000C,00100,0200,VOA 28686,A81000C,00100,0400,VOA 28686,A81000C,00100,0600,MGMT. 28686,A81000C,00200,0100,B 28686,A81000C,00300,0100,B 28686,A81000C,00400,0100,B 28686,A81000C,00500,0100,B 28686,A81000C,00600,0100,B 28686,A81000C,00700,0100,B 28686,A81000C,00800,0100,B 28686,B100000,00000,0100,00000(SQUARE FEET) 28686,B100000,00000,0101,00000(SQUARE FEET) 28686,B100000,00000,0200,00000(SQUARE FEET) 28686,B100000,00000,0201,00000(SQUARE FEET) 28686,B100000,00000,0300,00000(GROSS SALARIES) 28686,B100000,00000,0400,00000(ACCUM. COST) 28686,B100000,00000,0500,00000(SQUARE FEET) 28686,B100000,00000,0600,00000(PATIENT DAYS) 28686,B100000,00000,0700,00000(SQUARE FEET) 28686,B100000,00000,0800,00000(MEALS SERVED) 28686,B100000,00000,0801,00000(MEALS SERVED) 28686,B100000,00000,0900,00000(NURSING SALARIES) 28686,B100000,00000,1000,00000(PATIENT DAYS) 28686,B100000,00000,1100,00000(PATIENT DAYS) 28686,B100000,00000,1200,00000(PATIENT DAYS) 28686,B100000,00000,1300,00000(PATIENT DAYS) 28686,B100000,00000,1350,00000(PATIENT DAYS) 28686,B100000,00000,1400,00000(ASSIGNED TIME) 28686,E10A180,00302,0100,04/15/1997 28686,E10A180,00303,0100,07/29/1997 28686,E10A180,00501,0100,12/16/1997 28686,E10A180,00550,0300,12/16/1997 28686,S000000,00100,0200,11/26/1997 28686,S200000,00100,0100,3245 VERA CRUZ AVE. N. 28686,S200000,00200,0100,MINNEAPOLIS 28686,S200000,00200,0200,MN 28686,S200000,00200,0300,55422 28686,S200000,00300,0100,HENNEPIN 28686,S200000,00400,0100,CRYSTAL CARE CENTER 28686,S200000,00400,0200,245289 28686,S200000,00400,0300,11/01/1984 28686,S200000,00400,0500,O 28686,S200000,01600,0100,Y 28686,S200000,02200,0100,Y 28689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28689,A000000,00300,0000,00300EMPLOYEE BENEFITS 28689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28689,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28689,A000000,00700,0000,00700HOUSEKEEPING 28689,A000000,00800,0000,00800DIETARY 28689,A000000,00900,0000,00900NURSING ADMINISTRATION 28689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28689,A000000,01100,0000,01100PHARMACY 28689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28689,A000000,01300,0000,01300SOCIAL SERVICE 28689,A000000,01350,0000,01500RECREATION 28689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28689,A000000,01600,0000,01600SKILLED NURSING FACILITY 28689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28689,A000000,02500,0000,02500PHYSICAL THERAPY 28689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28689,A000000,02700,0000,02700SPEECH PATHOLOGY 28689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28689,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 28689,A000000,03201,0000,03201AFT 28689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28689,A000000,05000,0000,05000CORF 28689,A000000,05010,0000,05010CMHC 28689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28689,A81000A,00100,0100,Y 28689,A81000B,00100,0300,CORPORATE COSTS 28689,A81000C,00100,0200,SUPPORT HAS DETAIL 28689,A81000C,00100,0400,LONG TERM CARE FND 28689,A81000C,00100,0600,CORPORATE OFFICE 28689,B100000,00000,0100,00000(SQUARE FEET) 28689,B100000,00000,0200,00000(SQUARE FEET) 28689,B100000,00000,0300,00000(GROSS SALARIES) 28689,B100000,00000,0400,00000(ACCUM COST) 28689,B100000,00000,0500,00000(SQUARE FEET) 28689,B100000,00000,0600,00000(PATIENT DAYS) 28689,B100000,00000,0700,00000(SQUARE FEET) 28689,B100000,00000,0800,00000(PATIENT DAYS) 28689,B100000,00000,0900,00000(PATIENT DAYS) 28689,B100000,00000,1000,00000COSTED REQUIS 28689,B100000,00000,1100,00000COSTED REQUIS 28689,B100000,00000,1200,00000(PATIENT DAYS) 28689,B100000,00000,1300,00000(PATIENT DAYS) 28689,B100000,00000,1350,00000(PATIENT DAYS) 28689,B100000,00000,1400,00000ASSIGNED TIME 28689,E10A180,00351,0100,09/03/1996 28689,E10A180,00501,0100,03/25/1997 28689,S000000,00100,0200,02/28/1997 28689,S200000,00100,0100,725 2ND AVENUE SOUTH 28689,S200000,00200,0100,HOPKINS 28689,S200000,00200,0200,MN 28689,S200000,00200,0300,55343 28689,S200000,00300,0100,HENNEPIN 28689,S200000,00400,0100,HOPKINS CARE CENTER 28689,S200000,00400,0200,245293 28689,S200000,00400,0300,06/30/1990 28689,S200000,00400,0500,O 28689,S200000,01500,0100,Y 28693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28693,A000000,00300,0000,00300EMPLOYEE BENEFITS 28693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28693,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28693,A000000,00700,0000,00700HOUSEKEEPING 28693,A000000,00800,0000,00800DIETARY 28693,A000000,00900,0000,00900NURSING ADMINISTRATION 28693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28693,A000000,01100,0000,01100PHARMACY 28693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28693,A000000,01300,0000,01300SOCIAL SERVICE 28693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28693,A000000,01600,0000,01600SKILLED NURSING FACILITY 28693,A000000,01800,0000,01800NURSING FACILITY 28693,A000000,02500,0000,02500PHYSICAL THERAPY 28693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28693,A000000,02700,0000,02700SPEECH PATHOLOGY 28693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28693,A000000,05000,0000,05000CORF 28693,A000000,05010,0000,05010CMHC 28693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28693,A000000,05300,0000,05300INTEREST EXPENSE 28693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28693,B100000,00000,0100,00000(SQUARE FEET) 28693,B100000,00000,0200,00000(SQUARE FEET) 28693,B100000,00000,0300,00000(GROSS SALARIES) 28693,B100000,00000,0400,00000(ACCUM COST) 28693,B100000,00000,0500,00000(SQUARE FEET) 28693,B100000,00000,0600,00000(RESIDENT DAYS) 28693,B100000,00000,0700,00000(SQUARE FEET) 28693,B100000,00000,0800,00000(MEALS SERVED) 28693,B100000,00000,0900,00000(GROSS SALARIES) 28693,B100000,00000,1000,00000(COSTED REQUIS) 28693,B100000,00000,1100,00000(COSTED REQUIS) 28693,B100000,00000,1200,00000(RESIDENT DAYS) 28693,B100000,00000,1300,00000(RESIDENT DAYS) 28693,B100000,00000,1400,00000(ASSIGNED TIME) 28693,E10A180,00350,0100,12/03/1996 28693,E10A180,00501,0100,06/10/1997 28693,S000000,00100,0200,05/28/1997 28693,S200000,00100,0100,420 MARSHALL AVENUE 28693,S200000,00200,0100,ST. PAUL 28693,S200000,00200,0200,MN 28693,S200000,00200,0300,55102 28693,S200000,00300,0100,RAMSEY 28693,S200000,00400,0100,BETHEL CARE CENTER 28693,S200000,00400,0200,245295 28693,S200000,00400,0300,12/01/1985 28693,S200000,00400,0500,O 28693,S200000,01600,0100,Y 28696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28696,A000000,00300,0000,00300EMPLOYEE BENEFITS 28696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28696,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28696,A000000,00700,0000,00700HOUSEKEEPING 28696,A000000,00800,0000,00800DIETARY 28696,A000000,00900,0000,00900NURSING ADMINISTRATION 28696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28696,A000000,01100,0000,01100PHARMACY 28696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28696,A000000,01300,0000,01300SOCIAL SERVICE 28696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28696,A000000,01600,0000,01600SKILLED NURSING FACILITY 28696,A000000,02500,0000,02500PHYSICAL THERAPY 28696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28696,A000000,02700,0000,02700SPEECH PATHOLOGY 28696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28696,A000000,05000,0000,05000CORF 28696,A000000,05010,0000,05010CMHC 28696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28696,A000000,06201,0000,06201DAY CARE EXPENSES 28696,B100000,00000,0100,00000(SQUARE FEET) 28696,B100000,00000,0200,00000(SQUARE FEET) 28696,B100000,00000,0300,00000(GROSS SALARIES) 28696,B100000,00000,0400,00000(ACCUM COST) 28696,B100000,00000,0500,00000(SQUARE FEET) 28696,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28696,B100000,00000,0700,00000(HOURS OF SERVICE) 28696,B100000,00000,0800,00000(MEALS SERVED) 28696,B100000,00000,0900,00000(DIRECT NRSG HRS) 28696,B100000,00000,1000,00000(COSTED REQUIS) 28696,B100000,00000,1100,00000(COSTED REQUIS) 28696,B100000,00000,1200,00000(TIME SPENT) 28696,B100000,00000,1300,00000(TIME SPENT) 28696,B100000,00000,1400,00000(ASSIGNED TIME) 28696,E10A180,00501,0100,12/02/1997 28696,E10A180,00550,0300,12/02/1997 28696,S000000,00100,0200,11/19/1997 28696,S200000,00100,0100,311 W MAPLE AVENUE 28696,S200000,00100,0300,96 28696,S200000,00200,0100,FRAZEE 28696,S200000,00200,0200,MN 28696,S200000,00200,0300,56544 28696,S200000,00300,0100,BECKER 28696,S200000,00400,0100,FRAZEE CARE CENTER 28696,S200000,00400,0200,245299 28696,S200000,00400,0300,11/01/1985 28696,S200000,00400,0500,O 28696,S200000,01500,0100,Y 28702,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28702,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28702,A000000,00300,0000,00300EMPLOYEE BENEFITS 28702,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28702,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28702,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28702,A000000,00700,0000,00700HOUSEKEEPING 28702,A000000,00800,0000,00800DIETARY 28702,A000000,00900,0000,00900NURSING ADMINISTRATION 28702,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28702,A000000,01100,0000,01100PHARMACY 28702,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28702,A000000,01300,0000,01300SOCIAL SERVICE 28702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28702,A000000,01600,0000,01600SKILLED NURSING FACILITY 28702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28702,A000000,02500,0000,02500PHYSICAL THERAPY 28702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28702,A000000,02700,0000,02700SPEECH PATHOLOGY 28702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28702,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28702,A000000,05000,0000,05000CORF 28702,A000000,05010,0000,05010CMHC 28702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28702,A000000,05300,0000,05300INTEREST EXPENSE 28702,B100000,00000,0100,00000(SQUARE FEET) 28702,B100000,00000,0200,00000(SQUARE FEET) 28702,B100000,00000,0300,00000(GROSS SALARIES) 28702,B100000,00000,0400,00000(ACCUM COST) 28702,B100000,00000,0500,00000(SQUARE FEET) 28702,B100000,00000,0600,00000(RESIDENT DAYS) 28702,B100000,00000,0700,00000(RESIDENT DAYS) 28702,B100000,00000,0800,00000(MEALS SERVED) 28702,B100000,00000,0900,00000(RESIDENT DAYS) 28702,B100000,00000,1000,00000(COSTED REQUIS) 28702,B100000,00000,1100,00000(COSTED REQUIS) 28702,B100000,00000,1200,00000(RESIDENT DAYS) 28702,B100000,00000,1300,00000(RESIDENT DAYS) 28702,B100000,00000,1400,00000(ASSIGNED TIME) 28702,E10A180,00301,0100,09/03/1996 28702,E10A180,00501,0100,03/11/1997 28702,E10A180,00550,0300,03/11/1997 28702,S000000,00100,0200,02/24/1997 28702,S200000,00100,0100,RURAL ROUTE 2 28702,S200000,00100,0300,148 28702,S200000,00200,0100,ERSKINE 28702,S200000,00200,0200,MN 28702,S200000,00200,0300,56535-9349 28702,S200000,00300,0100,POLK 28702,S200000,00400,0100,PIONEER MEMORIAL CARE CENTER 28702,S200000,00400,0200,245301 28702,S200000,00400,0300,12/01/1985 28702,S200000,00400,0500,P 28702,S200000,01500,0100,Y 28702,S200000,02800,0100,Y 28706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28706,A000000,00300,0000,00300EMPLOYEE BENEFITS 28706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28706,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28706,A000000,00700,0000,00700HOUSEKEEPING 28706,A000000,00800,0000,00800DIETARY 28706,A000000,00900,0000,00900NURSING ADMINISTRATION 28706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28706,A000000,01100,0000,01100PHARMACY 28706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28706,A000000,01300,0000,01300SOCIAL SERVICE 28706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28706,A000000,01600,0000,01600SKILLED NURSING FACILITY 28706,A000000,02500,0000,02500PHYSICAL THERAPY 28706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28706,A000000,02700,0000,02700SPEECH PATHOLOGY 28706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28706,A000000,05000,0000,05000CORF 28706,A000000,05010,0000,05010CMHC 28706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28706,A81000A,00100,0100,Y 28706,A81000B,00100,0300,RENT 28706,A81000B,00200,0300,REAL ESTATE TAXES 28706,A81000C,00100,0100,D 28706,A81000C,00100,0200,EDWARD LEHMAN JR 28706,B100000,00000,0100,00000(SQUARE FEET) 28706,B100000,00000,0200,00000(SQUARE FEET) 28706,B100000,00000,0300,00000(GROSS SALARIES) 28706,B100000,00000,0400,00000(ACCUM COST) 28706,B100000,00000,0500,00000(SQUARE FEET) 28706,B100000,00000,0600,00000(RESIDENT DAYS) 28706,B100000,00000,0700,00000(SQUARE FEET) 28706,B100000,00000,0800,00000(MEALS SERVED) 28706,B100000,00000,0900,00000(RESIDENT DAYS) 28706,B100000,00000,1000,00000COSTED REQUIS 28706,B100000,00000,1100,00000COSTED REQUIS 28706,B100000,00000,1200,00000(RESIDENT DAYS) 28706,B100000,00000,1300,00000(RESIDENT DAYS) 28706,B100000,00000,1400,00000ASSIGNED TIME 28706,E10A180,00501,0100,03/25/1997 28706,S000000,00100,0200,02/27/1997 28706,S200000,00100,0100,1025 9TH AVENUE SOUTH 28706,S200000,00200,0100,SOUTH ST PAUL 28706,S200000,00200,0200,MN 28706,S200000,00200,0300,55075 28706,S200000,00300,0100,DAKOTA 28706,S200000,00400,0100,EWL ENTERPRISES INC DBA GOLDEN OAKS 28706,S200000,00400,0200,245303 28706,S200000,00400,0300,01/01/1986 28706,S200000,00400,0500,O 28706,S200000,01500,0100,Y 28710,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28710,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28710,A000000,00300,0000,00300EMPLOYEE BENEFITS 28710,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28710,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28710,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28710,A000000,00700,0000,00700HOUSEKEEPING 28710,A000000,00800,0000,00800DIETARY 28710,A000000,00900,0000,00900NURSING ADMINISTRATION 28710,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28710,A000000,01100,0000,01100PHARMACY 28710,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28710,A000000,01300,0000,01300SOCIAL SERVICE 28710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28710,A000000,01600,0000,01600SKILLED NURSING FACILITY 28710,A000000,02500,0000,02500PHYSICAL THERAPY 28710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28710,A000000,02700,0000,02700SPEECH PATHOLOGY 28710,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28710,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28710,A000000,05000,0000,05000CORF 28710,A000000,05010,0000,05010CMHC 28710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28710,A81000A,00100,0100,Y 28710,A81000B,00100,0300,OPERATING COSTS 28710,A81000B,00200,0300,CAPITAL COSTS 28710,A81000B,00300,0300,MGMT FEES 28710,A81000C,00100,0100,B 28710,A81000C,00100,0200,FRANCES R. ODELL 28710,A81000C,00100,0400,MIDWEST HEALTH CARE 28710,A81000C,00100,0600,MGMT CO 28710,A81000C,00200,0100,B 28710,A81000C,00200,0200,ROBERT F. ODELL 28710,A81000C,00200,0600,MGMT CO 28710,B100000,00000,0100,00040(SQUARE FEET) 28710,B100000,00000,0200,00040(SQUARE FEET) 28710,B100000,00000,0300,00040(GROSS SALARIES) 28710,B100000,00000,0400,00040(ACCUM COST) 28710,B100000,00000,0500,00040(SQUARE FEET) 28710,B100000,00000,0600,00040(LBS OF LAUNDRY) 28710,B100000,00000,0700,00040(HOURS OF SERVICE) 28710,B100000,00000,0800,00040(MEALS SERVED) 28710,B100000,00000,0900,00040(DIRECT NRSG HRS) 28710,B100000,00000,1000,00040(COSTED REQUIS) 28710,B100000,00000,1100,00040(COSTED REQUIS) 28710,B100000,00000,1200,00040(TIME SPENT) 28710,B100000,00000,1300,00040(TIME SPENT) 28710,B100000,00000,1400,00040(ASSIGNED TIME) 28710,S000000,00100,0200,12/03/1996 28710,S200000,00200,0100,CANNON FALLS 28710,S200000,00200,0200,MN 28710,S200000,00200,0300,55009-1899 28710,S200000,00300,0100,GOODHUE 28710,S200000,00400,0100,PHOENIX CARE CENTER 28710,S200000,00400,0200,245304 28710,S200000,00400,0300,03/01/1986 28710,S200000,00400,0500,O 28710,S200000,00400,0600,O 28710,S200000,01500,0100,Y 28710,S200000,03100,0100,Y 28712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28712,A000000,00300,0000,00300EMPLOYEE BENEFITS 28712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28712,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28712,A000000,00700,0000,00700HOUSEKEEPING 28712,A000000,00800,0000,00800DIETARY 28712,A000000,00900,0000,00900NURSING ADMINISTRATION 28712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28712,A000000,01100,0000,01100PHARMACY 28712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28712,A000000,01300,0000,01300SOCIAL SERVICE 28712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28712,A000000,01600,0000,01600SKILLED NURSING FACILITY 28712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28712,A000000,02500,0000,02500PHYSICAL THERAPY 28712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28712,A000000,02700,0000,02700SPEECH PATHOLOGY 28712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28712,A000000,05000,0000,05000CORF 28712,A000000,05010,0000,05010CMHC 28712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28712,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28712,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28712,A81000A,00100,0100,Y 28712,A81000B,00100,0300,CORPORATE COSTS 28712,B100000,00000,0100,00000(SQUARE FEET) 28712,B100000,00000,0200,00000(SQUARE FEET) 28712,B100000,00000,0300,00000(GROSS SALARIES) 28712,B100000,00000,0400,00000(ACCUM COST) 28712,B100000,00000,0500,00000(SQUARE FEET) 28712,B100000,00000,0600,00000(RESIDENT DAYS) 28712,B100000,00000,0700,00000(SQUARE FEET) 28712,B100000,00000,0800,00000(MEALS SERVED) 28712,B100000,00000,0900,00000(RESIDENT DAYS) 28712,B100000,00000,1000,00000(COSTED REQUIS) 28712,B100000,00000,1100,00000COSTED REQUIS 28712,B100000,00000,1200,00000(RESIDENT DAYS) 28712,B100000,00000,1300,00000(RESIDENT DAYS) 28712,B100000,00000,1400,00000ASSIGNED TIME 28712,E10A180,00301,0100,09/03/1996 28712,E10A180,00550,0100,03/18/1997 28712,S000000,00100,0200,02/27/1997 28712,S200000,00100,0100,525 SECOND STREET SE 28712,S200000,00200,0100,OSSEO 28712,S200000,00200,0200,MN 28712,S200000,00200,0300,55369 28712,S200000,00300,0100,HENNEPIN 28712,S200000,00400,0100,OSSEO HEALTH CARE CENTER 28712,S200000,00400,0200,245308 28712,S200000,00400,0300,06/30/1990 28712,S200000,00400,0500,O 28712,S200000,01500,0100,Y 28712,S200000,01900,0100,NOT FOR PROFIT 28716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28716,A000000,00300,0000,00300EMPLOYEE BENEFITS 28716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28716,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28716,A000000,00700,0000,00700HOUSEKEEPING 28716,A000000,00800,0000,00800DIETARY 28716,A000000,00900,0000,00900NURSING ADMINISTRATION 28716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28716,A000000,01100,0000,01100PHARMACY 28716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28716,A000000,01300,0000,01300SOCIAL SERVICE 28716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28716,A000000,01600,0000,01600SKILLED NURSING FACILITY 28716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28716,A000000,02500,0000,02500PHYSICAL THERAPY 28716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28716,A000000,02700,0000,02700SPEECH PATHOLOGY 28716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28716,A000000,05000,0000,05000CORF 28716,A000000,05010,0000,05010CMHC 28716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28716,A81000A,00100,0100,Y 28716,A81000B,00100,0300,MANAGEMENT FEES 28716,A81000B,00200,0300,PROPERTY COSTS 28716,A81000B,00300,0300,INTEREST EXPENSE 28716,A81000C,00100,0100,A 28716,A81000C,00100,0200,SCOTT LENNES 28716,A81000C,00100,0400,HEALTH DIMENSIONS IN 28716,A81000C,00100,0600,MANAGEMENT COMPANY 28716,A81000C,00200,0100,A 28716,A81000C,00200,0200,DALE THOMPSON 28716,A81000C,00200,0400,HEALTH DIMENSIONS IN 28716,A81000C,00200,0600,MANAGEMENT COMPANY 28716,A81000C,00300,0100,A 28716,A81000C,00300,0200,ROBERT SUNDBERG 28716,A81000C,00300,0400,HEALTH DIMENSIONS IN 28716,A81000C,00300,0600,MANAGEMENT COMPANY 28716,A81000C,00400,0100,A 28716,A81000C,00400,0200,DAVID BRISCOE 28716,A81000C,00400,0400,HEALTH DIMENSIONS IN 28716,A81000C,00400,0600,MANAGEMENT COMPANY 28716,A81000C,00500,0100,A 28716,A81000C,00500,0200,DENNIS KAMSTRA 28716,A81000C,00500,0400,HEALTH DIMENSIONS IN 28716,A81000C,00500,0600,MANAGEMENT COMPANY 28716,A81000C,00600,0100,A 28716,A81000C,00600,0200,SERGEI SHVETOFF 28716,A81000C,00600,0400,HEALTH DIMENSIONS IN 28716,A81000C,00600,0600,MANAGEMENT COMPANY 28716,B100000,00000,0100,00000(SQUARE FEET) 28716,B100000,00000,0200,00000(SQUARE FEET) 28716,B100000,00000,0300,00000(GROSS SALARIES) 28716,B100000,00000,0400,00000(ACCUM COST) 28716,B100000,00000,0500,00000(SQUARE FEET) 28716,B100000,00000,0600,00000(RESIDENT DAYS) 28716,B100000,00000,0700,00000(SQUARE FEET) 28716,B100000,00000,0800,00000(MEALS SERVED) 28716,B100000,00000,0900,00000(RESIDENT DAYS) 28716,B100000,00000,1000,00000COSTED REQUIS 28716,B100000,00000,1100,00000COSTED REQUIS 28716,B100000,00000,1200,00000(RESIDENT DAYS) 28716,B100000,00000,1300,00000(RESIDENT DAYS) 28716,B100000,00000,1400,00000ASSIGNED TIME 28716,E10A180,00302,0100,09/03/1996 28716,E10A180,00303,0100,06/14/1996 28716,E10A180,00501,0100,03/11/1997 28716,E10A180,00550,0300,03/11/1997 28716,S000000,00100,0200,02/28/1997 28716,S200000,00100,0100,2800 HIGHWAY 694 28716,S200000,00200,0100,NEW BRIGHTON 28716,S200000,00200,0200,MN 28716,S200000,00200,0300,55112 28716,S200000,00300,0100,RAMSEY 28716,S200000,00400,0100,INNSBRUCK HEALTHCARE CENTER INC. 28716,S200000,00400,0200,245310 28716,S200000,00400,0300,11/01/1990 28716,S200000,00400,0500,O 28716,S200000,01500,0100,Y 28720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28720,A000000,00300,0000,00300EMPLOYEE BENEFITS 28720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28720,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28720,A000000,00700,0000,00700HOUSEKEEPING 28720,A000000,00800,0000,00800DIETARY 28720,A000000,00900,0000,00900NURSING ADMINISTRATION 28720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28720,A000000,01100,0000,01100PHARMACY 28720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28720,A000000,01300,0000,01300SOCIAL SERVICE 28720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28720,A000000,01600,0000,01600SKILLED NURSING FACILITY 28720,A000000,01800,0000,01800NURSING FACILITY 28720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28720,A000000,02500,0000,02500PHYSICAL THERAPY 28720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28720,A000000,02700,0000,02700SPEECH PATHOLOGY 28720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28720,A000000,05000,0000,05000CORF 28720,A000000,05010,0000,05010CMHC 28720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28720,A000000,05300,0000,05300INTEREST EXPENSE 28720,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28720,B100000,00000,0100,00000(SQUARE FEET) 28720,B100000,00000,0200,00000(SQUARE FEET) 28720,B100000,00000,0300,00000(GROSS SALARIES) 28720,B100000,00000,0400,00000(ACCUM COST) 28720,B100000,00000,0500,00000(SQUARE FEET) 28720,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28720,B100000,00000,0700,00000(HOURS OF SERVICE) 28720,B100000,00000,0800,00000(MEALS SERVED) 28720,B100000,00000,0900,00000(DIRECT NRSG HRS) 28720,B100000,00000,1000,00000(COSTED REQUIS) 28720,B100000,00000,1100,00000COSTED REQUIS 28720,B100000,00000,1200,00000(TIME SPENT) 28720,B100000,00000,1300,00000(TIME SPENT) 28720,B100000,00000,1400,00000ASSIGNED TIME 28720,E10A180,00550,0100,06/10/1997 28720,S000000,00100,0200,05/29/1997 28720,S200000,00100,0100,505 E MAIN STREET 28720,S200000,00200,0100,LEWISTON 28720,S200000,00200,0200,MN 28720,S200000,00200,0300,55952 28720,S200000,00300,0100,WINONA 28720,S200000,00400,0100,LEWISTON VILLA 28720,S200000,00400,0200,245311 28720,S200000,00400,0300,03/01/1990 28720,S200000,00400,0500,O 28720,S200000,01600,0100,Y 28722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28722,A000000,00300,0000,00300EMPLOYEE BENEFITS 28722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28722,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28722,A000000,00700,0000,00700HOUSEKEEPING 28722,A000000,00800,0000,00800DIETARY 28722,A000000,00900,0000,00900NURSING ADMINISTRATION 28722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28722,A000000,01100,0000,01100PHARMACY 28722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28722,A000000,01300,0000,01300SOCIAL SERVICE 28722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28722,A000000,01600,0000,01600SKILLED NURSING FACILITY 28722,A000000,02500,0000,02500PHYSICAL THERAPY 28722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28722,A000000,02700,0000,02700SPEECH PATHOLOGY 28722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28722,A000000,05000,0000,05000CORF 28722,A000000,05010,0000,05010CMHC 28722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28722,B100000,00000,0100,00000(SQUARE FEET) 28722,B100000,00000,0200,00000(SQUARE FEET) 28722,B100000,00000,0300,00000(GROSS SALARIES) 28722,B100000,00000,0400,00000(ACCUM COST) 28722,B100000,00000,0500,00000(SQUARE FEET) 28722,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28722,B100000,00000,0700,00000(HOURS OF SERVICE) 28722,B100000,00000,0800,00000(MEALS SERVED) 28722,B100000,00000,0900,00000(DIRECT NRSG HRS) 28722,B100000,00000,1000,00000COSTED REQUIS 28722,B100000,00000,1100,00000COSTED REQUIS 28722,B100000,00000,1200,00000TIME SPENT 28722,B100000,00000,1300,00000(TIME SPENT) 28722,B100000,00000,1400,00000ASSIGNED TIME 28722,E10A180,00301,0100,12/03/1996 28722,E10A180,00501,0100,06/17/1997 28722,E10A180,00550,0300,06/17/1997 28722,S000000,00100,0200,06/04/1997 28722,S200000,00100,0100,312 1ST STREET NE 28722,S200000,00100,0300,477 28722,S200000,00200,0100,NEW RICHLAND 28722,S200000,00200,0200,MN 28722,S200000,00200,0300,56072 28722,S200000,00300,0100,WASECA 28722,S200000,00400,0100,NEW RICHLAND CARE CENTER 28722,S200000,00400,0200,245316 28722,S200000,00400,0300,06/01/1986 28722,S200000,00400,0500,P 28722,S200000,01500,0100,Y 28725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28725,A000000,00300,0000,00300EMPLOYEE BENEFITS 28725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28725,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28725,A000000,00700,0000,00700HOUSEKEEPING 28725,A000000,00800,0000,00800DIETARY 28725,A000000,00900,0000,00900NURSING ADMINISTRATION 28725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28725,A000000,01100,0000,01100PHARMACY 28725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28725,A000000,01300,0000,01300SOCIAL SERVICE 28725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28725,A000000,01600,0000,01600SKILLED NURSING FACILITY 28725,A000000,02500,0000,02500PHYSICAL THERAPY 28725,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28725,A000000,02700,0000,02700SPEECH PATHOLOGY 28725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28725,A000000,05000,0000,05000CORF 28725,A000000,05010,0000,05010CMHC 28725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28725,A000000,05300,0000,05300INTEREST EXPENSE 28725,B100000,00000,0100,00000(SQUARE FEET) 28725,B100000,00000,0200,00000(SQUARE FEET) 28725,B100000,00000,0300,00000(GROSS SALARIES) 28725,B100000,00000,0400,00000(ACCUM COST) 28725,B100000,00000,0500,00000(SQUARE FEET) 28725,B100000,00000,0600,00000(RESIDENT DAYS) 28725,B100000,00000,0700,00000(SQUARE FEET) 28725,B100000,00000,0800,00000(MEALS SERVED) 28725,B100000,00000,0900,00000(RESIDENT DAYS) 28725,B100000,00000,1000,00000(COSTED REQUIS) 28725,B100000,00000,1100,00000(COSTED REQUIS) 28725,B100000,00000,1200,00000(RESIDENT DAYS) 28725,B100000,00000,1300,00000(RESIDENT DAYS) 28725,B100000,00000,1400,00000(ASSIGNED TIME) 28725,E10A180,00501,0100,03/11/1997 28725,S000000,00100,0200,02/26/1997 28725,S200000,00100,0100,2060 UPPER 55TH ST 28725,S200000,00200,0100,INVER GROVE HEIGHTS 28725,S200000,00200,0200,MN 28725,S200000,00200,0300,55075 28725,S200000,00300,0100,DAKOTA 28725,S200000,00400,0100,WEDGEWOOD HEALTH CARE CENTER 28725,S200000,00400,0200,245320 28725,S200000,00400,0300,07/01/1986 28725,S200000,00400,0500,O 28725,S200000,01500,0100,Y 28729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28729,A000000,00300,0000,00300EMPLOYEE BENEFITS 28729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28729,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28729,A000000,00700,0000,00700HOUSEKEEPING 28729,A000000,00800,0000,00800DIETARY 28729,A000000,00900,0000,00900NURSING ADMINISTRATION 28729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28729,A000000,01100,0000,01100PHARMACY 28729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28729,A000000,01300,0000,01300SOCIAL SERVICE 28729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28729,A000000,01600,0000,01600SKILLED NURSING FACILITY 28729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28729,A000000,02500,0000,02500PHYSICAL THERAPY 28729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28729,A000000,02700,0000,02700SPEECH PATHOLOGY 28729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28729,A000000,05000,0000,05000CORF 28729,A000000,05010,0000,05010CMHC 28729,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28729,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28729,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28729,A81000A,00100,0100,Y 28729,A81000B,00100,0300,CORPORATE COSTS 28729,A81000C,00100,0100,E 28729,A81000C,00100,0200,LT CARE FOUNDATION 28729,A81000C,00100,0400,LT CARE FOUNDATION 28729,A81000C,00100,0600,CORPORATE OFFICE 28729,B100000,00000,0100,00000(SQUARE FEET) 28729,B100000,00000,0200,00000(SQUARE FEET) 28729,B100000,00000,0300,00000(GROSS SALARIES) 28729,B100000,00000,0400,00000(ACCUM COST) 28729,B100000,00000,0500,00000(SQUARE FEET) 28729,B100000,00000,0600,00000(RESIDENT DAYS) 28729,B100000,00000,0700,00000(SQUARE FEET) 28729,B100000,00000,0800,00000(MEALS SERVED) 28729,B100000,00000,0900,00000(RESIDENT DAYS) 28729,B100000,00000,1000,00000COSTED REQUIS 28729,B100000,00000,1100,00000COSTED REQUIS 28729,B100000,00000,1200,00000(RESIDENT DAYS) 28729,B100000,00000,1300,00000(RESIDENT DAYS) 28729,B100000,00000,1400,00000ASSIGNED TIME 28729,E10A180,00350,0100,09/24/1996 28729,E10A180,00501,0100,03/18/1997 28729,E10A180,00501,0300,03/18/1997 28729,S000000,00100,0200,02/27/1997 28729,S200000,00100,0100,1825 CENTRAL AVENUE NORTHEAST 28729,S200000,00200,0100,MINNEAPOLIS 28729,S200000,00200,0200,MN 28729,S200000,00200,0300,55418 28729,S200000,00300,0100,HENNEPIN 28729,S200000,00400,0100,CENTRAL CARE CENTER 28729,S200000,00400,0200,245321 28729,S200000,00400,0300,07/01/1986 28729,S200000,00400,0500,O 28729,S200000,01500,0100,Y 28733,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28733,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28733,A000000,00300,0000,00300EMPLOYEE BENEFITS 28733,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28733,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28733,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28733,A000000,00700,0000,00700HOUSEKEEPING 28733,A000000,00800,0000,00800DIETARY 28733,A000000,00900,0000,00900NURSING ADMINISTRATION 28733,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28733,A000000,01100,0000,01100PHARMACY 28733,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28733,A000000,01300,0000,01300SOCIAL SERVICE 28733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28733,A000000,01600,0000,01600SKILLED NURSING FACILITY 28733,A000000,01800,0000,01800NURSING FACILITY 28733,A000000,02500,0000,02500PHYSICAL THERAPY 28733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28733,A000000,02700,0000,02700SPEECH PATHOLOGY 28733,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28733,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28733,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 28733,A000000,03900,0000,03900PHYSICAL THERAPY-HHA 28733,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 28733,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 28733,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 28733,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA 28733,A000000,05000,0000,05000CORF 28733,A000000,05010,0000,05010CMHC 28733,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28733,A000000,05300,0000,05300INTEREST EXPENSE 28733,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 28733,A000000,05801,0000,05801ADULT DAY CARE 28733,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28733,B100000,00000,0100,00000(SQUARE FEET) 28733,B100000,00000,0200,00000(SQUARE FEET) 28733,B100000,00000,0300,00000(GROSS SALARIES) 28733,B100000,00000,0400,00000(ACCUM COST) 28733,B100000,00000,0500,00000(SQUARE FEET) 28733,B100000,00000,0600,00000(RESIDENT DAYS) 28733,B100000,00000,0700,00000(SQUARE FEET) 28733,B100000,00000,0800,00000(MEALS SERVED) 28733,B100000,00000,0900,00000(PRODUCT- IVE HRS) 28733,B100000,00000,1000,00000(COSTED REQUIS) 28733,B100000,00000,1100,00000(COSTED REQUIS) 28733,B100000,00000,1200,00000(RESIDENT DAYS) 28733,B100000,00000,1300,00000(RESIDENT DAYS) 28733,B100000,00000,1400,00000(ASSIGNED TIME) 28733,E10A180,00301,0100,09/03/1996 28733,E10A180,00550,0100,03/18/1997 28733,E10A180,00551,0100,04/22/1997 28733,H710000,00301,0100,09/03/1996 28733,H710000,00501,0100,03/18/1997 28733,H710000,00502,0100,04/22/1997 28733,S000000,00100,0200,02/28/1997 28733,S200000,00100,0100,10 PINE STREET 28733,S200000,00200,0100,FOLEY 28733,S200000,00200,0200,MN 28733,S200000,00200,0300,56329 28733,S200000,00300,0100,BENTON 28733,S200000,00400,0100,FOLEY HEALTH CARE INC. 28733,S200000,00400,0200,245325 28733,S200000,00400,0300,07/01/1986 28733,S200000,00400,0500,O 28733,S200000,00800,0200,247200 28733,S200000,00800,0300,05/31/1985 28733,S200000,00800,0500,P 28733,S200000,01600,0100,Y 28737,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28737,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28737,A000000,00300,0000,00300EMPLOYEE BENEFITS 28737,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28737,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28737,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28737,A000000,00700,0000,00700HOUSEKEEPING 28737,A000000,00800,0000,00800DIETARY 28737,A000000,00900,0000,00900NURSING ADMINISTRATION 28737,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28737,A000000,01300,0000,01300SOCIAL SERVICE 28737,A000000,01600,0000,01600SKILLED NURSING FACILITY 28737,A000000,01800,0000,01800NURSING FACILITY 28737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28737,A000000,02500,0000,02500PHYSICAL THERAPY 28737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28737,A000000,02700,0000,02700SPEECH PATHOLOGY 28737,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28737,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28737,A000000,05000,0000,05000CORF 28737,A000000,05010,0000,05010CMHC 28737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28737,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 28737,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28737,A81000A,00100,0100,Y 28737,A81000B,00100,0300,CENTRAL OFFICE 28737,A81000C,00100,0100,E 28737,A81000C,00100,0200,JIM OCONNELL 28737,A81000C,00100,0400,BD OF SOCIAL MINISTR 28737,A81000C,00100,0600,OWNS & OPERATES N.H. 28737,B100000,00000,0100,00000(SQUARE FEET) 28737,B100000,00000,0200,00000(SQUARE FEET) 28737,B100000,00000,0300,00000(GROSS SALARIES) 28737,B100000,00000,0400,00000(ACCUM COST) 28737,B100000,00000,0500,00000(SQUARE FEET) 28737,B100000,00000,0600,00000(RESIDENT DAYS) 28737,B100000,00000,0700,00000(SQUARE FEET) 28737,B100000,00000,0800,00000(MEALS SERVED) 28737,B100000,00000,0900,00000(RESIDENT DAYS) 28737,B100000,00000,1200,00000(RESIDENT DAYS) 28737,B100000,00000,1300,00000(RESIDENT DAYS) 28737,E10A180,00350,0100,09/10/1996 28737,E10A180,00550,0100,03/25/1997 28737,S000000,00100,0200,02/28/1997 28737,S200000,00100,0100,28210 OLD TOWNE ROAD 28737,S200000,00200,0100,CHISAGO CITY 28737,S200000,00200,0200,MN 28737,S200000,00200,0300,55013 28737,S200000,00300,0100,CHISAGO 28737,S200000,00400,0100,MARGARET S. PARMLY 28737,S200000,00400,0200,245328 28737,S200000,00400,0300,07/01/1986 28737,S200000,00400,0500,P 28737,S200000,01500,0100,Y 28746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28746,A000000,00300,0000,00300EMPLOYEE BENEFITS 28746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28746,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28746,A000000,00700,0000,00700HOUSEKEEPING 28746,A000000,00800,0000,00800DIETARY 28746,A000000,00900,0000,00900NURSING ADMINISTRATION 28746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28746,A000000,01100,0000,01100PHARMACY 28746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28746,A000000,01300,0000,01300SOCIAL SERVICE 28746,A000000,01350,0000,01500OTHER GENERAL SERVICES 28746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28746,A000000,01600,0000,01600SKILLED NURSING FACILITY 28746,A000000,01800,0000,01800NURSING FACILITY 28746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28746,A000000,02500,0000,02500PHYSICAL THERAPY 28746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28746,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28746,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28746,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28746,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28746,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28746,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28746,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28746,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28746,A000000,05000,0000,05000CORF 28746,A000000,05010,0000,05010CMHC 28746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28746,A000000,05300,0000,05300INTEREST EXPENSE 28746,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28746,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28746,A81000A,00100,0100,Y 28746,A81000B,00100,0300,PHYSICAL THERAPY 28746,A81000B,00200,0300,OCCUPATIONAL THERAPY 28746,A81000B,00300,0300,HHA ADMIN OFFICE RENT 28746,A81000B,00400,0300,NURSING HOME OFFICE RENT 28746,A81000B,00500,0300,DRUGS AND SUPPLIES 28746,A81000C,00100,0100,B 28746,A81000C,00100,0400,COUNTRY MANOR HEALTH MART 28746,A81000C,00100,0600,PHARMACY/DRUG STORE 28746,A81000C,00200,0100,B 28746,A81000C,00200,0400,PRESCRIPTION CENTER 28746,A81000C,00200,0600,PHARMACY/DRUG STORE 28746,A81000C,00300,0100,B 28746,A81000C,00300,0400,COUNTRY MANOR APARTMENTS 28746,B100000,00000,0100,00000(SQUARE FEET) 28746,B100000,00000,0200,00000(SQUARE FEET) 28746,B100000,00000,0300,00000(GROSS SALARIES) 28746,B100000,00000,0400,00000(ACCUM COST) 28746,B100000,00000,0500,00000(SQUARE FEET) 28746,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28746,B100000,00000,0700,00000(HOURS OF SERVICE) 28746,B100000,00000,0800,00000(MEALS SERVED) 28746,B100000,00000,0900,00000(RESIDENT DAYS) ) 28746,B100000,00000,1000,00000(COSTED REQUIS) 28746,B100000,00000,1100,00000(COSTED REQUIS) 28746,B100000,00000,1200,00000(RESIDENT DAYS) 28746,B100000,00000,1300,00000(RESIDENT DAYS) 28746,B100000,00000,1350,00000 28746,B100000,00000,1400,00000(ASSIGNED TIME) 28746,E10A180,00501,0100,12/23/1997 28746,E10A180,00501,0300,12/23/1997 28746,H710000,00350,0100,07/29/1997 28746,H710000,00550,0100,12/23/1997 28746,S000000,00100,0200,11/28/1997 28746,S200000,00100,0100,520 NE FIRST STREET 28746,S200000,00200,0100,SARTELL 28746,S200000,00200,0200,MN 28746,S200000,00200,0300,56377 28746,S200000,00300,0100,BENTON 28746,S200000,00400,0100,COUNTRY MANOR HEALTH CARE CENTER 28746,S200000,00400,0200,245330 28746,S200000,00400,0300,07/01/1986 28746,S200000,00400,0500,O 28746,S200000,00800,0200,247137 28746,S200000,00800,0300,05/03/1983 28746,S200000,00800,0500,P 28746,S200000,01600,0100,Y 28746,S410002,01400,0000,TRANSPORATION 28747,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28747,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28747,A000000,00300,0000,00300EMPLOYEE BENEFITS 28747,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28747,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28747,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28747,A000000,00700,0000,00700HOUSEKEEPING 28747,A000000,00800,0000,00800DIETARY 28747,A000000,00900,0000,00900NURSING ADMINISTRATION 28747,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28747,A000000,01100,0000,01100PHARMACY 28747,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28747,A000000,01300,0000,01300SOCIAL SERVICE 28747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28747,A000000,01600,0000,01600SKILLED NURSING FACILITY 28747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28747,A000000,02500,0000,02500PHYSICAL THERAPY 28747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28747,A000000,02700,0000,02700SPEECH PATHOLOGY 28747,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28747,A000000,03201,0000,03201PART B FLU SHOTS 28747,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28747,A000000,05000,0000,05000CORF 28747,A000000,05010,0000,05010CMHC 28747,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28747,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28747,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28747,A000000,05300,0000,05300INTEREST EXPENSE 28747,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 28747,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28747,B100000,00000,0100,00000(SQUARE FEET) 28747,B100000,00000,0200,00000(SQUARE FEET) 28747,B100000,00000,0300,00000(GROSS SALARIES) 28747,B100000,00000,0400,00000(ACCUM COST) 28747,B100000,00000,0500,00000(SQUARE FEET) 28747,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28747,B100000,00000,0700,00000(HOURS OF SERVICE) 28747,B100000,00000,0800,00000(MEALS SERVED) 28747,B100000,00000,0900,00000(DIRECT NRSG HRS) 28747,B100000,00000,1000,00000(COSTED REQUIS) 28747,B100000,00000,1100,00000(COSTED REQUIS) 28747,B100000,00000,1200,00000(TIME SPENT) 28747,B100000,00000,1300,00000(TIME SPENT) 28747,B100000,00000,1400,00000(ASSIGNED TIME) 28747,S000000,00100,0200,02/28/1997 28747,S200000,00100,0100,10TH AVE. SE 28747,S200000,00200,0100,FAIRFAX 28747,S200000,00200,0200,MN 28747,S200000,00200,0300,55332-9745 28747,S200000,00300,0100,RENVILLE 28747,S200000,00400,0100,FAIRFAX COMMUNITY HOME INC. 28747,S200000,00400,0200,245333 28747,S200000,00400,0300,05/03/1985 28747,S200000,00400,0500,P 28747,S200000,01500,0100,Y 28750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28750,A000000,00101,0000,00101CAP REL CSTS-KNUTSON PLACE 28750,A000000,00102,0000,00102CAP REL CSTS-COMMON AREAS 28750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28750,A000000,00300,0000,00300EMPLOYEE BENEFITS 28750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28750,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28750,A000000,00700,0000,00700HOUSEKEEPING 28750,A000000,00800,0000,00800DIETARY 28750,A000000,00900,0000,00900NURSING ADMINISTRATION 28750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28750,A000000,01100,0000,01100PHARMACY 28750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28750,A000000,01300,0000,01300SOCIAL SERVICE 28750,A000000,01301,0000,01301ACTIVITIES/CHAPLIN 28750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28750,A000000,01600,0000,01600SKILLED NURSING FACILITY 28750,A000000,01800,0000,01800NURSING FACILITY 28750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28750,A000000,02500,0000,02500PHYSICAL THERAPY 28750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28750,A000000,02700,0000,02700SPEECH PATHOLOGY 28750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28750,A000000,05000,0000,05000CORF 28750,A000000,05010,0000,05010CMHC 28750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28750,A000000,05300,0000,05300INTEREST EXPENSE 28750,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28750,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28750,A000000,06150,0000,06300KNUTSON PLACE 28750,A000000,06151,0000,06301DAY CARE 28750,A000000,06152,0000,06302GUEST MEALS 28750,B100000,00000,0100,00002(SQUARE FEET) 28750,B100000,00000,0101,00002(SQUARE FEET) 28750,B100000,00000,0102,00002(SQUARE FEET) 28750,B100000,00000,0200,00002(DOLLAR VALUE) 28750,B100000,00000,0300,00002(GROSS SALARIES) 28750,B100000,00000,0400,00002(ACCUM COST) 28750,B100000,00000,0500,00002(SQUARE FEET) 28750,B100000,00000,0600,00002(RESIDENT DAYS) 28750,B100000,00000,0700,00002(SQUARE FEET) 28750,B100000,00000,0800,00002(MEALS SERVED) 28750,B100000,00000,0900,00002(RESIDENT DAYS) 28750,B100000,00000,1000,00002(COSTED REQUIS) 28750,B100000,00000,1100,00002(COSTED REQUIS) 28750,B100000,00000,1200,00002(RESIDENT DAYS) 28750,B100000,00000,1300,00002(RESIDENT DAYS) 28750,B100000,00000,1301,00002(RESIDENT DAYS) 28750,B100000,00000,1400,00002(ASSIGNED TIME) 28750,E10A180,00501,0100,03/11/1997 28750,E10A180,00550,0100,09/22/1998 28750,S000000,00100,0200,02/18/1997 28750,S200000,00100,0100,901 LUTHER PLACE 28750,S200000,00200,0100,ALBERT LEA 28750,S200000,00200,0200,MN 28750,S200000,00200,0300,56007 28750,S200000,00300,0100,FREEBORN 28750,S200000,00400,0100,ST JOHNS LUTHERAN HOME 28750,S200000,00400,0200,245338 28750,S200000,00400,0300,01/01/1967 28750,S200000,00400,0500,O 28750,S200000,01600,0100,Y 28750,S200000,02800,0100,Y 28754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28754,A000000,00300,0000,00300EMPLOYEE BENEFITS 28754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28754,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28754,A000000,00700,0000,00700HOUSEKEEPING 28754,A000000,00800,0000,00800DIETARY 28754,A000000,00900,0000,00900NURSING ADMINISTRATION 28754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28754,A000000,01100,0000,01100PHARMACY 28754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28754,A000000,01300,0000,01300SOCIAL SERVICE 28754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28754,A000000,01600,0000,01600SKILLED NURSING FACILITY 28754,A000000,02500,0000,02500PHYSICAL THERAPY 28754,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28754,A000000,02700,0000,02700SPEECH PATHOLOGY 28754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28754,A000000,05000,0000,05000CORF 28754,A000000,05010,0000,05010CMHC 28754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28754,B100000,00000,0100,00040(SQUARE FEET) 28754,B100000,00000,0200,00040(SQUARE FEET) 28754,B100000,00000,0300,00040(GROSS SALARIES) 28754,B100000,00000,0400,00040(ACCUM COST) 28754,B100000,00000,0500,00040(SQUARE FEET) 28754,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28754,B100000,00000,0700,00040(HOURS OF SERVICE) 28754,B100000,00000,0800,00040(MEALS SERVED) 28754,B100000,00000,0900,00040(DIRECT NRSG HRS) 28754,B100000,00000,1000,00040(COSTED REQUIS) 28754,B100000,00000,1100,00040(COSTED REQUIS) 28754,B100000,00000,1200,00040(TIME SPENT) 28754,B100000,00000,1300,00040(TIME SPENT) 28754,B100000,00000,1400,00040(ASSIGNED TIME) 28754,E10A180,00501,0100,03/11/1997 28754,S000000,00100,0200,02/28/1997 28754,S200000,00100,0100,320 CHURCH STREET 28754,S200000,00100,0300,676 28754,S200000,00200,0100,ALBANY 28754,S200000,00200,0200,MN 28754,S200000,00200,0300,56307 28754,S200000,00300,0100,STEARNS 28754,S200000,00400,0100,MOTHER OF MERCY NURSING HOME 28754,S200000,00400,0200,245339 28754,S200000,00400,0300,07/01/1986 28754,S200000,00400,0500,O 28754,S200000,01500,0100,Y 28757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28757,A000000,00300,0000,00300EMPLOYEE BENEFITS 28757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28757,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28757,A000000,00700,0000,00700HOUSEKEEPING 28757,A000000,00800,0000,00800DIETARY 28757,A000000,00900,0000,00900NURSING ADMINISTRATION 28757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28757,A000000,01100,0000,01100PHARMACY 28757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28757,A000000,01300,0000,01300SOCIAL SERVICE 28757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28757,A000000,01600,0000,01600SKILLED NURSING FACILITY 28757,A000000,01800,0000,01800NURSING FACILITY 28757,A000000,02300,0000,02300INTRAVENOUS THERAPY 28757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28757,A000000,02500,0000,02500PHYSICAL THERAPY 28757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28757,A000000,02700,0000,02700SPEECH PATHOLOGY 28757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28757,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28757,A000000,05000,0000,05000CORF 28757,A000000,05010,0000,05010CMHC 28757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28757,A000000,05300,0000,05300INTEREST EXPENSE 28757,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28757,A81000A,00100,0100,Y 28757,A81000B,00100,0300,MANAGEMENT SERVICES 28757,A81000C,00100,0100,E 28757,A81000C,00100,0400,MN MASONIC MGMT SERV 28757,B100000,00000,0100,00000(SQUARE FEET) 28757,B100000,00000,0200,00000(SQUARE FEET) 28757,B100000,00000,0300,00000(GROSS SALARIES) 28757,B100000,00000,0400,00000(ACCUM COST) 28757,B100000,00000,0500,00000(SQUARE FEET) 28757,B100000,00000,0600,00000(RESIDENT DAYS) 28757,B100000,00000,0700,00000(SQUARE FEET) 28757,B100000,00000,0800,00000(MEALS SERVED) 28757,B100000,00000,0900,00000(PRODUCTIV HOURS) 28757,B100000,00000,1000,00000(COSTED REQUIS) 28757,B100000,00000,1100,00000(COSTED REQUIS) 28757,B100000,00000,1200,00000(RESIDENT DAYS) 28757,B100000,00000,1300,00000(RESIDENT DAYS) 28757,B100000,00000,1400,00000(TIME SPENT) 28757,E10A180,00301,0100,12/10/1996 28757,E10A180,00550,0100,06/24/1997 28757,E10A180,00551,0100,09/22/1998 28757,S000000,00100,0200,06/03/1997 28757,S200000,00100,0100,1140 NORMANDALE BOULEVARD 28757,S200000,00200,0100,BLOOMINGTON 28757,S200000,00200,0200,MN 28757,S200000,00200,0300,55437-3699 28757,S200000,00300,0100,HENNEPIN 28757,S200000,00400,0100,MINNESOTA MASONIC HOME CARE CENTER 28757,S200000,00400,0200,245343 28757,S200000,00400,0300,09/01/1986 28757,S200000,00400,0500,O 28757,S200000,00600,0600,P 28757,S200000,01600,0100,Y 28760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28760,A000000,00300,0000,00300EMPLOYEE BENEFITS 28760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28760,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28760,A000000,00700,0000,00700HOUSEKEEPING 28760,A000000,00800,0000,00800DIETARY 28760,A000000,00900,0000,00900NURSING ADMINISTRATION 28760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28760,A000000,01100,0000,01100PHARMACY 28760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28760,A000000,01300,0000,01300SOCIAL SERVICE 28760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28760,A000000,01600,0000,01600SKILLED NURSING FACILITY 28760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28760,A000000,02500,0000,02500PHYSICAL THERAPY 28760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28760,A000000,02700,0000,02700SPEECH PATHOLOGY 28760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28760,A000000,05000,0000,05000CORF 28760,A000000,05010,0000,05010CMHC 28760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28760,B100000,00000,0100,00000(SQUARE FEET) 28760,B100000,00000,0200,00000(SQUARE FEET) 28760,B100000,00000,0300,00000(GROSS SALARIES) 28760,B100000,00000,0400,00000(ACCUM COST) 28760,B100000,00000,0500,00000(SQUARE FEET) 28760,B100000,00000,0600,00000(RESIDENT DAYS) 28760,B100000,00000,0700,00000(SQUARE FEET) 28760,B100000,00000,0800,00000(MEALS SERVED) 28760,B100000,00000,0900,00000(RESIDENT DAYS) 28760,B100000,00000,1000,00000COSTED REQUIS 28760,B100000,00000,1100,00000COSTED REQUIS 28760,B100000,00000,1200,00000(RESIDENT DAYS) 28760,B100000,00000,1300,00000(RESIDENT DAYS) 28760,B100000,00000,1400,00000ASSIGNED TIME 28760,E10A180,00501,0300,06/10/1997 28760,E10A180,00550,0100,06/10/1997 28760,S000000,00100,0200,05/27/1997 28760,S200000,00100,0100,HIGHWAY 14 WEST 28760,S200000,00100,0300,10 28760,S200000,00200,0100,DODGE CENTER 28760,S200000,00200,0200,MN 28760,S200000,00200,0300,55927 28760,S200000,00300,0100,DODGE 28760,S200000,00400,0100,FAIRVIEW NURSING HOME 28760,S200000,00400,0200,245344 28760,S200000,00400,0300,10/17/1977 28760,S200000,00400,0500,O 28760,S200000,01500,0100,Y 28765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28765,A000000,00300,0000,00300EMPLOYEE BENEFITS 28765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28765,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28765,A000000,00700,0000,00700HOUSEKEEPING 28765,A000000,00800,0000,00800DIETARY 28765,A000000,00900,0000,00900NURSING ADMINISTRATION 28765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28765,A000000,01100,0000,01100PHARMACY 28765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28765,A000000,01300,0000,01300SOCIAL SERVICE 28765,A000000,01350,0000,01500OTHER GENERAL SERVICES 28765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28765,A000000,01600,0000,01600SKILLED NURSING FACILITY 28765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28765,A000000,02500,0000,02500PHYSICAL THERAPY 28765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28765,A000000,02700,0000,02700SPEECH PATHOLOGY 28765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28765,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28765,A000000,05000,0000,05000CORF 28765,A000000,05010,0000,05010CMHC 28765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28765,A81000A,00100,0100,Y 28765,A81000B,00100,0300,HOME OFFICE COST 28765,A81000B,00200,0300,HOME OFFICE COST 28765,A81000B,00300,0300,PHARMACY EXPENSE 28765,A81000C,00100,0100,B 28765,A81000C,00100,0400,SENIOR DIMENSIONS PHARMAC 28765,A81000C,00100,0600,PHARMACY 28765,A81000C,00200,0100,A 28765,A81000C,00200,0400,HEALTH DIMENSIONS INC. 28765,A81000C,00200,0600,MANAGEMENT COMPANY 28765,A81000C,00300,0100,A 28765,A81000C,00300,0400,HEALTH DIMENSIONS INC. 28765,A81000C,00300,0600,MANAGEMENT COMPANY 28765,A81000C,00400,0100,A 28765,A81000C,00400,0400,HEALTH DIMENSIONS INC. 28765,A81000C,00400,0600,MANAGEMENT COMPANY 28765,A81000C,00500,0100,A 28765,A81000C,00500,0400,HEALTH DIMENSIONS INC 28765,A81000C,00500,0600,MANAGEMENT COMPANY 28765,A81000C,00600,0100,A 28765,A81000C,00600,0400,HEALTH DIMENSIONS INC. 28765,A81000C,00600,0600,MANAGEMENT COMPANY 28765,B100000,00000,0100,00000SQUARE FEET 28765,B100000,00000,0200,00000SQUARE FEET 28765,B100000,00000,0300,00000GROSS SALARIES 28765,B100000,00000,0400,00000ACCUM COST 28765,B100000,00000,0500,00000SQUARE FEET 28765,B100000,00000,0600,00000RESIDENT DAYS 28765,B100000,00000,0700,00000SQUARE FEET 28765,B100000,00000,0800,00000MEALS SERVED 28765,B100000,00000,0900,00000RESIDENT DAYS 28765,B100000,00000,1000,00000COSTED REQUISITIO 28765,B100000,00000,1100,00000COSTED REQUISITIO 28765,B100000,00000,1200,00000RESIDENT DAYS 28765,B100000,00000,1300,00000RESIDENT DAYS 28765,B100000,00000,1350,00000 28765,B100000,00000,1400,00000COSTED REQUISITIO 28765,E10A180,00301,0100,08/19/1997 28765,E10A180,00302,0100,10/07/1997 28765,E10A180,00501,0300,03/31/1998 28765,E10A180,00550,0100,03/31/1998 28765,S000000,00100,0200,03/02/1998 28765,S200000,00100,0100,800 2ND AVENUE N.W. 28765,S200000,00200,0100,PLAINVIEW 28765,S200000,00200,0200,MN 28765,S200000,00300,0100,WABASHA 28765,S200000,00400,0100,HILLCREST COMMUNITY CARE CENTER 28765,S200000,00400,0200,245345 28765,S200000,00400,0300,09/01/1986 28765,S200000,00400,0500,O 28765,S200000,01500,0100,Y 28769,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28769,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28769,A000000,00300,0000,00300EMPLOYEE BENEFITS 28769,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28769,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28769,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28769,A000000,00700,0000,00700HOUSEKEEPING 28769,A000000,00800,0000,00800DIETARY 28769,A000000,00900,0000,00900NURSING ADMINISTRATION 28769,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28769,A000000,01100,0000,01100PHARMACY 28769,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28769,A000000,01300,0000,01300SOCIAL SERVICE 28769,A000000,01301,0000,01301ACTIVITIES 28769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28769,A000000,01600,0000,01600SKILLED NURSING FACILITY 28769,A000000,02500,0000,02500PHYSICAL THERAPY 28769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28769,A000000,02700,0000,02700SPEECH PATHOLOGY 28769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28769,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28769,A000000,05000,0000,05000CORF 28769,A000000,05010,0000,05010CMHC 28769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28769,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28769,A000000,06150,0000,06300MEALS ON WHEELS 28769,B100000,00000,0100,00000(SQUARE FEET) 28769,B100000,00000,0200,00000(SQUARE FEET) 28769,B100000,00000,0300,00000(GROSS SALARIES) 28769,B100000,00000,0400,00000(ACCUM COST) 28769,B100000,00000,0500,00000(SQUARE FEET) 28769,B100000,00000,0600,00000(RESIDENT DAYS) 28769,B100000,00000,0700,00000(SQ FT) 28769,B100000,00000,0800,00000(MEALS SERVED) 28769,B100000,00000,0900,00000(RESIDENT DAYS) 28769,B100000,00000,1000,00000(COSTED REQUIS) 28769,B100000,00000,1100,00000(COSTED REQUIS) 28769,B100000,00000,1200,00000(RESIDENT DAYS) 28769,B100000,00000,1300,00000(RESIDENT DAYS) 28769,B100000,00000,1301,00000(RESIDENT DAYS) 28769,B100000,00000,1400,00000(ASSIGNED TIME) 28769,E10A180,00301,0100,09/03/1996 28769,E10A180,00550,0100,03/25/1997 28769,E10A180,00550,0300,03/25/1997 28769,S000000,00100,0200,02/28/1997 28769,S200000,00100,0100,400 NORTH FOURTH AVE EAST 28769,S200000,00200,0100,TRUMAN 28769,S200000,00200,0200,MN 28769,S200000,00200,0300,56088 28769,S200000,00300,0100,MARTIN 28769,S200000,00400,0100,LUTHERAN RETIREMENT HOME 28769,S200000,00400,0200,245346 28769,S200000,00400,0300,10/01/1986 28769,S200000,00400,0500,O 28769,S200000,01500,0100,Y 28773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28773,A000000,00300,0000,00300EMPLOYEE BENEFITS 28773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28773,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28773,A000000,00700,0000,00700HOUSEKEEPING 28773,A000000,00800,0000,00800DIETARY 28773,A000000,00900,0000,00900NURSING ADMINISTRATION 28773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28773,A000000,01100,0000,01100PHARMACY 28773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28773,A000000,01300,0000,01300SOCIAL SERVICE 28773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28773,A000000,01600,0000,01600SKILLED NURSING FACILITY 28773,A000000,02500,0000,02500PHYSICAL THERAPY 28773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28773,A000000,02700,0000,02700SPEECH PATHOLOGY 28773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28773,A000000,05000,0000,05000CORF 28773,A000000,05010,0000,05010CMHC 28773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28773,A000000,05300,0000,05300INTEREST EXPENSE 28773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28773,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 28773,B100000,00000,0100,00000(SQUARE FEET) 28773,B100000,00000,0200,00000(SQUARE FEET) 28773,B100000,00000,0300,00000(GROSS SALARIES) 28773,B100000,00000,0400,00000(ACCUM COST) 28773,B100000,00000,0500,00000(SQUARE FEET) 28773,B100000,00000,0600,00000(RESIDENT DAYS) 28773,B100000,00000,0700,00000(SQUARE FEET) 28773,B100000,00000,0800,00000(MEALS SERVED) 28773,B100000,00000,0900,00000(RESIDENT DAYS) 28773,B100000,00000,1000,00000(RESIDENT DAYS) 28773,B100000,00000,1100,00000(RESIDENT DAYS) 28773,B100000,00000,1200,00000(RESIDENT DAYS) 28773,B100000,00000,1300,00000(RESIDENT DAYS 28773,B100000,00000,1400,00000(RESIDENT DAYS) 28773,E10A180,00301,0100,12/10/1996 28773,E10A180,00501,0100,06/10/1997 28773,S000000,00100,0200,05/30/1997 28773,S200000,00100,0100,1415 ALMOND AVENUE 28773,S200000,00200,0100,ST PAUL 28773,S200000,00200,0200,MN 28773,S200000,00200,0300,55108 28773,S200000,00300,0100,RAMSEY 28773,S200000,00400,0100,LYNGBLOMSTEN CARE CENTER INC 28773,S200000,00400,0200,245347 28773,S200000,00400,0300,09/01/1986 28773,S200000,00400,0500,O 28773,S200000,01500,0100,Y 28776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28776,A000000,00300,0000,00300EMPLOYEE BENEFITS 28776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28776,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28776,A000000,00700,0000,00700HOUSEKEEPING 28776,A000000,00800,0000,00800DIETARY 28776,A000000,00900,0000,00900NURSING ADMINISTRATION 28776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28776,A000000,01100,0000,01100PHARMACY 28776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28776,A000000,01300,0000,01300SOCIAL SERVICE 28776,A000000,01301,0000,01301ACTIVITIES 28776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28776,A000000,01600,0000,01600SKILLED NURSING FACILITY 28776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28776,A000000,02500,0000,02500PHYSICAL THERAPY 28776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28776,A000000,02700,0000,02700SPEECH PATHOLOGY 28776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28776,A000000,05000,0000,05000CORF 28776,A000000,05010,0000,05010CMHC 28776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28776,B100000,00000,0100,00000(SQUARE FEET) 28776,B100000,00000,0200,00000(SQUARE FEET) 28776,B100000,00000,0300,00000(GROSS SALARIES) 28776,B100000,00000,0400,00000(ACCUM COST) 28776,B100000,00000,0500,00000(SQUARE FEET) 28776,B100000,00000,0600,00000(RESIDENT DAYS) 28776,B100000,00000,0700,00000(SQ FT) 28776,B100000,00000,0800,00000(MEALS SERVED) 28776,B100000,00000,0900,00000(RESIDENT DAYS) 28776,B100000,00000,1000,00000(COSTED REQUIS) 28776,B100000,00000,1100,00000(COSTED REQUIS) 28776,B100000,00000,1200,00000(RESIDENT DAYS) 28776,B100000,00000,1300,00000(TIME SPENT) 28776,B100000,00000,1301,00000(RESIDENT DAYS) 28776,B100000,00000,1400,00000(ASSIGNED TIME) 28776,E10A180,00501,0100,03/18/1997 28776,E10A180,00550,0300,03/18/1997 28776,S000000,00100,0200,02/24/1997 28776,S200000,00100,0100,120 4TH ST SE 28776,S200000,00200,0100,STEWARTVILLE 28776,S200000,00200,0200,MN 28776,S200000,00200,0300,55976 28776,S200000,00300,0100,OLMSTED 28776,S200000,00400,0100,STEWARTVILLE CARE CENTER 28776,S200000,00400,0200,245349 28776,S200000,00400,0300,09/01/1986 28776,S200000,00400,0500,O 28776,S200000,01500,0100,Y 28780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28780,A000000,00300,0000,00300EMPLOYEE BENEFITS 28780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28780,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28780,A000000,00700,0000,00700HOUSEKEEPING 28780,A000000,00800,0000,00800DIETARY 28780,A000000,00900,0000,00900NURSING ADMINISTRATION 28780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28780,A000000,01100,0000,01100PHARMACY 28780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28780,A000000,01300,0000,01300SOCIAL SERVICE 28780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28780,A000000,01600,0000,01600SKILLED NURSING FACILITY 28780,A000000,02500,0000,02500PHYSICAL THERAPY 28780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28780,A000000,02700,0000,02700SPEECH PATHOLOGY 28780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28780,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28780,A000000,05000,0000,05000CORF 28780,A000000,05010,0000,05010CMHC 28780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28780,B100000,00000,0100,00040(SQUARE FEET) 28780,B100000,00000,0200,00040(SQUARE FEET) 28780,B100000,00000,0300,00040(GROSS SALARIES) 28780,B100000,00000,0400,00040(ACCUM COST) 28780,B100000,00000,0500,00040(SQUARE FEET) 28780,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28780,B100000,00000,0700,00040(SQ FT) 28780,B100000,00000,0800,00040(MEALS SERVED) 28780,B100000,00000,0900,00040(RES DAYS) 28780,B100000,00000,1000,00040(COSTED REQUIS) 28780,B100000,00000,1100,00040(COSTED REQUIS) 28780,B100000,00000,1200,00040(RES DAY) 28780,B100000,00000,1300,00040(RES DAY) 28780,B100000,00000,1400,00040(TIME SPEN 28780,E10A180,00301,0100,12/10/1996 28780,E10A180,00501,0100,06/10/1997 28780,E10A180,00550,0300,06/10/1997 28780,S000000,00100,0200,05/30/1997 28780,S200000,00100,0100,2000 WHITE BEAR AVENUE 28780,S200000,00200,0100,MAPLEWOOD 28780,S200000,00200,0200,MN 28780,S200000,00200,0300,55109 28780,S200000,00300,0100,RAMSEY 28780,S200000,00400,0100,RAMSEY NURSING HOME 28780,S200000,00400,0200,245352 28780,S200000,00400,0300,10/01/1986 28780,S200000,00400,0500,O 28780,S200000,01500,0100,Y 28785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28785,A000000,00300,0000,00300EMPLOYEE BENEFITS 28785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28785,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28785,A000000,00700,0000,00700HOUSEKEEPING 28785,A000000,00800,0000,00800DIETARY 28785,A000000,00900,0000,00900NURSING ADMINISTRATION 28785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28785,A000000,01100,0000,01100PHARMACY 28785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28785,A000000,01300,0000,01300SOCIAL SERVICE 28785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28785,A000000,01600,0000,01600SKILLED NURSING FACILITY 28785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28785,A000000,02500,0000,02500PHYSICAL THERAPY 28785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28785,A000000,02700,0000,02700SPEECH PATHOLOGY 28785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28785,A000000,05000,0000,05000CORF 28785,A000000,05010,0000,05010CMHC 28785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28785,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28785,B100000,00000,0100,00000(SQUARE FEET) 28785,B100000,00000,0200,00000(SQUARE FEET) 28785,B100000,00000,0300,00000(GROSS SALARIES) 28785,B100000,00000,0400,00000(ACCUM COST) 28785,B100000,00000,0500,00000(SQUARE FEET) 28785,B100000,00000,0600,00000(RESIDENT DAYS) 28785,B100000,00000,0700,00000(SQ FT) 28785,B100000,00000,0800,00000(MEALS SERVED) 28785,B100000,00000,0900,00000(RESIDENT DAYS) 28785,B100000,00000,1000,00000(COSTED REQUIS) 28785,B100000,00000,1100,00000(COSTED REQUIS) 28785,B100000,00000,1200,00000(RESIDENT DAYS) 28785,B100000,00000,1300,00000(RESIDENT DAYS) 28785,B100000,00000,1400,00000(ASSIGNED TIME) 28785,E10A180,00301,0100,09/03/1996 28785,E10A180,00501,0100,03/25/1997 28785,S000000,00100,0200,02/28/1997 28785,S200000,00100,0100,213 PIONEER ROAD 28785,S200000,00200,0100,RED WING 28785,S200000,00200,0200,MN 28785,S200000,00200,0300,55066 28785,S200000,00300,0100,GOODHUE 28785,S200000,00400,0100,HI-PARK CARE CENTER 28785,S200000,00400,0200,245355 28785,S200000,00400,0300,07/01/1986 28785,S200000,00400,0500,O 28785,S200000,01500,0100,Y 28789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28789,A000000,00300,0000,00300EMPLOYEE BENEFITS 28789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28789,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28789,A000000,00700,0000,00700HOUSEKEEPING 28789,A000000,00800,0000,00800DIETARY 28789,A000000,00900,0000,00900NURSING ADMINISTRATION 28789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28789,A000000,01100,0000,01100PHARMACY 28789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28789,A000000,01300,0000,01300SOCIAL SERVICE 28789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28789,A000000,01600,0000,01600SKILLED NURSING FACILITY 28789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 28789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28789,A000000,05000,0000,05000CORF 28789,A000000,05010,0000,05010CMHC 28789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28789,A81000A,00100,0100,Y 28789,A81000B,00100,0300,OPERATING COSTS 28789,A81000B,00200,0300,OPERATING COSTS 28789,A81000B,00300,0300,OPERATING COSTS 28789,A81000C,00100,0100,A 28789,A81000C,00100,0200,ROBERT F ODELL 28789,A81000C,00100,0400,HEALTH CARE MGMT 28789,A81000C,00100,0600,MGMT CO. 28789,B100000,00000,0100,00040(SQUARE FEET) 28789,B100000,00000,0200,00040(SQUARE FEET) 28789,B100000,00000,0300,00040(GROSS SALARIES) 28789,B100000,00000,0400,00040(ACCUM COST) 28789,B100000,00000,0500,00040(SQUARE FEET) 28789,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28789,B100000,00000,0700,00040(HOURS OF SERVICE) 28789,B100000,00000,0800,00040(MEALS SERVED) 28789,B100000,00000,0900,00040(DIRECT NRSG HRS) 28789,B100000,00000,1000,00040COSTED REQUIS 28789,B100000,00000,1100,00040COSTED REQUIS 28789,B100000,00000,1200,00040(TIME SPENT) 28789,B100000,00000,1300,00040(TIME SPENT) 28789,B100000,00000,1400,00040ASSIGNED TIME 28789,E10A180,00350,0100,12/10/1996 28789,E10A180,00501,0100,06/24/1997 28789,E10A180,00550,0300,06/24/1997 28789,S000000,00100,0200,06/02/1997 28789,S200000,00100,0100,700 NE RIVERSIDE 28789,S200000,00200,0100,MCINTOSH 28789,S200000,00200,0200,MN 28789,S200000,00200,0300,56556-0038 28789,S200000,00300,0100,POLK 28789,S200000,00400,0100,MCINTOSH MANOR 28789,S200000,00400,0200,245356 28789,S200000,00400,0300,10/01/1986 28789,S200000,00400,0500,O 28789,S200000,01500,0100,Y 28792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28792,A000000,00300,0000,00300EMPLOYEE BENEFITS 28792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28792,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28792,A000000,00700,0000,00700HOUSEKEEPING 28792,A000000,00800,0000,00800DIETARY 28792,A000000,00900,0000,00900NURSING ADMINISTRATION 28792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28792,A000000,01100,0000,01100PHARMACY 28792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28792,A000000,01300,0000,01300SOCIAL SERVICE 28792,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 28792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28792,A000000,01600,0000,01600SKILLED NURSING FACILITY 28792,A000000,02500,0000,02500PHYSICAL THERAPY 28792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28792,A000000,02700,0000,02700SPEECH PATHOLOGY 28792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28792,A000000,05000,0000,05000CORF 28792,A000000,05010,0000,05010CMHC 28792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28792,A000000,05300,0000,05300INTEREST EXPENSE 28792,A000000,06201,0000,06201MEALS ON WHEELS 28792,A000000,06202,0000,06202EVERGREEN PLACE 28792,B100000,00000,0100,00002(SQUARE FEET) 28792,B100000,00000,0200,00002(SQUARE FEET) 28792,B100000,00000,0300,00002(GROSS SALARIES) 28792,B100000,00000,0400,00002(ACCUM COST) 28792,B100000,00000,0500,00002(SQUARE FEET) 28792,B100000,00000,0600,00002(RESIDENT DAYS) 28792,B100000,00000,0700,00002(SQUARE FEET) 28792,B100000,00000,0800,00002(MEALS SERVED) 28792,B100000,00000,0900,00002(RESIDENT DAYS) 28792,B100000,00000,1000,00002(COSTED REQUIS) 28792,B100000,00000,1100,00002(COSTED REQUIS) 28792,B100000,00000,1200,00002(RESIDENT DAYS) 28792,B100000,00000,1300,00002(RESIDENT DAYS) 28792,B100000,00000,1301,00002RESIDENT DAYS 28792,B100000,00000,1400,00002(ASSIGNED TIME) 28792,E10A180,00301,0100,09/03/1996 28792,E10A180,00501,0100,03/18/1997 28792,E10A180,00550,0300,03/18/1997 28792,S000000,00100,0200,02/18/1997 28792,S200000,00100,0100,210 THIRD ST. NW 28792,S200000,00100,0300,768 28792,S200000,00200,0100,PINE ISLAND 28792,S200000,00200,0200,MN 28792,S200000,00200,0300,55963 28792,S200000,00300,0100,GOODHUE 28792,S200000,00400,0100,PINE HAVEN INC. 28792,S200000,00400,0200,245359 28792,S200000,00400,0300,11/01/1986 28792,S200000,00400,0500,O 28792,S200000,01500,0100,Y 28792,S200000,02800,0100,Y 28795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28795,A000000,00300,0000,00300EMPLOYEE BENEFITS 28795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28795,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28795,A000000,00700,0000,00700HOUSEKEEPING 28795,A000000,00800,0000,00800DIETARY 28795,A000000,00900,0000,00900NURSING ADMINISTRATION 28795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28795,A000000,01100,0000,01100PHARMACY 28795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28795,A000000,01300,0000,01300SOCIAL SERVICE 28795,A000000,01350,0000,01500OTHER GENERAL SERVICES 28795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28795,A000000,01600,0000,01600SKILLED NURSING FACILITY 28795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28795,A000000,02500,0000,02500PHYSICAL THERAPY 28795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28795,A000000,02700,0000,02700SPEECH PATHOLOGY 28795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28795,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28795,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28795,A000000,05000,0000,05000CORF 28795,A000000,05010,0000,05010CMHC 28795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28795,A000000,05300,0000,05300INTEREST EXPENSE 28795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28795,A81000A,00100,0100,Y 28795,A81000B,00100,0300,OFFICE RENT 28795,A81000C,00100,0100,B 28795,A81000C,00100,0200,LAKE REGION HOME HEA 28795,A81000C,00100,0400,GLEN OAKS PERSONAL C 28795,B100000,00000,0100,00000(SQUARE FEET) 28795,B100000,00000,0200,00000(SQUARE FEET) 28795,B100000,00000,0300,00000(GROSS SALARIES) 28795,B100000,00000,0400,00000(ACCUM COST) 28795,B100000,00000,0500,00000(SQUARE FEET) 28795,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28795,B100000,00000,0700,00000(HOURS OF SERVICE) 28795,B100000,00000,0800,00000(MEALS SERVED) 28795,B100000,00000,0900,00000(DIRECT NRSG HRS) 28795,B100000,00000,1000,00000COSTED REQUIS 28795,B100000,00000,1100,00000COSTED REQUIS 28795,B100000,00000,1200,00000(TIME SPENT) 28795,B100000,00000,1300,00000(TIME SPENT) 28795,B100000,00000,1350,00000 28795,B100000,00000,1400,00000ASSIGNED TIME 28795,E10A180,00301,0100,07/30/1996 28795,E10A180,00302,0100,09/03/1996 28795,E10A180,00501,0100,03/18/1997 28795,E10A180,00501,0300,03/18/1997 28795,H710000,00551,0100,03/18/1997 28795,S000000,00100,0200,02/27/1997 28795,S200000,00100,0100,100 GLEN OAKS DRIVE 28795,S200000,00200,0100,NEW LONDON 28795,S200000,00200,0200,MN 28795,S200000,00200,0300,56273 28795,S200000,00300,0100,KANDIYOHI 28795,S200000,00400,0100,JUHL ENT INC DBA GLEN OAKS 28795,S200000,00400,0200,245360 28795,S200000,00400,0300,11/01/1986 28795,S200000,00400,0500,P 28795,S200000,00800,0200,247133 28795,S200000,00800,0300,06/30/1983 28795,S200000,00800,0500,P 28795,S200000,01500,0100,Y 28795,S410002,01300,0000,OTHER 28798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28798,A000000,00300,0000,00300EMPLOYEE BENEFITS 28798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28798,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28798,A000000,00700,0000,00700HOUSEKEEPING 28798,A000000,00800,0000,00800DIETARY 28798,A000000,00900,0000,00900NURSING ADMINISTRATION 28798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28798,A000000,01100,0000,01100PHARMACY 28798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28798,A000000,01300,0000,01300SOCIAL SERVICE 28798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28798,A000000,01600,0000,01600SKILLED NURSING FACILITY 28798,A000000,02500,0000,02500PHYSICAL THERAPY 28798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28798,A000000,02700,0000,02700SPEECH PATHOLOGY 28798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28798,A000000,05000,0000,05000CORF 28798,A000000,05010,0000,05010CMHC 28798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28798,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28798,A81000A,00100,0100,Y 28798,A81000B,00100,0300,CENTRAL OFFICE EXPEN 28798,A81000C,00100,0100,E 28798,A81000C,00100,0200,MICHEAL BOYLKE 28798,A81000C,00100,0400,BD OF SOC MINITRY 28798,A81000C,00100,0600,OWN & MANAGE NH 28798,B100000,00000,0100,00000(SQUARE FEET) 28798,B100000,00000,0200,00000(SQUARE FEET) 28798,B100000,00000,0300,00000(GROSS SALARIES) 28798,B100000,00000,0400,00000(ACCUM COST) 28798,B100000,00000,0500,00000(SQUARE FEET) 28798,B100000,00000,0600,00000(RESIDENT DAYS) 28798,B100000,00000,0700,00000(SQUARE FEET) 28798,B100000,00000,0800,00000(MEALS SERVED) 28798,B100000,00000,0900,00000(RESIDENT DAYS) 28798,B100000,00000,1000,00000COSTED REQUIS 28798,B100000,00000,1100,00000COSTED REQUIS 28798,B100000,00000,1200,00000(RESIDENT DAYS) 28798,B100000,00000,1300,00000(RESIDENT DAYS) 28798,B100000,00000,1400,00000ASSIGNED TIME 28798,E10A180,00350,0100,09/03/1996 28798,E10A180,00550,0100,03/25/1997 28798,S000000,00100,0200,02/28/1997 28798,S200000,00100,0100,600 SOUTH DAVIS AVENUE 28798,S200000,00200,0100,LITCHFIELD 28798,S200000,00200,0200,MN 28798,S200000,00200,0300,55355 28798,S200000,00300,0100,MEEKER 28798,S200000,00400,0100,EMMANUEL HOME - LITCHFIELD 28798,S200000,00400,0200,245361 28798,S200000,00400,0300,10/01/1986 28798,S200000,00400,0500,O 28798,S200000,01500,0100,Y 28803,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28803,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28803,A000000,00300,0000,00300EMPLOYEE BENEFITS 28803,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28803,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28803,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28803,A000000,00700,0000,00700HOUSEKEEPING 28803,A000000,00800,0000,00800DIETARY 28803,A000000,00900,0000,00900NURSING ADMINISTRATION 28803,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28803,A000000,01100,0000,01100PHARMACY 28803,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28803,A000000,01300,0000,01300SOCIAL SERVICE 28803,A000000,01301,0000,01301ACTIVITIES 28803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28803,A000000,01600,0000,01600SKILLED NURSING FACILITY 28803,A000000,02500,0000,02500PHYSICAL THERAPY 28803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28803,A000000,02700,0000,02700SPEECH PATHOLOGY 28803,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28803,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28803,A000000,05000,0000,05000CORF 28803,A000000,05010,0000,05010CMHC 28803,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28803,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28803,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28803,A000000,05300,0000,05300INTEREST EXPENSE 28803,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28803,B100000,00000,0100,00000(SQUARE FEET) 28803,B100000,00000,0200,00000(SQUARE FEET) 28803,B100000,00000,0300,00000(GROSS SALARIES) 28803,B100000,00000,0400,00000(ACCUM COST) 28803,B100000,00000,0500,00000(SQUARE FEET) 28803,B100000,00000,0600,00000(RESIDENT DAYS) 28803,B100000,00000,0700,00000(SQUARE FEET) 28803,B100000,00000,0800,00000(MEALS SERVED) 28803,B100000,00000,0900,00000(RESIDENT DAYS) 28803,B100000,00000,1000,00000(COSTED REQUIS) 28803,B100000,00000,1100,00000(COSTED REQUIS) 28803,B100000,00000,1200,00000(RESIDENT DAYS) 28803,B100000,00000,1300,00000(RESIDENT DAYS) 28803,B100000,00000,1301,00000(RESIDENT DAYS) 28803,B100000,00000,1400,00000(ASSIGNED TIME) 28803,E10A180,00501,0100,03/04/1997 28803,S000000,00100,0200,02/18/1997 28803,S200000,00100,0100,MAPLETON COMMUNITY HOME 28803,S200000,00100,0300,337 28803,S200000,00200,0100,MAPLETON 28803,S200000,00200,0200,MN 28803,S200000,00200,0300,56065 28803,S200000,00300,0100,BLUE EARTH 28803,S200000,00400,0100,MAPLETON COMMUNITY HOME 28803,S200000,00400,0200,245362 28803,S200000,00400,0300,12/01/1986 28803,S200000,00400,0500,O 28803,S200000,01500,0100,Y 28807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28807,A000000,00300,0000,00300EMPLOYEE BENEFITS 28807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28807,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28807,A000000,00700,0000,00700HOUSEKEEPING 28807,A000000,00800,0000,00800DIETARY 28807,A000000,00900,0000,00900NURSING ADMINISTRATION 28807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28807,A000000,01100,0000,01100PHARMACY 28807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28807,A000000,01300,0000,01300SOCIAL SERVICE 28807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28807,A000000,01600,0000,01600SKILLED NURSING FACILITY 28807,A000000,02500,0000,02500PHYSICAL THERAPY 28807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28807,A000000,02700,0000,02700SPEECH PATHOLOGY 28807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28807,A000000,05000,0000,05000CORF 28807,A000000,05010,0000,05010CMHC 28807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28807,B100000,00000,0100,00040(SQUARE FEET) 28807,B100000,00000,0200,00040(SQUARE FEET) 28807,B100000,00000,0300,00040(GROSS SALARIES) 28807,B100000,00000,0400,00040(ACCUM COST) 28807,B100000,00000,0500,00040(SQUARE FEET) 28807,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28807,B100000,00000,0700,00040(SQUARE FEET) 28807,B100000,00000,0800,00040(MEALS SERVED) 28807,B100000,00000,0900,00040(RESIDENT DAYS) 28807,B100000,00000,1000,00040COSTED REQUIS 28807,B100000,00000,1100,00040COSTED REQUIS 28807,B100000,00000,1200,00040(RESIDENT DAYS) 28807,B100000,00000,1300,00040(RESIDENT DAYS) 28807,B100000,00000,1400,00040ASSIGNED TIME 28807,E10A180,00301,0100,09/03/1996 28807,E10A180,00501,0100,02/11/1997 28807,E10A180,00550,0300,02/11/1997 28807,S000000,00100,0200,01/29/1997 28807,S200000,00100,0100,850 2ND STREET N.W. 28807,S200000,00200,0100,AITKIN 28807,S200000,00200,0200,MN 28807,S200000,00200,0300,56431 28807,S200000,00300,0100,AITKIN 28807,S200000,00400,0100,AICOTA HEALTH CARE CENTER 28807,S200000,00400,0200,245363 28807,S200000,00400,0300,11/17/1986 28807,S200000,00400,0500,O 28807,S200000,01500,0100,Y 28811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28811,A000000,00300,0000,00300EMPLOYEE BENEFITS 28811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28811,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28811,A000000,00700,0000,00700HOUSEKEEPING 28811,A000000,00800,0000,00800DIETARY 28811,A000000,00900,0000,00900NURSING ADMINISTRATION 28811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28811,A000000,01100,0000,01100PHARMACY 28811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28811,A000000,01300,0000,01300SOCIAL SERVICE 28811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28811,A000000,01600,0000,01600SKILLED NURSING FACILITY 28811,A000000,02500,0000,02500PHYSICAL THERAPY 28811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28811,A000000,02700,0000,02700SPEECH PATHOLOGY 28811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28811,A000000,05000,0000,05000CORF 28811,A000000,05010,0000,05010CMHC 28811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28811,A000000,05300,0000,05300INTEREST EXPENSE 28811,B100000,00000,0100,00000(SQUARE FEET) 28811,B100000,00000,0200,00000(SQUARE FEET) 28811,B100000,00000,0300,00000(GROSS SALARIES) 28811,B100000,00000,0400,00000(ACCUM COST) 28811,B100000,00000,0500,00000(SQUARE FEET) 28811,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28811,B100000,00000,0700,00000(SQUARE FEET) 28811,B100000,00000,0800,00000(MEALS SERVED) 28811,B100000,00000,0900,00000DIRECT NRSG HRS 28811,B100000,00000,1000,00000COSTED REQUIS 28811,B100000,00000,1100,00000COSTED REQUIS 28811,B100000,00000,1200,00000TIME SPENT 28811,B100000,00000,1300,00000(TIME SPENT) 28811,B100000,00000,1400,00000ASSIGNED TIME 28811,E10A180,00501,0100,03/25/1997 28811,E10A180,00501,0300,03/25/1997 28811,S000000,00100,0200,02/27/1997 28811,S200000,00100,0100,500 PARK STREET EAST 28811,S200000,00200,0100,ANNANDALE 28811,S200000,00200,0200,MN 28811,S200000,00200,0300,55302 28811,S200000,00300,0100,WRIGHT 28811,S200000,00400,0100,ANNANDALE CARE CENTER INC. 28811,S200000,00400,0200,245364 28811,S200000,00400,0300,11/01/1986 28811,S200000,00400,0500,O 28811,S200000,01500,0100,Y 28811,S200000,01900,0100,COMMUNITY BASED 28811,S200000,02800,0100,Y 28817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28817,A000000,00300,0000,00300EMPLOYEE BENEFITS 28817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28817,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28817,A000000,00700,0000,00700HOUSEKEEPING 28817,A000000,00800,0000,00800DIETARY 28817,A000000,00900,0000,00900NURSING ADMINISTRATION 28817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28817,A000000,01100,0000,01100PHARMACY 28817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28817,A000000,01300,0000,01300SOCIAL SERVICE 28817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28817,A000000,01600,0000,01600SKILLED NURSING FACILITY 28817,A000000,02200,0000,02200LABORATORY 28817,A000000,02300,0000,02300INTRAVENOUS THERAPY 28817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28817,A000000,02500,0000,02500PHYSICAL THERAPY 28817,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28817,A000000,02700,0000,02700SPEECH PATHOLOGY 28817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28817,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28817,A000000,05000,0000,05000CORF 28817,A000000,05010,0000,05010CMHC 28817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28817,A81000A,00100,0100,Y 28817,A81000B,00100,0300,COUNTY ALLOCATION 28817,A81000C,00100,0100,B 28817,A81000C,00100,0200,ST. LOUIS COUNTY 28817,B100000,00000,0100,00040(SQUARE FEET) 28817,B100000,00000,0200,00040SQUARE FEET 28817,B100000,00000,0300,00040(GROSS SALARIES) 28817,B100000,00000,0400,00040(ACCUM COST) 28817,B100000,00000,0500,00040(SQUARE FEET) 28817,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28817,B100000,00000,0700,00040(HOURS OF SERVICE) 28817,B100000,00000,0800,00040(MEALS SERVED) 28817,B100000,00000,0900,00040(DIRECT NRSG HRS) 28817,B100000,00000,1000,00040COSTED REQUIS 28817,B100000,00000,1100,00040COSTED REQUIS 28817,B100000,00000,1200,00040(TIME SPENT) 28817,B100000,00000,1300,00040(TIME SPENT) 28817,B100000,00000,1400,00040ASSIGNED TIME 28817,E10A180,00301,0100,12/10/1996 28817,E10A180,00550,0100,06/24/1997 28817,S000000,00100,0200,05/30/1997 28817,S200000,00100,0100,2501 RICE LAKE ROAD 28817,S200000,00200,0100,DULUTH 28817,S200000,00200,0200,MN 28817,S200000,00200,0300,55811 28817,S200000,00300,0100,ST. LOUIS 28817,S200000,00400,0100,CHRIS JENSEN NURSING HOME 28817,S200000,00400,0200,245366 28817,S200000,00400,0300,08/01/1966 28817,S200000,00400,0500,O 28817,S200000,01500,0100,Y 28819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28819,A000000,00300,0000,00300EMPLOYEE BENEFITS 28819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28819,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28819,A000000,00700,0000,00700HOUSEKEEPING 28819,A000000,00800,0000,00800DIETARY 28819,A000000,00900,0000,00900NURSING ADMINISTRATION 28819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28819,A000000,01100,0000,01100PHARMACY 28819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28819,A000000,01300,0000,01300SOCIAL SERVICE 28819,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 28819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28819,A000000,01600,0000,01600SKILLED NURSING FACILITY 28819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28819,A000000,02500,0000,02500PHYSICAL THERAPY 28819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28819,A000000,02700,0000,02700SPEECH PATHOLOGY 28819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28819,A000000,05000,0000,05000CORF 28819,A000000,05010,0000,05010CMHC 28819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28819,A000000,05300,0000,05300INTEREST EXPENSE 28819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28819,B100000,00000,0100,00000(SQUARE FEET) 28819,B100000,00000,0200,00000(SQUARE FEET) 28819,B100000,00000,0300,00000(GROSS SALARIES) 28819,B100000,00000,0400,00000(ACCUM COST) 28819,B100000,00000,0500,00000(SQUARE FEET) 28819,B100000,00000,0600,00000(RESIDENT DAYS) 28819,B100000,00000,0700,00000(SQUARE FEET) 28819,B100000,00000,0800,00000(MEALS SERVED) 28819,B100000,00000,0900,00000(RESIDENT DAYS) 28819,B100000,00000,1000,00000(COSTED REQUIS) 28819,B100000,00000,1100,00000(COSTED REQUIS) 28819,B100000,00000,1200,00000(RESIDENT DAYS) 28819,B100000,00000,1300,00000(RESIDENT DAYS) 28819,B100000,00000,1301,00000(RESIDENT DAYS) 28819,B100000,00000,1400,00000(ASSIGNED TIME) 28819,E10A180,00350,0100,09/10/1996 28819,E10A180,00501,0100,04/21/1998 28819,E10A180,00550,0100,04/21/1998 28819,S000000,00100,0200,02/27/1997 28819,S200000,00100,0100,210 E GRAND AVE 28819,S200000,00100,0300,365 28819,S200000,00200,0100,GRAND MEADOW 28819,S200000,00200,0200,MN 28819,S200000,00200,0300,55936-0365 28819,S200000,00300,0100,MOWER 28819,S200000,00400,0100,MEADOW MANOR NURSING HOME 28819,S200000,00400,0200,245367 28819,S200000,00400,0300,12/05/1969 28819,S200000,00400,0500,O 28819,S200000,01500,0100,Y 28819,S200000,02800,0100,Y 28824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28824,A000000,00300,0000,00300EMPLOYEE BENEFITS 28824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28824,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28824,A000000,00700,0000,00700HOUSEKEEPING 28824,A000000,00800,0000,00800DIETARY 28824,A000000,00900,0000,00900NURSING ADMINISTRATION 28824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28824,A000000,01100,0000,01100PHARMACY 28824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28824,A000000,01300,0000,01300SOCIAL SERVICE 28824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28824,A000000,01600,0000,01600SKILLED NURSING FACILITY 28824,A000000,02500,0000,02500PHYSICAL THERAPY 28824,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28824,A000000,02700,0000,02700SPEECH PATHOLOGY 28824,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28824,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28824,A000000,05000,0000,05000CORF 28824,A000000,05010,0000,05010CMHC 28824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28824,A000000,05300,0000,05300INTEREST EXPENSE 28824,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28824,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28824,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28824,B100000,00000,0100,00000(SQUARE FEET) 28824,B100000,00000,0200,00000(SQUARE FEET) 28824,B100000,00000,0300,00000(GROSS SALARIES) 28824,B100000,00000,0400,00000(ACCUM COST) 28824,B100000,00000,0500,00000(SQUARE FEET) 28824,B100000,00000,0600,00000(RESIDENT DAYS) 28824,B100000,00000,0700,00000(SQUARE FEET) 28824,B100000,00000,0800,00000(MEALS SERVED) 28824,B100000,00000,0900,00000(RESIDENT DAYS) 28824,B100000,00000,1000,00000COSTED REQUIS 28824,B100000,00000,1100,00000COSTED REQUIS 28824,B100000,00000,1200,00000(RESIDENT DAYS) 28824,B100000,00000,1300,00000(RESIDENT DAYS) 28824,B100000,00000,1400,00000ASSIGNED TIME 28824,E10A180,00301,0100,09/03/1996 28824,E10A180,00501,0100,03/11/1997 28824,E10A180,00550,0300,03/11/1997 28824,S000000,00100,0200,02/28/1997 28824,S200000,00100,0100,923 CONUTY HOME ROAD 28824,S200000,00200,0100,GRAND RAPIDS 28824,S200000,00200,0200,MN 28824,S200000,00200,0300,55744 28824,S200000,00300,0100,ITASCA 28824,S200000,00400,0100,ITASCA NURSING HOME 28824,S200000,00400,0200,245368 28824,S200000,00400,0300,11/01/1986 28824,S200000,00400,0500,O 28824,S200000,01500,0100,Y 28828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28828,A000000,00300,0000,00300EMPLOYEE BENEFITS 28828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28828,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28828,A000000,00700,0000,00700HOUSEKEEPING 28828,A000000,00800,0000,00800DIETARY 28828,A000000,00900,0000,00900NURSING ADMINISTRATION 28828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28828,A000000,01100,0000,01100PHARMACY 28828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28828,A000000,01300,0000,01300SOCIAL SERVICE 28828,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28828,A000000,01600,0000,01600SKILLED NURSING FACILITY 28828,A000000,02500,0000,02500PHYSICAL THERAPY 28828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28828,A000000,02700,0000,02700SPEECH PATHOLOGY 28828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28828,A000000,05000,0000,05000CORF 28828,A000000,05010,0000,05010CMHC 28828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28828,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 28828,A000000,06151,0000,06301APARTMENTS 28828,A000000,06152,0000,06302OAKS MANAGEMENT 28828,A000000,06153,0000,06303DAY CARE 28828,A81000A,00100,0100,Y 28828,A81000B,00100,0300,VAN EXPENSES 28828,A81000B,00200,0300,APARTMENTS A & G 28828,A81000B,00300,0300,APARTMENTS OPER EXP 28828,A81000C,00100,0100,G 28828,A81000C,00100,0400,ST MARKS APARTMENTS 28828,A81000C,00100,0600,SENIOR APARTMENTS 28828,B100000,00000,0100,00003(SQUARE FEET) 28828,B100000,00000,0200,00003(DOLLAR VALUE) 28828,B100000,00000,0300,00003(GROSS SALARIES) 28828,B100000,00000,0400,00003(ACCUM COST) 28828,B100000,00000,0500,00003(SQUARE FEET) 28828,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 28828,B100000,00000,0700,00003(SQ FT) 28828,B100000,00000,0800,00003(MEALS SERVED) 28828,B100000,00000,0900,00003(RESIDENT DAYS) 28828,B100000,00000,1000,00003(COSTED REQUIS) 28828,B100000,00000,1100,00003(COSTED REQUIS) 28828,B100000,00000,1200,00003(RESIDENT DAYS) 28828,B100000,00000,1300,00003(RESIDENT DAYS) 28828,B100000,00000,1301,00003(RESIDENT DAYS) 28828,B100000,00000,1400,00003(ASSIGNED TIME) 28828,E10A180,00301,0100,09/03/1996 28828,E10A180,00501,0100,03/18/1997 28828,E10A180,00550,0300,03/18/1997 28828,S000000,00100,0200,02/27/1997 28828,S200000,00100,0100,400 15TH AVENUE SW 28828,S200000,00200,0100,AUSTIN 28828,S200000,00200,0200,MN 28828,S200000,00200,0300,55912 28828,S200000,00300,0100,MOWER 28828,S200000,00400,0100,ST. MARKS LUTHERAN HOME 28828,S200000,00400,0200,245369 28828,S200000,00400,0300,12/01/1986 28828,S200000,00400,0500,O 28828,S200000,01500,0100,Y 28832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28832,A000000,00300,0000,00300EMPLOYEE BENEFITS 28832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28832,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28832,A000000,00700,0000,00700HOUSEKEEPING 28832,A000000,00800,0000,00800DIETARY 28832,A000000,00900,0000,00900NURSING ADMINISTRATION 28832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28832,A000000,01100,0000,01100PHARMACY 28832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28832,A000000,01300,0000,01300SOCIAL SERVICE 28832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28832,A000000,01600,0000,01600SKILLED NURSING FACILITY 28832,A000000,01800,0000,01800NURSING FACILITY 28832,A000000,02300,0000,02300INTRAVENOUS THERAPY 28832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28832,A000000,02500,0000,02500PHYSICAL THERAPY 28832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28832,A000000,02700,0000,02700SPEECH PATHOLOGY 28832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28832,A000000,05000,0000,05000CORF 28832,A000000,05010,0000,05010CMHC 28832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28832,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28832,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28832,A81000A,00100,0100,Y 28832,A81000B,00100,0300,CENTRAL OFFICE 28832,A81000C,00100,0100,E 28832,A81000C,00100,0200,STEVE MORK 28832,A81000C,00100,0400,BD OF SOCIAL MINISTR 28832,A81000C,00100,0600,OWNS & OPERATES N.H 28832,B100000,00000,0100,00000(SQUARE FEET) 28832,B100000,00000,0200,00000(SQUARE FEET) 28832,B100000,00000,0300,00000(GROSS SALARIES) 28832,B100000,00000,0400,00000(ACCUM COST) 28832,B100000,00000,0500,00000(SQUARE FEET) 28832,B100000,00000,0600,00000(RESIDENT DAYS) 28832,B100000,00000,0700,00000(SQUARE FEET) 28832,B100000,00000,0800,00000(MEALS SERVED) 28832,B100000,00000,0900,00000(GROSS SALARIES) 28832,B100000,00000,1000,00000COSTED REQUIS 28832,B100000,00000,1100,00000COSTED REQUIS 28832,B100000,00000,1200,00000(GROSS SALARIES) 28832,B100000,00000,1300,00000(RESIDENT DISCHARGES 28832,B100000,00000,1400,00000ASSIGNED TIME 28832,E10A180,00501,0100,03/25/1997 28832,E10A180,00501,0300,03/25/1997 28832,S000000,00100,0200,02/28/1997 28832,S200000,00100,0100,38315 HARDER AVE 28832,S200000,00100,0300,550 28832,S200000,00200,0100,NORTH BRANCH 28832,S200000,00200,0200,M 129676 28832,S200000,00200,0300,55056 28832,S200000,00300,0100,CHISAGO 28832,S200000,00400,0100,GREEN ACRES COUNTRY CARE CENTER 28832,S200000,00400,0200,245370 28832,S200000,00400,0300,12/01/1986 28832,S200000,00400,0500,O 28832,S200000,01600,0100,Y 28838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28838,A000000,00300,0000,00300EMPLOYEE BENEFITS 28838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28838,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28838,A000000,00700,0000,00700HOUSEKEEPING 28838,A000000,00800,0000,00800DIETARY 28838,A000000,00900,0000,00900NURSING ADMINISTRATION 28838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28838,A000000,01100,0000,01100PHARMACY 28838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28838,A000000,01300,0000,01300SOCIAL SERVICE 28838,A000000,01350,0000,01500OTHER GENERAL SERVICES 28838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28838,A000000,01600,0000,01600SKILLED NURSING FACILITY 28838,A000000,02500,0000,02500PHYSICAL THERAPY 28838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28838,A000000,02700,0000,02700SPEECH PATHOLOGY 28838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28838,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28838,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28838,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28838,A000000,05000,0000,05000CORF 28838,A000000,05010,0000,05010CMHC 28838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28838,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28838,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28838,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28838,A81000A,00100,0100,Y 28838,A81000B,00100,0300,HOME OFFICE COSTS 28838,A81000C,00100,0100,B 28838,A81000C,00100,0400,TEALWOOD CARE CENTERS 28838,B100000,00000,0100,00000SQUARE FEET 28838,B100000,00000,0200,00000SQUARE FEET 28838,B100000,00000,0300,00000GROSS SALARIES 28838,B100000,00000,0400,00000ACCUM COST 28838,B100000,00000,0500,00000SQUARE FEET 28838,B100000,00000,0600,00000POUNDS OF LAUNDRY 28838,B100000,00000,0700,00000HOURS OF SERVICE 28838,B100000,00000,0800,00000MEALS SERVED 28838,B100000,00000,0900,00000DIRECT NRSG HRS 28838,B100000,00000,1000,00000COSTED REQUIS 28838,B100000,00000,1100,00000COSTED REQUIS 28838,B100000,00000,1200,00000TIME SPENT 28838,B100000,00000,1300,00000TIME SPENT 28838,B100000,00000,1350,00000 28838,B100000,00000,1400,00000ASSIGNED TIME 28838,E10A180,00301,0100,12/10/1996 28838,E10A180,00550,0100,06/10/1997 28838,E10A180,00551,0300,06/10/1997 28838,S000000,00100,0200,05/30/1997 28838,S200000,00100,0100,250 5TH STREET 28838,S200000,00200,0100,TRACY 28838,S200000,00200,0200,MN 28838,S200000,00300,0100,LYON 28838,S200000,00400,0100,PRAIRIEVIEW HEALTHCARE CENTER 28838,S200000,00400,0200,245371 28838,S200000,00400,0300,01/01/1991 28838,S200000,00400,0500,P 28838,S200000,01500,0100,Y 28838,S200000,02200,0100,Y 28841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28841,A000000,00300,0000,00300EMPLOYEE BENEFITS 28841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28841,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28841,A000000,00700,0000,00700HOUSEKEEPING 28841,A000000,00800,0000,00800DIETARY 28841,A000000,00900,0000,00900NURSING ADMINISTRATION 28841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28841,A000000,01100,0000,01100PHARMACY 28841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28841,A000000,01300,0000,01300SOCIAL SERVICE 28841,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28841,A000000,01600,0000,01600SKILLED NURSING FACILITY 28841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28841,A000000,02500,0000,02500PHYSICAL THERAPY 28841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28841,A000000,02700,0000,02700SPEECH PATHOLOGY 28841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28841,A000000,05000,0000,05000CORF 28841,A000000,05010,0000,05010CMHC 28841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28841,A000000,05300,0000,05300INTEREST EXPENSE 28841,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28841,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 28841,A000000,06150,0000,06300DAY CARE 28841,A000000,06151,0000,06301NEW LIFE MANOR 28841,A000000,06152,0000,06302GIFT SHOP 28841,A81000A,00100,0100,Y 28841,A81000B,00100,0300,NEW LIFE MGMT FEES 28841,A81000B,00200,0300,NEW LIFE MAINT. 28841,A81000B,00300,0300,NEW LIFE VAN RIDES 28841,A81000C,00100,0100,G 28841,A81000C,00100,0200,ST LUKES LUTHERAN 28841,A81000C,00100,0400,NEW LIFE MANOR INC. 28841,A81000C,00100,0600,APARTMENTS 28841,B100000,00000,0100,00002(SQUARE FEET) 28841,B100000,00000,0200,00002(SQUARE FEET) 28841,B100000,00000,0300,00002(GROSS SALARIES) 28841,B100000,00000,0400,00002(ACCUM COST) 28841,B100000,00000,0500,00002(SQUARE FEET) 28841,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28841,B100000,00000,0700,00002(SQ FT) 28841,B100000,00000,0800,00002(MEALS SERVED) 28841,B100000,00000,0900,00002(RESIDENT DAYS) 28841,B100000,00000,1000,00002(COSTED REQUIS) 28841,B100000,00000,1100,00002(COSTED REQUIS) 28841,B100000,00000,1200,00002(RESIDENT DAYS) 28841,B100000,00000,1300,00002(RESIDENT DAYS) 28841,B100000,00000,1301,00002(RESIDENT DAYS) 28841,B100000,00000,1400,00002(ASSIGNED TIME) 28841,E10A180,00301,0100,09/03/1996 28841,E10A180,00501,0100,03/04/1997 28841,E10A180,00501,0300,03/04/1997 28841,S000000,00100,0200,02/19/1997 28841,S200000,00100,0100,1219 SOUTH RAMSEY 28841,S200000,00200,0100,BLUE EARTH 28841,S200000,00200,0200,MN 28841,S200000,00200,0300,56013-2227 28841,S200000,00300,0100,FARIBAULT 28841,S200000,00400,0100,ST. LUKES LUTHERAN CARE CENTER 28841,S200000,00400,0200,245372 28841,S200000,00400,0300,12/01/1986 28841,S200000,00400,0500,O 28841,S200000,01500,0100,Y 28845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28845,A000000,00300,0000,00300EMPLOYEE BENEFITS 28845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28845,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28845,A000000,00700,0000,00700HOUSEKEEPING 28845,A000000,00800,0000,00800DIETARY 28845,A000000,00900,0000,00900NURSING ADMINISTRATION 28845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28845,A000000,01100,0000,01100PHARMACY 28845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28845,A000000,01300,0000,01300SOCIAL SERVICE 28845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28845,A000000,01600,0000,01600SKILLED NURSING FACILITY 28845,A000000,02500,0000,02500PHYSICAL THERAPY 28845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28845,A000000,05000,0000,05000CORF 28845,A000000,05010,0000,05010CMHC 28845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28845,A000000,05801,0000,05801LATCH KEY SERVICES 28845,A000000,05802,0000,05802HHA CONTRACTED SERVICES 28845,A000000,05803,0000,05803CLINIC 28845,B100000,00000,0100,00003(SQUARE FEET) 28845,B100000,00000,0200,00003SQUARE FEET 28845,B100000,00000,0300,00003(PERCENT) 28845,B100000,00000,0400,00003(ACCUM COST) 28845,B100000,00000,0500,00003(SQUARE FEET) 28845,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 28845,B100000,00000,0700,00003(HOURS OF SERVICE) 28845,B100000,00000,0800,00003(MEALS SERVED) 28845,B100000,00000,0900,00003(PERCENT) 28845,B100000,00000,1000,00003COSTED REQUIS 28845,B100000,00000,1100,00003COSTED REQUIS 28845,B100000,00000,1200,00003TIME SPENT 28845,B100000,00000,1300,00003TIME SPENT 28845,B100000,00000,1400,00003ASSIGNED TIME 28845,E10A180,00301,0100,09/03/1996 28845,E10A180,00550,0100,03/11/1997 28845,S000000,00100,0200,02/28/1997 28845,S200000,00100,0300,Y 28845,S200000,00200,0100,PELICAN RAPIDS 28845,S200000,00200,0200,MN 28845,S200000,00200,0300,56572-0645 28845,S200000,00300,0100,OTTERTAIL 28845,S200000,00400,0100,PELICAN VALLEY HEALTH CENTER 28845,S200000,00400,0200,245373 28845,S200000,00400,0300,12/01/1986 28845,S200000,00400,0500,P 28845,S200000,01500,0100,Y 28845,S200000,02800,0100,Y 28849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28849,A000000,00300,0000,00300EMPLOYEE BENEFITS 28849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28849,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28849,A000000,00700,0000,00700HOUSEKEEPING 28849,A000000,00800,0000,00800DIETARY 28849,A000000,00900,0000,00900NURSING ADMINISTRATION 28849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28849,A000000,01100,0000,01100PHARMACY 28849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28849,A000000,01300,0000,01300SOCIAL SERVICE 28849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28849,A000000,01600,0000,01600SKILLED NURSING FACILITY 28849,A000000,02300,0000,02300INTRAVENOUS THERAPY 28849,A000000,02500,0000,02500PHYSICAL THERAPY 28849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28849,A000000,02700,0000,02700SPEECH PATHOLOGY 28849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28849,A000000,05000,0000,05000CORF 28849,A000000,05010,0000,05010CMHC 28849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28849,A81000A,00100,0100,Y 28849,A81000B,00100,0300,HOME OFFICE COSTS 28849,A81000C,00100,0100,A 28849,A81000C,00100,0200,ALL SAME STOCKHOLDER 28849,A81000C,00100,0400,AMERICARE INC. 28849,A81000C,00100,0600,MANAGEMENT COMPANY 28849,B100000,00000,0100,00040(SQUARE FEET) 28849,B100000,00000,0200,00040(SQUARE FEET) 28849,B100000,00000,0300,00040(GROSS SALARIES) 28849,B100000,00000,0400,00040(ACCUM COST) 28849,B100000,00000,0500,00040(SQUARE FEET) 28849,B100000,00000,0600,00040(RESIDENT DAYS) 28849,B100000,00000,0700,00040(TIME SPENT) 28849,B100000,00000,0800,00040(MEALS SERVED) 28849,B100000,00000,0900,00040(PRODUCTIV HOURS) 28849,B100000,00000,1000,00040(COSTED REQUIS) 28849,B100000,00000,1100,00040(COSTED REQUIS) 28849,B100000,00000,1200,00040(RESIDENT DAYS) 28849,B100000,00000,1300,00040(TIME SPENT) 28849,B100000,00000,1400,00040(ASSIGNED TIME) 28849,E10A180,00501,0100,03/25/1997 28849,E10A180,00551,0300,03/25/1997 28849,S000000,00100,0200,02/28/1997 28849,S200000,00100,0100,142 NW 1ST STREET 28849,S200000,00200,0100,WAITE PARK 28849,S200000,00200,0200,MN 28849,S200000,00200,0300,56387 28849,S200000,00300,0100,STEARNS 28849,S200000,00400,0100,AMERICARE OF WAITE PARK 28849,S200000,00400,0200,245375 28849,S200000,00400,0300,12/01/1986 28849,S200000,00400,0500,O 28849,S200000,01500,0100,Y 28853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28853,A000000,00300,0000,00300EMPLOYEE BENEFITS 28853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28853,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28853,A000000,00700,0000,00700HOUSEKEEPING 28853,A000000,00800,0000,00800DIETARY 28853,A000000,00900,0000,00900NURSING ADMINISTRATION 28853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28853,A000000,01100,0000,01100PHARMACY 28853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28853,A000000,01300,0000,01300SOCIAL SERVICE 28853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28853,A000000,01600,0000,01600SKILLED NURSING FACILITY 28853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28853,A000000,02700,0000,02700SPEECH PATHOLOGY 28853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28853,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 28853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28853,A000000,05000,0000,05000CORF 28853,A000000,05010,0000,05010CMHC 28853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28853,A81000A,00100,0100,Y 28853,A81000B,00100,0300,ADMIN & GEN 28853,A81000B,00200,0300,CAP REL - BLDG 28853,A81000B,00300,0300,ADMIN & GEN 28853,A81000C,00100,0100,A 28853,A81000C,00100,0200,FRANCES R. ODELL 28853,A81000C,00100,0400,CENTRAL HEALTH CARE 28853,A81000C,00100,0600,MGMT. CO. 28853,A81000C,00200,0100,A 28853,A81000C,00200,0200,ROBERT F. ODELL 28853,A81000C,00200,0400,CENTRAL HEALTH CARE 28853,A81000C,00200,0600,MGMT. CO. 28853,B100000,00000,0100,00040(SQUARE FEET) 28853,B100000,00000,0200,00040(SQUARE FEET) 28853,B100000,00000,0300,00040(GROSS SALARIES) 28853,B100000,00000,0400,00040(ACCUM COST) 28853,B100000,00000,0500,00040(SQUARE FEET) 28853,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28853,B100000,00000,0700,00040(HOURS OF SERVICE) 28853,B100000,00000,0800,00040(MEALS SERVED) 28853,B100000,00000,0900,00040(DIRECT NRSG HRS) 28853,B100000,00000,1000,00040(COSTED REQUIS) 28853,B100000,00000,1100,00040(COSTED REQUIS) 28853,B100000,00000,1200,00040(TIME SPENT) 28853,B100000,00000,1300,00040(TIME SPENT) 28853,B100000,00000,1400,00040(ASSIGNED TIME) 28853,E10A180,00550,0100,06/24/1997 28853,E10A180,00550,0300,06/24/1997 28853,S000000,00100,0200,06/02/1997 28853,S200000,00100,0100,305 MELBY STREET 28853,S200000,00100,0300,227 28853,S200000,00200,0100,ASHBY 28853,S200000,00200,0200,MN 28853,S200000,00200,0300,56309-0305 28853,S200000,00300,0100,GRANT 28853,S200000,00400,0100,PELICAN LAKE HEALTH CARE CENTER 28853,S200000,00400,0200,245377 28853,S200000,00400,0300,12/01/1986 28853,S200000,00400,0500,O 28853,S200000,01500,0100,Y 28856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28856,A000000,00300,0000,00300EMPLOYEE BENEFITS 28856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28856,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28856,A000000,00700,0000,00700HOUSEKEEPING 28856,A000000,00800,0000,00800DIETARY 28856,A000000,00900,0000,00900NURSING ADMINISTRATION 28856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28856,A000000,01100,0000,01100PHARMACY 28856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28856,A000000,01300,0000,01300SOCIAL SERVICE 28856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28856,A000000,01600,0000,01600SKILLED NURSING FACILITY 28856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28856,A000000,02500,0000,02500PHYSICAL THERAPY 28856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28856,A000000,02700,0000,02700SPEECH PATHOLOGY 28856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28856,A000000,05000,0000,05000CORF 28856,A000000,05010,0000,05010CMHC 28856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28856,A000000,05300,0000,05300INTEREST EXPENSE 28856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28856,B100000,00000,0100,00000(SQUARE FEET) 28856,B100000,00000,0200,00000(SQUARE FEET) 28856,B100000,00000,0300,00000(GROSS SALARIES) 28856,B100000,00000,0400,00000(ACCUM COST) 28856,B100000,00000,0500,00000(SQUARE FEET) 28856,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28856,B100000,00000,0700,00000(SQUARE FEET) 28856,B100000,00000,0800,00000(MEALS SERVED) 28856,B100000,00000,0900,00000(DIRECT NRSG HRS) 28856,B100000,00000,1000,00000COSTED REQUIS 28856,B100000,00000,1100,00000COSTED REQUIS 28856,B100000,00000,1200,00000(TIME SPENT) 28856,B100000,00000,1300,00000(TIME SPENT) 28856,B100000,00000,1400,00000ASSIGNED TIME 28856,E10A180,00501,0100,02/18/1997 28856,E10A180,00501,0300,02/18/1997 28856,S000000,00100,0200,01/31/1997 28856,S200000,00100,0100,200 E. 9TH AVE 28856,S200000,00200,0100,LAMBERTON 28856,S200000,00200,0200,MN 28856,S200000,00200,0300,56152 28856,S200000,00300,0100,REDWOOD 28856,S200000,00400,0100,VALLEY VIEW MANOR 28856,S200000,00400,0200,245378 28856,S200000,00400,0300,01/01/1987 28856,S200000,00400,0500,O 28856,S200000,01500,0100,Y 28856,S200000,02200,0100,Y 28860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28860,A000000,00300,0000,00300EMPLOYEE BENEFITS 28860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28860,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28860,A000000,00700,0000,00700HOUSEKEEPING 28860,A000000,00800,0000,00800DIETARY 28860,A000000,00900,0000,00900NURSING ADMINISTRATION 28860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28860,A000000,01100,0000,01100PHARMACY 28860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28860,A000000,01300,0000,01300SOCIAL SERVICE 28860,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28860,A000000,01600,0000,01600SKILLED NURSING FACILITY 28860,A000000,01800,0000,01800NURSING FACILITY 28860,A000000,02500,0000,02500PHYSICAL THERAPY 28860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28860,A000000,02700,0000,02700SPEECH PATHOLOGY 28860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28860,A000000,05000,0000,05000CORF 28860,A000000,05010,0000,05010CMHC 28860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28860,B100000,00000,0100,00000(SQUARE FEET) 28860,B100000,00000,0200,00000(SQUARE FEET) 28860,B100000,00000,0300,00000(GROSS SALARIES) 28860,B100000,00000,0400,00000(ACCUM COST) 28860,B100000,00000,0500,00000(SQUARE FEET) 28860,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28860,B100000,00000,0700,00000(SQ FT) 28860,B100000,00000,0800,00000(MEALS SERVED) 28860,B100000,00000,0900,00000(RESIDENT DAYS) 28860,B100000,00000,1000,00000(COSTED REQUIS) 28860,B100000,00000,1100,00000(COSTED REQUIS) 28860,B100000,00000,1200,00000(RESIDENT DAYS) 28860,B100000,00000,1300,00000(RESIDENT DAYS) 28860,B100000,00000,1301,00000(RESIDENT DAYS) 28860,B100000,00000,1400,00000(ASSIGNED TIME) 28860,E10A180,00301,0100,09/03/1996 28860,E10A180,00501,0100,03/18/1997 28860,S000000,00100,0200,02/24/1997 28860,S200000,00100,0100,127 GUNDERSON BLVD 28860,S200000,00200,0100,KENYON 28860,S200000,00200,0200,MN 28860,S200000,00200,0300,55946 28860,S200000,00300,0100,GOODHUE 28860,S200000,00400,0100,KENYON SUNSET HOME 28860,S200000,00400,0200,245379 28860,S200000,00400,0300,12/01/1986 28860,S200000,00400,0500,P 28860,S200000,00600,0600,P 28860,S200000,01600,0100,Y 28864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28864,A000000,00300,0000,00300EMPLOYEE BENEFITS 28864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28864,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28864,A000000,00700,0000,00700HOUSEKEEPING 28864,A000000,00800,0000,00800DIETARY 28864,A000000,00900,0000,00900NURSING ADMINISTRATION 28864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28864,A000000,01100,0000,01100PHARMACY 28864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28864,A000000,01300,0000,01300SOCIAL SERVICE 28864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28864,A000000,01600,0000,01600SKILLED NURSING FACILITY 28864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28864,A000000,02500,0000,02500PHYSICAL THERAPY 28864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28864,A000000,02700,0000,02700SPEECH PATHOLOGY 28864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28864,A000000,05000,0000,05000CORF 28864,A000000,05010,0000,05010CMHC 28864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28864,A000000,05300,0000,05300INTEREST EXPENSE 28864,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28864,A81000A,00100,0100,Y 28864,A81000B,00100,0300,MANAGEMENT FEE TCCH 28864,A81000B,00200,0300,MANAGEMENT FEE ELIM 28864,A81000B,00300,0300,ACTIVITY DIR. SALARY 28864,A81000C,00100,0100,B 28864,A81000C,00100,0200,TWIN CITY CHRISTIAN 28864,A81000C,00100,0400,TWIN CITY CHRISTIAN 28864,A81000C,00100,0600,MANAGEMENT SERVICES 28864,A81000C,00200,0100,B 28864,A81000C,00200,0200,ELIM CARE INC. 28864,A81000C,00200,0400,ELIM CARE INC. 28864,A81000C,00200,0600,MANAGEMENT SERVICES 28864,B100000,00000,0100,00000(SQUARE FEET) 28864,B100000,00000,0200,00000(SQUARE FEET) 28864,B100000,00000,0300,00000(GROSS SALARIES) 28864,B100000,00000,0400,00000(ACCUM COST) 28864,B100000,00000,0500,00000(SQUARE FEET) 28864,B100000,00000,0600,00000(RESIDENT DAYS) 28864,B100000,00000,0700,00000(SQ FT) 28864,B100000,00000,0800,00000(MEALS SERVED) 28864,B100000,00000,0900,00000(RESIDENT DAYS) 28864,B100000,00000,1000,00000(COSTED REQUIS) 28864,B100000,00000,1100,00000(COSTED REQUIS) 28864,B100000,00000,1200,00000(RESIDENT DAYS) 28864,B100000,00000,1300,00000(RESIDENT DAYS) 28864,B100000,00000,1400,00000(ASSIGNED TIME) 28864,E10A180,00501,0100,03/18/1997 28864,S000000,00100,0200,02/28/1997 28864,S200000,00100,0100,135 EAST GERANIUM AVE 28864,S200000,00200,0100,ST PAUL 28864,S200000,00200,0200,MN 28864,S200000,00200,0300,55117 28864,S200000,00300,0100,RAMSEY 28864,S200000,00400,0100,NEW HARMONY CARE CENTER 28864,S200000,00400,0200,245381 28864,S200000,00400,0300,12/01/1986 28864,S200000,00400,0500,O 28864,S200000,01500,0100,Y 28868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28868,A000000,00300,0000,00300EMPLOYEE BENEFITS 28868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28868,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28868,A000000,00700,0000,00700HOUSEKEEPING 28868,A000000,00800,0000,00800DIETARY 28868,A000000,00900,0000,00900NURSING ADMINISTRATION 28868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28868,A000000,01100,0000,01100PHARMACY 28868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28868,A000000,01300,0000,01300SOCIAL SERVICE 28868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28868,A000000,01600,0000,01600SKILLED NURSING FACILITY 28868,A000000,01800,0000,01800NURSING FACILITY 28868,A000000,02300,0000,02300INTRAVENOUS THERAPY 28868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28868,A000000,02500,0000,02500PHYSICAL THERAPY 28868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28868,A000000,02700,0000,02700SPEECH PATHOLOGY 28868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28868,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28868,A000000,05000,0000,05000CORF 28868,A000000,05010,0000,05010CMHC 28868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28868,A000000,06150,0000,06300OTHER NON-REIMB. COSTS 28868,A81000A,00100,0100,Y 28868,A81000B,00100,0300,MANAGEMENT FEES 28868,A81000B,00200,0300,NURSING SERVICES 28868,A81000B,00300,0300,ANCILLARY SUPPLIES 28868,A81000B,00400,0300,ANCILLARY SUPPLIES 28868,A81000B,00500,0300,ANCILLARY SUPPLIES 28868,A81000B,00600,0300,PURCH SERV-PHARMACY 28868,A81000C,00100,0100,B 28868,A81000C,00100,0200,WALKER CITYVIEW 28868,A81000C,00100,0400,WALKER MGMT. INC. 28868,A81000C,00100,0600,MGMT SERVICES 28868,A81000C,00200,0100,B 28868,A81000C,00200,0200,WALKER CITYVIEW 28868,A81000C,00200,0400,WALKER COMM. SVC. 28868,A81000C,00200,0600,HOME HEALTH SVC. 28868,A81000C,00300,0100,B 28868,A81000C,00300,0200,WALKER CITYVIEW 28868,A81000C,00300,0400,WALKER PHARMACY 28868,A81000C,00300,0600,DRUGS & SUPPLIES 28868,B100000,00000,0100,00000(SQUARE FEET) 28868,B100000,00000,0200,00000(SQUARE FEET) 28868,B100000,00000,0300,00000(GROSS SALARIES) 28868,B100000,00000,0400,00000(ACCUM COST) 28868,B100000,00000,0500,00000(SQUARE FEET) 28868,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28868,B100000,00000,0700,00000(HOURS OF SERVICE) 28868,B100000,00000,0800,00000(MEALS SERVED) 28868,B100000,00000,0900,00000(DIRECT NRSG HRS) 28868,B100000,00000,1000,00000(COSTED REQUIS) 28868,B100000,00000,1100,00000(COSTED REQUIS) 28868,B100000,00000,1200,00000(TIME SPENT) 28868,B100000,00000,1300,00000(TIME SPENT) 28868,B100000,00000,1400,00000(ASSIGNED TIME) 28868,E10A180,00350,0100,02/04/1997 28868,E10A180,00501,0100,09/02/1997 28868,E10A180,00501,0300,09/02/1997 28868,E10A180,00502,0100,09/15/1998 28868,E10A180,00502,0300,09/15/1998 28868,E10A180,00550,0100,10/28/1997 28868,E10A180,00550,0300,10/28/1997 28868,S000000,00100,0200,08/07/1997 28868,S200000,00100,0100,618 E. 17TH STREET 28868,S200000,00200,0100,MINNEAPOLIS 28868,S200000,00200,0200,MN 28868,S200000,00200,0300,55404 28868,S200000,00300,0100,HENNEPIN 28868,S200000,00400,0100,WALKER CITYVIEW 28868,S200000,00400,0200,245385 28868,S200000,00400,0300,12/01/1986 28868,S200000,00400,0500,O 28868,S200000,00600,0600,P 28868,S200000,01600,0100,Y 28872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28872,A000000,00300,0000,00300EMPLOYEE BENEFITS 28872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28872,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28872,A000000,00700,0000,00700HOUSEKEEPING 28872,A000000,00800,0000,00800DIETARY 28872,A000000,00900,0000,00900NURSING ADMINISTRATION 28872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28872,A000000,01100,0000,01100PHARMACY 28872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28872,A000000,01300,0000,01300SOCIAL SERVICE 28872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28872,A000000,01600,0000,01600SKILLED NURSING FACILITY 28872,A000000,01800,0000,01800NURSING FACILITY 28872,A000000,02500,0000,02500PHYSICAL THERAPY 28872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28872,A000000,02700,0000,02700SPEECH PATHOLOGY 28872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28872,A000000,05000,0000,05000CORF 28872,A000000,05010,0000,05010CMHC 28872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28872,A000000,05300,0000,05300INTEREST EXPENSE 28872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28872,A000000,06150,0000,06300CONTRACTED MEALS 28872,A000000,06151,0000,06301ADULT DAY CARE CENTER 28872,A000000,06152,0000,06302APARTMENTS 28872,B100000,00000,0100,00002(SQUARE FEET) 28872,B100000,00000,0200,00002(SQUARE FEET) 28872,B100000,00000,0300,00002(GROSS SALARIES) 28872,B100000,00000,0400,00002(ACCUM COST) 28872,B100000,00000,0500,00002(SQUARE FEET) 28872,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28872,B100000,00000,0700,00002(SQ FT) 28872,B100000,00000,0800,00002(MEALS SERVED) 28872,B100000,00000,0900,00002(NURSING SALARIES) 28872,B100000,00000,1000,00002(COSTED REQUIS) 28872,B100000,00000,1100,00002(COSTED REQUIS) 28872,B100000,00000,1200,00002(CENSUS DAYS) 28872,B100000,00000,1300,00002(CENSUS DAYS) 28872,B100000,00000,1400,00002(ASSIGNED TIME) 28872,E10A180,00301,0100,09/03/1996 28872,E10A180,00550,0100,03/11/1997 28872,S000000,00100,0200,02/27/1997 28872,S200000,00100,0100,2912 FREMONT AVE. N. 28872,S200000,00200,0100,MINNEAPOLIS 28872,S200000,00200,0200,MN 28872,S200000,00200,0300,55411 28872,S200000,00300,0100,HENNEPIN 28872,S200000,00400,0100,ST. OLAF RESIDENCE INC. 28872,S200000,00400,0200,245387 28872,S200000,00400,0300,12/01/1986 28872,S200000,00400,0500,O 28872,S200000,00400,0600,O 28872,S200000,00600,0600,P 28872,S200000,01600,0100,Y 28872,S200000,02800,0100,Y 28875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28875,A000000,00300,0000,00300EMPLOYEE BENEFITS 28875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28875,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28875,A000000,00700,0000,00700HOUSEKEEPING 28875,A000000,00800,0000,00800DIETARY 28875,A000000,00900,0000,00900NURSING ADMINISTRATION 28875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28875,A000000,01100,0000,01100PHARMACY 28875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28875,A000000,01300,0000,01300SOCIAL SERVICE 28875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28875,A000000,01600,0000,01600SKILLED NURSING FACILITY 28875,A000000,01800,0000,01800NURSING FACILITY 28875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28875,A000000,02500,0000,02500PHYSICAL THERAPY 28875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28875,A000000,02700,0000,02700SPEECH PATHOLOGY 28875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28875,A000000,05000,0000,05000CORF 28875,A000000,05010,0000,05010CMHC 28875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28875,A81000A,00100,0100,Y 28875,A81000B,00100,0300,INCOME ON RENTAL 28875,A81000B,00200,0300,DEPRECIATION 28875,A81000B,00300,0300,INTEREST 28875,A81000C,00100,0100,A 28875,A81000C,00100,0200,R.P. MADEL RENT ACCT 28875,A81000C,00200,0100,A 28875,A81000C,00200,0200,R.P. MADEL PERSONAL 28875,B100000,00000,0100,00040(SQUARE FEET) 28875,B100000,00000,0200,00040(SQUARE FEET) 28875,B100000,00000,0300,00040(GROSS SALARIES) 28875,B100000,00000,0400,00040(ACCUM COST) 28875,B100000,00000,0500,00040(SQUARE FEET) 28875,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28875,B100000,00000,0700,00040(HOURS OF SERVICE) 28875,B100000,00000,0800,00040(MEALS SERVED) 28875,B100000,00000,0900,00040(DIRECT NRSG HRS) 28875,B100000,00000,1000,00040COSTED REQUIS 28875,B100000,00000,1100,00040COSTED REQUIS 28875,B100000,00000,1200,00040TIME SPENT 28875,B100000,00000,1300,00040(TIME SPENT) 28875,B100000,00000,1400,00040ASSIGNED TIME 28875,E10A180,00350,0100,12/10/1996 28875,E10A180,00501,0100,06/17/1997 28875,E10A180,00501,0300,06/17/1997 28875,S000000,00100,0200,05/30/1997 28875,S200000,00100,0100,108 8TH STREET NW 28875,S200000,00200,0100,WASECA 28875,S200000,00200,0200,MN 28875,S200000,00200,0300,56093 28875,S200000,00300,0100,WASECA 28875,S200000,00400,0100,LAKE SHORE INN 28875,S200000,00400,0200,245388 28875,S200000,00400,0300,12/01/1986 28875,S200000,00400,0500,O 28875,S200000,01600,0100,Y 28877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28877,A000000,00300,0000,00300EMPLOYEE BENEFITS 28877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28877,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28877,A000000,00700,0000,00700HOUSEKEEPING 28877,A000000,00800,0000,00800DIETARY 28877,A000000,00900,0000,00900NURSING ADMINISTRATION 28877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28877,A000000,01100,0000,01100PHARMACY 28877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28877,A000000,01300,0000,01300SOCIAL SERVICE 28877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28877,A000000,01600,0000,01600SKILLED NURSING FACILITY 28877,A000000,01800,0000,01800NURSING FACILITY 28877,A000000,02300,0000,02300INTRAVENOUS THERAPY 28877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28877,A000000,02500,0000,02500PHYSICAL THERAPY 28877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28877,A000000,02700,0000,02700SPEECH PATHOLOGY 28877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28877,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28877,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28877,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28877,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 28877,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28877,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28877,A000000,05000,0000,05000CORF 28877,A000000,05010,0000,05010CMHC 28877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28877,A000000,06150,0000,06300OTHER NON REIMB COST 28877,A81000A,00100,0100,Y 28877,A81000B,00100,0300,MANAGEMENT FEES 28877,A81000B,00200,0300,NURSING POOL 28877,A81000B,00300,0300,CAPITAL - PROPERTY 28877,A81000B,00400,0300,MANAGEMENT FEES 28877,A81000C,00100,0100,B 28877,A81000C,00100,0200,PRESBYTERIAN HOMES 28877,A81000C,00100,0400,PRESBYTERIAN HOMES 28877,A81000C,00100,0600,MANAGEMENT COMPANY 28877,A81000C,00200,0100,B 28877,A81000C,00200,0200,PRESBYTERIAN HOMES 28877,A81000C,00200,0400,PRESBYTERIAN HOMES 28877,A81000C,00200,0600,MANAGEMENT FEES 28877,B100000,00000,0100,00000(SQUARE FEET) 28877,B100000,00000,0200,00000(SQUARE FEET) 28877,B100000,00000,0300,00000(GROSS SALARIES) 28877,B100000,00000,0400,00000(ACCUM COST) 28877,B100000,00000,0500,00000(SQUARE FEET) 28877,B100000,00000,0600,00000(RESIDENT DAYS) 28877,B100000,00000,0700,00000(SQUARE FEET) 28877,B100000,00000,0800,00000(MEALS SERVED) 28877,B100000,00000,0900,00000(RESIDENT DAYS) 28877,B100000,00000,1000,00000COSTED REQUIS 28877,B100000,00000,1100,00000COSTED REQUIS 28877,B100000,00000,1200,00000(RESIDENT DAYS) 28877,B100000,00000,1300,00000(RESIDENT DAYS) 28877,B100000,00000,1400,00000(ASSIGNED TIME) 28877,E10A180,00301,0100,09/30/1996 28877,E10A180,00501,0100,02/25/1997 28877,E10A180,00501,0300,02/25/1997 28877,H710000,00301,0100,09/30/1996 28877,H710000,00501,0100,02/25/1997 28877,S000000,00100,0200,01/31/1997 28877,S200000,00100,0100,1910 WEST COUNTY ROAD D 28877,S200000,00200,0100,ROSVILLE 28877,S200000,00200,0200,MN 28877,S200000,00200,0300,55112 28877,S200000,00300,0100,RAMSEY 28877,S200000,00400,0100,PRESBYTERIAN HOMES OF ROSEVILLE 28877,S200000,00400,0200,245389 28877,S200000,00400,0300,12/01/1986 28877,S200000,00400,0500,O 28877,S200000,00800,0200,247087 28877,S200000,00800,0300,03/15/1978 28877,S200000,00800,0500,P 28877,S200000,01600,0100,Y 28877,S410002,01300,0000,OTHER 28880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28880,A000000,00300,0000,00300EMPLOYEE BENEFITS 28880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28880,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28880,A000000,00700,0000,00700HOUSEKEEPING 28880,A000000,00800,0000,00800DIETARY 28880,A000000,00900,0000,00900NURSING ADMINISTRATION 28880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28880,A000000,01100,0000,01100PHARMACY 28880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28880,A000000,01300,0000,01300SOCIAL SERVICE 28880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28880,A000000,01600,0000,01600SKILLED NURSING FACILITY 28880,A000000,02500,0000,02500PHYSICAL THERAPY 28880,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28880,A000000,02700,0000,02700SPEECH PATHOLOGY 28880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28880,A000000,05000,0000,05000CORF 28880,A000000,05010,0000,05010CMHC 28880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28880,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28880,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28880,A81000A,00100,0100,Y 28880,A81000B,00100,0300,CENTRAL OFFICE 28880,A81000C,00100,0100,E 28880,A81000C,00100,0200,KEVIN ANDERSON 28880,A81000C,00100,0400,BOARD OF SOC. MINIST 28880,A81000C,00100,0600,OWN & MANAGE N.HOME 28880,B100000,00000,0100,00000(SQUARE FEET) 28880,B100000,00000,0200,00000(SQUARE FEET) 28880,B100000,00000,0300,00000(GROSS SALARIES) 28880,B100000,00000,0400,00000(ACCUM COST) 28880,B100000,00000,0500,00000(SQUARE FEET) 28880,B100000,00000,0600,00000(RESIDENT DAYS) 28880,B100000,00000,0700,00000(SQ FT) 28880,B100000,00000,0800,00000(MEALS SERVED) 28880,B100000,00000,0900,00000(RESIDENT DAYS) 28880,B100000,00000,1000,00000(COSTED REQUIS) 28880,B100000,00000,1100,00000(COSTED REQUIS) 28880,B100000,00000,1200,00000(RESIDENT DAYS) 28880,B100000,00000,1300,00000(RESIDENT DAYS) 28880,B100000,00000,1400,00000(ASSIGNED TIME) 28880,E10A180,00501,0100,03/25/1997 28880,E10A180,00501,0300,03/25/1997 28880,S000000,00100,0200,02/28/1997 28880,S200000,00100,0100,718 MOUND AVENUE 28880,S200000,00200,0100,MANKATO 28880,S200000,00200,0200,MN 28880,S200000,00200,0300,56001 28880,S200000,00300,0100,BLUE EARTH 28880,S200000,00400,0100,MANKATO LUTHERAN HOME 28880,S200000,00400,0200,245390 28880,S200000,00400,0300,01/01/1967 28880,S200000,00400,0500,O 28880,S200000,01500,0100,Y 28886,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28886,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28886,A000000,00300,0000,00300EMPLOYEE BENEFITS 28886,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28886,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28886,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28886,A000000,00700,0000,00700HOUSEKEEPING 28886,A000000,00800,0000,00800DIETARY 28886,A000000,00900,0000,00900NURSING ADMINISTRATION 28886,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28886,A000000,01300,0000,01300SOCIAL SERVICE 28886,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 28886,A000000,01600,0000,01600SKILLED NURSING FACILITY 28886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28886,A000000,02500,0000,02500PHYSICAL THERAPY 28886,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28886,A000000,02700,0000,02700SPEECH PATHOLOGY 28886,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28886,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28886,A000000,05000,0000,05000CORF 28886,A000000,05010,0000,05010CMHC 28886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28886,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 28886,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28886,A000000,06150,0000,06300OTHER 28886,A000000,06151,0000,06301APARTMENTS 28886,A000000,06152,0000,06302DAY CARE 28886,B100000,00000,0100,00002(SQUARE FEET) 28886,B100000,00000,0200,00002(SQUARE FEET) 28886,B100000,00000,0300,00002(GROSS SALARIES) 28886,B100000,00000,0400,00002(ACCUM COST) 28886,B100000,00000,0500,00002(SQUARE FEET) 28886,B100000,00000,0600,00002(RESIDENT DAYS) 28886,B100000,00000,0700,00002(SQUARE FEET) 28886,B100000,00000,0800,00002(MEALS SERVED) 28886,B100000,00000,0900,00002(RESIDENT DAYS) 28886,B100000,00000,1200,00002(RESIDENT DAYS) 28886,B100000,00000,1300,00002(RESIDENT DAYS) 28886,B100000,00000,1301,00002(RESIDENT DAYS) 28886,E10A180,00501,0100,03/25/1997 28886,E10A180,00550,0300,03/25/1997 28886,S000000,00100,0200,02/28/1997 28886,S200000,00100,0300,747 28886,S200000,00200,0100,RUSHFORD 28886,S200000,00200,0200,MN 28886,S200000,00200,0300,55971 28886,S200000,00300,0100,FILLMORE 28886,S200000,00400,0100,GOOD SHEPHERD LUTHERAN HOME 28886,S200000,00400,0200,245393 28886,S200000,00400,0300,12/01/1986 28886,S200000,00400,0500,O 28886,S200000,01500,0100,Y 28892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28892,A000000,00300,0000,00300EMPLOYEE BENEFITS 28892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28892,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28892,A000000,00700,0000,00700HOUSEKEEPING 28892,A000000,00800,0000,00800DIETARY 28892,A000000,00900,0000,00900NURSING ADMINISTRATION 28892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28892,A000000,01100,0000,01100PHARMACY 28892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28892,A000000,01300,0000,01300SOCIAL SERVICE 28892,A000000,01301,0000,01301ACTIVITIES 28892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28892,A000000,01600,0000,01600SKILLED NURSING FACILITY 28892,A000000,02500,0000,02500PHYSICAL THERAPY 28892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28892,A000000,02700,0000,02700SPEECH PATHOLOGY 28892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28892,A000000,05000,0000,05000CORF 28892,A000000,05010,0000,05010CMHC 28892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28892,A000000,06150,0000,06300OUTSIDE MEALS SERVED 28892,A81000A,00100,0100,Y 28892,A81000B,00100,0300,MANAGEMENT SERVICES 28892,A81000C,00100,0100,F 28892,A81000C,00100,0200,JAMES B. BIRCHEM 28892,A81000C,00100,0400,HORIZON HEALTH INC. 28892,A81000C,00100,0600,MANAGEMENT ACCOUNT- 28892,A81000C,00200,0100,F 28892,A81000C,00200,0200,JEROME E. KAPSNER 28892,A81000C,00200,0400,HORIZON HEALTH INC. 28892,A81000C,00200,0600,ING HOME CARE HUD 28892,A81000C,00300,0600,CONSULTING BUSINESS 28892,B100000,00000,0100,00000(SQUARE FEET) 28892,B100000,00000,0200,00000(SQUARE FEET) 28892,B100000,00000,0300,00000(GROSS SALARIES) 28892,B100000,00000,0400,00000(ACCUM COST) 28892,B100000,00000,0500,00000(SQUARE FEET) 28892,B100000,00000,0600,00000(POUNDS OF LAUNDRY 28892,B100000,00000,0700,00000SQUARE FEET 28892,B100000,00000,0800,00000(MEALS SERVED) 28892,B100000,00000,0900,00000(DIRECT NRSG HRS) 28892,B100000,00000,1000,00000(COSTED REQUIS) 28892,B100000,00000,1100,00000(COSTED REQUIS) 28892,B100000,00000,1200,00000(TIME SPENT) 28892,B100000,00000,1300,00000(TIME SPENT) 28892,B100000,00000,1301,00000(CENSUS) 28892,B100000,00000,1400,00000(ASSIGNED TIME) 28892,E10A180,00301,0100,12/10/1996 28892,E10A180,00550,0100,06/17/1997 28892,E10A180,00550,0300,06/17/1997 28892,S000000,00100,0200,05/29/1997 28892,S200000,00100,0100,1633 DELTON AVENUE 28892,S200000,00200,0100,BEMIDJI 28892,S200000,00200,0200,MN 28892,S200000,00200,0300,56601 28892,S200000,00300,0100,BELTRAMI 28892,S200000,00400,0100,BELTRAMI NURSING HOME INC. 28892,S200000,00400,0200,245397 28892,S200000,00400,0300,12/01/1986 28892,S200000,00400,0500,O 28892,S200000,01500,0100,Y 28892,S200000,02200,0100,Y 28896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28896,A000000,00300,0000,00300EMPLOYEE BENEFITS 28896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28896,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28896,A000000,00700,0000,00700HOUSEKEEPING 28896,A000000,00800,0000,00800DIETARY 28896,A000000,00900,0000,00900NURSING ADMINISTRATION 28896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28896,A000000,01100,0000,01100PHARMACY 28896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28896,A000000,01300,0000,01300SOCIAL SERVICE 28896,A000000,01350,0000,01500OTHER GENERAL SERVICES 28896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28896,A000000,01600,0000,01600SKILLED NURSING FACILITY 28896,A000000,02100,0000,02100RADIOLOGY 28896,A000000,02200,0000,02200LABORATORY 28896,A000000,02300,0000,02300INTRAVENOUS THERAPY 28896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28896,A000000,02500,0000,02500PHYSICAL THERAPY 28896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28896,A000000,02700,0000,02700SPEECH PATHOLOGY 28896,A000000,02800,0000,02800ELECTROCARDIOLOGY 28896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28896,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28896,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28896,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28896,A000000,05000,0000,05000CORF 28896,A000000,05010,0000,05010CMHC 28896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28896,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28896,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28896,A81000A,00100,0100,Y 28896,A81000B,00100,0300,CENTRAL OFFICE EXPENSE 28896,A81000C,00100,0100,B 28896,A81000C,00100,0600,CENTRAL OFFICE 28896,B100000,00000,0100,00000(SQUARE FEET) 28896,B100000,00000,0200,00000(SQUARE FEET) 28896,B100000,00000,0300,00000(GROSS SALARIES) 28896,B100000,00000,0400,00000(ACCUM COST) 28896,B100000,00000,0500,00000(SQUARE FEET) 28896,B100000,00000,0600,00000(RESIDENT DAYS) 28896,B100000,00000,0700,00000(SQUARE FEET) 28896,B100000,00000,0800,00000(MEALS SERVED) 28896,B100000,00000,0900,00000(RESIDENT DAYS) 28896,B100000,00000,1000,00000(COSTED REQUIS) 28896,B100000,00000,1100,00000(COSTED REQUIS) 28896,B100000,00000,1200,00000(RESIDENT DAYS) 28896,B100000,00000,1300,00000(RESIDENT DAYS) 28896,B100000,00000,1350,00000 28896,B100000,00000,1400,00000(TIME SPENT) 28896,E10A180,00301,0100,09/23/1997 28896,E10A180,00501,0100,02/17/1998 28896,E10A180,00501,0300,02/17/1998 28896,S000000,00100,0200,01/30/1998 28896,S200000,00100,0100,211 SIXTH STREET 28896,S200000,00200,0100,WINNEBAGO 28896,S200000,00200,0200,MN 28896,S200000,00200,0300,56098 28896,S200000,00300,0100,FARIBAULT 28896,S200000,00400,0100,PARKER OAKS 28896,S200000,00400,0200,245398 28896,S200000,00400,0300,12/01/1986 28896,S200000,00400,0500,P 28896,S200000,01500,0100,Y 28898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28898,A000000,00300,0000,00300EMPLOYEE BENEFITS 28898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28898,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28898,A000000,00700,0000,00700HOUSEKEEPING 28898,A000000,00800,0000,00800DIETARY 28898,A000000,00900,0000,00900NURSING ADMINISTRATION 28898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28898,A000000,01100,0000,01100PHARMACY 28898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28898,A000000,01300,0000,01300SOCIAL SERVICE 28898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28898,A000000,01600,0000,01600SKILLED NURSING FACILITY 28898,A000000,02500,0000,02500PHYSICAL THERAPY 28898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28898,A000000,02700,0000,02700SPEECH PATHOLOGY 28898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28898,A000000,05000,0000,05000CORF 28898,A000000,05010,0000,05010CMHC 28898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28898,B100000,00000,0100,00040(SQUARE FEET) 28898,B100000,00000,0200,00040(SQUARE FEET) 28898,B100000,00000,0300,00040(GROSS SALARIES) 28898,B100000,00000,0400,00040(ACCUM COST) 28898,B100000,00000,0500,00040(SQUARE FEET) 28898,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28898,B100000,00000,0700,00040(HOURS OF SERVICE) 28898,B100000,00000,0800,00040(MEALS SERVED) 28898,B100000,00000,0900,00040(HOURS OF SVC) 28898,B100000,00000,1000,00040(COSTED REQUIS) 28898,B100000,00000,1100,00040(COSTED REQUIS) 28898,B100000,00000,1200,00040(TIME SPENT) 28898,B100000,00000,1300,00040(TIME SPENT) 28898,B100000,00000,1400,00040(ASSIGNED TIME) 28898,E10A180,00301,0100,07/09/1996 28898,E10A180,00302,0100,08/27/1996 28898,E10A180,00501,0100,03/18/1997 28898,E10A180,00550,0300,03/18/1997 28898,S000000,00100,0200,02/26/1997 28898,S200000,00100,0100,1200 1ST AVE NE 28898,S200000,00100,0300,248 28898,S200000,00200,0100,LITTLE FALLS 28898,S200000,00200,0200,MN 28898,S200000,00200,0300,56345-3303 28898,S200000,00300,0100,MORRISON 28898,S200000,00400,0100,LUTHERAN SENIOR CITIZENS HOME INC. 28898,S200000,00400,0200,245399 28898,S200000,00400,0300,12/01/1986 28898,S200000,00400,0500,O 28898,S200000,01500,0100,Y 28898,S200000,02800,0100,Y 28902,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28902,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28902,A000000,00300,0000,00300EMPLOYEE BENEFITS 28902,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28902,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28902,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28902,A000000,00700,0000,00700HOUSEKEEPING 28902,A000000,00800,0000,00800DIETARY 28902,A000000,00900,0000,00900NURSING ADMINISTRATION 28902,A000000,01300,0000,01300SOCIAL SERVICE 28902,A000000,01600,0000,01600SKILLED NURSING FACILITY 28902,A000000,01800,0000,01800NURSING FACILITY 28902,A000000,02300,0000,02300INTRAVENOUS THERAPY 28902,A000000,02500,0000,02500PHYSICAL THERAPY 28902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28902,A000000,02700,0000,02700SPEECH PATHOLOGY 28902,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28902,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28902,A000000,05000,0000,05000CORF 28902,A000000,05010,0000,05010CMHC 28902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28902,A000000,05300,0000,05300INTEREST EXPENSE 28902,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28902,B100000,00000,0100,00000(SQUARE FEET) 28902,B100000,00000,0200,00000(SQUARE FEET) 28902,B100000,00000,0300,00000(GROSS SALARIES) 28902,B100000,00000,0400,00000(ACCUM COST) 28902,B100000,00000,0500,00000(SQUARE FEET) 28902,B100000,00000,0600,00000(CENSUS DAYS) 28902,B100000,00000,0700,00000(SQUARE FEET) 28902,B100000,00000,0800,00000(MEALS SERVED) 28902,B100000,00000,0900,00000(PRODUCTIV HOURS) 28902,B100000,00000,1300,00000(CENSUS DAYS) 28902,E10A180,00301,0100,07/30/1996 28902,E10A180,00302,0100,09/03/1996 28902,S000000,00100,0200,02/18/1997 28902,S200000,00100,0100,444 N. CORDOVA 28902,S200000,00200,0100,LECENTER 28902,S200000,00200,0200,MN 28902,S200000,00200,0300,56057 28902,S200000,00300,0100,LESUEUR 28902,S200000,00400,0100,CENTRAL HEALTH CARE OF LECENTER INC 28902,S200000,00400,0200,245401 28902,S200000,00400,0300,12/01/1986 28902,S200000,00400,0500,O 28902,S200000,01600,0100,Y 28907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28907,A000000,00300,0000,00300EMPLOYEE BENEFITS 28907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28907,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28907,A000000,00700,0000,00700HOUSEKEEPING 28907,A000000,00800,0000,00800DIETARY 28907,A000000,00900,0000,00900NURSING ADMINISTRATION 28907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28907,A000000,01100,0000,01100PHARMACY 28907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28907,A000000,01300,0000,01300SOCIAL SERVICE 28907,A000000,01301,0000,01301ACTIVITIES 28907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28907,A000000,01600,0000,01600SKILLED NURSING FACILITY 28907,A000000,01800,0000,01800NURSING FACILITY 28907,A000000,01900,0000,01900OTHER LONG TERM CARE 28907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28907,A000000,02500,0000,02500PHYSICAL THERAPY 28907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28907,A000000,02700,0000,02700SPEECH PATHOLOGY 28907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28907,A000000,05000,0000,05000CORF 28907,A000000,05010,0000,05010CMHC 28907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28907,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28907,A000000,06151,0000,06301DEVELOPMENT 28907,A000000,06152,0000,06302BOARD AND LODGING 28907,B100000,00000,0100,00002(SQUARE FEET) 28907,B100000,00000,0200,00002(SQUARE FEET) 28907,B100000,00000,0300,00002(GROSS SALARIES) 28907,B100000,00000,0400,00002(ACCUM COST) 28907,B100000,00000,0500,00002(SQUARE FEET) 28907,B100000,00000,0600,00002(RESIDENT DAYS) 28907,B100000,00000,0700,00002(SQUARE FEET) 28907,B100000,00000,0800,00002(MEALS SERVED) 28907,B100000,00000,0900,00002(RESIDENT DAYS) 28907,B100000,00000,1000,00002COSTED REQUIS 28907,B100000,00000,1100,00002COSTED REQUIS 28907,B100000,00000,1200,00002(RESIDENT DAYS) 28907,B100000,00000,1300,00002(RESIDENT DAYS) 28907,B100000,00000,1301,00002(RESIDENT DAYS) 28907,B100000,00000,1400,00002ASSIGNED TIME 28907,E10A180,00301,0100,09/03/1996 28907,E10A180,00501,0100,03/18/1997 28907,E10A180,00550,0300,03/18/1997 28907,S000000,00100,0200,02/26/1997 28907,S200000,00100,0100,175 E WABASHA 28907,S200000,00200,0100,WINONA 28907,S200000,00200,0200,MN 28907,S200000,00200,0300,55987 28907,S200000,00300,0100,WINONA 28907,S200000,00400,0100,WATKINS HOME 28907,S200000,00400,0200,245404 28907,S200000,00400,0300,12/01/1986 28907,S200000,00400,0500,O 28907,S200000,01600,0100,Y 28911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28911,A000000,00300,0000,00300EMPLOYEE BENEFITS 28911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28911,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28911,A000000,00700,0000,00700HOUSEKEEPING 28911,A000000,00800,0000,00800DIETARY 28911,A000000,00900,0000,00900NURSING ADMINISTRATION 28911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28911,A000000,01100,0000,01100PHARMACY 28911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28911,A000000,01300,0000,01300SOCIAL SERVICE 28911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28911,A000000,01600,0000,01600SKILLED NURSING FACILITY 28911,A000000,02500,0000,02500PHYSICAL THERAPY 28911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28911,A000000,02700,0000,02700SPEECH PATHOLOGY 28911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28911,A000000,05000,0000,05000CORF 28911,A000000,05010,0000,05010CMHC 28911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28911,A000000,05300,0000,05300INTEREST EXPENSE 28911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28911,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 28911,A81000A,00100,0100,Y 28911,A81000B,00100,0300,MANAGEMENT FEES 28911,A81000C,00100,0100,E 28911,A81000C,00100,0200,KURT HANSEN 28911,A81000C,00100,0400,BOARD OF SOC. MINIST 28911,A81000C,00100,0600,MANAGES NURSING HOME 28911,B100000,00000,0100,00000(SQUARE FEET) 28911,B100000,00000,0200,00000(SQUARE FEET) 28911,B100000,00000,0300,00000(GROSS SALARIES) 28911,B100000,00000,0400,00000(ACCUM COST) 28911,B100000,00000,0500,00000(SQUARE FEET) 28911,B100000,00000,0600,00000(RESIDENT DAYS) 28911,B100000,00000,0700,00000(SQ FT) 28911,B100000,00000,0800,00000(MEALS SERVED) 28911,B100000,00000,0900,00000(RESIDENT DAYS) 28911,B100000,00000,1000,00000(COSTED REQUIS) 28911,B100000,00000,1100,00000(COSTED REQUIS) 28911,B100000,00000,1200,00000(RESIDENT DAYS) 28911,B100000,00000,1300,00000(RESIDENT DAYS) 28911,B100000,00000,1400,00000(ASSIGNED TIME) 28911,E10A180,00301,0100,09/03/1996 28911,E10A180,00550,0100,03/25/1997 28911,E10A180,00550,0300,03/25/1997 28911,E10A180,00551,0100,01/20/1998 28911,E10A180,00551,0300,01/20/1998 28911,S000000,00100,0200,02/28/1997 28911,S200000,00100,0100,619 WEST SIXTH STREET 28911,S200000,00200,0100,PARK RAPIDS 28911,S200000,00200,0200,MN 28911,S200000,00200,0300,56470 28911,S200000,00300,0100,HUBBARD 28911,S200000,00400,0100,HERITAGE LIVING CENTER 28911,S200000,00400,0200,245405 28911,S200000,00400,0300,01/01/1987 28911,S200000,00400,0500,O 28911,S200000,01500,0100,Y 28915,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28915,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28915,A000000,00300,0000,00300EMPLOYEE BENEFITS 28915,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28915,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28915,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28915,A000000,00700,0000,00700HOUSEKEEPING 28915,A000000,00800,0000,00800DIETARY 28915,A000000,00900,0000,00900NURSING ADMINISTRATION 28915,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28915,A000000,01100,0000,01100PHARMACY 28915,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28915,A000000,01300,0000,01300SOCIAL SERVICE 28915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28915,A000000,01600,0000,01600SKILLED NURSING FACILITY 28915,A000000,02500,0000,02500PHYSICAL THERAPY 28915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28915,A000000,02700,0000,02700SPEECH PATHOLOGY 28915,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28915,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28915,A000000,05000,0000,05000CORF 28915,A000000,05010,0000,05010CMHC 28915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28915,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28915,A000000,05901,0000,05901DAYCARE 28915,A000000,05902,0000,05902ASSISTED LIVING/VISTA RID 28915,B100000,00000,0100,00002(SQUARE FEET) 28915,B100000,00000,0200,00002(SQUARE FEET) 28915,B100000,00000,0300,00002(GROSS SALARIES) 28915,B100000,00000,0400,00002(ACCUM COST) 28915,B100000,00000,0500,00002(SQUARE FEET) 28915,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 28915,B100000,00000,0700,00002(SQ FT) 28915,B100000,00000,0800,00002(MEALS SERVED) 28915,B100000,00000,0900,00002(HOURS OF SERVICE) 28915,B100000,00000,1000,00002(COSTED REQUIS) 28915,B100000,00000,1100,00002(COSTED REQUIS) 28915,B100000,00000,1200,00002(CENSUS DAYS) 28915,B100000,00000,1300,00002(CENSUS DAYS) 28915,B100000,00000,1400,00002(ASSIGNED TIME) 28915,E10A180,00301,0100,01/19/1996 28915,E10A180,00302,0100,06/14/1996 28915,S000000,00100,0200,02/26/1997 28915,S200000,00100,0100,710 EAST WALNUT 28915,S200000,00200,0100,SPRINGFIELD 28915,S200000,00200,0200,MN 28915,S200000,00200,0300,56087-1167 28915,S200000,00300,0100,BROWN 28915,S200000,00400,0100,ST. JOHNS LUTHERAN HOME 28915,S200000,00400,0200,245407 28915,S200000,00400,0300,01/01/1987 28915,S200000,00400,0500,O 28915,S200000,01500,0100,Y 28915,S200000,02800,0100,Y 28917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28917,A000000,00300,0000,00300EMPLOYEE BENEFITS 28917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28917,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28917,A000000,00700,0000,00700HOUSEKEEPING 28917,A000000,00800,0000,00800DIETARY 28917,A000000,00900,0000,00900NURSING ADMINISTRATION 28917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28917,A000000,01100,0000,01100PHARMACY 28917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28917,A000000,01300,0000,01300SOCIAL SERVICE 28917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28917,A000000,01600,0000,01600SKILLED NURSING FACILITY 28917,A000000,01800,0000,01800NURSING FACILITY 28917,A000000,02500,0000,02500PHYSICAL THERAPY 28917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28917,A000000,02700,0000,02700SPEECH PATHOLOGY 28917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28917,A000000,05000,0000,05000CORF 28917,A000000,05010,0000,05010CMHC 28917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28917,A000000,06201,0000,06201MAPLES SENIOR HOUSING 28917,A81000A,00100,0100,Y 28917,A81000B,00100,0300,OFFICE SPACE RENTAL 28917,A81000B,00200,0300,CONTRACTED NURSING 28917,A81000B,00300,0300,CONTRACTED HOUSEKEEP 28917,A81000B,00400,0300,CONSULTING 28917,A81000C,00100,0100,D 28917,A81000C,00100,0200,PAT BLUM 28917,A81000C,00100,0400,COMFORT HOME HEALTH 28917,A81000C,00100,0600,HOME HEALTH CARE 28917,B100000,00000,0100,00001(SQUARE FEET) 28917,B100000,00000,0200,00001(SQUARE FEET) 28917,B100000,00000,0300,00001(GROSS SALARIES) 28917,B100000,00000,0400,00001(ACCUM COST) 28917,B100000,00000,0500,00001(SQUARE FEET) 28917,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 28917,B100000,00000,0700,00001(HOURS OF SERVICE) 28917,B100000,00000,0800,00001(MEALS SERVED) 28917,B100000,00000,0900,00001(DIRECT NRSG HRS) 28917,B100000,00000,1000,00001(COSTED REQUIS) 28917,B100000,00000,1100,00001(COSTED REQUIS) 28917,B100000,00000,1200,00001(DIR NUR HR SERV) 28917,B100000,00000,1300,00001(DIR NUR HR SERV) 28917,B100000,00000,1400,00001(ASSIGNED TIME) 28917,E10A180,00301,0100,11/20/1996 28917,E10A180,00350,0100,09/03/1996 28917,E10A180,00351,0100,11/05/1996 28917,E10A180,00501,0100,02/11/1997 28917,E10A180,00501,0300,02/11/1997 28917,S000000,00100,0200,01/24/1997 28917,S200000,00100,0100,1875 19TH STREET 28917,S200000,00200,0100,ROCHESTER 28917,S200000,00200,0200,MN 28917,S200000,00200,0300,55901-1699 28917,S200000,00300,0100,OLMSTED 28917,S200000,00400,0100,MAPLE MANOR ENTERPRISES OF ROCHESTER 28917,S200000,00400,0200,245409 28917,S200000,00400,0300,01/01/1987 28917,S200000,00400,0500,O 28917,S200000,01600,0100,Y 28917,S200000,02200,0100,Y 28917,S200000,02800,0100,Y 28921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28921,A000000,00300,0000,00300EMPLOYEE BENEFITS 28921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28921,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28921,A000000,00700,0000,00700HOUSEKEEPING 28921,A000000,00800,0000,00800DIETARY 28921,A000000,00900,0000,00900NURSING ADMINISTRATION 28921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28921,A000000,01100,0000,01100PHARMACY 28921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28921,A000000,01300,0000,01300SOCIAL SERVICE 28921,A000000,01350,0000,01500OTHER GENERAL SERVICES 28921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28921,A000000,01600,0000,01600SKILLED NURSING FACILITY 28921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28921,A000000,02500,0000,02500PHYSICAL THERAPY 28921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28921,A000000,02700,0000,02700SPEECH PATHOLOGY 28921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28921,A000000,05000,0000,05000CORF 28921,A000000,05010,0000,05010CMHC 28921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28921,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28921,B100000,00000,0100,00000(SQUARE FEET) 28921,B100000,00000,0200,00000(SQUARE FEET) 28921,B100000,00000,0300,00000(GROSS SALARIES) 28921,B100000,00000,0400,00000(ACCUM COST) 28921,B100000,00000,0500,00000(SQUARE FEET) 28921,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28921,B100000,00000,0700,00000(SQUARE FEET) 28921,B100000,00000,0800,00000(MEALS SERVED) 28921,B100000,00000,0900,00000(HOURS OF SERVICE) 28921,B100000,00000,1000,00000(COSTED REQUIS) 28921,B100000,00000,1100,00000(COSTED REQUIS) 28921,B100000,00000,1200,00000(RESIDENT DAYS) 28921,B100000,00000,1300,00000(RESIDENT DAYS) 28921,B100000,00000,1350,00000(RESIDENT DAYS) 28921,B100000,00000,1400,00000(ASSIGNED TIME) 28921,E10A180,00301,0100,09/03/1996 28921,E10A180,00501,0100,03/25/1997 28921,E10A180,00550,0300,03/25/1997 28921,S000000,00100,0200,02/28/1997 28921,S200000,00100,0100,1554 MIDWAY PKWY 28921,S200000,00200,0100,ST PAUL 28921,S200000,00200,0200,MN 28921,S200000,00200,0300,55108 28921,S200000,00300,0100,RAMSEY 28921,S200000,00400,0100,SHOLOM HOME EAST INC 28921,S200000,00400,0200,245411 28921,S200000,00400,0300,02/01/1987 28921,S200000,00400,0500,O 28921,S200000,01500,0100,Y 28925,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28925,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28925,A000000,00300,0000,00300EMPLOYEE BENEFITS 28925,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28925,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28925,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28925,A000000,00700,0000,00700HOUSEKEEPING 28925,A000000,00800,0000,00800DIETARY 28925,A000000,00900,0000,00900NURSING ADMINISTRATION 28925,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28925,A000000,01100,0000,01100PHARMACY 28925,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28925,A000000,01300,0000,01300SOCIAL SERVICE 28925,A000000,01350,0000,01500ACTIVITIES 28925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28925,A000000,01600,0000,01600SKILLED NURSING FACILITY 28925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28925,A000000,02500,0000,02500PHYSICAL THERAPY 28925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28925,A000000,02700,0000,02700SPEECH PATHOLOGY 28925,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28925,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28925,A000000,05000,0000,05000CORF 28925,A000000,05010,0000,05010CMHC 28925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28925,A000000,05300,0000,05300INTEREST EXPENSE 28925,B100000,00000,0100,00000(SQUARE FEET) 28925,B100000,00000,0200,00000(SQUARE FEET) 28925,B100000,00000,0300,00000(GROSS SALARIES) 28925,B100000,00000,0400,00000(ACCUM COST) 28925,B100000,00000,0500,00000(SQUARE FEET) 28925,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28925,B100000,00000,0700,00000(SQUARE FEET) 28925,B100000,00000,0800,00000(MEALS SERVED) 28925,B100000,00000,0900,00000(DIRECT NRSG HRS) 28925,B100000,00000,1000,00000(COSTED REQUIS) 28925,B100000,00000,1100,00000(COSTED REQUIS) 28925,B100000,00000,1200,00000(TIME SPENT) 28925,B100000,00000,1300,00000(DAYS) 28925,B100000,00000,1350,00000(DAYS) 28925,B100000,00000,1400,00000(ASSIGNED TIME) 28925,E10A180,00501,0100,03/11/1997 28925,S000000,00100,0200,02/27/1997 28925,S200000,00100,0100,182 SUNSET AVENUE 28925,S200000,00200,0100,COKATO 28925,S200000,00200,0200,MN 28925,S200000,00200,0300,55321 28925,S200000,00300,0100,WRIGHT 28925,S200000,00400,0100,COKATO MANOR 28925,S200000,00400,0200,245412 28925,S200000,00400,0300,01/01/1987 28925,S200000,00400,0500,O 28925,S200000,01500,0100,Y 28929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28929,A000000,00300,0000,00300EMPLOYEE BENEFITS 28929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28929,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28929,A000000,00700,0000,00700HOUSEKEEPING 28929,A000000,00800,0000,00800DIETARY 28929,A000000,00900,0000,00900NURSING ADMINISTRATION 28929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28929,A000000,01100,0000,01100PHARMACY 28929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28929,A000000,01300,0000,01300SOCIAL SERVICE 28929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28929,A000000,01600,0000,01600SKILLED NURSING FACILITY 28929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28929,A000000,02500,0000,02500PHYSICAL THERAPY 28929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28929,A000000,02700,0000,02700SPEECH PATHOLOGY 28929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28929,A000000,05000,0000,05000CORF 28929,A000000,05010,0000,05010CMHC 28929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28929,B100000,00000,0100,00040(SQUARE FEET) 28929,B100000,00000,0200,00040(SQUARE FEET) 28929,B100000,00000,0300,00040(GROSS SALARIES) 28929,B100000,00000,0400,00040(ACCUM COST) 28929,B100000,00000,0500,00040(SQUARE FEET) 28929,B100000,00000,0600,00040(RESIDENT DAYS) 28929,B100000,00000,0700,00040(SQUARE FEET) 28929,B100000,00000,0800,00040(MEALS SERVED) 28929,B100000,00000,0900,00040(RESIDENT DAYS) 28929,B100000,00000,1000,00040(COSTED REQUIS) 28929,B100000,00000,1100,00040(COSTED REQUIS) 28929,B100000,00000,1200,00040(RESIDENT DAYS) 28929,B100000,00000,1300,00040(RESIDENT DAYS) 28929,B100000,00000,1400,00040(ASSIGNED TIME) 28929,S000000,00100,0200,11/27/1996 28929,S200000,00100,0100,311 CHURCH STREET 28929,S200000,00200,0100,DULUTH 28929,S200000,00200,0200,MN 28929,S200000,00200,0300,55811-2991 28929,S200000,00300,0100,ST. LOUIS 28929,S200000,00400,0100,VIEWCREST NURSING HOME 28929,S200000,00400,0200,245414 28929,S200000,00400,0300,01/01/1987 28929,S200000,00400,0500,O 28929,S200000,00400,0600,O 28929,S200000,01500,0100,Y 28929,S200000,03100,0100,Y 28931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28931,A000000,00300,0000,00300EMPLOYEE BENEFITS 28931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28931,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28931,A000000,00700,0000,00700HOUSEKEEPING 28931,A000000,00800,0000,00800DIETARY 28931,A000000,00900,0000,00900NURSING ADMINISTRATION 28931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28931,A000000,01100,0000,01100PHARMACY 28931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28931,A000000,01300,0000,01300SOCIAL SERVICE 28931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28931,A000000,01600,0000,01600SKILLED NURSING FACILITY 28931,A000000,02500,0000,02500PHYSICAL THERAPY 28931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28931,A000000,05000,0000,05000CORF 28931,A000000,05010,0000,05010CMHC 28931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28931,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28931,A81000A,00100,0100,Y 28931,A81000B,00100,0300,ACCTG MGMT DATA PROCESS 28931,A81000B,00200,0300,PHYSICAL THERAPY 28931,A81000B,00300,0300,OCCUPATIONAL THERAPY 28931,A81000B,00400,0300,SPEECH 28931,A81000B,00500,0300,HOME OFFICE INVESTMENT INCOME 28931,A81000C,00100,0100,G 28931,B100000,00000,0100,00000(SQUARE FEET) 28931,B100000,00000,0200,00000(SQUARE FEET) 28931,B100000,00000,0300,00000(GROSS SALARIES) 28931,B100000,00000,0400,00000(ACCUM COST) 28931,B100000,00000,0500,00000(SQUARE FEET) 28931,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28931,B100000,00000,0700,00000(SQUARE FEET) 28931,B100000,00000,0800,00000(MEALS SERVED) 28931,B100000,00000,0900,00000(DIRECT NRSG HRS) 28931,B100000,00000,1000,00000(COSTED REQUIS) 28931,B100000,00000,1100,00000(COSTED REQUIS) 28931,B100000,00000,1200,00000(TIME SPENT) 28931,B100000,00000,1300,00000(TIME SPENT) 28931,B100000,00000,1400,00000(ASSIGNED TIME) 28931,E10A180,00501,0100,12/23/1997 28931,E10A180,00501,0300,12/23/1997 28931,S000000,00100,0200,11/25/1997 28931,S200000,00100,0100,311 CHURCH STREET 28931,S200000,00200,0100,DULUTH 28931,S200000,00200,0200,MN 28931,S200000,00200,0300,55811-2991 28931,S200000,00300,0100,ST LOUIS 28931,S200000,00400,0100,VIEWCREST NURSING HOME 28931,S200000,00400,0200,245414 28931,S200000,00400,0300,01/01/1987 28931,S200000,00400,0500,O 28931,S200000,01500,0100,Y 28932,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28932,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28932,A000000,00300,0000,00300EMPLOYEE BENEFITS 28932,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28932,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28932,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28932,A000000,00700,0000,00700HOUSEKEEPING 28932,A000000,00800,0000,00800DIETARY 28932,A000000,00900,0000,00900NURSING ADMINISTRATION 28932,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28932,A000000,01100,0000,01100PHARMACY 28932,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28932,A000000,01300,0000,01300SOCIAL SERVICE 28932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28932,A000000,01600,0000,01600SKILLED NURSING FACILITY 28932,A000000,02300,0000,02300INTRAVENOUS THERAPY 28932,A000000,02500,0000,02500PHYSICAL THERAPY 28932,A000000,02700,0000,02700SPEECH PATHOLOGY 28932,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28932,A000000,03050,0000,03300FLU SHOTS 28932,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28932,A000000,05000,0000,05000CORF 28932,A000000,05010,0000,05010CMHC 28932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28932,A000000,06150,0000,06300APARTMENTS 28932,A81000A,00100,0100,Y 28932,A81000B,00100,0300,WATER & SEWER 28932,A81000C,00100,0100,B 28932,A81000C,00100,0200,CITY OF BELGRADE 28932,B100000,00000,0100,00000(SQUARE FEET) 28932,B100000,00000,0200,00000(SQUARE FEET) 28932,B100000,00000,0300,00000(GROSS SALARIES) 28932,B100000,00000,0400,00000(ACCUM COST) 28932,B100000,00000,0500,00000(SQUARE FEET) 28932,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28932,B100000,00000,0700,00000(SQUARE FEET) 28932,B100000,00000,0800,00000(MEALS SERVED) 28932,B100000,00000,0900,00000(HOURS OF SERVICE) 28932,B100000,00000,1000,00000(COSTED REQUIS) 28932,B100000,00000,1100,00000(COSTED REQUIS) 28932,B100000,00000,1200,00000(TIME SPENT) 28932,B100000,00000,1300,00000(TIME SPENT) 28932,B100000,00000,1400,00000(ASSIGNED TIME) 28932,E10A180,00501,0300,03/25/1997 28932,E10A180,00550,0100,03/25/1997 28932,S000000,00100,0200,02/28/1997 28932,S200000,00100,0300,340 28932,S200000,00200,0100,BELGRADE 28932,S200000,00200,0200,MN 28932,S200000,00200,0300,56312 28932,S200000,00300,0100,STEARNS 28932,S200000,00400,0100,BELGRADE NURSING HOME 28932,S200000,00400,0200,245418 28932,S200000,00400,0300,02/01/1987 28932,S200000,00400,0500,O 28932,S200000,01500,0100,Y 28932,S200000,02800,0100,Y 28935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28935,A000000,00300,0000,00300EMPLOYEE BENEFITS 28935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28935,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28935,A000000,00700,0000,00700HOUSEKEEPING 28935,A000000,00800,0000,00800DIETARY 28935,A000000,00900,0000,00900NURSING ADMINISTRATION 28935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28935,A000000,01100,0000,01100PHARMACY 28935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28935,A000000,01300,0000,01300SOCIAL SERVICE 28935,A000000,01350,0000,01500CHAPLAIN AND ACTIVITIES 28935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28935,A000000,01600,0000,01600SKILLED NURSING FACILITY 28935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28935,A000000,02500,0000,02500PHYSICAL THERAPY 28935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28935,A000000,02700,0000,02700SPEECH PATHOLOGY 28935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28935,A000000,05000,0000,05000CORF 28935,A000000,05010,0000,05010CMHC 28935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28935,A000000,05300,0000,05300INTEREST EXPENSE 28935,B100000,00000,0100,00000(SQUARE FEET) 28935,B100000,00000,0200,00000(SQUARE FEET) 28935,B100000,00000,0300,00000(GROSS SALARIES) 28935,B100000,00000,0400,00000(ACCUM COST) 28935,B100000,00000,0500,00000(SQUARE FEET) 28935,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28935,B100000,00000,0700,00000(HOURS OF SERVICE) 28935,B100000,00000,0800,00000(MEALS SERVED) 28935,B100000,00000,0900,00000(DIRECT NRSG HRS) 28935,B100000,00000,1000,00000(COSTED REQUIS) 28935,B100000,00000,1100,00000(COSTED REQUIS) 28935,B100000,00000,1200,00000(TIME SPENT) 28935,B100000,00000,1300,00000(TIME SPENT) 28935,B100000,00000,1350,00000(RESIDENT DAYS) 28935,B100000,00000,1400,00000(ASSIGNED TIME) 28935,E10A180,00301,0100,09/03/1996 28935,E10A180,00501,0100,04/15/1997 28935,S000000,00100,0200,04/01/1997 28935,S200000,00100,0100,HWY 32 NO. 28935,S200000,00100,0300,480 28935,S200000,00200,0100,TWIN VALLEY 28935,S200000,00200,0200,MN 28935,S200000,00200,0300,56584-0480 28935,S200000,00300,0100,NORMAN 28935,S200000,00400,0100,LUTHERAN MEMORIAL NURSING HOME 28935,S200000,00400,0200,245419 28935,S200000,00400,0300,02/01/1987 28935,S200000,00400,0500,P 28935,S200000,01500,0100,Y 28935,S200000,02200,0100,Y 28935,S200000,02800,0100,Y 28939,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28939,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28939,A000000,00300,0000,00300EMPLOYEE BENEFITS 28939,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28939,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28939,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28939,A000000,00700,0000,00700HOUSEKEEPING 28939,A000000,00800,0000,00800DIETARY 28939,A000000,00900,0000,00900NURSING ADMINISTRATION 28939,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28939,A000000,01100,0000,01100PHARMACY 28939,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28939,A000000,01300,0000,01300SOCIAL SERVICE 28939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28939,A000000,01600,0000,01600SKILLED NURSING FACILITY 28939,A000000,02500,0000,02500PHYSICAL THERAPY 28939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28939,A000000,02700,0000,02700SPEECH PATHOLOGY 28939,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28939,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28939,A000000,05000,0000,05000CORF 28939,A000000,05010,0000,05010CMHC 28939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28939,B100000,00000,0100,00040(SQUARE FEET) 28939,B100000,00000,0200,00040(SQUARE FEET) 28939,B100000,00000,0300,00040(GROSS SALARIES) 28939,B100000,00000,0400,00040(ACCUM COST) 28939,B100000,00000,0500,00040(SQUARE FEET) 28939,B100000,00000,0600,00040(RESIDENT DAYS) 28939,B100000,00000,0700,00040(SQ FT) 28939,B100000,00000,0800,00040(MEALS SERVED) 28939,B100000,00000,0900,00040(RESIDENT DAYS) 28939,B100000,00000,1000,00040(COSTED REQUIS) 28939,B100000,00000,1100,00040(COSTED REQUIS) 28939,B100000,00000,1200,00040(RESIDENT DAYS) 28939,B100000,00000,1300,00040(RESIDENT DAYS) 28939,B100000,00000,1400,00040(ASSIGNED TIME) 28939,E10A180,00301,0100,09/09/1996 28939,S000000,00100,0200,02/28/1997 28939,S200000,00100,0100,550 8TH STREET 28939,S200000,00200,0100,NEW BRIGHTON 28939,S200000,00200,0200,MN 28939,S200000,00200,0300,55112 28939,S200000,00300,0100,ANOKA 28939,S200000,00400,0100,NEW BRIGHTON CARE CENTER 28939,S200000,00400,0200,245421 28939,S200000,00400,0300,02/01/1987 28939,S200000,00400,0500,P 28939,S200000,01500,0100,Y 28942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28942,A000000,00300,0000,00300EMPLOYEE BENEFITS 28942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28942,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28942,A000000,00700,0000,00700HOUSEKEEPING 28942,A000000,00800,0000,00800DIETARY 28942,A000000,00900,0000,00900NURSING ADMINISTRATION 28942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28942,A000000,01100,0000,01100PHARMACY 28942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28942,A000000,01300,0000,01300SOCIAL SERVICE 28942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28942,A000000,01600,0000,01600SKILLED NURSING FACILITY 28942,A000000,01800,0000,01800NURSING FACILITY 28942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28942,A000000,02500,0000,02500PHYSICAL THERAPY 28942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28942,A000000,02700,0000,02700SPEECH PATHOLOGY 28942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28942,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28942,A000000,05000,0000,05000CORF 28942,A000000,05010,0000,05010CMHC 28942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28942,A000000,05300,0000,05300INTEREST EXPENSE 28942,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28942,A81000A,00100,0100,Y 28942,A81000B,00100,0300,ADMINISTRATIVE & GEN 28942,A81000B,00200,0300,NURSING ADMINISTRATI 28942,A81000C,00100,0100,B 28942,A81000C,00100,0200,ELIM HOMES INC 28942,A81000C,00100,0400,ELIM HOME ADMIN 28942,A81000C,00100,0600,MANAGEMENT SERVICES 28942,A81000C,00200,0100,G 28942,A81000C,00200,0200,ELIM HOMES INC 28942,A81000C,00200,0400,ELIM PREFERRED SERVI 28942,A81000C,00200,0600,MEDICAL SUPPLIES 28942,B100000,00000,0100,00000(SQUARE FEET) 28942,B100000,00000,0200,00000(SQUARE FEET) 28942,B100000,00000,0300,00000(GROSS SALARIES) 28942,B100000,00000,0400,00000(ACCUM COST) 28942,B100000,00000,0500,00000(SQUARE FEET) 28942,B100000,00000,0600,00000(RESIDENT DAYS) 28942,B100000,00000,0700,00000(SQUARE FEET) 28942,B100000,00000,0800,00000(MEALS SERVED) 28942,B100000,00000,0900,00000(RESIDENT DAYS) 28942,B100000,00000,1000,00000(HOURS OF SERVICE) 28942,B100000,00000,1100,00000(COSTED REQUIS) 28942,B100000,00000,1200,00000(RESIDENT DAYS) 28942,B100000,00000,1300,00000(RESIDENT DAYS) 28942,B100000,00000,1400,00000(ASSIGNED TIME) 28942,E10A180,00301,0100,03/05/1996 28942,E10A180,00302,0100,09/03/1996 28942,E10A180,00550,0100,03/18/1997 28942,S000000,00100,0200,02/28/1997 28942,S200000,00100,0100,730 2ND ST SE 28942,S200000,00200,0100,MILACA 28942,S200000,00200,0200,MN 28942,S200000,00200,0300,56353-1398 28942,S200000,00300,0100,MILLE LACS 28942,S200000,00400,0100,ELIM HOME MILACA 28942,S200000,00400,0200,245422 28942,S200000,00400,0300,02/01/1987 28942,S200000,00400,0500,O 28942,S200000,01600,0100,Y 28942,S200000,02800,0100,Y 28946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28946,A000000,00300,0000,00300EMPLOYEE BENEFITS 28946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28946,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28946,A000000,00700,0000,00700HOUSEKEEPING 28946,A000000,00800,0000,00800DIETARY 28946,A000000,00900,0000,00900NURSING ADMINISTRATION 28946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28946,A000000,01100,0000,01100PHARMACY 28946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28946,A000000,01300,0000,01300SOCIAL SERVICE 28946,A000000,01301,0000,01301ACTIVITIES 28946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28946,A000000,01600,0000,01600SKILLED NURSING FACILITY 28946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28946,A000000,02500,0000,02500PHYSICAL THERAPY 28946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28946,A000000,02700,0000,02700SPEECH PATHOLOGY 28946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28946,A000000,05000,0000,05000CORF 28946,A000000,05010,0000,05010CMHC 28946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 28946,A000000,06151,0000,06301APARTMENTS 28946,B100000,00000,0100,00001(SQUARE FEET) 28946,B100000,00000,0200,00001(SQUARE FEET) 28946,B100000,00000,0300,00001(GROSS SALARIES) 28946,B100000,00000,0400,00001(ACCUM COST) 28946,B100000,00000,0500,00001(SQUARE FEET) 28946,B100000,00000,0600,00001(RESIDENT DAYS) 28946,B100000,00000,0700,00001(HOURS OF SERVICE) 28946,B100000,00000,0800,00001(MEALS SERVED) 28946,B100000,00000,0900,00001(RESIDENT DAYS) 28946,B100000,00000,1000,00001(COSTED REQUIS) 28946,B100000,00000,1100,00001(COSTED REQUIS) 28946,B100000,00000,1200,00001(RESIDENT DAYS) 28946,B100000,00000,1300,00001(RESIDENT DAYS) 28946,B100000,00000,1301,00001(RESIDENT DAYS) 28946,B100000,00000,1400,00001(ASSIGNED TIME) 28946,E10A180,00350,0100,09/03/1996 28946,E10A180,00501,0100,03/04/1997 28946,E10A180,00501,0300,03/04/1997 28946,S000000,00100,0200,02/18/1997 28946,S200000,00100,0100,1102 LIBERTY ST SE 28946,S200000,00200,0100,CHATFIELD 28946,S200000,00200,0200,MN 28946,S200000,00200,0300,55923 28946,S200000,00300,0100,FILLMORE 28946,S200000,00400,0100,CHOSEN VALLEY CARE CENTER 28946,S200000,00400,0200,245423 28946,S200000,00400,0300,02/01/1987 28946,S200000,00400,0500,O 28946,S200000,01500,0100,Y 28951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28951,A000000,00300,0000,00300EMPLOYEE BENEFITS 28951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28951,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28951,A000000,00700,0000,00700HOUSEKEEPING 28951,A000000,00800,0000,00800DIETARY 28951,A000000,00900,0000,00900NURSING ADMINISTRATION 28951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28951,A000000,01100,0000,01100PHARMACY 28951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28951,A000000,01300,0000,01300SOCIAL SERVICE 28951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28951,A000000,01600,0000,01600SKILLED NURSING FACILITY 28951,A000000,02100,0000,02100RADIOLOGY 28951,A000000,02200,0000,02200LABORATORY 28951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28951,A000000,02500,0000,02500PHYSICAL THERAPY 28951,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28951,A000000,02700,0000,02700SPEECH PATHOLOGY 28951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28951,A000000,05000,0000,05000CORF 28951,A000000,05010,0000,05010CMHC 28951,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28951,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28951,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28951,A000000,05300,0000,05300INTEREST EXPENSE 28951,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28951,A81000A,00100,0100,Y 28951,A81000B,00100,0300,MANAGEMENT FEES 28951,A81000B,00200,0300,MANAGEMENT FEES 28951,A81000C,00100,0100,B 28951,A81000C,00100,0200,PRESBYTERIAN 28951,A81000C,00100,0400,PRESBYTERIAN HOMES 28951,A81000C,00100,0600,MANAGEMENT COMPANY 28951,A81000C,00200,0200,HOMES OF ARDEN 28951,A81000C,00200,0400,OF MINNESOTA 28951,B100000,00000,0100,00000(SQUARE FEET) 28951,B100000,00000,0200,00000(SQUARE FEET) 28951,B100000,00000,0300,00000(GROSS SALARIES) 28951,B100000,00000,0400,00000(ACCUM COST) 28951,B100000,00000,0500,00000(SQUARE FEET) 28951,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28951,B100000,00000,0700,00000(SQ FT) 28951,B100000,00000,0800,00000(MEALS SERVED) 28951,B100000,00000,0900,00000(RESIDENT DAYS) 28951,B100000,00000,1000,00000(COSTED REQUIS) 28951,B100000,00000,1100,00000(COSTED REQUIS) 28951,B100000,00000,1200,00000(RESIDENT DAYS) 28951,B100000,00000,1300,00000(RESIDENT DAYS) 28951,B100000,00000,1400,00000(ASSIGNED TIME) 28951,E10A180,00301,0100,09/24/1996 28951,E10A180,00550,0100,03/25/1997 28951,E10A180,00550,0300,03/25/1997 28951,S000000,00100,0200,02/28/1997 28951,S200000,00100,0100,3220 LAKE JOHANNA BLVD 28951,S200000,00200,0100,ST. PAUL 28951,S200000,00200,0200,MN 28951,S200000,00200,0300,55112 28951,S200000,00300,0100,RAMSEY 28951,S200000,00400,0100,PRESBYTERIAN HOMES OF ARDEN HILLS 28951,S200000,00400,0200,245424 28951,S200000,00400,0300,02/01/1987 28951,S200000,00400,0500,P 28951,S200000,01500,0100,Y 28951,S200000,01900,0100,OTHER 28954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28954,A000000,00300,0000,00300EMPLOYEE BENEFITS 28954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28954,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28954,A000000,00700,0000,00700HOUSEKEEPING 28954,A000000,00800,0000,00800DIETARY 28954,A000000,00900,0000,00900NURSING ADMINISTRATION 28954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28954,A000000,01100,0000,01100PHARMACY 28954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28954,A000000,01300,0000,01300SOCIAL SERVICE 28954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28954,A000000,01600,0000,01600SKILLED NURSING FACILITY 28954,A000000,01900,0000,01900OTHER LONG TERM CARE 28954,A000000,02200,0000,02200LABORATORY 28954,A000000,02300,0000,02300INTRAVENOUS THERAPY 28954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28954,A000000,02500,0000,02500PHYSICAL THERAPY 28954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28954,A000000,02700,0000,02700SPEECH PATHOLOGY 28954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28954,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28954,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28954,A000000,05000,0000,05000CORF 28954,A000000,05010,0000,05010CMHC 28954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28954,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28954,A81000A,00100,0100,Y 28954,A81000B,00100,0300,CENRAL OFFICE EXPENSE 28954,A81000C,00100,0100,B 28954,A81000C,00100,0600,CENTRAL OFFICE 28954,B100000,00000,0100,00000(SQUARE FEET) 28954,B100000,00000,0200,00000(SQUARE FEET) 28954,B100000,00000,0300,00000(GROSS SALARIES) 28954,B100000,00000,0400,00000(ACCUM COST) 28954,B100000,00000,0500,00000(SQUARE FEET) 28954,B100000,00000,0600,00000(RESIDENT DAYS) 28954,B100000,00000,0700,00000(SQUARE FEET) 28954,B100000,00000,0800,00000(MEALS SERVED) 28954,B100000,00000,0900,00000(PRODUCTIV SALARIES) 28954,B100000,00000,1000,00000(COSTED REQUIS) 28954,B100000,00000,1100,00000(COSTED REQUIS) 28954,B100000,00000,1200,00000(RESIDENT DAYS) 28954,B100000,00000,1300,00000(RESIDENT DAYS) 28954,B100000,00000,1400,00000(TIME SPEN 28954,E10A180,00301,0100,09/23/1997 28954,E10A180,00501,0100,02/17/1998 28954,S000000,00100,0200,01/30/1998 28954,S200000,00100,0100,1201 GARFIELD AVENUE 28954,S200000,00200,0100,ALBERT LEA 28954,S200000,00200,0200,MN 28954,S200000,00200,0300,56007 28954,S200000,00300,0100,FREEBORN 28954,S200000,00400,0100,THORNE CREST RETIREMENT CENTER 28954,S200000,00400,0200,245425 28954,S200000,00400,0300,02/01/1987 28954,S200000,00400,0500,O 28954,S200000,01500,0100,Y 28956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28956,A000000,00300,0000,00300EMPLOYEE BENEFITS 28956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28956,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28956,A000000,00700,0000,00700HOUSEKEEPING 28956,A000000,00800,0000,00800DIETARY 28956,A000000,00900,0000,00900NURSING ADMINISTRATION 28956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28956,A000000,01100,0000,01100PHARMACY 28956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28956,A000000,01300,0000,01300SOCIAL SERVICE 28956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28956,A000000,01600,0000,01600SKILLED NURSING FACILITY 28956,A000000,02300,0000,02300INTRAVENOUS THERAPY 28956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28956,A000000,02500,0000,02500PHYSICAL THERAPY 28956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28956,A000000,02700,0000,02700SPEECH PATHOLOGY 28956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28956,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28956,A000000,05000,0000,05000CORF 28956,A000000,05010,0000,05010CMHC 28956,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28956,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28956,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28956,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28956,A81000A,00100,0100,Y 28956,A81000B,00100,0300,COUNTY ALLOCATION 28956,A81000C,00100,0100,B 28956,A81000C,00100,0200,STEELE COUNTY 28956,B100000,00000,0100,00000(SQUARE FEET) 28956,B100000,00000,0200,00000(SQUARE FEET) 28956,B100000,00000,0300,00000(GROSS SALARIES) 28956,B100000,00000,0400,00000(ACCUM COST) 28956,B100000,00000,0500,00000(SQUARE FEET) 28956,B100000,00000,0600,00000(RESIDENT DAYS) 28956,B100000,00000,0700,00000(SQUARE FEET) 28956,B100000,00000,0800,00000(MEALS SERVED) 28956,B100000,00000,0900,00000(RESIDENT DAYS) 28956,B100000,00000,1000,00000(COSTED REQUIS) 28956,B100000,00000,1100,00000(COSTED REQUIS) 28956,B100000,00000,1200,00000(RESIDENT DAYS) 28956,B100000,00000,1300,00000(RESIDENT DAYS) 28956,B100000,00000,1400,00000(ASSIGNED TIME) 28956,E10A180,00501,0100,06/10/1997 28956,E10A180,00550,0300,06/10/1997 28956,S000000,00100,0200,05/23/1997 28956,S200000,00100,0100,1409 SOUTH CEDAR STREET 28956,S200000,00200,0100,OWATONNA 28956,S200000,00200,0200,MN 28956,S200000,00200,0300,55060-3920 28956,S200000,00300,0100,STEELE 28956,S200000,00400,0100,CEDARVIEW NURSING HOME 28956,S200000,00400,0200,245426 28956,S200000,00400,0300,02/01/1987 28956,S200000,00400,0500,O 28956,S200000,01500,0100,Y 28959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28959,A000000,00300,0000,00300EMPLOYEE BENEFITS 28959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28959,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28959,A000000,00700,0000,00700HOUSEKEEPING 28959,A000000,00800,0000,00800DIETARY 28959,A000000,00900,0000,00900NURSING ADMINISTRATION 28959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28959,A000000,01100,0000,01100PHARMACY 28959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28959,A000000,01300,0000,01300SOCIAL SERVICE 28959,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28959,A000000,01600,0000,01600SKILLED NURSING FACILITY 28959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28959,A000000,02500,0000,02500PHYSICAL THERAPY 28959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28959,A000000,02700,0000,02700SPEECH PATHOLOGY 28959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28959,A000000,05000,0000,05000CORF 28959,A000000,05010,0000,05010CMHC 28959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28959,A000000,05300,0000,05300INTEREST EXPENSE 28959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28959,A000000,06150,0000,06300ADULT DAY CARE 28959,B100000,00000,0100,00000(SQUARE FEET) 28959,B100000,00000,0200,00000(SQUARE FEET) 28959,B100000,00000,0300,00000(GROSS SALARIES) 28959,B100000,00000,0400,00000(ACCUM COST) 28959,B100000,00000,0500,00000(SQUARE FEET) 28959,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28959,B100000,00000,0700,00000(SQUARE FEET) 28959,B100000,00000,0800,00000(MEALS SERVED) 28959,B100000,00000,0900,00000(RESIDENT DAYS) 28959,B100000,00000,1000,00000(COSTED REQUIS) 28959,B100000,00000,1100,00000(COSTED REQUIS) 28959,B100000,00000,1200,00000(RESIDENT DAYS) 28959,B100000,00000,1300,00000(RESIDENT DAYS) 28959,B100000,00000,1301,00000(RESIDENT DAYS) 28959,B100000,00000,1400,00000ASSIGNED TIME 28959,E10A180,00301,0100,09/03/1996 28959,E10A180,00501,0100,03/11/1997 28959,E10A180,00501,0300,03/11/1997 28959,S000000,00100,0200,02/24/1997 28959,S200000,00100,0100,901 SOUTHEAST WILLMAR AVE. 28959,S200000,00200,0100,WILLMAR 28959,S200000,00200,0200,MN 28959,S200000,00200,0300,56201 28959,S200000,00300,0100,KANDIYOHI 28959,S200000,00400,0100,BETHESDA NURSING HOME 28959,S200000,00400,0200,245427 28959,S200000,00400,0300,02/01/1987 28959,S200000,00400,0500,O 28959,S200000,01500,0100,Y 28959,S200000,02800,0100,Y 28963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28963,A000000,00300,0000,00300EMPLOYEE BENEFITS 28963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28963,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28963,A000000,00700,0000,00700HOUSEKEEPING 28963,A000000,00800,0000,00800DIETARY 28963,A000000,00900,0000,00900NURSING ADMINISTRATION 28963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28963,A000000,01100,0000,01100PHARMACY 28963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28963,A000000,01300,0000,01300SOCIAL SERVICE 28963,A000000,01350,0000,01500OTHER GENERAL SERVICES 28963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28963,A000000,01600,0000,01600SKILLED NURSING FACILITY 28963,A000000,01800,0000,01800NURSING FACILITY 28963,A000000,02500,0000,02500PHYSICAL THERAPY 28963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28963,A000000,02700,0000,02700SPEECH PATHOLOGY 28963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28963,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 28963,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 28963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28963,A000000,04750,0000,05100OTHER REIMBURSABLE COST 28963,A000000,05000,0000,05000CORF 28963,A000000,05010,0000,05010CMHC 28963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28963,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 28963,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28963,A81000A,00100,0100,Y 28963,A81000B,00100,0300,HOME OFFICE COST 28963,A81000C,00100,0100,B 28963,A81000C,00100,0400,TEALWOOD CARE CENTERS 28963,A81000C,00100,0600,NURSING HOME MANAGEMENT 28963,B100000,00000,0100,00000SQUARE FEET 28963,B100000,00000,0200,00000SQUARE FEET 28963,B100000,00000,0300,00000GROSS SALARIES 28963,B100000,00000,0400,00000ACCUM COST 28963,B100000,00000,0500,00000SQUARE FEET 28963,B100000,00000,0600,00000POUNDS OF LAUNDRY 28963,B100000,00000,0700,00000HOURS OF SERVICE 28963,B100000,00000,0800,00000MEALS SERVED 28963,B100000,00000,0900,00000PATIENT DAYS 28963,B100000,00000,1000,00000COSTED REQUIS 28963,B100000,00000,1100,00000COSTED REQUIS 28963,B100000,00000,1200,00000PATIENT DAYS 28963,B100000,00000,1300,00000PATIENT DAYST 28963,B100000,00000,1350,00000 28963,B100000,00000,1400,00000ASSIGNED TIME 28963,E10A180,00301,0100,12/10/1996 28963,E10A180,00501,0100,06/17/1997 28963,E10A180,00550,0300,06/17/1997 28963,S000000,00100,0200,05/30/1997 28963,S200000,00100,0300,138 28963,S200000,00200,0100,NORTHOME 28963,S200000,00200,0200,MN 28963,S200000,00200,0300,56661-0138 28963,S200000,00300,0100,KOOCHICHING 28963,S200000,00400,0100,NORTHOME HEALTHCARE CENTER 28963,S200000,00400,0200,245430 28963,S200000,00400,0300,02/01/1987 28963,S200000,00400,0500,P 28963,S200000,01500,0100,Y 28963,S200000,02200,0100,Y 28966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28966,A000000,00300,0000,00300EMPLOYEE BENEFITS 28966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28966,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28966,A000000,00700,0000,00700HOUSEKEEPING 28966,A000000,00800,0000,00800DIETARY 28966,A000000,00900,0000,00900NURSING ADMINISTRATION 28966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28966,A000000,01100,0000,01100PHARMACY 28966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28966,A000000,01300,0000,01300SOCIAL SERVICE 28966,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 28966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28966,A000000,01600,0000,01600SKILLED NURSING FACILITY 28966,A000000,02500,0000,02500PHYSICAL THERAPY 28966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28966,A000000,02700,0000,02700SPEECH PATHOLOGY 28966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28966,A000000,05000,0000,05000CORF 28966,A000000,05010,0000,05010CMHC 28966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28966,A000000,05300,0000,05300INTEREST EXPENSE 28966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28966,B100000,00000,0100,00000(SQUARE FEET) 28966,B100000,00000,0200,00000(DOLLAR VALUE) 28966,B100000,00000,0300,00000(GROSS SALARIES) 28966,B100000,00000,0400,00000(ACCUM COST) 28966,B100000,00000,0500,00000(SQUARE FEET) 28966,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28966,B100000,00000,0700,00000(SQUARE FEET) 28966,B100000,00000,0800,00000(MEALS SERVED) 28966,B100000,00000,0900,00000(RESIDENT DAYS) 28966,B100000,00000,1000,00000COSTED REQUIS 28966,B100000,00000,1100,00000COSTED REQUIS 28966,B100000,00000,1200,00000(RESIDENT DAYS) 28966,B100000,00000,1300,00000(RESIDENT DAYS) 28966,B100000,00000,1301,00000(RESIDENT DAYS) 28966,B100000,00000,1400,00000ASSIGNED TIME 28966,E10A180,00301,0100,09/10/1996 28966,E10A180,00550,0100,03/11/1997 28966,S000000,00100,0200,02/27/1997 28966,S200000,00100,0100,ROUTE C BOX 6A 28966,S200000,00200,0100,HAYFIELD 28966,S200000,00200,0200,MN 28966,S200000,00200,0300,55940 28966,S200000,00300,0100,DODGE 28966,S200000,00400,0100,FIELD CREST NURSING HOME 28966,S200000,00400,0200,245431 28966,S200000,00400,0300,03/19/1969 28966,S200000,00400,0500,O 28966,S200000,01500,0100,Y 28966,S200000,02800,0100,Y 28972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28972,A000000,00300,0000,00300EMPLOYEE BENEFITS 28972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28972,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28972,A000000,00700,0000,00700HOUSEKEEPING 28972,A000000,00800,0000,00800DIETARY 28972,A000000,00900,0000,00900NURSING ADMINISTRATION 28972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28972,A000000,01100,0000,01100PHARMACY 28972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28972,A000000,01300,0000,01300SOCIAL SERVICE 28972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28972,A000000,01600,0000,01600SKILLED NURSING FACILITY 28972,A000000,02500,0000,02500PHYSICAL THERAPY 28972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28972,A000000,02700,0000,02700SPEECH PATHOLOGY 28972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28972,A000000,05000,0000,05000CORF 28972,A000000,05010,0000,05010CMHC 28972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28972,A81000A,00100,0100,Y 28972,A81000B,00100,0300,CENTRAL OFFICE EXP. 28972,A81000C,00100,0100,E 28972,A81000C,00100,0200,DARREL SCHWARTZ 28972,A81000C,00100,0400,BOARD OF SOC. MINIST 28972,A81000C,00100,0600,OWN & MANAGE N.H. 28972,B100000,00000,0100,00000(SQUARE FEET) 28972,B100000,00000,0200,00000(SQUARE FEET) 28972,B100000,00000,0300,00000(GROSS SALARIES) 28972,B100000,00000,0400,00000(ACCUM COST) 28972,B100000,00000,0500,00000(SQUARE FEET) 28972,B100000,00000,0600,00000(RESIDENT DAYS) 28972,B100000,00000,0700,00000(SQUARE FEET) 28972,B100000,00000,0800,00000(MEALS SERVED) 28972,B100000,00000,0900,00000(RESIDENT DAYS) 28972,B100000,00000,1000,00000(COSTED REQUIS) 28972,B100000,00000,1100,00000(COSTED REQUIS) 28972,B100000,00000,1200,00000(RESIDENT DAYS) 28972,B100000,00000,1300,00000(RESIDENT DAYS) 28972,B100000,00000,1400,00000(ASSIGNED TIME) 28972,E10A180,00301,0100,11/05/1996 28972,E10A180,00501,0100,03/25/1997 28972,E10A180,00501,0300,03/25/1997 28972,S000000,00100,0200,02/28/1997 28972,S200000,00100,0100,1020 LARK STREET 28972,S200000,00200,0100,ALEXANDRIA 28972,S200000,00200,0200,MN 28972,S200000,00200,0300,56308 28972,S200000,00300,0100,DOUGLAS 28972,S200000,00400,0100,BETHANY HOME 28972,S200000,00400,0200,245434 28972,S200000,00400,0300,01/01/1967 28972,S200000,00400,0500,O 28972,S200000,01500,0100,Y 28976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28976,A000000,00300,0000,00300EMPLOYEE BENEFITS 28976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28976,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28976,A000000,00700,0000,00700HOUSEKEEPING 28976,A000000,00800,0000,00800DIETARY 28976,A000000,00900,0000,00900NURSING ADMINISTRATION 28976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28976,A000000,01100,0000,01100PHARMACY 28976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28976,A000000,01300,0000,01300SOCIAL SERVICE 28976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28976,A000000,01600,0000,01600SKILLED NURSING FACILITY 28976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28976,A000000,02500,0000,02500PHYSICAL THERAPY 28976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28976,A000000,02700,0000,02700SPEECH PATHOLOGY 28976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28976,A000000,03050,0000,03300ADULT DAY CARE 28976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28976,A000000,05000,0000,05000CORF 28976,A000000,05010,0000,05010CMHC 28976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28976,A000000,05300,0000,05300INTEREST EXPENSE 28976,B100000,00000,0100,00000(SQUARE FEET) 28976,B100000,00000,0200,00000(SQUARE FEET) 28976,B100000,00000,0300,00000(GROSS SALARIES) 28976,B100000,00000,0400,00000(ACCUM COST) 28976,B100000,00000,0500,00000(SQUARE FEET) 28976,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28976,B100000,00000,0700,00000(HOURS OF SERVICE) 28976,B100000,00000,0800,00000(MEALS SERVED) 28976,B100000,00000,0900,00000(HOURS OF SERVICE) 28976,B100000,00000,1000,00000COSTED REQUIS 28976,B100000,00000,1100,00000COSTED REQUIS 28976,B100000,00000,1200,00000TIME SPENT 28976,B100000,00000,1300,00000(TIME SPENT) 28976,B100000,00000,1400,00000ASSIGNED TIME 28976,E10A180,00301,0100,10/29/1996 28976,E10A180,00501,0100,03/11/1997 28976,S000000,00100,0200,02/25/1997 28976,S200000,00100,0100,420 12TH AVENUE EAST 28976,S200000,00200,0100,ALEXANDRIA 28976,S200000,00200,0200,MN 28976,S200000,00200,0300,56308 28976,S200000,00300,0100,DOUGLAS 28976,S200000,00400,0100,KNUTE NELSON MEMORIAL HOME 28976,S200000,00400,0200,245435 28976,S200000,00400,0300,02/01/1987 28976,S200000,00400,0500,O 28976,S200000,00800,0200,248044 28976,S200000,00800,0300,09/30/1996 28976,S200000,00800,0500,P 28976,S200000,01500,0100,Y 28981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28981,A000000,00300,0000,00300EMPLOYEE BENEFITS 28981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28981,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28981,A000000,00700,0000,00700HOUSEKEEPING 28981,A000000,00800,0000,00800DIETARY 28981,A000000,00900,0000,00900NURSING ADMINISTRATION 28981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28981,A000000,01100,0000,01100PHARMACY 28981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28981,A000000,01300,0000,01300SOCIAL SERVICE 28981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28981,A000000,01600,0000,01600SKILLED NURSING FACILITY 28981,A000000,02500,0000,02500PHYSICAL THERAPY 28981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28981,A000000,02700,0000,02700SPEECH PATHOLOGY 28981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 28981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 28981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28981,A000000,05000,0000,05000CORF 28981,A000000,05010,0000,05010CMHC 28981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28981,A000000,05300,0000,05300INTEREST EXPENSE 28981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 28981,B100000,00000,0100,00000(SQUARE FEET) 28981,B100000,00000,0200,00000(SQUARE FEET) 28981,B100000,00000,0300,00000(GROSS SALARIES) 28981,B100000,00000,0400,00000(ACCUM COST) 28981,B100000,00000,0500,00000(SQUARE FEET) 28981,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28981,B100000,00000,0700,00000(HOURS OF SERVICE) 28981,B100000,00000,0800,00000(MEALS SERVED) 28981,B100000,00000,0900,00000(DIRECT NRSG HRS) 28981,B100000,00000,1000,00000COSTED REQUIS 28981,B100000,00000,1100,00000COSTED REQUIS 28981,B100000,00000,1200,00000TIME SPENT 28981,B100000,00000,1300,00000(TIME SPENT) 28981,B100000,00000,1400,00000ASSIGNED TIME 28981,E10A180,00301,0100,12/10/1996 28981,E10A180,00550,0100,06/24/1997 28981,E10A180,00550,0300,06/24/1997 28981,H710000,00501,0100,06/24/1997 28981,S000000,00100,0200,05/29/1997 28981,S200000,00100,0100,1717 MICHIGAN AVE SE 28981,S200000,00200,0100,ST. CLOUD 28981,S200000,00200,0200,MN 28981,S200000,00200,0300,56301 28981,S200000,00300,0100,SHERBURNE 28981,S200000,00400,0100,NORTHWEST HEALTH CARE 28981,S200000,00400,0200,245438 28981,S200000,00400,0300,02/01/1987 28981,S200000,00400,0500,O 28981,S200000,00800,0200,248050 28981,S200000,00800,0300,11/09/1996 28981,S200000,00800,0500,P 28981,S200000,01500,0100,Y 28983,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28983,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28983,A000000,00300,0000,00300EMPLOYEE BENEFITS 28983,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28983,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28983,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28983,A000000,00700,0000,00700HOUSEKEEPING 28983,A000000,00800,0000,00800DIETARY 28983,A000000,00900,0000,00900NURSING ADMINISTRATION 28983,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28983,A000000,01100,0000,01100PHARMACY 28983,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28983,A000000,01300,0000,01300SOCIAL SERVICE 28983,A000000,01350,0000,01500PASTORAL/ACTIVITIES 28983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28983,A000000,01600,0000,01600SKILLED NURSING FACILITY 28983,A000000,02500,0000,02500PHYSICAL THERAPY 28983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28983,A000000,02700,0000,02700SPEECH PATHOLOGY 28983,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28983,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28983,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 28983,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 28983,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA 28983,A000000,05000,0000,05000CORF 28983,A000000,05010,0000,05010CMHC 28983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28983,A000000,05300,0000,05300INTEREST EXPENSE 28983,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 28983,B100000,00000,0100,00000(SQUARE FEET) 28983,B100000,00000,0200,00000(SQUARE FEET) 28983,B100000,00000,0300,00000(GROSS SALARIES) 28983,B100000,00000,0400,00000(ACCUM COST) 28983,B100000,00000,0500,00000(SQUARE FEET) 28983,B100000,00000,0600,00000(RESIDENT DAYS) 28983,B100000,00000,0700,00000(SQUARE FEET) 28983,B100000,00000,0800,00000(MEALS SERVED) 28983,B100000,00000,0900,00000(RESIDENT DAYS) 28983,B100000,00000,1000,00000(RESIDENT DAYS) 28983,B100000,00000,1100,00000(COSTED REQUIS) 28983,B100000,00000,1200,00000(RESIDENT DAYS) 28983,B100000,00000,1300,00000(RESIDENT DAYS) 28983,B100000,00000,1350,00000(RESIDENT DAYS) 28983,B100000,00000,1400,00000(ASSIGNED TIME) 28983,E10A180,00301,0100,10/29/1996 28983,E10A180,00550,0100,04/22/1997 28983,S000000,00100,0200,04/11/1997 28983,S200000,00100,0100,817 MAIN STREET N.E. 28983,S200000,00200,0100,MINNEAPOLIS 28983,S200000,00200,0200,MN 28983,S200000,00200,0300,55413 28983,S200000,00300,0100,HENNEPIN 28983,S200000,00400,0100,CATHOLIC ELDERCARE OF MAIN 28983,S200000,00400,0200,245439 28983,S200000,00400,0300,03/01/1987 28983,S200000,00400,0500,O 28983,S200000,00800,0200,248043 28983,S200000,00800,0300,09/16/1996 28983,S200000,00800,0500,P 28983,S200000,01500,0100,Y 28983,S200000,01900,0100,COMMUNITY BASED 28983,S200000,02200,0100,Y 28987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28987,A000000,00300,0000,00300EMPLOYEE BENEFITS 28987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28987,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28987,A000000,00700,0000,00700HOUSEKEEPING 28987,A000000,00800,0000,00800DIETARY 28987,A000000,00900,0000,00900NURSING ADMINISTRATION 28987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28987,A000000,01100,0000,01100PHARMACY 28987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28987,A000000,01300,0000,01300SOCIAL SERVICE 28987,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28987,A000000,01600,0000,01600SKILLED NURSING FACILITY 28987,A000000,02500,0000,02500PHYSICAL THERAPY 28987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28987,A000000,05000,0000,05000CORF 28987,A000000,05010,0000,05010CMHC 28987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28987,A000000,05300,0000,05300INTEREST EXPENSE 28987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28987,A000000,06150,0000,06300MEALS ON WHEELS 28987,B100000,00000,0100,00000(SQUARE FEET) 28987,B100000,00000,0200,00000(SQUARE FEET) 28987,B100000,00000,0300,00000(GROSS SALARIES) 28987,B100000,00000,0400,00000(ACCUM COST) 28987,B100000,00000,0500,00000(SQUARE FEET) 28987,B100000,00000,0600,00000(RESIDENT DAYS) 28987,B100000,00000,0700,00000(SQUARE FEET) 28987,B100000,00000,0800,00000(MEALS SERVED) 28987,B100000,00000,0900,00000(RESIDENT DAYS) 28987,B100000,00000,1000,00000(COSTED REQUIS) 28987,B100000,00000,1100,00000(COSTED REQUIS) 28987,B100000,00000,1200,00000(RESIDENT DAYS) 28987,B100000,00000,1300,00000(RESIDENT DAYS) 28987,B100000,00000,1301,00000(RESIDENT DAYS) 28987,B100000,00000,1400,00000(ASSIGNED TIME) 28987,E10A180,00501,0100,03/04/1997 28987,E10A180,00550,0300,03/04/1997 28987,S000000,00100,0200,02/20/1997 28987,S200000,00100,0100,102 E. NORTH STREET 28987,S200000,00200,0100,JANESVILLE 28987,S200000,00200,0200,MN 28987,S200000,00200,0300,56048 28987,S200000,00300,0100,WASECA 28987,S200000,00400,0100,JANESVILLE NURSING HOME 28987,S200000,00400,0200,245440 28987,S200000,00400,0300,02/01/1987 28987,S200000,00400,0500,P 28987,S200000,01500,0100,Y 28993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28993,A000000,00300,0000,00300EMPLOYEE BENEFITS 28993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28993,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28993,A000000,00700,0000,00700HOUSEKEEPING 28993,A000000,00800,0000,00800DIETARY 28993,A000000,00900,0000,00900NURSING ADMINISTRATION 28993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28993,A000000,01100,0000,01100PHARMACY 28993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28993,A000000,01300,0000,01300SOCIAL SERVICE 28993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28993,A000000,01600,0000,01600SKILLED NURSING FACILITY 28993,A000000,02500,0000,02500PHYSICAL THERAPY 28993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28993,A000000,02700,0000,02700SPEECH PATHOLOGY 28993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28993,A000000,05000,0000,05000CORF 28993,A000000,05010,0000,05010CMHC 28993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28993,B100000,00000,0100,00040(SQUARE FEET) 28993,B100000,00000,0200,00040(SQUARE FEET) 28993,B100000,00000,0300,00040(GROSS SALARIES) 28993,B100000,00000,0400,00040(ACCUM COST) 28993,B100000,00000,0500,00040(SQUARE FEET) 28993,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28993,B100000,00000,0700,00040(HOURS OF SERVICE) 28993,B100000,00000,0800,00040(MEALS SERVED) 28993,B100000,00000,0900,00040(DIRECT NRSG HRS) 28993,B100000,00000,1000,00040COSTED REQUIS 28993,B100000,00000,1100,00040COSTED REQUIS 28993,B100000,00000,1200,00040(TIME SPENT) 28993,B100000,00000,1300,00040(TIME SPENT) 28993,B100000,00000,1400,00040ASSIGNED TIME 28993,E10A180,00301,0100,12/10/1996 28993,S000000,00100,0200,05/30/1997 28993,S200000,00100,0100,1340 W. THIRD AVENUE 28993,S200000,00200,0100,SHAKOPEE 28993,S200000,00200,0200,MN 28993,S200000,00200,0300,55379 28993,S200000,00300,0100,SCOTT 28993,S200000,00400,0100,SHAKOPEE FRIENDSHIP MANOR 28993,S200000,00400,0200,245445 28993,S200000,00400,0300,02/26/1987 28993,S200000,00400,0500,O 28993,S200000,01500,0100,Y 28996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28996,A000000,00300,0000,00300EMPLOYEE BENEFITS 28996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28996,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28996,A000000,00700,0000,00700HOUSEKEEPING 28996,A000000,00800,0000,00800DIETARY 28996,A000000,00900,0000,00900NURSING ADMINISTRATION 28996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28996,A000000,01100,0000,01100PHARMACY 28996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28996,A000000,01300,0000,01300SOCIAL SERVICE 28996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28996,A000000,01600,0000,01600SKILLED NURSING FACILITY 28996,A000000,02300,0000,02300INTRAVENOUS THERAPY 28996,A000000,02500,0000,02500PHYSICAL THERAPY 28996,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28996,A000000,05000,0000,05000CORF 28996,A000000,05010,0000,05010CMHC 28996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28996,A000000,06201,0000,06201JOHN PAUL APARTMENTS 28996,A000000,06202,0000,06202ASSUMPTION COURTS 28996,A000000,06203,0000,06203ADULT DAY CARE 28996,A000000,06204,0000,06204MEALS ON WHEELS 28996,B100000,00000,0100,00004(SQUARE FEET) 28996,B100000,00000,0200,00004(SQUARE FEET) 28996,B100000,00000,0300,00004(GROSS SALARIES) 28996,B100000,00000,0400,00004(ACCUM COST) 28996,B100000,00000,0500,00004(SQUARE FEET) 28996,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 28996,B100000,00000,0700,00004(HOURS OF SERVICE) 28996,B100000,00000,0800,00004(MEALS SERVED) 28996,B100000,00000,0900,00004(DIRECT NRSG HRS) 28996,B100000,00000,1000,00004COSTED REQUIS 28996,B100000,00000,1100,00004COSTED REQUIS 28996,B100000,00000,1200,00004(TIME SPENT) 28996,B100000,00000,1300,00004(TIME SPENT) 28996,B100000,00000,1400,00004ASSIGNED TIME 28996,E10A180,00350,0100,12/10/1996 28996,E10A180,00501,0100,06/17/1997 28996,S000000,00100,0200,05/30/1997 28996,S200000,00100,0100,715 NORTH FIRST STREET 28996,S200000,00200,0100,COLD SPRING 28996,S200000,00200,0200,MN 28996,S200000,00200,0300,56320 28996,S200000,00300,0100,STEARNS 28996,S200000,00400,0100,ASSUMPTION HOME 28996,S200000,00400,0200,245446 28996,S200000,00400,0300,03/01/1987 28996,S200000,00400,0500,O 28996,S200000,01500,0100,Y 28999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28999,A000000,00300,0000,00300EMPLOYEE BENEFITS 28999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28999,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28999,A000000,00700,0000,00700HOUSEKEEPING 28999,A000000,00800,0000,00800DIETARY 28999,A000000,00900,0000,00900NURSING ADMINISTRATION 28999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28999,A000000,01100,0000,01100PHARMACY 28999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28999,A000000,01300,0000,01300SOCIAL SERVICE 28999,A000000,01301,0000,01301ACTIVITIES & CHAPLAIN 28999,A000000,01302,0000,01302COMMUNITY HEALTH COORDINATOR 28999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28999,A000000,01600,0000,01600SKILLED NURSING FACILITY 28999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28999,A000000,02500,0000,02500PHYSICAL THERAPY 28999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28999,A000000,02700,0000,02700SPEECH PATHOLOGY 28999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28999,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28999,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28999,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28999,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28999,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28999,A000000,05000,0000,05000CORF 28999,A000000,05010,0000,05010CMHC 28999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28999,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28999,A000000,06150,0000,06300DAY CARE 28999,A000000,06151,0000,06301MEALS ON WHEELS 28999,A000000,06152,0000,06302MEALS ON WHEELS 28999,A000000,06153,0000,06303RENTAL HOUSE 28999,B100000,00000,0100,00003(SQUARE FEET) 28999,B100000,00000,0200,00003(SQUARE FEET) 28999,B100000,00000,0300,00003(GROSS SALARIES) 28999,B100000,00000,0400,00003(ACCUM COST) 28999,B100000,00000,0500,00003(SQUARE FEET) 28999,B100000,00000,0600,00003(RESIDENT DAYS) 28999,B100000,00000,0700,00003(SQUARE FEET) 28999,B100000,00000,0800,00003(MEALS SERVED) 28999,B100000,00000,0900,00003(RESIDENT DAYS) 28999,B100000,00000,1000,00003(COSTED REQUIS) 28999,B100000,00000,1100,00003(COSTED REQUIS) 28999,B100000,00000,1200,00003(RESIDENT DAYS) 28999,B100000,00000,1300,00003(RESIDENT DAYS) 28999,B100000,00000,1301,00003(RESIDENT DAYS) 28999,B100000,00000,1302,00003(RESIDENT DAYS) 28999,B100000,00000,1400,00003(ASSIGNED TIME) 28999,E10A180,00501,0100,03/25/1997 28999,E10A180,00550,0300,03/25/1997 28999,H710000,00350,0100,09/24/1996 28999,H710000,00551,0100,03/25/1997 28999,H710000,00552,0300,03/25/1997 28999,S000000,00100,0200,02/27/1997 28999,S200000,00100,0100,1200 12TH STREET SW 28999,S200000,00200,0100,AUSTIN 28999,S200000,00200,0200,MN 28999,S200000,00200,0300,55912 28999,S200000,00300,0100,MOWER 28999,S200000,00400,0100,SACRED HEART HOSPICE INC. 28999,S200000,00400,0200,245447 28999,S200000,00400,0300,03/01/1987 28999,S200000,00400,0500,P 28999,S200000,00800,0200,247156 28999,S200000,00800,0300,04/10/1984 28999,S200000,00800,0500,P 28999,S200000,01500,0100,Y 28999,S200000,02800,0100,Y 29003,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29003,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29003,A000000,00300,0000,00300EMPLOYEE BENEFITS 29003,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29003,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29003,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29003,A000000,00700,0000,00700HOUSEKEEPING 29003,A000000,00800,0000,00800DIETARY 29003,A000000,00900,0000,00900NURSING ADMINISTRATION 29003,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29003,A000000,01100,0000,01100PHARMACY 29003,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29003,A000000,01300,0000,01300SOCIAL SERVICE 29003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29003,A000000,01600,0000,01600SKILLED NURSING FACILITY 29003,A000000,02500,0000,02500PHYSICAL THERAPY 29003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29003,A000000,02700,0000,02700SPEECH PATHOLOGY 29003,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29003,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29003,A000000,05000,0000,05000CORF 29003,A000000,05010,0000,05010CMHC 29003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29003,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29003,B100000,00000,0100,00000(SQUARE FEET) 29003,B100000,00000,0200,00000(SQUARE FEET) 29003,B100000,00000,0300,00000(GROSS SALARIES) 29003,B100000,00000,0400,00000(ACCUM COST) 29003,B100000,00000,0500,00000(SQUARE FEET) 29003,B100000,00000,0600,00000(RESIDENT DAYS) 29003,B100000,00000,0700,00000(SQ FT) 29003,B100000,00000,0800,00000(MEALS SERVED) 29003,B100000,00000,0900,00000(RESIDENT DAYS) 29003,B100000,00000,1000,00000(COSTED REQUIS) 29003,B100000,00000,1100,00000(COSTED REQUIS) 29003,B100000,00000,1200,00000(RESIDENT DAYS) 29003,B100000,00000,1300,00000(TIME SPENT) 29003,B100000,00000,1400,00000(ASSIGNED TIME) 29003,E10A180,00301,0100,09/16/1996 29003,S000000,00100,0200,02/28/1997 29003,S200000,00100,0100,9899 AVOCET ST NW 29003,S200000,00200,0100,COON RAPIDS 29003,S200000,00200,0200,MN 29003,S200000,00200,0300,55433 29003,S200000,00300,0100,ANOKA 29003,S200000,00400,0100,PARK RIVER ESTATES CARE CENTER 29003,S200000,00400,0200,245448 29003,S200000,00400,0300,03/01/1987 29003,S200000,00400,0500,P 29003,S200000,01500,0100,Y 29005,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29005,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29005,A000000,00300,0000,00300EMPLOYEE BENEFITS 29005,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29005,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29005,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29005,A000000,00700,0000,00700HOUSEKEEPING 29005,A000000,00800,0000,00800DIETARY 29005,A000000,00900,0000,00900NURSING ADMINISTRATION 29005,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29005,A000000,01100,0000,01100PHARMACY 29005,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29005,A000000,01300,0000,01300SOCIAL SERVICE 29005,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 29005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29005,A000000,01600,0000,01600SKILLED NURSING FACILITY 29005,A000000,02200,0000,02200LABORATORY 29005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29005,A000000,02500,0000,02500PHYSICAL THERAPY 29005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29005,A000000,02700,0000,02700SPEECH PATHOLOGY 29005,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29005,A000000,03050,0000,03300COMPLEX EQUIPMENT 29005,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29005,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 29005,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 29005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA 29005,A000000,05000,0000,05000CORF 29005,A000000,05010,0000,05010CMHC 29005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29005,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 29005,A000000,06151,0000,06301FRIENDSHIP APARTMENTS 29005,A000000,06152,0000,06302MN ODDFELLOW HSG FOR ELDE 29005,A000000,06153,0000,06303BOARD AND LODGING 29005,A000000,06154,0000,06304DAY CARE 29005,A000000,06155,0000,06305FRIENDSHIP MANOR 29005,B100000,00000,0100,00005(SQUARE FEET) 29005,B100000,00000,0200,00005(SQUARE FEET) 29005,B100000,00000,0300,00005(GROSS SALARIES) 29005,B100000,00000,0400,00005(ACCUM COST) 29005,B100000,00000,0500,00005(SQUARE FEET) 29005,B100000,00000,0600,00005(RESIDENT DAYS) 29005,B100000,00000,0700,00005(SQUARE FEET) 29005,B100000,00000,0800,00005(MEALS SERVED) 29005,B100000,00000,0900,00005(RESIDENT DAYS) 29005,B100000,00000,1000,00005(COSTED REQUIS) 29005,B100000,00000,1100,00005(COSTED REQUIS) 29005,B100000,00000,1200,00005(RESIDENT DAYS) 29005,B100000,00000,1300,00005(RESIDENT DAYS) 29005,B100000,00000,1301,00005(RESIDENT DAYS) 29005,B100000,00000,1400,00005(ASSIGNED TIME) 29005,E10A180,00350,0100,09/10/1996 29005,E10A180,00501,0100,03/25/1997 29005,E10A180,00501,0300,03/25/1997 29005,H710000,00501,0100,03/25/1997 29005,S000000,00100,0200,02/28/1997 29005,S200000,00100,0100,815 FOREST AVENUE 29005,S200000,00200,0100,NORTHFIELD 29005,S200000,00200,0200,MN 29005,S200000,00200,0300,55057 29005,S200000,00300,0100,GOODHUE 29005,S200000,00400,0100,THREE LINKS CARE CENTER 29005,S200000,00400,0200,245450 29005,S200000,00400,0300,09/01/1987 29005,S200000,00400,0500,O 29005,S200000,00800,0200,247021 29005,S200000,00800,0300,03/24/1994 29005,S200000,00800,0500,P 29005,S200000,01500,0100,Y 29005,S200000,01900,0100,NON PROFIT OTHER 29011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29011,A000000,00300,0000,00300EMPLOYEE BENEFITS 29011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29011,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29011,A000000,00700,0000,00700HOUSEKEEPING 29011,A000000,00800,0000,00800DIETARY 29011,A000000,00900,0000,00900NURSING ADMINISTRATION 29011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29011,A000000,01100,0000,01100PHARMACY 29011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29011,A000000,01300,0000,01300SOCIAL SERVICE 29011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29011,A000000,01600,0000,01600SKILLED NURSING FACILITY 29011,A000000,01800,0000,01800NURSING FACILITY 29011,A000000,02300,0000,02300INTRAVENOUS THERAPY 29011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29011,A000000,02500,0000,02500PHYSICAL THERAPY 29011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29011,A000000,02700,0000,02700SPEECH PATHOLOGY 29011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29011,A000000,05000,0000,05000CORF 29011,A000000,05010,0000,05010CMHC 29011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29011,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29011,A81000A,00100,0100,Y 29011,A81000B,00100,0300,MANAGEMENT FEES 29011,A81000C,00100,0200,EPISCOPAL CHURCH HOM 29011,A81000C,00100,0400,EHHS MGMT INC. 29011,A81000C,00100,0600,MGMT CO. 29011,B100000,00000,0100,00000(SQUARE FEET) 29011,B100000,00000,0200,00000(SQUARE FEET) 29011,B100000,00000,0300,00000(GROSS SALARIES) 29011,B100000,00000,0400,00000(ACCUM COST) 29011,B100000,00000,0500,00000(SQUARE FEET) 29011,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29011,B100000,00000,0700,00000(HOURS OF SERVICE) 29011,B100000,00000,0800,00000(MEALS SERVED) 29011,B100000,00000,0900,00000(DIRECT NRSG HRS) 29011,B100000,00000,1000,00000COSTED REQUIS 29011,B100000,00000,1100,00000COSTED REQUIS 29011,B100000,00000,1200,00000(TIME SPENT) 29011,B100000,00000,1300,00000(TIME SPENT) 29011,B100000,00000,1400,00000ASSIGNED TIME 29011,E10A180,00301,0100,12/10/1996 29011,E10A180,00501,0100,06/24/1997 29011,S000000,00100,0200,06/02/1997 29011,S200000,00100,0100,1879 FERONIA AVENUE 29011,S200000,00200,0100,ST. PAUL 29011,S200000,00200,0200,MN 29011,S200000,00200,0300,55104 29011,S200000,00300,0100,RAMSEY 29011,S200000,00400,0100,EPISCOPAL CHURCH HOME OF MINNESOTA 29011,S200000,00400,0200,245452 29011,S200000,00400,0300,04/01/1987 29011,S200000,00400,0500,O 29011,S200000,01600,0100,Y 29013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29013,A000000,00300,0000,00300EMPLOYEE BENEFITS 29013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29013,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29013,A000000,00700,0000,00700HOUSEKEEPING 29013,A000000,00800,0000,00800DIETARY 29013,A000000,00900,0000,00900NURSING ADMINISTRATION 29013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29013,A000000,01100,0000,01100PHARMACY 29013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29013,A000000,01300,0000,01300SOCIAL SERVICE 29013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29013,A000000,01600,0000,01600SKILLED NURSING FACILITY 29013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29013,A000000,02700,0000,02700SPEECH PATHOLOGY 29013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29013,A000000,05000,0000,05000CORF 29013,A000000,05010,0000,05010CMHC 29013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29013,A000000,06103,0000,06103NORTHWESTERN MANOR 29013,B100000,00000,0100,00003(SQUARE FEET) 29013,B100000,00000,0200,00003(SQUARE FEET) 29013,B100000,00000,0300,00003(GROSS SALARIES) 29013,B100000,00000,0400,00003(ACCUM COST) 29013,B100000,00000,0500,00003(SQUARE FEET) 29013,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 29013,B100000,00000,0700,00003(HOURS OF SERVICE) 29013,B100000,00000,0800,00003(MEALS SERVED) 29013,B100000,00000,0900,00003(DIRECT NRSG HRS) 29013,B100000,00000,1000,00003(COSTED REQUIS) 29013,B100000,00000,1100,00003(COSTED REQUIS) 29013,B100000,00000,1200,00003(TIME SPENT) 29013,B100000,00000,1300,00003(TIME SPENT) 29013,B100000,00000,1400,00003(ASSIGNED TIME) 29013,E10A180,00550,0100,11/18/1997 29013,S000000,00100,0200,10/31/1997 29013,S200000,00100,0100,824 SOUTH SHERIDAN AVENUE 29013,S200000,00200,0100,FERGUS FALLS 29013,S200000,00200,0200,MINNESOTA 29013,S200000,00200,0300,56537 29013,S200000,00300,0100,OTTERTAIL 29013,S200000,00400,0100,BROEN MEMORIAL HOME 29013,S200000,00400,0200,245453 29013,S200000,00400,0300,04/01/1987 29013,S200000,00400,0500,O 29013,S200000,01500,0100,Y 29013,S200000,01900,0100,501(C)(3) CORPORTATION 29020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29020,A000000,00300,0000,00300EMPLOYEE BENEFITS 29020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29020,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29020,A000000,00700,0000,00700HOUSEKEEPING 29020,A000000,00800,0000,00800DIETARY 29020,A000000,00900,0000,00900NURSING ADMINISTRATION 29020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29020,A000000,01100,0000,01100PHARMACY 29020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29020,A000000,01300,0000,01300SOCIAL SERVICE 29020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29020,A000000,01600,0000,01600SKILLED NURSING FACILITY 29020,A000000,02500,0000,02500PHYSICAL THERAPY 29020,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29020,A000000,02700,0000,02700SPEECH PATHOLOGY 29020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29020,A000000,05000,0000,05000CORF 29020,A000000,05010,0000,05010CMHC 29020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29020,A000000,05801,0000,05801ADULT DAY CARE 29020,A000000,05802,0000,05802HIGHLAND BLOCK NURSING PROG 29020,A000000,05803,0000,05803ASSISTED LIVING 29020,A000000,05804,0000,05804RHA 29020,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29020,A000000,06151,0000,06301MEALS ON WHEELS 29020,A81000A,00100,0100,Y 29020,A81000B,00100,0300,MGMT FEES 29020,A81000C,00100,0100,B 29020,B100000,00000,0100,00001(SQUARE FEET) 29020,B100000,00000,0200,00001(SQUARE FEET) 29020,B100000,00000,0300,00001(GROSS SALARIES) 29020,B100000,00000,0400,00001(ACCUM COST) 29020,B100000,00000,0500,00001(SQUARE FEET) 29020,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29020,B100000,00000,0700,00001(HOURS OF SERVICE) 29020,B100000,00000,0800,00001(MEALS SERVED) 29020,B100000,00000,0900,00001(DIRECT NRSG HRS) 29020,B100000,00000,1000,00001(COSTED REQUIS) 29020,B100000,00000,1100,00001(COSTED REQUIS) 29020,B100000,00000,1200,00001(TIME SPENT) 29020,B100000,00000,1300,00001(TIME SPENT) 29020,B100000,00000,1400,00001(ASSIGNED TIME) 29020,E10A180,00301,0100,07/22/1997 29020,E10A180,00501,0100,12/23/1997 29020,E10A180,00550,0300,12/23/1997 29020,S000000,00100,0200,11/28/1997 29020,S200000,00100,0100,1925 NORFOLK AVENUE 29020,S200000,00200,0100,ST PAUL 29020,S200000,00200,0200,MN 29020,S200000,00200,0300,55116 29020,S200000,00300,0100,RAMSEY 29020,S200000,00400,0100,FRANCISCAN HEALTH COMMUNITY 29020,S200000,00400,0200,245457 29020,S200000,00400,0300,04/01/1987 29020,S200000,00400,0500,O 29020,S200000,01500,0100,Y 29020,S200000,02800,0100,Y 29021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29021,A000000,00300,0000,00300EMPLOYEE BENEFITS 29021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29021,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29021,A000000,00700,0000,00700HOUSEKEEPING 29021,A000000,00800,0000,00800DIETARY 29021,A000000,00900,0000,00900NURSING ADMINISTRATION 29021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29021,A000000,01100,0000,01100PHARMACY 29021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29021,A000000,01300,0000,01300SOCIAL SERVICE 29021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29021,A000000,01600,0000,01600SKILLED NURSING FACILITY 29021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29021,A000000,02500,0000,02500PHYSICAL THERAPY 29021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29021,A000000,02700,0000,02700SPEECH PATHOLOGY 29021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29021,A000000,05000,0000,05000CORF 29021,A000000,05010,0000,05010CMHC 29021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29021,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29021,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29021,A81000A,00100,0100,Y 29021,A81000B,00100,0300,MANAGEMENT FEES 29021,A81000B,00200,0300,MANAGEMENT FEES-PROP 29021,A81000B,00300,0300,INTEREST EXPENSE 29021,A81000C,00100,0100,B 29021,A81000C,00100,0200,HEALTH DIMENSIONS 29021,A81000C,00100,0400,HEALTH DIMENSIONS 29021,A81000C,00100,0600,MANAGEMENT COMPANY 29021,B100000,00000,0100,00000(SQUARE FEET) 29021,B100000,00000,0200,00000(SQUARE FEET) 29021,B100000,00000,0300,00000(GROSS SALARIES) 29021,B100000,00000,0400,00000(ACCUM COST) 29021,B100000,00000,0500,00000(SQUARE FEET) 29021,B100000,00000,0600,00000(RESIDENT DAYS) 29021,B100000,00000,0700,00000(SQ FT) 29021,B100000,00000,0800,00000(MEALS SERVED) 29021,B100000,00000,0900,00000(RESIDENT DAYS) 29021,B100000,00000,1000,00000(COSTED REQUIS) 29021,B100000,00000,1100,00000(COSTED REQUIS) 29021,B100000,00000,1200,00000(RESIDENT DAYS) 29021,B100000,00000,1300,00000(RESIDENT DAYS) 29021,B100000,00000,1400,00000(ASSIGNED TIME) 29021,E10A180,00301,0100,09/03/1996 29021,E10A180,00501,0100,03/11/1997 29021,E10A180,00501,0300,03/11/1997 29021,S000000,00100,0200,02/27/1997 29021,S200000,00100,0100,551 FOURTH ST N 29021,S200000,00200,0100,WINSTED 29021,S200000,00200,0200,MN 29021,S200000,00200,0300,55395 29021,S200000,00300,0100,MCLEOD 29021,S200000,00400,0100,ST. MARYS CARE CTR 29021,S200000,00400,0200,245459 29021,S200000,00400,0300,04/01/1987 29021,S200000,00400,0500,O 29021,S200000,01500,0100,Y 29026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29026,A000000,00101,0000,00101CAP REL CSTS-DYCKMAN BLDG 29026,A000000,00102,0000,00102CAP REL CSTS-LAKESIDE BLD 29026,A000000,00103,0000,00103CAP REL CSTS-WEST BLDG 29026,A000000,00104,0000,00104CAP REL CSTS-INTEREST 29026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29026,A000000,00300,0000,00300EMPLOYEE BENEFITS 29026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29026,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29026,A000000,00700,0000,00700HOUSEKEEPING 29026,A000000,00800,0000,00800DIETARY 29026,A000000,00900,0000,00900NURSING ADMINISTRATION 29026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29026,A000000,01100,0000,01100PHARMACY 29026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29026,A000000,01300,0000,01300SOCIAL SERVICE 29026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29026,A000000,01600,0000,01600SKILLED NURSING FACILITY 29026,A000000,02500,0000,02500PHYSICAL THERAPY 29026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29026,A000000,02700,0000,02700SPEECH PATHOLOGY 29026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29026,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29026,A000000,05000,0000,05000CORF 29026,A000000,05010,0000,05010CMHC 29026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29026,A000000,05300,0000,05300INTEREST EXPENSE 29026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 29026,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 29026,A000000,06150,0000,06300FUNDRAISING 29026,A000000,06151,0000,06301ASSISTED LIVING 29026,A000000,06201,0000,06201DEVELOPMENT 29026,A000000,06202,0000,06202ASSISTED LIVING 29026,B100000,00000,0100,00001(SQUARE FEET) 29026,B100000,00000,0101,00001(SQUARE FEET) 29026,B100000,00000,0102,00001(SQUARE FEET) 29026,B100000,00000,0103,00001(SQUARE FEET) 29026,B100000,00000,0104,00001(SQUARE FEET) 29026,B100000,00000,0200,00001(SQUARE FEET) 29026,B100000,00000,0300,00001(GROSS SALARIES) 29026,B100000,00000,0400,00001(ACCUM COST) 29026,B100000,00000,0500,00001(SQUARE FEET) 29026,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29026,B100000,00000,0700,00001(HOURS OF SERVICE) 29026,B100000,00000,0800,00001(MEALS SERVED) 29026,B100000,00000,0900,00001(DIRECT NRSG HRS) 29026,B100000,00000,1000,00001(COSTED REQUIS) 29026,B100000,00000,1100,00001(COSTED REQUIS) 29026,B100000,00000,1200,00001(TIME SPENT) 29026,B100000,00000,1300,00001(TIME SPENT) 29026,B100000,00000,1400,00001(ASSIGNED TIME) 29026,E10A180,00501,0100,03/18/1997 29026,S000000,00100,0200,02/28/1997 29026,S200000,00100,0100,3700 CEDAR LAKE AVENUE 29026,S200000,00200,0100,ST. LOUIS PARK 29026,S200000,00200,0200,MN 29026,S200000,00200,0300,55416 29026,S200000,00300,0100,HENNEPIN 29026,S200000,00400,0100,JONES HARRISON RESIDENCE 29026,S200000,00400,0200,245460 29026,S200000,00400,0300,04/01/1987 29026,S200000,00400,0500,O 29026,S200000,01500,0100,Y 29026,S200000,01900,0100,CHURCH 29029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29029,A000000,00300,0000,00300EMPLOYEE BENEFITS 29029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29029,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29029,A000000,00700,0000,00700HOUSEKEEPING 29029,A000000,00800,0000,00800DIETARY 29029,A000000,00900,0000,00900NURSING ADMINISTRATION 29029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29029,A000000,01100,0000,01100PHARMACY 29029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29029,A000000,01300,0000,01300SOCIAL SERVICE 29029,A000000,01301,0000,01301VOLUNTEERS 29029,A000000,01302,0000,01302HUMAN RESOURCES 29029,A000000,01350,0000,01500ACTIVITIES 29029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29029,A000000,01600,0000,01600SKILLED NURSING FACILITY 29029,A000000,02500,0000,02500PHYSICAL THERAPY 29029,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29029,A000000,02700,0000,02700SPEECH PATHOLOGY 29029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29029,A000000,03050,0000,03300INSERVICE 29029,A000000,03201,0000,03201CHAPLAIN 29029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29029,A000000,04750,0000,05100QA 29029,A000000,05000,0000,05000CORF 29029,A000000,05010,0000,05010CMHC 29029,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29029,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29029,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29029,A000000,05300,0000,05300INTEREST EXPENSE 29029,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29029,A000000,06101,0000,06101MANAGEMENT SERVICES 29029,A000000,06102,0000,06102ASSITED LIVING FACILITY 29029,B100000,00000,0100,00002(SQUARE FEET) 29029,B100000,00000,0200,00002(SQUARE FEET) 29029,B100000,00000,0300,00002(GROSS SALARIES) 29029,B100000,00000,0400,00002(ACCUM COST) 29029,B100000,00000,0500,00002(SQUARE FEET) 29029,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 29029,B100000,00000,0700,00002(SQUARE FEET) 29029,B100000,00000,0800,00002(MEALS SERVED) 29029,B100000,00000,0900,00002(DIRECT NRSG HRS) 29029,B100000,00000,1000,00002COSTED REQUIS 29029,B100000,00000,1100,00002COSTED REQUIS 29029,B100000,00000,1200,00002(TIME SPENT) 29029,B100000,00000,1300,00002(TIME SPENT) 29029,B100000,00000,1301,00002 29029,B100000,00000,1302,00002 29029,B100000,00000,1350,00002(PERCENT) 29029,B100000,00000,1400,00002ASSIGNED TIME 29029,E10A180,00301,0100,09/10/1996 29029,E10A180,00550,0100,03/25/1997 29029,S000000,00100,0200,02/28/1997 29029,S200000,00100,0100,1405 7TH STREET S. 29029,S200000,00200,0100,MOORHEAD 29029,S200000,00200,0200,MN 29029,S200000,00200,0300,56560 29029,S200000,00300,0100,CLAY 29029,S200000,00400,0100,EVENTIDE LUTHERAN HOME 29029,S200000,00400,0200,245461 29029,S200000,00400,0300,04/01/1987 29029,S200000,00400,0500,O 29029,S200000,01500,0100,Y 29029,S200000,02800,0100,Y 29033,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29033,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29033,A000000,00300,0000,00300EMPLOYEE BENEFITS 29033,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29033,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29033,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29033,A000000,00700,0000,00700HOUSEKEEPING 29033,A000000,00800,0000,00800DIETARY 29033,A000000,00900,0000,00900NURSING ADMINISTRATION 29033,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29033,A000000,01300,0000,01300SOCIAL SERVICE 29033,A000000,01600,0000,01600SKILLED NURSING FACILITY 29033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29033,A000000,02500,0000,02500PHYSICAL THERAPY 29033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29033,A000000,02700,0000,02700SPEECH PATHOLOGY 29033,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29033,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29033,A000000,05000,0000,05000CORF 29033,A000000,05010,0000,05010CMHC 29033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29033,A000000,05300,0000,05300INTEREST EXPENSE 29033,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29033,B100000,00000,0100,00000(SQUARE FEET) 29033,B100000,00000,0200,00000(SQUARE FEET) 29033,B100000,00000,0300,00000(GROSS SALARIES) 29033,B100000,00000,0400,00000(ACCUM COST) 29033,B100000,00000,0500,00000(SQUARE FEET) 29033,B100000,00000,0600,00000(RESIDENT DAYS) 29033,B100000,00000,0700,00000(SQUARE FEET) 29033,B100000,00000,0800,00000(MEALS SERVED) 29033,B100000,00000,0900,00000(RESIDENT DAYS) 29033,B100000,00000,1200,00000(RESIDENT DAYS) 29033,B100000,00000,1300,00000(RESIDENT DAYS) 29033,E10A180,00301,0100,09/10/1996 29033,E10A180,00501,0100,03/11/1997 29033,E10A180,00550,0300,03/11/1997 29033,S000000,00100,0200,02/28/1997 29033,S200000,00100,0100,5401 69TH AVE. N. 29033,S200000,00200,0100,BROOKLYN CENTER 29033,S200000,00200,0200,MN 29033,S200000,00200,0300,55429 29033,S200000,00300,0100,HENNEPIN 29033,S200000,00400,0100,MARANATHA CONSERVATIVE BAPTIST HOME 29033,S200000,00400,0200,245462 29033,S200000,00400,0300,04/01/1987 29033,S200000,00400,0500,O 29033,S200000,01500,0100,Y 29035,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29035,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29035,A000000,00300,0000,00300EMPLOYEE BENEFITS 29035,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29035,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29035,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29035,A000000,00700,0000,00700HOUSEKEEPING 29035,A000000,00800,0000,00800DIETARY 29035,A000000,00900,0000,00900NURSING ADMINISTRATION 29035,A000000,01300,0000,01300SOCIAL SERVICE 29035,A000000,01600,0000,01600SKILLED NURSING FACILITY 29035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29035,A000000,02500,0000,02500PHYSICAL THERAPY 29035,A000000,02700,0000,02700SPEECH PATHOLOGY 29035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29035,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29035,A000000,05000,0000,05000CORF 29035,A000000,05010,0000,05010CMHC 29035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29035,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29035,B100000,00000,0100,00000(SQUARE FEET) 29035,B100000,00000,0200,00000(SQUARE FEET) 29035,B100000,00000,0300,00000(GROSS SALARIES) 29035,B100000,00000,0400,00000(ACCUM COST) 29035,B100000,00000,0500,00000(SQUARE FEET) 29035,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29035,B100000,00000,0700,00000(HOURS OF SERVICE) 29035,B100000,00000,0800,00000(MEALS SERVED) 29035,B100000,00000,0900,00000(HOURS OF SERVICE) 29035,B100000,00000,1300,00000(TIME SPENT) 29035,E10A180,00301,0100,09/18/1996 29035,S000000,00100,0200,02/26/1997 29035,S200000,00100,0100,1006 SHERIDAN STREET S. 29035,S200000,00200,0100,FERGUS FALLS 29035,S200000,00200,0200,MN 29035,S200000,00200,0300,56537 29035,S200000,00300,0100,OTTER TAIL 29035,S200000,00400,0100,PIONEER RETIREMENT COMMUNITY 29035,S200000,00400,0200,245463 29035,S200000,00400,0300,04/01/1987 29035,S200000,00400,0500,P 29035,S200000,01500,0100,Y 29035,S200000,02800,0100,Y 29038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29038,A000000,00300,0000,00300EMPLOYEE BENEFITS 29038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29038,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29038,A000000,00700,0000,00700HOUSEKEEPING 29038,A000000,00800,0000,00800DIETARY 29038,A000000,00900,0000,00900NURSING ADMINISTRATION 29038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29038,A000000,01100,0000,01100PHARMACY 29038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29038,A000000,01300,0000,01300SOCIAL SERVICE 29038,A000000,01350,0000,01500OTHER GENERAL SERVICES 29038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29038,A000000,01600,0000,01600SKILLED NURSING FACILITY 29038,A000000,02500,0000,02500PHYSICAL THERAPY 29038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29038,A000000,02700,0000,02700SPEECH PATHOLOGY 29038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29038,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29038,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 29038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29038,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29038,A000000,05000,0000,05000CORF 29038,A000000,05010,0000,05010CMHC 29038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29038,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 29038,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29038,B100000,00000,0100,00000(SQUARE FEET) 29038,B100000,00000,0200,00000(SQUARE FEET) 29038,B100000,00000,0300,00000(GROSS SALARIES) 29038,B100000,00000,0400,00000(ACCUM COST) 29038,B100000,00000,0500,00000(SQUARE FEET) 29038,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29038,B100000,00000,0700,00000(HOURS OF SERVICE) 29038,B100000,00000,0800,00000(MEALS SERVED) 29038,B100000,00000,0900,00000(DIRECT NRSG HRS) 29038,B100000,00000,1000,00000(COSTED REQUIS) 29038,B100000,00000,1100,00000(COSTED REQUIS) 29038,B100000,00000,1200,00000(TIME SPENT) 29038,B100000,00000,1300,00000(TIME SPENT) 29038,B100000,00000,1350,00000 29038,B100000,00000,1400,00000(ASSIGNED TIME) 29038,E10A180,00301,0100,07/29/1997 29038,E10A180,00550,0100,01/07/1998 29038,E10A180,00550,0300,01/07/1998 29038,S000000,00100,0200,11/28/1997 29038,S200000,00100,0100,410 WEST MAIN RT 1 BOX 29 29038,S200000,00200,0100,OSAKIS 29038,S200000,00200,0200,MN 29038,S200000,00200,0300,56360 29038,S200000,00300,0100,DOUGLAS 29038,S200000,00400,0100,COMMUNITY MEMORIAL HOME AT OSAKIS 29038,S200000,00400,0200,245465 29038,S200000,00400,0300,04/01/1987 29038,S200000,00400,0500,O 29038,S200000,01500,0100,Y 29039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29039,A000000,00300,0000,00300EMPLOYEE BENEFITS 29039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29039,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29039,A000000,00700,0000,00700HOUSEKEEPING 29039,A000000,00800,0000,00800DIETARY 29039,A000000,00900,0000,00900NURSING ADMINISTRATION 29039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29039,A000000,01100,0000,01100PHARMACY 29039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29039,A000000,01300,0000,01300SOCIAL SERVICE 29039,A000000,01350,0000,01500OTHER GENERAL SERVICES 29039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29039,A000000,01600,0000,01600SKILLED NURSING FACILITY 29039,A000000,01800,0000,01800NURSING FACILITY 29039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29039,A000000,02500,0000,02500PHYSICAL THERAPY 29039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 29039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29039,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29039,A000000,05000,0000,05000CORF 29039,A000000,05010,0000,05010CMHC 29039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 29039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29039,A81000A,00100,0100,Y 29039,A81000B,00100,0300,RENT 29039,A81000B,00200,0300,BUILDING DEPRECIATION 29039,A81000B,00300,0300,EQUIPMENT DEPRECIATION 29039,A81000B,00400,0300,INTEREST 29039,A81000B,00500,0300,AMORT 29039,A81000B,00600,0300,HOME OFFICE COST 29039,A81000C,00100,0100,A 29039,A81000C,00100,0400,LEONARD LOUIS 29039,A81000C,00100,0600,NURSING HOME OWNERS 29039,A81000C,00200,0100,A 29039,A81000C,00200,0400,LEONARD LOUIS 29039,A81000C,00200,0600,NURSING HOME OWNERS 29039,A81000C,00300,0100,G 29039,A81000C,00300,0400,TEALWOOD CARE CENTERS 29039,A81000C,00300,0600,NURSING HOME MANAGER 29039,B100000,00000,0100,00000SQUARE FEET 29039,B100000,00000,0200,00000SQUARE FEET 29039,B100000,00000,0300,00000GROSS SALARIES 29039,B100000,00000,0400,00000ACCUM COST 29039,B100000,00000,0500,00000SQUARE FEET 29039,B100000,00000,0600,00000POUNDS OF LAUNDRY 29039,B100000,00000,0700,00000HOURS OF SERVICE 29039,B100000,00000,0800,00000MEALS SERVED 29039,B100000,00000,0900,00000DIRECT NRSG HRS 29039,B100000,00000,1000,00000COSTED REQUIS 29039,B100000,00000,1100,00000COSTED REQUIS 29039,B100000,00000,1200,00000TIME SPENT 29039,B100000,00000,1300,00000TIME SPENT 29039,B100000,00000,1350,00000 29039,B100000,00000,1400,00000ASSIGNED TIME 29039,E10A180,00551,0100,08/05/1997 29039,E10A180,00551,0300,08/05/1997 29039,S000000,00100,0200,07/23/1997 29039,S200000,00100,0100,304 WASHINGTON AVE. 29039,S200000,00100,0300,P. O. BOX B 29039,S200000,00200,0100,KARLSTAD 29039,S200000,00200,0200,MN 29039,S200000,00200,0300,56732 29039,S200000,00300,0100,KITTSON 29039,S200000,00400,0100,KARLSTAD HEALTHCARE CENTER 29039,S200000,00400,0200,245468 29039,S200000,00400,0300,04/01/1987 29039,S200000,00400,0500,O 29039,S200000,01600,0100,Y 29041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29041,A000000,00300,0000,00300EMPLOYEE BENEFITS 29041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29041,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29041,A000000,00700,0000,00700HOUSEKEEPING 29041,A000000,00800,0000,00800DIETARY 29041,A000000,00900,0000,00900NURSING ADMINISTRATION 29041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29041,A000000,01100,0000,01100PHARMACY 29041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29041,A000000,01300,0000,01300SOCIAL SERVICE 29041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29041,A000000,01600,0000,01600SKILLED NURSING FACILITY 29041,A000000,02100,0000,02100RADIOLOGY 29041,A000000,02200,0000,02200LABORATORY 29041,A000000,02300,0000,02300INTRAVENOUS THERAPY 29041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29041,A000000,02500,0000,02500PHYSICAL THERAPY 29041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29041,A000000,02700,0000,02700SPEECH PATHOLOGY 29041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29041,A000000,05000,0000,05000CORF 29041,A000000,05010,0000,05010CMHC 29041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29041,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 29041,A81000A,00100,0100,Y 29041,A81000B,00100,0300,MANAGEMENT FEE 29041,A81000C,00100,0100,E 29041,A81000C,00100,0200,JUDITH KURKI-COLEMAN 29041,A81000C,00100,0400,BOARD OF SOCIAL MIN 29041,A81000C,00100,0600,MANAGES NURSING HOME 29041,B100000,00000,0100,00000(SQUARE FEET) 29041,B100000,00000,0200,00000(SQUARE FEET) 29041,B100000,00000,0300,00000(GROSS SALARIES) 29041,B100000,00000,0400,00000(ACCUM COST) 29041,B100000,00000,0500,00000(SQUARE FEET) 29041,B100000,00000,0600,00000(RESIDENT DAYS) 29041,B100000,00000,0700,00000(SQUARE FEET) 29041,B100000,00000,0800,00000(MEALS SERVED) 29041,B100000,00000,0900,00000(RESIDENT DAYS) 29041,B100000,00000,1000,00000(HOURS OF SERVICE) 29041,B100000,00000,1100,00000(COSTED REQUIS) 29041,B100000,00000,1200,00000(RESIDENT DAYS) 29041,B100000,00000,1300,00000(RESIDENT DAYS) 29041,B100000,00000,1400,00000(TIME SPENT) 29041,E10A180,00301,0100,09/10/1996 29041,E10A180,00501,0100,03/18/1997 29041,S000000,00100,0200,02/28/1997 29041,S200000,00100,0100,402 13TH AVE 29041,S200000,00200,0100,TWO HARBORS 29041,S200000,00200,0200,MN 29041,S200000,00200,0300,55616-1297 29041,S200000,00300,0100,LAKE 29041,S200000,00400,0100,SUNRISE HOME 29041,S200000,00400,0200,245471 29041,S200000,00400,0300,05/01/1987 29041,S200000,00400,0500,O 29041,S200000,01500,0100,Y 29045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29045,A000000,00300,0000,00300EMPLOYEE BENEFITS 29045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29045,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29045,A000000,00700,0000,00700HOUSEKEEPING 29045,A000000,00800,0000,00800DIETARY 29045,A000000,00900,0000,00900NURSING ADMINISTRATION 29045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29045,A000000,01100,0000,01100PHARMACY 29045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29045,A000000,01300,0000,01300SOCIAL SERVICE 29045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29045,A000000,01600,0000,01600SKILLED NURSING FACILITY 29045,A000000,02500,0000,02500PHYSICAL THERAPY 29045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29045,A000000,02700,0000,02700SPEECH PATHOLOGY 29045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29045,A000000,05000,0000,05000CORF 29045,A000000,05010,0000,05010CMHC 29045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29045,B100000,00000,0100,00040(SQUARE FEET) 29045,B100000,00000,0200,00040(SQUARE FEET) 29045,B100000,00000,0300,00040(GROSS SALARIES) 29045,B100000,00000,0400,00040(ACCUM COST) 29045,B100000,00000,0500,00040(SQUARE FEET) 29045,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29045,B100000,00000,0700,00040(HOURS OF SERVICE) 29045,B100000,00000,0800,00040(MEALS SERVED) 29045,B100000,00000,0900,00040(DIRECT NRSG HRS) 29045,B100000,00000,1000,00040(COSTED REQUIS) 29045,B100000,00000,1100,00040(COSTED REQUIS) 29045,B100000,00000,1200,00040(TIME SPENT) 29045,B100000,00000,1300,00040(TIME SPENT) 29045,B100000,00000,1400,00040(ASSIGNED TIME) 29045,E10A180,00301,0100,12/10/1996 29045,E10A180,00550,0100,06/24/1997 29045,E10A180,00550,0300,06/24/1997 29045,S000000,00100,0200,06/02/1997 29045,S200000,00100,0100,640 3RD STREET 29045,S200000,00100,0300,386 29045,S200000,00200,0100,GAYLORD 29045,S200000,00200,0200,MN 29045,S200000,00200,0300,55334 29045,S200000,00300,0100,SIBLEY 29045,S200000,00400,0100,LAKEVIEW HOME 29045,S200000,00400,0200,245473 29045,S200000,00400,0300,10/15/1974 29045,S200000,00400,0500,O 29045,S200000,01500,0100,Y 29047,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29047,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29047,A000000,00300,0000,00300EMPLOYEE BENEFITS 29047,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29047,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29047,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29047,A000000,00700,0000,00700HOUSEKEEPING 29047,A000000,00800,0000,00800DIETARY 29047,A000000,00900,0000,00900NURSING ADMINISTRATION 29047,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29047,A000000,01100,0000,01100PHARMACY 29047,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29047,A000000,01300,0000,01300SOCIAL SERVICE 29047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29047,A000000,01600,0000,01600SKILLED NURSING FACILITY 29047,A000000,02500,0000,02500PHYSICAL THERAPY 29047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29047,A000000,02700,0000,02700SPEECH PATHOLOGY 29047,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29047,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29047,A000000,05000,0000,05000CORF 29047,A000000,05010,0000,05010CMHC 29047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29047,A000000,05300,0000,05300INTEREST EXPENSE 29047,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 29047,A000000,06151,0000,06301OTHER NON-REIMBURSABLE COSTS 29047,B100000,00000,0100,00001(SQUARE FEET) 29047,B100000,00000,0200,00001(SQUARE FEET) 29047,B100000,00000,0300,00001(GROSS SALARIES) 29047,B100000,00000,0400,00001(ACCUM COST) 29047,B100000,00000,0500,00001(SQUARE FEET) 29047,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29047,B100000,00000,0700,00001(SQ FT) 29047,B100000,00000,0800,00001(MEALS SERVED) 29047,B100000,00000,0900,00001(DIRECT NRSG HRS) 29047,B100000,00000,1000,00001(COSTED REQUIS) 29047,B100000,00000,1100,00001(COSTED REQUIS) 29047,B100000,00000,1200,00001(TIME SPENT) 29047,B100000,00000,1300,00001(TIME SPENT) 29047,B100000,00000,1400,00001(ASSIGNED TIME) 29047,E10A180,00550,0100,03/11/1997 29047,E10A180,00550,0300,03/11/1997 29047,S000000,00100,0200,02/28/1997 29047,S200000,00100,0100,200 PARK LANE 29047,S200000,00200,0100,BUFFALO 29047,S200000,00200,0200,MN 29047,S200000,00200,0300,55313 29047,S200000,00300,0100,WRIGHT 29047,S200000,00400,0100,PARK VIEW CARE CENTER 29047,S200000,00400,0200,245474 29047,S200000,00400,0300,05/01/1987 29047,S200000,00400,0500,O 29047,S200000,02800,0100,Y 29052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29052,A000000,00300,0000,00300EMPLOYEE BENEFITS 29052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29052,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29052,A000000,00700,0000,00700HOUSEKEEPING 29052,A000000,00800,0000,00800DIETARY 29052,A000000,00900,0000,00900NURSING ADMINISTRATION 29052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29052,A000000,01100,0000,01100PHARMACY 29052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29052,A000000,01300,0000,01300SOCIAL SERVICE 29052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29052,A000000,01600,0000,01600SKILLED NURSING FACILITY 29052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29052,A000000,02500,0000,02500PHYSICAL THERAPY 29052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29052,A000000,02700,0000,02700SPEECH PATHOLOGY 29052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29052,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29052,A000000,05000,0000,05000CORF 29052,A000000,05010,0000,05010CMHC 29052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29052,A000000,05300,0000,05300INTEREST EXPENSE 29052,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29052,A81000A,00100,0100,Y 29052,A81000B,00100,0300,MANAGEMENT FEES 29052,A81000B,00200,0300,SUPPLIES 29052,A81000B,00300,0300,DRUGS 29052,A81000B,00400,0300,SUPPLIES 29052,A81000B,00500,0300,EQUIPMENT 29052,A81000C,00100,0100,B 29052,A81000C,00100,0200,WALKER SOUTHVIEW 29052,A81000C,00100,0400,WALKER MGMT INC. 29052,A81000C,00100,0600,MANAGEMENT SERVICES 29052,A81000C,00200,0100,B 29052,A81000C,00200,0200,WALKER SOUTHVIEW 29052,A81000C,00200,0400,WALKER COMM. SERVICE 29052,A81000C,00200,0600,HOME HEALTH SERVICES 29052,A81000C,00300,0100,B 29052,A81000C,00300,0200,WALKER SOUTHVIEW 29052,A81000C,00300,0400,WALKER PHARMACY 29052,A81000C,00300,0600,DRUGS/SUPPLIES 29052,B100000,00000,0100,00000(SQUARE FEET) 29052,B100000,00000,0200,00000(SQUARE FEET) 29052,B100000,00000,0300,00000(GROSS SALARIES) 29052,B100000,00000,0400,00000(ACCUM COST) 29052,B100000,00000,0500,00000(SQUARE FEET) 29052,B100000,00000,0600,00000(RESIDENT DAYS) 29052,B100000,00000,0700,00000(SQUARE FEET) 29052,B100000,00000,0800,00000(MEALS SERVED) 29052,B100000,00000,0900,00000(RESIDENT DAYS) 29052,B100000,00000,1000,00000(COSTED REQUIS) 29052,B100000,00000,1100,00000(COSTED REQUIS) 29052,B100000,00000,1200,00000(RESIDENT DAYS) 29052,B100000,00000,1300,00000(RESIDENT DAYS) 29052,B100000,00000,1400,00000(ASSIGNED TIME) 29052,E10A180,00301,0100,02/04/1997 29052,E10A180,00550,0100,09/02/1997 29052,E10A180,00551,0100,09/02/1997 29052,S000000,00100,0200,08/07/1997 29052,S200000,00100,0100,6130 LYNDALE AVENUE SOUTH 29052,S200000,00200,0100,MINNEAPOLIS 29052,S200000,00200,0200,MN 29052,S200000,00200,0300,55419 29052,S200000,00300,0100,HENNEPIN 29052,S200000,00400,0100,WALKER SOUTHVIEW 29052,S200000,00400,0200,245477 29052,S200000,00400,0300,05/01/1987 29052,S200000,00400,0500,O 29052,S200000,01500,0100,Y 29055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29055,A000000,00300,0000,00300EMPLOYEE BENEFITS 29055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29055,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29055,A000000,00700,0000,00700HOUSEKEEPING 29055,A000000,00800,0000,00800DIETARY 29055,A000000,00900,0000,00900NURSING ADMINISTRATION 29055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29055,A000000,01100,0000,01100PHARMACY 29055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29055,A000000,01300,0000,01300SOCIAL SERVICE 29055,A000000,01301,0000,01301ACTIVITIES 29055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29055,A000000,01600,0000,01600SKILLED NURSING FACILITY 29055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29055,A000000,02500,0000,02500PHYSICAL THERAPY 29055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29055,A000000,02700,0000,02700SPEECH PATHOLOGY 29055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29055,A000000,05000,0000,05000CORF 29055,A000000,05010,0000,05010CMHC 29055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29055,A000000,06150,0000,06300APARTMENTS 29055,A000000,06151,0000,06301MEALS ON WHEELS 29055,B100000,00000,0100,00001(SQUARE FEET) 29055,B100000,00000,0200,00001(SQUARE FEET) 29055,B100000,00000,0300,00001(GROSS SALARIES) 29055,B100000,00000,0400,00001(ACCUM COST) 29055,B100000,00000,0500,00001(SQUARE FEET) 29055,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29055,B100000,00000,0700,00001(SQ FT) 29055,B100000,00000,0800,00001(MEALS SERVED) 29055,B100000,00000,0900,00001(RESIDENT DAYS) 29055,B100000,00000,1000,00001(COSTED REQUIS) 29055,B100000,00000,1100,00001(COSTED REQUIS) 29055,B100000,00000,1200,00001(RESIDENT DAYS) 29055,B100000,00000,1300,00001(RESIDENT DAYS) 29055,B100000,00000,1301,00001(RESIDENT DAYS) 29055,B100000,00000,1400,00001(ASSIGNED TIME) 29055,E10A180,00301,0100,09/24/1996 29055,E10A180,00501,0100,03/04/1997 29055,S000000,00100,0200,02/18/1997 29055,S200000,00100,0300,341 29055,S200000,00200,0100,BLOOMING PRAIRIE 29055,S200000,00200,0200,MN 29055,S200000,00200,0300,55917 29055,S200000,00300,0100,STEELE 29055,S200000,00400,0100,PRAIRIE MANOR INC. 29055,S200000,00400,0200,245482 29055,S200000,00400,0300,05/01/1987 29055,S200000,00400,0500,O 29055,S200000,01500,0100,Y 29059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29059,A000000,00300,0000,00300EMPLOYEE BENEFITS 29059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29059,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29059,A000000,00700,0000,00700HOUSEKEEPING 29059,A000000,00800,0000,00800DIETARY 29059,A000000,00900,0000,00900NURSING ADMINISTRATION 29059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29059,A000000,01100,0000,01100PHARMACY 29059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29059,A000000,01300,0000,01300SOCIAL SERVICE 29059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29059,A000000,01600,0000,01600SKILLED NURSING FACILITY 29059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29059,A000000,02500,0000,02500PHYSICAL THERAPY 29059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29059,A000000,02700,0000,02700SPEECH PATHOLOGY 29059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29059,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29059,A000000,03051,0000,03301SPECIALIZED BEDS 29059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29059,A000000,05000,0000,05000CORF 29059,A000000,05010,0000,05010CMHC 29059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29059,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29059,A81000A,00100,0100,Y 29059,A81000B,00100,0300,MANAGEMENT FEES 29059,B100000,00000,0100,00000(SQUARE FEET) 29059,B100000,00000,0200,00000(SQUARE FEET) 29059,B100000,00000,0300,00000(GROSS SALARIES) 29059,B100000,00000,0400,00000(ACCUM COST) 29059,B100000,00000,0500,00000(SQUARE FEET) 29059,B100000,00000,0600,00000(RESIDENT DAYS) 29059,B100000,00000,0700,00000(SQ FT 29059,B100000,00000,0800,00000(MEALS SERVED) 29059,B100000,00000,0900,00000(RESIDENT DAYS) 29059,B100000,00000,1000,00000(COSTED REQUIS) 29059,B100000,00000,1100,00000(COSTED REQUIS) 29059,B100000,00000,1200,00000(RESIDENT DAYS) 29059,B100000,00000,1300,00000(RESIDENT DAYS) 29059,B100000,00000,1400,00000(ASSIGNED TIME) 29059,E10A180,00301,0100,06/14/1996 29059,E10A180,00550,0100,03/18/1997 29059,S000000,00100,0200,02/27/1997 29059,S200000,00100,0100,7700 GRAND AVENUE 29059,S200000,00200,0100,DULUTH 29059,S200000,00200,0200,MN 29059,S200000,00200,0300,55807 29059,S200000,00300,0100,ST. LOUIS 29059,S200000,00400,0100,LAKE HAVEN MANOR 29059,S200000,00400,0200,245483 29059,S200000,00400,0300,05/01/1987 29059,S200000,00400,0500,O 29059,S200000,01500,0100,Y 29063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29063,A000000,00101,0000,00101CAP REL CSTS-#1 SNF 29063,A000000,00102,0000,00102CAP REL CSTS-#2 SCU 29063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29063,A000000,00300,0000,00300EMPLOYEE BENEFITS 29063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29063,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29063,A000000,00700,0000,00700HOUSEKEEPING 29063,A000000,00800,0000,00800DIETARY 29063,A000000,00900,0000,00900NURSING ADMINISTRATION 29063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29063,A000000,01100,0000,01100PHARMACY 29063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29063,A000000,01300,0000,01300SOCIAL SERVICE 29063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29063,A000000,01600,0000,01600SKILLED NURSING FACILITY 29063,A000000,01800,0000,01800NURSING FACILITY 29063,A000000,02500,0000,02500PHYSICAL THERAPY 29063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29063,A000000,05000,0000,05000CORF 29063,A000000,05010,0000,05010CMHC 29063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29063,A000000,05300,0000,05300INTEREST EXPENSE 29063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29063,A000000,05901,0000,05901GUEST MEALS 29063,A000000,05902,0000,05902ASSISTED LIVING FACILITY 29063,B100000,00000,0100,00002(SQUARE FEET) 29063,B100000,00000,0101,00002(SQ FT) 29063,B100000,00000,0102,00002(SQ FT) 29063,B100000,00000,0200,00002(DOLLAR VALUE) 29063,B100000,00000,0300,00002(GROSS SALARIES) 29063,B100000,00000,0400,00002(ACCUM COST) 29063,B100000,00000,0500,00002(SQUARE FEET) 29063,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 29063,B100000,00000,0700,00002(SQ FT) 29063,B100000,00000,0800,00002(MEALS SERVED) 29063,B100000,00000,0900,00002(DIRECT NRSG HRS) 29063,B100000,00000,1000,00002(COSTED REQUIS) 29063,B100000,00000,1100,00002(COSTED REQUIS) 29063,B100000,00000,1200,00002(RESIDENT DAYS) 29063,B100000,00000,1300,00002(RESIDENT DAYS) 29063,B100000,00000,1400,00002(ASSIGNED TIME) 29063,E10A180,00301,0100,09/24/1996 29063,E10A180,00501,0100,03/18/1997 29063,E10A180,00550,0300,03/18/1997 29063,S000000,00100,0200,02/26/1997 29063,S200000,00100,0100,516 WALSH STREET 29063,S200000,00200,0100,CROOKSTON 29063,S200000,00200,0200,MN 29063,S200000,00200,0300,56716 29063,S200000,00300,0100,POLK 29063,S200000,00400,0100,VILLA ST. VINCENT 29063,S200000,00400,0200,245484 29063,S200000,00400,0300,01/01/1967 29063,S200000,00400,0500,O 29063,S200000,01600,0100,Y 29067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29067,A000000,00300,0000,00300EMPLOYEE BENEFITS 29067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29067,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29067,A000000,00700,0000,00700HOUSEKEEPING 29067,A000000,00800,0000,00800DIETARY 29067,A000000,00900,0000,00900NURSING ADMINISTRATION 29067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29067,A000000,01100,0000,01100PHARMACY 29067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29067,A000000,01300,0000,01300SOCIAL SERVICE 29067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29067,A000000,01600,0000,01600SKILLED NURSING FACILITY 29067,A000000,02500,0000,02500PHYSICAL THERAPY 29067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29067,A000000,02700,0000,02700SPEECH PATHOLOGY 29067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29067,A000000,05000,0000,05000CORF 29067,A000000,05010,0000,05010CMHC 29067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29067,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29067,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 29067,A81000A,00100,0100,Y 29067,A81000B,00100,0300,CENTRAL OFFICE 29067,A81000C,00100,0100,E 29067,A81000C,00100,0200,TIM J. MIDDENDORF 29067,A81000C,00100,0400,BD OF SOCIAL MINISTR 29067,A81000C,00100,0600,OWNS & MANAGES N.H. 29067,B100000,00000,0100,00000(SQUARE FEET) 29067,B100000,00000,0200,00000(SQUARE FEET) 29067,B100000,00000,0300,00000(GROSS SALARIES) 29067,B100000,00000,0400,00000(ACCUM COST) 29067,B100000,00000,0500,00000(SQUARE FEET) 29067,B100000,00000,0600,00000(RESIDENT DAYS) 29067,B100000,00000,0700,00000(SQUARE FEET) 29067,B100000,00000,0800,00000(MEALS SERVED) 29067,B100000,00000,0900,00000(RESIDENT DAYS) 29067,B100000,00000,1000,00000COSTED REQUIS 29067,B100000,00000,1100,00000COSTED REQUIS 29067,B100000,00000,1200,00000(RESIDENT DAYS) 29067,B100000,00000,1300,00000(RESIDENT DAYS) 29067,B100000,00000,1400,00000ASSIGNED TIME 29067,E10A180,00501,0100,03/25/1997 29067,E10A180,00501,0300,03/25/1997 29067,S000000,00100,0200,02/28/1997 29067,S200000,00100,0100,1415 MADISON AVENUE 29067,S200000,00200,0100,DETROIT LAKES 29067,S200000,00200,0200,MN 29067,S200000,00200,0300,56501 29067,S200000,00300,0100,BECKER 29067,S200000,00400,0100,EMMANUEL NURSING HOME 29067,S200000,00400,0200,245489 29067,S200000,00400,0300,01/01/1967 29067,S200000,00400,0500,O 29067,S200000,01500,0100,Y 29073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29073,A000000,00300,0000,00300EMPLOYEE BENEFITS 29073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29073,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29073,A000000,00700,0000,00700HOUSEKEEPING 29073,A000000,00800,0000,00800DIETARY 29073,A000000,00900,0000,00900NURSING ADMINISTRATION 29073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29073,A000000,01100,0000,01100PHARMACY 29073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29073,A000000,01300,0000,01300SOCIAL SERVICE 29073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29073,A000000,01600,0000,01600SKILLED NURSING FACILITY 29073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29073,A000000,02500,0000,02500PHYSICAL THERAPY 29073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29073,A000000,02700,0000,02700SPEECH PATHOLOGY 29073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29073,A000000,05000,0000,05000CORF 29073,A000000,05010,0000,05010CMHC 29073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29073,A000000,05300,0000,05300INTEREST EXPENSE 29073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29073,B100000,00000,0100,00000(SQUARE FEET) 29073,B100000,00000,0200,00000(SQUARE FEET) 29073,B100000,00000,0300,00000(GROSS SALARIES) 29073,B100000,00000,0400,00000(ACCUM COST) 29073,B100000,00000,0500,00000(SQUARE FEET) 29073,B100000,00000,0600,00000(RESIDENT DAYS) 29073,B100000,00000,0700,00000(SQUARE FEET) 29073,B100000,00000,0800,00000(MEALS SERVED) 29073,B100000,00000,0900,00000(RESIDENT DAYS) 29073,B100000,00000,1000,00000(SQUARE FEET) 29073,B100000,00000,1100,00000COSTED REQUIS 29073,B100000,00000,1200,00000(RESIDENT DAYS) 29073,B100000,00000,1300,00000(RESIDENT DAYS) 29073,B100000,00000,1400,00000ASSIGNED TIME 29073,E10A180,00301,0100,09/24/1996 29073,E10A180,00302,0100,03/29/1996 29073,E10A180,00501,0100,02/25/1997 29073,E10A180,00550,0300,02/25/1997 29073,S000000,00100,0200,02/14/1997 29073,S200000,00100,0100,1314 EIGHT NORTH STREET 29073,S200000,00200,0100,NEW ULM 29073,S200000,00200,0200,MN 29073,S200000,00200,0300,56073 29073,S200000,00300,0100,BROWN 29073,S200000,00400,0100,HIGHLAND MANOR 29073,S200000,00400,0200,245490 29073,S200000,00400,0300,08/01/1987 29073,S200000,00400,0500,O 29073,S200000,01500,0100,Y 29076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29076,A000000,00300,0000,00300EMPLOYEE BENEFITS 29076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29076,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29076,A000000,00700,0000,00700HOUSEKEEPING 29076,A000000,00800,0000,00800DIETARY 29076,A000000,00900,0000,00900NURSING ADMINISTRATION 29076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29076,A000000,01100,0000,01100PHARMACY 29076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29076,A000000,01300,0000,01300SOCIAL SERVICE 29076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29076,A000000,01600,0000,01600SKILLED NURSING FACILITY 29076,A000000,01800,0000,01800NURSING FACILITY 29076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29076,A000000,02500,0000,02500PHYSICAL THERAPY 29076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29076,A000000,02700,0000,02700SPEECH PATHOLOGY 29076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29076,A000000,05000,0000,05000CORF 29076,A000000,05010,0000,05010CMHC 29076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29076,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29076,A81000A,00100,0100,Y 29076,A81000B,00100,0300,CENTRAL OFFICE FEE 29076,A81000C,00100,0100,A 29076,A81000C,00100,0200,AUGUSTANA CARE SERVI 29076,A81000C,00100,0400,AGUSUSTANA CARE 29076,A81000C,00100,0600,MGMT SERVICES 29076,B100000,00000,0100,00000(SQUARE FEET) 29076,B100000,00000,0200,00000(SQUARE FEET) 29076,B100000,00000,0300,00000(GROSS SALARIES) 29076,B100000,00000,0400,00000(ACCUM COST) 29076,B100000,00000,0500,00000(SQUARE FEET) 29076,B100000,00000,0600,00000(RESIDENT DAYS) 29076,B100000,00000,0700,00000(SQUARE FEET) 29076,B100000,00000,0800,00000(MEALS SERVED) 29076,B100000,00000,0900,00000(RESIDENT DAYS) 29076,B100000,00000,1000,00000COSTED REQUIS 29076,B100000,00000,1100,00000COSTED REQUIS 29076,B100000,00000,1200,00000(RESIDENT DAYS) 29076,B100000,00000,1300,00000(RESIDENT DAYS) 29076,B100000,00000,1400,00000ASSIGNED TIME 29076,E10A180,00301,0100,09/24/1996 29076,E10A180,00501,0100,03/25/1997 29076,S000000,00100,0200,02/28/1997 29076,S200000,00100,0100,615 MINNETONKA MILLS ROAD 29076,S200000,00200,0100,HOPKINS 29076,S200000,00200,0200,MN 29076,S200000,00200,0300,55343-1289 29076,S200000,00300,0100,HENNEPIN 29076,S200000,00400,0100,CHAPEL VIEW CARE CENTER 29076,S200000,00400,0200,245493 29076,S200000,00400,0300,03/01/1975 29076,S200000,00400,0500,P 29076,S200000,01600,0100,Y 29080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29080,A000000,00300,0000,00300EMPLOYEE BENEFITS 29080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29080,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29080,A000000,00700,0000,00700HOUSEKEEPING 29080,A000000,00800,0000,00800DIETARY 29080,A000000,00900,0000,00900NURSING ADMINISTRATION 29080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29080,A000000,01100,0000,01100PHARMACY 29080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29080,A000000,01300,0000,01300SOCIAL SERVICE 29080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29080,A000000,01600,0000,01600SKILLED NURSING FACILITY 29080,A000000,01800,0000,01800NURSING FACILITY 29080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29080,A000000,02500,0000,02500PHYSICAL THERAPY 29080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29080,A000000,02700,0000,02700SPEECH PATHOLOGY 29080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29080,A000000,05000,0000,05000CORF 29080,A000000,05010,0000,05010CMHC 29080,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29080,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29080,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29080,A000000,05300,0000,05300INTEREST EXPENSE 29080,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29080,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29080,A000000,06151,0000,06301HOUSING COST 29080,A81000A,00100,0100,Y 29080,A81000B,00100,0300,MANAGEMENT FEE 29080,A81000B,00200,0300,VARIOUS 29080,A81000C,00100,0100,B 29080,A81000C,00100,0200,ELIM HOMES INC. 29080,A81000C,00100,0400,ELIM ADMIN 29080,A81000C,00100,0600,MGMT SERVICES 29080,A81000C,00200,0100,G 29080,A81000C,00200,0200,ELIM HOMES INC. 29080,A81000C,00200,0400,ELIM PREFERED SERVIC 29080,A81000C,00200,0600,MEDICAL SUPPLIES 29080,B100000,00000,0100,00001(SQUARE FEET) 29080,B100000,00000,0200,00001(SQUARE FEET) 29080,B100000,00000,0300,00001(GROSS SALARIES) 29080,B100000,00000,0400,00001(ACCUM COST) 29080,B100000,00000,0500,00001(SQUARE FEET) 29080,B100000,00000,0600,00001(RESIDENT DAYS) 29080,B100000,00000,0700,00001(SQUARE FEET) 29080,B100000,00000,0800,00001(MEALS SERVED) 29080,B100000,00000,0900,00001(RESIDENT DAYS) 29080,B100000,00000,1000,00001COSTED REQUIS 29080,B100000,00000,1100,00001COSTED REQUIS 29080,B100000,00000,1200,00001(RESIDENT DAYS) 29080,B100000,00000,1300,00001(RESIDENT DAYS) 29080,B100000,00000,1400,00001ASSIGNED TIME 29080,E10A180,00350,0100,09/24/1996 29080,E10A180,00550,0100,03/25/1997 29080,S000000,00100,0200,02/28/1997 29080,S200000,00100,0100,101 SOUTH 7TH AVENUE 29080,S200000,00200,0100,PRINCETON 29080,S200000,00200,0200,MN 29080,S200000,00200,0300,55371-1799 29080,S200000,00300,0100,MILLE LACS 29080,S200000,00400,0100,ELIM HOME 29080,S200000,00400,0200,245494 29080,S200000,00400,0300,08/01/1987 29080,S200000,00400,0500,O 29080,S200000,01600,0100,Y 29080,S200000,02800,0100,Y 29084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29084,A000000,00300,0000,00300EMPLOYEE BENEFITS 29084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29084,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29084,A000000,00700,0000,00700HOUSEKEEPING 29084,A000000,00800,0000,00800DIETARY 29084,A000000,00900,0000,00900NURSING ADMINISTRATION 29084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29084,A000000,01100,0000,01100PHARMACY 29084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29084,A000000,01300,0000,01300SOCIAL SERVICE 29084,A000000,01301,0000,01301SOCIAL SERV & ACTIVITIES 29084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29084,A000000,01600,0000,01600SKILLED NURSING FACILITY 29084,A000000,02500,0000,02500PHYSICAL THERAPY 29084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29084,A000000,02700,0000,02700SPEECH PATHOLOGY 29084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29084,A000000,05000,0000,05000CORF 29084,A000000,05010,0000,05010CMHC 29084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29084,A000000,05300,0000,05300INTEREST EXPENSE 29084,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29084,A000000,05857,0000,05857PLEASANT SEASON APARTMENTS 29084,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29084,A81000A,00100,0100,Y 29084,A81000B,00100,0300,REMOVE ALLOWABLE COST 29084,A81000B,00200,0300,REMOVE ALLOWABLE COST 29084,A81000C,00100,0100,A 29084,A81000C,00100,0200,WILLIAM J HANGIS 29084,A81000C,00100,0400,WILLIAM J HANGIS 29084,A81000C,00200,0100,B 29084,A81000C,00200,0200,LESTER GOLDBLATT 29084,A81000C,00200,0400,LESTER GOLDBLATT 29084,B100000,00000,0100,00000(SQUARE FEET) 29084,B100000,00000,0200,00000(SQUARE FEET) 29084,B100000,00000,0300,00000(GROSS SALARIES) 29084,B100000,00000,0400,00000(ACCUM COST) 29084,B100000,00000,0500,00000(SQUARE FEET) 29084,B100000,00000,0600,00000(RESIDENT DAYS) 29084,B100000,00000,0700,00000(SQUARE FEET) 29084,B100000,00000,0800,00000(MEALS SERVED) 29084,B100000,00000,0900,00000(HOURS OF SERVICE 29084,B100000,00000,1000,00000(COSTED REQUIS) 29084,B100000,00000,1100,00000(COSTED REQUIS) 29084,B100000,00000,1200,00000(RESIDENT DAYS) 29084,B100000,00000,1300,00000(TIME SPENT) 29084,B100000,00000,1301,00000 29084,B100000,00000,1400,00000(TIME SPENT 29084,E10A180,00301,0100,12/07/1996 29084,E10A180,00501,0100,06/24/1997 29084,S000000,00100,0200,05/30/1997 29084,S200000,00100,0100,2801 POKEGAMA AVE S 29084,S200000,00200,0100,GRAND RAPIDS 29084,S200000,00200,0200,MN 29084,S200000,00200,0300,55744 29084,S200000,00300,0100,ITASCA 29084,S200000,00400,0100,LEISURE HILLS HEALTH CARE CENTER 29084,S200000,00400,0200,245495 29084,S200000,00400,0300,08/01/1987 29084,S200000,00400,0500,O 29084,S200000,01500,0100,Y 29088,S000000,00100,0200,02/21/1997 29093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29093,A000000,00300,0000,00300EMPLOYEE BENEFITS 29093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29093,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29093,A000000,00501,0000,01102ACTIVITIES 29093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29093,A000000,00700,0000,00700HOUSEKEEPING 29093,A000000,00800,0000,00800DIETARY 29093,A000000,00900,0000,00900NURSING ADMINISTRATION 29093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29093,A000000,01100,0000,01100PHARMACY 29093,A000000,01101,0000,01101CHAPLAIN 29093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29093,A000000,01300,0000,01300SOCIAL SERVICE 29093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29093,A000000,01600,0000,01600SKILLED NURSING FACILITY 29093,A000000,01800,0000,01800NURSING FACILITY 29093,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29093,A000000,02500,0000,02500PHYSICAL THERAPY 29093,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29093,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 29093,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 29093,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 29093,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 29093,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 29093,A000000,05000,0000,05000CORF 29093,A000000,05010,0000,05010CMHC 29093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29093,A000000,05300,0000,05300INTEREST EXPENSE 29093,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29093,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29093,A000000,06150,0000,06300LIFELINE NONREIMBURSABLE 29093,A000000,06151,0000,06301LIFELINE 29093,A000000,06152,0000,06302APARTMENTS 29093,A000000,06153,0000,06303BOARD AND LODGING 29093,A000000,06201,0000,06201ADULT DAY CARE 29093,A81000A,00100,0100,Y 29093,A81000B,00100,0300,MANAGEMENT FEES 29093,A81000B,00200,0300,MANAGEMENT FEES 29093,A81000B,00300,0300,MANAGEMENT FEES 29093,A81000B,00400,0300,ADMIN SALARIES 29093,A81000B,00500,0300,RENT 29093,A81000C,00100,0100,B 29093,A81000C,00100,0400,HEALTHCARE SERVICES 29093,B100000,00000,0100,00003(SQ FT) 29093,B100000,00000,0200,00003(SQ FT) 29093,B100000,00000,0300,00003(GROSS SALARIES) 29093,B100000,00000,0400,00003(ACCUMULAT COST) 29093,B100000,00000,0500,00003(SQ FT) 29093,B100000,00000,0600,00003(DAYS) 29093,B100000,00000,0700,00003(SQ FT) 29093,B100000,00000,0800,00003(MEALS SERVED) 29093,B100000,00000,0900,00003(HOURS) 29093,B100000,00000,1000,00003(DAYS) 29093,B100000,00000,1100,00003DAYS 29093,B100000,00000,1101,00003(DAYS) 29093,B100000,00000,1102,00003(DAYS) 29093,B100000,00000,1200,00003(DAYS) 29093,B100000,00000,1300,00003(TIME SPNT 29093,B100000,00000,1400,00003(ASSIGNED TIME) 29093,E10A180,00301,0100,09/24/1996 29093,E10A180,00501,0100,03/18/1997 29093,E10A180,00550,0300,03/18/1997 29093,H710000,00350,0100,09/24/1996 29093,H710000,00501,0100,03/18/1997 29093,H710000,00550,0300,03/18/1997 29093,S000000,00100,0200,02/27/1997 29093,S200000,00100,0100,425 NORTH BADGER STREET 29093,S200000,00200,0100,CALEDONIA 29093,S200000,00200,0200,MN 29093,S200000,00200,0300,55921 29093,S200000,00300,0100,HOUSTON 29093,S200000,00400,0100,THE LUTHERAN HOME - CALEDONIA 29093,S200000,00400,0200,245499 29093,S200000,00400,0300,01/01/1967 29093,S200000,00400,0500,O 29093,S200000,00800,0200,247295 29093,S200000,00800,0300,11/22/1993 29093,S200000,00800,0500,P 29093,S200000,01600,0100,Y 29093,S200000,01900,0100,CHURCH 29095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29095,A000000,00300,0000,00300EMPLOYEE BENEFITS 29095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29095,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29095,A000000,00700,0000,00700HOUSEKEEPING 29095,A000000,00800,0000,00800DIETARY 29095,A000000,00900,0000,00900NURSING ADMINISTRATION 29095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29095,A000000,01100,0000,01100PHARMACY 29095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29095,A000000,01300,0000,01300SOCIAL SERVICE 29095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29095,A000000,01600,0000,01600SKILLED NURSING FACILITY 29095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29095,A000000,02500,0000,02500PHYSICAL THERAPY 29095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29095,A000000,02700,0000,02700SPEECH PATHOLOGY 29095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29095,A000000,05000,0000,05000CORF 29095,A000000,05010,0000,05010CMHC 29095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29095,A81000A,00100,0100,Y 29095,A81000B,00100,0300,CORPORATE COSTS 29095,A81000C,00100,0100,E 29095,A81000C,00100,0200,LONG TERM CARE 29095,A81000C,00100,0400,LONG TERM CARE FOUND 29095,A81000C,00100,0600,CORPORATE OFFICE 29095,B100000,00000,0100,00000(SQUARE FEET) 29095,B100000,00000,0200,00000(SQUARE FEET) 29095,B100000,00000,0300,00000(GROSS SALARIES) 29095,B100000,00000,0400,00000(ACCUM COST) 29095,B100000,00000,0500,00000(SQUARE FEET) 29095,B100000,00000,0600,00000(RESIDENT DAYS) 29095,B100000,00000,0700,00000(SQUARE FEET) 29095,B100000,00000,0800,00000(MEALS SERVED) 29095,B100000,00000,0900,00000(RESIDENT DAYS) 29095,B100000,00000,1000,00000(COSTED REQUIS) 29095,B100000,00000,1100,00000(COSTED REQUIS) 29095,B100000,00000,1200,00000(RESIDENT DAYS) 29095,B100000,00000,1300,00000(RESIDENT DAYS) 29095,B100000,00000,1400,00000(ASSIGNED TIME) 29095,E10A180,00301,0100,06/14/1996 29095,E10A180,00550,0100,04/11/1997 29095,E10A180,00550,0300,04/11/1997 29095,S000000,00100,0200,02/27/1997 29095,S200000,00100,0100,1920 LASALLE AVENUE 29095,S200000,00200,0100,MINNEAPOLIS 29095,S200000,00200,0200,MN 29095,S200000,00200,0300,55403 29095,S200000,00300,0100,HENNEPIN 29095,S200000,00400,0100,LASALLE CONVALESCENT HOME 29095,S200000,00400,0200,245504 29095,S200000,00400,0300,06/30/1990 29095,S200000,00400,0500,O 29095,S200000,01500,0100,Y 29095,S200000,01900,0100,NOT FOR PROFIT 29099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29099,A000000,00300,0000,00300EMPLOYEE BENEFITS 29099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29099,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29099,A000000,00700,0000,00700HOUSEKEEPING 29099,A000000,00800,0000,00800DIETARY 29099,A000000,00900,0000,00900NURSING ADMINISTRATION 29099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29099,A000000,01100,0000,01100PHARMACY 29099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29099,A000000,01300,0000,01300SOCIAL SERVICE 29099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29099,A000000,01600,0000,01600SKILLED NURSING FACILITY 29099,A000000,02300,0000,02300INTRAVENOUS THERAPY 29099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29099,A000000,02500,0000,02500PHYSICAL THERAPY 29099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29099,A000000,02700,0000,02700SPEECH PATHOLOGY 29099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29099,A000000,05000,0000,05000CORF 29099,A000000,05010,0000,05010CMHC 29099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29099,A000000,05300,0000,05300INTEREST EXPENSE 29099,A81000A,00100,0100,Y 29099,A81000B,00100,0300,CENTRAL OFFICE COSTS 29099,A81000B,00200,0300,CENTRAL OFFICE COSTS 29099,A81000B,00300,0300,CENTRAL OFFICE COSTS 29099,A81000B,00400,0300,CENTRAL OFFICE COSTS 29099,A81000B,00500,0300,CENTRAL OFFICE COSTS 29099,A81000C,00100,0100,G 29099,A81000C,00100,0200,THE THRO COMPANY 29099,A81000C,00100,0400,THE THRO COMPANY 29099,A81000C,00100,0600,CENTRAL OFFICE 29099,B100000,00000,0100,00000(SQUARE FEET) 29099,B100000,00000,0200,00000(SQUARE FEET) 29099,B100000,00000,0300,00000(GROSS SALARIES) 29099,B100000,00000,0400,00000(ACCUM COST) 29099,B100000,00000,0500,00000(SQUARE FEET) 29099,B100000,00000,0600,00000(RESIDENT DAYS) 29099,B100000,00000,0700,00000(SQ FT) 29099,B100000,00000,0800,00000(MEALS SERVED) 29099,B100000,00000,0900,00000(SALARIES) 29099,B100000,00000,1000,00000(COSTED REQUIS) 29099,B100000,00000,1100,00000(COSTED REQUIS) 29099,B100000,00000,1200,00000(RESIDENT DAYS) 29099,B100000,00000,1300,00000(RESIDENT DAYS) 29099,B100000,00000,1400,00000(ASSIGNED TIME) 29099,E10A180,00301,0100,09/24/1996 29099,E10A180,00501,0100,03/25/1997 29099,E10A180,00501,0300,03/25/1997 29099,S000000,00100,0200,02/27/1997 29099,S200000,00100,0100,202 LACLAIRE STREET 29099,S200000,00200,0100,LAKE CRYSTAL 29099,S200000,00200,0200,MN 29099,S200000,00200,0300,56055 29099,S200000,00300,0100,BLUE EARTH 29099,S200000,00400,0100,LAKE CRYSTAL HEALTH CARE CENTER 29099,S200000,00400,0200,245505 29099,S200000,00400,0300,12/01/1987 29099,S200000,00400,0500,O 29099,S200000,01500,0100,Y 29099,S200000,01900,0100,NOT FOR PROFIT 29102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29102,A000000,00300,0000,00300EMPLOYEE BENEFITS 29102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29102,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29102,A000000,00700,0000,00700HOUSEKEEPING 29102,A000000,00800,0000,00800DIETARY 29102,A000000,00900,0000,00900NURSING ADMINISTRATION 29102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29102,A000000,01100,0000,01100PHARMACY 29102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29102,A000000,01300,0000,01300SOCIAL SERVICE 29102,A000000,01301,0000,01301ACTIVITIES AND CHAPLAIN 29102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29102,A000000,01600,0000,01600SKILLED NURSING FACILITY 29102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29102,A000000,02500,0000,02500PHYSICAL THERAPY 29102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29102,A000000,02700,0000,02700SPEECH PATHOLOGY 29102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29102,A000000,05000,0000,05000CORF 29102,A000000,05010,0000,05010CMHC 29102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29102,A000000,05300,0000,05300INTEREST EXPENSE 29102,A000000,05801,0000,05802MANAGEMENT SERVICES 29102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29102,A000000,06150,0000,06300SAMARITAN BETHANY - HOME 29102,A81000A,00100,0100,Y 29102,A81000B,00100,0300,ADMIN & GENERAL 29102,A81000C,00100,0100,G 29102,A81000C,00100,0400,SAMARITAN BETHANY I 29102,A81000C,00100,0600,CENTRAL OFFICE 29102,B100000,00000,0100,00000(SQUARE FEET) 29102,B100000,00000,0200,00000(SQUARE FEET) 29102,B100000,00000,0300,00000(GROSS SALARIES) 29102,B100000,00000,0400,00000(ACCUM COST) 29102,B100000,00000,0500,00000(SQUARE FEET) 29102,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29102,B100000,00000,0700,00000(SQUARE FEET) 29102,B100000,00000,0800,00000(MEALS SERVED) 29102,B100000,00000,0900,00000(RESIDENT DAYS) 29102,B100000,00000,1000,00000(COSTED REQUIS) 29102,B100000,00000,1100,00000(COSTED REQUIS) 29102,B100000,00000,1200,00000(TIME SPENT) 29102,B100000,00000,1300,00000(RESIDENT DAYS) 29102,B100000,00000,1301,00000(RESIDENT DAYS) 29102,B100000,00000,1400,00000(ASSIGNED TIME) 29102,E10A180,00550,0100,03/25/1997 29102,E10A180,00550,0300,03/25/1997 29102,S000000,00100,0200,02/27/1997 29102,S200000,00100,0100,24 NORTHWEST EIGHTH STREET 29102,S200000,00100,0300,5947 29102,S200000,00200,0100,ROCHESTER 29102,S200000,00200,0200,MN 29102,S200000,00200,0300,55903 29102,S200000,00300,0100,OLMSTED 29102,S200000,00400,0100,SAMARITAN BETHANY INC.-HEIGHTS 29102,S200000,00400,0200,245506 29102,S200000,00400,0300,01/01/1988 29102,S200000,00400,0500,O 29102,S200000,01500,0100,Y 29106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29106,A000000,00300,0000,00300EMPLOYEE BENEFITS 29106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29106,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29106,A000000,00700,0000,00700HOUSEKEEPING 29106,A000000,00800,0000,00800DIETARY 29106,A000000,00900,0000,00900NURSING ADMINISTRATION 29106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29106,A000000,01100,0000,01100PHARMACY 29106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29106,A000000,01300,0000,01300SOCIAL SERVICE 29106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29106,A000000,01600,0000,01600SKILLED NURSING FACILITY 29106,A000000,01800,0000,01800NURSING FACILITY 29106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29106,A000000,02500,0000,02500PHYSICAL THERAPY 29106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29106,A000000,02700,0000,02700SPEECH PATHOLOGY 29106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29106,A000000,05000,0000,05000CORF 29106,A000000,05010,0000,05010CMHC 29106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29106,A000000,05300,0000,05300INTEREST EXPENSE 29106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29106,A81000A,00100,0100,Y 29106,A81000B,00100,0300,CENTRAL OFFICE COSTS 29106,A81000B,00200,0300,CENTRAL OFFICE COSTS 29106,A81000B,00300,0300,CENTRAL OFFICE COSTS 29106,A81000B,00400,0300,CENTRAL OFFICE COSTS 29106,A81000B,00500,0300,CENTRAL OFFICE COSTS 29106,A81000C,00100,0100,G 29106,A81000C,00100,0200,THE THRO COMPANY 29106,A81000C,00100,0400,THE THRO COMPANY 29106,A81000C,00100,0600,CENTRAL OFFICE 29106,B100000,00000,0100,00000(SQUARE FEET) 29106,B100000,00000,0200,00000(SQUARE FEET) 29106,B100000,00000,0300,00000(GROSS SALARIES) 29106,B100000,00000,0400,00000(ACCUM COST) 29106,B100000,00000,0500,00000(SQUARE FEET) 29106,B100000,00000,0600,00000(RESIDENT DAYS) 29106,B100000,00000,0700,00000(SQUARE FEET) 29106,B100000,00000,0800,00000(MEALS SERVED) 29106,B100000,00000,0900,00000(SALARIES) 29106,B100000,00000,1000,00000COSTED REQUIS 29106,B100000,00000,1100,00000COSTED REQUIS 29106,B100000,00000,1200,00000(RESIDENT DAYS) 29106,B100000,00000,1300,00000(RESIDENT DAYS) 29106,B100000,00000,1400,00000ASSIGNED TIME 29106,E10A180,00350,0100,09/24/1996 29106,E10A180,00550,0100,03/18/1997 29106,E10A180,00550,0300,03/18/1997 29106,S000000,00100,0200,02/27/1997 29106,S200000,00100,0100,HIGHWAY 169 SOUTH 29106,S200000,00200,0100,MANKATO 29106,S200000,00200,0200,MN 29106,S200000,00200,0300,56001 29106,S200000,00300,0100,BLUE EARTH 29106,S200000,00400,0100,HILLCREST HEALTH CARE CENTER 29106,S200000,00400,0200,245507 29106,S200000,00400,0300,01/01/1988 29106,S200000,00400,0500,O 29106,S200000,01600,0100,Y 29109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29109,A000000,00300,0000,00300EMPLOYEE BENEFITS 29109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29109,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29109,A000000,00700,0000,00700HOUSEKEEPING 29109,A000000,00800,0000,00800DIETARY 29109,A000000,00900,0000,00900NURSING ADMINISTRATION 29109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29109,A000000,01100,0000,01100PHARMACY 29109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29109,A000000,01300,0000,01300SOCIAL SERVICE 29109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29109,A000000,01600,0000,01600SKILLED NURSING FACILITY 29109,A000000,01800,0000,01800NURSING FACILITY 29109,A000000,02100,0000,02100RADIOLOGY 29109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29109,A000000,02500,0000,02500PHYSICAL THERAPY 29109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29109,A000000,02700,0000,02700SPEECH PATHOLOGY 29109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29109,A000000,03201,0000,03201OTHER ANCILLARY SERVICES 29109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29109,A000000,05000,0000,05000CORF 29109,A000000,05010,0000,05010CMHC 29109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29109,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29109,B100000,00000,0100,00000(SQUARE FEET) 29109,B100000,00000,0200,00000(SQUARE FEET) 29109,B100000,00000,0300,00000(GROSS SALARIES) 29109,B100000,00000,0400,00000(ACCUM COST) 29109,B100000,00000,0500,00000(SQUARE FEET) 29109,B100000,00000,0600,00000(RESIDENT DAYS) 29109,B100000,00000,0700,00000(SQUARE FEET) 29109,B100000,00000,0800,00000(MEALS SERVED) 29109,B100000,00000,0900,00000(RESIDENT DAYS) 29109,B100000,00000,1000,00000(COSTED REQUIS) 29109,B100000,00000,1100,00000(COSTED REQUIS) 29109,B100000,00000,1200,00000(RESIDENT DAYS) 29109,B100000,00000,1300,00000(RESIDENT DAYS) 29109,B100000,00000,1400,00000(ASSIGNED TIME) 29109,E10A180,00301,0100,09/24/1996 29109,E10A180,00501,0100,02/11/1997 29109,S000000,00100,0200,01/27/1997 29109,S200000,00100,0100,484 ASHLAND AVENUE 29109,S200000,00200,0100,ST. PAUL 29109,S200000,00200,0200,MN 29109,S200000,00200,0300,55102 29109,S200000,00300,0100,RAMSEY 29109,S200000,00400,0100,ST. PAULS CHURCH HOME 29109,S200000,00400,0200,245508 29109,S200000,00400,0300,01/01/1988 29109,S200000,00400,0500,O 29109,S200000,01600,0100,Y 29113,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29113,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29113,A000000,00300,0000,00300EMPLOYEE BENEFITS 29113,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29113,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29113,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29113,A000000,00700,0000,00700HOUSEKEEPING 29113,A000000,00800,0000,00800DIETARY 29113,A000000,00900,0000,00900NURSING ADMINISTRATION 29113,A000000,01300,0000,01300SOCIAL SERVICE 29113,A000000,01301,0000,01301ACTIVITIES 29113,A000000,01600,0000,01600SKILLED NURSING FACILITY 29113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29113,A000000,02500,0000,02500PHYSICAL THERAPY 29113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29113,A000000,02700,0000,02700SPEECH PATHOLOGY 29113,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29113,A000000,03050,0000,03300OTHER THERAPUTIC SERVICES 29113,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29113,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 29113,A000000,03900,0000,03900PHYSICAL THERAPY-HHA 29113,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 29113,A000000,04400,0000,04400DME - RENTED-HHA 29113,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA 29113,A000000,05000,0000,05000CORF 29113,A000000,05010,0000,05010CMHC 29113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29113,A000000,05300,0000,05300INTEREST EXPENSE 29113,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29113,A000000,06150,0000,06300APARTMENTS 29113,A000000,06151,0000,06301MEALS ON WHEELS 29113,B100000,00000,0100,00001(SQUARE FEET) 29113,B100000,00000,0200,00001(SQUARE FEET) 29113,B100000,00000,0300,00001(GROSS SALARIES) 29113,B100000,00000,0400,00001(ACCUM COST) 29113,B100000,00000,0500,00001(SQUARE FEET) 29113,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29113,B100000,00000,0700,00001(SQUARE FEET) 29113,B100000,00000,0800,00001(MEALS SERVED) 29113,B100000,00000,0900,00001(RESIDENT DAYS) 29113,B100000,00000,1300,00001(RESIDENT DAYS) 29113,B100000,00000,1301,00001(RESIDENT DAYS) 29113,E10A180,00301,0100,09/24/1996 29113,S000000,00100,0200,02/27/1997 29113,S200000,00100,0100,ROUTE 2 29113,S200000,00200,0100,ADAMS 29113,S200000,00200,0200,MN 29113,S200000,00200,0300,55909 29113,S200000,00300,0100,MOWER 29113,S200000,00400,0100,ADAMS HEALTH CARE CENTER 29113,S200000,00400,0200,245509 29113,S200000,00400,0300,11/01/1988 29113,S200000,00400,0500,O 29113,S200000,00800,0200,247277 29113,S200000,00800,0300,02/25/1993 29113,S200000,00800,0500,P 29113,S200000,01500,0100,Y 29113,S200000,02800,0100,Y 29116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29116,A000000,00300,0000,00300EMPLOYEE BENEFITS 29116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29116,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29116,A000000,00700,0000,00700HOUSEKEEPING 29116,A000000,00800,0000,00800DIETARY 29116,A000000,00900,0000,00900NURSING ADMINISTRATION 29116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29116,A000000,01100,0000,01100PHARMACY 29116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29116,A000000,01300,0000,01300SOCIAL SERVICE 29116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29116,A000000,01600,0000,01600SKILLED NURSING FACILITY 29116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29116,A000000,02500,0000,02500PHYSICAL THERAPY 29116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29116,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 29116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29116,A000000,05000,0000,05000CORF 29116,A000000,05010,0000,05010CMHC 29116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29116,A81000A,00100,0100,Y 29116,A81000B,00100,0300,OPERATING COSTS 29116,A81000B,00200,0300,CAPITAL COSTS 29116,A81000B,00300,0300,MGMT FEES 29116,A81000C,00100,0100,A 29116,A81000C,00100,0200,ROBERT F ODELL 29116,A81000C,00100,0400,HEALTHCARE MGMT 29116,A81000C,00100,0600,MGMT CO. 29116,B100000,00000,0100,00040(SQUARE FEET) 29116,B100000,00000,0200,00040(SQUARE FEET) 29116,B100000,00000,0300,00040(GROSS SALARIES) 29116,B100000,00000,0400,00040(ACCUM COST) 29116,B100000,00000,0500,00040(SQUARE FEET) 29116,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29116,B100000,00000,0700,00040(HOURS OF SERVICE) 29116,B100000,00000,0800,00040(MEALS SERVED) 29116,B100000,00000,0900,00040(DIRECT NRSG HRS) 29116,B100000,00000,1000,00040COSTED REQUIS 29116,B100000,00000,1100,00040COSTED REQUIS 29116,B100000,00000,1200,00040(TIME SPENT) 29116,B100000,00000,1300,00040(TIME SPENT) 29116,B100000,00000,1400,00040ASSIGNED TIME 29116,E10A180,00501,0100,06/24/1997 29116,S000000,00100,0200,06/02/1997 29116,S200000,00100,0100,649 STATE STREET 29116,S200000,00200,0100,EVANSVILLE 29116,S200000,00200,0200,MN 29116,S200000,00200,0300,56326-8124 29116,S200000,00300,0100,DOUGLAS 29116,S200000,00400,0100,CRESTVIEW MANOR 29116,S200000,00400,0200,245510 29116,S200000,00400,0300,01/01/1988 29116,S200000,00400,0500,O 29116,S200000,01500,0100,Y 29119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29119,A000000,00300,0000,00300EMPLOYEE BENEFITS 29119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29119,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29119,A000000,00700,0000,00700HOUSEKEEPING 29119,A000000,00800,0000,00800DIETARY 29119,A000000,00900,0000,00900NURSING ADMINISTRATION 29119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29119,A000000,01100,0000,01100PHARMACY 29119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29119,A000000,01300,0000,01300SOCIAL SERVICE 29119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29119,A000000,01600,0000,01600SKILLED NURSING FACILITY 29119,A000000,01800,0000,01800NURSING FACILITY 29119,A000000,02300,0000,02300INTRAVENOUS THERAPY 29119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29119,A000000,02500,0000,02500PHYSICAL THERAPY 29119,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29119,A000000,02700,0000,02700SPEECH PATHOLOGY 29119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29119,A000000,05000,0000,05000CORF 29119,A000000,05010,0000,05010CMHC 29119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29119,A000000,05300,0000,05300INTEREST EXPENSE 29119,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29119,A81000A,00100,0100,Y 29119,A81000B,00100,0300,HOME OFFICE COSTS 29119,A81000B,00200,0300,HOME OFFICE COSTS 29119,A81000B,00300,0300,HOME OFFICE COSTS 29119,A81000B,00400,0300,HOME OFFICE COSTS 29119,A81000C,00100,0100,G 29119,A81000C,00100,0200,THE THRO COMPANY 29119,A81000C,00100,0400,THE THRO COMPANY 29119,A81000C,00100,0600,CENTRAL OFFICE 29119,B100000,00000,0100,00000(SQUARE FEET) 29119,B100000,00000,0200,00000(SQUARE FEET) 29119,B100000,00000,0300,00000(GROSS SALARIES) 29119,B100000,00000,0400,00000(ACCUM COST) 29119,B100000,00000,0500,00000(SQUARE FEET) 29119,B100000,00000,0600,00000(RESIDENT DAYS) 29119,B100000,00000,0700,00000(SQUARE FEET) 29119,B100000,00000,0800,00000(MEALS SERVED) 29119,B100000,00000,0900,00000(PRODUCTIV HOURS) 29119,B100000,00000,1000,00000(COSTED REQUIS) 29119,B100000,00000,1100,00000(COSTED REQUIS) 29119,B100000,00000,1200,00000(RESIDENT DAYS) 29119,B100000,00000,1300,00000(RESIDENT SPENT) 29119,B100000,00000,1400,00000(ASSIGNED TIME) 29119,E10A180,00350,0100,09/24/1996 29119,E10A180,00501,0100,03/25/1997 29119,E10A180,00550,0300,03/25/1997 29119,S000000,00100,0200,02/27/1997 29119,S200000,00100,0100,1001 COLUMBUS AVE. N 29119,S200000,00200,0200,MN 29119,S200000,00200,0300,56071 29119,S200000,00300,0100,SCOTT 29119,S200000,00400,0100,MALA STRANA HEALTH CARE CTR 29119,S200000,00400,0200,245514 29119,S200000,00400,0300,02/01/1988 29119,S200000,00400,0500,O 29119,S200000,01500,0100,Y 29122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29122,A000000,00300,0000,00300EMPLOYEE BENEFITS 29122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29122,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29122,A000000,00700,0000,00700HOUSEKEEPING 29122,A000000,00800,0000,00800DIETARY 29122,A000000,00900,0000,00900NURSING ADMINISTRATION 29122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29122,A000000,01100,0000,01100PHARMACY 29122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29122,A000000,01300,0000,01300SOCIAL SERVICE 29122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29122,A000000,01600,0000,01600SKILLED NURSING FACILITY 29122,A000000,01800,0000,01800NURSING FACILITY 29122,A000000,02300,0000,02300INTRAVENOUS THERAPY 29122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29122,A000000,02500,0000,02500PHYSICAL THERAPY 29122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29122,A000000,02700,0000,02700SPEECH PATHOLOGY 29122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29122,A000000,05000,0000,05000CORF 29122,A000000,05010,0000,05010CMHC 29122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29122,A000000,05300,0000,05300INTEREST EXPENSE 29122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29122,A81000A,00100,0100,Y 29122,A81000B,00100,0300,CENTRAL OFFICE COSTS 29122,A81000B,00200,0300,CENTRAL OFFICE COSTS 29122,A81000B,00300,0300,CENTRAL OFFICE COSTS 29122,A81000B,00400,0300,CENTRAL OFFICE COSTS 29122,A81000C,00100,0100,G 29122,A81000C,00100,0200,THE THRO COMPANY 29122,A81000C,00100,0400,THE THRO COMPANY 29122,A81000C,00100,0600,CENTRAL OFFICE 29122,B100000,00000,0100,00000(SQUARE FEET) 29122,B100000,00000,0200,00000(SQUARE FEET) 29122,B100000,00000,0300,00000(GROSS SALARIES) 29122,B100000,00000,0400,00000(ACCUM COST) 29122,B100000,00000,0500,00000(SQUARE FEET) 29122,B100000,00000,0600,00000(RESIDENT DAYS) 29122,B100000,00000,0700,00000(SQUARE FEET) 29122,B100000,00000,0800,00000(MEALS SERVED) 29122,B100000,00000,0900,00000(RESIDENT DAYS) 29122,B100000,00000,1000,00000(COSTED REQUIS) 29122,B100000,00000,1100,00000COSTED REQUIS 29122,B100000,00000,1200,00000(RESIDENT DAYS) 29122,B100000,00000,1300,00000(RESIDENT DAYS) 29122,B100000,00000,1400,00000(ASSIGNED TIME) 29122,E10A180,00301,0100,09/24/1996 29122,E10A180,00550,0100,03/18/1997 29122,E10A180,00550,0300,03/18/1997 29122,S000000,00100,0200,02/27/1997 29122,S200000,00100,0100,80 WESTERN AVE. NORTH 29122,S200000,00200,0100,ST. PAUL 29122,S200000,00200,0200,MN 29122,S200000,00200,0300,55102 29122,S200000,00300,0100,RAMSEY 29122,S200000,00400,0100,SUMMIT MANOR HEALTH CARE 29122,S200000,00400,0200,245515 29122,S200000,00400,0300,02/01/1988 29122,S200000,00400,0500,P 29122,S200000,01500,0100,Y 29124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29124,A000000,00300,0000,00300EMPLOYEE BENEFITS 29124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29124,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29124,A000000,00700,0000,00700HOUSEKEEPING 29124,A000000,00800,0000,00800DIETARY 29124,A000000,00900,0000,00900NURSING ADMINISTRATION 29124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29124,A000000,01100,0000,01100PHARMACY 29124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29124,A000000,01300,0000,01300SOCIAL SERVICE 29124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29124,A000000,01600,0000,01600SKILLED NURSING FACILITY 29124,A000000,01800,0000,01800NURSING FACILITY 29124,A000000,02300,0000,02300INTRAVENOUS THERAPY 29124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29124,A000000,02500,0000,02500PHYSICAL THERAPY 29124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29124,A000000,02700,0000,02700SPEECH PATHOLOGY 29124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29124,A000000,05000,0000,05000CORF 29124,A000000,05010,0000,05010CMHC 29124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29124,A000000,05300,0000,05300INTEREST EXPENSE 29124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29124,A81000A,00100,0100,Y 29124,A81000B,00100,0300,CENTRAL OFFICE COSTS 29124,A81000B,00200,0300,CENTRAL OFFICE COSTS 29124,A81000B,00300,0300,CENTRAL OFFICE COSTS 29124,A81000B,00400,0300,CENTRAL OFFICE COSTS 29124,A81000B,00500,0300,CENTRAL OFFICE COSTS 29124,A81000C,00100,0100,G 29124,A81000C,00100,0200,THE THRO COMPANY 29124,A81000C,00100,0400,THE THRO COMPANY 29124,A81000C,00100,0600,CENTRAL OFFICE 29124,B100000,00000,0100,00000(SQUARE FEET) 29124,B100000,00000,0200,00000(SQUARE FEET) 29124,B100000,00000,0300,00000(GROSS SALARIES) 29124,B100000,00000,0400,00000(ACCUM COST) 29124,B100000,00000,0500,00000(SQUARE FEET) 29124,B100000,00000,0600,00000(RESIDENT DAYS) 29124,B100000,00000,0700,00000(SQ FT) 29124,B100000,00000,0800,00000(MEALS SERVED) 29124,B100000,00000,0900,00000(PRODUCT- IVE HRS) 29124,B100000,00000,1000,00000(COSTED REQUIS) 29124,B100000,00000,1100,00000(COSTED REQUIS) 29124,B100000,00000,1200,00000(RESIDENT DAYS) 29124,B100000,00000,1300,00000(RESIDENT DAYS) 29124,B100000,00000,1400,00000(ASSIGNED TIME) 29124,E10A180,00350,0100,09/24/1996 29124,E10A180,00550,0100,03/18/1997 29124,E10A180,00550,0300,03/18/1997 29124,S000000,00100,0200,02/27/1997 29124,S200000,00100,0100,700 JAMES AVENUE 29124,S200000,00200,0100,MANKATO 29124,S200000,00200,0200,MN 29124,S200000,00200,0300,56001 29124,S200000,00300,0100,BLUE EARTH 29124,S200000,00400,0100,MANKATO HOUSE HEALTH CARE CENTER 29124,S200000,00400,0200,245516 29124,S200000,00400,0300,02/01/1988 29124,S200000,00400,0500,O 29124,S200000,01600,0100,Y 29127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29127,A000000,00300,0000,00300EMPLOYEE BENEFITS 29127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29127,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29127,A000000,00700,0000,00700HOUSEKEEPING 29127,A000000,00800,0000,00800DIETARY 29127,A000000,00900,0000,00900NURSING ADMINISTRATION 29127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29127,A000000,01100,0000,01100PHARMACY 29127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29127,A000000,01300,0000,01300SOCIAL SERVICE 29127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29127,A000000,01600,0000,01600SKILLED NURSING FACILITY 29127,A000000,02300,0000,02300INTRAVENOUS THERAPY 29127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29127,A000000,02500,0000,02500PHYSICAL THERAPY 29127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29127,A000000,02700,0000,02700SPEECH PATHOLOGY 29127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29127,A000000,05000,0000,05000CORF 29127,A000000,05010,0000,05010CMHC 29127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29127,A000000,05300,0000,05300INTEREST EXPENSE 29127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29127,A81000A,00100,0100,Y 29127,A81000B,00100,0300,CENTRAL OFFICE COSTS 29127,A81000B,00200,0300,CENTRAL OFFICE COSTS 29127,A81000B,00300,0300,CENTRAL OFFICE COSTS 29127,A81000B,00400,0300,CENTRAL OFFICE COSTS 29127,A81000B,00500,0300,CENTRAL OFFICE COSTS 29127,A81000C,00100,0100,G 29127,A81000C,00100,0200,THE THRO COMPANY 29127,A81000C,00100,0400,THE THRO COMPANY 29127,A81000C,00100,0600,CENTRAL OFFICE 29127,B100000,00000,0100,00000(SQUARE FEET) 29127,B100000,00000,0200,00000(SQUARE FEET) 29127,B100000,00000,0300,00000(GROSS SALARIES) 29127,B100000,00000,0400,00000(ACCUM COST) 29127,B100000,00000,0500,00000(SQUARE FEET) 29127,B100000,00000,0600,00000(RESIDENT DAYS) 29127,B100000,00000,0700,00000(SQUARE FEET) 29127,B100000,00000,0800,00000(MEALS SERVED) 29127,B100000,00000,0900,00000(SALARIES) 29127,B100000,00000,1000,00000COSTED REQUIS 29127,B100000,00000,1100,00000COSTED REQUIS 29127,B100000,00000,1200,00000(RESIDENT DAYS) 29127,B100000,00000,1300,00000(RESIDENT DAYS) 29127,B100000,00000,1400,00000ASSIGNED TIME 29127,E10A180,00350,0100,09/24/1996 29127,E10A180,00501,0100,03/25/1997 29127,E10A180,00501,0300,03/25/1997 29127,S000000,00100,0200,02/27/1997 29127,S200000,00100,0100,1112 MULBERRY STREET 29127,S200000,00200,0100,MANKATO 29127,S200000,00200,0200,MN 29127,S200000,00200,0300,56001 29127,S200000,00300,0100,BLUE EARTH 29127,S200000,00400,0100,OAKLAWN HEALTH CARE CENTER 29127,S200000,00400,0200,245517 29127,S200000,00400,0300,02/01/1988 29127,S200000,00400,0500,O 29127,S200000,01500,0100,Y 29132,S000000,00100,0200,05/30/1997 29134,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29134,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29134,A000000,00300,0000,00300EMPLOYEE BENEFITS 29134,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29134,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29134,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29134,A000000,00700,0000,00700HOUSEKEEPING 29134,A000000,00800,0000,00800DIETARY 29134,A000000,00900,0000,00900NURSING ADMINISTRATION 29134,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29134,A000000,01100,0000,01100PHARMACY 29134,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29134,A000000,01300,0000,01300SOCIAL SERVICE 29134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29134,A000000,01600,0000,01600SKILLED NURSING FACILITY 29134,A000000,01800,0000,01800NURSING FACILITY 29134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29134,A000000,02500,0000,02500PHYSICAL THERAPY 29134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29134,A000000,02700,0000,02700SPEECH PATHOLOGY 29134,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29134,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29134,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29134,A000000,05000,0000,05000CORF 29134,A000000,05010,0000,05010CMHC 29134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29134,A000000,05300,0000,05300INTEREST EXPENSE 29134,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 29134,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29134,A81000A,00100,0100,Y 29134,A81000B,00100,0300,MANAGEMENT FEE 29134,A81000B,00200,0300,NURSING SUPP & OTHER 29134,A81000C,00100,0100,B 29134,A81000C,00100,0200,ELIM HOMES-ADMIN 29134,A81000C,00100,0400,MANAGEMENT SERVICES 29134,A81000C,00200,0100,G 29134,A81000C,00200,0200,ELIM PREF SERVICES 29134,A81000C,00200,0400,MED SUPP/CAPITAL 29134,B100000,00000,0100,00000(SQUARE FEET) 29134,B100000,00000,0200,00000(SQUARE FEET) 29134,B100000,00000,0300,00000(GROSS SALARIES) 29134,B100000,00000,0400,00000(ACCUM COST) 29134,B100000,00000,0500,00000(SQUARE FEET) 29134,B100000,00000,0600,00000(RESIDENT DAYS) 29134,B100000,00000,0700,00000(SQUARE FEET) 29134,B100000,00000,0800,00000(MEALS SERVED) 29134,B100000,00000,0900,00000(RESIDENT DAYS) 29134,B100000,00000,1000,00000(COSTED REQUIS) 29134,B100000,00000,1100,00000(COSTED REQUIS) 29134,B100000,00000,1200,00000(RESIDENT DAYS) 29134,B100000,00000,1300,00000(RESIDENT DAYS) 29134,B100000,00000,1400,00000(TIME SPENT) 29134,E10A180,00301,0100,08/06/1996 29134,E10A180,00501,0100,03/18/1997 29134,S000000,00100,0200,02/28/1997 29134,S200000,00100,0100,625 W 31ST ST 29134,S200000,00200,0100,MINNEAPOLIS 29134,S200000,00200,0200,MN 29134,S200000,00200,0300,55408-2974 29134,S200000,00300,0100,HENNEPIN 29134,S200000,00400,0100,REDEEMER RESIDENCE INC 29134,S200000,00400,0200,245520 29134,S200000,00400,0300,02/01/1988 29134,S200000,00400,0500,O 29134,S200000,01600,0100,Y 29134,S200000,02800,0100,Y 29138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29138,A000000,00300,0000,00300EMPLOYEE BENEFITS 29138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29138,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29138,A000000,00700,0000,00700HOUSEKEEPING 29138,A000000,00800,0000,00800DIETARY 29138,A000000,00900,0000,00900NURSING ADMINISTRATION 29138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29138,A000000,01100,0000,01100PHARMACY 29138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29138,A000000,01300,0000,01300SOCIAL SERVICE 29138,A000000,01330,0000,01301ACTIVITIES & CHAPLAIN 29138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29138,A000000,01600,0000,01600SKILLED NURSING FACILITY 29138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29138,A000000,02500,0000,02500PHYSICAL THERAPY 29138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29138,A000000,02700,0000,02700SPEECH PATHOLOGY 29138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29138,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 29138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29138,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 29138,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 29138,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 29138,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 29138,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 29138,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 29138,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 29138,A000000,05000,0000,05000CORF 29138,A000000,05010,0000,05010CMHC 29138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29138,A000000,05300,0000,05300INTEREST EXPENSE 29138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29138,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 29138,A000000,06151,0000,06301ARBOR TERRACE 29138,A000000,06152,0000,06302MANAGEMENT SERVICES 29138,A000000,06153,0000,06303CARE CONNECTION 29138,A81000A,00100,0100,Y 29138,A81000B,00100,0300,ADMIN. & GENERAL 29138,A81000B,00200,0300,ADMIN. & GEN - HHA 29138,A81000B,00300,0300,ARBOR TERRACE 29138,A81000B,00400,0300,CARE CONNECTION 29138,A81000B,00500,0300,LAUNDRY & LINEN SVC. 29138,A81000B,00600,0300,RENT 29138,A81000B,00700,0300,DEPRECIATION 29138,A81000B,00800,0300,DEPRECIATION 29138,A81000C,00100,0100,G 29138,A81000C,00100,0400,SAMARITAN BETHANY 29138,A81000C,00100,0600,CENTRAL OFFICE 29138,A81000C,00500,0100,G 29138,A81000C,00500,0200,SAMARITAN BETH HTS 29138,A81000C,00500,0400,SAMARITAN BETHAN INC 29138,A81000C,00500,0600,CONTRACTED LAUNDRY 29138,A81000C,00600,0200,ARBOR TERRACE 29138,A81000C,00600,0400,SAMARITAN BETHANY 29138,A81000C,00600,0600,RENT 29138,B100000,00000,0100,00003(SQUARE FEET) 29138,B100000,00000,0200,00003(SQUARE FEET) 29138,B100000,00000,0300,00003(GROSS SALARIES) 29138,B100000,00000,0400,00003(ACCUM COST) 29138,B100000,00000,0500,00003(SQUARE FEET) 29138,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 29138,B100000,00000,0700,00003(SQ FT) 29138,B100000,00000,0800,00003(MEALS SERVED) 29138,B100000,00000,0900,00003(RESIDENT DAYS) 29138,B100000,00000,1000,00003(COSTED REQUIS) 29138,B100000,00000,1100,00003(COSTED REQUIS) 29138,B100000,00000,1200,00003(RESIDENT DAYS) 29138,B100000,00000,1300,00003(RESIDENT DAYS) 29138,B100000,00000,1301,00003(RESIDENT DAYS) 29138,B100000,00000,1400,00003(ASSIGNED TIME) 29138,E10A180,00350,0100,11/05/1996 29138,E10A180,00501,0100,03/25/1997 29138,E10A180,00550,0300,03/25/1997 29138,H710000,00301,0100,11/05/1996 29138,H710000,00550,0100,03/25/1997 29138,S000000,00100,0200,02/27/1997 29138,S200000,00100,0100,24 NW 8TH STREET 29138,S200000,00100,0300,5947 29138,S200000,00200,0100,ROCHESTER 29138,S200000,00200,0200,MN 29138,S200000,00200,0300,55903-5947 29138,S200000,00300,0100,OLMSTED 29138,S200000,00400,0100,SAMARITAN BETHANY INC. 29138,S200000,00400,0200,245530 29138,S200000,00400,0300,05/01/1988 29138,S200000,00400,0500,O 29138,S200000,00800,0200,247232 29138,S200000,00800,0300,12/19/1986 29138,S200000,00800,0500,P 29138,S200000,01600,0100,Y 29142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29142,A000000,00300,0000,00300EMPLOYEE BENEFITS 29142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29142,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29142,A000000,00700,0000,00700HOUSEKEEPING 29142,A000000,00800,0000,00800DIETARY 29142,A000000,00900,0000,00900NURSING ADMINISTRATION 29142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29142,A000000,01100,0000,01100PHARMACY 29142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29142,A000000,01300,0000,01300SOCIAL SERVICE 29142,A000000,01350,0000,01500ACTIVITIES 29142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29142,A000000,01600,0000,01600SKILLED NURSING FACILITY 29142,A000000,02500,0000,02500PHYSICAL THERAPY 29142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29142,A000000,02700,0000,02700SPEECH PATHOLOGY 29142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29142,A000000,05000,0000,05000CORF 29142,A000000,05010,0000,05010CMHC 29142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29142,A81000A,00100,0100,Y 29142,A81000B,00100,0300,SEE SCHEDULE 29142,A81000B,00200,0300,SEE SCHEDULE 29142,A81000B,00300,0300,SEE SCHEDULE 29142,A81000B,00400,0300,SEE SCHEDULE 29142,A81000B,00500,0300,SEE SCHUDLE 29142,A81000B,00600,0300,BLDG RENTAL 29142,A81000B,00700,0300,EQUIPMENT RENTAL 29142,A81000C,00100,0100,B 29142,A81000C,00100,0400,AVIV HEALTH CARE IN 29142,A81000C,00100,0600,HOME OFFICE 29142,A81000C,00200,0100,A 29142,A81000C,00200,0400,ALEF COMPANY 29142,A81000C,00300,0100,A 29142,A81000C,00300,0400,ALEF COMPANY 29142,B100000,00000,0100,00040(SQUARE FEET) 29142,B100000,00000,0200,00040(SQUARE FEET) 29142,B100000,00000,0300,00040(GROSS SALARIES) 29142,B100000,00000,0400,00040(ACCUM COST) 29142,B100000,00000,0500,00040(SQUARE FEET) 29142,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29142,B100000,00000,0700,00040(HOURS OF SERVICE) 29142,B100000,00000,0800,00040(MEALS SERVED) 29142,B100000,00000,0900,00040(HOURS OF SERVICE) 29142,B100000,00000,1000,00040COSTED REQUIS 29142,B100000,00000,1100,00040COSTED REQUIS 29142,B100000,00000,1200,00040(TIME SPENT) 29142,B100000,00000,1300,00040(TIME SPENT) 29142,B100000,00000,1350,00040(TIME SPENT) 29142,B100000,00000,1400,00040ASSIGNED TIME 29142,E10A180,00301,0100,09/24/1996 29142,E10A180,00550,0100,03/11/1997 29142,S000000,00100,0200,02/28/1997 29142,S200000,00100,0100,2401 CHICAGO AVENUE 29142,S200000,00200,0100,MINNEAPOLIS 29142,S200000,00200,0200,MN 29142,S200000,00200,0300,55404 29142,S200000,00300,0100,HENNEPIN 29142,S200000,00400,0100,COLONIAL PLACE 29142,S200000,00400,0200,245531 29142,S200000,00400,0300,06/01/1988 29142,S200000,00400,0500,O 29142,S200000,01500,0100,Y 29145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29145,A000000,00300,0000,00300EMPLOYEE BENEFITS 29145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29145,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29145,A000000,00700,0000,00700HOUSEKEEPING 29145,A000000,00800,0000,00800DIETARY 29145,A000000,00900,0000,00900NURSING ADMINISTRATION 29145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29145,A000000,01100,0000,01100PHARMACY 29145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29145,A000000,01300,0000,01300SOCIAL SERVICE 29145,A000000,01301,0000,01301ACTIVITIES 29145,A000000,01302,0000,01302CHAPLAIN 29145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29145,A000000,01600,0000,01600SKILLED NURSING FACILITY 29145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29145,A000000,02500,0000,02500PHYSICAL THERAPY 29145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29145,A000000,02700,0000,02700SPEECH PATHOLOGY 29145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29145,A000000,05000,0000,05000CORF 29145,A000000,05010,0000,05010CMHC 29145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29145,A000000,05300,0000,05300INTEREST EXPENSE 29145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29145,B100000,00000,0100,00000(SQUARE FEET) 29145,B100000,00000,0200,00000(SQUARE FEET) 29145,B100000,00000,0300,00000(GROSS SALARIES) 29145,B100000,00000,0400,00000(ACCUM COST) 29145,B100000,00000,0500,00000(SQUARE FEET) 29145,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29145,B100000,00000,0700,00000(SQUARE FEET) 29145,B100000,00000,0800,00000(MEALS SERVED) 29145,B100000,00000,0900,00000(RESIDENT DAYS) 29145,B100000,00000,1000,00000COSTED REQUIS 29145,B100000,00000,1100,00000COSTED REQUIS 29145,B100000,00000,1200,00000(RESDENT DAYS) 29145,B100000,00000,1300,00000(RESIDENT DAYS) 29145,B100000,00000,1301,00000(RESIDENT DAYS) 29145,B100000,00000,1302,00000(RESIDENT DAYS) 29145,B100000,00000,1400,00000ASSIGNED TIME 29145,E10A180,00301,0100,09/24/1996 29145,E10A180,00501,0100,03/11/1997 29145,E10A180,00501,0300,03/11/1997 29145,S000000,00100,0200,02/21/1997 29145,S200000,00100,0100,1012 EAST THIRD STREET 29145,S200000,00200,0100,WILMAR 29145,S200000,00200,0200,MN 29145,S200000,00200,0300,56201 29145,S200000,00300,0100,KANDIYOHI 29145,S200000,00400,0100,BETHESDA HOMES - HERITAGE CENTER 29145,S200000,00400,0200,245532 29145,S200000,00400,0300,01/10/1989 29145,S200000,00400,0500,O 29145,S200000,01500,0100,Y 29145,S200000,02800,0100,Y 29149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29149,A000000,00300,0000,00300EMPLOYEE BENEFITS 29149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29149,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29149,A000000,00700,0000,00700HOUSEKEEPING 29149,A000000,00800,0000,00800DIETARY 29149,A000000,00900,0000,00900NURSING ADMINISTRATION 29149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29149,A000000,01100,0000,01100PHARMACY 29149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29149,A000000,01300,0000,01300SOCIAL SERVICE 29149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29149,A000000,01600,0000,01600SKILLED NURSING FACILITY 29149,A000000,02500,0000,02500PHYSICAL THERAPY 29149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29149,A000000,02700,0000,02700SPEECH PATHOLOGY 29149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29149,A000000,05000,0000,05000CORF 29149,A000000,05010,0000,05010CMHC 29149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29149,A81000A,00100,0100,Y 29149,A81000B,00100,0300,RENTS 29149,A81000B,00200,0300,TAXES 29149,A81000C,00100,0100,B 29149,A81000C,00100,0200,CITY OF DASSEL 29149,B100000,00000,0100,00040(SQUARE FEET) 29149,B100000,00000,0200,00040(SQUARE FEET) 29149,B100000,00000,0300,00040(GROSS SALARIES) 29149,B100000,00000,0400,00040(ACCUM COST) 29149,B100000,00000,0500,00040(SQUARE FEET) 29149,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29149,B100000,00000,0700,00040(SQUARE FEET) 29149,B100000,00000,0800,00040(MEALS SERVED) 29149,B100000,00000,0900,00040(DIRECT NRSG HRS) 29149,B100000,00000,1000,00040(COSTED REQUIS) 29149,B100000,00000,1100,00040(COSTED REQUIS) 29149,B100000,00000,1200,00040(TIME SPENT) 29149,B100000,00000,1300,00040(TIME SPENT) 29149,B100000,00000,1400,00040(ASSIGNED TIME) 29149,E10A180,00350,0100,09/24/1996 29149,E10A180,00501,0100,03/25/1997 29149,E10A180,00501,0300,03/25/1997 29149,S000000,00100,0200,02/27/1997 29149,S200000,00100,0100,439 WILLIAM AVENUE 29149,S200000,00100,0300,383 29149,S200000,00200,0100,DASSEL 29149,S200000,00200,0200,245533 29149,S200000,00200,0300,55325 29149,S200000,00300,0100,MEEKER 29149,S200000,00400,0100,DASSEL LAKESIDE COMMUNITY HOME 29149,S200000,00400,0200,245533 29149,S200000,00400,0300,01/11/1989 29149,S200000,00400,0500,O 29149,S200000,01500,0100,Y 29149,S200000,02800,0100,Y 29152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29152,A000000,00300,0000,00300EMPLOYEE BENEFITS 29152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29152,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29152,A000000,00700,0000,00700HOUSEKEEPING 29152,A000000,00800,0000,00800DIETARY 29152,A000000,00900,0000,00900NURSING ADMINISTRATION 29152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29152,A000000,01100,0000,01100PHARMACY 29152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29152,A000000,01300,0000,01300SOCIAL SERVICE 29152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29152,A000000,01600,0000,01600SKILLED NURSING FACILITY 29152,A000000,02300,0000,02300INTRAVENOUS THERAPY 29152,A000000,02500,0000,02500PHYSICAL THERAPY 29152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29152,A000000,02700,0000,02700SPEECH PATHOLOGY 29152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29152,A000000,05000,0000,05000CORF 29152,A000000,05010,0000,05010CMHC 29152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29152,B100000,00000,0100,00000(SQUARE FEET) 29152,B100000,00000,0200,00000(SQUARE FEET) 29152,B100000,00000,0300,00000(GROSS SALARIES) 29152,B100000,00000,0400,00000(ACCUM COST) 29152,B100000,00000,0500,00000(SQUARE FEET) 29152,B100000,00000,0600,00000(RESIDENT DAYS) 29152,B100000,00000,0700,00000(SQUARE FEET) 29152,B100000,00000,0800,00000(MEALS SERVED) 29152,B100000,00000,0900,00000(RESIDENT DAYS) 29152,B100000,00000,1000,00000(COSTED REQUIS) 29152,B100000,00000,1100,00000(COSTED REQUIS) 29152,B100000,00000,1200,00000(RESIDENT DAYS) 29152,B100000,00000,1300,00000(RESIDENT DAYS) 29152,B100000,00000,1400,00000(ASSIGNED TIME) 29152,E10A180,00301,0100,12/17/1996 29152,E10A180,00302,0100,03/12/1996 29152,E10A180,00501,0100,09/22/1998 29152,E10A180,00550,0100,07/30/1997 29152,S000000,00100,0200,05/31/1997 29152,S200000,00100,0100,2375 SKILLMAN AVENUE EAST 29152,S200000,00200,0100,NORTH ST. PAUL 29152,S200000,00200,0200,MN 29152,S200000,00200,0300,55109-4047 29152,S200000,00300,0100,RAMSEY 29152,S200000,00400,0100,NORTH ST. PAUL HEALTH CARE CENTER 29152,S200000,00400,0200,245534 29152,S200000,00400,0300,04/01/1989 29152,S200000,00400,0500,O 29152,S200000,01500,0100,Y 29154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29154,A000000,00300,0000,00300EMPLOYEE BENEFITS 29154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29154,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29154,A000000,00700,0000,00700HOUSEKEEPING 29154,A000000,00800,0000,00800DIETARY 29154,A000000,00900,0000,00900NURSING ADMINISTRATION 29154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29154,A000000,01100,0000,01100PHARMACY 29154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29154,A000000,01300,0000,01300SOCIAL SERVICE 29154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29154,A000000,01600,0000,01600SKILLED NURSING FACILITY 29154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29154,A000000,02500,0000,02500PHYSICAL THERAPY 29154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29154,A000000,02700,0000,02700SPEECH PATHOLOGY 29154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29154,A000000,05000,0000,05000CORF 29154,A000000,05010,0000,05010CMHC 29154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29154,A81000A,00100,0100,Y 29154,A81000B,00100,0300,MANAGEMENT FEE 29154,A81000B,00200,0300,RENT 29154,A81000B,00300,0300,INTEREST 29154,A81000B,00400,0300,BLDG DEPREC 29154,A81000B,00500,0300,EQUIP DEPR 29154,A81000B,00600,0300,AMORTIZATION 29154,A81000C,00100,0400,TEALWOOD CARE CENTER 29154,A81000C,00100,0600,NURSING HOME MGMT 29154,A81000C,00200,0400,LEONARD LEWIS HC 29154,A81000C,00200,0600,NURSING HOME OWNERS 29154,B100000,00000,0100,00000(SQUARE FEET) 29154,B100000,00000,0200,00000(SQUARE FEET) 29154,B100000,00000,0300,00000(GROSS SALARIES) 29154,B100000,00000,0400,00000(ACCUM COST) 29154,B100000,00000,0500,00000(SQUARE FEET) 29154,B100000,00000,0600,00000(PATIENT DAYS) 29154,B100000,00000,0700,00000(SQUARE FEET) 29154,B100000,00000,0800,00000(PATIENT DAYS) 29154,B100000,00000,0900,00000(PATIENT DAYS) 29154,B100000,00000,1000,00000(COSTED REQUIS) 29154,B100000,00000,1100,00000(COSTED REQUIS) 29154,B100000,00000,1200,00000(PATIENT DAYS) 29154,B100000,00000,1300,00000(PATIENT DAYS) 29154,B100000,00000,1400,00000(TIME SPENT) 29154,E10A180,00301,0100,12/17/1996 29154,E10A180,00501,0300,06/10/1997 29154,E10A180,00550,0100,06/10/1997 29154,S000000,00100,0200,05/30/1997 29154,S200000,00100,0100,115 NORTH LYNDALE 29154,S200000,00100,0300,306 29154,S200000,00200,0100,MABEL 29154,S200000,00200,0200,MN 29154,S200000,00200,0300,55954-0306 29154,S200000,00300,0100,FILLMORE 29154,S200000,00400,0100,GREEN LEA MANOR 29154,S200000,00400,0200,245536 29154,S200000,00400,0300,06/13/1989 29154,S200000,00400,0500,P 29154,S200000,01500,0100,Y 29154,S200000,02200,0100,Y 29157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29157,A000000,00300,0000,00300EMPLOYEE BENEFITS 29157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29157,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29157,A000000,00700,0000,00700HOUSEKEEPING 29157,A000000,00800,0000,00800DIETARY 29157,A000000,00900,0000,00900NURSING ADMINISTRATION 29157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29157,A000000,01100,0000,01100PHARMACY 29157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29157,A000000,01300,0000,01300SOCIAL SERVICE 29157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29157,A000000,01600,0000,01600SKILLED NURSING FACILITY 29157,A000000,02500,0000,02500PHYSICAL THERAPY 29157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29157,A000000,05000,0000,05000CORF 29157,A000000,05010,0000,05010CMHC 29157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29157,A000000,05300,0000,05300INTEREST EXPENSE 29157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29157,B100000,00000,0100,00000(SQUARE FEET) 29157,B100000,00000,0200,00000(SQUARE FEET) 29157,B100000,00000,0300,00000(GROSS SALARIES) 29157,B100000,00000,0400,00000(ACCUM COST) 29157,B100000,00000,0500,00000(SQUARE FEET) 29157,B100000,00000,0600,00000(PATIENT DAYS) 29157,B100000,00000,0700,00000(SQUARE FEET) 29157,B100000,00000,0800,00000(MEALS SERVED) 29157,B100000,00000,0900,00000(PATIENT DAYS) 29157,B100000,00000,1000,00000COSTED REQUIS 29157,B100000,00000,1100,00000COSTED REQUIS 29157,B100000,00000,1200,00000(PATIENT DAYS) 29157,B100000,00000,1300,00000(PATIENT DAYS) 29157,B100000,00000,1400,00000ASSIGNED TIME 29157,E10A180,00301,0100,09/24/1996 29157,E10A180,00501,0100,03/04/1997 29157,E10A180,00550,0300,03/04/1997 29157,S000000,00100,0200,02/25/1997 29157,S200000,00100,0100,604 MAIN STREET 29157,S200000,00200,0100,STARBUCK 29157,S200000,00200,0200,MN 29157,S200000,00200,0300,56381 29157,S200000,00300,0100,POPE 29157,S200000,00400,0100,MINNEWASKA LUTHERAN HOME 29157,S200000,00400,0200,245537 29157,S200000,00400,0300,07/27/1989 29157,S200000,00400,0500,O 29157,S200000,01500,0100,Y 29161,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29161,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29161,A000000,00300,0000,00300EMPLOYEE BENEFITS 29161,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29161,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29161,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29161,A000000,00700,0000,00700HOUSEKEEPING 29161,A000000,00800,0000,00800DIETARY 29161,A000000,00900,0000,00900NURSING ADMINISTRATION 29161,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29161,A000000,01100,0000,01100PHARMACY 29161,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29161,A000000,01300,0000,01300SOCIAL SERVICE 29161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29161,A000000,01600,0000,01600SKILLED NURSING FACILITY 29161,A000000,01900,0000,01900OTHER LONG TERM CARE 29161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29161,A000000,02500,0000,02500PHYSICAL THERAPY 29161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29161,A000000,02700,0000,02700SPEECH PATHOLOGY 29161,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29161,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29161,A000000,05000,0000,05000CORF 29161,A000000,05010,0000,05010CMHC 29161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29161,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29161,B100000,00000,0100,00000(SQUARE FEET) 29161,B100000,00000,0200,00000(SQUARE FEET) 29161,B100000,00000,0300,00000(GROSS SALARIES) 29161,B100000,00000,0400,00000(ACCUM COST) 29161,B100000,00000,0500,00000(SQUARE FEET) 29161,B100000,00000,0600,00000(RESIDENT DAYS) 29161,B100000,00000,0700,00000(SQUARE FEET) 29161,B100000,00000,0800,00000(MEALS SERVED) 29161,B100000,00000,0900,00000(RESIDENT DAYS) 29161,B100000,00000,1000,00000(COSTED REQUIS) 29161,B100000,00000,1100,00000(COSTED REQUIS) 29161,B100000,00000,1200,00000(RESIDENT DAYS) 29161,B100000,00000,1300,00000(RESIDENT DAYS) 29161,B100000,00000,1400,00000(ASSIGNED TIME) 29161,E10A180,00301,0100,07/30/1996 29161,E10A180,00302,0100,09/24/1996 29161,E10A180,00501,0300,03/25/1997 29161,E10A180,00550,0100,03/25/1997 29161,S000000,00100,0200,02/28/1997 29161,S200000,00100,0100,2300 STEVENS AVENUE SOUTH 29161,S200000,00200,0100,MINNEAPOLIS 29161,S200000,00200,0200,MN 29161,S200000,00200,0300,55404 29161,S200000,00300,0100,HENNEPIN 29161,S200000,00400,0100,FIRST CHRISTIAN CHURCH RESIDENCE 29161,S200000,00400,0200,245538 29161,S200000,00400,0300,11/01/1989 29161,S200000,00400,0500,P 29161,S200000,01600,0100,Y 29167,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29167,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29167,A000000,00300,0000,00300EMPLOYEE BENEFITS 29167,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29167,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29167,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29167,A000000,00700,0000,00700HOUSEKEEPING 29167,A000000,00800,0000,00800DIETARY 29167,A000000,00900,0000,00900NURSING ADMINISTRATION 29167,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29167,A000000,01100,0000,01100PHARMACY 29167,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29167,A000000,01300,0000,01300SOCIAL SERVICE 29167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29167,A000000,01600,0000,01600SKILLED NURSING FACILITY 29167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29167,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29167,A000000,05000,0000,05000CORF 29167,A000000,05010,0000,05010CMHC 29167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29167,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29167,A000000,06201,0000,06201GUEST MEALS 29167,A000000,06202,0000,06202MEALS ON WHEELS 29167,A000000,06203,0000,06203DAY CARE 29167,B100000,00000,0100,00003(SQUARE FEET) 29167,B100000,00000,0200,00003(SQUARE FEET) 29167,B100000,00000,0300,00003(GROSS SALARIES) 29167,B100000,00000,0400,00003(ACCUM COST) 29167,B100000,00000,0500,00003(SQUARE FEET) 29167,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 29167,B100000,00000,0700,00003(SQUARE FEET) 29167,B100000,00000,0800,00003(MEALS SERVED) 29167,B100000,00000,0900,00003(DIRECT NRSG HRS) 29167,B100000,00000,1000,00003(COSTED REQUIS) 29167,B100000,00000,1100,00003(COSTED REQUIS) 29167,B100000,00000,1200,00003(TIME SPENT) 29167,B100000,00000,1300,00003(TIME SPENT) 29167,B100000,00000,1400,00003(ASSIGNED TIME) 29167,S000000,00100,0200,02/24/1997 29167,S200000,00100,0100,300 GARFIELD AVE SE 29167,S200000,00200,0100,FERTILE 29167,S200000,00200,0200,MN 29167,S200000,00200,0300,56540 29167,S200000,00300,0100,POLK 29167,S200000,00400,0100,FAIR MEADOW NURSING HOME 29167,S200000,00400,0200,245545 29167,S200000,00400,0300,02/01/1991 29167,S200000,00400,0500,O 29167,S200000,01500,0100,Y 29171,S000000,00100,0200,12/24/1996 29174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29174,A000000,00300,0000,00300EMPLOYEE BENEFITS 29174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29174,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29174,A000000,00700,0000,00700HOUSEKEEPING 29174,A000000,00800,0000,00800DIETARY 29174,A000000,00900,0000,00900NURSING ADMINISTRATION 29174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29174,A000000,01100,0000,01100PHARMACY 29174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29174,A000000,01300,0000,01300SOCIAL SERVICE 29174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29174,A000000,01600,0000,01600SKILLED NURSING FACILITY 29174,A000000,02500,0000,02500PHYSICAL THERAPY 29174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 29174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 29174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 29174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 29174,A000000,05000,0000,05000CORF 29174,A000000,05010,0000,05010CMHC 29174,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29174,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29174,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 29174,B100000,00000,0100,00000(SQUARE FEET) 29174,B100000,00000,0200,00000(SQUARE FEET) 29174,B100000,00000,0300,00000(GROSS SALARIES) 29174,B100000,00000,0400,00000(ACCUM COST) 29174,B100000,00000,0500,00000(SQUARE FEET) 29174,B100000,00000,0600,00000(RESIDENT DAYS) 29174,B100000,00000,0700,00000(SQUARE FEET) 29174,B100000,00000,0800,00000(MEALS SERVED) 29174,B100000,00000,0900,00000(RESIDENT DAYS) 29174,B100000,00000,1000,00000(COSTED REQUIS) 29174,B100000,00000,1100,00000(COSTED REQUIS) 29174,B100000,00000,1200,00000(RESIDENT DAYS) 29174,B100000,00000,1300,00000(RESIDENT DAYS) 29174,B100000,00000,1400,00000(TIME SPENT) 29174,E10A180,00301,0100,10/15/1996 29174,E10A180,00501,0100,03/25/1997 29174,E10A180,00550,0300,03/25/1997 29174,H710000,00550,0100,03/25/1997 29174,H710000,00550,0300,03/25/1997 29174,S000000,00100,0200,02/28/1997 29174,S200000,00100,0100,805 5TH ST 29174,S200000,00200,0100,CLARKFIELD 29174,S200000,00200,0200,MN 29174,S200000,00200,0300,56223-0458 29174,S200000,00300,0100,YELLOW MEDICINE 29174,S200000,00400,0100,CLARKFIELD CARE CENTER 29174,S200000,00400,0200,245551 29174,S200000,00400,0300,01/01/1991 29174,S200000,00400,0500,P 29174,S200000,00800,0200,247152 29174,S200000,00800,0300,02/07/1984 29174,S200000,00800,0500,P 29174,S200000,00800,0600,P 29174,S200000,01500,0100,Y 29179,S000000,00100,0200,01/08/1997 29183,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29183,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29183,A000000,00300,0000,00300EMPLOYEE BENEFITS 29183,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29183,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29183,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29183,A000000,00700,0000,00700HOUSEKEEPING 29183,A000000,00800,0000,00800DIETARY 29183,A000000,00900,0000,00900NURSING ADMINISTRATION 29183,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29183,A000000,01100,0000,01100PHARMACY 29183,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29183,A000000,01300,0000,01300SOCIAL SERVICE 29183,A000000,01301,0000,01301ACTIVITIES 29183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29183,A000000,01600,0000,01600SKILLED NURSING FACILITY 29183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29183,A000000,02500,0000,02500PHYSICAL THERAPY 29183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29183,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29183,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29183,A000000,05000,0000,05000CORF 29183,A000000,05010,0000,05010CMHC 29183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29183,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29183,A000000,06150,0000,06300OTHER NON REIMBURSABLE COSTS 29183,A000000,06151,0000,06301APARTMENTS 29183,B100000,00000,0100,00001(SQUARE FEET) 29183,B100000,00000,0200,00001(SQUARE FEET) 29183,B100000,00000,0300,00001(GROSS SALARIES) 29183,B100000,00000,0400,00001(ACCUM COST) 29183,B100000,00000,0500,00001(SQUARE FEET) 29183,B100000,00000,0600,00001(SQUARE FEET) 29183,B100000,00000,0700,00001(SQUARE FEET) 29183,B100000,00000,0800,00001(MEALS SERVED) 29183,B100000,00000,0900,00001(RESIDENT DAYS) 29183,B100000,00000,1000,00001(COSTED REQUIS) 29183,B100000,00000,1100,00001(COSTED REQUIS) 29183,B100000,00000,1200,00001(RESIDENT DAYS) 29183,B100000,00000,1300,00001(RESIDENT DAYS) 29183,B100000,00000,1301,00001(RESIDENT DAYS) 29183,B100000,00000,1400,00001(ASSIGNED TIME) 29183,E10A180,00350,0100,10/15/1996 29183,E10A180,00501,0100,03/04/1997 29183,S000000,00100,0200,02/19/1997 29183,S200000,00100,0100,205 SE ELM STREET 29183,S200000,00100,0300,280 29183,S200000,00200,0100,RENVILLE 29183,S200000,00200,0200,MN 29183,S200000,00200,0300,56284-0280 29183,S200000,00300,0100,RENVILLE 29183,S200000,00400,0100,RENVILLA NURSING HOME 29183,S200000,00400,0200,245554 29183,S200000,00400,0300,04/01/1991 29183,S200000,00400,0500,O 29183,S200000,01500,0100,Y 29187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29187,A000000,00300,0000,00300EMPLOYEE BENEFITS 29187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29187,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29187,A000000,00700,0000,00700HOUSEKEEPING 29187,A000000,00800,0000,00800DIETARY 29187,A000000,00900,0000,00900NURSING ADMINISTRATION 29187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29187,A000000,01100,0000,01100PHARMACY 29187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29187,A000000,01300,0000,01300SOCIAL SERVICE 29187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29187,A000000,01600,0000,01600SKILLED NURSING FACILITY 29187,A000000,02500,0000,02500PHYSICAL THERAPY 29187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29187,A000000,02700,0000,02700SPEECH PATHOLOGY 29187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29187,A000000,03200,0000,03200SUPPORT SURFACES 29187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29187,A000000,05000,0000,05000CORF 29187,A000000,05010,0000,05010CMHC 29187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29187,B100000,00000,0100,00040(SQUARE FEET) 29187,B100000,00000,0200,00040(SQUARE FEET) 29187,B100000,00000,0300,00040(GROSS SALARIES) 29187,B100000,00000,0400,00040(ACCUM COST) 29187,B100000,00000,0500,00040(SQUARE FEET) 29187,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29187,B100000,00000,0700,00040(HOURS OF SERVICE) 29187,B100000,00000,0800,00040(MEALS SERVED) 29187,B100000,00000,0900,00040DIRECT NRSG HRS 29187,B100000,00000,1000,00040COSTED REQUIS 29187,B100000,00000,1100,00040COSTED REQUIS 29187,B100000,00000,1200,00040(TIME SPENT) 29187,B100000,00000,1300,00040(TIME SPENT) 29187,B100000,00000,1400,00040(ASSIGNED TIME) 29187,E10A180,00301,0100,12/17/1996 29187,E10A180,00550,0100,06/24/1997 29187,S000000,00100,0200,05/29/1997 29187,S200000,00100,0100,401 WEST 95TH STREET 29187,S200000,00200,0100,BLOOMINGTON 29187,S200000,00200,0200,MN 29187,S200000,00200,0300,55420 29187,S200000,00300,0100,HENNEPIN 29187,S200000,00400,0100,EAGLE NURSING HOME 29187,S200000,00400,0200,245556 29187,S200000,00400,0300,04/01/1991 29187,S200000,00400,0500,O 29187,S200000,01500,0100,Y 29191,S000000,00100,0200,01/23/1997 29195,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29195,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29195,A000000,00300,0000,00300EMPLOYEE BENEFITS 29195,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29195,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29195,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29195,A000000,00700,0000,00700HOUSEKEEPING 29195,A000000,00800,0000,00800DIETARY 29195,A000000,00900,0000,00900NURSING ADMINISTRATION 29195,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29195,A000000,01100,0000,01100PHARMACY 29195,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29195,A000000,01300,0000,01300SOCIAL SERVICE 29195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29195,A000000,01600,0000,01600SKILLED NURSING FACILITY 29195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29195,A000000,02500,0000,02500PHYSICAL THERAPY 29195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29195,A000000,02700,0000,02700SPEECH PATHOLOGY 29195,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29195,A000000,03050,0000,03300OTHER ANCILLARY 29195,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 29195,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29195,A000000,05000,0000,05000CORF 29195,A000000,05010,0000,05010CMHC 29195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29195,A000000,05300,0000,05300INTEREST EXPENSE 29195,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 29195,B100000,00000,0100,00000(SQUARE FEET) 29195,B100000,00000,0200,00000(SQUARE FEET) 29195,B100000,00000,0300,00000(GROSS SALARIES) 29195,B100000,00000,0400,00000(ACCUM COST) 29195,B100000,00000,0500,00000(SQUARE FEET) 29195,B100000,00000,0600,00000(SQUARE FEET) 29195,B100000,00000,0700,00000(SQUARE FEET) 29195,B100000,00000,0800,00000(SQUARE FEET) 29195,B100000,00000,0900,00000(SQUARE FEET) 29195,B100000,00000,1000,00000(COSTED REQUIS) 29195,B100000,00000,1100,00000(COSTED REQUIS) 29195,B100000,00000,1200,00000(TIME SPENT) 29195,B100000,00000,1300,00000(SQUARE FEET) 29195,B100000,00000,1400,00000(ASSIGNED TIME) 29195,S000000,00100,0200,02/28/1997 29195,S200000,00100,0300,130 29195,S200000,00200,0100,MENAHGA 29195,S200000,00200,0200,MN 29195,S200000,00200,0300,56464 29195,S200000,00300,0100,WADENA 29195,S200000,00400,0100,GREEN PINE ACRES NURSING HOME 29195,S200000,00400,0200,245563 29195,S200000,00400,0300,06/01/1991 29195,S200000,00400,0500,O 29195,S200000,01500,0100,Y 29195,S200000,02800,0100,Y 29195,S200000,03300,0100,Y 29195,S200000,03300,0200,Y 29199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29199,A000000,00300,0000,00300EMPLOYEE BENEFITS 29199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29199,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29199,A000000,00700,0000,00700HOUSEKEEPING 29199,A000000,00800,0000,00800DIETARY 29199,A000000,00900,0000,00900NURSING ADMINISTRATION 29199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29199,A000000,01100,0000,01100PHARMACY 29199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29199,A000000,01300,0000,01300SOCIAL SERVICE 29199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29199,A000000,01600,0000,01600SKILLED NURSING FACILITY 29199,A000000,02500,0000,02500PHYSICAL THERAPY 29199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29199,A000000,04751,0000,05101INTEREST EXPENSE 29199,A000000,05000,0000,05000CORF 29199,A000000,05010,0000,05010CMHC 29199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29199,A81000A,00100,0100,Y 29199,A81000B,00100,0300,ADMINISTRATIVE 29199,A81000B,00200,0300,SNF THERAPY 29199,A81000B,00300,0300,PHYSICAL THER 29199,A81000B,00400,0300,OCCUP 29199,A81000B,00500,0300,INTEREST FOR BULD AND FIXTURE 29199,A81000B,00600,0300,INTEREST FOR MVBLE EQUIP 29199,A81000B,00700,0300,INTEREST A&G 29199,A81000C,00100,0100,G 29199,A81000C,00100,0400,HEALTHCARE SERVICES 29199,B100000,00000,0100,00001(SQUARE FEET) 29199,B100000,00000,0200,00001(SQUARE FEET) 29199,B100000,00000,0300,00001(GROSS SALARIES) 29199,B100000,00000,0400,00001(ACCUM COST) 29199,B100000,00000,0500,00001(SQUARE FEET) 29199,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29199,B100000,00000,0700,00001(HOURS OF SERVICE) 29199,B100000,00000,0800,00001(MEALS SERVED) 29199,B100000,00000,0900,00001(DIRECT NRSG HRS) 29199,B100000,00000,1000,00001(COSTED REQUIS) 29199,B100000,00000,1100,00001(COSTED REQUIS) 29199,B100000,00000,1200,00001(TIME SPENT) 29199,B100000,00000,1300,00001(TIME SPENT) 29199,B100000,00000,1400,00001(ASSIGNED TIME) 29199,E10A180,00301,0100,07/29/1997 29199,E10A180,00501,0100,12/16/1997 29199,E10A180,00501,0300,12/16/1997 29199,S000000,00100,0200,11/25/1997 29199,S200000,00100,0100,SOUTH JEFFERSON ST 29199,S200000,00100,0300,1820 29199,S200000,00200,0100,BROWNS VALLEY 29199,S200000,00200,0200,MN 29199,S200000,00200,0300,56219 29199,S200000,00300,0100,TRANVERSE 29199,S200000,00400,0100,BROWNS VALLEY HEALTH CENTER 29199,S200000,00400,0200,245564 29199,S200000,00400,0300,06/01/1991 29199,S200000,00400,0500,P 29199,S200000,01500,0100,Y 29200,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29200,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29200,A000000,00300,0000,00300EMPLOYEE BENEFITS 29200,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29200,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29200,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29200,A000000,00700,0000,00700HOUSEKEEPING 29200,A000000,00800,0000,00800DIETARY 29200,A000000,00900,0000,00900NURSING ADMINISTRATION 29200,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29200,A000000,01300,0000,01300SOCIAL SERVICE 29200,A000000,01301,0000,01301ACTIVITIES 29200,A000000,01600,0000,01600SKILLED NURSING FACILITY 29200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29200,A000000,02500,0000,02500PHYSICAL THERAPY 29200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29200,A000000,02700,0000,02700SPEECH PATHOLOGY 29200,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29200,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29200,A000000,05000,0000,05000CORF 29200,A000000,05010,0000,05010CMHC 29200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29200,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29200,A000000,06151,0000,06301DAY CARE 29200,B100000,00000,0100,00001(SQUARE FEET) 29200,B100000,00000,0200,00001(SQUARE FEET) 29200,B100000,00000,0300,00001(GROSS SALARIES) 29200,B100000,00000,0400,00001(ACCUM COST) 29200,B100000,00000,0500,00001(SQUARE FEET) 29200,B100000,00000,0600,00001(RESIDENT DAYS) 29200,B100000,00000,0700,00001(SQUARE FEET) 29200,B100000,00000,0800,00001(MEALS SERVED) 29200,B100000,00000,0900,00001(RESIDENT DAYS) 29200,B100000,00000,1200,00001(RESIDENT DAYS) 29200,B100000,00000,1300,00001(RESIDENT DAYS) 29200,B100000,00000,1301,00001(RESIDENT DAYS) 29200,E10A180,00301,0100,10/22/1996 29200,S000000,00100,0200,02/27/1997 29200,S200000,00100,0100,EAST CEDAR STREET 29200,S200000,00200,0100,HOUSTON 29200,S200000,00200,0200,MN 29200,S200000,00200,0300,55943 29200,S200000,00300,0100,HOUSTON 29200,S200000,00400,0100,VALLEY VIEW NURSING HOME 29200,S200000,00400,0200,245566 29200,S200000,00400,0300,07/01/1991 29200,S200000,00400,0500,P 29200,S200000,01500,0100,Y 29205,S000000,00100,0200,05/14/1997 29208,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29208,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29208,A000000,00300,0000,00300EMPLOYEE BENEFITS 29208,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29208,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29208,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29208,A000000,00700,0000,00700HOUSEKEEPING 29208,A000000,00800,0000,00800DIETARY 29208,A000000,00900,0000,00900NURSING ADMINISTRATION 29208,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29208,A000000,01100,0000,01100PHARMACY 29208,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29208,A000000,01300,0000,01300SOCIAL SERVICE 29208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29208,A000000,01600,0000,01600SKILLED NURSING FACILITY 29208,A000000,02500,0000,02500PHYSICAL THERAPY 29208,A000000,02700,0000,02700SPEECH PATHOLOGY 29208,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29208,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29208,A000000,05000,0000,05000CORF 29208,A000000,05010,0000,05010CMHC 29208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29208,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 29208,A81000A,00100,0100,Y 29208,A81000B,00100,0300,MANAGEMENT FEES 29208,A81000C,00100,0100,E 29208,A81000C,00100,0200,TERRY CHURCHILL 29208,A81000C,00100,0400,BOARD OF SOCIAL MINI 29208,A81000C,00100,0600,OWNS AND OPERATES NH 29208,B100000,00000,0100,00000(SQUARE FEET) 29208,B100000,00000,0200,00000(SQUARE FEET) 29208,B100000,00000,0300,00000(GROSS SALARIES) 29208,B100000,00000,0400,00000(ACCUM COST) 29208,B100000,00000,0500,00000(SQUARE FEET) 29208,B100000,00000,0600,00000(RESIDENT DAYS) 29208,B100000,00000,0700,00000(SQUARE FEET) 29208,B100000,00000,0800,00000(MEALS SERVED) 29208,B100000,00000,0900,00000(RESIDENT DAYS) 29208,B100000,00000,1000,00000(COSTED REQUIS) 29208,B100000,00000,1100,00000(COSTED REQUIS) 29208,B100000,00000,1200,00000(RESIDENT DAYS) 29208,B100000,00000,1300,00000(RESIDENT DAYS) 29208,B100000,00000,1400,00000(ASSIGNED TIME) 29208,S000000,00100,0200,02/28/1997 29208,S200000,00100,0100,714 MANOR DRIVE 29208,S200000,00200,0100,LAKEFIELD 29208,S200000,00200,0200,MN 29208,S200000,00200,0300,56150 29208,S200000,00300,0100,JACKSON 29208,S200000,00400,0100,COLONIAL MANOR NURSING HOME 29208,S200000,00400,0200,245572 29208,S200000,00400,0300,05/01/1991 29208,S200000,00400,0500,P 29208,S200000,01500,0100,Y 29210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29210,A000000,00300,0000,00300EMPLOYEE BENEFITS 29210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29210,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29210,A000000,00700,0000,00700HOUSEKEEPING 29210,A000000,00800,0000,00800DIETARY 29210,A000000,00900,0000,00900NURSING ADMINISTRATION 29210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29210,A000000,01100,0000,01100PHARMACY 29210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29210,A000000,01300,0000,01300SOCIAL SERVICE 29210,A000000,01350,0000,01500OTHER GENERAL SERVICES 29210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29210,A000000,01600,0000,01600SKILLED NURSING FACILITY 29210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29210,A000000,02500,0000,02500PHYSICAL THERAPY 29210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29210,A000000,02700,0000,02700SPEECH PATHOLOGY 29210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29210,A000000,05000,0000,05000CORF 29210,A000000,05010,0000,05010CMHC 29210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29210,A000000,05300,0000,05300INTEREST EXPENSE 29210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29210,A000000,06201,0000,06201MOBILE MEALS 29210,B100000,00000,0100,00001(SQUARE FEET) 29210,B100000,00000,0200,00001(SQUARE FEET) 29210,B100000,00000,0300,00001(GROSS SALARIES) 29210,B100000,00000,0400,00001(ACCUM COST) 29210,B100000,00000,0500,00001(SQUARE FEET) 29210,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29210,B100000,00000,0700,00001(SQUARE FEET) 29210,B100000,00000,0800,00001(MEALS SERVED) 29210,B100000,00000,0900,00001(HOURS OF SERVICE) 29210,B100000,00000,1000,00001COSTED REQUIS 29210,B100000,00000,1100,00001COSTED REQUIS 29210,B100000,00000,1200,00001(RESIDENT DAYS) 29210,B100000,00000,1300,00001(RESIDENT DAYS) 29210,B100000,00000,1350,00001(RESIDENT DAYS) 29210,B100000,00000,1400,00001ASSIGNED TIME 29210,E10A180,00302,0100,05/21/1996 29210,E10A180,00501,0300,03/25/1997 29210,E10A180,00550,0100,03/25/1997 29210,S000000,00100,0200,02/28/1997 29210,S200000,00100,0100,3620 PHILLIPS PKWY SOUTH 29210,S200000,00200,0100,ST. LOUIS PARK 29210,S200000,00200,0200,MN 29210,S200000,00200,0300,55426 29210,S200000,00300,0100,HENNEPIN 29210,S200000,00400,0100,SHOLOM HOME WEST 29210,S200000,00400,0200,245574 29210,S200000,00400,0300,07/24/1991 29210,S200000,00400,0500,O 29210,S200000,01500,0100,Y 29218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29218,A000000,00300,0000,00300EMPLOYEE BENEFITS 29218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29218,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29218,A000000,00700,0000,00700HOUSEKEEPING 29218,A000000,00800,0000,00800DIETARY 29218,A000000,00900,0000,00900NURSING ADMINISTRATION 29218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29218,A000000,01100,0000,01100PHARMACY 29218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29218,A000000,01300,0000,01300SOCIAL SERVICE 29218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29218,A000000,01600,0000,01600SKILLED NURSING FACILITY 29218,A000000,01900,0000,01900OTHER LONG TERM CARE 29218,A000000,02200,0000,02200LABORATORY 29218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29218,A000000,02500,0000,02500PHYSICAL THERAPY 29218,A000000,02700,0000,02700SPEECH PATHOLOGY 29218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29218,A000000,05000,0000,05000CORF 29218,A000000,05010,0000,05010CMHC 29218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29218,A000000,05300,0000,05300INTEREST EXPENSE 29218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29218,B100000,00000,0100,00000SQUARE FEE T 29218,B100000,00000,0200,00000SQUARE FEE T 29218,B100000,00000,0300,00000PATIENT DA YS 29218,B100000,00000,0400,00000A ACCUM CO ST 29218,B100000,00000,0500,00000SQUARE FEE T 29218,B100000,00000,0600,00000PATIENT DA YS 29218,B100000,00000,0700,00000SQUARE FEE T 29218,B100000,00000,0800,00000PATIENT DA YS 29218,B100000,00000,0900,00000PATIENT DA YS 29218,B100000,00000,1000,00000PATIENT DA YS 29218,B100000,00000,1100,00000COSTED REQUIS 29218,B100000,00000,1200,00000PATIENT DA YS 29218,B100000,00000,1300,00000PATIENT DA YS 29218,B100000,00000,1400,00000ASSIGNED TIME 29218,E10A180,00501,0300,06/17/1997 29218,E10A180,00550,0100,06/17/1997 29218,S000000,00100,0200,05/23/1997 29218,S200000,00100,0100,941 COUNTY ROAD 9 29218,S200000,00100,0300,137 29218,S200000,00200,0100,HERON LAKE 29218,S200000,00200,0200,MN 29218,S200000,00200,0300,56137 29218,S200000,00300,0100,JACKSON 29218,S200000,00400,0100,LAKEVIEW HOME 29218,S200000,00400,0200,245582 29218,S200000,00400,0300,09/03/1991 29218,S200000,00400,0500,P 29218,S200000,01600,0100,Y 29218,S200000,02800,0100,Y 29222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29222,A000000,00300,0000,00300EMPLOYEE BENEFITS 29222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29222,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29222,A000000,00700,0000,00700HOUSEKEEPING 29222,A000000,00800,0000,00800DIETARY 29222,A000000,00900,0000,00900NURSING ADMINISTRATION 29222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29222,A000000,01100,0000,01100PHARMACY 29222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29222,A000000,01300,0000,01300SOCIAL SERVICE 29222,A000000,01301,0000,01301ACTIVITY CHAPLAIN & VOLUNTEERS 29222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29222,A000000,01600,0000,01600SKILLED NURSING FACILITY 29222,A000000,01800,0000,01800NURSING FACILITY 29222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29222,A000000,02500,0000,02500PHYSICAL THERAPY 29222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29222,A000000,02700,0000,02700SPEECH PATHOLOGY 29222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29222,A000000,05000,0000,05000CORF 29222,A000000,05010,0000,05010CMHC 29222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29222,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 29222,A000000,06151,0000,06301DAY CARE 29222,A81000A,00100,0100,Y 29222,A81000B,00100,0300,LAUNDRY SERVICE 29222,A81000B,00200,0300,H.O. ADMINISTRATIVE 29222,A81000B,00300,0300,H.O. CRC BLDG 29222,A81000B,00400,0300,H.O. CRC EQUIP. 29222,A81000B,00500,0300,FAIRVIEW INSURANCE 29222,A81000C,00100,0100,E 29222,A81000C,00100,0400,EBENEZER RIDGES 29222,A81000C,00100,0600,NURSING HOME 29222,A81000C,00200,0100,E 29222,A81000C,00200,0400,EBENEZER TOWER 29222,A81000C,00200,0600,ELDERLY APTS 29222,A81000C,00300,0100,E 29222,A81000C,00300,0400,EBENEZER PARK APTS 29222,A81000C,00300,0600,ELDERLY APTS 29222,A81000C,00400,0100,E 29222,A81000C,00400,0400,RIDGEPOINTE APTS 29222,A81000C,00400,0600,ELDERLY APTS 29222,A81000C,00500,0100,E 29222,A81000C,00500,0400,EBENEZER REALTY SERV 29222,A81000C,00500,0600,ELDERLY HSG MMNT 29222,A81000C,00600,0100,B 29222,A81000C,00600,0400,FAIRVIEW HOSP & HC 29222,A81000C,00600,0600,HEALTH CARE 29222,B100000,00000,0100,00001(SQUARE FEET) 29222,B100000,00000,0200,00001(SQUARE FEET) 29222,B100000,00000,0300,00001(GROSS SALARIES) 29222,B100000,00000,0400,00001(ACCUM COST) 29222,B100000,00000,0500,00001(SQUARE FEET) 29222,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29222,B100000,00000,0700,00001(SQ FT) 29222,B100000,00000,0800,00001(MEALS SERVED) 29222,B100000,00000,0900,00001(WEIGHTED DAYS) 29222,B100000,00000,1000,00001(RESIDENT DAYS) 29222,B100000,00000,1100,00001(COSTED REQUIS) 29222,B100000,00000,1200,00001(RESIDENT DAYS) 29222,B100000,00000,1300,00001(RESIDENT DAYS) 29222,B100000,00000,1301,00001(RESIDENT DAYS) 29222,B100000,00000,1400,00001(ASSIGNED TIME) 29222,E10A180,00301,0100,12/17/1996 29222,E10A180,00550,0100,06/17/1997 29222,E10A180,00550,0300,06/17/1997 29222,S000000,00100,0200,05/30/1997 29222,S200000,00100,0100,2545 PORTLAND AVENUE 29222,S200000,00200,0100,MINNEAPOLIS 29222,S200000,00200,0200,MN 29222,S200000,00200,0300,55404 29222,S200000,00300,0100,HENNEPIN 29222,S200000,00400,0100,EBENEZER HALL 29222,S200000,00400,0200,245587 29222,S200000,00400,0300,06/01/1991 29222,S200000,00400,0500,O 29222,S200000,01600,0100,Y 29224,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29224,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29224,A000000,00300,0000,00300EMPLOYEE BENEFITS 29224,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29224,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29224,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29224,A000000,00700,0000,00700HOUSEKEEPING 29224,A000000,00800,0000,00800DIETARY 29224,A000000,00900,0000,00900NURSING ADMINISTRATION 29224,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29224,A000000,01300,0000,01300SOCIAL SERVICE 29224,A000000,01301,0000,01301ACTIVITIES 29224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29224,A000000,01600,0000,01600SKILLED NURSING FACILITY 29224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29224,A000000,02500,0000,02500PHYSICAL THERAPY 29224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29224,A000000,02700,0000,02700SPEECH PATHOLOGY 29224,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29224,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29224,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29224,A000000,05000,0000,05000CORF 29224,A000000,05010,0000,05010CMHC 29224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29224,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29224,A000000,06150,0000,06300OTHER 29224,A000000,06151,0000,06301APARTMENTS 29224,B100000,00000,0100,00001(SQUARE FEET) 29224,B100000,00000,0200,00001(SQUARE FEET) 29224,B100000,00000,0300,00001(GROSS SALARIES) 29224,B100000,00000,0400,00001(ACCUM COST) 29224,B100000,00000,0500,00001(SQUARE FEET) 29224,B100000,00000,0600,00001(RESIDENT DAYS) 29224,B100000,00000,0700,00001(SQUARE FEET) 29224,B100000,00000,0800,00001(MEALS SERVED) 29224,B100000,00000,0900,00001(RESIDENT DAYS) 29224,B100000,00000,1200,00001(RESIDENT DAYS) 29224,B100000,00000,1300,00001(RESIDENT DAYS) 29224,B100000,00000,1301,00001(RESIDENT DAYS) 29224,B100000,00000,1400,00001(ASSIGNED TIME) 29224,E10A180,00301,0100,10/01/1996 29224,S000000,00100,0200,02/25/1997 29224,S200000,00100,0300,368 29224,S200000,00200,0100,BUFFALO LAKE 29224,S200000,00200,0200,MN 29224,S200000,00200,0300,55314 29224,S200000,00300,0100,RENVILLE 29224,S200000,00400,0100,BUFFALO LAKE NURSING HOME 29224,S200000,00400,0200,245589 29224,S200000,00400,0300,11/01/1991 29224,S200000,00400,0500,O 29224,S200000,01500,0100,Y 29227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29227,A000000,00300,0000,00300EMPLOYEE BENEFITS 29227,A000000,00301,0000,00301HOME OFFICE COST 29227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29227,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29227,A000000,00700,0000,00700HOUSEKEEPING 29227,A000000,00800,0000,00800DIETARY 29227,A000000,00900,0000,00900NURSING ADMINISTRATION 29227,A000000,00901,0000,00901CHAPLAIN 29227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29227,A000000,01100,0000,01100PHARMACY 29227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29227,A000000,01300,0000,01300SOCIAL SERVICE 29227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29227,A000000,01600,0000,01600SKILLED NURSING FACILITY 29227,A000000,01900,0000,01900OTHER LONG TERM CARE 29227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29227,A000000,02500,0000,02500PHYSICAL THERAPY 29227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29227,A000000,02700,0000,02700SPEECH PATHOLOGY 29227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 29227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 29227,A000000,05000,0000,05000CORF 29227,A000000,05010,0000,05010CMHC 29227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29227,A000000,05300,0000,05300INTEREST EXPENSE 29227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29227,A81000A,00100,0100,Y 29227,A81000B,00100,0300,HOME OFFICE COSTS 29227,A81000B,00200,0300,HOME OFFICE COSTS 29227,A81000C,00100,0100,B 29227,A81000C,00100,0200,LUTHERAN HOME ASSOC 29227,B100000,00000,0100,00000(SQUARE FEET) 29227,B100000,00000,0200,00000(DOLLAR VALUE) 29227,B100000,00000,0300,00000(GROSS SALARIES) 29227,B100000,00000,0301,00000 29227,B100000,00000,0400,00000(ACCUM COST) 29227,B100000,00000,0500,00000(SQUARE FEET) 29227,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29227,B100000,00000,0700,00000(SQUARE FEET) 29227,B100000,00000,0800,00000(MEALS SERVED) 29227,B100000,00000,0900,00000(DIRECT NRSG HRS) 29227,B100000,00000,0901,00000(DOLLAR VALUE) 29227,B100000,00000,1000,00000(COSTED REQUIS) 29227,B100000,00000,1100,00000(COSTED REQUIS) 29227,B100000,00000,1200,00000(DOLLAR VALUE) 29227,B100000,00000,1300,00000(DOLLAR VALUE) 29227,B100000,00000,1400,00000(ASSIGNED TIME) 29227,E10A180,00501,0100,03/11/1997 29227,E10A180,00550,0300,03/11/1997 29227,S000000,00100,0200,02/27/1997 29227,S200000,00100,0100,611 WEST MAIN STREET 29227,S200000,00200,0100,BELLE PLAINE 29227,S200000,00200,0200,MN 29227,S200000,00200,0300,56011 29227,S200000,00400,0100,THE LUTHERAN HOME-BELLE PLAINE 29227,S200000,00400,0200,245590 29227,S200000,00400,0300,01/01/1992 29227,S200000,00400,0500,O 29227,S200000,01500,0100,Y 29230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29230,A000000,00300,0000,00300EMPLOYEE BENEFITS 29230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29230,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29230,A000000,00700,0000,00700HOUSEKEEPING 29230,A000000,00800,0000,00800DIETARY 29230,A000000,00900,0000,00900NURSING ADMINISTRATION 29230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29230,A000000,01100,0000,01100PHARMACY 29230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29230,A000000,01300,0000,01300SOCIAL SERVICE 29230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29230,A000000,01600,0000,01600SKILLED NURSING FACILITY 29230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29230,A000000,02700,0000,02700SPEECH PATHOLOGY 29230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29230,A000000,05000,0000,05000CORF 29230,A000000,05010,0000,05010CMHC 29230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29230,B100000,00000,0100,00000SQUARE FEE T 29230,B100000,00000,0200,00000SQUARE FEE T 29230,B100000,00000,0300,00000GROSS SALA RIES 29230,B100000,00000,0400,00000ACCUMULATE D COSTS 29230,B100000,00000,0500,00000SQUARE FEE T 29230,B100000,00000,0600,00000POUNDS OF LAUNDRY 29230,B100000,00000,0700,00000SQUARE FEE T 29230,B100000,00000,0800,00000MEALS SERV ED 29230,B100000,00000,0900,00000PRODUCTIVE FTES 29230,B100000,00000,1000,00000ACCUMULATE D COSTS 29230,B100000,00000,1100,00000ACCUMULATE D COSTS 29230,B100000,00000,1200,00000SQUARE FEE T 29230,B100000,00000,1300,00000SQUARE FEE T 29230,B100000,00000,1400,00000(ASSIGNED TIME) 29230,E10A180,00301,0100,10/01/1996 29230,E10A180,00501,0100,05/27/1997 29230,S000000,00100,0200,05/16/1997 29230,S200000,00100,0100,123 BAKEN STREET 29230,S200000,00200,0100,THIEF RIVER FALLS 29230,S200000,00200,0200,MN 29230,S200000,00200,0300,56701 29230,S200000,00300,0100,PENNINGTON 29230,S200000,00400,0100,OAKLAND PARK NURSING HOME 29230,S200000,00400,0200,245592 29230,S200000,00400,0300,12/01/1991 29230,S200000,00400,0500,P 29230,S200000,01500,0100,Y 29230,S200000,02800,0100,Y 29237,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29237,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29237,A000000,00300,0000,00300EMPLOYEE BENEFITS 29237,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29237,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29237,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29237,A000000,00700,0000,00700HOUSEKEEPING 29237,A000000,00800,0000,00800DIETARY 29237,A000000,00900,0000,00900NURSING ADMINISTRATION 29237,A000000,01300,0000,01300SOCIAL SERVICE 29237,A000000,01600,0000,01600SKILLED NURSING FACILITY 29237,A000000,02500,0000,02500PHYSICAL THERAPY 29237,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29237,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29237,A000000,05000,0000,05000CORF 29237,A000000,05010,0000,05010CMHC 29237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29237,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29237,A81000A,00100,0100,Y 29237,A81000B,00100,0300,MANAGEMENT FEE 29237,A81000C,00100,0100,E 29237,A81000C,00100,0200,GARY ASK 29237,A81000C,00100,0400,BD OF SOC MINISTRY 29237,A81000C,00100,0600,OWNS & MANAGES NH 29237,B100000,00000,0100,00000(SQUARE FEET) 29237,B100000,00000,0200,00000(SQUARE FEET) 29237,B100000,00000,0300,00000(GROSS SALARIES) 29237,B100000,00000,0400,00000(ACCUM COST) 29237,B100000,00000,0500,00000(SQUARE FEET) 29237,B100000,00000,0600,00000(RESIDENT DAYS) 29237,B100000,00000,0700,00000(SQUARE FEET) 29237,B100000,00000,0800,00000(MEALS SERVED) 29237,B100000,00000,0900,00000(RESIDENT DAYS) 29237,B100000,00000,1300,00000(RESIDENT DAYS) 29237,S000000,00100,0200,02/28/1997 29237,S200000,00100,0100,ROUTE 2 29237,S200000,00200,0100,LAKE PARK 29237,S200000,00200,0200,MN 29237,S200000,00200,0300,56554 29237,S200000,00300,0100,BECKER 29237,S200000,00400,0100,SUNNYSIDE NURSING HOME 29237,S200000,00400,0200,245597 29237,S200000,00400,0300,02/01/1992 29237,S200000,00400,0500,P 29237,S200000,01500,0100,Y 29242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29242,A000000,00300,0000,00300EMPLOYEE BENEFITS 29242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29242,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29242,A000000,00700,0000,00700HOUSEKEEPING 29242,A000000,00800,0000,00800DIETARY 29242,A000000,00900,0000,00900NURSING ADMINISTRATION 29242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29242,A000000,01100,0000,01100PHARMACY 29242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29242,A000000,01300,0000,01300SOCIAL SERVICE 29242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29242,A000000,01600,0000,01600SKILLED NURSING FACILITY 29242,A000000,02500,0000,02500PHYSICAL THERAPY 29242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29242,A000000,02700,0000,02700SPEECH PATHOLOGY 29242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29242,A000000,05000,0000,05000CORF 29242,A000000,05010,0000,05010CMHC 29242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29242,A000000,06151,0000,06301ASSISTED LIVING 29242,A81000B,00100,0300,CRC-BLDG. & FIXT 29242,A81000B,00200,0300,CRC-MOVABLE EQUIP 29242,B100000,00000,0100,00001(SQUARE FEET) 29242,B100000,00000,0200,00001(SQUARE FEET) 29242,B100000,00000,0300,00001(GROSS SALARIES) 29242,B100000,00000,0400,00001(ACCUM COST) 29242,B100000,00000,0500,00001(SQUARE FEET) 29242,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29242,B100000,00000,0700,00001(HOURS OF SERVICE) 29242,B100000,00000,0800,00001(MEALS SERVED) 29242,B100000,00000,0900,00001(DIRECT NRSG HRS) 29242,B100000,00000,1000,00001(COSTED REQUIS) 29242,B100000,00000,1100,00001(COSTED REQUIS) 29242,B100000,00000,1200,00001(TIME SPENT) 29242,B100000,00000,1300,00001(TIME SPENT) 29242,B100000,00000,1400,00001(ASSIGNED TIME) 29242,E10A180,00301,0100,07/29/1997 29242,E10A180,00501,0100,12/23/1997 29242,E10A180,00501,0300,12/23/1997 29242,S000000,00100,0200,11/28/1997 29242,S200000,00100,0100,700 3RD AVENUE NW 29242,S200000,00200,0100,SLEEPY EYE 29242,S200000,00200,0200,MN 29242,S200000,00200,0300,56085-1099 29242,S200000,00300,0100,BROWN 29242,S200000,00400,0100,DIVINE PROVIDENCE COMMUNITY HO 29242,S200000,00400,0200,245599 29242,S200000,00400,0300,10/01/1991 29242,S200000,00400,0500,O 29242,S200000,01500,0100,Y 29242,S200000,01900,0100,NON PROFIT CORPORATION 29243,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29243,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29243,A000000,00300,0000,00300EMPLOYEE BENEFITS 29243,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29243,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29243,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29243,A000000,00700,0000,00700HOUSEKEEPING 29243,A000000,00800,0000,00800DIETARY 29243,A000000,01300,0000,01300SOCIAL SERVICE 29243,A000000,01600,0000,01600SKILLED NURSING FACILITY 29243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29243,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29243,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29243,A000000,05000,0000,05000CORF 29243,A000000,05010,0000,05010CMHC 29243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29243,B100000,00000,0100,00040(SQUARE FEET) 29243,B100000,00000,0200,00040(SQUARE FEET) 29243,B100000,00000,0300,00040(GROSS SALARIES) 29243,B100000,00000,0400,00040(ACCUM COST) 29243,B100000,00000,0500,00040(SQUARE FEET) 29243,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29243,B100000,00000,0700,00040(HOURS OF SERVICE) 29243,B100000,00000,0800,00040(MEALS SERVED) 29243,B100000,00000,1300,00040(TIME SPENT) 29243,S000000,00100,0200,02/28/1997 29243,S200000,00100,0100,30 FIRST STREET NORTHWEST 29243,S200000,00200,0100,CHISHOLM 29243,S200000,00200,0200,MN 29243,S200000,00200,0300,55719-0549 29243,S200000,00300,0100,ST. LOUIS 29243,S200000,00400,0100,BUCHANAN NURSING HOME 29243,S200000,00400,0200,245601 29243,S200000,00400,0300,07/01/1992 29243,S200000,00400,0500,O 29243,S200000,01500,0100,Y 29245,S000000,00100,0200,02/19/1997 29248,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29248,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29248,A000000,00300,0000,00300EMPLOYEE BENEFITS 29248,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29248,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29248,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29248,A000000,00700,0000,00700HOUSEKEEPING 29248,A000000,00800,0000,00800DIETARY 29248,A000000,00900,0000,00900NURSING ADMINISTRATION 29248,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29248,A000000,01300,0000,01300SOCIAL SERVICE 29248,A000000,01600,0000,01600SKILLED NURSING FACILITY 29248,A000000,05000,0000,05000CORF 29248,A000000,05010,0000,05010CMHC 29248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29248,B100000,00000,0100,00040(SQUARE FEET) 29248,B100000,00000,0200,00040(SQUARE FEET) 29248,B100000,00000,0300,00040(GROSS SALARIES) 29248,B100000,00000,0400,00040(ACCUM COST) 29248,B100000,00000,0500,00040(SQUARE FEET) 29248,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29248,B100000,00000,0700,00040(HOURS OF SERVICE) 29248,B100000,00000,0800,00040(MEALS SERVED) 29248,B100000,00000,0900,00040(DIRECT NRSG HRS) 29248,B100000,00000,1200,00040(TIME SPENT) 29248,B100000,00000,1300,00040(TIME SPENT) 29248,S000000,00100,0200,02/27/1997 29248,S200000,00100,0100,20395 SUMMERVILLE RD 29248,S200000,00200,0100,DEEPHAVEN 29248,S200000,00200,0200,MN 29248,S200000,00200,0300,55331-9226 29248,S200000,00300,0100,HENNEPIN 29248,S200000,00400,0100,LAKE MINNETONKA CARE CENTER 29248,S200000,00400,0200,245606 29248,S200000,00400,0300,01/01/1993 29248,S200000,00400,0500,O 29248,S200000,01500,0100,Y 29251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29251,A000000,00300,0000,00300EMPLOYEE BENEFITS 29251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29251,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29251,A000000,00700,0000,00700HOUSEKEEPING 29251,A000000,00800,0000,00800DIETARY 29251,A000000,00900,0000,00900NURSING ADMINISTRATION 29251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29251,A000000,01100,0000,01100PHARMACY 29251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29251,A000000,01300,0000,01300SOCIAL SERVICE 29251,A000000,01301,0000,01301ACTIVITIES 29251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29251,A000000,01600,0000,01600SKILLED NURSING FACILITY 29251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29251,A000000,02500,0000,02500PHYSICAL THERAPY 29251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29251,A000000,02700,0000,02700SPEECH PATHOLOGY 29251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29251,A000000,05000,0000,05000CORF 29251,A000000,05010,0000,05010CMHC 29251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29251,A000000,05300,0000,05300INTEREST EXPENSE 29251,A000000,06150,0000,06300OTHER 29251,A000000,06151,0000,06301ASSISTED LIVING 29251,A81000A,00100,0100,Y 29251,A81000B,00100,0300,MGMT FEES 29251,A81000C,00100,0100,A 29251,A81000C,00100,0200,WAYNE & MARIA FIELDS 29251,B100000,00000,0100,00001(SQUARE FEET) 29251,B100000,00000,0200,00001(SQUARE FEET) 29251,B100000,00000,0300,00001(GROSS SALARIES) 29251,B100000,00000,0400,00001(ACCUM COST) 29251,B100000,00000,0500,00001(SQUARE FEET) 29251,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 29251,B100000,00000,0700,00001(SQUARE FEET) 29251,B100000,00000,0800,00001(RESIDENT DAYS) 29251,B100000,00000,0900,00001(RESIDENT DAYS) 29251,B100000,00000,1000,00001(COSTED REQUIS) 29251,B100000,00000,1100,00001COSTED REQUIS 29251,B100000,00000,1200,00001(RESIDENT DAYS) 29251,B100000,00000,1300,00001(RESIDENT DAYS) 29251,B100000,00000,1301,00001 29251,B100000,00000,1400,00001(ASSIGNED TIME) 29251,E10A180,00301,0100,12/17/1996 29251,E10A180,00550,0100,09/11/1997 29251,E10A180,00550,0300,09/11/1997 29251,S000000,00100,0200,06/02/1997 29251,S200000,00100,0100,3456 HERITAGE DRIVE 29251,S200000,00200,0100,EDINA 29251,S200000,00200,0200,MN 29251,S200000,00200,0300,55435 29251,S200000,00300,0100,HENNEPIN 29251,S200000,00400,0100,HERITAGE OF EDINA 29251,S200000,00400,0200,245607 29251,S200000,00400,0300,08/02/1993 29251,S200000,00400,0500,O 29251,S200000,01500,0100,Y 29267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29267,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 29267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29267,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 29267,A000000,00300,0000,00300EMPLOYEE BENEFITS 29267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29267,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29267,A000000,00700,0000,00700HOUSEKEEPING 29267,A000000,00800,0000,00800DIETARY 29267,A000000,00801,0000,00801CAFETERIA 29267,A000000,00900,0000,00900NURSING ADMINISTRATION 29267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29267,A000000,01100,0000,01100PHARMACY 29267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29267,A000000,01300,0000,01300SOCIAL SERVICE 29267,A000000,01350,0000,01500ACTIVITIES 29267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29267,A000000,01600,0000,01600SKILLED NURSING FACILITY 29267,A000000,01800,0000,01800NURSING FACILITY 29267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29267,A000000,02500,0000,02500PHYSICAL THERAPY 29267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29267,A000000,02700,0000,02700SPEECH PATHOLOGY 29267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29267,A000000,03050,0000,03300PEN/UROLOGICALS 29267,A000000,03051,0000,03301OTHER ANCILLARY II 29267,A000000,03052,0000,03302OTHER ANCILLARY III 29267,A000000,03200,0000,03200SUPPORT SURFACES 29267,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 29267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29267,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29267,A000000,05000,0000,05000CORF I 29267,A000000,05010,0000,05010CMHC I 29267,A000000,05020,0000,05020OPT I 29267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 29267,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 29267,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29267,A81000A,00100,0100,Y 29267,A81000B,00100,0300,HO CAPITAL BLDGS 29267,A81000B,00200,0300,HO CAPITAL EQUIP 29267,A81000B,00300,0300,HO ADMIN 29267,A81000B,00400,0300,THERAPY DIRECTOR 29267,A81000B,00500,0300,THERAPY DIRECTOR 29267,A81000B,00600,0300,THERAPY DIRECTOR 29267,A81000B,00700,0300,MN REGIONAL COSTS 29267,A81000B,00800,0300,HO INVEST INCOME 29267,A81000C,00100,0100,B 29267,A81000C,00100,0200,VOA HEALTH SVCS 29267,A81000C,00100,0400,VOA 29267,A81000C,00100,0600,MANAGEMENT 29267,A81000C,00200,0100,B 29267,A81000C,00200,0200,VOA HEALTH SVCS 29267,A81000C,00200,0400,VOA 29267,A81000C,00200,0600,MANAGEMENT 29267,A81000C,00300,0100,B 29267,A81000C,00300,0200,VOA HEALTH SVCS 29267,A81000C,00300,0400,VOA 29267,A81000C,00300,0600,MANAGEMENT 29267,A81000C,00400,0100,B 29267,A81000C,00400,0200,VOA HEALTH SVCS 29267,A81000C,00400,0400,VOA 29267,A81000C,00400,0600,MANAGEMENT 29267,A81000C,00500,0100,B 29267,A81000C,00500,0200,VOA HEALTH SVCS 29267,A81000C,00500,0400,VOA 29267,A81000C,00500,0600,MANAGEMENT 29267,A81000C,00600,0100,B 29267,A81000C,00600,0200,VOA HEALTH SVCS 29267,A81000C,00600,0400,VOA 29267,A81000C,00600,0600,MANAGEMENT 29267,A81000C,00700,0100,B 29267,A81000C,00700,0200,VOA HEALTH SVCS 29267,A81000C,00700,0400,VOA 29267,A81000C,00700,0600,MANAGEMENT 29267,A81000C,00800,0100,B 29267,A81000C,00800,0200,VOA HEALTH SVCS 29267,A81000C,00800,0400,VOA 29267,A81000C,00800,0600,MANAGEMENT 29267,B100000,00000,0100,00000(SQUARE FEET) 29267,B100000,00000,0101,00000(SQUARE FEET) 29267,B100000,00000,0200,00000(SQUARE FEET) 29267,B100000,00000,0201,00000(SQUARE FEET) 29267,B100000,00000,0300,00000(GROSS SALARIES) 29267,B100000,00000,0400,00000(ACCUM. COST) 29267,B100000,00000,0500,00000(SQUARE FEET) 29267,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29267,B100000,00000,0700,00000(SQUARE FEET) 29267,B100000,00000,0800,00000(MEALS SERVED) 29267,B100000,00000,0801,00000(MEALS SERVED) 29267,B100000,00000,0900,00000(TIME SPENT) 29267,B100000,00000,1000,00000(PATIENT DAYS) 29267,B100000,00000,1100,00000(PATIENT DAYS) 29267,B100000,00000,1200,00000(TIME SPENT) 29267,B100000,00000,1300,00000(PATIENT DAYS) 29267,B100000,00000,1350,00000(TIME SPENT) 29267,B100000,00000,1400,00000(ASSIGNED TIME) 29267,E10A180,00301,0100,05/27/1997 29267,E10A180,00501,0100,12/16/1997 29267,E10A180,00550,0300,12/16/1997 29267,S000000,00100,0200,11/26/1997 29267,S200000,00100,0100,804 SOUTH MAUMAUGH RD 29267,S200000,00200,0100,LIMA 29267,S200000,00200,0200,OH 29267,S200000,00200,0300,45804 29267,S200000,00300,0100,ALLEN 29267,S200000,00400,0100,LOST CREEK CARE CENTER 29267,S200000,00400,0200,365600 29267,S200000,00400,0300,07/01/1983 29267,S200000,00400,0500,O 29267,S200000,01600,0100,Y 29267,S200000,02200,0100,Y 29267,S200000,02800,0100,Y 29271,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29271,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29271,A000000,00300,0000,00300EMPLOYEE BENEFITS 29271,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29271,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29271,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29271,A000000,00700,0000,00700HOUSEKEEPING 29271,A000000,00800,0000,00800DIETARY 29271,A000000,00900,0000,00900NURSING ADMINISTRATION 29271,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29271,A000000,01100,0000,01100PHARMACY 29271,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29271,A000000,01300,0000,01300SOCIAL SERVICE 29271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29271,A000000,01600,0000,01600SKILLED NURSING FACILITY 29271,A000000,01800,0000,01800NURSING FACILITY 29271,A000000,02300,0000,02300INTRAVENOUS THERAPY 29271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29271,A000000,02500,0000,02500PHYSICAL THERAPY 29271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29271,A000000,02700,0000,02700SPEECH PATHOLOGY 29271,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29271,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 29271,A000000,03200,0000,03200SUPPORT SURFACES 29271,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29271,A000000,05000,0000,05000CORF 29271,A000000,05010,0000,05010CMHC 29271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29271,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 29271,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29271,A81000A,00100,0100,Y 29271,A81000B,00100,0300,MANAGEMENT FEES 29271,A81000B,00200,0300,CAPITAL PORTION OF 29271,A81000B,00300,0300,H/O COST 29271,A81000C,00100,0100,F 29271,A81000C,00100,0200,JOHN BLACK 29271,A81000C,00100,0400,HCM INC. 29271,A81000C,00100,0600,MGMT CO. 29271,A81000C,00200,0100,F 29271,A81000C,00200,0200,BOBBY ARNOLD 29271,A81000C,00200,0400,HCM INC. 29271,A81000C,00200,0600,MGMT CO. 29271,A81000C,00300,0100,F 29271,A81000C,00300,0200,CHAUNCEY DUNBAR 29271,A81000C,00300,0400,HCM INC. 29271,A81000C,00300,0600,MGMT CO. 29271,A81000C,00400,0100,F 29271,A81000C,00400,0200,MARK WALDROP 29271,A81000C,00400,0400,HCM INC. 29271,A81000C,00400,0600,MGMT CO. 29271,B100000,00000,0100,00000(SQUARE FEET) 29271,B100000,00000,0200,00000(SQUARE FEET) 29271,B100000,00000,0300,00000(GROSS SALARIES) 29271,B100000,00000,0400,00000(ACCUM COST) 29271,B100000,00000,0500,00000(SQUARE FEET) 29271,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29271,B100000,00000,0700,00000(HOURS OF SERVICE) 29271,B100000,00000,0800,00000(MEALS SERVED) 29271,B100000,00000,0900,00000(DIRECT NRSG HRS) 29271,B100000,00000,1000,00000(COSTED REQUIS) 29271,B100000,00000,1100,00000(COSTED REQUIS) 29271,B100000,00000,1200,00000(TIME SPENT) 29271,B100000,00000,1300,00000(TIME SPENT) 29271,B100000,00000,1400,00000(ASSIGNED TIME) 29271,S000000,00100,0200,04/14/1997 29271,S200000,00100,0100,610 SOUTH AVALON 29271,S200000,00200,0100,WEST MEMPHIS 29271,S200000,00200,0200,AR 29271,S200000,00200,0300,72301 29271,S200000,00300,0100,CRITTENDEN 29271,S200000,00400,0100,GERIATRIC NURSING CTR OF W MEMPHIS 29271,S200000,00400,0200,045217 29271,S200000,00400,0300,11/01/1993 29271,S200000,00400,0500,O 29271,S200000,01600,0100,Y 29271,S200000,01900,0100,S-CORP 29281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29281,A000000,00300,0000,00300EMPLOYEE BENEFITS 29281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29281,A000000,00700,0000,00700HOUSEKEEPING 29281,A000000,00800,0000,00800DIETARY 29281,A000000,00900,0000,00900NURSING ADMINISTRATION 29281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29281,A000000,01100,0000,01100PHARMACY 29281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29281,A000000,01300,0000,01300SOCIAL SERVICE 29281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29281,A000000,01600,0000,01600SKILLED NURSING FACILITY 29281,A000000,01800,0000,01800NURSING FACILITY 29281,A000000,02300,0000,02300INTRAVENOUS THERAPY 29281,A000000,02500,0000,02500PHYSICAL THERAPY 29281,A000000,02700,0000,02700SPEECH PATHOLOGY 29281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 29281,A000000,03200,0000,03200SUPPORT SURFACES 29281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29281,A000000,05000,0000,05000CORF 29281,A000000,05010,0000,05010CMHC 29281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29281,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29281,A81000A,00100,0100,Y 29281,A81000B,00100,0300,MGMT FEES 29281,A81000B,00200,0300,H/O CAPITAL COST 29281,A81000C,00100,0100,F 29281,A81000C,00100,0200,JOHNNY BLACK 29281,A81000C,00100,0400,HCM INC 29281,A81000C,00100,0600,MGMT CO 29281,A81000C,00200,0100,F 29281,A81000C,00200,0200,BOBBY ARNOLD 29281,A81000C,00200,0400,HCM INC 29281,A81000C,00200,0600,MGMT CO 29281,A81000C,00300,0200,CHAUNCEY DUNBAR 29281,A81000C,00300,0400,HCM INC 29281,A81000C,00300,0600,MGMT CP 29281,A81000C,00400,0200,MARK WALDROP 29281,A81000C,00400,0400,HCM INC 29281,A81000C,00400,0600,MGMT CO 29281,B100000,00000,0100,00000(SQUARE FEET) 29281,B100000,00000,0200,00000(SQUARE FEET) 29281,B100000,00000,0300,00000(GROSS SALARIES) 29281,B100000,00000,0400,00000(ACCUM COST) 29281,B100000,00000,0500,00000(SQUARE FEET) 29281,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29281,B100000,00000,0700,00000(HOURS OF SERVICE) 29281,B100000,00000,0800,00000(MEALS SERVED) 29281,B100000,00000,0900,00000(DIRECT NRSG HRS) 29281,B100000,00000,1000,00000(COSTED REQUIS) 29281,B100000,00000,1100,00000(COSTED REQUIS) 29281,B100000,00000,1200,00000(TIME SPENT) 29281,B100000,00000,1300,00000(TIME SPENT) 29281,B100000,00000,1400,00000(ASSIGNED TIME) 29281,E10A180,00501,0100,05/09/1997 29281,E10A180,00501,0300,05/09/1997 29281,S000000,00100,0200,04/04/1997 29281,S200000,00100,0100,100 9TH STREET 29281,S200000,00200,0100,MENA 29281,S200000,00200,0200,AR 29281,S200000,00200,0300,71953-3098 29281,S200000,00300,0100,POLK 29281,S200000,00400,0100,MENA MANOR 29281,S200000,00400,0200,045229 29281,S200000,00400,0300,04/01/1994 29281,S200000,00400,0500,O 29281,S200000,01600,0100,Y 29303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29303,A000000,00300,0000,00300EMPLOYEE BENEFITS 29303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29303,A000000,00700,0000,00700HOUSEKEEPING 29303,A000000,00800,0000,00800DIETARY 29303,A000000,00900,0000,00900NURSING ADMINISTRATION 29303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29303,A000000,01100,0000,01100PHARMACY 29303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29303,A000000,01300,0000,01300SOCIAL SERVICE 29303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29303,A000000,01600,0000,01600SKILLED NURSING FACILITY 29303,A000000,01800,0000,01800NURSING FACILITY 29303,A000000,01810,0000,01810ICF/MR 29303,A000000,02100,0000,02100RADIOLOGY 29303,A000000,02300,0000,02300INTRAVENOUS THERAPY 29303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29303,A000000,02500,0000,02500PHYSICAL THERAPY 29303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29303,A000000,02700,0000,02700SPEECH PATHOLOGY 29303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29303,A000000,03050,0000,03300ENTERAL SUPPLIES 29303,A000000,03200,0000,03200SUPPORT SURFACES 29303,A000000,03550,0000,03550FQHC 29303,A000000,05000,0000,05000CORF 29303,A000000,05010,0000,05010CMHC 29303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29303,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29303,A81000A,00100,0100,Y 29303,A81000B,00100,0300,ADJ.TO BLDGS & FIX. WP A-5/2 29303,A81000B,00200,0300,ADJ. TO A & G WP A-5/2 29303,A81000C,00100,0100,F 29303,A81000C,00100,0200,BOBBY ARNOLD 29303,A81000C,00100,0400,HCM INC 29303,A81000C,00100,0600,MGMT CO 29303,A81000C,00200,0100,F 29303,A81000C,00200,0200,JOHN L BLACK 29303,A81000C,00300,0100,F 29303,A81000C,00300,0200,MARK WALDROP 29303,B100000,00000,0100,00000(SQUARE FEET) 29303,B100000,00000,0200,00000(SQUARE FEET) 29303,B100000,00000,0300,00000(GROSS SALARIES) 29303,B100000,00000,0400,00000(ACCUM COST) 29303,B100000,00000,0500,00000(SQUARE FEET) 29303,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29303,B100000,00000,0700,00000(HOURS OF SERVICE) 29303,B100000,00000,0800,00000(MEALS SERVED) 29303,B100000,00000,0900,00000(DIRECT NRSG HRS) 29303,B100000,00000,1000,00000(COSTED REQUIS) 29303,B100000,00000,1100,00000(COSTED REQUIS) 29303,B100000,00000,1200,00000(TIME SPENT) 29303,B100000,00000,1300,00000(TIME SPENT) 29303,B100000,00000,1400,00000(ASSIGNED TIME) 29303,E10A180,00301,0100,06/16/1997 29303,E10A180,00302,0100,06/23/1997 29303,E10A180,00501,0100,10/15/1997 29303,E10A180,00501,0300,10/15/1997 29303,E10A180,00502,0100,08/21/1998 29303,E10A180,00502,0300,08/21/1998 29303,S000000,00100,0200,08/20/1997 29303,S200000,00100,0100,2121 MESA DR 29303,S200000,00200,0100,BOULDER 29303,S200000,00200,0200,CO 29303,S200000,00200,0300,80304 29303,S200000,00300,0100,BOULDER 29303,S200000,00400,0100,TERRACE HEIGHTS CARE CTR 29303,S200000,00400,0200,065052 29303,S200000,00400,0300,05/01/1987 29303,S200000,00400,0500,O 29303,S200000,01900,0100,S CORP 29318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29318,A000000,00300,0000,00300EMPLOYEE BENEFITS 29318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29318,A000000,00700,0000,00700HOUSEKEEPING 29318,A000000,00800,0000,00800DIETARY 29318,A000000,00900,0000,00900NURSING ADMINISTRATION 29318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29318,A000000,01100,0000,01100PHARMACY 29318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29318,A000000,01300,0000,01300SOCIAL SERVICE 29318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29318,A000000,01600,0000,01600SKILLED NURSING FACILITY 29318,A000000,01800,0000,01800NURSING FACILITY 29318,A000000,02100,0000,02100RADIOLOGY 29318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29318,A000000,02500,0000,02500PHYSICAL THERAPY 29318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29318,A000000,02700,0000,02700SPEECH PATHOLOGY 29318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29318,A000000,03050,0000,03300ENTERAL SUPPLIES 29318,A000000,03200,0000,03200SUPPORT SURFACES 29318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29318,A000000,05000,0000,05000CORF 29318,A000000,05010,0000,05010CMHC 29318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29318,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29318,A81000A,00100,0100,Y 29318,A81000B,00100,0300,ADJ CAPITAL TO H/O COST REP 29318,A81000B,00200,0300,ADJ A & G TO H/O COST REP 29318,A81000C,00100,0100,F 29318,A81000C,00100,0200,BOBBY ARNOLD 29318,A81000C,00100,0400,HCM INC. 29318,A81000C,00100,0600,MGMT. CO. 29318,A81000C,00200,0100,F 29318,A81000C,00200,0200,JOHN BLACK 29318,A81000C,00200,0400,HCM INC. 29318,A81000C,00200,0600,MGMT. CO. 29318,A81000C,00300,0100,F 29318,A81000C,00300,0200,MARK WALDROP 29318,A81000C,00300,0400,HCM. INC. 29318,A81000C,00300,0600,MGMT. CO. 29318,B100000,00000,0100,00000(SQUARE FEET) 29318,B100000,00000,0200,00000(SQUARE FEET) 29318,B100000,00000,0300,00000(GROSS SALARIES) 29318,B100000,00000,0400,00000(ACCUM COST) 29318,B100000,00000,0500,00000(SQUARE FEET) 29318,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29318,B100000,00000,0700,00000(HOURS OF SERVICE) 29318,B100000,00000,0800,00000(MEALS SERVED) 29318,B100000,00000,0900,00000(DIRECT NRSG HRS) 29318,B100000,00000,1000,00000(COSTED REQUIS) 29318,B100000,00000,1100,00000(COSTED REQUIS) 29318,B100000,00000,1200,00000(TIME SPENT) 29318,B100000,00000,1300,00000(TIME SPENT) 29318,B100000,00000,1400,00000(ASSIGNED TIME) 29318,E10A180,00501,0100,10/27/1997 29318,E10A180,00550,0300,10/27/1997 29318,S000000,00100,0200,08/29/1997 29318,S200000,00100,0100,2425 TELLER AVENUE 29318,S200000,00200,0100,GRAND JUNCTION 29318,S200000,00200,0200,CO 29318,S200000,00200,0300,81501 29318,S200000,00300,0100,MESA 29318,S200000,00400,0100,GRAND JUNCTION CARE CENTER 29318,S200000,00400,0200,065286 29318,S200000,00400,0300,12/10/1990 29318,S200000,00400,0500,O 29318,S200000,01600,0100,Y 29328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29328,A000000,00300,0000,00300EMPLOYEE BENEFITS 29328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29328,A000000,00700,0000,00700HOUSEKEEPING 29328,A000000,00800,0000,00800DIETARY 29328,A000000,00900,0000,00900NURSING ADMINISTRATION 29328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29328,A000000,01100,0000,01100PHARMACY 29328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29328,A000000,01300,0000,01300SOCIAL SERVICE 29328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29328,A000000,01600,0000,01600SKILLED NURSING FACILITY 29328,A000000,01800,0000,01800NURSING FACILITY 29328,A000000,02300,0000,02300INTRAVENOUS THERAPY 29328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29328,A000000,02500,0000,02500PHYSICAL THERAPY 29328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29328,A000000,02700,0000,02700SPEECH PATHOLOGY 29328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29328,A000000,03101,0000,03101EQUIPMENT RENTAL 29328,A000000,03201,0000,03201ENTERAL SUPPLIES 29328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29328,A000000,05000,0000,05000CORF 29328,A000000,05010,0000,05010CMHC 29328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29328,A81000A,00100,0100,Y 29328,A81000B,00100,0300,H/O CAPITAL COST 29328,A81000B,00200,0300,MANAGEMENT FEES 29328,A81000C,00100,0100,F 29328,A81000C,00100,0200,JOHN L. BLACK 29328,A81000C,00100,0400,HCM INC. 29328,A81000C,00100,0600,MANAGEMENT CO. 29328,A81000C,00200,0100,F 29328,A81000C,00200,0200,BOBBY ARNOLD 29328,A81000C,00200,0400,HCM INC. 29328,A81000C,00200,0600,MANAGEMENT CO. 29328,A81000C,00300,0100,F 29328,A81000C,00300,0200,MARK WALDROP 29328,A81000C,00300,0400,HCM INC. 29328,A81000C,00300,0600,MANAGEMENT CO. 29328,B100000,00000,0100,00000(SQUARE FEET) 29328,B100000,00000,0200,00000(SQUARE FEET) 29328,B100000,00000,0300,00000(GROSS SALARIES) 29328,B100000,00000,0400,00000(ACCUM COST) 29328,B100000,00000,0500,00000(SQUARE FEET) 29328,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29328,B100000,00000,0700,00000(HOURS OF SERVICE) 29328,B100000,00000,0800,00000(MEALS SERVED) 29328,B100000,00000,0900,00000(DIRECT NRSG HRS) 29328,B100000,00000,1000,00000(COSTED REQUIS) 29328,B100000,00000,1100,00000(COSTED REQUIS) 29328,B100000,00000,1200,00000(TIME SPENT) 29328,B100000,00000,1300,00000(TIME SPENT) 29328,B100000,00000,1400,00000(ASSIGNED TIME) 29328,E10A180,00350,0100,07/08/1997 29328,E10A180,00501,0100,01/16/1998 29328,E10A180,00501,0300,01/16/1998 29328,S000000,00100,0200,11/26/1997 29328,S200000,00100,0100,1055 3RD STREET 29328,S200000,00100,0300,0 29328,S200000,00200,0100,DAYTONA BEACH 29328,S200000,00200,0200,FL 29328,S200000,00200,0300,32017 29328,S200000,00300,0100,VOLUSIA 29328,S200000,00400,0100,DAYTONA BEACH 29328,S200000,00400,0200,105311 29328,S200000,00400,0300,08/01/1981 29328,S200000,00400,0500,O 29328,S200000,01600,0100,Y 29328,S200000,01900,0100,S-CORPORATION 29333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29333,A000000,00300,0000,00300EMPLOYEE BENEFITS 29333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29333,A000000,00700,0000,00700HOUSEKEEPING 29333,A000000,00800,0000,00800DIETARY 29333,A000000,00900,0000,00900NURSING ADMINISTRATION 29333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29333,A000000,01100,0000,01100PHARMACY 29333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29333,A000000,01300,0000,01300SOCIAL SERVICE 29333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29333,A000000,01600,0000,01600SKILLED NURSING FACILITY 29333,A000000,01800,0000,01800NURSING FACILITY 29333,A000000,02200,0000,02200LABORATORY 29333,A000000,02300,0000,02300INTRAVENOUS THERAPY 29333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29333,A000000,02500,0000,02500PHYSICAL THERAPY 29333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29333,A000000,02700,0000,02700SPEECH PATHOLOGY 29333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29333,A000000,03150,0000,03101EQUIPMENT RENTAL 29333,A000000,03201,0000,03201BILLED TO CARRIER 29333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29333,A000000,05000,0000,05000CORF 29333,A000000,05010,0000,05010CMHC 29333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29333,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29333,A81000A,00100,0100,Y 29333,A81000B,00100,0300,H/O CAPITAL COST 29333,A81000B,00200,0300,MANAGEMENT FEES 29333,A81000C,00100,0100,F 29333,A81000C,00100,0200,JOHN L. BLACK 29333,A81000C,00100,0400,HCM INC. 29333,A81000C,00100,0600,MANAGEMENT CO. 29333,A81000C,00200,0100,F 29333,A81000C,00200,0200,BOBBY ARNOLD 29333,A81000C,00200,0400,HCM INC. 29333,A81000C,00200,0600,MANAGEMENT CO. 29333,A81000C,00300,0100,F 29333,A81000C,00300,0200,MARK WALDROP 29333,A81000C,00300,0400,HCM INC. 29333,A81000C,00300,0600,MANAGEMENT CO. 29333,B100000,00000,0100,00000(SQUARE FEET) 29333,B100000,00000,0200,00000(SQUARE FEET) 29333,B100000,00000,0300,00000(GROSS SALARIES) 29333,B100000,00000,0400,00000(ACCUM COST) 29333,B100000,00000,0500,00000(SQUARE FEET) 29333,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29333,B100000,00000,0700,00000(HOURS OF SERVICE) 29333,B100000,00000,0800,00000(MEALS SERVED) 29333,B100000,00000,0900,00000(DIRECT NRSG HRS) 29333,B100000,00000,1000,00000(COSTED REQUIS) 29333,B100000,00000,1100,00000(COSTED REQUIS) 29333,B100000,00000,1200,00000(TIME SPENT) 29333,B100000,00000,1300,00000(TIME SPENT) 29333,B100000,00000,1400,00000(ASSIGNED TIME) 29333,E10A180,00301,0100,06/16/1997 29333,E10A180,00501,0100,01/02/1998 29333,E10A180,00501,0300,01/02/1998 29333,S000000,00100,0200,11/26/1997 29333,S200000,00100,0100,51 SUNRISE BLVD 29333,S200000,00200,0100,ST. AUGUSTINE 29333,S200000,00200,0200,FL 29333,S200000,00200,0300,32086 29333,S200000,00300,0100,ST. JOHNS 29333,S200000,00400,0100,ST. AUGUSTINE 29333,S200000,00400,0200,105315 29333,S200000,00400,0300,08/01/1981 29333,S200000,00400,0500,O 29333,S200000,01600,0100,Y 29333,S200000,01900,0100,S-CORPORATION 29333,S200000,02200,0100,Y 29339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29339,A000000,00300,0000,00300EMPLOYEE BENEFITS 29339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29339,A000000,00700,0000,00700HOUSEKEEPING 29339,A000000,00800,0000,00800DIETARY 29339,A000000,00900,0000,00900NURSING ADMINISTRATION 29339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29339,A000000,01100,0000,01100PHARMACY 29339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29339,A000000,01300,0000,01300SOCIAL SERVICE 29339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29339,A000000,01600,0000,01600SKILLED NURSING FACILITY 29339,A000000,01800,0000,01800NURSING FACILITY 29339,A000000,02200,0000,02200LABORATORY 29339,A000000,02300,0000,02300INTRAVENOUS THERAPY 29339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29339,A000000,02500,0000,02500PHYSICAL THERAPY 29339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29339,A000000,02700,0000,02700SPEECH PATHOLOGY 29339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29339,A000000,03150,0000,03110EQUIPMENT RENTAL 29339,A000000,03200,0000,03200SUPPORT SURFACES 29339,A000000,03201,0000,03210ENTERNAL SUPPLIES 29339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29339,A000000,05000,0000,05000CORF 29339,A000000,05010,0000,05010CMHC 29339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29339,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29339,A81000A,00100,0100,Y 29339,A81000B,00100,0300,H/O CAPITAL COSTS 29339,A81000B,00200,0300,MANAGEMENT COSTS 29339,A81000C,00100,0100,F 29339,A81000C,00100,0200,JOHN L. BLACK 29339,A81000C,00100,0400,HCM INC. 29339,A81000C,00100,0600,MANAGEMENT CO. 29339,A81000C,00200,0100,F 29339,A81000C,00200,0200,BOBBY ARNOLD 29339,A81000C,00200,0400,HCM INC. 29339,A81000C,00200,0600,MANAGEMENT CO. 29339,A81000C,00300,0100,F 29339,A81000C,00300,0200,MARK WALDROP 29339,A81000C,00300,0400,HCM INC. 29339,A81000C,00300,0600,MANAGEMENT CO. 29339,B100000,00000,0100,00000(SQUARE FEET) 29339,B100000,00000,0200,00000(SQUARE FEET) 29339,B100000,00000,0300,00000(GROSS SALARIES) 29339,B100000,00000,0400,00000(ACCUM COST) 29339,B100000,00000,0500,00000(SQUARE FEET) 29339,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29339,B100000,00000,0700,00000(HOURS OF SERVICE) 29339,B100000,00000,0800,00000(MEALS SERVED) 29339,B100000,00000,0900,00000(DIRECT NRSG HRS) 29339,B100000,00000,1000,00000(COSTED REQUIS) 29339,B100000,00000,1100,00000(COSTED REQUIS) 29339,B100000,00000,1200,00000(TIME SPENT) 29339,B100000,00000,1300,00000(TIME SPENT) 29339,B100000,00000,1400,00000(ASSIGNED TIME) 29339,E10A180,00301,0100,06/16/1997 29339,E10A180,00501,0100,02/18/1998 29339,E10A180,00550,0300,02/18/1998 29339,S000000,00100,0200,12/15/1997 29339,S200000,00100,0100,136 NE 12TH AVENUE 29339,S200000,00200,0100,CRYSTAL RIVER 29339,S200000,00200,0200,FLORIDA 29339,S200000,00200,0300,32629 29339,S200000,00300,0100,CITRUS 29339,S200000,00400,0100,CRYSTAL RIVER 29339,S200000,00400,0200,105317 29339,S200000,00400,0300,08/01/1981 29339,S200000,00400,0500,O 29339,S200000,01600,0100,Y 29339,S200000,01900,0100,S-CORP SUBSIDIARY 29346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29346,A000000,00300,0000,00300EMPLOYEE BENEFITS 29346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29346,A000000,00700,0000,00700HOUSEKEEPING 29346,A000000,00800,0000,00800DIETARY 29346,A000000,00900,0000,00900NURSING ADMINISTRATION 29346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29346,A000000,01100,0000,01100PHARMACY 29346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29346,A000000,01300,0000,01300SOCIAL SERVICE 29346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29346,A000000,01600,0000,01600SKILLED NURSING FACILITY 29346,A000000,01800,0000,01800NURSING FACILITY 29346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29346,A000000,02500,0000,02500PHYSICAL THERAPY 29346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29346,A000000,02700,0000,02700SPEECH PATHOLOGY 29346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29346,A000000,03150,0000,03110EQUIPMENT RENTAL 29346,A000000,03201,0000,03210ENTERNAL SUPPLIES 29346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29346,A000000,05000,0000,05000CORF 29346,A000000,05010,0000,05010CMHC 29346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29346,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29346,A81000A,00100,0100,Y 29346,A81000B,00100,0300,H/O CAPITAL COSTS 29346,A81000B,00200,0300,MANAGEMENT FEES 29346,A81000C,00100,0100,F 29346,A81000C,00100,0200,JOHN L. BLACK 29346,A81000C,00100,0400,HCM INC. 29346,A81000C,00100,0600,MANAGEMENT CO. 29346,A81000C,00200,0100,F 29346,A81000C,00200,0200,BOBBY ARNOLD 29346,A81000C,00200,0400,HCM INC. 29346,A81000C,00200,0600,MANAGEMENT CO. 29346,A81000C,00300,0100,F 29346,A81000C,00300,0200,MARK WALDROP 29346,A81000C,00300,0400,HCM INC. 29346,A81000C,00300,0600,MANAGEMENT CO. 29346,B100000,00000,0100,00000(SQUARE FEET) 29346,B100000,00000,0200,00000(SQUARE FEET) 29346,B100000,00000,0300,00000(GROSS SALARIES) 29346,B100000,00000,0400,00000(ACCUM COST) 29346,B100000,00000,0500,00000(SQUARE FEET) 29346,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29346,B100000,00000,0700,00000(HOURS OF SERVICE) 29346,B100000,00000,0800,00000(MEALS SERVED) 29346,B100000,00000,0900,00000(DIRECT NRSG HRS) 29346,B100000,00000,1000,00000(COSTED REQUIS) 29346,B100000,00000,1100,00000(COSTED REQUIS) 29346,B100000,00000,1200,00000(TIME SPENT) 29346,B100000,00000,1300,00000(TIME SPENT) 29346,B100000,00000,1400,00000(ASSIGNED TIME) 29346,E10A180,00301,0100,06/16/1997 29346,E10A180,00501,0100,02/03/1998 29346,E10A180,00501,0300,02/03/1998 29346,S000000,00100,0200,12/05/1997 29346,S200000,00100,0100,1201 S.E. 24TH ROAD 29346,S200000,00200,0100,OCALA 29346,S200000,00200,0200,FLORIDA 29346,S200000,00200,0300,32671 29346,S200000,00300,0100,MARIAN 29346,S200000,00400,0100,OCALA GERIATRIC CENTER 29346,S200000,00400,0200,105321 29346,S200000,00400,0300,08/01/1992 29346,S200000,00400,0500,O 29346,S200000,01600,0100,Y 29346,S200000,01900,0100,S-CORPORATION SUBSIDIARY 29353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29353,A000000,00300,0000,00300EMPLOYEE BENEFITS 29353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29353,A000000,00700,0000,00700HOUSEKEEPING 29353,A000000,00800,0000,00800DIETARY 29353,A000000,00900,0000,00900NURSING ADMINISTRATION 29353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29353,A000000,01100,0000,01100PHARMACY 29353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29353,A000000,01300,0000,01300SOCIAL SERVICE 29353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29353,A000000,01600,0000,01600SKILLED NURSING FACILITY 29353,A000000,01800,0000,01800NURSING FACILITY 29353,A000000,02100,0000,02100RADIOLOGY 29353,A000000,02200,0000,02200LABORATORY 29353,A000000,02300,0000,02300INTRAVENOUS THERAPY 29353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29353,A000000,02500,0000,02500PHYSICAL THERAPY 29353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29353,A000000,02700,0000,02700SPEECH PATHOLOGY 29353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29353,A000000,03110,0000,03110EQUIPMENT RENTAL 29353,A000000,03201,0000,03210ENTERAL SUPPLIES 29353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29353,A000000,05000,0000,05000CORF 29353,A000000,05010,0000,05010CMHC 29353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29353,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29353,A81000A,00100,0100,Y 29353,A81000B,00100,0300,H/O CAPITAL COSTS 29353,A81000B,00200,0300,MANAGEMENT FEES 29353,A81000C,00100,0100,F 29353,A81000C,00100,0200,JOHN L. BLACK 29353,A81000C,00100,0400,HCM INC. 29353,A81000C,00100,0600,MANAGEMENT CO. 29353,A81000C,00200,0100,F 29353,A81000C,00200,0200,BOBBY ARNOLD 29353,A81000C,00200,0400,HCM INC. 29353,A81000C,00200,0600,MANAGEMENT CO. 29353,A81000C,00300,0100,F 29353,A81000C,00300,0200,MARK WALDROP 29353,A81000C,00300,0400,HCM INC. 29353,A81000C,00300,0600,MANAGEMENT CO. 29353,B100000,00000,0100,00000(SQUARE FEET) 29353,B100000,00000,0200,00000(SQUARE FEET) 29353,B100000,00000,0300,00000(GROSS SALARIES) 29353,B100000,00000,0400,00000(ACCUM COST) 29353,B100000,00000,0500,00000(SQUARE FEET) 29353,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29353,B100000,00000,0700,00000(HOURS OF SERVICE) 29353,B100000,00000,0800,00000(MEALS SERVED) 29353,B100000,00000,0900,00000(DIRECT NRSG HRS) 29353,B100000,00000,1000,00000(COSTED REQUIS) 29353,B100000,00000,1100,00000(COSTED REQUIS) 29353,B100000,00000,1200,00000(TIME SPENT) 29353,B100000,00000,1300,00000(TIME SPENT) 29353,B100000,00000,1400,00000(ASSIGNED TIME) 29353,E10A180,00301,0100,06/16/1997 29353,E10A180,00501,0100,01/16/1998 29353,E10A180,00501,0300,01/16/1998 29353,E10A180,00502,0300,05/04/1999 29353,E10A180,00550,0100,05/04/1999 29353,S000000,00100,0200,11/26/1997 29353,S200000,00100,0100,2125 NEW HAVEN AVENUE 29353,S200000,00200,0100,WEST MELBOURNE 29353,S200000,00200,0200,FL 29353,S200000,00200,0300,32904 29353,S200000,00300,0100,BREVARD 29353,S200000,00400,0100,WEST MELBOURNE 29353,S200000,00400,0200,105376 29353,S200000,00400,0300,08/01/1992 29353,S200000,00400,0500,O 29353,S200000,01600,0100,Y 29353,S200000,01900,0100,S-CORPORATION 29357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29357,A000000,00300,0000,00300EMPLOYEE BENEFITS 29357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29357,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29357,A000000,00700,0000,00700HOUSEKEEPING 29357,A000000,00800,0000,00800DIETARY 29357,A000000,00900,0000,00900NURSING ADMINISTRATION 29357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29357,A000000,01100,0000,01100PHARMACY 29357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29357,A000000,01300,0000,01300SOCIAL SERVICE 29357,A000000,01350,0000,01500ACTIVITIES 29357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29357,A000000,01600,0000,01600SKILLED NURSING FACILITY 29357,A000000,01800,0000,01800NURSING FACILITY 29357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29357,A000000,02500,0000,02500PHYSICAL THERAPY 29357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29357,A000000,02700,0000,02700SPEECH PATHOLOGY 29357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29357,A000000,03200,0000,03200SUPPORT SURFACES 29357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29357,A000000,05000,0000,05000CORF 29357,A000000,05010,0000,05010CMHC 29357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29357,A000000,05300,0000,05300INTEREST EXPENSE 29357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29357,A81000A,00100,0100,Y 29357,A81000B,00100,0300,MGMT FEES 29357,A81000B,00200,0300,HOME OFFICE COST 29357,A81000B,00300,0300,ACCOUNTING FEES 29357,A81000B,00400,0300,FINANICAL MGMT 29357,A81000C,00100,0100,A 29357,A81000C,00100,0200,JOHN ROTHERT 29357,A81000C,00100,0400,WELLINGTON MGMT 29357,A81000C,00100,0600,HOME OFFICE 29357,A81000C,00200,0100,A 29357,A81000C,00200,0200,TERRY DOOLING 29357,A81000C,00200,0400,HEALTHCARE FINL 29357,A81000C,00200,0600,FINANCIAL MGMT 29357,A81000C,00300,0100,A 29357,A81000C,00300,0200,RJ TOLLIVER 29357,A81000C,00300,0400,HEALTHCARE 29357,A81000C,00300,0600,FINANCIAL MGMT 29357,A81000C,00400,0100,A 29357,A81000C,00400,0200,JACK YEAGER 29357,A81000C,00400,0400,HEALTHCARE 29357,A81000C,00400,0600,FINANCIAL MGMT 29357,A81000C,00500,0100,A 29357,A81000C,00500,0200,DAVID KAMLER 29357,A81000C,00500,0400,HEALTHCARE 29357,A81000C,00500,0600,FINANCIAL MGMT 29357,B100000,00000,0100,00000(SQUARE FEET) 29357,B100000,00000,0200,00000(SQUARE FEET) 29357,B100000,00000,0300,00000(GROSS SALARIES) 29357,B100000,00000,0400,00000(ACCUM COST) 29357,B100000,00000,0500,00000(SQUARE FEET) 29357,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29357,B100000,00000,0700,00000(HOURS OF SERVICE) 29357,B100000,00000,0800,00000(MEALS SERVED) 29357,B100000,00000,0900,00000(DIRECT NRSG HRS) 29357,B100000,00000,1000,00000(COSTED REQUIS) 29357,B100000,00000,1100,00000(COSTED REQUIS) 29357,B100000,00000,1200,00000(TIME SPENT) 29357,B100000,00000,1300,00000(TIME SPENT) 29357,B100000,00000,1350,00000 29357,B100000,00000,1400,00000(ASSIGNED TIME) 29357,E10A180,00301,0100,08/19/1996 29357,E10A180,00501,0100,08/05/1997 29357,E10A180,00501,0300,08/05/1997 29357,E10A180,00601,0100,08/19/1996 29357,S000000,00100,0200,06/03/1997 29357,S200000,00100,0100,1001 SOUTH STATE STREET 29357,S200000,00200,0100,JERSEYVILLE 29357,S200000,00200,0200,IL 29357,S200000,00200,0300,62052 29357,S200000,00400,0100,JERSEYVILLE HEALTH 29357,S200000,00400,0200,145465 29357,S200000,00400,0300,06/01/1983 29357,S200000,00400,0500,O 29357,S200000,00600,0200,039339 29357,S200000,00600,0300,06/01/1983 29357,S200000,01600,0100,Y 29364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29364,A000000,00300,0000,00300EMPLOYEE BENEFITS 29364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29364,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29364,A000000,00700,0000,00700HOUSEKEEPING 29364,A000000,00800,0000,00800DIETARY 29364,A000000,00900,0000,00900NURSING ADMINISTRATION 29364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29364,A000000,01100,0000,01100PHARMACY 29364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29364,A000000,01300,0000,01300SOCIAL SERVICE 29364,A000000,01350,0000,01500ACTIVITIES 29364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29364,A000000,01600,0000,01600SKILLED NURSING FACILITY 29364,A000000,01800,0000,01800NURSING FACILITY 29364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29364,A000000,02500,0000,02500PHYSICAL THERAPY 29364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29364,A000000,02700,0000,02700SPEECH PATHOLOGY 29364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29364,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 29364,A000000,03200,0000,03200SUPPORT SURFACES 29364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29364,A000000,05000,0000,05000CORF 29364,A000000,05010,0000,05010CMHC 29364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29364,A000000,05300,0000,05300INTEREST EXPENSE 29364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29364,A81000A,00100,0100,Y 29364,A81000B,00100,0300,MGMT FEES 29364,A81000B,00200,0300,ACCOUNTING FEES 29364,A81000B,00300,0300,DINANCIAL MGMT 29364,A81000B,00400,0300,HOME OFFICE CST-WELL 29364,A81000C,00100,0100,A 29364,A81000C,00100,0200,JOHN ROTHERT 29364,A81000C,00100,0400,WELLINGTON MGMT 29364,A81000C,00100,0600,HOME OFFICE 29364,A81000C,00200,0100,A 29364,A81000C,00200,0200,TERRY DOOLING 29364,A81000C,00200,0400,HEALTH CARE FNL 29364,A81000C,00200,0600,FINANCIAL MGMT 29364,A81000C,00300,0100,A 29364,A81000C,00300,0200,R.J. TOLLIVER 29364,A81000C,00300,0400,HEALTH CARE FNL 29364,A81000C,00300,0600,FIN MGMT 29364,A81000C,00400,0100,A 29364,A81000C,00400,0200,JACK YEAGER 29364,A81000C,00400,0400,HEALTH CARE FNL 29364,A81000C,00400,0600,FIN MGMT 29364,A81000C,00500,0100,A 29364,A81000C,00500,0200,DAVE KAMLER 29364,A81000C,00500,0400,HEALTH CARE FNL 29364,A81000C,00500,0600,FIN MGMT 29364,B100000,00000,0100,00000(SQUARE FEET) 29364,B100000,00000,0200,00000(SQUARE FEET) 29364,B100000,00000,0300,00000(GROSS SALARIES) 29364,B100000,00000,0400,00000(ACCUM COST) 29364,B100000,00000,0500,00000(SQUARE FEET) 29364,B100000,00000,0600,00000(PATIENT DAYS) 29364,B100000,00000,0700,00000(SQUARE FEET) 29364,B100000,00000,0800,00000(MEALS SERVED) 29364,B100000,00000,0900,00000(DIRECT NRSG HRS) 29364,B100000,00000,1000,00000(PATIENT DAYS) 29364,B100000,00000,1100,00000(COSTED REQUIS) 29364,B100000,00000,1200,00000(TIME SPENT) 29364,B100000,00000,1300,00000(TIME SPENT) 29364,B100000,00000,1350,00000(PATIENT DAYS) 29364,B100000,00000,1400,00000(ASSIGNED TIME) 29364,E10A180,00501,0100,08/06/1997 29364,E10A180,00501,0300,08/06/1997 29364,S000000,00100,0200,06/04/1997 29364,S200000,00100,0100,SOUTH RTE 127 29364,S200000,00100,0300,309 29364,S200000,00200,0100,HILLSBORO 29364,S200000,00200,0200,IL 29364,S200000,00200,0300,62049510 29364,S200000,00300,0100,MONTGOMERY 29364,S200000,00400,0100,MONTGOMERY HEALTH CARE CTR 29364,S200000,00400,0200,145483 29364,S200000,00400,0300,04/01/1994 29364,S200000,00400,0500,O 29364,S200000,00600,0200,039347 29364,S200000,00600,0300,04/01/1994 29364,S200000,00600,0600,P 29364,S200000,01600,0100,Y 29372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29372,A000000,00300,0000,00300EMPLOYEE BENEFITS 29372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29372,A000000,00700,0000,00700HOUSEKEEPING 29372,A000000,00800,0000,00800DIETARY 29372,A000000,00900,0000,00900NURSING ADMINISTRATION 29372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29372,A000000,01100,0000,01100PHARMACY 29372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29372,A000000,01300,0000,01300SOCIAL SERVICE 29372,A000000,01350,0000,01500ACTIVITIES 29372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29372,A000000,01600,0000,01600SKILLED NURSING FACILITY 29372,A000000,01800,0000,01800NURSING FACILITY 29372,A000000,01810,0000,01810ICF/MR 29372,A000000,02500,0000,02500PHYSICAL THERAPY 29372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29372,A000000,02700,0000,02700SPEECH PATHOLOGY 29372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29372,A000000,03200,0000,03200SUPPORT SURFACES 29372,A000000,03550,0000,03550FQHC 29372,A000000,05000,0000,05000CORF 29372,A000000,05010,0000,05010CMHC 29372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29372,A000000,05300,0000,05300INTEREST EXPENSE 29372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29372,A81000A,00100,0100,Y 29372,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 29372,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 29372,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 29372,A81000B,00400,0300,PROFESSIONAL FEES 29372,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 29372,A81000B,00600,0300,INTEREST EXPENSE 29372,A81000B,00700,0300,MANAGEMENT FEES 29372,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM 29372,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM 29372,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP - 29372,A81000B,01100,0300,HOME OFFICE POOLED CAP-EQUIP - 29372,A81000B,01200,0300,HOME OFFICE POOLED CAP-BLDG - 29372,A81000B,01300,0300,INTEREST INCOME - SWANSEA 29372,A81000B,01400,0300,INTEREST INCOME - JOLIET 29372,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE 29372,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP 29372,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH 29372,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO 29372,A81000B,01900,0300,SPEECH THERAPY - ROSEWOOD THER 29372,A81000C,00100,0100,A 29372,A81000C,00100,0200,VANDER MATEN 29372,A81000C,00100,0400,HSM MANAGEMENT 29372,A81000C,00100,0600,MANAGEMENT CO 29372,A81000C,00200,0100,A 29372,A81000C,00200,0200,HOEFLING 29372,A81000C,00200,0400,HSM MANAGEMENT 29372,A81000C,00200,0600,MANAGEMENT CO 29372,A81000C,00300,0100,A 29372,A81000C,00300,0200,VANDER MATEN 29372,A81000C,00300,0400,REAL ESTATE CO. 29372,A81000C,00300,0600,REAL ESTATE LSG 29372,A81000C,00400,0100,A 29372,A81000C,00400,0200,HOEFLING 29372,A81000C,00400,0400,REAL ESTATE CO. 29372,A81000C,00400,0600,REAL ESTATE LSG 29372,A81000C,00500,0100,A 29372,A81000C,00500,0200,VANDER MATEN 29372,A81000C,00500,0400,HSM DEVELOPMENT 29372,A81000C,00500,0600,DEVELOPMENT CO. 29372,A81000C,00600,0100,A 29372,A81000C,00600,0200,HOEFLING 29372,A81000C,00600,0400,HSM DEVELOPMENT 29372,A81000C,00600,0600,DEVELOPMENT 29372,A81000C,00700,0100,A 29372,A81000C,00700,0200,VANDER MATEN 29372,A81000C,00700,0400,RCC HOLDING CO. 29372,A81000C,00700,0600,HOLDING CO 29372,A81000C,00800,0100,A 29372,A81000C,00800,0200,HOEFLING 29372,A81000C,00800,0400,RCC HOLDING CO. 29372,A81000C,00800,0600,HOLDING CO 29372,A81000C,00900,0100,A 29372,A81000C,00900,0200,VANDER MATEN 29372,A81000C,00900,0400,ROSEWOOD THERAP 29372,A81000C,00900,0600,THERAPY COMPANY 29372,A81000C,01000,0100,A 29372,A81000C,01000,0200,HOEFLING 29372,A81000C,01000,0400,ROSEWOOD THERAP 29372,A81000C,01000,0600,THERAPY COMPANY 29372,A81000C,01100,0100,A 29372,A81000C,01100,0200,VANDER MATEN 29372,A81000C,01100,0400,ROSEWOOD HOME 29372,A81000C,01100,0600,HOME HEALTH CO 29372,A81000C,01200,0100,A 29372,A81000C,01200,0200,HOEFLING 29372,A81000C,01200,0400,ROSEWOOD HOME 29372,A81000C,01200,0600,HOME HEALTH 29372,B100000,00000,0100,00000SQ FEET 29372,B100000,00000,0200,00000SQ FEET 29372,B100000,00000,0300,00000GROSS SALARIES 29372,B100000,00000,0400,00000ACCUM COST 29372,B100000,00000,0500,00000SQ FEET 29372,B100000,00000,0600,00000PATIENT DAYS 29372,B100000,00000,0700,00000SQ FEET 29372,B100000,00000,0800,00000MEALS SERVED 29372,B100000,00000,0900,00000HOURS OF SERVICE 29372,B100000,00000,1000,00000PATIENT DAYS 29372,B100000,00000,1100,00000(COSTED REQUIS) 29372,B100000,00000,1200,00000TIME SPENT 29372,B100000,00000,1300,00000TIME SPENT 29372,B100000,00000,1350,00000PATIENT DAYS 29372,B100000,00000,1400,00000(ASSIGNED TIME) 29372,E10A180,00301,0100,08/25/1997 29372,E10A180,00301,0300,08/25/1997 29372,E10A180,00501,0100,01/14/1998 29372,E10A180,00501,0300,01/14/1998 29372,S000000,00100,0200,12/01/1997 29372,S200000,00100,0100,1250 WEST CARL SANDBURG DRIVE 29372,S200000,00200,0100,GALESBURG 29372,S200000,00200,0200,IL 29372,S200000,00200,0300,61401 29372,S200000,00300,0100,KNOX 29372,S200000,00400,0100,ROSEWOOD CARE CTR INC OF GALESBURG 29372,S200000,00400,0200,145619 29372,S200000,00400,0300,05/18/1989 29372,S200000,00400,0500,O 29372,S200000,00600,0200,032805 29372,S200000,00600,0300,12/01/1987 29372,S200000,01600,0100,Y 29379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29379,A000000,00300,0000,00300EMPLOYEE BENEFITS 29379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29379,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29379,A000000,00700,0000,00700HOUSEKEEPING 29379,A000000,00800,0000,00800DIETARY 29379,A000000,00900,0000,00900NURSING ADMINISTRATION 29379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29379,A000000,01100,0000,01100PHARMACY 29379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29379,A000000,01300,0000,01300SOCIAL SERVICE 29379,A000000,01350,0000,01500ACTIVITIES 29379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29379,A000000,01600,0000,01600SKILLED NURSING FACILITY 29379,A000000,01800,0000,01800NURSING FACILITY 29379,A000000,01810,0000,01810ICF/MR 29379,A000000,02500,0000,02500PHYSICAL THERAPY 29379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29379,A000000,02700,0000,02700SPEECH PATHOLOGY 29379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29379,A000000,03200,0000,03200SUPPORT SURFACES 29379,A000000,03550,0000,03550FQHC 29379,A000000,05000,0000,05000CORF 29379,A000000,05010,0000,05010CMHC 29379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29379,A000000,05300,0000,05300INTEREST EXPENSE 29379,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29379,A81000A,00100,0100,Y 29379,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 29379,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 29379,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 29379,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT 29379,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 29379,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES 29379,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME 29379,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM 29379,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM 29379,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP - 29379,A81000B,01100,0300,HOME OFFICE DIRECT CAP-EQUIP - 29379,A81000B,01200,0300,HOME OFFICE POOLED CAP-BLDGS - 29379,A81000B,01300,0300,INTEREST INCOME - SWANSEA 29379,A81000B,01400,0300,INTEREST INCOME - JOLIET 29379,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE 29379,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP 29379,A81000C,00100,0100,A 29379,A81000C,00100,0200,VANDER MATEN 29379,A81000C,00100,0400,HSM MANAGEMENT 29379,A81000C,00100,0600,MANAGEMENT CO 29379,A81000C,00200,0100,A 29379,A81000C,00200,0200,HOEFLING 29379,A81000C,00200,0400,HSM MANAGEMENT 29379,A81000C,00200,0600,MANAGEMENT CO 29379,A81000C,00300,0100,A 29379,A81000C,00300,0200,VANDER MATEN 29379,A81000C,00300,0400,SWANSEA R.E. CO 29379,A81000C,00300,0600,REAL ESTATE LSG 29379,A81000C,00400,0100,A 29379,A81000C,00400,0200,HOEFLING 29379,A81000C,00400,0400,SWANSEA R.E. CO 29379,A81000C,00400,0600,REAL ESTATE LSG 29379,A81000C,00500,0100,A 29379,A81000C,00500,0200,VANDER MATEN 29379,A81000C,00500,0400,HSM DEVELOPMENT 29379,A81000C,00500,0600,DEVELOPMENT CO. 29379,A81000C,00600,0100,A 29379,A81000C,00600,0200,HOEFLING 29379,A81000C,00600,0400,HSM DEVELOPMENT 29379,A81000C,00600,0600,DEVELOPMENT CO 29379,A81000C,00700,0100,A 29379,A81000C,00700,0200,VANDER MATEN 29379,A81000C,00700,0400,RCC HOLDING CO 29379,A81000C,00700,0600,HOLDING CO 29379,A81000C,00800,0100,A 29379,A81000C,00800,0200,HOEFLING 29379,A81000C,00800,0400,RCC HOLDING CO 29379,A81000C,00800,0600,HOLDING CO 29379,A81000C,00900,0100,A 29379,A81000C,00900,0200,VANDER MATEN 29379,A81000C,00900,0400,ROSEWOOD THERAP 29379,A81000C,00900,0600,THERAPY COMPANY 29379,A81000C,01000,0100,A 29379,A81000C,01000,0200,HOEFLING 29379,A81000C,01000,0400,ROSEWOOD THERAP 29379,A81000C,01000,0600,THERAPY COMPANY 29379,A81000C,01100,0100,A 29379,A81000C,01100,0200,VANDER MATEN 29379,A81000C,01100,0400,ROSEWOOD HOME 29379,A81000C,01100,0600,HOME HEALTH CO 29379,A81000C,01200,0100,A 29379,A81000C,01200,0200,HOEFLING 29379,A81000C,01200,0400,ROSEWOOD HOME 29379,A81000C,01200,0600,HOME HEALTH 29379,B100000,00000,0100,00000SQ FEET 29379,B100000,00000,0200,00000SQ FEET 29379,B100000,00000,0300,00000GROSS SALARIES 29379,B100000,00000,0400,00000ACCUM COST 29379,B100000,00000,0500,00000SQ FEET 29379,B100000,00000,0600,00000PATIENT DAYS 29379,B100000,00000,0700,00000SQ FEET 29379,B100000,00000,0800,00000MEALS SERVED 29379,B100000,00000,0900,00000HOURS OF SERVICE 29379,B100000,00000,1000,00000PATIENT DAYS 29379,B100000,00000,1100,00000(COSTED REQUIS) 29379,B100000,00000,1200,00000TIME SPENT 29379,B100000,00000,1300,00000TIME SPENT 29379,B100000,00000,1350,00000PATIENT DAYS 29379,B100000,00000,1400,00000(ASSIGNED TIME) 29379,E10A180,00301,0100,08/25/1997 29379,E10A180,00350,0300,08/25/1997 29379,E10A180,00501,0100,01/14/1998 29379,E10A180,00550,0300,01/14/1998 29379,S000000,00100,0200,03/16/1999 29379,S200000,00100,0100,100 ROSEWOOD VILLAGE DRIVE 29379,S200000,00200,0100,SWANSEA 29379,S200000,00200,0200,IL 29379,S200000,00200,0300,62222 29379,S200000,00300,0100,ST. CLAIR 29379,S200000,00400,0100,ROSEWOOD CARE CTR INC OF SWANSEA 29379,S200000,00400,0200,145620 29379,S200000,00400,0300,05/01/1989 29379,S200000,00400,0500,O 29379,S200000,00600,0200,032680 29379,S200000,00600,0300,10/08/1987 29379,S200000,01600,0100,Y 29414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29414,A000000,00300,0000,00300EMPLOYEE BENEFITS 29414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29414,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29414,A000000,00700,0000,00700HOUSEKEEPING 29414,A000000,00800,0000,00800DIETARY 29414,A000000,00900,0000,00900NURSING ADMINISTRATION 29414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29414,A000000,01100,0000,01100PHARMACY 29414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29414,A000000,01300,0000,01300SOCIAL SERVICE 29414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29414,A000000,01600,0000,01600SKILLED NURSING FACILITY 29414,A000000,01800,0000,01800NURSING FACILITY 29414,A000000,02200,0000,02200LABORATORY 29414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29414,A000000,02500,0000,02500PHYSICAL THERAPY 29414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29414,A000000,02700,0000,02700SPEECH PATHOLOGY 29414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29414,A000000,05000,0000,05000CORF 29414,A000000,05010,0000,05010CMHC 29414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29414,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29414,A81000A,00100,0100,Y 29414,A81000B,00100,0300,NURS ADMIN\HLTCRMG 29414,A81000B,00200,0300,EMP BEN\HLT CHMG 29414,A81000B,00300,0300,A & G\HLT CRMG 29414,A81000B,00400,0300,CAP REL\HLTCRMG 29414,A81000B,00500,0300,A & G\HLTCRMY 29414,A81000B,00600,0300,EMP BEN\HLTCRMG 29414,A81000B,00700,0300,CAP REL\EDWARDS 29414,A81000B,00800,0300,A & G\EDWARDS 29414,A81000C,00100,0100,A 29414,A81000C,00100,0200,HLTHCARE MGMT 29414,A81000C,00100,0600,MGMT CO 29414,A81000C,00200,0100,A 29414,A81000C,00200,0200,EDWARDSVILLE 29414,A81000C,00200,0600,BLDG PARTNERSHIP 29414,B100000,00000,0100,00000(SQUARE FEET) 29414,B100000,00000,0200,00000(SQUARE FEET) 29414,B100000,00000,0300,00000(GROSS SALARIES) 29414,B100000,00000,0400,00000(ACCUM COST) 29414,B100000,00000,0500,00000(SQUARE FEET) 29414,B100000,00000,0600,00000(PATIENT DAYS) 29414,B100000,00000,0700,00000(SQ FOOTAGE) 29414,B100000,00000,0800,00000(MEALS SERVED) 29414,B100000,00000,0900,00000(NURSING COST ) 29414,B100000,00000,1000,00000(PATIENT DAYS) 29414,B100000,00000,1100,00000(COSTED REQUIS) 29414,B100000,00000,1200,00000(PATIE DAYS) 29414,B100000,00000,1300,00000(TIME SPENT) 29414,B100000,00000,1400,00000(ASSIGNED TIME) 29414,S000000,00100,0200,06/23/1997 29414,S200000,00100,0100,637 HILLSBORO AVE 29414,S200000,00200,0100,EDWARDSVILLE 29414,S200000,00200,0200,IL 29414,S200000,00200,0300,62025 29414,S200000,00300,0100,MADISON 29414,S200000,00400,0100,ANNA HENRY NURSING & REHAB 29414,S200000,00400,0200,145755 29414,S200000,00400,0300,05/01/1993 29414,S200000,00400,0500,O 29414,S200000,01600,0100,Y 29426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29426,A000000,00300,0000,00300EMPLOYEE BENEFITS 29426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29426,A000000,00700,0000,00700HOUSEKEEPING 29426,A000000,00800,0000,00800DIETARY 29426,A000000,00900,0000,00900NURSING ADMINISTRATION 29426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29426,A000000,01100,0000,01100PHARMACY 29426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29426,A000000,01300,0000,01300SOCIAL SERVICE 29426,A000000,01350,0000,01500ACTIVITIES 29426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29426,A000000,01600,0000,01600SKILLED NURSING FACILITY 29426,A000000,01800,0000,01800NURSING FACILITY 29426,A000000,01810,0000,01810ICF/MR 29426,A000000,02500,0000,02500PHYSICAL THERAPY 29426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29426,A000000,02700,0000,02700SPEECH PATHOLOGY 29426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29426,A000000,03200,0000,03200SUPPORT SURFACES 29426,A000000,03550,0000,03550FQHC 29426,A000000,05000,0000,05000CORF 29426,A000000,05010,0000,05010CMHC 29426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29426,A000000,05300,0000,05300INTEREST EXPENSE 29426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29426,A81000A,00100,0100,Y 29426,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 29426,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 29426,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 29426,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT 29426,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 29426,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES 29426,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME 29426,A81000B,00800,0300,HOME OFFICE START UP COSTS - H 29426,A81000B,00900,0300,HOME OFFICE DIRECT COSTS - HSM 29426,A81000B,01000,0300,HOME OFFICE POOLED COSTS - HSM 29426,A81000B,01100,0300,HOME OFFICE DIRECT CAP-EQUIP - 29426,A81000B,01200,0300,HOME OFFICE POOLED CAP-EQUIP - 29426,A81000B,01300,0300,HOME OFFICE POOLED CAP-BLDGS - 29426,A81000B,01400,0300,INTEREST INCOME - SWANSEA 29426,A81000B,01500,0300,INTEREST INCOME - JOLIET 29426,A81000B,01600,0300,INTEREST INCOME - EDWARDSVILLE 29426,A81000B,01700,0300,INTEREST INCOME - HOLDING COMP 29426,A81000B,01800,0300,PHYSICAL THERAPY - ROSEWOOD TH 29426,A81000B,01900,0300,OCCUPATIONAL THERAPY - ROSEWOO 29426,A81000B,02000,0300,SPEECH THERAPY - ROSEWOOD THER 29426,A81000C,00100,0100,A 29426,A81000C,00100,0200,VANDER MATEN 29426,A81000C,00100,0400,HSM MANAGEMENT 29426,A81000C,00100,0600,MANAGEMENT CO. 29426,A81000C,00200,0100,A 29426,A81000C,00200,0200,HOEFLING 29426,A81000C,00200,0400,HSM MANAGEMENT 29426,A81000C,00200,0600,MANAGEMENT CO. 29426,A81000C,00300,0100,A 29426,A81000C,00300,0200,VANDER MATEN 29426,A81000C,00300,0400,EDWARDSVILLE RE 29426,A81000C,00300,0600,REAL ESTATE LSG 29426,A81000C,00400,0100,A 29426,A81000C,00400,0200,HOEFLING 29426,A81000C,00400,0400,EDWARDSVILLE RE 29426,A81000C,00400,0600,REAL ESTATE LSG 29426,A81000C,00500,0100,A 29426,A81000C,00500,0200,VANDER MATEN 29426,A81000C,00500,0400,HSM DEVELOPMENT 29426,A81000C,00500,0600,DEVELOPMENT CO. 29426,A81000C,00600,0100,A 29426,A81000C,00600,0200,HOEFLING 29426,A81000C,00600,0400,HSM DEVELOPMENT 29426,A81000C,00600,0600,DEVELOPMENT CO. 29426,A81000C,00700,0100,A 29426,A81000C,00700,0200,VANDER MATEN 29426,A81000C,00700,0400,RCC HOLDING 29426,A81000C,00700,0600,HOLDING COMPANY 29426,A81000C,00800,0100,A 29426,A81000C,00800,0200,HOEFLING 29426,A81000C,00800,0400,RCC HOLDING 29426,A81000C,00800,0600,HOLDING COMPANY 29426,A81000C,00900,0100,A 29426,A81000C,00900,0200,VANDER MATEN 29426,A81000C,00900,0400,ROSEWOOD HOME 29426,A81000C,00900,0600,HOME HEALTH CO. 29426,A81000C,01000,0100,A 29426,A81000C,01000,0200,HOEFLING 29426,A81000C,01000,0400,ROSEWOOD HOME 29426,A81000C,01000,0600,HOME HEALTH CO. 29426,A81000C,01100,0100,A 29426,A81000C,01100,0200,VANDER MATEN 29426,A81000C,01100,0400,ROSEWOOD THERAP 29426,A81000C,01100,0600,THERAPY COMPANY 29426,A81000C,01200,0100,A 29426,A81000C,01200,0200,HOEFLING 29426,A81000C,01200,0400,ROSEWOOD THERAP 29426,A81000C,01200,0600,THERAPY COMPANY 29426,B100000,00000,0100,00000SQ FEET 29426,B100000,00000,0200,00000SQ FEET 29426,B100000,00000,0300,00000GROSS SALARIES 29426,B100000,00000,0400,00000ACCUM COST 29426,B100000,00000,0500,00000SQ FEET 29426,B100000,00000,0600,00000PATIENT DAYS 29426,B100000,00000,0700,00000SQ FEET 29426,B100000,00000,0800,00000MEALS SERVED 29426,B100000,00000,0900,00000HOURS OF SERVICE 29426,B100000,00000,1000,00000PATIENT DAYS 29426,B100000,00000,1100,00000COSTED REQUIS 29426,B100000,00000,1200,00000TIME SPENT 29426,B100000,00000,1300,00000TIME SPENT 29426,B100000,00000,1350,00000PATIENT DAYS 29426,B100000,00000,1400,00000ASSIGNED TIME 29426,E10A180,00301,0100,08/25/1997 29426,E10A180,00302,0100,01/24/1997 29426,E10A180,00350,0300,08/25/1997 29426,E10A180,00501,0100,01/14/1998 29426,E10A180,00502,0100,02/04/1998 29426,E10A180,00550,0300,01/14/1998 29426,S000000,00100,0200,11/30/1997 29426,S200000,00100,0100,6277 CENTER GROVE ROAD 29426,S200000,00200,0100,EDWARDSVILLE 29426,S200000,00200,0200,IL 29426,S200000,00200,0300,62025 29426,S200000,00300,0100,MADISON 29426,S200000,00400,0100,ROSEWOOD CARE CTR INC EDWARDSVILLE 29426,S200000,00400,0200,145846 29426,S200000,00400,0300,07/20/1995 29426,S200000,00400,0500,O 29426,S200000,00600,0200,041038 29426,S200000,00600,0300,06/15/1995 29426,S200000,01600,0100,Y 29426,S200000,04100,0100,Y 29440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29440,A000000,00300,0000,00300EMPLOYEE BENEFITS 29440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29440,A000000,00700,0000,00700HOUSEKEEPING 29440,A000000,00800,0000,00800DIETARY 29440,A000000,00900,0000,00900NURSING ADMINISTRATION 29440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29440,A000000,01100,0000,01100PHARMACY 29440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29440,A000000,01300,0000,01300SOCIAL SERVICE 29440,A000000,01301,0000,01301ACTVITIES 29440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29440,A000000,01600,0000,01600SKILLED NURSING FACILITY 29440,A000000,01800,0000,01800NURSING FACILITY 29440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29440,A000000,02500,0000,02500PHYSICAL THERAPY 29440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29440,A000000,02700,0000,02700SPEECH PATHOLOGY 29440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29440,A000000,03001,0000,03001SPECIALIZED BEDS 29440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29440,A000000,05000,0000,05000CORF 29440,A000000,05010,0000,05010CMHC 29440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29440,A000000,05300,0000,05300INTEREST EXPENSE 29440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29440,B100000,00000,0100,00000(SQUARE FEET) 29440,B100000,00000,0200,00000(SQUARE FEET) 29440,B100000,00000,0300,00000(GROSS SALARIES) 29440,B100000,00000,0400,00000(ACCUM COST) 29440,B100000,00000,0500,00000(SQUARE FEET) 29440,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29440,B100000,00000,0700,00000(HOURS OF SERVICE) 29440,B100000,00000,0800,00000(MEALS SERVED) 29440,B100000,00000,0900,00000(DIRECT NRSG HRS) 29440,B100000,00000,1000,00000(COSTED REQUIS) 29440,B100000,00000,1100,00000(COSTED REQUIS) 29440,B100000,00000,1200,00000(TIME SPENT) 29440,B100000,00000,1300,00000(TIME SPENT) 29440,B100000,00000,1301,00000 29440,B100000,00000,1400,00000(ASSIGNED TIME) 29440,E10A180,00501,0100,08/06/1997 29440,E10A180,00501,0300,08/06/1997 29440,E10A180,00550,0100,08/26/1998 29440,E10A180,00550,0300,08/26/1998 29440,S000000,00100,0200,06/03/1997 29440,S200000,00100,0100,1 MYRTLE LANE 29440,S200000,00200,0100,HARDIN 29440,S200000,00200,0200,IL 29440,S200000,00200,0300,62047 29440,S200000,00400,0100,CALHOUN CARE CENTER 29440,S200000,00400,0200,145910 29440,S200000,00400,0300,09/26/1996 29440,S200000,00400,0500,O 29440,S200000,01600,0100,Y 29440,S200000,02200,0100,Y 29440,S200000,02800,0100,Y 29440,S200000,04100,0100,Y 29453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29453,A000000,00300,0000,00300EMPLOYEE BENEFITS 29453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29453,A000000,00700,0000,00700HOUSEKEEPING 29453,A000000,00800,0000,00800DIETARY 29453,A000000,00900,0000,00900NURSING ADMINISTRATION 29453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29453,A000000,01100,0000,01100PHARMACY 29453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29453,A000000,01300,0000,01300SOCIAL SERVICE 29453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29453,A000000,01600,0000,01600SKILLED NURSING FACILITY 29453,A000000,01800,0000,01800NURSING FACILITY 29453,A000000,02300,0000,02300INTRAVENOUS THERAPY 29453,A000000,02500,0000,02500PHYSICAL THERAPY 29453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29453,A000000,02700,0000,02700SPEECH PATHOLOGY 29453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29453,A000000,03050,0000,03300ENTERAL SUPPLIES 29453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29453,A000000,05000,0000,05000CORF 29453,A000000,05010,0000,05010CMHC 29453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29453,A81000A,00100,0100,Y 29453,A81000B,00100,0300,H/O CAPITAL COST 29453,A81000B,00200,0300,MGMT FEES 29453,B100000,00000,0100,00000(SQUARE FEET) 29453,B100000,00000,0200,00000(SQUARE FEET) 29453,B100000,00000,0300,00000(GROSS SALARIES) 29453,B100000,00000,0400,00000(ACCUM COST) 29453,B100000,00000,0500,00000(SQUARE FEET) 29453,B100000,00000,0600,00000(SQUARE FEET) 29453,B100000,00000,0700,00000(HOURS OF SERVICE) 29453,B100000,00000,0800,00000(MEALS SERVED) 29453,B100000,00000,0900,00000(DIRECT NRSG HRS) 29453,B100000,00000,1000,00000(COSTED REQUIS) 29453,B100000,00000,1100,00000(COSTED REQUIS) 29453,B100000,00000,1200,00000(TIME SPENT) 29453,B100000,00000,1300,00000(TIME SPENT) 29453,B100000,00000,1400,00000(ASSIGNED TIME) 29453,E10A180,00501,0100,02/21/1997 29453,E10A180,00501,0300,02/21/1997 29453,E10A180,00502,0100,08/18/1998 29453,E10A180,00550,0300,08/18/1998 29453,S000000,00100,0200,12/23/1996 29453,S200000,00100,0100,830 SOUTH 5TH STREET 29453,S200000,00200,0100,OSAGE 29453,S200000,00200,0200,IA 29453,S200000,00200,0300,50461 29453,S200000,00300,0100,MITCHELL 29453,S200000,00400,0100,OSAGE REHAB AND HCC 29453,S200000,00400,0200,165173 29453,S200000,00400,0300,07/01/1992 29453,S200000,00400,0500,O 29453,S200000,01600,0100,Y 29462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29462,A000000,00300,0000,00300EMPLOYEE BENEFITS 29462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29462,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29462,A000000,00700,0000,00700HOUSEKEEPING 29462,A000000,00800,0000,00800DIETARY 29462,A000000,00900,0000,00900NURSING ADMINISTRATION 29462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29462,A000000,01100,0000,01100PHARMACY 29462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29462,A000000,01300,0000,01300SOCIAL SERVICE 29462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29462,A000000,01600,0000,01600SKILLED NURSING FACILITY 29462,A000000,01800,0000,01800NURSING FACILITY 29462,A000000,02100,0000,02100RADIOLOGY 29462,A000000,02300,0000,02300INTRAVENOUS THERAPY 29462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29462,A000000,02500,0000,02500PHYSICAL THERAPY 29462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29462,A000000,02700,0000,02700SPEECH PATHOLOGY 29462,A000000,02800,0000,02800ELECTROCARDIOLOGY 29462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29462,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 29462,A000000,03200,0000,03200SUPPORT SURFACES 29462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29462,A000000,05000,0000,05000CORF 29462,A000000,05010,0000,05010CMHC 29462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29462,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29462,A81000A,00100,0100,Y 29462,A81000B,00100,0300,H\O CAPITAL COST 29462,A81000B,00200,0300,MGMT FEES 29462,A81000C,00100,0100,F 29462,A81000C,00100,0200,BOBBY ARNOLD 29462,A81000C,00100,0400,HCM INC 29462,A81000C,00100,0600,MGMT CO 29462,A81000C,00200,0100,F 29462,A81000C,00200,0200,JOHN BLACK 29462,A81000C,00200,0400,HCM INC 29462,A81000C,00200,0600,MGMT CO 29462,A81000C,00300,0100,F 29462,A81000C,00300,0200,MARK WALDROP 29462,A81000C,00300,0400,HCM INC 29462,A81000C,00300,0600,MGMT CO 29462,A81000C,00400,0100,D 29462,A81000C,00400,0200,CHAUNCEY DUNBAR 29462,B100000,00000,0100,00000(SQUARE FEET) 29462,B100000,00000,0200,00000(SQUARE FEET) 29462,B100000,00000,0300,00000(GROSS SALARIES) 29462,B100000,00000,0400,00000(ACCUM COST) 29462,B100000,00000,0500,00000(SQUARE FEET) 29462,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29462,B100000,00000,0700,00000(HOURS OF SERVICE) 29462,B100000,00000,0800,00000(MEALS SERVED) 29462,B100000,00000,0900,00000(DIRECT NRSG HRS) 29462,B100000,00000,1000,00000(COSTED REQUIS) 29462,B100000,00000,1100,00000(COSTED REQUIS) 29462,B100000,00000,1200,00000(TIME SPENT) 29462,B100000,00000,1300,00000(TIME SPENT) 29462,B100000,00000,1400,00000(ASSIGNED TIME) 29462,E10A180,00501,0100,02/25/1997 29462,E10A180,00501,0300,02/25/1997 29462,S000000,00100,0200,01/03/1997 29462,S200000,00100,0100,2121 WEST 19TH STREET 29462,S200000,00200,0100,SIOUX 29462,S200000,00200,0200,IA 29462,S200000,00200,0300,51103 29462,S200000,00300,0100,WOODBURY 29462,S200000,00400,0100,CASA DE PAZ 29462,S200000,00400,0200,165174 29462,S200000,00400,0300,10/25/1992 29462,S200000,00400,0500,O 29462,S200000,01600,0100,Y 29470,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29470,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29470,A000000,00300,0000,00300EMPLOYEE BENEFITS 29470,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29470,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29470,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29470,A000000,00700,0000,00700HOUSEKEEPING 29470,A000000,00800,0000,00800DIETARY 29470,A000000,00900,0000,00900NURSING ADMINISTRATION 29470,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29470,A000000,01100,0000,01100PHARMACY 29470,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29470,A000000,01300,0000,01300SOCIAL SERVICE 29470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29470,A000000,01600,0000,01600SKILLED NURSING FACILITY 29470,A000000,02500,0000,02500PHYSICAL THERAPY 29470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29470,A000000,02700,0000,02700SPEECH PATHOLOGY 29470,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29470,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29470,A000000,05000,0000,05000CORF 29470,A000000,05010,0000,05010CMHC 29470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29470,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 29470,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29470,A81000A,00100,0100,Y 29470,A81000B,00100,0300,H/O CAPITAL COST 29470,A81000B,00200,0300,MANAGEMENT FEES 29470,A81000C,00100,0100,F 29470,A81000C,00100,0200,JOHN L. BLACK JR. 29470,A81000C,00100,0400,HCM INC. 29470,A81000C,00100,0600,MGMT. CO. 29470,A81000C,00200,0100,F 29470,A81000C,00200,0200,BOBBY ARNOLD 29470,A81000C,00200,0400,HCM INC. 29470,A81000C,00200,0600,MGMT. CO. 29470,A81000C,00300,0100,F 29470,A81000C,00300,0200,MARK WALDROP 29470,A81000C,00300,0400,HCM INC. 29470,A81000C,00300,0600,MGMT. CO. 29470,B100000,00000,0100,00000(SQUARE FEET) 29470,B100000,00000,0200,00000(SQUARE FEET) 29470,B100000,00000,0300,00000(GROSS SALARIES) 29470,B100000,00000,0400,00000(ACCUM COST) 29470,B100000,00000,0500,00000(SQUARE FEET) 29470,B100000,00000,0600,00000(SQUARE FEET) 29470,B100000,00000,0700,00000(HOURS OF SERVICE) 29470,B100000,00000,0800,00000(MEALS SERVED) 29470,B100000,00000,0900,00000(DIRECT NRSG HRS) 29470,B100000,00000,1000,00000(COSTED REQUIS) 29470,B100000,00000,1100,00000(COSTED REQUIS) 29470,B100000,00000,1200,00000(TIME SPENT) 29470,B100000,00000,1300,00000(TIME SPENT) 29470,B100000,00000,1400,00000(ASSIGNED TIME) 29470,E10A180,00501,0100,02/20/1997 29470,E10A180,00501,0300,02/20/1997 29470,S000000,00100,0200,12/23/1996 29470,S200000,00100,0100,508 2ND STREET NORTHEAST 29470,S200000,00200,0100,DAYTON 29470,S200000,00200,0200,IA 29470,S200000,00200,0300,50530 29470,S200000,00300,0100,WEBSTER 29470,S200000,00400,0100,GRANDVIEW HEALTHCARE CENTER 29470,S200000,00400,0200,165196 29470,S200000,00400,0300,01/03/1994 29470,S200000,00400,0500,O 29470,S200000,01500,0100,Y 29481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29481,A000000,00300,0000,00300EMPLOYEE BENEFITS 29481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29481,A000000,00700,0000,00700HOUSEKEEPING 29481,A000000,00800,0000,00800DIETARY 29481,A000000,00900,0000,00900NURSING ADMINISTRATION 29481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29481,A000000,01100,0000,01100PHARMACY 29481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29481,A000000,01300,0000,01300SOCIAL SERVICE 29481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29481,A000000,01600,0000,01600SKILLED NURSING FACILITY 29481,A000000,01800,0000,01800NURSING FACILITY 29481,A000000,02100,0000,02100RADIOLOGY 29481,A000000,02500,0000,02500PHYSICAL THERAPY 29481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29481,A000000,02700,0000,02700SPEECH PATHOLOGY 29481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29481,A000000,03200,0000,03200SUPPORT SURFACES 29481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29481,A000000,05000,0000,05000CORF 29481,A000000,05010,0000,05010CMHC 29481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29481,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29481,A81000A,00100,0100,Y 29481,A81000B,00100,0300,H/O CA 29481,A81000B,00200,0300,MANAGEMENT FEES 29481,A81000C,00100,0100,F 29481,A81000C,00100,0200,JOHN BLACK 29481,A81000C,00100,0400,HCM INC 29481,A81000C,00100,0600,MGMT CO 29481,A81000C,00200,0100,F 29481,A81000C,00200,0200,BOBBY ARNOLD 29481,A81000C,00200,0400,HCM INC 29481,A81000C,00200,0600,MGMT CO 29481,A81000C,00300,0100,F 29481,A81000C,00300,0200,MARK WALDROP 29481,A81000C,00300,0400,HCM INC 29481,A81000C,00300,0600,MGMT CO 29481,B100000,00000,0100,00000(SQUARE FEET) 29481,B100000,00000,0200,00000(SQUARE FEET) 29481,B100000,00000,0300,00000(GROSS SALARIES) 29481,B100000,00000,0400,00000(ACCUM COST) 29481,B100000,00000,0500,00000(SQUARE FEET) 29481,B100000,00000,0600,00000(SQUARE FEET) 29481,B100000,00000,0700,00000(HOURS OF SERVICE) 29481,B100000,00000,0800,00000(MEALS SERVED) 29481,B100000,00000,0900,00000(DIRECT NRSG HRS) 29481,B100000,00000,1000,00000(COSTED REQUIS) 29481,B100000,00000,1100,00000(COSTED REQUIS) 29481,B100000,00000,1200,00000(TIME SPENT) 29481,B100000,00000,1300,00000(TIME SPENT) 29481,B100000,00000,1400,00000(ASSIGNED TIME) 29481,E10A180,00501,0100,02/21/1997 29481,E10A180,00501,0300,02/21/1997 29481,S000000,00100,0200,12/23/1996 29481,S200000,00100,0100,1728 WEST 8TH STREET 29481,S200000,00200,0100,CEDAR FALLS 29481,S200000,00200,0200,IA 29481,S200000,00200,0300,50613 29481,S200000,00300,0100,BLACK HAWK 29481,S200000,00400,0100,CEDAR FALLS HCC 29481,S200000,00400,0200,165197 29481,S200000,00400,0300,01/01/1994 29481,S200000,00400,0500,P 29481,S200000,01600,0100,Y 29489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29489,A000000,00300,0000,00300EMPLOYEE BENEFITS 29489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29489,A000000,00700,0000,00700HOUSEKEEPING 29489,A000000,00800,0000,00800DIETARY 29489,A000000,00900,0000,00900NURSING ADMINISTRATION 29489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29489,A000000,01100,0000,01100PHARMACY 29489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29489,A000000,01300,0000,01300SOCIAL SERVICE 29489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29489,A000000,01600,0000,01600SKILLED NURSING FACILITY 29489,A000000,01800,0000,01800NURSING FACILITY 29489,A000000,02100,0000,02100RADIOLOGY 29489,A000000,02300,0000,02300INTRAVENOUS THERAPY 29489,A000000,02500,0000,02500PHYSICAL THERAPY 29489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29489,A000000,02700,0000,02700SPEECH PATHOLOGY 29489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 29489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29489,A000000,05000,0000,05000CORF 29489,A000000,05010,0000,05010CMHC 29489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29489,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29489,A81000A,00100,0100,Y 29489,A81000B,00100,0300,MANAGEMENT FEES 29489,A81000B,00200,0300,CAPITAL PORTION OF H 29489,A81000C,00100,0100,F 29489,A81000C,00100,0200,JOHN L. BLACK 29489,A81000C,00100,0400,HCM INC. 29489,A81000C,00100,0600,MANAGEMENT CO. 29489,A81000C,00200,0100,F 29489,A81000C,00200,0200,BOBBY ARNOLD 29489,A81000C,00200,0400,HCM INC. 29489,A81000C,00200,0600,MANAGEMENT CO. 29489,A81000C,00300,0100,F 29489,A81000C,00300,0200,MARK WALDROP 29489,A81000C,00300,0400,HCM INC. 29489,A81000C,00300,0600,MANAGEMENT CO. 29489,A81000C,00400,0100,D 29489,A81000C,00400,0200,CHAUNCEY DUNBAR 29489,A81000C,00400,0400,HCM INC. 29489,A81000C,00400,0600,MANAGEMENT CO. 29489,B100000,00000,0100,00000(SQUARE FEET) 29489,B100000,00000,0200,00000(SQUARE FEET) 29489,B100000,00000,0300,00000(GROSS SALARIES) 29489,B100000,00000,0400,00000(ACCUM COST) 29489,B100000,00000,0500,00000(SQUARE FEET) 29489,B100000,00000,0600,00000(SQUARE FEET) 29489,B100000,00000,0700,00000(HOURS OF SERVICE) 29489,B100000,00000,0800,00000(MEALS SERVED) 29489,B100000,00000,0900,00000(DIRECT NRSG HRS) 29489,B100000,00000,1000,00000(COSTED REQUIS) 29489,B100000,00000,1100,00000(COSTED REQUIS) 29489,B100000,00000,1200,00000(TIME SPENT) 29489,B100000,00000,1300,00000(TIME SPENT) 29489,B100000,00000,1400,00000(ASSIGNED TIME) 29489,E10A180,00501,0100,02/26/1997 29489,E10A180,00501,0300,02/26/1997 29489,S000000,00100,0200,01/03/1997 29489,S200000,00100,0100,4635 HERBERT HOOVER HIGHWAY S.E. 29489,S200000,00200,0100,IOWA CITY 29489,S200000,00200,0200,IA 29489,S200000,00200,0300,52240 29489,S200000,00300,0100,JOHNSON 29489,S200000,00400,0100,IOWA CITY CARE CENTER 29489,S200000,00400,0200,165198 29489,S200000,00400,0300,01/01/1994 29489,S200000,00400,0500,O 29489,S200000,01600,0100,Y 29497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29497,A000000,00300,0000,00300EMPLOYEE BENEFITS 29497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29497,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29497,A000000,00700,0000,00700HOUSEKEEPING 29497,A000000,00800,0000,00800DIETARY 29497,A000000,00900,0000,00900NURSING ADMINISTRATION 29497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29497,A000000,01100,0000,01100PHARMACY 29497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29497,A000000,01300,0000,01300SOCIAL SERVICE 29497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29497,A000000,01600,0000,01600SKILLED NURSING FACILITY 29497,A000000,02300,0000,02300INTRAVENOUS THERAPY 29497,A000000,02500,0000,02500PHYSICAL THERAPY 29497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29497,A000000,02700,0000,02700SPEECH PATHOLOGY 29497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29497,A000000,03050,0000,03300ENTERAL SUPPLIES 29497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29497,A000000,05000,0000,05000CORF 29497,A000000,05010,0000,05010CMHC 29497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29497,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29497,A81000A,00100,0100,Y 29497,A81000B,00100,0300,H/0 CAPITAL COST 29497,A81000B,00200,0300,MGMT FEES 29497,B100000,00000,0100,00000(SQUARE FEET) 29497,B100000,00000,0200,00000(SQUARE FEET) 29497,B100000,00000,0300,00000(GROSS SALARIES) 29497,B100000,00000,0400,00000(ACCUM COST) 29497,B100000,00000,0500,00000(SQUARE FEET) 29497,B100000,00000,0600,00000(SQUARE FEET) 29497,B100000,00000,0700,00000(HOURS OF SERVICE) 29497,B100000,00000,0800,00000(MEALS SERVED) 29497,B100000,00000,0900,00000(DIRECT NRSG HRS) 29497,B100000,00000,1000,00000(COSTED REQUIS) 29497,B100000,00000,1100,00000(COSTED REQUIS) 29497,B100000,00000,1200,00000(TIME SPENT) 29497,B100000,00000,1300,00000(TIME SPENT) 29497,B100000,00000,1400,00000(ASSIGNED TIME) 29497,E10A180,00501,0100,02/25/1997 29497,E10A180,00501,0300,02/25/1997 29497,S000000,00100,0200,12/23/1996 29497,S200000,00100,0100,1000 HILLCREST DRIVE 29497,S200000,00200,0100,ANITA 29497,S200000,00200,0200,IA 29497,S200000,00200,0300,50020 29497,S200000,00300,0100,CASS 29497,S200000,00400,0100,COLONIAL MANOR OF ANITA 29497,S200000,00400,0200,165217 29497,S200000,00400,0300,05/01/1994 29497,S200000,00400,0500,P 29497,S200000,01500,0100,Y 29505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29505,A000000,00300,0000,00300EMPLOYEE BENEFITS 29505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29505,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29505,A000000,00700,0000,00700HOUSEKEEPING 29505,A000000,00800,0000,00800DIETARY 29505,A000000,00900,0000,00900NURSING ADMINISTRATION 29505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29505,A000000,01100,0000,01100PHARMACY 29505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29505,A000000,01300,0000,01300SOCIAL SERVICE 29505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29505,A000000,01600,0000,01600SKILLED NURSING FACILITY 29505,A000000,02300,0000,02300INTRAVENOUS THERAPY 29505,A000000,02500,0000,02500PHYSICAL THERAPY 29505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29505,A000000,02700,0000,02700SPEECH PATHOLOGY 29505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29505,A000000,05000,0000,05000CORF 29505,A000000,05010,0000,05010CMHC 29505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29505,A81000A,00100,0100,Y 29505,A81000B,00100,0300,H\O CAPITAL COST 29505,A81000B,00200,0300,MGMT FEES 29505,A81000C,00100,0100,F 29505,A81000C,00100,0200,JOHN BLACK 29505,A81000C,00100,0400,HCM INC 29505,A81000C,00100,0600,MGMT CO 29505,A81000C,00200,0100,F 29505,A81000C,00200,0200,BOBBY ARNOLD 29505,A81000C,00200,0400,HCM INC 29505,A81000C,00200,0600,MGMT CO 29505,A81000C,00300,0100,F 29505,A81000C,00300,0200,MARK WALDROP 29505,A81000C,00300,0400,HCM INC 29505,A81000C,00300,0600,MGMT CO 29505,B100000,00000,0100,00000(SQUARE FEET) 29505,B100000,00000,0200,00000(SQUARE FEET) 29505,B100000,00000,0300,00000(GROSS SALARIES) 29505,B100000,00000,0400,00000(ACCUM COST) 29505,B100000,00000,0500,00000(SQUARE FEET) 29505,B100000,00000,0600,00000(SQUARE FEET) 29505,B100000,00000,0700,00000(HOURS OF SERVICE) 29505,B100000,00000,0800,00000(MEALS SERVED) 29505,B100000,00000,0900,00000(DIRECT NRSG HRS) 29505,B100000,00000,1000,00000(COSTED REQUIS) 29505,B100000,00000,1100,00000(COSTED REQUIS) 29505,B100000,00000,1200,00000(TIME SPENT) 29505,B100000,00000,1300,00000(TIME SPENT) 29505,B100000,00000,1400,00000(ASSIGNED TIME) 29505,E10A180,00501,0100,02/25/1997 29505,E10A180,00501,0300,02/25/1997 29505,S000000,00100,0200,12/23/1996 29505,S200000,00100,0100,111 E VAN BUREN 29505,S200000,00200,0100,LENOX 29505,S200000,00200,0200,IA 29505,S200000,00200,0300,50851 29505,S200000,00300,0100,TAYLOR 29505,S200000,00400,0100,LENOX CARE CENTER 29505,S200000,00400,0200,165235 29505,S200000,00400,0300,11/01/1994 29505,S200000,00400,0500,P 29505,S200000,01500,0100,Y 29514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29514,A000000,00300,0000,00300EMPLOYEE BENEFITS 29514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29514,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29514,A000000,00700,0000,00700HOUSEKEEPING 29514,A000000,00800,0000,00800DIETARY 29514,A000000,00900,0000,00900NURSING ADMINISTRATION 29514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29514,A000000,01100,0000,01100PHARMACY 29514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29514,A000000,01300,0000,01300SOCIAL SERVICE 29514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29514,A000000,01600,0000,01600SKILLED NURSING FACILITY 29514,A000000,02300,0000,02300INTRAVENOUS THERAPY 29514,A000000,02500,0000,02500PHYSICAL THERAPY 29514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29514,A000000,02700,0000,02700SPEECH PATHOLOGY 29514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29514,A000000,05000,0000,05000CORF 29514,A000000,05010,0000,05010CMHC 29514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29514,A81000A,00100,0100,Y 29514,A81000B,00100,0300,H10 CAPITAL COST 29514,A81000B,00200,0300,MGMT FEES 29514,B100000,00000,0100,00000(SQUARE FEET) 29514,B100000,00000,0200,00000(SQUARE FEET) 29514,B100000,00000,0300,00000(GROSS SALARIES) 29514,B100000,00000,0400,00000(ACCUM COST) 29514,B100000,00000,0500,00000(SQUARE FEET) 29514,B100000,00000,0600,00000(SQUARE FEET) 29514,B100000,00000,0700,00000(HOURS OF SERVICE) 29514,B100000,00000,0800,00000(MEALS SERVED) 29514,B100000,00000,0900,00000(DIRECT NRSG HRS) 29514,B100000,00000,1000,00000(COSTED REQUIS) 29514,B100000,00000,1100,00000(COSTED REQUIS) 29514,B100000,00000,1200,00000(TIME SPENT) 29514,B100000,00000,1300,00000(TIME SPENT) 29514,B100000,00000,1400,00000(ASSIGNED TIME) 29514,E10A180,00501,0100,02/20/1997 29514,E10A180,00501,0300,02/20/1997 29514,S000000,00100,0200,12/23/1996 29514,S200000,00400,0100,DENISON CARE CENTER 29514,S200000,00400,0200,165238 29514,S200000,00400,0300,11/01/1994 29514,S200000,00400,0500,P 29514,S200000,01500,0100,Y 29524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29524,A000000,00300,0000,00300EMPLOYEE BENEFITS 29524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29524,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29524,A000000,00700,0000,00700HOUSEKEEPING 29524,A000000,00800,0000,00800DIETARY 29524,A000000,00900,0000,00900NURSING ADMINISTRATION 29524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29524,A000000,01100,0000,01100PHARMACY 29524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29524,A000000,01300,0000,01300SOCIAL SERVICE 29524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29524,A000000,01600,0000,01600SKILLED NURSING FACILITY 29524,A000000,02300,0000,02300INTRAVENOUS THERAPY 29524,A000000,02500,0000,02500PHYSICAL THERAPY 29524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29524,A000000,02700,0000,02700SPEECH PATHOLOGY 29524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29524,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 29524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29524,A000000,05000,0000,05000CORF 29524,A000000,05010,0000,05010CMHC 29524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29524,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29524,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29524,A81000A,00100,0100,Y 29524,A81000B,00100,0300,H/O CAPITAL COST 29524,A81000B,00200,0300,MANAGEMENT FEES 29524,A81000C,00100,0100,F 29524,A81000C,00100,0200,JOHN L. BLACK 29524,A81000C,00100,0400,HCM INC. 29524,A81000C,00100,0600,MANAGEMENT CO. 29524,A81000C,00200,0100,F 29524,A81000C,00200,0200,BOBBY ARNOLD 29524,A81000C,00200,0400,HCM INC. 29524,A81000C,00200,0600,MANAGEMENT CO. 29524,A81000C,00300,0100,F 29524,A81000C,00300,0200,MARK WALDROP 29524,A81000C,00300,0400,HCM INC. 29524,A81000C,00300,0600,MANAGEMENT CO. 29524,B100000,00000,0100,00000(SQUARE FEET) 29524,B100000,00000,0200,00000(SQUARE FEET) 29524,B100000,00000,0300,00000(GROSS SALARIES) 29524,B100000,00000,0400,00000(ACCUM COST) 29524,B100000,00000,0500,00000(SQUARE FEET) 29524,B100000,00000,0600,00000(SQUARE FEET) 29524,B100000,00000,0700,00000(HOURS OF SERVICE) 29524,B100000,00000,0800,00000(MEALS SERVED) 29524,B100000,00000,0900,00000(DIRECT NRSG HRS) 29524,B100000,00000,1000,00000(COSTED REQUIS) 29524,B100000,00000,1100,00000(COSTED REQUIS) 29524,B100000,00000,1200,00000(TIME SPENT) 29524,B100000,00000,1300,00000(TIME SPENT) 29524,B100000,00000,1400,00000(ASSIGNED TIME) 29524,E10A180,00501,0100,02/27/1997 29524,E10A180,00501,0300,02/27/1997 29524,S000000,00100,0200,01/03/1997 29524,S200000,00100,0100,FIRST AND J AVENUE 29524,S200000,00200,0100,GRUNDY CENTER 29524,S200000,00200,0200,IA 29524,S200000,00200,0300,50638 29524,S200000,00300,0100,GRUNDY 29524,S200000,00400,0100,GRUNDY CARE CENTER 29524,S200000,00400,0200,165241 29524,S200000,00400,0300,12/01/1994 29524,S200000,00400,0500,P 29524,S200000,01500,0100,Y 29531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29531,A000000,00300,0000,00300EMPLOYEE BENEFITS 29531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29531,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29531,A000000,00700,0000,00700HOUSEKEEPING 29531,A000000,00800,0000,00800DIETARY 29531,A000000,00900,0000,00900NURSING ADMINISTRATION 29531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29531,A000000,01100,0000,01100PHARMACY 29531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29531,A000000,01300,0000,01300SOCIAL SERVICE 29531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29531,A000000,01600,0000,01600SKILLED NURSING FACILITY 29531,A000000,01800,0000,01800NURSING FACILITY 29531,A000000,02300,0000,02300INTRAVENOUS THERAPY 29531,A000000,02500,0000,02500PHYSICAL THERAPY 29531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29531,A000000,02700,0000,02700SPEECH PATHOLOGY 29531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29531,A000000,05000,0000,05000CORF 29531,A000000,05010,0000,05010CMHC 29531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29531,A81000A,00100,0100,Y 29531,A81000B,00100,0300,CAPITAL COSTS 29531,A81000B,00200,0300,MGMT FEES 29531,A81000C,00100,0100,F 29531,A81000C,00100,0200,JOHN BLACK 29531,A81000C,00100,0400,HCM INC 29531,A81000C,00100,0600,MGMT CO 29531,A81000C,00200,0100,F 29531,A81000C,00200,0200,BOBBY ARNOLD 29531,A81000C,00200,0400,HCM INC 29531,A81000C,00200,0600,MGMT CO 29531,A81000C,00300,0100,F 29531,A81000C,00300,0200,MARK WALDROP 29531,A81000C,00300,0400,HCM INC 29531,A81000C,00300,0600,MGMT CO 29531,B100000,00000,0100,00000(SQUARE FEET) 29531,B100000,00000,0200,00000(SQUARE FEET) 29531,B100000,00000,0300,00000(GROSS SALARIES) 29531,B100000,00000,0400,00000(ACCUM COST) 29531,B100000,00000,0500,00000(SQUARE FEET) 29531,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29531,B100000,00000,0700,00000(HOURS OF SERVICE) 29531,B100000,00000,0800,00000(MEALS SERVED) 29531,B100000,00000,0900,00000(DIRECT NRSG HRS) 29531,B100000,00000,1000,00000(COSTED REQUIS) 29531,B100000,00000,1100,00000(COSTED REQUIS) 29531,B100000,00000,1200,00000(TIME SPENT) 29531,B100000,00000,1300,00000(TIME SPENT) 29531,B100000,00000,1400,00000(ASSIGNED TIME) 29531,E10A180,00501,0100,02/24/1997 29531,E10A180,00550,0300,02/24/1997 29531,S000000,00100,0200,12/23/1996 29531,S200000,00100,0100,309 RAILROAD 29531,S200000,00200,0100,HULL 29531,S200000,00200,0200,IA 29531,S200000,00200,0300,51239 29531,S200000,00300,0100,SIOUX 29531,S200000,00400,0100,PLESANT ACRES CARE CENTER 29531,S200000,00400,0200,165248 29531,S200000,00400,0500,P 29531,S200000,01500,0100,Y 29538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29538,A000000,00300,0000,00300EMPLOYEE BENEFITS 29538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29538,A000000,00700,0000,00700HOUSEKEEPING 29538,A000000,00800,0000,00800DIETARY 29538,A000000,00900,0000,00900NURSING ADMINISTRATION 29538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29538,A000000,01100,0000,01100PHARMACY 29538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29538,A000000,01300,0000,01300SOCIAL SERVICE 29538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29538,A000000,01600,0000,01600SKILLED NURSING FACILITY 29538,A000000,02200,0000,02200LABORATORY 29538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29538,A000000,03200,0000,03200SUPPORT SURFACES 29538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29538,A000000,05000,0000,05000CORF 29538,A000000,05010,0000,05010CMHC 29538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29538,A81000A,00100,0100,Y 29538,A81000B,00100,0300,BUILDING LEASE EXPEN 29538,A81000B,00200,0300,R.T. CONTRACT SERVIC 29538,A81000C,00100,0100,B 29538,A81000C,00100,0400,WILLIS KNIGHTON 29538,A81000C,00100,0600,HOSPITAL 29538,A81000C,00200,0100,B 29538,A81000C,00200,0400,WILLIS KNIGHTON 29538,A81000C,00200,0600,HOSPITAL 29538,B100000,00000,0100,00000(SQUARE FEET) 29538,B100000,00000,0200,00000(SQUARE FEET) 29538,B100000,00000,0300,00000(GROSS SALARIES) 29538,B100000,00000,0400,00000(ACCUM COST) 29538,B100000,00000,0500,00000(SQUARE FEET) 29538,B100000,00000,0600,00000(SQUARE FEET) 29538,B100000,00000,0700,00000(HOURS OF SERVICE) 29538,B100000,00000,0800,00000(MEALS SERVED) 29538,B100000,00000,0900,00000(DIRECT NRSG HRS) 29538,B100000,00000,1000,00000(COSTED REQUIS) 29538,B100000,00000,1100,00000(COSTED REQUIS) 29538,B100000,00000,1200,00000(TIME SPENT) 29538,B100000,00000,1300,00000(TIME SPENT) 29538,B100000,00000,1400,00000(ASSIGNED TIME) 29538,E10A180,00501,0100,03/10/1997 29538,S000000,00100,0200,02/04/1997 29538,S200000,00100,0100,2715 VIRGINIA AVENUE 29538,S200000,00200,0100,SHREVEPORT 29538,S200000,00200,0200,LA 29538,S200000,00200,0300,71103 29538,S200000,00300,0100,CADDO 29538,S200000,00400,0100,VIRGINIA HALL NURSING HOME 29538,S200000,00400,0200,195136 29538,S200000,00400,0300,06/20/1969 29538,S200000,00400,0500,O 29538,S200000,01500,0100,Y 29549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29549,A000000,00300,0000,00300EMPLOYEE BENEFITS 29549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29549,A000000,00700,0000,00700HOUSEKEEPING 29549,A000000,00800,0000,00800DIETARY 29549,A000000,00900,0000,00900NURSING ADMINISTRATION 29549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29549,A000000,01100,0000,01100PHARMACY 29549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29549,A000000,01300,0000,01300SOCIAL SERVICE 29549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29549,A000000,01600,0000,01600SKILLED NURSING FACILITY 29549,A000000,01800,0000,01800NURSING FACILITY 29549,A000000,01900,0000,01900OTHER LONG TERM CARE 29549,A000000,02500,0000,02500PHYSICAL THERAPY 29549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29549,A000000,02601,0000,02601RECREATION THERAPY 29549,A000000,02700,0000,02700SPEECH PATHOLOGY 29549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29549,A000000,05000,0000,05000CORF 29549,A000000,05010,0000,05010CMHC 29549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29549,B100000,00000,0100,00040(SQUARE FEET) 29549,B100000,00000,0200,00040(SQUARE FEET) 29549,B100000,00000,0300,00040(GROSS SALARIES) 29549,B100000,00000,0400,00040(ACCUM COST) 29549,B100000,00000,0500,00040(SQUARE FEET) 29549,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29549,B100000,00000,0700,00040(HOURS OF SERVICE) 29549,B100000,00000,0800,00040(MEALS SERVED) 29549,B100000,00000,0900,00040(DIRECT NRSG HRS) 29549,B100000,00000,1000,00040(COSTED REQUIS) 29549,B100000,00000,1100,00040(COSTED REQUIS) 29549,B100000,00000,1200,00040(TIME SPENT) 29549,B100000,00000,1300,00040(TIME SPENT) 29549,B100000,00000,1400,00040(ASSIGNED TIME) 29549,E10A180,00501,0100,04/29/1998 29549,S000000,00100,0200,02/26/1998 29549,S200000,00100,0100,612 HENRY CLAY AVENUE 29549,S200000,00200,0100,NEW ORLEANS 29549,S200000,00200,0200,LA 29549,S200000,00200,0300,70118 29549,S200000,00300,0100,ORLEANS 29549,S200000,00400,0100,NEW ORLEANS HOME AND REHAB 29549,S200000,00400,0200,195149 29549,S200000,00400,0300,09/05/1981 29549,S200000,00400,0500,O 29549,S200000,00600,0200,515060 29549,S200000,00600,0300,09/05/1981 29549,S200000,00600,0600,P 29549,S200000,01800,0100,Y 29549,S200000,02800,0100,Y 29549,S200000,03300,0100,Y 29549,S200000,03300,0200,Y 29549,S200000,03500,0300,Y 29556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29556,A000000,00300,0000,00300EMPLOYEE BENEFITS 29556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29556,A000000,00700,0000,00700HOUSEKEEPING 29556,A000000,00800,0000,00800DIETARY 29556,A000000,00900,0000,00900NURSING ADMINISTRATION 29556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29556,A000000,01100,0000,01100PHARMACY 29556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29556,A000000,01300,0000,01300SOCIAL SERVICE 29556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29556,A000000,01600,0000,01600SKILLED NURSING FACILITY 29556,A000000,01800,0000,01800NURSING FACILITY 29556,A000000,01900,0000,01900OTHER LONG TERM CARE 29556,A000000,02500,0000,02500PHYSICAL THERAPY 29556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29556,A000000,02700,0000,02700SPEECH PATHOLOGY 29556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29556,A000000,05000,0000,05000CORF 29556,A000000,05010,0000,05010CMHC 29556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29556,A000000,06150,0000,06300DENTAL 29556,B100000,00000,0100,00000SQUARE FEE T 29556,B100000,00000,0200,00000SQUARE FEE T 29556,B100000,00000,0300,00000GROSS SALA RIES 29556,B100000,00000,0400,00000A ACCUM CO ST 29556,B100000,00000,0500,00000SQUARE FEE T 29556,B100000,00000,0600,00000POUNDS OF LAUNDRY 29556,B100000,00000,0700,00000SQUARE FEE T 29556,B100000,00000,0800,00000MEALS SERV ED 29556,B100000,00000,0900,00000HOURS OF S ERVICE 29556,B100000,00000,1000,00000COSTED REQ UISITIONS 29556,B100000,00000,1100,00000COSTED REQ UISITIONS 29556,B100000,00000,1200,00000TIME SPENT 29556,B100000,00000,1300,00000PATIENT DA YS 29556,B100000,00000,1400,00000(ASSIGNED TIME) 29556,E10A180,00501,0100,07/30/1997 29556,E10A180,00550,0300,07/30/1997 29556,S000000,00100,0200,05/29/1997 29556,S200000,00100,0100,3701 BEHRMAN PLACE 29556,S200000,00200,0100,NEW ORLEANS 29556,S200000,00200,0200,LA 29556,S200000,00300,0100,ORLEANS 29556,S200000,00400,0100,THE LIVING CENTRE OF WOLDENBERG VILL 29556,S200000,00400,0200,195156 29556,S200000,00400,0300,12/11/1980 29556,S200000,00400,0500,P 29556,S200000,00600,0200,195156 29556,S200000,00600,0300,12/11/1980 29556,S200000,01600,0100,Y 29556,S200000,04300,0100,Y 29565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29565,A000000,00300,0000,00300EMPLOYEE BENEFITS 29565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29565,A000000,00700,0000,00700HOUSEKEEPING 29565,A000000,00800,0000,00800DIETARY 29565,A000000,00900,0000,00900NURSING ADMINISTRATION 29565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29565,A000000,01100,0000,01100PHARMACY 29565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29565,A000000,01300,0000,01300SOCIAL SERVICE 29565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29565,A000000,01600,0000,01600SKILLED NURSING FACILITY 29565,A000000,01800,0000,01800NURSING FACILITY 29565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29565,A000000,02500,0000,02500PHYSICAL THERAPY 29565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29565,A000000,02700,0000,02700SPEECH PATHOLOGY 29565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29565,A000000,03200,0000,03200SUPPORT SURFACES 29565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29565,A000000,05000,0000,05000CORF 29565,A000000,05010,0000,05010CMHC 29565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29565,A000000,05300,0000,05300INTEREST EXPENSE 29565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29565,A81000A,00100,0100,Y 29565,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 29565,A81000B,00200,0300,OLD CAP. BUILDING 29565,A81000B,00300,0300,MOVABLE EQUIPMENT 29565,A81000C,00100,0100,B 29565,A81000C,00100,0400,EHC INC. 29565,A81000C,00100,0600,MGMT. 29565,B100000,00000,0100,00000SQ FEET 29565,B100000,00000,0200,00000SQ FEET 29565,B100000,00000,0300,00000GROSS SALARIES 29565,B100000,00000,0400,00000ACCUM COST 29565,B100000,00000,0500,00000SQ FEET 29565,B100000,00000,0600,00000PATIENT DAYS 29565,B100000,00000,0700,00000SQ FEET 29565,B100000,00000,0800,00000MEALS SERVED 29565,B100000,00000,0900,00000HOURS OF SERVICE 29565,B100000,00000,1000,00000COSTED REQUIS 29565,B100000,00000,1100,00000COSTED REQUIS 29565,B100000,00000,1200,00000TIME SPENT 29565,B100000,00000,1300,00000PATIENT DAYS 29565,B100000,00000,1400,00000ASSIGNED TIME 29565,E10A180,00301,0100,08/12/1997 29565,E10A180,00501,0100,01/14/1998 29565,E10A180,00550,0300,01/14/1998 29565,S000000,00100,0200,12/01/1997 29565,S200000,00100,0100,400 MONARCH DRIVE 29565,S200000,00200,0100,HOUMA 29565,S200000,00200,0200,LA 29565,S200000,00200,0300,70364 29565,S200000,00300,0100,TERREBONNE PARISH 29565,S200000,00400,0100,EVANGELINE VILLAGE NURSING HOME INC 29565,S200000,00400,0200,195201 29565,S200000,00400,0300,07/01/1994 29565,S200000,00400,0500,O 29565,S200000,01600,0100,Y 29570,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29570,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29570,A000000,00300,0000,00300EMPLOYEE BENEFITS 29570,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29570,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29570,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29570,A000000,00700,0000,00700HOUSEKEEPING 29570,A000000,00800,0000,00800DIETARY 29570,A000000,00900,0000,00900NURSING ADMINISTRATION 29570,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29570,A000000,01100,0000,01100PHARMACY 29570,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29570,A000000,01300,0000,01300SOCIAL SERVICE 29570,A000000,01350,0000,01500ACTIVITIES 29570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29570,A000000,01600,0000,01600SKILLED NURSING FACILITY 29570,A000000,01800,0000,01800NURSING FACILITY 29570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29570,A000000,02500,0000,02500PHYSICAL THERAPY 29570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29570,A000000,02700,0000,02700SPEECH PATHOLOGY 29570,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29570,A000000,03200,0000,03200SUPPORT SURFACES 29570,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29570,A000000,05000,0000,05000CORF 29570,A000000,05010,0000,05010CMHC 29570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29570,A000000,05300,0000,05300INTEREST EXPENSE 29570,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 29570,B100000,00000,0100,00000SQUARE FEE T 29570,B100000,00000,0200,00000SQUARE FEE T 29570,B100000,00000,0300,00000GROSS SALA RIES 29570,B100000,00000,0400,00000A ACCUM CO ST 29570,B100000,00000,0500,00000SQUARE FEE T 29570,B100000,00000,0600,00000POUNDS OF LAUNDRY 29570,B100000,00000,0700,00000SQUARE FEE T 29570,B100000,00000,0800,00000MEALS SERV ED 29570,B100000,00000,0900,00000HOURS OF S ERVICE 29570,B100000,00000,1000,00000COSTED REQ UISITIONS 29570,B100000,00000,1100,00000COSTED REQ UISITIONS 29570,B100000,00000,1200,00000PATIENT DA YS 29570,B100000,00000,1300,00000PATIENT DA YS 29570,B100000,00000,1350,00000 29570,B100000,00000,1400,00000(ASSIGNED TIME) 29570,S000000,00100,0200,02/28/1997 29570,S200000,00100,0100,1050 MEDICAL CENTER BOULEVARD 29570,S200000,00200,0100,MARRERO 29570,S200000,00200,0200,LA 29570,S200000,00200,0300,70072 29570,S200000,00300,0100,JEFFERSON 29570,S200000,00400,0100,WYNHOVEN HEALTHCARE 29570,S200000,00400,0200,195210 29570,S200000,00400,0300,01/22/1987 29570,S200000,00400,0500,O 29570,S200000,01600,0100,Y 29570,S200000,02800,0100,Y 29580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29580,A000000,00300,0000,00300EMPLOYEE BENEFITS 29580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29580,A000000,00700,0000,00700HOUSEKEEPING 29580,A000000,00800,0000,00800DIETARY 29580,A000000,00900,0000,00900NURSING ADMINISTRATION 29580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29580,A000000,01100,0000,01100PHARMACY 29580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29580,A000000,01300,0000,01300SOCIAL SERVICE 29580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29580,A000000,01600,0000,01600SKILLED NURSING FACILITY 29580,A000000,01800,0000,01800NURSING FACILITY 29580,A000000,02100,0000,02100RADIOLOGY 29580,A000000,02200,0000,02200LABORATORY 29580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29580,A000000,02500,0000,02500PHYSICAL THERAPY 29580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29580,A000000,02700,0000,02700SPEECH PATHOLOGY 29580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29580,A000000,03200,0000,03200SUPPORT SURFACES 29580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29580,A000000,05000,0000,05000CORF 29580,A000000,05010,0000,05010CMHC 29580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29580,A000000,05300,0000,05300INTEREST EXPENSE 29580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29580,A81000A,00100,0100,Y 29580,A81000B,00100,0300,MANAGEMENT FEE 29580,A81000C,00100,0100,B 29580,A81000C,00100,0400,EHC INC. 29580,A81000C,00100,0600,MGMT. 29580,B100000,00000,0100,00000(SQUARE FEET) 29580,B100000,00000,0200,00000(SQUARE FEET) 29580,B100000,00000,0300,00000(GROSS SALARIES) 29580,B100000,00000,0400,00000(ACCUM COST) 29580,B100000,00000,0500,00000(SQUARE FEET) 29580,B100000,00000,0600,00000(PATIENT DAYS) 29580,B100000,00000,0700,00000(SQUARE FEET) 29580,B100000,00000,0800,00000(MEALS SERVED) 29580,B100000,00000,0900,00000(HOURS OF SERVICE) 29580,B100000,00000,1000,00000(COSTED REQUIS) 29580,B100000,00000,1100,00000(COSTED REQUIS) 29580,B100000,00000,1200,00000(TIME SPENT) 29580,B100000,00000,1300,00000(PATIENT DAYS) 29580,B100000,00000,1400,00000(ASSIGNED TIME) 29580,E10A180,00301,0100,08/12/1997 29580,E10A180,00501,0100,01/14/1998 29580,E10A180,00501,0300,01/14/1998 29580,S000000,00100,0200,12/01/1997 29580,S200000,00100,0100,22 PLANTATION ROAD 29580,S200000,00200,0100,DESTREHAN 29580,S200000,00200,0200,LA 29580,S200000,00200,0300,70047 29580,S200000,00300,0100,ST. CHARLES PARISH 29580,S200000,00400,0100,EVANGELINE OF ORMOND 29580,S200000,00400,0200,195221 29580,S200000,00400,0300,07/01/1994 29580,S200000,00400,0500,O 29580,S200000,01600,0100,Y 29585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29585,A000000,00300,0000,00300EMPLOYEE BENEFITS 29585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29585,A000000,00700,0000,00700HOUSEKEEPING 29585,A000000,00800,0000,00800DIETARY 29585,A000000,00900,0000,00900NURSING ADMINISTRATION 29585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29585,A000000,01100,0000,01100PHARMACY 29585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29585,A000000,01300,0000,01300SOCIAL SERVICE 29585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29585,A000000,01600,0000,01600SKILLED NURSING FACILITY 29585,A000000,01800,0000,01800NURSING FACILITY 29585,A000000,02500,0000,02500PHYSICAL THERAPY 29585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29585,A000000,02700,0000,02700SPEECH PATHOLOGY 29585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29585,A000000,05000,0000,05000CORF 29585,A000000,05010,0000,05010CMHC 29585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29585,A000000,05300,0000,05300INTEREST EXPENSE 29585,A81000A,00100,0100,Y 29585,A81000B,00100,0300,PLANT OPERATION 29585,A81000B,00200,0300,EQUIPMENT RENTAL 29585,A81000B,00300,0300,MEDICAL SUPPLIES 29585,A81000B,00400,0300,RENT 29585,A81000B,00500,0300,LEASE OF BUILDING 29585,A81000B,00600,0300,DEPRECIATION 29585,A81000B,00700,0300,OPERATING EXPENSES 29585,A81000C,00100,0100,A 29585,A81000C,00100,0200,JOE BRISTER 29585,A81000C,00100,0400,BRISTER-STEVENS 29585,A81000C,00100,0600,JANITORIAL SUPPLIES 29585,A81000C,00200,0100,A 29585,A81000C,00200,0200,E. P. GUITREAU JR. 29585,A81000C,00200,0400,DMPS LEASING CO. 29585,A81000C,00200,0600,EQUIPMENT RENT 29585,A81000C,00300,0100,A 29585,A81000C,00300,0200,RICK MANNINO 29585,A81000C,00300,0400,MANNINOS PHARMACY 29585,A81000C,00300,0600,MEDICAL SUPPLIES 29585,A81000C,00400,0100,A 29585,A81000C,00400,0200,E. P. GUITREAU SR. 29585,A81000C,00400,0400,GUITREAU APTS 29585,A81000C,00400,0600,RENTALS 29585,A81000C,00500,0100,E 29585,A81000C,00500,0200,E. P. GUITREAU SR. 29585,A81000C,00500,0400,GUITREAU APTS 29585,A81000C,00500,0600,RENTALS 29585,A81000C,00600,0100,F 29585,A81000C,00600,0200,E. P. GUITREAU JR. 29585,A81000C,00600,0400,PRESIDENT-RESTHAVEN 29585,A81000C,00600,0600,EQUIPMENT 29585,A81000C,00700,0100,F 29585,A81000C,00700,0200,E. P. GUITREAU JR. 29585,A81000C,00700,0400,PRESIDENT-RESTHAVEN 29585,A81000C,00700,0600,OPERATING EXPENSES 29585,B100000,00000,0100,00000(SQUARE FEET) 29585,B100000,00000,0200,00000(SQUARE FEET) 29585,B100000,00000,0300,00000(GROSS SALARIES) 29585,B100000,00000,0400,00000(ACCUM COST) 29585,B100000,00000,0500,00000(SQUARE FEET) 29585,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29585,B100000,00000,0700,00000(SQUARE FEET) 29585,B100000,00000,0800,00000(MEALS SERVED) 29585,B100000,00000,0900,00000(DIRECT NRSG HRS) 29585,B100000,00000,1000,00000(COSTED REQUIS) 29585,B100000,00000,1100,00000(COSTED REQUIS) 29585,B100000,00000,1200,00000(TIME SPENT) 29585,B100000,00000,1300,00000(TIME SPENT) 29585,B100000,00000,1400,00000(ASSIGNED TIME) 29585,E10A180,00501,0100,05/28/1997 29585,E10A180,00550,0300,05/28/1997 29585,S000000,00100,0200,05/28/1997 29585,S200000,00100,0100,15704 MEDICAL ARTS PLAZA 29585,S200000,00200,0100,HAMMOND 29585,S200000,00200,0200,LA 29585,S200000,00200,0300,70403 29585,S200000,00400,0100,BELLE MAISON NURSING HOME 29585,S200000,00400,0200,195226 29585,S200000,00400,0300,09/09/1988 29585,S200000,00400,0500,O 29585,S200000,00600,0200,195226 29585,S200000,00600,0300,09/09/1988 29585,S200000,01600,0100,Y 29585,S200000,02800,0100,Y 29590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29590,A000000,00300,0000,00300EMPLOYEE BENEFITS 29590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29590,A000000,00700,0000,00700HOUSEKEEPING 29590,A000000,00800,0000,00800DIETARY 29590,A000000,00900,0000,00900NURSING ADMINISTRATION 29590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29590,A000000,01100,0000,01100PHARMACY 29590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29590,A000000,01300,0000,01300SOCIAL SERVICE 29590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29590,A000000,01600,0000,01600SKILLED NURSING FACILITY 29590,A000000,01800,0000,01800NURSING FACILITY 29590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29590,A000000,02500,0000,02500PHYSICAL THERAPY 29590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29590,A000000,02700,0000,02700SPEECH PATHOLOGY 29590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29590,A000000,05000,0000,05000CORF 29590,A000000,05010,0000,05010CMHC 29590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29590,A81000A,00100,0100,Y 29590,A81000B,00100,0300,ADMIN & GEN 29590,A81000C,00100,0100,B 29590,A81000C,00100,0200,CENTRAL MGMT CO. 29590,A81000C,00100,0400,MGMT CO 29590,B100000,00000,0100,00000(SQUARE FEET) 29590,B100000,00000,0200,00000(SQUARE FEET) 29590,B100000,00000,0300,00000(GROSS SALARIES) 29590,B100000,00000,0400,00000(ACCUM COST) 29590,B100000,00000,0500,00000(SQUARE FEET) 29590,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29590,B100000,00000,0700,00000(HOURS OF SERVICE) 29590,B100000,00000,0800,00000(MEALS SERVED) 29590,B100000,00000,0900,00000(DIRECT NRSG HRS) 29590,B100000,00000,1000,00000(COSTED REQUIS) 29590,B100000,00000,1100,00000(COSTED REQUIS) 29590,B100000,00000,1200,00000(TIME SPENT) 29590,B100000,00000,1300,00000(TIME SPENT) 29590,B100000,00000,1400,00000(ASSIGNED TIME) 29590,E10A180,00501,0100,06/01/1997 29590,E10A180,00550,0300,06/01/1997 29590,S000000,00100,0200,03/31/1997 29590,S200000,00100,0100,9111 LINWOOD AVENUE 29590,S200000,00200,0100,SHREVEPORT 29590,S200000,00200,0200,LA 29590,S200000,00200,0300,71106 29590,S200000,00300,0100,CADDO 29590,S200000,00400,0100,GARDEN PARK NRSG HM 29590,S200000,00400,0200,195248 29590,S200000,00400,0300,12/06/1989 29590,S200000,00400,0500,O 29590,S200000,01600,0100,Y 29590,S200000,04300,0100,Y 29597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29597,A000000,00300,0000,00300EMPLOYEE BENEFITS 29597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29597,A000000,00700,0000,00700HOUSEKEEPING 29597,A000000,00800,0000,00800DIETARY 29597,A000000,00900,0000,00900NURSING ADMINISTRATION 29597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29597,A000000,01100,0000,01100PHARMACY 29597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29597,A000000,01300,0000,01300SOCIAL SERVICE 29597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29597,A000000,01600,0000,01600SKILLED NURSING FACILITY 29597,A000000,01800,0000,01800NURSING FACILITY 29597,A000000,02500,0000,02500PHYSICAL THERAPY 29597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29597,A000000,05000,0000,05000CORF 29597,A000000,05010,0000,05010CMHC 29597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29597,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29597,B100000,00000,0100,00000(SQUARE FEET) 29597,B100000,00000,0200,00000(SQUARE FEET) 29597,B100000,00000,0300,00000(GROSS SALARIES) 29597,B100000,00000,0400,00000(ACCUM COST) 29597,B100000,00000,0500,00000(SQUARE FEET) 29597,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29597,B100000,00000,0700,00000(SQUARE FEET) 29597,B100000,00000,0800,00000(MEALS SERVED) 29597,B100000,00000,0900,00000(PATIENT DAYS) 29597,B100000,00000,1000,00000(PATIENT DAYS) 29597,B100000,00000,1100,00000(PATIENT DAYS) 29597,B100000,00000,1200,00000(PATIENT DAYS) 29597,B100000,00000,1300,00000(PATIENT DAYS) 29597,B100000,00000,1400,00000(TIME SPENT) 29597,E10A180,00501,0100,11/14/1997 29597,S000000,00100,0200,10/02/1997 29597,S200000,00100,0300,159 29597,S200000,00200,0100,POLLOCK 29597,S200000,00200,0200,LA 29597,S200000,00200,0300,71467 29597,S200000,00300,0100,GRANT 29597,S200000,00400,0100,WOODS HAVEN SENIOR CITIZENS HOME 29597,S200000,00400,0200,195249 29597,S200000,00400,0300,02/09/1990 29597,S200000,00400,0500,O 29597,S200000,01600,0100,Y 29608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29608,A000000,00300,0000,00300EMPLOYEE BENEFITS 29608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29608,A000000,00700,0000,00700HOUSEKEEPING 29608,A000000,00800,0000,00800DIETARY 29608,A000000,00900,0000,00900NURSING ADMINISTRATION 29608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29608,A000000,01100,0000,01100PHARMACY 29608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29608,A000000,01300,0000,01300SOCIAL SERVICE 29608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29608,A000000,01600,0000,01600SKILLED NURSING FACILITY 29608,A000000,01800,0000,01800NURSING FACILITY 29608,A000000,01810,0000,01810ICF/MR 29608,A000000,01900,0000,01900OTHER LONG TERM CARE 29608,A000000,02500,0000,02500PHYSICAL THERAPY 29608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29608,A000000,02700,0000,02700SPEECH PATHOLOGY 29608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29608,A000000,03550,0000,03550FQHC 29608,A000000,05000,0000,05000CORF 29608,A000000,05010,0000,05010CMHC 29608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29608,A81000A,00100,0100,Y 29608,A81000B,00100,0300,ADMINISTRATIVE & GEN 29608,A81000C,00100,0100,B 29608,A81000C,00100,0200,CENTRAL MANAGEMENT C 29608,A81000C,00100,0400,MANAGEMENT COMPANY 29608,B100000,00000,0100,00000(SQUARE FEET) 29608,B100000,00000,0200,00000(SQUARE FEET) 29608,B100000,00000,0300,00000(GROSS SALARIES) 29608,B100000,00000,0400,00000(ACCUM COST) 29608,B100000,00000,0500,00000(SQUARE FEET) 29608,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29608,B100000,00000,0700,00000(SQUARE FEET) 29608,B100000,00000,0800,00000(MEALS SERVED) 29608,B100000,00000,0900,00000(TIME SPENT) 29608,B100000,00000,1000,00000(PATIENT DAYS) 29608,B100000,00000,1100,00000(PATIENT DAYS) 29608,B100000,00000,1200,00000(TIME SPENT) 29608,B100000,00000,1300,00000(TIME SPENT) 29608,B100000,00000,1400,00000(TIME SPENT) 29608,E10A180,00501,0100,11/12/1997 29608,E10A180,00550,0300,11/12/1997 29608,S000000,00100,0200,09/26/1997 29608,S200000,00100,0300,1438 29608,S200000,00200,0100,WINNFIELD 29608,S200000,00200,0200,LA 29608,S200000,00200,0300,71483 29608,S200000,00300,0100,WINN 29608,S200000,00400,0100,PLANTATION MANOR 29608,S200000,00400,0200,195257 29608,S200000,00400,0300,05/17/1990 29608,S200000,00400,0500,O 29608,S200000,01600,0100,Y 29608,S200000,02200,0100,Y 29608,S200000,04300,0100,Y 29616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29616,A000000,00300,0000,00300EMPLOYEE BENEFITS 29616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29616,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29616,A000000,00700,0000,00700HOUSEKEEPING 29616,A000000,00800,0000,00800DIETARY 29616,A000000,00900,0000,00900NURSING ADMINISTRATION 29616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29616,A000000,01100,0000,01100PHARMACY 29616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29616,A000000,01300,0000,01300SOCIAL SERVICE 29616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29616,A000000,01600,0000,01600SKILLED NURSING FACILITY 29616,A000000,01800,0000,01800NURSING FACILITY 29616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29616,A000000,02500,0000,02500PHYSICAL THERAPY 29616,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29616,A000000,02700,0000,02700SPEECH PATHOLOGY 29616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29616,A000000,03050,0000,03300AIR FLOATATION 29616,A000000,03101,0000,03101MEDICAL SOCIAL WORKER 29616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29616,A000000,05000,0000,05000CORF 29616,A000000,05010,0000,05010CMHC 29616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29616,A000000,05300,0000,05300INTEREST EXPENSE 29616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29616,A81000A,00100,0100,Y 29616,A81000B,00100,0300,HOME OFFICE CAPITAL 29616,A81000B,00200,0300,MANAGEMENT FEES 29616,A81000C,00100,0100,B 29616,A81000C,00100,0200,FELICIANNA HLTH. SER 29616,A81000C,00100,0400,FELICIANNA HLTH. SER 29616,A81000C,00100,0600,HOME OFFICE 29616,B100000,00000,0100,00000(SQUARE FEET) 29616,B100000,00000,0200,00000(SQUARE FEET) 29616,B100000,00000,0300,00000(GROSS SALARIES) 29616,B100000,00000,0400,00000(ACCUM COST) 29616,B100000,00000,0500,00000(SQUARE FEET) 29616,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29616,B100000,00000,0700,00000(HOURS OF SERVICE) 29616,B100000,00000,0800,00000(MEALS SERVED) 29616,B100000,00000,0900,00000(HOURS OF SERVICE) 29616,B100000,00000,1000,00000(COSTED REQUIS) 29616,B100000,00000,1100,00000(PATIENT DAYS) 29616,B100000,00000,1200,00000(TIME SPENT) 29616,B100000,00000,1300,00000(TIME SPENT) 29616,B100000,00000,1400,00000(TIME SPENT) 29616,E10A180,00501,0100,07/31/1997 29616,E10A180,00550,0300,07/31/1997 29616,S000000,00100,0200,06/02/1997 29616,S200000,00100,0100,HIGHWAY 67 SOUTH 29616,S200000,00100,0300,945 29616,S200000,00200,0100,CLINTON 29616,S200000,00200,0200,LA 29616,S200000,00200,0300,70722 29616,S200000,00300,0100,EAST FELICIANNA PARISH 29616,S200000,00400,0100,GRACE NURSING HOME 29616,S200000,00400,0200,195258 29616,S200000,00400,0300,07/26/1990 29616,S200000,00400,0500,O 29616,S200000,00600,0200,195258 29616,S200000,00600,0300,07/26/1990 29616,S200000,01600,0100,Y 29624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29624,A000000,00300,0000,00300EMPLOYEE BENEFITS 29624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29624,A000000,00700,0000,00700HOUSEKEEPING 29624,A000000,00800,0000,00800DIETARY 29624,A000000,00900,0000,00900NURSING ADMINISTRATION 29624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29624,A000000,01100,0000,01100PHARMACY 29624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29624,A000000,01300,0000,01300SOCIAL SERVICE 29624,A000000,01301,0000,01301ACTIVITIES 29624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29624,A000000,01600,0000,01600SKILLED NURSING FACILITY 29624,A000000,01800,0000,01800NURSING FACILITY 29624,A000000,01810,0000,01810ICF/MR 29624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29624,A000000,02500,0000,02500PHYSICAL THERAPY 29624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29624,A000000,02700,0000,02700SPEECH PATHOLOGY 29624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29624,A000000,03050,0000,03300AIR FLUID BEDS 29624,A000000,03500,0000,03500RURAL HEALTH CLINIC 29624,A000000,03550,0000,03550FQHC 29624,A000000,05000,0000,05000CORF 29624,A000000,05010,0000,05010CMHC 29624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29624,A000000,05300,0000,05300INTEREST EXPENSE 29624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29624,A000000,06150,0000,06300HAVEN REHAB CTR 29624,A000000,06151,0000,06301HAVEN HHA 29624,A000000,06152,0000,06302OUR KIDS DAYCAE 29624,A81000A,00100,0100,Y 29624,A81000B,00100,0300,HOME OFF RENTAL 29624,A81000B,00200,0300,MGMT FEES 29624,A81000B,00300,0300,DAY CARE SER 29624,A81000B,00400,0300,BLDG MAIN 29624,A81000B,00500,0300,ADMIN SUPPLIES 29624,A81000B,00600,0300,OPER PL SUPPS 29624,A81000B,00700,0300,LANDRY & LINE SUPP 29624,A81000B,00800,0300,HOUSEKEEPING SUP 29624,A81000B,00900,0300,SUPP 29624,A81000B,01000,0300,SUPP 29624,A81000B,01600,0300,OCCUP THER SUPP 29624,A81000B,01800,0300,CONTRACT PHY THER 29624,A81000B,02100,0300,SUPPLIES 29624,A81000C,00100,0100,A 29624,A81000C,00100,0200,ROBERT CAUSEY 29624,A81000C,00200,0100,A 29624,A81000C,00300,0100,A 29624,A81000C,00400,0100,A 29624,A81000C,00500,0100,A 29624,B100000,00000,0100,00002(SQUARE FEET) 29624,B100000,00000,0200,00002(SQUARE FEET) 29624,B100000,00000,0300,00002(GROSS SALARIES) 29624,B100000,00000,0400,00002(ACCUM COST) 29624,B100000,00000,0500,00002(SQUARE FEET) 29624,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 29624,B100000,00000,0700,00002(HOURS OF SERVICE) 29624,B100000,00000,0800,00002(MEALS SERVED) 29624,B100000,00000,0900,00002(DIRECT NRSG HRS) 29624,B100000,00000,1000,00002(COSTED REQUIS) 29624,B100000,00000,1100,00002(COSTED REQUIS) 29624,B100000,00000,1200,00002(TIME SPENT) 29624,B100000,00000,1300,00002(TIME SPENT) 29624,B100000,00000,1301,00002(TIME SPENT) 29624,B100000,00000,1400,00002(ASSIGNED TIME) 29624,E10A180,00301,0100,09/24/1996 29624,E10A180,00501,0100,08/08/1997 29624,E10A180,00501,0300,08/08/1997 29624,E10A180,00502,0100,03/26/1998 29624,E10A180,00503,0100,04/02/1998 29624,E10A180,00503,0300,04/02/1998 29624,E10A180,00504,0100,12/29/1998 29624,E10A180,00504,0300,12/29/1998 29624,E10A180,00550,0100,08/18/1998 29624,E10A180,00550,0300,08/18/1998 29624,S000000,00100,0200,06/06/1997 29624,S200000,00100,0100,612 HWY 16 SOUTH 29624,S200000,00200,0100,COLUMBIA HEIGHTS 29624,S200000,00200,0200,LA 29624,S200000,00200,0300,71418 29624,S200000,00300,0100,CALDWELL 29624,S200000,00400,0100,HAVEN NURSING CTR 29624,S200000,00400,0200,195265 29624,S200000,00400,0300,04/01/1991 29624,S200000,00400,0500,O 29624,S200000,01600,0100,Y 29624,S200000,02200,0100,Y 29624,S200000,04300,0100,Y 29636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29636,A000000,00300,0000,00300EMPLOYEE BENEFITS 29636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29636,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29636,A000000,00700,0000,00700HOUSEKEEPING 29636,A000000,00800,0000,00800DIETARY 29636,A000000,00900,0000,00900NURSING ADMINISTRATION 29636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29636,A000000,01100,0000,01100PHARMACY 29636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29636,A000000,01300,0000,01300SOCIAL SERVICE 29636,A000000,01350,0000,01500ACTIVITIES 29636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29636,A000000,01600,0000,01600SKILLED NURSING FACILITY 29636,A000000,01800,0000,01800NURSING FACILITY 29636,A000000,01810,0000,01810ICF/MR 29636,A000000,02500,0000,02500PHYSICAL THERAPY 29636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29636,A000000,02700,0000,02700SPEECH PATHOLOGY 29636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29636,A000000,03050,0000,03300AIR FLUIDIZED BEDS REIMB COS 29636,A000000,03550,0000,03550FQHC 29636,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29636,A000000,05000,0000,05000CORF 29636,A000000,05010,0000,05010CMHC 29636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 29636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29636,A81000A,00100,0100,Y 29636,A81000B,00100,0300,NURSE CONSULTANT 29636,A81000B,00200,0300,HO NURSE CONSULTANT 29636,A81000B,00300,0300,MGMT FEES 29636,A81000B,00400,0300,CAPITAL RELATED 29636,A81000B,00500,0300,ACCT & AUDITING 29636,A81000B,00600,0300,FIELD SUPERVISION 29636,A81000B,00700,0300,FIELD SUPERVISION 29636,A81000B,00800,0300,HO PHYSICAL THERAPY 29636,A81000B,00900,0300,PT SERV PROVIDED 29636,A81000B,01000,0300,PT THERAPY MGMT 29636,A81000B,01100,0300,HO OCCUP THERAPY FEE 29636,A81000B,01200,0300,OT SERV PROVIDED 29636,A81000B,01300,0300,OT THERAPY MGMT 29636,A81000B,01400,0300,HO SPEECH THERAPY FE 29636,A81000B,01500,0300,ST SERV PROVIDED 29636,A81000B,01600,0300,ST THERAPY MGMT 29636,A81000C,00100,0100,F 29636,A81000C,00100,0200,ELTON G. BEEBE 29636,A81000C,00100,0400,MAGNOLIA MGMT 29636,A81000C,00100,0600,MGMT COMPANY 29636,B100000,00000,0100,00000(SQUARE FEET) 29636,B100000,00000,0200,00000(SQUARE FEET) 29636,B100000,00000,0300,00000(GROSS SALARIES) 29636,B100000,00000,0400,00000(ACCUM COST) 29636,B100000,00000,0500,00000(SQUARE FEET) 29636,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29636,B100000,00000,0700,00000(HOURS OF SERVICE) 29636,B100000,00000,0800,00000(MEALS SERVED) 29636,B100000,00000,0900,00000(DIRECT NRSG HRS) 29636,B100000,00000,1000,00000(COSTED REQUIS) 29636,B100000,00000,1100,00000(COSTED REQUIS) 29636,B100000,00000,1200,00000(TIME SPENT) 29636,B100000,00000,1300,00000(TIME SPENT) 29636,B100000,00000,1350,00000 29636,B100000,00000,1400,00000(ASSIGNED TIME) 29636,E10A180,00501,0100,07/24/1997 29636,E10A180,00501,0300,07/24/1997 29636,E10A180,00502,0300,08/11/1998 29636,E10A180,00550,0100,08/11/1998 29636,S000000,00100,0200,05/27/1997 29636,S200000,00100,0100,2110 AUDUDON AVENUE 29636,S200000,00200,0100,THIDODAUX 29636,S200000,00200,0200,LA 29636,S200000,00200,0300,70301-5071 29636,S200000,00300,0100,LAFOURCHE PARISH 29636,S200000,00400,0100,AUDUBON GUEST HOUSE 29636,S200000,00400,0200,195275 29636,S200000,00400,0300,10/01/1992 29636,S200000,00400,0500,O 29636,S200000,01600,0100,Y 29646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29646,A000000,00300,0000,00300EMPLOYEE BENEFITS 29646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29646,A000000,00700,0000,00700HOUSEKEEPING 29646,A000000,00800,0000,00800DIETARY 29646,A000000,00900,0000,00900NURSING ADMINISTRATION 29646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29646,A000000,01100,0000,01100PHARMACY 29646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29646,A000000,01300,0000,01300SOCIAL SERVICE 29646,A000000,01350,0000,01500OTHER GENERAL SERVICES 29646,A000000,01351,0000,01501ACTIVITIES 29646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29646,A000000,01600,0000,01600SKILLED NURSING FACILITY 29646,A000000,01800,0000,01800NURSING FACILITY 29646,A000000,02500,0000,02500PHYSICAL THERAPY 29646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29646,A000000,02700,0000,02700SPEECH PATHOLOGY 29646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29646,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29646,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 29646,A000000,03052,0000,03302RESPIRATORY THERAPY 29646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29646,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29646,A000000,05000,0000,05000CORF 29646,A000000,05010,0000,05010CMHC 29646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29646,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 29646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29646,A81000A,00100,0100,Y 29646,A81000B,00100,0300,H.O. FIELD SUPERVIS 29646,A81000B,00200,0300,H.O. FIELD SUPER 29646,A81000B,00300,0300,MANAGEMENT FEES 29646,A81000B,00400,0300,NURSING CONSULTANT 29646,A81000B,00500,0300,H.O. NURSE CONSULTAN 29646,A81000B,00600,0300,H.O. ACCT & ADMN 29646,A81000B,00700,0300,H.O. CAP REL BLDG & 29646,A81000B,00800,0300,H.O. CAP REL MOV EQU 29646,A81000B,00900,0300,P.T. SEV H.O. COST 29646,A81000B,01000,0300,P.T. MGMT FEES TO H. 29646,A81000B,01100,0300,P.T. MGMT FEES TO H. 29646,A81000B,01200,0300,P.T. FEES H. O. CST 29646,A81000B,01300,0300,O.T. SER PD TO H.O. 29646,A81000B,01400,0300,O.T. SER H.O. CST 29646,A81000B,01500,0300,O.T. MGMT FEES 29646,A81000B,01600,0300,O.T. FEES H.O. COST 29646,A81000B,01700,0300,S.T. SERV PD TO H.O. 29646,A81000B,01800,0300,S.T. SER H.O. CST 29646,A81000B,01900,0300,S.T.FEES PD TO H.O. 29646,A81000B,02000,0300,S.T.FEES H.O. 29646,A81000B,02100,0300,H.O. NEW CAP MOV 29646,A81000C,00100,0100,F 29646,A81000C,00100,0200,ELTON G. BEEBE 29646,A81000C,00100,0400,MAGNOLIA MGMT CO 29646,A81000C,00100,0600,MGMT CO 29646,A81000C,00200,0100,B 29646,B100000,00000,0100,00000SQUARE FEE T 29646,B100000,00000,0200,00000SQUARE FEE T 29646,B100000,00000,0300,00000GROSS SALA RIES 29646,B100000,00000,0400,00000A ACCUM CO ST 29646,B100000,00000,0500,00000SQUARE FEE T 29646,B100000,00000,0600,00000PATIENT DA YS 29646,B100000,00000,0700,00000SQUARE FEE T 29646,B100000,00000,0800,00000PATIENT DA YS 29646,B100000,00000,0900,00000HOURS OF S ERVICE 29646,B100000,00000,1000,00000PATIENT DA YS 29646,B100000,00000,1100,00000PATIENT DA YS 29646,B100000,00000,1200,00000TIME SPENT SPENT) 29646,B100000,00000,1300,00000TIME SPENT SPENT) 29646,B100000,00000,1350,00000 29646,B100000,00000,1351,00000(PATIENT DAYS) 29646,B100000,00000,1400,00000(ASSIGNED TIME) 29646,E10A180,00301,0100,09/05/1996 29646,E10A180,00501,0100,07/24/1997 29646,E10A180,00501,0300,07/24/1997 29646,S000000,00100,0200,05/27/1997 29646,S200000,00100,0100,1820 WEST CAUSEWAY APPROACH 29646,S200000,00200,0100,MANDEVILLE 29646,S200000,00200,0200,LA 29646,S200000,00200,0300,70448 29646,S200000,00300,0100,ST. TAMMANY 29646,S200000,00400,0100,HERITAGE MANDEVILLE 29646,S200000,00400,0200,195279 29646,S200000,00400,0300,08/05/1993 29646,S200000,00400,0500,O 29646,S200000,01600,0100,Y 29646,S200000,02200,0100,Y 29646,S200000,04100,0100,Y 29661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29661,A000000,00300,0000,00300EMPLOYEE BENEFITS 29661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29661,A000000,00700,0000,00700HOUSEKEEPING 29661,A000000,00800,0000,00800DIETARY 29661,A000000,00900,0000,00900NURSING ADMINISTRATION 29661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29661,A000000,01100,0000,01100PHARMACY 29661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29661,A000000,01300,0000,01300SOCIAL SERVICE 29661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29661,A000000,01600,0000,01600SKILLED NURSING FACILITY 29661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29661,A000000,02500,0000,02500PHYSICAL THERAPY 29661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29661,A000000,02700,0000,02700SPEECH PATHOLOGY 29661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29661,A000000,05000,0000,05000CORF 29661,A000000,05010,0000,05010CMHC 29661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29661,A000000,05300,0000,05300INTEREST EXPENSE 29661,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29661,A81000A,00100,0100,Y 29661,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 29661,A81000B,00200,0300,OLD CAP BLDGS & FIXTURES 29661,A81000B,00300,0300,OLD CAP MOVABLE EQUIPMENT 29661,A81000C,00100,0100,B 29661,A81000C,00100,0400,EHC INC. 29661,A81000C,00100,0600,MGMT 29661,B100000,00000,0100,00000SQ FEET 29661,B100000,00000,0200,00000SQ FEET 29661,B100000,00000,0300,00000GROSS SALARIES 29661,B100000,00000,0400,00000ACCUM COST 29661,B100000,00000,0500,00000SQ FEET 29661,B100000,00000,0600,00000POUNDS OF LAUNDRY 29661,B100000,00000,0700,00000SQ FEET 29661,B100000,00000,0800,00000MEALS SERVED 29661,B100000,00000,0900,00000HOURS OF SERVICE 29661,B100000,00000,1000,00000COSTED REQUIS 29661,B100000,00000,1100,00000COSTED REQUIS 29661,B100000,00000,1200,00000TIME SPENT 29661,B100000,00000,1300,00000TIME SPENT 29661,B100000,00000,1400,00000(ASSIGNED TIME) 29661,E10A180,00501,0100,01/09/1998 29661,E10A180,00550,0300,01/09/1998 29661,S000000,00100,0200,12/01/1997 29661,S200000,00100,0100,750 KEYSER LANE 29661,S200000,00200,0100,NATCHITOCHES 29661,S200000,00200,0200,LA 29661,S200000,00200,0300,71457 29661,S200000,00300,0100,NATCHITOCHES PARISH 29661,S200000,00400,0100,EVANGELINE OF NATCHITOCHES INC. 29661,S200000,00400,0200,195293 29661,S200000,00400,0300,07/01/1994 29661,S200000,00400,0500,O 29661,S200000,01500,0100,Y 29666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29666,A000000,00300,0000,00300EMPLOYEE BENEFITS 29666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29666,A000000,00700,0000,00700HOUSEKEEPING 29666,A000000,00800,0000,00800DIETARY 29666,A000000,00900,0000,00900NURSING ADMINISTRATION 29666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29666,A000000,01100,0000,01100PHARMACY 29666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29666,A000000,01300,0000,01300SOCIAL SERVICE 29666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29666,A000000,01600,0000,01600SKILLED NURSING FACILITY 29666,A000000,01800,0000,01800NURSING FACILITY 29666,A000000,02100,0000,02100RADIOLOGY 29666,A000000,02101,0000,02110CLINITRON BEDS 29666,A000000,02300,0000,02300INTRAVENOUS THERAPY 29666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29666,A000000,02500,0000,02500PHYSICAL THERAPY 29666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29666,A000000,02700,0000,02700SPEECH PATHOLOGY 29666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29666,A000000,05000,0000,05000CORF 29666,A000000,05010,0000,05010CMHC 29666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29666,A000000,05300,0000,05300INTEREST EXPENSE 29666,A81000A,00100,0100,Y 29666,A81000B,00100,0300,RENT 29666,A81000B,00200,0300,STORAGE 29666,A81000B,00300,0300,STORAGE 29666,A81000B,00400,0300,HOME OFFICE MGNT FEE 29666,A81000C,00100,0100,A 29666,A81000C,00100,0200,BOB G. DEAN JR. 29666,A81000C,00100,0400,BOB DEAN ENT. INC. 29666,A81000C,00100,0600,NURSING HOME MNGT 29666,A81000C,00200,0100,A 29666,A81000C,00200,0200,BOB G. DEAN JR. 29666,A81000C,00200,0400,CHOCTAW WAREHOUSE 29666,A81000C,00200,0600,STORAGE 29666,A81000C,00300,0100,A 29666,A81000C,00300,0200,BILLIE F. DEAN 29666,A81000C,00300,0400,CHOCTAW WAREHOUSE 29666,A81000C,00300,0600,STORAGE 29666,B100000,00000,0100,00000(SQUARE FEET) 29666,B100000,00000,0200,00000(SQUARE FEET) 29666,B100000,00000,0300,00000(GROSS SALARIES) 29666,B100000,00000,0400,00000(ACCUM COST) 29666,B100000,00000,0500,00000(SQUARE FEET) 29666,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29666,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 29666,B100000,00000,0800,00000(MEALS SERVED) 29666,B100000,00000,0900,00000(DIRECT COST) 29666,B100000,00000,1000,00000(TIME SPENT) 29666,B100000,00000,1100,00000(COSTED REQUIS) 29666,B100000,00000,1200,00000(GROSS CHARGES) 29666,B100000,00000,1300,00000(TIME SPENT) 29666,B100000,00000,1400,00000(ASSIGNED TIME) 29666,E10A180,00301,0100,10/17/1996 29666,E10A180,00350,0300,10/17/1996 29666,E10A180,00501,0100,06/17/1997 29666,E10A180,00501,0300,06/17/1997 29666,S000000,00100,0200,04/23/1997 29666,S200000,00100,0100,13500 CHEF MENTEUR HIGHWAY 29666,S200000,00200,0100,MAISON ORLEANS II NURSING HOME 29666,S200000,00200,0200,195298 29666,S200000,00200,0300,70129 29666,S200000,00300,0100,ORLEANS 29666,S200000,00400,0100,MAISON ORLEANS II NURSING HOME 29666,S200000,00400,0200,195298 29666,S200000,00400,0300,10/01/1994 29666,S200000,00400,0500,O 29666,S200000,00800,0200,010196 29666,S200000,00800,0300,12/31/1996 29666,S200000,01600,0100,Y 29674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29674,A000000,00300,0000,00300EMPLOYEE BENEFITS 29674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29674,A000000,00700,0000,00700HOUSEKEEPING 29674,A000000,00800,0000,00800DIETARY 29674,A000000,00900,0000,00900NURSING ADMINISTRATION 29674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29674,A000000,01100,0000,01100PHARMACY 29674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29674,A000000,01300,0000,01300SOCIAL SERVICE 29674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29674,A000000,01600,0000,01600SKILLED NURSING FACILITY 29674,A000000,01800,0000,01800NURSING FACILITY 29674,A000000,01810,0000,01810ICF/MR 29674,A000000,02300,0000,02300INTRAVENOUS THERAPY 29674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29674,A000000,02500,0000,02500PHYSICAL THERAPY 29674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29674,A000000,02700,0000,02700SPEECH PATHOLOGY 29674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29674,A000000,03101,0000,03101AIR FLOATION THERAPY 29674,A000000,03550,0000,03550FQHC 29674,A000000,05000,0000,05000CORF 29674,A000000,05010,0000,05010CMHC 29674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29674,A81000A,00100,0100,Y 29674,A81000C,00100,0100,A 29674,A81000C,00100,0200,HENRY BURCH 29674,A81000C,00100,0400,BURCH ASSOCIATES 29674,A81000C,00100,0600,HOME OFFICE 29674,A81000C,00200,0100,A 29674,A81000C,00200,0200,L.B. EDELMAN 29674,A81000C,00200,0400,RIDER INVESTMENT 29674,A81000C,00200,0600,HOME OFFICE 29674,B100000,00000,0100,00000(SQUARE FEET) 29674,B100000,00000,0200,00000(SQUARE FEET) 29674,B100000,00000,0300,00000(GROSS SALARIES) 29674,B100000,00000,0400,00000(ACCUM COST) 29674,B100000,00000,0500,00000(SQUARE FEET) 29674,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29674,B100000,00000,0700,00000(HOURS OF SERVICE) 29674,B100000,00000,0800,00000(MEALS SERVED) 29674,B100000,00000,0900,00000(DIRECT NRSG HRS) 29674,B100000,00000,1000,00000(COSTED REQUIS) 29674,B100000,00000,1100,00000(COSTED REQUIS) 29674,B100000,00000,1200,00000(TIME SPENT) 29674,B100000,00000,1300,00000(TIME SPENT) 29674,B100000,00000,1400,00000(ASSIGNED TIME) 29674,E10A180,00501,0100,05/19/1997 29674,E10A180,00501,0300,05/19/1997 29674,E10A180,00502,0100,08/14/1998 29674,E10A180,00502,0300,08/14/1998 29674,S000000,00100,0200,04/14/1997 29674,S200000,00100,0100,505 ROBERT BLVD 29674,S200000,00200,0100,SLIDELL 29674,S200000,00200,0200,LA 29674,S200000,00200,0300,70458 29674,S200000,00400,0100,GREENBRIAR NRSG 29674,S200000,00400,0200,195301 29674,S200000,00400,0300,12/01/1994 29674,S200000,00400,0500,O 29674,S200000,01600,0100,Y 29683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29683,A000000,00300,0000,00300EMPLOYEE BENEFITS 29683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29683,A000000,00700,0000,00700HOUSEKEEPING 29683,A000000,00800,0000,00800DIETARY 29683,A000000,00900,0000,00900NURSING ADMINISTRATION 29683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29683,A000000,01100,0000,01100PHARMACY 29683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29683,A000000,01300,0000,01300SOCIAL SERVICE 29683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29683,A000000,01600,0000,01600SKILLED NURSING FACILITY 29683,A000000,01800,0000,01800NURSING FACILITY 29683,A000000,02300,0000,02300INTRAVENOUS THERAPY 29683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29683,A000000,02500,0000,02500PHYSICAL THERAPY 29683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29683,A000000,02700,0000,02700SPEECH PATHOLOGY 29683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29683,A000000,03050,0000,03300AIR FLOTATION THERAPY 29683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29683,A000000,05000,0000,05000CORF 29683,A000000,05010,0000,05010CMHC 29683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29683,A81000A,00100,0100,Y 29683,A81000B,00100,0300,ADJ MCR TO HOME OFFICE STMT 29683,A81000B,00200,0300,A & G MGT FEES 29683,A81000B,00300,0300,MACHINE ACCTG 29683,A81000C,00100,0100,A 29683,A81000C,00100,0200,HENRY BURCH 29683,A81000C,00100,0400,BURCH & ASSOC 29683,A81000C,00100,0600,MGMT CO 29683,A81000C,00200,0100,A 29683,A81000C,00200,0200,L B EDELMAN 29683,A81000C,00200,0400,RIDER INVEST 29683,A81000C,00200,0600,MGMT CO 29683,B100000,00000,0100,00000(SQUARE FEET) 29683,B100000,00000,0200,00000(SQUARE FEET) 29683,B100000,00000,0300,00000(GROSS SALARIES) 29683,B100000,00000,0400,00000(ACCUM COST) 29683,B100000,00000,0500,00000(SQUARE FEET) 29683,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29683,B100000,00000,0700,00000(HOURS OF SERVICE) 29683,B100000,00000,0800,00000(MEALS SERVED) 29683,B100000,00000,0900,00000(DIRECT NRSG HRS) 29683,B100000,00000,1000,00000(COSTED REQUIS) 29683,B100000,00000,1100,00000(COSTED REQUIS) 29683,B100000,00000,1200,00000(TIME SPENT) 29683,B100000,00000,1300,00000(TIME SPENT) 29683,B100000,00000,1400,00000(ASSIGNED TIME) 29683,E10A180,00501,0100,06/05/1997 29683,E10A180,00550,0300,06/05/1997 29683,S000000,00100,0200,04/14/1997 29683,S200000,00100,0100,1051 S ROBERT BLVD 29683,S200000,00200,0100,SLIDELL 29683,S200000,00200,0200,LA 29683,S200000,00200,0300,70458 29683,S200000,00300,0100,ST TAMMY 29683,S200000,00400,0100,GUEST HOUSE OF SLIDELL 29683,S200000,00400,0200,195302 29683,S200000,00400,0300,12/01/1994 29683,S200000,00400,0500,O 29683,S200000,01600,0100,Y 29692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29692,A000000,00300,0000,00300EMPLOYEE BENEFITS 29692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29692,A000000,00700,0000,00700HOUSEKEEPING 29692,A000000,00800,0000,00800DIETARY 29692,A000000,00900,0000,00900NURSING ADMINISTRATION 29692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29692,A000000,01100,0000,01100PHARMACY 29692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29692,A000000,01300,0000,01300SOCIAL SERVICE 29692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29692,A000000,01600,0000,01600SKILLED NURSING FACILITY 29692,A000000,01800,0000,01800NURSING FACILITY 29692,A000000,01810,0000,01810ICF/MR 29692,A000000,02300,0000,02300INTRAVENOUS THERAPY 29692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29692,A000000,02500,0000,02500PHYSICAL THERAPY 29692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29692,A000000,02700,0000,02700SPEECH PATHOLOGY 29692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29692,A000000,03050,0000,03300AIR FLOATION THERAPY 29692,A000000,03550,0000,03550FQHC 29692,A000000,05000,0000,05000CORF 29692,A000000,05010,0000,05010CMHC 29692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29692,A000000,05300,0000,05300INTEREST EXPENSE 29692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 29692,A81000A,00100,0100,Y 29692,A81000B,00100,0300,ADJ TO:CAPITAL RELAT 29692,A81000B,00200,0300,MGMT FEES (H.O. COST 29692,A81000B,00300,0300,MACHINE ACCOUNTING 29692,A81000C,00100,0100,A 29692,A81000C,00100,0200,HENRY BURCH 29692,A81000C,00100,0400,BURCH & ASSOCIATES 29692,A81000C,00100,0600,MANAGEMENT COMPANY 29692,B100000,00000,0100,00000(SQUARE FEET) 29692,B100000,00000,0200,00000(SQUARE FEET) 29692,B100000,00000,0300,00000(GROSS SALARIES) 29692,B100000,00000,0400,00000(ACCUM COST) 29692,B100000,00000,0500,00000(SQUARE FEET) 29692,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29692,B100000,00000,0700,00000(HOURS OF SERVICE) 29692,B100000,00000,0800,00000(MEALS SERVED) 29692,B100000,00000,0900,00000(HOURS OR SERVICE) 29692,B100000,00000,1000,00000(COSTED REQUIS) 29692,B100000,00000,1100,00000(COSTED REQUIS) 29692,B100000,00000,1200,00000(TIME SPENT) 29692,B100000,00000,1300,00000(TIME SPENT) 29692,B100000,00000,1400,00000(ASSIGNED TIME) 29692,E10A180,00301,0100,08/20/1996 29692,E10A180,00302,0100,11/21/1996 29692,E10A180,00501,0100,06/11/1997 29692,E10A180,00501,0300,06/11/1997 29692,E10A180,00502,0100,08/11/1998 29692,E10A180,00502,0300,08/11/1998 29692,S000000,00100,0200,04/16/1997 29692,S200000,00100,0100,506 WEST 5TH STREET 29692,S200000,00200,0100,LA PLACE 29692,S200000,00200,0200,LA 29692,S200000,00200,0300,70068 29692,S200000,00300,0100,ST. JOHN THE BAPTIST 29692,S200000,00400,0100,TWIN OAKS NRSG HOME 29692,S200000,00400,0200,195303 29692,S200000,00400,0300,11/01/1994 29692,S200000,00400,0500,O 29692,S200000,01600,0100,Y 29700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29700,A000000,00300,0000,00300EMPLOYEE BENEFITS 29700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29700,A000000,00700,0000,00700HOUSEKEEPING 29700,A000000,00800,0000,00800DIETARY 29700,A000000,00900,0000,00900NURSING ADMINISTRATION 29700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29700,A000000,01100,0000,01100PHARMACY 29700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29700,A000000,01300,0000,01300SOCIAL SERVICE 29700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29700,A000000,01600,0000,01600SKILLED NURSING FACILITY 29700,A000000,01800,0000,01800NURSING FACILITY 29700,A000000,01810,0000,01810ICF/MR 29700,A000000,02300,0000,02300INTRAVENOUS THERAPY 29700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29700,A000000,02500,0000,02500PHYSICAL THERAPY 29700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29700,A000000,02700,0000,02700SPEECH PATHOLOGY 29700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29700,A000000,03550,0000,03550FQHC 29700,A000000,05000,0000,05000CORF 29700,A000000,05010,0000,05010CMHC 29700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29700,A000000,05300,0000,05300INTEREST EXPENSE 29700,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29700,A81000A,00100,0100,Y 29700,A81000B,00100,0300,MANAGEMENT FEE 29700,A81000B,00200,0300,ACCOUNTING FEE 29700,A81000B,00300,0300,HOME OFFICE CAPITAL 29700,A81000C,00100,0100,A 29700,A81000C,00100,0200,HENRY J BURCH 29700,A81000C,00100,0400,HENRY J BURCH & ASSO 29700,A81000C,00100,0600,MANAGEMENT SERVICES 29700,A81000C,00200,0100,A 29700,A81000C,00200,0200,HENRY J BURCH 29700,A81000C,00200,0400,HARVARD COMPUTER 29700,A81000C,00200,0600,ACCOUNTING SERVICES 29700,B100000,00000,0100,00000(SQUARE FEET) 29700,B100000,00000,0200,00000(SQUARE FEET) 29700,B100000,00000,0300,00000(GROSS SALARIES) 29700,B100000,00000,0400,00000(ACCUM COST) 29700,B100000,00000,0500,00000(SQUARE FEET) 29700,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29700,B100000,00000,0700,00000(TIME SPENT) 29700,B100000,00000,0800,00000(MEALS SERVED) 29700,B100000,00000,0900,00000(NUMBER HOUSED) 29700,B100000,00000,1000,00000(COSTED REQUIS) 29700,B100000,00000,1100,00000(COSTED REQUIS) 29700,B100000,00000,1200,00000(TIME SPENT) 29700,B100000,00000,1300,00000(TIME SPENT) 29700,B100000,00000,1400,00000(TIME SPENT) 29700,E10A180,00501,0300,07/10/1997 29700,E10A180,00502,0100,09/30/1998 29700,E10A180,00502,0300,09/30/1998 29700,E10A180,00550,0100,07/10/1997 29700,E10A180,00551,0100,09/14/1998 29700,E10A180,00551,0300,09/14/1998 29700,S000000,00100,0200,05/16/1997 29700,S200000,00100,0300,DRAWER 29700,S200000,00200,0100,RIVERLANDS HEALTHCARE CENTER 29700,S200000,00200,0300,70071 29700,S200000,00300,0100,ST JAMES COUNTY 29700,S200000,00400,0100,RIVERLANDS HEALTHCARE CENTER 29700,S200000,00400,0200,195304 29700,S200000,00400,0300,12/01/1994 29700,S200000,00400,0500,O 29700,S200000,00600,0200,195304 29700,S200000,00600,0300,12/01/1994 29700,S200000,01600,0100,Y 29710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29710,A000000,00300,0000,00300EMPLOYEE BENEFITS 29710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29710,A000000,00700,0000,00700HOUSEKEEPING 29710,A000000,00800,0000,00800DIETARY 29710,A000000,00900,0000,00900NURSING ADMINISTRATION 29710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29710,A000000,01100,0000,01100PHARMACY 29710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29710,A000000,01300,0000,01300SOCIAL SERVICE 29710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29710,A000000,01600,0000,01600SKILLED NURSING FACILITY 29710,A000000,01800,0000,01800NURSING FACILITY 29710,A000000,02500,0000,02500PHYSICAL THERAPY 29710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29710,A000000,02700,0000,02700SPEECH PATHOLOGY 29710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29710,A000000,05000,0000,05000CORF 29710,A000000,05010,0000,05010CMHC 29710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29710,A000000,05300,0000,05300INTEREST EXPENSE 29710,A81000A,00100,0100,Y 29710,A81000B,00100,0300,RENT 29710,A81000B,00200,0300,STORAGE 29710,A81000B,00300,0300,STORAGE-CAP RELATED 29710,A81000B,00400,0300,HOME OFFICE MGT FEE 29710,A81000C,00100,0100,A 29710,A81000C,00100,0200,BOB G. DEAN JR 29710,A81000C,00100,0400,BOB DEAN ENT. INC. 29710,A81000C,00100,0600,NRSG HM MGT 29710,A81000C,00200,0100,A 29710,A81000C,00200,0200,BOB G. DEAN JR 29710,A81000C,00200,0400,CHOCTAW WAREHOUSE 29710,A81000C,00200,0600,STORAGE 29710,B100000,00000,0100,00000(SQUARE FEET) 29710,B100000,00000,0200,00000(SQUARE FEET) 29710,B100000,00000,0300,00000(GROSS SALARIES) 29710,B100000,00000,0400,00000(ACCUM COST) 29710,B100000,00000,0500,00000(SQUARE FEET) 29710,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29710,B100000,00000,0700,00000(HOURS OF SERVICE) 29710,B100000,00000,0800,00000(MEALS SERVED) 29710,B100000,00000,0900,00000(DIRECT NRSG HRS) 29710,B100000,00000,1000,00000(COSTED REQUIS) 29710,B100000,00000,1100,00000(COSTED REQUIS) 29710,B100000,00000,1200,00000(TIME SPENT) 29710,B100000,00000,1300,00000(TIME SPENT) 29710,B100000,00000,1400,00000(ASSIGNED TIME) 29710,E10A180,00501,0100,07/01/1997 29710,E10A180,00550,0100,09/09/1998 29710,E10A180,00550,0300,07/01/1997 29710,E10A180,00551,0300,09/09/1998 29710,S000000,00100,0200,04/30/1997 29710,S200000,00100,0100,4302 HIGHWAY 1 29710,S200000,00200,0100,RACELAND 29710,S200000,00200,0200,LA 29710,S200000,00200,0300,70394 29710,S200000,00300,0100,LA FOUCHE 29710,S200000,00400,0100,RACELAND MANOR NRSG HM 29710,S200000,00400,0200,195305 29710,S200000,00400,0300,02/01/1995 29710,S200000,00400,0500,O 29710,S200000,01600,0100,Y 29710,S200000,02200,0100,Y 29719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29719,A000000,00300,0000,00300EMPLOYEE BENEFITS 29719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29719,A000000,00700,0000,00700HOUSEKEEPING 29719,A000000,00800,0000,00800DIETARY 29719,A000000,00900,0000,00900NURSING ADMINISTRATION 29719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29719,A000000,01100,0000,01100PHARMACY 29719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29719,A000000,01300,0000,01300SOCIAL SERVICE 29719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29719,A000000,01600,0000,01600SKILLED NURSING FACILITY 29719,A000000,01800,0000,01800NURSING FACILITY 29719,A000000,02300,0000,02300INTRAVENOUS THERAPY 29719,A000000,02500,0000,02500PHYSICAL THERAPY 29719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29719,A000000,02700,0000,02700SPEECH PATHOLOGY 29719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29719,A000000,03050,0000,03300AIR FLUID/OTHER 29719,A000000,03051,0000,03301X-RAY 29719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29719,A000000,05000,0000,05000CORF 29719,A000000,05010,0000,05010CMHC 29719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29719,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29719,B100000,00000,0100,00000SQUARE FEE T 29719,B100000,00000,0200,00000(SQUARE FEET) 29719,B100000,00000,0300,00000GROSS SALA RIES 29719,B100000,00000,0400,00000ACCUMULATE D COST 29719,B100000,00000,0500,00000SQUARE FEE T 29719,B100000,00000,0600,00000PATIENT DA YS 29719,B100000,00000,0700,00000SQUARE FEE T 29719,B100000,00000,0800,00000PATIENT DA YS 29719,B100000,00000,0900,00000HOURS OF S ERVICE 29719,B100000,00000,1000,00000(COSTED REQUIS) 29719,B100000,00000,1100,00000(COSTED REQUIS) 29719,B100000,00000,1200,00000TIME SPENT 29719,B100000,00000,1300,00000TIME SPENT 29719,B100000,00000,1400,00000(ASSIGNED TIME) 29719,E10A180,00501,0100,01/15/1998 29719,E10A180,00501,0300,01/15/1998 29719,S000000,00100,0200,11/24/1997 29719,S200000,00100,0300,270 29719,S200000,00200,0100,LEESVILLE 29719,S200000,00200,0200,LA 29719,S200000,00200,0300,71446 29719,S200000,00300,0100,VERNON 29719,S200000,00400,0100,COMMUNITY CARE CENTER OF LEESVILLE 29719,S200000,00400,0200,195306 29719,S200000,00400,0300,02/01/1995 29719,S200000,00400,0500,O 29719,S200000,01600,0100,Y 29719,S200000,02200,0100,Y 29719,S200000,04300,0100,Y 29724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29724,A000000,00300,0000,00300EMPLOYEE BENEFITS 29724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29724,A000000,00700,0000,00700HOUSEKEEPING 29724,A000000,00800,0000,00800DIETARY 29724,A000000,00900,0000,00900NURSING ADMINISTRATION 29724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29724,A000000,01100,0000,01100PHARMACY 29724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29724,A000000,01300,0000,01300SOCIAL SERVICE 29724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29724,A000000,01600,0000,01600SKILLED NURSING FACILITY 29724,A000000,01800,0000,01800NURSING FACILITY 29724,A000000,02500,0000,02500PHYSICAL THERAPY 29724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29724,A000000,02700,0000,02700SPEECH PATHOLOGY 29724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29724,A000000,05000,0000,05000CORF 29724,A000000,05010,0000,05010CMHC 29724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29724,A000000,05300,0000,05300INTEREST EXPENSE 29724,A81000A,00100,0100,Y 29724,A81000B,00100,0300,RENT 29724,A81000B,00200,0300,STORAGE 29724,A81000B,00300,0300,STORAGE-CAP. COSTS 29724,A81000B,00400,0300,HOME OFFICE MGT FEES 29724,A81000C,00100,0100,A 29724,A81000C,00100,0200,BOB G DEAN JR 29724,A81000C,00100,0600,NURSING HOME MGT 29724,A81000C,00200,0100,A 29724,A81000C,00200,0200,BOB G DEAN JJ 29724,A81000C,00200,0600,STORAGE 29724,A81000C,00300,0100,A 29724,A81000C,00300,0200,BILLIE F. DEAN 29724,A81000C,00300,0600,STORAGE 29724,B100000,00000,0100,00000(SQUARE FEET) 29724,B100000,00000,0200,00000(SQUARE FEET) 29724,B100000,00000,0300,00000(GROSS SALARIES) 29724,B100000,00000,0400,00000(ACCUM COST) 29724,B100000,00000,0500,00000(SQUARE FEET) 29724,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29724,B100000,00000,0700,00000(HOURS OF SERVICE) 29724,B100000,00000,0800,00000(MEALS SERVED) 29724,B100000,00000,0900,00000(DIRECT NRSG HRS) 29724,B100000,00000,1000,00000(COSTED REQUIS) 29724,B100000,00000,1100,00000(COSTED REQUIS) 29724,B100000,00000,1200,00000(TIME SPENT) 29724,B100000,00000,1300,00000(TIME SPENT) 29724,B100000,00000,1400,00000(ASSIGNED TIME) 29724,S000000,00100,0200,05/16/1997 29724,S200000,00100,0100,107 S. HOLLYWOOD ROAD 29724,S200000,00200,0100,HOUMA 29724,S200000,00200,0200,LA 29724,S200000,00200,0300,70360 29724,S200000,00300,0100,TERREBONNE 29724,S200000,00400,0100,MAISON DEVILLE OF HOUMA 29724,S200000,00400,0200,195307 29724,S200000,00400,0300,02/13/1995 29724,S200000,00400,0500,O 29724,S200000,01600,0100,Y 29730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29730,A000000,00300,0000,00300EMPLOYEE BENEFITS 29730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29730,A000000,00700,0000,00700HOUSEKEEPING 29730,A000000,00800,0000,00800DIETARY 29730,A000000,00900,0000,00900NURSING ADMINISTRATION 29730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29730,A000000,01100,0000,01100PHARMACY 29730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29730,A000000,01300,0000,01300SOCIAL SERVICE 29730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29730,A000000,01600,0000,01600SKILLED NURSING FACILITY 29730,A000000,01800,0000,01800NURSING FACILITY 29730,A000000,02100,0000,02100RADIOLOGY 29730,A000000,02101,0000,02101CLINITRON BEDS 29730,A000000,02300,0000,02300INTRAVENOUS THERAPY 29730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29730,A000000,02500,0000,02500PHYSICAL THERAPY 29730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29730,A000000,02700,0000,02700SPEECH PATHOLOGY 29730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29730,A000000,05000,0000,05000CORF 29730,A000000,05010,0000,05010CMHC 29730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29730,A000000,05300,0000,05300INTEREST EXPENSE 29730,A81000A,00100,0100,Y 29730,A81000B,00100,0300,RENT 29730,A81000B,00200,0300,STORAGE 29730,A81000B,00300,0300,STORAGE-CAPITAL COST 29730,A81000B,00400,0300,MANAGEMENT FEES 29730,A81000C,00100,0100,A 29730,A81000C,00100,0200,BOB G. DEAN JR. 29730,A81000C,00100,0400,BOB DEAN ENT. INC. 29730,A81000C,00100,0600,NURSING HOME MGMNT 29730,A81000C,00200,0100,A 29730,A81000C,00200,0200,BOB G. DEAN JR. 29730,A81000C,00200,0400,CHOCTAW WAREHOUSE 29730,A81000C,00200,0600,STORAGE 29730,A81000C,00300,0100,A 29730,A81000C,00300,0200,BOB G. DEAN JR. 29730,A81000C,00300,0400,ARABI HOUSE 29730,A81000C,00300,0600,ADMINISTRATION 29730,A81000C,00400,0100,A 29730,A81000C,00400,0200,BILLIE F. DEAN 29730,A81000C,00400,0400,CHOCTAW WAREHOUSE 29730,A81000C,00400,0600,STORAGE 29730,A81000C,00500,0100,A 29730,A81000C,00500,0200,BILLIE F. DEAN 29730,A81000C,00500,0400,ARABI HOUSE 29730,A81000C,00500,0600,ADMINISTRATION 29730,A81000C,00600,0100,A 29730,A81000C,00600,0200,DEBRA D. COOK 29730,A81000C,00600,0400,ARABI HOUSE 29730,A81000C,00600,0600,ADMINISTRATION 29730,B100000,00000,0100,00000(SQUARE FEET) 29730,B100000,00000,0200,00000(SQUARE FEET) 29730,B100000,00000,0300,00000(GROSS SALARIES) 29730,B100000,00000,0400,00000(ACCUM COST) 29730,B100000,00000,0500,00000(SQUARE FEET) 29730,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29730,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 29730,B100000,00000,0800,00000(MEALS SERVED) 29730,B100000,00000,0900,00000(DIRECT COST) 29730,B100000,00000,1000,00000(TIME SPENT) 29730,B100000,00000,1100,00000(COSTED REQUIS) 29730,B100000,00000,1200,00000(GROSS CHARGES) 29730,B100000,00000,1300,00000(TIME SPENT) 29730,B100000,00000,1400,00000(ASSIGNED TIME) 29730,E10A180,00301,0100,10/15/1996 29730,E10A180,00301,0300,10/15/1996 29730,E10A180,00501,0100,06/18/1997 29730,E10A180,00550,0300,06/18/1997 29730,S000000,00100,0200,04/30/1997 29730,S200000,00100,0100,2310 MEHLE AVENUE 29730,S200000,00200,0100,ARABI 29730,S200000,00200,0200,LA 29730,S200000,00200,0300,70032 29730,S200000,00300,0100,ST. BERNARD 29730,S200000,00400,0100,MAISON ORLEANS NURSING HOME 29730,S200000,00400,0200,195308 29730,S200000,00400,0300,01/01/1995 29730,S200000,00400,0500,O 29730,S200000,01600,0100,Y 29737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29737,A000000,00300,0000,00300EMPLOYEE BENEFITS 29737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29737,A000000,00700,0000,00700HOUSEKEEPING 29737,A000000,00800,0000,00800DIETARY 29737,A000000,00900,0000,00900NURSING ADMINISTRATION 29737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29737,A000000,01100,0000,01100PHARMACY 29737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29737,A000000,01300,0000,01300SOCIAL SERVICE 29737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29737,A000000,01600,0000,01600SKILLED NURSING FACILITY 29737,A000000,01800,0000,01800NURSING FACILITY 29737,A000000,02300,0000,02300INTRAVENOUS THERAPY 29737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29737,A000000,02500,0000,02500PHYSICAL THERAPY 29737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29737,A000000,02700,0000,02700SPEECH PATHOLOGY 29737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29737,A000000,05000,0000,05000CORF 29737,A000000,05010,0000,05010CMHC 29737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29737,A000000,05300,0000,05300INTEREST EXPENSE 29737,A000000,06150,0000,06300NONREIMBURSABLE 29737,A81000A,00100,0100,Y 29737,A81000B,00100,0300,MANAGEMENT FEES 29737,A81000C,00100,0100,A 29737,A81000C,00100,0200,GLENN LABORDE 29737,A81000C,00100,0400,DELTA HC SVC INC. 29737,A81000C,00100,0600,HEALTH MGNT 29737,B100000,00000,0100,00000(SQUARE FEET) 29737,B100000,00000,0200,00000(SQUARE FEET) 29737,B100000,00000,0300,00000(GROSS SALARIES) 29737,B100000,00000,0400,00000(ACCUM COST) 29737,B100000,00000,0500,00000(SQUARE FEET) 29737,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29737,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 29737,B100000,00000,0800,00000(MEALS SERVED) 29737,B100000,00000,0900,00000(DIRECT COST) 29737,B100000,00000,1000,00000(COSTED REQUIS) 29737,B100000,00000,1100,00000(COSTED REQUIS) 29737,B100000,00000,1200,00000(GROSS CHARGES) 29737,B100000,00000,1300,00000(TIME SPENT) 29737,B100000,00000,1400,00000(ASSIGNED TIME) 29737,E10A180,00501,0100,09/04/1997 29737,E10A180,00550,0300,09/04/1997 29737,S000000,00100,0200,08/01/1997 29737,S200000,00100,0100,3201 WALL BOULEVARD 29737,S200000,00200,0100,GRETNA 29737,S200000,00200,0200,195309 29737,S200000,00200,0300,70056 29737,S200000,00300,0100,ORLEANS 29737,S200000,00400,0100,STONEBRIDGE CONVALESCENT CENTER 29737,S200000,00400,0200,195309 29737,S200000,00400,0300,01/01/1995 29737,S200000,00400,0500,O 29737,S200000,01600,0100,Y 29737,S200000,02200,0100,Y 29743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29743,A000000,00101,0000,00101CRC BLDG & FIXT 29743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29743,A000000,00201,0000,00201CRC MME SNF 29743,A000000,00300,0000,00300EMPLOYEE BENEFITS 29743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29743,A000000,00700,0000,00700HOUSEKEEPING 29743,A000000,00800,0000,00800DIETARY 29743,A000000,00900,0000,00900NURSING ADMINISTRATION 29743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29743,A000000,01100,0000,01100PHARMACY 29743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29743,A000000,01300,0000,01300SOCIAL SERVICE 29743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29743,A000000,01600,0000,01600SKILLED NURSING FACILITY 29743,A000000,01800,0000,01800NURSING FACILITY 29743,A000000,02100,0000,02100RADIOLOGY 29743,A000000,02200,0000,02200LABORATORY 29743,A000000,02300,0000,02300INTRAVENOUS THERAPY 29743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29743,A000000,02500,0000,02500PHYSICAL THERAPY 29743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29743,A000000,02700,0000,02700SPEECH PATHOLOGY 29743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29743,A000000,03200,0000,03200SUPPORT SURFACES 29743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29743,A000000,05000,0000,05000CORF 29743,A000000,05010,0000,05010CMHC 29743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29743,A81000A,00100,0100,Y 29743,A81000B,00100,0300,BLDG RENT EXPENSE 29743,A81000B,00200,0300,ADMIN EXPENSE 29743,A81000B,00300,0300,INT DEPR & AMORT 29743,A81000C,00100,0100,A 29743,A81000C,00100,0200,ST AGNES HLTHCARE 29743,A81000C,00100,0400,REAL ESTATE HOLDING 29743,B100000,00000,0100,00000(SQUARE FEET) 29743,B100000,00000,0101,00000 29743,B100000,00000,0200,00000(SQUARE FEET) 29743,B100000,00000,0201,00000 29743,B100000,00000,0300,00000(GROSS SALARIES) 29743,B100000,00000,0400,00000(ACCUM COST) 29743,B100000,00000,0500,00000(SQUARE FEET) 29743,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29743,B100000,00000,0700,00000(HOURS OF SERVICE) 29743,B100000,00000,0800,00000(MEALS SERVED) 29743,B100000,00000,0900,00000(DIRECT NRSG HRS) 29743,B100000,00000,1000,00000(COSTED REQUIS) 29743,B100000,00000,1100,00000(COSTED REQUIS) 29743,B100000,00000,1200,00000(TIME SPENT) 29743,B100000,00000,1300,00000(TIME SPENT) 29743,B100000,00000,1400,00000(ASSIGNED TIME) 29743,E10A180,00501,0300,05/28/1997 29743,E10A180,00502,0100,02/12/1998 29743,E10A180,00502,0300,09/17/1998 29743,E10A180,00550,0100,05/28/1997 29743,E10A180,00551,0100,09/17/1998 29743,S000000,00100,0200,04/02/1997 29743,S200000,00100,0100,600 LATIOLAIS ROAD 29743,S200000,00100,0300,10 29743,S200000,00200,0100,BREAUX 29743,S200000,00200,0200,LA 29743,S200000,00200,0300,70517 29743,S200000,00300,0100,ST MARTIN 29743,S200000,00400,0100,ST AGNES HLTH CARE & REHAB 29743,S200000,00400,0200,195313 29743,S200000,00400,0300,01/01/1995 29743,S200000,00400,0500,O 29743,S200000,01600,0100,Y 29743,S200000,04300,0100,Y 29753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29753,A000000,00300,0000,00300EMPLOYEE BENEFITS 29753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29753,A000000,00700,0000,00700HOUSEKEEPING 29753,A000000,00800,0000,00800DIETARY 29753,A000000,00900,0000,00900NURSING ADMINISTRATION 29753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29753,A000000,01100,0000,01100PHARMACY 29753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29753,A000000,01300,0000,01300SOCIAL SERVICE 29753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29753,A000000,01600,0000,01600SKILLED NURSING FACILITY 29753,A000000,01800,0000,01800NURSING FACILITY 29753,A000000,02300,0000,02300INTRAVENOUS THERAPY 29753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29753,A000000,02500,0000,02500PHYSICAL THERAPY 29753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29753,A000000,02700,0000,02700SPEECH PATHOLOGY 29753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29753,A000000,03200,0000,03200SUPPORT SURFACES 29753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29753,A000000,05000,0000,05000CORF 29753,A000000,05010,0000,05010CMHC 29753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29753,A000000,05300,0000,05300INTEREST EXPENSE 29753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29753,A81000A,00100,0100,Y 29753,A81000B,00100,0300,REPAIR & MAINT REPAI 29753,A81000B,00200,0300,LAUNDRY SUPPLIES 29753,A81000B,00300,0300,HOUSEKEEPING SUPPLIE 29753,A81000C,00100,0100,A 29753,A81000C,00100,0200,AW ABERCOMBIE 29753,B100000,00000,0100,00000(SQUARE FEET) 29753,B100000,00000,0200,00000(SQUARE FEET) 29753,B100000,00000,0300,00000(GROSS SALARIES) 29753,B100000,00000,0400,00000(ACCUM COST) 29753,B100000,00000,0500,00000(SQUARE FEET) 29753,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29753,B100000,00000,0700,00000(SQ FT) 29753,B100000,00000,0800,00000(MEALS SERVED) 29753,B100000,00000,0900,00000(DIRECT NRSG HRS) 29753,B100000,00000,1000,00000(PAT DAYS) 29753,B100000,00000,1100,00000(PAT DAYS) 29753,B100000,00000,1200,00000(PAT DAYS) 29753,B100000,00000,1300,00000(TIME SPENT) 29753,B100000,00000,1400,00000(TIME SPENT) 29753,E10A180,00501,0100,07/30/1997 29753,E10A180,00550,0100,08/14/1998 29753,E10A180,00550,0300,07/30/1997 29753,E10A180,00551,0300,08/14/1998 29753,S000000,00100,0200,06/02/1997 29753,S200000,00100,0100,1338 N CUTTING AVE 29753,S200000,00200,0100,JENNINGS 29753,S200000,00200,0200,LA 29753,S200000,00200,0300,70546-8757 29753,S200000,00300,0100,JEFFERSON DAVIS 29753,S200000,00400,0100,JEFFERSON DAVIS NURSING HOME 29753,S200000,00400,0200,195314 29753,S200000,00400,0300,01/10/1995 29753,S200000,00400,0500,O 29753,S200000,01600,0100,Y 29765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29765,A000000,00300,0000,00300EMPLOYEE BENEFITS 29765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29765,A000000,00700,0000,00700HOUSEKEEPING 29765,A000000,00800,0000,00800DIETARY 29765,A000000,00900,0000,00900NURSING ADMINISTRATION 29765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29765,A000000,01100,0000,01100PHARMACY 29765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29765,A000000,01300,0000,01300SOCIAL SERVICE 29765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29765,A000000,01600,0000,01600SKILLED NURSING FACILITY 29765,A000000,01800,0000,01800NURSING FACILITY 29765,A000000,02300,0000,02300INTRAVENOUS THERAPY 29765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29765,A000000,02500,0000,02500PHYSICAL THERAPY 29765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29765,A000000,02700,0000,02700SPEECH PATHOLOGY 29765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29765,A000000,03050,0000,03300AIR FLUIDIZED BEDS 29765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29765,A000000,05000,0000,05000CORF 29765,A000000,05010,0000,05010CMHC 29765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29765,B100000,00000,0100,00000SQUARE FEE T 29765,B100000,00000,0200,00000(SQUARE FEET) 29765,B100000,00000,0300,00000GROSS SALA RIES 29765,B100000,00000,0400,00000ACCUMULATE D COST 29765,B100000,00000,0500,00000SQUARE FEE T 29765,B100000,00000,0600,00000PATIENT DA YS 29765,B100000,00000,0700,00000SQUARE FEE T 29765,B100000,00000,0800,00000PATIENT DA YS 29765,B100000,00000,0900,00000TIME SPENT 29765,B100000,00000,1000,00000(COSTED REQUIS) 29765,B100000,00000,1100,00000(COSTED REQUIS) 29765,B100000,00000,1200,00000(TIME SPENT) 29765,B100000,00000,1300,00000TIME SPENT 29765,B100000,00000,1400,00000(ASSIGNED TIME) 29765,E10A180,00301,0100,08/05/1997 29765,E10A180,00301,0300,08/05/1997 29765,E10A180,00501,0100,01/14/1998 29765,E10A180,00501,0300,01/14/1998 29765,S000000,00100,0200,11/21/1997 29765,S200000,00100,0100,323 EVERGREEN HWY 29765,S200000,00100,0300,270 29765,S200000,00200,0100,BUNKIE 29765,S200000,00200,0200,LA 29765,S200000,00200,0300,71322 29765,S200000,00300,0100,AVOYELLES 29765,S200000,00400,0100,BAYOU VISTA MANOR 29765,S200000,00400,0200,195317 29765,S200000,00400,0300,02/01/1995 29765,S200000,00400,0500,O 29765,S200000,01600,0100,Y 29765,S200000,02200,0100,Y 29765,S200000,04300,0100,Y 29769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29769,A000000,00300,0000,00300EMPLOYEE BENEFITS 29769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29769,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29769,A000000,00700,0000,00700HOUSEKEEPING 29769,A000000,00800,0000,00800DIETARY 29769,A000000,00900,0000,00900NURSING ADMINISTRATION 29769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29769,A000000,01100,0000,01100PHARMACY 29769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29769,A000000,01300,0000,01300SOCIAL SERVICE 29769,A000000,01350,0000,01500ACTIVITIES 29769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29769,A000000,01600,0000,01600SKILLED NURSING FACILITY 29769,A000000,01800,0000,01800NURSING FACILITY 29769,A000000,01810,0000,01810ICF/MR 29769,A000000,02300,0000,02300INTRAVENOUS THERAPY 29769,A000000,02301,0000,02301AIR FLUIDIZED BEDS 29769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29769,A000000,02401,0000,02401RESPIRATORY THERAPY 29769,A000000,02500,0000,02500PHYSICAL THERAPY 29769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29769,A000000,02700,0000,02700SPEECH PATHOLOGY 29769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 29769,A000000,03550,0000,03550FQHC 29769,A000000,05000,0000,05000CORF 29769,A000000,05010,0000,05010CMHC 29769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29769,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29769,A81000A,00100,0100,Y 29769,A81000B,00100,0300,H.O.NEW CAP BLD & FIX 29769,A81000B,00200,0300,H.O. FIELD SUPERVISION 29769,A81000B,00300,0300,H.O. NEW CAP MOV EQUIP 29769,A81000B,00400,0300,H.O. FIELD SUPERVISION 29769,A81000B,00500,0300,H.O. NEW CAP MOV EQUIP 29769,A81000B,00600,0300,H.O. NURSE CONSULTANT 29769,A81000B,00700,0300,NURSE CONSULTANT 29769,A81000B,00800,0300,H.O. ACCT & ADMN COST 29769,A81000B,00900,0300,MANAGEMENT FEES 29769,A81000B,01000,0300,H.O.NEW CAP BLD & FIX 29769,A81000B,01100,0300,H.O. FIELD SUPERVISION 29769,A81000B,01200,0300,H.O. NEW CAP MOV EQUIP 29769,A81000B,01300,0300,H.O. FIELD SUPERVISION 29769,A81000B,01400,0300,H.O. NEW CAP MOV EQUIP 29769,A81000B,01500,0300,H.O. NURSE CONSULTANT 29769,A81000B,01600,0300,NURSE CONSULTANT 29769,A81000B,01700,0300,H.O. ACCT & ADMN COST 29769,A81000B,01800,0300,MANAGEMENT FEES 29769,A81000B,01900,0300,H.O.NEW CAP BLD & FIX 29769,A81000B,02000,0300,H.O. FIELD SUPERVISION 29769,A81000B,02100,0300,H.O. NEW CAP MOV EQUIP 29769,A81000C,00100,0100,F 29769,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO 29769,A81000C,00100,0600,MANAGEMENT COMPANY 29769,A81000C,00200,0100,B 29769,B100000,00000,0100,00000SQUARE FEE T 29769,B100000,00000,0200,00000SQUARE FEE T 29769,B100000,00000,0300,00000GROSS SALA RIES 29769,B100000,00000,0400,00000A ACCUM CO ST 29769,B100000,00000,0500,00000SQUARE FEE T 29769,B100000,00000,0600,00000PATIENT DA YS 29769,B100000,00000,0700,00000SQUARE FEE T 29769,B100000,00000,0800,00000PATIENT DA YSED 29769,B100000,00000,0900,00000TIME SPENT 29769,B100000,00000,1000,00000PATINET DA YS 29769,B100000,00000,1100,00000PATIENT DA YS 29769,B100000,00000,1200,00000PATIENT DA YS 29769,B100000,00000,1300,00000TIME SPENT 29769,B100000,00000,1350,00000 29769,B100000,00000,1400,00000(ASSIGNED TIME) 29769,E10A180,00501,0100,07/22/1997 29769,E10A180,00501,0300,07/22/1997 29769,E10A180,00502,0300,08/25/1998 29769,E10A180,00550,0100,08/25/1998 29769,S000000,00100,0200,05/27/1997 29769,S200000,00100,0100,160 DUCHARME ROAD 29769,S200000,00200,0100,OPELOUSAS 29769,S200000,00200,0200,LA 29769,S200000,00200,0300,70570 29769,S200000,00300,0100,ST. LANDRY 29769,S200000,00400,0100,SENIOR VILLAGE NURSING HOME 29769,S200000,00400,0200,195318 29769,S200000,00400,0300,02/01/1995 29769,S200000,00400,0500,O 29769,S200000,01600,0100,Y 29769,S200000,02200,0100,Y 29778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29778,A000000,00300,0000,00300EMPLOYEE BENEFITS 29778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29778,A000000,00700,0000,00700HOUSEKEEPING 29778,A000000,00800,0000,00800DIETARY 29778,A000000,00900,0000,00900NURSING ADMINISTRATION 29778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29778,A000000,01100,0000,01100PHARMACY 29778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29778,A000000,01300,0000,01300SOCIAL SERVICE 29778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29778,A000000,01401,0000,01401ACTIVITIES INPATIENT RT SERV CT 29778,A000000,01600,0000,01600SKILLED NURSING FACILITY 29778,A000000,01800,0000,01800NURSING FACILITY 29778,A000000,01810,0000,01810ICF/MR 29778,A000000,02300,0000,02300INTRAVENOUS THERAPY 29778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29778,A000000,02500,0000,02500PHYSICAL THERAPY 29778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29778,A000000,02700,0000,02700SPEECH PATHOLOGY 29778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29778,A000000,03050,0000,03300OTHER 29778,A000000,03051,0000,03301RESPIRATORY THERAPY 29778,A000000,03052,0000,03302AIR FLUIDIZED BEDS 29778,A000000,03550,0000,03550FQHC 29778,A000000,05000,0000,05000CORF 29778,A000000,05010,0000,05010CMHC 29778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29778,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29778,A81000A,00100,0100,Y 29778,A81000B,00100,0300,MANAGEMENT FEES 29778,A81000B,00200,0300,HO-FIELD SUPERVISON 29778,A81000B,00300,0300,HO-ACCOUNTING & ADM 29778,A81000B,00400,0300,HO-CAP REL BLDG &FIX 29778,A81000B,00500,0300,HO-CAP REL MOV EQUI 29778,A81000B,00600,0300,NURSE CONSULTANT 29778,A81000B,00700,0300,HO-NRSE CONSULTANT 29778,A81000B,00800,0300,PHYSICAL THERAPY 29778,A81000B,00900,0300,P.T. MANAGEMENT 29778,A81000B,01000,0300,OCCUPATIONAL THERAPY 29778,A81000B,01100,0300,O.T. MANAGEMENT 29778,A81000B,01200,0300,SPEECH THERAPY 29778,A81000B,01300,0300,ST MANAGEMENT 29778,A81000C,00100,0100,A 29778,A81000C,00100,0200,ELTON BEEBE SR 29778,A81000C,00100,0400,MAGNOLIA MGMT CORP 29778,A81000C,00100,0600,MGMT & THERAPY 29778,B100000,00000,0100,00000(SQUARE FEET) 29778,B100000,00000,0200,00000(SQUARE FEET) 29778,B100000,00000,0300,00000(GROSS SALARIES) 29778,B100000,00000,0400,00000(ACCUM COST) 29778,B100000,00000,0500,00000(SQUARE FEET) 29778,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29778,B100000,00000,0700,00000(HOURS OF SERVICE) 29778,B100000,00000,0800,00000(MEALS SERVED) 29778,B100000,00000,0900,00000(DIRECT NRSG HRS) 29778,B100000,00000,1000,00000(COSTED REQUIS) 29778,B100000,00000,1100,00000(COSTED REQUIS) 29778,B100000,00000,1200,00000(TIME SPENT) 29778,B100000,00000,1300,00000(TIME SPENT) 29778,B100000,00000,1400,00000(ASSIGNED TIME) 29778,B100000,00000,1401,00000 29778,E10A180,00301,0100,09/05/1996 29778,E10A180,00501,0100,07/24/1997 29778,E10A180,00501,0300,08/11/1998 29778,E10A180,00550,0100,08/11/1998 29778,E10A180,00550,0300,07/24/1997 29778,S000000,00100,0200,05/27/1997 29778,S200000,00100,0100,1642 NORTH FLANNERY ROAD 29778,S200000,00200,0100,BATON ROUGE 29778,S200000,00200,0200,195320 29778,S200000,00200,0300,70815 29778,S200000,00300,0100,EAST BATON ROUGE 29778,S200000,00400,0100,FLANNERY OAKS GUEST HOUSE 29778,S200000,00400,0200,195320 29778,S200000,00400,0300,02/01/1995 29778,S200000,00400,0500,O 29783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29783,A000000,00300,0000,00300EMPLOYEE BENEFITS 29783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29783,A000000,00700,0000,00700HOUSEKEEPING 29783,A000000,00800,0000,00800DIETARY 29783,A000000,00900,0000,00900NURSING ADMINISTRATION 29783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29783,A000000,01100,0000,01100PHARMACY 29783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29783,A000000,01300,0000,01300SOCIAL SERVICE 29783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29783,A000000,01600,0000,01600SKILLED NURSING FACILITY 29783,A000000,01800,0000,01800NURSING FACILITY 29783,A000000,01810,0000,01810ICF/MR 29783,A000000,02500,0000,02500PHYSICAL THERAPY 29783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29783,A000000,02700,0000,02700SPEECH PATHOLOGY 29783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29783,A000000,03550,0000,03550FQHC 29783,A000000,05000,0000,05000CORF 29783,A000000,05010,0000,05010CMHC 29783,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29783,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29783,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29783,A000000,05300,0000,05300INTEREST EXPENSE 29783,A81000A,00100,0100,Y 29783,A81000B,00100,0300,RENT 29783,A81000B,00200,0300,STORAGE 29783,A81000B,00300,0300,STORAGE-CAP COST 29783,A81000B,00400,0300,STORAGE 29783,A81000C,00100,0100,A 29783,A81000C,00100,0200,BOB DEAN 29783,A81000C,00100,0400,BOB DEAN ENT 29783,A81000C,00100,0600,NRSG HOME MGMT 29783,A81000C,00200,0100,A 29783,A81000C,00200,0200,BOB DEAN 29783,A81000C,00200,0400,CHOCTAW 29783,A81000C,00200,0600,STORAGE 29783,B100000,00000,0100,00000(SQUARE FEET) 29783,B100000,00000,0200,00000(SQUARE FEET) 29783,B100000,00000,0300,00000(GROSS SALARIES) 29783,B100000,00000,0400,00000(ACCUM COST) 29783,B100000,00000,0500,00000(SQUARE FEET) 29783,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29783,B100000,00000,0700,00000(HOURS OF SERVICE) 29783,B100000,00000,0800,00000(MEALS SERVED) 29783,B100000,00000,0900,00000(DIRECT NRSG HRS) 29783,B100000,00000,1000,00000(COSTED REQUIS) 29783,B100000,00000,1100,00000(COSTED REQUIS) 29783,B100000,00000,1200,00000(TIME SPENT) 29783,B100000,00000,1300,00000(TIME SPENT) 29783,B100000,00000,1400,00000(ASSIGNED TIME) 29783,E10A180,00501,0100,08/01/1997 29783,E10A180,00502,0100,08/18/1998 29783,E10A180,00550,0300,08/01/1997 29783,S000000,00100,0200,05/27/1997 29783,S200000,00100,0100,328 WEST GROLEE 29783,S200000,00200,0100,OPELOUSAS 29783,S200000,00200,0200,LA 29783,S200000,00200,0300,70570 29783,S200000,00300,0100,ST LANDRY 29783,S200000,00400,0100,MAISON DEVILLE -OPELOUSAS 29783,S200000,00400,0200,195321 29783,S200000,00400,0300,02/01/1995 29783,S200000,00400,0500,P 29783,S200000,01600,0100,Y 29790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29790,A000000,00300,0000,00300EMPLOYEE BENEFITS 29790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29790,A000000,00700,0000,00700HOUSEKEEPING 29790,A000000,00800,0000,00800DIETARY 29790,A000000,00900,0000,00900NURSING ADMINISTRATION 29790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29790,A000000,01100,0000,01100PHARMACY 29790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29790,A000000,01300,0000,01300SOCIAL SERVICE 29790,A000000,01350,0000,01500ACTIVITIES 29790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29790,A000000,01600,0000,01600SKILLED NURSING FACILITY 29790,A000000,01800,0000,01800NURSING FACILITY 29790,A000000,02300,0000,02300INTRAVENOUS THERAPY 29790,A000000,02500,0000,02500PHYSICAL THERAPY 29790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29790,A000000,02700,0000,02700SPEECH PATHOLOGY 29790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29790,A000000,03050,0000,03300AIR FLUIDIZED BEDS 29790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 29790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29790,A000000,04750,0000,05100OTHER REIMBURSABLE COST 29790,A000000,05000,0000,05000CORF 29790,A000000,05010,0000,05010CMHC 29790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 29790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29790,A81000A,00100,0100,Y 29790,A81000B,00100,0300,NURSE CONSULTANT 29790,A81000B,00200,0300,HO NURSE CONSULTING 29790,A81000B,00300,0300,MANAGEMENT FEES 29790,A81000B,00400,0300,CAPITAL RELATED 29790,A81000B,00500,0300,ADMINISTRATIVE & AUDITING 29790,A81000B,00600,0300,FIELD SUPERVISION 29790,A81000B,00700,0300,FIELD SUPERVISION 29790,A81000B,00800,0300,HO PHYSICAL THERAPY FEES 29790,A81000B,00900,0300,PT SERVICES PROVIDED 29790,A81000B,01000,0300,PT THERAPY MGMT 29790,A81000B,01100,0300,HO OCUP THERAPY FEES 29790,A81000B,01200,0300,OT SERVICES PROVIDED 29790,A81000B,01300,0300,OT THERAPY MGMT 29790,A81000B,01400,0300,HO SPEECH THERAPY FE 29790,A81000B,01500,0300,ST SERVICES PROVIDED 29790,A81000B,01600,0300,ST THERAPY MGMT 29790,A81000C,00100,0100,F 29790,A81000C,00100,0400,MAGNOLIA MANGEMENT 29790,A81000C,00100,0600,MANGEMENT COMPANY 29790,B100000,00000,0100,00000SQUARE FEE T 29790,B100000,00000,0200,00000SQUARE FEE T 29790,B100000,00000,0300,00000GROSS SALA RIES 29790,B100000,00000,0400,00000A ACCUM CO ST 29790,B100000,00000,0500,00000SQUARE FEE T 29790,B100000,00000,0600,00000PATIENT DA YS 29790,B100000,00000,0700,00000SQUARE FEE T 29790,B100000,00000,0800,00000PATIENT DA YS 29790,B100000,00000,0900,00000TIME SPENT 29790,B100000,00000,1000,00000PATIENT DA YS 29790,B100000,00000,1100,00000PATIENT DA YS 29790,B100000,00000,1200,00000PATIENT DA YS 29790,B100000,00000,1300,00000TIME SPENT 29790,B100000,00000,1350,00000 29790,B100000,00000,1400,00000(ASSIGNED TIME) 29790,E10A180,00501,0100,07/25/1997 29790,E10A180,00501,0300,07/25/1997 29790,S000000,00100,0200,05/28/1997 29790,S200000,00100,0100,3343 MASONIC DRIVE 29790,S200000,00200,0100,ALEXANDRIA 29790,S200000,00200,0200,LA 29790,S200000,00200,0300,71301 29790,S200000,00300,0100,RAPIDES PARISH 29790,S200000,00400,0100,HERITAGE MANOR OF ALEXANDRIA #2 29790,S200000,00400,0200,195322 29790,S200000,00400,0300,02/01/1995 29790,S200000,00400,0500,O 29790,S200000,01600,0100,Y 29795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29795,A000000,00300,0000,00300EMPLOYEE BENEFITS 29795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29795,A000000,00700,0000,00700HOUSEKEEPING 29795,A000000,00800,0000,00800DIETARY 29795,A000000,00900,0000,00900NURSING ADMINISTRATION 29795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29795,A000000,01100,0000,01100PHARMACY 29795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29795,A000000,01300,0000,01300SOCIAL SERVICE 29795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29795,A000000,01600,0000,01600SKILLED NURSING FACILITY 29795,A000000,01800,0000,01800NURSING FACILITY 29795,A000000,01810,0000,01810ICF/MR 29795,A000000,02110,0000,02110CLINITRON BEDS 29795,A000000,02300,0000,02300INTRAVENOUS THERAPY 29795,A000000,02500,0000,02500PHYSICAL THERAPY 29795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29795,A000000,02700,0000,02700SPEECH PATHOLOGY 29795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29795,A000000,03550,0000,03550FQHC 29795,A000000,05000,0000,05000CORF 29795,A000000,05010,0000,05010CMHC 29795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29795,A000000,05300,0000,05300INTEREST EXPENSE 29795,A81000A,00100,0100,Y 29795,A81000B,00100,0300,RENT 29795,A81000B,00200,0300,STORAGE 29795,A81000B,00300,0300,STORAGE-CAPITAL COST 29795,A81000B,00400,0300,HOME OFFICE MGT FEE 29795,A81000C,00100,0100,A 29795,A81000C,00100,0200,BOB G. DEAN JR. 29795,A81000C,00100,0400,BOB DEAN ENT. INC. 29795,A81000C,00100,0600,NURSING HOME MGT 29795,A81000C,00200,0100,A 29795,A81000C,00200,0200,BOB G. DEAN JR. 29795,A81000C,00200,0400,CHOCTAW WAREHOUSE 29795,A81000C,00200,0600,STORAGE 29795,A81000C,00300,0100,A 29795,A81000C,00300,0200,BILLIE F. DEAN 29795,A81000C,00300,0400,CHOCTAW WAREHOUSE 29795,A81000C,00300,0600,STORAGE 29795,B100000,00000,0100,00000(SQUARE FEET) 29795,B100000,00000,0200,00000(SQUARE FEET) 29795,B100000,00000,0300,00000(GROSS SALARIES) 29795,B100000,00000,0400,00000(ACCUM COST) 29795,B100000,00000,0500,00000(SQUARE FEET) 29795,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29795,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 29795,B100000,00000,0800,00000(MEALS SERVED) 29795,B100000,00000,0900,00000(DIRECT COST) 29795,B100000,00000,1000,00000(TIME SPENT) 29795,B100000,00000,1100,00000(COSTED REQUIS) 29795,B100000,00000,1200,00000(GROSS CHARGES) 29795,B100000,00000,1300,00000(TIME SPENT) 29795,B100000,00000,1400,00000(ASSIGNED TIME) 29795,S000000,00100,0200,05/27/1997 29795,S200000,00100,0100,24320 FERDINAND STREET 29795,S200000,00200,0100,PLAQUEMINE 29795,S200000,00200,0200,LA 29795,S200000,00200,0300,70754 29795,S200000,00300,0100,IBERVILLE 29795,S200000,00400,0100,PLAQUEMINE MANOR NURSING HOME 29795,S200000,00400,0200,195329 29795,S200000,00400,0300,02/01/1995 29795,S200000,00400,0500,O 29795,S200000,01600,0100,Y 29802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29802,A000000,00300,0000,00300EMPLOYEE BENEFITS 29802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29802,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29802,A000000,00700,0000,00700HOUSEKEEPING 29802,A000000,00800,0000,00800DIETARY 29802,A000000,00900,0000,00900NURSING ADMINISTRATION 29802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29802,A000000,01100,0000,01100PHARMACY 29802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29802,A000000,01300,0000,01300SOCIAL SERVICE 29802,A000000,01350,0000,01500ACTIVITIES 29802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29802,A000000,01600,0000,01600SKILLED NURSING FACILITY 29802,A000000,01800,0000,01800NURSING FACILITY 29802,A000000,01810,0000,01810ICF/MR 29802,A000000,02300,0000,02300INTRAVENOUS THERAPY 29802,A000000,02500,0000,02500PHYSICAL THERAPY 29802,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29802,A000000,02700,0000,02700SPEECH PATHOLOGY 29802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29802,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 29802,A000000,03550,0000,03550FQHC 29802,A000000,05000,0000,05000CORF 29802,A000000,05010,0000,05010CMHC 29802,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29802,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29802,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29802,A81000A,00100,0100,Y 29802,A81000B,00100,0300,H.O. CAP RELATED MOV EQUI 29802,A81000B,00200,0300,H.O. FIELD SUPERVISION 29802,A81000B,00300,0300,H.O. CAP RELATED MOV EQUI 29802,A81000B,00400,0300,NURSE CONSULTANT 29802,A81000B,00500,0300,H.O. NURSE CONSULTANT 29802,A81000B,00600,0300,MANAGEMENT FEES 29802,A81000B,00700,0300,H.O. ADMIN COST 29802,A81000B,00800,0300,P.T. MANAGEMENT FEES 29802,A81000B,00900,0300,H.O. P.T. MGT FEES ALLOW 29802,A81000B,01000,0300,P.T. SERVICES 29802,A81000B,01100,0300,H.O PT. SERVICES 29802,A81000B,01200,0300,O.T. MGMT FEES 29802,A81000B,01300,0300,O.T. SERVICES 29802,A81000B,01400,0300,H.O. MGT FEES ALLOWE 29802,A81000B,01500,0300,H.O. O. T. SERVICES 29802,A81000B,01600,0300,S.T. SERVICES 29802,A81000B,01700,0300,S.T. MGT FEES 29802,A81000B,01800,0300,H.O. S.T. MGT FEES 29802,A81000B,01900,0300,H.O. CAP RELATED MOV EQUI 29802,A81000B,02000,0300,H.O CAP REL BLDG 29802,A81000B,02100,0300,H.O FILED SUPERVISIO 29802,A81000C,00100,0100,F 29802,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO 29802,A81000C,00100,0600,MANAGEMENT COMPANY 29802,A81000C,00200,0100,B 29802,B100000,00000,0100,00000SQUARE FEE T 29802,B100000,00000,0200,00000SQUARE FEE T 29802,B100000,00000,0300,00000GROSS SALA RIES 29802,B100000,00000,0400,00000A ACCUM CO ST 29802,B100000,00000,0500,00000SQUARE FEE T 29802,B100000,00000,0600,00000PATIENT DA YS 29802,B100000,00000,0700,00000SQUARE FEE T 29802,B100000,00000,0800,00000PATIENT DA YS 29802,B100000,00000,0900,00000HOURS OF S ERVICE 29802,B100000,00000,1000,00000PATIENT DA YS 29802,B100000,00000,1100,00000PATIENT DA YS 29802,B100000,00000,1200,00000PATIENT DA YS 29802,B100000,00000,1300,00000TIME SPENT 29802,B100000,00000,1350,00000 29802,B100000,00000,1400,00000(ASSIGNED TIME) 29802,E10A180,00301,0100,08/30/1996 29802,E10A180,00501,0100,07/24/1997 29802,E10A180,00550,0100,09/03/1998 29802,E10A180,00550,0300,07/24/1997 29802,E10A180,00551,0300,09/03/1998 29802,S000000,00100,0200,05/27/1997 29802,S200000,00100,0100,9301 OXFORD PLACE DRIVE 29802,S200000,00200,0100,BATON ROUGE 29802,S200000,00200,0200,LA 29802,S200000,00200,0300,70809 29802,S200000,00300,0100,EAST BATON ROUGE 29802,S200000,00400,0100,HERITAGE MANOR OF BATON ROUGE 29802,S200000,00400,0200,195330 29802,S200000,00400,0300,02/01/1995 29802,S200000,00400,0500,O 29802,S200000,01600,0100,Y 29809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29809,A000000,00300,0000,00300EMPLOYEE BENEFITS 29809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29809,A000000,00700,0000,00700HOUSEKEEPING 29809,A000000,00800,0000,00800DIETARY 29809,A000000,00900,0000,00900NURSING ADMINISTRATION 29809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29809,A000000,01100,0000,01100PHARMACY 29809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29809,A000000,01300,0000,01300SOCIAL SERVICE 29809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29809,A000000,01600,0000,01600SKILLED NURSING FACILITY 29809,A000000,01800,0000,01800NURSING FACILITY 29809,A000000,02300,0000,02300INTRAVENOUS THERAPY 29809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29809,A000000,02500,0000,02500PHYSICAL THERAPY 29809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29809,A000000,02700,0000,02700SPEECH PATHOLOGY 29809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29809,A000000,03050,0000,03300AIR FLUIDIZED BEDS 29809,A000000,03052,0000,03302X-RAY 29809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 29809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29809,A000000,05000,0000,05000CORF 29809,A000000,05010,0000,05010CMHC 29809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29809,B100000,00000,0100,00000SQUARE FEE T 29809,B100000,00000,0200,00000(SQUARE FEET) 29809,B100000,00000,0300,00000GROSS SALA RIES 29809,B100000,00000,0400,00000ACCUMULATE D COST 29809,B100000,00000,0500,00000SQUARE FEE T 29809,B100000,00000,0600,00000PATIENT DA YS 29809,B100000,00000,0700,00000SQUARE FEE T 29809,B100000,00000,0800,00000PATIENT DA YS 29809,B100000,00000,0900,00000HOURS OF S ERVICE 29809,B100000,00000,1000,00000(COSTED REQUIS) 29809,B100000,00000,1100,00000(COSTED REQUIS) 29809,B100000,00000,1200,00000HOURS OF S ERVICE 29809,B100000,00000,1300,00000TIME SPENT 29809,B100000,00000,1400,00000(ASSIGNED TIME) 29809,E10A180,00301,0100,08/05/1997 29809,E10A180,00501,0100,01/14/1998 29809,E10A180,00501,0300,01/14/1998 29809,S000000,00100,0200,11/24/1997 29809,S200000,00100,0100,COMMUNITY CARE CENTER OF RUSTON 29809,S200000,00100,0300,1405 WHITE STREET 29809,S200000,00200,0100,RUSTON 29809,S200000,00200,0200,LA 29809,S200000,00200,0300,71270 29809,S200000,00300,0100,LINCOLN PARISH 29809,S200000,00400,0100,COMMUNITY CARE CENTER OF RUSTON 29809,S200000,00400,0200,195335 29809,S200000,00400,0300,02/01/1995 29809,S200000,00400,0500,O 29809,S200000,01600,0100,Y 29809,S200000,02200,0100,Y 29809,S200000,04300,0100,Y 29813,S000000,00100,0200,08/21/1998 29818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29818,A000000,00300,0000,00300EMPLOYEE BENEFITS 29818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29818,A000000,00700,0000,00700HOUSEKEEPING 29818,A000000,00800,0000,00800DIETARY 29818,A000000,00900,0000,00900NURSING ADMINISTRATION 29818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29818,A000000,01100,0000,01100PHARMACY 29818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29818,A000000,01300,0000,01300SOCIAL SERVICE 29818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29818,A000000,01600,0000,01600SKILLED NURSING FACILITY 29818,A000000,01800,0000,01800NURSING FACILITY 29818,A000000,02300,0000,02300INTRAVENOUS THERAPY 29818,A000000,02500,0000,02500PHYSICAL THERAPY 29818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29818,A000000,02700,0000,02700SPEECH PATHOLOGY 29818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29818,A000000,03050,0000,03300AIR FLOATATION 29818,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29818,A000000,05000,0000,05000CORF 29818,A000000,05010,0000,05010CMHC 29818,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29818,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29818,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29818,A000000,05300,0000,05300INTEREST EXPENSE 29818,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29818,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29818,A81000A,00100,0100,Y 29818,A81000B,00100,0300,HOME OFFICE CAPITAL 29818,A81000B,00200,0300,MANAGEMENT FEES 29818,A81000C,00100,0100,B 29818,A81000C,00100,0200,JRJ SERVICES 29818,A81000C,00100,0400,JRJ SERVICES 29818,A81000C,00100,0600,HOME OFFICE 29818,B100000,00000,0100,00000SQUARE FEET 29818,B100000,00000,0200,00000SQUARE FEET 29818,B100000,00000,0300,00000GROSS SALARIES 29818,B100000,00000,0400,00000ACCUM COST 29818,B100000,00000,0500,00000SQUARE FEET 29818,B100000,00000,0600,00000POUNDS OF LAUNDRY 29818,B100000,00000,0700,00000HOURS OF SERVICE 29818,B100000,00000,0800,00000MEALS SERVED 29818,B100000,00000,0900,00000(HOURS OF SERVICE) 29818,B100000,00000,1000,00000COSTED REQUIS 29818,B100000,00000,1100,00000(PATIENT DAYS) 29818,B100000,00000,1200,00000TIME SPENT 29818,B100000,00000,1300,00000TIME SPENT 29818,B100000,00000,1400,00000(TIME SPENT) 29818,E10A180,00301,0100,02/03/1997 29818,E10A180,00302,0100,03/11/1997 29818,E10A180,00501,0100,03/18/1998 29818,E10A180,00501,0300,03/18/1998 29818,E10A180,00502,0100,08/27/1997 29818,E10A180,00502,0300,08/27/1997 29818,E10A180,00550,0100,09/10/1998 29818,E10A180,00550,0300,09/10/1998 29818,S000000,00100,0200,02/27/1998 29818,S200000,00100,0100,59215 RIVER WEST DRIVE 29818,S200000,00200,0100,PLAQUEMINE 29818,S200000,00200,0200,LA 29818,S200000,00200,0300,70764 29818,S200000,00300,0100,ASSUMPTION 29818,S200000,00400,0100,PLAQUEMINE CARING 29818,S200000,00400,0200,195343 29818,S200000,00400,0300,05/01/1995 29818,S200000,00400,0500,O 29818,S200000,01600,0100,Y 29832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29832,A000000,00300,0000,00300EMPLOYEE BENEFITS 29832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29832,A000000,00700,0000,00700HOUSEKEEPING 29832,A000000,00800,0000,00800DIETARY 29832,A000000,00900,0000,00900NURSING ADMINISTRATION 29832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29832,A000000,01100,0000,01100PHARMACY 29832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29832,A000000,01300,0000,01300SOCIAL SERVICE 29832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29832,A000000,01600,0000,01600SKILLED NURSING FACILITY 29832,A000000,01800,0000,01800NURSING FACILITY 29832,A000000,02300,0000,02300INTRAVENOUS THERAPY 29832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29832,A000000,02500,0000,02500PHYSICAL THERAPY 29832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29832,A000000,02700,0000,02700SPEECH PATHOLOGY 29832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29832,A000000,03050,0000,03300AIR FLUIDIZATION BED 29832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29832,A000000,05000,0000,05000CORF 29832,A000000,05010,0000,05010CMHC 29832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29832,A81000A,00100,0100,Y 29832,A81000B,00100,0300,HOME OFFICE EXPENSE 29832,A81000B,00200,0300,HOME OFFICE CAPITAL 29832,A81000B,00300,0300,DIETARY SUPPLEMENTS 29832,A81000B,00400,0300,MEDICAL SUPPLIES 29832,A81000B,00500,0300,TUBE FEEDING SUPPLIE 29832,B100000,00000,0100,00040(SQUARE FEET) 29832,B100000,00000,0200,00040(SQUARE FEET) 29832,B100000,00000,0300,00040(GROSS SALARIES) 29832,B100000,00000,0400,00040(ACCUM COST) 29832,B100000,00000,0500,00040(SQUARE FEET) 29832,B100000,00000,0600,00040(PATIENT DAYS) 29832,B100000,00000,0700,00040(SQUARE FEET) 29832,B100000,00000,0800,00040(MEALS SERVED) 29832,B100000,00000,0900,00040(HOURS OF SERVICE) 29832,B100000,00000,1000,00040(COSTED REQUIS) 29832,B100000,00000,1100,00040(COSTED REQUIS) 29832,B100000,00000,1200,00040(TIME SPENT) 29832,B100000,00000,1300,00040(TIME SPENT) 29832,B100000,00000,1400,00040(ASSIGNED TIME) 29832,E10A180,00301,0100,09/05/1996 29832,E10A180,00301,0300,09/05/1996 29832,E10A180,00302,0100,02/13/1997 29832,E10A180,00350,0300,02/13/1997 29832,E10A180,00501,0100,07/25/1997 29832,E10A180,00550,0300,07/25/1997 29832,S000000,00100,0200,06/02/1997 29832,S200000,00100,0300,849 29832,S200000,00200,0100,RUSTON 29832,S200000,00200,0200,LA 29832,S200000,00200,0300,71273 29832,S200000,00400,0100,LONGLEAF NURSE CARE CENTER 29832,S200000,00400,0200,195345 29832,S200000,00400,0300,05/26/1995 29832,S200000,00400,0500,O 29832,S200000,01600,0100,Y 29832,S200000,02200,0100,Y 29832,S200000,04300,0100,Y 29838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29838,A000000,00300,0000,00300EMPLOYEE BENEFITS 29838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29838,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29838,A000000,00700,0000,00700HOUSEKEEPING 29838,A000000,00800,0000,00800DIETARY 29838,A000000,00900,0000,00900NURSING ADMINISTRATION 29838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29838,A000000,01100,0000,01100PHARMACY 29838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29838,A000000,01300,0000,01300SOCIAL SERVICE 29838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29838,A000000,01600,0000,01600SKILLED NURSING FACILITY 29838,A000000,01800,0000,01800NURSING FACILITY 29838,A000000,01810,0000,01810ICF/MR 29838,A000000,02300,0000,02300INTRAVENOUS THERAPY 29838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29838,A000000,02500,0000,02500PHYSICAL THERAPY 29838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29838,A000000,02700,0000,02700SPEECH PATHOLOGY 29838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29838,A000000,03050,0000,03300AIR FLUID BEDS 29838,A000000,03550,0000,03550FQHC 29838,A000000,05000,0000,05000CORF 29838,A000000,05010,0000,05010CMHC 29838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29838,A81000A,00100,0100,Y 29838,A81000B,00100,0300,HOME OFFICE EXPENSE 29838,A81000B,00200,0300,HOME OFFICE CAPITAL 29838,A81000B,00300,0300,SUPPLIES 29838,A81000B,00400,0300,SUPPLIES 29838,A81000B,00500,0300,SUPPLIES 29838,A81000B,00600,0300,SUPPLIES 29838,A81000B,00700,0300,SUPPLIES 29838,A81000B,00800,0300,SUPPLIES 29838,A81000C,00100,0100,A 29838,A81000C,00100,0200,TOMMY BANKSTON 29838,A81000C,00100,0400,NURSING HOME MGMT 29838,A81000C,00100,0600,NURSING HOME MGMT 29838,A81000C,00200,0100,A 29838,A81000C,00200,0200,T. LYNN BANKSTON 29838,A81000C,00200,0400,NURSING HOME MGMT 29838,A81000C,00200,0600,NURSING HOME MGMT 29838,A81000C,00300,0100,A 29838,A81000C,00300,0200,TOMMY BANKSTON 29838,A81000C,00300,0400,WINN MEDICAL 29838,A81000C,00300,0600,SUPPLY COMPANY 29838,A81000C,00400,0100,A 29838,A81000C,00400,0200,T. LYNN BANKSTON 29838,A81000C,00400,0400,WINN MEDICAL 29838,A81000C,00400,0600,SUPPLY COMPANY 29838,B100000,00000,0100,00040(SQUARE FEET) 29838,B100000,00000,0200,00040(SQUARE FEET) 29838,B100000,00000,0300,00040(GROSS SALARIES) 29838,B100000,00000,0400,00040(ACCUM COST) 29838,B100000,00000,0500,00040(SQUARE FEET) 29838,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29838,B100000,00000,0700,00040(SQUARE FEET) 29838,B100000,00000,0800,00040(MEALS SERVED) 29838,B100000,00000,0900,00040(HOURS OF SERVICE) 29838,B100000,00000,1000,00040(COSTED REQUIS) 29838,B100000,00000,1100,00040(COSTED REQUIS) 29838,B100000,00000,1200,00040(TIME SPENT) 29838,B100000,00000,1300,00040(TIME SPENT) 29838,B100000,00000,1400,00040(ASSIGNED TIME) 29838,E10A180,00301,0100,10/18/1996 29838,E10A180,00301,0300,11/13/1996 29838,E10A180,00302,0100,02/26/1997 29838,E10A180,00350,0300,02/26/1997 29838,E10A180,00501,0100,08/01/1997 29838,E10A180,00501,0300,08/01/1997 29838,E10A180,00502,0100,07/15/1998 29838,E10A180,00503,0100,04/26/1999 29838,E10A180,00503,0300,09/03/1998 29838,E10A180,00550,0100,09/03/1998 29838,S000000,00100,0200,06/02/1997 29838,S200000,00100,0300,726 29838,S200000,00200,0100,ARCADIA 29838,S200000,00200,0200,LA 29838,S200000,00200,0300,71001 29838,S200000,00400,0100,ARCADIA HLTHCARE CENTER 29838,S200000,00400,0200,195346 29838,S200000,00400,0300,05/26/1995 29838,S200000,00400,0500,O 29838,S200000,01600,0100,Y 29838,S200000,02200,0100,Y 29838,S200000,04300,0100,Y 29846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29846,A000000,00300,0000,00300EMPLOYEE BENEFITS 29846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29846,A000000,00700,0000,00700HOUSEKEEPING 29846,A000000,00800,0000,00800DIETARY 29846,A000000,00900,0000,00900NURSING ADMINISTRATION 29846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29846,A000000,01100,0000,01100PHARMACY 29846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29846,A000000,01300,0000,01300SOCIAL SERVICE 29846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29846,A000000,01600,0000,01600SKILLED NURSING FACILITY 29846,A000000,01800,0000,01800NURSING FACILITY 29846,A000000,02500,0000,02500PHYSICAL THERAPY 29846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29846,A000000,02700,0000,02700SPEECH PATHOLOGY 29846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29846,A000000,05000,0000,05000CORF 29846,A000000,05010,0000,05010CMHC 29846,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29846,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29846,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29846,A000000,05300,0000,05300INTEREST EXPENSE 29846,A000000,06150,0000,06300NONREIMBURSABLE 29846,A81000A,00100,0100,Y 29846,A81000B,00100,0300,MANAGEMENT FEES 29846,A81000C,00100,0100,A 29846,A81000C,00100,0200,GLENN LABORDE 29846,A81000C,00100,0400,DELTA HC SVC INC. 29846,A81000C,00100,0600,HEALTH MANAGEMENT 29846,B100000,00000,0100,00000(SQUARE FEET) 29846,B100000,00000,0200,00000(SQUARE FEET) 29846,B100000,00000,0300,00000(GROSS SALARIES) 29846,B100000,00000,0400,00000(ACCUM COST) 29846,B100000,00000,0500,00000(SQUARE FEET) 29846,B100000,00000,0600,00000(PATIENT DAYS) 29846,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 29846,B100000,00000,0800,00000(MEALS SERVED) 29846,B100000,00000,0900,00000(DIRECT COST) 29846,B100000,00000,1000,00000(COSTED REQUIS) 29846,B100000,00000,1100,00000(COSTED REQUIS) 29846,B100000,00000,1200,00000(GROSS CHARGES) 29846,B100000,00000,1300,00000(PATIENT DAYS) 29846,B100000,00000,1400,00000(ASSIGNED TIME) 29846,E10A180,00501,0100,09/10/1997 29846,E10A180,00550,0300,09/10/1997 29846,S000000,00100,0200,08/01/1997 29846,S200000,00100,0100,709 EAST NORTH PLACE 29846,S200000,00200,0100,AMITE 29846,S200000,00200,0200,LA 29846,S200000,00200,0300,70422 29846,S200000,00300,0100,TANGIPAHOA 29846,S200000,00400,0100,AMITE NURSING HOME 29846,S200000,00400,0200,195349 29846,S200000,00400,0300,10/01/1995 29846,S200000,00400,0500,O 29846,S200000,01600,0100,Y 29846,S200000,02200,0100,Y 29853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29853,A000000,00300,0000,00300EMPLOYEE BENEFITS 29853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29853,A000000,00700,0000,00700HOUSEKEEPING 29853,A000000,00800,0000,00800DIETARY 29853,A000000,00900,0000,00900NURSING ADMINISTRATION 29853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29853,A000000,01100,0000,01100PHARMACY 29853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29853,A000000,01300,0000,01300SOCIAL SERVICE 29853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29853,A000000,01600,0000,01600SKILLED NURSING FACILITY 29853,A000000,01800,0000,01800NURSING FACILITY 29853,A000000,02300,0000,02300INTRAVENOUS THERAPY 29853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29853,A000000,02500,0000,02500PHYSICAL THERAPY 29853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29853,A000000,02700,0000,02700SPEECH PATHOLOGY 29853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29853,A000000,03050,0000,03300AIR FLUIDIZED BEDS 29853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29853,A000000,05000,0000,05000CORF 29853,A000000,05010,0000,05010CMHC 29853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29853,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29853,B100000,00000,0100,00000SQUARE FEE T 29853,B100000,00000,0200,00000(SQUARE FEET) 29853,B100000,00000,0300,00000GROSS SALA RIES 29853,B100000,00000,0400,00000ACCUMULATE D COST 29853,B100000,00000,0500,00000SQUARE FEE T 29853,B100000,00000,0600,00000PATIENT DA YS 29853,B100000,00000,0700,00000SQUARE FEE T 29853,B100000,00000,0800,00000PATIENT DA YS 29853,B100000,00000,0900,00000DIRECT HOU RS 29853,B100000,00000,1000,00000(COSTED REQUIS) 29853,B100000,00000,1100,00000(COSTED REQUIS) 29853,B100000,00000,1200,00000(TIME SPENT) 29853,B100000,00000,1300,00000PATIENT DA YS 29853,B100000,00000,1400,00000(ASSIGNED TIME) 29853,E10A180,00301,0100,09/29/1997 29853,E10A180,00301,0300,09/29/1997 29853,E10A180,00501,0100,01/15/1998 29853,E10A180,00501,0300,01/15/1998 29853,S000000,00100,0200,11/21/1997 29853,S200000,00100,0100,71338 HWY 21 SOUTH 29853,S200000,00200,0100,COVINGTON 29853,S200000,00200,0200,LA 29853,S200000,00200,0300,70433 29853,S200000,00300,0100,ST TAMMANY 29853,S200000,00400,0100,FOREST MANOR NURSING HOME 29853,S200000,00400,0200,195351 29853,S200000,00400,0300,07/01/1995 29853,S200000,00400,0500,O 29853,S200000,01600,0100,Y 29853,S200000,02200,0100,Y 29858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29858,A000000,00300,0000,00300EMPLOYEE BENEFITS 29858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29858,A000000,00700,0000,00700HOUSEKEEPING 29858,A000000,00800,0000,00800DIETARY 29858,A000000,00900,0000,00900NURSING ADMINISTRATION 29858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29858,A000000,01100,0000,01100PHARMACY 29858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29858,A000000,01300,0000,01300SOCIAL SERVICE 29858,A000000,01350,0000,01500PATIENT ACTIVITIES 29858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29858,A000000,01600,0000,01600SKILLED NURSING FACILITY 29858,A000000,01800,0000,01800NURSING FACILITY 29858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29858,A000000,05000,0000,05000CORF 29858,A000000,05010,0000,05010CMHC 29858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29858,B100000,00000,0100,00040(SQUARE FEET) 29858,B100000,00000,0200,00040(SQUARE FEET) 29858,B100000,00000,0300,00040(GROSS SALARIES) 29858,B100000,00000,0400,00040(ACCUM COST) 29858,B100000,00000,0500,00040(SQUARE FEET) 29858,B100000,00000,0600,00040(PATIENT DAYS) 29858,B100000,00000,0700,00040(SQ FT EXCL DIET) 29858,B100000,00000,0800,00040(MEALS SERVED) 29858,B100000,00000,0900,00040(PATIENT DAYS) 29858,B100000,00000,1000,00040(COSTED REQUIS) 29858,B100000,00000,1100,00040(COSTED REQUIS) 29858,B100000,00000,1200,00040(PATIENT DAYS) 29858,B100000,00000,1300,00040(PATIENT DAYS) 29858,B100000,00000,1350,00040(PATIENT DAYS) 29858,B100000,00000,1400,00040(PATIENT DAYS) 29858,E10A180,00501,0100,07/31/1997 29858,S000000,00100,0200,06/02/1997 29858,S200000,00100,0100,207 MILAM 29858,S200000,00100,0300,6045 29858,S200000,00200,0100,SHREVEPORT 29858,S200000,00200,0200,LA 29858,S200000,00200,0300,71106 29858,S200000,00300,0100,CADDO 29858,S200000,00400,0100,EDEN GARDENS NURSING HOME 29858,S200000,00400,0200,195355 29858,S200000,00400,0300,09/09/1996 29858,S200000,00400,0500,O 29858,S200000,01600,0100,Y 29862,S000000,00100,0200,01/22/1997 29868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29868,A000000,00300,0000,00300EMPLOYEE BENEFITS 29868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29868,A000000,00700,0000,00700HOUSEKEEPING 29868,A000000,00800,0000,00800DIETARY 29868,A000000,00900,0000,00900NURSING ADMINISTRATION 29868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29868,A000000,01100,0000,01100PHARMACY 29868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29868,A000000,01300,0000,01300SOCIAL SERVICE 29868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29868,A000000,01600,0000,01600SKILLED NURSING FACILITY 29868,A000000,01800,0000,01800NURSING FACILITY 29868,A000000,02300,0000,02300INTRAVENOUS THERAPY 29868,A000000,02500,0000,02500PHYSICAL THERAPY 29868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29868,A000000,02700,0000,02700SPEECH PATHOLOGY 29868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29868,A000000,03200,0000,03200SUPPORT SURFACES 29868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29868,A000000,05000,0000,05000CORF 29868,A000000,05010,0000,05010CMHC 29868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29868,A000000,06150,0000,06300OTHER PART B SERVICES 29868,B100000,00000,0100,00000(SQUARE FEET) 29868,B100000,00000,0200,00000(SQUARE FEET) 29868,B100000,00000,0300,00000(GROSS SALARIES) 29868,B100000,00000,0400,00000(ACCUM COST) 29868,B100000,00000,0500,00000(SQUARE FEET) 29868,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29868,B100000,00000,0700,00000(HOURS OF SERVICE) 29868,B100000,00000,0800,00000(MEALS SERVED) 29868,B100000,00000,0900,00000(DIRECT NRSG HRS) 29868,B100000,00000,1000,00000(COSTED REQUIS) 29868,B100000,00000,1100,00000(COSTED REQUIS) 29868,B100000,00000,1200,00000(TIME SPENT) 29868,B100000,00000,1300,00000(TIME SPENT) 29868,B100000,00000,1400,00000(ASSIGNED TIME) 29868,E10A180,00501,0100,05/08/1997 29868,E10A180,00501,0300,05/08/1997 29868,S000000,00100,0200,03/07/1997 29868,S200000,00100,0100,2810 HWY 71 NORTH 29868,S200000,00100,0300,1226 29868,S200000,00200,0100,LECOMPTE 29868,S200000,00200,0200,LA 29868,S200000,00200,0300,71346 29868,S200000,00300,0100,RAPIDES 29868,S200000,00400,0100,SOUTHFIELD CARE CENTER 29868,S200000,00400,0200,195360 29868,S200000,00400,0300,03/01/1996 29868,S200000,00400,0500,O 29868,S200000,01600,0100,Y 29877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29877,A000000,00300,0000,00300EMPLOYEE BENEFITS 29877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29877,A000000,00700,0000,00700HOUSEKEEPING 29877,A000000,00800,0000,00800DIETARY 29877,A000000,00900,0000,00900NURSING ADMINISTRATION 29877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29877,A000000,01100,0000,01100PHARMACY 29877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29877,A000000,01300,0000,01300SOCIAL SERVICE 29877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29877,A000000,01600,0000,01600SKILLED NURSING FACILITY 29877,A000000,01800,0000,01800NURSING FACILITY 29877,A000000,02500,0000,02500PHYSICAL THERAPY 29877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29877,A000000,02700,0000,02700SPEECH PATHOLOGY 29877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29877,A000000,05000,0000,05000CORF 29877,A000000,05010,0000,05010CMHC 29877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29877,B100000,00000,0100,00040(SQUARE FEET) 29877,B100000,00000,0200,00040(SQUARE FEET) 29877,B100000,00000,0300,00040(GROSS SALARIES) 29877,B100000,00000,0400,00040(ACCUM COST) 29877,B100000,00000,0500,00040(SQUARE FEET) 29877,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29877,B100000,00000,0700,00040(HOURS OF SERVICE) 29877,B100000,00000,0800,00040(MEALS SERVED) 29877,B100000,00000,0900,00040(DIRECT NRSG HRS) 29877,B100000,00000,1000,00040(COSTED REQUIS) 29877,B100000,00000,1100,00040(COSTED REQUIS) 29877,B100000,00000,1200,00040(TIME SPENT) 29877,B100000,00000,1300,00040(TIME SPENT) 29877,B100000,00000,1400,00040(ASSIGNED TIME) 29877,E10A180,00501,0100,07/18/1997 29877,E10A180,00550,0300,07/18/1997 29877,S000000,00100,0200,05/20/1997 29877,S200000,00100,0100,5550 THOMAS ROAD 29877,S200000,00200,0100,BATON ROUGE 29877,S200000,00200,0200,LA 29877,S200000,00200,0300,70811 29877,S200000,00400,0100,BATON ROUGE CENTER 29877,S200000,00400,0200,195361 29877,S200000,00400,0300,01/30/1996 29877,S200000,00400,0500,O 29877,S200000,01600,0100,Y 29885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29885,A000000,00300,0000,00300EMPLOYEE BENEFITS 29885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29885,A000000,00700,0000,00700HOUSEKEEPING 29885,A000000,00800,0000,00800DIETARY 29885,A000000,00900,0000,00900NURSING ADMINISTRATION 29885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29885,A000000,01100,0000,01100PHARMACY 29885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29885,A000000,01300,0000,01300SOCIAL SERVICE 29885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29885,A000000,01600,0000,01600SKILLED NURSING FACILITY 29885,A000000,01800,0000,01800NURSING FACILITY 29885,A000000,02500,0000,02500PHYSICAL THERAPY 29885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29885,A000000,02700,0000,02700SPEECH PATHOLOGY 29885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29885,A000000,05000,0000,05000CORF 29885,A000000,05010,0000,05010CMHC 29885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29885,B100000,00000,0100,00040(SQUARE FEET) 29885,B100000,00000,0200,00040(SQUARE FEET) 29885,B100000,00000,0300,00040(GROSS SALARIES) 29885,B100000,00000,0400,00040(ACCUM COST) 29885,B100000,00000,0500,00040(SQUARE FEET) 29885,B100000,00000,0600,00040(PATIENT DAYS) 29885,B100000,00000,0700,00040(SQUARE FEET) 29885,B100000,00000,0800,00040(PATIENT DAYS) 29885,B100000,00000,0900,00040(TIME SPENT) 29885,B100000,00000,1000,00040(PATIENT DAYS) 29885,B100000,00000,1100,00040(PATIENT DAYS) 29885,B100000,00000,1200,00040(PATIENT DAYS) 29885,B100000,00000,1300,00040(TIME SPENT) 29885,B100000,00000,1400,00040(TIME SPENT) 29885,E10A180,00501,0100,07/18/1997 29885,E10A180,00550,0300,07/18/1997 29885,S000000,00100,0200,05/20/1997 29885,S200000,00100,0100,6161 MAIN STREET 29885,S200000,00200,0100,ZACHARY 29885,S200000,00200,0200,LA 29885,S200000,00200,0300,70791 29885,S200000,00300,0100,EAST BATON ROUGE 29885,S200000,00400,0100,ZACHARY MANOR SNF 29885,S200000,00400,0200,195362 29885,S200000,00400,0300,02/23/1996 29885,S200000,00400,0500,O 29885,S200000,01600,0100,Y 29885,S200000,02800,0100,Y 29893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29893,A000000,00300,0000,00300EMPLOYEE BENEFITS 29893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29893,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29893,A000000,00700,0000,00700HOUSEKEEPING 29893,A000000,00800,0000,00800DIETARY 29893,A000000,00900,0000,00900NURSING ADMINISTRATION 29893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29893,A000000,01100,0000,01100PHARMACY 29893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29893,A000000,01300,0000,01300SOCIAL SERVICE 29893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29893,A000000,01600,0000,01600SKILLED NURSING FACILITY 29893,A000000,01800,0000,01800NURSING FACILITY 29893,A000000,02500,0000,02500PHYSICAL THERAPY 29893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29893,A000000,02700,0000,02700SPEECH PATHOLOGY 29893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29893,A000000,05000,0000,05000CORF 29893,A000000,05010,0000,05010CMHC 29893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29893,B100000,00000,0100,00040(SQUARE FEET) 29893,B100000,00000,0200,00040(SQUARE FEET) 29893,B100000,00000,0300,00040(GROSS SALARIES) 29893,B100000,00000,0400,00040(ACCUM COST) 29893,B100000,00000,0500,00040(SQUARE FEET) 29893,B100000,00000,0600,00040(PATIENT DAYS) 29893,B100000,00000,0700,00040(SQUARE FEET) 29893,B100000,00000,0800,00040(PATIENT DAYS) 29893,B100000,00000,0900,00040(HOURS OF SERVICE) 29893,B100000,00000,1000,00040(PATIENT DAYS) 29893,B100000,00000,1100,00040(PATIENT DAYS) 29893,B100000,00000,1200,00040(PATIENT DAYS) 29893,B100000,00000,1300,00040(TIME SPENT) 29893,B100000,00000,1400,00040(TIME SPENT) 29893,E10A180,00501,0300,07/18/1997 29893,E10A180,00550,0100,07/18/1997 29893,S000000,00100,0200,05/20/1997 29893,S200000,00100,0100,309 SOUTH LA HIGHWAY 3 29893,S200000,00200,0100,PLAN DEALING 29893,S200000,00200,0200,LA 29893,S200000,00200,0300,71064 29893,S200000,00300,0100,BOSSIER 29893,S200000,00400,0100,WHISPERING PINES NURSING HOME 29893,S200000,00400,0200,195363 29893,S200000,00400,0300,04/01/1996 29893,S200000,00400,0500,O 29893,S200000,01600,0100,Y 29893,S200000,02800,0100,Y 29893,S200000,04300,0100,Y 29901,S000000,00100,0200,12/28/1996 29904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29904,A000000,00300,0000,00300EMPLOYEE BENEFITS 29904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29904,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29904,A000000,00700,0000,00700HOUSEKEEPING 29904,A000000,00800,0000,00800DIETARY 29904,A000000,00900,0000,00900NURSING ADMINISTRATION 29904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29904,A000000,01100,0000,01100PHARMACY 29904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29904,A000000,01300,0000,01300SOCIAL SERVICE 29904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29904,A000000,01600,0000,01600SKILLED NURSING FACILITY 29904,A000000,01800,0000,01800NURSING FACILITY 29904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29904,A000000,02500,0000,02500PHYSICAL THERAPY 29904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29904,A000000,02700,0000,02700SPEECH PATHOLOGY 29904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29904,A000000,05000,0000,05000CORF 29904,A000000,05010,0000,05010CMHC 29904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29904,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29904,B100000,00000,0100,00000SQUARE FEE T 29904,B100000,00000,0200,00000SQUARE FEET 29904,B100000,00000,0300,00000GROSS SALA RIES 29904,B100000,00000,0400,00000ACCUMULATE D COST 29904,B100000,00000,0500,00000SQUARE FEE T 29904,B100000,00000,0600,00000PATIENT DA YS 29904,B100000,00000,0700,00000SQUARE FEE T 29904,B100000,00000,0800,00000PATIENT DA YS 29904,B100000,00000,0900,00000NURSING SA LARIES 29904,B100000,00000,1000,00000COSTED REQUIS 29904,B100000,00000,1100,00000COSTED REQUIS 29904,B100000,00000,1200,00000TIME SPENT 29904,B100000,00000,1300,00000PATIENT DA YS 29904,B100000,00000,1400,00000ASSIGNED TIME 29904,E10A180,00501,0100,04/15/1998 29904,E10A180,00501,0300,04/15/1998 29904,S000000,00100,0200,12/12/1997 29904,S200000,00100,0100,3612 BAKER BLVD 29904,S200000,00200,0100,BAKER 29904,S200000,00200,0200,LA 29904,S200000,00200,0300,70714 29904,S200000,00300,0100,EAST BATON ROUGE 29904,S200000,00400,0100,COMMUNITY CARE CENTER OF BAKER 29904,S200000,00400,0200,195366 29904,S200000,00400,0300,06/01/1996 29904,S200000,00400,0500,O 29904,S200000,01600,0100,Y 29904,S200000,02200,0100,Y 29910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29910,A000000,00300,0000,00300EMPLOYEE BENEFITS 29910,A000000,00401,0000,00401A&G 29910,A000000,00402,0000,00402A&G - SNF ONLY 29910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29910,A000000,00700,0000,00700HOUSEKEEPING 29910,A000000,00800,0000,00800DIETARY 29910,A000000,00900,0000,00900NURSING ADMINISTRATION 29910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29910,A000000,01100,0000,01100PHARMACY 29910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29910,A000000,01300,0000,01300SOCIAL SERVICE 29910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29910,A000000,01600,0000,01600SKILLED NURSING FACILITY 29910,A000000,01800,0000,01800NURSING FACILITY 29910,A000000,02300,0000,02300INTRAVENOUS THERAPY 29910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29910,A000000,02500,0000,02500PHYSICAL THERAPY 29910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29910,A000000,02700,0000,02700SPEECH PATHOLOGY 29910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29910,A000000,03200,0000,03200SUPPORT SURFACES 29910,A000000,05000,0000,05000CORF 29910,A000000,05010,0000,05010CMHC 29910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29910,B100000,00000,0100,00000SQUARE FEE T 29910,B100000,00000,0200,00000SQUARE FEET 29910,B100000,00000,0300,00000GROSS SALA RIES 29910,B100000,00000,0401,00000ACCUMULATE COSTS 29910,B100000,00000,0402,00000ACCUMULATE COSTS 29910,B100000,00000,0500,00000SQUARE FEE T 29910,B100000,00000,0600,00000PATIENT DA YS 29910,B100000,00000,0700,00000SQUARE FEE T 29910,B100000,00000,0800,00000PATIENT DA YS 29910,B100000,00000,0900,00000NURSING SA LARIES 29910,B100000,00000,1000,00000COSTED REQUIS 29910,B100000,00000,1100,00000COSTED REQUIS 29910,B100000,00000,1200,00000TIME SPENT SPENT 29910,B100000,00000,1300,00000TIME SPENT SPENT 29910,B100000,00000,1400,00000ASSIGNED TIME 29910,E10A180,00301,0100,07/22/1997 29910,E10A180,00301,0300,07/22/1997 29910,E10A180,00501,0100,04/29/1998 29910,E10A180,00501,0300,04/29/1998 29910,E10A180,00502,0100,04/26/1999 29910,E10A180,00550,0300,04/26/1999 29910,S000000,00100,0200,12/12/1997 29910,S200000,00100,0100,100 LANDRUM STEET 29910,S200000,00200,0100,WEST MONROE 29910,S200000,00200,0200,LA 29910,S200000,00200,0300,71291 29910,S200000,00300,0100,OUACHITA 29910,S200000,00400,0100,RIDGECREST NURSING HOME 29910,S200000,00400,0200,195367 29910,S200000,00400,0300,06/01/1996 29910,S200000,00400,0500,O 29910,S200000,01600,0100,Y 29910,S200000,02200,0100,Y 29910,S200000,04300,0100,Y 29917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29917,A000000,00300,0000,00300EMPLOYEE BENEFITS 29917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29917,A000000,00700,0000,00700HOUSEKEEPING 29917,A000000,00800,0000,00800DIETARY 29917,A000000,00900,0000,00900NURSING ADMINISTRATION 29917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29917,A000000,01100,0000,01100PHARMACY 29917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29917,A000000,01300,0000,01300SOCIAL SERVICE 29917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29917,A000000,01600,0000,01600SKILLED NURSING FACILITY 29917,A000000,01800,0000,01800NURSING FACILITY 29917,A000000,02500,0000,02500PHYSICAL THERAPY 29917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29917,A000000,02700,0000,02700SPEECH PATHOLOGY 29917,A000000,02800,0000,02800ELECTROCARDIOLOGY 29917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29917,A000000,03050,0000,03300OTHER ANCILLARY 29917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29917,A000000,05000,0000,05000CORF 29917,A000000,05010,0000,05010CMHC 29917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29917,A000000,05300,0000,05300INTEREST EXPENSE 29917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29917,B100000,00000,0100,00000(SQUARE FEET) 29917,B100000,00000,0200,00000(SQUARE FEET) 29917,B100000,00000,0300,00000(GROSS SALARIES) 29917,B100000,00000,0400,00000(ACCUM COST) 29917,B100000,00000,0500,00000(SQUARE FEET) 29917,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29917,B100000,00000,0700,00000(HOURS OF SERVICE) 29917,B100000,00000,0800,00000(MEALS SERVED) 29917,B100000,00000,0900,00000(DIRECT NRSG HRS) 29917,B100000,00000,1000,00000(COSTED REQUIS) 29917,B100000,00000,1100,00000(COSTED REQUIS) 29917,B100000,00000,1200,00000(TIME SPENT) 29917,B100000,00000,1300,00000(TIME SPENT) 29917,B100000,00000,1400,00000(ASSIGNED TIME) 29917,E10A180,00301,0100,04/09/1947 29917,E10A180,00501,0100,07/22/1997 29917,E10A180,00501,0300,07/22/1997 29917,S000000,00100,0200,05/30/1997 29917,S200000,00100,0100,4100 NORTH BLVD 29917,S200000,00200,0100,BATON ROUGE 29917,S200000,00200,0200,195368 29917,S200000,00200,0300,70806 29917,S200000,00400,0100,HILL HAVEN E CERTIFIED UNIT 29917,S200000,00400,0200,195368 29917,S200000,00400,0300,05/01/1996 29917,S200000,00400,0500,O 29917,S200000,01600,0100,Y 29925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29925,A000000,00300,0000,00300EMPLOYEE BENEFITS 29925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29925,A000000,00700,0000,00700HOUSEKEEPING 29925,A000000,00800,0000,00800DIETARY 29925,A000000,00900,0000,00900NURSING ADMINISTRATION 29925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29925,A000000,01100,0000,01100PHARMACY 29925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29925,A000000,01300,0000,01300SOCIAL SERVICE 29925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29925,A000000,01600,0000,01600SKILLED NURSING FACILITY 29925,A000000,01800,0000,01800NURSING FACILITY 29925,A000000,02500,0000,02500PHYSICAL THERAPY 29925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29925,A000000,02700,0000,02700SPEECH PATHOLOGY 29925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29925,A000000,05000,0000,05000CORF 29925,A000000,05010,0000,05010CMHC 29925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29925,B100000,00000,0100,00000(SQUARE FEET) 29925,B100000,00000,0200,00000(SQUARE FEET) 29925,B100000,00000,0300,00000(GROSS SALARIES) 29925,B100000,00000,0400,00000(ACCUM COST) 29925,B100000,00000,0500,00000(SQUARE FEET) 29925,B100000,00000,0600,00000(SQUARE FEET) 29925,B100000,00000,0700,00000(HOURS OF SERVICE) 29925,B100000,00000,0800,00000(MEALS SERVED) 29925,B100000,00000,0900,00000(DIRECT NRSG HRS) 29925,B100000,00000,1000,00000(COSTED REQUIS) 29925,B100000,00000,1100,00000(COSTED REQUIS) 29925,B100000,00000,1200,00000(TIME SPENT) 29925,B100000,00000,1300,00000(TIME SPENT) 29925,B100000,00000,1400,00000(ASSIGNED TIME) 29925,E10A180,00501,0100,01/31/1997 29925,E10A180,00501,0300,01/31/1997 29925,S000000,00100,0200,12/03/1996 29925,S200000,00100,0100,751 PRUDHOMME LANE 29925,S200000,00200,0100,OPELOUSAS 29925,S200000,00200,0200,LA 29925,S200000,00200,0300,70570 29925,S200000,00300,0100,ST LANDRY 29925,S200000,00400,0100,LADY OF PROMPT SUCCER NRSG 29925,S200000,00400,0200,195369 29925,S200000,00400,0300,05/01/1996 29925,S200000,00400,0500,O 29925,S200000,01600,0100,Y 29927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29927,A000000,00300,0000,00300EMPLOYEE BENEFITS 29927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29927,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29927,A000000,00700,0000,00700HOUSEKEEPING 29927,A000000,00800,0000,00800DIETARY 29927,A000000,00900,0000,00900NURSING ADMINISTRATION 29927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29927,A000000,01100,0000,01100PHARMACY 29927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29927,A000000,01300,0000,01300SOCIAL SERVICE 29927,A000000,01350,0000,01500PATIENT ACTIVITIES 29927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29927,A000000,01600,0000,01600SKILLED NURSING FACILITY 29927,A000000,01800,0000,01800NURSING FACILITY 29927,A000000,02500,0000,02500PHYSICAL THERAPY 29927,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29927,A000000,02700,0000,02700SPEECH PATHOLOGY 29927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29927,A000000,02901,0000,02901AIR FLUIDIZED THERAPY 29927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29927,A000000,05000,0000,05000CORF 29927,A000000,05010,0000,05010CMHC 29927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29927,A81000A,00100,0100,Y 29927,A81000B,00100,0300,CONTRACT SERVICES 29927,A81000B,00200,0300,CONTRACT SERVICES 29927,A81000B,00300,0300,CONTRACT SERVICES 29927,A81000C,00100,0100,B 29927,A81000C,00100,0200,MARINITE SISTERS OF HOLY 29927,A81000C,00100,0400,MARINITE SISTERS OF HOLY 29927,A81000C,00200,0100,B 29927,A81000C,00200,0200,MARINITE SISTERS OF HOLY 29927,A81000C,00200,0400,MARINITE SISTERS OF HOLY 29927,A81000C,00300,0100,B 29927,A81000C,00300,0200,MARINITE SISTERS OF HOLY 29927,A81000C,00300,0400,MARINITE SISTERS OF HOLY 29927,B100000,00000,0100,00000SQUARE FEET 29927,B100000,00000,0200,00000SQUARE FEET 29927,B100000,00000,0300,00000GROSS SALARIES 29927,B100000,00000,0400,00000ACCUM. COST 29927,B100000,00000,0500,00000SQUARE FEET 29927,B100000,00000,0600,00000PATIENT DAYS 29927,B100000,00000,0700,00000SQUARE FEET 29927,B100000,00000,0800,00000MEALS SERVED 29927,B100000,00000,0900,00000NURSING SALARIES 29927,B100000,00000,1000,00000COSTED REQUIS 29927,B100000,00000,1100,00000COSTED REQUIS 29927,B100000,00000,1200,00000TIME SPENT 29927,B100000,00000,1300,00000PATIENT DAYS 29927,B100000,00000,1350,00000 29927,B100000,00000,1400,00000ASSIGNED TIME 29927,E10A180,00301,0100,12/12/1997 29927,E10A180,00301,0300,12/12/1997 29927,E10A180,00302,0100,12/12/1997 29927,E10A180,00501,0100,01/16/1998 29927,E10A180,00502,0100,11/25/1998 29927,E10A180,00502,0300,11/25/1998 29927,E10A180,00550,0300,01/16/1998 29927,S000000,00100,0200,09/21/1998 29927,S200000,00100,0100,751 PRUDHOMME LANE 29927,S200000,00200,0100,OPELOUSAS 29927,S200000,00200,0200,LA 29927,S200000,00200,0300,70570 29927,S200000,00300,0100,ST. LANDRY 29927,S200000,00400,0100,PROMPT SUCCOR NURSING HOME 29927,S200000,00400,0200,195369 29927,S200000,00400,0300,05/01/1996 29927,S200000,00400,0500,O 29927,S200000,01600,0100,Y 29934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29934,A000000,00300,0000,00300EMPLOYEE BENEFITS 29934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29934,A000000,00700,0000,00700HOUSEKEEPING 29934,A000000,00800,0000,00800DIETARY 29934,A000000,00900,0000,00900NURSING ADMINISTRATION 29934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29934,A000000,01100,0000,01100PHARMACY 29934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29934,A000000,01300,0000,01300SOCIAL SERVICE 29934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29934,A000000,01600,0000,01600SKILLED NURSING FACILITY 29934,A000000,01800,0000,01800NURSING FACILITY 29934,A000000,02300,0000,02300INTRAVENOUS THERAPY 29934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29934,A000000,02500,0000,02500PHYSICAL THERAPY 29934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29934,A000000,02700,0000,02700SPEECH PATHOLOGY 29934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29934,A000000,03200,0000,03200SUPPORT SURFACES 29934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29934,A000000,05000,0000,05000CORF 29934,A000000,05010,0000,05010CMHC 29934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29934,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29934,A81000A,00100,0100,Y 29934,A81000C,00100,0100,B 29934,A81000C,00100,0400,VERMILION N H PARTNE 29934,B100000,00000,0100,00000(SQUARE FEET) 29934,B100000,00000,0200,00000(SQUARE FEET) 29934,B100000,00000,0300,00000(GROSS SALARIES) 29934,B100000,00000,0400,00000(ACCUM COST) 29934,B100000,00000,0500,00000(SQUARE FEET) 29934,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29934,B100000,00000,0700,00000(HOURS OF SERVICE) 29934,B100000,00000,0800,00000(MEALS SERVED) 29934,B100000,00000,0900,00000(DIRECT NRSG HRS) 29934,B100000,00000,1000,00000(COSTED REQUIS) 29934,B100000,00000,1100,00000(COSTED REQUIS) 29934,B100000,00000,1200,00000(TIME SPENT) 29934,B100000,00000,1300,00000(TIME SPENT) 29934,B100000,00000,1400,00000(ASSIGNED TIME) 29934,E10A180,00301,0100,12/10/1996 29934,E10A180,00302,0100,10/28/1996 29934,E10A180,00501,0100,04/29/1997 29934,E10A180,00501,0300,04/29/1997 29934,S000000,00100,0200,03/19/1997 29934,S200000,00100,0100,501 E CONRAD 29934,S200000,00200,0100,ERATH 29934,S200000,00200,0200,LA 29934,S200000,00200,0300,70533 29934,S200000,00300,0100,VERMILION 29934,S200000,00400,0100,MORRIS LAHASKY NURSING HOME 29934,S200000,00400,0200,195370 29934,S200000,00400,0300,07/01/1996 29934,S200000,00400,0500,O 29934,S200000,01600,0100,Y 29940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29940,A000000,00300,0000,00300EMPLOYEE BENEFITS 29940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29940,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29940,A000000,00700,0000,00700HOUSEKEEPING 29940,A000000,00800,0000,00800DIETARY 29940,A000000,00900,0000,00900NURSING ADMINISTRATION 29940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29940,A000000,01100,0000,01100PHARMACY 29940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29940,A000000,01300,0000,01300SOCIAL SERVICE 29940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29940,A000000,01600,0000,01600SKILLED NURSING FACILITY 29940,A000000,01800,0000,01800NURSING FACILITY 29940,A000000,02500,0000,02500PHYSICAL THERAPY 29940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29940,A000000,02700,0000,02700SPEECH PATHOLOGY 29940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29940,A000000,05000,0000,05000CORF 29940,A000000,05010,0000,05010CMHC 29940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29940,A000000,05300,0000,05300INTEREST EXPENSE 29940,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29940,A81000A,00100,0100,Y 29940,A81000B,00100,0300,OWNER COMPENSATION 29940,A81000B,00200,0300,OWNER COMPENSATION 29940,A81000C,00100,0100,G 29940,A81000C,00100,0200,LESTER W. JOHNSON 29940,A81000C,00200,0100,G 29940,A81000C,00200,0200,GARY BICKHAM 29940,B100000,00000,0100,00000(SQUARE FEET) 29940,B100000,00000,0200,00000(SQUARE FEET) 29940,B100000,00000,0300,00000(GROSS SALARIES) 29940,B100000,00000,0400,00000(ACCUM COST) 29940,B100000,00000,0500,00000(SQUARE FEET) 29940,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29940,B100000,00000,0700,00000(HOURS OF SERVICE) 29940,B100000,00000,0800,00000(MEALS SERVED) 29940,B100000,00000,0900,00000(DIRECT NRSG HRS) 29940,B100000,00000,1000,00000(COSTED REQUIS) 29940,B100000,00000,1100,00000(COSTED REQUIS) 29940,B100000,00000,1200,00000(TIME SPENT) 29940,B100000,00000,1300,00000(TIME SPENT) 29940,B100000,00000,1400,00000(ASSIGNED TIME) 29940,E10A180,00501,0100,08/19/1997 29940,E10A180,00501,0300,08/19/1997 29940,S000000,00100,0200,06/18/1997 29940,S200000,00100,0100,294 HWY 3048 29940,S200000,00200,0100,RAYVILLE 29940,S200000,00200,0200,LA 29940,S200000,00200,0300,71269 29940,S200000,00300,0100,RICHLAND 29940,S200000,00400,0100,RAYVILLE GUEST HOUSE 29940,S200000,00400,0200,195373 29940,S200000,00400,0300,06/01/1996 29940,S200000,00400,0500,O 29940,S200000,00600,0200,514781 29940,S200000,00600,0300,03/14/1978 29940,S200000,00600,0600,P 29940,S200000,01600,0100,Y 29940,S200000,02200,0100,Y 29940,S200000,04300,0100,Y 29946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29946,A000000,00300,0000,00300EMPLOYEE BENEFITS 29946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29946,A000000,00700,0000,00700HOUSEKEEPING 29946,A000000,00800,0000,00800DIETARY 29946,A000000,00900,0000,00900NURSING ADMINISTRATION 29946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29946,A000000,01100,0000,01100PHARMACY 29946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29946,A000000,01300,0000,01300SOCIAL SERVICE 29946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29946,A000000,01600,0000,01600SKILLED NURSING FACILITY 29946,A000000,01800,0000,01800NURSING FACILITY 29946,A000000,02500,0000,02500PHYSICAL THERAPY 29946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29946,A000000,02700,0000,02700SPEECH PATHOLOGY 29946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29946,A000000,03050,0000,03300AIR FLOATATION 29946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29946,A000000,05000,0000,05000CORF 29946,A000000,05010,0000,05010CMHC 29946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29946,A000000,05300,0000,05300INTEREST EXPENSE 29946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29946,B100000,00000,0100,00000(SQUARE FEET) 29946,B100000,00000,0200,00000(SQUARE FEET) 29946,B100000,00000,0300,00000(GROSS SALARIES) 29946,B100000,00000,0400,00000(ACCUM COST) 29946,B100000,00000,0500,00000(SQUARE FEET) 29946,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29946,B100000,00000,0700,00000(HOURS OF SERVICE) 29946,B100000,00000,0800,00000(MEALS SERVED) 29946,B100000,00000,0900,00000(HOURS OF SERVICE) 29946,B100000,00000,1000,00000(COSTED REQUIS) 29946,B100000,00000,1100,00000(COSTED REQUIS) 29946,B100000,00000,1200,00000(GROSS REVENUE) 29946,B100000,00000,1300,00000(TIME SPENT) 29946,B100000,00000,1400,00000(ASSIGNED TIME) 29946,E10A180,00301,0100,12/16/1996 29946,E10A180,00302,0100,01/23/1997 29946,E10A180,00501,0100,06/25/1997 29946,E10A180,00550,0300,06/25/1997 29946,S000000,00100,0200,04/21/1997 29946,S200000,00100,0100,405 FOLSE DRIVE 29946,S200000,00200,0100,HARAHAN 29946,S200000,00200,0200,LA 29946,S200000,00200,0300,70123 29946,S200000,00300,0100,JEFFERSON 29946,S200000,00400,0100,HARAHAN GUEST HOUSE 29946,S200000,00400,0200,195374 29946,S200000,00400,0300,07/01/1996 29946,S200000,00400,0500,O 29946,S200000,00600,0200,195374 29946,S200000,00600,0300,07/01/1996 29946,S200000,01600,0100,Y 29954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29954,A000000,00300,0000,00300EMPLOYEE BENEFITS 29954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29954,A000000,00700,0000,00700HOUSEKEEPING 29954,A000000,00800,0000,00800DIETARY 29954,A000000,00900,0000,00900NURSING ADMINISTRATION 29954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29954,A000000,01100,0000,01100PHARMACY 29954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29954,A000000,01300,0000,01300SOCIAL SERVICE 29954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29954,A000000,01600,0000,01600SKILLED NURSING FACILITY 29954,A000000,01800,0000,01800NURSING FACILITY 29954,A000000,02300,0000,02300INTRAVENOUS THERAPY 29954,A000000,02500,0000,02500PHYSICAL THERAPY 29954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29954,A000000,02700,0000,02700SPEECH PATHOLOGY 29954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29954,A000000,05000,0000,05000CORF 29954,A000000,05010,0000,05010CMHC 29954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29954,A000000,05300,0000,05300INTEREST EXPENSE 29954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29954,B100000,00000,0100,00000(SQUARE FEET) 29954,B100000,00000,0200,00000(SQUARE FEET) 29954,B100000,00000,0300,00000(GROSS SALARIES) 29954,B100000,00000,0400,00000(ACCUM COST) 29954,B100000,00000,0500,00000(SQUARE FEET) 29954,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29954,B100000,00000,0700,00000(HOURS OF SERVICE) 29954,B100000,00000,0800,00000(MEALS SERVED) 29954,B100000,00000,0900,00000(DIRECT NRSG HRS) 29954,B100000,00000,1000,00000(COSTED REQUIS) 29954,B100000,00000,1100,00000(COSTED REQUIS) 29954,B100000,00000,1200,00000(TIME SPENT) 29954,B100000,00000,1300,00000(TIME SPENT) 29954,B100000,00000,1400,00000(ASSIGNED TIME) 29954,E10A180,00301,0100,12/11/1996 29954,E10A180,00501,0100,05/02/1997 29954,E10A180,00501,0300,05/02/1997 29954,S000000,00100,0200,03/19/1997 29954,S200000,00100,0100,1101 SOUTH EASTERN 29954,S200000,00200,0100,CROWLEY 29954,S200000,00200,0200,195375 29954,S200000,00200,0300,70526 29954,S200000,00300,0100,ACADIA 29954,S200000,00400,0100,BAYOU VILLAGE NURSING HOME 29954,S200000,00400,0200,195375 29954,S200000,00400,0300,07/01/1996 29954,S200000,00400,0500,O 29954,S200000,01600,0100,Y 29954,S200000,04300,0100,Y 29958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29958,A000000,00300,0000,00300EMPLOYEE BENEFITS 29958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29958,A000000,00700,0000,00700HOUSEKEEPING 29958,A000000,00800,0000,00800DIETARY 29958,A000000,00900,0000,00900NURSING ADMINISTRATION 29958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29958,A000000,01100,0000,01100PHARMACY 29958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29958,A000000,01300,0000,01300SOCIAL SERVICE 29958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29958,A000000,01600,0000,01600SKILLED NURSING FACILITY 29958,A000000,01800,0000,01800NURSING FACILITY 29958,A000000,02500,0000,02500PHYSICAL THERAPY 29958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29958,A000000,02700,0000,02700SPEECH PATHOLOGY 29958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29958,A000000,05000,0000,05000CORF 29958,A000000,05010,0000,05010CMHC 29958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29958,B100000,00000,0100,00040(SQUARE FEET) 29958,B100000,00000,0200,00040(SQUARE FEET) 29958,B100000,00000,0300,00040(GROSS SALARIES) 29958,B100000,00000,0400,00040(ACCUM COST) 29958,B100000,00000,0500,00040(SQUARE FEET) 29958,B100000,00000,0600,00040(PATIENT DAYS) 29958,B100000,00000,0700,00040(SQUARE FEET) 29958,B100000,00000,0800,00040(PATIENT DAYS) 29958,B100000,00000,0900,00040(HOURS OF SERVICE) 29958,B100000,00000,1000,00040(PATIENT DAYS) 29958,B100000,00000,1100,00040(PATIENT DAYS) 29958,B100000,00000,1200,00040(PATIENT DAYS) 29958,B100000,00000,1300,00040(TIME SPENT) 29958,B100000,00000,1400,00040(TIME SPENT) 29958,E10A180,00501,0100,07/18/1997 29958,E10A180,00501,0300,07/18/1997 29958,S000000,00100,0200,05/20/1997 29958,S200000,00100,0100,1525 WEST MCNEESE 29958,S200000,00200,0100,LAKE CHARLES 29958,S200000,00200,0200,LA 29958,S200000,00200,0300,70605 29958,S200000,00300,0100,CALCASIEU 29958,S200000,00400,0100,GRAND COVE NRSG CTR 29958,S200000,00400,0200,195376 29958,S200000,00400,0300,05/30/1996 29958,S200000,00400,0500,O 29958,S200000,01600,0100,Y 29964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29964,A000000,00300,0000,00300EMPLOYEE BENEFITS 29964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29964,A000000,00700,0000,00700HOUSEKEEPING 29964,A000000,00800,0000,00800DIETARY 29964,A000000,00900,0000,00900NURSING ADMINISTRATION 29964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29964,A000000,01100,0000,01100PHARMACY 29964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29964,A000000,01300,0000,01300SOCIAL SERVICE 29964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29964,A000000,01600,0000,01600SKILLED NURSING FACILITY 29964,A000000,01800,0000,01800NURSING FACILITY 29964,A000000,02300,0000,02300INTRAVENOUS THERAPY 29964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29964,A000000,02500,0000,02500PHYSICAL THERAPY 29964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29964,A000000,02700,0000,02700SPEECH PATHOLOGY 29964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29964,A000000,03051,0000,03301XRAY 29964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29964,A000000,05000,0000,05000CORF 29964,A000000,05010,0000,05010CMHC 29964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 29964,B100000,00000,0100,00000SQUARE FEE T 29964,B100000,00000,0200,00000(SQUARE FEET) 29964,B100000,00000,0300,00000GROSS SALA RIES 29964,B100000,00000,0400,00000ACCUMULATE D COST 29964,B100000,00000,0500,00000SQUARE FEE T 29964,B100000,00000,0600,00000PATIENT DA YS 29964,B100000,00000,0700,00000SQUARE FEE T 29964,B100000,00000,0800,00000PATIENT DA YS 29964,B100000,00000,0900,00000NURSING SA LARIES 29964,B100000,00000,1000,00000(COSTED REQUIS) 29964,B100000,00000,1100,00000(COSTED REQUIS) 29964,B100000,00000,1200,00000TIME SPENT 29964,B100000,00000,1300,00000TIME SPENT 29964,B100000,00000,1400,00000(ASSIGNED TIME) 29964,E10A180,00301,0100,09/18/1997 29964,E10A180,00501,0100,01/14/1998 29964,E10A180,00501,0300,01/14/1998 29964,S000000,00100,0200,11/21/1997 29964,S200000,00100,0100,3025 FOURTH STREET 29964,S200000,00200,0100,JONESVILLE 29964,S200000,00200,0200,LA 29964,S200000,00200,0300,71343 29964,S200000,00300,0100,CATAHOULA 29964,S200000,00400,0100,THE COLUMNS REHABILITATION CENTER 29964,S200000,00400,0200,195377 29964,S200000,00400,0300,08/01/1996 29964,S200000,00400,0500,O 29964,S200000,01600,0100,Y 29964,S200000,02200,0100,Y 29964,S200000,04300,0100,Y 29988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29988,A000000,00300,0000,00300EMPLOYEE BENEFITS 29988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29988,A000000,00700,0000,00700HOUSEKEEPING 29988,A000000,00800,0000,00800DIETARY 29988,A000000,00900,0000,00900NURSING ADMINISTRATION 29988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29988,A000000,01100,0000,01100PHARMACY 29988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29988,A000000,01300,0000,01300SOCIAL SERVICE 29988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29988,A000000,01600,0000,01600SKILLED NURSING FACILITY 29988,A000000,01800,0000,01800NURSING FACILITY 29988,A000000,02300,0000,02300INTRAVENOUS THERAPY 29988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29988,A000000,02500,0000,02500PHYSICAL THERAPY 29988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29988,A000000,02700,0000,02700SPEECH PATHOLOGY 29988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29988,A000000,05000,0000,05000CORF 29988,A000000,05010,0000,05010CMHC 29988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29988,B100000,00000,0100,00000SQUARE FEE T 29988,B100000,00000,0200,00000SQUARE FEET 29988,B100000,00000,0300,00000GROSS SALA RIES 29988,B100000,00000,0400,00000ACCUMULATE D COST 29988,B100000,00000,0500,00000SQUARE FEE T 29988,B100000,00000,0600,00000PATIENT DA YS 29988,B100000,00000,0700,00000SQUARE FEE T 29988,B100000,00000,0800,00000PATIENT DA YS 29988,B100000,00000,0900,00000NURSING SA LARIES 29988,B100000,00000,1000,00000COSTED REQUIS 29988,B100000,00000,1100,00000COSTED REQUIS 29988,B100000,00000,1200,00000TIME SPENT 29988,B100000,00000,1300,00000PATIENT DA YS 29988,B100000,00000,1400,00000ASSIGNED TIME 29988,E10A180,00301,0100,08/05/1997 29988,E10A180,00301,0300,08/05/1997 29988,E10A180,00501,0100,04/15/1998 29988,E10A180,00501,0300,04/15/1998 29988,E10A180,00550,0100,04/16/1999 29988,E10A180,00550,0300,04/16/1999 29988,S000000,00100,0200,12/12/1997 29988,S200000,00100,0100,5201 SHREVEPORT HIGHWAY 29988,S200000,00100,0300,1180 29988,S200000,00200,0100,TIOGA 29988,S200000,00200,0200,LA 29988,S200000,00300,0100,RAPIDES 29988,S200000,00400,0100,TIOGA MANOR 29988,S200000,00400,0200,195383 29988,S200000,00400,0300,09/01/1996 29988,S200000,00400,0500,O 29988,S200000,01010,0200,194623 29988,S200000,01010,0300,08/10/95 29988,S200000,01010,0500,O 29988,S200000,01600,0100,Y 29988,S200000,02200,0100,Y 29994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29994,A000000,00300,0000,00300EMPLOYEE BENEFITS 29994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29994,A000000,00700,0000,00700HOUSEKEEPING 29994,A000000,00800,0000,00800DIETARY 29994,A000000,00900,0000,00900NURSING ADMINISTRATION 29994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29994,A000000,01100,0000,01100PHARMACY 29994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29994,A000000,01300,0000,01300SOCIAL SERVICE 29994,A000000,01350,0000,01500OTHER GENERAL SRVC 29994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29994,A000000,01600,0000,01600SKILLED NURSING FACILITY 29994,A000000,01800,0000,01800NURSING FACILITY 29994,A000000,01900,0000,01900OTHER LONG TERM CARE 29994,A000000,02300,0000,02300INTRAVENOUS THERAPY 29994,A000000,02500,0000,02500PHYSICAL THERAPY 29994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29994,A000000,02700,0000,02700SPEECH PATHOLOGY 29994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29994,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST 29994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29994,A000000,05000,0000,05000CORF 29994,A000000,05010,0000,05010CMHC 29994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29994,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29994,A81000A,00100,0100,Y 29994,A81000B,00100,0300,MGMT FEES 29994,A81000C,00100,0100,A 29994,A81000C,00100,0200,RAY BUCKNER 29994,A81000C,00100,0400,SOUTHLAND MGMT 29994,A81000C,00100,0600,MGMT SVCS 29994,B100000,00000,0100,00000(SQUARE FEET) 29994,B100000,00000,0200,00000(SQUARE FEET) 29994,B100000,00000,0300,00000(GROSS SALARIES) 29994,B100000,00000,0400,00000(ACCUM COST) 29994,B100000,00000,0500,00000(SQUARE FEET) 29994,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29994,B100000,00000,0700,00000(HOURS OF SERVICE) 29994,B100000,00000,0800,00000(MEALS SERVED) 29994,B100000,00000,0900,00000(DIRECT NRSG HRS) 29994,B100000,00000,1000,00000(COSTED REQUIS) 29994,B100000,00000,1100,00000(COSTED REQUIS) 29994,B100000,00000,1200,00000(TIME SPENT) 29994,B100000,00000,1300,00000(TIME SPENT) 29994,B100000,00000,1350,00000 29994,B100000,00000,1400,00000(ASSIGNED TIME) 29994,E10A180,00550,0100,05/07/1997 29994,S000000,00100,0200,05/07/1997 29994,S200000,00100,0100,6TH AND 16TH STREET 29994,S200000,00100,0300,683 29994,S200000,00200,0100,OAKDALE 29994,S200000,00200,0200,LA 29994,S200000,00200,0300,71463 29994,S200000,00400,0100,ALLEN OAKS NURSING HOME 29994,S200000,00400,0200,195384 29994,S200000,00400,0300,09/20/1996 29994,S200000,00400,0500,O 29994,S200000,01600,0100,Y 30165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30165,A000000,00300,0000,00300EMPLOYEE BENEFITS 30165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30165,A000000,00700,0000,00700HOUSEKEEPING 30165,A000000,00800,0000,00800DIETARY 30165,A000000,00900,0000,00900NURSING ADMINISTRATION 30165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30165,A000000,01100,0000,01100PHARMACY 30165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30165,A000000,01300,0000,01300SOCIAL SERVICE 30165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30165,A000000,01600,0000,01600SKILLED NURSING FACILITY 30165,A000000,01800,0000,01800NURSING FACILITY 30165,A000000,02500,0000,02500PHYSICAL THERAPY 30165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30165,A000000,02700,0000,02700SPEECH PATHOLOGY 30165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30165,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 30165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30165,A000000,05000,0000,05000CORF 30165,A000000,05010,0000,05010CMHC 30165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30165,B100000,00000,0100,00000SQUARE FEE T 30165,B100000,00000,0200,00000(SQUARE FEET) 30165,B100000,00000,0300,00000GROSS SALA RIES 30165,B100000,00000,0400,00000ACCUMULATE D COST 30165,B100000,00000,0500,00000SQUARE FEE T 30165,B100000,00000,0600,00000PATIENT DA YS 30165,B100000,00000,0700,00000SQUARE FEE T 30165,B100000,00000,0800,00000PATIENT DA YS 30165,B100000,00000,0900,00000NURSING SA LARIES 30165,B100000,00000,1000,00000(COSTED REQUIS) 30165,B100000,00000,1100,00000(COSTED REQUIS) 30165,B100000,00000,1200,00000(TIME SPENT) 30165,B100000,00000,1300,00000PATIENT DA YS 30165,B100000,00000,1400,00000(ASSIGNED TIME) 30165,E10A180,00501,0100,01/23/1998 30165,E10A180,00501,0300,01/23/1998 30165,S000000,00100,0200,11/24/1997 30165,S200000,00100,0100,401 VATICAN DR. HIGHWAY 945 30165,S200000,00200,0100,DONALDSONVILLE 30165,S200000,00200,0200,LA 30165,S200000,00200,0300,70346 30165,S200000,00300,0100,ASCENSION 30165,S200000,00400,0100,DVILLE HOUSE 30165,S200000,00400,0200,195418 30165,S200000,00400,0300,05/01/1997 30165,S200000,00400,0500,O 30165,S200000,01600,0100,Y 30165,S200000,02200,0100,Y 30165,S200000,04300,0100,Y 30387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30387,A000000,00300,0000,00300EMPLOYEE BENEFITS 30387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30387,A000000,00700,0000,00700HOUSEKEEPING 30387,A000000,00800,0000,00800DIETARY 30387,A000000,00900,0000,00900NURSING ADMINISTRATION 30387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30387,A000000,01100,0000,01100PHARMACY 30387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30387,A000000,01300,0000,01300SOCIAL SERVICE 30387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30387,A000000,01600,0000,01600SKILLED NURSING FACILITY 30387,A000000,01800,0000,01800NURSING FACILITY 30387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30387,A000000,02500,0000,02500PHYSICAL THERAPY 30387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30387,A000000,02700,0000,02700SPEECH PATHOLOGY 30387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30387,A000000,03050,0000,03300OTHER ANCILLARY 30387,A000000,03200,0000,03200SUPPORT SURFACES 30387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30387,A000000,05000,0000,05000CORF 30387,A000000,05010,0000,05010CMHC 30387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30387,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30387,A81000A,00100,0100,Y 30387,A81000B,00100,0300,CAPITAL BLDG & FIXT 30387,A81000B,00200,0300,A & G 30387,A81000C,00100,0100,A 30387,A81000C,00100,0200,JOHN L BLACK JR 30387,A81000C,00100,0400,HCM INC 30387,A81000C,00100,0600,MGMT 30387,A81000C,00200,0100,A 30387,A81000C,00200,0200,BOBBY ARNOLD 30387,A81000C,00300,0100,A 30387,A81000C,00300,0200,MARK WALDROP 30387,B100000,00000,0100,00000(SQUARE FEET) 30387,B100000,00000,0200,00000(SQUARE FEET) 30387,B100000,00000,0300,00000(GROSS SALARIES) 30387,B100000,00000,0400,00000(ACCUM COST) 30387,B100000,00000,0500,00000(SQUARE FEET) 30387,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30387,B100000,00000,0700,00000(HOURS OF SERVICE) 30387,B100000,00000,0800,00000(MEALS SERVED) 30387,B100000,00000,0900,00000(DIRECT NRSG HRS) 30387,B100000,00000,1000,00000(COSTED REQUIS) 30387,B100000,00000,1100,00000(COSTED REQUIS) 30387,B100000,00000,1200,00000(TIME SPENT) 30387,B100000,00000,1300,00000(TIME SPENT) 30387,B100000,00000,1400,00000(ASSIGNED TIME) 30387,E10A180,00301,0100,06/16/1997 30387,E10A180,00501,0100,08/28/1997 30387,E10A180,00501,0300,08/28/1997 30387,S000000,00100,0200,06/26/1997 30387,S200000,00100,0100,1843 N HAGADORN RD 30387,S200000,00200,0100,EAST LANSING 30387,S200000,00200,0200,MI 30387,S200000,00200,0300,48823 30387,S200000,00300,0100,INGHAM 30387,S200000,00400,0100,WHITE HILLS HEALTH CARE 30387,S200000,00400,0200,235283 30387,S200000,00400,0300,09/24/1984 30387,S200000,00400,0500,O 30387,S200000,01600,0100,Y 30387,S200000,01900,0100,S-CORP 30395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30395,A000000,00300,0000,00300EMPLOYEE BENEFITS 30395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30395,A000000,00700,0000,00700HOUSEKEEPING 30395,A000000,00800,0000,00800DIETARY 30395,A000000,00900,0000,00900NURSING ADMINISTRATION 30395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30395,A000000,01100,0000,01100PHARMACY 30395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30395,A000000,01300,0000,01300SOCIAL SERVICE 30395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30395,A000000,01600,0000,01600SKILLED NURSING FACILITY 30395,A000000,01800,0000,01800NURSING FACILITY 30395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30395,A000000,02500,0000,02500PHYSICAL THERAPY 30395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30395,A000000,02700,0000,02700SPEECH PATHOLOGY 30395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30395,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 30395,A000000,03200,0000,03200SUPPORT SURFACES 30395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30395,A000000,05000,0000,05000CORF 30395,A000000,05010,0000,05010CMHC 30395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30395,A81000A,00100,0100,Y 30395,A81000B,00100,0300,H/O CAPITAL COST 30395,A81000B,00200,0300,MANAGEMENT FEES 30395,A81000C,00100,0100,F 30395,A81000C,00100,0200,JOHN L BLACK JR 30395,A81000C,00100,0400,HCM INC 30395,A81000C,00100,0600,MGMT CO. 30395,A81000C,00200,0100,F 30395,A81000C,00200,0200,BOBBY ARROLD 30395,A81000C,00200,0400,HCM INC. 30395,A81000C,00200,0600,MGMT CO. 30395,A81000C,00300,0100,F 30395,A81000C,00300,0200,MARK WALDROP 30395,A81000C,00300,0400,HCM INC. 30395,A81000C,00300,0600,MGMT CO. 30395,B100000,00000,0100,00000SQUARE FEET 30395,B100000,00000,0200,00000SQUARE FEET 30395,B100000,00000,0300,00000GROSS SALARIES 30395,B100000,00000,0400,00000ACCUM COST 30395,B100000,00000,0500,00000SQUARE FEET 30395,B100000,00000,0600,00000POUNDS OF LAUNDRY 30395,B100000,00000,0700,00000HOURS OF SERVICE 30395,B100000,00000,0800,00000MEALS SERVED 30395,B100000,00000,0900,00000DIRECT NRSG HRS 30395,B100000,00000,1000,00000COSTED REQUIS 30395,B100000,00000,1100,00000COSTED REQUIS 30395,B100000,00000,1200,00000TIME SPENT 30395,B100000,00000,1300,00000TIME SPENT 30395,B100000,00000,1400,00000ASSIGNED TIME 30395,S000000,00100,0200,05/08/1998 30395,S200000,00100,0100,2815 NORHTWIND DRIVE 30395,S200000,00200,0100,EAST LANSING 30395,S200000,00200,0200,MI 30395,S200000,00200,0300,48823 30395,S200000,00300,0100,INGHAM 30395,S200000,00400,0100,EAST LANSING HEALTH CARE 30395,S200000,00400,0200,235517 30395,S200000,00400,0300,05/01/1992 30395,S200000,00400,0500,O 30395,S200000,01600,0100,Y 30397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30397,A000000,00300,0000,00300EMPLOYEE BENEFITS 30397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30397,A000000,00700,0000,00700HOUSEKEEPING 30397,A000000,00800,0000,00800DIETARY 30397,A000000,00900,0000,00900NURSING ADMINISTRATION 30397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30397,A000000,01100,0000,01100PHARMACY 30397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30397,A000000,01300,0000,01300SOCIAL SERVICE 30397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30397,A000000,01600,0000,01600SKILLED NURSING FACILITY 30397,A000000,01800,0000,01800NURSING FACILITY 30397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30397,A000000,02500,0000,02500PHYSICAL THERAPY 30397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30397,A000000,02700,0000,02700SPEECH PATHOLOGY 30397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30397,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST 30397,A000000,03150,0000,03110EQUIPMENT RENTAL 30397,A000000,03250,0000,03210ENTERAL SUPPLIES 30397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30397,A000000,05000,0000,05000CORF 30397,A000000,05010,0000,05010CMHC 30397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30397,A81000A,00100,0100,Y 30397,A81000B,00100,0300,H/O CAPITAL COST 30397,A81000B,00200,0300,MANAGEMENT FEES 30397,A81000C,00100,0100,F 30397,A81000C,00100,0200,JOHN L BLACK JR 30397,A81000C,00100,0400,HCM INC. 30397,A81000C,00100,0600,MANAGEMENT CO. 30397,A81000C,00200,0100,F 30397,A81000C,00200,0200,BOBBY ARNOLD 30397,A81000C,00200,0400,HCM INC. 30397,A81000C,00200,0600,MANAGEMENT CO. 30397,A81000C,00300,0100,F 30397,A81000C,00300,0200,MARK WALDROP 30397,A81000C,00300,0400,HCM INC. 30397,A81000C,00300,0600,MANAGEMENT CO. 30397,B100000,00000,0100,00000(SQUARE FEET) 30397,B100000,00000,0200,00000(SQUARE FEET) 30397,B100000,00000,0300,00000(GROSS SALARIES) 30397,B100000,00000,0400,00000(ACCUM COST) 30397,B100000,00000,0500,00000(SQUARE FEET) 30397,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30397,B100000,00000,0700,00000(HOURS OF SERVICE) 30397,B100000,00000,0800,00000(MEALS SERVED) 30397,B100000,00000,0900,00000(DIRECT NRSG HRS) 30397,B100000,00000,1000,00000(COSTED REQUIS) 30397,B100000,00000,1100,00000(COSTED REQUIS) 30397,B100000,00000,1200,00000(TIME SPENT) 30397,B100000,00000,1300,00000(TIME SPENT) 30397,B100000,00000,1400,00000(ASSIGNED TIME) 30397,E10A180,00301,0100,06/16/1997 30397,E10A180,00501,0100,08/25/1997 30397,E10A180,00501,0300,08/25/1997 30397,E10A180,00550,0100,07/07/1998 30397,E10A180,00550,0300,07/07/1998 30397,E10A180,00551,0100,09/21/1998 30397,S000000,00100,0200,05/08/1998 30397,S200000,00100,0100,2815 NORTHWIND DRIVE 30397,S200000,00200,0100,EAST LANSING 30397,S200000,00200,0200,MI 30397,S200000,00200,0300,48823 30397,S200000,00300,0100,INGHAM 30397,S200000,00400,0100,EAST LANSING HCC 30397,S200000,00400,0200,235517 30397,S200000,00400,0300,05/01/1992 30397,S200000,00400,0500,O 30397,S200000,01600,0100,Y 30397,S200000,01900,0100,S-CORPORATION SUBSIDIARY 30405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30405,A000000,00300,0000,00300EMPLOYEE BENEFITS 30405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30405,A000000,00700,0000,00700HOUSEKEEPING 30405,A000000,00800,0000,00800DIETARY 30405,A000000,00900,0000,00900NURSING ADMINISTRATION 30405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30405,A000000,01100,0000,01100PHARMACY 30405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30405,A000000,01300,0000,01300SOCIAL SERVICE 30405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30405,A000000,01600,0000,01600SKILLED NURSING FACILITY 30405,A000000,01800,0000,01800NURSING FACILITY 30405,A000000,02500,0000,02500PHYSICAL THERAPY 30405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30405,A000000,02700,0000,02700SPEECH PATHOLOGY 30405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30405,A000000,05000,0000,05000CORF 30405,A000000,05010,0000,05010CMHC 30405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30405,A000000,05300,0000,05300INTEREST EXPENSE 30405,B100000,00000,0100,00000(SQUARE FEET) 30405,B100000,00000,0200,00000(SQUARE FEET) 30405,B100000,00000,0300,00000(GROSS SALARIES) 30405,B100000,00000,0400,00000(ACCUM COST) 30405,B100000,00000,0500,00000(SQUARE FEET) 30405,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30405,B100000,00000,0700,00000(SQUARE FEET) 30405,B100000,00000,0800,00000(MEALS SERVED) 30405,B100000,00000,0900,00000(TIME SPENT) 30405,B100000,00000,1000,00000(SQUARE FEET) 30405,B100000,00000,1100,00000(PATIENT DAYS) 30405,B100000,00000,1200,00000(TIME SPENT) 30405,B100000,00000,1300,00000(TIME SPENT) 30405,B100000,00000,1400,00000(TIME SPENT) 30405,E10A180,00501,0300,08/01/1997 30405,E10A180,00550,0100,08/01/1997 30405,S000000,00100,0200,06/03/1997 30405,S200000,00100,0100,3 BOWLING GREEN ROAD 30405,S200000,00200,0100,LEXINGTON 30405,S200000,00200,0200,MS 30405,S200000,00200,0300,39095 30405,S200000,00300,0100,HOLMES 30405,S200000,00400,0100,LEXINGTON MANOR 30405,S200000,00400,0200,255091 30405,S200000,00400,0300,01/01/1989 30405,S200000,00400,0500,O 30405,S200000,01600,0100,Y 30413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30413,A000000,00300,0000,00300EMPLOYEE BENEFITS 30413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30413,A000000,00700,0000,00700HOUSEKEEPING 30413,A000000,00800,0000,00800DIETARY 30413,A000000,00900,0000,00900NURSING ADMINISTRATION 30413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30413,A000000,01100,0000,01100PHARMACY 30413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30413,A000000,01300,0000,01300SOCIAL SERVICE 30413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30413,A000000,01600,0000,01600SKILLED NURSING FACILITY 30413,A000000,01800,0000,01800NURSING FACILITY 30413,A000000,02200,0000,02200LABORATORY 30413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30413,A000000,02500,0000,02500PHYSICAL THERAPY 30413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30413,A000000,02700,0000,02700SPEECH PATHOLOGY 30413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30413,A000000,05000,0000,05000CORF 30413,A000000,05010,0000,05010CMHC 30413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30413,A000000,06150,0000,06300PATIENT PERSONAL NEEDS 30413,A81000A,00100,0100,Y 30413,A81000B,00100,0300,HOME OFFICE COST 30413,A81000B,00200,0300,HOME OFFICE COST 30413,A81000B,00300,0300,HOME OFFICE COST 30413,A81000C,00100,0100,B 30413,A81000C,00100,0400,DHG INC. 30413,A81000C,00100,0600,OPERATE NSG HOMES 30413,A81000C,00200,0100,A 30413,A81000C,00200,0200,SEE HCFA 339 30413,A81000C,00200,0400,SKYLER OF MS INC. 30413,A81000C,00200,0600,PROPERTY LESSOR 30413,A81000C,00300,0100,A 30413,A81000C,00300,0200,SEE HCFA 339 30413,A81000C,00300,0400,DELTA PHARMACY SVC 30413,A81000C,00300,0600,DRUGS/MED SUPPLIES 30413,B100000,00000,0100,00000(SQUARE FEET) 30413,B100000,00000,0200,00000(SQUARE FEET) 30413,B100000,00000,0300,00000(GROSS SALARIES) 30413,B100000,00000,0400,00000(ACCUM COST) 30413,B100000,00000,0500,00000(SQUARE FEET) 30413,B100000,00000,0600,00000(PATIENT DAYS) 30413,B100000,00000,0700,00000(SQUARE FEET) 30413,B100000,00000,0800,00000(MEALS SERVED) 30413,B100000,00000,0900,00000(NRSG HRS) 30413,B100000,00000,1000,00000(PATIENT DAYS) 30413,B100000,00000,1100,00000(COSTED REQUIS) 30413,B100000,00000,1200,00000(GROSS SALARIES) 30413,B100000,00000,1300,00000(GROSS SALARIES) 30413,B100000,00000,1400,00000(ASSIGNED TIME) 30413,E10A180,00301,0100,09/24/1996 30413,E10A180,00501,0300,07/31/1997 30413,E10A180,00550,0100,07/31/1997 30413,S000000,00100,0200,06/02/1997 30413,S200000,00100,0100,1530 BROAD AVENUE 30413,S200000,00200,0100,GULFPORT 30413,S200000,00200,0200,MS 30413,S200000,00200,0300,39501 30413,S200000,00300,0100,HARRISON 30413,S200000,00400,0100,THE BOYINGTON 30413,S200000,00400,0200,255092 30413,S200000,00400,0300,07/01/1994 30413,S200000,00400,0500,O 30413,S200000,00400,0600,O 30413,S200000,00600,0200,255092 30413,S200000,00600,0300,07/01/1994 30413,S200000,00600,0600,P 30413,S200000,01600,0100,Y 30413,S200000,02800,0100,Y 30421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30421,A000000,00300,0000,00300EMPLOYEE BENEFITS 30421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30421,A000000,00700,0000,00700HOUSEKEEPING 30421,A000000,00800,0000,00800DIETARY 30421,A000000,00900,0000,00900NURSING ADMINISTRATION 30421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30421,A000000,01100,0000,01100PHARMACY 30421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30421,A000000,01300,0000,01300SOCIAL SERVICE 30421,A000000,01350,0000,01500ACTIVITIES 30421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30421,A000000,01600,0000,01600SKILLED NURSING FACILITY 30421,A000000,01800,0000,01800NURSING FACILITY 30421,A000000,01900,0000,01900OTHER LONG TERM CARE 30421,A000000,02100,0000,02100RADIOLOGY 30421,A000000,02300,0000,02300INTRAVENOUS THERAPY 30421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30421,A000000,02500,0000,02500PHYSICAL THERAPY 30421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30421,A000000,02700,0000,02700SPEECH PATHOLOGY 30421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30421,A000000,05000,0000,05000CORF 30421,A000000,05010,0000,05010CMHC 30421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30421,A81000A,00100,0100,Y 30421,A81000B,00100,0300,HOME OFFICE COSTS 30421,A81000C,00100,0100,A 30421,A81000C,00100,0200,DOUG WRIGHT SR. 30421,A81000C,00100,0400,RIGHT CARE INC. 30421,A81000C,00100,0600,NURSING HOMES 30421,B100000,00000,0100,00000(SQUARE FEET) 30421,B100000,00000,0200,00000(SQUARE FEET) 30421,B100000,00000,0300,00000(GROSS SALARIES) 30421,B100000,00000,0400,00000(ACCUM COST) 30421,B100000,00000,0500,00000(SQUARE FEET) 30421,B100000,00000,0600,00000(PATIENT DAYS) 30421,B100000,00000,0700,00000(SQUARE FEET) 30421,B100000,00000,0800,00000(MEALS SERVED) 30421,B100000,00000,0900,00000(NURSING SALARIES) 30421,B100000,00000,1000,00000(COSTED REQUIS) 30421,B100000,00000,1100,00000(COSTED REQUIS) 30421,B100000,00000,1200,00000(PATIENT DAYS) 30421,B100000,00000,1300,00000(PATIENT DAYS) 30421,B100000,00000,1350,00000(PATIENT DAYS) 30421,B100000,00000,1400,00000(ASSIGNED TIME) 30421,E10A180,00501,0100,08/14/1997 30421,E10A180,00501,0300,08/14/1997 30421,S000000,00100,0200,06/25/1997 30421,S200000,00100,0100,2279 ATKINSON ROAD 30421,S200000,00200,0100,BILOXI 30421,S200000,00200,0200,MS 30421,S200000,00200,0300,39531 30421,S200000,00300,0100,HARRISON 30421,S200000,00400,0100,THE KARE CENTRE 30421,S200000,00400,0200,255093 30421,S200000,00400,0300,01/24/1985 30421,S200000,00400,0500,O 30421,S200000,01600,0100,Y 30421,S200000,02200,0100,Y 30421,S200000,04300,0100,Y 30429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30429,A000000,00300,0000,00300EMPLOYEE BENEFITS 30429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30429,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 30429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30429,A000000,00700,0000,00700HOUSEKEEPING 30429,A000000,00800,0000,00800DIETARY 30429,A000000,00900,0000,00900NURSING ADMINISTRATION 30429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30429,A000000,01100,0000,01100PHARMACY 30429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30429,A000000,01300,0000,01300SOCIAL SERVICE 30429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30429,A000000,01600,0000,01600SKILLED NURSING FACILITY 30429,A000000,01800,0000,01800NURSING FACILITY 30429,A000000,02200,0000,02200LABORATORY 30429,A000000,02500,0000,02500PHYSICAL THERAPY 30429,A000000,02700,0000,02700SPEECH PATHOLOGY 30429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30429,A000000,05000,0000,05000CORF 30429,A000000,05010,0000,05010CMHC 30429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30429,A000000,05300,0000,05300INTEREST EXPENSE 30429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30429,A81000A,00100,0100,Y 30429,A81000B,00100,0300,MGMT & ACCTG 30429,A81000B,00200,0300,MGMT 30429,A81000B,00300,0300,MGMT 30429,A81000C,00100,0100,A 30429,A81000C,00100,0200,JOHN JAMISON 30429,A81000C,00100,0600,MGMT COMPANY 30429,B100000,00000,0100,00000(SQUARE FEET) 30429,B100000,00000,0200,00000(SQUARE FEET) 30429,B100000,00000,0300,00000(GROSS SALARIES) 30429,B100000,00000,0400,00000(ACCUM COST) 30429,B100000,00000,0500,00000(SQUARE FEET) 30429,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30429,B100000,00000,0700,00000(HOURS OF SERVICE) 30429,B100000,00000,0800,00000(MEALS SERVED) 30429,B100000,00000,0900,00000(DIRECT NRSG HRS) 30429,B100000,00000,1000,00000(COSTED REQUIS) 30429,B100000,00000,1100,00000(COSTED REQUIS) 30429,B100000,00000,1200,00000(TIME SPENT) 30429,B100000,00000,1300,00000(TIME SPENT) 30429,B100000,00000,1400,00000(ASSIGNED TIME) 30429,E10A180,00501,0100,07/28/1997 30429,E10A180,00501,0300,07/28/1997 30429,S000000,00100,0200,05/28/1997 30429,S200000,00100,0100,935 WEST STREET 30429,S200000,00200,0100,LAUREL 30429,S200000,00200,0200,MS 30429,S200000,00200,0300,39440 30429,S200000,00300,0100,JONES 30429,S200000,00400,0100,CARE CENTER OF LAUREL 30429,S200000,00400,0200,255095 30429,S200000,00400,0300,01/01/1990 30429,S200000,00400,0500,O 30429,S200000,01600,0100,Y 30435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30435,A000000,00300,0000,00300EMPLOYEE BENEFITS 30435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30435,A000000,00700,0000,00700HOUSEKEEPING 30435,A000000,00800,0000,00800DIETARY 30435,A000000,00900,0000,00900NURSING ADMINISTRATION 30435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30435,A000000,01100,0000,01100PHARMACY 30435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30435,A000000,01300,0000,01300SOCIAL SERVICE 30435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30435,A000000,01600,0000,01600SKILLED NURSING FACILITY 30435,A000000,01800,0000,01800NURSING FACILITY 30435,A000000,02200,0000,02200LABORATORY 30435,A000000,02500,0000,02500PHYSICAL THERAPY 30435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30435,A000000,05000,0000,05000CORF 30435,A000000,05010,0000,05010CMHC 30435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30435,A000000,05300,0000,05300INTEREST EXPENSE 30435,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30435,A81000A,00100,0100,Y 30435,A81000B,00100,0300,MANAGEMENT & ACCTG 30435,A81000C,00100,0100,A 30435,A81000C,00100,0200,JOHN JAMISON 30435,A81000C,00100,0400,CARECORPS 30435,B100000,00000,0100,00000(SQUARE FEET) 30435,B100000,00000,0200,00000(SQUARE FEET) 30435,B100000,00000,0300,00000(GROSS SALARIES) 30435,B100000,00000,0400,00000(ACCUM COST) 30435,B100000,00000,0500,00000(SQUARE FEET) 30435,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30435,B100000,00000,0700,00000(HOURS OF SERVICE) 30435,B100000,00000,0800,00000(MEALS SERVED) 30435,B100000,00000,0900,00000(DIRECT NRSG HRS) 30435,B100000,00000,1000,00000(COSTED REQUIS) 30435,B100000,00000,1100,00000(COSTED REQUIS) 30435,B100000,00000,1200,00000(TIME SPENT) 30435,B100000,00000,1300,00000(TIME SPENT) 30435,B100000,00000,1400,00000(ASSIGNED TIME) 30435,E10A180,00501,0100,07/23/1997 30435,E10A180,00501,0300,07/23/1997 30435,S000000,00100,0200,05/28/1997 30435,S200000,00100,0100,505 JACKSON STREET 30435,S200000,00200,0100,ABERDEEN 30435,S200000,00200,0200,MS 30435,S200000,00200,0300,39730 30435,S200000,00300,0100,MONROE 30435,S200000,00400,0100,CARE CENTER OF ABERDEEN 30435,S200000,00400,0200,255097 30435,S200000,00400,0300,01/01/1990 30435,S200000,00400,0500,O 30435,S200000,01500,0100,Y 30435,S200000,04300,0100,Y 30442,S000000,00100,0200,07/30/1998 30448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30448,A000000,00300,0000,00300EMPLOYEE BENEFITS 30448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30448,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 30448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30448,A000000,00700,0000,00700HOUSEKEEPING 30448,A000000,00800,0000,00800DIETARY 30448,A000000,00900,0000,00900NURSING ADMINISTRATION 30448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30448,A000000,01100,0000,01100PHARMACY 30448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30448,A000000,01300,0000,01300SOCIAL SERVICE 30448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30448,A000000,01600,0000,01600SKILLED NURSING FACILITY 30448,A000000,01800,0000,01800NURSING FACILITY 30448,A000000,02500,0000,02500PHYSICAL THERAPY 30448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30448,A000000,02700,0000,02700SPEECH PATHOLOGY 30448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30448,A000000,05000,0000,05000CORF 30448,A000000,05010,0000,05010CMHC 30448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30448,A000000,05300,0000,05300INTEREST EXPENSE 30448,A81000A,00100,0100,Y 30448,A81000B,00100,0300,H.O. COSTS 30448,A81000B,00200,0300,H.O. COSTS 30448,A81000B,00300,0300,H.O. COSTS 30448,A81000C,00100,0100,A 30448,A81000C,00100,0200,DOUG WRIGHT SR. 30448,A81000C,00100,0400,RIGHT CARE INC. 30448,A81000C,00100,0600,MANAGEMENT 30448,B100000,00000,0100,00000(SQUARE FEET) 30448,B100000,00000,0200,00000(SQUARE FEET) 30448,B100000,00000,0300,00000(GROSS SALARIES) 30448,B100000,00000,0400,00000(ACCUM COST) 30448,B100000,00000,0500,00000(SQUARE FEET) 30448,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30448,B100000,00000,0700,00000(SQUARE FEET) 30448,B100000,00000,0800,00000(MEALS SERVED) 30448,B100000,00000,0900,00000(HOURS OF SERVICE) 30448,B100000,00000,1000,00000(COSTED REQUIS) 30448,B100000,00000,1100,00000(COSTED REQUIS) 30448,B100000,00000,1200,00000(TIME SPENT) 30448,B100000,00000,1300,00000(TIME SPENT) 30448,B100000,00000,1400,00000(ASSIGNED TIME) 30448,E10A180,00301,0100,10/21/1996 30448,E10A180,00501,0100,08/14/1997 30448,E10A180,00550,0300,08/14/1997 30448,S000000,00100,0200,06/17/1997 30448,S200000,00100,0100,1600 RAYMOND ROAD 30448,S200000,00200,0100,JACKSON 30448,S200000,00200,0200,MS 30448,S200000,00200,0300,39204 30448,S200000,00300,0100,HINDS 30448,S200000,00400,0100,PLEASANT HILLS NURSING 30448,S200000,00400,0200,255112 30448,S200000,00400,0300,01/01/1988 30448,S200000,00400,0500,O 30448,S200000,01600,0100,Y 30456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30456,A000000,00300,0000,00300EMPLOYEE BENEFITS 30456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30456,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30456,A000000,00700,0000,00700HOUSEKEEPING 30456,A000000,00800,0000,00800DIETARY 30456,A000000,00900,0000,00900NURSING ADMINISTRATION 30456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30456,A000000,01100,0000,01100PHARMACY 30456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30456,A000000,01300,0000,01300SOCIAL SERVICE 30456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30456,A000000,01600,0000,01600SKILLED NURSING FACILITY 30456,A000000,01800,0000,01800NURSING FACILITY 30456,A000000,01810,0000,01810ICF/MR 30456,A000000,01900,0000,01900OTHER LONG TERM CARE 30456,A000000,02500,0000,02500PHYSICAL THERAPY 30456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30456,A000000,02700,0000,02700SPEECH PATHOLOGY 30456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30456,A000000,03550,0000,03550FQHC 30456,A000000,05000,0000,05000CORF 30456,A000000,05010,0000,05010CMHC 30456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30456,A000000,05300,0000,05300INTEREST EXPENSE 30456,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30456,A000000,06200,0000,06200PATIENTS LAUNDRY 30456,B100000,00000,0100,00000SQUARE FEET 30456,B100000,00000,0200,00000SQUARE FEET 30456,B100000,00000,0300,00000GROSS SALARIES 30456,B100000,00000,0400,00000ACCUM COST 30456,B100000,00000,0500,00000SQUARE FEET 30456,B100000,00000,0600,00000POUNDS OF LAUNDRY 30456,B100000,00000,0700,00000HOURS OF SERVICE 30456,B100000,00000,0800,00000MEALS SERVED 30456,B100000,00000,0900,00000DIRECT NRSG HRS 30456,B100000,00000,1000,00000COSTED REQUIS 30456,B100000,00000,1100,00000COSTED REQUIS 30456,B100000,00000,1200,00000TIME SPENT 30456,B100000,00000,1300,00000TIME SPENT 30456,B100000,00000,1400,00000ASSIGNED TIME 30456,E10A180,00501,0100,01/12/1999 30456,E10A180,00501,0300,01/12/1999 30456,E10A180,00550,0100,01/12/1999 30456,E10A180,00551,0100,09/30/1999 30456,E10A180,00551,0300,09/30/1999 30456,S000000,00100,0200,11/13/1998 30456,S200000,00100,0100,1410 W QUITMAN ST 30456,S200000,00100,0300,562 30456,S200000,00200,0100,IUKA 30456,S200000,00200,0200,MS 30456,S200000,00200,0300,38852 30456,S200000,00300,0100,TISHOMINGO 30456,S200000,00400,0100,TISHOMINGO LIVING CTR 30456,S200000,00400,0200,255127 30456,S200000,00400,0300,12/07/1994 30456,S200000,00400,0500,O 30456,S200000,01600,0100,Y 30462,S000000,00100,0200,01/01/1997 30464,S000000,00100,0200,03/19/1997 30467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30467,A000000,00300,0000,00300EMPLOYEE BENEFITS 30467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30467,A000000,00700,0000,00700HOUSEKEEPING 30467,A000000,00800,0000,00800DIETARY 30467,A000000,00900,0000,00900NURSING ADMINISTRATION 30467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30467,A000000,01100,0000,01100PHARMACY 30467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30467,A000000,01300,0000,01300SOCIAL SERVICE 30467,A000000,01301,0000,01401ACTIVITIES 30467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30467,A000000,01600,0000,01600SKILLED NURSING FACILITY 30467,A000000,01800,0000,01800NURSING FACILITY 30467,A000000,01810,0000,01810ICF/MR 30467,A000000,02300,0000,02300INTRAVENOUS THERAPY 30467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30467,A000000,02500,0000,02500PHYSICAL THERAPY 30467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30467,A000000,02700,0000,02700SPEECH PATHOLOGY 30467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30467,A000000,03051,0000,03301RESPIRATORY THERAPY 30467,A000000,03052,0000,03302AIR FLUIDIZED THERAPY 30467,A000000,03550,0000,03550FQHC 30467,A000000,05000,0000,05000CORF 30467,A000000,05010,0000,05010CMHC 30467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30467,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 30467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30467,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30467,B100000,00000,0100,00000SQUARE FEE T 30467,B100000,00000,0200,00000(SQUARE FEET) 30467,B100000,00000,0300,00000GROSS SALA RIES 30467,B100000,00000,0400,00000A ACCUM CO ST 30467,B100000,00000,0500,00000SQUARE FEE T 30467,B100000,00000,0600,00000PATIENT DA YS 30467,B100000,00000,0700,00000SQUARE FEE T 30467,B100000,00000,0800,00000PATIENT DA YS 30467,B100000,00000,0900,00000TIME SPENT 30467,B100000,00000,1000,00000PATIENT DA YS 30467,B100000,00000,1100,00000PATIENT DA YS 30467,B100000,00000,1200,00000TIME SPENT 30467,B100000,00000,1300,00000PATIENT DA YS 30467,B100000,00000,1400,00000(ASSIGNED TIME) 30467,B100000,00000,1401,00000 30467,E10A180,00301,0100,09/24/1996 30467,E10A180,00501,0100,07/15/1997 30467,E10A180,00501,0300,07/15/1997 30467,E10A180,00502,0100,03/23/1998 30467,E10A180,00503,0300,08/21/1998 30467,E10A180,00552,0100,08/21/1998 30467,S000000,00100,0200,05/27/1997 30467,S200000,00100,0100,2850 PORTERS CHAPEL ROAD 30467,S200000,00200,0100,VICKSBURG 30467,S200000,00200,0200,MS 30467,S200000,00200,0300,39180 30467,S200000,00300,0100,WARREN 30467,S200000,00400,0100,VICKSBURG TRACE HAVEN 30467,S200000,00400,0200,255140 30467,S200000,00400,0300,03/01/1995 30467,S200000,00400,0500,O 30467,S200000,01600,0100,Y 30467,S200000,02200,0100,Y 30475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30475,A000000,00300,0000,00300EMPLOYEE BENEFITS 30475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30475,A000000,00700,0000,00700HOUSEKEEPING 30475,A000000,00800,0000,00800DIETARY 30475,A000000,00900,0000,00900NURSING ADMINISTRATION 30475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30475,A000000,01100,0000,01100PHARMACY 30475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30475,A000000,01300,0000,01300SOCIAL SERVICE 30475,A000000,01350,0000,01500ACTIVITIES 30475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30475,A000000,01600,0000,01600SKILLED NURSING FACILITY 30475,A000000,01800,0000,01800NURSING FACILITY 30475,A000000,02500,0000,02500PHYSICAL THERAPY 30475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30475,A000000,02700,0000,02700SPEECH PATHOLOGY 30475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30475,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 30475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30475,A000000,05000,0000,05000CORF 30475,A000000,05010,0000,05010CMHC 30475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30475,B100000,00000,0100,00000SQUARE FEE T 30475,B100000,00000,0200,00000(SQUARE FEET) 30475,B100000,00000,0300,00000GROSS SALA RIES 30475,B100000,00000,0400,00000A ACCUM CO ST 30475,B100000,00000,0500,00000SQUARE FEE T 30475,B100000,00000,0600,00000PATIENT DA YS 30475,B100000,00000,0700,00000SQUARE FEE T 30475,B100000,00000,0800,00000PATIENT DA YS 30475,B100000,00000,0900,00000HOURS OF S ERVICE 30475,B100000,00000,1000,00000(COSTED REQUIS) 30475,B100000,00000,1100,00000PATIENT DA YS 30475,B100000,00000,1200,00000TIME SPENT 30475,B100000,00000,1300,00000TIME SPENT 30475,B100000,00000,1350,00000 30475,B100000,00000,1400,00000(ASSIGNED TIME) 30475,E10A180,00301,0100,09/18/1996 30475,E10A180,00501,0100,07/22/1997 30475,E10A180,00501,0300,07/22/1997 30475,S000000,00100,0200,05/27/1997 30475,S200000,00100,0100,1620 READ ROAD 30475,S200000,00200,0100,PICAYUNE 30475,S200000,00200,0200,MS 30475,S200000,00300,0100,PEARL RIVER 30475,S200000,00400,0100,PICAYUNE CONVALESCENT CENTER 30475,S200000,00400,0200,255141 30475,S200000,00400,0300,03/01/1995 30475,S200000,00400,0500,O 30475,S200000,01600,0100,Y 30475,S200000,02200,0100,Y 30490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30490,A000000,00300,0000,00300EMPLOYEE BENEFITS 30490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30490,A000000,00700,0000,00700HOUSEKEEPING 30490,A000000,00800,0000,00800DIETARY 30490,A000000,00900,0000,00900NURSING ADMINISTRATION 30490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30490,A000000,01100,0000,01100PHARMACY 30490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30490,A000000,01300,0000,01300SOCIAL SERVICE 30490,A000000,01350,0000,01500ACTIVITIES 30490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30490,A000000,01600,0000,01600SKILLED NURSING FACILITY 30490,A000000,01800,0000,01800NURSING FACILITY 30490,A000000,02500,0000,02500PHYSICAL THERAPY 30490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30490,A000000,02700,0000,02700SPEECH PATHOLOGY 30490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30490,A000000,05000,0000,05000CORF 30490,A000000,05010,0000,05010CMHC 30490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30490,A81000A,00100,0100,Y 30490,A81000B,00100,0300,HOME OFFICE 30490,A81000B,00200,0300,HOME OFFICE CAPITAL 30490,A81000B,00300,0300,ROUTINE NURSING SUPP 30490,A81000B,00400,0300,ROUTINE NURSING SUPP 30490,A81000B,00500,0300,PHYSICAL THERAPY 30490,A81000B,00600,0300,OCCUPATIONAL THERAPY 30490,A81000B,00700,0300,SPEECH PATHOLOGY 30490,A81000B,00800,0300,WOUND CARE BEDS/SUPP 30490,A81000C,00100,0100,B 30490,A81000C,00100,0200,GRANCARE INC 30490,A81000C,00100,0600,HOME OFFICE 30490,A81000C,00200,0100,G 30490,A81000C,00200,0400,TEAMCARE 30490,A81000C,00200,0600,WOUND CARE 30490,A81000C,00300,0100,G 30490,A81000C,00300,0400,GCI ANCILLARY 30490,A81000C,00300,0600,THERAPY MGT 30490,B100000,00000,0100,00000(SQUARE FEET) 30490,B100000,00000,0200,00000(SQUARE FEET) 30490,B100000,00000,0300,00000(GROSS SALARIES) 30490,B100000,00000,0400,00000(ACCUM COST) 30490,B100000,00000,0500,00000(SQUARE FEET) 30490,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30490,B100000,00000,0700,00000(HOURS OF SERVICE) 30490,B100000,00000,0800,00000(MEALS SERVED) 30490,B100000,00000,0900,00000(DIRECT NRSG HRS) 30490,B100000,00000,1000,00000(COSTED REQUIS) 30490,B100000,00000,1100,00000(COSTED REQUIS) 30490,B100000,00000,1200,00000(TIME SPENT) 30490,B100000,00000,1300,00000(TIME SPENT) 30490,B100000,00000,1350,00000 30490,B100000,00000,1400,00000(ASSIGNED TIME) 30490,E10A180,00501,0100,01/19/1998 30490,E10A180,00501,0300,01/19/1998 30490,S000000,00100,0200,11/25/1997 30490,S200000,00100,0100,925 CALHOUN AVE 30490,S200000,00200,0100,YAZOO CITY 30490,S200000,00200,0200,MS 30490,S200000,00200,0300,39194-3229 30490,S200000,00300,0100,HOLMES 30490,S200000,00400,0100,HERITAGE HEALTHCARE YAZOO CITY 30490,S200000,00400,0200,255146 30490,S200000,00400,0300,06/01/1992 30490,S200000,00400,0500,O 30490,S200000,01600,0100,Y 30490,S200000,02200,0100,Y 30498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30498,A000000,00300,0000,00300EMPLOYEE BENEFITS 30498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30498,A000000,00700,0000,00700HOUSEKEEPING 30498,A000000,00800,0000,00800DIETARY 30498,A000000,00900,0000,00900NURSING ADMINISTRATION 30498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30498,A000000,01100,0000,01100PHARMACY 30498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30498,A000000,01300,0000,01300SOCIAL SERVICE 30498,A000000,01350,0000,01500ACTIVITIES 30498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30498,A000000,01600,0000,01600SKILLED NURSING FACILITY 30498,A000000,01800,0000,01800NURSING FACILITY 30498,A000000,02500,0000,02500PHYSICAL THERAPY 30498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30498,A000000,02700,0000,02700SPEECH PATHOLOGY 30498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30498,A000000,05000,0000,05000CORF 30498,A000000,05010,0000,05010CMHC 30498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30498,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30498,A81000A,00100,0100,Y 30498,A81000B,00100,0300,HOME OFFICE 30498,A81000B,00200,0300,HOME OFFICE CAPITAL 30498,A81000B,00300,0300,ROUTINE NRSG SUPPLIE 30498,A81000B,00400,0300,ROUTINE NRSG SUPPLIE 30498,A81000B,00500,0300,PHYSICAL THERAPY 30498,A81000B,00600,0300,OCCUPATIONAL THERAPY 30498,A81000B,00700,0300,SPEECH PATHOLOGY 30498,A81000B,00800,0300,WOUND CARE BED SUPPL 30498,A81000C,00100,0100,B 30498,A81000C,00100,0200,GRANCARE INC. 30498,A81000C,00100,0600,HOME OFFICE 30498,A81000C,00200,0100,G 30498,A81000C,00200,0400,TEAMCARE 30498,A81000C,00200,0600,WOUND CARE 30498,A81000C,00300,0100,G 30498,A81000C,00300,0400,GCI ANCILLARY 30498,A81000C,00300,0600,THERAPY MGMT 30498,B100000,00000,0100,00000(SQUARE FEET) 30498,B100000,00000,0200,00000(SQUARE FEET) 30498,B100000,00000,0300,00000(GROSS SALARIES) 30498,B100000,00000,0400,00000(ACCUM COST) 30498,B100000,00000,0500,00000(SQUARE FEET) 30498,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30498,B100000,00000,0700,00000(HOURS OF SERVICE) 30498,B100000,00000,0800,00000(MEALS SERVED) 30498,B100000,00000,0900,00000(DIRECT NRSG HRS) 30498,B100000,00000,1000,00000(COSTED REQUIS) 30498,B100000,00000,1100,00000(COSTED REQUIS) 30498,B100000,00000,1200,00000(TIME SPENT) 30498,B100000,00000,1300,00000(TIME SPENT) 30498,B100000,00000,1350,00000 30498,B100000,00000,1400,00000(ASSIGNED TIME) 30498,E10A180,00501,0100,01/23/1998 30498,E10A180,00501,0300,09/08/1998 30498,E10A180,00502,0100,09/08/1998 30498,E10A180,00550,0300,01/23/1998 30498,S000000,00100,0200,11/25/1997 30498,S200000,00100,0100,101 WEST NORTHSIDE DRIVE 30498,S200000,00200,0100,CLINTON 30498,S200000,00200,0200,MS 30498,S200000,00200,0300,39056-0440 30498,S200000,00300,0100,HINDS 30498,S200000,00400,0100,CLINTON HEALTH AND REHAB 30498,S200000,00400,0200,255148 30498,S200000,00400,0300,05/01/1995 30498,S200000,00400,0500,O 30498,S200000,01600,0100,Y 30498,S200000,02200,0100,Y 30506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30506,A000000,00300,0000,00300EMPLOYEE BENEFITS 30506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30506,A000000,00700,0000,00700HOUSEKEEPING 30506,A000000,00800,0000,00800DIETARY 30506,A000000,00900,0000,00900NURSING ADMINISTRATION 30506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30506,A000000,01100,0000,01100PHARMACY 30506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30506,A000000,01300,0000,01300SOCIAL SERVICE 30506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30506,A000000,01600,0000,01600SKILLED NURSING FACILITY 30506,A000000,01800,0000,01800NURSING FACILITY 30506,A000000,01810,0000,01810ICF/MR 30506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30506,A000000,02500,0000,02500PHYSICAL THERAPY 30506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30506,A000000,02700,0000,02700SPEECH PATHOLOGY 30506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30506,A000000,03550,0000,03550FQHC 30506,A000000,05000,0000,05000CORF 30506,A000000,05010,0000,05010CMHC 30506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30506,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30506,A000000,06150,0000,06300OTHER UNALLOWABLE EXPENSES 30506,A81000A,00100,0100,Y 30506,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 30506,A81000B,00200,0300,HOME OFFIC INTEREST 30506,A81000B,00300,0300, CAPITA 30506,A81000B,00400,0300,LEGEND DRUGS 30506,A81000B,00500,0300,CONTRACT NURSING LAB 30506,A81000B,00600,0300,CONTRACT LABOR 30506,A81000C,00100,0100,A 30506,A81000C,00100,0200,MICHAEL E MCELROY 30506,A81000C,00100,0400,HMP MGMT CORP 30506,A81000C,00100,0600,HOME OFFICE 30506,A81000C,00200,0100,A 30506,A81000C,00200,0200,MICHAEL E MCELROY 30506,A81000C,00200,0400,HMP MGMT CORP 30506,A81000C,00200,0600,HOME OFFICE 30506,A81000C,00300,0100,A 30506,A81000C,00300,0200,MICHAEL E MCELROY 30506,A81000C,00300,0400,HMP MGMT CORP 30506,A81000C,00300,0600,HOME OFFICE 30506,A81000C,00400,0100,A 30506,A81000C,00400,0200,MICHAEL E MCELROY 30506,A81000C,00400,0400,CONVA REST PHARMACY 30506,A81000C,00500,0100,A 30506,A81000C,00500,0400,CONVE REST COM 30506,A81000C,00500,0600,PRIVATE DUTY NURSING 30506,A81000C,00600,0100,A 30506,A81000C,00600,0400,HMP MGMT CORP 30506,A81000C,00600,0600,HOME OFFICE 30506,B100000,00000,0100,00000(SQUARE FEET) 30506,B100000,00000,0200,00000(SQUARE FEET) 30506,B100000,00000,0300,00000(GROSS SALARIES) 30506,B100000,00000,0400,00000(ACCUM COST) 30506,B100000,00000,0500,00000(SQUARE FEET) 30506,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30506,B100000,00000,0700,00000(HOURS OF SERVICE) 30506,B100000,00000,0800,00000(MEALS SERVED) 30506,B100000,00000,0900,00000(DIRECT NRSG HRS) 30506,B100000,00000,1000,00000(COSTED REQUIS) 30506,B100000,00000,1100,00000(COSTED REQUIS) 30506,B100000,00000,1200,00000(TIME SPENT) 30506,B100000,00000,1300,00000(TIME SPENT) 30506,B100000,00000,1400,00000(ASSIGNED TIME) 30506,E10A180,00301,0300,06/30/1997 30506,E10A180,00501,0300,01/27/1998 30506,E10A180,00503,0100,04/07/1999 30506,E10A180,00503,0300,04/07/1999 30506,E10A180,00550,0100,01/27/1998 30506,S000000,00100,0200,12/03/1997 30506,S200000,00100,0100,201 TENTH AVE 30506,S200000,00200,0100,PETAL 30506,S200000,00200,0200,MS 30506,S200000,00200,0300,39465 30506,S200000,00300,0100,FORREST 30506,S200000,00400,0100,CONVA-REST OF PETAL 30506,S200000,00400,0200,255149 30506,S200000,00400,0300,11/01/1992 30506,S200000,00400,0500,O 30506,S200000,00400,0600,O 30506,S200000,00600,0200,023039 30506,S200000,00600,0300,10/25/1976 30506,S200000,00600,0600,P 30506,S200000,01600,0100,Y 30511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30511,A000000,00300,0000,00300EMPLOYEE BENEFITS 30511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30511,A000000,00700,0000,00700HOUSEKEEPING 30511,A000000,00800,0000,00800DIETARY 30511,A000000,00900,0000,00900NURSING ADMINISTRATION 30511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30511,A000000,01100,0000,01100PHARMACY 30511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30511,A000000,01300,0000,01300SOCIAL SERVICE 30511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30511,A000000,01600,0000,01600SKILLED NURSING FACILITY 30511,A000000,01800,0000,01800NURSING FACILITY 30511,A000000,01810,0000,01810ICF/MR 30511,A000000,02500,0000,02500PHYSICAL THERAPY 30511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30511,A000000,02700,0000,02700SPEECH PATHOLOGY 30511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30511,A000000,03550,0000,03550FQHC 30511,A000000,05000,0000,05000CORF 30511,A000000,05010,0000,05010CMHC 30511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30511,A81000A,00100,0100,Y 30511,A81000B,00100,0300,MGT FEES 30511,A81000B,00300,0300,DRUGS 30511,A81000C,00100,0100,A 30511,A81000C,00100,0200,MICHAEL E. ELROY 30511,A81000C,00100,0400,HMP MGMT CORP 30511,A81000C,00100,0600,MGMT CO 30511,A81000C,00200,0100,A 30511,A81000C,00200,0200,MICHAEL E. ELROY 30511,A81000C,00200,0400,CONVA-REST PHARMACY 30511,A81000C,00200,0600,RETAIL PHARMACY 30511,B100000,00000,0100,00000(SQUARE FEET) 30511,B100000,00000,0200,00000(SQUARE FEET) 30511,B100000,00000,0300,00000(GROSS SALARIES) 30511,B100000,00000,0400,00000(ACCUM COST) 30511,B100000,00000,0500,00000(SQUARE FEET) 30511,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30511,B100000,00000,0700,00000(HOURS OF SERVICE) 30511,B100000,00000,0800,00000(MEALS SERVED) 30511,B100000,00000,0900,00000(DIRECT NRSG HRS) 30511,B100000,00000,1000,00000(COSTED REQUIS) 30511,B100000,00000,1100,00000(COSTED REQUIS) 30511,B100000,00000,1200,00000(TIME SPENT) 30511,B100000,00000,1300,00000(TIME SPENT) 30511,B100000,00000,1400,00000(ASSIGNED TIME) 30511,E10A180,00501,0300,08/14/1997 30511,E10A180,00550,0100,08/14/1997 30511,E10A180,00552,0100,08/27/1998 30511,E10A180,00552,0300,08/27/1998 30511,S000000,00100,0200,06/20/1997 30511,S200000,00300,0100,SIMPSON 30511,S200000,00400,0100,CONVA REST MENDENHALL 30511,S200000,00400,0200,255150 30511,S200000,00400,0300,11/01/1992 30511,S200000,00400,0500,O 30511,S200000,00400,0600,O 30511,S200000,00600,0200,023037 30511,S200000,00600,0300,04/01/1988 30511,S200000,00600,0600,P 30511,S200000,01600,0100,Y 30519,S000000,00100,0200,01/29/1997 30521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30521,A000000,00300,0000,00300EMPLOYEE BENEFITS 30521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30521,A000000,00700,0000,00700HOUSEKEEPING 30521,A000000,00800,0000,00800DIETARY 30521,A000000,00900,0000,00900NURSING ADMINISTRATION 30521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30521,A000000,01100,0000,01100PHARMACY 30521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30521,A000000,01300,0000,01300SOCIAL SERVICE 30521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30521,A000000,01600,0000,01600SKILLED NURSING FACILITY 30521,A000000,01800,0000,01800NURSING FACILITY 30521,A000000,01810,0000,01810ICF/MR 30521,A000000,02500,0000,02500PHYSICAL THERAPY 30521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30521,A000000,02700,0000,02700SPEECH PATHOLOGY 30521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30521,A000000,03550,0000,03550FQHC 30521,A000000,05000,0000,05000CORF 30521,A000000,05010,0000,05010CMHC 30521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30521,A81000A,00100,0100,Y 30521,A81000B,00100,0300,MGMT FEES 30521,A81000B,00200,0300,HOME OFFICE COST 30521,A81000B,00300,0300,CHARGABLE DRUGS 30521,A81000B,00400,0300,NON SCHEDULE DRUGS A 30521,A81000B,00500,0300,NON SCHEDULE DRUGS A 30521,A81000B,00600,0300,HOME OFF 30521,B100000,00000,0100,00000(SQUARE FEET) 30521,B100000,00000,0200,00000(SQUARE FEET) 30521,B100000,00000,0300,00000(GROSS SALARIES) 30521,B100000,00000,0400,00000(ACCUM COST) 30521,B100000,00000,0500,00000(SQUARE FEET) 30521,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30521,B100000,00000,0700,00000(HOURS OF SERVICE) 30521,B100000,00000,0800,00000(MEALS SERVED) 30521,B100000,00000,0900,00000(DIRECT NRSG HRS) 30521,B100000,00000,1000,00000(COSTED REQUIS) 30521,B100000,00000,1100,00000(COSTED REQUIS) 30521,B100000,00000,1200,00000(TIME SPENT) 30521,B100000,00000,1300,00000(TIME SPENT) 30521,B100000,00000,1400,00000(ASSIGNED TIME) 30521,E10A180,00501,0100,09/14/1998 30521,E10A180,00550,0100,08/14/1997 30521,E10A180,00550,0300,08/14/1997 30521,S000000,00100,0200,06/20/1997 30521,S200000,00300,0100,FOREST 30521,S200000,00400,0100,CONVA REST-NORTHGATE 30521,S200000,00400,0200,255152 30521,S200000,00400,0300,11/01/1992 30521,S200000,00400,0500,O 30521,S200000,00600,0200,023151 30521,S200000,00600,0300,04/01/1984 30521,S200000,00600,0600,O 30521,S200000,01600,0100,Y 30532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30532,A000000,00300,0000,00300EMPLOYEE BENEFITS 30532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30532,A000000,00700,0000,00700HOUSEKEEPING 30532,A000000,00800,0000,00800DIETARY 30532,A000000,00900,0000,00900NURSING ADMINISTRATION 30532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30532,A000000,01100,0000,01100PHARMACY 30532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30532,A000000,01300,0000,01300SOCIAL SERVICE 30532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30532,A000000,01600,0000,01600SKILLED NURSING FACILITY 30532,A000000,01800,0000,01800NURSING FACILITY 30532,A000000,01810,0000,01810ICF/MR 30532,A000000,02500,0000,02500PHYSICAL THERAPY 30532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30532,A000000,02700,0000,02700SPEECH PATHOLOGY 30532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30532,A000000,03550,0000,03550FQHC 30532,A000000,05000,0000,05000CORF 30532,A000000,05010,0000,05010CMHC 30532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30532,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 30532,A81000A,00100,0100,Y 30532,A81000B,00100,0300,ADMINISTRATION & GENERAL 30532,A81000B,00200,0300,PRESCRIPTION DRUGS 30532,A81000B,00300,0300,H O CAP EXPENSE 30532,A81000B,00400,0300,INTER (NET OF OFFSET 30532,A81000B,00500,0300,CONTRACT LABOR 30532,A81000C,00100,0100,A 30532,A81000C,00100,0200,MICHAEL E MCELROY 30532,A81000C,00100,0400,HMP MGMT 30532,A81000C,00100,0600,H O 30532,A81000C,00200,0100,A 30532,A81000C,00200,0400,CONVA REST PHARMACY 30532,A81000C,00200,0600,RETAIL PHARMACY 30532,A81000C,00300,0100,A 30532,A81000C,00300,0400,HMP MGMT CORP 30532,A81000C,00300,0600,HOME OFFICE 30532,A81000C,00400,0100,A 30532,A81000C,00500,0100,A 30532,B100000,00000,0100,00000(SQUARE FEET) 30532,B100000,00000,0200,00000(SQUARE FEET) 30532,B100000,00000,0300,00000(GROSS SALARIES) 30532,B100000,00000,0400,00000(ACCUM COST) 30532,B100000,00000,0500,00000(SQUARE FEET) 30532,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30532,B100000,00000,0700,00000(HOURS OF SERVICE) 30532,B100000,00000,0800,00000(MEALS SERVED) 30532,B100000,00000,0900,00000(DIRECT NRSG HRS) 30532,B100000,00000,1000,00000(COSTED REQUIS) 30532,B100000,00000,1100,00000(COSTED REQUIS) 30532,B100000,00000,1200,00000(TIME SPENT) 30532,B100000,00000,1300,00000(TIME SPENT) 30532,B100000,00000,1400,00000(ASSIGNED TIME) 30532,E10A180,00301,0300,06/19/1997 30532,E10A180,00501,0300,02/03/1998 30532,E10A180,00502,0300,04/30/1999 30532,E10A180,00503,0100,05/18/2000 30532,E10A180,00550,0100,02/03/1998 30532,E10A180,00551,0100,04/30/1999 30532,E10A180,00552,0300,05/18/2000 30532,S000000,00100,0200,12/03/1997 30532,S200000,00100,0100,1009 S MAIN ST 30532,S200000,00200,0100,NEWTON 30532,S200000,00200,0200,MS 30532,S200000,00200,0300,39345 30532,S200000,00300,0100,NEWTON 30532,S200000,00400,0100,CONVA-REST OF NEWTON 30532,S200000,00400,0200,255153 30532,S200000,00400,0300,11/01/1992 30532,S200000,00400,0500,O 30532,S200000,00400,0600,P 30532,S200000,00600,0200,255153 30532,S200000,00600,0300,11/01/1992 30532,S200000,00600,0600,O 30532,S200000,01600,0100,Y 30543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30543,A000000,00300,0000,00300EMPLOYEE BENEFITS 30543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30543,A000000,00700,0000,00700HOUSEKEEPING 30543,A000000,00800,0000,00800DIETARY 30543,A000000,00900,0000,00900NURSING ADMINISTRATION 30543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30543,A000000,01100,0000,01100PHARMACY 30543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30543,A000000,01300,0000,01300SOCIAL SERVICE 30543,A000000,01350,0000,01500ACTIVITIES 30543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30543,A000000,01600,0000,01600SKILLED NURSING FACILITY 30543,A000000,01800,0000,01800NURSING FACILITY 30543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30543,A000000,02500,0000,02500PHYSICAL THERAPY 30543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30543,A000000,02700,0000,02700SPEECH PATHOLOGY 30543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30543,A000000,05000,0000,05000CORF 30543,A000000,05010,0000,05010CMHC 30543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30543,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30543,A81000A,00100,0100,Y 30543,A81000B,00100,0300,HOME OFFICE 30543,A81000B,00200,0300,HOME OFFICE CAPITAL 30543,A81000B,00300,0300,HOME OFFICE PHARMACY COSTS 30543,A81000B,00400,0300,HOME OFFICE PHARMACY COSTS 30543,A81000B,00500,0300,RESPIRATORY 30543,A81000B,00600,0300,PHYSICAL THERAPY 30543,A81000B,00700,0300,OCCUPATIONAL THERAPY 30543,A81000B,00800,0300,SPEECH PATHOLGY 30543,A81000B,00900,0300,HOME OFFICE PHARMACY COSTS 30543,A81000C,00100,0100,B 30543,A81000C,00100,0200,GRANCARE INC 30543,A81000C,00100,0600,HOME OFFICE 30543,B100000,00000,0100,00000(SQUARE FEET) 30543,B100000,00000,0200,00000(SQUARE FEET) 30543,B100000,00000,0300,00000(GROSS SALARIES) 30543,B100000,00000,0400,00000(ACCUM COST) 30543,B100000,00000,0500,00000(SQUARE FEET) 30543,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30543,B100000,00000,0700,00000(HOURS OF SERVICE) 30543,B100000,00000,0800,00000(MEALS SERVED) 30543,B100000,00000,0900,00000(DIRECT NRSG HRS) 30543,B100000,00000,1000,00000(COSTED REQUIS) 30543,B100000,00000,1100,00000(COSTED REQUIS) 30543,B100000,00000,1200,00000(TIME SPENT) 30543,B100000,00000,1300,00000(TIME SPENT) 30543,B100000,00000,1350,00000TIME SPENT 30543,B100000,00000,1400,00000(ASSIGNED TIME) 30543,E10A180,00501,0100,01/16/1998 30543,E10A180,00550,0300,01/16/1998 30543,S000000,00100,0200,11/25/1997 30543,S200000,00100,0100,HWY 82 WEST 30543,S200000,00200,0100,GREENWOOD 30543,S200000,00200,0200,MS 30543,S200000,00200,0300,38930 30543,S200000,00300,0100,LEFLORE 30543,S200000,00400,0100,HERITAGE HLTHCARE-GREENWOOD 30543,S200000,00400,0200,255154 30543,S200000,00400,0300,01/01/1995 30543,S200000,00400,0500,O 30543,S200000,01600,0100,Y 30551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30551,A000000,00300,0000,00300EMPLOYEE BENEFITS 30551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30551,A000000,00700,0000,00700HOUSEKEEPING 30551,A000000,00800,0000,00800DIETARY 30551,A000000,00900,0000,00900NURSING ADMINISTRATION 30551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30551,A000000,01100,0000,01100PHARMACY 30551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30551,A000000,01300,0000,01300SOCIAL SERVICE 30551,A000000,01350,0000,01500ACTIVITIES 30551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30551,A000000,01600,0000,01600SKILLED NURSING FACILITY 30551,A000000,01800,0000,01800NURSING FACILITY 30551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30551,A000000,02500,0000,02500PHYSICAL THERAPY 30551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30551,A000000,02700,0000,02700SPEECH PATHOLOGY 30551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30551,A000000,05000,0000,05000CORF 30551,A000000,05010,0000,05010CMHC 30551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30551,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30551,A81000A,00100,0100,Y 30551,A81000B,00100,0300,HOME OFFICE 30551,A81000B,00200,0300,HOME OFFICE CAPITAL 30551,A81000B,00300,0300,ROUTINE NURSING SUPP 30551,A81000B,00400,0300,ROUTINE NURSING SUPP 30551,A81000B,00500,0300,RESPIRATORY THERAPY 30551,A81000B,00600,0300,PHYSICAL THERAPY 30551,A81000B,00700,0300,OCCUPATIONAL THERAPY 30551,A81000B,00800,0300,SPEECH PATHOLOGY 30551,A81000B,00900,0300,WOUND CARE BEDS/SUPP 30551,A81000C,00100,0100,B 30551,A81000C,00100,0200,GRANCARE INC 30551,A81000C,00100,0600,HOME OFFICE 30551,A81000C,00200,0100,G 30551,A81000C,00200,0400,TEAMCARE 30551,A81000C,00200,0600,WOUND CARE 30551,A81000C,00300,0100,G 30551,A81000C,00300,0400,GCI ANCILLARY 30551,A81000C,00300,0600,THERAPY MGT 30551,B100000,00000,0100,00000(SQUARE FEET) 30551,B100000,00000,0200,00000(SQUARE FEET) 30551,B100000,00000,0300,00000(GROSS SALARIES) 30551,B100000,00000,0400,00000(ACCUM COST) 30551,B100000,00000,0500,00000(SQUARE FEET) 30551,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30551,B100000,00000,0700,00000(HOURS OF SERVICE) 30551,B100000,00000,0800,00000(MEALS SERVED) 30551,B100000,00000,0900,00000(DIRECT NRSG HRS) 30551,B100000,00000,1000,00000(COSTED REQUIS) 30551,B100000,00000,1100,00000(COSTED REQUIS) 30551,B100000,00000,1200,00000(TIME SPENT) 30551,B100000,00000,1300,00000(TIME SPENT) 30551,B100000,00000,1350,00000 30551,B100000,00000,1400,00000(ASSIGNED TIME) 30551,E10A180,00501,0100,01/21/1998 30551,E10A180,00502,0100,09/16/1998 30551,E10A180,00502,0300,09/16/1998 30551,E10A180,00550,0300,01/21/1998 30551,S000000,00100,0200,11/25/1997 30551,S200000,00100,0100,1966 HILL DRIVE 30551,S200000,00200,0100,GRENADA 30551,S200000,00200,0200,MS 30551,S200000,00200,0300,38901-1210 30551,S200000,00300,0100,GRENADA 30551,S200000,00400,0100,HERITAGE HEALTHCARE GRENADA 30551,S200000,00400,0200,255156 30551,S200000,00400,0300,09/17/1992 30551,S200000,00400,0500,O 30551,S200000,01600,0100,Y 30551,S200000,02200,0100,Y 30558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30558,A000000,00300,0000,00300EMPLOYEE BENEFITS 30558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30558,A000000,00700,0000,00700HOUSEKEEPING 30558,A000000,00800,0000,00800DIETARY 30558,A000000,00900,0000,00900NURSING ADMINISTRATION 30558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30558,A000000,01100,0000,01100PHARMACY 30558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30558,A000000,01300,0000,01300SOCIAL SERVICE 30558,A000000,01350,0000,01500ACTIVITIES 30558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30558,A000000,01600,0000,01600SKILLED NURSING FACILITY 30558,A000000,01800,0000,01800NURSING FACILITY 30558,A000000,02500,0000,02500PHYSICAL THERAPY 30558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30558,A000000,02700,0000,02700SPEECH PATHOLOGY 30558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30558,A000000,03200,0000,03200SUPPORT SURFACES 30558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30558,A000000,05000,0000,05000CORF 30558,A000000,05010,0000,05010CMHC 30558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30558,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30558,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 30558,B100000,00000,0100,00000(SQUARE FEET) 30558,B100000,00000,0200,00000(SQUARE FEET) 30558,B100000,00000,0300,00000(GROSS SALARIES) 30558,B100000,00000,0400,00000(ACCUM COST) 30558,B100000,00000,0500,00000(SQUARE FEET) 30558,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30558,B100000,00000,0700,00000(HOURS OF SERVICE) 30558,B100000,00000,0800,00000(MEALS SERVED) 30558,B100000,00000,0900,00000(DIRECT NRSG HRS) 30558,B100000,00000,1000,00000(COSTED REQUIS) 30558,B100000,00000,1100,00000(COSTED REQUIS) 30558,B100000,00000,1200,00000(TIME SPENT) 30558,B100000,00000,1300,00000(TIME SPENT) 30558,B100000,00000,1350,00000 30558,B100000,00000,1400,00000(ASSIGNED TIME) 30558,E10A180,00501,0100,08/15/1997 30558,E10A180,00501,0300,08/15/1997 30558,E10A180,00502,0100,07/14/1997 30558,E10A180,00502,0300,07/14/1997 30558,S000000,00100,0200,05/15/1997 30558,S200000,00100,0100,6428 U.S. HIGHWAY 11 30558,S200000,00200,0100,LUMBERTON 30558,S200000,00200,0200,MS 30558,S200000,00200,0300,39455 30558,S200000,00300,0100,LAMAR 30558,S200000,00400,0100,ADVENTIST HLTH CARE CTR 30558,S200000,00400,0200,255157 30558,S200000,00400,0300,09/01/1992 30558,S200000,00400,0500,O 30558,S200000,01600,0100,Y 30558,S200000,02200,0100,Y 30558,S200000,04300,0100,Y 30569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30569,A000000,00300,0000,00300EMPLOYEE BENEFITS 30569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30569,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30569,A000000,00700,0000,00700HOUSEKEEPING 30569,A000000,00800,0000,00800DIETARY 30569,A000000,00900,0000,00900NURSING ADMINISTRATION 30569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30569,A000000,01100,0000,01100PHARMACY 30569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30569,A000000,01300,0000,01300SOCIAL SERVICE 30569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30569,A000000,01600,0000,01600SKILLED NURSING FACILITY 30569,A000000,01800,0000,01800NURSING FACILITY 30569,A000000,01810,0000,01810ICF/MR 30569,A000000,02500,0000,02500PHYSICAL THERAPY 30569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30569,A000000,02700,0000,02700SPEECH PATHOLOGY 30569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30569,A000000,03200,0000,03200SUPPORT SURFACES 30569,A000000,03550,0000,03550FQHC 30569,A000000,05000,0000,05000CORF 30569,A000000,05010,0000,05010CMHC 30569,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30569,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30569,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30569,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30569,A000000,06150,0000,06300OTHER NON ALLOWABLE COSTS 30569,A81000A,00100,0100,Y 30569,A81000B,00100,0300,CAP BUILDING & FIXTURES 30569,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 30569,A81000B,00300,0300,CAP BUILDING & FIXTURES 30569,A81000B,00700,0300,PLANT OPERAION 30569,A81000B,00800,0300,CAP BUILDING & FIXTURES 30569,A81000C,00100,0100,A 30569,A81000C,00100,0200,MICHAEL E MCELROY 30569,A81000C,00100,0400,HMP MGMT CORP 30569,A81000C,00100,0600,HOME OFFICE 30569,A81000C,00200,0100,A 30569,A81000C,00200,0400,HMP MGMT CORP 30569,A81000C,00300,0100,A 30569,A81000C,00400,0100,A 30569,A81000C,00400,0400,CONVA-REST PHARMACY 30569,A81000C,00500,0100,A 30569,A81000C,00500,0400,CONVA - COMM 30569,A81000C,00500,0600,PRIVATE DUTY NURSING 30569,A81000C,00600,0100,A 30569,A81000C,00600,0400, 30569,A81000C,00700,0100,A 30569,A81000C,00700,0400,HMP MGMT CORP 30569,A81000C,00700,0600,HOME OFFICE 30569,A81000C,00800,0100,A 30569,B100000,00000,0100,00000(SQUARE FEET) 30569,B100000,00000,0200,00000(SQUARE FEET) 30569,B100000,00000,0300,00000(GROSS SALARIES) 30569,B100000,00000,0400,00000(ACCUM COST) 30569,B100000,00000,0500,00000(SQUARE FEET) 30569,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30569,B100000,00000,0700,00000(SQUARE FEET) 30569,B100000,00000,0800,00000(MEALS SERVED) 30569,B100000,00000,0900,00000(DIRECT NRSG HRS) 30569,B100000,00000,1000,00000(COSTED REQUIS) 30569,B100000,00000,1100,00000(COSTED REQUIS) 30569,B100000,00000,1200,00000(TIME SPENT) 30569,B100000,00000,1300,00000(TIME SPENT) 30569,B100000,00000,1400,00000(ASSIGNED TIME) 30569,E10A180,00302,0300,06/16/1997 30569,E10A180,00501,0300,01/28/1998 30569,E10A180,00503,0100,05/04/1999 30569,E10A180,00550,0100,01/28/1998 30569,E10A180,00552,0300,05/04/1999 30569,S000000,00100,0200,12/03/1997 30569,S200000,00100,0100,10 MEDICAL BLVD 30569,S200000,00200,0100,HATTIESBURG 30569,S200000,00200,0200,MS 30569,S200000,00200,0300,39401 30569,S200000,00300,0100,FORREST 30569,S200000,00400,0100,CONVA-REST OF HATTIESBURG 30569,S200000,00400,0200,255158 30569,S200000,00400,0300,11/01/1992 30569,S200000,00400,0500,O 30569,S200000,00400,0600,O 30569,S200000,00600,0200,023036 30569,S200000,00600,0300,06/01/1972 30569,S200000,00600,0600,P 30569,S200000,01600,0100,Y 30575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30575,A000000,00300,0000,00300EMPLOYEE BENEFITS 30575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30575,A000000,00700,0000,00700HOUSEKEEPING 30575,A000000,00800,0000,00800DIETARY 30575,A000000,00900,0000,00900NURSING ADMINISTRATION 30575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30575,A000000,01100,0000,01100PHARMACY 30575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30575,A000000,01300,0000,01300SOCIAL SERVICE 30575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30575,A000000,01600,0000,01600SKILLED NURSING FACILITY 30575,A000000,01800,0000,01800NURSING FACILITY 30575,A000000,02100,0000,02100RADIOLOGY 30575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30575,A000000,02500,0000,02500PHYSICAL THERAPY 30575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30575,A000000,02700,0000,02700SPEECH PATHOLOGY 30575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30575,A000000,05000,0000,05000CORF 30575,A000000,05010,0000,05010CMHC 30575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30575,A000000,05300,0000,05300INTEREST EXPENSE 30575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30575,A81000A,00100,0100,Y 30575,A81000B,00100,0300,PT 30575,A81000B,00200,0300,OT 30575,A81000B,00300,0300,SPEECH 30575,A81000C,00100,0100,A 30575,A81000C,00100,0200,O/P REHAB OF FULTON 30575,A81000C,00100,0400,JAMES HOLLAND 30575,A81000C,00100,0600,REHAB COMPANY 30575,B100000,00000,0100,00000(SQUARE FEET) 30575,B100000,00000,0200,00000(SQUARE FEET) 30575,B100000,00000,0300,00000(GROSS SALARIES) 30575,B100000,00000,0400,00000(ACCUM COST) 30575,B100000,00000,0500,00000(SQUARE FEET) 30575,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30575,B100000,00000,0700,00000(HOURS OF SERVICE) 30575,B100000,00000,0800,00000(MEALS SERVED) 30575,B100000,00000,0900,00000(DIRECT NRSG HRS) 30575,B100000,00000,1000,00000(COSTED REQUIS) 30575,B100000,00000,1100,00000(COSTED REQUIS) 30575,B100000,00000,1200,00000(TIME SPENT) 30575,B100000,00000,1300,00000(TIME SPENT) 30575,B100000,00000,1400,00000(ASSIGNED TIME) 30575,E10A180,00301,0100,06/29/1996 30575,E10A180,00501,0300,05/05/1997 30575,E10A180,00550,0100,05/05/1997 30575,S000000,00100,0200,04/09/1997 30575,S200000,00100,0100,804 ADAMS ST 30575,S200000,00200,0100,FULTON 30575,S200000,00200,0200,MS 30575,S200000,00200,0300,38843 30575,S200000,00300,0100,ITAWAMBA 30575,S200000,00400,0100,DANIEL HEALTH CARE COMPLEX 30575,S200000,00400,0200,255160 30575,S200000,00400,0300,12/01/1993 30575,S200000,00400,0500,O 30575,S200000,01600,0100,Y 30583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30583,A000000,00300,0000,00300EMPLOYEE BENEFITS 30583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30583,A000000,00700,0000,00700HOUSEKEEPING 30583,A000000,00800,0000,00800DIETARY 30583,A000000,00900,0000,00900NURSING ADMINISTRATION 30583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30583,A000000,01100,0000,01100PHARMACY 30583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30583,A000000,01300,0000,01300SOCIAL SERVICE 30583,A000000,01301,0000,01310LP 30583,A000000,01350,0000,01500REHABILITAION 30583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30583,A000000,01600,0000,01600SKILLED NURSING FACILITY 30583,A000000,01800,0000,01800NURSING FACILITY 30583,A000000,01810,0000,01810ICF/MR 30583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30583,A000000,02500,0000,02500PHYSICAL THERAPY 30583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30583,A000000,02700,0000,02700SPEECH PATHOLOGY 30583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30583,A000000,03050,0000,03300EQUIPMENT RENTAL 30583,A000000,03051,0000,03310LP 30583,A000000,03550,0000,03550FQHC 30583,A000000,05000,0000,05000CORF 30583,A000000,05010,0000,05010CMHC 30583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30583,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30583,A000000,06150,0000,06300VENDING 30583,A000000,06151,0000,06310LP 30583,A81000A,00100,0100,Y 30583,A81000B,00100,0300,HOME OFFICE COST 30583,A81000B,00200,0300,DIETARY SUPPLEMENTS 30583,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 30583,A81000B,00400,0300,THERAPY CONSULTATION 30583,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 30583,A81000B,00600,0300,PEN THERAPY 30583,A81000C,00100,0100,B 30583,A81000C,00100,0200,COUNTRYBROOK 30583,A81000C,00100,0400,LIVING CENTERS 30583,A81000C,00100,0600,NURSING HOMES 30583,A81000C,00200,0100,G 30583,A81000C,00200,0200,LIV CTRS/AMERIC 30583,A81000C,00200,0400,AMERICAN PHARMA 30583,A81000C,00200,0600,PHARMACEUTICALS 30583,A81000C,00300,0100,G 30583,A81000C,00300,0200,LIV CTRS/AMERIC 30583,A81000C,00300,0400,ARS 30583,A81000C,00300,0600,REHAB 30583,A81000C,00400,0100,G 30583,A81000C,00400,0200,LIV CTRS/AMERIC 30583,A81000C,00400,0400,TMI 30583,A81000C,00400,0600,THERAPY MGT 30583,B100000,00000,0100,00010SQ FEET 30583,B100000,00000,0200,00010SQ FEET 30583,B100000,00000,0300,00010GROSS SALARIES 30583,B100000,00000,0400,00010ACCUM COST 30583,B100000,00000,0500,00010SQ FEET 30583,B100000,00000,0600,00010PT DAYS 30583,B100000,00000,0700,00010SQ FEET 30583,B100000,00000,0800,00010MEALS SERVED 30583,B100000,00000,0900,00010HOURS OF SERVICE 30583,B100000,00000,1000,00010COSTED REQUIS 30583,B100000,00000,1100,00010(COSTED REQUIS) 30583,B100000,00000,1200,00010TIME SPENT 30583,B100000,00000,1300,00010PATIENT DAYS 30583,B100000,00000,1310,00010 30583,B100000,00000,1350,00010UNITS OF SERVICE 30583,B100000,00000,1400,00010(ASSIGNED TIME) 30583,E10A180,00501,0100,12/30/1997 30583,E10A180,00502,0100,09/08/1998 30583,E10A180,00550,0300,12/30/1997 30583,E10A180,00551,0300,09/08/1998 30583,S000000,00100,0200,11/03/1997 30583,S200000,00100,0100,525 BROOKMAN DRIVE 30583,S200000,00200,0100,BROOKHAVE 30583,S200000,00200,0200,MS 30583,S200000,00200,0300,39601 30583,S200000,00300,0100,LINCOLN 30583,S200000,00400,0100,COUNTRYBROOK LIVING CENTER 30583,S200000,00400,0200,255162 30583,S200000,00400,0300,04/01/1993 30583,S200000,00400,0500,O 30583,S200000,01600,0100,Y 30599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30599,A000000,00300,0000,00300EMPLOYEE BENEFITS 30599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30599,A000000,00700,0000,00700HOUSEKEEPING 30599,A000000,00800,0000,00800DIETARY 30599,A000000,00900,0000,00900NURSING ADMINISTRATION 30599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30599,A000000,01100,0000,01100PHARMACY 30599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30599,A000000,01300,0000,01300SOCIAL SERVICE 30599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30599,A000000,01600,0000,01600SKILLED NURSING FACILITY 30599,A000000,01800,0000,01800NURSING FACILITY 30599,A000000,01810,0000,01810ICF/MR 30599,A000000,02100,0000,02100RADIOLOGY 30599,A000000,02200,0000,02200LABORATORY 30599,A000000,02500,0000,02500PHYSICAL THERAPY 30599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30599,A000000,02700,0000,02700SPEECH PATHOLOGY 30599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30599,A000000,03200,0000,03200SUPPORT SURFACES 30599,A000000,03550,0000,03550FQHC 30599,A000000,05000,0000,05000CORF 30599,A000000,05010,0000,05010CMHC 30599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30599,B100000,00000,0100,00000(SQUARE FEET) 30599,B100000,00000,0200,00000(SQUARE FEET) 30599,B100000,00000,0300,00000(GROSS SALARIES) 30599,B100000,00000,0400,00000(ACCUM COST) 30599,B100000,00000,0500,00000(SQUARE FEET) 30599,B100000,00000,0600,00000(PATIENT DAYS) 30599,B100000,00000,0700,00000(SQUARE FEET) 30599,B100000,00000,0800,00000(MEALS SERVED) 30599,B100000,00000,0900,00000(TIME SPENT) 30599,B100000,00000,1000,00000(COSTED REQUIS) 30599,B100000,00000,1100,00000(COSTED REQUIS) 30599,B100000,00000,1200,00000(TIME SPENT) 30599,B100000,00000,1300,00000(TIME SPENT) 30599,B100000,00000,1400,00000(ASSIGNED TIME) 30599,E10A180,00301,0100,12/17/1997 30599,E10A180,00501,0300,07/29/1997 30599,E10A180,00550,0100,07/29/1997 30599,E10A180,00551,0100,09/14/1998 30599,E10A180,00551,0300,09/14/1998 30599,S000000,00100,0200,05/30/1997 30599,S200000,00100,0100,1201 28TH AVENUE 30599,S200000,00200,0100,MERIDIAN 30599,S200000,00200,0200,MS 30599,S200000,00200,0300,39301 30599,S200000,00300,0100,LAUDERDALE 30599,S200000,00400,0100,QUEEN CITY NURSING CENTER 30599,S200000,00400,0200,255166 30599,S200000,00400,0300,10/01/1993 30599,S200000,00400,0500,O 30599,S200000,01600,0100,Y 30608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30608,A000000,00300,0000,00300EMPLOYEE BENEFITS 30608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30608,A000000,00700,0000,00700HOUSEKEEPING 30608,A000000,00800,0000,00800DIETARY 30608,A000000,00900,0000,00900NURSING ADMINISTRATION 30608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30608,A000000,01100,0000,01100PHARMACY 30608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30608,A000000,01300,0000,01300SOCIAL SERVICE 30608,A000000,01350,0000,01500ACTIVITIES 30608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30608,A000000,01600,0000,01600SKILLED NURSING FACILITY 30608,A000000,01800,0000,01800NURSING FACILITY 30608,A000000,02500,0000,02500PHYSICAL THERAPY 30608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30608,A000000,02700,0000,02700SPEECH PATHOLOGY 30608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30608,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 30608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30608,A000000,05000,0000,05000CORF 30608,A000000,05010,0000,05010CMHC 30608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30608,A81000A,00100,0100,Y 30608,A81000B,00100,0300,HOME OFFICE NEW CAP 30608,A81000B,00200,0300,H O FIELD SUPERVISIO 30608,A81000B,00300,0300,H O NEW CAP REL MOV 30608,A81000B,00400,0300,NURSE CONSUL 30608,A81000B,00500,0300,NURSE CONSUL 30608,A81000B,00600,0300,H O ACCT & ADMIN 30608,A81000B,00700,0300,H O CAP REL BLDG & F 30608,A81000B,00800,0300,H O FIELD SUPERVISIO 30608,A81000B,00900,0300,MGMT FEES 30608,A81000B,01000,0300,P T SER VICES 30608,A81000B,01100,0300,P T MGMT FEES 30608,A81000B,01200,0300,P T SERVICES 30608,A81000B,01300,0300,H O THER MGMT FEES 30608,A81000B,01400,0300,O T SERVICES 30608,A81000B,01500,0300,OT MGMT FEES 30608,A81000B,01600,0300,HO OT SERVICES 30608,A81000B,01700,0300,H O THERAPY MGMT FEE 30608,A81000B,01800,0300,S T SERVICES 30608,A81000B,01900,0300,S T MGMT FEES 30608,A81000B,02000,0300,HO ST SERVICES 30608,A81000B,02100,0300,HO ST THERAPY MGMT F 30608,A81000C,00100,0100,F 30608,A81000C,00100,0200,ELTON BEEBE 30608,A81000C,00100,0400,MAGNOLIA MGMT CORP 30608,A81000C,00100,0600,MGMT THERAPY CO 30608,A81000C,00200,0100,B 30608,A81000C,00200,0200,LA EXT CARE CTRS 30608,B100000,00000,0100,00000(SQUARE FEET) 30608,B100000,00000,0200,00000(SQUARE FEET) 30608,B100000,00000,0300,00000(GROSS SALARIES) 30608,B100000,00000,0400,00000(ACCUM COST) 30608,B100000,00000,0500,00000(SQUARE FEET) 30608,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30608,B100000,00000,0700,00000(HOURS OF SERVICE) 30608,B100000,00000,0800,00000(MEALS SERVED) 30608,B100000,00000,0900,00000(DIRECT NRSG HRS) 30608,B100000,00000,1000,00000(COSTED REQUIS) 30608,B100000,00000,1100,00000(COSTED REQUIS) 30608,B100000,00000,1200,00000(TIME SPENT) 30608,B100000,00000,1300,00000(TIME SPENT) 30608,B100000,00000,1350,00000 30608,B100000,00000,1400,00000(ASSIGNED TIME) 30608,E10A180,00501,0100,07/23/1997 30608,E10A180,00501,0300,07/23/1997 30608,S000000,00100,0200,05/27/1997 30608,S200000,00100,0100,587 JOHN R JUNKIN DR 30608,S200000,00200,0100,NATCHEZ 30608,S200000,00200,0200,MS 30608,S200000,00200,0300,39120 30608,S200000,00300,0100,ADAMS 30608,S200000,00400,0100,ADAMS CO NURSING CTR 30608,S200000,00400,0200,255169 30608,S200000,00400,0500,O 30608,S200000,01600,0100,Y 30616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30616,A000000,00300,0000,00300EMPLOYEE BENEFITS 30616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30616,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30616,A000000,00700,0000,00700HOUSEKEEPING 30616,A000000,00800,0000,00800DIETARY 30616,A000000,00900,0000,00900NURSING ADMINISTRATION 30616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30616,A000000,01100,0000,01100PHARMACY 30616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30616,A000000,01300,0000,01300SOCIAL SERVICE 30616,A000000,01350,0000,01500OTHER 30616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30616,A000000,01600,0000,01600SKILLED NURSING FACILITY 30616,A000000,01800,0000,01800NURSING FACILITY 30616,A000000,02100,0000,02100RADIOLOGY 30616,A000000,02200,0000,02200LABORATORY 30616,A000000,02500,0000,02500PHYSICAL THERAPY 30616,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30616,A000000,02700,0000,02700SPEECH PATHOLOGY 30616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30616,A000000,05000,0000,05000CORF 30616,A000000,05010,0000,05010CMHC 30616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30616,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30616,B100000,00000,0100,00000(SQUARE FEET) 30616,B100000,00000,0200,00000(SQUARE FEET) 30616,B100000,00000,0300,00000(GROSS SALARIES) 30616,B100000,00000,0400,00000(ACCUM COST) 30616,B100000,00000,0500,00000(SQUARE FEET) 30616,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30616,B100000,00000,0700,00000(HOURS OF SERVICE) 30616,B100000,00000,0800,00000(MEALS SERVED) 30616,B100000,00000,0900,00000(DIRECT NRSG HRS) 30616,B100000,00000,1000,00000(COSTED REQUIS) 30616,B100000,00000,1100,00000(COSTED REQUIS) 30616,B100000,00000,1200,00000(TIME SPENT) 30616,B100000,00000,1300,00000(TIME SPENT) 30616,B100000,00000,1350,00000OTHER 1350 30616,B100000,00000,1400,00000(ASSIGNED TIME) 30616,E10A180,00501,0100,04/02/1997 30616,E10A180,00550,0300,04/02/1997 30616,S000000,00100,0200,02/26/1997 30616,S200000,00100,0100,2002 5TH STREET NORTH 30616,S200000,00200,0100,COLUMBUS 30616,S200000,00200,0200,MS 30616,S200000,00200,0300,39701 30616,S200000,00300,0100,LOWNDES 30616,S200000,00400,0100,MAGNOLIA MANOR NURSING HOME 30616,S200000,00400,0200,255170 30616,S200000,00400,0300,06/01/1996 30616,S200000,00400,0500,O 30616,S200000,01600,0100,Y 30621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30621,A000000,00300,0000,00300EMPLOYEE BENEFITS 30621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30621,A000000,00700,0000,00700HOUSEKEEPING 30621,A000000,00800,0000,00800DIETARY 30621,A000000,00900,0000,00900NURSING ADMINISTRATION 30621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30621,A000000,01100,0000,01100PHARMACY 30621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30621,A000000,01300,0000,01300SOCIAL SERVICE 30621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30621,A000000,01600,0000,01600SKILLED NURSING FACILITY 30621,A000000,01800,0000,01800NURSING FACILITY 30621,A000000,01900,0000,01900OTHER LONG TERM CARE 30621,A000000,02200,0000,02200LABORATORY 30621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30621,A000000,02500,0000,02500PHYSICAL THERAPY 30621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30621,A000000,02700,0000,02700SPEECH PATHOLOGY 30621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30621,A000000,05000,0000,05000CORF 30621,A000000,05010,0000,05010CMHC 30621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30621,A000000,06150,0000,06300PATIENT PERSONAL NEEDS 30621,A81000A,00100,0100,Y 30621,A81000B,00100,0300,HOME OFFICE COST 30621,A81000B,00200,0300,HOME OFFICE COST 30621,A81000B,00300,0300,HOME OFFICE COST 30621,A81000C,00100,0100,B 30621,A81000C,00100,0400,DELTA H.G. INC. 30621,A81000C,00100,0600,OPERATE NURSING HOME 30621,A81000C,00200,0100,A 30621,A81000C,00200,0200,SEE HCFA 339 30621,A81000C,00200,0400,SKYLER MS. INC. 30621,A81000C,00200,0600,PROPERTY LESSOR 30621,A81000C,00300,0100,A 30621,A81000C,00300,0200,SEE HCFA 339 30621,A81000C,00300,0400,DELTA PHARMACY 30621,A81000C,00300,0600,DRUGS/MEDICAL SUPPLY 30621,B100000,00000,0100,00000(SQUARE FEET) 30621,B100000,00000,0200,00000(SQUARE FEET) 30621,B100000,00000,0300,00000(GROSS SALARIES) 30621,B100000,00000,0400,00000(ACCUM COST) 30621,B100000,00000,0500,00000(SQUARE FEET) 30621,B100000,00000,0600,00000(PATIENT DAYS) 30621,B100000,00000,0700,00000(SQUARE FOOTAGE) 30621,B100000,00000,0800,00000(MEALS SERVED) 30621,B100000,00000,0900,00000(DIRECT NRSG HRS) 30621,B100000,00000,1000,00000(PATIENT DAYS) 30621,B100000,00000,1100,00000(COSTED REQUIS) 30621,B100000,00000,1200,00000(NURSING SALARIES) 30621,B100000,00000,1300,00000(NURSING SALARIES) 30621,B100000,00000,1400,00000(ASSIGNED TIME) 30621,E10A180,00301,0100,11/27/1996 30621,E10A180,00302,0100,09/24/1996 30621,E10A180,00550,0100,07/30/1997 30621,E10A180,00550,0300,07/30/1997 30621,S000000,00100,0200,06/02/1997 30621,S200000,00100,0100,3401 MAIN STREET 30621,S200000,00200,0100,MOSS POINT 30621,S200000,00200,0200,MS 30621,S200000,00200,0300,39563 30621,S200000,00300,0100,JACKSON 30621,S200000,00400,0100,CHATEAU DEVILLE NURSING CENTER 30621,S200000,00400,0200,255174 30621,S200000,00400,0300,05/01/1994 30621,S200000,00400,0500,O 30621,S200000,00400,0600,O 30621,S200000,00600,0200,255174 30621,S200000,00600,0300,05/01/1994 30621,S200000,00600,0600,P 30621,S200000,01600,0100,Y 30626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30626,A000000,00300,0000,00300EMPLOYEE BENEFITS 30626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30626,A000000,00700,0000,00700HOUSEKEEPING 30626,A000000,00800,0000,00800DIETARY 30626,A000000,00900,0000,00900NURSING ADMINISTRATION 30626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30626,A000000,01100,0000,01100PHARMACY 30626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30626,A000000,01300,0000,01300SOCIAL SERVICE 30626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30626,A000000,01600,0000,01600SKILLED NURSING FACILITY 30626,A000000,01800,0000,01800NURSING FACILITY 30626,A000000,02500,0000,02500PHYSICAL THERAPY 30626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30626,A000000,02700,0000,02700SPEECH PATHOLOGY 30626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30626,A000000,03550,0000,03550FQHC 30626,A000000,05000,0000,05000CORF 30626,A000000,05010,0000,05010CMHC 30626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30626,A81000A,00100,0100,Y 30626,A81000B,00100,0300,DIRECTOR FEES 30626,A81000B,00200,0300,DIRECTOR FEES 30626,A81000C,00100,0100,A 30626,A81000C,00100,0200,ROYCE DELANEY 30626,A81000C,00100,0400,ROYCE DELANEY 30626,A81000C,00100,0600,BOARD MEMBER 30626,A81000C,00200,0100,A 30626,A81000C,00200,0200,STEVE DELANEY 30626,A81000C,00200,0400,STEVE DELANEY 30626,A81000C,00200,0600,BOARD MEMBER 30626,B100000,00000,0100,00040(SQUARE FEET) 30626,B100000,00000,0200,00040(SQUARE FEET) 30626,B100000,00000,0300,00040(GROSS SALARIES) 30626,B100000,00000,0400,00040(ACCUM COST) 30626,B100000,00000,0500,00040(SQUARE FEET) 30626,B100000,00000,0600,00040(INPATIENT DAYS) 30626,B100000,00000,0700,00040(SQUARE FEET) 30626,B100000,00000,0800,00040(INPATIENT DAYS) 30626,B100000,00000,0900,00040(HOURS OF SERVICE) 30626,B100000,00000,1000,00040(COSTED REQUIS) 30626,B100000,00000,1100,00040(COSTED REQUIS) 30626,B100000,00000,1200,00040(TIME SPENT) 30626,B100000,00000,1300,00040(INPATIENT DAYS) 30626,B100000,00000,1400,00040(ASSIGNED TIME) 30626,E10A180,00501,0100,08/01/1997 30626,E10A180,00501,0300,08/01/1997 30626,E10A180,00502,0100,08/28/1998 30626,E10A180,00502,0300,08/28/1998 30626,S000000,00100,0200,05/30/1997 30626,S200000,00100,0100,MCLEOD AVE. 30626,S200000,00200,0100,LEAKSVILLE 30626,S200000,00200,0200,MS 30626,S200000,00200,0300,39451 30626,S200000,00300,0100,GREENE 30626,S200000,00400,0100,BROOKWOOD MANOR NURSING 30626,S200000,00400,0200,255179 30626,S200000,00400,0300,09/01/1994 30626,S200000,00400,0500,O 30626,S200000,01600,0100,Y 30626,S200000,02200,0100,Y 30626,S200000,04300,0100,Y 30634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30634,A000000,00300,0000,00300EMPLOYEE BENEFITS 30634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30634,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 30634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30634,A000000,00700,0000,00700HOUSEKEEPING 30634,A000000,00800,0000,00800DIETARY 30634,A000000,00900,0000,00900NURSING ADMINISTRATION 30634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30634,A000000,01100,0000,01100PHARMACY 30634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30634,A000000,01300,0000,01300SOCIAL SERVICE 30634,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30634,A000000,01600,0000,01600SKILLED NURSING FACILITY 30634,A000000,01800,0000,01800NURSING FACILITY 30634,A000000,02500,0000,02500PHYSICAL THERAPY 30634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30634,A000000,02700,0000,02700SPEECH PATHOLOGY 30634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30634,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30634,A000000,05000,0000,05000CORF 30634,A000000,05010,0000,05010CMHC 30634,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30634,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30634,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30634,A81000A,00100,0100,Y 30634,A81000B,00100,0300,BOARD OF DIRECTOR FE 30634,A81000B,00200,0300,BOARD OF DIRECTOR FE 30634,A81000C,00100,0100,A 30634,A81000C,00100,0200,ROYCE DELANEY 30634,A81000C,00100,0400,ROYCE DELANEY 30634,A81000C,00100,0600,BOARD MEMBER 30634,A81000C,00200,0100,A 30634,A81000C,00200,0200,STEVE DELANEY 30634,A81000C,00200,0400,STEVE DELANEY 30634,A81000C,00200,0600,BOARD MEMBER 30634,B100000,00000,0100,00040(SQUARE FEET) 30634,B100000,00000,0200,00040(SQUARE FEET) 30634,B100000,00000,0300,00040(GROSS SALARIES) 30634,B100000,00000,0400,00040(ACCUM COST) 30634,B100000,00000,0500,00040(SQUARE FEET) 30634,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 30634,B100000,00000,0700,00040(HOURS OF SERVICE) 30634,B100000,00000,0800,00040(MEALS SERVED) 30634,B100000,00000,0900,00040(DIRECT NRSG HRS) 30634,B100000,00000,1000,00040(COSTED REQUIS) 30634,B100000,00000,1100,00040(COSTED REQUIS) 30634,B100000,00000,1200,00040(TIME SPENT) 30634,B100000,00000,1300,00040(TIME SPENT) 30634,B100000,00000,1400,00040(ASSIGNED TIME) 30634,E10A180,00501,0100,07/29/1997 30634,E10A180,00550,0300,07/29/1997 30634,S000000,00100,0200,05/30/1997 30634,S200000,00100,0100,220 GLEN OAKS DRIVE 30634,S200000,00200,0100,LUCEDALE 30634,S200000,00200,0200,MS 30634,S200000,00200,0300,39452 30634,S200000,00300,0100,GEORGE 30634,S200000,00400,0100,GLEN OAKS MANOR 30634,S200000,00400,0200,255181 30634,S200000,00400,0300,09/01/1994 30634,S200000,00400,0500,O 30634,S200000,01600,0100,Y 30634,S200000,02200,0100,Y 30642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30642,A000000,00300,0000,00300EMPLOYEE BENEFITS 30642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30642,A000000,00700,0000,00700HOUSEKEEPING 30642,A000000,00800,0000,00800DIETARY 30642,A000000,00900,0000,00900NURSING ADMINISTRATION 30642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30642,A000000,01100,0000,01100PHARMACY 30642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30642,A000000,01300,0000,01300SOCIAL SERVICE 30642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30642,A000000,01600,0000,01600SKILLED NURSING FACILITY 30642,A000000,01800,0000,01800NURSING FACILITY 30642,A000000,02200,0000,02200LABORATORY 30642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30642,A000000,02500,0000,02500PHYSICAL THERAPY 30642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30642,A000000,02700,0000,02700SPEECH PATHOLOGY 30642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30642,A000000,03101,0000,03101AIRFLOWTATION 30642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30642,A000000,05000,0000,05000CORF 30642,A000000,05010,0000,05010CMHC 30642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30642,A000000,05300,0000,05300INTEREST EXPENSE 30642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30642,A81000A,00100,0100,Y 30642,A81000B,00100,0300,A&G MGT FEES 30642,A81000C,00100,0100,B 30642,A81000C,00100,0200,CONNOR CAIN 30642,A81000C,00100,0400,SPECIALIZED MGT INC 30642,A81000C,00100,0600,HOME OFFICE 30642,B100000,00000,0100,00000(SQUARE FEET) 30642,B100000,00000,0200,00000(SQUARE FEET) 30642,B100000,00000,0300,00000(GROSS SALARIES) 30642,B100000,00000,0400,00000(ACCUM COST) 30642,B100000,00000,0500,00000(SQUARE FEET) 30642,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30642,B100000,00000,0700,00000(HOURS OF SERVICE) 30642,B100000,00000,0800,00000(MEALS SERVED) 30642,B100000,00000,0900,00000(DIRECT NRSG HRS) 30642,B100000,00000,1000,00000(COSTED REQUIS) 30642,B100000,00000,1100,00000(COSTED REQUIS) 30642,B100000,00000,1200,00000(TIME SPENT) 30642,B100000,00000,1300,00000(TIME SPENT) 30642,B100000,00000,1400,00000(ASSIGNED TIME) 30642,E10A180,00301,0100,02/28/1997 30642,E10A180,00501,0100,07/29/1997 30642,E10A180,00501,0300,07/29/1997 30642,S000000,00100,0200,05/30/1997 30642,S200000,00100,0100,16411 ROBINSON ROAD 30642,S200000,00200,0100,GULFPORT 30642,S200000,00200,0200,MS 30642,S200000,00200,0300,39503-4815 30642,S200000,00400,0100,LAKEVIEW NURSING CENTER 30642,S200000,00400,0200,255182 30642,S200000,00400,0300,06/26/1994 30642,S200000,00400,0500,O 30642,S200000,00600,0200,255182 30642,S200000,00600,0300,06/26/1994 30642,S200000,01600,0100,Y 30642,S200000,02200,0100,Y 30642,S200000,04300,0100,Y 30656,S000000,00100,0200,07/30/1998 30663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30663,A000000,00300,0000,00300EMPLOYEE BENEFITS 30663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30663,A000000,00700,0000,00700HOUSEKEEPING 30663,A000000,00800,0000,00800DIETARY 30663,A000000,00900,0000,00900NURSING ADMINISTRATION 30663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30663,A000000,01100,0000,01100PHARMACY 30663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30663,A000000,01300,0000,01300SOCIAL SERVICE 30663,A000000,01350,0000,01500ACTIVITIES 30663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30663,A000000,01600,0000,01600SKILLED NURSING FACILITY 30663,A000000,01800,0000,01800NURSING FACILITY 30663,A000000,02500,0000,02500PHYSICAL THERAPY 30663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30663,A000000,02700,0000,02700SPEECH PATHOLOGY 30663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30663,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 30663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30663,A000000,05000,0000,05000CORF 30663,A000000,05010,0000,05010CMHC 30663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 30663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30663,A81000A,00100,0100,Y 30663,A81000B,00100,0300,MANAGEMENT & ACCT FEES 30663,A81000B,00200,0300,H.O. ACCT & ADMIN COST 30663,A81000B,00300,0300,H.O. CAP REL MOV EQUIP 30663,A81000B,00400,0300,H.O. FIELD SUPERVISION 30663,A81000B,00500,0300,H.O. NEW CAP MOV EQUIP 30663,A81000B,00600,0300,NURSE CONSULTANT 30663,A81000B,00700,0300,H.O. NURSE CONSULTANT 30663,A81000B,00800,0300,H.O. NEW CAP BLDG & FIX 30663,A81000B,00900,0300,H.O. FIELD SUPERVISION 30663,A81000B,01000,0300,MANAGEMENT & ACCT FEES 30663,A81000B,01100,0300,H.O. ACCT & ADMIN COST 30663,A81000B,01200,0300,H.O. CAP REL MOV EQUIP 30663,A81000B,01300,0300,H.O. FIELD SUPERVISION 30663,A81000B,01400,0300,H.O. NEW CAP MOV EQUIP 30663,A81000B,01500,0300,NURSE CONSULTANT 30663,A81000B,01600,0300,H.O. NURSE CONSULTANT 30663,A81000B,01700,0300,H.O. NEW CAP BLDG & FIX 30663,A81000B,01800,0300,H.O. FIELD SUPERVISION 30663,A81000B,01900,0300,MANAGEMENT & ACCT FEES 30663,A81000B,02000,0300,H.O. ACCT & ADMIN COST 30663,A81000B,02100,0300,H.O. CAP REL MOV EQUIP 30663,A81000C,00100,0100,F 30663,A81000C,00100,0400,MAGNOLIA MANAGEMENT CORP 30663,A81000C,00200,0100,B 30663,B100000,00000,0100,00000(SQUARE FEET) 30663,B100000,00000,0200,00000(SQUARE FEET) 30663,B100000,00000,0300,00000(GROSS SALARIES) 30663,B100000,00000,0400,00000(ACCUM COST) 30663,B100000,00000,0500,00000(SQUARE FEET) 30663,B100000,00000,0600,00000(PATIENT DAYS) 30663,B100000,00000,0700,00000(SQUARE FEET) 30663,B100000,00000,0800,00000(PATIENT DAYS) 30663,B100000,00000,0900,00000(TIME SPENT) 30663,B100000,00000,1000,00000(PATIENT DAYS) 30663,B100000,00000,1100,00000(PATIENT DAYS) 30663,B100000,00000,1200,00000(TIME SPENT) 30663,B100000,00000,1300,00000(PATIENT DAYS) 30663,B100000,00000,1350,00000(PATIENT DAYS) 30663,B100000,00000,1400,00000(ASSIGNED TIME) 30663,E10A180,00501,0100,07/30/1997 30663,E10A180,00550,0300,07/30/1997 30663,S000000,00100,0200,05/27/1997 30663,S200000,00100,0100,HIGHWAY 12 WEST 30663,S200000,00200,0100,KOSCIUSKO 30663,S200000,00200,0200,MS 30663,S200000,00200,0300,39090 30663,S200000,00300,0100,ATTALA 30663,S200000,00400,0100,ATTALA COUNTY NURSING CENTER 30663,S200000,00400,0200,255191 30663,S200000,00400,0300,01/01/1995 30663,S200000,00400,0500,O 30663,S200000,01600,0100,Y 30663,S200000,02200,0100,Y 30671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30671,A000000,00300,0000,00300EMPLOYEE BENEFITS 30671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30671,A000000,00700,0000,00700HOUSEKEEPING 30671,A000000,00800,0000,00800DIETARY 30671,A000000,00900,0000,00900NURSING ADMINISTRATION 30671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30671,A000000,01100,0000,01100PHARMACY 30671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30671,A000000,01300,0000,01300SOCIAL SERVICE 30671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30671,A000000,01600,0000,01600SKILLED NURSING FACILITY 30671,A000000,01800,0000,01800NURSING FACILITY 30671,A000000,02300,0000,02300INTRAVENOUS THERAPY 30671,A000000,02500,0000,02500PHYSICAL THERAPY 30671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30671,A000000,02700,0000,02700SPEECH PATHOLOGY 30671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30671,A000000,02901,0000,02901AIR FLOTATION BEDS 30671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30671,A000000,05000,0000,05000CORF 30671,A000000,05010,0000,05010CMHC 30671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30671,A000000,05300,0000,05300INTEREST EXPENSE 30671,B100000,00000,0100,00000(SQUARE FEET) 30671,B100000,00000,0200,00000(SQUARE FEET) 30671,B100000,00000,0300,00000(GROSS SALARIES) 30671,B100000,00000,0400,00000(ACCUM COST) 30671,B100000,00000,0500,00000(SQUARE FEET) 30671,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30671,B100000,00000,0700,00000(HOURS OF SERVICE) 30671,B100000,00000,0800,00000(MEALS SERVED) 30671,B100000,00000,0900,00000(DIRECT NRSG HRS) 30671,B100000,00000,1000,00000(COSTED REQUIS) 30671,B100000,00000,1100,00000(COSTED REQUIS) 30671,B100000,00000,1200,00000(TIME SPENT) 30671,B100000,00000,1300,00000(TIME SPENT) 30671,B100000,00000,1400,00000(ASSIGNED TIME) 30671,E10A180,00550,0100,08/01/1997 30671,E10A180,00550,0300,08/01/1997 30671,E10A180,00551,0100,08/21/1998 30671,E10A180,00551,0300,08/21/1998 30671,S000000,00100,0200,06/03/1997 30671,S200000,00200,0100,PORT GIBSON 30671,S200000,00200,0200,MS 30671,S200000,00200,0300,39150 30671,S200000,00300,0100,CLAIBORNE 30671,S200000,00400,0100,CLAIBORNE COUNTY NURSING CENTER 30671,S200000,00400,0200,255192 30671,S200000,00400,0300,12/01/1994 30671,S200000,00400,0500,O 30671,S200000,01600,0100,Y 30678,S000000,00100,0200,07/30/1998 30683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30683,A000000,00300,0000,00300EMPLOYEE BENEFITS 30683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30683,A000000,00700,0000,00700HOUSEKEEPING 30683,A000000,00800,0000,00800DIETARY 30683,A000000,00900,0000,00900NURSING ADMINISTRATION 30683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30683,A000000,01100,0000,01100PHARMACY 30683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30683,A000000,01300,0000,01300SOCIAL SERVICE 30683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30683,A000000,01600,0000,01600SKILLED NURSING FACILITY 30683,A000000,01800,0000,01800NURSING FACILITY 30683,A000000,02200,0000,02200LABORATORY 30683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30683,A000000,02500,0000,02500PHYSICAL THERAPY 30683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30683,A000000,02700,0000,02700SPEECH PATHOLOGY 30683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30683,A000000,05000,0000,05000CORF 30683,A000000,05010,0000,05010CMHC 30683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30683,A81000A,00100,0100,Y 30683,A81000B,00100,0300,HOME OFFICE COST 30683,A81000B,00200,0300,HOME OFFICE COST 30683,A81000B,00300,0300,HOME OFFICE COST 30683,A81000C,00100,0100,B 30683,A81000C,00100,0400,DHG INC. 30683,A81000C,00100,0600,OPERATE NRSG HOME 30683,A81000C,00200,0100,A 30683,A81000C,00200,0200,SEE HCFA 339 30683,A81000C,00200,0400,DELTA PHARMACY SVCS 30683,A81000C,00200,0600,DRUG/MEDICAL SUPPL 30683,B100000,00000,0100,00000(SQUARE FEET) 30683,B100000,00000,0200,00000(SQUARE FEET) 30683,B100000,00000,0300,00000(GROSS SALARIES) 30683,B100000,00000,0400,00000(ACCUM COST) 30683,B100000,00000,0500,00000(SQUARE FEET) 30683,B100000,00000,0600,00000(PATIENT DAYS) 30683,B100000,00000,0700,00000(SQUARE FEET) 30683,B100000,00000,0800,00000(MEALS SERVED) 30683,B100000,00000,0900,00000(DIRECT NRSG HRS) 30683,B100000,00000,1000,00000(PATIENT DAYS) 30683,B100000,00000,1100,00000(COSTED REQUIS) 30683,B100000,00000,1200,00000(NURSING SALARY) 30683,B100000,00000,1300,00000(NURSING SALARY) 30683,B100000,00000,1400,00000(ASSIGNED TIME) 30683,E10A180,00501,0100,07/30/1997 30683,E10A180,00550,0300,07/30/1997 30683,S000000,00100,0200,06/02/1997 30683,S200000,00100,0100,216 WEST BEACH 30683,S200000,00200,0100,PASS CHRISTIAN 30683,S200000,00200,0200,MS 30683,S200000,00200,0300,39571 30683,S200000,00300,0100,HARRISON 30683,S200000,00400,0100,MIRAMAR LODGE 30683,S200000,00400,0200,255201 30683,S200000,00400,0300,08/01/1995 30683,S200000,00400,0500,O 30683,S200000,00400,0600,O 30683,S200000,00600,0600,P 30683,S200000,01600,0100,Y 30696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30696,A000000,00300,0000,00300EMPLOYEE BENEFITS 30696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30696,A000000,00700,0000,00700HOUSEKEEPING 30696,A000000,00800,0000,00800DIETARY 30696,A000000,00900,0000,00900NURSING ADMINISTRATION 30696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30696,A000000,01100,0000,01100PHARMACY 30696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30696,A000000,01300,0000,01300SOCIAL SERVICE 30696,A000000,01350,0000,01500ACTIVITIES 30696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30696,A000000,01600,0000,01600SKILLED NURSING FACILITY 30696,A000000,01800,0000,01800NURSING FACILITY 30696,A000000,02500,0000,02500PHYSICAL THERAPY 30696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30696,A000000,02700,0000,02700SPEECH PATHOLOGY 30696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30696,A000000,03200,0000,03200SUPPORT SURFACES 30696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30696,A000000,05000,0000,05000CORF 30696,A000000,05010,0000,05010CMHC 30696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30696,B100000,00000,0100,00000(SQUARE FEET) 30696,B100000,00000,0200,00000(SQUARE FEET) 30696,B100000,00000,0300,00000(GROSS SALARIES) 30696,B100000,00000,0400,00000(ACCUM COST) 30696,B100000,00000,0500,00000(SQUARE FEET) 30696,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30696,B100000,00000,0700,00000(HOURS OF SERVICE) 30696,B100000,00000,0800,00000(MEALS SERVED) 30696,B100000,00000,0900,00000(DIRECT NRSG HRS) 30696,B100000,00000,1000,00000(COSTED REQUIS) 30696,B100000,00000,1100,00000(COSTED REQUIS) 30696,B100000,00000,1200,00000(TIME SPENT) 30696,B100000,00000,1300,00000(TIME SPENT) 30696,B100000,00000,1350,00000 30696,B100000,00000,1400,00000(ASSIGNED TIME) 30696,E10A180,00301,0100,09/19/1996 30696,E10A180,00302,0100,02/25/1997 30696,E10A180,00501,0100,07/31/1997 30696,E10A180,00550,0300,07/31/1997 30696,S000000,00100,0200,06/02/1997 30696,S200000,00100,0100,310 EMARLD STREET 30696,S200000,00200,0100,COLUMBUS 30696,S200000,00200,0200,MS 30696,S200000,00200,0300,39702 30696,S200000,00300,0100,LOWNDES 30696,S200000,00400,0100,AURORA AUSTRALIS LODGE 30696,S200000,00400,0200,255206 30696,S200000,00400,0300,10/01/1995 30696,S200000,00400,0500,O 30696,S200000,01600,0100,Y 30704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30704,A000000,00300,0000,00300EMPLOYEE BENEFITS 30704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30704,A000000,00700,0000,00700HOUSEKEEPING 30704,A000000,00800,0000,00800DIETARY 30704,A000000,00900,0000,00900NURSING ADMINISTRATION 30704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30704,A000000,01100,0000,01100PHARMACY 30704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30704,A000000,01300,0000,01300SOCIAL SERVICE 30704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30704,A000000,01600,0000,01600SKILLED NURSING FACILITY 30704,A000000,01800,0000,01800NURSING FACILITY 30704,A000000,01900,0000,01900OTHER LONG TERM CARE 30704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30704,A000000,02500,0000,02500PHYSICAL THERAPY 30704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30704,A000000,02700,0000,02700SPEECH PATHOLOGY 30704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30704,A000000,02901,0000,02901AIR FLOTATION BEDS 30704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30704,A000000,05000,0000,05000CORF 30704,A000000,05010,0000,05010CMHC 30704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30704,A000000,05300,0000,05300INTEREST EXPENSE 30704,B100000,00000,0100,00000(SQUARE FEET) 30704,B100000,00000,0200,00000(SQUARE FEET) 30704,B100000,00000,0300,00000(GROSS SALARIES) 30704,B100000,00000,0400,00000(ACCUM COST) 30704,B100000,00000,0500,00000(SQUARE FEET) 30704,B100000,00000,0600,00000(PATIENT DAYS) 30704,B100000,00000,0700,00000(SQUARE FEET) 30704,B100000,00000,0800,00000(MEALS SERVED) 30704,B100000,00000,0900,00000(FTES ) 30704,B100000,00000,1000,00000(PATIENT DAYS) 30704,B100000,00000,1100,00000(PATIENT DAYS) 30704,B100000,00000,1200,00000(TIME SPENT) 30704,B100000,00000,1300,00000(TIME SPENT) 30704,B100000,00000,1400,00000(TIME SPENT) 30704,E10A180,00550,0100,07/31/1997 30704,E10A180,00550,0300,07/31/1997 30704,E10A180,00551,0100,09/21/1998 30704,E10A180,00551,0300,09/21/1998 30704,S000000,00100,0200,06/02/1997 30704,S200000,00100,0100,4403 HOSPITAL ROAD 30704,S200000,00200,0100,PASCAGOULA 30704,S200000,00200,0200,MS 30704,S200000,00200,0300,39567 30704,S200000,00300,0100,HARRISON 30704,S200000,00400,0100,PLAZA NURSING CENTER 30704,S200000,00400,0200,255207 30704,S200000,00400,0300,11/01/1995 30704,S200000,00400,0500,P 30704,S200000,01600,0100,Y 30721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30721,A000000,00300,0000,00300EMPLOYEE BENEFITS 30721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30721,A000000,00700,0000,00700HOUSEKEEPING 30721,A000000,00800,0000,00800DIETARY 30721,A000000,00900,0000,00900NURSING ADMINISTRATION 30721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30721,A000000,01100,0000,01100PHARMACY 30721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30721,A000000,01300,0000,01300SOCIAL SERVICE 30721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30721,A000000,01600,0000,01600SKILLED NURSING FACILITY 30721,A000000,01800,0000,01800NURSING FACILITY 30721,A000000,02100,0000,02100RADIOLOGY 30721,A000000,02300,0000,02300INTRAVENOUS THERAPY 30721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30721,A000000,02500,0000,02500PHYSICAL THERAPY 30721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30721,A000000,02700,0000,02700SPEECH PATHOLOGY 30721,A000000,02800,0000,02800ELECTROCARDIOLOGY 30721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30721,A000000,05000,0000,05000CORF 30721,A000000,05010,0000,05010CMHC 30721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30721,A81000A,00100,0100,Y 30721,A81000B,00100,0300,HOME OFFICE COSTS 30721,A81000B,00200,0300,HOME OFFICE COSTS 30721,A81000B,00300,0300,HOME OFFICE COSTS 30721,A81000C,00100,0100,A 30721,A81000C,00100,0200,DOUG WRIGHT SR. 30721,A81000C,00100,0400,RIGHT CARE INC 30721,A81000C,00100,0600,MANAGEMENT 30721,B100000,00000,0100,00000SQ FEET 30721,B100000,00000,0200,00000SQ FEET 30721,B100000,00000,0300,00000GROSS SALARIES 30721,B100000,00000,0400,00000ACCUM. COST 30721,B100000,00000,0500,00000SQ FEET 30721,B100000,00000,0600,00000POUNDS OF LAUNDRY 30721,B100000,00000,0700,00000SQ FEET 30721,B100000,00000,0800,00000MEALS SERVED 30721,B100000,00000,0900,00000HOURS OF SERVICE 30721,B100000,00000,1000,00000COSTED REQUIS 30721,B100000,00000,1100,00000COSTED REQUIS 30721,B100000,00000,1200,00000TIME SPENT 30721,B100000,00000,1300,00000TIME SPENT 30721,B100000,00000,1400,00000ASSIGNED TIME 30721,E10A180,00301,0100,10/22/1996 30721,E10A180,00501,0100,09/30/1998 30721,E10A180,00501,0300,09/30/1998 30721,E10A180,00502,0100,12/23/1998 30721,E10A180,00502,0300,12/23/1998 30721,E10A180,00550,0100,08/20/1999 30721,E10A180,00550,0300,08/20/1999 30721,S000000,00100,0200,07/30/1998 30721,S200000,00100,0100,907 EAST WALKER STREET 30721,S200000,00100,0300,69 30721,S200000,00200,0100,FULTON 30721,S200000,00200,0200,MS 30721,S200000,00200,0300,38843 30721,S200000,00300,0100,ITAWAMBA 30721,S200000,00400,0100,THE COURTYARDS 30721,S200000,00400,0200,255212 30721,S200000,00400,0300,12/14/1995 30721,S200000,00400,0500,O 30721,S200000,01600,0100,Y 30721,S200000,04100,0100,Y 30735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30735,A000000,00300,0000,00300EMPLOYEE BENEFITS 30735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30735,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 30735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30735,A000000,00700,0000,00700HOUSEKEEPING 30735,A000000,00800,0000,00800DIETARY 30735,A000000,00900,0000,00900NURSING ADMINISTRATION 30735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30735,A000000,01100,0000,01100PHARMACY 30735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30735,A000000,01300,0000,01300SOCIAL SERVICE 30735,A000000,01350,0000,01500ACTIVITIES 30735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30735,A000000,01600,0000,01600SKILLED NURSING FACILITY 30735,A000000,01800,0000,01800NURSING FACILITY 30735,A000000,02300,0000,02300INTRAVENOUS THERAPY 30735,A000000,02500,0000,02500PHYSICAL THERAPY 30735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30735,A000000,02700,0000,02700SPEECH PATHOLOGY 30735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30735,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 30735,A000000,03051,0000,03301RESPIRATORY THERAPY 30735,A000000,03052,0000,03302AIR FLUIDIZED THERAPY 30735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30735,A000000,05000,0000,05000CORF 30735,A000000,05010,0000,05010CMHC 30735,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30735,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30735,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30735,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 30735,A81000A,00100,0100,Y 30735,A81000B,00100,0300,NURSE CONSULTANT 30735,A81000B,00200,0300,HO NURSE CONSULTANT 30735,A81000B,00300,0300,MANAGEMENT FEES 30735,A81000B,00400,0300,CAPITAL RELATED 30735,A81000B,00500,0300,ACCOUNTING & AUTITIN 30735,A81000B,00600,0300,FIELD SUPERVISION 30735,A81000B,00700,0300,FIELD SUPERVISION 30735,A81000B,00800,0300,HO PHY THERAPY FEES 30735,A81000B,00900,0300,PT SERVICES PROVIDED 30735,A81000B,01000,0300,PT - THER SPY MGMT. 30735,A81000B,01100,0300,HO - OCCUP THERAPY F 30735,A81000B,01200,0300,OT SERVICES PROVIDED 30735,A81000B,01300,0300,OT THERAPY MGMT 30735,A81000B,01400,0300,HO SPEECH THERAPY 30735,A81000B,01500,0300,ST - SER PROVIDED 30735,A81000B,01600,0300,ST - THERAPY MGMT 30735,A81000C,00100,0100,F 30735,A81000C,00100,0200,ELTON BEEBE SR 30735,A81000C,00100,0400,MGGNOLIA MGMT 30735,A81000C,00100,0600,MGMT CO 30735,B100000,00000,0100,00000(SQUARE FEET) 30735,B100000,00000,0200,00000(SQUARE FEET) 30735,B100000,00000,0300,00000(GROSS SALARIES) 30735,B100000,00000,0400,00000(ACCUM COST) 30735,B100000,00000,0500,00000(SQUARE FEET) 30735,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30735,B100000,00000,0700,00000(HOURS OF SERVICE) 30735,B100000,00000,0800,00000(MEALS SERVED) 30735,B100000,00000,0900,00000(DIRECT NRSG HRS) 30735,B100000,00000,1000,00000(COSTED REQUIS) 30735,B100000,00000,1100,00000(COSTED REQUIS) 30735,B100000,00000,1200,00000(TIME SPENT) 30735,B100000,00000,1300,00000(TIME SPENT) 30735,B100000,00000,1350,00000 30735,B100000,00000,1400,00000(ASSIGNED TIME) 30735,S000000,00100,0200,05/27/1997 30735,S200000,00100,0300,398 30735,S200000,00200,0100,MONTICELLO 30735,S200000,00200,0200,MS 30735,S200000,00200,0300,39654 30735,S200000,00300,0100,LAWRENCE 30735,S200000,00400,0100,LAWRENCE CO NURSING HOME 30735,S200000,00400,0200,255214 30735,S200000,00400,0300,01/01/1996 30735,S200000,00400,0500,O 30735,S200000,01600,0100,Y 30744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30744,A000000,00300,0000,00300EMPLOYEE BENEFITS 30744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30744,A000000,00700,0000,00700HOUSEKEEPING 30744,A000000,00800,0000,00800DIETARY 30744,A000000,00900,0000,00900NURSING ADMINISTRATION 30744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30744,A000000,01100,0000,01100PHARMACY 30744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30744,A000000,01300,0000,01300SOCIAL SERVICE 30744,A000000,01350,0000,01500ACTIVITIES 30744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30744,A000000,01600,0000,01600SKILLED NURSING FACILITY 30744,A000000,01800,0000,01800NURSING FACILITY 30744,A000000,02300,0000,02300INTRAVENOUS THERAPY 30744,A000000,02500,0000,02500PHYSICAL THERAPY 30744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30744,A000000,02700,0000,02700SPEECH PATHOLOGY 30744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30744,A000000,03050,0000,03300AIR FLUIDIZED BEDS 30744,A000000,03051,0000,03301RESPIRATORY THERAPY 30744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 30744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30744,A000000,04750,0000,05100OTHER REIMBURSABLE COST 30744,A000000,05000,0000,05000CORF 30744,A000000,05010,0000,05010CMHC 30744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 30744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30744,A81000A,00100,0100,Y 30744,A81000B,00100,0300,NURSING CONSULTANT 30744,A81000B,00200,0300,HO NURSING CONSULTANT 30744,A81000B,00300,0300,MANAGEMENT FEES 30744,A81000B,00400,0300,CAPITAL RELATED 30744,A81000B,00500,0300,ACCOUNTING AND AUDITING 30744,A81000B,00600,0300,FIELD SUPERVISION 30744,A81000B,00700,0300,FIELD SUPERVISION 30744,A81000B,00800,0300,HO PHYSICAL THERAPY FEES 30744,A81000B,00900,0300,PT SERVICES PROVIDED 30744,A81000B,01000,0300,PT THERAPY MGMT 30744,A81000B,01100,0300,HO OCUP THERAPY FEES 30744,A81000B,01200,0300,OT SERV PROVIDED 30744,A81000B,01300,0300,OT THERAPY MGMT 30744,A81000B,01400,0300,HO SPEECH THERAPY FE 30744,A81000B,01500,0300,ST THERAPY MGMT 30744,A81000B,01600,0300,ST THERAPY MGMT 30744,A81000C,00100,0100,F 30744,A81000C,00100,0400,MAGNOLIA MANAGEMENT 30744,A81000C,00100,0600,MANGEMENT COMPANY 30744,B100000,00000,0100,00000SQUARE FEE T 30744,B100000,00000,0200,00000SQUARE FEE T 30744,B100000,00000,0300,00000GROSS SALA RIES 30744,B100000,00000,0400,00000A ACCUM CO ST 30744,B100000,00000,0500,00000SQUARE FEE T 30744,B100000,00000,0600,00000PATIENT DA YS 30744,B100000,00000,0700,00000SQUARE FEE T 30744,B100000,00000,0800,00000PATIENT DA YS 30744,B100000,00000,0900,00000HOURS OF S ERVICE 30744,B100000,00000,1000,00000PATIENT DA YS 30744,B100000,00000,1100,00000PATIENT DA YS 30744,B100000,00000,1200,00000TIME SPENT 30744,B100000,00000,1300,00000TIME SPENT 30744,B100000,00000,1350,00000 30744,B100000,00000,1400,00000(ASSIGNED TIME) 30744,E10A180,00501,0100,08/13/1997 30744,E10A180,00501,0300,08/13/1997 30744,S000000,00100,0200,06/09/1997 30744,S200000,00100,0100,1207 OLD HIGHWAY 49 SOUTH 30744,S200000,00200,0100,COLLINS 30744,S200000,00200,0200,MS 30744,S200000,00200,0300,39428 30744,S200000,00300,0100,COVINGTON COUNTY 30744,S200000,00400,0100,COVINGTON COUNTY NURSING CENTER 30744,S200000,00400,0200,255215 30744,S200000,00400,0300,01/01/1996 30744,S200000,00400,0500,O 30744,S200000,01600,0100,Y 30751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30751,A000000,00300,0000,00300EMPLOYEE BENEFITS 30751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30751,A000000,00700,0000,00700HOUSEKEEPING 30751,A000000,00800,0000,00800DIETARY 30751,A000000,00900,0000,00900NURSING ADMINISTRATION 30751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30751,A000000,01100,0000,01100PHARMACY 30751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30751,A000000,01300,0000,01300SOCIAL SERVICE 30751,A000000,01350,0000,01500PATIENT ACTIVITIES 30751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30751,A000000,01600,0000,01600SKILLED NURSING FACILITY 30751,A000000,01800,0000,01800NURSING FACILITY 30751,A000000,02500,0000,02500PHYSICAL THERAPY 30751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30751,A000000,02700,0000,02700SPEECH PATHOLOGY 30751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30751,A000000,05000,0000,05000CORF 30751,A000000,05010,0000,05010CMHC 30751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30751,A81000A,00100,0100,Y 30751,A81000B,00100,0300,HOME OFFICE CAPITAL 30751,A81000B,00200,0300,HOME OFFICE OTHER 30751,A81000C,00100,0100,A 30751,A81000C,00100,0200,LUNCH INC. 30751,A81000C,00100,0400,LUNCH INC. 30751,A81000C,00100,0600,HOME OFFICE 30751,B100000,00000,0100,00040(SQUARE FEET) 30751,B100000,00000,0200,00040(SQUARE FEET) 30751,B100000,00000,0300,00040(GROSS SALARIES) 30751,B100000,00000,0400,00040(ACCUM COST) 30751,B100000,00000,0500,00040(SQUARE FEET) 30751,B100000,00000,0600,00040(PATIENT DAYS) 30751,B100000,00000,0700,00040(SQ FEET EXCL DIET) 30751,B100000,00000,0800,00040(PATIENT DAYS) 30751,B100000,00000,0900,00040(DIRECT NRSG HRS) 30751,B100000,00000,1000,00040(COSTED REQUIS) 30751,B100000,00000,1100,00040(PATIENT DAYS) 30751,B100000,00000,1200,00040(TIME SPENT) 30751,B100000,00000,1300,00040(TIME SPENT) 30751,B100000,00000,1350,00040(PATIENT DAYS) 30751,B100000,00000,1400,00040(ASSIGNED TIME) 30751,E10A180,00501,0100,08/19/1997 30751,E10A180,00501,0300,08/19/1997 30751,E10A180,00550,0100,09/15/1998 30751,E10A180,00550,0300,09/15/1998 30751,S000000,00100,0200,06/18/1997 30751,S200000,00100,0100,1600 WEST CLAIRBORNE EXT. 30751,S200000,00200,0100,GREENWOOD 30751,S200000,00200,0200,MS 30751,S200000,00200,0300,38930 30751,S200000,00300,0100,LEFLORE 30751,S200000,00400,0100,PEMBERTON MANOR SNF 30751,S200000,00400,0200,255216 30751,S200000,00400,0300,12/01/1995 30751,S200000,00400,0500,O 30751,S200000,01600,0100,Y 30759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30759,A000000,00300,0000,00300EMPLOYEE BENEFITS 30759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30759,A000000,00700,0000,00700HOUSEKEEPING 30759,A000000,00800,0000,00800DIETARY 30759,A000000,00900,0000,00900NURSING ADMINISTRATION 30759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30759,A000000,01100,0000,01100PHARMACY 30759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30759,A000000,01300,0000,01300SOCIAL SERVICE 30759,A000000,01350,0000,01500PATIENT ACTIVITIES 30759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30759,A000000,01600,0000,01600SKILLED NURSING FACILITY 30759,A000000,01800,0000,01800NURSING FACILITY 30759,A000000,02500,0000,02500PHYSICAL THERAPY 30759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30759,A000000,02700,0000,02700SPEECH PATHOLOGY 30759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30759,A000000,05000,0000,05000CORF 30759,A000000,05010,0000,05010CMHC 30759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30759,A81000A,00100,0100,Y 30759,A81000B,00100,0300,ADMIN AND GEN 30759,A81000C,00100,0100,C 30759,A81000C,00100,0200,LUNCH INC 30759,A81000C,00100,0400,LUNCH INC 30759,A81000C,00100,0600,HOME OFFICE 30759,B100000,00000,0100,00040(SQUARE FEET) 30759,B100000,00000,0200,00040(SQUARE FEET) 30759,B100000,00000,0300,00040(GROSS SALARIES) 30759,B100000,00000,0400,00040(ACCUM COST) 30759,B100000,00000,0500,00040(SQUARE FEET) 30759,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 30759,B100000,00000,0700,00040(HOURS OF SERVICE) 30759,B100000,00000,0800,00040(MEALS SERVED) 30759,B100000,00000,0900,00040(DIRECT NRSG HRS) 30759,B100000,00000,1000,00040(COSTED REQUIS) 30759,B100000,00000,1100,00040(COSTED REQUIS) 30759,B100000,00000,1200,00040(TIME SPENT) 30759,B100000,00000,1300,00040(TIME SPENT) 30759,B100000,00000,1350,00040 30759,B100000,00000,1400,00040(ASSIGNED TIME) 30759,E10A180,00501,0300,08/13/1997 30759,E10A180,00550,0100,08/13/1997 30759,S000000,00100,0200,06/17/1997 30759,S200000,00100,0100,402 ARNOLD AVE 30759,S200000,00200,0100,GREENVILLE 30759,S200000,00200,0200,MS 30759,S200000,00200,0300,38701 30759,S200000,00400,0100,ARNOLD AVENUE NURSING HOME 30759,S200000,00400,0200,255217 30759,S200000,00400,0300,12/01/1995 30759,S200000,00400,0500,O 30759,S200000,01500,0100,Y 30766,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 30766,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 30766,A000000,00300,0000,00300EMPLOYEE BENEFITS 30766,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 30766,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 30766,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 30766,A000000,00700,0000,00700HOUSEKEEPING 30766,A000000,00800,0000,00800DIETARY 30766,A000000,00900,0000,00900NURSING ADMINISTRATION 30766,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 30766,A000000,01100,0000,01100PHARMACY 30766,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 30766,A000000,01300,0000,01300SOCIAL SERVICE 30766,A000000,01350,0000,01500ACTIVITIES 30766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 30766,A000000,01600,0000,01600SKILLED NURSING FACILITY 30766,A000000,01800,0000,01800NURSING FACILITY 30766,A000000,02300,0000,02300INTRAVENOUS THERAPY 30766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30766,A000000,02500,0000,02500PHYSICAL THERAPY 30766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30766,A000000,02700,0000,02700SPEECH PATHOLOGY 30766,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 30766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30766,A000000,03050,0000,03300AIR FLUIDIZED BEDS 30766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 30766,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 30766,A000000,04750,0000,05100OTHER REIMBURSABLE COST 30766,A000000,05000,0000,05000CORF 30766,A000000,05010,0000,05010CMHC 30766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 30766,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 30766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30766,A81000A,00100,0100,Y 30766,A81000B,00100,0300,NURSE CONSULTANT 30766,A81000B,00200,0300,HOME OFC NURSE CONSULTING 30766,A81000B,00300,0300,MANAGEMENT FEES 30766,A81000B,00400,0300,HOME OFC ACCT & ADMIN 30766,A81000B,00500,0300,HOME OFC FIELD SUPERVISIO 30766,A81000B,00600,0300,HOME OFFICE - RENT (BLDG) 30766,A81000B,00700,0300,DEPRECIATION 30766,A81000B,00900,0300,INTEREST EXP 30766,A81000B,01000,0300,LOANS FEES 30766,A81000B,01100,0300,HOME OFC NURSE CONSULTING 30766,A81000B,01200,0300,SRVC PROVIDED 30766,A81000B,01300,0300,MANAGEMENT FEES 30766,A81000B,01400,0300,THERA[Y FEES 30766,A81000B,01500,0300,SRVC PROVIDED 30766,A81000B,01600,0300,THERAPT MGMT 30766,A81000B,01700,0300,THERAPY FEES 30766,A81000B,01800,0300,SRVC PROVIDED 30766,A81000B,01900,0300,NURSE CONSULTANT 30766,A81000B,02000,0300,HOME OFC NURSE CONSULTING 30766,A81000B,02100,0300,FIELD SUPERVISION 30766,A81000C,00100,0100,F 30766,A81000C,00100,0400,MAGNOLIA MANAGEMENT CORP 30766,A81000C,00100,0600,MANAGEMENT COMPANY 30766,B100000,00000,0100,00000SQUARE FEE T 30766,B100000,00000,0200,00000SQUARE FEE T 30766,B100000,00000,0300,00000GROSS SALA RIES 30766,B100000,00000,0400,00000A ACCUM CO ST 30766,B100000,00000,0500,00000SQUARE FEE T 30766,B100000,00000,0600,00000PATIENT DA YS 30766,B100000,00000,0700,00000SQUARE FEE T 30766,B100000,00000,0800,00000PATIENT DA YS 30766,B100000,00000,0900,00000HOURS OF S ERVICE 30766,B100000,00000,1000,00000PATIENT DA YS 30766,B100000,00000,1100,00000PATIENT DA YS 30766,B100000,00000,1200,00000TIME SPENT 30766,B100000,00000,1300,00000TIME SPENT 30766,B100000,00000,1350,00000 30766,B100000,00000,1400,00000(ASSIGNED TIME) 30766,E10A180,00501,0100,08/08/1997 30766,E10A180,00501,0300,08/08/1997 30766,S000000,00100,0200,06/09/1997 30766,S200000,00100,0100,230 KHAKI MANOR 30766,S200000,00200,0100,IUKA 30766,S200000,00200,0200,MS 30766,S200000,00200,0300,38852 30766,S200000,00300,0100,TISHOMINGO COUNTY 30766,S200000,00400,0100,TISHOMINGO MANOR 30766,S200000,00400,0200,255218 30766,S200000,00400,0300,01/01/1996 30766,S200000,00400,0500,O 30766,S200000,01600,0100,Y 30766,S200000,02200,0100,Y 30774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30774,A000000,00300,0000,00300EMPLOYEE BENEFITS 30774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30774,A000000,00700,0000,00700HOUSEKEEPING 30774,A000000,00800,0000,00800DIETARY 30774,A000000,00900,0000,00900NURSING ADMINISTRATION 30774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30774,A000000,01100,0000,01100PHARMACY 30774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30774,A000000,01300,0000,01300SOCIAL SERVICE 30774,A000000,01350,0000,01500PATIENT ACTIVITIES 30774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30774,A000000,01600,0000,01600SKILLED NURSING FACILITY 30774,A000000,01800,0000,01800NURSING FACILITY 30774,A000000,02500,0000,02500PHYSICAL THERAPY 30774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30774,A000000,02700,0000,02700SPEECH PATHOLOGY 30774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30774,A000000,05000,0000,05000CORF 30774,A000000,05010,0000,05010CMHC 30774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30774,A81000A,00100,0100,Y 30774,A81000B,00100,0300,HOME OFFICE CAPITAL 30774,A81000B,00200,0300,HOME OFFICE OTHER 30774,A81000C,00100,0100,A 30774,A81000C,00100,0400,LUNCH INC. 30774,A81000C,00100,0600,HOME OFFICE 30774,B100000,00000,0100,00040(SQUARE FEET) 30774,B100000,00000,0200,00040(SQUARE FEET) 30774,B100000,00000,0300,00040(GROSS SALARIES) 30774,B100000,00000,0400,00040(ACCUM COST) 30774,B100000,00000,0500,00040(SQUARE FEET) 30774,B100000,00000,0600,00040(PATIENT DAYS) 30774,B100000,00000,0700,00040(SQ FEET EXCL DIET) 30774,B100000,00000,0800,00040(PATIENT DAYS) 30774,B100000,00000,0900,00040(DIRECT NRSG HRS) 30774,B100000,00000,1000,00040(COSTED REQUIS) 30774,B100000,00000,1100,00040(PATIENT DAYS) 30774,B100000,00000,1200,00040(TIME SPENT) 30774,B100000,00000,1300,00040(TIME SPENT) 30774,B100000,00000,1350,00040(PATIENT DAYS) 30774,B100000,00000,1400,00040(ASSIGNED TIME) 30774,E10A180,00501,0300,08/15/1997 30774,E10A180,00550,0100,08/15/1997 30774,S000000,00100,0200,06/17/1997 30774,S200000,00100,0100,570 NORTH SOLOMON STREET 30774,S200000,00200,0100,GREENVILLE 30774,S200000,00200,0200,MS 30774,S200000,00200,0300,38703 30774,S200000,00400,0100,AUTUMN LEAVES NURSING HOME 30774,S200000,00400,0200,255219 30774,S200000,00400,0300,02/19/1996 30774,S200000,00400,0500,O 30774,S200000,01600,0100,Y 30781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30781,A000000,00300,0000,00300EMPLOYEE BENEFITS 30781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30781,A000000,00700,0000,00700HOUSEKEEPING 30781,A000000,00800,0000,00800DIETARY 30781,A000000,00900,0000,00900NURSING ADMINISTRATION 30781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30781,A000000,01100,0000,01100PHARMACY 30781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30781,A000000,01300,0000,01300SOCIAL SERVICE 30781,A000000,01350,0000,01500ACTIVITIES 30781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30781,A000000,01600,0000,01600SKILLED NURSING FACILITY 30781,A000000,01800,0000,01800NURSING FACILITY 30781,A000000,02300,0000,02300INTRAVENOUS THERAPY 30781,A000000,02500,0000,02500PHYSICAL THERAPY 30781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30781,A000000,02700,0000,02700SPEECH PATHOLOGY 30781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30781,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 30781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30781,A000000,05000,0000,05000CORF 30781,A000000,05010,0000,05010CMHC 30781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30781,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 30781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30781,A81000A,00100,0100,Y 30781,A81000B,00100,0300,H.O. CAP REL MOV EQUIP 30781,A81000B,00200,0300,NURSE CONSULTANT 30781,A81000B,00300,0300,H.O. NURSE CONSULTANT 30781,A81000B,00400,0300,MANAGEMENT FEES 30781,A81000B,00500,0300,H.O. ACCT & ADMIN 30781,A81000B,00600,0300,P.T. SERVICES 30781,A81000B,00700,0300,P.T. THERAPY MGMT FEES 30781,A81000B,00800,0300,H.O. P.T. SERVICES 30781,A81000B,00900,0300,H.O. P.T. THERAPY MGMT FE 30781,A81000B,01000,0300,O T SERVICES 30781,A81000B,01100,0300,O T THERAPY MGMT FEE 30781,A81000B,01200,0300,H.O. NURSE SERVICES 30781,A81000B,01300,0300,H O O T THER MGMT FE 30781,A81000B,01400,0300,S T SERVICES 30781,A81000B,01500,0300,S T THER MGMT FE 30781,A81000B,01600,0300,H O S T SERVICES 30781,A81000B,01700,0300,H.O. S.T. THER MGMT 30781,A81000B,01800,0300,H.O. CAPITAL REL 30781,A81000B,01900,0300,H O FIELD SUPER 30781,A81000B,02000,0300,HO CAPITAL REL 30781,A81000B,02100,0300,HO FIELD SUPER 30781,A81000C,00100,0100,F 30781,A81000C,00100,0400,MAGNOLIA MANAGEMENT CO 30781,A81000C,00100,0600,MANAGEMENT COMPANY 30781,A81000C,00200,0100,B 30781,B100000,00000,0100,00000SQUARE FEE T 30781,B100000,00000,0200,00000SQUARE FEE T 30781,B100000,00000,0300,00000GROSS SALA RIES 30781,B100000,00000,0400,00000A ACCUM CO ST 30781,B100000,00000,0500,00000SQUARE FEE T 30781,B100000,00000,0600,00000PATIENT DA YS 30781,B100000,00000,0700,00000SQUARE FEE T 30781,B100000,00000,0800,00000PATIENT DA YS 30781,B100000,00000,0900,00000TIME SPENT 30781,B100000,00000,1000,00000PATIENT DA YS 30781,B100000,00000,1100,00000PATIENT DA YS 30781,B100000,00000,1200,00000TIME SPENT 30781,B100000,00000,1300,00000PATIENT DA YS 30781,B100000,00000,1350,00000 30781,B100000,00000,1400,00000(ASSIGNED TIME) 30781,E10A180,00501,0100,08/18/1997 30781,E10A180,00501,0300,08/18/1997 30781,S000000,00100,0200,06/17/1997 30781,S200000,00100,0300,279 30781,S200000,00200,0100,ROLLING FORK 30781,S200000,00200,0200,MS 30781,S200000,00200,0300,39159 30781,S200000,00300,0100,SHARKEY 30781,S200000,00400,0100,HERITAGE MANOR OF ROLLING FORK 30781,S200000,00400,0200,255220 30781,S200000,00400,0300,05/01/1996 30781,S200000,00400,0500,O 30781,S200000,01600,0100,Y 30781,S200000,02200,0100,Y 30790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30790,A000000,00300,0000,00300EMPLOYEE BENEFITS 30790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30790,A000000,00700,0000,00700HOUSEKEEPING 30790,A000000,00800,0000,00800DIETARY 30790,A000000,00900,0000,00900NURSING ADMINISTRATION 30790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30790,A000000,01100,0000,01100PHARMACY 30790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30790,A000000,01300,0000,01300SOCIAL SERVICE 30790,A000000,01350,0000,01500PAT ACTIVITIES 30790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30790,A000000,01600,0000,01600SKILLED NURSING FACILITY 30790,A000000,01800,0000,01800NURSING FACILITY 30790,A000000,02500,0000,02500PHYSICAL THERAPY 30790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30790,A000000,02700,0000,02700SPEECH PATHOLOGY 30790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30790,A000000,05000,0000,05000CORF 30790,A000000,05010,0000,05010CMHC 30790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30790,A81000A,00100,0100,Y 30790,A81000B,00100,0300,ADMIN AND GENERAL 30790,A81000C,00100,0100,A 30790,A81000C,00100,0200,LUNCH INC 30790,A81000C,00100,0400,LUNCH INC 30790,A81000C,00100,0600,HOME OFFICE 30790,B100000,00000,0100,00040(SQUARE FEET) 30790,B100000,00000,0200,00040(SQUARE FEET) 30790,B100000,00000,0300,00040(GROSS SALARIES) 30790,B100000,00000,0400,00040(ACCUM COST) 30790,B100000,00000,0500,00040(SQUARE FEET) 30790,B100000,00000,0600,00040(PATIENT DAYS) 30790,B100000,00000,0700,00040(SQ FT EXCL DIET) 30790,B100000,00000,0800,00040(PATIET DAYS) 30790,B100000,00000,0900,00040(DIRECT NRSG HRS) 30790,B100000,00000,1000,00040(COSTED REQUIS) 30790,B100000,00000,1100,00040(PATIENT DAYS) 30790,B100000,00000,1200,00040(TIME SPENT) 30790,B100000,00000,1300,00040(TIME SPENT) 30790,B100000,00000,1350,00040(PATIENT DAYS) 30790,B100000,00000,1400,00040(ASSIGNED TIME) 30790,E10A180,00501,0300,08/14/1997 30790,E10A180,00550,0100,08/14/1997 30790,S000000,00100,0200,06/17/1997 30790,S200000,00100,0300,848 30790,S200000,00200,0100,BROOKHAVEN 30790,S200000,00200,0200,MS 30790,S200000,00200,0300,39601 30790,S200000,00300,0100,LINCOLN 30790,S200000,00400,0100,HAVEN HALL 30790,S200000,00400,0200,255221 30790,S200000,00400,0300,01/01/1996 30790,S200000,00400,0500,O 30790,S200000,01600,0100,Y 30798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30798,A000000,00300,0000,00300EMPLOYEE BENEFITS 30798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30798,A000000,00700,0000,00700HOUSEKEEPING 30798,A000000,00800,0000,00800DIETARY 30798,A000000,00900,0000,00900NURSING ADMINISTRATION 30798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30798,A000000,01100,0000,01100PHARMACY 30798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30798,A000000,01300,0000,01300SOCIAL SERVICE 30798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30798,A000000,01600,0000,01600SKILLED NURSING FACILITY 30798,A000000,01800,0000,01800NURSING FACILITY 30798,A000000,02500,0000,02500PHYSICAL THERAPY 30798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30798,A000000,02700,0000,02700SPEECH PATHOLOGY 30798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30798,A000000,05000,0000,05000CORF 30798,A000000,05010,0000,05010CMHC 30798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30798,A000000,05300,0000,05300INTEREST EXPENSE 30798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30798,A000000,06150,0000,06300OTHER NON REIMB COST 30798,A81000A,00100,0100,Y 30798,A81000B,00100,0300,HOME OFFICE COST 30798,A81000B,00200,0300,HOME OFFICE COST 30798,A81000B,00300,0300,ADMINISTRATORS SAL 30798,A81000B,00400,0300,ADMINISTRATORS BEN 30798,A81000C,00100,0100,G 30798,A81000C,00100,0200,UNITED METHOD SENIOR 30798,A81000C,00100,0400,UNITED METHOD SENIOR 30798,A81000C,00100,0600,MGMT CO 30798,A81000C,00200,0100,G 30798,A81000C,00200,0200,TRINITY PLACE 30798,A81000C,00200,0400,TRINITY PLACE 30798,A81000C,00200,0600,PERSONEL CARE CTR 30798,B100000,00000,0100,00000(SQUARE FEET) 30798,B100000,00000,0200,00000(SQUARE FEET) 30798,B100000,00000,0300,00000(GROSS SALARIES) 30798,B100000,00000,0400,00000(ACCUM COST) 30798,B100000,00000,0500,00000(SQUARE FEET) 30798,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30798,B100000,00000,0700,00000(HOURS OF SERVICE) 30798,B100000,00000,0800,00000(MEALS SERVED) 30798,B100000,00000,0900,00000(DIRECT NRSG HRS) 30798,B100000,00000,1000,00000(COSTED REQUIS) 30798,B100000,00000,1100,00000(COSTED REQUIS) 30798,B100000,00000,1200,00000(TIME SPENT) 30798,B100000,00000,1300,00000(TIME SPENT) 30798,B100000,00000,1400,00000(ASSIGNED TIME) 30798,E10A180,00301,0100,10/08/1996 30798,E10A180,00302,0100,02/25/1997 30798,E10A180,00305,0300,02/25/1997 30798,E10A180,00501,0100,07/02/1997 30798,E10A180,00501,0300,07/02/1997 30798,S000000,00100,0200,05/06/1997 30798,S200000,00100,0100,230 AIRLINE ROAD 30798,S200000,00200,0100,COLUMBUS 30798,S200000,00200,0200,MS 30798,S200000,00200,0300,39702 30798,S200000,00300,0100,LOWNDES 30798,S200000,00400,0100,TRINITY HLTHCARE CTR 30798,S200000,00400,0200,255222 30798,S200000,00400,0300,12/14/1996 30798,S200000,00400,0500,O 30798,S200000,00600,0200,255222 30798,S200000,00600,0300,12/14/1996 30798,S200000,01600,0100,Y 30798,S200000,04100,0100,Y 30805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30805,A000000,00300,0000,00300EMPLOYEE BENEFITS 30805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30805,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30805,A000000,00700,0000,00700HOUSEKEEPING 30805,A000000,00800,0000,00800DIETARY 30805,A000000,00900,0000,00900NURSING ADMINISTRATION 30805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30805,A000000,01100,0000,01100PHARMACY 30805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30805,A000000,01300,0000,01300SOCIAL SERVICE 30805,A000000,01350,0000,01500ACTIVITIES 30805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30805,A000000,01600,0000,01600SKILLED NURSING FACILITY 30805,A000000,01800,0000,01800NURSING FACILITY 30805,A000000,02500,0000,02500PHYSICAL THERAPY 30805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30805,A000000,02700,0000,02700SPEECH PATHOLOGY 30805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30805,A000000,05000,0000,05000CORF 30805,A000000,05010,0000,05010CMHC 30805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30805,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30805,A81000A,00100,0100,Y 30805,A81000B,00100,0300,ADJUST HOME OFFICE COSTS 30805,A81000B,00200,0300,ADJUST HOME OFFICE COSTS 30805,A81000B,00300,0300,REMOVE COSTS-LACK OF SUPPORT 30805,A81000B,00400,0300,REMOVE COSTS-LACK OF SUPPORT 30805,A81000B,00500,0300,ADJUST HOME OFFICE COSTS 30805,A81000B,00600,0300,ADJUST HOME OFFICE COSTS 30805,A81000B,00700,0300,ADJUST HOME OFFICE COSTS 30805,A81000B,00800,0300,REMOVE COSTS-LACK OF SUPPORT 30805,A81000C,00100,0100,B 30805,A81000C,00100,0200,GRANCARE INC. 30805,A81000C,00100,0600,HOME OFFICE 30805,A81000C,00200,0100,G 30805,A81000C,00200,0400,TEAMCARE 30805,A81000C,00200,0600,WOUND CARE 30805,A81000C,00300,0100,G 30805,A81000C,00300,0400,GCI ANCILLARY 30805,A81000C,00300,0600,THERAPY MGT 30805,B100000,00000,0100,00000(SQUARE FEET) 30805,B100000,00000,0200,00000(SQUARE FEET) 30805,B100000,00000,0300,00000(GROSS SALARIES) 30805,B100000,00000,0400,00000(ACCUM COST) 30805,B100000,00000,0500,00000(SQUARE FEET) 30805,B100000,00000,0600,00000(PATIENT DAYS) 30805,B100000,00000,0700,00000(SQUARE FEET) 30805,B100000,00000,0800,00000(MEALS SERVED) 30805,B100000,00000,0900,00000(TIME SPENT) 30805,B100000,00000,1000,00000(COSTED REQUIS) 30805,B100000,00000,1100,00000(COSTED REQUIS) 30805,B100000,00000,1200,00000(GROSS REVENUES) 30805,B100000,00000,1300,00000(TIME SPENT) 30805,B100000,00000,1350,00000(TIME SPENT) 30805,B100000,00000,1400,00000(ASSIGNED TIME) 30805,E10A180,00501,0100,01/13/1998 30805,E10A180,00501,0300,01/13/1998 30805,S000000,00100,0200,11/25/1997 30805,S200000,00100,0100,344 ARLINGTON 30805,S200000,00200,0100,NATCHEZ 30805,S200000,00200,0200,MS 30805,S200000,00200,0300,39120 30805,S200000,00300,0100,ADAMS 30805,S200000,00400,0100,TRACE HAVEN HEALTH AND REHAB 30805,S200000,00400,0200,255226 30805,S200000,00400,0300,03/01/1996 30805,S200000,00400,0500,P 30805,S200000,01600,0100,Y 30805,S200000,02200,0100,Y 30810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30810,A000000,00300,0000,00300EMPLOYEE BENEFITS 30810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30810,A000000,00700,0000,00700HOUSEKEEPING 30810,A000000,00800,0000,00800DIETARY 30810,A000000,00900,0000,00900NURSING ADMINISTRATION 30810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30810,A000000,01100,0000,01100PHARMACY 30810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30810,A000000,01300,0000,01300SOCIAL SERVICE 30810,A000000,01350,0000,01500ACTIVITIES 30810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30810,A000000,01600,0000,01600SKILLED NURSING FACILITY 30810,A000000,01800,0000,01800NURSING FACILITY 30810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30810,A000000,02500,0000,02500PHYSICAL THERAPY 30810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30810,A000000,02700,0000,02700SPEECH PATHOLOGY 30810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30810,A000000,05000,0000,05000CORF 30810,A000000,05010,0000,05010CMHC 30810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30810,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30810,A81000A,00100,0100,Y 30810,A81000B,00100,0300,HOME OFFICE 30810,A81000B,00200,0300,HOME OFFICE CAPITAL 30810,A81000B,00300,0300,ROUTINE NURSING SUPP 30810,A81000B,00400,0300,NURSING FACILITY 30810,A81000B,00500,0300,RESPIRATORY THERAPY 30810,A81000B,00600,0300,PHYSICAL THERAPY 30810,A81000B,00700,0300,OCCUPATIONAL THER 30810,A81000B,00800,0300,SPEECH PATHOLOGY 30810,A81000B,00900,0300,WOUND CARE & SUPPLIE 30810,A81000C,00100,0100,B 30810,A81000C,00100,0200,GRANCARE INC. 30810,A81000C,00100,0600,HOME OFFICE 30810,A81000C,00200,0100,G 30810,A81000C,00200,0400,TEAMCARE 30810,A81000C,00200,0600,WOUND CARE 30810,A81000C,00300,0100,G 30810,A81000C,00300,0400,GCI ANCILLARY 30810,A81000C,00300,0600,THERAPY MGT 30810,B100000,00000,0100,00000(SQUARE FEET) 30810,B100000,00000,0200,00000(SQUARE FEET) 30810,B100000,00000,0300,00000(GROSS SALARIES) 30810,B100000,00000,0400,00000(ACCUM COST) 30810,B100000,00000,0500,00000(SQUARE FEET) 30810,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30810,B100000,00000,0700,00000(SQUARE FEET) 30810,B100000,00000,0800,00000(MEALS SERVED) 30810,B100000,00000,0900,00000(TIME SPENT) 30810,B100000,00000,1000,00000(COSTED REQUIS) 30810,B100000,00000,1100,00000(COSTED REQUIS) 30810,B100000,00000,1200,00000(GROSS REVENUE) 30810,B100000,00000,1300,00000(TIME SPENT) 30810,B100000,00000,1350,00000(TIME SPENT) 30810,B100000,00000,1400,00000(ASSIGNED TIME) 30810,E10A180,00301,0100,12/17/1996 30810,E10A180,00501,0100,01/23/1998 30810,E10A180,00550,0100,09/22/1998 30810,E10A180,00550,0300,01/23/1998 30810,E10A180,00551,0300,09/22/1998 30810,S000000,00100,0200,11/25/1997 30810,S200000,00100,0100,1506 NORTH MAIN STREET 30810,S200000,00200,0100,COLUMBIA 30810,S200000,00200,0200,MS 30810,S200000,00200,0300,39429-0070 30810,S200000,00300,0100,MARION 30810,S200000,00400,0100,COLUMBIA HEALTH AND REHAB 30810,S200000,00400,0200,255227 30810,S200000,00400,0300,03/01/1996 30810,S200000,00400,0500,P 30810,S200000,01600,0100,Y 30810,S200000,02200,0100,Y 30821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30821,A000000,00300,0000,00300EMPLOYEE BENEFITS 30821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30821,A000000,00700,0000,00700HOUSEKEEPING 30821,A000000,00800,0000,00800DIETARY 30821,A000000,00900,0000,00900NURSING ADMINISTRATION 30821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30821,A000000,01100,0000,01100PHARMACY 30821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30821,A000000,01300,0000,01300SOCIAL SERVICE 30821,A000000,01350,0000,01500ACTIVITIES 30821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30821,A000000,01600,0000,01600SKILLED NURSING FACILITY 30821,A000000,01800,0000,01800NURSING FACILITY 30821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30821,A000000,02500,0000,02500PHYSICAL THERAPY 30821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30821,A000000,02700,0000,02700SPEECH PATHOLOGY 30821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30821,A000000,05000,0000,05000CORF 30821,A000000,05010,0000,05010CMHC 30821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30821,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30821,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30821,A81000A,00100,0100,Y 30821,A81000B,00100,0300,HOME OFFICE 30821,A81000B,00200,0300,HOME OFFICE CAPITAL 30821,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 30821,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 30821,A81000B,00500,0300,RESPIRATORY THERAPY 30821,A81000B,00600,0300,PHYSICAL THERAPY 30821,A81000B,00700,0300,OCCUPATIONAL THERAPY 30821,A81000B,00800,0300,SPEECH THERAPY 30821,A81000B,00900,0300,WOUND CARE BEDS & SUPPLIES 30821,A81000C,00100,0100,B 30821,A81000C,00100,0200,GRANCARE INC 30821,A81000C,00100,0600,HOME OFFICE 30821,A81000C,00200,0100,G 30821,A81000C,00200,0400,TEAMCARE 30821,A81000C,00200,0600,WOUND CARE 30821,A81000C,00300,0100,G 30821,A81000C,00300,0400,GCI ANCILLARY 30821,A81000C,00300,0600,THER MGT 30821,B100000,00000,0100,00000(SQUARE FEET) 30821,B100000,00000,0200,00000(SQUARE FEET) 30821,B100000,00000,0300,00000(GROSS SALARIES) 30821,B100000,00000,0400,00000(ACCUM COST) 30821,B100000,00000,0500,00000(SQUARE FEET) 30821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30821,B100000,00000,0700,00000(HOURS OF SERVICE) 30821,B100000,00000,0800,00000(MEALS SERVED) 30821,B100000,00000,0900,00000(DIRECT NRSG HRS) 30821,B100000,00000,1000,00000(COSTED REQUIS) 30821,B100000,00000,1100,00000(COSTED REQUIS) 30821,B100000,00000,1200,00000(TIME SPENT) 30821,B100000,00000,1300,00000(TIME SPENT) 30821,B100000,00000,1350,00000TIME SPENT 30821,B100000,00000,1400,00000(ASSIGNED TIME) 30821,E10A180,00301,0100,12/13/1996 30821,E10A180,00301,0300,12/13/1996 30821,E10A180,00550,0100,01/14/1998 30821,E10A180,00550,0300,01/14/1998 30821,S000000,00100,0200,11/25/1997 30821,S200000,00100,0100,960 E SALEM AVE 30821,S200000,00200,0100,HOLLY SPRINGS 30821,S200000,00200,0200,MS 30821,S200000,00200,0300,38635-0640 30821,S200000,00300,0100,MARSHALL 30821,S200000,00400,0100,HERITAGE HLTH CARE\HOLLY SPRINGS 30821,S200000,00400,0200,255229 30821,S200000,00400,0300,04/01/1996 30821,S200000,00400,0500,P 30821,S200000,01600,0100,Y 30821,S200000,02200,0100,Y 30826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30826,A000000,00300,0000,00300EMPLOYEE BENEFITS 30826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30826,A000000,00700,0000,00700HOUSEKEEPING 30826,A000000,00800,0000,00800DIETARY 30826,A000000,00900,0000,00900NURSING ADMINISTRATION 30826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30826,A000000,01100,0000,01100PHARMACY 30826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30826,A000000,01300,0000,01300SOCIAL SERVICE 30826,A000000,01350,0000,01500ACTIVITIES 30826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30826,A000000,01600,0000,01600SKILLED NURSING FACILITY 30826,A000000,01800,0000,01800NURSING FACILITY 30826,A000000,02500,0000,02500PHYSICAL THERAPY 30826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30826,A000000,02700,0000,02700SPEECH PATHOLOGY 30826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30826,A000000,05000,0000,05000CORF 30826,A000000,05010,0000,05010CMHC 30826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30826,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30826,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30826,A81000A,00100,0100,Y 30826,A81000B,00100,0300,HOME OFFICE 30826,A81000B,00200,0300, 30826,A81000B,00300,0300,ROUTINE NURS SUPPLIE 30826,A81000B,00400,0300, 30826,A81000B,00500,0300,PHY THER 30826,A81000B,00600,0300,OCC THER 30826,A81000B,00700,0300,SPEECH THER 30826,A81000B,00800,0300,WOUND CARE BEDS & SU 30826,A81000C,00100,0100,B 30826,A81000C,00100,0200,GRANCARE 30826,A81000C,00100,0600,HOME OFF 30826,A81000C,00200,0100,G 30826,A81000C,00200,0400,TEAM CRE 30826,A81000C,00200,0600,WOUND CARE 30826,A81000C,00300,0100,G 30826,A81000C,00300,0400,GCI ANCILLARY 30826,B100000,00000,0100,00000(SQUARE FEET) 30826,B100000,00000,0200,00000(SQUARE FEET) 30826,B100000,00000,0300,00000(GROSS SALARIES) 30826,B100000,00000,0400,00000(ACCUM COST) 30826,B100000,00000,0500,00000(SQUARE FEET) 30826,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30826,B100000,00000,0700,00000(HOURS OF SERVICE) 30826,B100000,00000,0800,00000(MEALS SERVED) 30826,B100000,00000,0900,00000(DIRECT NRSG HRS) 30826,B100000,00000,1000,00000(COSTED REQUIS) 30826,B100000,00000,1100,00000(COSTED REQUIS) 30826,B100000,00000,1200,00000(TIME SPENT) 30826,B100000,00000,1300,00000(TIME SPENT) 30826,B100000,00000,1350,00000TIME SPENT 30826,B100000,00000,1400,00000(ASSIGNED TIME) 30826,E10A180,00501,0100,01/21/1998 30826,E10A180,00501,0300,09/16/1998 30826,E10A180,00502,0100,09/16/1998 30826,E10A180,00550,0300,01/21/1998 30826,S000000,00100,0200,11/19/1997 30826,S200000,00100,0100,302 ALCORN DR 30826,S200000,00100,0300,1417 30826,S200000,00200,0100,CORINTH 30826,S200000,00200,0200,MS 30826,S200000,00200,0300,38834-1417 30826,S200000,00300,0100,ALCORN 30826,S200000,00400,0100,CORINTH HLTH & REHAB 30826,S200000,00400,0200,255232 30826,S200000,00400,0300,04/01/1996 30826,S200000,00400,0500,P 30826,S200000,01600,0100,Y 30826,S200000,02200,0100,Y 30832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30832,A000000,00300,0000,00300EMPLOYEE BENEFITS 30832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30832,A000000,00700,0000,00700HOUSEKEEPING 30832,A000000,00800,0000,00800DIETARY 30832,A000000,00900,0000,00900NURSING ADMINISTRATION 30832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30832,A000000,01100,0000,01100PHARMACY 30832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30832,A000000,01300,0000,01300SOCIAL SERVICE 30832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30832,A000000,01600,0000,01600SKILLED NURSING FACILITY 30832,A000000,01800,0000,01800NURSING FACILITY 30832,A000000,02300,0000,02300INTRAVENOUS THERAPY 30832,A000000,02500,0000,02500PHYSICAL THERAPY 30832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30832,A000000,02700,0000,02700SPEECH PATHOLOGY 30832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30832,A000000,03101,0000,03101AIR FLOATATION 30832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30832,A000000,05000,0000,05000CORF 30832,A000000,05010,0000,05010CMHC 30832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30832,A000000,05300,0000,05300INTEREST EXPENSE 30832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30832,A81000A,00100,0100,Y 30832,A81000B,00100,0300,HOME OFFICE COSTS 30832,A81000C,00100,0100,B 30832,A81000C,00100,0200,SPECIALIZED MGT 30832,A81000C,00100,0400,CONNER CAIN 30832,A81000C,00100,0600,HOME OFFICE 30832,B100000,00000,0100,00000(SQUARE FEET) 30832,B100000,00000,0200,00000(SQUARE FEET) 30832,B100000,00000,0300,00000(GROSS SALARIES) 30832,B100000,00000,0400,00000(ACCUM COST) 30832,B100000,00000,0500,00000(SQUARE FEET) 30832,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30832,B100000,00000,0700,00000(SQUARE FEET) 30832,B100000,00000,0800,00000(MEALS SERVED) 30832,B100000,00000,0900,00000(HOURS OF SERVICE) 30832,B100000,00000,1000,00000(COSTED REQUIS) 30832,B100000,00000,1100,00000(PATIENT DAYS) 30832,B100000,00000,1200,00000(PATIENT REVENUE) 30832,B100000,00000,1300,00000(TIME SPENT) 30832,B100000,00000,1400,00000(ASSIGNED TIME) 30832,E10A180,00301,0100,02/05/1997 30832,E10A180,00501,0300,07/25/1997 30832,E10A180,00550,0100,07/25/1997 30832,S000000,00100,0200,05/30/1997 30832,S200000,00100,0100,530 HALL STREET 30832,S200000,00200,0100,WIGGINS 30832,S200000,00200,0200,MS 30832,S200000,00200,0300,39577 30832,S200000,00300,0100,STONE 30832,S200000,00400,0100,AZELEA GARDENS NURSING CENTER 30832,S200000,00400,0200,255233 30832,S200000,00400,0300,05/07/1996 30832,S200000,00400,0500,O 30832,S200000,00600,0200,255233 30832,S200000,00600,0300,05/07/1996 30832,S200000,01600,0100,Y 30840,S000000,00100,0200,05/22/1997 30906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30906,A000000,00300,0000,00300EMPLOYEE BENEFITS 30906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30906,A000000,00700,0000,00700HOUSEKEEPING 30906,A000000,00800,0000,00800DIETARY 30906,A000000,00900,0000,00900NURSING ADMINISTRATION 30906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30906,A000000,01100,0000,01100PHARMACY 30906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30906,A000000,01300,0000,01300SOCIAL SERVICE 30906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30906,A000000,01600,0000,01600SKILLED NURSING FACILITY 30906,A000000,01800,0000,01800NURSING FACILITY 30906,A000000,01810,0000,01810ICF/MR 30906,A000000,02200,0000,02200LABORATORY 30906,A000000,02300,0000,02300INTRAVENOUS THERAPY 30906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30906,A000000,02500,0000,02500PHYSICAL THERAPY 30906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30906,A000000,02700,0000,02700SPEECH PATHOLOGY 30906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30906,A000000,03550,0000,03550FQHC 30906,A000000,05000,0000,05000CORF 30906,A000000,05010,0000,05010CMHC 30906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30906,A81000A,00100,0100,Y 30906,A81000B,00100,0300,HOME OFFICE COSTS 30906,A81000B,00200,0300,MANAGEMENT FEES 30906,A81000B,00300,0300,HOME OFFICE COST ALL 30906,A81000B,00400,0300,HOME OFFICE COST ALL 30906,A81000B,00500,0300,NON CHRGBLE 30906,A81000B,00600,0300,CHRBLE SUPPLIES 30906,A81000B,00700,0300,FORMS 30906,A81000B,00800,0300,LINEN 30906,A81000B,00900,0300,INCONTINENT SUPPLIES 30906,A81000B,01000,0300,CONSULT FEES 30906,A81000C,00100,0100,A 30906,A81000C,00100,0200,IRV BOYES 30906,A81000C,00100,0400,CHARTWEEL HEALTHCARE 30906,A81000C,00100,0600,HOME OFFICE 30906,A81000C,00200,0100,A 30906,A81000C,00200,0200,MIKE LIVELY 30906,A81000C,00200,0400,CHARTWELL HEALTHCARE 30906,A81000C,00200,0600,HOME OFFICE 30906,A81000C,00300,0100,A 30906,A81000C,00300,0200,KENNY KIMBROUGH 30906,A81000C,00300,0400,CHARTWELL HEALTHCARE 30906,A81000C,00300,0600,HOME OFFICE 30906,A81000C,00400,0100,B 30906,A81000C,00400,0200,CHARTWELL HEALTHCARE 30906,A81000C,00400,0400,CHARTWELL HC SVCS 30906,A81000C,00400,0600,MANAGEMENT 30906,A81000C,00500,0100,B 30906,A81000C,00500,0200,CHARTWELL HC SVCS 30906,A81000C,00500,0400,COLONIAL NURSING 30906,A81000C,00500,0600,MANAGEMENT 30906,A81000C,00600,0100,A 30906,A81000C,00600,0200,COLONIAL NURSING 30906,A81000C,00600,0400,DBA COLONIAL 30906,A81000C,00700,0100,D 30906,A81000C,00700,0200,JOHN GUGEL 30906,A81000C,00700,0400,HEALTH PRODUCTS 30906,A81000C,00700,0600,SUPPLY 30906,B100000,00000,0100,00000SQUARE FEET 30906,B100000,00000,0200,00000SQUARE FEET 30906,B100000,00000,0300,00000GROSS SALARIES 30906,B100000,00000,0400,00000ACCUM COST 30906,B100000,00000,0500,00000SQUARE FEET 30906,B100000,00000,0600,00000POUNDS OF LAUNDRY 30906,B100000,00000,0700,00000HOURS OF SERVICE 30906,B100000,00000,0800,00000MEALS SERVED 30906,B100000,00000,0900,00000DIRECT NRSG HRS 30906,B100000,00000,1000,00000COSTED REQUIS 30906,B100000,00000,1100,00000COSTED REQUIS 30906,B100000,00000,1200,00000TIME SPENT 30906,B100000,00000,1300,00000TIME SPENT 30906,B100000,00000,1400,00000ASSIGNED TIME 30906,E10A180,00301,0100,10/28/1996 30906,S000000,00100,0200,12/13/2001 30906,S200000,00100,0100,894 LELAND AVENUE 30906,S200000,00200,0100,UNIVERSITY CITY 30906,S200000,00200,0200,MO 30906,S200000,00200,0300,63130 30906,S200000,00300,0100,ST LOUIS 30906,S200000,00400,0100,COLONIAL HEALTHCARE CENTER 30906,S200000,00400,0200,265007 30906,S200000,00400,0300,03/01/1990 30906,S200000,00400,0500,O 30906,S200000,01600,0100,Y 30906,S200000,02200,0100,Y 30907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30907,A000000,00300,0000,00300EMPLOYEE BENEFITS 30907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30907,A000000,00700,0000,00700HOUSEKEEPING 30907,A000000,00800,0000,00800DIETARY 30907,A000000,00900,0000,00900NURSING ADMINISTRATION 30907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30907,A000000,01100,0000,01100PHARMACY 30907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30907,A000000,01300,0000,01300SOCIAL SERVICE 30907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30907,A000000,01600,0000,01600SKILLED NURSING FACILITY 30907,A000000,01800,0000,01800NURSING FACILITY 30907,A000000,01810,0000,01810ICF/MR 30907,A000000,02100,0000,02100RADIOLOGY 30907,A000000,02300,0000,02300INTRAVENOUS THERAPY 30907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30907,A000000,02500,0000,02500PHYSICAL THERAPY 30907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30907,A000000,02700,0000,02700SPEECH PATHOLOGY 30907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30907,A000000,03050,0000,03300ENTERALS 30907,A000000,03550,0000,03550FQHC 30907,A000000,05000,0000,05000CORF 30907,A000000,05010,0000,05010CMHC 30907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30907,A81000A,00100,0100,Y 30907,A81000B,00100,0300,ADMINISTRATIVE\VARIO 30907,A81000C,00100,0100,A 30907,A81000C,00100,0200,CHARLES Z. WICK 30907,B100000,00000,0100,00000(SQUARE FEET) 30907,B100000,00000,0200,00000(SQUARE FEET) 30907,B100000,00000,0300,00000(GROSS SALARIES) 30907,B100000,00000,0400,00000(ACCUM COST) 30907,B100000,00000,0500,00000(SQUARE FEET) 30907,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30907,B100000,00000,0700,00000(SQUARE FEET) 30907,B100000,00000,0800,00000(MEALS SERVED) 30907,B100000,00000,0900,00000(DIRECT NRSG HRS) 30907,B100000,00000,1000,00000(PATIENT DAYS) 30907,B100000,00000,1100,00000(PATIENT DAYS) 30907,B100000,00000,1200,00000(TIME SPENT) 30907,B100000,00000,1300,00000(TIME SPENT) 30907,B100000,00000,1400,00000(TIME SPENT) 30907,E10A180,00350,0100,07/11/1996 30907,E10A180,00350,0300,07/11/1996 30907,E10A180,00501,0100,08/12/1998 30907,E10A180,00501,0300,08/05/1997 30907,E10A180,00550,0100,08/05/1997 30907,E10A180,00550,0300,08/12/1998 30907,S000000,00100,0200,06/03/1997 30907,S200000,00100,0100,8039 HOLMES 30907,S200000,00200,0100,KANSAS CITY 30907,S200000,00200,0200,MO 30907,S200000,00200,0300,64131 30907,S200000,00300,0100,JACKSON 30907,S200000,00400,0100,HOLMESDALE CONV. CTR. 30907,S200000,00400,0200,265049 30907,S200000,00400,0300,06/30/1997 30907,S200000,00400,0500,O 30907,S200000,01600,0100,Y 30917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30917,A000000,00300,0000,00300EMPLOYEE BENEFITS 30917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30917,A000000,00700,0000,00700HOUSEKEEPING 30917,A000000,00800,0000,00800DIETARY 30917,A000000,00900,0000,00900NURSING ADMINISTRATION 30917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30917,A000000,01100,0000,01100PHARMACY 30917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30917,A000000,01300,0000,01300SOCIAL SERVICE 30917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30917,A000000,01600,0000,01600SKILLED NURSING FACILITY 30917,A000000,01800,0000,01800NURSING FACILITY 30917,A000000,02500,0000,02500PHYSICAL THERAPY 30917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30917,A000000,02700,0000,02700SPEECH PATHOLOGY 30917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30917,A000000,05000,0000,05000CORF 30917,A000000,05010,0000,05010CMHC 30917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30917,A000000,05300,0000,05300INTEREST EXPENSE 30917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30917,B100000,00000,0100,00000(SQUARE FEET) 30917,B100000,00000,0200,00000(SQUARE FEET) 30917,B100000,00000,0300,00000(GROSS SALARIES) 30917,B100000,00000,0400,00000(ACCUM COST) 30917,B100000,00000,0500,00000(SQUARE FEET) 30917,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30917,B100000,00000,0700,00000(HOURS OF SERVICE) 30917,B100000,00000,0800,00000(MEALS SERVED) 30917,B100000,00000,0900,00000(HOURS OF SERVICE) 30917,B100000,00000,1000,00000(COSTED REQUIS) 30917,B100000,00000,1100,00000(COSTED REQUIS) 30917,B100000,00000,1200,00000(TIME SPENT) 30917,B100000,00000,1300,00000(RESIDENT DAYS) 30917,B100000,00000,1400,00000(ASSIGNED TIME) 30917,E10A180,00501,0100,07/11/1997 30917,E10A180,00502,0100,12/16/1997 30917,E10A180,00550,0100,08/22/1997 30917,E10A180,00550,0300,07/11/1997 30917,E10A180,00551,0100,08/31/1998 30917,E10A180,00551,0300,08/31/1998 30917,S000000,00100,0200,08/21/1997 30917,S200000,00100,0100,13190 S. OUTER FORTY ROAD 30917,S200000,00200,0100,CHESTERFIELD 30917,S200000,00200,0200,MO 30917,S200000,00200,0300,63017 30917,S200000,00300,0100,ST. LOUIS 30917,S200000,00400,0100,JEWISH CTR FOR AGED 30917,S200000,00400,0200,265071 30917,S200000,00400,0300,07/01/1966 30917,S200000,00400,0500,O 30917,S200000,01600,0100,Y 30917,S200000,02200,0100,Y 30928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30928,A000000,00300,0000,00300EMPLOYEE BENEFITS 30928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30928,A000000,00700,0000,00700HOUSEKEEPING 30928,A000000,00800,0000,00800DIETARY 30928,A000000,00900,0000,00900NURSING ADMINISTRATION 30928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30928,A000000,01100,0000,01100PHARMACY 30928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30928,A000000,01300,0000,01300SOCIAL SERVICE 30928,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30928,A000000,01600,0000,01600SKILLED NURSING FACILITY 30928,A000000,01800,0000,01800NURSING FACILITY 30928,A000000,02500,0000,02500PHYSICAL THERAPY 30928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30928,A000000,02700,0000,02700SPEECH PATHOLOGY 30928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30928,A000000,03201,0000,03201AIR FLUID BEDS 30928,A000000,05000,0000,05000CORF 30928,A000000,05010,0000,05010CMHC 30928,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30928,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30928,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30928,A000000,05300,0000,05300INTEREST EXPENSE 30928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30928,A000000,06150,0000,06300OTHER NON REIMBURSEABLE 30928,A81000A,00100,0100,Y 30928,A81000B,00100,0300,INTEREST EXPENSE 30928,B100000,00000,0100,00000(SQUARE FEET) 30928,B100000,00000,0200,00000(SQUARE FEET) 30928,B100000,00000,0300,00000(GROSS SALARIES) 30928,B100000,00000,0400,00000(ACCUM COST) 30928,B100000,00000,0500,00000(SQUARE FEET) 30928,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30928,B100000,00000,0700,00000(HOURS OF SERVICE) 30928,B100000,00000,0800,00000(MEALS SERVED) 30928,B100000,00000,0900,00000(DIRECT NRSG HRS) 30928,B100000,00000,1000,00000(COSTED REQUIS) 30928,B100000,00000,1100,00000(COSTED REQUIS) 30928,B100000,00000,1200,00000(TIME SPENT) 30928,B100000,00000,1300,00000(TIME SPENT) 30928,B100000,00000,1400,00000(ASSIGNED TIME) 30928,E10A180,00501,0100,04/14/1997 30928,E10A180,00502,0100,06/12/1997 30928,E10A180,00550,0100,04/03/1998 30928,E10A180,00550,0300,04/14/1997 30928,E10A180,00551,0300,04/03/1998 30928,S000000,00100,0200,03/04/1997 30928,S200000,00100,0100,7801 HOLMES RD 30928,S200000,00200,0100,KANSAS CITY 30928,S200000,00200,0200,MO 30928,S200000,00200,0300,64131 30928,S200000,00300,0100,JACKSON 30928,S200000,00400,0100,SHALOM GERIATRIC CENTER 30928,S200000,00400,0200,265074 30928,S200000,00400,0300,06/01/1988 30928,S200000,00400,0500,O 30928,S200000,01900,0100,NON PROFIT 30939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30939,A000000,00101,0000,00101CAP. REL. BLDGS & FIXT. 30939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30939,A000000,00201,0000,00201CAP. REL. MOVABLE EQUIP 30939,A000000,00300,0000,00300EMPLOYEE BENEFITS 30939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30939,A000000,00700,0000,00700HOUSEKEEPING 30939,A000000,00800,0000,00800DIETARY 30939,A000000,00801,0000,00801CAFETERIA 30939,A000000,00900,0000,00900NURSING ADMINISTRATION 30939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30939,A000000,01100,0000,01100PHARMACY 30939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30939,A000000,01300,0000,01300SOCIAL SERVICE 30939,A000000,01350,0000,01500OTHER GEN SERVICE 30939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30939,A000000,01600,0000,01600SKILLED NURSING FACILITY 30939,A000000,01800,0000,01800NURSING FACILITY 30939,A000000,02500,0000,02500PHYSICAL THERAPY 30939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30939,A000000,02700,0000,02700SPEECH PATHOLOGY 30939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30939,A000000,05000,0000,05000CORF 30939,A000000,05010,0000,05010CMHC 30939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30939,A000000,05350,0000,05600OTHER SPECIAL PURPOSE 30939,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST 30939,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 30939,A81000A,00100,0100,Y 30939,A81000B,00100,0300,MANAGEMENT AND ACCT 30939,A81000C,00100,0100,A 30939,A81000C,00100,0200,NORMAN WILCOX 30939,A81000C,00100,0400,WILCOX OFFICES 30939,A81000C,00100,0600,ACCT & MGMT 30939,B100000,00000,0100,00000(SQUARE FEET) 30939,B100000,00000,0101,00000(SQUARE FEET) 30939,B100000,00000,0200,00000(SQUARE FEET) 30939,B100000,00000,0201,00000(SQUARE FEET) 30939,B100000,00000,0300,00000(GROSS SALARIES) 30939,B100000,00000,0400,00000(ACCUM COST) 30939,B100000,00000,0500,00000(SQUARE FEET) 30939,B100000,00000,0600,00000(PATIENT DAYS) 30939,B100000,00000,0700,00000(SQUARE FEET) 30939,B100000,00000,0800,00000(MEALS SERVED) 30939,B100000,00000,0801,00000(MEALS SERVED) 30939,B100000,00000,0900,00000(NURSING SALARIES) 30939,B100000,00000,1000,00000(GROSS CHARGES) 30939,B100000,00000,1100,00000(GROSS CHARGES) 30939,B100000,00000,1200,00000(GROSS CHARGES) 30939,B100000,00000,1300,00000(PATIENT DAYS) 30939,B100000,00000,1350,00000(PATIENT DAYS) 30939,B100000,00000,1400,00000(ASSIGNED TIME) 30939,E10A180,00501,0100,03/31/1998 30939,E10A180,00501,0300,03/31/1998 30939,E10A180,00550,0100,09/14/1998 30939,E10A180,00550,0300,09/14/1998 30939,S000000,00100,0200,02/11/1998 30939,S200000,00100,0100,HWY 5 NORTH 30939,S200000,00100,0300,812 30939,S200000,00200,0100,CAMDENTON 30939,S200000,00200,0200,MO 30939,S200000,00300,0100,CAMDEN 30939,S200000,00400,0100,WINDSOR ESTATE 30939,S200000,00400,0200,265091 30939,S200000,00400,0300,01/01/1983 30939,S200000,00400,0500,O 30939,S200000,01600,0100,Y 30939,S200000,02200,0100,Y 30939,S200000,02800,0100,Y 30949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30949,A000000,00300,0000,00300EMPLOYEE BENEFITS 30949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30949,A000000,00700,0000,00700HOUSEKEEPING 30949,A000000,00800,0000,00800DIETARY 30949,A000000,00900,0000,00900NURSING ADMINISTRATION 30949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30949,A000000,01100,0000,01100PHARMACY 30949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30949,A000000,01300,0000,01300SOCIAL SERVICE 30949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30949,A000000,01600,0000,01600SKILLED NURSING FACILITY 30949,A000000,01800,0000,01800NURSING FACILITY 30949,A000000,02100,0000,02100RADIOLOGY 30949,A000000,02500,0000,02500PHYSICAL THERAPY 30949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30949,A000000,02700,0000,02700SPEECH PATHOLOGY 30949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30949,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 30949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30949,A000000,05000,0000,05000CORF 30949,A000000,05010,0000,05010CMHC 30949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30949,A000000,05300,0000,05300INTEREST EXPENSE 30949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30949,A81000A,00100,0100,Y 30949,A81000B,00100,0300,HOME OFFICE 30949,A81000C,00100,0100,A 30949,A81000C,00100,0200,MAKLOUF & LORRAINE 30949,A81000C,00100,0400,HLTHCARE MGT. ASSOC. 30949,A81000C,00100,0600,HOME OFFICE 30949,B100000,00000,0100,00000(SQUARE FEET) 30949,B100000,00000,0200,00000(SQUARE FEET) 30949,B100000,00000,0300,00000(GROSS SALARIES) 30949,B100000,00000,0400,00000(ACCUM COST) 30949,B100000,00000,0500,00000(SQUARE FEET) 30949,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30949,B100000,00000,0700,00000(SQUARE FEET) 30949,B100000,00000,0800,00000(MEALS SERVED) 30949,B100000,00000,0900,00000(HOURS OF SERVICE) 30949,B100000,00000,1000,00000(COSTED REQUIS) 30949,B100000,00000,1100,00000(COSTED REQUIS) 30949,B100000,00000,1200,00000(TIME SPENT) 30949,B100000,00000,1300,00000( ADMISSION) 30949,B100000,00000,1400,00000(ASSIGNED TIME) 30949,E10A180,00501,0300,08/13/1997 30949,E10A180,00550,0100,08/13/1997 30949,S000000,00100,0200,06/14/1997 30949,S200000,00100,0100,1127 TIMBER RUN DRIVE 30949,S200000,00200,0100,ST. LOUIS 30949,S200000,00200,0200,MO 30949,S200000,00200,0300,63146 30949,S200000,00300,0100,ST. LOUIS 30949,S200000,00400,0100,WESTVIEW NURSING AND REHAB. 30949,S200000,00400,0200,265099 30949,S200000,00400,0300,08/01/1990 30949,S200000,00400,0500,O 30949,S200000,01600,0100,Y 30961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30961,A000000,00300,0000,00300EMPLOYEE BENEFITS 30961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30961,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30961,A000000,00700,0000,00700HOUSEKEEPING 30961,A000000,00800,0000,00800DIETARY 30961,A000000,00900,0000,00900NURSING ADMINISTRATION 30961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30961,A000000,01100,0000,01100PHARMACY 30961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30961,A000000,01300,0000,01300SOCIAL SERVICE 30961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30961,A000000,01600,0000,01600SKILLED NURSING FACILITY 30961,A000000,01800,0000,01800NURSING FACILITY 30961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30961,A000000,02500,0000,02500PHYSICAL THERAPY 30961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30961,A000000,02700,0000,02700SPEECH PATHOLOGY 30961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30961,A000000,05000,0000,05000CORF 30961,A000000,05010,0000,05010CMHC 30961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30961,A000000,05300,0000,05300INTEREST EXPENSE 30961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30961,A000000,06201,0000,06201DAY CARE 30961,A81000A,00100,0100,Y 30961,A81000B,00100,0300,MANAGEMENT FEES 30961,B100000,00000,0100,00001(SQUARE FEET) 30961,B100000,00000,0200,00001(SQUARE FEET) 30961,B100000,00000,0300,00001(GROSS SALARIES) 30961,B100000,00000,0400,00001(ACCUM COST) 30961,B100000,00000,0500,00001(SQUARE FEET) 30961,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 30961,B100000,00000,0700,00001(HOURS OF SERVICE) 30961,B100000,00000,0800,00001(MEALS SERVED) 30961,B100000,00000,0900,00001(DIRECT NRSG HRS) 30961,B100000,00000,1000,00001(COSTED REQUIS) 30961,B100000,00000,1100,00001(COSTED REQUIS) 30961,B100000,00000,1200,00001(TIME SPENT) 30961,B100000,00000,1300,00001(TIME SPENT) 30961,B100000,00000,1400,00001(ASSIGNED TIME) 30961,E10A180,00501,0100,06/17/1997 30961,E10A180,00550,0300,06/17/1997 30961,S000000,00100,0200,04/02/1997 30961,S200000,00100,0100,2840 WEST CLAY 30961,S200000,00200,0100,ST. CHARLES 30961,S200000,00200,0200,MO 30961,S200000,00200,0300,63301 30961,S200000,00300,0100,ST. LOUIS 30961,S200000,00400,0100,CLAYWEST HOUSE 30961,S200000,00400,0200,265118 30961,S200000,00400,0300,01/01/1995 30961,S200000,00400,0500,O 30961,S200000,01600,0100,Y 30968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30968,A000000,00300,0000,00300EMPLOYEE BENEFITS 30968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30968,A000000,00700,0000,00700HOUSEKEEPING 30968,A000000,00800,0000,00800DIETARY 30968,A000000,00900,0000,00900NURSING ADMINISTRATION 30968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30968,A000000,01100,0000,01100PHARMACY 30968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30968,A000000,01300,0000,01300SOCIAL SERVICE 30968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30968,A000000,01600,0000,01600SKILLED NURSING FACILITY 30968,A000000,01800,0000,01800NURSING FACILITY 30968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30968,A000000,02500,0000,02500PHYSICAL THERAPY 30968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30968,A000000,02700,0000,02700SPEECH PATHOLOGY 30968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30968,A000000,05000,0000,05000CORF 30968,A000000,05010,0000,05010CMHC 30968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30968,A000000,05300,0000,05300INTEREST EXPENSE 30968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 30968,A81000A,00100,0100,Y 30968,A81000B,00100,0300,HOME OFFICE COSTS 30968,A81000B,00200,0300,HOME OFFICE COSTS 30968,A81000B,00300,0300,SUPPLIES 30968,B100000,00000,0100,00000(SQUARE FEET) 30968,B100000,00000,0200,00000(SQUARE FEET) 30968,B100000,00000,0300,00000(GROSS SALARIES) 30968,B100000,00000,0400,00000(ACCUM COST) 30968,B100000,00000,0500,00000(SQUARE FEET) 30968,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30968,B100000,00000,0700,00000(SQUARE FEET) 30968,B100000,00000,0800,00000(MEALS SERVED) 30968,B100000,00000,0900,00000(HOURS OF SERVICE) 30968,B100000,00000,1000,00000(COSTED REQUIS) 30968,B100000,00000,1100,00000(COSTED REQUIS) 30968,B100000,00000,1200,00000(TIME SPENT) 30968,B100000,00000,1300,00000(TIME SPENT) 30968,B100000,00000,1400,00000(TIME SPENT) 30968,E10A180,00301,0100,07/15/1996 30968,E10A180,00501,0100,11/26/1997 30968,E10A180,00501,0300,11/26/1997 30968,S000000,00100,0200,10/03/1997 30968,S200000,00100,0100,936 CHARONIER 30968,S200000,00200,0100,FLORISSANT 30968,S200000,00200,0200,MO 30968,S200000,00200,0300,63031 30968,S200000,00300,0100,ST. LOUIS 30968,S200000,00400,0100,ST. SOPHIA GERIATRIC CTR 30968,S200000,00400,0200,265120 30968,S200000,00400,0300,03/20/1975 30968,S200000,00400,0500,O 30968,S200000,01600,0100,Y 30976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30976,A000000,00300,0000,00300EMPLOYEE BENEFITS 30976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30976,A000000,00700,0000,00700HOUSEKEEPING 30976,A000000,00800,0000,00800DIETARY 30976,A000000,00900,0000,00900NURSING ADMINISTRATION 30976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30976,A000000,01100,0000,01100PHARMACY 30976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30976,A000000,01300,0000,01300SOCIAL SERVICE 30976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30976,A000000,01600,0000,01600SKILLED NURSING FACILITY 30976,A000000,01800,0000,01800NURSING FACILITY 30976,A000000,02500,0000,02500PHYSICAL THERAPY 30976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30976,A000000,02700,0000,02700SPEECH PATHOLOGY 30976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30976,A000000,05000,0000,05000CORF 30976,A000000,05010,0000,05010CMHC 30976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30976,A000000,05300,0000,05300INTEREST EXPENSE 30976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30976,A81000A,00100,0100,Y 30976,A81000B,00100,0300,HOME OFFICE COSTS 30976,A81000B,00200,0300,H.O. COSTS-CAPITAL 30976,A81000B,00300,0300,RELATED PARTY INT. 30976,A81000B,00400,0300,H.O. COSTS-TRANSPORT 30976,A81000B,00500,0300,PHARMACY 30976,A81000B,00600,0300,PHARMACY 30976,A81000B,00700,0300,PHARMACY 30976,A81000C,00100,0100,A 30976,A81000C,00100,0200,BILL R. FOSTER 30976,A81000C,00100,0400,FOSTER HLTH CARE GRO 30976,A81000C,00100,0600,MGMT CO/HOME OFFICE 30976,A81000C,00200,0100,A 30976,A81000C,00200,0200,JOHN D. FOSTER 30976,A81000C,00200,0400,FOSTER HLTH CARE GRO 30976,A81000C,00200,0600,MGMT CO/HOME OFFICE 30976,A81000C,00300,0100,A 30976,A81000C,00300,0200,J. FAYE FOSTER 30976,A81000C,00300,0400,FOSTER HLTH CARE GRO 30976,A81000C,00300,0600,MGMT CO/HOME OFFICE 30976,A81000C,00400,0100,A 30976,A81000C,00400,0200,BILL FOSTER JR 30976,A81000C,00400,0400,FOSTER HLTH CARE GRO 30976,A81000C,00400,0600,MGMT CO/HOME OFFICE 30976,A81000C,00500,0100,A 30976,A81000C,00500,0200,BILL R. FOSTER 30976,A81000C,00500,0400,MT. VERNON PARK PHAR 30976,A81000C,00500,0600,PHARMACY 30976,A81000C,00600,0100,A 30976,A81000C,00600,0200,JOHN D. FOSTER 30976,A81000C,00600,0400,MT. VERNON PARK PHAR 30976,A81000C,00600,0600,PHARMACY 30976,A81000C,00700,0100,A 30976,A81000C,00700,0200,J. KAYE FOSTER 30976,A81000C,00700,0400,MT. VERNON PARK PHAR 30976,A81000C,00700,0600,PHARMACY 30976,A81000C,00800,0100,A 30976,A81000C,00800,0200,BILL FOSTER JR 30976,A81000C,00800,0400,MT. VERNON PARK PHAR 30976,A81000C,00800,0600,PHARMACY 30976,B100000,00000,0100,00000(SQUARE FEET) 30976,B100000,00000,0200,00000(SQUARE FEET) 30976,B100000,00000,0300,00000(GROSS SALARIES) 30976,B100000,00000,0400,00000(ACCUM COST) 30976,B100000,00000,0500,00000(SQUARE FEET) 30976,B100000,00000,0600,00000(SQUARE FEET) 30976,B100000,00000,0700,00000(HOURS OF SERVICE) 30976,B100000,00000,0800,00000(MEALS SERVED) 30976,B100000,00000,0900,00000(DIRECT NRSG HRS) 30976,B100000,00000,1000,00000(COSTED REQUIS) 30976,B100000,00000,1100,00000(COSTED REQUIS) 30976,B100000,00000,1200,00000(TIME SPENT) 30976,B100000,00000,1300,00000(TIME SPENT) 30976,B100000,00000,1400,00000(ASSIGNED TIME) 30976,S000000,00100,0200,01/28/1997 30976,S200000,00100,0100,596 MORTON ROAD 30976,S200000,00100,0300,K 30976,S200000,00200,0100,LEBANON 30976,S200000,00200,0200,MO 30976,S200000,00200,0300,65536 30976,S200000,00300,0100,LACLEDE 30976,S200000,00400,0100,LEBANON CARE CENTER 30976,S200000,00400,0200,265123 30976,S200000,00400,0300,03/10/1976 30976,S200000,00400,0500,O 30976,S200000,01600,0100,Y 30976,S200000,02800,0100,Y 30977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30977,A000000,00300,0000,00300EMPLOYEE BENEFITS 30977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30977,A000000,00700,0000,00700HOUSEKEEPING 30977,A000000,00800,0000,00800DIETARY 30977,A000000,00900,0000,00900NURSING ADMINISTRATION 30977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30977,A000000,01100,0000,01100PHARMACY 30977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30977,A000000,01300,0000,01300SOCIAL SERVICE 30977,A000000,01350,0000,01500OTHER GENERAL SERVICES 30977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30977,A000000,01600,0000,01600SKILLED NURSING FACILITY 30977,A000000,01800,0000,01800NURSING FACILITY 30977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30977,A000000,02500,0000,02500PHYSICAL THERAPY 30977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30977,A000000,02700,0000,02700SPEECH PATHOLOGY 30977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30977,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 30977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 30977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30977,A000000,04750,0000,05100OTHER REIMBURSABLE COST 30977,A000000,05000,0000,05000CORF 30977,A000000,05010,0000,05010CMHC 30977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30977,A000000,05300,0000,05300INTEREST EXPENSE 30977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 30977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 30977,A81000A,00100,0100,Y 30977,A81000B,00100,0300,HOME OFFICE COSTS 30977,A81000B,00200,0300,QUALITY CARE 30977,A81000B,00300,0300,H.O. COSTS-CAPITAL 30977,A81000B,00400,0300,LEASE 30977,A81000B,00500,0300,RELATED PARTY INTEREST 30977,A81000B,00600,0300,MEDICAL SUPPLIES 30977,A81000B,00700,0300,H.O. COSTS-TRANPORTATION 30977,A81000B,00800,0300,PHARMACY 30977,A81000B,00900,0300,PHARMACY 30977,A81000B,01000,0300,PHARMACY 30977,A81000B,01100,0300,ADMIN FEES 30977,A81000B,01200,0300,ROUTINE SUPPLIES 30977,A81000B,01300,0300,ROUTINE SUPPLIES 30977,A81000B,01400,0300,HOME OFFICE-BCC 30977,A81000B,01500,0300,H.O. COSTS-CAPITAL-BCC 30977,A81000B,01600,0300,BUS LEASE 30977,A81000B,01700,0300,NURSE AIDE TRAINING 30977,A81000B,01800,0300,NURSE AIDE TRAINING 30977,A81000C,00100,0100,B 30977,A81000C,00100,0400,BALANCED CARE CORPORATION 30977,A81000C,00100,0600,MANAGEMENT COMPANY 30977,A81000C,00200,0100,A 30977,A81000C,00200,0400,FOSTER HEALTH CARE GROUP 30977,A81000C,00200,0600,MANAGEMENT COMPANY 30977,A81000C,00300,0100,A 30977,A81000C,00300,0400,FOSTER HEALTH CARE GROUP 30977,A81000C,00300,0600,MANAGEMENT COMPANY 30977,A81000C,00400,0100,A 30977,A81000C,00400,0400,L-T PHARMACEUTICAL INC. 30977,A81000C,00400,0600,PHARMACY 30977,A81000C,00500,0100,A 30977,A81000C,00500,0400,RESPIRATORY RESOURCES 30977,A81000C,00500,0600,RT AND MEDICAL SUPPLIES 30977,A81000C,00600,0100,A 30977,A81000C,00600,0400,AIR SVCS. OF SPRINGFIELD 30977,A81000C,00600,0600,AIR TRANSPORTATION 30977,B100000,00000,0100,00000SQUARE FOO TAGE 30977,B100000,00000,0200,00000SQUARE FOO TAGE 30977,B100000,00000,0300,00000GROSS SALA RIES 30977,B100000,00000,0400,00000ACCUMULATE D COST 30977,B100000,00000,0500,00000SQUARE FOO TAGE 30977,B100000,00000,0600,00000LBS OF LAU NDRY 30977,B100000,00000,0700,00000SQUARE FT CLEANED 30977,B100000,00000,0800,00000MEALS SERV ED 30977,B100000,00000,0900,00000HOURS SUPE RVISED 30977,B100000,00000,1000,00000COSTED REQ UISITIONS 30977,B100000,00000,1100,00000COSTED REQ UISITIONS 30977,B100000,00000,1200,00000TIME SPENT 30977,B100000,00000,1300,00000TIME SPENT 30977,B100000,00000,1350,00000 30977,B100000,00000,1400,00000TIME SPENT 30977,E10A180,00302,0100,05/28/1997 30977,E10A180,00501,0100,02/03/1998 30977,E10A180,00501,0300,02/03/1998 30977,S000000,00100,0200,12/03/1997 30977,S200000,00100,0100,596 MORTON ROAD 30977,S200000,00100,0300,K 30977,S200000,00200,0100,LEBANON 30977,S200000,00200,0200,MO 30977,S200000,00200,0300,65536 30977,S200000,00300,0100,LACLEDE 30977,S200000,00400,0100,BCC AT LEBANON CARE CENTER INC. 30977,S200000,00400,0200,265123 30977,S200000,00400,0300,03/10/1976 30977,S200000,00400,0500,O 30977,S200000,01600,0100,Y 30985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30985,A000000,00300,0000,00300EMPLOYEE BENEFITS 30985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30985,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30985,A000000,00700,0000,00700HOUSEKEEPING 30985,A000000,00800,0000,00800DIETARY 30985,A000000,00900,0000,00900NURSING ADMINISTRATION 30985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30985,A000000,01100,0000,01100PHARMACY 30985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30985,A000000,01300,0000,01300SOCIAL SERVICE 30985,A000000,01350,0000,01500RECREATION 30985,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30985,A000000,01600,0000,01600SKILLED NURSING FACILITY 30985,A000000,01800,0000,01800NURSING FACILITY 30985,A000000,01810,0000,01810ICF/MR 30985,A000000,02100,0000,02100RADIOLOGY 30985,A000000,02200,0000,02200LABORATORY 30985,A000000,02300,0000,02300INTRAVENOUS THERAPY 30985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30985,A000000,02500,0000,02500PHYSICAL THERAPY 30985,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30985,A000000,02700,0000,02700SPEECH PATHOLOGY 30985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30985,A000000,03050,0000,03300WOUND CARE 30985,A000000,03101,0000,03101PEN 30985,A000000,03201,0000,03201AFT 30985,A000000,03550,0000,03550FQHC 30985,A000000,05000,0000,05000CORF 30985,A000000,05010,0000,05010CMHC 30985,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30985,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30985,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30985,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30985,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30985,A81000A,00100,0100,Y 30985,B100000,00000,0100,00000(SQUARE FEET) 30985,B100000,00000,0200,00000(SQUARE FEET) 30985,B100000,00000,0300,00000(GROSS SALARIES) 30985,B100000,00000,0400,00000(ACCUM COST) 30985,B100000,00000,0500,00000(SQUARE FEET) 30985,B100000,00000,0600,00000(PATIENT DAYS) 30985,B100000,00000,0700,00000(SQUARE FOOTAGE) 30985,B100000,00000,0800,00000(PATIENT DAYS) 30985,B100000,00000,0900,00000(HOURS) 30985,B100000,00000,1000,00000(COSTED REQUIS) 30985,B100000,00000,1100,00000(COSTED REQUIS) 30985,B100000,00000,1200,00000(TIME SPENT) 30985,B100000,00000,1300,00000(TIME SPENT) 30985,B100000,00000,1350,00000(PATIENT DAYS) 30985,B100000,00000,1400,00000(ASSIGNED TIME) 30985,E10A180,00302,0100,08/30/1996 30985,E10A180,00303,0100,10/15/1996 30985,E10A180,00304,0100,02/20/1997 30985,E10A180,00350,0300,07/22/1996 30985,E10A180,00501,0100,07/23/1997 30985,E10A180,00501,0300,08/12/1998 30985,E10A180,00550,0100,08/12/1998 30985,E10A180,00550,0300,07/23/1997 30985,S000000,00100,0200,05/28/1997 30985,S200000,00100,0100,2900 KENDALLWOOD PARKWAY 30985,S200000,00200,0100,GLADESTONE 30985,S200000,00200,0200,MO 30985,S200000,00200,0300,64119 30985,S200000,00300,0100,CLAY 30985,S200000,00400,0100,WOODBINE HEALTHCARE CENTRE 30985,S200000,00400,0200,265137 30985,S200000,00400,0300,11/03/1993 30985,S200000,00400,0500,O 30985,S200000,01600,0100,Y 30991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30991,A000000,00300,0000,00300EMPLOYEE BENEFITS 30991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30991,A000000,00700,0000,00700HOUSEKEEPING 30991,A000000,00800,0000,00800DIETARY 30991,A000000,00900,0000,00900NURSING ADMINISTRATION 30991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30991,A000000,01100,0000,01100PHARMACY 30991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30991,A000000,01300,0000,01300SOCIAL SERVICE 30991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30991,A000000,01600,0000,01600SKILLED NURSING FACILITY 30991,A000000,01800,0000,01800NURSING FACILITY 30991,A000000,01900,0000,01900OTHER LONG TERM CARE 30991,A000000,02500,0000,02500PHYSICAL THERAPY 30991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30991,A000000,02700,0000,02700SPEECH PATHOLOGY 30991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30991,A000000,05000,0000,05000CORF 30991,A000000,05010,0000,05010CMHC 30991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30991,A000000,05300,0000,05300INTEREST EXPENSE 30991,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30991,A81000A,00100,0100,Y 30991,A81000B,00100,0300,MGMT FEES 30991,A81000B,00200,0300, COST 30991,A81000B,00300,0300, 30991,A81000B,00400,0300,PHY THERAPY 30991,A81000B,00500,0300,OCCUPATIONAL THERAPY 30991,A81000B,00600,0300,SPEECH THERAPY 30991,A81000C,00100,0100,B 30991,A81000C,00100,0200,RILEY SPENCE & ASSOC 30991,A81000C,00100,0400,MID AMERICA HLTH CAR 30991,A81000C,00100,0600,NURSING HM 30991,A81000C,00200,0100,B 30991,A81000C,00300,0100,B 30991,A81000C,00400,0100,A 30991,A81000C,00400,0200,RILEY/SPENCE 30991,A81000C,00400,0600,THERAPY SERVICES 30991,A81000C,00500,0100,A 30991,A81000C,00600,0100,A 30991,B100000,00000,0100,00000(SQUARE FEET) 30991,B100000,00000,0200,00000(SQUARE FEET) 30991,B100000,00000,0300,00000(GROSS SALARIES) 30991,B100000,00000,0400,00000(ACCUM COST) 30991,B100000,00000,0500,00000(SQUARE FEET) 30991,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 30991,B100000,00000,0700,00000(HOURS OF SERVICE) 30991,B100000,00000,0800,00000(MEALS SERVED) 30991,B100000,00000,0900,00000(DIRECT NRSG HRS) 30991,B100000,00000,1000,00000(COSTED REQUIS) 30991,B100000,00000,1100,00000(COSTED REQUIS) 30991,B100000,00000,1200,00000(TIME SPENT) 30991,B100000,00000,1300,00000(TIME SPENT) 30991,B100000,00000,1400,00000(ASSIGNED TIME) 30991,E10A180,00501,0100,07/14/1997 30991,E10A180,00501,0300,07/14/1997 30991,S000000,00100,0200,05/13/1997 30991,S200000,00100,0100,313 AUGUSTINE RD 30991,S200000,00200,0100,EUREKA 30991,S200000,00200,0200,MO 30991,S200000,00200,0300,63025 30991,S200000,00300,0100,ST LOUIS 30991,S200000,00400,0100,MARYMOUNT MANOR CARE CENTER 30991,S200000,00400,0200,265140 30991,S200000,00400,0300,04/01/1979 30991,S200000,00400,0500,O 30991,S200000,01600,0100,Y 31002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31002,A000000,00300,0000,00300EMPLOYEE BENEFITS 31002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31002,A000000,00700,0000,00700HOUSEKEEPING 31002,A000000,00800,0000,00800DIETARY 31002,A000000,00900,0000,00900NURSING ADMINISTRATION 31002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31002,A000000,01100,0000,01100PHARMACY 31002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31002,A000000,01300,0000,01300SOCIAL SERVICE 31002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31002,A000000,01600,0000,01600SKILLED NURSING FACILITY 31002,A000000,01800,0000,01800NURSING FACILITY 31002,A000000,01810,0000,01810ICF/MR 31002,A000000,02100,0000,02100RADIOLOGY 31002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31002,A000000,02500,0000,02500PHYSICAL THERAPY 31002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31002,A000000,02700,0000,02700SPEECH PATHOLOGY 31002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31002,A000000,03550,0000,03550FQHC 31002,A000000,05000,0000,05000CORF 31002,A000000,05010,0000,05010CMHC 31002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31002,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31002,B100000,00000,0100,00000(SQUARE FEET) 31002,B100000,00000,0200,00000(SQUARE FEET) 31002,B100000,00000,0300,00000(GROSS SALARIES) 31002,B100000,00000,0400,00000(ACCUM COST) 31002,B100000,00000,0500,00000(SQUARE FEET) 31002,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31002,B100000,00000,0700,00000(SQUARE FEET) 31002,B100000,00000,0800,00000(MEALS SERVED) 31002,B100000,00000,0900,00000(HOURS OF SERVICE) 31002,B100000,00000,1000,00000(COSTED REQUIS) 31002,B100000,00000,1100,00000(COSTED REQUIS) 31002,B100000,00000,1200,00000(TIME SPENT) 31002,B100000,00000,1300,00000(TIME SPENT) 31002,B100000,00000,1400,00000(TIME SPENT) 31002,E10A180,00301,0100,11/26/1996 31002,E10A180,00501,0100,12/04/1997 31002,E10A180,00501,0300,12/04/1997 31002,E10A180,00502,0100,11/25/1998 31002,E10A180,00502,0300,04/21/1999 31002,E10A180,00503,0100,08/04/1999 31002,E10A180,00550,0100,04/21/1999 31002,S000000,00100,0200,11/05/1997 31002,S200000,00100,0100,5900 SWOPE PARKWAY 31002,S200000,00200,0100,KANSAS CITY 31002,S200000,00200,0200,MO 31002,S200000,00200,0300,64130 31002,S200000,00300,0100,JACKSON 31002,S200000,00400,0100,CARE CENTER OF KANSAS CITY 31002,S200000,00400,0200,265145 31002,S200000,00400,0300,10/01/1990 31002,S200000,00400,0500,O 31002,S200000,01600,0100,Y 31010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31010,A000000,00300,0000,00300EMPLOYEE BENEFITS 31010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31010,A000000,00700,0000,00700HOUSEKEEPING 31010,A000000,00800,0000,00800DIETARY 31010,A000000,00900,0000,00900NURSING ADMINISTRATION 31010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31010,A000000,01100,0000,01100PHARMACY 31010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31010,A000000,01300,0000,01300SOCIAL SERVICE 31010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31010,A000000,01600,0000,01600SKILLED NURSING FACILITY 31010,A000000,01800,0000,01800NURSING FACILITY 31010,A000000,01810,0000,01810ICF/MR 31010,A000000,01900,0000,01900OTHER LONG TERM CARE 31010,A000000,02100,0000,02100RADIOLOGY 31010,A000000,02300,0000,02300INTRAVENOUS THERAPY 31010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31010,A000000,02500,0000,02500PHYSICAL THERAPY 31010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31010,A000000,02700,0000,02700SPEECH PATHOLOGY 31010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31010,A000000,03200,0000,03200SUPPORT SURFACES 31010,A000000,03550,0000,03550FQHC 31010,A000000,05000,0000,05000CORF 31010,A000000,05010,0000,05010CMHC 31010,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31010,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31010,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31010,A000000,05300,0000,05300INTEREST EXPENSE 31010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31010,A000000,06100,0000,06100NONPAID WORKERS 31010,A000000,06200,0000,06200PATIENTS LAUNDRY 31010,A81000A,00100,0100,Y 31010,A81000B,00100,0300,MGMT EXPENSE 31010,A81000B,00200,0300,MEDICAL SUPPLIES 31010,A81000B,00300,0300,HOME OFFICE CAPITAL 31010,A81000B,00400,0300,HOME OFFICE CAPITAL 31010,A81000C,00100,0100,B 31010,A81000C,00100,0200,RELIANT CARE GP 31010,A81000C,00100,0400,MGMT CO 31010,A81000C,00100,0600,MGMT CO 31010,A81000C,00200,0100,B 31010,A81000C,00200,0200,RELIANT CARE GP 31010,A81000C,00200,0400,RC MEDICAL SERV 31010,A81000C,00200,0600,MEDICAL SUPPLY 31010,B100000,00000,0100,00000(SQUARE FEET) 31010,B100000,00000,0200,00000(SQUARE FEET) 31010,B100000,00000,0300,00000(GROSS SALARIES) 31010,B100000,00000,0400,00000(ACCUM COST) 31010,B100000,00000,0500,00000(SQUARE FEET) 31010,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31010,B100000,00000,0700,00000(SQUARE FEET) 31010,B100000,00000,0800,00000(MEALS SERVED) 31010,B100000,00000,0900,00000(DIRECT NRSG HRS) 31010,B100000,00000,1000,00000(COSTED REQUIS) 31010,B100000,00000,1100,00000(COSTED REQUIS) 31010,B100000,00000,1200,00000(TIME SPENT) 31010,B100000,00000,1300,00000(TIME SPENT) 31010,B100000,00000,1400,00000(ASSIGNED TIME) 31010,E10A180,00350,0100,02/28/1997 31010,E10A180,00501,0100,07/30/1997 31010,E10A180,00501,0300,07/30/1997 31010,E10A180,00502,0100,01/14/1998 31010,E10A180,00503,0100,09/09/1998 31010,E10A180,00503,0300,09/09/1998 31010,S000000,00100,0200,05/30/1997 31010,S200000,00100,0100,2800 HIGHWAY TT 31010,S200000,00200,0100,SEDALIA 31010,S200000,00200,0200,MO 31010,S200000,00200,0300,65301 31010,S200000,00300,0100,PETTIS 31010,S200000,00400,0100,FOUR SEASONS LIVING CTR 31010,S200000,00400,0200,265149 31010,S200000,00400,0300,09/01/1992 31010,S200000,00400,0500,O 31010,S200000,01600,0100,Y 31010,S200000,02200,0100,Y 31020,S000000,00100,0200,06/07/1999 31025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31025,A000000,00300,0000,00300EMPLOYEE BENEFITS 31025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31025,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31025,A000000,00700,0000,00700HOUSEKEEPING 31025,A000000,00800,0000,00800DIETARY 31025,A000000,00900,0000,00900NURSING ADMINISTRATION 31025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31025,A000000,01100,0000,01100PHARMACY 31025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31025,A000000,01300,0000,01300SOCIAL SERVICE 31025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31025,A000000,01600,0000,01600SKILLED NURSING FACILITY 31025,A000000,01800,0000,01800NURSING FACILITY 31025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31025,A000000,02500,0000,02500PHYSICAL THERAPY 31025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31025,A000000,02700,0000,02700SPEECH PATHOLOGY 31025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31025,A000000,05000,0000,05000CORF 31025,A000000,05010,0000,05010CMHC 31025,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31025,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31025,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31025,A000000,05300,0000,05300INTEREST EXPENSE 31025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31025,B100000,00000,0100,00000(SQUARE FEET) 31025,B100000,00000,0200,00000(SQUARE FEET) 31025,B100000,00000,0300,00000(GROSS SALARIES) 31025,B100000,00000,0400,00000(ACCUM COST) 31025,B100000,00000,0500,00000(SQUARE FEET) 31025,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31025,B100000,00000,0700,00000(SQUARE FEET) 31025,B100000,00000,0800,00000(MEALS SERVED) 31025,B100000,00000,0900,00000(HOURS OF SERVICE) 31025,B100000,00000,1000,00000(COSTED REQUIS) 31025,B100000,00000,1100,00000(COSTED REQUIS) 31025,B100000,00000,1200,00000(TIME SPENT) 31025,B100000,00000,1300,00000(TIME SPENT) 31025,B100000,00000,1400,00000(ASSIGNED TIME) 31025,E10A180,00550,0100,07/25/1997 31025,E10A180,00550,0300,07/25/1997 31025,S000000,00100,0200,05/30/1997 31025,S200000,00100,0100,7601 WATSON ROAD 31025,S200000,00200,0100,ST. LOUIS 31025,S200000,00200,0200,MO 31025,S200000,00200,0300,63119 31025,S200000,00300,0100,ST. LOUIS 31025,S200000,00400,0100,MARY QUEEN AND MOTHER INC. 31025,S200000,00400,0200,265159 31025,S200000,00400,0300,10/01/1982 31025,S200000,00400,0500,O 31025,S200000,01600,0100,Y 31034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31034,A000000,00300,0000,00300EMPLOYEE BENEFITS 31034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31034,A000000,00700,0000,00700HOUSEKEEPING 31034,A000000,00800,0000,00800DIETARY 31034,A000000,00900,0000,00900NURSING ADMINISTRATION 31034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31034,A000000,01100,0000,01100PHARMACY 31034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31034,A000000,01300,0000,01300SOCIAL SERVICE 31034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31034,A000000,01600,0000,01600SKILLED NURSING FACILITY 31034,A000000,01800,0000,01800NURSING FACILITY 31034,A000000,02500,0000,02500PHYSICAL THERAPY 31034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31034,A000000,02700,0000,02700SPEECH PATHOLOGY 31034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31034,A000000,05000,0000,05000CORF 31034,A000000,05010,0000,05010CMHC 31034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31034,A000000,05300,0000,05300INTEREST EXPENSE 31034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31034,A81000A,00100,0100,Y 31034,A81000B,00100,0300,HOME OFFICE COSTS 31034,A81000B,00200,0300,MGMT FEES-HO COSTS 31034,A81000B,00300,0300,QUALITY ASSURANCE 31034,A81000B,00400,0300,TRAINING BLDG 31034,A81000B,00500,0300,PHARMACY 31034,A81000B,00600,0300,INTEREST EXP 31034,A81000B,00700,0300,OXYGEN 31034,A81000B,00800,0300,OXYGEN 31034,A81000B,00900,0300,QUALITY 31034,A81000B,01000,0300,ADMIN 31034,A81000B,01100,0300,NURSE AIDE 31034,A81000C,00100,0100,A 31034,A81000C,00100,0200,BILL FOSTER 31034,A81000C,00100,0400,FOSTER HLTH 31034,A81000C,00100,0600,MGMT COMPANY 31034,A81000C,00200,0100,A 31034,A81000C,00200,0200,BILL FOSTER 31034,A81000C,00200,0400,B R FOSTER 31034,A81000C,00200,0600,NURSE AIDE 31034,A81000C,00300,0200,BILL FOSTER 31034,A81000C,00300,0400,MT VERNON 31034,A81000C,00300,0600,PHARMACY COMPANY 31034,B100000,00000,0100,00000(SQUARE FEET) 31034,B100000,00000,0200,00000(SQUARE FEET) 31034,B100000,00000,0300,00000(GROSS SALARIES) 31034,B100000,00000,0400,00000(ACCUM COST) 31034,B100000,00000,0500,00000(SQUARE FEET) 31034,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31034,B100000,00000,0700,00000(HOURS OF SERVICE) 31034,B100000,00000,0800,00000(MEALS SERVED) 31034,B100000,00000,0900,00000(DIRECT NRSG HRS) 31034,B100000,00000,1000,00000(COSTED REQUIS) 31034,B100000,00000,1100,00000(COSTED REQUIS) 31034,B100000,00000,1200,00000(TIME SPENT) 31034,B100000,00000,1300,00000(TIME SPENT) 31034,B100000,00000,1400,00000(ASSIGNED TIME) 31034,E10A180,00501,0100,09/22/1998 31034,E10A180,00501,0300,09/22/1998 31034,S000000,00100,0200,01/22/1997 31034,S200000,00100,0100,3403 WEST MT VERNON 31034,S200000,00200,0100,SPRINGFIELD 31034,S200000,00200,0200,MO 31034,S200000,00200,0300,65802 31034,S200000,00300,0100,GREENE 31034,S200000,00400,0100,MT VERNON PARK CARE CTR 31034,S200000,00400,0200,265161 31034,S200000,00400,0300,01/11/1982 31034,S200000,00400,0500,O 31034,S200000,01600,0100,Y 31034,S200000,02800,0100,Y 31036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31036,A000000,00300,0000,00300EMPLOYEE BENEFITS 31036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31036,A000000,00700,0000,00700HOUSEKEEPING 31036,A000000,00800,0000,00800DIETARY 31036,A000000,00900,0000,00900NURSING ADMINISTRATION 31036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31036,A000000,01100,0000,01100PHARMACY 31036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31036,A000000,01300,0000,01300SOCIAL SERVICE 31036,A000000,01350,0000,01500OTHER GENERAL SERVICES 31036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31036,A000000,01600,0000,01600SKILLED NURSING FACILITY 31036,A000000,01800,0000,01800NURSING FACILITY 31036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31036,A000000,02500,0000,02500PHYSICAL THERAPY 31036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31036,A000000,02700,0000,02700SPEECH PATHOLOGY 31036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31036,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31036,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31036,A000000,05000,0000,05000CORF 31036,A000000,05010,0000,05010CMHC 31036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31036,A000000,05300,0000,05300INTEREST EXPENSE 31036,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31036,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31036,A81000A,00100,0100,Y 31036,A81000B,00100,0300,BCC A&G 31036,A81000B,00200,0300,BCC CAPITAL 31036,A81000B,00300,0300,MEDICAL SUPPLIES 31036,A81000B,00400,0300,INTEREST 31036,A81000B,00500,0300,PHARMACY 31036,A81000B,00600,0300,H.O. NURSE AIDE TRAINING 31036,A81000B,00700,0300,H.O. NURSE AIDE TRAINING 31036,A81000B,00800,0300,TRAINING BLDG 31036,A81000B,00900,0300,FHCG CAPITAL 31036,A81000B,01000,0300,FHCG A&G 31036,A81000B,01100,0300,ADMINISTRATIVE CONSULTANT 31036,A81000B,01200,0300,LEASE 31036,A81000B,01300,0300,TRANSPORTATION 31036,A81000B,01400,0300,MEDICAL SUPPLIES 31036,A81000B,01500,0300,MEDICAL SUPPLIES 31036,A81000B,01600,0300,RT MANAGEMENT FEES 31036,A81000C,00100,0100,B 31036,A81000C,00100,0400,BALANCED CARE CORPORATION 31036,A81000C,00100,0600,MANAGEMENT COMPANY 31036,A81000C,00200,0100,A 31036,A81000C,00200,0400,AIR SVCS. OF SPRINGFIELD 31036,A81000C,00200,0600,AIR TRANSPORTATION 31036,A81000C,00300,0100,A 31036,A81000C,00300,0400,RESPIRATORY RESOURCES 31036,A81000C,00300,0600,RT AND MEDICAL SUPPLIES 31036,A81000C,00400,0100,A 31036,A81000C,00400,0400,L-T PHARMACEUTICAL INC. 31036,A81000C,00400,0600,PHARMACY 31036,A81000C,00500,0100,A 31036,A81000C,00500,0400,FOSTER HEALTH CARE GROUP 31036,A81000C,00500,0600,MANAGEMENT COMPANY 31036,A81000C,00600,0100,A 31036,A81000C,00600,0400,FOSTER HEALTH CARE GROUP 31036,A81000C,00600,0600,MANAGEMENT COMPANY 31036,B100000,00000,0100,00000SQUARE FEET 31036,B100000,00000,0200,00000SQUARE FEET 31036,B100000,00000,0300,00000GROSS SALARIES 31036,B100000,00000,0400,00000ACCUMULATE D COST 31036,B100000,00000,0500,00000SQUARE FEET 31036,B100000,00000,0600,00000POUNDS OF LAUNDRY 31036,B100000,00000,0700,00000SQUARE FEE T CLEANED 31036,B100000,00000,0800,00000MEALS SERVED 31036,B100000,00000,0900,00000HOURS SUPE RVISED 31036,B100000,00000,1000,00000COSTED REQ UISITIONS 31036,B100000,00000,1100,00000COSTED REQ UISITIONS 31036,B100000,00000,1200,00000TIME SPENT 31036,B100000,00000,1300,00000TIME SPENT 31036,B100000,00000,1350,00000 31036,B100000,00000,1400,00000TIME SPENT 31036,E10A180,00501,0100,02/03/1998 31036,E10A180,00501,0300,02/03/1998 31036,S000000,00100,0200,12/02/1997 31036,S200000,00100,0100,3403 WEST MT. VERNON 31036,S200000,00200,0100,SPRINGFIELD 31036,S200000,00200,0200,MO 31036,S200000,00200,0300,65802 31036,S200000,00300,0100,GREENE 31036,S200000,00400,0100,BCC AT MT. VERNON PARK CARE CENTER 31036,S200000,00400,0200,265161 31036,S200000,00400,0300,01/11/1982 31036,S200000,00400,0500,O 31036,S200000,01600,0100,Y 31041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31041,A000000,00300,0000,00300EMPLOYEE BENEFITS 31041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31041,A000000,00700,0000,00700HOUSEKEEPING 31041,A000000,00800,0000,00800DIETARY 31041,A000000,00900,0000,00900NURSING ADMINISTRATION 31041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31041,A000000,01100,0000,01100PHARMACY 31041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31041,A000000,01300,0000,01300SOCIAL SERVICE 31041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31041,A000000,01600,0000,01600SKILLED NURSING FACILITY 31041,A000000,01800,0000,01800NURSING FACILITY 31041,A000000,02200,0000,02200LABORATORY 31041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31041,A000000,02500,0000,02500PHYSICAL THERAPY 31041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31041,A000000,02700,0000,02700SPEECH PATHOLOGY 31041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31041,A000000,05000,0000,05000CORF 31041,A000000,05010,0000,05010CMHC 31041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31041,A000000,06150,0000,06300OTHER NON REIMB COSTS 31041,B100000,00000,0100,00000(SQUARE FEET) 31041,B100000,00000,0200,00000(SQUARE FEET) 31041,B100000,00000,0300,00000(GROSS SALARIES) 31041,B100000,00000,0400,00000(ACCUM COST) 31041,B100000,00000,0500,00000(SQUARE FEET) 31041,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31041,B100000,00000,0700,00000(HOURS OF SERVICE) 31041,B100000,00000,0800,00000(MEALS SERVED) 31041,B100000,00000,0900,00000(DIRECT NRSG HRS) 31041,B100000,00000,1000,00000(COSTED REQUIS) 31041,B100000,00000,1100,00000(COSTED REQUIS) 31041,B100000,00000,1200,00000(TIME SPENT) 31041,B100000,00000,1300,00000(TIME SPENT) 31041,B100000,00000,1400,00000(ASSIGNED TIME) 31041,E10A180,00301,0100,04/19/1996 31041,E10A180,00550,0100,04/03/1997 31041,E10A180,00550,0300,04/03/1997 31041,S000000,00100,0200,02/28/1997 31041,S200000,00100,0100,909 KENTUCKY 31041,S200000,00200,0100,WEST PLAINS 31041,S200000,00200,0200,MO 31041,S200000,00200,0300,65775 31041,S200000,00300,0100,HOWELL 31041,S200000,00400,0100,WEST VUE NURSING HOME 31041,S200000,00400,0200,265164 31041,S200000,00400,0300,07/07/1993 31041,S200000,00400,0500,O 31041,S200000,01600,0100,Y 31050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31050,A000000,00300,0000,00300EMPLOYEE BENEFITS 31050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31050,A000000,00700,0000,00700HOUSEKEEPING 31050,A000000,00800,0000,00800DIETARY 31050,A000000,00900,0000,00900NURSING ADMINISTRATION 31050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31050,A000000,01100,0000,01100PHARMACY 31050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31050,A000000,01300,0000,01300SOCIAL SERVICE 31050,A000000,01350,0000,01500RECREATION 31050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31050,A000000,01600,0000,01600SKILLED NURSING FACILITY 31050,A000000,01800,0000,01800NURSING FACILITY 31050,A000000,01900,0000,01900OTHER LONG TERM CARE 31050,A000000,02300,0000,02300INTRAVENOUS THERAPY 31050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31050,A000000,02500,0000,02500PHYSICAL THERAPY 31050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31050,A000000,02700,0000,02700SPEECH PATHOLOGY 31050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31050,A000000,03050,0000,03300PEN 31050,A000000,03051,0000,03301EQUIPMENT RENTAL 31050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31050,A000000,05000,0000,05000CORF 31050,A000000,05010,0000,05010CMHC 31050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31050,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31050,B100000,00000,0100,00000(SQUARE FEET) 31050,B100000,00000,0200,00000(SQUARE FEET) 31050,B100000,00000,0300,00000(GROSS SALARIES) 31050,B100000,00000,0400,00000(ACCUM COST) 31050,B100000,00000,0500,00000(SQUARE FEET) 31050,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31050,B100000,00000,0700,00000(SQUARE FOOTAGE) 31050,B100000,00000,0800,00000(MEALS SERVED) 31050,B100000,00000,0900,00000(TIME SPENT) 31050,B100000,00000,1000,00000(COSTED REQUIS) 31050,B100000,00000,1100,00000(COSTED REQUIS) 31050,B100000,00000,1200,00000(TIME SPENT) 31050,B100000,00000,1300,00000(TIME SPENT) 31050,B100000,00000,1350,00000(PATIENT DAYS) 31050,B100000,00000,1400,00000(ASSIGNED TIME) 31050,E10A180,00501,0300,07/31/1997 31050,E10A180,00550,0100,07/31/1997 31050,S000000,00100,0200,05/30/1997 31050,S200000,00100,0100,904 EAST 68TH STREET 31050,S200000,00200,0100,KANSAS CITY 31050,S200000,00200,0200,MO 31050,S200000,00200,0300,64131 31050,S200000,00300,0100,JACKSON 31050,S200000,00400,0100,SOUTH PARK CENTER 31050,S200000,00400,0200,265167 31050,S200000,00400,0300,01/01/1986 31050,S200000,00400,0500,O 31050,S200000,01600,0100,Y 31050,S200000,02200,0100,Y 31057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31057,A000000,00300,0000,00300EMPLOYEE BENEFITS 31057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31057,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31057,A000000,00700,0000,00700HOUSEKEEPING 31057,A000000,00800,0000,00800DIETARY 31057,A000000,00900,0000,00900NURSING ADMINISTRATION 31057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31057,A000000,01100,0000,01100PHARMACY 31057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31057,A000000,01300,0000,01300SOCIAL SERVICE 31057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31057,A000000,01600,0000,01600SKILLED NURSING FACILITY 31057,A000000,01800,0000,01800NURSING FACILITY 31057,A000000,02300,0000,02300INTRAVENOUS THERAPY 31057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31057,A000000,02500,0000,02500PHYSICAL THERAPY 31057,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31057,A000000,02700,0000,02700SPEECH PATHOLOGY 31057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31057,A000000,05000,0000,05000CORF 31057,A000000,05010,0000,05010CMHC 31057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31057,A000000,05300,0000,05300INTEREST EXPENSE 31057,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31057,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 31057,A000000,06150,0000,06300OTHER NONREIMB COST 31057,A81000A,00100,0100,Y 31057,A81000B,00100,0300,PHYSICAL THERAPY 31057,A81000B,00200,0300,OCCUPATIONAL THERAPY 31057,A81000B,00300,0300,SPEECH THERAPY 31057,B100000,00000,0100,00000(SQUARE FEET) 31057,B100000,00000,0200,00000(SQUARE FEET) 31057,B100000,00000,0300,00000(GROSS SALARIES) 31057,B100000,00000,0400,00000(ACCUM COST) 31057,B100000,00000,0500,00000(SQUARE FEET) 31057,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31057,B100000,00000,0700,00000(HOURS OF SERVICE) 31057,B100000,00000,0800,00000(MEALS SERVED) 31057,B100000,00000,0900,00000(DIRECT NRSG HRS) 31057,B100000,00000,1000,00000(COSTED REQUIS) 31057,B100000,00000,1100,00000(COSTED REQUIS) 31057,B100000,00000,1200,00000(TIME SPENT) 31057,B100000,00000,1300,00000(TIME SPENT) 31057,B100000,00000,1400,00000(ASSIGNED TIME) 31057,E10A180,00501,0100,09/09/1998 31057,E10A180,00550,0100,08/26/1997 31057,E10A180,00550,0300,08/26/1997 31057,E10A180,00551,0300,09/09/1998 31057,S000000,00100,0200,06/30/1997 31057,S200000,00100,0100,1700 S. HUDSON 31057,S200000,00100,0300,438 31057,S200000,00200,0100,AURORA 31057,S200000,00200,0200,MO 31057,S200000,00200,0300,65605 31057,S200000,00300,0100,LAWRENCE 31057,S200000,00400,0100,AURORA NURSING CENTER 31057,S200000,00400,0200,265182 31057,S200000,00400,0300,01/01/1983 31057,S200000,00400,0500,O 31057,S200000,01600,0100,Y 31057,S200000,02800,0100,Y 31070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31070,A000000,00300,0000,00300EMPLOYEE BENEFITS 31070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31070,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31070,A000000,00700,0000,00700HOUSEKEEPING 31070,A000000,00800,0000,00800DIETARY 31070,A000000,00900,0000,00900NURSING ADMINISTRATION 31070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31070,A000000,01100,0000,01100PHARMACY 31070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31070,A000000,01300,0000,01300SOCIAL SERVICE 31070,A000000,01350,0000,01500ACTIVITIES 31070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31070,A000000,01600,0000,01600SKILLED NURSING FACILITY 31070,A000000,01800,0000,01800NURSING FACILITY 31070,A000000,02200,0000,02200LABORATORY 31070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31070,A000000,02500,0000,02500PHYSICAL THERAPY 31070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31070,A000000,02700,0000,02700SPEECH PATHOLOGY 31070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31070,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 31070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31070,A000000,05000,0000,05000CORF 31070,A000000,05010,0000,05010CMHC 31070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31070,A000000,05300,0000,05300INTEREST EXPENSE 31070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31070,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31070,A81000A,00100,0100,Y 31070,A81000B,00100,0300,MGMT FEES MGMT CO 31070,A81000C,00100,0100,A 31070,A81000C,00100,0200,JOHN ROTHERT 31070,A81000C,00100,0400,WELLINGTON MGMT 31070,A81000C,00100,0600,MGMT CO. 31070,B100000,00000,0100,00000(SQUARE FEET) 31070,B100000,00000,0200,00000(SQUARE FEET) 31070,B100000,00000,0300,00000(GROSS SALARIES) 31070,B100000,00000,0400,00000(ACCUM COST) 31070,B100000,00000,0500,00000(SQUARE FEET) 31070,B100000,00000,0600,00000(PATIENT DAYS) 31070,B100000,00000,0700,00000(SQUARE FEET) 31070,B100000,00000,0800,00000(MEALS SERVED) 31070,B100000,00000,0900,00000(NURSING HOURS) 31070,B100000,00000,1000,00000(PATIENT DAYS) 31070,B100000,00000,1100,00000(COSTED REQUIS) 31070,B100000,00000,1200,00000(TIME SPENT) 31070,B100000,00000,1300,00000(TIME SPENT) 31070,B100000,00000,1350,00000(PATIENT DAYS) 31070,B100000,00000,1400,00000(ASSIGNED TIME) 31070,E10A180,00501,0100,08/05/1997 31070,E10A180,00501,0300,08/05/1997 31070,S000000,00100,0200,06/05/1997 31070,S200000,00100,0100,HIGHWAY 67 31070,S200000,00100,0300,1328 31070,S200000,00200,0100,WESTWOOD HILLS 31070,S200000,00200,0200,265193 31070,S200000,00200,0300,63901 31070,S200000,00300,0100,BUTLER 31070,S200000,00400,0100,WESTWOOD HILLS 31070,S200000,00400,0200,265193 31070,S200000,00400,0300,06/01/1987 31070,S200000,00400,0500,O 31070,S200000,00600,0200,101773 31070,S200000,00600,0300,06/01/1987 31070,S200000,00600,0600,P 31070,S200000,01600,0100,Y 31079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31079,A000000,00300,0000,00300EMPLOYEE BENEFITS 31079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31079,A000000,00700,0000,00700HOUSEKEEPING 31079,A000000,00800,0000,00800DIETARY 31079,A000000,00900,0000,00900NURSING ADMINISTRATION 31079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31079,A000000,01100,0000,01100PHARMACY 31079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31079,A000000,01300,0000,01300SOCIAL SERVICE 31079,A000000,01301,0000,01301PASTORAL CARE 31079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31079,A000000,01600,0000,01600SKILLED NURSING FACILITY 31079,A000000,01800,0000,01800NURSING FACILITY 31079,A000000,02500,0000,02500PHYSICAL THERAPY 31079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31079,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31079,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31079,A000000,05000,0000,05000CORF 31079,A000000,05010,0000,05010CMHC 31079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31079,A000000,05300,0000,05300INTEREST EXPENSE 31079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31079,A81000A,00100,0100,Y 31079,A81000B,00100,0300,LAUNDRY & LINEN 31079,A81000C,00100,0100,B 31079,B100000,00000,0100,00000SQUARE FEE T 31079,B100000,00000,0200,00000SQUARE FEE T 31079,B100000,00000,0300,00000GROSS SALA RIES 31079,B100000,00000,0400,00000ACCUMULATE D COST 31079,B100000,00000,0500,00000SQUARE FEE T 31079,B100000,00000,0600,00000POUNDS OF LAUNDRY 31079,B100000,00000,0700,00000SQUARE FEE T 31079,B100000,00000,0800,00000MEALS SERV ED 31079,B100000,00000,0900,00000HOURS OF S ERVICE 31079,B100000,00000,1000,00000COSTED REQ UISITIONS 31079,B100000,00000,1100,00000COSTED REQ UISITIONS 31079,B100000,00000,1200,00000TIME SPENT 31079,B100000,00000,1300,00000TIME SPENT 31079,B100000,00000,1301,00000DAYS 31079,B100000,00000,1400,00000(ASSIGNED TIME) 31079,E10A180,00501,0100,01/12/1998 31079,E10A180,00550,0300,01/12/1998 31079,S000000,00100,0200,11/21/1997 31079,S200000,00100,0100,FORBY ROAD 31079,S200000,00100,0300,476 31079,S200000,00200,0100,EUREKA 31079,S200000,00200,0200,MO 31079,S200000,00200,0300,66025 31079,S200000,00300,0100,ST. LOUIS 31079,S200000,00400,0100,PRICE MEMORIAL NURSING HOME 31079,S200000,00400,0200,265195 31079,S200000,00400,0300,05/01/1983 31079,S200000,00400,0500,O 31079,S200000,01600,0100,Y 31079,S200000,02200,0100,Y 31087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31087,A000000,00300,0000,00300EMPLOYEE BENEFITS 31087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31087,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31087,A000000,00700,0000,00700HOUSEKEEPING 31087,A000000,00800,0000,00800DIETARY 31087,A000000,00900,0000,00900NURSING ADMINISTRATION 31087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31087,A000000,01100,0000,01100PHARMACY 31087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31087,A000000,01300,0000,01300SOCIAL SERVICE 31087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31087,A000000,01600,0000,01600SKILLED NURSING FACILITY 31087,A000000,01800,0000,01800NURSING FACILITY 31087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31087,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31087,A000000,05000,0000,05000CORF 31087,A000000,05010,0000,05010CMHC 31087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31087,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31087,B100000,00000,0100,00000SQ FEET 31087,B100000,00000,0200,00000(SQUARE FEET) 31087,B100000,00000,0300,00000GROSS SALARIES 31087,B100000,00000,0400,00000ACCUM COST 31087,B100000,00000,0500,00000SQ FEET 31087,B100000,00000,0600,00000POUNDS OF LAUNDRY 31087,B100000,00000,0700,00000SQUARE FEET 31087,B100000,00000,0800,00000MEALS SERVED 31087,B100000,00000,0900,00000HOURS OF SERVICE 31087,B100000,00000,1000,00000COSTED REQUIS 31087,B100000,00000,1100,00000COSTED REQUIS 31087,B100000,00000,1200,00000TIME SPENT 31087,B100000,00000,1300,00000TIME SPENT 31087,B100000,00000,1400,00000(ASSIGNED TIME) 31087,E10A180,00501,0100,03/03/1998 31087,S000000,00100,0200,12/02/1997 31087,S200000,00100,0100,615 EAST 6TH STREET 31087,S200000,00200,0100,KANSAS CITY 31087,S200000,00200,0200,MO 31087,S200000,00200,0300,64106 31087,S200000,00300,0100,JACKSON 31087,S200000,00400,0100,UNIVERSITY TOWERS INC. 31087,S200000,00400,0200,265197 31087,S200000,00400,0300,07/01/1983 31087,S200000,00400,0500,P 31087,S200000,01600,0100,Y 31096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31096,A000000,00300,0000,00300EMPLOYEE BENEFITS 31096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31096,A000000,00700,0000,00700HOUSEKEEPING 31096,A000000,00800,0000,00800DIETARY 31096,A000000,00900,0000,00900NURSING ADMINISTRATION 31096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31096,A000000,01100,0000,01100PHARMACY 31096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31096,A000000,01300,0000,01300SOCIAL SERVICE 31096,A000000,01350,0000,01500OTHER GENERAL SERVICES 31096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31096,A000000,01600,0000,01600SKILLED NURSING FACILITY 31096,A000000,01800,0000,01800NURSING FACILITY 31096,A000000,02100,0000,02100RADIOLOGY 31096,A000000,02200,0000,02200LABORATORY 31096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31096,A000000,02500,0000,02500PHYSICAL THERAPY 31096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31096,A000000,02700,0000,02700SPEECH PATHOLOGY 31096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31096,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31096,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31096,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31096,A000000,05000,0000,05000CORF 31096,A000000,05010,0000,05010CMHC 31096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31096,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31096,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31096,B100000,00000,0100,00000SQUARE FEE T 31096,B100000,00000,0200,00000SQUARE FEE T 31096,B100000,00000,0300,00000GROSS SALA RIES 31096,B100000,00000,0400,00000ACCUMULATE D COST 31096,B100000,00000,0500,00000SQUARE FEE T 31096,B100000,00000,0600,00000POUNDS OF LAUNDRY 31096,B100000,00000,0700,00000SQUARE FEE T 31096,B100000,00000,0800,00000MEALS SERV ED 31096,B100000,00000,0900,00000HOURS OF S ERVICE 31096,B100000,00000,1000,00000COSTED REQ UISITIONS 31096,B100000,00000,1100,00000COSTED REQ UISITIONS 31096,B100000,00000,1200,00000TIME SPENT 31096,B100000,00000,1300,00000TIME SPENT 31096,B100000,00000,1350,00000 31096,B100000,00000,1400,00000TIME SPENT 31096,E10A180,00501,0100,02/03/1998 31096,E10A180,00502,0100,01/13/1999 31096,E10A180,00550,0300,02/03/1998 31096,S000000,00100,0200,12/03/1997 31096,S200000,00100,0300,187 31096,S200000,00200,0100,MACON 31096,S200000,00200,0200,MO 31096,S200000,00200,0300,63552 31096,S200000,00300,0100,MACON 31096,S200000,00400,0100,LOCH HAVEN NURSING FACILITY 31096,S200000,00400,0200,265200 31096,S200000,00400,0300,08/01/1983 31096,S200000,00400,0500,O 31096,S200000,01600,0100,Y 31103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31103,A000000,00300,0000,00300EMPLOYEE BENEFITS 31103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31103,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31103,A000000,00700,0000,00700HOUSEKEEPING 31103,A000000,00800,0000,00800DIETARY 31103,A000000,00900,0000,00900NURSING ADMINISTRATION 31103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31103,A000000,01100,0000,01100PHARMACY 31103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31103,A000000,01300,0000,01300SOCIAL SERVICE 31103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31103,A000000,01600,0000,01600SKILLED NURSING FACILITY 31103,A000000,01800,0000,01800NURSING FACILITY 31103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31103,A000000,02500,0000,02500PHYSICAL THERAPY 31103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31103,A000000,02700,0000,02700SPEECH PATHOLOGY 31103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31103,A000000,05000,0000,05000CORF 31103,A000000,05010,0000,05010CMHC 31103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31103,A000000,05300,0000,05300INTEREST EXPENSE 31103,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31103,A81000A,00100,0100,Y 31103,A81000B,00100,0300,MGMT FEES 31103,A81000C,00100,0100,B 31103,A81000C,00100,0400,MDI LIMITED PARTNERS 31103,A81000C,00100,0600,OWNS NRSG HOMES 31103,A81000C,00200,0100,G 31103,A81000C,00200,0200,NORTH AMERICA HLTHCA 31103,A81000C,00200,0600,MGMT SERVICES 31103,B100000,00000,0100,00000(SQUARE FEET) 31103,B100000,00000,0200,00000(SQUARE FEET) 31103,B100000,00000,0300,00000(GROSS SALARIES) 31103,B100000,00000,0400,00000(ACCUM COST) 31103,B100000,00000,0500,00000(SQUARE FEET) 31103,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31103,B100000,00000,0700,00000(SQUARE FEET CLEA) 31103,B100000,00000,0800,00000(MEALS SERVED) 31103,B100000,00000,0900,00000(HOURS SUPERVISE) 31103,B100000,00000,1000,00000(COSTED REQUIS) 31103,B100000,00000,1100,00000(COSTED REQUIS) 31103,B100000,00000,1200,00000(TIME SPENT) 31103,B100000,00000,1300,00000(TIME SPENT) 31103,B100000,00000,1400,00000(ASSIGNED TIME) 31103,E10A180,00501,0100,08/19/1997 31103,E10A180,00501,0300,08/19/1997 31103,S000000,00100,0200,06/16/1997 31103,S200000,00100,0100,CEDARCREST MANOR 31103,S200000,00200,0100,WASHINGTON 31103,S200000,00200,0200,MO 31103,S200000,00200,0300,63090 31103,S200000,00400,0100,CEDARCREST MANOR 31103,S200000,00400,0200,265202 31103,S200000,00400,0300,10/10/1983 31103,S200000,00400,0500,O 31103,S200000,01600,0100,Y 31108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31108,A000000,00300,0000,00300EMPLOYEE BENEFITS 31108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31108,A000000,00700,0000,00700HOUSEKEEPING 31108,A000000,00800,0000,00800DIETARY 31108,A000000,00900,0000,00900NURSING ADMINISTRATION 31108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31108,A000000,01100,0000,01100PHARMACY 31108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31108,A000000,01300,0000,01300SOCIAL SERVICE 31108,A000000,01350,0000,01500OTHER GENERAL SERVICES 31108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31108,A000000,01600,0000,01600SKILLED NURSING FACILITY 31108,A000000,01800,0000,01800NURSING FACILITY 31108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31108,A000000,02500,0000,02500PHYSICAL THERAPY 31108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31108,A000000,02700,0000,02700SPEECH PATHOLOGY 31108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31108,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31108,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31108,A000000,05000,0000,05000CORF 31108,A000000,05010,0000,05010CMHC 31108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31108,A000000,05300,0000,05300INTEREST EXPENSE 31108,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31108,A81000A,00100,0100,Y 31108,A81000B,00100,0300,HOME OFFICE COSTS 31108,A81000C,00100,0100,B 31108,A81000C,00100,0400,OF CEDARGATE 31108,A81000C,00200,0100,B 31108,A81000C,00200,0400,IN BUTLER C CC INC- 31108,A81000C,00200,0600,LEASING COMPANY-CAP LEASE 31108,B100000,00000,0100,00000SQUARE FEE T 31108,B100000,00000,0200,00000SQUARE FEE T 31108,B100000,00000,0300,00000GROSS SALA RIES 31108,B100000,00000,0400,00000ACCUMULATE D COST 31108,B100000,00000,0500,00000SQUARE FEE T 31108,B100000,00000,0600,00000POUNDS OF LAUNDRY 31108,B100000,00000,0700,00000HOURS OF S ERVICE 31108,B100000,00000,0800,00000MEALS SERV ED 31108,B100000,00000,0900,00000HOURS OF S ERVICE 31108,B100000,00000,1000,00000COSTED REQ UISITIONS 31108,B100000,00000,1100,00000COSTED REQ UISITIONS 31108,B100000,00000,1200,00000TIME SPENT 31108,B100000,00000,1300,00000TIME SPENT 31108,B100000,00000,1350,00000 31108,B100000,00000,1400,00000TIME SPENT 31108,E10A180,00501,0100,12/10/1997 31108,E10A180,00501,0300,12/10/1997 31108,S000000,00100,0200,11/03/1997 31108,S200000,00100,0100,2350 KANELL BLVD (HWY PP) 31108,S200000,00100,0300,684 31108,S200000,00200,0100,POPLAR BLUFF 31108,S200000,00200,0200,MO 31108,S200000,00200,0300,63902 31108,S200000,00300,0100,BUTLER 31108,S200000,00400,0100,CEDARGATE 31108,S200000,00400,0200,265205 31108,S200000,00400,0300,12/01/1983 31108,S200000,00400,0500,O 31108,S200000,00600,0200,265205 31108,S200000,00600,0300,04/01/1973 31108,S200000,01600,0100,Y 31108,S200000,02200,0100,Y 31108,S200000,02900,0100,Y 31108,S200000,03000,0100,Y 31108,S200000,04300,0100,Y 31114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31114,A000000,00300,0000,00300EMPLOYEE BENEFITS 31114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31114,A000000,00700,0000,00700HOUSEKEEPING 31114,A000000,00800,0000,00800DIETARY 31114,A000000,00900,0000,00900NURSING ADMINISTRATION 31114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31114,A000000,01100,0000,01100PHARMACY 31114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31114,A000000,01300,0000,01300SOCIAL SERVICE 31114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31114,A000000,01600,0000,01600SKILLED NURSING FACILITY 31114,A000000,01800,0000,01800NURSING FACILITY 31114,A000000,01810,0000,01810ICF/MR 31114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31114,A000000,02500,0000,02500PHYSICAL THERAPY 31114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31114,A000000,02700,0000,02700SPEECH PATHOLOGY 31114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31114,A000000,03550,0000,03550FQHC 31114,A000000,05000,0000,05000CORF 31114,A000000,05010,0000,05010CMHC 31114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31114,A000000,05300,0000,05300INTEREST EXPENSE 31114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31114,A81000A,00100,0100,Y 31114,A81000B,00100,0300,ADMIN AND GEN 31114,A81000B,00200,0300,CAP REL CSTS 31114,A81000C,00100,0100,G 31114,A81000C,00200,0100,G 31114,B100000,00000,0100,00000(SQUARE FEET) 31114,B100000,00000,0200,00000(SQUARE FEET) 31114,B100000,00000,0300,00000(GROSS SALARIES) 31114,B100000,00000,0400,00000(ACCUM COST) 31114,B100000,00000,0500,00000(SQUARE FEET) 31114,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31114,B100000,00000,0700,00000(HOURS OF SERVICE) 31114,B100000,00000,0800,00000(MEALS SERVED) 31114,B100000,00000,0900,00000(DIRECT NRSG HRS) 31114,B100000,00000,1000,00000(COSTED REQUIS) 31114,B100000,00000,1100,00000(COSTED REQUIS) 31114,B100000,00000,1200,00000(TIME SPENT) 31114,B100000,00000,1300,00000(TIME SPENT) 31114,B100000,00000,1400,00000(ASSIGNED TIME) 31114,E10A180,00501,0100,08/28/1997 31114,E10A180,00501,0300,06/03/1997 31114,E10A180,00502,0300,09/21/1998 31114,E10A180,00550,0100,06/03/1997 31114,E10A180,00551,0100,09/21/1998 31114,S000000,00100,0200,06/03/1997 31114,S200000,00100,0100,1333 SCENIC DRIVE 31114,S200000,00200,0100,HERCULANEUM 31114,S200000,00200,0200,MO 31114,S200000,00200,0300,63048 31114,S200000,00400,0100,WESTVIEW NURSING CENTER 31114,S200000,00400,0200,265216 31114,S200000,00400,0300,02/21/1984 31114,S200000,00400,0500,O 31114,S200000,01600,0100,Y 31114,S200000,02800,0100,Y 31123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31123,A000000,00300,0000,00300EMPLOYEE BENEFITS 31123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31123,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31123,A000000,00700,0000,00700HOUSEKEEPING 31123,A000000,00800,0000,00800DIETARY 31123,A000000,00900,0000,00900NURSING ADMINISTRATION 31123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31123,A000000,01100,0000,01100PHARMACY 31123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31123,A000000,01300,0000,01300SOCIAL SERVICE 31123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31123,A000000,01600,0000,01600SKILLED NURSING FACILITY 31123,A000000,01800,0000,01800NURSING FACILITY 31123,A000000,01810,0000,01810ICF/MR 31123,A000000,02500,0000,02500PHYSICAL THERAPY 31123,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31123,A000000,02700,0000,02700SPEECH PATHOLOGY 31123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31123,A000000,03550,0000,03550FQHC 31123,A000000,05000,0000,05000CORF 31123,A000000,05010,0000,05010CMHC 31123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31123,A000000,05300,0000,05300INTEREST EXPENSE 31123,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31123,B100000,00000,0100,00000(SQUARE FEET) 31123,B100000,00000,0200,00000(SQUARE FEET) 31123,B100000,00000,0300,00000(GROSS SALARIES) 31123,B100000,00000,0400,00000(ACCUM COST) 31123,B100000,00000,0500,00000(SQUARE FEET) 31123,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31123,B100000,00000,0700,00000(HOURS OF SERVICE) 31123,B100000,00000,0800,00000(MEALS SERVED) 31123,B100000,00000,0900,00000(DIRECT NRSG HRS) 31123,B100000,00000,1000,00000(COSTED REQUIS) 31123,B100000,00000,1100,00000(COSTED REQUIS) 31123,B100000,00000,1200,00000(TIME SPENT) 31123,B100000,00000,1300,00000(TIME SPENT) 31123,B100000,00000,1400,00000(ASSIGNED TIME) 31123,E10A180,00501,0100,05/22/1997 31123,E10A180,00502,0100,01/14/1998 31123,E10A180,00550,0100,06/09/1998 31123,E10A180,00550,0300,05/22/1997 31123,E10A180,00551,0300,06/09/1998 31123,S000000,00100,0200,04/28/1997 31123,S200000,00100,0100,11988 MARK TWAIN LANE 31123,S200000,00200,0100,BRIDGETOWN 31123,S200000,00200,0200,MO 31123,S200000,00200,0300,63044 31123,S200000,00300,0100,ST. LOUIS 31123,S200000,00400,0100,MARK TWAIN MANOR 31123,S200000,00400,0200,265236 31123,S200000,00400,0300,04/15/1984 31123,S200000,00400,0500,O 31123,S200000,01600,0100,Y 31123,S200000,01900,0100,S-CORPORATION SUBSIDIARY 31123,S200000,02200,0100,Y 31136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31136,A000000,00201,0000,00201CAP REL CSTS-AMBUL BAY 31136,A000000,00300,0000,00300EMPLOYEE BENEFITS 31136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31136,A000000,00700,0000,00700HOUSEKEEPING 31136,A000000,00800,0000,00800DIETARY 31136,A000000,00900,0000,00900NURSING ADMINISTRATION 31136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31136,A000000,01100,0000,01100PHARMACY 31136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31136,A000000,01300,0000,01300SOCIAL SERVICE 31136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31136,A000000,01600,0000,01600SKILLED NURSING FACILITY 31136,A000000,01800,0000,01800NURSING FACILITY 31136,A000000,01900,0000,01900OTHER LONG TERM CARE 31136,A000000,02500,0000,02500PHYSICAL THERAPY 31136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31136,A000000,02700,0000,02700SPEECH PATHOLOGY 31136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31136,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31136,A000000,05000,0000,05000CORF 31136,A000000,05010,0000,05010CMHC 31136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31136,A000000,05300,0000,05300INTEREST EXPENSE 31136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31136,A000000,06150,0000,06300OTHER NON REIM COST 31136,A81000A,00100,0100,Y 31136,A81000B,00100,0300,HOME OFFICE COSTS 31136,A81000B,00200,0300,HOME OFFICE CAPITAL 31136,A81000B,00300,0300,RENT EXPENSE 31136,A81000B,00400,0300,RELATED PARTY INTERE 31136,A81000B,00500,0300,DIRECTORS FEES 31136,A81000B,00600,0300,HO COST 31136,A81000B,00700,0300,HO COST 31136,A81000B,00800,0300,HO COST 31136,A81000B,00900,0300,PHARMACY 31136,A81000B,01000,0300,PHARMACY 31136,A81000B,01100,0300,PHARMACY 31136,A81000B,01200,0300,RELATED PARTY 31136,A81000B,01300,0300,HOME OFFICE SALARIES 31136,A81000C,00100,0100,A 31136,A81000C,00100,0200,BILL FOSTER 31136,A81000C,00100,0400,FOSTER HLTH CARE 31136,A81000C,00100,0600,NRSG HOME MGMT CO 31136,A81000C,00200,0100,E 31136,A81000C,00200,0200,B FOSTER 31136,A81000C,00200,0400,INDIVIDUALS 31136,A81000C,00300,0100,E 31136,A81000C,00300,0200,B FOSTER 31136,A81000C,00300,0400,BILL FOSTER 31136,A81000C,00300,0600,RENTAL 31136,A81000C,00400,0100,E 31136,A81000C,00400,0200,B FOSTER 31136,A81000C,00400,0400,INDIVIDUALS 31136,A81000C,00500,0100,A 31136,A81000C,00500,0200,BILL FOSTER 31136,A81000C,00500,0400,MT VERNON 31136,A81000C,00500,0600,PHAR 31136,A81000C,00600,0100,A 31136,A81000C,00600,0200,JOHN FOSTER 31136,A81000C,00600,0400,MT VERNON 31136,A81000C,00600,0600,PHAR CO 31136,B100000,00000,0100,00000(SQUARE FEET) 31136,B100000,00000,0200,00000(SQUARE FEET) 31136,B100000,00000,0201,00000(SQUARE FEET) 31136,B100000,00000,0300,00000(GROSS SALARIES) 31136,B100000,00000,0400,00000(ACCUM COST) 31136,B100000,00000,0500,00000(SQUARE FEET) 31136,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31136,B100000,00000,0700,00000(HOURS OF SERVICE) 31136,B100000,00000,0800,00000(MEALS SERVED) 31136,B100000,00000,0900,00000(DIRECT NRSG HRS) 31136,B100000,00000,1000,00000(COSTED REQUIS) 31136,B100000,00000,1100,00000(COSTED REQUIS) 31136,B100000,00000,1200,00000(TIME SPENT) 31136,B100000,00000,1300,00000(TIME SPENT) 31136,B100000,00000,1400,00000(ASSIGNED TIME) 31136,S000000,00100,0200,01/27/1997 31136,S200000,00100,0100,1ST STREET US HWY 54 31136,S200000,00200,0100,HERMITAGE 31136,S200000,00200,0200,MO 31136,S200000,00200,0300,65669 31136,S200000,00300,0100,HICKORY 31136,S200000,00400,0100,HERMITAGE PARK REGIONAL CARE CENTER 31136,S200000,00400,0200,265239 31136,S200000,00400,0300,07/02/1984 31136,S200000,00400,0500,O 31136,S200000,01600,0100,Y 31137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31137,A000000,00201,0000,00201CAP REL COST AMBUL BAY 31137,A000000,00300,0000,00300EMPLOYEE BENEFITS 31137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31137,A000000,00700,0000,00700HOUSEKEEPING 31137,A000000,00800,0000,00800DIETARY 31137,A000000,00900,0000,00900NURSING ADMINISTRATION 31137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31137,A000000,01100,0000,01100PHARMACY 31137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31137,A000000,01300,0000,01300SOCIAL SERVICE 31137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31137,A000000,01600,0000,01600SKILLED NURSING FACILITY 31137,A000000,01800,0000,01800NURSING FACILITY 31137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31137,A000000,02500,0000,02500PHYSICAL THERAPY 31137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31137,A000000,02700,0000,02700SPEECH PATHOLOGY 31137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31137,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31137,A000000,05000,0000,05000CORF 31137,A000000,05010,0000,05010CMHC 31137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31137,A000000,05300,0000,05300INTEREST EXPENSE 31137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31137,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 31137,A81000A,00100,0100,Y 31137,A81000B,00100,0300,HOME OFFICE-BCC 31137,A81000B,00200,0300,HOME OFFICE 31137,A81000B,00300,0300,LEASE EXPENSE 31137,A81000B,00400,0300,RENT EXPENSE 31137,A81000B,00500,0300,INTEREDT EXPENSE 31137,A81000B,00600,0300,PHARMACY 31137,A81000B,00700,0300,PHARMACY 31137,A81000B,00800,0300,PHARMACY 31137,A81000B,00900,0300,MGMT FEES 31137,A81000B,01000,0300,RT SUPPLIES 31137,A81000B,01100,0300,H.O. COST 31137,A81000B,01200,0300,ADMIN CONSULTANT 31137,A81000B,01300,0300,HOME OFFICE FHCG 31137,A81000B,01400,0300,HOME OFFICE FHCG 31137,A81000B,01500,0300,MGMT FEES 31137,A81000B,01600,0300,RT SUPPLIES 31137,A81000B,01700,0300,RT SUPPLIES 31137,A81000C,00100,0100,B 31137,A81000C,00100,0200,BALANCES CARE CORP 31137,A81000C,00100,0400,BALANCED CARE CORP 31137,A81000C,00100,0600,MGMT CO 31137,A81000C,00200,0100,A 31137,A81000C,00200,0200,BILL FOSTER 31137,A81000C,00200,0400,FOSTER HLTH CARE GRU 31137,A81000C,00200,0600,MGMT CO 31137,A81000C,00300,0100,A 31137,A81000C,00300,0200,JOHN FOSTER 31137,A81000C,00300,0400,FOSTER HLTH CARE 31137,A81000C,00300,0600,MGMT CO 31137,A81000C,00400,0100,A 31137,A81000C,00400,0200,VARIOUS STOCKHOLDERS 31137,A81000C,00400,0400,L-T PHARMACEUTICAL 31137,A81000C,00400,0600,PHARMACY 31137,A81000C,00500,0100,A 31137,A81000C,00500,0200,VATIOUS STOCKHOLDERS 31137,A81000C,00500,0400,RESPIRATORY 31137,A81000C,00500,0600,RT AND MEDICAL 31137,A81000C,00600,0100,A 31137,A81000C,00600,0200,BILL FOSTER 31137,A81000C,00600,0400,AIR SVCS OF SPRINGFI 31137,A81000C,00600,0600,AIR TRANSPORATION 31137,B100000,00000,0100,00000(SQUARE FEET) 31137,B100000,00000,0200,00000(SQUARE FEET) 31137,B100000,00000,0201,00000 31137,B100000,00000,0300,00000(GROSS SALARIES) 31137,B100000,00000,0400,00000(ACCUM COST) 31137,B100000,00000,0500,00000(SQUARE FEET) 31137,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31137,B100000,00000,0700,00000(HOURS OF SERVICE) 31137,B100000,00000,0800,00000(MEALS SERVED) 31137,B100000,00000,0900,00000(DIRECT NRSG HRS) 31137,B100000,00000,1000,00000(COSTED REQUIS) 31137,B100000,00000,1100,00000(COSTED REQUIS) 31137,B100000,00000,1200,00000(TIME SPENT) 31137,B100000,00000,1300,00000(TIME SPENT) 31137,B100000,00000,1400,00000(ASSIGNED TIME) 31137,E10A180,00501,0100,02/03/1998 31137,E10A180,00501,0300,02/03/1998 31137,S000000,00100,0200,12/03/1997 31137,S200000,00100,0100,1ST STREET & US HWY 54 31137,S200000,00200,0100,HERMITAGE 31137,S200000,00200,0200,MO 31137,S200000,00200,0300,65669 31137,S200000,00300,0100,HICKORY 31137,S200000,00400,0100,HERMITAGE PARK CARE CENTER 31137,S200000,00400,0200,265239 31137,S200000,00400,0500,O 31137,S200000,01600,0100,Y 31145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31145,A000000,00300,0000,00300EMPLOYEE BENEFITS 31145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31145,A000000,00700,0000,00700HOUSEKEEPING 31145,A000000,00800,0000,00800DIETARY 31145,A000000,00900,0000,00900NURSING ADMINISTRATION 31145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31145,A000000,01100,0000,01100PHARMACY 31145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31145,A000000,01300,0000,01300SOCIAL SERVICE 31145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31145,A000000,01600,0000,01600SKILLED NURSING FACILITY 31145,A000000,01800,0000,01800NURSING FACILITY 31145,A000000,02100,0000,02100RADIOLOGY 31145,A000000,02200,0000,02200LABORATORY 31145,A000000,02300,0000,02300INTRAVENOUS THERAPY 31145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31145,A000000,02500,0000,02500PHYSICAL THERAPY 31145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31145,A000000,02700,0000,02700SPEECH PATHOLOGY 31145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31145,A000000,05000,0000,05000CORF 31145,A000000,05010,0000,05010CMHC 31145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31145,A81000A,00100,0100,Y 31145,A81000B,00100,0300,MGMT FEES 31145,A81000B,00200,0300,HOME OFFICE EXPENSE 31145,A81000B,00300,0300,HOME OFFICE ALLOC 31145,A81000B,00400,0300,HOME OFFICE ALLOC 31145,A81000B,00500,0300,NON CHARGE MED SUPPL 31145,A81000C,00100,0100,A 31145,A81000C,00100,0200,IRV BOYLES 31145,A81000C,00100,0400,CHARTWELL HLTHCARE 31145,A81000C,00100,0600,HOME OFFICE 31145,A81000C,00200,0100,A 31145,A81000C,00200,0200,MIKE LIVELY 31145,A81000C,00200,0400,CHARTWELL HLTHCARE 31145,A81000C,00200,0600,HOME OFFICE 31145,A81000C,00300,0100,A 31145,A81000C,00300,0200,KENNY KIMBROUGH 31145,A81000C,00300,0400,CHARTWELL HLTHCARE 31145,A81000C,00300,0600,HOME OFFICE 31145,A81000C,00400,0100,B 31145,A81000C,00400,0200,CHARTWELL HLTH CARE 31145,A81000C,00400,0400,CHARTWELL MO. SVCS 31145,A81000C,00400,0600,MGMT 31145,A81000C,00500,0100,B 31145,A81000C,00500,0200,CHARTWELL MO. SVCS 31145,A81000C,00500,0400,RAMONA VILLA NRSG 31145,A81000C,00500,0600,MGMT 31145,A81000C,00600,0100,D 31145,A81000C,00600,0200,JOHN GUGEL 31145,A81000C,00600,0400,HLTH PRODUCTS 31145,A81000C,00600,0600,SUPPLY CO 31145,B100000,00000,0100,00000(SQUARE FEET) 31145,B100000,00000,0200,00000(SQUARE FEET) 31145,B100000,00000,0300,00000(GROSS SALARIES) 31145,B100000,00000,0400,00000(ACCUM COST) 31145,B100000,00000,0500,00000(SQUARE FEET) 31145,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31145,B100000,00000,0700,00000(HOURS OF SERVICE) 31145,B100000,00000,0800,00000(MEALS SERVED) 31145,B100000,00000,0900,00000(DIRECT NRSG HRS) 31145,B100000,00000,1000,00000(COSTED REQUIS) 31145,B100000,00000,1100,00000(COSTED REQUIS) 31145,B100000,00000,1200,00000(TIME SPENT) 31145,B100000,00000,1300,00000(TIME SPENT) 31145,B100000,00000,1400,00000(ASSIGNED TIME) 31145,E10A180,00301,0100,08/01/1996 31145,E10A180,00302,0100,11/11/1996 31145,S000000,00100,0200,04/18/1997 31145,S200000,00100,0100,8575 N GRANBY AVENUE 31145,S200000,00200,0100,KANSAS CITY 31145,S200000,00200,0200,MO 31145,S200000,00200,0300,64154 31145,S200000,00300,0100,PLATTE 31145,S200000,00400,0100,RAMONA VILLA HLTH CARE CTR 31145,S200000,00400,0200,265244 31145,S200000,00400,0300,08/06/1984 31145,S200000,00400,0500,O 31145,S200000,01600,0100,Y 31145,S200000,02200,0100,Y 31147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31147,A000000,00300,0000,00300EMPLOYEE BENEFITS 31147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31147,A000000,00700,0000,00700HOUSEKEEPING 31147,A000000,00800,0000,00800DIETARY 31147,A000000,00900,0000,00900NURSING ADMINISTRATION 31147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31147,A000000,01100,0000,01100PHARMACY 31147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31147,A000000,01300,0000,01300SOCIAL SERVICE 31147,A000000,01350,0000,01500OTHER GENERAL SERVICES 31147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31147,A000000,01600,0000,01600SKILLED NURSING FACILITY 31147,A000000,01800,0000,01800NURSING FACILITY 31147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31147,A000000,02500,0000,02500PHYSICAL THERAPY 31147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31147,A000000,02700,0000,02700SPEECH PATHOLOGY 31147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31147,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31147,A000000,05000,0000,05000CORF 31147,A000000,05010,0000,05010CMHC 31147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31147,A000000,05300,0000,05300INTEREST EXPENSE 31147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31147,A81000A,00100,0100,Y 31147,A81000B,00100,0300,HOME OFFICE ADMIN 31147,A81000B,00200,0300,CMH REHAB DIRECTOR SER 31147,A81000B,00300,0300,R/P REHAB PT 31147,A81000B,00400,0300,R/P REHAB OT 31147,A81000B,00500,0300,R/P REHAB ST 31147,A81000B,00600,0300,C/S CLERK FROM CMH 31147,A81000C,00100,0100,E 31147,A81000C,00100,0200,COMMON BOARD MEMBERS 31147,A81000C,00100,0400,CITIZENS MEM. HOSPITAL 31147,A81000C,00100,0600,HOSPITAL 31147,A81000C,00200,0100,E 31147,A81000C,00200,0200,COMMON BOARD MEMBERS 31147,A81000C,00200,0400,PARKVIEW HCF 31147,A81000C,00200,0600,NURSING HOME 31147,A81000C,00300,0100,E 31147,A81000C,00300,0200,COMMON BOARD MEMBERS 31147,A81000C,00300,0400,CITIZENS MEM. HCF 31147,A81000C,00300,0600,NURSING HOME 31147,B100000,00000,0100,00000SQUARE FEET 31147,B100000,00000,0200,00000SQUARE FEET 31147,B100000,00000,0300,00000GROSS SALARIES 31147,B100000,00000,0400,00000ACCUM. COST 31147,B100000,00000,0500,00000SQUARE FEET 31147,B100000,00000,0600,00000POUNDS OF LAUNDRY 31147,B100000,00000,0700,00000SQUARE FEE CLEANED 31147,B100000,00000,0800,00000MEALS SERVED 31147,B100000,00000,0900,00000HOURS OF SERVICE 31147,B100000,00000,1000,00000COSTED REQUIS. 31147,B100000,00000,1100,00000COSTED REQUIS. 31147,B100000,00000,1200,00000TOTAL CHARGES 31147,B100000,00000,1300,00000TOTAL CHARGES 31147,B100000,00000,1350,00000 31147,B100000,00000,1400,00000TIME SPENT 31147,E10A180,00501,0100,07/29/1998 31147,E10A180,00501,0300,07/29/1998 31147,S000000,00100,0200,06/24/1998 31147,S200000,00100,0100,750 WEST COOPER STREET 31147,S200000,00200,0100,BUFFALO 31147,S200000,00200,0200,MO 31147,S200000,00200,0300,65622 31147,S200000,00300,0100,DALLAS 31147,S200000,00400,0100,COLONIAL SPRINGS HEALTH CARE CENTER 31147,S200000,00400,0200,265245 31147,S200000,00400,0300,02/01/1996 31147,S200000,00400,0500,O 31147,S200000,01600,0100,Y 31147,S200000,02200,0100,Y 31147,S200000,02800,0100,Y 31158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31158,A000000,00101,0000,00101CAP REL COSTS - NEW WING 31158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31158,A000000,00300,0000,00300EMPLOYEE BENEFITS 31158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31158,A000000,00700,0000,00700HOUSEKEEPING 31158,A000000,00800,0000,00800DIETARY 31158,A000000,00900,0000,00900NURSING ADMINISTRATION 31158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31158,A000000,01100,0000,01100PHARMACY 31158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31158,A000000,01300,0000,01300SOCIAL SERVICE 31158,A000000,01350,0000,01500OTHER GENERAL SERVICES 31158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31158,A000000,01600,0000,01600SKILLED NURSING FACILITY 31158,A000000,01800,0000,01800NURSING FACILITY 31158,A000000,01810,0000,01810ICF/MR 31158,A000000,02300,0000,02300INTRAVENOUS THERAPY 31158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31158,A000000,02500,0000,02500PHYSICAL THERAPY 31158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31158,A000000,02700,0000,02700SPEECH PATHOLOGY 31158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31158,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31158,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31158,A000000,03550,0000,03550FQHC 31158,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31158,A000000,05000,0000,05000CORF 31158,A000000,05010,0000,05010CMHC 31158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31158,A000000,05300,0000,05300INTEREST EXPENSE 31158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31158,A81000A,00100,0100,Y 31158,A81000B,00100,0300,MANAGEMENT FEES 31158,A81000B,00200,0300,ACCOUNTING/TAX WORK 31158,A81000B,00300,0300,COMPUTER FEES 31158,A81000B,00400,0300,INSURANCE PREMIUM REIMB 31158,A81000B,00500,0300,MEDICARE B BILLING COSTS 31158,A81000B,00600,0300,ACCOUNTING 31158,A81000C,00100,0100,A 31158,A81000C,00100,0200,JUCKETTE FAMILY 31158,A81000C,00100,0400,JUCKETTE MGMT SERVICES 31158,A81000C,00100,0600,NURSING HOME MANAGEMENT 31158,A81000C,00200,0100,B 31158,A81000C,00200,0200,HARDIN MOSS & MILLER 31158,A81000C,00200,0400,HARDIN MOSS & MILLER 31158,A81000C,00200,0600,ACCOUNTING FIRM 31158,A81000C,00300,0100,B 31158,A81000C,00300,0200,HARDIN MOSS & MILLER 31158,A81000C,00300,0400,HARDIN MOSS & MILLER 31158,A81000C,00300,0600,ACCOUNTING FIRM 31158,A81000C,00400,0100,A 31158,A81000C,00400,0200,JUCKETTE FAMILY 31158,A81000C,00400,0400,WITT & JUCKETTE 31158,A81000C,00400,0600,CONSTRUCTION COMPANY 31158,A81000C,00500,0100,E 31158,A81000C,00500,0200,ROBERT W. REDMAN 31158,A81000C,00500,0400,JUCKETTE MGMT SERVICES 31158,A81000C,00500,0600,NURSING HOME MANAGEMENT 31158,A81000C,00600,0100,A 31158,A81000C,00600,0200,JUCKETT FAMILY 31158,A81000C,00600,0400,JUCKETTE MGMT SERVICES 31158,A81000C,00600,0600,NURSING HOME MANAGEMENT 31158,B100000,00000,0100,00000SQUARE FEET 31158,B100000,00000,0101,00000SQUARE FEET-NEW 31158,B100000,00000,0200,00000DOLLAR VALUE 31158,B100000,00000,0300,00000GROSS SALARIES 31158,B100000,00000,0400,00000ACCUM. COST 31158,B100000,00000,0500,00000SQUARE FEET 31158,B100000,00000,0600,00000MEALS SERVED 31158,B100000,00000,0700,00000DIRECT NRSING HRS 31158,B100000,00000,0800,00000COSTED REQUIS. 31158,B100000,00000,0900,00000COSTED REQUIS. 31158,B100000,00000,1000,00000TIME SPENT 31158,B100000,00000,1100,00000TIME SPENT 31158,B100000,00000,1200,00000ASSIGNED TIME 31158,B100000,00000,1300,00000TIME SPENT 31158,B100000,00000,1350,00000 31158,B100000,00000,1400,00000ASSIGNED TIME 31158,E10A180,00501,0300,04/01/1998 31158,E10A180,00550,0100,04/01/1998 31158,E10A180,00551,0100,07/26/1999 31158,S000000,00100,0200,02/13/1998 31158,S200000,00100,0100,1705 EAST LAHARPE 31158,S200000,00200,0100,KIRKSVILLE 31158,S200000,00200,0200,MO 31158,S200000,00200,0300,63501 31158,S200000,00300,0100,ADAIR 31158,S200000,00400,0100,KIRKSVILLE MANOR CARE CENTER 31158,S200000,00400,0200,265247 31158,S200000,00400,0300,09/26/1984 31158,S200000,00400,0500,O 31158,S200000,01600,0100,Y 31165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31165,A000000,00300,0000,00300EMPLOYEE BENEFITS 31165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31165,A000000,00700,0000,00700HOUSEKEEPING 31165,A000000,00800,0000,00800DIETARY 31165,A000000,00900,0000,00900NURSING ADMINISTRATION 31165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31165,A000000,01100,0000,01100PHARMACY 31165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31165,A000000,01300,0000,01300SOCIAL SERVICE 31165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31165,A000000,01600,0000,01600SKILLED NURSING FACILITY 31165,A000000,01800,0000,01800NURSING FACILITY 31165,A000000,02100,0000,02100RADIOLOGY 31165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31165,A000000,02500,0000,02500PHYSICAL THERAPY 31165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31165,A000000,02700,0000,02700SPEECH PATHOLOGY 31165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31165,A000000,05000,0000,05000CORF 31165,A000000,05010,0000,05010CMHC 31165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31165,A000000,05300,0000,05300INTEREST EXPENSE 31165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31165,A81000A,00100,0100,Y 31165,A81000B,00100,0300,DEPRECIATION 31165,A81000B,00200,0300,ADMIN SALARY 31165,A81000B,00300,0300,DIR FEES 31165,A81000B,00400,0300,DIR EXP 31165,A81000B,00500,0300,INTEREST EXP 31165,A81000B,00600,0300,OXYGEN EXP 31165,A81000B,00700,0300,DEFERRED COMP 31165,A81000B,00800,0300,ASSIST ADMIN 31165,A81000C,00100,0100,A 31165,A81000C,00100,0200,WOOLEN NELSON 31165,A81000C,00100,0400,FAC DEV CORP 31165,A81000C,00100,0600,DEV AND ARCH 31165,A81000C,00200,0100,E 31165,A81000C,00200,0200,WAYNE WHEELER 31165,A81000C,00200,0600,INDIVI 31165,A81000C,00300,0100,E 31165,A81000C,00300,0200,WOOLEN NELSON 31165,A81000C,00300,0600,INDIV 31165,A81000C,00400,0100,E 31165,A81000C,00400,0200,WOOLIN 31165,A81000C,00400,0600,INDIV 31165,A81000C,00500,0100,E 31165,A81000C,00500,0200,WHEELER 31165,A81000C,00600,0100,A 31165,A81000C,00600,0200,WHEELER 31165,A81000C,00700,0100,E 31165,A81000C,00700,0200,WHEELER 31165,A81000C,00800,0100,F 31165,A81000C,00800,0200,WHEELER 31165,A81000C,00900,0100,F 31165,A81000C,00900,0200,WHEELER 31165,B100000,00000,0100,00000(SQUARE FEET) 31165,B100000,00000,0200,00000(SQUARE FEET) 31165,B100000,00000,0300,00000(GROSS SALARIES) 31165,B100000,00000,0400,00000(ACCUM COST) 31165,B100000,00000,0500,00000(SQUARE FEET) 31165,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31165,B100000,00000,0700,00000(HOURS OF SERVICE) 31165,B100000,00000,0800,00000(MEALS SERVED) 31165,B100000,00000,0900,00000(DIRECT NRSG HRS) 31165,B100000,00000,1000,00000(COSTED REQUIS) 31165,B100000,00000,1100,00000(COSTED REQUIS) 31165,B100000,00000,1200,00000(TIME SPENT) 31165,B100000,00000,1300,00000(TIME SPENT) 31165,B100000,00000,1400,00000(ASSIGNED TIME) 31165,E10A180,00501,0100,07/03/1997 31165,E10A180,00502,0100,12/03/1997 31165,E10A180,00550,0300,07/03/1997 31165,S000000,00100,0200,05/07/1997 31165,S200000,00100,0100,HCR 60 31165,S200000,00100,0300,50AA 31165,S200000,00200,0100,VIENNA 31165,S200000,00200,0200,265249 31165,S200000,00200,0300,65582 31165,S200000,00300,0100,MARIES 31165,S200000,00400,0100,MARIES MANOR NURSING HOME 31165,S200000,00400,0200,265249 31165,S200000,00400,0300,09/27/1984 31165,S200000,00400,0500,O 31165,S200000,00800,0200,010196 31165,S200000,00800,0300,12/31/1996 31165,S200000,01600,0100,Y 31174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31174,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 31174,A000000,00300,0000,00300EMPLOYEE BENEFITS 31174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31174,A000000,00700,0000,00700HOUSEKEEPING 31174,A000000,00800,0000,00800DIETARY 31174,A000000,00900,0000,00900NURSING ADMINISTRATION 31174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31174,A000000,01100,0000,01100PHARMACY 31174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31174,A000000,01300,0000,01300SOCIAL SERVICE 31174,A000000,01350,0000,01500OTHER GENERAL SERVICES 31174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31174,A000000,01600,0000,01600SKILLED NURSING FACILITY 31174,A000000,01800,0000,01800NURSING FACILITY 31174,A000000,01900,0000,01900OTHER LONG TERM CARE 31174,A000000,02100,0000,02100RADIOLOGY 31174,A000000,02200,0000,02200LABORATORY 31174,A000000,02300,0000,02300INTRAVENOUS THERAPY 31174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31174,A000000,02500,0000,02500PHYSICAL THERAPY 31174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31174,A000000,02700,0000,02700SPEECH PATHOLOGY 31174,A000000,02800,0000,02800ELECTROCARDIOLOGY 31174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 31174,A000000,03200,0000,03200SUPPORT SURFACES 31174,A000000,03400,0000,03400CLINIC 31174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31174,A000000,03500,0000,03500RURAL HEALTH CLINIC 31174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 31174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 31174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 31174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 31174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 31174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 31174,A000000,04400,0000,04400DME RENTED - HHA 31174,A000000,04500,0000,04500DME SOLD - HHA 31174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 31174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31174,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31174,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 31174,A000000,05000,0000,05000CORF 31174,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID L 31174,A000000,05300,0000,05300INTEREST EXPENSE 31174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31174,A000000,05500,0000,05500HOSPICE 31174,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 31174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 31174,A000000,06100,0000,06100NONPAID WORKERS 31174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31174,A000000,06200,0000,06200PATIENTS LAUNDRY 31174,A81000A,00100,0100,Y 31174,A81000B,00100,0300,MANAGEMENT AND ACCTG FEES 31174,A81000C,00100,0100,A 31174,A81000C,00100,0400,JUCKETTE MGMT SERVICES 31174,A81000C,00100,0600,NURSING HOME MGMT COMPANY 31174,B100000,00000,0100,00000SQUARE FEE T 31174,B100000,00000,0200,00000SQUARE FEE T 31174,B100000,00000,0300,00000GROSS SALA RIES 31174,B100000,00000,0400,00000ACCUMULATE D COST 31174,B100000,00000,0500,00000SQUARE FEE T 31174,B100000,00000,0600,00000POUNDS OF LAUNDRY 31174,B100000,00000,0700,00000SQUARE FEE T CLEANED 31174,B100000,00000,0800,00000MEALS SERV ED 31174,B100000,00000,0900,00000NRSG HOURS SUPERVISE 31174,B100000,00000,1000,00000COSTED REQ UISITIONS 31174,B100000,00000,1100,00000COSTED REQ UISITIONS 31174,B100000,00000,1200,00000TIME SPENT 31174,B100000,00000,1300,00000TIME SPENT 31174,B100000,00000,1350,00000 31174,B100000,00000,1400,00000TIME SPENT 31174,S000000,00100,0200,11/05/1997 31174,S200000,00100,0100,1800 WHITE COLUMNS DRIVE 31174,S200000,00200,0100,ROLLA 31174,S200000,00200,0200,MO 31174,S200000,00200,0300,65401 31174,S200000,00300,0100,PHELPS 31174,S200000,00400,0100,ROLLA MANOR CARE CENTER 31174,S200000,00400,0200,265279 31174,S200000,00400,0300,07/03/1985 31174,S200000,00400,0500,O 31174,S200000,01600,0100,Y 31184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31184,A000000,00300,0000,00300EMPLOYEE BENEFITS 31184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31184,A000000,00700,0000,00700HOUSEKEEPING 31184,A000000,00800,0000,00800DIETARY 31184,A000000,00900,0000,00900NURSING ADMINISTRATION 31184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31184,A000000,01100,0000,01100PHARMACY 31184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31184,A000000,01300,0000,01300SOCIAL SERVICE 31184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31184,A000000,01600,0000,01600SKILLED NURSING FACILITY 31184,A000000,01800,0000,01800NURSING FACILITY 31184,A000000,02100,0000,02100RADIOLOGY 31184,A000000,02500,0000,02500PHYSICAL THERAPY 31184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31184,A000000,02700,0000,02700SPEECH PATHOLOGY 31184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31184,A000000,05000,0000,05000CORF 31184,A000000,05010,0000,05010CMHC 31184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31184,A000000,05300,0000,05300INTEREST EXPENSE 31184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31184,A81000A,00100,0100,Y 31184,A81000B,00100,0300,MGMT FEES 31184,A81000B,00200,0300,MGMT CO. CAPITAL 31184,A81000C,00100,0100,D 31184,A81000C,00100,0200,BURGIN HLTH MGT 31184,A81000C,00100,0400,BURGIN HEALTH MGT 31184,A81000C,00100,0600,MGMT COMPANY 31184,B100000,00000,0100,00000(SQUARE FEET) 31184,B100000,00000,0200,00000(SQUARE FEET) 31184,B100000,00000,0300,00000(GROSS SALARIES) 31184,B100000,00000,0400,00000(ACCUM COST) 31184,B100000,00000,0500,00000(SQUARE FEET) 31184,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31184,B100000,00000,0700,00000(SQUARE FT CLEANED) 31184,B100000,00000,0800,00000(MEALS SERVED) 31184,B100000,00000,0900,00000(HOURS SUPERVISE) 31184,B100000,00000,1000,00000(COSTED REQUIS) 31184,B100000,00000,1100,00000(COSTED REQUIS) 31184,B100000,00000,1200,00000(TIME SPENT) 31184,B100000,00000,1300,00000(TIME SPENT) 31184,B100000,00000,1400,00000(ASSIGNED TIME) 31184,E10A180,00501,0100,08/27/1997 31184,E10A180,00501,0300,08/27/1997 31184,S000000,00100,0200,06/23/1997 31184,S200000,00100,0100,1201 HUNT AVE 31184,S200000,00200,0100,COLUMBIA 31184,S200000,00200,0200,MO 31184,S200000,00200,0300,65202 31184,S200000,00300,0100,BOONE 31184,S200000,00400,0100,THE WILLIAMSBURG 31184,S200000,00400,0200,265302 31184,S200000,00400,0300,12/01/1995 31184,S200000,00400,0500,O 31184,S200000,01600,0100,Y 31190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31190,A000000,00300,0000,00300EMPLOYEE BENEFITS 31190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31190,A000000,00700,0000,00700HOUSEKEEPING 31190,A000000,00800,0000,00800DIETARY 31190,A000000,00900,0000,00900NURSING ADMINISTRATION 31190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31190,A000000,01100,0000,01100PHARMACY 31190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31190,A000000,01300,0000,01300SOCIAL SERVICE 31190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31190,A000000,01600,0000,01600SKILLED NURSING FACILITY 31190,A000000,01800,0000,01800NURSING FACILITY 31190,A000000,02300,0000,02300INTRAVENOUS THERAPY 31190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31190,A000000,02500,0000,02500PHYSICAL THERAPY 31190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31190,A000000,02700,0000,02700SPEECH PATHOLOGY 31190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31190,A000000,03200,0000,03200SUPPORT SURFACES 31190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31190,A000000,05000,0000,05000CORF 31190,A000000,05010,0000,05010CMHC 31190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31190,A000000,05300,0000,05300INTEREST EXPENSE 31190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31190,A81000A,00100,0100,Y 31190,A81000B,00100,0300,HOME OFFICE COSTS 31190,A81000B,00200,0300,HOME OFFICE COSTS 31190,A81000B,00300,0300,DATA PROCESSING 31190,A81000B,00400,0300,INTEREST EXPENSE 31190,A81000B,00500,0300,PHYSICAL THERAPY 31190,A81000B,00600,0300,OCCUPATIONAL THERAPY 31190,A81000B,00700,0300,SPEECH THERAPY 31190,A81000C,00100,0100,A 31190,A81000C,00100,0200,ALLEN KILGORE/JOAN B 31190,A81000C,00100,0400,CARTHAGE MEDICAL REH 31190,A81000C,00100,0600,REHAB AGENCY 31190,A81000C,00200,0100,A 31190,A81000C,00200,0200,ALLEN KILGORE/JOAN B 31190,A81000C,00200,0400,CENTRAL HEALTH CORP. 31190,A81000C,00200,0600,HOME OFFICE 31190,B100000,00000,0100,00000(SQUARE FEET) 31190,B100000,00000,0200,00000(SQUARE FEET) 31190,B100000,00000,0300,00000(GROSS SALARIES) 31190,B100000,00000,0400,00000(ACCUM COST) 31190,B100000,00000,0500,00000(SQUARE FEET) 31190,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31190,B100000,00000,0700,00000(SQ FEET CLEANED) 31190,B100000,00000,0800,00000(MEALS SERVED) 31190,B100000,00000,0900,00000(NURSING SALARIES) 31190,B100000,00000,1000,00000(COSTED REQUIS) 31190,B100000,00000,1100,00000(COSTED REQUIS) 31190,B100000,00000,1200,00000(TOTAL CHARGES) 31190,B100000,00000,1300,00000(TOTAL CHARGES) 31190,B100000,00000,1400,00000(ASSIGNED TIME) 31190,E10A180,00501,0100,08/13/1997 31190,E10A180,00501,0300,08/13/1997 31190,E10A180,00502,0300,08/27/1998 31190,E10A180,00550,0100,08/27/1998 31190,S000000,00100,0200,06/12/1997 31190,S200000,00100,0100,2218 WEST 32ND STREET 31190,S200000,00200,0100,JOPLIN 31190,S200000,00200,0200,MO 31190,S200000,00200,0300,64804 31190,S200000,00300,0100,NEWTON 31190,S200000,00400,0100,CHRISTIAN HEALTHCARE OF JOPLIN 31190,S200000,00400,0200,265309 31190,S200000,00400,0300,07/01/1993 31190,S200000,00400,0500,O 31190,S200000,01600,0100,Y 31199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31199,A000000,00300,0000,00300EMPLOYEE BENEFITS 31199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31199,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31199,A000000,00700,0000,00700HOUSEKEEPING 31199,A000000,00800,0000,00800DIETARY 31199,A000000,00900,0000,00900NURSING ADMINISTRATION 31199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31199,A000000,01100,0000,01100PHARMACY 31199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31199,A000000,01300,0000,01300SOCIAL SERVICE 31199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31199,A000000,01600,0000,01600SKILLED NURSING FACILITY 31199,A000000,01800,0000,01800NURSING FACILITY 31199,A000000,02100,0000,02100RADIOLOGY 31199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31199,A000000,02500,0000,02500PHYSICAL THERAPY 31199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31199,A000000,02700,0000,02700SPEECH PATHOLOGY 31199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31199,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31199,A000000,05000,0000,05000CORF 31199,A000000,05010,0000,05010CMHC 31199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31199,A000000,05300,0000,05300INTEREST EXPENSE 31199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31199,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31199,A81000A,00100,0100,Y 31199,A81000B,00100,0300,MANAGEMENT FEES 31199,A81000B,00200,0300,H.O. - CAP. BLDG 31199,A81000C,00100,0100,B 31199,A81000C,00100,0200,DEACONESS LTC OF MO 31199,A81000C,00100,0600,MANAGEMENT 31199,B100000,00000,0100,00000(SQUARE FEET) 31199,B100000,00000,0200,00000(SQUARE FEET) 31199,B100000,00000,0300,00000(GROSS SALARIES) 31199,B100000,00000,0400,00000(ACCUM COST) 31199,B100000,00000,0500,00000(SQUARE FEET) 31199,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31199,B100000,00000,0700,00000(SQUARE FEET) 31199,B100000,00000,0800,00000(MEALS SERVED) 31199,B100000,00000,0900,00000(DIRECT NRSG HRS) 31199,B100000,00000,1000,00000(COSTED REQUIS) 31199,B100000,00000,1100,00000(COSTED REQUIS) 31199,B100000,00000,1200,00000(TIME SPENT) 31199,B100000,00000,1300,00000(TIME SPENT) 31199,B100000,00000,1400,00000(TIME SPENT) 31199,E10A180,00550,0100,06/09/1997 31199,S000000,00100,0200,06/09/1997 31199,S200000,00100,0100,7001 CLEVELAND 31199,S200000,00100,0300,5159 31199,S200000,00200,0100,KANSAS CITY 31199,S200000,00200,0200,MO 31199,S200000,00200,0300,64132 31199,S200000,00300,0100,JACKSON 31199,S200000,00400,0100,CLEVELAND HEALTH CARE CENTER 31199,S200000,00400,0200,265314 31199,S200000,00400,0300,07/01/1987 31199,S200000,00400,0500,O 31199,S200000,01600,0100,Y 31205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31205,A000000,00300,0000,00300EMPLOYEE BENEFITS 31205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31205,A000000,00700,0000,00700HOUSEKEEPING 31205,A000000,00800,0000,00800DIETARY 31205,A000000,00900,0000,00900NURSING ADMINISTRATION 31205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31205,A000000,01100,0000,01100PHARMACY 31205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31205,A000000,01300,0000,01300SOCIAL SERVICE 31205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31205,A000000,01600,0000,01600SKILLED NURSING FACILITY 31205,A000000,01800,0000,01800NURSING FACILITY 31205,A000000,02500,0000,02500PHYSICAL THERAPY 31205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31205,A000000,02700,0000,02700SPEECH PATHOLOGY 31205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31205,A000000,05000,0000,05000CORF 31205,A000000,05010,0000,05010CMHC 31205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31205,A000000,05300,0000,05300INTEREST EXPENSE 31205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31205,A81000A,00100,0100,Y 31205,A81000B,00100,0300,MGMT FEES 31205,A81000C,00100,0100,A 31205,A81000C,00100,0200,TOM & ADELE DAAKE 31205,A81000C,00100,0400,WENTZVILLE PARK MGMT 31205,B100000,00000,0100,00000(SQUARE FEET) 31205,B100000,00000,0200,00000(SQUARE FEET) 31205,B100000,00000,0300,00000(GROSS SALARIES) 31205,B100000,00000,0400,00000(ACCUM COST) 31205,B100000,00000,0500,00000(SQUARE FEET) 31205,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31205,B100000,00000,0700,00000(HOURS OF SERVICE) 31205,B100000,00000,0800,00000(MEALS SERVED) 31205,B100000,00000,0900,00000(DIRECT NRSG HRS) 31205,B100000,00000,1000,00000(COSTED REQUIS) 31205,B100000,00000,1100,00000(COSTED REQUIS) 31205,B100000,00000,1200,00000(TIME SPENT) 31205,B100000,00000,1300,00000(TIME SPENT) 31205,B100000,00000,1400,00000(ASSIGNED TIME) 31205,E10A180,00501,0100,05/09/1997 31205,E10A180,00550,0300,05/09/1997 31205,S000000,00100,0200,04/10/1997 31205,S200000,00100,0100,401 MAR LE DRIVE 31205,S200000,00200,0100,WENTZVILLE 31205,S200000,00200,0200,MO 31205,S200000,00200,0300,63385 31205,S200000,00300,0100,ST CHARLES 31205,S200000,00400,0100,WENTZVILLE PARK CARE CENTER 31205,S200000,00400,0200,265319 31205,S200000,00400,0300,04/27/1993 31205,S200000,00400,0500,O 31213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31213,A000000,00300,0000,00300EMPLOYEE BENEFITS 31213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31213,A000000,00700,0000,00700HOUSEKEEPING 31213,A000000,00800,0000,00800DIETARY 31213,A000000,00900,0000,00900NURSING ADMINISTRATION 31213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31213,A000000,01100,0000,01100PHARMACY 31213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31213,A000000,01300,0000,01300SOCIAL SERVICE 31213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31213,A000000,01600,0000,01600SKILLED NURSING FACILITY 31213,A000000,01800,0000,01800NURSING FACILITY 31213,A000000,02300,0000,02300INTRAVENOUS THERAPY 31213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31213,A000000,02500,0000,02500PHYSICAL THERAPY 31213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31213,A000000,02700,0000,02700SPEECH PATHOLOGY 31213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31213,A000000,03050,0000,03300OTHER ANCILLARY COST 31213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31213,A000000,05000,0000,05000CORF 31213,A000000,05010,0000,05010CMHC 31213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31213,A000000,05300,0000,05300INTEREST EXPENSE 31213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31213,A81000A,00100,0100,Y 31213,A81000B,00100,0300,INTEREST EXP 31213,A81000B,00200,0300,HOME OFFICE COSTS 31213,A81000B,00300,0300,HOME OFFICE COSTS 31213,A81000B,00400,0300,PHYSICAL THERAPY 31213,A81000B,00500,0300,OCCUPATIONAL THERAPY 31213,A81000B,00600,0300,SPEECH THERAPY 31213,A81000B,00700,0300,DARA PROCESSING 31213,A81000C,00100,0100,A 31213,A81000C,00100,0200,ALLEN KILGORE 31213,A81000C,00100,0400,CARTHARGE 31213,A81000C,00100,0600,THERAPY COMPANY 31213,A81000C,00200,0100,A 31213,A81000C,00200,0200,ALLEN KILMORE 31213,A81000C,00200,0400,CENTRAL HLTH CORP 31213,A81000C,00200,0600,HOME OFFICE 31213,B100000,00000,0100,00000(SQUARE FEET) 31213,B100000,00000,0200,00000(SQUARE FEET) 31213,B100000,00000,0300,00000(GROSS SALARIES) 31213,B100000,00000,0400,00000(ACCUM COST) 31213,B100000,00000,0500,00000(SQUARE FEET) 31213,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31213,B100000,00000,0700,00000(HOURS OF SERVICE) 31213,B100000,00000,0800,00000(MEALS SERVED) 31213,B100000,00000,0900,00000(DIRECT NRSG HRS) 31213,B100000,00000,1000,00000(COSTED REQUIS) 31213,B100000,00000,1100,00000(COSTED REQUIS) 31213,B100000,00000,1200,00000(TIME SPENT) 31213,B100000,00000,1300,00000(TIME SPENT) 31213,B100000,00000,1400,00000(ASSIGNED TIME) 31213,E10A180,00501,0100,08/19/1997 31213,E10A180,00501,0300,08/19/1997 31213,S000000,00100,0200,06/16/1997 31213,S200000,00100,0100,1901 BUENA VISTA AVE 31213,S200000,00200,0100,CARTHAGE 31213,S200000,00200,0200,MO 31213,S200000,00200,0300,64836 31213,S200000,00300,0100,NEWTON 31213,S200000,00400,0100,CHRISTIAN HEALTH CARE OF CARTHAGE 31213,S200000,00400,0200,265320 31213,S200000,00400,0300,07/01/1993 31213,S200000,00400,0500,O 31213,S200000,01600,0100,Y 31215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31215,A000000,00300,0000,00300EMPLOYEE BENEFITS 31215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31215,A000000,00700,0000,00700HOUSEKEEPING 31215,A000000,00800,0000,00800DIETARY 31215,A000000,00900,0000,00900NURSING ADMINISTRATION 31215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31215,A000000,01100,0000,01100PHARMACY 31215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31215,A000000,01300,0000,01300SOCIAL SERVICE 31215,A000000,01350,0000,01500ACTIVITIES 31215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31215,A000000,01600,0000,01600SKILLED NURSING FACILITY 31215,A000000,01800,0000,01800NURSING FACILITY 31215,A000000,01810,0000,01810ICF/MR 31215,A000000,02200,0000,02200LABORATORY 31215,A000000,02500,0000,02500PHYSICAL THERAPY 31215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31215,A000000,02700,0000,02700SPEECH PATHOLOGY 31215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31215,A000000,03550,0000,03550FQHC 31215,A000000,05000,0000,05000CORF 31215,A000000,05010,0000,05010CMHC 31215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31215,A000000,05300,0000,05300INTEREST EXPENSE 31215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31215,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 31215,A000000,06151,0000,06301ICE CREAM PARLOR 31215,A81000A,00100,0100,Y 31215,A81000B,00100,0300,FACILITY LEASE EXPEN 31215,A81000B,00200,0300,LAND IMPROVEMENT 31215,A81000B,00300,0300,INTEREST EXPENSE 31215,A81000B,00400,0300,MANAGEMENT FEES 31215,A81000B,00500,0300,H.O. COST 31215,A81000C,00100,0100,A 31215,A81000C,00100,0200,WINTER WEIER 31215,A81000C,00100,0400,NHI PARTNERSHIP 31215,A81000C,00100,0600,RENTAL 31215,A81000C,00200,0100,A 31215,A81000C,00200,0200,WINTER WEIER 31215,A81000C,00200,0400,OFALLOW PARTNERSHIP 31215,A81000C,00200,0600,RENTAL 31215,A81000C,00300,0100,F 31215,A81000C,00300,0200,WINTER WEIER 31215,A81000C,00300,0400,WINTER WEIER 31215,A81000C,00300,0600,INDIVIDUALS 31215,A81000C,00400,0100,A 31215,A81000C,00400,0200,WINTER WEIER 31215,A81000C,00400,0400,LARUS CORP 31215,A81000C,00400,0600,MANAGEMENT CORP 31215,A81000C,00500,0100,A 31215,A81000C,00500,0200,WINTER WEIER 31215,A81000C,00500,0400,LARUS CORP 31215,A81000C,00500,0600,MANAGEMENT CORP 31215,B100000,00000,0100,00001(SQUARE FEET) 31215,B100000,00000,0200,00001(SQUARE FEET) 31215,B100000,00000,0300,00001(GROSS SALARIES) 31215,B100000,00000,0400,00001(ACCUM COST) 31215,B100000,00000,0500,00001(SQUARE FEET) 31215,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 31215,B100000,00000,0700,00001(HOURS OF SERVICE) 31215,B100000,00000,0800,00001(MEALS SERVED) 31215,B100000,00000,0900,00001(DIRECT NRSG HRS) 31215,B100000,00000,1000,00001(COSTED REQUIS) 31215,B100000,00000,1100,00001(COSTED REQUIS) 31215,B100000,00000,1200,00001(TIME SPENT) 31215,B100000,00000,1300,00001(TIME SPENT) 31215,B100000,00000,1350,00001 31215,B100000,00000,1400,00001(ASSIGNED TIME) 31215,E10A180,00301,0100,04/30/1996 31215,E10A180,00302,0100,06/18/1996 31215,E10A180,00501,0100,08/20/1997 31215,E10A180,00502,0100,04/21/1998 31215,E10A180,00550,0300,07/22/1997 31215,E10A180,00551,0300,04/21/1998 31215,S000000,00100,0200,06/02/1997 31215,S200000,00100,0100,700 GARDEN PATH 31215,S200000,00200,0100,OFALLON 31215,S200000,00200,0200,MO 31215,S200000,00200,0300,63366 31215,S200000,00300,0100,ST CHARLES 31215,S200000,00400,0100,GARDENVIEW CARE CENTER 31215,S200000,00400,0200,265321 31215,S200000,00400,0300,02/19/1988 31215,S200000,00400,0500,O 31215,S200000,01600,0100,Y 31230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31230,A000000,00300,0000,00300EMPLOYEE BENEFITS 31230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31230,A000000,00700,0000,00700HOUSEKEEPING 31230,A000000,00800,0000,00800DIETARY 31230,A000000,00900,0000,00900NURSING ADMINISTRATION 31230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31230,A000000,01100,0000,01100PHARMACY 31230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31230,A000000,01300,0000,01300SOCIAL SERVICE 31230,A000000,01350,0000,01500OTHER GENERAL SERVICES 31230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31230,A000000,01600,0000,01600SKILLED NURSING FACILITY 31230,A000000,01800,0000,01800NURSING FACILITY 31230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31230,A000000,02500,0000,02500PHYSICAL THERAPY 31230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31230,A000000,02700,0000,02700SPEECH PATHOLOGY 31230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31230,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31230,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31230,A000000,05000,0000,05000CORF 31230,A000000,05010,0000,05010CMHC 31230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31230,A000000,05300,0000,05300INTEREST EXPENSE 31230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31230,A000000,06101,0000,06101APARTMENTS 31230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31230,A81000A,00100,0100,Y 31230,A81000B,00100,0300,RENT EXPENSE 31230,A81000B,00200,0300,INTEREST 31230,A81000B,00300,0300,TRANSPORTATION EXPENSE 31230,A81000B,00400,0300,PHARMACY 31230,A81000B,00500,0300,PHARMACY 31230,A81000B,00600,0300,PHARMACY 31230,A81000B,00700,0300,HOME OFFICE CAP FHCG 31230,A81000B,00800,0300,HOME OFFICE A&G FHCG 31230,A81000B,00900,0300,HOME OFFICE A&G FHCG 31230,A81000B,01000,0300,NURSE AIDE TRAINING 31230,A81000B,01100,0300,NURSE AIDE TRAINING 31230,A81000B,01200,0300,HOME OFFICE CAP BCC 31230,A81000B,01300,0300,HOME OFFICE A&G BCC 31230,A81000B,01400,0300,LEASE EXPENSE NH 31230,A81000B,01500,0300,LEASE EXPENSE APT 31230,A81000B,01600,0300,MEDICAL SUPPLIES 31230,A81000B,01700,0300,MEDICAL SUPPLIES 31230,A81000B,01800,0300,MEDICAL SUPPLIES 31230,A81000B,01900,0300,AMORTIZATION 31230,A81000B,02000,0300,ADMIN CONSULTANTS 31230,A81000B,02100,0300,RT MANAGEMENT FEE 31230,A81000B,02200,0300,HOME OFFICE CAP FHCG 31230,A81000B,02300,0300,HOME OFFICE CAP BCC 31230,A81000B,02400,0300,HOME OFFICE A&G BCC 31230,A81000C,00100,0100,B 31230,A81000C,00100,0200,BALANCED CARE CORP 31230,A81000C,00100,0400,BALANCED CARE CORP 31230,A81000C,00100,0600,MANAGEMENT COMPANY 31230,A81000C,00200,0100,A 31230,A81000C,00200,0200,BILL R. FOSTER 31230,A81000C,00200,0400,AIR SERVICES OF SPFD 31230,A81000C,00200,0600,AIR TRANSPORTATION 31230,A81000C,00300,0100,A 31230,A81000C,00300,0200,VARIOUS STKHOLD 31230,A81000C,00300,0400,LONG TERM PHARMACEUT 31230,A81000C,00300,0600,PHARMACY 31230,A81000C,00400,0100,A 31230,A81000C,00400,0200,BILL R. FOSTER 31230,A81000C,00400,0400,FOSTER HEALTH CARE G 31230,A81000C,00400,0600,MANAGEMENT COMPANY 31230,A81000C,00500,0100,A 31230,A81000C,00500,0200,VARIOUS STKHOLD 31230,A81000C,00500,0400,RESPIRATORY RESOURCE 31230,A81000C,00500,0600,RT AND MEDICAL SUPPL 31230,A81000C,00600,0100,A 31230,A81000C,00600,0200,JOHN FOSTER 31230,A81000C,00600,0400,FOSTER HEALTH CARE G 31230,A81000C,00600,0600,MANAGEMENT COMPANY 31230,B100000,00000,0100,00000(SQUARE FEET) 31230,B100000,00000,0200,00000(SQUARE FEET) 31230,B100000,00000,0300,00000(GROSS SALARIES) 31230,B100000,00000,0400,00000(ACCUM COST) 31230,B100000,00000,0500,00000(SQUARE FEET) 31230,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31230,B100000,00000,0700,00000(SQUARE FEET) 31230,B100000,00000,0800,00000(MEALS SERVED) 31230,B100000,00000,0900,00000(NURSING HOURS) 31230,B100000,00000,1000,00000(COSTED REQUIS) 31230,B100000,00000,1100,00000(COSTED REQUIS) 31230,B100000,00000,1200,00000(TIME SPENT) 31230,B100000,00000,1300,00000(TIME SPENT) 31230,B100000,00000,1350,00000 31230,B100000,00000,1400,00000(TIME SPENT) 31230,E10A180,00301,0100,05/28/1997 31230,E10A180,00501,0100,02/03/1998 31230,E10A180,00550,0100,05/07/1999 31230,E10A180,00550,0300,02/03/1998 31230,E10A180,00551,0300,05/07/1999 31230,S000000,00100,0200,12/02/1997 31230,S200000,00100,0100,1104 N MAIN 31230,S200000,00200,0100,NIXA 31230,S200000,00200,0200,MO 31230,S200000,00200,0300,65714 31230,S200000,00300,0100,CHRISTIAN 31230,S200000,00400,0100,NIXA PARK CENTER INC 31230,S200000,00400,0200,265322 31230,S200000,00400,0300,04/08/1988 31230,S200000,00400,0500,O 31230,S200000,01600,0100,Y 31237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31237,A000000,00300,0000,00300EMPLOYEE BENEFITS 31237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31237,A000000,00700,0000,00700HOUSEKEEPING 31237,A000000,00800,0000,00800DIETARY 31237,A000000,00900,0000,00900NURSING ADMINISTRATION 31237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31237,A000000,01100,0000,01100PHARMACY 31237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31237,A000000,01300,0000,01300SOCIAL SERVICE 31237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31237,A000000,01600,0000,01600SKILLED NURSING FACILITY 31237,A000000,01800,0000,01800NURSING FACILITY 31237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31237,A000000,02500,0000,02500PHYSICAL THERAPY 31237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31237,A000000,02700,0000,02700SPEECH PATHOLOGY 31237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31237,A000000,05000,0000,05000CORF 31237,A000000,05010,0000,05010CMHC 31237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31237,A000000,05300,0000,05300INTEREST EXPENSE 31237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31237,A81000A,00100,0100,Y 31237,A81000B,00100,0300,MGMT FEES 31237,A81000B,00200,0300,MGMT FEES 31237,A81000B,00300,0300,PHYSICAL THERAPY 31237,A81000B,00400,0300,OCCUPATIONAL THERAPY 31237,A81000B,00500,0300,SPEECH THERAPY 31237,A81000C,00100,0100,B 31237,A81000C,00100,0200,RILEY SPENCE & ASSOC 31237,A81000C,00100,0400,MGMT CO 31237,A81000C,00100,0600,NRSG HOMES 31237,A81000C,00200,0100,B 31237,A81000C,00200,0200,RILEY SPENCE & ASSOC 31237,A81000C,00200,0400,MGMT CO 31237,A81000C,00200,0600,NRSG HOMES 31237,A81000C,00300,0100,A 31237,A81000C,00300,0200,RILEY/SPENCE 31237,A81000C,00300,0400,MIDAMERICA RESTORAT 31237,A81000C,00300,0600,THERAPY CO 31237,A81000C,00400,0100,A 31237,A81000C,00400,0200,RILEY/SPENCE 31237,A81000C,00400,0400,MIDAMERICA RESTORAT 31237,A81000C,00400,0600,THERAPY CO 31237,A81000C,00500,0100,A 31237,A81000C,00500,0200,RILEY/SPENCE 31237,A81000C,00500,0400,MIDAMERICA RESTORAT 31237,A81000C,00500,0600,THERAPY CO 31237,B100000,00000,0100,00000(SQUARE FEET) 31237,B100000,00000,0200,00000(SQUARE FEET) 31237,B100000,00000,0300,00000(GROSS SALARIES) 31237,B100000,00000,0400,00000(ACCUM COST) 31237,B100000,00000,0500,00000(SQUARE FEET) 31237,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31237,B100000,00000,0700,00000(HOURS OF SERVICE) 31237,B100000,00000,0800,00000(MEALS SERVED) 31237,B100000,00000,0900,00000(DIRECT NRSG HRS) 31237,B100000,00000,1000,00000(COSTED REQUIS) 31237,B100000,00000,1100,00000(COSTED REQUIS) 31237,B100000,00000,1200,00000(TIME SPENT) 31237,B100000,00000,1300,00000(TIME SPENT) 31237,B100000,00000,1400,00000(ASSIGNED TIME) 31237,E10A180,00501,0100,07/14/1997 31237,E10A180,00501,0300,07/14/1997 31237,S000000,00100,0200,05/13/1997 31237,S200000,00100,0100,100 WOODLAND MANOR NRSG CTR 31237,S200000,00200,0100,ARNOLD 31237,S200000,00200,0200,MO 31237,S200000,00200,0300,63010 31237,S200000,00300,0100,JEFFERSON 31237,S200000,00400,0100,WOODLAND MANOR NRSG CTR 31237,S200000,00400,0200,265324 31237,S200000,00400,0300,03/31/1988 31237,S200000,00400,0500,O 31237,S200000,01600,0100,Y 31244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31244,A000000,00300,0000,00300EMPLOYEE BENEFITS 31244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31244,A000000,00700,0000,00700HOUSEKEEPING 31244,A000000,00800,0000,00800DIETARY 31244,A000000,00900,0000,00900NURSING ADMINISTRATION 31244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31244,A000000,01100,0000,01100PHARMACY 31244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31244,A000000,01300,0000,01300SOCIAL SERVICE 31244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31244,A000000,01600,0000,01600SKILLED NURSING FACILITY 31244,A000000,01800,0000,01800NURSING FACILITY 31244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31244,A000000,02500,0000,02500PHYSICAL THERAPY 31244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31244,A000000,02700,0000,02700SPEECH PATHOLOGY 31244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31244,A000000,05000,0000,05000CORF 31244,A000000,05010,0000,05010CMHC 31244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31244,A000000,05300,0000,05300INTEREST EXPENSE 31244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31244,A81000A,00100,0100,Y 31244,A81000B,00100,0300,H/O COSTS 31244,A81000B,00200,0300,H/O COST 31244,A81000B,00300,0300,RELATED PARTY INT 31244,A81000B,00400,0300,RELATED PARTY INT 31244,A81000B,00500,0300,DIRECTORS FEES 31244,A81000B,00600,0300,H.O. COSTS TRANSPORT 31244,A81000B,00700,0300,PHARMACY 31244,A81000B,00800,0300,PHARMACY 31244,A81000B,00900,0300,PHARMACY 31244,A81000B,01000,0300,H.O. COSTS OXYGEN 31244,A81000B,01100,0300,H.O. COST OXYGEN 31244,A81000B,01200,0300,RENT EXPENSE 31244,A81000B,01300,0300,ROUTINE SUPPLIES CER 31244,A81000B,01400,0300,ROUTINE SUPPLIES N/C 31244,A81000B,01500,0300,TRAINING SUPPLIES 31244,A81000C,00100,0100,A 31244,A81000C,00100,0200,FOSTER FAMILY 31244,A81000C,00100,0400,FOSTER HLTH CARE GRO 31244,A81000C,00100,0600,MGMT COMPANY 31244,A81000C,00200,0100,E 31244,A81000C,00200,0200,BILL R FOSTER 31244,A81000C,00200,0400,INDIVIDUAL 31244,A81000C,00300,0100,A 31244,A81000C,00300,0200,BILL R FOSTER 31244,A81000C,00300,0400,B.R. FOSTER INC. 31244,A81000C,00300,0600,RENTAL 31244,A81000C,00400,0100,A 31244,A81000C,00400,0200,FOSTER FAMILY 31244,A81000C,00400,0400,MT VERNON PARK PHARM 31244,A81000C,00400,0600,PHARMACY 31244,B100000,00000,0100,00000(SQUARE FEET) 31244,B100000,00000,0200,00000(SQUARE FEET) 31244,B100000,00000,0300,00000(GROSS SALARIES) 31244,B100000,00000,0400,00000(ACCUM COST) 31244,B100000,00000,0500,00000(SQUARE FEET) 31244,B100000,00000,0600,00000(SQUARE FEET) 31244,B100000,00000,0700,00000(HOURS OF SERVICE) 31244,B100000,00000,0800,00000(MEALS SERVED) 31244,B100000,00000,0900,00000(DIRECT NRSG HRS) 31244,B100000,00000,1000,00000(COSTED REQUIS) 31244,B100000,00000,1100,00000(COSTED REQUIS) 31244,B100000,00000,1200,00000(TIME SPENT) 31244,B100000,00000,1300,00000(TIME SPENT) 31244,B100000,00000,1400,00000(ASSIGNED TIME) 31244,E10A180,00301,0300,02/01/1996 31244,E10A180,00302,0300,04/10/1996 31244,E10A180,00550,0100,03/10/1997 31244,E10A180,00550,0300,03/10/1997 31244,S000000,00100,0200,01/28/1997 31244,S200000,00100,0100,901 E HWY 174 31244,S200000,00100,0300,355 31244,S200000,00200,0100,REPUBLIC 31244,S200000,00200,0200,MO 31244,S200000,00200,0300,65738 31244,S200000,00400,0100,REPUBLIC PARK CARE CENTER 31244,S200000,00400,0200,265326 31244,S200000,00400,0300,05/15/1988 31244,S200000,00400,0500,O 31244,S200000,01600,0100,Y 31246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31246,A000000,00300,0000,00300EMPLOYEE BENEFITS 31246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31246,A000000,00700,0000,00700HOUSEKEEPING 31246,A000000,00800,0000,00800DIETARY 31246,A000000,00900,0000,00900NURSING ADMINISTRATION 31246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31246,A000000,01100,0000,01100PHARMACY 31246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31246,A000000,01300,0000,01300SOCIAL SERVICE 31246,A000000,01350,0000,01500OTHER GENERAL SERVICES 31246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31246,A000000,01600,0000,01600SKILLED NURSING FACILITY 31246,A000000,01800,0000,01800NURSING FACILITY 31246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31246,A000000,02500,0000,02500PHYSICAL THERAPY 31246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31246,A000000,02700,0000,02700SPEECH PATHOLOGY 31246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31246,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31246,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31246,A000000,05000,0000,05000CORF 31246,A000000,05010,0000,05010CMHC 31246,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31246,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31246,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31246,A000000,05300,0000,05300INTEREST EXPENSE 31246,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31246,A81000A,00100,0100,Y 31246,A81000B,00100,0300,HOME OFFICE-A&G BCC 31246,A81000B,00200,0300,HOME OFFICE-CAP BCC 31246,A81000B,00300,0300,MANAGEMENT FEES 31246,A81000B,00400,0300,RENT EXPENSE 31246,A81000B,00500,0300,RENT EXPENSE 31246,A81000B,00600,0300,INTEREST 31246,A81000B,00700,0300,TRANSPORTATION EXPENSE 31246,A81000B,00800,0300,ADMINISTRATIVE CONSULTANT 31246,A81000B,00900,0300,PHARMACY 31246,A81000B,01000,0300,PHARMACY 31246,A81000B,01100,0300,PHARMACY 31246,A81000B,01200,0300,MEDICAL SUPPLIES 31246,A81000B,01300,0300,MEDICAL SUPPLIES 31246,A81000B,01400,0300,MEDICAL SUPPLIES 31246,A81000B,01500,0300,NURSE AIDE TRAINING 31246,A81000B,01600,0300,NURSE AIDE TRAINING 31246,A81000B,01700,0300,HOME OFFICE-CAP FHCG 31246,A81000B,01800,0300,HOME OFFICE-A&G FHCG 31246,A81000C,00100,0100,B 31246,A81000C,00100,0400,BALANCED CARE CORPORATION 31246,A81000C,00100,0600,MANAGEMENT COMPANY 31246,A81000C,00200,0100,A 31246,A81000C,00200,0400,AIR SERVICES OF SPFLD 31246,A81000C,00200,0600,AIR TRANSPORTATION 31246,A81000C,00300,0100,A 31246,A81000C,00300,0400,LONG TERM PHARMACEUTICAL 31246,A81000C,00300,0600,PHARMACY 31246,A81000C,00400,0100,A 31246,A81000C,00400,0400,FOSTER HEALTH CARE GROUP 31246,A81000C,00400,0600,MANAGEMENT COMPANY 31246,A81000C,00500,0100,A 31246,A81000C,00500,0400,RESPIRATORY RESOURCES 31246,A81000C,00500,0600,RT AND MEDICAL SUPPLIES 31246,A81000C,00600,0100,A 31246,A81000C,00600,0400,FOSTER HEALTH CARE GROUP 31246,A81000C,00600,0600,MANAGEMENT COMPANY 31246,B100000,00000,0100,00000SQUARE FEE T 31246,B100000,00000,0200,00000SQUARE FEE T 31246,B100000,00000,0300,00000GROSS SALA RIES 31246,B100000,00000,0400,00000ACCUMULATE D COST 31246,B100000,00000,0500,00000SQUARE FEE T 31246,B100000,00000,0600,00000LBS OF LAU NDRY 31246,B100000,00000,0700,00000SQUARE FEE T CLEANED 31246,B100000,00000,0800,00000MEALS SERV ED 31246,B100000,00000,0900,00000HOURS SUPE RVISED 31246,B100000,00000,1000,00000COSTED REQ UISITIONS 31246,B100000,00000,1100,00000COSTED REQ UISITIONS 31246,B100000,00000,1200,00000TIME SPENT 31246,B100000,00000,1300,00000TIME SPENT 31246,B100000,00000,1350,00000 31246,B100000,00000,1400,00000TIME SPENT 31246,E10A180,00301,0100,05/28/1997 31246,E10A180,00501,0100,02/03/1998 31246,E10A180,00550,0300,02/03/1998 31246,S000000,00100,0200,12/04/1997 31246,S200000,00100,0100,901 E HWY 174 31246,S200000,00100,0300,355 31246,S200000,00200,0100,REPUBLIC 31246,S200000,00200,0200,MO 31246,S200000,00200,0300,65738 31246,S200000,00300,0100,CHRISTIAN 31246,S200000,00400,0100,BCC AT REPUBLIC PARK CENTER 31246,S200000,00400,0200,265326 31246,S200000,00400,0300,05/15/1988 31246,S200000,00400,0500,O 31246,S200000,01600,0100,Y 31253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31253,A000000,00300,0000,00300EMPLOYEE BENEFITS 31253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31253,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31253,A000000,00700,0000,00700HOUSEKEEPING 31253,A000000,00800,0000,00800DIETARY 31253,A000000,00900,0000,00900NURSING ADMINISTRATION 31253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31253,A000000,01100,0000,01100PHARMACY 31253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31253,A000000,01300,0000,01300SOCIAL SERVICE 31253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31253,A000000,01600,0000,01600SKILLED NURSING FACILITY 31253,A000000,01800,0000,01800NURSING FACILITY 31253,A000000,01810,0000,01810ICF/MR 31253,A000000,02100,0000,02100RADIOLOGY 31253,A000000,02200,0000,02200LABORATORY 31253,A000000,02300,0000,02300INTRAVENOUS THERAPY 31253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31253,A000000,02500,0000,02500PHYSICAL THERAPY 31253,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31253,A000000,02700,0000,02700SPEECH PATHOLOGY 31253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31253,A000000,03200,0000,03200SUPPORT SURFACES 31253,A000000,03550,0000,03550FQHC 31253,A000000,05000,0000,05000CORF 31253,A000000,05010,0000,05010CMHC 31253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31253,A000000,05300,0000,05300INTEREST EXPENSE 31253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31253,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31253,A81000A,00100,0100,Y 31253,A81000B,00100,0300,BUILDING RENT 31253,A81000B,00200,0300,MANAGEMENT EXPENSE 31253,A81000B,00300,0300,SUPPLY EXPENSE 31253,A81000B,00400,0300,HOME OFFICE CAPITAL 31253,A81000B,00500,0300,HOME OFFICE CAPITAL 31253,A81000C,00100,0100,B 31253,A81000C,00100,0200,RELIANT CARE GP 31253,A81000C,00100,0400,M-S ASSOCIATES 31253,A81000C,00100,0600,REAL ESTATE 31253,A81000C,00200,0100,B 31253,A81000C,00200,0200,RELIANT CARE GP 31253,A81000C,00200,0400,MANAGEMENT CO. 31253,A81000C,00200,0600,MGMT. COMPANY 31253,A81000C,00300,0100,B 31253,A81000C,00300,0200,RELIANT CARE GP 31253,A81000C,00300,0400,RC MED SERVICES 31253,A81000C,00300,0600,MED SUPPLIES 31253,B100000,00000,0100,00000(SQUARE FEET) 31253,B100000,00000,0200,00000(SQUARE FEET) 31253,B100000,00000,0300,00000(GROSS SALARIES) 31253,B100000,00000,0400,00000(ACCUM COST) 31253,B100000,00000,0500,00000(SQUARE FEET) 31253,B100000,00000,0600,00000(PATIENT DAYS) 31253,B100000,00000,0700,00000(SQUARE FEET) 31253,B100000,00000,0800,00000(MEALS SERVED) 31253,B100000,00000,0900,00000(HOURS OF SERVICE) 31253,B100000,00000,1000,00000(COSTED REQUIS) 31253,B100000,00000,1100,00000(COSTED REQUIS) 31253,B100000,00000,1200,00000(TIME SPENT) 31253,B100000,00000,1300,00000(TIME SPENT) 31253,B100000,00000,1400,00000(ASSIGNED TIME) 31253,E10A180,00301,0100,02/28/1997 31253,E10A180,00302,0100,06/12/1996 31253,E10A180,00501,0100,09/11/1997 31253,E10A180,00502,0100,11/14/1997 31253,E10A180,00503,0100,09/09/1998 31253,E10A180,00550,0100,03/31/1998 31253,E10A180,00550,0300,07/25/1997 31253,E10A180,00551,0300,09/09/1998 31253,S000000,00100,0200,05/30/1997 31253,S200000,00100,0100,2041 SILVA LANE 31253,S200000,00200,0100,MOBERLY 31253,S200000,00200,0200,MO 31253,S200000,00200,0300,65270 31253,S200000,00300,0100,RANDOLPH 31253,S200000,00400,0100,NORTH VILLAGE PARK 31253,S200000,00400,0200,265330 31253,S200000,00400,0300,11/01/1989 31253,S200000,00400,0500,O 31253,S200000,01600,0100,Y 31261,S000000,00100,0200,06/04/1997 31265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31265,A000000,00300,0000,00300EMPLOYEE BENEFITS 31265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31265,A000000,00700,0000,00700HOUSEKEEPING 31265,A000000,00800,0000,00800DIETARY 31265,A000000,00900,0000,00900NURSING ADMINISTRATION 31265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31265,A000000,01100,0000,01100PHARMACY 31265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31265,A000000,01300,0000,01300SOCIAL SERVICE 31265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31265,A000000,01600,0000,01600SKILLED NURSING FACILITY 31265,A000000,01800,0000,01800NURSING FACILITY 31265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31265,A000000,02500,0000,02500PHYSICAL THERAPY 31265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31265,A000000,02700,0000,02700SPEECH PATHOLOGY 31265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31265,A000000,03500,0000,03500RURAL HEALTH CLINIC 31265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31265,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 31265,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 31265,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 31265,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 31265,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 31265,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 31265,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31265,A000000,05000,0000,05000CORF 31265,A000000,05010,0000,05010CMHC 31265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31265,A000000,05300,0000,05300INTEREST EXPENSE 31265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31265,A81000A,00100,0100,Y 31265,A81000B,00100,0300,HOME OFFICE COSTS 31265,A81000B,00200,0300,HOME OFFICE COSTS 31265,A81000B,00300,0300,HOME OFFICE COSTS 31265,A81000B,00400,0300,HOME OFFICE COSTS 31265,A81000B,00500,0300,HOME OFFICE COSTS 31265,A81000B,00600,0300,ADMIN SALARIES 31265,A81000B,00700,0300,DIETARY SALARIES 31265,A81000B,00800,0300,PLANT SALARIES 31265,A81000B,00900,0300,EMPLOYEE BENEFITS 31265,A81000B,01000,0300,NURSE AIDE TRAINING 31265,A81000B,01100,0300,NURSE AIDE TRAINING 31265,A81000C,00100,0100,B 31265,A81000C,00100,0200,WILLOW HLTH CARE IN 31265,A81000C,00100,0400,WILLOW HLTH CARE IN 31265,A81000C,00100,0600,HOME OFFICE 31265,A81000C,00200,0100,B 31265,A81000C,00200,0200,WILLOW HLTH CARE IN 31265,A81000C,00200,0400,WILLOW WEST APARTMEN 31265,A81000C,00200,0600,RESIDENTIAL CARE FAC 31265,A81000C,00300,0100,B 31265,A81000C,00300,0200,WILLOW HLTH CARE IN 31265,A81000C,00300,0400,MOUNTAIN VIEW HLTHCA 31265,A81000C,00300,0600,SKILLED NURSING FACI 31265,B100000,00000,0100,00000(SQUARE FEET) 31265,B100000,00000,0200,00000(SQUARE FEET) 31265,B100000,00000,0300,00000(GROSS SALARIES) 31265,B100000,00000,0400,00000(ACCUM COST) 31265,B100000,00000,0500,00000(SQUARE FEET) 31265,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31265,B100000,00000,0700,00000(SQUARE FEET CLEA) 31265,B100000,00000,0800,00000(MEALS SERVED) 31265,B100000,00000,0900,00000(HOURS SUPERVISE) 31265,B100000,00000,1000,00000(COSTED REQUIS) 31265,B100000,00000,1100,00000(COSTED REQUIS) 31265,B100000,00000,1200,00000(TIME SPENT) 31265,B100000,00000,1300,00000(TIME SPENT) 31265,B100000,00000,1400,00000(TIME SPENT) 31265,E10A180,00501,0100,02/03/1998 31265,E10A180,00502,0100,01/06/1999 31265,E10A180,00550,0100,05/14/1999 31265,E10A180,00550,0300,02/03/1998 31265,E10A180,00551,0300,05/14/1999 31265,H710000,00501,0100,02/03/1998 31265,H710000,00502,0100,05/14/1999 31265,S000000,00100,0200,12/01/1997 31265,S200000,00100,0100,SOUTH HIGHWAY 76 31265,S200000,00100,0300,309 31265,S200000,00200,0100,WILLOW SPRINGS 31265,S200000,00200,0200,MO 31265,S200000,00200,0300,65793 31265,S200000,00300,0100,HOWELL 31265,S200000,00400,0100,WILLOW CARE NURSING HOME 31265,S200000,00400,0200,265335 31265,S200000,00400,0300,10/21/1988 31265,S200000,00400,0500,O 31265,S200000,00800,0200,267505 31265,S200000,00800,0300,03/12/1996 31265,S200000,00800,0500,P 31265,S200000,01100,0200,263414 31265,S200000,01100,0300,03/03/1994 31265,S200000,01100,0500,P 31265,S200000,01600,0100,Y 31265,S200000,01900,0100,COMMUNITY 31265,S200000,02200,0100,Y 31265,S200000,02800,0100,Y 31272,S000000,00100,0200,04/16/1997 31274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31274,A000000,00300,0000,00300EMPLOYEE BENEFITS 31274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31274,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31274,A000000,00700,0000,00700HOUSEKEEPING 31274,A000000,00800,0000,00800DIETARY 31274,A000000,00900,0000,00900NURSING ADMINISTRATION 31274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31274,A000000,01100,0000,01100PHARMACY 31274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31274,A000000,01300,0000,01300SOCIAL SERVICE 31274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31274,A000000,01600,0000,01600SKILLED NURSING FACILITY 31274,A000000,01800,0000,01800NURSING FACILITY 31274,A000000,02100,0000,02100RADIOLOGY 31274,A000000,02300,0000,02300INTRAVENOUS THERAPY 31274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31274,A000000,02500,0000,02500PHYSICAL THERAPY 31274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31274,A000000,02700,0000,02700SPEECH PATHOLOGY 31274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31274,A000000,05000,0000,05000CORF 31274,A000000,05010,0000,05010CMHC 31274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31274,A000000,05300,0000,05300INTEREST EXPENSE 31274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31274,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31274,A81000A,00100,0100,Y 31274,A81000B,00100,0300,DIRECTORS FEES 31274,A81000B,00200,0300,INTEREST EXPENSE 31274,A81000B,00300,0300,LAWN SERVICE 31274,A81000C,00100,0100,F 31274,A81000C,00100,0200,JOSEPH DAILEY 31274,A81000C,00200,0100,F 31274,A81000C,00200,0200,ROBERT SCHMIDT 31274,A81000C,00300,0100,F 31274,A81000C,00300,0200,OLIVER PREISS 31274,A81000C,00400,0100,F 31274,A81000C,00400,0200,WAYNE CHADDERTON 31274,A81000C,00500,0100,F 31274,A81000C,00500,0200,LAWRENCE FRIEDMAN 31274,A81000C,00600,0100,D 31274,A81000C,00600,0200,ROB SCHMIDT 31274,A81000C,00600,0400,J.A.R. LAWN SERVICE 31274,A81000C,00600,0600,LAWN SERVICE 31274,B100000,00000,0100,00000(SQUARE FEET) 31274,B100000,00000,0200,00000(SQUARE FEET) 31274,B100000,00000,0300,00000(GROSS SALARIES) 31274,B100000,00000,0400,00000(ACCUM COST) 31274,B100000,00000,0500,00000(SQUARE FEET) 31274,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31274,B100000,00000,0700,00000(HOURS OF SERVICE) 31274,B100000,00000,0800,00000(MEALS SERVED) 31274,B100000,00000,0900,00000(DIRECT NRSG HRS) 31274,B100000,00000,1000,00000(COSTED REQUIS) 31274,B100000,00000,1100,00000(COSTED REQUIS) 31274,B100000,00000,1200,00000(TIME SPENT) 31274,B100000,00000,1300,00000(TIME SPENT) 31274,B100000,00000,1400,00000(ASSIGNED TIME) 31274,E10A180,00501,0100,06/11/1997 31274,E10A180,00501,0300,06/11/1997 31274,S000000,00100,0200,04/09/1997 31274,S200000,00100,0100,105 SOUTH SIXTH 31274,S200000,00200,0100,PACIFIC 31274,S200000,00200,0200,MO 31274,S200000,00200,0300,63069 31274,S200000,00300,0100,FRANKLIN 31274,S200000,00400,0100,PACIFIC CARE CENTER 31274,S200000,00400,0200,265337 31274,S200000,00400,0300,12/01/1988 31274,S200000,00400,0500,O 31274,S200000,01600,0100,Y 31274,S200000,02200,0100,Y 31282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31282,A000000,00300,0000,00300EMPLOYEE BENEFITS 31282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31282,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31282,A000000,00700,0000,00700HOUSEKEEPING 31282,A000000,00800,0000,00800DIETARY 31282,A000000,00900,0000,00900NURSING ADMINISTRATION 31282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31282,A000000,01100,0000,01100PHARMACY 31282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31282,A000000,01300,0000,01300SOCIAL SERVICE 31282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31282,A000000,01600,0000,01600SKILLED NURSING FACILITY 31282,A000000,01800,0000,01800NURSING FACILITY 31282,A000000,02100,0000,02100RADIOLOGY 31282,A000000,02300,0000,02300INTRAVENOUS THERAPY 31282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31282,A000000,02500,0000,02500PHYSICAL THERAPY 31282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31282,A000000,02700,0000,02700SPEECH PATHOLOGY 31282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31282,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31282,A000000,05000,0000,05000CORF 31282,A000000,05010,0000,05010CMHC 31282,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31282,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31282,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31282,A000000,05300,0000,05300INTEREST EXPENSE 31282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31282,A000000,06150,0000,06300OTHER NONREIMBURSABLE 31282,A81000A,00100,0100,Y 31282,A81000B,00100,0300,MGMT FEES 31282,A81000B,00200,0300,H.O CAP BLDG 31282,A81000C,00100,0100,B 31282,A81000C,00100,0200,DEACONESS LTC 31282,A81000C,00100,0600,MGMT CO 31282,B100000,00000,0100,00000(SQUARE FEET) 31282,B100000,00000,0200,00000(SQUARE FEET) 31282,B100000,00000,0300,00000(GROSS SALARIES) 31282,B100000,00000,0400,00000(ACCUM COST) 31282,B100000,00000,0500,00000(SQUARE FEET) 31282,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31282,B100000,00000,0700,00000(HOURS OF SERVICE) 31282,B100000,00000,0800,00000(MEALS SERVED) 31282,B100000,00000,0900,00000(DIRECT NRSG HRS) 31282,B100000,00000,1000,00000(COSTED REQUIS) 31282,B100000,00000,1100,00000(COSTED REQUIS) 31282,B100000,00000,1200,00000(TIME SPENT) 31282,B100000,00000,1300,00000(TIME SPENT) 31282,B100000,00000,1400,00000(ASSIGNED TIME) 31282,E10A180,00501,0100,08/12/1997 31282,E10A180,00550,0300,08/12/1997 31282,S000000,00100,0200,06/10/1997 31282,S200000,00100,0100,6124 RAYTOWN ROAD 31282,S200000,00200,0100,RAYTON 31282,S200000,00200,0200,MO 31282,S200000,00200,0300,64133 31282,S200000,00400,0100,CEDAR VALLEY HEALTH CENTER 31282,S200000,00400,0200,265339 31282,S200000,00400,0300,12/21/1988 31282,S200000,00400,0500,O 31282,S200000,01600,0100,Y 31290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31290,A000000,00300,0000,00300EMPLOYEE BENEFITS 31290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31290,A000000,00700,0000,00700HOUSEKEEPING 31290,A000000,00800,0000,00800DIETARY 31290,A000000,00900,0000,00900NURSING ADMINISTRATION 31290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31290,A000000,01100,0000,01100PHARMACY 31290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31290,A000000,01300,0000,01300SOCIAL SERVICE 31290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31290,A000000,01600,0000,01600SKILLED NURSING FACILITY 31290,A000000,01800,0000,01800NURSING FACILITY 31290,A000000,01900,0000,01900OTHER LONG TERM CARE 31290,A000000,02100,0000,02100RADIOLOGY 31290,A000000,02300,0000,02300INTRAVENOUS THERAPY 31290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31290,A000000,02500,0000,02500PHYSICAL THERAPY 31290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31290,A000000,02700,0000,02700SPEECH PATHOLOGY 31290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31290,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31290,A000000,05000,0000,05000CORF 31290,A000000,05010,0000,05010CMHC 31290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31290,A000000,05300,0000,05300INTEREST EXPENSE 31290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31290,A81000A,00100,0100,Y 31290,A81000B,00100,0300,MGMT FEES 31290,A81000B,00200,0300,MGMT FEES 31290,A81000C,00100,0100,B 31290,A81000C,00100,0200,DEACONSESS LTC 31290,A81000C,00100,0600,MGMT COMPANY 31290,B100000,00000,0100,00000(SQUARE FEET) 31290,B100000,00000,0200,00000(SQUARE FEET) 31290,B100000,00000,0300,00000(GROSS SALARIES) 31290,B100000,00000,0400,00000(ACCUM COST) 31290,B100000,00000,0500,00000(SQUARE FEET) 31290,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31290,B100000,00000,0700,00000(HOURS OF SERVICE) 31290,B100000,00000,0800,00000(MEALS SERVED) 31290,B100000,00000,0900,00000(DIRECT NRSG HRS) 31290,B100000,00000,1000,00000(COSTED REQUIS) 31290,B100000,00000,1100,00000(COSTED REQUIS) 31290,B100000,00000,1200,00000(TIME SPENT) 31290,B100000,00000,1300,00000(TIME SPENT) 31290,B100000,00000,1400,00000(ASSIGNED TIME) 31290,E10A180,00501,0100,08/05/1997 31290,E10A180,00501,0300,08/05/1997 31290,S000000,00100,0200,06/03/1997 31290,S200000,00100,0100,2003 JEFFERSON PARKWAY 31290,S200000,00200,0100,HARRISONVILLE 31290,S200000,00200,0200,MO 31290,S200000,00200,0300,64701 31290,S200000,00300,0100,CASS 31290,S200000,00400,0100,GOLDEN YEARS 31290,S200000,00400,0200,265349 31290,S200000,00400,0300,12/29/1988 31290,S200000,00400,0500,O 31290,S200000,01600,0100,Y 31299,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 31299,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 31299,A000000,00300,0000,00300EMPLOYEE BENEFITS 31299,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 31299,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 31299,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 31299,A000000,00700,0000,00700HOUSEKEEPING 31299,A000000,00800,0000,00800DIETARY 31299,A000000,00900,0000,00900NURSING ADMINISTRATION 31299,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 31299,A000000,01100,0000,01100PHARMACY 31299,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 31299,A000000,01300,0000,01300SOCIAL SERVICE 31299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 31299,A000000,01600,0000,01600SKILLED NURSING FACILITY 31299,A000000,01800,0000,01800NURSING FACILITY 31299,A000000,02100,0000,02100RADIOLOGY 31299,A000000,02300,0000,02300INTRAVENOUS THERAPY 31299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31299,A000000,02500,0000,02500PHYSICAL THERAPY 31299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31299,A000000,02700,0000,02700SPEECH PATHOLOGY 31299,A000000,02800,0000,02800ELECTROCARDIOLOGY 31299,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 31299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31299,A000000,03201,0000,03201AIR FLOTATION 31299,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 31299,A000000,05000,0000,05000CORF 31299,A000000,05010,0000,05010CMHC 31299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31299,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 31299,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 31299,A000000,06150,0000,06300OTHER NONREIB COST 31299,A000000,06201,0000,06201HOME HEALTH 31299,A000000,06202,0000,06202NONEMPLOYEE DAYCARE 31299,B100000,00000,0100,00000(SQUARE FEET) 31299,B100000,00000,0200,00000(SQUARE FEET) 31299,B100000,00000,0300,00000(GROSS SALARIES) 31299,B100000,00000,0400,00000(ACCUM COST) 31299,B100000,00000,0500,00000(SQUARE FEET) 31299,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31299,B100000,00000,0700,00000(HOURS OF SERVICE) 31299,B100000,00000,0800,00000(MEALS SERVED) 31299,B100000,00000,0900,00000(DIRECT NRSG HRS) 31299,B100000,00000,1000,00000(COSTED REQUIS) 31299,B100000,00000,1100,00000(COSTED REQUIS) 31299,B100000,00000,1200,00000(TIME SPENT) 31299,B100000,00000,1300,00000(TIME SPENT) 31299,B100000,00000,1400,00000(ASSIGNED TIME) 31299,E10A180,00301,0100,11/08/1996 31299,E10A180,00501,0300,05/27/1997 31299,E10A180,00550,0100,05/27/1997 31299,S000000,00100,0200,05/27/1997 31299,S200000,00100,0300,499 31299,S200000,00200,0100,LEXINGTON 31299,S200000,00200,0200,MO 31299,S200000,00200,0300,64067 31299,S200000,00400,0100,SANTA FE TRAILS 31299,S200000,00400,0200,265358 31299,S200000,00400,0300,03/31/1989 31299,S200000,00400,0500,O 31299,S200000,01600,0100,Y 31299,S200000,02800,0100,Y 31302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31302,A000000,00300,0000,00300EMPLOYEE BENEFITS 31302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31302,A000000,00700,0000,00700HOUSEKEEPING 31302,A000000,00800,0000,00800DIETARY 31302,A000000,00900,0000,00900NURSING ADMINISTRATION 31302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31302,A000000,01100,0000,01100PHARMACY 31302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31302,A000000,01300,0000,01300SOCIAL SERVICE 31302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31302,A000000,01600,0000,01600SKILLED NURSING FACILITY 31302,A000000,01800,0000,01800NURSING FACILITY 31302,A000000,02500,0000,02500PHYSICAL THERAPY 31302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31302,A000000,02700,0000,02700SPEECH PATHOLOGY 31302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 31302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 31302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 31302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 31302,A000000,05000,0000,05000CORF 31302,A000000,05010,0000,05010CMHC 31302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31302,A000000,05300,0000,05300INTEREST EXPENSE 31302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31302,B100000,00000,0100,00000(SQUARE FEET) 31302,B100000,00000,0200,00000(SQUARE FEET) 31302,B100000,00000,0300,00000(GROSS SALARIES) 31302,B100000,00000,0400,00000(ACCUM COST) 31302,B100000,00000,0500,00000(SQUARE FEET) 31302,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31302,B100000,00000,0700,00000(SQUARE FEET) 31302,B100000,00000,0800,00000(MEALS SERVED) 31302,B100000,00000,0900,00000(HOURS OF SERVICE 31302,B100000,00000,1000,00000(COSTED REQUIS) 31302,B100000,00000,1100,00000(COSTED REQUIS) 31302,B100000,00000,1200,00000(TIME SPENT) 31302,B100000,00000,1300,00000(TIME SPENT) 31302,B100000,00000,1400,00000(ASSIGNED TIME) 31302,E10A180,00501,0300,05/22/1997 31302,E10A180,00550,0100,05/22/1997 31302,H710000,00550,0100,05/22/1997 31302,S000000,00100,0200,05/02/1997 31302,S200000,00100,0100,2825 BLOOMFIELD 31302,S200000,00200,0100,CAPE GIRARDEAU 31302,S200000,00200,0200,MO 31302,S200000,00200,0300,63701 31302,S200000,00300,0100,CAPE GIRARDEAU 31302,S200000,00400,0100,THE LUTHERAN HOME 31302,S200000,00400,0200,265359 31302,S200000,00400,0300,04/11/1989 31302,S200000,00400,0500,O 31302,S200000,00800,0200,267514 31302,S200000,00800,0300,08/07/1996 31302,S200000,00800,0500,P 31302,S200000,01600,0100,Y 31310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31310,A000000,00300,0000,00300EMPLOYEE BENEFITS 31310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31310,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31310,A000000,00700,0000,00700HOUSEKEEPING 31310,A000000,00800,0000,00800DIETARY 31310,A000000,00900,0000,00900NURSING ADMINISTRATION 31310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31310,A000000,01100,0000,01100PHARMACY 31310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31310,A000000,01300,0000,01300SOCIAL SERVICE 31310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31310,A000000,01600,0000,01600SKILLED NURSING FACILITY 31310,A000000,01800,0000,01800NURSING FACILITY 31310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31310,A000000,02500,0000,02500PHYSICAL THERAPY 31310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31310,A000000,02700,0000,02700SPEECH PATHOLOGY 31310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31310,A000000,05000,0000,05000CORF 31310,A000000,05010,0000,05010CMHC 31310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31310,A000000,05300,0000,05300INTEREST EXPENSE 31310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 31310,B100000,00000,0100,00000(SQUARE FEET) 31310,B100000,00000,0200,00000(SQUARE FEET) 31310,B100000,00000,0300,00000(GROSS SALARIES) 31310,B100000,00000,0400,00000(ACCUM COST) 31310,B100000,00000,0500,00000(SQUARE FEET) 31310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31310,B100000,00000,0700,00000(HOURS OF SERVICE) 31310,B100000,00000,0800,00000(SQUARE FEET) 31310,B100000,00000,0900,00000(DIRECT NRSG HRS) 31310,B100000,00000,1000,00000(COSTED REQUIS) 31310,B100000,00000,1100,00000(COSTED REQUIS) 31310,B100000,00000,1200,00000(TIME SPENT) 31310,B100000,00000,1300,00000(TIME SPENT) 31310,B100000,00000,1400,00000(ASSIGNED TIME) 31310,E10A180,00550,0100,05/05/1997 31310,E10A180,00550,0300,05/05/1997 31310,S000000,00100,0200,03/31/1997 31310,S200000,00100,0100,RR #2 HIGHWAY 81 NORTH 31310,S200000,00200,0100,CANTON 31310,S200000,00200,0200,MO 31310,S200000,00200,0300,63435 31310,S200000,00300,0100,LEWIS 31310,S200000,00400,0100,LEWIS CO NUSG HOME DISTRICT 31310,S200000,00400,0200,265360 31310,S200000,00400,0300,04/18/1989 31310,S200000,00400,0500,O 31310,S200000,01600,0100,Y 31321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31321,A000000,00300,0000,00300EMPLOYEE BENEFITS 31321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31321,A000000,00700,0000,00700HOUSEKEEPING 31321,A000000,00800,0000,00800DIETARY 31321,A000000,00900,0000,00900NURSING ADMINISTRATION 31321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31321,A000000,01100,0000,01100PHARMACY 31321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31321,A000000,01300,0000,01300SOCIAL SERVICE 31321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31321,A000000,01600,0000,01600SKILLED NURSING FACILITY 31321,A000000,01800,0000,01800NURSING FACILITY 31321,A000000,02100,0000,02100RADIOLOGY 31321,A000000,02300,0000,02300INTRAVENOUS THERAPY 31321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31321,A000000,02500,0000,02500PHYSICAL THERAPY 31321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31321,A000000,02700,0000,02700SPEECH PATHOLOGY 31321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31321,A000000,05000,0000,05000CORF 31321,A000000,05010,0000,05010CMHC 31321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31321,A000000,05300,0000,05300INTEREST EXPENSE 31321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31321,A000000,06150,0000,06300OTHER NONREIMBRSABLE COST 31321,A000000,06151,0000,06301FEE SCREEN 31321,A81000A,00100,0100,Y 31321,A81000B,00100,0300,H.O. CAPITAL 31321,A81000B,00200,0300,MANAGEMENT FEES 31321,A81000C,00100,0100,B 31321,A81000C,00100,0200,DEACONESS LTC OF MO 31321,A81000C,00100,0600,MANAGEMENT COMPANY 31321,B100000,00000,0100,00001(SQUARE FEET) 31321,B100000,00000,0200,00001(SQUARE FEET) 31321,B100000,00000,0300,00001(GROSS SALARIES) 31321,B100000,00000,0400,00001(ACCUM COST) 31321,B100000,00000,0500,00001(SQUARE FEET) 31321,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 31321,B100000,00000,0700,00001(SQUARE FEET) 31321,B100000,00000,0800,00001(MEALS SERVED) 31321,B100000,00000,0900,00001(HOURS SU- PERVISED) 31321,B100000,00000,1000,00001(COSTED REQUIS) 31321,B100000,00000,1100,00001(COSTED REQUIS) 31321,B100000,00000,1200,00001(TIME SPENT) 31321,B100000,00000,1300,00001(TIME SPENT) 31321,B100000,00000,1400,00001(TIME SPENT) 31321,E10A180,00550,0100,07/31/1997 31321,E10A180,00550,0300,07/31/1997 31321,S000000,00100,0200,06/09/1997 31321,S200000,00100,0100,2203 EAST MECHANIC 31321,S200000,00200,0100,HARRISONVILLE 31321,S200000,00200,0200,MO 31321,S200000,00200,0300,64701 31321,S200000,00300,0100,JACKSON 31321,S200000,00400,0100,CAMDEN HEALTH CARE 31321,S200000,00400,0200,265362 31321,S200000,00400,0300,05/15/1989 31321,S200000,00400,0500,O 31321,S200000,01600,0100,Y 31326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31326,A000000,00300,0000,00300EMPLOYEE BENEFITS 31326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31326,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31326,A000000,00700,0000,00700HOUSEKEEPING 31326,A000000,00800,0000,00800DIETARY 31326,A000000,00900,0000,00900NURSING ADMINISTRATION 31326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31326,A000000,01100,0000,01100PHARMACY 31326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31326,A000000,01300,0000,01300SOCIAL SERVICE 31326,A000000,01350,0000,01500ACTIVITIES 31326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31326,A000000,01600,0000,01600SKILLED NURSING FACILITY 31326,A000000,01800,0000,01800NURSING FACILITY 31326,A000000,02500,0000,02500PHYSICAL THERAPY 31326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31326,A000000,02700,0000,02700SPEECH PATHOLOGY 31326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31326,A000000,05000,0000,05000CORF 31326,A000000,05010,0000,05010CMHC 31326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31326,A000000,05300,0000,05300INTEREST EXPENSE 31326,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31326,A000000,05901,0000,05901VENDING 31326,A81000A,00100,0100,Y 31326,A81000B,00100,0300,BLDG RENT-OWNERS 31326,A81000B,00200,0300,BLDG-DEPR-OWNERS 31326,A81000B,00300,0300,BLDG INT -OWNERS 31326,A81000C,00100,0100,E 31326,A81000C,00100,0200,RICHARD & D PAULS 31326,A81000C,00100,0400,RICHARD & D PAULS 31326,A81000C,00100,0600,INDIVIDUALS 31326,A81000C,00200,0100,E 31326,A81000C,00200,0200,RICHARD & D PAULS 31326,A81000C,00200,0400,RICHARD & D PAULS 31326,A81000C,00200,0600,INDIVIDUALS 31326,A81000C,00300,0100,E 31326,A81000C,00300,0200,RICHARD & D PAULS 31326,A81000C,00300,0400,RICHARD & D PAULS 31326,A81000C,00300,0600,INDIVIDUALS 31326,B100000,00000,0100,00001(SQUARE FEET) 31326,B100000,00000,0200,00001(SQUARE FEET) 31326,B100000,00000,0300,00001(GROSS SALARIES) 31326,B100000,00000,0400,00001(ACCUM COST) 31326,B100000,00000,0500,00001(SQUARE FEET) 31326,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 31326,B100000,00000,0700,00001(SQUARE FE CLAEANED) 31326,B100000,00000,0800,00001(MEALS SERVED) 31326,B100000,00000,0900,00001(HOURS OF SERVICE) 31326,B100000,00000,1000,00001(COSTED REQUIS) 31326,B100000,00000,1100,00001(COSTED REQUIS) 31326,B100000,00000,1200,00001(TIME SPENT) 31326,B100000,00000,1300,00001(TIME SPENT) 31326,B100000,00000,1350,00001(TIME SPENT) 31326,B100000,00000,1400,00001(ASSIGNED TIME) 31326,E10A180,00501,0100,07/21/1997 31326,E10A180,00550,0300,07/21/1997 31326,S000000,00100,0200,05/29/1997 31326,S200000,00100,0100,4930 LACLEDE AVENUE 31326,S200000,00200,0100,SAINT LOUIS 31326,S200000,00200,0200,MO 31326,S200000,00200,0300,63108-1494 31326,S200000,00300,0100,SAINT LOUIS CITY 31326,S200000,00400,0100,PARKSIDE TOWERS 31326,S200000,00400,0200,265378 31326,S200000,00400,0300,08/01/1989 31326,S200000,00400,0500,O 31326,S200000,01600,0100,Y 31326,S200000,02800,0100,Y 31338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31338,A000000,00300,0000,00300EMPLOYEE BENEFITS 31338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31338,A000000,00700,0000,00700HOUSEKEEPING 31338,A000000,00800,0000,00800DIETARY 31338,A000000,00900,0000,00900NURSING ADMINISTRATION 31338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31338,A000000,01100,0000,01100PHARMACY 31338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31338,A000000,01300,0000,01300SOCIAL SERVICE 31338,A000000,01350,0000,01500OTHER GENERAL SERVICES 31338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31338,A000000,01600,0000,01600SKILLED NURSING FACILITY 31338,A000000,01800,0000,01800NURSING FACILITY 31338,A000000,02200,0000,02200LABORATORY 31338,A000000,02300,0000,02300INTRAVENOUS THERAPY 31338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31338,A000000,02500,0000,02500PHYSICAL THERAPY 31338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31338,A000000,02700,0000,02700SPEECH PATHOLOGY 31338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31338,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31338,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31338,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31338,A000000,05000,0000,05000CORF 31338,A000000,05010,0000,05010CMHC 31338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31338,A000000,05300,0000,05300INTEREST EXPENSE 31338,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31338,A81000A,00100,0100,Y 31338,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 31338,A81000B,00200,0300,NEW CAP-REL MOVABLE EQUIPMENT 31338,A81000B,00300,0300,INTEREST EXPENSE 31338,A81000B,00400,0300,CAP REL- BLDG & FIXTURES 31338,A81000C,00100,0100,A 31338,A81000C,00100,0200,GEORGE MENOS 31338,A81000C,00100,0400,LADELLE INVESTMENT 31338,A81000C,00100,0600,HOME OFFICE 31338,B100000,00000,0100,00000SQUARE FEET 31338,B100000,00000,0200,00000DOLLAR VALUE 31338,B100000,00000,0300,00000GROSS SALARIES 31338,B100000,00000,0400,00000ACCUM. COST 31338,B100000,00000,0500,00000SQUARE FEET 31338,B100000,00000,0600,00000POUNDS OF LAUNDRY 31338,B100000,00000,0700,00000SQUARE FEET 31338,B100000,00000,0800,00000MEALS SERVED 31338,B100000,00000,0900,00000HOURS SUPERVISED 31338,B100000,00000,1000,00000COSTED REQUIS. 31338,B100000,00000,1100,00000COSTED REQUIS. 31338,B100000,00000,1200,00000TIME SPENT 31338,B100000,00000,1300,00000TIME SPENT 31338,B100000,00000,1350,00000 31338,B100000,00000,1400,00000ASSIGNED TIME 31338,E10A180,00301,0100,05/28/1997 31338,E10A180,00501,0100,06/03/1998 31338,E10A180,00501,0300,06/03/1998 31338,S000000,00100,0200,04/03/1998 31338,S200000,00100,0100,400 WEST PARK AVENUE 31338,S200000,00200,0100,UNION 31338,S200000,00200,0200,MO 31338,S200000,00200,0300,63084 31338,S200000,00300,0100,FRANKLIN 31338,S200000,00400,0100,SUNSET HEALTH CARE CENTER 31338,S200000,00400,0200,265390 31338,S200000,00400,0300,08/08/1989 31338,S200000,00400,0500,O 31338,S200000,01600,0100,Y 31346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31346,A000000,00300,0000,00300EMPLOYEE BENEFITS 31346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31346,A000000,00700,0000,00700HOUSEKEEPING 31346,A000000,00800,0000,00800DIETARY 31346,A000000,00900,0000,00900NURSING ADMINISTRATION 31346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31346,A000000,01100,0000,01100PHARMACY 31346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31346,A000000,01300,0000,01300SOCIAL SERVICE 31346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31346,A000000,01600,0000,01600SKILLED NURSING FACILITY 31346,A000000,01800,0000,01800NURSING FACILITY 31346,A000000,01900,0000,01900OTHER LONG TERM CARE 31346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31346,A000000,02500,0000,02500PHYSICAL THERAPY 31346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31346,A000000,02700,0000,02700SPEECH PATHOLOGY 31346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31346,A000000,05000,0000,05000CORF 31346,A000000,05010,0000,05010CMHC 31346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31346,A000000,05300,0000,05300INTEREST EXPENSE 31346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31346,B100000,00000,0100,00000(SQUARE FEET) 31346,B100000,00000,0200,00000(SQUARE FEET) 31346,B100000,00000,0300,00000(GROSS SALARIES) 31346,B100000,00000,0400,00000(ACCUM COST) 31346,B100000,00000,0500,00000(SQUARE FEET) 31346,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31346,B100000,00000,0700,00000(SQUARE FEET) 31346,B100000,00000,0800,00000(MEALS SERVED) 31346,B100000,00000,0900,00000(HOURS OF SERVICE) 31346,B100000,00000,1000,00000(COSTED REQUIS) 31346,B100000,00000,1100,00000(COSTED REQUIS) 31346,B100000,00000,1200,00000(GROSS REVENUE) 31346,B100000,00000,1300,00000(ADMISSION S) 31346,B100000,00000,1400,00000(ASSIGNED TIME) 31346,E10A180,00501,0100,07/31/1997 31346,E10A180,00550,0300,07/31/1997 31346,S000000,00100,0200,06/02/1997 31346,S200000,00100,0100,560 CORISANDE HILL 31346,S200000,00200,0100,FENTON 31346,S200000,00200,0200,MO 31346,S200000,00200,0300,63056 31346,S200000,00300,0100,ST. LOUIS 31346,S200000,00400,0100,CORI MANOR NURSING HOME 31346,S200000,00400,0200,265395 31346,S200000,00400,0300,08/25/1989 31346,S200000,00400,0500,P 31346,S200000,01600,0100,Y 31353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31353,A000000,00300,0000,00300EMPLOYEE BENEFITS 31353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31353,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31353,A000000,00700,0000,00700HOUSEKEEPING 31353,A000000,00800,0000,00800DIETARY 31353,A000000,00900,0000,00900NURSING ADMINISTRATION 31353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31353,A000000,01100,0000,01100PHARMACY 31353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31353,A000000,01300,0000,01300SOCIAL SERVICE 31353,A000000,01350,0000,01500ACTIVITIES 31353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31353,A000000,01600,0000,01600SKILLED NURSING FACILITY 31353,A000000,01800,0000,01800NURSING FACILITY 31353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31353,A000000,02500,0000,02500PHYSICAL THERAPY 31353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31353,A000000,02700,0000,02700SPEECH PATHOLOGY 31353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31353,A000000,05000,0000,05000CORF 31353,A000000,05010,0000,05010CMHC 31353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31353,A000000,05300,0000,05300INTEREST EXPENSE 31353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31353,A81000A,00100,0100,Y 31353,A81000B,00100,0300,HOME OFFICE 31353,A81000B,00200,0300,HOME OFFICE A&G 31353,A81000C,00100,0200,HLTHCARE PROP 31353,A81000C,00100,0400,HLTHCARE PROP 31353,A81000C,00100,0600,HOME OFFICE 31353,B100000,00000,0100,00000(SQUARE FEET) 31353,B100000,00000,0200,00000(SQUARE FEET) 31353,B100000,00000,0300,00000(GROSS SALARIES) 31353,B100000,00000,0400,00000(ACCUM COST) 31353,B100000,00000,0500,00000(SQUARE FEET) 31353,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31353,B100000,00000,0700,00000(HOURS OF SERVICE) 31353,B100000,00000,0800,00000(MEALS SERVED) 31353,B100000,00000,0900,00000(DIRECT NRSG HRS) 31353,B100000,00000,1000,00000(COSTED REQUIS) 31353,B100000,00000,1100,00000(COSTED REQUIS) 31353,B100000,00000,1200,00000(TIME SPENT) 31353,B100000,00000,1300,00000(TIME SPENT) 31353,B100000,00000,1350,00000 31353,B100000,00000,1400,00000(ASSIGNED TIME) 31353,E10A180,00501,0100,08/06/1997 31353,E10A180,00501,0300,08/06/1997 31353,S000000,00100,0200,06/02/1997 31353,S200000,00100,0100,1106 SOUTH OAK RR3 31353,S200000,00200,0100,CALIFORNIA 31353,S200000,00200,0200,MO 31353,S200000,00200,0300,65018 31353,S200000,00400,0100,CALIFORNIA CARE CENTER 31353,S200000,00400,0200,265396 31353,S200000,00400,0300,11/01/1989 31353,S200000,00400,0500,P 31353,S200000,00600,0200,265396 31353,S200000,00600,0300,11/01/1989 31353,S200000,01600,0100,Y 31365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31365,A000000,00300,0000,00300EMPLOYEE BENEFITS 31365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31365,A000000,00700,0000,00700HOUSEKEEPING 31365,A000000,00800,0000,00800DIETARY 31365,A000000,00900,0000,00900NURSING ADMINISTRATION 31365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31365,A000000,01100,0000,01100PHARMACY 31365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31365,A000000,01300,0000,01300SOCIAL SERVICE 31365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31365,A000000,01600,0000,01600SKILLED NURSING FACILITY 31365,A000000,01800,0000,01800NURSING FACILITY 31365,A000000,02300,0000,02300INTRAVENOUS THERAPY 31365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31365,A000000,02500,0000,02500PHYSICAL THERAPY 31365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31365,A000000,02700,0000,02700SPEECH PATHOLOGY 31365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31365,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31365,A000000,05000,0000,05000CORF 31365,A000000,05010,0000,05010CMHC 31365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31365,A000000,05300,0000,05300INTEREST EXPENSE 31365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31365,A000000,06001,0000,06001FEE SCREEN 31365,A81000A,00100,0100,Y 31365,A81000B,00100,0300,MGMT FEES 31365,A81000B,00200,0300,MGMT FEES 31365,A81000C,00100,0100,B 31365,A81000C,00100,0200,DEACONESS LTC 31365,A81000C,00100,0600,MGMT COMPANY 31365,B100000,00000,0100,00001(SQUARE FEET) 31365,B100000,00000,0200,00001(SQUARE FEET) 31365,B100000,00000,0300,00001(GROSS SALARIES) 31365,B100000,00000,0400,00001(ACCUM COST) 31365,B100000,00000,0500,00001(SQUARE FEET) 31365,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 31365,B100000,00000,0700,00001SQUARE FEET 31365,B100000,00000,0800,00001(MEALS SERVED) 31365,B100000,00000,0900,00001(DIRECT NRSG HRS) 31365,B100000,00000,1000,00001(COSTED REQUIS) 31365,B100000,00000,1100,00001(COSTED REQUIS) 31365,B100000,00000,1200,00001(TIME SPENT) 31365,B100000,00000,1300,00001(TIME SPENT) 31365,B100000,00000,1400,00001(ASSIGNED TIME) 31365,E10A180,00501,0100,05/12/1998 31365,E10A180,00501,0300,05/12/1998 31365,E10A180,00550,0100,06/09/1997 31365,E10A180,00550,0300,06/09/1997 31365,S000000,00100,0200,06/09/1997 31365,S200000,00100,0100,410 W. BENTON 31365,S200000,00200,0100,MONETT 31365,S200000,00200,0200,MO 31365,S200000,00200,0300,65708 31365,S200000,00300,0100,BARRY 31365,S200000,00400,0100,MONETT HEALTH CARE CENTER 31365,S200000,00400,0200,265410 31365,S200000,00400,0300,12/18/1989 31365,S200000,00400,0500,O 31365,S200000,01600,0100,Y 31380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31380,A000000,00300,0000,00300EMPLOYEE BENEFITS 31380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31380,A000000,00700,0000,00700HOUSEKEEPING 31380,A000000,00800,0000,00800DIETARY 31380,A000000,00900,0000,00900NURSING ADMINISTRATION 31380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31380,A000000,01100,0000,01100PHARMACY 31380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31380,A000000,01300,0000,01300SOCIAL SERVICE 31380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31380,A000000,01600,0000,01600SKILLED NURSING FACILITY 31380,A000000,01800,0000,01800NURSING FACILITY 31380,A000000,01810,0000,01810ICF/MR 31380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31380,A000000,02500,0000,02500PHYSICAL THERAPY 31380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31380,A000000,02700,0000,02700SPEECH PATHOLOGY 31380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31380,A000000,03550,0000,03550FQHC 31380,A000000,05000,0000,05000CORF 31380,A000000,05010,0000,05010CMHC 31380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31380,A000000,05300,0000,05300INTEREST EXPENSE 31380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31380,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31380,A81000A,00100,0100,Y 31380,A81000B,00100,0300,HOME OFFICE COSTS 31380,A81000B,00200,0300,HOME OFFICE COSTS 31380,A81000B,00300,0300,HOME OFFICE COSTS 31380,A81000B,00400,0300,DIRECTOR OF EDUCATIO 31380,A81000B,00500,0300,E/B DIRECTOR OF EDUC 31380,A81000C,00100,0100,B 31380,A81000C,00100,0200,WILLOW HLTH. CARE I 31380,A81000C,00100,0400,WILLOW HLTH. CARE I 31380,A81000C,00100,0600,HOME OFFICE 31380,A81000C,00200,0100,B 31380,A81000C,00200,0200,WILLOW HLTH. CARE I 31380,A81000C,00200,0400,WILLOW CARE NRSG. HO 31380,A81000C,00200,0600,SKILLLED NURSING FAC 31380,B100000,00000,0100,00000(SQUARE FEET) 31380,B100000,00000,0200,00000(SQUARE FEET) 31380,B100000,00000,0300,00000(GROSS SALARIES) 31380,B100000,00000,0400,00000(ACCUM COST) 31380,B100000,00000,0500,00000(SQUARE FEET) 31380,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31380,B100000,00000,0700,00000(SQUARE FEET) 31380,B100000,00000,0800,00000(MEALS SERVED) 31380,B100000,00000,0900,00000(HOURS SUP ERVISED) 31380,B100000,00000,1000,00000(COSTED REQUIS) 31380,B100000,00000,1100,00000(COSTED REQUIS) 31380,B100000,00000,1200,00000(TIME SPENT) 31380,B100000,00000,1300,00000(TIME SPENT) 31380,B100000,00000,1400,00000(TIME SPENT) 31380,E10A180,00501,0100,01/23/1998 31380,E10A180,00550,0300,01/23/1998 31380,S000000,00100,0200,12/01/1997 31380,S200000,00100,0100,ASH STREET 31380,S200000,00100,0300,879 31380,S200000,00200,0100,MTN. VIEW 31380,S200000,00200,0200,MO 31380,S200000,00200,0300,65548 31380,S200000,00300,0100,HOWELL 31380,S200000,00400,0100,MOUNTAIN VIEW HEALTHCARE 31380,S200000,00400,0200,265412 31380,S200000,00400,0300,01/25/1990 31380,S200000,00400,0500,O 31380,S200000,01600,0100,Y 31380,S200000,01900,0100,COMMUNITY 31380,S200000,02200,0100,Y 31380,S200000,02800,0100,Y 31388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31388,A000000,00300,0000,00300EMPLOYEE BENEFITS 31388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31388,A000000,00700,0000,00700HOUSEKEEPING 31388,A000000,00800,0000,00800DIETARY 31388,A000000,00900,0000,00900NURSING ADMINISTRATION 31388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31388,A000000,01100,0000,01100PHARMACY 31388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31388,A000000,01300,0000,01300SOCIAL SERVICE 31388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31388,A000000,01600,0000,01600SKILLED NURSING FACILITY 31388,A000000,01800,0000,01800NURSING FACILITY 31388,A000000,02500,0000,02500PHYSICAL THERAPY 31388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31388,A000000,02700,0000,02700SPEECH PATHOLOGY 31388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31388,A000000,03050,0000,03300THERAPEUTIC BEDS 31388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31388,A000000,05000,0000,05000CORF 31388,A000000,05010,0000,05010CMHC 31388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31388,A81000A,00100,0100,Y 31388,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 31388,A81000C,00100,0100,A 31388,A81000C,00100,0200,SRS ENTERPRISES 31388,A81000C,00100,0600,MANAGEMENT CO. 31388,B100000,00000,0100,00040(SQUARE FEET) 31388,B100000,00000,0200,00040(SQUARE FEET) 31388,B100000,00000,0300,00040(GROSS SALARIES) 31388,B100000,00000,0400,00040(ACCUM COST) 31388,B100000,00000,0500,00040(SQUARE FEET) 31388,B100000,00000,0600,00040(PATIENT DAYS) 31388,B100000,00000,0700,00040(SQUARE FEET) 31388,B100000,00000,0800,00040(MEALS SERVED) 31388,B100000,00000,0900,00040(PATIENT DAYS) 31388,B100000,00000,1000,00040(PATIENT DAYS) 31388,B100000,00000,1100,00040(COSTED REQUIS) 31388,B100000,00000,1200,00040(PATIENT DAYS) 31388,B100000,00000,1300,00040(PATIENT DAYS) 31388,B100000,00000,1400,00040(ASSIGNED TIME) 31388,E10A180,00550,0100,07/31/1997 31388,E10A180,00550,0300,07/31/1997 31388,S000000,00100,0200,06/02/1997 31388,S200000,00100,0100,610 PRIGEE ROAD 31388,S200000,00200,0100,ST. LOUIS 31388,S200000,00200,0200,MO 31388,S200000,00200,0300,63138 31388,S200000,00300,0100,ST. LOUIS 31388,S200000,00400,0100,RIVERSIDE PAVILION 31388,S200000,00400,0200,265413 31388,S200000,00400,0300,01/26/1990 31388,S200000,00400,0500,O 31388,S200000,01600,0100,Y 31403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31403,A000000,00300,0000,00300EMPLOYEE BENEFITS 31403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31403,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31403,A000000,00700,0000,00700HOUSEKEEPING 31403,A000000,00800,0000,00800DIETARY 31403,A000000,00900,0000,00900NURSING ADMINISTRATION 31403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31403,A000000,01100,0000,01100PHARMACY 31403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31403,A000000,01300,0000,01300SOCIAL SERVICE 31403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31403,A000000,01600,0000,01600SKILLED NURSING FACILITY 31403,A000000,01800,0000,01800NURSING FACILITY 31403,A000000,02500,0000,02500PHYSICAL THERAPY 31403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31403,A000000,02700,0000,02700SPEECH PATHOLOGY 31403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31403,A000000,05000,0000,05000CORF 31403,A000000,05010,0000,05010CMHC 31403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31403,A000000,05300,0000,05300INTEREST EXPENSE 31403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31403,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31403,A81000A,00100,0100,Y 31403,A81000B,00100,0300,MGMT FEES 31403,A81000B,00200,0300,MGMT FEES 31403,A81000B,00300,0300,INTEREST 31403,A81000B,00400,0300,PHARMACY EXPENSE 31403,A81000B,00500,0300,OXYGEN CONTRACTORS 31403,A81000B,00600,0300,OXYGEN CONTRACTORS 31403,A81000B,00700,0300,TRANSPORTATION 31403,A81000C,00100,0100,A 31403,A81000C,00100,0200,BILL R FOSTER 31403,A81000C,00100,0400,FOSTER HEALTH CARE 31403,A81000C,00100,0600,MGMT COMPANY 31403,A81000C,00200,0100,A 31403,A81000C,00200,0200,JOHN FOSTER 31403,A81000C,00200,0400,FOSTER HEALTH CARE 31403,A81000C,00200,0600,MGMT COMPANY 31403,A81000C,00300,0100,A 31403,A81000C,00300,0200,BILL R FOSTER 31403,A81000C,00300,0400,MT VERNON PARK PHARM 31403,A81000C,00300,0600,PHARMACY 31403,A81000C,00400,0100,A 31403,A81000C,00400,0200,JOHN FOSTER 31403,A81000C,00400,0400,MT VERNON PARK PHARM 31403,A81000C,00400,0600,PHARMACY 31403,B100000,00000,0100,00000(SQUARE FEET) 31403,B100000,00000,0200,00000(SQUARE FEET) 31403,B100000,00000,0300,00000(GROSS SALARIES) 31403,B100000,00000,0400,00000(ACCUM COST) 31403,B100000,00000,0500,00000(SQUARE FEET) 31403,B100000,00000,0600,00000(SQUARE FEET) 31403,B100000,00000,0700,00000(HOURS OF SERVICE) 31403,B100000,00000,0800,00000(MEALS SERVED) 31403,B100000,00000,0900,00000(DIRECT NRSG HRS) 31403,B100000,00000,1000,00000(COSTED REQUIS) 31403,B100000,00000,1100,00000(COSTED REQUIS) 31403,B100000,00000,1200,00000(TIME SPENT) 31403,B100000,00000,1300,00000(TIME SPENT) 31403,B100000,00000,1400,00000(ASSIGNED TIME) 31403,S000000,00100,0200,12/04/1996 31403,S200000,00100,0100,HCR 60 31403,S200000,00100,0300,121 31403,S200000,00200,0100,DIXON 31403,S200000,00200,0200,MO 31403,S200000,00200,0300,65459 31403,S200000,00400,0100,DIXON OAKS HLTH CENTER 31403,S200000,00400,0200,265418 31403,S200000,00400,0300,02/07/1990 31403,S200000,00400,0500,O 31403,S200000,01600,0100,Y 31405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31405,A000000,00300,0000,00300EMPLOYEE BENEFITS 31405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31405,A000000,00700,0000,00700HOUSEKEEPING 31405,A000000,00800,0000,00800DIETARY 31405,A000000,00900,0000,00900NURSING ADMINISTRATION 31405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31405,A000000,01100,0000,01100PHARMACY 31405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31405,A000000,01300,0000,01300SOCIAL SERVICE 31405,A000000,01350,0000,01500OTHER GENERAL SERVICES 31405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31405,A000000,01600,0000,01600SKILLED NURSING FACILITY 31405,A000000,01800,0000,01800NURSING FACILITY 31405,A000000,02500,0000,02500PHYSICAL THERAPY 31405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31405,A000000,02700,0000,02700SPEECH PATHOLOGY 31405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31405,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31405,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31405,A000000,05000,0000,05000CORF 31405,A000000,05010,0000,05010CMHC 31405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31405,A000000,05300,0000,05300INTEREST EXPENSE 31405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31405,A81000A,00100,0100,Y 31405,A81000B,00100,0300,FHCG HOME OFFICE 31405,A81000B,00200,0300,FHCG HOME OFFICE CAPITAL 31405,A81000B,00300,0300,PHARMACY 31405,A81000B,00400,0300,PHARMACY 31405,A81000B,00500,0300,PHARMACY 31405,A81000B,00600,0300,BCC HOME OFFICE CAPITAL 31405,A81000B,00700,0300,BCC HOME OFFICE A&G 31405,A81000B,00800,0300,INTEREST 31405,A81000B,00900,0300,TRANSPORTATION 31405,A81000B,01100,0300,ADMINISTRATIVE CONSULTANT 31405,A81000B,01200,0300,MEDICAL SUPPLIES 31405,A81000B,01300,0300,NURSE AIDE TRAINING 31405,A81000B,01400,0300,NURSE AIDE TRAINING 31405,A81000C,00100,0100,B 31405,A81000C,00100,0400,BALANCED CARE CORPORATION 31405,A81000C,00100,0600,MANAGEMENT COMPANY 31405,A81000C,00200,0100,A 31405,A81000C,00200,0400,L-T PHARMACEUTICAL INC. 31405,A81000C,00200,0600,PHARMACY COMPANY 31405,A81000C,00300,0100,A 31405,A81000C,00300,0400,AIR SVCS. OF SPRINGFIELD 31405,A81000C,00300,0600,AIR TRANSPORTATION 31405,A81000C,00400,0100,A 31405,A81000C,00400,0400,RESPIRATORY RESOURCES 31405,A81000C,00400,0600,RT AND MEDICAL SUPPLIES 31405,A81000C,00500,0100,A 31405,A81000C,00500,0400,FOSTER HEALTH CARE GROUP 31405,A81000C,00500,0600,MANAGEMENT COMPANY 31405,A81000C,00600,0100,A 31405,A81000C,00600,0400,FOSTER HEALTH CARE GROUP 31405,A81000C,00600,0600,MANAGEMENT COMPANY 31405,B100000,00000,0100,00000SQUARE FEE T 31405,B100000,00000,0200,00000SQUARE FEE T 31405,B100000,00000,0300,00000GROSS SALA RIES 31405,B100000,00000,0400,00000ACCUMULATE D COST 31405,B100000,00000,0500,00000SQUARE FEE T 31405,B100000,00000,0600,00000LAUNDRY PO UNDS 31405,B100000,00000,0700,00000SQUARE FEE T CLEANED 31405,B100000,00000,0800,00000MEALS SERV ED 31405,B100000,00000,0900,00000NURSING HO URS 31405,B100000,00000,1000,00000COSTED REQ UISITIONS 31405,B100000,00000,1100,00000COSTED REQ UISITIONS 31405,B100000,00000,1200,00000TIME SPENT 31405,B100000,00000,1300,00000TIME SPENT 31405,B100000,00000,1350,00000 31405,B100000,00000,1400,00000TIME SPENT 31405,E10A180,00501,0100,01/28/1998 31405,E10A180,00501,0300,01/28/1998 31405,S000000,00100,0200,12/02/1997 31405,S200000,00100,0100,HCR 60 31405,S200000,00100,0300,121 31405,S200000,00200,0100,DIXON 31405,S200000,00200,0200,MO 31405,S200000,00200,0300,65459 31405,S200000,00300,0100,PULASKI 31405,S200000,00400,0100,DIXON MANAGEMENT INC. 31405,S200000,00400,0200,265418 31405,S200000,00400,0300,02/07/1990 31405,S200000,00400,0500,O 31405,S200000,01600,0100,Y 31411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31411,A000000,00300,0000,00300EMPLOYEE BENEFITS 31411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31411,A000000,00700,0000,00700HOUSEKEEPING 31411,A000000,00800,0000,00800DIETARY 31411,A000000,00900,0000,00900NURSING ADMINISTRATION 31411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31411,A000000,01100,0000,01100PHARMACY 31411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31411,A000000,01300,0000,01300SOCIAL SERVICE 31411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31411,A000000,01600,0000,01600SKILLED NURSING FACILITY 31411,A000000,01800,0000,01800NURSING FACILITY 31411,A000000,02500,0000,02500PHYSICAL THERAPY 31411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31411,A000000,02700,0000,02700SPEECH PATHOLOGY 31411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31411,A000000,05000,0000,05000CORF 31411,A000000,05010,0000,05010CMHC 31411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31411,A000000,05300,0000,05300INTEREST EXPENSE 31411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31411,A81000A,00100,0100,Y 31411,A81000B,00100,0300,MGMT FEES 31411,A81000B,00200,0300,MGMT AND ACCT SER 31411,A81000C,00100,0100,B 31411,A81000C,00100,0200,ROBERT SALTER 31411,A81000C,00100,0400,MUNICORP INC 31411,A81000C,00100,0600,NUR HOME MGMT 31411,A81000C,00200,0100,B 31411,A81000C,00200,0200,EDWIN SALTER 31411,A81000C,00200,0400,EAS INC. 31411,A81000C,00200,0600,CONSULTING 31411,B100000,00000,0100,00000(SQUARE FEET) 31411,B100000,00000,0200,00000(SQUARE FEET) 31411,B100000,00000,0300,00000(GROSS SALARIES) 31411,B100000,00000,0400,00000(ACCUM COST) 31411,B100000,00000,0500,00000(SQUARE FEET) 31411,B100000,00000,0600,00000(RESIDENT DAYS) 31411,B100000,00000,0700,00000(SQUARE FEET) 31411,B100000,00000,0800,00000(MEALS SERVED) 31411,B100000,00000,0900,00000(HOURS OF SERVICE) 31411,B100000,00000,1000,00000(COSTED REQUIS) 31411,B100000,00000,1100,00000(COSTED REQUIS) 31411,B100000,00000,1200,00000(GROSS REVENUE) 31411,B100000,00000,1300,00000(# OF ADMISSION) 31411,B100000,00000,1400,00000(ASSIGNED TIME) 31411,E10A180,00501,0100,05/01/1997 31411,E10A180,00501,0300,05/01/1997 31411,S000000,00100,0200,03/13/1997 31411,S200000,00100,0100,1301 PARTRIDGE 31411,S200000,00200,0100,UNIVERSITY CITY 31411,S200000,00200,0200,MO 31411,S200000,00200,0300,63130 31411,S200000,00300,0100,SAINT LOUIS 31411,S200000,00400,0100,UNIVERSITY NRSG CARE CTR 31411,S200000,00400,0200,265422 31411,S200000,00400,0300,03/26/1990 31411,S200000,00400,0500,O 31411,S200000,01600,0100,Y 31420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31420,A000000,00300,0000,00300EMPLOYEE BENEFITS 31420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31420,A000000,00700,0000,00700HOUSEKEEPING 31420,A000000,00800,0000,00800DIETARY 31420,A000000,00900,0000,00900NURSING ADMINISTRATION 31420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31420,A000000,01100,0000,01100PHARMACY 31420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31420,A000000,01300,0000,01300SOCIAL SERVICE 31420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31420,A000000,01600,0000,01600SKILLED NURSING FACILITY 31420,A000000,01800,0000,01800NURSING FACILITY 31420,A000000,01810,0000,01810ICF/MR 31420,A000000,02500,0000,02500PHYSICAL THERAPY 31420,A000000,02700,0000,02700SPEECH PATHOLOGY 31420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31420,A000000,03550,0000,03550FQHC 31420,A000000,05000,0000,05000CORF 31420,A000000,05010,0000,05010CMHC 31420,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31420,A000000,05300,0000,05300INTEREST EXPENSE 31420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31420,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31420,A81000A,00100,0100,Y 31420,A81000B,00100,0300,SALARY 31420,A81000B,00200,0300,SALARY 31420,A81000B,00300,0300,FACILITY LEASE 31420,A81000B,00400,0300,EQUIPMENT LEASE 31420,A81000B,00500,0300,NRSG EQUIP LEASE 31420,A81000B,00600,0300,NRSG EQUIP LEASE 31420,A81000C,00100,0100,E 31420,A81000C,00100,0200,WILLIAM/NANCY HARRIS 31420,A81000C,00200,0100,A 31420,A81000C,00200,0200,WILLIAM/NANCY HARRIS 31420,A81000C,00200,0400,BNH ENTERPRISES INC 31420,A81000C,00200,0600,LESSOR 31420,B100000,00000,0100,00000(SQUARE FEET) 31420,B100000,00000,0200,00000(SQUARE FEET) 31420,B100000,00000,0300,00000(GROSS SALARIES) 31420,B100000,00000,0400,00000(ACCUM COST) 31420,B100000,00000,0500,00000(SQUARE FEET) 31420,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31420,B100000,00000,0700,00000(HOURS OF SERVICE) 31420,B100000,00000,0800,00000(MEALS SERVED) 31420,B100000,00000,0900,00000(DIRECT NRSG HRS) 31420,B100000,00000,1000,00000(COSTED REQUIS) 31420,B100000,00000,1100,00000(COSTED REQUIS) 31420,B100000,00000,1200,00000(TIME SPENT) 31420,B100000,00000,1300,00000(TIME SPENT) 31420,B100000,00000,1400,00000(ASSIGNED TIME) 31420,E10A180,00301,0100,06/18/1996 31420,E10A180,00501,0100,04/15/1997 31420,E10A180,00550,0100,05/08/1998 31420,E10A180,00550,0300,04/15/1997 31420,E10A180,00551,0300,05/08/1998 31420,S000000,00100,0200,03/05/1997 31420,S200000,00100,0300,80 31420,S200000,00200,0100,CENTER 31420,S200000,00200,0200,MO 31420,S200000,00200,0300,63436 31420,S200000,00300,0100,RALLS 31420,S200000,00400,0100,WESTVIEW NURSING HOME INC. 31420,S200000,00400,0200,265423 31420,S200000,00400,0300,04/06/1990 31420,S200000,00400,0500,O 31420,S200000,01600,0100,Y 31430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31430,A000000,00300,0000,00300EMPLOYEE BENEFITS 31430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31430,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31430,A000000,00700,0000,00700HOUSEKEEPING 31430,A000000,00800,0000,00800DIETARY 31430,A000000,00900,0000,00900NURSING ADMINISTRATION 31430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31430,A000000,01100,0000,01100PHARMACY 31430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31430,A000000,01300,0000,01300SOCIAL SERVICE 31430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31430,A000000,01600,0000,01600SKILLED NURSING FACILITY 31430,A000000,01800,0000,01800NURSING FACILITY 31430,A000000,02500,0000,02500PHYSICAL THERAPY 31430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31430,A000000,02700,0000,02700SPEECH PATHOLOGY 31430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31430,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 31430,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 31430,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 31430,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 31430,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 31430,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 31430,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31430,A000000,05000,0000,05000CORF 31430,A000000,05010,0000,05010CMHC 31430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31430,A000000,05300,0000,05300INTEREST EXPENSE 31430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31430,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31430,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31430,A81000A,00100,0100,Y 31430,A81000B,00100,0300,HOME OFFICE A&G 31430,A81000B,00200,0300,HOME OFFICE CSTS 31430,A81000B,00300,0300,CAP REL COSTS HOME OFFICE 31430,A81000B,00400,0300,HOME OFFICE CSTS 31430,A81000B,00500,0300,HHA SPACE 31430,A81000B,00600,0300,HOME OFFICE-OXY SUPP 31430,A81000B,00700,0300,HOME OFFICE-OXY SUPP 31430,A81000B,00800,0300,PHARMACY EXP 31430,A81000B,00900,0300,PHARMACY EXP 31430,A81000B,01000,0300,PHARMACY EXP 31430,A81000B,01100,0300,TRAINING SUPP 31430,A81000B,01200,0300,TRANS EXP 31430,A81000B,01300,0300,INT EXP 31430,A81000C,00100,0100,A 31430,A81000C,00100,0200,FOSTER FAMILY 31430,A81000C,00100,0400,FOSTER HLTH CARE GRO 31430,A81000C,00100,0600,MANAGEMENT CO+ 31430,A81000C,00200,0100,A 31430,A81000C,00200,0200,FOSTER FAMILY 31430,A81000C,00200,0400,HERMITAGE PARK CARE 31430,A81000C,00200,0600,NURSING HOME 31430,A81000C,00300,0100,A 31430,A81000C,00300,0200,FOSTER FAMILY 31430,A81000C,00300,0400,SPRINGFIELD PARK CAR 31430,A81000C,00300,0600,NURSING HOME 31430,A81000C,00400,0100,A 31430,A81000C,00400,0200,FOSTER FAMILY 31430,A81000C,00400,0400,MT. VERNON PARK PHAR 31430,A81000C,00400,0600,PHARMACY CO 31430,B100000,00000,0100,00000(SQUARE FEET) 31430,B100000,00000,0200,00000(SQUARE FEET) 31430,B100000,00000,0300,00000(GROSS SALARIES) 31430,B100000,00000,0400,00000(ACCUM COST) 31430,B100000,00000,0500,00000(SQUARE FEET) 31430,B100000,00000,0600,00000(SQUARE FEET) 31430,B100000,00000,0700,00000(HOURS OF SERVICE) 31430,B100000,00000,0800,00000(MEALS SERVED) 31430,B100000,00000,0900,00000(DIRECT NRSG HRS) 31430,B100000,00000,1000,00000(COSTED REQUIS) 31430,B100000,00000,1100,00000(COSTED REQUIS) 31430,B100000,00000,1200,00000(TIME SPENT) 31430,B100000,00000,1300,00000(TIME SPENT) 31430,B100000,00000,1400,00000(ASSIGNED TIME) 31430,E10A180,00550,0100,01/29/1997 31430,E10A180,00550,0300,01/29/1997 31430,H710000,00302,0100,12/10/1996 31430,H710000,00550,0100,01/29/1997 31430,S000000,00100,0200,01/29/1997 31430,S200000,00100,0100,514 WEST FREMONT ROAD 31430,S200000,00200,0100,LEBANON 31430,S200000,00200,0200,MO 31430,S200000,00200,0300,65536 31430,S200000,00300,0100,LACLEDE 31430,S200000,00400,0100,LEBANON PARK MANOR 31430,S200000,00400,0200,265428 31430,S200000,00400,0300,05/09/1990 31430,S200000,00400,0500,O 31430,S200000,00800,0200,267105 31430,S200000,00800,0300,06/16/1982 31430,S200000,00800,0500,P 31430,S200000,01600,0100,Y 31430,S200000,02800,0100,Y 31432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31432,A000000,00300,0000,00300EMPLOYEE BENEFITS 31432,A000000,00401,0000,00401A&G 31432,A000000,00402,0000,00402A&G SNF ONLY 31432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31432,A000000,00700,0000,00700HOUSEKEEPING 31432,A000000,00800,0000,00800DIETARY 31432,A000000,00900,0000,00900NURSING ADMINISTRATION 31432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31432,A000000,01100,0000,01100PHARMACY 31432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31432,A000000,01300,0000,01300SOCIAL SERVICE 31432,A000000,01350,0000,01500OTHER GENERAL SERVICES 31432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31432,A000000,01600,0000,01600SKILLED NURSING FACILITY 31432,A000000,01800,0000,01800NURSING FACILITY 31432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31432,A000000,02500,0000,02500PHYSICAL THERAPY 31432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31432,A000000,02700,0000,02700SPEECH PATHOLOGY 31432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31432,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31432,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31432,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 31432,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 31432,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 31432,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 31432,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 31432,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 31432,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31432,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31432,A000000,05000,0000,05000CORF 31432,A000000,05010,0000,05010CMHC 31432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31432,A000000,05300,0000,05300INTEREST EXPENSE 31432,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31432,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31432,A000000,06151,0000,06301OTHER NONREIMBURSEABLE COST CEN 31432,A81000A,00100,0100,Y 31432,A81000B,00100,0300,HOME OFFICE COSTS 31432,A81000B,00200,0300,H.O. COSTS - CAPITAL 31432,A81000B,00300,0300,HOME OFFICE 31432,A81000B,00400,0300,RELATED PARTY INTEREST 31432,A81000B,00500,0300,PHARMACY 31432,A81000B,00600,0300,PHARMACY 31432,A81000B,00700,0300,PHARMACY 31432,A81000B,00800,0300,MEDICAL SUPPLIES 31432,A81000B,00900,0300,TRANSPORTATION 31432,A81000B,01000,0300,RELATED PARTY LEASE 31432,A81000B,01100,0300,RELATED PARTY LEASE 31432,A81000B,01200,0300,ADMIN. CONSULTANTS 31432,A81000B,01300,0300,BUS LEASE 31432,A81000B,01400,0300,HOME OFFICE 31432,A81000B,01500,0300,HOME OFFICE 31432,A81000B,01600,0300,HOME OFFICE 31432,A81000B,01700,0300,HOME OFFICE 31432,A81000B,01800,0300,HOME OFFICE 31432,A81000B,01900,0300,HHA SPACE 31432,A81000B,02000,0300,HHA SPACE 31432,A81000B,02100,0300,NURSE AIDE TRAINING 31432,A81000B,02200,0300,NURSE AIDE TRAINING 31432,A81000B,02300,0300,HOME OFFICE 31432,A81000B,02400,0300,HOME OFFICE 31432,A81000B,02500,0300,PHARMACY HHA FREESTANDING 31432,A81000B,02600,0300,PHARMACY HHA PB 31432,A81000C,00100,0100,B 31432,A81000C,00100,0400,BALANCED CARE CORPORATION 31432,A81000C,00100,0600,MANAGEMENT COMPANY 31432,A81000C,00200,0100,A 31432,A81000C,00200,0400,FOSTER HEALTH CARE GROUP 31432,A81000C,00200,0600,MANAGEMENT COMPANY 31432,A81000C,00300,0100,A 31432,A81000C,00300,0400,FOSTER HEALTH CARE GROUP 31432,A81000C,00300,0600,MANAGEMENT COMPANY 31432,A81000C,00400,0100,A 31432,A81000C,00400,0400,L-T PHARMACEUTICAL INC. 31432,A81000C,00400,0600,PHARMACY 31432,A81000C,00500,0100,A 31432,A81000C,00500,0400,RESPIRATORY RESOURCES 31432,A81000C,00500,0600,RT AND MEDICAL SUPPLIES 31432,A81000C,00600,0100,A 31432,A81000C,00600,0400,AIR SVCS. OF SPRINGFIELD 31432,A81000C,00600,0600,TRANSPORTATION 31432,A81000C,00700,0100,A 31432,A81000C,00700,0400,CHEROKEE ASSISTED LIVING 31432,A81000C,00700,0600,ASSISTED LIVING FACILITY 31432,B100000,00000,0100,00001SQUARE FEE T 31432,B100000,00000,0200,00001SQUARE FEE T 31432,B100000,00000,0300,00001GROSS SALA RIES 31432,B100000,00000,0401,00001ACCUM COST 31432,B100000,00000,0402,00001ACCUM COST 31432,B100000,00000,0500,00001SQUARE FEE T 31432,B100000,00000,0600,00001POUNDS OF LAUNDRY 31432,B100000,00000,0700,00001SQUARE FEE T CLEANED 31432,B100000,00000,0800,00001MEALS SERV ED 31432,B100000,00000,0900,00001HOURS SUPE RVISED 31432,B100000,00000,1000,00001COSTED REQ UISITIONS 31432,B100000,00000,1100,00001NO STATIST ICS 31432,B100000,00000,1200,00001TIME SPENT 31432,B100000,00000,1300,00001TIME SPENT 31432,B100000,00000,1350,00001 31432,B100000,00000,1400,00001NO STATIST ICS 31432,E10A180,00301,0100,02/05/1997 31432,E10A180,00501,0100,02/12/1998 31432,E10A180,00501,0300,02/12/1998 31432,H710000,00501,0100,02/12/1998 31432,S000000,00100,0200,12/11/1997 31432,S200000,00100,0100,514 WEST FREMONT ROAD 31432,S200000,00200,0100,LEBANON 31432,S200000,00200,0200,MO 31432,S200000,00200,0300,65536 31432,S200000,00300,0100,LACLEDE 31432,S200000,00400,0100,BCC AT LEBANON PARK MANOR INC. 31432,S200000,00400,0200,265428 31432,S200000,00400,0300,05/09/1990 31432,S200000,00400,0500,O 31432,S200000,00800,0200,267105 31432,S200000,00800,0300,06/16/1982 31432,S200000,00800,0500,P 31432,S200000,01600,0100,Y 31439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31439,A000000,00300,0000,00300EMPLOYEE BENEFITS 31439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31439,A000000,00700,0000,00700HOUSEKEEPING 31439,A000000,00800,0000,00800DIETARY 31439,A000000,00900,0000,00900NURSING ADMINISTRATION 31439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31439,A000000,01100,0000,01100PHARMACY 31439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31439,A000000,01300,0000,01300SOCIAL SERVICE 31439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31439,A000000,01600,0000,01600SKILLED NURSING FACILITY 31439,A000000,01800,0000,01800NURSING FACILITY 31439,A000000,02200,0000,02200LABORATORY 31439,A000000,02300,0000,02300INTRAVENOUS THERAPY 31439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31439,A000000,02500,0000,02500PHYSICAL THERAPY 31439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31439,A000000,02700,0000,02700SPEECH PATHOLOGY 31439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31439,A000000,05000,0000,05000CORF 31439,A000000,05010,0000,05010CMHC 31439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31439,A81000A,00100,0100,Y 31439,A81000B,00100,0300,MANAGEMENT FEES 31439,A81000B,00200,0300,HOME OFFICE COST 31439,A81000B,00300,0300,HOME OFFICE COST ALL 31439,A81000B,00400,0300,HOME OFFICE COST ALL 31439,A81000B,00500,0300,NONCHRGBLE SUPPLIES 31439,A81000B,00600,0300,CHARGEABLE SUPPLIES 31439,A81000B,00700,0300,LINEN EXPENSE 31439,A81000C,00100,0100,A 31439,A81000C,00100,0200,IRV BOYES 31439,A81000C,00100,0400,CHARTWELL HLTHCARE 31439,A81000C,00100,0600,HOME OFFICE 31439,A81000C,00200,0100,A 31439,A81000C,00200,0200,MIKE LIVELY 31439,A81000C,00200,0400,CHARTWELL HLTHCARE 31439,A81000C,00200,0600,HOME OFFICE 31439,A81000C,00300,0100,A 31439,A81000C,00300,0200,KENNY KIMBROUGH 31439,A81000C,00300,0400,CHARTWELL HLTHCARE 31439,A81000C,00300,0600,HOME OFFICE 31439,A81000C,00400,0100,D 31439,A81000C,00400,0200,JOHN GUGEL 31439,A81000C,00400,0400,HLTH PRODUCTS INC. 31439,A81000C,00400,0600,SUPPLY COMPANY 31439,A81000C,00500,0100,B 31439,A81000C,00500,0200,CHARTWELL HLTHCARE 31439,A81000C,00500,0400,CHARTWELL SVCS. MO 31439,A81000C,00500,0600,MANAGEMENT 31439,A81000C,00600,0100,B 31439,A81000C,00600,0200,CHARTWELL SVCS. MO. 31439,A81000C,00600,0400,CEDARS NRSG CTR. INC 31439,A81000C,00600,0600,MANAGEMENT 31439,B100000,00000,0100,00000(SQUARE FEET) 31439,B100000,00000,0200,00000(SQUARE FEET) 31439,B100000,00000,0300,00000(GROSS SALARIES) 31439,B100000,00000,0400,00000(ACCUM COST) 31439,B100000,00000,0500,00000(SQUARE FEET) 31439,B100000,00000,0600,00000(PATIENT DAYS) 31439,B100000,00000,0700,00000(PATIENT DAYS) 31439,B100000,00000,0800,00000(PATIENT DAYS) 31439,B100000,00000,0900,00000(PATIENT DAYS) 31439,B100000,00000,1000,00000(PATIENT DAYS) 31439,B100000,00000,1100,00000(PATIENT DAYS) 31439,B100000,00000,1200,00000(PATIENT DAYS) 31439,B100000,00000,1300,00000(PATIENT DAYS) 31439,B100000,00000,1400,00000(TIME SPENT) 31439,E10A180,00301,0100,10/24/1996 31439,S000000,00100,0200,04/18/1997 31439,S200000,00100,0100,6400 CEDARS COURT 31439,S200000,00200,0100,CEDAR HILL 31439,S200000,00200,0200,MO 31439,S200000,00200,0300,63016 31439,S200000,00300,0100,JEFFERSON 31439,S200000,00400,0100,CEDAR HEALTHCARE CENTER 31439,S200000,00400,0200,265430 31439,S200000,00400,0300,06/01/1990 31439,S200000,00400,0500,O 31439,S200000,01600,0100,Y 31439,S200000,01900,0100,HEALTH CARE 31439,S200000,02200,0100,Y 31441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31441,A000000,00300,0000,00300EMPLOYEE BENEFITS 31441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31441,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31441,A000000,00700,0000,00700HOUSEKEEPING 31441,A000000,00800,0000,00800DIETARY 31441,A000000,00900,0000,00900NURSING ADMINISTRATION 31441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31441,A000000,01100,0000,01100PHARMACY 31441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31441,A000000,01300,0000,01300SOCIAL SERVICE 31441,A000000,01350,0000,01500RECREATION 31441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31441,A000000,01600,0000,01600SKILLED NURSING FACILITY 31441,A000000,01800,0000,01800NURSING FACILITY 31441,A000000,02300,0000,02300INTRAVENOUS THERAPY 31441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31441,A000000,02500,0000,02500PHYSICAL THERAPY 31441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31441,A000000,02700,0000,02700SPEECH PATHOLOGY 31441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31441,A000000,03050,0000,03300WOUND CARE 31441,A000000,03101,0000,03101PEN 31441,A000000,03201,0000,03201AFT 31441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31441,A000000,05000,0000,05000CORF 31441,A000000,05010,0000,05010CMHC 31441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31441,B100000,00000,0100,00000(SQUARE FEET) 31441,B100000,00000,0200,00000(SQUARE FEET) 31441,B100000,00000,0300,00000(GROSS SALARIES) 31441,B100000,00000,0400,00000(ACCUM COST) 31441,B100000,00000,0500,00000(SQUARE FEET) 31441,B100000,00000,0600,00000(PATIENT DAYS) 31441,B100000,00000,0700,00000(SQUARE FEET) 31441,B100000,00000,0800,00000(PATIENT DAYS) 31441,B100000,00000,0900,00000(NURSING SALARIES) 31441,B100000,00000,1000,00000(COSTED REQUIS) 31441,B100000,00000,1100,00000(COSTED REQUIS) 31441,B100000,00000,1200,00000(PATIENT DAYS) 31441,B100000,00000,1300,00000(PATIENT DAYS) 31441,B100000,00000,1350,00000(PATIENT DAYS) 31441,B100000,00000,1400,00000(ASSIGNED TIME) 31441,E10A180,00301,0100,10/15/1996 31441,E10A180,00501,0100,07/18/1997 31441,E10A180,00501,0300,07/18/1997 31441,S000000,00100,0200,05/28/1997 31441,S200000,00100,0100,1200 WEST COLLEGE DRIVE 31441,S200000,00200,0100,LIBERTY 31441,S200000,00200,0200,MO 31441,S200000,00200,0300,64068 31441,S200000,00400,0100,ASHTON COURT CARE CENTRE 31441,S200000,00400,0200,265437 31441,S200000,00400,0300,12/01/1995 31441,S200000,00400,0500,O 31441,S200000,01600,0100,Y 31445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31445,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31445,A000000,00300,0000,00300EMPLOYEE BENEFITS 31445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31445,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31445,A000000,00700,0000,00700HOUSEKEEPING 31445,A000000,00800,0000,00800DIETARY 31445,A000000,00900,0000,00900NURSING ADMINISTRATION 31445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31445,A000000,01100,0000,01100PHARMACY 31445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31445,A000000,01300,0000,01300SOCIAL SERVICE 31445,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31445,A000000,01600,0000,01600SKILLED NURSING FACILITY 31445,A000000,01800,0000,01800NURSING FACILITY 31445,A000000,01810,0000,01810ICF/MR 31445,A000000,02300,0000,02300INTRAVENOUS THERAPY 31445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31445,A000000,02500,0000,02500PHYSICAL THERAPY 31445,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31445,A000000,02700,0000,02700SPEECH PATHOLOGY 31445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 31445,A000000,03550,0000,03550FQHC 31445,A000000,05000,0000,05000CORF 31445,A000000,05010,0000,05010CMHC 31445,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31445,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31445,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31445,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31445,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31445,A81000A,00100,0100,Y 31445,A81000B,00100,0300,MGMT FEES 31445,A81000C,00100,0100,F 31445,A81000C,00100,0200,JOHN BLACK 31445,A81000C,00100,0400,HCM INC 31445,A81000C,00100,0600,MGMT CO 31445,A81000C,00200,0100,F 31445,A81000C,00200,0200,BOBBY ARNOLD 31445,A81000C,00200,0400,HCM INC 31445,A81000C,00200,0600,MGMT CO 31445,A81000C,00300,0100,F 31445,A81000C,00300,0200,CHAUNCEY DUNBAR 31445,A81000C,00300,0400,HCM INC 31445,A81000C,00300,0600,MGMT CO 31445,A81000C,00400,0100,F 31445,A81000C,00400,0200,MARK WALDROP 31445,A81000C,00400,0400,HCM INC 31445,A81000C,00400,0600,MGMT CO 31445,B100000,00000,0100,00000(SQUARE FEET) 31445,B100000,00000,0200,00000(SQUARE FEET) 31445,B100000,00000,0300,00000(GROSS SALARIES) 31445,B100000,00000,0400,00000(ACCUM COST) 31445,B100000,00000,0500,00000(SQUARE FEET) 31445,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31445,B100000,00000,0700,00000(HOURS OF SERVICE) 31445,B100000,00000,0800,00000(MEALS SERVED) 31445,B100000,00000,0900,00000(DIRECT NRSG HRS) 31445,B100000,00000,1000,00000(COSTED REQUIS) 31445,B100000,00000,1100,00000(COSTED REQUIS) 31445,B100000,00000,1200,00000(TIME SPENT) 31445,B100000,00000,1300,00000(TIME SPENT) 31445,B100000,00000,1400,00000(ASSIGNED TIME) 31445,E10A180,00501,0100,08/07/1997 31445,E10A180,00502,0100,05/12/1997 31445,E10A180,00502,0300,05/12/1997 31445,E10A180,00503,0100,09/14/1998 31445,E10A180,00503,0300,09/14/1998 31445,S000000,00100,0200,04/14/1997 31445,S200000,00100,0100,710 BROADRIDGE 31445,S200000,00200,0100,JACKSON 31445,S200000,00200,0200,MO 31445,S200000,00300,0100,CAPE 31445,S200000,00400,0100,JACKSON MANOR 31445,S200000,00400,0200,265438 31445,S200000,00400,0300,10/01/1990 31445,S200000,00400,0500,O 31445,S200000,01600,0100,Y 31445,S200000,01800,0100,Y 31445,S200000,01900,0100,S-CORPORATION SUBSIDIARY 31454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31454,A000000,00300,0000,00300EMPLOYEE BENEFITS 31454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31454,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31454,A000000,00700,0000,00700HOUSEKEEPING 31454,A000000,00800,0000,00800DIETARY 31454,A000000,00900,0000,00900NURSING ADMINISTRATION 31454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31454,A000000,01100,0000,01100PHARMACY 31454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31454,A000000,01300,0000,01300SOCIAL SERVICE 31454,A000000,01350,0000,01500ACTIVITIES 31454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31454,A000000,01600,0000,01600SKILLED NURSING FACILITY 31454,A000000,01800,0000,01800NURSING FACILITY 31454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31454,A000000,02500,0000,02500PHYSICAL THERAPY 31454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31454,A000000,05000,0000,05000CORF 31454,A000000,05010,0000,05010CMHC 31454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31454,A000000,05300,0000,05300INTEREST EXPENSE 31454,A81000A,00100,0100,Y 31454,A81000B,00100,0300,HOME OFFICE 31454,A81000B,00200,0300,HOME OFFICE 31454,A81000C,00100,0100,A 31454,A81000C,00100,0200,HLTHCARE PROP 31454,A81000C,00100,0400,HLTHCARE PROP 31454,A81000C,00100,0600,HOME OFFICE 31454,B100000,00000,0100,00000(SQUARE FEET) 31454,B100000,00000,0200,00000(SQUARE FEET) 31454,B100000,00000,0300,00000(GROSS SALARIES) 31454,B100000,00000,0400,00000(ACCUM COST) 31454,B100000,00000,0500,00000(SQUARE FEET) 31454,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31454,B100000,00000,0700,00000(HOURS OF SERVICE) 31454,B100000,00000,0800,00000(MEALS SERVED) 31454,B100000,00000,0900,00000(DIRECT NRSG HRS) 31454,B100000,00000,1000,00000(COSTED REQUIS) 31454,B100000,00000,1100,00000(COSTED REQUIS) 31454,B100000,00000,1200,00000(TIME SPENT) 31454,B100000,00000,1300,00000(TIME SPENT) 31454,B100000,00000,1350,00000 31454,B100000,00000,1400,00000(ASSIGNED TIME) 31454,E10A180,00501,0100,07/25/1997 31454,E10A180,00550,0300,07/25/1997 31454,S000000,00100,0200,06/02/1997 31454,S200000,00100,0100,RR#3 31454,S200000,00100,0300,273 31454,S200000,00200,0100,BETHANY 31454,S200000,00200,0200,MO 31454,S200000,00200,0300,64424 31454,S200000,00400,0100,BETHANY CARE CENTER 31454,S200000,00400,0200,265443 31454,S200000,00400,0300,11/20/1990 31454,S200000,00400,0500,P 31454,S200000,00600,0200,265443 31454,S200000,00600,0300,11/20/1990 31454,S200000,01600,0100,Y 31466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31466,A000000,00300,0000,00300EMPLOYEE BENEFITS 31466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31466,A000000,00700,0000,00700HOUSEKEEPING 31466,A000000,00800,0000,00800DIETARY 31466,A000000,00900,0000,00900NURSING ADMINISTRATION 31466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31466,A000000,01100,0000,01100PHARMACY 31466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31466,A000000,01300,0000,01300SOCIAL SERVICE 31466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31466,A000000,01600,0000,01600SKILLED NURSING FACILITY 31466,A000000,01800,0000,01800NURSING FACILITY 31466,A000000,01810,0000,01810ICF/MR 31466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31466,A000000,02500,0000,02500PHYSICAL THERAPY 31466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31466,A000000,02700,0000,02700SPEECH PATHOLOGY 31466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31466,A000000,03550,0000,03550FQHC 31466,A000000,05000,0000,05000CORF 31466,A000000,05010,0000,05010CMHC 31466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31466,A000000,05300,0000,05300INTEREST EXPENSE 31466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31466,A81000A,00100,0100,Y 31466,A81000B,00100,0300,FACILITY LEASE 31466,A81000B,00200,0300,INTEREST EXP 31466,A81000C,00100,0100,A 31466,A81000C,00100,0200,PARTNERS 31466,A81000C,00100,0400,COMM NRSG HOME 31466,A81000C,00100,0600,NRSG HOME FAC 31466,B100000,00000,0100,00000(SQUARE FEET) 31466,B100000,00000,0200,00000(SQUARE FEET) 31466,B100000,00000,0300,00000(GROSS SALARIES) 31466,B100000,00000,0400,00000(ACCUM COST) 31466,B100000,00000,0500,00000(SQUARE FEET) 31466,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31466,B100000,00000,0700,00000(HOURS OF SERVICE) 31466,B100000,00000,0800,00000(MEALS SERVED) 31466,B100000,00000,0900,00000(DIRECT NRSG HRS) 31466,B100000,00000,1000,00000(COSTED REQUIS) 31466,B100000,00000,1100,00000(COSTED REQUIS) 31466,B100000,00000,1200,00000(TIME SPENT) 31466,B100000,00000,1300,00000(TIME SPENT) 31466,B100000,00000,1400,00000(ASSIGNED TIME) 31466,E10A180,00301,0100,12/27/1996 31466,E10A180,00350,0300,12/27/1996 31466,E10A180,00550,0100,05/08/2000 31466,E10A180,00550,0300,05/08/2000 31466,S000000,00100,0200,05/29/1997 31466,S200000,00100,0100,400 EAST HOSPITAL ROAD 31466,S200000,00200,0100,EL DORADO SPRINGS 31466,S200000,00200,0200,MO 31466,S200000,00200,0300,64744 31466,S200000,00300,0100,CEDAR 31466,S200000,00400,0100,EL DORADO SPRINGS- NRSG HOME 31466,S200000,00400,0200,265446 31466,S200000,00400,0300,05/01/1995 31466,S200000,00400,0500,O 31466,S200000,01600,0100,Y 31475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31475,A000000,00300,0000,00300EMPLOYEE BENEFITS 31475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31475,A000000,00700,0000,00700HOUSEKEEPING 31475,A000000,00800,0000,00800DIETARY 31475,A000000,00900,0000,00900NURSING ADMINISTRATION 31475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31475,A000000,01100,0000,01100PHARMACY 31475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31475,A000000,01300,0000,01300SOCIAL SERVICE 31475,A000000,01350,0000,01500OTHER GENERAL SERVICES 31475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31475,A000000,01600,0000,01600SKILLED NURSING FACILITY 31475,A000000,01800,0000,01800NURSING FACILITY 31475,A000000,01900,0000,01900OTHER LONG TERM CARE 31475,A000000,02500,0000,02500PHYSICAL THERAPY 31475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31475,A000000,02700,0000,02700SPEECH PATHOLOGY 31475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31475,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31475,A000000,05000,0000,05000CORF 31475,A000000,05010,0000,05010CMHC 31475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31475,B100000,00000,0100,00000SQUARE FEE T 31475,B100000,00000,0200,00000SQUARE FEE T 31475,B100000,00000,0300,00000GROSS SALA RIES 31475,B100000,00000,0400,00000ACCUMULATE D COST 31475,B100000,00000,0500,00000SQUARE FEE T 31475,B100000,00000,0600,00000PATIENT DA YS 31475,B100000,00000,0700,00000SQUARE FEE T 31475,B100000,00000,0800,00000PATIENT DA YS 31475,B100000,00000,0900,00000PATIENT DA YS 31475,B100000,00000,1000,00000PATIENT DA YS 31475,B100000,00000,1100,00000PATIENT DA YS 31475,B100000,00000,1200,00000PATIENT DA YS 31475,B100000,00000,1300,00000PATIENT DA YS 31475,B100000,00000,1350,00000 31475,B100000,00000,1400,00000PATIENT DA YS 31475,E10A180,00501,0100,03/12/1998 31475,E10A180,00550,0300,03/12/1998 31475,S000000,00100,0200,01/13/1998 31475,S200000,00100,0100,702 CENTER 31475,S200000,00100,0300,PO BOX 285 31475,S200000,00200,0100,LATHROP 31475,S200000,00200,0200,265453 31475,S200000,00200,0300,64465 31475,S200000,00300,0100,CLINTON 31475,S200000,00400,0100,LATHROP HEALTH FACILITY 31475,S200000,00400,0200,265453 31475,S200000,00400,0300,04/23/1991 31475,S200000,00400,0500,P 31475,S200000,01600,0100,Y 31475,S200000,02200,0100,Y 31477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31477,A000000,00300,0000,00300EMPLOYEE BENEFITS 31477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31477,A000000,00700,0000,00700HOUSEKEEPING 31477,A000000,00701,0000,00701HOUSEKEEPING & LAUNDRY 31477,A000000,00800,0000,00800DIETARY 31477,A000000,00900,0000,00900NURSING ADMINISTRATION 31477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31477,A000000,01100,0000,01100PHARMACY 31477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31477,A000000,01300,0000,01300SOCIAL SERVICE 31477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31477,A000000,01600,0000,01600SKILLED NURSING FACILITY 31477,A000000,01800,0000,01800NURSING FACILITY 31477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31477,A000000,02500,0000,02500PHYSICAL THERAPY 31477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31477,A000000,02700,0000,02700SPEECH PATHOLOGY 31477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31477,A000000,05000,0000,05000CORF 31477,A000000,05010,0000,05010CMHC 31477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31477,A81000A,00100,0100,Y 31477,A81000B,00100,0300,RENT EXPENSE 31477,A81000B,00200,0300,HOME OFFICE CRC-BLDG 31477,A81000B,00300,0300,HOME OFFICE CRC-MME 31477,A81000B,00400,0300,HOME OFFICE A&G 31477,A81000C,00100,0100,D 31477,A81000C,00100,0200,DEAN MORTON STITES 31477,A81000C,00100,0400,SOUTHERN MO HLTHCARE 31477,A81000C,00100,0600,LEASE CO 31477,A81000C,00200,0100,D 31477,A81000C,00200,0200,WILLARD CARECTR 31477,A81000C,00200,0400,CENTRAL ARK NURS 31477,A81000C,00200,0600,HOME OFFICE 31477,B100000,00000,0100,00000(SQUARE FEET) 31477,B100000,00000,0200,00000(SQUARE FEET) 31477,B100000,00000,0300,00000(GROSS SALARIES) 31477,B100000,00000,0400,00000(ACCUM COST) 31477,B100000,00000,0500,00000(SQUARE FEET) 31477,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31477,B100000,00000,0700,00000(HOURS OF SERVICE) 31477,B100000,00000,0701,00000(SQUARE FEET) 31477,B100000,00000,0800,00000(MEALS SERVED) 31477,B100000,00000,0900,00000(HOURS OF SERVICE) 31477,B100000,00000,1000,00000(COSTED REQUIS) 31477,B100000,00000,1100,00000(COSTED REQUIS) 31477,B100000,00000,1200,00000(GROSS CHARGES) 31477,B100000,00000,1300,00000(PATIENT DAYS) 31477,B100000,00000,1400,00000(ASSIGNED TIME) 31477,E10A180,00501,0100,07/18/1997 31477,E10A180,00501,0300,07/18/1997 31477,S000000,00100,0200,05/27/1997 31477,S200000,00100,0100,400 WALNUT 31477,S200000,00200,0100,WILLARD 31477,S200000,00200,0200,MO 31477,S200000,00200,0300,65781 31477,S200000,00300,0100,GREENE 31477,S200000,00400,0100,WILLARD CARE CENTER 31477,S200000,00400,0200,265455 31477,S200000,00400,0300,06/06/1991 31477,S200000,00400,0500,O 31477,S200000,01600,0100,Y 31477,S200000,04300,0100,Y 31486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31486,A000000,00300,0000,00300EMPLOYEE BENEFITS 31486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31486,A000000,00700,0000,00700HOUSEKEEPING 31486,A000000,00800,0000,00800DIETARY 31486,A000000,00900,0000,00900NURSING ADMINISTRATION 31486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31486,A000000,01100,0000,01100PHARMACY 31486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31486,A000000,01300,0000,01300SOCIAL SERVICE 31486,A000000,01350,0000,01500ACTIVITIES 31486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31486,A000000,01600,0000,01600SKILLED NURSING FACILITY 31486,A000000,01800,0000,01800NURSING FACILITY 31486,A000000,02500,0000,02500PHYSICAL THERAPY 31486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31486,A000000,02700,0000,02700SPEECH PATHOLOGY 31486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31486,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31486,A000000,03200,0000,03200SUPPORT SURFACES 31486,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31486,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31486,A000000,05000,0000,05000CORF 31486,A000000,05010,0000,05010CMHC 31486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31486,A000000,05300,0000,05300INTEREST EXPENSE 31486,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31486,A000000,06151,0000,06301OTHER NON REIMB. COST 31486,A000000,06152,0000,06302OTHER NON REIMB. COST 31486,A81000A,00100,0100,Y 31486,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 31486,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 31486,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 31486,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT 31486,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 31486,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES 31486,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME 31486,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM 31486,A81000B,00900,0300,ADJ TO OWNERS COMPENSATION 31486,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP - 31486,A81000B,01100,0300,HOME OFFICE POOLED CAP-EQUIP - 31486,A81000B,01200,0300,HOME OFFICE POOLED CAP-BLDGS - 31486,A81000B,01300,0300,INTEREST INCOME - SWANSEA 31486,A81000B,01400,0300,INTEREST INCOME - JOLIET 31486,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE 31486,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP 31486,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH 31486,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO 31486,A81000B,01900,0300,SPEECH THERAPY - ROSEWOOD THER 31486,A81000C,00100,0100,A 31486,A81000C,00100,0200,VANDER MATEN 31486,A81000C,00100,0400,HSM MANAGEMENT 31486,A81000C,00100,0600,MANAGEMENT CO 31486,A81000C,00200,0100,A 31486,A81000C,00200,0200,HOEFLING 31486,A81000C,00200,0400,HSM MANAGEMENT 31486,A81000C,00200,0600,MANAGEMENT CO 31486,A81000C,00300,0100,A 31486,A81000C,00300,0200,VANDER MATEN 31486,A81000C,00300,0400,SCHUETZ RD R.E. 31486,A81000C,00300,0600,REAL ESTATE LSG 31486,A81000C,00400,0100,A 31486,A81000C,00400,0200,HOEFLING 31486,A81000C,00400,0400,SCHUETZ RD R.E. 31486,A81000C,00400,0600,REAL ESTATE LSG 31486,A81000C,00500,0100,A 31486,A81000C,00500,0200,VANDER MATEN 31486,A81000C,00500,0400,HSM DEVELOPMENT 31486,A81000C,00500,0600,DEVELOPMENT CO 31486,A81000C,00600,0100,A 31486,A81000C,00600,0200,HOEFLING 31486,A81000C,00600,0400,HSM DEVELOPMENT 31486,A81000C,00600,0600,DEVELOPMENT CO 31486,A81000C,00700,0100,A 31486,A81000C,00700,0200,VANDER MATEN 31486,A81000C,00700,0400,RCC HOLDING CO 31486,A81000C,00700,0600,HOLDING CO 31486,A81000C,00800,0100,A 31486,A81000C,00800,0200,HOEFLING 31486,A81000C,00800,0400,RCC HOLDING CO 31486,A81000C,00800,0600,HOLDING CO 31486,A81000C,00900,0100,A 31486,A81000C,00900,0200,VANDER MATEN 31486,A81000C,00900,0400,ROSEWOOD THERAP 31486,A81000C,00900,0600,THERAPY COMPANY 31486,A81000C,01100,0100,A 31486,A81000C,01100,0200,VANDER MATEN 31486,A81000C,01100,0400,ROSEWOOD HOME 31486,A81000C,01100,0600,HOME HEALTH CO 31486,A81000C,01200,0100,A 31486,A81000C,01200,0200,HOEFLING 31486,A81000C,01200,0400,ROSEWOOD HOME 31486,A81000C,01200,0600,HOME HEALTH CO 31486,B100000,00000,0100,00002SQ FEET 31486,B100000,00000,0200,00002SQ FEET 31486,B100000,00000,0300,00002GROSS SALARIES 31486,B100000,00000,0400,00002ACCUM COST 31486,B100000,00000,0500,00002SQ FEET 31486,B100000,00000,0600,00002PATIENT DAYS 31486,B100000,00000,0700,00002SQ FEET 31486,B100000,00000,0800,00002MEALS SERVED 31486,B100000,00000,0900,00002HOURS OF SERVICE 31486,B100000,00000,1000,00002PATIENT DAYS 31486,B100000,00000,1100,00002COSTED REQ UISITIONS 31486,B100000,00000,1200,00002TIME SPENT 31486,B100000,00000,1300,00002TIME SPENT 31486,B100000,00000,1350,00002PATIENT DAYS 31486,B100000,00000,1400,00002TIME SPENT TIME) 31486,E10A180,00501,0100,01/26/1998 31486,E10A180,00550,0300,01/26/1998 31486,S000000,00100,0200,12/03/1997 31486,S200000,00100,0100,11278 SCHUETZ ROAD 31486,S200000,00200,0100,ST. LOUIS 31486,S200000,00200,0200,MO 31486,S200000,00200,0300,63146 31486,S200000,00300,0100,ST. LOUIS 31486,S200000,00400,0100,ROSEWOOD CARE CTR INC OF ST. LOUIS 31486,S200000,00400,0200,265457 31486,S200000,00400,0300,05/31/1991 31486,S200000,00400,0500,O 31486,S200000,00600,0200,106712 31486,S200000,00600,0300,05/31/1991 31486,S200000,01600,0100,Y 31494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31494,A000000,00300,0000,00300EMPLOYEE BENEFITS 31494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31494,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31494,A000000,00700,0000,00700HOUSEKEEPING 31494,A000000,00800,0000,00800DIETARY 31494,A000000,00900,0000,00900NURSING ADMINISTRATION 31494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31494,A000000,01100,0000,01100PHARMACY 31494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31494,A000000,01300,0000,01300SOCIAL SERVICE 31494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31494,A000000,01600,0000,01600SKILLED NURSING FACILITY 31494,A000000,01800,0000,01800NURSING FACILITY 31494,A000000,02500,0000,02500PHYSICAL THERAPY 31494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31494,A000000,02700,0000,02700SPEECH PATHOLOGY 31494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31494,A000000,05000,0000,05000CORF 31494,A000000,05010,0000,05010CMHC 31494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31494,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31494,A81000A,00100,0100,Y 31494,A81000B,00100,0300,INTEREST 31494,A81000B,00200,0300,INTEREST 31494,A81000B,00300,0300,OFFICER SALARY 31494,A81000B,00400,0300,DIRECTOR FEES 31494,A81000B,00500,0300,DIRECTOR FEES 31494,A81000B,00600,0300,DIRECTOR FEES 31494,A81000B,00700,0300,DIRECTOR FEES 31494,A81000B,00800,0300,DIRECTOR FEES 31494,A81000B,00900,0300,DIRECTOR FEES 31494,A81000C,00100,0100,E 31494,A81000C,00100,0200,JEFFREY YOUNG 31494,A81000C,00100,0400,DAVID GELSHEIMER 31494,A81000C,00100,0600,BROTHER-IN-LAW 31494,A81000C,00200,0100,E 31494,A81000C,00200,0200,JEFFREY YOUNG 31494,A81000C,00200,0400,YVONNA HOFFINE 31494,A81000C,00200,0600,MOTHER 31494,A81000C,00300,0100,E 31494,A81000C,00300,0200,JEFFREY YOUNG 31494,A81000C,00300,0400,RENEE YOUNG 31494,A81000C,00300,0600,WIFE 31494,A81000C,00400,0100,E 31494,A81000C,00400,0200,JEFFREY YOUNG 31494,A81000C,00400,0400,JEFFREY YOUNG 31494,A81000C,00400,0600,DIRECTOR 31494,A81000C,00500,0100,E 31494,A81000C,00500,0200,JEFFREY YOUNG 31494,A81000C,00500,0400,RENEE YOUNG 31494,A81000C,00500,0600,WIFE 31494,A81000C,00600,0100,E 31494,A81000C,00600,0200,JEFFREY YOUNG 31494,A81000C,00600,0400,DAVID GELSHEIMER 31494,A81000C,00600,0600,BROTHER-IN-LAW 31494,A81000C,00700,0100,E 31494,A81000C,00700,0200,JEFFREY YOUNG 31494,A81000C,00700,0400,TARA GELSHEIMER 31494,A81000C,00700,0600,SISTER-IN-LAW 31494,A81000C,00800,0100,E 31494,A81000C,00800,0200,JEFFREY YOUNG 31494,A81000C,00800,0400,YVONNA HOFFINE 31494,A81000C,00800,0600,MOTHER 31494,A81000C,00900,0100,E 31494,A81000C,00900,0200,JEFFREY YOUNG 31494,A81000C,00900,0400,ELLIS HOFFINE 31494,A81000C,00900,0600,STEP-FATHER 31494,B100000,00000,0100,00000(SQUARE FEET) 31494,B100000,00000,0200,00000(SQUARE FEET) 31494,B100000,00000,0300,00000(GROSS SALARIES) 31494,B100000,00000,0400,00000(ACCUM COST) 31494,B100000,00000,0500,00000(SQUARE FEET) 31494,B100000,00000,0600,00000(PATIENT DAYS) 31494,B100000,00000,0700,00000(SQUARE FEET) 31494,B100000,00000,0800,00000(PATIENT DAYS) 31494,B100000,00000,0900,00000(HOURS OF SERVICE) 31494,B100000,00000,1000,00000(PATIENT DAYS) 31494,B100000,00000,1100,00000(COSTED REQUIS) 31494,B100000,00000,1200,00000(PATIENT DAYS) 31494,B100000,00000,1300,00000(PATIENT DAYS) 31494,B100000,00000,1400,00000(ASSIGNED TIME) 31494,E10A180,00501,0300,11/03/1997 31494,E10A180,00550,0100,11/03/1997 31494,S000000,00100,0200,09/04/1997 31494,S200000,00100,0300,1164 31494,S200000,00200,0100,SIKESTON 31494,S200000,00200,0200,MO 31494,S200000,00200,0300,63801 31494,S200000,00300,0100,JEFFERSON 31494,S200000,00400,0100,COUNTRY WOODS CARE 31494,S200000,00400,0200,265465 31494,S200000,00400,0300,07/01/1992 31494,S200000,00400,0500,O 31494,S200000,01600,0100,Y 31497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31497,A000000,00300,0000,00300EMPLOYEE BENEFITS 31497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31497,A000000,00700,0000,00700HOUSEKEEPING 31497,A000000,00800,0000,00800DIETARY 31497,A000000,00900,0000,00900NURSING ADMINISTRATION 31497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31497,A000000,01100,0000,01100PHARMACY 31497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31497,A000000,01300,0000,01300SOCIAL SERVICE 31497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31497,A000000,01600,0000,01600SKILLED NURSING FACILITY 31497,A000000,01800,0000,01800NURSING FACILITY 31497,A000000,01810,0000,01810ICF/MR 31497,A000000,01900,0000,01900OTHER LONG TERM CARE 31497,A000000,02300,0000,02300INTRAVENOUS THERAPY 31497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31497,A000000,02500,0000,02500PHYSICAL THERAPY 31497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31497,A000000,02700,0000,02700SPEECH PATHOLOGY 31497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31497,A000000,03200,0000,03200SUPPORT SURFACES 31497,A000000,03550,0000,03550FQHC 31497,A000000,05000,0000,05000CORF 31497,A000000,05010,0000,05010CMHC 31497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31497,A000000,05300,0000,05300INTEREST EXPENSE 31497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31497,A000000,06200,0000,06200PATIENTS LAUNDRY 31497,A81000A,00100,0100,Y 31497,A81000B,00100,0300,BUILDING RENT 31497,A81000B,00200,0300,MGMT COST 31497,A81000B,00300,0300,MEDICAL SUPPLIES 31497,A81000B,00400,0300,HOME OFFICE CAPITAL 31497,A81000B,00500,0300,HOME OFFICECAPITAL C 31497,A81000C,00100,0100,B 31497,A81000C,00100,0200,RELIANT CARE GROUP 31497,A81000C,00100,0400,LEVERING ACCOC 31497,A81000C,00100,0600,REAL ESTATE 31497,A81000C,00200,0100,B 31497,A81000C,00200,0200,RELIANT CARE GROUP 31497,A81000C,00200,0400,MGMT CO 31497,A81000C,00200,0600,MGMT CO 31497,A81000C,00300,0100,B 31497,A81000C,00300,0200,RELIANT CARE GROUP 31497,A81000C,00300,0400,MEDICAL SRVCS 31497,A81000C,00300,0600,MEDICAL SUPPLY 31497,B100000,00000,0100,00000(SQUARE FEET) 31497,B100000,00000,0200,00000(SQUARE FEET) 31497,B100000,00000,0300,00000(GROSS SALARIES) 31497,B100000,00000,0400,00000(ACCUM COST) 31497,B100000,00000,0500,00000(SQUARE FEET) 31497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31497,B100000,00000,0700,00000(HOURS OF SERVICE) 31497,B100000,00000,0800,00000(MEALS SERVED) 31497,B100000,00000,0900,00000(DIRECT NRSG HRS) 31497,B100000,00000,1000,00000(COSTED REQUIS) 31497,B100000,00000,1100,00000(COSTED REQUIS) 31497,B100000,00000,1200,00000(TIME SPENT) 31497,B100000,00000,1300,00000(TIME SPENT) 31497,B100000,00000,1400,00000(ASSIGNED TIME) 31497,E10A180,00501,0100,07/30/1997 31497,E10A180,00502,0100,05/12/1998 31497,E10A180,00550,0300,07/30/1997 31497,E10A180,00551,0300,05/12/1998 31497,S000000,00100,0200,05/03/1997 31497,S200000,00100,0100,1734 MARKET STREET 31497,S200000,00100,0300,548 31497,S200000,00200,0100,HANNIBAL 31497,S200000,00200,0200,MO 31497,S200000,00200,0300,63401 31497,S200000,00300,0100,RALLS 31497,S200000,00400,0100,LEVERING REGIONAL HEALTHCARE CTR 31497,S200000,00400,0200,265469 31497,S200000,00400,0300,05/01/1995 31497,S200000,00400,0500,O 31497,S200000,01600,0100,Y 31506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31506,A000000,00300,0000,00300EMPLOYEE BENEFITS 31506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31506,A000000,00700,0000,00700HOUSEKEEPING 31506,A000000,00800,0000,00800DIETARY 31506,A000000,00900,0000,00900NURSING ADMINISTRATION 31506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31506,A000000,01100,0000,01100PHARMACY 31506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31506,A000000,01300,0000,01300SOCIAL SERVICE 31506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31506,A000000,01600,0000,01600SKILLED NURSING FACILITY 31506,A000000,01800,0000,01800NURSING FACILITY 31506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31506,A000000,02500,0000,02500PHYSICAL THERAPY 31506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31506,A000000,02700,0000,02700SPEECH PATHOLOGY 31506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31506,A000000,05000,0000,05000CORF 31506,A000000,05010,0000,05010CMHC 31506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31506,A000000,05300,0000,05300INTEREST EXPENSE 31506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31506,A000000,06101,0000,06101APT AND RCF NONREIM. COSTS 31506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 31506,A81000A,00100,0100,Y 31506,A81000B,00100,0300,MANAGEMENT FEES 31506,A81000B,00200,0300,MANAGEMENT FEES 31506,A81000B,00300,0300,NURSE AIDE TRAINING 31506,A81000B,00400,0300,NURSE AIDE TRAINING 31506,A81000B,00500,0300,TRANSPORTATION EXP. 31506,A81000B,00600,0300,OXYGEN CONCENTRATORS 31506,A81000B,00700,0300,OXYGEN CONCENTRATORS 31506,A81000B,00800,0300,PHARMACY EXP. 31506,A81000B,00900,0300,INTEREST EXPENSE 31506,A81000B,01000,0300,SPACE RENTAL 31506,A81000B,01100,0300,TRACTOR RENT 31506,A81000B,01200,0300,SPACE RENTAL 31506,A81000B,01300,0300,PHARMACY 31506,A81000B,01400,0300,PHARMACY 31506,A81000C,00100,0100,A 31506,A81000C,00100,0200,FOSTER FAMILY 31506,A81000C,00100,0400,FOSTER HLTH CARE GRO 31506,A81000C,00100,0600,MANAGEMENT CO. 31506,A81000C,00200,0100,A 31506,A81000C,00200,0200,FOSTER FAMILY 31506,A81000C,00200,0400,MT. VERNON PARK PHAR 31506,A81000C,00200,0600,PHARMACY 31506,A81000C,00300,0100,A 31506,A81000C,00300,0200,BILL R. FOSTER 31506,A81000C,00300,0400,BILL R. FOSTER INC. 31506,A81000C,00300,0600,INDIVIDUAL 31506,A81000C,00400,0100,A 31506,A81000C,00400,0200,FOSTER FAMILY 31506,A81000C,00400,0400,BEDFORD PARK TERRACE 31506,A81000C,00400,0600,APARTMENTS 31506,B100000,00000,0100,00000(SQUARE FEET) 31506,B100000,00000,0200,00000(SQUARE FEET) 31506,B100000,00000,0300,00000(GROSS SALARIES) 31506,B100000,00000,0400,00000(ACCUM COST) 31506,B100000,00000,0500,00000(SQUARE FEET) 31506,B100000,00000,0600,00000(SQUARE FEET) 31506,B100000,00000,0700,00000(HOURS OF SERVICE) 31506,B100000,00000,0800,00000(MEALS SERVED) 31506,B100000,00000,0900,00000(DIRECT NRSG HRS) 31506,B100000,00000,1000,00000(COSTED REQUIS) 31506,B100000,00000,1100,00000(COSTED REQUIS) 31506,B100000,00000,1200,00000(TIME SPENT) 31506,B100000,00000,1300,00000(TIME SPENT) 31506,B100000,00000,1400,00000(ASSIGNED TIME) 31506,E10A180,00301,0100,04/16/1996 31506,E10A180,00350,0300,04/16/1996 31506,S000000,00100,0200,01/29/1997 31506,S200000,00100,0100,3535 EAST CHEROKEE 31506,S200000,00200,0100,SPRINGFIELD 31506,S200000,00200,0200,265473 31506,S200000,00200,0300,65809 31506,S200000,00300,0100,GREENE 31506,S200000,00400,0100,SPRINGFIELD PARK CARE CENTER 31506,S200000,00400,0200,265473 31506,S200000,00400,0300,10/28/1991 31506,S200000,00400,0500,O 31506,S200000,00800,0200,120195 31506,S200000,00800,0300,08/29/1996 31506,S200000,01600,0100,Y 31506,S200000,02800,0100,Y 31508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31508,A000000,00300,0000,00300EMPLOYEE BENEFITS 31508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31508,A000000,00700,0000,00700HOUSEKEEPING 31508,A000000,00800,0000,00800DIETARY 31508,A000000,00900,0000,00900NURSING ADMINISTRATION 31508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31508,A000000,01100,0000,01100PHARMACY 31508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31508,A000000,01300,0000,01300SOCIAL SERVICE 31508,A000000,01350,0000,01500OTHER GENERAL SERVICES 31508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31508,A000000,01600,0000,01600SKILLED NURSING FACILITY 31508,A000000,01800,0000,01800NURSING FACILITY 31508,A000000,01810,0000,01810ICF/MR 31508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31508,A000000,02500,0000,02500PHYSICAL THERAPY 31508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31508,A000000,02700,0000,02700SPEECH PATHOLOGY 31508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31508,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31508,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31508,A000000,03550,0000,03550FQHC 31508,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31508,A000000,05000,0000,05000CORF 31508,A000000,05010,0000,05010CMHC 31508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31508,A000000,05300,0000,05300INTEREST EXPENSE 31508,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31508,A000000,06101,0000,06101APARTMENTS 31508,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31508,A81000A,00100,0100,Y 31508,A81000B,00100,0300,DRUGS 31508,A81000B,00200,0300,ROUTINE 31508,A81000B,00300,0300,ROUTINE 31508,A81000B,00400,0300,H.O. COSTS-FHCG 31508,A81000B,00500,0300,H.O. COSTS-FHCG 31508,A81000B,00600,0300,H.O. COSTS-BALANCED CARE 31508,A81000B,00700,0300,H.O. COSTS-BALANCED CARE 31508,A81000B,00800,0300,H.O. COSTS-FHCG 31508,A81000B,00900,0300,H.O. COSTS-BALANCED CARE 31508,A81000B,01000,0300,FACILITY LEASE 31508,A81000B,01100,0300,FACILITY LEASE-APARTMENTS 31508,A81000B,01200,0300,INTEREST 31508,A81000B,01300,0300,LEASE EXPENSE 31508,A81000B,01400,0300,TRANSPORTATION 31508,A81000B,01600,0300,ADMINISTRATIVE CONSULTANT 31508,A81000B,01700,0300,NURSE AIDE TRAINING 31508,A81000B,01800,0300,NURSE AIDE TRAINING 31508,A81000B,01900,0300,ROUTINE RT SUPPLIES 31508,A81000B,02000,0300,ROUTINE RT SUPPLIES 31508,A81000B,02100,0300,MEDICAL SUPPLIES 31508,A81000B,02200,0300,RT SUPPLIES 31508,A81000C,00100,0100,A 31508,A81000C,00100,0400,L-T PHARMACEUTICAL INC. 31508,A81000C,00100,0600,PHARMACY COMPANY 31508,A81000C,00200,0100,B 31508,A81000C,00200,0400,BALANCED CARE CORPORATION 31508,A81000C,00200,0600,MANAGEMENT COMPANY 31508,A81000C,00300,0100,A 31508,A81000C,00300,0400,FOSTER HEALTH CARE GROUP 31508,A81000C,00300,0600,MANAGEMENT COMPANY 31508,A81000C,00400,0100,A 31508,A81000C,00400,0400,FOSTER HEALTH CARE GROUP 31508,A81000C,00400,0600,MANAGEMENT COMPANY 31508,A81000C,00500,0100,A 31508,A81000C,00500,0400,RESPIRATORY RESOURCES 31508,A81000C,00500,0600,RT AND MEDICAL SUPPLIES 31508,A81000C,00600,0100,A 31508,A81000C,00600,0400,AIR SVCS. OF SPRINGFIELD 31508,A81000C,00600,0600,AIR TRANSPORTATION 31508,B100000,00000,0100,00000SQUARE FEE T 31508,B100000,00000,0200,00000SQUARE FEE T 31508,B100000,00000,0300,00000GROSS SALA RIES 31508,B100000,00000,0400,00000ACCUMULATE D COST 31508,B100000,00000,0500,00000SQUARE FEE T 31508,B100000,00000,0600,00000POUNDS OF LAUNDRY 31508,B100000,00000,0700,00000SQUARE FEE T CLEANED 31508,B100000,00000,0800,00000MEALS SERV ED 31508,B100000,00000,0900,00000HOURS SUPE RVISED 31508,B100000,00000,1000,00000COSTED REQ UISITIONS 31508,B100000,00000,1100,00000COSTED REQ UISITIONS 31508,B100000,00000,1200,00000TIME SPENT 31508,B100000,00000,1300,00000TIME SPENT 31508,B100000,00000,1350,00000 31508,B100000,00000,1400,00000TIME SPENT 31508,E10A180,00301,0100,02/05/1997 31508,E10A180,00501,0100,02/03/1998 31508,E10A180,00501,0300,02/03/1998 31508,E10A180,00502,0300,04/29/1999 31508,E10A180,00550,0100,04/29/1999 31508,S000000,00100,0200,12/02/1997 31508,S200000,00100,0100,3535 EAST CHEROKEE 31508,S200000,00200,0100,SPRINGFIELD 31508,S200000,00200,0200,MO 31508,S200000,00200,0300,65809 31508,S200000,00300,0100,GREENE 31508,S200000,00400,0100,BCC AT SPRINGFIELD CARE CENTER INC. 31508,S200000,00400,0200,265473 31508,S200000,00400,0300,10/28/1991 31508,S200000,00400,0500,O 31508,S200000,01600,0100,Y 31517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31517,A000000,00300,0000,00300EMPLOYEE BENEFITS 31517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31517,A000000,00700,0000,00700HOUSEKEEPING 31517,A000000,00800,0000,00800DIETARY 31517,A000000,00900,0000,00900NURSING ADMINISTRATION 31517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31517,A000000,01100,0000,01100PHARMACY 31517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31517,A000000,01300,0000,01300SOCIAL SERVICE 31517,A000000,01350,0000,01500OTHER GENERAL SERVICES 31517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31517,A000000,01600,0000,01600SKILLED NURSING FACILITY 31517,A000000,01800,0000,01800NURSING FACILITY 31517,A000000,01810,0000,01810ICF/MR 31517,A000000,01900,0000,01900OTHER LONG TERM CARE 31517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31517,A000000,02500,0000,02500PHYSICAL THERAPY 31517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31517,A000000,02700,0000,02700SPEECH PATHOLOGY 31517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31517,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31517,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31517,A000000,03550,0000,03550FQHC 31517,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31517,A000000,05000,0000,05000CORF 31517,A000000,05010,0000,05010CMHC 31517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31517,A000000,05300,0000,05300INTEREST EXPENSE 31517,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31517,A000000,06151,0000,06301OTHER NON REIMB. COST 31517,A000000,06152,0000,06302OTHER NON REIMB. COST 31517,A81000A,00100,0100,Y 31517,A81000B,00100,0300,INTEREST EXPENSE 31517,A81000B,00200,0300,INTEREST EXPENSE 31517,A81000B,00300,0300,PAYROLL/COMPUTER SUPPORT 31517,A81000C,00100,0100,G 31517,A81000C,00100,0400,ASSEMBLIES OF GOD 31517,A81000C,00100,0600,RELIGIOUS ORGANIZATION 31517,B100000,00000,0100,00002SQUARE FEE T 31517,B100000,00000,0200,00002SQUARE FEE T 31517,B100000,00000,0300,00002GROSS SALA RIES 31517,B100000,00000,0400,00002ACCUMULATE D COST 31517,B100000,00000,0500,00002SQUARE FEE T 31517,B100000,00000,0600,00002POUNDS OF LAUNDRY 31517,B100000,00000,0700,00002SQUARE FEE T CLEANED 31517,B100000,00000,0800,00002MEALS SERV ED 31517,B100000,00000,0900,00002HOURS OF S ERVICE 31517,B100000,00000,1000,00002COSTED REQ UISITIONS 31517,B100000,00000,1100,00002COSTED REQ UISITIONS 31517,B100000,00000,1200,00002TIME SPENT 31517,B100000,00000,1300,00002TIME SPENT 31517,B100000,00000,1350,00002 31517,B100000,00000,1400,00002TIME SPENT 31517,E10A180,00501,0100,12/10/1997 31517,E10A180,00501,0300,12/10/1997 31517,E10A180,00502,0100,08/12/1998 31517,E10A180,00550,0100,09/17/1998 31517,E10A180,00550,0300,09/17/1998 31517,S000000,00100,0200,11/03/1997 31517,S200000,00100,0100,233 EAST NORTON 31517,S200000,00200,0100,SPRINGFIELD 31517,S200000,00200,0200,MO 31517,S200000,00200,0300,65803 31517,S200000,00300,0100,GREENE 31517,S200000,00400,0100,MARANATHA VILLAGE 31517,S200000,00400,0200,265475 31517,S200000,00400,0300,01/01/1992 31517,S200000,00400,0500,O 31517,S200000,01600,0100,Y 31517,S200000,02200,0100,Y 31517,S200000,02800,0100,Y 31531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31531,A000000,00300,0000,00300EMPLOYEE BENEFITS 31531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31531,A000000,00700,0000,00700HOUSEKEEPING 31531,A000000,00800,0000,00800DIETARY 31531,A000000,00900,0000,00900NURSING ADMINISTRATION 31531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31531,A000000,01100,0000,01100PHARMACY 31531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31531,A000000,01300,0000,01300SOCIAL SERVICE 31531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31531,A000000,01600,0000,01600SKILLED NURSING FACILITY 31531,A000000,01800,0000,01800NURSING FACILITY 31531,A000000,01900,0000,01900OTHER LONG TERM CARE 31531,A000000,02500,0000,02500PHYSICAL THERAPY 31531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31531,A000000,02700,0000,02700SPEECH PATHOLOGY 31531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31531,A000000,05000,0000,05000CORF 31531,A000000,05010,0000,05010CMHC 31531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31531,A000000,05300,0000,05300INTEREST EXPENSE 31531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31531,B100000,00000,0100,00000(SQUARE FEET) 31531,B100000,00000,0200,00000(SQUARE FEET) 31531,B100000,00000,0300,00000(GROSS SALARIES) 31531,B100000,00000,0400,00000(ACCUM COST) 31531,B100000,00000,0500,00000(SQUARE FEET) 31531,B100000,00000,0600,00000(PATIENT DAYS) 31531,B100000,00000,0700,00000(SQUARE FEET) 31531,B100000,00000,0800,00000(PATIENT DAYS) 31531,B100000,00000,0900,00000(DIRECT NRSG HRS) 31531,B100000,00000,1000,00000(COSTED REQUIS) 31531,B100000,00000,1100,00000(COSTED REQUIS) 31531,B100000,00000,1200,00000(TIME SPENT) 31531,B100000,00000,1300,00000(ADMISS- IONS) 31531,B100000,00000,1400,00000(ASSIGNED TIME) 31531,E10A180,00301,0100,06/26/1997 31531,E10A180,00501,0100,01/07/1998 31531,E10A180,00501,0300,01/07/1998 31531,S000000,00100,0200,11/11/1997 31531,S200000,00100,0100,R.R. 2 HIGHWAY 81 NORTH 31531,S200000,00200,0100,KAHOKA 31531,S200000,00200,0200,MO 31531,S200000,00200,0300,63445-9506 31531,S200000,00300,0100,CLARK 31531,S200000,00400,0100,CLARK COUNTY NURSING HOME 31531,S200000,00400,0200,265485 31531,S200000,00400,0300,01/30/1992 31531,S200000,00400,0500,P 31531,S200000,01600,0100,Y 31537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31537,A000000,00300,0000,00300EMPLOYEE BENEFITS 31537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31537,A000000,00700,0000,00700HOUSEKEEPING 31537,A000000,00800,0000,00800DIETARY 31537,A000000,00900,0000,00900NURSING ADMINISTRATION 31537,A000000,00901,0000,00901THERAPY ADMINISTRATION 31537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31537,A000000,01100,0000,01100PHARMACY 31537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31537,A000000,01300,0000,01300SOCIAL SERVICE 31537,A000000,01350,0000,01500OTHER GENERAL SERVICES 31537,A000000,01351,0000,01501ACTIVITIES 31537,A000000,01352,0000,01502ADMISSIONS 31537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31537,A000000,01600,0000,01600SKILLED NURSING FACILITY 31537,A000000,01800,0000,01800NURSING FACILITY 31537,A000000,02500,0000,02500PHYSICAL THERAPY 31537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31537,A000000,02700,0000,02700SPEECH PATHOLOGY 31537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31537,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31537,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31537,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31537,A000000,05000,0000,05000CORF 31537,A000000,05010,0000,05010CMHC 31537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31537,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31537,A81000A,00100,0100,Y 31537,A81000B,00100,0300,RENT 31537,A81000C,00100,0100,D 31537,A81000C,00100,0400,THE LIERMAN FAMILY PTRSHP 31537,A81000C,00100,0600,PROPERTY OWNER 31537,B100000,00000,0100,00000SQUARE FEE T 31537,B100000,00000,0200,00000(SQUARE FEET) 31537,B100000,00000,0300,00000GROSS SALA RIES 31537,B100000,00000,0400,00000ACCUMULATE D COST 31537,B100000,00000,0500,00000SQUARE FEE T 31537,B100000,00000,0600,00000PATIENT DA YS 31537,B100000,00000,0700,00000SQUARE FEE T 31537,B100000,00000,0800,00000PATIENT DA YS 31537,B100000,00000,0900,00000HOURS OF S ERVICE 31537,B100000,00000,0901,00000HOURS OF S ERVICE 31537,B100000,00000,1000,00000COSTED REQ UISITIONS 31537,B100000,00000,1100,00000(COSTED REQUIS) 31537,B100000,00000,1200,00000PATIENT DA YS 31537,B100000,00000,1300,00000PATIENT DA YS 31537,B100000,00000,1350,00000 31537,B100000,00000,1351,00000 31537,B100000,00000,1352,00000 31537,B100000,00000,1400,00000(ASSIGNED TIME) 31537,E10A180,00501,0300,12/12/1997 31537,E10A180,00550,0100,12/12/1997 31537,E10A180,00551,0300,09/10/1998 31537,E10A180,00552,0100,09/10/1998 31537,S000000,00100,0200,11/07/1997 31537,S200000,00100,0100,2963 DODDRIDGE 31537,S200000,00200,0100,MARYLAND HEIGHTS 31537,S200000,00200,0200,MO 31537,S200000,00200,0300,63043 31537,S200000,00300,0100,ST. LOUIS 31537,S200000,00400,0100,BROOK VIEW NURSING HOME 31537,S200000,00400,0200,265486 31537,S200000,00400,0300,02/10/1992 31537,S200000,00400,0500,O 31537,S200000,01600,0100,Y 31537,S200000,02200,0100,Y 31537,S200000,04300,0100,Y 31544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31544,A000000,00300,0000,00300EMPLOYEE BENEFITS 31544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31544,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31544,A000000,00700,0000,00700HOUSEKEEPING 31544,A000000,00800,0000,00800DIETARY 31544,A000000,00900,0000,00900NURSING ADMINISTRATION 31544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31544,A000000,01100,0000,01100PHARMACY 31544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31544,A000000,01300,0000,01300SOCIAL SERVICE 31544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31544,A000000,01600,0000,01600SKILLED NURSING FACILITY 31544,A000000,01800,0000,01800NURSING FACILITY 31544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31544,A000000,02500,0000,02500PHYSICAL THERAPY 31544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31544,A000000,02700,0000,02700SPEECH PATHOLOGY 31544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31544,A000000,05000,0000,05000CORF 31544,A000000,05010,0000,05010CMHC 31544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31544,A000000,05300,0000,05300INTEREST EXPENSE 31544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31544,A81000A,00100,0100,Y 31544,A81000B,00100,0300,ADMIN AND GENERAL 31544,A81000B,00200,0300,CAP REL CSTS-BLDG 31544,B100000,00000,0100,00000(SQUARE FEET) 31544,B100000,00000,0200,00000(SQUARE FEET) 31544,B100000,00000,0300,00000(GROSS SALARIES) 31544,B100000,00000,0400,00000(ACCUM COST) 31544,B100000,00000,0500,00000(SQUARE FEET) 31544,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31544,B100000,00000,0700,00000(HOURS OF SERVICE) 31544,B100000,00000,0800,00000(MEALS SERVED) 31544,B100000,00000,0900,00000(DIRECT NRSG HRS) 31544,B100000,00000,1000,00000(COSTED REQUIS) 31544,B100000,00000,1100,00000(COSTED REQUIS) 31544,B100000,00000,1200,00000(TIME SPENT) 31544,B100000,00000,1300,00000(TIME SPENT) 31544,B100000,00000,1400,00000(ASSIGNED TIME) 31544,E10A180,00501,0100,05/12/1997 31544,E10A180,00501,0300,05/12/1997 31544,S000000,00100,0200,04/08/1997 31544,S200000,00100,0100,1200 MCCUTCHEN DRIVE 31544,S200000,00200,0100,ROLLA 31544,S200000,00200,0200,MO 31544,S200000,00200,0300,65401 31544,S200000,00300,0100,PHELPS 31544,S200000,00400,0100,HERITAGE PARK SKILLED CARE 31544,S200000,00400,0200,265487 31544,S200000,00400,0300,07/01/1995 31544,S200000,00400,0500,O 31544,S200000,01600,0100,Y 31553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31553,A000000,00300,0000,00300EMPLOYEE BENEFITS 31553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31553,A000000,00700,0000,00700HOUSEKEEPING 31553,A000000,00800,0000,00800DIETARY 31553,A000000,00900,0000,00900NURSING ADMINISTRATION 31553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31553,A000000,01100,0000,01100PHARMACY 31553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31553,A000000,01300,0000,01300SOCIAL SERVICE 31553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31553,A000000,01600,0000,01600SKILLED NURSING FACILITY 31553,A000000,01800,0000,01800NURSING FACILITY 31553,A000000,02300,0000,02300INTRAVENOUS THERAPY 31553,A000000,02500,0000,02500PHYSICAL THERAPY 31553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31553,A000000,02700,0000,02700SPEECH PATHOLOGY 31553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31553,A000000,05000,0000,05000CORF 31553,A000000,05010,0000,05010CMHC 31553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31553,A000000,05300,0000,05300INTEREST EXPENSE 31553,B100000,00000,0100,00000(SQUARE FEET) 31553,B100000,00000,0200,00000(SQUARE FEET) 31553,B100000,00000,0300,00000(GROSS SALARIES) 31553,B100000,00000,0400,00000(ACCUM COST) 31553,B100000,00000,0500,00000(SQUARE FEET) 31553,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31553,B100000,00000,0700,00000(SQUARE FEET) 31553,B100000,00000,0800,00000(MEALS SERVED) 31553,B100000,00000,0900,00000(DIRECT NRSG HRS) 31553,B100000,00000,1000,00000(COSTED REQUIS) 31553,B100000,00000,1100,00000(COSTED REQUIS) 31553,B100000,00000,1200,00000(TIME SPENT) 31553,B100000,00000,1300,00000(TIME SPENT) 31553,B100000,00000,1400,00000(ASSIGNED TIME) 31553,E10A180,00501,0300,07/18/1997 31553,E10A180,00502,0100,02/20/1998 31553,E10A180,00550,0100,07/18/1997 31553,S000000,00100,0200,12/19/1997 31553,S200000,00100,0100,2201 GLENN HENDREN DR 31553,S200000,00200,0100,LIBERTY 31553,S200000,00200,0200,MO 31553,S200000,00200,0300,64068 31553,S200000,00300,0100,CASS 31553,S200000,00400,0100,LIBERTY TERRACE CARE CENTER 31553,S200000,00400,0200,265490 31553,S200000,00400,0300,09/18/1991 31553,S200000,00400,0500,O 31553,S200000,01500,0100,Y 31553,S200000,01600,0100,Y 31553,S200000,02200,0100,Y 31572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31572,A000000,00300,0000,00300EMPLOYEE BENEFITS 31572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31572,A000000,00700,0000,00700HOUSEKEEPING 31572,A000000,00800,0000,00800DIETARY 31572,A000000,00900,0000,00900NURSING ADMINISTRATION 31572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31572,A000000,01100,0000,01100PHARMACY 31572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31572,A000000,01300,0000,01300SOCIAL SERVICE 31572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31572,A000000,01600,0000,01600SKILLED NURSING FACILITY 31572,A000000,01800,0000,01800NURSING FACILITY 31572,A000000,01810,0000,01810ICF/MR 31572,A000000,02100,0000,02100RADIOLOGY 31572,A000000,02200,0000,02200LABORATORY 31572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31572,A000000,02500,0000,02500PHYSICAL THERAPY 31572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31572,A000000,02700,0000,02700SPEECH PATHOLOGY 31572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31572,A000000,03001,0000,03001MEDICAL EQUIP CHARGED TO PATIEN 31572,A000000,03550,0000,03550FQHC 31572,A000000,05000,0000,05000CORF 31572,A000000,05010,0000,05010CMHC 31572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31572,A000000,05300,0000,05300INTEREST EXPENSE 31572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31572,A000000,06200,0000,06200PATIENTS LAUNDRY 31572,A81000A,00100,0100,Y 31572,A81000B,00100,0300,BUILDING RENT 31572,A81000B,00200,0300,HOME OFFICE MGMT. EX 31572,A81000B,00300,0300,MEDICAL SUPPLIES CHA 31572,A81000B,00400,0300,HOME OFFICE CAPITAL 31572,A81000B,00500,0300,HOME OFFICE CAPITAL 31572,A81000C,00100,0100,B 31572,A81000C,00100,0200,RELIANT CARE GP 31572,A81000C,00100,0400,BERNARD ASSOC. 31572,A81000C,00100,0600,REAL ESTATE 31572,A81000C,00200,0100,B 31572,A81000C,00200,0200,RELIANT CARE GP 31572,A81000C,00200,0400,MANAGEMENT CO. 31572,A81000C,00200,0600,MANAGEMENT CO. 31572,A81000C,00300,0100,B 31572,A81000C,00300,0200,RELIANT CARE GP 31572,A81000C,00300,0400,MEDICAL SVSC 31572,A81000C,00300,0600,MEDICAL SUPPLY 31572,B100000,00000,0100,00000(SQUARE FEET) 31572,B100000,00000,0200,00000(SQUARE FEET) 31572,B100000,00000,0300,00000(GROSS SALARIES) 31572,B100000,00000,0400,00000(ACCUM COST) 31572,B100000,00000,0500,00000(SQUARE FEET) 31572,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31572,B100000,00000,0700,00000(SQUARE FEET) 31572,B100000,00000,0800,00000(MEALS SERVED) 31572,B100000,00000,0900,00000(HOURS OF SERVICE) 31572,B100000,00000,1000,00000(COSTED REQUIS) 31572,B100000,00000,1100,00000(COSTED REQUIS) 31572,B100000,00000,1200,00000(TIME SPENT) 31572,B100000,00000,1300,00000(TIME SPENT) 31572,B100000,00000,1400,00000(ASSIGNED TIME) 31572,E10A180,00350,0100,02/28/1997 31572,E10A180,00501,0100,07/30/1997 31572,E10A180,00501,0300,07/30/1997 31572,E10A180,00502,0100,12/02/1997 31572,E10A180,00502,0300,08/27/1998 31572,E10A180,00550,0100,08/27/1998 31572,S000000,00100,0200,05/30/1997 31572,S200000,00100,0100,4335 WEST PINE BOULEVARD 31572,S200000,00200,0100,ST. LOUIS 31572,S200000,00200,0200,MO 31572,S200000,00200,0300,63108 31572,S200000,00300,0100,ST. LOUIS 31572,S200000,00400,0100,BERNARD CARE CENTER 31572,S200000,00400,0200,265500 31572,S200000,00400,0300,08/02/1992 31572,S200000,00400,0500,O 31572,S200000,01600,0100,Y 31572,S200000,02200,0100,Y 31579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31579,A000000,00300,0000,00300EMPLOYEE BENEFITS 31579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31579,A000000,00700,0000,00700HOUSEKEEPING 31579,A000000,00800,0000,00800DIETARY 31579,A000000,00900,0000,00900NURSING ADMINISTRATION 31579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31579,A000000,01100,0000,01100PHARMACY 31579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31579,A000000,01300,0000,01300SOCIAL SERVICE 31579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31579,A000000,01600,0000,01600SKILLED NURSING FACILITY 31579,A000000,01800,0000,01800NURSING FACILITY 31579,A000000,02500,0000,02500PHYSICAL THERAPY 31579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31579,A000000,02700,0000,02700SPEECH PATHOLOGY 31579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31579,A000000,05000,0000,05000CORF 31579,A000000,05010,0000,05010CMHC 31579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31579,A81000A,00100,0100,Y 31579,A81000B,00100,0300,RENT EXPENSE 31579,A81000C,00100,0400,GMG PROPERTIES LLC 31579,A81000C,00100,0600,REAL ESTATE CO 31579,B100000,00000,0100,00000(SQUARE FEET) 31579,B100000,00000,0200,00000(SQUARE FEET) 31579,B100000,00000,0300,00000(GROSS SALARIES) 31579,B100000,00000,0400,00000(ACCUM COST) 31579,B100000,00000,0500,00000(SQUARE FEET) 31579,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31579,B100000,00000,0700,00000(HOURS OF SERVICE) 31579,B100000,00000,0800,00000(MEALS SERVED) 31579,B100000,00000,0900,00000(DIRECT NRSG HRS) 31579,B100000,00000,1000,00000(COSTED REQUIS) 31579,B100000,00000,1100,00000(COSTED REQUIS) 31579,B100000,00000,1200,00000(TIME SPENT) 31579,B100000,00000,1300,00000(TIME SPENT) 31579,B100000,00000,1400,00000(ASSIGNED TIME) 31579,E10A180,00501,0100,07/21/1997 31579,E10A180,00550,0300,07/21/1997 31579,S000000,00100,0200,05/30/1997 31579,S200000,00100,0100,1101 WEST OUTER 21 31579,S200000,00200,0100,ARNOLD 31579,S200000,00200,0200,MO 31579,S200000,00200,0300,63010 31579,S200000,00300,0100,JEFFERSON 31579,S200000,00400,0100,SOUTH COUNTY NURSING HOME 31579,S200000,00400,0200,265509 31579,S200000,00400,0300,10/12/1992 31579,S200000,00400,0500,O 31579,S200000,01600,0100,Y 31579,S200000,02200,0100,Y 31587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31587,A000000,00300,0000,00300EMPLOYEE BENEFITS 31587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31587,A000000,00700,0000,00700HOUSEKEEPING 31587,A000000,00800,0000,00800DIETARY 31587,A000000,00900,0000,00900NURSING ADMINISTRATION 31587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31587,A000000,01100,0000,01100PHARMACY 31587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31587,A000000,01300,0000,01300SOCIAL SERVICE 31587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31587,A000000,01600,0000,01600SKILLED NURSING FACILITY 31587,A000000,01800,0000,01800NURSING FACILITY 31587,A000000,01810,0000,01810ICF/MR 31587,A000000,02100,0000,02100RADIOLOGY 31587,A000000,02300,0000,02300INTRAVENOUS THERAPY 31587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31587,A000000,02500,0000,02500PHYSICAL THERAPY 31587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31587,A000000,02700,0000,02700SPEECH PATHOLOGY 31587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31587,A000000,03200,0000,03200SUPPORT SURFACES 31587,A000000,03550,0000,03550FQHC 31587,A000000,05000,0000,05000CORF 31587,A000000,05010,0000,05010CMHC 31587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31587,A000000,05300,0000,05300INTEREST EXPENSE 31587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31587,A81000A,00100,0100,Y 31587,A81000B,00100,0300,BUILDING RENT 31587,A81000B,00200,0300,MGMT EXPENSE 31587,A81000B,00300,0300,MEDICAL SUPPLIES 31587,A81000B,00400,0300,MGMT CAPITAL COSTS 31587,A81000B,00500,0300,MGMT CAPITAL COSTS 31587,A81000C,00100,0100,B 31587,A81000C,00100,0200,RELIANT CARE GP 31587,A81000C,00100,0400,WESTWINDS PARK 31587,A81000C,00100,0600,REAL ESTATE 31587,A81000C,00200,0100,B 31587,A81000C,00200,0200,RELIANT CARE GP 31587,A81000C,00200,0400,MGMT CO 31587,A81000C,00200,0600,MGMT 31587,A81000C,00300,0100,B 31587,A81000C,00300,0200,RELIANT CARE GP 31587,A81000C,00300,0400,MEDICAL SERV 31587,A81000C,00300,0600,MED SUPPLIES 31587,B100000,00000,0100,00000(SQUARE FEET) 31587,B100000,00000,0200,00000(SQUARE FEET) 31587,B100000,00000,0300,00000(GROSS SALARIES) 31587,B100000,00000,0400,00000(ACCUM COST) 31587,B100000,00000,0500,00000(SQUARE FEET) 31587,B100000,00000,0600,00000(PATIENT DAYS) 31587,B100000,00000,0700,00000(SQUARE FEET) 31587,B100000,00000,0800,00000(MEALS SERVED) 31587,B100000,00000,0900,00000(HOURS OF SERVICE) 31587,B100000,00000,1000,00000(COSTED REQUIS) 31587,B100000,00000,1100,00000(COSTED REQUIS) 31587,B100000,00000,1200,00000(PATIENT DAYS) 31587,B100000,00000,1300,00000(PATIENT DAYS) 31587,B100000,00000,1400,00000(ASSIGNED TIME) 31587,E10A180,00303,0100,02/28/1997 31587,E10A180,00501,0100,09/10/1997 31587,E10A180,00501,0300,09/16/1998 31587,E10A180,00550,0100,11/04/1997 31587,E10A180,00550,0300,09/10/1997 31587,E10A180,00551,0100,09/16/1998 31587,S000000,00100,0200,05/30/1997 31587,S200000,00100,0100,16062 MANCHESTER ROAD 31587,S200000,00200,0100,ELLISVILLE 31587,S200000,00200,0200,MO 31587,S200000,00200,0300,63011 31587,S200000,00300,0100,ST. LOUIS COUNTY 31587,S200000,00400,0100,ELLISVILLE HEALTHCARE 31587,S200000,00400,0200,265515 31587,S200000,00400,0300,11/20/1992 31587,S200000,00400,0500,O 31587,S200000,01600,0100,Y 31587,S200000,02200,0100,Y 31595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31595,A000000,00300,0000,00300EMPLOYEE BENEFITS 31595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31595,A000000,00700,0000,00700HOUSEKEEPING 31595,A000000,00800,0000,00800DIETARY 31595,A000000,00900,0000,00900NURSING ADMINISTRATION 31595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31595,A000000,01100,0000,01100PHARMACY 31595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31595,A000000,01300,0000,01300SOCIAL SERVICE 31595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31595,A000000,01600,0000,01600SKILLED NURSING FACILITY 31595,A000000,01800,0000,01800NURSING FACILITY 31595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31595,A000000,02500,0000,02500PHYSICAL THERAPY 31595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31595,A000000,02700,0000,02700SPEECH PATHOLOGY 31595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31595,A000000,05000,0000,05000CORF 31595,A000000,05010,0000,05010CMHC 31595,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31595,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31595,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31595,A000000,05300,0000,05300INTEREST EXPENSE 31595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31595,A000000,06200,0000,06200PATIENTS LAUNDRY 31595,A81000A,00100,0100,Y 31595,A81000B,00100,0300,MANAGEMENT FEES 31595,A81000B,00200,0300,MANAGEMENT FEES 31595,A81000C,00100,0100,B 31595,A81000C,00100,0200,DEACONESS LTC OF MO 31595,A81000C,00100,0600,MANAGEMENT COMPANY 31595,B100000,00000,0100,00000(SQUARE FEET) 31595,B100000,00000,0200,00000(SQUARE FEET) 31595,B100000,00000,0300,00000(GROSS SALARIES) 31595,B100000,00000,0400,00000(ACCUM COST) 31595,B100000,00000,0500,00000(SQUARE FEET) 31595,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31595,B100000,00000,0700,00000(SQUARE FEET) 31595,B100000,00000,0800,00000(MEALS SERVED) 31595,B100000,00000,0900,00000(DIRECT NRSG HRS) 31595,B100000,00000,1000,00000(COSTED REQUIS) 31595,B100000,00000,1100,00000(COSTED REQUIS) 31595,B100000,00000,1200,00000(TIME SPENT) 31595,B100000,00000,1300,00000(TIME SPENT) 31595,B100000,00000,1400,00000(ASSIGNED TIME) 31595,E10A180,00501,0100,08/05/1997 31595,E10A180,00550,0300,08/05/1997 31595,S000000,00100,0200,06/09/1997 31595,S200000,00100,0100,#1 GEORGIAN GARDENS DRIVE 31595,S200000,00200,0100,POTOSI 31595,S200000,00200,0200,MO 31595,S200000,00200,0300,63664 31595,S200000,00300,0100,WASHINGTON 31595,S200000,00400,0100,GEORGIAN GARDENS 31595,S200000,00400,0200,265516 31595,S200000,00400,0300,11/20/1992 31595,S200000,00400,0500,O 31595,S200000,01600,0100,Y 31601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31601,A000000,00300,0000,00300EMPLOYEE BENEFITS 31601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31601,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31601,A000000,00700,0000,00700HOUSEKEEPING 31601,A000000,00800,0000,00800DIETARY 31601,A000000,00900,0000,00900NURSING ADMINISTRATION 31601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31601,A000000,01100,0000,01100PHARMACY 31601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31601,A000000,01300,0000,01300SOCIAL SERVICE 31601,A000000,01350,0000,01500OTHER GENERAL SERVICES 31601,A000000,01351,0000,01501TRANSPORTATION 31601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31601,A000000,01600,0000,01600SKILLED NURSING FACILITY 31601,A000000,01800,0000,01800NURSING FACILITY 31601,A000000,01900,0000,01900OTHER LONG TERM CARE 31601,A000000,02500,0000,02500PHYSICAL THERAPY 31601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31601,A000000,02700,0000,02700SPEECH PATHOLOGY 31601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31601,A000000,05000,0000,05000CORF 31601,A000000,05010,0000,05010CMHC 31601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31601,A000000,05300,0000,05300INTEREST EXPENSE 31601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31601,A000000,06151,0000,06301INDEPENDENT LIVING UNITS 31601,B100000,00000,0100,00001(SQUARE FEET) 31601,B100000,00000,0200,00001(SQUARE FEET) 31601,B100000,00000,0300,00001(GROSS SALARIES) 31601,B100000,00000,0400,00001(ACCUM COST) 31601,B100000,00000,0500,00001(SQUARE FEET) 31601,B100000,00000,0600,00001(TIME SPENT) 31601,B100000,00000,0700,00001(SQUARE FEET) 31601,B100000,00000,0800,00001(MEALS SERVED) 31601,B100000,00000,0900,00001(HOURS OF SERVICE) 31601,B100000,00000,1000,00001(COSTED REQUIS) 31601,B100000,00000,1100,00001(COSTED REQUIS) 31601,B100000,00000,1200,00001(HOURS OF SERVICE) 31601,B100000,00000,1300,00001(TIME SPENT) 31601,B100000,00000,1350,00001 31601,B100000,00000,1351,00001 31601,B100000,00000,1400,00001(ASSIGNED TIME) 31601,E10A180,00501,0100,08/01/1997 31601,E10A180,00501,0300,08/01/1997 31601,S000000,00100,0200,06/02/1997 31601,S200000,00100,0100,2150 RANDOLPH STREET 31601,S200000,00200,0100,ST. CHARLES 31601,S200000,00200,0200,MO 31601,S200000,00200,0300,633010 31601,S200000,00300,0100,ST. CHARLES 31601,S200000,00400,0100,PARKSIDE MEADOWS 31601,S200000,00400,0200,265518 31601,S200000,00400,0300,12/03/1992 31601,S200000,00400,0500,P 31601,S200000,00600,0200,101492 31601,S200000,00600,0300,03/04/1977 31601,S200000,00600,0600,P 31601,S200000,01600,0100,Y 31601,S200000,02200,0100,Y 31608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31608,A000000,00300,0000,00300EMPLOYEE BENEFITS 31608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31608,A000000,00700,0000,00700HOUSEKEEPING 31608,A000000,00800,0000,00800DIETARY 31608,A000000,00801,0000,00801CAFETERIA 31608,A000000,00900,0000,00900NURSING ADMINISTRATION 31608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31608,A000000,01100,0000,01100PHARMACY 31608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31608,A000000,01300,0000,01300SOCIAL SERVICE 31608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31608,A000000,01600,0000,01600SKILLED NURSING FACILITY 31608,A000000,01800,0000,01800NURSING FACILITY 31608,A000000,01810,0000,01810ICF/MR 31608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31608,A000000,02500,0000,02500PHYSICAL THERAPY 31608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31608,A000000,02700,0000,02700SPEECH PATHOLOGY 31608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31608,A000000,03550,0000,03550FQHC 31608,A000000,05000,0000,05000CORF 31608,A000000,05010,0000,05010CMHC 31608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31608,A000000,05300,0000,05300INTEREST EXPENSE 31608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31608,A81000A,00100,0100,Y 31608,A81000B,00100,0300,CENTRAL SUPPLY CLERK 31608,A81000B,00300,0300,NURSING SALARIES 31608,A81000B,00400,0300,NURSING SALARIES 31608,A81000B,00500,0300,PHYSICAL THERAPY 31608,A81000B,00600,0300,OCCUPATIONAL THERAPY 31608,A81000B,00700,0300,SPEECH THERAPY 31608,A81000B,00900,0300,M/S OH INCURRED AT C 31608,A81000B,01000,0300,PT OH INCURRED AT CM 31608,A81000B,01100,0300,OT OH INCURRED AT CM 31608,A81000B,01200,0300,ST OH ICURRED AT CMH 31608,A81000B,01400,0300,HOME OFFICE A&G 31608,A81000B,01500,0300,LAUNDRY 31608,A81000B,01700,0300,REHAB DIRECTOR CMH 31608,A81000B,01800,0300,P.O. PROVIDED BY CMH 31608,A81000B,01900,0300,ACTIVITY COST PROV 31608,A81000B,02000,0300,RX SUPPLIES PROV BY 31608,A81000B,02100,0300,RX SUPPLIES PROV BY 31608,A81000B,02200,0300,CMH PROV NAT TO PVHC 31608,A81000B,02300,0300,REHAV DIRECTOR PT 31608,A81000B,02400,0300,REHAB DIRECTOR OT 31608,A81000B,02500,0300,REHAB DIRECTOR ST 31608,A81000B,02600,0300,REHAB SECRETARY PT 31608,A81000B,02700,0300,REHAB SECRETARY OT 31608,A81000B,02800,0300,REHAB SECRETARY ST 31608,A81000C,00100,0100,E 31608,A81000C,00100,0200,COMMON BOARD MEM 31608,A81000C,00100,0400,CITIZENS MEM HOSP 31608,A81000C,00100,0600,HOSPITAL 31608,A81000C,00200,0100,E 31608,A81000C,00200,0200,COMMON BOARD MEM 31608,A81000C,00200,0400,COLONIAL SPRINGS HCC 31608,A81000C,00200,0600,NURSING HOME 31608,A81000C,00300,0100,E 31608,A81000C,00300,0200,COMMON BOARD MEM 31608,A81000C,00300,0400,CITIZENS MEM HC FAC 31608,A81000C,00300,0600,NURSING HOME 31608,B100000,00000,0100,00000(SQUARE FEET) 31608,B100000,00000,0200,00000(SQUARE FEET) 31608,B100000,00000,0300,00000(GROSS SALARIES) 31608,B100000,00000,0400,00000(ACCUM COST) 31608,B100000,00000,0500,00000(SQUARE FEET) 31608,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31608,B100000,00000,0700,00000(SQARE FT CLEANED) 31608,B100000,00000,0800,00000(MEALS SERVED) 31608,B100000,00000,0801,00000(GROSS SALARIES) 31608,B100000,00000,0900,00000(HOURS OF SERVICE) 31608,B100000,00000,1000,00000(COSTED REQUIS) 31608,B100000,00000,1100,00000(COSTED REQUIS) 31608,B100000,00000,1200,00000(TIME SPENT) 31608,B100000,00000,1300,00000(TIME SPENT) 31608,B100000,00000,1400,00000(TIME SPENT) 31608,E10A180,00301,0300,02/25/1997 31608,E10A180,00501,0100,03/17/1999 31608,E10A180,00501,0300,01/12/1998 31608,E10A180,00550,0100,01/12/1998 31608,E10A180,00550,0300,09/15/1999 31608,E10A180,00551,0100,09/15/1999 31608,S000000,00100,0200,11/14/1997 31608,S200000,00100,0100,119 WEST FIRREST STREET 31608,S200000,00200,0100,BOLIVAR 31608,S200000,00200,0200,MO 31608,S200000,00200,0300,65613 31608,S200000,00300,0100,POLK 31608,S200000,00400,0100,PARKVIEW HEALTH CARE 31608,S200000,00400,0200,265519 31608,S200000,00400,0300,12/02/1993 31608,S200000,00400,0500,O 31608,S200000,01600,0100,Y 31608,S200000,02200,0100,Y 31622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31622,A000000,00300,0000,00300EMPLOYEE BENEFITS 31622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31622,A000000,00700,0000,00700HOUSEKEEPING 31622,A000000,00800,0000,00800DIETARY 31622,A000000,00900,0000,00900NURSING ADMINISTRATION 31622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31622,A000000,01100,0000,01100PHARMACY 31622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31622,A000000,01300,0000,01300SOCIAL SERVICE 31622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31622,A000000,01600,0000,01600SKILLED NURSING FACILITY 31622,A000000,01800,0000,01800NURSING FACILITY 31622,A000000,02500,0000,02500PHYSICAL THERAPY 31622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31622,A000000,02700,0000,02700SPEECH PATHOLOGY 31622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31622,A000000,05000,0000,05000CORF 31622,A000000,05010,0000,05010CMHC 31622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31622,A81000A,00100,0100,Y 31622,A81000B,00100,0300,LEASE OF HOME 31622,A81000C,00100,0100,D 31622,A81000C,00100,0200,THOMAS & ADELE DAAKE 31622,B100000,00000,0100,00000(SQUARE FEET) 31622,B100000,00000,0200,00000(SQUARE FEET) 31622,B100000,00000,0300,00000(GROSS SALARIES) 31622,B100000,00000,0400,00000(ACCUM COST) 31622,B100000,00000,0500,00000(SQUARE FEET) 31622,B100000,00000,0600,00000(RESIDENT DAYS) 31622,B100000,00000,0700,00000(SQUARE FEET) 31622,B100000,00000,0800,00000(MEALS SERVED) 31622,B100000,00000,0900,00000(HOURS OF SERVICE) 31622,B100000,00000,1000,00000(COSTED REQUIS) 31622,B100000,00000,1100,00000(COSTED REQUIS) 31622,B100000,00000,1200,00000(TIME SPENT) 31622,B100000,00000,1300,00000(ADMISS- IONS) 31622,B100000,00000,1400,00000(ASSIGNED TIME) 31622,S000000,00100,0200,11/11/1997 31622,S200000,00100,0100,3201 PARKWOOD LANE 31622,S200000,00200,0100,SAINT LOUIS 31622,S200000,00200,0200,MO 31622,S200000,00200,0300,63043 31622,S200000,00300,0100,SAINT LOUIS 31622,S200000,00400,0100,FOREST HAVEN CARE CENTER 31622,S200000,00400,0200,265523 31622,S200000,00400,0300,01/14/1993 31622,S200000,00400,0500,P 31622,S200000,01600,0100,Y 31627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31627,A000000,00300,0000,00300EMPLOYEE BENEFITS 31627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31627,A000000,00700,0000,00700HOUSEKEEPING 31627,A000000,00800,0000,00800DIETARY 31627,A000000,00900,0000,00900NURSING ADMINISTRATION 31627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31627,A000000,01100,0000,01100PHARMACY 31627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31627,A000000,01300,0000,01300SOCIAL SERVICE 31627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31627,A000000,01600,0000,01600SKILLED NURSING FACILITY 31627,A000000,01800,0000,01800NURSING FACILITY 31627,A000000,02500,0000,02500PHYSICAL THERAPY 31627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31627,A000000,02700,0000,02700SPEECH PATHOLOGY 31627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31627,A000000,05000,0000,05000CORF 31627,A000000,05010,0000,05010CMHC 31627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31627,A000000,05300,0000,05300INTEREST EXPENSE 31627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31627,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31627,A81000A,00100,0100,Y 31627,A81000B,00100,0300,RENT EXP 31627,A81000B,00200,0300,SUB LEASE INCOME 31627,A81000B,00300,0300,HOME OFFICE 31627,A81000C,00100,0100,A 31627,A81000C,00100,0200,MAKHLOUF 31627,A81000C,00100,0400,NORTHVIEW VILLAGE 31627,A81000C,00100,0600,LIMITED PARTNERSHIP 31627,A81000C,00200,0100,A 31627,A81000C,00200,0200,ERIC ROTHNER 31627,A81000C,00200,0400,NORTHVIEW 31627,A81000C,00200,0600,LIMITED 31627,A81000C,00300,0100,A 31627,A81000C,00300,0200,MAKHLOUF 31627,A81000C,00300,0400,HEALTHCARE 31627,A81000C,00300,0600,HOME OFFICE 31627,B100000,00000,0100,00000(SQUARE FEET) 31627,B100000,00000,0200,00000(SQUARE FEET) 31627,B100000,00000,0300,00000(GROSS SALARIES) 31627,B100000,00000,0400,00000(ACCUM COST) 31627,B100000,00000,0500,00000(SQUARE FEET) 31627,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31627,B100000,00000,0700,00000(HOURS OF SERVICE) 31627,B100000,00000,0800,00000(MEALS SERVED) 31627,B100000,00000,0900,00000(DIRECT NRSG HRS) 31627,B100000,00000,1000,00000(COSTED REQUIS) 31627,B100000,00000,1100,00000(COSTED REQUIS) 31627,B100000,00000,1200,00000(TIME SPENT) 31627,B100000,00000,1300,00000(TIME SPENT) 31627,B100000,00000,1400,00000(ASSIGNED TIME) 31627,E10A180,00501,0100,08/08/1997 31627,E10A180,00501,0300,08/08/1997 31627,S000000,00100,0200,06/12/1997 31627,S200000,00100,0100,2415 N. KINGSHIGHWAY 31627,S200000,00200,0100,ST LOUIS 31627,S200000,00200,0200,MO 31627,S200000,00200,0300,63113 31627,S200000,00400,0100,NORTHVIEW VILLAGE INC 31627,S200000,00400,0200,265524 31627,S200000,00400,0300,02/04/1993 31627,S200000,00400,0500,O 31627,S200000,01600,0100,Y 31633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31633,A000000,00300,0000,00300EMPLOYEE BENEFITS 31633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31633,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31633,A000000,00700,0000,00700HOUSEKEEPING 31633,A000000,00800,0000,00800DIETARY 31633,A000000,00900,0000,00900NURSING ADMINISTRATION 31633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31633,A000000,01100,0000,01100PHARMACY 31633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31633,A000000,01300,0000,01300SOCIAL SERVICE 31633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31633,A000000,01600,0000,01600SKILLED NURSING FACILITY 31633,A000000,01800,0000,01800NURSING FACILITY 31633,A000000,01900,0000,01900OTHER LONG TERM CARE 31633,A000000,02100,0000,02100RADIOLOGY 31633,A000000,02200,0000,02200LABORATORY 31633,A000000,02300,0000,02300INTRAVENOUS THERAPY 31633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31633,A000000,02500,0000,02500PHYSICAL THERAPY 31633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31633,A000000,02700,0000,02700SPEECH PATHOLOGY 31633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31633,A000000,05000,0000,05000CORF 31633,A000000,05010,0000,05010CMHC 31633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31633,A000000,05300,0000,05300INTEREST EXPENSE 31633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31633,A000000,06100,0000,06100NONPAID WORKERS 31633,A81000A,00100,0100,Y 31633,A81000B,00100,0300,BUILDING RENTAL 31633,A81000B,00200,0300,MANAGEMENT EXPENSE 31633,A81000B,00300,0300,MEDICAL SUPPLIES GRO 31633,A81000B,00400,0300,HOME OFFICE CAPITAL 31633,A81000B,00500,0300,HOME OFFICE CAPITAL 31633,A81000C,00100,0100,B 31633,A81000C,00100,0200,RELIANT CARE GP 31633,A81000C,00100,0400,M-S ASSOCIATES 31633,A81000C,00100,0600,REAL ESTATE 31633,A81000C,00200,0100,B 31633,A81000C,00200,0200,RELIANT CARE GP 31633,A81000C,00200,0400,MANAGEMENT CO 31633,A81000C,00200,0600,MANAGEMENT CO 31633,A81000C,00300,0100,B 31633,A81000C,00300,0200,RELIANT CARE GP 31633,A81000C,00300,0400,MEDICLA SVSC 31633,A81000C,00300,0600,MEDICAL SUPPLY 31633,B100000,00000,0100,00000(SQUARE FEET) 31633,B100000,00000,0200,00000(SQUARE FEET) 31633,B100000,00000,0300,00000(GROSS SALARIES) 31633,B100000,00000,0400,00000(ACCUM COST) 31633,B100000,00000,0500,00000(SQUARE FEET) 31633,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31633,B100000,00000,0700,00000(SQUARE FEET) 31633,B100000,00000,0800,00000(MEALS SERVED) 31633,B100000,00000,0900,00000(HOURS OF SERVICE) 31633,B100000,00000,1000,00000(COSTED REQUIS) 31633,B100000,00000,1100,00000(COSTED REQUIS) 31633,B100000,00000,1200,00000(PATIENT DAYS) 31633,B100000,00000,1300,00000(PATIENT DAYS) 31633,B100000,00000,1400,00000(ASSIGNED TIME) 31633,E10A180,00501,0100,05/30/1997 31633,E10A180,00550,0300,05/30/1997 31633,S000000,00100,0200,05/30/1997 31633,S200000,00100,0100,920 MANOR DRIVE 31633,S200000,00200,0100,SALISBURY 31633,S200000,00200,0200,MO 31633,S200000,00200,0300,65281-1236 31633,S200000,00300,0100,CHARITON 31633,S200000,00400,0100,CHARITON PARK NURSING 31633,S200000,00400,0200,265526 31633,S200000,00400,0300,03/01/1993 31633,S200000,00400,0500,P 31633,S200000,01600,0100,Y 31633,S200000,02200,0100,Y 31641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31641,A000000,00300,0000,00300EMPLOYEE BENEFITS 31641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31641,A000000,00700,0000,00700HOUSEKEEPING 31641,A000000,00800,0000,00800DIETARY 31641,A000000,00900,0000,00900NURSING ADMINISTRATION 31641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31641,A000000,01100,0000,01100PHARMACY 31641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31641,A000000,01300,0000,01300SOCIAL SERVICE 31641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31641,A000000,01600,0000,01600SKILLED NURSING FACILITY 31641,A000000,01800,0000,01800NURSING FACILITY 31641,A000000,01810,0000,01810ICF/MR 31641,A000000,02100,0000,02100RADIOLOGY 31641,A000000,02200,0000,02200LABORATORY 31641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31641,A000000,02500,0000,02500PHYSICAL THERAPY 31641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31641,A000000,02700,0000,02700SPEECH PATHOLOGY 31641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31641,A000000,03200,0000,03200SUPPORT SURFACES 31641,A000000,03550,0000,03550FQHC 31641,A000000,05000,0000,05000CORF 31641,A000000,05010,0000,05010CMHC 31641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31641,A000000,05300,0000,05300INTEREST EXPENSE 31641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31641,A81000A,00100,0100,Y 31641,A81000B,00100,0300,HOME OFFICE CAPITAL 31641,A81000B,00200,0300,HOME OFFICE CAPITAL 31641,A81000B,00300,0300,HOME OFFICE MGMT 31641,A81000B,00400,0300,BUILDING RENTAL EXP. 31641,A81000B,00500,0300,MEDICAL SUPPLY COSTS 31641,A81000C,00100,0100,B 31641,A81000C,00100,0200,RELIANT CARE GP 31641,A81000C,00100,0400,MANAGEMENT CO. 31641,A81000C,00100,0600,MANAGEMENT CO. 31641,A81000C,00200,0100,B 31641,A81000C,00200,0200,RELIANT CARE GP 31641,A81000C,00200,0400,BERNARD ASSOC 31641,A81000C,00200,0600,REAL ESTATE 31641,A81000C,00300,0100,B 31641,A81000C,00300,0200,RELIANT CARE GP 31641,A81000C,00300,0400,RC MEDICAL SERV 31641,A81000C,00300,0600,MED SUPPLIES 31641,B100000,00000,0100,00000(SQUARE FEET) 31641,B100000,00000,0200,00000(SQUARE FEET) 31641,B100000,00000,0300,00000(GROSS SALARIES) 31641,B100000,00000,0400,00000(ACCUM COST) 31641,B100000,00000,0500,00000(SQUARE FEET) 31641,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31641,B100000,00000,0700,00000(SQUARE FEET) 31641,B100000,00000,0800,00000(MEALS SERVED) 31641,B100000,00000,0900,00000(HOURS OF SERVICE) 31641,B100000,00000,1000,00000(COSTED REQUIS) 31641,B100000,00000,1100,00000(COSTED REQUIS) 31641,B100000,00000,1200,00000(PATIENT DAYS) 31641,B100000,00000,1300,00000(TIME SPENT) 31641,B100000,00000,1400,00000(ASSIGNED TIME) 31641,E10A180,00301,0100,11/25/1997 31641,E10A180,00350,0100,02/28/1997 31641,E10A180,00501,0100,07/30/1997 31641,E10A180,00501,0300,04/29/1999 31641,E10A180,00502,0100,09/10/1998 31641,E10A180,00503,0100,07/24/2000 31641,E10A180,00550,0100,04/29/1999 31641,E10A180,00550,0300,07/03/1997 31641,E10A180,00551,0300,09/10/1998 31641,S000000,00100,0200,05/30/1997 31641,S200000,00100,0100,4401 NORTH HANLEY ROAD 31641,S200000,00200,0100,ST. LOUIS 31641,S200000,00200,0200,MO 31641,S200000,00200,0300,63134 31641,S200000,00300,0100,ST. LOUIS 31641,S200000,00400,0100,HERITAGE CARE CENTER 31641,S200000,00400,0200,265534 31641,S200000,00400,0300,07/27/1993 31641,S200000,00400,0500,O 31641,S200000,01600,0100,Y 31641,S200000,02200,0100,Y 31649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31649,A000000,00300,0000,00300EMPLOYEE BENEFITS 31649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31649,A000000,00700,0000,00700HOUSEKEEPING 31649,A000000,00800,0000,00800DIETARY 31649,A000000,00900,0000,00900NURSING ADMINISTRATION 31649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31649,A000000,01100,0000,01100PHARMACY 31649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31649,A000000,01300,0000,01300SOCIAL SERVICE 31649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31649,A000000,01600,0000,01600SKILLED NURSING FACILITY 31649,A000000,01800,0000,01800NURSING FACILITY 31649,A000000,02100,0000,02100RADIOLOGY 31649,A000000,02500,0000,02500PHYSICAL THERAPY 31649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31649,A000000,02700,0000,02700SPEECH PATHOLOGY 31649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31649,A000000,05000,0000,05000CORF 31649,A000000,05010,0000,05010CMHC 31649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31649,A000000,05300,0000,05300INTEREST EXPENSE 31649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31649,A000000,06150,0000,06300OTHER NONREIM COST 31649,B100000,00000,0100,00000(SQUARE FEET) 31649,B100000,00000,0200,00000(SQUARE FEET) 31649,B100000,00000,0300,00000(GROSS SALARIES) 31649,B100000,00000,0400,00000(ACCUM COST) 31649,B100000,00000,0500,00000(SQUARE FEET) 31649,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31649,B100000,00000,0700,00000(HOURS OF SERVICE) 31649,B100000,00000,0800,00000(MEALS SERVED) 31649,B100000,00000,0900,00000(DIRECT NRSG HRS) 31649,B100000,00000,1000,00000(COSTED REQUIS) 31649,B100000,00000,1100,00000(COSTED REQUIS) 31649,B100000,00000,1200,00000(TIME SPENT) 31649,B100000,00000,1300,00000(TIME SPENT) 31649,B100000,00000,1400,00000(ASSIGNED TIME) 31649,E10A180,00301,0100,06/19/1996 31649,E10A180,00501,0300,05/20/1997 31649,E10A180,00550,0100,05/20/1997 31649,S000000,00100,0200,05/20/1997 31649,S200000,00100,0100,1600 EAST ROLLINS STREET 31649,S200000,00200,0100,MOBERLY 31649,S200000,00200,0200,MO 31649,S200000,00200,0300,65270 31649,S200000,00300,0100,RANDOLPH 31649,S200000,00400,0100,LOMA LINDA HEALTH CARE INC 31649,S200000,00400,0200,265536 31649,S200000,00400,0500,O 31649,S200000,01600,0100,Y 31649,S200000,02200,0100,Y 31649,S200000,02800,0100,Y 31655,S000000,00100,0200,05/30/1997 31662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31662,A000000,00300,0000,00300EMPLOYEE BENEFITS 31662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31662,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31662,A000000,00700,0000,00700HOUSEKEEPING 31662,A000000,00800,0000,00800DIETARY 31662,A000000,00900,0000,00900NURSING ADMINISTRATION 31662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31662,A000000,01100,0000,01100PHARMACY 31662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31662,A000000,01300,0000,01300SOCIAL SERVICE 31662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31662,A000000,01600,0000,01600SKILLED NURSING FACILITY 31662,A000000,01800,0000,01800NURSING FACILITY 31662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31662,A000000,02500,0000,02500PHYSICAL THERAPY 31662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31662,A000000,02700,0000,02700SPEECH PATHOLOGY 31662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31662,A000000,05000,0000,05000CORF 31662,A000000,05010,0000,05010CMHC 31662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31662,A000000,05300,0000,05300INTEREST EXPENSE 31662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31662,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31662,A81000A,00100,0100,Y 31662,A81000B,00100,0300,MANAGEMENT FEES 31662,A81000C,00100,0100,A 31662,A81000C,00100,0200,R. WACHTER 31662,A81000C,00100,0400,AMERICAN HLTHCARE CO 31662,A81000C,00100,0600,MANAGEMENT COMPANY 31662,B100000,00000,0100,00000(SQUARE FEET) 31662,B100000,00000,0200,00000(SQUARE FEET) 31662,B100000,00000,0300,00000(GROSS SALARIES) 31662,B100000,00000,0400,00000(ACCUM COST) 31662,B100000,00000,0500,00000(SQUARE FEET) 31662,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31662,B100000,00000,0700,00000(HOURS OF SERVICE) 31662,B100000,00000,0800,00000(MEALS SERVED) 31662,B100000,00000,0900,00000(DIRECT NRSG HRS) 31662,B100000,00000,1000,00000(COSTED REQUIS) 31662,B100000,00000,1100,00000(COSTED REQUIS) 31662,B100000,00000,1200,00000(TIME SPENT) 31662,B100000,00000,1300,00000(TIME SPENT) 31662,B100000,00000,1400,00000(ASSIGNED TIME) 31662,E10A180,00501,0100,05/02/1997 31662,E10A180,00501,0300,05/02/1997 31662,S000000,00100,0200,03/31/1997 31662,S200000,00100,0100,1441 CHARIC DRIVE 31662,S200000,00200,0100,BALLWIN 31662,S200000,00200,0200,MO 31662,S200000,00200,0300,63021 31662,S200000,00300,0100,ST. LOUIS 31662,S200000,00400,0100,OAK FOREST SKILLED CARE 31662,S200000,00400,0200,265539 31662,S200000,00400,0300,06/05/1993 31662,S200000,00400,0500,O 31662,S200000,01600,0100,Y 31688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31688,A000000,00300,0000,00300EMPLOYEE BENEFITS 31688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31688,A000000,00700,0000,00700HOUSEKEEPING 31688,A000000,00800,0000,00800DIETARY 31688,A000000,00900,0000,00900NURSING ADMINISTRATION 31688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31688,A000000,01100,0000,01100PHARMACY 31688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31688,A000000,01300,0000,01300SOCIAL SERVICE 31688,A000000,01350,0000,01500OTHER GENERAL SERVICES 31688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31688,A000000,01600,0000,01600SKILLED NURSING FACILITY 31688,A000000,01800,0000,01800NURSING FACILITY 31688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31688,A000000,02500,0000,02500PHYSICAL THERAPY 31688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31688,A000000,02700,0000,02700SPEECH PATHOLOGY 31688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31688,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31688,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31688,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31688,A000000,05000,0000,05000CORF 31688,A000000,05010,0000,05010CMHC 31688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31688,A81000A,00100,0100,Y 31688,A81000B,00100,0300,MANAGEMENT FEES 31688,A81000B,00200,0300,WORKERS COMPENSATION 31688,A81000B,00300,0300,INTEREST 31688,A81000B,00400,0300,OWNERS COMPENSATION 31688,A81000C,00100,0100,A 31688,A81000C,00100,0400,BONCO INC. 31688,A81000C,00100,0600,EMPLOYEE LEASING 31688,A81000C,00200,0100,A 31688,A81000C,00200,0400,BONCO INC. 31688,A81000C,00200,0600,EMPLOYEE LEASING 31688,A81000C,00300,0100,E 31688,A81000C,00300,0400,JENNINGS BOND 31688,A81000C,00300,0600,OFFICER 31688,A81000C,00400,0100,E 31688,A81000C,00400,0400,JENNINGS BOND 31688,A81000C,00400,0600,ADMINISTRATOR 31688,B100000,00000,0100,00000SQUARE FEE T 31688,B100000,00000,0200,00000SQUARE FEE T 31688,B100000,00000,0300,00000GROSS SALA RIES 31688,B100000,00000,0400,00000ACCUMULATE D COST 31688,B100000,00000,0500,00000SQUARE FEE T 31688,B100000,00000,0600,00000PATIENT DA YS 31688,B100000,00000,0700,00000SQUARE FEE T 31688,B100000,00000,0800,00000MEALS SERV ED 31688,B100000,00000,0900,00000NURSING HO URS 31688,B100000,00000,1000,00000COSTED REQ UISITIONS 31688,B100000,00000,1100,00000COSTED REQ UISITIONS 31688,B100000,00000,1200,00000TIME SPENT 31688,B100000,00000,1300,00000TIME SPENT 31688,B100000,00000,1350,00000 31688,B100000,00000,1400,00000TIME SPENT 31688,E10A180,00501,0100,02/03/1998 31688,E10A180,00550,0300,02/03/1998 31688,S000000,00100,0200,12/03/1997 31688,S200000,00100,0100,ROUTE 3 31688,S200000,00200,0100,MARBLE HILL 31688,S200000,00200,0200,MO 31688,S200000,00200,0300,63764 31688,S200000,00300,0100,BOLLINGER 31688,S200000,00400,0100,BOND NURSING CARE CENTER 31688,S200000,00400,0200,265553 31688,S200000,00400,0300,10/21/1993 31688,S200000,00400,0500,P 31688,S200000,01600,0100,Y 31694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31694,A000000,00300,0000,00300EMPLOYEE BENEFITS 31694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31694,A000000,00700,0000,00700HOUSEKEEPING 31694,A000000,00800,0000,00800DIETARY 31694,A000000,00900,0000,00900NURSING ADMINISTRATION 31694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31694,A000000,01100,0000,01100PHARMACY 31694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31694,A000000,01300,0000,01300SOCIAL SERVICE 31694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31694,A000000,01600,0000,01600SKILLED NURSING FACILITY 31694,A000000,01800,0000,01800NURSING FACILITY 31694,A000000,02100,0000,02100RADIOLOGY 31694,A000000,02200,0000,02200LABORATORY 31694,A000000,02300,0000,02300INTRAVENOUS THERAPY 31694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31694,A000000,02500,0000,02500PHYSICAL THERAPY 31694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31694,A000000,02700,0000,02700SPEECH PATHOLOGY 31694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31694,A000000,05000,0000,05000CORF 31694,A000000,05010,0000,05010CMHC 31694,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31694,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31694,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31694,A81000A,00100,0100,Y 31694,A81000B,00100,0300,MANAGEMENT FEES 31694,A81000B,00200,0300,HOME OFFICE COST 31694,A81000B,00300,0300,HOME OFFICE COST 31694,A81000B,00400,0300,HOME OFFICE COST 31694,A81000B,00500,0300,CHRGBLE SUPPLIES 31694,A81000B,00600,0300,NON-CHRGBLE SUPPLIES 31694,A81000B,00700,0300,LINEN 31694,A81000B,00800,0300,FORMS 31694,A81000B,00900,0300,CONSULT FEES 31694,A81000C,00100,0100,A 31694,A81000C,00100,0200,IRV BOYES 31694,A81000C,00100,0400,CHARTWELL HLTHCARE 31694,A81000C,00100,0600,HOME OFFICE 31694,A81000C,00200,0100,A 31694,A81000C,00200,0200,MIKE LIVELY 31694,A81000C,00200,0400,CHARTWELL HLTHCARE 31694,A81000C,00200,0600,HOME OFFICE 31694,A81000C,00300,0100,A 31694,A81000C,00300,0200,KENNY KIMBROUGH 31694,A81000C,00300,0400,CHARTWELL HLTHCARE 31694,A81000C,00300,0600,HOME OFFICE 31694,A81000C,00400,0100,B 31694,A81000C,00400,0200,CHARTWELL HLTHCARE 31694,A81000C,00400,0400,CHARTWELL HC MISSOUR 31694,A81000C,00400,0600,MANAGEMENT 31694,A81000C,00500,0100,B 31694,A81000C,00500,0200,CHARTWELL HC MISSOUR 31694,A81000C,00500,0400,ELDON HLTHCARE INC. 31694,A81000C,00500,0600,MANAGEMENT 31694,A81000C,00600,0100,B 31694,A81000C,00600,0200,ELDON HLTHCARE INC. 31694,A81000C,00600,0400,DBA ELDON HLTHCARE 31694,A81000C,00700,0100,D 31694,A81000C,00700,0200,JOHN GUGEL 31694,A81000C,00700,0400,HLTH PRODUCTS INC. 31694,A81000C,00700,0600,SUPPLY COMPANY 31694,B100000,00000,0100,00000(SQUARE FEET) 31694,B100000,00000,0200,00000(SQUARE FEET) 31694,B100000,00000,0300,00000(GROSS SALARIES) 31694,B100000,00000,0400,00000(ACCUM COST) 31694,B100000,00000,0500,00000(SQUARE FEET) 31694,B100000,00000,0600,00000(PATIENT DAYS) 31694,B100000,00000,0700,00000(SQUARE FEET) 31694,B100000,00000,0800,00000(PATIENT DAYS) 31694,B100000,00000,0900,00000(PATIENT DAYS) 31694,B100000,00000,1000,00000(PATIENT DAYS) 31694,B100000,00000,1100,00000(PATIENT DAYS) 31694,B100000,00000,1200,00000(PATIENT DAYS) 31694,B100000,00000,1300,00000(PATIENT DAYS) 31694,B100000,00000,1400,00000(TIME SPENT) 31694,E10A180,00301,0100,10/28/1996 31694,E10A180,00301,0300,08/01/1996 31694,E10A180,00501,0100,08/01/1997 31694,E10A180,00550,0300,08/01/1997 31694,S000000,00100,0200,06/02/1997 31694,S200000,00100,0100,ROUTE 1 BOX 450 31694,S200000,00200,0100,ELDON 31694,S200000,00200,0200,MO 31694,S200000,00200,0300,65026 31694,S200000,00300,0100,MILLER 31694,S200000,00400,0100,ELDON HEALTHCARE 31694,S200000,00400,0200,265555 31694,S200000,00400,0300,01/01/1990 31694,S200000,00400,0500,O 31694,S200000,01600,0100,Y 31694,S200000,02200,0100,Y 31699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31699,A000000,00300,0000,00300EMPLOYEE BENEFITS 31699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31699,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31699,A000000,00700,0000,00700HOUSEKEEPING 31699,A000000,00800,0000,00800DIETARY 31699,A000000,00900,0000,00900NURSING ADMINISTRATION 31699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31699,A000000,01100,0000,01100PHARMACY 31699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31699,A000000,01300,0000,01300SOCIAL SERVICE 31699,A000000,01350,0000,01500OTHER GENERAL SERVICES 31699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31699,A000000,01600,0000,01600SKILLED NURSING FACILITY 31699,A000000,01800,0000,01800NURSING FACILITY 31699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31699,A000000,02500,0000,02500PHYSICAL THERAPY 31699,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31699,A000000,02700,0000,02700SPEECH PATHOLOGY 31699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31699,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31699,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31699,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31699,A000000,05000,0000,05000CORF 31699,A000000,05010,0000,05010CMHC 31699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31699,A000000,05300,0000,05300INTEREST EXPENSE 31699,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31699,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31699,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31699,A81000A,00100,0100,Y 31699,A81000B,00100,0300,FHCG MANAGEMENT FEES 31699,A81000B,00200,0300,FHCG CAPITAL COSTS 31699,A81000B,00300,0300,PHARMACY 31699,A81000B,00400,0300,FHCG A&G COSTS 31699,A81000B,00500,0300,BCC CAPITAL COSTS 31699,A81000B,00600,0300,INTEREST 31699,A81000B,00700,0300,BCC A&G COSTS 31699,A81000B,00800,0300,TRANSPORTATION EXPENSE 31699,A81000B,00900,0300,ADMINISTRATIVE CONSULTANT 31699,A81000B,01000,0300,MEDICAL SUPPLIES 31699,A81000C,00100,0100,B 31699,A81000C,00100,0200,BALANCED CARE CORPORATION 31699,A81000C,00100,0400,BALANCED CARE CORPORATION 31699,A81000C,00100,0600,MANAGEMENT COMPANY 31699,A81000C,00200,0100,A 31699,A81000C,00200,0200,BILL R. FOSTER 31699,A81000C,00200,0400,FOSTER HEALTH CARE GROUP 31699,A81000C,00200,0600,MANAGEMENT COMPANY 31699,A81000C,00300,0100,A 31699,A81000C,00300,0200,JOHN FOSTER 31699,A81000C,00300,0400,FOSTER HEALTH CARE GROUP 31699,A81000C,00300,0600,MANAGEMENT COMPANY 31699,A81000C,00400,0100,A 31699,A81000C,00400,0200,VARIOUS STOCKHOLDERS 31699,A81000C,00400,0400,L-T PHARMACEUTICAL INC. 31699,A81000C,00400,0600,PHARMACY 31699,A81000C,00500,0100,A 31699,A81000C,00500,0200,VARIOUS STOCKHOLDERS 31699,A81000C,00500,0400,RESPIRATORY RESOURCES 31699,A81000C,00500,0600,RT AND MEDICAL SUPPLIES 31699,A81000C,00600,0100,A 31699,A81000C,00600,0200,BILL R. FOSTER 31699,A81000C,00600,0400,AIR SVCS. OF SPRINGFIELD 31699,A81000C,00600,0600,AIR TRANSPORTATION 31699,B100000,00000,0100,00000SQUARE FEE T 31699,B100000,00000,0200,00000SQUARE FEE T 31699,B100000,00000,0300,00000GROSS SALA RIES 31699,B100000,00000,0400,00000ACCUMULATE D COST 31699,B100000,00000,0500,00000SQUARE FEE T 31699,B100000,00000,0600,00000POUNDS OF LAUNDRY 31699,B100000,00000,0700,00000SQUARE FEE T CLEANED 31699,B100000,00000,0800,00000MEALS SERV ED 31699,B100000,00000,0900,00000HOURS SUPE RVISED 31699,B100000,00000,1000,00000COSTED REQ UISITIONS 31699,B100000,00000,1100,00000COSTED REQ UISITIONS 31699,B100000,00000,1200,00000TIME SPENT 31699,B100000,00000,1300,00000TIME SPENT 31699,B100000,00000,1350,00000 31699,B100000,00000,1400,00000TIME SPENT 31699,E10A180,00301,0100,02/06/1997 31699,E10A180,00501,0100,02/03/1998 31699,E10A180,00501,0300,02/03/1998 31699,S000000,00100,0200,12/02/1997 31699,S200000,00100,0100,700 EAST HIGHLAND 31699,S200000,00200,0100,NEVADA 31699,S200000,00200,0200,MO 31699,S200000,00200,0300,64772 31699,S200000,00300,0100,VERNON 31699,S200000,00400,0100,BCC AT NEVADA PARK CARE CENTER INC. 31699,S200000,00400,0200,265558 31699,S200000,00400,0300,10/07/1993 31699,S200000,00400,0500,O 31699,S200000,01600,0100,Y 31707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31707,A000000,00300,0000,00300EMPLOYEE BENEFITS 31707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31707,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31707,A000000,00700,0000,00700HOUSEKEEPING 31707,A000000,00800,0000,00800DIETARY 31707,A000000,00900,0000,00900NURSING ADMINISTRATION 31707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31707,A000000,01100,0000,01100PHARMACY 31707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31707,A000000,01300,0000,01300SOCIAL SERVICE 31707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31707,A000000,01600,0000,01600SKILLED NURSING FACILITY 31707,A000000,01800,0000,01800NURSING FACILITY 31707,A000000,01810,0000,01810ICF/MR 31707,A000000,02500,0000,02500PHYSICAL THERAPY 31707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31707,A000000,02700,0000,02700SPEECH PATHOLOGY 31707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31707,A000000,03550,0000,03550FQHC 31707,A000000,05000,0000,05000CORF 31707,A000000,05010,0000,05010CMHC 31707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31707,A000000,05300,0000,05300INTEREST EXPENSE 31707,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31707,A81000A,00100,0100,Y 31707,A81000B,00100,0300,DONATIONS 31707,A81000C,00100,0100,G 31707,A81000C,00100,0200,INDIVIDUALS 31707,A81000C,00100,0400,COX MEDICAL CENTERS 31707,A81000C,00100,0600,MEDICAL CENTER 31707,B100000,00000,0100,00000(SQUARE FEET) 31707,B100000,00000,0200,00000(SQUARE FEET) 31707,B100000,00000,0300,00000(GROSS SALARIES) 31707,B100000,00000,0400,00000(ACCUM COST) 31707,B100000,00000,0500,00000(SQUARE FEET) 31707,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31707,B100000,00000,0700,00000(HOURS OF SERVICE) 31707,B100000,00000,0800,00000(MEALS SERVED) 31707,B100000,00000,0900,00000(DIRECT NRSG HRS) 31707,B100000,00000,1000,00000(COSTED REQUIS) 31707,B100000,00000,1100,00000(COSTED REQUIS) 31707,B100000,00000,1200,00000(TIME SPENT) 31707,B100000,00000,1300,00000(TIME SPENT) 31707,B100000,00000,1400,00000(ASSIGNED TIME) 31707,E10A180,00501,0100,05/02/1997 31707,E10A180,00550,0300,05/02/1997 31707,S000000,00100,0200,03/03/1997 31707,S200000,00100,0100,1115 E PRIMROSE 31707,S200000,00200,0100,SPRINGFILED 31707,S200000,00200,0200,MO 31707,S200000,00200,0300,65807 31707,S200000,00300,0100,GREENE 31707,S200000,00400,0100,PRIMROSE PLACE HEALTH CARE CENTER 31707,S200000,00400,0200,265559 31707,S200000,00400,0300,12/28/1993 31707,S200000,00400,0500,O 31707,S200000,01600,0100,Y 31707,S200000,01900,0100,HEALTH CARE 31719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31719,A000000,00300,0000,00300EMPLOYEE BENEFITS 31719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31719,A000000,00700,0000,00700HOUSEKEEPING 31719,A000000,00800,0000,00800DIETARY 31719,A000000,00900,0000,00900NURSING ADMINISTRATION 31719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31719,A000000,01100,0000,01100PHARMACY 31719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31719,A000000,01300,0000,01300SOCIAL SERVICE 31719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31719,A000000,01600,0000,01600SKILLED NURSING FACILITY 31719,A000000,01800,0000,01800NURSING FACILITY 31719,A000000,02500,0000,02500PHYSICAL THERAPY 31719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31719,A000000,02700,0000,02700SPEECH PATHOLOGY 31719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31719,A000000,05000,0000,05000CORF 31719,A000000,05010,0000,05010CMHC 31719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31719,A81000A,00100,0100,Y 31719,A81000B,00100,0300,MGMT FEES 31719,A81000B,00200,0300,MGMT FEES 31719,A81000C,00100,0100,B 31719,A81000C,00100,0200,GARY MARVINE 31719,A81000C,00100,0600,NRSG HOME CHAIN 31719,B100000,00000,0100,00000(SQUARE FEET) 31719,B100000,00000,0200,00000(SQUARE FEET) 31719,B100000,00000,0300,00000(GROSS SALARIES) 31719,B100000,00000,0400,00000(ACCUM COST) 31719,B100000,00000,0500,00000(SQUARE FEET) 31719,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31719,B100000,00000,0700,00000(HOURS OF SERVICE) 31719,B100000,00000,0800,00000(MEALS SERVED) 31719,B100000,00000,0900,00000(DIRECT NRSG HRS) 31719,B100000,00000,1000,00000(COSTED REQUIS) 31719,B100000,00000,1100,00000(COSTED REQUIS) 31719,B100000,00000,1200,00000(TIME SPENT) 31719,B100000,00000,1300,00000(TIME SPENT) 31719,B100000,00000,1400,00000(ASSIGNED TIME) 31719,E10A180,00501,0100,08/04/1997 31719,E10A180,00550,0300,08/04/1997 31719,S000000,00100,0200,06/02/1997 31719,S200000,00100,0100,3939 WYANDOTTE 31719,S200000,00200,0100,KANSAS CITY 31719,S200000,00200,0200,MO 31719,S200000,00200,0300,64111 31719,S200000,00300,0100,JACKSON 31719,S200000,00400,0100,SUMMITT NURSING HOME 31719,S200000,00400,0200,265560 31719,S200000,00400,0300,01/01/1994 31719,S200000,00400,0500,O 31719,S200000,01600,0100,Y 31726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31726,A000000,00300,0000,00300EMPLOYEE BENEFITS 31726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31726,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31726,A000000,00700,0000,00700HOUSEKEEPING 31726,A000000,00800,0000,00800DIETARY 31726,A000000,00900,0000,00900NURSING ADMINISTRATION 31726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31726,A000000,01100,0000,01100PHARMACY 31726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31726,A000000,01300,0000,01300SOCIAL SERVICE 31726,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31726,A000000,01600,0000,01600SKILLED NURSING FACILITY 31726,A000000,01800,0000,01800NURSING FACILITY 31726,A000000,02500,0000,02500PHYSICAL THERAPY 31726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31726,A000000,02700,0000,02700SPEECH PATHOLOGY 31726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31726,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31726,A000000,05000,0000,05000CORF 31726,A000000,05010,0000,05010CMHC 31726,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31726,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31726,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31726,A000000,05300,0000,05300INTEREST EXPENSE 31726,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31726,B100000,00000,0100,00000(SQUARE FEET) 31726,B100000,00000,0200,00000(SQUARE FEET) 31726,B100000,00000,0300,00000(GROSS SALARIES) 31726,B100000,00000,0400,00000(ACCUM COST) 31726,B100000,00000,0500,00000(SQUARE FEET) 31726,B100000,00000,0600,00000(RESIDENT DAYS) 31726,B100000,00000,0700,00000(SQUARE FEET) 31726,B100000,00000,0800,00000(MEALS SERVED) 31726,B100000,00000,0900,00000(RESIDENT DAYS) 31726,B100000,00000,1000,00000(COSTED REQUIS) 31726,B100000,00000,1100,00000(COSTED REQUIS) 31726,B100000,00000,1200,00000(TIME SPENT) 31726,B100000,00000,1300,00000(RESIDENT DAYS) 31726,B100000,00000,1400,00000(ASSIGNED TIME) 31726,E10A180,00501,0300,07/14/1997 31726,S000000,00100,0200,05/13/1997 31726,S200000,00100,0100,800 S. KINGHIGHWAY 31726,S200000,00200,0100,PERRYVILLE 31726,S200000,00200,0200,MO 31726,S200000,00200,0300,63775-2198 31726,S200000,00300,0100,PERRY 31726,S200000,00400,0100,PERRY COUNTY NURSING HOME 31726,S200000,00400,0200,265562 31726,S200000,00400,0300,12/01/1994 31726,S200000,00400,0500,O 31726,S200000,01600,0100,Y 31730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31730,A000000,00300,0000,00300EMPLOYEE BENEFITS 31730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31730,A000000,00700,0000,00700HOUSEKEEPING 31730,A000000,00800,0000,00800DIETARY 31730,A000000,00900,0000,00900NURSING ADMINISTRATION 31730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31730,A000000,01100,0000,01100PHARMACY 31730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31730,A000000,01300,0000,01300SOCIAL SERVICE 31730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31730,A000000,01600,0000,01600SKILLED NURSING FACILITY 31730,A000000,01800,0000,01800NURSING FACILITY 31730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31730,A000000,02500,0000,02500PHYSICAL THERAPY 31730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31730,A000000,02700,0000,02700SPEECH PATHOLOGY 31730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31730,A000000,05000,0000,05000CORF 31730,A000000,05010,0000,05010CMHC 31730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31730,A000000,05300,0000,05300INTEREST EXPENSE 31730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31730,A81000A,00100,0100,Y 31730,A81000B,00100,0300,HOME OFFICE COST 31730,A81000B,00200,0300,HOME OFFICE COST 31730,A81000B,00300,0300,PHYSICAL THERAPY 31730,A81000B,00400,0300,OCCUPATIONAL THERPY 31730,A81000B,00500,0300,SPEECH THERAPY 31730,A81000B,00600,0300,DATA PROCESSING 31730,A81000B,00700,0300,INTEREST EXP 31730,A81000C,00100,0100,A 31730,A81000C,00100,0200,ALLEN KILGORE 31730,A81000C,00100,0400,CENTRAL HLTH CORP 31730,A81000C,00100,0600,HOME OFFICE 31730,A81000C,00200,0100,C 31730,A81000C,00200,0200,ALLEN KILGORE 31730,A81000C,00200,0400,CARTHARGE MED REHAB 31730,A81000C,00200,0600,THERAPY COMPANY 31730,B100000,00000,0100,00000(SQUARE FEET) 31730,B100000,00000,0200,00000(SQUARE FEET) 31730,B100000,00000,0300,00000(GROSS SALARIES) 31730,B100000,00000,0400,00000(ACCUM COST) 31730,B100000,00000,0500,00000(SQUARE FEET) 31730,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31730,B100000,00000,0700,00000(SQUARE FEET) 31730,B100000,00000,0800,00000(MEALS SERVED) 31730,B100000,00000,0900,00000(NURSING SALARIES) 31730,B100000,00000,1000,00000(COSTED REQUIS) 31730,B100000,00000,1100,00000(COSTED REQUIS) 31730,B100000,00000,1200,00000(TOTAL CHARGES) 31730,B100000,00000,1300,00000(TOTAL CHARGES) 31730,B100000,00000,1400,00000(ASSIGNED TIME) 31730,E10A180,00501,0100,08/19/1997 31730,E10A180,00550,0300,08/19/1997 31730,S000000,00100,0200,05/13/1997 31730,S200000,00100,0100,HIGHWAY 7 WEST 31730,S200000,00100,0300,1477 31730,S200000,00200,0100,WARSAW 31730,S200000,00200,0200,MO 31730,S200000,00200,0300,65355 31730,S200000,00400,0100,WARSAW HEALTH CARE CENTER 31730,S200000,00400,0200,265566 31730,S200000,00400,0300,02/15/1994 31730,S200000,00400,0500,O 31730,S200000,01600,0100,Y 31734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31734,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 31734,A000000,00102,0000,00102CAP REL CSTS 31734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31734,A000000,00201,0000,00201CAP REL CSTS 31734,A000000,00202,0000,00202CAP REL CSTS 31734,A000000,00300,0000,00300EMPLOYEE BENEFITS 31734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31734,A000000,00700,0000,00700HOUSEKEEPING 31734,A000000,00800,0000,00800DIETARY 31734,A000000,00900,0000,00900NURSING ADMINISTRATION 31734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31734,A000000,01100,0000,01100PHARMACY 31734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31734,A000000,01300,0000,01300SOCIAL SERVICE 31734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31734,A000000,01600,0000,01600SKILLED NURSING FACILITY 31734,A000000,01800,0000,01800NURSING FACILITY 31734,A000000,01810,0000,01810ICF/MR 31734,A000000,01900,0000,01900OTHER LONG TERM CARE 31734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31734,A000000,02500,0000,02500PHYSICAL THERAPY 31734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31734,A000000,02700,0000,02700SPEECH PATHOLOGY 31734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31734,A000000,03550,0000,03550FQHC 31734,A000000,05000,0000,05000CORF 31734,A000000,05010,0000,05010CMHC 31734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31734,A000000,05300,0000,05300INTEREST EXPENSE 31734,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31734,A000000,06150,0000,06300OTHER NONREIMBURSABLE 31734,A000000,06151,0000,06301MARKETING 31734,A000000,06152,0000,06302EAS ASSISTED LIVING 31734,A81000A,00100,0100,Y 31734,A81000B,00100,0300,RENT 31734,A81000B,00200,0300,DEPRECIATION 31734,A81000B,00300,0300,DEPRECIATION 31734,A81000B,00400,0300,HOUSEKEEPING 31734,A81000B,00500,0300,MAINTENCE 31734,A81000B,00600,0300,ADMIN SERV 31734,A81000B,00700,0300,DEPR BLDG & FIXT WHI 31734,A81000B,00800,0300,DEPR MVBLE EQUIP WHI 31734,A81000B,00900,0300,DEPR BLDG & FIXT ROS 31734,A81000B,01000,0300,DEPR MVBLE EQUIP ROS 31734,A81000C,00100,0100,B 31734,A81000C,00100,0200,BOBBY ARNOLD 31734,A81000C,00100,0400,RLDS CHURCH 31734,B100000,00000,0100,00002(SQUARE FEET) 31734,B100000,00000,0101,00002 31734,B100000,00000,0102,00002 31734,B100000,00000,0200,00002(SQUARE FEET) 31734,B100000,00000,0201,00002 31734,B100000,00000,0202,00002 31734,B100000,00000,0300,00002(GROSS SALARIES) 31734,B100000,00000,0400,00002(ACCUM COST) 31734,B100000,00000,0500,00002(SQUARE FEET) 31734,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 31734,B100000,00000,0700,00002(HOURS OF SERVICE) 31734,B100000,00000,0800,00002(MEALS SERVED) 31734,B100000,00000,0900,00002(DIRECT NRSG HRS) 31734,B100000,00000,1000,00002(COSTED REQUIS) 31734,B100000,00000,1100,00002(COSTED REQUIS) 31734,B100000,00000,1200,00002(TIME SPENT) 31734,B100000,00000,1300,00002(TIME SPENT) 31734,B100000,00000,1400,00002(ASSIGNED TIME) 31734,E10A180,00501,0100,11/05/1997 31734,E10A180,00501,0300,02/28/1997 31734,E10A180,00550,0100,02/28/1997 31734,E10A180,00550,0300,09/16/1998 31734,E10A180,00551,0100,09/16/1998 31734,S000000,00100,0200,01/03/1997 31734,S200000,00100,0100,2121 WEST 19TH STREET 31734,S200000,00200,0100,SIOUX 31734,S200000,00200,0200,IA 31734,S200000,00200,0300,51103 31734,S200000,00300,0100,WOODBURY 31734,S200000,00400,0100,THE GROVES RESTHAVEN 31734,S200000,00400,0200,265569 31734,S200000,00400,0300,10/25/1992 31734,S200000,00400,0500,O 31734,S200000,01600,0100,Y 31753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31753,A000000,00300,0000,00300EMPLOYEE BENEFITS 31753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31753,A000000,00700,0000,00700HOUSEKEEPING 31753,A000000,00800,0000,00800DIETARY 31753,A000000,00900,0000,00900NURSING ADMINISTRATION 31753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31753,A000000,01100,0000,01100PHARMACY 31753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31753,A000000,01300,0000,01300SOCIAL SERVICE 31753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31753,A000000,01600,0000,01600SKILLED NURSING FACILITY 31753,A000000,01800,0000,01800NURSING FACILITY 31753,A000000,02500,0000,02500PHYSICAL THERAPY 31753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31753,A000000,02700,0000,02700SPEECH PATHOLOGY 31753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31753,A000000,05000,0000,05000CORF 31753,A000000,05010,0000,05010CMHC 31753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31753,B100000,00000,0100,00040(SQUARE FEET) 31753,B100000,00000,0200,00040(SQUARE FEET) 31753,B100000,00000,0300,00040(GROSS SALARIES) 31753,B100000,00000,0400,00040(ACCUM COST) 31753,B100000,00000,0500,00040(SQUARE FEET) 31753,B100000,00000,0600,00040(CENSUS ) 31753,B100000,00000,0700,00040(CENSUS ) 31753,B100000,00000,0800,00040(MEALS SERVED) 31753,B100000,00000,0900,00040(HOURS OF SERVICE) 31753,B100000,00000,1000,00040(CENSUS ) 31753,B100000,00000,1100,00040(CENSUS ) 31753,B100000,00000,1200,00040(CENSUS ) 31753,B100000,00000,1300,00040(CENSUS ) 31753,B100000,00000,1400,00040(ASSIGNED TIME) 31753,E10A180,00550,0100,07/18/1997 31753,E10A180,00550,0300,07/18/1997 31753,S000000,00100,0200,05/29/1997 31753,S200000,00100,0300,236 31753,S200000,00200,0100,MONROE CITY 31753,S200000,00200,0200,MO 31753,S200000,00200,0300,63456 31753,S200000,00300,0100,MARION 31753,S200000,00400,0100,MONROE CITY MANOR 31753,S200000,00400,0200,265574 31753,S200000,00400,0300,07/31/1994 31753,S200000,00400,0500,P 31753,S200000,01600,0100,Y 31753,S200000,02200,0100,Y 31758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31758,A000000,00300,0000,00300EMPLOYEE BENEFITS 31758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31758,A000000,00700,0000,00700HOUSEKEEPING 31758,A000000,00800,0000,00800DIETARY 31758,A000000,00900,0000,00900NURSING ADMINISTRATION 31758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31758,A000000,01100,0000,01100PHARMACY 31758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31758,A000000,01300,0000,01300SOCIAL SERVICE 31758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31758,A000000,01600,0000,01600SKILLED NURSING FACILITY 31758,A000000,01800,0000,01800NURSING FACILITY 31758,A000000,02500,0000,02500PHYSICAL THERAPY 31758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31758,A000000,02700,0000,02700SPEECH PATHOLOGY 31758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31758,A000000,05000,0000,05000CORF 31758,A000000,05010,0000,05010CMHC 31758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31758,A000000,05300,0000,05300INTEREST EXPENSE 31758,A81000A,00100,0100,Y 31758,A81000B,00100,0300,MANAGEMENT FEES 31758,A81000B,00200,0300,HOME OFFICE CAPITAL 31758,A81000B,00300,0300,QUALITY ASSURANCE 31758,A81000B,00400,0300,TRAINING BUILDING 31758,A81000B,00500,0300,PHARMACY EXPENSE 31758,A81000B,00600,0300,INTEREST EXPENSE 31758,A81000B,00700,0300,OXYGEN CONCENTRACTOR 31758,A81000B,00800,0300,OXYGEN CONCENTRACTOR 31758,A81000B,00900,0300,QUALITY ASSURANCE 31758,A81000B,01000,0300,NURSE AIDE TRAIN SUP 31758,A81000B,01100,0300,TRANSPORTATION EXP. 31758,A81000C,00100,0100,A 31758,A81000C,00100,0200,BILL R. FOSTER 31758,A81000C,00100,0400,FOSTER HLTH CARE GRO 31758,A81000C,00100,0600,MANAGEMENT COMPANY 31758,A81000C,00200,0100,A 31758,A81000C,00200,0200,BILL FOSTER 31758,A81000C,00200,0400,B.R. FOSTER INC. 31758,A81000C,00200,0600,NURSE AIDE TRAINING 31758,A81000C,00300,0100,A 31758,A81000C,00300,0200,BILL FOSTER 31758,A81000C,00300,0400,MT. VERNON PARK PHAR 31758,A81000C,00300,0600,PHARMACY COMPANY 31758,B100000,00000,0100,00000(SQUARE FEET) 31758,B100000,00000,0200,00000(SQUARE FEET) 31758,B100000,00000,0300,00000(GROSS SALARIES) 31758,B100000,00000,0400,00000(ACCUM COST) 31758,B100000,00000,0500,00000(SQUARE FEET) 31758,B100000,00000,0600,00000(SQUARE FEET) 31758,B100000,00000,0700,00000(HOURS OF SERVICE) 31758,B100000,00000,0800,00000(MEALS SERVED) 31758,B100000,00000,0900,00000(DIRECT NRSG HRS) 31758,B100000,00000,1000,00000(COSTED REQUIS) 31758,B100000,00000,1100,00000(COSTED REQUIS) 31758,B100000,00000,1200,00000(TIME SPENT) 31758,B100000,00000,1300,00000(TIME SPENT) 31758,B100000,00000,1400,00000(ASSIGNED TIME) 31758,E10A180,00501,0100,03/03/1997 31758,E10A180,00550,0300,03/03/1997 31758,S000000,00100,0200,01/27/1997 31758,S200000,00100,0100,3401 WEST MOUNT VERNON 31758,S200000,00200,0100,SPRINGFIELD 31758,S200000,00200,0200,MO 31758,S200000,00200,0300,65802 31758,S200000,00300,0100,GREENE 31758,S200000,00400,0100,MT. VERNON PARK CARE CTR. WEST 31758,S200000,00400,0200,265575 31758,S200000,00400,0300,06/01/1994 31758,S200000,00400,0500,O 31758,S200000,01600,0100,Y 31758,S200000,02800,0100,Y 31759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31759,A000000,00300,0000,00300EMPLOYEE BENEFITS 31759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31759,A000000,00700,0000,00700HOUSEKEEPING 31759,A000000,00800,0000,00800DIETARY 31759,A000000,00900,0000,00900NURSING ADMINISTRATION 31759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31759,A000000,01100,0000,01100PHARMACY 31759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31759,A000000,01300,0000,01300SOCIAL SERVICE 31759,A000000,01350,0000,01500OTHER GENERAL SERVICES 31759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31759,A000000,01600,0000,01600SKILLED NURSING FACILITY 31759,A000000,01800,0000,01800NURSING FACILITY 31759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31759,A000000,02500,0000,02500PHYSICAL THERAPY 31759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31759,A000000,02700,0000,02700SPEECH PATHOLOGY 31759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31759,A000000,05000,0000,05000CORF 31759,A000000,05010,0000,05010CMHC 31759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31759,A81000A,00100,0100,Y 31759,A81000B,00100,0300,FHCG CAPITAL COST 31759,A81000B,00200,0300,FHCG MGMT FEES 31759,A81000B,00300,0300,FHCG HOME OFFUCE COS 31759,A81000B,00400,0300,FHCG HOME OFFICE COS 31759,A81000B,00500,0300,PHARMACY 31759,A81000B,00600,0300,PHARMACY 31759,A81000B,00700,0300,PHARMACY 31759,A81000B,00800,0300,INTEREST 31759,A81000B,00900,0300,TRAINING BLDG 31759,A81000B,01000,0300,LEASE 31759,A81000B,01100,0300,TRANSPORTATION 31759,A81000B,01200,0300,ADMIN CON 31759,A81000B,01300,0300,BCC CAPITAL COST 31759,A81000B,01400,0300,BCC A&G COSTS 31759,A81000B,01500,0300,MEDICAL SUPPLIES 31759,A81000B,01600,0300,MEDICAL SUPPLIES 31759,A81000B,01700,0300,MEDICAL SUPPLIES 31759,A81000C,00100,0100,B 31759,A81000C,00100,0200,BALANCED CARE CORP 31759,A81000C,00100,0400,BAL CARE CORP 31759,A81000C,00100,0600,MGMT CO 31759,A81000C,00200,0100,A 31759,A81000C,00200,0200,VARIOUS STOCKHOL 31759,A81000C,00200,0400,L-T PHARMA 31759,A81000C,00200,0600,PHARMACY 31759,A81000C,00300,0100,A 31759,A81000C,00300,0200,VARIOUS STOCKHOLDERS 31759,A81000C,00300,0400,RESPIRATORY RE 31759,A81000C,00300,0600,RT MEDICAL SUPPLIES 31759,A81000C,00400,0100,A 31759,A81000C,00400,0200,BILL FOSTER 31759,A81000C,00400,0400,FOSTER HLTHCARE 31759,A81000C,00400,0600,MGMT CO 31759,A81000C,00500,0100,A 31759,A81000C,00500,0200,JOHN FOSTER 31759,A81000C,00500,0400,FOSTER HLTHCARE 31759,A81000C,00500,0600,MGMT CO 31759,A81000C,00600,0100,A 31759,A81000C,00600,0200,BILL FOSTER 31759,A81000C,00600,0400,AIR SVCS SPRINGFIELD 31759,A81000C,00600,0600,TRANSPORATION 31759,A81000C,00700,0100,A 31759,A81000C,00700,0200,BILL FOSTER 31759,A81000C,00700,0400,BILL FOSTER 31759,A81000C,00700,0600,RENTAL 31759,B100000,00000,0100,00000(SQUARE FEET) 31759,B100000,00000,0200,00000(SQUARE FEET) 31759,B100000,00000,0300,00000(GROSS SALARIES) 31759,B100000,00000,0400,00000(ACCUM COST) 31759,B100000,00000,0500,00000(SQUARE FEET) 31759,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31759,B100000,00000,0700,00000(HOURS OF SERVICE) 31759,B100000,00000,0800,00000(MEALS SERVED) 31759,B100000,00000,0900,00000(DIRECT NRSG HRS) 31759,B100000,00000,1000,00000(COSTED REQUIS) 31759,B100000,00000,1100,00000(COSTED REQUIS) 31759,B100000,00000,1200,00000(TIME SPENT) 31759,B100000,00000,1300,00000(TIME SPENT) 31759,B100000,00000,1350,00000 31759,B100000,00000,1400,00000(ASSIGNED TIME) 31759,E10A180,00301,0100,02/05/1997 31759,E10A180,00501,0100,02/03/1998 31759,E10A180,00501,0300,02/03/1998 31759,S000000,00100,0200,12/03/1997 31759,S200000,00100,0100,3401 WEST MT VERNON 31759,S200000,00200,0100,SPRINGFIELD 31759,S200000,00200,0200,MO 31759,S200000,00200,0300,65802 31759,S200000,00300,0100,GREENE 31759,S200000,00400,0100,MT VERNON PARK CARE 31759,S200000,00400,0200,265575 31759,S200000,00400,0300,06/01/1994 31759,S200000,00400,0500,O 31778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31778,A000000,00300,0000,00300EMPLOYEE BENEFITS 31778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31778,A000000,00700,0000,00700HOUSEKEEPING 31778,A000000,00800,0000,00800DIETARY 31778,A000000,00900,0000,00900NURSING ADMINISTRATION 31778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31778,A000000,01100,0000,01100PHARMACY 31778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31778,A000000,01300,0000,01300SOCIAL SERVICE 31778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31778,A000000,01600,0000,01600SKILLED NURSING FACILITY 31778,A000000,01800,0000,01800NURSING FACILITY 31778,A000000,02500,0000,02500PHYSICAL THERAPY 31778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31778,A000000,02700,0000,02700SPEECH PATHOLOGY 31778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31778,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31778,A000000,05000,0000,05000CORF 31778,A000000,05010,0000,05010CMHC 31778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31778,A000000,05300,0000,05300INTEREST EXPENSE 31778,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31778,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31778,A81000A,00100,0100,Y 31778,A81000B,00100,0300,SALARIES 31778,A81000B,00200,0300,REPAIRS & MAINTENANCE 31778,A81000B,00300,0300,UTILITIES 31778,A81000B,00400,0300,INSURANCE 31778,A81000B,00500,0300,DEPRECIATION 31778,A81000C,00100,0100,G 31778,A81000C,00100,0400,CITY OF ST. LOUIS 31778,A81000C,00100,0600,ATTY-RECEIVERSHIP 31778,B100000,00000,0100,00000SQUARE FEE T 31778,B100000,00000,0200,00000SQUARE FEE T 31778,B100000,00000,0300,00000GROSS SALA RIES 31778,B100000,00000,0400,00000ACCUMULATE D COST 31778,B100000,00000,0500,00000SQUARE FEE T 31778,B100000,00000,0600,00000POUNDS OF LAUNDRY 31778,B100000,00000,0700,00000SQUARE FEE T 31778,B100000,00000,0800,00000MEALS SERV ED 31778,B100000,00000,0900,00000HOURS OF S ERVICE 31778,B100000,00000,1000,00000(COSTED REQUIS) 31778,B100000,00000,1100,00000(COSTED REQUIS) 31778,B100000,00000,1200,00000TIME SPENT 31778,B100000,00000,1300,00000TIME SPENT 31778,B100000,00000,1400,00000(ASSIGNED TIME) 31778,E10A180,00501,0100,03/02/1998 31778,E10A180,00502,0100,09/16/1998 31778,E10A180,00550,0300,03/02/1998 31778,S000000,00100,0200,12/31/1997 31778,S200000,00100,0100,5700 ARSENAL ST. 31778,S200000,00200,0100,ST. LOUIS 31778,S200000,00200,0200,MO 31778,S200000,00200,0300,63139 31778,S200000,00300,0100,ST. LOUIS CITY 31778,S200000,00400,0100,HARRY S TRUMAN RESTORATIVE CENTER 31778,S200000,00400,0200,265584 31778,S200000,00400,0300,12/01/1994 31778,S200000,00400,0500,O 31778,S200000,01600,0100,Y 31785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31785,A000000,00300,0000,00300EMPLOYEE BENEFITS 31785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31785,A000000,00700,0000,00700HOUSEKEEPING 31785,A000000,00800,0000,00800DIETARY 31785,A000000,00900,0000,00900NURSING ADMINISTRATION 31785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31785,A000000,01100,0000,01100PHARMACY 31785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31785,A000000,01300,0000,01300SOCIAL SERVICE 31785,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31785,A000000,01600,0000,01600SKILLED NURSING FACILITY 31785,A000000,01800,0000,01800NURSING FACILITY 31785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31785,A000000,02500,0000,02500PHYSICAL THERAPY 31785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31785,A000000,02700,0000,02700SPEECH PATHOLOGY 31785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31785,A000000,03200,0000,03200SUPPORT SURFACES 31785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31785,A000000,05000,0000,05000CORF 31785,A000000,05010,0000,05010CMHC 31785,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31785,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31785,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31785,A81000A,00100,0100,Y 31785,A81000B,00100,0300,CAP REL CSTS-BLDG &F 31785,A81000B,00200,0300,ADMINISTRATIVE & GEN 31785,B100000,00000,0100,00000(SQUARE FEET) 31785,B100000,00000,0200,00000(SQUARE FEET) 31785,B100000,00000,0300,00000(GROSS SALARIES) 31785,B100000,00000,0400,00000(ACCUM COST) 31785,B100000,00000,0500,00000(SQUARE FEET) 31785,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31785,B100000,00000,0700,00000(HOURS OF SERVICE) 31785,B100000,00000,0800,00000(MEALS SERVED) 31785,B100000,00000,0900,00000(DIRECT NRSG HRS) 31785,B100000,00000,1000,00000(COSTED REQUIS) 31785,B100000,00000,1100,00000(COSTED REQUIS) 31785,B100000,00000,1200,00000(TIME SPENT) 31785,B100000,00000,1300,00000(TIME SPENT) 31785,B100000,00000,1400,00000(ASSIGNED TIME) 31785,E10A180,00501,0100,06/17/1997 31785,E10A180,00501,0300,06/17/1997 31785,E10A180,00550,0100,09/03/1998 31785,E10A180,00550,0300,09/03/1998 31785,S000000,00100,0200,04/24/1997 31785,S200000,00100,0100,723 SOUTH LACLEDE STATION ROAD 31785,S200000,00200,0100,ST. LOUIS 31785,S200000,00200,0200,MO 31785,S200000,00200,0300,63119 31785,S200000,00300,0100,ST. LOUIS 31785,S200000,00400,0100,LUTHERAN CARE CENTER 31785,S200000,00400,0200,265585 31785,S200000,00400,0300,08/01/1994 31785,S200000,00400,0500,O 31785,S200000,01600,0100,Y 31785,S200000,02200,0100,Y 31793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31793,A000000,00300,0000,00300EMPLOYEE BENEFITS 31793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31793,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31793,A000000,00700,0000,00700HOUSEKEEPING 31793,A000000,00800,0000,00800DIETARY 31793,A000000,00900,0000,00900NURSING ADMINISTRATION 31793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31793,A000000,01100,0000,01100PHARMACY 31793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31793,A000000,01300,0000,01300SOCIAL SERVICE 31793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31793,A000000,01600,0000,01600SKILLED NURSING FACILITY 31793,A000000,01800,0000,01800NURSING FACILITY 31793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31793,A000000,02500,0000,02500PHYSICAL THERAPY 31793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31793,A000000,02700,0000,02700SPEECH PATHOLOGY 31793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31793,A000000,05000,0000,05000CORF 31793,A000000,05010,0000,05010CMHC 31793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31793,A000000,05300,0000,05300INTEREST EXPENSE 31793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31793,A81000A,00100,0100,Y 31793,A81000B,00100,0300,CAP REL CSTS-MOV BLDG & FIXT 31793,A81000B,00200,0300,ADMINISTRATIVE AND GENERAL 31793,B100000,00000,0100,00000(SQUARE FEET) 31793,B100000,00000,0200,00000(SQUARE FEET) 31793,B100000,00000,0300,00000(GROSS SALARIES) 31793,B100000,00000,0400,00000(ACCUM COST) 31793,B100000,00000,0500,00000(SQUARE FEET) 31793,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31793,B100000,00000,0700,00000(SQUARE FEET) 31793,B100000,00000,0800,00000(MEALS SERVED) 31793,B100000,00000,0900,00000(HOURS OF SERVICE) 31793,B100000,00000,1000,00000(COSTED REQUIS) 31793,B100000,00000,1100,00000(COSTED REQUIS) 31793,B100000,00000,1200,00000(TIME SPENT) 31793,B100000,00000,1300,00000(TIME SPENT) 31793,B100000,00000,1400,00000(ASSIGNED TIME) 31793,E10A180,00301,0100,12/17/1996 31793,E10A180,00301,0300,12/17/1996 31793,E10A180,00501,0100,07/29/1997 31793,E10A180,00550,0300,07/29/1997 31793,S000000,00100,0200,06/03/1997 31793,S200000,00100,0100,2600 REDMAN ROAD 31793,S200000,00200,0100,ST. LOUIS 31793,S200000,00200,0200,MO 31793,S200000,00200,0300,63136 31793,S200000,00300,0100,ST. LOUIS 31793,S200000,00400,0100,OAK FOREST NORTH 31793,S200000,00400,0200,265586 31793,S200000,00400,0300,06/15/1994 31793,S200000,00400,0500,O 31793,S200000,01600,0100,Y 31803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31803,A000000,00300,0000,00300EMPLOYEE BENEFITS 31803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31803,A000000,00700,0000,00700HOUSEKEEPING 31803,A000000,00800,0000,00800DIETARY 31803,A000000,00900,0000,00900NURSING ADMINISTRATION 31803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31803,A000000,01100,0000,01100PHARMACY 31803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31803,A000000,01300,0000,01300SOCIAL SERVICE 31803,A000000,01350,0000,01500PATIENT ACTIVITIES 31803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31803,A000000,01600,0000,01600SKILLED NURSING FACILITY 31803,A000000,01800,0000,01800NURSING FACILITY 31803,A000000,02500,0000,02500PHYSICAL THERAPY 31803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31803,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31803,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31803,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31803,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31803,A000000,05000,0000,05000CORF 31803,A000000,05010,0000,05010CMHC 31803,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31803,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31803,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31803,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31803,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31803,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31803,B100000,00000,0100,00000SQUARE FEE T 31803,B100000,00000,0200,00000(SQUARE FEET) 31803,B100000,00000,0300,00000GROSS SALA RIES 31803,B100000,00000,0400,00000A ACCUM CO ST 31803,B100000,00000,0500,00000SQUARE FEE T 31803,B100000,00000,0600,00000POUNDS OF LAUNDRY 31803,B100000,00000,0700,00000SQUARE FEE T LESS DIE 31803,B100000,00000,0800,00000MEALS SERV ED 31803,B100000,00000,0900,00000NURSING HO URS OF SER 31803,B100000,00000,1000,00000COSTED REQ UISISTIONS 31803,B100000,00000,1100,00000COSTED REQ UISITIONS 31803,B100000,00000,1200,00000(TIME SPENT) 31803,B100000,00000,1300,00000TIME SPENT 31803,B100000,00000,1350,00000 31803,B100000,00000,1400,00000(ASSIGNED TIME) 31803,E10A180,00501,0100,07/07/1997 31803,S000000,00100,0200,05/09/1997 31803,S200000,00100,0100,200 SOUTH STREET 31803,S200000,00200,0100,PARIS 31803,S200000,00200,0200,MO 31803,S200000,00200,0300,65275 31803,S200000,00300,0100,MONROE 31803,S200000,00400,0100,MONROE MANOR NURSING HOME DISTRICT 31803,S200000,00400,0200,265590 31803,S200000,00400,0300,11/01/1994 31803,S200000,00400,0500,O 31803,S200000,01600,0100,Y 31803,S200000,02800,0100,Y 31810,S000000,00100,0200,03/27/1997 31811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31811,A000000,00300,0000,00300EMPLOYEE BENEFITS 31811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31811,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31811,A000000,00700,0000,00700HOUSEKEEPING 31811,A000000,00800,0000,00800DIETARY 31811,A000000,00900,0000,00900NURSING ADMINISTRATION 31811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31811,A000000,01100,0000,01100PHARMACY 31811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31811,A000000,01300,0000,01300SOCIAL SERVICE 31811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31811,A000000,01600,0000,01600SKILLED NURSING FACILITY 31811,A000000,01800,0000,01800NURSING FACILITY 31811,A000000,02500,0000,02500PHYSICAL THERAPY 31811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31811,A000000,02700,0000,02700SPEECH PATHOLOGY 31811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31811,A000000,05000,0000,05000CORF 31811,A000000,05010,0000,05010CMHC 31811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31811,A000000,05300,0000,05300INTEREST EXPENSE 31811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31811,A81000A,00100,0100,Y 31811,A81000B,00100,0300,HOME OFFICE CRC-BLDG 31811,A81000B,00200,0300,HOME OFFICE CRC-MME 31811,A81000B,00300,0300,HOME OFICE A&G 31811,A81000C,00100,0100,A 31811,A81000C,00100,0200,HARTVILLE CARE CTR 31811,A81000C,00100,0400,CENTRAL ARK NRSG CTR 31811,A81000C,00100,0600,HOME OFFICE\ 31811,B100000,00000,0100,00000(SQUARE FEET) 31811,B100000,00000,0200,00000(SQUARE FEET) 31811,B100000,00000,0300,00000(GROSS SALARIES) 31811,B100000,00000,0400,00000(ACCUM COST) 31811,B100000,00000,0500,00000(SQUARE FEET) 31811,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31811,B100000,00000,0700,00000(HOURS OF SERVICE) 31811,B100000,00000,0800,00000(MEALS SERVED) 31811,B100000,00000,0900,00000(DIRECT NRSG HRS) 31811,B100000,00000,1000,00000(COSTED REQUIS) 31811,B100000,00000,1100,00000(COSTED REQUIS) 31811,B100000,00000,1200,00000(TIME SPENT) 31811,B100000,00000,1300,00000(TIME SPENT) 31811,B100000,00000,1400,00000(ASSIGNED TIME) 31811,E10A180,00301,0100,11/26/1996 31811,E10A180,00501,0100,07/18/1997 31811,E10A180,00550,0300,07/18/1997 31811,S000000,00100,0200,05/27/1997 31811,S200000,00100,0100,HIGHWAY 38 RT 2 BOX 18A 31811,S200000,00200,0100,HARTVILLE 31811,S200000,00200,0200,MO 31811,S200000,00200,0300,65667 31811,S200000,00300,0100,WRIGHT 31811,S200000,00400,0100,HARTVILLE CARE CTR 31811,S200000,00400,0200,265593 31811,S200000,00400,0300,10/24/1994 31811,S200000,00400,0500,O 31811,S200000,01600,0100,Y 31811,S200000,03300,0100,Y 31811,S200000,04100,0100,Y 31811,S200000,04300,0100,Y 31820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31820,A000000,00300,0000,00300EMPLOYEE BENEFITS 31820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31820,A000000,00700,0000,00700HOUSEKEEPING 31820,A000000,00800,0000,00800DIETARY 31820,A000000,00900,0000,00900NURSING ADMINISTRATION 31820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31820,A000000,01100,0000,01100PHARMACY 31820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31820,A000000,01300,0000,01300SOCIAL SERVICE 31820,A000000,01350,0000,01500ACTIVITIES 31820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31820,A000000,01600,0000,01600SKILLED NURSING FACILITY 31820,A000000,01800,0000,01800NURSING FACILITY 31820,A000000,02500,0000,02500PHYSICAL THERAPY 31820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31820,A000000,02700,0000,02700SPEECH PATHOLOGY 31820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31820,A000000,02901,0000,02901CLINITRON THERAPY 31820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31820,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 31820,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 31820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31820,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31820,A000000,05000,0000,05000CORF 31820,A000000,05010,0000,05010CMHC 31820,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31820,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31820,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31820,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31820,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31820,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31820,A81000A,00100,0100,Y 31820,A81000B,00100,0300,HOME OFFICE COSTS 31820,A81000B,00200,0300,HOME OFFICE COSTS 31820,A81000C,00100,0100,A 31820,A81000C,00100,0400,VILLAGE PROPERTIES 31820,A81000C,00100,0600,MANAGEMENT 31820,A81000C,00200,0100,A 31820,A81000C,00200,0400,VILLAGE PROPERTIES 31820,A81000C,00200,0600,MANAGEMENT 31820,A81000C,00300,0100,A 31820,A81000C,00300,0400,VILLAGE PROPERTIES 31820,A81000C,00300,0600,MANAGEMENT 31820,B100000,00000,0100,00000SQUARE FEE T 31820,B100000,00000,0200,00000(SQUARE FEET) 31820,B100000,00000,0300,00000GROSS SALA RIES 31820,B100000,00000,0400,00000A ACCUM CO ST 31820,B100000,00000,0500,00000SQUARE FEE T 31820,B100000,00000,0600,00000POUNDS OF LAUNDRY 31820,B100000,00000,0700,00000SQ FEET LE SS KITCHEN 31820,B100000,00000,0800,00000MEALS SERV ED 31820,B100000,00000,0900,00000HOURS OF S ERVICE 31820,B100000,00000,1000,00000(COSTED REQUIS) 31820,B100000,00000,1100,00000(COSTED REQUIS) 31820,B100000,00000,1200,00000HOURS OF S ERVICE 31820,B100000,00000,1300,00000(TIME SPENT) 31820,B100000,00000,1350,00000 31820,B100000,00000,1400,00000(ASSIGNED TIME) 31820,E10A180,00501,0100,08/21/1998 31820,E10A180,00501,0300,08/21/1999 31820,E10A180,00550,0100,07/29/1997 31820,E10A180,00550,0300,07/29/1997 31820,S000000,00100,0200,06/02/1997 31820,S200000,00100,0100,930 DUNCAN ROAD 31820,S200000,00200,0100,BLUE SPRINGS 31820,S200000,00200,0200,MO 31820,S200000,00200,0300,65014 31820,S200000,00300,0100,JACKSON 31820,S200000,00400,0100,BLUE SPRINGS CARE CENTER 31820,S200000,00400,0200,265595 31820,S200000,00400,0300,12/01/1994 31820,S200000,00400,0500,O 31820,S200000,01600,0100,Y 31820,S200000,02800,0100,Y 31828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31828,A000000,00300,0000,00300EMPLOYEE BENEFITS 31828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31828,A000000,00700,0000,00700HOUSEKEEPING 31828,A000000,00800,0000,00800DIETARY 31828,A000000,00900,0000,00900NURSING ADMINISTRATION 31828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31828,A000000,01100,0000,01100PHARMACY 31828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31828,A000000,01300,0000,01300SOCIAL SERVICE 31828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31828,A000000,01600,0000,01600SKILLED NURSING FACILITY 31828,A000000,01800,0000,01800NURSING FACILITY 31828,A000000,02500,0000,02500PHYSICAL THERAPY 31828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31828,A000000,02700,0000,02700SPEECH PATHOLOGY 31828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31828,A000000,05000,0000,05000CORF 31828,A000000,05010,0000,05010CMHC 31828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31828,A000000,05300,0000,05300INTEREST EXPENSE 31828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31828,A000000,06150,0000,06300OTHER NON REIMB. COST 31828,A000000,06200,0000,06200PATIENTS LAUNDRY 31828,A81000A,00100,0100,Y 31828,A81000B,00100,0300,OWNERS COMPENSATION 31828,A81000B,00200,0300,OWNERS COMPENSATION 31828,A81000C,00100,0100,A 31828,A81000C,00100,0200,MELVIN DINSWORTH 31828,B100000,00000,0100,00000(SQUARE FEET) 31828,B100000,00000,0200,00000(SQUARE FEET) 31828,B100000,00000,0300,00000(GROSS SALARIES) 31828,B100000,00000,0400,00000(ACCUM COST) 31828,B100000,00000,0500,00000(SQUARE FEET) 31828,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31828,B100000,00000,0700,00000(SQUARE FT CLEANED) 31828,B100000,00000,0800,00000(MEALS SERVED) 31828,B100000,00000,0900,00000(TIME SPENT) 31828,B100000,00000,1000,00000(COSTED REQUIS) 31828,B100000,00000,1100,00000(COSTED REQUIS) 31828,B100000,00000,1200,00000(TIME SPENT) 31828,B100000,00000,1300,00000(TIME SPENT) 31828,B100000,00000,1400,00000(ASSIGNED TIME) 31828,E10A180,00501,0100,05/19/1997 31828,E10A180,00550,0300,05/19/1997 31828,S000000,00100,0200,04/25/1997 31828,S200000,00100,0100,10425 CHESTNUT 31828,S200000,00200,0100,KANSAS CITY 31828,S200000,00200,0200,MO 31828,S200000,00200,0300,64137 31828,S200000,00300,0100,JACKSON 31828,S200000,00400,0100,BLUE RIVER CARE CENTER 31828,S200000,00400,0200,265597 31828,S200000,00400,0300,11/23/1994 31828,S200000,00400,0500,O 31828,S200000,01600,0100,Y 31828,S200000,02200,0100,Y 31828,S200000,04100,0100,Y 31833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31833,A000000,00300,0000,00300EMPLOYEE BENEFITS 31833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31833,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31833,A000000,00700,0000,00700HOUSEKEEPING 31833,A000000,00800,0000,00800DIETARY 31833,A000000,00900,0000,00900NURSING ADMINISTRATION 31833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31833,A000000,01100,0000,01100PHARMACY 31833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31833,A000000,01300,0000,01300SOCIAL SERVICE 31833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31833,A000000,01600,0000,01600SKILLED NURSING FACILITY 31833,A000000,01800,0000,01800NURSING FACILITY 31833,A000000,02100,0000,02100RADIOLOGY 31833,A000000,02500,0000,02500PHYSICAL THERAPY 31833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31833,A000000,02700,0000,02700SPEECH PATHOLOGY 31833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31833,A000000,05000,0000,05000CORF 31833,A000000,05010,0000,05010CMHC 31833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31833,A000000,05300,0000,05300INTEREST EXPENSE 31833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31833,A000000,06150,0000,06300OTHER NONREIMB COST 31833,B100000,00000,0100,00000(SQUARE FEET) 31833,B100000,00000,0200,00000(SQUARE FEET) 31833,B100000,00000,0300,00000(GROSS SALARIES) 31833,B100000,00000,0400,00000(ACCUM COST) 31833,B100000,00000,0500,00000(SQUARE FEET) 31833,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31833,B100000,00000,0700,00000(HOURS OF SERVICE) 31833,B100000,00000,0800,00000(MEALS SERVED) 31833,B100000,00000,0900,00000(DIRECT NRSG HRS) 31833,B100000,00000,1000,00000(COSTED REQUIS) 31833,B100000,00000,1100,00000(COSTED REQUIS) 31833,B100000,00000,1200,00000(TIME SPENT) 31833,B100000,00000,1300,00000(TIME SPENT) 31833,B100000,00000,1400,00000(ASSIGNED TIME) 31833,E10A180,00501,0100,07/22/1997 31833,E10A180,00550,0300,07/22/1997 31833,S000000,00100,0200,05/29/1997 31833,S200000,00100,0100,721 WEST FILMORE 31833,S200000,00200,0100,BRUNSWICK 31833,S200000,00200,0200,MO 31833,S200000,00200,0300,65236 31833,S200000,00300,0100,CHARITON 31833,S200000,00400,0100,BRUNSWICK NRSG HOME 31833,S200000,00400,0200,265598 31833,S200000,00400,0300,01/01/1995 31833,S200000,00400,0500,P 31833,S200000,01600,0100,Y 31842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31842,A000000,00300,0000,00300EMPLOYEE BENEFITS 31842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31842,A000000,00700,0000,00700HOUSEKEEPING 31842,A000000,00800,0000,00800DIETARY 31842,A000000,00900,0000,00900NURSING ADMINISTRATION 31842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31842,A000000,01100,0000,01100PHARMACY 31842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31842,A000000,01300,0000,01300SOCIAL SERVICE 31842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31842,A000000,01600,0000,01600SKILLED NURSING FACILITY 31842,A000000,01800,0000,01800NURSING FACILITY 31842,A000000,01810,0000,01810ICF/MR 31842,A000000,02100,0000,02100RADIOLOGY 31842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31842,A000000,02500,0000,02500PHYSICAL THERAPY 31842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31842,A000000,02700,0000,02700SPEECH PATHOLOGY 31842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31842,A000000,03550,0000,03550FQHC 31842,A000000,05000,0000,05000CORF 31842,A000000,05010,0000,05010CMHC 31842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31842,A000000,05300,0000,05300INTEREST EXPENSE 31842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31842,A81000A,00100,0100,Y 31842,A81000B,00100,0300,LAUNDRY & LINEN SERV 31842,A81000C,00100,0100,G 31842,A81000C,00100,0200,ASSISTED LIVING 31842,A81000C,00100,0600,NURSING 31842,B100000,00000,0100,00000(SQUARE FEET) 31842,B100000,00000,0200,00000(SQUARE FEET) 31842,B100000,00000,0300,00000(GROSS SALARIES) 31842,B100000,00000,0400,00000(ACCUM COST) 31842,B100000,00000,0500,00000(SQUARE FEET) 31842,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31842,B100000,00000,0700,00000(SQUARE FEET) 31842,B100000,00000,0800,00000(MEALS SERVED) 31842,B100000,00000,0900,00000(HOURS OF SERVICE) 31842,B100000,00000,1000,00000(COSTED REQUIS) 31842,B100000,00000,1100,00000(COSTED REQUIS) 31842,B100000,00000,1200,00000(TIME SPENT) 31842,B100000,00000,1300,00000(TIME SPENT) 31842,B100000,00000,1400,00000(ASSIGNED TIME) 31842,E10A180,00501,0100,07/15/1997 31842,E10A180,00501,0300,07/15/1997 31842,E10A180,00502,0100,08/25/1997 31842,E10A180,00550,0100,09/03/1998 31842,E10A180,00550,0300,09/03/1998 31842,S000000,00100,0200,05/20/1997 31842,S200000,00100,0100,723 SOUTH LACLEDE STATION ROAD 31842,S200000,00200,0100,WEBSTER GROVES 31842,S200000,00200,0200,MO 31842,S200000,00200,0300,63119 31842,S200000,00300,0100,ST. LOUIS 31842,S200000,00400,0100,LUTHERAN CONVALESCENT HOME 31842,S200000,00400,0200,265600 31842,S200000,00400,0300,01/02/1995 31842,S200000,00400,0500,O 31842,S200000,01600,0100,Y 31849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31849,A000000,00300,0000,00300EMPLOYEE BENEFITS 31849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31849,A000000,00700,0000,00700HOUSEKEEPING 31849,A000000,00800,0000,00800DIETARY 31849,A000000,00900,0000,00900NURSING ADMINISTRATION 31849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31849,A000000,01100,0000,01100PHARMACY 31849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31849,A000000,01300,0000,01300SOCIAL SERVICE 31849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31849,A000000,01600,0000,01600SKILLED NURSING FACILITY 31849,A000000,01800,0000,01800NURSING FACILITY 31849,A000000,02300,0000,02300INTRAVENOUS THERAPY 31849,A000000,02500,0000,02500PHYSICAL THERAPY 31849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31849,A000000,02700,0000,02700SPEECH PATHOLOGY 31849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31849,A000000,05000,0000,05000CORF 31849,A000000,05010,0000,05010CMHC 31849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31849,A000000,05300,0000,05300INTEREST EXPENSE 31849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31849,A81000A,00100,0100,Y 31849,A81000B,00100,0300,ADMINISTRATIVE & GEN 31849,A81000B,00200,0300,ADMINISTRATIVE & GEN 31849,A81000B,00300,0300,SKILLED NURSING FACI 31849,A81000B,00400,0300,DRUGS CHARGED TO PAT 31849,A81000B,00500,0300,MED SUP CHRGD TO PAT 31849,A81000B,00600,0300,NURSING FACILITY 31849,A81000B,00700,0300,INTRAVENOUS THERAPY 31849,A81000C,00100,0100,B 31849,A81000C,00100,0200,MINERAL AREA HLTH 31849,A81000C,00200,0100,B 31849,A81000C,00200,0200,MINERAL AREA HLTH 31849,A81000C,00200,0400,MINERAL AREA PHARMAC 31849,A81000C,00200,0600,MEDICAL SUPPLY 31849,B100000,00000,0100,00000(SQUARE FEET) 31849,B100000,00000,0200,00000(SQUARE FEET) 31849,B100000,00000,0300,00000(GROSS SALARIES) 31849,B100000,00000,0400,00000(ACCUM COST) 31849,B100000,00000,0500,00000(SQUARE FEET) 31849,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31849,B100000,00000,0700,00000(SQUARE FEET) 31849,B100000,00000,0800,00000(MEALS SERVED) 31849,B100000,00000,0900,00000(HOURS OF SERVICE) 31849,B100000,00000,1000,00000(COSTED REQUIS) 31849,B100000,00000,1100,00000(COSTED REQUIS) 31849,B100000,00000,1200,00000(TIME SPENT) 31849,B100000,00000,1300,00000(TIME SPENT) 31849,B100000,00000,1400,00000(ASSIGNED TIME) 31849,E10A180,00550,0100,12/12/1997 31849,E10A180,00550,0300,12/12/1997 31849,E10A180,00551,0100,05/04/1999 31849,E10A180,00551,0300,05/04/1999 31849,S000000,00100,0200,11/06/1997 31849,S200000,00100,0100,1301 SAINT JOE DRIVE 31849,S200000,00200,0100,PARK HILLS 31849,S200000,00200,0200,MO 31849,S200000,00200,0300,63601 31849,S200000,00300,0100,SAINT FRANCOIS 31849,S200000,00400,0100,COUNTRY MEADOWS RETIREMENT 31849,S200000,00400,0200,265601 31849,S200000,00400,0300,06/03/1988 31849,S200000,00400,0500,O 31849,S200000,01600,0100,Y 31855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31855,A000000,00300,0000,00300EMPLOYEE BENEFITS 31855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31855,A000000,00700,0000,00700HOUSEKEEPING 31855,A000000,00800,0000,00800DIETARY 31855,A000000,00900,0000,00900NURSING ADMINISTRATION 31855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31855,A000000,01100,0000,01100PHARMACY 31855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31855,A000000,01300,0000,01300SOCIAL SERVICE 31855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31855,A000000,01600,0000,01600SKILLED NURSING FACILITY 31855,A000000,01800,0000,01800NURSING FACILITY 31855,A000000,02500,0000,02500PHYSICAL THERAPY 31855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31855,A000000,02700,0000,02700SPEECH PATHOLOGY 31855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31855,A000000,05000,0000,05000CORF 31855,A000000,05010,0000,05010CMHC 31855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31855,A000000,05300,0000,05300INTEREST EXPENSE 31855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31855,B100000,00000,0100,00000(SQUARE FEET) 31855,B100000,00000,0200,00000(SQUARE FEET) 31855,B100000,00000,0300,00000(GROSS SALARIES) 31855,B100000,00000,0400,00000(ACCUM COST) 31855,B100000,00000,0500,00000(SQUARE FEET) 31855,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31855,B100000,00000,0700,00000(HOURS OF SERVICE) 31855,B100000,00000,0800,00000(MEALS SERVED) 31855,B100000,00000,0900,00000(DIRECT NRSG HRS) 31855,B100000,00000,1000,00000(COSTED REQUIS) 31855,B100000,00000,1100,00000(COSTED REQUIS) 31855,B100000,00000,1200,00000(TIME SPENT) 31855,B100000,00000,1300,00000(TIME SPENT) 31855,B100000,00000,1400,00000(ASSIGNED TIME) 31855,E10A180,00501,0300,07/21/1997 31855,E10A180,00550,0100,07/21/1997 31855,S000000,00100,0200,05/27/1997 31855,S200000,00100,0100,11400 NEHL AVE 31855,S200000,00200,0100,FLORISSANT 31855,S200000,00200,0200,MO 31855,S200000,00200,0300,63033-7204 31855,S200000,00300,0100,ST LOUIS 31855,S200000,00400,0100,ST ELIZABETH MANOR 31855,S200000,00400,0200,265603 31855,S200000,00400,0300,02/01/1995 31855,S200000,00400,0500,O 31855,S200000,01600,0100,Y 31855,S200000,02800,0100,Y 31862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31862,A000000,00300,0000,00300EMPLOYEE BENEFITS 31862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31862,A000000,00700,0000,00700HOUSEKEEPING 31862,A000000,00800,0000,00800DIETARY 31862,A000000,00900,0000,00900NURSING ADMINISTRATION 31862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31862,A000000,01100,0000,01100PHARMACY 31862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31862,A000000,01300,0000,01300SOCIAL SERVICE 31862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31862,A000000,01600,0000,01600SKILLED NURSING FACILITY 31862,A000000,01800,0000,01800NURSING FACILITY 31862,A000000,02500,0000,02500PHYSICAL THERAPY 31862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31862,A000000,02700,0000,02700SPEECH PATHOLOGY 31862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31862,A000000,05000,0000,05000CORF 31862,A000000,05010,0000,05010CMHC 31862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31862,A000000,05300,0000,05300INTEREST EXPENSE 31862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31862,A81000A,00100,0100,Y 31862,A81000B,00100,0300,RELATED PARTY INT. 31862,A81000B,00200,0300,RELATED PARTY INT. 31862,A81000C,00100,0100,A 31862,A81000C,00100,0200,CHARLES DEUTSCH 31862,A81000C,00100,0400,C. DEUTSCH MGMT CO. 31862,A81000C,00100,0600,MANAGEMENT COMPANY 31862,A81000C,00200,0100,A 31862,A81000C,00200,0200,CHARLES DEUTSCH 31862,A81000C,00200,0400,CHARLES DEUTSCH 31862,A81000C,00200,0600,INDIVIDUAL 31862,B100000,00000,0100,00000(SQUARE FEET) 31862,B100000,00000,0200,00000(SQUARE FEET) 31862,B100000,00000,0300,00000(GROSS SALARIES) 31862,B100000,00000,0400,00000(ACCUM COST) 31862,B100000,00000,0500,00000(SQUARE FEET) 31862,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31862,B100000,00000,0700,00000(SQUARE FEET) 31862,B100000,00000,0800,00000(MEALS SERVED) 31862,B100000,00000,0900,00000(HOURS OF SERVICE) 31862,B100000,00000,1000,00000(COSTED REQUIS) 31862,B100000,00000,1100,00000(COSTED REQUIS) 31862,B100000,00000,1200,00000(TIME SPENT) 31862,B100000,00000,1300,00000(TIME SPENT) 31862,B100000,00000,1400,00000(ASSIGNED TIME) 31862,E10A180,00501,0100,08/04/1997 31862,E10A180,00550,0300,08/04/1997 31862,S000000,00100,0200,06/02/1997 31862,S200000,00100,0100,2 MCKNIGHT PLACE 31862,S200000,00200,0100,ST. LOUIS 31862,S200000,00200,0200,MO 31862,S200000,00200,0300,63124 31862,S200000,00300,0100,ST. LOUIS CITY 31862,S200000,00400,0100,MCKNIGHT PLACE EXTENDED CARE 31862,S200000,00400,0200,265604 31862,S200000,00400,0300,02/07/1995 31862,S200000,00400,0500,O 31862,S200000,01600,0100,Y 31862,S200000,04100,0100,Y 31870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31870,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 31870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31870,A000000,00300,0000,00300EMPLOYEE BENEFITS 31870,A000000,00301,0000,00301EMPLOYEE BENEFITS RCF 31870,A000000,00401,0000,00401ADMINISTRATIVE RCF 31870,A000000,00402,0000,00402ADMINISTRATE & GENERAL 31870,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31870,A000000,00501,0000,00501PLANT OPER RCF 31870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31870,A000000,00601,0000,00601LAUNDRY RCF 31870,A000000,00700,0000,00700HOUSEKEEPING 31870,A000000,00701,0000,00701HOUSKEEPING 31870,A000000,00800,0000,00800DIETARY 31870,A000000,00801,0000,00801DIETARY RCF 31870,A000000,00900,0000,00900NURSING ADMINISTRATION 31870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31870,A000000,01100,0000,01100PHARMACY 31870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31870,A000000,01300,0000,01300SOCIAL SERVICE 31870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31870,A000000,01600,0000,01600SKILLED NURSING FACILITY 31870,A000000,01800,0000,01800NURSING FACILITY 31870,A000000,01900,0000,01900OTHER LONG TERM CARE 31870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31870,A000000,02500,0000,02500PHYSICAL THERAPY 31870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31870,A000000,02700,0000,02700SPEECH PATHOLOGY 31870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31870,A000000,05000,0000,05000CORF 31870,A000000,05010,0000,05010CMHC 31870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31870,B100000,00000,0100,00040(SQUARE FEET) 31870,B100000,00000,0101,00040(PERCENT OF USUAGE) 31870,B100000,00000,0200,00040(SQUARE FEET) 31870,B100000,00000,0300,00040(GROSS SALARIES) 31870,B100000,00000,0301,00040(PERCENT OF USUAGE) 31870,B100000,00000,0401,00040(PERCENT OF USAGE) 31870,B100000,00000,0402,00040(PERCENT OF USUAGE) 31870,B100000,00000,0500,00040(SQUARE FEET) 31870,B100000,00000,0501,00040(PERCENT OF USUAGE) 31870,B100000,00000,0600,00040(PATIENT DAYS) 31870,B100000,00000,0601,00040(PERCENT OF USUAGE) 31870,B100000,00000,0700,00040(SQUARE FEET) 31870,B100000,00000,0701,00040(PERCENT OF USAGE) 31870,B100000,00000,0800,00040(PATIENT DAYS) 31870,B100000,00000,0801,00040(PERCENT OF USUAGE) 31870,B100000,00000,0900,00040(HOURS OF SERVICE) 31870,B100000,00000,1000,00040(COSTED REQUIS) 31870,B100000,00000,1100,00040(COSTED REQUIS) 31870,B100000,00000,1200,00040(TIME SPENT) 31870,B100000,00000,1300,00040(TIME SPENT) 31870,B100000,00000,1400,00040(ASSIGNED TIME) 31870,E10A180,00501,0100,08/05/1997 31870,E10A180,00550,0300,08/05/1997 31870,S000000,00100,0200,06/03/1997 31870,S200000,00100,0100,NORTHGATE PARK NURSING 31870,S200000,00200,0100,250 NEW FLORISSANT 31870,S200000,00200,0200,MO 31870,S200000,00200,0300,63031 31870,S200000,00300,0100,ST. LOUIS 31870,S200000,00400,0100,NORTHGATE PARK NURSING 31870,S200000,00400,0200,265607 31870,S200000,00400,0300,04/01/1995 31870,S200000,00400,0500,P 31870,S200000,01600,0100,Y 31877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31877,A000000,00300,0000,00300EMPLOYEE BENEFITS 31877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31877,A000000,00700,0000,00700HOUSEKEEPING 31877,A000000,00800,0000,00800DIETARY 31877,A000000,00900,0000,00900NURSING ADMINISTRATION 31877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31877,A000000,01100,0000,01100PHARMACY 31877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31877,A000000,01300,0000,01300SOCIAL SERVICE 31877,A000000,01350,0000,01500ACTIVITIES 31877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31877,A000000,01600,0000,01600SKILLED NURSING FACILITY 31877,A000000,01800,0000,01800NURSING FACILITY 31877,A000000,02300,0000,02300INTRAVENOUS THERAPY 31877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31877,A000000,02500,0000,02500PHYSICAL THERAPY 31877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31877,A000000,02700,0000,02700SPEECH PATHOLOGY 31877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31877,A000000,03050,0000,03300MEDICAL SUPPLIES 31877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31877,A000000,05000,0000,05000CORF 31877,A000000,05010,0000,05010CMHC 31877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31877,A81000A,00100,0100,Y 31877,A81000B,00100,0300,DIETARY CONSULTANT 31877,A81000B,00200,0300,CNA TRAINING 31877,A81000B,00300,0300,MANAGEMENT FEES 31877,A81000B,00400,0300,DIR FEES 31877,A81000B,00500,0300,DIR FEES 31877,A81000B,00600,0300,DIR FEES 31877,A81000B,00700,0300,DIR FEES 31877,A81000B,00800,0300,DIR FEES 31877,A81000B,00900,0300,DIR FEES 31877,A81000B,01000,0300,DIR FEES 31877,A81000B,01400,0300,MANAGEMENT FEES 31877,A81000B,01500,0300,MANAGEMENT FEES 31877,A81000B,01600,0300,MANAGEMENT FEES 31877,A81000C,00100,0100,A 31877,A81000C,00100,0200,R&C YORK 31877,A81000C,00100,0400,SEMO MGMT 31877,A81000C,00100,0600,HOME OFFICE 31877,A81000C,00200,0100,A 31877,A81000C,00200,0200,R& C YORK 31877,A81000C,00200,0400,SEMO MGMT 31877,A81000C,00200,0600,HOME OFFICE 31877,A81000C,00300,0100,A 31877,A81000C,00300,0200,R&C YORK 31877,A81000C,00300,0400,SEMO MGMT 31877,A81000C,00300,0600,HOME OFFICE 31877,A81000C,00400,0100,D 31877,A81000C,00400,0200,RANDOL YORK 31877,A81000C,00400,0400,SAME 31877,A81000C,00400,0600,DIR 31877,A81000C,00500,0100,D 31877,A81000C,00500,0200,CHARLOTTE YORK 31877,A81000C,00500,0400,SAME 31877,A81000C,00500,0600,DIR 31877,A81000C,00600,0100,D 31877,A81000C,00600,0200,ANNIE LEE SELLS 31877,A81000C,00600,0400,SAME 31877,A81000C,00600,0600,DIR 31877,A81000C,00700,0100,D 31877,A81000C,00700,0200,JOHN SELLS 31877,A81000C,00700,0400,ANNIE LEE SELLS 31877,A81000C,00700,0600,PARENT 31877,A81000C,00800,0100,D 31877,A81000C,00800,0200,RON SELLS 31877,A81000C,00800,0400,ANNIE LEE SELLS 31877,A81000C,00800,0600,PARENT 31877,A81000C,00900,0100,D 31877,A81000C,00900,0200,BRENNA YORL 31877,A81000C,00900,0400,RANDOL CHARLOTTE 31877,A81000C,00900,0600,PARENT 31877,A81000C,01000,0100,D 31877,A81000C,01000,0200,CARA KEENE 31877,A81000C,01000,0400,RANDOL CHARLOTTE 31877,A81000C,01000,0600,PARENT 31877,B100000,00000,0100,00000(SQUARE FEET) 31877,B100000,00000,0200,00000(SQUARE FEET) 31877,B100000,00000,0300,00000(GROSS SALARIES) 31877,B100000,00000,0400,00000(ACCUM COST) 31877,B100000,00000,0500,00000(SQUARE FEET) 31877,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31877,B100000,00000,0700,00000(HOURS OF SERVICE) 31877,B100000,00000,0800,00000(MEALS SERVED) 31877,B100000,00000,0900,00000(DIRECT NRSG HRS) 31877,B100000,00000,1000,00000(COSTED REQUIS) 31877,B100000,00000,1100,00000(COSTED REQUIS) 31877,B100000,00000,1200,00000(TIME SPENT) 31877,B100000,00000,1300,00000(TIME SPENT) 31877,B100000,00000,1350,00000 31877,B100000,00000,1400,00000(ASSIGNED TIME) 31877,E10A180,00501,0100,07/30/1997 31877,E10A180,00550,0300,07/30/1997 31877,S000000,00100,0200,06/03/1997 31877,S200000,00100,0100,930 DUNCAN ROAD 31877,S200000,00200,0100,BLUE SPRINGS 31877,S200000,00200,0200,MO 31877,S200000,00200,0300,65014 31877,S200000,00300,0100,JACKSON 31877,S200000,00400,0100,CLEARVIEW NURSING CENTER 31877,S200000,00400,0200,265614 31877,S200000,00400,0300,12/01/1994 31877,S200000,00400,0500,P 31877,S200000,01600,0100,Y 31877,S200000,02800,0100,Y 31884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31884,A000000,00300,0000,00300EMPLOYEE BENEFITS 31884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31884,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31884,A000000,00700,0000,00700HOUSEKEEPING 31884,A000000,00800,0000,00800DIETARY 31884,A000000,00900,0000,00900NURSING ADMINISTRATION 31884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31884,A000000,01100,0000,01100PHARMACY 31884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31884,A000000,01300,0000,01300SOCIAL SERVICE 31884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31884,A000000,01600,0000,01600SKILLED NURSING FACILITY 31884,A000000,01800,0000,01800NURSING FACILITY 31884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31884,A000000,05000,0000,05000CORF 31884,A000000,05010,0000,05010CMHC 31884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31884,A81000A,00100,0100,Y 31884,A81000B,00100,0300,TO REMOVE H/O COSTS-NO SUPPOR 31884,A81000C,00100,0100,E 31884,A81000C,00100,0200,TOM OTKE 31884,A81000C,00100,0400,NURSING HOME MANAGEM 31884,B100000,00000,0100,00000(SQUARE FEET) 31884,B100000,00000,0200,00000(SQUARE FEET) 31884,B100000,00000,0300,00000(GROSS SALARIES) 31884,B100000,00000,0400,00000(ACCUM COST) 31884,B100000,00000,0500,00000(SQUARE FEET) 31884,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31884,B100000,00000,0700,00000(HOURS OF SERVICE) 31884,B100000,00000,0800,00000(MEALS SERVED) 31884,B100000,00000,0900,00000(DIRECT NRSG HRS) 31884,B100000,00000,1000,00000(COSTED REQUIS) 31884,B100000,00000,1100,00000(COSTED REQUIS) 31884,B100000,00000,1200,00000(TIME SPENT) 31884,B100000,00000,1300,00000(TIME SPENT) 31884,B100000,00000,1400,00000(ASSIGNED TIME) 31884,E10A180,00550,0100,07/29/1997 31884,S000000,00100,0200,06/03/1997 31884,S200000,00100,0100,2601 FAIR STREET 31884,S200000,00200,0100,CHILLICOTHE 31884,S200000,00200,0200,MO 31884,S200000,00200,0300,64601 31884,S200000,00300,0100,LIVINGSTON 31884,S200000,00400,0100,INDIAN HILLS NURSING HOME 31884,S200000,00400,0200,265615 31884,S200000,00400,0300,05/23/1995 31884,S200000,00400,0500,O 31884,S200000,01600,0100,Y 31886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31886,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURE 31886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31886,A000000,00201,0000,00201CAPITAL - INTEREST 31886,A000000,00300,0000,00300EMPLOYEE BENEFITS 31886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31886,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31886,A000000,00700,0000,00700HOUSEKEEPING 31886,A000000,00800,0000,00800DIETARY 31886,A000000,00900,0000,00900NURSING ADMINISTRATION 31886,A000000,00901,0000,00901NRSNG ADMIN CSS PHARM 31886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31886,A000000,01100,0000,01100PHARMACY 31886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31886,A000000,01300,0000,01300SOCIAL SERVICE 31886,A000000,01350,0000,01500OTHER GENERAL SERVICES 31886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31886,A000000,01600,0000,01600SKILLED NURSING FACILITY 31886,A000000,01800,0000,01800NURSING FACILITY 31886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31886,A000000,02401,0000,02401RESPIRATORY THERAPY THERAPY 31886,A000000,02500,0000,02500PHYSICAL THERAPY 31886,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31886,A000000,02700,0000,02700SPEECH PATHOLOGY 31886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31886,A000000,04750,0000,05100OTHER REIMBURSABLE COST 31886,A000000,05000,0000,05000CORF 31886,A000000,05010,0000,05010CMHC 31886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31886,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 31886,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31886,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31886,A81000A,00100,0100,Y 31886,A81000B,00100,0300,MANAGEMENT FEE 31886,A81000B,00200,0300,MANAGEMENT FEE 31886,A81000B,00300,0300,MANAGEMENT FEE 31886,A81000C,00100,0100,G 31886,A81000C,00100,0400,AFFILIATED NON-PROFIT 31886,B100000,00000,0100,00000SQUARE FEE T 31886,B100000,00000,0101,00000SQUARE FEE T 31886,B100000,00000,0200,00000SQUARE FEE T 31886,B100000,00000,0201,00000SQUARE FEE T 31886,B100000,00000,0300,00000GROSS SALA RIES 31886,B100000,00000,0400,00000ACCUMULATE D COST 31886,B100000,00000,0500,00000SQUARE FEE T 31886,B100000,00000,0600,00000PATIENT DA YS 31886,B100000,00000,0700,00000PATIENT DA YS 31886,B100000,00000,0800,00000PATIENT DA YS 31886,B100000,00000,0900,00000PATIENT DA YS 31886,B100000,00000,0901,00000PATIENT DA YS 31886,B100000,00000,1000,00000PATIENT DA YS 31886,B100000,00000,1100,00000(COSTED REQUIS) 31886,B100000,00000,1200,00000(TIME SPENT) 31886,B100000,00000,1300,00000(TIME SPENT) 31886,B100000,00000,1350,00000 31886,B100000,00000,1400,00000(ASSIGNED TIME) 31886,E10A180,00501,0100,02/03/1998 31886,E10A180,00550,0300,02/03/1998 31886,S000000,00100,0200,12/01/1997 31886,S200000,00100,0100,201 SOUTH NORTHPARK LANE 31886,S200000,00200,0100,JOPLIN 31886,S200000,00200,0200,MO 31886,S200000,00200,0300,64801-8499 31886,S200000,00300,0100,JASPER 31886,S200000,00400,0100,SPRING RIVER CHRISTIAN VILLAGE 31886,S200000,00400,0200,265617 31886,S200000,00400,0300,07/01/1995 31886,S200000,00400,0500,O 31886,S200000,01600,0100,Y 31886,S200000,01700,0100,Y 31886,S200000,02800,0100,Y 31894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31894,A000000,00300,0000,00300EMPLOYEE BENEFITS 31894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31894,A000000,00700,0000,00700HOUSEKEEPING 31894,A000000,00800,0000,00800DIETARY 31894,A000000,00900,0000,00900NURSING ADMINISTRATION 31894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31894,A000000,01100,0000,01100PHARMACY 31894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31894,A000000,01300,0000,01300SOCIAL SERVICE 31894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31894,A000000,01600,0000,01600SKILLED NURSING FACILITY 31894,A000000,01800,0000,01800NURSING FACILITY 31894,A000000,02100,0000,02100RADIOLOGY 31894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31894,A000000,02500,0000,02500PHYSICAL THERAPY 31894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31894,A000000,02700,0000,02700SPEECH PATHOLOGY 31894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31894,A000000,05000,0000,05000CORF 31894,A000000,05010,0000,05010CMHC 31894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31894,A000000,05300,0000,05300INTEREST EXPENSE 31894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31894,A000000,06150,0000,06300RCF 31894,A81000A,00100,0100,Y 31894,A81000B,00100,0300,HOME OFFICE CRC-BLDG 31894,A81000B,00200,0300,HOME OFFICE CRC-MME 31894,A81000B,00300,0300,HOME OFFICE A&G 31894,A81000C,00100,0100,B 31894,A81000C,00100,0200,SOUTH HAMPTON PLACE 31894,A81000C,00100,0400,CENTRAL AR NRSG CNTR 31894,A81000C,00100,0600,HOME OFFICE 31894,B100000,00000,0100,00000(SQUARE FEET) 31894,B100000,00000,0200,00000(SQUARE FEET) 31894,B100000,00000,0300,00000(GROSS SALARIES) 31894,B100000,00000,0400,00000(ACCUM COST) 31894,B100000,00000,0500,00000(SQUARE FEET) 31894,B100000,00000,0600,00000(PATIENT DAYS) 31894,B100000,00000,0700,00000(SQUARE FEET) 31894,B100000,00000,0800,00000(MEALS SERVED) 31894,B100000,00000,0900,00000(HOURS OF SERVICE) 31894,B100000,00000,1000,00000(COSTED REQUIS) 31894,B100000,00000,1100,00000(COSTED REQUIS) 31894,B100000,00000,1200,00000(PATIENT REVENUE) 31894,B100000,00000,1300,00000(PATIENT DAYS) 31894,B100000,00000,1400,00000(ASSIGNED TIME) 31894,E10A180,00501,0100,07/15/1997 31894,E10A180,00550,0300,07/15/1997 31894,S000000,00100,0200,05/27/1997 31894,S200000,00100,0100,4700 BRANDON WOODS 31894,S200000,00100,0300,65203 31894,S200000,00200,0100,COLUMBIA 31894,S200000,00200,0200,MO 31894,S200000,00200,0300,65203 31894,S200000,00300,0100,BOONE 31894,S200000,00400,0100,SOUTH HAMPTON PLACE 31894,S200000,00400,0200,265618 31894,S200000,00400,0300,07/14/1995 31894,S200000,00400,0500,O 31894,S200000,01600,0100,Y 31894,S200000,03300,0100,Y 31894,S200000,04100,0100,Y 31894,S200000,04300,0100,Y 31902,S000000,00100,0200,12/02/1997 31904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31904,A000000,00300,0000,00300EMPLOYEE BENEFITS 31904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31904,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31904,A000000,00700,0000,00700HOUSEKEEPING 31904,A000000,00800,0000,00800DIETARY 31904,A000000,00900,0000,00900NURSING ADMINISTRATION 31904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31904,A000000,01100,0000,01100PHARMACY 31904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31904,A000000,01300,0000,01300SOCIAL SERVICE 31904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31904,A000000,01600,0000,01600SKILLED NURSING FACILITY 31904,A000000,01800,0000,01800NURSING FACILITY 31904,A000000,01810,0000,01810ICF/MR 31904,A000000,01900,0000,01900OTHER LONG TERM CARE 31904,A000000,02500,0000,02500PHYSICAL THERAPY 31904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31904,A000000,02700,0000,02700SPEECH PATHOLOGY 31904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31904,A000000,03550,0000,03550FQHC 31904,A000000,05000,0000,05000CORF 31904,A000000,05010,0000,05010CMHC 31904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31904,A000000,05300,0000,05300INTEREST EXPENSE 31904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31904,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31904,B100000,00000,0100,00000(SQUARE FEET) 31904,B100000,00000,0200,00000(SQUARE FEET) 31904,B100000,00000,0300,00000(GROSS SALARIES) 31904,B100000,00000,0400,00000(ACCUM COST) 31904,B100000,00000,0500,00000(SQUARE FEET) 31904,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31904,B100000,00000,0700,00000(SQUARE FEET) 31904,B100000,00000,0800,00000(MEALS SERVED) 31904,B100000,00000,0900,00000(HOURS OF SERVICE) 31904,B100000,00000,1000,00000(COSTED REQUIS) 31904,B100000,00000,1100,00000(COSTED REQUIS) 31904,B100000,00000,1200,00000(TIME SPENT) 31904,B100000,00000,1300,00000(TIME SPENT) 31904,B100000,00000,1400,00000(ASSIGNED TIME) 31904,E10A180,00501,0100,08/04/1997 31904,E10A180,00501,0300,08/04/1997 31904,E10A180,00550,0100,08/26/1998 31904,S000000,00100,0200,06/02/1997 31904,S200000,00100,0100,ROUTE 1 31904,S200000,00100,0300,30 31904,S200000,00200,0100,NEW FLORENCE 31904,S200000,00200,0200,MO 31904,S200000,00200,0300,63363 31904,S200000,00300,0100,MONTGOMERY 31904,S200000,00400,0100,NEW FLORENCE NURSING HOME 31904,S200000,00400,0200,265625 31904,S200000,00400,0300,10/05/1995 31904,S200000,00400,0500,O 31904,S200000,01600,0100,Y 31911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31911,A000000,00300,0000,00300EMPLOYEE BENEFITS 31911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31911,A000000,00700,0000,00700HOUSEKEEPING 31911,A000000,00800,0000,00800DIETARY 31911,A000000,00900,0000,00900NURSING ADMINISTRATION 31911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31911,A000000,01100,0000,01100PHARMACY 31911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31911,A000000,01300,0000,01300SOCIAL SERVICE 31911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31911,A000000,01600,0000,01600SKILLED NURSING FACILITY 31911,A000000,01800,0000,01800NURSING FACILITY 31911,A000000,01810,0000,01810ICF/MR 31911,A000000,02100,0000,02100RADIOLOGY 31911,A000000,02200,0000,02200LABORATORY 31911,A000000,02500,0000,02500PHYSICAL THERAPY 31911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31911,A000000,02700,0000,02700SPEECH PATHOLOGY 31911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31911,A000000,03550,0000,03550FQHC 31911,A000000,05000,0000,05000CORF 31911,A000000,05010,0000,05010CMHC 31911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31911,A000000,05300,0000,05300INTEREST EXPENSE 31911,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31911,A000000,06150,0000,06300OTHER NONREIMBURSABLE 31911,A81000A,00100,0100,Y 31911,A81000B,00100,0300,MGMT FEES 31911,A81000B,00200,0300,MGMT FEES 31911,A81000B,00300,0300,LARUS REAL ESTATE 31911,A81000C,00100,0100,A 31911,A81000C,00100,0200,WILLIAM WEIERI 31911,A81000C,00100,0400,LARUS CORP 31911,A81000C,00100,0600,MGMT CO 31911,A81000C,00200,0100,A 31911,A81000C,00200,0200,RICHARD WINTER 31911,A81000C,00200,0400,LARUS CORP 31911,A81000C,00200,0600,MGMT CO 31911,A81000C,00300,0100,G 31911,A81000C,00300,0200,LARUS REAL ESTATE 31911,A81000C,00300,0400,LARUS REAL ESTATE 31911,A81000C,00300,0600,COMMON OWNERSHIP 31911,B100000,00000,0100,00000(SQUARE FEET) 31911,B100000,00000,0200,00000(SQUARE FEET) 31911,B100000,00000,0300,00000(GROSS SALARIES) 31911,B100000,00000,0400,00000(ACCUM COST) 31911,B100000,00000,0500,00000(SQUARE FEET) 31911,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31911,B100000,00000,0700,00000(HOURS OF SERVICE) 31911,B100000,00000,0800,00000(MEALS SERVED) 31911,B100000,00000,0900,00000(DIRECT NRSG HRS) 31911,B100000,00000,1000,00000(COSTED REQUIS) 31911,B100000,00000,1100,00000(COSTED REQUIS) 31911,B100000,00000,1200,00000(TIME SPENT) 31911,B100000,00000,1300,00000(TIME SPENT) 31911,B100000,00000,1400,00000(ASSIGNED TIME) 31911,E10A180,00301,0100,02/06/1997 31911,E10A180,00501,0100,08/27/1997 31911,E10A180,00501,0300,08/27/1997 31911,S000000,00100,0200,06/23/1997 31911,S200000,00100,0100,1025 CHESTERFIELD 31911,S200000,00200,0100,CHESTERFIELD 31911,S200000,00200,0200,MO 31911,S200000,00200,0300,63017 31911,S200000,00300,0100,ST LOUIS COUNTY 31911,S200000,00400,0100,LARUS CORP SNF 31911,S200000,00400,0200,265627 31911,S200000,00400,0300,11/04/1995 31911,S200000,00400,0500,O 31911,S200000,01600,0100,Y 31911,S200000,02200,0100,Y 31925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31925,A000000,00300,0000,00300EMPLOYEE BENEFITS 31925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31925,A000000,00700,0000,00700HOUSEKEEPING 31925,A000000,00800,0000,00800DIETARY 31925,A000000,00900,0000,00900NURSING ADMINISTRATION 31925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31925,A000000,01100,0000,01100PHARMACY 31925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31925,A000000,01300,0000,01300SOCIAL SERVICE 31925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31925,A000000,01600,0000,01600SKILLED NURSING FACILITY 31925,A000000,01800,0000,01800NURSING FACILITY 31925,A000000,01810,0000,01810ICF/MR 31925,A000000,02500,0000,02500PHYSICAL THERAPY 31925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31925,A000000,02700,0000,02700SPEECH PATHOLOGY 31925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31925,A000000,03550,0000,03550FQHC 31925,A000000,05000,0000,05000CORF 31925,A000000,05010,0000,05010CMHC 31925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31925,A81000A,00100,0100,Y 31925,A81000B,00100,0300,MGMT FEES A&G 31925,A81000B,00200,0300,MGMT FEES CAPITAL RE 31925,A81000C,00100,0100,B 31925,A81000C,00100,0200,DAVID DUNCAN 31925,A81000C,00100,0400,TIFFANY CARE CTRS 31925,A81000C,00100,0600,HOME OFFICE TO NSG H 31925,A81000C,00200,0100,B 31925,A81000C,00200,0200,RITA NORTHUP 31925,A81000C,00200,0400,TIFFANY CARE CTRS 31925,A81000C,00200,0600,HOME OFFICE TO NSG H 31925,A81000C,00300,0100,B 31925,A81000C,00300,0200,RUSS NORTHUP 31925,A81000C,00300,0400,HOME OFFICE TO NSG H 31925,B100000,00000,0100,00040(SQUARE FEET) 31925,B100000,00000,0200,00040(SQUARE FEET) 31925,B100000,00000,0300,00040(GROSS SALARIES) 31925,B100000,00000,0400,00040(ACCUM COST) 31925,B100000,00000,0500,00040(SQUARE FEET) 31925,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 31925,B100000,00000,0700,00040(SQUARE FEET) 31925,B100000,00000,0800,00040(MEALS SERVED) 31925,B100000,00000,0900,00040(HOURS OF SERVICE) 31925,B100000,00000,1000,00040(COSTED REQUIS) 31925,B100000,00000,1100,00040(COSTED REQUIS) 31925,B100000,00000,1200,00040(TIME SPENT) 31925,B100000,00000,1300,00040(TIME SPENT) 31925,B100000,00000,1400,00040(ASSIGNED TIME) 31925,E10A180,00501,0100,06/24/1998 31925,E10A180,00501,0300,06/26/1998 31925,E10A180,00550,0100,07/31/1997 31925,E10A180,00550,0300,07/31/1997 31925,E10A180,00551,0100,06/26/1998 31925,S000000,00100,0200,06/03/1997 31925,S200000,00100,0100,501 SOUTH MONROE 31925,S200000,00200,0100,OREGON 31925,S200000,00200,0200,MO 31925,S200000,00200,0300,64473 31925,S200000,00300,0100,ATCHISON 31925,S200000,00400,0100,OREGON CARE CENTER 31925,S200000,00400,0200,265629 31925,S200000,00400,0300,02/01/1996 31925,S200000,00400,0500,O 31925,S200000,01600,0100,Y 31925,S200000,04300,0100,Y 31933,S000000,00100,0200,02/03/1997 31934,S000000,00100,0200,04/06/1998 31939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31939,A000000,00300,0000,00300EMPLOYEE BENEFITS 31939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31939,A000000,00700,0000,00700HOUSEKEEPING 31939,A000000,00800,0000,00800DIETARY 31939,A000000,00900,0000,00900NURSING ADMINISTRATION 31939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31939,A000000,01100,0000,01100PHARMACY 31939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31939,A000000,01300,0000,01300SOCIAL SERVICE 31939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31939,A000000,01600,0000,01600SKILLED NURSING FACILITY 31939,A000000,01800,0000,01800NURSING FACILITY 31939,A000000,02500,0000,02500PHYSICAL THERAPY 31939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31939,A000000,02700,0000,02700SPEECH PATHOLOGY 31939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31939,A000000,05000,0000,05000CORF 31939,A000000,05010,0000,05010CMHC 31939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31939,A000000,06150,0000,06300GUEST MEALS 31939,A81000A,00100,0100,Y 31939,A81000B,00100,0300,HOME OFFICE RENT EXP 31939,A81000B,00200,0300,HOME OFFICES A&G EXP 31939,B100000,00000,0100,00000(SQUARE FEET) 31939,B100000,00000,0200,00000(SQUARE FEET) 31939,B100000,00000,0300,00000(GROSS SALARIES) 31939,B100000,00000,0400,00000(ACCUM COST) 31939,B100000,00000,0500,00000(SQUARE FEET) 31939,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31939,B100000,00000,0700,00000(SQUARE FEET) 31939,B100000,00000,0800,00000(MEALS SERVED) 31939,B100000,00000,0900,00000(HOURS OF SERVICE) 31939,B100000,00000,1000,00000(COSTED REQUIS) 31939,B100000,00000,1100,00000(COSTED REQUIS) 31939,B100000,00000,1200,00000(TIME SPENT) 31939,B100000,00000,1300,00000(TIME SPENT) 31939,B100000,00000,1400,00000(TIME SPENT) 31939,E10A180,00501,0300,07/28/1997 31939,E10A180,00550,0100,07/28/1997 31939,S000000,00100,0200,06/02/1997 31939,S200000,00100,0100,1105 STATE STREET 31939,S200000,00100,0300,208 31939,S200000,00200,0100,MOUND CITY 31939,S200000,00200,0200,MO 31939,S200000,00200,0300,64470 31939,S200000,00300,0100,CLINTON 31939,S200000,00400,0100,CAMERON MANOR 31939,S200000,00400,0200,265633 31939,S200000,00400,0300,03/01/1996 31939,S200000,00400,0500,O 31939,S200000,01600,0100,Y 31939,S200000,04300,0100,Y 31942,S000000,00100,0200,06/16/1997 31945,S000000,00100,0200,01/29/1997 31952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31952,A000000,00300,0000,00300EMPLOYEE BENEFITS 31952,A000000,00401,0000,00401ADMIN & GEN-COMBINED 31952,A000000,00402,0000,00402ADMIN & GEN-HEALTH CARE 31952,A000000,00403,0000,00403ADMIN & GEN-OTHER AREAS 31952,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31952,A000000,00700,0000,00700HOUSEKEEPING 31952,A000000,00800,0000,00800DIETARY 31952,A000000,00900,0000,00900NURSING ADMINISTRATION 31952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31952,A000000,01100,0000,01100PHARMACY 31952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31952,A000000,01300,0000,01300SOCIAL SERVICE 31952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31952,A000000,01600,0000,01600SKILLED NURSING FACILITY 31952,A000000,01900,0000,01900OTHER LONG TERM CARE 31952,A000000,02100,0000,02100RADIOLOGY 31952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31952,A000000,02500,0000,02500PHYSICAL THERAPY 31952,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31952,A000000,02700,0000,02700SPEECH PATHOLOGY 31952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31952,A000000,05000,0000,05000CORF 31952,A000000,05010,0000,05010CMHC 31952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31952,A000000,05300,0000,05300INTEREST EXPENSE 31952,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31952,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31952,A000000,06150,0000,06300OTHER NONREIMBURSABLE CST 31952,A000000,06151,0000,06301COMMUNITY CENTER 31952,A000000,06152,0000,06302MANOR 31952,A000000,06153,0000,06303INDEPENDENT LIVING UNITS 31952,A000000,06154,0000,06304CHILD CARE 31952,A000000,06155,0000,06305DEVELOPMENT 31952,A000000,06200,0000,06200PATIENTS LAUNDRY 31952,A81000A,00100,0100,Y 31952,A81000B,00100,0300,HOME OFFICE 31952,B100000,00000,0100,00005(SQUARE FEET) 31952,B100000,00000,0200,00005(SQUARE FEET) 31952,B100000,00000,0300,00005(GROSS SALARIES) 31952,B100000,00000,0401,00005(ACCUM) COST) 31952,B100000,00000,0402,00005(ACCUM COST) 31952,B100000,00000,0403,00005ACCUM COST 31952,B100000,00000,0500,00005(SQUARE FEET) 31952,B100000,00000,0600,00005(POUNDS OF LAUNDRY) 31952,B100000,00000,0700,00005(HOURS OF SERVICE) 31952,B100000,00000,0800,00005(MEALS SERVED) 31952,B100000,00000,0900,00005(HOURS OF SERVICE 31952,B100000,00000,1000,00005(COSTED REQUIS) 31952,B100000,00000,1100,00005(COSTED REQUIS) 31952,B100000,00000,1200,00005(BED DAYS) 31952,B100000,00000,1300,00005(BED DAYS) 31952,B100000,00000,1400,00005(ASSIGNED TIME) 31952,S000000,00100,0200,06/09/1997 31952,S200000,00100,0100,3612 LENOIR STREET 31952,S200000,00200,0100,COLUMBIA 31952,S200000,00200,0200,MO 31952,S200000,00200,0300,65201 31952,S200000,00300,0100,BOONE 31952,S200000,00400,0100,LENOIR HEALTH CARE CTR 31952,S200000,00400,0200,265639 31952,S200000,00400,0300,02/21/1996 31952,S200000,00400,0500,O 31952,S200000,01600,0100,Y 31958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31958,A000000,00300,0000,00300EMPLOYEE BENEFITS 31958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31958,A000000,00700,0000,00700HOUSEKEEPING 31958,A000000,00800,0000,00800DIETARY 31958,A000000,00900,0000,00900NURSING ADMINISTRATION 31958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31958,A000000,01100,0000,01100PHARMACY 31958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31958,A000000,01300,0000,01300SOCIAL SERVICE 31958,A000000,01350,0000,01500ACTIVITIES 31958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31958,A000000,01600,0000,01600SKILLED NURSING FACILITY 31958,A000000,01800,0000,01800NURSING FACILITY 31958,A000000,02500,0000,02500PHYSICAL THERAPY 31958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31958,A000000,05000,0000,05000CORF 31958,A000000,05010,0000,05010CMHC 31958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31958,A000000,05300,0000,05300INTEREST EXPENSE 31958,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31958,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 31958,B100000,00000,0100,00000(SQUARE FEET) 31958,B100000,00000,0200,00000(SQUARE FEET) 31958,B100000,00000,0300,00000(GROSS SALARIES) 31958,B100000,00000,0400,00000(ACCUM COST) 31958,B100000,00000,0500,00000(SQUARE FEET) 31958,B100000,00000,0600,00000(HOURS WORKED) 31958,B100000,00000,0700,00000(SQUARE FEET) 31958,B100000,00000,0800,00000(MEALS SERVED) 31958,B100000,00000,0900,00000(HOURS WORKED) 31958,B100000,00000,1000,00000(COSTED REQUIS) 31958,B100000,00000,1100,00000(COSTED REQUIS) 31958,B100000,00000,1200,00000(HOURS WORKED) 31958,B100000,00000,1300,00000(HOURS WORKED) 31958,B100000,00000,1350,00000(HOURS WORKED) 31958,B100000,00000,1400,00000(ASSIGNED TIME) 31958,E10A180,00501,0100,08/04/1997 31958,S000000,00100,0200,06/02/1997 31958,S200000,00100,0100,4301 MADISON AVENUE 31958,S200000,00200,0100,KANSAS CITY 31958,S200000,00200,0200,MO 31958,S200000,00200,0300,64111 31958,S200000,00300,0100,JACKSON 31958,S200000,00400,0100,BISHOP SPENCER PLACE 31958,S200000,00400,0200,265642 31958,S200000,00400,0300,03/29/1996 31958,S200000,00400,0500,O 31958,S200000,01600,0100,Y 31958,S200000,02200,0100,Y 31963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31963,A000000,00300,0000,00300EMPLOYEE BENEFITS 31963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31963,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31963,A000000,00700,0000,00700HOUSEKEEPING 31963,A000000,00800,0000,00800DIETARY 31963,A000000,00900,0000,00900NURSING ADMINISTRATION 31963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31963,A000000,01100,0000,01100PHARMACY 31963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31963,A000000,01300,0000,01300SOCIAL SERVICE 31963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31963,A000000,01600,0000,01600SKILLED NURSING FACILITY 31963,A000000,01800,0000,01800NURSING FACILITY 31963,A000000,02500,0000,02500PHYSICAL THERAPY 31963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31963,A000000,02700,0000,02700SPEECH PATHOLOGY 31963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31963,A000000,05000,0000,05000CORF 31963,A000000,05010,0000,05010CMHC 31963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31963,A81000A,00100,0100,Y 31963,A81000B,00100,0300,MGMT FEES A&G 31963,A81000B,00200,0300,MGMT FEES CAPITAL RE 31963,A81000C,00100,0100,B 31963,A81000C,00100,0200,DAVID DUNCAN 31963,A81000C,00100,0400,TIFFANY CARE CENTER 31963,A81000C,00100,0600,NSG HOME OFFICE 31963,A81000C,00200,0100,B 31963,A81000C,00200,0200,RITA NORTHUP 31963,A81000C,00200,0400,TIFFANY CARE CENTER 31963,A81000C,00200,0600,NSG HOME OFFICE 31963,A81000C,00300,0100,B 31963,A81000C,00300,0200,RUSS NORTHUP 31963,A81000C,00300,0400,TIFFANY CARE CENTER 31963,A81000C,00300,0600,NSG HOME OFFICE 31963,B100000,00000,0100,00040(SQUARE FEET) 31963,B100000,00000,0200,00040(SQUARE FEET) 31963,B100000,00000,0300,00040(GROSS SALARIES) 31963,B100000,00000,0400,00040(ACCUM COST) 31963,B100000,00000,0500,00040(SQUARE FEET) 31963,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 31963,B100000,00000,0700,00040(SQUARE FEET) 31963,B100000,00000,0800,00040(MEALS SERVED) 31963,B100000,00000,0900,00040(HOURS OF SERVICE) 31963,B100000,00000,1000,00040(COSTED REQUIS) 31963,B100000,00000,1100,00040(COSTED REQUIS) 31963,B100000,00000,1200,00040(TIME SPENT) 31963,B100000,00000,1300,00040(TIME SPENT) 31963,B100000,00000,1400,00040(ASSIGNED TIME) 31963,S000000,00100,0200,06/02/1997 31963,S200000,00100,0100,116 EAST PRATT 31963,S200000,00200,0100,BROOKFIELD 31963,S200000,00200,0200,MO 31963,S200000,00200,0300,64628 31963,S200000,00300,0100,LINN 31963,S200000,00400,0100,MCLARNEY MANOR 31963,S200000,00400,0200,265644 31963,S200000,00400,0300,04/29/1996 31963,S200000,00400,0500,O 31963,S200000,01600,0100,Y 31963,S200000,04300,0100,Y 31970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31970,A000000,00300,0000,00300EMPLOYEE BENEFITS 31970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31970,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31970,A000000,00700,0000,00700HOUSEKEEPING 31970,A000000,00800,0000,00800DIETARY 31970,A000000,00900,0000,00900NURSING ADMINISTRATION 31970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31970,A000000,01100,0000,01100PHARMACY 31970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31970,A000000,01300,0000,01300SOCIAL SERVICE 31970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31970,A000000,01600,0000,01600SKILLED NURSING FACILITY 31970,A000000,01800,0000,01800NURSING FACILITY 31970,A000000,01900,0000,01900OTHER LONG TERM CARE 31970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31970,A000000,02500,0000,02500PHYSICAL THERAPY 31970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31970,A000000,02700,0000,02700SPEECH PATHOLOGY 31970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31970,A000000,05000,0000,05000CORF 31970,A000000,05010,0000,05010CMHC 31970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31970,A000000,05300,0000,05300INTEREST EXPENSE 31970,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31970,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST CTR 31970,A81000A,00100,0100,Y 31970,A81000B,00100,0300,HOME OFFICE EXPENSE 31970,A81000B,00200,0300,RELATED PARTY LEASE 31970,A81000B,00300,0300,HOME OFFICE EXPENSE 31970,A81000C,00100,0100,A 31970,A81000C,00100,0200,JEFFREY E. SMITH 31970,A81000C,00100,0600,MGMT COMPANY 31970,A81000C,00200,0100,A 31970,A81000C,00200,0200,JEFFREY E. SMITH 31970,A81000C,00200,0600,LEASING COMPANY 31970,B100000,00000,0100,00000(SQUARE FEET) 31970,B100000,00000,0200,00000(SQUARE FEET) 31970,B100000,00000,0300,00000(GROSS SALARIES) 31970,B100000,00000,0400,00000(ACCUM COST) 31970,B100000,00000,0500,00000(SQUARE FEET) 31970,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31970,B100000,00000,0700,00000(HOURS OF SERVICE) 31970,B100000,00000,0800,00000(MEALS SERVED) 31970,B100000,00000,0900,00000(DIRECT NRSG HRS) 31970,B100000,00000,1000,00000(COSTED REQUIS) 31970,B100000,00000,1100,00000(COSTED REQUIS) 31970,B100000,00000,1200,00000(TIME SPENT) 31970,B100000,00000,1300,00000(TIME SPENT) 31970,B100000,00000,1400,00000(ASSIGNED TIME) 31970,E10A180,00501,0100,07/24/1997 31970,E10A180,00550,0300,07/24/1997 31970,S000000,00100,0200,05/29/1997 31970,S200000,00100,0100,503 REGENT DRIVE 31970,S200000,00200,0100,WARRENSBURG 31970,S200000,00200,0200,MO 31970,S200000,00200,0300,64093 31970,S200000,00300,0100,JOHNSON 31970,S200000,00400,0100,COUNTRY CLUB CARE CTR 31970,S200000,00400,0200,265645 31970,S200000,00400,0300,05/09/1996 31970,S200000,00400,0500,O 31970,S200000,01600,0100,Y 31970,S200000,04100,0100,Y 31984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31984,A000000,00300,0000,00300EMPLOYEE BENEFITS 31984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31984,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31984,A000000,00700,0000,00700HOUSEKEEPING 31984,A000000,00800,0000,00800DIETARY 31984,A000000,00900,0000,00900NURSING ADMINISTRATION 31984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31984,A000000,01100,0000,01100PHARMACY 31984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31984,A000000,01300,0000,01300SOCIAL SERVICE 31984,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31984,A000000,01600,0000,01600SKILLED NURSING FACILITY 31984,A000000,01800,0000,01800NURSING FACILITY 31984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31984,A000000,02500,0000,02500PHYSICAL THERAPY 31984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31984,A000000,02700,0000,02700SPEECH PATHOLOGY 31984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31984,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31984,A000000,05000,0000,05000CORF 31984,A000000,05010,0000,05010CMHC 31984,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31984,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31984,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31984,A000000,05300,0000,05300INTEREST EXPENSE 31984,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31984,A000000,06150,0000,06300RCF 31984,A81000A,00100,0100,Y 31984,A81000B,00100,0300,HOME OFFICE COST CRC 31984,A81000B,00200,0300,HOME OFFICE COST CRC 31984,A81000B,00300,0300,HOME OFFICE A&G 31984,A81000C,00100,0100,A 31984,A81000C,00100,0200,MONITEAU CARE CENTER 31984,A81000C,00100,0400,CENTRAL ARK NRSG CTR 31984,A81000C,00100,0600,HOME OFFICE 31984,B100000,00000,0100,00000(SQUARE FEET) 31984,B100000,00000,0200,00000(SQUARE FEET) 31984,B100000,00000,0300,00000(GROSS SALARIES) 31984,B100000,00000,0400,00000(ACCUM COST) 31984,B100000,00000,0500,00000(SQUARE FEET) 31984,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31984,B100000,00000,0700,00000(HOURS OF SERVICE) 31984,B100000,00000,0800,00000(MEALS SERVED) 31984,B100000,00000,0900,00000(DIRECT NRSG HRS) 31984,B100000,00000,1000,00000(COSTED REQUIS) 31984,B100000,00000,1100,00000(COSTED REQUIS) 31984,B100000,00000,1200,00000(TIME SPENT) 31984,B100000,00000,1300,00000(TIME SPENT) 31984,B100000,00000,1400,00000(ASSIGNED TIME) 31984,E10A180,00501,0100,07/18/1997 31984,E10A180,00550,0300,07/18/1997 31984,S000000,00100,0200,05/27/1997 31984,S200000,00100,0100,200 S. GERHART 31984,S200000,00200,0100,CALIFORNIA 31984,S200000,00200,0200,MO 31984,S200000,00200,0300,65018 31984,S200000,00300,0100,MONITEAU 31984,S200000,00400,0100,MONITEAU CARE CENTER 31984,S200000,00400,0200,265648 31984,S200000,00400,0300,05/06/1996 31984,S200000,00400,0500,O 31984,S200000,01600,0100,Y 31984,S200000,03300,0100,Y 31984,S200000,04100,0100,Y 31990,S000000,00100,0200,05/30/1997 31997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31997,A000000,00300,0000,00300EMPLOYEE BENEFITS 31997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31997,A000000,00700,0000,00700HOUSEKEEPING 31997,A000000,00800,0000,00800DIETARY 31997,A000000,00900,0000,00900NURSING ADMINISTRATION 31997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31997,A000000,01100,0000,01100PHARMACY 31997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31997,A000000,01300,0000,01300SOCIAL SERVICE 31997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31997,A000000,01600,0000,01600SKILLED NURSING FACILITY 31997,A000000,01800,0000,01800NURSING FACILITY 31997,A000000,02500,0000,02500PHYSICAL THERAPY 31997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31997,A000000,02700,0000,02700SPEECH PATHOLOGY 31997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31997,A000000,05000,0000,05000CORF 31997,A000000,05010,0000,05010CMHC 31997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31997,A81000A,00100,0100,Y 31997,A81000B,00100,0300,MGMT FEES A&GS 31997,A81000B,00200,0300,MGMT FEES CAPITAL RE 31997,A81000C,00100,0100,B 31997,A81000C,00100,0200,DAVID DUNCAN 31997,A81000C,00100,0400,TIFFANY CARE CENTER 31997,A81000C,00100,0600,HOME OFFICE TO NSG H 31997,A81000C,00200,0100,B 31997,A81000C,00200,0200,RITA NORTHUP 31997,A81000C,00200,0400,TIFFANY CARE CENTER 31997,A81000C,00200,0600,HOME OFFICE TO NSG H 31997,A81000C,00300,0100,B 31997,A81000C,00300,0200,RUSS NORTHUP 31997,A81000C,00300,0400,TIFFANY CARE CENTER 31997,A81000C,00300,0600,HOME OFFICE TO NSG H 31997,B100000,00000,0100,00000(SQUARE FEET) 31997,B100000,00000,0200,00000(SQUARE FEET) 31997,B100000,00000,0300,00000(GROSS SALARIES) 31997,B100000,00000,0400,00000(ACCUM COST) 31997,B100000,00000,0500,00000(SQUARE FEET) 31997,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 31997,B100000,00000,0700,00000(SQUARE FEET) 31997,B100000,00000,0800,00000(MEALS SERVED) 31997,B100000,00000,0900,00000(HOURS OF SERVICE) 31997,B100000,00000,1000,00000(COSTED REQUIS) 31997,B100000,00000,1100,00000(COSTED REQUIS) 31997,B100000,00000,1200,00000(GROSS CHARGES) 31997,B100000,00000,1300,00000(TIME SPENT) 31997,B100000,00000,1400,00000(ASSIGNED TIME) 31997,E10A180,00501,0100,07/31/1997 31997,E10A180,00501,0300,07/31/1997 31997,S000000,00100,0200,06/02/1997 31997,S200000,00100,0100,ROUTE 1 HIGHWAY 46 WEST 31997,S200000,00100,0300,307 31997,S200000,00200,0100,MARYVILLE 31997,S200000,00200,0200,MO 31997,S200000,00200,0300,64468 31997,S200000,00300,0100,NODAWAY 31997,S200000,00400,0100,NODAWAY CARE CENTER 31997,S200000,00400,0200,265653 31997,S200000,00400,0300,08/01/1996 31997,S200000,00400,0500,O 31997,S200000,01600,0100,Y 31997,S200000,01700,0100,Y 31997,S200000,01800,0100,Y 31997,S200000,04300,0100,Y 32005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32005,A000000,00300,0000,00300EMPLOYEE BENEFITS 32005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32005,A000000,00700,0000,00700HOUSEKEEPING 32005,A000000,00800,0000,00800DIETARY 32005,A000000,00801,0000,00801CAFETERIA 32005,A000000,00900,0000,00900NURSING ADMINISTRATION 32005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32005,A000000,01100,0000,01100PHARMACY 32005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32005,A000000,01300,0000,01300SOCIAL SERVICE 32005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32005,A000000,01600,0000,01600SKILLED NURSING FACILITY 32005,A000000,01800,0000,01800NURSING FACILITY 32005,A000000,02300,0000,02300INTRAVENOUS THERAPY 32005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32005,A000000,02500,0000,02500PHYSICAL THERAPY 32005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32005,A000000,02700,0000,02700SPEECH PATHOLOGY 32005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32005,A000000,05000,0000,05000CORF 32005,A000000,05010,0000,05010CMHC 32005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32005,A000000,05300,0000,05300INTEREST EXPENSE 32005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32005,B100000,00000,0100,00000SQ FEET 32005,B100000,00000,0200,00000(SQUARE FEET) 32005,B100000,00000,0300,00000GROSS SALARIES 32005,B100000,00000,0400,00000ACCUM COST 32005,B100000,00000,0500,00000SQ FEET 32005,B100000,00000,0600,00000POUNDS OF LAUNDRY 32005,B100000,00000,0700,00000SQUARE FEET 32005,B100000,00000,0800,00000MEALS SERVED 32005,B100000,00000,0801,00000 32005,B100000,00000,0900,00000HOURS OF SERVICE 32005,B100000,00000,1000,00000COSTED REQUIS 32005,B100000,00000,1100,00000COSTED REQUIS 32005,B100000,00000,1200,00000TIME SPENT 32005,B100000,00000,1300,00000TIME SPENT 32005,B100000,00000,1400,00000(ASSIGNED TIME) 32005,E10A180,00550,0100,01/21/1998 32005,E10A180,00550,0300,01/21/1998 32005,E10A180,00551,0100,08/02/1999 32005,E10A180,00551,0300,08/02/1999 32005,S000000,00100,0200,12/01/1997 32005,S200000,00100,0100,404 EAST THIRD 32005,S200000,00200,0100,STOVER 32005,S200000,00200,0200,MO 32005,S200000,00200,0300,65078 32005,S200000,00300,0100,MORGAN 32005,S200000,00400,0100,GOLDEN AGE NURSING HOME DIST # 1 32005,S200000,00400,0200,265655 32005,S200000,00400,0300,08/01/1996 32005,S200000,00400,0500,P 32005,S200000,01600,0100,Y 32012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32012,A000000,00300,0000,00300EMPLOYEE BENEFITS 32012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32012,A000000,00700,0000,00700HOUSEKEEPING 32012,A000000,00800,0000,00800DIETARY 32012,A000000,00900,0000,00900NURSING ADMINISTRATION 32012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32012,A000000,01100,0000,01100PHARMACY 32012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32012,A000000,01300,0000,01300SOCIAL SERVICE 32012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32012,A000000,01600,0000,01600SKILLED NURSING FACILITY 32012,A000000,01800,0000,01800NURSING FACILITY 32012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32012,A000000,02500,0000,02500PHYSICAL THERAPY 32012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32012,A000000,02700,0000,02700SPEECH PATHOLOGY 32012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32012,A000000,05000,0000,05000CORF 32012,A000000,05010,0000,05010CMHC 32012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32012,A000000,05300,0000,05300INTEREST EXPENSE 32012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32012,B100000,00000,0100,00000(SQUARE FEET) 32012,B100000,00000,0200,00000(SQUARE FEET) 32012,B100000,00000,0300,00000(GROSS SALARIES) 32012,B100000,00000,0400,00000(ACCUM COST) 32012,B100000,00000,0500,00000(SQUARE FEET) 32012,B100000,00000,0600,00000(PATIENT DAYS) 32012,B100000,00000,0700,00000(SQUARE FEET) 32012,B100000,00000,0800,00000(MEALS SERVED) 32012,B100000,00000,0900,00000(HOURS OF SERVICE) 32012,B100000,00000,1000,00000(COSTED REQUIS) 32012,B100000,00000,1100,00000(COSTED REQUIS) 32012,B100000,00000,1200,00000(GROSS REVENUE) 32012,B100000,00000,1300,00000(PATIENT DAYS) 32012,B100000,00000,1400,00000(ASSIGNED TIME) 32012,E10A180,00501,0100,07/23/1997 32012,E10A180,00550,0300,07/23/1997 32012,S000000,00100,0200,05/29/1997 32012,S200000,00100,0100,505 WEST EVERGREEN 32012,S200000,00200,0100,STRAFFORD 32012,S200000,00200,0200,MO 32012,S200000,00200,0300,65757 32012,S200000,00300,0100,GREENE 32012,S200000,00400,0100,STRAFFORD CARE CENTER 32012,S200000,00400,0200,265656 32012,S200000,00400,0300,08/21/1996 32012,S200000,00400,0500,O 32012,S200000,01600,0100,Y 32020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32020,A000000,00300,0000,00300EMPLOYEE BENEFITS 32020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32020,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32020,A000000,00700,0000,00700HOUSEKEEPING 32020,A000000,00800,0000,00800DIETARY 32020,A000000,00900,0000,00900NURSING ADMINISTRATION 32020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32020,A000000,01100,0000,01100PHARMACY 32020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32020,A000000,01300,0000,01300SOCIAL SERVICE 32020,A000000,01350,0000,01500OTHER GENERAL SERVICES 32020,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32020,A000000,01600,0000,01600SKILLED NURSING FACILITY 32020,A000000,01800,0000,01800NURSING FACILITY 32020,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32020,A000000,02500,0000,02500PHYSICAL THERAPY 32020,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32020,A000000,02700,0000,02700SPEECH PATHOLOGY 32020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32020,A000000,03050,0000,03300SPECIALTY BEDS 32020,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32020,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32020,A000000,05000,0000,05000CORF 32020,A000000,05010,0000,05010CMHC 32020,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32020,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32020,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32020,A000000,05300,0000,05300INTEREST EXPENSE 32020,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32020,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32020,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32020,B100000,00000,0100,00000SQUARE FEET 32020,B100000,00000,0200,00000SQUARE FEET 32020,B100000,00000,0300,00000GROSS SALARIES 32020,B100000,00000,0400,00000ACCUM. COST 32020,B100000,00000,0500,00000SQUARE FEET 32020,B100000,00000,0600,00000PATIENT DAYS 32020,B100000,00000,0700,00000SQUARE FEET 32020,B100000,00000,0800,00000MEALS SERVED 32020,B100000,00000,0900,00000DIRECT NRSING HRS 32020,B100000,00000,1000,00000COSTED REQUIS. 32020,B100000,00000,1100,00000COSTED REQUIS. 32020,B100000,00000,1200,00000PATIENT DAYS 32020,B100000,00000,1300,00000TIME SPENT 32020,B100000,00000,1350,00000 32020,B100000,00000,1400,00000ASSIGNED TIME 32020,E10A180,00501,0100,09/23/1998 32020,E10A180,00550,0300,09/23/1998 32020,S000000,00100,0200,07/21/1998 32020,S200000,00100,0100,5026 FARAON 32020,S200000,00200,0100,ST. JOSEPH 32020,S200000,00200,0200,MO 32020,S200000,00200,0300,64506 32020,S200000,00300,0100,BUCHANAN 32020,S200000,00400,0100,CITADEL HEALTH CARE 32020,S200000,00400,0200,265657 32020,S200000,00400,0300,08/02/1996 32020,S200000,00400,0500,O 32020,S200000,01600,0100,Y 32026,S000000,00100,0200,06/02/1997 32027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32027,A000000,00300,0000,00300EMPLOYEE BENEFITS 32027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32027,A000000,00700,0000,00700HOUSEKEEPING 32027,A000000,00800,0000,00800DIETARY 32027,A000000,00900,0000,00900NURSING ADMINISTRATION 32027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32027,A000000,01100,0000,01100PHARMACY 32027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32027,A000000,01300,0000,01300SOCIAL SERVICE 32027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32027,A000000,01600,0000,01600SKILLED NURSING FACILITY 32027,A000000,01800,0000,01800NURSING FACILITY 32027,A000000,05000,0000,05000CORF 32027,A000000,05010,0000,05010CMHC 32027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32027,B100000,00000,0100,00040(SQUARE FEET) 32027,B100000,00000,0200,00040(SQUARE FEET) 32027,B100000,00000,0300,00040(GROSS SALARIES) 32027,B100000,00000,0400,00040(ACCUM COST) 32027,B100000,00000,0500,00040(SQUARE FEET) 32027,B100000,00000,0600,00040(PAATIENT DAYS) 32027,B100000,00000,0700,00040(SQUARE FEET) 32027,B100000,00000,0800,00040(PATIENT DAYS) 32027,B100000,00000,0900,00040(PATIENT DAYS) 32027,B100000,00000,1000,00040(COSTED REQUIS) 32027,B100000,00000,1100,00040(COSTED REQUIS) 32027,B100000,00000,1200,00040(TIME SPENT) 32027,B100000,00000,1300,00040(PATIENT DAYS) 32027,B100000,00000,1400,00040(ASSIGNED TIME) 32027,E10A180,00501,0100,08/04/1997 32027,S000000,00100,0200,06/06/1997 32027,S200000,00100,0100,115 EAST 83RD STREET 32027,S200000,00200,0100,KANSAS CITY 32027,S200000,00200,0200,MO 32027,S200000,00200,0300,64114-2537 32027,S200000,00300,0100,JACKSON 32027,S200000,00400,0100,HOPE CARE CENTER 32027,S200000,00400,0200,265659 32027,S200000,00400,0300,09/23/1996 32027,S200000,00400,0500,O 32027,S200000,01600,0100,Y 32138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32138,A000000,00300,0000,00300EMPLOYEE BENEFITS 32138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32138,A000000,00700,0000,00700HOUSEKEEPING 32138,A000000,00800,0000,00800DIETARY 32138,A000000,00900,0000,00900NURSING ADMINISTRATION 32138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32138,A000000,01100,0000,01100PHARMACY 32138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32138,A000000,01300,0000,01300SOCIAL SERVICE 32138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32138,A000000,01600,0000,01600SKILLED NURSING FACILITY 32138,A000000,01800,0000,01800NURSING FACILITY 32138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32138,A000000,02500,0000,02500PHYSICAL THERAPY 32138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32138,A000000,02700,0000,02700SPEECH PATHOLOGY 32138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32138,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32138,A000000,03200,0000,03200SUPPORT SURFACES 32138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32138,A000000,05000,0000,05000CORF 32138,A000000,05010,0000,05010CMHC 32138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32138,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32138,A81000A,00100,0100,Y 32138,A81000B,00100,0300,CAP REL COSTS-BLDG & FIXT 32138,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 32138,A81000C,00100,0100,F 32138,A81000C,00100,0200,JOHN L. BLACK 32138,A81000C,00100,0400,HCM INC. 32138,A81000C,00100,0600,MGMT.CO 32138,A81000C,00200,0100,F 32138,A81000C,00200,0200,BOBBY ARNOLD 32138,A81000C,00200,0400,HCM INC. 32138,A81000C,00200,0600,MGMT. CO. 32138,A81000C,00300,0100,F 32138,A81000C,00300,0200,MARK WALDROP 32138,A81000C,00300,0400,HCM INC. 32138,A81000C,00300,0600,MGMT. CO. 32138,B100000,00000,0100,00000(SQUARE FEET) 32138,B100000,00000,0200,00000(SQUARE FEET) 32138,B100000,00000,0300,00000(GROSS SALARIES) 32138,B100000,00000,0400,00000(ACCUM COST) 32138,B100000,00000,0500,00000(SQUARE FEET) 32138,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32138,B100000,00000,0700,00000(HOURS OF SERVICE) 32138,B100000,00000,0800,00000(MEALS SERVED) 32138,B100000,00000,0900,00000(DIRECT NRSG HRS) 32138,B100000,00000,1000,00000(COSTED REQUIS) 32138,B100000,00000,1100,00000(COSTED REQUIS) 32138,B100000,00000,1200,00000(TIME SPENT) 32138,B100000,00000,1300,00000(TIME SPENT) 32138,B100000,00000,1400,00000(ASSIGNED TIME) 32138,E10A180,00301,0100,06/16/1997 32138,E10A180,00501,0100,09/10/1997 32138,E10A180,00501,0300,09/10/1997 32138,S000000,00100,0200,07/31/1997 32138,S200000,00100,0100,1108 W KKPATRICK ST 32138,S200000,00200,0100,CLEBURNE 32138,S200000,00200,0200,TX 32138,S200000,00300,0100,JOHNSON 32138,S200000,00400,0100,CLEBURNE HEALTH CARE CENTER 32138,S200000,00400,0200,455665 32138,S200000,00400,0500,O 32138,S200000,01600,0100,Y 32151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32151,A000000,00300,0000,00300EMPLOYEE BENEFITS 32151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32151,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32151,A000000,00700,0000,00700HOUSEKEEPING 32151,A000000,00800,0000,00800DIETARY 32151,A000000,00900,0000,00900NURSING ADMINISTRATION 32151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32151,A000000,01100,0000,01100PHARMACY 32151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32151,A000000,01300,0000,01300SOCIAL SERVICE 32151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32151,A000000,01600,0000,01600SKILLED NURSING FACILITY 32151,A000000,01800,0000,01800NURSING FACILITY 32151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32151,A000000,02500,0000,02500PHYSICAL THERAPY 32151,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32151,A000000,02700,0000,02700SPEECH PATHOLOGY 32151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32151,A000000,02901,0000,02901DURABLE MEDICAL EQUIPMENT 32151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32151,A000000,05000,0000,05000CORF 32151,A000000,05010,0000,05010CMHC 32151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32151,A000000,05300,0000,05300INTEREST EXPENSE 32151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32151,A81000A,00100,0100,Y 32151,A81000B,00100,0300,MGMT & ACCTG FEES 32151,A81000B,00200,0300,H.O. BLDG & EQUIP 32151,A81000B,00300,0300,P.T. SPACE 32151,A81000B,00400,0300,OT SPACE 32151,A81000B,00500,0300,SPEECH THER SPACE 32151,A81000C,00100,0100,A 32151,A81000C,00100,0200,JOHN GOODMAN 32151,A81000C,00100,0400,SAGE COMPANY 32151,A81000C,00100,0600,MANAGEMENT COMPANY 32151,A81000C,00300,0100,A 32151,A81000C,00300,0200,JOHN GOODMAN 32151,A81000C,00300,0400,WESTPARK VILLAGE 32151,A81000C,00300,0600,LEASE OF THERAPY SPA 32151,B100000,00000,0100,00000(SQUARE FEET) 32151,B100000,00000,0200,00000(SQUARE FEET) 32151,B100000,00000,0300,00000(GROSS SALARIES) 32151,B100000,00000,0400,00000(ACCUM COST) 32151,B100000,00000,0500,00000(SQUARE FEET) 32151,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32151,B100000,00000,0700,00000(SQUARE FEET) 32151,B100000,00000,0800,00000(MEALS SERVED) 32151,B100000,00000,0900,00000(DIRECT NRSG HRS) 32151,B100000,00000,1000,00000(COSTED REQUIS) 32151,B100000,00000,1100,00000(COSTED REQUIS) 32151,B100000,00000,1200,00000(TIME SPENT) 32151,B100000,00000,1300,00000(PATIENT DAYS) 32151,B100000,00000,1400,00000(ASSIGNED TIME) 32151,E10A180,00301,0100,07/25/1996 32151,E10A180,00301,0300,07/25/1996 32151,E10A180,00501,0100,07/10/1997 32151,E10A180,00550,0300,07/10/1997 32151,S000000,00100,0200,06/03/1997 32151,S200000,00100,0100,1807 24TH ST WEST 32151,S200000,00200,0100,BILLINGS 32151,S200000,00200,0200,MT 32151,S200000,00200,0300,59102 32151,S200000,00300,0100,YELLOWSTONE 32151,S200000,00400,0100,VALLEY HEALTH CARE CENTER 32151,S200000,00400,0200,275020 32151,S200000,00400,0300,01/01/1967 32151,S200000,00400,0500,O 32151,S200000,00400,0600,O 32151,S200000,00600,0200,275020 32151,S200000,00600,0300,01/01/1967 32151,S200000,00600,0600,P 32151,S200000,01600,0100,Y 32151,S200000,02800,0100,Y 32159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32159,A000000,00300,0000,00300EMPLOYEE BENEFITS 32159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32159,A000000,00700,0000,00700HOUSEKEEPING 32159,A000000,00800,0000,00800DIETARY 32159,A000000,00900,0000,00900NURSING ADMINISTRATION 32159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32159,A000000,01100,0000,01100PHARMACY 32159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32159,A000000,01300,0000,01300SOCIAL SERVICE 32159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32159,A000000,01600,0000,01600SKILLED NURSING FACILITY 32159,A000000,01800,0000,01800NURSING FACILITY 32159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32159,A000000,02500,0000,02500PHYSICAL THERAPY 32159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32159,A000000,02700,0000,02700SPEECH PATHOLOGY 32159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32159,A000000,05000,0000,05000CORF 32159,A000000,05010,0000,05010CMHC 32159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32159,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32159,A81000A,00100,0100,Y 32159,A81000B,00100,0300,MANAGEMENT FEE 32159,A81000B,00200,0300,CAPITAL BLDG 32159,A81000B,00300,0300,CAPITAL MOVE EQUIP 32159,A81000C,00100,0100,B 32159,A81000C,00100,0200,VALLE VISTA 32159,A81000C,00100,0400,LANTIS ENT 32159,A81000C,00100,0600,HEALTH CARE 32159,B100000,00000,0100,00000(SQUARE FEET) 32159,B100000,00000,0200,00000(SQUARE FEET) 32159,B100000,00000,0300,00000(GROSS SALARIES) 32159,B100000,00000,0400,00000(ACCUM COST) 32159,B100000,00000,0500,00000(SQUARE FEET) 32159,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32159,B100000,00000,0700,00000(SQUARE FEET) 32159,B100000,00000,0800,00000(MEALS SERVED) 32159,B100000,00000,0900,00000(TIME SPENT) 32159,B100000,00000,1000,00000(COSTED REQUIS) 32159,B100000,00000,1100,00000(COSTED REQUIS) 32159,B100000,00000,1200,00000(TIME SPENT) 32159,B100000,00000,1300,00000(TIME SPENT) 32159,B100000,00000,1400,00000(ASSIGNED TIME) 32159,E10A180,00301,0100,01/02/1997 32159,E10A180,00301,0300,01/02/1997 32159,E10A180,00550,0100,05/29/1997 32159,E10A180,00550,0300,05/29/1997 32159,E10A180,00551,0100,07/16/1997 32159,E10A180,00551,0300,07/16/1997 32159,S000000,00100,0200,05/28/1997 32159,S200000,00100,0100,402 SUMMIT AVENUE 32159,S200000,00400,0100,VALLE VISTA MANOR 32159,S200000,00400,0200,275021 32159,S200000,00400,0300,11/01/1994 32159,S200000,00400,0500,O 32159,S200000,01600,0100,Y 32167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32167,A000000,00300,0000,00300EMPLOYEE BENEFITS 32167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32167,A000000,00700,0000,00700HOUSEKEEPING 32167,A000000,00800,0000,00800DIETARY 32167,A000000,00900,0000,00900NURSING ADMINISTRATION 32167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32167,A000000,01100,0000,01100PHARMACY 32167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32167,A000000,01300,0000,01300SOCIAL SERVICE 32167,A000000,01350,0000,01500ACTIVITIES 32167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32167,A000000,01600,0000,01600SKILLED NURSING FACILITY 32167,A000000,01800,0000,01800NURSING FACILITY 32167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32167,A000000,02500,0000,02500PHYSICAL THERAPY 32167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32167,A000000,02700,0000,02700SPEECH PATHOLOGY 32167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32167,A000000,05000,0000,05000CORF 32167,A000000,05010,0000,05010CMHC 32167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32167,A000000,05300,0000,05300INTEREST EXPENSE 32167,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32167,A000000,06150,0000,06300DAY CARE 32167,B100000,00000,0100,00000(SQUARE FEET) 32167,B100000,00000,0200,00000(SQUARE FEET) 32167,B100000,00000,0300,00000(GROSS SALARIES) 32167,B100000,00000,0400,00000(ACCUM COST) 32167,B100000,00000,0500,00000(SQUARE FEET) 32167,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32167,B100000,00000,0700,00000(SQUARE FEET) 32167,B100000,00000,0800,00000(MEALS SERVED) 32167,B100000,00000,0900,00000(DIRECT NRSG HRS) 32167,B100000,00000,1000,00000(COSTED REQUIS) 32167,B100000,00000,1100,00000(COSTED REQUIS) 32167,B100000,00000,1200,00000(PATIENT DAYS) 32167,B100000,00000,1300,00000(PATIENT DAYS) 32167,B100000,00000,1350,00000(PATIENT DAYS) 32167,B100000,00000,1400,00000(ASSIGNED TIME) 32167,E10A180,00301,0100,06/27/1996 32167,E10A180,00350,0300,06/27/1996 32167,E10A180,00501,0100,04/17/1997 32167,S000000,00100,0200,04/07/1997 32167,S200000,00200,0300,59102 32167,S200000,00300,0100,YELLOWSTONE 32167,S200000,00400,0100,ST JOHNS LUTHERAN HOME 32167,S200000,00400,0200,275024 32167,S200000,00400,0300,01/01/1967 32167,S200000,00400,0500,O 32167,S200000,00600,0200,275024 32167,S200000,00600,0300,01/01/1967 32167,S200000,00600,0600,P 32167,S200000,01600,0100,Y 32167,S200000,02800,0100,Y 32167,S200000,04300,0100,Y 32176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32176,A000000,00300,0000,00300EMPLOYEE BENEFITS 32176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32176,A000000,00700,0000,00700HOUSEKEEPING 32176,A000000,00800,0000,00800DIETARY 32176,A000000,00900,0000,00900NURSING ADMINISTRATION 32176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32176,A000000,01100,0000,01100PHARMACY 32176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32176,A000000,01300,0000,01300SOCIAL SERVICE 32176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32176,A000000,01600,0000,01600SKILLED NURSING FACILITY 32176,A000000,01800,0000,01800NURSING FACILITY 32176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32176,A000000,02500,0000,02500PHYSICAL THERAPY 32176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32176,A000000,02700,0000,02700SPEECH PATHOLOGY 32176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32176,A000000,05000,0000,05000CORF 32176,A000000,05010,0000,05010CMHC 32176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32176,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32176,A81000A,00100,0100,Y 32176,A81000B,00100,0300,MANAGEMENT FEE 32176,A81000B,00200,0300,CAP REL BLDG/FIX 32176,A81000B,00300,0300,CAP REL MOV EQUIP 32176,A81000C,00100,0100,B 32176,A81000C,00100,0200,HERITAGE PLACE 32176,A81000C,00100,0400,LANTIS ENT 32176,B100000,00000,0100,00000(SQUARE FEET) 32176,B100000,00000,0200,00000(SQUARE FEET) 32176,B100000,00000,0300,00000(GROSS SALARIES) 32176,B100000,00000,0400,00000(ACCUM COST) 32176,B100000,00000,0500,00000(SQUARE FEET) 32176,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32176,B100000,00000,0700,00000(SQUARE FEET) 32176,B100000,00000,0800,00000(MEALS SERVED) 32176,B100000,00000,0900,00000(DIRECT NRSG HRS) 32176,B100000,00000,1000,00000(COSTED REQUIS) 32176,B100000,00000,1100,00000(COSTED REQUIS) 32176,B100000,00000,1200,00000(TIME SPENT) 32176,B100000,00000,1300,00000(TIME SPENT) 32176,B100000,00000,1400,00000(ASSIGNED TIME) 32176,E10A180,00301,0100,07/11/1996 32176,E10A180,00301,0300,07/11/1996 32176,E10A180,00501,0100,04/17/1997 32176,E10A180,00501,0300,04/17/1997 32176,E10A180,00550,0100,09/21/1998 32176,E10A180,00550,0300,09/21/1998 32176,S000000,00100,0200,06/17/1999 32176,S200000,00400,0100,HERITAGE PLACE 32176,S200000,00400,0200,275025 32176,S200000,00400,0300,01/01/1977 32176,S200000,00400,0500,O 32176,S200000,00600,0200,275025 32176,S200000,00600,0300,01/01/1977 32176,S200000,00600,0600,P 32176,S200000,01600,0100,Y 32186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32186,A000000,00300,0000,00300EMPLOYEE BENEFITS 32186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32186,A000000,00700,0000,00700HOUSEKEEPING 32186,A000000,00800,0000,00800DIETARY 32186,A000000,00900,0000,00900NURSING ADMINISTRATION 32186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32186,A000000,01100,0000,01100PHARMACY 32186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32186,A000000,01300,0000,01300SOCIAL SERVICE 32186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32186,A000000,01600,0000,01600SKILLED NURSING FACILITY 32186,A000000,01800,0000,01800NURSING FACILITY 32186,A000000,02500,0000,02500PHYSICAL THERAPY 32186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32186,A000000,02700,0000,02700SPEECH PATHOLOGY 32186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32186,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 32186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32186,A000000,05000,0000,05000CORF 32186,A000000,05010,0000,05010CMHC 32186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32186,A000000,05300,0000,05300INTEREST EXPENSE 32186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32186,A81000A,00100,0100,Y 32186,A81000B,00100,0300,MGMNT & ACCTG FEES 32186,A81000B,00200,0300,HOME OFFICE BLDG & F 32186,A81000C,00100,0100,A 32186,A81000C,00100,0200,JOHN B GOODMAN 32186,A81000C,00100,0400,SAGE CO 32186,A81000C,00100,0600,MGMNT CO 32186,A81000C,00200,0100,B 32186,A81000C,00200,0200,SIDNEY A GOODMAN 32186,A81000C,00200,0400,SAGE CO 32186,A81000C,00200,0600,MGMNT CO 32186,B100000,00000,0100,00000(SQUARE FEET) 32186,B100000,00000,0200,00000(SQUARE FEET) 32186,B100000,00000,0300,00000(GROSS SALARIES) 32186,B100000,00000,0400,00000(ACCUM COST) 32186,B100000,00000,0500,00000(SQUARE FEET) 32186,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32186,B100000,00000,0700,00000(HOURS OF SERVICE) 32186,B100000,00000,0800,00000(MEALS SERVED) 32186,B100000,00000,0900,00000(DIRECT NRSG HRS) 32186,B100000,00000,1000,00000(COSTED REQUIS) 32186,B100000,00000,1100,00000(COSTED REQUIS) 32186,B100000,00000,1200,00000(TIME SPENT) 32186,B100000,00000,1300,00000(TIME SPENT) 32186,B100000,00000,1400,00000(ASSIGNED TIME) 32186,E10A180,00301,0100,10/08/1996 32186,E10A180,00301,0300,10/08/1996 32186,E10A180,00501,0100,07/10/1997 32186,E10A180,00550,0300,07/10/1997 32186,S000000,00100,0200,06/03/1997 32186,S200000,00100,0100,4720 23RD STREET 32186,S200000,00400,0100,HILLSIDE MANOR 32186,S200000,00400,0200,275027 32186,S200000,00400,0300,06/01/1981 32186,S200000,00400,0500,O 32186,S200000,00600,0200,275027 32186,S200000,00600,0300,06/01/1981 32186,S200000,00600,0600,P 32186,S200000,01600,0100,Y 32186,S200000,02800,0100,Y 32194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32194,A000000,00300,0000,00300EMPLOYEE BENEFITS 32194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32194,A000000,00700,0000,00700HOUSEKEEPING 32194,A000000,00800,0000,00800DIETARY 32194,A000000,00900,0000,00900NURSING ADMINISTRATION 32194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32194,A000000,01100,0000,01100PHARMACY 32194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32194,A000000,01300,0000,01300SOCIAL SERVICE 32194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32194,A000000,01600,0000,01600SKILLED NURSING FACILITY 32194,A000000,01800,0000,01800NURSING FACILITY 32194,A000000,02200,0000,02200LABORATORY 32194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32194,A000000,02500,0000,02500PHYSICAL THERAPY 32194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32194,A000000,02700,0000,02700SPEECH PATHOLOGY 32194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32194,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32194,A000000,03051,0000,03301DURABLE MEDICAL EQUIP 32194,A000000,03052,0000,03302IV THERAPY 32194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32194,A000000,05000,0000,05000CORF 32194,A000000,05010,0000,05010CMHC 32194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32194,A000000,05300,0000,05300INTEREST EXPENSE 32194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32194,A81000A,00100,0100,Y 32194,A81000B,00100,0300,MGMNT & ACCTG FEES 32194,A81000B,00200,0300,HOME OFFICE-BLDG EQU 32194,A81000C,00100,0100,A 32194,A81000C,00100,0200,JOHN B. GOODMAN 32194,A81000C,00100,0400,SAGE CO 32194,A81000C,00100,0600,MGMNT CO 32194,A81000C,00200,0100,A 32194,A81000C,00200,0200,SIDNEY A. GOODMAN 32194,A81000C,00200,0400,SAGE CO 32194,A81000C,00200,0600,MGMNT CO 32194,A81000C,00300,0100,B 32194,A81000C,00300,0200,SAGE CO 32194,B100000,00000,0100,00000(SQUARE FEET) 32194,B100000,00000,0200,00000(SQUARE FEET) 32194,B100000,00000,0300,00000(GROSS SALARIES) 32194,B100000,00000,0400,00000(ACCUM COST) 32194,B100000,00000,0500,00000(SQUARE FEET) 32194,B100000,00000,0600,00000(PATIENT DAYS) 32194,B100000,00000,0700,00000(SQUARE FEET) 32194,B100000,00000,0800,00000(MEALS SERVED) 32194,B100000,00000,0900,00000(HOURS OF SERVICE) 32194,B100000,00000,1000,00000(COSTED REQUIS) 32194,B100000,00000,1100,00000(COSTED REQUIS) 32194,B100000,00000,1200,00000(BILLED CHARGES) 32194,B100000,00000,1300,00000(PATIENT DAYS) 32194,B100000,00000,1400,00000(ASSIGNED TIME) 32194,E10A180,00301,0100,10/08/1996 32194,E10A180,00301,0300,10/08/1996 32194,E10A180,00550,0100,06/03/1997 32194,E10A180,00550,0300,06/03/1997 32194,E10A180,00551,0100,08/11/1997 32194,E10A180,00551,0300,08/11/1997 32194,S000000,00100,0200,06/03/1997 32194,S200000,00100,0100,2115 CENTRAL AVENUE 32194,S200000,00200,0100,BILLINGS 32194,S200000,00200,0200,MT 32194,S200000,00200,0300,59102 32194,S200000,00300,0100,YELLOWSTONE 32194,S200000,00400,0100,WESTERN MANOR NURSING HOME 32194,S200000,00400,0200,275029 32194,S200000,00400,0300,10/01/1969 32194,S200000,00400,0500,O 32194,S200000,00600,0200,275029 32194,S200000,00600,0300,10/01/1969 32194,S200000,00600,0600,P 32194,S200000,01600,0100,Y 32194,S200000,02800,0100,Y 32203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32203,A000000,00300,0000,00300EMPLOYEE BENEFITS 32203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32203,A000000,00700,0000,00700HOUSEKEEPING 32203,A000000,00800,0000,00800DIETARY 32203,A000000,00900,0000,00900NURSING ADMINISTRATION 32203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32203,A000000,01100,0000,01100PHARMACY 32203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32203,A000000,01300,0000,01300SOCIAL SERVICE 32203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32203,A000000,01600,0000,01600SKILLED NURSING FACILITY 32203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32203,A000000,02500,0000,02500PHYSICAL THERAPY 32203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32203,A000000,02700,0000,02700SPEECH PATHOLOGY 32203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32203,A000000,03550,0000,03550FQHC 32203,A000000,05000,0000,05000CORF 32203,A000000,05010,0000,05010CMHC 32203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32203,A81000A,00100,0100,Y 32203,A81000B,00100,0300,MANAGMENT FEES 32203,A81000B,00200,0300,MED REC CONSULTANT 32203,A81000B,00300,0300,ACCTG FEES 32203,A81000B,00400,0300,INTEREST EXPENSE 32203,A81000C,00100,0100,A 32203,A81000C,00100,0200,RMCC 32203,A81000C,00100,0400,HMW 32203,A81000C,00100,0600,MANAGEMENT 32203,B100000,00000,0100,00040(SQUARE FEET) 32203,B100000,00000,0200,00040(SQUARE FEET) 32203,B100000,00000,0300,00040(GROSS SALARIES) 32203,B100000,00000,0400,00040(ACCUM COST) 32203,B100000,00000,0500,00040(SQUARE FEET) 32203,B100000,00000,0600,00040(SQUARE FEET) 32203,B100000,00000,0700,00040(HOURS OF SERVICE) 32203,B100000,00000,0800,00040(MEALS SERVED) 32203,B100000,00000,0900,00040(DIRECT NRSG HRS) 32203,B100000,00000,1000,00040(COSTED REQUIS) 32203,B100000,00000,1100,00040(COSTED REQUIS) 32203,B100000,00000,1200,00040(TIME SPENT) 32203,B100000,00000,1300,00040(TIME SPENT) 32203,B100000,00000,1400,00040(ASSIGNED TIME) 32203,E10A180,00501,0100,04/07/1997 32203,E10A180,00501,0300,04/07/1997 32203,E10A180,00502,0100,03/26/1998 32203,E10A180,00550,0300,03/26/1998 32203,S000000,00100,0200,12/03/1999 32203,S200000,00400,0100,ROYAL MANOR CARE CENTER 32203,S200000,00400,0200,275035 32203,S200000,00400,0300,06/30/1995 32203,S200000,00400,0500,P 32203,S200000,00400,0600,O 32203,S200000,01500,0100,Y 32215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32215,A000000,00300,0000,00300EMPLOYEE BENEFITS 32215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32215,A000000,00700,0000,00700HOUSEKEEPING 32215,A000000,00800,0000,00800DIETARY 32215,A000000,00900,0000,00900NURSING ADMINISTRATION 32215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32215,A000000,01100,0000,01100PHARMACY 32215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32215,A000000,01300,0000,01300SOCIAL SERVICE 32215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32215,A000000,01600,0000,01600SKILLED NURSING FACILITY 32215,A000000,01800,0000,01800NURSING FACILITY 32215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32215,A000000,02500,0000,02500PHYSICAL THERAPY 32215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32215,A000000,02700,0000,02700SPEECH PATHOLOGY 32215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32215,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32215,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32215,A000000,05000,0000,05000CORF 32215,A000000,05010,0000,05010CMHC 32215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32215,A81000A,00100,0100,Y 32215,A81000B,00100,0300,MANAGEMENT FEE 32215,A81000B,00200,0300,CAP REL COSTS BLDG 32215,A81000B,00300,0300,CAP REL COSTS EQUIP 32215,A81000C,00100,0100,B 32215,A81000C,00100,0200,MOUNTAIN VIEW 32215,A81000C,00100,0400,LANTIS ENT. 32215,A81000C,00100,0600,HEALTH CARE 32215,B100000,00000,0100,00000(SQUARE FEET) 32215,B100000,00000,0200,00000(SQUARE FEET) 32215,B100000,00000,0300,00000(GROSS SALARIES) 32215,B100000,00000,0400,00000(ACCUM COST) 32215,B100000,00000,0500,00000(SQUARE FEET) 32215,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32215,B100000,00000,0700,00000(SQUARE FEET) 32215,B100000,00000,0800,00000(MEALS SERVED) 32215,B100000,00000,0900,00000(DIRECT NRSG HRS) 32215,B100000,00000,1000,00000(COSTED REQUIS) 32215,B100000,00000,1100,00000(COSTED REQUIS) 32215,B100000,00000,1200,00000(TIME SPENT) 32215,B100000,00000,1300,00000(TIME SPENT) 32215,B100000,00000,1400,00000(ASSIGNED TIME) 32215,E10A180,00301,0100,01/09/1997 32215,E10A180,00301,0300,01/09/1997 32215,E10A180,00350,0100,01/09/1997 32215,E10A180,00501,0100,04/17/1997 32215,E10A180,00550,0100,09/21/1998 32215,E10A180,00550,0300,04/17/1997 32215,E10A180,00551,0300,09/21/1998 32215,H710000,00301,0100,01/09/1997 32215,H710000,00501,0100,04/17/1997 32215,H710000,00502,0100,09/21/1998 32215,S000000,00100,0200,06/17/1999 32215,S200000,00100,0100,205 NORTH TRACY 32215,S200000,00200,0100,BOZEMAN 32215,S200000,00200,0200,MT 32215,S200000,00200,0300,59715 32215,S200000,00300,0100,GALLATIN 32215,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER 32215,S200000,00400,0200,275039 32215,S200000,00400,0300,11/01/1988 32215,S200000,00400,0500,O 32215,S200000,00600,0200,275039 32215,S200000,00600,0300,11/01/1988 32215,S200000,00600,0600,P 32215,S200000,00800,0200,277078 32215,S200000,00800,0300,11/23/1994 32215,S200000,00800,0500,P 32215,S200000,01600,0100,Y 32224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32224,A000000,00300,0000,00300EMPLOYEE BENEFITS 32224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32224,A000000,00700,0000,00700HOUSEKEEPING 32224,A000000,00800,0000,00800DIETARY 32224,A000000,00900,0000,00900NURSING ADMINISTRATION 32224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32224,A000000,01100,0000,01100PHARMACY 32224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32224,A000000,01300,0000,01300SOCIAL SERVICE 32224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32224,A000000,01600,0000,01600SKILLED NURSING FACILITY 32224,A000000,01800,0000,01800NURSING FACILITY 32224,A000000,02200,0000,02200LABORATORY 32224,A000000,02500,0000,02500PHYSICAL THERAPY 32224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32224,A000000,02700,0000,02700SPEECH PATHOLOGY 32224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32224,A000000,05000,0000,05000CORF 32224,A000000,05010,0000,05010CMHC 32224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32224,A81000A,00100,0100,Y 32224,A81000B,00100,0300,MGMT & ACCTG FEES 32224,A81000B,00200,0300,HO OFFICE BLDG & EQ 32224,A81000C,00100,0100,A 32224,A81000C,00100,0200,JOHN B. GOODMAN 32224,A81000C,00100,0400,SAGE COMPANY 32224,A81000C,00100,0600,MANAGEMENT COMPANY 32224,B100000,00000,0100,00000(SQUARE FEET) 32224,B100000,00000,0200,00000(SQUARE FEET) 32224,B100000,00000,0300,00000(GROSS SALARIES) 32224,B100000,00000,0400,00000(ACCUM COST) 32224,B100000,00000,0500,00000(SQUARE FEET) 32224,B100000,00000,0600,00000(SQUARE FEET) 32224,B100000,00000,0700,00000(SQUARE FEET) 32224,B100000,00000,0800,00000(MEALS SERVED) 32224,B100000,00000,0900,00000(HOURS OF SERVICE) 32224,B100000,00000,1000,00000(COSTED REQUIS) 32224,B100000,00000,1100,00000(COSTED REQUIS) 32224,B100000,00000,1200,00000(BILLED CHARGE) 32224,B100000,00000,1300,00000(PATIENT DAYS) 32224,B100000,00000,1400,00000(ASSIGNED TIME) 32224,E10A180,00301,0100,10/17/1996 32224,E10A180,00350,0300,10/17/1996 32224,E10A180,00501,0100,08/07/1997 32224,E10A180,00501,0300,08/07/1997 32224,S000000,00100,0200,06/03/1997 32224,S200000,00100,0100,2651 SOUTH AVENUE WEST 32224,S200000,00200,0100,MISSOULA 32224,S200000,00200,0200,MT 32224,S200000,00200,0300,59801 32224,S200000,00300,0100,MISSOULA 32224,S200000,00400,0100,VILLAGE HEALTHCARE 32224,S200000,00400,0200,275043 32224,S200000,00400,0300,06/01/1981 32224,S200000,00400,0500,O 32224,S200000,00600,0200,275043 32224,S200000,00600,0300,06/01/1981 32224,S200000,00600,0600,P 32224,S200000,01600,0100,Y 32232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32232,A000000,00300,0000,00300EMPLOYEE BENEFITS 32232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32232,A000000,00700,0000,00700HOUSEKEEPING 32232,A000000,00800,0000,00800DIETARY 32232,A000000,00900,0000,00900NURSING ADMINISTRATION 32232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32232,A000000,01100,0000,01100PHARMACY 32232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32232,A000000,01300,0000,01300SOCIAL SERVICE 32232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32232,A000000,01600,0000,01600SKILLED NURSING FACILITY 32232,A000000,01800,0000,01800NURSING FACILITY 32232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32232,A000000,02500,0000,02500PHYSICAL THERAPY 32232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32232,A000000,02700,0000,02700SPEECH PATHOLOGY 32232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32232,A000000,05000,0000,05000CORF 32232,A000000,05010,0000,05010CMHC 32232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32232,A81000A,00100,0100,Y 32232,A81000B,00100,0300,MANAGEMENT FEE 32232,A81000B,00200,0300,CAP-REL COSTS BLDG 32232,A81000B,00300,0300,CAP-REL COSTS EQUIP 32232,A81000C,00100,0100,B 32232,A81000C,00100,0200,BIG SKY CARE CTR 32232,A81000C,00100,0400,LANTIS ENT 32232,A81000C,00100,0600,HEALTH CARE 32232,B100000,00000,0100,00000(SQUARE FEET) 32232,B100000,00000,0200,00000(SQUARE FEET) 32232,B100000,00000,0300,00000(GROSS SALARIES) 32232,B100000,00000,0400,00000(ACCUM COST) 32232,B100000,00000,0500,00000(SQUARE FEET) 32232,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32232,B100000,00000,0700,00000(SQUARE FEET) 32232,B100000,00000,0800,00000(MEALS SERVED) 32232,B100000,00000,0900,00000(DIRECT NRSG HRS) 32232,B100000,00000,1000,00000(COSTED REQUIS) 32232,B100000,00000,1100,00000(COSTED REQUIS) 32232,B100000,00000,1200,00000(TIME SPENT) 32232,B100000,00000,1300,00000(TIME SPENT) 32232,B100000,00000,1400,00000(ASSIGNED TIME) 32232,E10A180,00301,0100,01/09/1997 32232,E10A180,00301,0300,01/09/1997 32232,E10A180,00501,0100,09/25/1998 32232,E10A180,00501,0300,02/08/2000 32232,E10A180,00503,0100,02/08/2000 32232,E10A180,00550,0300,04/17/1997 32232,E10A180,00551,0300,09/25/1998 32232,S000000,00100,0200,04/02/1997 32232,S200000,00100,0100,2475 WINNE AVENUE 32232,S200000,00200,0100,HELENA 32232,S200000,00200,0200,MT 32232,S200000,00200,0300,59601 32232,S200000,00400,0100,BIG SKY CARE CENTER 32232,S200000,00400,0200,275044 32232,S200000,00400,0300,01/01/1970 32232,S200000,00400,0500,O 32232,S200000,00600,0200,275044 32232,S200000,00600,0300,01/01/1970 32232,S200000,00600,0600,P 32232,S200000,01600,0100,Y 32249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32249,A000000,00300,0000,00300EMPLOYEE BENEFITS 32249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32249,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32249,A000000,00700,0000,00700HOUSEKEEPING 32249,A000000,00800,0000,00800DIETARY 32249,A000000,00900,0000,00900NURSING ADMINISTRATION 32249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32249,A000000,01100,0000,01100PHARMACY 32249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32249,A000000,01300,0000,01300SOCIAL SERVICE 32249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32249,A000000,01600,0000,01600SKILLED NURSING FACILITY 32249,A000000,01800,0000,01800NURSING FACILITY 32249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32249,A000000,02500,0000,02500PHYSICAL THERAPY 32249,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32249,A000000,02700,0000,02700SPEECH PATHOLOGY 32249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32249,A000000,05000,0000,05000CORF 32249,A000000,05010,0000,05010CMHC 32249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32249,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32249,A81000A,00100,0100,Y 32249,A81000B,00100,0300,MANAGEMENT FEE 32249,A81000B,00200,0300,CAP REL COST BLDG 32249,A81000B,00300,0300,CAP REL COST MOV EQ 32249,A81000C,00100,0100,B 32249,A81000C,00100,0200,CEDARWOOD VILLA 32249,A81000C,00100,0400,LANTIS ENTER 32249,A81000C,00100,0600,HEALTH CARE 32249,B100000,00000,0100,00000(SQUARE FEET) 32249,B100000,00000,0200,00000(SQUARE FEET) 32249,B100000,00000,0300,00000(GROSS SALARIES) 32249,B100000,00000,0400,00000(ACCUM COST) 32249,B100000,00000,0500,00000(SQUARE FEET) 32249,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32249,B100000,00000,0700,00000(SQUARE FEET) 32249,B100000,00000,0800,00000(MEALS SERVED) 32249,B100000,00000,0900,00000(DIRECT NRSG HRS) 32249,B100000,00000,1000,00000(COSTED REQUIS) 32249,B100000,00000,1100,00000(COSTED REQUIS) 32249,B100000,00000,1200,00000(TIME SPENT) 32249,B100000,00000,1300,00000(TIME SPENT) 32249,B100000,00000,1400,00000(ASSIGNED TIME) 32249,S000000,00100,0200,05/15/1997 32249,S200000,00100,0100,ONE SOUTH OAKS 32249,S200000,00100,0300,430 32249,S200000,00200,0100,RED LODGE 32249,S200000,00200,0200,MT 32249,S200000,00200,0300,59068 32249,S200000,00300,0100,CARBON 32249,S200000,00400,0100,CEDAR WOOD VILLA 32249,S200000,00400,0200,275053 32249,S200000,00400,0300,01/01/1970 32249,S200000,00400,0500,O 32249,S200000,00600,0200,275053 32249,S200000,00600,0300,01/01/1970 32249,S200000,01600,0100,Y 32258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32258,A000000,00300,0000,00300EMPLOYEE BENEFITS 32258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32258,A000000,00700,0000,00700HOUSEKEEPING 32258,A000000,00800,0000,00800DIETARY 32258,A000000,00900,0000,00900NURSING ADMINISTRATION 32258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32258,A000000,01100,0000,01100PHARMACY 32258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32258,A000000,01300,0000,01300SOCIAL SERVICE 32258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32258,A000000,01600,0000,01600SKILLED NURSING FACILITY 32258,A000000,02200,0000,02200LABORATORY 32258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32258,A000000,02500,0000,02500PHYSICAL THERAPY 32258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32258,A000000,02700,0000,02700SPEECH PATHOLOGY 32258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32258,A000000,03550,0000,03550FQHC 32258,A000000,05000,0000,05000CORF 32258,A000000,05010,0000,05010CMHC 32258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32258,A81000A,00100,0100,Y 32258,A81000B,00100,0300,MGT FEES 32258,B100000,00000,0100,00040(SQUARE FEET) 32258,B100000,00000,0200,00040(SQUARE FEET) 32258,B100000,00000,0300,00040(GROSS SALARIES) 32258,B100000,00000,0400,00040(ACCUM COST) 32258,B100000,00000,0500,00040(SQUARE FEET) 32258,B100000,00000,0600,00040(SQUARE FEET) 32258,B100000,00000,0700,00040(SQUARE FEET) 32258,B100000,00000,0800,00040(MEALS SERVED) 32258,B100000,00000,0900,00040(DIRECT NRSG HRS) 32258,B100000,00000,1000,00040(COSTED REQUIS) 32258,B100000,00000,1100,00040(COSTED REQUIS) 32258,B100000,00000,1200,00040(TIME SPENT) 32258,B100000,00000,1300,00040(TIME SPENT) 32258,B100000,00000,1400,00040(ASSIGNED TIME) 32258,E10A180,00501,0100,04/07/1997 32258,E10A180,00502,0100,03/26/1998 32258,S000000,00100,0200,06/17/1999 32258,S200000,00400,0100,HILLBROOK NURSING HOME 32258,S200000,00400,0200,275056 32258,S200000,00400,0300,06/01/1977 32258,S200000,00400,0500,P 32258,S200000,00400,0600,P 32258,S200000,01500,0100,Y 32258,S200000,02200,0100,Y 32258,S200000,04300,0100,Y 32278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32278,A000000,00300,0000,00300EMPLOYEE BENEFITS 32278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32278,A000000,00700,0000,00700HOUSEKEEPING 32278,A000000,00800,0000,00800DIETARY 32278,A000000,00900,0000,00900NURSING ADMINISTRATION 32278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32278,A000000,01100,0000,01100PHARMACY 32278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32278,A000000,01300,0000,01300SOCIAL SERVICE 32278,A000000,01350,0000,01500OTHER GENERAL SERVICES 32278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32278,A000000,01600,0000,01600SKILLED NURSING FACILITY 32278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32278,A000000,02500,0000,02500PHYSICAL THERAPY 32278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32278,A000000,02700,0000,02700SPEECH PATHOLOGY 32278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32278,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32278,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32278,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32278,A000000,05000,0000,05000CORF 32278,A000000,05010,0000,05010CMHC 32278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32278,A000000,05300,0000,05300INTEREST EXPENSE 32278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32278,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32278,A000000,06151,0000,06301DETENTION CENTER MEALS NRCC 32278,A81000A,00100,0100,Y 32278,A81000B,00100,0300,ACCTG/FISCAL/PERSONNEL 32278,A81000C,00100,0100,B 32278,A81000C,00100,0400,GALLATIN COUNTY 32278,B100000,00000,0100,00001SQUARE FEE T 32278,B100000,00000,0200,00001SQUARE FEE T 32278,B100000,00000,0300,00001GROSS SALA RIES 32278,B100000,00000,0400,00001ACCUMULATE D COST 32278,B100000,00000,0500,00001SQUARE FEE T 32278,B100000,00000,0600,00001POUNDS OF LAUNDRY 32278,B100000,00000,0700,00001HOURS OF S ERVICE 32278,B100000,00000,0800,00001MEALS SERV ED 32278,B100000,00000,0900,00001HOURS OF S ERVICE 32278,B100000,00000,1000,00001COSTED REQ UISITIONS 32278,B100000,00000,1100,00001COSTED REQ UISITIONS 32278,B100000,00000,1200,00001TIME SPENT 32278,B100000,00000,1300,00001TIME SPENT 32278,B100000,00000,1350,00001 32278,B100000,00000,1400,00001TIME SPENT 32278,E10A180,00501,0100,01/13/1919 32278,S000000,00100,0200,10/22/1919 32278,S200000,00100,0100,1221 DURSTON ROAD 32278,S200000,00200,0100,BOZEMAN 32278,S200000,00200,0200,MT 32278,S200000,00200,0300,59715 32278,S200000,00300,0100,GALLATIN 32278,S200000,00400,0100,GALLATIN COUNTY REST HOME 32278,S200000,00400,0200,275066 32278,S200000,00400,0300,07/01/1994 32278,S200000,00400,0500,O 32278,S200000,01500,0100,Y 32295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32295,A000000,00300,0000,00300EMPLOYEE BENEFITS 32295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32295,A000000,00700,0000,00700HOUSEKEEPING 32295,A000000,00800,0000,00800DIETARY 32295,A000000,00900,0000,00900NURSING ADMINISTRATION 32295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32295,A000000,01100,0000,01100PHARMACY 32295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32295,A000000,01300,0000,01300SOCIAL SERVICE 32295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32295,A000000,01600,0000,01600SKILLED NURSING FACILITY 32295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32295,A000000,02500,0000,02500PHYSICAL THERAPY 32295,A000000,02700,0000,02700SPEECH PATHOLOGY 32295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32295,A000000,05000,0000,05000CORF 32295,A000000,05010,0000,05010CMHC 32295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32295,A81000A,00100,0100,Y 32295,A81000B,00100,0300,COUNTY SALARIES 32295,A81000B,00200,0300,COUNTY BENEFITS 32295,A81000C,00100,0100,B 32295,A81000C,00100,0400,TETON NURSING HOME 32295,B100000,00000,0100,00040SQUARE FEE T 32295,B100000,00000,0200,00040SQUARE FEE T 32295,B100000,00000,0300,00040GROSS SALA RIES 32295,B100000,00000,0400,00040ACCUMULATE D COST 32295,B100000,00000,0500,00040SQUARE FEE T 32295,B100000,00000,0600,00040PATIENT DA YS 32295,B100000,00000,0700,00040HOURS OF S ERVIVE 32295,B100000,00000,0800,00040MEALS SERV ED 32295,B100000,00000,0900,00040(DIRECT NRSG HRS) 32295,B100000,00000,1000,00040(COSTED REQUIS) 32295,B100000,00000,1100,00040(COSTED REQUIS) 32295,B100000,00000,1200,00040(TIME SPENT) 32295,B100000,00000,1300,00040TIME SPENT 32295,B100000,00000,1400,00040(ASSIGNED TIME) 32295,E10A180,00301,0100,11/27/1996 32295,E10A180,00301,0300,11/27/1996 32295,E10A180,00550,0100,11/25/1997 32295,E10A180,00550,0300,11/25/1997 32295,E10A180,00551,0100,12/19/1997 32295,E10A180,00551,0300,12/19/1997 32295,S000000,00100,0200,11/24/1997 32295,S200000,00100,0100,24 MAIN AVE N 32295,S200000,00200,0100,CHOTEAU 32295,S200000,00200,0200,MT 32295,S200000,00200,0300,59422 32295,S200000,00300,0100,TETON 32295,S200000,00400,0100,TETON NURSING HOME 32295,S200000,00400,0200,275075 32295,S200000,00400,0300,07/01/1977 32295,S200000,00400,0500,P 32295,S200000,01500,0100,Y 32295,S200000,04300,0100,Y 32302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32302,A000000,00300,0000,00300EMPLOYEE BENEFITS 32302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32302,A000000,00700,0000,00700HOUSEKEEPING 32302,A000000,00800,0000,00800DIETARY 32302,A000000,00900,0000,00900NURSING ADMINISTRATION 32302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32302,A000000,01100,0000,01100PHARMACY 32302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32302,A000000,01300,0000,01300SOCIAL SERVICE 32302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32302,A000000,01600,0000,01600SKILLED NURSING FACILITY 32302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32302,A000000,05000,0000,05000CORF 32302,A000000,05010,0000,05010CMHC 32302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32302,A000000,05300,0000,05300INTEREST EXPENSE 32302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32302,A81000A,00100,0100,Y 32302,A81000B,00100,0300,DEPR 32302,A81000B,00200,0300,INTEREST 32302,A81000C,00100,0100,G 32302,B100000,00000,0100,00000SQUARE FEE T 32302,B100000,00000,0200,00000SQUARE FEE T 32302,B100000,00000,0300,00000GROSS SALA RY 32302,B100000,00000,0400,00000ACCUMULATE D COST 32302,B100000,00000,0500,00000SQUARE FEE T 32302,B100000,00000,0600,00000100% 32302,B100000,00000,0700,00000100% 32302,B100000,00000,0800,00000100% 32302,B100000,00000,0900,00000(DIRECT NRSG HRS) 32302,B100000,00000,1000,00000(COSTED REQUIS) 32302,B100000,00000,1100,00000(COSTED REQUIS) 32302,B100000,00000,1200,00000(TIME SPENT) 32302,B100000,00000,1300,00000(TIME SPENT) 32302,B100000,00000,1400,00000(ASSIGNED TIME) 32302,E10A180,00302,0100,12/11/1997 32302,E10A180,00501,0100,12/16/1997 32302,S000000,00100,0200,12/04/1919 32302,S200000,00100,0100,2229 5TH AVENUE 32302,S200000,00200,0100,HAVRE 32302,S200000,00200,0200,MT 32302,S200000,00200,0300,59501 32302,S200000,00300,0100,HILL 32302,S200000,00400,0100,NORTHERN MONTANA CARE CENTER 32302,S200000,00400,0200,275076 32302,S200000,00400,0300,01/01/1970 32302,S200000,00400,0500,O 32302,S200000,01500,0100,Y 32302,S200000,02800,0100,Y 32303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32303,A000000,00300,0000,00300EMPLOYEE BENEFITS 32303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32303,A000000,00700,0000,00700HOUSEKEEPING 32303,A000000,00800,0000,00800DIETARY 32303,A000000,00900,0000,00900NURSING ADMINISTRATION 32303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32303,A000000,01100,0000,01100PHARMACY 32303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32303,A000000,01300,0000,01300SOCIAL SERVICE 32303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32303,A000000,01600,0000,01600SKILLED NURSING FACILITY 32303,A000000,02500,0000,02500PHYSICAL THERAPY 32303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32303,A000000,05000,0000,05000CORF 32303,A000000,05010,0000,05010CMHC 32303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32303,A000000,06150,0000,06300HHA 32303,B100000,00000,0100,00000SQUARE FEE T 32303,B100000,00000,0200,00000SQUARE FEE T 32303,B100000,00000,0300,00000GROSS SALA RY 32303,B100000,00000,0400,00000(ACCUM COST) 32303,B100000,00000,0500,00000SQUARE FEE T 32303,B100000,00000,0600,00000POUNDS OF LAUNDRY 32303,B100000,00000,0700,00000HOURS OF S ERVICE 32303,B100000,00000,0800,00000MEALS SERV ED 32303,B100000,00000,0900,00000HOURS OF S ERVICE 32303,B100000,00000,1000,00000(COSTED REQUIS) 32303,B100000,00000,1100,00000(COSTED REQUIS) 32303,B100000,00000,1200,00000(TIME SPENT) 32303,B100000,00000,1300,00000TIME SPENT 32303,B100000,00000,1400,00000(ASSIGNED TIME) 32303,E10A180,00501,0100,06/27/1997 32303,E10A180,00550,0300,06/27/1997 32303,S000000,00100,0200,05/27/1997 32303,S200000,00100,0100,601 SOUTH WIBAUX STREET 32303,S200000,00200,0100,WIBAUX 32303,S200000,00200,0200,MT 32303,S200000,00200,0300,59353 32303,S200000,00400,0100,WIBAUX COUNTY NURSING HOME 32303,S200000,00400,0200,275079 32303,S200000,00400,0300,11/01/1977 32303,S200000,00400,0500,P 32303,S200000,01500,0100,Y 32303,S200000,02800,0100,Y 32310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32310,A000000,00300,0000,00300EMPLOYEE BENEFITS 32310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32310,A000000,00700,0000,00700HOUSEKEEPING 32310,A000000,00800,0000,00800DIETARY 32310,A000000,00900,0000,00900NURSING ADMINISTRATION 32310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32310,A000000,01100,0000,01100PHARMACY 32310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32310,A000000,01300,0000,01300SOCIAL SERVICE 32310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32310,A000000,01600,0000,01600SKILLED NURSING FACILITY 32310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32310,A000000,02500,0000,02500PHYSICAL THERAPY 32310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32310,A000000,05000,0000,05000CORF 32310,A000000,05010,0000,05010CMHC 32310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32310,B100000,00000,0100,00000(SQUARE FEET) 32310,B100000,00000,0200,00000(SQUARE FEET) 32310,B100000,00000,0300,00000(GROSS SALARIES) 32310,B100000,00000,0400,00000(ACCUM COST) 32310,B100000,00000,0500,00000(SQUARE FEET) 32310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32310,B100000,00000,0700,00000(HOURS OF SERVICE) 32310,B100000,00000,0800,00000(MEALS SERVED) 32310,B100000,00000,0900,00000(DIRECT NRSG HRS) 32310,B100000,00000,1000,00000(COSTED REQUIS) 32310,B100000,00000,1100,00000(COSTED REQUIS) 32310,B100000,00000,1200,00000(TIME SPENT) 32310,B100000,00000,1300,00000(TIME SPENT) 32310,B100000,00000,1400,00000(ASSIGNED TIME) 32310,E10A180,00301,0100,11/14/1919 32310,E10A180,00350,0100,10/29/1919 32310,E10A180,00550,0100,02/19/1919 32310,E10A180,00550,0300,02/19/1919 32310,S000000,00100,0200,12/01/1919 32310,S200000,00100,0100,2555 BROADWAY 32310,S200000,00200,0100,HELENA 32310,S200000,00200,0200,MT 32310,S200000,00200,0300,59601 32310,S200000,00300,0100,LEWIS AND CLARK 32310,S200000,00400,0100,COONEY CONVALESCENT 32310,S200000,00400,0200,275080 32310,S200000,00400,0300,05/01/1977 32310,S200000,00400,0500,O 32310,S200000,01500,0100,Y 32319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32319,A000000,00300,0000,00300EMPLOYEE BENEFITS 32319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32319,A000000,00700,0000,00700HOUSEKEEPING 32319,A000000,00800,0000,00800DIETARY 32319,A000000,00900,0000,00900NURSING ADMINISTRATION 32319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32319,A000000,01100,0000,01100PHARMACY 32319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32319,A000000,01300,0000,01300SOCIAL SERVICE 32319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32319,A000000,01600,0000,01600SKILLED NURSING FACILITY 32319,A000000,01800,0000,01800NURSING FACILITY 32319,A000000,02500,0000,02500PHYSICAL THERAPY 32319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32319,A000000,02700,0000,02700SPEECH PATHOLOGY 32319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32319,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32319,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32319,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32319,A000000,05000,0000,05000CORF 32319,A000000,05010,0000,05010CMHC 32319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32319,A81000A,00100,0100,Y 32319,A81000B,00100,0300,MANAGEMENT FEE 32319,A81000B,00200,0300,CAP REL COSTS BLDG 32319,A81000B,00300,0300,CAP REL COSTS EQUIP 32319,A81000C,00100,0100,B 32319,A81000C,00100,0200,FRIENDSHIP 32319,A81000C,00100,0400,LANTIS ENT 32319,A81000C,00100,0600,HEALTH CARE 32319,B100000,00000,0100,00000(SQUARE FEET) 32319,B100000,00000,0200,00000(SQUARE FEET) 32319,B100000,00000,0300,00000(GROSS SALARIES) 32319,B100000,00000,0400,00000(ACCUM COST) 32319,B100000,00000,0500,00000(SQUARE FEET) 32319,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32319,B100000,00000,0700,00000(SQUARE FEET) 32319,B100000,00000,0800,00000(PATIENT DAYS) 32319,B100000,00000,0900,00000(TIME SPENT) 32319,B100000,00000,1000,00000(COSTED REQUIS) 32319,B100000,00000,1100,00000(COSTED REQUIS) 32319,B100000,00000,1200,00000(TIME SPENT) 32319,B100000,00000,1300,00000(TIME SPENT) 32319,B100000,00000,1400,00000(ASSIGNED TIME) 32319,E10A180,00301,0300,01/23/1997 32319,E10A180,00350,0100,01/23/1997 32319,E10A180,00501,0100,04/21/1997 32319,E10A180,00501,0300,04/21/1997 32319,E10A180,00550,0100,09/21/1998 32319,E10A180,00550,0300,09/21/1998 32319,H710000,00301,0100,01/16/1997 32319,H710000,00501,0100,04/21/1997 32319,H710000,00550,0100,09/21/1998 32319,S000000,00100,0200,06/17/1999 32319,S200000,00100,0100,ROUTE 2 32319,S200000,00100,0300,3001 32319,S200000,00200,0300,59301 32319,S200000,00300,0100,CUSTER 32319,S200000,00400,0100,FRIENDSHIP VILLA CARE CENTER 32319,S200000,00400,0200,275081 32319,S200000,00400,0300,01/01/1983 32319,S200000,00400,0500,O 32319,S200000,00600,0200,275081 32319,S200000,00600,0300,01/01/1983 32319,S200000,00600,0600,P 32319,S200000,00800,0200,277079 32319,S200000,00800,0300,12/07/1994 32319,S200000,00800,0500,P 32319,S200000,01600,0100,Y 32330,S000000,00100,0200,12/01/1997 32336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32336,A000000,00300,0000,00300EMPLOYEE BENEFITS 32336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32336,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32336,A000000,00700,0000,00700HOUSEKEEPING 32336,A000000,00800,0000,00800DIETARY 32336,A000000,00900,0000,00900NURSING ADMINISTRATION 32336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32336,A000000,01100,0000,01100PHARMACY 32336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32336,A000000,01300,0000,01300SOCIAL SERVICE 32336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32336,A000000,01600,0000,01600SKILLED NURSING FACILITY 32336,A000000,02500,0000,02500PHYSICAL THERAPY 32336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32336,A000000,02700,0000,02700SPEECH PATHOLOGY 32336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32336,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32336,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32336,A000000,05000,0000,05000CORF 32336,A000000,05010,0000,05010CMHC 32336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32336,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32336,A81000A,00100,0100,Y 32336,A81000B,00100,0300,MANAGEMENT FEE 32336,A81000B,00200,0300,CAPITAL COSTS BLDG 32336,A81000B,00300,0300,CAPITAL COSTS EQUIP 32336,A81000C,00100,0100,B 32336,A81000C,00100,0200,STILLWATER CONV 32336,A81000C,00100,0400,LANTIS ENT 32336,A81000C,00100,0600,HEALTH CARE 32336,B100000,00000,0100,00000(SQUARE FEET) 32336,B100000,00000,0200,00000(SQUARE FEET) 32336,B100000,00000,0300,00000(GROSS SALARIES) 32336,B100000,00000,0400,00000(ACCUM COST) 32336,B100000,00000,0500,00000(SQUARE FEET) 32336,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32336,B100000,00000,0700,00000(HOURS OF SERVICE) 32336,B100000,00000,0800,00000(MEALS SERVED) 32336,B100000,00000,0900,00000(DIRECT NRSG HRS) 32336,B100000,00000,1000,00000(COSTED REQUIS) 32336,B100000,00000,1100,00000(COSTED REQUIS) 32336,B100000,00000,1200,00000(TIME SPENT) 32336,B100000,00000,1300,00000(TIME SPENT) 32336,B100000,00000,1400,00000(ASSIGNED TIME) 32336,E10A180,00301,0100,12/11/1996 32336,E10A180,00301,0300,12/11/1996 32336,E10A180,00501,0100,05/29/1997 32336,E10A180,00501,0300,07/16/1997 32336,E10A180,00550,0100,07/16/1997 32336,E10A180,00550,0300,05/29/1997 32336,H710000,00501,0100,05/29/1997 32336,H710000,00550,0100,07/16/1997 32336,S000000,00100,0200,05/28/1997 32336,S200000,00100,0300,898 32336,S200000,00200,0100,COLUMBUS 32336,S200000,00200,0200,MT 32336,S200000,00200,0300,59019 32336,S200000,00300,0100,STILLWATER 32336,S200000,00400,0100,STILLWATER CONVALESCENT CENTER 32336,S200000,00400,0200,275090 32336,S200000,00400,0300,01/01/1983 32336,S200000,00400,0500,P 32336,S200000,00800,0200,277077 32336,S200000,00800,0300,11/23/1994 32336,S200000,00800,0500,P 32336,S200000,01500,0100,Y 32344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32344,A000000,00300,0000,00300EMPLOYEE BENEFITS 32344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32344,A000000,00700,0000,00700HOUSEKEEPING 32344,A000000,00800,0000,00800DIETARY 32344,A000000,00900,0000,00900NURSING ADMINISTRATION 32344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32344,A000000,01100,0000,01100PHARMACY 32344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32344,A000000,01300,0000,01300SOCIAL SERVICE 32344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32344,A000000,01600,0000,01600SKILLED NURSING FACILITY 32344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32344,A000000,02500,0000,02500PHYSICAL THERAPY 32344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32344,A000000,05000,0000,05000CORF 32344,A000000,05010,0000,05010CMHC 32344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32344,A000000,05300,0000,05300INTEREST EXPENSE 32344,A000000,06150,0000,06300ASSISTED LIVING 32344,B100000,00000,0100,00000(SQUARE FEET) 32344,B100000,00000,0200,00000(SQUARE FEET) 32344,B100000,00000,0300,00000(GROSS SALARIES) 32344,B100000,00000,0400,00000(ACCUM COST) 32344,B100000,00000,0500,00000(SQUARE FEET) 32344,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32344,B100000,00000,0700,00000(HOURS OF SERVICE) 32344,B100000,00000,0800,00000(MEALS SERVED) 32344,B100000,00000,0900,00000(DIRECT NRSG HRS) 32344,B100000,00000,1000,00000(COSTED REQUIS) 32344,B100000,00000,1100,00000(COSTED REQUIS) 32344,B100000,00000,1200,00000(TIME SPENT) 32344,B100000,00000,1300,00000(TIME SPENT) 32344,B100000,00000,1400,00000(ASSIGNED TIME) 32344,E10A180,00501,0100,05/23/1997 32344,E10A180,00550,0300,05/23/1997 32344,S000000,00100,0200,03/26/1997 32344,S200000,00100,0100,1225 PERRY LANE 32344,S200000,00200,0100,GLASGOW 32344,S200000,00200,0200,MT 32344,S200000,00200,0300,59230 32344,S200000,00300,0100,VALLEY 32344,S200000,00400,0100,VALLEY VIEW HOME 32344,S200000,00400,0200,275091 32344,S200000,00400,0300,01/01/1990 32344,S200000,00400,0500,P 32344,S200000,01500,0100,Y 32353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32353,A000000,00300,0000,00300EMPLOYEE BENEFITS 32353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32353,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32353,A000000,00700,0000,00700HOUSEKEEPING 32353,A000000,00800,0000,00800DIETARY 32353,A000000,00900,0000,00900NURSING ADMINISTRATION 32353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32353,A000000,01100,0000,01100PHARMACY 32353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32353,A000000,01300,0000,01300SOCIAL SERVICE 32353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32353,A000000,01600,0000,01600SKILLED NURSING FACILITY 32353,A000000,02500,0000,02500PHYSICAL THERAPY 32353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32353,A000000,02700,0000,02700SPEECH PATHOLOGY 32353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32353,A000000,05000,0000,05000CORF 32353,A000000,05010,0000,05010CMHC 32353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32353,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32353,A81000A,00100,0100,Y 32353,A81000B,00100,0300,MANAGEMENT FEE 32353,A81000B,00200,0300,CAP REL COSTS BLDG 32353,A81000B,00300,0300,CAP REL COSTS EQUIP 32353,A81000C,00100,0100,B 32353,A81000C,00100,0200,LAKE VIEW 32353,A81000C,00100,0400,LANTIS ENT 32353,A81000C,00100,0600,HEALTH CARE 32353,B100000,00000,0100,00000(SQUARE FEET) 32353,B100000,00000,0200,00000(SQUARE FEET) 32353,B100000,00000,0300,00000(GROSS SALARIES) 32353,B100000,00000,0400,00000(ACCUM COST) 32353,B100000,00000,0500,00000(SQUARE FEET) 32353,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32353,B100000,00000,0700,00000(SQUARE FEET) 32353,B100000,00000,0800,00000(MEALS SERVED) 32353,B100000,00000,0900,00000(DIRECT NRSG HRS) 32353,B100000,00000,1000,00000(COSTED REQUIS) 32353,B100000,00000,1100,00000(COSTED REQUIS) 32353,B100000,00000,1200,00000(TIME SPENT) 32353,B100000,00000,1300,00000(TIME SPENT) 32353,B100000,00000,1400,00000(ASSIGNED TIME) 32353,E10A180,00301,0100,01/09/1997 32353,E10A180,00301,0300,01/09/1997 32353,E10A180,00501,0100,08/12/1997 32353,E10A180,00550,0300,08/12/1997 32353,S000000,00100,0200,05/05/1997 32353,S200000,00400,0100,LAKE VIEW CARE CENTER 32353,S200000,00400,0200,275094 32353,S200000,00400,0300,02/03/1987 32353,S200000,00400,0500,P 32353,S200000,01500,0100,Y 32361,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 32361,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 32361,A000000,00300,0000,00300EMPLOYEE BENEFITS 32361,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 32361,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 32361,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 32361,A000000,00700,0000,00700HOUSEKEEPING 32361,A000000,00800,0000,00800DIETARY 32361,A000000,00900,0000,00900NURSING ADMINISTRATION 32361,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 32361,A000000,01100,0000,01100PHARMACY 32361,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 32361,A000000,01300,0000,01300SOCIAL SERVICE 32361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 32361,A000000,01600,0000,01600SKILLED NURSING FACILITY 32361,A000000,01800,0000,01800NURSING FACILITY 32361,A000000,02200,0000,02200LABORATORY 32361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32361,A000000,02500,0000,02500PHYSICAL THERAPY 32361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32361,A000000,02700,0000,02700SPEECH PATHOLOGY 32361,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 32361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32361,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 32361,A000000,05000,0000,05000CORF 32361,A000000,05010,0000,05010CMHC 32361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32361,A81000A,00100,0100,Y 32361,A81000B,00100,0300,MGT FEES 32361,B100000,00000,0100,00040(SQUARE FEET) 32361,B100000,00000,0200,00040(SQUARE FEET) 32361,B100000,00000,0300,00040(GROSS SALARIES) 32361,B100000,00000,0400,00040 (ACCUM COST) 32361,B100000,00000,0500,00040(SQUARE FEET) 32361,B100000,00000,0600,00040(SQUARE FEET) 32361,B100000,00000,0700,00040(HOURS OF SERVICE) 32361,B100000,00000,0800,00040(MEALS SERVED) 32361,B100000,00000,0900,00040(DIRECT NRSG HRS) 32361,B100000,00000,1000,00040(COSTED REQUIS) 32361,B100000,00000,1100,00040(COSTED REQUIS) 32361,B100000,00000,1200,00040(TIME SPENT) 32361,B100000,00000,1300,00040(TIME SPENT) 32361,B100000,00000,1400,00040(ASSIGNED TIME) 32361,E10A180,00501,0100,04/07/1997 32361,E10A180,00550,0300,04/07/1997 32361,E10A180,00551,0100,03/30/1997 32361,E10A180,00551,0300,03/30/1997 32361,S000000,00100,0200,03/25/1997 32361,S200000,00400,0100,GLENDEEN CARE CENTER 32361,S200000,00400,0200,275096 32361,S200000,00400,0300,07/01/1996 32361,S200000,00400,0500,P 32361,S200000,01500,0100,Y 32377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32377,A000000,00300,0000,00300EMPLOYEE BENEFITS 32377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32377,A000000,00700,0000,00700HOUSEKEEPING 32377,A000000,00800,0000,00800DIETARY 32377,A000000,00900,0000,00900NURSING ADMINISTRATION 32377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32377,A000000,01100,0000,01100PHARMACY 32377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32377,A000000,01300,0000,01300SOCIAL SERVICE 32377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32377,A000000,01600,0000,01600SKILLED NURSING FACILITY 32377,A000000,01800,0000,01800NURSING FACILITY 32377,A000000,02500,0000,02500PHYSICAL THERAPY 32377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32377,A000000,02700,0000,02700SPEECH PATHOLOGY 32377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32377,A000000,05000,0000,05000CORF 32377,A000000,05010,0000,05010CMHC 32377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32377,A000000,05300,0000,05300INTEREST EXPENSE 32377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32377,B100000,00000,0100,00000(SQUARE FEET) 32377,B100000,00000,0200,00000(SQUARE FEET) 32377,B100000,00000,0300,00000(GROSS SALARIES) 32377,B100000,00000,0400,00000(ACCUM COST) 32377,B100000,00000,0500,00000(SQUARE FEET) 32377,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32377,B100000,00000,0700,00000(HOURS OF SERVICE) 32377,B100000,00000,0800,00000(MEALS SERVED) 32377,B100000,00000,0900,00000(DIRECT NRSG HRS) 32377,B100000,00000,1000,00000(COSTED REQUIS) 32377,B100000,00000,1100,00000(COSTED REQUIS) 32377,B100000,00000,1200,00000(TIME SPENT) 32377,B100000,00000,1300,00000(TIME SPENT) 32377,B100000,00000,1400,00000(ASSIGNED TIME) 32377,E10A180,00350,0100,11/14/1996 32377,E10A180,00350,0300,11/14/1996 32377,E10A180,00501,0100,07/17/1997 32377,E10A180,00501,0300,07/17/1997 32377,S000000,00100,0200,06/03/1997 32377,S200000,00100,0100,225 NORTH 8TH 32377,S200000,00400,0100,VALLEY VIEW ESTATES 32377,S200000,00400,0200,275101 32377,S200000,00400,0300,07/01/1983 32377,S200000,00400,0500,O 32377,S200000,00600,0200,275101 32377,S200000,00600,0300,07/01/1983 32377,S200000,00600,0600,P 32377,S200000,01600,0100,Y 32377,S200000,01900,0100,PUBLIC CHARITY 32377,S200000,02800,0100,Y 32385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32385,A000000,00300,0000,00300EMPLOYEE BENEFITS 32385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32385,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32385,A000000,00700,0000,00700HOUSEKEEPING 32385,A000000,00800,0000,00800DIETARY 32385,A000000,00900,0000,00900NURSING ADMINISTRATION 32385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32385,A000000,01100,0000,01100PHARMACY 32385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32385,A000000,01300,0000,01300SOCIAL SERVICE 32385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32385,A000000,01600,0000,01600SKILLED NURSING FACILITY 32385,A000000,02200,0000,02200LABORATORY 32385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32385,A000000,02500,0000,02500PHYSICAL THERAPY 32385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32385,A000000,02700,0000,02700SPEECH PATHOLOGY 32385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32385,A000000,05000,0000,05000CORF 32385,A000000,05010,0000,05010CMHC 32385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32385,A81000A,00100,0100,Y 32385,A81000B,00100,0300,MGT FEES 32385,B100000,00000,0100,00040(SQUARE FEET) 32385,B100000,00000,0200,00040(SQUARE FEET) 32385,B100000,00000,0300,00040(GROSS SALARIES) 32385,B100000,00000,0400,00040(ACCUM COST) 32385,B100000,00000,0500,00040(SQUARE FEET) 32385,B100000,00000,0600,00040(SQUARE FEET) 32385,B100000,00000,0700,00040(HOURS OF SERVICE) 32385,B100000,00000,0800,00040(MEALS SERVED) 32385,B100000,00000,0900,00040(DIRECT NRSG HRS) 32385,B100000,00000,1000,00040(COSTED REQUIS) 32385,B100000,00000,1100,00040(COSTED REQUIS) 32385,B100000,00000,1200,00040(TIME SPENT) 32385,B100000,00000,1300,00040(TIME SPENT) 32385,B100000,00000,1400,00040(ASSIGNED TIME) 32385,E10A180,00501,0100,04/21/1997 32385,E10A180,00501,0300,04/21/1997 32385,S000000,00100,0200,04/14/1997 32385,S200000,00200,0300,59044 32385,S200000,00300,0100,YELLOWSTONE 32385,S200000,00400,0100,LAUREL CARE CENTER 32385,S200000,00400,0200,275111 32385,S200000,00400,0300,01/01/1985 32385,S200000,00400,0500,P 32385,S200000,00400,0600,O 32385,S200000,01600,0100,Y 32394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32394,A000000,00300,0000,00300EMPLOYEE BENEFITS 32394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32394,A000000,00700,0000,00700HOUSEKEEPING 32394,A000000,00800,0000,00800DIETARY 32394,A000000,00900,0000,00900NURSING ADMINISTRATION 32394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32394,A000000,01100,0000,01100PHARMACY 32394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32394,A000000,01300,0000,01300SOCIAL SERVICE 32394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32394,A000000,01600,0000,01600SKILLED NURSING FACILITY 32394,A000000,01800,0000,01800NURSING FACILITY 32394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32394,A000000,02500,0000,02500PHYSICAL THERAPY 32394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32394,A000000,02700,0000,02700SPEECH PATHOLOGY 32394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32394,A000000,05000,0000,05000CORF 32394,A000000,05010,0000,05010CMHC 32394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32394,A81000A,00100,0100,Y 32394,A81000B,00100,0300,ALLOWABLE RENT EXPEN 32394,A81000B,00200,0300,MANAGEMENT FEE 32394,A81000B,00300,0300,CAP RELATED COSTS 32394,A81000B,00400,0300,CAP RELATED COSTS 32394,A81000C,00100,0100,B 32394,A81000C,00100,0200,ROCKY MOUNTAIN 32394,A81000C,00100,0400,LANTIS ENT 32394,A81000C,00100,0600,HEALTH CARE 32394,B100000,00000,0100,00000(SQUARE FEET) 32394,B100000,00000,0200,00000(SQUARE FEET) 32394,B100000,00000,0300,00000(GROSS SALARIES) 32394,B100000,00000,0400,00000(ACCUM COST) 32394,B100000,00000,0500,00000(SQUARE FEET) 32394,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32394,B100000,00000,0700,00000(SQUARE FEET) 32394,B100000,00000,0800,00000(MEALS SERVED) 32394,B100000,00000,0900,00000(DIRECT NRSG HRS) 32394,B100000,00000,1000,00000(COSTED REQUIS) 32394,B100000,00000,1100,00000(COSTED REQUIS) 32394,B100000,00000,1200,00000(TIME SPENT) 32394,B100000,00000,1300,00000(TIME SPENT) 32394,B100000,00000,1400,00000(ASSIGNED TIME) 32394,E10A180,00301,0100,11/11/1996 32394,E10A180,00302,0100,01/07/1997 32394,E10A180,00302,0300,01/01/1997 32394,E10A180,00303,0100,03/03/1997 32394,E10A180,00501,0100,04/17/1997 32394,E10A180,00501,0300,07/06/1998 32394,E10A180,00550,0100,07/06/1998 32394,E10A180,00550,0300,04/17/1997 32394,S000000,00100,0200,03/26/1997 32394,S200000,00100,0100,30 SOUTH RODNEY 32394,S200000,00400,0100,ROCKY MOUNTAIN CARE CENTER 32394,S200000,00400,0200,275114 32394,S200000,00400,0300,06/01/1986 32394,S200000,00400,0500,O 32394,S200000,00600,0200,275114 32394,S200000,00600,0300,06/01/1986 32394,S200000,00600,0600,P 32394,S200000,01600,0100,Y 32405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32405,A000000,00300,0000,00300EMPLOYEE BENEFITS 32405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32405,A000000,00700,0000,00700HOUSEKEEPING 32405,A000000,00800,0000,00800DIETARY 32405,A000000,00900,0000,00900NURSING ADMINISTRATION 32405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32405,A000000,01100,0000,01100PHARMACY 32405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32405,A000000,01300,0000,01300SOCIAL SERVICE 32405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32405,A000000,01600,0000,01600SKILLED NURSING FACILITY 32405,A000000,02200,0000,02200LABORATORY 32405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32405,A000000,02500,0000,02500PHYSICAL THERAPY 32405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32405,A000000,02700,0000,02700SPEECH PATHOLOGY 32405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32405,A000000,05000,0000,05000CORF 32405,A000000,05010,0000,05010CMHC 32405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32405,A81000A,00100,0100,Y 32405,A81000B,00100,0300,MANAGEMENT FEES 32405,A81000B,00200,0300,BLDG CAPITAL COST 32405,A81000B,00300,0300,EQUIPMENT CAPITAL COST 32405,A81000C,00100,0100,A 32405,A81000C,00100,0200,BOZEMAN CARE CTR 32405,A81000C,00100,0400,HMW 32405,A81000C,00100,0600,MANAGEMENT 32405,B100000,00000,0100,00000(SQUARE FEET) 32405,B100000,00000,0200,00000(SQUARE FEET) 32405,B100000,00000,0300,00000(GROSS SALARIES) 32405,B100000,00000,0400,00000(ACCUM COST) 32405,B100000,00000,0500,00000(SQUARE FEET) 32405,B100000,00000,0600,00000(SQUARE FEET) 32405,B100000,00000,0700,00000(HOURS OF SERVICE) 32405,B100000,00000,0800,00000(MEALS SERVED) 32405,B100000,00000,0900,00000(DIRECT NRSG HRS) 32405,B100000,00000,1000,00000(COSTED REQUIS) 32405,B100000,00000,1100,00000(COSTED REQUIS) 32405,B100000,00000,1200,00000(TIME SPENT) 32405,B100000,00000,1300,00000(TIME SPENT) 32405,B100000,00000,1400,00000(ASSIGNED TIME) 32405,E10A180,00501,0100,06/27/1997 32405,E10A180,00501,0300,06/27/1997 32405,S000000,00100,0200,12/03/1999 32405,S200000,00200,0100,BOZEMAN CARE CENTER 32405,S200000,00300,0100,GALLATIN 32405,S200000,00400,0100,BOZEMAN CARE CENTER 32405,S200000,00400,0200,275115 32405,S200000,00400,0300,04/01/1988 32405,S200000,00400,0500,P 32405,S200000,00400,0600,O 32405,S200000,01500,0100,Y 32417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32417,A000000,00300,0000,00300EMPLOYEE BENEFITS 32417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32417,A000000,00700,0000,00700HOUSEKEEPING 32417,A000000,00800,0000,00800DIETARY 32417,A000000,00900,0000,00900NURSING ADMINISTRATION 32417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32417,A000000,01100,0000,01100PHARMACY 32417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32417,A000000,01300,0000,01300SOCIAL SERVICE 32417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32417,A000000,01600,0000,01600SKILLED NURSING FACILITY 32417,A000000,01800,0000,01800NURSING FACILITY 32417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32417,A000000,02500,0000,02500PHYSICAL THERAPY 32417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32417,A000000,02700,0000,02700SPEECH PATHOLOGY 32417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32417,A000000,05000,0000,05000CORF 32417,A000000,05010,0000,05010CMHC 32417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32417,A81000A,00100,0100,Y 32417,A81000B,00100,0300,MANAGEMENT FEE 32417,A81000B,00200,0300,CAPITAL BLDG 32417,A81000B,00300,0300,CAPITAL EQUIPMENT 32417,A81000C,00100,0100,B 32417,A81000C,00100,0200,PARKVIEW CONV 32417,A81000C,00100,0400,LANTIS ENT 32417,A81000C,00100,0600,HEALTH CARE 32417,B100000,00000,0100,00040(SQUARE FEET) 32417,B100000,00000,0200,00040(SQUARE FEET) 32417,B100000,00000,0300,00040(GROSS SALARIES) 32417,B100000,00000,0400,00040(ACCUM COST) 32417,B100000,00000,0500,00040(SQUARE FEET) 32417,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 32417,B100000,00000,0700,00040(SQUARE FEET) 32417,B100000,00000,0800,00040(PATIENT DAYS) 32417,B100000,00000,0900,00040(DIRECT NRSG HRS) 32417,B100000,00000,1000,00040(COSTED REQUIS) 32417,B100000,00000,1100,00040(COSTED REQUIS) 32417,B100000,00000,1200,00040(PATIENT DAYS) 32417,B100000,00000,1300,00040(TIME SPENT) 32417,B100000,00000,1400,00040(ASSIGNED TIME) 32417,E10A180,00301,0100,01/30/1997 32417,E10A180,00501,0100,07/16/1997 32417,E10A180,00501,0300,05/29/1997 32417,E10A180,00550,0100,05/29/1997 32417,E10A180,00550,0300,07/16/1997 32417,E10A180,00551,0100,09/21/1998 32417,E10A180,00551,0300,09/21/1998 32417,S000000,00100,0200,06/17/1999 32417,S200000,00100,0100,600 SOUTH 27TH STREET 32417,S200000,00400,0100,PARKVIEW CONVALESCENT CARE 32417,S200000,00400,0200,275120 32417,S200000,00400,0300,12/01/1987 32417,S200000,00400,0500,O 32417,S200000,01600,0100,Y 32429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32429,A000000,00300,0000,00300EMPLOYEE BENEFITS 32429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32429,A000000,00700,0000,00700HOUSEKEEPING 32429,A000000,00800,0000,00800DIETARY 32429,A000000,00900,0000,00900NURSING ADMINISTRATION 32429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32429,A000000,01100,0000,01100PHARMACY 32429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32429,A000000,01300,0000,01300SOCIAL SERVICE 32429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32429,A000000,01600,0000,01600SKILLED NURSING FACILITY 32429,A000000,01800,0000,01800NURSING FACILITY 32429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32429,A000000,02500,0000,02500PHYSICAL THERAPY 32429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32429,A000000,02700,0000,02700SPEECH PATHOLOGY 32429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32429,A000000,05000,0000,05000CORF 32429,A000000,05010,0000,05010CMHC 32429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32429,A000000,05300,0000,05300INTEREST EXPENSE 32429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32429,A81000A,00100,0100,Y 32429,A81000B,00100,0300,BUILDINGS & FIXTURES 32429,A81000B,00200,0300,MANAGEMENT FEES 32429,A81000C,00100,0100,B 32429,A81000C,00100,0200,ALLEN BIRD 32429,A81000C,00100,0400,RPH 32429,A81000C,00100,0600,HEALTHCARE 32429,B100000,00000,0100,00000(SQUARE FEET) 32429,B100000,00000,0200,00000(SQUARE FEET) 32429,B100000,00000,0300,00000(GROSS SALARIES) 32429,B100000,00000,0400,00000(ACCUM COST) 32429,B100000,00000,0500,00000(SQUARE FEET) 32429,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32429,B100000,00000,0700,00000(HOURS OF SERVICE) 32429,B100000,00000,0800,00000(MEALS SERVED) 32429,B100000,00000,0900,00000(DIRECT NRSG HRS) 32429,B100000,00000,1000,00000(COSTED REQUIS) 32429,B100000,00000,1100,00000(COSTED REQUIS) 32429,B100000,00000,1200,00000(TIME SPENT) 32429,B100000,00000,1300,00000(TIME SPENT) 32429,B100000,00000,1400,00000(ASSIGNED TIME) 32429,E10A180,00501,0100,07/03/1997 32429,S000000,00100,0200,06/02/1997 32429,S200000,00100,0100,3131 AMHERST AVENUE 32429,S200000,00400,0100,CREST NURSING HOME 32429,S200000,00400,0200,275122 32429,S200000,00400,0300,04/01/1988 32429,S200000,00400,0500,O 32429,S200000,00600,0200,275122 32429,S200000,00600,0300,04/01/1988 32429,S200000,00600,0600,P 32429,S200000,01500,0100,Y 32438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32438,A000000,00300,0000,00300EMPLOYEE BENEFITS 32438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32438,A000000,00700,0000,00700HOUSEKEEPING 32438,A000000,00800,0000,00800DIETARY 32438,A000000,00900,0000,00900NURSING ADMINISTRATION 32438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32438,A000000,01100,0000,01100PHARMACY 32438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32438,A000000,01300,0000,01300SOCIAL SERVICE 32438,A000000,01301,0000,01301ACTIVITIES 32438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32438,A000000,01600,0000,01600SKILLED NURSING FACILITY 32438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32438,A000000,02500,0000,02500PHYSICAL THERAPY 32438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32438,A000000,02700,0000,02700SPEECH PATHOLOGY 32438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32438,A000000,05000,0000,05000CORF 32438,A000000,05010,0000,05010CMHC 32438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32438,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32438,A81000A,00100,0100,Y 32438,A81000B,00100,0300,MANAGEMENT FEE 32438,A81000B,00200,0300,CAP-BLDGS/FIXTURES 32438,A81000B,00300,0300,CAP-MOVEABLE EQUIP 32438,A81000C,00100,0100,B 32438,A81000C,00100,0200,EAGLE CLIFF 32438,A81000C,00100,0400,LANTIS ENTERPRISES 32438,A81000C,00100,0600,HEALTH CARE 32438,B100000,00000,0100,00000(SQUARE FEET) 32438,B100000,00000,0200,00000(SQUARE FEET) 32438,B100000,00000,0300,00000(GROSS SALARIES) 32438,B100000,00000,0400,00000(ACCUM COST) 32438,B100000,00000,0500,00000(SQUARE FEET) 32438,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32438,B100000,00000,0700,00000(HOURS OF SERVICE) 32438,B100000,00000,0800,00000(MEALS SERVED) 32438,B100000,00000,0900,00000(DIRECT NRSG HRS) 32438,B100000,00000,1000,00000(COSTED REQUIS) 32438,B100000,00000,1100,00000(COSTED REQUIS) 32438,B100000,00000,1200,00000(TIME SPENT) 32438,B100000,00000,1300,00000(TIME SPENT) 32438,B100000,00000,1301,00000 32438,B100000,00000,1400,00000(ASSIGNED TIME) 32438,E10A180,00301,0100,04/04/1996 32438,E10A180,00301,0300,12/31/1996 32438,E10A180,00350,0100,12/13/1996 32438,E10A180,00501,0100,04/17/1997 32438,E10A180,00502,0100,09/21/1998 32438,E10A180,00550,0300,04/17/1997 32438,E10A180,00551,0300,09/21/1998 32438,S000000,00100,0200,06/17/1999 32438,S200000,00100,0100,1415 YELLOWSTONE RIVER ROAD 32438,S200000,00200,0100,BILLINGS 32438,S200000,00200,0200,MT 32438,S200000,00200,0300,59105 32438,S200000,00300,0100,YELLOWSTONE 32438,S200000,00400,0100,EAGLE CLIFF MANOR 32438,S200000,00400,0200,275123 32438,S200000,00400,0300,04/01/1988 32438,S200000,00400,0500,O 32438,S200000,01500,0100,Y 32450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32450,A000000,00300,0000,00300EMPLOYEE BENEFITS 32450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32450,A000000,00700,0000,00700HOUSEKEEPING 32450,A000000,00800,0000,00800DIETARY 32450,A000000,00900,0000,00900NURSING ADMINISTRATION 32450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32450,A000000,01100,0000,01100PHARMACY 32450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32450,A000000,01300,0000,01300SOCIAL SERVICE 32450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32450,A000000,01600,0000,01600SKILLED NURSING FACILITY 32450,A000000,01800,0000,01800NURSING FACILITY 32450,A000000,02500,0000,02500PHYSICAL THERAPY 32450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32450,A000000,02700,0000,02700SPEECH PATHOLOGY 32450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32450,A000000,05000,0000,05000CORF 32450,A000000,05010,0000,05010CMHC 32450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32450,A000000,05300,0000,05300INTEREST EXPENSE 32450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32450,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32450,A81000A,00100,0100,Y 32450,A81000B,00100,0300,MGMNT & ACCTG FEES 32450,A81000B,00200,0300,HOME OFFICE BLDG & E 32450,A81000C,00100,0100,A 32450,A81000C,00100,0200,JOHN B. GOODMAN 32450,A81000C,00100,0400,SAGE CO 32450,A81000C,00100,0600,MGMNT CO 32450,A81000C,00200,0100,A 32450,A81000C,00200,0200,SIDNEY A. GOODMAN 32450,A81000C,00200,0400,SAGE CO 32450,A81000C,00200,0600,MGMNT CO 32450,B100000,00000,0100,00000(SQUARE FEET) 32450,B100000,00000,0200,00000(SQUARE FEET) 32450,B100000,00000,0300,00000(GROSS SALARIES) 32450,B100000,00000,0400,00000(ACCUM COST) 32450,B100000,00000,0500,00000(SQUARE FEET) 32450,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32450,B100000,00000,0700,00000(HOURS OF SERVICE) 32450,B100000,00000,0800,00000(MEALS SERVED) 32450,B100000,00000,0900,00000(DIRECT NRSG HRS) 32450,B100000,00000,1000,00000(COSTED REQUIS) 32450,B100000,00000,1100,00000(COSTED REQUIS) 32450,B100000,00000,1200,00000(TIME SPENT) 32450,B100000,00000,1300,00000(TIME SPENT) 32450,B100000,00000,1400,00000(ASSIGNED TIME) 32450,E10A180,00501,0100,07/03/1997 32450,E10A180,00501,0300,07/03/1997 32450,S000000,00100,0200,06/03/1997 32450,S200000,00100,0100,1301 EAST BROADWAY 32450,S200000,00200,0100,MISSOULA 32450,S200000,00200,0200,MT 32450,S200000,00200,0300,59802 32450,S200000,00300,0100,MISSOULA 32450,S200000,00400,0100,RIVERSIDE HEALTH CARE CENTER 32450,S200000,00400,0200,275126 32450,S200000,00400,0300,12/31/1988 32450,S200000,00400,0500,O 32450,S200000,00600,0200,275126 32450,S200000,00600,0300,12/13/1988 32450,S200000,00600,0600,P 32450,S200000,01600,0100,Y 32450,S200000,02800,0100,Y 32458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32458,A000000,00300,0000,00300EMPLOYEE BENEFITS 32458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32458,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32458,A000000,00700,0000,00700HOUSEKEEPING 32458,A000000,00800,0000,00800DIETARY 32458,A000000,00900,0000,00900NURSING ADMINISTRATION 32458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32458,A000000,01100,0000,01100PHARMACY 32458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32458,A000000,01300,0000,01300SOCIAL SERVICE 32458,A000000,01350,0000,01500OTHER GENERAL SERVICES 32458,A000000,01351,0000,01501ACTIVITIES 32458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32458,A000000,01600,0000,01600SKILLED NURSING FACILITY 32458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32458,A000000,02500,0000,02500PHYSICAL THERAPY 32458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32458,A000000,05000,0000,05000CORF 32458,A000000,05010,0000,05010CMHC 32458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32458,B100000,00000,0100,00000(SQUARE FEET) 32458,B100000,00000,0200,00000(SQUARE FEET) 32458,B100000,00000,0300,00000(GROSS SALARIES) 32458,B100000,00000,0400,00000(ACCUM COST) 32458,B100000,00000,0500,00000(SQUARE FEET) 32458,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32458,B100000,00000,0700,00000(SQUARE FEET) 32458,B100000,00000,0800,00000(MEALS SERVED) 32458,B100000,00000,0900,00000(DIRECT NRSG HRS) 32458,B100000,00000,1000,00000(COSTED REQUIS) 32458,B100000,00000,1100,00000(COSTED REQUIS) 32458,B100000,00000,1200,00000(TIME SPENT) 32458,B100000,00000,1300,00000(TIME SPENT) 32458,B100000,00000,1350,00000(TIME SPENT) 32458,B100000,00000,1351,00000(TIME SPENT) 32458,B100000,00000,1400,00000(ASSIGNED TIME) 32458,E10A180,00501,0100,04/04/1997 32458,S000000,00100,0200,03/31/1997 32458,S200000,00100,0100,HIGHWAY 2 WEST 32458,S200000,00200,0300,59523 32458,S200000,00300,0100,BLAINE 32458,S200000,00400,0100,SWEET MEMORIAL NURSING HOME 32458,S200000,00400,0200,275127 32458,S200000,00400,0300,02/16/1989 32458,S200000,00400,0500,P 32458,S200000,00400,0600,O 32458,S200000,01500,0100,Y 32458,S200000,04300,0100,Y 32473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32473,A000000,00300,0000,00300EMPLOYEE BENEFITS 32473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32473,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32473,A000000,00700,0000,00700HOUSEKEEPING 32473,A000000,00800,0000,00800DIETARY 32473,A000000,00900,0000,00900NURSING ADMINISTRATION 32473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32473,A000000,01100,0000,01100PHARMACY 32473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32473,A000000,01300,0000,01300SOCIAL SERVICE 32473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32473,A000000,01600,0000,01600SKILLED NURSING FACILITY 32473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32473,A000000,05000,0000,05000CORF 32473,A000000,05010,0000,05010CMHC 32473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32473,A000000,06150,0000,06300APARTMENTS 32473,B100000,00000,0100,00000SQUARE FEE T 32473,B100000,00000,0200,00000SQUARE FEE T 32473,B100000,00000,0300,00000GROSS SALA RY 32473,B100000,00000,0400,00000ACCUMULATE D COST 32473,B100000,00000,0500,00000SQUARE FEE T 32473,B100000,00000,0600,00000POUNDS OF LAUNDRY 32473,B100000,00000,0700,00000SQUARE FEE T 32473,B100000,00000,0800,00000MEALS SERV ED 32473,B100000,00000,0900,00000HOURS OF S ERVICE 32473,B100000,00000,1000,00000COSTED REQ UISITIONS 32473,B100000,00000,1100,00000COSTED REQ UISITIONS 32473,B100000,00000,1200,00000TIME SPENT 32473,B100000,00000,1300,00000TIME SPENT 32473,B100000,00000,1400,00000(ASSIGNED TIME) 32473,E10A180,00301,0100,01/16/1997 32473,E10A180,00302,0100,01/16/1997 32473,E10A180,00501,0100,12/22/1997 32473,E10A180,00550,0300,12/22/1997 32473,S000000,00100,0200,10/29/1919 32473,S200000,00100,0100,200 NORTH MITCHEL AVENUE 32473,S200000,00200,0100,HARDIN 32473,S200000,00200,0200,MT 32473,S200000,00200,0300,59034 32473,S200000,00300,0100,BIG HORN 32473,S200000,00400,0100,HERITAGE ACRES NURSING HOME 32473,S200000,00400,0200,275130 32473,S200000,00400,0300,06/05/1989 32473,S200000,00400,0500,P 32473,S200000,01500,0100,Y 32473,S200000,04300,0100,Y 32480,S000000,00100,0200,02/11/1997 32487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32487,A000000,00300,0000,00300EMPLOYEE BENEFITS 32487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32487,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32487,A000000,00700,0000,00700HOUSEKEEPING 32487,A000000,00800,0000,00800DIETARY 32487,A000000,00900,0000,00900NURSING ADMINISTRATION 32487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32487,A000000,01100,0000,01100PHARMACY 32487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32487,A000000,01300,0000,01300SOCIAL SERVICE 32487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32487,A000000,01600,0000,01600SKILLED NURSING FACILITY 32487,A000000,01900,0000,01900OTHER LONG TERM CARE 32487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32487,A000000,05000,0000,05000CORF 32487,A000000,05010,0000,05010CMHC 32487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32487,A000000,05300,0000,05300INTEREST EXPENSE 32487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 32487,B100000,00000,0100,00000(SQUARE FEET) 32487,B100000,00000,0200,00000(SQUARE FEET) 32487,B100000,00000,0300,00000(GROSS SALARIES) 32487,B100000,00000,0400,00000(ACCUM COST) 32487,B100000,00000,0500,00000(SQUARE FEET) 32487,B100000,00000,0600,00000(TIME SPENT) 32487,B100000,00000,0700,00000(SQUARE FEET) 32487,B100000,00000,0800,00000(MEALS SERVED) 32487,B100000,00000,0900,00000(DIRECT NRSG HRS) 32487,B100000,00000,1000,00000(COSTED REQUIS) 32487,B100000,00000,1100,00000(COSTED REQUIS) 32487,B100000,00000,1200,00000(TIME SPENT) 32487,B100000,00000,1300,00000(TIME SPENT) 32487,B100000,00000,1400,00000(ASSIGNED TIME) 32487,E10A180,00350,0100,07/11/1996 32487,E10A180,00501,0100,07/03/1997 32487,S000000,00100,0200,06/03/1997 32487,S200000,00100,0100,601 NORTH 10TH STREET 32487,S200000,00200,0100,HAMILTON 32487,S200000,00200,0200,MT 32487,S200000,00200,0300,59840 32487,S200000,00300,0100,RAVALLI 32487,S200000,00400,0100,DISCOVERY CARE CENTER 32487,S200000,00400,0200,275135 32487,S200000,00400,0300,09/12/1990 32487,S200000,00400,0500,P 32487,S200000,01500,0100,Y 32487,S200000,03300,0100,Y 32487,S200000,03300,0200,Y 32497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32497,A000000,00300,0000,00300EMPLOYEE BENEFITS 32497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32497,A000000,00700,0000,00700HOUSEKEEPING 32497,A000000,00800,0000,00800DIETARY 32497,A000000,00900,0000,00900NURSING ADMINISTRATION 32497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32497,A000000,01100,0000,01100PHARMACY 32497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32497,A000000,01300,0000,01300SOCIAL SERVICE 32497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32497,A000000,01600,0000,01600SKILLED NURSING FACILITY 32497,A000000,02100,0000,02100RADIOLOGY 32497,A000000,02200,0000,02200LABORATORY 32497,A000000,02500,0000,02500PHYSICAL THERAPY 32497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32497,A000000,02700,0000,02700SPEECH PATHOLOGY 32497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32497,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL 32497,A000000,05010,0000,05010CMHC 32497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32497,B100000,00000,0100,00040SQ FEET 32497,B100000,00000,0200,00040SQ FEET 32497,B100000,00000,0300,00040GROSS SALARIES 32497,B100000,00000,0400,00040ACCUM COST 32497,B100000,00000,0500,00040SQ FEET 32497,B100000,00000,0600,00040POUNDS OF LAUNDRY 32497,B100000,00000,0700,00040SQUARE FOOTAGE 32497,B100000,00000,0800,00040MEALS SERVED 32497,B100000,00000,0900,00040HOURS OF SERVICE 32497,B100000,00000,1000,00040COSTED REQUIS 32497,B100000,00000,1100,00040COSTED REQUIS 32497,B100000,00000,1200,00040TIME SPENT 32497,B100000,00000,1300,00040TIME SPENT 32497,B100000,00000,1400,00040ASSIGNED TIME 32497,S000000,00100,0200,12/02/1919 32497,S200000,00100,0100,211 NORTH MAIN ST. 32497,S200000,00100,0300,335 32497,S200000,00200,0100,ENNIS 32497,S200000,00200,0200,MT 32497,S200000,00200,0300,59729 32497,S200000,00300,0100,MADISON 32497,S200000,00400,0100,MADISON VALLEY MANOR 32497,S200000,00400,0200,275136 32497,S200000,00400,0300,07/01/1991 32497,S200000,00400,0500,O 32497,S200000,01500,0100,Y 32503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32503,A000000,00300,0000,00300EMPLOYEE BENEFITS 32503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32503,A000000,00700,0000,00700HOUSEKEEPING 32503,A000000,00800,0000,00800DIETARY 32503,A000000,00801,0000,00801CAFETERIA 32503,A000000,00900,0000,00900NURSING ADMINISTRATION 32503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32503,A000000,01100,0000,01100PHARMACY 32503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32503,A000000,01300,0000,01300SOCIAL SERVICE 32503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32503,A000000,01600,0000,01600SKILLED NURSING FACILITY 32503,A000000,01800,0000,01800NURSING FACILITY 32503,A000000,01900,0000,01900OTHER LONG TERM CARE 32503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32503,A000000,02500,0000,02500PHYSICAL THERAPY 32503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32503,A000000,02700,0000,02700SPEECH PATHOLOGY 32503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32503,A000000,05000,0000,05000CORF 32503,A000000,05010,0000,05010CMHC 32503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32503,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32503,A81000A,00100,0100,Y 32503,A81000B,00100,0300,DBCHS ADMIN & O/H 32503,A81000B,00200,0300,DBCHS BENEFITS 32503,A81000B,00300,0300,INTEREST EXPENSE LINE OF CR. 32503,A81000C,00100,0100,A 32503,A81000C,00100,0200,DBCHS 32503,A81000C,00100,0400,DBCHS 32503,A81000C,00100,0600,HEALTH SYSTEM 32503,B100000,00000,0100,00000(SQUARE FEET) 32503,B100000,00000,0200,00000(SQUARE FEET) 32503,B100000,00000,0300,00000(GROSS SALARIES) 32503,B100000,00000,0400,00000(ACCUM COST) 32503,B100000,00000,0500,00000(SQUARE FEET) 32503,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32503,B100000,00000,0700,00000(HOURS OF SERVICE) 32503,B100000,00000,0800,00000(MEALS SERVED) 32503,B100000,00000,0801,00000(FTES 32503,B100000,00000,0900,00000(DIRECT NRSG HRS) 32503,B100000,00000,1000,00000(COSTED REQUIS) 32503,B100000,00000,1100,00000(COSTED REQUIS) 32503,B100000,00000,1200,00000(TIME SPENT) 32503,B100000,00000,1300,00000(TIME SPENT) 32503,B100000,00000,1400,00000(ASSIGNED TIME) 32503,E10A180,00501,0100,01/23/1997 32503,S000000,00100,0200,12/02/1996 32503,S200000,00200,0100,BILLINGS 32503,S200000,00200,0200,MT 32503,S200000,00200,0300,59102 32503,S200000,00300,0100,YELLOWSTONE 32503,S200000,00400,0100,ASPEN MEADOWS RETIREMENT COMMUNITY 32503,S200000,00400,0200,275140 32503,S200000,00400,0300,10/27/1992 32503,S200000,00400,0500,O 32503,S200000,00600,0200,275140 32503,S200000,00600,0300,10/27/1992 32503,S200000,00600,0600,P 32503,S200000,01600,0100,Y 32516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32516,A000000,00300,0000,00300EMPLOYEE BENEFITS 32516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32516,A000000,00700,0000,00700HOUSEKEEPING 32516,A000000,00800,0000,00800DIETARY 32516,A000000,00900,0000,00900NURSING ADMINISTRATION 32516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32516,A000000,01100,0000,01100PHARMACY 32516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32516,A000000,01300,0000,01300SOCIAL SERVICE 32516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32516,A000000,01600,0000,01600SKILLED NURSING FACILITY 32516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32516,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL 32516,A000000,05010,0000,05010CMHC 32516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32516,A000000,05300,0000,05300INTEREST EXPENSE 32516,B100000,00000,0100,00000SQ FEET 32516,B100000,00000,0200,00000SQ FEET 32516,B100000,00000,0300,00000GROSS SALARIES 32516,B100000,00000,0400,00000ACCUM COST 32516,B100000,00000,0500,00000SQ FEET 32516,B100000,00000,0600,00000POUNDS OF LAUNDRY 32516,B100000,00000,0700,00000SQUARE FOOTAGE 32516,B100000,00000,0800,00000MEALS SERVED 32516,B100000,00000,0900,00000HOURS OF SERVICE 32516,B100000,00000,1000,00000COSTED REQUIS 32516,B100000,00000,1100,00000COSTED REQUIS 32516,B100000,00000,1200,00000TIME SPENT 32516,B100000,00000,1300,00000TIME SPENT 32516,B100000,00000,1400,00000ASSIGNED TIME 32516,E10A180,00350,0100,02/03/1997 32516,E10A180,00501,0100,01/13/1998 32516,S000000,00100,0200,11/26/1919 32516,S200000,00100,0100,US HIGHWAY 87 SOUTH 32516,S200000,00100,0300,68 32516,S200000,00200,0100,BIG SANDY 32516,S200000,00200,0200,MT 32516,S200000,00200,0300,59520 32516,S200000,00300,0100,CHOUTEAU 32516,S200000,00400,0100,TRI-COUNTY CARE CENTER INC. 32516,S200000,00400,0200,275141 32516,S200000,00400,0300,02/09/1993 32516,S200000,00400,0500,O 32516,S200000,01500,0100,Y 32520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32520,A000000,00300,0000,00300EMPLOYEE BENEFITS 32520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32520,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32520,A000000,00700,0000,00700HOUSEKEEPING 32520,A000000,00800,0000,00800DIETARY 32520,A000000,00900,0000,00900NURSING ADMINISTRATION 32520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32520,A000000,01100,0000,01100PHARMACY 32520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32520,A000000,01300,0000,01300SOCIAL SERVICE 32520,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 32520,A000000,01351,0000,01501ACTIVITIES 32520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32520,A000000,01600,0000,01600SKILLED NURSING FACILITY 32520,A000000,02200,0000,02200LABORATORY 32520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32520,A000000,02500,0000,02500PHYSICAL THERAPY 32520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32520,A000000,02700,0000,02700SPEECH PATHOLOGY 32520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32520,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 32520,A000000,03051,0000,03301TUBE FEEDINGS 32520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 32520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32520,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 32520,A000000,05000,0000,05000CORF 32520,A000000,05010,0000,05010CMHC 32520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32520,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 32520,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32520,A81000A,00100,0100,Y 32520,A81000B,00100,0300,ADMIN FIN HR MARKETING 32520,A81000B,00200,0300,LAUNDRY SERVICES 32520,A81000B,00300,0300,CLINICAL DIETICIAN 32520,A81000B,00400,0300,MATERIAL MGT SERVICES 32520,A81000B,00500,0300,ADMIN SERVICES 32520,A81000B,00600,0300,PHARMACY SERVICES 32520,A81000B,00700,0300,CONSULTANT 32520,A81000B,00800,0300,O.T. PURCHASED SERVICES 32520,A81000B,00900,0300,P.T. PURCHASED SERVICES 32520,A81000C,00100,0100,B 32520,A81000C,00100,0400,HOSPITAL 32520,B100000,00000,0100,00000SQUARE FEE T 32520,B100000,00000,0200,00000SQUARE FEE T 32520,B100000,00000,0300,00000GROSS SALA RIES 32520,B100000,00000,0400,00000ACCUMULATE D COST 32520,B100000,00000,0500,00000SQUARE FEE T 32520,B100000,00000,0600,00000POUNDS OF LAUNDRY 32520,B100000,00000,0700,00000SQUARE FEE T 32520,B100000,00000,0800,00000MEALS SERV ED 32520,B100000,00000,0900,00000HOURS OF S ERVICE 32520,B100000,00000,1000,00000COSTED REQ UISITIONS 32520,B100000,00000,1100,00000COSTED REQ UISITIONS 32520,B100000,00000,1200,00000TIME SPENT 32520,B100000,00000,1300,00000TIME SPENT 32520,B100000,00000,1350,00000 32520,B100000,00000,1351,00000 32520,B100000,00000,1400,00000(ASSIGNED TIME) 32520,E10A180,00301,0100,01/16/1997 32520,E10A180,00301,0300,01/15/1997 32520,E10A180,00550,0100,11/26/1997 32520,E10A180,00550,0300,11/26/1997 32520,E10A180,00551,0300,01/22/1998 32520,S000000,00100,0200,11/26/1919 32520,S200000,00100,0100,2000 MONTANA AVENUE 32520,S200000,00200,0100,GLENDIVE 32520,S200000,00200,0200,MT 32520,S200000,00200,0300,59330 32520,S200000,00300,0100,DAWSON 32520,S200000,00400,0100,EASTERN MONTANA VETERANS HOME 32520,S200000,00400,0200,275144 32520,S200000,00400,0300,08/14/1995 32520,S200000,00400,0500,O 32520,S200000,00600,0200,310037 32520,S200000,00600,0300,08/14/1995 32520,S200000,00600,0600,P 32520,S200000,01500,0100,Y 32528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32528,A000000,00300,0000,00300EMPLOYEE BENEFITS 32528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32528,A000000,00700,0000,00700HOUSEKEEPING 32528,A000000,00800,0000,00800DIETARY 32528,A000000,00900,0000,00900NURSING ADMINISTRATION 32528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32528,A000000,01100,0000,01100PHARMACY 32528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32528,A000000,01300,0000,01300SOCIAL SERVICE 32528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32528,A000000,01600,0000,01600SKILLED NURSING FACILITY 32528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32528,A000000,02500,0000,02500PHYSICAL THERAPY 32528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32528,A000000,02700,0000,02700SPEECH PATHOLOGY 32528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32528,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL 32528,A000000,05010,0000,05010CMHC 32528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32528,B100000,00000,0100,00040SQ FEET 32528,B100000,00000,0200,00040SQ FEET 32528,B100000,00000,0300,00040GROSS SALARIES 32528,B100000,00000,0400,00040ACCUM COST 32528,B100000,00000,0500,00040SQ FEET 32528,B100000,00000,0600,00040POUNDS OF LAUNDRY 32528,B100000,00000,0700,00040SQUARE FOOTAGE 32528,B100000,00000,0800,00040MEALS SERVED 32528,B100000,00000,0900,00040HOURS OF SERVICE 32528,B100000,00000,1000,00040COSTED REQUIS 32528,B100000,00000,1100,00040COSTED REQUIS 32528,B100000,00000,1200,00040TIME SPENT 32528,B100000,00000,1300,00040TIME SPENT 32528,B100000,00000,1400,00040ASSIGNED TIME 32528,E10A180,00501,0100,01/27/1998 32528,E10A180,00550,0300,01/27/1998 32528,S000000,00100,0200,12/10/1919 32528,S200000,00100,0100,P. O. BOX 308 32528,S200000,00100,0300,308 32528,S200000,00200,0100,SHERIDAN 32528,S200000,00200,0200,MT 32528,S200000,00200,0300,59749 32528,S200000,00300,0100,MADISON 32528,S200000,00400,0100,TOBACCO ROOT MOUNTAINS CARE CTR. 32528,S200000,00400,0200,275147 32528,S200000,00400,0300,07/01/1995 32528,S200000,00400,0500,O 32528,S200000,01500,0100,Y 32550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32550,A000000,00300,0000,00300EMPLOYEE BENEFITS 32550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32550,A000000,00700,0000,00700HOUSEKEEPING 32550,A000000,00800,0000,00800DIETARY 32550,A000000,00900,0000,00900NURSING ADMINISTRATION 32550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32550,A000000,01100,0000,01100PHARMACY 32550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32550,A000000,01300,0000,01300SOCIAL SERVICE 32550,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 32550,A000000,01600,0000,01600SKILLED NURSING FACILITY 32550,A000000,01800,0000,01800NURSING FACILITY 32550,A000000,01900,0000,01900OTHER LONG TERM CARE 32550,A000000,02200,0000,02200LABORATORY 32550,A000000,02500,0000,02500PHYSICAL THERAPY 32550,A000000,02700,0000,02700SPEECH PATHOLOGY 32550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32550,A000000,04750,0000,05100OSP 32550,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32550,A000000,05300,0000,05300INTEREST EXPENSE 32550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 32550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32550,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 32550,A000000,06200,0000,06200PATIENTS LAUNDRY 32550,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 32550,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 32550,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 32550,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 32550,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 32550,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 32550,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 32550,B100000,00000,0800,00000MEALS SERVEDDIETARY 32550,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 32550,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 32550,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 32550,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 32550,B100000,00000,1300,00000TIME SPENT 2SOCIAL SERVICE 32550,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 32550,S000000,00100,0200,06/03/1997 32550,S200000,00100,0100,2520 AVENUE M 32550,S200000,00100,0300,68138-0429 32550,S200000,00200,0100,GOTHENBURG 32550,S200000,00200,0200,NE 32550,S200000,00300,0100,DAWSON 32550,S200000,00400,0100,HILLTOP ESTATES 32550,S200000,00400,0200,285163 32550,S200000,00400,0300,07/02/1995 32550,S200000,00400,0500,P 32550,S200000,01600,0100,Y 32550,S200000,02200,0100,Y 32557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32557,A000000,00300,0000,00300EMPLOYEE BENEFITS 32557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32557,A000000,00700,0000,00700HOUSEKEEPING 32557,A000000,00800,0000,00800DIETARY 32557,A000000,00900,0000,00900NURSING ADMINISTRATION 32557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32557,A000000,01100,0000,01100PHARMACY 32557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32557,A000000,01300,0000,01300SOCIAL SERVICE 32557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32557,A000000,01600,0000,01600SKILLED NURSING FACILITY 32557,A000000,01800,0000,01800NURSING FACILITY 32557,A000000,01900,0000,01900OTHER LONG TERM CARE 32557,A000000,02100,0000,02100RADIOLOGY 32557,A000000,02200,0000,02200LABORATORY 32557,A000000,02300,0000,02300INTRAVENOUS THERAPY 32557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32557,A000000,02500,0000,02500PHYSICAL THERAPY 32557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32557,A000000,02700,0000,02700SPEECH PATHOLOGY 32557,A000000,02800,0000,02800ELECTROCARDIOLOGY 32557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32557,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 32557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32557,A000000,03200,0000,03200SUPPORT SURFACES 32557,A000000,03400,0000,03400CLINIC 32557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 32557,A000000,03500,0000,03500RURAL HEALTH CLINIC 32557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32557,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32557,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32557,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32557,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32557,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32557,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32557,A000000,04400,0000,04400DME RENTED - HHA 32557,A000000,04500,0000,04500DME SOLD - HHA 32557,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32557,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32557,A000000,04750,0000,05100OSP 32557,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32557,A000000,05000,0000,05000CORF 32557,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32557,A000000,05300,0000,05300INTEREST EXPENSE 32557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 32557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32557,A000000,05500,0000,05500HOSPICE 32557,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32557,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32557,A000000,06100,0000,06100NONPAID WORKERS 32557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 32557,A000000,06200,0000,06200PATIENTS LAUNDRY 32557,A81000A,00100,0100,Y 32557,A81000B,00100,0300,HOME OFFICE COSTS 32557,A81000B,00200,0300,RENT 32557,A81000B,00300,0300,INTEREST 32557,A81000B,00400,0300,AMORTIZATION 32557,A81000B,00500,0300,BUILDING DEPRECIATION 32557,A81000B,00600,0300,EQUIPMENT DEPRECIATION 32557,A81000C,00100,0100,G 32557,A81000C,00100,0200,BUTTE HEALTH CC 32557,A81000C,00100,0400,TEALWOOD CC 32557,A81000C,00100,0600,NURS HOME MGMT 32557,A81000C,00200,0100,B 32557,A81000C,00200,0400,L LOUIS HLTHCAR 32557,A81000C,00200,0600,NURS HOME OWNER 32557,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 32557,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 32557,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 32557,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 32557,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 32557,B100000,00000,0650,00000 LAUND 32557,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 32557,B100000,00000,0850,00000 DIETA 32557,B100000,00000,0960,00000ACC COSTNURSING ADMINISTRATION 32557,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 32557,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 32557,B100000,00000,1250,00000ACC COSTMEDICAL RECORDS & LIBRARY 32557,B100000,00000,1350,00000ACC COSTSOCIAL SERVICE 32557,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 32557,S000000,00100,0200,06/02/1997 32557,S200000,00100,0100,210 BROADWAY 32557,S200000,00100,0300,68722 32557,S200000,00200,0100,BUTTE 32557,S200000,00200,0200,NE 32557,S200000,00300,0100,BOYD 32557,S200000,00400,0100,BUTTE HEALTHCARE CENTER 32557,S200000,00400,0200,285180 32557,S200000,00400,0300,02/01/1996 32557,S200000,00400,0500,P 32557,S200000,01500,0100,Y 32557,S200000,02200,0100,Y 32571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32571,A000000,00300,0000,00300EMPLOYEE BENEFITS 32571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32571,A000000,00700,0000,00700HOUSEKEEPING 32571,A000000,00800,0000,00800DIETARY 32571,A000000,00900,0000,00900NURSING ADMINISTRATION 32571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32571,A000000,01100,0000,01100PHARMACY 32571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32571,A000000,01300,0000,01300SOCIAL SERVICE 32571,A000000,01350,0000,01500ACTIVITIES 32571,A000000,01351,0000,01501INDIRECT CONSULTANTS 32571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32571,A000000,01600,0000,01600SKILLED NURSING FACILITY 32571,A000000,01800,0000,01800NURSING FACILITY 32571,A000000,01900,0000,01900OTHER LONG TERM CARE 32571,A000000,02100,0000,02100RADIOLOGY 32571,A000000,02200,0000,02200LABORATORY 32571,A000000,02300,0000,02300INTRAVENOUS THERAPY 32571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32571,A000000,02500,0000,02500PHYSICAL THERAPY 32571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32571,A000000,02700,0000,02700SPEECH PATHOLOGY 32571,A000000,02800,0000,02800ELECTROCARDIOLOGY 32571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32571,A000000,03050,0000,03300PEN THERAPY 32571,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT 32571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32571,A000000,03200,0000,03200SUPPORT SURFACES 32571,A000000,03400,0000,03400CLINIC 32571,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32571,A000000,03500,0000,03500RURAL HEALTH CLINIC 32571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32571,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32571,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32571,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32571,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32571,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32571,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32571,A000000,04400,0000,04400DME RENTED - HHA 32571,A000000,04500,0000,04500DME SOLD - HHA 32571,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32571,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32571,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32571,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32571,A000000,05000,0000,05000CORF 32571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32571,A000000,05300,0000,05300INTEREST EXPENSE 32571,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32571,A000000,05500,0000,05500HOSPICE 32571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32571,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32571,A000000,06100,0000,06100NONPAID WORKERS 32571,A000000,06150,0000,06300ADULT DAY HEALTH CARE 32571,A000000,06200,0000,06200PATIENTS LAUNDRY 32571,A81000A,00100,0100,Y 32571,A81000B,00100,0300,RENT-CAPITAL 32571,A81000B,00200,0300,ADMINISTRATOR 32571,A81000C,00100,0100,A 32571,A81000C,00100,0200,THEODORE LEE 32571,A81000C,00100,0400,LEE & LEE REALTY 32571,A81000C,00100,0600,RENTAL PROPERTY 32571,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32571,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32571,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32571,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32571,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32571,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32571,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32571,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32571,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32571,B100000,00000,1150,00000 N/A N/A :PHARMACY 32571,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32571,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32571,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 32571,B100000,00000,1351,00000 N/A N/A :INDIRECT CONSULTANTS 32571,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32571,E10A180,00301,0100,02/14/1997 32571,S000000,00100,0200,06/02/1997 32571,S200000,00100,0100,700 HANOVER STREET 32571,S200000,00200,0100,MANCHESTER 32571,S200000,00200,0200,NH 32571,S200000,00200,0300,03104 32571,S200000,00300,0100,HILLSBOROUGH 32571,S200000,00400,0100,HANOVER HILL HEALTH CARE CENTER 32571,S200000,00400,0200,305009 32571,S200000,00400,0300,07/24/1970 32571,S200000,00400,0500,O 32571,S200000,00400,0600,P 32571,S200000,01600,0100,Y 32571,S200000,02800,0100,Y 32580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32580,A000000,00300,0000,00300EMPLOYEE BENEFITS 32580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32580,A000000,00700,0000,00700HOUSEKEEPING 32580,A000000,00800,0000,00800DIETARY 32580,A000000,00900,0000,00900NURSING ADMINISTRATION 32580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32580,A000000,01100,0000,01100PHARMACY 32580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32580,A000000,01300,0000,01300SOCIAL SERVICE 32580,A000000,01350,0000,01500OTHER GENERAL SERVICES 32580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32580,A000000,01600,0000,01600SKILLED NURSING FACILITY 32580,A000000,01800,0000,01800NURSING FACILITY 32580,A000000,01900,0000,01900OTHER LONG TERM CARE 32580,A000000,02100,0000,02100RADIOLOGY 32580,A000000,02200,0000,02200LABORATORY 32580,A000000,02300,0000,02300INTRAVENOUS THERAPY 32580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32580,A000000,02500,0000,02500PHYSICAL THERAPY 32580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32580,A000000,02700,0000,02700SPEECH PATHOLOGY 32580,A000000,02800,0000,02800ELECTROCARDIOLOGY 32580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32580,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32580,A000000,03200,0000,03200SUPPORT SURFACES 32580,A000000,03400,0000,03400CLINIC 32580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32580,A000000,03500,0000,03500RURAL HEALTH CLINIC 32580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32580,A000000,04400,0000,04400DME RENTED - HHA 32580,A000000,04500,0000,04500DME SOLD - HHA 32580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32580,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32580,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32580,A000000,05000,0000,05000CORF 32580,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32580,A000000,05300,0000,05300INTEREST EXPENSE 32580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32580,A000000,05500,0000,05500HOSPICE 32580,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32580,A000000,06100,0000,06100NONPAID WORKERS 32580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32580,A000000,06151,0000,06301HERITAGE HEIGHTS COST 32580,A000000,06200,0000,06200PATIENTS LAUNDRY 32580,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 32580,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 32580,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 32580,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 32580,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 32580,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 32580,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 32580,B100000,00000,0800,00001MEALS SERVED :DIETARY 32580,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 32580,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 32580,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 32580,B100000,00000,1250,00001PATIENT CENSUS :MEDICAL RECORDS & 32580,B100000,00000,1330,00001PATIENT CENSUS :SOCIAL SERVICE 32580,B100000,00000,1350,00001PATIENT CENSUS :OTHER GENERAL SERV 32580,B100000,00000,1450,00001PATIENT CENSUS :INTERNS & RESIDENT 32580,E10A180,00301,0100,02/06/1997 32580,E10A180,00350,0300,02/06/1997 32580,S000000,00100,0200,06/02/1997 32580,S200000,00100,0100,33 CHRISTIAN AVENUE 32580,S200000,00200,0100,CONCORD 32580,S200000,00200,0200,NH 32580,S200000,00200,0300,03301 32580,S200000,00300,0100,MERRIMACK 32580,S200000,00400,0100,HAVENWOOD 32580,S200000,00400,0200,305016 32580,S200000,00400,0300,07/08/1969 32580,S200000,00400,0500,O 32580,S200000,01600,0100,Y 32580,S200000,02800,0100,Y 32588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32588,A000000,00101,0000,00101CAP REL COSTS - LAND IMPROVEMENTS 32588,A000000,00102,0000,00102CAP REL COSTS - FIXED EQUIPMENT 32588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32588,A000000,00300,0000,00300EMPLOYEE BENEFITS 32588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32588,A000000,00501,0000,00501OPERATION OF PLANT 32588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32588,A000000,00700,0000,00700HOUSEKEEPING 32588,A000000,00800,0000,00800DIETARY 32588,A000000,00900,0000,00900NURSING ADMINISTRATION 32588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32588,A000000,01300,0000,01300SOCIAL SERVICE 32588,A000000,01600,0000,01600SKILLED NURSING FACILITY 32588,A000000,01900,0000,01900OTHER LONG TERM CARE 32588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32588,A000000,02500,0000,02500PHYSICAL THERAPY 32588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32588,A000000,02700,0000,02700SPEECH PATHOLOGY 32588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32588,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32588,A000000,05300,0000,05300INTEREST EXPENSE 32588,A000000,06150,0000,06300MARKETING 32588,A81000A,00100,0100,Y 32588,A81000B,00100,0300,MANAGEMENT FEES 32588,A81000B,00200,0300,MANAGEMENT FEES 32588,A81000C,00100,0100,B 32588,A81000C,00100,0400,EXETER HEALTHCA 32588,A81000C,00100,0600,MANAGEMENT 32588,B100000,00000,0100,00000SQ. FT. :CAP REL COSTS - BLDGS & F 32588,B100000,00000,0101,00000SQ. FT. :CAP REL COSTS - LAND IMPR 32588,B100000,00000,0102,00000SQ. FT. :CAP REL COSTS - FIXED EQU 32588,B100000,00000,0250,00000SQ. FT. :CAP REL COSTS - MOVABLE E 32588,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 32588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32588,B100000,00000,0500,00000SQ. FT. :PLANT OPERATION MAINT. & 32588,B100000,00000,0501,00000SQ. FT. :OPERATION OF PLANT 32588,B100000,00000,0650,00000PAT. DAYS :LAUNDRY & LINEN SERVICE 32588,B100000,00000,0750,00000SQ. FT. :HOUSEKEEPING 32588,B100000,00000,0850,00000PAT. DAYS :DIETARY 32588,B100000,00000,0950,00000PAT. DAYS :NURSING ADMINISTRATION 32588,B100000,00000,1050,00000PAT. DAYS :CENTRAL SERVICES & SUPP 32588,B100000,00000,1250,00000PAT. DAYS :MEDICAL RECORDS & LIBRA 32588,B100000,00000,1330,00000PAT. DAYS :SOCIAL SERVICE 32588,E10A180,00501,0300,03/03/1997 32588,E10A180,00550,0100,03/03/1997 32588,S000000,00100,0200,03/03/1997 32588,S200000,00100,0100,4 ALUMNI DRIVE 32588,S200000,00200,0100,EXETER 32588,S200000,00200,0200,NH 32588,S200000,00200,0300,03833 32588,S200000,00300,0100,ROCKINGHAM 32588,S200000,00400,0100,EXETER HEALTHCARE INC. 32588,S200000,00400,0200,305019 32588,S200000,00400,0300,01/21/1975 32588,S200000,00400,0500,O 32588,S200000,00400,0600,O 32588,S200000,01600,0100,Y 32588,S200000,01900,0100,PARTIALLY PARTICIPAT 32588,S200000,02800,0100,Y 32596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32596,A000000,00300,0000,00300EMPLOYEE BENEFITS 32596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32596,A000000,00700,0000,00700HOUSEKEEPING 32596,A000000,00800,0000,00800DIETARY 32596,A000000,00900,0000,00900NURSING ADMINISTRATION 32596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32596,A000000,01100,0000,01100PHARMACY 32596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32596,A000000,01300,0000,01300SOCIAL SERVICE 32596,A000000,01301,0000,01301RECREATION 32596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32596,A000000,01600,0000,01600SKILLED NURSING FACILITY 32596,A000000,01800,0000,01800NURSING FACILITY 32596,A000000,01900,0000,01900OTHER LONG TERM CARE 32596,A000000,02100,0000,02100RADIOLOGY 32596,A000000,02200,0000,02200LABORATORY 32596,A000000,02300,0000,02300INTRAVENOUS THERAPY 32596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32596,A000000,02500,0000,02500PHYSICAL THERAPY 32596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32596,A000000,02700,0000,02700SPEECH PATHOLOGY 32596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32596,A000000,05300,0000,05300INTEREST EXPENSE 32596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32596,A000000,06150,0000,06300DAYCARE 32596,A81000A,00100,0100,Y 32596,A81000B,00100,0300,MANAGEMENT FEES 32596,A81000C,00100,0100,C 32596,A81000C,00100,0200,DIVECO 32596,A81000C,00100,0400,DAVID RAMSEY 32596,A81000C,00100,0600,INDIVIDUAL 32596,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 32596,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 32596,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32596,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 32596,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 32596,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 32596,B100000,00000,0800,00000MEALS SERVED :DIETARY 32596,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 32596,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 32596,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 32596,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 32596,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 32596,B100000,00000,1331,00000PATIENT DAYS :RECREATION 32596,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 32596,E10A180,00301,0100,11/07/1996 32596,E10A180,00501,0100,11/10/1997 32596,E10A180,00501,0300,11/10/1997 32596,S000000,00100,0200,10/20/1997 32596,S200000,00100,0100,928 SOUTH STREET 32596,S200000,00200,0100,PORTSMOUTH 32596,S200000,00200,0200,NH 32596,S200000,00200,0300,03801 32596,S200000,00300,0100,ROCKINGHAM 32596,S200000,00400,0100,EDGEWOOD MANOR INC. 32596,S200000,00400,0200,305022 32596,S200000,00400,0300,06/13/1972 32596,S200000,00400,0500,O 32596,S200000,01600,0100,Y 32604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32604,A000000,00300,0000,00300EMPLOYEE BENEFITS 32604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32604,A000000,00700,0000,00700HOUSEKEEPING 32604,A000000,00800,0000,00800DIETARY 32604,A000000,00900,0000,00900NURSING ADMINISTRATION 32604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32604,A000000,01100,0000,01100PHARMACY 32604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32604,A000000,01300,0000,01300SOCIAL SERVICE 32604,A000000,01301,0000,01301INSERVICE 32604,A000000,01302,0000,01302ACTIVITIES 32604,A000000,01350,0000,01500OTHER GENERAL SERVICES 32604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32604,A000000,01600,0000,01600SKILLED NURSING FACILITY 32604,A000000,01800,0000,01800NURSING FACILITY 32604,A000000,01900,0000,01900OTHER LONG TERM CARE 32604,A000000,02100,0000,02100RADIOLOGY 32604,A000000,02200,0000,02200LABORATORY 32604,A000000,02300,0000,02300INTRAVENOUS THERAPY 32604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32604,A000000,02500,0000,02500PHYSICAL THERAPY 32604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32604,A000000,02700,0000,02700SPEECH PATHOLOGY 32604,A000000,02800,0000,02800ELECTROCARDIOLOGY 32604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32604,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32604,A000000,03200,0000,03200SUPPORT SURFACES 32604,A000000,03400,0000,03400CLINIC 32604,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32604,A000000,03500,0000,03500RURAL HEALTH CLINIC 32604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32604,A000000,04400,0000,04400DME RENTED - HHA 32604,A000000,04500,0000,04500DME SOLD - HHA 32604,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32604,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32604,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32604,A000000,05000,0000,05000CORF 32604,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32604,A000000,05300,0000,05300INTEREST EXPENSE 32604,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32604,A000000,05500,0000,05500HOSPICE 32604,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32604,A000000,06100,0000,06100NONPAID WORKERS 32604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32604,A000000,06200,0000,06200PATIENTS LAUNDRY 32604,A81000A,00100,0100,Y 32604,A81000B,00100,0300,MANAGEMENT FEE 32604,A81000B,00200,0300,LEASE EXPENSE 32604,A81000B,00300,0300,AMORT - ORG COSTS 32604,A81000C,00100,0100,A 32604,A81000C,00100,0200,M FINKELSTEIN 32604,A81000C,00100,0400,SUBACUTE MGMT 32604,A81000C,00100,0600,MGMT CO 32604,A81000C,00200,0100,A 32604,A81000C,00200,0200,PORTNOY/MARTIN 32604,A81000C,00200,0400,HRPT 32604,A81000C,00200,0600,REIT 32604,A81000C,00300,0100,A 32604,A81000C,00300,0200,PORTNOY 32604,A81000C,00300,0400,SULL & WORCEST 32604,A81000C,00300,0600,LAW FIRM 32604,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32604,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32604,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32604,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32604,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32604,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32604,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32604,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32604,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32604,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32604,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32604,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32604,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32604,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32604,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32604,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32604,E10A180,00301,0100,02/21/1997 32604,E10A180,00301,0300,02/21/1997 32604,E10A180,00550,0100,06/12/1997 32604,E10A180,00550,0300,06/12/1997 32604,S000000,00100,0200,06/08/1998 32604,S200000,00100,0100,40 WHITEHALL ROAD 32604,S200000,00200,0100,ROCHESTER 32604,S200000,00200,0200,NH 32604,S200000,00200,0300,03867-3225 32604,S200000,00300,0100,STRAFFORD 32604,S200000,00400,0100,ROCHESTER MANOR 32604,S200000,00400,0200,305024 32604,S200000,00400,0300,02/01/1995 32604,S200000,00400,0500,O 32604,S200000,01600,0100,Y 32614,S000000,00100,0200,02/02/1998 32619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32619,A000000,00300,0000,00300EMPLOYEE BENEFITS 32619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32619,A000000,00700,0000,00700HOUSEKEEPING 32619,A000000,00800,0000,00800DIETARY 32619,A000000,00900,0000,00900NURSING ADMINISTRATION 32619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32619,A000000,01100,0000,01100PHARMACY 32619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32619,A000000,01300,0000,01300SOCIAL SERVICE 32619,A000000,01350,0000,01500PATIENT ACTIVITIES 32619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32619,A000000,01600,0000,01600SKILLED NURSING FACILITY 32619,A000000,01800,0000,01800NURSING FACILITY 32619,A000000,01900,0000,01900OTHER LONG TERM CARE 32619,A000000,02100,0000,02100RADIOLOGY 32619,A000000,02200,0000,02200LABORATORY 32619,A000000,02300,0000,02300INTRAVENOUS THERAPY 32619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32619,A000000,02500,0000,02500PHYSICAL THERAPY 32619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32619,A000000,02700,0000,02700SPEECH PATHOLOGY 32619,A000000,02800,0000,02800ELECTROCARDIOLOGY 32619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32619,A000000,03200,0000,03200SUPPORT SURFACES 32619,A000000,03400,0000,03400CLINIC 32619,A000000,03500,0000,03500RURAL HEALTH CLINIC 32619,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32619,A000000,05000,0000,05000CORF 32619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32619,A000000,05300,0000,05300INTEREST EXPENSE 32619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32619,A000000,05500,0000,05500HOSPICE 32619,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32619,A000000,06100,0000,06100NONPAID WORKERS 32619,A000000,06200,0000,06200PATIENTS LAUNDRY 32619,A81000A,00100,0100,Y 32619,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 32619,A81000B,00200,0300,LAUNDRY & LINEN 32619,A81000C,00100,0100,A 32619,A81000C,00100,0200,HEARTLAND HEALTHCARE CORP 32619,A81000C,00100,0400,HEARTLAND HEALTHCARE CORP 32619,A81000C,00100,0600,HOME OFFICE 32619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32619,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 32619,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 32619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32619,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32619,B100000,00000,0750,00000 SQ FEET (EXCL:HOUSEKEEPING 32619,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32619,B100000,00000,0950,00000 :NURSING ADMINISTRATION 32619,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32619,B100000,00000,1150,00000 :PHARMACY 32619,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 32619,B100000,00000,1330,00000 :SOCIAL SERVICE 32619,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 32619,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 32619,E10A180,00301,0100,02/20/1997 32619,E10A180,00301,0300,02/20/1997 32619,S000000,00100,0200,06/02/1997 32619,S200000,00100,0100,198 PEARL STREET 32619,S200000,00200,0100,MANCHESTER 32619,S200000,00200,0200,NH 32619,S200000,00200,0300,03104 32619,S200000,00300,0100,HILLSBOROUGH 32619,S200000,00400,0100,MAPLE LEAF NURSING HOME 32619,S200000,00400,0200,305030 32619,S200000,00400,0300,02/18/1975 32619,S200000,00400,0500,O 32619,S200000,01600,0100,Y 32628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32628,A000000,00300,0000,00300EMPLOYEE BENEFITS 32628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32628,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32628,A000000,00700,0000,00700HOUSEKEEPING 32628,A000000,00800,0000,00800DIETARY 32628,A000000,00900,0000,00900NURSING ADMINISTRATION 32628,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32628,A000000,01100,0000,01100PHARMACY 32628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32628,A000000,01300,0000,01300SOCIAL SERVICE 32628,A000000,01350,0000,01500ACTIVITIES 32628,A000000,01351,0000,01501INDIRECT CONSULTANTS 32628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32628,A000000,01600,0000,01600SKILLED NURSING FACILITY 32628,A000000,01800,0000,01800NURSING FACILITY 32628,A000000,01900,0000,01900OTHER LONG TERM CARE 32628,A000000,02100,0000,02100RADIOLOGY 32628,A000000,02200,0000,02200LABORATORY 32628,A000000,02300,0000,02300INTRAVENOUS THERAPY 32628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32628,A000000,02500,0000,02500PHYSICAL THERAPY 32628,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32628,A000000,02700,0000,02700SPEECH PATHOLOGY 32628,A000000,02800,0000,02800ELECTROCARDIOLOGY 32628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32628,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32628,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32628,A000000,03200,0000,03200SUPPORT SURFACES 32628,A000000,03400,0000,03400CLINIC 32628,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32628,A000000,03500,0000,03500RURAL HEALTH CLINIC 32628,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32628,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32628,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32628,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32628,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32628,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32628,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32628,A000000,04400,0000,04400DME RENTED - HHA 32628,A000000,04500,0000,04500DME SOLD - HHA 32628,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32628,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32628,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32628,A000000,04800,0000,04800AMBULANCE 32628,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32628,A000000,05000,0000,05000CORF 32628,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32628,A000000,05300,0000,05300INTEREST EXPENSE 32628,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32628,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32628,A000000,05500,0000,05500HOSPICE 32628,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32628,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32628,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32628,A000000,06100,0000,06100NONPAID WORKERS 32628,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32628,A000000,06200,0000,06200PATIENTS LAUNDRY 32628,A81000A,00100,0100,Y 32628,A81000B,00100,0300,RENT-CAPITAL RELATED 32628,A81000B,00200,0300,RENT-NOT CAPITAL RELATED 32628,A81000B,00300,0300,MGMT. FEE-NOT CAP. REL. 32628,A81000B,00400,0300,MGMT FEE 32628,A81000B,00500,0300,MGT FEE- MOVABLE 32628,A81000C,00100,0100,A 32628,A81000C,00100,0200,RICHARD COURVILLE 32628,A81000C,00100,0400,TCN REALTY 32628,A81000C,00100,0600,RENTAL PROPERTY 32628,A81000C,00200,0100,A 32628,A81000C,00200,0200,GAIL COURVILLE 32628,A81000C,00200,0400,TCN REALTY 32628,A81000C,00200,0600,RENTAL PROPERTY 32628,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32628,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32628,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32628,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32628,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32628,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32628,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32628,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 32628,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32628,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32628,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32628,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32628,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 32628,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 32628,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32628,E10A180,00301,0100,02/10/1997 32628,E10A180,00350,0300,02/10/1997 32628,E10A180,00501,0300,06/11/1997 32628,E10A180,00550,0100,06/11/1997 32628,E10A180,00551,0100,09/28/1998 32628,E10A180,00551,0300,09/28/1998 32628,S000000,00100,0200,05/29/1997 32628,S200000,00100,0100,22 HUNT STREET 32628,S200000,00200,0100,NASHUA 32628,S200000,00200,0200,NH 32628,S200000,00200,0300,03060- 32628,S200000,00300,0100,HILLSBOROUGH 32628,S200000,00400,0100,THE COURVILLE AT NASHUA 32628,S200000,00400,0200,305037 32628,S200000,00400,0300,05/06/1980 32628,S200000,00400,0500,O 32628,S200000,01600,0100,Y 32628,S200000,02200,0100,Y 32637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32637,A000000,00300,0000,00300EMPLOYEE BENEFITS 32637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32637,A000000,00700,0000,00700HOUSEKEEPING 32637,A000000,00800,0000,00800DIETARY 32637,A000000,00900,0000,00900NURSING ADMINISTRATION 32637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32637,A000000,01100,0000,01100PHARMACY 32637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32637,A000000,01300,0000,01300SOCIAL SERVICE 32637,A000000,01301,0000,01301RECREATION 32637,A000000,01350,0000,01500OTHER GENERAL SERVICES 32637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32637,A000000,01600,0000,01600SKILLED NURSING FACILITY 32637,A000000,01800,0000,01800NURSING FACILITY 32637,A000000,01900,0000,01900OTHER LONG TERM CARE 32637,A000000,02100,0000,02100RADIOLOGY 32637,A000000,02200,0000,02200LABORATORY 32637,A000000,02300,0000,02300INTRAVENOUS THERAPY 32637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32637,A000000,02500,0000,02500PHYSICAL THERAPY 32637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32637,A000000,02700,0000,02700SPEECH PATHOLOGY 32637,A000000,02800,0000,02800ELECTROCARDIOLOGY 32637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32637,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32637,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32637,A000000,03200,0000,03200SUPPORT SURFACES 32637,A000000,03400,0000,03400CLINIC 32637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32637,A000000,03500,0000,03500RURAL HEALTH CLINIC 32637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32637,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32637,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32637,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32637,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32637,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32637,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32637,A000000,04400,0000,04400DME RENTED - HHA 32637,A000000,04500,0000,04500DME SOLD - HHA 32637,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32637,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32637,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32637,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32637,A000000,05000,0000,05000CORF 32637,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32637,A000000,05300,0000,05300INTEREST EXPENSE 32637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32637,A000000,05500,0000,05500HOSPICE 32637,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32637,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32637,A000000,06100,0000,06100NONPAID WORKERS 32637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32637,A000000,06200,0000,06200PATIENTS LAUNDRY 32637,A81000A,00100,0100,Y 32637,A81000B,00100,0300,HOME OFFICE COSTS 32637,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 32637,A81000B,00400,0300,NUTRITIONAL MANAGEMENT 32637,A81000B,00500,0300,PHYSICAL THERAPY 32637,A81000B,00600,0300,OCCUPATIONAL THERAPY 32637,A81000B,00700,0300,SPEECH THERAPY 32637,A81000B,00800,0300,PHARMACY CONSULTANT FEE 32637,A81000B,00900,0300,REPAIRS & MAINTENANCE 32637,A81000B,01000,0300,ROUTINE NURSING SUPPLIES 32637,A81000B,01100,0300,PT SUPPLIES 32637,A81000B,01200,0300,ST SUPPLIES 32637,A81000B,01300,0300,OT SUPPLIES 32637,A81000B,01400,0300,PHARMACY DRUGS 32637,A81000B,01500,0300,MEDICAL SUPPLIES CHARGED 32637,A81000B,01600,0300,DIETARY SUPPLIES 32637,A81000B,01700,0300,HOUSEKEEPING SUPPLIES 32637,A81000B,01800,0300,LAUNDRY SUPPLIES 32637,A81000C,00100,0100,B 32637,A81000C,00100,0200,LACONIA CENTER 32637,A81000C,00100,0400,GENESIS HEALTH VENTURES 32637,A81000C,00100,0600,HOME OFFICE 32637,A81000C,00200,0100,C 32637,A81000C,00200,0200,LACONIA CENTER 32637,A81000C,00200,0400,ASCO NUTRITIONAL SERVICES 32637,A81000C,00200,0600,NUTRITIONAL MANAGEMENT 32637,A81000C,00300,0100,C 32637,A81000C,00300,0200,LACONIA CENTER 32637,A81000C,00300,0400,REHABILITATION SERVICES 32637,A81000C,00300,0600,THERAPY 32637,A81000C,00400,0100,C 32637,A81000C,00400,0200,LACONIA CENTER 32637,A81000C,00400,0400,ASCO HEALTHCARE 32637,A81000C,00400,0600,HEALTHCARE SUPPLIES 32637,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32637,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32637,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32637,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32637,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32637,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32637,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32637,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 32637,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32637,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32637,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32637,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32637,B100000,00000,1301,00000 TIME SPENT :RECREATION 32637,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32637,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32637,S000000,00100,0200,02/25/1997 32637,S200000,00100,0100,175 BLUEBERRY LANE 32637,S200000,00200,0100,LACONIA 32637,S200000,00200,0200,NH 32637,S200000,00200,0300,03246-2999 32637,S200000,00300,0100,BELKNAP 32637,S200000,00400,0100,LACONIA CENTER 32637,S200000,00400,0200,305040 32637,S200000,00400,0300,04/12/1990 32637,S200000,00400,0500,O 32637,S200000,01600,0100,Y 32639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32639,A000000,00300,0000,00300EMPLOYEE BENEFITS 32639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32639,A000000,00700,0000,00700HOUSEKEEPING 32639,A000000,00800,0000,00800DIETARY 32639,A000000,00900,0000,00900NURSING ADMINISTRATION 32639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32639,A000000,01100,0000,01100PHARMACY 32639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32639,A000000,01300,0000,01300SOCIAL SERVICE 32639,A000000,01350,0000,01500ACTIVITIES 32639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32639,A000000,01600,0000,01600SKILLED NURSING FACILITY 32639,A000000,01800,0000,01800NURSING FACILITY 32639,A000000,01900,0000,01900OTHER LONG TERM CARE 32639,A000000,02100,0000,02100RADIOLOGY 32639,A000000,02200,0000,02200LABORATORY 32639,A000000,02300,0000,02300INTRAVENOUS THERAPY 32639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32639,A000000,02500,0000,02500PHYSICAL THERAPY 32639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32639,A000000,02700,0000,02700SPEECH PATHOLOGY 32639,A000000,02800,0000,02800ELECTROCARDIOLOGY 32639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32639,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32639,A000000,03200,0000,03200SUPPORT SURFACES 32639,A000000,03400,0000,03400CLINIC 32639,A000000,03500,0000,03500RURAL HEALTH CLINIC 32639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32639,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32639,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32639,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32639,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32639,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32639,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32639,A000000,04400,0000,04400DME RENTED - HHA 32639,A000000,04500,0000,04500DME SOLD - HHA 32639,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32639,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32639,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32639,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32639,A000000,05300,0000,05300INTEREST EXPENSE 32639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32639,A000000,05500,0000,05500HOSPICE 32639,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32639,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32639,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32639,A000000,06100,0000,06100NONPAID WORKERS 32639,A000000,06150,0000,06300RESIDENTIAL CARE 32639,A000000,06151,0000,06301DENTAL 32639,A000000,06152,0000,06302PHYSICIAN OFFICE 32639,A000000,06200,0000,06200PATIENTS LAUNDRY 32639,A81000A,00100,0100,Y 32639,A81000B,00100,0300,MANAGEMENT FEE 32639,A81000C,00100,0100,B 32639,A81000C,00100,0400,KENDAL CORP 32639,A81000C,00100,0600,HOME OFFICE 32639,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 32639,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 32639,B100000,00000,0300,00002GROSS SAL :EMPLOYEE BENEFITS 32639,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 32639,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 32639,B100000,00000,0650,00002LBS OF LAUNDRY :LAUNDRY & LINEN SER 32639,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 32639,B100000,00000,0800,00002MEALS SERVED :DIETARY 32639,B100000,00000,0950,00002BLANK :NURSING ADMINISTRATION 32639,B100000,00000,1050,00002PATIENT DAYS :CENTRAL SERVICES & S 32639,B100000,00000,1150,00002BLANK :PHARMACY 32639,B100000,00000,1250,00002BLANK :MEDICAL RECORDS & LIBRARY 32639,B100000,00000,1330,00002PATIENT DAYS :SOCIAL SERVICE 32639,B100000,00000,1350,00002PATIENT DAYS :ACTIVITIES 32639,B100000,00000,1450,00002BLANK :INTERNS & RESIDENTS (APPRV 32639,E10A180,00501,0300,09/16/1998 32639,E10A180,00550,0100,09/16/1998 32639,S000000,00100,0200,10/30/1997 32639,S200000,00100,0100,80 LYME ROAD 32639,S200000,00200,0100,HANOVER 32639,S200000,00200,0200,NH 32639,S200000,00200,0300,03755 32639,S200000,00300,0100,GRAFTON 32639,S200000,00400,0100,KENDAL AT HANOVER 32639,S200000,00400,0200,305042 32639,S200000,00400,0300,04/13/1992 32639,S200000,00400,0500,O 32639,S200000,01600,0100,Y 32639,S200000,02800,0100,Y 32656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32656,A000000,00300,0000,00300EMPLOYEE BENEFITS 32656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32656,A000000,00700,0000,00700HOUSEKEEPING 32656,A000000,00800,0000,00800DIETARY 32656,A000000,00900,0000,00900NURSING ADMINISTRATION 32656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32656,A000000,01100,0000,01100PHARMACY 32656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32656,A000000,01300,0000,01300SOCIAL SERVICE 32656,A000000,01301,0000,01301RECREATION 32656,A000000,01350,0000,01500OTHER GENERAL SERVICES 32656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32656,A000000,01600,0000,01600SKILLED NURSING FACILITY 32656,A000000,01800,0000,01800NURSING FACILITY 32656,A000000,01900,0000,01900OTHER LONG TERM CARE 32656,A000000,02100,0000,02100RADIOLOGY 32656,A000000,02200,0000,02200LABORATORY 32656,A000000,02300,0000,02300INTRAVENOUS THERAPY 32656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32656,A000000,02500,0000,02500PHYSICAL THERAPY 32656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32656,A000000,02700,0000,02700SPEECH PATHOLOGY 32656,A000000,02800,0000,02800ELECTROCARDIOLOGY 32656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32656,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32656,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32656,A000000,03200,0000,03200SUPPORT SURFACES 32656,A000000,03400,0000,03400CLINIC 32656,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32656,A000000,03500,0000,03500RURAL HEALTH CLINIC 32656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32656,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32656,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32656,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32656,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32656,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32656,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32656,A000000,04400,0000,04400DME RENTED - HHA 32656,A000000,04500,0000,04500DME SOLD - HHA 32656,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32656,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32656,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32656,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32656,A000000,05000,0000,05000CORF 32656,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32656,A000000,05300,0000,05300INTEREST EXPENSE 32656,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32656,A000000,05500,0000,05500HOSPICE 32656,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32656,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32656,A000000,06100,0000,06100NONPAID WORKERS 32656,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32656,A000000,06200,0000,06200PATIENTS LAUNDRY 32656,A81000A,00100,0100,Y 32656,A81000B,00100,0300,HOME OFFICE COST 32656,A81000B,00200,0300,HOME OFFICE COST-CAPITAL 32656,A81000B,00300,0300,RENT 32656,A81000B,00500,0300,NUTRITIONAL MANAGEMENT 32656,A81000B,00600,0300,PHYSICAL THERAPY 32656,A81000B,00700,0300,OCCUPATIONAL THERAPY 32656,A81000B,00800,0300,SPEECH THERAPY 32656,A81000B,00900,0300,CASE MANAGEMENT 32656,A81000B,01000,0300,ROUTINE NURSING SUPPLIES 32656,A81000B,01100,0300,PHARMACY CONSULTANT FEE 32656,A81000B,01200,0300,PT SUPPLIES 32656,A81000B,01300,0300,OT SUPPLIES 32656,A81000B,01400,0300,PHARMACY DRUGS 32656,A81000B,01500,0300,MEDICAL SUPPLIES CHARGED 32656,A81000B,01600,0300,DIETARY SUPPLIES 32656,A81000B,01700,0300,HOUSEKEEPING SUPPLIES 32656,A81000B,01800,0300,LAUNDRY/INCONTINENCY SUPP 32656,A81000B,01900,0300,RECREATION SUPPLIES 32656,A81000C,00100,0100,B 32656,A81000C,00100,0200,PLEASANT VIEW CENTER 32656,A81000C,00100,0400,GENESIS HEALTH VENTURES 32656,A81000C,00100,0600,HOME OFFICE 32656,A81000C,00200,0100,C 32656,A81000C,00200,0200,PLEASANT VIEW CENTER 32656,A81000C,00200,0400,MCKERLEY HCC-CONCORD LP 32656,A81000C,00200,0600,FACILITY RENT 32656,A81000C,00300,0100,C 32656,A81000C,00300,0200,PLEASANT VIEW CENTER 32656,A81000C,00300,0400,ASCO NUTRITIONAL SERVICES 32656,A81000C,00300,0600,NUTRITIONAL MANAGEMENT 32656,A81000C,00400,0100,C 32656,A81000C,00400,0200,PLEASANT VIEW CENTER 32656,A81000C,00400,0400,REHABILITATION SERVICES 32656,A81000C,00400,0600,THERAPY 32656,A81000C,00500,0100,C 32656,A81000C,00500,0200,PLEASANT VIEW CENTER 32656,A81000C,00500,0400,HEALTHCARE SVCS NETWORK 32656,A81000C,00500,0600,CASE MANAGEMENT 32656,A81000C,00600,0100,C 32656,A81000C,00600,0200,PLEASANT VIEW CENTER 32656,A81000C,00600,0400,ASCO HEALTHCARE 32656,A81000C,00600,0600,HEALTHCARE SUPPLIES 32656,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32656,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32656,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32656,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32656,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 32656,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32656,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32656,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 32656,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32656,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32656,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32656,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32656,B100000,00000,1301,00000 TIME SPENT :RECREATION 32656,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32656,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32656,S000000,00100,0200,02/25/1997 32656,S200000,00100,0100,239 PLEASANT STREET 32656,S200000,00200,0100,CONCORD 32656,S200000,00200,0200,NH 32656,S200000,00200,0300,03301-3541 32656,S200000,00300,0100,MERRIMACK 32656,S200000,00400,0100,PLEASANT VIEW CENTER 32656,S200000,00400,0200,305045 32656,S200000,00400,0300,06/01/1994 32656,S200000,00400,0500,O 32656,S200000,01600,0100,Y 32660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32660,A000000,00700,0000,00700HOUSEKEEPING 32660,A000000,00800,0000,00800DIETARY 32660,A000000,00801,0000,00801CAFETERIA 32660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32660,A000000,01100,0000,01100PHARMACY 32660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32660,A000000,01300,0000,01300SOCIAL SERVICE 32660,A000000,01600,0000,01600SKILLED NURSING FACILITY 32660,A000000,02100,0000,02100RADIOLOGY 32660,A000000,02200,0000,02200LABORATORY 32660,A000000,02300,0000,02300INTRAVENOUS THERAPY 32660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32660,A000000,02500,0000,02500PHYSICAL THERAPY 32660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32660,A000000,02700,0000,02700SPEECH PATHOLOGY 32660,A000000,02800,0000,02800ELECTROCARDIOLOGY 32660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32660,A000000,05300,0000,05300INTEREST EXPENSE 32660,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32660,A000000,05500,0000,05500HOSPICE 32660,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32660,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32660,A000000,06200,0000,06200PATIENTS LAUNDRY 32660,A81000A,00100,0100,Y 32660,A81000B,00100,0300,SERVICES FROM COUNTY 32660,A81000B,00200,0300,PROPERTY INSURANCE 32660,A81000C,00100,0100,B 32660,A81000C,00100,0400,HILLSBOROUGH COUNTY 32660,A81000C,00100,0600,COUNTY GOVERNMENT 32660,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 32660,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 32660,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32660,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 32660,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 32660,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 32660,B100000,00000,0800,00000MEALS SERVED :DIETARY 32660,B100000,00000,0851,00000FTES :CAFETERIA 32660,B100000,00000,1000,00000COSTED REQUIS. :CENTRAL SERVICES & 32660,B100000,00000,1150,00000PERCENT :PHARMACY 32660,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 32660,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 32660,E10A180,00301,0100,09/22/1997 32660,S000000,00100,0200,05/21/1998 32660,S200000,00100,0100,400 MAST ROAD 32660,S200000,00200,0100,GOFFSTOWN 32660,S200000,00200,0200,NH 32660,S200000,00200,0300,03045 32660,S200000,00300,0100,HILLSBOROUGH 32660,S200000,00400,0100,HILLSBOROUGH COUNTY NURSING HOME 32660,S200000,00400,0200,305048 32660,S200000,00400,0300,07/01/1995 32660,S200000,00400,0500,P 32660,S200000,01200,0200,301522 32660,S200000,01200,0300,06/12/1996 32660,S200000,01500,0100,Y 32660,S200000,02200,0100,Y 32667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32667,A000000,00300,0000,00300EMPLOYEE BENEFITS 32667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32667,A000000,00700,0000,00700HOUSEKEEPING 32667,A000000,00800,0000,00800DIETARY 32667,A000000,00900,0000,00900NURSING ADMINISTRATION 32667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32667,A000000,01300,0000,01300SOCIAL SERVICE 32667,A000000,01600,0000,01600SKILLED NURSING FACILITY 32667,A000000,01900,0000,01900OTHER LONG TERM CARE 32667,A000000,02500,0000,02500PHYSICAL THERAPY 32667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32667,A000000,02700,0000,02700SPEECH PATHOLOGY 32667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32667,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32667,A000000,05300,0000,05300INTEREST EXPENSE 32667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 32667,A000000,06151,0000,06301MARKETING 32667,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 32667,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 32667,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS 32667,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 32667,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 32667,B100000,00000,0600,00001 POUNDS :LAUNDRY & LINEN SERVICE 32667,B100000,00000,0750,00001 TIME SPENT 1:HOUSEKEEPING 32667,B100000,00000,0800,00001 MEALS :DIETARY 32667,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT 32667,B100000,00000,1200,00001 TIME SPENT 2:MEDICAL RECORDS & LIB 32667,B100000,00000,1330,00001 # OF PARTICIPAN:SOCIAL SERVICE 32667,E10A180,00350,0100,10/15/1997 32667,S000000,00100,0200,01/01/1998 32667,S200000,00100,0100,SEVEN RIVERWOODS DRIVE 32667,S200000,00200,0100,EXETER 32667,S200000,00200,0200,NH 32667,S200000,00200,0300,03833 32667,S200000,00300,0100,ROCKINGHAM 32667,S200000,00400,0100,MONADNOCK LODGE AT RIVERWOODS 32667,S200000,00400,0200,305049 32667,S200000,00400,0300,03/17/1995 32667,S200000,00400,0500,O 32667,S200000,01500,0100,Y 32667,S200000,02200,0100,Y 32667,S200000,02800,0100,Y 32667,S200000,04300,0100,Y 32674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32674,A000000,00300,0000,00300EMPLOYEE BENEFITS 32674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32674,A000000,00700,0000,00700HOUSEKEEPING 32674,A000000,00800,0000,00800DIETARY 32674,A000000,00900,0000,00900NURSING ADMINISTRATION 32674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32674,A000000,01100,0000,01100PHARMACY 32674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32674,A000000,01300,0000,01300SOCIAL SERVICE 32674,A000000,01350,0000,01500OTHER GENERAL SERVICES 32674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32674,A000000,01401,0000,01301RECREATION 32674,A000000,01600,0000,01600SKILLED NURSING FACILITY 32674,A000000,01800,0000,01800NURSING FACILITY 32674,A000000,01900,0000,01900OTHER LONG TERM CARE 32674,A000000,02100,0000,02100RADIOLOGY 32674,A000000,02200,0000,02200LABORATORY 32674,A000000,02300,0000,02300INTRAVENOUS THERAPY 32674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32674,A000000,02500,0000,02500PHYSICAL THERAPY 32674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32674,A000000,02700,0000,02700SPEECH PATHOLOGY 32674,A000000,02800,0000,02800ELECTROCARDIOLOGY 32674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32674,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32674,A000000,03200,0000,03200SUPPORT SURFACES 32674,A000000,03400,0000,03400CLINIC 32674,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32674,A000000,03500,0000,03500RURAL HEALTH CLINIC 32674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32674,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32674,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32674,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32674,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32674,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32674,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32674,A000000,04400,0000,04400DME RENTED - HHA 32674,A000000,04500,0000,04500DME SOLD - HHA 32674,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32674,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32674,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32674,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32674,A000000,05000,0000,05000CORF 32674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32674,A000000,05300,0000,05300INTEREST EXPENSE 32674,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32674,A000000,05500,0000,05500HOSPICE 32674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32674,A000000,06100,0000,06100NONPAID WORKERS 32674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32674,A000000,06200,0000,06200PATIENTS LAUNDRY 32674,A81000A,00100,0100,Y 32674,A81000B,00100,0300,HOME OFFICE COSTS 32674,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 32674,A81000B,00300,0300,RENT 32674,A81000B,00500,0300,NUTRITIONAL MANAGEMENT 32674,A81000B,00600,0300,CASE MANAGEMENT 32674,A81000B,00700,0300,PHYSICAL THERAPY 32674,A81000B,00800,0300,OCCUPATIONAL THERAPY 32674,A81000B,00900,0300,SPEECH THERAPY 32674,A81000B,01000,0300,ROUTINE NURSING SUPPLIES 32674,A81000B,01100,0300,PHARMACY CONSULTANT FEE 32674,A81000B,01200,0300,PT SUPPLIES 32674,A81000B,01300,0300,OT SUPPLIES 32674,A81000B,01400,0300,PHARMACY DRUGS 32674,A81000B,01500,0300,MEDICAL SUPPLIES CHARGED 32674,A81000B,01600,0300,DIETARY SUPPLIES 32674,A81000B,01700,0300,LAUNDRY SUPPLIES 32674,A81000C,00100,0100,B 32674,A81000C,00100,0200,LEBANON CENTER 32674,A81000C,00100,0400,GENESIS HEALTH VENTURES 32674,A81000C,00100,0600,HOME OFFICE 32674,A81000C,00200,0100,B 32674,A81000C,00200,0200,LEBANON CENTER 32674,A81000C,00200,0400,MCKERLEY HLTH FACILITIES 32674,A81000C,00200,0600,REAL ESTATE PARTNERSHIP 32674,A81000C,00300,0100,C 32674,A81000C,00300,0200,LEBANON CENTER 32674,A81000C,00300,0400,ASCO NUTRITIONAL SERVICES 32674,A81000C,00300,0600,NUTRITIONAL MANAGEMENT 32674,A81000C,00400,0100,C 32674,A81000C,00400,0200,LEBANON CENTER 32674,A81000C,00400,0400,REHABILITATION SERVICES 32674,A81000C,00400,0600,THERAPY 32674,A81000C,00500,0100,C 32674,A81000C,00500,0200,LEBANON CENTER 32674,A81000C,00500,0400,HEALTHCARE SVCS NETWORK 32674,A81000C,00500,0600,CASE MANAGEMENT 32674,A81000C,00600,0100,C 32674,A81000C,00600,0200,LEBANON CENTER 32674,A81000C,00600,0400,ASCO HEALTHCARE 32674,A81000C,00600,0600,HEALTHCARE SUPPLIES 32674,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32674,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32674,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32674,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 32674,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32674,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32674,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 32674,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32674,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32674,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32674,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32674,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32674,B100000,00000,1431,00000 PATIENT DAYS :RECREATION 32674,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32674,S000000,00100,0200,02/25/1997 32674,S200000,00100,0100,24 OLD ETNA ROAD 32674,S200000,00200,0100,LEBANON 32674,S200000,00200,0200,NH 32674,S200000,00200,0300,03766-1957 32674,S200000,00300,0100,GRAFTON 32674,S200000,00400,0100,LEBANON CENTER 32674,S200000,00400,0200,305050 32674,S200000,00400,0300,06/01/1995 32674,S200000,00400,0500,O 32674,S200000,01600,0100,Y 32676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32676,A000000,00300,0000,00300EMPLOYEE BENEFITS 32676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32676,A000000,00700,0000,00700HOUSEKEEPING 32676,A000000,00800,0000,00800DIETARY 32676,A000000,00900,0000,00900NURSING ADMINISTRATION 32676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32676,A000000,01100,0000,01100PHARMACY 32676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32676,A000000,01300,0000,01300SOCIAL SERVICE 32676,A000000,01301,0000,01301RECREATION 32676,A000000,01350,0000,01500OTHER GENERAL SERVICES 32676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32676,A000000,01600,0000,01600SKILLED NURSING FACILITY 32676,A000000,01800,0000,01800NURSING FACILITY 32676,A000000,01900,0000,01900OTHER LONG TERM CARE 32676,A000000,02100,0000,02100RADIOLOGY 32676,A000000,02200,0000,02200LABORATORY 32676,A000000,02300,0000,02300INTRAVENOUS THERAPY 32676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32676,A000000,02500,0000,02500PHYSICAL THERAPY 32676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32676,A000000,02700,0000,02700SPEECH PATHOLOGY 32676,A000000,02800,0000,02800ELECTROCARDIOLOGY 32676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32676,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32676,A000000,03200,0000,03200SUPPORT SURFACES 32676,A000000,03400,0000,03400CLINIC 32676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32676,A000000,03500,0000,03500RURAL HEALTH CLINIC 32676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32676,A000000,04400,0000,04400DME RENTED - HHA 32676,A000000,04500,0000,04500DME SOLD - HHA 32676,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32676,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32676,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32676,A000000,05000,0000,05000CORF 32676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32676,A000000,05300,0000,05300INTEREST EXPENSE 32676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32676,A000000,05500,0000,05500HOSPICE 32676,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32676,A000000,06100,0000,06100NONPAID WORKERS 32676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32676,A000000,06200,0000,06200PATIENTS LAUNDRY 32676,A81000A,00100,0100,Y 32676,A81000B,00100,0300,HOME OFFICE COSTS 32676,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 32676,A81000B,00400,0300,RENT 32676,A81000B,00500,0300,NUTRITIONAL MANAGEMENT 32676,A81000B,00600,0300,CASE MANAGEMENT 32676,A81000B,00700,0300,PHYSICAL THERAPY 32676,A81000B,00800,0300,OCCUPATIONAL THERAPY 32676,A81000B,00900,0300,SPEECH THERAPY 32676,A81000B,01000,0300,ROUTINE NURSING SUPPLIES 32676,A81000B,01100,0300,PHARMACY CONSULTANT FEE 32676,A81000B,01200,0300,PT SUPPLIES 32676,A81000B,01300,0300,ST SUPPLIES 32676,A81000B,01400,0300,OT SUPPLIES 32676,A81000B,01500,0300,PHARMACY DRUGS 32676,A81000B,01600,0300,MEDICAL SUPPLIES CHARGED 32676,A81000B,01700,0300,DIETARY SUPPLIES 32676,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 32676,A81000C,00100,0100,B 32676,A81000C,00100,0200,KEENE CENTER 32676,A81000C,00100,0400,GENESIS HEALTH VENTURES 32676,A81000C,00100,0600,HOME OFFICE 32676,A81000C,00200,0100,B 32676,A81000C,00200,0200,KEENE CENTER 32676,A81000C,00200,0400,MCKERLEY HLTH FACILITIES 32676,A81000C,00200,0600,REAL ESTATE PARTNERSHIP 32676,A81000C,00300,0100,C 32676,A81000C,00300,0200,KEENE CENTER 32676,A81000C,00300,0400,ASCO NUTRITIONAL SERVICES 32676,A81000C,00300,0600,NUTRITIONAL MANAGEMENT 32676,A81000C,00400,0100,C 32676,A81000C,00400,0200,KEENE CENTER 32676,A81000C,00400,0400,REHABILITATION SERVICES 32676,A81000C,00400,0600,THERAPY 32676,A81000C,00500,0100,C 32676,A81000C,00500,0200,KEENE CENTER 32676,A81000C,00500,0400,HEALTHCARE SVCS NETWORK 32676,A81000C,00500,0600,CASE MANAGEMENT 32676,A81000C,00600,0100,C 32676,A81000C,00600,0200,KEENE CENTER 32676,A81000C,00600,0400,ASCO HEALTHCARE 32676,A81000C,00600,0600,HEALTHCARE SUPPLIES 32676,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32676,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32676,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32676,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32676,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 32676,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32676,B100000,00000,0850,00000 TIME SPENT :DIETARY 32676,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 32676,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32676,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32676,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32676,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32676,B100000,00000,1331,00000 PATIENT DAYS :RECREATION 32676,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32676,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32676,E10A180,00301,0100,11/27/1996 32676,S000000,00100,0200,02/25/1997 32676,S200000,00100,0100,677 COURT STREET 32676,S200000,00200,0100,KEENE 32676,S200000,00200,0200,NH 32676,S200000,00200,0300,03431-1700 32676,S200000,00300,0100,CHESHIRE 32676,S200000,00400,0100,KEENE CENTER 32676,S200000,00400,0200,305051 32676,S200000,00400,0300,06/01/1995 32676,S200000,00400,0500,O 32676,S200000,01600,0100,Y 32678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32678,A000000,00300,0000,00300EMPLOYEE BENEFITS 32678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32678,A000000,00700,0000,00700HOUSEKEEPING 32678,A000000,00800,0000,00800DIETARY 32678,A000000,00900,0000,00900NURSING ADMINISTRATION 32678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32678,A000000,01100,0000,01100PHARMACY 32678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32678,A000000,01300,0000,01300SOCIAL SERVICE 32678,A000000,01301,0000,01301RECREATION 32678,A000000,01350,0000,01500OTHER GENERAL SERVICES 32678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32678,A000000,01600,0000,01600SKILLED NURSING FACILITY 32678,A000000,01800,0000,01800NURSING FACILITY 32678,A000000,01900,0000,01900OTHER LONG TERM CARE 32678,A000000,02100,0000,02100RADIOLOGY 32678,A000000,02200,0000,02200LABORATORY 32678,A000000,02300,0000,02300INTRAVENOUS THERAPY 32678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32678,A000000,02500,0000,02500PHYSICAL THERAPY 32678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32678,A000000,02700,0000,02700SPEECH PATHOLOGY 32678,A000000,02800,0000,02800ELECTROCARDIOLOGY 32678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32678,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32678,A000000,03051,0000,02401RESPIRATORY THERAPY 32678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32678,A000000,03200,0000,03200SUPPORT SURFACES 32678,A000000,03400,0000,03400CLINIC 32678,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32678,A000000,03500,0000,03500RURAL HEALTH CLINIC 32678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32678,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32678,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32678,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32678,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32678,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32678,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32678,A000000,04400,0000,04400DME RENTED - HHA 32678,A000000,04500,0000,04500DME SOLD - HHA 32678,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32678,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32678,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32678,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32678,A000000,05000,0000,05000CORF 32678,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32678,A000000,05300,0000,05300INTEREST EXPENSE 32678,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32678,A000000,05500,0000,05500HOSPICE 32678,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32678,A000000,06100,0000,06100NONPAID WORKERS 32678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32678,A000000,06200,0000,06200PATIENTS LAUNDRY 32678,A81000A,00100,0100,Y 32678,A81000B,00100,0300,HOME OFFICE COSTS 32678,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 32678,A81000B,00400,0300,NUTRITIONAL MANAGEMENT 32678,A81000B,00500,0300,PHYSICAL THERAPY 32678,A81000B,00600,0300,OCCUPATIONAL THERAPY 32678,A81000B,00700,0300,SPEECH THERAPY 32678,A81000B,00800,0300,REPAIRS & MAINTENANCE 32678,A81000B,00900,0300,ROUTINE NURSING SUPPLIES 32678,A81000B,01000,0300,PHARMACY CONSULTANT FEE 32678,A81000B,01100,0300,PT SUPPLIES 32678,A81000B,01200,0300,OT SUPPLIES 32678,A81000B,01300,0300,PHARMACY DRUGS 32678,A81000B,01400,0300,MEDICAL SUPPLIES CHARGED 32678,A81000B,01500,0300,DIETARY SUPPLIES 32678,A81000B,01600,0300,LAUNDRY SUPPLIES 32678,A81000C,00100,0100,B 32678,A81000C,00100,0200,RIDGEWOOD CENTER 32678,A81000C,00100,0400,GENESIS HEALTH VENTURES 32678,A81000C,00100,0600,HOME OFFICE 32678,A81000C,00200,0100,C 32678,A81000C,00200,0200,RIDGEWOOD CENTER 32678,A81000C,00200,0400,ASCO NUTRITIONAL SERVICES 32678,A81000C,00200,0600,NUTRITIONAL MANAGEMENT 32678,A81000C,00300,0100,C 32678,A81000C,00300,0200,RIDGEWOOD CENTER 32678,A81000C,00300,0400,REHABILITATION SERVICES 32678,A81000C,00300,0600,THERAPY 32678,A81000C,00400,0100,C 32678,A81000C,00400,0200,RIDGEWOOD CENTER 32678,A81000C,00400,0400,ASCO HEALTHCARE 32678,A81000C,00400,0600,HEALTHCARE SUPPLIES 32678,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32678,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32678,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32678,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32678,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 32678,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32678,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32678,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 32678,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32678,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32678,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32678,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32678,B100000,00000,1301,00000 TIME SPENT :RECREATION 32678,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32678,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32678,S000000,00100,0200,02/25/1997 32678,S200000,00100,0100,25 RIDGEWOOD ROAD 32678,S200000,00200,0100,BEDFORD 32678,S200000,00200,0200,NH 32678,S200000,00200,0300,03110-6511 32678,S200000,00300,0100,HILLSBOROUGH 32678,S200000,00400,0100,RIDGEWOOD CENTER 32678,S200000,00400,0200,305052 32678,S200000,00400,0300,05/01/1995 32678,S200000,00400,0500,O 32678,S200000,01600,0100,Y 32697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32697,A000000,00300,0000,00300EMPLOYEE BENEFITS 32697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32697,A000000,00700,0000,00700HOUSEKEEPING 32697,A000000,00800,0000,00800DIETARY 32697,A000000,00900,0000,00900NURSING ADMINISTRATION 32697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32697,A000000,01100,0000,01100PHARMACY 32697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32697,A000000,01300,0000,01300SOCIAL SERVICE 32697,A000000,01350,0000,01500ACTIVITIES 32697,A000000,01351,0000,01501INDIRECT CONSULTANTS 32697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32697,A000000,01600,0000,01600SKILLED NURSING FACILITY 32697,A000000,01800,0000,01800NURSING FACILITY 32697,A000000,01900,0000,01900OTHER LONG TERM CARE 32697,A000000,02100,0000,02100RADIOLOGY 32697,A000000,02200,0000,02200LABORATORY 32697,A000000,02300,0000,02300INTRAVENOUS THERAPY 32697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32697,A000000,02500,0000,02500PHYSICAL THERAPY 32697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32697,A000000,02700,0000,02700SPEECH PATHOLOGY 32697,A000000,02800,0000,02800ELECTROCARDIOLOGY 32697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32697,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32697,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32697,A000000,03200,0000,03200SUPPORT SURFACES 32697,A000000,03400,0000,03400CLINIC 32697,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32697,A000000,03500,0000,03500RURAL HEALTH CLINIC 32697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32697,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32697,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32697,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32697,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32697,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32697,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32697,A000000,04400,0000,04400DME RENTED - HHA 32697,A000000,04500,0000,04500DME SOLD - HHA 32697,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32697,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32697,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32697,A000000,04800,0000,04800AMBULANCE 32697,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32697,A000000,05000,0000,05000CORF 32697,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32697,A000000,05300,0000,05300INTEREST EXPENSE 32697,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32697,A000000,05500,0000,05500HOSPICE 32697,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32697,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32697,A000000,06100,0000,06100NONPAID WORKERS 32697,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32697,A000000,06200,0000,06200PATIENTS LAUNDRY 32697,A81000A,00100,0100,Y 32697,A81000B,00100,0300,MGMT. FEE -NOT CAP REL. 32697,A81000B,00200,0300,MGNT FEE CAP B & F REL 32697,A81000B,00300,0300,MGNT FEE CAP MME REL 32697,A81000C,00100,0100,A 32697,A81000C,00100,0200,RICHARD COURVILLE 32697,A81000C,00100,0400,THE COURVILLE CO 32697,A81000C,00100,0600,CENTRAL OFFICE 32697,A81000C,00200,0100,A 32697,A81000C,00200,0200,RICHARD COURVILLE 32697,A81000C,00200,0400,THE COURVILLE AT NASHUA 32697,A81000C,00200,0600,NURSING HOME 32697,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32697,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32697,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32697,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32697,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32697,B100000,00000,0750,00000 SQUARE FEET NO:HOUSEKEEPING 32697,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32697,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 32697,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32697,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32697,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32697,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32697,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 32697,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 32697,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32697,E10A180,00501,0100,06/12/1997 32697,E10A180,00501,0300,06/12/1997 32697,E10A180,00550,0100,10/19/1998 32697,E10A180,00550,0300,10/19/1998 32697,S000000,00100,0200,05/29/1997 32697,S200000,00100,0100,44 WEBSTER STREET 32697,S200000,00200,0100,MANCHESTER 32697,S200000,00200,0200,NH 32697,S200000,00200,0300,03103- 32697,S200000,00300,0100,HILLSBOROUGH 32697,S200000,00400,0100,THE COURVILLE AT MANCHESTER 32697,S200000,00400,0200,305057 32697,S200000,00400,0300,01/01/1996 32697,S200000,00400,0500,O 32697,S200000,00400,0600,P 32697,S200000,01600,0100,Y 32697,S200000,02200,0100,Y 32706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32706,A000000,00300,0000,00300EMPLOYEE BENEFITS 32706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32706,A000000,00700,0000,00700HOUSEKEEPING 32706,A000000,00800,0000,00800DIETARY 32706,A000000,00900,0000,00900NURSING ADMINISTRATION 32706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32706,A000000,01100,0000,01100PHARMACY 32706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32706,A000000,01300,0000,01300SOCIAL SERVICE 32706,A000000,01350,0000,01500ACTIVITY 32706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32706,A000000,01600,0000,01600SKILLED NURSING FACILITY 32706,A000000,01800,0000,01800NURSING FACILITY 32706,A000000,01900,0000,01900OTHER LONG TERM CARE 32706,A000000,02100,0000,02100RADIOLOGY 32706,A000000,02200,0000,02200LABORATORY 32706,A000000,02300,0000,02300INTRAVENOUS THERAPY 32706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32706,A000000,02500,0000,02500PHYSICAL THERAPY 32706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32706,A000000,02700,0000,02700SPEECH PATHOLOGY 32706,A000000,02800,0000,02800ELECTROCARDIOLOGY 32706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32706,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32706,A000000,03200,0000,03200SUPPORT SURFACES 32706,A000000,03400,0000,03400CLINIC 32706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32706,A000000,03500,0000,03500RURAL HEALTH CLINIC 32706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32706,A000000,04400,0000,04400DME RENTED - HHA 32706,A000000,04500,0000,04500DME SOLD - HHA 32706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32706,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32706,A000000,05000,0000,05000CORF 32706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32706,A000000,05300,0000,05300INTEREST EXPENSE 32706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32706,A000000,05500,0000,05500HOSPICE 32706,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32706,A000000,06100,0000,06100NONPAID WORKERS 32706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32706,A000000,06200,0000,06200PATIENTS LAUNDRY 32706,A81000A,00100,0100,Y 32706,A81000B,00100,0300,HOME OFFICE COST ALL 32706,A81000B,00200,0300,THERACOR - REMOVE CC 32706,A81000B,00300,0300,THERACOR - REMOVE CC 32706,A81000B,00400,0300,THERACOR - REMOVE CC 32706,A81000C,00100,0100,A 32706,A81000C,00100,0200,INVESTORS (TRADED) 32706,A81000C,00200,0100,A 32706,A81000C,00200,0200,BERKSHIRE CO LP 32706,A81000C,00300,0100,A 32706,A81000C,00300,0200,G KRUPP FAMILY TRUST 32706,A81000C,00400,0100,A 32706,A81000C,00400,0200,D KRUPP FAMILY TRUST 32706,A81000C,00500,0100,A 32706,A81000C,00500,0200,STEPHAN GUILLARD 32706,A81000C,00600,0100,A 32706,A81000C,00600,0200,LAURNCE GERBER 32706,A81000C,00700,0100,A 32706,A81000C,00700,0200,DAMIAN DELLANNO 32706,A81000C,00800,0100,B 32706,A81000C,00800,0400,HARBORSIDE HC LP 32706,A81000C,00800,0600,NURSING HOME MANAGEMENT 32706,A81000C,00900,0100,C 32706,A81000C,00900,0400,HARBORSIDE HC LP 32706,A81000C,00900,0600,THERAPY-THERACOR 32706,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32706,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32706,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32706,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32706,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32706,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 32706,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 32706,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 32706,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 32706,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 32706,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32706,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32706,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 32706,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32706,E10A180,00301,0100,03/10/1997 32706,E10A180,00350,0300,03/10/1997 32706,E10A180,00501,0100,05/30/1997 32706,E10A180,00550,0300,05/29/1997 32706,S000000,00100,0200,05/30/1997 32706,S200000,00100,0100,100 PHEASANT ROAD 32706,S200000,00200,0100,PETERBOROUGH 32706,S200000,00200,0200,NH 32706,S200000,00200,0300,03458-2198 32706,S200000,00300,0100,HILLSBOROUGH 32706,S200000,00400,0100,PHEASANT WOOD HEALTH CARE 32706,S200000,00400,0200,305059 32706,S200000,00400,0300,04/01/1996 32706,S200000,00400,0500,O 32706,S200000,00600,0200,305059 32706,S200000,00600,0300,04/01/1996 32706,S200000,01600,0100,Y 32714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32714,A000000,00300,0000,00300EMPLOYEE BENEFITS 32714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32714,A000000,00700,0000,00700HOUSEKEEPING 32714,A000000,00800,0000,00800DIETARY 32714,A000000,00900,0000,00900NURSING ADMINISTRATION 32714,A000000,00901,0000,00901CASE MANAGER 32714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32714,A000000,01100,0000,01100PHARMACY 32714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32714,A000000,01300,0000,01300SOCIAL SERVICE 32714,A000000,01350,0000,01500ACTIVITY 32714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32714,A000000,01600,0000,01600SKILLED NURSING FACILITY 32714,A000000,01800,0000,01800NURSING FACILITY 32714,A000000,01900,0000,01900OTHER LONG TERM CARE 32714,A000000,02100,0000,02100RADIOLOGY 32714,A000000,02200,0000,02200LABORATORY 32714,A000000,02300,0000,02300INTRAVENOUS THERAPY 32714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32714,A000000,02500,0000,02500PHYSICAL THERAPY 32714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32714,A000000,02700,0000,02700SPEECH PATHOLOGY 32714,A000000,02800,0000,02800ELECTROCARDIOLOGY 32714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32714,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32714,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32714,A000000,03200,0000,03200SUPPORT SURFACES 32714,A000000,03400,0000,03400CLINIC 32714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32714,A000000,03500,0000,03500RURAL HEALTH CLINIC 32714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32714,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32714,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32714,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32714,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32714,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32714,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32714,A000000,04400,0000,04400DME RENTED - HHA 32714,A000000,04500,0000,04500DME SOLD - HHA 32714,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32714,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32714,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32714,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32714,A000000,05000,0000,05000CORF 32714,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32714,A000000,05300,0000,05300INTEREST EXPENSE 32714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32714,A000000,05500,0000,05500HOSPICE 32714,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32714,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32714,A000000,06100,0000,06100NONPAID WORKERS 32714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32714,A000000,06200,0000,06200PATIENTS LAUNDRY 32714,A81000A,00100,0100,Y 32714,A81000B,00100,0300,HOME OFFICE COST ALL 32714,A81000B,00200,0300,THERACOR - REMOVE CC 32714,A81000B,00300,0300,THERACOR - REMOVE CC 32714,A81000B,00400,0300,THERACOR - REMOVE CC 32714,A81000C,00100,0100,A 32714,A81000C,00100,0200,INVESTORS (TRADED) 32714,A81000C,00200,0100,A 32714,A81000C,00200,0200,BERSHIRE CO LP 32714,A81000C,00300,0100,A 32714,A81000C,00300,0200,G KRUPP FAMILY TRUST 32714,A81000C,00400,0100,A 32714,A81000C,00400,0200,D KRUPP FAMILY TRUST 32714,A81000C,00500,0100,A 32714,A81000C,00500,0200,STEPHAN GUILLARD 32714,A81000C,00600,0100,A 32714,A81000C,00600,0200,LAURENCE GERBER 32714,A81000C,00700,0100,A 32714,A81000C,00700,0200,DAMIAN DELLANNO 32714,A81000C,00800,0100,B 32714,A81000C,00800,0400,HARBORSIDE HCARE LP 32714,A81000C,00800,0600,MANAGEMENT CO 32714,A81000C,00900,0100,C 32714,A81000C,00900,0400,HARBORSIDE REHAB LP 32714,A81000C,00900,0600,THERAPY - THERACOR 32714,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32714,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32714,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32714,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32714,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32714,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 32714,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 32714,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 32714,B100000,00000,0951,00000 DAYS :CASE MANAGER 32714,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 32714,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 32714,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32714,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32714,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 32714,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32714,E10A180,00301,0100,02/24/1997 32714,E10A180,00350,0300,02/24/1997 32714,S000000,00100,0200,05/30/1997 32714,S200000,00100,0100,30 COLBY COURT 32714,S200000,00200,0100,BEDFORD 32714,S200000,00200,0200,NH 32714,S200000,00200,0300,03110-4381 32714,S200000,00300,0100,HILLSBOROUGH 32714,S200000,00400,0100,NORTHWOOD HEALTH CARE CENTER 32714,S200000,00400,0200,305060 32714,S200000,00400,0300,04/01/1996 32714,S200000,00400,0500,O 32714,S200000,00600,0200,305060 32714,S200000,00600,0300,04/01/1996 32714,S200000,00600,0600,P 32714,S200000,01600,0100,Y 32722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32722,A000000,00300,0000,00300EMPLOYEE BENEFITS 32722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32722,A000000,00700,0000,00700HOUSEKEEPING 32722,A000000,00800,0000,00800DIETARY 32722,A000000,00900,0000,00900NURSING ADMINISTRATION 32722,A000000,00901,0000,00901CASE MANAGER 32722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32722,A000000,01100,0000,01100PHARMACY 32722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32722,A000000,01300,0000,01300SOCIAL SERVICE 32722,A000000,01350,0000,01500ACTIVITY 32722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32722,A000000,01600,0000,01600SKILLED NURSING FACILITY 32722,A000000,01800,0000,01800NURSING FACILITY 32722,A000000,01900,0000,01900OTHER LONG TERM CARE 32722,A000000,02100,0000,02100RADIOLOGY 32722,A000000,02200,0000,02200LABORATORY 32722,A000000,02300,0000,02300INTRAVENOUS THERAPY 32722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32722,A000000,02500,0000,02500PHYSICAL THERAPY 32722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32722,A000000,02700,0000,02700SPEECH PATHOLOGY 32722,A000000,02800,0000,02800ELECTROCARDIOLOGY 32722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32722,A000000,03200,0000,03200SUPPORT SURFACES 32722,A000000,03400,0000,03400CLINIC 32722,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32722,A000000,03500,0000,03500RURAL HEALTH CLINIC 32722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32722,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32722,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32722,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32722,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32722,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32722,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32722,A000000,04400,0000,04400DME RENTED - HHA 32722,A000000,04500,0000,04500DME SOLD - HHA 32722,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32722,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32722,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32722,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32722,A000000,05000,0000,05000CORF 32722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32722,A000000,05300,0000,05300INTEREST EXPENSE 32722,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32722,A000000,05500,0000,05500HOSPICE 32722,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32722,A000000,06100,0000,06100NONPAID WORKERS 32722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32722,A000000,06200,0000,06200PATIENTS LAUNDRY 32722,A81000A,00100,0100,Y 32722,A81000B,00100,0300,HOME OFFICE COST ALL 32722,A81000B,00200,0300,THERACOR REMOVE CC 32722,A81000B,00300,0300,THERACOR REMOVE CC 32722,A81000B,00400,0300,THERACOR REMOVE CC 32722,A81000C,00100,0100,A 32722,A81000C,00100,0200,INVESTORS (TRADED) 32722,A81000C,00100,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00200,0100,A 32722,A81000C,00200,0200,BERKSHIRE CO LP 32722,A81000C,00200,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00300,0100,A 32722,A81000C,00300,0200,G KRUPP FAMILY TRUST 32722,A81000C,00300,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00400,0100,A 32722,A81000C,00400,0200,D KRUPP FAMILY TRUST 32722,A81000C,00400,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00500,0100,A 32722,A81000C,00500,0200,STEPHAN GUILLARD 32722,A81000C,00500,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00600,0100,A 32722,A81000C,00600,0200,LAURENCE GERBER 32722,A81000C,00600,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00700,0100,A 32722,A81000C,00700,0200,DAMIAN DELLANNO 32722,A81000C,00700,0400,HARBORSIDE HEALTHCARE LP 32722,A81000C,00800,0100,B 32722,A81000C,00800,0400,HARBORSIDE HC LP 32722,A81000C,00800,0600,NURSING HOME MANAGEMENT 32722,A81000C,00900,0100,C 32722,A81000C,00900,0400,HARBORSIDE HC LP 32722,A81000C,00900,0600,THERAPY - THERACOR 32722,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32722,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32722,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32722,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32722,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32722,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 32722,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 32722,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 32722,B100000,00000,0951,00000 :CASE MANAGER 32722,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 32722,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 32722,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32722,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32722,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 32722,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32722,E10A180,00301,0100,03/10/1997 32722,E10A180,00350,0300,03/10/1997 32722,S000000,00100,0200,05/30/1997 32722,S200000,00100,0100,40 CROSBY STREET 32722,S200000,00200,0100,MILFORD 32722,S200000,00200,0200,NH 32722,S200000,00200,0300,03055-4732 32722,S200000,00300,0100,HILLSBOROUGH 32722,S200000,00400,0100,CRESTWOOD HEALTH CARE 32722,S200000,00400,0200,305061 32722,S200000,00400,0300,04/01/1996 32722,S200000,00400,0500,O 32722,S200000,00600,0200,305061 32722,S200000,00600,0300,04/01/1996 32722,S200000,01600,0100,Y 32730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32730,A000000,00300,0000,00300EMPLOYEE BENEFITS 32730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32730,A000000,00700,0000,00700HOUSEKEEPING 32730,A000000,00800,0000,00800DIETARY 32730,A000000,00900,0000,00900NURSING ADMINISTRATION 32730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32730,A000000,01100,0000,01100PHARMACY 32730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32730,A000000,01300,0000,01300SOCIAL SERVICE 32730,A000000,01350,0000,01500ACTIVITY 32730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32730,A000000,01600,0000,01600SKILLED NURSING FACILITY 32730,A000000,01800,0000,01800NURSING FACILITY 32730,A000000,01900,0000,01900OTHER LONG TERM CARE 32730,A000000,02100,0000,02100RADIOLOGY 32730,A000000,02200,0000,02200LABORATORY 32730,A000000,02300,0000,02300INTRAVENOUS THERAPY 32730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32730,A000000,02500,0000,02500PHYSICAL THERAPY 32730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32730,A000000,02700,0000,02700SPEECH PATHOLOGY 32730,A000000,02800,0000,02800ELECTROCARDIOLOGY 32730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32730,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32730,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32730,A000000,03200,0000,03200SUPPORT SURFACES 32730,A000000,03400,0000,03400CLINIC 32730,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32730,A000000,03500,0000,03500RURAL HEALTH CLINIC 32730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32730,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32730,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32730,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32730,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32730,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32730,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32730,A000000,04400,0000,04400DME RENTED - HHA 32730,A000000,04500,0000,04500DME SOLD - HHA 32730,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32730,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32730,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32730,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32730,A000000,05000,0000,05000CORF 32730,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32730,A000000,05300,0000,05300INTEREST EXPENSE 32730,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32730,A000000,05500,0000,05500HOSPICE 32730,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32730,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32730,A000000,06100,0000,06100NONPAID WORKERS 32730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32730,A000000,06200,0000,06200PATIENTS LAUNDRY 32730,A81000A,00100,0100,Y 32730,A81000B,00100,0300,HOME OFFICE COST ALL 32730,A81000B,00200,0300,THERACOR REMOVE CC 32730,A81000B,00300,0300,THERACOR REMOVE CC 32730,A81000B,00400,0300,THERACOR REMOVE CC 32730,A81000C,00100,0100,A 32730,A81000C,00100,0200,INVESTORS (TRADED) 32730,A81000C,00200,0100,A 32730,A81000C,00200,0200,BERKSHIRE CO LP 32730,A81000C,00300,0100,A 32730,A81000C,00300,0200,G KRUPP FAMILY TRUST 32730,A81000C,00400,0100,A 32730,A81000C,00400,0200,D KRUPP FAMILY TRUST 32730,A81000C,00500,0100,A 32730,A81000C,00500,0200,STEPHAN GUILLARD 32730,A81000C,00600,0100,A 32730,A81000C,00600,0200,LAURENCE GERBER 32730,A81000C,00700,0100,A 32730,A81000C,00700,0200,DAMIAN DELLANNO 32730,A81000C,00800,0100,B 32730,A81000C,00800,0400,HARBORSIDE HCARE LP 32730,A81000C,00800,0600,MANAGEMENT CO 32730,A81000C,00900,0100,C 32730,A81000C,00900,0400,HARBORSIDE HCARE LP 32730,A81000C,00900,0600,THERAPY - THERACOR 32730,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32730,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32730,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32730,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32730,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32730,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 32730,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 32730,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 32730,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 32730,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 32730,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32730,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32730,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 32730,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32730,E10A180,00301,0100,02/24/1997 32730,E10A180,00350,0300,02/24/1997 32730,S000000,00100,0200,05/30/1997 32730,S200000,00100,0100,298 MAIN STREET 32730,S200000,00200,0100,KEENE 32730,S200000,00200,0200,NH 32730,S200000,00200,0300,03431-4187 32730,S200000,00300,0100,CHESHIRE 32730,S200000,00400,0100,WESTWOOD HEALTH CARE 32730,S200000,00400,0200,305062 32730,S200000,00400,0300,04/01/1996 32730,S200000,00400,0500,O 32730,S200000,00400,0600,O 32730,S200000,00600,0200,305062 32730,S200000,00600,0300,04/01/1996 32730,S200000,00600,0600,P 32730,S200000,01600,0100,Y 32741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32741,A000000,00300,0000,00300EMPLOYEE BENEFITS 32741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32741,A000000,00700,0000,00700HOUSEKEEPING 32741,A000000,00800,0000,00800DIETARY 32741,A000000,00900,0000,00900NURSING ADMINISTRATION 32741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32741,A000000,01100,0000,01100PHARMACY 32741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32741,A000000,01300,0000,01300SOCIAL SERVICE 32741,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 32741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32741,A000000,01600,0000,01600SKILLED NURSING FACILITY 32741,A000000,01800,0000,01800NURSING FACILITY 32741,A000000,01900,0000,01900OTHER LONG TERM CARE 32741,A000000,02100,0000,02100RADIOLOGY 32741,A000000,02200,0000,02200LABORATORY 32741,A000000,02300,0000,02300INTRAVENOUS THERAPY 32741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32741,A000000,02500,0000,02500PHYSICAL THERAPY 32741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32741,A000000,02700,0000,02700SPEECH PATHOLOGY 32741,A000000,02800,0000,02800ELECTROCARDIOLOGY 32741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32741,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 32741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32741,A000000,03200,0000,03200SUPPORT SURFACES 32741,A000000,03400,0000,03400CLINIC 32741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 32741,A000000,03500,0000,03500RURAL HEALTH CLINIC 32741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32741,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32741,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32741,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32741,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32741,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32741,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32741,A000000,04400,0000,04400DME RENTED - HHA 32741,A000000,04500,0000,04500DME SOLD - HHA 32741,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32741,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32741,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 32741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32741,A000000,05000,0000,05000CORF 32741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32741,A000000,05300,0000,05300INTEREST EXPENSE 32741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 32741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32741,A000000,05500,0000,05500HOSPICE 32741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32741,A000000,06100,0000,06100NONPAID WORKERS 32741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32741,A000000,06200,0000,06200PATIENTS LAUNDRY 32741,A81000A,00100,0100,Y 32741,A81000B,00100,0300,CAPITAL HO COST/BUILD 32741,A81000B,00200,0300,CAPITAL HOM COST/EQUIP 32741,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 32741,A81000C,00100,0100,B 32741,A81000C,00100,0200,GOODWINS OF EXETER 32741,A81000C,00100,0400,CLIPPER HOME AFFILIATES 32741,A81000C,00100,0600,LONG TERM CARE FACILITIES 32741,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32741,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32741,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32741,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32741,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32741,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32741,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32741,B100000,00000,0950,00000 NURSING SALAIRES :NURSING ADMINIST 32741,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32741,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32741,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 32741,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32741,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 32741,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32741,S000000,00100,0200,09/03/1997 32741,S200000,00100,0100,8 HAMPTON ROAD 32741,S200000,00200,0100,EXETER 32741,S200000,00200,0200,NH 32741,S200000,00200,0300,03883 32741,S200000,00300,0100,ROCKINGHAM 32741,S200000,00400,0100,GOODWINS OF EXETER 32741,S200000,00400,0200,305064 32741,S200000,00400,0300,05/01/1996 32741,S200000,00400,0500,P 32741,S200000,01500,0100,Y 32743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32743,A000000,00300,0000,00300EMPLOYEE BENEFITS 32743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32743,A000000,00700,0000,00700HOUSEKEEPING 32743,A000000,00800,0000,00800DIETARY 32743,A000000,00900,0000,00900NURSING ADMINISTRATION 32743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32743,A000000,01100,0000,01100PHARMACY 32743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32743,A000000,01300,0000,01300SOCIAL SERVICE 32743,A000000,01350,0000,01500ACTIVITY 32743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32743,A000000,01600,0000,01600SKILLED NURSING FACILITY 32743,A000000,01800,0000,01800NURSING FACILITY 32743,A000000,01900,0000,01900OTHER LONG TERM CARE 32743,A000000,02100,0000,02100RADIOLOGY 32743,A000000,02200,0000,02200LABORATORY 32743,A000000,02300,0000,02300INTRAVENOUS THERAPY 32743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32743,A000000,02500,0000,02500PHYSICAL THERAPY 32743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32743,A000000,02700,0000,02700SPEECH PATHOLOGY 32743,A000000,02800,0000,02800ELECTROCARDIOLOGY 32743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32743,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32743,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32743,A000000,03200,0000,03200SUPPORT SURFACES 32743,A000000,03400,0000,03400CLINIC 32743,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32743,A000000,03500,0000,03500RURAL HEALTH CLINIC 32743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32743,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32743,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32743,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32743,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32743,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32743,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32743,A000000,04400,0000,04400DME RENTED - HHA 32743,A000000,04500,0000,04500DME SOLD - HHA 32743,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32743,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32743,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32743,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32743,A000000,05000,0000,05000CORF 32743,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32743,A000000,05300,0000,05300INTEREST EXPENSE 32743,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32743,A000000,05500,0000,05500HOSPICE 32743,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32743,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32743,A000000,06100,0000,06100NONPAID WORKERS 32743,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32743,A000000,06200,0000,06200PATIENTS LAUNDRY 32743,A81000A,00100,0100,Y 32743,A81000B,00100,0300,HOME OFFICE COST ALL 32743,A81000B,00200,0300,THERACOR REMOVE CC 32743,A81000B,00300,0300,THERACOR REMOVE CC 32743,A81000B,00400,0300,THERACOR REMOVE CC 32743,A81000C,00100,0100,A 32743,A81000C,00100,0200,INVESTORS (TRADED) 32743,A81000C,00200,0100,A 32743,A81000C,00200,0200,BERKSHIRE CO LP 32743,A81000C,00300,0100,A 32743,A81000C,00300,0200,G KRUPP FAMILY TRUST 32743,A81000C,00400,0100,A 32743,A81000C,00400,0200,D KRUPP FAMILY TRUST 32743,A81000C,00500,0100,A 32743,A81000C,00500,0200,STEPHAN GUILLARD 32743,A81000C,00600,0100,A 32743,A81000C,00600,0200,LAURENCE GERBER 32743,A81000C,00700,0100,A 32743,A81000C,00700,0200,DAMIAN DELLANNO 32743,A81000C,00800,0100,B 32743,A81000C,00800,0400,HARBORSIDE HCARE LP 32743,A81000C,00800,0600,MANAGEMENT CO 32743,A81000C,00900,0100,C 32743,A81000C,00900,0400,HARBORSIDE REHAB LP 32743,A81000C,00900,0600,THERAPY-THERACOR 32743,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32743,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32743,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32743,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32743,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32743,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32743,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 32743,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 32743,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 32743,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 32743,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 32743,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32743,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32743,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 32743,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32743,S000000,00100,0200,05/30/1997 32743,S200000,00100,0100,8 SNOW ROAD 32743,S200000,00200,0100,WINCHESTER 32743,S200000,00200,0200,NH 32743,S200000,00200,0300,03470-2806 32743,S200000,00300,0100,CHESHIRE 32743,S200000,00400,0100,APPLEWOOD HEALTH CARE 32743,S200000,00400,0200,305065 32743,S200000,00400,0300,08/01/1996 32743,S200000,00400,0500,O 32743,S200000,00400,0600,O 32743,S200000,00600,0200,305065 32743,S200000,00600,0300,08/01/1996 32743,S200000,00600,0600,P 32743,S200000,01600,0100,Y 32751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32751,A000000,00300,0000,00300EMPLOYEE BENEFITS 32751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32751,A000000,00700,0000,00700HOUSEKEEPING 32751,A000000,00800,0000,00800DIETARY 32751,A000000,00900,0000,00900NURSING ADMINISTRATION 32751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32751,A000000,01100,0000,01100PHARMACY 32751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32751,A000000,01300,0000,01300SOCIAL SERVICE 32751,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 32751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32751,A000000,01600,0000,01600SKILLED NURSING FACILITY 32751,A000000,01800,0000,01800NURSING FACILITY 32751,A000000,01900,0000,01900OTHER LONG TERM CARE 32751,A000000,02100,0000,02100RADIOLOGY 32751,A000000,02200,0000,02200LABORATORY 32751,A000000,02300,0000,02300INTRAVENOUS THERAPY 32751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32751,A000000,02500,0000,02500PHYSICAL THERAPY 32751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32751,A000000,02700,0000,02700SPEECH PATHOLOGY 32751,A000000,02800,0000,02800ELECTROCARDIOLOGY 32751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32751,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 32751,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32751,A000000,03200,0000,03200SUPPORT SURFACES 32751,A000000,03400,0000,03400CLINIC 32751,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 32751,A000000,03500,0000,03500RURAL HEALTH CLINIC 32751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32751,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32751,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32751,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32751,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32751,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32751,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32751,A000000,04400,0000,04400DME RENTED - HHA 32751,A000000,04500,0000,04500DME SOLD - HHA 32751,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32751,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32751,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 32751,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32751,A000000,05000,0000,05000CORF 32751,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32751,A000000,05300,0000,05300INTEREST EXPENSE 32751,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 32751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32751,A000000,05500,0000,05500HOSPICE 32751,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32751,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32751,A000000,06100,0000,06100NONPAID WORKERS 32751,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32751,A000000,06200,0000,06200PATIENTS LAUNDRY 32751,A81000A,00100,0100,Y 32751,A81000B,00100,0300,MANAGEMENT FEES 32751,A81000C,00100,0100,B 32751,A81000C,00100,0400,NH CATHOLIC CHARITIES 32751,A81000C,00100,0600,MANAGEMENT SERVICES 32751,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32751,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32751,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32751,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32751,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 32751,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32751,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32751,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32751,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32751,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32751,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32751,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 32751,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32751,S000000,00100,0200,09/04/1997 32751,S200000,00100,0100,29 PROVIDENCE AVENUE 32751,S200000,00200,0100,BERLIN 32751,S200000,00200,0200,NH 32751,S200000,00200,0300,03570-3199 32751,S200000,00300,0100,COOS 32751,S200000,00400,0100,ST VINCENT DE PAUL NURSING HOME 32751,S200000,00400,0200,305066 32751,S200000,00400,0300,04/01/1996 32751,S200000,00400,0500,P 32751,S200000,01500,0100,Y 32751,S200000,02200,0100,Y 32751,S200000,02800,0100,Y 32759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32759,A000000,00300,0000,00300EMPLOYEE BENEFITS 32759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32759,A000000,00700,0000,00700HOUSEKEEPING 32759,A000000,00800,0000,00800DIETARY 32759,A000000,00900,0000,00900NURSING ADMINISTRATION 32759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32759,A000000,01100,0000,01100PHARMACY 32759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32759,A000000,01300,0000,01300SOCIAL SERVICE 32759,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 32759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32759,A000000,01600,0000,01600SKILLED NURSING FACILITY 32759,A000000,01800,0000,01800NURSING FACILITY 32759,A000000,01900,0000,01900OTHER LONG TERM CARE 32759,A000000,02100,0000,02100RADIOLOGY 32759,A000000,02200,0000,02200LABORATORY 32759,A000000,02300,0000,02300INTRAVENOUS THERAPY 32759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32759,A000000,02500,0000,02500PHYSICAL THERAPY 32759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32759,A000000,02700,0000,02700SPEECH PATHOLOGY 32759,A000000,02800,0000,02800ELECTROCARDIOLOGY 32759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32759,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 32759,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32759,A000000,03200,0000,03200SUPPORT SURFACES 32759,A000000,03400,0000,03400CLINIC 32759,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 32759,A000000,03500,0000,03500RURAL HEALTH CLINIC 32759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32759,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32759,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32759,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32759,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32759,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32759,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32759,A000000,04400,0000,04400DME RENTED - HHA 32759,A000000,04500,0000,04500DME SOLD - HHA 32759,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32759,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32759,A000000,04800,0000,04800AMBULANCE 32759,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32759,A000000,05000,0000,05000CORF 32759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32759,A000000,05300,0000,05300INTEREST EXPENSE 32759,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 32759,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32759,A000000,05500,0000,05500HOSPICE 32759,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32759,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32759,A000000,06100,0000,06100NONPAID WORKERS 32759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32759,A000000,06200,0000,06200PATIENTS LAUNDRY 32759,A81000A,00100,0100,Y 32759,A81000B,00100,0300,HOME OFFICE COSTS 32759,A81000C,00100,0100,B 32759,A81000C,00100,0400,NH CATHOLIC CHARITIES 32759,A81000C,00100,0600,HOME OFFICE COSTS 32759,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32759,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32759,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32759,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32759,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32759,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32759,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32759,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32759,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32759,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32759,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32759,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32759,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICE 32759,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32759,E10A180,00501,0100,09/03/1997 32759,E10A180,00550,0100,10/01/1998 32759,E10A180,00550,0300,09/03/1997 32759,E10A180,00551,0300,10/01/1998 32759,S000000,00100,0200,09/03/1997 32759,S200000,00100,0100,235 MYRTLE STREET 32759,S200000,00200,0100,MANCHESTER 32759,S200000,00200,0200,NH 32759,S200000,00200,0300,03104-4399 32759,S200000,00300,0100,HILLSBOROUGH 32759,S200000,00400,0100,MT. CARMEL NURSING HOME 32759,S200000,00400,0200,305067 32759,S200000,00400,0300,04/01/1996 32759,S200000,00400,0500,P 32759,S200000,01500,0100,Y 32759,S200000,02200,0100,Y 32768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32768,A000000,00300,0000,00300EMPLOYEE BENEFITS 32768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32768,A000000,00700,0000,00700HOUSEKEEPING 32768,A000000,00800,0000,00800DIETARY 32768,A000000,00900,0000,00900NURSING ADMINISTRATION 32768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32768,A000000,01100,0000,01100PHARMACY 32768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32768,A000000,01300,0000,01300SOCIAL SERVICE 32768,A000000,01350,0000,01500ACTIVITY 32768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32768,A000000,01600,0000,01600SKILLED NURSING FACILITY 32768,A000000,01800,0000,01800NURSING FACILITY 32768,A000000,01900,0000,01900OTHER LONG TERM CARE 32768,A000000,02100,0000,02100RADIOLOGY 32768,A000000,02200,0000,02200LABORATORY 32768,A000000,02300,0000,02300INTRAVENOUS THERAPY 32768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32768,A000000,02500,0000,02500PHYSICAL THERAPY 32768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32768,A000000,02700,0000,02700SPEECH PATHOLOGY 32768,A000000,02800,0000,02800ELECTROCARDIOLOGY 32768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32768,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32768,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32768,A000000,03200,0000,03200SUPPORT SURFACES 32768,A000000,03400,0000,03400CLINIC 32768,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32768,A000000,03500,0000,03500RURAL HEALTH CLINIC 32768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32768,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32768,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32768,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32768,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32768,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32768,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32768,A000000,04400,0000,04400DME RENTED - HHA 32768,A000000,04500,0000,04500DME SOLD - HHA 32768,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32768,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32768,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32768,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32768,A000000,05000,0000,05000CORF 32768,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32768,A000000,05300,0000,05300INTEREST EXPENSE 32768,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32768,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32768,A000000,05500,0000,05500HOSPICE 32768,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32768,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32768,A000000,06100,0000,06100NONPAID WORKERS 32768,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32768,A000000,06200,0000,06200PATIENTS LAUNDRY 32768,A81000A,00100,0100,Y 32768,A81000B,00100,0300,HOME OFFICE COST ALL 32768,A81000B,00200,0300,THERACOR REMOVE CC 32768,A81000B,00300,0300,THERACOR REMOVE CC 32768,A81000B,00400,0300,THERACOR REMOVE CC 32768,A81000C,00100,0100,A 32768,A81000C,00100,0200,INVESTORS (TRADED) 32768,A81000C,00200,0100,A 32768,A81000C,00200,0200,BERKSHIRE CO LP 32768,A81000C,00300,0100,A 32768,A81000C,00300,0200,G KRUPP FAMILY TRUST 32768,A81000C,00400,0100,A 32768,A81000C,00400,0200,D KRUPP FAMILY TRUST 32768,A81000C,00500,0100,A 32768,A81000C,00500,0200,STEPHAN GUILLARD 32768,A81000C,00600,0100,A 32768,A81000C,00600,0200,LAURENCE GERBER 32768,A81000C,00700,0100,A 32768,A81000C,00700,0200,DAMIAN DELLANNO 32768,A81000C,00800,0100,B 32768,A81000C,00800,0400,HARBORSIDE HCARE LP 32768,A81000C,00800,0600,MANAGEMENT CO 32768,A81000C,00900,0100,C 32768,A81000C,00900,0400,HARBORSIDE REHAB LP 32768,A81000C,00900,0600,THERAPY - THERACOR 32768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32768,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32768,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32768,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 32768,B100000,00000,0850,00000 INPATIENT DAYSD :DIETARY 32768,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 32768,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 32768,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 32768,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32768,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32768,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 32768,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32768,S000000,00100,0200,05/30/1997 32768,S200000,00100,0100,71 ELM STREET 32768,S200000,00200,0100,MILFORD 32768,S200000,00200,0200,NH 32768,S200000,00200,0300,03055-4870 32768,S200000,00300,0100,HILLSBOROUGH 32768,S200000,00400,0100,MILFORD NURSING HOME 32768,S200000,00400,0200,305068 32768,S200000,00400,0300,08/01/1996 32768,S200000,00400,0500,O 32768,S200000,00600,0200,305068 32768,S200000,00600,0300,08/01/1996 32768,S200000,01600,0100,Y 32776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32776,A000000,00300,0000,00300EMPLOYEE BENEFITS 32776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32776,A000000,00700,0000,00700HOUSEKEEPING 32776,A000000,00800,0000,00800DIETARY 32776,A000000,00900,0000,00900NURSING ADMINISTRATION 32776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32776,A000000,01100,0000,01100PHARMACY 32776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32776,A000000,01300,0000,01300SOCIAL SERVICE 32776,A000000,01350,0000,01500OTHER GENERAL SERVICES 32776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32776,A000000,01600,0000,01600SKILLED NURSING FACILITY 32776,A000000,01800,0000,01800NURSING FACILITY 32776,A000000,01900,0000,01900OTHER LONG TERM CARE 32776,A000000,02100,0000,02100RADIOLOGY 32776,A000000,02200,0000,02200LABORATORY 32776,A000000,02300,0000,02300INTRAVENOUS THERAPY 32776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32776,A000000,02500,0000,02500PHYSICAL THERAPY 32776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32776,A000000,02700,0000,02700SPEECH PATHOLOGY 32776,A000000,02800,0000,02800ELECTROCARDIOLOGY 32776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32776,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32776,A000000,03200,0000,03200SUPPORT SURFACES 32776,A000000,03400,0000,03400CLINIC 32776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32776,A000000,03500,0000,03500RURAL HEALTH CLINIC 32776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32776,A000000,04400,0000,04400DME RENTED - HHA 32776,A000000,04500,0000,04500DME SOLD - HHA 32776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32776,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32776,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32776,A000000,05000,0000,05000CORF 32776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32776,A000000,05300,0000,05300INTEREST EXPENSE 32776,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32776,A000000,05500,0000,05500HOSPICE 32776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32776,A000000,06100,0000,06100NONPAID WORKERS 32776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32776,A000000,06200,0000,06200PATIENTS LAUNDRY 32776,A81000A,00100,0100,Y 32776,A81000B,00100,0300,MANAGEMENT FEES 32776,A81000C,00100,0100,B 32776,A81000C,00100,0400,NH CATHOLIC CHARITIES 32776,A81000C,00100,0600,MANAGEMENT SERVICES 32776,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 32776,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 32776,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32776,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 32776,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 32776,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 32776,B100000,00000,0800,00000MEALS SERVED :DIETARY 32776,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 32776,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 32776,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 32776,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 32776,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 32776,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 32776,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 32776,S000000,00100,0200,10/28/1997 32776,S200000,00100,0100,406 COURT STREET 32776,S200000,00200,0100,LACONIA 32776,S200000,00200,0200,NH 32776,S200000,00200,0300,03246-3600 32776,S200000,00300,0100,BELKNAP 32776,S200000,00400,0100,SAINT FRANCIS HOME 32776,S200000,00400,0200,305070 32776,S200000,00400,0300,04/01/1996 32776,S200000,00400,0500,O 32776,S200000,01500,0100,Y 32776,S200000,02200,0100,Y 32776,S200000,02800,0100,Y 32784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32784,A000000,00300,0000,00300EMPLOYEE BENEFITS 32784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32784,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32784,A000000,00700,0000,00700HOUSEKEEPING 32784,A000000,00800,0000,00800DIETARY 32784,A000000,00900,0000,00900NURSING ADMINISTRATION 32784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32784,A000000,01100,0000,01100PHARMACY 32784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32784,A000000,01300,0000,01300SOCIAL SERVICE 32784,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 32784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32784,A000000,01600,0000,01600SKILLED NURSING FACILITY 32784,A000000,01800,0000,01800NURSING FACILITY 32784,A000000,01900,0000,01900OTHER LONG TERM CARE 32784,A000000,02100,0000,02100RADIOLOGY 32784,A000000,02200,0000,02200LABORATORY 32784,A000000,02300,0000,02300INTRAVENOUS THERAPY 32784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32784,A000000,02500,0000,02500PHYSICAL THERAPY 32784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32784,A000000,02700,0000,02700SPEECH PATHOLOGY 32784,A000000,02800,0000,02800ELECTROCARDIOLOGY 32784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32784,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 32784,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32784,A000000,03200,0000,03200SUPPORT SURFACES 32784,A000000,03400,0000,03400CLINIC 32784,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 32784,A000000,03500,0000,03500RURAL HEALTH CLINIC 32784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32784,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32784,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32784,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32784,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32784,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32784,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32784,A000000,04400,0000,04400DME RENTED - HHA 32784,A000000,04500,0000,04500DME SOLD - HHA 32784,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32784,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32784,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 32784,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32784,A000000,05000,0000,05000CORF 32784,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32784,A000000,05300,0000,05300INTEREST EXPENSE 32784,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 32784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32784,A000000,05500,0000,05500HOSPICE 32784,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32784,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32784,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32784,A000000,06100,0000,06100NONPAID WORKERS 32784,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32784,A000000,06200,0000,06200PATIENTS LAUNDRY 32784,A81000A,00100,0100,Y 32784,A81000B,00100,0300,MANAGEMENT FEES 32784,A81000C,00100,0100,B 32784,A81000C,00100,0400,NH CATHOLIC CHARITIES 32784,A81000C,00100,0600,MANAGEMENT SERVICES 32784,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 32784,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 32784,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32784,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 32784,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32784,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 32784,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32784,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32784,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32784,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32784,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32784,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32784,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICE 32784,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32784,E10A180,00501,0100,09/03/1997 32784,E10A180,00550,0300,09/03/1997 32784,S000000,00100,0200,09/02/1997 32784,S200000,00100,0100,519 BRIDGE ST 32784,S200000,00200,0100,MANCHESTER 32784,S200000,00200,0200,NH 32784,S200000,00200,0300,03104-5396 32784,S200000,00300,0100,HILLSBOROUGH 32784,S200000,00400,0100,ST TERESAS MANOR 32784,S200000,00400,0200,305071 32784,S200000,00400,0300,04/01/1996 32784,S200000,00400,0500,P 32784,S200000,01500,0100,Y 32792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32792,A000000,00300,0000,00300EMPLOYEE BENEFITS 32792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32792,A000000,00700,0000,00700HOUSEKEEPING 32792,A000000,00800,0000,00800DIETARY 32792,A000000,00900,0000,00900NURSING ADMINISTRATION 32792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32792,A000000,01100,0000,01100PHARMACY 32792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32792,A000000,01300,0000,01300SOCIAL SERVICE 32792,A000000,01350,0000,01500OTHER GENERAL SERVICES 32792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32792,A000000,01600,0000,01600SKILLED NURSING FACILITY 32792,A000000,01800,0000,01800NURSING FACILITY 32792,A000000,01900,0000,01900OTHER LONG TERM CARE 32792,A000000,02100,0000,02100RADIOLOGY 32792,A000000,02200,0000,02200LABORATORY 32792,A000000,02300,0000,02300INTRAVENOUS THERAPY 32792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32792,A000000,02500,0000,02500PHYSICAL THERAPY 32792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32792,A000000,02700,0000,02700SPEECH PATHOLOGY 32792,A000000,02800,0000,02800ELECTROCARDIOLOGY 32792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32792,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32792,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32792,A000000,03200,0000,03200SUPPORT SURFACES 32792,A000000,03400,0000,03400CLINIC 32792,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32792,A000000,03500,0000,03500RURAL HEALTH CLINIC 32792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32792,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32792,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32792,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32792,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32792,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32792,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32792,A000000,04400,0000,04400DME RENTED - HHA 32792,A000000,04500,0000,04500DME SOLD - HHA 32792,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32792,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32792,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32792,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32792,A000000,05000,0000,05000CORF 32792,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32792,A000000,05300,0000,05300INTEREST EXPENSE 32792,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32792,A000000,05500,0000,05500HOSPICE 32792,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32792,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32792,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32792,A000000,06100,0000,06100NONPAID WORKERS 32792,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32792,A000000,06200,0000,06200PATIENTS LAUNDRY 32792,A81000A,00100,0100,Y 32792,A81000B,00100,0300,HOME OFFICE COSTS 32792,A81000C,00100,0100,B 32792,A81000C,00100,0400,NH CATHOLIC CHARITIES 32792,A81000C,00100,0600,MANAGEMENT SERVICES 32792,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 32792,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 32792,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32792,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 32792,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 32792,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 32792,B100000,00000,0800,00000MEALS SERVED :DIETARY 32792,B100000,00000,0950,00000TIME SPENT(%) :NURSING ADMINISTRAT 32792,B100000,00000,1000,00000COSTED REQUISTIIONS :CENTRAL SERVI 32792,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 32792,B100000,00000,1200,00000TIME SPENT(%) :MEDICAL RECORDS & L 32792,B100000,00000,1300,00000TIME SPENT(%) :SOCIAL SERVICE 32792,B100000,00000,1350,00000BED DAYS % :OTHER GENERAL SERVICES 32792,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 32792,S000000,00100,0200,10/31/1997 32792,S200000,00100,0100,20 PLANTATION DRIVE 32792,S200000,00200,0100,JAFFREY 32792,S200000,00200,0200,NH 32792,S200000,00200,0300,03452-8762 32792,S200000,00300,0100,CHESIRE 32792,S200000,00400,0100,GOOD SHEPARD NURSING HOME 32792,S200000,00400,0200,305072 32792,S200000,00400,0300,04/01/1996 32792,S200000,00400,0500,O 32792,S200000,00600,0200,305072 32792,S200000,00600,0300,12/28/1989 32792,S200000,01600,0100,Y 32792,S200000,02200,0100,Y 32826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32826,A000000,00300,0000,00300EMPLOYEE BENEFITS 32826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32826,A000000,00700,0000,00700HOUSEKEEPING 32826,A000000,00800,0000,00800DIETARY 32826,A000000,00900,0000,00900NURSING ADMINISTRATION 32826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32826,A000000,01100,0000,01100PHARMACY 32826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32826,A000000,01300,0000,01300SOCIAL SERVICE 32826,A000000,01350,0000,01500OTHER GENERAL SERVICES 32826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32826,A000000,01600,0000,01600SKILLED NURSING FACILITY 32826,A000000,01800,0000,01800NURSING FACILITY 32826,A000000,01900,0000,01900OTHER LONG TERM CARE 32826,A000000,02100,0000,02100RADIOLOGY 32826,A000000,02200,0000,02200LABORATORY 32826,A000000,02300,0000,02300INTRAVENOUS THERAPY 32826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32826,A000000,02500,0000,02500PHYSICAL THERAPY 32826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32826,A000000,02700,0000,02700SPEECH PATHOLOGY 32826,A000000,02800,0000,02800ELECTROCARDIOLOGY 32826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32826,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32826,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32826,A000000,03200,0000,03200SUPPORT SURFACES 32826,A000000,03400,0000,03400CLINIC 32826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32826,A000000,03500,0000,03500RURAL HEALTH CLINIC 32826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32826,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32826,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32826,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32826,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32826,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32826,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32826,A000000,04400,0000,04400DME RENTED - HHA 32826,A000000,04500,0000,04500DME SOLD - HHA 32826,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32826,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32826,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32826,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32826,A000000,05000,0000,05000CORF 32826,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32826,A000000,05300,0000,05300INTEREST EXPENSE 32826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32826,A000000,05500,0000,05500HOSPICE 32826,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32826,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32826,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32826,A000000,06100,0000,06100NONPAID WORKERS 32826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32826,A000000,06200,0000,06200PATIENTS LAUNDRY 32826,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32826,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32826,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32826,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32826,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32826,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32826,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32826,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32826,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32826,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32826,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32826,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32826,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32826,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32826,E10A180,00301,0100,02/10/1997 32826,E10A180,00350,0300,02/10/1997 32826,E10A180,00501,0100,09/04/1997 32826,E10A180,00501,0300,09/04/1997 32826,S000000,00100,0200,04/15/1997 32826,S200000,00100,0100,120 CHRISTIAN ST 32826,S200000,00200,0100,WHITE RIVER JCT 32826,S200000,00200,0200,VT 32826,S200000,00200,0300,05001 32826,S200000,00300,0100,WIDSOR 32826,S200000,00400,0100,BROOKSIDE NH INC. WHITE RIVER JCT 32826,S200000,00400,0200,475010 32826,S200000,00400,0300,04/13/1967 32826,S200000,00400,0500,O 32826,S200000,01600,0100,Y 32835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32835,A000000,00300,0000,00300EMPLOYEE BENEFITS 32835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32835,A000000,00700,0000,00700HOUSEKEEPING 32835,A000000,00800,0000,00800DIETARY 32835,A000000,00900,0000,00900NURSING ADMINISTRATION 32835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32835,A000000,01100,0000,01100PHARMACY 32835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32835,A000000,01300,0000,01300SOCIAL SERVICE 32835,A000000,01301,0000,01301RECREATION 32835,A000000,01350,0000,01500OTHER GENERAL SERVICES 32835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32835,A000000,01600,0000,01600SKILLED NURSING FACILITY 32835,A000000,01800,0000,01800NURSING FACILITY 32835,A000000,01900,0000,01900OTHER LONG TERM CARE 32835,A000000,02100,0000,02100RADIOLOGY 32835,A000000,02200,0000,02200LABORATORY 32835,A000000,02300,0000,02300INTRAVENOUS THERAPY 32835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32835,A000000,02500,0000,02500PHYSICAL THERAPY 32835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32835,A000000,02700,0000,02700SPEECH PATHOLOGY 32835,A000000,02800,0000,02800ELECTROCARDIOLOGY 32835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32835,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32835,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32835,A000000,03200,0000,03200SUPPORT SURFACES 32835,A000000,03400,0000,03400CLINIC 32835,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32835,A000000,03500,0000,03500RURAL HEALTH CLINIC 32835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32835,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32835,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32835,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32835,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32835,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32835,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32835,A000000,04400,0000,04400DME RENTED - HHA 32835,A000000,04500,0000,04500DME SOLD - HHA 32835,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32835,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32835,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32835,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32835,A000000,05000,0000,05000CORF 32835,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32835,A000000,05300,0000,05300INTEREST EXPENSE 32835,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32835,A000000,05500,0000,05500HOSPICE 32835,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32835,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32835,A000000,06100,0000,06100NONPAID WORKERS 32835,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32835,A000000,06200,0000,06200PATIENTS LAUNDRY 32835,A81000A,00100,0100,Y 32835,A81000B,00100,0300,HOME OFFICE COSTS 32835,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 32835,A81000B,00300,0300,RENT 32835,A81000B,00500,0300,NUTRITIONAL MANAGEMENT 32835,A81000B,00600,0300,CASE MANAGEMENT 32835,A81000B,00700,0300,PHYSICAL THERAPY 32835,A81000B,00800,0300,OCCUPATIONAL THERAPY 32835,A81000B,00900,0300,SPEECH THERAPY 32835,A81000B,01000,0300,REPAIRS & MAINTENANCE 32835,A81000B,01100,0300,ROUTINE NURSING SUPPLIES 32835,A81000B,01200,0300,PHARMACY CONSULTANT FEE 32835,A81000B,01300,0300,PT SUPPLIES 32835,A81000B,01400,0300,PHARMACY DRUGS 32835,A81000B,01500,0300,MEDICAL SUPPLIES CHARGED 32835,A81000B,01600,0300,DIETARY SUPPLIES 32835,A81000B,01700,0300,LAUNDRY SUPPLIES 32835,A81000C,00100,0100,B 32835,A81000C,00100,0200,MOUNTAIN VIEW CENTER 32835,A81000C,00100,0400,GENESIS HEALTH VENTURES 32835,A81000C,00100,0600,HOME OFFICE 32835,A81000C,00200,0100,B 32835,A81000C,00200,0200,MOUNTAIN VIEW CENTER 32835,A81000C,00200,0400,MCKERLEY HLTH FACILITIES 32835,A81000C,00200,0600,REAL ESTATE PARTNERSHIP 32835,A81000C,00300,0100,C 32835,A81000C,00300,0200,MOUNTAIN VIEW CENTER 32835,A81000C,00300,0400,ASCO NUTRITIONAL SERVICES 32835,A81000C,00300,0600,NUTRITIONAL MANAGEMENT 32835,A81000C,00400,0100,C 32835,A81000C,00400,0200,MOUNTAIN VIEW CENTER 32835,A81000C,00400,0400,REHABILITATION SERVICES 32835,A81000C,00400,0600,THERAPY 32835,A81000C,00500,0100,C 32835,A81000C,00500,0200,MOUNTAIN VIEW CENTER 32835,A81000C,00500,0400,HEALTHCARE SVCS NETWORK 32835,A81000C,00500,0600,CASE MANAGEMENT 32835,A81000C,00600,0100,C 32835,A81000C,00600,0200,MOUNTAIN VIEW CENTER 32835,A81000C,00600,0400,ASCO HEALTHCARE 32835,A81000C,00600,0600,HEALTHCARE SUPPLIES 32835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32835,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32835,B100000,00000,0650,00000 NUMBER OF BED:LAUNDRY & LINEN SERV 32835,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32835,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32835,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 32835,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32835,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32835,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32835,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32835,B100000,00000,1331,00000 PATIENT DAYS :RECREATION 32835,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32835,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 32835,S000000,00100,0200,02/25/1997 32835,S200000,00100,0100,9 HAYWOOD AVENUE 32835,S200000,00100,0300,6623 32835,S200000,00200,0100,RUTLAND 32835,S200000,00200,0200,VT 32835,S200000,00200,0300,05701-6623 32835,S200000,00300,0100,RUTLAND 32835,S200000,00400,0100,MOUNTAIN VIEW CENTER 32835,S200000,00400,0200,475012 32835,S200000,00400,0300,06/01/1988 32835,S200000,00400,0500,O 32835,S200000,01600,0100,Y 32837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32837,A000000,00300,0000,00300EMPLOYEE BENEFITS 32837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32837,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32837,A000000,00700,0000,00700HOUSEKEEPING 32837,A000000,00800,0000,00800DIETARY 32837,A000000,00900,0000,00900NURSING ADMINISTRATION 32837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32837,A000000,01100,0000,01100PHARMACY 32837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32837,A000000,01300,0000,01300SOCIAL SERVICE 32837,A000000,01301,0000,01301INSERVICE 32837,A000000,01302,0000,01302ACTIVITIES 32837,A000000,01350,0000,01500OTHER GENERAL SERVICES 32837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32837,A000000,01600,0000,01600SKILLED NURSING FACILITY 32837,A000000,01800,0000,01800NURSING FACILITY 32837,A000000,01900,0000,01900OTHER LONG TERM CARE 32837,A000000,02100,0000,02100RADIOLOGY 32837,A000000,02200,0000,02200LABORATORY 32837,A000000,02300,0000,02300INTRAVENOUS THERAPY 32837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32837,A000000,02500,0000,02500PHYSICAL THERAPY 32837,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32837,A000000,02700,0000,02700SPEECH PATHOLOGY 32837,A000000,02800,0000,02800ELECTROCARDIOLOGY 32837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32837,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32837,A000000,03051,0000,03301ENTERAL TUBE FEEDING 32837,A000000,03200,0000,03200SUPPORT SURFACES 32837,A000000,03400,0000,03400CLINIC 32837,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32837,A000000,03500,0000,03500RURAL HEALTH CLINIC 32837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32837,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32837,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32837,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32837,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32837,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32837,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32837,A000000,04400,0000,04400DME RENTED - HHA 32837,A000000,04500,0000,04500DME SOLD - HHA 32837,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32837,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32837,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32837,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32837,A000000,05000,0000,05000CORF 32837,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32837,A000000,05300,0000,05300INTEREST EXPENSE 32837,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32837,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32837,A000000,05500,0000,05500HOSPICE 32837,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32837,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32837,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32837,A000000,06100,0000,06100NONPAID WORKERS 32837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32837,A000000,06200,0000,06200PATIENTS LAUNDRY 32837,A81000A,00100,0100,Y 32837,A81000B,00100,0300,MANAGEMENT FEE 32837,A81000B,00200,0300,LEASE EXPENSE 32837,A81000B,00300,0300,DAYCARE RENT 32837,A81000B,00400,0300,AMORT - ORG COSTS 32837,A81000B,00500,0300,AMORT - ORG COSTS 32837,A81000B,00600,0300,AMORT - ORG COSTS 32837,A81000C,00100,0100,A 32837,A81000C,00100,0200,FINKEL/PORT/MAR 32837,A81000C,00100,0400,SUBACUTE MGMT 32837,A81000C,00100,0600,MGMT CO 32837,A81000C,00200,0100,A 32837,A81000C,00200,0200,PORTNOY/MARTIN 32837,A81000C,00200,0400,HRPT 32837,A81000C,00200,0600,REIT 32837,A81000C,00300,0100,A 32837,A81000C,00300,0200,PORTNOY/MARTIN 32837,A81000C,00300,0400,HRPT 32837,A81000C,00300,0600,REIT 32837,A81000C,00400,0100,A 32837,A81000C,00400,0200,PORTNOY/MARTIN 32837,A81000C,00400,0400,HRPT 32837,A81000C,00400,0600,REIT 32837,A81000C,00500,0100,A 32837,A81000C,00500,0200,FINKEL/PORT/MAR 32837,A81000C,00500,0400,SUBACUTE MGMT 32837,A81000C,00500,0600,MGMT CO 32837,A81000C,00600,0100,A 32837,A81000C,00600,0200,PORTNOY 32837,A81000C,00600,0400,SULL & WORCHEST 32837,A81000C,00600,0600,LAW FIRM 32837,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32837,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32837,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32837,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32837,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32837,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32837,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32837,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32837,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32837,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32837,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32837,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32837,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32837,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32837,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32837,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32837,B100000,00000,1400,00000 ASSIGNED TIMET :INTERNS & RESIDENT 32837,E10A180,00301,0100,02/20/1997 32837,E10A180,00501,0100,06/09/1997 32837,S000000,00100,0200,05/28/1997 32837,S200000,00100,0100,300 PEARL STREET 32837,S200000,00200,0100,BURLINGTON 32837,S200000,00200,0200,VT 32837,S200000,00200,0300,05468 32837,S200000,00300,0100,CHITTENDEN 32837,S200000,00400,0100,BURLINGTON HEALTH & REHAB CENTER 32837,S200000,00400,0200,475014 32837,S200000,00400,0300,02/01/1995 32837,S200000,00400,0500,O 32837,S200000,01600,0100,Y 32847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32847,A000000,00300,0000,00300EMPLOYEE BENEFITS 32847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32847,A000000,00700,0000,00700HOUSEKEEPING 32847,A000000,00800,0000,00800DIETARY 32847,A000000,00900,0000,00900NURSING ADMINISTRATION 32847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32847,A000000,01100,0000,01100PHARMACY 32847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32847,A000000,01301,0000,01301SOCIAL SERVICE 32847,A000000,01302,0000,01302ACTIVITIES 32847,A000000,01350,0000,01500OTHER GENERAL SERVICES 32847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32847,A000000,01600,0000,01600SKILLED NURSING FACILITY 32847,A000000,01800,0000,01800NURSING FACILITY 32847,A000000,01900,0000,01900OTHER LONG TERM CARE 32847,A000000,02100,0000,02100RADIOLOGY 32847,A000000,02200,0000,02200LABORATORY 32847,A000000,02300,0000,02300INTRAVENOUS THERAPY 32847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32847,A000000,02500,0000,02500PHYSICAL THERAPY 32847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32847,A000000,02700,0000,02700SPEECH PATHOLOGY 32847,A000000,02800,0000,02800ELECTROCARDIOLOGY 32847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32847,A000000,03200,0000,03200SUPPORT SURFACES 32847,A000000,03400,0000,03400CLINIC 32847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32847,A000000,03500,0000,03500RURAL HEALTH CLINIC 32847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32847,A000000,04400,0000,04400DME RENTED - HHA 32847,A000000,04500,0000,04500DME SOLD - HHA 32847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32847,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32847,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32847,A000000,05000,0000,05000CORF 32847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32847,A000000,05300,0000,05300INTEREST EXPENSE 32847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32847,A000000,05500,0000,05500HOSPICE 32847,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32847,A000000,06100,0000,06100NONPAID WORKERS 32847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32847,A000000,06200,0000,06200PATIENTS LAUNDRY 32847,A81000A,00100,0100,Y 32847,A81000B,00100,0300,INTEREST 32847,A81000B,00200,0300,DIETARY SERVICES 32847,A81000B,00300,0300,MAINTENENCE SERVICES 32847,A81000B,00400,0300,ADMINISTRATIVE SERVICES 32847,A81000B,00500,0300,MEDICAL SUPPLIES 32847,A81000B,00600,0300,EQUIPMENT RENTALS 32847,A81000C,00100,0100,B 32847,A81000C,00100,0200,PORTER MEDICAL CENTER 32847,A81000C,00100,0600,FOUNDATION 32847,A81000C,00200,0100,B 32847,A81000C,00200,0200,PORTER HOSPITAL INC 32847,A81000C,00200,0600,HOSPITAL 32847,A81000C,00300,0100,B 32847,A81000C,00300,0200,PORTER MGMT SERVICES INC 32847,A81000C,00300,0600,MGMT COMPANY 32847,A81000C,00400,0100,B 32847,A81000C,00400,0200,PORTER HEALTH SVCS INC 32847,A81000C,00400,0600,MEDICAL STORE 32847,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32847,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32847,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32847,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32847,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32847,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32847,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 32847,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 32847,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 32847,B100000,00000,1150,00000 GROSS REVENUE :PHARMACY 32847,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32847,B100000,00000,1331,00000 PATIENT DAYS :SOCIAL SERVICE 32847,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32847,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32847,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 32847,S000000,00100,0200,03/03/1997 32847,S200000,00100,0100,SOUTH ST 32847,S200000,00200,0100,MIDDLEBURY 32847,S200000,00200,0200,VT 32847,S200000,00200,0300,05753 32847,S200000,00300,0100,ADDISON 32847,S200000,00400,0100,HELEN PORTER NURSING HOME 32847,S200000,00400,0200,475017 32847,S200000,00400,0300,06/29/1970 32847,S200000,00400,0500,O 32847,S200000,01500,0100,Y 32855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32855,A000000,00300,0000,00300EMPLOYEE BENEFITS 32855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32855,A000000,00700,0000,00700HOUSEKEEPING 32855,A000000,00800,0000,00800DIETARY 32855,A000000,00900,0000,00900NURSING ADMINISTRATION 32855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32855,A000000,01100,0000,01100PHARMACY 32855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32855,A000000,01300,0000,01300SOCIAL SERVICE 32855,A000000,01350,0000,01500ACTIVITIES 32855,A000000,01600,0000,01600SKILLED NURSING FACILITY 32855,A000000,01800,0000,01800NURSING FACILITY 32855,A000000,02100,0000,02100RADIOLOGY 32855,A000000,02200,0000,02200LABORATORY 32855,A000000,02300,0000,02300INTRAVENOUS THERAPY 32855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32855,A000000,02500,0000,02500PHYSICAL THERAPY 32855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32855,A000000,02700,0000,02700SPEECH PATHOLOGY 32855,A000000,02800,0000,02800ELECTROCARDIOLOGY 32855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32855,A81000A,00100,0100,Y 32855,A81000B,00100,0300,REL. CO. RENT 32855,A81000B,00200,0300,REL. CO. AUTO RENT 32855,A81000B,00300,0300,REL. CO. MANAGEMENT FEE 32855,A81000C,00100,0100,B 32855,A81000C,00100,0400,EDEN PARK MANAGEMENT INC 32855,A81000C,00100,0600,REALTY & MANAGEMENT 32855,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 32855,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 32855,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32855,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32855,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 32855,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 32855,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 32855,B100000,00000,0800,00000MEALS SERVED :DIETARY 32855,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 32855,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 32855,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 32855,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 32855,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 32855,B100000,00000,1350,00000NUMBER OF PARTICPANTS :ACTIVITIES 32855,E10A180,00301,0100,02/20/1997 32855,E10A180,00301,0300,02/20/1997 32855,S000000,00100,0200,05/30/1997 32855,S200000,00100,0100,99 ALLEN ST. 32855,S200000,00200,0100,RUTLAND 32855,S200000,00200,0200,VT 32855,S200000,00200,0300,05701 32855,S200000,00300,0100,RUTLAND 32855,S200000,00400,0100,EDEN PARK - RUTLAND 32855,S200000,00400,0200,475018 32855,S200000,00400,0300,09/10/1971 32855,S200000,00400,0500,P 32855,S200000,01600,0100,Y 32864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32864,A000000,00300,0000,00300EMPLOYEE BENEFITS 32864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32864,A000000,00700,0000,00700HOUSEKEEPING 32864,A000000,00800,0000,00800DIETARY 32864,A000000,00900,0000,00900NURSING ADMINISTRATION 32864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32864,A000000,01100,0000,01100PHARMACY 32864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32864,A000000,01300,0000,01300SOCIAL SERVICE 32864,A000000,01301,0000,01301INSERVICE 32864,A000000,01302,0000,01302ACTIVITIES 32864,A000000,01350,0000,01500OTHER GENERAL SERVICES 32864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32864,A000000,01600,0000,01600SKILLED NURSING FACILITY 32864,A000000,01800,0000,01800NURSING FACILITY 32864,A000000,01900,0000,01900OTHER LONG TERM CARE 32864,A000000,02100,0000,02100RADIOLOGY 32864,A000000,02200,0000,02200LABORATORY 32864,A000000,02300,0000,02300INTRAVENOUS THERAPY 32864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32864,A000000,02500,0000,02500PHYSICAL THERAPY 32864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32864,A000000,02700,0000,02700SPEECH PATHOLOGY 32864,A000000,02800,0000,02800ELECTROCARDIOLOGY 32864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32864,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32864,A000000,03200,0000,03200SUPPORT SURFACES 32864,A000000,03400,0000,03400CLINIC 32864,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32864,A000000,03500,0000,03500RURAL HEALTH CLINIC 32864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32864,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32864,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32864,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32864,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32864,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32864,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32864,A000000,04400,0000,04400DME RENTED - HHA 32864,A000000,04500,0000,04500DME SOLD - HHA 32864,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32864,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32864,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32864,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32864,A000000,05000,0000,05000CORF 32864,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32864,A000000,05300,0000,05300INTEREST EXPENSE 32864,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32864,A000000,05500,0000,05500HOSPICE 32864,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32864,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32864,A000000,06100,0000,06100NONPAID WORKERS 32864,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32864,A000000,06151,0000,06301ENTERAL TUBE FEEDING 32864,A000000,06200,0000,06200PATIENTS LAUNDRY 32864,A81000A,00100,0100,Y 32864,A81000B,00100,0300,MANAGEMENT FEE 32864,A81000B,00200,0300,LEASE EXPENSE 32864,A81000B,00300,0300,AMORT - ORG COSTS 32864,A81000B,00400,0300,AMORT - ORG COSTS 32864,A81000B,00500,0300,AMORT - ORG COSTS 32864,A81000C,00100,0100,A 32864,A81000C,00100,0200,M FINKELSTEIN 32864,A81000C,00100,0400,SUBACUTE MGMT 32864,A81000C,00100,0600,MGMT CO 32864,A81000C,00200,0100,A 32864,A81000C,00200,0200,PORTNOY/MARTIN 32864,A81000C,00200,0400,HRPT 32864,A81000C,00200,0600,REIT 32864,A81000C,00300,0100,A 32864,A81000C,00300,0200,PORTNOY/MARTIN 32864,A81000C,00300,0400,HRPT 32864,A81000C,00300,0600,REIT 32864,A81000C,00400,0100,A 32864,A81000C,00400,0200,M FINKELSTEIN 32864,A81000C,00400,0400,SUBACUTE MGMT 32864,A81000C,00400,0600,MGMT CO 32864,A81000C,00500,0100,A 32864,A81000C,00500,0200,PORTNOY 32864,A81000C,00500,0400,SULL & WORCEST 32864,A81000C,00500,0600,LAW FIRM 32864,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 32864,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 32864,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 32864,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 32864,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 32864,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32864,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 32864,B100000,00000,0800,00001 MEALS SERVED :DIETARY 32864,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 32864,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 32864,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 32864,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 32864,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 32864,B100000,00000,1331,00001 HOURS OF SERVICE:INSERVICE 32864,B100000,00000,1332,00001 PATIENT DAYS :ACTIVITIES 32864,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 32864,B100000,00000,1400,00001 ASSIGNED TIME :INTERNS & RESIDENTS 32864,E10A180,00301,0100,02/21/1997 32864,E10A180,00350,0300,02/21/1997 32864,E10A180,00550,0100,06/12/1997 32864,E10A180,00550,0300,06/12/1997 32864,S000000,00100,0200,06/08/1998 32864,S200000,00100,0100,HOSPITAL DRIVE 32864,S200000,00200,0100,ST. JOHNSBURY 32864,S200000,00200,0200,VT 32864,S200000,00200,0300,05819-9715 32864,S200000,00300,0100,CALEDONIA 32864,S200000,00400,0100,ST. JOHNSBURY HEALTH & REHAB 32864,S200000,00400,0200,475019 32864,S200000,00400,0300,02/01/1995 32864,S200000,00400,0500,O 32864,S200000,01600,0100,Y 32874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32874,A000000,00300,0000,00300EMPLOYEE BENEFITS 32874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32874,A000000,00700,0000,00700HOUSEKEEPING 32874,A000000,00800,0000,00800DIETARY 32874,A000000,00900,0000,00900NURSING ADMINISTRATION 32874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32874,A000000,01100,0000,01100PHARMACY 32874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32874,A000000,01300,0000,01300SOCIAL SERVICE 32874,A000000,01301,0000,01301INSERVICE 32874,A000000,01302,0000,01302ACTIVITIES 32874,A000000,01350,0000,01500OTHER GENERAL SERVICES 32874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32874,A000000,01600,0000,01600SKILLED NURSING FACILITY 32874,A000000,01800,0000,01800NURSING FACILITY 32874,A000000,01900,0000,01900OTHER LONG TERM CARE 32874,A000000,02100,0000,02100RADIOLOGY 32874,A000000,02200,0000,02200LABORATORY 32874,A000000,02300,0000,02300INTRAVENOUS THERAPY 32874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32874,A000000,02500,0000,02500PHYSICAL THERAPY 32874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32874,A000000,02700,0000,02700SPEECH PATHOLOGY 32874,A000000,02800,0000,02800ELECTROCARDIOLOGY 32874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32874,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32874,A000000,03051,0000,03301ENTERAL TUBE FEEDING 32874,A000000,03200,0000,03200SUPPORT SURFACES 32874,A000000,03400,0000,03400CLINIC 32874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32874,A000000,03500,0000,03500RURAL HEALTH CLINIC 32874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32874,A000000,04400,0000,04400DME RENTED - HHA 32874,A000000,04500,0000,04500DME SOLD - HHA 32874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32874,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32874,A000000,05000,0000,05000CORF 32874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32874,A000000,05300,0000,05300INTEREST EXPENSE 32874,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32874,A000000,05500,0000,05500HOSPICE 32874,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32874,A000000,06100,0000,06100NONPAID WORKERS 32874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32874,A000000,06200,0000,06200PATIENTS LAUNDRY 32874,A81000A,00100,0100,Y 32874,A81000B,00100,0300,MANAGEMENT FEE 32874,A81000B,00200,0300,LEASE EXPENSE 32874,A81000B,00300,0300,AMORTIZATION - ORG COSTS 32874,A81000B,00400,0300,AMORTIZATION - ORG COSTS 32874,A81000B,00500,0300,AMORTIZATION - ORG COSTS 32874,A81000C,00100,0100,A 32874,A81000C,00100,0200,FINKEL/PORT/MAR 32874,A81000C,00100,0400,SUBACUTE MGMT 32874,A81000C,00100,0600,MGMT CO 32874,A81000C,00200,0100,A 32874,A81000C,00200,0200,PORTNOY/MARTIN 32874,A81000C,00200,0400,HRPT 32874,A81000C,00200,0600,REIT 32874,A81000C,00300,0100,A 32874,A81000C,00300,0200,PORTNOY/MARTIN 32874,A81000C,00300,0400,HRPT 32874,A81000C,00300,0600,REIT 32874,A81000C,00400,0100,A 32874,A81000C,00400,0200,FINKEL/PORT/MAR 32874,A81000C,00400,0400,SUBACUTE MGMT 32874,A81000C,00400,0600,MGMT CO 32874,A81000C,00500,0100,A 32874,A81000C,00500,0200,PORTNOY 32874,A81000C,00500,0400,SULL & WORCHEST 32874,A81000C,00500,0600,LAW FIRM 32874,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32874,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32874,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32874,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32874,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32874,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32874,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32874,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32874,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32874,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32874,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32874,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32874,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32874,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32874,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32874,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32874,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 32874,E10A180,00301,0100,02/14/1997 32874,E10A180,00301,0300,02/14/1997 32874,S000000,00100,0200,06/08/1998 32874,S200000,00100,0100,RR #3 BOX 6684 32874,S200000,00200,0100,BARRE 32874,S200000,00200,0200,VT 32874,S200000,00200,0300,05641-8800 32874,S200000,00300,0100,WASHINGTON 32874,S200000,00400,0100,BERLIN HEALTH & REHAB CENTER 32874,S200000,00400,0200,475020 32874,S200000,00400,0300,02/01/1995 32874,S200000,00400,0500,O 32874,S200000,01600,0100,Y 32884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32884,A000000,00300,0000,00300EMPLOYEE BENEFITS 32884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32884,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32884,A000000,00700,0000,00700HOUSEKEEPING 32884,A000000,00800,0000,00800DIETARY 32884,A000000,00900,0000,00900NURSING ADMINISTRATION 32884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32884,A000000,01100,0000,01100PHARMACY 32884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32884,A000000,01300,0000,01300SOCIAL SERVICE 32884,A000000,01350,0000,01500OTHER GENERAL SERVICES 32884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32884,A000000,01600,0000,01600SKILLED NURSING FACILITY 32884,A000000,01800,0000,01800NURSING FACILITY 32884,A000000,01900,0000,01900OTHER LONG TERM CARE 32884,A000000,02100,0000,02100RADIOLOGY 32884,A000000,02200,0000,02200LABORATORY 32884,A000000,02300,0000,02300INTRAVENOUS THERAPY 32884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32884,A000000,02500,0000,02500PHYSICAL THERAPY 32884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32884,A000000,02700,0000,02700SPEECH PATHOLOGY 32884,A000000,02800,0000,02800ELECTROCARDIOLOGY 32884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32884,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32884,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32884,A000000,03200,0000,03200SUPPORT SURFACES 32884,A000000,03400,0000,03400CLINIC 32884,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32884,A000000,03500,0000,03500RURAL HEALTH CLINIC 32884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32884,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32884,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32884,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32884,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32884,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32884,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32884,A000000,04400,0000,04400DME RENTED - HHA 32884,A000000,04500,0000,04500DME SOLD - HHA 32884,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32884,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32884,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32884,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32884,A000000,05000,0000,05000CORF 32884,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32884,A000000,05300,0000,05300INTEREST EXPENSE 32884,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32884,A000000,05500,0000,05500HOSPICE 32884,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32884,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32884,A000000,06100,0000,06100NONPAID WORKERS 32884,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32884,A000000,06200,0000,06200PATIENTS LAUNDRY 32884,A81000A,00100,0100,Y 32884,A81000B,00100,0300,MANAGEMENT FEES 32884,A81000C,00100,0100,A 32884,A81000C,00100,0200,MALCOLM GLAZER 32884,A81000C,00100,0400,NURSING HOME MGMT 32884,A81000C,00100,0600,MGMT CO 32884,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32884,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32884,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32884,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32884,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32884,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32884,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32884,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32884,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32884,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32884,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32884,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32884,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32884,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32884,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32884,E10A180,00301,0100,02/07/1997 32884,E10A180,00501,0100,05/23/1997 32884,E10A180,00550,0300,05/23/1997 32884,S000000,00100,0200,05/23/1997 32884,S200000,00100,0100,SHELDON ROAD 32884,S200000,00100,0300,BOX 80 32884,S200000,00200,0100,ST. ALBANS 32884,S200000,00200,0200,VT 32884,S200000,00200,0300,05478 32884,S200000,00300,0100,FRANKLIN 32884,S200000,00400,0100,VERDELLE VILLAGE 32884,S200000,00400,0200,475021 32884,S200000,00400,0300,12/07/1971 32884,S200000,00400,0500,O 32884,S200000,01600,0100,Y 32893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32893,A000000,00300,0000,00300EMPLOYEE BENEFITS 32893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32893,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32893,A000000,00700,0000,00700HOUSEKEEPING 32893,A000000,00800,0000,00800DIETARY 32893,A000000,00900,0000,00900NURSING ADMINISTRATION 32893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32893,A000000,01100,0000,01100PHARMACY 32893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32893,A000000,01300,0000,01300SOCIAL SERVICE 32893,A000000,01350,0000,01500ACTIVITIES 32893,A000000,01600,0000,01600SKILLED NURSING FACILITY 32893,A000000,01800,0000,01800NURSING FACILITY 32893,A000000,02100,0000,02100RADIOLOGY 32893,A000000,02200,0000,02200LABORATORY 32893,A000000,02300,0000,02300INTRAVENOUS THERAPY 32893,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32893,A000000,02500,0000,02500PHYSICAL THERAPY 32893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32893,A000000,02700,0000,02700SPEECH PATHOLOGY 32893,A000000,02800,0000,02800ELECTROCARDIOLOGY 32893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32893,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32893,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32893,A81000A,00100,0100,Y 32893,A81000B,00100,0300,REL. CO. RENT 32893,A81000B,00200,0300,REL. CO. AUTO RENT 32893,A81000B,00300,0300,REL. CO. MANAGEMENT FEE 32893,A81000B,00400,0300,DEPRECIATION 32893,A81000B,00500,0300,DEPRECIATION 32893,A81000B,00600,0300,RELATED CO - EMPLOYEE H&W 32893,A81000B,00700,0300,RELATED CO - A&G 32893,A81000B,00800,0300,RELATED CO - PLANT OPER 32893,A81000B,00900,0300,RELATED CO - HOUSEKEEPING 32893,A81000B,01000,0300,RELATED CO - DIETARY 32893,A81000B,01100,0300,RELATED CO - SOCIAL SRVC 32893,A81000B,01200,0300,RELATED CO - NURSING 32893,A81000C,00100,0100,B 32893,A81000C,00100,0200,EDEN PARK HEALTH SERVICES 32893,A81000C,00100,0400,EDEN PARK MANAGEMENT INC 32893,A81000C,00100,0600,MANAGEMENT & REALTY 32893,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 32893,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 32893,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32893,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32893,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 32893,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 32893,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 32893,B100000,00000,0800,00000MEALS SERVED :DIETARY 32893,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 32893,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 32893,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 32893,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 32893,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 32893,B100000,00000,1350,00000NO. OF PARTICIPANTS :ACTIVITIES 32893,E10A180,00301,0100,04/01/1997 32893,S000000,00100,0200,05/30/1997 32893,S200000,00100,0100,PINE HEIGHTS 32893,S200000,00200,0100,BRATTLEBORO 32893,S200000,00200,0200,VT 32893,S200000,00200,0300,05301 32893,S200000,00300,0100,WINDHAM 32893,S200000,00400,0100,EDEN PARK - BRATTLEBORO 32893,S200000,00400,0200,475023 32893,S200000,00400,0300,04/13/1967 32893,S200000,00400,0500,O 32893,S200000,01600,0100,Y 32901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32901,A000000,00300,0000,00300EMPLOYEE BENEFITS 32901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32901,A000000,00700,0000,00700HOUSEKEEPING 32901,A000000,00800,0000,00800DIETARY 32901,A000000,00900,0000,00900NURSING ADMINISTRATION 32901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32901,A000000,01100,0000,01100PHARMACY 32901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32901,A000000,01300,0000,01300SOCIAL SERVICE 32901,A000000,01301,0000,01301INSERVICE 32901,A000000,01302,0000,01302ACTIVITIES 32901,A000000,01350,0000,01500OTHER GENERAL SERVICES 32901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32901,A000000,01600,0000,01600SKILLED NURSING FACILITY 32901,A000000,01800,0000,01800NURSING FACILITY 32901,A000000,01900,0000,01900OTHER LONG TERM CARE 32901,A000000,02100,0000,02100RADIOLOGY 32901,A000000,02200,0000,02200LABORATORY 32901,A000000,02300,0000,02300INTRAVENOUS THERAPY 32901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32901,A000000,02500,0000,02500PHYSICAL THERAPY 32901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32901,A000000,02700,0000,02700SPEECH PATHOLOGY 32901,A000000,02800,0000,02800ELECTROCARDIOLOGY 32901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32901,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32901,A000000,03051,0000,03301ENTERAL TUBE FEEDING 32901,A000000,03200,0000,03200SUPPORT SURFACES 32901,A000000,03400,0000,03400CLINIC 32901,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32901,A000000,03500,0000,03500RURAL HEALTH CLINIC 32901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32901,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32901,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32901,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32901,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32901,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32901,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32901,A000000,04400,0000,04400DME RENTED - HHA 32901,A000000,04500,0000,04500DME SOLD - HHA 32901,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32901,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32901,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32901,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32901,A000000,05000,0000,05000CORF 32901,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32901,A000000,05300,0000,05300INTEREST EXPENSE 32901,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32901,A000000,05500,0000,05500HOSPICE 32901,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32901,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32901,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32901,A000000,06100,0000,06100NONPAID WORKERS 32901,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32901,A000000,06200,0000,06200PATIENTS LAUNDRY 32901,A81000A,00100,0100,Y 32901,A81000B,00100,0300,MGMT FEE 32901,A81000B,00200,0300,LEASE EXPENSE 32901,A81000B,00300,0300,AMORT-ORG COSTS 32901,A81000B,00400,0300,AMORT-ORG COSTS 32901,A81000B,00500,0300,AMORT-ORG COSTS 32901,A81000B,00600,0300,DAYCARE RENT 32901,A81000C,00100,0100,A 32901,A81000C,00100,0200,M FINKELSTEIN 32901,A81000C,00100,0400,SUBACUTE MGMT 32901,A81000C,00100,0600,MGMT CO 32901,A81000C,00200,0100,A 32901,A81000C,00200,0200,PORTNOY/MARTIN 32901,A81000C,00200,0400,HRPT 32901,A81000C,00200,0600,REIT 32901,A81000C,00300,0100,A 32901,A81000C,00300,0200,PORTNOY/MARTIN 32901,A81000C,00300,0400,HRPT 32901,A81000C,00300,0600,REIT 32901,A81000C,00400,0100,A 32901,A81000C,00400,0200,M FINKELSTEIN 32901,A81000C,00400,0400,SUBACUTE MGMT 32901,A81000C,00400,0600,MGMT CO 32901,A81000C,00500,0100,A 32901,A81000C,00500,0200,PORTNOY 32901,A81000C,00500,0400,SULL & WORCEST 32901,A81000C,00500,0600,LAW FIRM 32901,A81000C,00600,0100,A 32901,A81000C,00600,0200,PORTNOY/MARTIN 32901,A81000C,00600,0400,HRPT 32901,A81000C,00600,0600,REIT 32901,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32901,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32901,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32901,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32901,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32901,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32901,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32901,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32901,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32901,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32901,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32901,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32901,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32901,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32901,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32901,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32901,E10A180,00301,0100,02/14/1997 32901,E10A180,00301,0300,02/14/1997 32901,E10A180,00501,0100,06/09/1997 32901,E10A180,00550,0300,06/09/1997 32901,S000000,00100,0200,05/28/1997 32901,S200000,00100,0100,105 CHESTER ROAD 32901,S200000,00200,0100,SPRINGFIELD 32901,S200000,00200,0200,VT 32901,S200000,00200,0300,05156-2106 32901,S200000,00300,0100,WINDSOR 32901,S200000,00400,0100,SPRINGFIELD HEALTH & REHAB CENTER 32901,S200000,00400,0200,475025 32901,S200000,00400,0300,02/01/1995 32901,S200000,00400,0500,O 32901,S200000,01600,0100,Y 32917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32917,A000000,00300,0000,00300EMPLOYEE BENEFITS 32917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32917,A000000,00700,0000,00700HOUSEKEEPING 32917,A000000,00800,0000,00800DIETARY 32917,A000000,00900,0000,00900NURSING ADMINISTRATION 32917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32917,A000000,01100,0000,01100PHARMACY 32917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32917,A000000,01300,0000,01300SOCIAL SERVICE 32917,A000000,01301,0000,01301INSERVICE 32917,A000000,01302,0000,01302ACTIVITIES 32917,A000000,01350,0000,01500OTHER GENERAL SERVICES 32917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32917,A000000,01600,0000,01600SKILLED NURSING FACILITY 32917,A000000,01800,0000,01800NURSING FACILITY 32917,A000000,01900,0000,01900OTHER LONG TERM CARE 32917,A000000,02100,0000,02100RADIOLOGY 32917,A000000,02200,0000,02200LABORATORY 32917,A000000,02300,0000,02300INTRAVENOUS THERAPY 32917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32917,A000000,02500,0000,02500PHYSICAL THERAPY 32917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32917,A000000,02700,0000,02700SPEECH PATHOLOGY 32917,A000000,02800,0000,02800ELECTROCARDIOLOGY 32917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32917,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32917,A000000,03051,0000,03301ENTERAL TUBE FEEDING 32917,A000000,03200,0000,03200SUPPORT SURFACES 32917,A000000,03400,0000,03400CLINIC 32917,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32917,A000000,03500,0000,03500RURAL HEALTH CLINIC 32917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32917,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32917,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32917,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32917,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32917,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32917,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32917,A000000,04400,0000,04400DME RENTED - HHA 32917,A000000,04500,0000,04500DME SOLD - HHA 32917,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32917,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32917,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32917,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32917,A000000,05000,0000,05000CORF 32917,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32917,A000000,05300,0000,05300INTEREST EXPENSE 32917,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32917,A000000,05500,0000,05500HOSPICE 32917,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32917,A000000,06100,0000,06100NONPAID WORKERS 32917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32917,A000000,06200,0000,06200PATIENTS LAUNDRY 32917,A81000A,00100,0100,Y 32917,A81000B,00100,0300,MANAGEMENT FEE 32917,A81000B,00200,0300,LEASE EXPENSE 32917,A81000B,00300,0300,AMORT-ORG COSTS 32917,A81000B,00400,0300,AMORT-ORG COSTS 32917,A81000B,00500,0300,AMORT-ORG COSTS 32917,A81000C,00100,0100,A 32917,A81000C,00100,0200,FINKEL/PORT/MAR 32917,A81000C,00100,0400,SUBACUTE MGMT 32917,A81000C,00100,0600,00MT CO 32917,A81000C,00200,0100,A 32917,A81000C,00200,0200,PORTNOY/MARTIN 32917,A81000C,00200,0400,HRPT 32917,A81000C,00200,0600,REIT 32917,A81000C,00300,0100,A 32917,A81000C,00300,0200,PORTNOY/MARTIN 32917,A81000C,00300,0400,HRPT 32917,A81000C,00300,0600,REIT 32917,A81000C,00400,0100,A 32917,A81000C,00400,0200,FINKEL/PORT/MAR 32917,A81000C,00400,0400,SUBACUTE MGMT 32917,A81000C,00400,0600,MGMT CO 32917,A81000C,00500,0100,A 32917,A81000C,00500,0200,PORTNOY 32917,A81000C,00500,0400,SULL & WORCHEST 32917,A81000C,00500,0600,LAW FIRM 32917,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32917,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32917,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32917,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32917,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32917,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32917,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32917,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32917,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32917,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32917,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32917,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32917,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32917,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32917,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32917,B100000,00000,1400,00000 ASSIGNED TIMET :INTERNS & RESIDENT 32917,E10A180,00301,0100,07/08/1996 32917,E10A180,00301,0300,07/08/1996 32917,E10A180,00302,0100,02/21/1997 32917,E10A180,00302,0300,02/21/1997 32917,E10A180,00501,0100,06/09/1997 32917,E10A180,00501,0300,06/09/1997 32917,S000000,00100,0200,06/08/1998 32917,S200000,00100,0100,360 DEWEY STREET 32917,S200000,00200,0100,BENNINGTON 32917,S200000,00200,0200,VT 32917,S200000,00200,0300,05201-2255 32917,S200000,00300,0100,BENNINGTON 32917,S200000,00400,0100,BENNINGTON HEALTH & REHAB 32917,S200000,00400,0200,475027 32917,S200000,00400,0300,02/01/1995 32917,S200000,00400,0500,O 32917,S200000,01600,0100,Y 32917,S200000,02800,0100,Y 32927,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 32927,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 32927,A000000,00300,0000,00300EMPLOYEE BENEFITS 32927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32927,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 32927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32927,A000000,00700,0000,00700HOUSEKEEPING 32927,A000000,00800,0000,00800DIETARY 32927,A000000,00900,0000,00900NURSING ADMINISTRATION 32927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32927,A000000,01100,0000,01100PHARMACY 32927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32927,A000000,01300,0000,01300SOCIAL SERVICE 32927,A000000,01350,0000,01500ACTIVITIES 32927,A000000,01600,0000,01600SKILLED NURSING FACILITY 32927,A000000,02100,0000,02100RADIOLOGY 32927,A000000,02200,0000,02200LABORATORY 32927,A000000,02300,0000,02300INTRAVENOUS THERAPY 32927,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 32927,A000000,02500,0000,02500PHYSICAL THERAPY 32927,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32927,A000000,02700,0000,02700SPEECH PATHOLOGY 32927,A000000,02800,0000,02800ELECTROCARDIOLOGY 32927,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 32927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32927,A000000,03050,0000,03300MATERIALS TRANSPORT 32927,A000000,03051,0000,02901COMPLEX MEDICAL EQUIPMENT 32927,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 32927,A000000,03200,0000,03200SUPPORT SURFACES 32927,A000000,05300,0000,05300INTEREST EXPENSE 32927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32927,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 32927,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 32927,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 32927,A000000,06100,0000,06100NONPAID WORKERS 32927,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32927,A000000,06200,0000,06200PATIENTS LAUNDRY 32927,A81000A,00100,0100,Y 32927,A81000B,00100,0300,SUPPLIES 32927,A81000B,00200,0300,MEDICAL SUPPLIES 32927,A81000B,00300,0300,PURCHASED SERVICE 32927,A81000B,00400,0300,PURCHASED SERVICE 32927,A81000B,00500,0300,DRUGS/CONSULTANT 32927,A81000B,00600,0300,CHAPLAIN 32927,A81000B,00700,0300,PURCH & PREP FOOD 32927,A81000B,00800,0300,LAUNDRY SERVICE 32927,A81000B,00900,0300,FUEL AND ELECTRIC 32927,A81000B,01000,0300,INSERVICE TRAINING SUPP 32927,A81000B,01100,0300,MANAGEMENT FEE 32927,A81000B,01200,0300,INSURANCE 32927,A81000B,01300,0300,BENEFITS 32927,A81000B,01400,0300,RESP THER SUPP & EXP 32927,A81000B,01500,0300,PURCHASED SERVICE 32927,A81000B,01600,0300,FOOD SUPP & EXP 32927,A81000B,01700,0300,SUPPLIES 32927,A81000B,01800,0300,WORKERS COMP INSUR 32927,A81000B,01900,0300,INTEREST EXPENSE 32927,A81000C,00100,0100,G 32927,A81000C,00100,0400,SOUTHWESTERN VT MED CTR 32927,A81000C,00100,0600,HOSPITAL 32927,A81000C,00200,0100,G 32927,A81000C,00200,0400,PUTNAM MEML HEALTH CORP 32927,A81000C,00200,0600,PARENT CORP 32927,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 32927,B100000,00000,0200,00000DOLLAR VALUE :CAP REL CSTS-MVBLE E 32927,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32927,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 32927,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 32927,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 32927,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 32927,B100000,00000,0850,00000PATIENT DAYS :DIETARY 32927,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 32927,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 32927,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 32927,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 32927,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 32927,B100000,00000,1350,00000 :ACTIVITIES 32927,E10A180,00301,0100,08/15/1996 32927,E10A180,00301,0300,08/15/1996 32927,E10A180,00302,0100,09/12/1996 32927,S000000,00100,0200,03/03/1997 32927,S200000,00100,0100,160 HOSPITAL DRIVE 32927,S200000,00200,0100,BENNINGTON 32927,S200000,00200,0200,VT 32927,S200000,00200,0300,05201 32927,S200000,00300,0100,BENNINGTON 32927,S200000,00400,0100,WESTON HADDEN CONVALESCENT CENTER 32927,S200000,00400,0200,475029 32927,S200000,00400,0300,03/12/1986 32927,S200000,00400,0500,O 32927,S200000,01500,0100,Y 32927,S200000,02200,0100,Y 32927,S200000,02800,0100,Y 32936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32936,A000000,00300,0000,00300EMPLOYEE BENEFITS 32936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32936,A000000,00700,0000,00700HOUSEKEEPING 32936,A000000,00800,0000,00800DIETARY 32936,A000000,00900,0000,00900NURSING ADMINISTRATION 32936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32936,A000000,01100,0000,01100PHARMACY 32936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32936,A000000,01300,0000,01300SOCIAL SERVICE 32936,A000000,01350,0000,01500OTHER GENERAL SERVICES 32936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32936,A000000,01600,0000,01600SKILLED NURSING FACILITY 32936,A000000,01800,0000,01800NURSING FACILITY 32936,A000000,01900,0000,01900OTHER LONG TERM CARE 32936,A000000,02100,0000,02100RADIOLOGY 32936,A000000,02200,0000,02200LABORATORY 32936,A000000,02300,0000,02300INTRAVENOUS THERAPY 32936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32936,A000000,02500,0000,02500PHYSICAL THERAPY 32936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32936,A000000,02700,0000,02700SPEECH PATHOLOGY 32936,A000000,02800,0000,02800ELECTROCARDIOLOGY 32936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32936,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32936,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32936,A000000,03200,0000,03200SUPPORT SURFACES 32936,A000000,03400,0000,03400CLINIC 32936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32936,A000000,03500,0000,03500RURAL HEALTH CLINIC 32936,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32936,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32936,A000000,05000,0000,05000CORF 32936,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32936,A000000,05300,0000,05300INTEREST EXPENSE 32936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32936,A000000,05500,0000,05500HOSPICE 32936,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32936,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32936,A000000,06100,0000,06100NONPAID WORKERS 32936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32936,A000000,06200,0000,06200PATIENTS LAUNDRY 32936,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32936,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32936,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32936,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32936,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32936,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32936,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32936,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32936,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32936,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32936,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32936,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32936,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32936,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32936,E10A180,00301,0100,06/13/1996 32936,E10A180,00301,0300,02/07/1997 32936,E10A180,00302,0300,06/13/1996 32936,E10A180,00350,0100,02/07/1997 32936,E10A180,00501,0100,05/08/1997 32936,E10A180,00550,0300,05/08/1997 32936,S000000,00100,0200,05/08/1997 32936,S200000,00100,0100,RR 1 BOX 2250 32936,S200000,00200,0100,BRADFORD 32936,S200000,00200,0200,VT 32936,S200000,00200,0300,05033-2250 32936,S200000,00300,0100,ORANGE 32936,S200000,00400,0100,BROOKSIDE NURSING HOME OF BRADFORD 32936,S200000,00400,0200,475031 32936,S200000,00400,0300,01/01/1989 32936,S200000,00400,0500,O 32936,S200000,01600,0100,Y 32946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32946,A000000,00300,0000,00300EMPLOYEE BENEFITS 32946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32946,A000000,00700,0000,00700HOUSEKEEPING 32946,A000000,00800,0000,00800DIETARY 32946,A000000,00900,0000,00900NURSING ADMINISTRATION 32946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32946,A000000,01100,0000,01100PHARMACY 32946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32946,A000000,01300,0000,01300SOCIAL SERVICE 32946,A000000,01301,0000,01301INSERVICE 32946,A000000,01302,0000,01302RECREATION 32946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32946,A000000,01600,0000,01600SKILLED NURSING FACILITY 32946,A000000,01800,0000,01800NURSING FACILITY 32946,A000000,01900,0000,01900OTHER LONG TERM CARE 32946,A000000,02100,0000,02100RADIOLOGY 32946,A000000,02200,0000,02200LABORATORY 32946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32946,A000000,02500,0000,02500PHYSICAL THERAPY 32946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32946,A000000,02700,0000,02700SPEECH PATHOLOGY 32946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32946,A000000,06150,0000,06300DENTAL 32946,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 32946,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 32946,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 32946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32946,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 32946,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 32946,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 32946,B100000,00000,0800,00000MEALS SERVED :DIETARY 32946,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 32946,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 32946,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 32946,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS & 32946,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 32946,B100000,00000,1331,00000HOURS OF SERVICE :INSERVICE 32946,B100000,00000,1332,00000PATIENT DAYS :RECREATION 32946,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 32946,E10A180,00301,0100,09/23/1997 32946,E10A180,00350,0300,09/23/1997 32946,S000000,00100,0200,10/23/1997 32946,S200000,00100,0100,325 NORTH STREET 32946,S200000,00200,0100,BENNINGTON 32946,S200000,00200,0200,VT 32946,S200000,00200,0300,05201 32946,S200000,00300,0100,BENNINGTON 32946,S200000,00400,0100,VERMONT VETERANS HOME 32946,S200000,00400,0200,475032 32946,S200000,00400,0300,04/13/1989 32946,S200000,00400,0500,O 32946,S200000,01600,0100,Y 32953,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 32953,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 32953,A000000,00300,0000,00300EMPLOYEE BENEFITS 32953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32953,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 32953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32953,A000000,00700,0000,00700HOUSEKEEPING 32953,A000000,00800,0000,00800DIETARY 32953,A000000,00900,0000,00900NURSING ADMINISTRATION 32953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32953,A000000,01100,0000,01100PHARMACY 32953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32953,A000000,01300,0000,01300SOCIAL SERVICE 32953,A000000,01350,0000,01500ACTIVITIES 32953,A000000,01351,0000,01501INDIRECT CONSULTING 32953,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 32953,A000000,01600,0000,01600SKILLED NURSING FACILITY 32953,A000000,01800,0000,01800NURSING FACILITY 32953,A000000,01900,0000,01900OTHER LONG TERM CARE 32953,A000000,02100,0000,02100RADIOLOGY 32953,A000000,02200,0000,02200LABORATORY 32953,A000000,02300,0000,02300INTRAVENOUS THERAPY 32953,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 32953,A000000,02500,0000,02500PHYSICAL THERAPY 32953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32953,A000000,02700,0000,02700SPEECH PATHOLOGY 32953,A000000,02800,0000,02800ELECTROCARDIOLOGY 32953,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 32953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32953,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32953,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 32953,A000000,03200,0000,03200SUPPORT SURFACES 32953,A000000,03400,0000,03400CLINIC 32953,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32953,A000000,03500,0000,03500RURAL HEALTH CLINIC 32953,A000000,03700,0000,03700ADMIN & GENERAL - HHA 32953,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 32953,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32953,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 32953,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32953,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 32953,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 32953,A000000,04400,0000,04400DME - RENTED--HHA 32953,A000000,04500,0000,04500DME - SOLD--HHA 32953,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 32953,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 32953,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32953,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 32953,A000000,05000,0000,05000CORF 32953,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 32953,A000000,05300,0000,05300INTEREST EXPENSE 32953,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32953,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32953,A000000,05500,0000,05500HOSPICE 32953,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 32953,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 32953,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 32953,A000000,06100,0000,06100NONPAID WORKERS 32953,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32953,A000000,06200,0000,06200PATIENTS LAUNDRY 32953,A81000A,00100,0100,Y 32953,A81000B,00100,0300,ADMIN & GENERAL-LEGAL 32953,A81000B,00200,0300,ADMIN & GENERAL-ACCOUNT 32953,A81000B,00300,0300,ADMIN & GENERAL-ACCOUNT 32953,A81000B,00400,0300,ADMIN & GENERAL-DIR. FEES 32953,A81000B,00500,0300,ADMIN & GENERAL-DIRECTOR 32953,A81000B,00600,0300,PLANT OPERATIONS-P/S 32953,A81000C,00100,0100,E 32953,A81000C,00100,0200,DON DOBENDORF 32953,A81000C,00100,0400,GRINNELL & DOBENDORF 32953,A81000C,00100,0600,LAW FIRM 32953,A81000C,00200,0100,D 32953,A81000C,00200,0200,ELAINE NEELY 32953,A81000C,00200,0400,SWEET BROOK N.H. 32953,A81000C,00200,0600,NURSING HOME 32953,A81000C,00300,0100,D 32953,A81000C,00300,0200,JACK MERSALIS 32953,A81000C,00300,0400,SWEET BROOK N.H. 32953,A81000C,00300,0600,NURSING HOME 32953,A81000C,00400,0100,B 32953,A81000C,00400,0200,J. UMLAUF 32953,A81000C,00400,0400,UMLAUF & DUNN 32953,A81000C,00400,0600,ACCOUNTING 32953,A81000C,00500,0100,C 32953,A81000C,00500,0200,ELAINE NEELY 32953,A81000C,00500,0400,ELAINE NEELY 32953,A81000C,00500,0600,DIRECTOR 32953,A81000C,00600,0100,D 32953,A81000C,00600,0200,E. NEELY/J. MERSCLIS 32953,A81000C,00600,0400,SWEETBROOK 32953,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 32953,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 32953,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32953,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 32953,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 32953,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32953,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32953,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32953,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32953,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 32953,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32953,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 32953,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 32953,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 32953,B100000,00000,1351,00000 :INDIRECT CONSULTING 32953,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 32953,E10A180,00301,0100,11/21/1996 32953,S000000,00100,0200,02/20/1997 32953,S200000,00100,0100,312 BENNINGTON BOULEVARD 32953,S200000,00200,0100,BENNINGTON 32953,S200000,00200,0200,VT 32953,S200000,00200,0300,05201 32953,S200000,00300,0100,BENNINGTON 32953,S200000,00400,0100,CSR CORP D/B/A CRESCENT MANOR N.H. 32953,S200000,00400,0200,475033 32953,S200000,00400,0300,10/01/1989 32953,S200000,00400,0500,O 32953,S200000,00400,0600,P 32953,S200000,01500,0100,Y 32953,S200000,02200,0100,Y 32953,S200000,04300,0100,Y 32968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32968,A000000,00300,0000,00300EMPLOYEE BENEFITS 32968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32968,A000000,00700,0000,00700HOUSEKEEPING 32968,A000000,00800,0000,00800DIETARY 32968,A000000,00900,0000,00900NURSING ADMINISTRATION 32968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32968,A000000,01100,0000,01100PHARMACY 32968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32968,A000000,01300,0000,01300SOCIAL SERVICE 32968,A000000,01301,0000,01301INSERVICE 32968,A000000,01302,0000,01302ACTIVITIES 32968,A000000,01350,0000,01500OTHER GENERAL SERVICES 32968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32968,A000000,01600,0000,01600SKILLED NURSING FACILITY 32968,A000000,01800,0000,01800NURSING FACILITY 32968,A000000,01900,0000,01900OTHER LONG TERM CARE 32968,A000000,02100,0000,02100RADIOLOGY 32968,A000000,02200,0000,02200LABORATORY 32968,A000000,02300,0000,02300INTRAVENOUS THERAPY 32968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32968,A000000,02500,0000,02500PHYSICAL THERAPY 32968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32968,A000000,02700,0000,02700SPEECH PATHOLOGY 32968,A000000,02800,0000,02800ELECTROCARDIOLOGY 32968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32968,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32968,A000000,03051,0000,03301ENTERAL TUBE FEEDING 32968,A000000,03200,0000,03200SUPPORT SURFACES 32968,A000000,03400,0000,03400CLINIC 32968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32968,A000000,03500,0000,03500RURAL HEALTH CLINIC 32968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32968,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32968,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32968,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32968,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32968,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32968,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32968,A000000,04400,0000,04400DME RENTED - HHA 32968,A000000,04500,0000,04500DME SOLD - HHA 32968,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32968,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32968,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32968,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32968,A000000,05000,0000,05000CORF 32968,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32968,A000000,05300,0000,05300INTEREST EXPENSE 32968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32968,A000000,05500,0000,05500HOSPICE 32968,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32968,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32968,A000000,06100,0000,06100NONPAID WORKERS 32968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32968,A000000,06200,0000,06200PATIENTS LAUNDRY 32968,A81000A,00100,0100,Y 32968,A81000B,00100,0300,MANAGEMENT FEE 32968,A81000B,00200,0300,LEASE EXPENSE 32968,A81000B,00300,0300,AMORTIZATION ORG COSTS 32968,A81000B,00400,0300,AMORTIZATION ORG COSTS 32968,A81000B,00500,0300,AMORTIZATION ORG COSTS 32968,A81000C,00100,0100,A 32968,A81000C,00100,0200,FINKEL/PORT/MAR 32968,A81000C,00100,0400,SUBACUTE MGMT 32968,A81000C,00100,0600,MGMT CO 32968,A81000C,00200,0100,A 32968,A81000C,00200,0200,PORTNOY/MARTIN 32968,A81000C,00200,0400,HRPT 32968,A81000C,00200,0600,REIT 32968,A81000C,00300,0100,A 32968,A81000C,00300,0200,PORTNOY/MARTIN 32968,A81000C,00300,0400,HRPT 32968,A81000C,00300,0600,REIT 32968,A81000C,00400,0100,A 32968,A81000C,00400,0200,FINKEL/PORT/MAR 32968,A81000C,00400,0400,SUBACUTE MGMT 32968,A81000C,00400,0600,MGMT CO 32968,A81000C,00500,0100,A 32968,A81000C,00500,0200,PORTNOY 32968,A81000C,00500,0400,SULL & WORCHEST 32968,A81000C,00500,0600,LAW FIRM 32968,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32968,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32968,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32968,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32968,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 32968,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32968,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32968,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32968,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32968,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32968,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 32968,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32968,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32968,B100000,00000,1332,00000 PATIENT DAYS :ACTIVITIES 32968,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 32968,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32968,E10A180,00301,0100,02/14/1997 32968,E10A180,00350,0300,02/14/1997 32968,E10A180,00501,0100,06/09/1997 32968,E10A180,00550,0300,06/09/1997 32968,S000000,00100,0200,06/08/1998 32968,S200000,00100,0100,UPPER PROSPECT STREET 32968,S200000,00200,0100,BARRE 32968,S200000,00200,0200,VT 32968,S200000,00200,0300,05641 32968,S200000,00300,0100,WASHINGTON 32968,S200000,00400,0100,ROWAN COURT NURSING HOME 32968,S200000,00400,0200,475037 32968,S200000,00400,0300,02/01/1995 32968,S200000,00400,0500,O 32968,S200000,01600,0100,Y 32979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32979,A000000,00300,0000,00300EMPLOYEE BENEFITS 32979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32979,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32979,A000000,00700,0000,00700HOUSEKEEPING 32979,A000000,00800,0000,00800DIETARY 32979,A000000,00900,0000,00900NURSING ADMINISTRATION 32979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32979,A000000,01100,0000,01100PHARMACY 32979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32979,A000000,01300,0000,01300SOCIAL SERVICE 32979,A000000,01350,0000,01500OTHER GENERAL SERVICES 32979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32979,A000000,01600,0000,01600SKILLED NURSING FACILITY 32979,A000000,01800,0000,01800NURSING FACILITY 32979,A000000,01900,0000,01900OTHER LONG TERM CARE 32979,A000000,02100,0000,02100RADIOLOGY 32979,A000000,02200,0000,02200LABORATORY 32979,A000000,02300,0000,02300INTRAVENOUS THERAPY 32979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32979,A000000,02500,0000,02500PHYSICAL THERAPY 32979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32979,A000000,02700,0000,02700SPEECH PATHOLOGY 32979,A000000,02800,0000,02800ELECTROCARDIOLOGY 32979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 32979,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32979,A000000,03200,0000,03200SUPPORT SURFACES 32979,A000000,03400,0000,03400CLINIC 32979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 32979,A000000,03500,0000,03500RURAL HEALTH CLINIC 32979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32979,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32979,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32979,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32979,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32979,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32979,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32979,A000000,04400,0000,04400DME RENTED - HHA 32979,A000000,04500,0000,04500DME SOLD - HHA 32979,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32979,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32979,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32979,A000000,04800,0000,04800AMBULANCE 32979,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32979,A000000,05000,0000,05000CORF 32979,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32979,A000000,05300,0000,05300INTEREST EXPENSE 32979,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 32979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32979,A000000,05500,0000,05500HOSPICE 32979,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32979,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32979,A000000,06100,0000,06100NONPAID WORKERS 32979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 32979,A000000,06200,0000,06200PATIENTS LAUNDRY 32979,A81000A,00100,0100,Y 32979,A81000B,00100,0300,MANAGEMENT FEE LEVEL II 32979,A81000C,00100,0100,A 32979,A81000C,00100,0200,MALCOLM GLAZER 32979,A81000C,00100,0400,NURSING HOME MGMT 32979,A81000C,00100,0600,MGMT CO 32979,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32979,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32979,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32979,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32979,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32979,B100000,00000,0650,00000 NRS HME PAT:LAUNDRY & LINEN SERVIC 32979,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32979,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32979,B100000,00000,0900,00000 NRS HME HOURS:NURSING ADMINISTRATI 32979,B100000,00000,1050,00000 NRS HME PAT:CENTRAL SERVICES & SUP 32979,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 32979,B100000,00000,1250,00000 NRS HME PAT:MEDICAL RECORDS & LIBR 32979,B100000,00000,1330,00000 NRS HME PAT:SOCIAL SERVICE 32979,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 32979,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32979,E10A180,00301,0100,02/12/1997 32979,E10A180,00350,0300,02/12/1997 32979,E10A180,00501,0100,01/30/1998 32979,E10A180,00550,0300,01/30/1998 32979,S000000,00100,0200,05/23/1997 32979,S200000,00100,0100,46 NICHOLS STREET 32979,S200000,00200,0100,RUTLAND 32979,S200000,00200,0200,VT 32979,S200000,00200,0300,05701-3275 32979,S200000,00300,0100,RUTLAND 32979,S200000,00400,0100,PLEASANT MANOR NURSING HOME 32979,S200000,00400,0200,475039 32979,S200000,00400,0300,10/01/1991 32979,S200000,00400,0500,O 32979,S200000,01600,0100,Y 33013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 33013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 33013,A000000,00300,0000,00300EMPLOYEE BENEFITS 33013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 33013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33013,A000000,00700,0000,00700HOUSEKEEPING 33013,A000000,00800,0000,00800DIETARY 33013,A000000,00900,0000,00900NURSING ADMINISTRATION 33013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33013,A000000,01100,0000,01100PHARMACY 33013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33013,A000000,01300,0000,01300SOCIAL SERVICE 33013,A000000,01301,0000,01301ACTIVITIES 33013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 33013,A000000,01600,0000,01600SKILLED NURSING FACILITY 33013,A000000,01800,0000,01800NURSING FACILITY 33013,A000000,01900,0000,01900OTHER LONG TERM CARE 33013,A000000,02500,0000,02500PHYSICAL THERAPY 33013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33013,A000000,02700,0000,02700SPEECH PATHOLOGY 33013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 33013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33013,A000000,04800,0000,04800AMBULANCE 33013,A000000,05300,0000,05300INTEREST EXPENSE 33013,A81000A,00100,0100,Y 33013,A81000B,00100,0300,PURCHASED SERVICES 33013,A81000B,00200,0300,MANGMENT FEES 33013,A81000B,00300,0300,DEPN ON SHARED ASSESTS 33013,A81000C,00100,0100,G 33013,A81000C,00100,0400,CENTRAL VT HOSP 33013,A81000C,00100,0600,GENL HOSP 33013,A81000C,00200,0100,G 33013,A81000C,00200,0400,CENTRAL VT MED CTR 33013,A81000C,00200,0600,MGMT SVC 33013,A81000C,00300,0100,G 33013,A81000C,00300,0400,CENTRAL VT HOSP 33013,A81000C,00300,0600,GENL HOSP 33013,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 33013,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 33013,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 33013,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 33013,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 33013,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 33013,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 33013,B100000,00000,0800,00000 MEALS SERVED :DIETARY 33013,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 33013,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 33013,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 33013,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 33013,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 33013,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 33013,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 33013,E10A180,00301,0100,11/21/1996 33013,E10A180,00501,0100,09/21/1998 33013,E10A180,00550,0300,09/21/1998 33013,S000000,00100,0200,01/01/1997 33013,S200000,00100,0300,PO BOX 550 33013,S200000,00200,0100,BARRE 33013,S200000,00200,0200,VT 33013,S200000,00200,0300,05641- 33013,S200000,00300,0100,WASHINGTON 33013,S200000,00400,0100,WOODRIDGE NURSING HOME 33013,S200000,00400,0200,475045 33013,S200000,00400,0300,10/28/1993 33013,S200000,00400,0500,O 33013,S200000,01500,0100,Y 33043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 33043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 33043,A000000,00300,0000,00300EMPLOYEE BENEFITS 33043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 33043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33043,A000000,00700,0000,00700HOUSEKEEPING 33043,A000000,00800,0000,00800DIETARY 33043,A000000,00900,0000,00900NURSING ADMINISTRATION 33043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33043,A000000,01100,0000,01100PHARMACY 33043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33043,A000000,01300,0000,01300SOCIAL SERVICE 33043,A000000,01301,0000,01301RECREATION 33043,A000000,01350,0000,01500OTHER GENERAL SERVICES 33043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 33043,A000000,01600,0000,01600SKILLED NURSING FACILITY 33043,A000000,01800,0000,01800NURSING FACILITY 33043,A000000,01900,0000,01900OTHER LONG TERM CARE 33043,A000000,02100,0000,02100RADIOLOGY 33043,A000000,02200,0000,02200LABORATORY 33043,A000000,02300,0000,02300INTRAVENOUS THERAPY 33043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33043,A000000,02500,0000,02500PHYSICAL THERAPY 33043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33043,A000000,02700,0000,02700SPEECH PATHOLOGY 33043,A000000,02800,0000,02800ELECTROCARDIOLOGY 33043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 33043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33043,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 33043,A000000,03200,0000,03200SUPPORT SURFACES 33043,A000000,03400,0000,03400CLINIC 33043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33043,A000000,03500,0000,03500RURAL HEALTH CLINIC 33043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33043,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 33043,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 33043,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 33043,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 33043,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 33043,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 33043,A000000,04400,0000,04400DME RENTED - HHA 33043,A000000,04500,0000,04500DME SOLD - HHA 33043,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 33043,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 33043,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33043,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 33043,A000000,05000,0000,05000CORF 33043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 33043,A000000,05300,0000,05300INTEREST EXPENSE 33043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33043,A000000,05500,0000,05500HOSPICE 33043,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 33043,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33043,A000000,06100,0000,06100NONPAID WORKERS 33043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33043,A000000,06200,0000,06200PATIENTS LAUNDRY 33043,A81000A,00100,0100,Y 33043,A81000B,00100,0300,HOME OFFICE COSTS 33043,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 33043,A81000B,00300,0300,RENT 33043,A81000B,00500,0300,NUTRITIONAL MANAGEMENT 33043,A81000B,00600,0300,PHYSICAL THERAPY 33043,A81000B,00700,0300,OCCUPATIONAL THERAPY 33043,A81000B,00800,0300,SPEECH THERAPY 33043,A81000B,00900,0300,ROUTINE NURSING SUPPLIES 33043,A81000B,01000,0300,PT SUPPLIES 33043,A81000B,01100,0300,MEDICAL SUPPLIES CHARGED 33043,A81000B,01200,0300,DIETARY SUPPLIES 33043,A81000B,01300,0300,HOUSEKEEPING SUPPLIES 33043,A81000B,01400,0300,LAUNDRY SUPPLIES 33043,A81000B,01500,0300,RECREATION SUPPLIES 33043,A81000C,00100,0100,B 33043,A81000C,00100,0200,MORRISVILLE CENTER 33043,A81000C,00100,0400,GENESIS HEALTH VENTURES 33043,A81000C,00100,0600,HOME OFFICE 33043,A81000C,00200,0100,B 33043,A81000C,00200,0200,MORRISVILLE CENTER 33043,A81000C,00200,0400,MCKERLEY HLTH FACILITIES 33043,A81000C,00200,0600,REAL ESTATE PARTNERSHIP 33043,A81000C,00300,0100,C 33043,A81000C,00300,0200,MORRISVILLE CENTER 33043,A81000C,00300,0400,ASCO NUTRITIONAL SERVICES 33043,A81000C,00300,0600,NUTRITIONAL MANAGEMENT 33043,A81000C,00400,0100,C 33043,A81000C,00400,0200,MORRISVILLE CENTER 33043,A81000C,00400,0400,REHABILITATION SERVICES 33043,A81000C,00400,0600,THERAPY 33043,A81000C,00500,0100,C 33043,A81000C,00500,0200,MORRISVILLE CENTER 33043,A81000C,00500,0400,ASCO HEALTHCARE 33043,A81000C,00500,0600,HEALTHCARE SUPPLIES 33043,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 33043,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 33043,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 33043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 33043,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 33043,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 33043,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 33043,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 33043,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 33043,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 33043,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 33043,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 33043,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 33043,B100000,00000,1301,00000 TIME SPENT :RECREATION 33043,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 33043,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 33043,E10A180,00301,0100,11/27/1996 33043,E10A180,00501,0100,02/25/1997 33043,E10A180,00550,0300,02/25/1997 33043,S000000,00100,0200,02/25/1997 33043,S200000,00100,0100,HARRELL STREET 33043,S200000,00100,0300,RD #1 BOX 960 33043,S200000,00200,0100,MORRISVILLE 33043,S200000,00200,0200,VT 33043,S200000,00200,0300,05661-9711 33043,S200000,00300,0100,LAMOILLE 33043,S200000,00400,0100,MORRISVILLE CENTER 33043,S200000,00400,0200,475051 33043,S200000,00400,0300,06/01/1995 33043,S200000,00400,0500,O 33043,S200000,01600,0100,Y 33076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33076,A000000,00300,0000,00300EMPLOYEE BENEFITS 33076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33076,A000000,00700,0000,00700HOUSEKEEPING 33076,A000000,00800,0000,00800DIETARY 33076,A000000,00900,0000,00900NURSING ADMINISTRATION 33076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33076,A000000,01100,0000,01100PHARMACY 33076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33076,A000000,01300,0000,01300SOCIAL SERVICE 33076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33076,A000000,01600,0000,01600SKILLED NURSING FACILITY 33076,A000000,01800,0000,01800NURSING FACILITY 33076,A000000,02300,0000,02300INTRAVENOUS THERAPY 33076,A000000,02500,0000,02500PHYSICAL THERAPY 33076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33076,A000000,02700,0000,02700SPEECH PATHOLOGY 33076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33076,A000000,03010,0000,03010THERAPEUTIC BEDS 33076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33076,A000000,05000,0000,05000CORF 33076,A000000,05010,0000,05010CMHC 33076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33076,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33076,A81000A,00100,0100,Y 33076,A81000B,00100,0300,HOME OFFICE COSTS 33076,A81000B,00200,0300,HOME OFFICE COSTS 33076,A81000B,00300,0300,HOME OFFICE COSTS 33076,A81000B,00400,0300,HOME OFFICE COSTS 33076,A81000B,00500,0300,HOME OFFICE COSTS 33076,A81000C,00100,0100,B 33076,A81000C,00100,0400,MULTICARE 33076,A81000C,00100,0600,OWNER 33076,B100000,00000,0100,00000(SQUARE FEET) 33076,B100000,00000,0200,00000(SQUARE FEET) 33076,B100000,00000,0300,00000(GROSS SALARIES) 33076,B100000,00000,0400,00000(ACCUM COST) 33076,B100000,00000,0500,00000(SQUARE FEET) 33076,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33076,B100000,00000,0700,00000(SQUARE FEET) 33076,B100000,00000,0800,00000(MEALS SERVED) 33076,B100000,00000,0900,00000(GROSS SALARIES) 33076,B100000,00000,1000,00000(RESIDENTS DAYS) 33076,B100000,00000,1100,00000(RESIDENT DAYS) 33076,B100000,00000,1200,00000(TIME SPENT) 33076,B100000,00000,1300,00000(TIME SPENT) 33076,B100000,00000,1400,00000(ASSIGNED TIME) 33076,E10A180,00302,0100,11/07/1997 33076,E10A180,00501,0100,09/25/1997 33076,E10A180,00551,0300,09/25/1997 33076,S000000,00100,0200,06/03/1997 33076,S200000,00100,0100,MARC DRIVE 33076,S200000,00200,0100,WALLINGFORD 33076,S200000,00200,0200,CT 33076,S200000,00200,0300,06492 33076,S200000,00300,0100,NEW HEAVEN 33076,S200000,00400,0100,SKYVIEW NRSG. & REHAB. CENTER 33076,S200000,00400,0200,075057 33076,S200000,00400,0300,01/01/1967 33076,S200000,00400,0500,O 33076,S200000,01600,0100,Y 33082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33082,A000000,00300,0000,00300EMPLOYEE BENEFITS 33082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33082,A000000,00700,0000,00700HOUSEKEEPING 33082,A000000,00800,0000,00800DIETARY 33082,A000000,00900,0000,00900NURSING ADMINISTRATION 33082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33082,A000000,01100,0000,01100PHARMACY 33082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33082,A000000,01300,0000,01300SOCIAL SERVICE 33082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33082,A000000,01600,0000,01600SKILLED NURSING FACILITY 33082,A000000,01800,0000,01800NURSING FACILITY 33082,A000000,02300,0000,02300INTRAVENOUS THERAPY 33082,A000000,02500,0000,02500PHYSICAL THERAPY 33082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33082,A000000,02700,0000,02700SPEECH PATHOLOGY 33082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33082,A000000,03010,0000,03010THERAPEUTIC BEDS 33082,A000000,05000,0000,05000CORF 33082,A000000,05010,0000,05010CMHC 33082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33082,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33082,A81000A,00100,0100,Y 33082,A81000B,00100,0300,HOME OFFICE COSTS 33082,A81000B,00200,0300,HOME OFFICE COSTS 33082,A81000B,00300,0300,HOME OFFICE COSTS 33082,A81000B,00400,0300,HOME OFFICE COSTS 33082,A81000B,00500,0300,HOME OFFICE COSTS 33082,A81000C,00100,0100,B 33082,A81000C,00100,0400,MULTICARE 33082,A81000C,00100,0600,OWNER 33082,B100000,00000,0100,00000(SQUARE FEET) 33082,B100000,00000,0200,00000(SQUARE FEET) 33082,B100000,00000,0300,00000(GROSS SALARIES) 33082,B100000,00000,0400,00000(ACCUM COST) 33082,B100000,00000,0500,00000(SQUARE FEET) 33082,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33082,B100000,00000,0700,00000(SQUARE FEET) 33082,B100000,00000,0800,00000(MEALS SERVED) 33082,B100000,00000,0900,00000(GROSS SALARIES) 33082,B100000,00000,1000,00000(RESIDENTS DAYS) 33082,B100000,00000,1100,00000(RESIDENT DAYS) 33082,B100000,00000,1200,00000(TIME SPENT) 33082,B100000,00000,1300,00000(TIME SPENT) 33082,B100000,00000,1400,00000(ASSIGNED TIME) 33082,E10A180,00301,0100,09/17/1996 33082,E10A180,00302,0100,03/25/1997 33082,E10A180,00303,0100,08/28/1997 33082,E10A180,00501,0100,07/25/1997 33082,E10A180,00501,0300,07/25/1997 33082,S000000,00100,0200,09/09/1997 33082,S200000,00100,0100,72 SALMON BROOK DRIVE 33082,S200000,00200,0100,GLASTONBURY 33082,S200000,00200,0200,CT 33082,S200000,00200,0300,06033 33082,S200000,00300,0100,NEW HARTFORD 33082,S200000,00400,0100,SALMON BROOK CONVALESCENT CENTER 33082,S200000,00400,0200,075060 33082,S200000,00400,0300,01/01/1967 33082,S200000,00400,0500,O 33082,S200000,01600,0100,Y 33096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33096,A000000,00300,0000,00300EMPLOYEE BENEFITS 33096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33096,A000000,00700,0000,00700HOUSEKEEPING 33096,A000000,00800,0000,00800DIETARY 33096,A000000,00900,0000,00900NURSING ADMINISTRATION 33096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33096,A000000,01100,0000,01100PHARMACY 33096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33096,A000000,01300,0000,01300SOCIAL SERVICE 33096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33096,A000000,01600,0000,01600SKILLED NURSING FACILITY 33096,A000000,01800,0000,01800NURSING FACILITY 33096,A000000,02300,0000,02300INTRAVENOUS THERAPY 33096,A000000,02500,0000,02500PHYSICAL THERAPY 33096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33096,A000000,02700,0000,02700SPEECH PATHOLOGY 33096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33096,A000000,03001,0000,03010THERAPEUTIC BEDS 33096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33096,A000000,05000,0000,05000CORF 33096,A000000,05010,0000,05010CMHC 33096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33096,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33096,A81000A,00100,0100,Y 33096,A81000B,00100,0300,HOME OFFICE COSTS 33096,A81000B,00200,0300,HOME OFFICE COSTS 33096,A81000B,00300,0300,HOME OFFICE COSTS 33096,A81000B,00400,0300,HOME OFFICE COSTS 33096,A81000B,00500,0300,HOME OFFICE COSTS 33096,A81000C,00100,0100,B 33096,A81000C,00100,0400,MULTICARE 33096,A81000C,00100,0600,OWNER 33096,B100000,00000,0100,00000(SQUARE FEET) 33096,B100000,00000,0200,00000(SQUARE FEET) 33096,B100000,00000,0300,00000(GROSS SALARIES) 33096,B100000,00000,0400,00000(ACCUM COST) 33096,B100000,00000,0500,00000(SQUARE FEET) 33096,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33096,B100000,00000,0700,00000(SQUARE FEET) 33096,B100000,00000,0800,00000(MEALS SERVED) 33096,B100000,00000,0900,00000(GROSS SALARIES) 33096,B100000,00000,1000,00000(RESIDENTS DAYS) 33096,B100000,00000,1100,00000(RESIDENT DAYS) 33096,B100000,00000,1200,00000(TIME SPENT) 33096,B100000,00000,1300,00000(TIME SPENT) 33096,B100000,00000,1400,00000(ASSIGNED TIME) 33096,E10A180,00301,0100,06/25/1996 33096,E10A180,00302,0100,09/17/1996 33096,E10A180,00303,0100,10/22/1996 33096,E10A180,00304,0100,08/28/1997 33096,E10A180,00501,0100,07/24/1997 33096,E10A180,00550,0300,07/24/1997 33096,S000000,00100,0200,06/03/1997 33096,S200000,00100,0100,845 PADDOCK AVENUE 33096,S200000,00200,0100,MERIDEN 33096,S200000,00200,0200,CT 33096,S200000,00200,0300,06450 33096,S200000,00400,0100,MERIDEN NRSG. & REHAB. CENTER 33096,S200000,00400,0200,075192 33096,S200000,00400,0300,03/01/1972 33096,S200000,00400,0500,O 33096,S200000,01600,0100,Y 33096,S200000,01900,0100,501-C CORPORATION 33103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33103,A000000,00300,0000,00300EMPLOYEE BENEFITS 33103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33103,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33103,A000000,00700,0000,00700HOUSEKEEPING 33103,A000000,00800,0000,00800DIETARY 33103,A000000,00900,0000,00900NURSING ADMINISTRATION 33103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33103,A000000,01100,0000,01100PHARMACY 33103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33103,A000000,01300,0000,01300SOCIAL SERVICE 33103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33103,A000000,01600,0000,01600SKILLED NURSING FACILITY 33103,A000000,01800,0000,01800NURSING FACILITY 33103,A000000,02300,0000,02300INTRAVENOUS THERAPY 33103,A000000,02500,0000,02500PHYSICAL THERAPY 33103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33103,A000000,02700,0000,02700SPEECH PATHOLOGY 33103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33103,A000000,03001,0000,03010THERAPEUTIC BEDS 33103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33103,A000000,05000,0000,05000CORF 33103,A000000,05010,0000,05010CMHC 33103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33103,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33103,A81000A,00100,0100,Y 33103,A81000B,00100,0300,HOME OFFICE COSTS 33103,A81000B,00200,0300,HOME OFFICE COSTS 33103,A81000B,00300,0300,HOME OFFICE COSTS 33103,A81000B,00400,0300,HOME OFFICE COSTS 33103,A81000B,00500,0300,HOME OFFICE COSTS 33103,A81000C,00100,0100,B 33103,A81000C,00100,0400,MULTICARE 33103,A81000C,00100,0600,MANAGEMENT 33103,B100000,00000,0100,00000(SQUARE FEET) 33103,B100000,00000,0200,00000(SQUARE FEET) 33103,B100000,00000,0300,00000(GROSS SALARIES) 33103,B100000,00000,0400,00000(ACCUM COST) 33103,B100000,00000,0500,00000(SQUARE FEET) 33103,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33103,B100000,00000,0700,00000(SQUARE FEET) 33103,B100000,00000,0800,00000(MEALS SERVED) 33103,B100000,00000,0900,00000(GROSS SALARIES) 33103,B100000,00000,1000,00000(RESIDENTS DAYS) 33103,B100000,00000,1100,00000(RESIDENT DAYS) 33103,B100000,00000,1200,00000(TIME SPENT) 33103,B100000,00000,1300,00000(TIME SPENT) 33103,B100000,00000,1400,00000(ASSIGNED TIME) 33103,E10A180,00301,0100,07/02/1996 33103,S000000,00100,0200,06/03/1997 33103,S200000,00100,0100,59 HARRINGTON COURT 33103,S200000,00200,0100,COLCHESTER 33103,S200000,00200,0200,CT 33103,S200000,00200,0300,06415 33103,S200000,00400,0100,COLCHESTER NRSG & REHAB. CENTER 33103,S200000,00400,0200,075253 33103,S200000,00400,0300,11/02/1975 33103,S200000,00400,0500,O 33103,S200000,01600,0100,Y 33109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33109,A000000,00300,0000,00300EMPLOYEE BENEFITS 33109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33109,A000000,00700,0000,00700HOUSEKEEPING 33109,A000000,00800,0000,00800DIETARY 33109,A000000,00900,0000,00900NURSING ADMINISTRATION 33109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33109,A000000,01100,0000,01100PHARMACY 33109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33109,A000000,01300,0000,01300SOCIAL SERVICE 33109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33109,A000000,01600,0000,01600SKILLED NURSING FACILITY 33109,A000000,01800,0000,01800NURSING FACILITY 33109,A000000,02500,0000,02500PHYSICAL THERAPY 33109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33109,A000000,02700,0000,02700SPEECH PATHOLOGY 33109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33109,A000000,03001,0000,03010THERAPEUTIC BEDS 33109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33109,A000000,05000,0000,05000CORF 33109,A000000,05010,0000,05010CMHC 33109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33109,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33109,A81000A,00100,0100,Y 33109,A81000B,00100,0300,HOME OFFICE COSTS 33109,A81000B,00200,0300,HOME OFFICE COSTS 33109,A81000B,00300,0300,HOME OFFICE COSTS 33109,A81000B,00400,0300,HOME OFFICE COSTS 33109,A81000B,00500,0300,HOME OFFICE COSTS 33109,A81000C,00100,0100,B 33109,A81000C,00100,0400,MULTICARE 33109,A81000C,00100,0600,OWNER 33109,B100000,00000,0100,00000(SQUARE FEET) 33109,B100000,00000,0200,00000(SQUARE FEET) 33109,B100000,00000,0300,00000(GROSS SALARIES) 33109,B100000,00000,0400,00000(ACCUM COST) 33109,B100000,00000,0500,00000(SQUARE FEET) 33109,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33109,B100000,00000,0700,00000(SQUARE FEET) 33109,B100000,00000,0800,00000(MEALS SERVED) 33109,B100000,00000,0900,00000(GROSS SALARIES) 33109,B100000,00000,1000,00000(RESIDENTS DAYS) 33109,B100000,00000,1100,00000(RESIDENT DAYS) 33109,B100000,00000,1200,00000(TIME SPENT) 33109,B100000,00000,1300,00000(TIME SPENT) 33109,B100000,00000,1400,00000(ASSIGNED TIME) 33109,E10A180,00301,0100,09/17/1996 33109,E10A180,00302,0100,03/25/1997 33109,E10A180,00501,0100,07/25/1997 33109,E10A180,00501,0300,07/25/1997 33109,S000000,00100,0200,06/03/1997 33109,S200000,00100,0100,1145 POQUONOCK ROAD 33109,S200000,00200,0100,GROTON 33109,S200000,00200,0200,CT 33109,S200000,00200,0300,06340 33109,S200000,00300,0100,NEW LONDON 33109,S200000,00400,0100,GROTON REGENCY NRSG. & REHAB. CTR. 33109,S200000,00400,0200,075270 33109,S200000,00400,0300,07/26/1976 33109,S200000,00400,0500,O 33109,S200000,01600,0100,Y 33123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33123,A000000,00300,0000,00300EMPLOYEE BENEFITS 33123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33123,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33123,A000000,00700,0000,00700HOUSEKEEPING 33123,A000000,00800,0000,00800DIETARY 33123,A000000,00900,0000,00900NURSING ADMINISTRATION 33123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33123,A000000,01100,0000,01100PHARMACY 33123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33123,A000000,01300,0000,01300SOCIAL SERVICE 33123,A000000,01350,0000,01500PATIENT ACTIVITIES 33123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33123,A000000,01600,0000,01600SKILLED NURSING FACILITY 33123,A000000,01800,0000,01800NURSING FACILITY 33123,A000000,02100,0000,02100RADIOLOGY 33123,A000000,02300,0000,02300INTRAVENOUS THERAPY 33123,A000000,02500,0000,02500PHYSICAL THERAPY 33123,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33123,A000000,02700,0000,02700SPEECH PATHOLOGY 33123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33123,A000000,03050,0000,03300RESPIRATORY THERAPY 33123,A000000,03200,0000,03200SUPPORT SURFACES 33123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33123,A000000,05000,0000,05000CORF 33123,A000000,05010,0000,05010CMHC 33123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33123,A000000,06150,0000,06300DAY CARE 33123,A81000A,00100,0100,Y 33123,A81000B,00100,0300,MGMNT FEES-H. O. 33123,A81000B,00200,0300,CAP REL - H. O. 33123,A81000C,00100,0100,A 33123,A81000C,00100,0200,STEPHEN LAZOVITZ 33123,A81000C,00100,0400,SENIORS MGMNT 33123,A81000C,00100,0600,HOME OFFICE 33123,B100000,00000,0100,00000(SQUARE FEET) 33123,B100000,00000,0200,00000(SQUARE FEET) 33123,B100000,00000,0300,00000(GROSS SALARIES) 33123,B100000,00000,0400,00000(ACCUM COST) 33123,B100000,00000,0500,00000(SQUARE FEET) 33123,B100000,00000,0600,00000(SQUARE FEET) 33123,B100000,00000,0700,00000(HOURS OF SERVICE) 33123,B100000,00000,0800,00000(MEALS SERVED) 33123,B100000,00000,0900,00000(DIRECT NRSG HRS) 33123,B100000,00000,1000,00000(COSTED REQUIS) 33123,B100000,00000,1100,00000(COSTED REQUIS) 33123,B100000,00000,1200,00000(TIME SPENT) 33123,B100000,00000,1300,00000(TIME SPENT) 33123,B100000,00000,1350,00000(PATIENT DAYS) 33123,B100000,00000,1400,00000(ASSIGNED TIME) 33123,E10A180,00301,0300,05/23/1996 33123,E10A180,00501,0100,06/24/1997 33123,E10A180,00550,0300,06/24/1997 33123,S000000,00100,0200,05/22/1997 33123,S200000,00100,0100,2425 25TH STREET 33123,S200000,00200,0100,WASHINGTON 33123,S200000,00200,0200,DC 33123,S200000,00200,0300,20020 33123,S200000,00300,0100,DISTRICT OF COLUMBIA 33123,S200000,00400,0100,WASHINGTON NURSING FACILITY 33123,S200000,00400,0200,095022 33123,S200000,00400,0300,06/22/1989 33123,S200000,00400,0500,O 33123,S200000,00400,0600,O 33123,S200000,00600,0200,095022 33123,S200000,00600,0300,06/22/1989 33123,S200000,00600,0600,P 33123,S200000,01600,0100,Y 33123,S200000,01900,0100,501-C CORPORATION 33123,S200000,02200,0100,Y 33150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33150,A000000,00300,0000,00300EMPLOYEE BENEFITS 33150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33150,A000000,00700,0000,00700HOUSEKEEPING 33150,A000000,00800,0000,00800DIETARY 33150,A000000,00900,0000,00900NURSING ADMINISTRATION 33150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33150,A000000,01100,0000,01100PHARMACY 33150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33150,A000000,01300,0000,01300SOCIAL SERVICE 33150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33150,A000000,01600,0000,01600SKILLED NURSING FACILITY 33150,A000000,01800,0000,01800NURSING FACILITY 33150,A000000,02100,0000,02100RADIOLOGY 33150,A000000,02200,0000,02200LABORATORY 33150,A000000,02300,0000,02300INTRAVENOUS THERAPY 33150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33150,A000000,02500,0000,02500PHYSICAL THERAPY 33150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33150,A000000,02700,0000,02700SPEECH PATHOLOGY 33150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33150,A000000,03010,0000,03010THERAPEUTIC BEDS 33150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33150,A000000,05000,0000,05000CORF 33150,A000000,05010,0000,05010CMHC 33150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33150,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33150,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33150,A81000A,00100,0100,Y 33150,A81000B,00100,0300,HOME OFFICE 33150,A81000B,00200,0300,HOME OFFICE 33150,A81000B,00300,0300,HOME OFFICE 33150,A81000B,00400,0300,HOME OFFICE 33150,A81000B,00500,0300,HOME OFFICE 33150,A81000C,00100,0100,B 33150,A81000C,00100,0200,MULTICARE 33150,A81000C,00100,0400,MULTCARE COMPANIES I 33150,A81000C,00100,0600,MANAGEMENT 33150,B100000,00000,0100,00000(SQUARE FEET) 33150,B100000,00000,0200,00000(SQUARE FEET) 33150,B100000,00000,0300,00000(GROSS SALARIES) 33150,B100000,00000,0400,00000(ACCUM COST) 33150,B100000,00000,0500,00000(SQUARE FEET) 33150,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33150,B100000,00000,0700,00000(SQUARE FEET) 33150,B100000,00000,0800,00000(MEALS SERVED) 33150,B100000,00000,0900,00000(GROSS SALARIES) 33150,B100000,00000,1000,00000(RESIDENT DAYS) 33150,B100000,00000,1100,00000(RESIDENT DAYS) 33150,B100000,00000,1200,00000(TIME SPENT) 33150,B100000,00000,1300,00000(TIME SPENT) 33150,B100000,00000,1400,00000(ASSIGNED TIME) 33150,E10A180,00301,0100,07/23/1996 33150,E10A180,00302,0100,08/28/1997 33150,E10A180,00501,0100,07/21/1997 33150,E10A180,00550,0300,07/21/1997 33150,S000000,00100,0200,06/04/1997 33150,S200000,00100,0100,578 WEST COMMERICAL STREET 33150,S200000,00200,0100,MARSEILLES 33150,S200000,00200,0200,IL 33150,S200000,00200,0300,61341 33150,S200000,00300,0100,LASALLE 33150,S200000,00400,0100,RIVERSHORES NRSG. & REHAB. CENTER 33150,S200000,00400,0200,145295 33150,S200000,00400,0300,06/27/1975 33150,S200000,00400,0500,O 33150,S200000,01600,0100,Y 33150,S200000,01900,0100,501-C CORPORATION 33150,S200000,02200,0100,Y 33157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33157,A000000,00300,0000,00300EMPLOYEE BENEFITS 33157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33157,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33157,A000000,00700,0000,00700HOUSEKEEPING 33157,A000000,00800,0000,00800DIETARY 33157,A000000,00900,0000,00900NURSING ADMINISTRATION 33157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33157,A000000,01100,0000,01100PHARMACY 33157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33157,A000000,01300,0000,01300SOCIAL SERVICE 33157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33157,A000000,01600,0000,01600SKILLED NURSING FACILITY 33157,A000000,01800,0000,01800NURSING FACILITY 33157,A000000,02300,0000,02300INTRAVENOUS THERAPY 33157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33157,A000000,02500,0000,02500PHYSICAL THERAPY 33157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33157,A000000,02700,0000,02700SPEECH PATHOLOGY 33157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33157,A000000,03010,0000,03010THERAPEUTIC BEDS 33157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33157,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 33157,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 33157,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 33157,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 33157,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 33157,A000000,05000,0000,05000CORF 33157,A000000,05010,0000,05010CMHC 33157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33157,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33157,A81000A,00100,0100,Y 33157,A81000B,00100,0300,MULTICARE CAPITAL 33157,A81000B,00200,0300,MULTICARE A&G 33157,A81000B,00300,0300,PHYSICAL THERAPY 33157,A81000B,00400,0300,OCCUPATIONAL THERAPY 33157,A81000B,00500,0300,SPEECH THERAPY 33157,A81000B,00600,0300,12/95 MULTICARE CAP. 33157,A81000B,00700,0300,12/95 MULTICARE A&G 33157,A81000B,00800,0300,12/95 PHYS. THERAPY 33157,A81000B,00900,0300,12/95 OCCUP. THERAPY 33157,A81000B,01000,0300,12/95 SPEECH THERAPY 33157,A81000C,00100,0100,B 33157,A81000C,00100,0400,MULTICARE 33157,A81000C,00100,0600,MANAGEMENT CO. 33157,B100000,00000,0100,00000(SQUARE FEET) 33157,B100000,00000,0200,00000(SQUARE FEET) 33157,B100000,00000,0300,00000(GROSS SALARIES) 33157,B100000,00000,0400,00000(ACCUM COST) 33157,B100000,00000,0500,00000(SQUARE FEET) 33157,B100000,00000,0600,00000(PATIENT DAYS) 33157,B100000,00000,0700,00000(SQUARE FEET) 33157,B100000,00000,0800,00000(MEALS SERVED) 33157,B100000,00000,0900,00000(GROSS SALARIES) 33157,B100000,00000,1000,00000(RESIDENT DAYS) 33157,B100000,00000,1100,00000(RESIDENT DAYS) 33157,B100000,00000,1200,00000(TIME SPENT) 33157,B100000,00000,1300,00000(TIME SPENT) 33157,B100000,00000,1400,00000(ASSIGNED TIME) 33157,E10A180,00301,0100,12/31/1996 33157,S000000,00100,0200,07/01/1997 33157,S200000,00100,0100,701 SOUTH MAIN STREET 33157,S200000,00200,0100,FARMINGTON 33157,S200000,00200,0200,IL 33157,S200000,00200,0300,61531 33157,S200000,00300,0100,FULTON 33157,S200000,00400,0100,FARMINGTON COUNTRY MANOR 33157,S200000,00400,0200,145404 33157,S200000,00400,0300,07/01/1985 33157,S200000,00400,0500,O 33157,S200000,00600,0200,145404 33157,S200000,00600,0300,07/01/1985 33157,S200000,00600,0600,P 33157,S200000,00800,0200,147511 33157,S200000,00800,0300,04/01/1992 33157,S200000,00800,0500,P 33157,S200000,01600,0100,Y 33163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33163,A000000,00300,0000,00300EMPLOYEE BENEFITS 33163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33163,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33163,A000000,00700,0000,00700HOUSEKEEPING 33163,A000000,00800,0000,00800DIETARY 33163,A000000,00900,0000,00900NURSING ADMINISTRATION 33163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33163,A000000,01100,0000,01100PHARMACY 33163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33163,A000000,01300,0000,01300SOCIAL SERVICE 33163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33163,A000000,01600,0000,01600SKILLED NURSING FACILITY 33163,A000000,01800,0000,01800NURSING FACILITY 33163,A000000,02100,0000,02100RADIOLOGY 33163,A000000,02200,0000,02200LABORATORY 33163,A000000,02300,0000,02300INTRAVENOUS THERAPY 33163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33163,A000000,02500,0000,02500PHYSICAL THERAPY 33163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33163,A000000,02700,0000,02700SPEECH PATHOLOGY 33163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33163,A000000,03001,0000,03010THERAPEUTIC BEDS 33163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33163,A000000,05000,0000,05000CORF 33163,A000000,05010,0000,05010CMHC 33163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33163,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33163,A81000A,00100,0100,Y 33163,A81000B,00100,0300,HOME OFFICE 33163,A81000B,00200,0300,HOME OFFICE 33163,A81000B,00300,0300,HOME OFFICE 33163,A81000B,00400,0300,HOME OFFICE 33163,A81000B,00500,0300,HOME OFFICE 33163,A81000C,00100,0100,B 33163,A81000C,00100,0200,MULTICARE 33163,A81000C,00100,0400,MULTCARE COMPANIES I 33163,A81000C,00100,0600,MANAGEMENT 33163,B100000,00000,0100,00000(SQUARE FEET) 33163,B100000,00000,0200,00000(SQUARE FEET) 33163,B100000,00000,0300,00000(GROSS SALARIES) 33163,B100000,00000,0400,00000(ACCUM COST) 33163,B100000,00000,0500,00000(SQUARE FEET) 33163,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33163,B100000,00000,0700,00000(SQUARE FEET) 33163,B100000,00000,0800,00000(MEALS SERVED) 33163,B100000,00000,0900,00000(GROSS SALARIES) 33163,B100000,00000,1000,00000(RESIDENT DAYS) 33163,B100000,00000,1100,00000(RESIDENT DAYS) 33163,B100000,00000,1200,00000(TIME SPENT) 33163,B100000,00000,1300,00000(TIME SPENT) 33163,B100000,00000,1400,00000(ASSIGNED TIME) 33163,E10A180,00301,0100,07/23/1996 33163,S000000,00100,0200,06/03/1997 33163,S200000,00100,0100,515 SOUTH 6TH 33163,S200000,00200,0100,PRINCETON 33163,S200000,00200,0200,IL 33163,S200000,00200,0300,61356 33163,S200000,00300,0100,BUREAU 33163,S200000,00400,0100,COLONIAL HALL NRSG. & REHAB. CENTER 33163,S200000,00400,0200,145437 33163,S200000,00400,0300,01/28/1982 33163,S200000,00400,0500,O 33163,S200000,01600,0100,Y 33163,S200000,02200,0100,Y 33170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33170,A000000,00300,0000,00300EMPLOYEE BENEFITS 33170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33170,A000000,00700,0000,00700HOUSEKEEPING 33170,A000000,00800,0000,00800DIETARY 33170,A000000,00900,0000,00900NURSING ADMINISTRATION 33170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33170,A000000,01100,0000,01100PHARMACY 33170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33170,A000000,01300,0000,01300SOCIAL SERVICE 33170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33170,A000000,01600,0000,01600SKILLED NURSING FACILITY 33170,A000000,01800,0000,01800NURSING FACILITY 33170,A000000,02300,0000,02300INTRAVENOUS THERAPY 33170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33170,A000000,02500,0000,02500PHYSICAL THERAPY 33170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33170,A000000,02700,0000,02700SPEECH PATHOLOGY 33170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33170,A000000,03010,0000,03010THERAPEUTIC BEDS 33170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33170,A000000,05000,0000,05000CORF 33170,A000000,05010,0000,05010CMHC 33170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33170,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33170,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33170,A81000A,00100,0100,Y 33170,A81000B,00100,0300,HOME OFFICE 33170,A81000B,00200,0300,HOME OFFICE 33170,A81000B,00300,0300,HOME OFFICE 33170,A81000B,00400,0300,HOME OFFICE 33170,A81000B,00500,0300,HOME OFFICE 33170,A81000C,00100,0100,B 33170,A81000C,00100,0200,MULTICARE 33170,A81000C,00100,0400,MULTCARE COMPANIES I 33170,A81000C,00100,0600,MANAGEMENT 33170,B100000,00000,0100,00000(SQUARE FEET) 33170,B100000,00000,0200,00000(SQUARE FEET) 33170,B100000,00000,0300,00000(GROSS SALARIES) 33170,B100000,00000,0400,00000(ACCUM COST) 33170,B100000,00000,0500,00000(SQUARE FEET) 33170,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33170,B100000,00000,0700,00000(SQUARE FEET) 33170,B100000,00000,0800,00000(MEALS SERVED) 33170,B100000,00000,0900,00000(GROSS SALARIES) 33170,B100000,00000,1000,00000(RESIDENT DAYS) 33170,B100000,00000,1100,00000(RESIDENT DAYS) 33170,B100000,00000,1200,00000(TIME SPENT) 33170,B100000,00000,1300,00000(TIME SPENT) 33170,B100000,00000,1400,00000(ASSIGNED TIME) 33170,E10A180,00301,0100,09/17/1996 33170,E10A180,00302,0100,03/25/1997 33170,E10A180,00303,0100,08/28/1997 33170,E10A180,00351,0100,07/23/1996 33170,E10A180,00501,0100,07/21/1997 33170,E10A180,00501,0300,07/21/1997 33170,S000000,00100,0200,06/03/1997 33170,S200000,00100,0100,7050 MADISON STREET 33170,S200000,00200,0100,WILLOWBROOK 33170,S200000,00200,0200,IL 33170,S200000,00200,0300,60521 33170,S200000,00300,0100,DUPAGE 33170,S200000,00400,0100,CHATEAU VILLAGE NRSG. & REHAB. CTR. 33170,S200000,00400,0200,145614 33170,S200000,00400,0300,06/20/1989 33170,S200000,00400,0500,O 33170,S200000,01600,0100,Y 33170,S200000,01900,0100,501-C CORPORATION 33170,S200000,02200,0100,Y 33177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33177,A000000,00300,0000,00300EMPLOYEE BENEFITS 33177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33177,A000000,00700,0000,00700HOUSEKEEPING 33177,A000000,00800,0000,00800DIETARY 33177,A000000,00900,0000,00900NURSING ADMINISTRATION 33177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33177,A000000,01100,0000,01100PHARMACY 33177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33177,A000000,01300,0000,01300SOCIAL SERVICE 33177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33177,A000000,01600,0000,01600SKILLED NURSING FACILITY 33177,A000000,01800,0000,01800NURSING FACILITY 33177,A000000,02300,0000,02300INTRAVENOUS THERAPY 33177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33177,A000000,02500,0000,02500PHYSICAL THERAPY 33177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33177,A000000,02700,0000,02700SPEECH PATHOLOGY 33177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33177,A000000,03001,0000,03010THERAPEUTIC BEDS 33177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33177,A000000,05000,0000,05000CORF 33177,A000000,05010,0000,05010CMHC 33177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33177,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33177,A81000A,00100,0100,Y 33177,A81000B,00100,0300,MULTICARE CAPITAL 33177,A81000B,00200,0300,MULTICARE A&G 33177,A81000B,00300,0300,PHYSICAL THERAPY 33177,A81000B,00400,0300,OCCUPATIONAL THERAPY 33177,A81000B,00500,0300,SPEECH THERAPY 33177,A81000C,00100,0100,B 33177,A81000C,00100,0400,MULTICARE 33177,A81000C,00100,0600,MANAGEMENT CO. 33177,B100000,00000,0100,00000(SQUARE FEET) 33177,B100000,00000,0200,00000(SQUARE FEET) 33177,B100000,00000,0300,00000(GROSS SALARIES) 33177,B100000,00000,0400,00000(ACCUM COST) 33177,B100000,00000,0500,00000(SQUARE FEET) 33177,B100000,00000,0600,00000(PATIENT DAYS) 33177,B100000,00000,0700,00000(SQUARE FEET) 33177,B100000,00000,0800,00000(MEALS SERVED) 33177,B100000,00000,0900,00000(GROSS SALARIES) 33177,B100000,00000,1000,00000(RESIDENT DAYS) 33177,B100000,00000,1100,00000(RESIDENT DAYS) 33177,B100000,00000,1200,00000(TIME SPENT) 33177,B100000,00000,1300,00000(TIME SPENT) 33177,B100000,00000,1400,00000(ASSIGNED TIME) 33177,E10A180,00301,0100,07/02/1996 33177,E10A180,00351,0100,08/26/1997 33177,S000000,00100,0200,06/03/1997 33177,S200000,00100,0100,1017 WEST GALENA BOULEVARD 33177,S200000,00200,0100,AURORA 33177,S200000,00200,0200,IL 33177,S200000,00200,0300,60506 33177,S200000,00300,0100,KANE 33177,S200000,00400,0100,ELMWOOD NRSG. & REHAB. CENTER 33177,S200000,00400,0200,145663 33177,S200000,00400,0300,01/01/1990 33177,S200000,00400,0500,O 33177,S200000,01600,0100,Y 33177,S200000,02200,0100,Y 33185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33185,A000000,00300,0000,00300EMPLOYEE BENEFITS 33185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33185,A000000,00700,0000,00700HOUSEKEEPING 33185,A000000,00800,0000,00800DIETARY 33185,A000000,00900,0000,00900NURSING ADMINISTRATION 33185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33185,A000000,01100,0000,01100PHARMACY 33185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33185,A000000,01300,0000,01300SOCIAL SERVICE 33185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33185,A000000,01600,0000,01600SKILLED NURSING FACILITY 33185,A000000,01800,0000,01800NURSING FACILITY 33185,A000000,02300,0000,02300INTRAVENOUS THERAPY 33185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33185,A000000,02500,0000,02500PHYSICAL THERAPY 33185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33185,A000000,02700,0000,02700SPEECH PATHOLOGY 33185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33185,A000000,03001,0000,03010THERAPEUTIC BEDS 33185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33185,A000000,05000,0000,05000CORF 33185,A000000,05010,0000,05010CMHC 33185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33185,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33185,A81000A,00100,0100,Y 33185,A81000B,00100,0300,MULTICARE CAPITAL 33185,A81000B,00200,0300,MULTICARE A&G 33185,A81000B,00300,0300,PHYSICAL THERAPY 33185,A81000B,00400,0300,OCCUPATIONAL THERAPY 33185,A81000B,00500,0300,SPEECH THERAPY 33185,A81000C,00100,0100,B 33185,A81000C,00100,0400,MULTICARE 33185,A81000C,00100,0600,MANAGEMENT CO. 33185,B100000,00000,0100,00000(SQUARE FEET) 33185,B100000,00000,0200,00000(SQUARE FEET) 33185,B100000,00000,0300,00000(GROSS SALARIES) 33185,B100000,00000,0400,00000(ACCUM COST) 33185,B100000,00000,0500,00000(SQUARE FEET) 33185,B100000,00000,0600,00000(PATIENT DAYS) 33185,B100000,00000,0700,00000(SQUARE FEET) 33185,B100000,00000,0800,00000(MEALS SERVED) 33185,B100000,00000,0900,00000(GROSS SALARIES) 33185,B100000,00000,1000,00000(RESIDENT DAYS) 33185,B100000,00000,1100,00000(RESIDENT DAYS) 33185,B100000,00000,1200,00000(TIME SPENT) 33185,B100000,00000,1300,00000(TIME SPENT) 33185,B100000,00000,1400,00000(ASSIGNED TIME) 33185,E10A180,00302,0100,03/25/1997 33185,E10A180,00303,0100,11/07/1997 33185,E10A180,00501,0100,07/11/1997 33185,E10A180,00505,0300,07/11/1997 33185,S000000,00100,0200,06/05/1997 33185,S200000,00100,0100,5000 LINCOLN AVENUE 33185,S200000,00200,0100,LISLE 33185,S200000,00200,0200,IL 33185,S200000,00200,0300,60532 33185,S200000,00300,0100,DUPAGE 33185,S200000,00400,0100,SNOW VALLEY NRSG. & REHAB. CENTER 33185,S200000,00400,0200,145754 33185,S200000,00400,0300,05/24/1993 33185,S200000,00400,0500,O 33185,S200000,01600,0100,Y 33185,S200000,02200,0100,Y 33193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33193,A000000,00300,0000,00300EMPLOYEE BENEFITS 33193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33193,A000000,00700,0000,00700HOUSEKEEPING 33193,A000000,00800,0000,00800DIETARY 33193,A000000,00900,0000,00900NURSING ADMINISTRATION 33193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33193,A000000,01100,0000,01100PHARMACY 33193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33193,A000000,01300,0000,01300SOCIAL SERVICE 33193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33193,A000000,01600,0000,01600SKILLED NURSING FACILITY 33193,A000000,01800,0000,01800NURSING FACILITY 33193,A000000,02300,0000,02300INTRAVENOUS THERAPY 33193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33193,A000000,02500,0000,02500PHYSICAL THERAPY 33193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33193,A000000,02700,0000,02700SPEECH PATHOLOGY 33193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33193,A000000,03001,0000,03010THERAPEUTIC BEDS 33193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33193,A000000,05000,0000,05000CORF 33193,A000000,05010,0000,05010CMHC 33193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33193,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33193,A81000A,00100,0100,Y 33193,A81000B,00100,0300,HOME OFFICE COSTS 33193,A81000B,00200,0300,HOME OFFICE COSTS 33193,A81000B,00300,0300,HOME OFFICE COSTS 33193,A81000B,00400,0300,HOME OFFICE COSTS 33193,A81000B,00500,0300,HOME OFFICE COSTS 33193,A81000C,00100,0100,B 33193,A81000C,00100,0400,MULTICARE 33193,A81000C,00100,0600,MANAGEMENT CO. 33193,B100000,00000,0100,00000(SQUARE FEET) 33193,B100000,00000,0200,00000(SQUARE FEET) 33193,B100000,00000,0300,00000(GROSS SALARIES) 33193,B100000,00000,0400,00000(ACCUM COST) 33193,B100000,00000,0500,00000(SQUARE FEET) 33193,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33193,B100000,00000,0700,00000(SQUARE FEET) 33193,B100000,00000,0800,00000(MEALS SERVED) 33193,B100000,00000,0900,00000(GROSS SALARIES) 33193,B100000,00000,1000,00000(RESIDENT DAYS) 33193,B100000,00000,1100,00000(RESIDENT DAYS) 33193,B100000,00000,1200,00000(TIME SPENT) 33193,B100000,00000,1300,00000(TIME SPENT) 33193,B100000,00000,1400,00000(ASSIGNED TIME) 33193,E10A180,00301,0100,06/25/1996 33193,E10A180,00302,0100,09/17/1996 33193,E10A180,00501,0100,07/22/1997 33193,E10A180,00501,0300,07/22/1997 33193,S000000,00100,0200,06/03/1997 33193,S200000,00100,0100,1112 NORTH EASTERN AVENUE 33193,S200000,00200,0100,PLAINFIELD 33193,S200000,00200,0200,IL 33193,S200000,00200,0300,60544 33193,S200000,00300,0100,WILL 33193,S200000,00400,0100,LAKEWOOD NURSING & REHAB. CENTER 33193,S200000,00400,0200,145761 33193,S200000,00400,0300,07/07/1993 33193,S200000,00400,0500,O 33193,S200000,01600,0100,Y 33193,S200000,02200,0100,Y 33198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33198,A000000,00300,0000,00300EMPLOYEE BENEFITS 33198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33198,A000000,00700,0000,00700HOUSEKEEPING 33198,A000000,00800,0000,00800DIETARY 33198,A000000,00900,0000,00900NURSING ADMINISTRATION 33198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33198,A000000,01100,0000,01100PHARMACY 33198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33198,A000000,01300,0000,01300SOCIAL SERVICE 33198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33198,A000000,01600,0000,01600SKILLED NURSING FACILITY 33198,A000000,01800,0000,01800NURSING FACILITY 33198,A000000,02200,0000,02200LABORATORY 33198,A000000,02300,0000,02300INTRAVENOUS THERAPY 33198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33198,A000000,02500,0000,02500PHYSICAL THERAPY 33198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33198,A000000,02700,0000,02700SPEECH PATHOLOGY 33198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33198,A000000,03001,0000,03010THERAPEUTIC BEDS 33198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33198,A000000,05000,0000,05000CORF 33198,A000000,05010,0000,05010CMHC 33198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33198,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33198,A81000A,00100,0100,Y 33198,A81000B,00100,0300,HOME OFFICE 33198,A81000B,00200,0300,HOME OFFICE 33198,A81000B,00300,0300,HOME OFFICE 33198,A81000B,00400,0300,HOME OFFICE 33198,A81000B,00500,0300,HOME OFFICE 33198,A81000C,00100,0100,B 33198,A81000C,00100,0200,MULTICARE 33198,A81000C,00100,0400,MULTCARE COMPANIES I 33198,A81000C,00100,0600,MANAGEMENT 33198,B100000,00000,0100,00000(SQUARE FEET) 33198,B100000,00000,0200,00000(SQUARE FEET) 33198,B100000,00000,0300,00000(GROSS SALARIES) 33198,B100000,00000,0400,00000(ACCUM COST) 33198,B100000,00000,0500,00000(SQUARE FEET) 33198,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33198,B100000,00000,0700,00000(SQUARE FEET) 33198,B100000,00000,0800,00000(MEALS SERVED) 33198,B100000,00000,0900,00000(GROSS SALARIES) 33198,B100000,00000,1000,00000(RESIDENT DAYS) 33198,B100000,00000,1100,00000(RESIDENT DAYS) 33198,B100000,00000,1200,00000(TIME SPENT) 33198,B100000,00000,1300,00000(TIME SPENT) 33198,B100000,00000,1400,00000(ASSIGNED TIME) 33198,E10A180,00301,0100,09/17/1996 33198,E10A180,00351,0100,07/23/1996 33198,E10A180,00501,0100,07/22/1997 33198,E10A180,00501,0300,07/22/1997 33198,E10A180,00502,0100,08/28/1997 33198,S000000,00100,0200,06/03/1997 33198,S200000,00100,0100,12550 SOUTH RIDGELAND AVENUE 33198,S200000,00200,0100,PALOS HEIGHT 33198,S200000,00200,0200,IL 33198,S200000,00200,0300,60463 33198,S200000,00300,0100,COOK 33198,S200000,00400,0100,RIDGELAND NRSG. & REHAB. CENTER 33198,S200000,00400,0200,145779 33198,S200000,00400,0300,08/26/1993 33198,S200000,00400,0500,O 33198,S200000,01600,0100,Y 33198,S200000,01900,0100,501-C CORPORATION 33198,S200000,02200,0100,Y 33205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33205,A000000,00300,0000,00300EMPLOYEE BENEFITS 33205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33205,A000000,00700,0000,00700HOUSEKEEPING 33205,A000000,00800,0000,00800DIETARY 33205,A000000,00900,0000,00900NURSING ADMINISTRATION 33205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33205,A000000,01100,0000,01100PHARMACY 33205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33205,A000000,01300,0000,01300SOCIAL SERVICE 33205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33205,A000000,01600,0000,01600SKILLED NURSING FACILITY 33205,A000000,01800,0000,01800NURSING FACILITY 33205,A000000,02100,0000,02100RADIOLOGY 33205,A000000,02200,0000,02200LABORATORY 33205,A000000,02300,0000,02300INTRAVENOUS THERAPY 33205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33205,A000000,02500,0000,02500PHYSICAL THERAPY 33205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33205,A000000,02700,0000,02700SPEECH PATHOLOGY 33205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33205,A000000,03010,0000,03010THERAPEUTIC BEDS 33205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33205,A000000,05000,0000,05000CORF 33205,A000000,05010,0000,05010CMHC 33205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33205,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33205,A81000A,00100,0100,Y 33205,A81000B,00100,0300,HOME OFFICE 33205,A81000B,00200,0300,HOME OFFICE 33205,A81000B,00300,0300,HOME OFFICE 33205,A81000B,00400,0300,HOME OFFICE 33205,A81000B,00500,0300,HOME OFFICE 33205,A81000C,00100,0100,B 33205,A81000C,00100,0200,MULTICARE 33205,A81000C,00100,0400,MULTCARE COMPANIES I 33205,A81000C,00100,0600,MANAGEMENT 33205,B100000,00000,0100,00000(SQUARE FEET) 33205,B100000,00000,0200,00000(SQUARE FEET) 33205,B100000,00000,0300,00000(GROSS SALARIES) 33205,B100000,00000,0400,00000(ACCUM COST) 33205,B100000,00000,0500,00000(SQUARE FEET) 33205,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33205,B100000,00000,0700,00000(SQUARE FEET) 33205,B100000,00000,0800,00000(MEALS SERVED) 33205,B100000,00000,0900,00000(GROSS SALARIES) 33205,B100000,00000,1000,00000(RESIDENT DAYS) 33205,B100000,00000,1100,00000(RESIDENT DAYS) 33205,B100000,00000,1200,00000(TIME SPENT) 33205,B100000,00000,1300,00000(TIME SPENT) 33205,B100000,00000,1400,00000(ASSIGNED TIME) 33205,E10A180,00301,0100,09/17/1996 33205,E10A180,00302,0100,03/25/1997 33205,E10A180,00303,0100,08/28/1997 33205,E10A180,00351,0100,07/02/1996 33205,E10A180,00501,0100,07/22/1997 33205,E10A180,00551,0300,07/22/1997 33205,S000000,00100,0200,06/03/1997 33205,S200000,00100,0100,21020 KOSTNER AVENUE 33205,S200000,00200,0100,MATTESON 33205,S200000,00200,0200,IL 33205,S200000,00200,0300,60443 33205,S200000,00300,0100,COOK 33205,S200000,00400,0100,APPLEWOOD NRSG. & REHAB. CENTER 33205,S200000,00400,0200,145781 33205,S200000,00400,0300,12/29/1993 33205,S200000,00400,0500,O 33205,S200000,01600,0100,Y 33205,S200000,02200,0100,Y 33212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33212,A000000,00300,0000,00300EMPLOYEE BENEFITS 33212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33212,A000000,00700,0000,00700HOUSEKEEPING 33212,A000000,00800,0000,00800DIETARY 33212,A000000,00900,0000,00900NURSING ADMINISTRATION 33212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33212,A000000,01100,0000,01100PHARMACY 33212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33212,A000000,01300,0000,01300SOCIAL SERVICE 33212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33212,A000000,01600,0000,01600SKILLED NURSING FACILITY 33212,A000000,01800,0000,01800NURSING FACILITY 33212,A000000,02300,0000,02300INTRAVENOUS THERAPY 33212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33212,A000000,02500,0000,02500PHYSICAL THERAPY 33212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33212,A000000,02700,0000,02700SPEECH PATHOLOGY 33212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33212,A000000,03010,0000,03010THERAPEUTIC BEDS 33212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33212,A000000,05000,0000,05000CORF 33212,A000000,05010,0000,05010CMHC 33212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33212,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33212,A81000A,00100,0100,Y 33212,A81000B,00100,0300,HOME OFFICE 33212,A81000B,00200,0300,HOME OFFICE 33212,A81000B,00300,0300,HOME OFFICE 33212,A81000B,00400,0300,HOME OFFICE 33212,A81000B,00500,0300,HOME OFFICE 33212,A81000C,00100,0100,B 33212,A81000C,00100,0200,MULTICARE 33212,A81000C,00100,0400,MULTCARE COMPANIES I 33212,A81000C,00100,0600,MANAGEMENT 33212,B100000,00000,0100,00000(SQUARE FEET) 33212,B100000,00000,0200,00000(SQUARE FEET) 33212,B100000,00000,0300,00000(GROSS SALARIES) 33212,B100000,00000,0400,00000(ACCUM COST) 33212,B100000,00000,0500,00000(SQUARE FEET) 33212,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33212,B100000,00000,0700,00000(SQUARE FEET) 33212,B100000,00000,0800,00000(MEALS SERVED) 33212,B100000,00000,0900,00000(GROSS SALARIES) 33212,B100000,00000,1000,00000(RESIDENT DAYS) 33212,B100000,00000,1100,00000(RESIDENT DAYS) 33212,B100000,00000,1200,00000(TIME SPENT) 33212,B100000,00000,1300,00000(TIME SPENT) 33212,B100000,00000,1400,00000(ASSIGNED TIME) 33212,E10A180,00501,0100,07/22/1997 33212,E10A180,00501,0300,07/22/1997 33212,S000000,00100,0200,06/03/1997 33212,S200000,00100,0100,12450 WALKER ROAD 33212,S200000,00200,0100,LEMONT 33212,S200000,00200,0200,IL 33212,S200000,00200,0300,60439 33212,S200000,00300,0100,DUPAGE 33212,S200000,00400,0100,LEMONT NRSG. & REHAB CENTER 33212,S200000,00400,0200,145901 33212,S200000,00400,0300,05/31/1996 33212,S200000,00400,0500,O 33212,S200000,01600,0100,Y 33212,S200000,01900,0100,501-C CORPORATION 33217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33217,A000000,00300,0000,00300EMPLOYEE BENEFITS 33217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33217,A000000,00700,0000,00700HOUSEKEEPING 33217,A000000,00800,0000,00800DIETARY 33217,A000000,00900,0000,00900NURSING ADMINISTRATION 33217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33217,A000000,01100,0000,01100PHARMACY 33217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33217,A000000,01300,0000,01300SOCIAL SERVICE 33217,A000000,01350,0000,01500RECREATION 33217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33217,A000000,01600,0000,01600SKILLED NURSING FACILITY 33217,A000000,01800,0000,01800NURSING FACILITY 33217,A000000,02200,0000,02200LABORATORY 33217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33217,A000000,02500,0000,02500PHYSICAL THERAPY 33217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33217,A000000,02700,0000,02700SPEECH PATHOLOGY 33217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33217,A000000,03200,0000,03200SUPPORT SURFACES 33217,A000000,05000,0000,05000CORF 33217,A000000,05010,0000,05010CMHC 33217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33217,A81000A,00100,0100,Y 33217,A81000B,00100,0300,ASST ADM PAID BY HAM 33217,A81000B,00200,0300,BUS. MNGR. COMP TO O 33217,A81000B,00300,0300,ADM PEOPLE TO DEPTFO 33217,A81000B,00400,0300,OFFICERS COMP 33217,A81000B,00500,0300,OFFICERS BENEFITS 33217,A81000C,00100,0100,A 33217,A81000C,00100,0200,P. ZIRBSER SR. 33217,A81000C,00100,0400,GREEENBRIAR DEPTFORD 33217,A81000C,00100,0600,SNF 33217,A81000C,00200,0100,A 33217,A81000C,00200,0200,P. ZIRBSER SR. 33217,A81000C,00200,0400,GREENBRIAR HAMMONTON 33217,A81000C,00200,0600,SNF 33217,A81000C,00300,0100,A 33217,A81000C,00300,0200,E. ZIRBSER SR 33217,A81000C,00300,0400,GREENBRIAR DEPTFORD 33217,A81000C,00300,0600,SNF 33217,A81000C,00400,0100,A 33217,A81000C,00400,0200,E. ZIRBSER SR 33217,A81000C,00400,0400,GREENBRIAR HAMMONTON 33217,A81000C,00400,0600,SNF 33217,B100000,00000,0100,00000(SQUARE FEET) 33217,B100000,00000,0200,00000(SQUARE FEET) 33217,B100000,00000,0300,00000(GROSS SALARIES) 33217,B100000,00000,0400,00000(ACCUM COST) 33217,B100000,00000,0500,00000(SQUARE FEET) 33217,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33217,B100000,00000,0700,00000SQUARE FEET 33217,B100000,00000,0800,00000(MEALS SERVED) 33217,B100000,00000,0900,00000(DIRECT NRSG HRS) 33217,B100000,00000,1000,00000CENSUS 33217,B100000,00000,1100,00000(COSTED REQUIS) 33217,B100000,00000,1200,00000(TIME SPENT) 33217,B100000,00000,1300,00000(TIME SPENT) 33217,B100000,00000,1350,00000TIME SPENT 33217,B100000,00000,1400,00000(ASSIGNED TIME) 33217,E10A180,00301,0100,10/15/1997 33217,E10A180,00301,0300,06/25/1996 33217,E10A180,00350,0100,06/25/1996 33217,E10A180,00501,0100,07/11/1997 33217,E10A180,00501,0300,07/11/1997 33217,S000000,00100,0200,06/03/1997 33217,S200000,00100,0100,190 N. EVERGREEN 33217,S200000,00200,0100,WOODBURY 33217,S200000,00200,0200,NJ 33217,S200000,00200,0300,08096 33217,S200000,00300,0100,GLOUCESTER 33217,S200000,00400,0100,GREENBRIAR NRSG. & CONVAL/CENTER 33217,S200000,00400,0200,315007 33217,S200000,00400,0300,01/01/1967 33217,S200000,00400,0500,O 33217,S200000,01600,0100,Y 33217,S200000,04300,0100,Y 33224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33224,A000000,00300,0000,00300EMPLOYEE BENEFITS 33224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33224,A000000,00700,0000,00700HOUSEKEEPING 33224,A000000,00800,0000,00800DIETARY 33224,A000000,00900,0000,00900NURSING ADMINISTRATION 33224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33224,A000000,01100,0000,01100PHARMACY 33224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33224,A000000,01300,0000,01300SOCIAL SERVICE 33224,A000000,01350,0000,01500INPATIENT ROUTINE SERV 33224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33224,A000000,01600,0000,01600SKILLED NURSING FACILITY 33224,A000000,01800,0000,01800NURSING FACILITY 33224,A000000,02500,0000,02500PHYSICAL THERAPY 33224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33224,A000000,02700,0000,02700SPEECH PATHOLOGY 33224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33224,A000000,05000,0000,05000CORF 33224,A000000,05010,0000,05010CMHC 33224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33224,A000000,05300,0000,05300INTEREST EXPENSE 33224,B100000,00000,0100,00000(SQUARE FEET) 33224,B100000,00000,0200,00000(SQUARE FEET) 33224,B100000,00000,0300,00000(GROSS SALARIES) 33224,B100000,00000,0400,00000(ACCUM COST) 33224,B100000,00000,0500,00000(SQUARE FEET) 33224,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33224,B100000,00000,0700,00000(HOURS OF SERVICE) 33224,B100000,00000,0800,00000(MEALS SERVED) 33224,B100000,00000,0900,00000(DIRECT NRSG HRS) 33224,B100000,00000,1000,00000(COSTED REQUIS) 33224,B100000,00000,1100,00000(COSTED REQUIS) 33224,B100000,00000,1200,00000(TIME SPENT) 33224,B100000,00000,1300,00000(TIME SPENT) 33224,B100000,00000,1350,00000PATIENT DAYS 33224,B100000,00000,1400,00000(ASSIGNED TIME) 33224,E10A180,00301,0100,06/11/1997 33224,E10A180,00501,0100,05/07/1997 33224,E10A180,00501,0300,05/07/1997 33224,S000000,00100,0200,04/25/1997 33224,S200000,00100,0100,LAUREL & WARWICK ROAD 33224,S200000,00200,0100,STRATFORD 33224,S200000,00200,0200,NJ 33224,S200000,00200,0300,08084 33224,S200000,00300,0100,CAMDEN 33224,S200000,00400,0100,STRATFORD NURSING CENTER 33224,S200000,00400,0200,315008 33224,S200000,00400,0300,01/01/1993 33224,S200000,00400,0500,O 33224,S200000,01600,0100,Y 33224,S200000,02200,0100,Y 33230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33230,A000000,00300,0000,00300EMPLOYEE BENEFITS 33230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33230,A000000,00700,0000,00700HOUSEKEEPING 33230,A000000,00800,0000,00800DIETARY 33230,A000000,00900,0000,00900NURSING ADMINISTRATION 33230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33230,A000000,01100,0000,01100PHARMACY 33230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33230,A000000,01300,0000,01300SOCIAL SERVICE 33230,A000000,01350,0000,01500PATIENT ACTIVITIES 33230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33230,A000000,01600,0000,01600SKILLED NURSING FACILITY 33230,A000000,01800,0000,01800NURSING FACILITY 33230,A000000,02100,0000,02100RADIOLOGY 33230,A000000,02300,0000,02300INTRAVENOUS THERAPY 33230,A000000,02500,0000,02500PHYSICAL THERAPY 33230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33230,A000000,02700,0000,02700SPEECH PATHOLOGY 33230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33230,A000000,03010,0000,03010THERAPEUTIC BEDS 33230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33230,A000000,05000,0000,05000CORF 33230,A000000,05010,0000,05010CMHC 33230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33230,A000000,05801,0000,05801BARBER & BEAUTY 33230,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33230,A81000A,00100,0100,Y 33230,A81000B,00100,0300,HOME OFFICE 12/31/96 33230,A81000B,00200,0300,HOME OFFICE 12/31/96 33230,A81000B,00300,0300,HOME OFFICE 12/31/96 33230,A81000B,00400,0300,HOME OFFICE 12/31/96 33230,A81000B,00500,0300,HOME OFFICE 12/31/96 33230,A81000B,00600,0300,HOME OFFICE 12/31/95 33230,A81000B,00700,0300,HOME OFFICE 12/31/95 33230,A81000B,00800,0300,HOME OFFICE 12/31/95 33230,A81000B,00900,0300,HOME OFFICE 12/31/95 33230,A81000B,01000,0300,HOME OFFICE 12/31/95 33230,B100000,00000,0100,00000(SQUARE FEET) 33230,B100000,00000,0200,00000(SQUARE FEET) 33230,B100000,00000,0300,00000(GROSS SALARIES) 33230,B100000,00000,0400,00000(ACCUM COST) 33230,B100000,00000,0500,00000(SQUARE FEET) 33230,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33230,B100000,00000,0700,00000(SQUARE FEET) 33230,B100000,00000,0800,00000(MEALS SERVED) 33230,B100000,00000,0900,00000(GROSS SALARIES) 33230,B100000,00000,1000,00000(RESIDENTS DAYS) 33230,B100000,00000,1100,00000(RESIDENT DAYS) 33230,B100000,00000,1200,00000(TIME SPENT) 33230,B100000,00000,1300,00000(TIME SPENT) 33230,B100000,00000,1350,00000(PATIENT DAYS) 33230,B100000,00000,1400,00000(ASSIGNED TIME) 33230,E10A180,00501,0100,07/14/1997 33230,E10A180,00501,0300,07/14/1997 33230,S000000,00100,0200,06/03/1997 33230,S200000,00100,0100,849 BIG OAK ROAD 33230,S200000,00200,0100,PITTSGROVE 33230,S200000,00200,0200,NJ 33230,S200000,00200,0300,08318 33230,S200000,00300,0100,SALEM 33230,S200000,00400,0100,RAINBOW NRSG. CENTER 33230,S200000,00400,0200,315014 33230,S200000,00400,0300,01/01/1967 33230,S200000,00400,0500,O 33230,S200000,01600,0100,Y 33242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33242,A000000,00300,0000,00300EMPLOYEE BENEFITS 33242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33242,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33242,A000000,00700,0000,00700HOUSEKEEPING 33242,A000000,00800,0000,00800DIETARY 33242,A000000,00900,0000,00900NURSING ADMINISTRATION 33242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33242,A000000,01100,0000,01100PHARMACY 33242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33242,A000000,01300,0000,01300SOCIAL SERVICE 33242,A000000,01350,0000,01500PATIENT ACTIVITIES 33242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33242,A000000,01600,0000,01600SKILLED NURSING FACILITY 33242,A000000,02100,0000,02100RADIOLOGY 33242,A000000,02200,0000,02200LABORATORY 33242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33242,A000000,02500,0000,02500PHYSICAL THERAPY 33242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33242,A000000,02700,0000,02700SPEECH PATHOLOGY 33242,A000000,02800,0000,02800ELECTROCARDIOLOGY 33242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33242,A000000,03200,0000,03200SUPPORT SURFACES 33242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33242,A000000,05000,0000,05000CORF 33242,A000000,05010,0000,05010CMHC 33242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33242,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33242,A000000,06150,0000,06300WORKSHOP 33242,A000000,06151,0000,06310DAY CARE 33242,A000000,06157,0000,06320DENTAL 33242,A000000,06203,0000,06203COMMUNITY RELATIONS 33242,A000000,06204,0000,06204APARTMENT A&B 33242,A000000,06220,0000,06220DENTAL 33242,B100000,00000,0100,00020(SQUARE FEET) 33242,B100000,00000,0200,00020(SQUARE FEET) 33242,B100000,00000,0300,00020(GROSS SALARIES) 33242,B100000,00000,0400,00020(ACCUM COST) 33242,B100000,00000,0500,00020(SQUARE FEET) 33242,B100000,00000,0600,00020(PATIENT DAYS) 33242,B100000,00000,0700,00020(SQUARE FEET) 33242,B100000,00000,0800,00020(MEALS SERVED) 33242,B100000,00000,0900,00020(DIRECT NRSG HRS) 33242,B100000,00000,1000,00020(COSTED REQUIS) 33242,B100000,00000,1100,00020(COSTED REQUIS) 33242,B100000,00000,1200,00020(PATIENT DAYS) 33242,B100000,00000,1300,00020(PATIENT DAYS) 33242,B100000,00000,1350,00020 33242,B100000,00000,1400,00020(ASSIGNED TIME) 33242,E10A180,00301,0100,07/31/1996 33242,E10A180,00501,0100,06/18/1997 33242,E10A180,00501,0300,06/18/1997 33242,S000000,00100,0200,05/09/1997 33242,S200000,00100,0100,155 HAZEL STREET 33242,S200000,00200,0100,CLIFTON 33242,S200000,00200,0300,07015 33242,S200000,00300,0100,PASSAIC 33242,S200000,00400,0100,DAUGHTERS OF MIRIAM CTR FOR/AGED 33242,S200000,00400,0200,315021 33242,S200000,00400,0300,01/01/1967 33242,S200000,00400,0500,O 33242,S200000,01500,0100,Y 33242,S200000,02200,0100,Y 33249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33249,A000000,00300,0000,00300EMPLOYEE BENEFITS 33249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33249,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33249,A000000,00700,0000,00700HOUSEKEEPING 33249,A000000,00701,0000,00701HSPKG - RESIDENTIAL 33249,A000000,00702,0000,00702HSKPG - MEDICAL 33249,A000000,00800,0000,00800DIETARY 33249,A000000,00900,0000,00900NURSING ADMINISTRATION 33249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33249,A000000,01100,0000,01100PHARMACY 33249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33249,A000000,01300,0000,01300SOCIAL SERVICE 33249,A000000,01350,0000,01500PATIENT ACTIVITIES 33249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33249,A000000,01600,0000,01600SKILLED NURSING FACILITY 33249,A000000,02100,0000,02100RADIOLOGY 33249,A000000,02200,0000,02200LABORATORY 33249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33249,A000000,02500,0000,02500PHYSICAL THERAPY 33249,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33249,A000000,02700,0000,02700SPEECH PATHOLOGY 33249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33249,A000000,03400,0000,03400CLINIC 33249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33249,A000000,05000,0000,05000CORF 33249,A000000,05010,0000,05010CMHC 33249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33249,A000000,05801,0000,05801RESIDENTIAL 33249,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33249,A000000,06150,0000,06300RESIDENTIAL (INDEPENDENT LIVING 33249,A81000A,00100,0100,Y 33249,A81000B,00100,0300,HOME OFFICE COSTS 33249,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 33249,A81000C,00100,0100,B 33249,A81000C,00100,0400,PRES HOMES OF NJ FOUND 33249,A81000C,00100,0600,MGMT - PARENT CO. 33249,A81000C,00200,0100,B 33249,A81000C,00200,0400,SAME AS 1 33249,A81000C,00200,0600,SAME AS 1 33249,B100000,00000,0100,00000SQUARE FEE T 33249,B100000,00000,0200,00000SQUARE FEE T 33249,B100000,00000,0300,00000GROSS SALA RIES 33249,B100000,00000,0400,00000A ACCUM CO ST 33249,B100000,00000,0500,00000SQUARE FEE T 33249,B100000,00000,0600,00000POUNDS OF USAGE 33249,B100000,00000,0700,00000SQUARE FEE T 33249,B100000,00000,0701,00000SQ FT RESI DENTIAL 33249,B100000,00000,0702,00000SQ FT MEDI CAL 33249,B100000,00000,0800,00000MEALS SERV ED 33249,B100000,00000,0900,00000PATIENT DA YS 33249,B100000,00000,1000,00000COSTED REQ UISITIONS 33249,B100000,00000,1100,00000COSTED REQ UISITIONS 33249,B100000,00000,1200,00000PATIENT DA YS 33249,B100000,00000,1300,00000PATIENT DA YS 33249,B100000,00000,1350,00000 33249,B100000,00000,1400,00000(ASSIGNED TIME) 33249,E10A180,00550,0100,07/22/1997 33249,S000000,00100,0200,06/02/1997 33249,S200000,00100,0100,200 ETRA ROAD 33249,S200000,00200,0100,HIGHTSTOWN 33249,S200000,00200,0200,NJ 33249,S200000,00200,0300,08520 33249,S200000,00300,0100,MERCER 33249,S200000,00400,0100,MEADOW LAKES 33249,S200000,00400,0200,315022 33249,S200000,00400,0300,01/01/1967 33249,S200000,00400,0500,P 33249,S200000,01700,0100,Y 33249,S200000,04300,0100,Y 33254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33254,A000000,00300,0000,00300EMPLOYEE BENEFITS 33254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33254,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33254,A000000,00700,0000,00700HOUSEKEEPING 33254,A000000,00800,0000,00800DIETARY 33254,A000000,00900,0000,00900NURSING ADMINISTRATION 33254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33254,A000000,01100,0000,01100PHARMACY 33254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33254,A000000,01300,0000,01300SOCIAL SERVICE 33254,A000000,01350,0000,01500PATIENT ACTIVITIES 33254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33254,A000000,01600,0000,01600SKILLED NURSING FACILITY 33254,A000000,01800,0000,01800NURSING FACILITY 33254,A000000,02200,0000,02200LABORATORY 33254,A000000,02500,0000,02500PHYSICAL THERAPY 33254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33254,A000000,02700,0000,02700SPEECH PATHOLOGY 33254,A000000,02800,0000,02800ELECTROCARDIOLOGY 33254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33254,A000000,03200,0000,03200SUPPORT SURFACES 33254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33254,A000000,05000,0000,05000CORF 33254,A000000,05010,0000,05010CMHC 33254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33254,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33254,B100000,00000,0100,00000(SQUARE FEET) 33254,B100000,00000,0200,00000(SQUARE FEET) 33254,B100000,00000,0300,00000(GROSS SALARIES) 33254,B100000,00000,0400,00000(ACCUM COST) 33254,B100000,00000,0500,00000(SQUARE FEET) 33254,B100000,00000,0600,00000(PATIENT DAYS) 33254,B100000,00000,0700,00000(SQUARE FEET) 33254,B100000,00000,0800,00000(MEALS SERVED) 33254,B100000,00000,0900,00000(DIRECT NRSG HRS) 33254,B100000,00000,1000,00000(COSTED REQUIS) 33254,B100000,00000,1100,00000(COSTED REQUIS) 33254,B100000,00000,1200,00000(TIME SPENT) 33254,B100000,00000,1300,00000(PATIENT DAYS) 33254,B100000,00000,1350,00000(PATIENT DAYS) 33254,B100000,00000,1400,00000(ASSIGNED TIME) 33254,E10A180,00301,0100,06/25/1996 33254,E10A180,00501,0100,07/08/1997 33254,E10A180,00501,0300,07/08/1997 33254,S000000,00100,0200,05/19/1997 33254,S200000,00100,0100,1155 PLEASANT VALLEY WAY 33254,S200000,00200,0100,WEST ORANGE 33254,S200000,00200,0200,NJ 33254,S200000,00200,0300,07052 33254,S200000,00300,0100,ESSEX 33254,S200000,00400,0100,DAUGHTERS OF ISRAEL GERIATRIC CENTER 33254,S200000,00400,0200,315029 33254,S200000,00400,0300,01/01/1967 33254,S200000,00400,0500,O 33254,S200000,01500,0100,Y 33260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33260,A000000,00300,0000,00300EMPLOYEE BENEFITS 33260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33260,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33260,A000000,00700,0000,00700HOUSEKEEPING 33260,A000000,00800,0000,00800DIETARY 33260,A000000,00900,0000,00900NURSING ADMINISTRATION 33260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33260,A000000,01100,0000,01100PHARMACY 33260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33260,A000000,01300,0000,01300SOCIAL SERVICE 33260,A000000,01350,0000,01500PATIENT ACTIVITIES 33260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33260,A000000,01600,0000,01600SKILLED NURSING FACILITY 33260,A000000,01800,0000,01800NURSING FACILITY 33260,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33260,A000000,02500,0000,02500PHYSICAL THERAPY 33260,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33260,A000000,02700,0000,02700SPEECH PATHOLOGY 33260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33260,A000000,03200,0000,03200SUPPORT SURFACES 33260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33260,A000000,05000,0000,05000CORF 33260,A000000,05010,0000,05010CMHC 33260,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33260,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33260,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33260,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33260,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33260,A81000A,00100,0100,Y 33260,A81000B,00100,0300,PT SERVICES 33260,A81000B,00200,0300,OT SERVICES 33260,A81000B,00300,0300,ST SERVICES 33260,A81000B,00400,0300,HOUSEKEEPING CONTRAC 33260,A81000B,00500,0300,DIETARY CONTRACT 33260,A81000B,00600,0300,LAUNDRY CONTRACT 33260,A81000B,00700,0300,FINANCIAL SERV CONTR 33260,A81000B,00800,0300,STAFFING SERVICES 33260,A81000C,00100,0100,A 33260,A81000C,00100,0200,D. VELORIC 33260,A81000C,00100,0400,GMS INC 33260,A81000C,00100,0600,HEALTH CARE SERVICES 33260,B100000,00000,0100,00000(SQUARE FEET) 33260,B100000,00000,0200,00000(SQUARE FEET) 33260,B100000,00000,0300,00000(GROSS SALARIES) 33260,B100000,00000,0400,00000(ACCUM COST) 33260,B100000,00000,0500,00000(SQUARE FEET) 33260,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33260,B100000,00000,0700,00000(SQUARE FEET) 33260,B100000,00000,0800,00000(MEALS SERVED) 33260,B100000,00000,0900,00000(TIME SPENT) 33260,B100000,00000,1000,00000(PATIENT CENSUS) 33260,B100000,00000,1100,00000(COSTED REQUIS) 33260,B100000,00000,1200,00000(TIME SPENT) 33260,B100000,00000,1300,00000(TIME SPENT) 33260,B100000,00000,1350,00000(PATIENT CENSUS) 33260,B100000,00000,1400,00000(ASSIGNED TIME) 33260,E10A180,00301,0100,08/13/1996 33260,E10A180,00302,0100,09/24/1997 33260,E10A180,00303,0100,08/19/1998 33260,E10A180,00501,0100,06/23/1997 33260,E10A180,00501,0300,06/23/1997 33260,S000000,00100,0200,05/22/1997 33260,S200000,00300,0100,BURLINGTON 33260,S200000,00400,0100,MT. LAUREL CONVALESCENT CENTER 33260,S200000,00400,0200,315032 33260,S200000,00400,0300,09/01/1985 33260,S200000,00400,0500,O 33260,S200000,01600,0100,Y 33260,S200000,01900,0100,501-C CORPORATION 33260,S200000,04300,0100,Y 33290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33290,A000000,00300,0000,00300EMPLOYEE BENEFITS 33290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33290,A000000,00700,0000,00700HOUSEKEEPING 33290,A000000,00800,0000,00800DIETARY 33290,A000000,00900,0000,00900NURSING ADMINISTRATION 33290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33290,A000000,01100,0000,01100PHARMACY 33290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33290,A000000,01300,0000,01300SOCIAL SERVICE 33290,A000000,01350,0000,01500PATIENT ACTIVITIES/BARBER/BEAUT 33290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33290,A000000,01600,0000,01600SKILLED NURSING FACILITY 33290,A000000,01800,0000,01800NURSING FACILITY 33290,A000000,02500,0000,02500PHYSICAL THERAPY 33290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33290,A000000,02700,0000,02700SPEECH PATHOLOGY 33290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33290,A000000,03200,0000,03200SUPPORT SURFACES 33290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33290,A000000,05000,0000,05000CORF 33290,A000000,05010,0000,05010CMHC 33290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33290,A81000A,00100,0100,Y 33290,A81000B,00100,0300,CONSULTING SERVICE 33290,A81000B,00200,0300,CONSULTING SERVICE 33290,A81000B,00300,0300,MECHANICS 33290,A81000B,00400,0300,LAUNDRY SERVICE 33290,A81000B,00500,0300,HOUSEKEEPING SERVICE 33290,A81000B,00600,0300,DIETARY SERVICE 33290,A81000B,00700,0300,MAINTENANCE SERVICE 33290,A81000B,00800,0300,PATIENT TRANSPORT 33290,A81000B,00900,0300,FISCAL SERVICES 33290,A81000B,01000,0300,CONSULTING SERVICES 33290,A81000B,01100,0300,CONSULTING SERVICES 33290,A81000B,01200,0300,CONSULTING SERVICES 33290,A81000B,01300,0300,CONSULTING SERVICES 33290,A81000B,01400,0300,THERAPY SERVICES 33290,A81000B,01500,0300,THERAPY SERVICES 33290,A81000B,01600,0300,THERAPY SERVICES 33290,A81000C,00100,0100,B 33290,A81000C,00100,0200,GMS INC. 33290,A81000C,00100,0400,GERIATRIC & MEDICAL 33290,A81000C,00100,0600,HEALTH CARE SERVICES 33290,B100000,00000,0100,00000(SQUARE FEET) 33290,B100000,00000,0200,00000(SQUARE FEET) 33290,B100000,00000,0300,00000(GROSS SALARIES) 33290,B100000,00000,0400,00000(ACCUM COST) 33290,B100000,00000,0500,00000(SQUARE FEET) 33290,B100000,00000,0600,00000(POUNDS OF LAUNDRY ) 33290,B100000,00000,0700,00000(SQUARE FEET) 33290,B100000,00000,0800,00000(MEALS SERVED) 33290,B100000,00000,0900,00000(N ADMIN TIME STUDY 33290,B100000,00000,1000,00000(COSTED REQUIS) 33290,B100000,00000,1100,00000(COSTED REQUIS) 33290,B100000,00000,1200,00000(TIME SPENT) 33290,B100000,00000,1300,00000(TIME SPENT) 33290,B100000,00000,1350,00000(PATIENT CENSUS) 33290,B100000,00000,1400,00000(ASSIGNED TIME) 33290,E10A180,00301,0100,06/25/1997 33290,S000000,00100,0200,03/03/1997 33290,S200000,00100,0100,115 SUNSET ROAD 33290,S200000,00200,0100,BURLINGTON 33290,S200000,00200,0200,NJ 33290,S200000,00200,0300,08016 33290,S200000,00300,0100,BURLINGTON 33290,S200000,00400,0100,BURLINGTON WOODS 33290,S200000,00400,0200,315050 33290,S200000,00400,0300,03/01/1985 33290,S200000,00400,0500,O 33290,S200000,01600,0100,Y 33290,S200000,04300,0100,Y 33294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33294,A000000,00300,0000,00300EMPLOYEE BENEFITS 33294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33294,A000000,00700,0000,00700HOUSEKEEPING 33294,A000000,00800,0000,00800DIETARY 33294,A000000,00900,0000,00900NURSING ADMINISTRATION 33294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33294,A000000,01100,0000,01100PHARMACY 33294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33294,A000000,01300,0000,01300SOCIAL SERVICE 33294,A000000,01350,0000,01500PATIENT ACTIVITIES 33294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33294,A000000,01600,0000,01600SKILLED NURSING FACILITY 33294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33294,A000000,02500,0000,02500PHYSICAL THERAPY 33294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33294,A000000,02700,0000,02700SPEECH PATHOLOGY 33294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33294,A000000,05000,0000,05000CORF 33294,A000000,05010,0000,05010CMHC 33294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33294,A81000A,00100,0100,Y 33294,A81000B,00100,0300,ADMIN. FEES 33294,A81000C,00100,0100,B 33294,A81000C,00100,0200,DIOCESE-CAMDEN 33294,A81000C,00100,0400,DIOCESE-CAMDEN 33294,A81000C,00100,0600,ADMINISTRATIVE 33294,B100000,00000,0100,00040(SQUARE FEET) 33294,B100000,00000,0200,00040(SQUARE FEET) 33294,B100000,00000,0300,00040(GROSS SALARIES) 33294,B100000,00000,0400,00040(ACCUM COST) 33294,B100000,00000,0500,00040(SQUARE FEET) 33294,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 33294,B100000,00000,0700,00040(HOURS OF SERVICE) 33294,B100000,00000,0800,00040(MEALS SERVED) 33294,B100000,00000,0900,00040(DIRECT NRSG HRS) 33294,B100000,00000,1000,00040(COSTED REQUIS) 33294,B100000,00000,1100,00040(COSTED REQUIS) 33294,B100000,00000,1200,00040(TIME SPENT) 33294,B100000,00000,1300,00040(TIME SPENT) 33294,B100000,00000,1350,00040TIME SPENT 33294,B100000,00000,1400,00040(ASSIGNED TIME) 33294,E10A180,00301,0100,07/26/1996 33294,E10A180,00302,0100,07/26/1996 33294,E10A180,00501,0100,07/03/1997 33294,S000000,00100,0200,05/30/1997 33294,S200000,00100,0100,1100 CLEMATIS AVE. 33294,S200000,00400,0100,OUR LADYS RESIDENCE 33294,S200000,00400,0200,315054 33294,S200000,00400,0300,01/01/1967 33294,S200000,00400,0500,O 33294,S200000,01500,0100,Y 33294,S200000,02800,0100,Y 33298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33298,A000000,00300,0000,00300EMPLOYEE BENEFITS 33298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33298,A000000,00700,0000,00700HOUSEKEEPING 33298,A000000,00800,0000,00800DIETARY 33298,A000000,00900,0000,00900NURSING ADMINISTRATION 33298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33298,A000000,01100,0000,01100PHARMACY 33298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33298,A000000,01300,0000,01300SOCIAL SERVICE 33298,A000000,01350,0000,01500PATIENT ACTIVITIES 33298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33298,A000000,01600,0000,01600SKILLED NURSING FACILITY 33298,A000000,02300,0000,02300INTRAVENOUS THERAPY 33298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33298,A000000,02500,0000,02500PHYSICAL THERAPY 33298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33298,A000000,02700,0000,02700SPEECH PATHOLOGY 33298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33298,A000000,03200,0000,03200SUPPORT SURFACES 33298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33298,A000000,05000,0000,05000CORF 33298,A000000,05010,0000,05010CMHC 33298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33298,B100000,00000,0100,00000(SQUARE FEET) 33298,B100000,00000,0200,00000(SQUARE FEET) 33298,B100000,00000,0300,00000(GROSS SALARIES) 33298,B100000,00000,0400,00000(ACCUM COST) 33298,B100000,00000,0500,00000(SQUARE FEET) 33298,B100000,00000,0600,00000(PATIENT CENSUS) 33298,B100000,00000,0700,00000(SQUARE FOOTAGE) 33298,B100000,00000,0800,00000(MEALS SERVED) 33298,B100000,00000,0900,00000(DIRECT NRSG HRS) 33298,B100000,00000,1000,00000(COSTED REQUIS) 33298,B100000,00000,1100,00000(COSTED REQUIS) 33298,B100000,00000,1200,00000(TIME SPENT) 33298,B100000,00000,1300,00000(PATIENT CENSUS) 33298,B100000,00000,1350,00000(PATIENT CENSUS) 33298,B100000,00000,1400,00000(ASSIGNED TIME) 33298,E10A180,00301,0100,11/20/1996 33298,E10A180,00302,0100,07/31/1996 33298,E10A180,00501,0100,06/16/1997 33298,E10A180,00550,0300,06/16/1997 33298,S000000,00100,0200,05/29/1997 33298,S200000,00100,0100,101 WALNUT STREET 33298,S200000,00200,0100,NEPTUNE 33298,S200000,00200,0200,NJ 33298,S200000,00200,0300,07753 33298,S200000,00300,0100,MONMOUTH 33298,S200000,00400,0100,NEPTUNE CONVACENTER 33298,S200000,00400,0200,315056 33298,S200000,00400,0300,01/31/1967 33298,S200000,00400,0500,O 33298,S200000,01500,0100,Y 33298,S200000,04300,0100,Y 33308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33308,A000000,00300,0000,00300EMPLOYEE BENEFITS 33308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33308,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33308,A000000,00700,0000,00700HOUSEKEEPING 33308,A000000,00800,0000,00800DIETARY 33308,A000000,00900,0000,00900NURSING ADMINISTRATION 33308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33308,A000000,01100,0000,01100PHARMACY 33308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33308,A000000,01300,0000,01300SOCIAL SERVICE 33308,A000000,01350,0000,01500PATIENT ACTIVITIES 33308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33308,A000000,01600,0000,01600SKILLED NURSING FACILITY 33308,A000000,02500,0000,02500PHYSICAL THERAPY 33308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33308,A000000,02700,0000,02700SPEECH PATHOLOGY 33308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33308,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33308,A000000,03200,0000,03200SUPPORT SURFACES 33308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33308,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33308,A000000,05000,0000,05000CORF 33308,A000000,05010,0000,05010CMHC 33308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33308,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33308,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33308,B100000,00000,0100,00000SQUARE FEE T 33308,B100000,00000,0200,00000NO STATIST ICS 33308,B100000,00000,0300,00000GROSS SALA RIES 33308,B100000,00000,0400,00000A ACCUM CO ST 33308,B100000,00000,0500,00000SQUARE FEE T 33308,B100000,00000,0600,00000PATIENT DA YS 33308,B100000,00000,0700,00000SQ.FT. EXC LUD. KITCH 33308,B100000,00000,0800,00000PATIENT DA YS 33308,B100000,00000,0900,00000PATIENT DA YS 33308,B100000,00000,1000,00000PATIENT DA YS 33308,B100000,00000,1100,00000PATIENT DA YS 33308,B100000,00000,1200,00000PATIENT DA YS 33308,B100000,00000,1300,00000PATIENT DA YS 33308,B100000,00000,1350,00000 33308,B100000,00000,1400,00000(ASSIGNED TIME) 33308,E10A180,00501,0100,06/27/1997 33308,S000000,00100,0200,04/14/1997 33308,S200000,00100,0100,436 WOODSTOWN ROAD 33308,S200000,00200,0100,SALEM 33308,S200000,00200,0200,NJ 33308,S200000,00200,0300,08079 33308,S200000,00300,0100,SALEM 33308,S200000,00400,0100,SALEM COUNTY NURSING HOME 33308,S200000,00400,0200,315058 33308,S200000,00400,0300,02/26/1968 33308,S200000,00400,0500,O 33308,S200000,01500,0100,Y 33313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33313,A000000,00300,0000,00300EMPLOYEE BENEFITS 33313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33313,A000000,00700,0000,00700HOUSEKEEPING 33313,A000000,00800,0000,00800DIETARY 33313,A000000,00900,0000,00900NURSING ADMINISTRATION 33313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33313,A000000,01100,0000,01100PHARMACY 33313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33313,A000000,01300,0000,01300SOCIAL SERVICE 33313,A000000,01350,0000,01500ACTIVITIES 33313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33313,A000000,01600,0000,01600SKILLED NURSING FACILITY 33313,A000000,01900,0000,01900OTHER LONG TERM CARE 33313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33313,A000000,02500,0000,02500PHYSICAL THERAPY 33313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33313,A000000,02700,0000,02700SPEECH PATHOLOGY 33313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33313,A000000,05000,0000,05000CORF 33313,A000000,05010,0000,05010CMHC 33313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33313,A81000A,00100,0100,Y 33313,A81000B,00100,0300,ADMINISTRATIVE FEES 33313,A81000C,00100,0100,G 33313,A81000C,00100,0200,CHURCH AFFILIATION 33313,A81000C,00100,0400,DIOC. OF CAMDEN 33313,A81000C,00100,0600,ADMINISTRATIVE 33313,B100000,00000,0100,00040(SQUARE FEET) 33313,B100000,00000,0200,00040(SQUARE FEET) 33313,B100000,00000,0300,00040(GROSS SALARIES) 33313,B100000,00000,0400,00040(ACCUM COST) 33313,B100000,00000,0500,00040(SQUARE FEET) 33313,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 33313,B100000,00000,0700,00040(HOURS OF SERVICE) 33313,B100000,00000,0800,00040(MEALS SERVED) 33313,B100000,00000,0900,00040(DIRECT NRSG HRS) 33313,B100000,00000,1000,00040(COSTED REQUIS) 33313,B100000,00000,1100,00040(COSTED REQUIS) 33313,B100000,00000,1200,00040(TIME SPENT) 33313,B100000,00000,1300,00040(TIME SPENT) 33313,B100000,00000,1350,00040(OTHER) 33313,B100000,00000,1400,00040(ASSIGNED TIME) 33313,E10A180,00301,0300,02/26/1997 33313,E10A180,00302,0100,07/26/1996 33313,E10A180,00501,0100,06/17/1997 33313,S000000,00100,0200,05/30/1997 33313,S200000,00100,0100,1730 KRESSON ROAD 33313,S200000,00200,0100,CHERRY HILL 33313,S200000,00200,0200,NJ 33313,S200000,00200,0300,08003 33313,S200000,00300,0100,CAMDEN 33313,S200000,00400,0100,ST. MARYS CATHOLIC HOME 33313,S200000,00400,0200,315060 33313,S200000,00400,0300,01/01/1967 33313,S200000,00400,0500,O 33313,S200000,01500,0100,Y 33313,S200000,02200,0100,Y 33319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33319,A000000,00300,0000,00300EMPLOYEE BENEFITS 33319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33319,A000000,00700,0000,00700HOUSEKEEPING 33319,A000000,00800,0000,00800DIETARY 33319,A000000,00900,0000,00900NURSING ADMINISTRATION 33319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33319,A000000,01100,0000,01100PHARMACY 33319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33319,A000000,01300,0000,01300SOCIAL SERVICE 33319,A000000,01350,0000,01500PATIENT ACTIVITIES 33319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33319,A000000,01600,0000,01600SKILLED NURSING FACILITY 33319,A000000,01800,0000,01800NURSING FACILITY 33319,A000000,02300,0000,02300INTRAVENOUS THERAPY 33319,A000000,02500,0000,02500PHYSICAL THERAPY 33319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33319,A000000,02700,0000,02700SPEECH PATHOLOGY 33319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33319,A000000,03200,0000,03200SUPPORT SURFACES 33319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33319,A000000,05000,0000,05000CORF 33319,A000000,05010,0000,05010CMHC 33319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33319,A81000A,00100,0100,Y 33319,A81000B,00100,0300,HELP WANTED ADS 33319,A81000B,00200,0300,THERAPY SERVICES 33319,A81000B,00300,0300,THERAPY SERVICES 33319,A81000B,00400,0300,THERAPY SERVICES 33319,A81000B,00500,0300,FIN & MGMT SERVICES 33319,A81000C,00100,0100,B 33319,A81000C,00100,0200,MEGA CARE 33319,A81000C,00100,0400,HUMAN CONCEPTS 33319,A81000C,00100,0600,ADVERTISING 33319,A81000C,00200,0100,G 33319,A81000C,00200,0200,ST. BARNABUS HOSP 33319,A81000C,00200,0400,CARELINC 33319,A81000C,00200,0600,THERAPY 33319,A81000C,00300,0100,G 33319,A81000C,00300,0200,ST. BARNABUS HOSP 33319,A81000C,00300,0400,CARELINC 33319,A81000C,00300,0600,THERAPY 33319,A81000C,00400,0100,G 33319,A81000C,00400,0200,ST. BARNABUS HOSP 33319,A81000C,00400,0400,CARELINC 33319,A81000C,00400,0600,THERAPY 33319,A81000C,00500,0100,B 33319,A81000C,00500,0200,MEGA CARE 33319,A81000C,00500,0400,MEGA CARE 33319,A81000C,00500,0600,MANAGEMENT 33319,B100000,00000,0100,00000(SQUARE FEET) 33319,B100000,00000,0200,00000(SQUARE FEET) 33319,B100000,00000,0300,00000(GROSS SALARIES) 33319,B100000,00000,0400,00000(ACCUM COST) 33319,B100000,00000,0500,00000(SQUARE FEET) 33319,B100000,00000,0600,00000(PATIENT CENSUS) 33319,B100000,00000,0700,00000(SQUARE FEET) 33319,B100000,00000,0800,00000(MEALS SERVED) 33319,B100000,00000,0900,00000(DIRECT NRSG HRS) 33319,B100000,00000,1000,00000(COSTED REQUIS) 33319,B100000,00000,1100,00000(COSTED REQUIS) 33319,B100000,00000,1200,00000(PATIENT CENSUS) 33319,B100000,00000,1300,00000(PATIENT CENSUS) 33319,B100000,00000,1350,00000(PATIENT CENSUS) 33319,B100000,00000,1400,00000(ASSIGNED TIME) 33319,S000000,00100,0200,05/28/1997 33319,S200000,00100,0100,1610 RARITAN ROAD 33319,S200000,00200,0100,SCOTCH PLAINS 33319,S200000,00200,0200,NJ 33319,S200000,00200,0300,07076 33319,S200000,00300,0100,UNION 33319,S200000,00400,0100,ASHBROOK NURSING HOME 33319,S200000,00400,0200,315064 33319,S200000,00400,0300,06/01/1985 33319,S200000,00400,0500,O 33319,S200000,01600,0100,Y 33319,S200000,04300,0100,Y 33326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33326,A000000,00300,0000,00300EMPLOYEE BENEFITS 33326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33326,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33326,A000000,00700,0000,00700HOUSEKEEPING 33326,A000000,00800,0000,00800DIETARY 33326,A000000,00900,0000,00900NURSING ADMINISTRATION 33326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33326,A000000,01100,0000,01100PHARMACY 33326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33326,A000000,01300,0000,01300SOCIAL SERVICE 33326,A000000,01350,0000,01500PATIENT ACTIVITIES 33326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33326,A000000,01600,0000,01600SKILLED NURSING FACILITY 33326,A000000,01800,0000,01800NURSING FACILITY 33326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33326,A000000,02500,0000,02500PHYSICAL THERAPY 33326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33326,A000000,02700,0000,02700SPEECH PATHOLOGY 33326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33326,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33326,A000000,03200,0000,03200SUPPORT SURFACES 33326,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33326,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33326,A000000,05000,0000,05000CORF 33326,A000000,05010,0000,05010CMHC 33326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33326,A000000,06151,0000,06301ADVERTISING 33326,A000000,06152,0000,06302BARBER AND BEAUTY 33326,A81000A,00100,0100,Y 33326,A81000B,00100,0300,HOME OFFICE COSTS 33326,A81000B,00200,0300,MEDICAL SUPPLIES 33326,A81000C,00100,0100,G 33326,A81000C,00100,0400,TNS 33326,A81000C,00100,0600,MANAGEMENT 33326,A81000C,00200,0100,G 33326,A81000C,00200,0400,INTRX 33326,A81000C,00200,0600,MEDICAL SUPPLIES 33326,B100000,00000,0100,00002SQUARE FEE T 33326,B100000,00000,0200,00002NO STATIST ICS 33326,B100000,00000,0300,00002GROSS SALA RY 33326,B100000,00000,0400,00002A ACCUM CO ST 33326,B100000,00000,0500,00002SQUARE FEE T 33326,B100000,00000,0600,00002PATIENT DA YS 33326,B100000,00000,0700,00002SQUARE FEE T 33326,B100000,00000,0800,00002PATIENT DA YS 33326,B100000,00000,0900,00002PATIENT DA YS 33326,B100000,00000,1000,00002NO STATIST ICS 33326,B100000,00000,1100,00002PATIENT DA YS 33326,B100000,00000,1200,00002PATIENT DA YS 33326,B100000,00000,1300,00002PATIENT DA YS 33326,B100000,00000,1350,00002 33326,B100000,00000,1400,00002(ASSIGNED TIME) 33326,E10A180,00301,0100,07/09/1996 33326,E10A180,00501,0100,07/02/1997 33326,E10A180,00501,0300,07/02/1997 33326,E10A180,00502,0100,08/22/1997 33326,E10A180,00502,0300,08/22/1997 33326,S000000,00100,0200,06/04/1997 33326,S200000,00100,0100,777 NORTHFIELD AVENUE 33326,S200000,00200,0100,WEST ORANGE 33326,S200000,00200,0200,NJ 33326,S200000,00200,0300,07052 33326,S200000,00300,0100,ESSEX 33326,S200000,00400,0100,NORTHFIELD MANOR CONV. CENTER 33326,S200000,00400,0200,315066 33326,S200000,00400,0300,01/25/1976 33326,S200000,00400,0500,O 33326,S200000,01600,0100,Y 33331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33331,A000000,00300,0000,00300EMPLOYEE BENEFITS 33331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33331,A000000,00700,0000,00700HOUSEKEEPING 33331,A000000,00800,0000,00800DIETARY 33331,A000000,00900,0000,00900NURSING ADMINISTRATION 33331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33331,A000000,01100,0000,01100PHARMACY 33331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33331,A000000,01300,0000,01300SOCIAL SERVICE 33331,A000000,01350,0000,01500PATIENT ACTIVITIES 33331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33331,A000000,01600,0000,01600SKILLED NURSING FACILITY 33331,A000000,01800,0000,01800NURSING FACILITY 33331,A000000,02100,0000,02100RADIOLOGY 33331,A000000,02300,0000,02300INTRAVENOUS THERAPY 33331,A000000,02500,0000,02500PHYSICAL THERAPY 33331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33331,A000000,02700,0000,02700SPEECH PATHOLOGY 33331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33331,A000000,03001,0000,03010THERAPEUTIC BEDS 33331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33331,A000000,05000,0000,05000CORF 33331,A000000,05010,0000,05010CMHC 33331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33331,A000000,06150,0000,06300NON ALLOWABLE COSTS 33331,A81000A,00100,0100,Y 33331,A81000B,00100,0300,HOME OFFICE COSTS 33331,A81000B,00200,0300,HOME OFFICE COSTS 33331,A81000B,00300,0300,HOME OFFICE COSTS 33331,A81000B,00400,0300,HOME OFFICE COSTS 33331,A81000B,00500,0300,HOME OFFICE COSTS 33331,A81000C,00100,0100,B 33331,A81000C,00100,0400,MULTICARE 33331,B100000,00000,0100,00000(SQUARE FEET) 33331,B100000,00000,0200,00000(SQUARE FEET) 33331,B100000,00000,0300,00000(GROSS SALARIES) 33331,B100000,00000,0400,00000(ACCUM COST) 33331,B100000,00000,0500,00000(SQUARE FEET) 33331,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33331,B100000,00000,0700,00000(SQUARE FEET) 33331,B100000,00000,0800,00000(MEALS SERVED) 33331,B100000,00000,0900,00000(GROSS SALARIES) 33331,B100000,00000,1000,00000(RESIDENT DAYS) 33331,B100000,00000,1100,00000(RESIDENT DAYS) 33331,B100000,00000,1200,00000(TIME SPENT) 33331,B100000,00000,1300,00000(TIME SPENT) 33331,B100000,00000,1350,00000PATIENT ACTIVITIES 33331,B100000,00000,1400,00000(ASSIGNED TIME) 33331,E10A180,00301,0100,03/11/1997 33331,E10A180,00501,0100,08/28/1997 33331,S000000,00100,0200,05/22/1997 33331,S200000,00100,0100,1201 PARKWAY AVENUE 33331,S200000,00200,0100,TRENTON 33331,S200000,00200,0200,NJ 33331,S200000,00200,0300,08628 33331,S200000,00300,0100,MERCER 33331,S200000,00400,0100,EWING NRSG. & REHAB. CENTER 33331,S200000,00400,0200,315075 33331,S200000,00400,0300,05/19/1992 33331,S200000,00400,0500,O 33331,S200000,01600,0100,Y 33331,S200000,01900,0100,501-C CORPORATION 33338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33338,A000000,00300,0000,00300EMPLOYEE BENEFITS 33338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33338,A000000,00700,0000,00700HOUSEKEEPING 33338,A000000,00800,0000,00800DIETARY 33338,A000000,00900,0000,00900NURSING ADMINISTRATION 33338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33338,A000000,01100,0000,01100PHARMACY 33338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33338,A000000,01300,0000,01300SOCIAL SERVICE 33338,A000000,01350,0000,01500ACTIVITIES 33338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33338,A000000,01600,0000,01600SKILLED NURSING FACILITY 33338,A000000,01900,0000,01900OTHER LONG TERM CARE 33338,A000000,02200,0000,02200LABORATORY 33338,A000000,02500,0000,02500PHYSICAL THERAPY 33338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33338,A000000,05000,0000,05000CORF 33338,A000000,05010,0000,05010CMHC 33338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33338,A000000,05300,0000,05300INTEREST EXPENSE 33338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33338,A000000,05901,0000,05901DENTAL 33338,B100000,00000,0100,00001(SQUARE FEET) 33338,B100000,00000,0200,00001(SQUARE FEET) 33338,B100000,00000,0300,00001(GROSS SALARIES) 33338,B100000,00000,0400,00001(ACCUM COST) 33338,B100000,00000,0500,00001(SQUARE FEET) 33338,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 33338,B100000,00000,0700,00001(HOURS OF SERVICE) 33338,B100000,00000,0800,00001(MEALS SERVED) 33338,B100000,00000,0900,00001(DIRECT NRSG HRS) 33338,B100000,00000,1000,00001(COSTED REQUIS) 33338,B100000,00000,1100,00001(COSTED REQUIS) 33338,B100000,00000,1200,00001(TIME SPENT) 33338,B100000,00000,1300,00001(TIME SPENT) 33338,B100000,00000,1350,00001(PATIENT DAYS) 33338,B100000,00000,1400,00001(ASSIGNED TIME) 33338,E10A180,00301,0100,10/26/1996 33338,E10A180,00350,0100,11/11/1996 33338,E10A180,00550,0100,07/08/1997 33338,E10A180,00550,0300,07/08/1997 33338,S000000,00100,0200,06/04/1997 33338,S200000,00100,0100,309 BRIDGEBORO RD 33338,S200000,00200,0100,MOORESTOWN 33338,S200000,00200,0200,NJ 33338,S200000,00200,0300,08057 33338,S200000,00300,0100,BURLINGTON 33338,S200000,00400,0100,THE EVERGREENS 33338,S200000,00400,0200,315077 33338,S200000,00400,0300,01/01/1968 33338,S200000,00400,0500,P 33338,S200000,01600,0100,Y 33338,S200000,02800,0100,Y 33344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33344,A000000,00300,0000,00300EMPLOYEE BENEFITS 33344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33344,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33344,A000000,00700,0000,00700HOUSEKEEPING 33344,A000000,00800,0000,00800DIETARY 33344,A000000,00900,0000,00900NURSING ADMINISTRATION 33344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33344,A000000,01100,0000,01100PHARMACY 33344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33344,A000000,01300,0000,01300SOCIAL SERVICE 33344,A000000,01350,0000,01500PATIENT ACTIVITY 33344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33344,A000000,01600,0000,01600SKILLED NURSING FACILITY 33344,A000000,01800,0000,01800NURSING FACILITY 33344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33344,A000000,03200,0000,03200SUPPORT SURFACES 33344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33344,A000000,05000,0000,05000CORF 33344,A000000,05010,0000,05010CMHC 33344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33344,A000000,06101,0000,06101OUTPATIENT CLINIC 33344,A000000,06201,0000,06201ALZHEIMERS UNIT 33344,A000000,06202,0000,06202OTHER NON-REIMBURSEMENT 33344,B100000,00000,0100,00002(SQUARE FEET) 33344,B100000,00000,0200,00002(SQUARE FEET) 33344,B100000,00000,0300,00002(GROSS SALARIES) 33344,B100000,00000,0400,00002(ACCUM COST) 33344,B100000,00000,0500,00002(SQUARE FEET) 33344,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 33344,B100000,00000,0700,00002(HOURS OF SERVICE) 33344,B100000,00000,0800,00002(MEALS SERVED) 33344,B100000,00000,0900,00002(DIRECT NRSG HRS) 33344,B100000,00000,1000,00002(COSTED REQUIS) 33344,B100000,00000,1100,00002(COSTED REQUIS) 33344,B100000,00000,1200,00002(TIME SPENT) 33344,B100000,00000,1300,00002(TIME SPENT) 33344,B100000,00000,1350,00002PATIENT DAYS 33344,B100000,00000,1400,00002(ASSIGNED TIME) 33344,E10A180,00301,0100,02/26/1997 33344,E10A180,00501,0100,09/21/1997 33344,S000000,00100,0200,04/29/1997 33344,S200000,00100,0100,198 STEVENS AVENUE 33344,S200000,00200,0100,JERSEY CITY 33344,S200000,00200,0200,NJ 33344,S200000,00200,0300,07035 33344,S200000,00300,0100,HUDSON 33344,S200000,00400,0100,JEWISH HOME & REHAB CENTER 33344,S200000,00400,0200,315083 33344,S200000,00400,0300,01/01/1967 33344,S200000,00400,0500,P 33344,S200000,01600,0100,Y 33350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33350,A000000,00300,0000,00300EMPLOYEE BENEFITS 33350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33350,A000000,00700,0000,00700HOUSEKEEPING 33350,A000000,00800,0000,00800DIETARY 33350,A000000,00900,0000,00900NURSING ADMINISTRATION 33350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33350,A000000,01100,0000,01100PHARMACY 33350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33350,A000000,01300,0000,01300SOCIAL SERVICE 33350,A000000,01350,0000,01500RECREATION 33350,A000000,01351,0000,01501RECREATION 33350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33350,A000000,01600,0000,01600SKILLED NURSING FACILITY 33350,A000000,01900,0000,01900OTHER LONG TERM CARE 33350,A000000,02200,0000,02200LABORATORY 33350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33350,A000000,02500,0000,02500PHYSICAL THERAPY 33350,A000000,02700,0000,02700SPEECH PATHOLOGY 33350,A000000,02800,0000,02800ELECTROCARDIOLOGY 33350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33350,A000000,03200,0000,03200SUPPORT SURFACES 33350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33350,A000000,05000,0000,05000CORF 33350,A000000,05010,0000,05010CMHC 33350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33350,B100000,00000,0100,00000(SQUARE FEET) 33350,B100000,00000,0200,00000(SQUARE FEET) 33350,B100000,00000,0300,00000(GROSS SALARIES) 33350,B100000,00000,0400,00000(ACCUM COST) 33350,B100000,00000,0500,00000(SQUARE FEET) 33350,B100000,00000,0600,00000(ACTUAL COST) 33350,B100000,00000,0700,00000SQUARE FEET 33350,B100000,00000,0800,00000(MEALS SERVED) 33350,B100000,00000,0900,00000(DIRECT NRSG HRS) 33350,B100000,00000,1000,00000(COSTED REQUIS) 33350,B100000,00000,1100,00000(COSTED REQUIS) 33350,B100000,00000,1200,00000CENSUS 33350,B100000,00000,1300,00000CENSUS 33350,B100000,00000,1350,00000CENSUS 33350,B100000,00000,1351,00000TIME SPENT 33350,B100000,00000,1400,00000(ASSIGNED TIME) 33350,E10A180,00301,0100,07/31/1996 33350,E10A180,00301,0300,06/01/1996 33350,E10A180,00501,0100,06/10/1997 33350,E10A180,00550,0300,06/10/1997 33350,S000000,00100,0200,05/05/1997 33350,S200000,00100,0100,360 CHESTNUT STREET 33350,S200000,00200,0100,PASSAIC 33350,S200000,00200,0200,NJ 33350,S200000,00200,0300,07055 33350,S200000,00300,0100,PASSAIC 33350,S200000,00400,0100,CHESTNUT HILL CONVALESCENT CTR. 33350,S200000,00400,0200,315085 33350,S200000,00400,0300,04/01/1968 33350,S200000,00400,0500,O 33350,S200000,01500,0100,Y 33357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33357,A000000,00300,0000,00300EMPLOYEE BENEFITS 33357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33357,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33357,A000000,00700,0000,00700HOUSEKEEPING 33357,A000000,00800,0000,00800DIETARY 33357,A000000,00900,0000,00900NURSING ADMINISTRATION 33357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33357,A000000,01100,0000,01100PHARMACY 33357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33357,A000000,01300,0000,01300SOCIAL SERVICE 33357,A000000,01350,0000,01500RECREATIONAL ACTIVITY 33357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33357,A000000,01600,0000,01600SKILLED NURSING FACILITY 33357,A000000,02500,0000,02500PHYSICAL THERAPY 33357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33357,A000000,02700,0000,02700SPEECH PATHOLOGY 33357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33357,A000000,03200,0000,03200SUPPORT SURFACES 33357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33357,A000000,05000,0000,05000CORF 33357,A000000,05010,0000,05010CMHC 33357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33357,A000000,05300,0000,05300INTEREST EXPENSE 33357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33357,A000000,05901,0000,05901ADVERTISING EXP 33357,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 33357,B100000,00000,0100,00000(SQUARE FEET) 33357,B100000,00000,0200,00000(SQUARE FEET) 33357,B100000,00000,0300,00000(GROSS SALARIES) 33357,B100000,00000,0400,00000(ACCUM COST) 33357,B100000,00000,0500,00000(SQUARE FEET) 33357,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33357,B100000,00000,0700,00000(HOURS OF SERVICE) 33357,B100000,00000,0800,00000(MEALS SERVED) 33357,B100000,00000,0900,00000(DIRECT NRSG HRS) 33357,B100000,00000,1000,00000(COSTED REQUIS) 33357,B100000,00000,1100,00000(COSTED REQUIS) 33357,B100000,00000,1200,00000(TIME SPENT) 33357,B100000,00000,1300,00000(TIME SPENT) 33357,B100000,00000,1350,00000(PATIENT DAYS) 33357,B100000,00000,1400,00000(ASSIGNED TIME) 33357,E10A180,00301,0100,07/26/1996 33357,E10A180,00302,0100,02/20/1997 33357,E10A180,00501,0100,07/01/1997 33357,E10A180,00550,0300,07/01/1997 33357,S000000,00100,0200,06/05/1997 33357,S200000,00100,0100,400 STATE HIGHWAY 36 33357,S200000,00200,0100,NAVESINK 33357,S200000,00200,0200,NJ 33357,S200000,00200,0300,07752 33357,S200000,00300,0100,MONMOUTH 33357,S200000,00400,0100,KING JAMES OF MIDDLETOWN 33357,S200000,00400,0200,315087 33357,S200000,00400,0300,06/11/1968 33357,S200000,00400,0500,O 33357,S200000,01500,0100,Y 33363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33363,A000000,00300,0000,00300EMPLOYEE BENEFITS 33363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33363,A000000,00700,0000,00700HOUSEKEEPING 33363,A000000,00800,0000,00800DIETARY 33363,A000000,00900,0000,00900NURSING ADMINISTRATION 33363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33363,A000000,01100,0000,01100PHARMACY 33363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33363,A000000,01300,0000,01300SOCIAL SERVICE 33363,A000000,01350,0000,01500OTHER GENERAL SERVICES 33363,A000000,01351,0000,01501PATIENT ACTIVITIES 33363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33363,A000000,01600,0000,01600SKILLED NURSING FACILITY 33363,A000000,02500,0000,02500PHYSICAL THERAPY 33363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33363,A000000,02700,0000,02700SPEECH PATHOLOGY 33363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33363,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33363,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33363,A000000,05000,0000,05000CORF 33363,A000000,05010,0000,05010CMHC 33363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33363,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33363,A000000,06150,0000,06300RESIDENTIAL COST 33363,A81000A,00100,0100,Y 33363,A81000B,00100,0300,OFFICE SECRETARY 33363,A81000B,00200,0300,EXEC ADMINISTRATOR 33363,A81000B,00300,0300,EXECUTIVE MGT.-PRESIDENT 33363,A81000B,00400,0300,INTEREST STOCKHOLDERS 33363,A81000C,00100,0100,A 33363,A81000C,00100,0400,OFFICE SECRETARY 33363,A81000C,00200,0100,A 33363,A81000C,00200,0400,EXECUTIVE ADMINISTRATOR 33363,A81000C,00300,0100,A 33363,A81000C,00300,0400,PRESIDENT 33363,B100000,00000,0100,00000SQUARE FEE T 33363,B100000,00000,0200,00000NO STATIST ICS 33363,B100000,00000,0300,00000GROSS SALA RIES 33363,B100000,00000,0400,00000ACCUMULATE D COST 33363,B100000,00000,0500,00000SQUARE FEE T 33363,B100000,00000,0600,00000POUNDS OF LAUNDRY 33363,B100000,00000,0700,00000SQ.FT. EXC LUD. KITCH 33363,B100000,00000,0800,00000MEALS SERV ED 33363,B100000,00000,0900,00000NO STATIST ICS 33363,B100000,00000,1000,00000PATIENT DA YS 33363,B100000,00000,1100,00000PATIENT DA YS 33363,B100000,00000,1200,00000PATIENT DA YS 33363,B100000,00000,1300,00000PATIENT DA YS 33363,B100000,00000,1350,00000 33363,B100000,00000,1351,00000 33363,B100000,00000,1400,00000PATIENT DA YS 33363,E10A180,00501,0100,01/20/1998 33363,E10A180,00550,0300,01/20/1998 33363,S000000,00100,0200,12/03/1997 33363,S200000,00100,0100,105 BIRCHWOOD AVENUE 33363,S200000,00200,0100,CRANFORD 33363,S200000,00200,0200,NJ 33363,S200000,00200,0300,07016 33363,S200000,00300,0100,UNION 33363,S200000,00400,0100,CRANDFORD HEALTH ECC 33363,S200000,00400,0200,315091 33363,S200000,00400,0300,09/01/1967 33363,S200000,00400,0500,O 33363,S200000,01500,0100,Y 33363,S200000,01900,0100,501-C CORPORATION 33381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33381,A000000,00300,0000,00300EMPLOYEE BENEFITS 33381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33381,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33381,A000000,00700,0000,00700HOUSEKEEPING 33381,A000000,00800,0000,00800DIETARY 33381,A000000,00900,0000,00900NURSING ADMINISTRATION 33381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33381,A000000,01100,0000,01100PHARMACY 33381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33381,A000000,01300,0000,01300SOCIAL SERVICE 33381,A000000,01350,0000,01500OTHER GENERAL SERVICES 33381,A000000,01351,0000,01501PATIENT ACTIVITIES 33381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33381,A000000,01600,0000,01600SKILLED NURSING FACILITY 33381,A000000,01800,0000,01800NURSING FACILITY 33381,A000000,02500,0000,02500PHYSICAL THERAPY 33381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33381,A000000,02700,0000,02700SPEECH PATHOLOGY 33381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33381,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33381,A000000,03200,0000,03200SUPPORT SURFACES 33381,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33381,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33381,A000000,05000,0000,05000CORF 33381,A000000,05010,0000,05010CMHC 33381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33381,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33381,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33381,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33381,A81000A,00100,0100,Y 33381,A81000B,00100,0300,BENEFITS TRANSFER 33381,A81000B,00200,0300,INTEREST & DEPRE. TRANSFR 33381,A81000B,00300,0300,ADMIN/MGT. SAL & ADM SUP 33381,A81000B,00400,0300,PT SALARIES 33381,A81000B,00500,0300,OT SALARIES 33381,A81000B,00600,0300,ST SALARIES 33381,A81000B,00700,0300,MAINTENANCE SERVICES 33381,A81000C,00100,0100,B 33381,B100000,00000,0100,00000SQUARE FEE T 33381,B100000,00000,0200,00000NO STATIST ICS 33381,B100000,00000,0300,00000GROSS SALA RIES 33381,B100000,00000,0400,00000A ACCUM CO ST 33381,B100000,00000,0500,00000SQUARE FEE T 33381,B100000,00000,0600,00000PATIENT DA YS 33381,B100000,00000,0700,00000SQ.FT. EXC LUD KITCHE 33381,B100000,00000,0800,00000PATIENT DA YS 33381,B100000,00000,0900,00000NURSING SA LARIES 33381,B100000,00000,1000,00000COST OF RE QUISITIONS 33381,B100000,00000,1100,00000PATIENT DA YS 33381,B100000,00000,1200,00000PATIENT DA YS 33381,B100000,00000,1300,00000PATIENT DA YS 33381,B100000,00000,1350,00000 33381,B100000,00000,1351,00000 33381,B100000,00000,1400,00000(ASSIGNED TIME) 33381,E10A180,00301,0100,02/28/1997 33381,E10A180,00501,0100,07/09/1997 33381,E10A180,00501,0300,07/09/1997 33381,S000000,00100,0200,06/03/1997 33381,S200000,00100,0100,1340 PARK AVENUE 33381,S200000,00200,0100,PLAINFIELD 33381,S200000,00200,0200,NJ 33381,S200000,00200,0300,07060 33381,S200000,00300,0100,UNION 33381,S200000,00400,0100,HARTWYCK AT PLAINFIELD 33381,S200000,00400,0200,315101 33381,S200000,00400,0300,01/01/1973 33381,S200000,00400,0500,O 33381,S200000,01600,0100,Y 33386,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33386,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33386,A000000,00300,0000,00300EMPLOYEE BENEFITS 33386,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33386,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33386,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33386,A000000,00700,0000,00700HOUSEKEEPING 33386,A000000,00800,0000,00800DIETARY 33386,A000000,00900,0000,00900NURSING ADMINISTRATION 33386,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33386,A000000,01100,0000,01100PHARMACY 33386,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33386,A000000,01300,0000,01300SOCIAL SERVICE 33386,A000000,01350,0000,01500PATIENT ACTIVITIES 33386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33386,A000000,01600,0000,01600SKILLED NURSING FACILITY 33386,A000000,02500,0000,02500PHYSICAL THERAPY 33386,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33386,A000000,03200,0000,03200SUPPORT SURFACES 33386,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33386,A000000,05000,0000,05000CORF 33386,A000000,05010,0000,05010CMHC 33386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33386,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33386,B100000,00000,0100,00000(SQUARE FEET) 33386,B100000,00000,0200,00000(SQUARE FEET) 33386,B100000,00000,0300,00000(GROSS SALARIES) 33386,B100000,00000,0400,00000(ACCUM COST) 33386,B100000,00000,0500,00000(SQUARE FEET) 33386,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33386,B100000,00000,0700,00000(HOURS OF SERVICE) 33386,B100000,00000,0800,00000(MEALS SERVED) 33386,B100000,00000,0900,00000(DIRECT NRSG HRS) 33386,B100000,00000,1000,00000(COSTED REQUIS) 33386,B100000,00000,1100,00000(COSTED REQUIS) 33386,B100000,00000,1200,00000(TIME SPENT) 33386,B100000,00000,1300,00000(TIME SPENT) 33386,B100000,00000,1350,00000(PATIENT CENSUS) 33386,B100000,00000,1400,00000(ASSIGNED TIME) 33386,E10A180,00301,0100,08/13/1996 33386,E10A180,00550,0100,07/11/1997 33386,S000000,00100,0200,06/03/1997 33386,S200000,00100,0100,296 HAMBURG TURNPIKE 33386,S200000,00200,0100,WAYNE 33386,S200000,00200,0200,NJ 33386,S200000,00200,0300,07470 33386,S200000,00300,0100,PASSAIC 33386,S200000,00400,0100,REGENCY GARDENS NURSING HOME 33386,S200000,00400,0200,315103 33386,S200000,00400,0300,07/01/1969 33386,S200000,00400,0500,O 33386,S200000,01500,0100,Y 33386,S200000,04300,0100,Y 33395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33395,A000000,00300,0000,00300EMPLOYEE BENEFITS 33395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33395,A000000,00700,0000,00700HOUSEKEEPING 33395,A000000,00800,0000,00800DIETARY 33395,A000000,00900,0000,00900NURSING ADMINISTRATION 33395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33395,A000000,01100,0000,01100PHARMACY 33395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33395,A000000,01300,0000,01300SOCIAL SERVICE 33395,A000000,01350,0000,01500PATIENT ACTIVITIES 33395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33395,A000000,01600,0000,01600SKILLED NURSING FACILITY 33395,A000000,01800,0000,01800NURSING FACILITY 33395,A000000,02300,0000,02300INTRAVENOUS THERAPY 33395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33395,A000000,02500,0000,02500PHYSICAL THERAPY 33395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33395,A000000,02700,0000,02700SPEECH PATHOLOGY 33395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33395,A000000,03200,0000,03200SUPPORT SURFACES 33395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33395,A000000,05000,0000,05000CORF 33395,A000000,05010,0000,05010CMHC 33395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33395,A81000A,00100,0100,Y 33395,A81000B,00100,0300,HELP WANTED ADS 33395,A81000B,00200,0300,THERAPY SERVICES 33395,A81000B,00300,0300,THERAPY SERVICES 33395,A81000B,00400,0300,THERAPY SERVICES 33395,A81000B,00500,0300,MANAGEMENT SERVICES 33395,A81000C,00100,0100,G 33395,A81000C,00100,0200,MEGA CARE 33395,A81000C,00100,0400,HUMAN CONCEPTS 33395,A81000C,00100,0600,ADVERTISING 33395,A81000C,00200,0100,G 33395,A81000C,00200,0200,ST. BARN. HOSP 33395,A81000C,00200,0400,CARELINC 33395,A81000C,00200,0600,THERAPY 33395,A81000C,00300,0100,G 33395,A81000C,00300,0200,ST. BARN HOSP 33395,A81000C,00300,0400,CARELINC 33395,A81000C,00300,0600,THERAPY 33395,A81000C,00400,0100,G 33395,A81000C,00400,0200,ST. BARN. HOSP 33395,A81000C,00400,0400,CARELINC 33395,A81000C,00400,0600,THERAPY 33395,A81000C,00500,0100,G 33395,A81000C,00500,0200,MEGA CARE 33395,A81000C,00500,0400,MEGA CARE 33395,A81000C,00500,0600,MANAGEMENT SERV 33395,B100000,00000,0100,00000(SQUARE FEET) 33395,B100000,00000,0200,00000(SQUARE FEET) 33395,B100000,00000,0300,00000(GROSS SALARIES) 33395,B100000,00000,0400,00000(ACCUM COST) 33395,B100000,00000,0500,00000(SQUARE FEET) 33395,B100000,00000,0600,00000(PATIENT CENSUS) 33395,B100000,00000,0700,00000(SQUARE FEET) 33395,B100000,00000,0800,00000(MEALS SERVED) 33395,B100000,00000,0900,00000(DIRECT NRSG HRS) 33395,B100000,00000,1000,00000(COSTED REQUIS) 33395,B100000,00000,1100,00000(COSTED REQUIS) 33395,B100000,00000,1200,00000(PATIENT CENSUS) 33395,B100000,00000,1300,00000(PATIENT CENSUS) 33395,B100000,00000,1350,00000(PATIENT CENSUS) 33395,B100000,00000,1400,00000(ASSIGNED TIME) 33395,E10A180,00501,0100,08/27/1997 33395,E10A180,00502,0100,06/01/1997 33395,E10A180,00550,0300,06/01/1997 33395,S000000,00100,0200,05/30/1997 33395,S200000,00100,0100,234 CHESTNUT STREET 33395,S200000,00200,0100,UNION 33395,S200000,00200,0200,NJ 33395,S200000,00200,0300,07083 33395,S200000,00300,0100,UNION 33395,S200000,00400,0100,CORNELL HALL CONVALESCENT CENTER 33395,S200000,00400,0200,315104 33395,S200000,00400,0300,06/28/1969 33395,S200000,00400,0500,O 33395,S200000,01600,0100,Y 33395,S200000,04300,0100,Y 33403,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33403,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33403,A000000,00300,0000,00300EMPLOYEE BENEFITS 33403,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33403,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33403,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33403,A000000,00700,0000,00700HOUSEKEEPING 33403,A000000,00800,0000,00800DIETARY 33403,A000000,00900,0000,00900NURSING ADMINISTRATION 33403,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33403,A000000,01100,0000,01100PHARMACY 33403,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33403,A000000,01300,0000,01300SOCIAL SERVICE 33403,A000000,01350,0000,01500RECREATION 33403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33403,A000000,01600,0000,01600SKILLED NURSING FACILITY 33403,A000000,01800,0000,01800NURSING FACILITY 33403,A000000,02500,0000,02500PHYSICAL THERAPY 33403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33403,A000000,02700,0000,02700SPEECH PATHOLOGY 33403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33403,A000000,03200,0000,03200SUPPORT SURFACES 33403,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33403,A000000,05000,0000,05000CORF 33403,A000000,05010,0000,05010CMHC 33403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33403,B100000,00000,0100,00040(SQUARE FEET) 33403,B100000,00000,0200,00040(SQUARE FEET) 33403,B100000,00000,0300,00040(GROSS SALARIES) 33403,B100000,00000,0400,00040(ACCUM COST) 33403,B100000,00000,0500,00040(SQUARE FEET) 33403,B100000,00000,0600,00040CENSUS 33403,B100000,00000,0700,00040SQUARE FEET 33403,B100000,00000,0800,00040(MEALS SERVED) 33403,B100000,00000,0900,00040(DIRECT NRSG HRS) 33403,B100000,00000,1000,00040CENSUS 33403,B100000,00000,1100,00040(COSTED REQUIS) 33403,B100000,00000,1200,00040(TIME SPENT) 33403,B100000,00000,1300,00040CENSUS 33403,B100000,00000,1350,00040CENSUS 33403,B100000,00000,1400,00040(ASSIGNED TIME) 33403,E10A180,00501,0100,07/07/1997 33403,E10A180,00501,0300,07/07/1997 33403,S000000,00100,0200,05/30/1997 33403,S200000,00100,0100,1048 GROVE STREET 33403,S200000,00200,0100,ELIZABETH 33403,S200000,00200,0200,NJ 33403,S200000,00200,0300,07202 33403,S200000,00300,0100,UNION 33403,S200000,00400,0100,ELIZABETH NURSING HOME 33403,S200000,00400,0200,315106 33403,S200000,00400,0300,01/01/1969 33403,S200000,00400,0500,O 33403,S200000,01600,0100,Y 33403,S200000,04300,0100,Y 33405,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33405,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33405,A000000,00300,0000,00300EMPLOYEE BENEFITS 33405,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33405,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33405,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33405,A000000,00700,0000,00700HOUSEKEEPING 33405,A000000,00800,0000,00800DIETARY 33405,A000000,00900,0000,00900NURSING ADMINISTRATION 33405,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33405,A000000,01100,0000,01100PHARMACY 33405,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33405,A000000,01300,0000,01300SOCIAL SERVICE 33405,A000000,01350,0000,01500PATIENT ACTIVITIES 33405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33405,A000000,01600,0000,01600SKILLED NURSING FACILITY 33405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33405,A000000,02500,0000,02500PHYSICAL THERAPY 33405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33405,A000000,02700,0000,02700SPEECH PATHOLOGY 33405,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33405,A000000,03200,0000,03200SUPPORT SURFACES 33405,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33405,A000000,05000,0000,05000CORF 33405,A000000,05010,0000,05010CMHC 33405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33405,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33405,B100000,00000,0100,00000(SQUARE FEET) 33405,B100000,00000,0200,00000(SQUARE FEET) 33405,B100000,00000,0300,00000(GROSS SALARIES) 33405,B100000,00000,0400,00000(ACCUM COST) 33405,B100000,00000,0500,00000(SQUARE FEET) 33405,B100000,00000,0600,00000(PATIENT DAYS) 33405,B100000,00000,0700,00000(SQUARE FEET) 33405,B100000,00000,0800,00000(MEALS SERVED) 33405,B100000,00000,0900,00000(DIRECT NRSG HRS) 33405,B100000,00000,1000,00000(COSTED REQUIS) 33405,B100000,00000,1100,00000(COSTED REQUIS) 33405,B100000,00000,1200,00000(TIME SPENT) 33405,B100000,00000,1300,00000(PATIENT DAYS) 33405,B100000,00000,1350,00000(PATIENT DAYS) 33405,B100000,00000,1400,00000(ASSIGNED TIME) 33405,E10A180,00501,0100,06/23/1997 33405,E10A180,00501,0300,06/23/1997 33405,S000000,00100,0200,05/02/1997 33405,S200000,00100,0100,35 QUARRY STREET 33405,S200000,00200,0100,PRINCETON 33405,S200000,00200,0200,NJ 33405,S200000,00200,0300,08540 33405,S200000,00300,0100,MERCER 33405,S200000,00400,0100,PRINCETON NURSING HOME 33405,S200000,00400,0200,315108 33405,S200000,00400,0300,01/01/1967 33405,S200000,00400,0500,O 33405,S200000,01500,0100,Y 33405,S200000,02200,0100,Y 33405,S200000,04300,0100,Y 33413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33413,A000000,00300,0000,00300EMPLOYEE BENEFITS 33413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33413,A000000,00700,0000,00700HOUSEKEEPING 33413,A000000,00800,0000,00800DIETARY 33413,A000000,00900,0000,00900NURSING ADMINISTRATION 33413,A000000,00901,0000,00901CASE MANAGER 33413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33413,A000000,01100,0000,01100PHARMACY 33413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33413,A000000,01300,0000,01300SOCIAL SERVICE 33413,A000000,01350,0000,01500RECREATION 33413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33413,A000000,01600,0000,01600SKILLED NURSING FACILITY 33413,A000000,01800,0000,01800NURSING FACILITY 33413,A000000,02100,0000,02100RADIOLOGY 33413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33413,A000000,02500,0000,02500PHYSICAL THERAPY 33413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33413,A000000,02700,0000,02700SPEECH PATHOLOGY 33413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33413,A000000,03200,0000,03200SUPPORT SURFACES 33413,A000000,03550,0000,03550FQHC 33413,A000000,05000,0000,05000CORF 33413,A000000,05010,0000,05010CMHC 33413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33413,A81000A,00100,0100,Y 33413,A81000B,00100,0300,RENT VS. INT/DEPR 33413,A81000B,00200,0300,DIETARY CONSULTANT 33413,A81000C,00100,0100,A 33413,A81000C,00100,0200,R.F. GROSSO SR. 33413,A81000C,00100,0400,R.F. GROSSO SR 33413,A81000C,00100,0600,REALTY 33413,A81000C,00200,0100,D 33413,A81000C,00200,0200,MRS. GROSSO SR 33413,A81000C,00200,0600,FOOD SERVICE 33413,B100000,00000,0100,00000(SQUARE FEET) 33413,B100000,00000,0200,00000(SQUARE FEET) 33413,B100000,00000,0300,00000(GROSS SALARIES) 33413,B100000,00000,0400,00000(ACCUM COST) 33413,B100000,00000,0500,00000(SQUARE FEET) 33413,B100000,00000,0600,00000(PATIENT DAYS) 33413,B100000,00000,0700,00000(HOURS OF SERVICE 33413,B100000,00000,0800,00000(MEALS SERVED) 33413,B100000,00000,0900,00000(DIRECT NRSG HRS) 33413,B100000,00000,0901,00000(SUBACUTE DAYS) 33413,B100000,00000,1000,00000(COSTED REQUIS) 33413,B100000,00000,1100,00000(COSTED REQUIS) 33413,B100000,00000,1200,00000(PATIENT DAYS) 33413,B100000,00000,1300,00000(PATIENT DAYS) 33413,B100000,00000,1350,00000(PATIENT DAYS) 33413,B100000,00000,1400,00000(ASSIGNED TIME) 33413,E10A180,00301,0100,06/04/1997 33413,E10A180,00302,0100,01/08/1997 33413,E10A180,00303,0100,02/25/1998 33413,E10A180,00501,0300,02/03/1998 33413,E10A180,00550,0100,02/03/1998 33413,E10A180,00550,0300,02/17/1998 33413,E10A180,00551,0100,02/17/1998 33413,S000000,00100,0200,12/31/1919 33413,S200000,00100,0100,130 TERHUNE DRIVE 33413,S200000,00200,0100,WAYNE 33413,S200000,00200,0200,NJ 33413,S200000,00200,0300,07470 33413,S200000,00300,0100,PASSAIC 33413,S200000,00400,0100,LAKEVIEW SUBACUTE CARE CENTER 33413,S200000,00400,0200,315110 33413,S200000,00400,0300,09/23/1969 33413,S200000,00400,0500,O 33413,S200000,01600,0100,Y 33416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33416,A000000,00300,0000,00300EMPLOYEE BENEFITS 33416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33416,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33416,A000000,00700,0000,00700HOUSEKEEPING 33416,A000000,00800,0000,00800DIETARY 33416,A000000,00900,0000,00900NURSING ADMINISTRATION 33416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33416,A000000,01100,0000,01100PHARMACY 33416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33416,A000000,01300,0000,01300SOCIAL SERVICE 33416,A000000,01350,0000,01500ACTIVITIES 33416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33416,A000000,01600,0000,01600SKILLED NURSING FACILITY 33416,A000000,01800,0000,01800NURSING FACILITY 33416,A000000,02500,0000,02500PHYSICAL THERAPY 33416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33416,A000000,02700,0000,02700SPEECH PATHOLOGY 33416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33416,A000000,05000,0000,05000CORF 33416,A000000,05010,0000,05010CMHC 33416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33416,A81000A,00100,0100,Y 33416,A81000B,00100,0300,HOME OFFICE CAPITAL 33416,A81000B,00200,0300,HOME OFFICE ADMIN AND GENERAL 33416,A81000B,00300,0300,FOOD 33416,A81000B,00400,0300,CONSULT - DIETICIAN 33416,A81000C,00100,0100,B 33416,A81000C,00100,0200,HEALTHCARE PROP 33416,A81000C,00100,0400,L.STEIN 33416,A81000C,00100,0600,NRSG HOME OTHER 33416,A81000C,00200,0100,B 33416,A81000C,00200,0400,J.STEIN 33416,A81000C,00300,0100,B 33416,A81000C,00300,0400,S.STEIN 33416,A81000C,00400,0100,B 33416,A81000C,00400,0400,R.DAWE 33416,A81000C,00500,0100,B 33416,A81000C,00500,0400,P.STEIN 33416,A81000C,00600,0100,B 33416,A81000C,00600,0200,OMNI FOOD SERVICE 33416,A81000C,00600,0400,L.STEIN 33416,A81000C,00600,0600,FOOD DISTRIBUTOR 33416,A81000C,00700,0100,B 33416,A81000C,00700,0400,J.STEIN 33416,A81000C,00800,0100,B 33416,A81000C,00800,0400,R.DAWE 33416,A81000C,00900,0100,B 33416,A81000C,00900,0400,P.STEIN 33416,B100000,00000,0100,00000(SQUARE FEET) 33416,B100000,00000,0200,00000(SQUARE FEET) 33416,B100000,00000,0300,00000(GROSS SALARIES) 33416,B100000,00000,0400,00000(ACCUM COST) 33416,B100000,00000,0500,00000(SQUARE FEET) 33416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33416,B100000,00000,0700,00000(SQUARE FEET) 33416,B100000,00000,0800,00000(MEALS SERVED) 33416,B100000,00000,0900,00000(NURSING HOURS) 33416,B100000,00000,1000,00000(COSTED REQUIS) 33416,B100000,00000,1100,00000(PATIENT DAYS) 33416,B100000,00000,1200,00000(TIME SPENT) 33416,B100000,00000,1300,00000(TIME SPENT) 33416,B100000,00000,1350,00000(PATIENT DAYS) 33416,B100000,00000,1400,00000(ASSIGNED TIME) 33416,E10A180,00302,0100,07/29/1996 33416,S000000,00100,0200,06/02/1997 33416,S200000,00100,0100,KING JAMES OF MERCER COUNTY 33416,S200000,00100,0300,1501 STATE HWY 33 33416,S200000,00200,0100,TRENTON 33416,S200000,00200,0200,NJ 33416,S200000,00200,0300,08690 33416,S200000,00300,0100,MERCER 33416,S200000,00400,0100,KING JAMES OF MERCER COUNTY 33416,S200000,00400,0200,315111 33416,S200000,00400,0300,11/01/1988 33416,S200000,00400,0500,O 33416,S200000,01600,0100,Y 33416,S200000,02200,0100,Y 33416,S200000,02900,0100,Y 33416,S200000,03000,0100,Y 33422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33422,A000000,00300,0000,00300EMPLOYEE BENEFITS 33422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33422,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33422,A000000,00700,0000,00700HOUSEKEEPING 33422,A000000,00800,0000,00800DIETARY 33422,A000000,00900,0000,00900NURSING ADMINISTRATION 33422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33422,A000000,01100,0000,01100PHARMACY 33422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33422,A000000,01300,0000,01300SOCIAL SERVICE 33422,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 33422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33422,A000000,01600,0000,01600SKILLED NURSING FACILITY 33422,A000000,01800,0000,01800NURSING FACILITY 33422,A000000,02500,0000,02500PHYSICAL THERAPY 33422,A000000,02700,0000,02700SPEECH PATHOLOGY 33422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33422,A000000,03200,0000,03200SUPPORT SURFACES 33422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33422,A000000,05000,0000,05000CORF 33422,A000000,05010,0000,05010CMHC 33422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33422,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33422,B100000,00000,0100,00000(SQUARE FEET) 33422,B100000,00000,0200,00000(SQUARE FEET) 33422,B100000,00000,0300,00000(GROSS SALARIES) 33422,B100000,00000,0400,00000(ACCUM COST) 33422,B100000,00000,0500,00000(SQUARE FEET) 33422,B100000,00000,0600,00000(PATIENT CENSUS) 33422,B100000,00000,0700,00000(SQUARE FEET) 33422,B100000,00000,0800,00000(MEALS SERVED) 33422,B100000,00000,0900,00000(DIRECT NRSG HRS) 33422,B100000,00000,1000,00000(COSTED REQUIS) 33422,B100000,00000,1100,00000(COSTED REQUIS) 33422,B100000,00000,1200,00000(PATIENT CENSUS) 33422,B100000,00000,1300,00000(TIME SPENT) 33422,B100000,00000,1350,00000(PATIENT CENSUS) 33422,B100000,00000,1400,00000(ASSIGNED TIME) 33422,E10A180,00501,0100,11/19/1997 33422,E10A180,00550,0300,11/19/1997 33422,S000000,00100,0200,06/02/1997 33422,S200000,00100,0100,622 SOUTH LAUREL AVENUE 33422,S200000,00200,0100,HAZLET 33422,S200000,00200,0200,NJ 33422,S200000,00200,0300,07730 33422,S200000,00300,0100,MONMOUTH 33422,S200000,00400,0100,ARNOLD WALTER NURSING HOME 33422,S200000,00400,0200,315119 33422,S200000,00400,0300,09/19/1970 33422,S200000,00400,0500,O 33422,S200000,01600,0100,Y 33422,S200000,01900,0100,501-C CORPORATION 33422,S200000,04300,0100,Y 33426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33426,A000000,00300,0000,00300EMPLOYEE BENEFITS 33426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33426,A000000,00700,0000,00700HOUSEKEEPING 33426,A000000,00800,0000,00800DIETARY 33426,A000000,00900,0000,00900NURSING ADMINISTRATION 33426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33426,A000000,01100,0000,01100PHARMACY 33426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33426,A000000,01300,0000,01300SOCIAL SERVICE 33426,A000000,01350,0000,01500ACTIVITIES 33426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33426,A000000,01600,0000,01600SKILLED NURSING FACILITY 33426,A000000,01800,0000,01800NURSING FACILITY 33426,A000000,02300,0000,02300INTRAVENOUS THERAPY 33426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33426,A000000,02500,0000,02500PHYSICAL THERAPY 33426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33426,A000000,02700,0000,02700SPEECH PATHOLOGY 33426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33426,A000000,05000,0000,05000CORF 33426,A000000,05010,0000,05010CMHC 33426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33426,B100000,00000,0100,00000(SQUARE FEET) 33426,B100000,00000,0200,00000(SQUARE FEET) 33426,B100000,00000,0300,00000(GROSS SALARIES) 33426,B100000,00000,0400,00000(ACCUM COST) 33426,B100000,00000,0500,00000(SQUARE FEET) 33426,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33426,B100000,00000,0700,00000(HOURS OF SERVICE) 33426,B100000,00000,0800,00000(MEALS SERVED) 33426,B100000,00000,0900,00000(DIRECT NRSG HRS) 33426,B100000,00000,1000,00000(COSTED REQUIS) 33426,B100000,00000,1100,00000(COSTED REQUIS) 33426,B100000,00000,1200,00000(TIME SPENT) 33426,B100000,00000,1300,00000(TIME SPENT) 33426,B100000,00000,1350,00000TIME SPENT 33426,B100000,00000,1400,00000(ASSIGNED TIME) 33426,E10A180,00301,0100,02/20/1997 33426,E10A180,00501,0100,07/09/1997 33426,E10A180,00550,0100,07/09/1997 33426,S000000,00100,0200,06/02/1997 33426,S200000,00100,0100,415 SOUTHERN BLVD. 33426,S200000,00200,0100,CHATHAM 33426,S200000,00200,0200,NJ 33426,S200000,00200,0300,07928 33426,S200000,00300,0100,MORRIS 33426,S200000,00400,0100,KING JAMES CARE CENTER 33426,S200000,00400,0200,315120 33426,S200000,00400,0300,08/04/1970 33426,S200000,00400,0500,O 33426,S200000,01600,0100,Y 33426,S200000,02900,0100,Y 33426,S200000,03100,0100,Y 33433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33433,A000000,00300,0000,00300EMPLOYEE BENEFITS 33433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33433,A000000,00700,0000,00700HOUSEKEEPING 33433,A000000,00800,0000,00800DIETARY 33433,A000000,00900,0000,00900NURSING ADMINISTRATION 33433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33433,A000000,01100,0000,01100PHARMACY 33433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33433,A000000,01300,0000,01300SOCIAL SERVICE 33433,A000000,01350,0000,01500PATIENT ACTIVITIES 33433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33433,A000000,01600,0000,01600SKILLED NURSING FACILITY 33433,A000000,01800,0000,01800NURSING FACILITY 33433,A000000,02100,0000,02100RADIOLOGY 33433,A000000,02200,0000,02200LABORATORY 33433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33433,A000000,02500,0000,02500PHYSICAL THERAPY 33433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33433,A000000,02800,0000,02800ELECTROCARDIOLOGY 33433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33433,A000000,03200,0000,03200SUPPORT SURFACES 33433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33433,A000000,05000,0000,05000CORF 33433,A000000,05010,0000,05010CMHC 33433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33433,B100000,00000,0100,00000(SQUARE FEET) 33433,B100000,00000,0200,00000(SQUARE FEET) 33433,B100000,00000,0300,00000(GROSS SALARIES) 33433,B100000,00000,0400,00000(ACCUM COST) 33433,B100000,00000,0500,00000(SQUARE FEET) 33433,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33433,B100000,00000,0700,00000(HOURS OF SERVICE) 33433,B100000,00000,0800,00000(MEALS SERVED) 33433,B100000,00000,0900,00000(DIRECT NRSG HRS) 33433,B100000,00000,1000,00000(COSTED REQUIS) 33433,B100000,00000,1100,00000(COSTED REQUIS) 33433,B100000,00000,1200,00000(TIME SPENT) 33433,B100000,00000,1300,00000(TIME SPENT) 33433,B100000,00000,1350,00000(PATIENT CENSUS) 33433,B100000,00000,1400,00000(ASSIGNED TIME) 33433,S000000,00100,0200,06/19/1997 33433,S200000,00100,0100,LAKESIDE BOULEVARD 33433,S200000,00200,0100,BAYVILLE 33433,S200000,00200,0200,NJ 33433,S200000,00200,0300,08721 33433,S200000,00300,0100,OCEAN 33433,S200000,00400,0100,BAYVIEW CONVALESCENT CENTER 33433,S200000,00400,0200,315125 33433,S200000,00400,0300,05/09/1971 33433,S200000,00400,0500,O 33433,S200000,01600,0100,Y 33433,S200000,04300,0100,Y 33440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33440,A000000,00300,0000,00300EMPLOYEE BENEFITS 33440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33440,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33440,A000000,00700,0000,00700HOUSEKEEPING 33440,A000000,00800,0000,00800DIETARY 33440,A000000,00900,0000,00900NURSING ADMINISTRATION 33440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33440,A000000,01100,0000,01100PHARMACY 33440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33440,A000000,01300,0000,01300SOCIAL SERVICE 33440,A000000,01350,0000,01500ACTIVITIES 33440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33440,A000000,01600,0000,01600SKILLED NURSING FACILITY 33440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33440,A000000,02500,0000,02500PHYSICAL THERAPY 33440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33440,A000000,02700,0000,02700SPEECH PATHOLOGY 33440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33440,A000000,05000,0000,05000CORF 33440,A000000,05010,0000,05010CMHC 33440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33440,A81000A,00100,0100,Y 33440,A81000B,00100,0300,ADMINISTRATIVE FEES 33440,A81000B,00200,0300,INTEREST EXPENSE 33440,A81000C,00100,0100,G 33440,A81000C,00100,0200,CHURCH AFFILIATION 33440,A81000C,00100,0400,DIOC OF CAMDEN 33440,A81000C,00100,0600,ADMINISTRATIVE 33440,A81000C,00200,0100,G 33440,A81000C,00200,0200,CHURCH AFFILIATION 33440,A81000C,00200,0400,DIOC. OF CAMDEN 33440,A81000C,00200,0600,ADMINISTRATIVE 33440,B100000,00000,0100,00040(SQUARE FEET) 33440,B100000,00000,0200,00040(SQUARE FEET) 33440,B100000,00000,0300,00040(GROSS SALARIES) 33440,B100000,00000,0400,00040(ACCUM COST) 33440,B100000,00000,0500,00040(SQUARE FEET) 33440,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 33440,B100000,00000,0700,00040(HOURS OF SERVICE) 33440,B100000,00000,0800,00040(MEALS SERVED) 33440,B100000,00000,0900,00040(DIRECT NRSG HRS) 33440,B100000,00000,1000,00040(COSTED REQUIS) 33440,B100000,00000,1100,00040(COSTED REQUIS) 33440,B100000,00000,1200,00040(TIME SPENT) 33440,B100000,00000,1300,00040(TIME SPENT) 33440,B100000,00000,1350,00040(OTHER) 33440,B100000,00000,1400,00040(ASSIGNED TIME) 33440,E10A180,00301,0300,02/26/1997 33440,E10A180,00501,0100,07/03/1997 33440,E10A180,00501,0300,07/03/1997 33440,S000000,00100,0200,05/30/1997 33440,S200000,00100,0100,1045 EAST CHESTNUT AVENUE 33440,S200000,00200,0100,VINELAND 33440,S200000,00200,0200,NJ 33440,S200000,00200,0300,08360 33440,S200000,00300,0100,CUMBERLAND 33440,S200000,00400,0100,BISHOP MC CARTHY 33440,S200000,00400,0200,315126 33440,S200000,00400,0300,01/01/1975 33440,S200000,00400,0500,O 33440,S200000,01500,0100,Y 33440,S200000,02200,0100,Y 33440,S200000,02800,0100,Y 33446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33446,A000000,00300,0000,00300EMPLOYEE BENEFITS 33446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33446,A000000,00700,0000,00700HOUSEKEEPING 33446,A000000,00800,0000,00800DIETARY 33446,A000000,00900,0000,00900NURSING ADMINISTRATION 33446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33446,A000000,01100,0000,01100PHARMACY 33446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33446,A000000,01300,0000,01300SOCIAL SERVICE 33446,A000000,01301,0000,01301PATIENT ACTIVITIES 33446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33446,A000000,01600,0000,01600SKILLED NURSING FACILITY 33446,A000000,01800,0000,01800NURSING FACILITY 33446,A000000,02200,0000,02200LABORATORY 33446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33446,A000000,02500,0000,02500PHYSICAL THERAPY 33446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33446,A000000,02700,0000,02700SPEECH PATHOLOGY 33446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33446,A000000,05000,0000,05000CORF 33446,A000000,05010,0000,05010CMHC 33446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33446,A000000,05300,0000,05300INTEREST EXPENSE 33446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33446,B100000,00000,0100,00000(SQUARE FEET) 33446,B100000,00000,0200,00000(SQUARE FEET) 33446,B100000,00000,0300,00000(GROSS SALARIES) 33446,B100000,00000,0400,00000(ACCUM COST) 33446,B100000,00000,0500,00000(SQUARE FEET) 33446,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33446,B100000,00000,0700,00000(HOURS OF SERVICE) 33446,B100000,00000,0800,00000(MEALS SERVED) 33446,B100000,00000,0900,00000(DIRECT NRSG HRS) 33446,B100000,00000,1000,00000(COSTED REQUIS) 33446,B100000,00000,1100,00000(COSTED REQUIS) 33446,B100000,00000,1200,00000(TIME SPENT) 33446,B100000,00000,1300,00000(TIME SPENT) 33446,B100000,00000,1301,00000(OTHER) 33446,B100000,00000,1400,00000(ASSIGNED TIME) 33446,E10A180,00301,0100,04/09/1997 33446,E10A180,00550,0100,07/15/1997 33446,E10A180,00550,0300,07/15/1997 33446,S000000,00100,0200,06/03/1997 33446,S200000,00100,0100,63 RICHMOND AVE. 33446,S200000,00200,0100,MT. HOLLY 33446,S200000,00200,0200,NJ 33446,S200000,00200,0300,08060 33446,S200000,00300,0100,BURLINGTON 33446,S200000,00400,0100,MOUNT HOLLY CENTER 33446,S200000,00400,0200,315128 33446,S200000,00400,0300,04/30/1982 33446,S200000,00400,0500,O 33446,S200000,00600,0200,315128 33446,S200000,00600,0300,04/30/1982 33446,S200000,00600,0600,P 33446,S200000,01600,0100,Y 33453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33453,A000000,00300,0000,00300EMPLOYEE BENEFITS 33453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33453,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33453,A000000,00700,0000,00700HOUSEKEEPING 33453,A000000,00800,0000,00800DIETARY 33453,A000000,00900,0000,00900NURSING ADMINISTRATION 33453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33453,A000000,01100,0000,01100PHARMACY 33453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33453,A000000,01300,0000,01300SOCIAL SERVICE 33453,A000000,01350,0000,01500RECREATION 33453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33453,A000000,01600,0000,01600SKILLED NURSING FACILITY 33453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33453,A000000,02500,0000,02500PHYSICAL THERAPY 33453,A000000,02700,0000,02700SPEECH PATHOLOGY 33453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33453,A000000,03200,0000,03200SUPPORT SURFACES 33453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33453,A000000,05000,0000,05000CORF 33453,A000000,05010,0000,05010CMHC 33453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33453,B100000,00000,0100,00000(SQUARE FEET) 33453,B100000,00000,0200,00000(SQUARE FEET) 33453,B100000,00000,0300,00000(GROSS SALARIES) 33453,B100000,00000,0400,00000(ACCUM COST) 33453,B100000,00000,0500,00000(SQUARE FEET) 33453,B100000,00000,0600,00000CENSUS 33453,B100000,00000,0700,00000SQUARE FEET 33453,B100000,00000,0800,00000(MEALS SERVED) 33453,B100000,00000,0900,00000CENSUS 33453,B100000,00000,1000,00000CENSUS 33453,B100000,00000,1100,00000(COSTED REQUIS) 33453,B100000,00000,1200,00000CENSUS 33453,B100000,00000,1300,00000CENSUS 33453,B100000,00000,1350,00000CENSUS 33453,B100000,00000,1400,00000(ASSIGNED TIME) 33453,E10A180,00501,0100,06/11/1997 33453,E10A180,00550,0300,06/11/1997 33453,S000000,00100,0200,05/20/1997 33453,S200000,00100,0100,532 FAIRVIEW AVENUE 33453,S200000,00200,0100,PARAMUS 33453,S200000,00200,0200,NJ 33453,S200000,00200,0300,07652 33453,S200000,00300,0100,BERGEN 33453,S200000,00400,0100,DELLRIDGE CARE CENTER 33453,S200000,00400,0200,315129 33453,S200000,00400,0300,07/09/1971 33453,S200000,00400,0500,O 33453,S200000,01500,0100,Y 33453,S200000,04300,0100,Y 33459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33459,A000000,00300,0000,00300EMPLOYEE BENEFITS 33459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33459,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33459,A000000,00700,0000,00700HOUSEKEEPING 33459,A000000,00800,0000,00800DIETARY 33459,A000000,00900,0000,00900NURSING ADMINISTRATION 33459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33459,A000000,01100,0000,01100PHARMACY 33459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33459,A000000,01300,0000,01300SOCIAL SERVICE 33459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33459,A000000,01401,0000,01410RECREATIONAL THERAPY 33459,A000000,01600,0000,01600SKILLED NURSING FACILITY 33459,A000000,01800,0000,01800NURSING FACILITY 33459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33459,A000000,02500,0000,02500PHYSICAL THERAPY 33459,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33459,A000000,02700,0000,02700SPEECH PATHOLOGY 33459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33459,A000000,03050,0000,03300CLINITRON BEDS 33459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33459,A000000,05000,0000,05000CORF 33459,A000000,05010,0000,05010CMHC 33459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33459,A81000A,00100,0100,Y 33459,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 33459,A81000B,00200,0300,CAPITAL-REL-BUILDS & FIX 33459,A81000B,00300,0300,DIETARY 33459,A81000C,00100,0100,B 33459,A81000C,00100,0200,HEALTH CARE PROP 33459,A81000C,00100,0400,L. STEIN 33459,A81000C,00100,0600,N.H. MANAGEMENT 33459,A81000C,00200,0100,B 33459,A81000C,00200,0400,W. HANKS 33459,A81000C,00300,0100,B 33459,A81000C,00300,0400,F. MURRAY 33459,A81000C,00400,0100,B 33459,A81000C,00400,0400,E. DOYLE 33459,A81000C,00500,0100,B 33459,A81000C,00500,0400,E. FERRERO 33459,A81000C,00600,0100,B 33459,A81000C,00600,0200,OMNI SVC CORP 33459,A81000C,00600,0400,L. STEIN 33459,A81000C,00600,0600,FOOD DISTRIBUTOR 33459,A81000C,00700,0100,B 33459,A81000C,00700,0400,F. MURRAY 33459,A81000C,00800,0100,B 33459,A81000C,00800,0400,E. DOYLE 33459,A81000C,00900,0100,B 33459,A81000C,00900,0400,E. FERRERO 33459,B100000,00000,0100,00040(SQUARE FEET) 33459,B100000,00000,0200,00040(SQUARE FEET) 33459,B100000,00000,0300,00040(GROSS SALARIES) 33459,B100000,00000,0400,00040(ACCUM COST) 33459,B100000,00000,0500,00040(SQUARE FEET) 33459,B100000,00000,0600,00040(PATIENT DAYS) 33459,B100000,00000,0700,00040(SQUARE FEET) 33459,B100000,00000,0800,00040(PATIENT DAYS) 33459,B100000,00000,0900,00040(HOURS WORKED) 33459,B100000,00000,1000,00040(COST REQUISITIO 33459,B100000,00000,1100,00040(PATIENT DAYS) 33459,B100000,00000,1200,00040(TIME SPENT) 33459,B100000,00000,1300,00040(TIME SPENT) 33459,B100000,00000,1400,00040(ASSIGNED TIME) 33459,B100000,00000,1410,00040PATIENT DAYS 33459,E10A180,00301,0100,11/12/1996 33459,E10A180,00302,0100,11/19/1996 33459,E10A180,00303,0100,11/19/1996 33459,E10A180,00304,0100,03/21/1997 33459,E10A180,00305,0100,08/26/1997 33459,E10A180,00355,0100,06/12/1996 33459,E10A180,00501,0100,06/27/1997 33459,E10A180,00501,0300,06/27/1997 33459,S000000,00100,0200,05/02/1997 33459,S200000,00100,0100,1165 EASTON AVENUE 33459,S200000,00200,0100,SOMERSET 33459,S200000,00200,0200,NJ 33459,S200000,00200,0300,08873 33459,S200000,00300,0100,SOMERSET 33459,S200000,00400,0100,KING JAMES - SOMEREST 33459,S200000,00400,0200,315131 33459,S200000,00400,0300,01/01/1971 33459,S200000,00400,0500,O 33459,S200000,01600,0100,Y 33459,S200000,03300,0100,Y 33459,S200000,03300,0200,Y 33469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33469,A000000,00300,0000,00300EMPLOYEE BENEFITS 33469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33469,A000000,00700,0000,00700HOUSEKEEPING 33469,A000000,00800,0000,00800DIETARY 33469,A000000,00900,0000,00900NURSING ADMINISTRATION 33469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33469,A000000,01100,0000,01100PHARMACY 33469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33469,A000000,01300,0000,01300SOCIAL SERVICE 33469,A000000,01350,0000,01500RECREATION 33469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33469,A000000,01600,0000,01600SKILLED NURSING FACILITY 33469,A000000,01800,0000,01800NURSING FACILITY 33469,A000000,02500,0000,02500PHYSICAL THERAPY 33469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33469,A000000,05000,0000,05000CORF 33469,A000000,05010,0000,05010CMHC 33469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33469,B100000,00000,0100,00000(SQUARE FEET) 33469,B100000,00000,0200,00000(SQUARE FEET) 33469,B100000,00000,0300,00000(GROSS SALARIES) 33469,B100000,00000,0400,00000(ACCUM COST) 33469,B100000,00000,0500,00000(SQUARE FEET) 33469,B100000,00000,0600,00000CENSUS 33469,B100000,00000,0700,00000SQUARE FEET 33469,B100000,00000,0800,00000(MEALS SERVED) 33469,B100000,00000,0900,00000CENSUS 33469,B100000,00000,1000,00000CENSUS 33469,B100000,00000,1100,00000(COSTED REQUIS) 33469,B100000,00000,1200,00000(TIME SPENT) 33469,B100000,00000,1300,00000CENSUS 33469,B100000,00000,1350,00000CENSUS 33469,B100000,00000,1400,00000(ASSIGNED TIME) 33469,E10A180,00501,0100,05/30/1997 33469,S000000,00100,0200,05/27/1997 33469,S200000,00100,0100,555 CHESTNUT RIDGE ROAD 33469,S200000,00200,0100,WOODCLIFF LAKE 33469,S200000,00200,0200,NJ 33469,S200000,00200,0300,07675 33469,S200000,00300,0100,BERGEN 33469,S200000,00400,0100,WOODCLIFF LAKE MANOR 33469,S200000,00400,0200,315133 33469,S200000,00400,0300,11/12/1985 33469,S200000,00400,0500,O 33469,S200000,01600,0100,Y 33469,S200000,04300,0100,Y 33480,S000000,00100,0200,05/29/1997 33485,S000000,00100,0200,04/30/1997 33497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33497,A000000,00300,0000,00300EMPLOYEE BENEFITS 33497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33497,A000000,00700,0000,00700HOUSEKEEPING 33497,A000000,00800,0000,00800DIETARY 33497,A000000,00900,0000,00900NURSING ADMINISTRATION 33497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33497,A000000,01100,0000,01100PHARMACY 33497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33497,A000000,01300,0000,01300SOCIAL SERVICE 33497,A000000,01350,0000,01500PATIENT ACTIVITIES 33497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33497,A000000,01600,0000,01600SKILLED NURSING FACILITY 33497,A000000,01800,0000,01800NURSING FACILITY 33497,A000000,02300,0000,02300INTRAVENOUS THERAPY 33497,A000000,02500,0000,02500PHYSICAL THERAPY 33497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33497,A000000,02700,0000,02700SPEECH PATHOLOGY 33497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33497,A000000,03200,0000,03200SUPPORT SURFACES 33497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33497,A000000,05000,0000,05000CORF 33497,A000000,05010,0000,05010CMHC 33497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33497,A000000,06150,0000,06300CHILDRENS DAY CARE 33497,A81000A,00100,0100,Y 33497,A81000B,00100,0300,HELP WANTED ADS 33497,A81000B,00200,0300,THERAPY SERVICES 33497,A81000B,00300,0300,THERAPY SERVICES 33497,A81000B,00400,0300,THERAPY SERVICES 33497,A81000B,00500,0300,FIN & MGMT SERVICES 33497,A81000C,00100,0100,B 33497,A81000C,00100,0200,MEGA CARE 33497,A81000C,00100,0400,HUMAN CONCEPTS 33497,A81000C,00100,0600,EAP & ADVERTISING 33497,A81000C,00200,0100,G 33497,A81000C,00200,0200,ST. BARNABUS HOSP 33497,A81000C,00200,0400,CARELINC 33497,A81000C,00200,0600,THERAPY 33497,A81000C,00300,0100,G 33497,A81000C,00300,0200,ST. BARNABUS HOSP 33497,A81000C,00300,0400,CARELINC 33497,A81000C,00300,0600,THERAPY 33497,A81000C,00400,0100,G 33497,A81000C,00400,0200,ST. BARNABUS HOSP 33497,A81000C,00400,0400,CARELINC 33497,A81000C,00400,0600,THERAPY 33497,A81000C,00500,0100,B 33497,A81000C,00500,0200,MEGA CARE 33497,A81000C,00500,0400,MEGA CARE 33497,A81000C,00500,0600,MANAGMENT 33497,B100000,00000,0100,00000(SQUARE FEET) 33497,B100000,00000,0200,00000SQUARE FEET 33497,B100000,00000,0300,00000(GROSS SALARIES) 33497,B100000,00000,0400,00000(ACCUM COST) 33497,B100000,00000,0500,00000(SQUARE FEET) 33497,B100000,00000,0600,00000(PATIENT CENSUS) 33497,B100000,00000,0700,00000(SQUARE FEET) 33497,B100000,00000,0800,00000(MEALS SERVED) 33497,B100000,00000,0900,00000(DIRECT NRSG HRS) 33497,B100000,00000,1000,00000COSTED REQUIS 33497,B100000,00000,1100,00000COSTED REQUIS 33497,B100000,00000,1200,00000(PATIENT CENSUS) 33497,B100000,00000,1300,00000(PATIENT CENSUS) 33497,B100000,00000,1350,00000(PATIENT CENSUS) 33497,B100000,00000,1400,00000ASSIGNED TIME 33497,S000000,00100,0200,06/03/1997 33497,S200000,00100,0100,303 ROCK AVENUE 33497,S200000,00300,0100,SOMERSET 33497,S200000,00400,0100,GREENBROOK MANOR NURSING HOME 33497,S200000,00400,0200,315141 33497,S200000,00400,0300,12/01/1988 33497,S200000,00400,0500,O 33497,S200000,01600,0100,Y 33497,S200000,04300,0100,Y 33504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33504,A000000,00300,0000,00300EMPLOYEE BENEFITS 33504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33504,A000000,00700,0000,00700HOUSEKEEPING 33504,A000000,00800,0000,00800DIETARY 33504,A000000,00900,0000,00900NURSING ADMINISTRATION 33504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33504,A000000,01100,0000,01100PHARMACY 33504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33504,A000000,01300,0000,01300SOCIAL SERVICE 33504,A000000,01350,0000,01500PATIENT ACTIVITIES 33504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33504,A000000,01600,0000,01600SKILLED NURSING FACILITY 33504,A000000,01800,0000,01800NURSING FACILITY 33504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33504,A000000,02500,0000,02500PHYSICAL THERAPY 33504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33504,A000000,02700,0000,02700SPEECH PATHOLOGY 33504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33504,A000000,03200,0000,03200SUPPORT SURFACES 33504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33504,A000000,05000,0000,05000CORF 33504,A000000,05010,0000,05010CMHC 33504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33504,A81000A,00100,0100,Y 33504,A81000B,00100,0300,HELP WANTED ADS 33504,A81000B,00200,0300,THERAPY SERVICES 33504,A81000B,00300,0300,THERAPY SERVICES 33504,A81000B,00400,0300,THERAPY SERVICES 33504,A81000B,00500,0300,FIN & MGMT SERVICES 33504,A81000C,00100,0100,A 33504,A81000C,00100,0200,MEGA CARE 33504,A81000C,00100,0400,HUMAN CONCEPTS 33504,A81000C,00100,0600,ADVERTISING 33504,A81000C,00200,0100,G 33504,A81000C,00200,0200,ST. BARNABUS HOSP 33504,A81000C,00200,0400,CARELINC 33504,A81000C,00200,0600,THERAPY 33504,A81000C,00300,0100,G 33504,A81000C,00300,0200,ST. BARNABUS HOSP 33504,A81000C,00300,0400,CARELINC 33504,A81000C,00300,0600,THERAPY 33504,A81000C,00400,0100,G 33504,A81000C,00400,0200,ST. BARNABUS HOSP 33504,A81000C,00400,0400,CARELINC 33504,A81000C,00400,0600,THERAPY 33504,A81000C,00500,0100,A 33504,A81000C,00500,0200,MEGA CARE 33504,A81000C,00500,0400,MEGA CARE 33504,A81000C,00500,0600,FIN & MGMT SUPPORT 33504,B100000,00000,0100,00000(SQUARE FEET) 33504,B100000,00000,0200,00000(SQUARE FEET) 33504,B100000,00000,0300,00000(GROSS SALARIES) 33504,B100000,00000,0400,00000(ACCUM COST) 33504,B100000,00000,0500,00000(SQUARE FEET) 33504,B100000,00000,0600,00000(PATIENT CENSUS) 33504,B100000,00000,0700,00000(SQUARE FEET) 33504,B100000,00000,0800,00000(MEALS SERVED) 33504,B100000,00000,0900,00000(DIRECT NRSG HRS) 33504,B100000,00000,1000,00000(COSTED REQUIS) 33504,B100000,00000,1100,00000(COSTED REQUIS) 33504,B100000,00000,1200,00000(PATIENT CENSUS) 33504,B100000,00000,1300,00000(PATIENT CENSUS) 33504,B100000,00000,1350,00000(PATIENT CENSUS) 33504,B100000,00000,1400,00000(ASSIGNED TIME) 33504,E10A180,00301,0100,07/25/1997 33504,E10A180,00302,0100,02/21/1997 33504,E10A180,00501,0100,07/11/1997 33504,E10A180,00550,0300,07/11/1997 33504,S000000,00100,0200,05/12/1997 33504,S200000,00100,0100,1140 BLACK OAK RIDGE ROAD 33504,S200000,00200,0100,WAYNE 33504,S200000,00200,0200,NJ 33504,S200000,00200,0300,07470 33504,S200000,00300,0100,PASSAIC 33504,S200000,00400,0100,LLANFAIR HOUSE 33504,S200000,00400,0200,315142 33504,S200000,00400,0300,01/01/1967 33504,S200000,00400,0500,O 33504,S200000,01600,0100,Y 33504,S200000,04300,0100,Y 33510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33510,A000000,00300,0000,00300EMPLOYEE BENEFITS 33510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33510,A000000,00700,0000,00700HOUSEKEEPING 33510,A000000,00800,0000,00800DIETARY 33510,A000000,00900,0000,00900NURSING ADMINISTRATION 33510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33510,A000000,01100,0000,01100PHARMACY 33510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33510,A000000,01300,0000,01300SOCIAL SERVICE 33510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33510,A000000,01600,0000,01600SKILLED NURSING FACILITY 33510,A000000,01800,0000,01800NURSING FACILITY 33510,A000000,02300,0000,02300INTRAVENOUS THERAPY 33510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33510,A000000,02500,0000,02500PHYSICAL THERAPY 33510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33510,A000000,02700,0000,02700SPEECH PATHOLOGY 33510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33510,A000000,03001,0000,03010THERAPEUTIC BEDS 33510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33510,A000000,05000,0000,05000CORF 33510,A000000,05010,0000,05010CMHC 33510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33510,A000000,06150,0000,06300NON ALLOWABLE COSTS 33510,A81000A,00100,0100,Y 33510,A81000B,00100,0300,HOME OFFICE COSTS 33510,A81000B,00200,0300,HOME OFFICE COSTS 33510,A81000B,00300,0300,HOME OFFICE COSTS 33510,A81000B,00400,0300,HOME OFFICE COSTS 33510,A81000B,00500,0300,HOME OFFICE COSTS 33510,A81000C,00100,0100,B 33510,A81000C,00100,0400,MULTICARE 33510,B100000,00000,0100,00000(SQUARE FEET) 33510,B100000,00000,0200,00000(SQUARE FEET) 33510,B100000,00000,0300,00000(GROSS SALARIES) 33510,B100000,00000,0400,00000(ACCUM COST) 33510,B100000,00000,0500,00000(SQUARE FEET) 33510,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33510,B100000,00000,0700,00000(SQUARE FEET) 33510,B100000,00000,0800,00000(MEALS SERVED) 33510,B100000,00000,0900,00000(GROSS SALARIES) 33510,B100000,00000,1000,00000(RESIDENT DAYS) 33510,B100000,00000,1100,00000(RESIDENT DAYS) 33510,B100000,00000,1200,00000(TIME SPENT) 33510,B100000,00000,1300,00000(TIME SPENT) 33510,B100000,00000,1400,00000(ASSIGNED TIME) 33510,S000000,00100,0200,06/04/1997 33510,S200000,00100,0100,84 COLD HILL ROAD 33510,S200000,00200,0100,MENDHAM 33510,S200000,00200,0200,NJ 33510,S200000,00200,0300,07945 33510,S200000,00300,0100,MORRIS 33510,S200000,00400,0100,HOLLY MANOR NURSING HOME 33510,S200000,00400,0200,315143 33510,S200000,00400,0300,01/01/1976 33510,S200000,00400,0500,O 33510,S200000,01600,0100,Y 33515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33515,A000000,00300,0000,00300EMPLOYEE BENEFITS 33515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33515,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33515,A000000,00700,0000,00700HOUSEKEEPING 33515,A000000,00800,0000,00800DIETARY 33515,A000000,00900,0000,00900NURSING ADMINISTRATION 33515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33515,A000000,01100,0000,01100PHARMACY 33515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33515,A000000,01300,0000,01300SOCIAL SERVICE 33515,A000000,01350,0000,01500ACTIVITIES 33515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33515,A000000,01600,0000,01600SKILLED NURSING FACILITY 33515,A000000,01900,0000,01900OTHER LONG TERM CARE 33515,A000000,02300,0000,02300INTRAVENOUS THERAPY 33515,A000000,02500,0000,02500PHYSICAL THERAPY 33515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33515,A000000,02700,0000,02700SPEECH PATHOLOGY 33515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33515,A000000,03200,0000,03200SUPPORT SURFACES 33515,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 33515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33515,A000000,05000,0000,05000CORF 33515,A000000,05010,0000,05010CMHC 33515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33515,A000000,06150,0000,06300RESIDENTIAL HOUSING 33515,A000000,06151,0000,06301HEALTH CENTER 33515,B100000,00000,0100,00001SQ FEET 33515,B100000,00000,0200,00001SQ FEET 33515,B100000,00000,0300,00001GROSS SALARIES 33515,B100000,00000,0400,00001ACCUM COST 33515,B100000,00000,0500,00001SQ FEET 33515,B100000,00000,0600,00001POUNDS OF LAUNDRY 33515,B100000,00000,0700,00001HOURS OF SERVICE 33515,B100000,00000,0800,00001MEALS SERVED 33515,B100000,00000,0900,00001HOURS OF SERVICE 33515,B100000,00000,1000,00001COSTED REQUIS 33515,B100000,00000,1100,00001COSTED REQUIS 33515,B100000,00000,1200,00001TIME SPENT 33515,B100000,00000,1300,00001TIME SPENT 33515,B100000,00000,1350,00001TIME SPENT 33515,B100000,00000,1400,00001(ASSIGNED TIME) 33515,E10A180,00501,0100,12/02/1997 33515,E10A180,00550,0300,12/02/1997 33515,S000000,00100,0200,10/27/1997 33515,S200000,00100,0100,ROUTE 70 33515,S200000,00200,0100,MEDFORD 33515,S200000,00200,0200,NJ 33515,S200000,00200,0300,08055 33515,S200000,00300,0100,BURLINGTON 33515,S200000,00400,0100,MEDFORD LEAS HEALTH CENTER 33515,S200000,00400,0200,315144 33515,S200000,00400,0300,04/01/1973 33515,S200000,00400,0500,O 33515,S200000,01500,0100,Y 33525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33525,A000000,00300,0000,00300EMPLOYEE BENEFITS 33525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33525,A000000,00700,0000,00700HOUSEKEEPING 33525,A000000,00800,0000,00800DIETARY 33525,A000000,00900,0000,00900NURSING ADMINISTRATION 33525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33525,A000000,01100,0000,01100PHARMACY 33525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33525,A000000,01300,0000,01300SOCIAL SERVICE 33525,A000000,01350,0000,01500PATIENT ACTIVITIES 33525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33525,A000000,01600,0000,01600SKILLED NURSING FACILITY 33525,A000000,01800,0000,01800NURSING FACILITY 33525,A000000,02300,0000,02300INTRAVENOUS THERAPY 33525,A000000,02500,0000,02500PHYSICAL THERAPY 33525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33525,A000000,02700,0000,02700SPEECH PATHOLOGY 33525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33525,A000000,05000,0000,05000CORF 33525,A000000,05010,0000,05010CMHC 33525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33525,B100000,00000,0100,00000(SQUARE FEET) 33525,B100000,00000,0200,00000(SQUARE FEET) 33525,B100000,00000,0300,00000(GROSS SALARIES) 33525,B100000,00000,0400,00000(ACCUM COST 33525,B100000,00000,0500,00000(SQUARE FEET) 33525,B100000,00000,0600,00000(PATIENT (CENSUS 33525,B100000,00000,0700,00000(SQUARE FEET) 33525,B100000,00000,0800,00000(MEALS SERVED) 33525,B100000,00000,0900,00000(TIME SPENT) 33525,B100000,00000,1000,00000(COSTED REQUIS) 33525,B100000,00000,1100,00000(COSTED REQUIS) 33525,B100000,00000,1200,00000(PATIENT CENCUS) 33525,B100000,00000,1300,00000(TIME SPENT) 33525,B100000,00000,1350,00000(PATIENT CENSUS) 33525,B100000,00000,1400,00000(ASSIGNED TIME) 33525,E10A180,00301,0100,06/05/1996 33525,E10A180,00302,0100,08/16/1996 33525,E10A180,00303,0100,07/07/1997 33525,E10A180,00501,0100,07/24/1997 33525,E10A180,00501,0300,07/24/1997 33525,E10A180,00550,0100,08/27/1997 33525,S000000,00100,0200,05/13/1997 33525,S200000,00100,0100,3371 ROUTE 27 33525,S200000,00200,0100,FRANKLIN PARK 33525,S200000,00200,0200,NEW JERSEY 33525,S200000,00200,0300,088823 33525,S200000,00300,0100,SOMERSET 33525,S200000,00400,0100,FRANKLIN CONVALESCENT CENTER 33525,S200000,00400,0200,315151 33525,S200000,00400,0300,01/01/1967 33525,S200000,00400,0500,O 33525,S200000,01600,0100,Y 33525,S200000,01900,0100,501-C CORPORATION 33525,S200000,04300,0100,Y 33532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33532,A000000,00300,0000,00300EMPLOYEE BENEFITS 33532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33532,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33532,A000000,00700,0000,00700HOUSEKEEPING 33532,A000000,00800,0000,00800DIETARY 33532,A000000,00900,0000,00900NURSING ADMINISTRATION 33532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33532,A000000,01100,0000,01100PHARMACY 33532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33532,A000000,01300,0000,01300SOCIAL SERVICE 33532,A000000,01350,0000,01500ACTIVITIES 33532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33532,A000000,01600,0000,01600SKILLED NURSING FACILITY 33532,A000000,01800,0000,01800NURSING FACILITY 33532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33532,A000000,02500,0000,02500PHYSICAL THERAPY 33532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33532,A000000,02700,0000,02700SPEECH PATHOLOGY 33532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33532,A000000,03050,0000,03300CLINITRON 33532,A000000,03051,0000,03301ENTRAL FEEDING 33532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33532,A000000,05000,0000,05000CORF 33532,A000000,05010,0000,05010CMHC 33532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33532,A000000,06150,0000,06300DENTAL 33532,A000000,06151,0000,06301DENTAL 33532,A000000,06200,0000,06200PATIENTS LAUNDRY 33532,A81000A,00100,0100,Y 33532,A81000B,00100,0300,RENT 33532,A81000B,00200,0300,BUILDING DEPR. 33532,A81000B,00300,0300,MORTGAGE COSTS 33532,A81000B,00400,0300,ACCOUNTING FEES 33532,A81000B,00500,0300,MORTGAGE INTEREST 33532,A81000B,00600,0300,RENT 33532,A81000B,00700,0300,BUILDING DEPR. 33532,A81000B,00800,0300,REAL ESTATE TAXES 33532,A81000B,00900,0300,UTILITIES 33532,A81000B,01000,0300,MAINTENANCE 33532,A81000B,01100,0300,INSURANCE 33532,A81000B,01200,0300,ACCOUNTING FEES 33532,A81000B,01300,0300,PROMOTIONAL ITEMS 33532,A81000B,01400,0300,OFFICE EXPENSES 33532,A81000B,01500,0300,MAINTENANCE LABOR 33532,A81000C,00100,0100,A 33532,A81000C,00100,0200,RONALD J. SQUILLACE 33532,A81000C,00100,0400,RJS REALTY CO 33532,A81000C,00100,0600,REAL ESTATE 33532,A81000C,00200,0100,A 33532,A81000C,00200,0200,RONALD J. SQUILLACE 33532,A81000C,00200,0400,HOURGLASS 33532,A81000C,00200,0600,REAL ESTATE 33532,A81000C,00300,0100,A 33532,A81000C,00300,0200,RONALD J. SQUILLACE 33532,A81000C,00300,0400,AD ROVR SPECIALTIES 33532,A81000C,00300,0600,CATALOGE SALES 33532,B100000,00000,0100,00001(SQUARE FEET) 33532,B100000,00000,0200,00001(SQUARE FEET) 33532,B100000,00000,0300,00001(GROSS SALARIES) 33532,B100000,00000,0400,00001(ACCUM COST) 33532,B100000,00000,0500,00001(SQUARE FEET) 33532,B100000,00000,0600,00001POUNDS OF LAUNDRY 33532,B100000,00000,0700,00001(HOURS OF SERVICE) 33532,B100000,00000,0800,00001(MEALS SERVED) 33532,B100000,00000,0900,00001(DIRECT NRSG HRS) 33532,B100000,00000,1000,00001(COSTED REQUIS) 33532,B100000,00000,1100,00001(COSTED REQUIS) 33532,B100000,00000,1200,00001PATIENT DAYS 33532,B100000,00000,1300,00001PATIENT DAYS 33532,B100000,00000,1350,00001PATIENT DAYS 33532,B100000,00000,1400,00001(ASSIGNED TIME) 33532,E10A180,00301,0100,03/03/1997 33532,E10A180,00302,0100,05/14/1997 33532,S000000,00100,0200,06/02/1997 33532,S200000,00100,0100,301 UNION STREET 33532,S200000,00200,0100,HACKENSACK 33532,S200000,00200,0200,NJ 33532,S200000,00200,0300,07601 33532,S200000,00300,0100,BERGEN 33532,S200000,00400,0100,WELLINGTON HALL NURSING HOME 33532,S200000,00400,0200,315152 33532,S200000,00400,0300,04/18/1974 33532,S200000,00400,0500,O 33532,S200000,01600,0100,Y 33538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33538,A000000,00300,0000,00300EMPLOYEE BENEFITS 33538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33538,A000000,00700,0000,00700HOUSEKEEPING 33538,A000000,00800,0000,00800DIETARY 33538,A000000,00900,0000,00900NURSING ADMINISTRATION 33538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33538,A000000,01100,0000,01100PHARMACY 33538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33538,A000000,01300,0000,01300SOCIAL SERVICE 33538,A000000,01350,0000,01500PATIENT ACTIVITIES 33538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33538,A000000,01600,0000,01600SKILLED NURSING FACILITY 33538,A000000,01800,0000,01800NURSING FACILITY 33538,A000000,02300,0000,02300INTRAVENOUS THERAPY 33538,A000000,02500,0000,02500PHYSICAL THERAPY 33538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33538,A000000,02700,0000,02700SPEECH PATHOLOGY 33538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33538,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33538,A000000,03200,0000,03200SUPPORT SURFACES 33538,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33538,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33538,A000000,05000,0000,05000CORF 33538,A000000,05010,0000,05010CMHC 33538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33538,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33538,A81000A,00100,0100,Y 33538,A81000B,00100,0300,CORPORATE DIRECT EXPENSE 33538,A81000B,00200,0300,INSURANCE 33538,A81000B,00300,0300,DIETARY 33538,A81000B,00400,0300,BROKER FEES 33538,A81000B,00500,0300,MANAGEMENT FEES 33538,A81000B,00600,0300,LEASE EXPENSE 33538,A81000C,00100,0100,B 33538,A81000C,00100,0400,PARENT COMPANY 33538,B100000,00000,0100,00000SQUARE FEE T 33538,B100000,00000,0200,00000NO STATIST ICS 33538,B100000,00000,0300,00000GROSS SALA RY 33538,B100000,00000,0400,00000A ACCUM CO ST 33538,B100000,00000,0500,00000SQUARE FEE T 33538,B100000,00000,0600,00000PATIENT DA YS 33538,B100000,00000,0700,00000SQUARE FEE T EXC KITC 33538,B100000,00000,0800,00000PATIENT DA YS 33538,B100000,00000,0900,00000PATIENT DA YS 33538,B100000,00000,1000,00000PATIENT DA YS 33538,B100000,00000,1100,00000PATIENT DA YS 33538,B100000,00000,1200,00000PATIENT DA YS 33538,B100000,00000,1300,00000PATIENT DA YS 33538,B100000,00000,1350,00000 33538,B100000,00000,1400,00000(ASSIGNED TIME) 33538,E10A180,00301,0100,02/21/1997 33538,E10A180,00302,0100,11/26/1996 33538,E10A180,00501,0100,07/15/1997 33538,E10A180,00550,0100,07/15/1997 33538,S000000,00100,0200,06/02/1997 33538,S200000,00100,0100,689 W. MAIN STREET 33538,S200000,00200,0100,FREEHOLD 33538,S200000,00200,0200,NJ 33538,S200000,00200,0300,07728 33538,S200000,00300,0100,MONMOUTH 33538,S200000,00400,0100,THE MANOR 33538,S200000,00400,0200,315153 33538,S200000,00400,0300,02/10/1974 33538,S200000,00400,0500,O 33538,S200000,01600,0100,Y 33538,S200000,01900,0100,501-C CORPORATION 33562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33562,A000000,00300,0000,00300EMPLOYEE BENEFITS 33562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33562,A000000,00700,0000,00700HOUSEKEEPING 33562,A000000,00701,0000,00701HOUSEKEEPING - MEDICAL 33562,A000000,00702,0000,00702HOUSEKEEPING - RESIDENTIAL 33562,A000000,00800,0000,00800DIETARY 33562,A000000,00900,0000,00900NURSING ADMINISTRATION 33562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33562,A000000,01100,0000,01100PHARMACY 33562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33562,A000000,01300,0000,01300SOCIAL SERVICE 33562,A000000,01350,0000,01500PATIENT ACTIVITIES 33562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33562,A000000,01600,0000,01600SKILLED NURSING FACILITY 33562,A000000,01900,0000,01900OTHER LONG TERM CARE 33562,A000000,02200,0000,02200LABORATORY 33562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33562,A000000,02500,0000,02500PHYSICAL THERAPY 33562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33562,A000000,02700,0000,02700SPEECH PATHOLOGY 33562,A000000,02800,0000,02800ELECTROCARDIOLOGY 33562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33562,A000000,05000,0000,05000CORF 33562,A000000,05010,0000,05010CMHC 33562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33562,B100000,00000,0100,00000SQUARE FEE T 33562,B100000,00000,0200,00000SQUARE FEE T 33562,B100000,00000,0300,00000GROSS SALA RY 33562,B100000,00000,0400,00000A ACCUM CO ST 33562,B100000,00000,0500,00000SQUARE FEE T 33562,B100000,00000,0600,00000POUNDS OF LAUNDRY 33562,B100000,00000,0700,00000DEPT SALAR IES 33562,B100000,00000,0701,00000SQ FT (MED ) EXCL DIE 33562,B100000,00000,0702,00000SQ FT (RES ) EXCL DIE 33562,B100000,00000,0800,00000MEALS SERV ED 33562,B100000,00000,0900,00000NURSING SA LARIES 33562,B100000,00000,1000,00000COSTED REQ UISITIONS 33562,B100000,00000,1100,00000COSTED REQ UISITIONS 33562,B100000,00000,1200,00000GROSS REVE NUE 33562,B100000,00000,1300,00000GROSS REVE NUE 33562,B100000,00000,1350,00000 33562,B100000,00000,1400,00000(ASSIGNED TIME) 33562,E10A180,00301,0100,06/07/1996 33562,E10A180,00501,0100,07/15/1997 33562,E10A180,00501,0300,07/15/1997 33562,S000000,00100,0200,06/03/1997 33562,S200000,00100,0100,902 JACKSONVILLE ROAD 33562,S200000,00200,0100,BURLINGTON 33562,S200000,00200,0200,NJ 33562,S200000,00200,0300,08016 33562,S200000,00300,0100,BURLINGTON 33562,S200000,00400,0100,MASONIC CHARITY FOUNDATION OF N.J. 33562,S200000,00400,0200,315166 33562,S200000,00400,0300,01/01/1980 33562,S200000,00400,0500,O 33562,S200000,01600,0100,Y 33569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33569,A000000,00300,0000,00300EMPLOYEE BENEFITS 33569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33569,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33569,A000000,00700,0000,00700HOUSEKEEPING 33569,A000000,00800,0000,00800DIETARY 33569,A000000,00900,0000,00900NURSING ADMINISTRATION 33569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33569,A000000,01100,0000,01100PHARMACY 33569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33569,A000000,01300,0000,01300SOCIAL SERVICE 33569,A000000,01350,0000,01500PATIENT ACTIVITIES 33569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33569,A000000,01600,0000,01600SKILLED NURSING FACILITY 33569,A000000,01800,0000,01800NURSING FACILITY 33569,A000000,02500,0000,02500PHYSICAL THERAPY 33569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33569,A000000,03200,0000,03200SUPPORT SURFACES 33569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33569,A000000,05000,0000,05000CORF 33569,A000000,05010,0000,05010CMHC 33569,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33569,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33569,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33569,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33569,A81000A,00100,0100,Y 33569,A81000B,00100,0300,RENT 33569,A81000B,00200,0300,INTEREST/AMORT FIN C 33569,A81000B,00300,0300,DEPRECIATION 33569,A81000B,00400,0300,BANK CHARGES 33569,A81000C,00100,0100,A 33569,A81000C,00100,0200,B. SCHACHTER 33569,A81000C,00100,0400,OAKLAND CARE CENTER 33569,A81000C,00100,0600,REALTY 33569,A81000C,00200,0100,A 33569,A81000C,00200,0200,H. GOTTLIEB 33569,A81000C,00200,0400,OAKLAND CARE CENTER 33569,A81000C,00200,0600,REALTY 33569,B100000,00000,0100,00000(SQUARE FEET) 33569,B100000,00000,0200,00000SQUARE FEET 33569,B100000,00000,0300,00000(GROSS SALARIES) 33569,B100000,00000,0400,00000(ACCUM COST) 33569,B100000,00000,0500,00000(SQUARE FEET) 33569,B100000,00000,0600,00000(PATIENT CENSUS) 33569,B100000,00000,0700,00000(SQUARE FOOTAGE) 33569,B100000,00000,0800,00000(MEALS SERVED) 33569,B100000,00000,0900,00000(DIRECT NRSG HRS) 33569,B100000,00000,1000,00000(COSTED REQUIS) 33569,B100000,00000,1100,00000COSTED REQUIS 33569,B100000,00000,1200,00000(TIME SPENT) 33569,B100000,00000,1300,00000(TIME SPENT) 33569,B100000,00000,1350,00000(PATIENT CENSUS) 33569,B100000,00000,1400,00000ASSIGNED TIME 33569,E10A180,00501,0100,05/19/1997 33569,S000000,00100,0200,03/31/1997 33569,S200000,00100,0100,20 BREAKNECK ROAD 33569,S200000,00200,0100,OAKLAND 33569,S200000,00200,0200,NJ 33569,S200000,00200,0300,07436 33569,S200000,00300,0100,BERGEN 33569,S200000,00400,0100,OAKLAND CARE CENTER 33569,S200000,00400,0200,315171 33569,S200000,00400,0300,01/07/1980 33569,S200000,00400,0500,O 33569,S200000,01600,0100,Y 33569,S200000,04300,0100,Y 33576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33576,A000000,00300,0000,00300EMPLOYEE BENEFITS 33576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33576,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33576,A000000,00700,0000,00700HOUSEKEEPING 33576,A000000,00800,0000,00800DIETARY 33576,A000000,00900,0000,00900NURSING ADMINISTRATION 33576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33576,A000000,01100,0000,01100PHARMACY 33576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33576,A000000,01300,0000,01300SOCIAL SERVICE 33576,A000000,01350,0000,01500RECREATION 33576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33576,A000000,01600,0000,01600SKILLED NURSING FACILITY 33576,A000000,01800,0000,01800NURSING FACILITY 33576,A000000,02200,0000,02200LABORATORY 33576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33576,A000000,02500,0000,02500PHYSICAL THERAPY 33576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33576,A000000,02700,0000,02700SPEECH PATHOLOGY 33576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33576,A000000,03200,0000,03200SUPPORT SURFACES 33576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33576,A000000,05000,0000,05000CORF 33576,A000000,05010,0000,05010CMHC 33576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33576,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33576,A81000A,00100,0100,Y 33576,A81000B,00100,0300,BUS. OFFICE - WOODBU 33576,A81000B,00200,0300,BUS. MNGR. - WOODBUR 33576,A81000B,00300,0300,ADMIN. TRANS TO HAMM 33576,A81000B,00400,0300,OFF. COMP OTHER FACI 33576,A81000C,00100,0100,A 33576,A81000C,00100,0200,P ZIRBSER SR 33576,A81000C,00100,0400,GREENBRIAR-HAMMONTON 33576,A81000C,00100,0600,SNF 33576,A81000C,00200,0100,A 33576,A81000C,00200,0200,E ZIRBSER SR 33576,A81000C,00200,0400,GREENBRIAR-HAMMONTON 33576,A81000C,00200,0600,SNF 33576,A81000C,00300,0100,A 33576,A81000C,00300,0200,P ZIRBSER SR 33576,A81000C,00300,0400,GREENBRIAR-WOODBURY 33576,A81000C,00300,0600,SNF 33576,A81000C,00400,0100,A 33576,A81000C,00400,0200,E ZIRBSER SR 33576,A81000C,00400,0400,GREENBRIAR-WOODBURY 33576,A81000C,00400,0600,SNF 33576,B100000,00000,0100,00000(SQUARE FEET) 33576,B100000,00000,0200,00000(SQUARE FEET) 33576,B100000,00000,0300,00000(GROSS SALARIES) 33576,B100000,00000,0400,00000(ACCUM COST) 33576,B100000,00000,0500,00000(SQUARE FEET) 33576,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33576,B100000,00000,0700,00000(HOURS OF SERVICE) 33576,B100000,00000,0800,00000(MEALS SERVED) 33576,B100000,00000,0900,00000(DIRECT NRSG HRS) 33576,B100000,00000,1000,00000CENSUS 33576,B100000,00000,1100,00000(COSTED REQUIS) 33576,B100000,00000,1200,00000(TIME SPENT) 33576,B100000,00000,1300,00000(TIME SPENT) 33576,B100000,00000,1350,00000CENSUS 33576,B100000,00000,1400,00000(ASSIGNED TIME) 33576,E10A180,00301,0100,02/24/1997 33576,E10A180,00302,0100,02/21/1997 33576,E10A180,00501,0100,07/11/1997 33576,E10A180,00550,0300,07/11/1997 33576,S000000,00100,0200,06/02/1997 33576,S200000,00100,0100,1511 CLEMENTS BRIDGE ROAD 33576,S200000,00200,0100,DEPTFORD 33576,S200000,00200,0200,NJ 33576,S200000,00200,0300,08096 33576,S200000,00300,0100,GLOUCESTER 33576,S200000,00400,0100,GREENBRIAR NRSG. CTR. OF DEPTFORD 33576,S200000,00400,0200,315174 33576,S200000,00400,0300,02/21/1980 33576,S200000,00400,0500,O 33576,S200000,01600,0100,Y 33576,S200000,04300,0100,Y 33582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33582,A000000,00300,0000,00300EMPLOYEE BENEFITS 33582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33582,A000000,00700,0000,00700HOUSEKEEPING 33582,A000000,00800,0000,00800DIETARY 33582,A000000,00900,0000,00900NURSING ADMINISTRATION 33582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33582,A000000,01100,0000,01100PHARMACY 33582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33582,A000000,01300,0000,01300SOCIAL SERVICE 33582,A000000,01350,0000,01500PATIENT ACTIVITIES 33582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33582,A000000,01600,0000,01600SKILLED NURSING FACILITY 33582,A000000,01800,0000,01800NURSING FACILITY 33582,A000000,02500,0000,02500PHYSICAL THERAPY 33582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33582,A000000,02700,0000,02700SPEECH PATHOLOGY 33582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33582,A000000,03200,0000,03200SUPPORT SURFACES 33582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33582,A000000,05000,0000,05000CORF 33582,A000000,05010,0000,05010CMHC 33582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33582,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33582,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33582,A81000A,00100,0100,Y 33582,A81000B,00100,0300,MANAGEMENT FEE 33582,A81000B,00200,0300,SUPPLIES 33582,A81000B,00300,0300,DUES/PRINTING/SEMINA 33582,A81000C,00100,0100,A 33582,A81000C,00100,0200,J. PINELES 33582,A81000C,00100,0400,ANJAC 33582,A81000C,00100,0600,MANAGEMENT 33582,A81000C,00200,0100,D 33582,A81000C,00200,0200,R. PINELES 33582,A81000C,00200,0400,TANDEM 33582,A81000C,00200,0600,CONSULTING 33582,A81000C,00300,0100,D 33582,A81000C,00300,0200,E. MENDELSOHN 33582,A81000C,00300,0400,LTC MANAGEMENT 33582,A81000C,00300,0600,MANAGEMENT 33582,B100000,00000,0100,00000(SQUARE FEET) 33582,B100000,00000,0200,00000(SQUARE FEET) 33582,B100000,00000,0300,00000(GROSS SALARIES) 33582,B100000,00000,0400,00000(ACCUM COST) 33582,B100000,00000,0500,00000(SQUARE FEET) 33582,B100000,00000,0600,00000(PATIENT CENSUS) 33582,B100000,00000,0700,00000(SQUARE FEET) 33582,B100000,00000,0800,00000(MEALS SERVED) 33582,B100000,00000,0900,00000(TIME SPENT) 33582,B100000,00000,1000,00000(COSTED REQUIS) 33582,B100000,00000,1100,00000(COSTED REQUIS) 33582,B100000,00000,1200,00000(TIME SPENT) 33582,B100000,00000,1300,00000(PATIENT CENSUS) 33582,B100000,00000,1350,00000(PATIENT CENSUS) 33582,B100000,00000,1400,00000(ASSIGNED TIME) 33582,E10A180,00501,0100,07/08/1997 33582,E10A180,00550,0300,07/08/1997 33582,S000000,00100,0200,05/15/1997 33582,S200000,00100,0100,185 TUCKERTON ROAD 33582,S200000,00200,0100,MEDFORD 33582,S200000,00200,0200,NJ 33582,S200000,00200,0300,08055 33582,S200000,00300,0100,BURLINGTON 33582,S200000,00400,0100,MEDFORD NRSG. & CONVALESCENT CTR. 33582,S200000,00400,0200,315176 33582,S200000,00400,0300,07/01/1980 33582,S200000,00400,0500,O 33582,S200000,01600,0100,Y 33582,S200000,04300,0100,Y 33590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33590,A000000,00300,0000,00300EMPLOYEE BENEFITS 33590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33590,A000000,00700,0000,00700HOUSEKEEPING 33590,A000000,00800,0000,00800DIETARY 33590,A000000,00900,0000,00900NURSING ADMINISTRATION 33590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33590,A000000,01100,0000,01100PHARMACY 33590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33590,A000000,01300,0000,01300SOCIAL SERVICE 33590,A000000,01350,0000,01500RECREATIONAL THERAPY 33590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33590,A000000,01600,0000,01600SKILLED NURSING FACILITY 33590,A000000,01800,0000,01800NURSING FACILITY 33590,A000000,02100,0000,02100RADIOLOGY 33590,A000000,02500,0000,02500PHYSICAL THERAPY 33590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33590,A000000,02700,0000,02700SPEECH PATHOLOGY 33590,A000000,02800,0000,02800ELECTROCARDIOLOGY 33590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33590,A000000,05000,0000,05000CORF 33590,A000000,05010,0000,05010CMHC 33590,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33590,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33590,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33590,A000000,06150,0000,06300RENTAL EXPENSE 33590,A81000A,00100,0100,Y 33590,A81000B,00100,0300,OFFICE RENT 33590,A81000B,00200,0300,ADMIN CONSUL FEE 33590,A81000B,00300,0300,INTEREST EXPENSE 33590,A81000B,00400,0300,NURSING COST 33590,A81000B,00500,0300,ETOWN ASSOC - OLD BL 33590,A81000B,00600,0300,ETOWN ASSOC - NEW BL 33590,A81000B,00700,0300,ETOWN ASSOC - OTHER 33590,A81000C,00100,0100,A 33590,A81000C,00100,0200,STEVEN GOLDBERG 33590,A81000C,00100,0400,EATONTOWN ASSOC. 33590,A81000C,00100,0600,REAL ESTATE 33590,A81000C,00200,0100,A 33590,A81000C,00200,0200,ALLEN HARBERG 33590,A81000C,00200,0400,EATONTOWN ASSOC. 33590,A81000C,00200,0600,REAL ESTATE 33590,A81000C,00300,0100,A 33590,A81000C,00300,0200,STEVEN GOLDBERG 33590,A81000C,00300,0400,TOWNCO CONSUL INC. 33590,A81000C,00300,0600,CONSULTING 33590,A81000C,00400,0100,A 33590,A81000C,00400,0200,STEVEN GOLDBERG 33590,A81000C,00400,0400,NURSE CONNECTION 33590,A81000C,00400,0600,TEMP HELP AGENCY 33590,A81000C,00500,0100,G 33590,A81000C,00500,0200,MA RESOURCE INC. 33590,A81000C,00500,0400,EATONOWN ASSOC. 33590,A81000C,00500,0600,HEALTH CARE 33590,B100000,00000,0100,00000(SQUARE FEET) 33590,B100000,00000,0200,00000(SQUARE FEET) 33590,B100000,00000,0300,00000(GROSS SALARIES) 33590,B100000,00000,0400,00000(ACCUM COST) 33590,B100000,00000,0500,00000(SQUARE FEET) 33590,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33590,B100000,00000,0700,00000(SQUARE FEET) 33590,B100000,00000,0800,00000(MEALS SERVED) 33590,B100000,00000,0900,00000(DIRECT NRSG HRS) 33590,B100000,00000,1000,00000(COSTED REQUIS) 33590,B100000,00000,1100,00000(PATIENT DAYS) 33590,B100000,00000,1200,00000(TIME SPENT) 33590,B100000,00000,1300,00000(TIME SPENT) 33590,B100000,00000,1350,00000(PATIENT DAYS) 33590,B100000,00000,1400,00000(ASSIGNED TIME) 33590,E10A180,00302,0100,07/31/1996 33590,E10A180,00501,0100,06/23/1997 33590,E10A180,00550,0300,06/23/1997 33590,S000000,00100,0200,06/02/1997 33590,S200000,00100,0100,139 GRANT AVENUE 33590,S200000,00400,0100,EATONTOWN CONVALESCENT CENTER 33590,S200000,00400,0200,315177 33590,S200000,00400,0300,01/01/1987 33590,S200000,00400,0500,O 33590,S200000,01600,0100,Y 33595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33595,A000000,00300,0000,00300EMPLOYEE BENEFITS 33595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33595,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33595,A000000,00700,0000,00700HOUSEKEEPING 33595,A000000,00800,0000,00800DIETARY 33595,A000000,00900,0000,00900NURSING ADMINISTRATION 33595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33595,A000000,01100,0000,01100PHARMACY 33595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33595,A000000,01300,0000,01300SOCIAL SERVICE 33595,A000000,01350,0000,01500PATIENT ACTIVITIES 33595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33595,A000000,01600,0000,01600SKILLED NURSING FACILITY 33595,A000000,01800,0000,01800NURSING FACILITY 33595,A000000,02500,0000,02500PHYSICAL THERAPY 33595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33595,A000000,02700,0000,02700SPEECH PATHOLOGY 33595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33595,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33595,A000000,03200,0000,03200SUPPORT SURFACES 33595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33595,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33595,A000000,05000,0000,05000CORF 33595,A000000,05010,0000,05010CMHC 33595,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33595,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33595,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33595,A81000A,00100,0100,Y 33595,A81000B,00100,0300,MANAGEMENT SALARY 33595,A81000C,00100,0400,MANAGEMENT 33595,A81000C,00100,0600,MANAGEMENT SERVICES 33595,B100000,00000,0100,00000SQUARE FEE T 33595,B100000,00000,0200,00000NO STATIST ICS 33595,B100000,00000,0300,00000GROSS SALA RY 33595,B100000,00000,0400,00000A ACCUM CO ST 33595,B100000,00000,0500,00000SQUARE FEE T 33595,B100000,00000,0600,00000PATIENT DA YS 33595,B100000,00000,0700,00000SQUARE FEE T EXC KITC 33595,B100000,00000,0800,00000PATIENT DA YS 33595,B100000,00000,0900,00000PATIENT DA YS 33595,B100000,00000,1000,00000PATIENT DA YS 33595,B100000,00000,1100,00000PATIENT DA YS 33595,B100000,00000,1200,00000PATIENT DA YS 33595,B100000,00000,1300,00000PATIENT DA YS 33595,B100000,00000,1350,00000 33595,B100000,00000,1400,00000(ASSIGNED TIME) 33595,E10A180,00301,0100,02/26/1997 33595,E10A180,00501,0300,07/08/1997 33595,E10A180,00550,0100,07/08/1997 33595,S000000,00100,0200,06/04/1997 33595,S200000,00100,0100,140 PARK AVENUE 33595,S200000,00200,0100,EAST ORANGE 33595,S200000,00200,0200,NJ 33595,S200000,00200,0300,07107 33595,S200000,00300,0100,ESSEX 33595,S200000,00400,0100,GARDEN STATE HEALTH CARE CENTER 33595,S200000,00400,0200,315178 33595,S200000,00400,0300,02/01/1981 33595,S200000,00400,0500,P 33595,S200000,01600,0100,Y 33599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33599,A000000,00300,0000,00300EMPLOYEE BENEFITS 33599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33599,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33599,A000000,00700,0000,00700HOUSEKEEPING 33599,A000000,00800,0000,00800DIETARY 33599,A000000,00900,0000,00900NURSING ADMINISTRATION 33599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33599,A000000,01100,0000,01100PHARMACY 33599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33599,A000000,01300,0000,01300SOCIAL SERVICE 33599,A000000,01350,0000,01500ACTIVITIES 33599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33599,A000000,01600,0000,01600SKILLED NURSING FACILITY 33599,A000000,01800,0000,01800NURSING FACILITY 33599,A000000,02500,0000,02500PHYSICAL THERAPY 33599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33599,A000000,02700,0000,02700SPEECH PATHOLOGY 33599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33599,A000000,03200,0000,03200SUPPORT SURFACES 33599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33599,A000000,05000,0000,05000CORF 33599,A000000,05010,0000,05010CMHC 33599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33599,A000000,06201,0000,06201RESIDENTIAL 33599,B100000,00000,0100,00001(SQUARE FEET) 33599,B100000,00000,0200,00001(SQUARE FEET) 33599,B100000,00000,0300,00001(GROSS SALARIES) 33599,B100000,00000,0400,00001(ACCUM COST) 33599,B100000,00000,0500,00001(SQUARE FEET) 33599,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 33599,B100000,00000,0700,00001(HOURS OF SERVICE) 33599,B100000,00000,0800,00001(MEALS SERVED) 33599,B100000,00000,0900,00001(DIRECT NRSG HRS) 33599,B100000,00000,1000,00001(COSTED REQUIS) 33599,B100000,00000,1100,00001(COSTED REQUIS) 33599,B100000,00000,1200,00001(TIME SPENT) 33599,B100000,00000,1300,00001(TIME SPENT) 33599,B100000,00000,1350,00001PATIENTS DAYS 33599,B100000,00000,1400,00001(ASSIGNED TIME) 33599,E10A180,00350,0100,06/18/1996 33599,E10A180,00501,0100,07/29/1997 33599,E10A180,00550,0300,07/29/1997 33599,S000000,00100,0200,06/04/1997 33599,S200000,00100,0100,184 SHORE ROAD 33599,S200000,00200,0100,OCEAN VIEW 33599,S200000,00200,0200,NJ 33599,S200000,00200,0300,08230 33599,S200000,00300,0100,CAPE MAY 33599,S200000,00400,0100,LUTHERAN HOMES AT OCEANVIEW 33599,S200000,00400,0200,315179 33599,S200000,00400,0300,09/15/1980 33599,S200000,00400,0500,O 33599,S200000,01600,0100,Y 33604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33604,A000000,00300,0000,00300EMPLOYEE BENEFITS 33604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33604,A000000,00700,0000,00700HOUSEKEEPING 33604,A000000,00800,0000,00800DIETARY 33604,A000000,00900,0000,00900NURSING ADMINISTRATION 33604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33604,A000000,01100,0000,01100PHARMACY 33604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33604,A000000,01300,0000,01300SOCIAL SERVICE 33604,A000000,01350,0000,01500ACTIVITIES 33604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33604,A000000,01600,0000,01600SKILLED NURSING FACILITY 33604,A000000,02500,0000,02500PHYSICAL THERAPY 33604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33604,A000000,02700,0000,02700SPEECH PATHOLOGY 33604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33604,A000000,03200,0000,03200SUPPORT SURFACES 33604,A000000,03550,0000,03550FQHC 33604,A000000,05000,0000,05000CORF 33604,A000000,05010,0000,05010CMHC 33604,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33604,B100000,00000,0100,00000SQ FEET 33604,B100000,00000,0200,00000SQ FEET 33604,B100000,00000,0300,00000GROSS SALARIES 33604,B100000,00000,0400,00000ACCUM COST 33604,B100000,00000,0500,00000SQ FEET 33604,B100000,00000,0600,00000POUNDS OF LAUNDRY 33604,B100000,00000,0700,00000SQUARE FEET 33604,B100000,00000,0800,00000MEALS SERVED 33604,B100000,00000,0900,00000NURSING SALARIES 33604,B100000,00000,1000,00000PATIENT DAYS 33604,B100000,00000,1100,00000PATIENT DAYS 33604,B100000,00000,1200,00000PATIENT DAYS 33604,B100000,00000,1300,00000PATIENT DAYS 33604,B100000,00000,1350,00000PATIENT DAYS 33604,B100000,00000,1400,00000(ASSIGNED TIME) 33604,E10A180,00501,0100,02/24/1998 33604,E10A180,00550,0300,02/24/1998 33604,S000000,00100,0200,02/01/1919 33604,S200000,00100,0100,270 ROUTE 28 33604,S200000,00200,0100,BRIDGEWATER 33604,S200000,00200,0200,NJ 33604,S200000,00200,0300,08807 33604,S200000,00300,0100,SOMERSET 33604,S200000,00400,0100,BRIDGEWAY CARE CENTER 33604,S200000,00400,0200,315182 33604,S200000,00400,0300,08/01/1981 33604,S200000,00400,0500,O 33604,S200000,01500,0100,Y 33607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33607,A000000,00101,0000,00101CAP REL CSTS-RES/ASSIST 33607,A000000,00102,0000,00102CAP REL CSTS-MEDICAL CTR 33607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33607,A000000,00300,0000,00300EMPLOYEE BENEFITS 33607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33607,A000000,00700,0000,00700HOUSEKEEPING 33607,A000000,00701,0000,00701HOUSEKEEPING-MEDICAL CTR 33607,A000000,00702,0000,00702HOUSEKEEPING-RES/ASSIST 33607,A000000,00800,0000,00800DIETARY 33607,A000000,00900,0000,00900NURSING ADMINISTRATION 33607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33607,A000000,01100,0000,01100PHARMACY 33607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33607,A000000,01300,0000,01300SOCIAL SERVICE 33607,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 33607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33607,A000000,01600,0000,01600SKILLED NURSING FACILITY 33607,A000000,02500,0000,02500PHYSICAL THERAPY 33607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33607,A000000,02700,0000,02700SPEECH PATHOLOGY 33607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33607,A000000,02901,0000,02901CLINITRON THERAPY 33607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33607,A000000,03400,0000,03400CLINIC 33607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33607,A000000,05000,0000,05000CORF 33607,A000000,05010,0000,05010CMHC 33607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 33607,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33607,B100000,00000,0100,00000SQ FT COMB INED 33607,B100000,00000,0101,00000SQ FT RES/ ASSIST 33607,B100000,00000,0102,00000SQ FT MEDI CAL CTR 33607,B100000,00000,0200,00000(SQUARE FEET) 33607,B100000,00000,0300,00000GROSS SALA RIES 33607,B100000,00000,0400,00000ACCUMULATE D COST 33607,B100000,00000,0500,00000SQ FT COMB INED 33607,B100000,00000,0600,00000POUNDS OF LAUNDRY 33607,B100000,00000,0700,00000(HOURS OF SERVICE) 33607,B100000,00000,0701,00000SQ FT MED EX(DIETARY 33607,B100000,00000,0702,00000SQ FT RES EX(DIETARY 33607,B100000,00000,0800,00000MEALS SERV ED 33607,B100000,00000,0900,00000PATIENT DA YS 33607,B100000,00000,1000,00000(COSTED REQUIS) 33607,B100000,00000,1100,00000(COSTED REQUIS) 33607,B100000,00000,1200,00000(TIME SPENT) 33607,B100000,00000,1300,00000PATIENT DA YS 33607,B100000,00000,1350,00000 33607,B100000,00000,1400,00000TIME SPENT 33607,E10A180,00301,0100,10/22/1996 33607,E10A180,00501,0100,11/03/1997 33607,E10A180,00550,0300,11/03/1997 33607,S000000,00100,0200,08/31/1997 33607,S200000,00100,0100,2150 ROUTE 38 33607,S200000,00200,0100,CHERRY HILL 33607,S200000,00200,0200,NJ 33607,S200000,00200,0300,08002 33607,S200000,00300,0100,CAMDEN 33607,S200000,00400,0100,CADBURY HEALTH CARE CENTER 33607,S200000,00400,0200,315183 33607,S200000,00400,0300,06/26/1981 33607,S200000,00400,0500,O 33607,S200000,01500,0100,Y 33613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33613,A000000,00300,0000,00300EMPLOYEE BENEFITS 33613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33613,A000000,00700,0000,00700HOUSEKEEPING 33613,A000000,00800,0000,00800DIETARY 33613,A000000,00900,0000,00900NURSING ADMINISTRATION 33613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33613,A000000,01100,0000,01100PHARMACY 33613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33613,A000000,01300,0000,01300SOCIAL SERVICE 33613,A000000,01350,0000,01500PATIENT ACTIVITIES 33613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33613,A000000,01600,0000,01600SKILLED NURSING FACILITY 33613,A000000,01800,0000,01800NURSING FACILITY 33613,A000000,02300,0000,02300INTRAVENOUS THERAPY 33613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33613,A000000,02500,0000,02500PHYSICAL THERAPY 33613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33613,A000000,02700,0000,02700SPEECH PATHOLOGY 33613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33613,A000000,03200,0000,03200SUPPORT SURFACES 33613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33613,A000000,05000,0000,05000CORF 33613,A000000,05010,0000,05010CMHC 33613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33613,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33613,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33613,A81000A,00100,0100,Y 33613,A81000B,00100,0300,ADMINISTRATIVE & GEN 33613,A81000B,00200,0300,CAPITAL-REL COSTS-BU 33613,A81000C,00100,0100,A 33613,A81000C,00100,0200,DAVID WOLF 33613,A81000C,00100,0400,BLUE STAR HEALTH C S 33613,A81000C,00100,0600,MANAGE./ACCOUNTING 33613,A81000C,00200,0100,A 33613,A81000C,00200,0200,THOMAS BALDERSTON 33613,A81000C,00200,0400,BLUE STAR HEALTH C S 33613,A81000C,00200,0600,MANAGE./ACCOUNTING 33613,A81000C,00300,0100,A 33613,A81000C,00300,0200,DAVID WOLF 33613,A81000C,00300,0400,QUALITY DAY 33613,A81000C,00300,0600,PROPERTY 33613,A81000C,00400,0100,A 33613,A81000C,00400,0200,THOMAS BALDERSTON 33613,A81000C,00400,0400,QUALITY DAY 33613,A81000C,00400,0600,PROPERTY 33613,B100000,00000,0100,00000(SQUARE FEET) 33613,B100000,00000,0200,00000SQUARE FEET 33613,B100000,00000,0300,00000(GROSS SALARIES) 33613,B100000,00000,0400,00000(ACCUM COST) 33613,B100000,00000,0500,00000(SQUARE FEET) 33613,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33613,B100000,00000,0700,00000(HOURS OF SERVICE) 33613,B100000,00000,0800,00000(MEALS SERVED) 33613,B100000,00000,0900,00000(DIRECT NRSG HRS) 33613,B100000,00000,1000,00000(COSTED REQUIS) 33613,B100000,00000,1100,00000COSTED REQUIS 33613,B100000,00000,1200,00000(PATIENT DAYS) 33613,B100000,00000,1300,00000(TIME SPENT) 33613,B100000,00000,1350,00000(PATIENT DAYS) 33613,B100000,00000,1400,00000ASSIGNED TIME 33613,E10A180,00301,0100,04/10/1997 33613,E10A180,00302,0100,01/13/1998 33613,E10A180,00501,0100,02/04/1998 33613,E10A180,00502,0100,01/08/1998 33613,E10A180,00551,0300,01/08/1998 33613,S000000,00100,0200,12/01/1997 33613,S200000,00100,0100,NEW ROAD & CENTRAL AVENUE 33613,S200000,00200,0100,LINWOOD 33613,S200000,00200,0200,NJ 33613,S200000,00200,0300,08221 33613,S200000,00300,0100,ATLANTIC 33613,S200000,00400,0100,LINWOOD CONVALESCENT CENTER 33613,S200000,00400,0200,315185 33613,S200000,00400,0300,12/01/1972 33613,S200000,00400,0500,O 33613,S200000,01600,0100,Y 33626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33626,A000000,00300,0000,00300EMPLOYEE BENEFITS 33626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33626,A000000,00700,0000,00700HOUSEKEEPING 33626,A000000,00800,0000,00800DIETARY 33626,A000000,00900,0000,00900NURSING ADMINISTRATION 33626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33626,A000000,01100,0000,01100PHARMACY 33626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33626,A000000,01300,0000,01300SOCIAL SERVICE 33626,A000000,01350,0000,01500PATIENT ACTIVITIES 33626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33626,A000000,01600,0000,01600SKILLED NURSING FACILITY 33626,A000000,01800,0000,01800NURSING FACILITY 33626,A000000,02300,0000,02300INTRAVENOUS THERAPY 33626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33626,A000000,02500,0000,02500PHYSICAL THERAPY 33626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33626,A000000,02700,0000,02700SPEECH PATHOLOGY 33626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33626,A000000,03200,0000,03200SUPPORT SURFACES 33626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33626,A000000,05000,0000,05000CORF 33626,A000000,05010,0000,05010CMHC 33626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33626,A81000A,00100,0100,Y 33626,A81000B,00100,0300,RENT 33626,A81000B,00200,0300,INTEREST 33626,A81000B,00300,0300,DEPRECIATION 33626,A81000B,00400,0300,FEES 33626,A81000C,00100,0100,A 33626,A81000C,00100,0200,J. RAMRAS 33626,A81000C,00100,0400,RAR ASSOCIATES 33626,A81000C,00100,0600,REALTY 33626,A81000C,00200,0100,A 33626,A81000C,00200,0200,M. ROSENBAUM 33626,A81000C,00200,0400,RAR ASSOCIATES 33626,A81000C,00200,0600,REALTY 33626,A81000C,00300,0100,A 33626,A81000C,00300,0200,P. ATLAS 33626,A81000C,00300,0400,RAR ASSOCIATES 33626,A81000C,00300,0600,REALTY 33626,B100000,00000,0100,00000(SQUARE FEET) 33626,B100000,00000,0200,00000(SQUARE FEET) 33626,B100000,00000,0300,00000(GROSS SALARIES) 33626,B100000,00000,0400,00000(ACCUM COST) 33626,B100000,00000,0500,00000(SQUARE FEET) 33626,B100000,00000,0600,00000(PATIENT DAYS) 33626,B100000,00000,0700,00000(SQUARE FEET) 33626,B100000,00000,0800,00000(MEALS SERVED) 33626,B100000,00000,0900,00000(DIRECT NRSG HRS) 33626,B100000,00000,1000,00000(COSTED REQUIS) 33626,B100000,00000,1100,00000(COSTED REQUIS) 33626,B100000,00000,1200,00000(PATIENT DAYS) 33626,B100000,00000,1300,00000(PATIENT DAYS) 33626,B100000,00000,1350,00000(PATIENT DAYS) 33626,B100000,00000,1400,00000(ASSIGNED TIME) 33626,E10A180,00501,0100,07/09/1997 33626,E10A180,00501,0300,07/09/1997 33626,S000000,00100,0200,05/21/1997 33626,S200000,00100,0100,962 RIVER AVENUE 33626,S200000,00200,0100,LAKEWOOD 33626,S200000,00200,0200,NJ 33626,S200000,00200,0300,08701 33626,S200000,00300,0100,OCEAN 33626,S200000,00400,0100,LEISURE CHATEAU CARE CENTER 33626,S200000,00400,0200,315190 33626,S200000,00400,0300,05/28/1982 33626,S200000,00400,0500,O 33626,S200000,01600,0100,Y 33626,S200000,02200,0100,Y 33626,S200000,04300,0100,Y 33632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33632,A000000,00300,0000,00300EMPLOYEE BENEFITS 33632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33632,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33632,A000000,00700,0000,00700HOUSEKEEPING 33632,A000000,00800,0000,00800DIETARY 33632,A000000,00900,0000,00900NURSING ADMINISTRATION 33632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33632,A000000,01100,0000,01100PHARMACY 33632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33632,A000000,01300,0000,01300SOCIAL SERVICE 33632,A000000,01350,0000,01500PATIENT ACTIVITIES 33632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33632,A000000,01600,0000,01600SKILLED NURSING FACILITY 33632,A000000,01800,0000,01800NURSING FACILITY 33632,A000000,02500,0000,02500PHYSICAL THERAPY 33632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33632,A000000,02700,0000,02700SPEECH PATHOLOGY 33632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33632,A000000,03200,0000,03200SUPPORT SURFACES 33632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33632,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33632,A000000,05000,0000,05000CORF 33632,A000000,05010,0000,05010CMHC 33632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33632,A81000A,00100,0100,Y 33632,A81000B,00100,0300,HOME OFFICE 33632,A81000B,00200,0300,MEDICAL SUPPLIES 33632,A81000B,00300,0300,MEDICAL SUPPLIES 33632,A81000C,00100,0100,G 33632,A81000C,00100,0400,TNS 33632,A81000C,00100,0600,MANAGEMENT 33632,A81000C,00200,0100,G 33632,A81000C,00200,0400,ITRX 33632,A81000C,00200,0600,MEDICAL SUPPLIES 33632,B100000,00000,0100,00000SQUARE FEE T 33632,B100000,00000,0200,00000NO STATIST ICS 33632,B100000,00000,0300,00000GROSS SALA RY 33632,B100000,00000,0400,00000A ACCUM CO ST 33632,B100000,00000,0500,00000SQUARE FEE T 33632,B100000,00000,0600,00000PATIENT DA YS 33632,B100000,00000,0700,00000SQUARE FEE T EXC KITC 33632,B100000,00000,0800,00000PATIENT DA YS 33632,B100000,00000,0900,00000DIRECT NUR SING SALAR 33632,B100000,00000,1000,00000PATIENT DA 33632,B100000,00000,1100,00000PATIENT DA YS 33632,B100000,00000,1200,00000PATIENT DA YS 33632,B100000,00000,1300,00000PATIENT DA YS 33632,B100000,00000,1350,00000(PATIENT DAYS 33632,B100000,00000,1400,00000(ASSIGNED TIME) 33632,E10A180,00301,0100,07/31/1996 33632,E10A180,00501,0100,06/30/1997 33632,E10A180,00550,0300,06/30/1997 33632,S000000,00100,0200,06/10/1997 33632,S200000,00100,0100,502 ROUTE 9 NORTH 33632,S200000,00200,0100,CAPE MAY COURT HOUSE 33632,S200000,00200,0200,NJ 33632,S200000,00200,0300,08210 33632,S200000,00300,0100,CAPE MAY 33632,S200000,00400,0100,CAPE MAY CARE CENTER 33632,S200000,00400,0200,315193 33632,S200000,00400,0300,04/01/1983 33632,S200000,00400,0500,O 33632,S200000,01600,0100,Y 33637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33637,A000000,00300,0000,00300EMPLOYEE BENEFITS 33637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33637,A000000,00700,0000,00700HOUSEKEEPING 33637,A000000,00800,0000,00800DIETARY 33637,A000000,00900,0000,00900NURSING ADMINISTRATION 33637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33637,A000000,01100,0000,01100PHARMACY 33637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33637,A000000,01300,0000,01300SOCIAL SERVICE 33637,A000000,01350,0000,01500PATIENT ACTIVITIES 33637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33637,A000000,01600,0000,01600SKILLED NURSING FACILITY 33637,A000000,01800,0000,01800NURSING FACILITY 33637,A000000,02200,0000,02200LABORATORY 33637,A000000,02500,0000,02500PHYSICAL THERAPY 33637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33637,A000000,02700,0000,02700SPEECH PATHOLOGY 33637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33637,A000000,05000,0000,05000CORF 33637,A000000,05010,0000,05010CMHC 33637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33637,A81000A,00100,0100,Y 33637,A81000B,00100,0300,FINANCIAL SERVICES 33637,A81000C,00100,0100,G 33637,A81000C,00100,0200,OVERLOOK HOSPITAL 33637,A81000C,00100,0400,OVERLOOK HOSPITAL 33637,A81000C,00100,0600,HEALTH CARE 33637,B100000,00000,0100,00000(SQUARE FEET) 33637,B100000,00000,0200,00000(SQUARE FEET) 33637,B100000,00000,0300,00000(GROSS SALARIES) 33637,B100000,00000,0400,00000(ACCUM COST) 33637,B100000,00000,0500,00000(SQUARE FEET) 33637,B100000,00000,0600,00000(PATIENT CENSUS) 33637,B100000,00000,0700,00000(SQUARE FEET) 33637,B100000,00000,0800,00000(MEALS SERVED) 33637,B100000,00000,0900,00000(DIRECT NRSG HRS) 33637,B100000,00000,1000,00000(COSTED REQUIS) 33637,B100000,00000,1100,00000(COSTED REQUIS) 33637,B100000,00000,1200,00000(TIME SPENT) 33637,B100000,00000,1300,00000(PATIENT CENSUS) 33637,B100000,00000,1350,00000(PATIENT CENSUS) 33637,B100000,00000,1400,00000(ASSIGNED TIME) 33637,E10A180,00301,0100,07/26/1996 33637,E10A180,00302,0100,02/20/1997 33637,E10A180,00501,0100,07/01/1997 33637,E10A180,00550,0300,07/01/1997 33637,S000000,00100,0200,04/30/1997 33637,S200000,00100,0100,35 COTTAGE STREET 33637,S200000,00200,0100,BERKELEY HEIGHTS 33637,S200000,00200,0200,NJ 33637,S200000,00200,0300,07922 33637,S200000,00300,0100,UNION 33637,S200000,00400,0100,BERKELEY HEIGHTS CONVALESCENT CTR. 33637,S200000,00400,0200,315195 33637,S200000,00400,0300,01/01/1982 33637,S200000,00400,0500,O 33637,S200000,01600,0100,Y 33637,S200000,04300,0100,Y 33650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33650,A000000,00300,0000,00300EMPLOYEE BENEFITS 33650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33650,A000000,00700,0000,00700HOUSEKEEPING 33650,A000000,00800,0000,00800DIETARY 33650,A000000,00900,0000,00900NURSING ADMINISTRATION 33650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33650,A000000,01100,0000,01100PHARMACY 33650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33650,A000000,01300,0000,01300SOCIAL SERVICE 33650,A000000,01350,0000,01500PATIENT ACTIVITIES 33650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33650,A000000,01600,0000,01600SKILLED NURSING FACILITY 33650,A000000,01800,0000,01800NURSING FACILITY 33650,A000000,02500,0000,02500PHYSICAL THERAPY 33650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33650,A000000,02700,0000,02700SPEECH PATHOLOGY 33650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33650,A000000,03200,0000,03200SUPPORT SURFACES 33650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33650,A000000,05000,0000,05000CORF 33650,A000000,05010,0000,05010CMHC 33650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33650,A81000A,00100,0100,Y 33650,A81000B,00100,0300,HOME OFFICE/PROF FEE 33650,A81000C,00100,0100,B 33650,A81000C,00100,0200,CASCADE/NORTHWEST 33650,A81000C,00100,0400,NORTHWEST RESOURCES 33650,A81000C,00100,0600,HOME OFFICE 33650,B100000,00000,0100,00000(SQUARE FEET) 33650,B100000,00000,0200,00000(SQUARE FEET) 33650,B100000,00000,0300,00000(GROSS SALARIES) 33650,B100000,00000,0400,00000(ACCUM COST) 33650,B100000,00000,0500,00000(SQUARE FEET) 33650,B100000,00000,0600,00000(PATIENT CENSUS) 33650,B100000,00000,0700,00000(SQUARE FEET) 33650,B100000,00000,0800,00000(MEALS SERVED) 33650,B100000,00000,0900,00000(DIRECT NRSG HRS) 33650,B100000,00000,1000,00000(COSTED REQUIS) 33650,B100000,00000,1100,00000(COSTED REQUIS) 33650,B100000,00000,1200,00000(PATIENT CENSUS) 33650,B100000,00000,1300,00000(PATIENT CENSUS) 33650,B100000,00000,1350,00000(PATIENT CENSUS) 33650,B100000,00000,1400,00000(ASSIGNED TIME) 33650,E10A180,00550,0100,06/10/1997 33650,E10A180,00550,0300,06/10/1997 33650,S000000,00100,0200,05/13/1997 33650,S200000,00100,0100,R.D. #3 33650,S200000,00100,0300,223C 33650,S200000,00200,0100,CAPE MAY COURT HOUSE 33650,S200000,00200,0200,NJ 33650,S200000,00200,0300,08210 33650,S200000,00300,0100,CAPE MAY 33650,S200000,00400,0100,EASTERN SHORE NRSG. & CONVAL/CTR. 33650,S200000,00400,0200,315197 33650,S200000,00400,0300,09/20/1983 33650,S200000,00400,0500,O 33650,S200000,01600,0100,Y 33650,S200000,04300,0100,Y 33665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33665,A000000,00300,0000,00300EMPLOYEE BENEFITS 33665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33665,A000000,00700,0000,00700HOUSEKEEPING 33665,A000000,00800,0000,00800DIETARY 33665,A000000,00900,0000,00900NURSING ADMINISTRATION 33665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33665,A000000,01100,0000,01100PHARMACY 33665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33665,A000000,01300,0000,01300SOCIAL SERVICE 33665,A000000,01350,0000,01500PATIENT ACTIVITIES 33665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33665,A000000,01600,0000,01600SKILLED NURSING FACILITY 33665,A000000,01800,0000,01800NURSING FACILITY 33665,A000000,01900,0000,01900OTHER LONG TERM CARE 33665,A000000,02500,0000,02500PHYSICAL THERAPY 33665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33665,A000000,02700,0000,02700SPEECH PATHOLOGY 33665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33665,A000000,05000,0000,05000CORF 33665,A000000,05010,0000,05010CMHC 33665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33665,A81000A,00100,0100,Y 33665,A81000B,00100,0300,FINANCIAL SERVICES 33665,A81000C,00100,0100,G 33665,A81000C,00100,0200,OVERLOOK HOSPITAL 33665,A81000C,00100,0400,OVERLOOK HOSPITAL 33665,A81000C,00100,0600,HEALTH CARE 33665,B100000,00000,0100,00000(SQUARE FEET) 33665,B100000,00000,0200,00000(SQUARE FEET) 33665,B100000,00000,0300,00000(GROSS SALARIES) 33665,B100000,00000,0400,00000(ACCUM COST) 33665,B100000,00000,0500,00000(SQUARE FEET) 33665,B100000,00000,0600,00000(PATIENT CENSUS) 33665,B100000,00000,0700,00000(SQUARE FEET) 33665,B100000,00000,0800,00000(MEALS SERVED) 33665,B100000,00000,0900,00000(DIRECT NRSG HRS) 33665,B100000,00000,1000,00000(COSTED REQUIS) 33665,B100000,00000,1100,00000(COSTED REQUIS) 33665,B100000,00000,1200,00000(PATIENT CENSUS) 33665,B100000,00000,1300,00000(PATIENT CENSUS) 33665,B100000,00000,1350,00000(PATIENT CENSUS) 33665,B100000,00000,1400,00000(ASSIGNED TIME) 33665,E10A180,00301,0100,07/22/1996 33665,E10A180,00302,0100,12/10/1996 33665,E10A180,00303,0100,02/21/1997 33665,E10A180,00550,0300,07/03/1997 33665,S000000,00100,0200,05/07/1997 33665,S200000,00100,0100,400 WEST STIMPSON AVENUE 33665,S200000,00200,0100,LINDEN 33665,S200000,00200,0200,NJ 33665,S200000,00200,0300,07036 33665,S200000,00300,0100,UNION 33665,S200000,00400,0100,DELLRIDGE CARE CENTER 33665,S200000,00400,0200,315200 33665,S200000,00400,0300,02/24/1984 33665,S200000,00400,0500,O 33665,S200000,01600,0100,Y 33665,S200000,04300,0100,Y 33671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33671,A000000,00300,0000,00300EMPLOYEE BENEFITS 33671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33671,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33671,A000000,00700,0000,00700HOUSEKEEPING 33671,A000000,00800,0000,00800DIETARY 33671,A000000,00900,0000,00900NURSING ADMINISTRATION 33671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33671,A000000,01100,0000,01100PHARMACY 33671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33671,A000000,01300,0000,01300SOCIAL SERVICE 33671,A000000,01350,0000,01500ACTIVITIES 33671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33671,A000000,01600,0000,01600SKILLED NURSING FACILITY 33671,A000000,01800,0000,01800NURSING FACILITY 33671,A000000,01900,0000,01900OTHER LONG TERM CARE 33671,A000000,02500,0000,02500PHYSICAL THERAPY 33671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33671,A000000,02700,0000,02700SPEECH PATHOLOGY 33671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33671,A000000,03200,0000,03200SUPPORT SURFACES 33671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33671,A000000,05000,0000,05000CORF 33671,A000000,05010,0000,05010CMHC 33671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33671,A000000,05901,0000,05901INTERFAITH/CONTACT 33671,A81000A,00100,0100,Y 33671,A81000B,00100,0300,MANAGEMENT 33671,A81000C,00100,0100,G 33671,A81000C,00100,0200,LSM 33671,A81000C,00100,0400,MANAGEMENT 33671,A81000C,00100,0600,MAMAGEMENT 33671,B100000,00000,0100,00001(SQUARE FEET) 33671,B100000,00000,0200,00001(SQUARE FEET) 33671,B100000,00000,0300,00001(GROSS SALARIES) 33671,B100000,00000,0400,00001(ACCUM COST) 33671,B100000,00000,0500,00001(SQUARE FEET) 33671,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 33671,B100000,00000,0700,00001(HOURS OF SERVICE) 33671,B100000,00000,0800,00001(MEALS SERVED) 33671,B100000,00000,0900,00001(DIRECT NRSG HRS) 33671,B100000,00000,1000,00001(COSTED REQUIS) 33671,B100000,00000,1100,00001(COSTED REQUIS) 33671,B100000,00000,1200,00001(TIME SPENT) 33671,B100000,00000,1300,00001(TIME SPENT) 33671,B100000,00000,1350,00001PATIENT DAYS 33671,B100000,00000,1400,00001(ASSIGNED TIME) 33671,E10A180,00301,0100,07/31/1996 33671,E10A180,00501,0100,07/25/1997 33671,S000000,00100,0200,06/04/1997 33671,S200000,00100,0100,255E MAIN STREET. 33671,S200000,00200,0100,MOORESTOWN 33671,S200000,00200,0200,NJ 33671,S200000,00200,0300,08057 33671,S200000,00300,0100,BURLINGTON 33671,S200000,00400,0100,LUTHERAN HOME AT MOORESTOWN 33671,S200000,00400,0200,315201 33671,S200000,00400,0300,01/17/1984 33671,S200000,00400,0500,O 33671,S200000,01600,0100,Y 33677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33677,A000000,00300,0000,00300EMPLOYEE BENEFITS 33677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33677,A000000,00700,0000,00700HOUSEKEEPING 33677,A000000,00800,0000,00800DIETARY 33677,A000000,00900,0000,00900NURSING ADMINISTRATION 33677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33677,A000000,01100,0000,01100PHARMACY 33677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33677,A000000,01300,0000,01300SOCIAL SERVICE 33677,A000000,01350,0000,01500PATIENT ACTIVITIES/BARBER/BEAUT 33677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33677,A000000,01600,0000,01600SKILLED NURSING FACILITY 33677,A000000,01800,0000,01800NURSING FACILITY 33677,A000000,02500,0000,02500PHYSICAL THERAPY 33677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33677,A000000,02700,0000,02700SPEECH PATHOLOGY 33677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33677,A000000,03200,0000,03200SUPPORT SURFACES 33677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33677,A000000,05000,0000,05000CORF 33677,A000000,05010,0000,05010CMHC 33677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33677,A81000A,00100,0100,Y 33677,A81000B,00100,0300,CONSULTING SERVICE 33677,A81000B,00200,0300,CONSULTING SERVICE 33677,A81000B,00300,0300,MECHANICS 33677,A81000B,00400,0300,LAUNDRY SERVICE 33677,A81000B,00500,0300,HOUSEKEEPING SERVICE 33677,A81000B,00600,0300,DIETARY SERVICE 33677,A81000B,00700,0300,MAINTENANCE SERVICE 33677,A81000B,00800,0300,PATIENT TRANSPORT 33677,A81000B,00900,0300,FISCAL SERVICES 33677,A81000B,01000,0300,CONSULTING SERVICES 33677,A81000B,01100,0300,CONSULTING SERVICES 33677,A81000B,01200,0300,CONSULTING SERVICES 33677,A81000B,01300,0300,CONSULTING SERVICES 33677,A81000B,01400,0300,THERAPY SERVICES 33677,A81000B,01500,0300,THERAPY SERVICES 33677,A81000B,01600,0300,THERAPY SERVICES 33677,A81000C,00100,0100,B 33677,A81000C,00100,0200,GMS INC. 33677,A81000C,00100,0400,GERIATRIC & MEDICAL 33677,A81000C,00100,0600,HEALTH CARE SERVICES 33677,B100000,00000,0100,00000(SQUARE FEET) 33677,B100000,00000,0200,00000(SQUARE FEET) 33677,B100000,00000,0300,00000(GROSS SALARIES) 33677,B100000,00000,0400,00000(ACCUM COST) 33677,B100000,00000,0500,00000(SQUARE FEET) 33677,B100000,00000,0600,00000(POUNDS OF LAUNDRY ) 33677,B100000,00000,0700,00000(SQUARE FEET) 33677,B100000,00000,0800,00000(MEALS SERVED) 33677,B100000,00000,0900,00000(N ADMIN TIME STUDY 33677,B100000,00000,1000,00000(COSTED REQUIS) 33677,B100000,00000,1100,00000(COSTED REQUIS) 33677,B100000,00000,1200,00000(TIME SPENT) 33677,B100000,00000,1300,00000(TIME SPENT) 33677,B100000,00000,1350,00000(PATIENT CENSUS) 33677,B100000,00000,1400,00000(ASSIGNED TIME) 33677,E10A180,00301,0100,06/25/1997 33677,S000000,00100,0200,12/31/1996 33677,S200000,00100,0100,RED SCHOOL LAND & COVENTRY DRIVE 33677,S200000,00200,0100,PHILLIPSBURG 33677,S200000,00200,0200,NJ 33677,S200000,00200,0300,08865 33677,S200000,00300,0100,WARREN 33677,S200000,00400,0100,CARE CENTER OF LOPATCONG 33677,S200000,00400,0200,315202 33677,S200000,00400,0300,02/01/1985 33677,S200000,00400,0500,O 33677,S200000,01600,0100,Y 33677,S200000,04300,0100,Y 33682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33682,A000000,00300,0000,00300EMPLOYEE BENEFITS 33682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33682,A000000,00700,0000,00700HOUSEKEEPING 33682,A000000,00800,0000,00800DIETARY 33682,A000000,00900,0000,00900NURSING ADMINISTRATION 33682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33682,A000000,01100,0000,01100PHARMACY 33682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33682,A000000,01300,0000,01300SOCIAL SERVICE 33682,A000000,01350,0000,01500ACTIVITIES 33682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33682,A000000,01600,0000,01600SKILLED NURSING FACILITY 33682,A000000,01800,0000,01800NURSING FACILITY 33682,A000000,02500,0000,02500PHYSICAL THERAPY 33682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33682,A000000,02700,0000,02700SPEECH PATHOLOGY 33682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33682,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33682,A000000,05000,0000,05000CORF 33682,A000000,05010,0000,05010CMHC 33682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33682,A81000A,00100,0100,Y 33682,A81000B,00100,0300,HOME OFFICE 33682,A81000B,00200,0300,MEDICAL SUPPLIES 33682,A81000B,00300,0300,HOME OFFICE 33682,A81000C,00100,0100,G 33682,A81000C,00100,0200,CONTIENTAL 33682,A81000C,00100,0400,TNS 33682,A81000C,00100,0600,MANAGEMENT 33682,A81000C,00200,0100,G 33682,A81000C,00200,0200,CONTIENTAL 33682,A81000C,00200,0400,INTRX 33682,A81000C,00200,0600,MEDICAL SUPPLIES 33682,B100000,00000,0100,00000(SQUARE FEET) 33682,B100000,00000,0200,00000(SQUARE FEET) 33682,B100000,00000,0300,00000(GROSS SALARIES) 33682,B100000,00000,0400,00000(ACCUM COST) 33682,B100000,00000,0500,00000(SQUARE FEET) 33682,B100000,00000,0600,00000(SQUARE FEET) 33682,B100000,00000,0700,00000(HOURS OF SERVICE) 33682,B100000,00000,0800,00000PATIENT DAYS 33682,B100000,00000,0900,00000PATIENT DAYS 33682,B100000,00000,1000,00000(COSTED REQUIS) 33682,B100000,00000,1100,00000(COSTED REQUIS) 33682,B100000,00000,1200,00000PATIENT DAYS 33682,B100000,00000,1300,00000(TIME SPENT) 33682,B100000,00000,1350,00000PATIENT DAYS 33682,B100000,00000,1400,00000(ASSIGNED TIME) 33682,E10A180,00301,0100,07/13/1996 33682,E10A180,00501,0100,10/14/1997 33682,E10A180,00550,0300,10/14/1997 33682,S000000,00100,0200,09/09/1997 33682,S200000,00100,0100,398 POMPTON AVE. 33682,S200000,00200,0100,CEDAR GROVE 33682,S200000,00200,0200,NJ 33682,S200000,00200,0300,07009 33682,S200000,00300,0100,ESSEX 33682,S200000,00400,0100,CEDAR GROVE MANOR 33682,S200000,00400,0200,315204 33682,S200000,00400,0300,06/18/1984 33682,S200000,00400,0500,O 33682,S200000,00600,0600,P 33682,S200000,01600,0100,Y 33682,S200000,01800,0100,Y 33686,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33686,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33686,A000000,00300,0000,00300EMPLOYEE BENEFITS 33686,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33686,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33686,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33686,A000000,00700,0000,00700HOUSEKEEPING 33686,A000000,00800,0000,00800DIETARY 33686,A000000,00900,0000,00900NURSING ADMINISTRATION 33686,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33686,A000000,01100,0000,01100PHARMACY 33686,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33686,A000000,01300,0000,01300SOCIAL SERVICE 33686,A000000,01350,0000,01500PATIENT ACTIVITIES/BARBER/BEAUT 33686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33686,A000000,01600,0000,01600SKILLED NURSING FACILITY 33686,A000000,01800,0000,01800NURSING FACILITY 33686,A000000,02500,0000,02500PHYSICAL THERAPY 33686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33686,A000000,02700,0000,02700SPEECH PATHOLOGY 33686,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33686,A000000,03200,0000,03200SUPPORT SURFACES 33686,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33686,A000000,05000,0000,05000CORF 33686,A000000,05010,0000,05010CMHC 33686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33686,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 33686,A81000A,00100,0100,Y 33686,A81000B,00100,0300,CONSULTING SERVICE 33686,A81000B,00200,0300,CONSULTING SERVICE 33686,A81000B,00300,0300,MECHANICS 33686,A81000B,00400,0300,LAUNDRY SERVICE 33686,A81000B,00500,0300,HOUSEKEEPING SERVICE 33686,A81000B,00600,0300,DIETARY SERVICE 33686,A81000B,00700,0300,MAINTENANCE SERVICE 33686,A81000B,00800,0300,PATIENT TRANSPORT 33686,A81000B,00900,0300,FISCAL SERVICES 33686,A81000B,01000,0300,CONSULTING SERVICES 33686,A81000B,01100,0300,CONSULTING SERVICES 33686,A81000B,01200,0300,CONSULTING SERVICES 33686,A81000B,01300,0300,CONSULTING SERVICES 33686,A81000B,01400,0300,THERAPY SERVICES 33686,A81000B,01500,0300,THERAPY SERVICES 33686,A81000B,01600,0300,THERAPY SERVICES 33686,A81000C,00100,0100,B 33686,A81000C,00100,0200,GMS INC. 33686,A81000C,00100,0400,GERIATRIC & MEDICAL 33686,A81000C,00100,0600,HEALTH CARE SERVICES 33686,B100000,00000,0100,00000(SQUARE FEET) 33686,B100000,00000,0200,00000(SQUARE FEET) 33686,B100000,00000,0300,00000(GROSS SALARIES) 33686,B100000,00000,0400,00000(ACCUM COST) 33686,B100000,00000,0500,00000(SQUARE FEET) 33686,B100000,00000,0600,00000(POUNDS OF LAUNDRY ) 33686,B100000,00000,0700,00000(SQUARE FEET) 33686,B100000,00000,0800,00000(MEALS SERVED) 33686,B100000,00000,0900,00000(N ADMIN TIME STUDY 33686,B100000,00000,1000,00000(COSTED REQUIS) 33686,B100000,00000,1100,00000(COSTED REQUIS) 33686,B100000,00000,1200,00000(TIME SPENT) 33686,B100000,00000,1300,00000(TIME SPENT) 33686,B100000,00000,1350,00000(PATIENT CENSUS) 33686,B100000,00000,1400,00000(ASSIGNED TIME) 33686,S000000,00100,0200,03/03/1997 33686,S200000,00100,0100,KRESSON & EVESHAM ROADS 33686,S200000,00200,0100,MARLTON 33686,S200000,00200,0200,NJ 33686,S200000,00200,0300,08503 33686,S200000,00300,0100,CAMDEN 33686,S200000,00400,0100,CARE INN OF VOORHEES 33686,S200000,00400,0200,315207 33686,S200000,00400,0300,02/01/1985 33686,S200000,00400,0500,O 33686,S200000,01600,0100,Y 33690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33690,A000000,00300,0000,00300EMPLOYEE BENEFITS 33690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33690,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33690,A000000,00700,0000,00700HOUSEKEEPING 33690,A000000,00800,0000,00800DIETARY 33690,A000000,00900,0000,00900NURSING ADMINISTRATION 33690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33690,A000000,01100,0000,01100PHARMACY 33690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33690,A000000,01300,0000,01300SOCIAL SERVICE 33690,A000000,01350,0000,01500RECREATION 33690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33690,A000000,01600,0000,01600SKILLED NURSING FACILITY 33690,A000000,01800,0000,01800NURSING FACILITY 33690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33690,A000000,02500,0000,02500PHYSICAL THERAPY 33690,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33690,A000000,02700,0000,02700SPEECH PATHOLOGY 33690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33690,A000000,03200,0000,03200SUPPORT SURFACES 33690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33690,A000000,05000,0000,05000CORF 33690,A000000,05010,0000,05010CMHC 33690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33690,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33690,A81000A,00100,0100,Y 33690,A81000B,00100,0300,BENEFITS ON DEPTFORD 33690,A81000B,00200,0300,COMPENSATION TO WOOD 33690,A81000B,00300,0300,COMPENSATION FROM WO 33690,A81000B,00400,0300,COMP TO OTHER HOMES 33690,A81000C,00100,0100,A 33690,A81000C,00100,0200,P ZIRBSER SR 33690,A81000C,00100,0400,GREENBRIAR WOODBURY 33690,A81000C,00100,0600,NURSING HOME 33690,A81000C,00200,0100,A 33690,A81000C,00200,0200,E ZIRBSER SR 33690,A81000C,00200,0400,GREENBRIAR WOODBURY 33690,A81000C,00200,0600,NURSING HOME 33690,A81000C,00300,0100,A 33690,A81000C,00300,0200,P ZIRBSER SR 33690,A81000C,00300,0400,GREENBRIAR DEPTFORD 33690,A81000C,00300,0600,NURSING HOME 33690,A81000C,00400,0100,A 33690,A81000C,00400,0200,E ZIRBSER SR 33690,A81000C,00400,0400,GREENBRIAR DEPTFORD 33690,A81000C,00400,0600,NURSING HOME 33690,B100000,00000,0100,00000(SQUARE FEET) 33690,B100000,00000,0200,00000(SQUARE FEET) 33690,B100000,00000,0300,00000(GROSS SALARIES) 33690,B100000,00000,0400,00000(ACCUM COST) 33690,B100000,00000,0500,00000(SQUARE FEET) 33690,B100000,00000,0600,00000CENSUS 33690,B100000,00000,0700,00000SQUARE FEET 33690,B100000,00000,0800,00000(MEALS SERVED) 33690,B100000,00000,0900,00000(DIRECT NRSG HRS) 33690,B100000,00000,1000,00000CENSUS 33690,B100000,00000,1100,00000(COSTED REQUIS) 33690,B100000,00000,1200,00000(TIME SPENT) 33690,B100000,00000,1300,00000(TIME SPENT) 33690,B100000,00000,1350,00000(CENSUS) 33690,B100000,00000,1400,00000(ASSIGNED TIME) 33690,E10A180,00501,0100,06/30/1997 33690,E10A180,00501,0300,06/30/1997 33690,S000000,00100,0200,05/21/1997 33690,S200000,00100,0100,43 N. WHITEHORSE PIKE 33690,S200000,00200,0100,HAMMONTON 33690,S200000,00200,0200,NJ 33690,S200000,00200,0300,08037 33690,S200000,00300,0100,ATLANTIC 33690,S200000,00400,0100,GREENBRIAR NRSG. CTR. OF HAMMONTON 33690,S200000,00400,0200,315209 33690,S200000,00400,0300,10/17/1984 33690,S200000,00400,0500,O 33690,S200000,01600,0100,Y 33690,S200000,04300,0100,Y 33696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33696,A000000,00300,0000,00300EMPLOYEE BENEFITS 33696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33696,A000000,00700,0000,00700HOUSEKEEPING 33696,A000000,00800,0000,00800DIETARY 33696,A000000,00900,0000,00900NURSING ADMINISTRATION 33696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33696,A000000,01100,0000,01100PHARMACY 33696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33696,A000000,01300,0000,01300SOCIAL SERVICE 33696,A000000,01350,0000,01500PATIENT ACTIVITIES 33696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33696,A000000,01600,0000,01600SKILLED NURSING FACILITY 33696,A000000,02500,0000,02500PHYSICAL THERAPY 33696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33696,A000000,02700,0000,02700SPEECH PATHOLOGY 33696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33696,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33696,A000000,03200,0000,03200SUPPORT SURFACES 33696,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33696,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33696,A000000,05000,0000,05000CORF 33696,A000000,05010,0000,05010CMHC 33696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33696,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33696,A81000A,00100,0100,Y 33696,A81000B,00100,0300,HOME OFFICE COSTS 33696,A81000B,00200,0300,MEDICAL SUPPLIES 33696,A81000C,00100,0100,G 33696,A81000C,00100,0400,TNS 33696,A81000C,00100,0600,MANAGEMENT 33696,A81000C,00200,0100,G 33696,A81000C,00200,0400,INTRX 33696,A81000C,00200,0600,MEDICAIL SUPPLIES 33696,B100000,00000,0100,00000SQUARE FEE T 33696,B100000,00000,0200,00000NO STATIST ICS 33696,B100000,00000,0300,00000GROSS SALA RY 33696,B100000,00000,0400,00000A ACCUM CO ST 33696,B100000,00000,0500,00000SQUARE FEE T 33696,B100000,00000,0600,00000PATIENT DA YS 33696,B100000,00000,0700,00000SQUARE FEE T 33696,B100000,00000,0800,00000PATIENT DA YS 33696,B100000,00000,0900,00000PATIENT DA YS 33696,B100000,00000,1000,00000NO STATIST ICS 33696,B100000,00000,1100,00000PATIENT DA YS 33696,B100000,00000,1200,00000PATIENT DA YS 33696,B100000,00000,1300,00000PATIENT DA YS 33696,B100000,00000,1350,00000 33696,B100000,00000,1400,00000(ASSIGNED TIME) 33696,E10A180,00501,0100,07/16/1997 33696,E10A180,00501,0300,07/16/1997 33696,S000000,00100,0200,06/04/1997 33696,S200000,00100,0100,401 BOARDWALK 33696,S200000,00200,0100,ATLANTIC CITY 33696,S200000,00200,0200,NJ 33696,S200000,00200,0300,08401 33696,S200000,00300,0100,ATLANTIC 33696,S200000,00400,0100,OCEANSIDE CONVALESCENT CENTER 33696,S200000,00400,0200,315210 33696,S200000,00400,0300,12/01/1984 33696,S200000,00400,0500,O 33696,S200000,01500,0100,Y 33696,S200000,01900,0100,501-C CORPORATION 33708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33708,A000000,00300,0000,00300EMPLOYEE BENEFITS 33708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33708,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33708,A000000,00700,0000,00700HOUSEKEEPING 33708,A000000,00800,0000,00800DIETARY 33708,A000000,00900,0000,00900NURSING ADMINISTRATION 33708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33708,A000000,01100,0000,01100PHARMACY 33708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33708,A000000,01300,0000,01300SOCIAL SERVICE 33708,A000000,01350,0000,01500RECREATION 33708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33708,A000000,01600,0000,01600SKILLED NURSING FACILITY 33708,A000000,01800,0000,01800NURSING FACILITY 33708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33708,A000000,02500,0000,02500PHYSICAL THERAPY 33708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33708,A000000,02700,0000,02700SPEECH PATHOLOGY 33708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33708,A000000,03200,0000,03200SUPPORT SURFACES 33708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33708,A000000,05000,0000,05000CORF 33708,A000000,05010,0000,05010CMHC 33708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33708,A000000,06150,0000,06300RENTED ROOMS 33708,A81000A,00100,0100,Y 33708,A81000B,00100,0300,RENT 33708,A81000B,00200,0300,DEPRECIATION 33708,A81000B,00300,0300,INTEREST 33708,A81000B,00400,0300,AMORTIZATION 33708,A81000C,00100,0100,D 33708,A81000C,00100,0200,J. SCHWARTZ 33708,A81000C,00100,0400,DURHAM REALTY 33708,A81000C,00100,0600,LANDLORD 33708,A81000C,00200,0100,D 33708,A81000C,00200,0200,A.LOWINGER 33708,A81000C,00200,0400,DURHAM REALTY 33708,A81000C,00200,0600,LANDLORD 33708,A81000C,00300,0100,D 33708,A81000C,00300,0200,S. WEISEL 33708,A81000C,00300,0400,DURHAM REALTY 33708,A81000C,00300,0600,LANDLORD 33708,A81000C,00400,0100,D 33708,A81000C,00400,0200,E. LOWINGER 33708,A81000C,00400,0400,DURHAM REALTY 33708,A81000C,00400,0600,LANDLORD 33708,A81000C,00500,0100,D 33708,A81000C,00500,0200,I. LEFKOVITS 33708,A81000C,00500,0400,DURHAM REALTY 33708,A81000C,00500,0600,LANDLORD 33708,B100000,00000,0100,00000(SQUARE FEET) 33708,B100000,00000,0200,00000(SQUARE FEET) 33708,B100000,00000,0300,00000(GROSS SALARIES) 33708,B100000,00000,0400,00000(ACCUM COST) 33708,B100000,00000,0500,00000(SQUARE FEET) 33708,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33708,B100000,00000,0700,00000(HOURS OF SERVICE) 33708,B100000,00000,0800,00000(MEALS SERVED) 33708,B100000,00000,0900,00000(DIRECT NRSG HRS) 33708,B100000,00000,1000,00000(COSTED REQUIS) 33708,B100000,00000,1100,00000(COSTED REQUIS) 33708,B100000,00000,1200,00000(TIME SPENT) 33708,B100000,00000,1300,00000(TIME SPENT) 33708,B100000,00000,1350,00000CENSUS 33708,B100000,00000,1400,00000(ASSIGNED TIME) 33708,E10A180,00350,0100,07/29/1996 33708,E10A180,00501,0100,07/03/1997 33708,E10A180,00501,0300,07/03/1997 33708,S000000,00100,0200,06/04/1997 33708,S200000,00100,0100,1311 DURHAM AVENUE 33708,S200000,00200,0100,SOUTH PLAINFIELD 33708,S200000,00200,0200,NJ 33708,S200000,00200,0300,07080 33708,S200000,00300,0100,MIDDLESEX 33708,S200000,00400,0100,CEDAR OAKS CARE CENTER 33708,S200000,00400,0200,315214 33708,S200000,00400,0300,01/22/1985 33708,S200000,00400,0500,O 33708,S200000,01600,0100,Y 33714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33714,A000000,00300,0000,00300EMPLOYEE BENEFITS 33714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33714,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33714,A000000,00700,0000,00700HOUSEKEEPING 33714,A000000,00800,0000,00800DIETARY 33714,A000000,00900,0000,00900NURSING ADMINISTRATION 33714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33714,A000000,01100,0000,01100PHARMACY 33714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33714,A000000,01300,0000,01300SOCIAL SERVICE 33714,A000000,01350,0000,01500RECREATION THERAPY 33714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33714,A000000,01600,0000,01600SKILLED NURSING FACILITY 33714,A000000,02100,0000,02100RADIOLOGY 33714,A000000,02500,0000,02500PHYSICAL THERAPY 33714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33714,A000000,02700,0000,02700SPEECH PATHOLOGY 33714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33714,A000000,05000,0000,05000CORF 33714,A000000,05010,0000,05010CMHC 33714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33714,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33714,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33714,A000000,06150,0000,06300DEVELOPMENT OFFICE 33714,A000000,06151,0000,06301AUDIO THERAPY 33714,A000000,06152,0000,06302CONTRIBUTIONS 33714,A000000,06153,0000,06303PUBLICATIONS 33714,B100000,00000,0100,00003(SQUARE FEET) 33714,B100000,00000,0200,00003(SQUARE FEET) 33714,B100000,00000,0300,00003(GROSS SALARIES) 33714,B100000,00000,0400,00003(ACCUM COST) 33714,B100000,00000,0500,00003(SQUARE FEET) 33714,B100000,00000,0600,00003(POUNDS OF LAUNDY) 33714,B100000,00000,0700,00003(SQUARE FEET) 33714,B100000,00000,0800,00003(MEALS SERVED) 33714,B100000,00000,0900,00003(DIRECT NRSG HRS) 33714,B100000,00000,1000,00003(TIME SPENT) 33714,B100000,00000,1100,00003(COSTED REQUIS) 33714,B100000,00000,1200,00003(TIME SPENT) 33714,B100000,00000,1300,00003(TIME SPENT) 33714,B100000,00000,1350,00003TIME SPENT 33714,B100000,00000,1400,00003(ASSIGNED TIME) 33714,E10A180,00501,0100,12/09/1997 33714,E10A180,00501,0300,12/09/1997 33714,S000000,00100,0200,12/01/1997 33714,S200000,00100,0100,53 WALTER STREET 33714,S200000,00200,0100,EWING 33714,S200000,00200,0200,NJ 33714,S200000,00200,0300,08628-3085 33714,S200000,00300,0100,MERCER 33714,S200000,00400,0100,GREENWOOD HOUSE HOME FOR THE AGED 33714,S200000,00400,0200,315215 33714,S200000,00400,0300,02/01/1985 33714,S200000,00400,0500,O 33714,S200000,01500,0100,Y 33717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33717,A000000,00300,0000,00300EMPLOYEE BENEFITS 33717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33717,A000000,00700,0000,00700HOUSEKEEPING 33717,A000000,00800,0000,00800DIETARY 33717,A000000,00900,0000,00900NURSING ADMINISTRATION 33717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33717,A000000,01100,0000,01100PHARMACY 33717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33717,A000000,01300,0000,01300SOCIAL SERVICE 33717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33717,A000000,01600,0000,01600SKILLED NURSING FACILITY 33717,A000000,01800,0000,01800NURSING FACILITY 33717,A000000,02300,0000,02300INTRAVENOUS THERAPY 33717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33717,A000000,02500,0000,02500PHYSICAL THERAPY 33717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33717,A000000,02700,0000,02700SPEECH PATHOLOGY 33717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33717,A000000,03010,0000,03010THERAPEUTIC BEDS 33717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33717,A000000,05000,0000,05000CORF 33717,A000000,05010,0000,05010CMHC 33717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33717,A000000,06150,0000,06300NON ALLOWABLE COSTS 33717,A81000A,00100,0100,Y 33717,A81000B,00100,0300,HOME OFFICE COSTS 33717,A81000B,00200,0300,HOME OFFICE COSTS 33717,A81000B,00300,0300,HOME OFFICE COSTS 33717,A81000B,00400,0300,HOME OFFICE COSTS 33717,A81000B,00500,0300,HOME OFFICE COSTS 33717,A81000C,00100,0100,B 33717,A81000C,00100,0400,MULTICARE 33717,B100000,00000,0100,00000(SQUARE FEET) 33717,B100000,00000,0200,00000(SQUARE FEET) 33717,B100000,00000,0300,00000(GROSS SALARIES) 33717,B100000,00000,0400,00000(ACCUM COST) 33717,B100000,00000,0500,00000(SQUARE FEET) 33717,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33717,B100000,00000,0700,00000(SQUARE FEET) 33717,B100000,00000,0800,00000(MEALS SERVED) 33717,B100000,00000,0900,00000(GROSS SALARIES) 33717,B100000,00000,1000,00000(RESIDENT DAYS) 33717,B100000,00000,1100,00000(RESIDENT DAYS) 33717,B100000,00000,1200,00000(TIME SPENT) 33717,B100000,00000,1300,00000(TIME SPENT) 33717,B100000,00000,1400,00000(ASSIGNED TIME) 33717,E10A180,00301,0100,07/02/1996 33717,E10A180,00302,0100,03/25/1997 33717,E10A180,00303,0100,08/28/1997 33717,E10A180,00501,0100,07/01/1997 33717,E10A180,00501,0300,07/01/1997 33717,S000000,00100,0200,06/04/1997 33717,S200000,00100,0100,536 RIDGE ROAD 33717,S200000,00200,0100,CEDAR GROVE 33717,S200000,00200,0200,NJ 33717,S200000,00200,0300,07009 33717,S200000,00300,0100,ESSEX 33717,S200000,00400,0100,WATERVIEW NURSING CENTER 33717,S200000,00400,0200,315216 33717,S200000,00400,0300,01/11/1985 33717,S200000,00400,0500,O 33717,S200000,01600,0100,Y 33717,S200000,01900,0100,501-C CORPORATION 33724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33724,A000000,00300,0000,00300EMPLOYEE BENEFITS 33724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33724,A000000,00700,0000,00700HOUSEKEEPING 33724,A000000,00800,0000,00800DIETARY 33724,A000000,00900,0000,00900NURSING ADMINISTRATION 33724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33724,A000000,01100,0000,01100PHARMACY 33724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33724,A000000,01300,0000,01300SOCIAL SERVICE 33724,A000000,01350,0000,01500PATIENT ACTIVITIES 33724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33724,A000000,01600,0000,01600SKILLED NURSING FACILITY 33724,A000000,01800,0000,01800NURSING FACILITY 33724,A000000,02100,0000,02100RADIOLOGY 33724,A000000,02500,0000,02500PHYSICAL THERAPY 33724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33724,A000000,02700,0000,02700SPEECH PATHOLOGY 33724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33724,A000000,02901,0000,02901CLINITRON THERAPY 33724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33724,A000000,05000,0000,05000CORF 33724,A000000,05010,0000,05010CMHC 33724,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33724,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33724,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33724,A81000A,00100,0100,Y 33724,A81000B,00100,0300,H.O. COSTS - OPERATING 33724,A81000B,00200,0300,H.O. COSTS - CAPITAL 33724,A81000C,00100,0100,B 33724,A81000C,00100,0400,PRES. HOMES OF NJ FOUNDAT 33724,A81000C,00100,0600,HOME OFFICE 33724,A81000C,00200,0100,B 33724,A81000C,00200,0400,PRES. HOMES OF NJ FOUNDAT 33724,A81000C,00200,0600,HOME OFFICE 33724,B100000,00000,0100,00000SQUARE FEE T 33724,B100000,00000,0200,00000SQUARE FEE T 33724,B100000,00000,0300,00000GROSS SALA RY 33724,B100000,00000,0400,00000A ACCUM CO ST 33724,B100000,00000,0500,00000SQUARE FEE T 33724,B100000,00000,0600,00000PATIENT DA YS 33724,B100000,00000,0700,00000SQ FT (EXC L DIET) 33724,B100000,00000,0800,00000MEALS SERV ED 33724,B100000,00000,0900,00000PATIENT DA YS 33724,B100000,00000,1000,00000COSTED REQ UISISTION 33724,B100000,00000,1100,00000COSTED REQ UISITIONS 33724,B100000,00000,1200,00000PATIENT DA YS 33724,B100000,00000,1300,00000PATIENT DA YS 33724,B100000,00000,1350,00000 33724,B100000,00000,1400,00000(ASSIGNED TIME) 33724,E10A180,00301,0100,11/12/1996 33724,E10A180,00501,0100,07/11/1997 33724,E10A180,00501,0300,07/11/1997 33724,S000000,00100,0200,07/01/1997 33724,S200000,00100,0100,40-44 NORWOOD AVENUE 33724,S200000,00200,0100,PLAINFIELD 33724,S200000,00200,0200,NJ 33724,S200000,00200,0300,07060 33724,S200000,00300,0100,UNION 33724,S200000,00400,0100,ROBERT WOOD JOHNSON JR HCC 33724,S200000,00400,0200,315217 33724,S200000,00400,0300,09/10/1985 33724,S200000,00400,0500,O 33724,S200000,01600,0100,Y 33730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33730,A000000,00300,0000,00300EMPLOYEE BENEFITS 33730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33730,A000000,00700,0000,00700HOUSEKEEPING 33730,A000000,00800,0000,00800DIETARY 33730,A000000,00900,0000,00900NURSING ADMINISTRATION 33730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33730,A000000,01100,0000,01100PHARMACY 33730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33730,A000000,01300,0000,01300SOCIAL SERVICE 33730,A000000,01350,0000,01500PATIENT ACTIVITIES 33730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33730,A000000,01600,0000,01600SKILLED NURSING FACILITY 33730,A000000,01800,0000,01800NURSING FACILITY 33730,A000000,02500,0000,02500PHYSICAL THERAPY 33730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33730,A000000,02700,0000,02700SPEECH PATHOLOGY 33730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33730,A000000,03200,0000,03200SUPPORT SURFACES 33730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33730,A000000,05000,0000,05000CORF 33730,A000000,05010,0000,05010CMHC 33730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33730,A81000A,00100,0100,Y 33730,A81000B,00100,0300,RENT EXPENSE 33730,A81000B,00200,0300,MANAGEMENT FEES 33730,A81000B,00300,0300,DIRECTORS FEES 33730,A81000B,00400,0300,INTEREST EXPENSE GEC 33730,A81000C,00100,0100,E 33730,A81000C,00100,0200,LIMITED PARTNERS 33730,A81000C,00100,0400,MYSTIC PARTNERS 33730,A81000C,00100,0600,REAL ESTATE CORP 33730,A81000C,00200,0100,B 33730,A81000C,00200,0200,MYSTIC SHORES INC 33730,A81000C,00200,0400,MYSTIC PART-GEN PART 33730,A81000C,00200,0600,REAL ESTATE CORP 33730,A81000C,00300,0100,A 33730,A81000C,00300,0200,HOLOWAY HOLDING CORP 33730,A81000C,00300,0400,MYSTIC SHORES INC. 33730,A81000C,00300,0600,CORPORATION 33730,B100000,00000,0100,00040(SQUARE FEET) 33730,B100000,00000,0200,00040(SQUARE FEET) 33730,B100000,00000,0300,00040(GROSS SALARIES) 33730,B100000,00000,0400,00040(ACCUM COST) 33730,B100000,00000,0500,00040(SQUARE FEET) 33730,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 33730,B100000,00000,0700,00040(SQUARE FEET) 33730,B100000,00000,0800,00040(PATIENT DAYS) 33730,B100000,00000,0900,00040(PATIENT DAYS) 33730,B100000,00000,1000,00040(COSTED REQUIS) 33730,B100000,00000,1100,00040(PATIENT DAYS) 33730,B100000,00000,1200,00040(PATIENT DAYS) 33730,B100000,00000,1300,00040(PATIENT DAYS) 33730,B100000,00000,1350,00040(PATIENT DAYS) 33730,B100000,00000,1400,00040(ASSIGNED TIME) 33730,E10A180,00501,0100,06/03/1997 33730,E10A180,00550,0300,06/03/1997 33730,S000000,00100,0200,04/14/1997 33730,S200000,00100,0100,1001 CENTER STREET 33730,S200000,00200,0100,TUCKERTON 33730,S200000,00200,0200,NJ 33730,S200000,00200,0300,08087 33730,S200000,00400,0100,SEACREST VILLAGE 33730,S200000,00400,0200,315218 33730,S200000,00400,0300,01/06/1968 33730,S200000,00400,0500,O 33730,S200000,01600,0100,Y 33742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33742,A000000,00300,0000,00300EMPLOYEE BENEFITS 33742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33742,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33742,A000000,00700,0000,00700HOUSEKEEPING 33742,A000000,00800,0000,00800DIETARY 33742,A000000,00900,0000,00900NURSING ADMINISTRATION 33742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33742,A000000,01100,0000,01100PHARMACY 33742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33742,A000000,01300,0000,01300SOCIAL SERVICE 33742,A000000,01350,0000,01500RECREATION 33742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33742,A000000,01600,0000,01600SKILLED NURSING FACILITY 33742,A000000,01800,0000,01800NURSING FACILITY 33742,A000000,02500,0000,02500PHYSICAL THERAPY 33742,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33742,A000000,02700,0000,02700SPEECH PATHOLOGY 33742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33742,A000000,03200,0000,03200SUPPORT SURFACES 33742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33742,A000000,05000,0000,05000CORF 33742,A000000,05010,0000,05010CMHC 33742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33742,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33742,A000000,05901,0000,05901MEDICAL DAY CARE 33742,A81000A,00100,0100,Y 33742,A81000B,00100,0300,ACCOUNTING & COMPUTE 33742,A81000C,00100,0100,B 33742,A81000C,00100,0400,HAMILTON HOSPITAL 33742,A81000C,00100,0600,HOSPITAL 33742,B100000,00000,0100,00001(SQUARE FEET) 33742,B100000,00000,0200,00001(SQUARE FEET) 33742,B100000,00000,0300,00001(GROSS SALARIES) 33742,B100000,00000,0400,00001(ACCUM COST) 33742,B100000,00000,0500,00001(SQUARE FEET) 33742,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 33742,B100000,00000,0700,00001(HOURS OF SERVICE) 33742,B100000,00000,0800,00001(MEALS SERVED) 33742,B100000,00000,0900,00001(DIRECT NRSG HRS) 33742,B100000,00000,1000,00001(COSTED REQUIS) 33742,B100000,00000,1100,00001(COSTED REQUIS) 33742,B100000,00000,1200,00001(TIME SPENT) 33742,B100000,00000,1300,00001(TIME SPENT) 33742,B100000,00000,1350,00001(CENUS) 33742,B100000,00000,1400,00001(ASSIGNED TIME) 33742,E10A180,00501,0100,06/03/1997 33742,E10A180,00501,0300,06/03/1997 33742,S000000,00100,0200,05/05/1997 33742,S200000,00100,0100,1059 EDINBURGH ROAD 33742,S200000,00200,0100,HAMILTON SQUARE 33742,S200000,00200,0200,NJ 33742,S200000,00200,0300,08690 33742,S200000,00300,0100,MERCER 33742,S200000,00400,0100,HAMILTON CONTINUING CARE CENTER 33742,S200000,00400,0200,315223 33742,S200000,00400,0300,02/26/1986 33742,S200000,00400,0500,O 33742,S200000,01600,0100,Y 33742,S200000,04300,0100,Y 33749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33749,A000000,00300,0000,00300EMPLOYEE BENEFITS 33749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33749,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33749,A000000,00700,0000,00700HOUSEKEEPING 33749,A000000,00800,0000,00800DIETARY 33749,A000000,00900,0000,00900NURSING ADMINISTRATION 33749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33749,A000000,01100,0000,01100PHARMACY 33749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33749,A000000,01300,0000,01300SOCIAL SERVICE 33749,A000000,01350,0000,01500PATIENT ACTIVITIES 33749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33749,A000000,01600,0000,01600SKILLED NURSING FACILITY 33749,A000000,02300,0000,02300INTRAVENOUS THERAPY 33749,A000000,02500,0000,02500PHYSICAL THERAPY 33749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33749,A000000,02700,0000,02700SPEECH PATHOLOGY 33749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33749,A000000,05000,0000,05000CORF 33749,A000000,05010,0000,05010CMHC 33749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33749,B100000,00000,0100,00000(SQUARE FEET) 33749,B100000,00000,0200,00000SQUARE FEET 33749,B100000,00000,0300,00000(GROSS SALARIES) 33749,B100000,00000,0400,00000(ACCUM COST) 33749,B100000,00000,0500,00000(SQUARE FEET) 33749,B100000,00000,0600,00000(PATIENT CENSUS) 33749,B100000,00000,0700,00000(HOURS OF SERVICE) 33749,B100000,00000,0800,00000(MEALS SERVED) 33749,B100000,00000,0900,00000(DIRECT NRSG HRS) 33749,B100000,00000,1000,00000COSTED REQUIS 33749,B100000,00000,1100,00000COSTED REQUIS 33749,B100000,00000,1200,00000TIME SPENT 33749,B100000,00000,1300,00000(TIME SPENT) 33749,B100000,00000,1350,00000(PATIENT CENSUS) 33749,B100000,00000,1400,00000ASSIGNED TIME 33749,E10A180,00301,0100,04/24/1996 33749,E10A180,00501,0100,01/09/1998 33749,E10A180,00550,0300,01/09/1998 33749,S000000,00100,0200,12/03/1997 33749,S200000,00100,0100,145 STATE PARK ROAD 33749,S200000,00100,0300,283 33749,S200000,00200,0100,HOPE 33749,S200000,00200,0200,NJ 33749,S200000,00200,0300,07844 33749,S200000,00300,0100,WARREN 33749,S200000,00400,0100,FOREST MANOR HLTH CARE CENTER 33749,S200000,00400,0200,315224 33749,S200000,00400,0300,03/12/1986 33749,S200000,00400,0500,O 33749,S200000,01500,0100,Y 33749,S200000,04300,0100,Y 33753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33753,A000000,00300,0000,00300EMPLOYEE BENEFITS 33753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33753,A000000,00700,0000,00700HOUSEKEEPING 33753,A000000,00800,0000,00800DIETARY 33753,A000000,00900,0000,00900NURSING ADMINISTRATION 33753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33753,A000000,01100,0000,01100PHARMACY 33753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33753,A000000,01300,0000,01300SOCIAL SERVICE 33753,A000000,01350,0000,01500PATIENT ACTIVITIES 33753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33753,A000000,01600,0000,01600SKILLED NURSING FACILITY 33753,A000000,02200,0000,02200LABORATORY 33753,A000000,02500,0000,02500PHYSICAL THERAPY 33753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33753,A000000,02700,0000,02700SPEECH PATHOLOGY 33753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33753,A000000,03200,0000,03200SUPPORT SURFACES 33753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33753,A000000,05000,0000,05000CORF 33753,A000000,05010,0000,05010CMHC 33753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33753,B100000,00000,0100,00000(SQUARE FEET) 33753,B100000,00000,0200,00000(SQUARE FEET) 33753,B100000,00000,0300,00000(GROSS SALARIES) 33753,B100000,00000,0400,00000(ACCUM COST) 33753,B100000,00000,0500,00000(SQUARE FEET) 33753,B100000,00000,0600,00000(PATIENT CENSUS_ 33753,B100000,00000,0700,00000(SQUARE FEET) 33753,B100000,00000,0800,00000(MEALS SERVED) 33753,B100000,00000,0900,00000(DIRECT NRSG HRS) 33753,B100000,00000,1000,00000(COSTED REQUIS) 33753,B100000,00000,1100,00000(COSTED REQUIS) 33753,B100000,00000,1200,00000(TIME SPENT) 33753,B100000,00000,1300,00000(TIME SPENT) 33753,B100000,00000,1350,00000(PATIENT CENSUS) 33753,B100000,00000,1400,00000(ASSIGNED TIME) 33753,S000000,00100,0200,06/03/1997 33753,S200000,00100,0100,1 LEISURE COURT 33753,S200000,00200,0100,FLEMINGTON 33753,S200000,00200,0200,NJ 33753,S200000,00200,0300,08822 33753,S200000,00300,0100,HUNTERDON 33753,S200000,00400,0100,HUNTERDON CARE CENTER 33753,S200000,00400,0200,315226 33753,S200000,00400,0300,03/20/1986 33753,S200000,00400,0500,O 33753,S200000,01500,0100,Y 33753,S200000,01700,0100,Y 33753,S200000,01800,0100,Y 33753,S200000,04300,0100,Y 33757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33757,A000000,00300,0000,00300EMPLOYEE BENEFITS 33757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33757,A000000,00700,0000,00700HOUSEKEEPING 33757,A000000,00800,0000,00800DIETARY 33757,A000000,00900,0000,00900NURSING ADMINISTRATION 33757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33757,A000000,01100,0000,01100PHARMACY 33757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33757,A000000,01300,0000,01300SOCIAL SERVICE 33757,A000000,01350,0000,01500PATIENT ACTIVITIES 33757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33757,A000000,01600,0000,01600SKILLED NURSING FACILITY 33757,A000000,01800,0000,01800NURSING FACILITY 33757,A000000,02500,0000,02500PHYSICAL THERAPY 33757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33757,A000000,02700,0000,02700SPEECH PATHOLOGY 33757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33757,A000000,05000,0000,05000CORF 33757,A000000,05010,0000,05010CMHC 33757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33757,A000000,06150,0000,06300MEDICAL DAY CARE 33757,A81000A,00100,0100,Y 33757,A81000B,00100,0300,HOME OFFICE/PROF FEE 33757,A81000C,00100,0100,A 33757,A81000C,00100,0200,CASCADE/NORTHWEST 33757,A81000C,00100,0400,NORTHWEST RESOURCES 33757,A81000C,00100,0600,HOME OFFICE 33757,B100000,00000,0100,00000(SQUARE FEET) 33757,B100000,00000,0200,00000(SQUARE FEET) 33757,B100000,00000,0300,00000(GROSS SALARIES) 33757,B100000,00000,0400,00000(ACCUM COST) 33757,B100000,00000,0500,00000(SQUARE FEET) 33757,B100000,00000,0600,00000(PATIENT CENSUS) 33757,B100000,00000,0700,00000(HOURS OF SERVICE) 33757,B100000,00000,0800,00000(MEALS SERVED) 33757,B100000,00000,0900,00000(DIRECT NRSG HRS) 33757,B100000,00000,1000,00000(COSTED REQUIS) 33757,B100000,00000,1100,00000(COSTED REQUIS) 33757,B100000,00000,1200,00000(PATIENT CENSUS) 33757,B100000,00000,1300,00000(PATIENT CENSUS) 33757,B100000,00000,1350,00000(PATIENT CENSUS) 33757,B100000,00000,1400,00000(ASSIGNED TIME) 33757,E10A180,00501,0100,06/06/1997 33757,E10A180,00550,0300,06/06/1997 33757,S000000,00100,0200,04/21/1997 33757,S200000,00100,0100,144 MAGNOLIA DRIVE 33757,S200000,00200,0100,CAPE MAY COURT HOUSE 33757,S200000,00200,0200,NJ 33757,S200000,00200,0300,08210 33757,S200000,00300,0100,CAPE MAY 33757,S200000,00400,0100,COURTHOUSE CONVALESCENT CENTER 33757,S200000,00400,0200,315228 33757,S200000,00400,0300,01/11/1986 33757,S200000,00400,0500,O 33757,S200000,01600,0100,Y 33757,S200000,04300,0100,Y 33769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33769,A000000,00300,0000,00300EMPLOYEE BENEFITS 33769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33769,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33769,A000000,00700,0000,00700HOUSEKEEPING 33769,A000000,00800,0000,00800DIETARY 33769,A000000,00900,0000,00900NURSING ADMINISTRATION 33769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33769,A000000,01100,0000,01100PHARMACY 33769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33769,A000000,01300,0000,01300SOCIAL SERVICE 33769,A000000,01350,0000,01500ACTIVITIES 33769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33769,A000000,01600,0000,01600SKILLED NURSING FACILITY 33769,A000000,02300,0000,02300INTRAVENOUS THERAPY 33769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33769,A000000,02500,0000,02500PHYSICAL THERAPY 33769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33769,A000000,05000,0000,05000CORF 33769,A000000,05010,0000,05010CMHC 33769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33769,A000000,05300,0000,05300INTEREST EXPENSE 33769,A000000,05350,0000,05600BAD DEBTS 33769,A000000,06150,0000,06300NON ALLOWABLE ADVERTISING 33769,A000000,06151,0000,06301BARBER & BEAUTY 33769,A81000A,00100,0100,Y 33769,A81000B,00100,0300,ACCOUNTING SERVICES 33769,A81000B,00200,0300,HUMAN RESOURCES 33769,A81000B,00300,0300,EQUIPMENT RENTAL 33769,A81000C,00100,0100,B 33769,A81000C,00100,0200,KENNEDY HEALTH CARE 33769,A81000C,00100,0400,KENNEDY MEMORIAL HOS 33769,A81000C,00100,0600,HOSPITAL 33769,A81000C,00200,0100,B 33769,A81000C,00200,0200,KENNEDY HEALTH CARE 33769,A81000C,00200,0400,KENNEDY MEMORIAL HOS 33769,A81000C,00200,0600,HOSPITAL 33769,A81000C,00300,0100,B 33769,A81000C,00300,0200,KENNEDY HEALTH CARE 33769,A81000C,00300,0400,KENNEDY MEMORIAL HOS 33769,A81000C,00300,0600,HOSPITAL 33769,B100000,00000,0100,00001(SQUARE FEET) 33769,B100000,00000,0200,00001(SQUARE FEET) 33769,B100000,00000,0300,00001(GROSS SALARIES) 33769,B100000,00000,0400,00001(ACCUM COST) 33769,B100000,00000,0500,00001(SQUARE FEET) 33769,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 33769,B100000,00000,0700,00001(HOURS OF SERVICE) 33769,B100000,00000,0800,00001(MEALS SERVED) 33769,B100000,00000,0900,00001(DIRECT NRSG HRS) 33769,B100000,00000,1000,00001(COSTED REQUIS) 33769,B100000,00000,1100,00001(COSTED REQUIS) 33769,B100000,00000,1200,00001(TIME SPENT) 33769,B100000,00000,1300,00001(TIME SPENT) 33769,B100000,00000,1350,00001PATIIENT DAYS 33769,B100000,00000,1400,00001(ASSIGNED TIME) 33769,E10A180,00301,0100,02/07/1997 33769,E10A180,00350,0300,05/01/1997 33769,E10A180,00501,0100,06/26/1997 33769,S000000,00100,0200,06/04/1997 33769,S200000,00100,0100,535 EGG HARBOR ROAD 33769,S200000,00200,0100,SEWELL 33769,S200000,00200,0200,NJ 33769,S200000,00200,0300,08080 33769,S200000,00300,0100,GLOUCESTER 33769,S200000,00400,0100,KENNEDY HEALTH FACILITIES INC. 33769,S200000,00400,0200,315231 33769,S200000,00400,0300,06/25/1986 33769,S200000,00400,0500,O 33769,S200000,01500,0100,Y 33774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33774,A000000,00300,0000,00300EMPLOYEE BENEFITS 33774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33774,A000000,00700,0000,00700HOUSEKEEPING 33774,A000000,00800,0000,00800DIETARY 33774,A000000,00900,0000,00900NURSING ADMINISTRATION 33774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33774,A000000,01100,0000,01100PHARMACY 33774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33774,A000000,01300,0000,01300SOCIAL SERVICE 33774,A000000,01350,0000,01500PATIENT ACTIVITIES 33774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33774,A000000,01600,0000,01600SKILLED NURSING FACILITY 33774,A000000,01800,0000,01800NURSING FACILITY 33774,A000000,02500,0000,02500PHYSICAL THERAPY 33774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33774,A000000,02700,0000,02700SPEECH PATHOLOGY 33774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33774,A000000,03200,0000,03200SUPPORT SURFACES 33774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33774,A000000,05000,0000,05000CORF 33774,A000000,05010,0000,05010CMHC 33774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33774,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33774,A000000,06150,0000,06300RESIDENTIAL 33774,A81000A,00100,0100,Y 33774,A81000B,00100,0300,MGMNT FEES 33774,A81000B,00200,0300,CAP-REL HOME OFFICE 33774,A81000B,00300,0300,FACILITY RENTAL 33774,A81000B,00400,0300,CAPITAL INTEREST 33774,A81000C,00100,0100,A 33774,A81000C,00100,0200,STEPHEN LAZOVITZ 33774,A81000C,00100,0400,SENIORS MGMNT 33774,A81000C,00100,0600,HOME OFFICE 33774,B100000,00000,0100,00000(SQUARE FEET) 33774,B100000,00000,0200,00000(SQUARE FEET) 33774,B100000,00000,0300,00000(GROSS SALARIES) 33774,B100000,00000,0400,00000(ACCUM COST) 33774,B100000,00000,0500,00000(SQUARE FEET) 33774,B100000,00000,0600,00000(SQUARE FEET) 33774,B100000,00000,0700,00000(HOURS OF SERVICE) 33774,B100000,00000,0800,00000(MEALS SERVED) 33774,B100000,00000,0900,00000(DIRECT NRSG HRS) 33774,B100000,00000,1000,00000(COSTED REQUIS) 33774,B100000,00000,1100,00000(COSTED REQUIS) 33774,B100000,00000,1200,00000(TIME SPENT) 33774,B100000,00000,1300,00000(TIME SPENT) 33774,B100000,00000,1350,00000(PATIENT DAYS) 33774,B100000,00000,1400,00000(ASSIGNED TIME) 33774,E10A180,00301,0100,05/28/1996 33774,E10A180,00501,0100,07/07/1997 33774,E10A180,00501,0300,07/07/1997 33774,S000000,00100,0200,05/21/1997 33774,S200000,00100,0100,325 JERSEY STREET 33774,S200000,00200,0100,TRENTON 33774,S200000,00200,0200,NJ 33774,S200000,00200,0300,08611 33774,S200000,00300,0100,MERCER 33774,S200000,00400,0100,THE MILLHOUSE 33774,S200000,00400,0200,315235 33774,S200000,00400,0300,09/26/1986 33774,S200000,00400,0500,O 33774,S200000,00400,0600,O 33774,S200000,00600,0200,315235 33774,S200000,00600,0300,09/26/1986 33774,S200000,00600,0600,P 33774,S200000,01600,0100,Y 33774,S200000,02200,0100,Y 33781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33781,A000000,00300,0000,00300EMPLOYEE BENEFITS 33781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33781,A000000,00700,0000,00700HOUSEKEEPING 33781,A000000,00800,0000,00800DIETARY 33781,A000000,00900,0000,00900NURSING ADMINISTRATION 33781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33781,A000000,01100,0000,01100PHARMACY 33781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33781,A000000,01300,0000,01300SOCIAL SERVICE 33781,A000000,01350,0000,01500RECREATIONAL THERAPY 33781,A000000,01351,0000,01501RECREATIONAL THERAPY 33781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33781,A000000,01600,0000,01600SKILLED NURSING FACILITY 33781,A000000,01800,0000,01800NURSING FACILITY 33781,A000000,02500,0000,02500PHYSICAL THERAPY 33781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33781,A000000,02700,0000,02700SPEECH PATHOLOGY 33781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33781,A000000,05000,0000,05000CORF 33781,A000000,05010,0000,05010CMHC 33781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33781,A000000,05300,0000,05300INTEREST EXPENSE 33781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33781,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33781,A000000,06150,0000,06300NON-REIMBURSEABLE COST 33781,A81000A,00100,0100,Y 33781,A81000B,00100,0300,DIETARY SERVICE 33781,B100000,00000,0100,00000(SQUARE FEET) 33781,B100000,00000,0200,00000(SQUARE FEET) 33781,B100000,00000,0300,00000(GROSS SALARIES) 33781,B100000,00000,0400,00000(ACCUM COST) 33781,B100000,00000,0500,00000(SQUARE FEET) 33781,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33781,B100000,00000,0700,00000(SQUARE FEET) 33781,B100000,00000,0800,00000(MEALS SERVED) 33781,B100000,00000,0900,00000(DIRECT NRSG HOUR) 33781,B100000,00000,1000,00000((COSTED REQS) 33781,B100000,00000,1100,00000(PATIENT DAYS) 33781,B100000,00000,1200,00000(TIME SPENT) 33781,B100000,00000,1300,00000(TIME SPENT) 33781,B100000,00000,1350,00000(PATIENT DAYS) 33781,B100000,00000,1351,00000 33781,B100000,00000,1400,00000(ASSIGNED TIME) 33781,E10A180,00301,0300,05/29/1996 33781,E10A180,00302,0300,10/04/1996 33781,E10A180,00303,0100,09/24/1997 33781,E10A180,00501,0100,07/29/1997 33781,E10A180,00501,0300,07/29/1997 33781,S000000,00100,0200,06/03/1997 33781,S200000,00100,0100,307B PENNSVILLE-AUBURN ROAD 33781,S200000,00200,0100,CARNEYS POINT 33781,S200000,00200,0200,NJ 33781,S200000,00200,0300,08069 33781,S200000,00300,0100,SALEM 33781,S200000,00400,0100,SOUTHGATE HEALTH CARE CENTER 33781,S200000,00400,0200,315237 33781,S200000,00400,0300,08/01/1986 33781,S200000,00400,0500,O 33781,S200000,01600,0100,Y 33786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33786,A000000,00300,0000,00300EMPLOYEE BENEFITS 33786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33786,A000000,00700,0000,00700HOUSEKEEPING 33786,A000000,00800,0000,00800DIETARY 33786,A000000,00900,0000,00900NURSING ADMINISTRATION 33786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33786,A000000,01100,0000,01100PHARMACY 33786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33786,A000000,01300,0000,01300SOCIAL SERVICE 33786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33786,A000000,01600,0000,01600SKILLED NURSING FACILITY 33786,A000000,01800,0000,01800NURSING FACILITY 33786,A000000,02100,0000,02100RADIOLOGY 33786,A000000,02200,0000,02200LABORATORY 33786,A000000,02300,0000,02300INTRAVENOUS THERAPY 33786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33786,A000000,02500,0000,02500PHYSICAL THERAPY 33786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33786,A000000,02700,0000,02700SPEECH PATHOLOGY 33786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33786,A000000,03010,0000,03010THERAPEUTIC BEDS 33786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33786,A000000,05000,0000,05000CORF 33786,A000000,05010,0000,05010CMHC 33786,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33786,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33786,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33786,A000000,06150,0000,06300NON-ALLOWABLE COSTS 33786,A81000A,00100,0100,Y 33786,A81000B,00100,0300,HOME OFFICE 33786,A81000B,00200,0300,HOME OFFICE 33786,A81000B,00300,0300,HOME OFFICE 33786,A81000B,00400,0300,HOME OFFICE 33786,A81000B,00500,0300,HOME OFFICE 33786,A81000C,00100,0100,B 33786,A81000C,00100,0200,MULTICARE 33786,A81000C,00100,0400,MULTCARE COMPANIES I 33786,A81000C,00100,0600,MANAGEMENT 33786,B100000,00000,0100,00000(SQUARE FEET) 33786,B100000,00000,0200,00000(SQUARE FEET) 33786,B100000,00000,0300,00000(GROSS SALARIES) 33786,B100000,00000,0400,00000(ACCUM COST) 33786,B100000,00000,0500,00000(SQUARE FEET) 33786,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33786,B100000,00000,0700,00000(SQUARE FEET) 33786,B100000,00000,0800,00000(MEALS SERVED) 33786,B100000,00000,0900,00000(GROSS SALARIES) 33786,B100000,00000,1000,00000(RESIDENT DAYS) 33786,B100000,00000,1100,00000(RESIDENT DAYS) 33786,B100000,00000,1200,00000(TIME SPENT) 33786,B100000,00000,1300,00000(TIME SPENT) 33786,B100000,00000,1400,00000(ASSIGNED TIME) 33786,E10A180,00301,0100,03/25/1997 33786,E10A180,00302,0100,08/28/1997 33786,E10A180,00351,0100,07/23/1996 33786,E10A180,00501,0100,07/09/1997 33786,E10A180,00501,0300,07/09/1997 33786,S000000,00100,0200,06/03/1997 33786,S200000,00100,0100,11 HISTORY LANE 33786,S200000,00200,0100,JACKSON 33786,S200000,00200,0200,NJ 33786,S200000,00200,0300,08527-9313 33786,S200000,00300,0100,OCEAN 33786,S200000,00400,0100,JACKSON HEALTHCARE CENTER 33786,S200000,00400,0200,315240 33786,S200000,00400,0300,10/31/1986 33786,S200000,00400,0500,O 33786,S200000,01600,0100,Y 33786,S200000,02200,0100,Y 33793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33793,A000000,00300,0000,00300EMPLOYEE BENEFITS 33793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33793,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33793,A000000,00700,0000,00700HOUSEKEEPING 33793,A000000,00800,0000,00800DIETARY 33793,A000000,00900,0000,00900NURSING ADMINISTRATION 33793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33793,A000000,01100,0000,01100PHARMACY 33793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33793,A000000,01300,0000,01300SOCIAL SERVICE 33793,A000000,01350,0000,01500RECREATIONAL THERAPY 33793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33793,A000000,01410,0000,01410RECREATIONAL THERAPY 33793,A000000,01600,0000,01600SKILLED NURSING FACILITY 33793,A000000,01800,0000,01800NURSING FACILITY 33793,A000000,01900,0000,01900OTHER LONG TERM CARE 33793,A000000,02500,0000,02500PHYSICAL THERAPY 33793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33793,A000000,02700,0000,02700SPEECH PATHOLOGY 33793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33793,A000000,05000,0000,05000CORF 33793,A000000,05010,0000,05010CMHC 33793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33793,A81000A,00100,0100,Y 33793,A81000B,00100,0300,MANAGEMENT FEE 33793,A81000C,00100,0200,PETER DEPAUL 33793,A81000C,00100,0400,DEPAUL HEALTHCARE 33793,A81000C,00100,0600,MANAGEMENT SERV. 33793,B100000,00000,0100,00000(SQUARE FEET) 33793,B100000,00000,0200,00000(SQUARE FEET) 33793,B100000,00000,0300,00000(GROSS SALARIES) 33793,B100000,00000,0400,00000(ACCUM COST) 33793,B100000,00000,0500,00000(SQUARE FEET) 33793,B100000,00000,0600,00000(LBS OF LAUNDRY) 33793,B100000,00000,0700,00000(SQUARE FEET) 33793,B100000,00000,0800,00000(MEALS SERVED) 33793,B100000,00000,0900,00000(ACTUAL HOURS) 33793,B100000,00000,1000,00000(COST) 33793,B100000,00000,1100,00000(PATIENT DAYS) 33793,B100000,00000,1200,00000(TIME SPENT) 33793,B100000,00000,1300,00000(TIME SPENT) 33793,B100000,00000,1350,00000(PATIENT ACTIVITIES 33793,B100000,00000,1400,00000(ASSIGNED TIME) 33793,B100000,00000,1410,00000 33793,E10A180,00301,0100,07/22/1997 33793,E10A180,00350,0300,07/22/1997 33793,E10A180,00601,0100,09/01/1998 33793,E10A180,00601,0300,09/01/1998 33793,S000000,00100,0200,01/20/1998 33793,S200000,00100,0100,1020 PITNEY ROAD 33793,S200000,00200,0100,ABSECON 33793,S200000,00200,0200,NJ 33793,S200000,00200,0300,08201 33793,S200000,00300,0100,ATLANTIC 33793,S200000,00400,0100,ABSECON MANOR NURSING & REHAB 33793,S200000,00400,0200,315244 33793,S200000,00400,0300,05/20/1987 33793,S200000,00400,0500,O 33793,S200000,01600,0100,Y 33793,S200000,01900,0100,501-C CORPORATION 33800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33800,A000000,00300,0000,00300EMPLOYEE BENEFITS 33800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33800,A000000,00700,0000,00700HOUSEKEEPING 33800,A000000,00800,0000,00800DIETARY 33800,A000000,00900,0000,00900NURSING ADMINISTRATION 33800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33800,A000000,01100,0000,01100PHARMACY 33800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33800,A000000,01300,0000,01300SOCIAL SERVICE 33800,A000000,01350,0000,01500PATIENT ACTIVITIES 33800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33800,A000000,01600,0000,01600SKILLED NURSING FACILITY 33800,A000000,01800,0000,01800NURSING FACILITY 33800,A000000,02200,0000,02200LABORATORY 33800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33800,A000000,02500,0000,02500PHYSICAL THERAPY 33800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33800,A000000,02700,0000,02700SPEECH PATHOLOGY 33800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33800,A000000,03200,0000,03200SUPPORT SURFACES 33800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33800,A000000,05000,0000,05000CORF 33800,A000000,05010,0000,05010CMHC 33800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33800,A000000,06150,0000,06300INNOVATIONS 33800,B100000,00000,0100,00000(SQUARE FEET) 33800,B100000,00000,0200,00000(SQUARE FEET) 33800,B100000,00000,0300,00000(GROSS SALARIES) 33800,B100000,00000,0400,00000(ACCUM COST) 33800,B100000,00000,0500,00000(SQUARE FEET) 33800,B100000,00000,0600,00000(PATIENT CENSUS) 33800,B100000,00000,0700,00000(SQUARE FEET) 33800,B100000,00000,0800,00000(MEALS SERVED) 33800,B100000,00000,0900,00000(TIME SPENT) 33800,B100000,00000,1000,00000(COSTED REQUIS) 33800,B100000,00000,1100,00000(COSTED REQUIS) 33800,B100000,00000,1200,00000(PATIENT CENSUS_ 33800,B100000,00000,1300,00000(TIME SPENT) 33800,B100000,00000,1350,00000(PATIENT CENSUS) 33800,B100000,00000,1400,00000(ASSIGNED TIME) 33800,E10A180,00303,0100,08/26/1997 33800,E10A180,00501,0100,06/27/1997 33800,E10A180,00550,0300,06/27/1997 33800,S000000,00100,0200,06/03/1997 33800,S200000,00100,0100,106 FAIRFIELD AVENUE 33800,S200000,00200,0100,WEST CALDWELL 33800,S200000,00200,0200,NJ 33800,S200000,00200,0300,07006 33800,S200000,00300,0100,ESSEX 33800,S200000,00400,0100,WEST CALDWELL CARE CENTER 33800,S200000,00400,0200,315247 33800,S200000,00400,0300,07/09/1987 33800,S200000,00400,0500,O 33800,S200000,01600,0100,Y 33800,S200000,04300,0100,Y 33806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33806,A000000,00300,0000,00300EMPLOYEE BENEFITS 33806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33806,A000000,00700,0000,00700HOUSEKEEPING 33806,A000000,00800,0000,00800DIETARY 33806,A000000,00900,0000,00900NURSING ADMINISTRATION 33806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33806,A000000,01100,0000,01100PHARMACY 33806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33806,A000000,01300,0000,01300SOCIAL SERVICE 33806,A000000,01350,0000,01500RECREATION 33806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33806,A000000,01600,0000,01600SKILLED NURSING FACILITY 33806,A000000,01800,0000,01800NURSING FACILITY 33806,A000000,02100,0000,02100RADIOLOGY 33806,A000000,02300,0000,02300INTRAVENOUS THERAPY 33806,A000000,02500,0000,02500PHYSICAL THERAPY 33806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33806,A000000,02700,0000,02700SPEECH PATHOLOGY 33806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33806,A000000,03200,0000,03200SUPPORT SURFACES 33806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33806,A000000,05000,0000,05000CORF 33806,A000000,05010,0000,05010CMHC 33806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33806,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33806,A000000,06150,0000,06300MEDICAL DAY CARE 33806,A81000A,00100,0100,Y 33806,A81000B,00100,0300,A/C 0800-676 RENT 33806,A81000B,00200,0300,A/C 0800-675 RENT 33806,A81000B,00300,0300,A/C 084X-677 DEPR. 33806,A81000B,00400,0300,A/C 0200-650 M&R 33806,A81000B,00500,0300,A/C 0220-650 GAS & E 33806,A81000B,00600,0300,A/C 0230-650 W & S 33806,A81000B,00700,0300,A/C 0231-650 FUEL OI 33806,A81000B,00800,0300,HOSP SALARY & FB 33806,A81000B,00900,0300,HOSP SALARY & FB 33806,A81000B,01000,0300,DEPT OH 33806,A81000B,01100,0300,DEPT OH 33806,A81000B,01200,0300,DEPT OH 33806,A81000B,01300,0300,HOSP AREA 33806,A81000B,01400,0300,HOSP AREA 33806,A81000B,01500,0300,A/C 0380-660 33806,A81000C,00100,0100,B 33806,A81000C,00100,0200,C MAASS MED CNTR 33806,A81000C,00100,0400,CMMC 33806,A81000C,00100,0600,HOSPITAL 33806,B100000,00000,0100,00000(SQUARE FEET) 33806,B100000,00000,0200,00000(SQUARE FEET) 33806,B100000,00000,0300,00000(GROSS SALARIES) 33806,B100000,00000,0400,00000(ACCUM COST) 33806,B100000,00000,0500,00000(SQUARE FEET) 33806,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33806,B100000,00000,0700,00000SQUARE FEET 33806,B100000,00000,0800,00000(MEALS SERVED) 33806,B100000,00000,0900,00000(DIRECT NRSG HRS) 33806,B100000,00000,1000,00000(COSTED REQUIS) 33806,B100000,00000,1100,00000(COSTED REQUIS) 33806,B100000,00000,1200,00000(TIME SPENT) 33806,B100000,00000,1300,00000CENSUS 33806,B100000,00000,1350,00000CENSUS 33806,B100000,00000,1400,00000(ASSIGNED TIME) 33806,E10A180,00301,0100,02/12/1997 33806,E10A180,00302,0100,02/12/1997 33806,E10A180,00303,0100,07/31/1996 33806,E10A180,00304,0100,09/24/1997 33806,E10A180,00550,0100,07/15/1997 33806,E10A180,00550,0300,07/15/1997 33806,S000000,00100,0200,06/02/1997 33806,S200000,00100,0100,ONE FRANKLIN AVENUE 33806,S200000,00200,0100,BELLEVILLE 33806,S200000,00200,0200,NJ 07109-7109 33806,S200000,00300,0100,ESSEX 33806,S200000,00400,0100,CLARA MAASS CONTINUING CARE CTR. 33806,S200000,00400,0200,315250 33806,S200000,00400,0300,11/25/1987 33806,S200000,00400,0500,O 33806,S200000,01600,0100,Y 33806,S200000,01900,0100,501-C CORPORATION 33806,S200000,04300,0100,Y 33812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33812,A000000,00300,0000,00300EMPLOYEE BENEFITS 33812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33812,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33812,A000000,00700,0000,00700HOUSEKEEPING 33812,A000000,00800,0000,00800DIETARY 33812,A000000,00900,0000,00900NURSING ADMINISTRATION 33812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33812,A000000,01100,0000,01100PHARMACY 33812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33812,A000000,01300,0000,01300SOCIAL SERVICE 33812,A000000,01350,0000,01500OTHER GENERAL SERVICES 33812,A000000,01351,0000,01501PATIENT ACTIVITIES 33812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33812,A000000,01600,0000,01600SKILLED NURSING FACILITY 33812,A000000,01800,0000,01800NURSING FACILITY 33812,A000000,02300,0000,02300INTRAVENOUS THERAPY 33812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33812,A000000,02500,0000,02500PHYSICAL THERAPY 33812,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33812,A000000,02700,0000,02700SPEECH PATHOLOGY 33812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33812,A000000,03200,0000,03200SUPPORT SURFACES 33812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33812,A000000,05000,0000,05000CORF 33812,A000000,05010,0000,05010CMHC 33812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33812,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33812,A000000,06001,0000,06001CHILD DAY CARE 33812,A000000,06100,0000,06100NONPAID WORKERS 33812,A000000,06150,0000,06300ADC 33812,A81000A,00100,0100,Y 33812,A81000B,00100,0300,ADMIN/ACCTG & MGT S 33812,A81000B,00200,0300,MAINTENANCE SALARIES 33812,A81000B,00300,0300,SOCIAL SERVICES 33812,A81000B,00400,0300,PATIENT ACT SALARIES 33812,A81000B,00500,0300,PT SALARIES 33812,A81000B,00600,0300,OT SALARIES 33812,A81000B,00700,0300,ST SALARIES 33812,A81000B,00800,0300,INSURANCE DPR & INT 33812,A81000B,00900,0300,FRINGE BENEFITS 33812,A81000C,00100,0100,B 33812,A81000C,00100,0200,JFK HEALTH SYSTEM 33812,B100000,00000,0100,00000(SQUARE FEET) 33812,B100000,00000,0200,00000(SQUARE FEET) 33812,B100000,00000,0300,00000(GROSS SALARIES) 33812,B100000,00000,0400,00000(ACCUM COST) 33812,B100000,00000,0500,00000(SQUARE FEET) 33812,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33812,B100000,00000,0700,00000(HOURS OF SERVICE) 33812,B100000,00000,0800,00000(MEALS SERVED) 33812,B100000,00000,0900,00000(DIRECT NRSG HRS) 33812,B100000,00000,1000,00000(COSTED REQUIS) 33812,B100000,00000,1100,00000(COSTED REQUIS) 33812,B100000,00000,1200,00000(TIME SPENT) 33812,B100000,00000,1300,00000(TIME SPENT) 33812,B100000,00000,1350,00000(PATIENT DAYS) 33812,B100000,00000,1351,00000(PATIENT DAYS) 33812,B100000,00000,1400,00000(ASSIGNED TIME) 33812,E10A180,00501,0100,07/23/1997 33812,E10A180,00550,0300,07/23/1997 33812,S000000,00100,0200,06/03/1997 33812,S200000,00100,0100,2048 OAK TREE ROAD 33812,S200000,00200,0100,EDISON 33812,S200000,00200,0200,NJ 33812,S200000,00200,0300,08820 33812,S200000,00300,0100,MIDDLESEX 33812,S200000,00400,0100,HARTWYCK AT OAK TREE 33812,S200000,00400,0200,315251 33812,S200000,00400,0300,01/01/1988 33812,S200000,00400,0500,O 33812,S200000,01600,0100,Y 33812,S200000,01900,0100,501-C CORPORATION 33817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33817,A000000,00300,0000,00300EMPLOYEE BENEFITS 33817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33817,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33817,A000000,00700,0000,00700HOUSEKEEPING 33817,A000000,00800,0000,00800DIETARY 33817,A000000,00900,0000,00900NURSING ADMINISTRATION 33817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33817,A000000,01100,0000,01100PHARMACY 33817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33817,A000000,01300,0000,01300SOCIAL SERVICE 33817,A000000,01350,0000,01500PATIENT ACTIVITIES 33817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33817,A000000,01600,0000,01600SKILLED NURSING FACILITY 33817,A000000,01800,0000,01800NURSING FACILITY 33817,A000000,01900,0000,01900OTHER LONG TERM CARE 33817,A000000,02500,0000,02500PHYSICAL THERAPY 33817,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33817,A000000,02700,0000,02700SPEECH PATHOLOGY 33817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33817,A000000,03200,0000,03200SUPPORT SURFACES 33817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33817,A000000,05000,0000,05000CORF 33817,A000000,05010,0000,05010CMHC 33817,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33817,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33817,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33817,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33817,A000000,06150,0000,06300VENTILATOR UNIT (OFF-SITE) 33817,A81000A,00100,0100,Y 33817,A81000B,00100,0300,FINANCIAL SERVICES 33817,A81000B,00200,0300,EMPLOYEE PHYSICALS 33817,A81000B,00300,0300,NURSING PAYROLL 33817,A81000C,00100,0100,G 33817,A81000C,00100,0200,BAYSHORE COMM HOSP 33817,A81000C,00100,0400,BAYSHORE H.C.C. 33817,A81000C,00100,0600,HEALTH CARE 33817,B100000,00000,0100,00000(SQUARE FEET) 33817,B100000,00000,0200,00000(SQUARE FEET) 33817,B100000,00000,0300,00000(GROSS SALARIES) 33817,B100000,00000,0400,00000(ACCUM COST) 33817,B100000,00000,0500,00000(SQUARE FEET) 33817,B100000,00000,0600,00000(PATIENT CENSUS) 33817,B100000,00000,0700,00000(SQUARE FEET) 33817,B100000,00000,0800,00000(MEALS SERVED) 33817,B100000,00000,0900,00000(DIRECT NRSG HRS) 33817,B100000,00000,1000,00000(COSTED REQUIS) 33817,B100000,00000,1100,00000(COSTED REQUIS) 33817,B100000,00000,1200,00000(PATIENT CENSUS) 33817,B100000,00000,1300,00000(PATIENT CENSUS) 33817,B100000,00000,1350,00000(PATIENT CENSUS) 33817,B100000,00000,1400,00000(ASSIGNED TIME) 33817,E10A180,00501,0100,06/02/1997 33817,S000000,00100,0200,05/13/1997 33817,S200000,00100,0100,715 NORTH BEERS STREET 33817,S200000,00200,0100,HOLMDEL 33817,S200000,00200,0200,NJ 33817,S200000,00200,0300,07733 33817,S200000,00300,0100,MONMOUTH 33817,S200000,00400,0100,BAYSHORE HEALTH CARE CENTER 33817,S200000,00400,0200,315252 33817,S200000,00400,0300,01/01/1988 33817,S200000,00400,0500,P 33817,S200000,01600,0100,Y 33824,S000000,00100,0200,05/16/1997 33827,S000000,00100,0200,06/06/1997 33832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33832,A000000,00300,0000,00300EMPLOYEE BENEFITS 33832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33832,A000000,00700,0000,00700HOUSEKEEPING 33832,A000000,00800,0000,00800DIETARY 33832,A000000,00900,0000,00900NURSING ADMINISTRATION 33832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33832,A000000,01100,0000,01100PHARMACY 33832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33832,A000000,01300,0000,01300SOCIAL SERVICE 33832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33832,A000000,01600,0000,01600SKILLED NURSING FACILITY 33832,A000000,01900,0000,01900OTHER LONG TERM CARE 33832,A000000,02500,0000,02500PHYSICAL THERAPY 33832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33832,A000000,02700,0000,02700SPEECH PATHOLOGY 33832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33832,A000000,05000,0000,05000CORF 33832,A000000,05010,0000,05010CMHC 33832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33832,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33832,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33832,A81000A,00100,0100,Y 33832,A81000B,00100,0300,CAPITAL RELATED HOME 33832,A81000B,00200,0300,ADMINISTRATIVE HOME 33832,A81000B,00300,0300,NURSING PART HOME OF 33832,A81000B,00500,0300,HOME OFFICE 33832,A81000C,00100,0100,B 33832,A81000C,00100,0200,MARRIOTT SLS 33832,B100000,00000,0100,00000(SQUARE FEET) 33832,B100000,00000,0200,00000(SQUARE FEET) 33832,B100000,00000,0300,00000(GROSS SALARIES) 33832,B100000,00000,0400,00000(ACCUM COST) 33832,B100000,00000,0500,00000(SQUARE FEET) 33832,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33832,B100000,00000,0700,00000(HOURS OF SERVICE) 33832,B100000,00000,0800,00000(MEALS SERVED) 33832,B100000,00000,0900,00000(DIRECT NRSG HRS) 33832,B100000,00000,1000,00000(COSTED REQUIS) 33832,B100000,00000,1100,00000(COSTED REQUIS) 33832,B100000,00000,1200,00000(TIME SPENT) 33832,B100000,00000,1300,00000(TIME SPENT) 33832,B100000,00000,1400,00000(ASSIGNED TIME) 33832,E10A180,00501,0100,07/09/1997 33832,E10A180,00501,0300,07/09/1997 33832,S000000,00100,0200,06/02/1997 33832,S200000,00100,0100,1400 ROUTE 70 33832,S200000,00200,0100,LAKEWOOD 33832,S200000,00200,0200,NJ 33832,S200000,00200,0300,08701 33832,S200000,00300,0100,OCEAN 33832,S200000,00400,0100,LEISURE PARK 33832,S200000,00400,0200,315256 33832,S200000,00400,0300,07/30/1994 33832,S200000,00400,0500,O 33832,S200000,01600,0100,Y 33835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33835,A000000,00300,0000,00300EMPLOYEE BENEFITS 33835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33835,A000000,00700,0000,00700HOUSEKEEPING 33835,A000000,00800,0000,00800DIETARY 33835,A000000,00900,0000,00900NURSING ADMINISTRATION 33835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33835,A000000,01100,0000,01100PHARMACY 33835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33835,A000000,01300,0000,01300SOCIAL SERVICE 33835,A000000,01350,0000,01500PATIENT ACTIVITIES/BARBER/BEAUT 33835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33835,A000000,01600,0000,01600SKILLED NURSING FACILITY 33835,A000000,01800,0000,01800NURSING FACILITY 33835,A000000,02500,0000,02500PHYSICAL THERAPY 33835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33835,A000000,02700,0000,02700SPEECH PATHOLOGY 33835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33835,A000000,03200,0000,03200SUPPORT SURFACES 33835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33835,A000000,05000,0000,05000CORF 33835,A000000,05010,0000,05010CMHC 33835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 33835,A81000A,00100,0100,Y 33835,A81000B,00100,0300,CONSULTING SERVICE 33835,A81000B,00200,0300,CONSULTING SERVICE 33835,A81000B,00300,0300,MECHANICS 33835,A81000B,00400,0300,LAUNDRY SERVICE 33835,A81000B,00500,0300,HOUSEKEEPING SERVICE 33835,A81000B,00600,0300,DIETARY SERVICE 33835,A81000B,00700,0300,MAINTENANCE SERVICE 33835,A81000B,00800,0300,PATIENT TRANSPORT 33835,A81000B,00900,0300,FISCAL SERVICES 33835,A81000B,01000,0300,CONSULTING SERVICES 33835,A81000B,01100,0300,CONSULTING SERVICES 33835,A81000B,01200,0300,CONSULTING SERVICES 33835,A81000B,01300,0300,CONSULTING SERVICES 33835,A81000B,01400,0300,THERAPY SERVICES 33835,A81000B,01500,0300,THERAPY SERVICES 33835,A81000B,01600,0300,THERAPY SERVICES 33835,A81000B,01700,0300,CDP CONSULTING 33835,A81000C,00100,0100,B 33835,A81000C,00100,0200,GMS INC. 33835,A81000C,00100,0400,GERIATRIC & MEDICAL 33835,A81000C,00100,0600,HEALTH CARE SERVICES 33835,B100000,00000,0100,00000(SQUARE FEET) 33835,B100000,00000,0200,00000(SQUARE FEET) 33835,B100000,00000,0300,00000(GROSS SALARIES) 33835,B100000,00000,0400,00000(ACCUM COST) 33835,B100000,00000,0500,00000(SQUARE FEET) 33835,B100000,00000,0600,00000(POUNDS OF LAUNDRY ) 33835,B100000,00000,0700,00000(SQUARE FEET) 33835,B100000,00000,0800,00000(MEALS SERVED) 33835,B100000,00000,0900,00000(N ADMIN TIME STUDY 33835,B100000,00000,1000,00000(COSTED REQUIS) 33835,B100000,00000,1100,00000(COSTED REQUIS) 33835,B100000,00000,1200,00000(TIME SPENT) 33835,B100000,00000,1300,00000(TIME SPENT) 33835,B100000,00000,1350,00000(PATIENT CENSUS) 33835,B100000,00000,1400,00000(ASSIGNED TIME) 33835,E10A180,00301,0100,06/25/1997 33835,S000000,00100,0200,03/03/1997 33835,S200000,00100,0100,916 LACEY ROAD 33835,S200000,00200,0100,FORKED RIVER 33835,S200000,00200,0200,NJ 33835,S200000,00200,0300,08731 33835,S200000,00300,0100,OCEAN 33835,S200000,00400,0100,LACEY NURSING & REHAB 33835,S200000,00400,0200,315258 33835,S200000,00400,0300,02/01/1985 33835,S200000,00400,0500,O 33835,S200000,01600,0100,Y 33835,S200000,04300,0100,Y 33840,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33840,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33840,A000000,00300,0000,00300EMPLOYEE BENEFITS 33840,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33840,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33840,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33840,A000000,00700,0000,00700HOUSEKEEPING 33840,A000000,00800,0000,00800DIETARY 33840,A000000,00900,0000,00900NURSING ADMINISTRATION 33840,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33840,A000000,01100,0000,01100PHARMACY 33840,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33840,A000000,01300,0000,01300SOCIAL SERVICE 33840,A000000,01350,0000,01500OTHER GENERAL SERVICES 33840,A000000,01351,0000,01501PATIENT ACTIVITIES 33840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33840,A000000,01600,0000,01600SKILLED NURSING FACILITY 33840,A000000,01900,0000,01900OTHER LONG TERM CARE 33840,A000000,02100,0000,02100RADIOLOGY 33840,A000000,02500,0000,02500PHYSICAL THERAPY 33840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33840,A000000,02700,0000,02700SPEECH PATHOLOGY 33840,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33840,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33840,A000000,05000,0000,05000CORF 33840,A000000,05010,0000,05010CMHC 33840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33840,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33840,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33840,A000000,06200,0000,06200PATIENTS LAUNDRY 33840,B100000,00000,0100,00000(SQUARE FEET) 33840,B100000,00000,0200,00000(SQUARE FEET) 33840,B100000,00000,0300,00000(GROSS SALARIES) 33840,B100000,00000,0400,00000(ACCUM COST) 33840,B100000,00000,0500,00000(SQUARE FEET) 33840,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33840,B100000,00000,0700,00000(HOURS OF SERVICE) 33840,B100000,00000,0800,00000(MEALS SERVED) 33840,B100000,00000,0900,00000(DIRECT NRSG HRS) 33840,B100000,00000,1000,00000(COSTED REQUIS) 33840,B100000,00000,1100,00000(COSTED REQUIS) 33840,B100000,00000,1200,00000(TIME SPENT) 33840,B100000,00000,1300,00000(TIME SPENT) 33840,B100000,00000,1350,00000(PATIENT DAYS) 33840,B100000,00000,1351,00000(PATIENT DAYS) 33840,B100000,00000,1400,00000(ASSIGNED TIME) 33840,E10A180,00501,0100,07/25/1997 33840,S000000,00100,0200,06/04/1997 33840,S200000,00100,0100,PEMBERTON-BROWNS MILLS ROAD 33840,S200000,00200,0100,NEW LISBON 33840,S200000,00200,0200,NJ 33840,S200000,00200,0300,08064 33840,S200000,00300,0100,BURLINGTON 33840,S200000,00400,0100,BUTTONWOOD HOSPITAL OF BURLINGTON CO 33840,S200000,00400,0200,315260 33840,S200000,00400,0300,03/04/1988 33840,S200000,00400,0500,O 33840,S200000,01500,0100,Y 33841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33841,A000000,00300,0000,00300EMPLOYEE BENEFITS 33841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33841,A000000,00700,0000,00700HOUSEKEEPING 33841,A000000,00800,0000,00800DIETARY 33841,A000000,00900,0000,00900NURSING ADMINISTRATION 33841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33841,A000000,01100,0000,01100PHARMACY 33841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33841,A000000,01300,0000,01300SOCIAL SERVICE 33841,A000000,01350,0000,01500PATIENT ACTIVITIES 33841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33841,A000000,01600,0000,01600SKILLED NURSING FACILITY 33841,A000000,01800,0000,01800NURSING FACILITY 33841,A000000,02100,0000,02100RADIOLOGY 33841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33841,A000000,02500,0000,02500PHYSICAL THERAPY 33841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33841,A000000,02700,0000,02700SPEECH PATHOLOGY 33841,A000000,02800,0000,02800ELECTROCARDIOLOGY 33841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33841,A000000,03200,0000,03200SUPPORT SURFACES 33841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33841,A000000,05000,0000,05000CORF 33841,A000000,05010,0000,05010CMHC 33841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33841,A81000A,00100,0100,Y 33841,A81000B,00100,0300,RENT 33841,A81000B,00200,0300,R.E. TAXES 33841,A81000B,00300,0300,DEPRECIATION 33841,A81000B,00400,0300,INTEREST 33841,A81000B,00500,0300,AMORTIATION 33841,A81000C,00100,0100,A 33841,A81000C,00100,0200,D. RUCK ET. AL 33841,A81000C,00100,0400,R & D REALTY 33841,A81000C,00100,0600,REALTY 33841,B100000,00000,0100,00000(SQUARE FEET) 33841,B100000,00000,0200,00000(SQUARE FEET) 33841,B100000,00000,0300,00000(GROSS SALARIES) 33841,B100000,00000,0400,00000(ACCUM COST) 33841,B100000,00000,0500,00000(SQUARE FEET) 33841,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33841,B100000,00000,0700,00000(HOURS OF SERVICE) 33841,B100000,00000,0800,00000(MEALS SERVED) 33841,B100000,00000,0900,00000(DIRECT NRSG HRS) 33841,B100000,00000,1000,00000(COSTED REQUIS) 33841,B100000,00000,1100,00000(COSTED REQUIS) 33841,B100000,00000,1200,00000(TIME SPENT) 33841,B100000,00000,1300,00000(TIME SPENT) 33841,B100000,00000,1350,00000(PATIENT DAYS) 33841,B100000,00000,1400,00000(ASSIGNED TIME) 33841,E10A180,00301,0100,02/21/1997 33841,E10A180,00501,0100,07/07/1997 33841,E10A180,00551,0300,07/07/1997 33841,S000000,00100,0200,05/08/1997 33841,S200000,00100,0100,25 FIFTH AVENUE 33841,S200000,00200,0100,HASKELL 33841,S200000,00200,0200,NJ 33841,S200000,00200,0300,07420 33841,S200000,00300,0100,PASSAIC 33841,S200000,00400,0100,LAKELAND HEALTH CARE CENTER 33841,S200000,00400,0200,315261 33841,S200000,00400,0300,01/01/1967 33841,S200000,00400,0500,O 33841,S200000,01600,0100,Y 33841,S200000,02200,0100,Y 33847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33847,A000000,00300,0000,00300EMPLOYEE BENEFITS 33847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33847,A000000,00700,0000,00700HOUSEKEEPING 33847,A000000,00800,0000,00800DIETARY 33847,A000000,00900,0000,00900NURSING ADMINISTRATION 33847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33847,A000000,01100,0000,01100PHARMACY 33847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33847,A000000,01300,0000,01300SOCIAL SERVICE 33847,A000000,01350,0000,01500PATIENT ACTIVITIES 33847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33847,A000000,01600,0000,01600SKILLED NURSING FACILITY 33847,A000000,01800,0000,01800NURSING FACILITY 33847,A000000,01900,0000,01900OTHER LONG TERM CARE 33847,A000000,02500,0000,02500PHYSICAL THERAPY 33847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33847,A000000,02700,0000,02700SPEECH PATHOLOGY 33847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33847,A000000,03200,0000,03200SUPPORT SURFACES 33847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33847,A000000,05000,0000,05000CORF 33847,A000000,05010,0000,05010CMHC 33847,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33847,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33847,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33847,A000000,06150,0000,06300INNOVATIONS PROGRAM 33847,B100000,00000,0100,00000(SQUARE FEET) 33847,B100000,00000,0200,00000(SQUARE FEET) 33847,B100000,00000,0300,00000(GROSS SALARIES) 33847,B100000,00000,0400,00000(ACCUM COST) 33847,B100000,00000,0500,00000(SQUARE FEET) 33847,B100000,00000,0600,00000(PATIENT CENSUS) 33847,B100000,00000,0700,00000(SQUARE FEET) 33847,B100000,00000,0800,00000(MEALS SERVED) 33847,B100000,00000,0900,00000(TIME SPENT) 33847,B100000,00000,1000,00000(COSTED REQUIS) 33847,B100000,00000,1100,00000(COSTED REQUIS) 33847,B100000,00000,1200,00000(TIME SPENT) 33847,B100000,00000,1300,00000(TIME SPENT) 33847,B100000,00000,1350,00000(PATIENT CENSUS) 33847,B100000,00000,1400,00000(ASSIGNED TIME) 33847,E10A180,00501,0100,06/27/1997 33847,E10A180,00501,0300,06/27/1997 33847,S000000,00100,0200,05/13/1997 33847,S200000,00100,0100,1351 OLD FREEHOLD ROAD 33847,S200000,00200,0100,TOMS RIVER 33847,S200000,00200,0200,NJ 33847,S200000,00200,0300,08753 33847,S200000,00300,0100,OCEAN 33847,S200000,00400,0100,BEY LEA VILLAGE 33847,S200000,00400,0200,315264 33847,S200000,00400,0300,07/28/1988 33847,S200000,00400,0500,O 33847,S200000,01600,0100,Y 33847,S200000,04300,0100,Y 33854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33854,A000000,00300,0000,00300EMPLOYEE BENEFITS 33854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33854,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33854,A000000,00700,0000,00700HOUSEKEEPING 33854,A000000,00800,0000,00800DIETARY 33854,A000000,00900,0000,00900NURSING ADMINISTRATION 33854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33854,A000000,01100,0000,01100PHARMACY 33854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33854,A000000,01300,0000,01300SOCIAL SERVICE 33854,A000000,01350,0000,01500PATIENT ACTIVITIES 33854,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33854,A000000,01600,0000,01600SKILLED NURSING FACILITY 33854,A000000,01800,0000,01800NURSING FACILITY 33854,A000000,02500,0000,02500PHYSICAL THERAPY 33854,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33854,A000000,02700,0000,02700SPEECH PATHOLOGY 33854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33854,A000000,02901,0000,02901CLINITRON THERAPY 33854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33854,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33854,A000000,05000,0000,05000CORF 33854,A000000,05010,0000,05010CMHC 33854,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33854,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33854,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33854,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33854,A000000,06150,0000,06300RESIDENTIAL 33854,B100000,00000,0100,00000SQUARE FEE T 33854,B100000,00000,0200,00000SQUARE FEE T 33854,B100000,00000,0300,00000GROSS SALA RIES 33854,B100000,00000,0400,00000A ACCUM CO ST 33854,B100000,00000,0500,00000SQUARE FEE T 33854,B100000,00000,0600,00000LBS OF USA GE 33854,B100000,00000,0700,00000SQ FT EXCL DIETARY 33854,B100000,00000,0800,00000MEALS SERV ED 33854,B100000,00000,0900,00000NURSING SA LARIES 33854,B100000,00000,1000,00000COSTED REQ UISITIONS 33854,B100000,00000,1100,00000COSTED REQ UISITIONS 33854,B100000,00000,1200,00000TIME SPENT 33854,B100000,00000,1300,00000TIME SPENT 33854,B100000,00000,1350,00000 33854,B100000,00000,1400,00000(ASSIGNED TIME) 33854,E10A180,00301,0100,05/24/1996 33854,E10A180,00302,0100,08/26/1997 33854,E10A180,00501,0100,05/13/1997 33854,E10A180,00501,0300,05/13/1997 33854,S000000,00100,0200,06/04/1997 33854,S200000,00100,0100,1931 LAKEWOOD ROAD 33854,S200000,00200,0100,TOMS RIVER 33854,S200000,00200,0200,NJ 33854,S200000,00200,0300,08755 33854,S200000,00300,0100,OCEAN 33854,S200000,00400,0100,GREEN ACRES MANOR 33854,S200000,00400,0200,315265 33854,S200000,00400,0300,09/05/1988 33854,S200000,00400,0500,O 33854,S200000,01600,0100,Y 33854,S200000,01900,0100,501-C CORPORATION 33862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33862,A000000,00300,0000,00300EMPLOYEE BENEFITS 33862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33862,A000000,00700,0000,00700HOUSEKEEPING 33862,A000000,00800,0000,00800DIETARY 33862,A000000,00900,0000,00900NURSING ADMINISTRATION 33862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33862,A000000,01100,0000,01100PHARMACY 33862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33862,A000000,01300,0000,01300SOCIAL SERVICE 33862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33862,A000000,01401,0000,01401RECREATIONAL THERAPY 33862,A000000,01600,0000,01600SKILLED NURSING FACILITY 33862,A000000,01800,0000,01800NURSING FACILITY 33862,A000000,02500,0000,02500PHYSICAL THERAPY 33862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33862,A000000,02700,0000,02700SPEECH PATHOLOGY 33862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33862,A000000,05000,0000,05000CORF 33862,A000000,05010,0000,05010CMHC 33862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33862,A000000,06150,0000,06300MARKETING 33862,A000000,06201,0000,06201NON-ALLOWABLE 33862,B100000,00000,0100,00000(SQUARE FEET) 33862,B100000,00000,0200,00000(SQUARE FEET) 33862,B100000,00000,0300,00000(GROSS SALARIES) 33862,B100000,00000,0400,00000(ACCUM COST) 33862,B100000,00000,0500,00000(SQUARE FEET) 33862,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33862,B100000,00000,0700,00000SQUARE FEET 33862,B100000,00000,0800,00000(MEALS SERVED) 33862,B100000,00000,0900,00000(NURSING HOURS) 33862,B100000,00000,1000,00000(DIRECT REQUIS) 33862,B100000,00000,1100,00000(PATIENT DAYS) 33862,B100000,00000,1200,00000(TIME SPENT) 33862,B100000,00000,1300,00000(TIME SPENT) 33862,B100000,00000,1400,00000(ASSIGNED TIME) 33862,B100000,00000,1401,00000(PATIENT DAYS) 33862,E10A180,00302,0100,02/20/1997 33862,E10A180,00304,0100,07/26/1997 33862,E10A180,00501,0100,06/27/1997 33862,S000000,00100,0200,06/03/1997 33862,S200000,00100,0100,480 PARKWAY DRIVE 33862,S200000,00200,0100,EAST ORANGE 33862,S200000,00200,0200,NEW JERSEY 33862,S200000,00200,0300,07017 33862,S200000,00300,0100,ESSEX 33862,S200000,00400,0100,PARKWAY MANOR HEALTH CENTER 33862,S200000,00400,0200,315266 33862,S200000,00400,0300,07/01/1967 33862,S200000,00400,0500,O 33862,S200000,01600,0100,Y 33867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33867,A000000,00300,0000,00300EMPLOYEE BENEFITS 33867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33867,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33867,A000000,00700,0000,00700HOUSEKEEPING 33867,A000000,00701,0000,00701HOUSEKEEPING-MEDICAL CENTER 33867,A000000,00702,0000,00702HOUSEKEEPING-RESIDENTIAL 33867,A000000,00800,0000,00800DIETARY 33867,A000000,00900,0000,00900NURSING ADMINISTRATION 33867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33867,A000000,01100,0000,01100PHARMACY 33867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33867,A000000,01300,0000,01300SOCIAL SERVICE 33867,A000000,01350,0000,01500PATIENT ACTIVITIES 33867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33867,A000000,01600,0000,01600SKILLED NURSING FACILITY 33867,A000000,02500,0000,02500PHYSICAL THERAPY 33867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33867,A000000,02700,0000,02700SPEECH PATHOLOGY 33867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33867,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33867,A000000,03400,0000,03400CLINIC 33867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33867,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33867,A000000,05000,0000,05000CORF 33867,A000000,05010,0000,05010CMHC 33867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33867,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33867,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33867,A000000,06150,0000,06300RESIDENTIAL 33867,A81000A,00100,0100,Y 33867,A81000B,00100,0300,HOME OFFICE COSTS 33867,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 33867,A81000C,00100,0100,B 33867,A81000C,00100,0400,PRES HOME OF NJ FOUND 33867,A81000C,00100,0600,MGMT - PARENT CO. 33867,A81000C,00200,0100,B 33867,A81000C,00200,0400,SAME AS 1 33867,A81000C,00200,0600,SAME AS 1 33867,B100000,00000,0100,00000SQUARE FEE T 33867,B100000,00000,0200,00000SQUARE FEE T 33867,B100000,00000,0300,00000GROSS SALA RY 33867,B100000,00000,0400,00000A ACCUM CO ST 33867,B100000,00000,0500,00000SQUARE FEE T 33867,B100000,00000,0600,00000PATIENT DA YS 33867,B100000,00000,0700,00000(HOURS OF SERVICE) 33867,B100000,00000,0701,00000SQ FT MEDI CAL 33867,B100000,00000,0702,00000SQ FT RESI DENTIAL 33867,B100000,00000,0800,00000MEALS SERV ED 33867,B100000,00000,0900,00000PATIENT DA YS 33867,B100000,00000,1000,00000COSTED REQ UISITIONS 33867,B100000,00000,1100,00000COSTED REQ UISITIONS 33867,B100000,00000,1200,00000PATIENT DA YS 33867,B100000,00000,1300,00000PATIENT DA YS 33867,B100000,00000,1350,00000 33867,B100000,00000,1400,00000(ASSIGNED TIME) 33867,E10A180,00301,0100,02/28/1997 33867,E10A180,00501,0100,07/25/1997 33867,E10A180,00550,0300,07/25/1997 33867,S000000,00100,0200,05/30/1997 33867,S200000,00100,0100,ONE DAVID BRAINERD DRIVE 33867,S200000,00200,0100,JAMESBURG 33867,S200000,00200,0200,NJ 33867,S200000,00200,0300,08831 33867,S200000,00300,0100,MIDDLESEX 33867,S200000,00400,0100,MONROE VILLAGE HEALTH CARE CENTER 33867,S200000,00400,0200,315269 33867,S200000,00400,0300,07/08/1988 33867,S200000,00400,0500,O 33867,S200000,01500,0100,Y 33872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33872,A000000,00300,0000,00300EMPLOYEE BENEFITS 33872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33872,A000000,00700,0000,00700HOUSEKEEPING 33872,A000000,00800,0000,00800DIETARY 33872,A000000,00900,0000,00900NURSING ADMINISTRATION 33872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33872,A000000,01100,0000,01100PHARMACY 33872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33872,A000000,01300,0000,01300SOCIAL SERVICE 33872,A000000,01350,0000,01500PATIENT ACTIVITIES 33872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33872,A000000,01600,0000,01600SKILLED NURSING FACILITY 33872,A000000,01800,0000,01800NURSING FACILITY 33872,A000000,02500,0000,02500PHYSICAL THERAPY 33872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33872,A000000,02700,0000,02700SPEECH PATHOLOGY 33872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33872,A000000,05000,0000,05000CORF 33872,A000000,05010,0000,05010CMHC 33872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33872,B100000,00000,0100,00000(SQUARE FEET) 33872,B100000,00000,0200,00000(SQUARE FEET) 33872,B100000,00000,0300,00000(GROSS SALARIES) 33872,B100000,00000,0400,00000(ACCUM COST) 33872,B100000,00000,0500,00000(SQUARE FEET) 33872,B100000,00000,0600,00000(PATIENT CENSUS) 33872,B100000,00000,0700,00000(SQUARE FEET) 33872,B100000,00000,0800,00000(MEALS SERVED) 33872,B100000,00000,0900,00000(TIME SPENT) 33872,B100000,00000,1000,00000(COSTED REQUIS) 33872,B100000,00000,1100,00000(COSTED REQUIS) 33872,B100000,00000,1200,00000(PATIENT CENSUS) 33872,B100000,00000,1300,00000(TIME SPENT) 33872,B100000,00000,1350,00000(PATIENT CENSUS) 33872,B100000,00000,1400,00000(ASSIGNED TIME) 33872,E10A180,00350,0100,06/25/1996 33872,E10A180,00501,0100,06/10/1997 33872,E10A180,00550,0300,06/10/1997 33872,S000000,00100,0200,05/16/1997 33872,S200000,00100,0100,475 JACK MARTIN BOULEVARD 33872,S200000,00200,0100,BRICK 33872,S200000,00200,0200,NJ 33872,S200000,00200,0300,08725 33872,S200000,00300,0100,OCEAN 33872,S200000,00400,0100,LAURELTON VILLAGE 33872,S200000,00400,0200,315274 33872,S200000,00400,0300,04/17/1989 33872,S200000,00400,0500,O 33872,S200000,01600,0100,Y 33872,S200000,04300,0100,Y 33893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33893,A000000,00300,0000,00300EMPLOYEE BENEFITS 33893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33893,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33893,A000000,00700,0000,00700HOUSEKEEPING 33893,A000000,00800,0000,00800DIETARY 33893,A000000,00900,0000,00900NURSING ADMINISTRATION 33893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33893,A000000,01100,0000,01100PHARMACY 33893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33893,A000000,01300,0000,01300SOCIAL SERVICE 33893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33893,A000000,01401,0000,01410RECREATIONAL THERAPY 33893,A000000,01600,0000,01600SKILLED NURSING FACILITY 33893,A000000,01800,0000,01800NURSING FACILITY 33893,A000000,01900,0000,01900OTHER LONG TERM CARE 33893,A000000,02500,0000,02500PHYSICAL THERAPY 33893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33893,A000000,02700,0000,02700SPEECH PATHOLOGY 33893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33893,A000000,05000,0000,05000CORF 33893,A000000,05010,0000,05010CMHC 33893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33893,A000000,05300,0000,05300INTEREST EXPENSE 33893,A81000A,00100,0100,Y 33893,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 33893,A81000C,00100,0200,MARC SILVER 33893,A81000C,00100,0400,OWNER 33893,A81000C,00200,0200,DALE SILVER 33893,A81000C,00200,0400,OWNER 33893,B100000,00000,0100,00000(SQUARE FEET) 33893,B100000,00000,0200,00000(SQUARE FEET) 33893,B100000,00000,0300,00000(GROSS SALARIES) 33893,B100000,00000,0400,00000(ACCUM COST) 33893,B100000,00000,0500,00000(SQUARE FEET) 33893,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33893,B100000,00000,0700,00000(SQUARE FEET) 33893,B100000,00000,0800,00000(MEALS SERVED) 33893,B100000,00000,0900,00000(DIRECT NRSG HRS) 33893,B100000,00000,1000,00000(COST TO DIRECT) 33893,B100000,00000,1100,00000(PATIENT DAYS) 33893,B100000,00000,1200,00000(TIME SPENT) 33893,B100000,00000,1300,00000(TIME SPENT) 33893,B100000,00000,1400,00000(ASSIGNED TIME) 33893,B100000,00000,1410,00000(TIME SPENT) 33893,E10A180,00301,0100,08/18/1996 33893,E10A180,00302,0100,01/24/1997 33893,E10A180,00303,0100,08/26/1997 33893,E10A180,00501,0100,06/24/1997 33893,E10A180,00501,0300,06/24/1997 33893,S000000,00100,0200,06/04/1997 33893,S200000,00100,0100,1417 BRACE ROAD 33893,S200000,00200,0100,CHERRY HILL 33893,S200000,00200,0200,NEW JERSEY 33893,S200000,00200,0300,08034 33893,S200000,00300,0100,CAMDEN 33893,S200000,00400,0100,SILVER COURT NURSING CENTER 33893,S200000,00400,0200,315280 33893,S200000,00400,0300,06/01/1989 33893,S200000,00400,0500,O 33893,S200000,01600,0100,Y 33904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33904,A000000,00300,0000,00300EMPLOYEE BENEFITS 33904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33904,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33904,A000000,00700,0000,00700HOUSEKEEPING 33904,A000000,00800,0000,00800DIETARY 33904,A000000,00900,0000,00900NURSING ADMINISTRATION 33904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33904,A000000,01100,0000,01100PHARMACY 33904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33904,A000000,01300,0000,01300SOCIAL SERVICE 33904,A000000,01350,0000,01500PATIENT ACTIVITIES 33904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33904,A000000,01600,0000,01600SKILLED NURSING FACILITY 33904,A000000,01800,0000,01800NURSING FACILITY 33904,A000000,02500,0000,02500PHYSICAL THERAPY 33904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33904,A000000,02700,0000,02700SPEECH PATHOLOGY 33904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33904,A000000,03200,0000,03200SUPPORT SURFACES 33904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33904,A000000,05000,0000,05000CORF 33904,A000000,05010,0000,05010CMHC 33904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33904,A81000A,00100,0100,Y 33904,A81000B,00100,0300,PHYSICAL THERAPY 33904,A81000C,00100,0100,D 33904,A81000C,00100,0200,AKINROLABU/CHOWDHR 33904,A81000C,00100,0400,C & A REHAB 33904,A81000C,00100,0600,THERAPY COMPANY 33904,B100000,00000,0100,00040(SQUARE FEET) 33904,B100000,00000,0200,00040(SQUARE FEET) 33904,B100000,00000,0300,00040(GROSS SALARIES) 33904,B100000,00000,0400,00040(ACCUM COST) 33904,B100000,00000,0500,00040(SQUARE FEET) 33904,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 33904,B100000,00000,0700,00040(HOURS OF SERVICE) 33904,B100000,00000,0800,00040(MEALS SERVED) 33904,B100000,00000,0900,00040(DIRECT NRSG HRS) 33904,B100000,00000,1000,00040(COSTED REQUIS) 33904,B100000,00000,1100,00040(COSTED REQUIS) 33904,B100000,00000,1200,00040(TIME SPENT) 33904,B100000,00000,1300,00040(TIME SPENT) 33904,B100000,00000,1350,00040(PATIENT DAYS) 33904,B100000,00000,1400,00040(ASSIGNED TIME) 33904,E10A180,00301,0100,12/10/1996 33904,E10A180,00302,0100,12/31/1996 33904,E10A180,00501,0100,07/15/1997 33904,E10A180,00550,0300,07/15/1997 33904,S000000,00100,0200,06/03/1997 33904,S200000,00100,0100,3419 HIGHWAY #9 33904,S200000,00200,0100,FREEHOLD 33904,S200000,00200,0200,NJ 33904,S200000,00200,0300,07728 33904,S200000,00300,0100,MONMOUTH 33904,S200000,00400,0100,FREEHOLD REHAB & NURSING CENTER 33904,S200000,00400,0200,315285 33904,S200000,00400,0300,06/20/1989 33904,S200000,00400,0500,O 33904,S200000,00400,0600,O 33904,S200000,00600,0200,315285 33904,S200000,00600,0300,06/20/1989 33904,S200000,00600,0600,P 33904,S200000,01600,0100,Y 33904,S200000,02200,0100,Y 33915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33915,A000000,00300,0000,00300EMPLOYEE BENEFITS 33915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33915,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33915,A000000,00700,0000,00700HOUSEKEEPING 33915,A000000,00800,0000,00800DIETARY 33915,A000000,00900,0000,00900NURSING ADMINISTRATION 33915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33915,A000000,01100,0000,01100PHARMACY 33915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33915,A000000,01300,0000,01300SOCIAL SERVICE 33915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33915,A000000,01401,0000,01401RECREATIONAL THERAPY 33915,A000000,01600,0000,01600SKILLED NURSING FACILITY 33915,A000000,01800,0000,01800NURSING FACILITY 33915,A000000,01900,0000,01900OTHER LONG TERM CARE 33915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33915,A000000,02500,0000,02500PHYSICAL THERAPY 33915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33915,A000000,02700,0000,02700SPEECH PATHOLOGY 33915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33915,A000000,05000,0000,05000CORF 33915,A000000,05010,0000,05010CMHC 33915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33915,A000000,05901,0000,05901OTHER NON-REIMB 33915,A81000A,00100,0100,Y 33915,A81000B,00100,0300,RENT 33915,A81000B,00200,0300,INTEREST 33915,A81000B,00300,0300,DEPR\AMORT 33915,A81000B,00500,0300,MANAGEMENT FEE 33915,B100000,00000,0100,00001(SQUARE FEET) 33915,B100000,00000,0200,00001(SQUARE FEET) 33915,B100000,00000,0300,00001(GROSS SALARIES) 33915,B100000,00000,0400,00001(ACCUM COST) 33915,B100000,00000,0500,00001(SQUARE FEET) 33915,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 33915,B100000,00000,0700,00001(SQUARE FEET) 33915,B100000,00000,0800,00001(MEALS SERVED) 33915,B100000,00000,0900,00001(DIRECT NRSG HRS) 33915,B100000,00000,1000,00001(COSTED REQUIS) 33915,B100000,00000,1100,00001(PATIENT DAYS) 33915,B100000,00000,1200,00001(TIME SPENT) 33915,B100000,00000,1300,00001(TIME SPENT) 33915,B100000,00000,1400,00001(ASSIGNED TIME) 33915,B100000,00000,1401,00001PAT DAYS 33915,E10A180,00301,0100,06/24/1996 33915,S000000,00100,0200,05/30/1997 33915,S200000,00100,0100,2020 ROUTE 23 NORTH 33915,S200000,00200,0100,WAYNE 33915,S200000,00200,0200,NJ 33915,S200000,00200,0300,07470 33915,S200000,00300,0100,PASSAIC 33915,S200000,00400,0100,WAYNE VIEW CONVALESCENT CENTER 33915,S200000,00400,0200,315291 33915,S200000,00400,0300,12/04/1990 33915,S200000,00400,0500,O 33915,S200000,01600,0100,Y 33920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33920,A000000,00300,0000,00300EMPLOYEE BENEFITS 33920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33920,A000000,00700,0000,00700HOUSEKEEPING 33920,A000000,00800,0000,00800DIETARY 33920,A000000,00900,0000,00900NURSING ADMINISTRATION 33920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33920,A000000,01100,0000,01100PHARMACY 33920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33920,A000000,01300,0000,01300SOCIAL SERVICE 33920,A000000,01350,0000,01500PATIENT ACTIVITIES 33920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33920,A000000,01600,0000,01600SKILLED NURSING FACILITY 33920,A000000,01900,0000,01900OTHER LONG TERM CARE 33920,A000000,02500,0000,02500PHYSICAL THERAPY 33920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33920,A000000,02700,0000,02700SPEECH PATHOLOGY 33920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33920,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33920,A000000,03200,0000,03200SUPPORT SURFACES 33920,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33920,A000000,04750,0000,05100OTHER REIMBURSABLE COST 33920,A000000,05000,0000,05000CORF 33920,A000000,05010,0000,05010CMHC 33920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33920,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33920,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 33920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33920,A000000,06001,0000,06001CLINIC & INDEPENDENT LIVING 33920,A000000,06002,0000,06002MARKETING 33920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 33920,A81000A,00100,0100,Y 33920,A81000B,00100,0300,MANAGEMENT FEES 33920,A81000B,00200,0300,CORPORATE DIRECT EXPENSE 33920,A81000B,00300,0300,DIETARY 33920,A81000B,00400,0300,INSURANCE BROKER FEES 33920,A81000B,00500,0300,INSURANCE 33920,A81000B,00600,0300,FRINGE BENEFITS 33920,A81000C,00100,0100,B 33920,A81000C,00100,0400,PARENT COMPANY 33920,B100000,00000,0100,00000SQUARE FEE T 33920,B100000,00000,0200,00000NO STATIST ICS 33920,B100000,00000,0300,00000GROSS SALA RY 33920,B100000,00000,0400,00000A ACCUM CO ST 33920,B100000,00000,0500,00000SQUARE FEE T 33920,B100000,00000,0600,00000POUNDS OF LAUNDRY 33920,B100000,00000,0700,00000SQUARE FEE T 33920,B100000,00000,0800,00000MEALS SERV ED 33920,B100000,00000,0900,00000PATIENT DA YS 33920,B100000,00000,1000,00000PATIENT DA YS 33920,B100000,00000,1100,00000PATIENT DA YS 33920,B100000,00000,1200,00000PATIENT DA YS 33920,B100000,00000,1300,00000PATIENT DA YS 33920,B100000,00000,1350,00000 33920,B100000,00000,1400,00000(ASSIGNED TIME) 33920,E10A180,00301,0100,07/25/1996 33920,S000000,00100,0200,06/02/1997 33920,S200000,00100,0100,3 APPLEWOOD DRIVE 33920,S200000,00200,0100,FREEHOLD 33920,S200000,00200,0200,NJ 33920,S200000,00200,0300,07728 33920,S200000,00300,0100,MONMOUTH 33920,S200000,00400,0100,APPLEWOOD ESTATES 33920,S200000,00400,0200,315292 33920,S200000,00400,0300,03/01/1990 33920,S200000,00400,0500,O 33920,S200000,01600,0100,Y 33925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33925,A000000,00300,0000,00300EMPLOYEE BENEFITS 33925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33925,A000000,00700,0000,00700HOUSEKEEPING 33925,A000000,00800,0000,00800DIETARY 33925,A000000,00900,0000,00900NURSING ADMINISTRATION 33925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33925,A000000,01100,0000,01100PHARMACY 33925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33925,A000000,01300,0000,01300SOCIAL SERVICE 33925,A000000,01350,0000,01500PATIENT ACTIVITIES 33925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33925,A000000,01600,0000,01600SKILLED NURSING FACILITY 33925,A000000,01800,0000,01800NURSING FACILITY 33925,A000000,02300,0000,02300INTRAVENOUS THERAPY 33925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33925,A000000,02500,0000,02500PHYSICAL THERAPY 33925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33925,A000000,02700,0000,02700SPEECH PATHOLOGY 33925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33925,A000000,03200,0000,03200SUPPORT SURFACES 33925,A000000,03550,0000,03550FQHC 33925,A000000,05000,0000,05000CORF 33925,A000000,05010,0000,05010CMHC 33925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33925,B100000,00000,0100,00000(SQUARE FEET) 33925,B100000,00000,0200,00000(SQUARE FEET) 33925,B100000,00000,0300,00000(GROSS SALARIES) 33925,B100000,00000,0400,00000(ACCUM COST) 33925,B100000,00000,0500,00000(SQUARE FEET) 33925,B100000,00000,0600,00000(PATIENT CENSUS) 33925,B100000,00000,0700,00000(SQUARE FEET) 33925,B100000,00000,0800,00000(MEALS SERVED) 33925,B100000,00000,0900,00000(TIME SPENT) 33925,B100000,00000,1000,00000(COSTED REQUIS) 33925,B100000,00000,1100,00000(COSTED REQUIS) 33925,B100000,00000,1200,00000(PATIENT CENSUS) 33925,B100000,00000,1300,00000(TIME SPENT) 33925,B100000,00000,1350,00000(PATIENT CENSUS) 33925,B100000,00000,1400,00000(ASSIGNED TIME) 33925,E10A180,00301,0100,09/17/1997 33925,E10A180,00302,0100,07/23/1996 33925,E10A180,00303,0100,09/17/1996 33925,E10A180,00350,0100,07/12/1996 33925,E10A180,00501,0100,07/11/1997 33925,E10A180,00501,0300,07/11/1997 33925,S000000,00100,0200,06/02/1997 33925,S200000,00100,0100,50 POLIFLY ROAD 33925,S200000,00200,0100,HACKENSACK 33925,S200000,00200,0200,NJ 33925,S200000,00200,0300,07601 33925,S200000,00300,0100,BERGEN 33925,S200000,00400,0100,REGENT CARE CENTER 33925,S200000,00400,0200,315295 33925,S200000,00400,0300,07/01/1990 33925,S200000,00400,0500,O 33925,S200000,01600,0100,Y 33925,S200000,04300,0100,Y 33931,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33931,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33931,A000000,00300,0000,00300EMPLOYEE BENEFITS 33931,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33931,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33931,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33931,A000000,00700,0000,00700HOUSEKEEPING 33931,A000000,00701,0000,00701HSKPG - RESIDENTIAL 33931,A000000,00702,0000,00702HSKPG - MEDICAL CENTER 33931,A000000,00800,0000,00800DIETARY 33931,A000000,00900,0000,00900NURSING ADMINISTRATION 33931,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33931,A000000,01100,0000,01100PHARMACY 33931,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33931,A000000,01300,0000,01300SOCIAL SERVICE 33931,A000000,01350,0000,01500PATIENT ACTIVITIES 33931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33931,A000000,01600,0000,01600SKILLED NURSING FACILITY 33931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33931,A000000,02500,0000,02500PHYSICAL THERAPY 33931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33931,A000000,02700,0000,02700SPEECH PATHOLOGY 33931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33931,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 33931,A000000,03400,0000,03400CLINIC 33931,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 33931,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33931,A000000,05000,0000,05000CORF 33931,A000000,05010,0000,05010CMHC 33931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33931,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 33931,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 33931,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33931,A000000,06150,0000,06300RESIDENTIAL 33931,A81000A,00100,0100,Y 33931,A81000B,00100,0300,HOME OFFICE COSTS 33931,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 33931,A81000C,00100,0100,B 33931,A81000C,00100,0400,PRES HOMES OF NJ FOUND 33931,A81000C,00100,0600,MGMT - PARENT CO. 33931,A81000C,00200,0100,B 33931,A81000C,00200,0400,SAME AS 1 33931,A81000C,00200,0600,SAME AS 1 33931,B100000,00000,0100,00000SQUARE FEE T 33931,B100000,00000,0200,00000SQUARE FEE T 33931,B100000,00000,0300,00000GROSS SALA RY 33931,B100000,00000,0400,00000A ACCUM CO ST 33931,B100000,00000,0500,00000SQUARE FEE T 33931,B100000,00000,0600,00000PATIENT DA YS 33931,B100000,00000,0700,00000(HOURS OF SERVICE) 33931,B100000,00000,0701,00000SQ FT RESI DENTIAL 33931,B100000,00000,0702,00000SQ FT MEDI CAL 33931,B100000,00000,0800,00000MEALS SERV ED 33931,B100000,00000,0900,00000PATIENT DA YS 33931,B100000,00000,1000,00000COSTED REQ UISITIONS 33931,B100000,00000,1100,00000COSTED REQ UISITIONS 33931,B100000,00000,1200,00000PATIENT DA YS 33931,B100000,00000,1300,00000PATIENT DA YS 33931,B100000,00000,1350,00000 33931,B100000,00000,1400,00000(ASSIGNED TIME) 33931,E10A180,00501,0100,07/03/1997 33931,E10A180,00501,0300,07/03/1997 33931,S000000,00100,0200,05/30/1997 33931,S200000,00100,0100,50 LACEY ROAD 33931,S200000,00200,0100,WHITING 33931,S200000,00200,0200,NJ 33931,S200000,00200,0300,08759 33931,S200000,00300,0100,OCEAN 33931,S200000,00400,0100,CRESTWOOD MANOR 33931,S200000,00400,0200,315298 33931,S200000,00400,0300,05/09/1990 33931,S200000,00400,0500,O 33931,S200000,01500,0100,Y 33936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33936,A000000,00300,0000,00300EMPLOYEE BENEFITS 33936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33936,A000000,00700,0000,00700HOUSEKEEPING 33936,A000000,00800,0000,00800DIETARY 33936,A000000,00900,0000,00900NURSING ADMINISTRATION 33936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33936,A000000,01100,0000,01100PHARMACY 33936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33936,A000000,01300,0000,01300SOCIAL SERVICE 33936,A000000,01350,0000,01500PATIENT ACTIVITIES 33936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33936,A000000,01600,0000,01600SKILLED NURSING FACILITY 33936,A000000,01800,0000,01800NURSING FACILITY 33936,A000000,02500,0000,02500PHYSICAL THERAPY 33936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33936,A000000,02700,0000,02700SPEECH PATHOLOGY 33936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33936,A000000,03200,0000,03200SUPPORT SURFACES 33936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33936,A000000,05000,0000,05000CORF 33936,A000000,05010,0000,05010CMHC 33936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33936,A81000A,00100,0100,Y 33936,A81000B,00100,0300,RENT 33936,A81000B,00200,0300,DEPRECIATION 33936,A81000B,00300,0300,INTEREST/MORT. ACQ. 33936,A81000B,00400,0300,FEES 33936,A81000C,00100,0100,A 33936,A81000C,00100,0200,M. ROSENBAUM 33936,A81000C,00100,0400,KING MANOR LLC 33936,A81000C,00100,0600,REALTY 33936,A81000C,00200,0100,A 33936,A81000C,00200,0200,P. ATLAS 33936,A81000C,00200,0400,KING MANOR LLC 33936,A81000C,00200,0600,REALTY 33936,A81000C,00300,0100,A 33936,A81000C,00300,0200,J. RAMRAS 33936,A81000C,00300,0400,KING MANOR LLC 33936,A81000C,00300,0600,REALTY 33936,B100000,00000,0100,00000(SQUARE FEET) 33936,B100000,00000,0200,00000(SQUARE FEET) 33936,B100000,00000,0300,00000(GROSS SALARIES) 33936,B100000,00000,0400,00000(ACCUM COST) 33936,B100000,00000,0500,00000(SQUARE FEET) 33936,B100000,00000,0600,00000(PATIENT DAYS) 33936,B100000,00000,0700,00000(SQUARE FEET) 33936,B100000,00000,0800,00000(MEALS SERVED) 33936,B100000,00000,0900,00000(DIRECT NRSG HRS) 33936,B100000,00000,1000,00000(COSTED REQUIS) 33936,B100000,00000,1100,00000(COSTED REQUIS) 33936,B100000,00000,1200,00000(PATIENT DAYS) 33936,B100000,00000,1300,00000(PATIENT DAYS) 33936,B100000,00000,1350,00000(PATIENT DAYS) 33936,B100000,00000,1400,00000(ASSIGNED TIME) 33936,E10A180,00501,0100,07/03/1997 33936,E10A180,00550,0300,07/03/1997 33936,S000000,00100,0200,05/29/1997 33936,S200000,00100,0100,2303 WEST BANGS AVENUE 33936,S200000,00200,0100,NEPTUNE 33936,S200000,00200,0200,NJ 33936,S200000,00200,0300,07754 33936,S200000,00300,0100,MONMOUTH 33936,S200000,00400,0100,KING MANOR CARE CENTER 33936,S200000,00400,0200,315299 33936,S200000,00400,0300,12/01/1990 33936,S200000,00400,0500,O 33936,S200000,01600,0100,Y 33936,S200000,02200,0100,Y 33936,S200000,04300,0100,Y 33941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33941,A000000,00300,0000,00300EMPLOYEE BENEFITS 33941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33941,A000000,00700,0000,00700HOUSEKEEPING 33941,A000000,00800,0000,00800DIETARY 33941,A000000,00900,0000,00900NURSING ADMINISTRATION 33941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33941,A000000,01100,0000,01100PHARMACY 33941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33941,A000000,01300,0000,01300SOCIAL SERVICE 33941,A000000,01350,0000,01500PATIENT ACTIVITIES 33941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33941,A000000,01600,0000,01600SKILLED NURSING FACILITY 33941,A000000,01800,0000,01800NURSING FACILITY 33941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33941,A000000,02500,0000,02500PHYSICAL THERAPY 33941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33941,A000000,02700,0000,02700SPEECH PATHOLOGY 33941,A000000,02801,0000,02801COMPLEX MEDICAL EQUIPMENT 33941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33941,A000000,03001,0000,03001I V THERAPY 33941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33941,A000000,05000,0000,05000CORF 33941,A000000,05010,0000,05010CMHC 33941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33941,A81000A,00100,0100,Y 33941,A81000B,00100,0300,INTEREST EXPENSE 33941,A81000B,00200,0300,RENT - STORGE 33941,A81000B,00300,0300,PAYROLL AND FRINGES 33941,A81000B,00400,0300,FURN. RENT/OFFICE AT 33941,A81000B,00500,0300,LAND LEASES AND OPTI 33941,A81000B,00600,0300,RNT - BUILDING 33941,A81000C,00100,0100,A 33941,A81000C,00100,0200,LORRAINE MOCCO 33941,A81000C,00100,0400,HPHCC 33941,A81000C,00100,0600,OWNER PRES. 33941,A81000C,00200,0100,B 33941,A81000C,00200,0200,A-1 SELF STORAGE 33941,A81000C,00200,0400,HPHCC 33941,A81000C,00200,0600,SELF STORAGE 33941,A81000C,00300,0100,B 33941,A81000C,00300,0200,MONMUTH PROFESS 33941,A81000C,00300,0400,HPHCC 33941,A81000C,00300,0600,PAYROLL SERVICES 33941,A81000C,00400,0100,A 33941,A81000C,00400,0200,LORRAINE MOCCO 33941,A81000C,00400,0400,HPHCC 33941,A81000C,00400,0600,OWNER PRES. 33941,A81000C,00500,0100,A 33941,A81000C,00500,0200,LORRAINE MOCCO 33941,A81000C,00500,0400,HPHCC 33941,A81000C,00500,0600,OWNER PRES 33941,A81000C,00600,0100,A 33941,A81000C,00600,0200,PETER MOCCO 33941,A81000C,00600,0400,HPHCC 33941,A81000C,00600,0600,REAL ESTATE 33941,B100000,00000,0100,00040(SQUARE FEET) 33941,B100000,00000,0200,00040(SQUARE FEET) 33941,B100000,00000,0300,00040(GROSS SALARIES) 33941,B100000,00000,0400,00040(ACCUM COST) 33941,B100000,00000,0500,00040(SQUARE FEET) 33941,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 33941,B100000,00000,0700,00040(HOURS OF SERVICE) 33941,B100000,00000,0800,00040(MEALS SERVED) 33941,B100000,00000,0900,00040(DIRECT NRSG HRS) 33941,B100000,00000,1000,00040(COSTED REQUIS) 33941,B100000,00000,1100,00040(COSTED REQUIS) 33941,B100000,00000,1200,00040(TIME SPENT) 33941,B100000,00000,1300,00040(TIME SPENT) 33941,B100000,00000,1350,00040PATIENT DAYS 33941,B100000,00000,1400,00040(ASSIGNED TIME) 33941,E10A180,00301,0100,07/26/1996 33941,E10A180,00302,0100,09/06/1996 33941,E10A180,00303,0100,03/11/1997 33941,E10A180,00501,0100,07/09/1997 33941,E10A180,00501,0300,07/09/1997 33941,S000000,00100,0200,05/30/1997 33941,S200000,00100,0100,525 MONMOUTH STREET 33941,S200000,00200,0100,JERSEY CITY 33941,S200000,00200,0200,NJ 33941,S200000,00200,0300,07302 33941,S200000,00300,0100,HUDSON 33941,S200000,00400,0100,HAMILTON PARK HEALTH CARE CTR LTD 33941,S200000,00400,0200,315300 33941,S200000,00400,0300,01/01/1991 33941,S200000,00400,0500,O 33941,S200000,01600,0100,Y 33941,S200000,01900,0100,NON-PROFIT CORP 33949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33949,A000000,00300,0000,00300EMPLOYEE BENEFITS 33949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33949,A000000,00501,0000,00501UTILITIES 33949,A000000,00502,0000,00502UTILITIES (EXCL RESIDENT 33949,A000000,00503,0000,00503UTILITES (RESIDENTIAL) 33949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33949,A000000,00700,0000,00700HOUSEKEEPING 33949,A000000,00701,0000,00701HOUSEKEEPING (EXCL RESIDENT) 33949,A000000,00702,0000,00702HOUSEKEEPING (RESIDENT) 33949,A000000,00800,0000,00800DIETARY 33949,A000000,00900,0000,00900NURSING ADMINISTRATION 33949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33949,A000000,01100,0000,01100PHARMACY 33949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33949,A000000,01300,0000,01300SOCIAL SERVICE 33949,A000000,01350,0000,01500OTHER GENERAL SERVICES 33949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33949,A000000,01600,0000,01600SKILLED NURSING FACILITY 33949,A000000,01800,0000,01800NURSING FACILITY 33949,A000000,01900,0000,01900OTHER LONG TERM CARE 33949,A000000,02500,0000,02500PHYSICAL THERAPY 33949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33949,A000000,02700,0000,02700SPEECH PATHOLOGY 33949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33949,A000000,02901,0000,02901CLINITRON THERAPY 33949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33949,A000000,03550,0000,03550FQHC 33949,A000000,05000,0000,05000CORF 33949,A000000,05010,0000,05010CMHC 33949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33949,A000000,06150,0000,06300RENOVATED SPACE-VENTILATOR UNIT 33949,A81000A,00100,0100,Y 33949,A81000B,00100,0300,PARKING LOT RENT 33949,A81000B,00200,0300,LAND LEASE 33949,A81000B,00300,0300,PAVILION RENT 33949,A81000B,00400,0300,ACCOUNTING SERVICES 33949,A81000B,00500,0300,SECURITY 33949,A81000B,00600,0300,EMPLOYEE PHYSICALS 33949,A81000B,00700,0300,DIETARY 33949,A81000C,00100,0100,G 33949,A81000C,00100,0400,PALIDADES GENL HOSP. 33949,B100000,00000,0100,00000(SQUARE FEET) 33949,B100000,00000,0200,00000(SQUARE FEET) 33949,B100000,00000,0300,00000(GROSS SALARIES) 33949,B100000,00000,0400,00000(ACCUM COST) 33949,B100000,00000,0500,00000(SQUARE FEET) 33949,B100000,00000,0501,00000(KILOWATT HOURS) 33949,B100000,00000,0502,00000(SQ. FEET EXCL RESI) 33949,B100000,00000,0503,00000(SQ. FEET RESIDENT) 33949,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33949,B100000,00000,0700,00000(DEPARTMEN SALARIES) 33949,B100000,00000,0701,00000(SQ. FT. EXCL. RES. 33949,B100000,00000,0702,00000(SQ. FEET RESIDENT) 33949,B100000,00000,0800,00000(PATIENT DAYS) 33949,B100000,00000,0900,00000(DIRECT NRSG HRS) 33949,B100000,00000,1000,00000(COSTED REQUIS) 33949,B100000,00000,1100,00000(COSTED REQUIS) 33949,B100000,00000,1200,00000(GROSS REVENUE) 33949,B100000,00000,1300,00000(GROSS REVENUE) 33949,B100000,00000,1350,00000(TIME SPENT) 33949,B100000,00000,1400,00000(ASSIGNED TIME) 33949,E10A180,00301,0300,09/23/1996 33949,E10A180,00302,0300,06/18/1996 33949,E10A180,00350,0300,09/03/1996 33949,E10A180,00501,0100,08/27/1997 33949,E10A180,00501,0300,08/27/1997 33949,S000000,00100,0200,08/22/1997 33949,S200000,00100,0100,7600 RIVER ROAD 33949,S200000,00200,0100,NORTH BERGEN 33949,S200000,00200,0200,NJ 33949,S200000,00200,0300,07047 33949,S200000,00300,0100,HUDSON 33949,S200000,00400,0100,THE HARBORAGE 33949,S200000,00400,0200,315307 33949,S200000,00400,0300,10/02/1991 33949,S200000,00400,0500,O 33949,S200000,01600,0100,Y 33949,S200000,01900,0100,501 (C) 33957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33957,A000000,00300,0000,00300EMPLOYEE BENEFITS 33957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33957,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33957,A000000,00700,0000,00700HOUSEKEEPING 33957,A000000,00800,0000,00800DIETARY 33957,A000000,00900,0000,00900NURSING ADMINISTRATION 33957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33957,A000000,01100,0000,01100PHARMACY 33957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33957,A000000,01300,0000,01300SOCIAL SERVICE 33957,A000000,01350,0000,01500PATIENT ACTIVITIES 33957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33957,A000000,01600,0000,01600SKILLED NURSING FACILITY 33957,A000000,01800,0000,01800NURSING FACILITY 33957,A000000,02500,0000,02500PHYSICAL THERAPY 33957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33957,A000000,03200,0000,03200SUPPORT SURFACES 33957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33957,A000000,05000,0000,05000CORF 33957,A000000,05010,0000,05010CMHC 33957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33957,B100000,00000,0100,00000(SQUARE FEET) 33957,B100000,00000,0200,00000(SQUARE FEET) 33957,B100000,00000,0300,00000(GROSS SALARIES) 33957,B100000,00000,0400,00000(ACCUM COST) 33957,B100000,00000,0500,00000(SQUARE FEET) 33957,B100000,00000,0600,00000(PATIENT CENSUS) 33957,B100000,00000,0700,00000(SQUARE FOOTAGE) 33957,B100000,00000,0800,00000(MEALS SERVED) 33957,B100000,00000,0900,00000(TIME SPENT) 33957,B100000,00000,1000,00000(COSTED REQUIS) 33957,B100000,00000,1100,00000(COSTED REQUIS) 33957,B100000,00000,1200,00000(TIME SPENT) 33957,B100000,00000,1300,00000(TIME SPENT) 33957,B100000,00000,1350,00000(PATIENT CENSUS) 33957,B100000,00000,1400,00000(ASSIGNED TIME) 33957,E10A180,00501,0100,05/30/1997 33957,S000000,00100,0200,04/14/1997 33957,S200000,00100,0100,23 SCHOOLHOUSE ROAD 33957,S200000,00200,0100,WHITING 33957,S200000,00200,0200,NJ 33957,S200000,00200,0300,08759 33957,S200000,00300,0100,OCEAN 33957,S200000,00400,0100,LOGAN MANOR 33957,S200000,00400,0200,315309 33957,S200000,00400,0300,01/01/1992 33957,S200000,00400,0500,O 33957,S200000,01600,0100,Y 33964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33964,A000000,00300,0000,00300EMPLOYEE BENEFITS 33964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33964,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33964,A000000,00700,0000,00700HOUSEKEEPING 33964,A000000,00800,0000,00800DIETARY 33964,A000000,00900,0000,00900NURSING ADMINISTRATION 33964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33964,A000000,01100,0000,01100PHARMACY 33964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33964,A000000,01300,0000,01300SOCIAL SERVICE 33964,A000000,01350,0000,01500RECREATION 33964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33964,A000000,01600,0000,01600SKILLED NURSING FACILITY 33964,A000000,02500,0000,02500PHYSICAL THERAPY 33964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33964,A000000,02700,0000,02700SPEECH PATHOLOGY 33964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33964,A000000,03200,0000,03200SUPPORT SURFACES 33964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33964,A000000,05000,0000,05000CORF 33964,A000000,05010,0000,05010CMHC 33964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33964,B100000,00000,0100,00000(SQUARE FEET) 33964,B100000,00000,0200,00000(SQUARE FEET) 33964,B100000,00000,0300,00000(GROSS SALARIES) 33964,B100000,00000,0400,00000(ACCUM COST) 33964,B100000,00000,0500,00000(SQUARE FEET) 33964,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33964,B100000,00000,0700,00000(HOURS OF SERVICE) 33964,B100000,00000,0800,00000(MEALS SERVED) 33964,B100000,00000,0900,00000(DIRECT NRSG HRS) 33964,B100000,00000,1000,00000(COSTED REQUIS) 33964,B100000,00000,1100,00000(COSTED REQUIS) 33964,B100000,00000,1200,00000(TIME SPENT) 33964,B100000,00000,1300,00000(TIME SPENT) 33964,B100000,00000,1350,00000CENSUS 33964,B100000,00000,1400,00000(ASSIGNED TIME) 33964,E10A180,00501,0100,05/06/1997 33964,E10A180,00501,0300,05/06/1997 33964,S000000,00100,0200,05/02/1997 33964,S200000,00100,0100,221 COUNTY ROAD 33964,S200000,00200,0100,CRESKILL 33964,S200000,00200,0200,NJ 33964,S200000,00200,0300,07626 33964,S200000,00300,0100,BERGEN 33964,S200000,00400,0100,DUNROVEN HEALTH CARE CENTER 33964,S200000,00400,0200,315313 33964,S200000,00400,0300,05/14/1992 33964,S200000,00400,0500,O 33964,S200000,01500,0100,Y 33973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33973,A000000,00300,0000,00300EMPLOYEE BENEFITS 33973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33973,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 33973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33973,A000000,00700,0000,00700HOUSEKEEPING 33973,A000000,00800,0000,00800DIETARY 33973,A000000,00900,0000,00900NURSING ADMINISTRATION 33973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33973,A000000,01100,0000,01100PHARMACY 33973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33973,A000000,01300,0000,01300SOCIAL SERVICE 33973,A000000,01350,0000,01500RECREATION 33973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33973,A000000,01600,0000,01600SKILLED NURSING FACILITY 33973,A000000,01800,0000,01800NURSING FACILITY 33973,A000000,02500,0000,02500PHYSICAL THERAPY 33973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33973,A000000,03200,0000,03200SUPPORT SURFACES 33973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33973,A000000,05000,0000,05000CORF 33973,A000000,05010,0000,05010CMHC 33973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33973,B100000,00000,0100,00000(SQUARE FEET) 33973,B100000,00000,0200,00000(SQUARE FEET) 33973,B100000,00000,0300,00000(GROSS SALARIES) 33973,B100000,00000,0400,00000(ACCUM COST) 33973,B100000,00000,0500,00000(SQUARE FEET) 33973,B100000,00000,0600,00000CENSUS 33973,B100000,00000,0700,00000SQUARE FEET 33973,B100000,00000,0800,00000(MEALS SERVED) 33973,B100000,00000,0900,00000(DIRECT NRSG HRS) 33973,B100000,00000,1000,00000(COSTED REQUIS) 33973,B100000,00000,1100,00000(COSTED REQUIS) 33973,B100000,00000,1200,00000(TIME SPENT) 33973,B100000,00000,1300,00000CENSUS 33973,B100000,00000,1350,00000(CENSUS) 33973,B100000,00000,1400,00000(ASSIGNED TIME) 33973,E10A180,00501,0100,06/09/1997 33973,S000000,00100,0200,05/21/1997 33973,S200000,00100,0100,EASTERN PINES CONVALESCENT CENTER 33973,S200000,00200,0100,29 N. VERMONT AVENUE 33973,S200000,00200,0200,NJ 33973,S200000,00200,0300,08401 33973,S200000,00300,0100,ATLANTIC 33973,S200000,00400,0100,EASTERN PINES CONVALESCENT CTR. 33973,S200000,00400,0200,315317 33973,S200000,00400,0300,12/01/1992 33973,S200000,00400,0500,O 33973,S200000,01600,0100,Y 33979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33979,A000000,00300,0000,00300EMPLOYEE BENEFITS 33979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33979,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33979,A000000,00700,0000,00700HOUSEKEEPING 33979,A000000,00800,0000,00800DIETARY 33979,A000000,00900,0000,00900NURSING ADMINISTRATION 33979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33979,A000000,01100,0000,01100PHARMACY 33979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33979,A000000,01300,0000,01300SOCIAL SERVICE 33979,A000000,01350,0000,01500PATIENT ACTIVITIES 33979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33979,A000000,01600,0000,01600SKILLED NURSING FACILITY 33979,A000000,01800,0000,01800NURSING FACILITY 33979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33979,A000000,02500,0000,02500PHYSICAL THERAPY 33979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33979,A000000,02700,0000,02700SPEECH PATHOLOGY 33979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33979,A000000,03200,0000,03200SUPPORT SURFACES 33979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33979,A000000,05000,0000,05000CORF 33979,A000000,05010,0000,05010CMHC 33979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33979,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33979,A81000A,00100,0100,Y 33979,A81000B,00100,0300,SHARED SERVICE-FRINGE BENEFIT 33979,A81000B,00200,0300,SHARED SERVICE-OFFICE SALARIE 33979,A81000B,00300,0300,SHARED SERVICE-QUALITY ASSURA 33979,A81000B,00400,0300,SHARED SERVICE-SUB COST 33979,A81000B,00500,0300,SHARED SERVICE-PAT ACTIVITIES 33979,A81000B,00600,0300,SHARED SERVICE-DIETARY SALARI 33979,A81000B,00700,0300,SHARED SERVICE-TRAVEL 33979,A81000B,00800,0300,CRC-INTEREST 33979,A81000B,00900,0300,A&G INTEREST 33979,B100000,00000,0100,00000(SQUARE FEET) 33979,B100000,00000,0200,00000(SQUARE FEET) 33979,B100000,00000,0300,00000(GROSS SALARIES) 33979,B100000,00000,0400,00000(ACCUM COST) 33979,B100000,00000,0500,00000(SQUARE FEET) 33979,B100000,00000,0600,00000(PATIENT CENSUS) 33979,B100000,00000,0700,00000(SQUARE FEET) 33979,B100000,00000,0800,00000(MEALS SERVED) 33979,B100000,00000,0900,00000(TIME SPENT) 33979,B100000,00000,1000,00000(COSTED REQUIS) 33979,B100000,00000,1100,00000(COSTED REQUIS) 33979,B100000,00000,1200,00000(PATIENT CENSUS) 33979,B100000,00000,1300,00000(TIME SPENT) 33979,B100000,00000,1350,00000(PATIENT CENSUS) 33979,B100000,00000,1400,00000(ASSIGNED TIME) 33979,S000000,00100,0200,05/23/1997 33979,S200000,00100,0100,311 SOUTH LIVINGSTON AVENUE 33979,S200000,00200,0100,LIVINGSTON 33979,S200000,00200,0200,NJ 33979,S200000,00200,0300,07039 33979,S200000,00300,0100,ESSEX 33979,S200000,00400,0100,INGLEMOOR CARE CTR. OF LIVINGSTON 33979,S200000,00400,0200,315322 33979,S200000,00400,0300,01/01/1996 33979,S200000,00400,0500,O 33979,S200000,01600,0100,Y 33979,S200000,04300,0100,Y 33995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33995,A000000,00300,0000,00300EMPLOYEE BENEFITS 33995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33995,A000000,00700,0000,00700HOUSEKEEPING 33995,A000000,00800,0000,00800DIETARY 33995,A000000,00900,0000,00900NURSING ADMINISTRATION 33995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33995,A000000,01100,0000,01100PHARMACY 33995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33995,A000000,01300,0000,01300SOCIAL SERVICE 33995,A000000,01350,0000,01500PATIENT ACTIVITIES 33995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33995,A000000,01600,0000,01600SKILLED NURSING FACILITY 33995,A000000,01800,0000,01800NURSING FACILITY 33995,A000000,01810,0000,01810ICF/MR 33995,A000000,02500,0000,02500PHYSICAL THERAPY 33995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33995,A000000,03200,0000,03200SUPPORT SURFACES 33995,A000000,03550,0000,03550FQHC 33995,A000000,05000,0000,05000CORF 33995,A000000,05010,0000,05010CMHC 33995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33995,B100000,00000,0100,00000(SQUARE FEET) 33995,B100000,00000,0200,00000(SQUARE FEET) 33995,B100000,00000,0300,00000(GROSS SALARIES) 33995,B100000,00000,0400,00000(ACCUM COST) 33995,B100000,00000,0500,00000(SQUARE FEET) 33995,B100000,00000,0600,00000(PATIENT CENSUS) 33995,B100000,00000,0700,00000(SQUARE FOOTAGE) 33995,B100000,00000,0800,00000(MEALS SERVED) 33995,B100000,00000,0900,00000(DIRECT NRSG HRS) 33995,B100000,00000,1000,00000(COSTED REQUIS) 33995,B100000,00000,1100,00000(COSTED REQUIS) 33995,B100000,00000,1200,00000(PATIENT CENSUS) 33995,B100000,00000,1300,00000(PATIENT CENSUS) 33995,B100000,00000,1350,00000(PATIENT CENSUS) 33995,B100000,00000,1400,00000(ASSIGNED TIME) 33995,E10A180,00501,0100,07/22/1997 33995,S000000,00100,0200,05/27/1997 33995,S200000,00100,0100,527 RIVER AVENUE 33995,S200000,00200,0100,LAKEWOOD 33995,S200000,00200,0200,NJ 33995,S200000,00200,0300,08701 33995,S200000,00300,0100,OCEAN 33995,S200000,00400,0100,FOUNTAIN VIEW CARE CENTER 33995,S200000,00400,0200,315327 33995,S200000,00400,0300,09/07/1993 33995,S200000,00400,0500,O 33995,S200000,01600,0100,Y 33995,S200000,04100,0100,Y 33995,S200000,04300,0100,Y 34013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34013,A000000,00300,0000,00300EMPLOYEE BENEFITS 34013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34013,A000000,00700,0000,00700HOUSEKEEPING 34013,A000000,00800,0000,00800DIETARY 34013,A000000,00900,0000,00900NURSING ADMINISTRATION 34013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34013,A000000,01100,0000,01100PHARMACY 34013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34013,A000000,01300,0000,01300SOCIAL SERVICE 34013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34013,A000000,01600,0000,01600SKILLED NURSING FACILITY 34013,A000000,01800,0000,01800NURSING FACILITY 34013,A000000,02100,0000,02100RADIOLOGY 34013,A000000,02300,0000,02300INTRAVENOUS THERAPY 34013,A000000,02500,0000,02500PHYSICAL THERAPY 34013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34013,A000000,02700,0000,02700SPEECH PATHOLOGY 34013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34013,A000000,03010,0000,03010THERAPEUTIC BEDS 34013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34013,A000000,05000,0000,05000CORF 34013,A000000,05010,0000,05010CMHC 34013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34013,A000000,06150,0000,06300NON ALLOWABLE COSTS 34013,A000000,06151,0000,06301BARBER & BEAUTY 34013,A81000A,00100,0100,Y 34013,A81000B,00100,0300,HOME OFFICE COSTS 34013,A81000B,00200,0300,HOME OFFICE COSTS 34013,A81000B,00300,0300,HOME OFFICE COSTS 34013,A81000B,00400,0300,HOME OFFICE COSTS 34013,A81000B,00500,0300,HOME OFFICE COSTS 34013,A81000C,00100,0100,B 34013,A81000C,00100,0400,MULTICARE 34013,B100000,00000,0100,00001(SQUARE FEET) 34013,B100000,00000,0200,00001(SQUARE FEET) 34013,B100000,00000,0300,00001(GROSS SALARIES) 34013,B100000,00000,0400,00001(ACCUM COST) 34013,B100000,00000,0500,00001(SQUARE FEET) 34013,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34013,B100000,00000,0700,00001(SQUARE FEET) 34013,B100000,00000,0800,00001(MEALS SERVED) 34013,B100000,00000,0900,00001(GROSS SALARIES) 34013,B100000,00000,1000,00001(RESIDENT DAYS) 34013,B100000,00000,1100,00001(RESIDENT DAYS) 34013,B100000,00000,1200,00001(TIME SPENT) 34013,B100000,00000,1300,00001(TIME SPENT) 34013,B100000,00000,1400,00001(ASSIGNED TIME) 34013,E10A180,00301,0100,03/25/1997 34013,E10A180,00501,0100,07/24/1997 34013,E10A180,00501,0300,07/24/1997 34013,S000000,00100,0200,06/03/1997 34013,S200000,00100,0100,2305 RANCOCAS ROAD 34013,S200000,00200,0100,BURLINGTON 34013,S200000,00200,0200,NJ 34013,S200000,00200,0300,08016 34013,S200000,00300,0100,BURLINGTON 34013,S200000,00400,0100,MARCELLA NRSG. & REHAB. CENTER 34013,S200000,00400,0200,315330 34013,S200000,00400,0300,04/01/1994 34013,S200000,00400,0500,O 34013,S200000,01600,0100,Y 34018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34018,A000000,00300,0000,00300EMPLOYEE BENEFITS 34018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34018,A000000,00700,0000,00700HOUSEKEEPING 34018,A000000,00800,0000,00800DIETARY 34018,A000000,00900,0000,00900NURSING ADMINISTRATION 34018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34018,A000000,01100,0000,01100PHARMACY 34018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34018,A000000,01300,0000,01300SOCIAL SERVICE 34018,A000000,01350,0000,01500PATIENT ACTIVITIES 34018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34018,A000000,01600,0000,01600SKILLED NURSING FACILITY 34018,A000000,02500,0000,02500PHYSICAL THERAPY 34018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34018,A000000,02700,0000,02700SPEECH PATHOLOGY 34018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34018,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 34018,A000000,03200,0000,03200SUPPORT SURFACES 34018,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 34018,A000000,03550,0000,03550FQHC 34018,A000000,04750,0000,05100OTHER REIMBURSABLE COST 34018,A000000,05000,0000,05000CORF 34018,A000000,05010,0000,05010CMHC 34018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34018,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 34018,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 34018,A81000A,00100,0100,Y 34018,A81000B,00100,0300,PHYSICAL THERAPY 34018,A81000B,00200,0300,OCCUPATIONAL THERAPY 34018,A81000B,00300,0300,SPEECH THERAPY 34018,A81000B,00400,0300,NURSING ADMIN-ADON 34018,A81000B,00500,0300,PERSONNEL 34018,A81000B,00600,0300,CORP DIRECTOR 34018,A81000B,00700,0300,ASST ADMINISTRATOR 34018,A81000B,00800,0300,FRINGE BENEFITS 34018,A81000B,00900,0300,MEDICAL DIRECTOR 34018,A81000B,01000,0300,PHYSICAL THERAPY 34018,A81000C,00100,0100,B 34018,A81000C,00100,0400,PARENT COMPANY 34018,B100000,00000,0100,00000SQUARE FEE T 34018,B100000,00000,0200,00000NO STATIST ICS 34018,B100000,00000,0300,00000GROSS SALA RY 34018,B100000,00000,0400,00000A ACCUM CO ST 34018,B100000,00000,0500,00000SQUARE FEE T 34018,B100000,00000,0600,00000PATIENT DA YS 34018,B100000,00000,0700,00000SQUARE FEE T EXC KITC 34018,B100000,00000,0800,00000PATIENT DA YS 34018,B100000,00000,0900,00000PATIENT DA YS 34018,B100000,00000,1000,00000PATIENT DA YS 34018,B100000,00000,1100,00000PATIENT DA YS 34018,B100000,00000,1200,00000PATIENT DA YS 34018,B100000,00000,1300,00000PATIENT DA YS 34018,B100000,00000,1350,00000 34018,B100000,00000,1400,00000(ASSIGNED TIME) 34018,E10A180,00350,0100,07/09/1996 34018,E10A180,00501,0100,07/14/1997 34018,E10A180,00501,0300,07/14/1997 34018,S000000,00100,0200,06/02/1997 34018,S200000,00100,0100,77 EAST 43RD STREET 34018,S200000,00200,0100,PATERSON 34018,S200000,00200,0200,NJ 34018,S200000,00200,0300,07514 34018,S200000,00300,0100,PASSAIC 34018,S200000,00400,0100,KESSLER CARE CENTER AT GREAT FALLS 34018,S200000,00400,0200,315331 34018,S200000,00400,0300,07/15/1995 34018,S200000,00400,0500,O 34018,S200000,01500,0100,Y 34024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34024,A000000,00300,0000,00300EMPLOYEE BENEFITS 34024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34024,A000000,00700,0000,00700HOUSEKEEPING 34024,A000000,00800,0000,00800DIETARY 34024,A000000,00900,0000,00900NURSING ADMINISTRATION 34024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34024,A000000,01100,0000,01100PHARMACY 34024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34024,A000000,01300,0000,01300SOCIAL SERVICE 34024,A000000,01350,0000,01500PATAIENT ACTIVITIES 34024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34024,A000000,01600,0000,01600SKILLED NURSING FACILITY 34024,A000000,01800,0000,01800NURSING FACILITY 34024,A000000,02100,0000,02100RADIOLOGY 34024,A000000,02300,0000,02300INTRAVENOUS THERAPY 34024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34024,A000000,02500,0000,02500PHYSICAL THERAPY 34024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34024,A000000,02700,0000,02700SPEECH PATHOLOGY 34024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34024,A000000,03001,0000,03010THERAPEUTIC BEDS 34024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34024,A000000,05000,0000,05000CORF 34024,A000000,05010,0000,05010CMHC 34024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34024,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34024,A000000,06151,0000,06301MARKETING/PUBLIC RELATIONS 34024,A81000A,00100,0100,Y 34024,A81000B,00100,0300,HOME OFFICE COSTS 34024,A81000B,00200,0300,HOME OFFICE COSTS 34024,A81000B,00300,0300,HOME OFFICE COSTS 34024,A81000B,00400,0300,HOME OFFICE COSTS 34024,A81000B,00500,0300,HOME OFFICE COSTS 34024,A81000C,00100,0100,B 34024,A81000C,00100,0400,MULTICARE 34024,A81000C,00100,0600,OWNER 34024,B100000,00000,0100,00001(SQUARE FEET) 34024,B100000,00000,0200,00001(SQUARE FEET) 34024,B100000,00000,0300,00001(GROSS SALARIES) 34024,B100000,00000,0400,00001(ACCUM COST) 34024,B100000,00000,0500,00001(SQUARE FEET) 34024,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34024,B100000,00000,0700,00001(SQUARE FEET) 34024,B100000,00000,0800,00001(MEALS SERVED) 34024,B100000,00000,0900,00001(GROSS SALARIES) 34024,B100000,00000,1000,00001(RESIDENTS DAYS) 34024,B100000,00000,1100,00001(RESIDENT DAYS) 34024,B100000,00000,1200,00001(TIME SPENT) 34024,B100000,00000,1300,00001(TIME SPENT) 34024,B100000,00000,1350,00001(PATIENT DAYS) 34024,B100000,00000,1400,00001(ASSIGNED TIME) 34024,E10A180,00301,0100,07/23/1996 34024,E10A180,00501,0100,05/06/1997 34024,E10A180,00550,0300,05/06/1997 34024,S000000,00100,0200,06/03/1997 34024,S200000,00100,0100,1361 ROUTE 72 WEST 34024,S200000,00200,0100,MANAHAWKIN 34024,S200000,00200,0200,NJ 34024,S200000,00200,0300,08050 34024,S200000,00300,0100,OCEAN 34024,S200000,00400,0100,SOUTHERN OCEAN NRSG. & REHAB. CTR. 34024,S200000,00400,0200,315332 34024,S200000,00400,0300,06/22/1994 34024,S200000,00400,0500,O 34024,S200000,01600,0100,Y 34024,S200000,01900,0100,NON-PROFIT CORP 34030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34030,A000000,00300,0000,00300EMPLOYEE BENEFITS 34030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34030,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 34030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34030,A000000,00700,0000,00700HOUSEKEEPING 34030,A000000,00800,0000,00800DIETARY 34030,A000000,00900,0000,00900NURSING ADMINISTRATION 34030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34030,A000000,01100,0000,01100PHARMACY 34030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34030,A000000,01300,0000,01300SOCIAL SERVICE 34030,A000000,01350,0000,01500RECREATIONAL THERAPY 34030,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34030,A000000,01600,0000,01600SKILLED NURSING FACILITY 34030,A000000,01800,0000,01800NURSING FACILITY 34030,A000000,02500,0000,02500PHYSICAL THERAPY 34030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34030,A000000,02700,0000,02700SPEECH PATHOLOGY 34030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34030,A000000,05000,0000,05000CORF 34030,A000000,05010,0000,05010CMHC 34030,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34030,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34030,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34030,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34030,A81000A,00100,0100,Y 34030,A81000B,00100,0300,MANAGEMENT FEE 34030,B100000,00000,0100,00000(SQUARE FEET) 34030,B100000,00000,0200,00000(SQUARE FEET) 34030,B100000,00000,0300,00000(GROSS SALARIES) 34030,B100000,00000,0400,00000(ACCUM COST) 34030,B100000,00000,0500,00000(SQUARE FEET) 34030,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34030,B100000,00000,0700,00000(SQUARE FEET) 34030,B100000,00000,0800,00000(MEALS SERVED) 34030,B100000,00000,0900,00000(DIRECT NRSG HRS) 34030,B100000,00000,1000,00000(COSTED REQUIS) 34030,B100000,00000,1100,00000(PATIENT DAYS) 34030,B100000,00000,1200,00000(TIME SPENT) 34030,B100000,00000,1300,00000(TIME SPENT) 34030,B100000,00000,1350,00000(PATIENT DAYS) 34030,B100000,00000,1400,00000(ASSIGNED TIME) 34030,S000000,00100,0200,05/30/1997 34030,S200000,00100,0100,1120 ALPS ROAD 34030,S200000,00200,0100,WAYNE 34030,S200000,00200,0200,NJ 34030,S200000,00200,0300,07474-3704 34030,S200000,00400,0100,ALPS MANOR NURSING HOME 34030,S200000,00400,0200,315335 34030,S200000,00400,0300,07/01/1994 34030,S200000,00400,0500,O 34030,S200000,01600,0100,Y 34034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34034,A000000,00300,0000,00300EMPLOYEE BENEFITS 34034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34034,A000000,00700,0000,00700HOUSEKEEPING 34034,A000000,00800,0000,00800DIETARY 34034,A000000,00900,0000,00900NURSING ADMINISTRATION 34034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34034,A000000,01100,0000,01100PHARMACY 34034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34034,A000000,01300,0000,01300SOCIAL SERVICE 34034,A000000,01350,0000,01500PATIENT ACTIVITIES 34034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34034,A000000,01600,0000,01600SKILLED NURSING FACILITY 34034,A000000,01800,0000,01800NURSING FACILITY 34034,A000000,02500,0000,02500PHYSICAL THERAPY 34034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34034,A000000,02700,0000,02700SPEECH PATHOLOGY 34034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34034,A000000,05000,0000,05000CORF 34034,A000000,05010,0000,05010CMHC 34034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34034,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 34034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34034,A81000A,00100,0100,Y 34034,A81000B,00100,0300,COMPUTER CONSULTING 34034,A81000C,00100,0100,D 34034,A81000C,00100,0200,H. VEALE 34034,A81000C,00100,0400,K. VEALE 34034,B100000,00000,0100,00000(SQUARE FEET) 34034,B100000,00000,0200,00000(SQUARE FEET) 34034,B100000,00000,0300,00000(GROSS SALARIES) 34034,B100000,00000,0400,00000(ACCUM COST) 34034,B100000,00000,0500,00000(SQUARE FEET) 34034,B100000,00000,0600,00000(PATIENT CENSUS) 34034,B100000,00000,0700,00000(HOURS OF SERVICE) 34034,B100000,00000,0800,00000(MEALS SERVED) 34034,B100000,00000,0900,00000(DIRECT NRSG HRS) 34034,B100000,00000,1000,00000(COSTED REQUIS) 34034,B100000,00000,1100,00000(COSTED REQUIS) 34034,B100000,00000,1200,00000(PATIENT CENSUS) 34034,B100000,00000,1300,00000(PATIENT CENSUS) 34034,B100000,00000,1350,00000(PATIENT CENSUS) 34034,B100000,00000,1400,00000(ASSIGNED TIME) 34034,S000000,00100,0200,11/24/1997 34034,S200000,00100,0100,APPLEGARTH ROAD 34034,S200000,00100,0300,138 34034,S200000,00200,0100,HIGHTSTOWN 34034,S200000,00200,0200,NJ 34034,S200000,00200,0300,08520 34034,S200000,00300,0100,MIDDLESEX 34034,S200000,00400,0100,APPLEGARTH CARE CENTER 34034,S200000,00400,0200,315336 34034,S200000,00400,0300,10/01/1994 34034,S200000,00400,0500,O 34034,S200000,01600,0100,Y 34034,S200000,04300,0100,Y 34038,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 34038,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 34038,A000000,00300,0000,00300EMPLOYEE BENEFITS 34038,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 34038,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 34038,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 34038,A000000,00700,0000,00700HOUSEKEEPING 34038,A000000,00800,0000,00800DIETARY 34038,A000000,00900,0000,00900NURSING ADMINISTRATION 34038,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 34038,A000000,01100,0000,01100PHARMACY 34038,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 34038,A000000,01300,0000,01300SOCIAL SERVICE 34038,A000000,01350,0000,01500PATIENT ACTIVITIES 34038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 34038,A000000,01600,0000,01600SKILLED NURSING FACILITY 34038,A000000,01900,0000,01900OTHER LONG TERM CARE 34038,A000000,02200,0000,02200LABORATORY 34038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34038,A000000,02500,0000,02500PHYSICAL THERAPY 34038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34038,A000000,02700,0000,02700SPEECH PATHOLOGY 34038,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 34038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34038,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 34038,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 34038,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 34038,A000000,04750,0000,05100OTHER REIMBURSABLE COST 34038,A000000,05000,0000,05000CORF 34038,A000000,05010,0000,05010CMHC 34038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34038,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 34038,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 34038,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 34038,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 34038,A000000,06150,0000,06300MARKETING 34038,A81000A,00100,0100,Y 34038,A81000B,00100,0300,SECURITY SALARIES 34038,A81000B,00200,0300,PT SALARIES 34038,A81000B,00300,0300,OT SALARIES 34038,A81000B,00400,0300,ST SALARIES 34038,A81000C,00100,0100,B 34038,A81000C,00100,0400,RELATED FACILITY 34038,B100000,00000,0100,00000SQUARE FEE T 34038,B100000,00000,0200,00000NO STATIST ICS 34038,B100000,00000,0300,00000GROSS SALA RY 34038,B100000,00000,0400,00000A ACCUM CO ST 34038,B100000,00000,0500,00000SQUARE FEE T 34038,B100000,00000,0600,00000POUNDS OF LAUNDRY 34038,B100000,00000,0700,00000SQUARE FEE T EXC KITC 34038,B100000,00000,0800,00000PATIENT DA YS INC RES 34038,B100000,00000,0900,00000PATIENT DA YS 34038,B100000,00000,1000,00000NO STATIST ICS 34038,B100000,00000,1100,00000PATIENT DA YS 34038,B100000,00000,1200,00000NO STATIST ICS 34038,B100000,00000,1300,00000PATIENT DA YS 34038,B100000,00000,1350,00000 34038,B100000,00000,1400,00000(ASSIGNED TIME) 34038,E10A180,00301,0100,07/31/1996 34038,E10A180,00501,0100,07/11/1997 34038,S000000,00100,0200,05/30/1997 34038,S200000,00100,0100,2361 LAWRENCEVILLE ROAD 34038,S200000,00200,0100,LAWRENCEVILLE 34038,S200000,00200,0200,NJ 34038,S200000,00200,0300,08648 34038,S200000,00300,0100,MERCER 34038,S200000,00400,0100,MORRIS HALL HOME FOR THE AGED 34038,S200000,00400,0200,315338 34038,S200000,00400,0300,11/07/1994 34038,S200000,00400,0500,O 34038,S200000,01600,0100,Y 34044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34044,A000000,00300,0000,00300EMPLOYEE BENEFITS 34044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34044,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34044,A000000,00700,0000,00700HOUSEKEEPING 34044,A000000,00800,0000,00800DIETARY 34044,A000000,00900,0000,00900NURSING ADMINISTRATION 34044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34044,A000000,01100,0000,01100PHARMACY 34044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34044,A000000,01300,0000,01300SOCIAL SERVICE 34044,A000000,01350,0000,01500PATIENT ACTIVITIES 34044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34044,A000000,01600,0000,01600SKILLED NURSING FACILITY 34044,A000000,01800,0000,01800NURSING FACILITY 34044,A000000,01900,0000,01900OTHER LONG TERM CARE 34044,A000000,02500,0000,02500PHYSICAL THERAPY 34044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34044,A000000,02700,0000,02700SPEECH PATHOLOGY 34044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34044,A000000,03200,0000,03200SUPPORT SURFACES 34044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34044,A000000,05000,0000,05000CORF 34044,A000000,05010,0000,05010CMHC 34044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34044,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 34044,B100000,00000,0100,00000(SQUARE FEET) 34044,B100000,00000,0200,00000(SQUARE FEET) 34044,B100000,00000,0300,00000(GROSS SALARIES) 34044,B100000,00000,0400,00000(ACCUM COST) 34044,B100000,00000,0500,00000(SQUARE FEET) 34044,B100000,00000,0600,00000(WEIGHTED STATS) 34044,B100000,00000,0700,00000(SQUARE FEET) 34044,B100000,00000,0800,00000(MEALS SERVED) 34044,B100000,00000,0900,00000(DIRECT NRSG HRS) 34044,B100000,00000,1000,00000(COSTED REQUIS) 34044,B100000,00000,1100,00000(COSTED REQUIS) 34044,B100000,00000,1200,00000(TIME SPENT) 34044,B100000,00000,1300,00000(PATIENT DAYS) 34044,B100000,00000,1350,00000(PATIENT DAYS) 34044,B100000,00000,1400,00000(ASSIGNED TIME) 34044,E10A180,00350,0100,07/09/1996 34044,E10A180,00501,0100,07/11/1997 34044,E10A180,00550,0300,07/11/1997 34044,S000000,00100,0200,05/13/1997 34044,S200000,00100,0100,3850 ATLANTIC AVENUE 34044,S200000,00200,0100,ATLANTIC CITY 34044,S200000,00200,0200,NJ 34044,S200000,00200,0300,08401 34044,S200000,00300,0100,ATLANTIC 34044,S200000,00400,0100,SEASHORE GARDENS 34044,S200000,00400,0200,315340 34044,S200000,00400,0300,02/01/1995 34044,S200000,00400,0500,O 34044,S200000,01600,0100,Y 34044,S200000,02200,0100,Y 34044,S200000,04300,0100,Y 34055,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 34055,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 34055,A000000,00300,0000,00300EMPLOYEE BENEFITS 34055,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 34055,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 34055,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 34055,A000000,00700,0000,00700HOUSEKEEPING 34055,A000000,00800,0000,00800DIETARY 34055,A000000,00900,0000,00900NURSING ADMINISTRATION 34055,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 34055,A000000,01100,0000,01100PHARMACY 34055,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 34055,A000000,01300,0000,01300SOCIAL SERVICE 34055,A000000,01350,0000,01500ACTIVITIES 34055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 34055,A000000,01600,0000,01600SKILLED NURSING FACILITY 34055,A000000,01800,0000,01800NURSING FACILITY 34055,A000000,02500,0000,02500PHYSICAL THERAPY 34055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34055,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 34055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34055,A000000,03201,0000,03201CLINITRON BEDS 34055,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 34055,A000000,05000,0000,05000CORF 34055,A000000,05010,0000,05010CMHC 34055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34055,A000000,05300,0000,05300INTEREST EXPENSE 34055,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 34055,A81000A,00100,0100,Y 34055,A81000B,00100,0300,MANAGEMENT FEES 34055,A81000B,00200,0300,RENT 34055,A81000B,00300,0300,HOME OFFICE COST 34055,A81000B,00400,0300,INTEREST & DEPREC. 34055,A81000B,00500,0300,RENT 34055,A81000B,00600,0300,REAL ESTATE TAXES 34055,A81000C,00100,0100,B 34055,A81000C,00100,0200,UNITED HEALTH 34055,A81000C,00100,0600,MANAGEMENT CO. 34055,A81000C,00200,0100,B 34055,A81000C,00200,0200,WEST CENTRAL LT 34055,A81000C,00200,0600,REAL ESTATE CO. 34055,B100000,00000,0100,00000(SQUARE FEET) 34055,B100000,00000,0200,00000(SQUARE FEET) 34055,B100000,00000,0300,00000(GROSS SALARIES) 34055,B100000,00000,0400,00000(ACCUM COST) 34055,B100000,00000,0500,00000(SQUARE FEET) 34055,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34055,B100000,00000,0700,00000(HOURS OF SERVICE) 34055,B100000,00000,0800,00000(MEALS SERVED) 34055,B100000,00000,0900,00000(DIRECT NRSG HRS) 34055,B100000,00000,1000,00000(COSTED REQUIS) 34055,B100000,00000,1100,00000(COSTED REQUIS) 34055,B100000,00000,1200,00000(TIME SPENT) 34055,B100000,00000,1300,00000(TIME SPENT) 34055,B100000,00000,1350,00000(PATIENT DAYS) 34055,B100000,00000,1400,00000(ASSIGNED TIME) 34055,E10A180,00301,0100,07/23/1996 34055,E10A180,00501,0100,07/11/1997 34055,E10A180,00550,0300,07/11/1997 34055,S000000,00100,0200,06/04/1997 34055,S200000,00100,0100,ONE EXECUTIVE DRIVE SUITE 245 34055,S200000,00200,0100,FORT LEE 34055,S200000,00200,0200,NJ 34055,S200000,00200,0300,07024 34055,S200000,00300,0100,BERGEN 34055,S200000,00400,0100,CASTLE HILL HEALTH CARE CENTER 34055,S200000,00400,0200,315344 34055,S200000,00400,0300,08/01/1995 34055,S200000,00400,0500,O 34055,S200000,01600,0100,Y 34056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34056,A000000,00300,0000,00300EMPLOYEE BENEFITS 34056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34056,A000000,00700,0000,00700HOUSEKEEPING 34056,A000000,00800,0000,00800DIETARY 34056,A000000,00900,0000,00900NURSING ADMINISTRATION 34056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34056,A000000,01100,0000,01100PHARMACY 34056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34056,A000000,01300,0000,01300SOCIAL SERVICE 34056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34056,A000000,01600,0000,01600SKILLED NURSING FACILITY 34056,A000000,01800,0000,01800NURSING FACILITY 34056,A000000,02300,0000,02300INTRAVENOUS THERAPY 34056,A000000,02500,0000,02500PHYSICAL THERAPY 34056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34056,A000000,02700,0000,02700SPEECH PATHOLOGY 34056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34056,A000000,03001,0000,03010THERAPEUTIC BEDS 34056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34056,A000000,05000,0000,05000CORF 34056,A000000,05010,0000,05010CMHC 34056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34056,A000000,06150,0000,06300NON ALLOWABLE COSTS 34056,A000000,06151,0000,06301BARBER & BEAUTY 34056,A81000A,00100,0100,Y 34056,A81000B,00100,0300,HOME OFFICE COSTS 34056,A81000B,00200,0300,HOME OFFICE COSTS 34056,A81000B,00300,0300,HOME OFFICE COSTS 34056,A81000B,00400,0300,HOME OFFICE COSTS 34056,A81000B,00500,0300,HOME OFFICE COSTS 34056,A81000C,00100,0100,B 34056,A81000C,00100,0400,MULTICARE 34056,B100000,00000,0100,00001(SQUARE FEET) 34056,B100000,00000,0200,00001(SQUARE FEET) 34056,B100000,00000,0300,00001(GROSS SALARIES) 34056,B100000,00000,0400,00001(ACCUM COST) 34056,B100000,00000,0500,00001(SQUARE FEET) 34056,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34056,B100000,00000,0700,00001(SQUARE FEET) 34056,B100000,00000,0800,00001(MEALS SERVED) 34056,B100000,00000,0900,00001(GROSS SALARIES) 34056,B100000,00000,1000,00001(RESIDENT DAYS) 34056,B100000,00000,1100,00001(RESIDENT DAYS) 34056,B100000,00000,1200,00001(TIME SPENT) 34056,B100000,00000,1300,00001(TIME SPENT) 34056,B100000,00000,1400,00001(ASSIGNED TIME) 34056,E10A180,00301,0100,07/16/1996 34056,S000000,00100,0200,06/03/1997 34056,S200000,00100,0100,1016 SOUTH WASHINGTON AVENUE 34056,S200000,00200,0100,OLD TAPPAN 34056,S200000,00200,0200,NJ 34056,S200000,00200,0300,07675 34056,S200000,00300,0100,BERGER 34056,S200000,00400,0100,INGLESIDE NRSG. & REHAB. CENTER 34056,S200000,00400,0200,315345 34056,S200000,00400,0300,06/29/1995 34056,S200000,00400,0500,O 34056,S200000,01600,0100,Y 34062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34062,A000000,00300,0000,00300EMPLOYEE BENEFITS 34062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34062,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34062,A000000,00700,0000,00700HOUSEKEEPING 34062,A000000,00800,0000,00800DIETARY 34062,A000000,00900,0000,00900NURSING ADMINISTRATION 34062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34062,A000000,01100,0000,01100PHARMACY 34062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34062,A000000,01300,0000,01300SOCIAL SERVICE 34062,A000000,01350,0000,01500RECREATION 34062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34062,A000000,01600,0000,01600SKILLED NURSING FACILITY 34062,A000000,02200,0000,02200LABORATORY 34062,A000000,02500,0000,02500PHYSICAL THERAPY 34062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34062,A000000,03200,0000,03200SUPPORT SURFACES 34062,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34062,A000000,05000,0000,05000CORF 34062,A000000,05010,0000,05010CMHC 34062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34062,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34062,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 34062,B100000,00000,0100,00000(SQUARE FEET) 34062,B100000,00000,0200,00000(SQUARE FEET) 34062,B100000,00000,0300,00000(GROSS SALARIES) 34062,B100000,00000,0400,00000(ACCUM COST) 34062,B100000,00000,0500,00000(SQUARE FEET) 34062,B100000,00000,0600,00000(PATIENT CENSUS) 34062,B100000,00000,0700,00000(SQUARE FEET) 34062,B100000,00000,0800,00000(MEALS SERVED) 34062,B100000,00000,0900,00000(PATIENT CENSUS) 34062,B100000,00000,1000,00000(PATIENT CENSUS) 34062,B100000,00000,1100,00000(COSTED REQUIS) 34062,B100000,00000,1200,00000(TIME SPENT) 34062,B100000,00000,1300,00000(PATIENT CENSUS) 34062,B100000,00000,1350,00000CENSUS 34062,B100000,00000,1400,00000(ASSIGNED TIME) 34062,E10A180,00501,0100,01/06/1998 34062,E10A180,00501,0300,01/06/1998 34062,S000000,00100,0200,11/25/1997 34062,S200000,00100,0100,NEW JERSEY VETERANS N.H. PARAMUS 34062,S200000,00200,0100,1 VETERANS DRIVE 34062,S200000,00200,0200,NJ 34062,S200000,00200,0300,07653 34062,S200000,00300,0100,BERGEN 34062,S200000,00400,0100,N.J. VETERANS MEM HOME AT PARAMUS 34062,S200000,00400,0200,315346 34062,S200000,00400,0300,06/22/1995 34062,S200000,00400,0500,O 34062,S200000,01500,0100,Y 34062,S200000,03300,0100,Y 34066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34066,A000000,00300,0000,00300EMPLOYEE BENEFITS 34066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34066,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34066,A000000,00700,0000,00700HOUSEKEEPING 34066,A000000,00800,0000,00800DIETARY 34066,A000000,00900,0000,00900NURSING ADMINISTRATION 34066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34066,A000000,01100,0000,01100PHARMACY 34066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34066,A000000,01300,0000,01300SOCIAL SERVICE 34066,A000000,01350,0000,01500PATIENT ACTIVITIES 34066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34066,A000000,01600,0000,01600SKILLED NURSING FACILITY 34066,A000000,02500,0000,02500PHYSICAL THERAPY 34066,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34066,A000000,02700,0000,02700SPEECH PATHOLOGY 34066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34066,A000000,05000,0000,05000CORF 34066,A000000,05010,0000,05010CMHC 34066,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34066,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34066,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34066,A000000,05300,0000,05300INTEREST EXPENSE 34066,A000000,06150,0000,06300OTHER NONREIMURSABLE 34066,B100000,00000,0100,00000(SQUARE FEET) 34066,B100000,00000,0200,00000(SQUARE FEET) 34066,B100000,00000,0300,00000(GROSS SALARIES) 34066,B100000,00000,0400,00000(ACCUM COST) 34066,B100000,00000,0500,00000(SQUARE FEET) 34066,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34066,B100000,00000,0700,00000(HOURS OF SERVICE) 34066,B100000,00000,0800,00000(MEALS SERVED) 34066,B100000,00000,0900,00000(DIRECT NRSG HRS) 34066,B100000,00000,1000,00000(COSTED REQUIS) 34066,B100000,00000,1100,00000(COSTED REQUIS) 34066,B100000,00000,1200,00000(TIME SPENT) 34066,B100000,00000,1300,00000(TIME SPENT) 34066,B100000,00000,1350,00000OTHER 34066,B100000,00000,1400,00000(ASSIGNED TIME) 34066,E10A180,00501,0100,07/03/1997 34066,E10A180,00550,0300,07/03/1997 34066,S000000,00100,0200,06/04/1997 34066,S200000,00100,0100,509 ROUTE 590 34066,S200000,00200,0100,WHITING 34066,S200000,00200,0200,NJ 34066,S200000,00200,0300,08759 34066,S200000,00300,0100,OCEAN 34066,S200000,00400,0100,HAMILTON PLACE 34066,S200000,00400,0200,315347 34066,S200000,00400,0300,08/08/1995 34066,S200000,00400,0500,O 34066,S200000,01600,0100,Y 34066,S200000,02200,0100,Y 34066,S200000,04100,0100,Y 34072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34072,A000000,00300,0000,00300EMPLOYEE BENEFITS 34072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34072,A000000,00700,0000,00700HOUSEKEEPING 34072,A000000,00800,0000,00800DIETARY 34072,A000000,00900,0000,00900NURSING ADMINISTRATION 34072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34072,A000000,01100,0000,01100PHARMACY 34072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34072,A000000,01300,0000,01300SOCIAL SERVICE 34072,A000000,01350,0000,01500PATIENT ACTIVITIES 34072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34072,A000000,01600,0000,01600SKILLED NURSING FACILITY 34072,A000000,01800,0000,01800NURSING FACILITY 34072,A000000,02500,0000,02500PHYSICAL THERAPY 34072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34072,A000000,02700,0000,02700SPEECH PATHOLOGY 34072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34072,A000000,05000,0000,05000CORF 34072,A000000,05010,0000,05010CMHC 34072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34072,A81000A,00100,0100,Y 34072,A81000B,00100,0300,MANAGEMENT FEES 34072,A81000B,00200,0300,HOME OFFICE CAP-REL 34072,A81000B,00300,0300,FACILITY RENTAL 34072,A81000B,00400,0300,INTEREST EXP. - CRC 34072,A81000C,00100,0100,A 34072,A81000C,00100,0200,STEPHEN LAZOVITZ 34072,A81000C,00100,0400,SENIORS MANAGEMENT 34072,A81000C,00100,0600,HOME OFFICE 34072,B100000,00000,0100,00040(SQUARE FEET) 34072,B100000,00000,0200,00040(SQUARE FEET) 34072,B100000,00000,0300,00040(GROSS SALARIES) 34072,B100000,00000,0400,00040(ACCUM COST) 34072,B100000,00000,0500,00040(SQUARE FEET) 34072,B100000,00000,0600,00040(SQUARE FEET) 34072,B100000,00000,0700,00040(HOURS OF SERVICE) 34072,B100000,00000,0800,00040(MEALS SERVED) 34072,B100000,00000,0900,00040(DIRECT NRSG HRS) 34072,B100000,00000,1000,00040(COSTED REQUIS) 34072,B100000,00000,1100,00040(COSTED REQUIS) 34072,B100000,00000,1200,00040(TIME SPENT) 34072,B100000,00000,1300,00040(TIME SPENT) 34072,B100000,00000,1350,00040PATIENT DAYS 34072,B100000,00000,1400,00040(ASSIGNED TIME) 34072,E10A180,00301,0100,08/14/1996 34072,E10A180,00302,0100,11/08/1996 34072,E10A180,00501,0100,06/18/1997 34072,E10A180,00501,0300,06/18/1997 34072,E10A180,00502,0100,07/21/1997 34072,S000000,00100,0200,05/22/1997 34072,S200000,00100,0100,255 UNION AVENUE 34072,S200000,00200,0100,BLOOMINGDALE 34072,S200000,00200,0200,NJ 34072,S200000,00200,0300,07403 34072,S200000,00300,0100,PASSAIC 34072,S200000,00400,0100,THE HEALTH CENTER AT BLOOMINGDALE 34072,S200000,00400,0200,315348 34072,S200000,00400,0300,01/25/1996 34072,S200000,00400,0500,O 34072,S200000,00400,0600,O 34072,S200000,00600,0200,315348 34072,S200000,00600,0300,01/25/1996 34072,S200000,00600,0600,P 34072,S200000,01600,0100,Y 34072,S200000,02200,0100,Y 34072,S200000,04100,0100,Y 34079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34079,A000000,00300,0000,00300EMPLOYEE BENEFITS 34079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34079,A000000,00700,0000,00700HOUSEKEEPING 34079,A000000,00800,0000,00800DIETARY 34079,A000000,00900,0000,00900NURSING ADMINISTRATION 34079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34079,A000000,01100,0000,01100PHARMACY 34079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34079,A000000,01300,0000,01300SOCIAL SERVICE 34079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34079,A000000,01600,0000,01600SKILLED NURSING FACILITY 34079,A000000,01800,0000,01800NURSING FACILITY 34079,A000000,02500,0000,02500PHYSICAL THERAPY 34079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34079,A000000,02700,0000,02700SPEECH PATHOLOGY 34079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34079,A000000,03010,0000,03010THERAPEUTIC BEDS 34079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34079,A000000,05000,0000,05000CORF 34079,A000000,05010,0000,05010CMHC 34079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34079,A000000,06150,0000,06300NON ALLOWABLE COSTS 34079,A81000A,00100,0100,Y 34079,A81000B,00100,0300,HOME OFFICE COSTS 34079,A81000B,00200,0300,HOME OFFICE COSTS 34079,A81000B,00300,0300,HOME OFFICE COSTS 34079,A81000B,00400,0300,HOME OFFICE COSTS 34079,A81000B,00500,0300,HOME OFFICE COSTS 34079,A81000C,00100,0100,B 34079,A81000C,00100,0400,MULTICARE 34079,B100000,00000,0100,00000(SQUARE FEET) 34079,B100000,00000,0200,00000(SQUARE FEET) 34079,B100000,00000,0300,00000(GROSS SALARIES) 34079,B100000,00000,0400,00000(ACCUM COST) 34079,B100000,00000,0500,00000(SQUARE FEET) 34079,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34079,B100000,00000,0700,00000(SQUARE FEET) 34079,B100000,00000,0800,00000(MEALS SERVED) 34079,B100000,00000,0900,00000(GROSS SALARIES) 34079,B100000,00000,1000,00000(RESIDENT DAYS) 34079,B100000,00000,1100,00000(RESIDENT DAYS) 34079,B100000,00000,1200,00000(TIME SPENT) 34079,B100000,00000,1300,00000(TIME SPENT) 34079,B100000,00000,1400,00000(ASSIGNED TIME) 34079,E10A180,00301,0100,03/25/1997 34079,E10A180,00501,0100,07/01/1997 34079,E10A180,00550,0300,07/01/1997 34079,S000000,00100,0200,06/04/1997 34079,S200000,00100,0100,333 GRAND AVENUE 34079,S200000,00200,0100,ENGLEWOOD 34079,S200000,00200,0200,NJ 34079,S200000,00200,0300,07631 34079,S200000,00300,0100,BERGEN 34079,S200000,00400,0100,INGLEMORE NRSG. & REHAB. CENTER 34079,S200000,00400,0200,315349 34079,S200000,00400,0300,02/15/1996 34079,S200000,00400,0500,O 34079,S200000,01600,0100,Y 34085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34085,A000000,00300,0000,00300EMPLOYEE BENEFITS 34085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34085,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 34085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34085,A000000,00700,0000,00700HOUSEKEEPING 34085,A000000,00800,0000,00800DIETARY 34085,A000000,00900,0000,00900NURSING ADMINISTRATION 34085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34085,A000000,01100,0000,01100PHARMACY 34085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34085,A000000,01300,0000,01300SOCIAL SERVICE 34085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34085,A000000,01600,0000,01600SKILLED NURSING FACILITY 34085,A000000,01800,0000,01800NURSING FACILITY 34085,A000000,01900,0000,01900OTHER LONG TERM CARE 34085,A000000,02500,0000,02500PHYSICAL THERAPY 34085,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34085,A000000,02700,0000,02700SPEECH PATHOLOGY 34085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34085,A000000,05000,0000,05000CORF 34085,A000000,05010,0000,05010CMHC 34085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34085,A000000,06100,0000,06100NONPAID WORKERS 34085,A000000,06101,0000,06101ENTERAL FEEDING/WOOD CARE 34085,A81000A,00100,0100,Y 34085,A81000B,00100,0300,CAPITAL REL HOME OFC 34085,A81000B,00200,0300,ADMIN HOME OFFICE 34085,A81000B,00300,0300,NURSING PART HOME OF 34085,A81000B,00400,0300,NURS NONPART HOME 34085,A81000B,00500,0300,HOME OFFICE 34085,A81000C,00100,0100,B 34085,A81000C,00100,0200,MARRIOTT SLS 34085,B100000,00000,0100,00001(SQUARE FEET) 34085,B100000,00000,0200,00001(SQUARE FEET) 34085,B100000,00000,0300,00001(GROSS SALARIES) 34085,B100000,00000,0400,00001(ACCUM COST) 34085,B100000,00000,0500,00001(SQUARE FEET) 34085,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34085,B100000,00000,0700,00001(HOURS OF SERVICE) 34085,B100000,00000,0800,00001(MEALS SERVED) 34085,B100000,00000,0900,00001(DIRECT NRSG HRS) 34085,B100000,00000,1000,00001(COSTED REQUIS) 34085,B100000,00000,1100,00001(COSTED REQUIS) 34085,B100000,00000,1200,00001(TIME SPENT) 34085,B100000,00000,1300,00001(TIME SPENT) 34085,B100000,00000,1400,00001(ASSIGNED TIME) 34085,E10A180,00501,0100,07/03/1997 34085,E10A180,00550,0300,07/03/1997 34085,S000000,00100,0200,06/10/1997 34085,S200000,00100,0100,1801 OAK TREE ROAD 34085,S200000,00200,0100,EDISON 34085,S200000,00200,0200,NJ 34085,S200000,00200,0300,08820 34085,S200000,00300,0100,MIDDLESEX 34085,S200000,00400,0100,BRIGHTON GARDENS OF EDISON 34085,S200000,00400,0200,315351 34085,S200000,00400,0300,12/18/1995 34085,S200000,00400,0500,O 34085,S200000,01600,0100,Y 34088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34088,A000000,00300,0000,00300EMPLOYEE BENEFITS 34088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34088,A000000,00700,0000,00700HOUSEKEEPING 34088,A000000,00800,0000,00800DIETARY 34088,A000000,00900,0000,00900NURSING ADMINISTRATION 34088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34088,A000000,01100,0000,01100PHARMACY 34088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34088,A000000,01300,0000,01300SOCIAL SERVICE 34088,A000000,01350,0000,01500PATIENT ACTIVITIES 34088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34088,A000000,01600,0000,01600SKILLED NURSING FACILITY 34088,A000000,01800,0000,01800NURSING FACILITY 34088,A000000,01900,0000,01900OTHER LONG TERM CARE 34088,A000000,02300,0000,02300INTRAVENOUS THERAPY 34088,A000000,02500,0000,02500PHYSICAL THERAPY 34088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34088,A000000,02700,0000,02700SPEECH PATHOLOGY 34088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34088,A000000,03010,0000,03010THERAPEUTIC BEDS 34088,A000000,03200,0000,03200SUPPORT SURFACES 34088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34088,A000000,05000,0000,05000CORF 34088,A000000,05010,0000,05010CMHC 34088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34088,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 34088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34088,A000000,06150,0000,06300NON ALLOWABLE COSTS 34088,A81000A,00100,0100,Y 34088,A81000B,00100,0300,PHYSICAL THERAPY 34088,A81000B,00200,0300,SUPPORT STAFF 34088,A81000C,00100,0100,B 34088,A81000C,00100,0200,CATHEDRAL H. S. 34088,A81000C,00100,0400,PRIME MARK 34088,A81000C,00100,0600,THERAPY 34088,A81000C,00200,0100,B 34088,A81000C,00200,0200,CATHEDRAL H. S. 34088,A81000C,00200,0400,CATHEDRAL H. S. 34088,A81000C,00200,0600,ADMINISTRATIVE 34088,B100000,00000,0100,00000(SQUARE FEET) 34088,B100000,00000,0200,00000(SQUARE FEET) 34088,B100000,00000,0300,00000(GROSS SALARIES) 34088,B100000,00000,0400,00000(ACCUM COST) 34088,B100000,00000,0500,00000(SQUARE FEET) 34088,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34088,B100000,00000,0700,00000(HOURS OF SERVICE) 34088,B100000,00000,0800,00000(MEALS SERVED) 34088,B100000,00000,0900,00000(DIRECT NRSG HRS) 34088,B100000,00000,1000,00000(COSTED REQUIS) 34088,B100000,00000,1100,00000(COSTED REQUIS) 34088,B100000,00000,1200,00000(TIME SPENT) 34088,B100000,00000,1300,00000(PATIENT DAYS) 34088,B100000,00000,1350,00000(PATIENT DAYS) 34088,B100000,00000,1400,00000(ASSIGNED TIME) 34088,E10A180,00301,0100,01/22/1997 34088,E10A180,00501,0100,06/25/1997 34088,E10A180,00550,0300,06/25/1997 34088,S000000,00100,0200,06/02/1997 34088,S200000,00100,0100,135 S. CENTER STREET 34088,S200000,00200,0100,ORANGE 34088,S200000,00200,0200,NJ 34088,S200000,00200,0300,07050 34088,S200000,00300,0100,ESSEX 34088,S200000,00400,0100,POPE JOHN PAUL II PAVILION 34088,S200000,00400,0200,315352 34088,S200000,00400,0300,02/08/1996 34088,S200000,00400,0500,O 34088,S200000,01600,0100,Y 34088,S200000,02200,0100,Y 34088,S200000,04100,0100,Y 34088,S200000,04200,0100,Y 34088,S200000,04300,0100,Y 34093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34093,A000000,00300,0000,00300EMPLOYEE BENEFITS 34093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34093,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34093,A000000,00700,0000,00700HOUSEKEEPING 34093,A000000,00800,0000,00800DIETARY 34093,A000000,00900,0000,00900NURSING ADMINISTRATION 34093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34093,A000000,01100,0000,01100PHARMACY 34093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34093,A000000,01300,0000,01300SOCIAL SERVICE 34093,A000000,01350,0000,01500PATIENT ACTIVITIES 34093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34093,A000000,01600,0000,01600SKILLED NURSING FACILITY 34093,A000000,01800,0000,01800NURSING FACILITY 34093,A000000,02300,0000,02300INTRAVENOUS THERAPY 34093,A000000,02500,0000,02500PHYSICAL THERAPY 34093,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34093,A000000,02700,0000,02700SPEECH PATHOLOGY 34093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34093,A000000,03010,0000,03010THERAPEUTIC BEDS 34093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34093,A000000,05000,0000,05000CORF 34093,A000000,05010,0000,05010CMHC 34093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34093,A000000,06150,0000,06300NON ALLOWABLE COSTS 34093,A81000A,00100,0100,Y 34093,A81000B,00100,0300,HOME OFFICE COSTS 34093,A81000B,00200,0300,HOME OFFICE COSTS 34093,A81000B,00300,0300,HOME OFFICE COSTS 34093,A81000B,00400,0300,HOME OFFICE COSTS 34093,A81000B,00500,0300,HOME OFFICE COSTS 34093,A81000C,00100,0100,B 34093,A81000C,00100,0400,MULTICARE 34093,B100000,00000,0100,00000(SQUARE FEET) 34093,B100000,00000,0200,00000(SQUARE FEET) 34093,B100000,00000,0300,00000(GROSS SALARIES) 34093,B100000,00000,0400,00000(ACCUM COST) 34093,B100000,00000,0500,00000(SQUARE FEET) 34093,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34093,B100000,00000,0700,00000(SQUARE FEET) 34093,B100000,00000,0800,00000(MEALS SERVED) 34093,B100000,00000,0900,00000(GROSS SALARIES) 34093,B100000,00000,1000,00000(RESIDENT DAYS) 34093,B100000,00000,1100,00000(RESIDENT DAYS) 34093,B100000,00000,1200,00000(TIME SPENT) 34093,B100000,00000,1300,00000(TIME SPENT) 34093,B100000,00000,1350,00000(PATIENT ACTIVITIES 34093,B100000,00000,1400,00000(ASSIGNED TIME) 34093,E10A180,00501,0100,07/03/1997 34093,E10A180,00501,0300,07/03/1997 34093,S000000,00100,0200,06/04/1997 34093,S200000,00100,0100,292 APPLEGRATH ROAD 34093,S200000,00200,0100,CRANBURY 34093,S200000,00200,0200,NJ 34093,S200000,00200,0300,08512 34093,S200000,00300,0100,MIDDLESEX 34093,S200000,00400,0100,CRANBURY NRSG. & REHAB. CENTER 34093,S200000,00400,0200,315353 34093,S200000,00400,0300,06/07/1996 34093,S200000,00400,0500,O 34093,S200000,01600,0100,Y 34099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34099,A000000,00300,0000,00300EMPLOYEE BENEFITS 34099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34099,A000000,00700,0000,00700HOUSEKEEPING 34099,A000000,00800,0000,00800DIETARY 34099,A000000,00900,0000,00900NURSING ADMINISTRATION 34099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34099,A000000,01100,0000,01100PHARMACY 34099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34099,A000000,01300,0000,01300SOCIAL SERVICE 34099,A000000,01350,0000,01500RECREATION 34099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34099,A000000,01600,0000,01600SKILLED NURSING FACILITY 34099,A000000,01800,0000,01800NURSING FACILITY 34099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34099,A000000,05000,0000,05000CORF 34099,A000000,05010,0000,05010CMHC 34099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34099,A000000,06150,0000,06300RESIDENTIAL 34099,B100000,00000,0100,00000(SQUARE FEET) 34099,B100000,00000,0200,00000(SQUARE FEET) 34099,B100000,00000,0300,00000(GROSS SALARIES) 34099,B100000,00000,0400,00000(ACCUM COST) 34099,B100000,00000,0500,00000(SQUARE FEET) 34099,B100000,00000,0600,00000CENSUS 34099,B100000,00000,0700,00000SQUARE FEET 34099,B100000,00000,0800,00000(MEALS SERVED) 34099,B100000,00000,0900,00000(DIRECT NRSG HRS) 34099,B100000,00000,1000,00000CENSUS 34099,B100000,00000,1100,00000(COSTED REQUIS) 34099,B100000,00000,1200,00000CENSUS 34099,B100000,00000,1300,00000CENSUS 34099,B100000,00000,1350,00000CENSUS 34099,B100000,00000,1400,00000(ASSIGNED TIME) 34099,E10A180,00501,0100,07/29/1997 34099,S000000,00100,0200,06/03/1997 34099,S200000,00100,0100,65 NORTH SUSSEX STREET 34099,S200000,00200,0100,DOVER 34099,S200000,00200,0200,NJ 34099,S200000,00200,0300,07801 34099,S200000,00300,0100,MORRIS 34099,S200000,00400,0100,DOVER CHRISTIAN NURSING HOME 34099,S200000,00400,0200,315355 34099,S200000,00400,0300,10/01/1996 34099,S200000,00400,0500,O 34099,S200000,01600,0100,Y 34099,S200000,04300,0100,Y 34118,S000000,00100,0200,06/30/1997 34266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34266,A000000,00300,0000,00300EMPLOYEE BENEFITS 34266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34266,A000000,00700,0000,00700HOUSEKEEPING 34266,A000000,00800,0000,00800DIETARY 34266,A000000,00900,0000,00900NURSING ADMINISTRATION 34266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34266,A000000,01100,0000,01100PHARMACY 34266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34266,A000000,01300,0000,01300SOCIAL SERVICE 34266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34266,A000000,01600,0000,01600SKILLED NURSING FACILITY 34266,A000000,02100,0000,02100RADIOLOGY 34266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34266,A000000,02500,0000,02500PHYSICAL THERAPY 34266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34266,A000000,02700,0000,02700SPEECH PATHOLOGY 34266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34266,A000000,03010,0000,03010THERAPEUTIC BEDS 34266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34266,A000000,05000,0000,05000CORF 34266,A000000,05010,0000,05010CMHC 34266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34266,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34266,A000000,06151,0000,06301PUBLIC RELATION 34266,A81000A,00100,0100,Y 34266,A81000B,00100,0300,HOME OFFICE COST 34266,A81000B,00200,0300,HOME OFFICE COST 34266,A81000B,00300,0300,HOME OFFICE COST 34266,A81000B,00400,0300,HOME OFFICE COST 34266,A81000B,00500,0300,HOME OFFICE COST 34266,A81000C,00100,0100,B 34266,A81000C,00100,0400,MULTICARE 34266,B100000,00000,0100,00001(SQUARE FEET) 34266,B100000,00000,0200,00001(SQUARE FEET) 34266,B100000,00000,0300,00001(GROSS SALARIES) 34266,B100000,00000,0400,00001(ACCUM COST) 34266,B100000,00000,0500,00001(SQUARE FEET) 34266,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34266,B100000,00000,0700,00001(SQUARE FEET) 34266,B100000,00000,0800,00001(MEALS SERVED) 34266,B100000,00000,0900,00001(GROSS SALES) 34266,B100000,00000,1000,00001(RESIDENT DAYS) 34266,B100000,00000,1100,00001(RESIDENT DAYS) 34266,B100000,00000,1200,00001(TIME SPENT) 34266,B100000,00000,1300,00001(TIME SPENT) 34266,B100000,00000,1400,00001(ASSIGNED TIME) 34266,E10A180,00501,0100,07/01/1997 34266,E10A180,00550,0300,07/01/1997 34266,S000000,00100,0200,06/24/1997 34266,S200000,00100,0300,98 34266,S200000,00200,0100,CLOVERDALE 34266,S200000,00200,0200,OH 34266,S200000,00200,0300,45827-0098 34266,S200000,00300,0100,PUTNAM 34266,S200000,00400,0100,PARADISE OAKS QUALITY CARE 34266,S200000,00400,0200,365407 34266,S200000,00400,0300,02/14/1979 34266,S200000,00400,0500,O 34266,S200000,01500,0100,Y 34271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34271,A000000,00300,0000,00300EMPLOYEE BENEFITS 34271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34271,A000000,00700,0000,00700HOUSEKEEPING 34271,A000000,00800,0000,00800DIETARY 34271,A000000,00900,0000,00900NURSING ADMINISTRATION 34271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34271,A000000,01100,0000,01100PHARMACY 34271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34271,A000000,01300,0000,01300SOCIAL SERVICE 34271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34271,A000000,01600,0000,01600SKILLED NURSING FACILITY 34271,A000000,01800,0000,01800NURSING FACILITY 34271,A000000,02100,0000,02100RADIOLOGY 34271,A000000,02200,0000,02200LABORATORY 34271,A000000,02300,0000,02300INTRAVENOUS THERAPY 34271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34271,A000000,02500,0000,02500PHYSICAL THERAPY 34271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34271,A000000,02700,0000,02700SPEECH PATHOLOGY 34271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34271,A000000,03010,0000,03010THERAPEUTIC BEDS 34271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34271,A000000,05000,0000,05000CORF 34271,A000000,05010,0000,05010CMHC 34271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34271,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34271,A000000,06151,0000,06301ADVERTISING 34271,A81000A,00100,0100,Y 34271,A81000B,00100,0300,HOME OFFICE COSTS 34271,A81000B,00200,0300,HOME OFFICE COSTS 34271,A81000B,00300,0300,HOME OFFICE COSTS 34271,A81000B,00400,0300,HOME OFFICE COSTS 34271,A81000B,00500,0300,HOME OFFICE COSTS 34271,A81000C,00100,0100,B 34271,A81000C,00100,0400,MULTICARE 34271,B100000,00000,0100,00001(SQUARE FEET) 34271,B100000,00000,0200,00001(SQUARE FEET) 34271,B100000,00000,0300,00001(GROSS SALARIES) 34271,B100000,00000,0400,00001(ACCUM COST) 34271,B100000,00000,0500,00001(SQUARE FEET) 34271,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34271,B100000,00000,0700,00001(SQUARE FEET) 34271,B100000,00000,0800,00001(MEALS SERVED) 34271,B100000,00000,0900,00001(GROSS SALES) 34271,B100000,00000,1000,00001(RESIDENT DAYS) 34271,B100000,00000,1100,00001(RESIDENT DAYS) 34271,B100000,00000,1200,00001(TIME SPENT) 34271,B100000,00000,1300,00001(TIME SPENT) 34271,B100000,00000,1400,00001(ASSIGNED TIME) 34271,E10A180,00301,0100,07/16/1996 34271,E10A180,00501,0100,06/27/1997 34271,E10A180,00550,0100,06/27/1997 34271,S000000,00100,0200,06/04/1997 34271,S200000,00100,0100,4301 CLIME ROAD NORTH 34271,S200000,00200,0100,COLUMBUS 34271,S200000,00200,0200,OH 34271,S200000,00200,0300,43228-3403 34271,S200000,00300,0100,FRANKLIN 34271,S200000,00400,0100,COLUMBUS QUALITY CARE 34271,S200000,00400,0200,365686 34271,S200000,00400,0300,11/01/1996 34271,S200000,00400,0500,O 34271,S200000,01600,0100,Y 34271,S200000,01900,0100,NON-PROFIT CORP 34276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34276,A000000,00300,0000,00300EMPLOYEE BENEFITS 34276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34276,A000000,00700,0000,00700HOUSEKEEPING 34276,A000000,00800,0000,00800DIETARY 34276,A000000,00900,0000,00900NURSING ADMINISTRATION 34276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34276,A000000,01100,0000,01100PHARMACY 34276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34276,A000000,01300,0000,01300SOCIAL SERVICE 34276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34276,A000000,01600,0000,01600SKILLED NURSING FACILITY 34276,A000000,01800,0000,01800NURSING FACILITY 34276,A000000,01900,0000,01900OTHER LONG TERM CARE 34276,A000000,02200,0000,02200LABORATORY 34276,A000000,02300,0000,02300INTRAVENOUS THERAPY 34276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34276,A000000,02500,0000,02500PHYSICAL THERAPY 34276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34276,A000000,02700,0000,02700SPEECH PATHOLOGY 34276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34276,A000000,03010,0000,03010THERAPEUTIC BEDS 34276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34276,A000000,05000,0000,05000CORF 34276,A000000,05010,0000,05010CMHC 34276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34276,A000000,06150,0000,06300NONALLOWABLE COST 34276,A81000A,00100,0100,Y 34276,A81000B,00100,0300,HOME OFFICE A&G 34276,A81000B,00200,0300,HOME OFFICE A&G 34276,A81000B,00300,0300,- DO - 34276,A81000B,00400,0300,- DO - 34276,A81000B,00500,0300,- DO - 34276,A81000C,00100,0100,B 34276,A81000C,00100,0400,MULTICARE 34276,B100000,00000,0100,00000(SQUARE FEET) 34276,B100000,00000,0200,00000(SQUARE FEET) 34276,B100000,00000,0300,00000(GROSS SALARIES) 34276,B100000,00000,0400,00000(ACCUM COST) 34276,B100000,00000,0500,00000(SQUARE FEET) 34276,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34276,B100000,00000,0700,00000(HOURS OF SERVICE) 34276,B100000,00000,0800,00000(MEALS SERVED) 34276,B100000,00000,0900,00000(DIRECT NRSG HRS) 34276,B100000,00000,1000,00000(COSTED REQUIS) 34276,B100000,00000,1100,00000(COSTED REQUIS) 34276,B100000,00000,1200,00000(TIME SPENT) 34276,B100000,00000,1300,00000(TIME SPENT) 34276,B100000,00000,1400,00000(ASSIGNED TIME) 34276,E10A180,00301,0100,07/23/1996 34276,E10A180,00302,0100,08/26/1997 34276,E10A180,00501,0100,07/09/1997 34276,E10A180,00501,0300,07/09/1997 34276,S000000,00100,0200,06/04/1997 34276,S200000,00100,0100,620 WATER STREET 34276,S200000,00200,0100,CHARDON 34276,S200000,00200,0200,OH 34276,S200000,00200,0300,44024-1118 34276,S200000,00300,0100,GEAUGA 34276,S200000,00400,0100,CHARDON QUALITY CARE 34276,S200000,00400,0200,365711 34276,S200000,00400,0300,08/09/1988 34276,S200000,00400,0500,O 34276,S200000,01600,0100,Y 34276,S200000,02800,0100,Y 34283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34283,A000000,00300,0000,00300EMPLOYEE BENEFITS 34283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34283,A000000,00700,0000,00700HOUSEKEEPING 34283,A000000,00800,0000,00800DIETARY 34283,A000000,00900,0000,00900NURSING ADMINISTRATION 34283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34283,A000000,01100,0000,01100PHARMACY 34283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34283,A000000,01300,0000,01300SOCIAL SERVICE 34283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34283,A000000,01600,0000,01600SKILLED NURSING FACILITY 34283,A000000,02100,0000,02100RADIOLOGY 34283,A000000,02200,0000,02200LABORATORY 34283,A000000,02300,0000,02300INTRAVENOUS THERAPY 34283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34283,A000000,02500,0000,02500PHYSICAL THERAPY 34283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34283,A000000,02700,0000,02700SPEECH PATHOLOGY 34283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34283,A000000,03001,0000,03010THERAPEUTIC BEDS 34283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34283,A000000,05000,0000,05000CORF 34283,A000000,05010,0000,05010CMHC 34283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34283,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34283,A000000,06151,0000,06301ADVERTISING 34283,A81000A,00100,0100,Y 34283,A81000B,00100,0300,HOME OFFICE COSTS 34283,A81000B,00200,0300,HOME OFFICE COSTS 34283,A81000B,00300,0300,HOME OFFICE COSTS 34283,A81000B,00400,0300,HOME OFFICE COSTS 34283,A81000B,00500,0300,HOME OFFICE COSTS 34283,A81000C,00100,0100,B 34283,A81000C,00100,0400,MULTICARE 34283,B100000,00000,0100,00001(SQUARE FEET) 34283,B100000,00000,0200,00001(SQUARE FEET) 34283,B100000,00000,0300,00001(GROSS SALARIES) 34283,B100000,00000,0400,00001(ACCUM COST) 34283,B100000,00000,0500,00001(SQUARE FEET) 34283,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34283,B100000,00000,0700,00001(SQUARE FEET) 34283,B100000,00000,0800,00001(MEALS SERVED) 34283,B100000,00000,0900,00001(GROSS SALES) 34283,B100000,00000,1000,00001(RESIDENT DAYS) 34283,B100000,00000,1100,00001(RESIDENT DAYS) 34283,B100000,00000,1200,00001(TIME SPENT) 34283,B100000,00000,1300,00001(TIME SPENT) 34283,B100000,00000,1400,00001(ASSIGNED TIME) 34283,S000000,00100,0200,06/04/1997 34283,S200000,00100,0100,411 SOUTH COLUMBUS AVE 34283,S200000,00200,0100,SOMERSET 34283,S200000,00200,0200,OH 34283,S200000,00300,0100,PERRY 34283,S200000,00400,0100,SOMERSET QUALITY CARE 34283,S200000,00400,0200,365750 34283,S200000,00400,0300,10/17/1989 34283,S200000,00400,0500,O 34283,S200000,01500,0100,Y 34289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34289,A000000,00300,0000,00300EMPLOYEE BENEFITS 34289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34289,A000000,00700,0000,00700HOUSEKEEPING 34289,A000000,00800,0000,00800DIETARY 34289,A000000,00900,0000,00900NURSING ADMINISTRATION 34289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34289,A000000,01100,0000,01100PHARMACY 34289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34289,A000000,01300,0000,01300SOCIAL SERVICE 34289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34289,A000000,01600,0000,01600SKILLED NURSING FACILITY 34289,A000000,01800,0000,01800NURSING FACILITY 34289,A000000,02300,0000,02300INTRAVENOUS THERAPY 34289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34289,A000000,02500,0000,02500PHYSICAL THERAPY 34289,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34289,A000000,02700,0000,02700SPEECH PATHOLOGY 34289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34289,A000000,03001,0000,03010THERAPEUTIC BEDS 34289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34289,A000000,05000,0000,05000CORF 34289,A000000,05010,0000,05010CMHC 34289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34289,A000000,06151,0000,06301BARBER & BEAUTY 34289,A81000A,00100,0100,Y 34289,A81000B,00100,0300,HOME OFFICE COSTS 34289,A81000B,00200,0300,HOME OFFICE COSTS 34289,A81000B,00300,0300,HOME OFFICE COSTS 34289,A81000B,00400,0300,HOME OFFICE COSTS 34289,A81000B,00500,0300,HOME OFFICE COSTS 34289,A81000C,00100,0100,B 34289,A81000C,00100,0400,MULTICARE 34289,B100000,00000,0100,00001(SQUARE FEET) 34289,B100000,00000,0200,00001(SQUARE FEET) 34289,B100000,00000,0300,00001(GROSS SALARIES) 34289,B100000,00000,0400,00001(ACCUM COST) 34289,B100000,00000,0500,00001(SQUARE FEET) 34289,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34289,B100000,00000,0700,00001(HOURS OF SERVICE) 34289,B100000,00000,0800,00001(MEALS SERVED) 34289,B100000,00000,0900,00001(DIRECT NRSG HRS) 34289,B100000,00000,1000,00001(COSTED REQUIS) 34289,B100000,00000,1100,00001(COSTED REQUIS) 34289,B100000,00000,1200,00001(TIME SPENT) 34289,B100000,00000,1300,00001(TIME SPENT) 34289,B100000,00000,1400,00001(ASSIGNED TIME) 34289,E10A180,00501,0100,06/26/1997 34289,E10A180,00501,0300,06/26/1997 34289,S000000,00100,0200,06/04/1997 34289,S200000,00100,0100,620 EAST WATER STREET 34289,S200000,00200,0100,DESHLER 34289,S200000,00200,0200,OH 34289,S200000,00200,0300,43516-1396 34289,S200000,00300,0100,HENRY 34289,S200000,00400,0100,OAK GROVE QUALILTY CARE 34289,S200000,00400,0200,365767 34289,S200000,00400,0300,10/19/1989 34289,S200000,00400,0500,O 34289,S200000,01600,0100,Y 34289,S200000,01900,0100,NON-PROFIT CORP 34295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34295,A000000,00300,0000,00300EMPLOYEE BENEFITS 34295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34295,A000000,00700,0000,00700HOUSEKEEPING 34295,A000000,00800,0000,00800DIETARY 34295,A000000,00900,0000,00900NURSING ADMINISTRATION 34295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34295,A000000,01100,0000,01100PHARMACY 34295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34295,A000000,01300,0000,01300SOCIAL SERVICE 34295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34295,A000000,01600,0000,01600SKILLED NURSING FACILITY 34295,A000000,02100,0000,02100RADIOLOGY 34295,A000000,02200,0000,02200LABORATORY 34295,A000000,02300,0000,02300INTRAVENOUS THERAPY 34295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34295,A000000,02500,0000,02500PHYSICAL THERAPY 34295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34295,A000000,02700,0000,02700SPEECH PATHOLOGY 34295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34295,A000000,03010,0000,03010THERAPEUTIC BEDS 34295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34295,A000000,05000,0000,05000CORF 34295,A000000,05010,0000,05010CMHC 34295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34295,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34295,A000000,06151,0000,06301BARBER & BEAUTY 34295,A000000,06152,0000,06302PUBLIC RELATION 34295,A81000A,00100,0100,Y 34295,A81000B,00100,0300,HOME OFFICE COSTS 34295,A81000B,00200,0300,HOME OFFICE COSTS 34295,A81000B,00300,0300,HOME OFFICE COSTS 34295,A81000B,00400,0300,HOME OFFICE COSTS 34295,A81000B,00500,0300,HOME OFFICE COSTS 34295,A81000C,00100,0100,B 34295,A81000C,00100,0400,MULTICARE 34295,B100000,00000,0100,00002(SQUARE FEET) 34295,B100000,00000,0200,00002(SQUARE FEET) 34295,B100000,00000,0300,00002(GROSS SALARIES) 34295,B100000,00000,0400,00002(ACCUM COST) 34295,B100000,00000,0500,00002(SQUARE FEET) 34295,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 34295,B100000,00000,0700,00002(SQUARE FEET) 34295,B100000,00000,0800,00002(MEALS SERVED) 34295,B100000,00000,0900,00002(GROSS SALES) 34295,B100000,00000,1000,00002(RESIDENT DAYS) 34295,B100000,00000,1100,00002(RESIDENT DAYS) 34295,B100000,00000,1200,00002(TIME SPENT) 34295,B100000,00000,1300,00002(TIME SPENT) 34295,B100000,00000,1400,00002(ASSIGNED TIME) 34295,S000000,00100,0200,06/04/1997 34295,S200000,00100,0100,725 WESSOR AVENUE 34295,S200000,00200,0100,WILLARD 34295,S200000,00200,0200,OH 34295,S200000,00200,0300,44890-9526 34295,S200000,00300,0100,HURON 34295,S200000,00400,0100,WILLARD QUALITY CARE 34295,S200000,00400,0200,365769 34295,S200000,00400,0300,11/08/1989 34295,S200000,00400,0500,O 34295,S200000,01500,0100,Y 34301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34301,A000000,00300,0000,00300EMPLOYEE BENEFITS 34301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34301,A000000,00700,0000,00700HOUSEKEEPING 34301,A000000,00800,0000,00800DIETARY 34301,A000000,00900,0000,00900NURSING ADMINISTRATION 34301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34301,A000000,01100,0000,01100PHARMACY 34301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34301,A000000,01300,0000,01300SOCIAL SERVICE 34301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34301,A000000,01600,0000,01600SKILLED NURSING FACILITY 34301,A000000,01800,0000,01800NURSING FACILITY 34301,A000000,02100,0000,02100RADIOLOGY 34301,A000000,02300,0000,02300INTRAVENOUS THERAPY 34301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34301,A000000,02500,0000,02500PHYSICAL THERAPY 34301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34301,A000000,02700,0000,02700SPEECH PATHOLOGY 34301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34301,A000000,03010,0000,03010LATE AP 34301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34301,A000000,05000,0000,05000CORF 34301,A000000,05010,0000,05010CMHC 34301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34301,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34301,A000000,06151,0000,06301BEAUTY & BARBER 34301,A81000A,00100,0100,Y 34301,A81000B,00100,0300,HOME OFFICE COSTS 34301,A81000B,00200,0300,HOME OFFICE COSTS 34301,A81000B,00300,0300,HOME OFFICE COSTS 34301,A81000B,00400,0300,HOME OFFICE COSTS 34301,A81000B,00500,0300,HOME OFFICE COSTS 34301,A81000C,00100,0100,B 34301,A81000C,00100,0400,MULTICARE 34301,B100000,00000,0100,00001(SQUARE FEET) 34301,B100000,00000,0200,00001(SQUARE FEET) 34301,B100000,00000,0300,00001(GROSS SALARIES) 34301,B100000,00000,0400,00001(ACCUM COST) 34301,B100000,00000,0500,00001(SQUARE FEET) 34301,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34301,B100000,00000,0700,00001(HOURS OF SERVICE) 34301,B100000,00000,0800,00001(MEALS SERVED) 34301,B100000,00000,0900,00001(DIRECT NRSG HRS) 34301,B100000,00000,1000,00001(COSTED REQUIS) 34301,B100000,00000,1100,00001(COSTED REQUIS) 34301,B100000,00000,1200,00001(TIME SPENT) 34301,B100000,00000,1300,00001(TIME SPENT) 34301,B100000,00000,1400,00001(ASSIGNED TIME) 34301,E10A180,00301,0100,09/23/1997 34301,E10A180,00501,0100,07/03/1997 34301,E10A180,00502,0300,07/03/1997 34301,S000000,00100,0200,06/04/1997 34301,S200000,00100,0100,570 NORTH ROCKY RIVER DRIVE 34301,S200000,00200,0100,BEREA 34301,S200000,00200,0200,OH 34301,S200000,00200,0300,44017-1670 34301,S200000,00300,0100,CUYAHOGA 34301,S200000,00400,0100,THE NORTHWESTERN QUALITY CARE 34301,S200000,00400,0200,365811 34301,S200000,00400,0300,10/25/1990 34301,S200000,00400,0500,O 34301,S200000,01600,0100,Y 34309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34309,A000000,00300,0000,00300EMPLOYEE BENEFITS 34309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34309,A000000,00700,0000,00700HOUSEKEEPING 34309,A000000,00800,0000,00800DIETARY 34309,A000000,00900,0000,00900NURSING ADMINISTRATION 34309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34309,A000000,01100,0000,01100PHARMACY 34309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34309,A000000,01300,0000,01300SOCIAL SERVICE 34309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34309,A000000,01600,0000,01600SKILLED NURSING FACILITY 34309,A000000,01800,0000,01800NURSING FACILITY 34309,A000000,02300,0000,02300INTRAVENOUS THERAPY 34309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34309,A000000,02500,0000,02500PHYSICAL THERAPY 34309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34309,A000000,02700,0000,02700SPEECH PATHOLOGY 34309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34309,A000000,03001,0000,03010THERAPEUTIC BEDS 34309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34309,A000000,05000,0000,05000CORF 34309,A000000,05010,0000,05010CMHC 34309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34309,A000000,06001,0000,06001ADVERTISING 34309,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34309,A81000A,00100,0100,Y 34309,A81000B,00100,0300,HOME OFFICE COSTS 34309,A81000B,00200,0300,HOME OFFICE COSTS 34309,A81000B,00300,0300,HOME OFFICE COSTS 34309,A81000B,00400,0300,HOME OFFICE COSTS 34309,A81000B,00500,0300,HOME OFFICE COSTS 34309,A81000C,00100,0100,B 34309,A81000C,00100,0400,MULITCARE 34309,B100000,00000,0100,00000(SQUARE FEET) 34309,B100000,00000,0200,00000(SQUARE FEET) 34309,B100000,00000,0300,00000(GROSS SALARIES) 34309,B100000,00000,0400,00000(ACCUM COST) 34309,B100000,00000,0500,00000(SQUARE FEET) 34309,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34309,B100000,00000,0700,00000(SQUARE FEET) 34309,B100000,00000,0800,00000(MEALS SERVED) 34309,B100000,00000,0900,00000(GROSS SALES) 34309,B100000,00000,1000,00000(RESIDENT DAYS) 34309,B100000,00000,1100,00000(RESIDENT DAYS) 34309,B100000,00000,1200,00000(TIME SPENT) 34309,B100000,00000,1300,00000(TIME SPENT) 34309,B100000,00000,1400,00000(ASSIGNED TIME) 34309,E10A180,00301,0100,07/23/1996 34309,E10A180,00302,0100,09/17/1996 34309,E10A180,00351,0100,05/31/1997 34309,E10A180,00501,0100,07/03/1997 34309,E10A180,00501,0300,07/03/1997 34309,S000000,00100,0200,06/24/1997 34309,S200000,00100,0100,369 NORTH HIGH STREET 34309,S200000,00200,0100,CORTLAND 34309,S200000,00200,0200,OH 34309,S200000,00200,0300,44410 34309,S200000,00300,0100,TRUMBULL 34309,S200000,00400,0100,CORTLAND QUALITY CARE 34309,S200000,00400,0200,365814 34309,S200000,00400,0300,11/05/1993 34309,S200000,00400,0500,O 34309,S200000,01600,0100,Y 34309,S200000,01900,0100,501-C CORPORATION 34316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34316,A000000,00300,0000,00300EMPLOYEE BENEFITS 34316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34316,A000000,00700,0000,00700HOUSEKEEPING 34316,A000000,00800,0000,00800DIETARY 34316,A000000,00900,0000,00900NURSING ADMINISTRATION 34316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34316,A000000,01100,0000,01100PHARMACY 34316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34316,A000000,01300,0000,01300SOCIAL SERVICE 34316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34316,A000000,01600,0000,01600SKILLED NURSING FACILITY 34316,A000000,01800,0000,01800NURSING FACILITY 34316,A000000,02200,0000,02200LABORATORY 34316,A000000,02300,0000,02300INTRAVENOUS THERAPY 34316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34316,A000000,02500,0000,02500PHYSICAL THERAPY 34316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34316,A000000,02700,0000,02700SPEECH PATHOLOGY 34316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34316,A000000,03001,0000,03010THERAPEUTIC BEDS 34316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34316,A000000,05000,0000,05000CORF 34316,A000000,05010,0000,05010CMHC 34316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34316,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34316,A81000A,00100,0100,Y 34316,A81000B,00100,0300,HOME OFFICE COSTS 34316,A81000B,00200,0300,HOME OFFICE COSTS 34316,A81000B,00300,0300,HOME OFFICE COSTS 34316,A81000B,00400,0300,HOME OFFICE COSTS 34316,A81000B,00500,0300,HOME OFFICE COSTS 34316,A81000C,00100,0100,B 34316,A81000C,00100,0400,MULTICARE 34316,B100000,00000,0100,00000(SQUARE FEET) 34316,B100000,00000,0200,00000(SQUARE FEET) 34316,B100000,00000,0300,00000(GROSS SALARIES) 34316,B100000,00000,0400,00000(ACCUM COST) 34316,B100000,00000,0500,00000(SQUARE FEET) 34316,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34316,B100000,00000,0700,00000(SQUARE FEET) 34316,B100000,00000,0800,00000(MEALS SERVED) 34316,B100000,00000,0900,00000(GROSS SALES) 34316,B100000,00000,1000,00000(RESIDENT DAYS) 34316,B100000,00000,1100,00000(RESIDENT DAYS) 34316,B100000,00000,1200,00000(TIME SPENT) 34316,B100000,00000,1300,00000(TIME SPENT) 34316,B100000,00000,1400,00000(ASSIGNED TIME) 34316,E10A180,00501,0100,07/01/1997 34316,E10A180,00501,0300,07/01/1997 34316,S000000,00100,0200,06/04/1997 34316,S200000,00100,0300,98 34316,S200000,00200,0100,CLOVERDALE 34316,S200000,00200,0200,OH 34316,S200000,00300,0100,PUTNAM 34316,S200000,00400,0100,KENT QUALITY CARE 34316,S200000,00400,0200,365834 34316,S200000,00400,0300,04/01/1991 34316,S200000,00400,0500,O 34316,S200000,01600,0100,Y 34323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34323,A000000,00300,0000,00300EMPLOYEE BENEFITS 34323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34323,A000000,00700,0000,00700HOUSEKEEPING 34323,A000000,00800,0000,00800DIETARY 34323,A000000,00900,0000,00900NURSING ADMINISTRATION 34323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34323,A000000,01100,0000,01100PHARMACY 34323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34323,A000000,01300,0000,01300SOCIAL SERVICE 34323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34323,A000000,01600,0000,01600SKILLED NURSING FACILITY 34323,A000000,02200,0000,02200LABORATORY 34323,A000000,02300,0000,02300INTRAVENOUS THERAPY 34323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34323,A000000,02500,0000,02500PHYSICAL THERAPY 34323,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34323,A000000,02700,0000,02700SPEECH PATHOLOGY 34323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34323,A000000,03010,0000,03010THERAPEUTIC BEDS 34323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34323,A000000,05000,0000,05000CORF 34323,A000000,05010,0000,05010CMHC 34323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34323,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34323,A000000,06153,0000,06301BARBER AND BEAUTY 34323,A81000A,00100,0100,Y 34323,A81000B,00100,0300,HOME OFFICE COSTS 34323,A81000B,00200,0300,HOME OFFICE COSTS 34323,A81000B,00300,0300,HOME OFFICE COSTS 34323,A81000B,00400,0300,HOME OFFICE COSTS 34323,A81000B,00500,0300,HOME OFFICE COSTS 34323,A81000C,00100,0100,B 34323,A81000C,00100,0400,MULICARE 34323,B100000,00000,0100,00001(SQUARE FEET) 34323,B100000,00000,0200,00001(SQUARE FEET) 34323,B100000,00000,0300,00001(GROSS SALARIES) 34323,B100000,00000,0400,00001(ACCUM COST) 34323,B100000,00000,0500,00001(SQUARE FEET) 34323,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34323,B100000,00000,0700,00001(SQUARE FEET) 34323,B100000,00000,0800,00001(MEALS SERVED) 34323,B100000,00000,0900,00001(GROSS SALES) 34323,B100000,00000,1000,00001(RESIDENT DAYS) 34323,B100000,00000,1100,00001(RESIDENT DAYS) 34323,B100000,00000,1200,00001(TIME SPENT) 34323,B100000,00000,1300,00001(TIME SPENT) 34323,B100000,00000,1400,00001(ASSIGNED TIME) 34323,E10A180,00501,0300,06/30/1997 34323,E10A180,00550,0100,06/30/1997 34323,S000000,00100,0200,06/04/1997 34323,S200000,00100,0100,825 JUNE STREET 34323,S200000,00200,0100,FREMONT 34323,S200000,00200,0200,OH 34323,S200000,00200,0300,43420-3417 34323,S200000,00300,0100,SANDUSKY 34323,S200000,00400,0100,FREMONT QUALITY CARE 34323,S200000,00400,0200,365841 34323,S200000,00400,0300,06/07/1991 34323,S200000,00400,0500,O 34323,S200000,01500,0100,Y 34329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34329,A000000,00300,0000,00300EMPLOYEE BENEFITS 34329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34329,A000000,00700,0000,00700HOUSEKEEPING 34329,A000000,00800,0000,00800DIETARY 34329,A000000,00900,0000,00900NURSING ADMINISTRATION 34329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34329,A000000,01100,0000,01100PHARMACY 34329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34329,A000000,01300,0000,01300SOCIAL SERVICE 34329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34329,A000000,01600,0000,01600SKILLED NURSING FACILITY 34329,A000000,01800,0000,01800NURSING FACILITY 34329,A000000,02100,0000,02100RADIOLOGY 34329,A000000,02300,0000,02300INTRAVENOUS THERAPY 34329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34329,A000000,02500,0000,02500PHYSICAL THERAPY 34329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34329,A000000,02700,0000,02700SPEECH PATHOLOGY 34329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34329,A000000,03010,0000,03010THERAPEUTIC BEDS 34329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34329,A000000,05000,0000,05000CORF 34329,A000000,05010,0000,05010CMHC 34329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34329,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34329,A000000,06151,0000,06301PUBLIC RELATIONS 34329,A000000,06152,0000,06302BARBER & BEAUTY 34329,A81000A,00100,0100,Y 34329,A81000B,00100,0300,HOME OFFICE COSTS 34329,A81000B,00200,0300,HOME OFFICE COSTS 34329,A81000B,00300,0300,HOME OFFICE COSTS 34329,A81000B,00400,0300,HOME OFFICE COSTS 34329,A81000B,00500,0300,HOME OFFICE COSTS 34329,A81000C,00100,0100,B 34329,A81000C,00100,0400,MULTICARE 34329,B100000,00000,0100,00002(SQUARE FEET) 34329,B100000,00000,0200,00002(SQUARE FEET) 34329,B100000,00000,0300,00002(GROSS SALARIES) 34329,B100000,00000,0400,00002(ACCUM COST) 34329,B100000,00000,0500,00002(SQUARE FEET) 34329,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 34329,B100000,00000,0700,00002(SQUARE FEET) 34329,B100000,00000,0800,00002(MEALS SERVED) 34329,B100000,00000,0900,00002(GROSS SALARIES) 34329,B100000,00000,1000,00002(RESIDENTS DAYS) 34329,B100000,00000,1100,00002(RESIDENT DAYS) 34329,B100000,00000,1200,00002(TIME SPENT) 34329,B100000,00000,1300,00002(TIME SPENT) 34329,B100000,00000,1400,00002(ASSIGNED TIME) 34329,E10A180,00550,0100,07/27/1997 34329,E10A180,00550,0300,07/27/1997 34329,S000000,00100,0200,06/04/1997 34329,S200000,00100,0100,8064 SOUTH AVENUE 34329,S200000,00200,0100,BROADMAN 34329,S200000,00200,0200,OH 34329,S200000,00200,0300,44512-6212 34329,S200000,00300,0100,MAHONING 34329,S200000,00400,0100,THE GREENBRIAR QUALITY CARE/BDMAN 34329,S200000,00400,0200,365853 34329,S200000,00400,0300,10/01/1991 34329,S200000,00400,0500,O 34329,S200000,01500,0100,Y 34335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34335,A000000,00300,0000,00300EMPLOYEE BENEFITS 34335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34335,A000000,00700,0000,00700HOUSEKEEPING 34335,A000000,00800,0000,00800DIETARY 34335,A000000,00900,0000,00900NURSING ADMINISTRATION 34335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34335,A000000,01100,0000,01100PHARMACY 34335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34335,A000000,01300,0000,01300SOCIAL SERVICE 34335,A000000,01350,0000,01500PATIENT ACTIVITIES 34335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34335,A000000,01600,0000,01600SKILLED NURSING FACILITY 34335,A000000,02100,0000,02100RADIOLOGY 34335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34335,A000000,02500,0000,02500PHYSICAL THERAPY 34335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34335,A000000,02700,0000,02700SPEECH PATHOLOGY 34335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34335,A000000,03010,0000,03010THERAPEUTIC BEDS 34335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34335,A000000,05000,0000,05000CORF 34335,A000000,05010,0000,05010CMHC 34335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34335,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34335,A000000,06155,0000,06301BARBER & BEAUTY 34335,A81000A,00100,0100,Y 34335,A81000B,00100,0300,A&G 34335,A81000B,00200,0300,A&G 34335,A81000B,00300,0300,HOME OFFICE COSTS 34335,A81000B,00400,0300,HOME OFFICE COSTS 34335,A81000B,00500,0300,HOME OFFICE COSTS 34335,A81000C,00100,0100,B 34335,A81000C,00100,0400,MULTICARE 34335,B100000,00000,0100,00001(SQUARE FEET) 34335,B100000,00000,0200,00001(SQUARE FEET) 34335,B100000,00000,0300,00001(GROSS SALARIES) 34335,B100000,00000,0400,00001(ACCUM COST) 34335,B100000,00000,0500,00001(SQUARE FEET) 34335,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34335,B100000,00000,0700,00001(SQUARE FEET) 34335,B100000,00000,0800,00001(MEALS SERVED) 34335,B100000,00000,0900,00001(GROSS SALES) 34335,B100000,00000,1000,00001(RESIDENT DAYS) 34335,B100000,00000,1100,00001(RESIDENT DAYS) 34335,B100000,00000,1200,00001(TIME SPENT) 34335,B100000,00000,1300,00001(TIME SPENT) 34335,B100000,00000,1350,00001(PATIENT DAYS) 34335,B100000,00000,1400,00001(ASSIGNED TIME) 34335,S000000,00100,0200,06/04/1997 34335,S200000,00100,0100,600 JOE E. BROWN AVENUE 34335,S200000,00200,0100,HOLGATE 34335,S200000,00200,0200,OH 34335,S200000,00200,0300,43257-9720 34335,S200000,00300,0100,HENRY 34335,S200000,00400,0100,HOLGATE QUALITY CARE 34335,S200000,00400,0200,365873 34335,S200000,00400,0300,05/05/1992 34335,S200000,00400,0500,O 34335,S200000,01500,0100,Y 34340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34340,A000000,00300,0000,00300EMPLOYEE BENEFITS 34340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34340,A000000,00700,0000,00700HOUSEKEEPING 34340,A000000,00800,0000,00800DIETARY 34340,A000000,00900,0000,00900NURSING ADMINISTRATION 34340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34340,A000000,01100,0000,01100PHARMACY 34340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34340,A000000,01300,0000,01300SOCIAL SERVICE 34340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34340,A000000,01600,0000,01600SKILLED NURSING FACILITY 34340,A000000,01800,0000,01800NURSING FACILITY 34340,A000000,02100,0000,02100RADIOLOGY 34340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34340,A000000,02500,0000,02500PHYSICAL THERAPY 34340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34340,A000000,02700,0000,02700SPEECH PATHOLOGY 34340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34340,A000000,03001,0000,03010THERAPEUTIC BEDS 34340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34340,A000000,05000,0000,05000CORF 34340,A000000,05010,0000,05010CMHC 34340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34340,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34340,A000000,06155,0000,06301BARBER & BEAUTY 34340,A81000A,00100,0100,Y 34340,A81000B,00100,0300,A&G HOME OFFICE 34340,A81000B,00200,0300,A&G HOME OFFICE 34340,A81000B,00300,0300,HOME OFFICE COSTS 34340,A81000B,00400,0300,HOME OFFICE COSTS 34340,A81000B,00500,0300,HOME OFFICE COSTS 34340,A81000C,00100,0100,B 34340,A81000C,00100,0400,MULTICARE 34340,B100000,00000,0100,00001(SQUARE FEET) 34340,B100000,00000,0200,00001(SQUARE FEET) 34340,B100000,00000,0300,00001(GROSS SALARIES) 34340,B100000,00000,0400,00001(ACCUM COST) 34340,B100000,00000,0500,00001(SQUARE FEET) 34340,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34340,B100000,00000,0700,00001(SQUARE FEET) 34340,B100000,00000,0800,00001(MEALS SERVED) 34340,B100000,00000,0900,00001(GROSS SALES) 34340,B100000,00000,1000,00001(RESIDENT DAYS) 34340,B100000,00000,1100,00001(RESIDENT DAYS) 34340,B100000,00000,1200,00001(TIME SPENT) 34340,B100000,00000,1300,00001(TIME SPENT) 34340,B100000,00000,1400,00001(ASSIGNED TIME) 34340,E10A180,00301,0100,08/26/1997 34340,E10A180,00501,0100,07/03/1997 34340,E10A180,00501,0300,07/03/1997 34340,S000000,00100,0200,06/04/1997 34340,S200000,00100,0100,49 SELDON ROAD 34340,S200000,00200,0100,BEREA 34340,S200000,00200,0200,OH 34340,S200000,00200,0300,44017 34340,S200000,00300,0100,CUYAHOGA 34340,S200000,00400,0100,BEREA QUALITY CARE 34340,S200000,00400,0200,365893 34340,S200000,00400,0300,11/20/1992 34340,S200000,00400,0500,O 34340,S200000,01600,0100,Y 34348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34348,A000000,00300,0000,00300EMPLOYEE BENEFITS 34348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34348,A000000,00700,0000,00700HOUSEKEEPING 34348,A000000,00800,0000,00800DIETARY 34348,A000000,00900,0000,00900NURSING ADMINISTRATION 34348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34348,A000000,01100,0000,01100PHARMACY 34348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34348,A000000,01300,0000,01300SOCIAL SERVICE 34348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34348,A000000,01600,0000,01600SKILLED NURSING FACILITY 34348,A000000,01800,0000,01800NURSING FACILITY 34348,A000000,02500,0000,02500PHYSICAL THERAPY 34348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34348,A000000,02700,0000,02700SPEECH PATHOLOGY 34348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34348,A000000,03010,0000,03010THERAPEUTIC BEDS 34348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34348,A000000,05000,0000,05000CORF 34348,A000000,05010,0000,05010CMHC 34348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34348,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34348,A000000,06155,0000,06301BARBER AND BEAUTY 34348,A000000,06156,0000,06302PUBLIC RELATIONS 34348,A81000A,00100,0100,Y 34348,A81000B,00100,0300,HOME OFFICE COSTS 34348,A81000B,00200,0300,HOME OFFICE COSTS 34348,A81000B,00300,0300,HOME OFFICE COSTS 34348,A81000B,00400,0300,HOME OFFICE COSTS 34348,A81000B,00500,0300,HOME OFFICE COSTS 34348,A81000C,00100,0100,B 34348,A81000C,00100,0400,MULTICARE 34348,A81000C,00100,0600,OWNER 34348,B100000,00000,0100,00002(SQUARE FEET) 34348,B100000,00000,0200,00002(SQUARE FEET) 34348,B100000,00000,0300,00002(GROSS SALARIES) 34348,B100000,00000,0400,00002(ACCUM COST) 34348,B100000,00000,0500,00002(SQUARE FEET) 34348,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 34348,B100000,00000,0700,00002(SQUARE FEET) 34348,B100000,00000,0800,00002(MEALS SERVED) 34348,B100000,00000,0900,00002(GROSS SALARIES) 34348,B100000,00000,1000,00002(RESIDENTS DAYS) 34348,B100000,00000,1100,00002(RESIDENT DAYS) 34348,B100000,00000,1200,00002(TIME SPENT) 34348,B100000,00000,1300,00002(TIME SPENT) 34348,B100000,00000,1400,00002(ASSIGNED TIME) 34348,E10A180,00501,0100,06/26/1997 34348,E10A180,00501,0300,06/26/1997 34348,S000000,00100,0200,06/03/1997 34348,S200000,00100,0100,PENNYPACK 34348,S200000,00200,0100,8015 LAWNDALE AVENUE 34348,S200000,00200,0200,PA 34348,S200000,00200,0300,19111 34348,S200000,00300,0100,PHILADELPHIA 34348,S200000,00400,0100,PENNYPACK NRSG. & REHAB. CENTER 34348,S200000,00400,0200,395135 34348,S200000,00400,0300,01/01/1967 34348,S200000,00400,0500,O 34348,S200000,01600,0100,Y 34355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34355,A000000,00300,0000,00300EMPLOYEE BENEFITS 34355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34355,A000000,00700,0000,00700HOUSEKEEPING 34355,A000000,00800,0000,00800DIETARY 34355,A000000,00900,0000,00900NURSING ADMINISTRATION 34355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34355,A000000,01100,0000,01100PHARMACY 34355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34355,A000000,01300,0000,01300SOCIAL SERVICE 34355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34355,A000000,01600,0000,01600SKILLED NURSING FACILITY 34355,A000000,01800,0000,01800NURSING FACILITY 34355,A000000,02300,0000,02300INTRAVENOUS THERAPY 34355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34355,A000000,02500,0000,02500PHYSICAL THERAPY 34355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34355,A000000,02700,0000,02700SPEECH PATHOLOGY 34355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34355,A000000,03010,0000,03010THERAPEUTIC BEDS 34355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34355,A000000,05000,0000,05000CORF 34355,A000000,05010,0000,05010CMHC 34355,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34355,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34355,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34355,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34355,A000000,06001,0000,06001PUBLIC RELATIONS 34355,A81000A,00100,0100,Y 34355,A81000B,00100,0300,MANAGEMENT FEE 34355,A81000B,00200,0300,PHARMACY 34355,A81000C,00100,0100,B 34355,A81000C,00100,0400,ALPHA HOUSING 34355,A81000C,00100,0600,OWNER 34355,A81000C,00200,0100,G 34355,A81000C,00200,0400,CONCORD PHARMAC 34355,A81000C,00200,0600,PHARMACY SUPPLI 34355,B100000,00000,0100,00001(SQUARE FEET) 34355,B100000,00000,0200,00001(SQUARE FEET) 34355,B100000,00000,0300,00001(GROSS SALARIES) 34355,B100000,00000,0400,00001(ACCUM COST) 34355,B100000,00000,0500,00001(SQUARE FEET) 34355,B100000,00000,0600,00001(PATIENT DAYS) 34355,B100000,00000,0700,00001(SQUARE FEET) 34355,B100000,00000,0800,00001(MEALS SERVED) 34355,B100000,00000,0900,00001(GROSS SALARIES) 34355,B100000,00000,1000,00001(PATIENT DAYS) 34355,B100000,00000,1100,00001(PATIENT DAYS) 34355,B100000,00000,1200,00001(PATIENT DAYS) 34355,B100000,00000,1300,00001(TIME SPENT) 34355,B100000,00000,1400,00001(ASSIGNED TIME) 34355,E10A180,00301,0100,03/26/1997 34355,S000000,00100,0200,03/03/1998 34355,S200000,00100,0100,2050 OLD WEST CHESTER PIKE 34355,S200000,00200,0100,HAVERTOWN 34355,S200000,00200,0200,PA 34355,S200000,00200,0300,19083 34355,S200000,00300,0100,DELAWARE 34355,S200000,00400,0100,HAVERFORD NURSING AND REHAB. 34355,S200000,00400,0200,395173 34355,S200000,00400,0300,07/18/1984 34355,S200000,00400,0500,O 34355,S200000,01600,0100,Y 34382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34382,A000000,00300,0000,00300EMPLOYEE BENEFITS 34382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34382,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34382,A000000,00700,0000,00700HOUSEKEEPING 34382,A000000,00800,0000,00800DIETARY 34382,A000000,00900,0000,00900NURSING ADMINISTRATION 34382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34382,A000000,01100,0000,01100PHARMACY 34382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34382,A000000,01300,0000,01300SOCIAL SERVICE 34382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34382,A000000,01600,0000,01600SKILLED NURSING FACILITY 34382,A000000,01800,0000,01800NURSING FACILITY 34382,A000000,02100,0000,02100RADIOLOGY 34382,A000000,02300,0000,02300INTRAVENOUS THERAPY 34382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34382,A000000,02500,0000,02500PHYSICAL THERAPY 34382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34382,A000000,02700,0000,02700SPEECH PATHOLOGY 34382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34382,A000000,03010,0000,03010THERAPEUTIC BEDS 34382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34382,A000000,05000,0000,05000CORF 34382,A000000,05010,0000,05010CMHC 34382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34382,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34382,A81000A,00100,0100,Y 34382,A81000B,00100,0300,HOME OFFICE COSTS 34382,A81000B,00200,0300,HOME OFFICE COSTS 34382,A81000B,00300,0300,HOME OFFICE COSTS 34382,A81000B,00400,0300,HOME OFFICE COSTS 34382,A81000B,00500,0300,HOME OFFICE COSTS 34382,A81000C,00100,0100,B 34382,A81000C,00100,0400,MULTICARE 34382,A81000C,00100,0600,MANAGEMENT 34382,B100000,00000,0100,00000(SQUARE FEET) 34382,B100000,00000,0200,00000(SQUARE FEET) 34382,B100000,00000,0300,00000(GROSS SALARIES) 34382,B100000,00000,0400,00000(ACCUM COST) 34382,B100000,00000,0500,00000(SQUARE FEET) 34382,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34382,B100000,00000,0700,00000(SQUARE FEET) 34382,B100000,00000,0800,00000(MEALS SERVED) 34382,B100000,00000,0900,00000(GROSS SALARIES) 34382,B100000,00000,1000,00000(RESIDENTS DAYS) 34382,B100000,00000,1100,00000(RESIDENT DAYS) 34382,B100000,00000,1200,00000(TIME SPENT) 34382,B100000,00000,1300,00000(TIME SPENT) 34382,B100000,00000,1400,00000(ASSIGNED TIME) 34382,E10A180,00301,0100,08/28/1997 34382,E10A180,00350,0100,07/16/1996 34382,E10A180,00501,0100,07/25/1997 34382,E10A180,00501,0300,07/25/1997 34382,S000000,00100,0200,06/03/1997 34382,S200000,00100,0100,125 HOLLY ROAD 34382,S200000,00200,0100,HAMBURG 34382,S200000,00200,0200,PA 34382,S200000,00200,0300,19526 34382,S200000,00300,0100,BERKS 34382,S200000,00400,0100,LAUREL NRSG. & REHAB. CENTER 34382,S200000,00400,0200,395408 34382,S200000,00400,0300,08/16/1977 34382,S200000,00400,0500,O 34382,S200000,01600,0100,Y 34395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34395,A000000,00300,0000,00300EMPLOYEE BENEFITS 34395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34395,A000000,00700,0000,00700HOUSEKEEPING 34395,A000000,00800,0000,00800DIETARY 34395,A000000,00900,0000,00900NURSING ADMINISTRATION 34395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34395,A000000,01100,0000,01100PHARMACY 34395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34395,A000000,01300,0000,01300SOCIAL SERVICE 34395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34395,A000000,01600,0000,01600SKILLED NURSING FACILITY 34395,A000000,01800,0000,01800NURSING FACILITY 34395,A000000,02100,0000,02100RADIOLOGY 34395,A000000,02200,0000,02200LABORATORY 34395,A000000,02300,0000,02300INTRAVENOUS THERAPY 34395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34395,A000000,02500,0000,02500PHYSICAL THERAPY 34395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34395,A000000,02700,0000,02700SPEECH PATHOLOGY 34395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34395,A000000,03001,0000,03010THERAPEUTIC BEDS 34395,A000000,03550,0000,03550FQHC 34395,A000000,05000,0000,05000CORF 34395,A000000,05001,0000,05010CMHC 34395,A000000,05002,0000,05020OUTPATIENT PHYSICAL THERAPY 34395,A000000,05003,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34395,A000000,05004,0000,05040OUTPATIENT SPEECH THERAPY 34395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 34395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34395,A000000,06001,0000,06001PUBLIC RELATIONS 34395,A81000A,00100,0100,Y 34395,A81000B,00100,0300,ADMINISTRATIVE AND G 34395,A81000B,00200,0300,LEGEND DRUGS 34395,A81000C,00100,0100,B 34395,A81000C,00100,0400,ALPHA HOUSING 34395,A81000C,00100,0600,OWNER 34395,A81000C,00200,0100,G 34395,A81000C,00200,0400,CONCORD PHARMAC 34395,A81000C,00200,0600,PHARMACY SUPPLI 34395,B100000,00000,0100,00001(SQUARE FEET) 34395,B100000,00000,0200,00001(SQUARE FEET) 34395,B100000,00000,0300,00001(GROSS SALARIES) 34395,B100000,00000,0400,00001(ACCUM COST) 34395,B100000,00000,0500,00001(SQUARE FEET) 34395,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34395,B100000,00000,0700,00001(SQUARE FEET) 34395,B100000,00000,0800,00001(MEALS SERVED) 34395,B100000,00000,0900,00001(TIME SPENT) 34395,B100000,00000,1000,00001(PATIENT DAYS) 34395,B100000,00000,1100,00001(PATIENT DAYS) 34395,B100000,00000,1200,00001(TIME SPENT) 34395,B100000,00000,1300,00001(TIME SPENT) 34395,B100000,00000,1400,00001ASSIGNED TIME 34395,E10A180,00301,0100,03/26/1997 34395,S000000,00100,0200,03/03/1998 34395,S200000,00100,0100,283 EAST LANCASTER AVENUE 34395,S200000,00200,0100,MALVERN 34395,S200000,00200,0200,PA 34395,S200000,00200,0300,19355 34395,S200000,00300,0100,CHESTER 34395,S200000,00400,0100,MAINLINE NURSING & REHAB. CENTER 34395,S200000,00400,0200,395519 34395,S200000,00400,0300,07/01/1984 34395,S200000,00400,0500,O 34395,S200000,01600,0100,Y 34395,S200000,01900,0100,501-C CORPORATION 34417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34417,A000000,00300,0000,00300EMPLOYEE BENEFITS 34417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34417,A000000,00700,0000,00700HOUSEKEEPING 34417,A000000,00800,0000,00800DIETARY 34417,A000000,00900,0000,00900NURSING ADMINISTRATION 34417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34417,A000000,01100,0000,01100PHARMACY 34417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34417,A000000,01300,0000,01300SOCIAL SERVICE 34417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34417,A000000,01600,0000,01600SKILLED NURSING FACILITY 34417,A000000,01800,0000,01800NURSING FACILITY 34417,A000000,02300,0000,02300INTRAVENOUS THERAPY 34417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34417,A000000,02500,0000,02500PHYSICAL THERAPY 34417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34417,A000000,02700,0000,02700SPEECH PATHOLOGY 34417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34417,A000000,03010,0000,03010THERAPEUTIC BEDS 34417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34417,A000000,05000,0000,05000CORF 34417,A000000,05010,0000,05010CMHC 34417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34417,A81000A,00100,0100,Y 34417,A81000B,00100,0300,HOME OFFICE 34417,A81000B,00200,0300,HOME OFFICE 34417,A81000B,00300,0300,HOME OFFICE 34417,A81000B,00400,0300,HOME OFFICE 34417,A81000B,00500,0300,HOME OFFICE 34417,A81000B,00600,0300,HOME OFFICE 34417,A81000C,00100,0100,B 34417,A81000C,00100,0400,MULICARE 34417,A81000C,00100,0600,MANAGEMENT COMP 34417,A81000C,00200,0100,G 34417,A81000C,00200,0400,CONCORD PHARMAC 34417,A81000C,00200,0600,PHARMACY SUPPLI 34417,B100000,00000,0100,00040(SQUARE FEET) 34417,B100000,00000,0200,00040(SQUARE FEET) 34417,B100000,00000,0300,00040(GROSS SALARIES) 34417,B100000,00000,0400,00040(ACCUM COST) 34417,B100000,00000,0500,00040(SQUARE FEET) 34417,B100000,00000,0600,00040(PATIENT DAYS) 34417,B100000,00000,0700,00040(SQUARE FEET) 34417,B100000,00000,0800,00040(MEALS SERVED) 34417,B100000,00000,0900,00040(GROSS SALARIES) 34417,B100000,00000,1000,00040(PATIENT DAYS) 34417,B100000,00000,1100,00040(PATIENT DAYS) 34417,B100000,00000,1200,00040(PATIENT DAYS) 34417,B100000,00000,1300,00040(TIME SPENT) 34417,B100000,00000,1400,00040ASSIGNED TIME 34417,E10A180,00301,0100,01/31/1997 34417,S000000,00100,0200,03/03/1998 34417,S200000,00100,0100,1000 SCHUYLKILL MANOR ROAD 34417,S200000,00200,0100,POTTSVILLE 34417,S200000,00200,0200,PA 34417,S200000,00200,0300,17901 34417,S200000,00300,0100,SCHUYLKILL 34417,S200000,00400,0100,SCHUYLKILL MANOR 34417,S200000,00400,0200,395831 34417,S200000,00400,0300,11/14/1994 34417,S200000,00400,0500,O 34417,S200000,01600,0100,Y 34430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34430,A000000,00300,0000,00300EMPLOYEE BENEFITS 34430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34430,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34430,A000000,00700,0000,00700HOUSEKEEPING 34430,A000000,00800,0000,00800DIETARY 34430,A000000,00900,0000,00900NURSING ADMINISTRATION 34430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34430,A000000,01100,0000,01100PHARMACY 34430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34430,A000000,01300,0000,01300SOCIAL SERVICE 34430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34430,A000000,01600,0000,01600SKILLED NURSING FACILITY 34430,A000000,01800,0000,01800NURSING FACILITY 34430,A000000,02300,0000,02300INTRAVENOUS THERAPY 34430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34430,A000000,02500,0000,02500PHYSICAL THERAPY 34430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34430,A000000,02700,0000,02700SPEECH PATHOLOGY 34430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34430,A000000,03010,0000,03010THERAPEUTIC BEDS 34430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34430,A000000,05000,0000,05000CORF 34430,A000000,05010,0000,05010CMHC 34430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34430,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34430,A81000A,00100,0100,Y 34430,A81000B,00100,0300,CAPITAL 34430,A81000B,00200,0300,A&G 34430,A81000B,00300,0300,PT 34430,A81000B,00400,0300,OT 34430,A81000B,00500,0300,ST 34430,A81000B,00600,0300,PHARMACY 34430,A81000C,00100,0100,B 34430,A81000C,00100,0400,MULTICARE MANAG 34430,A81000C,00100,0600,MANAGEMENT COMP 34430,A81000C,00200,0100,G 34430,A81000C,00200,0400,CONCORD PHARMAC 34430,A81000C,00200,0600,PHARMACY SUPPLI 34430,B100000,00000,0100,00000(SQUARE FEET) 34430,B100000,00000,0200,00000(SQUARE FEET) 34430,B100000,00000,0300,00000(GROSS SALARIES) 34430,B100000,00000,0400,00000(ACCUM COST) 34430,B100000,00000,0500,00000(SQUARE FEET) 34430,B100000,00000,0600,00000(PATIENT DAYS) 34430,B100000,00000,0700,00000(SQUARE FEET) 34430,B100000,00000,0800,00000(MEALS SERVED) 34430,B100000,00000,0900,00000(GROSS SALARIES) 34430,B100000,00000,1000,00000(PATIENT DAYS) 34430,B100000,00000,1100,00000(PATIENT DAYS) 34430,B100000,00000,1200,00000(TIME SPENT) 34430,B100000,00000,1300,00000(TIME SPENT) 34430,B100000,00000,1400,00000ASSIGNED TIME 34430,E10A180,00301,0100,01/09/1997 34430,E10A180,00501,0100,04/08/1998 34430,E10A180,00550,0300,04/08/1998 34430,S000000,00100,0200,09/02/1997 34430,S200000,00100,0100,225 EVERGREEN ROAD 34430,S200000,00200,0100,POTTSTOWN 34430,S200000,00200,0200,PA 34430,S200000,00200,0300,19464 34430,S200000,00300,0100,MONTGOMERY 34430,S200000,00400,0100,SANATOGA MANOR NRSG. & REHAB. CTR. 34430,S200000,00400,0200,395904 34430,S200000,00400,0300,11/14/1994 34430,S200000,00400,0500,O 34430,S200000,01600,0100,Y 34430,S200000,04100,0100,Y 34436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34436,A000000,00300,0000,00300EMPLOYEE BENEFITS 34436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34436,A000000,00700,0000,00700HOUSEKEEPING 34436,A000000,00800,0000,00800DIETARY 34436,A000000,00900,0000,00900NURSING ADMINISTRATION 34436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34436,A000000,01100,0000,01100PHARMACY 34436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34436,A000000,01300,0000,01300SOCIAL SERVICE 34436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34436,A000000,01600,0000,01600SKILLED NURSING FACILITY 34436,A000000,01800,0000,01800NURSING FACILITY 34436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34436,A000000,02500,0000,02500PHYSICAL THERAPY 34436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34436,A000000,02700,0000,02700SPEECH PATHOLOGY 34436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34436,A000000,03001,0000,03010THERAPEUTIC BEDS 34436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34436,A000000,05000,0000,05000CORF 34436,A000000,05010,0000,05010CMHC 34436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34436,A81000A,00100,0100,Y 34436,A81000B,00100,0300,CAPITAL 34436,A81000B,00200,0300,A&G COSTS 34436,A81000B,00300,0300,HOME OFFICE 34436,A81000B,00400,0300,HOME OFFICE 34436,A81000B,00500,0300,HOME OFFICE 34436,A81000B,00600,0300,HOME OFFICE 34436,A81000C,00100,0100,B 34436,A81000C,00100,0400,MULTICARE 34436,A81000C,00100,0600,MANAGEMENT COMP 34436,A81000C,00200,0100,G 34436,A81000C,00200,0400,CONCORD PHARMAC 34436,A81000C,00200,0600,PHARMACY SUPPLI 34436,B100000,00000,0100,00000(SQUARE FEET) 34436,B100000,00000,0200,00000(SQUARE FEET) 34436,B100000,00000,0300,00000(GROSS SALARIES) 34436,B100000,00000,0400,00000(ACCUM COST) 34436,B100000,00000,0500,00000(SQUARE FEET) 34436,B100000,00000,0600,00000(PATIENT DAYS) 34436,B100000,00000,0700,00000(SQUARE FEET) 34436,B100000,00000,0800,00000(MEALS SERVED) 34436,B100000,00000,0900,00000(GROSS SALARIES) 34436,B100000,00000,1000,00000(PATIENT DAYS) 34436,B100000,00000,1100,00000(PATIENT DAYS) 34436,B100000,00000,1200,00000(PATIENT DAYS) 34436,B100000,00000,1300,00000(TIME SPENT) 34436,B100000,00000,1400,00000ASSIGNED TIME 34436,E10A180,00301,0100,12/09/1996 34436,S000000,00100,0200,03/03/1998 34436,S200000,00100,0100,5501 PERKIOMEN AVE. 34436,S200000,00200,0100,READING 34436,S200000,00200,0200,PA 34436,S200000,00300,0100,BERKS 34436,S200000,00400,0100,BERKSHIRE MANOR NRSG. & REHAB. CTR. 34436,S200000,00400,0200,395938 34436,S200000,00400,0300,09/22/1994 34436,S200000,00400,0500,O 34436,S200000,01600,0100,Y 34436,S200000,04100,0100,Y 34441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34441,A000000,00300,0000,00300EMPLOYEE BENEFITS 34441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34441,A000000,00700,0000,00700HOUSEKEEPING 34441,A000000,00800,0000,00800DIETARY 34441,A000000,00900,0000,00900NURSING ADMINISTRATION 34441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34441,A000000,01100,0000,01100PHARMACY 34441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34441,A000000,01300,0000,01300SOCIAL SERVICE 34441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34441,A000000,01600,0000,01600SKILLED NURSING FACILITY 34441,A000000,01800,0000,01800NURSING FACILITY 34441,A000000,02300,0000,02300INTRAVENOUS THERAPY 34441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34441,A000000,02500,0000,02500PHYSICAL THERAPY 34441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34441,A000000,02700,0000,02700SPEECH PATHOLOGY 34441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34441,A000000,03010,0000,03010THERAPEUTIC BEDS 34441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34441,A000000,05000,0000,05000CORF 34441,A000000,05010,0000,05010CMHC 34441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34441,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 34441,A81000A,00100,0100,Y 34441,A81000B,00100,0300,CAPITAL 34441,A81000B,00200,0300,ADMINISTRATIVE AND G 34441,A81000B,00300,0300,HOME OFFICE COSTS 34441,A81000B,00400,0300,HOME OFFICE COSTS 34441,A81000B,00500,0300,HOME OFFICE COSTS 34441,A81000B,00600,0300,LEGEND DRUGS 34441,A81000C,00100,0100,G 34441,A81000C,00100,0400,CONCORD PHARMAC 34441,A81000C,00100,0600,PHARMACY SUPPLI 34441,A81000C,00200,0100,B 34441,A81000C,00200,0200,MULTICARE 34441,A81000C,00200,0600,MANAGEMENT COMP 34441,B100000,00000,0100,00000(SQUARE FEET) 34441,B100000,00000,0200,00000(SQUARE FEET) 34441,B100000,00000,0300,00000(GROSS SALARIES) 34441,B100000,00000,0400,00000(ACCUM COST) 34441,B100000,00000,0500,00000(SQUARE FEET) 34441,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34441,B100000,00000,0700,00000(SQUARE FEET) 34441,B100000,00000,0800,00000(MEALS SERVED) 34441,B100000,00000,0900,00000(GROSS SALARIES) 34441,B100000,00000,1000,00000(PATIENT DAYS) 34441,B100000,00000,1100,00000(PATIENT DAYS) 34441,B100000,00000,1200,00000(TIME SPENT) 34441,B100000,00000,1300,00000(TIME SPENT) 34441,B100000,00000,1400,00000ASSIGNED TIME 34441,E10A180,00301,0100,12/09/1996 34441,E10A180,00501,0100,03/18/1998 34441,E10A180,00501,0300,03/18/1998 34441,S000000,00100,0200,11/01/1997 34441,S200000,00100,0100,1718 SPRING CREEK ROAD 34441,S200000,00200,0100,MACUNGIE 34441,S200000,00200,0200,PA 34441,S200000,00200,0300,18062 34441,S200000,00300,0100,LEHIGH 34441,S200000,00400,0100,LEHIGH MANOR 34441,S200000,00400,0200,395939 34441,S200000,00400,0300,11/14/1994 34441,S200000,00400,0500,O 34441,S200000,01600,0100,Y 34441,S200000,04100,0100,Y 34464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34464,A000000,00300,0000,00300EMPLOYEE BENEFITS 34464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34464,A000000,00700,0000,00700HOUSEKEEPING 34464,A000000,00800,0000,00800DIETARY 34464,A000000,00900,0000,00900NURSING ADMINISTRATION 34464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34464,A000000,01100,0000,01100PHARMACY 34464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34464,A000000,01300,0000,01300SOCIAL SERVICE 34464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34464,A000000,01600,0000,01600SKILLED NURSING FACILITY 34464,A000000,01800,0000,01800NURSING FACILITY 34464,A000000,02500,0000,02500PHYSICAL THERAPY 34464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34464,A000000,02700,0000,02700SPEECH PATHOLOGY 34464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34464,A000000,03010,0000,03010THERAPEUTIC BEDS 34464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34464,A000000,05000,0000,05000CORF 34464,A000000,05010,0000,05010CMHC 34464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34464,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34464,A81000A,00100,0100,Y 34464,A81000B,00100,0300,HOME OFFICE COSTS 34464,A81000B,00200,0300,HOME OFFICE COSTS 34464,A81000B,00300,0300,HOME OFFICE COSTS 34464,A81000B,00400,0300,HOME OFFICE COSTS 34464,A81000B,00500,0300,HOME OFFICE COSTS 34464,A81000C,00100,0100,B 34464,A81000C,00100,0400,MULTICARE 34464,A81000C,00100,0600,MANAGEMENT 34464,B100000,00000,0100,00000(SQUARE FEET) 34464,B100000,00000,0200,00000(SQUARE FEET) 34464,B100000,00000,0300,00000(GROSS SALARIES) 34464,B100000,00000,0400,00000(ACCUM COST) 34464,B100000,00000,0500,00000(SQUARE FEET) 34464,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34464,B100000,00000,0700,00000(SQUARE FEET) 34464,B100000,00000,0800,00000(MEALS SERVED) 34464,B100000,00000,0900,00000(GROSS SALARIES) 34464,B100000,00000,1000,00000(RESIDENTS DAYS) 34464,B100000,00000,1100,00000(RESIDENT DAYS) 34464,B100000,00000,1200,00000(TIME SPENT) 34464,B100000,00000,1300,00000(TIME SPENT) 34464,B100000,00000,1400,00000(ASSIGNED TIME) 34464,S000000,00100,0200,06/03/1997 34464,S200000,00100,0100,BEL-AIRE DRIVE 34464,S200000,00200,0100,NEWPORT 34464,S200000,00200,0200,VT 34464,S200000,00200,0300,05855 34464,S200000,00300,0100,ORLEANS 34464,S200000,00400,0100,BEL-AIRE QUALITY CARE 34464,S200000,00400,0200,475049 34464,S200000,00400,0300,01/27/1995 34464,S200000,00400,0500,O 34464,S200000,01600,0100,Y 34469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34469,A000000,00300,0000,00300EMPLOYEE BENEFITS 34469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34469,A000000,00700,0000,00700HOUSEKEEPING 34469,A000000,00800,0000,00800DIETARY 34469,A000000,00900,0000,00900NURSING ADMINISTRATION 34469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34469,A000000,01100,0000,01100PHARMACY 34469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34469,A000000,01300,0000,01300SOCIAL SERVICE 34469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34469,A000000,01600,0000,01600SKILLED NURSING FACILITY 34469,A000000,01800,0000,01800NURSING FACILITY 34469,A000000,02100,0000,02100RADIOLOGY 34469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34469,A000000,02500,0000,02500PHYSICAL THERAPY 34469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34469,A000000,02700,0000,02700SPEECH PATHOLOGY 34469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34469,A000000,03010,0000,03010THERAPEUTIC BEDS 34469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34469,A000000,05000,0000,05000CORF 34469,A000000,05010,0000,05010CMHC 34469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34469,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34469,A81000A,00100,0100,Y 34469,A81000B,00100,0300,HOME OFFICE COSTS 34469,A81000B,00200,0300,HOME OFFICE COSTS 34469,A81000B,00300,0300,HOME OFFICE COSTS 34469,A81000B,00400,0300,HOME OFFICE COSTS 34469,A81000B,00500,0300,HOME OFFICE COSTS 34469,A81000B,00600,0300,GLENMARK H/O CAP 34469,A81000B,00700,0300,GLENMARK H/O A&G 34469,A81000C,00100,0100,B 34469,A81000C,00100,0400,MULTICARE 34469,A81000C,00100,0600,MANAGEMENT 34469,B100000,00000,0100,00000(SQUARE FEET) 34469,B100000,00000,0200,00000(SQUARE FEET) 34469,B100000,00000,0300,00000(GROSS SALARIES) 34469,B100000,00000,0400,00000(ACCUM COST) 34469,B100000,00000,0500,00000(SQUARE FEET) 34469,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34469,B100000,00000,0700,00000(SQUARE FEET) 34469,B100000,00000,0800,00000(MEALS SERVED) 34469,B100000,00000,0900,00000(GROSS SALARY) 34469,B100000,00000,1000,00000(RESIDENT DAYS) 34469,B100000,00000,1100,00000(RESIDENT DAYS) 34469,B100000,00000,1200,00000(TIME SPENT) 34469,B100000,00000,1300,00000(TIME SPENT) 34469,B100000,00000,1400,00000(ASSIGNED TIME) 34469,E10A180,00301,0100,07/23/1996 34469,E10A180,00302,0100,08/28/1997 34469,E10A180,00501,0100,10/30/1997 34469,E10A180,00550,0300,10/30/1997 34469,S000000,00100,0200,06/03/1997 34469,S200000,00100,0100,WESTWOOD MEDICAL PARK 34469,S200000,00200,0100,BLUEFIELD 34469,S200000,00200,0200,VA 34469,S200000,00200,0300,24605 34469,S200000,00300,0100,TAZEWELL 34469,S200000,00400,0100,WESTWOOD HEALTH CARE CENTER 34469,S200000,00400,0200,495200 34469,S200000,00400,0300,05/01/1996 34469,S200000,00400,0500,O 34476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34476,A000000,00300,0000,00300EMPLOYEE BENEFITS 34476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34476,A000000,00700,0000,00700HOUSEKEEPING 34476,A000000,00800,0000,00800DIETARY 34476,A000000,00900,0000,00900NURSING ADMINISTRATION 34476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34476,A000000,01100,0000,01100PHARMACY 34476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34476,A000000,01300,0000,01300SOCIAL SERVICE 34476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34476,A000000,01600,0000,01600SKILLED NURSING FACILITY 34476,A000000,01800,0000,01800NURSING FACILITY 34476,A000000,02500,0000,02500PHYSICAL THERAPY 34476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34476,A000000,02700,0000,02700SPEECH PATHOLOGY 34476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34476,A000000,03010,0000,03010THERAPEUTIC BEDS 34476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34476,A000000,05000,0000,05000CORF 34476,A000000,05010,0000,05010CMHC 34476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34476,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34476,A81000A,00100,0100,Y 34476,A81000B,00100,0300,HOME OFFICE COSTS 34476,A81000B,00200,0300,HOME OFFICE COSTS 34476,A81000B,00300,0300,GLENMARK HOME OFFICE 34476,A81000B,00400,0300,GLENMARK HOME OFFICE 34476,A81000B,00500,0300,GLENMARK HOME OFFICE 34476,A81000B,00600,0300,GLENMARK HOME OFFICE 34476,A81000B,00700,0300,GLENMARK HOME OFFICE 34476,A81000C,00100,0100,B 34476,A81000C,00100,0400,MULTICARE 34476,A81000C,00100,0600,MANAGEMENT 34476,B100000,00000,0100,00000(SQUARE FEET) 34476,B100000,00000,0200,00000(SQUARE FEET) 34476,B100000,00000,0300,00000(GROSS SALARIES) 34476,B100000,00000,0400,00000(ACCUM COST) 34476,B100000,00000,0500,00000(SQUARE FEET) 34476,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34476,B100000,00000,0700,00000(SQUARE FEET) 34476,B100000,00000,0800,00000(MEALS SERVED) 34476,B100000,00000,0900,00000(GROSS SALARY) 34476,B100000,00000,1000,00000(RESIDENT DAYS) 34476,B100000,00000,1100,00000(RESIDENT DAYS) 34476,B100000,00000,1200,00000(TIME SPENT) 34476,B100000,00000,1300,00000(TIME SPENT) 34476,B100000,00000,1400,00000(ASSIGNED TIME) 34476,S000000,00100,0200,11/10/1997 34476,S200000,00100,0100,827 NORVIEW AVENUE 34476,S200000,00200,0100,NORFOLK 34476,S200000,00200,0200,VA 34476,S200000,00200,0300,25526 34476,S200000,00300,0100,NORFOLK 34476,S200000,00400,0100,THORTON HALL 34476,S200000,00400,0200,495309 34476,S200000,00400,0300,05/01/1996 34476,S200000,00400,0500,O 34476,S200000,01600,0100,Y 34481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34481,A000000,00300,0000,00300EMPLOYEE BENEFITS 34481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34481,A000000,00700,0000,00700HOUSEKEEPING 34481,A000000,00800,0000,00800DIETARY 34481,A000000,00900,0000,00900NURSING ADMINISTRATION 34481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34481,A000000,01100,0000,01100PHARMACY 34481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34481,A000000,01300,0000,01300SOCIAL SERVICE 34481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34481,A000000,01600,0000,01600SKILLED NURSING FACILITY 34481,A000000,01800,0000,01800NURSING FACILITY 34481,A000000,02100,0000,02100RADIOLOGY 34481,A000000,02200,0000,02200LABORATORY 34481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34481,A000000,02500,0000,02500PHYSICAL THERAPY 34481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34481,A000000,02700,0000,02700SPEECH PATHOLOGY 34481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34481,A000000,03001,0000,03010THERAPEUTIC BEDS 34481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34481,A000000,05000,0000,05000CORF 34481,A000000,05010,0000,05010CMHC 34481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34481,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34481,A000000,06151,0000,06301BARBER & BEAUTY 34481,A000000,06152,0000,06302PUBLIC RELATION 34481,A81000A,00100,0100,Y 34481,A81000B,00100,0300,HOME OFFICE 34481,A81000B,00200,0300,HOME OFFICE 34481,A81000B,00300,0300,HOME OFFICE 34481,A81000B,00400,0300,HOME OFFICE 34481,A81000B,00500,0300,HOME OFFICE 34481,A81000C,00100,0100,B 34481,A81000C,00100,0200,MULTICARE 34481,A81000C,00100,0400,MULTCARE COMPANIES I 34481,A81000C,00100,0600,MANAGEMENT 34481,B100000,00000,0100,00002(SQUARE FEET) 34481,B100000,00000,0200,00002(SQUARE FEET) 34481,B100000,00000,0300,00002(GROSS SALARIES) 34481,B100000,00000,0400,00002(ACCUM COST) 34481,B100000,00000,0500,00002(SQUARE FEET) 34481,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 34481,B100000,00000,0700,00002(SQUARE FEET) 34481,B100000,00000,0800,00002(MEALS SERVED) 34481,B100000,00000,0900,00002(GROSS SALARIES) 34481,B100000,00000,1000,00002(RESIDENT DAYS) 34481,B100000,00000,1100,00002(RESIDENT DAYS) 34481,B100000,00000,1200,00002(TIME SPENT) 34481,B100000,00000,1300,00002(TIME SPENT) 34481,B100000,00000,1400,00002(ASSIGNED TIME) 34481,E10A180,00301,0100,07/23/1996 34481,E10A180,00302,0100,03/25/1997 34481,E10A180,00303,0100,08/26/1997 34481,E10A180,00501,0100,07/10/1997 34481,E10A180,00501,0300,07/10/1997 34481,S000000,00100,0200,06/03/1997 34481,S200000,00100,0100,4502 MILWAUKEE STREET 34481,S200000,00200,0100,MADISON 34481,S200000,00200,0200,WI 34481,S200000,00200,0300,53714 34481,S200000,00300,0100,DANE 34481,S200000,00400,0100,KARMENTA HEALTHCARE CENTER 34481,S200000,00400,0200,525072 34481,S200000,00400,0300,01/01/1967 34481,S200000,00400,0500,O 34481,S200000,01600,0100,Y 34481,S200000,01900,0100,NON-PROFIT CORP 34481,S200000,02200,0100,Y 34489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34489,A000000,00300,0000,00300EMPLOYEE BENEFITS 34489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34489,A000000,00700,0000,00700HOUSEKEEPING 34489,A000000,00800,0000,00800DIETARY 34489,A000000,00900,0000,00900NURSING ADMINISTRATION 34489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34489,A000000,01100,0000,01100PHARMACY 34489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34489,A000000,01300,0000,01300SOCIAL SERVICE 34489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34489,A000000,01600,0000,01600SKILLED NURSING FACILITY 34489,A000000,01800,0000,01800NURSING FACILITY 34489,A000000,02100,0000,02100RADIOLOGY 34489,A000000,02200,0000,02200LABORATORY 34489,A000000,02300,0000,02300INTRAVENOUS THERAPY 34489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34489,A000000,02500,0000,02500PHYSICAL THERAPY 34489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34489,A000000,02700,0000,02700SPEECH PATHOLOGY 34489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34489,A000000,03010,0000,03010THERAPEUTIC BEDS 34489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34489,A000000,05000,0000,05000CORF 34489,A000000,05010,0000,05010CMHC 34489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34489,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34489,A000000,06151,0000,06301BARBER & BEAUTY 34489,A81000A,00100,0100,Y 34489,A81000B,00100,0300,HOME OFFICE 34489,A81000B,00200,0300,HOME OFFICE 34489,A81000B,00300,0300,HOME OFFICE 34489,A81000B,00400,0300,HOME OFFICE 34489,A81000B,00500,0300,HOME OFFICE 34489,A81000C,00100,0100,B 34489,A81000C,00100,0200,MULTICARE 34489,A81000C,00100,0400,MULTCARE COMPANIES I 34489,A81000C,00100,0600,MANAGEMENT 34489,B100000,00000,0100,00001(SQUARE FEET) 34489,B100000,00000,0200,00001(SQUARE FEET) 34489,B100000,00000,0300,00001(GROSS SALARIES) 34489,B100000,00000,0400,00001(ACCUM COST) 34489,B100000,00000,0500,00001(SQUARE FEET) 34489,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34489,B100000,00000,0700,00001(SQUARE FEET) 34489,B100000,00000,0800,00001(MEALS SERVED) 34489,B100000,00000,0900,00001(GROSS SALARIES) 34489,B100000,00000,1000,00001(RESIDENT DAYS) 34489,B100000,00000,1100,00001(RESIDENT DAYS) 34489,B100000,00000,1200,00001(TIME SPENT) 34489,B100000,00000,1300,00001(TIME SPENT) 34489,B100000,00000,1400,00001(ASSIGNED TIME) 34489,E10A180,00301,0100,07/23/1996 34489,E10A180,00302,0100,10/22/1996 34489,E10A180,00303,0100,08/26/1997 34489,S000000,00100,0200,06/03/1997 34489,S200000,00100,0100,110 BELMONT ROAD 34489,S200000,00200,0100,MADISON 34489,S200000,00200,0200,WI 34489,S200000,00200,0300,53714 34489,S200000,00300,0100,DANE 34489,S200000,00400,0100,BELMONT NRSG. & REHAB. CENTER 34489,S200000,00400,0200,525074 34489,S200000,00400,0300,01/01/1967 34489,S200000,00400,0500,O 34489,S200000,01600,0100,Y 34489,S200000,01900,0100,NON-PROFIT CORP 34489,S200000,02200,0100,Y 34496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34496,A000000,00300,0000,00300EMPLOYEE BENEFITS 34496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34496,A000000,00700,0000,00700HOUSEKEEPING 34496,A000000,00800,0000,00800DIETARY 34496,A000000,00900,0000,00900NURSING ADMINISTRATION 34496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34496,A000000,01100,0000,01100PHARMACY 34496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34496,A000000,01300,0000,01300SOCIAL SERVICE 34496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34496,A000000,01600,0000,01600SKILLED NURSING FACILITY 34496,A000000,01800,0000,01800NURSING FACILITY 34496,A000000,02100,0000,02100RADIOLOGY 34496,A000000,02200,0000,02200LABORATORY 34496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34496,A000000,02500,0000,02500PHYSICAL THERAPY 34496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34496,A000000,02700,0000,02700SPEECH PATHOLOGY 34496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34496,A000000,03001,0000,03010THERAPEUTIC BEDS 34496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34496,A000000,05000,0000,05000CORF 34496,A000000,05010,0000,05010CMHC 34496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34496,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34496,A000000,06155,0000,06301PUBLIC RELATIONS 34496,A81000A,00100,0100,Y 34496,A81000B,00100,0300,A&G HOME OFFICE 34496,A81000B,00200,0300,A&G HOME OFFICE 34496,A81000B,00300,0300,HOME OFFICE 34496,A81000B,00400,0300,HOME OFFICE 34496,A81000B,00500,0300,HOME OFFICE 34496,A81000C,00100,0100,B 34496,A81000C,00100,0200,MULTICARE 34496,A81000C,00100,0400,MULTCARE COMPANIES I 34496,A81000C,00100,0600,MANAGEMENT 34496,B100000,00000,0100,00001(SQUARE FEET) 34496,B100000,00000,0200,00001(SQUARE FEET) 34496,B100000,00000,0300,00001(GROSS SALARIES) 34496,B100000,00000,0400,00001(ACCUM COST) 34496,B100000,00000,0500,00001(SQUARE FEET) 34496,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34496,B100000,00000,0700,00001(SQUARE FEET) 34496,B100000,00000,0800,00001(MEALS SERVED) 34496,B100000,00000,0900,00001(GROSS SALARIES) 34496,B100000,00000,1000,00001(RESIDENT DAYS) 34496,B100000,00000,1100,00001(RESIDENT DAYS) 34496,B100000,00000,1200,00001(TIME SPENT) 34496,B100000,00000,1300,00001(TIME SPENT) 34496,B100000,00000,1400,00001(ASSIGNED TIME) 34496,E10A180,00301,0100,07/02/1996 34496,E10A180,00302,0100,10/22/1996 34496,E10A180,00303,0100,08/26/1997 34496,E10A180,00501,0100,06/26/1997 34496,E10A180,00550,0300,06/26/1997 34496,S000000,00100,0200,06/04/1997 34496,S200000,00100,0100,814 WEST 14TH STREET 34496,S200000,00200,0100,MARSHFIELD 34496,S200000,00200,0200,WI 34496,S200000,00200,0300,54449 34496,S200000,00300,0100,WOOD 34496,S200000,00400,0100,MARSHFIELD NRSG. & REHAB. CENTER 34496,S200000,00400,0200,525304 34496,S200000,00400,0300,12/01/1978 34496,S200000,00400,0500,O 34496,S200000,01600,0100,Y 34496,S200000,01900,0100,501-C CORPORATION 34496,S200000,02200,0100,Y 34502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34502,A000000,00300,0000,00300EMPLOYEE BENEFITS 34502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34502,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34502,A000000,00700,0000,00700HOUSEKEEPING 34502,A000000,00800,0000,00800DIETARY 34502,A000000,00900,0000,00900NURSING ADMINISTRATION 34502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34502,A000000,01100,0000,01100PHARMACY 34502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34502,A000000,01300,0000,01300SOCIAL SERVICE 34502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34502,A000000,01600,0000,01600SKILLED NURSING FACILITY 34502,A000000,01800,0000,01800NURSING FACILITY 34502,A000000,02100,0000,02100RADIOLOGY 34502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34502,A000000,02500,0000,02500PHYSICAL THERAPY 34502,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34502,A000000,02700,0000,02700SPEECH PATHOLOGY 34502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34502,A000000,03001,0000,03010THERAPEUTIC BEDS 34502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34502,A000000,05000,0000,05000CORF 34502,A000000,05010,0000,05010CMHC 34502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34502,A000000,06151,0000,06301BARBER & BEAUTY 34502,A81000A,00100,0100,Y 34502,A81000B,00100,0300,HOME OFFICE 34502,A81000B,00200,0300,HOME OFFICE 34502,A81000B,00300,0300,HOME OFFICE 34502,A81000B,00400,0300,HOME OFFICE 34502,A81000B,00500,0300,HOME OFFICE 34502,A81000C,00100,0100,B 34502,A81000C,00100,0200,MULTICARE 34502,A81000C,00100,0400,MULTICARE COMPANIES 34502,A81000C,00100,0600,MANAGEMENT 34502,B100000,00000,0100,00001(SQUARE FEET) 34502,B100000,00000,0200,00001(SQUARE FEET) 34502,B100000,00000,0300,00001(GROSS SALARIES) 34502,B100000,00000,0400,00001(ACCUM COST) 34502,B100000,00000,0500,00001(SQUARE FEET) 34502,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34502,B100000,00000,0700,00001(HOURS OF SERVICE) 34502,B100000,00000,0800,00001(MEALS SERVED) 34502,B100000,00000,0900,00001(DIRECT NRSG HRS) 34502,B100000,00000,1000,00001(COSTED REQUIS) 34502,B100000,00000,1100,00001(COSTED REQUIS) 34502,B100000,00000,1200,00001(TIME SPENT) 34502,B100000,00000,1300,00001(TIME SPENT) 34502,B100000,00000,1400,00001(ASSIGNED TIME) 34502,E10A180,00301,0100,07/23/1996 34502,E10A180,00350,0300,06/02/1997 34502,S000000,00100,0200,06/03/1997 34502,S200000,00100,0100,702 WEST DOLF STREET 34502,S200000,00200,0100,COLBY 34502,S200000,00200,0200,WI 34502,S200000,00200,0300,54421 34502,S200000,00300,0100,WOOD 34502,S200000,00400,0100,COLONIAL HOUSE NURSING & REHAB. CENT 34502,S200000,00400,0200,525350 34502,S200000,00400,0300,03/01/1984 34502,S200000,00400,0500,O 34502,S200000,01600,0100,Y 34502,S200000,02200,0100,Y 34509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34509,A000000,00300,0000,00300EMPLOYEE BENEFITS 34509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34509,A000000,00700,0000,00700HOUSEKEEPING 34509,A000000,00800,0000,00800DIETARY 34509,A000000,00900,0000,00900NURSING ADMINISTRATION 34509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34509,A000000,01100,0000,01100PHARMACY 34509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34509,A000000,01300,0000,01300SOCIAL SERVICE 34509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34509,A000000,01600,0000,01600SKILLED NURSING FACILITY 34509,A000000,01800,0000,01800NURSING FACILITY 34509,A000000,02100,0000,02100RADIOLOGY 34509,A000000,02200,0000,02200LABORATORY 34509,A000000,02300,0000,02300INTRAVENOUS THERAPY 34509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34509,A000000,02500,0000,02500PHYSICAL THERAPY 34509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34509,A000000,02700,0000,02700SPEECH PATHOLOGY 34509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34509,A000000,03010,0000,03010THERAPEUTIC BEDS 34509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34509,A000000,05000,0000,05000CORF 34509,A000000,05010,0000,05010CMHC 34509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34509,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 34509,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34509,A000000,06151,0000,06301PUBLIC RELATIONS 34509,A000000,06152,0000,06302BARBER & BEAUTY 34509,A81000A,00100,0100,Y 34509,A81000B,00100,0300,HOME OFFICE 34509,A81000B,00200,0300,HOME OFFICE 34509,A81000B,00300,0300,HOME OFFICE 34509,A81000B,00400,0300,HOME OFFICE 34509,A81000B,00500,0300,HOME OFFICE 34509,A81000C,00100,0100,B 34509,A81000C,00100,0200,MULTICARE 34509,A81000C,00100,0400,MULTCARE COMPANIES I 34509,A81000C,00100,0600,MANAGEMENT 34509,B100000,00000,0100,00002(SQUARE FEET) 34509,B100000,00000,0200,00002(SQUARE FEET) 34509,B100000,00000,0300,00002(GROSS SALARIES) 34509,B100000,00000,0400,00002(ACCUM COST) 34509,B100000,00000,0500,00002(SQUARE FEET) 34509,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 34509,B100000,00000,0700,00002(SQUARE FEET) 34509,B100000,00000,0800,00002(MEALS SERVED) 34509,B100000,00000,0900,00002(GROSS SALARIES) 34509,B100000,00000,1000,00002(RESIDENT DAYS) 34509,B100000,00000,1100,00002(RESIDENT DAYS) 34509,B100000,00000,1200,00002(TIME SPENT) 34509,B100000,00000,1300,00002(TIME SPENT) 34509,B100000,00000,1400,00002(ASSIGNED TIME) 34509,E10A180,00301,0100,07/23/1996 34509,E10A180,00302,0100,10/22/1996 34509,E10A180,00303,0100,12/31/1996 34509,E10A180,00304,0100,08/26/1997 34509,E10A180,00501,0100,07/01/1997 34509,E10A180,00501,0300,07/01/1997 34509,S000000,00100,0200,06/03/1997 34509,S200000,00100,0100,1800 SHERMAN AVE. 34509,S200000,00200,0100,STEVENS POINT 34509,S200000,00200,0200,WI 34509,S200000,00200,0300,54481 34509,S200000,00300,0100,PORTAGE 34509,S200000,00400,0100,RIVER PINES NRSG. & REHAB. CENTER 34509,S200000,00400,0200,525353 34509,S200000,00400,0300,03/01/1984 34509,S200000,00400,0500,O 34509,S200000,01600,0100,Y 34509,S200000,01900,0100,NON-PROFIT CORP 34509,S200000,02200,0100,Y 34516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34516,A000000,00300,0000,00300EMPLOYEE BENEFITS 34516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34516,A000000,00700,0000,00700HOUSEKEEPING 34516,A000000,00800,0000,00800DIETARY 34516,A000000,00900,0000,00900NURSING ADMINISTRATION 34516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34516,A000000,01100,0000,01100PHARMACY 34516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34516,A000000,01300,0000,01300SOCIAL SERVICE 34516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34516,A000000,01600,0000,01600SKILLED NURSING FACILITY 34516,A000000,01800,0000,01800NURSING FACILITY 34516,A000000,02100,0000,02100RADIOLOGY 34516,A000000,02300,0000,02300INTRAVENOUS THERAPY 34516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34516,A000000,02500,0000,02500PHYSICAL THERAPY 34516,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34516,A000000,02700,0000,02700SPEECH PATHOLOGY 34516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34516,A000000,03010,0000,03010THERAPEUTIC BEDS 34516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34516,A000000,05000,0000,05000CORF 34516,A000000,05010,0000,05010CMHC 34516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34516,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34516,A000000,06151,0000,06301BARBER & BEAUTY 34516,A81000A,00100,0100,Y 34516,A81000B,00100,0300,HOME OFFICE 34516,A81000B,00200,0300,HOME OFFICE 34516,A81000B,00300,0300,HOME OFFICE 34516,A81000B,00400,0300,HOME OFFICE 34516,A81000B,00500,0300,HOME OFFICE 34516,A81000C,00100,0100,B 34516,A81000C,00100,0200,MULTICARE 34516,A81000C,00100,0400,MULTCARE COMPANIES I 34516,A81000C,00100,0600,MANAGEMENT 34516,B100000,00000,0100,00001(SQUARE FEET) 34516,B100000,00000,0200,00001(SQUARE FEET) 34516,B100000,00000,0300,00001(GROSS SALARIES) 34516,B100000,00000,0400,00001(ACCUM COST) 34516,B100000,00000,0500,00001(SQUARE FEET) 34516,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 34516,B100000,00000,0700,00001(SQUARE FEET) 34516,B100000,00000,0800,00001(MEALS SERVED) 34516,B100000,00000,0900,00001(GROSS SALARIES) 34516,B100000,00000,1000,00001(RESIDENT DAYS) 34516,B100000,00000,1100,00001(RESIDENT DAYS) 34516,B100000,00000,1200,00001(TIME SPENT) 34516,B100000,00000,1300,00001(TIME SPENT) 34516,B100000,00000,1400,00001(ASSIGNED TIME) 34516,E10A180,00301,0100,07/23/1996 34516,E10A180,00302,0100,03/25/1997 34516,E10A180,00303,0100,08/26/1997 34516,E10A180,00501,0100,07/01/1997 34516,E10A180,00501,0300,07/01/1997 34516,S000000,00100,0200,06/04/1997 34516,S200000,00100,0100,8014 BETHEL ROAD 34516,S200000,00200,0100,ARPIN 34516,S200000,00200,0200,WI 34516,S200000,00200,0300,54410 34516,S200000,00300,0100,WOOD 34516,S200000,00400,0100,BETHEL NRSG. & REHAB. CENTER 34516,S200000,00400,0200,525360 34516,S200000,00400,0300,04/01/1984 34516,S200000,00400,0500,O 34516,S200000,01600,0100,Y 34516,S200000,01900,0100,501-C CORPORATION 34516,S200000,02200,0100,Y 34523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34523,A000000,00300,0000,00300EMPLOYEE BENEFITS 34523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34523,A000000,00700,0000,00700HOUSEKEEPING 34523,A000000,00800,0000,00800DIETARY 34523,A000000,00900,0000,00900NURSING ADMINISTRATION 34523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34523,A000000,01100,0000,01100PHARMACY 34523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34523,A000000,01300,0000,01300SOCIAL SERVICE 34523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34523,A000000,01600,0000,01600SKILLED NURSING FACILITY 34523,A000000,01800,0000,01800NURSING FACILITY 34523,A000000,02100,0000,02100RADIOLOGY 34523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34523,A000000,02500,0000,02500PHYSICAL THERAPY 34523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34523,A000000,02700,0000,02700SPEECH PATHOLOGY 34523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34523,A000000,03010,0000,03010THERAPEUTIC BEDS 34523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34523,A000000,05000,0000,05000CORF 34523,A000000,05010,0000,05010CMHC 34523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34523,A000000,06150,0000,06300NON-ALLOWABLE COSTS 34523,A000000,06151,0000,06301ADVERTISING 34523,A000000,06152,0000,06302BARBER & BEAUTY 34523,A81000A,00100,0100,Y 34523,A81000B,00100,0300,HOME OFFICE 34523,A81000B,00200,0300,HOME OFFICE 34523,A81000B,00300,0300,HOME OFFICE 34523,A81000B,00400,0300,HOME OFFICE 34523,A81000B,00500,0300,HOME OFFICE 34523,A81000C,00100,0100,B 34523,A81000C,00100,0200,MULTICARE 34523,A81000C,00100,0400,MULTCARE COMPANIES I 34523,A81000C,00100,0600,MANAGEMENT 34523,B100000,00000,0100,00002(SQUARE FEET) 34523,B100000,00000,0200,00002(SQUARE FEET) 34523,B100000,00000,0300,00002(GROSS SALARIES) 34523,B100000,00000,0400,00002(ACCUM COST) 34523,B100000,00000,0500,00002(SQUARE FEET) 34523,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 34523,B100000,00000,0700,00002(SQUARE FEET) 34523,B100000,00000,0800,00002(MEALS SERVED) 34523,B100000,00000,0900,00002(DIRECT NRSG HRS) 34523,B100000,00000,1000,00002(COSTED REQUIS) 34523,B100000,00000,1100,00002(COSTED REQUIS) 34523,B100000,00000,1200,00002(TIME SPENT) 34523,B100000,00000,1300,00002(TIME SPENT) 34523,B100000,00000,1400,00002(ASSIGNED TIME) 34523,E10A180,00301,0100,07/23/1996 34523,E10A180,00501,0100,07/01/1997 34523,E10A180,00550,0300,07/01/1997 34523,S000000,00100,0200,06/03/1997 34523,S200000,00100,0100,825 WESTERN AVENUE 34523,S200000,00200,0100,COLUMBUS 34523,S200000,00200,0200,WI 34523,S200000,00200,0300,53925 34523,S200000,00300,0100,COLUMBUS 34523,S200000,00400,0100,COLUMBUS NRSG. & REHAB. CENTER 34523,S200000,00400,0200,525445 34523,S200000,00400,0300,11/01/1989 34523,S200000,00400,0500,O 34523,S200000,01600,0100,Y 34523,S200000,02200,0100,Y 34734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34734,A000000,00300,0000,00300EMPLOYEE BENEFITS 34734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34734,A000000,00700,0000,00700HOUSEKEEPING 34734,A000000,00800,0000,00800DIETARY 34734,A000000,00900,0000,00900NURSING ADMINISTRATION 34734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34734,A000000,01100,0000,01100PHARMACY 34734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34734,A000000,01300,0000,01300SOCIAL SERVICE 34734,A000000,01350,0000,01500OTHER GENERAL SERVICES 34734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34734,A000000,01600,0000,01600SKILLED NURSING FACILITY 34734,A000000,01810,0000,01810ICF/MR 34734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34734,A000000,02500,0000,02500PHYSICAL THERAPY 34734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34734,A000000,02700,0000,02700SPEECH PATHOLOGY 34734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34734,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 34734,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 34734,A000000,03550,0000,03550FQHC 34734,A000000,04750,0000,05100OTHER REIMBURSABLE COST 34734,A000000,05000,0000,05000CORF 34734,A000000,05010,0000,05010CMHC 34734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34734,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 34734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34734,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 34734,A81000A,00100,0100,Y 34734,A81000B,00100,0300,RENT 34734,A81000B,00200,0300,INTEREST 34734,A81000B,00300,0300,DEPRECIATION BLDG 34734,A81000B,00500,0300,DEPRECIATION OLD 34734,A81000B,00600,0300,MANAGEMENT FEE 34734,A81000C,00100,0100,A 34734,A81000C,00100,0200,JACK FRIELDER 34734,A81000C,00100,0400,FAIRFIELD GROUP 34734,B100000,00000,0100,00000(SQUARE FEET) 34734,B100000,00000,0200,00000(SQUARE FEET) 34734,B100000,00000,0300,00000(GROSS SALARIES) 34734,B100000,00000,0400,00000(ACCUM COST) 34734,B100000,00000,0500,00000(SQUARE FEET) 34734,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34734,B100000,00000,0700,00000(SQUARE FEET) 34734,B100000,00000,0800,00000(MEALS SERVED) 34734,B100000,00000,0900,00000(PATIENT DAYS) 34734,B100000,00000,1000,00000COSTED RE- QUISITIONS 34734,B100000,00000,1100,00000(COSTED REQUIS) 34734,B100000,00000,1200,00000(COSTED REQUIS) 34734,B100000,00000,1300,00000(TIME SPENT) 34734,B100000,00000,1350,00000TIME SPENT 34734,B100000,00000,1400,00000(TIME SPENT) 34734,E10A180,00301,0100,11/14/1996 34734,E10A180,00350,0300,11/14/1996 34734,E10A180,00351,0100,03/20/1996 34734,E10A180,00351,0300,03/20/1996 34734,E10A180,00501,0100,03/14/1997 34734,E10A180,00501,0300,03/12/1997 34734,E10A180,00502,0100,01/22/1999 34734,E10A180,00502,0300,10/08/1998 34734,E10A180,00503,0300,01/22/1999 34734,E10A180,00550,0100,03/12/1997 34734,E10A180,00551,0100,10/01/1998 34734,E10A180,00551,0300,10/01/1998 34734,E10A180,00552,0100,10/08/1998 34734,S000000,00100,0200,03/03/1997 34734,S200000,00100,0100,310 TERRACE AVENUE 34734,S200000,00200,0100,WEST HAVEN 34734,S200000,00200,0200,CT 34734,S200000,00200,0300,06516 34734,S200000,00300,0100,NEW HAVEN 34734,S200000,00400,0100,BENTLEY GARDENS 34734,S200000,00400,0200,075201 34734,S200000,00400,0300,10/01/1985 34734,S200000,00400,0500,O 34734,S200000,01500,0100,Y 34782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34782,A000000,00300,0000,00300EMPLOYEE BENEFITS 34782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34782,A000000,00700,0000,00700HOUSEKEEPING 34782,A000000,00800,0000,00800DIETARY 34782,A000000,00900,0000,00900NURSING ADMINISTRATION 34782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34782,A000000,01100,0000,01100PHARMACY 34782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34782,A000000,01300,0000,01300SOCIAL SERVICE 34782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34782,A000000,01600,0000,01600SKILLED NURSING FACILITY 34782,A000000,01800,0000,01800NURSING FACILITY 34782,A000000,02300,0000,02300INTRAVENOUS THERAPY 34782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34782,A000000,02500,0000,02500PHYSICAL THERAPY 34782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34782,A000000,02700,0000,02700SPEECH PATHOLOGY 34782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34782,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 34782,A000000,03550,0000,03550FQHC 34782,A000000,05000,0000,05000CORF 34782,A000000,05010,0000,05010CMHC 34782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34782,A81000A,00100,0100,Y 34782,A81000B,00100,0300,HOME OFFICE CAP COST 34782,A81000B,00200,0300,HOME OFFICE MGMT COS 34782,A81000C,00100,0100,A 34782,A81000C,00100,0200,IHCA 34782,A81000C,00100,0600,MANAGEMENT 34782,B100000,00000,0100,00000(SQUARE FEET) 34782,B100000,00000,0200,00000(SQUARE FEET) 34782,B100000,00000,0300,00000(GROSS SALARIES) 34782,B100000,00000,0400,00000(ACCUM COST) 34782,B100000,00000,0500,00000(SQUARE FEET) 34782,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34782,B100000,00000,0700,00000(HOURS OF SERVICE) 34782,B100000,00000,0800,00000(MEALS SERVED) 34782,B100000,00000,0900,00000(NURSING SALARIES) 34782,B100000,00000,1000,00000(COSTED REQUIS) 34782,B100000,00000,1100,00000(COSTED REQUIS) 34782,B100000,00000,1200,00000(TIME SPENT) 34782,B100000,00000,1300,00000(TIME SPENT) 34782,B100000,00000,1400,00000(ASSIGNED TIME) 34782,E10A180,00301,0100,11/27/1996 34782,E10A180,00302,0100,04/09/1997 34782,E10A180,00351,0300,11/27/1996 34782,E10A180,00352,0300,04/09/1997 34782,E10A180,00501,0100,07/28/1997 34782,E10A180,00501,0300,07/31/1998 34782,E10A180,00502,0100,02/12/1999 34782,E10A180,00503,0100,05/07/1999 34782,E10A180,00550,0100,07/31/1998 34782,E10A180,00550,0300,07/28/1997 34782,S000000,00100,0200,06/02/1997 34782,S200000,00100,0100,425 GRANT STREET 34782,S200000,00200,0100,BRIDGEPORT 34782,S200000,00200,0200,CT 34782,S200000,00200,0300,06610 34782,S200000,00300,0100,FAIRFIELD 34782,S200000,00400,0100,GRANT STREET HEALTH AND REHAB 34782,S200000,00400,0200,075224 34782,S200000,00400,0300,01/01/1976 34782,S200000,00400,0500,O 34782,S200000,00600,0200,075224 34782,S200000,00600,0300,01/01/1976 34782,S200000,00600,0600,P 34782,S200000,01500,0100,Y 34782,S200000,01600,0100,Y 34994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34994,A000000,00300,0000,00300EMPLOYEE BENEFITS 34994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34994,A000000,00700,0000,00700HOUSEKEEPING 34994,A000000,00800,0000,00800DIETARY 34994,A000000,00900,0000,00900NURSING ADMINISTRATION 34994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34994,A000000,01100,0000,01100PHARMACY 34994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34994,A000000,01300,0000,01300SOCIAL SERVICE 34994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34994,A000000,01600,0000,01600SKILLED NURSING FACILITY 34994,A000000,02500,0000,02500PHYSICAL THERAPY 34994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34994,A000000,02700,0000,02700SPEECH PATHOLOGY 34994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34994,A000000,03550,0000,03550FQHC 34994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34994,A000000,05000,0000,05000CORF 34994,A000000,05010,0000,05010CMHC 34994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34994,A000000,05300,0000,05300INTEREST EXPENSE 34994,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34994,A000000,06201,0000,06201DENTAL 34994,A000000,06202,0000,06202CORPORATE ACCOUNTING 34994,A000000,06203,0000,06203PEN 34994,A81000A,00100,0100,Y 34994,A81000B,00100,0300,MANAGEMENT FEE 34994,A81000B,00200,0300,EMPLOYEE BENEFITS 34994,A81000B,00300,0300,MGMT FEE-RN SUPERVIS 34994,A81000B,00400,0300,LAUNDRY & LINEN SERV 34994,A81000C,00100,0100,E 34994,A81000C,00100,0200,THOMAS KENNEDY 34994,A81000C,00100,0400,BRISTOL HOSPITAL 34994,A81000C,00200,0100,E 34994,A81000C,00200,0200,JAMES MOYLAN 34994,A81000C,00200,0400,BRISTOL HOSPITAL 34994,A81000C,00300,0100,E 34994,A81000C,00300,0200,JOHN SMITH 34994,A81000C,00300,0400,BRISTOL HOSPITAL 34994,B100000,00000,0100,00003(SQUARE FEET) 34994,B100000,00000,0200,00003(SQUARE FEET) 34994,B100000,00000,0300,00003(GROSS SALARIES) 34994,B100000,00000,0400,00003(ACCUM COST) 34994,B100000,00000,0500,00003(SQUARE FEET) 34994,B100000,00000,0600,00003(LBS OF LAUNDRY) 34994,B100000,00000,0700,00003(HOUSEKEEP ING HOURS) 34994,B100000,00000,0800,00003(# OF MEALS) 34994,B100000,00000,0900,00003(GROSS REVENUES) 34994,B100000,00000,1000,00003(COSTED REQUIS) 34994,B100000,00000,1100,00003(PATIENT DAYS) 34994,B100000,00000,1200,00003(GROSS REVENUES) 34994,B100000,00000,1300,00003(TIME SPENT) 34994,B100000,00000,1400,00003(ASSIGNED TIME) 34994,E10A180,00301,0100,10/03/1996 34994,E10A180,00301,0300,10/03/1996 34994,E10A180,00501,0100,03/14/1997 34994,E10A180,00501,0300,03/14/1997 34994,E10A180,00502,0100,08/19/1998 34994,E10A180,00550,0300,08/19/1998 34994,S000000,00100,0200,02/14/1997 34994,S200000,00100,0100,400 NORTH MAIN STREET 34994,S200000,00400,0100,INGRAHAM MANOR 34994,S200000,00400,0200,075329 34994,S200000,00400,0300,12/29/1989 34994,S200000,00400,0500,O 34994,S200000,01500,0100,Y 35177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35177,A000000,00300,0000,00300EMPLOYEE BENEFITS 35177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35177,A000000,00700,0000,00700HOUSEKEEPING 35177,A000000,00800,0000,00800DIETARY 35177,A000000,00900,0000,00900NURSING ADMINISTRATION 35177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35177,A000000,01100,0000,01100PHARMACY 35177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35177,A000000,01300,0000,01300SOCIAL SERVICE 35177,A000000,01350,0000,01500RECREATION 35177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35177,A000000,01600,0000,01600SKILLED NURSING FACILITY 35177,A000000,01800,0000,01800NURSING FACILITY 35177,A000000,01810,0000,01810ICF/MR 35177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35177,A000000,02500,0000,02500PHYSICAL THERAPY 35177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35177,A000000,02700,0000,02700SPEECH PATHOLOGY 35177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35177,A000000,03550,0000,03550FQHC 35177,A000000,05000,0000,05000CORF 35177,A000000,05010,0000,05010CMHC 35177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35177,A000000,05300,0000,05300INTEREST EXPENSE 35177,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35177,A81000A,00100,0100,Y 35177,A81000B,00100,0300,RN SALARIES 35177,A81000B,00200,0300,HOUSEKEEPING 35177,A81000B,00300,0300,RENT 35177,A81000B,00400,0300,INTEREST 35177,A81000B,00500,0300,DEPN-BUILDINGS 35177,A81000B,00600,0300,DEPN-MOV EQUIP 35177,A81000B,00700,0300,ORGANIZATION COSTS 35177,A81000C,00100,0100,F 35177,A81000C,00100,0200,PETER SANTINO 35177,A81000C,00100,0400,DOREEN ESPOSITO 35177,A81000C,00100,0600,RN SALARIES 35177,A81000C,00200,0100,F 35177,A81000C,00200,0200,PETER SANTINO 35177,A81000C,00200,0600,SYSTEMS/MAINT 35177,B100000,00000,0100,00000(SQUARE FEET) 35177,B100000,00000,0200,00000(SQUARE FEET) 35177,B100000,00000,0300,00000(GROSS SALARIES) 35177,B100000,00000,0400,00000(ACCUM COST) 35177,B100000,00000,0500,00000(SQUARE FEET) 35177,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35177,B100000,00000,0700,00000(HOURS OF SERVICE) 35177,B100000,00000,0800,00000(MEALS SERVED) 35177,B100000,00000,0900,00000(DIRECT NRSG HRS) 35177,B100000,00000,1000,00000(COSTED REQUIS) 35177,B100000,00000,1100,00000(COSTED REQUIS) 35177,B100000,00000,1200,00000(TIME SPENT) 35177,B100000,00000,1300,00000(TIME SPENT) 35177,B100000,00000,1350,00000PATIENT DAYS 35177,B100000,00000,1400,00000(ASSIGNED TIME) 35177,E10A180,00301,0100,05/09/1996 35177,E10A180,00301,0300,05/09/1996 35177,E10A180,00501,0100,06/22/2000 35177,E10A180,00550,0300,06/22/2000 35177,S000000,00100,0200,03/18/1997 35177,S200000,00100,0100,451 NORTH HIGH STREET 35177,S200000,00200,0100,EAST HAVEN 35177,S200000,00200,0200,CT 35177,S200000,00200,0300,06512 35177,S200000,00300,0100,NEW HAVEN 35177,S200000,00400,0100,LAUREL WOODS 35177,S200000,00400,0200,075389 35177,S200000,00400,0300,10/28/1993 35177,S200000,00400,0500,O 35177,S200000,01600,0100,Y 35177,S200000,04100,0100,Y 35255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35255,A000000,00300,0000,00300EMPLOYEE BENEFITS 35255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35255,A000000,00700,0000,00700HOUSEKEEPING 35255,A000000,00800,0000,00800DIETARY 35255,A000000,00900,0000,00900NURSING ADMINISTRATION 35255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35255,A000000,01100,0000,01100PHARMACY 35255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35255,A000000,01300,0000,01300SOCIAL SERVICE 35255,A000000,01350,0000,01500PATIENT ACTVITIES 35255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35255,A000000,01600,0000,01600SKILLED NURSING FACILITY 35255,A000000,01800,0000,01800NURSING FACILITY 35255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35255,A000000,02500,0000,02500PHYSICAL THERAPY 35255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35255,A000000,02700,0000,02700SPEECH PATHOLOGY 35255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35255,A000000,05000,0000,05000CORF 35255,A000000,05010,0000,05010CMHC 35255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35255,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35255,B100000,00000,0100,00000(SQUARE FEET) 35255,B100000,00000,0200,00000(SQUARE FEET) 35255,B100000,00000,0300,00000(GROSS SALARIES) 35255,B100000,00000,0400,00000(ACCUM COST) 35255,B100000,00000,0500,00000(SQUARE FEET) 35255,B100000,00000,0600,00000PATIENT DAYS 35255,B100000,00000,0700,00000SQUARE FT. EXCL DIET 35255,B100000,00000,0800,00000PATIENT DAYS 35255,B100000,00000,0900,00000NUMBER HOUSED 35255,B100000,00000,1000,00000(COSTED REQUIS) 35255,B100000,00000,1100,00000(COSTED REQUIS) 35255,B100000,00000,1200,00000(TIME SPENT) 35255,B100000,00000,1300,00000(TIME SPENT) 35255,B100000,00000,1350,00000PATIENT DAYS 35255,B100000,00000,1400,00000(ASSIGNED TIME) 35255,E10A180,00501,0100,03/24/1998 35255,E10A180,00501,0300,03/24/1998 35255,S000000,00100,0200,12/01/1997 35255,S200000,00100,0100,1900 LOVERING AVENUE 35255,S200000,00200,0100,WILMINGTON 35255,S200000,00200,0200,DE 35255,S200000,00200,0300,19806 35255,S200000,00300,0100,NEW CASTLE 35255,S200000,00400,0100,KENTMERE HOME OF THE MERCIFUL REST 35255,S200000,00400,0200,085001 35255,S200000,00400,0300,01/01/1967 35255,S200000,00400,0500,O 35255,S200000,01600,0100,Y 35255,S200000,02800,0100,Y 35255,S200000,04300,0100,Y 35270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35270,A000000,00300,0000,00300EMPLOYEE BENEFITS 35270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35270,A000000,00700,0000,00700HOUSEKEEPING 35270,A000000,00800,0000,00800DIETARY 35270,A000000,00900,0000,00900NURSING ADMINISTRATION 35270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35270,A000000,01100,0000,01100PHARMACY 35270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35270,A000000,01300,0000,01300SOCIAL SERVICE 35270,A000000,01350,0000,01500ACTIVITIES 35270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35270,A000000,01600,0000,01600SKILLED NURSING FACILITY 35270,A000000,01900,0000,01900OTHER LONG TERM CARE 35270,A000000,02200,0000,02200LABORATORY 35270,A000000,02500,0000,02500PHYSICAL THERAPY 35270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35270,A000000,02700,0000,02700SPEECH PATHOLOGY 35270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35270,A000000,05000,0000,05000CORF 35270,A000000,05010,0000,05010CMHC 35270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35270,A000000,06150,0000,06300INDEPENDENT LIVING 35270,A81000A,00100,0100,Y 35270,A81000B,00100,0300,MGMT FEES 35270,A81000B,00200,0300,MARKETING FEES 35270,A81000B,00300,0300,H.O. CAPITAL 35270,A81000B,00400,0300,H.O. EMPLOYEE BEN 35270,A81000B,00500,0300,H.O. ADMIN 35270,A81000B,00600,0300,H.O. POM 35270,A81000C,00100,0100,A 35270,A81000C,00100,0200,PUMH 35270,A81000C,00100,0600,MGMT-CHURCH 35270,B100000,00000,0100,00000(SQUARE FEET) 35270,B100000,00000,0200,00000(SQUARE FEET) 35270,B100000,00000,0300,00000(GROSS SALARIES) 35270,B100000,00000,0400,00000(ACCUM COST) 35270,B100000,00000,0500,00000(SQUARE FEET) 35270,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35270,B100000,00000,0700,00000(SQUARE FEET) 35270,B100000,00000,0800,00000(MEALS SERVED) 35270,B100000,00000,0900,00000(TIME SPENT) 35270,B100000,00000,1000,00000(PATIENT DAYS) 35270,B100000,00000,1100,00000(PATIENT DAYS) 35270,B100000,00000,1200,00000(TIME SPENT) 35270,B100000,00000,1300,00000(TIME SPENT) 35270,B100000,00000,1350,00000(PATIENT DAYS) 35270,B100000,00000,1400,00000(ASSIGNED TIME) 35270,E10A180,00501,0100,03/25/1998 35270,E10A180,00501,0300,04/13/1998 35270,E10A180,00502,0100,11/04/1997 35270,E10A180,00503,0100,09/24/1999 35270,E10A180,00550,0100,04/13/1998 35270,E10A180,00550,0300,03/25/1998 35270,E10A180,00551,0300,11/04/1997 35270,E10A180,00552,0300,09/24/1999 35270,S000000,00100,0200,11/03/1997 35270,S200000,00100,0100,4830 KENNETT PIKE 35270,S200000,00200,0100,WILMINGTON 35270,S200000,00200,0200,DE 35270,S200000,00200,0300,19807 35270,S200000,00300,0100,NEW CASTLE 35270,S200000,00400,0100,METHODIST COUNTRY HOUSE 35270,S200000,00400,0200,085003 35270,S200000,00400,0300,01/01/1967 35270,S200000,00400,0500,O 35270,S200000,01700,0100,Y 35288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35288,A000000,00300,0000,00300EMPLOYEE BENEFITS 35288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35288,A000000,00700,0000,00700HOUSEKEEPING 35288,A000000,00800,0000,00800DIETARY 35288,A000000,00900,0000,00900NURSING ADMINISTRATION 35288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35288,A000000,01100,0000,01100PHARMACY 35288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35288,A000000,01300,0000,01300SOCIAL SERVICE 35288,A000000,01350,0000,01500ACTIVITIES 35288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35288,A000000,01600,0000,01600SKILLED NURSING FACILITY 35288,A000000,02200,0000,02200LABORATORY 35288,A000000,02500,0000,02500PHYSICAL THERAPY 35288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35288,A000000,02700,0000,02700SPEECH PATHOLOGY 35288,A000000,02800,0000,02800ELECTROCARDIOLOGY 35288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35288,A000000,03550,0000,03550FQHC 35288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35288,A000000,05000,0000,05000CORF 35288,A000000,05010,0000,05010CMHC 35288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35288,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35288,A000000,06150,0000,06300INDEPENDENT LIVING 35288,A81000A,00100,0100,Y 35288,A81000B,00100,0300,MANAGEMENT FEES 35288,A81000B,00200,0300,MARKETING FEES 35288,A81000B,00300,0300,H.O. BLDG & FIXTURE 35288,A81000B,00400,0300,H.O. EMPLOYEE BENEF 35288,A81000B,00500,0300,H.O. ADMIN COSTS 35288,A81000B,00600,0300,H.O. PLANT OP COSTS 35288,A81000C,00100,0100,A 35288,A81000C,00100,0200,PENINSULA UNITED MET 35288,A81000C,00100,0400,PUMH INC. 35288,A81000C,00100,0600,MANAGEMENT 35288,B100000,00000,0100,00000(SQUARE FEET) 35288,B100000,00000,0200,00000(SQUARE FEET) 35288,B100000,00000,0300,00000(GROSS SALARIES) 35288,B100000,00000,0400,00000(ACCUM COST) 35288,B100000,00000,0500,00000(SQUARE FEET) 35288,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35288,B100000,00000,0700,00000(SQUARE FEET) 35288,B100000,00000,0800,00000(MEALS SERVED) 35288,B100000,00000,0900,00000(DIRECT NRSG HRS) 35288,B100000,00000,1000,00000(COSTED REQUIS) 35288,B100000,00000,1100,00000(COSTED REQUIS) 35288,B100000,00000,1200,00000(TIME SPENT) 35288,B100000,00000,1300,00000(TIME SPENT) 35288,B100000,00000,1350,00000(PATIENT DAYS) 35288,B100000,00000,1400,00000(ASSIGNED TIME) 35288,E10A180,00501,0100,11/04/1997 35288,E10A180,00501,0300,04/13/1998 35288,E10A180,00502,0100,03/25/1998 35288,E10A180,00550,0100,04/13/1998 35288,E10A180,00550,0300,11/04/1997 35288,E10A180,00551,0300,03/25/1998 35288,S000000,00100,0200,11/03/1997 35288,S200000,00100,0100,1001 MIDDLEFORD ROAD 35288,S200000,00200,0100,SEAFORD 35288,S200000,00200,0200,DE 35288,S200000,00200,0300,19973 35288,S200000,00300,0100,KENT 35288,S200000,00400,0100,METHODIST MANOR HOUSE 35288,S200000,00400,0200,085009 35288,S200000,00400,0300,11/16/1967 35288,S200000,00400,0500,O 35288,S200000,01700,0100,Y 35297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35297,A000000,00300,0000,00300EMPLOYEE BENEFITS 35297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35297,A000000,00700,0000,00700HOUSEKEEPING 35297,A000000,00800,0000,00800DIETARY 35297,A000000,00900,0000,00900NURSING ADMINISTRATION 35297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35297,A000000,01100,0000,01100PHARMACY 35297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35297,A000000,01300,0000,01300SOCIAL SERVICE 35297,A000000,01350,0000,01500ACTIVITIES 35297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35297,A000000,01600,0000,01600SKILLED NURSING FACILITY 35297,A000000,01900,0000,01900OTHER LONG TERM CARE 35297,A000000,02200,0000,02200LABORATORY 35297,A000000,02500,0000,02500PHYSICAL THERAPY 35297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35297,A000000,02700,0000,02700SPEECH PATHOLOGY 35297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35297,A000000,05000,0000,05000CORF 35297,A000000,05010,0000,05010CMHC 35297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35297,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35297,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 35297,A81000A,00100,0100,Y 35297,A81000B,00100,0300,MGMT FEES 35297,A81000B,00200,0300,MARKETING FEES 35297,A81000B,00300,0300,H.O. BLDG 35297,A81000B,00400,0300,H.O. EMPLOYEE BEN 35297,A81000B,00500,0300,H.O. ADMIN 35297,A81000B,00600,0300,H.O. P.O.M. 35297,A81000C,00100,0100,A 35297,A81000C,00100,0200,PUMH 35297,A81000C,00100,0400,PUMH INC. 35297,A81000C,00100,0600,MANAGEMENT 35297,B100000,00000,0100,00000(SQUARE FEET) 35297,B100000,00000,0200,00000(SQUARE FEET) 35297,B100000,00000,0300,00000(GROSS SALARIES) 35297,B100000,00000,0400,00000(ACCUM COST) 35297,B100000,00000,0500,00000(SQUARE FEET) 35297,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35297,B100000,00000,0700,00000(SQUARE FEET) 35297,B100000,00000,0800,00000(MEALS SERVED) 35297,B100000,00000,0900,00000(NURSING SALARIES) 35297,B100000,00000,1000,00000(PATIENT DAYS) 35297,B100000,00000,1100,00000(PATIENT DAYS) 35297,B100000,00000,1200,00000(TIME SPENT) 35297,B100000,00000,1300,00000(PATIENT DAYS) 35297,B100000,00000,1350,00000(PATIENT DAYS) 35297,B100000,00000,1400,00000(ASSIGNED TIME) 35297,E10A180,00301,0100,03/10/1997 35297,E10A180,00350,0300,03/10/1997 35297,E10A180,00501,0100,11/04/1997 35297,E10A180,00501,0300,03/25/1998 35297,E10A180,00502,0300,04/13/1998 35297,E10A180,00550,0100,03/25/1998 35297,E10A180,00550,0300,11/04/1997 35297,E10A180,00551,0100,09/28/1999 35297,E10A180,00551,0300,09/28/1999 35297,S000000,00100,0200,11/03/1997 35297,S200000,00100,0100,1013 CENTRE ROAD STE 35297,S200000,00200,0100,WILMINGTON 35297,S200000,00200,0200,DE 35297,S200000,00200,0300,19805 35297,S200000,00300,0100,NEW CASTLE 35297,S200000,00400,0100,COKESBURY VILLAGE 35297,S200000,00400,0200,085017 35297,S200000,00400,0300,11/16/1967 35297,S200000,00400,0500,O 35297,S200000,01700,0100,Y 35306,S000000,00100,0200,09/24/1997 35310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35310,A000000,00300,0000,00300EMPLOYEE BENEFITS 35310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35310,A000000,00700,0000,00700HOUSEKEEPING 35310,A000000,00800,0000,00800DIETARY 35310,A000000,00900,0000,00900NURSING ADMINISTRATION 35310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35310,A000000,01100,0000,01100PHARMACY 35310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35310,A000000,01300,0000,01300SOCIAL SERVICE 35310,A000000,01350,0000,01500ACTIVITY THERAPY 35310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35310,A000000,01600,0000,01600SKILLED NURSING FACILITY 35310,A000000,01800,0000,01800NURSING FACILITY 35310,A000000,02500,0000,02500PHYSICAL THERAPY 35310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35310,A000000,05000,0000,05000CORF 35310,A000000,05010,0000,05010CMHC 35310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35310,A000000,05300,0000,05300INTEREST EXPENSE 35310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35310,A000000,06150,0000,06300ALZHEIMERS DC/CHAPLAIN 35310,B100000,00000,0100,00000(SQUARE FEET) 35310,B100000,00000,0200,00000(SQUARE FEET) 35310,B100000,00000,0300,00000(GROSS SALARIES) 35310,B100000,00000,0400,00000(ACCUM COST) 35310,B100000,00000,0500,00000(SQUARE FEET) 35310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35310,B100000,00000,0700,00000(SQUARE FEET) 35310,B100000,00000,0800,00000(MEALS SERVED) 35310,B100000,00000,0900,00000(HOURS OF SERVICE) 35310,B100000,00000,1000,00000(PATIENT DAYS) 35310,B100000,00000,1100,00000(PATIENT DAYS) 35310,B100000,00000,1200,00000(PATIENT DAYS) 35310,B100000,00000,1300,00000(PATIENT DAYS) 35310,B100000,00000,1350,00000(PATIENT DAYS) 35310,B100000,00000,1400,00000(ASSIGNED TIME) 35310,E10A180,00501,0100,03/24/1998 35310,S000000,00100,0200,11/26/1997 35310,S200000,00100,0100,300 NEWPORT GAP PIKE 35310,S200000,00200,0100,WILMINGTON 35310,S200000,00200,0200,DE 35310,S200000,00200,0300,19808 35310,S200000,00300,0100,NEW CASTLE 35310,S200000,00400,0100,EMILY P. BISSELL HOSPITAL 35310,S200000,00400,0200,085022 35310,S200000,00400,0300,07/01/1982 35310,S200000,00400,0500,O 35310,S200000,01600,0100,Y 35316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35316,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 35316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35316,A000000,00201,0000,00201CAP REL CSTS-MOV EQUIP II 35316,A000000,00300,0000,00300EMPLOYEE BENEFITS 35316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35316,A000000,00700,0000,00700HOUSEKEEPING 35316,A000000,00800,0000,00800DIETARY 35316,A000000,00900,0000,00900NURSING ADMINISTRATION 35316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35316,A000000,01100,0000,01100PHARMACY 35316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35316,A000000,01300,0000,01300SOCIAL SERVICE 35316,A000000,01350,0000,01500PATIENT ACTIVITIES 35316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35316,A000000,01600,0000,01600SKILLED NURSING FACILITY 35316,A000000,01800,0000,01800NURSING FACILITY 35316,A000000,02500,0000,02500PHYSICAL THERAPY 35316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35316,A000000,02700,0000,02700SPEECH PATHOLOGY 35316,A000000,02800,0000,02800ELECTROCARDIOLOGY 35316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35316,A000000,05000,0000,05000CORF 35316,A000000,05010,0000,05010CMHC 35316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35316,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35316,A81000A,00100,0100,Y 35316,A81000B,00100,0300,H.O. COSTS-OPERATING 35316,A81000B,00200,0300,H.O. COSTS-CAPITAL 35316,A81000C,00100,0100,B 35316,A81000C,00100,0400,PUMH INC. 35316,A81000C,00100,0600,HOME OFFICE 35316,A81000C,00200,0100,B 35316,A81000C,00200,0400,PUMH INC. 35316,A81000C,00200,0600,HOME OFFICE 35316,B100000,00000,0100,00000(SQUARE FEET) 35316,B100000,00000,0101,00000( SQUARE FEET ) 35316,B100000,00000,0200,00000(SQUARE FEET) 35316,B100000,00000,0201,00000( SQUARE FEET ) 35316,B100000,00000,0300,00000(GROSS SALARIES) 35316,B100000,00000,0400,00000(ACCUM COST) 35316,B100000,00000,0500,00000(SQUARE FEET) 35316,B100000,00000,0600,00000(PATIENT DAYS) 35316,B100000,00000,0700,00000(SQUARE FT EXCL DIET 35316,B100000,00000,0800,00000(MEALS SERVED) 35316,B100000,00000,0900,00000(NURSING SALARIES) 35316,B100000,00000,1000,00000(COSTED REQUIS) 35316,B100000,00000,1100,00000(COSTED REQUIS) 35316,B100000,00000,1200,00000(PATIENT DAYS) 35316,B100000,00000,1300,00000(PATIENT DAYS) 35316,B100000,00000,1350,00000(PATIENT DAYS) 35316,B100000,00000,1400,00000(ASSIGNED TIME) 35316,E10A180,00501,0100,03/25/1998 35316,E10A180,00550,0300,03/25/1998 35316,S000000,00100,0200,01/16/1998 35316,S200000,00100,0100,300 EAST EIGHT STREET 35316,S200000,00200,0100,WILMINGTON 35316,S200000,00200,0200,DE 35316,S200000,00200,0300,19801 35316,S200000,00300,0100,NEW CASTLE 35316,S200000,00400,0100,LAYTON HOME FOR AGED PERSONS 35316,S200000,00400,0200,085023 35316,S200000,00400,0300,08/19/1982 35316,S200000,00400,0500,O 35316,S200000,01600,0100,Y 35327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35327,A000000,00101,0000,00101CAPITAL COST - INDEP LIVING 35327,A000000,00102,0000,00102CAPITAL COST - COMMON AREAS 35327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35327,A000000,00300,0000,00300EMPLOYEE BENEFITS 35327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35327,A000000,00501,0000,00501PLANT OPS - INDEP LIVING 35327,A000000,00502,0000,00502PLANT OPS - COMMON AREA 35327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35327,A000000,00700,0000,00700HOUSEKEEPING 35327,A000000,00701,0000,00701HOUSEKEEPING-INDEP LIVING 35327,A000000,00800,0000,00800DIETARY 35327,A000000,00801,0000,00802DIETARY - COMMON AREA 35327,A000000,00900,0000,00900NURSING ADMINISTRATION 35327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35327,A000000,01100,0000,01100PHARMACY 35327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35327,A000000,01300,0000,01300SOCIAL SERVICE 35327,A000000,01301,0000,01301PATIENT ACTIVITIES 35327,A000000,01302,0000,01302PATIENT ACTIVITIES-INDEP LIVING 35327,A000000,01303,0000,01303PATIENT ACTIVITIES-COMMON AREA 35327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35327,A000000,01600,0000,01600SKILLED NURSING FACILITY 35327,A000000,01800,0000,01800NURSING FACILITY 35327,A000000,02100,0000,02100RADIOLOGY 35327,A000000,02200,0000,02200LABORATORY 35327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35327,A000000,02500,0000,02500PHYSICAL THERAPY 35327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35327,A000000,02700,0000,02700SPEECH PATHOLOGY 35327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35327,A000000,03201,0000,03201NUTRITIONAL THERAPY 35327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35327,A000000,05000,0000,05000CORF 35327,A000000,05010,0000,05010CMHC 35327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35327,A000000,05901,0000,05901INDEPENDENT LIVING 35327,A81000A,00100,0100,Y 35327,A81000B,00100,0300,HO COSTS - CAPITAL 35327,A81000B,00200,0300,HO COST - INTEREST 35327,A81000B,00300,0300,HO COSTS - ADMIN 35327,A81000C,00100,0100,B 35327,A81000C,00100,0400,PRESB HOMES INC 35327,A81000C,00100,0600,HEALTH CARE 35327,B100000,00000,0100,00001SQUARE FEET 35327,B100000,00000,0101,00001SQ FT 35327,B100000,00000,0102,00001SQ FEET 35327,B100000,00000,0200,00001SQUARE FEET 35327,B100000,00000,0300,00001GROSS SALARIES 35327,B100000,00000,0400,00001ACCUM COST 35327,B100000,00000,0500,00001SQUARE FEET 35327,B100000,00000,0501,00001SQ FEET 35327,B100000,00000,0502,00001SQ FEET 35327,B100000,00000,0600,00001POUNDS OF LAUNDRY 35327,B100000,00000,0700,00001HOURS OF SERVICE 35327,B100000,00000,0701,00001SQ FEET 35327,B100000,00000,0800,00001MEALS SERVED 35327,B100000,00000,0802,00001MEALS SERVED 35327,B100000,00000,0900,00001DIRECT NRSG HRS 35327,B100000,00000,1000,00001COSTED REQUIS 35327,B100000,00000,1100,00001COSTED REQUIS 35327,B100000,00000,1200,00001TIME SPENT 35327,B100000,00000,1300,00001TIME SPENT 35327,B100000,00000,1301,00001TIME SPENT 35327,B100000,00000,1302,00001TIME SPENT 35327,B100000,00000,1303,00001TIME SPENT 35327,B100000,00000,1400,00001ASSIGNED TIME 35327,E10A180,00501,0100,07/01/1997 35327,E10A180,00550,0300,07/01/1997 35327,S000000,00100,0200,05/29/1997 35327,S200000,00100,0100,1175 MCKEE ROAD 35327,S200000,00200,0100,DOVER 35327,S200000,00200,0200,DE 35327,S200000,00200,0300,19903 35327,S200000,00300,0100,KENT 35327,S200000,00400,0100,WESTMINSTER VILLAGE/DOVER 35327,S200000,00400,0200,085032 35327,S200000,00400,0300,02/11/1987 35327,S200000,00400,0500,O 35327,S200000,01600,0100,Y 35327,S200000,02800,0100,Y 35337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35337,A000000,00300,0000,00300EMPLOYEE BENEFITS 35337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35337,A000000,00700,0000,00700HOUSEKEEPING 35337,A000000,00800,0000,00800DIETARY 35337,A000000,00900,0000,00900NURSING ADMINISTRATION 35337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35337,A000000,01100,0000,01100PHARMACY 35337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35337,A000000,01300,0000,01300SOCIAL SERVICE 35337,A000000,01350,0000,01500ACTIVITY THERAPY 35337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35337,A000000,01600,0000,01600SKILLED NURSING FACILITY 35337,A000000,01800,0000,01800NURSING FACILITY 35337,A000000,02500,0000,02500PHYSICAL THERAPY 35337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35337,A000000,02700,0000,02700SPEECH PATHOLOGY 35337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35337,A000000,03050,0000,03300ADAPTIVE EQUIPMENT 35337,A000000,03051,0000,03301REHAB 35337,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35337,A000000,05000,0000,05000CORF 35337,A000000,05010,0000,05010CMHC 35337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35337,A000000,05300,0000,05300INTEREST EXPENSE 35337,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35337,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35337,A000000,06150,0000,06300MADC & CHAPLAIN 35337,B100000,00000,0100,00000(SQUARE FEET) 35337,B100000,00000,0200,00000(SQUARE FEET) 35337,B100000,00000,0300,00000(GROSS SALARIES) 35337,B100000,00000,0400,00000(ACCUM COST) 35337,B100000,00000,0500,00000(SQUARE FEET) 35337,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35337,B100000,00000,0700,00000(SQUARE FEET) 35337,B100000,00000,0800,00000(MEALS SERVED) 35337,B100000,00000,0900,00000(PATIENT DAYS) 35337,B100000,00000,1000,00000(COSTED REQUIS) 35337,B100000,00000,1100,00000(COSTED REQUIS) 35337,B100000,00000,1200,00000(PATIENT) DAYS) 35337,B100000,00000,1300,00000(PATIENT DAYS) 35337,B100000,00000,1350,00000PATIENT DAYS 35337,B100000,00000,1400,00000(ASSIGNED TIME) 35337,E10A180,00501,0100,03/24/1998 35337,S000000,00100,0200,11/26/1997 35337,S200000,00100,0100,100 SUNNYSIDE ROAD 35337,S200000,00200,0100,SMYRNA 35337,S200000,00200,0200,DE 35337,S200000,00200,0300,19977 35337,S200000,00300,0100,KENT 35337,S200000,00400,0100,DELAWARE HOSP F/T CHRONICALLY ILL 35337,S200000,00400,0200,085035 35337,S200000,00400,0300,01/01/1989 35337,S200000,00400,0500,O 35337,S200000,01600,0100,Y 35337,S200000,04300,0100,Y 35351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35351,A000000,00300,0000,00300EMPLOYEE BENEFITS 35351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35351,A000000,00700,0000,00700HOUSEKEEPING 35351,A000000,00800,0000,00800DIETARY 35351,A000000,00900,0000,00900NURSING ADMINISTRATION 35351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35351,A000000,01100,0000,01100PHARMACY 35351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35351,A000000,01300,0000,01300SOCIAL SERVICE 35351,A000000,01350,0000,01500OTHER - ACTIVITIES 35351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35351,A000000,01600,0000,01600SKILLED NURSING FACILITY 35351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35351,A000000,02500,0000,02500PHYSICAL THERAPY 35351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35351,A000000,02700,0000,02700SPEECH PATHOLOGY 35351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35351,A000000,03050,0000,03300OTHER - EQUIPMENT RENTAL 35351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35351,A000000,05000,0000,05000CORF 35351,A000000,05010,0000,05010CMHC 35351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35351,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35351,A81000A,00100,0100,Y 35351,A81000B,00100,0300,MANAGEMENT FEE 35351,A81000B,00200,0300,H/O ALLOC-CAPITAL 35351,A81000B,00300,0300,H/O ALLOC-CAPITAL 35351,A81000B,00400,0300,H/O ALLOC- A & G 35351,A81000C,00100,0100,A 35351,A81000C,00100,0200,CHANCELLOR H.C. 35351,A81000C,00100,0400,CHANCELLOR H.C. 35351,A81000C,00100,0600,MANAGEMENT SERVICES 35351,B100000,00000,0100,00000SQUARE FEET 35351,B100000,00000,0200,00000SQUARE FEET 35351,B100000,00000,0300,00000GROSS SALARIES 35351,B100000,00000,0400,00000ACCUM COST 35351,B100000,00000,0500,00000SQUARE FEET 35351,B100000,00000,0600,00000PATIENT DAYS 35351,B100000,00000,0700,00000SQUARE FEET 35351,B100000,00000,0800,00000MEALS SERVED 35351,B100000,00000,0900,00000DIRECT NRSG HRS 35351,B100000,00000,1000,00000PATIENT DAYS 35351,B100000,00000,1100,00000PATIENT DAYS 35351,B100000,00000,1200,00000PATIENT DAYS 35351,B100000,00000,1300,00000PATIENT DAYS 35351,B100000,00000,1350,00000(PATIENT DAYS) 35351,B100000,00000,1400,00000ASSIGNED TIME 35351,E10A180,00501,0100,07/02/1997 35351,E10A180,00550,0300,07/02/1997 35351,S000000,00100,0200,06/02/1997 35351,S200000,00100,0100,101 EAST DELAWARE AVENUE 35351,S200000,00200,0100,DELMAR 35351,S200000,00200,0200,DE 35351,S200000,00200,0300,19940 35351,S200000,00300,0100,SUSSEX 35351,S200000,00400,0100,CHANCELLOR CARE CENTER OF DELMAR 35351,S200000,00400,0200,085041 35351,S200000,00400,0300,08/13/1992 35351,S200000,00400,0500,P 35351,S200000,01500,0100,Y 35360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35360,A000000,00300,0000,00300EMPLOYEE BENEFITS 35360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35360,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35360,A000000,00700,0000,00700HOUSEKEEPING 35360,A000000,00800,0000,00800DIETARY 35360,A000000,00900,0000,00900NURSING ADMINISTRATION 35360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35360,A000000,01100,0000,01100PHARMACY 35360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35360,A000000,01300,0000,01300SOCIAL SERVICE 35360,A000000,01350,0000,01500PATIENT ACTIVITIES 35360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35360,A000000,01600,0000,01600SKILLED NURSING FACILITY 35360,A000000,02500,0000,02500PHYSICAL THERAPY 35360,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35360,A000000,02700,0000,02700SPEECH PATHOLOGY 35360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35360,A000000,05000,0000,05000CORF 35360,A000000,05010,0000,05010CMHC 35360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35360,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35360,A81000A,00100,0100,Y 35360,A81000B,00100,0300,CAP. COS.-FEDERATION 35360,A81000C,00100,0100,G 35360,A81000C,00100,0200,JEWISH FEDERATION 35360,A81000C,00100,0400,NON-PROFIT ORGANIZAT 35360,A81000C,00100,0600,CONTROL BOARD OF DIR 35360,B100000,00000,0100,00000(SQUARE FEET) 35360,B100000,00000,0200,00000(SQUARE FEET) 35360,B100000,00000,0300,00000(GROSS SALARIES) 35360,B100000,00000,0400,00000(ACCUM COST) 35360,B100000,00000,0500,00000(SQUARE FEET) 35360,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35360,B100000,00000,0700,00000(SQ. FT. EXCL DIET) 35360,B100000,00000,0800,00000(MEALS SERVED) 35360,B100000,00000,0900,00000(NURSING SALARIES) 35360,B100000,00000,1000,00000(COSTED REQUIS) 35360,B100000,00000,1100,00000(COSTED REQUIS) 35360,B100000,00000,1200,00000(TIME SPENT) 35360,B100000,00000,1300,00000(TIME SPENT) 35360,B100000,00000,1350,00000(PATIENT DAYS) 35360,B100000,00000,1400,00000(ASSIGNED TIME) 35360,E10A180,00350,0100,03/24/1997 35360,E10A180,00501,0100,04/30/1998 35360,E10A180,00550,0300,04/30/1998 35360,S000000,00100,0200,10/29/1997 35360,S200000,00100,0100,704 RIVER RD. 35360,S200000,00200,0100,WILMINGTON 35360,S200000,00200,0200,DE 35360,S200000,00200,0300,19809 35360,S200000,00300,0100,NEW CASTLE 35360,S200000,00400,0100,THE MILTON & HATTIE KUTZ HOME INC. 35360,S200000,00400,0200,085043 35360,S200000,00400,0300,09/01/1993 35360,S200000,00400,0500,P 35360,S200000,01500,0100,Y 35360,S200000,02800,0100,Y 35360,S200000,04300,0100,Y 35388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35388,A000000,00300,0000,00300EMPLOYEE BENEFITS 35388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35388,A000000,00700,0000,00700HOUSEKEEPING 35388,A000000,00800,0000,00800DIETARY 35388,A000000,00900,0000,00900NURSING ADMINISTRATION 35388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35388,A000000,01001,0000,01001CS&S HOUSESTOCK 35388,A000000,01100,0000,01100PHARMACY 35388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35388,A000000,01300,0000,01300SOCIAL SERVICE 35388,A000000,01350,0000,01500ADMISSIONS 35388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35388,A000000,01600,0000,01600SKILLED NURSING FACILITY 35388,A000000,01800,0000,01800NURSING FACILITY 35388,A000000,01810,0000,01810ICF/MR 35388,A000000,02100,0000,02100RADIOLOGY 35388,A000000,02200,0000,02200LABORATORY 35388,A000000,02300,0000,02300INTRAVENOUS THERAPY 35388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35388,A000000,02500,0000,02500PHYSICAL THERAPY 35388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35388,A000000,02700,0000,02700SPEECH PATHOLOGY 35388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35388,A000000,02901,0000,02901CLINITRON THERAPY 35388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35388,A000000,03550,0000,03550FQHC 35388,A000000,05000,0000,05000CORF 35388,A000000,05010,0000,05010CMHC 35388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35388,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 35388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35388,A000000,05901,0000,05901ICE CREAM PARLOR 35388,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 35388,A81000A,00100,0100,Y 35388,A81000B,00100,0300,H.O. COSTS - OPERATING 35388,A81000B,00200,0300,H.O. COSTS - CAPITAL 35388,A81000B,00300,0300,OXYGEN 35388,A81000B,00400,0300,PURCHASED SERVICE THERAPY 35388,A81000B,00500,0300,PURCHASED SERVICE THERAPY 35388,A81000B,00600,0300,PURCHASED SERVICE THERAPY 35388,A81000C,00100,0100,B 35388,A81000C,00100,0400,MARINER HEALTH 35388,A81000C,00100,0600,HOME OFFICE 35388,A81000C,00200,0100,B 35388,A81000C,00200,0400,MARINER HEALTH 35388,A81000C,00200,0600,HOME OFFICE 35388,A81000C,00300,0100,B 35388,A81000C,00300,0400,MARINER MED SVCS 35388,A81000C,00300,0600,PHARMACY 35388,B100000,00000,0100,00000SQUARE FEE T 35388,B100000,00000,0200,00000SQUARE FEE T 35388,B100000,00000,0300,00000GROSS SALA RY 35388,B100000,00000,0400,00000ACCUMULATE D COST 35388,B100000,00000,0500,00000SQUARE FEE T 35388,B100000,00000,0600,00000PATIENT DA YS 35388,B100000,00000,0700,00000SQUARE FEET 35388,B100000,00000,0800,00000PATIENT DA YS 35388,B100000,00000,0900,00000NURSING SA LARIES 35388,B100000,00000,1000,00000COSTED REQ UISITIONS 35388,B100000,00000,1001,00000COSTED REQ UISITIONS 35388,B100000,00000,1100,00000(COSTED REQUIS) 35388,B100000,00000,1200,00000GROSS REVE NUE 35388,B100000,00000,1300,00000TIME SPENT 35388,B100000,00000,1350,00000NUMBER OF ADMISSIONS 35388,B100000,00000,1400,00000TIME SPENT 35388,E10A180,00301,0100,02/13/1997 35388,E10A180,00302,0100,01/21/1997 35388,E10A180,00350,0300,02/13/1997 35388,E10A180,00351,0300,01/21/1997 35388,E10A180,00501,0100,11/21/1997 35388,E10A180,00501,0300,11/21/1997 35388,E10A180,00550,0100,10/30/1998 35388,E10A180,00550,0300,10/30/1998 35388,E10A180,00551,0100,05/14/1999 35388,E10A180,00551,0300,05/14/1999 35388,S000000,00100,0200,10/31/1997 35388,S200000,00100,0100,200 REGENCY DR. 35388,S200000,00200,0100,ST. AUGUSTINE 35388,S200000,00200,0200,FL 35388,S200000,00200,0300,32086 35388,S200000,00300,0100,ST. JOHNS 35388,S200000,00400,0100,MARINER HEALTH OF ST. AUGUSTINE 35388,S200000,00400,0200,105548 35388,S200000,00400,0300,04/01/1988 35388,S200000,00400,0500,O 35388,S200000,01600,0100,Y 35408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35408,A000000,00300,0000,00300EMPLOYEE BENEFITS 35408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35408,A000000,00700,0000,00700HOUSEKEEPING 35408,A000000,00800,0000,00800DIETARY 35408,A000000,00900,0000,00900NURSING ADMINISTRATION 35408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35408,A000000,01300,0000,01300SOCIAL SERVICE 35408,A000000,01600,0000,01600SKILLED NURSING FACILITY 35408,A000000,01800,0000,01800NURSING FACILITY 35408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35408,A000000,02500,0000,02500PHYSICAL THERAPY 35408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35408,A000000,02700,0000,02700SPEECH PATHOLOGY 35408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35408,A000000,03200,0000,03200SUPPORT SURFACES 35408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35408,A000000,05000,0000,05000CORF 35408,A000000,05010,0000,05010CMHC 35408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35408,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 35408,A81000A,00100,0100,Y 35408,A81000B,00100,0300,MANAGEMENT FEE 35408,A81000B,00200,0300,HOME OFFICE CAPITAL 35408,B100000,00000,0100,00000 (SQUARE FEET) 35408,B100000,00000,0300,00000 (GROSS SALARIES) 35408,B100000,00000,0400,00000 (ACCUM COST) 35408,B100000,00000,0500,00000 (SQUARE FEET) 35408,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35408,B100000,00000,0700,00000 (HOURS OF SERVICE) 35408,B100000,00000,0800,00000 (MEALS SERVED) 35408,B100000,00000,0900,00000(DIR NURS HOURS) 35408,B100000,00000,1000,00000 (COSTED REQUIS) 35408,B100000,00000,1200,00000 (TIME SPENT) 35408,B100000,00000,1300,00000 (TIME SPENT) 35408,E10A180,00301,0100,08/13/1996 35408,E10A180,00501,0100,08/07/1997 35408,E10A180,00501,0300,08/07/1997 35408,E10A180,00502,0300,09/30/1998 35408,E10A180,00550,0100,09/30/1998 35408,S000000,00100,0200,03/03/1997 35408,S200000,00100,0100,4134 DUNN AVENUE 35408,S200000,00200,0100,JACKSONVILLE 35408,S200000,00200,0200,FL 35408,S200000,00200,0300,32218 35408,S200000,00300,0100,DUVAL 35408,S200000,00400,0100,METHODIST REGIONAL NURSING CENTER 35408,S200000,00400,0200,105710 35408,S200000,00400,0300,10/02/1990 35408,S200000,00400,0500,O 35408,S200000,00600,0200,105710 35408,S200000,00600,0300,10/02/1990 35408,S200000,00600,0600,P 35408,S200000,01600,0100,Y 35408,S200000,02800,0100,Y 35469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35469,A000000,00300,0000,00300EMPLOYEE BENEFITS 35469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35469,A000000,00700,0000,00700HOUSEKEEPING 35469,A000000,00800,0000,00800DIETARY 35469,A000000,00900,0000,00900NURSING ADMINISTRATION 35469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35469,A000000,01100,0000,01100PHARMACY 35469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35469,A000000,01300,0000,01300SOCIAL SERVICE 35469,A000000,01301,0000,01301ADMISSIONS 35469,A000000,01350,0000,01500PATIENT ACTIVITIES 35469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35469,A000000,01600,0000,01600SKILLED NURSING FACILITY 35469,A000000,01800,0000,01800NURSING FACILITY 35469,A000000,02300,0000,02300INTRAVENOUS THERAPY 35469,A000000,02500,0000,02500PHYSICAL THERAPY 35469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35469,A000000,02700,0000,02700SPEECH PATHOLOGY 35469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35469,A000000,05000,0000,05000CORF 35469,A000000,05010,0000,05010CMHC 35469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 35469,A81000A,00100,0100,Y 35469,A81000B,00100,0300,RENT EXPENSE 35469,A81000C,00100,0100,B 35469,A81000C,00100,0400,MERRIMACK ASSOC. 35469,A81000C,00100,0600,REALTY CO. 35469,B100000,00000,0100,00000SQUARE FEE T 35469,B100000,00000,0200,00000SQUARE FEE T 35469,B100000,00000,0300,00000GROSS SALA RIES 35469,B100000,00000,0400,00000A ACCUM CO ST 35469,B100000,00000,0500,00000SQUARE FEE T 35469,B100000,00000,0600,00000POUNDS OF LAUNDRY 35469,B100000,00000,0700,00000SQ FT EXCL . DIET 35469,B100000,00000,0800,00000MEALS SERV ED 35469,B100000,00000,0900,00000NURSING SA LARIES 35469,B100000,00000,1000,00000COSTED REQ UISITIONS 35469,B100000,00000,1100,00000COSTED REQ UISITIONS 35469,B100000,00000,1200,00000TIME SPENT 35469,B100000,00000,1300,00000TIME SPENT 35469,B100000,00000,1301,00000NUMBER OF ADMISSIONS 35469,B100000,00000,1350,00000 35469,B100000,00000,1400,00000(ASSIGNED TIME) 35469,E10A180,00301,0100,10/01/1996 35469,E10A180,00302,0100,07/09/1996 35469,E10A180,00302,0300,07/09/1996 35469,E10A180,00350,0300,10/01/1996 35469,E10A180,00501,0100,05/14/1998 35469,E10A180,00501,0300,09/21/1998 35469,E10A180,00550,0100,06/02/1997 35469,E10A180,00550,0300,06/02/1997 35469,E10A180,00551,0100,08/05/1997 35469,E10A180,00551,0300,08/05/1997 35469,E10A180,00552,0100,09/21/1998 35469,S000000,00100,0200,06/02/1997 35469,S200000,00100,0100,689 MAIN STREET 35469,S200000,00200,0100,HAVERILL 35469,S200000,00200,0200,MA 35469,S200000,00200,0300,01830 35469,S200000,00300,0100,ESSEX 35469,S200000,00400,0100,OXFORD MANOR NURSING HOME 35469,S200000,00400,0200,225218 35469,S200000,00400,0300,08/01/1974 35469,S200000,00400,0500,O 35469,S200000,01600,0100,Y 35479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35479,A000000,00300,0000,00300EMPLOYEE BENEFITS 35479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35479,A000000,00700,0000,00700HOUSEKEEPING 35479,A000000,00800,0000,00800DIETARY 35479,A000000,00900,0000,00900NURSING ADMINISTRATION 35479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35479,A000000,01100,0000,01100PHARMACY 35479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35479,A000000,01300,0000,01300SOCIAL SERVICE 35479,A000000,01350,0000,01500OTHER GENERAL SERVICE 35479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35479,A000000,01600,0000,01600SKILLED NURSING FACILITY 35479,A000000,01800,0000,01800NURSING FACILITY 35479,A000000,02500,0000,02500PHYSICAL THERAPY 35479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35479,A000000,02700,0000,02700SPEECH PATHOLOGY 35479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35479,A000000,05000,0000,05000CORF 35479,A000000,05010,0000,05010CMHC 35479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35479,A000000,05300,0000,05300INTEREST EXPENSE 35479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35479,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 35479,A81000A,00100,0100,Y 35479,A81000B,00100,0300,INTEREST EXPENSE 35479,A81000B,00200,0300,OFFICER BENEFITS 35479,A81000C,00100,0100,D 35479,A81000C,00100,0200,MARJORIE HARTT 35479,A81000C,00200,0100,D 35479,A81000C,00200,0200,MARJORIE HARTT 35479,B100000,00000,0100,00000(SQUARE FEET) 35479,B100000,00000,0200,00000(SQUARE FEET) 35479,B100000,00000,0300,00000(GROSS SALARIES) 35479,B100000,00000,0400,00000(ACCUM COST) 35479,B100000,00000,0500,00000(SQUARE FEET) 35479,B100000,00000,0600,00000PATIENT DAYS 35479,B100000,00000,0700,00000SQUARE FEET 35479,B100000,00000,0800,00000PATIENT DAYS 35479,B100000,00000,0900,00000(DIRECT NRSG HRS) 35479,B100000,00000,1000,00000PATIENT DAYS 35479,B100000,00000,1100,00000PATIENT DAYS 35479,B100000,00000,1200,00000PATIENT DAYS 35479,B100000,00000,1300,00000PATIENT DAYS 35479,B100000,00000,1350,00000OTHER 35479,B100000,00000,1400,00000(ASSIGNED TIME) 35479,E10A180,00350,0100,08/13/1996 35479,E10A180,00350,0300,08/13/1996 35479,E10A180,00501,0100,08/05/1997 35479,E10A180,00501,0300,08/05/1997 35479,E10A180,00502,0100,03/04/1998 35479,E10A180,00502,0300,03/04/1998 35479,S000000,00100,0200,06/03/1997 35479,S200000,00100,0100,282 CABOT STREET 35479,S200000,00200,0100,HOLYOKE 35479,S200000,00200,0200,MA 35479,S200000,00200,0300,01041 35479,S200000,00300,0100,HAMPDEN 35479,S200000,00400,0100,BUCKLEY NURSING HOME INC. 35479,S200000,00400,0200,225232 35479,S200000,00400,0300,01/01/1995 35479,S200000,00400,0500,O 35479,S200000,01600,0100,Y 35488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35488,A000000,00300,0000,00300EMPLOYEE BENEFITS 35488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35488,A000000,00700,0000,00700HOUSEKEEPING 35488,A000000,00800,0000,00800DIETARY 35488,A000000,00900,0000,00900NURSING ADMINISTRATION 35488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35488,A000000,01100,0000,01100PHARMACY 35488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35488,A000000,01300,0000,01300SOCIAL SERVICE 35488,A000000,01350,0000,01500ACTIVITIES 35488,A000000,01351,0000,01501INDIRECT CONSULTANTS 35488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35488,A000000,01600,0000,01600SKILLED NURSING FACILITY 35488,A000000,01800,0000,01800NURSING FACILITY 35488,A000000,02100,0000,02100RADIOLOGY 35488,A000000,02500,0000,02500PHYSICAL THERAPY 35488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35488,A000000,02700,0000,02700SPEECH PATHOLOGY 35488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35488,A000000,03050,0000,03300PHYSICIAN CARE 35488,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 35488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35488,A000000,05000,0000,05000CORF 35488,A000000,05010,0000,05010CMHC 35488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35488,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35488,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 35488,A81000A,00100,0100,Y 35488,A81000B,00100,0300,RENT-CAPITAL RELATED 35488,A81000B,00200,0300,RENT-CAP. REL. MOVAB 35488,A81000B,00300,0300,RENT-NOT CAPITAL REL 35488,A81000B,00400,0300,MGMT. FEE - CAP. REL 35488,A81000B,00500,0300,MGMT. FEE- NOT CAP R 35488,A81000B,00600,0300,MGMT FEE-CAP. REL. M 35488,A81000B,00700,0300,CENTRAL SUPPLIES 35488,A81000B,00800,0300,PHARMACY CONSULTANT 35488,A81000B,00900,0300,EMPLOYEE BENEFITS 35488,A81000B,01000,0300,PHARMACY EXP. 35488,A81000C,00100,0100,A 35488,A81000C,00100,0200,ARTHUR J. IVEY 35488,A81000C,00100,0400,WILLOWOOD AT G.B. LP 35488,A81000C,00100,0600,RENTAL PROPERTY 35488,A81000C,00200,0100,A 35488,A81000C,00200,0200,ARTHUR J. IVEY 35488,A81000C,00200,0400,THE WILLOWOOD GROUP 35488,A81000C,00200,0600,HOME OFFICE 35488,A81000C,00300,0100,A 35488,A81000C,00300,0200,ARTHUR J. IVEY 35488,A81000C,00300,0400,WILLOWOOD SVCS. 35488,A81000C,00300,0600,PHARMACY 35488,B100000,00000,0100,00000(SQUARE FEET) 35488,B100000,00000,0200,00000(SQUARE FEET) 35488,B100000,00000,0300,00000(GROSS SALARIES) 35488,B100000,00000,0400,00000(ACCUM COST) 35488,B100000,00000,0500,00000(SQUARE FEET) 35488,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35488,B100000,00000,0700,00000SQUARE FEET 35488,B100000,00000,0800,00000PATIENT DAYS 35488,B100000,00000,0900,00000(DIRECT NRSG HRS) 35488,B100000,00000,1000,00000PATIENT DAYS 35488,B100000,00000,1100,00000(COSTED REQUIS) 35488,B100000,00000,1200,00000(TIME SPENT) 35488,B100000,00000,1300,00000(TIME SPENT) 35488,B100000,00000,1350,00000PATIENT DAYS 35488,B100000,00000,1351,00000PATIENT DAYS 35488,B100000,00000,1400,00000(ASSIGNED TIME) 35488,E10A180,00301,0300,09/10/1996 35488,E10A180,00351,0100,09/10/1996 35488,E10A180,00501,0100,05/29/1997 35488,E10A180,00501,0300,08/05/1997 35488,E10A180,00502,0100,08/05/1998 35488,E10A180,00550,0100,08/05/1997 35488,E10A180,00550,0300,05/29/1997 35488,E10A180,00551,0300,08/05/1998 35488,S000000,00100,0200,05/29/1997 35488,S200000,00100,0100,CHRISTIAN HILL ROAD 35488,S200000,00200,0100,GREAT BARRINGTON 35488,S200000,00200,0200,MA 35488,S200000,00200,0300,01230 35488,S200000,00300,0100,BERKSHIRE 35488,S200000,00400,0100,WILLOWOOD OF GREAT BARRINGTON 35488,S200000,00400,0200,225250 35488,S200000,00400,0300,01/01/1967 35488,S200000,00400,0500,O 35488,S200000,01600,0100,Y 35488,S200000,02200,0100,Y 35499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35499,A000000,00300,0000,00300EMPLOYEE BENEFITS 35499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35499,A000000,00700,0000,00700HOUSEKEEPING 35499,A000000,00800,0000,00800DIETARY 35499,A000000,00900,0000,00900NURSING ADMINISTRATION 35499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35499,A000000,01100,0000,01100PHARMACY 35499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35499,A000000,01300,0000,01300SOCIAL SERVICE 35499,A000000,01350,0000,01500PATIENT ACTIVITIES 35499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35499,A000000,01600,0000,01600SKILLED NURSING FACILITY 35499,A000000,01800,0000,01800NURSING FACILITY 35499,A000000,02500,0000,02500PHYSICAL THERAPY 35499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35499,A000000,02700,0000,02700SPEECH PATHOLOGY 35499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35499,A000000,05000,0000,05000CORF 35499,A000000,05010,0000,05010CMHC 35499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35499,A81000A,00100,0100,Y 35499,A81000B,00100,0300,A&G 35499,A81000C,00100,0100,A 35499,A81000C,00100,0200,HAMPDEN HOMES INC. 35499,A81000C,00100,0400,HAMPDEN HOMES INC. 35499,A81000C,00100,0600,HOME OFFICE 35499,B100000,00000,0100,00000(SQUARE FEET) 35499,B100000,00000,0200,00000(SQUARE FEET) 35499,B100000,00000,0300,00000(GROSS SALARIES) 35499,B100000,00000,0400,00000(ACCUM COST) 35499,B100000,00000,0500,00000(SQUARE FEET) 35499,B100000,00000,0600,00000PATIENT DAYS 35499,B100000,00000,0700,00000SQUARE FEET 35499,B100000,00000,0800,00000PATIENT DAYS 35499,B100000,00000,0900,00000(DIRECT NRSG HRS) 35499,B100000,00000,1000,00000PATIENT DAYS 35499,B100000,00000,1100,00000PATIENT DAYS 35499,B100000,00000,1200,00000(TIME SPENT) 35499,B100000,00000,1300,00000(TIME SPENT) 35499,B100000,00000,1350,00000PATIENT DAYS 35499,B100000,00000,1400,00000(ASSIGNED TIME) 35499,E10A180,00301,0100,11/12/1996 35499,E10A180,00301,0300,11/12/1996 35499,E10A180,00302,0100,09/06/1996 35499,E10A180,00302,0300,09/06/1996 35499,E10A180,00501,0100,09/11/1997 35499,E10A180,00501,0300,09/11/1997 35499,S000000,00100,0200,06/02/1997 35499,S200000,00100,0100,42 PROPSPECT STREET 35499,S200000,00200,0100,WEST SPRINGFIELD 35499,S200000,00200,0200,MA 35499,S200000,00200,0300,01089 35499,S200000,00300,0100,HAMPDEN 35499,S200000,00400,0100,RIVERDALE GARDENS 35499,S200000,00400,0200,225262 35499,S200000,00400,0300,11/01/1989 35499,S200000,00400,0500,O 35499,S200000,01500,0100,Y 35508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35508,A000000,00300,0000,00300EMPLOYEE BENEFITS 35508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35508,A000000,00700,0000,00700HOUSEKEEPING 35508,A000000,00800,0000,00800DIETARY 35508,A000000,00900,0000,00900NURSING ADMINISTRATION 35508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35508,A000000,01100,0000,01100PHARMACY 35508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35508,A000000,01300,0000,01300SOCIAL SERVICE 35508,A000000,01350,0000,01500PATIENT ACTIVITIES 35508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35508,A000000,01600,0000,01600SKILLED NURSING FACILITY 35508,A000000,01800,0000,01800NURSING FACILITY 35508,A000000,02500,0000,02500PHYSICAL THERAPY 35508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35508,A000000,02700,0000,02700SPEECH PATHOLOGY 35508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35508,A000000,05000,0000,05000CORF 35508,A000000,05010,0000,05010CMHC 35508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35508,A81000A,00100,0100,Y 35508,A81000B,00100,0300,A & G 35508,A81000C,00100,0100,A 35508,A81000C,00100,0200,HAMPDEN HOMES INC. 35508,A81000C,00100,0400,HAMPDEN HOMES INC. 35508,A81000C,00100,0600,HOME OFFICE 35508,B100000,00000,0100,00000(SQUARE FEET) 35508,B100000,00000,0200,00000(SQUARE FEET) 35508,B100000,00000,0300,00000(GROSS SALARIES) 35508,B100000,00000,0400,00000(ACCUM COST) 35508,B100000,00000,0500,00000(SQUARE FEET) 35508,B100000,00000,0600,00000PATIENT DAYS 35508,B100000,00000,0700,00000SQUARE FEET 35508,B100000,00000,0800,00000PATIENT DAYS 35508,B100000,00000,0900,00000(DIRECT NRSG HRS) 35508,B100000,00000,1000,00000PATIENT DAYS 35508,B100000,00000,1100,00000PATIENT DAYS 35508,B100000,00000,1200,00000(TIME SPENT) 35508,B100000,00000,1300,00000(TIME SPENT) 35508,B100000,00000,1350,00000PATIENT DAYS 35508,B100000,00000,1400,00000(ASSIGNED TIME) 35508,E10A180,00501,0100,09/11/1997 35508,E10A180,00501,0300,09/11/1997 35508,S000000,00100,0200,06/02/1997 35508,S200000,00100,0100,34 MAIN STREET 35508,S200000,00200,0100,HAMPDEN 35508,S200000,00200,0200,MA 35508,S200000,00200,0300,01036 35508,S200000,00300,0100,HAMPDEN 35508,S200000,00400,0100,MARY LYON NURSING HOME 35508,S200000,00400,0200,225265 35508,S200000,00400,0300,05/01/1977 35508,S200000,00400,0500,O 35508,S200000,01600,0100,Y 35517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35517,A000000,00300,0000,00300EMPLOYEE BENEFITS 35517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35517,A000000,00700,0000,00700HOUSEKEEPING 35517,A000000,00800,0000,00800DIETARY 35517,A000000,00900,0000,00900NURSING ADMINISTRATION 35517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35517,A000000,01100,0000,01100PHARMACY 35517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35517,A000000,01300,0000,01300SOCIAL SERVICE 35517,A000000,01350,0000,01500ACTIVITIES 35517,A000000,01351,0000,01501INDIRECT CONSULTANTS 35517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35517,A000000,01600,0000,01600SKILLED NURSING FACILITY 35517,A000000,01800,0000,01800NURSING FACILITY 35517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35517,A000000,02500,0000,02500PHYSICAL THERAPY 35517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35517,A000000,02700,0000,02700SPEECH PATHOLOGY 35517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35517,A000000,03050,0000,03300AIR FLUIDIZED BEDS 35517,A000000,05000,0000,05000CORF 35517,A000000,05010,0000,05010CMHC 35517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35517,A81000A,00100,0100,Y 35517,A81000B,00100,0300,RENT-CAP. RELATED 35517,A81000B,00200,0300,MGMT FEE-CAP. REL. 35517,A81000B,00300,0300,MGMT FEE-NOT CAP. RE 35517,A81000B,00400,0300,MGMT FEE-CAP. REL. M 35517,A81000B,00500,0300,MGMT FEE-P.T. 35517,A81000B,00600,0300,OXYGEN (INHAL) THER. 35517,A81000B,00700,0300,PHYSCIAL THERPAY 35517,A81000B,00800,0300,OCCUPATIONAL THER. 35517,A81000B,00900,0300,SPEECH THERPAY 35517,A81000B,01000,0300,NURSING 35517,A81000B,01100,0300,MAINTENANCE 35517,A81000B,01200,0300,CENTRAL SVC. SUPPLY 35517,A81000B,01300,0300,PHARMACY 35517,A81000B,01400,0300,PHARMACY CONSULTANT 35517,A81000B,01500,0300,EMPLOYEE PHYSICALS 35517,A81000C,00100,0100,A 35517,A81000C,00100,0200,ALFRED ARCIDI 35517,A81000C,00100,0400,AAPEN ASSOC. NEWBURY 35517,A81000C,00100,0600,RENATL PROPERTY 35517,A81000C,00200,0100,A 35517,A81000C,00200,0200,ALFRED ARCIDI 35517,A81000C,00200,0400,ARBRO CORP. 35517,A81000C,00200,0600,CENTRAL OFFICE 35517,A81000C,00300,0100,A 35517,A81000C,00300,0200,ALFRED ARCIDI 35517,A81000C,00300,0400,WHITTIER REHAB HOSPI 35517,A81000C,00300,0600,REHAB HOSPITAL 35517,A81000C,00400,0100,A 35517,A81000C,00400,0200,ALFRED ARCIDI 35517,A81000C,00400,0400,WHITTIER PHARMACIST 35517,A81000C,00400,0600,PHARMACIST 35517,B100000,00000,0100,00000(SQUARE FEET) 35517,B100000,00000,0200,00000(SQUARE FEET) 35517,B100000,00000,0300,00000(GROSS SALARIES) 35517,B100000,00000,0400,00000(ACCUM COST) 35517,B100000,00000,0500,00000(SQUARE FEET) 35517,B100000,00000,0600,00000PATIENT DAYS 35517,B100000,00000,0700,00000SQUARE FEET 35517,B100000,00000,0800,00000PATIENT DAYS 35517,B100000,00000,0900,00000(DIRECT NRSG HRS) 35517,B100000,00000,1000,00000PATIENT DAYS 35517,B100000,00000,1100,00000(COSTED REQUIS) 35517,B100000,00000,1200,00000(TIME SPENT) 35517,B100000,00000,1300,00000(TIME SPENT) 35517,B100000,00000,1350,00000PATIENT DAYS 35517,B100000,00000,1351,00000 35517,B100000,00000,1400,00000(ASSIGNED TIME) 35517,E10A180,00350,0100,02/25/1997 35517,E10A180,00350,0300,02/25/1997 35517,E10A180,00501,0100,08/06/1997 35517,E10A180,00501,0300,08/06/1997 35517,E10A180,00502,0100,08/19/1997 35517,E10A180,00502,0300,09/15/1998 35517,E10A180,00503,0100,09/22/1997 35517,E10A180,00504,0100,02/12/1998 35517,E10A180,00550,0100,09/15/1998 35517,S000000,00100,0200,06/02/1997 35517,S200000,00100,0100,HALE & LOW STREET 35517,S200000,00200,0100,NEWBURYPORT 35517,S200000,00200,0200,MA 35517,S200000,00200,0300,01950 35517,S200000,00300,0100,ESSEX 35517,S200000,00400,0100,PORT REHABILITATION 35517,S200000,00400,0200,225271 35517,S200000,00400,0300,01/01/1995 35517,S200000,00400,0500,O 35517,S200000,01600,0100,Y 35527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35527,A000000,00300,0000,00300EMPLOYEE BENEFITS 35527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35527,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35527,A000000,00700,0000,00700HOUSEKEEPING 35527,A000000,00800,0000,00800DIETARY 35527,A000000,00900,0000,00900NURSING ADMINISTRATION 35527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35527,A000000,01100,0000,01100PHARMACY 35527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35527,A000000,01300,0000,01300SOCIAL SERVICE 35527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35527,A000000,01600,0000,01600SKILLED NURSING FACILITY 35527,A000000,02500,0000,02500PHYSICAL THERAPY 35527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35527,A000000,02700,0000,02700SPEECH PATHOLOGY 35527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35527,A000000,05000,0000,05000CORF 35527,A000000,05010,0000,05010CMHC 35527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35527,A000000,06150,0000,06300CCRC-RESIDENTIAL COSTS 35527,B100000,00000,0100,00000 SQ FT 35527,B100000,00000,0200,00000 SQ FT 35527,B100000,00000,0300,00000 GROSS SAL 35527,B100000,00000,0400,00000 ACC COST 35527,B100000,00000,0500,00000 SQ FT 2 35527,B100000,00000,0600,00000 LBS OF LAUNDRY 35527,B100000,00000,0700,00000 SQ FT 35527,B100000,00000,0800,00000 MEALS 35527,B100000,00000,0900,00000 PATIENT DAYS 35527,B100000,00000,1000,00000 PATIENT DAYS 35527,B100000,00000,1100,00000 PATIENT DAYS 35527,B100000,00000,1200,00000 PATIENT DAYS 35527,B100000,00000,1300,00000 PATIENT DAYS 35527,B100000,00000,1400,00000 BLANK 35527,E10A180,00301,0100,09/04/1997 35527,E10A180,00301,0300,09/04/1997 35527,E10A180,00550,0100,12/01/1997 35527,E10A180,00550,0300,12/01/1997 35527,E10A180,00551,0100,04/27/1998 35527,E10A180,00551,0300,04/27/1998 35527,S000000,00100,0200,11/04/1997 35527,S200000,00100,0100,865 CENTRAL AVENUE 35527,S200000,00200,0100,NEEDHAM 35527,S200000,00200,0200,MA 35527,S200000,00200,0300,02192 35527,S200000,00300,0100,NORFOLK 35527,S200000,00400,0100,THE SNF AT NORTH HILL 35527,S200000,00400,0200,225281 35527,S200000,00400,0300,01/01/1985 35527,S200000,00400,0500,O 35527,S200000,01500,0100,Y 35527,S200000,01900,0100,CORP-OWN/OPER LIFE-CARE COMMUNITIES 35527,S200000,02200,0100,Y 35527,S200000,02800,0100,Y 35527,S200000,03300,0100,Y 35527,S200000,03300,0200,Y 35536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35536,A000000,00300,0000,00300EMPLOYEE BENEFITS 35536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35536,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35536,A000000,00700,0000,00700HOUSEKEEPING 35536,A000000,00800,0000,00800DIETARY 35536,A000000,00900,0000,00900NURSING ADMINISTRATION 35536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35536,A000000,01100,0000,01100PHARMACY 35536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35536,A000000,01300,0000,01300SOCIAL SERVICE 35536,A000000,01350,0000,01500ACTIVITIES 35536,A000000,01351,0000,01501INDIRECT CONSULTANTS 35536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35536,A000000,01600,0000,01600SKILLED NURSING FACILITY 35536,A000000,01800,0000,01800NURSING FACILITY 35536,A000000,01810,0000,01810ICF/MR 35536,A000000,02200,0000,02200LABORATORY 35536,A000000,02300,0000,02300INTRAVENOUS THERAPY 35536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35536,A000000,02500,0000,02500PHYSICAL THERAPY 35536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35536,A000000,02700,0000,02700SPEECH PATHOLOGY 35536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35536,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35536,A000000,03550,0000,03550FQHC 35536,A000000,05000,0000,05000CORF 35536,A000000,05010,0000,05010CMHC 35536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35536,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35536,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35536,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 35536,A81000A,00100,0100,Y 35536,A81000B,00100,0300,RENT-CAP. RELATED 35536,A81000B,00200,0300,RENT-CAP. REL. MOV. 35536,A81000B,00300,0300,MGMT FEE-CAP. REL. 35536,A81000B,00400,0300,MGMT FEE-NOT CAP. RE 35536,A81000B,00500,0300,MGMT FEE-CAP. REL. M 35536,A81000B,00600,0300,MGMT FEE-P.T. 35536,A81000B,00700,0300,PHYSCIAL THERAPY 35536,A81000B,00800,0300,OCCUPATIONAL THER. 35536,A81000B,00900,0300,REPIRATORY THERAPY 35536,A81000B,01000,0300,NURSING 35536,A81000B,01100,0300,DIETARY 35536,A81000B,01200,0300,PHARMACY 35536,A81000B,01300,0300,CENTRAL SVC. SUPPLIE 35536,A81000B,01400,0300,PHARMACY CONSULTANT 35536,A81000B,01500,0300,EMPLOYEES PHYSICALS 35536,A81000C,00100,0100,A 35536,A81000C,00100,0200,ALFRED ARCIDI 35536,A81000C,00100,0400,HANNAH DUSTON ASSOC. 35536,A81000C,00100,0600,RENTAL PROPERTY 35536,A81000C,00200,0100,A 35536,A81000C,00200,0200,ALFRED ARCIDI 35536,A81000C,00200,0400,ARBRO CORP. 35536,A81000C,00200,0600,CENTRAL OFFICE 35536,A81000C,00300,0100,A 35536,A81000C,00300,0200,ALFRED ARCIDI 35536,A81000C,00300,0400,WHITTIER REHAB. HOSP 35536,A81000C,00300,0600,REHAB. HOSPITAL 35536,A81000C,00400,0100,A 35536,A81000C,00400,0200,ALFRED ARCIDI 35536,A81000C,00400,0400,WHITTIER PHARMACIST 35536,A81000C,00400,0600,PHARMACY 35536,B100000,00000,0100,00000(SQUARE FEET) 35536,B100000,00000,0200,00000(SQUARE FEET) 35536,B100000,00000,0300,00000(GROSS SALARIES) 35536,B100000,00000,0400,00000(ACCUM COST) 35536,B100000,00000,0500,00000(SQUARE FEET) 35536,B100000,00000,0600,00000PATIENT DAYS 35536,B100000,00000,0700,00000SQUARE FEET 35536,B100000,00000,0800,00000PATIENT DAYS 35536,B100000,00000,0900,00000(DIRECT NRSG HRS) 35536,B100000,00000,1000,00000PATIENT DAYS 35536,B100000,00000,1100,00000(COSTED REQUIS) 35536,B100000,00000,1200,00000(TIME SPENT) 35536,B100000,00000,1300,00000(TIME SPENT) 35536,B100000,00000,1350,00000 35536,B100000,00000,1351,00000 35536,B100000,00000,1400,00000(ASSIGNED TIME) 35536,E10A180,00301,0100,11/05/1996 35536,E10A180,00301,0300,11/05/1996 35536,E10A180,00501,0100,08/05/1997 35536,E10A180,00501,0300,08/05/1997 35536,E10A180,00502,0100,08/19/1997 35536,E10A180,00502,0300,09/11/1998 35536,E10A180,00503,0100,12/13/1999 35536,E10A180,00550,0100,09/11/1998 35536,S000000,00100,0200,06/02/1997 35536,S200000,00100,0100,C/O 25 RAILROAD SQUARE 35536,S200000,00200,0100,HAVERHILL 35536,S200000,00200,0200,MA 35536,S200000,00200,0300,01832 35536,S200000,00300,0100,ESSEX 35536,S200000,00400,0100,HANNAH DUSTON LONG TERM CARE CTR. 35536,S200000,00400,0200,225290 35536,S200000,00400,0300,11/26/1986 35536,S200000,00400,0500,O 35536,S200000,01600,0100,Y 35546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35546,A000000,00300,0000,00300EMPLOYEE BENEFITS 35546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35546,A000000,00700,0000,00700HOUSEKEEPING 35546,A000000,00800,0000,00800DIETARY 35546,A000000,00900,0000,00900NURSING ADMINISTRATION 35546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35546,A000000,01100,0000,01100PHARMACY 35546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35546,A000000,01300,0000,01300SOCIAL SERVICE 35546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35546,A000000,01600,0000,01600SKILLED NURSING FACILITY 35546,A000000,01800,0000,01800NURSING FACILITY 35546,A000000,02200,0000,02200LABORATORY 35546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35546,A000000,02500,0000,02500PHYSICAL THERAPY 35546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35546,A000000,02700,0000,02700SPEECH PATHOLOGY 35546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35546,A000000,05000,0000,05000CORF 35546,A000000,05010,0000,05010CMHC 35546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35546,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35546,A81000A,00100,0100,Y 35546,A81000B,00100,0300,MANAGEMENT FEES 35546,A81000C,00100,0100,B 35546,A81000C,00100,0200,AHF/CT MGMT 35546,A81000C,00100,0400,AMERICAN HLTH FOUN 35546,B100000,00000,0100,00000(SQUARE FEET) 35546,B100000,00000,0200,00000(SQUARE FEET) 35546,B100000,00000,0300,00000(GROSS SALARIES) 35546,B100000,00000,0400,00000(ACCUM COST) 35546,B100000,00000,0500,00000(SQUARE FEET) 35546,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35546,B100000,00000,0700,00000SQAURE FEET 35546,B100000,00000,0800,00000(MEALS SERVED) 35546,B100000,00000,0900,00000(DIRECT NRSG HRS) 35546,B100000,00000,1000,00000(COSTED REQUIS) 35546,B100000,00000,1100,00000(COSTED REQUIS) 35546,B100000,00000,1200,00000(TIME SPENT) 35546,B100000,00000,1300,00000(TIME SPENT) 35546,B100000,00000,1400,00000(ASSIGNED TIME) 35546,E10A180,00301,0100,07/11/1996 35546,E10A180,00301,0300,07/11/1996 35546,E10A180,00550,0100,08/05/1997 35546,E10A180,00550,0300,08/05/1997 35546,S000000,00100,0200,06/04/1997 35546,S200000,00100,0100,289 ELM STREET 35546,S200000,00200,0100,EVERETT 35546,S200000,00200,0200,MA 35546,S200000,00200,0300,02149 35546,S200000,00300,0100,MIDDLESEX 35546,S200000,00400,0100,AHF/WOODLAWN MANOR NURSING 35546,S200000,00400,0200,225300 35546,S200000,00400,0300,04/10/1987 35546,S200000,00400,0500,O 35546,S200000,01600,0100,Y 35553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35553,A000000,00300,0000,00300EMPLOYEE BENEFITS 35553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35553,A000000,00700,0000,00700HOUSEKEEPING 35553,A000000,00800,0000,00800DIETARY 35553,A000000,00900,0000,00900NURSING ADMINISTRATION 35553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35553,A000000,01100,0000,01100PHARMACY 35553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35553,A000000,01300,0000,01300SOCIAL SERVICE 35553,A000000,01350,0000,01500PATIENT ACTIVITIES 35553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35553,A000000,01600,0000,01600SKILLED NURSING FACILITY 35553,A000000,01800,0000,01800NURSING FACILITY 35553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35553,A000000,02500,0000,02500PHYSICAL THERAPY 35553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35553,A000000,02700,0000,02700SPEECH PATHOLOGY 35553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35553,A000000,05000,0000,05000CORF 35553,A000000,05010,0000,05010CMHC 35553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35553,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35553,A81000A,00100,0100,Y 35553,A81000B,00100,0300,A & G 35553,A81000C,00100,0100,A 35553,A81000C,00100,0200,HAMPDEN HOMES INC. 35553,A81000C,00100,0400,HAMPDEN HOMES INC. 35553,A81000C,00100,0600,HOME OFFICE 35553,B100000,00000,0100,00000(SQUARE FEET) 35553,B100000,00000,0200,00000(SQUARE FEET) 35553,B100000,00000,0300,00000(GROSS SALARIES) 35553,B100000,00000,0400,00000(ACCUM COST) 35553,B100000,00000,0500,00000(SQUARE FEET) 35553,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35553,B100000,00000,0700,00000SQUARE FEET 35553,B100000,00000,0800,00000PATIENT DAYS 35553,B100000,00000,0900,00000(DIRECT NRSG HRS) 35553,B100000,00000,1000,00000PATIENT DAYS 35553,B100000,00000,1100,00000PATIENT DAYS 35553,B100000,00000,1200,00000(TIME SPENT) 35553,B100000,00000,1300,00000(TIME SPENT) 35553,B100000,00000,1350,00000PATIENT DAYS 35553,B100000,00000,1400,00000(ASSIGNED TIME) 35553,E10A180,00301,0100,10/28/1996 35553,E10A180,00301,0300,10/28/1996 35553,E10A180,00302,0100,10/08/1996 35553,E10A180,00302,0300,10/08/1996 35553,E10A180,00303,0100,05/15/1996 35553,E10A180,00303,0300,05/15/1996 35553,E10A180,00350,0100,09/10/1996 35553,E10A180,00350,0300,09/10/1996 35553,S000000,00100,0200,06/02/1997 35553,S200000,00100,0100,32 CHESTNUT STREET 35553,S200000,00200,0100,EAST LONGMEADOW 35553,S200000,00200,0200,MA 35553,S200000,00200,0300,01028 35553,S200000,00300,0100,HAMPDEN 35553,S200000,00400,0100,CHESTNUT HILL REHAB. & NURSING 35553,S200000,00400,0200,225303 35553,S200000,00400,0300,09/11/1987 35553,S200000,00400,0500,O 35553,S200000,01600,0100,Y 35567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35567,A000000,00300,0000,00300EMPLOYEE BENEFITS 35567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35567,A000000,00700,0000,00700HOUSEKEEPING 35567,A000000,00800,0000,00800DIETARY 35567,A000000,00900,0000,00900NURSING ADMINISTRATION 35567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35567,A000000,01100,0000,01100PHARMACY 35567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35567,A000000,01300,0000,01300SOCIAL SERVICE 35567,A000000,01350,0000,01500OTHER GENERAL SVC. 35567,A000000,01351,0000,01501RECREATION/ACTIVITIES 35567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35567,A000000,01600,0000,01600SKILLED NURSING FACILITY 35567,A000000,01800,0000,01800NURSING FACILITY 35567,A000000,02300,0000,02300INTRAVENOUS THERAPY 35567,A000000,02500,0000,02500PHYSICAL THERAPY 35567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35567,A000000,02700,0000,02700SPEECH PATHOLOGY 35567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35567,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35567,A000000,05000,0000,05000CORF 35567,A000000,05010,0000,05010CMHC 35567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35567,A000000,05300,0000,05300INTEREST EXPENSE 35567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35567,A000000,06001,0000,06001RENTAL HOLYOKE HOSPITALCE 35567,A000000,06002,0000,06002RENTAL SUMMERFIELD INC. 35567,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 35567,A81000A,00100,0100,Y 35567,A81000B,00100,0300,MANAGEMENT FEES 35567,A81000C,00100,0100,B 35567,A81000C,00100,0200,SUMMERFIELD INC. 35567,B100000,00000,0100,00000(SQUARE FEET) 35567,B100000,00000,0200,00000DOLLAR VALUE 35567,B100000,00000,0300,00000(GROSS SALARIES) 35567,B100000,00000,0400,00000(ACCUM COST) 35567,B100000,00000,0500,00000(SQUARE FEET) 35567,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35567,B100000,00000,0700,00000(HOURS OF SERVICE) 35567,B100000,00000,0800,00000(MEALS SERVED) 35567,B100000,00000,0900,00000(DIRECT NRSG HRS) 35567,B100000,00000,1000,00000(COSTED REQUIS) 35567,B100000,00000,1100,00000(COSTED REQUIS) 35567,B100000,00000,1200,00000(TIME SPENT) 35567,B100000,00000,1300,00000(TIME SPENT) 35567,B100000,00000,1350,00000 35567,B100000,00000,1351,00000PATIENT DAYS 35567,B100000,00000,1400,00000(ASSIGNED TIME) 35567,E10A180,00550,0100,06/05/1997 35567,E10A180,00550,0300,08/05/1997 35567,E10A180,00551,0100,08/05/1997 35567,S000000,00100,0200,06/05/1997 35567,S200000,00100,0100,573 GRANDBY ROAD 35567,S200000,00200,0100,SOUTH HADLEY 35567,S200000,00200,0200,MA 35567,S200000,00200,0300,01075 35567,S200000,00300,0100,HAMPSHIRE 35567,S200000,00400,0100,MEADOWOOD NURSING HOME 35567,S200000,00400,0200,225311 35567,S200000,00400,0300,05/11/1988 35567,S200000,00400,0500,O 35567,S200000,01600,0100,Y 35567,S200000,02200,0100,Y 35567,S200000,04300,0100,Y 35579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35579,A000000,00300,0000,00300EMPLOYEE BENEFITS 35579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35579,A000000,00700,0000,00700HOUSEKEEPING 35579,A000000,00800,0000,00800DIETARY 35579,A000000,00900,0000,00900NURSING ADMINISTRATION 35579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35579,A000000,01100,0000,01100PHARMACY 35579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35579,A000000,01300,0000,01300SOCIAL SERVICE 35579,A000000,01350,0000,01500PHARMACY CONSULTANT 35579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35579,A000000,01600,0000,01600SKILLED NURSING FACILITY 35579,A000000,02500,0000,02500PHYSICAL THERAPY 35579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35579,A000000,02700,0000,02700SPEECH PATHOLOGY 35579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35579,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 35579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35579,A000000,05000,0000,05000CORF 35579,A000000,05010,0000,05010CMHC 35579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35579,A000000,05300,0000,05300INTEREST EXPENSE 35579,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 35579,A81000A,00100,0100,Y 35579,A81000B,00100,0300,BUILDING LEASE 35579,A81000B,00200,0300,INT. ON RE. PARTY 35579,A81000C,00100,0100,A 35579,A81000C,00100,0200,G.A.R.E.T. 35579,A81000C,00100,0400,G.A.R.ET. 35579,A81000C,00100,0600,R.E. TRUST 35579,A81000C,00200,0100,A 35579,A81000C,00200,0200,WILLIAM HARTT 35579,A81000C,00200,0400,WILLAIM HARTT 35579,B100000,00000,0100,00000(SQUARE FEET) 35579,B100000,00000,0200,00000(SQUARE FEET) 35579,B100000,00000,0300,00000(GROSS SALARIES) 35579,B100000,00000,0400,00000(ACCUM COST) 35579,B100000,00000,0500,00000(SQUARE FEET) 35579,B100000,00000,0600,00000PATIENT DAYS 35579,B100000,00000,0700,00000SQUARE FEET 35579,B100000,00000,0800,00000(MEALS SERVED) 35579,B100000,00000,0900,00000(DIRECT NRSG HRS) 35579,B100000,00000,1000,00000PATIENT DAYS 35579,B100000,00000,1100,00000COSTED DAYS 35579,B100000,00000,1200,00000TIME DAYS 35579,B100000,00000,1300,00000TIME DAYS 35579,B100000,00000,1350,00000 35579,B100000,00000,1400,00000(ASSIGNED TIME) 35579,E10A180,00501,0100,08/05/1997 35579,E10A180,00501,0300,08/05/1997 35579,S000000,00100,0200,06/03/1997 35579,S200000,00100,0100,95 LAUREL STREET 35579,S200000,00200,0100,GREENFIELD 35579,S200000,00200,0200,MA 35579,S200000,00200,0300,01301 35579,S200000,00300,0100,FRANKLIN 35579,S200000,00400,0100,BUCKLEY N.H. OF GREENFIELD 35579,S200000,00400,0200,225335 35579,S200000,00400,0300,01/01/1995 35579,S200000,00400,0500,O 35579,S200000,01500,0100,Y 35612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35612,A000000,00300,0000,00300EMPLOYEE BENEFITS 35612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35612,A000000,00700,0000,00700HOUSEKEEPING 35612,A000000,00800,0000,00800DIETARY 35612,A000000,00900,0000,00900NURSING ADMINISTRATION 35612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35612,A000000,01100,0000,01100PHARMACY 35612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35612,A000000,01300,0000,01300SOCIAL SERVICE 35612,A000000,01350,0000,01500ACTIVITIES 35612,A000000,01351,0000,01501INDIRECT CONSULTANTS 35612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35612,A000000,01600,0000,01600SKILLED NURSING FACILITY 35612,A000000,01800,0000,01800NURSING FACILITY 35612,A000000,02100,0000,02100RADIOLOGY 35612,A000000,02300,0000,02300INTRAVENOUS THERAPY 35612,A000000,02500,0000,02500PHYSICAL THERAPY 35612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35612,A000000,02700,0000,02700SPEECH PATHOLOGY 35612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35612,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35612,A000000,05000,0000,05000CORF 35612,A000000,05010,0000,05010CMHC 35612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35612,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35612,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35612,B100000,00000,0100,00000(SQUARE FEET) 35612,B100000,00000,0200,00000(SQUARE FEET) 35612,B100000,00000,0300,00000(GROSS SALARIES) 35612,B100000,00000,0400,00000(ACCUM COST) 35612,B100000,00000,0500,00000(SQUARE FEET) 35612,B100000,00000,0600,00000PATIENT DAYS 35612,B100000,00000,0700,00000SQUARE FEET 35612,B100000,00000,0800,00000PATIENT DAYS 35612,B100000,00000,0900,00000(DIRECT NRSG HRS) 35612,B100000,00000,1000,00000PATIENT DAYS 35612,B100000,00000,1100,00000(COSTED REQUIS) 35612,B100000,00000,1200,00000PATIENT DAYS 35612,B100000,00000,1300,00000PATIENT DAYS 35612,B100000,00000,1350,00000PATIENT DAYS 35612,B100000,00000,1351,00000PATIENT DAYS 35612,B100000,00000,1400,00000(ASSIGNED TIME) 35612,E10A180,00350,0100,12/02/1996 35612,E10A180,00501,0100,08/06/1997 35612,E10A180,00501,0300,05/28/1997 35612,E10A180,00550,0100,05/28/1997 35612,E10A180,00550,0300,08/06/1997 35612,S000000,00100,0200,05/28/1997 35612,S200000,00100,0100,359 SUMMER STREET 35612,S200000,00200,0100,NEW BEDFORS 35612,S200000,00200,0200,MA 35612,S200000,00200,0300,02740 35612,S200000,00300,0100,BRISTOL 35612,S200000,00400,0100,SACRED HEART NURSING HOME 35612,S200000,00400,0200,225389 35612,S200000,00400,0300,07/01/1990 35612,S200000,00400,0500,O 35612,S200000,01600,0100,Y 35612,S200000,01900,0100,FREESTANDING 35621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35621,A000000,00300,0000,00300EMPLOYEE BENEFITS 35621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35621,A000000,00700,0000,00700HOUSEKEEPING 35621,A000000,00800,0000,00800DIETARY 35621,A000000,00900,0000,00900NURSING ADMINISTRATION 35621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35621,A000000,01100,0000,01100PHARMACY 35621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35621,A000000,01300,0000,01300SOCIAL SERVICE 35621,A000000,01350,0000,01500OTHER GENERAL SVCS. 35621,A000000,01351,0000,01501ACTIVITIES 35621,A000000,01352,0000,01502MEDICAL DIRECTOR 35621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35621,A000000,01600,0000,01600SKILLED NURSING FACILITY 35621,A000000,01800,0000,01800NURSING FACILITY 35621,A000000,02500,0000,02500PHYSICAL THERAPY 35621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35621,A000000,02700,0000,02700SPEECH PATHOLOGY 35621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35621,A000000,05000,0000,05000CORF 35621,A000000,05010,0000,05010CMHC 35621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35621,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35621,A81000A,00100,0100,Y 35621,A81000B,00100,0300,MANAGEMENT FEE 35621,A81000C,00100,0100,A 35621,A81000C,00100,0200,PETER O JASON 35621,A81000C,00100,0400,ASHMERE CHESAPEAKE 35621,A81000C,00100,0600,CORP. 35621,B100000,00000,0100,00000(SQUARE FEET) 35621,B100000,00000,0200,00000(SQUARE FEET) 35621,B100000,00000,0300,00000(GROSS SALARIES) 35621,B100000,00000,0400,00000(ACCUM COST) 35621,B100000,00000,0500,00000(SQUARE FEET) 35621,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35621,B100000,00000,0700,00000SQUARE FEET) 35621,B100000,00000,0800,00000(MEALS SERVED) 35621,B100000,00000,0900,00000(DIRECT NRSG HRS) 35621,B100000,00000,1000,00000(COSTED REQUIS) 35621,B100000,00000,1100,00000(COSTED REQUIS) 35621,B100000,00000,1200,00000(TIME SPENT) 35621,B100000,00000,1300,00000(TIME SPENT) 35621,B100000,00000,1350,00000 35621,B100000,00000,1351,00000PATIENT DAYS 35621,B100000,00000,1352,00000 35621,B100000,00000,1400,00000(ASSIGNED TIME) 35621,E10A180,00501,0100,08/05/1997 35621,E10A180,00550,0100,06/02/1997 35621,E10A180,00550,0300,08/05/1997 35621,S000000,00100,0200,06/02/1997 35621,S200000,00100,0100,GEORGE SCHNOPP ROAD 35621,S200000,00200,0100,HINSDALE 35621,S200000,00200,0200,MA 35621,S200000,00200,0300,01235 35621,S200000,00300,0100,BERKSHIRE 35621,S200000,00400,0100,ASHMERE MANOR NURSING HOME 35621,S200000,00400,0200,225407 35621,S200000,00400,0300,06/01/1990 35621,S200000,00400,0500,O 35621,S200000,01600,0100,Y 35624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35624,A000000,00300,0000,00300EMPLOYEE BENEFITS 35624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35624,A000000,00700,0000,00700HOUSEKEEPING 35624,A000000,00800,0000,00800DIETARY 35624,A000000,00900,0000,00900NURSING ADMINISTRATION 35624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35624,A000000,01100,0000,01100PHARMACY 35624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35624,A000000,01300,0000,01300SOCIAL SERVICE 35624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35624,A000000,01600,0000,01600SKILLED NURSING FACILITY 35624,A000000,01800,0000,01800NURSING FACILITY 35624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35624,A000000,02500,0000,02500PHYSICAL THERAPY 35624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35624,A000000,02700,0000,02700SPEECH PATHOLOGY 35624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35624,A000000,05000,0000,05000CORF 35624,A000000,05010,0000,05010CMHC 35624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35624,A000000,05300,0000,05300INTEREST EXPENSE 35624,A81000A,00100,0100,Y 35624,A81000C,00100,0100,A 35624,A81000C,00100,0200,MANTZOUKAS 35624,B100000,00000,0100,00000SQUARE FEET 35624,B100000,00000,0200,00000SQUARE FEET 35624,B100000,00000,0300,00000GROSS SALARIES 35624,B100000,00000,0400,00000ACCUM COST 35624,B100000,00000,0500,00000SQUARE FEET 35624,B100000,00000,0600,00000POUNDS OF LAUNDRY 35624,B100000,00000,0700,00000HOURS OF SERVICE 35624,B100000,00000,0800,00000MEALS SERVED 35624,B100000,00000,0900,00000DIRECT NRSG HRS 35624,B100000,00000,1000,00000COSTED REQUIS 35624,B100000,00000,1100,00000COSTED REQUIS 35624,B100000,00000,1200,00000TIME SPENT 35624,B100000,00000,1300,00000TIME SPENT 35624,B100000,00000,1400,00000ASSIGNED TIME 35624,E10A180,00501,0100,05/07/1997 35624,E10A180,00501,0300,05/07/1997 35624,S000000,00100,0200,04/25/1997 35624,S200000,00100,0100,25 LAFAYETTE STREET 35624,S200000,00200,0100,MARBLEHEAD 35624,S200000,00200,0200,MA 35624,S200000,00200,0300,01945 35624,S200000,00400,0100,LAFAYETTE CONV. HOME INC. 35624,S200000,00400,0200,225411 35624,S200000,00400,0300,07/01/1990 35624,S200000,00400,0500,P 35633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35633,A000000,00300,0000,00300EMPLOYEE BENEFITS 35633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35633,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 35633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35633,A000000,00700,0000,00700HOUSEKEEPING 35633,A000000,00800,0000,00800DIETARY 35633,A000000,00900,0000,00900NURSING ADMINISTRATION 35633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35633,A000000,01100,0000,01100PHARMACY 35633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35633,A000000,01300,0000,01300SOCIAL SERVICE 35633,A000000,01350,0000,01500ACTIVITIES 35633,A000000,01351,0000,01501INDIRECT CONSULTANTS 35633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35633,A000000,01600,0000,01600SKILLED NURSING FACILITY 35633,A000000,01800,0000,01800NURSING FACILITY 35633,A000000,02300,0000,02300INTRAVENOUS THERAPY 35633,A000000,02500,0000,02500PHYSICAL THERAPY 35633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35633,A000000,02700,0000,02700SPEECH PATHOLOGY 35633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35633,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP 35633,A000000,03051,0000,03301PEN THERAPY 35633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35633,A000000,05000,0000,05000CORF 35633,A000000,05010,0000,05010CMHC 35633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35633,A81000A,00100,0100,Y 35633,A81000B,00100,0300,RENT CAPITAL RELATED 35633,A81000B,00200,0300,ADMIN SALARY 35633,A81000C,00100,0100,B 35633,A81000C,00100,0200,SIDNEY CROLL 35633,A81000C,00100,0400,LILY REALTY 35633,A81000C,00100,0600,REALTY PROPERTY 35633,A81000C,00200,0100,B 35633,A81000C,00200,0200,LILY CROLL 35633,A81000C,00200,0400,LILY REALTY 35633,A81000C,00200,0600,REALTY PROPERTY 35633,B100000,00000,0100,00040(SQUARE FEET) 35633,B100000,00000,0200,00040(SQUARE FEET) 35633,B100000,00000,0300,00040(GROSS SALARIES) 35633,B100000,00000,0400,00040(ACCUM COST) 35633,B100000,00000,0500,00040(SQUARE FEET) 35633,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 35633,B100000,00000,0700,00040(HOURS OF SERVICE) 35633,B100000,00000,0800,00040(MEALS SERVED) 35633,B100000,00000,0900,00040(DIRECT NRSG HRS) 35633,B100000,00000,1000,00040(COSTED REQUIS) 35633,B100000,00000,1100,00040(COSTED REQUIS) 35633,B100000,00000,1200,00040(TIME SPENT) 35633,B100000,00000,1300,00040(TIME SPENT) 35633,B100000,00000,1350,00040 35633,B100000,00000,1351,00040 35633,B100000,00000,1400,00040(ASSIGNED TIME) 35633,E10A180,00301,0100,11/25/1996 35633,E10A180,00350,0300,11/25/1996 35633,E10A180,00501,0100,04/29/1997 35633,E10A180,00501,0300,04/29/1997 35633,S000000,00100,0200,04/16/1997 35633,S200000,00100,0100,325 S. MAIN STREET 35633,S200000,00200,0100,HOPEDALE 35633,S200000,00200,0200,MA 35633,S200000,00200,0300,01747 35633,S200000,00300,0100,WORCESTER 35633,S200000,00400,0100,HOPEDALE GARDEN NURSING HOME 35633,S200000,00400,0200,225416 35633,S200000,00400,0300,07/01/1990 35633,S200000,00400,0500,O 35633,S200000,00400,0600,P 35633,S200000,01600,0100,Y 35633,S200000,02200,0100,Y 35644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35644,A000000,00300,0000,00300EMPLOYEE BENEFITS 35644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35644,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35644,A000000,00700,0000,00700HOUSEKEEPING 35644,A000000,00800,0000,00800DIETARY 35644,A000000,00900,0000,00900NURSING ADMINISTRATION 35644,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35644,A000000,01100,0000,01100PHARMACY 35644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35644,A000000,01300,0000,01300SOCIAL SERVICE 35644,A000000,01350,0000,01500INDIRECT CONSULTANTS 35644,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35644,A000000,01600,0000,01600SKILLED NURSING FACILITY 35644,A000000,01800,0000,01800NURSING FACILITY 35644,A000000,01900,0000,01900OTHER LONG TERM CARE 35644,A000000,02500,0000,02500PHYSICAL THERAPY 35644,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35644,A000000,02700,0000,02700SPEECH PATHOLOGY 35644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35644,A000000,03050,0000,03300PEN THERAPY 35644,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35644,A000000,05000,0000,05000CORF 35644,A000000,05010,0000,05010CMHC 35644,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35644,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35644,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35644,A000000,05300,0000,05300INTEREST EXPENSE 35644,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35644,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35644,B100000,00000,0100,00000(SQUARE FEET) 35644,B100000,00000,0200,00000(SQUARE FEET) 35644,B100000,00000,0300,00000(GROSS SALARIES) 35644,B100000,00000,0400,00000(ACCUM COST) 35644,B100000,00000,0500,00000(SQUARE FEET) 35644,B100000,00000,0600,00000PATIENT DAYS 35644,B100000,00000,0700,00000SQUARE FEET 35644,B100000,00000,0800,00000PATIENT DAYS 35644,B100000,00000,0900,00000(DIRECT NRSG HRS) 35644,B100000,00000,1000,00000(COSTED REQUIS) 35644,B100000,00000,1100,00000(COSTED REQUIS) 35644,B100000,00000,1200,00000PATIENT DAYS 35644,B100000,00000,1300,00000PATIENT DAYS 35644,B100000,00000,1350,00000OTHER 35644,B100000,00000,1400,00000(ASSIGNED TIME) 35644,E10A180,00501,0100,08/05/1997 35644,E10A180,00501,0300,08/05/1997 35644,S000000,00100,0200,06/05/1997 35644,S200000,00100,0100,201 S. HUNTINGTON AVENUE 35644,S200000,00200,0100,BOSTON 35644,S200000,00200,0200,MA 35644,S200000,00200,0300,02130 35644,S200000,00300,0100,SUFFOLK 35644,S200000,00400,0100,GODDARD HOUSE 35644,S200000,00400,0200,225424 35644,S200000,00400,0300,07/01/1990 35644,S200000,00400,0500,O 35644,S200000,01600,0100,Y 35644,S200000,02200,0100,Y 35662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35662,A000000,00300,0000,00300EMPLOYEE BENEFITS 35662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35662,A000000,00700,0000,00700HOUSEKEEPING 35662,A000000,00800,0000,00800DIETARY 35662,A000000,00900,0000,00900NURSING ADMINISTRATION 35662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35662,A000000,01100,0000,01100PHARMACY 35662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35662,A000000,01300,0000,01300SOCIAL SERVICE 35662,A000000,01350,0000,01500ACTIVITIES 35662,A000000,01351,0000,01501INDIRECT CONSULTANTS 35662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35662,A000000,01600,0000,01600SKILLED NURSING FACILITY 35662,A000000,01800,0000,01800NURSING FACILITY 35662,A000000,02300,0000,02300INTRAVENOUS THERAPY 35662,A000000,02500,0000,02500PHYSICAL THERAPY 35662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35662,A000000,02700,0000,02700SPEECH PATHOLOGY 35662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35662,A000000,03050,0000,03300FEE SCREEN PART B 35662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35662,A000000,05000,0000,05000CORF 35662,A000000,05010,0000,05010CMHC 35662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35662,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 35662,A81000A,00100,0100,Y 35662,A81000B,00100,0300,SALARIES-ADMINISTRAT 35662,A81000B,00200,0300,SALARIES-ADMINISTRAT 35662,A81000B,00300,0300,OWNERS LIFE INS. 35662,A81000C,00100,0100,G 35662,A81000C,00100,0200,CAHERINE WARNER 35662,A81000C,00200,0100,G 35662,A81000C,00200,0200,SUSAN CORMAN 35662,A81000C,00200,0400,DAUGHTER OF OWNER 35662,A81000C,00300,0100,F 35662,A81000C,00300,0200,LARRY WARNER 35662,B100000,00000,0100,00000(SQUARE FEET) 35662,B100000,00000,0200,00000(SQUARE FEET) 35662,B100000,00000,0300,00000(GROSS SALARIES) 35662,B100000,00000,0400,00000(ACCUM COST) 35662,B100000,00000,0500,00000(SQUARE FEET) 35662,B100000,00000,0600,00000PATIENT DAYS 35662,B100000,00000,0700,00000SQUARE FEET 35662,B100000,00000,0800,00000PATIENT DAYS 35662,B100000,00000,0900,00000(DIRECT NRSG HRS) 35662,B100000,00000,1000,00000PATIENT DAYS 35662,B100000,00000,1100,00000(COSTED REQUIS) 35662,B100000,00000,1200,00000PATIENT DAYS 35662,B100000,00000,1300,00000(TIME SPENT) 35662,B100000,00000,1350,00000PATIENT DAYS 35662,B100000,00000,1351,00000PATIENT DAYS 35662,B100000,00000,1400,00000(ASSIGNED TIME) 35662,E10A180,00301,0100,02/18/1997 35662,E10A180,00301,0300,02/18/1997 35662,E10A180,00501,0100,08/05/1997 35662,E10A180,00550,0300,08/05/1997 35662,S000000,00100,0200,06/02/1997 35662,S200000,00100,0100,68R DEAN STREET 35662,S200000,00200,0100,TAUNTON 35662,S200000,00200,0200,MA 35662,S200000,00200,0300,02780 35662,S200000,00300,0100,BRISTOL 35662,S200000,00400,0100,LONGMEADOW OF TAUNTON 35662,S200000,00400,0200,225474 35662,S200000,00400,0300,07/01/1990 35662,S200000,00400,0500,O 35662,S200000,00400,0600,P 35662,S200000,01600,0100,Y 35682,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 35682,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 35682,A000000,00300,0000,00300EMPLOYEE BENEFITS 35682,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 35682,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 35682,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 35682,A000000,00700,0000,00700HOUSEKEEPING 35682,A000000,00800,0000,00800DIETARY 35682,A000000,00900,0000,00900NURSING ADMINISTRATION 35682,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 35682,A000000,01100,0000,01100PHARMACY 35682,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 35682,A000000,01300,0000,01300SOCIAL SERVICE 35682,A000000,01350,0000,01500ACTIVITIES 35682,A000000,01351,0000,01501INDIRECT CONSULTANTS 35682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 35682,A000000,01600,0000,01600SKILLED NURSING FACILITY 35682,A000000,01800,0000,01800NURSING FACILITY 35682,A000000,02500,0000,02500PHYSICAL THERAPY 35682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35682,A000000,02700,0000,02700SPEECH PATHOLOGY 35682,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 35682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35682,A000000,03050,0000,03300PEN THERAPY 35682,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 35682,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 35682,A000000,05000,0000,05000CORF 35682,A000000,05010,0000,05010CMHC 35682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35682,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 35682,A000000,06150,0000,06300OTHER NON-REIMNURSABLE COSTS 35682,A81000A,00100,0100,Y 35682,A81000B,00100,0300,EMPLOYEE PHYSICALS 35682,A81000C,00100,0100,B 35682,A81000C,00100,0200,FAULKNER HOSP. 35682,B100000,00000,0100,00000(SQUARE FEET) 35682,B100000,00000,0200,00000(SQUARE FEET) 35682,B100000,00000,0300,00000(GROSS SALARIES) 35682,B100000,00000,0400,00000(ACCUM COST) 35682,B100000,00000,0500,00000(SQUARE FEET) 35682,B100000,00000,0600,00000PATIENT DAYS 35682,B100000,00000,0700,00000SQUARE FEET 35682,B100000,00000,0800,00000PATIENT DAYS 35682,B100000,00000,0900,00000(DIRECT NRSG HRS) 35682,B100000,00000,1000,00000PATIENT DAYS 35682,B100000,00000,1100,00000(COSTED REQUIS) 35682,B100000,00000,1200,00000PATIENT DAYS 35682,B100000,00000,1300,00000PATIENT DAYS 35682,B100000,00000,1350,00000PATIENT DAYS 35682,B100000,00000,1351,00000PATIENT DAYS 35682,B100000,00000,1400,00000(ASSIGNED TIME) 35682,E10A180,00301,0100,02/18/1997 35682,E10A180,00351,0300,02/18/1997 35682,E10A180,00501,0100,08/06/1997 35682,E10A180,00501,0300,08/06/1997 35682,S000000,00100,0200,06/04/1997 35682,S200000,00100,0100,25 ALPINE STREET 35682,S200000,00200,0100,BOSTON 35682,S200000,00200,0200,MA 35682,S200000,00200,0300,02126 35682,S200000,00300,0100,SUFFOLK 35682,S200000,00400,0100,VILLAGE MANOR NURSING HOME 35682,S200000,00400,0200,225498 35682,S200000,00400,0300,07/01/1990 35682,S200000,00400,0500,O 35682,S200000,00400,0600,P 35682,S200000,01600,0100,Y 35682,S200000,02200,0100,Y 35691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35691,A000000,00300,0000,00300EMPLOYEE BENEFITS 35691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35691,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 35691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35691,A000000,00700,0000,00700HOUSEKEEPING 35691,A000000,00800,0000,00800DIETARY 35691,A000000,00900,0000,00900NURSING ADMINISTRATION 35691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35691,A000000,01100,0000,01100PHARMACY 35691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35691,A000000,01300,0000,01300SOCIAL SERVICE 35691,A000000,01350,0000,01500PATIENT ACTIVITIES 35691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35691,A000000,01600,0000,01600SKILLED NURSING FACILITY 35691,A000000,01800,0000,01800NURSING FACILITY 35691,A000000,02500,0000,02500PHYSICAL THERAPY 35691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35691,A000000,02700,0000,02700SPEECH PATHOLOGY 35691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35691,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35691,A000000,03050,0000,03300PEN THERAPY 35691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35691,A000000,05000,0000,05000CORF 35691,A000000,05010,0000,05010CMHC 35691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35691,A81000A,00100,0100,Y 35691,A81000B,00100,0300,ADMINISTRATION 35691,A81000B,00200,0300,QUALITY ASSURANCE 35691,A81000B,00300,0300,CASE NANAGEMENT 35691,A81000B,00400,0300,MANAGEMENT FEES 35691,A81000B,00500,0300,NURSING LIAISON 35691,A81000B,00600,0300,HOME OFFICE COSTS 35691,A81000B,00900,0300,SCOTCHWOOD 35691,A81000B,01000,0300,SCOTCHWOOD 35691,A81000B,01100,0300,SCOTCHWOOD 35691,A81000B,01200,0300,SCOTCHWOOD 35691,A81000B,01300,0300,SCOTCHWOOD 35691,A81000B,01400,0300,EMPLOYEE BENEFITS 35691,A81000C,00100,0100,B 35691,A81000C,00100,0200,ADS/MULTICARE INC 35691,A81000C,00100,0400,ADS MANAGEMENT 35691,A81000C,00100,0600,HOME OFFICE 35691,A81000C,00200,0100,B 35691,A81000C,00200,0200,HEATHCARE PROP 35691,B100000,00000,0100,00040(SQUARE FEET) 35691,B100000,00000,0200,00040(SQUARE FEET) 35691,B100000,00000,0300,00040(GROSS SALARIES) 35691,B100000,00000,0400,00040(ACCUM COST) 35691,B100000,00000,0500,00040(SQUARE FEET) 35691,B100000,00000,0600,00040PATIENT DAYS 35691,B100000,00000,0700,00040SQUARE FEET 35691,B100000,00000,0800,00040PATIENT DAYS 35691,B100000,00000,0900,00040PATIENT DAYS 35691,B100000,00000,1000,00040PATIENT DAYS 35691,B100000,00000,1100,00040(COSTED REQUIS) 35691,B100000,00000,1200,00040PATIENT DAYS 35691,B100000,00000,1300,00040PATIENT DAYS 35691,B100000,00000,1350,00040PATIENT DAYS 35691,B100000,00000,1400,00040(ASSIGNED TIME) 35691,E10A180,00301,0100,02/18/1997 35691,E10A180,00350,0300,02/18/1997 35691,E10A180,00501,0100,08/05/1997 35691,E10A180,00501,0300,08/05/1997 35691,S000000,00100,0200,06/02/1997 35691,S200000,00100,0100,40 PARKHURST BLVD. 35691,S200000,00200,0100,CHELMSFORD 35691,S200000,00200,0200,MA 35691,S200000,00200,0300,01824 35691,S200000,00300,0100,MIDDLESEX 35691,S200000,00400,0100,PALM MANOR NURSING HOME 35691,S200000,00400,0200,225508 35691,S200000,00400,0300,07/01/1990 35691,S200000,00400,0500,O 35691,S200000,01600,0100,Y 35700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35700,A000000,00300,0000,00300EMPLOYEE BENEFITS 35700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35700,A000000,00700,0000,00700HOUSEKEEPING 35700,A000000,00800,0000,00800DIETARY 35700,A000000,00900,0000,00900NURSING ADMINISTRATION 35700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35700,A000000,01100,0000,01100PHARMACY 35700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35700,A000000,01300,0000,01300SOCIAL SERVICE 35700,A000000,01350,0000,01500PATIENT ACTIVITIES 35700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35700,A000000,01600,0000,01600SKILLED NURSING FACILITY 35700,A000000,01800,0000,01800NURSING FACILITY 35700,A000000,02300,0000,02300INTRAVENOUS THERAPY 35700,A000000,02500,0000,02500PHYSICAL THERAPY 35700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35700,A000000,02700,0000,02700SPEECH PATHOLOGY 35700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35700,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35700,A000000,03050,0000,03300PEN THERAPY 35700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35700,A000000,05000,0000,05000CORF 35700,A000000,05010,0000,05010CMHC 35700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35700,A81000A,00100,0100,Y 35700,A81000B,00100,0300,ADMINISTRATION 35700,A81000B,00200,0300,MGMT FEES 35700,A81000B,00300,0300,PURCH SVC.-SOC. SERV 35700,A81000B,00400,0300,SCOTCHWOOD PHARMACY 35700,A81000B,00500,0300,RENT-PRESCOTT ASSOC. 35700,A81000B,00600,0300,EMPLOYEE BENE.-H.O. 35700,A81000B,00700,0300,HOME OFFOCE COSTS 35700,A81000C,00100,0100,A 35700,A81000C,00100,0200,ADS/MULTICARE INC. 35700,A81000C,00100,0400,ADS MGMT INC. 35700,A81000C,00100,0600,HOME OFFICE 35700,B100000,00000,0100,00000(SQUARE FEET) 35700,B100000,00000,0200,00000(SQUARE FEET) 35700,B100000,00000,0300,00000(GROSS SALARIES) 35700,B100000,00000,0400,00000(ACCUM COST) 35700,B100000,00000,0500,00000(SQUARE FEET) 35700,B100000,00000,0600,00000PATIENT DAYS 35700,B100000,00000,0700,00000SQUARE FEET 35700,B100000,00000,0800,00000PATIENT DAYS 35700,B100000,00000,0900,00000PATIENT DAYS 35700,B100000,00000,1000,00000PATIENT DAYS 35700,B100000,00000,1100,00000(COSTED REQUIS) 35700,B100000,00000,1200,00000PATIENT DAYS 35700,B100000,00000,1300,00000PATIENT DAYS 35700,B100000,00000,1350,00000PATIENT DAYS 35700,B100000,00000,1400,00000(ASSIGNED TIME) 35700,E10A180,00501,0100,08/19/1997 35700,E10A180,00550,0300,08/19/1997 35700,S000000,00100,0200,06/02/1997 35700,S200000,00100,0100,140 PRESCOTT STREET 35700,S200000,00200,0100,NORTH ANDOVER 35700,S200000,00200,0200,MA 35700,S200000,00200,0300,01845 35700,S200000,00300,0100,ESSEX 35700,S200000,00400,0100,PRESCOTT HOUSE NURSING HOME 35700,S200000,00400,0200,225510 35700,S200000,00400,0300,07/01/1990 35700,S200000,00400,0500,O 35700,S200000,00400,0600,P 35700,S200000,01600,0100,Y 35709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35709,A000000,00300,0000,00300EMPLOYEE BENEFITS 35709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35709,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35709,A000000,00700,0000,00700HOUSEKEEPING 35709,A000000,00800,0000,00800DIETARY 35709,A000000,00900,0000,00900NURSING ADMINISTRATION 35709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35709,A000000,01100,0000,01100PHARMACY 35709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35709,A000000,01300,0000,01300SOCIAL SERVICE 35709,A000000,01350,0000,01500PATIENT ACTIVITIES 35709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35709,A000000,01600,0000,01600SKILLED NURSING FACILITY 35709,A000000,01800,0000,01800NURSING FACILITY 35709,A000000,02300,0000,02300INTRAVENOUS THERAPY 35709,A000000,02500,0000,02500PHYSICAL THERAPY 35709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35709,A000000,02700,0000,02700SPEECH PATHOLOGY 35709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35709,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35709,A000000,03050,0000,03300PEN THERAPY 35709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35709,A000000,05000,0000,05000CORF 35709,A000000,05010,0000,05010CMHC 35709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35709,A81000A,00100,0100,Y 35709,A81000B,00100,0300,ADMINISTRATION 35709,A81000B,00200,0300,CASE MGMT 35709,A81000B,00300,0300,MGMT FEES 35709,A81000B,00400,0300,OFFICER SALARY 35709,A81000B,00500,0300,OFFICER BENEFITS 35709,A81000B,00600,0300,NURSE LIASON 35709,A81000B,00700,0300,HOME OFFICE COSTS 35709,A81000B,00800,0300,HOME OFFICE EMPL. BE 35709,A81000B,00900,0300,SCOTVHWOOD PHARM. 35709,A81000B,01000,0300,SCOTCHWOOD PHARM. 35709,A81000B,01100,0300,SCOTCHWOOD PHARM. 35709,A81000B,01200,0300,SCOTCHWOOD PHARM. 35709,A81000C,00100,0100,A 35709,A81000C,00100,0200,A.D.S. MULTICARE 35709,A81000C,00100,0400,A.D.S. MGMT 35709,A81000C,00100,0600,HOME OFFICE 35709,B100000,00000,0100,00040(SQUARE FEET) 35709,B100000,00000,0200,00040(SQUARE FEET) 35709,B100000,00000,0300,00040(GROSS SALARIES) 35709,B100000,00000,0400,00040(ACCUM COST) 35709,B100000,00000,0500,00040(SQUARE FEET) 35709,B100000,00000,0600,00040PATIENT DAYS 35709,B100000,00000,0700,00040SQUARE FEET 35709,B100000,00000,0800,00040PATIENT DAYS 35709,B100000,00000,0900,00040PATIENT DAYS 35709,B100000,00000,1000,00040PATIENT DAYS 35709,B100000,00000,1100,00040(COSTED REQUIS) 35709,B100000,00000,1200,00040PATIENT DAYS 35709,B100000,00000,1300,00040PATIENT DAYS 35709,B100000,00000,1350,00040PATIENT DAYS 35709,B100000,00000,1400,00040(ASSIGNED TIME) 35709,E10A180,00350,0100,02/18/1997 35709,E10A180,00350,0300,02/18/1997 35709,E10A180,00501,0100,08/05/1997 35709,E10A180,00501,0300,08/05/1997 35709,S000000,00100,0200,06/02/1997 35709,S200000,00100,0100,30 PRINCETON BLVD. 35709,S200000,00200,0100,LOWELL 35709,S200000,00200,0200,MA 35709,S200000,00200,0300,01851 35709,S200000,00300,0100,MIDDLESEX 35709,S200000,00400,0100,WILLOW MANOR NURSING HOME 35709,S200000,00400,0200,225511 35709,S200000,00400,0300,07/01/1990 35709,S200000,00400,0500,O 35709,S200000,00400,0600,P 35709,S200000,01600,0100,Y 35719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35719,A000000,00300,0000,00300EMPLOYEE BENEFITS 35719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35719,A000000,00700,0000,00700HOUSEKEEPING 35719,A000000,00800,0000,00800DIETARY 35719,A000000,00900,0000,00900NURSING ADMINISTRATION 35719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35719,A000000,01100,0000,01100PHARMACY 35719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35719,A000000,01300,0000,01300SOCIAL SERVICE 35719,A000000,01350,0000,01500ACTIVITIES 35719,A000000,01351,0000,01501INDIRECT CONSULTANTS 35719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35719,A000000,01600,0000,01600SKILLED NURSING FACILITY 35719,A000000,01800,0000,01800NURSING FACILITY 35719,A000000,02200,0000,02200LABORATORY 35719,A000000,02300,0000,02300INTRAVENOUS THERAPY 35719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35719,A000000,02500,0000,02500PHYSICAL THERAPY 35719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35719,A000000,02700,0000,02700SPEECH PATHOLOGY 35719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35719,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 35719,A000000,03202,0000,03202ULTRASOUND 35719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35719,A000000,05000,0000,05000CORF 35719,A000000,05010,0000,05010CMHC 35719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35719,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35719,A81000A,00100,0100,Y 35719,A81000B,00100,0300,RENT-CAP. REL. 35719,A81000B,00200,0300,MGMT FEE-CAP. REL. 35719,A81000B,00300,0300,MGMT FEE-NOT CAP.REL 35719,A81000B,00400,0300,MGMT FEE-CAP.REL. MO 35719,A81000B,00600,0300,MGMT FEE-P.T. 35719,A81000B,00900,0300,PHARMACY CONSULT 35719,A81000B,01000,0300,CENTRAL SUPPLY 35719,A81000B,01100,0300,NF-NSG FAC. 35719,A81000B,01200,0300,OXYGEN THERAPY 35719,A81000B,01300,0300,SPEECH THERPAY 35719,A81000B,01400,0300,DRUGS CHGD TO PAT. 35719,A81000C,00100,0100,A 35719,A81000C,00100,0200,ALFRED ARCIDI 35719,A81000C,00100,0400,SIPPICAN REALTY 35719,A81000C,00100,0600,RENTAL PROPERTY 35719,A81000C,00200,0100,A 35719,A81000C,00200,0200,ALFRED ARCIDI 35719,A81000C,00200,0400,ARBRO CORP. 35719,A81000C,00200,0600,CENTRAL OFFICE 35719,A81000C,00300,0100,A 35719,A81000C,00300,0200,ALFRED ARCIDI 35719,A81000C,00300,0400,WHITTIER REHAB HOSP 35719,A81000C,00300,0600,REHAB HOSPITAL 35719,A81000C,00400,0100,A 35719,A81000C,00400,0200,ALFRED ARCIDI 35719,A81000C,00400,0400,EHITTIER PHARAMCIST 35719,A81000C,00400,0600,PHARMACIST 35719,B100000,00000,0100,00000(SQUARE FEET) 35719,B100000,00000,0200,00000(SQUARE FEET) 35719,B100000,00000,0300,00000(GROSS SALARIES) 35719,B100000,00000,0400,00000(ACCUM COST) 35719,B100000,00000,0500,00000(SQUARE FEET) 35719,B100000,00000,0600,00000PATIENT DAYS 35719,B100000,00000,0700,00000DQUARE FEET 35719,B100000,00000,0800,00000PATIENT DAYS 35719,B100000,00000,0900,00000(DIRECT NRSG HRS) 35719,B100000,00000,1000,00000PATIENT DAYS 35719,B100000,00000,1100,00000(COSTED REQUIS) 35719,B100000,00000,1200,00000(TIME SPENT) 35719,B100000,00000,1300,00000(TIME SPENT) 35719,B100000,00000,1350,00000PATIENT DAYS 35719,B100000,00000,1351,00000 35719,B100000,00000,1400,00000(ASSIGNED TIME) 35719,E10A180,00301,0100,11/26/1996 35719,E10A180,00350,0300,11/26/1996 35719,E10A180,00501,0300,08/19/1997 35719,E10A180,00502,0300,09/18/1998 35719,E10A180,00550,0100,06/02/1997 35719,E10A180,00550,0300,06/02/1997 35719,E10A180,00551,0100,08/19/1997 35719,E10A180,00552,0100,09/18/1998 35719,S000000,00100,0200,06/02/1997 35719,S200000,00100,0100,15 MILL STREET 35719,S200000,00200,0100,MARION 35719,S200000,00200,0200,MA 35719,S200000,00200,0300,02738 35719,S200000,00300,0100,PLYMOUTH 35719,S200000,00400,0100,SIPPICAN LONG TERM CARE FACILITY 35719,S200000,00400,0200,225518 35719,S200000,00400,0300,06/21/1990 35719,S200000,00400,0500,O 35719,S200000,00400,0600,P 35719,S200000,01600,0100,Y 35730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35730,A000000,00300,0000,00300EMPLOYEE BENEFITS 35730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35730,A000000,00700,0000,00700HOUSEKEEPING 35730,A000000,00800,0000,00800DIETARY 35730,A000000,00900,0000,00900NURSING ADMINISTRATION 35730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35730,A000000,01100,0000,01100PHARMACY 35730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35730,A000000,01300,0000,01300SOCIAL SERVICE 35730,A000000,01350,0000,01500ACTIVITIES 35730,A000000,01351,0000,01501INDIRECT CONSULTANTS 35730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35730,A000000,01600,0000,01600SKILLED NURSING FACILITY 35730,A000000,01800,0000,01800NURSING FACILITY 35730,A000000,02500,0000,02500PHYSICAL THERAPY 35730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35730,A000000,02700,0000,02700SPEECH PATHOLOGY 35730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35730,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35730,A000000,05000,0000,05000CORF 35730,A000000,05010,0000,05010CMHC 35730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35730,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35730,A81000A,00100,0100,Y 35730,A81000B,00100,0300,EMPLOYEE BENEFITS 35730,A81000B,00200,0300,A & G 35730,A81000B,00300,0300,PLANT/UTILITIES 35730,A81000C,00100,0100,G 35730,A81000C,00100,0200,CITY OF HAVERHILL 35730,B100000,00000,0100,00000(SQUARE FEET) 35730,B100000,00000,0200,00000(SQUARE FEET) 35730,B100000,00000,0300,00000(GROSS SALARIES) 35730,B100000,00000,0400,00000(ACCUM COST) 35730,B100000,00000,0500,00000(SQUARE FEET) 35730,B100000,00000,0600,00000PATIENT DAYS 35730,B100000,00000,0700,00000SQUARE FEET 35730,B100000,00000,0800,00000(MEALS SERVED) 35730,B100000,00000,0900,00000(DIRECT NRSG HRS) 35730,B100000,00000,1000,00000PATIENT DAYS 35730,B100000,00000,1100,00000(COSTED REQUIS) 35730,B100000,00000,1200,00000PATIENT DAYS 35730,B100000,00000,1300,00000PATIENT DAYS 35730,B100000,00000,1350,00000PATIENT DAYS 35730,B100000,00000,1351,00000OATIENT DAYS 35730,B100000,00000,1400,00000(ASSIGNED TIME) 35730,E10A180,00501,0100,08/06/1997 35730,E10A180,00501,0300,08/06/1997 35730,S000000,00100,0200,05/30/1997 35730,S200000,00100,0100,61 BROWN STREET 35730,S200000,00200,0100,HAVERHILL 35730,S200000,00200,0200,MA 35730,S200000,00200,0300,01830 35730,S200000,00300,0100,ESSEX 35730,S200000,00400,0100,GLYNN MEMORIAL HOME 35730,S200000,00400,0200,225519 35730,S200000,00400,0300,07/23/1990 35730,S200000,00400,0500,O 35730,S200000,00400,0600,P 35730,S200000,01600,0100,Y 35750,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 35750,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 35750,A000000,00300,0000,00300EMPLOYEE BENEFITS 35750,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 35750,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 35750,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 35750,A000000,00700,0000,00700HOUSEKEEPING 35750,A000000,00800,0000,00800DIETARY 35750,A000000,00900,0000,00900NURSING ADMINISTRATION 35750,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 35750,A000000,01100,0000,01100PHARMACY 35750,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 35750,A000000,01300,0000,01300SOCIAL SERVICE 35750,A000000,01350,0000,01500ACTIVITIES 35750,A000000,01351,0000,01501INDIRECT CONSULTANTS 35750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 35750,A000000,01600,0000,01600SKILLED NURSING FACILITY 35750,A000000,01800,0000,01800NURSING FACILITY 35750,A000000,02200,0000,02200LABORATORY 35750,A000000,02300,0000,02300INTRAVENOUS THERAPY 35750,A000000,02500,0000,02500PHYSICAL THERAPY 35750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35750,A000000,02700,0000,02700SPEECH PATHOLOGY 35750,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 35750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35750,A000000,03050,0000,03300NUTRITIONAL THERAPY 35750,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 35750,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 35750,A000000,05000,0000,05000CORF 35750,A000000,05010,0000,05010CMHC 35750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35750,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 35750,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35750,A81000A,00100,0100,Y 35750,A81000B,00100,0300,RENT-CAP. REL. 35750,A81000B,00200,0300,MGMT FEE-CAP. REL. 35750,A81000B,00300,0300,MGMT FEE-NOT CAP. RE 35750,A81000B,00400,0300,MGMT FEE-CAP. REL. M 35750,A81000B,00500,0300,OCCUPATIONAL THER. 35750,A81000B,00600,0300,EMPLOYEE BENEFITS 35750,A81000B,00700,0300,MEDICAL DIRECTOR 35750,A81000C,00100,0100,B 35750,A81000C,00100,0200,N. SUBURBAN. REAL. 35750,A81000C,00100,0400,N. SUBURBAN. REALTY 35750,A81000C,00100,0600,RENTAL PROPERTIES 35750,A81000C,00200,0100,B 35750,A81000C,00200,0200,ATLANTIC CONSOL. 35750,A81000C,00300,0100,C 35750,A81000C,00300,0200,N. SUBURBAN. REAL. 35750,A81000C,00300,0400,COPLEY HLTHCARE MGMT 35750,A81000C,00300,0600,HOME OFFICE 35750,A81000C,00400,0100,C 35750,A81000C,00400,0200,ATLANTIC CONSOL. 35750,A81000C,00400,0400,COPLEY HLTHCARE MGMT 35750,A81000C,00400,0600,HOME OFFICE 35750,A81000C,00500,0100,A 35750,A81000C,00500,0200,MALDEN HOSP. 35750,A81000C,00500,0400,N. SUBURBAN. REAL. 35750,B100000,00000,0100,00000(SQUARE FEET) 35750,B100000,00000,0200,00000(SQUARE FEET) 35750,B100000,00000,0300,00000(GROSS SALARIES) 35750,B100000,00000,0400,00000(ACCUM COST) 35750,B100000,00000,0500,00000(SQUARE FEET) 35750,B100000,00000,0600,00000PATIENT DAYS 35750,B100000,00000,0700,00000SQUARE FEET 35750,B100000,00000,0800,00000PATIENT DAYS 35750,B100000,00000,0900,00000(DIRECT NRSG HRS) 35750,B100000,00000,1000,00000PATIENT DAYS 35750,B100000,00000,1100,00000(COSTED REQUIS) 35750,B100000,00000,1200,00000PATIENT DAYS 35750,B100000,00000,1300,00000PATIENT DAYS 35750,B100000,00000,1350,00000PATIENT DAYS 35750,B100000,00000,1351,00000PATIENT DAYS 35750,B100000,00000,1400,00000(ASSIGNED TIME) 35750,E10A180,00501,0100,08/05/1997 35750,S000000,00100,0200,05/29/1997 35750,S200000,00100,0100,HOSPITAL ROAD 35750,S200000,00200,0100,MALDEN 35750,S200000,00200,0200,MA 35750,S200000,00200,0300,02148 35750,S200000,00300,0100,MIDDLESEX 35750,S200000,00400,0100,GLEN RIDGE NURSING HOME 35750,S200000,00400,0200,225523 35750,S200000,00400,0300,08/16/1990 35750,S200000,00400,0500,O 35750,S200000,00400,0600,P 35750,S200000,01600,0100,Y 35750,S200000,02200,0100,Y 35759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35759,A000000,00300,0000,00300EMPLOYEE BENEFITS 35759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35759,A000000,00700,0000,00700HOUSEKEEPING 35759,A000000,00800,0000,00800DIETARY 35759,A000000,00900,0000,00900NURSING ADMINISTRATION 35759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35759,A000000,01100,0000,01100PHARMACY 35759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35759,A000000,01300,0000,01300SOCIAL SERVICE 35759,A000000,01350,0000,01500PATIENT ACTIVITIES 35759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35759,A000000,01600,0000,01600SKILLED NURSING FACILITY 35759,A000000,01800,0000,01800NURSING FACILITY 35759,A000000,02500,0000,02500PHYSICAL THERAPY 35759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35759,A000000,02700,0000,02700SPEECH PATHOLOGY 35759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35759,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35759,A000000,03050,0000,03300PEN THERPAY 35759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35759,A000000,05000,0000,05000CORF 35759,A000000,05010,0000,05010CMHC 35759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35759,A81000A,00100,0100,Y 35759,A81000B,00100,0300,ADMINISTRATION 35759,A81000B,00200,0300,QUALITY ASSURANCE 35759,A81000B,00300,0300,CASE MANAGEMENT 35759,A81000B,00400,0300,MANAGEMENT FEES 35759,A81000B,00500,0300,NURSE LIAISON 35759,A81000B,00600,0300,HOME OFFICE COST 35759,A81000B,00900,0300,SCOTCHWOOD 35759,A81000B,01000,0300,SCOTCHWOOD 35759,A81000B,01100,0300,SCOTCHWOOD 35759,A81000B,01200,0300,SCOTCHWOOD 35759,A81000B,01300,0300,SCOTCHWOOD 35759,A81000B,01400,0300,EMPLOYEE BENEFITS 35759,A81000C,00100,0100,B 35759,A81000C,00100,0200,ADS/MULTICARE INC 35759,A81000C,00100,0400,ADS MGMT INC 35759,A81000C,00100,0600,HOMEOFFICE 35759,A81000C,00200,0100,B 35759,A81000C,00200,0200,HLTHCARE PROP 35759,B100000,00000,0100,00040(SQUARE FEET) 35759,B100000,00000,0200,00040(SQUARE FEET) 35759,B100000,00000,0300,00040(GROSS SALARIES) 35759,B100000,00000,0400,00040(ACCUM COST) 35759,B100000,00000,0500,00040(SQUARE FEET) 35759,B100000,00000,0600,00040PATIENT DAYS 35759,B100000,00000,0700,00040SQUARE FEET 35759,B100000,00000,0800,00040PATIENT DAYS 35759,B100000,00000,0900,00040PATIENT DAYS 35759,B100000,00000,1000,00040PATIENT DAYS 35759,B100000,00000,1100,00040(COSTED REQUIS) 35759,B100000,00000,1200,00040PATIENT DAYS 35759,B100000,00000,1300,00040PATIENT DAYS 35759,B100000,00000,1350,00040PATIENT DAYS 35759,B100000,00000,1400,00040(ASSIGNED TIME) 35759,E10A180,00350,0100,01/31/1997 35759,E10A180,00350,0300,01/31/1997 35759,E10A180,00501,0100,08/05/1997 35759,E10A180,00501,0300,08/05/1997 35759,S000000,00100,0200,06/02/1997 35759,S200000,00100,0100,1841 TRAPELO ROAD 35759,S200000,00200,0100,WALTHAM 35759,S200000,00200,0200,MA 35759,S200000,00200,0300,02154 35759,S200000,00300,0100,MIDDLESEX 35759,S200000,00400,0100,RESERVOIR NURSING HOME 35759,S200000,00400,0200,225524 35759,S200000,00400,0300,07/01/1990 35759,S200000,00400,0500,O 35759,S200000,01600,0100,Y 35768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35768,A000000,00300,0000,00300EMPLOYEE BENEFITS 35768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35768,A000000,00700,0000,00700HOUSEKEEPING 35768,A000000,00800,0000,00800DIETARY 35768,A000000,00900,0000,00900NURSING ADMINISTRATION 35768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35768,A000000,01100,0000,01100PHARMACY 35768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35768,A000000,01300,0000,01300SOCIAL SERVICE 35768,A000000,01350,0000,01500PATIENT ACTIVITIES 35768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35768,A000000,01600,0000,01600SKILLED NURSING FACILITY 35768,A000000,01800,0000,01800NURSING FACILITY 35768,A000000,02500,0000,02500PHYSICAL THERAPY 35768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35768,A000000,02700,0000,02700SPEECH PATHOLOGY 35768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35768,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35768,A000000,03050,0000,03300PEN THERAPY 35768,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35768,A000000,05000,0000,05000CORF 35768,A000000,05010,0000,05010CMHC 35768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35768,A81000A,00100,0100,Y 35768,A81000B,00100,0300,PURCH. SVC. -ADMIN. 35768,A81000B,00200,0300,QUALITY ASSURANCE 35768,A81000B,00300,0300,MGMT FEES 35768,A81000B,00400,0300,NURSE LIAISON 35768,A81000B,00500,0300,HOME OFFICE 35768,A81000B,00600,0300,N.A. ASSOC. 35768,A81000B,00700,0300,EMPLOYEE BENEFITS 35768,A81000B,01000,0300,PHARM-SCOTCHWOOD 35768,A81000B,01100,0300,MED. SUP.-SCOTCHWOOD 35768,A81000B,01200,0300,PHAR CONSULT-SCOTCH 35768,A81000B,01300,0300,PHARM-SCOTCHWOOD 35768,A81000B,01400,0300,NSG SUPP-SCOTCHWOOD 35768,A81000B,01500,0300,MED REC. CONSULT-SCO 35768,A81000C,00100,0100,A 35768,A81000C,00100,0200,ADS/MULTICARE INC. 35768,A81000C,00100,0400,ADS MANAGEMENT 35768,A81000C,00100,0600,HOME OFFICE 35768,A81000C,00200,0100,B 35768,A81000C,00200,0200,MARK TOBIN 35768,A81000C,00200,0400,ADS MANAGEMENT 35768,A81000C,00200,0600,HOME OFFICE 35768,A81000C,00300,0100,B 35768,A81000C,00300,0200,ALAN SOLOMONT 35768,A81000C,00300,0400,ADS MANAGEMENT 35768,A81000C,00300,0600,HOME OFFICE 35768,A81000C,00400,0100,B 35768,A81000C,00400,0200,AHRON SOLOMONT 35768,A81000C,00400,0400,ADS MANAGEMENT 35768,A81000C,00400,0600,HOME OFFICE 35768,A81000C,00500,0100,B 35768,A81000C,00500,0200,DAVID SOLOMONT 35768,A81000C,00500,0400,ADS MANAGEMENT 35768,A81000C,00500,0600,HOME OFFICE 35768,A81000C,00600,0100,B 35768,A81000C,00600,0200,JAY SOLOMONT 35768,A81000C,00600,0400,ADS MANAGEMENT 35768,A81000C,00600,0600,HOME OFFICE 35768,A81000C,00700,0100,B 35768,A81000C,00700,0200,DAVID SOLOMONT 35768,A81000C,00700,0400,ADS MANAGEMENT 35768,A81000C,00700,0600,HOME OFFICE 35768,B100000,00000,0100,00040(SQUARE FEET) 35768,B100000,00000,0200,00040(SQUARE FEET) 35768,B100000,00000,0300,00040(GROSS SALARIES) 35768,B100000,00000,0400,00040(ACCUM COST) 35768,B100000,00000,0500,00040(SQUARE FEET) 35768,B100000,00000,0600,00040PATIENT DAYS 35768,B100000,00000,0700,00040SQUARE FEET 35768,B100000,00000,0800,00040PATIENT DAYS 35768,B100000,00000,0900,00040PATIENT DAYS 35768,B100000,00000,1000,00040PATIENT DAYS 35768,B100000,00000,1100,00040(COSTED REQUIS) 35768,B100000,00000,1200,00040(TIME SPENT) 35768,B100000,00000,1300,00040(TIME SPENT) 35768,B100000,00000,1350,00040PATIENT DAYS 35768,B100000,00000,1400,00040(ASSIGNED TIME) 35768,E10A180,00501,0100,08/05/1997 35768,E10A180,00501,0300,08/05/1997 35768,S000000,00100,0200,06/02/1997 35768,S200000,00100,0100,1801 TURNPIKE STREET 35768,S200000,00200,0100,NORTH ANDOVER 35768,S200000,00200,0200,MA 35768,S200000,00200,0300,01845 35768,S200000,00300,0100,ESSEX 35768,S200000,00400,0100,SUTTON HILL NURSING & RETIREMENT 35768,S200000,00400,0200,225530 35768,S200000,00400,0300,01/14/1991 35768,S200000,00400,0500,O 35768,S200000,00400,0600,P 35768,S200000,01600,0100,Y 35777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35777,A000000,00300,0000,00300EMPLOYEE BENEFITS 35777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35777,A000000,00700,0000,00700HOUSEKEEPING 35777,A000000,00800,0000,00800DIETARY 35777,A000000,00900,0000,00900NURSING ADMINISTRATION 35777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35777,A000000,01100,0000,01100PHARMACY 35777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35777,A000000,01300,0000,01300SOCIAL SERVICE 35777,A000000,01350,0000,01500PATIENT ACTIVITIES 35777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35777,A000000,01600,0000,01600SKILLED NURSING FACILITY 35777,A000000,01800,0000,01800NURSING FACILITY 35777,A000000,02500,0000,02500PHYSICAL THERAPY 35777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35777,A000000,02700,0000,02700SPEECH PATHOLOGY 35777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35777,A000000,05000,0000,05000CORF 35777,A000000,05010,0000,05010CMHC 35777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35777,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35777,A81000A,00100,0100,Y 35777,A81000B,00100,0300,CAP REL CTS-BLDG & F 35777,A81000B,00200,0300,A & G 35777,A81000B,00300,0300,A & G 35777,A81000C,00100,0100,A 35777,A81000C,00100,0200,CARLYLE REALTY 35777,A81000C,00100,0400,B BERNARD & J ROSENB 35777,A81000C,00200,0100,A 35777,A81000C,00200,0200,JASON ROSENBURG 35777,A81000C,00200,0400,JASON ROSENBURG 35777,A81000C,00200,0600,INDIVIDUAL 35777,A81000C,00300,0100,A 35777,A81000C,00300,0200,BRUCE BEDARD 35777,A81000C,00300,0400,BRUCE BEDARD 35777,A81000C,00300,0600,INDIVIDUAL 35777,B100000,00000,0100,00000(SQUARE FEET) 35777,B100000,00000,0200,00000(SQUARE FEET) 35777,B100000,00000,0300,00000(GROSS SALARIES) 35777,B100000,00000,0400,00000(ACCUM COST) 35777,B100000,00000,0500,00000(SQUARE FEET) 35777,B100000,00000,0600,00000PATIENT DAYS 35777,B100000,00000,0700,00000SQUARE FEET 35777,B100000,00000,0800,00000PATIENT DAYS 35777,B100000,00000,0900,00000(DIRECT NRSG HRS) 35777,B100000,00000,1000,00000PATIENT DAYS 35777,B100000,00000,1100,00000(COSTED REQUIS) 35777,B100000,00000,1200,00000(TIME SPENT) 35777,B100000,00000,1300,00000(TIME SPENT) 35777,B100000,00000,1350,00000PATIENT DAYS 35777,B100000,00000,1400,00000(ASSIGNED TIME) 35777,E10A180,00301,0100,03/21/1996 35777,E10A180,00301,0300,03/21/1996 35777,E10A180,00302,0100,04/08/1996 35777,E10A180,00302,0300,04/08/1996 35777,E10A180,00501,0100,08/05/1997 35777,E10A180,00501,0300,08/05/1997 35777,S000000,00100,0200,06/04/1997 35777,S200000,00100,0100,342 WINTER STREET 35777,S200000,00200,0100,FRAMINGHAM 35777,S200000,00200,0200,MA 35777,S200000,00200,0300,01701 35777,S200000,00300,0100,MIDDLESEX 35777,S200000,00400,0100,CARLYLE HOUSE 35777,S200000,00400,0200,225541 35777,S200000,00400,0300,12/01/1991 35777,S200000,00400,0500,O 35777,S200000,01500,0100,Y 35787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35787,A000000,00300,0000,00300EMPLOYEE BENEFITS 35787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35787,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35787,A000000,00700,0000,00700HOUSEKEEPING 35787,A000000,00800,0000,00800DIETARY 35787,A000000,00900,0000,00900NURSING ADMINISTRATION 35787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35787,A000000,01100,0000,01100PHARMACY 35787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35787,A000000,01300,0000,01300SOCIAL SERVICE 35787,A000000,01350,0000,01500ACTIVITIES 35787,A000000,01351,0000,01501INDIRECT CONSULTANTS 35787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35787,A000000,01600,0000,01600SKILLED NURSING FACILITY 35787,A000000,01800,0000,01800NURSING FACILITY 35787,A000000,02500,0000,02500PHYSICAL THERAPY 35787,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35787,A000000,02700,0000,02700SPEECH PATHOLOGY 35787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35787,A000000,03200,0000,03200SUPPORT SURFACES 35787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35787,A000000,05000,0000,05000CORF 35787,A000000,05010,0000,05010CMHC 35787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35787,A000000,05300,0000,05300INTEREST EXPENSE 35787,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35787,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 35787,A81000A,00100,0100,Y 35787,A81000B,00100,0300,MGMT FEE 35787,A81000B,00200,0300,HOME OFFICE CAP REL 35787,A81000B,00300,0300,LEGAL FEES 35787,A81000C,00100,0100,A 35787,A81000C,00100,0200,A.B.E.M.M. 35787,A81000C,00100,0400,A.B.E.M.M. 35787,A81000C,00100,0600,HOME OFFICE 35787,A81000C,00200,0100,A 35787,A81000C,00200,0200,A.B.E.M.M. 35787,A81000C,00200,0400,A.B.E.M.M. 35787,A81000C,00200,0600,HOME OFFICE 35787,A81000C,00300,0100,E 35787,A81000C,00300,0200,L. STARRETT 35787,A81000C,00300,0400,MAHONEY HAWKES 35787,A81000C,00300,0600,LEGAL FIRM 35787,B100000,00000,0100,00000(SQUARE FEET) 35787,B100000,00000,0200,00000(SQUARE FEET) 35787,B100000,00000,0300,00000(GROSS SALARIES) 35787,B100000,00000,0400,00000(ACCUM COST) 35787,B100000,00000,0500,00000(SQUARE FEET) 35787,B100000,00000,0600,00000PATIENT DAYS 35787,B100000,00000,0700,00000SQUARE FEET 35787,B100000,00000,0800,00000PATIENT DAYS 35787,B100000,00000,0900,00000(DIRECT NRSG HRS) 35787,B100000,00000,1000,00000PATIENT DAYS 35787,B100000,00000,1100,00000PATIENT DAYS 35787,B100000,00000,1200,00000PATIENT DAYS 35787,B100000,00000,1300,00000PATIENT DAYS 35787,B100000,00000,1350,00000PATIENT DAYS 35787,B100000,00000,1351,00000OTHER 35787,B100000,00000,1400,00000(ASSIGNED TIME) 35787,E10A180,00350,0100,02/19/1997 35787,E10A180,00350,0300,02/19/1997 35787,E10A180,00501,0100,09/09/1997 35787,E10A180,00501,0300,08/19/1997 35787,E10A180,00550,0100,08/19/1997 35787,E10A180,00550,0300,04/27/1999 35787,E10A180,00551,0100,04/27/1999 35787,S000000,00100,0200,05/30/1997 35787,S200000,00100,0100,16 CHIPMAN WAY 35787,S200000,00200,0100,KINGSTON 35787,S200000,00200,0200,MA 35787,S200000,00200,0300,02364 35787,S200000,00300,0100,PLYMOUTH 35787,S200000,00400,0100,BETHESDA AT EVANSWOOD 35787,S200000,00400,0200,225544 35787,S200000,00400,0300,02/01/1992 35787,S200000,00400,0500,O 35796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35796,A000000,00300,0000,00300EMPLOYEE BENEFITS 35796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35796,A000000,00700,0000,00700HOUSEKEEPING 35796,A000000,00800,0000,00800DIETARY 35796,A000000,00900,0000,00900NURSING ADMINISTRATION 35796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35796,A000000,01100,0000,01100PHARMACY 35796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35796,A000000,01300,0000,01300SOCIAL SERVICE 35796,A000000,01350,0000,01500PATIENT ACTIVITIES 35796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35796,A000000,01600,0000,01600SKILLED NURSING FACILITY 35796,A000000,01800,0000,01800NURSING FACILITY 35796,A000000,02500,0000,02500PHYSICAL THERAPY 35796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35796,A000000,02700,0000,02700SPEECH PATHOLOGY 35796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35796,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35796,A000000,03050,0000,03300PEN THERAPY 35796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35796,A000000,05000,0000,05000CORF 35796,A000000,05010,0000,05010CMHC 35796,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35796,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35796,A000000,06150,0000,06300CHILD DAY CARE 35796,A81000A,00100,0100,Y 35796,A81000B,00100,0300,ADMINISTRATION 35796,A81000B,00200,0300,CEBTRAL OFFICE 35796,A81000B,00300,0300,QUALITY ASSURANCE 35796,A81000B,00400,0300,CASE MGMT 35796,A81000B,00500,0300,MGMT FEES 35796,A81000B,00600,0300,NURSE LIAISON 35796,A81000B,00700,0300,HOME OFFICE COSTS 35796,A81000B,00800,0300,INT. 2ND MTG. LMH 35796,A81000B,01200,0300,LAWRENCE MEM. HOSP. 35796,A81000B,01300,0300,LAWRENCE MEM. HOSP. 35796,A81000B,01400,0300,EMPLOYEE BENEFITS 35796,A81000C,00100,0100,A 35796,A81000C,00100,0200,ADS/MULTICARE INC. 35796,A81000C,00100,0400,ADS MANAGEMENT 35796,A81000C,00100,0600,HOME OFFICE 35796,A81000C,00200,0100,B 35796,A81000C,00200,0200,LAWRENCE MEM. HOSP. 35796,A81000C,00300,0100,B 35796,A81000C,00300,0200,NEW ENGLAND LTC 35796,B100000,00000,0100,00000(SQUARE FEET) 35796,B100000,00000,0200,00000(SQUARE FEET) 35796,B100000,00000,0300,00000(GROSS SALARIES) 35796,B100000,00000,0400,00000(ACCUM COST) 35796,B100000,00000,0500,00000(SQUARE FEET) 35796,B100000,00000,0600,00000PATIENT DAYS 35796,B100000,00000,0700,00000SQUARE FEET 35796,B100000,00000,0800,00000PATIENT DAYS 35796,B100000,00000,0900,00000PATIENT DAYS 35796,B100000,00000,1000,00000PATIENT DAYS 35796,B100000,00000,1100,00000(COSTED REQUIS) 35796,B100000,00000,1200,00000(TIME SPENT) 35796,B100000,00000,1300,00000(TIME SPENT) 35796,B100000,00000,1350,00000PATIENT DAYS 35796,B100000,00000,1400,00000(ASSIGNED TIME) 35796,E10A180,00301,0100,02/19/1997 35796,E10A180,00350,0300,02/19/1997 35796,E10A180,00501,0100,08/05/1997 35796,E10A180,00550,0300,08/05/1997 35796,S000000,00100,0200,06/02/1997 35796,S200000,00100,0100,200 GOVENORS AVENUE 35796,S200000,00200,0100,MEDFORD 35796,S200000,00200,0200,MA 35796,S200000,00200,0300,02155 35796,S200000,00300,0100,MIDDLESEX 35796,S200000,00400,0100,COURTYARD NURSING CARE CENTER 35796,S200000,00400,0200,225545 35796,S200000,00400,0300,02/10/1992 35796,S200000,00400,0500,O 35796,S200000,01600,0100,Y 35807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35807,A000000,00300,0000,00300EMPLOYEE BENEFITS 35807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35807,A000000,00700,0000,00700HOUSEKEEPING 35807,A000000,00800,0000,00800DIETARY 35807,A000000,00900,0000,00900NURSING ADMINISTRATION 35807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35807,A000000,01100,0000,01100PHARMACY 35807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35807,A000000,01300,0000,01300SOCIAL SERVICE 35807,A000000,01350,0000,01500PATIENT ACTIVITIES 35807,A000000,01600,0000,01600SKILLED NURSING FACILITY 35807,A000000,01800,0000,01800NURSING FACILITY 35807,A000000,02300,0000,02300INTRAVENOUS THERAPY 35807,A000000,02500,0000,02500PHYSICAL THERAPY 35807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35807,A000000,02700,0000,02700SPEECH PATHOLOGY 35807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35807,A000000,02901,0000,02901AIR FLUIDIZED BEDS 35807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35807,A000000,03050,0000,03300PEN THERAPY 35807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35807,A000000,05000,0000,05000CORF 35807,A000000,05010,0000,05010CMHC 35807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35807,A81000A,00100,0100,Y 35807,A81000B,00100,0300,ADMINISTRATION 35807,A81000B,00200,0300,QUALITY ASSURANCE 35807,A81000B,00300,0300,MGMT FEES 35807,A81000B,00400,0300,NURSE LIAISON 35807,A81000B,00500,0300,HOME OFFICE COSTS 35807,A81000B,00600,0300,EMPLOYEE BENEFITS 35807,A81000B,00700,0300,SCOTCHWOOD 35807,A81000B,00800,0300,SCOTCHWOOD 35807,A81000B,00900,0300,SCOTCHWOOD 35807,A81000C,00100,0100,B 35807,A81000C,00100,0400,ADS MANAGEMENT INC. 35807,A81000C,00100,0600,HOME OFFICE 35807,B100000,00000,0100,00040(SQUARE FEET) 35807,B100000,00000,0200,00040(SQUARE FEET) 35807,B100000,00000,0300,00040(GROSS SALARIES) 35807,B100000,00000,0400,00040(ACCUM COST) 35807,B100000,00000,0500,00040(SQUARE FEET) 35807,B100000,00000,0600,00040PATIENT DAYS 35807,B100000,00000,0700,00040SQUARE FEET 35807,B100000,00000,0800,00040PATIENT DAYS 35807,B100000,00000,0900,00040PATIENT DAYS 35807,B100000,00000,1000,00040PATIENT DAYS 35807,B100000,00000,1100,00040(COSTED REQUIS) 35807,B100000,00000,1200,00040(TIME SPENT) 35807,B100000,00000,1300,00040(TIME SPENT) 35807,B100000,00000,1350,00040PATIENT DAYS 35807,E10A180,00301,0100,02/19/1997 35807,E10A180,00350,0300,02/19/1997 35807,E10A180,00501,0100,09/08/1997 35807,E10A180,00501,0300,09/08/1997 35807,E10A180,00502,0100,02/12/1998 35807,E10A180,00550,0300,02/12/1998 35807,S000000,00100,0200,06/02/1997 35807,S200000,00100,0100,30 WESTER STREET 35807,S200000,00200,0100,BROOKLINE 35807,S200000,00200,0200,MA 35807,S200000,00200,0300,02146 35807,S200000,00300,0100,NORFOLK 35807,S200000,00400,0100,COOLIDGE HOUSE NURSING CARE 35807,S200000,00400,0200,225554 35807,S200000,00400,0300,06/25/1992 35807,S200000,00400,0500,O 35807,S200000,00400,0600,P 35807,S200000,01600,0100,Y 35818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35818,A000000,00300,0000,00300EMPLOYEE BENEFITS 35818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35818,A000000,00700,0000,00700HOUSEKEEPING 35818,A000000,00800,0000,00800DIETARY 35818,A000000,00900,0000,00900NURSING ADMINISTRATION 35818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35818,A000000,01100,0000,01100PHARMACY 35818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35818,A000000,01300,0000,01300SOCIAL SERVICE 35818,A000000,01350,0000,01500ACTIVITIES 35818,A000000,01351,0000,01501INDIRECT CONSULTANTS 35818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35818,A000000,01600,0000,01600SKILLED NURSING FACILITY 35818,A000000,01800,0000,01800NURSING FACILITY 35818,A000000,02500,0000,02500PHYSICAL THERAPY 35818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35818,A000000,02700,0000,02700SPEECH PATHOLOGY 35818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35818,A000000,03050,0000,03300PEN THERAPY 35818,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 35818,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35818,A000000,05000,0000,05000CORF 35818,A000000,05010,0000,05010CMHC 35818,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35818,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35818,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35818,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35818,A81000A,00100,0100,Y 35818,A81000B,00100,0300,RENT-CAPITAL REL. 35818,A81000C,00100,0100,A 35818,A81000C,00100,0200,METROWEST HLTH 35818,A81000C,00100,0400,METROWEST 35818,A81000C,00100,0600,HOSPITAL 35818,B100000,00000,0100,00000(SQUARE FEET) 35818,B100000,00000,0200,00000(SQUARE FEET) 35818,B100000,00000,0300,00000(GROSS SALARIES) 35818,B100000,00000,0400,00000(ACCUM COST) 35818,B100000,00000,0500,00000(SQUARE FEET) 35818,B100000,00000,0600,00000PATIENT DAYS 35818,B100000,00000,0700,00000SQUARE FEET 35818,B100000,00000,0800,00000PATIENT DAYS 35818,B100000,00000,0900,00000(DIRECT NRSG HRS) 35818,B100000,00000,1000,00000PATIENT DAYS 35818,B100000,00000,1100,00000(COSTED REQUIS) 35818,B100000,00000,1200,00000PATIENT DAYS 35818,B100000,00000,1300,00000PATIENT DAYS 35818,B100000,00000,1350,00000PATIENT DAYS 35818,B100000,00000,1351,00000 35818,B100000,00000,1400,00000(ASSIGNED TIME) 35818,E10A180,00501,0100,08/06/1997 35818,E10A180,00501,0300,08/06/1997 35818,S000000,00100,0200,06/02/1997 35818,S200000,00100,0100,78 UNION STREET 35818,S200000,00200,0100,NATICK 35818,S200000,00200,0200,MA 35818,S200000,00200,0300,01760 35818,S200000,00300,0100,MIDDLESEX 35818,S200000,00400,0100,MARY ANN MORSE HEALTH CARE 35818,S200000,00400,0200,225555 35818,S200000,00400,0300,06/08/1992 35818,S200000,00400,0500,O 35818,S200000,00400,0600,P 35818,S200000,01600,0100,Y 35830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35830,A000000,00300,0000,00300EMPLOYEE BENEFITS 35830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35830,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35830,A000000,00700,0000,00700HOUSEKEEPING 35830,A000000,00800,0000,00800DIETARY 35830,A000000,00900,0000,00900NURSING ADMINISTRATION 35830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35830,A000000,01100,0000,01100PHARMACY 35830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35830,A000000,01300,0000,01300SOCIAL SERVICE 35830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35830,A000000,01600,0000,01600SKILLED NURSING FACILITY 35830,A000000,01800,0000,01800NURSING FACILITY 35830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35830,A000000,02500,0000,02500PHYSICAL THERAPY 35830,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35830,A000000,02700,0000,02700SPEECH PATHOLOGY 35830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35830,A000000,02901,0000,02901NUTRITIONAL THERAPY 35830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35830,A000000,03001,0000,03001AIR FLUIDIZED BEDS 35830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35830,A000000,05000,0000,05000CORF 35830,A000000,05010,0000,05010CMHC 35830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35830,A000000,05300,0000,05300INTEREST EXPENSE 35830,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35830,A81000A,00100,0100,Y 35830,A81000B,00100,0300,OFFICE SUPPLIES & EX 35830,A81000B,00200,0300,SOFTWARE MAINTENANCE 35830,A81000B,00300,0300,PURCHASED SERVICE 35830,A81000B,00400,0300,PLANT OP. - SUPPLIES 35830,A81000B,00500,0300,PURCHASED SERVICE - 35830,A81000B,00600,0300,EMPLOYEE PHYSICALS 35830,A81000C,00100,0100,B 35830,A81000C,00100,0400,NORTHEAST HEALTH 35830,A81000C,00100,0600,HEALTHCARE 35830,B100000,00000,0100,00000(SQUARE FEET) 35830,B100000,00000,0200,00000(SQUARE FEET) 35830,B100000,00000,0300,00000(GROSS SALARIES) 35830,B100000,00000,0400,00000(ACCUM COST) 35830,B100000,00000,0500,00000(SQUARE FEET) 35830,B100000,00000,0600,00000(PATIENT DAYS) 35830,B100000,00000,0700,00000(SQUARE FEET ) 35830,B100000,00000,0800,00000(MEALS SERVED) 35830,B100000,00000,0900,00000(HOURS WORKED ) 35830,B100000,00000,1000,00000(PATIENT DAYS ) 35830,B100000,00000,1100,00000(PATIENT DAYS ) 35830,B100000,00000,1200,00000(PATIENT DAYS) 35830,B100000,00000,1300,00000(DISCHARGE ) 35830,B100000,00000,1400,00000(ASSIGNED TIME) 35830,E10A180,00550,0100,03/01/1997 35830,E10A180,00550,0300,03/01/1997 35830,S000000,00100,0200,02/28/1997 35830,S200000,00100,0100,300 WASHINGTON STREET 35830,S200000,00200,0100,GLOUCESTER 35830,S200000,00200,0200,MA 35830,S200000,00200,0300,01930 35830,S200000,00300,0100,ESSEX 35830,S200000,00400,0100,SEACOAST NURSING AND RETIREMENT CENT 35830,S200000,00400,0200,225567 35830,S200000,00400,0300,02/10/1993 35830,S200000,00400,0500,O 35830,S200000,00600,0200,225567 35830,S200000,00600,0300,02/10/1993 35830,S200000,00600,0600,P 35830,S200000,01600,0100,Y 35830,S200000,02200,0100,Y 35830,S200000,04100,0100,Y 35848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35848,A000000,00300,0000,00300EMPLOYEE BENEFITS 35848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35848,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35848,A000000,00700,0000,00700HOUSEKEEPING 35848,A000000,00800,0000,00800DIETARY 35848,A000000,00900,0000,00900NURSING ADMINISTRATION 35848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35848,A000000,01100,0000,01100PHARMACY 35848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35848,A000000,01300,0000,01300SOCIAL SERVICE 35848,A000000,01350,0000,01500INDIRECT CONSULTANTS 35848,A000000,01351,0000,01501ACTIVITIES 35848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35848,A000000,01600,0000,01600SKILLED NURSING FACILITY 35848,A000000,01800,0000,01800NURSING FACILITY 35848,A000000,02500,0000,02500PHYSICAL THERAPY 35848,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35848,A000000,02700,0000,02700SPEECH PATHOLOGY 35848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35848,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 35848,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 35848,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35848,A000000,04750,0000,05100OTHER REIMBURSABLE COST 35848,A000000,05000,0000,05000CORF 35848,A000000,05010,0000,05010CMHC 35848,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35848,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35848,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35848,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 35848,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35848,A000000,06150,0000,06300CHILD DAY CARE 35848,A81000A,00100,0100,Y 35848,A81000B,00100,0300,RENT CAPITAL RELATED 35848,A81000B,00200,0300,RENT ADMIN & GEN 35848,A81000B,00300,0300,PHYSICAL THERAPY 35848,A81000B,00400,0300,OCCUPATIONAL THERAPY 35848,A81000B,00500,0300,SPEECH THERAPY 35848,A81000C,00100,0100,B 35848,A81000C,00100,0200,CENTRAL MASS LT CARE 35848,A81000C,00100,0600,RENTAL PROPERTY 35848,A81000C,00200,0100,B 35848,A81000C,00200,0200,CENTER FOR HEALTH & 35848,A81000C,00200,0600,REHABILITATION FAC. 35848,B100000,00000,0100,00000(SQUARE FEET) 35848,B100000,00000,0200,00000(SQUARE FEET) 35848,B100000,00000,0300,00000(GROSS SALARIES) 35848,B100000,00000,0400,00000(ACCUM COST) 35848,B100000,00000,0500,00000(SQUARE FEET) 35848,B100000,00000,0600,00000(PATIENT DAYS ) 35848,B100000,00000,0700,00000(SQUARE FEET ) 35848,B100000,00000,0800,00000(PATIENT DAYS ) 35848,B100000,00000,0900,00000(PATIENT DAYS ) 35848,B100000,00000,1000,00000(PATIENT DAYS ) 35848,B100000,00000,1100,00000(COSTED REQUIS) 35848,B100000,00000,1200,00000(PATIENT DAYS) 35848,B100000,00000,1300,00000(PATIENT DAYS) 35848,B100000,00000,1350,00000 35848,B100000,00000,1351,00000 35848,B100000,00000,1400,00000(PATIENT DAYS) 35848,E10A180,00303,0100,11/21/1996 35848,E10A180,00303,0300,11/21/1996 35848,E10A180,00350,0100,03/11/1996 35848,E10A180,00350,0300,03/11/1996 35848,E10A180,00550,0100,03/04/1997 35848,E10A180,00550,0300,03/04/1997 35848,S000000,00100,0200,12/12/1997 35848,S200000,00100,0100,378 PLANTATION ST. 35848,S200000,00100,0300,0 35848,S200000,00200,0100,WORCESTER 35848,S200000,00200,0200,225594 35848,S200000,00200,0300,01605 35848,S200000,00300,0100,WORCESTER 35848,S200000,00400,0100,UNIVERSITY NURSING CENTER 35848,S200000,00400,0200,225594 35848,S200000,00400,0300,11/01/1993 35848,S200000,00400,0500,O 35848,S200000,01600,0100,Y 35848,S200000,04100,0100,Y 35848,S200000,04200,0100,Y 35858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35858,A000000,00300,0000,00300EMPLOYEE BENEFITS 35858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35858,A000000,00700,0000,00700HOUSEKEEPING 35858,A000000,00800,0000,00800DIETARY 35858,A000000,00900,0000,00900NURSING ADMINISTRATION 35858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35858,A000000,01100,0000,01100PHARMACY 35858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35858,A000000,01300,0000,01300SOCIAL SERVICE 35858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35858,A000000,01600,0000,01600SKILLED NURSING FACILITY 35858,A000000,01900,0000,01900OTHER LONG TERM CARE 35858,A000000,02500,0000,02500PHYSICAL THERAPY 35858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35858,A000000,02700,0000,02700SPEECH PATHOLOGY 35858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35858,A000000,05000,0000,05000CORF 35858,A000000,05010,0000,05010CMHC 35858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35858,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35858,A81000A,00100,0100,Y 35858,A81000B,00100,0300,MAINTENANCE 35858,A81000C,00100,0100,B 35858,A81000C,00100,0400,SISTERS OF THE 35858,A81000C,00200,0100,B 35858,A81000C,00200,0400,PRESENTATION OF 35858,A81000C,00300,0100,B 35858,A81000C,00300,0400,THE BLESSED 35858,A81000C,00400,0100,B 35858,A81000C,00400,0400,VIRGIN MARY 35858,B100000,00000,0100,00000(SQUARE FEET) 35858,B100000,00000,0200,00000(SQUARE FEET) 35858,B100000,00000,0300,00000(GROSS SALARIES) 35858,B100000,00000,0400,00000(ACCUM COST) 35858,B100000,00000,0500,00000(SQUARE FEET) 35858,B100000,00000,0600,00000PATIENT DAYS 35858,B100000,00000,0700,00000SQUARE FEET 35858,B100000,00000,0800,00000(MEALS SERVED) 35858,B100000,00000,0900,00000(DIRECT NRSG HRS) 35858,B100000,00000,1000,00000PATIENT DAYS 35858,B100000,00000,1100,00000PATIENT DAYS 35858,B100000,00000,1200,00000(TIME SPENT) 35858,B100000,00000,1300,00000PATIENT DAYS 35858,B100000,00000,1400,00000(ASSIGNED TIME) 35858,E10A180,00501,0100,09/03/1997 35858,E10A180,00501,0300,09/03/1997 35858,S000000,00100,0200,06/04/1997 35858,S200000,00100,0100,99 CHURCH STREET 35858,S200000,00200,0100,LEOMINSTER 35858,S200000,00200,0200,MA 35858,S200000,00200,0300,01453 35858,S200000,00300,0100,WORCESTER 35858,S200000,00400,0100,PRESENTATION HEALTH CARE CENTER 35858,S200000,00400,0200,225595 35858,S200000,00400,0300,10/26/1993 35858,S200000,00400,0500,O 35858,S200000,01500,0100,Y 35858,S200000,04100,0100,Y 35865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35865,A000000,00300,0000,00300EMPLOYEE BENEFITS 35865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35865,A000000,00700,0000,00700HOUSEKEEPING 35865,A000000,00800,0000,00800DIETARY 35865,A000000,00900,0000,00900NURSING ADMINISTRATION 35865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35865,A000000,01100,0000,01100PHARMACY 35865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35865,A000000,01300,0000,01300SOCIAL SERVICE 35865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35865,A000000,01600,0000,01600SKILLED NURSING FACILITY 35865,A000000,05000,0000,05000CORF 35865,A000000,05010,0000,05010CMHC 35865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35865,B100000,00000,0100,00040(SQUARE FEET) 35865,B100000,00000,0200,00040(SQUARE FEET) 35865,B100000,00000,0300,00040(GROSS SALARIES) 35865,B100000,00000,0400,00040(ACCUM COST) 35865,B100000,00000,0500,00040(SQUARE FEET) 35865,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 35865,B100000,00000,0700,00040(HOURS OF SERVICE) 35865,B100000,00000,0800,00040(MEALS SERVED) 35865,B100000,00000,0900,00040(DIRECT NRSG HRS) 35865,B100000,00000,1000,00040(COSTED REQUIS) 35865,B100000,00000,1100,00040(COSTED REQUIS) 35865,B100000,00000,1200,00040(TIME SPENT) 35865,B100000,00000,1300,00040(TIME SPENT) 35865,B100000,00000,1400,00040(ASSIGNED TIME) 35865,E10A180,00550,0100,04/08/1998 35865,S000000,00100,0200,02/03/1998 35865,S200000,00100,0100,200 TRAPELO ROAD 35865,S200000,00200,0100,WALTHAM 35865,S200000,00200,0200,MA 35865,S200000,00200,0300,02154 35865,S200000,00300,0100,MIDDLESEX 35865,S200000,00400,0100,MARQUARDT NURSING FACILITY 35865,S200000,00400,0200,225641 35865,S200000,00400,0300,07/01/1994 35865,S200000,00400,0500,O 35865,S200000,03300,0100,Y 35865,S200000,03300,0200,Y 35872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35872,A000000,00300,0000,00300EMPLOYEE BENEFITS 35872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35872,A000000,00700,0000,00700HOUSEKEEPING 35872,A000000,00800,0000,00800DIETARY 35872,A000000,00900,0000,00900NURSING ADMINISTRATION 35872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35872,A000000,01100,0000,01100PHARMACY 35872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35872,A000000,01300,0000,01300SOCIAL SERVICE 35872,A000000,01350,0000,01500ACTIVITIES 35872,A000000,01351,0000,01501INDIRECT CONSULTANTS 35872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35872,A000000,01600,0000,01600SKILLED NURSING FACILITY 35872,A000000,01800,0000,01800NURSING FACILITY 35872,A000000,02300,0000,02300INTRAVENOUS THERAPY 35872,A000000,02500,0000,02500PHYSICAL THERAPY 35872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35872,A000000,02700,0000,02700SPEECH PATHOLOGY 35872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35872,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 35872,A000000,03051,0000,03301PEN THERPAY 35872,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35872,A000000,05000,0000,05000CORF 35872,A000000,05010,0000,05010CMHC 35872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35872,A000000,06150,0000,06300DEVELOPMENT DIVISION 35872,A000000,06151,0000,06301UNUSED SQ FT 35872,A81000A,00100,0100,Y 35872,A81000B,00100,0300,INTEREST WORKING CAP 35872,A81000B,00200,0300,ACCOUNTING FEES 35872,A81000B,00300,0300,BLDG. PURCH. SVC. 35872,A81000B,00400,0300,INTEREST-CAP RELATED 35872,B100000,00000,0100,00001(SQUARE FEET) 35872,B100000,00000,0200,00001(SQUARE FEET) 35872,B100000,00000,0300,00001(GROSS SALARIES) 35872,B100000,00000,0400,00001(ACCUM COST) 35872,B100000,00000,0500,00001(SQUARE FEET) 35872,B100000,00000,0600,00001PATIENT DAYS 35872,B100000,00000,0700,00001SQUARE FEET 35872,B100000,00000,0800,00001PATIENT DAYS 35872,B100000,00000,0900,00001(DIRECT NRSG HRS) 35872,B100000,00000,1000,00001PATIENT DAYS 35872,B100000,00000,1100,00001(COSTED REQUIS) 35872,B100000,00000,1200,00001PATIENT DAYS 35872,B100000,00000,1300,00001PATIENT DAYS 35872,B100000,00000,1350,00001PATIENT DAYS 35872,B100000,00000,1351,00001PATIENT DAYS 35872,B100000,00000,1400,00001(ASSIGNED TIME) 35872,E10A180,00501,0100,08/05/1997 35872,E10A180,00501,0300,08/05/1997 35872,S000000,00100,0200,05/23/1997 35872,S200000,00100,0100,300 BARBER AVE. 35872,S200000,00200,0100,WORCESTER 35872,S200000,00200,0200,MA 35872,S200000,00200,0300,01606 35872,S200000,00300,0100,WORCESTER 35872,S200000,00400,0100,HOLY TRINITY EASTERN ORTHODOX 35872,S200000,00400,0200,225648 35872,S200000,00400,0300,08/22/1994 35872,S200000,00400,0500,O 35872,S200000,00400,0600,P 35872,S200000,01600,0100,Y 35872,S200000,02200,0100,Y 35872,S200000,04100,0100,Y 35872,S200000,04300,0100,Y 35882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35882,A000000,00300,0000,00300EMPLOYEE BENEFITS 35882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35882,A000000,00700,0000,00700HOUSEKEEPING 35882,A000000,00800,0000,00800DIETARY 35882,A000000,00900,0000,00900NURSING ADMINISTRATION 35882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35882,A000000,01100,0000,01100PHARMACY 35882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35882,A000000,01300,0000,01300SOCIAL SERVICE 35882,A000000,01350,0000,01500ACTIVITIES 35882,A000000,01351,0000,01501INDIRECT CONSULTANTS 35882,A000000,01352,0000,01502ADMISSIONS 35882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35882,A000000,01600,0000,01600SKILLED NURSING FACILITY 35882,A000000,01800,0000,01800NURSING FACILITY 35882,A000000,02300,0000,02300INTRAVENOUS THERAPY 35882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35882,A000000,02500,0000,02500PHYSICAL THERAPY 35882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35882,A000000,02700,0000,02700SPEECH PATHOLOGY 35882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35882,A000000,03050,0000,03300NUTRITIONAL THERAPY 35882,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT 35882,A000000,03052,0000,03302CONTRA ALLOWANCE 35882,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 35882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35882,A000000,04750,0000,05100OTHER REIMBURSABLE COST 35882,A000000,05000,0000,05000CORF 35882,A000000,05010,0000,05010CMHC 35882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35882,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 35882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 35882,A81000A,00100,0100,Y 35882,A81000B,00100,0300,CAP. REL CSTS BLDG FIXT 35882,A81000B,00200,0300,A & G 35882,A81000B,00300,0300,CAP. REL. MME 35882,A81000B,00400,0300,SALARY ADMINISTRATOR 35882,A81000C,00100,0100,B 35882,A81000C,00100,0200,GERALD SOHN 35882,A81000C,00100,0400,COPLEY HEALTHCARE 35882,A81000C,00100,0600,MANAGEMENT COMPANY 35882,B100000,00000,0100,00000SQUARE FEE T 35882,B100000,00000,0200,00000SQUARE FEE T 35882,B100000,00000,0300,00000GROSS SALA RIES 35882,B100000,00000,0400,00000A ACCUM CO ST 35882,B100000,00000,0500,00000SQUARE FEE T 35882,B100000,00000,0600,00000POUNDS OF LAUNDRY 35882,B100000,00000,0700,00000SQUARE FEE T 35882,B100000,00000,0800,00000MEALS SERV ED 35882,B100000,00000,0900,00000HOURS OF S ERVICE 35882,B100000,00000,1000,00000PATIENT DA YS 35882,B100000,00000,1100,00000COSTED REQ UISITIONS 35882,B100000,00000,1200,00000PATIENT DA YS 35882,B100000,00000,1300,00000TIME SPENT SPENT) 35882,B100000,00000,1350,00000(PATIENT DAYS) 35882,B100000,00000,1351,00000 35882,B100000,00000,1352,00000 35882,B100000,00000,1400,00000(TIME SPENT ) 35882,E10A180,00301,0100,09/06/1996 35882,E10A180,00302,0100,11/21/1996 35882,E10A180,00350,0300,09/06/1996 35882,E10A180,00351,0300,11/21/1996 35882,E10A180,00501,0100,03/12/1997 35882,E10A180,00501,0300,03/12/1997 35882,S000000,00100,0200,02/27/1997 35882,S200000,00100,0100,380 SUMMER STREET 35882,S200000,00200,0100,STOUGHTON 35882,S200000,00200,0200,MA 35882,S200000,00200,0300,02072 35882,S200000,00300,0100,NORFOLK 35882,S200000,00400,0100,COPLEY AT STOUGHTON 35882,S200000,00400,0200,225653 35882,S200000,00400,0300,11/15/1994 35882,S200000,00400,0500,O 35882,S200000,00400,0600,P 35882,S200000,00600,0200,225653 35882,S200000,00600,0300,11/15/1994 35882,S200000,00600,0600,O 35882,S200000,01600,0100,Y 35882,S200000,02800,0100,Y 35882,S200000,04100,0100,Y 35891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35891,A000000,00300,0000,00300EMPLOYEE BENEFITS 35891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35891,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 35891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35891,A000000,00700,0000,00700HOUSEKEEPING 35891,A000000,00800,0000,00800DIETARY 35891,A000000,00900,0000,00900NURSING ADMINISTRATION 35891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35891,A000000,01100,0000,01100PHARMACY 35891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35891,A000000,01300,0000,01300SOCIAL SERVICE 35891,A000000,01350,0000,01500OTHER GENERAL SERVICES 35891,A000000,01351,0000,01501RECREATION/ACTIVITIES 35891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35891,A000000,01600,0000,01600SKILLED NURSING FACILITY 35891,A000000,01800,0000,01800NURSING FACILITY 35891,A000000,02500,0000,02500PHYSICAL THERAPY 35891,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35891,A000000,02700,0000,02700SPEECH PATHOLOGY 35891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35891,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35891,A000000,05000,0000,05000CORF 35891,A000000,05010,0000,05010CMHC 35891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35891,A000000,05300,0000,05300INTEREST EXPENSE 35891,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35891,A000000,06001,0000,06001RENTAL HOLYOKE HOSPITALCE 35891,A000000,06002,0000,06002RENTAL SUMMERFIELD INC. 35891,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35891,A81000A,00100,0100,Y 35891,A81000B,00100,0300,MANAGEMENT FEES 35891,A81000C,00100,0100,B 35891,A81000C,00100,0200,SUMMERFIELD INC. 35891,B100000,00000,0100,00000(SQUARE FEET) 35891,B100000,00000,0200,00000DOLLAR VALUE 35891,B100000,00000,0300,00000(GROSS SALARIES) 35891,B100000,00000,0400,00000(ACCUM COST) 35891,B100000,00000,0500,00000(SQUARE FEET) 35891,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35891,B100000,00000,0700,00000(HOURS OF SERVICE) 35891,B100000,00000,0800,00000(MEALS SERVED) 35891,B100000,00000,0900,00000(DIRECT NRSG HRS) 35891,B100000,00000,1000,00000(COSTED REQUIS) 35891,B100000,00000,1100,00000(COSTED REQUIS) 35891,B100000,00000,1200,00000(TIME SPENT) 35891,B100000,00000,1300,00000(TIME SPENT) 35891,B100000,00000,1350,00000 35891,B100000,00000,1351,00000PATIENT DAYS 35891,B100000,00000,1400,00000(ASSIGNED TIME) 35891,E10A180,00501,0300,08/05/1997 35891,E10A180,00550,0100,08/05/1997 35891,S000000,00100,0200,06/05/1997 35891,S200000,00100,0100,1190 LIBERTY STREET 35891,S200000,00200,0100,SPRINGFIELD 35891,S200000,00200,0200,MA 35891,S200000,00200,0300,01104-1153 35891,S200000,00300,0100,HAMPDEN 35891,S200000,00400,0100,SUMMERFIELD PINE MANOR INC. 35891,S200000,00400,0200,225671 35891,S200000,00400,0300,06/01/1995 35891,S200000,00400,0500,O 35891,S200000,01600,0100,Y 35891,S200000,02200,0100,Y 35896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35896,A000000,00300,0000,00300EMPLOYEE BENEFITS 35896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35896,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35896,A000000,00700,0000,00700HOUSEKEEPING 35896,A000000,00800,0000,00800DIETARY 35896,A000000,00900,0000,00900NURSING ADMINISTRATION 35896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35896,A000000,01100,0000,01100PHARMACY 35896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35896,A000000,01300,0000,01300SOCIAL SERVICE 35896,A000000,01350,0000,01500ACTIVITIES 35896,A000000,01351,0000,01501INDIRECT CONSULTANTS 35896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35896,A000000,01600,0000,01600SKILLED NURSING FACILITY 35896,A000000,01800,0000,01800NURSING FACILITY 35896,A000000,02200,0000,02200LABORATORY 35896,A000000,02300,0000,02300INTRAVENOUS THERAPY 35896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35896,A000000,02500,0000,02500PHYSICAL THERAPY 35896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35896,A000000,02700,0000,02700SPEECH PATHOLOGY 35896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35896,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 35896,A000000,03051,0000,03301PEN THERPAY 35896,A000000,03052,0000,03302AIR FLUIDIZED THERAPY 35896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35896,A000000,05000,0000,05000CORF 35896,A000000,05010,0000,05010CMHC 35896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35896,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35896,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35896,A81000A,00100,0100,Y 35896,A81000B,00100,0300,RENT-CAPITAL RELATED 35896,A81000B,00200,0300,RENT-CAP REL MOVABLE 35896,A81000B,00300,0300,MGMT FEE-CAP REL 35896,A81000B,00400,0300,MGMT FEE-NOT CAP. RE 35896,A81000B,00500,0300,MGMT FEE-CAP. REL. M 35896,A81000B,00700,0300,MGMT FEE-P.T. 35896,A81000B,01000,0300,RESPIRATORY THERAPY 35896,A81000B,01100,0300,PHYSICAL THERAPY 35896,A81000B,01200,0300,OCCUPATIONAL THERAPY 35896,A81000B,01300,0300,SPEECH THERPAY 35896,A81000B,01400,0300,NURSING 35896,A81000B,01500,0300,MEDICAL DIRECTOR 35896,A81000B,01600,0300,PHARMACY 35896,A81000B,01700,0300,NURSING SUPPLIES 35896,A81000B,01800,0300,PHARMACY CONSULTING 35896,A81000B,01900,0300,EMPLOYEE PHYSICALS 35896,A81000C,00100,0100,A 35896,A81000C,00100,0200,ALFRED ARCIDI 35896,A81000C,00100,0400,ARBETTER ASSOC. 35896,A81000C,00100,0600,RENTAL PROPERTY 35896,A81000C,00200,0100,A 35896,A81000C,00200,0200,ALFRED ARCIDI 35896,A81000C,00200,0400,ARBRO CORP. 35896,A81000C,00200,0600,CENTRAL OFFICE 35896,A81000C,00300,0100,A 35896,A81000C,00300,0200,ALFRED ARCIDI 35896,A81000C,00300,0400,WHITTIER REHAB. 35896,A81000C,00300,0600,REHAB HOSPITAL 35896,A81000C,00400,0100,A 35896,A81000C,00400,0200,ALFRED ARCIDI 35896,A81000C,00400,0400,WHITTIER PHARMACIST 35896,A81000C,00400,0600,PHARMACIST 35896,B100000,00000,0100,00000(SQUARE FEET) 35896,B100000,00000,0200,00000(SQUARE FEET) 35896,B100000,00000,0300,00000(GROSS SALARIES) 35896,B100000,00000,0400,00000(ACCUM COST) 35896,B100000,00000,0500,00000(SQUARE FEET) 35896,B100000,00000,0600,00000PATIENT DAYS 35896,B100000,00000,0700,00000SQUARE FEET 35896,B100000,00000,0800,00000PATIENT DAYS 35896,B100000,00000,0900,00000(DIRECT NRSG HRS) 35896,B100000,00000,1000,00000PATIENT DAYS 35896,B100000,00000,1100,00000(COSTED REQUIS) 35896,B100000,00000,1200,00000(TIME SPENT) 35896,B100000,00000,1300,00000(TIME SPENT) 35896,B100000,00000,1350,00000PATIENT DAYS 35896,B100000,00000,1351,00000 35896,B100000,00000,1400,00000(ASSIGNED TIME) 35896,E10A180,00501,0100,08/19/1997 35896,E10A180,00502,0100,09/08/1997 35896,E10A180,00550,0100,09/03/1998 35896,E10A180,00550,0300,08/19/1997 35896,E10A180,00551,0300,09/03/1998 35896,S000000,00100,0200,06/02/1997 35896,S200000,00100,0100,25 RAILROAD SQUARE 35896,S200000,00200,0100,HAVERHILL 35896,S200000,00200,0200,MA 35896,S200000,00200,0300,01832 35896,S200000,00300,0100,ESSEX 35896,S200000,00400,0100,OAK KNOLL HCC 35896,S200000,00400,0200,225682 35896,S200000,00400,0300,11/20/1995 35896,S200000,00400,0500,O 35896,S200000,00400,0600,P 35896,S200000,01600,0100,Y 35905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35905,A000000,00300,0000,00300EMPLOYEE BENEFITS 35905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35905,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35905,A000000,00700,0000,00700HOUSEKEEPING 35905,A000000,00800,0000,00800DIETARY 35905,A000000,00900,0000,00900NURSING ADMINISTRATION 35905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35905,A000000,01100,0000,01100PHARMACY 35905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35905,A000000,01300,0000,01300SOCIAL SERVICE 35905,A000000,01350,0000,01500OTHER GENERAL SERVICE 35905,A000000,01351,0000,01501RECREATION ACTIVITIES 35905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35905,A000000,01600,0000,01600SKILLED NURSING FACILITY 35905,A000000,01800,0000,01800NURSING FACILITY 35905,A000000,02500,0000,02500PHYSICAL THERAPY 35905,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35905,A000000,02700,0000,02700SPEECH PATHOLOGY 35905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35905,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35905,A000000,05000,0000,05000CORF 35905,A000000,05010,0000,05010CMHC 35905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35905,A000000,05300,0000,05300INTEREST EXPENSE 35905,A000000,06001,0000,06001RENTAL HOLYOKE HOSPITALCE 35905,A000000,06002,0000,06002RENTAL SUMMERFIELD INC. 35905,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 35905,A81000A,00100,0100,Y 35905,A81000B,00100,0300,MANAGEMENT FESS 35905,A81000C,00100,0100,B 35905,A81000C,00100,0200,SUMMERFIELD INC. 35905,B100000,00000,0100,00000(SQUARE FEET) 35905,B100000,00000,0200,00000(SQUARE FEET) 35905,B100000,00000,0300,00000(GROSS SALARIES) 35905,B100000,00000,0400,00000(ACCUM COST) 35905,B100000,00000,0500,00000(SQUARE FEET) 35905,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35905,B100000,00000,0700,00000(HOURS OF SERVICE) 35905,B100000,00000,0800,00000(MEALS SERVED) 35905,B100000,00000,0900,00000(DIRECT NRSG HRS) 35905,B100000,00000,1000,00000(COSTED REQUIS) 35905,B100000,00000,1100,00000(COSTED REQUIS) 35905,B100000,00000,1200,00000(TIME SPENT) 35905,B100000,00000,1300,00000(TIME SPENT) 35905,B100000,00000,1350,00000 35905,B100000,00000,1351,00000PATIENT DAYS 35905,B100000,00000,1400,00000(ASSIGNED TIME) 35905,E10A180,00501,0100,08/05/1997 35905,E10A180,00501,0300,08/05/1997 35905,S000000,00100,0200,06/05/1997 35905,S200000,00100,0100,269 MOORE STREET 35905,S200000,00200,0100,CHICOPEE 35905,S200000,00200,0200,MA 35905,S200000,00200,0300,01013 35905,S200000,00300,0100,HAMPSHIRE 35905,S200000,00400,0100,SUMMERFIELD ELM MANOR N.H. 35905,S200000,00400,0200,225686 35905,S200000,00400,0300,01/15/1996 35905,S200000,00400,0500,O 35905,S200000,01600,0100,Y 35905,S200000,02200,0100,Y 35905,S200000,04300,0100,Y 35912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35912,A000000,00300,0000,00300EMPLOYEE BENEFITS 35912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35912,A000000,00700,0000,00700HOUSEKEEPING 35912,A000000,00800,0000,00800DIETARY 35912,A000000,00900,0000,00900NURSING ADMINISTRATION 35912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35912,A000000,01100,0000,01100PHARMACY 35912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35912,A000000,01300,0000,01300SOCIAL SERVICE 35912,A000000,01350,0000,01500ACTIVITIES 35912,A000000,01351,0000,01501INDIRECT CONSULTANTS 35912,A000000,01352,0000,01502ADMISSIONS 35912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35912,A000000,01600,0000,01600SKILLED NURSING FACILITY 35912,A000000,01800,0000,01800NURSING FACILITY 35912,A000000,02300,0000,02300INTRAVENOUS THERAPY 35912,A000000,02500,0000,02500PHYSICAL THERAPY 35912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35912,A000000,02700,0000,02700SPEECH PATHOLOGY 35912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35912,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 35912,A000000,03051,0000,03301P.C. 35912,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 35912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35912,A000000,04750,0000,05100OTHER REIMBURSABLE COST 35912,A000000,05000,0000,05000CORF 35912,A000000,05010,0000,05010CMHC 35912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35912,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 35912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 35912,A81000A,00100,0100,Y 35912,A81000B,00100,0300,RENT-CAP. REL. 35912,A81000B,00200,0300,RENT-CAP. REL. MOV. 35912,A81000B,00300,0300,RENT-NOT CAP. REL. 35912,A81000B,00400,0300,MGMT FEE 35912,A81000B,00500,0300,MGMT FEE 35912,A81000B,00600,0300,MGMT FEE 35912,A81000B,00700,0300,A&G 35912,A81000B,00800,0300,CENTRAL SUPPLY 35912,A81000B,00900,0300,PHARMACY 35912,A81000C,00100,0100,A 35912,A81000C,00100,0200,ARTHUR J. IVEY 35912,A81000C,00100,0400,WILLOWOOD @SALISBURY 35912,A81000C,00100,0600,RENTAL PROPERTY 35912,A81000C,00200,0100,A 35912,A81000C,00200,0200,ARTHUR J. IVEY 35912,A81000C,00200,0400,THE IVEY COMPANIES 35912,A81000C,00200,0600,HOME OFFICE 35912,A81000C,00300,0100,A 35912,A81000C,00300,0200,ARTHUR J. IVEY 35912,A81000C,00300,0400,WILLOWOOD SVCS. 35912,A81000C,00300,0600,PHARMACY 35912,B100000,00000,0100,00000(SQUARE FEET) 35912,B100000,00000,0200,00000(SQUARE FEET) 35912,B100000,00000,0300,00000(GROSS SALARIES) 35912,B100000,00000,0400,00000(ACCUM COST) 35912,B100000,00000,0500,00000(SQUARE FEET) 35912,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35912,B100000,00000,0700,00000SQUARE FEET 35912,B100000,00000,0800,00000PATIENT DAYS 35912,B100000,00000,0900,00000(DIRECT NRSG HRS) 35912,B100000,00000,1000,00000PATIENT DAYS 35912,B100000,00000,1100,00000TIME SPENT 35912,B100000,00000,1200,00000(TIME SPENT) 35912,B100000,00000,1300,00000(TIME SPENT) 35912,B100000,00000,1350,00000PATIENT DAYS 35912,B100000,00000,1351,00000TIME SPENT 35912,B100000,00000,1352,00000# OF ADMISSION 35912,B100000,00000,1400,00000(ASSIGNED TIME) 35912,E10A180,00501,0100,01/08/1998 35912,E10A180,00501,0300,12/02/1997 35912,E10A180,00550,0100,12/02/1997 35912,E10A180,00550,0300,01/08/1998 35912,S000000,00100,0200,12/02/1997 35912,S200000,00100,0100,788 SOUTH STREET 35912,S200000,00200,0100,PITTSFIELD 35912,S200000,00200,0200,MA 35912,S200000,00200,0300,01202 35912,S200000,00300,0100,BERKSHIRE 35912,S200000,00400,0100,WILLOWOOD H.C. CTR. OF PITTSFIELD 35912,S200000,00400,0200,225687 35912,S200000,00400,0300,07/31/1995 35912,S200000,00400,0500,O 35912,S200000,00400,0600,P 35912,S200000,01600,0100,Y 35912,S200000,02200,0100,Y 35912,S200000,04100,0100,Y 35923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35923,A000000,00300,0000,00300EMPLOYEE BENEFITS 35923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35923,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 35923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35923,A000000,00700,0000,00700HOUSEKEEPING 35923,A000000,00800,0000,00800DIETARY 35923,A000000,00801,0000,00810CAFETERIA 35923,A000000,00900,0000,00900NURSING ADMINISTRATION 35923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35923,A000000,01100,0000,01100PHARMACY 35923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35923,A000000,01300,0000,01300SOCIAL SERVICE 35923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35923,A000000,01600,0000,01600SKILLED NURSING FACILITY 35923,A000000,02100,0000,02100RADIOLOGY 35923,A000000,02200,0000,02200LABORATORY 35923,A000000,02500,0000,02500PHYSICAL THERAPY 35923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35923,A000000,02700,0000,02700SPEECH PATHOLOGY 35923,A000000,02800,0000,02800ELECTROCARDIOLOGY 35923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35923,A000000,03201,0000,03220RENAL DIALYSIS 35923,A000000,03202,0000,03230RENAL DIALYSIS - CAPD 35923,A000000,03400,0000,03400CLINIC 35923,A000000,03410,0000,03410MICA 35923,A000000,03420,0000,03420CONTINUING DAY TREATMENT 35923,A000000,03430,0000,03430CASE MANAGEMENT 35923,A000000,03440,0000,03440OUTPATIENT CLINIC 35923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 35923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 35923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 35923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 35923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 35923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 35923,A000000,05000,0000,05000CORF 35923,A000000,05010,0000,05010CMHC 35923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35923,A000000,05300,0000,05300INTEREST EXPENSE 35923,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35923,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35923,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35923,A000000,06010,0000,06010SMC RENTAL SPACE 35923,A000000,06110,0000,06110UNUTILIZED 35923,A000000,06120,0000,06120ALZHEIMERS DAY CARE 35923,A81000A,00100,0100,Y 35923,A81000B,00100,0300,INTEREST EXPENSE 35923,B100000,00000,0100,00020(SQUARE FEET) 35923,B100000,00000,0200,00020(SQUARE FEET) 35923,B100000,00000,0300,00020(GROSS SALARIES) 35923,B100000,00000,0400,00020(ACCUM COST) 35923,B100000,00000,0500,00020(SQUARE FEET) 35923,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 35923,B100000,00000,0700,00020(HOURS OF SERVICE) 35923,B100000,00000,0800,00020(MEALS SERVED) 35923,B100000,00000,0810,00020FTES 35923,B100000,00000,0900,00020(DIRECT NRSG HRS) 35923,B100000,00000,1000,00020(COSTED REQUIS) 35923,B100000,00000,1100,00020(COSTED REQUIS) 35923,B100000,00000,1200,00020(TIME SPENT) 35923,B100000,00000,1300,00020(TIME SPENT) 35923,B100000,00000,1400,00020(ASSIGNED TIME) 35923,E10A180,00351,0100,07/22/1996 35923,E10A180,00351,0300,07/22/1996 35923,E10A180,00501,0100,06/16/1997 35923,E10A180,00501,0300,06/16/1997 35923,E10A180,00502,0100,06/04/1997 35923,E10A180,00502,0300,06/04/1997 35923,H710000,00301,0100,07/22/1996 35923,H710000,00550,0100,06/16/1997 35923,H710000,00551,0100,06/04/1997 35923,S000000,00100,0200,06/02/1997 35923,S200000,00100,0100,218 STONE STREET 35923,S200000,00200,0100,WATERTOWN 35923,S200000,00200,0200,NY 35923,S200000,00200,0300,13601 35923,S200000,00300,0100,JEFFERSON 35923,S200000,00400,0100,GENESIS HEALTHCARE OF NEW YORK 35923,S200000,00400,0200,335001 35923,S200000,00400,0300,01/01/1967 35923,S200000,00400,0500,O 35923,S200000,00800,0200,337254 35923,S200000,00800,0300,04/15/1988 35923,S200000,00800,0500,P 35923,S200000,01500,0100,Y 35923,S200000,02200,0100,Y 35923,S200000,02800,0100,Y 35923,S200000,04100,0100,Y 35949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35949,A000000,00300,0000,00300EMPLOYEE BENEFITS 35949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35949,A000000,00700,0000,00700HOUSEKEEPING 35949,A000000,00800,0000,00800DIETARY 35949,A000000,00900,0000,00900NURSING ADMINISTRATION 35949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35949,A000000,01100,0000,01100PHARMACY 35949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35949,A000000,01300,0000,01300SOCIAL SERVICE 35949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35949,A000000,01600,0000,01600SKILLED NURSING FACILITY 35949,A000000,02200,0000,02200LABORATORY 35949,A000000,02500,0000,02500PHYSICAL THERAPY 35949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35949,A000000,02700,0000,02700SPEECH PATHOLOGY 35949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35949,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 35949,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 35949,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 35949,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 35949,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 35949,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 35949,A000000,05000,0000,05000CORF 35949,A000000,05010,0000,05010CMHC 35949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35949,A000000,06100,0000,06100NONPAID WORKERS 35949,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST CEN 35949,B100000,00000,0100,00000(SQUARE FEET) 35949,B100000,00000,0200,00000(SQUARE FEET) 35949,B100000,00000,0300,00000(GROSS SALARIES) 35949,B100000,00000,0400,00000(ACCUM COST) 35949,B100000,00000,0500,00000(SQUARE FEET) 35949,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35949,B100000,00000,0700,00000(HOURS OF SERVICE) 35949,B100000,00000,0800,00000(MEALS SERVED) 35949,B100000,00000,0900,00000(DIRECT NRSG HRS) 35949,B100000,00000,1000,00000(COSTED REQUIS) 35949,B100000,00000,1100,00000(COSTED REQUIS) 35949,B100000,00000,1200,00000(TIME SPENT) 35949,B100000,00000,1300,00000(TIME SPENT) 35949,B100000,00000,1400,00000(ASSIGNED TIME) 35949,E10A180,00301,0100,07/15/1996 35949,E10A180,00301,0300,07/15/1996 35949,E10A180,00501,0100,06/30/1997 35949,E10A180,00501,0300,06/30/1997 35949,H710000,00550,0100,06/30/1997 35949,S000000,00100,0200,05/30/1997 35949,S200000,00100,0100,150 HIGHLAND AVENUE 35949,S200000,00200,0100,ROCHESTER 35949,S200000,00200,0200,NY 35949,S200000,00200,0300,14620 35949,S200000,00300,0100,MONROE 35949,S200000,00400,0100,ST. JOHNS HEALTH CARE CORP. 35949,S200000,00400,0200,335008 35949,S200000,00400,0300,06/19/1972 35949,S200000,00400,0500,O 35949,S200000,00800,0200,337270 35949,S200000,00800,0300,06/12/1990 35949,S200000,00800,0500,P 35949,S200000,01500,0100,Y 35949,S200000,01900,0100,OTHER 35949,S200000,02200,0100,Y 35949,S200000,04300,0100,Y 35956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35956,A000000,00300,0000,00300EMPLOYEE BENEFITS 35956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35956,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35956,A000000,00700,0000,00700HOUSEKEEPING 35956,A000000,00800,0000,00800DIETARY 35956,A000000,00801,0000,00810CAFETERIA 35956,A000000,00900,0000,00900NURSING ADMINISTRATION 35956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35956,A000000,01100,0000,01100PHARMACY 35956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35956,A000000,01300,0000,01300SOCIAL SERVICE 35956,A000000,01350,0000,01500ACTIVITIES 35956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35956,A000000,01600,0000,01600SKILLED NURSING FACILITY 35956,A000000,02100,0000,02100RADIOLOGY 35956,A000000,02500,0000,02500PHYSICAL THERAPY 35956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35956,A000000,02700,0000,02700SPEECH PATHOLOGY 35956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35956,A000000,03200,0000,03200SUPPORT SURFACES 35956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35956,A000000,05300,0000,05300INTEREST EXPENSE 35956,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35956,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35956,A000000,06201,0000,06201DENT/FUND/EYE/EAR 35956,B100000,00000,0100,00001(SQUARE FEET) 35956,B100000,00000,0200,00001(SQUARE FEET) 35956,B100000,00000,0300,00001(GROSS SALARIES) 35956,B100000,00000,0400,00001(ACCUM COST) 35956,B100000,00000,0500,00001(SQUARE FEET) 35956,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 35956,B100000,00000,0700,00001(HOURS OF SERVICE) 35956,B100000,00000,0800,00001(MEALS SERVED) 35956,B100000,00000,0810,00001MEALS SERVED 35956,B100000,00000,0900,00001(DIRECT NRSG HRS) 35956,B100000,00000,1000,00001(COSTED REQUIS) 35956,B100000,00000,1100,00001(COSTED REQUIS) 35956,B100000,00000,1200,00001(TIME SPENT) 35956,B100000,00000,1300,00001(TIME SPENT) 35956,B100000,00000,1350,00001NUMBER OF PARTPNTS 35956,B100000,00000,1400,00001(ASSIGNED TIME) 35956,E10A180,00301,0100,11/14/1996 35956,E10A180,00301,0300,11/14/1996 35956,S000000,00100,0200,05/30/1997 35956,S200000,00100,0100,66 VAN CORTLANDT PARK SOUTH 35956,S200000,00200,0100,BRONX 35956,S200000,00200,0200,NY 35956,S200000,00200,0300,10463 35956,S200000,00300,0100,BRONX 35956,S200000,00400,0100,ST. PATRICK HOME FOR THE AGED 35956,S200000,00400,0200,335011 35956,S200000,00400,0300,07/01/1967 35956,S200000,00400,0500,O 35956,S200000,01500,0100,Y 35968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35968,A000000,00300,0000,00300EMPLOYEE BENEFITS 35968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35968,A000000,00700,0000,00700HOUSEKEEPING 35968,A000000,00800,0000,00800DIETARY 35968,A000000,00900,0000,00900NURSING ADMINISTRATION 35968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35968,A000000,01100,0000,01100PHARMACY 35968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35968,A000000,01300,0000,01300SOCIAL SERVICE 35968,A000000,01350,0000,01500OTHER GENERAL SERVICES 35968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35968,A000000,01600,0000,01600SKILLED NURSING FACILITY 35968,A000000,02500,0000,02500PHYSICAL THERAPY 35968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35968,A000000,02700,0000,02700SPEECH PATHOLOGY 35968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35968,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 35968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35968,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 35968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35968,A000000,04750,0000,05100OTHER REIMBURSABLE COST 35968,A000000,05000,0000,05000CORF 35968,A000000,05010,0000,05010CMHC 35968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35968,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 35968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35968,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 35968,B100000,00000,0100,00000SQUARE FEE T 35968,B100000,00000,0200,00000SQUARE FEE T 35968,B100000,00000,0300,00000GROSS SALA RIES 35968,B100000,00000,0400,00000A ACCUM CO ST 35968,B100000,00000,0500,00000SQUARE FEE T 35968,B100000,00000,0600,00000POUNDS OF LAUNDRY 35968,B100000,00000,0700,00000HOURS OF S ERVICE 35968,B100000,00000,0800,00000MEALS SERV ED 35968,B100000,00000,0900,00000HOURS OF S ERVICE 35968,B100000,00000,1000,00000COSTED REQ UISITIONS 35968,B100000,00000,1100,00000COSTED REQ UISITIONS 35968,B100000,00000,1200,00000TIME SPENT 35968,B100000,00000,1300,00000TIME SPENT 35968,B100000,00000,1350,00000 35968,B100000,00000,1400,00000(ASSIGNED TIME) 35968,E10A180,00350,0100,09/23/1996 35968,E10A180,00350,0300,09/23/1996 35968,E10A180,00501,0100,08/06/1997 35968,E10A180,00501,0300,08/06/1997 35968,S000000,00100,0200,06/30/1997 35968,S200000,00100,0100,526 ALTAMONT AVE 35968,S200000,00200,0100,SCHENECTADY 35968,S200000,00200,0200,NY 35968,S200000,00200,0300,12303 35968,S200000,00300,0100,SCHENECTADY 35968,S200000,00400,0100,HALLMARK NURSING CENTRE -SCHENECTADY 35968,S200000,00400,0200,335014 35968,S200000,00400,0300,01/01/1967 35968,S200000,00400,0500,O 35968,S200000,01500,0100,Y 35968,S200000,02800,0100,Y 35976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35976,A000000,00300,0000,00300EMPLOYEE BENEFITS 35976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35976,A000000,00700,0000,00700HOUSEKEEPING 35976,A000000,00800,0000,00800DIETARY 35976,A000000,00900,0000,00900NURSING ADMINISTRATION 35976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35976,A000000,01100,0000,01100PHARMACY 35976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35976,A000000,01300,0000,01300SOCIAL SERVICE 35976,A000000,01350,0000,01500ACTIVITIES 35976,A000000,01600,0000,01600SKILLED NURSING FACILITY 35976,A000000,02100,0000,02100RADIOLOGY 35976,A000000,02200,0000,02200LABORATORY 35976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35976,A000000,02500,0000,02500PHYSICAL THERAPY 35976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35976,A000000,02700,0000,02700SPEECH PATHOLOGY 35976,A000000,02800,0000,02800ELECTROCARDIOLOGY 35976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35976,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 35976,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 35976,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 35976,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 35976,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 35976,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 35976,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 35976,A000000,04701,0000,04701PERSONAL CARE AIDE 35976,A000000,04702,0000,04702RESPIRATORY THERAPY 35976,A000000,04750,0000,05100PHYSICIANS 35976,A000000,05300,0000,05300INTEREST EXPENSE 35976,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35976,A000000,06100,0000,06100NONPAID WORKERS 35976,A000000,06150,0000,06300CLERGY RESIDENCE 35976,A000000,06151,0000,06310CHILD CARE CENTER 35976,A000000,06200,0000,06200PATIENTS LAUNDRY 35976,B100000,00000,0100,00010(SQUARE FEET) 35976,B100000,00000,0200,00010(SQUARE FEET) 35976,B100000,00000,0300,00010(GROSS SALARIES) 35976,B100000,00000,0400,00010(ACCUM COST) 35976,B100000,00000,0500,00010(SQUARE FEET) 35976,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 35976,B100000,00000,0700,00010(HOURS OF SERVICE) 35976,B100000,00000,0800,00010(MEALS SERVED) 35976,B100000,00000,0900,00010(DIRECT NRSG HRS) 35976,B100000,00000,1000,00010(COSTED REQUIS) 35976,B100000,00000,1100,00010(COSTED REQUIS) 35976,B100000,00000,1200,00010(TIME SPENT) 35976,B100000,00000,1300,00010(TIME SPENT) 35976,B100000,00000,1350,00010TIME SPENT 35976,E10A180,00301,0100,08/05/1996 35976,E10A180,00301,0300,08/05/1996 35976,E10A180,00550,0100,08/21/1997 35976,E10A180,00550,0300,08/21/1997 35976,H710000,00350,0100,08/05/1996 35976,H710000,00501,0100,08/21/1997 35976,S000000,00100,0200,07/18/1997 35976,S200000,00100,0100,2975 INDEPENDENCE AVENUE 35976,S200000,00100,0300,0 35976,S200000,00200,0100,BRONX 35976,S200000,00200,0200,NY 35976,S200000,00200,0300,10463 35976,S200000,00300,0100,BRONX 35976,S200000,00400,0100,FRANCES SCHERVIER HOME & HOSPITAL 35976,S200000,00400,0200,335015 35976,S200000,00400,0300,01/01/1967 35976,S200000,00400,0500,O 35976,S200000,00800,0200,337191 35976,S200000,00800,0300,01/01/1967 35976,S200000,00800,0500,P 35976,S200000,01500,0100,Y 35976,S200000,01900,0100,NON - PROFIT N.H. 35976,S200000,04300,0100,Y 35983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35983,A000000,00300,0000,00300EMPLOYEE BENEFITS 35983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35983,A000000,00700,0000,00700HOUSEKEEPING 35983,A000000,00800,0000,00800DIETARY 35983,A000000,00900,0000,00900NURSING ADMINISTRATION 35983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35983,A000000,01100,0000,01100PHARMACY 35983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35983,A000000,01300,0000,01300SOCIAL SERVICE 35983,A000000,01350,0000,01500ACTIVITIES 35983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35983,A000000,01600,0000,01600SKILLED NURSING FACILITY 35983,A000000,02500,0000,02500PHYSICAL THERAPY 35983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35983,A000000,02700,0000,02700SPEECH PATHOLOGY 35983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35983,A000000,05000,0000,05000CORF 35983,A000000,05010,0000,05010CMHC 35983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35983,A000000,05300,0000,05300INTEREST EXPENSE 35983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35983,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35983,A000000,06150,0000,06300ADULT DAY CARE 35983,B100000,00000,0100,00000(SQUARE FEET) 35983,B100000,00000,0200,00000(SQUARE FEET) 35983,B100000,00000,0300,00000(GROSS SALARIES) 35983,B100000,00000,0400,00000(ACCUM COST) 35983,B100000,00000,0500,00000(SQUARE FEET) 35983,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35983,B100000,00000,0700,00000(HOURS OF SERVICE) 35983,B100000,00000,0800,00000(MEALS SERVED) 35983,B100000,00000,0900,00000(DIRECT NRSG HRS) 35983,B100000,00000,1000,00000(COSTED REQUIS) 35983,B100000,00000,1100,00000(COSTED REQUIS) 35983,B100000,00000,1200,00000(TIME SPENT) 35983,B100000,00000,1300,00000(TIME SPENT) 35983,B100000,00000,1350,00000PARTI- CIPANTS 35983,B100000,00000,1400,00000(ASSIGNED TIME) 35983,E10A180,00301,0300,09/09/1996 35983,E10A180,00350,0100,09/09/1996 35983,E10A180,00501,0100,08/06/1997 35983,E10A180,00501,0300,05/27/1997 35983,E10A180,00550,0100,05/27/1997 35983,E10A180,00550,0300,08/06/1997 35983,S000000,00100,0200,05/27/1997 35983,S200000,00100,0100,318 SOUTH ALBANY AVENUE 35983,S200000,00200,0100,ITHACA 35983,S200000,00200,0200,NY 35983,S200000,00200,0300,14850 35983,S200000,00300,0100,TOMPKINS 35983,S200000,00400,0100,RECONSTRUCTION HOME 35983,S200000,00400,0200,335017 35983,S200000,00400,0300,01/01/1967 35983,S200000,00400,0500,O 35983,S200000,01500,0100,Y 35983,S200000,02800,0100,Y 35999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35999,A000000,00300,0000,00300EMPLOYEE BENEFITS 35999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35999,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35999,A000000,00700,0000,00700HOUSEKEEPING 35999,A000000,00800,0000,00800DIETARY 35999,A000000,00900,0000,00900NURSING ADMINISTRATION 35999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35999,A000000,01100,0000,01100PHARMACY 35999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35999,A000000,01300,0000,01300SOCIAL SERVICE 35999,A000000,01350,0000,01500ACTIVITIES 35999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35999,A000000,01600,0000,01600SKILLED NURSING FACILITY 35999,A000000,01900,0000,01900OTHER LONG TERM CARE 35999,A000000,02100,0000,02100RADIOLOGY 35999,A000000,02200,0000,02200LABORATORY 35999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 35999,A000000,02500,0000,02500PHYSICAL THERAPY 35999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35999,A000000,02700,0000,02700SPEECH PATHOLOGY 35999,A000000,02800,0000,02800ELECTROCARDIOLOGY 35999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35999,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35999,A000000,03200,0000,03200SUPPORT SURFACES 35999,A000000,03400,0000,03400CLINIC 35999,A000000,03500,0000,03500RURAL HEALTH CLINIC 35999,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35999,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 35999,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 35999,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 35999,A000000,04601,0000,04601HOME DELIVERED MEALS - HHA II 35999,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 35999,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 35999,A000000,05000,0000,05000CORF 35999,A000000,05010,0000,05010CMHC 35999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35999,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35999,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35999,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35999,A000000,06100,0000,06100NONPAID WORKERS 35999,A000000,06200,0000,06200PATIENTS LAUNDRY 35999,B100000,00000,0100,00000(SQUARE FEET) 35999,B100000,00000,0200,00000(SQUARE FEET) 35999,B100000,00000,0300,00000(GROSS SALARIES) 35999,B100000,00000,0400,00000(ACCUM COST) 35999,B100000,00000,0500,00000(SQUARE FEET) 35999,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 35999,B100000,00000,0700,00000(HOURS OF SERVICE) 35999,B100000,00000,0800,00000(MEALS SERVED) 35999,B100000,00000,0900,00000(DIRECT NRSG HRS) 35999,B100000,00000,1000,00000(COSTED REQUIS) 35999,B100000,00000,1100,00000(COSTED REQUIS) 35999,B100000,00000,1200,00000(TIME SPENT) 35999,B100000,00000,1300,00000(TIME SPENT) 35999,B100000,00000,1350,00000TIME 35999,B100000,00000,1400,00000ASSIGNED TIME 35999,E10A180,00301,0100,11/01/1996 35999,E10A180,00501,0300,09/17/1997 35999,E10A180,00550,0100,09/17/1997 35999,H710000,00350,0100,09/11/1996 35999,S000000,00100,0200,08/08/1997 35999,S200000,00100,0100,5901 PALISADE AVENUE 35999,S200000,00200,0100,RIVERDALE 35999,S200000,00200,0200,NY 35999,S200000,00200,0300,10471 35999,S200000,00300,0100,BRONX 35999,S200000,00400,0100,HEBREW HOME FOR THE AGED 35999,S200000,00400,0200,335020 35999,S200000,00400,0300,01/01/1979 35999,S200000,00400,0500,O 35999,S200000,00800,0200,337276 35999,S200000,00800,0300,01/01/1979 35999,S200000,00800,0500,P 35999,S200000,01000,0200,334513 35999,S200000,01000,0300,10/09/1990 35999,S200000,01000,0500,P 36032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36032,A000000,00300,0000,00300EMPLOYEE BENEFITS 36032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36032,A000000,00700,0000,00700HOUSEKEEPING 36032,A000000,00800,0000,00800DIETARY 36032,A000000,00900,0000,00900NURSING ADMINISTRATION 36032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36032,A000000,01100,0000,01100PHARMACY 36032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36032,A000000,01300,0000,01300SOCIAL SERVICE 36032,A000000,01350,0000,01500ACTIVITIES 36032,A000000,01600,0000,01600SKILLED NURSING FACILITY 36032,A000000,02500,0000,02500PHYSICAL THERAPY 36032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36032,A000000,02700,0000,02700SPEECH PATHOLOGY 36032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36032,A000000,03200,0000,03200SUPPORT SURFACES 36032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36032,A000000,06150,0000,06300DENTAL 36032,B100000,00000,0100,00000(SQUARE FEET) 36032,B100000,00000,0200,00000(SQUARE FEET) 36032,B100000,00000,0300,00000(GROSS SALARIES) 36032,B100000,00000,0400,00000(ACCUM COST) 36032,B100000,00000,0500,00000(SQUARE FEET) 36032,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36032,B100000,00000,0700,00000(HOURS OF SERVICE) 36032,B100000,00000,0800,00000(MEALS SERVED) 36032,B100000,00000,0900,00000(DIRECT NRSG HRS) 36032,B100000,00000,1000,00000(COSTED REQUIS) 36032,B100000,00000,1100,00000(COSTED REQUIS) 36032,B100000,00000,1200,00000(TIME SPENT) 36032,B100000,00000,1300,00000(TIME SPENT) 36032,B100000,00000,1350,00000# OF PARTI CIPANTS 36032,S000000,00100,0200,06/02/1997 36032,S200000,00100,0100,199 NORTH MIDDLETOWN ROAD 36032,S200000,00200,0100,NANUET 36032,S200000,00200,0200,NY 36032,S200000,00200,0300,10954 36032,S200000,00300,0100,ROCKLAND 36032,S200000,00400,0100,NORTHERN MAMOR GERIATRIC CENTER INC 36032,S200000,00400,0200,335046 36032,S200000,00400,0300,01/01/1990 36032,S200000,00400,0500,O 36032,S200000,01500,0100,Y 36057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36057,A000000,00300,0000,00300EMPLOYEE BENEFITS 36057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36057,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36057,A000000,00700,0000,00700HOUSEKEEPING 36057,A000000,00800,0000,00800DIETARY 36057,A000000,00900,0000,00900NURSING ADMINISTRATION 36057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36057,A000000,01100,0000,01100PHARMACY 36057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36057,A000000,01300,0000,01300SOCIAL SERVICE 36057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36057,A000000,01600,0000,01600SKILLED NURSING FACILITY 36057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36057,A000000,02500,0000,02500PHYSICAL THERAPY 36057,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36057,A000000,02700,0000,02700SPEECH PATHOLOGY 36057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36057,A000000,03450,0000,03600ADULT DAYCARE 36057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36057,A000000,05000,0000,05000CORF 36057,A000000,05010,0000,05010CMHC 36057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36057,A000000,05300,0000,05300INTEREST EXPENSE 36057,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36057,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36057,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 36057,A81000A,00100,0100,Y 36057,A81000B,00100,0300,RENT 36057,A81000B,00200,0300,RENT 36057,A81000B,00300,0300,RENT 36057,A81000B,00400,0300,PROFESSIONAL FEES 36057,A81000B,00500,0300,CAP. REL. - BLDG & F 36057,A81000B,00600,0300,CAP. REL. - MOVEABLE 36057,A81000C,00100,0100,A 36057,A81000C,00100,0200,RICHARD POES 36057,A81000C,00100,0400,ELCOR LAND DEVEL 36057,A81000C,00100,0600,REALTY 36057,A81000C,00200,0100,D 36057,A81000C,00200,0200,LESTER POES 36057,A81000C,00200,0400,ELCOR LAND DEVEL 36057,A81000C,00200,0600,REALTY 36057,A81000C,00300,0100,A 36057,A81000C,00300,0200,RICHARD POES 36057,A81000C,00300,0400,LRS ASSOCIATES 36057,A81000C,00300,0600,REALTY 36057,A81000C,00400,0100,D 36057,A81000C,00400,0200,LESTOR POES 36057,A81000C,00400,0400,LRS ASSOCIATES 36057,A81000C,00400,0600,REALTY 36057,A81000C,00500,0100,D 36057,A81000C,00500,0200,STEPH LINDQUIST 36057,A81000C,00500,0400,LRS ASSOCIATES 36057,A81000C,00500,0600,REALTY 36057,A81000C,00600,0100,D 36057,A81000C,00600,0200,LESTER POES 36057,A81000C,00600,0400,MARRIOTT MANOR 36057,A81000C,00600,0600,REALTY 36057,B100000,00000,0100,00000(SQUARE FEET) 36057,B100000,00000,0200,00000(SQUARE FEET) 36057,B100000,00000,0300,00000(GROSS SALARIES) 36057,B100000,00000,0400,00000(ACCUM COST) 36057,B100000,00000,0500,00000(SQUARE FEET) 36057,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36057,B100000,00000,0700,00000(HOURS OF SERVICE) 36057,B100000,00000,0800,00000(MEALS SERVED) 36057,B100000,00000,0900,00000(DIRECT NRSG HRS) 36057,B100000,00000,1000,00000(COSTED REQUIS) 36057,B100000,00000,1100,00000(COSTED REQUIS) 36057,B100000,00000,1200,00000(TIME SPENT) 36057,B100000,00000,1300,00000(TIME SPENT) 36057,B100000,00000,1400,00000(ASSIGNED TIME) 36057,E10A180,00501,0100,08/06/1997 36057,E10A180,00550,0300,08/06/1997 36057,S000000,00100,0200,05/30/1997 36057,S200000,00100,0100,108 COLONIAL DRIVE 36057,S200000,00200,0100,HORSEHEADS 36057,S200000,00200,0200,NY 36057,S200000,00200,0300,14845 36057,S200000,00300,0100,CHEMUNG 36057,S200000,00400,0100,ELCOR NURSING HOME 36057,S200000,00400,0200,335053 36057,S200000,00400,0300,01/01/1967 36057,S200000,00400,0500,O 36057,S200000,01500,0100,Y 36065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36065,A000000,00300,0000,00300EMPLOYEE BENEFITS 36065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36065,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36065,A000000,00700,0000,00700HOUSEKEEPING 36065,A000000,00800,0000,00800DIETARY 36065,A000000,00900,0000,00900NURSING ADMINISTRATION 36065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36065,A000000,01100,0000,01100PHARMACY 36065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36065,A000000,01300,0000,01300SOCIAL SERVICE 36065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36065,A000000,01600,0000,01600SKILLED NURSING FACILITY 36065,A000000,02500,0000,02500PHYSICAL THERAPY 36065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36065,A000000,02700,0000,02700SPEECH PATHOLOGY 36065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36065,A000000,03050,0000,03300PHYSICIAN 36065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36065,A000000,05000,0000,05000CORF 36065,A000000,05010,0000,05010CMHC 36065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36065,A000000,06150,0000,06300DENTAL 36065,A81000A,00100,0100,Y 36065,A81000B,00100,0300,RENT 36065,A81000B,00200,0300,INVESTMENT INCOME 36065,A81000B,00300,0300,DEPRECIATION 36065,A81000B,00400,0300,AUDITING 36065,A81000B,00500,0300,INTEREST 36065,A81000C,00100,0100,C 36065,A81000C,00100,0400,HG REALTY LLC 36065,A81000C,00100,0600,LESSOR 36065,B100000,00000,0100,00000(SQUARE FEET) 36065,B100000,00000,0200,00000(SQUARE FEET) 36065,B100000,00000,0300,00000(GROSS SALARIES) 36065,B100000,00000,0400,00000(ACCUM COST) 36065,B100000,00000,0500,00000(SQUARE FEET) 36065,B100000,00000,0600,00000(SQUARE FEET) 36065,B100000,00000,0700,00000(HOURS OF SERVICE) 36065,B100000,00000,0800,00000(MEALS SERVED) 36065,B100000,00000,0900,00000(DIRECT NRSG HRS) 36065,B100000,00000,1000,00000(COSTED REQUIS) 36065,B100000,00000,1100,00000(COSTED REQUIS) 36065,B100000,00000,1200,00000(TIME SPENT) 36065,B100000,00000,1300,00000(TIME SPENT) 36065,B100000,00000,1400,00000(ASSIGNED TIME) 36065,E10A180,00301,0100,10/14/1996 36065,E10A180,00550,0100,05/27/1997 36065,E10A180,00551,0100,07/24/1997 36065,S000000,00100,0200,05/28/1997 36065,S200000,00100,0100,4459 BAILEY AVENUE 36065,S200000,00200,0100,AMHERST 36065,S200000,00200,0200,NY 36065,S200000,00200,0300,14226 36065,S200000,00300,0100,ERIE 36065,S200000,00400,0100,AMHERST HEALTH CARE CENTER 36065,S200000,00400,0200,335056 36065,S200000,00400,0300,01/09/1967 36065,S200000,00400,0500,O 36065,S200000,01500,0100,Y 36081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36081,A000000,00300,0000,00300EMPLOYEE BENEFITS 36081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36081,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36081,A000000,00700,0000,00700HOUSEKEEPING 36081,A000000,00800,0000,00800DIETARY 36081,A000000,00900,0000,00900NURSING ADMINISTRATION 36081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36081,A000000,01100,0000,01100PHARMACY 36081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36081,A000000,01300,0000,01300SOCIAL SERVICE 36081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36081,A000000,01600,0000,01600SKILLED NURSING FACILITY 36081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36081,A000000,02500,0000,02500PHYSICAL THERAPY 36081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36081,A000000,05000,0000,05000CORF 36081,A000000,05010,0000,05010CMHC 36081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36081,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 36081,A000000,05300,0000,05300INTEREST EXPENSE 36081,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36081,B100000,00000,0100,00000(SQUARE FEET) 36081,B100000,00000,0200,00000(SQUARE FEET) 36081,B100000,00000,0300,00000(GROSS SALARIES) 36081,B100000,00000,0400,00000(ACCUM COST) 36081,B100000,00000,0500,00000(SQUARE FEET) 36081,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36081,B100000,00000,0700,00000(HOURS OF SERVICE) 36081,B100000,00000,0800,00000(MEALS SERVED) 36081,B100000,00000,0900,00000(DIRECT NRSG HRS) 36081,B100000,00000,1000,00000(COSTED REQUIS) 36081,B100000,00000,1100,00000(COSTED REQUIS) 36081,B100000,00000,1200,00000(TIME SPENT) 36081,B100000,00000,1300,00000(TIME SPENT) 36081,B100000,00000,1400,00000(ASSIGNED TIME) 36081,E10A180,00351,0100,09/03/1996 36081,E10A180,00550,0100,08/19/1997 36081,S000000,00100,0200,06/20/1997 36081,S200000,00100,0100,RR3 BOX 137 101 SOUTH STREET 36081,S200000,00200,0100,MORRISVILLE 36081,S200000,00200,0200,NY 36081,S200000,00200,0300,13408 36081,S200000,00300,0100,MADISON 36081,S200000,00400,0100,CROUSE COMMUNITY CENTER 36081,S200000,00400,0200,335068 36081,S200000,00400,0300,01/01/1967 36081,S200000,00400,0500,O 36081,S200000,01500,0100,Y 36081,S200000,02800,0100,Y 36090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36090,A000000,00300,0000,00300EMPLOYEE BENEFITS 36090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36090,A000000,00700,0000,00700HOUSEKEEPING 36090,A000000,00800,0000,00800DIETARY 36090,A000000,00900,0000,00900NURSING ADMINISTRATION 36090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36090,A000000,01100,0000,01100PHARMACY 36090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36090,A000000,01300,0000,01300SOCIAL SERVICE 36090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36090,A000000,01600,0000,01600SKILLED NURSING FACILITY 36090,A000000,02500,0000,02500PHYSICAL THERAPY 36090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36090,A000000,02700,0000,02700SPEECH PATHOLOGY 36090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36090,A000000,05000,0000,05000CORF 36090,A000000,05010,0000,05010CMHC 36090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36090,A000000,05300,0000,05300INTEREST EXPENSE 36090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36090,A81000A,00100,0100,Y 36090,A81000B,00100,0300,MNGMNT & ACCTNG FEES 36090,A81000B,00200,0300,CAPITAL REL-BLDGS 36090,A81000B,00300,0300,CAPITAL REL-MOVEABLE 36090,A81000B,00400,0300,PRESCRIPTION DRUGS 36090,A81000C,00100,0100,A 36090,A81000C,00100,0200,ROBERT H. HURLBUT 36090,A81000C,00100,0400,ROHM SERVICES CORP. 36090,A81000C,00100,0600,ADMINISTRATIVE SVCS. 36090,A81000C,00200,0100,D 36090,A81000C,00200,0200,SHELLY MERCIER 36090,A81000C,00200,0400,PHARMHEALTH INFUSION 36090,A81000C,00200,0600,PHARMACY SERVICES 36090,B100000,00000,0100,00000(SQUARE FEET) 36090,B100000,00000,0200,00000(SQUARE FEET) 36090,B100000,00000,0300,00000(GROSS SALARIES) 36090,B100000,00000,0400,00000(ACCUM COST) 36090,B100000,00000,0500,00000(SQUARE FEET) 36090,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36090,B100000,00000,0700,00000(HOURS OF SERVICE) 36090,B100000,00000,0800,00000(MEALS SERVED) 36090,B100000,00000,0900,00000(DIRECT NRSG HRS) 36090,B100000,00000,1000,00000(COSTED REQUIS) 36090,B100000,00000,1100,00000(COSTED REQUIS) 36090,B100000,00000,1200,00000(TIME SPENT) 36090,B100000,00000,1300,00000(TIME SPENT) 36090,B100000,00000,1400,00000(ASSIGNED TIME) 36090,E10A180,00301,0100,10/28/1996 36090,E10A180,00350,0300,10/28/1996 36090,E10A180,00501,0100,06/06/1997 36090,E10A180,00501,0300,09/11/1997 36090,E10A180,00550,0100,09/11/1997 36090,E10A180,00550,0300,06/06/1997 36090,S000000,00100,0200,06/02/1997 36090,S200000,00100,0100,ROUTES 15 & 20A 36090,S200000,00100,0300,BOX F 36090,S200000,00200,0100,LIVONIA 36090,S200000,00200,0200,NY 36090,S200000,00200,0300,14487 36090,S200000,00300,0100,LIVINGSTON 36090,S200000,00400,0100,CONESUS LAKE NURSING HOME 36090,S200000,00400,0200,335069 36090,S200000,00400,0300,05/16/1968 36090,S200000,00400,0500,O 36090,S200000,01500,0100,Y 36091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36091,A000000,00300,0000,00300EMPLOYEE BENEFITS 36091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36091,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36091,A000000,00700,0000,00700HOUSEKEEPING 36091,A000000,00800,0000,00800DIETARY 36091,A000000,00900,0000,00900NURSING ADMINISTRATION 36091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36091,A000000,01100,0000,01100PHARMACY 36091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36091,A000000,01300,0000,01300SOCIAL SERVICE 36091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36091,A000000,01600,0000,01600SKILLED NURSING FACILITY 36091,A000000,02500,0000,02500PHYSICAL THERAPY 36091,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36091,A000000,02700,0000,02700SPEECH PATHOLOGY 36091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36091,A000000,05000,0000,05000CORF 36091,A000000,05010,0000,05010CMHC 36091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36091,A000000,05300,0000,05300INTEREST EXPENSE 36091,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36091,A81000A,00100,0100,Y 36091,A81000B,00100,0300,MMGT & ACCTG FEES 36091,A81000B,00200,0300,OTHER SERVICE INCOME 36091,A81000B,00300,0300,CAP REL-BLDG & FIXED 36091,A81000B,00400,0300,CAP REL-MOVABLE 36091,A81000C,00100,0100,A 36091,A81000C,00100,0200,ROBERT H. HURLBUT 36091,A81000C,00100,0400,ROHM SERVICES CORP. 36091,A81000C,00100,0600,ADMIN SVCS 36091,B100000,00000,0100,00000(SQUARE FEET) 36091,B100000,00000,0200,00000(SQUARE FEET) 36091,B100000,00000,0300,00000(GROSS SALARIES) 36091,B100000,00000,0400,00000(ACCUM COST) 36091,B100000,00000,0500,00000(SQUARE FEET) 36091,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36091,B100000,00000,0700,00000(HOURS OF SERVICE) 36091,B100000,00000,0800,00000(MEALS SERVED) 36091,B100000,00000,0900,00000(DIRECT NRSG HRS) 36091,B100000,00000,1000,00000(COSTED REQUIS) 36091,B100000,00000,1100,00000(COSTED REQUIS) 36091,B100000,00000,1200,00000(TIME SPENT) 36091,B100000,00000,1300,00000(TIME SPENT) 36091,B100000,00000,1400,00000(ASSIGNED TIME) 36091,E10A180,00501,0100,09/11/1997 36091,E10A180,00501,0300,06/06/1997 36091,E10A180,00550,0100,06/06/1997 36091,E10A180,00550,0300,09/11/1997 36091,S000000,00100,0200,06/02/1997 36091,S200000,00100,0100,ROUTES 15 & 20 A 36091,S200000,00100,0300,BOX F 36091,S200000,00200,0100,LIVONIA 36091,S200000,00200,0200,NY 36091,S200000,00200,0300,14487 36091,S200000,00300,0100,LIVINGSTON 36091,S200000,00400,0100,CONESUS LAKE NURSING HOME 36091,S200000,00400,0200,335069 36091,S200000,00400,0300,05/16/1968 36091,S200000,00400,0500,O 36091,S200000,01500,0100,Y 36091,S200000,02800,0100,Y 36106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36106,A000000,00300,0000,00300EMPLOYEE BENEFITS 36106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36106,A000000,00700,0000,00700HOUSEKEEPING 36106,A000000,00800,0000,00800DIETARY 36106,A000000,00900,0000,00900NURSING ADMINISTRATION 36106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36106,A000000,01100,0000,01100PHARMACY 36106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36106,A000000,01300,0000,01300SOCIAL SERVICE 36106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36106,A000000,01600,0000,01600SKILLED NURSING FACILITY 36106,A000000,02500,0000,02500PHYSICAL THERAPY 36106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36106,A000000,02700,0000,02700SPEECH PATHOLOGY 36106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36106,A000000,05000,0000,05000CORF 36106,A000000,05010,0000,05010CMHC 36106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36106,A000000,06150,0000,06300DENTAL 36106,A81000A,00100,0100,Y 36106,A81000B,00100,0300,EQUIP LEASE M.O.J. 36106,A81000B,00200,0300,DEPR EXPENSE H/O 36106,A81000B,00300,0300,INTEREST EXP-M/E 36106,A81000B,00400,0300,SALES TAX EXP-M/E 36106,A81000B,00600,0300,ADMIN & GENERAL 36106,A81000B,00700,0300,BLDG/RENTAL EXP 36106,A81000B,00800,0300,INTEREST EXP 36106,A81000B,00900,0300,R/E TAXES/AMORT 36106,A81000B,01000,0300,PROPERTY INS 36106,A81000B,01100,0300,COMPUTER RENTAL EXP 36106,A81000B,01200,0300,ADMIN & GENERAL 36106,A81000B,01300,0300,UTIL/REP & MAINT 36106,A81000C,00100,0100,A 36106,A81000C,00100,0200,JANICE J.BECKER 36106,A81000C,00100,0400,MORE POWER LSNG. INC 36106,A81000C,00100,0600,MOV EQUIP LEASE 36106,A81000C,00200,0100,A 36106,A81000C,00200,0200,JANICE J.BECKER 36106,A81000C,00200,0400,30 LOS ROBLES 36106,A81000C,00200,0600,BLDG/EQUIP LEASE 36106,B100000,00000,0100,00000(SQUARE FEET) 36106,B100000,00000,0200,00000(SQUARE FEET) 36106,B100000,00000,0300,00000(GROSS SALARIES) 36106,B100000,00000,0400,00000(ACCUM COST) 36106,B100000,00000,0500,00000(SQUARE FEET) 36106,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36106,B100000,00000,0700,00000(HOURS OF SERVICE) 36106,B100000,00000,0800,00000(MEALS SERVED) 36106,B100000,00000,0900,00000(DIRECT NRSG HRS) 36106,B100000,00000,1000,00000(COSTED REQUIS) 36106,B100000,00000,1100,00000(COSTED REQUIS) 36106,B100000,00000,1200,00000(TIME SPENT) 36106,B100000,00000,1300,00000(TIME SPENT) 36106,B100000,00000,1400,00000(ASSIGNED TIME) 36106,E10A180,00350,0100,10/07/1996 36106,E10A180,00350,0300,10/07/1996 36106,E10A180,00501,0100,08/19/1997 36106,E10A180,00501,0300,08/19/1997 36106,S000000,00100,0200,06/18/1997 36106,S200000,00100,0100,423 BAKER STREET 36106,S200000,00200,0100,JAMESTOWN 36106,S200000,00200,0200,NY 36106,S200000,00200,0300,14701 36106,S200000,00300,0100,CHAUTAUQUA 36106,S200000,00400,0100,MANOR OAK S.N.F. JAMESTOWN 36106,S200000,00400,0200,335071 36106,S200000,00400,0300,01/01/1967 36106,S200000,00400,0500,O 36106,S200000,01500,0100,Y 36106,S200000,04300,0100,Y 36115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36115,A000000,00300,0000,00300EMPLOYEE BENEFITS 36115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36115,A000000,00700,0000,00700HOUSEKEEPING 36115,A000000,00800,0000,00800DIETARY 36115,A000000,00900,0000,00900NURSING ADMINISTRATION 36115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36115,A000000,01100,0000,01100PHARMACY 36115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36115,A000000,01300,0000,01300SOCIAL SERVICE 36115,A000000,01350,0000,01500ACTIVITIES 36115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36115,A000000,01600,0000,01600SKILLED NURSING FACILITY 36115,A000000,02500,0000,02500PHYSICAL THERAPY 36115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36115,A000000,02700,0000,02700SPEECH PATHOLOGY 36115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36115,A000000,03400,0000,03400CLINIC 36115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36115,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 36115,A000000,05000,0000,05000CORF 36115,A000000,05010,0000,05010CMHC 36115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36115,A000000,06100,0000,06100NONPAID WORKERS 36115,A000000,06200,0000,06200PATIENTS LAUNDRY 36115,B100000,00000,0100,00000(SQUARE FEET) 36115,B100000,00000,0200,00000(SQUARE FEET) 36115,B100000,00000,0300,00000(GROSS SALARIES) 36115,B100000,00000,0400,00000(ACCUM COST) 36115,B100000,00000,0500,00000(SQUARE FEET) 36115,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36115,B100000,00000,0700,00000(HOURS OF SERVICE) 36115,B100000,00000,0800,00000(MEALS SERVED) 36115,B100000,00000,0900,00000(DIRECT NRSG HRS) 36115,B100000,00000,1000,00000(COSTED REQUIS) 36115,B100000,00000,1100,00000(COSTED REQUIS) 36115,B100000,00000,1200,00000(TIME SPENT) 36115,B100000,00000,1300,00000(TIME SPENT) 36115,B100000,00000,1350,00000HOURS SPENT 36115,B100000,00000,1400,00000ASSIGNED TIME 36115,E10A180,00301,0100,11/18/1996 36115,S000000,00100,0200,06/11/1997 36115,S200000,00100,0100,1516 ORIENTAL BOULEVARD 36115,S200000,00200,0100,BROOKLYN 36115,S200000,00200,0200,NY 36115,S200000,00200,0300,11235 36115,S200000,00300,0100,KINGS 36115,S200000,00400,0100,MENORAH HOME & HOSPITAL 36115,S200000,00400,0200,335073 36115,S200000,00400,0300,07/01/1966 36115,S200000,00400,0500,P 36115,S200000,01900,0100,COMMUNITY GROUP 36128,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36128,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36128,A000000,00300,0000,00300EMPLOYEE BENEFITS 36128,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36128,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36128,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36128,A000000,00700,0000,00700HOUSEKEEPING 36128,A000000,00800,0000,00800DIETARY 36128,A000000,00900,0000,00900NURSING ADMINISTRATION 36128,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36128,A000000,01100,0000,01100PHARMACY 36128,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36128,A000000,01300,0000,01300SOCIAL SERVICE 36128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36128,A000000,01600,0000,01600SKILLED NURSING FACILITY 36128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36128,A000000,02500,0000,02500PHYSICAL THERAPY 36128,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36128,A000000,02700,0000,02700SPEECH PATHOLOGY 36128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36128,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36128,A000000,05000,0000,05000CORF 36128,A000000,05010,0000,05010CMHC 36128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36128,A000000,05300,0000,05300INTEREST EXPENSE 36128,A81000A,00100,0100,Y 36128,A81000B,00100,0300,MANAGEMENT FEE 36128,A81000C,00100,0100,A 36128,A81000C,00100,0200,PHILIP R. WEGMAN 36128,A81000C,00100,0400,WEGMAN CO. INC. 36128,A81000C,00100,0600,MANAGEMENT CO. 36128,B100000,00000,0100,00000(SQUARE FEET) 36128,B100000,00000,0200,00000(SQUARE FEET) 36128,B100000,00000,0300,00000(GROSS SALARIES) 36128,B100000,00000,0400,00000(ACCUM COST) 36128,B100000,00000,0500,00000(SQUARE FEET) 36128,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36128,B100000,00000,0700,00000(HOURS OF SERVICE) 36128,B100000,00000,0800,00000(MEALS SERVED) 36128,B100000,00000,0900,00000(DIRECT NRSG HRS) 36128,B100000,00000,1000,00000(COSTED REQUIS) 36128,B100000,00000,1100,00000(COSTED REQUIS) 36128,B100000,00000,1200,00000(TIME SPENT) 36128,B100000,00000,1300,00000(TIME SPENT) 36128,B100000,00000,1400,00000(ASSIGNED TIME) 36128,E10A180,00301,0100,10/14/1996 36128,E10A180,00301,0300,10/14/1996 36128,E10A180,00501,0100,09/03/1997 36128,E10A180,00501,0300,09/03/1997 36128,S000000,00100,0200,07/29/1997 36128,S200000,00100,0100,7 KEELER STREET 36128,S200000,00200,0100,MORAVIA 36128,S200000,00200,0200,NY 36128,S200000,00200,0300,13118 36128,S200000,00300,0100,CAYUGA 36128,S200000,00400,0100,HOWD NURSING HOME 36128,S200000,00400,0200,335077 36128,S200000,00400,0300,07/01/1976 36128,S200000,00400,0500,O 36128,S200000,01500,0100,Y 36150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36150,A000000,00300,0000,00300EMPLOYEE BENEFITS 36150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36150,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36150,A000000,00700,0000,00700HOUSEKEEPING 36150,A000000,00800,0000,00800DIETARY 36150,A000000,00900,0000,00900NURSING ADMINISTRATION 36150,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36150,A000000,01100,0000,01100PHARMACY 36150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36150,A000000,01300,0000,01300SOCIAL SERVICE 36150,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36150,A000000,01600,0000,01600SKILLED NURSING FACILITY 36150,A000000,02200,0000,02200LABORATORY 36150,A000000,02500,0000,02500PHYSICAL THERAPY 36150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36150,A000000,02700,0000,02700SPEECH PATHOLOGY 36150,A000000,03410,0000,03401ADULT DAY CARE 36150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36150,A000000,05000,0000,05000CORF 36150,A000000,05010,0000,05010CMHC 36150,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36150,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36150,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36150,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36150,A000000,06150,0000,06300DENTAL 36150,A000000,06200,0000,06200PATIENTS LAUNDRY 36150,B100000,00000,0100,00000(SQUARE FEET) 36150,B100000,00000,0200,00000(SQUARE FEET) 36150,B100000,00000,0300,00000(GROSS SALARIES) 36150,B100000,00000,0400,00000(ACCUM COST) 36150,B100000,00000,0500,00000(SQUARE FEET) 36150,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36150,B100000,00000,0700,00000(HOURS OF SERVICE) 36150,B100000,00000,0800,00000(MEALS SERVED) 36150,B100000,00000,0900,00000(DIRECT NRSG HRS) 36150,B100000,00000,1000,00000(COSTED REQUIS) 36150,B100000,00000,1100,00000(COSTED REQUIS) 36150,B100000,00000,1200,00000(TIME SPENT) 36150,B100000,00000,1300,00000(TIME SPENT) 36150,B100000,00000,1400,00000(ASSIGNED TIME) 36150,E10A180,00350,0100,10/28/1996 36150,E10A180,00350,0300,10/28/1996 36150,E10A180,00501,0300,07/29/1997 36150,E10A180,00550,0100,07/29/1997 36150,S000000,00100,0200,05/29/1997 36150,S200000,00100,0100,1500 PORTLAND AVENUE 36150,S200000,00200,0100,ROCHESTER 36150,S200000,00200,0200,NY 36150,S200000,00200,0300,14621 36150,S200000,00300,0100,MONROE 36150,S200000,00400,0100,ST ANNS HOME SNF 36150,S200000,00400,0200,335081 36150,S200000,00400,0300,01/01/1967 36150,S200000,00400,0500,O 36150,S200000,01500,0100,Y 36158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36158,A000000,00300,0000,00300EMPLOYEE BENEFITS 36158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36158,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36158,A000000,00700,0000,00700HOUSEKEEPING 36158,A000000,00800,0000,00800DIETARY 36158,A000000,00900,0000,00900NURSING ADMINISTRATION 36158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36158,A000000,01100,0000,01100PHARMACY 36158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36158,A000000,01300,0000,01300SOCIAL SERVICE 36158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36158,A000000,01600,0000,01600SKILLED NURSING FACILITY 36158,A000000,02500,0000,02500PHYSICAL THERAPY 36158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36158,A000000,02700,0000,02700SPEECH PATHOLOGY 36158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36158,A000000,05000,0000,05000CORF 36158,A000000,05010,0000,05010CMHC 36158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36158,A000000,05300,0000,05300INTEREST EXPENSE 36158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36158,A81000A,00100,0100,Y 36158,A81000B,00100,0300,ADMINISTRATIVE SVCS. 36158,A81000B,00200,0300,CAP REL-BLDG&FIX 36158,A81000B,00300,0300,CAP REL-MOVEABLE 36158,A81000B,00400,0300,PHARMACY SERVICE 36158,A81000C,00100,0100,A 36158,A81000C,00100,0200,ROBERT H. HURLBUT 36158,A81000C,00100,0400,ROHM SERVICES CORP. 36158,A81000C,00100,0600,MGMNT & ADMIN SVCS. 36158,A81000C,00200,0100,D 36158,A81000C,00200,0200,SHELLY MERCIER 36158,A81000C,00200,0400,PHARMHEALTH INFUSION 36158,A81000C,00200,0600,PHARMACY SERVICES 36158,B100000,00000,0100,00000(SQUARE FEET) 36158,B100000,00000,0200,00000(SQUARE FEET) 36158,B100000,00000,0300,00000(GROSS SALARIES) 36158,B100000,00000,0400,00000(ACCUM COST) 36158,B100000,00000,0500,00000(SQUARE FEET) 36158,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36158,B100000,00000,0700,00000(HOURS OF SERVICE) 36158,B100000,00000,0800,00000(MEALS SERVED) 36158,B100000,00000,0900,00000(DIRECT NRSG HRS) 36158,B100000,00000,1000,00000(COSTED REQUIS) 36158,B100000,00000,1100,00000(COSTED REQUIS) 36158,B100000,00000,1200,00000(TIME SPENT) 36158,B100000,00000,1300,00000(TIME SPENT) 36158,B100000,00000,1400,00000(ASSIGNED TIME) 36158,E10A180,00301,0100,10/14/1996 36158,E10A180,00301,0300,10/14/1996 36158,E10A180,00501,0100,06/02/1997 36158,E10A180,00501,0300,06/02/1997 36158,E10A180,00502,0100,09/18/1997 36158,E10A180,00550,0100,08/28/1997 36158,E10A180,00550,0300,08/28/1997 36158,S000000,00100,0200,06/02/1997 36158,S200000,00100,0100,425 BEACH AVENUE 36158,S200000,00200,0100,ROCHESTER 36158,S200000,00200,0200,NY 36158,S200000,00200,0300,14612 36158,S200000,00300,0100,MONROE 36158,S200000,00400,0100,LAKESHORE NURSING HOME 36158,S200000,00400,0200,335082 36158,S200000,00400,0300,06/01/1972 36158,S200000,00400,0500,O 36158,S200000,01500,0100,Y 36159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36159,A000000,00300,0000,00300EMPLOYEE BENEFITS 36159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36159,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36159,A000000,00700,0000,00700HOUSEKEEPING 36159,A000000,00800,0000,00800DIETARY 36159,A000000,00900,0000,00900NURSING ADMINISTRATION 36159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36159,A000000,01100,0000,01100PHARMACY 36159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36159,A000000,01300,0000,01300SOCIAL SERVICE 36159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36159,A000000,01600,0000,01600SKILLED NURSING FACILITY 36159,A000000,02500,0000,02500PHYSICAL THERAPY 36159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36159,A000000,02700,0000,02700SPEECH PATHOLOGY 36159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36159,A000000,05000,0000,05000CORF 36159,A000000,05010,0000,05010CMHC 36159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36159,A000000,05300,0000,05300INTEREST EXPENSE 36159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36159,A81000A,00100,0100,Y 36159,A81000B,00100,0300,MMGT & ACCT FEES 36159,A81000B,00200,0300,CAP REL-BLDG/FIXES 36159,A81000B,00300,0300,CAP REL-MOVABLE 36159,A81000C,00100,0100,A 36159,A81000C,00100,0200,ROBERT H. HURLBUT 36159,A81000C,00100,0400,ROHM SERVICES CORP. 36159,A81000C,00100,0600,ADMIN SVCS 36159,B100000,00000,0100,00000(SQUARE FEET) 36159,B100000,00000,0200,00000(SQUARE FEET) 36159,B100000,00000,0300,00000(GROSS SALARIES) 36159,B100000,00000,0400,00000(ACCUM COST) 36159,B100000,00000,0500,00000(SQUARE FEET) 36159,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36159,B100000,00000,0700,00000(HOURS OF SERVICE) 36159,B100000,00000,0800,00000(MEALS SERVED) 36159,B100000,00000,0900,00000(DIRECT NRSG HRS) 36159,B100000,00000,1000,00000(COSTED REQUIS) 36159,B100000,00000,1100,00000(COSTED REQUIS) 36159,B100000,00000,1200,00000(TIME SPENT) 36159,B100000,00000,1300,00000(TIME SPENT) 36159,B100000,00000,1400,00000(ASSIGNED TIME) 36159,E10A180,00505,0100,08/28/1997 36159,E10A180,00550,0100,06/02/1997 36159,E10A180,00550,0300,06/02/1997 36159,E10A180,00551,0300,08/28/1997 36159,S000000,00100,0200,06/02/1997 36159,S200000,00100,0100,425 BEACH AVENUE 36159,S200000,00200,0100,ROCHESTER 36159,S200000,00200,0200,NY 36159,S200000,00200,0300,14612 36159,S200000,00300,0100,MONROE 36159,S200000,00400,0100,LAKESHORE NURSING HOME 36159,S200000,00400,0200,335082 36159,S200000,00400,0300,06/01/1972 36159,S200000,00400,0500,O 36159,S200000,01500,0100,Y 36172,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36172,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36172,A000000,00300,0000,00300EMPLOYEE BENEFITS 36172,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36172,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36172,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36172,A000000,00700,0000,00700HOUSEKEEPING 36172,A000000,00800,0000,00800DIETARY 36172,A000000,00801,0000,00801CAFETERIA 36172,A000000,00900,0000,00900NURSING ADMINISTRATION 36172,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36172,A000000,01100,0000,01100PHARMACY 36172,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36172,A000000,01300,0000,01300SOCIAL SERVICE 36172,A000000,01350,0000,01500ACTIVITIES 36172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36172,A000000,01600,0000,01600SKILLED NURSING FACILITY 36172,A000000,02500,0000,02500PHYSICAL THERAPY 36172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36172,A000000,02700,0000,02700SPEECH PATHOLOGY 36172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36172,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36172,A000000,05000,0000,05000CORF 36172,A000000,05010,0000,05010CMHC 36172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36172,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36172,A000000,06150,0000,06300PASTORIAL CARE 36172,B100000,00000,0100,00000(SQUARE FEET) 36172,B100000,00000,0200,00000(SQUARE FEET) 36172,B100000,00000,0300,00000(GROSS SALARIES) 36172,B100000,00000,0400,00000(ACCUM COST) 36172,B100000,00000,0500,00000(SQUARE FEET) 36172,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36172,B100000,00000,0700,00000(HOURS OF SERVICE) 36172,B100000,00000,0800,00000(MEALS SERVED) 36172,B100000,00000,0801,00000AVG. # OF EMPLOYEES 36172,B100000,00000,0900,00000(DIRECT NRSG HRS) 36172,B100000,00000,1000,00000(COSTED REQUIS) 36172,B100000,00000,1100,00000(COSTED REQUIS) 36172,B100000,00000,1200,00000(TIME SPENT) 36172,B100000,00000,1300,00000(TIME SPENT) 36172,B100000,00000,1350,00000# OF PARTICIPAN 36172,B100000,00000,1400,00000(ASSIGNED TIME) 36172,E10A180,00301,0100,10/25/1996 36172,E10A180,00302,0100,12/20/1996 36172,E10A180,00501,0100,08/19/1997 36172,S000000,00100,0200,06/02/1997 36172,S200000,00100,0100,420 LAFAYETTE STREET 36172,S200000,00200,0100,OGDENSBURG 36172,S200000,00200,0200,NY 36172,S200000,00200,0300,13669 36172,S200000,00300,0100,ST. LAWRENCE 36172,S200000,00400,0100,ST. JOSEPHS HOME 36172,S200000,00400,0200,335087 36172,S200000,00400,0300,06/01/1976 36172,S200000,00400,0500,P 36172,S200000,01500,0100,Y 36180,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36180,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36180,A000000,00300,0000,00300EMPLOYEE BENEFITS 36180,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36180,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36180,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36180,A000000,00700,0000,00700HOUSEKEEPING 36180,A000000,00800,0000,00800DIETARY 36180,A000000,00900,0000,00900NURSING ADMINISTRATION 36180,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36180,A000000,01100,0000,01100PHARMACY 36180,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36180,A000000,01300,0000,01300SOCIAL SERVICE 36180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36180,A000000,01600,0000,01600SKILLED NURSING FACILITY 36180,A000000,02500,0000,02500PHYSICAL THERAPY 36180,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36180,A000000,02700,0000,02700SPEECH PATHOLOGY 36180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36180,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36180,A000000,05000,0000,05000CORF 36180,A000000,05010,0000,05010CMHC 36180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36180,A000000,05300,0000,05300INTEREST EXPENSE 36180,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36180,A000000,06150,0000,06300CHAPLAIN 36180,A81000A,00100,0100,Y 36180,A81000B,00100,0300,AMOUNT ALLOWABLE 36180,A81000C,00100,0100,B 36180,A81000C,00100,0200,ELIZ. CHURCH MAN. 36180,A81000C,00100,0400,UNITED METHODIST HOM 36180,A81000C,00100,0600,HOME OFFICE 36180,B100000,00000,0100,00000(SQUARE FEET) 36180,B100000,00000,0200,00000(SQUARE FEET) 36180,B100000,00000,0300,00000(GROSS SALARIES) 36180,B100000,00000,0400,00000(ACCUM COST) 36180,B100000,00000,0500,00000(SQUARE FEET) 36180,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36180,B100000,00000,0700,00000(HOURS OF SERVICE) 36180,B100000,00000,0800,00000(MEALS SERVED) 36180,B100000,00000,0900,00000(DIRECT NRSG HRS) 36180,B100000,00000,1000,00000(COSTED REQUIS) 36180,B100000,00000,1100,00000(COSTED REQUIS) 36180,B100000,00000,1200,00000(TIME SPENT) 36180,B100000,00000,1300,00000(TIME SPENT) 36180,B100000,00000,1400,00000(ASSIGNED TIME) 36180,E10A180,00301,0100,10/28/1996 36180,E10A180,00350,0300,10/28/1996 36180,E10A180,00501,0100,08/28/1997 36180,E10A180,00550,0300,08/28/1997 36180,S000000,00100,0200,04/02/1997 36180,S200000,00100,0100,863 FRONT STREET 36180,S200000,00200,0100,BINGHAMTON 36180,S200000,00200,0200,NY 36180,S200000,00200,0300,13905 36180,S200000,00300,0100,BROOME 36180,S200000,00400,0100,ELIZABETH CHURCH MANOR 36180,S200000,00400,0200,335090 36180,S200000,00400,0300,01/01/1967 36180,S200000,00400,0500,O 36180,S200000,02200,0100,Y 36190,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36190,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36190,A000000,00300,0000,00300EMPLOYEE BENEFITS 36190,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36190,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36190,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36190,A000000,00700,0000,00700HOUSEKEEPING 36190,A000000,00800,0000,00800DIETARY 36190,A000000,00900,0000,00900NURSING ADMINISTRATION 36190,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36190,A000000,01100,0000,01100PHARMACY 36190,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36190,A000000,01300,0000,01300SOCIAL SERVICE 36190,A000000,01350,0000,01500MEDICAL DIRECTOR & STAFF 36190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36190,A000000,01600,0000,01600SKILLED NURSING FACILITY 36190,A000000,02500,0000,02500PHYSICAL THERAPY 36190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36190,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 36190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36190,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36190,A000000,05000,0000,05000CORF 36190,A000000,05010,0000,05010CMHC 36190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36190,A000000,05300,0000,05300INTEREST EXPENSE 36190,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36190,A000000,06210,0000,06210DENTAL 36190,A000000,06220,0000,06220GUEST MEALS 36190,A81000A,00100,0100,Y 36190,A81000B,00100,0300,COUNTY ALLOCATION 36190,A81000C,00100,0100,G 36190,A81000C,00100,0200,FULTON COUNTY 36190,A81000C,00100,0400,FULTON COUNTY 36190,A81000C,00100,0600,COUNTY GOVERNMENT 36190,B100000,00000,0100,00020(SQUARE FEET) 36190,B100000,00000,0200,00020(SQUARE FEET) 36190,B100000,00000,0300,00020(GROSS SALARIES) 36190,B100000,00000,0400,00020(ACCUM COST) 36190,B100000,00000,0500,00020(SQUARE FEET) 36190,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 36190,B100000,00000,0700,00020(HOURS OF SERVICE) 36190,B100000,00000,0800,00020(MEALS SERVED) 36190,B100000,00000,0900,00020(DIRECT NRSG HRS) 36190,B100000,00000,1000,00020(COSTED REQUIS) 36190,B100000,00000,1100,00020(COSTED REQUIS) 36190,B100000,00000,1200,00020(TIME SPENT) 36190,B100000,00000,1300,00020(TIME SPENT) 36190,B100000,00000,1350,00020(TIME SPENT) 36190,B100000,00000,1400,00020(ASSIGNED TIME) 36190,E10A180,00351,0100,09/09/1996 36190,E10A180,00351,0300,09/09/1996 36190,E10A180,00501,0100,08/19/1997 36190,E10A180,00501,0300,08/19/1997 36190,S000000,00100,0200,06/07/1997 36190,S200000,00100,0100,847 COUNTY HIGHWAY 36190,S200000,00200,0100,GLOVERSVILLE 36190,S200000,00200,0200,NY 36190,S200000,00200,0300,12078 36190,S200000,00300,0100,FULTON 36190,S200000,00400,0100,FULTON COUNTY INFIRMARY 36190,S200000,00400,0200,335091 36190,S200000,00400,0300,01/01/1967 36190,S200000,00400,0500,O 36190,S200000,01500,0100,Y 36190,S200000,02800,0100,Y 36209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36209,A000000,00300,0000,00300EMPLOYEE BENEFITS 36209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36209,A000000,00700,0000,00700HOUSEKEEPING 36209,A000000,00800,0000,00800DIETARY 36209,A000000,00900,0000,00900NURSING ADMINISTRATION 36209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36209,A000000,01100,0000,01100PHARMACY 36209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36209,A000000,01300,0000,01300SOCIAL SERVICE 36209,A000000,01350,0000,01500ACTIVITIES 36209,A000000,01351,0000,01510PHYS CARE 36209,A000000,01352,0000,01520VOLUNTEER SERV 36209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36209,A000000,01600,0000,01600SKILLED NURSING FACILITY 36209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36209,A000000,02500,0000,02500PHYSICAL THERAPY 36209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36209,A000000,02700,0000,02700SPEECH PATHOLOGY 36209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36209,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36209,A000000,03550,0000,03550FQHC 36209,A000000,05000,0000,05000CORF 36209,A000000,05010,0000,05010CMHC 36209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36209,A000000,05300,0000,05300INTEREST EXPENSE 36209,A000000,06100,0000,06100NONPAID WORKERS 36209,A000000,06200,0000,06200PATIENTS LAUNDRY 36209,B100000,00000,0100,00000(SQUARE FEET) 36209,B100000,00000,0200,00000(SQUARE FEET) 36209,B100000,00000,0300,00000(GROSS SALARIES) 36209,B100000,00000,0400,00000(ACCUM COST) 36209,B100000,00000,0500,00000(SQUARE FEET) 36209,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36209,B100000,00000,0700,00000(HOURS OF SERVICE) 36209,B100000,00000,0800,00000(MEALS SERVED) 36209,B100000,00000,0900,00000(DIRECT NRSG HRS) 36209,B100000,00000,1000,00000(COSTED REQUIS) 36209,B100000,00000,1100,00000(COSTED REQUIS) 36209,B100000,00000,1200,00000(TIME SPENT) 36209,B100000,00000,1300,00000(TIME SPENT) 36209,B100000,00000,1350,00000PATIENT VISITS 36209,B100000,00000,1360,00000PATIENT VISITS 36209,B100000,00000,1370,00000 36209,B100000,00000,1400,00000(ASSIGNED TIME) 36209,E10A180,00301,0100,10/07/1996 36209,E10A180,00501,0100,11/25/1997 36209,E10A180,00550,0300,11/25/1997 36209,S000000,00100,0200,11/04/1997 36209,S200000,00100,0100,4211 STATE HIGHWAY 220 36209,S200000,00200,0100,OXFORD 36209,S200000,00200,0200,NY 36209,S200000,00200,0300,13830-4305 36209,S200000,00300,0100,CHENANGO 36209,S200000,00400,0100,NEW YORK STATE VET. HOME-OXFORD 36209,S200000,00400,0200,335097 36209,S200000,00400,0300,01/01/1967 36209,S200000,00400,0500,P 36209,S200000,01500,0100,Y 36209,S200000,02100,0100,E 36209,S200000,02200,0100,Y 36217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36217,A000000,00300,0000,00300EMPLOYEE BENEFITS 36217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36217,A000000,00700,0000,00700HOUSEKEEPING 36217,A000000,00800,0000,00800DIETARY 36217,A000000,00900,0000,00900NURSING ADMINISTRATION 36217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36217,A000000,01100,0000,01100PHARMACY 36217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36217,A000000,01300,0000,01300SOCIAL SERVICE 36217,A000000,01350,0000,01500ACTIVITIES 36217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36217,A000000,01600,0000,01600SKILLED NURSING FACILITY 36217,A000000,02500,0000,02500PHYSICAL THERAPY 36217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36217,A000000,02700,0000,02700SPEECH PATHOLOGY 36217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36217,A000000,03050,0000,03300REPIRATORY THERAPY 36217,A000000,03051,0000,03310CLINITRON BED RENTAL 36217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36217,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 36217,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 36217,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 36217,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 36217,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 36217,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 36217,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 36217,A000000,05000,0000,05000CORF 36217,A000000,05010,0000,05010CMHC 36217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36217,A000000,05300,0000,05300INTEREST EXPENSE 36217,A000000,05350,0000,05600STAFF PHYSICIANS 36217,A000000,05351,0000,05601PSYCHIATRY 36217,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36217,A000000,06150,0000,06300DENTAL 36217,A000000,06151,0000,06301CHILD DAY CARE 36217,A000000,06152,0000,06302INDEPENDENT LIVING 36217,B100000,00000,0100,00002(SQUARE FEET) 36217,B100000,00000,0200,00002(SQUARE FEET) 36217,B100000,00000,0300,00002(GROSS SALARIES) 36217,B100000,00000,0400,00002(ACCUM COST) 36217,B100000,00000,0500,00002(SQUARE FEET) 36217,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 36217,B100000,00000,0700,00002(HOURS OF SERVICE) 36217,B100000,00000,0800,00002(MEALS SERVED) 36217,B100000,00000,0900,00002(DIRECT NRSG HRS) 36217,B100000,00000,1000,00002(COSTED REQUIS) 36217,B100000,00000,1100,00002(COSTED REQUIS) 36217,B100000,00000,1200,00002(TIME SPENT) 36217,B100000,00000,1300,00002(TIME SPENT) 36217,B100000,00000,1350,00002# OF PARTI CIPANTS 36217,B100000,00000,1400,00002(ASSIGNED TIME) 36217,E10A180,00301,0100,07/25/1996 36217,E10A180,00350,0300,07/25/1996 36217,E10A180,00501,0100,07/18/1997 36217,E10A180,00550,0300,07/18/1997 36217,H710000,00301,0100,07/25/1996 36217,H710000,00501,0100,07/18/1997 36217,S000000,00100,0200,05/30/1997 36217,S200000,00100,0100,515 AUDUBON AVENUE 36217,S200000,00200,0100,NEW YORK NEW YORK 36217,S200000,00200,0200,NY 36217,S200000,00200,0300,10040 36217,S200000,00300,0100,NEW YORK 36217,S200000,00400,0100,ISABELLA GERIATRIC CENTER INC. 36217,S200000,00400,0200,335100 36217,S200000,00400,0300,04/01/1972 36217,S200000,00400,0500,O 36217,S200000,00800,0200,337263 36217,S200000,00800,0300,05/01/1989 36217,S200000,00800,0500,P 36217,S200000,01500,0100,Y 36235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36235,A000000,00300,0000,00300EMPLOYEE BENEFITS 36235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36235,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36235,A000000,00700,0000,00700HOUSEKEEPING 36235,A000000,00800,0000,00800DIETARY 36235,A000000,00900,0000,00900NURSING ADMINISTRATION 36235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36235,A000000,01100,0000,01100PHARMACY 36235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36235,A000000,01300,0000,01300SOCIAL SERVICE 36235,A000000,01350,0000,01500THERAPEUTIC RECREATION 36235,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36235,A000000,01600,0000,01600SKILLED NURSING FACILITY 36235,A000000,02100,0000,02100RADIOLOGY 36235,A000000,02200,0000,02200LABORATORY 36235,A000000,02500,0000,02500PHYSICAL THERAPY 36235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36235,A000000,02700,0000,02700SPEECH PATHOLOGY 36235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36235,A000000,03450,0000,03600DAY SERVICES 36235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36235,A000000,05000,0000,05000CORF 36235,A000000,05010,0000,05010CMHC 36235,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36235,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36235,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36235,A000000,05300,0000,05300INTEREST EXPENSE 36235,A000000,05501,0000,05501MEDICAL STAFF SERVICES 36235,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36235,A000000,06101,0000,06101OPTHAMOLOGY 36235,A000000,06201,0000,06201DENTAL & PODIATRY 36235,A000000,06202,0000,06202DEVELOPEMENT & PUBLIC RELATIONS 36235,B100000,00000,0100,00002(SQUARE FEET) 36235,B100000,00000,0200,00002(SQUARE FEET) 36235,B100000,00000,0300,00002(GROSS SALARIES) 36235,B100000,00000,0400,00002(ACCUM COST) 36235,B100000,00000,0500,00002(SQUARE FEET) 36235,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 36235,B100000,00000,0700,00002(HOURS OF SERVICE) 36235,B100000,00000,0800,00002(MEALS SERVED) 36235,B100000,00000,0900,00002(DIRECT NRSG HRS) 36235,B100000,00000,1000,00002(COSTED REQUIS) 36235,B100000,00000,1100,00002(COSTED REQUIS) 36235,B100000,00000,1200,00002(TIME SPENT) 36235,B100000,00000,1300,00002(TIME SPENT) 36235,B100000,00000,1350,00002THERA- PEUTIC 36235,B100000,00000,1400,00002(ASSIGNED TIME) 36235,E10A180,00301,0100,09/23/1996 36235,E10A180,00301,0300,09/23/1996 36235,E10A180,00550,0100,08/19/1997 36235,E10A180,00550,0300,08/19/1997 36235,S000000,00100,0200,06/02/1997 36235,S200000,00100,0100,2021 WINTON ROAD SOUTH 36235,S200000,00200,0100,JEWISH HOME & INFIRMARY SNF 36235,S200000,00200,0200,335105 36235,S200000,00200,0300,14618 36235,S200000,00300,0100,MONROE 36235,S200000,00400,0100,JEWISH HOME & INFIRMARY SNF 36235,S200000,00400,0200,335105 36235,S200000,00400,0300,01/01/1967 36235,S200000,00400,0500,O 36235,S200000,01500,0100,Y 36235,S200000,02800,0100,Y 36235,S200000,04300,0100,Y 36247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36247,A000000,00300,0000,00300EMPLOYEE BENEFITS 36247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36247,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36247,A000000,00700,0000,00700HOUSEKEEPING 36247,A000000,00800,0000,00800DIETARY 36247,A000000,00810,0000,00810CAFETERIA 36247,A000000,00900,0000,00900NURSING ADMINISTRATION 36247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36247,A000000,01100,0000,01100PHARMACY 36247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36247,A000000,01300,0000,01300SOCIAL SERVICE 36247,A000000,01310,0000,01310ACTIVITIES 36247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36247,A000000,01600,0000,01600SKILLED NURSING FACILITY 36247,A000000,02200,0000,02200LABORATORY 36247,A000000,02300,0000,02300INTRAVENOUS THERAPY 36247,A000000,02500,0000,02500PHYSICAL THERAPY 36247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36247,A000000,02700,0000,02700SPEECH PATHOLOGY 36247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36247,A000000,03050,0000,03300PHYSICIAN SERVICES 36247,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36247,A000000,05000,0000,05000CORF 36247,A000000,05010,0000,05010CMHC 36247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36247,A000000,05300,0000,05300INTEREST EXPENSE 36247,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36247,A81000A,00100,0100,Y 36247,A81000B,00100,0300,RENTAL OF SPACE 36247,A81000B,00200,0300,RENTAL OF SPACE 36247,A81000B,00300,0300,RENTAL OF SPACE 36247,A81000B,00400,0300,RENTAL OF SPACE 36247,A81000B,00500,0300,RENTAL OF SPACE 36247,A81000B,00600,0300,RENTAL OF SPACE 36247,A81000C,00100,0100,B 36247,A81000C,00100,0200,BROS. OF MERCY 36247,A81000C,00100,0400,BROS OF MERCY INC 36247,A81000C,00100,0600,RELIGIOUS ORDER 36247,B100000,00000,0100,00000(SQUARE FEET) 36247,B100000,00000,0200,00000(SQUARE FEET) 36247,B100000,00000,0300,00000(GROSS SALARIES) 36247,B100000,00000,0400,00000(ACCUM COST) 36247,B100000,00000,0500,00000(SQUARE FEET) 36247,B100000,00000,0600,00000(SQUARE FEET) 36247,B100000,00000,0700,00000(HOURS OF SERVICE) 36247,B100000,00000,0800,00000(MEALS SERVED) 36247,B100000,00000,0810,00000AVG. NUM OF EMP. 36247,B100000,00000,0900,00000(DIRECT NRSG HRS) 36247,B100000,00000,1000,00000(COSTED REQUIS) 36247,B100000,00000,1100,00000(COSTED REQUIS) 36247,B100000,00000,1200,00000(TIME SPENT) 36247,B100000,00000,1300,00000(TIME SPENT) 36247,B100000,00000,1310,00000TIME SPENT 36247,B100000,00000,1400,00000ASSIGNED TIME 36247,E10A180,00301,0100,10/07/1996 36247,E10A180,00301,0300,10/07/1996 36247,E10A180,00501,0300,09/18/1997 36247,E10A180,00550,0100,09/18/1997 36247,E10A180,00550,0300,05/22/1997 36247,E10A180,00551,0100,05/22/1997 36247,S000000,00100,0200,05/22/1997 36247,S200000,00100,0100,10570 BERGTOLD ROAD 36247,S200000,00200,0100,CLARENCE 36247,S200000,00200,0200,NY 36247,S200000,00200,0300,14224 36247,S200000,00300,0100,ERIE 36247,S200000,00400,0100,BROTHERS OF MERCY NH & REHAB 36247,S200000,00400,0200,335112 36247,S200000,00400,0300,01/01/1967 36247,S200000,00400,0500,O 36247,S200000,01500,0100,Y 36247,S200000,01900,0100,CORPORATION 36247,S200000,02800,0100,Y 36262,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36262,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36262,A000000,00300,0000,00300EMPLOYEE BENEFITS 36262,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36262,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36262,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36262,A000000,00700,0000,00700HOUSEKEEPING 36262,A000000,00800,0000,00800DIETARY 36262,A000000,00900,0000,00900NURSING ADMINISTRATION 36262,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36262,A000000,01100,0000,01100PHARMACY 36262,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36262,A000000,01300,0000,01300SOCIAL SERVICE 36262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36262,A000000,01600,0000,01600SKILLED NURSING FACILITY 36262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36262,A000000,02500,0000,02500PHYSICAL THERAPY 36262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36262,A000000,02700,0000,02700SPEECH PATHOLOGY 36262,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 36262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36262,A000000,03050,0000,03300ACTIVITIES 36262,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36262,A000000,05000,0000,05000CORF 36262,A000000,05010,0000,05010CMHC 36262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36262,A000000,05300,0000,05300INTEREST EXPENSE 36262,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36262,A000000,06150,0000,06300DENTAL FUND RAISING 36262,A81000A,00100,0100,Y 36262,A81000B,00100,0300,FFANCISCAN SISTERS O 36262,A81000B,00200,0300,OF ALLEGANY HLTH SYS 36262,A81000B,00300,0300,ANNUAL ASSESSMENT 36262,A81000B,00400,0300,(ASSOC SPONSORSHIP) 36262,A81000B,00500,0300,& AUDIT FEES) 36262,A81000C,00100,0100,B 36262,A81000C,00100,0400,FRANCISCAN SISTERS 36262,A81000C,00200,0400,OF ALLEGANY HLTH 36262,A81000C,00300,0400,SYSTEM INC 36262,B100000,00000,0100,00000(SQUARE FEET) 36262,B100000,00000,0200,00000(SQUARE FEET) 36262,B100000,00000,0300,00000(GROSS SALARIES) 36262,B100000,00000,0400,00000(ACCUM COST) 36262,B100000,00000,0500,00000(SQUARE FEET) 36262,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36262,B100000,00000,0700,00000(HOURS OF SERVICE) 36262,B100000,00000,0800,00000(MEALS SERVED) 36262,B100000,00000,0900,00000(DIRECT NRSG HRS) 36262,B100000,00000,1000,00000(COSTED REQUIS) 36262,B100000,00000,1100,00000(COSTED REQUIS) 36262,B100000,00000,1200,00000(TIME SPENT) 36262,B100000,00000,1300,00000(TIME SPENT) 36262,B100000,00000,1400,00000(ASSIGNED TIME) 36262,E10A180,00301,0100,10/14/1996 36262,S000000,00100,0200,05/15/1997 36262,S200000,00100,0100,301 HACKETT BOULEVARD 36262,S200000,00200,0100,ALBANY 36262,S200000,00200,0200,NY 36262,S200000,00200,0300,12208 36262,S200000,00300,0100,ALBANY 36262,S200000,00400,0100,VILLA MARY IMMACULATE NH 36262,S200000,00400,0200,335128 36262,S200000,00400,0300,01/01/1967 36262,S200000,00400,0500,O 36262,S200000,01500,0100,Y 36262,S200000,02800,0100,Y 36277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36277,A000000,00300,0000,00300EMPLOYEE BENEFITS 36277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36277,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36277,A000000,00700,0000,00700HOUSEKEEPING 36277,A000000,00800,0000,00800DIETARY 36277,A000000,00801,0000,00801CAFETERIA 36277,A000000,00900,0000,00900NURSING ADMINISTRATION 36277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36277,A000000,01100,0000,01100PHARMACY 36277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36277,A000000,01300,0000,01300SOCIAL SERVICE 36277,A000000,01350,0000,01500THERAPUTIC RECREATION 36277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36277,A000000,01600,0000,01600SKILLED NURSING FACILITY 36277,A000000,02100,0000,02100RADIOLOGY 36277,A000000,02200,0000,02200LABORATORY 36277,A000000,02401,0000,02410FLEXICARE BEDS 36277,A000000,02500,0000,02500PHYSICAL THERAPY 36277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36277,A000000,02700,0000,02700SPEECH PATHOLOGY 36277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36277,A000000,03050,0000,03300DIAGNOSTIC & TREATMENT CENTER 36277,A000000,03060,0000,03301ADULT DAY CARE 36277,A000000,03450,0000,03600ALZEHIMER CENTER 36277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36277,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 36277,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 36277,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 36277,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 36277,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 36277,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 36277,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 36277,A000000,05000,0000,05000CORF 36277,A000000,05010,0000,05010CMHC 36277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36277,A000000,05300,0000,05300INTEREST EXPENSE 36277,A000000,05350,0000,05600PHYSICIANS 36277,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36277,A000000,06004,0000,06005ESCORT 36277,A000000,06100,0000,06100NONPAID WORKERS 36277,A000000,06110,0000,06110DENTAL 36277,A000000,06120,0000,06120WEEKENDS AND NIGHTS 36277,A000000,06130,0000,06130PODIATRY 36277,A000000,06150,0000,06300COMMUNICATIONS PROJECT 36277,A000000,06200,0000,06200PATIENTS LAUNDRY 36277,B100000,00000,0100,00000(SQUARE FEET) 36277,B100000,00000,0200,00000(SQUARE FEET) 36277,B100000,00000,0300,00000(GROSS SALARIES) 36277,B100000,00000,0400,00000(ACCUM COST) 36277,B100000,00000,0500,00000(SQUARE FEET) 36277,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36277,B100000,00000,0700,00000(HOURS OF SERVICE) 36277,B100000,00000,0800,00000(MEALS SERVED) 36277,B100000,00000,0801,00000MEALS SERVED 36277,B100000,00000,0900,00000(DIRECT NRSG HRS) 36277,B100000,00000,1000,00000(COSTED REQUIS) 36277,B100000,00000,1100,00000(COSTED REQUIS) 36277,B100000,00000,1200,00000(TIME SPENT) 36277,B100000,00000,1300,00000(TIME SPENT) 36277,B100000,00000,1350,00000MEALS SERVED 36277,B100000,00000,1400,00000(ASSIGNED TIME) 36277,E10A180,00301,0100,09/27/1996 36277,E10A180,00501,0100,10/28/1998 36277,E10A180,00501,0300,07/12/1996 36277,E10A180,00502,0300,06/24/1997 36277,E10A180,00550,0100,07/12/1996 36277,E10A180,00550,0300,10/28/1998 36277,E10A180,00551,0100,06/24/1997 36277,H710000,00501,0100,06/24/1997 36277,H710000,00501,0300,10/28/1998 36277,H710000,00550,0100,07/12/1996 36277,H710000,00551,0100,10/28/1998 36277,J41D000,00501,0100,07/12/1996 36277,J41D000,00502,0100,06/24/1997 36277,J41D000,00550,0100,10/28/1998 36277,S000000,00100,0200,05/16/1997 36277,S200000,00100,0100,271-11 76TH AVENUE 36277,S200000,00200,0100,NEW HYDE PARK 36277,S200000,00200,0200,NY 36277,S200000,00200,0300,11040-1433 36277,S200000,00300,0100,QUEENS 36277,S200000,00400,0100,PARKER JEWISH 36277,S200000,00400,0200,335132 36277,S200000,00400,0300,01/01/1967 36277,S200000,00400,0500,O 36277,S200000,00800,0200,337213 36277,S200000,00800,0300,07/08/1985 36277,S200000,00800,0500,P 36277,S200000,01000,0200,334510 36277,S200000,01000,0300,07/27/1989 36277,S200000,01000,0500,P 36277,S200000,01500,0100,Y 36277,S410002,01300,0000,PCWS/OTHER 36288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36288,A000000,00300,0000,00300EMPLOYEE BENEFITS 36288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36288,A000000,00700,0000,00700HOUSEKEEPING 36288,A000000,00800,0000,00800DIETARY 36288,A000000,00801,0000,00801CAFETERIA 36288,A000000,00900,0000,00900NURSING ADMINISTRATION 36288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36288,A000000,01100,0000,01100PHARMACY 36288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36288,A000000,01300,0000,01300SOCIAL SERVICE 36288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36288,A000000,01600,0000,01600SKILLED NURSING FACILITY 36288,A000000,02100,0000,02100RADIOLOGY 36288,A000000,02200,0000,02200LABORATORY 36288,A000000,02500,0000,02500PHYSICAL THERAPY 36288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36288,A000000,02700,0000,02700SPEECH PATHOLOGY 36288,A000000,02800,0000,02800ELECTROCARDIOLOGY 36288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36288,A000000,03050,0000,03300VISION 36288,A000000,03400,0000,03400CLINIC 36288,A000000,03450,0000,03600DAY CARE 36288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36288,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 36288,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 36288,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 36288,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 36288,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 36288,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 36288,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 36288,A000000,04750,0000,05100OTHER REIMBURSABLE COST 36288,A000000,05000,0000,05000CORF 36288,A000000,05010,0000,05010CMHC 36288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36288,A000000,05300,0000,05300INTEREST EXPENSE 36288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36288,A000000,06150,0000,06300DENTAL 36288,A000000,06151,0000,06301PODIATRY 36288,A000000,06152,0000,06302OUTPATIENT PRIMARY CARE 36288,A000000,06153,0000,06303LIFE LINE 36288,A81000A,00100,0100,Y 36288,A81000B,00100,0300,DISABILITY 36288,A81000B,00200,0300,WORKERS COMP. 36288,A81000B,00300,0300,GROUP LIFE 36288,A81000B,00400,0300,ADMIN. ASSESSMENT 36288,A81000B,00500,0300,ADMISSIONS ASSESSMENT 36288,A81000B,00600,0300,FINANCE ASSESSMENT 36288,A81000B,00700,0300,HUMAN RESOURCES ASSESSMEN 36288,A81000B,00800,0300,INFORMATION & COMM.ASSESS 36288,A81000B,00900,0300,LMC ASSESSMENT 36288,A81000B,01000,0300,ADVER. & PRINTING 36288,A81000B,01100,0300,ADVER. & PRINTING 36288,A81000B,01200,0300,AIDE SERVICES 36288,A81000B,01300,0300,ADVER PRINT/SUPPL 36288,A81000B,01400,0300,STORAGE/SERVICE CONT 36288,A81000C,00100,0200,LORETTO MGMT CORP 36288,A81000C,00100,0400,MANAGEMENT SERVICES 36288,A81000C,00200,0100,B 36288,A81000C,00200,0200,LORETTO REST INC. 36288,A81000C,00200,0400,ADULT HOME 36288,A81000C,00300,0100,B 36288,A81000C,00300,0200,CHURCHILL MANOR 36288,A81000C,00300,0400,ENRICHED HOUS/APARTM 36288,A81000C,00400,0100,B 36288,A81000C,00400,0200,LORETTO ADULT COM 36288,A81000C,00400,0400,INDEPENDANT LIVING 36288,A81000C,00500,0100,B 36288,A81000C,00500,0200,BERNADINE APTS INC 36288,A81000C,00500,0400,SENIOR APARMENTS 36288,A81000C,00600,0100,B 36288,A81000C,00600,0200,LORETTO FOUND. 36288,A81000C,00600,0400,FOUNDATION 36288,A81000C,00700,0100,B 36288,A81000C,00700,0200,BRIGHTON MGMT SVC 36288,A81000C,00700,0400,MANAGEMENT CONSULTING 36288,A81000C,00800,0100,B 36288,A81000C,00800,0200,LORETTO UTICA ADUL 36288,A81000C,00800,0400,NURSING HOME 36288,A81000C,00900,0100,B 36288,A81000C,00900,0200,LORETTO IND. LIVING 36288,A81000C,00900,0400,PACE DEMONSTRATION 36288,A81000C,01000,0100,B 36288,A81000C,01000,0200,LORETTO GERI COMM 36288,A81000C,01000,0400,COMMUNITY RESIDENCES 36288,B100000,00000,0100,00003SQUARE FEE T 36288,B100000,00000,0200,00003SQUARE FEE T 36288,B100000,00000,0300,00003GROSS SALA RIES 36288,B100000,00000,0400,00003A ACCUM CO ST 36288,B100000,00000,0500,00003SQUARE FEE T 36288,B100000,00000,0600,00003POUNDS OF LAUNDRY 36288,B100000,00000,0700,00003SQUARE FEE T 36288,B100000,00000,0800,00003MEALS SERV ED 36288,B100000,00000,0801,00003(FTES ) 36288,B100000,00000,0900,00003HOURS OF S ERVICE 36288,B100000,00000,1000,00003COSTED REQ UISITIONS 36288,B100000,00000,1100,00003COSTED REQ UISITIONS 36288,B100000,00000,1200,00003TIME SPENT 36288,B100000,00000,1300,00003TIME SPENT 36288,B100000,00000,1400,00003(ASSIGNED TIME) 36288,E10A180,00301,0300,09/13/1996 36288,E10A180,00350,0100,09/13/1996 36288,E10A180,00501,0300,07/21/1997 36288,E10A180,00550,0100,07/21/1997 36288,E10A180,00551,0100,09/24/1998 36288,E10A180,00551,0300,09/24/1998 36288,H710000,00350,0100,09/13/1996 36288,H710000,00501,0100,07/21/1997 36288,H710000,00550,0100,09/24/1998 36288,J41D000,00350,0100,09/13/1996 36288,J41D000,00501,0100,07/21/1997 36288,J41D000,00502,0100,08/14/1997 36288,J41D000,00550,0100,09/24/1998 36288,S000000,00100,0200,06/02/1997 36288,S200000,00100,0100,700 E. BRIGHTON 36288,S200000,00200,0100,SYRACUSE NY 13205 36288,S200000,00200,0200,NY 36288,S200000,00200,0300,13205 36288,S200000,00300,0100,ONONDAGA 36288,S200000,00400,0100,LORETTO REST NURSING HOME CO. INC. 36288,S200000,00400,0200,335136 36288,S200000,00400,0300,01/01/1967 36288,S200000,00400,0500,O 36288,S200000,00800,0200,337186 36288,S200000,00800,0300,11/10/1982 36288,S200000,00800,0500,P 36288,S200000,01000,0200,334502 36288,S200000,01000,0300,10/30/1984 36288,S200000,01000,0500,P 36288,S200000,01500,0100,Y 36288,S200000,02200,0100,Y 36288,S200000,02800,0100,Y 36288,S200000,04100,0100,Y 36308,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36308,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36308,A000000,00300,0000,00300EMPLOYEE BENEFITS 36308,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36308,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36308,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36308,A000000,00700,0000,00700HOUSEKEEPING 36308,A000000,00800,0000,00800DIETARY 36308,A000000,00900,0000,00900NURSING ADMINISTRATION 36308,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36308,A000000,01100,0000,01100PHARMACY 36308,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36308,A000000,01300,0000,01300SOCIAL SERVICE 36308,A000000,01350,0000,01500MEDICAL DIRECTOR 36308,A000000,01351,0000,01501ACTIVITIES 36308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36308,A000000,01600,0000,01600SKILLED NURSING FACILITY 36308,A000000,02500,0000,02500PHYSICAL THERAPY 36308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36308,A000000,02700,0000,02700SPEECH PATHOLOGY 36308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36308,A000000,03050,0000,03300PSYCHIATRIC THERAPY 36308,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36308,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36308,A000000,05000,0000,05000CORF 36308,A000000,05010,0000,05010CMHC 36308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36308,A000000,05300,0000,05300INTEREST EXPENSE 36308,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36308,B100000,00000,0100,00000(SQUARE FEET) 36308,B100000,00000,0200,00000(SQUARE FEET) 36308,B100000,00000,0300,00000(GROSS SALARIES) 36308,B100000,00000,0400,00000(ACCUM COST) 36308,B100000,00000,0500,00000(SQUARE FEET) 36308,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36308,B100000,00000,0700,00000(HOURS OF SERVICE) 36308,B100000,00000,0800,00000(MEALS SERVED) 36308,B100000,00000,0900,00000(DIRECT NRSG HRS) 36308,B100000,00000,1000,00000(COSTED REQUIS) 36308,B100000,00000,1100,00000(COSTED REQUIS) 36308,B100000,00000,1200,00000(TIME SPENT) 36308,B100000,00000,1300,00000(TIME SPENT) 36308,B100000,00000,1350,00000TIME SPENT 36308,B100000,00000,1351,00000TIME SPENT 36308,B100000,00000,1400,00000(ASSIGNED TIME) 36308,E10A180,00301,0100,09/09/1996 36308,E10A180,00350,0300,09/09/1996 36308,E10A180,00501,0100,08/19/1997 36308,E10A180,00550,0300,08/19/1997 36308,S000000,00100,0200,06/02/1997 36308,S200000,00100,0100,150 PRATHER AVENUE 36308,S200000,00200,0100,JAMESTOWN 36308,S200000,00200,0200,NY 36308,S200000,00200,0300,14701 36308,S200000,00300,0100,CHAUTAUQUA 36308,S200000,00400,0100,HERITAGE PARK HEALTH CARE CENTER 36308,S200000,00400,0200,335142 36308,S200000,00400,0300,01/01/1995 36308,S200000,00400,0500,O 36308,S200000,01500,0100,Y 36349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36349,A000000,00300,0000,00300EMPLOYEE BENEFITS 36349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36349,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36349,A000000,00700,0000,00700HOUSEKEEPING 36349,A000000,00800,0000,00800DIETARY 36349,A000000,00801,0000,00801CAFETERIA 36349,A000000,00900,0000,00900NURSING ADMINISTRATION 36349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36349,A000000,01100,0000,01100PHARMACY 36349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36349,A000000,01300,0000,01300SOCIAL SERVICE 36349,A000000,01350,0000,01500ACTIVITIES 36349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36349,A000000,01600,0000,01600SKILLED NURSING FACILITY 36349,A000000,02500,0000,02500PHYSICAL THERAPY 36349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36349,A000000,02700,0000,02700SPEECH PATHOLOGY 36349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36349,A000000,05000,0000,05000CORF 36349,A000000,05010,0000,05010CMHC 36349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36349,A000000,05300,0000,05300INTEREST EXPENSE 36349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36349,A000000,06150,0000,06300DENTAL 36349,A000000,06151,0000,06301FUNDRAISING 36349,A000000,06152,0000,06302NLDH ALLOCATION 36349,A000000,06153,0000,06303OTHER NONREIMBURSABLE COST CENT 36349,B100000,00000,0100,00003SQUARE FOO TAGE 1 36349,B100000,00000,0200,00003SQUARE FOO TAGE 2 36349,B100000,00000,0300,00003GROSS SAL 36349,B100000,00000,0400,00003ACC COST 36349,B100000,00000,0500,00003SQUARE FOO TAGE 3 36349,B100000,00000,0600,00003LBS OF LAU NDRY 36349,B100000,00000,0700,00003HOUSEKEEPI NG HOURS 36349,B100000,00000,0800,00003MEALS SERV ED 36349,B100000,00000,0801,00003FTES 36349,B100000,00000,0900,00003DIR NURSIN G HRS 36349,B100000,00000,1000,00003CMS REQUIS ITIONS 36349,B100000,00000,1100,00003DRUG REQUI SITIONS 36349,B100000,00000,1200,00003MEDICAL RE CORD HRS 36349,B100000,00000,1300,00003SOCIAL SER V HRS 36349,B100000,00000,1350,00003(BEDS) 36349,B100000,00000,1400,00003(ASSIGNED TIME) 36349,E10A180,00301,0100,10/14/1996 36349,E10A180,00301,0300,10/14/1996 36349,E10A180,00501,0300,09/03/1997 36349,E10A180,00550,0100,06/02/1997 36349,E10A180,00550,0300,06/02/1997 36349,E10A180,00551,0100,09/03/1997 36349,S000000,00100,0200,06/02/1997 36349,S200000,00100,0100,64 HAGER STREET 36349,S200000,00200,0100,BUFFALO 36349,S200000,00200,0200,NY 36349,S200000,00200,0300,14208 36349,S200000,00300,0100,ERIE 36349,S200000,00400,0100,NIAGARA LUTHERAN HOME & REHAB CENTER 36349,S200000,00400,0200,335164 36349,S200000,00400,0300,01/01/1967 36349,S200000,00400,0500,O 36349,S200000,01500,0100,Y 36349,S200000,01900,0100,SKILLED NURSING FACILITY 36349,S200000,02200,0100,Y 36349,S200000,02800,0100,Y 36349,S200000,04100,0100,Y 36349,S200000,04300,0100,Y 36367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36367,A000000,00300,0000,00300EMPLOYEE BENEFITS 36367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36367,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36367,A000000,00700,0000,00700HOUSEKEEPING 36367,A000000,00800,0000,00800DIETARY 36367,A000000,00900,0000,00900NURSING ADMINISTRATION 36367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36367,A000000,01100,0000,01100PHARMACY 36367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36367,A000000,01300,0000,01300SOCIAL SERVICE 36367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36367,A000000,01600,0000,01600SKILLED NURSING FACILITY 36367,A000000,02500,0000,02500PHYSICAL THERAPY 36367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36367,A000000,02700,0000,02700SPEECH PATHOLOGY 36367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36367,A000000,05000,0000,05000CORF 36367,A000000,05010,0000,05010CMHC 36367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36367,A000000,06150,0000,06300DENTAL 36367,A000000,06151,0000,06301CONVENT 36367,B100000,00000,0100,00001(SQUARE FEET) 36367,B100000,00000,0200,00001(SQUARE FEET) 36367,B100000,00000,0300,00001(GROSS SALARIES) 36367,B100000,00000,0400,00001(ACCUM COST) 36367,B100000,00000,0500,00001(SQUARE FEET) 36367,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 36367,B100000,00000,0700,00001(HOURS OF SERVICE) 36367,B100000,00000,0800,00001(MEALS SERVED) 36367,B100000,00000,0900,00001(DIRECT NRSG HRS) 36367,B100000,00000,1000,00001(COSTED REQUIS) 36367,B100000,00000,1100,00001(COSTED REQUIS) 36367,B100000,00000,1200,00001(TIME SPENT) 36367,B100000,00000,1300,00001(TIME SPENT) 36367,B100000,00000,1400,00001(ASSIGNED TIME) 36367,E10A180,00301,0100,10/01/1996 36367,E10A180,00350,0300,10/01/1986 36367,E10A180,00501,0100,08/06/1997 36367,E10A180,00550,0100,06/05/1997 36367,E10A180,00550,0300,08/06/1997 36367,E10A180,00551,0300,06/05/1997 36367,S000000,00100,0200,06/02/1997 36367,S200000,00100,0100,147 REIST STREET 36367,S200000,00200,0100,WILLIAMSVILLE 36367,S200000,00200,0200,NY 36367,S200000,00200,0300,14221 36367,S200000,00300,0100,ERIE 36367,S200000,00400,0100,ST. FRANCIS HOME OF WMSLV. 36367,S200000,00400,0200,335172 36367,S200000,00400,0300,01/01/1967 36367,S200000,00400,0500,O 36367,S200000,01500,0100,Y 36367,S200000,04100,0100,Y 36367,S200000,04200,0100,Y 36367,S200000,04300,0100,Y 36380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36380,A000000,00300,0000,00300EMPLOYEE BENEFITS 36380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36380,A000000,00700,0000,00700HOUSEKEEPING 36380,A000000,00800,0000,00800DIETARY 36380,A000000,00900,0000,00900NURSING ADMINISTRATION 36380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36380,A000000,01100,0000,01100PHARMACY 36380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36380,A000000,01300,0000,01300SOCIAL SERVICE 36380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36380,A000000,01600,0000,01600SKILLED NURSING FACILITY 36380,A000000,02500,0000,02500PHYSICAL THERAPY 36380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36380,A000000,02700,0000,02700SPEECH PATHOLOGY 36380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36380,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 36380,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 36380,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 36380,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 36380,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 36380,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 36380,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 36380,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 36380,A000000,05000,0000,05000CORF 36380,A000000,05010,0000,05010CMHC 36380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36380,A000000,05300,0000,05300INTEREST EXPENSE 36380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36380,A000000,06100,0000,06100NONPAID WORKERS 36380,A000000,06150,0000,06300LIFELINE 36380,A000000,06151,0000,06301NONEMPLOYEE MEALS 36380,A81000A,00100,0100,Y 36380,A81000B,00100,0300,RENT 36380,A81000B,00200,0300,RENT 36380,A81000B,00300,0300,ADMIN & FISCAL SERV. 36380,A81000B,00400,0300,MAINTENANCE SVCS. 36380,A81000B,00500,0300,LAUNDRY SERVICES 36380,A81000B,00600,0300,HOUSEKEEPING SVCS. 36380,A81000B,00700,0300,DIETARY SERVICES 36380,A81000C,00100,0100,B 36380,A81000C,00100,0400,MENORAH CAMPUS 36380,A81000C,00100,0600,HEALTHCARE 36380,B100000,00000,0100,00001(SQUARE FEET) 36380,B100000,00000,0200,00001(SQUARE FEET) 36380,B100000,00000,0300,00001(GROSS SALARIES) 36380,B100000,00000,0400,00001(ACCUM COST) 36380,B100000,00000,0500,00001(SQUARE FEET) 36380,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 36380,B100000,00000,0700,00001(HOURS OF SERVICE) 36380,B100000,00000,0800,00001(MEALS SERVED) 36380,B100000,00000,0900,00001(DIRECT NRSG HRS) 36380,B100000,00000,1000,00001(COSTED REQUIS) 36380,B100000,00000,1100,00001(COSTED REQUIS) 36380,B100000,00000,1200,00001(TIME SPENT) 36380,B100000,00000,1300,00001(TIME SPENT) 36380,B100000,00000,1400,00001(ASSIGNED TIME) 36380,E10A180,00301,0100,07/31/1996 36380,E10A180,00501,0100,07/08/1997 36380,E10A180,00501,0300,07/08/1997 36380,E10A180,00550,0100,06/06/1997 36380,E10A180,00550,0300,06/06/1997 36380,H710000,00350,0100,07/31/1996 36380,H710000,00501,0100,06/06/1997 36380,H710000,00550,0100,07/08/1997 36380,S000000,00100,0200,06/02/1997 36380,S200000,00100,0100,2700 NORTH FOREST RD. 36380,S200000,00200,0100,GETZVILLE 36380,S200000,00200,0200,NY 36380,S200000,00200,0300,14068 36380,S200000,00300,0100,ERIE 36380,S200000,00400,0100,ROSA COPLON JEWISH HOME & INFIRMARY 36380,S200000,00400,0200,335176 36380,S200000,00400,0300,01/01/1967 36380,S200000,00400,0500,O 36380,S200000,00800,0200,337234 36380,S200000,00800,0300,10/16/1987 36380,S200000,00800,0500,P 36380,S200000,01500,0100,Y 36380,S200000,02200,0100,Y 36380,S200000,02800,0100,Y 36380,S410002,01300,0000,CLERICAL 36390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36390,A000000,00300,0000,00300EMPLOYEE BENEFITS 36390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36390,A000000,00700,0000,00700HOUSEKEEPING 36390,A000000,00800,0000,00800DIETARY 36390,A000000,00900,0000,00900NURSING ADMINISTRATION 36390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36390,A000000,01100,0000,01100PHARMACY 36390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36390,A000000,01300,0000,01300SOCIAL SERVICE 36390,A000000,01350,0000,01500ACTIVITIES 36390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36390,A000000,01600,0000,01600SKILLED NURSING FACILITY 36390,A000000,02500,0000,02500PHYSICAL THERAPY 36390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36390,A000000,02700,0000,02700SPEECH PATHOLOGY 36390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36390,A000000,05000,0000,05000CORF 36390,A000000,05010,0000,05010CMHC 36390,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36390,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36390,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36390,A000000,06150,0000,06300DENTAL 36390,A81000A,00100,0100,Y 36390,A81000B,00100,0300,BUILDING RENT 36390,A81000B,00200,0300,EQUIPMENT RENT 36390,A81000B,00300,0300,ADMIN & GENERAL 36390,A81000B,00400,0300,DEPRECIATION/AMORT. 36390,A81000B,00500,0300,ADMINISTRATIVE 36390,A81000C,00100,0100,A 36390,A81000C,00100,0200,JUDY ZACHER 36390,A81000C,00100,0600,REALITY 36390,B100000,00000,0100,00000(SQUARE FEET) 36390,B100000,00000,0200,00000(SQUARE FEET) 36390,B100000,00000,0300,00000(GROSS SALARIES) 36390,B100000,00000,0400,00000(ACCUM COST) 36390,B100000,00000,0500,00000(SQUARE FEET) 36390,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36390,B100000,00000,0700,00000(HOURS OF SERVICE) 36390,B100000,00000,0800,00000(MEALS SERVED) 36390,B100000,00000,0900,00000(DIRECT NRSG HRS) 36390,B100000,00000,1000,00000(COSTED REQUIS) 36390,B100000,00000,1100,00000(COSTED REQUIS) 36390,B100000,00000,1200,00000(TIME SPENT) 36390,B100000,00000,1300,00000(TIME SPENT) 36390,B100000,00000,1350,00000ACT-PARTI CIPANTS 36390,B100000,00000,1400,00000(ASSIGNED TIME) 36390,E10A180,00301,0100,10/28/1996 36390,E10A180,00301,0300,10/28/1996 36390,E10A180,00501,0300,08/18/1998 36390,E10A180,00550,0100,08/19/1997 36390,E10A180,00550,0300,08/19/1997 36390,E10A180,00551,0100,08/18/1998 36390,S000000,00100,0200,06/02/1997 36390,S200000,00100,0100,2799 SHERIDAN DRIVE 36390,S200000,00200,0100,TONAWANDA 36390,S200000,00200,0200,NY 36390,S200000,00200,0300,14150 36390,S200000,00300,0100,ERIE 36390,S200000,00400,0100,SHERIDAN MANOR NURSING HOME 36390,S200000,00400,0200,335180 36390,S200000,00400,0300,01/01/1967 36390,S200000,00400,0500,O 36390,S200000,01500,0100,Y 36390,S200000,02200,0100,Y 36390,S200000,02800,0100,Y 36399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36399,A000000,00300,0000,00300EMPLOYEE BENEFITS 36399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36399,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36399,A000000,00700,0000,00700HOUSEKEEPING 36399,A000000,00800,0000,00800DIETARY 36399,A000000,00900,0000,00900NURSING ADMINISTRATION 36399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36399,A000000,01100,0000,01100PHARMACY 36399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36399,A000000,01300,0000,01300SOCIAL SERVICE 36399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36399,A000000,01600,0000,01600SKILLED NURSING FACILITY 36399,A000000,02500,0000,02500PHYSICAL THERAPY 36399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36399,A000000,02700,0000,02700SPEECH PATHOLOGY 36399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36399,A000000,03050,0000,03300ACTIVITIES 36399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36399,A000000,05000,0000,05000CORF 36399,A000000,05010,0000,05010CMHC 36399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36399,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36399,A000000,06150,0000,06300DENTAL 36399,A81000A,00100,0100,Y 36399,A81000B,00100,0300,PROF FEES & OFFICE 36399,A81000B,00200,0300,DEPREC. BLDG. IMPROV 36399,A81000B,00300,0300,RENT 36399,A81000C,00100,0100,A 36399,A81000C,00100,0200,PARTNERS OF HILL HAV 36399,A81000C,00100,0400,HILL HAVEN INC. 36399,A81000C,00100,0600,RENTAL OF BLDG. TO 36399,A81000C,00200,0200,HAVEN 36399,A81000C,00200,0600,HILL HAVEN NURSING H 36399,B100000,00000,0100,00000(SQUARE FEET) 36399,B100000,00000,0200,00000(SQUARE FEET) 36399,B100000,00000,0300,00000(GROSS SALARIES) 36399,B100000,00000,0400,00000(ACCUM COST) 36399,B100000,00000,0500,00000(SQUARE FEET) 36399,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36399,B100000,00000,0700,00000SQUARE FEET 36399,B100000,00000,0800,00000(MEALS SERVED) 36399,B100000,00000,0900,00000(DIRECT NRSG HRS) 36399,B100000,00000,1000,00000(COSTED REQUIS) 36399,B100000,00000,1100,00000(COSTED REQUIS) 36399,B100000,00000,1200,00000(TIME SPENT) 36399,B100000,00000,1300,00000(TIME SPENT) 36399,B100000,00000,1400,00000(ASSIGNED TIME) 36399,E10A180,00301,0300,10/14/1996 36399,E10A180,00350,0100,10/14/1996 36399,E10A180,00501,0100,05/30/1997 36399,E10A180,00550,0100,09/11/1997 36399,E10A180,00550,0300,05/30/1997 36399,E10A180,00551,0300,09/11/1997 36399,S000000,00100,0200,05/30/1997 36399,S200000,00100,0100,4001 E. GENESEE STREET 36399,S200000,00200,0100,SYRACUSE 36399,S200000,00200,0200,NY 36399,S200000,00200,0300,13214 36399,S200000,00300,0100,ONONDAGA 36399,S200000,00400,0100,HILL HAVEN NURSING HOME 36399,S200000,00400,0200,335181 36399,S200000,00400,0300,01/01/1967 36399,S200000,00400,0500,O 36399,S200000,01500,0100,Y 36399,S200000,01700,0100,Y 36399,S200000,02800,0100,Y 36399,S200000,02900,0100,Y 36408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36408,A000000,00300,0000,00300EMPLOYEE BENEFITS 36408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36408,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36408,A000000,00700,0000,00700HOUSEKEEPING 36408,A000000,00800,0000,00800DIETARY 36408,A000000,00801,0000,00801CAFETERIA 36408,A000000,00900,0000,00900NURSING ADMINISTRATION 36408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36408,A000000,01100,0000,01100PHARMACY 36408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36408,A000000,01300,0000,01300SOCIAL SERVICE 36408,A000000,01350,0000,01500ACTIVITIES 36408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36408,A000000,01600,0000,01600SKILLED NURSING FACILITY 36408,A000000,02500,0000,02500PHYSICAL THERAPY 36408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36408,A000000,02700,0000,02700SPEECH PATHOLOGY 36408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36408,A000000,05000,0000,05000CORF 36408,A000000,05010,0000,05010CMHC 36408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36408,A000000,05300,0000,05300INTEREST EXPENSE 36408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36408,A000000,06150,0000,06300DENTAL 36408,A000000,06151,0000,06301FUNDRAISING 36408,A000000,06152,0000,06302NLHRC ALLOCATION 36408,A000000,06153,0000,06303NON-REIMBURSABLE EXPENSES 36408,B100000,00000,0100,00003SQUARE FOO TAGE 1 36408,B100000,00000,0200,00003SQUARE FOO TAGE 2 36408,B100000,00000,0300,00003GROSS SAL 36408,B100000,00000,0400,00003ACC COST 36408,B100000,00000,0500,00003SQUARE FOO TAGE 3 36408,B100000,00000,0600,00003LBS OF LAU NDRY 36408,B100000,00000,0700,00003HOUSEKEEPI NG HOURS 36408,B100000,00000,0800,00003MEALS SERV ED 36408,B100000,00000,0801,00003FTES 36408,B100000,00000,0900,00003DIR NURSIN G HRS 36408,B100000,00000,1000,00003CMS REQUIS ITIONS 36408,B100000,00000,1100,00003DRUG REQUI SITIONS 36408,B100000,00000,1200,00003MEDICAL RE CORD HRS 36408,B100000,00000,1300,00003SOCIAL SER VICE HRS 36408,B100000,00000,1350,00003BEDS 36408,B100000,00000,1400,00003(ASSIGNED TIME) 36408,E10A180,00350,0100,10/28/1996 36408,E10A180,00350,0300,10/28/1996 36408,E10A180,00501,0100,08/28/1997 36408,E10A180,00501,0300,06/02/1997 36408,E10A180,00550,0100,06/02/1997 36408,E10A180,00550,0300,08/28/1997 36408,S000000,00100,0200,06/02/1997 36408,S200000,00100,0100,1040 DELAWARE AVE. 36408,S200000,00200,0100,BUFFALO 36408,S200000,00200,0200,NY 36408,S200000,00200,0300,14209 36408,S200000,00300,0100,ERIE 36408,S200000,00400,0100,NIAGARA LUTHERAN DELAWARE HOME 36408,S200000,00400,0200,335182 36408,S200000,00400,0300,01/01/1967 36408,S200000,00400,0500,O 36408,S200000,01500,0100,Y 36408,S200000,01900,0100,SKILLED NURSING FACILITY 36408,S200000,02200,0100,Y 36408,S200000,04100,0100,Y 36408,S200000,04300,0100,Y 36435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36435,A000000,00300,0000,00300EMPLOYEE BENEFITS 36435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36435,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36435,A000000,00700,0000,00700HOUSEKEEPING 36435,A000000,00800,0000,00800DIETARY 36435,A000000,00900,0000,00900NURSING ADMINISTRATION 36435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36435,A000000,01100,0000,01100PHARMACY 36435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36435,A000000,01300,0000,01300SOCIAL SERVICE 36435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36435,A000000,01600,0000,01600SKILLED NURSING FACILITY 36435,A000000,02500,0000,02500PHYSICAL THERAPY 36435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36435,A000000,05000,0000,05000CORF 36435,A000000,05010,0000,05010CMHC 36435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36435,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36435,A000000,06150,0000,06300DENTAL 36435,A81000A,00100,0100,Y 36435,A81000B,00100,0300,MANAGEMENT SVC 36435,A81000B,00300,0300,ACCOUNTING SVC 36435,A81000C,00100,0100,B 36435,A81000C,00100,0400,CAHTOLIC CHARITIES 36435,A81000C,00100,0600,RELIGIOUS 36435,A81000C,00300,0100,G 36435,A81000C,00300,0200,ST. CLARE MANOR 36435,A81000C,00300,0600,SNF 36435,B100000,00000,0100,00000(SQUARE FEET) 36435,B100000,00000,0200,00000(SQUARE FEET) 36435,B100000,00000,0300,00000(GROSS SALARIES) 36435,B100000,00000,0400,00000(ACCUM COST) 36435,B100000,00000,0500,00000(SQUARE FEET) 36435,B100000,00000,0600,00000(SQUARE FEET) 36435,B100000,00000,0700,00000(HOURS OF SERVICE) 36435,B100000,00000,0800,00000(MEALS SERVED) 36435,B100000,00000,0900,00000(DIRECT NRSG HRS) 36435,B100000,00000,1000,00000(COSTED REQUIS) 36435,B100000,00000,1100,00000(COSTED REQUIS) 36435,B100000,00000,1200,00000(TIME SPENT) 36435,B100000,00000,1300,00000(TIME SPENT) 36435,B100000,00000,1400,00000(ASSIGNED TIME) 36435,E10A180,00301,0100,10/14/1996 36435,E10A180,00501,0100,09/09/1997 36435,S000000,00100,0200,03/06/1997 36435,S200000,00100,0100,WEST STATE STREET 36435,S200000,00200,0100,OLEAN 36435,S200000,00200,0200,NY 36435,S200000,00200,0300,14760 36435,S200000,00300,0100,CATTARAUGUS 36435,S200000,00400,0100,ST. JOSEPH MANOR 36435,S200000,00400,0200,335189 36435,S200000,00400,0300,01/06/1967 36435,S200000,00400,0500,P 36435,S200000,01500,0100,Y 36443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36443,A000000,00300,0000,00300EMPLOYEE BENEFITS 36443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36443,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36443,A000000,00700,0000,00700HOUSEKEEPING 36443,A000000,00800,0000,00800DIETARY 36443,A000000,00900,0000,00900NURSING ADMINISTRATION 36443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36443,A000000,01100,0000,01100PHARMACY 36443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36443,A000000,01300,0000,01300SOCIAL SERVICE 36443,A000000,01350,0000,01500ACTIVITIES 36443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36443,A000000,01600,0000,01600SKILLED NURSING FACILITY 36443,A000000,02500,0000,02500PHYSICAL THERAPY 36443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36443,A000000,02700,0000,02700SPEECH PATHOLOGY 36443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36443,A000000,03050,0000,03300PHYSICIANS 36443,A000000,03201,0000,03201AUDIOLOGY 36443,A000000,03401,0000,03401ADULT DAY SERVICES 36443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36443,A000000,05000,0000,05000CORF 36443,A000000,05010,0000,05010CMHC 36443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36443,A000000,05300,0000,05300INTEREST EXPENSE 36443,A000000,05350,0000,05600RESPITE 36443,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36443,A000000,06150,0000,06300COMMUNITY CENTER 36443,A000000,06151,0000,06301RESIDENTIAL LIVING 36443,A000000,06152,0000,06302FOUNDATION 36443,A000000,06153,0000,06303DENTAL 36443,B100000,00000,0100,00003SQUARE FEE T 1 36443,B100000,00000,0200,00003SQUARE FEE T 2 36443,B100000,00000,0300,00003(GROSS SALARIES) 36443,B100000,00000,0400,00003ACC COST 36443,B100000,00000,0500,00003SQUARE FEE T 36443,B100000,00000,0600,00003POUNDS OF LAUND 36443,B100000,00000,0700,00003HSKPG HOUR S 36443,B100000,00000,0800,00003MEALS 36443,B100000,00000,0900,00003NURSING HO URS 36443,B100000,00000,1000,00003BLANK 36443,B100000,00000,1100,00003DRUG COST 36443,B100000,00000,1200,00003MED. REC H OURS 36443,B100000,00000,1300,00003SOC SERV T IME 36443,B100000,00000,1350,00003ACT PARTIC I 36443,B100000,00000,1400,00003(ASSIGNED TIME) 36443,E10A180,00301,0100,09/23/1996 36443,E10A180,00501,0100,08/28/1997 36443,S000000,00100,0200,05/20/1997 36443,S200000,00100,0100,4101 EAST GENESSEE STREET 36443,S200000,00200,0100,SYRACUSE 36443,S200000,00200,0200,NY 36443,S200000,00200,0300,13214 36443,S200000,00300,0100,ONONDAGA 36443,S200000,00400,0100,JEWISH HOME OF CENTRAL NY 36443,S200000,00400,0200,335190 36443,S200000,00400,0300,01/01/1967 36443,S200000,00400,0500,O 36443,S200000,01500,0100,Y 36460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36460,A000000,00300,0000,00300EMPLOYEE BENEFITS 36460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36460,A000000,00700,0000,00700HOUSEKEEPING 36460,A000000,00800,0000,00800DIETARY 36460,A000000,00900,0000,00900NURSING ADMINISTRATION 36460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36460,A000000,01100,0000,01100PHARMACY 36460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36460,A000000,01300,0000,01300SOCIAL SERVICE 36460,A000000,01301,0000,01301ACTIVITIES 36460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36460,A000000,01600,0000,01600SKILLED NURSING FACILITY 36460,A000000,01810,0000,01810ICF/MR 36460,A000000,02100,0000,02100RADIOLOGY 36460,A000000,02200,0000,02200LABORATORY 36460,A000000,02500,0000,02500PHYSICAL THERAPY 36460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36460,A000000,02700,0000,02700SPEECH PATHOLOGY 36460,A000000,02801,0000,02801MEDICAL STAFF SERVICES 36460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36460,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36460,A000000,03501,0000,03501ADULT DAY CARE 36460,A000000,03550,0000,03550FQHC 36460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36460,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 36460,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 36460,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 36460,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 36460,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 36460,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 36460,A000000,05000,0000,05000CORF 36460,A000000,05010,0000,05010CMHC 36460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36460,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36460,A000000,05801,0000,05810LONG TERM HOME CARE SOCIAL DAY 36460,A000000,05802,0000,05811WALLERSTEIN BUILDING 36460,A000000,05803,0000,05812WEINBERG BUILDING 36460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36460,A000000,06100,0000,06100NONPAID WORKERS 36460,A000000,06101,0000,06110ON CALL 36460,A000000,06102,0000,06120DENTAL 36460,A000000,06103,0000,06130RESEARCH & OTHER NON-REIMB. 36460,A000000,06200,0000,06200PATIENTS LAUNDRY 36460,A000000,06201,0000,06201PARKSIDE SENIOR CENTER 36460,B100000,00000,0100,00001(SQUARE FEET) 36460,B100000,00000,0200,00001(SQUARE FEET) 36460,B100000,00000,0300,00001(GROSS SALARIES) 36460,B100000,00000,0400,00001(ACCUM COST) 36460,B100000,00000,0500,00001(SQUARE FEET) 36460,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 36460,B100000,00000,0700,00001(HOURS OF SERVICE) 36460,B100000,00000,0800,00001(MEALS SERVED) 36460,B100000,00000,0900,00001(DIRECT NRSG HRS) 36460,B100000,00000,1000,00001(COSTED REQUIS) 36460,B100000,00000,1100,00001(COSTED REQUIS) 36460,B100000,00000,1200,00001(TIME SPENT) 36460,B100000,00000,1300,00001(TIME SPENT) 36460,B100000,00000,1301,00001TIME SPENT 36460,B100000,00000,1400,00001(ASSIGNED TIME) 36460,E10A180,00301,0300,08/05/1996 36460,E10A180,00350,0100,08/05/1996 36460,E10A180,00501,0100,10/19/1998 36460,E10A180,00501,0300,09/28/1998 36460,E10A180,00550,0100,09/28/1998 36460,H710000,00350,0100,08/05/1996 36460,H710000,00550,0100,09/28/1998 36460,S000000,00100,0200,06/23/1997 36460,S200000,00100,0100,612 ALLERTON AVENUE 36460,S200000,00200,0100,BRONX 36460,S200000,00200,0200,NY 36460,S200000,00200,0300,10467 36460,S200000,00300,0100,BRONX 36460,S200000,00400,0100,BETH ABRAHAM HEALTH SERVICES 36460,S200000,00400,0200,335201 36460,S200000,00400,0300,07/01/1966 36460,S200000,00400,0500,O 36460,S200000,00800,0200,337192 36460,S200000,00800,0300,06/01/1983 36460,S200000,00800,0500,P 36460,S200000,01500,0100,Y 36469,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36469,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36469,A000000,00300,0000,00300EMPLOYEE BENEFITS 36469,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36469,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36469,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36469,A000000,00700,0000,00700HOUSEKEEPING 36469,A000000,00800,0000,00800DIETARY 36469,A000000,00900,0000,00900NURSING ADMINISTRATION 36469,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36469,A000000,01100,0000,01100PHARMACY 36469,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36469,A000000,01300,0000,01300SOCIAL SERVICE 36469,A000000,01350,0000,01500ACTIVITIES 36469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36469,A000000,01600,0000,01600SKILLED NURSING FACILITY 36469,A000000,02500,0000,02500PHYSICAL THERAPY 36469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36469,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36469,A000000,05000,0000,05000CORF 36469,A000000,05010,0000,05010CMHC 36469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36469,A000000,06150,0000,06300DENTAL 36469,A81000A,00100,0100,Y 36469,A81000B,00100,0300,RENT 36469,A81000B,00200,0300,DEPRECIATION 36469,A81000B,00300,0300,PROPERTY TAXES 36469,A81000B,00400,0300,LEGAL & ACCOUNTING 36469,A81000B,00500,0300,BANK CHARGES 36469,A81000C,00100,0100,A 36469,A81000C,00100,0200,PINCUS SOBIE 36469,A81000C,00100,0400,GERIATRIC REALTY 36469,A81000C,00100,0600,REAL ESTATE 36469,A81000C,00200,0100,A 36469,A81000C,00200,0200,MORRIS SHAPIRO 36469,A81000C,00200,0400,GERIATRIC REALTY 36469,A81000C,00200,0600,REAL ESTATE 36469,B100000,00000,0100,00000(SQUARE FEET) 36469,B100000,00000,0200,00000(DOLLAR VALUE) 36469,B100000,00000,0300,00000(GROSS SALARIES) 36469,B100000,00000,0400,00000(ACCUM COST) 36469,B100000,00000,0500,00000(SQUARE FEET) 36469,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36469,B100000,00000,0700,00000(HOURS OF SERVICE) 36469,B100000,00000,0800,00000(MEALS SERVED) 36469,B100000,00000,0900,00000(DIRECT NRSG HRS) 36469,B100000,00000,1000,00000(COSTED REQUIS) 36469,B100000,00000,1100,00000(COSTED REQUIS) 36469,B100000,00000,1200,00000(TIME SPENT) 36469,B100000,00000,1300,00000(TIME SPENT) 36469,B100000,00000,1350,00000 36469,B100000,00000,1400,00000(ASSIGNED TIME) 36469,E10A180,00301,0100,10/07/1996 36469,E10A180,00550,0100,08/19/1997 36469,E10A180,00551,0100,06/02/1997 36469,S000000,00100,0200,06/02/1997 36469,S200000,00100,0100,257 STATE STREET 36469,S200000,00200,0100,BATAVIA 36469,S200000,00200,0200,NY 36469,S200000,00200,0300,142020 36469,S200000,00300,0100,GENESEE 36469,S200000,00400,0100,BATAVIA NURSING HOME 36469,S200000,00400,0200,335202 36469,S200000,00400,0300,07/01/1970 36469,S200000,00400,0500,O 36469,S200000,01500,0100,Y 36477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36477,A000000,00300,0000,00300EMPLOYEE BENEFITS 36477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36477,A000000,00700,0000,00700HOUSEKEEPING 36477,A000000,00800,0000,00800DIETARY 36477,A000000,00801,0000,00801CAFETERIA 36477,A000000,00900,0000,00900NURSING ADMINISTRATION 36477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36477,A000000,01100,0000,01100PHARMACY 36477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36477,A000000,01300,0000,01300SOCIAL SERVICE 36477,A000000,01350,0000,01500ACTIVITIES 36477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36477,A000000,01600,0000,01600SKILLED NURSING FACILITY 36477,A000000,02500,0000,02500PHYSICAL THERAPY 36477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36477,A000000,02700,0000,02700SPEECH PATHOLOGY 36477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36477,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36477,A000000,05000,0000,05000CORF 36477,A000000,05010,0000,05010CMHC 36477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36477,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36477,B100000,00000,0100,00000(SQUARE FEET) 36477,B100000,00000,0200,00000(SQUARE FEET) 36477,B100000,00000,0300,00000(GROSS SALARIES) 36477,B100000,00000,0400,00000(ACCUM COST) 36477,B100000,00000,0500,00000(SQUARE FEET) 36477,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36477,B100000,00000,0700,00000(HOURS OF SERVICE) 36477,B100000,00000,0800,00000(MEALS SERVED) 36477,B100000,00000,0801,00000AVG # OF EMPLOYEES 36477,B100000,00000,0900,00000(DIRECT NRSG HRS) 36477,B100000,00000,1000,00000(COSTED REQUIS) 36477,B100000,00000,1100,00000(COSTED REQUIS) 36477,B100000,00000,1200,00000(TIME SPENT) 36477,B100000,00000,1300,00000(TIME SPENT) 36477,B100000,00000,1350,00000# OF PARTI CIPANTS 36477,B100000,00000,1400,00000(ASSIGNED TIME) 36477,E10A180,00301,0100,10/07/1996 36477,E10A180,00350,0300,10/07/1996 36477,E10A180,00501,0100,09/11/1997 36477,E10A180,00550,0300,09/11/1997 36477,S000000,00100,0200,06/02/1997 36477,S200000,00100,0100,RIVERSIDE DRIVE 36477,S200000,00200,0100,OGDENSBURG 36477,S200000,00200,0200,NY 36477,S200000,00200,0300,13669 36477,S200000,00300,0100,ST. LAWRENCE 36477,S200000,00400,0100,UNITED HELPERS-CEDARS NURSING HOME 36477,S200000,00400,0200,335203 36477,S200000,00400,0300,05/01/1976 36477,S200000,00400,0500,O 36477,S200000,01500,0100,Y 36488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36488,A000000,00300,0000,00300EMPLOYEE BENEFITS 36488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36488,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36488,A000000,00700,0000,00700HOUSEKEEPING 36488,A000000,00800,0000,00800DIETARY 36488,A000000,00900,0000,00900NURSING ADMINISTRATION 36488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36488,A000000,01100,0000,01100PHARMACY 36488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36488,A000000,01300,0000,01300SOCIAL SERVICE 36488,A000000,01350,0000,01500ACTIVITIES PROGRAM 36488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36488,A000000,01600,0000,01600SKILLED NURSING FACILITY 36488,A000000,02500,0000,02500PHYSICAL THERAPY 36488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36488,A000000,02700,0000,02700SPEECH PATHOLOGY 36488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36488,A000000,05000,0000,05000CORF 36488,A000000,05010,0000,05010CMHC 36488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36488,A000000,06150,0000,06300DENTAL 36488,B100000,00000,0100,00000(SQUARE FEET) 36488,B100000,00000,0200,00000(SQUARE FEET) 36488,B100000,00000,0300,00000(GROSS SALARIES) 36488,B100000,00000,0400,00000(ACCUM COST) 36488,B100000,00000,0500,00000(SQUARE FEET) 36488,B100000,00000,0600,00000POUNDS OF LAUNDRY) 36488,B100000,00000,0700,00000(HOURS OF SERVICE) 36488,B100000,00000,0800,00000(MEALS SERVED) 36488,B100000,00000,0900,00000(DIRECT NRSG HRS) 36488,B100000,00000,1000,00000(COSTED REQUIS) 36488,B100000,00000,1100,00000(COSTED REQUIS) 36488,B100000,00000,1200,00000(TIME SPENT) 36488,B100000,00000,1300,00000(TIME SPENT) 36488,B100000,00000,1350,00000(ASSIGNED TIME) 36488,B100000,00000,1400,00000(ASSIGNED TIME) 36488,E10A180,00301,0100,10/28/1996 36488,E10A180,00501,0100,09/18/1997 36488,E10A180,00501,0300,09/18/1997 36488,E10A180,00502,0100,10/28/1997 36488,S000000,00100,0200,06/03/1997 36488,S200000,00100,0100,160 SENECA STREET 36488,S200000,00200,0100,WELLSVILLE 36488,S200000,00200,0200,NY 36488,S200000,00200,0300,14895 36488,S200000,00300,0100,ALLEGANY 36488,S200000,00400,0100,HIGHLAND HEALTHCARE CENTER 36488,S200000,00400,0200,335210 36488,S200000,00400,0300,08/01/1994 36488,S200000,00400,0500,O 36488,S200000,00400,0600,O 36488,S200000,01500,0100,Y 36488,S200000,04300,0100,Y 36501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36501,A000000,00300,0000,00300EMPLOYEE BENEFITS 36501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36501,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36501,A000000,00700,0000,00700HOUSEKEEPING 36501,A000000,00800,0000,00800DIETARY 36501,A000000,00900,0000,00900NURSING ADMINISTRATION 36501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36501,A000000,01100,0000,01100PHARMACY 36501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36501,A000000,01300,0000,01300SOCIAL SERVICE 36501,A000000,01350,0000,01500ACTIVITIES 36501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36501,A000000,01600,0000,01600SKILLED NURSING FACILITY 36501,A000000,01800,0000,01800NURSING FACILITY 36501,A000000,02500,0000,02500PHYSICAL THERAPY 36501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36501,A000000,02700,0000,02700SPEECH PATHOLOGY 36501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36501,A000000,03050,0000,03300PHYSICIAN FEES 36501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36501,A000000,03210,0000,03210TRANSPORTATION/AMBULANCE 36501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36501,A000000,05000,0000,05000CORF 36501,A000000,05010,0000,05010CMHC 36501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36501,A000000,05300,0000,05300INTEREST EXPENSE 36501,B100000,00000,0100,00000(SQUARE FEET) 36501,B100000,00000,0200,00000(SQUARE FEET) 36501,B100000,00000,0300,00000(GROSS SALARIES) 36501,B100000,00000,0400,00000(ACCUM COST) 36501,B100000,00000,0500,00000(SQUARE FEET) 36501,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36501,B100000,00000,0700,00000(HOURS OF SERVICE) 36501,B100000,00000,0800,00000(MEALS SERVED) 36501,B100000,00000,0900,00000(DIRECT NRSG HRS) 36501,B100000,00000,1000,00000(COSTED REQUIS) 36501,B100000,00000,1100,00000(COSTED REQUIS) 36501,B100000,00000,1200,00000(TIME SPENT) 36501,B100000,00000,1300,00000(TIME SPENT) 36501,B100000,00000,1350,00000ACTIVITIES 36501,B100000,00000,1400,00000(ASSIGNED TIME) 36501,E10A180,00301,0100,09/24/1996 36501,E10A180,00301,0300,09/24/1996 36501,E10A180,00501,0300,09/15/1997 36501,E10A180,00550,0100,09/15/1997 36501,S000000,00100,0200,06/02/1997 36501,S200000,00100,0100,14012 ROUTE 31 36501,S200000,00200,0100,ALBION 36501,S200000,00200,0200,NY 36501,S200000,00200,0300,14411 36501,S200000,00300,0100,ORLEANS 36501,S200000,00400,0100,ORLEANS COUNTY NURSING HOME 36501,S200000,00400,0200,335212 36501,S200000,00400,0300,01/01/1967 36501,S200000,00400,0500,O 36501,S200000,01500,0100,Y 36513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36513,A000000,00300,0000,00300EMPLOYEE BENEFITS 36513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36513,A000000,00700,0000,00700HOUSEKEEPING 36513,A000000,00800,0000,00800DIETARY 36513,A000000,00900,0000,00900NURSING ADMINISTRATION 36513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36513,A000000,01100,0000,01100PHARMACY 36513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36513,A000000,01300,0000,01300SOCIAL SERVICE 36513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36513,A000000,01600,0000,01600SKILLED NURSING FACILITY 36513,A000000,02500,0000,02500PHYSICAL THERAPY 36513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36513,A000000,02700,0000,02700SPEECH PATHOLOGY 36513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36513,A000000,05000,0000,05000CORF 36513,A000000,05010,0000,05010CMHC 36513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36513,A81000A,00100,0100,Y 36513,A81000B,00100,0300,MANAGEMENT FEES 36513,A81000B,00200,0300,CAP REL-BLDG+FIX 36513,A81000B,00300,0300,CAP REL-MOVEABLE 36513,A81000B,00400,0300,PHARMACY SERVICES 36513,A81000C,00100,0100,A 36513,A81000C,00100,0200,ROBERT H HURLBUT 36513,A81000C,00100,0400,ROHM SVCS CORP 36513,A81000C,00100,0600,ADMIN SVCS 36513,A81000C,00200,0100,D 36513,A81000C,00200,0200,SHELLY MERCIER 36513,A81000C,00200,0400,PHARMHEALTH INFUS 36513,A81000C,00200,0600,PHARMACY SERVICES 36513,B100000,00000,0100,00000(SQUARE FEET) 36513,B100000,00000,0200,00000(SQUARE FEET) 36513,B100000,00000,0300,00000(GROSS SALARIES) 36513,B100000,00000,0400,00000(ACCUM COST) 36513,B100000,00000,0500,00000(SQUARE FEET) 36513,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36513,B100000,00000,0700,00000(HOURS OF SERVICE) 36513,B100000,00000,0800,00000(MEALS SERVED) 36513,B100000,00000,0900,00000(DIRECT NRSG HRS) 36513,B100000,00000,1000,00000(COSTED REQUIS) 36513,B100000,00000,1100,00000(COSTED REQUIS) 36513,B100000,00000,1200,00000(TIME SPENT) 36513,B100000,00000,1300,00000(TIME SPENT) 36513,B100000,00000,1400,00000(ASSIGNED TIME) 36513,E10A180,00301,0100,10/14/1996 36513,E10A180,00301,0300,10/14/1996 36513,E10A180,00501,0100,06/04/1997 36513,E10A180,00501,0300,06/04/1997 36513,E10A180,00550,0100,09/17/1997 36513,E10A180,00550,0300,09/17/1997 36513,S000000,00100,0200,06/02/1997 36513,S200000,00100,0100,CLINTON STREET EXTENSION 36513,S200000,00200,0100,AVON 36513,S200000,00200,0200,NY 36513,S200000,00200,0300,14414 36513,S200000,00300,0100,LIVINGSTON 36513,S200000,00400,0100,AVON NURSING HOME 36513,S200000,00400,0200,335216 36513,S200000,00400,0300,01/01/1967 36513,S200000,00400,0500,O 36513,S200000,01500,0100,Y 36514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36514,A000000,00300,0000,00300EMPLOYEE BENEFITS 36514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36514,A000000,00700,0000,00700HOUSEKEEPING 36514,A000000,00800,0000,00800DIETARY 36514,A000000,00900,0000,00900NURSING ADMINISTRATION 36514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36514,A000000,01100,0000,01100PHARMACY 36514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36514,A000000,01300,0000,01300SOCIAL SERVICE 36514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36514,A000000,01600,0000,01600SKILLED NURSING FACILITY 36514,A000000,02500,0000,02500PHYSICAL THERAPY 36514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36514,A000000,02700,0000,02700SPEECH PATHOLOGY 36514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36514,A000000,05000,0000,05000CORF 36514,A000000,05010,0000,05010CMHC 36514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36514,A000000,05300,0000,05300INTEREST EXPENSE 36514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36514,A81000A,00100,0100,Y 36514,A81000B,00100,0300,MMGT & ACCT FEES 36514,A81000B,00200,0300,OTHER SERVICE INCOME 36514,A81000B,00300,0300,CAP REL -BLDG/FIXED 36514,A81000B,00400,0300,CAP REL-MOVABLE 36514,A81000C,00100,0100,A 36514,A81000C,00100,0200,ROBERT H. HURLBUT 36514,A81000C,00100,0400,ROHM SERVICES CORP. 36514,A81000C,00100,0600,ADMIN SERVICES 36514,B100000,00000,0100,00000(SQUARE FEET) 36514,B100000,00000,0200,00000(SQUARE FEET) 36514,B100000,00000,0300,00000(GROSS SALARIES) 36514,B100000,00000,0400,00000(ACCUM COST) 36514,B100000,00000,0500,00000(SQUARE FEET) 36514,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36514,B100000,00000,0700,00000(HOURS OF SERVICE) 36514,B100000,00000,0800,00000(MEALS SERVED) 36514,B100000,00000,0900,00000(DIRECT NRSG HRS) 36514,B100000,00000,1000,00000(COSTED REQUIS) 36514,B100000,00000,1100,00000(COSTED REQUIS) 36514,B100000,00000,1200,00000(TIME SPENT) 36514,B100000,00000,1300,00000(TIME SPENT) 36514,B100000,00000,1400,00000(ASSIGNED TIME) 36514,E10A180,00501,0100,09/17/1997 36514,E10A180,00501,0300,06/04/1997 36514,E10A180,00502,0300,09/17/1997 36514,E10A180,00550,0100,06/04/1997 36514,S000000,00100,0200,06/02/1997 36514,S200000,00100,0100,CLINTON STREET EXTENSION 36514,S200000,00200,0100,AVON 36514,S200000,00200,0200,NY 36514,S200000,00200,0300,14414 36514,S200000,00300,0100,LIVINGSTON 36514,S200000,00400,0100,AVON NURSING HOME 36514,S200000,00400,0200,335216 36514,S200000,00400,0300,01/01/1967 36514,S200000,00400,0500,O 36514,S200000,01500,0100,Y 36526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36526,A000000,00300,0000,00300EMPLOYEE BENEFITS 36526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36526,A000000,00700,0000,00700HOUSEKEEPING 36526,A000000,00800,0000,00800DIETARY 36526,A000000,00900,0000,00900NURSING ADMINISTRATION 36526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36526,A000000,01100,0000,01100PHARMACY 36526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36526,A000000,01300,0000,01300SOCIAL SERVICE 36526,A000000,01350,0000,01500ACTIVITIES PROGRAM 36526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36526,A000000,01600,0000,01600SKILLED NURSING FACILITY 36526,A000000,02500,0000,02500PHYSICAL THERAPY 36526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36526,A000000,02700,0000,02700SPEECH PATHOLOGY 36526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36526,A000000,05000,0000,05000CORF 36526,A000000,05010,0000,05010CMHC 36526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36526,A000000,06150,0000,06300DENTAL 36526,B100000,00000,0100,00000(SQUARE FEET) 36526,B100000,00000,0200,00000(SQUARE FEET) 36526,B100000,00000,0300,00000(GROSS SALARIES) 36526,B100000,00000,0400,00000(ACCUM COST) 36526,B100000,00000,0500,00000(SQUARE FEET) 36526,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36526,B100000,00000,0700,00000(HOURS OF SERVICE) 36526,B100000,00000,0800,00000(MEALS SERVED) 36526,B100000,00000,0900,00000(DIRECT NRSG HRS) 36526,B100000,00000,1000,00000(COSTED REQUIS) 36526,B100000,00000,1100,00000(COSTED REQUIS) 36526,B100000,00000,1200,00000(TIME SPENT) 36526,B100000,00000,1300,00000(TIME SPENT) 36526,B100000,00000,1350,00000(ASSIGNED TIME) 36526,B100000,00000,1400,00000(ASSIGNED TIME) 36526,E10A180,00301,0100,10/28/1996 36526,E10A180,00501,0100,09/09/1997 36526,E10A180,00501,0300,08/19/1997 36526,E10A180,00550,0100,08/19/1997 36526,S000000,00100,0200,06/03/1997 36526,S200000,00100,0100,193 CLINTON AVENUE 36526,S200000,00200,0100,CORTLAND 36526,S200000,00200,0200,NY 36526,S200000,00200,0300,13045 36526,S200000,00300,0100,CORTLAND 36526,S200000,00400,0100,CORTLAND CARE CENTER 36526,S200000,00400,0200,335218 36526,S200000,00400,0300,01/01/1967 36526,S200000,00400,0500,O 36526,S200000,00400,0600,O 36526,S200000,01500,0100,Y 36526,S200000,04300,0100,Y 36536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36536,A000000,00300,0000,00300EMPLOYEE BENEFITS 36536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36536,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36536,A000000,00700,0000,00700HOUSEKEEPING 36536,A000000,00800,0000,00800DIETARY 36536,A000000,00900,0000,00900NURSING ADMINISTRATION 36536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36536,A000000,01100,0000,01100PHARMACY 36536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36536,A000000,01300,0000,01300SOCIAL SERVICE 36536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36536,A000000,01600,0000,01600SKILLED NURSING FACILITY 36536,A000000,02500,0000,02500PHYSICAL THERAPY 36536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36536,A000000,02700,0000,02700SPEECH PATHOLOGY 36536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36536,A000000,05000,0000,05000CORF 36536,A000000,05010,0000,05010CMHC 36536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36536,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36536,B100000,00000,0100,00000(SQUARE FEET) 36536,B100000,00000,0200,00000(SQUARE FEET) 36536,B100000,00000,0300,00000(GROSS SALARIES) 36536,B100000,00000,0400,00000(ACCUM COST) 36536,B100000,00000,0500,00000(SQUARE FEET) 36536,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36536,B100000,00000,0700,00000(HOURS OF SERVICE) 36536,B100000,00000,0800,00000(MEALS SERVED) 36536,B100000,00000,0900,00000(DIRECT NRSG HRS) 36536,B100000,00000,1000,00000(COSTED REQUIS) 36536,B100000,00000,1100,00000(COSTED REQUIS) 36536,B100000,00000,1200,00000(TIME SPENT) 36536,B100000,00000,1300,00000(TIME SPENT) 36536,B100000,00000,1400,00000(ASSIGNED TIME) 36536,E10A180,00350,0100,09/23/1996 36536,E10A180,00350,0300,09/23/1996 36536,E10A180,00501,0100,09/09/1997 36536,E10A180,00550,0300,09/09/1997 36536,S000000,00100,0200,06/02/1997 36536,S200000,00100,0100,222 WEST PEARL STREET 36536,S200000,00200,0100,NEWARK 36536,S200000,00200,0200,NY 36536,S200000,00200,0300,14513 36536,S200000,00300,0100,WAYNE 36536,S200000,00400,0100,NEWARK MANOR NURSING HOME 36536,S200000,00400,0200,335219 36536,S200000,00400,0300,05/15/1967 36536,S200000,00400,0500,O 36536,S200000,01500,0100,Y 36545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36545,A000000,00300,0000,00300EMPLOYEE BENEFITS 36545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36545,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36545,A000000,00700,0000,00700HOUSEKEEPING 36545,A000000,00800,0000,00800DIETARY 36545,A000000,00900,0000,00900NURSING ADMINISTRATION 36545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36545,A000000,01100,0000,01100PHARMACY 36545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36545,A000000,01300,0000,01300SOCIAL SERVICE 36545,A000000,01350,0000,01500ACTIVITIES 36545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36545,A000000,01600,0000,01600SKILLED NURSING FACILITY 36545,A000000,02100,0000,02100RADIOLOGY 36545,A000000,02200,0000,02200LABORATORY 36545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36545,A000000,02500,0000,02500PHYSICAL THERAPY 36545,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36545,A000000,02700,0000,02700SPEECH PATHOLOGY 36545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36545,A000000,05000,0000,05000CORF 36545,A000000,05010,0000,05010CMHC 36545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36545,A000000,05300,0000,05300INTEREST EXPENSE 36545,A000000,05350,0000,05600MEDICAL STAFF SERVICES 36545,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36545,A000000,06150,0000,06300DENTAL 36545,A81000A,00100,0100,Y 36545,A81000B,00100,0300,CAPITAL RELATED 36545,A81000B,00200,0300,A & G 36545,A81000C,00100,0100,B 36545,A81000C,00100,0200,EASTERN MERCY HLTH 36545,A81000C,00100,0400,NON-PROFIT RELIGIOUS 36545,B100000,00000,0100,00000(SQUARE FEET) 36545,B100000,00000,0200,00000(SQUARE FEET) 36545,B100000,00000,0300,00000(GROSS SALARIES) 36545,B100000,00000,0400,00000(ACCUM COST) 36545,B100000,00000,0500,00000(SQUARE FEET) 36545,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36545,B100000,00000,0700,00000(HOURS OF SERVICE) 36545,B100000,00000,0800,00000(MEALS SERVED) 36545,B100000,00000,0900,00000(DIRECT NRSG HRS) 36545,B100000,00000,1000,00000(COSTED REQUIS) 36545,B100000,00000,1100,00000(COSTED REQUIS) 36545,B100000,00000,1200,00000(TIME SPENT) 36545,B100000,00000,1300,00000(TIME SPENT) 36545,B100000,00000,1350,00000TIME SPENT 36545,B100000,00000,1400,00000(ASSIGNED TIME) 36545,E10A180,00301,0100,09/09/1996 36545,E10A180,00301,0300,09/09/1996 36545,E10A180,00501,0100,09/09/1997 36545,E10A180,00501,0300,09/09/1997 36545,S000000,00100,0200,06/02/1997 36545,S200000,00100,0100,114 WAWBEEK AVENUE 36545,S200000,00200,0100,TUPPER LAKE 36545,S200000,00200,0200,NY 36545,S200000,00200,0300,12986 36545,S200000,00300,0100,FRANKLIN 36545,S200000,00400,0100,MERCY HEALTHCARE CENTER 36545,S200000,00400,0200,335220 36545,S200000,00400,0300,05/24/1967 36545,S200000,00400,0500,O 36545,S200000,01500,0100,Y 36545,S200000,02800,0100,Y 36556,S000000,00100,0200,06/02/1997 36564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36564,A000000,00300,0000,00300EMPLOYEE BENEFITS 36564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36564,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36564,A000000,00700,0000,00700HOUSEKEEPING 36564,A000000,00800,0000,00800DIETARY 36564,A000000,00900,0000,00900NURSING ADMINISTRATION 36564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36564,A000000,01100,0000,01100PHARMACY 36564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36564,A000000,01300,0000,01300SOCIAL SERVICE 36564,A000000,01350,0000,01500ACTIVITIES PROGRAM 36564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36564,A000000,01600,0000,01600SKILLED NURSING FACILITY 36564,A000000,02500,0000,02500PHYSICAL THERAPY 36564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36564,A000000,02700,0000,02700SPEECH PATHOLOGY 36564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36564,A000000,05000,0000,05000CORF 36564,A000000,05010,0000,05010CMHC 36564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36564,A000000,06150,0000,06300DENTAL 36564,B100000,00000,0100,00000(SQUARE FEET) 36564,B100000,00000,0200,00000(SQUARE FEET) 36564,B100000,00000,0300,00000(GROSS SALARIES) 36564,B100000,00000,0400,00000(ACCUM COST) 36564,B100000,00000,0500,00000(SQUARE FEET) 36564,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36564,B100000,00000,0700,00000(HOURS OF SERVICE) 36564,B100000,00000,0800,00000(MEALS SERVED) 36564,B100000,00000,0900,00000(DIRECT NRSG HRS) 36564,B100000,00000,1000,00000(COSTED REQUIS) 36564,B100000,00000,1100,00000(COSTED REQUIS) 36564,B100000,00000,1200,00000(TIME SPENT) 36564,B100000,00000,1300,00000(TIME SPENT) 36564,B100000,00000,1350,00000(ASSIGNED TIME) 36564,B100000,00000,1400,00000(ASSIGNED TIME) 36564,E10A180,00350,0100,10/14/1996 36564,E10A180,00501,0100,09/23/1997 36564,E10A180,00501,0300,09/11/1997 36564,E10A180,00550,0100,09/11/1997 36564,S000000,00100,0200,06/03/1997 36564,S200000,00100,0100,860 OLD VESTAL ROAD 36564,S200000,00200,0100,VESTAL 36564,S200000,00200,0200,NY 36564,S200000,00200,0300,13850 36564,S200000,00300,0100,BROOME 36564,S200000,00400,0100,VESTAL NURSING CENTER 36564,S200000,00400,0200,335226 36564,S200000,00400,0300,06/30/1967 36564,S200000,00400,0500,O 36564,S200000,00400,0600,O 36564,S200000,01500,0100,Y 36573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36573,A000000,00300,0000,00300EMPLOYEE BENEFITS 36573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36573,A000000,00700,0000,00700HOUSEKEEPING 36573,A000000,00800,0000,00800DIETARY 36573,A000000,00900,0000,00900NURSING ADMINISTRATION 36573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36573,A000000,01100,0000,01100PHARMACY 36573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36573,A000000,01300,0000,01300SOCIAL SERVICE 36573,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 36573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36573,A000000,01600,0000,01600SKILLED NURSING FACILITY 36573,A000000,02500,0000,02500PHYSICAL THERAPY 36573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36573,A000000,02700,0000,02700SPEECH PATHOLOGY 36573,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36573,A000000,05000,0000,05000CORF 36573,A000000,05010,0000,05010CMHC 36573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36573,A000000,06150,0000,06300AUDIOLOGY 36573,B100000,00000,0100,00000(SQUARE FEET) 36573,B100000,00000,0200,00000(SQUARE FEET) 36573,B100000,00000,0300,00000(GROSS SALARIES) 36573,B100000,00000,0400,00000(ACCUM COST) 36573,B100000,00000,0500,00000(SQUARE FEET) 36573,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36573,B100000,00000,0700,00000(HOURS OF SERVICE) 36573,B100000,00000,0800,00000(MEALS SERVED) 36573,B100000,00000,0900,00000(DIRECT NRSG HRS) 36573,B100000,00000,1000,00000(COSTED REQUIS) 36573,B100000,00000,1100,00000(COSTED REQUIS) 36573,B100000,00000,1200,00000(TIME SPENT) 36573,B100000,00000,1300,00000(TIME SPENT) 36573,B100000,00000,1350,00000 36573,B100000,00000,1400,00000(ASSIGNED TIME) 36573,E10A180,00301,0100,12/19/1996 36573,E10A180,00301,0300,12/19/1996 36573,E10A180,00501,0100,12/19/1997 36573,E10A180,00501,0300,12/19/1997 36573,S000000,00100,0200,07/21/1997 36573,S200000,00100,0100,3155 GRACE AVENUE 36573,S200000,00200,0100,BRONX 36573,S200000,00200,0200,NY 36573,S200000,00200,0300,10469 36573,S200000,00300,0100,BRONX 36573,S200000,00400,0100,WORKMENS CIRCLE HOME & GER. CENTER 36573,S200000,00400,0200,335227 36573,S200000,00400,0300,01/01/1967 36573,S200000,00400,0500,P 36573,S200000,01500,0100,Y 36573,S200000,01900,0100,NOT FOR PROFIT 36573,S200000,03300,0100,Y 36573,S200000,03300,0200,Y 36586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36586,A000000,00300,0000,00300EMPLOYEE BENEFITS 36586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36586,A000000,00700,0000,00700HOUSEKEEPING 36586,A000000,00800,0000,00800DIETARY 36586,A000000,00900,0000,00900NURSING ADMINISTRATION 36586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36586,A000000,01100,0000,01100PHARMACY 36586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36586,A000000,01300,0000,01300SOCIAL SERVICE 36586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36586,A000000,01600,0000,01600SKILLED NURSING FACILITY 36586,A000000,02500,0000,02500PHYSICAL THERAPY 36586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36586,A000000,02700,0000,02700SPEECH PATHOLOGY 36586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36586,A000000,05000,0000,05000CORF 36586,A000000,05010,0000,05010CMHC 36586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36586,A000000,06150,0000,06300DENTAL 36586,A000000,06151,0000,06301N.E.T. 36586,A81000A,00100,0100,Y 36586,A81000B,00100,0300,EQUIP LEASE M.O.W. 36586,A81000B,00200,0300,DEPR EXPENSE H/O 36586,A81000B,00300,0300,INTEREST EXP 36586,A81000B,00400,0300,SALES TAX EXP 36586,A81000B,00500,0300,XEROX LEASE EXP 36586,A81000B,00600,0300,REFRIG LEASE EXP 36586,A81000B,00800,0300,R/E TAX- STRG BARN 36586,A81000B,00900,0300,DEPR EXP- STRG BARN 36586,A81000B,01000,0300,ADMIN & GENERAL 36586,A81000B,01100,0300,BLDG/RENTAL EXP 36586,A81000B,01200,0300,INTEREST EXP 36586,A81000B,01300,0300,R/E TAXES/AMORT 36586,A81000B,01400,0300,PROPERTY INS 36586,A81000B,01500,0300,COMPUTER RENTAL EXP 36586,A81000B,01600,0300,ADMIN & GENERAL 36586,A81000B,01700,0300,UTIL/REP & MAINT 36586,A81000C,00100,0100,A 36586,A81000C,00100,0200,JANICE J.BECKER 36586,A81000C,00100,0400,MORE POWER LSNG. INC 36586,A81000C,00100,0600,MOV EQUIP LEASE 36586,A81000C,00200,0100,A 36586,A81000C,00200,0200,JANICE J.BECKER 36586,A81000C,00200,0400,30 LOS ROBLES 36586,A81000C,00200,0600,BLDG/EQUIP LEASE 36586,B100000,00000,0100,00001(SQUARE FEET) 36586,B100000,00000,0200,00001(SQUARE FEET) 36586,B100000,00000,0300,00001(GROSS SALARIES) 36586,B100000,00000,0400,00001(ACCUM COST) 36586,B100000,00000,0500,00001(SQUARE FEET) 36586,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 36586,B100000,00000,0700,00001(HOURS OF SERVICE) 36586,B100000,00000,0800,00001(MEALS SERVED) 36586,B100000,00000,0900,00001(DIRECT NRSG HRS) 36586,B100000,00000,1000,00001(COSTED REQUIS) 36586,B100000,00000,1100,00001(COSTED REQUIS) 36586,B100000,00000,1200,00001(TIME SPENT) 36586,B100000,00000,1300,00001(TIME SPENT) 36586,B100000,00000,1400,00001(ASSIGNED TIME) 36586,E10A180,00350,0100,10/07/1996 36586,E10A180,00350,0300,10/07/1996 36586,E10A180,00501,0100,09/03/1997 36586,E10A180,00501,0300,09/03/1997 36586,S000000,00100,0200,06/18/1997 36586,S200000,00100,0100,283 NORTH MAIN STREET 36586,S200000,00200,0100,WARSAW 36586,S200000,00200,0200,NY 36586,S200000,00200,0300,14569 36586,S200000,00300,0100,WYOMING 36586,S200000,00400,0100,MANOR OAK S.N.F. WARSAW 36586,S200000,00400,0200,335230 36586,S200000,00400,0300,07/01/1967 36586,S200000,00400,0500,O 36586,S200000,01500,0100,Y 36586,S200000,04300,0100,Y 36600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36600,A000000,00300,0000,00300EMPLOYEE BENEFITS 36600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36600,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36600,A000000,00700,0000,00700HOUSEKEEPING 36600,A000000,00800,0000,00800DIETARY 36600,A000000,00900,0000,00900NURSING ADMINISTRATION 36600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36600,A000000,01100,0000,01100PHARMACY 36600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36600,A000000,01300,0000,01300SOCIAL SERVICE 36600,A000000,01350,0000,01500ACTIVITIES PROGRAM 36600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36600,A000000,01600,0000,01600SKILLED NURSING FACILITY 36600,A000000,02500,0000,02500PHYSICAL THERAPY 36600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36600,A000000,02700,0000,02700SPEECH PATHOLOGY 36600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36600,A000000,05000,0000,05000CORF 36600,A000000,05010,0000,05010CMHC 36600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36600,A000000,06150,0000,06300DENTAL 36600,B100000,00000,0100,00000(SQUARE FEET) 36600,B100000,00000,0200,00000(SQUARE FEET) 36600,B100000,00000,0300,00000(GROSS SALARIES) 36600,B100000,00000,0400,00000(ACCUM COST) 36600,B100000,00000,0500,00000(SQUARE FEET) 36600,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36600,B100000,00000,0700,00000(HOURS OF SERVICE) 36600,B100000,00000,0800,00000(MEALS SERVED) 36600,B100000,00000,0900,00000(DIRECT NRSG HRS) 36600,B100000,00000,1000,00000(COSTED REQUIS) 36600,B100000,00000,1100,00000(COSTED REQUIS) 36600,B100000,00000,1200,00000(TIME SPENT) 36600,B100000,00000,1300,00000(TIME SPENT) 36600,B100000,00000,1350,00000(TIME SPENT) 36600,B100000,00000,1400,00000(ASSIGNED TIME) 36600,E10A180,00301,0100,10/07/1996 36600,E10A180,00501,0100,09/09/1997 36600,E10A180,00550,0100,08/28/1997 36600,E10A180,00550,0300,08/28/1997 36600,S000000,00100,0200,06/03/1997 36600,S200000,00100,0100,950 FLOYD AVENUE 36600,S200000,00200,0100,ROME 36600,S200000,00200,0200,NY 36600,S200000,00200,0300,13440 36600,S200000,00300,0100,ONEIDA 36600,S200000,00400,0100,ROME NURSING HOME 36600,S200000,00400,0200,335233 36600,S200000,00400,0300,08/01/1967 36600,S200000,00400,0500,O 36600,S200000,00400,0600,O 36600,S200000,01500,0100,Y 36600,S200000,04300,0100,Y 36615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36615,A000000,00300,0000,00300EMPLOYEE BENEFITS 36615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36615,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36615,A000000,00700,0000,00700HOUSEKEEPING 36615,A000000,00800,0000,00800DIETARY 36615,A000000,00900,0000,00900NURSING ADMINISTRATION 36615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36615,A000000,01100,0000,01100PHARMACY 36615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36615,A000000,01300,0000,01300SOCIAL SERVICE 36615,A000000,01350,0000,01500ACTIVITIES 36615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36615,A000000,01600,0000,01600SKILLED NURSING FACILITY 36615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36615,A000000,02500,0000,02500PHYSICAL THERAPY 36615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36615,A000000,02700,0000,02700SPEECH PATHOLOGY 36615,A000000,02800,0000,02800ELECTROCARDIOLOGY 36615,A000000,03200,0000,03200SUPPORT SURFACES 36615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36615,A000000,05000,0000,05000CORF 36615,A000000,05010,0000,05010CMHC 36615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36615,A000000,05300,0000,05300INTEREST EXPENSE 36615,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36615,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 36615,A000000,06200,0000,06200PATIENTS LAUNDRY 36615,B100000,00000,0100,00000(SQUARE FEET) 36615,B100000,00000,0200,00000(SQUARE FEET) 36615,B100000,00000,0300,00000(GROSS SALARIES) 36615,B100000,00000,0400,00000(ACCUM COST) 36615,B100000,00000,0500,00000(SQUARE FEET) 36615,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36615,B100000,00000,0700,00000(HOURS OF SERVICE) 36615,B100000,00000,0800,00000(MEALS SERVED) 36615,B100000,00000,0900,00000(DIRECT NRSG HRS) 36615,B100000,00000,1000,00000(COSTED REQUIS) 36615,B100000,00000,1100,00000(COSTED REQUIS) 36615,B100000,00000,1200,00000(TIME SPENT) 36615,B100000,00000,1300,00000(TIME SPENT) 36615,B100000,00000,1350,00000 36615,B100000,00000,1400,00000(ASSIGNED TIME) 36615,E10A180,00301,0100,10/23/1996 36615,E10A180,00350,0300,10/23/1996 36615,E10A180,00501,0100,09/15/1997 36615,E10A180,00501,0300,09/15/1997 36615,S000000,00100,0200,05/30/1997 36615,S200000,00100,0100,HARPER STREET 36615,S200000,00100,0300,RR 251 36615,S200000,00200,0100,STAMFORD 36615,S200000,00200,0200,NY 36615,S200000,00200,0300,12167 36615,S200000,00300,0100,DELAWARE 36615,S200000,00400,0100,ROBINSON TERRACE 36615,S200000,00400,0200,335236 36615,S200000,00400,0300,11/01/1967 36615,S200000,00400,0500,O 36615,S200000,01500,0100,Y 36615,S200000,01900,0100,501(C) (3) 36623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36623,A000000,00300,0000,00300EMPLOYEE BENEFITS 36623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36623,A000000,00700,0000,00700HOUSEKEEPING 36623,A000000,00800,0000,00800DIETARY 36623,A000000,00900,0000,00900NURSING ADMINISTRATION 36623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36623,A000000,01100,0000,01100PHARMACY 36623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36623,A000000,01300,0000,01300SOCIAL SERVICE 36623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36623,A000000,01600,0000,01600SKILLED NURSING FACILITY 36623,A000000,02500,0000,02500PHYSICAL THERAPY 36623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36623,A000000,02700,0000,02700SPEECH PATHOLOGY 36623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36623,A000000,05000,0000,05000CORF 36623,A000000,05010,0000,05010CMHC 36623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36623,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36623,A000000,06150,0000,06300CONVENT DENTAL 36623,A81000A,00100,0100,Y 36623,A81000B,00100,0300,INTEREST 36623,A81000C,00100,0100,B 36623,A81000C,00100,0400,FRANCISCAN SISTERS 36623,A81000C,00100,0600,RELIGIOUS ORDER 36623,B100000,00000,0100,00000(SQUARE FEET) 36623,B100000,00000,0200,00000(SQUARE FEET) 36623,B100000,00000,0300,00000(GROSS SALARIES) 36623,B100000,00000,0400,00000(ACCUM COST) 36623,B100000,00000,0500,00000(SQUARE FEET) 36623,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36623,B100000,00000,0700,00000(HOURS OF SERVICE) 36623,B100000,00000,0800,00000(MEALS SERVED) 36623,B100000,00000,0900,00000(DIRECT NRSG HRS) 36623,B100000,00000,1000,00000(COSTED REQUIS) 36623,B100000,00000,1100,00000(COSTED REQUIS) 36623,B100000,00000,1200,00000(TIME SPENT) 36623,B100000,00000,1300,00000(TIME SPENT) 36623,B100000,00000,1400,00000(ASSIGNED TIME) 36623,E10A180,00350,0100,10/01/1996 36623,E10A180,00350,0300,10/01/1996 36623,E10A180,00501,0100,09/03/1997 36623,E10A180,00501,0300,09/03/1997 36623,E10A180,00550,0100,03/10/1998 36623,E10A180,00550,0300,03/10/1998 36623,S000000,00100,0200,06/02/1997 36623,S200000,00100,0100,291 W. NORTH STREET 36623,S200000,00200,0100,BUFFALO 36623,S200000,00200,0200,NY 36623,S200000,00200,0300,14201 36623,S200000,00300,0100,ERIE 36623,S200000,00400,0100,NAZARETH NURSING HOME 36623,S200000,00400,0200,335237 36623,S200000,00400,0300,11/01/1967 36623,S200000,00400,0500,O 36623,S200000,01500,0100,Y 36640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36640,A000000,00300,0000,00300EMPLOYEE BENEFITS 36640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36640,A000000,00700,0000,00700HOUSEKEEPING 36640,A000000,00800,0000,00800DIETARY 36640,A000000,00900,0000,00900NURSING ADMINISTRATION 36640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36640,A000000,01100,0000,01100PHARMACY 36640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36640,A000000,01300,0000,01300SOCIAL SERVICE 36640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36640,A000000,01600,0000,01600SKILLED NURSING FACILITY 36640,A000000,02500,0000,02500PHYSICAL THERAPY 36640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36640,A000000,02700,0000,02700SPEECH PATHOLOGY 36640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36640,A000000,05000,0000,05000CORF 36640,A000000,05010,0000,05010CMHC 36640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36640,A000000,06150,0000,06300DENTAL 36640,A81000A,00100,0100,Y 36640,A81000B,00100,0300,EQUIP LEASE M.O.B 36640,A81000B,00200,0300,DEPR EXPENSE H/O 36640,A81000B,00300,0300,INTEREST EXP-M/E 36640,A81000B,00400,0300,SALES TAX EXP- M/E 36640,A81000B,00500,0300,REFRIG LEASE/M.O.B. 36640,A81000B,00600,0300,PICK-UP LEASE/M.O.B. 36640,A81000B,00800,0300,COPELCO LEASE/M.O.B. 36640,A81000B,00900,0300,ADMIN & GENERAL 36640,A81000B,01000,0300,BLDG/RENTAL EXP 36640,A81000B,01100,0300,INTEREST EXP 36640,A81000B,01200,0300,R/E TAXES/AMORT 36640,A81000B,01300,0300,PROPERTY INS 36640,A81000B,01400,0300,COMPUTER RENTAL EXP 36640,A81000B,01500,0300,ADMIN & GENERAL 36640,A81000B,01600,0300,UTIL/REP & MAINT 36640,A81000C,00100,0100,A 36640,A81000C,00100,0200,JANICE J.BECKER 36640,A81000C,00100,0400,MORE POWER LSNG. INC 36640,A81000C,00100,0600,MOV EQUIP LEASE 36640,A81000C,00200,0100,A 36640,A81000C,00200,0200,JANICE J.BECKER 36640,A81000C,00200,0400,30 LOS ROBLES 36640,A81000C,00200,0600,BLDG/EQUIP LEASE 36640,B100000,00000,0100,00000(SQUARE FEET) 36640,B100000,00000,0200,00000(SQUARE FEET) 36640,B100000,00000,0300,00000(GROSS SALARIES) 36640,B100000,00000,0400,00000(ACCUM COST) 36640,B100000,00000,0500,00000(SQUARE FEET) 36640,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36640,B100000,00000,0700,00000(HOURS OF SERVICE) 36640,B100000,00000,0800,00000(MEALS SERVED) 36640,B100000,00000,0900,00000(DIRECT NRSG HRS) 36640,B100000,00000,1000,00000(COSTED REQUIS) 36640,B100000,00000,1100,00000(COSTED REQUIS) 36640,B100000,00000,1200,00000(TIME SPENT) 36640,B100000,00000,1300,00000(TIME SPENT) 36640,B100000,00000,1400,00000(ASSIGNED TIME) 36640,E10A180,00301,0100,10/07/1996 36640,E10A180,00350,0300,10/07/1996 36640,E10A180,00501,0100,08/28/1997 36640,E10A180,00550,0300,08/28/1997 36640,S000000,00100,0200,06/18/1997 36640,S200000,00100,0100,3600 HARLEM ROAD 36640,S200000,00200,0100,BUFFALO 36640,S200000,00200,0200,NY 36640,S200000,00200,0300,14215 36640,S200000,00300,0100,ERIE 36640,S200000,00400,0100,MANOR OAK S.N.F. BUFFALO 36640,S200000,00400,0200,335241 36640,S200000,00400,0300,07/01/1967 36640,S200000,00400,0500,O 36640,S200000,01500,0100,Y 36640,S200000,04300,0100,Y 36648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36648,A000000,00300,0000,00300EMPLOYEE BENEFITS 36648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36648,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36648,A000000,00700,0000,00700HOUSEKEEPING 36648,A000000,00800,0000,00800DIETARY 36648,A000000,00900,0000,00900NURSING ADMINISTRATION 36648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36648,A000000,01100,0000,01100PHARMACY 36648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36648,A000000,01300,0000,01300SOCIAL SERVICE 36648,A000000,01350,0000,01500ACTIVITIES PROGRAM 36648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36648,A000000,01600,0000,01600SKILLED NURSING FACILITY 36648,A000000,02500,0000,02500PHYSICAL THERAPY 36648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36648,A000000,02700,0000,02700SPEECH PATHOLOGY 36648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36648,A000000,05000,0000,05000CORF 36648,A000000,05010,0000,05010CMHC 36648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36648,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36648,A000000,06150,0000,06300DENTAL 36648,B100000,00000,0100,00000(SQUARE FEET) 36648,B100000,00000,0200,00000(SQUARE FEET) 36648,B100000,00000,0300,00000(GROSS SALARIES) 36648,B100000,00000,0400,00000(ACCUM COST) 36648,B100000,00000,0500,00000(SQUARE FEET) 36648,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36648,B100000,00000,0700,00000(HOURS OF SERVICE) 36648,B100000,00000,0800,00000(MEALS SERVED) 36648,B100000,00000,0900,00000(DIRECT NRSG HRS) 36648,B100000,00000,1000,00000(COSTED REQUIS) 36648,B100000,00000,1100,00000(COSTED REQUIS) 36648,B100000,00000,1200,00000(TIME SPENT) 36648,B100000,00000,1300,00000(TIME SPENT) 36648,B100000,00000,1350,00000(ASSIGNED TIME) 36648,B100000,00000,1400,00000(ASSIGNED TIME) 36648,E10A180,00301,0100,10/07/1996 36648,E10A180,00501,0100,09/11/1997 36648,E10A180,00550,0300,09/11/1997 36648,S000000,00100,0200,06/03/1997 36648,S200000,00100,0100,330 CHESTNUT STREET 36648,S200000,00200,0100,ONEONTA 36648,S200000,00200,0200,NY 36648,S200000,00200,0300,13820 36648,S200000,00300,0100,OTSEGO 36648,S200000,00400,0100,ONEONTA NURSING HOME 36648,S200000,00400,0200,335243 36648,S200000,00400,0300,10/01/1967 36648,S200000,00400,0500,O 36648,S200000,00400,0600,O 36648,S200000,01500,0100,Y 36648,S200000,04300,0100,Y 36665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36665,A000000,00300,0000,00300EMPLOYEE BENEFITS 36665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36665,A000000,00700,0000,00700HOUSEKEEPING 36665,A000000,00800,0000,00800DIETARY 36665,A000000,00900,0000,00900NURSING ADMINISTRATION 36665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36665,A000000,01100,0000,01100PHARMACY 36665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36665,A000000,01300,0000,01300SOCIAL SERVICE 36665,A000000,01350,0000,01500ACTIVITIES 36665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36665,A000000,01600,0000,01600SKILLED NURSING FACILITY 36665,A000000,02500,0000,02500PHYSICAL THERAPY 36665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36665,A000000,02700,0000,02700SPEECH PATHOLOGY 36665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36665,A000000,03050,0000,03300PHYSICIAN SERVICES 36665,A000000,03051,0000,03301SPECIALITY EQUIPMENT-MEDICARE O 36665,A000000,03400,0000,03400CLINIC 36665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36665,A000000,05000,0000,05000CORF 36665,A000000,05010,0000,05010CMHC 36665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36665,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36665,A000000,06150,0000,06300DENTAL 36665,B100000,00000,0100,00000SQUARE FOO TAGE 36665,B100000,00000,0200,00000SQUARE FOO TAGE 36665,B100000,00000,0300,00000GROSS SAL 36665,B100000,00000,0400,00000ACC COST 36665,B100000,00000,0500,00000SQUARE FOO TAGE 36665,B100000,00000,0600,00000LAUNDRY PO UNDS 36665,B100000,00000,0700,00000HOUSEKEEPI NG HOURS 36665,B100000,00000,0800,00000MEALS SERV ED 36665,B100000,00000,0900,00000NURSING HO URS 36665,B100000,00000,1000,00000PATIENT DA YS 36665,B100000,00000,1100,00000PATIENT DA YS 36665,B100000,00000,1200,00000TIME SPENT 36665,B100000,00000,1300,00000TIME SPENT 36665,B100000,00000,1350,00000PARTICIPAN TS 36665,B100000,00000,1400,00000BLANK 36665,E10A180,00301,0100,09/09/1996 36665,E10A180,00301,0300,09/09/1996 36665,E10A180,00501,0300,09/03/1997 36665,E10A180,00550,0100,09/03/1997 36665,S000000,00100,0200,06/02/1997 36665,S200000,00100,0100,1550 EMPIRE BLVD. 36665,S200000,00200,0100,WEBSTER 36665,S200000,00200,0200,NY 36665,S200000,00200,0300,14580 36665,S200000,00300,0100,MONROE 36665,S200000,00400,0100,ROCHESTER GENERAL LTC INC/HILL HAVEN 36665,S200000,00400,0200,335247 36665,S200000,00400,0300,02/01/1993 36665,S200000,00400,0500,O 36665,S200000,01500,0100,Y 36665,S200000,01900,0100,FREESTANDING 36678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36678,A000000,00300,0000,00300EMPLOYEE BENEFITS 36678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36678,A000000,00700,0000,00700HOUSEKEEPING 36678,A000000,00800,0000,00800DIETARY 36678,A000000,00801,0000,00801CAFETERIA 36678,A000000,00900,0000,00900NURSING ADMINISTRATION 36678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36678,A000000,01100,0000,01100PHARMACY 36678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36678,A000000,01300,0000,01300SOCIAL SERVICE 36678,A000000,01301,0000,01301ACTIVITIES 36678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36678,A000000,01600,0000,01600SKILLED NURSING FACILITY 36678,A000000,02500,0000,02500PHYSICAL THERAPY 36678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36678,A000000,02700,0000,02700SPEECH PATHOLOGY 36678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36678,A000000,05000,0000,05000CORF 36678,A000000,05010,0000,05010CMHC 36678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36678,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36678,B100000,00000,0100,00000(SQUARE FEET) 36678,B100000,00000,0200,00000(SQUARE FEET) 36678,B100000,00000,0300,00000(GROSS SALARIES) 36678,B100000,00000,0400,00000(ACCUM COST) 36678,B100000,00000,0500,00000(SQUARE FEET) 36678,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36678,B100000,00000,0700,00000(HOURS OF SERVICE) 36678,B100000,00000,0800,00000(MEALS SERVED) 36678,B100000,00000,0801,00000AVG # OF EMPLOYEES 36678,B100000,00000,0900,00000(DIRECT NRSG HRS) 36678,B100000,00000,1000,00000(COSTED REQUIS) 36678,B100000,00000,1100,00000(COSTED REQUIS) 36678,B100000,00000,1200,00000(TIME SPENT) 36678,B100000,00000,1300,00000(TIME SPENT) 36678,B100000,00000,1301,00000# OF PARTIC 36678,B100000,00000,1400,00000(ASSIGNED TIME) 36678,E10A180,00301,0100,10/07/1996 36678,E10A180,00501,0100,09/17/1997 36678,S000000,00100,0200,07/21/1997 36678,S200000,00100,0100,1229 TRUMANSBURG ROAD RT 96 36678,S200000,00200,0100,ITHACA 36678,S200000,00200,0200,NY 36678,S200000,00200,0300,14850-1399 36678,S200000,00300,0100,TOMPKINS 36678,S200000,00400,0100,LAKESIDE NURSING HOME 36678,S200000,00400,0200,335249 36678,S200000,00400,0300,02/14/1968 36678,S200000,00400,0500,O 36678,S200000,01500,0100,Y 36689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36689,A000000,00300,0000,00300EMPLOYEE BENEFITS 36689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36689,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36689,A000000,00700,0000,00700HOUSEKEEPING 36689,A000000,00800,0000,00800DIETARY 36689,A000000,00900,0000,00900NURSING ADMINISTRATION 36689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36689,A000000,01100,0000,01100PHARMACY 36689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36689,A000000,01300,0000,01300SOCIAL SERVICE 36689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36689,A000000,01600,0000,01600SKILLED NURSING FACILITY 36689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36689,A000000,02500,0000,02500PHYSICAL THERAPY 36689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36689,A000000,03200,0000,03200SUPPORT SURFACES 36689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36689,A000000,05000,0000,05000CORF 36689,A000000,05010,0000,05010CMHC 36689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36689,A000000,05300,0000,05300INTEREST EXPENSE 36689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 36689,A81000A,00100,0100,Y 36689,A81000B,00100,0300,SHARED SERVICES 36689,A81000C,00100,0100,B 36689,A81000C,00100,0200,SCHENECTADY CO. 36689,B100000,00000,0100,00000(SQUARE FEET) 36689,B100000,00000,0200,00000(SQUARE FEET) 36689,B100000,00000,0300,00000(GROSS SALARIES) 36689,B100000,00000,0400,00000(ACCUM COST) 36689,B100000,00000,0500,00000(SQUARE FEET) 36689,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36689,B100000,00000,0700,00000(HOURS OF SERVICE) 36689,B100000,00000,0800,00000(MEALS SERVED) 36689,B100000,00000,0900,00000(DIRECT NRSG HRS) 36689,B100000,00000,1000,00000(COSTED REQUIS) 36689,B100000,00000,1100,00000(COSTED REQUIS) 36689,B100000,00000,1200,00000(TIME SPENT) 36689,B100000,00000,1300,00000(TIME SPENT) 36689,B100000,00000,1400,00000(ASSIGNED TIME) 36689,E10A180,00301,0100,10/14/1996 36689,E10A180,00301,0300,10/14/1996 36689,E10A180,00550,0100,09/17/1997 36689,E10A180,00550,0300,09/17/1997 36689,S000000,00100,0200,06/17/1997 36689,S200000,00100,0100,59 HETCHELTOWN RD. 36689,S200000,00200,0100,SCOTIA 36689,S200000,00200,0200,NY 36689,S200000,00200,0300,12302 36689,S200000,00300,0100,SCHENECTADY 36689,S200000,00400,0100,GLENDALE HOME 36689,S200000,00400,0200,335252 36689,S200000,00400,0300,04/01/1968 36689,S200000,00400,0500,O 36689,S200000,01500,0100,Y 36689,S200000,02800,0100,Y 36689,S200000,03300,0100,Y 36689,S200000,04100,0100,Y 36696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36696,A000000,00300,0000,00300EMPLOYEE BENEFITS 36696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36696,A000000,00700,0000,00700HOUSEKEEPING 36696,A000000,00800,0000,00800DIETARY 36696,A000000,00900,0000,00900NURSING ADMINISTRATION 36696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36696,A000000,01100,0000,01100PHARMACY 36696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36696,A000000,01300,0000,01300SOCIAL SERVICE 36696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36696,A000000,01600,0000,01600SKILLED NURSING FACILITY 36696,A000000,02500,0000,02500PHYSICAL THERAPY 36696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36696,A000000,02700,0000,02700SPEECH PATHOLOGY 36696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36696,A000000,05000,0000,05000CORF 36696,A000000,05010,0000,05010CMHC 36696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 36696,A000000,06151,0000,06301DENTAL 36696,A81000A,00100,0100,Y 36696,A81000B,00100,0300,FISCAL 36696,A81000B,00200,0300,BLDG.DEPREC. TAX & INTER. 36696,A81000B,00300,0300,GENERAL & ADMINISTRATIVE 36696,A81000C,00100,0400,CASTLE REST FACILITIES 36696,A81000C,00100,0600,REAL ESTATE 36696,B100000,00000,0100,00001SQUARE FEE T 36696,B100000,00000,0200,00001(SQUARE FEET) 36696,B100000,00000,0300,00001GROSS SALA RIES 36696,B100000,00000,0400,00001A ACCUM CO ST 36696,B100000,00000,0500,00001SQUARE FEE T 36696,B100000,00000,0600,00001POUND OF L AUNDRY 36696,B100000,00000,0700,00001SQUARE FEE T 36696,B100000,00000,0800,00001MEALS SERV ED 36696,B100000,00000,0900,00001NURSING HO URS 36696,B100000,00000,1000,00001(COSTED REQUIS) 36696,B100000,00000,1100,00001COSTED REQ UISITIONS 36696,B100000,00000,1200,00001TIME SPENT 36696,B100000,00000,1300,00001TIME SPENT 36696,B100000,00000,1400,00001(ASSIGNED TIME) 36696,E10A180,00301,0100,10/21/1996 36696,E10A180,00350,0300,10/21/1996 36696,E10A180,00501,0100,09/11/1997 36696,E10A180,00501,0300,09/11/1997 36696,E10A180,00502,0100,09/23/1997 36696,E10A180,00502,0300,09/23/1997 36696,S000000,00100,0200,05/30/1997 36696,S200000,00100,0100,116 EAST CASTLE STREET 36696,S200000,00200,0100,SYRACUSE 36696,S200000,00200,0200,NY 36696,S200000,00200,0300,13205 36696,S200000,00300,0100,ONONDAGA 36696,S200000,00400,0100,CASTLE REST NURSING HOME 36696,S200000,00400,0200,335253 36696,S200000,00400,0300,01/01/1968 36696,S200000,00400,0500,O 36696,S200000,01500,0100,Y 36706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36706,A000000,00300,0000,00300EMPLOYEE BENEFITS 36706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36706,A000000,00700,0000,00700HOUSEKEEPING 36706,A000000,00800,0000,00800DIETARY 36706,A000000,00900,0000,00900NURSING ADMINISTRATION 36706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36706,A000000,01100,0000,01100PHARMACY 36706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36706,A000000,01300,0000,01300SOCIAL SERVICE 36706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36706,A000000,01600,0000,01600SKILLED NURSING FACILITY 36706,A000000,02500,0000,02500PHYSICAL THERAPY 36706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36706,A000000,02700,0000,02700SPEECH PATHOLOGY 36706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36706,A000000,05000,0000,05000CORF 36706,A000000,05010,0000,05010CMHC 36706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36706,A81000A,00100,0100,Y 36706,A81000B,00100,0300,ADMIN SERVICES 36706,A81000B,00200,0300,OTHER INCOME 36706,A81000B,00300,0300,CAP REL-BLDG & FIXTU 36706,A81000B,00400,0300,CAP REL-MOVEABLE 36706,A81000B,00500,0300,RENT 36706,A81000B,00600,0300,OFFICE & PROF FEES 36706,A81000B,00700,0300,CAP REL-BLDG & FIX 36706,A81000C,00100,0100,A 36706,A81000C,00100,0200,ROBERT W. HURLBUT 36706,A81000C,00200,0100,A 36706,A81000C,00200,0200,JAY BIRNBAUM 36706,A81000C,00300,0100,A 36706,A81000C,00300,0200,ROBERT W. HURLBUT 36706,A81000C,00300,0400,H & B LAND COMPANY 36706,A81000C,00300,0600,REAL ESTATE MMGT 36706,A81000C,00400,0100,A 36706,A81000C,00400,0200,JAY BIRNBAUM 36706,A81000C,00400,0400,H & B LAND COMPANY 36706,A81000C,00400,0600,REAL ESTATE MMGT 36706,A81000C,00500,0100,D 36706,A81000C,00500,0200,ROBERT H. HURLBUT 36706,A81000C,00500,0400,ROHM SERVICES 36706,A81000C,00500,0600,ADMIN SVCS 36706,B100000,00000,0100,00000(SQUARE FEET) 36706,B100000,00000,0200,00000(SQUARE FEET) 36706,B100000,00000,0300,00000(GROSS SALARIES) 36706,B100000,00000,0400,00000(ACCUM COST) 36706,B100000,00000,0500,00000(SQUARE FEET) 36706,B100000,00000,0600,00000(SQUARE FEET) 36706,B100000,00000,0700,00000(HOURS OF SERVICE) 36706,B100000,00000,0800,00000(MEALS SERVED) 36706,B100000,00000,0900,00000(DIRECT NRSG HRS) 36706,B100000,00000,1000,00000(COSTED REQUIS) 36706,B100000,00000,1100,00000(COSTED REQUIS) 36706,B100000,00000,1200,00000(TIME SPENT) 36706,B100000,00000,1300,00000(TIME SPENT) 36706,B100000,00000,1400,00000(ASSIGNED TIME) 36706,E10A180,00350,0100,10/28/1996 36706,E10A180,00350,0300,10/28/1996 36706,E10A180,00501,0100,09/03/1997 36706,E10A180,00501,0300,09/03/1997 36706,E10A180,00550,0100,09/09/1997 36706,S000000,00100,0200,06/02/1997 36706,S200000,00100,0100,210 NORTH MAIN STREET 36706,S200000,00200,0100,CANANDAIGUA 36706,S200000,00200,0200,NY 36706,S200000,00200,0300,14424 36706,S200000,00300,0100,ONTARIO 36706,S200000,00400,0100,ELM MANOR NURSING HOME 36706,S200000,00400,0200,335255 36706,S200000,00400,0300,01/01/1977 36706,S200000,00400,0500,O 36706,S200000,01500,0100,Y 36722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36722,A000000,00300,0000,00300EMPLOYEE BENEFITS 36722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36722,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36722,A000000,00700,0000,00700HOUSEKEEPING 36722,A000000,00800,0000,00800DIETARY 36722,A000000,00900,0000,00900NURSING ADMINISTRATION 36722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36722,A000000,01100,0000,01100PHARMACY 36722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36722,A000000,01300,0000,01300SOCIAL SERVICE 36722,A000000,01350,0000,01500ACTIVITIES 36722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36722,A000000,01600,0000,01600SKILLED NURSING FACILITY 36722,A000000,02500,0000,02500PHYSICAL THERAPY 36722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36722,A000000,02700,0000,02700SPEECH PATHOLOGY 36722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36722,A000000,05000,0000,05000CORF 36722,A000000,05010,0000,05010CMHC 36722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 36722,A000000,05300,0000,05300INTEREST EXPENSE 36722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36722,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 36722,A81000A,00100,0100,Y 36722,A81000B,00100,0300,SNF MGMT FEES 36722,A81000B,00200,0300,DEPRECIATION 36722,A81000B,00300,0300,INTEREST 36722,A81000B,00400,0300,ACCOUNTING 36722,A81000B,00500,0300,SALARIES AND P/R TAX 36722,A81000B,00600,0300,AUTO AND TRAVEL 36722,A81000B,00700,0300,OTHER 36722,A81000C,00100,0100,A 36722,A81000C,00100,0200,A. PUTTERMAN 36722,A81000C,00100,0400,SNF MANAGEMENT 36722,A81000C,00200,0100,D 36722,A81000C,00200,0200,P. PUTTERMAN 36722,A81000C,00200,0400,SNF MANAGEMENT 36722,A81000C,00300,0100,D 36722,A81000C,00300,0200,D. PUTTERMAN 36722,A81000C,00300,0400,SNF MANAGEMENT 36722,B100000,00000,0100,00000(SQUARE FEET) 36722,B100000,00000,0200,00000(SQUARE FEET) 36722,B100000,00000,0300,00000(GROSS SALARIES) 36722,B100000,00000,0400,00000(ACCUM COST) 36722,B100000,00000,0500,00000(SQUARE FEET) 36722,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36722,B100000,00000,0700,00000(HOURS OF SERVICE) 36722,B100000,00000,0800,00000(MEALS SERVED) 36722,B100000,00000,0900,00000(DIRECT NRSG HRS) 36722,B100000,00000,1000,00000(COSTED REQUIS) 36722,B100000,00000,1100,00000(COSTED REQUIS) 36722,B100000,00000,1200,00000(TIME SPENT) 36722,B100000,00000,1300,00000(TIME SPENT) 36722,B100000,00000,1350,00000# OF PARTI CIPANTS 36722,B100000,00000,1400,00000(ASSIGNED TIME) 36722,S000000,00100,0200,06/03/1997 36722,S200000,00100,0100,ROUTE 100 36722,S200000,00100,0300,445 36722,S200000,00200,0100,SOMERS 36722,S200000,00200,0200,NY 36722,S200000,00200,0300,10589 36722,S200000,00300,0100,WESTCHESTER 36722,S200000,00400,0100,SOMERS MANOR NURSING HOME INC 36722,S200000,00400,0200,335261 36722,S200000,00400,0300,07/01/1966 36722,S200000,00400,0500,P 36722,S200000,01500,0100,Y 36730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36730,A000000,00300,0000,00300EMPLOYEE BENEFITS 36730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36730,A000000,00700,0000,00700HOUSEKEEPING 36730,A000000,00800,0000,00800DIETARY 36730,A000000,00801,0000,00801CAFETERIA 36730,A000000,00900,0000,00900NURSING ADMINISTRATION 36730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36730,A000000,01100,0000,01100PHARMACY 36730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36730,A000000,01300,0000,01300SOCIAL SERVICE 36730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36730,A000000,01600,0000,01600SKILLED NURSING FACILITY 36730,A000000,02500,0000,02500PHYSICAL THERAPY 36730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36730,A000000,02700,0000,02700SPEECH PATHOLOGY 36730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36730,A000000,05000,0000,05000CORF 36730,A000000,05010,0000,05010CMHC 36730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36730,A000000,06150,0000,06300DENTAL 36730,A000000,06151,0000,06301ADULT DAY 36730,A000000,06152,0000,06302OTHER NON-REIMBURSABLE COST CTR 36730,B100000,00000,0100,00002(SQUARE FEET) 36730,B100000,00000,0200,00002(SQUARE FEET) 36730,B100000,00000,0300,00002(GROSS SALARIES) 36730,B100000,00000,0400,00002(ACCUM COST) 36730,B100000,00000,0500,00002(SQUARE FEET) 36730,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 36730,B100000,00000,0700,00002(HOURS OF SERVICE) 36730,B100000,00000,0800,00002(MEALS SERVED) 36730,B100000,00000,0801,00002FTE 36730,B100000,00000,0900,00002(DIRECT NRSG HRS) 36730,B100000,00000,1000,00002(COSTED REQUIS) 36730,B100000,00000,1100,00002(COSTED REQUIS) 36730,B100000,00000,1200,00002(TIME SPENT) 36730,B100000,00000,1300,00002(TIME SPENT) 36730,B100000,00000,1400,00002(ASSIGNED TIME) 36730,E10A180,00301,0100,10/07/1996 36730,E10A180,00350,0300,10/07/1996 36730,E10A180,00501,0100,09/11/1997 36730,E10A180,00501,0300,09/11/1997 36730,S000000,00100,0200,06/02/1997 36730,S200000,00100,0100,505 MOUNT HOPE AVENUE 36730,S200000,00200,0100,ROCHESTER 36730,S200000,00200,0200,NY 36730,S200000,00200,0300,14260 36730,S200000,00300,0100,MONROE 36730,S200000,00400,0100,EPISCOPAL CHURCH HOME 36730,S200000,00400,0200,335263 36730,S200000,00400,0300,03/31/1974 36730,S200000,00400,0500,O 36730,S200000,01500,0100,Y 36738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36738,A000000,00300,0000,00300EMPLOYEE BENEFITS 36738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36738,A000000,00700,0000,00700HOUSEKEEPING 36738,A000000,00800,0000,00800DIETARY 36738,A000000,00900,0000,00900NURSING ADMINISTRATION 36738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36738,A000000,01100,0000,01100PHARMACY 36738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36738,A000000,01300,0000,01300SOCIAL SERVICE 36738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36738,A000000,01600,0000,01600SKILLED NURSING FACILITY 36738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36738,A000000,02500,0000,02500PHYSICAL THERAPY 36738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36738,A000000,02700,0000,02700SPEECH PATHOLOGY 36738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36738,A000000,03050,0000,03300PSYCHIATRY 36738,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36738,A000000,04750,0000,05100ACTIVITIES 36738,A000000,05000,0000,05000CORF 36738,A000000,05010,0000,05010CMHC 36738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36738,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36738,A000000,06150,0000,06300NON-OPERATING COSTS 36738,A81000A,00100,0100,Y 36738,A81000B,00100,0300,COUNTY A-87 36738,A81000C,00100,0100,G 36738,A81000C,00100,0200,RENSSLAER COUNTY 36738,B100000,00000,0100,00000(SQUARE FEET) 36738,B100000,00000,0200,00000($VALUE 36738,B100000,00000,0300,00000(GROSS SALARIES) 36738,B100000,00000,0400,00000(ACCUM COST) 36738,B100000,00000,0500,00000(SQUARE FEET) 36738,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36738,B100000,00000,0700,00000(HOURS OF SERVICE) 36738,B100000,00000,0800,00000(MEALS SERVED) 36738,B100000,00000,0900,00000(DIRECT NRSG HRS) 36738,B100000,00000,1000,00000(COSTED REQUIS) 36738,B100000,00000,1100,00000(COSTED REQUIS) 36738,B100000,00000,1200,00000(TIME SPENT) 36738,B100000,00000,1300,00000(TIME SPENT) 36738,B100000,00000,1400,00000(ASSIGNED TIME) 36738,E10A180,00301,0100,10/07/1996 36738,E10A180,00501,0100,08/19/1997 36738,E10A180,00501,0300,08/19/1997 36738,S000000,00100,0200,06/13/1997 36738,S200000,00100,0100,85 BLOOMINGROVE DRIVE 36738,S200000,00200,0100,TROY 36738,S200000,00200,0200,NY 36738,S200000,00200,0300,12180 36738,S200000,00300,0100,RENSSELAER 36738,S200000,00400,0100,VAN RENSSELAER MANOR SNF 36738,S200000,00400,0200,335265 36738,S200000,00400,0300,10/01/1968 36738,S200000,00400,0500,O 36738,S200000,01500,0100,Y 36738,S200000,02800,0100,Y 36749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36749,A000000,00300,0000,00300EMPLOYEE BENEFITS 36749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36749,A000000,00700,0000,00700HOUSEKEEPING 36749,A000000,00800,0000,00800DIETARY 36749,A000000,00900,0000,00900NURSING ADMINISTRATION 36749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36749,A000000,01100,0000,01100PHARMACY 36749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36749,A000000,01300,0000,01300SOCIAL SERVICE 36749,A000000,01350,0000,01500ACTIVITIES 36749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36749,A000000,01600,0000,01600SKILLED NURSING FACILITY 36749,A000000,02100,0000,02100RADIOLOGY 36749,A000000,02200,0000,02200LABORATORY 36749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36749,A000000,02500,0000,02500PHYSICAL THERAPY 36749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36749,A000000,02700,0000,02700SPEECH PATHOLOGY 36749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36749,A000000,05000,0000,05000CORF 36749,A000000,05010,0000,05010CMHC 36749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36749,A000000,05300,0000,05300INTEREST EXPENSE 36749,A000000,05350,0000,05600PHYSICIANS FEES 36749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36749,A000000,06150,0000,06300DENTAL AND PODIATRY 36749,A81000A,00100,0100,Y 36749,A81000B,00100,0300,CAP RELATED 36749,A81000B,00200,0300,ADMIN & GEN 36749,A81000C,00100,0100,B 36749,A81000C,00100,0200,EAST MERCY HLTH 36749,B100000,00000,0100,00000(SQUARE FEET) 36749,B100000,00000,0200,00000(SQUARE FEET) 36749,B100000,00000,0300,00000(GROSS SALARIES) 36749,B100000,00000,0400,00000(ACCUM COST) 36749,B100000,00000,0500,00000(SQUARE FEET) 36749,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36749,B100000,00000,0700,00000(HOURS OF SERVICE) 36749,B100000,00000,0800,00000(MEALS SERVED) 36749,B100000,00000,0900,00000(DIRECT NRSG HRS) 36749,B100000,00000,1000,00000(COSTED REQUIS) 36749,B100000,00000,1100,00000(COSTED REQUIS) 36749,B100000,00000,1200,00000(TIME SPENT) 36749,B100000,00000,1300,00000(TIME SPENT) 36749,B100000,00000,1350,00000TIME SPENT 36749,B100000,00000,1400,00000(ASSIGNED TIME) 36749,E10A180,00301,0100,09/23/1996 36749,E10A180,00350,0300,09/23/1996 36749,E10A180,00501,0100,06/04/1997 36749,E10A180,00501,0300,07/29/1997 36749,E10A180,00550,0100,07/29/1997 36749,E10A180,00550,0300,06/04/1997 36749,S000000,00100,0200,06/02/1997 36749,S200000,00100,0100,420 OLD MILITARY ROAD 36749,S200000,00200,0100,LAKE PLACID 36749,S200000,00200,0200,NY 36749,S200000,00200,0300,12946 36749,S200000,00300,0100,ESSEX 36749,S200000,00400,0100,UIHLEIN MERCY CENTER 36749,S200000,00400,0200,335267 36749,S200000,00400,0300,09/04/1968 36749,S200000,00400,0500,O 36749,S200000,01500,0100,Y 36749,S200000,04300,0100,Y 36757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36757,A000000,00300,0000,00300EMPLOYEE BENEFITS 36757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36757,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36757,A000000,00700,0000,00700HOUSEKEEPING 36757,A000000,00800,0000,00800DIETARY 36757,A000000,00900,0000,00900NURSING ADMINISTRATION 36757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36757,A000000,01100,0000,01100PHARMACY 36757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36757,A000000,01300,0000,01300SOCIAL SERVICE 36757,A000000,01301,0000,01301ACTIVITIES 36757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36757,A000000,01600,0000,01600SKILLED NURSING FACILITY 36757,A000000,02200,0000,02200LABORATORY 36757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36757,A000000,02500,0000,02500PHYSICAL THERAPY 36757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36757,A000000,02700,0000,02700SPEECH PATHOLOGY 36757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36757,A000000,05000,0000,05000CORF 36757,A000000,05010,0000,05010CMHC 36757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36757,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 36757,B100000,00000,0100,00000(SQUARE FEET) 36757,B100000,00000,0200,00000(SQUARE FEET) 36757,B100000,00000,0300,00000(GROSS SALARIES) 36757,B100000,00000,0400,00000(ACCUM COST) 36757,B100000,00000,0500,00000(SQUARE FEET) 36757,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36757,B100000,00000,0700,00000(HOURS OF SERVICE) 36757,B100000,00000,0800,00000(MEALS SERVED) 36757,B100000,00000,0900,00000(DIRECT NRSG HRS) 36757,B100000,00000,1000,00000(COSTED REQUIS) 36757,B100000,00000,1100,00000(COSTED REQUIS) 36757,B100000,00000,1200,00000(TIME SPENT) 36757,B100000,00000,1300,00000(TIME SPENT) 36757,B100000,00000,1301,00000TIME SPENT 36757,B100000,00000,1400,00000(ASSIGNED TIME) 36757,E10A180,00301,0100,09/23/1996 36757,E10A180,00501,0300,09/11/1997 36757,E10A180,00550,0100,09/11/1997 36757,S000000,00100,0200,06/02/1997 36757,S200000,00100,0100,715 FALCONER STREET 36757,S200000,00200,0100,JAMESTOWN 36757,S200000,00200,0200,NY 36757,S200000,00200,0300,14701 36757,S200000,00300,0100,CHAUTAUQUA 36757,S200000,00400,0100,LUTHERAN RETIREMENT HOME 36757,S200000,00400,0200,335268 36757,S200000,00400,0300,08/29/1968 36757,S200000,00400,0500,O 36757,S200000,01500,0100,Y 36786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36786,A000000,00300,0000,00300EMPLOYEE BENEFITS 36786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36786,A000000,00700,0000,00700HOUSEKEEPING 36786,A000000,00800,0000,00800DIETARY 36786,A000000,00900,0000,00900NURSING ADMINISTRATION 36786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36786,A000000,01100,0000,01100PHARMACY 36786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36786,A000000,01300,0000,01300SOCIAL SERVICE 36786,A000000,01350,0000,01500OTHER GENERAL SERVICES 36786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36786,A000000,01600,0000,01600SKILLED NURSING FACILITY 36786,A000000,02500,0000,02500PHYSICAL THERAPY 36786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36786,A000000,02700,0000,02700SPEECH PATHOLOGY 36786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 36786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 36786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36786,A000000,04750,0000,05100OTHER REIMBURSABLE COST 36786,A000000,05000,0000,05000CORF 36786,A000000,05010,0000,05010CMHC 36786,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36786,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36786,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 36786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 36786,B100000,00000,0100,00000SQUARE FEE T 36786,B100000,00000,0200,00000SQUARE FEE T 36786,B100000,00000,0300,00000GROSS SALA RIES 36786,B100000,00000,0400,00000A ACCUM CO ST 36786,B100000,00000,0500,00000SQUARE FEE T 36786,B100000,00000,0600,00000POUNDS OF LAUNDRY 36786,B100000,00000,0700,00000HOURS OF S ERVICE 36786,B100000,00000,0800,00000MEALS SERV ED 36786,B100000,00000,0900,00000HOURS OF S ERVICE 36786,B100000,00000,1000,00000COSTED REQ UISITIONS 36786,B100000,00000,1100,00000COSTED REQ UISITIONS 36786,B100000,00000,1200,00000TIME SPENT 36786,B100000,00000,1300,00000TIME SPENT 36786,B100000,00000,1350,00000 36786,B100000,00000,1400,00000(ASSIGNED TIME) 36786,E10A180,00301,0100,09/23/1996 36786,E10A180,00501,0100,07/29/1997 36786,E10A180,00501,0300,06/02/1997 36786,E10A180,00550,0100,06/02/1997 36786,E10A180,00550,0300,07/29/1997 36786,S000000,00100,0200,06/30/1997 36786,S200000,00100,0100,49 MARVIN AVE 36786,S200000,00200,0100,TROY 36786,S200000,00200,0200,NY 36786,S200000,00200,0300,12180 36786,S200000,00300,0100,RENSSELAER 36786,S200000,00400,0100,HALLMARK NURSING CENTRE - TROY 36786,S200000,00400,0200,335280 36786,S200000,00400,0300,02/01/1969 36786,S200000,00400,0500,O 36786,S200000,01500,0100,Y 36786,S200000,02800,0100,Y 36794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36794,A000000,00300,0000,00300EMPLOYEE BENEFITS 36794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36794,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36794,A000000,00700,0000,00700HOUSEKEEPING 36794,A000000,00800,0000,00800DIETARY 36794,A000000,00801,0000,00801CAFETERIA 36794,A000000,00900,0000,00900NURSING ADMINISTRATION 36794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36794,A000000,01100,0000,01100PHARMACY 36794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36794,A000000,01300,0000,01300SOCIAL SERVICE 36794,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 36794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36794,A000000,01600,0000,01600SKILLED NURSING FACILITY 36794,A000000,02500,0000,02500PHYSICAL THERAPY 36794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36794,A000000,02700,0000,02700SPEECH PATHOLOGY 36794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36794,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST 36794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36794,A000000,05000,0000,05000CORF 36794,A000000,05010,0000,05010CMHC 36794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36794,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36794,A81000A,00100,0100,Y 36794,A81000B,00100,0300,SUMMARY ATTACHED 36794,A81000B,00200,0300,SUMMARY ATTACHED 36794,A81000B,00300,0300,SUMMARY ATTACHED 36794,A81000B,00400,0300,SUMMARY ATTACHED 36794,A81000B,00500,0300,SUMMARY ATTACHED 36794,A81000B,00600,0300,SUMMARY ATTACHED 36794,A81000B,00700,0300,SUMMARY ATTACHED 36794,A81000C,00100,0200,NEIL M. CHUR 36794,A81000C,00100,0400,THE PARK ASSOC. 36794,A81000C,00100,0600,CONSULTING SERVICES 36794,A81000C,00200,0200,NEIL M. CHUR 36794,A81000C,00200,0400,BROOKSIDE PARK 36794,A81000C,00200,0600,PHARMACY SUPPLY 36794,A81000C,00300,0200,NM CHUR 95 5YR TRUS 36794,A81000C,00300,0400,BROOKSIDE PARK 36794,A81000C,00300,0600,PHARMACY SUPPLY 36794,A81000C,00400,0200,NEIL M. CHUR 36794,A81000C,00400,0400,PARK PLACE 36794,A81000C,00400,0600,REAL PROPERTY 36794,A81000C,00500,0200,NEIL M. CHUR 36794,A81000C,00500,0400,WILLINK DEVLEOPMENT 36794,A81000C,00500,0600,REAL PROPERTY 36794,B100000,00000,0100,00000(SQUARE FEET) 36794,B100000,00000,0200,00000(SQUARE FEET) 36794,B100000,00000,0300,00000(GROSS SALARIES) 36794,B100000,00000,0400,00000(ACCUM COST) 36794,B100000,00000,0500,00000(SQUARE FEET) 36794,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36794,B100000,00000,0700,00000(HOURS OF SERVICE) 36794,B100000,00000,0800,00000(MEALS SERVED) 36794,B100000,00000,0801,00000AVG. NO OF EMPLOYEES 36794,B100000,00000,0900,00000(DIRECT NRSG HRS) 36794,B100000,00000,1000,00000(COSTED REQUIS) 36794,B100000,00000,1100,00000(COSTED REQUIS) 36794,B100000,00000,1200,00000(TIME SPENT) 36794,B100000,00000,1300,00000(TIME SPENT) 36794,B100000,00000,1350,00000(PATIENT DAYS) 36794,B100000,00000,1400,00000(ASSIGNED TIME) 36794,E10A180,00350,0100,09/23/1996 36794,E10A180,00350,0300,09/23/1996 36794,E10A180,00501,0100,09/04/1997 36794,E10A180,00501,0300,09/04/1997 36794,E10A180,00502,0100,04/16/1998 36794,E10A180,00502,0300,04/16/1998 36794,E10A180,00550,0100,02/23/1998 36794,E10A180,00550,0300,02/23/1998 36794,S000000,00100,0200,06/02/1997 36794,S200000,00100,0100,292 MAIN STREET 36794,S200000,00200,0100,EAST AURORA 36794,S200000,00200,0200,NY 36794,S200000,00200,0300,14052 36794,S200000,00300,0100,ERIE 36794,S200000,00400,0100,AURORA PARK HEALTH CARE CENTER SNF 36794,S200000,00400,0200,335281 36794,S200000,00400,0300,03/13/1969 36794,S200000,00400,0500,O 36794,S200000,01500,0100,Y 36794,S200000,04300,0100,Y 36831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36831,A000000,00300,0000,00300EMPLOYEE BENEFITS 36831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36831,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36831,A000000,00700,0000,00700HOUSEKEEPING 36831,A000000,00800,0000,00800DIETARY 36831,A000000,00900,0000,00900NURSING ADMINISTRATION 36831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36831,A000000,01100,0000,01100PHARMACY 36831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36831,A000000,01300,0000,01300SOCIAL SERVICE 36831,A000000,01350,0000,01500TRANSPORTATION 36831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36831,A000000,01600,0000,01600SKILLED NURSING FACILITY 36831,A000000,02500,0000,02500PHYSICAL THERAPY 36831,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36831,A000000,02700,0000,02700SPEECH PATHOLOGY 36831,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36831,A000000,05000,0000,05000CORF 36831,A000000,05010,0000,05010CMHC 36831,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36831,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36831,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36831,A000000,05300,0000,05300INTEREST EXPENSE 36831,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36831,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36831,A000000,06150,0000,06300DENTAL 36831,A000000,06151,0000,06301BAD DEBT EXPENSE 36831,A000000,06200,0000,06200PATIENTS LAUNDRY 36831,B100000,00000,0100,00001(SQUARE FEET) 36831,B100000,00000,0200,00001(SQUARE FEET) 36831,B100000,00000,0300,00001(GROSS SALARIES) 36831,B100000,00000,0400,00001(ACCUM COST) 36831,B100000,00000,0500,00001(SQUARE FEET) 36831,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 36831,B100000,00000,0700,00001(HOURS OF SERVICE) 36831,B100000,00000,0800,00001(MEALS SERVED) 36831,B100000,00000,0900,00001(DIRECT NRSG HRS) 36831,B100000,00000,1000,00001(COSTED REQUIS) 36831,B100000,00000,1100,00001(COSTED REQUIS) 36831,B100000,00000,1200,00001(TIME SPENT) 36831,B100000,00000,1300,00001(TIME SPENT) 36831,B100000,00000,1350,00001 36831,B100000,00000,1400,00001(ASSIGNED TIME) 36831,E10A180,00350,0100,10/07/1996 36831,E10A180,00350,0300,10/07/1996 36831,E10A180,00550,0100,09/11/1997 36831,E10A180,00550,0300,09/11/1997 36831,S000000,00100,0200,06/02/1997 36831,S200000,00100,0100,3700 OLD VESTAL ROAD 36831,S200000,00200,0100,VESTAL 36831,S200000,00200,0200,NY 36831,S200000,00200,0300,13850 36831,S200000,00300,0100,BROOME 36831,S200000,00400,0100,WILLOW POINT NURSING HOME 36831,S200000,00400,0200,335291 36831,S200000,00400,0300,07/01/1969 36831,S200000,00400,0500,O 36831,S200000,01500,0100,Y 36831,S200000,02800,0100,Y 36843,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36843,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36843,A000000,00300,0000,00300EMPLOYEE BENEFITS 36843,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36843,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36843,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36843,A000000,00700,0000,00700HOUSEKEEPING 36843,A000000,00800,0000,00800DIETARY 36843,A000000,00801,0000,00801CAFETERIA 36843,A000000,00900,0000,00900NURSING ADMINISTRATION 36843,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36843,A000000,01100,0000,01100PHARMACY 36843,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36843,A000000,01300,0000,01300SOCIAL SERVICE 36843,A000000,01350,0000,01500ACTIVITIES 36843,A000000,01600,0000,01600SKILLED NURSING FACILITY 36843,A000000,02500,0000,02500PHYSICAL THERAPY 36843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36843,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36843,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36843,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36843,A000000,06150,0000,06300MEDICAL STAFF 36843,B100000,00000,0100,00000(SQUARE FEET) 36843,B100000,00000,0200,00000(SQUARE FEET) 36843,B100000,00000,0300,00000(GROSS SALARIES) 36843,B100000,00000,0400,00000(ACCUM COST) 36843,B100000,00000,0500,00000(SQUARE FEET) 36843,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36843,B100000,00000,0700,00000(HOURS OF SERVICE) 36843,B100000,00000,0800,00000(MEALS SERVED) 36843,B100000,00000,0801,00000AVG # OF EMPLOYEES 36843,B100000,00000,0900,00000(DIRECT NRSG HRS) 36843,B100000,00000,1000,00000(COSTED REQUIS) 36843,B100000,00000,1100,00000(COSTED REQUIS) 36843,B100000,00000,1200,00000(TIME SPENT) 36843,B100000,00000,1300,00000(TIME SPENT) 36843,B100000,00000,1350,00000# OF PART- ICIPATNS 36843,E10A180,00350,0100,10/28/1996 36843,E10A180,00501,0100,09/15/1997 36843,S000000,00100,0200,06/04/1997 36843,S200000,00100,0100,FINNEY BLVD. 36843,S200000,00200,0100,MALONE 36843,S200000,00200,0200,NY 36843,S200000,00200,0300,12953 36843,S200000,00300,0100,FRANKLIN 36843,S200000,00400,0100,FRANKLIN COUNTY NURSING HOME 36843,S200000,00400,0200,335293 36843,S200000,00400,0300,11/05/1969 36843,S200000,00400,0500,P 36843,S200000,01500,0100,Y 36855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36855,A000000,00300,0000,00300EMPLOYEE BENEFITS 36855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36855,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36855,A000000,00700,0000,00700HOUSEKEEPING 36855,A000000,00800,0000,00800DIETARY 36855,A000000,00900,0000,00900NURSING ADMINISTRATION 36855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36855,A000000,01100,0000,01100PHARMACY 36855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36855,A000000,01300,0000,01300SOCIAL SERVICE 36855,A000000,01350,0000,01500ACTIVITIES 36855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36855,A000000,01600,0000,01600SKILLED NURSING FACILITY 36855,A000000,02500,0000,02500PHYSICAL THERAPY 36855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36855,A000000,02700,0000,02700SPEECH PATHOLOGY 36855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36855,A000000,04750,0000,05100PHYSICIANS 36855,A000000,05000,0000,05000CORF 36855,A000000,05010,0000,05010CMHC 36855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36855,A000000,06150,0000,06300DENTAL 36855,A000000,06151,0000,06301AUDIOLOGY & HEARING 36855,B100000,00000,0100,00001(SQUARE FEET) 36855,B100000,00000,0200,00001(SQUARE FEET) 36855,B100000,00000,0300,00001(GROSS SALARIES) 36855,B100000,00000,0400,00001(ACCUM COST) 36855,B100000,00000,0500,00001(SQUARE FEET) 36855,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 36855,B100000,00000,0700,00001(HOURS OF SERVICE) 36855,B100000,00000,0800,00001(MEALS SERVED) 36855,B100000,00000,0900,00001(DIRECT NRSG HRS) 36855,B100000,00000,1000,00001(COSTED REQUIS) 36855,B100000,00000,1100,00001(COSTED REQUIS) 36855,B100000,00000,1200,00001(TIME SPENT) 36855,B100000,00000,1300,00001(TIME SPENT) 36855,B100000,00000,1350,00001NO. OF PAR 36855,B100000,00000,1400,00001(ASSIGNED TIME) 36855,E10A180,00301,0100,11/14/1996 36855,E10A180,00301,0300,11/14/1996 36855,S000000,00100,0200,06/05/1997 36855,S200000,00100,0100,845 PALMER AVENUE 36855,S200000,00200,0100,MAMARONECK 36855,S200000,00200,0200,NY 36855,S200000,00200,0300,10543 36855,S200000,00300,0100,WESTCHESTER 36855,S200000,00400,0100,SRN CORPORATION 36855,S200000,00400,0200,335296 36855,S200000,00400,0300,12/31/1996 36855,S200000,00400,0500,P 36855,S200000,01500,0100,Y 36855,S200000,01900,0100,FREESTANDING 36863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36863,A000000,00300,0000,00300EMPLOYEE BENEFITS 36863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36863,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36863,A000000,00700,0000,00700HOUSEKEEPING 36863,A000000,00800,0000,00800DIETARY 36863,A000000,00900,0000,00900NURSING ADMINISTRATION 36863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36863,A000000,01100,0000,01100PHARMACY 36863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36863,A000000,01300,0000,01300SOCIAL SERVICE 36863,A000000,01350,0000,01500OTHER GENERAL SERVICES 36863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36863,A000000,01600,0000,01600SKILLED NURSING FACILITY 36863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36863,A000000,02500,0000,02500PHYSICAL THERAPY 36863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36863,A000000,02700,0000,02700SPEECH PATHOLOGY 36863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36863,A000000,04750,0000,05100OTHER REIMBURSABLE COST 36863,A000000,05000,0000,05000CORF 36863,A000000,05010,0000,05010CMHC 36863,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36863,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36863,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36863,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 36863,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36863,A81000A,00100,0100,Y 36863,A81000B,00100,0300,MANAGEMENT FEES 36863,A81000C,00100,0100,D 36863,A81000C,00100,0200,A. PUTTERMAN 36863,A81000C,00200,0100,D 36863,A81000C,00200,0200,D. PUTTERMAN 36863,A81000C,00300,0100,D 36863,A81000C,00300,0200,P. PUTTERMAN 36863,B100000,00000,0100,00000(SQUARE FEET) 36863,B100000,00000,0200,00000(SQUARE FEET) 36863,B100000,00000,0300,00000(GROSS SALARIES) 36863,B100000,00000,0400,00000(ACCUM COST) 36863,B100000,00000,0500,00000(SQUARE FEET) 36863,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36863,B100000,00000,0700,00000(HOURS OF SERVICE) 36863,B100000,00000,0800,00000(MEALS SERVED) 36863,B100000,00000,0900,00000(DIRECT NRSG HRS) 36863,B100000,00000,1000,00000(COSTED REQUIS) 36863,B100000,00000,1100,00000(COSTED REQUIS) 36863,B100000,00000,1200,00000(TIME SPENT) 36863,B100000,00000,1300,00000(TIME SPENT) 36863,B100000,00000,1350,00000( # OF PAR TICIPATES) 36863,B100000,00000,1400,00000(ASSIGNED TIME) 36863,S000000,00100,0200,06/03/1997 36863,S200000,00100,0100,41 MAINE AVENUE 36863,S200000,00200,0100,ROCKVILLE CENTRE 36863,S200000,00200,0200,NY 36863,S200000,00200,0300,11570 36863,S200000,00300,0100,NASSAU 36863,S200000,00400,0100,ROCKVILLE NURSING HOME 36863,S200000,00400,0200,335297 36863,S200000,00400,0300,04/01/1968 36863,S200000,00400,0500,P 36863,S200000,01500,0100,Y 36874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36874,A000000,00300,0000,00300EMPLOYEE BENEFITS 36874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36874,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36874,A000000,00700,0000,00700HOUSEKEEPING 36874,A000000,00800,0000,00800DIETARY 36874,A000000,00900,0000,00900NURSING ADMINISTRATION 36874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36874,A000000,01100,0000,01100PHARMACY 36874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36874,A000000,01300,0000,01300SOCIAL SERVICE 36874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36874,A000000,01600,0000,01600SKILLED NURSING FACILITY 36874,A000000,02500,0000,02500PHYSICAL THERAPY 36874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36874,A000000,02700,0000,02700SPEECH PATHOLOGY 36874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36874,A000000,03450,0000,03600ADULT DAY CARE 36874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36874,A000000,05000,0000,05000CORF 36874,A000000,05010,0000,05010CMHC 36874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 36874,A000000,05300,0000,05300INTEREST EXPENSE 36874,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36874,A000000,06150,0000,06300DENTAL 36874,B100000,00000,0100,00000(SQUARE FEET) 36874,B100000,00000,0200,00000(SQUARE FEET) 36874,B100000,00000,0300,00000(GROSS SALARIES) 36874,B100000,00000,0400,00000(ACCUM COST) 36874,B100000,00000,0500,00000(SQUARE FEET) 36874,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36874,B100000,00000,0700,00000(HOURS OF SERVICE) 36874,B100000,00000,0800,00000(MEALS SERVED) 36874,B100000,00000,0900,00000(DIRECT NRSG HRS) 36874,B100000,00000,1000,00000(COSTED REQUIS) 36874,B100000,00000,1100,00000(COSTED REQUIS) 36874,B100000,00000,1200,00000(TIME SPENT) 36874,B100000,00000,1300,00000(TIME SPENT) 36874,B100000,00000,1400,00000(ASSIGNED TIME) 36874,E10A180,00301,0100,09/09/1996 36874,E10A180,00301,0300,09/09/1996 36874,E10A180,00501,0100,09/15/1997 36874,E10A180,00501,0300,09/15/1997 36874,S000000,00100,0200,06/26/1997 36874,S200000,00100,0100,319 UPPER BROADWAY 36874,S200000,00200,0100,FORT EDWARD 36874,S200000,00200,0200,NY 36874,S200000,00200,0300,12828 36874,S200000,00300,0100,WASHINGTON 36874,S200000,00400,0100,FORT HUDSON NURSING HOME 36874,S200000,00400,0200,335300 36874,S200000,00400,0300,01/01/1970 36874,S200000,00400,0500,O 36874,S200000,01500,0100,Y 36874,S200000,02800,0100,Y 36882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36882,A000000,00300,0000,00300EMPLOYEE BENEFITS 36882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36882,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36882,A000000,00700,0000,00700HOUSEKEEPING 36882,A000000,00800,0000,00800DIETARY 36882,A000000,00900,0000,00900NURSING ADMINISTRATION 36882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36882,A000000,01100,0000,01100PHARMACY 36882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36882,A000000,01300,0000,01300SOCIAL SERVICE 36882,A000000,01350,0000,01500ACTIVITIES 36882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36882,A000000,01600,0000,01600SKILLED NURSING FACILITY 36882,A000000,01800,0000,01800NURSING FACILITY 36882,A000000,02500,0000,02500PHYSICAL THERAPY 36882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36882,A000000,02700,0000,02700SPEECH PATHOLOGY 36882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36882,A000000,03200,0000,03200SUPPORT SURFACES 36882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36882,A000000,05000,0000,05000CORF 36882,A000000,05010,0000,05010CMHC 36882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36882,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36882,A000000,06150,0000,06300DENTAL 36882,A81000A,00100,0100,Y 36882,A81000B,00100,0300,RENT 36882,A81000B,00200,0300,DEPRECIATION 36882,A81000B,00300,0300,MORT INTEREST 36882,A81000B,00400,0300,LEGAL 36882,A81000B,00500,0300,RE TAXES 36882,A81000B,00600,0300,AMORTIZATION 36882,A81000B,00700,0300,STP SERVICE CONTRACT 36882,A81000B,00800,0300,GENERAL INSURANCE 36882,A81000B,00900,0300,PROPERTY INSURANCE 36882,A81000B,01000,0300,INTEREST 36882,A81000B,01100,0300,MISC EXP 36882,A81000B,01200,0300,AUTO INSURANCE 36882,A81000C,00100,0100,A 36882,A81000C,00100,0400,SJNH REALTY CORP 36882,B100000,00000,0100,00000(SQUARE FEET) 36882,B100000,00000,0200,00000(SQUARE FEET) 36882,B100000,00000,0300,00000(GROSS SALARIES) 36882,B100000,00000,0400,00000(ACCUM COST) 36882,B100000,00000,0500,00000(SQUARE FEET) 36882,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36882,B100000,00000,0700,00000(HOURS OF SERVICE) 36882,B100000,00000,0800,00000(MEALS SERVED) 36882,B100000,00000,0900,00000(DIRECT NRSG HRS) 36882,B100000,00000,1000,00000(COSTED REQUIS) 36882,B100000,00000,1100,00000(COSTED REQUIS) 36882,B100000,00000,1200,00000(TIME SPENT) 36882,B100000,00000,1300,00000(TIME SPENT) 36882,B100000,00000,1350,00000ASSIGNED TIME 36882,B100000,00000,1400,00000(ASSIGNED TIME) 36882,S000000,00100,0200,05/30/1997 36882,S200000,00100,0100,275 MORICHES ROAD 36882,S200000,00200,0100,SAINT JAMES 36882,S200000,00200,0200,NY 36882,S200000,00200,0300,11780 36882,S200000,00300,0100,SUFFOLK 36882,S200000,00400,0100,SAINT JAMES NURSING HOME 36882,S200000,00400,0200,335301 36882,S200000,00400,0300,01/01/1992 36882,S200000,00400,0500,O 36882,S200000,01500,0100,Y 36882,S200000,04300,0100,Y 36891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36891,A000000,00300,0000,00300EMPLOYEE BENEFITS 36891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36891,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36891,A000000,00700,0000,00700HOUSEKEEPING 36891,A000000,00800,0000,00800DIETARY 36891,A000000,00900,0000,00900NURSING ADMINISTRATION 36891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36891,A000000,01100,0000,01100PHARMACY 36891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36891,A000000,01300,0000,01300SOCIAL SERVICE 36891,A000000,01350,0000,01500OTHER GENERAL SERVICES COST 36891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36891,A000000,01600,0000,01600SKILLED NURSING FACILITY 36891,A000000,02500,0000,02500PHYSICAL THERAPY 36891,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36891,A000000,02700,0000,02700SPEECH PATHOLOGY 36891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36891,A000000,05000,0000,05000CORF 36891,A000000,05010,0000,05010CMHC 36891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36891,B100000,00000,0100,00040(SQUARE FEET) 36891,B100000,00000,0200,00040(SQUARE FEET) 36891,B100000,00000,0300,00040(GROSS SALARIES) 36891,B100000,00000,0400,00040(ACCUM COST) 36891,B100000,00000,0500,00040(SQUARE FEET) 36891,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 36891,B100000,00000,0700,00040(HOURS OF SERVICE) 36891,B100000,00000,0800,00040(MEALS SERVED) 36891,B100000,00000,0900,00040(DIRECT NRSG HRS) 36891,B100000,00000,1000,00040(COSTED REQUIS) 36891,B100000,00000,1100,00040(COSTED REQUIS) 36891,B100000,00000,1200,00040(TIME SPENT) 36891,B100000,00000,1300,00040(TIME SPENT) 36891,B100000,00000,1350,00040COST 36891,B100000,00000,1400,00040(ASSIGNED TIME) 36891,S000000,00100,0200,06/02/1997 36891,S200000,00100,0100,542 E. 5TH STREET 36891,S200000,00200,0100,NEW YORK 36891,S200000,00200,0200,NY 36891,S200000,00200,0300,10009 36891,S200000,00300,0100,NEW YORK 36891,S200000,00400,0100,CABRINI CENTER FOR N.H. & REHAB. 36891,S200000,00400,0200,335302 36891,S200000,00400,0300,07/20/1993 36891,S200000,00400,0500,P 36891,S200000,01500,0100,Y 36891,S200000,02200,0100,Y 36891,S200000,04100,0100,Y 36891,S200000,04200,0100,Y 36891,S200000,04300,0100,Y 36898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36898,A000000,00300,0000,00300EMPLOYEE BENEFITS 36898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36898,A000000,00700,0000,00700HOUSEKEEPING 36898,A000000,00800,0000,00800DIETARY 36898,A000000,00900,0000,00900NURSING ADMINISTRATION 36898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36898,A000000,01100,0000,01100PHARMACY 36898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36898,A000000,01300,0000,01300SOCIAL SERVICE 36898,A000000,01350,0000,01500ACTIVITIES 36898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36898,A000000,01600,0000,01600SKILLED NURSING FACILITY 36898,A000000,02500,0000,02500PHYSICAL THERAPY 36898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36898,A000000,02700,0000,02700SPEECH PATHOLOGY 36898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36898,A000000,05000,0000,05000CORF 36898,A000000,05010,0000,05010CMHC 36898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36898,A000000,06150,0000,06300DENTAL 36898,B100000,00000,0100,00000(SQUARE FEET) 36898,B100000,00000,0200,00000ACCUMULATE COSTS 36898,B100000,00000,0300,00000(GROSS SALARIES) 36898,B100000,00000,0400,00000(ACCUM COST) 36898,B100000,00000,0500,00000(SQUARE FEET) 36898,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36898,B100000,00000,0700,00000(HOURS OF SERVICE) 36898,B100000,00000,0800,00000(MEALS SERVED) 36898,B100000,00000,0900,00000(DIRECT NRSG HRS) 36898,B100000,00000,1000,00000(COSTED REQUIS) 36898,B100000,00000,1100,00000(COSTED REQUIS) 36898,B100000,00000,1200,00000(TIME SPENT) 36898,B100000,00000,1300,00000(TIME SPENT) 36898,B100000,00000,1350,00000ASSIGNED TIME 36898,B100000,00000,1400,00000(ASSIGNED TIME) 36898,E10A180,00301,0100,09/23/1996 36898,E10A180,00501,0100,08/19/1997 36898,S000000,00100,0200,06/02/1997 36898,S200000,00100,0100,2600 MAIN STREET 36898,S200000,00200,0100,NIAGARA FALLS 36898,S200000,00200,0200,NY 36898,S200000,00200,0300,14306 36898,S200000,00300,0100,NIAGARA 36898,S200000,00400,0100,MOUNT ST. MARYS LTC FACILITY INC. 36898,S200000,00400,0200,335303 36898,S200000,00400,0300,03/01/1970 36898,S200000,00400,0500,O 36898,S200000,01500,0100,Y 36906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36906,A000000,00300,0000,00300EMPLOYEE BENEFITS 36906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36906,A000000,00700,0000,00700HOUSEKEEPING 36906,A000000,00800,0000,00800DIETARY 36906,A000000,00900,0000,00900NURSING ADMINISTRATION 36906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36906,A000000,01100,0000,01100PHARMACY 36906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36906,A000000,01300,0000,01300SOCIAL SERVICE 36906,A000000,01350,0000,01500OTHER GENERAL SERVICES 36906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36906,A000000,01600,0000,01600SKILLED NURSING FACILITY 36906,A000000,02500,0000,02500PHYSICAL THERAPY 36906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36906,A000000,02700,0000,02700SPEECH PATHOLOGY 36906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36906,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 36906,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36906,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 36906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36906,A000000,04750,0000,05100OTHER REIMBURSABLE COST 36906,A000000,05000,0000,05000CORF 36906,A000000,05010,0000,05010CMHC 36906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36906,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 36906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36906,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 36906,B100000,00000,0100,00000SQUARE FEE T 36906,B100000,00000,0200,00000SQUARE FEE T 36906,B100000,00000,0300,00000GROSS SALA RIES 36906,B100000,00000,0400,00000A ACCUM CO ST 36906,B100000,00000,0500,00000SQUARE FEE T 36906,B100000,00000,0600,00000POUNDS OF LAUNDRY 36906,B100000,00000,0700,00000HOURS OF S ERVICE 36906,B100000,00000,0800,00000MEALS SERV ED 36906,B100000,00000,0900,00000HOURS OF S ERVICE 36906,B100000,00000,1000,00000COSTED REQ UISITIONS 36906,B100000,00000,1100,00000COSTED REQ UISITIONS 36906,B100000,00000,1200,00000TIME SPENT 36906,B100000,00000,1300,00000TIME SPENT 36906,B100000,00000,1350,00000 36906,B100000,00000,1400,00000(ASSIGNED TIME) 36906,E10A180,00301,0300,09/23/1996 36906,E10A180,00350,0100,09/23/1996 36906,E10A180,00501,0100,07/28/1997 36906,E10A180,00550,0300,07/28/1997 36906,S000000,00100,0200,06/30/1997 36906,S200000,00100,0100,152 SHERMAN AVE 36906,S200000,00200,0100,GLENS FALLS 36906,S200000,00200,0200,NY 36906,S200000,00200,0300,12801 36906,S200000,00300,0100,WARREN 36906,S200000,00400,0100,HALLMARK NURSING CENTRE -GLENS FALLS 36906,S200000,00400,0200,335306 36906,S200000,00400,0300,05/01/1970 36906,S200000,00400,0500,O 36906,S200000,01500,0100,Y 36906,S200000,02800,0100,Y 36915,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36915,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36915,A000000,00300,0000,00300EMPLOYEE BENEFITS 36915,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36915,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36915,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36915,A000000,00700,0000,00700HOUSEKEEPING 36915,A000000,00800,0000,00800DIETARY 36915,A000000,00900,0000,00900NURSING ADMINISTRATION 36915,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36915,A000000,01100,0000,01100PHARMACY 36915,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36915,A000000,01300,0000,01300SOCIAL SERVICE 36915,A000000,01350,0000,01500ACTIVITIES 36915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36915,A000000,01600,0000,01600SKILLED NURSING FACILITY 36915,A000000,02500,0000,02500PHYSICAL THERAPY 36915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36915,A000000,02700,0000,02700SPEECH PATHOLOGY 36915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36915,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36915,A000000,05000,0000,05000CORF 36915,A000000,05010,0000,05010CMHC 36915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36915,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36915,A000000,06201,0000,06201DENTAL 36915,A000000,06202,0000,06202OTHER NONREIMBURSABLE COST CENT 36915,B100000,00000,0100,00002SQUARE FEE T 36915,B100000,00000,0200,00002SQUARE FEE T 36915,B100000,00000,0300,00002GROSS SAL 36915,B100000,00000,0400,00002ACC COST 36915,B100000,00000,0500,00002SQUARE FEE T 36915,B100000,00000,0600,00002LBS OF LAU NDRY 36915,B100000,00000,0700,00002HOUSEKEEPI NG TIME 36915,B100000,00000,0800,00002MEALS SERV ED 36915,B100000,00000,0900,00002NURSING AD MIN HOURS 36915,B100000,00000,1000,00002BLANK 36915,B100000,00000,1100,00002DRUGS 36915,B100000,00000,1200,00002MED RECORD S TIME 36915,B100000,00000,1300,00002SOCIAL SER VICES TIME 36915,B100000,00000,1350,00002# OF PARTI CIPANTS 36915,B100000,00000,1400,00002BLANK 36915,E10A180,00301,0100,09/23/1996 36915,E10A180,00550,0100,09/04/1997 36915,E10A180,00550,0300,09/04/1997 36915,S000000,00100,0200,05/30/1997 36915,S200000,00100,0100,7002 MT. WASHINGTON ROAD 36915,S200000,00200,0100,BATH 36915,S200000,00200,0200,NY 36915,S200000,00200,0300,14810 36915,S200000,00300,0100,STEUBEN 36915,S200000,00400,0100,STEUBEN COUNTY HEALTH CARE FACILITY 36915,S200000,00400,0200,335309 36915,S200000,00400,0300,07/15/1970 36915,S200000,00400,0500,P 36915,S200000,00400,0600,O 36915,S200000,01500,0100,Y 36915,S200000,02800,0100,Y 36933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36933,A000000,00300,0000,00300EMPLOYEE BENEFITS 36933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36933,A000000,00700,0000,00700HOUSEKEEPING 36933,A000000,00800,0000,00800DIETARY 36933,A000000,00900,0000,00900NURSING ADMINISTRATION 36933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36933,A000000,01100,0000,01100PHARMACY 36933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36933,A000000,01300,0000,01300SOCIAL SERVICE 36933,A000000,01350,0000,01500ACTIVITIES 36933,A000000,01600,0000,01600SKILLED NURSING FACILITY 36933,A000000,02500,0000,02500PHYSICAL THERAPY 36933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36933,A000000,02700,0000,02700SPEECH PATHOLOGY 36933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36933,A000000,03050,0000,03300CLINITRON BEDS 36933,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36933,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36933,B100000,00000,0100,00000(SQUARE FEET) 36933,B100000,00000,0200,00000(SQUARE FEET) 36933,B100000,00000,0300,00000(GROSS SALARIES) 36933,B100000,00000,0400,00000(ACCUM COST) 36933,B100000,00000,0500,00000(SQUARE FEET) 36933,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36933,B100000,00000,0700,00000(HOURS OF SERVICE) 36933,B100000,00000,0800,00000(MEALS SERVED) 36933,B100000,00000,0900,00000(DIRECT NRSG HRS) 36933,B100000,00000,1000,00000(COSTED REQUIS) 36933,B100000,00000,1100,00000(COSTED REQUIS) 36933,B100000,00000,1200,00000(TIME SPENT) 36933,B100000,00000,1300,00000(TIME SPENT) 36933,B100000,00000,1350,00000VISITS 36933,S000000,00100,0200,05/30/1997 36933,S200000,00100,0100,100 HIGH STREET 36933,S200000,00200,0100,PORTCHESTER 36933,S200000,00200,0200,NY 36933,S200000,00200,0300,10573 36933,S200000,00300,0100,WESTCHESTER 36933,S200000,00400,0100,PORT CHESTER NURSING HOME 36933,S200000,00400,0200,335312 36933,S200000,00400,0300,01/01/1990 36933,S200000,00400,0500,P 36933,S200000,01500,0100,Y 36933,S200000,04300,0100,Y 36942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36942,A000000,00300,0000,00300EMPLOYEE BENEFITS 36942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36942,A000000,00700,0000,00700HOUSEKEEPING 36942,A000000,00800,0000,00800DIETARY 36942,A000000,00900,0000,00900NURSING ADMINISTRATION 36942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36942,A000000,01100,0000,01100PHARMACY 36942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36942,A000000,01300,0000,01300SOCIAL SERVICE 36942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36942,A000000,01600,0000,01600SKILLED NURSING FACILITY 36942,A000000,02500,0000,02500PHYSICAL THERAPY 36942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36942,A000000,02700,0000,02700SPEECH PATHOLOGY 36942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36942,A000000,03400,0000,03400CLINIC 36942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36942,A000000,05000,0000,05000CORF 36942,A000000,05010,0000,05010CMHC 36942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36942,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 36942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36942,A000000,06200,0000,06200PATIENTS LAUNDRY 36942,B100000,00000,0100,00000(SQUARE FEET) 36942,B100000,00000,0200,00000DOLLAR VALUE 36942,B100000,00000,0300,00000(GROSS SALARIES) 36942,B100000,00000,0400,00000(ACCUM COST) 36942,B100000,00000,0500,00000(SQUARE FEET) 36942,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36942,B100000,00000,0700,00000(HOURS OF SERVICE) 36942,B100000,00000,0800,00000(MEALS SERVED) 36942,B100000,00000,0900,00000(DIRECT NRSG HRS) 36942,B100000,00000,1000,00000(COSTED REQUIS) 36942,B100000,00000,1100,00000(COSTED REQUIS) 36942,B100000,00000,1200,00000(TIME SPENT) 36942,B100000,00000,1300,00000(TIME SPENT) 36942,B100000,00000,1400,00000(ASSIGNED TIME) 36942,E10A180,00351,0100,10/14/1996 36942,E10A180,00351,0300,10/14/1996 36942,E10A180,00501,0100,09/15/1997 36942,E10A180,00501,0300,09/15/1997 36942,S000000,00100,0200,06/04/1997 36942,S200000,00100,0100,201 W. MADISON AVE. 36942,S200000,00200,0100,JOHNSTOWN 36942,S200000,00200,0200,NY 36942,S200000,00200,0300,12095 36942,S200000,00300,0100,FULTON 36942,S200000,00400,0100,WELLS NURSING HOME 36942,S200000,00400,0200,335314 36942,S200000,00400,0300,01/05/1971 36942,S200000,00400,0500,O 36942,S200000,01500,0100,Y 36950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36950,A000000,00300,0000,00300EMPLOYEE BENEFITS 36950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36950,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36950,A000000,00700,0000,00700HOUSEKEEPING 36950,A000000,00800,0000,00800DIETARY 36950,A000000,00900,0000,00900NURSING ADMINISTRATION 36950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36950,A000000,01100,0000,01100PHARMACY 36950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36950,A000000,01300,0000,01300SOCIAL SERVICE 36950,A000000,01350,0000,01500ACTIVITIES 36950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36950,A000000,01600,0000,01600SKILLED NURSING FACILITY 36950,A000000,02500,0000,02500PHYSICAL THERAPY 36950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36950,A000000,02700,0000,02700SPEECH PATHOLOGY 36950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36950,A000000,05000,0000,05000CORF 36950,A000000,05010,0000,05010CMHC 36950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36950,A000000,06150,0000,06300ADULT DAY CARE & DENTAL 36950,A000000,06200,0000,06200PATIENTS LAUNDRY 36950,B100000,00000,0100,00000(SQUARE FEET) 36950,B100000,00000,0200,00000(SQUARE FEET) 36950,B100000,00000,0300,00000(GROSS SALARIES) 36950,B100000,00000,0400,00000(ACCUM COST) 36950,B100000,00000,0500,00000(SQUARE FEET) 36950,B100000,00000,0600,00000(SQUARE FEET) 36950,B100000,00000,0700,00000(HOURS OF SERVICE) 36950,B100000,00000,0800,00000(MEALS SERVED) 36950,B100000,00000,0900,00000(DIRECT NRSG HRS) 36950,B100000,00000,1000,00000(COSTED REQUIS) 36950,B100000,00000,1100,00000(COSTED REQUIS) 36950,B100000,00000,1200,00000(TIME SPENT) 36950,B100000,00000,1300,00000(TIME SPENT) 36950,B100000,00000,1350,00000NO. OF PARTICIPAT 36950,B100000,00000,1400,00000(ASSIGNED TIME) 36950,E10A180,00550,0100,07/10/1997 36950,E10A180,00551,0100,06/20/1997 36950,E10A180,00551,0300,06/20/1997 36950,S000000,00100,0200,06/19/1997 36950,S200000,00100,0100,ROCKLAND ROAD 36950,S200000,00200,0100,ROSCOE 36950,S200000,00200,0200,NY 36950,S200000,00200,0300,12776 36950,S200000,00300,0100,SULLIVAN 36950,S200000,00400,0100,ROSCOE COMMUNITY NURSING HOME 36950,S200000,00400,0200,335316 36950,S200000,00400,0300,01/22/1971 36950,S200000,00400,0500,O 36950,S200000,01500,0100,Y 36950,S200000,01900,0100,28A COMMUNITY BASED 36971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36971,A000000,00300,0000,00300EMPLOYEE BENEFITS 36971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 36971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36971,A000000,00700,0000,00700HOUSEKEEPING 36971,A000000,00800,0000,00800DIETARY 36971,A000000,00900,0000,00900NURSING ADMINISTRATION 36971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36971,A000000,01100,0000,01100PHARMACY 36971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36971,A000000,01300,0000,01300SOCIAL SERVICE 36971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36971,A000000,01600,0000,01600SKILLED NURSING FACILITY 36971,A000000,02500,0000,02500PHYSICAL THERAPY 36971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36971,A000000,02700,0000,02700SPEECH PATHOLOGY 36971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36971,A000000,05000,0000,05000CORF 36971,A000000,05010,0000,05010CMHC 36971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36971,A81000A,00100,0100,Y 36971,A81000B,00100,0300,ADMIN & GENERAL 36971,A81000B,00200,0300,OTHER 36971,A81000B,00300,0300,CAP REL-BLDG & FIX 36971,A81000B,00400,0300,CAP REL-MOVABLE 36971,A81000B,00500,0300,RENT 36971,A81000B,00600,0300,DEPREC-BLDG & FIX 36971,A81000B,00700,0300,INTEREST-MTG 36971,A81000B,00800,0300,AMORTIZATION 36971,A81000B,00900,0300,ADMIN & GENERAL 36971,A81000B,01000,0300,PHARMACY SERVICES 36971,A81000C,00100,0100,A 36971,A81000C,00100,0200,ROBERT H. HURLBUT 36971,A81000C,00100,0400,ROHM SERVICES 36971,A81000C,00100,0600,ADMIN SVCS 36971,A81000C,00200,0100,A 36971,A81000C,00200,0200,ROBERT H. HURLBUT 36971,A81000C,00200,0400,RHH PROPERTIES INC. 36971,A81000C,00200,0600,REAL ESTATE 36971,A81000C,00300,0100,D 36971,A81000C,00300,0200,ROBERT W. HURLBUT 36971,A81000C,00300,0400,PHARMHEALTH INFUSION 36971,A81000C,00300,0600,PHARMACY SVCS 36971,B100000,00000,0100,00000(SQUARE FEET) 36971,B100000,00000,0200,00000(SQUARE FEET) 36971,B100000,00000,0300,00000(GROSS SALARIES) 36971,B100000,00000,0400,00000(ACCUM COST) 36971,B100000,00000,0500,00000(SQUARE FEET) 36971,B100000,00000,0600,00000(SQUARE FEET) 36971,B100000,00000,0700,00000(HOURS OF SERVICE) 36971,B100000,00000,0800,00000(MEALS SERVED) 36971,B100000,00000,0900,00000(DIRECT NRSG HRS) 36971,B100000,00000,1000,00000(COSTED REQUIS) 36971,B100000,00000,1100,00000(COSTED REQUIS) 36971,B100000,00000,1200,00000(TIME SPENT) 36971,B100000,00000,1300,00000(TIME SPENT) 36971,B100000,00000,1400,00000(ASSIGNED TIME) 36971,E10A180,00301,0100,10/21/1996 36971,E10A180,00350,0300,10/21/1996 36971,E10A180,00501,0100,09/09/1997 36971,E10A180,00501,0300,06/05/1997 36971,E10A180,00550,0100,06/05/1997 36971,E10A180,00550,0300,08/19/1997 36971,E10A180,00551,0100,08/19/1997 36971,S000000,00100,0200,06/02/1997 36971,S200000,00100,0100,434 MONROE AVENUE 36971,S200000,00200,0100,HORNELL 36971,S200000,00200,0200,NY 36971,S200000,00200,0300,14843 36971,S200000,00300,0100,STEUBEN 36971,S200000,00400,0100,HORNELL GARDENS 36971,S200000,00400,0200,335322 36971,S200000,00400,0300,03/18/1971 36971,S200000,00400,0500,P 36971,S200000,01500,0100,Y 36979,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 36979,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 36979,A000000,00300,0000,00300EMPLOYEE BENEFITS 36979,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 36979,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 36979,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 36979,A000000,00700,0000,00700HOUSEKEEPING 36979,A000000,00800,0000,00800DIETARY 36979,A000000,00900,0000,00900NURSING ADMINISTRATION 36979,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 36979,A000000,01100,0000,01100PHARMACY 36979,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 36979,A000000,01300,0000,01300SOCIAL SERVICE 36979,A000000,01350,0000,01500ACTIVITIES 36979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 36979,A000000,01600,0000,01600SKILLED NURSING FACILITY 36979,A000000,02500,0000,02500PHYSICAL THERAPY 36979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36979,A000000,02700,0000,02700SPEECH PATHOLOGY 36979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36979,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 36979,A000000,05300,0000,05300INTEREST EXPENSE 36979,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 36979,B100000,00000,0100,00000(SQUARE FEET) 36979,B100000,00000,0200,00000(SQUARE FEET) 36979,B100000,00000,0300,00000(GROSS SALARIES) 36979,B100000,00000,0400,00000(ACCUM COST) 36979,B100000,00000,0500,00000(SQUARE FEET) 36979,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36979,B100000,00000,0700,00000(HOURS OF SERVICE) 36979,B100000,00000,0800,00000(MEALS SERVED) 36979,B100000,00000,0900,00000(DIRECT NRSG HRS) 36979,B100000,00000,1000,00000(COSTED REQUIS) 36979,B100000,00000,1100,00000(COSTED REQUIS) 36979,B100000,00000,1200,00000(TIME SPENT) 36979,B100000,00000,1300,00000(TIME SPENT) 36979,B100000,00000,1350,00000PATIENT DAYS 36979,B100000,00000,1400,00000(ASSIGNED TIME) 36979,S000000,00100,0200,06/03/1997 36979,S200000,00100,0100,419 NORTH QUAKER LANE 36979,S200000,00200,0100,HYDE PARK 36979,S200000,00200,0200,NY 36979,S200000,00200,0300,12538 36979,S200000,00300,0100,DUTCHESS 36979,S200000,00400,0100,VICTORY LAKE NURSING CENTER 36979,S200000,00400,0200,335323 36979,S200000,00400,0300,07/01/1991 36979,S200000,00400,0500,O 36988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 36988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 36988,A000000,00300,0000,00300EMPLOYEE BENEFITS 36988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 36988,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 36988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 36988,A000000,00700,0000,00700HOUSEKEEPING 36988,A000000,00800,0000,00800DIETARY 36988,A000000,00801,0000,00801CAFETERIA 36988,A000000,00900,0000,00900NURSING ADMINISTRATION 36988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 36988,A000000,01100,0000,01100PHARMACY 36988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 36988,A000000,01300,0000,01300SOCIAL SERVICE 36988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 36988,A000000,01600,0000,01600SKILLED NURSING FACILITY 36988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 36988,A000000,02500,0000,02500PHYSICAL THERAPY 36988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 36988,A000000,02700,0000,02700SPEECH PATHOLOGY 36988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 36988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 36988,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 36988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 36988,A000000,05000,0000,05000CORF 36988,A000000,05010,0000,05010CMHC 36988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 36988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 36988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 36988,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 36988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 36988,A000000,06150,0000,06300GUEST MEALS 36988,A81000A,00100,0100,Y 36988,A81000B,00100,0300,RENT 36988,A81000B,00200,0300,DEP. 36988,A81000B,00300,0300,AMORT - MTG COSTS 36988,A81000B,00400,0300,INT. EXP. 36988,A81000B,00500,0300,PREPAYMENT PENALTY 36988,A81000B,00600,0300,MTG. ACQ. COSTS-ORIG 36988,A81000B,00700,0300,LEGAL ACCTG GEES 36988,A81000B,00800,0300,WOODMARK PHARMACY 36988,A81000C,00100,0100,A 36988,A81000C,00100,0200,ROBERT M. CHUR 36988,A81000C,00100,0400,EAI - MGMT 36988,A81000C,00100,0600,FINAN & PURCH 36988,A81000C,00200,0100,A 36988,A81000C,00200,0200,ROBERT M. CHUR 36988,A81000C,00200,0400,OAK PROP - L.P. 36988,A81000C,00200,0600,R.E. 100% OF FAC 36988,A81000C,00300,0100,A 36988,A81000C,00300,0200,CAROL L. CHUR 36988,A81000C,00300,0400,EAI - MGMT. 36988,A81000C,00300,0600,FINAN & PURCH 36988,A81000C,00400,0100,A 36988,A81000C,00400,0200,CAROL L. CHUR 36988,A81000C,00400,0400,OAK PROP - L. P. 36988,A81000C,00400,0600,R.E. 100% FAC 36988,A81000C,00500,0100,A 36988,A81000C,00500,0200,ROBERT M. CHUR 36988,A81000C,00500,0400,WOODMARK PHARMACY IN 36988,A81000C,00500,0600,FAC. PHARMACY 36988,A81000C,00600,0100,A 36988,A81000C,00600,0200,CAROL L. CHUR 36988,A81000C,00600,0400,WOODMARK PHARMACY IN 36988,A81000C,00600,0600,FAC. PHARMACY 36988,B100000,00000,0100,00000(SQUARE FEET) 36988,B100000,00000,0200,00000(SQUARE FEET) 36988,B100000,00000,0300,00000(GROSS SALARIES) 36988,B100000,00000,0400,00000(ACCUM COST) 36988,B100000,00000,0500,00000(SQUARE FEET) 36988,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 36988,B100000,00000,0700,00000(HOURS OF SERVICE) 36988,B100000,00000,0800,00000(MEALS SERVED) 36988,B100000,00000,0801,00000(AVG. # OF EMPL.) 36988,B100000,00000,0900,00000(DIRECT NRSG HRS) 36988,B100000,00000,1000,00000(COSTED REQUIS) 36988,B100000,00000,1100,00000(COSTED REQUIS) 36988,B100000,00000,1200,00000(TIME SPENT) 36988,B100000,00000,1300,00000(TIME SPENT) 36988,B100000,00000,1400,00000(ASSIGNED TIME) 36988,E10A180,00350,0100,09/09/1996 36988,E10A180,00350,0300,09/09/1996 36988,E10A180,00501,0100,09/11/1997 36988,E10A180,00501,0300,09/11/1997 36988,E10A180,00550,0100,06/02/1997 36988,E10A180,00550,0300,06/02/1997 36988,S000000,00100,0200,05/22/1997 36988,S200000,00100,0100,200 BASSETT ROAD 36988,S200000,00200,0100,WILLIAMSVILLE 36988,S200000,00200,0200,NY 36988,S200000,00200,0300,14221 36988,S200000,00300,0100,ERIE 36988,S200000,00400,0100,OAKWOOD HEALTH CARE CENTER INC. 36988,S200000,00400,0200,335326 36988,S200000,00400,0300,08/05/1992 36988,S200000,00400,0500,O 36988,S200000,01500,0100,Y 36988,S200000,03300,0100,Y 37006,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37006,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37006,A000000,00300,0000,00300EMPLOYEE BENEFITS 37006,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37006,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37006,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37006,A000000,00700,0000,00700HOUSEKEEPING 37006,A000000,00800,0000,00800DIETARY 37006,A000000,00900,0000,00900NURSING ADMINISTRATION 37006,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37006,A000000,01100,0000,01100PHARMACY 37006,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37006,A000000,01300,0000,01300SOCIAL SERVICE 37006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37006,A000000,01600,0000,01600SKILLED NURSING FACILITY 37006,A000000,02500,0000,02500PHYSICAL THERAPY 37006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37006,A000000,02700,0000,02700SPEECH PATHOLOGY 37006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37006,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37006,A000000,05000,0000,05000CORF 37006,A000000,05010,0000,05010CMHC 37006,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37006,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37006,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37006,A000000,05200,0000,05200MALPRACTICE PREM & PAID LOSSES 37006,A000000,05300,0000,05300INTEREST EXPENSE 37006,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37006,A000000,06150,0000,06300ALERT LINK 37006,A000000,06200,0000,06200PATIENTS LAUNDRY 37006,A81000A,00100,0100,Y 37006,A81000B,00100,0300,LAUNDRY FEE 37006,A81000B,00200,0300,CLEANING & OTHER 37006,A81000B,00300,0300,PHARM & MED CAB 37006,A81000B,00400,0300,MED & OTHER 37006,A81000B,00500,0300,SECURITY 37006,A81000B,00600,0300,DATA PROCESSING 37006,A81000B,00700,0300,DISPOSABLE LINEN 37006,B100000,00000,0100,00000(SQUARE FEET) 37006,B100000,00000,0200,00000(SQUARE FEET) 37006,B100000,00000,0300,00000(GROSS SALARIES) 37006,B100000,00000,0400,00000(ACCUM COST) 37006,B100000,00000,0500,00000(SQUARE FEET) 37006,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37006,B100000,00000,0700,00000(HOURS OF SERVICE) 37006,B100000,00000,0800,00000(MEALS SERVED) 37006,B100000,00000,0900,00000(DIRECT NRSG HRS) 37006,B100000,00000,1000,00000(COSTED REQUIS) 37006,B100000,00000,1100,00000(COSTED REQUIS) 37006,B100000,00000,1200,00000(TIME SPENT) 37006,B100000,00000,1300,00000(TIME SPENT) 37006,B100000,00000,1400,00000(ASSIGNED TIME) 37006,E10A180,00301,0100,10/21/1996 37006,E10A180,00350,0300,10/21/1996 37006,E10A180,00501,0300,09/15/1997 37006,E10A180,00550,0100,06/03/1997 37006,E10A180,00550,0300,06/03/1997 37006,E10A180,00551,0100,09/15/1997 37006,S000000,00100,0200,06/03/1997 37006,S200000,00100,0100,205 EAST FIRST STREET 37006,S200000,00200,0100,CORNING 37006,S200000,00200,0200,NY 37006,S200000,00200,0300,14830 37006,S200000,00300,0100,STEUBEN 37006,S200000,00400,0100,CORNING HOSPITAL FOUNDERS PAVILION 37006,S200000,00400,0200,335330 37006,S200000,00400,0300,07/01/1971 37006,S200000,00400,0500,O 37006,S200000,01500,0100,Y 37006,S200000,02800,0100,Y 37006,S200000,04300,0100,Y 37014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37014,A000000,00300,0000,00300EMPLOYEE BENEFITS 37014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37014,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37014,A000000,00700,0000,00700HOUSEKEEPING 37014,A000000,00800,0000,00800DIETARY 37014,A000000,00900,0000,00900NURSING ADMINISTRATION 37014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37014,A000000,01100,0000,01100PHARMACY 37014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37014,A000000,01300,0000,01300SOCIAL SERVICE 37014,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 37014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37014,A000000,01600,0000,01600SKILLED NURSING FACILITY 37014,A000000,02500,0000,02500PHYSICAL THERAPY 37014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37014,A000000,05000,0000,05000CORF 37014,A000000,05010,0000,05010CMHC 37014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37014,A000000,06150,0000,06300DENTAL 37014,A81000A,00100,0100,Y 37014,A81000B,00100,0300,RENTAL STOARGE UNIT 37014,A81000C,00100,0100,A 37014,A81000C,00100,0200,DANIEL MORRIS 37014,A81000C,00100,0400,D & C MORRIS 37014,A81000C,00100,0600,STORAGE UNITS 37014,B100000,00000,0100,00000(SQUARE FEET) 37014,B100000,00000,0200,00000(SQUARE FEET) 37014,B100000,00000,0300,00000(GROSS SALARIES) 37014,B100000,00000,0400,00000(ACCUM COST) 37014,B100000,00000,0500,00000(SQUARE FEET) 37014,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37014,B100000,00000,0700,00000(HOURS OF SERVICE) 37014,B100000,00000,0800,00000(MEALS SERVED) 37014,B100000,00000,0900,00000(DIRECT NRSG HRS) 37014,B100000,00000,1000,00000(COSTED REQUIS) 37014,B100000,00000,1100,00000(COSTED REQUIS) 37014,B100000,00000,1200,00000(TIME SPENT) 37014,B100000,00000,1300,00000(TIME SPENT) 37014,B100000,00000,1350,00000# OF PARTICIPAN 37014,B100000,00000,1400,00000(ASSIGNED TIME) 37014,E10A180,00301,0300,10/28/1996 37014,E10A180,00350,0100,10/28/1996 37014,E10A180,00501,0100,09/04/1997 37014,E10A180,00550,0300,09/04/1997 37014,S000000,00100,0200,06/09/1997 37014,S200000,00100,0100,17 MADISON STREET 37014,S200000,00200,0100,GRANVILLE 37014,S200000,00200,0200,NY 37014,S200000,00200,0300,12832-1299 37014,S200000,00300,0100,WASHINGTON 37014,S200000,00400,0100,INDIAN RIVER NURSING HOME INC. 37014,S200000,00400,0200,335331 37014,S200000,00400,0300,08/22/1971 37014,S200000,00400,0500,O 37014,S200000,01500,0100,Y 37014,S200000,03300,0100,Y 37014,S200000,03300,0200,Y 37014,S200000,04100,0100,Y 37014,S200000,04200,0100,Y 37014,S200000,04300,0100,Y 37022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37022,A000000,00300,0000,00300EMPLOYEE BENEFITS 37022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37022,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37022,A000000,00700,0000,00700HOUSEKEEPING 37022,A000000,00800,0000,00800DIETARY 37022,A000000,00801,0000,00801CAFETERIA 37022,A000000,00900,0000,00900NURSING ADMINISTRATION 37022,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37022,A000000,01100,0000,01100PHARMACY 37022,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37022,A000000,01300,0000,01300SOCIAL SERVICE 37022,A000000,01301,0000,01301ACTIVITIES 37022,A000000,01600,0000,01600SKILLED NURSING FACILITY 37022,A000000,02100,0000,02100RADIOLOGY 37022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37022,A000000,02500,0000,02500PHYSICAL THERAPY 37022,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37022,A000000,02700,0000,02700SPEECH PATHOLOGY 37022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37022,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37022,A000000,05300,0000,05300INTEREST EXPENSE 37022,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 37022,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37022,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37022,A000000,05901,0000,05901DENTAL ENT EYE 37022,B100000,00000,0100,00001(SQUARE FEET) 37022,B100000,00000,0200,00001(SQUARE FEET) 37022,B100000,00000,0300,00001(GROSS SALARIES) 37022,B100000,00000,0400,00001(ACCUM COST) 37022,B100000,00000,0500,00001(SQUARE FEET) 37022,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37022,B100000,00000,0700,00001(HOURS OF SERVICE) 37022,B100000,00000,0800,00001(MEALS SERVED) 37022,B100000,00000,0801,00001(MEALS SERVED) 37022,B100000,00000,0900,00001(DIRECT NRSG HRS) 37022,B100000,00000,1000,00001(COSTED REQUIS) 37022,B100000,00000,1100,00001(COSTED REQUIS) 37022,B100000,00000,1200,00001(TIME SPENT) 37022,B100000,00000,1300,00001(TIME SPENT) 37022,B100000,00000,1301,00001(# OF PAR- TICIPANTS) 37022,S000000,00100,0200,05/22/1997 37022,S200000,00100,0100,140 MEISNER AVENUE 37022,S200000,00200,0100,STATEN ISLAND 37022,S200000,00200,0200,NY 37022,S200000,00200,0300,10306 37022,S200000,00300,0100,STATEN ISLAND 37022,S200000,00400,0100,EGER HEALTH CARE CENTER 37022,S200000,00400,0200,335332 37022,S200000,00400,0300,07/17/1989 37022,S200000,00400,0500,O 37022,S200000,01500,0100,Y 37022,S200000,03300,0100,Y 37022,S200000,03300,0200,Y 37039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37039,A000000,00300,0000,00300EMPLOYEE BENEFITS 37039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37039,A000000,00700,0000,00700HOUSEKEEPING 37039,A000000,00800,0000,00800DIETARY 37039,A000000,00900,0000,00900NURSING ADMINISTRATION 37039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37039,A000000,01100,0000,01100PHARMACY 37039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37039,A000000,01300,0000,01300SOCIAL SERVICE 37039,A000000,01350,0000,01500ACTIVITIES & VOLUNTEERS 37039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37039,A000000,01600,0000,01600SKILLED NURSING FACILITY 37039,A000000,02100,0000,02100RADIOLOGY 37039,A000000,02500,0000,02500PHYSICAL THERAPY 37039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37039,A000000,02700,0000,02700SPEECH PATHOLOGY 37039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37039,A000000,05300,0000,05300INTEREST EXPENSE 37039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37039,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 37039,B100000,00000,0100,00000(SQUARE FEET) 37039,B100000,00000,0200,00000(SQUARE FEET) 37039,B100000,00000,0300,00000(GROSS SALARIES) 37039,B100000,00000,0400,00000(ACCUM COST) 37039,B100000,00000,0500,00000(SQUARE FEET) 37039,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37039,B100000,00000,0700,00000(HOURS OF SERVICE) 37039,B100000,00000,0800,00000(MEALS SERVED) 37039,B100000,00000,0900,00000(DIRECT NRSG HRS) 37039,B100000,00000,1000,00000(COSTED REQUIS) 37039,B100000,00000,1100,00000(COSTED REQUIS) 37039,B100000,00000,1200,00000(TIME SPENT) 37039,B100000,00000,1300,00000(TIME SPENT) 37039,B100000,00000,1350,00000 37039,B100000,00000,1400,00000(ASSIGNED TIME) 37039,S000000,00100,0200,06/13/1997 37039,S200000,00100,0100,164-11 CHAPIN PARKWAY 37039,S200000,00200,0100,JAMAICA 37039,S200000,00200,0200,NY 37039,S200000,00200,0300,11432 37039,S200000,00300,0100,QUEENS 37039,S200000,00400,0100,MARGARET TIETZ CENTER 37039,S200000,00400,0200,335336 37039,S200000,00400,0300,08/01/1971 37039,S200000,00400,0500,O 37039,S200000,01500,0100,Y 37048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37048,A000000,00300,0000,00300EMPLOYEE BENEFITS 37048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37048,A000000,00700,0000,00700HOUSEKEEPING 37048,A000000,00800,0000,00800DIETARY 37048,A000000,00900,0000,00900NURSING ADMINISTRATION 37048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37048,A000000,01100,0000,01100PHARMACY 37048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37048,A000000,01300,0000,01300SOCIAL SERVICE 37048,A000000,01350,0000,01500ACTIVITIES 37048,A000000,01351,0000,01501CHILD CARE 37048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37048,A000000,01600,0000,01600SKILLED NURSING FACILITY 37048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37048,A000000,02500,0000,02500PHYSICAL THERAPY 37048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37048,A000000,02700,0000,02700SPEECH PATHOLOGY 37048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37048,A000000,03050,0000,03300PHYSICIANS 37048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37048,A000000,05000,0000,05000CORF 37048,A000000,05010,0000,05010CMHC 37048,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37048,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37048,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37048,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37048,A000000,06201,0000,06201DENTAL 37048,A81000A,00100,0100,Y 37048,A81000B,00100,0300,RENT 37048,A81000B,00200,0300,DEPRECIATION 37048,A81000B,00300,0300,MORTGAGE INTEREST 37048,A81000B,00400,0300,ACCOUNTING 37048,A81000B,00500,0300,BANK CHARGES 37048,A81000B,00600,0300,REAL ESTATE TAXES 37048,A81000B,00700,0300,UTILITIES 37048,A81000B,00800,0300,FHA INSURANCE 37048,A81000B,00900,0300,LEGAL 37048,A81000B,01000,0300,OFFICE EXPENSE 37048,A81000B,01100,0300,AMORTIZATION 37048,A81000C,00100,0100,A 37048,A81000C,00100,0200,GREEN ST. E.LEF 37048,B100000,00000,0100,00001(SQUARE FEET) 37048,B100000,00000,0200,00001(SQUARE FEET) 37048,B100000,00000,0300,00001(GROSS SALARIES) 37048,B100000,00000,0400,00001(ACCUM COST) 37048,B100000,00000,0500,00001(SQUARE FEET) 37048,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37048,B100000,00000,0700,00001(HOURS OF SERVICE) 37048,B100000,00000,0800,00001(MEALS SERVED) 37048,B100000,00000,0900,00001(DIRECT NRSG HRS) 37048,B100000,00000,1000,00001(COSTED REQUIS) 37048,B100000,00000,1100,00001(COSTED REQUIS) 37048,B100000,00000,1200,00001(TIME SPENT) 37048,B100000,00000,1300,00001(TIME SPENT) 37048,B100000,00000,1350,00001ASSIGNED TIME 37048,B100000,00000,1351,00001EMPLOYEES 37048,B100000,00000,1400,00001(ASSIGNED TIME) 37048,E10A180,00301,0100,08/28/1996 37048,E10A180,00301,0300,08/28/1996 37048,E10A180,00501,0300,09/04/1997 37048,E10A180,00550,0100,09/04/1997 37048,J41D000,00350,0100,08/28/1996 37048,J41D000,00501,0100,09/04/1997 37048,S000000,00100,0200,06/02/1997 37048,S200000,00100,0100,918 JAMES STREET 37048,S200000,00200,0100,SYRACUSE 37048,S200000,00200,0200,NY 37048,S200000,00200,0300,13203 37048,S200000,00300,0100,ONONDAGA 37048,S200000,00400,0100,JAMES SQUARE NURSING HOME 37048,S200000,00400,0200,335338 37048,S200000,00400,0300,11/14/1971 37048,S200000,00400,0500,O 37048,S200000,01000,0200,334514 37048,S200000,01000,0300,05/09/1991 37048,S200000,01000,0500,P 37048,S200000,01800,0100,Y 37048,S200000,04300,0100,Y 37063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37063,A000000,00300,0000,00300EMPLOYEE BENEFITS 37063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37063,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37063,A000000,00700,0000,00700HOUSEKEEPING 37063,A000000,00800,0000,00800DIETARY 37063,A000000,00900,0000,00900NURSING ADMINISTRATION 37063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37063,A000000,01100,0000,01100PHARMACY 37063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37063,A000000,01300,0000,01300SOCIAL SERVICE 37063,A000000,01350,0000,01500ACTIVITIES 37063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37063,A000000,01600,0000,01600SKILLED NURSING FACILITY 37063,A000000,02500,0000,02500PHYSICAL THERAPY 37063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37063,A000000,02700,0000,02700SPEECH PATHOLOGY 37063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37063,A000000,05000,0000,05000CORF 37063,A000000,05010,0000,05010CMHC 37063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37063,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37063,A000000,06150,0000,06300DENTAL 37063,B100000,00000,0100,00000(SQUARE FEET) 37063,B100000,00000,0200,00000(SQUARE FEET) 37063,B100000,00000,0300,00000(GROSS SALARIES) 37063,B100000,00000,0400,00000(ACCUM COST) 37063,B100000,00000,0500,00000(SQUARE FEET) 37063,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37063,B100000,00000,0700,00000(HOURS OF SERVICE) 37063,B100000,00000,0800,00000(MEALS SERVED) 37063,B100000,00000,0900,00000(DIRECT NRSG HRS) 37063,B100000,00000,1000,00000(COSTED REQUIS) 37063,B100000,00000,1100,00000(COSTED REQUIS) 37063,B100000,00000,1200,00000(TIME SPENT) 37063,B100000,00000,1300,00000(TIME SPENT) 37063,B100000,00000,1350,00000ASSIGNED TIME 37063,B100000,00000,1400,00000(ASSIGNED TIME) 37063,E10A180,00301,0100,09/23/1996 37063,E10A180,00501,0300,06/02/1997 37063,E10A180,00550,0100,09/11/1997 37063,E10A180,00550,0300,09/11/1997 37063,E10A180,00551,0100,06/02/1997 37063,S000000,00100,0200,06/02/1997 37063,S200000,00100,0100,614 SOUTH CROUSE AVENUE 37063,S200000,00200,0100,SYRACUSE 37063,S200000,00200,0200,NY 37063,S200000,00200,0300,13210 37063,S200000,00300,0100,ONONDAGA 37063,S200000,00400,0100,PLAZA NURSING HOME COMPANY 37063,S200000,00400,0200,335340 37063,S200000,00400,0300,12/01/1971 37063,S200000,00400,0500,O 37063,S200000,01500,0100,Y 37063,S200000,02200,0100,Y 37071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37071,A000000,00300,0000,00300EMPLOYEE BENEFITS 37071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37071,A000000,00700,0000,00700HOUSEKEEPING 37071,A000000,00800,0000,00800DIETARY 37071,A000000,00900,0000,00900NURSING ADMINISTRATION 37071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37071,A000000,01100,0000,01100PHARMACY 37071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37071,A000000,01300,0000,01300SOCIAL SERVICE 37071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37071,A000000,01600,0000,01600SKILLED NURSING FACILITY 37071,A000000,02500,0000,02500PHYSICAL THERAPY 37071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37071,A000000,02700,0000,02700SPEECH PATHOLOGY 37071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37071,A000000,05000,0000,05000CORF 37071,A000000,05010,0000,05010CMHC 37071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37071,A000000,05300,0000,05300INTEREST EXPENSE 37071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37071,A81000A,00100,0100,Y 37071,A81000B,00100,0300,MANAGEMENT/ACCTG FEE 37071,A81000B,00200,0300,OTHER SERVICE INCOME 37071,A81000B,00300,0300,CAP REL-BLDG & FIX 37071,A81000B,00400,0300,CAP REL-MOVEABLE 37071,A81000B,00500,0300,PHARMACY SERVICES 37071,A81000C,00100,0100,A 37071,A81000C,00100,0200,ROBERT H. HURLBUT 37071,A81000C,00100,0400,ROHM SERVICES 37071,A81000C,00100,0600,ADMIN SERVICES 37071,A81000C,00200,0100,D 37071,A81000C,00200,0200,ROBERT W. HURLBUT 37071,A81000C,00200,0400,PHARMHEALTH INFUSION 37071,A81000C,00200,0600,PHARMACY SERVICES 37071,B100000,00000,0100,00000(SQUARE FEET) 37071,B100000,00000,0200,00000(SQUARE FEET) 37071,B100000,00000,0300,00000(GROSS SALARIES) 37071,B100000,00000,0400,00000(ACCUM COST) 37071,B100000,00000,0500,00000(SQUARE FEET) 37071,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37071,B100000,00000,0700,00000(HOURS OF SERVICE) 37071,B100000,00000,0800,00000(MEALS SERVED) 37071,B100000,00000,0900,00000(DIRECT NRSG HRS) 37071,B100000,00000,1000,00000(COSTED REQUIS) 37071,B100000,00000,1100,00000(COSTED REQUIS) 37071,B100000,00000,1200,00000(TIME SPENT) 37071,B100000,00000,1300,00000(TIME SPENT) 37071,B100000,00000,1400,00000(ASSIGNED TIME) 37071,E10A180,00301,0100,10/28/1996 37071,E10A180,00350,0300,10/28/1996 37071,E10A180,00501,0100,09/17/1997 37071,E10A180,00550,0300,09/17/1997 37071,S000000,00100,0200,06/02/1997 37071,S200000,00100,0100,1177 EAST HENRIETTA ROAD 37071,S200000,00200,0100,ROCHESTER 37071,S200000,00200,0200,NY 37071,S200000,00200,0300,14623 37071,S200000,00300,0100,MONROE 37071,S200000,00400,0100,THE HURLBUT 37071,S200000,00400,0200,335341 37071,S200000,00400,0300,02/14/1972 37071,S200000,00400,0500,O 37071,S200000,01500,0100,Y 37082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37082,A000000,00300,0000,00300EMPLOYEE BENEFITS 37082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37082,A000000,00700,0000,00700HOUSEKEEPING 37082,A000000,00800,0000,00800DIETARY 37082,A000000,00900,0000,00900NURSING ADMINISTRATION 37082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37082,A000000,01100,0000,01100PHARMACY 37082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37082,A000000,01300,0000,01300SOCIAL SERVICE 37082,A000000,01350,0000,01500OTHER GENERAL SERVICES 37082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37082,A000000,01600,0000,01600SKILLED NURSING FACILITY 37082,A000000,02500,0000,02500PHYSICAL THERAPY 37082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37082,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37082,A000000,05000,0000,05000CORF 37082,A000000,05010,0000,05010CMHC 37082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37082,B100000,00000,0100,00040(SQUARE FEET) 37082,B100000,00000,0200,00040(SQUARE FEET) 37082,B100000,00000,0300,00040(GROSS SALARIES) 37082,B100000,00000,0400,00040(ACCUM COST) 37082,B100000,00000,0500,00040(SQUARE FEET) 37082,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 37082,B100000,00000,0700,00040(HOURS OF SERVICE) 37082,B100000,00000,0800,00040(MEALS SERVED) 37082,B100000,00000,0900,00040(DIRECT NRSG HRS) 37082,B100000,00000,1000,00040(COSTED REQUIS) 37082,B100000,00000,1100,00040(COSTED REQUIS) 37082,B100000,00000,1200,00040(TIME SPENT) 37082,B100000,00000,1300,00040(TIME SPENT) 37082,B100000,00000,1350,00040# OF PART- ICIPANTS 37082,B100000,00000,1400,00040(ASSIGNED TIME) 37082,E10A180,00350,0100,10/07/1996 37082,E10A180,00501,0100,09/11/1997 37082,S000000,00100,0200,06/02/1997 37082,S200000,00100,0100,ONE TERRACE HEIGHTS 37082,S200000,00200,0100,NEW BERLIN 37082,S200000,00200,0200,NY 37082,S200000,00200,0300,13411 37082,S200000,00300,0100,CHENANGO 37082,S200000,00400,0100,CHASE MEMORIAL NURSING HOME 37082,S200000,00400,0200,335344 37082,S200000,00400,0300,03/06/1972 37082,S200000,00400,0500,O 37082,S200000,01500,0100,Y 37090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37090,A000000,00300,0000,00300EMPLOYEE BENEFITS 37090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37090,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37090,A000000,00700,0000,00700HOUSEKEEPING 37090,A000000,00800,0000,00800DIETARY 37090,A000000,00900,0000,00900NURSING ADMINISTRATION 37090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37090,A000000,01100,0000,01100PHARMACY 37090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37090,A000000,01300,0000,01300SOCIAL SERVICE 37090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37090,A000000,01600,0000,01600SKILLED NURSING FACILITY 37090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37090,A000000,02500,0000,02500PHYSICAL THERAPY 37090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37090,A000000,02700,0000,02700SPEECH PATHOLOGY 37090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37090,A000000,03400,0000,03400CLINIC 37090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37090,A000000,05000,0000,05000CORF 37090,A000000,05010,0000,05010CMHC 37090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37090,A000000,05300,0000,05300INTEREST EXPENSE 37090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37090,A000000,06150,0000,06300ADULT MEDICAL DAY CARE 37090,A81000A,00100,0100,Y 37090,A81000C,00100,0100,B 37090,A81000C,00100,0200,GHS 37090,A81000C,00100,0400,GHS 37090,A81000C,00100,0600,HEALTHCARE 37090,B100000,00000,0100,00000(SQUARE FEET) 37090,B100000,00000,0200,00000(SQUARE FEET) 37090,B100000,00000,0300,00000(GROSS SALARIES) 37090,B100000,00000,0400,00000(ACCUM COST) 37090,B100000,00000,0500,00000(SQUARE FEET) 37090,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37090,B100000,00000,0700,00000(HOURS OF SERVICE) 37090,B100000,00000,0800,00000(MEALS SERVED) 37090,B100000,00000,0900,00000(DIRECT NRSG HRS) 37090,B100000,00000,1000,00000(COSTED REQUIS) 37090,B100000,00000,1100,00000(COSTED REQUIS) 37090,B100000,00000,1200,00000(TIME SPENT) 37090,B100000,00000,1300,00000(TIME SPENT) 37090,B100000,00000,1400,00000(ASSIGNED TIME) 37090,E10A180,00301,0100,10/14/1996 37090,E10A180,00350,0300,10/14/1996 37090,E10A180,00501,0300,09/04/1997 37090,E10A180,00550,0100,06/04/1997 37090,E10A180,00550,0300,06/04/1997 37090,E10A180,00551,0100,09/04/1997 37090,S000000,00100,0200,06/02/1997 37090,S200000,00100,0100,37 NORTH CHEMUNG STREET 37090,S200000,00200,0100,WAVERLY 37090,S200000,00200,0200,NY 37090,S200000,00200,0300,14892 37090,S200000,00300,0100,TIOGA 37090,S200000,00400,0100,TIOGA NURSING FACILITY 37090,S200000,00400,0200,335346 37090,S200000,00400,0300,12/10/1971 37090,S200000,00400,0500,O 37090,S200000,01500,0100,Y 37100,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37100,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37100,A000000,00300,0000,00300EMPLOYEE BENEFITS 37100,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37100,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37100,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37100,A000000,00700,0000,00700HOUSEKEEPING 37100,A000000,00800,0000,00800DIETARY 37100,A000000,00900,0000,00900NURSING ADMINISTRATION 37100,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37100,A000000,01100,0000,01100PHARMACY 37100,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37100,A000000,01300,0000,01300SOCIAL SERVICE 37100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37100,A000000,01600,0000,01600SKILLED NURSING FACILITY 37100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37100,A000000,02500,0000,02500PHYSICAL THERAPY 37100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37100,A000000,02700,0000,02700SPEECH PATHOLOGY 37100,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 37100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37100,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37100,A000000,05000,0000,05000CORF 37100,A000000,05010,0000,05010CMHC 37100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37100,A000000,05200,0000,05200MALPRACTICE PREM & PAID LOSSES 37100,A000000,05300,0000,05300INTEREST EXPENSE 37100,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37100,A81000A,00100,0100,Y 37100,A81000C,00100,0100,G 37100,A81000C,00100,0200,N DUTCHESS RHCF 37100,A81000C,00100,0400,N DUTCHESS HOSP 37100,A81000C,00100,0600,HOSPITAL 37100,B100000,00000,0100,00000(SQUARE FEET) 37100,B100000,00000,0200,00000ACTUAL ASSIGN 37100,B100000,00000,0300,00000(GROSS SALARIES) 37100,B100000,00000,0400,00000(ACCUM COST) 37100,B100000,00000,0500,00000(SQUARE FEET) 37100,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37100,B100000,00000,0700,00000SQUARE FEET 37100,B100000,00000,0800,00000(MEALS SERVED) 37100,B100000,00000,0900,00000(DIRECT NRSG HRS) 37100,B100000,00000,1000,00000(COSTED REQUIS) 37100,B100000,00000,1100,00000(COSTED REQUIS) 37100,B100000,00000,1200,00000(TIME SPENT) 37100,B100000,00000,1300,00000(TIME SPENT) 37100,B100000,00000,1400,00000(ASSIGNED TIME) 37100,S000000,00100,0200,05/29/1997 37100,S200000,00100,0100,12 SPRINGBROOK AVE. 37100,S200000,00100,0300,514 37100,S200000,00200,0100,RHINEBECK 37100,S200000,00200,0200,NY 37100,S200000,00200,0300,12572 37100,S200000,00300,0100,DUTCHESS 37100,S200000,00400,0100,NORTHERN DUTCHESS RHCF INC. 37100,S200000,00400,0200,335348 37100,S200000,00400,0300,03/02/1994 37100,S200000,00400,0500,O 37100,S200000,01500,0100,Y 37116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37116,A000000,00300,0000,00300EMPLOYEE BENEFITS 37116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37116,A000000,00700,0000,00700HOUSEKEEPING 37116,A000000,00800,0000,00800DIETARY 37116,A000000,00900,0000,00900NURSING ADMINISTRATION 37116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37116,A000000,01100,0000,01100PHARMACY 37116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37116,A000000,01300,0000,01300SOCIAL SERVICE 37116,A000000,01350,0000,01500MEDICAL DIRECTOR 37116,A000000,01351,0000,01501ACTIVITIES 37116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37116,A000000,01600,0000,01600SKILLED NURSING FACILITY 37116,A000000,02100,0000,02100RADIOLOGY 37116,A000000,02500,0000,02500PHYSICAL THERAPY 37116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37116,A000000,02700,0000,02700SPEECH PATHOLOGY 37116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37116,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37116,A000000,05000,0000,05000CORF 37116,A000000,05010,0000,05010CMHC 37116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37116,A000000,05300,0000,05300INTEREST EXPENSE 37116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37116,B100000,00000,0100,00000(SQUARE FEET) 37116,B100000,00000,0200,00000(SQUARE FEET) 37116,B100000,00000,0300,00000(GROSS SALARIES) 37116,B100000,00000,0400,00000(ACCUM COST) 37116,B100000,00000,0500,00000(SQUARE FEET) 37116,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37116,B100000,00000,0700,00000(HOURS OF SERVICE) 37116,B100000,00000,0800,00000(MEALS SERVED) 37116,B100000,00000,0900,00000(DIRECT NRSG HRS) 37116,B100000,00000,1000,00000(COSTED REQUIS) 37116,B100000,00000,1100,00000(COSTED REQUIS) 37116,B100000,00000,1200,00000(TIME SPENT) 37116,B100000,00000,1300,00000(TIME SPENT) 37116,B100000,00000,1350,00000TIME SPENT 37116,B100000,00000,1351,00000ASSIGNED TIME 37116,B100000,00000,1400,00000(ASSIGNED TIME) 37116,E10A180,00301,0100,10/21/1996 37116,E10A180,00501,0100,09/09/1997 37116,E10A180,00501,0300,08/28/1997 37116,E10A180,00550,0100,08/28/1997 37116,S000000,00100,0200,06/02/1997 37116,S200000,00100,0100,P.O. BOC 351 37116,S200000,00200,0100,GERRY 37116,S200000,00200,0200,NY 37116,S200000,00200,0300,14740 37116,S200000,00300,0100,CHATAUQUA 37116,S200000,00400,0100,GERRY NURSING HOME 37116,S200000,00400,0200,335353 37116,S200000,00400,0300,08/01/1972 37116,S200000,00400,0500,O 37116,S200000,01500,0100,Y 37124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37124,A000000,00300,0000,00300EMPLOYEE BENEFITS 37124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37124,A000000,00700,0000,00700HOUSEKEEPING 37124,A000000,00800,0000,00800DIETARY 37124,A000000,00900,0000,00900NURSING ADMINISTRATION 37124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37124,A000000,01100,0000,01100PHARMACY 37124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37124,A000000,01300,0000,01300SOCIAL SERVICE 37124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37124,A000000,01600,0000,01600SKILLED NURSING FACILITY 37124,A000000,02500,0000,02500PHYSICAL THERAPY 37124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37124,A000000,02700,0000,02700SPEECH PATHOLOGY 37124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37124,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 37124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37124,A000000,05000,0000,05000CORF 37124,A000000,05010,0000,05010CMHC 37124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 37124,B100000,00000,0100,00000(SQUARE FEET) 37124,B100000,00000,0200,00000(SQUARE FEET) 37124,B100000,00000,0300,00000(GROSS SALARIES) 37124,B100000,00000,0400,00000(ACCUM COST) 37124,B100000,00000,0500,00000(SQUARE FEET) 37124,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37124,B100000,00000,0700,00000(HOURS OF SERVICE) 37124,B100000,00000,0800,00000(MEALS SERVED) 37124,B100000,00000,0900,00000(DIRECT NRSG HRS) 37124,B100000,00000,1000,00000(COSTED REQUIS) 37124,B100000,00000,1100,00000(COSTED REQUIS) 37124,B100000,00000,1200,00000(TIME SPENT) 37124,B100000,00000,1300,00000(TIME SPENT) 37124,B100000,00000,1400,00000(ASSIGNED TIME) 37124,E10A180,00301,0100,09/23/1996 37124,E10A180,00301,0300,09/23/1996 37124,E10A180,00501,0300,06/02/1997 37124,E10A180,00550,0100,06/02/1997 37124,E10A180,00550,0300,09/18/1997 37124,E10A180,00551,0100,09/18/1997 37124,S000000,00100,0200,06/30/1997 37124,S200000,00100,0100,1940 HAMBURG STREET 37124,S200000,00200,0100,SCHENECTADY 37124,S200000,00200,0200,NY 37124,S200000,00200,0300,12304 37124,S200000,00300,0100,SCHENECTADY 37124,S200000,00400,0100,HALLMARK ROTTERDAM SNF 37124,S200000,00400,0200,335354 37124,S200000,00400,0300,08/06/1972 37124,S200000,00400,0500,O 37124,S200000,01500,0100,Y 37124,S200000,02800,0100,Y 37132,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37132,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37132,A000000,00300,0000,00300EMPLOYEE BENEFITS 37132,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37132,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37132,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37132,A000000,00700,0000,00700HOUSEKEEPING 37132,A000000,00800,0000,00800DIETARY 37132,A000000,00900,0000,00900NURSING ADMINISTRATION 37132,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37132,A000000,01100,0000,01100PHARMACY 37132,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37132,A000000,01300,0000,01300SOCIAL SERVICE 37132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37132,A000000,01600,0000,01600SKILLED NURSING FACILITY 37132,A000000,02200,0000,02200LABORATORY 37132,A000000,02500,0000,02500PHYSICAL THERAPY 37132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37132,A000000,02700,0000,02700SPEECH PATHOLOGY 37132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37132,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37132,A000000,05000,0000,05000CORF 37132,A000000,05010,0000,05010CMHC 37132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37132,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37132,A000000,06201,0000,06201DENTAL 37132,B100000,00000,0100,00001(SQUARE FEET) 37132,B100000,00000,0200,00001DOLLAR VALUE 37132,B100000,00000,0300,00001(GROSS SALARIES) 37132,B100000,00000,0400,00001(ACCUM COST) 37132,B100000,00000,0500,00001(SQUARE FEET) 37132,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37132,B100000,00000,0700,00001(HOURS OF SERVICE) 37132,B100000,00000,0800,00001(MEALS SERVED) 37132,B100000,00000,0900,00001(DIRECT NRSG HRS) 37132,B100000,00000,1000,00001(COSTED REQUIS) 37132,B100000,00000,1100,00001(COSTED REQUIS) 37132,B100000,00000,1200,00001(TIME SPENT) 37132,B100000,00000,1300,00001(TIME SPENT) 37132,B100000,00000,1400,00001(ASSIGNED TIME) 37132,E10A180,00301,0100,10/07/1996 37132,E10A180,00301,0300,10/07/1996 37132,E10A180,00501,0100,08/28/1997 37132,E10A180,00501,0300,08/28/1997 37132,S000000,00100,0200,06/04/1997 37132,S200000,00100,0100,2245 W. STATE STREET 37132,S200000,00200,0100,OLEAN 37132,S200000,00200,0200,NY 37132,S200000,00200,0300,14760 37132,S200000,00300,0100,CATTARAUGUS 37132,S200000,00400,0100,CATTARAUGUS COUNTY PUBLIC SNF 37132,S200000,00400,0200,335357 37132,S200000,00400,0300,08/20/1972 37132,S200000,00400,0500,O 37132,S200000,01500,0100,Y 37132,S200000,02800,0100,Y 37146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37146,A000000,00300,0000,00300EMPLOYEE BENEFITS 37146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37146,A000000,00700,0000,00700HOUSEKEEPING 37146,A000000,00800,0000,00800DIETARY 37146,A000000,00801,0000,00810CAFETERIA 37146,A000000,00802,0000,00820MAINTENANCE OF PERSONNEL 37146,A000000,00900,0000,00900NURSING ADMINISTRATION 37146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37146,A000000,01100,0000,01100PHARMACY 37146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37146,A000000,01300,0000,01300SOCIAL SERVICE 37146,A000000,01350,0000,01500EDUCATION 37146,A000000,01351,0000,01510ACTIVITIES 37146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37146,A000000,01600,0000,01600SKILLED NURSING FACILITY 37146,A000000,02300,0000,02300INTRAVENOUS THERAPY 37146,A000000,02500,0000,02500PHYSICAL THERAPY 37146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37146,A000000,02700,0000,02700SPEECH PATHOLOGY 37146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37146,A000000,05000,0000,05000CORF 37146,A000000,05010,0000,05010CMHC 37146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37146,A000000,05300,0000,05300INTEREST EXPENSE 37146,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37146,A000000,06201,0000,06201DENTAL & PODIATRY 37146,B100000,00000,0100,00001(SQUARE FEET) 37146,B100000,00000,0200,00001(SQUARE FEET) 37146,B100000,00000,0300,00001(GROSS SALARIES) 37146,B100000,00000,0400,00001(ACCUM COST) 37146,B100000,00000,0500,00001(SQUARE FEET) 37146,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37146,B100000,00000,0700,00001(HOURS OF SERVICE) 37146,B100000,00000,0800,00001(MEALS SERVED) 37146,B100000,00000,0810,00001MEALES SERVED 37146,B100000,00000,0820,00001EMPLOYEES HOUSED 37146,B100000,00000,0900,00001(DIRECT NRSG HRS) 37146,B100000,00000,1000,00001(COSTED REQUIS) 37146,B100000,00000,1100,00001(COSTED REQUIS) 37146,B100000,00000,1200,00001(TIME SPENT) 37146,B100000,00000,1300,00001(TIME SPENT) 37146,B100000,00000,1350,00001EMPLOYEES TRAINED 37146,B100000,00000,1360,00001NUMBER OF PARTICIPAN 37146,B100000,00000,1400,00001(ASSIGNED TIME) 37146,E10A180,00301,0100,01/01/1996 37146,E10A180,00301,0300,10/01/1996 37146,E10A180,00501,0100,09/22/1998 37146,E10A180,00550,0300,09/22/1998 37146,S000000,00100,0200,05/30/1997 37146,S200000,00100,0100,42-41 201 STREET 37146,S200000,00200,0100,BAYSIDE QUEENS 37146,S200000,00200,0200,NY 37146,S200000,00200,0300,11361 37146,S200000,00400,0100,OZANAM HALL OF QUEENS - N.H. 37146,S200000,00400,0200,335363 37146,S200000,00400,0300,01/01/1967 37146,S200000,00400,0500,O 37146,S200000,01500,0100,Y 37146,S200000,04300,0100,Y 37157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37157,A000000,00300,0000,00300EMPLOYEE BENEFITS 37157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37157,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37157,A000000,00700,0000,00700HOUSEKEEPING 37157,A000000,00800,0000,00800DIETARY 37157,A000000,00801,0000,00801CAFETERIA 37157,A000000,00900,0000,00900NURSING ADMINISTRATION 37157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37157,A000000,01100,0000,01100PHARMACY 37157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37157,A000000,01300,0000,01300SOCIAL SERVICE 37157,A000000,01350,0000,01500ACTIVITIES 37157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37157,A000000,01600,0000,01600SKILLED NURSING FACILITY 37157,A000000,02500,0000,02500PHYSICAL THERAPY 37157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37157,A000000,02700,0000,02700SPEECH PATHOLOGY 37157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37157,A000000,03200,0000,03200SUPPORT SURFACES 37157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37157,A000000,05000,0000,05000CORF 37157,A000000,05010,0000,05010CMHC 37157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37157,A000000,06150,0000,06300DENTAL 37157,A81000A,00100,0100,Y 37157,A81000B,00100,0300,LEGAL FEES 37157,A81000C,00100,0100,A 37157,A81000C,00100,0200,A. SELIGSON 37157,A81000C,00100,0400,SELIG. ROTHMAN 37157,A81000C,00200,0100,A 37157,A81000C,00200,0200,M. ROTHMAN 37157,A81000C,00200,0400,SELIG. ROTHMAN 37157,A81000C,00300,0100,A 37157,A81000C,00300,0200,EST OF H. ROTH 37157,A81000C,00300,0400,SELIG. ROTHMAN 37157,B100000,00000,0100,00000(SQUARE FEET) 37157,B100000,00000,0200,00000(SQUARE FEET) 37157,B100000,00000,0300,00000(GROSS SALARIES) 37157,B100000,00000,0400,00000(ACCUM COST) 37157,B100000,00000,0500,00000(SQUARE FEET) 37157,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37157,B100000,00000,0700,00000(HOURS OF SERVICE) 37157,B100000,00000,0800,00000(MEALS SERVED) 37157,B100000,00000,0801,00000MEALS SERVED 37157,B100000,00000,0900,00000(DIRECT NRSG HRS) 37157,B100000,00000,1000,00000(COSTED REQUIS) 37157,B100000,00000,1100,00000(COSTED REQUIS) 37157,B100000,00000,1200,00000(TIME SPENT) 37157,B100000,00000,1300,00000(TIME SPENT) 37157,B100000,00000,1350,00000NUMBER OF PARTPNTS 37157,B100000,00000,1400,00000(ASSIGNED TIME) 37157,S000000,00100,0200,06/05/1997 37157,S200000,00100,0100,CHRISTIAN HERALD ROAD 37157,S200000,00100,0300,D 36 37157,S200000,00200,0100,VALLEY COTTAGE 37157,S200000,00200,0200,NY 37157,S200000,00200,0300,10989 37157,S200000,00300,0100,ROCKLAND 37157,S200000,00400,0100,NYACK MANOR NURSING HOME 37157,S200000,00400,0200,335365 37157,S200000,00400,0300,07/01/1967 37157,S200000,00400,0500,O 37157,S200000,01500,0100,Y 37157,S200000,04300,0100,Y 37167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37167,A000000,00300,0000,00300EMPLOYEE BENEFITS 37167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37167,A000000,00700,0000,00700HOUSEKEEPING 37167,A000000,00800,0000,00800DIETARY 37167,A000000,00900,0000,00900NURSING ADMINISTRATION 37167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37167,A000000,01100,0000,01100PHARMACY 37167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37167,A000000,01300,0000,01300SOCIAL SERVICE 37167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37167,A000000,01600,0000,01600SKILLED NURSING FACILITY 37167,A000000,02500,0000,02500PHYSICAL THERAPY 37167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37167,A000000,02700,0000,02700SPEECH PATHOLOGY 37167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37167,A000000,05000,0000,05000CORF 37167,A000000,05010,0000,05010CMHC 37167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37167,A000000,05300,0000,05300INTEREST EXPENSE 37167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37167,A81000A,00100,0100,Y 37167,A81000B,00100,0300,MANAGEMENT/ACCTG 37167,A81000B,00200,0300,OTHER SERVICE INCOME 37167,A81000B,00300,0300,RENT 37167,A81000B,00400,0300,CAP REL-BLDG/FIXED 37167,A81000B,00500,0300,CAP REL-MOVABLE 37167,A81000B,00600,0300,PHARMACY SERVICES 37167,A81000C,00100,0100,A 37167,A81000C,00100,0200,ROBERT H. HURLBUT 37167,A81000C,00100,0400,ROHM SERVICES CORP 37167,A81000C,00100,0600,ADMIN SERVICES 37167,A81000C,00200,0100,A 37167,A81000C,00200,0200,ROBERT H. HURLBUT 37167,A81000C,00200,0400,HURLBUT REAL ESTATE 37167,A81000C,00200,0600,REAL ESTATE CORP 37167,A81000C,00300,0100,D 37167,A81000C,00300,0200,ROBERT W. HURLBUT 37167,A81000C,00300,0400,PHARMHEALTH INFUSION 37167,A81000C,00300,0600,PHARMACY SERVICES 37167,B100000,00000,0100,00000(SQUARE FEET) 37167,B100000,00000,0200,00000(SQUARE FEET) 37167,B100000,00000,0300,00000(GROSS SALARIES) 37167,B100000,00000,0400,00000(ACCUM COST) 37167,B100000,00000,0500,00000(SQUARE FEET) 37167,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37167,B100000,00000,0700,00000(HOURS OF SERVICE) 37167,B100000,00000,0800,00000(MEALS SERVED) 37167,B100000,00000,0900,00000(DIRECT NRSG HRS) 37167,B100000,00000,1000,00000(COSTED REQUIS) 37167,B100000,00000,1100,00000(COSTED REQUIS) 37167,B100000,00000,1200,00000(TIME SPENT) 37167,B100000,00000,1300,00000(TIME SPENT) 37167,B100000,00000,1400,00000(ASSIGNED TIME) 37167,E10A180,00301,0100,10/07/1996 37167,E10A180,00350,0300,10/07/1996 37167,E10A180,00501,0100,09/03/1997 37167,E10A180,00501,0300,06/05/1997 37167,E10A180,00502,0100,09/09/1997 37167,E10A180,00550,0100,06/05/1997 37167,E10A180,00550,0300,09/03/1997 37167,S000000,00100,0200,06/02/1997 37167,S200000,00100,0100,2425 S. CLINTON AVE. 37167,S200000,00200,0100,ROCHESTER 37167,S200000,00200,0200,NY 37167,S200000,00200,0300,14618 37167,S200000,00300,0100,MONROE 37167,S200000,00400,0100,WOODSIDE MANOR NURSING HOME 37167,S200000,00400,0200,335366 37167,S200000,00400,0300,11/01/1976 37167,S200000,00400,0500,O 37167,S200000,01500,0100,Y 37176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37176,A000000,00300,0000,00300EMPLOYEE BENEFITS 37176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37176,A000000,00700,0000,00700HOUSEKEEPING 37176,A000000,00800,0000,00800DIETARY 37176,A000000,00900,0000,00900NURSING ADMINISTRATION 37176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37176,A000000,01100,0000,01100PHARMACY 37176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37176,A000000,01300,0000,01300SOCIAL SERVICE 37176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37176,A000000,01600,0000,01600SKILLED NURSING FACILITY 37176,A000000,02500,0000,02500PHYSICAL THERAPY 37176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37176,A000000,02700,0000,02700SPEECH PATHOLOGY 37176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37176,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37176,A000000,05000,0000,05000CORF 37176,A000000,05010,0000,05010CMHC 37176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37176,A000000,05300,0000,05300INTEREST EXPENSE 37176,A81000A,00100,0100,Y 37176,A81000B,00100,0300,DEPREC/REAL EST TAX/ 37176,A81000B,00200,0300,MAJ MOVE DEPREC 37176,A81000B,00300,0300,MISC 37176,A81000B,00400,0300,WATER/SEWAGE TAX 37176,A81000C,00100,0400,325 NORTHERN BLVD 37176,A81000C,00100,0600,REALTY 37176,A81000C,00200,0400,REALTY LLC. 37176,B100000,00000,0100,00000(SQUARE FEET) 37176,B100000,00000,0200,00000(SQUARE FEET) 37176,B100000,00000,0300,00000(GROSS SALARIES) 37176,B100000,00000,0400,00000(ACCUM COST) 37176,B100000,00000,0500,00000(SQUARE FEET) 37176,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37176,B100000,00000,0700,00000(HOURS OF SERVICE) 37176,B100000,00000,0800,00000(MEALS SERVED) 37176,B100000,00000,0900,00000(DIRECT NRSG HRS) 37176,B100000,00000,1000,00000(COSTED REQUIS) 37176,B100000,00000,1100,00000(COSTED REQUIS) 37176,B100000,00000,1200,00000(TIME SPENT) 37176,B100000,00000,1300,00000(TIME SPENT) 37176,B100000,00000,1400,00000(ASSIGNED TIME) 37176,E10A180,00350,0100,10/28/1996 37176,E10A180,00350,0300,10/28/1996 37176,E10A180,00550,0100,08/06/1997 37176,E10A180,00550,0300,08/06/1997 37176,S000000,00100,0200,06/09/1997 37176,S200000,00100,0100,325 NORTHERN BLVD 37176,S200000,00200,0100,ALBANY 37176,S200000,00200,0200,NY 37176,S200000,00200,0300,12204 37176,S200000,00300,0100,ALBANY 37176,S200000,00400,0100,UNIVERSITY HEIGHTS NURSING HOME 37176,S200000,00400,0200,335368 37176,S200000,00400,0300,12/01/1972 37176,S200000,00400,0500,O 37176,S200000,01500,0100,Y 37186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37186,A000000,00300,0000,00300EMPLOYEE BENEFITS 37186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37186,A000000,00700,0000,00700HOUSEKEEPING 37186,A000000,00800,0000,00800DIETARY 37186,A000000,00900,0000,00900NURSING ADMINISTRATION 37186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37186,A000000,01100,0000,01100PHARMACY 37186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37186,A000000,01300,0000,01300SOCIAL SERVICE 37186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37186,A000000,01600,0000,01600SKILLED NURSING FACILITY 37186,A000000,01810,0000,01810ICF/MR 37186,A000000,02300,0000,02300INTRAVENOUS THERAPY 37186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37186,A000000,02500,0000,02500PHYSICAL THERAPY 37186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37186,A000000,02700,0000,02700SPEECH PATHOLOGY 37186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37186,A000000,03050,0000,03300CLINITRON THERAPY 37186,A000000,03550,0000,03550FQHC 37186,A000000,05000,0000,05000CORF 37186,A000000,05010,0000,05010CMHC 37186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37186,A81000A,00100,0100,Y 37186,A81000B,00100,0300,RENT 37186,A81000B,00200,0300,MORTGAGE INTEREST 37186,A81000B,00300,0300,DEPRECIATION 37186,A81000B,00400,0300,MORTGAGE COSTS 37186,A81000B,00500,0300,PROF. FEES 37186,A81000C,00100,0100,F 37186,A81000C,00100,0200,S. HEISLER 37186,A81000C,00100,0400,VANDERBILT N.H. 37186,B100000,00000,0100,00000(SQUARE FEET) 37186,B100000,00000,0200,00000(SQUARE FEET) 37186,B100000,00000,0300,00000(GROSS SALARIES) 37186,B100000,00000,0400,00000(ACCUM COST) 37186,B100000,00000,0500,00000(SQUARE FEET) 37186,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37186,B100000,00000,0700,00000(HOURS OF SERVICE) 37186,B100000,00000,0800,00000(MEALS SERVED) 37186,B100000,00000,0900,00000(DIRECT NRSG HRS) 37186,B100000,00000,1000,00000(COSTED REQUIS) 37186,B100000,00000,1100,00000(COSTED REQUIS) 37186,B100000,00000,1200,00000(TIME SPENT) 37186,B100000,00000,1300,00000(TIME SPENT) 37186,B100000,00000,1400,00000(ASSIGNED TIME) 37186,E10A180,00301,0100,07/15/1996 37186,E10A180,00501,0100,01/14/1998 37186,E10A180,00501,0300,01/14/1998 37186,E10A180,00502,0100,05/27/1998 37186,E10A180,00502,0300,08/06/1998 37186,E10A180,00503,0100,08/06/1998 37186,E10A180,00504,0100,12/17/1998 37186,E10A180,00550,0300,05/27/1998 37186,S000000,00100,0200,06/02/1997 37186,S200000,00100,0100,135 VANDERBILT AVENUE 37186,S200000,00200,0100,STATEN ISLAND 37186,S200000,00200,0200,NY 37186,S200000,00200,0300,10304 37186,S200000,00300,0100,RICHMOND 37186,S200000,00400,0100,NEW VANDERBILT NURSING HOME 37186,S200000,00400,0200,335372 37186,S200000,00400,0300,11/01/1972 37186,S200000,00400,0500,P 37186,S200000,01500,0100,Y 37197,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37197,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37197,A000000,00300,0000,00300EMPLOYEE BENEFITS 37197,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37197,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37197,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37197,A000000,00700,0000,00700HOUSEKEEPING 37197,A000000,00800,0000,00800DIETARY 37197,A000000,00900,0000,00900NURSING ADMINISTRATION 37197,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37197,A000000,01100,0000,01100PHARMACY 37197,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37197,A000000,01300,0000,01300SOCIAL SERVICE 37197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37197,A000000,01600,0000,01600SKILLED NURSING FACILITY 37197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37197,A000000,02500,0000,02500PHYSICAL THERAPY 37197,A000000,02700,0000,02700SPEECH PATHOLOGY 37197,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 37197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37197,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37197,A000000,05000,0000,05000CORF 37197,A000000,05010,0000,05010CMHC 37197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37197,B100000,00000,0100,00040(SQUARE FEET) 37197,B100000,00000,0200,00040(SQUARE FEET) 37197,B100000,00000,0300,00040(GROSS SALARIES) 37197,B100000,00000,0400,00040(ACCUM COST) 37197,B100000,00000,0500,00040(SQUARE FEET) 37197,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 37197,B100000,00000,0700,00040(HOURS OF SERVICE) 37197,B100000,00000,0800,00040(MEALS SERVED) 37197,B100000,00000,0900,00040(DIRECT NRSG HRS) 37197,B100000,00000,1000,00040(COSTED REQUIS) 37197,B100000,00000,1100,00040(COSTED REQUIS) 37197,B100000,00000,1200,00040(TIME SPENT) 37197,B100000,00000,1300,00040(TIME SPENT) 37197,B100000,00000,1400,00040(ASSIGNED TIME) 37197,E10A180,00351,0100,10/07/1996 37197,E10A180,00351,0300,10/07/1996 37197,E10A180,00501,0100,08/05/1997 37197,E10A180,00501,0300,08/05/1997 37197,S000000,00100,0200,06/02/1997 37197,S200000,00100,0100,621 10TH STREE 37197,S200000,00100,0300,708 37197,S200000,00200,0100,NIAGARA FALLS 37197,S200000,00200,0200,NY 37197,S200000,00200,0300,14302-0708 37197,S200000,00300,0100,NIAGARA 37197,S200000,00400,0100,SCHOELLKOPF HEALTH CENTER 37197,S200000,00400,0200,335376 37197,S200000,00400,0300,01/03/1973 37197,S200000,00400,0500,O 37197,S200000,01500,0100,Y 37197,S200000,01900,0100,NON PROFIT SNF 37205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37205,A000000,00300,0000,00300EMPLOYEE BENEFITS 37205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37205,A000000,00700,0000,00700HOUSEKEEPING 37205,A000000,00800,0000,00800DIETARY 37205,A000000,00801,0000,00801CAFETERIA 37205,A000000,00900,0000,00900NURSING ADMINISTRATION 37205,A000000,00901,0000,00901PROGRAM ADMINISTRATION 37205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37205,A000000,01100,0000,01100PHARMACY 37205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37205,A000000,01300,0000,01300SOCIAL SERVICE 37205,A000000,01350,0000,01500ACTIVITIES 37205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37205,A000000,01600,0000,01600SKILLED NURSING FACILITY 37205,A000000,02100,0000,02100RADIOLOGY 37205,A000000,02200,0000,02200LABORATORY 37205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37205,A000000,02500,0000,02500PHYSICAL THERAPY 37205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37205,A000000,02700,0000,02700SPEECH PATHOLOGY 37205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37205,A000000,05000,0000,05000CORF 37205,A000000,05010,0000,05010CMHC 37205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37205,A000000,05300,0000,05300INTEREST EXPENSE 37205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 37205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37205,A000000,06150,0000,06300GUEST MEALS 37205,A81000A,00100,0100,Y 37205,A81000B,00100,0300,HOME OFFICE ADMIN 37205,A81000B,00200,0300,HOME OFFICE ADMIN 37205,A81000B,00300,0300,HOME OFFICE ADMIN 37205,A81000B,00400,0300,HOME OFFICE 37205,A81000C,00100,0100,A 37205,A81000C,00100,0200,LIBERTY SUBACUTE 37205,A81000C,00100,0400,LIBERTY SUBACUTE 37205,A81000C,00100,0600,MANAGEMENT COMPANY 37205,B100000,00000,0100,00000(SQUARE FEET) 37205,B100000,00000,0200,00000(SQUARE FEET) 37205,B100000,00000,0300,00000(GROSS SALARIES) 37205,B100000,00000,0400,00000(ACCUM COST) 37205,B100000,00000,0500,00000(SQUARE FEET) 37205,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37205,B100000,00000,0700,00000(HOURS OF SERVICE) 37205,B100000,00000,0800,00000(MEALS SERVED) 37205,B100000,00000,0801,00000 MEALS SERVED 37205,B100000,00000,0900,00000(DIRECT NRSG HRS) 37205,B100000,00000,0901,00000 TIME SPENT 37205,B100000,00000,1000,00000(COSTED REQUIS) 37205,B100000,00000,1100,00000(COSTED REQUIS) 37205,B100000,00000,1200,00000(TIME SPENT) 37205,B100000,00000,1300,00000(TIME SPENT) 37205,B100000,00000,1350,00000NUMBER OF PARTICIP 37205,B100000,00000,1400,00000(ASSIGNED TIME) 37205,E10A180,00301,0100,10/28/1996 37205,E10A180,00501,0100,08/06/1997 37205,E10A180,00550,0100,03/04/1998 37205,E10A180,00550,0300,08/06/1997 37205,E10A180,00551,0300,03/04/1998 37205,S000000,00100,0200,07/03/1997 37205,S200000,00100,0100,100 NEW TURNPIKE ROAD 37205,S200000,00200,0100,TROY 37205,S200000,00200,0200,NY 37205,S200000,00200,0300,12180 37205,S200000,00300,0100,RENSSELAER 37205,S200000,00400,0100,HIGHGATE MANOR OF RENSSELAER 37205,S200000,00400,0200,335377 37205,S200000,00400,0300,02/01/1973 37205,S200000,00400,0500,O 37205,S200000,01500,0100,Y 37215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37215,A000000,00300,0000,00300EMPLOYEE BENEFITS 37215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37215,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37215,A000000,00700,0000,00700HOUSEKEEPING 37215,A000000,00800,0000,00800DIETARY 37215,A000000,00900,0000,00900NURSING ADMINISTRATION 37215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37215,A000000,01100,0000,01100PHARMACY 37215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37215,A000000,01300,0000,01300SOCIAL SERVICE 37215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37215,A000000,01600,0000,01600SKILLED NURSING FACILITY 37215,A000000,02500,0000,02500PHYSICAL THERAPY 37215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37215,A000000,02700,0000,02700SPEECH PATHOLOGY 37215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37215,A000000,05000,0000,05000CORF 37215,A000000,05010,0000,05010CMHC 37215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37215,A000000,05300,0000,05300INTEREST EXPENSE 37215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37215,A81000A,00100,0100,Y 37215,A81000B,00100,0300,RENT 37215,A81000B,00200,0300,MANAGEMENT FEES 37215,A81000B,00300,0300,AMORTIZATION 37215,A81000B,00400,0300,DEP - BLDG & FIXED 37215,A81000B,00500,0300,DEP - MOVEABLE 37215,A81000B,00600,0300,MORTGAGE INTEREST 37215,A81000B,00700,0300,PROFESSIONAL FEES 37215,A81000B,00800,0300,OFFICE EXPENSE 37215,A81000B,00900,0300,MISC - NYS FRAN. TAX 37215,A81000C,00100,0100,A 37215,A81000C,00100,0200,LOUIS P. ATTOMA 37215,A81000C,00100,0400,ATTOMA GROUP 37215,A81000C,00100,0600,ADMIN SERVICES 37215,A81000C,00200,0100,A 37215,A81000C,00200,0200,JOHN R. HANSEN 37215,A81000C,00200,0400,ATTOMA GROUP 37215,A81000C,00200,0600,ADMIN SERVICES 37215,A81000C,00300,0100,A 37215,A81000C,00300,0200,JOHN R. HANSEN 37215,A81000C,00300,0400,SODUS MAPLE LAND 37215,A81000C,00300,0600,REAL ESTATE 37215,A81000C,00400,0100,A 37215,A81000C,00400,0200,LOUIS P. ATTOMA 37215,A81000C,00400,0400,SODUS MAPLE LAND 37215,A81000C,00400,0600,REAL ESTATE 37215,A81000C,00500,0100,A 37215,A81000C,00500,0200,JOHN GHERTNER 37215,A81000C,00500,0400,SODUS MAPLE LAND 37215,A81000C,00500,0600,REAL ESTATE 37215,A81000C,00600,0100,A 37215,A81000C,00600,0200,JOHN NINFO 37215,A81000C,00600,0400,SODUS MAPLE LAND 37215,A81000C,00600,0600,REAL ESTATE 37215,B100000,00000,0100,00000(SQUARE FEET) 37215,B100000,00000,0200,00000(SQUARE FEET) 37215,B100000,00000,0300,00000(GROSS SALARIES) 37215,B100000,00000,0400,00000(ACCUM COST) 37215,B100000,00000,0500,00000(SQUARE FEET) 37215,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37215,B100000,00000,0700,00000(HOURS OF SERVICE) 37215,B100000,00000,0800,00000(MEALS SERVED) 37215,B100000,00000,0900,00000(DIRECT NRSG HRS) 37215,B100000,00000,1000,00000(COSTED REQUIS) 37215,B100000,00000,1100,00000(COSTED REQUIS) 37215,B100000,00000,1200,00000(TIME SPENT) 37215,B100000,00000,1300,00000(TIME SPENT) 37215,B100000,00000,1400,00000(ASSIGNED TIME) 37215,E10A180,00301,0100,09/23/1996 37215,E10A180,00350,0300,09/23/1996 37215,E10A180,00501,0100,09/23/1997 37215,E10A180,00502,0100,10/01/1997 37215,E10A180,00550,0100,09/04/1997 37215,E10A180,00550,0300,09/04/1997 37215,S000000,00100,0200,05/16/1997 37215,S200000,00100,0100,6884 MAPLE AVENUE 37215,S200000,00200,0100,SODUS 37215,S200000,00200,0200,NY 37215,S200000,00200,0300,14551 37215,S200000,00300,0100,WAYNE 37215,S200000,00400,0100,BLOSSOM VIEW NURSING HOME INC. 37215,S200000,00400,0200,335378 37215,S200000,00400,0300,01/08/1973 37215,S200000,00400,0500,O 37215,S200000,01500,0100,Y 37231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37231,A000000,00300,0000,00300EMPLOYEE BENEFITS 37231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37231,A000000,00700,0000,00700HOUSEKEEPING 37231,A000000,00800,0000,00800DIETARY 37231,A000000,00900,0000,00900NURSING ADMINISTRATION 37231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37231,A000000,01100,0000,01100PHARMACY 37231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37231,A000000,01300,0000,01300SOCIAL SERVICE 37231,A000000,01350,0000,01500ACTIVITIES 37231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37231,A000000,01600,0000,01600SKILLED NURSING FACILITY 37231,A000000,02500,0000,02500PHYSICAL THERAPY 37231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37231,A000000,02700,0000,02700SPEECH PATHOLOGY 37231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37231,A000000,03450,0000,03600DAY CARE 37231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37231,A000000,05000,0000,05000CORF 37231,A000000,05010,0000,05010CMHC 37231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37231,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37231,A81000A,00100,0100,Y 37231,A81000B,00100,0300,LEASE OFFICE SPACE 37231,A81000B,00200,0300,LEASE OFFICE SPACE 37231,A81000B,00300,0300,LEASE OFFICE SPACE 37231,B100000,00000,0100,00000(SQUARE FEET) 37231,B100000,00000,0200,00000(SQUARE FEET) 37231,B100000,00000,0300,00000(GROSS SALARIES) 37231,B100000,00000,0400,00000(ACCUM COST) 37231,B100000,00000,0500,00000(SQUARE FEET) 37231,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37231,B100000,00000,0700,00000(HOURS OF SERVICE) 37231,B100000,00000,0800,00000(MEALS SERVED) 37231,B100000,00000,0900,00000(DIRECT NRSG HRS) 37231,B100000,00000,1000,00000(COSTED REQUIS) 37231,B100000,00000,1100,00000(COSTED REQUIS) 37231,B100000,00000,1200,00000(TIME SPENT) 37231,B100000,00000,1300,00000(TIME SPENT) 37231,B100000,00000,1350,00000 37231,B100000,00000,1400,00000(ASSIGNED TIME) 37231,E10A180,00301,0100,10/14/1996 37231,E10A180,00301,0300,10/14/1996 37231,E10A180,00350,0100,10/07/1996 37231,E10A180,00350,0300,10/07/1996 37231,E10A180,00351,0300,10/07/1996 37231,E10A180,00501,0100,06/02/1997 37231,E10A180,00501,0300,09/11/1997 37231,E10A180,00502,0100,09/11/1997 37231,E10A180,00550,0300,06/02/1997 37231,E10A180,00551,0300,09/11/1997 37231,S000000,00100,0200,06/02/1997 37231,S200000,00100,0100,3 ST ANTHONY STREET 37231,S200000,00200,0100,AUBURN 37231,S200000,00200,0200,NY 37231,S200000,00200,0300,13021 37231,S200000,00300,0100,CAYUGA 37231,S200000,00400,0100,MERCY HEALTH & REHABILITATION CENTER 37231,S200000,00400,0200,335382 37231,S200000,00400,0300,10/17/1972 37231,S200000,00400,0500,O 37231,S200000,01500,0100,Y 37231,S200000,02200,0100,Y 37231,S200000,02800,0100,Y 37239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37239,A000000,00300,0000,00300EMPLOYEE BENEFITS 37239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37239,A000000,00700,0000,00700HOUSEKEEPING 37239,A000000,00800,0000,00800DIETARY 37239,A000000,00801,0000,00801CAFETERIA 37239,A000000,00900,0000,00900NURSING ADMINISTRATION 37239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37239,A000000,01100,0000,01100PHARMACY 37239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37239,A000000,01300,0000,01300SOCIAL SERVICE 37239,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 37239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37239,A000000,01600,0000,01600SKILLED NURSING FACILITY 37239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37239,A000000,02500,0000,02500PHYSICAL THERAPY 37239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37239,A000000,02700,0000,02700SPEECH PATHOLOGY 37239,A000000,02800,0000,02800ELECTROCARDIOLOGY 37239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37239,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 37239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37239,A000000,05000,0000,05000CORF 37239,A000000,05010,0000,05010CMHC 37239,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37239,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37239,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37239,B100000,00000,0100,00040(SQUARE FEET) 37239,B100000,00000,0200,00040(SQUARE FEET) 37239,B100000,00000,0300,00040(GROSS SALARIES) 37239,B100000,00000,0400,00040(ACCUM COST) 37239,B100000,00000,0500,00040(SQUARE FEET) 37239,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 37239,B100000,00000,0700,00040(HOURS OF SERVICE) 37239,B100000,00000,0800,00040(MEALS SERVED) 37239,B100000,00000,0801,00040(MEALS SERVED: 37239,B100000,00000,0900,00040(DIRECT NRSG HRS) 37239,B100000,00000,1000,00040(COSTED REQUIS) 37239,B100000,00000,1100,00040(COSTED REQUIS) 37239,B100000,00000,1200,00040(TIME SPENT) 37239,B100000,00000,1300,00040(TIME SPENT) 37239,B100000,00000,1350,00040 37239,B100000,00000,1400,00040(ASSIGNED TIME) 37239,E10A180,00301,0100,09/23/1996 37239,E10A180,00301,0300,09/23/1996 37239,E10A180,00501,0100,09/09/1997 37239,E10A180,00501,0300,09/09/1997 37239,E10A180,00502,0100,05/28/1998 37239,S000000,00100,0200,04/16/1997 37239,S200000,00100,0100,99 SIXTH AVENUE 37239,S200000,00200,0100,ILION 37239,S200000,00200,0200,NY 37239,S200000,00200,0300,13357 37239,S200000,00300,0100,HERKIMER 37239,S200000,00400,0100,MOHAWK VALLEY NURSING HOME 37239,S200000,00400,0200,335386 37239,S200000,00400,0300,11/21/1972 37239,S200000,00400,0500,O 37239,S200000,01500,0100,Y 37239,S200000,04300,0100,Y 37261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37261,A000000,00300,0000,00300EMPLOYEE BENEFITS 37261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37261,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37261,A000000,00700,0000,00700HOUSEKEEPING 37261,A000000,00800,0000,00800DIETARY 37261,A000000,00801,0000,00801CAFETERIA 37261,A000000,00900,0000,00900NURSING ADMINISTRATION 37261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37261,A000000,01100,0000,01100PHARMACY 37261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37261,A000000,01300,0000,01300SOCIAL SERVICE 37261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37261,A000000,01600,0000,01600SKILLED NURSING FACILITY 37261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37261,A000000,02500,0000,02500PHYSICAL THERAPY 37261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37261,A000000,02700,0000,02700SPEECH PATHOLOGY 37261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37261,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37261,A000000,05000,0000,05000CORF 37261,A000000,05010,0000,05010CMHC 37261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37261,A000000,05300,0000,05300INTEREST EXPENSE 37261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37261,A000000,06150,0000,06300MEALS ON WHEELS 37261,A000000,06151,0000,06301GUEST MEALS 37261,A81000A,00100,0100,Y 37261,A81000B,00100,0300,INT. EXP. - CHEMICAL 37261,A81000B,00200,0300,INT. EXP - M & T 37261,A81000B,00300,0300,DEP - BLDG. 37261,A81000B,00400,0300,DEP - MME 37261,A81000B,00500,0300,AMORT. - ORGAN COSTS 37261,A81000B,00600,0300,AMORT. MTG COSTS 37261,A81000B,00700,0300,LEGAL ACCTG. SALES 37261,A81000B,00800,0300,RENT 37261,A81000B,00900,0300,DRUGS CHARGED TO PAT 37261,A81000C,00100,0100,A 37261,A81000C,00100,0200,ROBERT M. CHUR 37261,A81000C,00100,0400,ELDERWOOD AFFILIATES 37261,A81000C,00100,0600,FINANCIAL & 37261,A81000C,00200,0100,A 37261,A81000C,00200,0200,CAROL L. CHUR 37261,A81000C,00200,0400,ELDERWOOD AFFILIATES 37261,A81000C,00200,0600,PURCHASING 37261,A81000C,00300,0100,A 37261,A81000C,00300,0200,ROBERT M. CHUR 37261,A81000C,00300,0400,WOODMARK PHARMACY 37261,A81000C,00300,0600,FAC. 37261,A81000C,00400,0100,A 37261,A81000C,00400,0200,CAROL L. CHUR 37261,A81000C,00400,0400,INC. 37261,A81000C,00400,0600,PHARMACY 37261,A81000C,00500,0100,A 37261,A81000C,00500,0200,ROBERT M. CHUR 37261,A81000C,00500,0400,RIV. PROP. ASSOC. L 37261,A81000C,00500,0600,OWNER/ 37261,A81000C,00600,0100,A 37261,A81000C,00600,0200,CAROL L. CHUR 37261,A81000C,00600,0400,RIV. PROP. ASSOC. L 37261,A81000C,00600,0600,LESSOR OF 37261,A81000C,00700,0600,FACILITY 37261,B100000,00000,0100,00001(SQUARE FEET) 37261,B100000,00000,0200,00001(SQUARE FEET) 37261,B100000,00000,0300,00001(GROSS SALARIES) 37261,B100000,00000,0400,00001(ACCUM COST) 37261,B100000,00000,0500,00001(SQUARE FEET) 37261,B100000,00000,0600,00001LBS OF LAUNDRY 37261,B100000,00000,0700,00001(HOURS OF SERVICE) 37261,B100000,00000,0800,00001(MEALS SERVED) 37261,B100000,00000,0801,00001AVG # EMPLOYEES 37261,B100000,00000,0900,00001(DIRECT NRSG HRS) 37261,B100000,00000,1000,00001(COSTED REQUIS) 37261,B100000,00000,1100,00001(COSTED REQUIS) 37261,B100000,00000,1200,00001(TIME SPENT) 37261,B100000,00000,1300,00001(TIME SPENT) 37261,B100000,00000,1400,00001(ASSIGNED TIME) 37261,E10A180,00301,0100,10/07/1996 37261,E10A180,00350,0100,10/07/1996 37261,E10A180,00350,0300,11/12/1996 37261,E10A180,00501,0100,10/28/1997 37261,E10A180,00501,0300,06/30/1997 37261,E10A180,00550,0100,06/30/1997 37261,E10A180,00550,0300,10/28/1997 37261,S000000,00100,0200,06/30/1997 37261,S200000,00100,0100,2850 GRAND ISLAND BLVD. 37261,S200000,00200,0100,GRAND ISLAND 37261,S200000,00200,0200,NY 37261,S200000,00200,0300,14072 37261,S200000,00300,0100,ERIE 37261,S200000,00400,0100,RIVERWOOD HEALTH CARE CENTER INC. 37261,S200000,00400,0200,335391 37261,S200000,00400,0300,07/01/1973 37261,S200000,00400,0500,O 37261,S200000,01500,0100,Y 37261,S200000,03300,0100,Y 37270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37270,A000000,00300,0000,00300EMPLOYEE BENEFITS 37270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37270,A000000,00700,0000,00700HOUSEKEEPING 37270,A000000,00800,0000,00800DIETARY 37270,A000000,00801,0000,00801CAFETERIA 37270,A000000,00900,0000,00900NURSING ADMINISTRATION 37270,A000000,00901,0000,00901ANCILLARY ADMINISTRATION 37270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37270,A000000,01100,0000,01100PHARMACY 37270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37270,A000000,01300,0000,01300SOCIAL SERVICE 37270,A000000,01350,0000,01500ACTIVITIES 37270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37270,A000000,01600,0000,01600SKILLED NURSING FACILITY 37270,A000000,02200,0000,02200LABORATORY 37270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37270,A000000,02500,0000,02500PHYSICAL THERAPY 37270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37270,A000000,02700,0000,02700SPEECH PATHOLOGY 37270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37270,A000000,05000,0000,05000CORF 37270,A000000,05010,0000,05010CMHC 37270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37270,A000000,05300,0000,05300INTEREST EXPENSE 37270,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 37270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37270,A000000,06150,0000,06300GUEST MEALS 37270,A81000A,00100,0100,Y 37270,A81000B,00100,0300,H.O. ADMINISTRATION 37270,A81000B,00200,0300,H.O. ADMINISTRATION 37270,A81000B,00300,0300,LORETTO RECEIVERSHIP 37270,A81000C,00100,0100,B 37270,A81000C,00100,0200,LIBERTY SUBACUTE 37270,A81000C,00100,0400,LIBERTY SUBACUTE 37270,A81000C,00100,0600,MANAGEMENT COMPANY 37270,B100000,00000,0100,00000(SQUARE FEET) 37270,B100000,00000,0200,00000(SQUARE FEET) 37270,B100000,00000,0300,00000(GROSS SALARIES) 37270,B100000,00000,0400,00000(ACCUM COST) 37270,B100000,00000,0500,00000(SQUARE FEET) 37270,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37270,B100000,00000,0700,00000(HOURS OF SERVICE) 37270,B100000,00000,0800,00000(MEALS SERVED) 37270,B100000,00000,0801,00000MEALS SERVED 37270,B100000,00000,0900,00000(DIRECT NRSG HRS) 37270,B100000,00000,0901,00000TIME SPENT 37270,B100000,00000,1000,00000(COSTED REQUIS) 37270,B100000,00000,1100,00000(COSTED REQUIS) 37270,B100000,00000,1200,00000(TIME SPENT) 37270,B100000,00000,1300,00000(TIME SPENT) 37270,B100000,00000,1350,00000RESIDENTS SERVED 37270,B100000,00000,1400,00000(ASSIGNED TIME) 37270,E10A180,00301,0100,10/28/1996 37270,E10A180,00501,0100,02/16/1999 37270,E10A180,00501,0300,09/04/1997 37270,E10A180,00550,0100,09/04/1997 37270,E10A180,00551,0100,03/10/1998 37270,E10A180,00551,0300,03/10/1998 37270,S000000,00100,0200,07/03/1997 37270,S200000,00100,0100,28 KELLOGG ROAD 37270,S200000,00200,0100,CORTLAND 37270,S200000,00200,0200,NY 37270,S200000,00200,0300,13045 37270,S200000,00300,0100,CORTLAND 37270,S200000,00400,0100,HIGHGATE MANOR OF CORTLAND 37270,S200000,00400,0200,335392 37270,S200000,00400,0300,02/21/1973 37270,S200000,00400,0500,O 37270,S200000,01500,0100,Y 37288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37288,A000000,00300,0000,00300EMPLOYEE BENEFITS 37288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37288,A000000,00700,0000,00700HOUSEKEEPING 37288,A000000,00800,0000,00800DIETARY 37288,A000000,00900,0000,00900NURSING ADMINISTRATION 37288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37288,A000000,01100,0000,01100PHARMACY 37288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37288,A000000,01300,0000,01300SOCIAL SERVICE 37288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37288,A000000,01600,0000,01600SKILLED NURSING FACILITY 37288,A000000,02500,0000,02500PHYSICAL THERAPY 37288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37288,A000000,02610,0000,02610CLINITRON THERAPY 37288,A000000,02700,0000,02700SPEECH PATHOLOGY 37288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37288,A000000,03101,0000,03101PSYCHIATRIC SERVICES 37288,A000000,03201,0000,03201MEDICAL STAFF SERVICES 37288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37288,A000000,05000,0000,05000CORF 37288,A000000,05010,0000,05010CMHC 37288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37288,A000000,05300,0000,05300INTEREST EXPENSE 37288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37288,A000000,06150,0000,06300DENTAL SERVICES 37288,A000000,06151,0000,06301MEDICAL ADULT DAY CARE 37288,A81000A,00100,0100,Y 37288,A81000B,00100,0300,ADMINISTRATIVE MANAG 37288,A81000B,00200,0300,DIR. OF MAINTENANCE 37288,A81000B,00300,0300,DIR. OF HOUSEKEEPING 37288,A81000B,00400,0300,DIR. & ASST DIR. OF 37288,A81000B,00500,0300,DIR. OF PHARMACY 37288,A81000B,00600,0300,DIR. OF SOC. SVC. 37288,A81000B,00700,0300,DIR OF ACTIVITIES 37288,A81000B,00800,0300,DIR. OF OUTPAT. 37288,A81000B,00900,0300,DIR. OF ADULT DAY 37288,A81000C,00100,0100,A 37288,A81000C,00100,0200,WESLEY 37288,A81000C,00100,0400,TROY CONFERENCE 37288,B100000,00000,0100,00001(SQUARE FEET) 37288,B100000,00000,0200,00001(SQUARE FEET) 37288,B100000,00000,0300,00001(GROSS SALARIES) 37288,B100000,00000,0400,00001(ACCUM COST) 37288,B100000,00000,0500,00001(SQUARE FEET) 37288,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37288,B100000,00000,0700,00001SQUARE FEET 37288,B100000,00000,0800,00001(MEALS SERVED) 37288,B100000,00000,0900,00001(DIRECT NRSG HRS) 37288,B100000,00000,1000,00001(COSTED REQUIS) 37288,B100000,00000,1100,00001(COSTED REQUIS) 37288,B100000,00000,1200,00001(TIME SPENT) 37288,B100000,00000,1300,00001(TIME SPENT) 37288,B100000,00000,1400,00001(ASSIGNED TIME) 37288,E10A180,00301,0100,10/07/1996 37288,E10A180,00301,0300,10/07/1996 37288,E10A180,00302,0300,10/07/1996 37288,E10A180,00501,0300,09/11/1997 37288,E10A180,00550,0100,09/11/1997 37288,S000000,00100,0200,06/20/1997 37288,S200000,00100,0100,131 LAWRENCE STREET 37288,S200000,00200,0100,SARATOGA SPRINGS 37288,S200000,00200,0200,NY 37288,S200000,00200,0300,12866 37288,S200000,00300,0100,SARATOGA 37288,S200000,00400,0100,WESLEY NURSING HOME 37288,S200000,00400,0200,335394 37288,S200000,00400,0300,05/01/1974 37288,S200000,00400,0500,O 37296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37296,A000000,00300,0000,00300EMPLOYEE BENEFITS 37296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37296,A000000,00700,0000,00700HOUSEKEEPING 37296,A000000,00800,0000,00800DIETARY 37296,A000000,00900,0000,00900NURSING ADMINISTRATION 37296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37296,A000000,01100,0000,01100PHARMACY 37296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37296,A000000,01300,0000,01300SOCIAL SERVICE 37296,A000000,01350,0000,01500ACTIVITIES 37296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37296,A000000,01600,0000,01600SKILLED NURSING FACILITY 37296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37296,A000000,02500,0000,02500PHYSICAL THERAPY 37296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37296,A000000,02700,0000,02700SPEECH PATHOLOGY 37296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37296,A000000,05000,0000,05000CORF 37296,A000000,05010,0000,05010CMHC 37296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37296,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 37296,A000000,06201,0000,06201ADULT DAY CARE 37296,B100000,00000,0100,00000(SQUARE FEET) 37296,B100000,00000,0200,00000(SQUARE FEET) 37296,B100000,00000,0300,00000(GROSS SALARIES) 37296,B100000,00000,0400,00000(ACCUM COST) 37296,B100000,00000,0500,00000(SQUARE FEET) 37296,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37296,B100000,00000,0700,00000(HOURS OF SERVICE) 37296,B100000,00000,0800,00000(MEALS SERVED) 37296,B100000,00000,0900,00000(DIRECT NRSG HRS) 37296,B100000,00000,1000,00000(COSTED REQUIS) 37296,B100000,00000,1100,00000(COSTED REQUIS) 37296,B100000,00000,1200,00000(TIME SPENT) 37296,B100000,00000,1300,00000(TIME SPENT) 37296,B100000,00000,1350,00000 37296,B100000,00000,1400,00000(ASSIGNED TIME) 37296,E10A180,00301,0100,10/07/1996 37296,E10A180,00350,0300,10/07/1996 37296,E10A180,00501,0100,09/09/1997 37296,E10A180,00501,0300,09/09/1997 37296,E10A180,00550,0100,05/27/1998 37296,E10A180,00550,0300,05/27/1998 37296,S000000,00100,0200,05/30/1997 37296,S200000,00100,0100,5465 UPPER MOUNTAIN ROAD 37296,S200000,00200,0100,LOCKPORT 37296,S200000,00200,0200,NY 37296,S200000,00200,0300,14094 37296,S200000,00300,0100,NIAGARA 37296,S200000,00400,0100,MOUNT VIEW HEALTH FACILITY 37296,S200000,00400,0200,335395 37296,S200000,00400,0300,09/05/1973 37296,S200000,00400,0500,O 37296,S200000,01500,0100,Y 37296,S200000,01900,0100,OTHER 37308,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37308,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37308,A000000,00300,0000,00300EMPLOYEE BENEFITS 37308,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37308,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37308,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37308,A000000,00700,0000,00700HOUSEKEEPING 37308,A000000,00800,0000,00800DIETARY 37308,A000000,00900,0000,00900NURSING ADMINISTRATION 37308,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37308,A000000,01100,0000,01100PHARMACY 37308,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37308,A000000,01300,0000,01300SOCIAL SERVICE 37308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37308,A000000,01600,0000,01600SKILLED NURSING FACILITY 37308,A000000,02500,0000,02500PHYSICAL THERAPY 37308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37308,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37308,A000000,05000,0000,05000CORF 37308,A000000,05010,0000,05010CMHC 37308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37308,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37308,A000000,06150,0000,06300DENTAL 37308,A81000A,00100,0100,Y 37308,A81000B,00100,0300,PHYSICAL THERAPIST 37308,A81000B,00200,0300,P. T. AIDE 37308,A81000C,00100,0100,B 37308,A81000C,00100,0400,MEDINA MEM. HOSPITAL 37308,A81000C,00100,0600,HOSPITAL 37308,B100000,00000,0100,00000(SQUARE FEET) 37308,B100000,00000,0200,00000(SQUARE FEET) 37308,B100000,00000,0300,00000(GROSS SALARIES) 37308,B100000,00000,0400,00000(ACCUM COST) 37308,B100000,00000,0500,00000(SQUARE FEET) 37308,B100000,00000,0600,00000(SQUARE FEET) 37308,B100000,00000,0700,00000(HOURS OF SERVICE) 37308,B100000,00000,0800,00000(MEALS SERVED) 37308,B100000,00000,0900,00000(DIRECT NRSG HRS) 37308,B100000,00000,1000,00000(COSTED REQUIS) 37308,B100000,00000,1100,00000(COSTED REQUIS) 37308,B100000,00000,1200,00000(TIME SPENT) 37308,B100000,00000,1300,00000(TIME SPENT) 37308,B100000,00000,1400,00000(ASSIGNED TIME) 37308,E10A180,00301,0100,10/14/1996 37308,E10A180,00501,0300,06/02/1997 37308,E10A180,00550,0100,06/02/1997 37308,E10A180,00550,0300,08/19/1997 37308,E10A180,00551,0100,08/19/1997 37308,S000000,00100,0200,06/02/1997 37308,S200000,00100,0100,600 BATES ROAD 37308,S200000,00200,0100,MEDINA 37308,S200000,00200,0200,NY 37308,S200000,00200,0300,14103 37308,S200000,00300,0100,ORLEANS 37308,S200000,00400,0100,ORCHARD MANOR 37308,S200000,00400,0200,335397 37308,S200000,00400,0300,11/01/1973 37308,S200000,00400,0500,O 37308,S200000,01500,0100,Y 37316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37316,A000000,00300,0000,00300EMPLOYEE BENEFITS 37316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37316,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37316,A000000,00700,0000,00700HOUSEKEEPING 37316,A000000,00800,0000,00800DIETARY 37316,A000000,00900,0000,00900NURSING ADMINISTRATION 37316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37316,A000000,01100,0000,01100PHARMACY 37316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37316,A000000,01300,0000,01300SOCIAL SERVICE 37316,A000000,01350,0000,01500ACTIVITIES 37316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37316,A000000,01600,0000,01600SKILLED NURSING FACILITY 37316,A000000,02500,0000,02500PHYSICAL THERAPY 37316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37316,A000000,02700,0000,02700SPEECH PATHOLOGY 37316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37316,A000000,05000,0000,05000CORF 37316,A000000,05010,0000,05010CMHC 37316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37316,A000000,06201,0000,06201DENTAL 37316,A81000A,00100,0100,Y 37316,A81000B,00100,0300,RENT EXPENSE 37316,A81000B,00200,0300,MORTGAGE INTEREST 37316,A81000B,00300,0300,DEPRECIATION EXPENSE 37316,A81000C,00100,0100,A 37316,A81000C,00100,0200,LEO KONSTAM 37316,A81000C,00100,0400,PARK AVE REALTY 37316,A81000C,00100,0600,REALTY 37316,B100000,00000,0100,00001(SQUARE FEET) 37316,B100000,00000,0200,00001(SQUARE FEET) 37316,B100000,00000,0300,00001(GROSS SALARIES) 37316,B100000,00000,0400,00001(ACCUM COST) 37316,B100000,00000,0500,00001(SQUARE FEET) 37316,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37316,B100000,00000,0700,00001(HOURS OF SERVICE) 37316,B100000,00000,0800,00001(MEALS SERVED) 37316,B100000,00000,0900,00001(DIRECT NRSG HRS) 37316,B100000,00000,1000,00001(COSTED REQUIS) 37316,B100000,00000,1100,00001(COSTED REQUIS) 37316,B100000,00000,1200,00001(TIME SPENT) 37316,B100000,00000,1300,00001(TIME SPENT) 37316,B100000,00000,1350,00001(# OF PAR- TICIPANTS) 37316,B100000,00000,1400,00001(ASSIGNED TIME) 37316,S000000,00100,0200,06/05/1997 37316,S200000,00100,0100,115 PARK AVENUE 37316,S200000,00200,0100,YONKERS 37316,S200000,00200,0200,NY 37316,S200000,00200,0300,10703 37316,S200000,00300,0100,WESTCHESTER 37316,S200000,00400,0100,NEW SANS SOUCI NURSING HOME 37316,S200000,00400,0200,335398 37316,S200000,00400,0300,11/01/1973 37316,S200000,00400,0500,O 37316,S200000,01500,0100,Y 37316,S200000,02800,0100,Y 37324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37324,A000000,00300,0000,00300EMPLOYEE BENEFITS 37324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37324,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37324,A000000,00700,0000,00700HOUSEKEEPING 37324,A000000,00800,0000,00800DIETARY 37324,A000000,00900,0000,00900NURSING ADMINISTRATION 37324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37324,A000000,01100,0000,01100PHARMACY 37324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37324,A000000,01300,0000,01300SOCIAL SERVICE 37324,A000000,01350,0000,01500ACTIVITIES 37324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37324,A000000,01600,0000,01600SKILLED NURSING FACILITY 37324,A000000,02500,0000,02500PHYSICAL THERAPY 37324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37324,A000000,02700,0000,02700SPEECH PATHOLOGY 37324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37324,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37324,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37324,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37324,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37324,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37324,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37324,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37324,A000000,05000,0000,05000CORF 37324,A000000,05010,0000,05010CMHC 37324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37324,A000000,06150,0000,06300DENTAL 37324,A81000A,00100,0100,Y 37324,A81000B,00100,0300,RENT 37324,A81000B,00200,0300,INTEREST 37324,A81000B,00300,0300,DEPRECIATION/AMORTIZ 37324,A81000B,00400,0300,REAL ESTATE TAXES 37324,A81000B,00500,0300,PROPERTY MORTGAGE IN 37324,A81000B,00600,0300,PROFESSIONAL FEES 37324,A81000B,00700,0300,DONATIONS 37324,A81000B,00800,0300,AUTO LEASE 37324,A81000B,00900,0300,MANAGEMENT FEES 37324,A81000C,00100,0100,A 37324,A81000C,00100,0200,S. DICKER 37324,A81000C,00100,0400,HIGHLAND ASSOC 37324,A81000C,00100,0600,REALTY 37324,A81000C,00200,0100,A 37324,A81000C,00200,0200,J. DICKER 37324,A81000C,00200,0400,HIGHLAND ASSOC. 37324,A81000C,00200,0600,REALTY 37324,A81000C,00300,0100,A 37324,A81000C,00300,0200,S. DICKER 37324,A81000C,00300,0400,S&J MGMT. 37324,A81000C,00300,0600,MANAGEMENT 37324,A81000C,00400,0100,A 37324,A81000C,00400,0200,J. DICKER 37324,A81000C,00400,0400,S&J MGMT. 37324,B100000,00000,0100,00000(SQUARE FEET) 37324,B100000,00000,0200,00000(SQUARE FEET) 37324,B100000,00000,0300,00000(GROSS SALARIES) 37324,B100000,00000,0400,00000(ACCUM COST) 37324,B100000,00000,0500,00000(SQUARE FEET) 37324,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37324,B100000,00000,0700,00000(HOURS OF SERVICE) 37324,B100000,00000,0800,00000(MEALS SERVED) 37324,B100000,00000,0900,00000(DIRECT NRSG HRS) 37324,B100000,00000,1000,00000(COSTED REQUIS) 37324,B100000,00000,1100,00000(COSTED REQUIS) 37324,B100000,00000,1200,00000(TIME SPENT) 37324,B100000,00000,1300,00000(TIME SPENT) 37324,B100000,00000,1350,00000NUMBER OF PARTPNTS 37324,B100000,00000,1400,00000(ASSIGNED TIME) 37324,E10A180,00351,0100,07/25/1996 37324,E10A180,00351,0300,07/25/1996 37324,E10A180,00501,0100,07/18/1997 37324,E10A180,00550,0300,07/18/1997 37324,H710000,00550,0100,07/18/1997 37324,S000000,00100,0200,05/30/1997 37324,S200000,00100,0100,VINEYARD AVENUE - ROUTE 44/55 37324,S200000,00200,0100,HIGHLAND 37324,S200000,00200,0300,12528 37324,S200000,00300,0100,ULSTER 37324,S200000,00400,0100,HUDSON VALLEY NURSING CENTER 37324,S200000,00400,0200,335399 37324,S200000,00400,0300,01/01/1973 37324,S200000,00400,0500,O 37324,S200000,00800,0200,337277 37324,S200000,00800,0300,01/01/1991 37324,S200000,00800,0500,P 37324,S200000,01500,0100,Y 37331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37331,A000000,00300,0000,00300EMPLOYEE BENEFITS 37331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37331,A000000,00700,0000,00700HOUSEKEEPING 37331,A000000,00800,0000,00800DIETARY 37331,A000000,00900,0000,00900NURSING ADMINISTRATION 37331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37331,A000000,01100,0000,01100PHARMACY 37331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37331,A000000,01300,0000,01300SOCIAL SERVICE 37331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37331,A000000,01600,0000,01600SKILLED NURSING FACILITY 37331,A000000,02500,0000,02500PHYSICAL THERAPY 37331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37331,A000000,02700,0000,02700SPEECH PATHOLOGY 37331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37331,A000000,03450,0000,03600ADULT DAYCARE-ANCILLARY 37331,A000000,03451,0000,03650OUTPATIENT PHYSICAL THERAPY 37331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37331,A000000,05000,0000,05000CORF 37331,A000000,05010,0000,05010CMHC 37331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37331,A000000,05300,0000,05300INTEREST EXPENSE 37331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37331,A000000,06150,0000,06300ADULT DAYCARE 37331,A81000A,00100,0100,Y 37331,A81000B,00100,0300,ADMINISTRATIVE/GEN 37331,A81000B,00200,0300,OTHER SVC INCOME 37331,A81000B,00300,0300,CAP REL-BLDG & FIXED 37331,A81000B,00400,0300,CAP REL-MOVEABLE 37331,A81000B,00500,0300,PHARMACY SERVICES 37331,A81000C,00100,0100,A 37331,A81000C,00100,0200,ROBERT H. HURLBUT 37331,A81000C,00100,0400,ROHM SVCS CORP. 37331,A81000C,00100,0600,ADMIN SVCS 37331,A81000C,00200,0100,D 37331,A81000C,00200,0200,ROBERT W. HURLBUT 37331,A81000C,00200,0400,PHARMHEALTH INFUSION 37331,A81000C,00200,0600,PHARMACY SERVICES 37331,B100000,00000,0100,00000(SQUARE FEET) 37331,B100000,00000,0200,00000(SQUARE FEET) 37331,B100000,00000,0300,00000(GROSS SALARIES) 37331,B100000,00000,0400,00000(ACCUM COST) 37331,B100000,00000,0500,00000(SQUARE FEET) 37331,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37331,B100000,00000,0700,00000(HOURS OF SERVICE) 37331,B100000,00000,0800,00000(MEALS SERVED) 37331,B100000,00000,0900,00000(DIRECT NRSG HRS) 37331,B100000,00000,1000,00000(COSTED REQUIS) 37331,B100000,00000,1100,00000(COSTED REQUIS) 37331,B100000,00000,1200,00000(TIME SPENT) 37331,B100000,00000,1300,00000(TIME SPENT) 37331,B100000,00000,1400,00000(ASSIGNED TIME) 37331,E10A180,00301,0100,10/28/1996 37331,E10A180,00301,0300,10/28/1996 37331,E10A180,00501,0100,09/18/1997 37331,E10A180,00550,0300,09/18/1997 37331,E10A180,00551,0300,09/18/1997 37331,S000000,00100,0200,06/02/1997 37331,S200000,00100,0100,200 DOUGLAS DRIVE 37331,S200000,00200,0100,WATERLOO 37331,S200000,00200,0200,NY 37331,S200000,00200,0300,13165 37331,S200000,00300,0100,SENECA 37331,S200000,00400,0100,SENECA NURSING HOME 37331,S200000,00400,0200,335400 37331,S200000,00400,0300,10/08/1973 37331,S200000,00400,0500,O 37331,S200000,01500,0100,Y 37346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37346,A000000,00300,0000,00300EMPLOYEE BENEFITS 37346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37346,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37346,A000000,00700,0000,00700HOUSEKEEPING 37346,A000000,00800,0000,00800DIETARY 37346,A000000,00900,0000,00900NURSING ADMINISTRATION 37346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37346,A000000,01300,0000,01300SOCIAL SERVICE 37346,A000000,01350,0000,01500ACTIVITIES 37346,A000000,01600,0000,01600SKILLED NURSING FACILITY 37346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37346,A000000,02500,0000,02500PHYSICAL THERAPY 37346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37346,A000000,02700,0000,02700SPEECH PATHOLOGY 37346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37346,A000000,06100,0000,06100NONPAID WORKERS 37346,A81000A,00100,0100,Y 37346,A81000B,00100,0300,LEASE LAND BUILDING 37346,A81000B,00200,0300,DEPRECIATION 37346,A81000B,00300,0300,INTEREST EXPENSE 37346,A81000B,00400,0300,AMORTIZATION 37346,A81000B,00500,0300,MISCELLANEOUS 37346,A81000C,00100,0100,A 37346,A81000C,00100,0200,A. KLEIN 37346,A81000C,00100,0400,HYDE PARK REALTY 37346,A81000C,00100,0600,REAL ESTATE 37346,A81000C,00200,0100,B 37346,A81000C,00200,0200,B. HURWITZ 37346,A81000C,00200,0400,HYDE PARK REALTY 37346,A81000C,00200,0600,REAL ESTATE 37346,A81000C,00300,0100,C 37346,A81000C,00300,0200,L. BRAVERMAN 37346,A81000C,00300,0400,HYDE PARK REALTY 37346,A81000C,00300,0600,REAL ESTATE 37346,A81000C,00400,0100,D 37346,A81000C,00400,0200,B. GELBTUCH 37346,A81000C,00400,0400,HYDE PARK REALTY 37346,A81000C,00400,0600,REAL ESTATE 37346,A81000C,00500,0100,E 37346,A81000C,00500,0200,N. ELLMAN 37346,A81000C,00500,0400,HYDE PARK REALTY 37346,A81000C,00500,0600,REAL ESTATE 37346,A81000C,00600,0100,F 37346,A81000C,00600,0200,Z. DARSHIN 37346,A81000C,00600,0400,HYDE PARK REALTY 37346,A81000C,00600,0600,REAL ESTATE 37346,B100000,00000,0100,00000(SQUARE FEET) 37346,B100000,00000,0200,00000(SQUARE FEET) 37346,B100000,00000,0300,00000(GROSS SALARIES) 37346,B100000,00000,0400,00000(ACCUM COST) 37346,B100000,00000,0500,00000(SQUARE FEET) 37346,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37346,B100000,00000,0700,00000(HOURS OF SERVICE) 37346,B100000,00000,0800,00000(MEALS SERVED) 37346,B100000,00000,0900,00000(DIRECT NRSG HRS) 37346,B100000,00000,1200,00000(TIME SPENT) 37346,B100000,00000,1300,00000(TIME SPENT) 37346,B100000,00000,1350,00000# OF PART- ICIPANTS 37346,S000000,00100,0200,06/02/1997 37346,S200000,00100,0100,ROUTE 9 & ANDERSON SCHOOL ROAD 37346,S200000,00200,0100,STAATSBURG 37346,S200000,00200,0200,NY 37346,S200000,00200,0300,12580 37346,S200000,00300,0100,POUGHKEEPSIE 37346,S200000,00400,0100,HYDE PARK NURSING HOME 37346,S200000,00400,0200,335404 37346,S200000,00400,0300,11/11/1971 37346,S200000,00400,0500,P 37346,S200000,01500,0100,Y 37346,S200000,01900,0100,CORPORATION 37361,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37361,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37361,A000000,00300,0000,00300EMPLOYEE BENEFITS 37361,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37361,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37361,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37361,A000000,00700,0000,00700HOUSEKEEPING 37361,A000000,00800,0000,00800DIETARY 37361,A000000,00900,0000,00900NURSING ADMINISTRATION 37361,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37361,A000000,01100,0000,01100PHARMACY 37361,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37361,A000000,01300,0000,01300SOCIAL SERVICE 37361,A000000,01350,0000,01500ACTIVITIES 37361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37361,A000000,01600,0000,01600SKILLED NURSING FACILITY 37361,A000000,02500,0000,02500PHYSICAL THERAPY 37361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37361,A000000,02700,0000,02700SPEECH PATHOLOGY 37361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37361,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37361,A000000,05000,0000,05000CORF 37361,A000000,05010,0000,05010CMHC 37361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37361,A000000,06101,0000,06101SOLD SERVICES 37361,A000000,06150,0000,06300DENTAL 37361,A000000,06151,0000,06301PODIATRY 37361,A000000,06152,0000,06302PSYCHIATRY 37361,B100000,00000,0100,00002(SQUARE FEET) 37361,B100000,00000,0200,00002(SQUARE FEET) 37361,B100000,00000,0300,00002(GROSS SALARIES) 37361,B100000,00000,0400,00002(ACCUM COST) 37361,B100000,00000,0500,00002(SQUARE FEET) 37361,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 37361,B100000,00000,0700,00002(HOURS OF SERVICE) 37361,B100000,00000,0800,00002(MEALS SERVED) 37361,B100000,00000,0900,00002(DIRECT NRSG HRS) 37361,B100000,00000,1000,00002(COSTED REQUIS) 37361,B100000,00000,1100,00002(COSTED REQUIS) 37361,B100000,00000,1200,00002(TIME SPENT) 37361,B100000,00000,1300,00002(TIME SPENT) 37361,B100000,00000,1350,00002 37361,B100000,00000,1400,00002(ASSIGNED TIME) 37361,E10A180,00501,0100,09/04/1997 37361,S000000,00100,0200,06/02/1997 37361,S200000,00100,0100,7376 ROUTE 31 37361,S200000,00200,0100,LYONS 37361,S200000,00200,0200,NY 37361,S200000,00200,0300,14489 37361,S200000,00300,0100,WAYNE 37361,S200000,00400,0100,WAYNE COUNTY NURSING HOME 37361,S200000,00400,0200,335406 37361,S200000,00400,0300,01/01/1974 37361,S200000,00400,0500,O 37361,S200000,01500,0100,Y 37369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37369,A000000,00300,0000,00300EMPLOYEE BENEFITS 37369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37369,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37369,A000000,00700,0000,00700HOUSEKEEPING 37369,A000000,00800,0000,00800DIETARY 37369,A000000,00900,0000,00900NURSING ADMINISTRATION 37369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37369,A000000,01100,0000,01100PHARMACY 37369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37369,A000000,01300,0000,01300SOCIAL SERVICE 37369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37369,A000000,01600,0000,01600SKILLED NURSING FACILITY 37369,A000000,02500,0000,02500PHYSICAL THERAPY 37369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37369,A000000,02700,0000,02700SPEECH PATHOLOGY 37369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37369,A000000,05000,0000,05000CORF 37369,A000000,05010,0000,05010CMHC 37369,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37369,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37369,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37369,A000000,05300,0000,05300INTEREST EXPENSE 37369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37369,A81000A,00100,0100,Y 37369,A81000B,00100,0300,MMGT & ACCTG FEES 37369,A81000B,00200,0300,OTHER SVC INCOME 37369,A81000B,00300,0300,CAP REL-BLDG & FIXED 37369,A81000B,00400,0300,CAP REL-MOVABLE 37369,A81000B,00500,0300,PHARMACY SERVICES 37369,A81000C,00100,0100,A 37369,A81000C,00100,0200,ROBERT H . HURLBUT 37369,A81000C,00100,0400,ROHM SERVICES CORP. 37369,A81000C,00100,0600,ADMIN SVCS 37369,A81000C,00200,0100,D 37369,A81000C,00200,0200,ROBERT W. HURLBUT 37369,A81000C,00200,0400,PHARMHEALTH INFUSION 37369,A81000C,00200,0600,PHARMACY SERVICES 37369,B100000,00000,0100,00000(SQUARE FEET) 37369,B100000,00000,0200,00000(SQUARE FEET) 37369,B100000,00000,0300,00000(GROSS SALARIES) 37369,B100000,00000,0400,00000(ACCUM COST) 37369,B100000,00000,0500,00000(SQUARE FEET) 37369,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37369,B100000,00000,0700,00000(HOURS OF SERVICE) 37369,B100000,00000,0800,00000(MEALS SERVED) 37369,B100000,00000,0900,00000(DIRECT NRSG HRS) 37369,B100000,00000,1000,00000(COSTED REQUIS) 37369,B100000,00000,1100,00000(COSTED REQUIS) 37369,B100000,00000,1200,00000(TIME SPENT) 37369,B100000,00000,1300,00000(TIME SPENT) 37369,B100000,00000,1400,00000(ASSIGNED TIME) 37369,E10A180,00301,0100,10/28/1996 37369,E10A180,00301,0300,10/28/1996 37369,E10A180,00501,0300,06/06/1997 37369,E10A180,00550,0100,06/06/1997 37369,E10A180,00550,0300,09/09/1997 37369,E10A180,00551,0100,09/09/1997 37369,S000000,00100,0200,06/02/1997 37369,S200000,00100,0100,1700 PENFIELD ROAD 37369,S200000,00200,0100,PENFIELD 37369,S200000,00200,0200,NY 37369,S200000,00200,0300,14526 37369,S200000,00300,0100,MONROE 37369,S200000,00400,0100,PENFIELD PLACE 37369,S200000,00400,0200,335407 37369,S200000,00400,0300,02/01/1974 37369,S200000,00400,0500,P 37369,S200000,01500,0100,Y 37377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37377,A000000,00300,0000,00300EMPLOYEE BENEFITS 37377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37377,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37377,A000000,00700,0000,00700HOUSEKEEPING 37377,A000000,00800,0000,00800DIETARY 37377,A000000,00900,0000,00900NURSING ADMINISTRATION 37377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37377,A000000,01100,0000,01100PHARMACY 37377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37377,A000000,01300,0000,01300SOCIAL SERVICE 37377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37377,A000000,01600,0000,01600SKILLED NURSING FACILITY 37377,A000000,02500,0000,02500PHYSICAL THERAPY 37377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37377,A000000,02700,0000,02700SPEECH PATHOLOGY 37377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37377,A000000,05000,0000,05000CORF 37377,A000000,05010,0000,05010CMHC 37377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37377,A000000,06150,0000,06300NONREIMBURSABLE EXPENSES 37377,A81000A,00100,0100,Y 37377,A81000B,00100,0300,ADMIN/GENERAL 37377,A81000B,00200,0300,OTHER SVC INCOME 37377,A81000B,00300,0300,CAP REL-BLDG & FIXED 37377,A81000B,00400,0300,CAP REL-MOVEABLE 37377,A81000B,00500,0300,RENT 37377,A81000B,00600,0300,ADMIN/GENERAL 37377,A81000B,00700,0300,PHARMACY SERVICES 37377,A81000C,00100,0100,A 37377,A81000C,00100,0200,ROBERT W. HURLBUT 37377,A81000C,00200,0100,A 37377,A81000C,00200,0200,JAY BIRNBAUM 37377,A81000C,00300,0100,A 37377,A81000C,00300,0200,ROBERT W. HURLBUT 37377,A81000C,00300,0400,H & B LAND 37377,A81000C,00300,0600,REAL ESTATE MMGT 37377,A81000C,00400,0100,A 37377,A81000C,00400,0200,JAY BIRNBAUM 37377,A81000C,00400,0400,H & B LAND 37377,A81000C,00400,0600,REAL ESTATE MMGT 37377,A81000C,00500,0100,D 37377,A81000C,00500,0200,ROBERT H. HURLBUT 37377,A81000C,00500,0400,ROHM SERVICES 37377,A81000C,00500,0600,ADMIN SERVICES 37377,A81000C,00600,0100,D 37377,A81000C,00600,0200,ROBERT W. HURLBUT 37377,A81000C,00600,0400,PHARMHEALTH INFUSION 37377,A81000C,00600,0600,PHARMACY SERVICES 37377,B100000,00000,0100,00000(SQUARE FEET) 37377,B100000,00000,0200,00000(SQUARE FEET) 37377,B100000,00000,0300,00000(GROSS SALARIES) 37377,B100000,00000,0400,00000(ACCUM COST) 37377,B100000,00000,0500,00000(SQUARE FEET) 37377,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37377,B100000,00000,0700,00000(HOURS OF SERVICE) 37377,B100000,00000,0800,00000(MEALS SERVED) 37377,B100000,00000,0900,00000(DIRECT NRSG HRS) 37377,B100000,00000,1000,00000(COSTED REQUIS) 37377,B100000,00000,1100,00000(COSTED REQUIS) 37377,B100000,00000,1200,00000(TIME SPENT) 37377,B100000,00000,1300,00000(TIME SPENT) 37377,B100000,00000,1400,00000(ASSIGNED TIME) 37377,E10A180,00350,0100,10/28/1996 37377,E10A180,00350,0300,10/28/1996 37377,E10A180,00501,0300,09/03/1997 37377,E10A180,00550,0100,09/03/1997 37377,E10A180,00551,0100,09/09/1997 37377,S000000,00100,0200,06/02/1997 37377,S200000,00100,0100,5 CHURCH STREET 37377,S200000,00200,0100,SPENCERPORT 37377,S200000,00200,0200,NY 37377,S200000,00200,0300,14559 37377,S200000,00300,0100,MONROE 37377,S200000,00400,0100,WEDGEWOOD NURSING HOME 37377,S200000,00400,0200,335408 37377,S200000,00400,0300,01/01/1974 37377,S200000,00400,0500,O 37377,S200000,01500,0100,Y 37385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37385,A000000,00300,0000,00300EMPLOYEE BENEFITS 37385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37385,A000000,00700,0000,00700HOUSEKEEPING 37385,A000000,00800,0000,00800DIETARY 37385,A000000,00900,0000,00900NURSING ADMINISTRATION 37385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37385,A000000,01100,0000,01100PHARMACY 37385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37385,A000000,01300,0000,01300SOCIAL SERVICE 37385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37385,A000000,01600,0000,01600SKILLED NURSING FACILITY 37385,A000000,02500,0000,02500PHYSICAL THERAPY 37385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37385,A000000,02700,0000,02700SPEECH PATHOLOGY 37385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37385,A000000,05000,0000,05000CORF 37385,A000000,05010,0000,05010CMHC 37385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37385,A000000,06150,0000,06300DENTAL 37385,B100000,00000,0100,00000SQUARE FEET 37385,B100000,00000,0200,00000DOLLAR VALUE 37385,B100000,00000,0300,00000GROSS SALARIES 37385,B100000,00000,0400,00000ACCUM. COST 37385,B100000,00000,0500,00000SQUARE FEET 37385,B100000,00000,0600,00000POUNDS OF LAUNDRY 37385,B100000,00000,0700,00000SQUARE FEET 37385,B100000,00000,0800,00000MEALS SERVED 37385,B100000,00000,0900,00000DIRECT NRSG HRS 37385,B100000,00000,1000,00000COSTED REQUIS 37385,B100000,00000,1100,00000COSTED REQUIS 37385,B100000,00000,1200,00000TIME SPENT 37385,B100000,00000,1300,00000TIME SPENT 37385,B100000,00000,1400,00000ASSIGNED TIME 37385,E10A180,00301,0100,10/28/1996 37385,S000000,00100,0200,11/12/1998 37385,S200000,00100,0100,6000 COLLAMER RD 37385,S200000,00200,0100,E. SYRACUSE 37385,S200000,00200,0200,NY 37385,S200000,00200,0300,13057 37385,S200000,00300,0100,ONONDAGA 37385,S200000,00400,0100,SUNNYSIDE NURSING HOME 37385,S200000,00400,0200,335409 37385,S200000,00400,0300,01/01/1974 37385,S200000,00400,0500,O 37385,S200000,01500,0100,Y 37385,S200000,02100,0100,A 37399,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37399,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37399,A000000,00300,0000,00300EMPLOYEE BENEFITS 37399,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37399,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37399,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37399,A000000,00700,0000,00700HOUSEKEEPING 37399,A000000,00800,0000,00800DIETARY 37399,A000000,00801,0000,00801CAFETERIA 37399,A000000,00900,0000,00900NURSING ADMINISTRATION 37399,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37399,A000000,01100,0000,01100PHARMACY 37399,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37399,A000000,01300,0000,01300SOCIAL SERVICE 37399,A000000,01350,0000,01500OTHER GENERAL SERVICES 37399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37399,A000000,01600,0000,01600SKILLED NURSING FACILITY 37399,A000000,02500,0000,02500PHYSICAL THERAPY 37399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37399,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 37399,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 37399,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37399,A000000,04750,0000,05100OTHER REIMBURSABLE COST 37399,A000000,05000,0000,05000CORF 37399,A000000,05010,0000,05010CMHC 37399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 37399,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 37399,A81000A,00100,0100,Y 37399,A81000B,00100,0300,COMPUTER SERVICES 37399,A81000B,00200,0300,PLANT OPERATION & MAINT. 37399,A81000C,00100,0100,G 37399,B100000,00000,0100,00000SQUARE FEE T 37399,B100000,00000,0200,00000SQUARE FEE T 37399,B100000,00000,0300,00000GROSS SALA RIES 37399,B100000,00000,0400,00000A ACCUM CO ST 37399,B100000,00000,0500,00000SQUARE FEE T 37399,B100000,00000,0600,00000POUNDS OF LAUNDRY 37399,B100000,00000,0700,00000HOURS OF S ERVICE 37399,B100000,00000,0800,00000MEALS SERV ED 37399,B100000,00000,0801,00000NO. OF EMP LOYEES 37399,B100000,00000,0900,00000HOURS OF S ERVICE 37399,B100000,00000,1000,00000COSTED REQ UISITIONS 37399,B100000,00000,1100,00000COSTED REQ UISITIONS 37399,B100000,00000,1200,00000TIME SPENT 37399,B100000,00000,1300,00000TIME SPENT 37399,B100000,00000,1350,00000 37399,B100000,00000,1400,00000(ASSIGNED TIME) 37399,E10A180,00301,0100,10/07/1996 37399,E10A180,00501,0100,09/15/1997 37399,S000000,00100,0200,06/12/1997 37399,S200000,00100,0100,RD #4 37399,S200000,00100,0300,400 37399,S200000,00200,0100,COOPERSTOWN 37399,S200000,00200,0200,NY 37399,S200000,00200,0300,13326 37399,S200000,00300,0100,OTSEGO 37399,S200000,00400,0100,THE MEADOWS 37399,S200000,00400,0200,335412 37399,S200000,00400,0300,06/01/1974 37399,S200000,00400,0500,O 37399,S200000,00400,0600,O 37399,S200000,01500,0100,Y 37406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37406,A000000,00300,0000,00300EMPLOYEE BENEFITS 37406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37406,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37406,A000000,00700,0000,00700HOUSEKEEPING 37406,A000000,00800,0000,00800DIETARY 37406,A000000,00900,0000,00900NURSING ADMINISTRATION 37406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37406,A000000,01100,0000,01100PHARMACY 37406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37406,A000000,01300,0000,01300SOCIAL SERVICE 37406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37406,A000000,01600,0000,01600SKILLED NURSING FACILITY 37406,A000000,02500,0000,02500PHYSICAL THERAPY 37406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37406,A000000,02700,0000,02700SPEECH PATHOLOGY 37406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37406,A000000,03050,0000,03300ADULT DAY CARE 37406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37406,A000000,05000,0000,05000CORF 37406,A000000,05010,0000,05010CMHC 37406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37406,A000000,05300,0000,05300INTEREST EXPENSE 37406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 37406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 37406,B100000,00000,0100,00000(SQUARE FEET) 37406,B100000,00000,0200,00000(SQUARE FEET) 37406,B100000,00000,0300,00000(GROSS SALARIES) 37406,B100000,00000,0400,00000(ACCUM COST) 37406,B100000,00000,0500,00000(SQUARE FEET) 37406,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37406,B100000,00000,0700,00000(HOURS OF SERVICE) 37406,B100000,00000,0800,00000(MEALS SERVED) 37406,B100000,00000,0900,00000(DIRECT NRSG HRS) 37406,B100000,00000,1000,00000(COSTED REQUIS) 37406,B100000,00000,1100,00000(COSTED REQUIS) 37406,B100000,00000,1200,00000(TIME SPENT) 37406,B100000,00000,1300,00000(TIME SPENT) 37406,B100000,00000,1400,00000(ASSIGNED TIME) 37406,E10A180,00301,0100,10/28/1996 37406,E10A180,00501,0300,09/04/1997 37406,E10A180,00550,0100,09/04/1997 37406,S000000,00100,0200,05/30/1997 37406,S200000,00100,0100,RTE 40 37406,S200000,00200,0100,ARGYLE 37406,S200000,00200,0200,NY 37406,S200000,00200,0300,12809 37406,S200000,00300,0100,WASHINGTON 37406,S200000,00400,0100,PLEASANT VALLEY INFIRMARY 37406,S200000,00400,0200,335413 37406,S200000,00400,0300,07/01/1974 37406,S200000,00400,0500,O 37406,S200000,01500,0100,Y 37406,S200000,02800,0100,Y 37424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37424,A000000,00300,0000,00300EMPLOYEE BENEFITS 37424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37424,A000000,00700,0000,00700HOUSEKEEPING 37424,A000000,00800,0000,00800DIETARY 37424,A000000,00900,0000,00900NURSING ADMINISTRATION 37424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37424,A000000,01100,0000,01100PHARMACY 37424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37424,A000000,01300,0000,01300SOCIAL SERVICE 37424,A000000,01350,0000,01500ACTIVITIES 37424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37424,A000000,01600,0000,01600SKILLED NURSING FACILITY 37424,A000000,02300,0000,02300INTRAVENOUS THERAPY 37424,A000000,02500,0000,02500PHYSICAL THERAPY 37424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37424,A000000,02700,0000,02700SPEECH PATHOLOGY 37424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37424,A000000,05000,0000,05000CORF 37424,A000000,05010,0000,05010CMHC 37424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37424,A000000,06150,0000,06300DENTAL 37424,A81000A,00100,0100,Y 37424,A81000B,00100,0300,BUILDING RENT 37424,A81000B,00200,0300,MORTGAGE INTEREST 37424,A81000B,00300,0300,BUILDING DEPR. 37424,A81000B,00400,0300,PROPERTY TAXES 37424,A81000B,00500,0300,ADMINISTRATIVE 37424,A81000C,00100,0100,A 37424,A81000C,00100,0200,W.H. ZACHER 37424,A81000C,00100,0600,REALTY 37424,B100000,00000,0100,00000(SQUARE FEET) 37424,B100000,00000,0200,00000(SQUARE FEET) 37424,B100000,00000,0300,00000(GROSS SALARIES) 37424,B100000,00000,0400,00000(ACCUM COST) 37424,B100000,00000,0500,00000(SQUARE FEET) 37424,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37424,B100000,00000,0700,00000(HOURS OF SERVICE) 37424,B100000,00000,0800,00000(MEALS SERVED) 37424,B100000,00000,0900,00000(DIRECT NRSG HRS) 37424,B100000,00000,1000,00000(COSTED REQUIS) 37424,B100000,00000,1100,00000(COSTED REQUIS) 37424,B100000,00000,1200,00000(TIME SPENT) 37424,B100000,00000,1300,00000(TIME SPENT) 37424,B100000,00000,1350,00000ACT - PAR TICIPANTS 37424,B100000,00000,1400,00000(ASSIGNED TIME) 37424,E10A180,00301,0100,09/23/1996 37424,E10A180,00301,0300,09/23/1996 37424,E10A180,00550,0100,09/03/1997 37424,E10A180,00550,0300,09/03/1997 37424,S000000,00100,0200,06/02/1997 37424,S200000,00100,0100,300 MANHATTAN AVENUE 37424,S200000,00200,0100,BUFFALO 37424,S200000,00200,0200,NY 37424,S200000,00200,0300,14214 37424,S200000,00300,0100,ERIE 37424,S200000,00400,0100,MANHATTAN MANOR NURSING HOME 37424,S200000,00400,0200,335420 37424,S200000,00400,0300,08/01/1974 37424,S200000,00400,0500,O 37424,S200000,01500,0100,Y 37424,S200000,02200,0100,Y 37435,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37435,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37435,A000000,00300,0000,00300EMPLOYEE BENEFITS 37435,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37435,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37435,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37435,A000000,00700,0000,00700HOUSEKEEPING 37435,A000000,00800,0000,00800DIETARY 37435,A000000,00900,0000,00900NURSING ADMINISTRATION 37435,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37435,A000000,01100,0000,01100PHARMACY 37435,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37435,A000000,01300,0000,01300SOCIAL SERVICE 37435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37435,A000000,01600,0000,01600SKILLED NURSING FACILITY 37435,A000000,02500,0000,02500PHYSICAL THERAPY 37435,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37435,A000000,05000,0000,05000CORF 37435,A000000,05010,0000,05010CMHC 37435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37435,A000000,05300,0000,05300INTEREST EXPENSE 37435,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37435,A000000,06150,0000,06300DENTAL 37435,A81000A,00100,0100,Y 37435,A81000B,00100,0300,INTRA-COUNTY CHARGES 37435,B100000,00000,0100,00000(SQUARE FEET) 37435,B100000,00000,0200,00000(SQUARE FEET) 37435,B100000,00000,0300,00000(GROSS SALARIES) 37435,B100000,00000,0400,00000(ACCUM COST) 37435,B100000,00000,0500,00000(SQUARE FEET) 37435,B100000,00000,0600,00000POUNDS OF LAUNDRY 37435,B100000,00000,0700,00000(HOURS OF SERVICE) 37435,B100000,00000,0800,00000(MEALS SERVED) 37435,B100000,00000,0900,00000(DIRECT NRSG HRS) 37435,B100000,00000,1000,00000(COSTED REQUIS) 37435,B100000,00000,1100,00000(COSTED REQUIS) 37435,B100000,00000,1200,00000(TIME SPENT) 37435,B100000,00000,1300,00000(TIME SPENT) 37435,B100000,00000,1400,00000(ASSIGNED TIME) 37435,E10A180,00350,0100,09/07/1996 37435,E10A180,00501,0100,09/09/1997 37435,E10A180,00501,0300,09/09/1997 37435,E10A180,00550,0100,05/30/1997 37435,E10A180,00550,0300,05/30/1997 37435,S000000,00100,0200,05/30/1997 37435,S200000,00100,0100,100 SANDY DRIVE 37435,S200000,00200,0100,AMSTERDAM 37435,S200000,00200,0200,NY 37435,S200000,00200,0300,12010 37435,S200000,00300,0100,MONTGOMERY 37435,S200000,00400,0100,MONTGOMERY MEADOWS RHCF 37435,S200000,00400,0200,335422 37435,S200000,00400,0300,12/01/1974 37435,S200000,00400,0500,O 37435,S200000,01500,0100,Y 37435,S200000,02200,0100,Y 37435,S200000,03300,0100,Y 37435,S200000,03300,0200,Y 37442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37442,A000000,00300,0000,00300EMPLOYEE BENEFITS 37442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37442,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37442,A000000,00700,0000,00700HOUSEKEEPING 37442,A000000,00800,0000,00800DIETARY 37442,A000000,00900,0000,00900NURSING ADMINISTRATION 37442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37442,A000000,01100,0000,01100PHARMACY 37442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37442,A000000,01300,0000,01300SOCIAL SERVICE 37442,A000000,01350,0000,01500ACTIVITIES 37442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37442,A000000,01600,0000,01600SKILLED NURSING FACILITY 37442,A000000,02500,0000,02500PHYSICAL THERAPY 37442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37442,A000000,02700,0000,02700SPEECH PATHOLOGY 37442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37442,A000000,03050,0000,03300STAFF PHYSICIAN 37442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37442,A000000,05000,0000,05000CORF 37442,A000000,05010,0000,05010CMHC 37442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37442,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37442,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37442,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37442,A000000,06100,0000,06100NONPAID WORKERS 37442,A000000,06150,0000,06300ADULT DAY CARE 37442,B100000,00000,0100,00000(SQUARE FEET) 37442,B100000,00000,0200,00000(SQUARE FEET) 37442,B100000,00000,0300,00000(GROSS SALARIES) 37442,B100000,00000,0400,00000(ACCUM COST) 37442,B100000,00000,0500,00000(SQUARE FEET) 37442,B100000,00000,0600,00000(SQUARE FEET) 37442,B100000,00000,0700,00000(HOURS OF SERVICE) 37442,B100000,00000,0800,00000(MEALS SERVED) 37442,B100000,00000,0900,00000(DIRECT NRSG HRS) 37442,B100000,00000,1000,00000(COSTED REQUIS) 37442,B100000,00000,1100,00000(COSTED REQUIS) 37442,B100000,00000,1200,00000(TIME SPENT) 37442,B100000,00000,1300,00000(TIME SPENT) 37442,B100000,00000,1350,00000TIME SPENT 37442,B100000,00000,1400,00000(ASSIGNED TIME) 37442,E10A180,00350,0100,09/23/1996 37442,E10A180,00350,0300,09/23/1996 37442,E10A180,00501,0100,06/02/1997 37442,E10A180,00501,0300,09/11/1997 37442,E10A180,00502,0100,03/26/1998 37442,E10A180,00550,0100,09/11/1997 37442,E10A180,00550,0300,06/02/1997 37442,E10A180,00551,0300,03/26/1998 37442,S000000,00100,0200,06/06/1997 37442,S200000,00100,0100,278 BANK STREET 37442,S200000,00200,0100,BATAVIA 37442,S200000,00200,0200,NY 37442,S200000,00200,0300,14020 37442,S200000,00300,0100,GENESEE 37442,S200000,00400,0100,GENESEE COUNTY NURSING HOME 37442,S200000,00400,0200,335423 37442,S200000,00400,0300,03/01/1974 37442,S200000,00400,0500,O 37442,S200000,00600,0200,801304 37442,S200000,00600,0300,03/01/1974 37442,S200000,00600,0600,O 37442,S200000,02800,0100,Y 37451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37451,A000000,00300,0000,00300EMPLOYEE BENEFITS 37451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37451,A000000,00700,0000,00700HOUSEKEEPING 37451,A000000,00800,0000,00800DIETARY 37451,A000000,00900,0000,00900NURSING ADMINISTRATION 37451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37451,A000000,01100,0000,01100PHARMACY 37451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37451,A000000,01300,0000,01300SOCIAL SERVICE 37451,A000000,01350,0000,01500ACTIVITIES 37451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37451,A000000,01600,0000,01600SKILLED NURSING FACILITY 37451,A000000,02500,0000,02500PHYSICAL THERAPY 37451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37451,A000000,02700,0000,02700SPEECH PATHOLOGY 37451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37451,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 37451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37451,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37451,A000000,06150,0000,06300DENTAL 37451,B100000,00000,0100,00000(SQUARE FEET) 37451,B100000,00000,0200,00000(SQUARE FEET) 37451,B100000,00000,0300,00000(GROSS SALARIES) 37451,B100000,00000,0400,00000(ACCUM COST) 37451,B100000,00000,0500,00000(SQUARE FEET) 37451,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37451,B100000,00000,0700,00000(HOURS OF SERVICE) 37451,B100000,00000,0800,00000(MEALS SERVED) 37451,B100000,00000,0900,00000(DIRECT NRSG HRS) 37451,B100000,00000,1000,00000(COSTED REQUIS) 37451,B100000,00000,1100,00000(COSTED REQUIS) 37451,B100000,00000,1200,00000(TIME SPENT) 37451,B100000,00000,1300,00000(TIME SPENT) 37451,B100000,00000,1350,00000ACTIVITIES 37451,B100000,00000,1400,00000(ASSIGNED TIME) 37451,S000000,00100,0200,09/08/1997 37451,S200000,00100,0100,12 TIBBITS AVENUE 37451,S200000,00200,0100,WHITE PLAINS 37451,S200000,00200,0200,NY 37451,S200000,00200,0300,10606 37451,S200000,00300,0100,WESTCHESTER 37451,S200000,00400,0100,BETH ISRAEL NURSING HOME 37451,S200000,00400,0200,335424 37451,S200000,00400,0300,01/10/1989 37451,S200000,00400,0500,O 37459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37459,A000000,00300,0000,00300EMPLOYEE BENEFITS 37459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37459,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37459,A000000,00700,0000,00700HOUSEKEEPING 37459,A000000,00800,0000,00800DIETARY 37459,A000000,00900,0000,00900NURSING ADMINISTRATION 37459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37459,A000000,01100,0000,01100PHARMACY 37459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37459,A000000,01300,0000,01300SOCIAL SERVICE 37459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37459,A000000,01600,0000,01600SKILLED NURSING FACILITY 37459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37459,A000000,02500,0000,02500PHYSICAL THERAPY 37459,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37459,A000000,02700,0000,02700SPEECH PATHOLOGY 37459,A000000,03050,0000,03300PODIATRY 37459,A000000,03051,0000,03310DERMATOLOGY 37459,A000000,03052,0000,03320OPTHALMOLOGY 37459,A000000,03053,0000,03340AUDIOLOGY 37459,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37459,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37459,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37459,A000000,05000,0000,05000CORF 37459,A000000,05010,0000,05010CMHC 37459,A000000,05020,0000,05020OTHE O/P 37459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37459,A000000,05300,0000,05300INTEREST EXPENSE 37459,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37459,A000000,06150,0000,06300DENTAL 37459,A000000,06151,0000,06310OPTOMETRY 37459,A000000,06152,0000,06320SEAMSTRESS 37459,A000000,06203,0000,06203SHARED SERVICES 37459,A81000A,00100,0100,Y 37459,A81000B,00100,0300,EQUIPMENT USE CHARGE 37459,A81000B,00200,0300,CENTRAL SERVICE 37459,A81000B,00300,0300,INTRA COUNTY CHARGES 37459,A81000B,00400,0300,COMPUTER SUPPORT 37459,A81000B,00500,0300,DEPRECIATION SOFTWAR 37459,A81000C,00100,0100,G 37459,A81000C,00100,0200,ALBANY COUNTY 37459,A81000C,00200,0100,G 37459,A81000C,00200,0200,ALBANY COUNTY 37459,A81000C,00300,0100,G 37459,A81000C,00300,0200,ALBANY COUNTY 37459,A81000C,00400,0100,G 37459,A81000C,00400,0200,ALBANY COUNTY 37459,A81000C,00500,0100,G 37459,A81000C,00500,0200,ALBANY COUNTY 37459,B100000,00000,0100,00020(SQUARE FEET) 37459,B100000,00000,0200,00020($ VALUE) 37459,B100000,00000,0300,00020(GROSS SALARIES) 37459,B100000,00000,0400,00020(ACCUM COST) 37459,B100000,00000,0500,00020(SQUARE FEET) 37459,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 37459,B100000,00000,0700,00020(HOURS OF SERVICE) 37459,B100000,00000,0800,00020(MEALS SERVED) 37459,B100000,00000,0900,00020(DIR NRSG HOURS) 37459,B100000,00000,1000,00020(COSTED REQUIS) 37459,B100000,00000,1100,00020(COSTED REQUIS) 37459,B100000,00000,1200,00020(TIME SPENT) 37459,B100000,00000,1300,00020(TIME SPENT) 37459,B100000,00000,1400,00020(ASSIGNED TIME) 37459,E10A180,00301,0300,09/23/1996 37459,E10A180,00350,0100,09/23/1996 37459,E10A180,00501,0300,09/11/1997 37459,E10A180,00550,0100,09/11/1997 37459,S000000,00100,0200,06/02/1997 37459,S200000,00100,0100,820 ALBANY SHAKER ROAD 37459,S200000,00200,0100,ALBANY 37459,S200000,00200,0200,NY 37459,S200000,00200,0300,12211 37459,S200000,00300,0100,ALBANY 37459,S200000,00400,0100,ALBANY COUNTY NURSING HOME 37459,S200000,00400,0200,335425 37459,S200000,00400,0300,11/01/1974 37459,S200000,00400,0500,O 37459,S200000,01500,0100,Y 37459,S200000,03300,0100,Y 37459,S200000,03300,0200,Y 37459,S200000,04300,0100,Y 37478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37478,A000000,00300,0000,00300EMPLOYEE BENEFITS 37478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37478,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37478,A000000,00700,0000,00700HOUSEKEEPING 37478,A000000,00800,0000,00800DIETARY 37478,A000000,00900,0000,00900NURSING ADMINISTRATION 37478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37478,A000000,01100,0000,01100PHARMACY 37478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37478,A000000,01300,0000,01300SOCIAL SERVICE 37478,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 37478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37478,A000000,01600,0000,01600SKILLED NURSING FACILITY 37478,A000000,02100,0000,02100RADIOLOGY 37478,A000000,02500,0000,02500PHYSICAL THERAPY 37478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37478,A000000,02700,0000,02700SPEECH PATHOLOGY 37478,A000000,02800,0000,02800ELECTROCARDIOLOGY 37478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37478,A000000,03400,0000,03400CLINIC 37478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37478,A000000,04750,0000,05100OTHER REIMBURSABLE COST 37478,A000000,05000,0000,05000CORF 37478,A000000,05010,0000,05010CMHC 37478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37478,A000000,05300,0000,05300INTEREST EXPENSE 37478,A000000,05350,0000,05600UTILIZATION REVIEW 37478,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37478,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37478,A000000,06150,0000,06300DENTAL 37478,A000000,06151,0000,06301AMBULETTE SERVICE 37478,B100000,00000,0100,00001(SQUARE FEET) 37478,B100000,00000,0200,00001(SQUARE FEET) 37478,B100000,00000,0300,00001(GROSS SALARIES) 37478,B100000,00000,0400,00001(ACCUM COST) 37478,B100000,00000,0500,00001(SQUARE FEET) 37478,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37478,B100000,00000,0700,00001(HOURS OF SERVICE) 37478,B100000,00000,0800,00001(MEALS SERVED) 37478,B100000,00000,0900,00001(DIRECT NRSG HRS) 37478,B100000,00000,1000,00001(COSTED REQUIS) 37478,B100000,00000,1100,00001(COSTED REQUIS) 37478,B100000,00000,1200,00001(TIME SPENT) 37478,B100000,00000,1300,00001(TIME SPENT) 37478,B100000,00000,1350,00001TIME SPENT 37478,B100000,00000,1400,00001(ASSIGNED TIME) 37478,E10A180,00350,0100,10/07/1996 37478,E10A180,00501,0100,08/06/1997 37478,E10A180,00550,0100,06/02/1997 37478,S000000,00100,0200,06/23/1997 37478,S200000,00100,0100,133 PRATT STREET 37478,S200000,00100,0300,100 37478,S200000,00200,0100,WATERTOWN 37478,S200000,00200,0200,NY 37478,S200000,00200,0300,13601 37478,S200000,00300,0100,JEFFERSON 37478,S200000,00400,0100,SAMARITAN KEEP NURSING HOM 37478,S200000,00400,0200,335431 37478,S200000,00400,0300,01/01/1975 37478,S200000,00400,0500,O 37478,S200000,01500,0100,Y 37488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37488,A000000,00300,0000,00300EMPLOYEE BENEFITS 37488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37488,A000000,00700,0000,00700HOUSEKEEPING 37488,A000000,00800,0000,00800DIETARY 37488,A000000,00900,0000,00900NURSING ADMINISTRATION 37488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37488,A000000,01100,0000,01100PHARMACY 37488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37488,A000000,01300,0000,01300SOCIAL SERVICE 37488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37488,A000000,01600,0000,01600SKILLED NURSING FACILITY 37488,A000000,02100,0000,02100RADIOLOGY 37488,A000000,02500,0000,02500PHYSICAL THERAPY 37488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37488,A000000,02700,0000,02700SPEECH PATHOLOGY 37488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37488,A000000,05000,0000,05000CORF 37488,A000000,05010,0000,05010CMHC 37488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37488,A000000,05300,0000,05300INTEREST EXPENSE 37488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37488,B100000,00000,0100,00000(SQUARE FEET) 37488,B100000,00000,0200,00000(SQUARE FEET) 37488,B100000,00000,0300,00000(GROSS SALARIES) 37488,B100000,00000,0400,00000(ACCUM COST) 37488,B100000,00000,0500,00000(SQUARE FEET) 37488,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37488,B100000,00000,0700,00000(HOURS OF SERVICE) 37488,B100000,00000,0800,00000(MEALS SERVED) 37488,B100000,00000,0900,00000(DIRECT NRSG HRS) 37488,B100000,00000,1000,00000(COSTED REQUIS) 37488,B100000,00000,1100,00000(COSTED REQUIS) 37488,B100000,00000,1200,00000(TIME SPENT) 37488,B100000,00000,1300,00000(TIME SPENT) 37488,B100000,00000,1400,00000(ASSIGNED TIME) 37488,E10A180,00301,0100,11/18/1996 37488,E10A180,00350,0300,11/18/1996 37488,S000000,00100,0200,06/02/1997 37488,S200000,00100,0100,200 SEVENTH STREET 37488,S200000,00200,0100,BUFFALO 37488,S200000,00200,0200,NY 37488,S200000,00200,0300,14201 37488,S200000,00300,0100,ERIE 37488,S200000,00400,0100,WATERFRONT HEALTH CARE CENTER 37488,S200000,00400,0200,335437 37488,S200000,00400,0300,04/01/1975 37488,S200000,00400,0500,O 37488,S200000,01500,0100,Y 37488,S200000,01900,0100,NON-RELIGIOUS 37493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37493,A000000,00300,0000,00300EMPLOYEE BENEFITS 37493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37493,A000000,00700,0000,00700HOUSEKEEPING 37493,A000000,00800,0000,00800DIETARY 37493,A000000,00900,0000,00900NURSING ADMINISTRATION 37493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37493,A000000,01100,0000,01100PHARMACY 37493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37493,A000000,01300,0000,01300SOCIAL SERVICE 37493,A000000,01350,0000,01500ACTIVITIES 37493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37493,A000000,01600,0000,01600SKILLED NURSING FACILITY 37493,A000000,02500,0000,02500PHYSICAL THERAPY 37493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37493,A000000,02700,0000,02700SPEECH PATHOLOGY 37493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37493,A000000,05000,0000,05000CORF 37493,A000000,05010,0000,05010CMHC 37493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37493,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37493,A000000,06150,0000,06300DENTAL 37493,A81000A,00100,0100,Y 37493,A81000B,00100,0300,RENT 37493,A81000B,00200,0300,DEPRECIATION - BLDG 37493,A81000B,00300,0300,MORTGAGE INTEREST 37493,A81000B,00400,0300,GENERAL INSURANCE 37493,A81000B,00500,0300,BANK FEES 37493,A81000B,00600,0300,REAL ESTATE TAXES 37493,A81000B,00700,0300,AMORTIZATION -MORT. 37493,A81000B,00800,0300,DEPRECIATION 37493,A81000B,00900,0300,PROPERTY INSURANCE 37493,A81000B,01000,0300,AUTO INSURANCE 37493,A81000B,01100,0300,NYS INCOME TAX 37493,A81000C,00100,0100,A 37493,A81000C,00100,0200,STEVE CROOPNICK 37493,A81000C,00100,0400,MEADOWBROOK REAL 37493,A81000C,00100,0600,REALTY 37493,A81000C,00200,0100,A 37493,A81000C,00200,0200,MARK GORSTEIN 37493,A81000C,00200,0400,MEADOWBROOK REAL 37493,A81000C,00200,0600,REALTY 37493,A81000C,00300,0100,A 37493,A81000C,00300,0200,ROBERTY SCLUNDT 37493,A81000C,00300,0400,MEADOWBROOK REAL 37493,A81000C,00300,0600,REALTY 37493,A81000C,00400,0100,A 37493,A81000C,00400,0200,STEVE RUBIN 37493,A81000C,00400,0400,MEADOWBROOK REAL 37493,A81000C,00400,0600,REALTY 37493,B100000,00000,0100,00000(SQUARE FEET) 37493,B100000,00000,0200,00000(SQUARE FEET) 37493,B100000,00000,0300,00000(GROSS SALARIES) 37493,B100000,00000,0400,00000(ACCUM COST) 37493,B100000,00000,0500,00000(SQUARE FEET) 37493,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37493,B100000,00000,0700,00000(HOURS OF SERVICE) 37493,B100000,00000,0800,00000(MEALS SERVED) 37493,B100000,00000,0900,00000(DIRECT NRSG HRS) 37493,B100000,00000,1000,00000(COSTED REQUIS) 37493,B100000,00000,1100,00000(COSTED REQUIS) 37493,B100000,00000,1200,00000(TIME SPENT) 37493,B100000,00000,1300,00000(TIME SPENT) 37493,B100000,00000,1350,00000ASSIGNED TIME 37493,B100000,00000,1400,00000(ASSIGNED TIME) 37493,E10A180,00301,0100,10/07/1996 37493,E10A180,00301,0300,10/07/1996 37493,E10A180,00501,0100,09/09/1997 37493,E10A180,00550,0300,09/09/1997 37493,S000000,00100,0200,06/04/1997 37493,S200000,00100,0100,154 PROSPECT AVENUE 37493,S200000,00200,0100,PLATTSBURGH 37493,S200000,00200,0200,NY 37493,S200000,00200,0300,12901-1329 37493,S200000,00300,0100,CLINTON 37493,S200000,00400,0100,MEADOWBROOK HEALTHCARE 37493,S200000,00400,0200,335438 37493,S200000,00400,0300,07/01/1995 37493,S200000,00400,0500,O 37493,S200000,01500,0100,Y 37493,S200000,04300,0100,Y 37501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37501,A000000,00300,0000,00300EMPLOYEE BENEFITS 37501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37501,A000000,00700,0000,00700HOUSEKEEPING 37501,A000000,00800,0000,00800DIETARY 37501,A000000,00900,0000,00900NURSING ADMINISTRATION 37501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37501,A000000,01100,0000,01100PHARMACY 37501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37501,A000000,01300,0000,01300SOCIAL SERVICE 37501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37501,A000000,01600,0000,01600SKILLED NURSING FACILITY 37501,A000000,02500,0000,02500PHYSICAL THERAPY 37501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37501,A000000,02700,0000,02700SPEECH PATHOLOGY 37501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37501,A000000,05000,0000,05000CORF 37501,A000000,05010,0000,05010CMHC 37501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37501,A000000,05300,0000,05300INTEREST EXPENSE 37501,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37501,A81000A,00100,0100,Y 37501,A81000B,00100,0300,INTEREST 37501,A81000B,00200,0300,RENT 37501,A81000B,00300,0300,LAND RENTAL 37501,A81000B,00400,0300,AMORT OF MORTG COSTS 37501,A81000B,00500,0300,DEPRECIATION 37501,A81000B,00600,0300,INTEREST 37501,A81000B,00700,0300,PROFESSIONAL FEES 37501,A81000B,00800,0300,MISCELLANEOUS 37501,A81000B,00900,0300,MANAGEMENT FEES 37501,A81000C,00100,0100,A 37501,A81000C,00100,0200,ALL PARTNERS 37501,A81000C,00100,0400,NORTONIAN LAND CO. 37501,A81000C,00100,0600,LAND RENTAL 37501,A81000C,00200,0100,A 37501,A81000C,00200,0200,ALL PARTNERS 37501,A81000C,00200,0400,NORTONIAN PROPERTIES 37501,A81000C,00200,0600,BUILDING RENTAL 37501,B100000,00000,0100,00000(SQUARE FEET) 37501,B100000,00000,0200,00000(SQUARE FEET) 37501,B100000,00000,0300,00000(GROSS SALARIES) 37501,B100000,00000,0400,00000(ACCUM COST) 37501,B100000,00000,0500,00000(SQUARE FEET) 37501,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37501,B100000,00000,0700,00000(HOURS OF SERVICE) 37501,B100000,00000,0800,00000(MEALS SERVED) 37501,B100000,00000,0900,00000(DIRECT NRSG HRS) 37501,B100000,00000,1000,00000(COSTED REQUIS) 37501,B100000,00000,1100,00000(COSTED REQUIS) 37501,B100000,00000,1200,00000(TIME SPENT) 37501,B100000,00000,1300,00000(TIME SPENT) 37501,B100000,00000,1400,00000(ASSIGNED TIME) 37501,E10A180,00301,0100,10/28/1996 37501,E10A180,00501,0100,09/09/1997 37501,E10A180,00550,0300,09/09/1997 37501,S000000,00100,0200,06/02/1997 37501,S200000,00100,0100,1335 PORTLAND AVENUE 37501,S200000,00200,0100,ROCHESTER 37501,S200000,00200,0200,NY 37501,S200000,00200,0300,14621 37501,S200000,00300,0100,MONROE 37501,S200000,00400,0100,NORTONIAN NURSING HOME 37501,S200000,00400,0200,335439 37501,S200000,00400,0300,01/01/1975 37501,S200000,00400,0500,O 37501,S200000,01500,0100,Y 37513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37513,A000000,00300,0000,00300EMPLOYEE BENEFITS 37513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37513,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37513,A000000,00700,0000,00700HOUSEKEEPING 37513,A000000,00800,0000,00800DIETARY 37513,A000000,00900,0000,00900NURSING ADMINISTRATION 37513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37513,A000000,01100,0000,01100PHARMACY 37513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37513,A000000,01300,0000,01300SOCIAL SERVICE 37513,A000000,01350,0000,01500ACTIVITIES 37513,A000000,01600,0000,01600SKILLED NURSING FACILITY 37513,A000000,02500,0000,02500PHYSICAL THERAPY 37513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37513,A000000,02700,0000,02700SPEECH PATHOLOGY 37513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37513,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37513,A000000,03400,0000,03400CLINIC 37513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37513,A000000,06150,0000,06300DENTAL 37513,B100000,00000,0100,00000(SQUARE FEET) 37513,B100000,00000,0200,00000(SQUARE FEET) 37513,B100000,00000,0300,00000(GROSS SALARIES) 37513,B100000,00000,0400,00000(ACCUM COST) 37513,B100000,00000,0500,00000(SQUARE FEET) 37513,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37513,B100000,00000,0700,00000(HOURS OF SERVICE) 37513,B100000,00000,0800,00000(MEALS SERVED) 37513,B100000,00000,0900,00000(DIRECT NRSG HRS) 37513,B100000,00000,1000,00000(COSTED REQUIS) 37513,B100000,00000,1100,00000(COSTED REQUIS) 37513,B100000,00000,1200,00000(TIME SPENT) 37513,B100000,00000,1300,00000(TIME SPENT) 37513,B100000,00000,1350,00000TIME SPENT 37513,S000000,00100,0200,06/19/1997 37513,S200000,00100,0100,1160 TELLER AVENUE 37513,S200000,00200,0100,BRONX 37513,S200000,00200,0200,NY 37513,S200000,00200,0300,10456 37513,S200000,00300,0100,BRONX 37513,S200000,00400,0100,DAUGHTERS OF JACOB NURSING HOME 37513,S200000,00400,0200,335445 37513,S200000,00400,0300,01/01/1966 37513,S200000,00400,0500,P 37513,S200000,01500,0100,Y 37526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37526,A000000,00300,0000,00300EMPLOYEE BENEFITS 37526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37526,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37526,A000000,00700,0000,00700HOUSEKEEPING 37526,A000000,00800,0000,00800DIETARY 37526,A000000,01600,0000,01600SKILLED NURSING FACILITY 37526,A000000,02500,0000,02500PHYSICAL THERAPY 37526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37526,A000000,02700,0000,02700SPEECH PATHOLOGY 37526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37526,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37526,B100000,00000,0100,00000(SQUARE FEET) 37526,B100000,00000,0200,00000(SQUARE FEET) 37526,B100000,00000,0300,00000(GROSS SALARIES) 37526,B100000,00000,0400,00000(ACCUM COST) 37526,B100000,00000,0500,00000(SQUARE FEET) 37526,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37526,B100000,00000,0700,00000(HOURS OF SERVICE) 37526,B100000,00000,0800,00000(MEALS SERVED) 37526,E10A180,00501,0100,11/26/1997 37526,E10A180,00501,0300,11/26/1997 37526,S000000,00100,0200,06/02/1997 37526,S200000,00100,0100,520 BEACH 19TH STREET 37526,S200000,00200,0100,FAR ROCKAWAY 37526,S200000,00200,0200,NY 37526,S200000,00200,0300,11691 37526,S200000,00300,0100,QUEENS 37526,S200000,00400,0100,QUEENS NASSAU NURSING HOME 37526,S200000,00400,0200,335448 37526,S200000,00400,0300,06/01/1976 37526,S200000,00400,0500,O 37526,S200000,01500,0100,Y 37552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37552,A000000,00300,0000,00300EMPLOYEE BENEFITS 37552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37552,A000000,00700,0000,00700HOUSEKEEPING 37552,A000000,00800,0000,00800DIETARY 37552,A000000,00801,0000,00801CAFETERIA 37552,A000000,00900,0000,00900NURSING ADMINISTRATION 37552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37552,A000000,01100,0000,01100PHARMACY 37552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37552,A000000,01300,0000,01300SOCIAL SERVICE 37552,A000000,01301,0000,01301ACTIVITIES 37552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37552,A000000,01600,0000,01600SKILLED NURSING FACILITY 37552,A000000,02500,0000,02500PHYSICAL THERAPY 37552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37552,A000000,02700,0000,02700SPEECH PATHOLOGY 37552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37552,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37552,A000000,05000,0000,05000CORF 37552,A000000,05010,0000,05010CMHC 37552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37552,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37552,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37552,B100000,00000,0100,00000(SQUARE FEET) 37552,B100000,00000,0200,00000(SQUARE FEET) 37552,B100000,00000,0300,00000(GROSS SALARIES) 37552,B100000,00000,0400,00000(ACCUM COST) 37552,B100000,00000,0500,00000(SQUARE FEET) 37552,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37552,B100000,00000,0700,00000(HOURS OF SERVICE) 37552,B100000,00000,0800,00000(MEALS SERVED) 37552,B100000,00000,0801,00000AVG # OF EMPLOYEES 37552,B100000,00000,0900,00000(DIRECT NRSG HRS) 37552,B100000,00000,1000,00000(COSTED REQUIS) 37552,B100000,00000,1100,00000(COSTED REQUIS) 37552,B100000,00000,1200,00000(TIME SPENT) 37552,B100000,00000,1300,00000(TIME SPENT) 37552,B100000,00000,1301,00000# OF PART- ICIPANTS 37552,B100000,00000,1400,00000(ASSIGNED TIME) 37552,E10A180,00350,0100,10/07/1996 37552,E10A180,00501,0100,09/03/1997 37552,S000000,00100,0200,06/02/1997 37552,S200000,00100,0100,ROUTE 4 BOX 3 37552,S200000,00200,0100,OGDENSBURG 37552,S200000,00200,0200,NY 37552,S200000,00200,0300,13669 37552,S200000,00300,0100,ST. LAWRENCE 37552,S200000,00400,0100,UNITED HELPERS NH 37552,S200000,00400,0200,335454 37552,S200000,00400,0300,12/01/1975 37552,S200000,00400,0500,O 37552,S200000,01500,0100,Y 37552,S200000,02800,0100,Y 37566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37566,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37566,A000000,00300,0000,00300EMPLOYEE BENEFITS 37566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37566,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37566,A000000,00700,0000,00700HOUSEKEEPING 37566,A000000,00800,0000,00800DIETARY 37566,A000000,00900,0000,00900NURSING ADMINISTRATION 37566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37566,A000000,01100,0000,01100PHARMACY 37566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37566,A000000,01300,0000,01300SOCIAL SERVICE 37566,A000000,01350,0000,01500ACTIVITIES PROGRAM 37566,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37566,A000000,01600,0000,01600SKILLED NURSING FACILITY 37566,A000000,02500,0000,02500PHYSICAL THERAPY 37566,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37566,A000000,02700,0000,02700SPEECH PATHOLOGY 37566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37566,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37566,A000000,05000,0000,05000CORF 37566,A000000,05010,0000,05010CMHC 37566,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37566,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37566,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37566,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37566,A000000,06150,0000,06300DENTAL 37566,B100000,00000,0100,00000(SQUARE FEET) 37566,B100000,00000,0200,00000(SQUARE FEET) 37566,B100000,00000,0300,00000(GROSS SALARIES) 37566,B100000,00000,0400,00000(ACCUM COST) 37566,B100000,00000,0500,00000(SQUARE FEET) 37566,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37566,B100000,00000,0700,00000(HOURS OF SERVICE) 37566,B100000,00000,0800,00000(MEALS SERVED) 37566,B100000,00000,0900,00000(DIRECT NRSG HRS) 37566,B100000,00000,1000,00000(COSTED REQUIS) 37566,B100000,00000,1100,00000(COSTED REQUIS) 37566,B100000,00000,1200,00000(TIME SPENT) 37566,B100000,00000,1300,00000(TIME SPENT) 37566,B100000,00000,1350,00000(ASSIGNED TIME) 37566,B100000,00000,1400,00000(ASSIGNED TIME) 37566,E10A180,00301,0100,10/21/1996 37566,E10A180,00501,0100,09/17/1997 37566,E10A180,00550,0300,09/17/1997 37566,S000000,00100,0200,07/03/1997 37566,S200000,00100,0100,1175 MONROE AVENUE 37566,S200000,00200,0100,ROCHESTER 37566,S200000,00200,0200,NY 37566,S200000,00200,0300,14620 37566,S200000,00300,0100,MONROE 37566,S200000,00400,0100,ARBOR HILL LIVING CENTER 37566,S200000,00400,0200,335456 37566,S200000,00400,0300,11/01/1976 37566,S200000,00400,0500,O 37566,S200000,00400,0600,O 37566,S200000,01500,0100,Y 37566,S200000,04300,0100,Y 37574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37574,A000000,00300,0000,00300EMPLOYEE BENEFITS 37574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37574,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37574,A000000,00700,0000,00700HOUSEKEEPING 37574,A000000,00800,0000,00800DIETARY 37574,A000000,00900,0000,00900NURSING ADMINISTRATION 37574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37574,A000000,01100,0000,01100PHARMACY 37574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37574,A000000,01300,0000,01300SOCIAL SERVICE 37574,A000000,01350,0000,01500ACTIVITIES 37574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37574,A000000,01600,0000,01600SKILLED NURSING FACILITY 37574,A000000,02500,0000,02500PHYSICAL THERAPY 37574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37574,A000000,02700,0000,02700SPEECH PATHOLOGY 37574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37574,A000000,05000,0000,05000CORF 37574,A000000,05010,0000,05010CMHC 37574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37574,A000000,06150,0000,06300PODIATRY 37574,A000000,06151,0000,06301DENTAL 37574,A81000A,00100,0100,Y 37574,A81000B,00100,0300,RENT 37574,A81000B,00200,0300,DEPRECIATION 37574,A81000B,00300,0300,REAL ESTATE TAXES 37574,A81000C,00100,0100,A 37574,A81000C,00100,0200,DESDEMONA CARUS 37574,A81000C,00100,0400,B J FIDDLERS GR 37574,A81000C,00100,0600,REAL ESTATE 37574,B100000,00000,0100,00001(SQUARE FEET) 37574,B100000,00000,0200,00001(SQUARE FEET) 37574,B100000,00000,0300,00001(GROSS SALARIES) 37574,B100000,00000,0400,00001(ACCUM COST) 37574,B100000,00000,0500,00001(SQUARE FEET) 37574,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37574,B100000,00000,0700,00001(HOURS OF SERVICE) 37574,B100000,00000,0800,00001(MEALS SERVED) 37574,B100000,00000,0900,00001(DIRECT NRSG HRS) 37574,B100000,00000,1000,00001(COSTED REQUIS) 37574,B100000,00000,1100,00001(COSTED REQUIS) 37574,B100000,00000,1200,00001(TIME SPENT) 37574,B100000,00000,1300,00001(TIME SPENT) 37574,B100000,00000,1350,00001 37574,B100000,00000,1400,00001(ASSIGNED TIME) 37574,E10A180,00301,0100,09/23/1996 37574,E10A180,00301,0300,09/23/1996 37574,E10A180,00501,0100,07/24/1997 37574,E10A180,00501,0300,07/24/1997 37574,S000000,00100,0200,06/04/1997 37574,S200000,00100,0100,168 WEST MAIN STREET 37574,S200000,00200,0100,SPRINGVILLE 37574,S200000,00200,0200,NY 37574,S200000,00200,0300,14141 37574,S200000,00300,0100,ERIE 37574,S200000,00400,0100,FIDDLERS GREEN NURSING HOME 37574,S200000,00400,0200,335457 37574,S200000,00400,0300,01/01/1976 37574,S200000,00400,0500,O 37574,S200000,01500,0100,Y 37574,S200000,04100,0100,Y 37574,S200000,04200,0100,Y 37574,S200000,04300,0100,Y 37587,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37587,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37587,A000000,00300,0000,00300EMPLOYEE BENEFITS 37587,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37587,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37587,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37587,A000000,00700,0000,00700HOUSEKEEPING 37587,A000000,00800,0000,00800DIETARY 37587,A000000,00900,0000,00900NURSING ADMINISTRATION 37587,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37587,A000000,01100,0000,01100PHARMACY 37587,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37587,A000000,01300,0000,01300SOCIAL SERVICE 37587,A000000,01350,0000,01500OTHER GENERAL SERV COST 37587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37587,A000000,01600,0000,01600SKILLED NURSING FACILITY 37587,A000000,02500,0000,02500PHYSICAL THERAPY 37587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37587,A000000,02700,0000,02700SPEECH PATHOLOGY 37587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37587,A000000,05000,0000,05000CORF 37587,A000000,05010,0000,05010CMHC 37587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37587,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37587,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 37587,B100000,00000,0100,00000(SQUARE FEET) 37587,B100000,00000,0200,00000(SQUARE FEET) 37587,B100000,00000,0300,00000(GROSS SALARIES) 37587,B100000,00000,0400,00000(ACCUM COST) 37587,B100000,00000,0500,00000(SQUARE FEET) 37587,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37587,B100000,00000,0700,00000(HOURS OF SERVICE) 37587,B100000,00000,0800,00000(MEALS SERVED) 37587,B100000,00000,0900,00000(DIRECT NRSG HRS) 37587,B100000,00000,1000,00000(COSTED REQUIS) 37587,B100000,00000,1100,00000(COSTED REQUIS) 37587,B100000,00000,1200,00000(TIME SPENT) 37587,B100000,00000,1300,00000(TIME SPENT) 37587,B100000,00000,1350,00000TIME SPENT 37587,B100000,00000,1400,00000(ASSIGNED TIME) 37587,E10A180,00350,0100,10/28/1996 37587,E10A180,00501,0100,09/03/1997 37587,E10A180,00550,0100,06/06/1997 37587,E10A180,00550,0300,06/06/1997 37587,S000000,00100,0200,06/06/1997 37587,S200000,00100,0100,450 SOUTH FOURTH STREET 37587,S200000,00200,0100,FULTON 37587,S200000,00200,0200,NY 37587,S200000,00200,0300,14609 37587,S200000,00300,0100,OSWEGO 37587,S200000,00400,0100,ANDREW MICHAUD NH 37587,S200000,00400,0200,335460 37587,S200000,00400,0300,06/01/1975 37587,S200000,00400,0500,O 37587,S200000,01500,0100,Y 37599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37599,A000000,00300,0000,00300EMPLOYEE BENEFITS 37599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37599,A000000,00700,0000,00700HOUSEKEEPING 37599,A000000,00800,0000,00800DIETARY 37599,A000000,00900,0000,00900NURSING ADMINISTRATION 37599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37599,A000000,01100,0000,01100PHARMACY 37599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37599,A000000,01300,0000,01300SOCIAL SERVICE 37599,A000000,01350,0000,01500ACTIVITIES 37599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37599,A000000,01600,0000,01600SKILLED NURSING FACILITY 37599,A000000,01900,0000,01900OTHER LONG TERM CARE 37599,A000000,02100,0000,02100RADIOLOGY 37599,A000000,02500,0000,02500PHYSICAL THERAPY 37599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37599,A000000,02700,0000,02700SPEECH PATHOLOGY 37599,A000000,02800,0000,02800ELECTROCARDIOLOGY 37599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37599,A000000,05000,0000,05000CORF 37599,A000000,05010,0000,05010CMHC 37599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37599,A000000,05300,0000,05300INTEREST EXPENSE 37599,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37599,A000000,05901,0000,05901EYEGLASSES/HEARING AIDES 37599,A000000,05902,0000,05902PHYSICIANS NON COVERED 37599,A000000,05903,0000,05903SERVICE PACKAGE 37599,A000000,06001,0000,06001ADULT DAY CARE 37599,A000000,06002,0000,06002PODIATRY 37599,A000000,06003,0000,06003DENTAL 37599,A000000,06004,0000,06004PUBLIC AFFAIRS/FUND RSG. 37599,B100000,00000,0100,00004(SQUARE FEET) 37599,B100000,00000,0200,00004(SQUARE FEET) 37599,B100000,00000,0300,00004(GROSS SALARIES) 37599,B100000,00000,0400,00004(ACCUM COST) 37599,B100000,00000,0500,00004(SQUARE FEET) 37599,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 37599,B100000,00000,0700,00004(HOURS OF SERVICE) 37599,B100000,00000,0800,00004(MEALS SERVED) 37599,B100000,00000,0900,00004(DIRECT NRSG HRS) 37599,B100000,00000,1000,00004(COSTED REQUIS) 37599,B100000,00000,1100,00004(COSTED REQUIS) 37599,B100000,00000,1200,00004(TIME SPENT) 37599,B100000,00000,1300,00004(TIME SPENT) 37599,B100000,00000,1350,00004NO. OF PARTICI. 37599,B100000,00000,1400,00004(ASSIGNED TIME) 37599,E10A180,00301,0100,08/05/1996 37599,E10A180,00351,0300,08/05/1996 37599,E10A180,00501,0100,06/24/1997 37599,E10A180,00550,0100,07/18/1997 37599,E10A180,00550,0300,07/18/1997 37599,E10A180,00551,0100,06/03/1997 37599,E10A180,00551,0300,06/03/1997 37599,H710000,00550,0100,06/11/1997 37599,H710000,00551,0100,07/24/1997 37599,J41D000,00550,0100,06/11/1997 37599,J41D000,00551,0100,07/24/1997 37599,S000000,00100,0200,06/23/1997 37599,S200000,00100,0100,2545 UNIVERSITY AVENUE 37599,S200000,00200,0100,BRONX 37599,S200000,00200,0200,NY 37599,S200000,00200,0300,10468 37599,S200000,00300,0100,BRONX 37599,S200000,00400,0100,W.K. NURSING HOME 37599,S200000,00400,0200,335462 37599,S200000,00400,0300,12/22/1975 37599,S200000,00400,0500,O 37599,S200000,00800,0200,337185 37599,S200000,00800,0300,05/11/1982 37599,S200000,00800,0500,P 37599,S200000,01000,0200,334509 37599,S200000,01000,0300,06/11/1989 37599,S200000,01000,0500,P 37599,S200000,01500,0100,Y 37599,S200000,01900,0100,OTHER 37610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37610,A000000,00300,0000,00300EMPLOYEE BENEFITS 37610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37610,A000000,00700,0000,00700HOUSEKEEPING 37610,A000000,00800,0000,00800DIETARY 37610,A000000,00900,0000,00900NURSING ADMINISTRATION 37610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37610,A000000,01100,0000,01100PHARMACY 37610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37610,A000000,01300,0000,01300SOCIAL SERVICE 37610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37610,A000000,01600,0000,01600SKILLED NURSING FACILITY 37610,A000000,02500,0000,02500PHYSICAL THERAPY 37610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37610,A000000,02700,0000,02700SPEECH PATHOLOGY 37610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37610,A000000,05000,0000,05000CORF 37610,A000000,05010,0000,05010CMHC 37610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37610,A000000,05300,0000,05300INTEREST EXPENSE 37610,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37610,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37610,A000000,06201,0000,06201DAY CARE 37610,A000000,06202,0000,06202PODIATRY 37610,A000000,06203,0000,06203OPTOMETRY 37610,A000000,06204,0000,06204PSYCHIATRY 37610,A000000,06205,0000,06205MEDICAL STAFF 37610,A000000,06206,0000,06206VOLUNTEERS 37610,A000000,06207,0000,06207DENTAL 37610,B100000,00000,0100,00007(SQUARE FEET) 37610,B100000,00000,0200,00007(SQUARE FEET) 37610,B100000,00000,0300,00007(GROSS SALARIES) 37610,B100000,00000,0400,00007(ACCUM COST) 37610,B100000,00000,0500,00007(SQUARE FEET) 37610,B100000,00000,0600,00007(POUNDS OF LAUNDRY) 37610,B100000,00000,0700,00007(HOURS OF SERVICE) 37610,B100000,00000,0800,00007(MEALS SERVED) 37610,B100000,00000,0900,00007(DIRECT NRSG HRS) 37610,B100000,00000,1000,00007(COSTED REQUIS) 37610,B100000,00000,1100,00007(COSTED REQUIS) 37610,B100000,00000,1200,00007(TIME SPENT) 37610,B100000,00000,1300,00007(TIME SPENT) 37610,B100000,00000,1400,00007(ASSIGNED TIME) 37610,E10A180,00301,0300,09/23/1996 37610,E10A180,00350,0100,09/23/1996 37610,E10A180,00501,0100,09/18/1997 37610,E10A180,00501,0300,09/18/1997 37610,S000000,00100,0200,06/02/1997 37610,S200000,00100,0100,WASHINGTON AVENUE EXT. 37610,S200000,00100,0300,15103 37610,S200000,00200,0100,ALBANY 37610,S200000,00200,0200,NY 37610,S200000,00200,0300,12212 37610,S200000,00300,0100,ALBANY 37610,S200000,00400,0100,DAUGHTERS OF SARAH NURSING HOME 37610,S200000,00400,0200,335465 37610,S200000,00400,0300,03/01/1976 37610,S200000,00400,0500,O 37610,S200000,01500,0100,Y 37610,S200000,01900,0100,COMMUNITY BOARD 37610,S200000,02200,0100,Y 37610,S200000,04300,0100,Y 37617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37617,A000000,00300,0000,00300EMPLOYEE BENEFITS 37617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37617,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37617,A000000,00700,0000,00700HOUSEKEEPING 37617,A000000,00800,0000,00800DIETARY 37617,A000000,00900,0000,00900NURSING ADMINISTRATION 37617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37617,A000000,01100,0000,01100PHARMACY 37617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37617,A000000,01300,0000,01300SOCIAL SERVICE 37617,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 37617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37617,A000000,01600,0000,01600SKILLED NURSING FACILITY 37617,A000000,02500,0000,02500PHYSICAL THERAPY 37617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37617,A000000,02700,0000,02700SPEECH PATHOLOGY 37617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37617,A000000,05000,0000,05000CORF 37617,A000000,05010,0000,05010CMHC 37617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37617,A000000,05300,0000,05300INTEREST EXPENSE 37617,A000000,06150,0000,06300DENTAL 37617,A81000A,00100,0100,Y 37617,A81000B,00100,0300,FISCAL SERVICES 37617,A81000B,00200,0300,CAP REL BLDG & FIX. 37617,A81000C,00200,0100,A 37617,A81000C,00200,0200,JP MCPARTLON 37617,A81000C,00200,0400,PARKLAND DEVE CORP 37617,A81000C,00200,0600,CONSTRUCTION/DEVELOP 37617,B100000,00000,0100,00000(SQUARE FEET) 37617,B100000,00000,0200,00000(SQUARE FEET) 37617,B100000,00000,0300,00000(GROSS SALARIES) 37617,B100000,00000,0400,00000(ACCUM COST) 37617,B100000,00000,0500,00000(SQUARE FEET) 37617,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37617,B100000,00000,0700,00000(HOURS OF SERVICE) 37617,B100000,00000,0800,00000(MEALS SERVED) 37617,B100000,00000,0900,00000(DIRECT NRSG HRS) 37617,B100000,00000,1000,00000(COSTED REQUIS) 37617,B100000,00000,1100,00000(COSTED REQUIS) 37617,B100000,00000,1200,00000(TIME SPENT) 37617,B100000,00000,1300,00000(TIME SPENT) 37617,B100000,00000,1350,00000SERVICE COST 37617,B100000,00000,1400,00000(ASSIGNED TIME) 37617,E10A180,00301,0100,10/28/1996 37617,E10A180,00351,0300,10/28/1996 37617,E10A180,00501,0300,09/17/1997 37617,E10A180,00550,0100,09/17/1997 37617,S000000,00100,0200,05/28/1997 37617,S200000,00100,0100,323 KINGS ROAD 37617,S200000,00200,0100,SCHENECTADY 37617,S200000,00200,0200,NY 37617,S200000,00200,0300,12304 37617,S200000,00300,0100,SCHENECTADY 37617,S200000,00400,0100,KINGSWAY ARMS NURSING CENTER INC. 37617,S200000,00400,0200,335466 37617,S200000,00400,0300,02/01/1976 37617,S200000,00400,0500,O 37617,S200000,01500,0100,Y 37617,S200000,02800,0100,Y 37625,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37625,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37625,A000000,00300,0000,00300EMPLOYEE BENEFITS 37625,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37625,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37625,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37625,A000000,00700,0000,00700HOUSEKEEPING 37625,A000000,00800,0000,00800DIETARY 37625,A000000,00900,0000,00900NURSING ADMINISTRATION 37625,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37625,A000000,01100,0000,01100PHARMACY 37625,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37625,A000000,01300,0000,01300SOCIAL SERVICE 37625,A000000,01350,0000,01500ACTIVITIES 37625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37625,A000000,01600,0000,01600SKILLED NURSING FACILITY 37625,A000000,02500,0000,02500PHYSICAL THERAPY 37625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37625,A000000,02700,0000,02700SPEECH PATHOLOGY 37625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37625,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37625,A000000,05000,0000,05000CORF 37625,A000000,05010,0000,05010CMHC 37625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37625,A000000,05300,0000,05300INTEREST EXPENSE 37625,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37625,A81000A,00100,0100,Y 37625,A81000B,00100,0300,RENT EXPENSE 37625,A81000B,00200,0300,DEPREC & AMORT 37625,A81000B,00300,0300,PROFESSIONAL FEES 37625,A81000B,00400,0300,ADMINISTRATIVE EXP 37625,A81000B,00500,0300,INTEREST INCOME 37625,A81000B,00600,0300,COMPUTER SERVICES 37625,A81000B,00700,0300,DEPRECIATION EXP 37625,A81000B,00800,0300,INTEREST EXP 37625,A81000B,00900,0300,PROFESSIONAL FEES 37625,A81000B,01000,0300,ADMINISTRATIVE EXP 37625,A81000B,01100,0300,INSURANCE - AUTO 37625,A81000B,01200,0300,INT INCOME OFFSET 37625,A81000B,01300,0300,INT INCOME OFFSET 37625,A81000B,01400,0300,INT INCOME OFFSET 37625,A81000C,00100,0100,A 37625,A81000C,00100,0200,A. J. BARTHOLOMEW 37625,A81000C,00100,0400,ABCOM SERVICES 37625,A81000C,00100,0600,P/R & COMPUTER SVCS 37625,A81000C,00200,0100,A 37625,A81000C,00200,0200,A. J. BARTHOLOMEW 37625,A81000C,00200,0400,BARCO 37625,A81000C,00200,0600,REAL ESTATE 37625,B100000,00000,0100,00000(SQUARE FEET) 37625,B100000,00000,0200,00000(SQUARE FEET) 37625,B100000,00000,0300,00000(GROSS SALARIES) 37625,B100000,00000,0400,00000(ACCUM COST) 37625,B100000,00000,0500,00000(SQUARE FEET) 37625,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37625,B100000,00000,0700,00000(HOURS OF SERVICE) 37625,B100000,00000,0800,00000(MEALS SERVED) 37625,B100000,00000,0900,00000(DIRECT NRSG HRS) 37625,B100000,00000,1000,00000(COSTED REQUIS) 37625,B100000,00000,1100,00000(COSTED REQUIS) 37625,B100000,00000,1200,00000(TIME SPENT) 37625,B100000,00000,1300,00000(TIME SPENT) 37625,B100000,00000,1350,00000TIME SPENT 37625,B100000,00000,1400,00000(ASSIGNED TIME) 37625,E10A180,00301,0100,09/23/1996 37625,E10A180,00501,0100,09/03/1997 37625,S000000,00100,0200,05/29/1997 37625,S200000,00100,0100,6745 PITTSFORD-PALMYRA ROAD 37625,S200000,00200,0100,FAIRPORT 37625,S200000,00200,0200,NY 37625,S200000,00200,0300,14450 37625,S200000,00300,0100,MONROE 37625,S200000,00400,0100,CREST MANOR NURSING HOME 37625,S200000,00400,0200,335467 37625,S200000,00400,0300,01/01/1976 37625,S200000,00400,0500,O 37625,S200000,01500,0100,Y 37631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37631,A000000,00300,0000,00300EMPLOYEE BENEFITS 37631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37631,A000000,00700,0000,00700HOUSEKEEPING 37631,A000000,00800,0000,00800DIETARY 37631,A000000,00801,0000,00801CAFETERIA 37631,A000000,00900,0000,00900NURSING ADMINISTRATION 37631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37631,A000000,01100,0000,01100PHARMACY 37631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37631,A000000,01300,0000,01300SOCIAL SERVICE 37631,A000000,01350,0000,01500ACTIVITIES 37631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37631,A000000,01600,0000,01600SKILLED NURSING FACILITY 37631,A000000,02500,0000,02500PHYSICAL THERAPY 37631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37631,A000000,02700,0000,02700SPEECH PATHOLOGY 37631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37631,A000000,05000,0000,05000CORF 37631,A000000,05010,0000,05010CMHC 37631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37631,A000000,06201,0000,06201DENTAL 37631,B100000,00000,0100,00001SQUARE FOO TAGE 37631,B100000,00000,0200,00001SQUARE FOO TAGE 37631,B100000,00000,0300,00001GROSS SAL 37631,B100000,00000,0400,00001ACC COST 37631,B100000,00000,0500,00001SQUARE FOO TAGE 37631,B100000,00000,0600,00001LAUNDRY PO UNDS 37631,B100000,00000,0700,00001HOUSEKEEPI NG TIME 37631,B100000,00000,0800,00001MEALS 37631,B100000,00000,0801,00001FTES 37631,B100000,00000,0900,00001NURSING HO URS 37631,B100000,00000,1000,00001CENTRAL SU PPLY 37631,B100000,00000,1100,00001PHARMACY 37631,B100000,00000,1200,00001MEDICAL RE C TIME 37631,B100000,00000,1300,00001SOCIAL SVC TIME 37631,B100000,00000,1350,00001# OF PARTI CIPANTS 37631,B100000,00000,1400,00001# OF INTER NS 37631,E10A180,00301,0100,09/23/1996 37631,E10A180,00550,0100,09/18/1997 37631,E10A180,00550,0300,09/18/1997 37631,S000000,00100,0200,06/03/1997 37631,S200000,00100,0100,100 STAHL ROAD 37631,S200000,00200,0100,GETZVILLE 37631,S200000,00200,0200,NY 37631,S200000,00200,0300,14068 37631,S200000,00300,0100,ERIE 37631,S200000,00400,0100,BEECHWOOD NURSING HOME 37631,S200000,00400,0200,335468 37631,S200000,00400,0300,01/01/1977 37631,S200000,00400,0500,O 37631,S200000,01500,0100,Y 37631,S200000,02800,0100,Y 37647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37647,A000000,00300,0000,00300EMPLOYEE BENEFITS 37647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37647,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37647,A000000,00700,0000,00700HOUSEKEEPING 37647,A000000,00800,0000,00800DIETARY 37647,A000000,00900,0000,00900NURSING ADMINISTRATION 37647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37647,A000000,01100,0000,01100PHARMACY 37647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37647,A000000,01300,0000,01300SOCIAL SERVICE 37647,A000000,01350,0000,01500ACTIVITIES 37647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37647,A000000,01600,0000,01600SKILLED NURSING FACILITY 37647,A000000,02500,0000,02500PHYSICAL THERAPY 37647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37647,A000000,02700,0000,02700SPEECH PATHOLOGY 37647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37647,A000000,05000,0000,05000CORF 37647,A000000,05010,0000,05010CMHC 37647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37647,A000000,05300,0000,05300INTEREST EXPENSE 37647,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37647,A000000,06150,0000,06300DENTAL 37647,B100000,00000,0100,00000(SQUARE FEET) 37647,B100000,00000,0200,00000(SQUARE FEET) 37647,B100000,00000,0300,00000(GROSS SALARIES) 37647,B100000,00000,0400,00000(ACCUM COST) 37647,B100000,00000,0500,00000(SQUARE FEET) 37647,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37647,B100000,00000,0700,00000(HOURS OF SERVICE) 37647,B100000,00000,0800,00000(MEALS SERVED) 37647,B100000,00000,0900,00000(DIRECT NRSG HRS) 37647,B100000,00000,1000,00000(COSTED REQUIS) 37647,B100000,00000,1100,00000(COSTED REQUIS) 37647,B100000,00000,1200,00000(TIME SPENT) 37647,B100000,00000,1300,00000(TIME SPENT) 37647,B100000,00000,1350,00000NUMBER OF PARTPNTS 37647,B100000,00000,1400,00000(ASSIGNED TIME) 37647,E10A180,00350,0100,09/23/1996 37647,E10A180,00350,0300,09/23/1996 37647,E10A180,00501,0100,09/15/1997 37647,E10A180,00501,0300,09/15/1997 37647,S000000,00100,0200,06/02/1997 37647,S200000,00100,0100,2535 GENESEE STREET 37647,S200000,00200,0100,UTICA 37647,S200000,00200,0200,NY 37647,S200000,00200,0300,13501 37647,S200000,00300,0100,ONEIDA 37647,S200000,00400,0100,ST. JOSEPH N.H. CO. OF UTICA INC. 37647,S200000,00400,0200,335471 37647,S200000,00400,0300,02/01/1976 37647,S200000,00400,0500,O 37647,S200000,01500,0100,Y 37647,S200000,02800,0100,Y 37660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37660,A000000,00300,0000,00300EMPLOYEE BENEFITS 37660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37660,A000000,00700,0000,00700HOUSEKEEPING 37660,A000000,00800,0000,00800DIETARY 37660,A000000,00900,0000,00900NURSING ADMINISTRATION 37660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37660,A000000,01100,0000,01100PHARMACY 37660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37660,A000000,01300,0000,01300SOCIAL SERVICE 37660,A000000,01350,0000,01500ACTIVITIES 37660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37660,A000000,01600,0000,01600SKILLED NURSING FACILITY 37660,A000000,02500,0000,02500PHYSICAL THERAPY 37660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37660,A000000,02700,0000,02700SPEECH PATHOLOGY 37660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37660,A000000,05000,0000,05000CORF 37660,A000000,05010,0000,05010CMHC 37660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37660,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 37660,A81000A,00100,0100,Y 37660,A81000B,00100,0300,LEGAL & ACCOUNTING 37660,A81000B,00200,0300,PROPERTY TAXES 37660,A81000B,00300,0300,MORTGAGE INTEREST 37660,A81000B,00400,0300,DEPRECIAITON 37660,A81000B,00500,0300,AMORTIZATION 37660,A81000B,00600,0300,BANK CHARGES 37660,A81000C,00100,0100,A 37660,A81000C,00100,0200,PINCUS SOBIE 37660,A81000C,00100,0400,989 BLOSSOM INC. 37660,A81000C,00100,0600,REAL PROP. 37660,A81000C,00200,0100,D 37660,A81000C,00200,0200,STEPHEN SOBIE 37660,A81000C,00200,0400,989 BLOSSOM INC. 37660,A81000C,00200,0600,REAL PROP. 37660,B100000,00000,0100,00000(SQUARE FEET) 37660,B100000,00000,0200,00000(DOLLAR VALUE) 37660,B100000,00000,0300,00000(GROSS SALARIES) 37660,B100000,00000,0400,00000(ACCUM COST) 37660,B100000,00000,0500,00000(SQUARE FEET) 37660,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37660,B100000,00000,0700,00000(HOURS OF SERVICE) 37660,B100000,00000,0800,00000(MEALS SERVED) 37660,B100000,00000,0900,00000(DIRECT NRSG HRS) 37660,B100000,00000,1000,00000(COSTED REQUIS) 37660,B100000,00000,1100,00000(COSTED REQUIS) 37660,B100000,00000,1200,00000(TIME SPENT) 37660,B100000,00000,1300,00000(TIME SPENT) 37660,B100000,00000,1350,00000 37660,B100000,00000,1400,00000(ASSIGNED TIME) 37660,E10A180,00301,0100,10/28/1996 37660,E10A180,00501,0100,09/15/1997 37660,E10A180,00501,0300,09/15/1997 37660,S000000,00100,0200,06/02/1997 37660,S200000,00100,0100,989 BLOSSOM ROAD 37660,S200000,00200,0100,ROCHESTER 37660,S200000,00200,0200,NY 37660,S200000,00200,0300,14610 37660,S200000,00300,0100,MONROE 37660,S200000,00400,0100,BLOSSOM NURSING HOME 37660,S200000,00400,0200,335473 37660,S200000,00400,0300,11/01/1977 37660,S200000,00400,0500,O 37660,S200000,01500,0100,Y 37673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37673,A000000,00300,0000,00300EMPLOYEE BENEFITS 37673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37673,A000000,00700,0000,00700HOUSEKEEPING 37673,A000000,00800,0000,00800DIETARY 37673,A000000,00900,0000,00900NURSING ADMINISTRATION 37673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37673,A000000,01001,0000,01010ACTIVTIES 37673,A000000,01100,0000,01100PHARMACY 37673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37673,A000000,01300,0000,01300SOCIAL SERVICE 37673,A000000,01350,0000,01500TRANSPORTATION 37673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37673,A000000,01600,0000,01600SKILLED NURSING FACILITY 37673,A000000,02500,0000,02500PHYSICAL THERAPY 37673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37673,A000000,02700,0000,02700SPEECH PATHOLOGY 37673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37673,A000000,03050,0000,03300DENTAL 37673,A000000,03450,0000,03600ADULT DAYCARE 37673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37673,A000000,05000,0000,05000CORF 37673,A000000,05010,0000,05010CMHC 37673,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37673,A000000,05300,0000,05300INTEREST EXPENSE 37673,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37673,A000000,05901,0000,05910PERSONAL LAUNDRY 37673,A000000,05902,0000,05920MEALS ON WHEELS 37673,B100000,00000,0100,00020(SQUARE FEET) 37673,B100000,00000,0200,00020(SQUARE FEET) 37673,B100000,00000,0300,00020(GROSS SALARIES) 37673,B100000,00000,0400,00020(ACCUM COST) 37673,B100000,00000,0500,00020(SQUARE FEET) 37673,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 37673,B100000,00000,0700,00020(HOURS OF SERVICE) 37673,B100000,00000,0800,00020(MEALS SERVED) 37673,B100000,00000,0900,00020(DIRECT NRSG HRS) 37673,B100000,00000,1000,00020(COSTED REQUIS) 37673,B100000,00000,1010,00020COST REQUR 37673,B100000,00000,1100,00020(COSTED REQUIS) 37673,B100000,00000,1200,00020(TIME SPENT) 37673,B100000,00000,1300,00020(TIME SPENT) 37673,B100000,00000,1350,00020SQUARE FT. 37673,B100000,00000,1400,00020(ASSIGNED TIME) 37673,E10A180,00301,0100,10/14/1996 37673,E10A180,00501,0100,09/18/1997 37673,E10A180,00501,0300,09/18/1997 37673,S000000,00100,0200,06/05/1997 37673,S200000,00100,0100,2050 TILDEN AVE 37673,S200000,00100,0300,1000 37673,S200000,00200,0100,NEW HARTFORD 37673,S200000,00200,0200,NY 37673,S200000,00200,0300,13413 37673,S200000,00300,0100,ONEIDA 37673,S200000,00400,0100,CHARLES T. SITRIN HEALTH CARE CTR. 37673,S200000,00400,0200,335475 37673,S200000,00400,0300,12/01/1975 37673,S200000,00400,0500,P 37673,S200000,01500,0100,Y 37673,S200000,01900,0100,CHARITABLE 37673,S200000,02800,0100,Y 37673,S200000,02900,0100,Y 37673,S200000,03000,0100,Y 37681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37681,A000000,00300,0000,00300EMPLOYEE BENEFITS 37681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37681,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37681,A000000,00700,0000,00700HOUSEKEEPING 37681,A000000,00800,0000,00800DIETARY 37681,A000000,00900,0000,00900NURSING ADMINISTRATION 37681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37681,A000000,01100,0000,01100PHARMACY 37681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37681,A000000,01300,0000,01300SOCIAL SERVICE 37681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37681,A000000,01600,0000,01600SKILLED NURSING FACILITY 37681,A000000,02500,0000,02500PHYSICAL THERAPY 37681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37681,A000000,02700,0000,02700SPEECH PATHOLOGY 37681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37681,A000000,05000,0000,05000CORF 37681,A000000,05010,0000,05010CMHC 37681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37681,B100000,00000,0100,00040(SQUARE FEET) 37681,B100000,00000,0200,00040(SQUARE FEET) 37681,B100000,00000,0300,00040(GROSS SALARIES) 37681,B100000,00000,0400,00040(ACCUM COST) 37681,B100000,00000,0500,00040(SQUARE FEET) 37681,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 37681,B100000,00000,0700,00040(HOURS OF SERVICE) 37681,B100000,00000,0800,00040(MEALS SERVED) 37681,B100000,00000,0900,00040(DIRECT NRSG HRS) 37681,B100000,00000,1000,00040(COSTED REQUIS) 37681,B100000,00000,1100,00040(COSTED REQUIS) 37681,B100000,00000,1200,00040(TIME SPENT) 37681,B100000,00000,1300,00040(TIME SPENT) 37681,B100000,00000,1400,00040(ASSIGNED TIME) 37681,E10A180,00301,0100,10/07/1996 37681,E10A180,00350,0300,10/07/1996 37681,E10A180,00501,0100,09/11/1997 37681,E10A180,00501,0300,06/02/1997 37681,E10A180,00502,0300,09/11/1997 37681,E10A180,00550,0100,06/02/1997 37681,S000000,00100,0200,06/19/1997 37681,S200000,00100,0100,3156 EAST AVENUE 37681,S200000,00200,0100,ROCHESTER 37681,S200000,00200,0200,NY 37681,S200000,00200,0300,14618 37681,S200000,00300,0100,MONROE 37681,S200000,00400,0100,THE ROCHESTER FRIENDLY HOME 37681,S200000,00400,0200,335476 37681,S200000,00400,0300,01/01/1976 37681,S200000,00400,0500,O 37681,S200000,01500,0100,Y 37681,S200000,02800,0100,Y 37689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37689,A000000,00300,0000,00300EMPLOYEE BENEFITS 37689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37689,A000000,00700,0000,00700HOUSEKEEPING 37689,A000000,00800,0000,00800DIETARY 37689,A000000,00900,0000,00900NURSING ADMINISTRATION 37689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37689,A000000,01100,0000,01100PHARMACY 37689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37689,A000000,01300,0000,01300SOCIAL SERVICE 37689,A000000,01350,0000,01500ACTIVITIES 37689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37689,A000000,01600,0000,01600SKILLED NURSING FACILITY 37689,A000000,02500,0000,02500PHYSICAL THERAPY 37689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37689,A000000,05000,0000,05000CORF 37689,A000000,05010,0000,05010CMHC 37689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37689,A000000,05300,0000,05300INTEREST EXPENSE 37689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37689,A000000,06050,0000,06001PODIATRY 37689,A000000,06150,0000,06300DENTAL 37689,B100000,00000,0100,00000(SQUARE FEET) 37689,B100000,00000,0200,00000(SQUARE FEET) 37689,B100000,00000,0300,00000(GROSS SALARIES) 37689,B100000,00000,0400,00000(ACCUM COST) 37689,B100000,00000,0500,00000(SQUARE FEET) 37689,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37689,B100000,00000,0700,00000(SQUARE FEET) 37689,B100000,00000,0800,00000(MEALS SERVED) 37689,B100000,00000,0900,00000(DIRECT NRSG HRS) 37689,B100000,00000,1000,00000(COSTED REQUIS) 37689,B100000,00000,1100,00000(COSTED REQUIS) 37689,B100000,00000,1200,00000(TIME SPENT) 37689,B100000,00000,1300,00000(TIME SPENT) 37689,B100000,00000,1350,00000# OF PART- ICIPANTS 37689,B100000,00000,1400,00000(ASSIGNED TIME) 37689,E10A180,00350,0100,09/23/1996 37689,E10A180,00550,0100,09/03/1997 37689,S000000,00100,0200,05/19/1997 37689,S200000,00100,0100,PARK STREET 37689,S200000,00200,0100,ELIZABETHTOWN 37689,S200000,00200,0200,NY 37689,S200000,00200,0300,12932 37689,S200000,00300,0100,ESSEX 37689,S200000,00400,0100,HORACE NYE HOME 37689,S200000,00400,0200,335478 37689,S200000,00400,0300,04/01/1976 37689,S200000,00400,0500,O 37689,S200000,01500,0100,Y 37689,S200000,02800,0100,Y 37697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37697,A000000,00300,0000,00300EMPLOYEE BENEFITS 37697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37697,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37697,A000000,00700,0000,00700HOUSEKEEPING 37697,A000000,00800,0000,00800DIETARY 37697,A000000,00900,0000,00900NURSING ADMINISTRATION 37697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37697,A000000,01100,0000,01100PHARMACY 37697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37697,A000000,01300,0000,01300SOCIAL SERVICE 37697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37697,A000000,01600,0000,01600SKILLED NURSING FACILITY 37697,A000000,02200,0000,02200LABORATORY 37697,A000000,02500,0000,02500PHYSICAL THERAPY 37697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37697,A000000,02700,0000,02700SPEECH PATHOLOGY 37697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37697,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37697,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37697,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37697,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37697,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37697,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37697,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 37697,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37697,A000000,05000,0000,05000CORF 37697,A000000,05010,0000,05010CMHC 37697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37697,B100000,00000,0100,00000(SQUARE FEET) 37697,B100000,00000,0200,00000(SQUARE FEET) 37697,B100000,00000,0300,00000(GROSS SALARIES) 37697,B100000,00000,0400,00000(ACCUM COST) 37697,B100000,00000,0500,00000(SQUARE FEET) 37697,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37697,B100000,00000,0700,00000(HOURS OF SERVICE) 37697,B100000,00000,0800,00000(MEALS SERVED) 37697,B100000,00000,0900,00000(DIRECT NRSG HRS) 37697,B100000,00000,1000,00000(COSTED REQUIS) 37697,B100000,00000,1100,00000(COSTED REQUIS) 37697,B100000,00000,1200,00000(TIME SPENT) 37697,B100000,00000,1300,00000(TIME SPENT) 37697,B100000,00000,1400,00000(ASSIGNED TIME) 37697,E10A180,00301,0300,07/31/1996 37697,E10A180,00350,0100,07/31/1996 37697,E10A180,00501,0100,06/16/1997 37697,E10A180,00550,0300,06/16/1997 37697,H710000,00350,0100,07/31/1996 37697,H710000,00550,0100,06/16/1997 37697,S000000,00100,0200,05/29/1997 37697,S200000,00100,0100,25 HACKETT BLVD 37697,S200000,00200,0100,ALBANY 37697,S200000,00200,0200,NY 37697,S200000,00200,0300,12208 37697,S200000,00300,0100,ALBANY 37697,S200000,00400,0100,CHILDS NURSING HOME 37697,S200000,00400,0200,335479 37697,S200000,00400,0300,05/01/1976 37697,S200000,00400,0500,O 37697,S200000,00800,0200,337275 37697,S200000,00800,0300,08/31/1990 37697,S200000,00800,0500,P 37697,S200000,01500,0100,Y 37704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37704,A000000,00300,0000,00300EMPLOYEE BENEFITS 37704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37704,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37704,A000000,00700,0000,00700HOUSEKEEPING 37704,A000000,00800,0000,00800DIETARY 37704,A000000,00900,0000,00900NURSING ADMINISTRATION 37704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37704,A000000,01100,0000,01100PHARMACY 37704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37704,A000000,01300,0000,01300SOCIAL SERVICE 37704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37704,A000000,01600,0000,01600SKILLED NURSING FACILITY 37704,A000000,02200,0000,02200LABORATORY 37704,A000000,02500,0000,02500PHYSICAL THERAPY 37704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37704,A000000,02700,0000,02700SPEECH PATHOLOGY 37704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37704,A000000,05000,0000,05000CORF 37704,A000000,05010,0000,05010CMHC 37704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37704,A000000,05300,0000,05300INTEREST EXPENSE 37704,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37704,A000000,05901,0000,05901CAFETERIA 37704,A81000A,00100,0100,Y 37704,A81000B,00100,0300,COUNTY INDIRECT COST 37704,A81000C,00100,0100,A 37704,A81000C,00100,0200,CHEMUNG COUNTY 37704,B100000,00000,0100,00001(SQUARE FEET) 37704,B100000,00000,0200,00001(SQUARE FEET) 37704,B100000,00000,0300,00001(GROSS SALARIES) 37704,B100000,00000,0400,00001(ACCUM COST) 37704,B100000,00000,0500,00001(SQUARE FEET) 37704,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37704,B100000,00000,0700,00001(SQUARE FEET) 37704,B100000,00000,0800,00001(MEALS SERVED) 37704,B100000,00000,0900,00001(DIRECT NRSG HRS) 37704,B100000,00000,1000,00001(COSTED REQUIS) 37704,B100000,00000,1100,00001(COSTED REQUIS) 37704,B100000,00000,1200,00001(TIME SPENT) 37704,B100000,00000,1300,00001(TIME SPENT) 37704,B100000,00000,1400,00001(ASSIGNED TIME) 37704,E10A180,00501,0100,07/24/1997 37704,E10A180,00501,0300,07/24/1997 37704,S000000,00100,0200,05/29/1997 37704,S200000,00100,0100,103 WASHINGTON STREET 37704,S200000,00200,0100,ELMIRA 37704,S200000,00200,0200,NY 37704,S200000,00200,0300,14901 37704,S200000,00300,0100,CHEMUNG 37704,S200000,00400,0100,CHEMUNG COUNTY 37704,S200000,00400,0200,335480 37704,S200000,00400,0300,03/01/1976 37704,S200000,00400,0500,O 37704,S200000,01500,0100,Y 37712,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37712,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37712,A000000,00300,0000,00300EMPLOYEE BENEFITS 37712,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37712,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37712,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37712,A000000,00700,0000,00700HOUSEKEEPING 37712,A000000,00800,0000,00800DIETARY 37712,A000000,00900,0000,00900NURSING ADMINISTRATION 37712,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37712,A000000,01100,0000,01100PHARMACY 37712,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37712,A000000,01300,0000,01300SOCIAL SERVICE 37712,A000000,01350,0000,01500ACTIVITIES 37712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37712,A000000,01600,0000,01600SKILLED NURSING FACILITY 37712,A000000,02500,0000,02500PHYSICAL THERAPY 37712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37712,A000000,02700,0000,02700SPEECH PATHOLOGY 37712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37712,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37712,A000000,05000,0000,05000CORF 37712,A000000,05010,0000,05010CMHC 37712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37712,A000000,05200,0000,05200MALPRACTICE PREM & PAID LOSSES 37712,A000000,05300,0000,05300INTEREST EXPENSE 37712,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37712,A000000,06150,0000,06300DENTAL 37712,B100000,00000,0100,00000(SQUARE FEET) 37712,B100000,00000,0200,00000(SQUARE FEET) 37712,B100000,00000,0300,00000(GROSS SALARIES) 37712,B100000,00000,0400,00000(ACCUM COST) 37712,B100000,00000,0500,00000(SQUARE FEET) 37712,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37712,B100000,00000,0700,00000(HOURS OF SERVICE) 37712,B100000,00000,0800,00000(MEALS SERVED) 37712,B100000,00000,0900,00000(DIRECT NRSG HRS) 37712,B100000,00000,1000,00000(COSTED REQUIS) 37712,B100000,00000,1100,00000(COSTED REQUIS) 37712,B100000,00000,1200,00000(TIME SPENT) 37712,B100000,00000,1300,00000(TIME SPENT) 37712,B100000,00000,1350,00000NUMBER OF PARTICIPAN 37712,B100000,00000,1400,00000(ASSIGNED TIME) 37712,E10A180,00351,0100,09/23/1996 37712,E10A180,00351,0300,09/23/1996 37712,E10A180,00501,0100,08/19/1997 37712,E10A180,00501,0300,08/19/1997 37712,S000000,00100,0200,06/04/1997 37712,S200000,00100,0100,2709 TRANSIT ROAD 37712,S200000,00200,0100,NEWFANE 37712,S200000,00200,0200,NY 37712,S200000,00200,0300,14108 37712,S200000,00300,0100,BUFFALO 37712,S200000,00400,0100,NEWFANE HEALTH FACILITY 37712,S200000,00400,0200,335481 37712,S200000,00400,0300,03/01/1976 37712,S200000,00400,0500,O 37712,S200000,01500,0100,Y 37720,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37720,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37720,A000000,00300,0000,00300EMPLOYEE BENEFITS 37720,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37720,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37720,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37720,A000000,00700,0000,00700HOUSEKEEPING 37720,A000000,00800,0000,00800DIETARY 37720,A000000,00900,0000,00900NURSING ADMINISTRATION 37720,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37720,A000000,01100,0000,01100PHARMACY 37720,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37720,A000000,01300,0000,01300SOCIAL SERVICE 37720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37720,A000000,01600,0000,01600SKILLED NURSING FACILITY 37720,A000000,02500,0000,02500PHYSICAL THERAPY 37720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37720,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37720,A000000,05000,0000,05000CORF 37720,A000000,05010,0000,05010CMHC 37720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37720,A000000,05300,0000,05300INTEREST EXPENSE 37720,B100000,00000,0100,00000SQUARE FEE T 37720,B100000,00000,0200,00000SQUARE FEE T 37720,B100000,00000,0300,00000GROSS SALA RIES 37720,B100000,00000,0400,00000A ACCUM CO ST 37720,B100000,00000,0500,00000SQUARE FEE T 37720,B100000,00000,0600,00000POUNDS OF LAUNDRY 37720,B100000,00000,0700,00000SQUARE FEE T 37720,B100000,00000,0800,00000MEALS SERV ED 37720,B100000,00000,0900,00000HOURS OF S ERVICE 37720,B100000,00000,1000,00000COSTED REQ UISITIONS 37720,B100000,00000,1100,00000COSTED REQ UISITIONS 37720,B100000,00000,1200,00000TIME SPENT 37720,B100000,00000,1300,00000TIME SPENT 37720,B100000,00000,1400,00000(ASSIGNED TIME) 37720,E10A180,00350,0100,10/07/1996 37720,E10A180,00350,0300,10/07/1996 37720,E10A180,00501,0100,09/09/1997 37720,E10A180,00501,0300,05/23/1997 37720,E10A180,00550,0100,05/23/1997 37720,E10A180,00550,0300,09/09/1997 37720,S000000,00100,0200,05/23/1997 37720,S200000,00100,0100,WICKER STREET 37720,S200000,00200,0100,TICONDEROGA 37720,S200000,00200,0200,NY 37720,S200000,00200,0300,12803 37720,S200000,00300,0100,ESSEX 37720,S200000,00400,0100,MOSES-LUDINGTON NURSING HOME 37720,S200000,00400,0200,335482 37720,S200000,00400,0300,04/01/1976 37720,S200000,00400,0500,O 37720,S200000,01500,0100,Y 37732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37732,A000000,00300,0000,00300EMPLOYEE BENEFITS 37732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37732,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37732,A000000,00700,0000,00700HOUSEKEEPING 37732,A000000,00800,0000,00800DIETARY 37732,A000000,00900,0000,00900NURSING ADMINISTRATION 37732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37732,A000000,01100,0000,01100PHARMACY 37732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37732,A000000,01300,0000,01300SOCIAL SERVICE 37732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37732,A000000,01401,0000,01401ACTIVITIES 37732,A000000,01600,0000,01600SKILLED NURSING FACILITY 37732,A000000,02500,0000,02500PHYSICAL THERAPY 37732,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37732,A000000,02700,0000,02700SPEECH PATHOLOGY 37732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37732,A000000,03201,0000,03201PHYSICIAN AND MEDICAL DIRECTOR 37732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37732,A000000,05000,0000,05000CORF 37732,A000000,05010,0000,05010CMHC 37732,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37732,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37732,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37732,A000000,05300,0000,05300INTEREST EXPENSE 37732,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37732,A000000,06201,0000,06201DENTAL 37732,B100000,00000,0100,00001(SQUARE FEET) 37732,B100000,00000,0200,00001(SQUARE FEET) 37732,B100000,00000,0300,00001(GROSS SALARIES) 37732,B100000,00000,0400,00001(ACCUM COST) 37732,B100000,00000,0500,00001(SQUARE FEET) 37732,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37732,B100000,00000,0700,00001(HOURS OF SERVICE) 37732,B100000,00000,0800,00001(MEALS SERVED) 37732,B100000,00000,0900,00001(DIRECT NRSG HRS) 37732,B100000,00000,1000,00001(COSTED REQUIS) 37732,B100000,00000,1100,00001(COSTED REQUIS) 37732,B100000,00000,1200,00001(TIME SPENT) 37732,B100000,00000,1300,00001(TIME SPENT) 37732,B100000,00000,1400,00001(ASSIGNED TIME) 37732,B100000,00000,1401,00001ACT # OF PART. 37732,E10A180,00350,0100,09/28/1996 37732,E10A180,00350,0300,09/28/1996 37732,E10A180,00501,0100,09/17/1997 37732,E10A180,00501,0300,09/17/1997 37732,S000000,00100,0200,06/02/1997 37732,S200000,00100,0100,10836 TEMPLE ROAD 37732,S200000,00200,0100,DUNKIRK 37732,S200000,00200,0200,NY 37732,S200000,00200,0300,14048 37732,S200000,00300,0100,CHAUTAUQUA 37732,S200000,00400,0100,CHAUTAUQUA CO. HOME & INFIRMARY SNF 37732,S200000,00400,0200,335485 37732,S200000,00400,0300,04/01/1976 37732,S200000,00400,0500,O 37732,S200000,01500,0100,Y 37732,S200000,02800,0100,Y 37742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37742,A000000,00300,0000,00300EMPLOYEE BENEFITS 37742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37742,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37742,A000000,00700,0000,00700HOUSEKEEPING 37742,A000000,00800,0000,00800DIETARY 37742,A000000,00900,0000,00900NURSING ADMINISTRATION 37742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37742,A000000,01100,0000,01100PHARMACY 37742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37742,A000000,01300,0000,01300SOCIAL SERVICE 37742,A000000,01350,0000,01500ACTIVITIES 37742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37742,A000000,01600,0000,01600SKILLED NURSING FACILITY 37742,A000000,02100,0000,02100RADIOLOGY 37742,A000000,02200,0000,02200LABORATORY 37742,A000000,02500,0000,02500PHYSICAL THERAPY 37742,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37742,A000000,02700,0000,02700SPEECH PATHOLOGY 37742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37742,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37742,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37742,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37742,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37742,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37742,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37742,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37742,A000000,04750,0000,05100ADULT DAY CARE PROGRAM 37742,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 37742,A000000,05000,0000,05000CORF 37742,A000000,05010,0000,05010CMHC 37742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37742,A000000,05300,0000,05300INTEREST EXPENSE 37742,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37742,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37742,A000000,06001,0000,06001PODIATRY 37742,A000000,06002,0000,06002DENTISTRY 37742,B100000,00000,0100,00002(SQUARE FEET) 37742,B100000,00000,0200,00002PHYSICAL LOCATION 37742,B100000,00000,0300,00002(GROSS SALARIES) 37742,B100000,00000,0400,00002(ACCUM COST) 37742,B100000,00000,0500,00002(SQUARE FEET) 37742,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 37742,B100000,00000,0700,00002(SQUARE FEET) 37742,B100000,00000,0800,00002(MEALS SERVED) 37742,B100000,00000,0900,00002(DIRECT NRSG HRS) 37742,B100000,00000,1000,00002(COSTED REQUIS) 37742,B100000,00000,1100,00002(COSTED REQUIS) 37742,B100000,00000,1200,00002(TIME SPENT) 37742,B100000,00000,1300,00002(TIME SPENT) 37742,B100000,00000,1350,00002PARTICIPNT 37742,B100000,00000,1400,00002(ASSIGNED TIME) 37742,E10A180,00501,0100,07/18/1997 37742,E10A180,00501,0300,07/30/1997 37742,E10A180,00550,0300,07/18/1997 37742,S000000,00100,0200,06/02/1997 37742,S200000,00100,0100,395 SUNKEN MEADOW ROAD 37742,S200000,00200,0100,KINGS PARK 37742,S200000,00200,0200,NY 37742,S200000,00200,0300,11754 37742,S200000,00300,0100,SUFFOLK 37742,S200000,00400,0100,ST. JOHNLAND NURSING CENTER 37742,S200000,00400,0200,335487 37742,S200000,00400,0300,01/01/1976 37742,S200000,00400,0500,O 37742,S200000,00800,0200,337285 37742,S200000,00800,0300,04/09/1992 37742,S200000,00800,0500,P 37742,S200000,01500,0100,Y 37742,S200000,02200,0100,Y 37742,S200000,02800,0100,Y 37749,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37749,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37749,A000000,00300,0000,00300EMPLOYEE BENEFITS 37749,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37749,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37749,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37749,A000000,00700,0000,00700HOUSEKEEPING 37749,A000000,00800,0000,00800DIETARY 37749,A000000,00900,0000,00900NURSING ADMINISTRATION 37749,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37749,A000000,01100,0000,01100PHARMACY 37749,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37749,A000000,01300,0000,01300SOCIAL SERVICE 37749,A000000,01350,0000,01500ACTIVITIES 37749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37749,A000000,01600,0000,01600SKILLED NURSING FACILITY 37749,A000000,02500,0000,02500PHYSICAL THERAPY 37749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37749,A000000,02700,0000,02700SPEECH PATHOLOGY 37749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37749,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37749,A000000,05000,0000,05000CORF 37749,A000000,05010,0000,05010CMHC 37749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37749,A000000,05300,0000,05300INTEREST EXPENSE 37749,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 37749,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37749,A000000,06150,0000,06300ADULT DAY CARE 37749,A000000,06201,0000,06201DENTAL 37749,B100000,00000,0100,00000(SQUARE FEET) 37749,B100000,00000,0200,00000(SQUARE FEET) 37749,B100000,00000,0300,00000(GROSS SALARIES) 37749,B100000,00000,0400,00000(ACCUM COST) 37749,B100000,00000,0500,00000(SQUARE FEET) 37749,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37749,B100000,00000,0700,00000(HOURS OF SERVICE) 37749,B100000,00000,0800,00000(MEALS SERVED) 37749,B100000,00000,0900,00000(DIRECT NRSG HRS) 37749,B100000,00000,1000,00000(COSTED REQUIS) 37749,B100000,00000,1100,00000(COSTED REQUIS) 37749,B100000,00000,1200,00000(TIME SPENT) 37749,B100000,00000,1300,00000(TIME SPENT) 37749,B100000,00000,1350,00000PARTI- CIPANTS 37749,B100000,00000,1400,00000(ASSIGNED TIME) 37749,E10A180,00301,0100,10/14/1996 37749,E10A180,00550,0100,06/02/1997 37749,E10A180,00551,0100,09/11/1997 37749,S000000,00100,0200,06/02/1997 37749,S200000,00100,0100,8 NORTH GOODMAN STREET 37749,S200000,00200,0100,ROCHESTER 37749,S200000,00200,0200,NY 37749,S200000,00200,0300,14607 37749,S200000,00300,0100,MONROE 37749,S200000,00400,0100,WESLEY GARDENS CORPORATION 37749,S200000,00400,0200,335488 37749,S200000,00400,0300,07/01/1976 37749,S200000,00400,0500,O 37749,S200000,01500,0100,Y 37749,S200000,01900,0100,CORPORATION 37758,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37758,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37758,A000000,00300,0000,00300EMPLOYEE BENEFITS 37758,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37758,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37758,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37758,A000000,00700,0000,00700HOUSEKEEPING 37758,A000000,00800,0000,00800DIETARY 37758,A000000,00900,0000,00900NURSING ADMINISTRATION 37758,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37758,A000000,01100,0000,01100PHARMACY 37758,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37758,A000000,01300,0000,01300SOCIAL SERVICE 37758,A000000,01350,0000,01500ACTIVITIES 37758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37758,A000000,01600,0000,01600SKILLED NURSING FACILITY 37758,A000000,02500,0000,02500PHYSICAL THERAPY 37758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37758,A000000,02700,0000,02700SPEECH PATHOLOGY 37758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37758,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37758,A000000,05000,0000,05000CORF 37758,A000000,05010,0000,05010CMHC 37758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37758,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37758,A000000,06150,0000,06300DENTAL 37758,A81000A,00100,0100,Y 37758,A81000B,00100,0300,RENT 37758,A81000B,00200,0300,DEPRECIATION 37758,A81000B,00300,0300,MORTGAGE INTEREST 37758,A81000C,00100,0100,A 37758,A81000C,00100,0200,JOSEPH CASTALDO 37758,A81000C,00100,0400,SUNRISE REAL ESTATE 37758,A81000C,00100,0600,REALTY 37758,A81000C,00200,0100,A 37758,A81000C,00200,0200,ALMA CASTALDO 37758,A81000C,00200,0400,SUNRISE REAL ESTATE 37758,A81000C,00200,0600,REALTY 37758,B100000,00000,0100,00000(SQUARE FEET) 37758,B100000,00000,0200,00000(SQUARE FEET) 37758,B100000,00000,0300,00000(GROSS SALARIES) 37758,B100000,00000,0400,00000(ACCUM COST) 37758,B100000,00000,0500,00000(SQUARE FEET) 37758,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37758,B100000,00000,0700,00000(HOURS OF SERVICE) 37758,B100000,00000,0800,00000(MEALS SERVED) 37758,B100000,00000,0900,00000(DIRECT NRSG HRS) 37758,B100000,00000,1000,00000(COSTED REQUIS) 37758,B100000,00000,1100,00000(COSTED REQUIS) 37758,B100000,00000,1200,00000(TIME SPENT) 37758,B100000,00000,1300,00000(TIME SPENT) 37758,B100000,00000,1350,00000ASSIGNED TIME 37758,B100000,00000,1400,00000(ASSIGNED TIME) 37758,E10A180,00301,0100,10/28/1996 37758,E10A180,00350,0300,10/28/1996 37758,E10A180,00501,0100,09/09/1997 37758,E10A180,00550,0300,09/09/1997 37758,S000000,00100,0200,06/05/1997 37758,S200000,00100,0100,17 SUNRISE DRIVE 37758,S200000,00200,0100,OSWEGO 37758,S200000,00200,0200,NY 37758,S200000,00200,0300,13126 37758,S200000,00300,0100,OSWEGO 37758,S200000,00400,0100,SUNRISE NURSING HOME 37758,S200000,00400,0200,335489 37758,S200000,00400,0300,04/21/1995 37758,S200000,00400,0500,O 37758,S200000,01500,0100,Y 37758,S200000,04300,0100,Y 37768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37768,A000000,00300,0000,00300EMPLOYEE BENEFITS 37768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37768,A000000,00700,0000,00700HOUSEKEEPING 37768,A000000,00800,0000,00800DIETARY 37768,A000000,00900,0000,00900NURSING ADMINISTRATION 37768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37768,A000000,01100,0000,01100PHARMACY 37768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37768,A000000,01300,0000,01300SOCIAL SERVICE 37768,A000000,01301,0000,01301ACTIVITIES 37768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37768,A000000,01600,0000,01600SKILLED NURSING FACILITY 37768,A000000,02100,0000,02100RADIOLOGY 37768,A000000,02200,0000,02200LABORATORY 37768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37768,A000000,02401,0000,02401CLINITRON BEDS 37768,A000000,02500,0000,02500PHYSICAL THERAPY 37768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37768,A000000,02700,0000,02700SPEECH PATHOLOGY 37768,A000000,02800,0000,02800ELECTROCARDIOLOGY 37768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37768,A000000,03400,0000,03400CLINIC 37768,A000000,03450,0000,03600PCW - HHA 37768,A000000,03451,0000,03601RENTAL - HHA 37768,A000000,03452,0000,03602HOUSEKEEPING - HHA 37768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37768,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37768,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37768,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37768,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37768,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37768,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37768,A000000,05000,0000,05000CORF 37768,A000000,05010,0000,05010CMHC 37768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37768,A000000,05350,0000,05600PHYSICIANS 37768,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37768,A000000,06001,0000,06001HOME ASSISTANCE PERSONNEL INC 37768,A000000,06002,0000,06002FUND FOR THE AGED 37768,A000000,06003,0000,06003EXTERNAL AFFAIRS 37768,A000000,06004,0000,06004DAYCARE 37768,A000000,06005,0000,06005ENRICHED HOUSING 37768,A000000,06006,0000,06006GERIATRIC OUTREACH 37768,A000000,06007,0000,06007AUDIOLOGY 37768,A000000,06008,0000,06008PENN SOUTH 37768,A000000,06009,0000,06009DENTAL AND PODIATRY 37768,A000000,06010,0000,06010PROGRAM PLANNING 37768,A000000,06011,0000,06011ZEMAN CENTER 37768,B100000,00000,0100,00011(SQUARE FEET) 37768,B100000,00000,0200,00011(SQUARE FEET) 37768,B100000,00000,0300,00011(GROSS SALARIES) 37768,B100000,00000,0400,00011(ACCUM COST) 37768,B100000,00000,0500,00011(SQUARE FEET) 37768,B100000,00000,0600,00011(POUNDS OF LAUNDRY) 37768,B100000,00000,0700,00011(HOURS OF SERVICE) 37768,B100000,00000,0800,00011(MEALS SERVED) 37768,B100000,00000,0900,00011(DIRECT NRSG HRS) 37768,B100000,00000,1000,00011(COSTED REQUIS) 37768,B100000,00000,1100,00011(COSTED REQUIS) 37768,B100000,00000,1200,00011(TIME SPENT) 37768,B100000,00000,1300,00011(TIME SPENT) 37768,B100000,00000,1301,00011(# OF PAR- TICIPANTS) 37768,B100000,00000,1400,00011(ASSIGNED TIME) 37768,E10A180,00301,0100,01/01/1996 37768,E10A180,00351,0300,01/01/1996 37768,E10A180,00501,0100,07/10/1997 37768,E10A180,00501,0300,09/17/1998 37768,E10A180,00502,0100,03/24/1999 37768,E10A180,00550,0100,09/17/1998 37768,E10A180,00550,0300,07/10/1997 37768,H710000,00501,0100,09/17/1998 37768,H710000,00550,0100,07/10/1997 37768,S000000,00100,0200,06/06/1997 37768,S200000,00100,0100,120 WEST 106TH STREET 37768,S200000,00200,0100,NEW YORK 37768,S200000,00200,0200,NY 37768,S200000,00200,0300,10025 37768,S200000,00300,0100,NEW YORK CITY 37768,S200000,00400,0100,THE JEWISH HOME AND HOSPITAL 37768,S200000,00400,0200,335491 37768,S200000,00400,0300,01/01/1976 37768,S200000,00400,0500,O 37768,S200000,00800,0200,337180 37768,S200000,00800,0300,08/04/1981 37768,S200000,00800,0500,P 37768,S200000,01500,0100,Y 37768,S200000,01900,0100,PARTICPATING SKILLED NSG FACILITY 37768,S410002,01300,0000,PERSONNEL CARE WORKERS 37768,S410002,01400,0000,HOUSEKEEPING 37781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37781,A000000,00300,0000,00300EMPLOYEE BENEFITS 37781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37781,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37781,A000000,00700,0000,00700HOUSEKEEPING 37781,A000000,00800,0000,00800DIETARY 37781,A000000,00900,0000,00900NURSING ADMINISTRATION 37781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37781,A000000,01100,0000,01100PHARMACY 37781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37781,A000000,01300,0000,01300SOCIAL SERVICE 37781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37781,A000000,01600,0000,01600SKILLED NURSING FACILITY 37781,A000000,02500,0000,02500PHYSICAL THERAPY 37781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37781,A000000,02700,0000,02700SPEECH PATHOLOGY 37781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37781,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37781,A000000,05000,0000,05000CORF 37781,A000000,05010,0000,05010CMHC 37781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37781,A000000,05300,0000,05300INTEREST EXPENSE 37781,A000000,06150,0000,06300DENTAL EXPENSE 37781,B100000,00000,0100,00000(SQUARE FEET) 37781,B100000,00000,0200,00000(SQUARE FEET) 37781,B100000,00000,0300,00000(GROSS SALARIES) 37781,B100000,00000,0400,00000(ACCUM COST) 37781,B100000,00000,0500,00000(SQUARE FEET) 37781,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37781,B100000,00000,0700,00000(HOURS OF SERVICE) 37781,B100000,00000,0800,00000(PATIENT DAYS) 37781,B100000,00000,0900,00000(PATIENT DAYS) 37781,B100000,00000,1000,00000(COSTED REQUIS) 37781,B100000,00000,1100,00000PATIENT DAYS) 37781,B100000,00000,1200,00000PATIENT DAYS) 37781,B100000,00000,1300,00000PATIENT DAYS) 37781,B100000,00000,1400,00000(ASSIGNED TIME) 37781,E10A180,00301,0100,10/14/1996 37781,E10A180,00501,0300,09/18/1997 37781,E10A180,00550,0100,09/18/1997 37781,S000000,00100,0200,07/31/1997 37781,S200000,00100,0100,655 N LIBERTY ST. 37781,S200000,00200,0100,PENN YAN 37781,S200000,00200,0200,NY 37781,S200000,00200,0300,14527 37781,S200000,00300,0100,YATES 37781,S200000,00400,0100,PENN YAN MANOR NURSING HOME 37781,S200000,00400,0200,335494 37781,S200000,00400,0300,01/01/1976 37781,S200000,00400,0500,P 37781,S200000,01500,0100,Y 37781,S200000,01900,0100,CORPORATION 37793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37793,A000000,00300,0000,00300EMPLOYEE BENEFITS 37793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37793,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37793,A000000,00700,0000,00700HOUSEKEEPING 37793,A000000,00800,0000,00800DIETARY 37793,A000000,00900,0000,00900NURSING ADMINISTRATION 37793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37793,A000000,01100,0000,01100PHARMACY 37793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37793,A000000,01300,0000,01300SOCIAL SERVICE 37793,A000000,01350,0000,01500ACTIVITIES 37793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37793,A000000,01600,0000,01600SKILLED NURSING FACILITY 37793,A000000,02500,0000,02500PHYSICAL THERAPY 37793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37793,A000000,05000,0000,05000CORF 37793,A000000,05010,0000,05010CMHC 37793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37793,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 37793,A000000,05300,0000,05300INTEREST EXPENSE 37793,A000000,05350,0000,05600CHAPEL 37793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 37793,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37793,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 37793,A000000,06150,0000,06300DENTIST 37793,A000000,06151,0000,06301PODIATRY 37793,B100000,00000,0100,00001(SQUARE FEET) 37793,B100000,00000,0200,00001(SQUARE FEET) 37793,B100000,00000,0300,00001(GROSS SALARIES) 37793,B100000,00000,0400,00001(ACCUM COST) 37793,B100000,00000,0500,00001(SQUARE FEET) 37793,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37793,B100000,00000,0700,00001(HOURS OF SERVICE) 37793,B100000,00000,0800,00001(MEALS SERVED) 37793,B100000,00000,0900,00001(DIRECT NRSG HRS) 37793,B100000,00000,1000,00001(COSTED REQUIS) 37793,B100000,00000,1100,00001(COSTED REQUIS) 37793,B100000,00000,1200,00001(TIME SPENT) 37793,B100000,00000,1300,00001(TIME SPENT) 37793,B100000,00000,1350,00001# OF PARTI CIPANTS 37793,B100000,00000,1400,00001(ASSIGNED TIME) 37793,E10A180,00350,0100,09/29/1996 37793,E10A180,00501,0100,09/11/1997 37793,E10A180,00550,0300,09/11/1997 37793,S000000,00100,0200,06/03/1997 37793,S200000,00100,0100,UTICA STREET 37793,S200000,00200,0100,ORISKANY 37793,S200000,00200,0200,NY 37793,S200000,00200,0300,13424 37793,S200000,00300,0100,ONEIDA 37793,S200000,00400,0100,EASTERN STAR HALL AND HOME 37793,S200000,00400,0200,335497 37793,S200000,00400,0300,05/01/1976 37793,S200000,00400,0500,O 37793,S200000,01500,0100,Y 37805,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37805,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37805,A000000,00300,0000,00300EMPLOYEE BENEFITS 37805,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37805,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37805,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37805,A000000,00700,0000,00700HOUSEKEEPING 37805,A000000,00800,0000,00800DIETARY 37805,A000000,00900,0000,00900NURSING ADMINISTRATION 37805,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37805,A000000,01100,0000,01100PHARMACY 37805,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37805,A000000,01300,0000,01300SOCIAL SERVICE 37805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37805,A000000,01600,0000,01600SKILLED NURSING FACILITY 37805,A000000,02500,0000,02500PHYSICAL THERAPY 37805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37805,A000000,02700,0000,02700SPEECH PATHOLOGY 37805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37805,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37805,A000000,05000,0000,05000CORF 37805,A000000,05010,0000,05010CMHC 37805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37805,A000000,05300,0000,05300INTEREST EXPENSE 37805,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 37805,B100000,00000,0100,00000(SQUARE FEET) 37805,B100000,00000,0200,00000(SQUARE FEET) 37805,B100000,00000,0300,00000(GROSS SALARIES) 37805,B100000,00000,0400,00000(ACCUM COST) 37805,B100000,00000,0500,00000(SQUARE FEET) 37805,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37805,B100000,00000,0700,00000(HOURS OF SERVICE) 37805,B100000,00000,0800,00000(MEALS SERVED) 37805,B100000,00000,0900,00000(DIRECT NRSG HRS) 37805,B100000,00000,1000,00000(COSTED REQUIS) 37805,B100000,00000,1100,00000(COSTED REQUIS) 37805,B100000,00000,1200,00000(TIME SPENT) 37805,B100000,00000,1300,00000(TIME SPENT) 37805,B100000,00000,1400,00000(ASSIGNED TIME) 37805,E10A180,00350,0100,10/14/1996 37805,E10A180,00501,0100,09/15/1997 37805,S000000,00100,0200,05/27/1997 37805,S200000,00100,0100,104 OLD NIAGARA ROAD 37805,S200000,00200,0100,LOCKPORT 37805,S200000,00200,0200,NY 37805,S200000,00200,0300,14094 37805,S200000,00300,0100,NIAGARA 37805,S200000,00400,0100,ODD FELLOW & REBEKAH HEALTH CARE FAC 37805,S200000,00400,0200,335500 37805,S200000,00400,0300,08/01/1976 37805,S200000,00400,0500,O 37805,S200000,01500,0100,Y 37805,S200000,01900,0100,VOL NON-PROFIT CORP. 37823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37823,A000000,00300,0000,00300EMPLOYEE BENEFITS 37823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37823,A000000,00700,0000,00700HOUSEKEEPING 37823,A000000,00800,0000,00800DIETARY 37823,A000000,00900,0000,00900NURSING ADMINISTRATION 37823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37823,A000000,01100,0000,01100PHARMACY 37823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37823,A000000,01300,0000,01300SOCIAL SERVICE 37823,A000000,01350,0000,01500ACTIVITIES 37823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37823,A000000,01600,0000,01600SKILLED NURSING FACILITY 37823,A000000,02500,0000,02500PHYSICAL THERAPY 37823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37823,A000000,02700,0000,02700SPEECH PATHOLOGY 37823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37823,A000000,05000,0000,05000CORF 37823,A000000,05010,0000,05010CMHC 37823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 37823,A81000A,00100,0100,Y 37823,A81000B,00100,0300,RENT 37823,A81000B,00200,0300,INTEREST 37823,A81000B,00300,0300,AMORTIZATION 37823,A81000B,00400,0300,DEPRECIATION 37823,A81000B,00500,0300,ACCOUNTING FEE 37823,A81000C,00100,0100,A 37823,A81000C,00100,0200,FRANK MCGUIRE 37823,A81000C,00100,0400,MCGUIRE MANOR 37823,A81000C,00100,0600,BUILDING RENTAL 37823,A81000C,00200,0100,F 37823,A81000C,00200,0200,DONALD SMITH 37823,A81000C,00200,0400,MCGUIRE MANOR 37823,A81000C,00200,0600,BUILDING RENTAL 37823,A81000C,00300,0100,F 37823,A81000C,00300,0200,ROBERT HETZEL 37823,A81000C,00300,0400,MCGUIRE MANOR 37823,A81000C,00300,0600,BUILDING RENTAL 37823,B100000,00000,0100,00000SQUARE FEE T 37823,B100000,00000,0200,00000SQUARE FEE T 37823,B100000,00000,0300,00000GROSS SAL 37823,B100000,00000,0400,00000ACC COST 37823,B100000,00000,0500,00000SQUARE FEE T 37823,B100000,00000,0600,00000LBS OF LAU NDRY 37823,B100000,00000,0700,00000HOUSEKEEPI NG HRS 37823,B100000,00000,0800,00000DIETARY ME ALS 37823,B100000,00000,0900,00000NSG ADMIN HOURS 37823,B100000,00000,1000,00000(COSTED REQUIS) 37823,B100000,00000,1100,00000(COSTED REQUIS) 37823,B100000,00000,1200,00000MED RECORD S TIME 37823,B100000,00000,1300,00000SOC SVC TI ME 37823,B100000,00000,1350,00000ACTIVITIES PARTIC 37823,B100000,00000,1400,00000(ASSIGNED TIME) 37823,E10A180,00301,0100,09/23/1996 37823,E10A180,00350,0300,09/23/1996 37823,E10A180,00501,0100,09/09/1997 37823,E10A180,00501,0300,09/09/1997 37823,E10A180,00550,0100,05/22/1997 37823,E10A180,00550,0300,05/22/1997 37823,S000000,00100,0200,05/22/1997 37823,S200000,00100,0100,2987 SENECA STREET 37823,S200000,00200,0100,WEST SENECA 37823,S200000,00200,0200,NY 37823,S200000,00200,0300,14224 37823,S200000,00300,0100,ERIE 37823,S200000,00400,0100,SENECA MANOR 37823,S200000,00400,0200,335504 37823,S200000,00400,0300,05/01/1976 37823,S200000,00400,0500,O 37823,S200000,01500,0100,Y 37823,S200000,04100,0100,Y 37823,S200000,04300,0100,Y 37839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37839,A000000,00300,0000,00300EMPLOYEE BENEFITS 37839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37839,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37839,A000000,00700,0000,00700HOUSEKEEPING 37839,A000000,00800,0000,00800DIETARY 37839,A000000,00801,0000,00801CAFETERIA 37839,A000000,00900,0000,00900NURSING ADMINISTRATION 37839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37839,A000000,01100,0000,01100PHARMACY 37839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37839,A000000,01300,0000,01300SOCIAL SERVICE 37839,A000000,01350,0000,01500OTHER GENERAL SERVICE 37839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37839,A000000,01600,0000,01600SKILLED NURSING FACILITY 37839,A000000,01900,0000,01900OTHER LONG TERM CARE 37839,A000000,02500,0000,02500PHYSICAL THERAPY 37839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37839,A000000,02700,0000,02700SPEECH PATHOLOGY 37839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37839,A000000,03050,0000,03300OTHER ANCILLARY SRVC 37839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37839,A000000,05000,0000,05000CORF 37839,A000000,05010,0000,05010CMHC 37839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37839,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37839,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 37839,A81000A,00100,0100,Y 37839,A81000B,00100,0300,SUMMARY ATTACHED 37839,A81000B,00200,0300,SUMMARY ATTACHED 37839,A81000B,00300,0300,SUMMARY ATTACHED 37839,A81000B,00400,0300,SUMMARY ATTACHED 37839,A81000B,00500,0300,SUMMARY ATTACHED 37839,A81000B,00600,0300,SUMMARY ATTACHED 37839,A81000C,00100,0200,NEIL CHUR 37839,A81000C,00100,0400,THE PARK ASSOC 37839,A81000C,00100,0600,CONSULTING SERV 37839,A81000C,00200,0200,NEIL CHUR 37839,A81000C,00200,0400,BROOKSIDE PARK 37839,A81000C,00200,0600,PHARMACY SUPPLY 37839,A81000C,00300,0200,CHUR 5 YR TRUST 37839,A81000C,00300,0400,BROOKSIDE 37839,A81000C,00300,0600,PHARMACY SUPPLY 37839,A81000C,00400,0200,NEIL CHUR 37839,A81000C,00400,0400,ARMOR RD PROP 37839,A81000C,00400,0600,REALTY CO 37839,B100000,00000,0100,00000(SQUARE FEET) 37839,B100000,00000,0200,00000(SQUARE FEET) 37839,B100000,00000,0300,00000(GROSS SALARIES) 37839,B100000,00000,0400,00000(ACCUM COST) 37839,B100000,00000,0500,00000(SQUARE FEET) 37839,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37839,B100000,00000,0700,00000(HOURS OF SERVICE) 37839,B100000,00000,0800,00000(MEALS SERVED) 37839,B100000,00000,0801,00000AVG # OF EMPLOYEES 37839,B100000,00000,0900,00000(DIRECT NRSG HRS) 37839,B100000,00000,1000,00000(COSTED REQUIS) 37839,B100000,00000,1100,00000(COSTED REQUIS) 37839,B100000,00000,1200,00000(TIME SPENT) 37839,B100000,00000,1300,00000(TIME SPENT) 37839,B100000,00000,1350,00000PATIENT DAYS 37839,B100000,00000,1400,00000(ASSIGNED TIME) 37839,E10A180,00301,0100,10/07/1996 37839,E10A180,00350,0300,10/07/1996 37839,E10A180,00501,0100,07/24/1997 37839,E10A180,00501,0300,07/24/1997 37839,S000000,00100,0200,06/02/1997 37839,S200000,00100,0100,6060 ARMOR ROAD 37839,S200000,00200,0100,ORCHARD PARK 37839,S200000,00200,0200,NY 37839,S200000,00200,0300,14127 37839,S200000,00300,0100,ERIE 37839,S200000,00400,0100,ORCHARD PARK HEALTH CARE CENTER INC 37839,S200000,00400,0200,335507 37839,S200000,00400,0300,05/01/1976 37839,S200000,00400,0500,O 37839,S200000,01500,0100,Y 37839,S200000,04300,0100,Y 37849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37849,A000000,00300,0000,00300EMPLOYEE BENEFITS 37849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37849,A000000,00700,0000,00700HOUSEKEEPING 37849,A000000,00800,0000,00800DIETARY 37849,A000000,00801,0000,00801CAFETERIA 37849,A000000,00900,0000,00900NURSING ADMINISTRATION 37849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37849,A000000,01100,0000,01100PHARMACY 37849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37849,A000000,01300,0000,01300SOCIAL SERVICE 37849,A000000,01301,0000,01301ACTIVITIES 37849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37849,A000000,01600,0000,01600SKILLED NURSING FACILITY 37849,A000000,02500,0000,02500PHYSICAL THERAPY 37849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37849,A000000,02700,0000,02700SPEECH PATHOLOGY 37849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37849,A000000,05000,0000,05000CORF 37849,A000000,05010,0000,05010CMHC 37849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37849,A000000,06101,0000,06101DENTAL 37849,A000000,06200,0000,06200PATIENTS LAUNDRY 37849,A81000A,00100,0100,Y 37849,A81000B,00100,0300,LTC EDDY FEE 37849,A81000B,00200,0300,LTC EDDY FEE 37849,A81000B,00300,0300,LTC EDDY FEE 37849,A81000C,00100,0100,G 37849,A81000C,00100,0400,LTC EDDY INC. 37849,A81000C,00100,0600,SPONSOR 37849,B100000,00000,0100,00000(SQUARE FEET) 37849,B100000,00000,0200,00000(SQUARE FEET) 37849,B100000,00000,0300,00000(GROSS SALARIES) 37849,B100000,00000,0400,00000(ACCUM COST) 37849,B100000,00000,0500,00000(SQUARE FEET) 37849,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37849,B100000,00000,0700,00000(HOURS OF SERVICE) 37849,B100000,00000,0800,00000(MEALS SERVED) 37849,B100000,00000,0801,00000AVERAGE EMPLOYEES 37849,B100000,00000,0900,00000(DIRECT NRSG HRS) 37849,B100000,00000,1000,00000(COSTED REQUIS) 37849,B100000,00000,1100,00000(COSTED REQUIS) 37849,B100000,00000,1200,00000(TIME SPENT) 37849,B100000,00000,1300,00000(TIME SPENT) 37849,B100000,00000,1301,00000PATIENT DAYS 37849,B100000,00000,1400,00000(ASSIGNED TIME) 37849,E10A180,00350,0100,10/21/1996 37849,E10A180,00350,0300,10/21/1996 37849,E10A180,00501,0100,09/04/1997 37849,E10A180,00501,0300,09/04/1997 37849,S000000,00100,0200,04/28/1997 37849,S200000,00100,0100,421 WEST COLUMBIA STREET 37849,S200000,00200,0100,COHOES 37849,S200000,00200,0200,NY 37849,S200000,00200,0300,12047 37849,S200000,00300,0100,ALBANY 37849,S200000,00400,0100,EDDY FORD NURSING HOME 37849,S200000,00400,0200,335509 37849,S200000,00400,0300,05/01/1976 37849,S200000,00400,0500,O 37849,S200000,01500,0100,Y 37849,S200000,01900,0100,NON-PROFIT 37849,S200000,02200,0100,Y 37858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37858,A000000,00300,0000,00300EMPLOYEE BENEFITS 37858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37858,A000000,00700,0000,00700HOUSEKEEPING 37858,A000000,00800,0000,00800DIETARY 37858,A000000,00900,0000,00900NURSING ADMINISTRATION 37858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37858,A000000,01100,0000,01100PHARMACY 37858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37858,A000000,01300,0000,01300SOCIAL SERVICE 37858,A000000,01350,0000,01500ACTIVITIES 37858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37858,A000000,01600,0000,01600SKILLED NURSING FACILITY 37858,A000000,02500,0000,02500PHYSICAL THERAPY 37858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37858,A000000,03050,0000,03300OTHER ANCILLARY SERVICE CENTER 37858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37858,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTER 37858,A000000,05000,0000,05000CORF 37858,A000000,05010,0000,05010CMHC 37858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37858,A000000,05300,0000,05300INTEREST EXPENSE 37858,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37858,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST CEN 37858,B100000,00000,0100,00000(SQUARE FEET) 37858,B100000,00000,0200,00000(SQUARE FEET) 37858,B100000,00000,0300,00000(GROSS SALARIES) 37858,B100000,00000,0400,00000(ACCUM COST) 37858,B100000,00000,0500,00000(SQUARE FEET) 37858,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37858,B100000,00000,0700,00000(HOURS OF SERVICE) 37858,B100000,00000,0800,00000(MEALS SERVED) 37858,B100000,00000,0900,00000(DIRECT NRSG HRS) 37858,B100000,00000,1000,00000(COSTED REQUIS) 37858,B100000,00000,1100,00000(COSTED REQUIS) 37858,B100000,00000,1200,00000(TIME SPENT) 37858,B100000,00000,1300,00000(TIME SPENT) 37858,B100000,00000,1350,00000TIME SPENT 37858,B100000,00000,1400,00000(ASSIGNED TIME) 37858,E10A180,00301,0100,09/09/1996 37858,E10A180,00501,0100,09/09/1997 37858,S000000,00100,0200,08/18/1997 37858,S200000,00100,0100,104 NORTH WASHINGTON STREET 37858,S200000,00200,0100,HERKIMER 37858,S200000,00200,0200,NY 37858,S200000,00200,0300,13350 37858,S200000,00300,0100,HERKIMER 37858,S200000,00400,0100,FOLTS HOME INC. 37858,S200000,00400,0200,335510 37858,S200000,00400,0300,03/01/1976 37858,S200000,00400,0500,O 37858,S200000,01500,0100,Y 37874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37874,A000000,00101,0000,00101CAPITAL-REL-BLDG & FIX NEWMAN 37874,A000000,00102,0000,00102CAP REL-BLDG & FIX CFAC 37874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37874,A000000,00201,0000,00201CAP REL MOV EQUIPMENT NEWMAN 37874,A000000,00202,0000,00202CAP REL-MOV EQUIPMENT CFAC 37874,A000000,00300,0000,00300EMPLOYEE BENEFITS 37874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37874,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37874,A000000,00501,0000,00501PLANT OPERATION NEWMAN BUILDING 37874,A000000,00502,0000,00502PLANT OPERATION CFAC 37874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37874,A000000,00700,0000,00700HOUSEKEEPING 37874,A000000,00701,0000,00701HOUSEKEEPING NEWMAN BUILDING 37874,A000000,00702,0000,00702HOUSEKEEPING CFAC 37874,A000000,00800,0000,00800DIETARY 37874,A000000,00900,0000,00900NURSING ADMINISTRATION 37874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37874,A000000,01100,0000,01100PHARMACY 37874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37874,A000000,01300,0000,01300SOCIAL SERVICE 37874,A000000,01301,0000,01301MEDICAL DIRECTOR 37874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37874,A000000,01600,0000,01600SKILLED NURSING FACILITY 37874,A000000,02300,0000,02300INTRAVENOUS THERAPY 37874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37874,A000000,02500,0000,02500PHYSICAL THERAPY 37874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37874,A000000,02700,0000,02700SPEECH PATHOLOGY 37874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37874,A000000,03050,0000,03300PSYCHIATRY 37874,A000000,03051,0000,03301OPHTHALMOLOGY 37874,A000000,03052,0000,03303MEDICAL STAFF 37874,A000000,03053,0000,03304PODIATRY 37874,A000000,03054,0000,03305DERMATOLOGY 37874,A000000,03501,0000,03501ADULT DAY HEALTH CARE 37874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37874,A000000,05000,0000,05000CORF 37874,A000000,05010,0000,05010CMHC 37874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37874,A000000,05350,0000,05600DENTAL 37874,A000000,05351,0000,05601ACTIVITIES PROGRAM 37874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37874,A000000,05901,0000,05901ADULT DAY HEALTH CARE 37874,A000000,06150,0000,06300HOUSING 37874,A000000,06151,0000,06301NON PROGRAM COSTS 37874,A000000,06200,0000,06200PATIENTS LAUNDRY 37874,B100000,00000,0100,00001(SQUARE FEET) 37874,B100000,00000,0101,00001(SQUARE FEET) 37874,B100000,00000,0102,00001(SQUARE FEET) 37874,B100000,00000,0200,00001(SQUARE FEET) 37874,B100000,00000,0201,00001(SQUARE FEET) 37874,B100000,00000,0202,00001(SQUARE FEET) 37874,B100000,00000,0300,00001(GROSS SALARIES) 37874,B100000,00000,0400,00001(ACCUM COST) 37874,B100000,00000,0500,00001(SQUARE FEET) 37874,B100000,00000,0501,00001(SQUARE FEET) 37874,B100000,00000,0502,00001(SQUARE FEET) 37874,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37874,B100000,00000,0700,00001(HOURS OF SERVICE) 37874,B100000,00000,0701,00001HOURS OF SERVICE 37874,B100000,00000,0702,00001(SQUARE FEET) 37874,B100000,00000,0800,00001(MEALS SERVED) 37874,B100000,00000,0900,00001(DIRECT NRSG HRS) 37874,B100000,00000,1000,00001(COSTED REQUIS) 37874,B100000,00000,1100,00001(COSTED REQUIS) 37874,B100000,00000,1200,00001(TIME SPENT) 37874,B100000,00000,1300,00001(TIME SPENT) 37874,B100000,00000,1301,00001(TIME SPENT) 37874,B100000,00000,1400,00001(ASSIGNED TIME) 37874,E10A180,00501,0100,06/04/1997 37874,E10A180,00550,0300,06/04/1997 37874,S000000,00100,0200,06/03/1997 37874,S200000,00100,0100,75 STRATTON STREET SOUTH 37874,S200000,00200,0100,YONKERS 37874,S200000,00200,0200,NY 37874,S200000,00200,0300,10710 37874,S200000,00300,0100,WESTCHESTER 37874,S200000,00400,0100,J.G.B. HEALTH FACILITIES CORPORATION 37874,S200000,00400,0200,335512 37874,S200000,00400,0300,07/09/1979 37874,S200000,00400,0500,O 37874,S200000,01500,0100,Y 37874,S200000,02200,0100,Y 37874,S200000,04300,0100,Y 37883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37883,A000000,00300,0000,00300EMPLOYEE BENEFITS 37883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37883,A000000,00700,0000,00700HOUSEKEEPING 37883,A000000,00800,0000,00800DIETARY 37883,A000000,00801,0000,00850CAFETERIA 37883,A000000,00900,0000,00900NURSING ADMINISTRATION 37883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37883,A000000,01100,0000,01100PHARMACY 37883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37883,A000000,01300,0000,01300SOCIAL SERVICE 37883,A000000,01350,0000,01500MEDICAL DIRECTORS OFFICE 37883,A000000,01351,0000,01501ACTIVITIES 37883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37883,A000000,01600,0000,01600SKILLED NURSING FACILITY 37883,A000000,02100,0000,02100RADIOLOGY 37883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 37883,A000000,02500,0000,02500PHYSICAL THERAPY 37883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37883,A000000,02700,0000,02700SPEECH PATHOLOGY 37883,A000000,02801,0000,02820AUDIOLOGY 37883,A000000,02802,0000,02840CLINITRON BEDS 37883,A000000,02803,0000,02860OTHER ANCILLARY SERVICES 37883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 37883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37883,A000000,03001,0000,03050MEDICAL SPECIALIST 37883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37883,A000000,03701,0000,03701ADMINISTRATIVE AND GENERAL - HH 37883,A000000,03702,0000,03702ADMINISTRATIVE AND GENERAL - HH 37883,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37883,A000000,03801,0000,03801SKILLED NURSING CARE - HHA II 37883,A000000,03802,0000,03802SKILLED NURSING CARE - HHA III 37883,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37883,A000000,03901,0000,03901PHYSICAL THERAPY - HHA II 37883,A000000,03902,0000,03902PHYSICAL THERAPY - HHA III 37883,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37883,A000000,04001,0000,04001OCCUPATIONAL THERAPY - HHA II 37883,A000000,04002,0000,04002OCCUPATIONAL THERAPY - HHA III 37883,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37883,A000000,04101,0000,04101SPEECH PATHOLOGY - HHA II 37883,A000000,04102,0000,04102SPEECH PATHOLOGY - HHA III 37883,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37883,A000000,04201,0000,04201MEDICAL SOCIAL SERVICES - HHA I 37883,A000000,04202,0000,04202MEDICAL SOCIAL SERVICES - HHA I 37883,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37883,A000000,04301,0000,04301HOME HEALTH AIDE - HHA II 37883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37883,A000000,04701,0000,04701OTHER HOME HEALTH SERVICES - HH 37883,A000000,04702,0000,04702OTHER HOME HEALTH SERVICES - HH 37883,A000000,04703,0000,04703OTHER HOME HEALTH SERVICES - HH 37883,A000000,04704,0000,04704OTHER HOME HEALTH SERVICES - HH 37883,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 37883,A000000,05000,0000,05000CORF 37883,A000000,05010,0000,05010CMHC 37883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37883,A000000,05300,0000,05300INTEREST EXPENSE 37883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 37883,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 37883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37883,A000000,06001,0000,06001PHYSICIAN STANDBY COSTS 37883,A000000,06002,0000,06020PODIATRY AND DENTAL 37883,A000000,06003,0000,06040OPTOMETRY AND DENTAL 37883,A000000,06004,0000,06060OTHER NON COVERED SERVICE 37883,A000000,06005,0000,06061TELEFRIEND 37883,B100000,00000,0100,00061(SQUARE FEET) 37883,B100000,00000,0200,00061(SQUARE FEET) 37883,B100000,00000,0300,00061(GROSS SALARIES) 37883,B100000,00000,0400,00061(ACCUM COST) 37883,B100000,00000,0500,00061(SQUARE FEET) 37883,B100000,00000,0600,00061(POUNDS OF LAUNDRY) 37883,B100000,00000,0700,00061(HOURS OF SERVICE) 37883,B100000,00000,0800,00061(MEALS SERVED) 37883,B100000,00000,0850,00061F.T.E.S 37883,B100000,00000,0900,00061(DIRECT NRSG HRS) 37883,B100000,00000,1000,00061(COSTED REQUIS) 37883,B100000,00000,1100,00061(COSTED REQUIS) 37883,B100000,00000,1200,00061(TIME SPENT) 37883,B100000,00000,1300,00061(TIME SPENT) 37883,B100000,00000,1350,00061OTHER 37883,B100000,00000,1351,00061NO. OF PARTICIPA. 37883,B100000,00000,1400,00061(ASSIGNED TIME) 37883,E10A180,00501,0100,06/23/1998 37883,E10A180,00502,0300,06/23/1998 37883,H710000,00501,0100,08/28/1997 37883,H710000,00502,0100,06/23/1998 37883,H710000,00550,0100,07/21/1997 37883,H720000,00551,0100,01/06/2000 37883,S000000,00100,0200,02/02/1998 37883,S200000,00100,0100,6323 7TH AVENUE 37883,S200000,00200,0100,BROOKLYN 37883,S200000,00200,0200,NY 37883,S200000,00200,0300,11220 37883,S200000,00300,0100,KINGS 37883,S200000,00400,0100,SHOREFRONT JEWISH GERIATRIC CENTER 37883,S200000,00400,0200,335513 37883,S200000,00400,0300,01/01/1976 37883,S200000,00400,0500,O 37883,S200000,00800,0200,337176 37883,S200000,00800,0300,01/01/1976 37883,S200000,00800,0500,P 37883,S200000,00801,0200,337297 37883,S200000,00801,0300,02/01/1996 37883,S200000,00801,0500,O 37883,S200000,01500,0100,Y 37883,S200000,01900,0100,OTHER 37906,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37906,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37906,A000000,00300,0000,00300EMPLOYEE BENEFITS 37906,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37906,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37906,A000000,00501,0000,00501PLANT OPERATIONS: SECURITY 37906,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37906,A000000,00700,0000,00700HOUSEKEEPING 37906,A000000,00800,0000,00800DIETARY 37906,A000000,00801,0000,00801PATIENT FOOD SERVICE 37906,A000000,00900,0000,00900NURSING ADMINISTRATION 37906,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37906,A000000,01100,0000,01100PHARMACY 37906,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37906,A000000,01300,0000,01300SOCIAL SERVICE 37906,A000000,01350,0000,01500ACTIVITIES 37906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37906,A000000,01600,0000,01600SKILLED NURSING FACILITY 37906,A000000,02500,0000,02500PHYSICAL THERAPY 37906,A000000,03050,0000,03300DENTAL 37906,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37906,A000000,05000,0000,05000CORF 37906,A000000,05010,0000,05010CMHC 37906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37906,A000000,05300,0000,05300INTEREST EXPENSE 37906,A81000A,00100,0100,Y 37906,A81000B,00100,0300,CENTRAL SERVICE COST 37906,A81000C,00100,0100,G 37906,A81000C,00100,0200,SARATOGA COUNTY MM 37906,A81000C,00100,0400,SARATOGA COUNTY 37906,A81000C,00100,0600,COUNTY GOVERNMENT 37906,B100000,00000,0100,00000(SQUARE FEET) 37906,B100000,00000,0200,00000(SQUARE FEET) 37906,B100000,00000,0300,00000(GROSS SALARIES) 37906,B100000,00000,0400,00000(ACCUM COST) 37906,B100000,00000,0500,00000(SQUARE FEET) 37906,B100000,00000,0501,00000GROSS SALARIES 37906,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37906,B100000,00000,0700,00000SQUARE FEET 37906,B100000,00000,0800,00000(MEALS SERVED) 37906,B100000,00000,0801,00000MEALS SERVED 37906,B100000,00000,0900,00000100% ALLOC TO SNF 37906,B100000,00000,1000,00000100% ALLOC TO SNF 37906,B100000,00000,1100,00000100% ALLOC TO SNF 37906,B100000,00000,1200,00000100% ALLOC TO SNF 37906,B100000,00000,1300,00000100% ALLOC TO SNF 37906,B100000,00000,1350,00000100% ALLOC TO SNF 37906,B100000,00000,1400,00000(ASSIGNED TIME) 37906,E10A180,00301,0100,10/07/1996 37906,E10A180,00301,0300,10/07/1996 37906,E10A180,00501,0300,09/09/1997 37906,E10A180,00550,0100,09/09/1997 37906,S000000,00100,0200,07/18/1997 37906,S200000,00100,0100,149 BALLSTON AVENUE 37906,S200000,00200,0100,BALLSTON SPA 37906,S200000,00200,0200,NY 37906,S200000,00200,0300,12020 37906,S200000,00300,0100,SARATOGA 37906,S200000,00400,0100,MAPLEWOOD MANOR 37906,S200000,00400,0200,335518 37906,S200000,00400,0300,07/01/1976 37906,S200000,00400,0500,O 37906,S200000,00400,0600,O 37906,S200000,01500,0100,Y 37906,S200000,02800,0100,Y 37916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37916,A000000,00300,0000,00300EMPLOYEE BENEFITS 37916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37916,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 37916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37916,A000000,00700,0000,00700HOUSEKEEPING 37916,A000000,00800,0000,00800DIETARY 37916,A000000,00900,0000,00900NURSING ADMINISTRATION 37916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37916,A000000,01100,0000,01100PHARMACY 37916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37916,A000000,01300,0000,01300SOCIAL SERVICE 37916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37916,A000000,01600,0000,01600SKILLED NURSING FACILITY 37916,A000000,02500,0000,02500PHYSICAL THERAPY 37916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37916,A000000,02700,0000,02700SPEECH PATHOLOGY 37916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37916,A000000,05000,0000,05000CORF 37916,A000000,05010,0000,05010CMHC 37916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37916,B100000,00000,0100,00040(SQUARE FEET) 37916,B100000,00000,0200,00040(SQUARE FEET) 37916,B100000,00000,0300,00040(GROSS SALARIES) 37916,B100000,00000,0400,00040(ACCUM COST) 37916,B100000,00000,0500,00040(SQUARE FEET) 37916,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 37916,B100000,00000,0700,00040(SQUARE FEET) 37916,B100000,00000,0800,00040(MEALS SERVED) 37916,B100000,00000,0900,00040(DIRECT NRSG HRS) 37916,B100000,00000,1000,00040(COSTED REQUIS) 37916,B100000,00000,1100,00040(COSTED REQUIS) 37916,B100000,00000,1200,00040(TIME SPENT) 37916,B100000,00000,1300,00040(TIME SPENT) 37916,B100000,00000,1400,00040(ASSIGNED TIME) 37916,E10A180,00301,0100,09/23/1996 37916,E10A180,00501,0100,09/09/1997 37916,E10A180,00502,0100,09/03/1997 37916,S000000,00100,0200,05/30/1997 37916,S200000,00100,0100,845 RTES 5 & 20 37916,S200000,00200,0100,IRVING 37916,S200000,00200,0200,NY 37916,S200000,00200,0300,14081 37916,S200000,00300,0100,CHAUTAUQUA 37916,S200000,00400,0100,LAKE SHORE NURSING HOME INC. 37916,S200000,00400,0200,335519 37916,S200000,00400,0300,07/01/1976 37916,S200000,00400,0500,P 37916,S200000,01500,0100,Y 37916,S200000,01900,0100,NON PROFT PUBLIC BENEFIT EXEMPT 37916,S200000,02200,0100,Y 37925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37925,A000000,00300,0000,00300EMPLOYEE BENEFITS 37925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37925,A000000,00700,0000,00700HOUSEKEEPING 37925,A000000,00800,0000,00800DIETARY 37925,A000000,00900,0000,00900NURSING ADMINISTRATION 37925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37925,A000000,01100,0000,01100PHARMACY 37925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37925,A000000,01300,0000,01300SOCIAL SERVICE 37925,A000000,01301,0000,01301THERAPUTIC ACTIVITIES 37925,A000000,01350,0000,01500OTHER GENERAL SERVICES 37925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37925,A000000,01600,0000,01600SKILLED NURSING FACILITY 37925,A000000,02500,0000,02500PHYSICAL THERAPY 37925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37925,A000000,02700,0000,02700SPEECH PATHOLOGY 37925,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 37925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37925,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 37925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37925,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37925,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37925,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37925,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37925,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37925,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37925,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37925,A000000,04750,0000,05100OTHER REIMBURSABLE COST 37925,A000000,05000,0000,05000CORF 37925,A000000,05010,0000,05010CMHC 37925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37925,A000000,05300,0000,05300INTEREST EXPENSE 37925,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 37925,A000000,05801,0000,05801NYS DEMENTIA GRANT 37925,A000000,05802,0000,05802EDEN PROJECT 37925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 37925,B100000,00000,0100,00000SQUARE FEE T 37925,B100000,00000,0200,00000SQUARE FEE T 37925,B100000,00000,0300,00000GROSS SALA RIES 37925,B100000,00000,0400,00000A ACCUM CO ST 37925,B100000,00000,0500,00000SQUARE FEE T 37925,B100000,00000,0600,00000TIME SPENT 37925,B100000,00000,0700,00000TIME SPENT 37925,B100000,00000,0800,00000MEALS SERV ED 37925,B100000,00000,0900,00000TIME SPENT 37925,B100000,00000,1000,00000TIME SPENT 37925,B100000,00000,1100,00000TIME SPENT 37925,B100000,00000,1200,00000TIME SPENT 37925,B100000,00000,1300,00000TIME SPENT 37925,B100000,00000,1301,00000TIME SPENT 37925,B100000,00000,1350,00000 37925,B100000,00000,1400,00000(ASSIGNED TIME) 37925,E10A180,00301,0100,07/15/1996 37925,E10A180,00301,0300,07/15/1996 37925,E10A180,00501,0100,07/09/1997 37925,E10A180,00550,0100,06/25/1997 37925,E10A180,00550,0300,06/25/1997 37925,H710000,00301,0100,07/15/1996 37925,H710000,00550,0100,06/25/1997 37925,S000000,00100,0200,05/28/1997 37925,S200000,00100,0100,508 HIGH AVENUE 37925,S200000,00200,0100,ENDICOTT 37925,S200000,00200,0200,NY 37925,S200000,00200,0300,13760 37925,S200000,00300,0100,BROOME 37925,S200000,00400,0100,IDEAL SENIOR LIVING CENTER INC 37925,S200000,00400,0200,335520 37925,S200000,00400,0300,05/03/1976 37925,S200000,00400,0500,O 37925,S200000,00400,0600,O 37925,S200000,00800,0200,337215 37925,S200000,00800,0300,12/31/1985 37925,S200000,00800,0500,P 37925,S200000,00800,0600,P 37925,S200000,01500,0100,Y 37925,S200000,02200,0100,Y 37925,S200000,04100,0100,Y 37925,S200000,04300,0100,Y 37932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37932,A000000,00300,0000,00300EMPLOYEE BENEFITS 37932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37932,A000000,00700,0000,00700HOUSEKEEPING 37932,A000000,00800,0000,00800DIETARY 37932,A000000,00900,0000,00900NURSING ADMINISTRATION 37932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37932,A000000,01100,0000,01100PHARMACY 37932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37932,A000000,01300,0000,01300SOCIAL SERVICE 37932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37932,A000000,01600,0000,01600SKILLED NURSING FACILITY 37932,A000000,01810,0000,01810ICF/MR 37932,A000000,02500,0000,02500PHYSICAL THERAPY 37932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37932,A000000,02700,0000,02700SPEECH PATHOLOGY 37932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37932,A000000,03550,0000,03550FQHC 37932,A000000,05000,0000,05000CORF 37932,A000000,05010,0000,05010CMHC 37932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37932,A000000,06150,0000,06300DENTAL 37932,B100000,00000,0100,00000(SQUARE FEET) 37932,B100000,00000,0200,00000($ VALUE) 37932,B100000,00000,0300,00000(GROSS SALARIES) 37932,B100000,00000,0400,00000(ACCUM COST) 37932,B100000,00000,0500,00000(SQUARE FEET) 37932,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37932,B100000,00000,0700,00000(HOURS OF SERVICE) 37932,B100000,00000,0800,00000(MEALS SERVED) 37932,B100000,00000,0900,00000(DIR NRSG HOURS) 37932,B100000,00000,1000,00000(COSTED REQUIS) 37932,B100000,00000,1100,00000(COSTED REQUIS) 37932,B100000,00000,1200,00000(TIME SPENT) 37932,B100000,00000,1300,00000(TIME SPENT) 37932,B100000,00000,1400,00000(ASSIGNED TIME) 37932,E10A180,00501,0100,08/31/1998 37932,E10A180,00501,0300,08/31/1998 37932,S000000,00100,0200,07/22/1997 37932,S200000,00100,0100,5434 2ND AVE 37932,S200000,00200,0100,BROOKLYN 37932,S200000,00200,0200,NY 37932,S200000,00200,0300,11220 37932,S200000,00300,0100,KINGS 37932,S200000,00400,0100,AUGUSTANA LUTHERAN HOME 37932,S200000,00400,0200,335521 37932,S200000,00400,0300,06/30/1967 37932,S200000,00400,0500,O 37932,S200000,01500,0100,Y 37932,S200000,04300,0100,Y 37946,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 37946,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 37946,A000000,00300,0000,00300EMPLOYEE BENEFITS 37946,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 37946,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 37946,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 37946,A000000,00700,0000,00700HOUSEKEEPING 37946,A000000,00800,0000,00800DIETARY 37946,A000000,00900,0000,00900NURSING ADMINISTRATION 37946,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 37946,A000000,01100,0000,01100PHARMACY 37946,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 37946,A000000,01300,0000,01300SOCIAL SERVICE 37946,A000000,01350,0000,01500ACTIVITIES 37946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 37946,A000000,01600,0000,01600SKILLED NURSING FACILITY 37946,A000000,02500,0000,02500PHYSICAL THERAPY 37946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37946,A000000,02700,0000,02700SPEECH PATHOLOGY 37946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 37946,A000000,03101,0000,03150PSYCHIATRY 37946,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 37946,A000000,05000,0000,05000CORF 37946,A000000,05010,0000,05010CMHC 37946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37946,A000000,05350,0000,05600MEDICAL DIRECTOR 37946,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 37946,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 37946,A000000,06200,0000,06200PATIENTS LAUNDRY 37946,A000000,06201,0000,06201DOMICILIARY CARE FACILITY 37946,B100000,00000,0100,00001(SQUARE FEET) 37946,B100000,00000,0200,00001(SQUARE FEET) 37946,B100000,00000,0300,00001(GROSS SALARIES) 37946,B100000,00000,0400,00001(ACCUM COST) 37946,B100000,00000,0500,00001(SQUARE FEET) 37946,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 37946,B100000,00000,0700,00001(HOURS OF SERVICE) 37946,B100000,00000,0800,00001(MEALS SERVED) 37946,B100000,00000,0900,00001(DIRECT NRSG HRS) 37946,B100000,00000,1000,00001(COSTED REQUIS) 37946,B100000,00000,1100,00001(COSTED REQUIS) 37946,B100000,00000,1200,00001(TIME SPENT) 37946,B100000,00000,1300,00001(TIME SPENT) 37946,B100000,00000,1350,00001PARTICIPNT 37946,B100000,00000,1400,00001(ASSIGNED TIME) 37946,S000000,00100,0200,05/28/1997 37946,S200000,00100,0100,1270 67TH STREET 37946,S200000,00200,0100,BROOKLYN NEW YORK 37946,S200000,00200,0200,NY 37946,S200000,00200,0300,11219 37946,S200000,00300,0100,KINGS 37946,S200000,00400,0100,NORWEGIAN CHRISTIAN HOME 37946,S200000,00400,0200,335523 37946,S200000,00400,0300,08/01/1988 37946,S200000,00400,0500,P 37946,S200000,01500,0100,Y 37946,S200000,02800,0100,Y 37946,S200000,03300,0100,Y 37946,S200000,03300,0200,Y 37946,S200000,04100,0100,Y 37946,S200000,04300,0100,Y 37981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37981,A000000,00300,0000,00300EMPLOYEE BENEFITS 37981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37981,A000000,00700,0000,00700HOUSEKEEPING 37981,A000000,00800,0000,00800DIETARY 37981,A000000,00900,0000,00900NURSING ADMINISTRATION 37981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37981,A000000,01100,0000,01100PHARMACY 37981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37981,A000000,01300,0000,01300SOCIAL SERVICE 37981,A000000,01350,0000,01500MEDICAL DIRECTOR 37981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37981,A000000,01600,0000,01600SKILLED NURSING FACILITY 37981,A000000,02500,0000,02500PHYSICAL THERAPY 37981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37981,A000000,02700,0000,02700SPEECH PATHOLOGY 37981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37981,A000000,05000,0000,05000CORF 37981,A000000,05010,0000,05010CMHC 37981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37981,A000000,06150,0000,06300DENTAL 37981,A81000A,00100,0100,Y 37981,A81000B,00100,0300,LEASES AND BUILDING 37981,A81000C,00100,0100,A 37981,A81000C,00100,0200,WILLIAM HASSETT 37981,A81000C,00100,0400,8 MICKLE ST. CORP. 37981,A81000C,00100,0600,REAL ESTATE 37981,A81000C,00200,0100,A 37981,A81000C,00200,0200,MARGARET HASSETT 37981,A81000C,00200,0400,8 MICKLE ST. CORP. 37981,A81000C,00200,0600,REAL ESTATE 37981,B100000,00000,0100,00000(SQUARE FEET) 37981,B100000,00000,0200,00000(SQUARE FEET) 37981,B100000,00000,0300,00000(GROSS SALARIES) 37981,B100000,00000,0400,00000(ACCUM COST) 37981,B100000,00000,0500,00000(SQUARE FEET) 37981,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37981,B100000,00000,0700,00000(HOURS OF SERVICE) 37981,B100000,00000,0800,00000(MEALS SERVED) 37981,B100000,00000,0900,00000(DIRECT NRSG HRS) 37981,B100000,00000,1000,00000(COSTED REQUIS) 37981,B100000,00000,1100,00000(COSTED REQUIS) 37981,B100000,00000,1200,00000(TIME SPENT) 37981,B100000,00000,1300,00000(TIME SPENT) 37981,B100000,00000,1350,00000HOURS OF SERVICE 37981,B100000,00000,1400,00000(ASSIGNED TIME) 37981,E10A180,00301,0100,11/25/1996 37981,E10A180,00501,0100,09/18/1997 37981,S000000,00100,0200,06/03/1997 37981,S200000,00100,0100,C/O WARREN TESSIER ADMINISTRATOR 37981,S200000,00200,0100,PLATTSBURG 37981,S200000,00200,0200,NY 37981,S200000,00200,0300,12901 37981,S200000,00300,0100,CLINTON 37981,S200000,00400,0100,EVERGREEN VALLEY NURSING HOME 37981,S200000,00400,0200,335528 37981,S200000,00400,0300,09/24/1994 37981,S200000,00400,0500,P 37981,S200000,01500,0100,Y 37990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37990,A000000,00300,0000,00300EMPLOYEE BENEFITS 37990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37990,A000000,00700,0000,00700HOUSEKEEPING 37990,A000000,00800,0000,00800DIETARY 37990,A000000,00801,0000,00810CAFETERIA 37990,A000000,00900,0000,00900NURSING ADMINISTRATION 37990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37990,A000000,01100,0000,01100PHARMACY 37990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37990,A000000,01300,0000,01300SOCIAL SERVICE 37990,A000000,01350,0000,01500ACTIVITIES 37990,A000000,01600,0000,01600SKILLED NURSING FACILITY 37990,A000000,02500,0000,02500PHYSICAL THERAPY 37990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 37990,A000000,02700,0000,02700SPEECH PATHOLOGY 37990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37990,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 37990,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 37990,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 37990,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 37990,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 37990,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 37990,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 37990,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 37990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37990,A000000,06150,0000,06300DENTAL 37990,A81000A,00100,0100,Y 37990,A81000B,00100,0300,RENT 37990,A81000B,00200,0300,INTEREST 37990,A81000B,00300,0300,DEPRECIATION/AMORTIZ 37990,A81000B,00400,0300,REAL ESTATE TAXES 37990,A81000B,00500,0300,PROPERTY/MORTGAGE 37990,A81000B,00600,0300,MORTGAGE TAX 37990,A81000B,00700,0300,FEES CONT. MISC. 37990,A81000B,00800,0300,AUTO LEASE 37990,A81000B,00900,0300,MANAGEMENT FEES 37990,A81000C,00100,0100,A 37990,A81000C,00100,0200,S. DICKER 37990,A81000C,00100,0400,BOWNE ASSOC. 37990,A81000C,00100,0600,REALTY 37990,A81000C,00200,0100,A 37990,A81000C,00200,0200,J. DICKER 37990,A81000C,00200,0400,BOWNE ASSOC 37990,A81000C,00200,0600,REALTY 37990,A81000C,00300,0100,A 37990,A81000C,00300,0200,S. DICKER 37990,A81000C,00300,0400,S&J MGMT 37990,A81000C,00300,0600,MANAGEMENT 37990,A81000C,00400,0100,A 37990,A81000C,00400,0200,J. DICKER 37990,A81000C,00400,0400,S&J MGMT 37990,A81000C,00400,0600,MANAGEMENT 37990,B100000,00000,0100,00000(SQUARE FEET) 37990,B100000,00000,0300,00000(GROSS SALARIES) 37990,B100000,00000,0400,00000(ACCUM COST) 37990,B100000,00000,0500,00000(SQUARE FEET) 37990,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37990,B100000,00000,0700,00000(HOURS OF SERVICE) 37990,B100000,00000,0800,00000(MEALS SERVED) 37990,B100000,00000,0810,00000 37990,B100000,00000,0900,00000(DIRECT NRSG HRS) 37990,B100000,00000,1000,00000(COSTED REQUIS) 37990,B100000,00000,1100,00000(COSTED REQUIS) 37990,B100000,00000,1200,00000(TIME SPENT) 37990,B100000,00000,1300,00000(TIME SPENT) 37990,B100000,00000,1350,00000 37990,E10A180,00301,0300,07/25/1996 37990,E10A180,00350,0100,07/25/1996 37990,E10A180,00501,0100,07/18/1997 37990,E10A180,00501,0300,07/18/1997 37990,H710000,00550,0100,07/18/1997 37990,S000000,00100,0200,05/30/1997 37990,S200000,00100,0100,182-15 HILLSIDE AVENUE 37990,S200000,00200,0100,JAMAICA ESTATES 37990,S200000,00200,0200,NY 37990,S200000,00200,0300,11432 37990,S200000,00300,0100,QUEENS 37990,S200000,00400,0100,HILLSIDE MANOR NURSING CENTER 37990,S200000,00400,0200,335531 37990,S200000,00400,0300,01/01/1976 37990,S200000,00400,0500,O 37990,S200000,00800,0200,337262 37990,S200000,00800,0300,01/01/1990 37990,S200000,00800,0500,P 37990,S200000,01500,0100,Y 37997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 37997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 37997,A000000,00300,0000,00300EMPLOYEE BENEFITS 37997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 37997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 37997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 37997,A000000,00700,0000,00700HOUSEKEEPING 37997,A000000,00800,0000,00800DIETARY 37997,A000000,00900,0000,00900NURSING ADMINISTRATION 37997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 37997,A000000,01100,0000,01100PHARMACY 37997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 37997,A000000,01300,0000,01300SOCIAL SERVICE 37997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 37997,A000000,01600,0000,01600SKILLED NURSING FACILITY 37997,A000000,02500,0000,02500PHYSICAL THERAPY 37997,A000000,02700,0000,02700SPEECH PATHOLOGY 37997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 37997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 37997,A000000,05000,0000,05000CORF 37997,A000000,05010,0000,05010CMHC 37997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 37997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 37997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 37997,A000000,05300,0000,05300INTEREST EXPENSE 37997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 37997,A81000A,00100,0100,Y 37997,A81000B,00100,0300,RENT 37997,A81000B,00200,0300,MANAGEMENT FEES 37997,A81000B,00300,0300,P/R PROCESSING 37997,A81000B,00400,0300,INSURANCE-AUTO 37997,A81000B,00500,0300,AMORTIZATION 37997,A81000B,00600,0300,DEPRECIATION-BLDG & 37997,A81000B,00700,0300,DEPRECIATION-MOVABLE 37997,A81000B,00800,0300,INTEREST - MORTGAGE 37997,A81000B,00900,0300,PROFESSIONAL FEES 37997,A81000B,01000,0300,BANK CHARGES 37997,A81000B,01100,0300,FINANCE CHARGES 37997,A81000B,01200,0300,INTEREST-WKG CAPITAL 37997,A81000B,01300,0300,ADNINISTRATIVE EXP. 37997,A81000C,00100,0100,A 37997,A81000C,00100,0200,STOCKHOLDERS 37997,A81000C,00100,0400,LOCH MANOR ASSOC. 37997,A81000C,00100,0600,MGMT. & PROPERTY 37997,A81000C,00200,0100,A 37997,A81000C,00200,0200,JOHN BARTHOLOMEW 37997,A81000C,00200,0400,ABCOM SERVICES 37997,A81000C,00200,0600,PAYROLL SERVICES 37997,B100000,00000,0100,00000(SQUARE FEET) 37997,B100000,00000,0200,00000(SQUARE FEET) 37997,B100000,00000,0300,00000(GROSS SALARIES) 37997,B100000,00000,0400,00000(ACCUM COST) 37997,B100000,00000,0500,00000(SQUARE FEET) 37997,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 37997,B100000,00000,0700,00000(HOURS OF SERVICE) 37997,B100000,00000,0800,00000(MEALS SERVED) 37997,B100000,00000,0900,00000(DIRECT NRSG HRS) 37997,B100000,00000,1000,00000(COSTED REQUIS) 37997,B100000,00000,1100,00000(COSTED REQUIS) 37997,B100000,00000,1200,00000(TIME SPENT) 37997,B100000,00000,1300,00000(TIME SPENT) 37997,B100000,00000,1400,00000(ASSIGNED TIME) 37997,E10A180,00301,0100,10/14/1996 37997,E10A180,00501,0100,09/11/1997 37997,E10A180,00501,0300,09/11/1997 37997,S000000,00100,0200,05/30/1997 37997,S200000,00100,0100,1290 LAKE AVENUE 37997,S200000,00200,0100,ROCHESTER 37997,S200000,00200,0200,NY 37997,S200000,00200,0300,14613 37997,S200000,00300,0100,MONROE 37997,S200000,00400,0100,BRAE LOCH MANOR 37997,S200000,00400,0200,335532 37997,S200000,00400,0300,08/01/1976 37997,S200000,00400,0500,O 37997,S200000,01500,0100,Y 38013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38013,A000000,00300,0000,00300EMPLOYEE BENEFITS 38013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38013,A000000,00700,0000,00700HOUSEKEEPING 38013,A000000,00800,0000,00800DIETARY 38013,A000000,00900,0000,00900NURSING ADMINISTRATION 38013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38013,A000000,01100,0000,01100PHARMACY 38013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38013,A000000,01300,0000,01300SOCIAL SERVICE 38013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38013,A000000,01600,0000,01600SKILLED NURSING FACILITY 38013,A000000,02500,0000,02500PHYSICAL THERAPY 38013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38013,A000000,05000,0000,05000CORF 38013,A000000,05010,0000,05010CMHC 38013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38013,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38013,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38013,A000000,06150,0000,06300DENTAL BOARD HSE 38013,A81000A,00100,0100,Y 38013,A81000B,00100,0300,RENTAL 38013,A81000B,00200,0300,INTEREST 38013,A81000B,00300,0300,PROP TAX 38013,A81000B,00400,0300,ACCOUNTING FEES 38013,A81000B,00500,0300,DEPRECIATION 38013,A81000B,00600,0300,OUTSIDE SERVICES 38013,A81000C,00100,0100,C 38013,A81000C,00100,0400,1ST SALA REALTY 38013,A81000C,00100,0600,LESSOR 38013,A81000C,00200,0100,C 38013,A81000C,00200,0400,SALA SELECT SERVICE 38013,A81000C,00200,0600,LAUNDRY 38013,B100000,00000,0100,00000(SQUARE FEET) 38013,B100000,00000,0200,00000(SQUARE FEET) 38013,B100000,00000,0300,00000(GROSS SALARIES) 38013,B100000,00000,0400,00000(ACCUM COST) 38013,B100000,00000,0500,00000(SQUARE FEET) 38013,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38013,B100000,00000,0700,00000(HOURS OF SERVICE) 38013,B100000,00000,0800,00000(MEALS SERVED) 38013,B100000,00000,0900,00000(DIRECT NRSG HRS) 38013,B100000,00000,1000,00000(COSTED REQUIS) 38013,B100000,00000,1100,00000(COSTED REQUIS) 38013,B100000,00000,1200,00000(TIME SPENT) 38013,B100000,00000,1300,00000(TIME SPENT) 38013,B100000,00000,1400,00000(ASSIGNED TIME) 38013,E10A180,00301,0100,10/07/1996 38013,E10A180,00501,0100,09/15/1997 38013,E10A180,00550,0300,09/15/1997 38013,S000000,00100,0200,07/17/1997 38013,S200000,00100,0100,451 BROAD STREET 38013,S200000,00200,0100,SALAMANCA 38013,S200000,00200,0200,NY 38013,S200000,00200,0300,14779 38013,S200000,00300,0100,CATTARAUGUS 38013,S200000,00400,0100,SALAMANCA NURSING HOME 38013,S200000,00400,0200,335534 38013,S200000,00400,0300,08/01/1976 38013,S200000,00400,0500,O 38013,S200000,01500,0100,Y 38013,S200000,03100,0100,Y 38043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38043,A000000,00300,0000,00300EMPLOYEE BENEFITS 38043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38043,A000000,00700,0000,00700HOUSEKEEPING 38043,A000000,00800,0000,00800DIETARY 38043,A000000,00900,0000,00900NURSING ADMINISTRATION 38043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38043,A000000,01100,0000,01100PHARMACY 38043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38043,A000000,01300,0000,01300SOCIAL SERVICE 38043,A000000,01350,0000,01500ACTIVITIES 38043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38043,A000000,01600,0000,01600SKILLED NURSING FACILITY 38043,A000000,02500,0000,02500PHYSICAL THERAPY 38043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38043,A000000,02700,0000,02700SPEECH PATHOLOGY 38043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38043,A000000,04750,0000,05100MEDICAL STAFF SVCS. 38043,A000000,05000,0000,05000CORF 38043,A000000,05010,0000,05010CMHC 38043,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38043,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38043,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38043,A000000,06150,0000,06300DENTAL 38043,B100000,00000,0100,00000(SQUARE FEET) 38043,B100000,00000,0200,00000(SQUARE FEET) 38043,B100000,00000,0300,00000(GROSS SALARIES) 38043,B100000,00000,0400,00000(ACCUM COST) 38043,B100000,00000,0500,00000(SQUARE FEET) 38043,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38043,B100000,00000,0700,00000(HOURS OF SERVICE) 38043,B100000,00000,0800,00000(MEALS SERVED) 38043,B100000,00000,0900,00000(DIRECT NRSG HRS) 38043,B100000,00000,1000,00000(COSTED REQUIS) 38043,B100000,00000,1100,00000(COSTED REQUIS) 38043,B100000,00000,1200,00000(TIME SPENT) 38043,B100000,00000,1300,00000(TIME SPENT) 38043,B100000,00000,1350,00000# OF PARTI -CIPANTS 38043,B100000,00000,1400,00000(ASSIGNED TIME) 38043,E10A180,00301,0100,09/23/1996 38043,E10A180,00301,0300,09/23/1996 38043,E10A180,00501,0100,09/09/1997 38043,E10A180,00501,0300,09/09/1997 38043,E10A180,00550,0100,03/10/1998 38043,S000000,00100,0200,08/11/1997 38043,S200000,00100,0100,MAIN STREET 38043,S200000,00200,0100,GUILDERLAND 38043,S200000,00200,0200,NY 38043,S200000,00200,0300,12085 38043,S200000,00300,0100,ALBANY 38043,S200000,00400,0100,GUILDERLAND CTR. N.H. 38043,S200000,00400,0200,335540 38043,S200000,00400,0300,09/01/1976 38043,S200000,00400,0500,O 38043,S200000,01500,0100,Y 38052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38052,A000000,00300,0000,00300EMPLOYEE BENEFITS 38052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38052,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38052,A000000,00700,0000,00700HOUSEKEEPING 38052,A000000,00800,0000,00800DIETARY 38052,A000000,00900,0000,00900NURSING ADMINISTRATION 38052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38052,A000000,01100,0000,01100PHARMACY 38052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38052,A000000,01300,0000,01300SOCIAL SERVICE 38052,A000000,01350,0000,01500ACTIVITIES / MEDICAL 38052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38052,A000000,01600,0000,01600SKILLED NURSING FACILITY 38052,A000000,01800,0000,01800NURSING FACILITY 38052,A000000,02100,0000,02100RADIOLOGY 38052,A000000,02500,0000,02500PHYSICAL THERAPY 38052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38052,A000000,02700,0000,02700SPEECH PATHOLOGY 38052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38052,A000000,05000,0000,05000CORF 38052,A000000,05010,0000,05010CMHC 38052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38052,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38052,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38052,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 38052,A000000,06201,0000,06201DENTAL / PODIATRY / OPTHAMOLOGY 38052,A000000,06202,0000,06202INDEPENDENT LIVING 38052,B100000,00000,0100,00002(DOLLAR VALUE) 38052,B100000,00000,0200,00002(DOLLAR VALUE) 38052,B100000,00000,0300,00002(GROSS SALARIES) 38052,B100000,00000,0400,00002(ACCUM COST) 38052,B100000,00000,0500,00002(SQUARE FEET) 38052,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38052,B100000,00000,0700,00002(HOURS OF SERVICE) 38052,B100000,00000,0800,00002(MEALS SERVED) 38052,B100000,00000,0900,00002(DIRECT NRSG HRS) 38052,B100000,00000,1000,00002(COSTED REQUIS) 38052,B100000,00000,1100,00002(COSTED REQUIS) 38052,B100000,00000,1200,00002(TIME SPENT) 38052,B100000,00000,1300,00002(TIME SPENT) 38052,B100000,00000,1350,00002# OF PARTI CIPANTS 38052,B100000,00000,1400,00002(ASSIGNED TIME) 38052,E10A180,00301,0100,10/28/1996 38052,E10A180,00301,0300,10/28/1996 38052,E10A180,00501,0100,10/02/1997 38052,E10A180,00501,0300,10/02/1997 38052,S000000,00100,0200,09/15/1997 38052,S200000,00100,0100,2150 BLEECKER STREET 38052,S200000,00200,0100,UTICA 38052,S200000,00200,0200,NY 38052,S200000,00200,0300,13501 38052,S200000,00300,0100,ONEIDA 38052,S200000,00400,0100,MASONIC HOME AND HEALTH FACILITY 38052,S200000,00400,0200,335541 38052,S200000,00400,0300,06/01/1976 38052,S200000,00400,0500,O 38052,S200000,01500,0100,Y 38061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38061,A000000,00300,0000,00300EMPLOYEE BENEFITS 38061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38061,A000000,00700,0000,00700HOUSEKEEPING 38061,A000000,00800,0000,00800DIETARY 38061,A000000,00900,0000,00900NURSING ADMINISTRATION 38061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38061,A000000,01100,0000,01100PHARMACY 38061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38061,A000000,01300,0000,01300SOCIAL SERVICE 38061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38061,A000000,01600,0000,01600SKILLED NURSING FACILITY 38061,A000000,02500,0000,02500PHYSICAL THERAPY 38061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38061,A000000,02700,0000,02700SPEECH PATHOLOGY 38061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38061,A000000,03050,0000,03300PSYCHIATRIC SERVICES 38061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38061,A000000,05000,0000,05000CORF 38061,A000000,05010,0000,05010CMHC 38061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38061,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 38061,A000000,05300,0000,05300INTEREST EXPENSE 38061,A81000A,00100,0100,Y 38061,A81000B,00100,0300,COMPUTER PROGRAMING 38061,A81000C,00100,0100,A 38061,A81000C,00100,0200,OLIVE CHAMBERY 38061,A81000C,00100,0600,CPTR PROGRAMING 38061,B100000,00000,0100,00000(SQUARE FEET) 38061,B100000,00000,0200,00000(SQUARE FEET) 38061,B100000,00000,0300,00000(GROSS SALARIES) 38061,B100000,00000,0400,00000(ACCUM COST) 38061,B100000,00000,0500,00000(SQUARE FEET) 38061,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38061,B100000,00000,0700,00000(HOURS OF SERVICE) 38061,B100000,00000,0800,00000(MEALS SERVED) 38061,B100000,00000,0900,00000(DIRECT NRSG HRS) 38061,B100000,00000,1000,00000(COSTED REQUIS) 38061,B100000,00000,1100,00000(COSTED REQUIS) 38061,B100000,00000,1200,00000(TIME SPENT) 38061,B100000,00000,1300,00000(TIME SPENT) 38061,B100000,00000,1400,00000(ASSIGNED TIME) 38061,E10A180,00350,0100,10/14/1996 38061,E10A180,00501,0100,09/11/1997 38061,E10A180,00501,0300,09/11/1997 38061,S000000,00100,0200,06/02/1997 38061,S200000,00100,0100,900 CLUVER RD 38061,S200000,00200,0100,ROCHESTER 38061,S200000,00200,0200,NY 38061,S200000,00200,0300,14609 38061,S200000,00300,0100,MONROE 38061,S200000,00400,0100,BEECHWOOD SANITARIUM 38061,S200000,00400,0200,335542 38061,S200000,00400,0300,07/01/1976 38061,S200000,00400,0500,O 38061,S200000,01500,0100,Y 38061,S200000,04300,0100,Y 38067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38067,A000000,00300,0000,00300EMPLOYEE BENEFITS 38067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38067,A000000,00700,0000,00700HOUSEKEEPING 38067,A000000,00800,0000,00800DIETARY 38067,A000000,00900,0000,00900NURSING ADMINISTRATION 38067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38067,A000000,01100,0000,01100PHARMACY 38067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38067,A000000,01300,0000,01300SOCIAL SERVICE 38067,A000000,01350,0000,01500MEDICAL DIRECTOR 38067,A000000,01351,0000,01501MAIN RELIGOUS STAFF 38067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38067,A000000,01600,0000,01600SKILLED NURSING FACILITY 38067,A000000,02500,0000,02500PHYSICAL THERAPY 38067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38067,A000000,03050,0000,03300ACTIVITIES 38067,A000000,03051,0000,03301RESIDENT TRANSPORTATION 38067,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38067,A000000,05000,0000,05000CORF 38067,A000000,05010,0000,05010CMHC 38067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38067,A000000,05300,0000,05300INTEREST EXPENSE 38067,B100000,00000,0100,00000(SQUARE FEET) 38067,B100000,00000,0200,00000DOLLAR VALUE 38067,B100000,00000,0300,00000(GROSS SALARIES) 38067,B100000,00000,0400,00000(ACCUM COST) 38067,B100000,00000,0500,00000(SQUARE FEET) 38067,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38067,B100000,00000,0700,00000(HOURS OF SERVICE) 38067,B100000,00000,0800,00000(MEALS SERVED) 38067,B100000,00000,0900,00000(DIRECT NRSG HRS) 38067,B100000,00000,1000,00000(COSTED REQUIS) 38067,B100000,00000,1100,00000(COSTED REQUIS) 38067,B100000,00000,1200,00000HOURS OF SERVICE 38067,B100000,00000,1300,00000HOURS OF SERVICE 38067,B100000,00000,1350,00000ACCUM. COST 38067,B100000,00000,1351,00000ACCUM. COST 38067,B100000,00000,1400,00000ACCUMULATE COST 38067,E10A180,00301,0100,10/07/1996 38067,E10A180,00550,0100,09/04/1997 38067,S000000,00100,0200,06/11/1997 38067,S200000,00100,0100,302 SMART HILL ROAD 38067,S200000,00200,0100,AMSTERDAM 38067,S200000,00200,0200,NY 38067,S200000,00200,0300,12010 38067,S200000,00300,0100,MONTGOMERY 38067,S200000,00400,0100,MOUNT LORETTO 38067,S200000,00400,0200,335543 38067,S200000,00400,0300,10/01/1976 38067,S200000,00400,0500,O 38067,S200000,01500,0100,Y 38076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38076,A000000,00300,0000,00300EMPLOYEE BENEFITS 38076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38076,A000000,00700,0000,00700HOUSEKEEPING 38076,A000000,00800,0000,00800DIETARY 38076,A000000,00900,0000,00900NURSING ADMINISTRATION 38076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38076,A000000,01100,0000,01100PHARMACY 38076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38076,A000000,01300,0000,01300SOCIAL SERVICE 38076,A000000,01350,0000,01500ACTIVITIES 38076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38076,A000000,01600,0000,01600SKILLED NURSING FACILITY 38076,A000000,01810,0000,01810ICF/MR 38076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38076,A000000,02500,0000,02500PHYSICAL THERAPY 38076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38076,A000000,02700,0000,02700SPEECH PATHOLOGY 38076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38076,A000000,03550,0000,03550FQHC 38076,A000000,05000,0000,05000CORF 38076,A000000,05010,0000,05010CMHC 38076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38076,A000000,06150,0000,06300DENTAL 38076,A81000A,00100,0100,Y 38076,A81000B,00100,0300,WORKERS COMPENSATION 38076,A81000B,00200,0300,BENEFITS ADVISOR 38076,A81000B,00300,0300,COMPUTER SERVICES 38076,A81000B,00400,0300,LIABILITY/AUTO INSURANCE 38076,A81000C,00100,0100,G 38076,A81000C,00200,0100,G 38076,A81000C,00300,0100,G 38076,A81000C,00400,0100,G 38076,B100000,00000,0100,00000SQUARE FEE T 38076,B100000,00000,0200,00000SQUARE FEE T 38076,B100000,00000,0300,00000GROSS SALA RIES 38076,B100000,00000,0400,00000A 38076,B100000,00000,0500,00000SQUARE FEE T 38076,B100000,00000,0600,00000POUNDS OF LAUNDRY 38076,B100000,00000,0700,00000SQUARE FEE T 38076,B100000,00000,0800,00000MEALS SERV ED 38076,B100000,00000,0900,00000HOURS OF S ERVICE 38076,B100000,00000,1000,00000COSTED REQ UISITIONS 38076,B100000,00000,1100,00000COSTED REQ UISITIONS 38076,B100000,00000,1200,00000TIME SPENT 38076,B100000,00000,1300,00000TIME SPENT 38076,B100000,00000,1350,00000 38076,B100000,00000,1400,00000(ASSIGNED TIME) 38076,E10A180,00301,0100,09/23/1996 38076,E10A180,00350,0300,09/23/1996 38076,E10A180,00501,0100,09/14/1998 38076,E10A180,00501,0300,08/06/1997 38076,E10A180,00550,0100,08/06/1997 38076,E10A180,00550,0300,09/14/1998 38076,S000000,00100,0200,06/02/1997 38076,S200000,00100,0100,RD 1 38076,S200000,00100,0300,417 38076,S200000,00200,0100,DELHI 38076,S200000,00200,0200,NY 38076,S200000,00200,0300,13753 38076,S200000,00300,0100,DELAWARE 38076,S200000,00400,0100,DELAWARE CO COUNTYSIDE CARE CENTER 38076,S200000,00400,0200,335544 38076,S200000,00400,0300,10/01/1976 38076,S200000,00400,0500,O 38076,S200000,01500,0100,Y 38076,S200000,02200,0100,Y 38076,S200000,02800,0100,Y 38104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38104,A000000,00300,0000,00300EMPLOYEE BENEFITS 38104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38104,A000000,00700,0000,00700HOUSEKEEPING 38104,A000000,00800,0000,00800DIETARY 38104,A000000,00900,0000,00900NURSING ADMINISTRATION 38104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38104,A000000,01100,0000,01100PHARMACY 38104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38104,A000000,01300,0000,01300SOCIAL SERVICE 38104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38104,A000000,01600,0000,01600SKILLED NURSING FACILITY 38104,A000000,02500,0000,02500PHYSICAL THERAPY 38104,A000000,02700,0000,02700SPEECH PATHOLOGY 38104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38104,A000000,05000,0000,05000CORF 38104,A000000,05010,0000,05010CMHC 38104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38104,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38104,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38104,A000000,06150,0000,06300OTHER NON REIMB. COST 38104,A81000A,00100,0100,Y 38104,A81000B,00100,0300,LMC FEE/SHARED SERVICES 38104,A81000B,00200,0300,LMC FEE/SHARED SERVICES 38104,A81000B,00300,0300,LMC FEE/SHARED SERVICES 38104,A81000B,00400,0300,LMC FEE/SHARED SERVICES 38104,A81000B,00500,0300,LMC FEE/SHARED SERVICES 38104,A81000C,00100,0100,A 38104,A81000C,00100,0400,MANAGEMENT 38104,B100000,00000,0100,00000SQUARE FEE T 38104,B100000,00000,0200,00000SQUARE FEE T 38104,B100000,00000,0300,00000GROSS SALA RIES 38104,B100000,00000,0400,00000A ACCUM CO ST 38104,B100000,00000,0500,00000SQUARE FEE T 38104,B100000,00000,0600,00000POUNDS OF LAUNDRY 38104,B100000,00000,0700,00000SQUARE FEE T 38104,B100000,00000,0800,00000MEALS SERV ED 38104,B100000,00000,0900,00000TIME SPENT 38104,B100000,00000,1000,00000COSTED REQ UISITIONS 38104,B100000,00000,1100,00000COSTED REQ UISITIONS 38104,B100000,00000,1200,00000TIME SPENT 38104,B100000,00000,1300,00000TIME SPENT 38104,B100000,00000,1400,00000(ASSIGNED TIME) 38104,E10A180,00301,0300,10/28/1996 38104,E10A180,00350,0100,10/28/1996 38104,E10A180,00501,0100,09/17/1997 38104,E10A180,00550,0300,09/17/1997 38104,S000000,00100,0200,05/27/1997 38104,S200000,00100,0100,132 ELLEN STREET 38104,S200000,00200,0100,OSWEGO 38104,S200000,00200,0200,NY 38104,S200000,00200,0300,13126 38104,S200000,00300,0100,OSWEGO 38104,S200000,00400,0100,LORETTO OSWEGO 38104,S200000,00400,0200,335547 38104,S200000,00400,0300,08/01/1994 38104,S200000,00400,0500,O 38104,S200000,01500,0100,Y 38104,S200000,02200,0100,Y 38104,S200000,04100,0100,Y 38113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38113,A000000,00300,0000,00300EMPLOYEE BENEFITS 38113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38113,A000000,00700,0000,00700HOUSEKEEPING 38113,A000000,00800,0000,00800DIETARY 38113,A000000,00900,0000,00900NURSING ADMINISTRATION 38113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38113,A000000,01100,0000,01100PHARMACY 38113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38113,A000000,01300,0000,01300SOCIAL SERVICE 38113,A000000,01350,0000,01500OTHER GENERAL SERVICES 38113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38113,A000000,01600,0000,01600SKILLED NURSING FACILITY 38113,A000000,02500,0000,02500PHYSICAL THERAPY 38113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38113,A000000,02700,0000,02700SPEECH PATHOLOGY 38113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38113,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 38113,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38113,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 38113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38113,A000000,04750,0000,05100OTHER REIMBURSABLE COST 38113,A000000,05000,0000,05000CORF 38113,A000000,05010,0000,05010CMHC 38113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38113,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 38113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 38113,B100000,00000,0100,00000SQUARE FEE T 38113,B100000,00000,0200,00000SQUARE FEE T 38113,B100000,00000,0300,00000GROSS SALA RIES 38113,B100000,00000,0400,00000A ACCUM CO ST 38113,B100000,00000,0500,00000SQUARE FEE T 38113,B100000,00000,0600,00000POUNDS OF LAUNDRY 38113,B100000,00000,0700,00000HOURS OF S ERVICE 38113,B100000,00000,0800,00000MEALS SERV ED 38113,B100000,00000,0900,00000HOURS OF S ERVICE 38113,B100000,00000,1000,00000COSTED REQ UISITIONS 38113,B100000,00000,1100,00000COSTED REQ UISITIONS 38113,B100000,00000,1200,00000TIME SPENT 38113,B100000,00000,1300,00000TIME SPENT 38113,B100000,00000,1350,00000 38113,B100000,00000,1400,00000(ASSIGNED TIME) 38113,E10A180,00301,0100,10/07/1996 38113,E10A180,00350,0300,10/07/1996 38113,E10A180,00501,0100,08/06/1997 38113,E10A180,00501,0300,08/06/1997 38113,S000000,00100,0200,06/30/1997 38113,S200000,00100,0100,217 EAST AVE 38113,S200000,00200,0100,MINOA 38113,S200000,00200,0200,NY 38113,S200000,00200,0300,13116 38113,S200000,00300,0100,ONONDAGA 38113,S200000,00400,0100,HALLMARK NURSING CENTRE - MINOA 38113,S200000,00400,0200,335548 38113,S200000,00400,0300,10/01/1976 38113,S200000,00400,0500,O 38113,S200000,01500,0100,Y 38113,S200000,02800,0100,Y 38121,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38121,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38121,A000000,00300,0000,00300EMPLOYEE BENEFITS 38121,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38121,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38121,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38121,A000000,00700,0000,00700HOUSEKEEPING 38121,A000000,00800,0000,00800DIETARY 38121,A000000,00900,0000,00900NURSING ADMINISTRATION 38121,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38121,A000000,01100,0000,01100PHARMACY 38121,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38121,A000000,01300,0000,01300SOCIAL SERVICE 38121,A000000,01350,0000,01500ACTIVITIES 38121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38121,A000000,01600,0000,01600SKILLED NURSING FACILITY 38121,A000000,02500,0000,02500PHYSICAL THERAPY 38121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38121,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38121,A000000,05000,0000,05000CORF 38121,A000000,05010,0000,05010CMHC 38121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38121,A000000,05300,0000,05300INTEREST EXPENSE 38121,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38121,B100000,00000,0100,00000(SQUARE FEET) 38121,B100000,00000,0200,00000(SQUARE FEET) 38121,B100000,00000,0300,00000(GROSS SALARIES) 38121,B100000,00000,0400,00000(ACCUM COST) 38121,B100000,00000,0500,00000(SQUARE FEET) 38121,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38121,B100000,00000,0700,00000(HOURS OF SERVICE) 38121,B100000,00000,0800,00000(MEALS SERVED) 38121,B100000,00000,0900,00000(DIRECT NRSG HRS) 38121,B100000,00000,1000,00000(COSTED REQUIS) 38121,B100000,00000,1100,00000(COSTED REQUIS) 38121,B100000,00000,1200,00000(TIME SPENT) 38121,B100000,00000,1300,00000(TIME SPENT) 38121,B100000,00000,1350,00000 38121,B100000,00000,1400,00000(ASSIGNED TIME) 38121,E10A180,00301,0100,09/23/1996 38121,E10A180,00350,0300,09/23/1996 38121,E10A180,00501,0100,06/02/1997 38121,E10A180,00550,0100,09/11/1997 38121,E10A180,00550,0300,06/02/1997 38121,E10A180,00551,0300,09/11/1997 38121,S000000,00100,0200,06/02/1997 38121,S200000,00100,0100,42 GURNEY LANE 38121,S200000,00200,0100,QUEENSBURY 38121,S200000,00200,0200,NY 38121,S200000,00200,0300,12804 38121,S200000,00300,0100,WARREN 38121,S200000,00400,0100,WESTMOUNT HEALTH FACILITY 38121,S200000,00400,0200,335549 38121,S200000,00400,0300,09/01/1976 38121,S200000,00400,0500,O 38121,S200000,01500,0100,Y 38145,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38145,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38145,A000000,00300,0000,00300EMPLOYEE BENEFITS 38145,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38145,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38145,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38145,A000000,00700,0000,00700HOUSEKEEPING 38145,A000000,00800,0000,00800DIETARY 38145,A000000,00900,0000,00900NURSING ADMINISTRATION 38145,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38145,A000000,01100,0000,01100PHARMACY 38145,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38145,A000000,01300,0000,01300SOCIAL SERVICE 38145,A000000,01350,0000,01500MAINT. OF SRS. PERSONNEL 38145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38145,A000000,01600,0000,01600SKILLED NURSING FACILITY 38145,A000000,01900,0000,01900OTHER LONG TERM CARE 38145,A000000,02500,0000,02500PHYSICAL THERAPY 38145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38145,A000000,02700,0000,02700SPEECH PATHOLOGY 38145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38145,A000000,03050,0000,03300ACTIVITIES 38145,A000000,03450,0000,03600OTHER ANCILLARY SERVICES 38145,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 38145,A000000,05000,0000,05000CORF 38145,A000000,05010,0000,05010CMHC 38145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38145,A000000,05300,0000,05300INTEREST EXPENSE 38145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 38145,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 38145,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38145,A000000,06150,0000,06300OTHER NON REIMB. COST 38145,B100000,00000,0100,00000SQUARE FEE T 38145,B100000,00000,0200,00000DOLLAR VAL UE 38145,B100000,00000,0300,00000GROSS SALA RIES 38145,B100000,00000,0400,00000A 38145,B100000,00000,0500,00000SQUARE FEE T 38145,B100000,00000,0600,00000POUNDS OF LAUNDRY 38145,B100000,00000,0700,00000HOURS OF S ERVICE 38145,B100000,00000,0800,00000MEALS SERV ED 38145,B100000,00000,0900,00000HOURS OF S ERVICE 38145,B100000,00000,1000,00000COSTED REQ UISITIONS 38145,B100000,00000,1100,00000COSTED REQ UISITIONS 38145,B100000,00000,1200,00000TIME SPENT 38145,B100000,00000,1300,00000TIME SPENT 38145,B100000,00000,1350,00000 38145,B100000,00000,1400,00000(ASSIGNED TIME) 38145,E10A180,00351,0100,10/14/1996 38145,E10A180,00501,0100,09/09/1957 38145,E10A180,00550,0100,06/02/1997 38145,S000000,00100,0200,06/02/1997 38145,S200000,00100,0100,1 JEANNE JUGAN LANE 38145,S200000,00200,0100,LATHAM 38145,S200000,00200,0200,NY 38145,S200000,00200,0300,12110 38145,S200000,00300,0100,ALBANY 38145,S200000,00400,0100,OUR LADY OF HOPE RESIDENCE 38145,S200000,00400,0200,335553 38145,S200000,00400,0300,10/02/1976 38145,S200000,00400,0500,O 38145,S200000,01500,0100,Y 38153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38153,A000000,00300,0000,00300EMPLOYEE BENEFITS 38153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38153,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38153,A000000,00700,0000,00700HOUSEKEEPING 38153,A000000,00800,0000,00800DIETARY 38153,A000000,00900,0000,00900NURSING ADMINISTRATION 38153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38153,A000000,01100,0000,01100PHARMACY 38153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38153,A000000,01300,0000,01300SOCIAL SERVICE 38153,A000000,01350,0000,01500ACTIVITIES 38153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38153,A000000,01600,0000,01600SKILLED NURSING FACILITY 38153,A000000,02500,0000,02500PHYSICAL THERAPY 38153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38153,A000000,02700,0000,02700SPEECH PATHOLOGY 38153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38153,A000000,05000,0000,05000CORF 38153,A000000,05010,0000,05010CMHC 38153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38153,A000000,06150,0000,06300DENTAL 38153,A81000A,00100,0100,Y 38153,A81000B,00100,0300,AUDITING 38153,A81000B,00200,0300,PROPERTY TAXES 38153,A81000B,00300,0300,FINANCIAL ADVISOR 38153,A81000B,00400,0300,INSURANCE 38153,A81000B,00500,0300,DEPRECIATION 38153,A81000B,00600,0300,LEGAL 38153,A81000C,00100,0100,A 38153,A81000C,00100,0200,R.H. WEHLE 38153,A81000C,00100,0400,CONVALARIUMS INC. 38153,A81000C,00100,0600,REAL PROP. 38153,A81000C,00200,0100,A 38153,A81000C,00200,0200,D. BEVERLEIN 38153,A81000C,00200,0400,CONVALARIUMS INC. 38153,A81000C,00200,0600,REAL PROP. 38153,A81000C,00300,0100,A 38153,A81000C,00300,0200,ESTATE OF J. KNAPP 38153,A81000C,00300,0400,CONVALARIUMS INC. 38153,A81000C,00300,0600,REAL PROP. 38153,A81000C,00400,0100,A 38153,A81000C,00400,0200,E.A. ROGERS 38153,A81000C,00400,0400,CONVALARIUMS INC. 38153,A81000C,00400,0600,REAL PROP. 38153,A81000C,00500,0100,A 38153,A81000C,00500,0200,P.M. WINSLOW 38153,A81000C,00500,0400,CONVALARIUMS INC. 38153,A81000C,00500,0600,REAL PROP. 38153,B100000,00000,0100,00000(SQUARE FEET) 38153,B100000,00000,0200,00000(DOLLAR VALUE) 38153,B100000,00000,0300,00000(GROSS SALARIES) 38153,B100000,00000,0400,00000(ACCUM COST) 38153,B100000,00000,0500,00000(SQUARE FEET) 38153,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38153,B100000,00000,0700,00000(HOURS OF SERVICE) 38153,B100000,00000,0800,00000(MEALS SERVED) 38153,B100000,00000,0900,00000(DIRECT NRSG HRS) 38153,B100000,00000,1000,00000(COSTED REQUIS) 38153,B100000,00000,1100,00000(COSTED REQUIS) 38153,B100000,00000,1200,00000(TIME SPENT) 38153,B100000,00000,1300,00000(TIME SPENT) 38153,B100000,00000,1350,00000 38153,B100000,00000,1400,00000(ASSIGNED TIME) 38153,E10A180,00350,0100,09/23/1996 38153,E10A180,00501,0100,09/15/1997 38153,S000000,00100,0200,06/02/1997 38153,S200000,00100,0100,1919 ELMWOOD AVENUE 38153,S200000,00200,0100,ROCHESTER 38153,S200000,00200,0200,NY 38153,S200000,00200,0300,14620 38153,S200000,00300,0100,MONROE 38153,S200000,00400,0100,THE BRIGHTONIAN 38153,S200000,00400,0200,335554 38153,S200000,00400,0300,10/01/1976 38153,S200000,00400,0500,O 38153,S200000,01500,0100,Y 38157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38157,A000000,00300,0000,00300EMPLOYEE BENEFITS 38157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38157,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38157,A000000,00700,0000,00700HOUSEKEEPING 38157,A000000,00800,0000,00800DIETARY 38157,A000000,00801,0000,00801CAFETERIA 38157,A000000,00900,0000,00900NURSING ADMINISTRATION 38157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38157,A000000,01100,0000,01100PHARMACY 38157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38157,A000000,01300,0000,01300SOCIAL SERVICE 38157,A000000,01350,0000,01500ACTIVITIES 38157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38157,A000000,01600,0000,01600SKILLED NURSING FACILITY 38157,A000000,02500,0000,02500PHYSICAL THERAPY 38157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38157,A000000,02700,0000,02700SPEECH PATHOLOGY 38157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38157,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 38157,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 38157,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 38157,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 38157,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 38157,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 38157,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 38157,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 38157,A000000,05000,0000,05000CORF 38157,A000000,05010,0000,05010CMHC 38157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38157,A000000,05300,0000,05300INTEREST EXPENSE 38157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38157,A000000,06201,0000,06201DENTAL/FUNDRAISING 38157,A000000,06202,0000,06202ADULT DAY CARE PROGRAM 38157,B100000,00000,0100,00002(SQUARE FEET) 38157,B100000,00000,0200,00002(SQUARE FEET) 38157,B100000,00000,0300,00002(GROSS SALARIES) 38157,B100000,00000,0400,00002(ACCUM COST) 38157,B100000,00000,0500,00002(SQUARE FEET) 38157,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38157,B100000,00000,0700,00002(HOURS OF SERVICE) 38157,B100000,00000,0800,00002(MEALS SERVED) 38157,B100000,00000,0801,00002(MEALS SERVED) 38157,B100000,00000,0900,00002(DIRECT NRSG HRS) 38157,B100000,00000,1000,00002(COSTED REQUIS) 38157,B100000,00000,1100,00002(COSTED REQUIS) 38157,B100000,00000,1200,00002(TIME SPENT) 38157,B100000,00000,1300,00002(TIME SPENT) 38157,B100000,00000,1350,00002(# OF PAR- TICIPANTS) 38157,B100000,00000,1400,00002(ASSIGNED TIME) 38157,E10A180,00350,0100,08/20/1996 38157,E10A180,00350,0300,08/20/1996 38157,E10A180,00550,0100,07/18/1997 38157,E10A180,00550,0300,07/18/1997 38157,H710000,00350,0100,08/20/1996 38157,H710000,00501,0100,07/18/1997 38157,S000000,00100,0200,06/12/1997 38157,S200000,00100,0100,378 SYSOSET-WOODBURY ROAD 38157,S200000,00200,0100,WOODBURY 38157,S200000,00200,0200,NY 38157,S200000,00200,0300,11797 38157,S200000,00300,0100,NASSAU 38157,S200000,00400,0100,UNITED PRESBYTERIAN HOME AT SYOSSET 38157,S200000,00400,0200,335555 38157,S200000,00400,0300,04/01/1977 38157,S200000,00400,0500,O 38157,S200000,00800,0200,337221 38157,S200000,00800,0300,02/24/1987 38157,S200000,00800,0500,P 38157,S200000,01500,0100,Y 38164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38164,A000000,00300,0000,00300EMPLOYEE BENEFITS 38164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38164,A000000,00700,0000,00700HOUSEKEEPING 38164,A000000,00800,0000,00800DIETARY 38164,A000000,00900,0000,00900NURSING ADMINISTRATION 38164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38164,A000000,01100,0000,01100PHARMACY 38164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38164,A000000,01300,0000,01300SOCIAL SERVICE 38164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38164,A000000,01600,0000,01600SKILLED NURSING FACILITY 38164,A000000,02500,0000,02500PHYSICAL THERAPY 38164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38164,A000000,02700,0000,02700SPEECH PATHOLOGY 38164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38164,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 38164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38164,A000000,05000,0000,05000CORF 38164,A000000,05010,0000,05010CMHC 38164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38164,A000000,05300,0000,05300INTEREST EXPENSE 38164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38164,A81000A,00100,0100,Y 38164,A81000B,00100,0300,RENT 38164,A81000B,00200,0300,MANAGEMENT FEES 38164,A81000B,00300,0300,DEPRECIATION-BLDG&FI 38164,A81000B,00400,0300,PROFESSIONAL FEES 38164,A81000C,00100,0100,A 38164,A81000C,00100,0200,DENNIS CHRISTIANO 38164,A81000C,00100,0400,WESTGATE PROPERTY 38164,A81000C,00100,0600,REAL ESTATE 38164,A81000C,00200,0100,A 38164,A81000C,00200,0200,ALL OWNERS 38164,A81000C,00200,0400,HEALTHCRAFT SYSTEMS 38164,A81000C,00200,0600,MGMNT SERVICE 38164,B100000,00000,0100,00000(SQUARE FEET) 38164,B100000,00000,0200,00000(SQUARE FEET) 38164,B100000,00000,0300,00000(GROSS SALARIES) 38164,B100000,00000,0400,00000(ACCUM COST) 38164,B100000,00000,0500,00000(SQUARE FEET) 38164,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38164,B100000,00000,0700,00000(HOURS OF SERVICE) 38164,B100000,00000,0800,00000(MEALS SERVED) 38164,B100000,00000,0900,00000(DIRECT NRSG HRS) 38164,B100000,00000,1000,00000(COSTED REQUIS) 38164,B100000,00000,1100,00000(COSTED REQUIS) 38164,B100000,00000,1200,00000(TIME SPENT) 38164,B100000,00000,1300,00000(TIME SPENT) 38164,B100000,00000,1400,00000(ASSIGNED TIME) 38164,E10A180,00301,0100,10/14/1996 38164,E10A180,00550,0100,09/11/1997 38164,S000000,00100,0200,05/28/1997 38164,S200000,00100,0100,525 BEAHAN ROAD 38164,S200000,00200,0100,ROCHESTER 38164,S200000,00200,0200,NY 38164,S200000,00200,0300,14624 38164,S200000,00300,0100,MONROE 38164,S200000,00400,0100,WESTGATE NURSING HOME 38164,S200000,00400,0200,335556 38164,S200000,00400,0300,08/01/1973 38164,S200000,00400,0500,O 38164,S200000,01500,0100,Y 38173,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38173,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38173,A000000,00300,0000,00300EMPLOYEE BENEFITS 38173,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38173,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38173,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38173,A000000,00700,0000,00700HOUSEKEEPING 38173,A000000,00800,0000,00800DIETARY 38173,A000000,00801,0000,00810CAFETERIA 38173,A000000,00900,0000,00900NURSING ADMINISTRATION 38173,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38173,A000000,01100,0000,01100PHARMACY 38173,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38173,A000000,01300,0000,01300SOCIAL SERVICE 38173,A000000,01350,0000,01500ACTIVITIES 38173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38173,A000000,01600,0000,01600SKILLED NURSING FACILITY 38173,A000000,02500,0000,02500PHYSICAL THERAPY 38173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38173,A000000,02700,0000,02700SPEECH PATHOLOGY 38173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38173,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38173,A000000,05000,0000,05000CORF 38173,A000000,05010,0000,05010CMHC 38173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38173,A000000,05300,0000,05300INTEREST EXPENSE 38173,A000000,05350,0000,05600MEDICAL STAFF 38173,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38173,A000000,06201,0000,06201DENTAL 38173,A81000A,00100,0100,Y 38173,A81000B,00100,0300,RENT 38173,A81000B,00200,0300,DEPRECIATION 38173,A81000B,00300,0300,INTEREST EXPENSE 38173,A81000B,00400,0300,PROFESSIONAL FEES 38173,A81000C,00100,0100,C 38173,A81000C,00100,0200,UOF HOUSING 38173,A81000C,00100,0600,REAL ESTATE 38173,B100000,00000,0100,00001(SQUARE FEET) 38173,B100000,00000,0200,00001(SQUARE FEET) 38173,B100000,00000,0300,00001(GROSS SALARIES) 38173,B100000,00000,0400,00001(ACCUM COST) 38173,B100000,00000,0500,00001(SQUARE FEET) 38173,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38173,B100000,00000,0700,00001(HOURS OF SERVICE) 38173,B100000,00000,0800,00001(MEALS SERVED) 38173,B100000,00000,0810,00001MEALS SERVED 38173,B100000,00000,0900,00001(DIRECT NRSG HRS) 38173,B100000,00000,1000,00001(COSTED REQUIS) 38173,B100000,00000,1100,00001(COSTED REQUIS) 38173,B100000,00000,1200,00001(TIME SPENT) 38173,B100000,00000,1300,00001(TIME SPENT) 38173,B100000,00000,1350,00001NUMBER OF PARTPNTS 38173,B100000,00000,1400,00001(ASSIGNED TIME) 38173,S000000,00100,0200,06/26/1997 38173,S200000,00100,0100,1072 HAVEMEYER AVENUE 38173,S200000,00200,0100,BRONX 38173,S200000,00200,0200,NY 38173,S200000,00200,0300,10462 38173,S200000,00300,0100,BRONX 38173,S200000,00400,0100,UNITED ODD FELLOW & REBEHAK HOME 38173,S200000,00400,0200,335557 38173,S200000,00400,0300,01/01/1967 38173,S200000,00400,0500,O 38173,S200000,01500,0100,Y 38185,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38185,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38185,A000000,00300,0000,00300EMPLOYEE BENEFITS 38185,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38185,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38185,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38185,A000000,00700,0000,00700HOUSEKEEPING 38185,A000000,00800,0000,00800DIETARY 38185,A000000,00900,0000,00900NURSING ADMINISTRATION 38185,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38185,A000000,01100,0000,01100PHARMACY 38185,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38185,A000000,01300,0000,01300SOCIAL SERVICE 38185,A000000,01350,0000,01500ACTIVITIES 38185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38185,A000000,01600,0000,01600SKILLED NURSING FACILITY 38185,A000000,02500,0000,02500PHYSICAL THERAPY 38185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38185,A000000,02700,0000,02700SPEECH PATHOLOGY 38185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38185,A000000,03400,0000,03400CLINIC 38185,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38185,A000000,05000,0000,05000CORF 38185,A000000,05010,0000,05010CMHC 38185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38185,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38185,A000000,06150,0000,06300DENTAL 38185,A000000,06151,0000,06301FUNERAL 38185,A000000,06152,0000,06302TRANSPORTATION 38185,B100000,00000,0100,00002(SQUARE FEET) 38185,B100000,00000,0200,00002(SQUARE FEET) 38185,B100000,00000,0300,00002(GROSS SALARIES) 38185,B100000,00000,0400,00002(ACCUM COST) 38185,B100000,00000,0500,00002(SQUARE FEET) 38185,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38185,B100000,00000,0700,00002(HOURS OF SERVICE) 38185,B100000,00000,0800,00002(MEALS SERVED) 38185,B100000,00000,0900,00002(DIRECT NRSG HRS) 38185,B100000,00000,1000,00002(COSTED REQUIS) 38185,B100000,00000,1100,00002(COSTED REQUIS) 38185,B100000,00000,1200,00002(TIME SPENT) 38185,B100000,00000,1300,00002(TIME SPENT) 38185,B100000,00000,1350,00002SERVICE PARTIC 38185,B100000,00000,1400,00002(ASSIGNED TIME) 38185,S000000,00100,0200,12/02/1997 38185,S200000,00100,0100,123 LINDEN BOULEVARD 38185,S200000,00200,0100,BROOKLYN 38185,S200000,00200,0200,NY 38185,S200000,00200,0300,11226 38185,S200000,00300,0100,KINGS 38185,S200000,00400,0100,NEW YORK CONGREGATIONAL HOME 38185,S200000,00400,0200,335560 38185,S200000,00400,0300,10/01/1976 38185,S200000,00400,0500,O 38185,S200000,01500,0100,Y 38185,S200000,02200,0100,Y 38198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38198,A000000,00300,0000,00300EMPLOYEE BENEFITS 38198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38198,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38198,A000000,00700,0000,00700HOUSEKEEPING 38198,A000000,00800,0000,00800DIETARY 38198,A000000,00900,0000,00900NURSING ADMINISTRATION 38198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38198,A000000,01100,0000,01100PHARMACY 38198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38198,A000000,01300,0000,01300SOCIAL SERVICE 38198,A000000,01350,0000,01500ACTIVITIES 38198,A000000,01351,0000,01501TRANSPORTATION 38198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38198,A000000,01600,0000,01600SKILLED NURSING FACILITY 38198,A000000,02500,0000,02500PHYSICAL THERAPY 38198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38198,A000000,02700,0000,02700SPEECH PATHOLOGY 38198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38198,A000000,03050,0000,03300PHYSICIANS 38198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38198,A000000,05000,0000,05000CORF 38198,A000000,05010,0000,05010CMHC 38198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38198,A000000,06150,0000,06300RENTAL WING 38198,A000000,06151,0000,06301SOLD SERVICES 38198,A000000,06152,0000,06302PHYSICIANS/DENTAL 38198,A81000A,00100,0100,Y 38198,A81000B,00100,0300,COUNTY COST ALLOCATI 38198,A81000B,00200,0300,INS. PAID BY COUNTY 38198,A81000B,00300,0300,FI DATA PROC SHARED 38198,A81000B,00400,0300,FI DP PHARM DEPRECIA 38198,A81000B,00500,0300,FI DP PHARM DEPRECIA 38198,A81000B,00600,0300,SHARED PHARMACY SERV 38198,A81000B,00700,0300,SHARED OCC THERAPIS 38198,A81000B,00800,0300,SHARED ADM COORDINAT 38198,A81000C,00100,0100,G 38198,A81000C,00100,0200,LIVINGSTON CNTY 38198,A81000C,00100,0400,LIVINGSTON CNTY 38198,A81000C,00100,0600,CNTY GOVERNMENT 38198,A81000C,00200,0100,G 38198,A81000C,00200,0200,LIV CNTY CAMPUS 38198,A81000C,00200,0400,LIVINGSTON CNTY 38198,A81000C,00200,0600,NURSING HOME 38198,B100000,00000,0100,00002(SQUARE FEET) 38198,B100000,00000,0200,00002(SQUARE FEET) 38198,B100000,00000,0300,00002(GROSS SALARIES) 38198,B100000,00000,0400,00002(ACCUM COST) 38198,B100000,00000,0500,00002(SQUARE FEET) 38198,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38198,B100000,00000,0700,00002(HOURS OF SERVICE) 38198,B100000,00000,0800,00002(MEALS SERVED) 38198,B100000,00000,0900,00002(DIRECT NRSG HRS) 38198,B100000,00000,1000,00002(COSTED REQUIS) 38198,B100000,00000,1100,00002(COSTED REQUIS) 38198,B100000,00000,1200,00002(TIME SPENT) 38198,B100000,00000,1300,00002(TIME SPENT) 38198,B100000,00000,1350,00002N0. OF PARTICIPAN 38198,B100000,00000,1351,00002NO TRANSPORTE 38198,B100000,00000,1400,00002(ASSIGNED TIME) 38198,E10A180,00301,0100,10/07/1996 38198,E10A180,00350,0300,10/07/1996 38198,E10A180,00501,0100,09/15/1997 38198,E10A180,00550,0300,09/15/1997 38198,S000000,00100,0200,06/12/1997 38198,S200000,00100,0100,4223 LAKEVILLE ROAD 38198,S200000,00200,0100,GENESEO 38198,S200000,00200,0200,NY 38198,S200000,00200,0300,14454 38198,S200000,00300,0100,LIVINGSTON 38198,S200000,00400,0100,LIVINGSTON COUNTY SNF 38198,S200000,00400,0200,335562 38198,S200000,00400,0300,11/01/1976 38198,S200000,00400,0500,O 38198,S200000,01500,0100,Y 38207,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38207,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38207,A000000,00300,0000,00300EMPLOYEE BENEFITS 38207,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38207,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38207,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38207,A000000,00700,0000,00700HOUSEKEEPING 38207,A000000,00800,0000,00800DIETARY 38207,A000000,00900,0000,00900NURSING ADMINISTRATION 38207,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38207,A000000,01100,0000,01100PHARMACY 38207,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38207,A000000,01300,0000,01300SOCIAL SERVICE 38207,A000000,01350,0000,01500ACTIVITIES 38207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38207,A000000,01600,0000,01600SKILLED NURSING FACILITY 38207,A000000,02500,0000,02500PHYSICAL THERAPY 38207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38207,A000000,02700,0000,02700SPEECH PATHOLOGY 38207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38207,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38207,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38207,A000000,05000,0000,05000CORF 38207,A000000,05010,0000,05010CMHC 38207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38207,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38207,A000000,06150,0000,06300OTHER COUNTY DEPARTMENTS 38207,A81000A,00100,0100,Y 38207,A81000B,00100,0300,ONTARIO CTY COSTS 38207,A81000C,00100,0100,G 38207,A81000C,00100,0200,ONTARIO COUNTY 38207,A81000C,00100,0400,NYS CTY ONTARIO 38207,B100000,00000,0100,00000(SQUARE FEET) 38207,B100000,00000,0200,00000(SQUARE FEET) 38207,B100000,00000,0300,00000(GROSS SALARIES) 38207,B100000,00000,0400,00000(ACCUM COST) 38207,B100000,00000,0500,00000(SQUARE FEET) 38207,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38207,B100000,00000,0700,00000(HOURS OF SERVICE) 38207,B100000,00000,0800,00000(MEALS SERVED) 38207,B100000,00000,0900,00000AVERAGE # PERSONNEL 38207,B100000,00000,1000,00000(COSTED REQUIS) 38207,B100000,00000,1100,00000(COSTED REQUIS) 38207,B100000,00000,1200,00000(TIME SPENT) 38207,B100000,00000,1300,00000(TIME SPENT) 38207,B100000,00000,1350,00000PAID HOURS 38207,B100000,00000,1400,00000(ASSIGNED TIME) 38207,E10A180,00301,0100,10/23/1996 38207,E10A180,00302,0100,12/07/1996 38207,E10A180,00350,0300,10/23/1996 38207,E10A180,00501,0100,10/02/1997 38207,E10A180,00501,0300,10/02/1997 38207,S000000,00100,0200,09/10/1997 38207,S200000,00100,0100,3893 COUNTY ROAD 46 38207,S200000,00200,0100,CANANDAIGUA 38207,S200000,00200,0200,NY 38207,S200000,00200,0300,14424 38207,S200000,00300,0100,ONTARIO 38207,S200000,00400,0100,ONTARIO COUNTY HEALTH FACILITY 38207,S200000,00400,0200,335564 38207,S200000,00400,0300,01/01/1977 38207,S200000,00400,0500,P 38207,S200000,01500,0100,Y 38207,S200000,02200,0100,Y 38207,S200000,02800,0100,Y 38216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38216,A000000,00300,0000,00300EMPLOYEE BENEFITS 38216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38216,A000000,00700,0000,00700HOUSEKEEPING 38216,A000000,00800,0000,00800DIETARY 38216,A000000,00900,0000,00900NURSING ADMINISTRATION 38216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38216,A000000,01100,0000,01100PHARMACY 38216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38216,A000000,01300,0000,01300SOCIAL SERVICE 38216,A000000,01350,0000,01500ACTIVITIES 38216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38216,A000000,01600,0000,01600SKILLED NURSING FACILITY 38216,A000000,02500,0000,02500PHYSICAL THERAPY 38216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38216,A000000,02700,0000,02700SPEECH PATHOLOGY 38216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38216,A000000,05000,0000,05000CORF 38216,A000000,05010,0000,05010CMHC 38216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38216,A000000,06150,0000,06300DENATL 38216,B100000,00000,0100,00000(SQUARE FEET) 38216,B100000,00000,0200,00000(SQUARE FEET) 38216,B100000,00000,0300,00000(GROSS SALARIES) 38216,B100000,00000,0400,00000(ACCUM COST) 38216,B100000,00000,0500,00000(SQUARE FEET) 38216,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38216,B100000,00000,0700,00000(HOURS OF SERVICE) 38216,B100000,00000,0800,00000(MEALS SERVED) 38216,B100000,00000,0900,00000(DIRECT NRSG HRS) 38216,B100000,00000,1000,00000(COSTED REQUIS) 38216,B100000,00000,1100,00000(COSTED REQUIS) 38216,B100000,00000,1200,00000(TIME SPENT) 38216,B100000,00000,1300,00000(TIME SPENT) 38216,B100000,00000,1350,00000ASSIGN TIME 38216,B100000,00000,1400,00000(ASSIGNED TIME) 38216,E10A180,00350,0100,09/23/1996 38216,E10A180,00501,0100,08/06/1997 38216,E10A180,00501,0300,08/06/1997 38216,S000000,00100,0200,06/04/1997 38216,S200000,00100,0100,CHURCH STREET 38216,S200000,00200,0100,VALATIE 38216,S200000,00200,0200,NY 38216,S200000,00200,0300,12184 38216,S200000,00300,0100,COLUMBIA 38216,S200000,00400,0100,BARNWELL NURSING HOME 38216,S200000,00400,0200,335565 38216,S200000,00400,0300,11/01/1976 38216,S200000,00400,0500,O 38216,S200000,01500,0100,Y 38216,S200000,04300,0100,Y 38225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38225,A000000,00300,0000,00300EMPLOYEE BENEFITS 38225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38225,A000000,00700,0000,00700HOUSEKEEPING 38225,A000000,00800,0000,00800DIETARY 38225,A000000,00801,0000,00801CAFETERIA 38225,A000000,00900,0000,00900NURSING ADMINISTRATION 38225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38225,A000000,01100,0000,01100PHARMACY 38225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38225,A000000,01300,0000,01300SOCIAL SERVICE 38225,A000000,01350,0000,01500ACTIVITIES 38225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38225,A000000,01600,0000,01600SKILLED NURSING FACILITY 38225,A000000,02500,0000,02500PHYSICAL THERAPY 38225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38225,A000000,02700,0000,02700SPEECH PATHOLOGY 38225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38225,A000000,03400,0000,03400CLINIC 38225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38225,A000000,05000,0000,05000CORF 38225,A000000,05010,0000,05010CMHC 38225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38225,B100000,00000,0100,00000(SQUARE FEET) 38225,B100000,00000,0200,00000(SQUARE FEET) 38225,B100000,00000,0300,00000(GROSS SALARIES) 38225,B100000,00000,0400,00000(ACCUM COST) 38225,B100000,00000,0500,00000(SQUARE FEET) 38225,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38225,B100000,00000,0700,00000(HOURS OF SERVICE) 38225,B100000,00000,0800,00000(MEALS SERVED) 38225,B100000,00000,0801,00000AVG # OF EMPLOYEES 38225,B100000,00000,0900,00000(DIRECT NRSG HRS) 38225,B100000,00000,1000,00000(COSTED REQUIS) 38225,B100000,00000,1100,00000(COSTED REQUIS) 38225,B100000,00000,1200,00000(TIME SPENT) 38225,B100000,00000,1300,00000(TIME SPENT) 38225,B100000,00000,1350,00000# OF PART- ICIPANTS 38225,B100000,00000,1400,00000ASSIGNED TIME 38225,E10A180,00301,0100,10/14/1996 38225,E10A180,00301,0300,10/14/1996 38225,E10A180,00302,0300,10/14/1996 38225,E10A180,00501,0300,06/06/1997 38225,E10A180,00502,0300,09/18/1997 38225,E10A180,00550,0100,06/06/1997 38225,E10A180,00551,0100,09/18/1997 38225,S000000,00100,0200,06/02/1997 38225,S200000,00100,0100,WEST MAIN STREET 38225,S200000,00200,0100,CANTON 38225,S200000,00200,0200,NY 38225,S200000,00200,0300,13617 38225,S200000,00300,0100,ST. LAWRENCE 38225,S200000,00400,0100,UNITED HELPERS CANTON NURSING HOME 38225,S200000,00400,0200,335566 38225,S200000,00400,0300,01/01/1977 38225,S200000,00400,0500,O 38225,S200000,01500,0100,Y 38233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38233,A000000,00300,0000,00300EMPLOYEE BENEFITS 38233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38233,A000000,00700,0000,00700HOUSEKEEPING 38233,A000000,00800,0000,00800DIETARY 38233,A000000,00900,0000,00900NURSING ADMINISTRATION 38233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38233,A000000,01100,0000,01100PHARMACY 38233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38233,A000000,01300,0000,01300SOCIAL SERVICE 38233,A000000,01350,0000,01500ACTIVITIES 38233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38233,A000000,01600,0000,01600SKILLED NURSING FACILITY 38233,A000000,02500,0000,02500PHYSICAL THERAPY 38233,A000000,02700,0000,02700SPEECH PATHOLOGY 38233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38233,A000000,05000,0000,05000CORF 38233,A000000,05010,0000,05010CMHC 38233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38233,A000000,05300,0000,05300INTEREST EXPENSE 38233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38233,A81000A,00100,0100,Y 38233,A81000B,00100,0300,BLDG. DEPREC. & AMOR 38233,A81000B,00200,0300,CAPITAL INTEREST 38233,A81000B,00300,0300,PROPERTY INSUREANCE 38233,A81000B,00400,0300,REAL ESTATE EXPENSE 38233,A81000B,00500,0300,MISC. EXPENSE 38233,A81000B,00600,0300,BLDG. RENT 38233,A81000B,00700,0300,ROOF REPAIR 38233,A81000B,00800,0300,OFFICE RENT 38233,A81000C,00100,0100,E 38233,A81000C,00100,0200,HENRY M. SLOMA 38233,A81000C,00100,0400,REAL ESTATE 38233,A81000C,00200,0100,E 38233,A81000C,00200,0200,GARY J. SLOMA 38233,A81000C,00200,0400,REAL ESTATE 38233,B100000,00000,0100,00000(SQUARE FEET) 38233,B100000,00000,0200,00000(SQUARE FEET) 38233,B100000,00000,0300,00000(GROSS SALARIES) 38233,B100000,00000,0400,00000(ACCUM COST) 38233,B100000,00000,0500,00000(SQUARE FEET) 38233,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38233,B100000,00000,0700,00000(HOURS OF SERVICE) 38233,B100000,00000,0800,00000(MEALS SERVED) 38233,B100000,00000,0900,00000(DIRECT NRSG HRS) 38233,B100000,00000,1000,00000(COSTED REQUIS) 38233,B100000,00000,1100,00000(COSTED REQUIS) 38233,B100000,00000,1200,00000(TIME SPENT) 38233,B100000,00000,1300,00000(TIME SPENT) 38233,B100000,00000,1350,00000# OF ENCOUNTERS 38233,B100000,00000,1400,00000(ASSIGNED TIME) 38233,E10A180,00301,0100,10/14/1996 38233,E10A180,00501,0100,09/11/1997 38233,S000000,00100,0200,05/30/1997 38233,S200000,00100,0100,765 FAIRCHILD PLACE 38233,S200000,00200,0100,LEWISTON 38233,S200000,00200,0200,NY 38233,S200000,00200,0300,14092 38233,S200000,00300,0100,NIAGARA 38233,S200000,00400,0100,FAIRCHILD MANOR 38233,S200000,00400,0200,335567 38233,S200000,00400,0300,11/01/1976 38233,S200000,00400,0500,O 38233,S200000,01500,0100,Y 38260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38260,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38260,A000000,00300,0000,00300EMPLOYEE BENEFITS 38260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38260,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38260,A000000,00700,0000,00700HOUSEKEEPING 38260,A000000,00800,0000,00800DIETARY 38260,A000000,00900,0000,00900NURSING ADMINISTRATION 38260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38260,A000000,01100,0000,01100PHARMACY 38260,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38260,A000000,01300,0000,01300SOCIAL SERVICE 38260,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38260,A000000,01600,0000,01600SKILLED NURSING FACILITY 38260,A000000,02500,0000,02500PHYSICAL THERAPY 38260,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38260,A000000,02700,0000,02700SPEECH PATHOLOGY 38260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38260,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38260,A000000,05000,0000,05000CORF 38260,A000000,05010,0000,05010CMHC 38260,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38260,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38260,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38260,A000000,05300,0000,05300INTEREST EXPENSE 38260,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38260,A81000A,00100,0100,Y 38260,A81000B,00100,0300,RENT EXPENSE 38260,A81000B,00200,0300,AMORTIZATION 38260,A81000B,00300,0300,DEPRECIATION-BLDG/FI 38260,A81000B,00400,0300,DEPRECIATION-MOVABLE 38260,A81000B,00500,0300,INTEREST-MORTGAGE 38260,A81000B,00600,0300,PROFESSIONAL FEES 38260,A81000B,00700,0300,REAL ESTATE TAXES 38260,A81000B,00800,0300,INTEREST-BLDG/FIXED 38260,A81000B,00900,0300,INTEREST-BLDG/FIXED 38260,A81000C,00100,0100,A 38260,A81000C,00100,0200,JAMES CHAMBERY 38260,A81000C,00100,0400,MAPLEWOOD PTRSHP 38260,A81000C,00100,0600,REAL ESTATE 38260,A81000C,00200,0100,A 38260,A81000C,00200,0200,JUDITH CHAMBERY 38260,A81000C,00200,0400,MAPLEWOOD PTRSHP 38260,A81000C,00200,0600,REAL ESTATE 38260,A81000C,00300,0100,F 38260,A81000C,00300,0200,GREGORY CHAMBERY 38260,B100000,00000,0100,00000(SQUARE FEET) 38260,B100000,00000,0200,00000(SQUARE FEET) 38260,B100000,00000,0300,00000(GROSS SALARIES) 38260,B100000,00000,0400,00000(ACCUM COST) 38260,B100000,00000,0500,00000(SQUARE FEET) 38260,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38260,B100000,00000,0700,00000(HOURS OF SERVICE) 38260,B100000,00000,0800,00000(MEALS SERVED) 38260,B100000,00000,0900,00000(DIRECT NRSG HRS) 38260,B100000,00000,1000,00000(COSTED REQUIS) 38260,B100000,00000,1100,00000(COSTED REQUIS) 38260,B100000,00000,1200,00000(TIME SPENT) 38260,B100000,00000,1300,00000(TIME SPENT) 38260,B100000,00000,1400,00000(ASSIGNED TIME) 38260,E10A180,00302,0100,09/23/1996 38260,E10A180,00302,0300,09/23/1996 38260,E10A180,00501,0100,08/05/1997 38260,E10A180,00550,0300,08/05/1997 38260,S000000,00100,0200,05/14/1997 38260,S200000,00100,0100,100 DANIEL DRIVE 38260,S200000,00200,0100,WEBSTER 38260,S200000,00200,0200,NY 38260,S200000,00200,0300,14580 38260,S200000,00300,0100,MONROE 38260,S200000,00400,0100,MAPLEWOOD NURSING HOME INC. 38260,S200000,00400,0200,335572 38260,S200000,00400,0300,11/22/1976 38260,S200000,00400,0500,O 38260,S200000,01500,0100,Y 38260,S200000,02800,0100,Y 38270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38270,A000000,00300,0000,00300EMPLOYEE BENEFITS 38270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38270,A000000,00700,0000,00700HOUSEKEEPING 38270,A000000,00800,0000,00800DIETARY 38270,A000000,00900,0000,00900NURSING ADMINISTRATION 38270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38270,A000000,01100,0000,01100PHARMACY 38270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38270,A000000,01300,0000,01300SOCIAL SERVICE 38270,A000000,01350,0000,01500ACTIVITIES 38270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38270,A000000,01600,0000,01600SKILLED NURSING FACILITY 38270,A000000,02500,0000,02500PHYSICAL THERAPY 38270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38270,A000000,02700,0000,02700SPEECH PATHOLOGY 38270,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38270,A000000,03050,0000,03300PHYSICIAN SVC. 38270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38270,A000000,05000,0000,05000CORF 38270,A000000,05010,0000,05010CMHC 38270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38270,A000000,06150,0000,06300DENTAL 38270,A81000A,00100,0100,Y 38270,A81000B,00100,0300,RENT 38270,A81000B,00200,0300,PROPERTY TAX 38270,A81000B,00300,0300,INTEREST 38270,A81000B,00400,0300,DEPRECIATION 38270,A81000B,00500,0300,ACCOUNTING FEE 38270,A81000C,00100,0100,C 38270,A81000C,00100,0400,909 LINCOLN 38270,A81000C,00100,0600,LESSOR 38270,B100000,00000,0100,00000(SQUARE FEET) 38270,B100000,00000,0200,00000(SQUARE FEET) 38270,B100000,00000,0300,00000(GROSS SALARIES) 38270,B100000,00000,0400,00000(ACCUM COST) 38270,B100000,00000,0500,00000(SQUARE FEET) 38270,B100000,00000,0600,00000(SQUARE FEET) 38270,B100000,00000,0700,00000(HOURS OF SERVICE) 38270,B100000,00000,0800,00000(MEALS SERVED) 38270,B100000,00000,0900,00000(DIRECT NRSG HRS) 38270,B100000,00000,1000,00000(COSTED REQUIS) 38270,B100000,00000,1100,00000(COSTED REQUIS) 38270,B100000,00000,1200,00000(TIME SPENT) 38270,B100000,00000,1300,00000(TIME SPENT) 38270,B100000,00000,1350,00000ACTIVITIES 38270,B100000,00000,1400,00000(ASSIGNED TIME) 38270,E10A180,00301,0100,10/14/1996 38270,E10A180,00350,0300,10/14/1996 38270,E10A180,00501,0100,09/18/1997 38270,E10A180,00501,0300,09/18/1997 38270,S000000,00100,0200,05/29/1997 38270,S200000,00100,0100,909 LINCOLN AVENUE 38270,S200000,00200,0100,LOCKPORT 38270,S200000,00200,0200,NY 38270,S200000,00200,0300,14094 38270,S200000,00300,0100,NIAGARA 38270,S200000,00400,0100,BRIODY HEALTH CARE CENTER 38270,S200000,00400,0200,335573 38270,S200000,00400,0300,01/01/1977 38270,S200000,00400,0500,O 38270,S200000,01500,0100,Y 38279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38279,A000000,00300,0000,00300EMPLOYEE BENEFITS 38279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38279,A000000,00700,0000,00700HOUSEKEEPING 38279,A000000,00800,0000,00800DIETARY 38279,A000000,00900,0000,00900NURSING ADMINISTRATION 38279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38279,A000000,01100,0000,01100PHARMACY 38279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38279,A000000,01300,0000,01300SOCIAL SERVICE 38279,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38279,A000000,01600,0000,01600SKILLED NURSING FACILITY 38279,A000000,02500,0000,02500PHYSICAL THERAPY 38279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38279,A000000,02700,0000,02700SPEECH PATHOLOGY 38279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38279,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CN 38279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38279,A000000,05000,0000,05000CORF 38279,A000000,05010,0000,05010CMHC 38279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38279,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 38279,B100000,00000,0100,00000(SQUARE FEET) 38279,B100000,00000,0200,00000(SQUARE FEET) 38279,B100000,00000,0300,00000(GROSS SALARIES) 38279,B100000,00000,0400,00000(ACCUM COST) 38279,B100000,00000,0500,00000(SQUARE FEET) 38279,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38279,B100000,00000,0700,00000(HOURS OF SERVICE) 38279,B100000,00000,0800,00000(MEALS SERVED) 38279,B100000,00000,0900,00000(DIRECT NRSG HRS) 38279,B100000,00000,1000,00000(COSTED REQUIS) 38279,B100000,00000,1100,00000(COSTED REQUIS) 38279,B100000,00000,1200,00000(TIME SPENT) 38279,B100000,00000,1300,00000(TIME SPENT) 38279,B100000,00000,1350,00000 38279,B100000,00000,1400,00000(ASSIGNED TIME) 38279,E10A180,00301,0100,10/07/1996 38279,E10A180,00501,0100,06/04/1997 38279,E10A180,00501,0300,09/11/1997 38279,E10A180,00550,0100,09/11/1997 38279,E10A180,00550,0300,06/04/1997 38279,S000000,00100,0200,06/02/1997 38279,S200000,00100,0100,4646 NONE MILE POINT ROAD 38279,S200000,00200,0100,FAIRPORT 38279,S200000,00200,0200,NY 38279,S200000,00200,0300,14450 38279,S200000,00300,0100,MONROE 38279,S200000,00400,0100,FAIRPORT BAPTIST HOMES 38279,S200000,00400,0200,335576 38279,S200000,00400,0300,01/01/1971 38279,S200000,00400,0500,P 38288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38288,A000000,00300,0000,00300EMPLOYEE BENEFITS 38288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38288,A000000,00700,0000,00700HOUSEKEEPING 38288,A000000,00800,0000,00800DIETARY 38288,A000000,00801,0000,00801CAFETERIA 38288,A000000,00900,0000,00900NURSING ADMINISTRATION 38288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38288,A000000,01100,0000,01100PHARMACY 38288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38288,A000000,01300,0000,01300SOCIAL SERVICE 38288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38288,A000000,01600,0000,01600SKILLED NURSING FACILITY 38288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38288,A000000,02500,0000,02500PHYSICAL THERAPY 38288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38288,A000000,02700,0000,02700SPEECH PATHOLOGY 38288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38288,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38288,A000000,05000,0000,05000CORF 38288,A000000,05010,0000,05010CMHC 38288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38288,A000000,05300,0000,05300INTEREST EXPENSE 38288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38288,A000000,06150,0000,06300GUEST MEALS 38288,A81000A,00100,0100,Y 38288,A81000B,00100,0300,DRUGS CHARGED TO PAT 38288,A81000C,00100,0100,A 38288,A81000C,00100,0200,ROBERT M. CHUR 38288,A81000C,00100,0400,WOODMARK PHARMACY IN 38288,A81000C,00100,0600,FACILITY PHARMACY 38288,A81000C,00200,0100,A 38288,A81000C,00200,0200,CAROL L. CHUR 38288,A81000C,00200,0400,WOODMARK PHARMACY IN 38288,A81000C,00200,0600,FACILITY PHARMACY 38288,B100000,00000,0100,00000(SQUARE FEET) 38288,B100000,00000,0200,00000(SQUARE FEET) 38288,B100000,00000,0300,00000(GROSS SALARIES) 38288,B100000,00000,0400,00000(ACCUM COST) 38288,B100000,00000,0500,00000(SQUARE FEET) 38288,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38288,B100000,00000,0700,00000(HOURS OF SERVICE) 38288,B100000,00000,0800,00000(MEALS SERVED) 38288,B100000,00000,0801,00000(AVG. # OF EMPL.) 38288,B100000,00000,0900,00000(DIRECT NRSG HRS) 38288,B100000,00000,1000,00000(COSTED REQUIS) 38288,B100000,00000,1100,00000(COSTED REQUIS) 38288,B100000,00000,1200,00000(TIME SPENT) 38288,B100000,00000,1300,00000(TIME SPENT) 38288,B100000,00000,1400,00000(ASSIGNED TIME) 38288,E10A180,00301,0100,10/14/1996 38288,E10A180,00501,0100,09/11/1997 38288,E10A180,00550,0100,06/02/1997 38288,E10A180,00550,0300,06/02/1997 38288,E10A180,00551,0100,06/30/1997 38288,E10A180,00551,0300,09/11/1997 38288,S000000,00100,0200,06/30/1997 38288,S200000,00100,0100,1818 COMO PARK BLVD. 38288,S200000,00200,0100,LANCASTER 38288,S200000,00200,0200,NY 38288,S200000,00200,0300,14086 38288,S200000,00300,0100,ERIE 38288,S200000,00400,0100,LINWOOD HEALTH CARE CENTER INC. 38288,S200000,00400,0200,335577 38288,S200000,00400,0300,05/01/1995 38288,S200000,00400,0500,O 38288,S200000,01500,0100,Y 38288,S200000,03300,0100,Y 38307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38307,A000000,00300,0000,00300EMPLOYEE BENEFITS 38307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38307,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38307,A000000,00700,0000,00700HOUSEKEEPING 38307,A000000,00800,0000,00800DIETARY 38307,A000000,00900,0000,00900NURSING ADMINISTRATION 38307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38307,A000000,01100,0000,01100PHARMACY 38307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38307,A000000,01300,0000,01300SOCIAL SERVICE 38307,A000000,01350,0000,01500OTHER GENERAL SERVICES 38307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38307,A000000,01600,0000,01600SKILLED NURSING FACILITY 38307,A000000,02500,0000,02500PHYSICAL THERAPY 38307,A000000,02700,0000,02700SPEECH PATHOLOGY 38307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38307,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 38307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38307,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 38307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38307,A000000,04750,0000,05100OTHER REIMBURSABLE COST 38307,A000000,05000,0000,05000CORF 38307,A000000,05010,0000,05010CMHC 38307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38307,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 38307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38307,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 38307,B100000,00000,0100,00000SQUARE FEE T 38307,B100000,00000,0200,00000SQUARE FEE T 38307,B100000,00000,0300,00000GROSS SALA RIES 38307,B100000,00000,0400,00000A ACCUM CO ST 38307,B100000,00000,0500,00000SQUARE FEE T 38307,B100000,00000,0600,00000POUNDS OF LAUNDRY 38307,B100000,00000,0700,00000HOURS OF S ERVICE 38307,B100000,00000,0800,00000MEALS SERV ED 38307,B100000,00000,0900,00000HOURS OF S ERVICE 38307,B100000,00000,1000,00000COSTED REQ UISITIONS 38307,B100000,00000,1100,00000COSTED REQ UISITIONS 38307,B100000,00000,1200,00000TIME SPENT 38307,B100000,00000,1300,00000TIME SPENT 38307,B100000,00000,1350,00000 38307,B100000,00000,1400,00000(ASSIGNED TIME) 38307,E10A180,00301,0300,10/07/1996 38307,E10A180,00350,0100,10/07/1996 38307,E10A180,00501,0100,09/11/1997 38307,E10A180,00501,0300,06/02/1997 38307,E10A180,00550,0100,06/02/1997 38307,E10A180,00550,0300,09/11/1997 38307,S000000,00100,0200,06/30/1997 38307,S200000,00100,0100,1045 WEST STREET 38307,S200000,00200,0100,CARTHAGE 38307,S200000,00200,0200,NY 38307,S200000,00200,0300,13619 38307,S200000,00300,0100,JEFFERSON 38307,S200000,00400,0100,HALLMARK NURSING CENTRE - CARTHAGE 38307,S200000,00400,0200,335579 38307,S200000,00400,0300,01/01/1977 38307,S200000,00400,0500,O 38307,S200000,01500,0100,Y 38316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38316,A000000,00300,0000,00300EMPLOYEE BENEFITS 38316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38316,A000000,00700,0000,00700HOUSEKEEPING 38316,A000000,00800,0000,00800DIETARY 38316,A000000,00900,0000,00900NURSING ADMINISTRATION 38316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38316,A000000,01100,0000,01100PHARMACY 38316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38316,A000000,01300,0000,01300SOCIAL SERVICE 38316,A000000,01350,0000,01500ACTIVITIES PROGRAM 38316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38316,A000000,01600,0000,01600SKILLED NURSING FACILITY 38316,A000000,02100,0000,02100RADIOLOGY 38316,A000000,02200,0000,02200LABORATORY 38316,A000000,02500,0000,02500PHYSICAL THERAPY 38316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38316,A000000,02700,0000,02700SPEECH PATHOLOGY 38316,A000000,02800,0000,02800ELECTROCARDIOLOGY 38316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 38316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 38316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 38316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 38316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 38316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 38316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 38316,A000000,05000,0000,05000CORF 38316,A000000,05010,0000,05010CMHC 38316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38316,A000000,05300,0000,05300INTEREST EXPENSE 38316,A000000,05350,0000,05600PHYSICIAN 38316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38316,A000000,06150,0000,06300ADULT DAY/DENTAL/OPTOMETRY 38316,B100000,00000,0100,00000(SQUARE FEET) 38316,B100000,00000,0200,00000(SQUARE FEET) 38316,B100000,00000,0300,00000(GROSS SALARIES) 38316,B100000,00000,0400,00000(ACCUM COST) 38316,B100000,00000,0500,00000(SQUARE FEET) 38316,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38316,B100000,00000,0700,00000(HOURS OF SERVICE) 38316,B100000,00000,0800,00000(MEALS SERVED) 38316,B100000,00000,0900,00000(DIRECT NRSG HRS) 38316,B100000,00000,1000,00000(COSTED REQUIS) 38316,B100000,00000,1100,00000(COSTED REQUIS) 38316,B100000,00000,1200,00000(TIME SPENT) 38316,B100000,00000,1300,00000(TIME SPENT) 38316,B100000,00000,1350,00000NUMBER OF PARTICIPAN 38316,B100000,00000,1400,00000(ASSIGNED TIME) 38316,E10A180,00301,0100,01/07/1998 38316,E10A180,00301,0300,07/25/1996 38316,E10A180,00501,0100,07/01/1997 38316,E10A180,00501,0300,07/01/1997 38316,E10A180,00502,0300,08/31/1998 38316,E10A180,00550,0100,08/31/1998 38316,H710000,00501,0100,08/31/1998 38316,H710000,00501,0300,08/31/1998 38316,S000000,00100,0200,05/29/1997 38316,S200000,00100,0100,801 CO-OP CITY BLVD. 38316,S200000,00200,0100,BRONX 38316,S200000,00200,0200,NY 38316,S200000,00200,0300,10475 38316,S200000,00300,0100,BRONX 38316,S200000,00400,0100,HEBREW HOSPITAL HOME INC. 38316,S200000,00400,0200,335581 38316,S200000,00400,0300,11/04/1976 38316,S200000,00400,0500,O 38316,S200000,00800,0200,337202 38316,S200000,00800,0300,05/10/1984 38316,S200000,00800,0500,P 38325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38325,A000000,00300,0000,00300EMPLOYEE BENEFITS 38325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38325,A000000,00700,0000,00700HOUSEKEEPING 38325,A000000,00800,0000,00800DIETARY 38325,A000000,00801,0000,00810CAFETERIA 38325,A000000,00900,0000,00900NURSING ADMINISTRATION 38325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38325,A000000,01100,0000,01100PHARMACY 38325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38325,A000000,01300,0000,01300SOCIAL SERVICE 38325,A000000,01350,0000,01500ACTIVITIES 38325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38325,A000000,01600,0000,01600SKILLED NURSING FACILITY 38325,A000000,02500,0000,02500PHYSICAL THERAPY 38325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38325,A000000,02700,0000,02700SPEECH PATHOLOGY 38325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38325,A000000,05000,0000,05000CORF 38325,A000000,05010,0000,05010CMHC 38325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38325,A000000,06201,0000,06201DENTAL 38325,A81000A,00100,0100,Y 38325,A81000B,00100,0300,LEGAL FEES 38325,A81000B,00200,0300,MAINT. AGENCY FEES 38325,A81000B,00300,0300,NURSING AGENCY FEES 38325,A81000B,00600,0300,AGENCY FEES-NURS. SE 38325,B100000,00000,0100,00001(SQUARE FEET) 38325,B100000,00000,0200,00001(SQUARE FEET) 38325,B100000,00000,0300,00001(GROSS SALARIES) 38325,B100000,00000,0400,00001(ACCUM COST) 38325,B100000,00000,0500,00001(SQUARE FEET) 38325,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38325,B100000,00000,0700,00001(HOURS OF SERVICE) 38325,B100000,00000,0800,00001(MEALS SERVED) 38325,B100000,00000,0810,00001MEALS SERVED 38325,B100000,00000,0900,00001(DIRECT NRSG HRS) 38325,B100000,00000,1000,00001(COSTED REQUIS) 38325,B100000,00000,1100,00001(COSTED REQUIS) 38325,B100000,00000,1200,00001(TIME SPENT) 38325,B100000,00000,1300,00001(TIME SPENT) 38325,B100000,00000,1350,00001NUMBER OF PARTICIPAN 38325,B100000,00000,1400,00001(ASSIGNED TIME) 38325,S000000,00100,0200,06/05/1997 38325,S200000,00100,0100,250 BEACH 17TH STREET 38325,S200000,00200,0100,FAR ROCKAWAY 38325,S200000,00200,0200,NY 38325,S200000,00200,0300,11691 38325,S200000,00300,0100,QUEENS 38325,S200000,00400,0100,BROOKHAVEN BEACH HRF 38325,S200000,00400,0200,335582 38325,S200000,00400,0300,07/01/1967 38325,S200000,00400,0500,O 38325,S200000,01500,0100,Y 38325,S200000,04300,0100,Y 38338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38338,A000000,00300,0000,00300EMPLOYEE BENEFITS 38338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38338,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38338,A000000,00700,0000,00700HOUSEKEEPING 38338,A000000,00800,0000,00800DIETARY 38338,A000000,00900,0000,00900NURSING ADMINISTRATION 38338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38338,A000000,01100,0000,01100PHARMACY 38338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38338,A000000,01300,0000,01300SOCIAL SERVICE 38338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38338,A000000,01600,0000,01600SKILLED NURSING FACILITY 38338,A000000,02500,0000,02500PHYSICAL THERAPY 38338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38338,A000000,05000,0000,05000CORF 38338,A000000,05010,0000,05010CMHC 38338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38338,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38338,A000000,06150,0000,06300DENTAL 38338,A81000A,00100,0100,Y 38338,A81000B,00100,0300,MANAGEMENT FEE 38338,A81000C,00100,0100,B 38338,A81000C,00100,0400,CATHOLIC CHARITIES 38338,A81000C,00100,0600,RELIGIOUS 38338,A81000C,00200,0400,OF BUFFALO N.Y. 38338,B100000,00000,0100,00000(SQUARE FEET) 38338,B100000,00000,0200,00000(SQUARE FEET) 38338,B100000,00000,0300,00000(GROSS SALARIES) 38338,B100000,00000,0400,00000(ACCUM COST) 38338,B100000,00000,0500,00000(SQUARE FEET) 38338,B100000,00000,0600,00000(SQUARE FEET) 38338,B100000,00000,0700,00000(HOURS OF SERVICE) 38338,B100000,00000,0800,00000(MEALS SERVED) 38338,B100000,00000,0900,00000(DIRECT NRSG HRS) 38338,B100000,00000,1000,00000(COSTED REQUIS) 38338,B100000,00000,1100,00000(COSTED REQUIS) 38338,B100000,00000,1200,00000(TIME SPENT) 38338,B100000,00000,1300,00000(TIME SPENT) 38338,B100000,00000,1400,00000(ASSIGNED TIME) 38338,E10A180,00301,0100,10/28/1996 38338,E10A180,00550,0100,06/04/1997 38338,S000000,00100,0200,06/02/1997 38338,S200000,00100,0100,543 LOCUST STREET 38338,S200000,00200,0100,LOCKPORT 38338,S200000,00200,0200,NY 38338,S200000,00200,0300,14094 38338,S200000,00300,0100,NIAGARA 38338,S200000,00400,0100,ST. CLARE MANOR 38338,S200000,00400,0200,335584 38338,S200000,00400,0300,01/01/1977 38338,S200000,00400,0500,P 38338,S200000,01500,0100,Y 38357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38357,A000000,00300,0000,00300EMPLOYEE BENEFITS 38357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38357,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38357,A000000,00700,0000,00700HOUSEKEEPING 38357,A000000,00800,0000,00800DIETARY 38357,A000000,00900,0000,00900NURSING ADMINISTRATION 38357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38357,A000000,01100,0000,01100PHARMACY 38357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38357,A000000,01300,0000,01300SOCIAL SERVICE 38357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38357,A000000,01600,0000,01600SKILLED NURSING FACILITY 38357,A000000,02500,0000,02500PHYSICAL THERAPY 38357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38357,A000000,05000,0000,05000CORF 38357,A000000,05010,0000,05010CMHC 38357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38357,A000000,05300,0000,05300INTEREST EXPENSE 38357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38357,B100000,00000,0100,00000(SQUARE FEET) 38357,B100000,00000,0200,00000(SQUARE FEET) 38357,B100000,00000,0300,00000(GROSS SALARIES) 38357,B100000,00000,0400,00000(ACCUM COST) 38357,B100000,00000,0500,00000(SQUARE FEET) 38357,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38357,B100000,00000,0700,00000(HOURS OF SERVICE) 38357,B100000,00000,0800,00000(MEALS SERVED) 38357,B100000,00000,0900,00000(DIRECT NRSG HRS) 38357,B100000,00000,1000,00000(COSTED REQUIS) 38357,B100000,00000,1100,00000(COSTED REQUIS) 38357,B100000,00000,1200,00000(TIME SPENT) 38357,B100000,00000,1300,00000(TIME SPENT) 38357,B100000,00000,1400,00000(ASSIGNED TIME) 38357,E10A180,00301,0100,10/07/1996 38357,E10A180,00501,0100,09/09/1997 38357,S000000,00100,0200,05/30/1997 38357,S200000,00100,0100,755 E. MONROE STREET 38357,S200000,00200,0100,LITTLE FALLS 38357,S200000,00200,0200,NY 38357,S200000,00200,0300,13365 38357,S200000,00300,0100,HERKIMER 38357,S200000,00400,0100,VAN ALLEN NURSING HOME 38357,S200000,00400,0200,335586 38357,S200000,00400,0300,03/01/1977 38357,S200000,00400,0500,P 38357,S200000,01500,0100,Y 38374,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38374,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38374,A000000,00300,0000,00300EMPLOYEE BENEFITS 38374,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38374,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38374,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38374,A000000,00700,0000,00700HOUSEKEEPING 38374,A000000,00800,0000,00800DIETARY 38374,A000000,00900,0000,00900NURSING ADMINISTRATION 38374,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38374,A000000,01100,0000,01100PHARMACY 38374,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38374,A000000,01300,0000,01300SOCIAL SERVICE 38374,A000000,01301,0000,01301ACTIVITIES 38374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38374,A000000,01600,0000,01600SKILLED NURSING FACILITY 38374,A000000,02500,0000,02500PHYSICAL THERAPY 38374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38374,A000000,02700,0000,02700SPEECH PATHOLOGY 38374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38374,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38374,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38374,A000000,05000,0000,05000CORF 38374,A000000,05010,0000,05010CMHC 38374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38374,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38374,A000000,05901,0000,05901GUEST MEALS 38374,A81000A,00100,0100,Y 38374,A81000B,00100,0300,RENT EXPENSE 38374,A81000B,00200,0300,LAUNDRY SERVICES 38374,A81000B,00300,0300,BOOKKEEPING SERVICES 38374,A81000C,00100,0100,A 38374,A81000C,00100,0200,GEORGE A. ROSSI 38374,A81000C,00100,0400,ROSSI OPERATING 38374,A81000C,00100,0600,REALTY 38374,A81000C,00200,0100,A 38374,A81000C,00200,0200,GEORGE A. ROSSI 38374,A81000C,00200,0400,UNIVERSAL LINEN 38374,A81000C,00200,0600,LINEN SERVIES 38374,A81000C,00300,0100,A 38374,A81000C,00300,0200,JAME REES MARC 38374,A81000C,00300,0400,STONEHEDGE ROME 38374,A81000C,00300,0600,HOSPITAL 38374,B100000,00000,0100,00001(SQUARE FEET) 38374,B100000,00000,0200,00001(SQUARE FEET) 38374,B100000,00000,0300,00001(GROSS SALARIES) 38374,B100000,00000,0400,00001(ACCUM COST) 38374,B100000,00000,0500,00001(SQUARE FEET) 38374,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38374,B100000,00000,0700,00001(HOURS OF SERVICE) 38374,B100000,00000,0800,00001(MEALS SERVED) 38374,B100000,00000,0900,00001(DIRECT NRSG HRS) 38374,B100000,00000,1000,00001(COSTED REQUIS) 38374,B100000,00000,1100,00001(COSTED REQUIS) 38374,B100000,00000,1200,00001(TIME SPENT) 38374,B100000,00000,1300,00001(TIME SPENT) 38374,B100000,00000,1301,00001# OF PART- ICIPANTS 38374,B100000,00000,1400,00001(ASSIGNED TIME) 38374,E10A180,00350,0100,10/07/1996 38374,E10A180,00501,0100,09/11/1997 38374,S000000,00100,0200,06/02/1997 38374,S200000,00100,0100,331 RUSSELL STREET 38374,S200000,00200,0100,CHITTENANGO 38374,S200000,00200,0200,NY 38374,S200000,00200,0300,13037 38374,S200000,00300,0100,MADISON 38374,S200000,00400,0100,STONEHEDGE NURSING HOME 38374,S200000,00400,0200,335588 38374,S200000,00400,0300,03/01/1977 38374,S200000,00400,0500,P 38374,S200000,01500,0100,Y 38383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38383,A000000,00300,0000,00300EMPLOYEE BENEFITS 38383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38383,A000000,00700,0000,00700HOUSEKEEPING 38383,A000000,00800,0000,00800DIETARY 38383,A000000,00900,0000,00900NURSING ADMINISTRATION 38383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38383,A000000,01100,0000,01100PHARMACY 38383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38383,A000000,01300,0000,01300SOCIAL SERVICE 38383,A000000,01350,0000,01500ACTIVITIES 38383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38383,A000000,01600,0000,01600SKILLED NURSING FACILITY 38383,A000000,02500,0000,02500PHYSICAL THERAPY 38383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38383,A000000,02700,0000,02700SPEECH PATHOLOGY 38383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38383,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38383,A000000,05000,0000,05000CORF 38383,A000000,05010,0000,05010CMHC 38383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38383,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38383,A000000,05901,0000,05901GUEST MEALS 38383,A81000A,00100,0100,Y 38383,A81000B,00100,0300,RENT EXPENSE 38383,A81000B,00200,0300,LAUNDRY SERVICES 38383,A81000C,00100,0100,A 38383,A81000C,00100,0200,GEORGE A. ROSSI 38383,A81000C,00100,0400,ROSSI OPERATING 38383,A81000C,00100,0600,REALTY 38383,A81000C,00200,0100,A 38383,A81000C,00200,0200,GEORGE A. ROSSI 38383,A81000C,00200,0400,UNIVERSAL LINEN 38383,A81000C,00200,0600,LINEN SERVICE 38383,A81000C,00300,0100,A 38383,A81000C,00300,0200,JANE REES MARC 38383,A81000C,00300,0400,STONEHEDGE CHITT 38383,A81000C,00300,0600,HOSPITAL 38383,B100000,00000,0100,00001(SQUARE FEET) 38383,B100000,00000,0200,00001(SQUARE FEET) 38383,B100000,00000,0300,00001(GROSS SALARIES) 38383,B100000,00000,0400,00001(ACCUM COST) 38383,B100000,00000,0500,00001(SQUARE FEET) 38383,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38383,B100000,00000,0700,00001(HOURS OF SERVICE) 38383,B100000,00000,0800,00001(MEALS SERVED) 38383,B100000,00000,0900,00001(DIRECT NRSG HRS) 38383,B100000,00000,1000,00001(COSTED REQUIS) 38383,B100000,00000,1100,00001(COSTED REQUIS) 38383,B100000,00000,1200,00001(TIME SPENT) 38383,B100000,00000,1300,00001(TIME SPENT) 38383,B100000,00000,1350,00001# OF PARTI CIPANTS 38383,B100000,00000,1400,00001(ASSIGNED TIME) 38383,E10A180,00301,0100,10/07/1996 38383,E10A180,00501,0100,09/18/1997 38383,E10A180,00501,0300,09/18/1997 38383,S000000,00100,0200,06/02/1997 38383,S200000,00100,0100,801 NORTH JAMES STREET 38383,S200000,00200,0100,ROME 38383,S200000,00200,0200,NT 38383,S200000,00200,0300,13440 38383,S200000,00300,0100,ONEIDA 38383,S200000,00400,0100,STONEHEDGE-ROME NURSING HOME 38383,S200000,00400,0200,335589 38383,S200000,00400,0300,08/01/1976 38383,S200000,00400,0500,O 38383,S200000,01500,0100,Y 38391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38391,A000000,00300,0000,00300EMPLOYEE BENEFITS 38391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38391,A000000,00700,0000,00700HOUSEKEEPING 38391,A000000,00800,0000,00800DIETARY 38391,A000000,00900,0000,00900NURSING ADMINISTRATION 38391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38391,A000000,01100,0000,01100PHARMACY 38391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38391,A000000,01300,0000,01300SOCIAL SERVICE 38391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38391,A000000,01600,0000,01600SKILLED NURSING FACILITY 38391,A000000,02500,0000,02500PHYSICAL THERAPY 38391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38391,A000000,02700,0000,02700SPEECH PATHOLOGY 38391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38391,A000000,05000,0000,05000CORF 38391,A000000,05010,0000,05010CMHC 38391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38391,A000000,05300,0000,05300INTEREST EXPENSE 38391,A81000A,00100,0100,Y 38391,A81000B,00100,0300,RENT 38391,A81000B,00200,0300,INTEREST 38391,A81000B,00300,0300,AMORTIZATION 38391,A81000B,00400,0300,DEPRECIATION-BLDG & 38391,A81000B,00500,0300,DEPRECIATION-MOVEABL 38391,A81000B,00600,0300,INTEREST-MORTGAGE 38391,A81000C,00100,0100,F 38391,A81000C,00100,0200,JOHN VIVENZIO 38391,A81000C,00100,0400,VIVENZIO PROPERTY 38391,A81000C,00100,0600,REAL ESTATE 38391,B100000,00000,0100,00000(SQUARE FEET) 38391,B100000,00000,0200,00000(SQUARE FEET) 38391,B100000,00000,0300,00000(GROSS SALARIES) 38391,B100000,00000,0400,00000(ACCUM COST) 38391,B100000,00000,0500,00000(SQUARE FEET) 38391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38391,B100000,00000,0700,00000(HOURS OF SERVICE) 38391,B100000,00000,0800,00000(MEALS SERVED) 38391,B100000,00000,0900,00000(DIRECT NRSG HRS) 38391,B100000,00000,1000,00000(COSTED REQUIS) 38391,B100000,00000,1100,00000(COSTED REQUIS) 38391,B100000,00000,1200,00000(TIME SPENT) 38391,B100000,00000,1300,00000(TIME SPENT) 38391,B100000,00000,1400,00000(ASSIGNED TIME) 38391,E10A180,00351,0100,10/07/1996 38391,E10A180,00351,0300,10/07/1996 38391,E10A180,00501,0300,09/15/1997 38391,E10A180,00550,0100,09/15/1997 38391,S000000,00100,0200,05/28/1997 38391,S200000,00100,0100,R.R.4 BOX 1B EAST RIVER ROAD 38391,S200000,00200,0100,OSWEGO 38391,S200000,00200,0200,NY 38391,S200000,00200,0300,13126 38391,S200000,00300,0100,OSWEGO 38391,S200000,00400,0100,PONTIAC NURSING HOME 38391,S200000,00400,0200,335590 38391,S200000,00400,0300,01/01/1977 38391,S200000,00400,0500,P 38391,S200000,01500,0100,Y 38399,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38399,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38399,A000000,00300,0000,00300EMPLOYEE BENEFITS 38399,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38399,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38399,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38399,A000000,00700,0000,00700HOUSEKEEPING 38399,A000000,00800,0000,00800DIETARY 38399,A000000,00801,0000,00801CAFETERIA 38399,A000000,00900,0000,00900NURSING ADMINISTRATION 38399,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38399,A000000,01100,0000,01100PHARMACY 38399,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38399,A000000,01300,0000,01300SOCIAL SERVICE 38399,A000000,01350,0000,01500ACTIVITIES 38399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38399,A000000,01600,0000,01600SKILLED NURSING FACILITY 38399,A000000,02500,0000,02500PHYSICAL THERAPY 38399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38399,A000000,02700,0000,02700SPEECH PATHOLOGY 38399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38399,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38399,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38399,A000000,05000,0000,05000CORF 38399,A000000,05010,0000,05010CMHC 38399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38399,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38399,A81000A,00100,0100,Y 38399,A81000B,00100,0300,LEASE EXPENSE 38399,A81000C,00100,0100,B 38399,A81000C,00100,0400,CANTON-POTSDAM 38399,A81000C,00100,0600,HOSPITAL 38399,B100000,00000,0100,00000(SQUARE FEET) 38399,B100000,00000,0200,00000(SQUARE FEET) 38399,B100000,00000,0300,00000(GROSS SALARIES) 38399,B100000,00000,0400,00000(ACCUM COST) 38399,B100000,00000,0500,00000(SQUARE FEET) 38399,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38399,B100000,00000,0700,00000(HOURS OF SERVICE) 38399,B100000,00000,0800,00000(MEALS SERVED) 38399,B100000,00000,0801,00000AVG # OF EMPLOYEES 38399,B100000,00000,0900,00000(DIRECT NRSG HRS) 38399,B100000,00000,1000,00000(COSTED REQUIS) 38399,B100000,00000,1100,00000(COSTED REQUIS) 38399,B100000,00000,1200,00000(TIME SPENT) 38399,B100000,00000,1300,00000(TIME SPENT) 38399,B100000,00000,1350,00000# OF PARTI CIPANTS 38399,B100000,00000,1400,00000(ASSIGNED TIME) 38399,E10A180,00301,0100,10/07/1996 38399,E10A180,00501,0300,08/28/1997 38399,E10A180,00550,0100,08/28/1997 38399,S000000,00100,0200,06/30/1997 38399,S200000,00100,0100,COTTAGE GROVE 38399,S200000,00200,0100,POTSDAM 38399,S200000,00200,0200,NY 38399,S200000,00200,0300,13676 38399,S200000,00300,0100,ST. LAWRENCE 38399,S200000,00400,0100,COMMUNITY NURSING HOME OF POTSDAM 38399,S200000,00400,0200,335591 38399,S200000,00400,0300,02/11/1977 38399,S200000,00400,0500,O 38399,S200000,01500,0100,Y 38406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38406,A000000,00300,0000,00300EMPLOYEE BENEFITS 38406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38406,A000000,00700,0000,00700HOUSEKEEPING 38406,A000000,00800,0000,00800DIETARY 38406,A000000,00801,0000,00801CAFETERIA 38406,A000000,00900,0000,00900NURSING ADMINISTRATION 38406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38406,A000000,01100,0000,01100PHARMACY 38406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38406,A000000,01300,0000,01300SOCIAL SERVICE 38406,A000000,01350,0000,01500ACTIVITIES 38406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38406,A000000,01600,0000,01600SKILLED NURSING FACILITY 38406,A000000,02500,0000,02500PHYSICAL THERAPY 38406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38406,A000000,02700,0000,02700SPEECH PATHOLOGY 38406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38406,A000000,05000,0000,05000CORF 38406,A000000,05010,0000,05010CMHC 38406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38406,A000000,06100,0000,06100NONPAID WORKERS 38406,A000000,06101,0000,06101MEALS ON WHEELS 38406,A81000A,00100,0100,Y 38406,A81000B,00100,0300,BLDG RNT-BOG REALTY 38406,A81000B,00200,0300,CL & REP-BC CARPET 38406,A81000B,00300,0300,TRNG BLD RNT-J&H A. 38406,A81000C,00100,0100,A 38406,A81000C,00100,0200,H. BOGOSIAN SR. 38406,A81000C,00100,0400,BOGOSIAN REALTY 38406,A81000C,00100,0600,REALTY 38406,A81000C,00200,0100,A 38406,A81000C,00200,0200,H. BOGOSIAN JR. 38406,A81000C,00200,0400,BC CARPET 38406,A81000C,00200,0600,CARPETING 38406,A81000C,00300,0100,A 38406,A81000C,00300,0200,G. BOGOSIAN 38406,A81000C,00300,0400,BC CARPET 38406,A81000C,00300,0600,CARPETING 38406,A81000C,00400,0100,A 38406,A81000C,00400,0200,A. BOGOSIAN 38406,A81000C,00400,0400,BC CARPET 38406,A81000C,00400,0600,CARPETING 38406,A81000C,00500,0100,A 38406,A81000C,00500,0200,J. BOGOSIAN 38406,A81000C,00500,0400,J&H ASSOCIATES 38406,A81000C,00500,0600,REALTY 38406,A81000C,00600,0100,A 38406,A81000C,00600,0200,DR. H. DOBIES 38406,A81000C,00600,0400,J&H ASSOCIATES 38406,A81000C,00600,0600,REALTY 38406,A81000C,00700,0100,A 38406,A81000C,00700,0200,H. BOGOSIAN SR. 38406,A81000C,00700,0400,J&H ASSOCIATES 38406,A81000C,00700,0600,REALTY 38406,B100000,00000,0100,00001(SQUARE FEET) 38406,B100000,00000,0200,00001(SQUARE FEET) 38406,B100000,00000,0300,00001(GROSS SALARIES) 38406,B100000,00000,0400,00001(ACCUM COST) 38406,B100000,00000,0500,00001(SQUARE FEET) 38406,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38406,B100000,00000,0700,00001(HOURS OF SERVICE) 38406,B100000,00000,0800,00001(MEALS SERVED) 38406,B100000,00000,0801,00001AVG. # OF EMPLOYEES 38406,B100000,00000,0900,00001(DIRECT NRSG HRS) 38406,B100000,00000,1000,00001(COSTED REQUIS) 38406,B100000,00000,1100,00001(COSTED REQUIS) 38406,B100000,00000,1200,00001(TIME SPENT) 38406,B100000,00000,1300,00001(TIME SPENT) 38406,B100000,00000,1350,00001# OF PARTICIPNT 38406,B100000,00000,1400,00001(ASSIGNED TIME) 38406,E10A180,00301,0100,10/14/1996 38406,E10A180,00302,0100,03/28/1997 38406,E10A180,00501,0100,11/03/1997 38406,E10A180,00501,0300,11/03/1997 38406,S000000,00100,0200,06/02/1997 38406,S200000,00100,0100,ST. REGIS BLVD. 38406,S200000,00200,0100,MASSENA 38406,S200000,00200,0200,NY 38406,S200000,00200,0300,13662 38406,S200000,00300,0100,ST. LAWRENCE 38406,S200000,00400,0100,ST. REGIS NURSING HOME INC. 38406,S200000,00400,0200,335592 38406,S200000,00400,0300,04/01/1977 38406,S200000,00400,0500,O 38406,S200000,01500,0100,Y 38406,S200000,02800,0100,Y 38415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38415,A000000,00300,0000,00300EMPLOYEE BENEFITS 38415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38415,A000000,00700,0000,00700HOUSEKEEPING 38415,A000000,00800,0000,00800DIETARY 38415,A000000,00900,0000,00900NURSING ADMINISTRATION 38415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38415,A000000,01100,0000,01100PHARMACY 38415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38415,A000000,01300,0000,01300SOCIAL SERVICE 38415,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38415,A000000,01600,0000,01600SKILLED NURSING FACILITY 38415,A000000,02500,0000,02500PHYSICAL THERAPY 38415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38415,A000000,02700,0000,02700SPEECH PATHOLOGY 38415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38415,A000000,05000,0000,05000CORF 38415,A000000,05010,0000,05010CMHC 38415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38415,A000000,05300,0000,05300INTEREST EXPENSE 38415,A000000,05350,0000,05600HOME OFFICE COST 38415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38415,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 38415,A81000A,00100,0100,Y 38415,A81000B,00100,0300,HOME OFFICE-BLDG 38415,A81000B,00200,0300,HOME OFFICE-MOVEABLE 38415,A81000B,00300,0300,HOME OFFICE-BENEFIT 38415,A81000B,00400,0300,HOME OFFICE-A&G 38415,A81000C,00100,0100,B 38415,A81000C,00100,0400,PRES. HMS OF WNY 38415,A81000C,00100,0600,HOME OFFICE 38415,B100000,00000,0100,00000(SQUARE FEET) 38415,B100000,00000,0200,00000(SQUARE FEET) 38415,B100000,00000,0300,00000(GROSS SALARIES) 38415,B100000,00000,0400,00000(ACCUM COST) 38415,B100000,00000,0500,00000(SQUARE FEET) 38415,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38415,B100000,00000,0700,00000(HOURS OF SERVICE) 38415,B100000,00000,0800,00000(MEALS SERVED) 38415,B100000,00000,0900,00000(DIRECT NRSG HRS) 38415,B100000,00000,1000,00000(COSTED REQUIS) 38415,B100000,00000,1100,00000(COSTED REQUIS) 38415,B100000,00000,1200,00000(TIME SPENT) 38415,B100000,00000,1300,00000(TIME SPENT) 38415,B100000,00000,1350,00000 38415,B100000,00000,1400,00000(ASSIGNED TIME) 38415,E10A180,00301,0100,09/23/1996 38415,E10A180,00301,0300,09/23/1996 38415,E10A180,00550,0100,09/17/1997 38415,E10A180,00550,0300,09/17/1997 38415,S000000,00100,0200,06/24/1997 38415,S200000,00100,0100,1175 DELAWARE AVENUE 38415,S200000,00200,0100,BUFFALO 38415,S200000,00200,0200,NY 38415,S200000,00200,0300,14209 38415,S200000,00300,0100,ERIE 38415,S200000,00400,0100,ST. LUKES PRESBYTERIAN 38415,S200000,00400,0200,335593 38415,S200000,00400,0300,04/01/1977 38415,S200000,00400,0500,O 38415,S200000,01500,0100,Y 38415,S200000,04300,0100,Y 38430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38430,A000000,00300,0000,00300EMPLOYEE BENEFITS 38430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38430,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38430,A000000,00700,0000,00700HOUSEKEEPING 38430,A000000,00800,0000,00800DIETARY 38430,A000000,00801,0000,00801CAFETERIA 38430,A000000,00900,0000,00900NURSING ADMINISTRATION 38430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38430,A000000,01100,0000,01100PHARMACY 38430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38430,A000000,01300,0000,01300SOCIAL SERVICE 38430,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38430,A000000,01600,0000,01600SKILLED NURSING FACILITY 38430,A000000,02500,0000,02500PHYSICAL THERAPY 38430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38430,A000000,02700,0000,02700SPEECH PATHOLOGY 38430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38430,A000000,05000,0000,05000CORF 38430,A000000,05010,0000,05010CMHC 38430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38430,A81000A,00100,0100,Y 38430,A81000B,00100,0300,SUMMARY ATTACHED 38430,A81000B,00200,0300,SUMMARY ATTACHED 38430,A81000B,00300,0300,SUMMARY ATTACHED 38430,A81000B,00400,0300,SUMMARY ATTACHED 38430,A81000B,00500,0300,SUMMARY ATTACHED 38430,A81000B,00600,0300,SUMMARY ATTACHED 38430,A81000B,00700,0300,SUMMARY ATTACHED 38430,A81000B,00800,0300,SUMMARY ATTACHED 38430,A81000B,00900,0300,SUMMARY ATTACHED 38430,A81000C,00100,0200,NEIL M. CHUR 38430,A81000C,00100,0400,THE PARK ASSOC 38430,A81000C,00100,0600,CONSULTING SERVICES 38430,A81000C,00200,0200,NEIL M. CHUR 38430,A81000C,00200,0400,BROOKSIDE PARK 38430,A81000C,00200,0600,PHARMACY SUPPLY 38430,A81000C,00300,0200,N. CHUR/95 5 YR TRU 38430,A81000C,00300,0400,BROOKSIDE PARK 38430,A81000C,00300,0600,PHARMACY SUPPLY 38430,B100000,00000,0100,00040(SQUARE FEET) 38430,B100000,00000,0200,00040(SQUARE FEET) 38430,B100000,00000,0300,00040(GROSS SALARIES) 38430,B100000,00000,0400,00040(ACCUM COST) 38430,B100000,00000,0500,00040(SQUARE FEET) 38430,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 38430,B100000,00000,0700,00040(HOURS OF SERVICE) 38430,B100000,00000,0800,00040(MEALS SERVED) 38430,B100000,00000,0801,00040MEALS SERVED 38430,B100000,00000,0900,00040(DIRECT NRSG HRS) 38430,B100000,00000,1000,00040(COSTED REQUIS) 38430,B100000,00000,1100,00040(COSTED REQUIS) 38430,B100000,00000,1200,00040(TIME SPENT) 38430,B100000,00000,1300,00040(TIME SPENT) 38430,B100000,00000,1350,00040PATIENT DAYS 38430,B100000,00000,1400,00040(ASSIGNED TIME) 38430,E10A180,00301,0100,10/07/1996 38430,E10A180,00350,0300,10/07/1996 38430,E10A180,00501,0100,09/15/1997 38430,E10A180,00501,0300,09/15/1997 38430,S000000,00100,0200,06/02/1997 38430,S200000,00100,0100,447 LAKESHORE DRIVE W. 38430,S200000,00200,0100,DUNKIRK 38430,S200000,00200,0200,NY 38430,S200000,00200,0300,14048 38430,S200000,00300,0100,CHAUTAUQUA 38430,S200000,00400,0100,PARK SHORE HEALTH CARE CENTER 38430,S200000,00400,0200,335595 38430,S200000,00400,0300,01/01/1977 38430,S200000,00400,0500,O 38430,S200000,01500,0100,Y 38430,S200000,04300,0100,Y 38441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38441,A000000,00300,0000,00300EMPLOYEE BENEFITS 38441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38441,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38441,A000000,00700,0000,00700HOUSEKEEPING 38441,A000000,00800,0000,00800DIETARY 38441,A000000,00900,0000,00900NURSING ADMINISTRATION 38441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38441,A000000,01100,0000,01100PHARMACY 38441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38441,A000000,01300,0000,01300SOCIAL SERVICE 38441,A000000,01350,0000,01500ACTIVITIES 38441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38441,A000000,01600,0000,01600SKILLED NURSING FACILITY 38441,A000000,02500,0000,02500PHYSICAL THERAPY 38441,A000000,02700,0000,02700SPEECH PATHOLOGY 38441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38441,A000000,05000,0000,05000CORF 38441,A000000,05010,0000,05010CMHC 38441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38441,A000000,05300,0000,05300INTEREST EXPENSE 38441,A000000,06150,0000,06300DENTAL 38441,A81000A,00100,0100,Y 38441,A81000B,00100,0300,INTRA COUNTY CHARGES 38441,A81000B,00200,0300,INTRA COUNTY CHARGES 38441,A81000C,00100,0100,G 38441,A81000C,00100,0200,CLINTON COUNTY 38441,A81000C,00100,0400,COUNTY CLINTON 38441,A81000C,00100,0600,GOVERNMENT 38441,B100000,00000,0100,00000(SQUARE FEET) 38441,B100000,00000,0200,00000(SQUARE FEET) 38441,B100000,00000,0300,00000(GROSS SALARIES) 38441,B100000,00000,0400,00000(ACCUM COST) 38441,B100000,00000,0500,00000(SQUARE FEET) 38441,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38441,B100000,00000,0700,00000(HOURS OF SERVICE) 38441,B100000,00000,0800,00000(MEALS SERVED) 38441,B100000,00000,0900,00000(DIRECT NRSG HRS) 38441,B100000,00000,1000,00000(COSTED REQUIS) 38441,B100000,00000,1100,00000(COSTED REQUIS) 38441,B100000,00000,1200,00000(TIME SPENT) 38441,B100000,00000,1300,00000(TIME SPENT) 38441,B100000,00000,1350,00000TIME SPENT 38441,B100000,00000,1400,00000(ASSIGNED TIME) 38441,E10A180,00301,0100,09/23/1996 38441,E10A180,00501,0100,08/19/1997 38441,S000000,00100,0200,06/02/1997 38441,S200000,00100,0100,16 FLYNN AVENUE 38441,S200000,00200,0100,PLATTSBURGH 38441,S200000,00200,0200,NY 38441,S200000,00200,0300,12901 38441,S200000,00300,0100,CLINTON 38441,S200000,00400,0100,CLINTON COUNTY NURSING HOME 38441,S200000,00400,0200,335598 38441,S200000,00400,0300,01/29/1977 38441,S200000,00400,0500,O 38441,S200000,01500,0100,Y 38441,S200000,02800,0100,Y 38450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38450,A000000,00300,0000,00300EMPLOYEE BENEFITS 38450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38450,A000000,00700,0000,00700HOUSEKEEPING 38450,A000000,00800,0000,00800DIETARY 38450,A000000,00900,0000,00900NURSING ADMINISTRATION 38450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38450,A000000,01100,0000,01100PHARMACY 38450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38450,A000000,01300,0000,01300SOCIAL SERVICE 38450,A000000,01350,0000,01500OTHER GENERAL SVC. COST 38450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38450,A000000,01600,0000,01600SKILLED NURSING FACILITY 38450,A000000,02500,0000,02500PHYSICAL THERAPY 38450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38450,A000000,02700,0000,02700SPEECH PATHOLOGY 38450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38450,A000000,05000,0000,05000CORF 38450,A000000,05010,0000,05010CMHC 38450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38450,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38450,A000000,05910,0000,05910NON-REIMBURSEABLE 38450,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 38450,A000000,06200,0000,06200PATIENTS LAUNDRY 38450,B100000,00000,0100,00000(SQUARE FEET) 38450,B100000,00000,0200,00000(SQUARE FEET) 38450,B100000,00000,0300,00000(GROSS SALARIES) 38450,B100000,00000,0400,00000(ACCUM COST) 38450,B100000,00000,0500,00000(SQUARE FEET) 38450,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38450,B100000,00000,0700,00000(SQUARE FEET) 38450,B100000,00000,0800,00000(MEALS SERVED) 38450,B100000,00000,0900,00000(DIRECT NRSG HRS) 38450,B100000,00000,1000,00000(COSTED REQUIS) 38450,B100000,00000,1100,00000(COSTED REQUIS) 38450,B100000,00000,1200,00000(TIME SPENT) 38450,B100000,00000,1300,00000(TIME SPENT) 38450,B100000,00000,1350,00000# OF PARTI APANTS 38450,B100000,00000,1400,00000(ASSIGNED TIME) 38450,E10A180,00301,0100,10/28/1996 38450,E10A180,00302,0100,12/23/1996 38450,E10A180,00501,0100,09/11/1997 38450,E10A180,00501,0300,09/11/1997 38450,S000000,00100,0200,06/02/1997 38450,S200000,00100,0100,1657 SUNSET AVE. 38450,S200000,00200,0100,UTICA 38450,S200000,00200,0200,NY 38450,S200000,00200,0300,13502 38450,S200000,00300,0100,ONEIDA 38450,S200000,00400,0100,HERITAGE HOME 38450,S200000,00400,0200,335600 38450,S200000,00400,0300,01/31/1977 38450,S200000,00400,0500,O 38450,S200000,01500,0100,Y 38450,S200000,01900,0100,COMMUNITY 38450,S200000,02800,0100,Y 38458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38458,A000000,00300,0000,00300EMPLOYEE BENEFITS 38458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38458,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38458,A000000,00700,0000,00700HOUSEKEEPING 38458,A000000,00800,0000,00800DIETARY 38458,A000000,00900,0000,00900NURSING ADMINISTRATION 38458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38458,A000000,01100,0000,01100PHARMACY 38458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38458,A000000,01300,0000,01300SOCIAL SERVICE 38458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38458,A000000,01600,0000,01600SKILLED NURSING FACILITY 38458,A000000,02500,0000,02500PHYSICAL THERAPY 38458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38458,A000000,03200,0000,03200SUPPORT SURFACES 38458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38458,A000000,05000,0000,05000CORF 38458,A000000,05010,0000,05010CMHC 38458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38458,A000000,05300,0000,05300INTEREST EXPENSE 38458,B100000,00000,0100,00000TIME SPENT 38458,B100000,00000,0200,00000(SQUARE FEET) 38458,B100000,00000,0300,00000(GROSS SALARIES) 38458,B100000,00000,0400,00000(ACCUM COST) 38458,B100000,00000,0500,00000(SQUARE FEET) 38458,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38458,B100000,00000,0700,00000SQUARE FEET 38458,B100000,00000,0800,00000(MEALS SERVED) 38458,B100000,00000,0900,00000(DIRECT NRSG HRS) 38458,B100000,00000,1000,00000(COSTED REQUIS) 38458,B100000,00000,1100,00000(COSTED REQUIS) 38458,B100000,00000,1200,00000(TIME SPENT) 38458,B100000,00000,1300,00000(TIME SPENT) 38458,B100000,00000,1400,00000(ASSIGNED TIME) 38458,E10A180,00301,0100,10/07/1996 38458,E10A180,00501,0100,09/09/1997 38458,S000000,00100,0200,07/24/1997 38458,S200000,00100,0100,DANFORTH STREET 38458,S200000,00200,0100,HOOSICK FALLS 38458,S200000,00200,0200,NY 38458,S200000,00200,0300,12090 38458,S200000,00300,0100,RENSSELAER 38458,S200000,00400,0100,HOOSICK FALLS HEALTH CTR. INC. 38458,S200000,00400,0200,335601 38458,S200000,00400,0300,03/01/1977 38458,S200000,00400,0500,P 38458,S200000,01500,0100,Y 38458,S200000,02800,0100,Y 38467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38467,A000000,00300,0000,00300EMPLOYEE BENEFITS 38467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38467,A000000,00700,0000,00700HOUSEKEEPING 38467,A000000,00800,0000,00800DIETARY 38467,A000000,00801,0000,00801CAFETERIA 38467,A000000,00900,0000,00900NURSING ADMINISTRATION 38467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38467,A000000,01100,0000,01100PHARMACY 38467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38467,A000000,01300,0000,01300SOCIAL SERVICE 38467,A000000,01350,0000,01500ACTIVITIES 38467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38467,A000000,01600,0000,01600SKILLED NURSING FACILITY 38467,A000000,02500,0000,02500PHYSICAL THERAPY 38467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38467,A000000,02700,0000,02700SPEECH PATHOLOGY 38467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38467,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 38467,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 38467,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 38467,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 38467,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 38467,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 38467,A000000,04750,0000,05100ADULT DAY HEALTH CARE 38467,A000000,05000,0000,05000CORF 38467,A000000,05010,0000,05010CMHC 38467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38467,A000000,05300,0000,05300INTEREST EXPENSE 38467,A000000,05350,0000,05600MEDICAL STAFF SERVICES 38467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 38467,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38467,A000000,06150,0000,06300PERSONAL CARE AIDE/HOUSEKEEPER- 38467,A000000,06151,0000,06301DIETICIAN-HHA 38467,A000000,06152,0000,06302DENTAL 38467,A000000,06153,0000,06303OPTICIAN 38467,A000000,06200,0000,06200PATIENTS LAUNDRY 38467,A81000A,00100,0100,Y 38467,A81000B,00100,0300,ADMIN FEE-EPISCOPAL 38467,A81000B,00200,0300,ADMIN FEE-EPISCOPAL 38467,A81000B,00300,0300,ADMIN FEE-EPISCOPAL 38467,A81000B,00400,0300,LAUNDRY SVC-EPISCOP 38467,A81000B,00500,0300,OFF RENT-EPIS COMM H 38467,A81000C,00100,0100,A 38467,A81000C,00100,0200,EPISCOPAL RHCF 38467,A81000C,00100,0400,EPIS COMM HLTHCR 38467,A81000C,00100,0600,ADMSVC ACCTG DP 38467,A81000C,00200,0100,A 38467,A81000C,00200,0200,EPISCOPAL RHCF 38467,A81000C,00200,0400,EPIS CHURCH HOME 38467,A81000C,00200,0600,LAUNDRY SVC 38467,A81000C,00300,0100,A 38467,A81000C,00300,0200,EPISCOPAL RHCF 38467,A81000C,00300,0400,EPIS COMM HOUSING 38467,A81000C,00300,0600,OFFICE SPACE 38467,B100000,00000,0100,00003(SQUARE FEET) 38467,B100000,00000,0200,00003DOLLAR VALUE 38467,B100000,00000,0300,00003DOLLAR VALUE 38467,B100000,00000,0400,00003(ACCUM COST) 38467,B100000,00000,0500,00003(SQUARE FEET) 38467,B100000,00000,0600,00003DRY/CLEAN LBS 38467,B100000,00000,0700,00003(HOURS OF SERVICE) 38467,B100000,00000,0800,00003(MEALS SERVED) 38467,B100000,00000,0801,00003EMPLOYEES 38467,B100000,00000,0900,00003(DIRECT NRSG HRS) 38467,B100000,00000,1000,00003(COSTED REQUIS) 38467,B100000,00000,1100,00003(COSTED REQUIS) 38467,B100000,00000,1200,00003(TIME SPENT) 38467,B100000,00000,1300,00003(TIME SPENT) 38467,B100000,00000,1350,00003PEOPLE SERVED 38467,B100000,00000,1400,00003(ASSIGNED TIME) 38467,E10A180,00301,0100,08/29/1996 38467,E10A180,00301,0300,07/22/1996 38467,E10A180,00350,0100,07/22/1996 38467,E10A180,00501,0100,07/22/1997 38467,E10A180,00550,0300,07/22/1997 38467,H710000,00301,0100,08/29/1996 38467,H710000,00350,0100,07/22/1996 38467,H710000,00501,0100,07/24/1997 38467,S000000,00100,0200,06/09/1997 38467,S200000,00100,0100,24 RHODE ISLAND ST 38467,S200000,00200,0100,EPISCOPAL RHCF INC. 38467,S200000,00200,0200,335602 38467,S200000,00200,0300,14213 38467,S200000,00300,0100,ERIE 38467,S200000,00400,0100,EPISCOPAL RHCF INC. 38467,S200000,00400,0200,335602 38467,S200000,00400,0300,05/01/1977 38467,S200000,00400,0500,O 38467,S200000,00800,0200,337175 38467,S200000,00800,0300,02/20/1979 38467,S200000,00800,0500,P 38467,S200000,01500,0100,Y 38467,S200000,02800,0100,Y 38467,S410002,01300,0000,DIETICIAN 38467,S410002,01400,0000,PERSONAL CARE AIDE/HOUSEKEEPER 38480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38480,A000000,00300,0000,00300EMPLOYEE BENEFITS 38480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38480,A000000,00700,0000,00700HOUSEKEEPING 38480,A000000,00800,0000,00800DIETARY 38480,A000000,00900,0000,00900NURSING ADMINISTRATION 38480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38480,A000000,01100,0000,01100PHARMACY 38480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38480,A000000,01300,0000,01300SOCIAL SERVICE 38480,A000000,01350,0000,01500ACTIVITIES 38480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38480,A000000,01600,0000,01600SKILLED NURSING FACILITY 38480,A000000,02500,0000,02500PHYSICAL THERAPY 38480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38480,A000000,02700,0000,02700SPEECH PATHOLOGY 38480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38480,A000000,05000,0000,05000CORF 38480,A000000,05010,0000,05010CMHC 38480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38480,A000000,05300,0000,05300INTEREST EXPENSE 38480,A000000,05350,0000,05600OTHR SPEC PURP COST-MED DIR/STA 38480,A000000,06150,0000,06300DENTAL 38480,B100000,00000,0100,00000 (SQUARE FEET) 38480,B100000,00000,0200,00000 (DOLLAR VALUE) 38480,B100000,00000,0300,00000 (GROSS SALARIES) 38480,B100000,00000,0400,00000 (ACCUM COST) 38480,B100000,00000,0500,00000 (SQUARE FEET) 38480,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38480,B100000,00000,0700,00000 (HOURS OF SERVICE) 38480,B100000,00000,0800,00000 (MEALS SERVED) 38480,B100000,00000,0900,00000(DIR NURS HOURS) 38480,B100000,00000,1000,00000(COSTED REQUIS) 38480,B100000,00000,1100,00000 (COSTED REQUIS) 38480,B100000,00000,1200,00000 (TIME SPENT) 38480,B100000,00000,1300,00000 (TIME SPENT) 38480,B100000,00000,1350,00000 38480,B100000,00000,1400,00000(ASSIGNED TIME) 38480,E10A180,00501,0100,09/17/1997 38480,E10A180,00501,0300,09/17/1997 38480,S000000,00100,0200,06/12/1997 38480,S200000,00100,0100,1485 DUMONT AVENUE 38480,S200000,00200,0100,BROOKLYN 38480,S200000,00200,0200,NY 38480,S200000,00200,0300,11208 38480,S200000,00300,0100,KINGS 38480,S200000,00400,0100,BRKLYN UNITED METHODIST CHURCH HOME 38480,S200000,00400,0200,335604 38480,S200000,00400,0300,06/01/1977 38480,S200000,00400,0500,O 38480,S200000,01500,0100,Y 38480,S200000,02200,0100,Y 38480,S200000,02800,0100,Y 38500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38500,A000000,00300,0000,00300EMPLOYEE BENEFITS 38500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38500,A000000,00700,0000,00700HOUSEKEEPING 38500,A000000,00800,0000,00800DIETARY 38500,A000000,00801,0000,00801CAFETERIA 38500,A000000,00900,0000,00900NURSING ADMINISTRATION 38500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38500,A000000,01100,0000,01100PHARMACY 38500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38500,A000000,01300,0000,01300SOCIAL SERVICE 38500,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38500,A000000,01600,0000,01600SKILLED NURSING FACILITY 38500,A000000,02500,0000,02500PHYSICAL THERAPY 38500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38500,A000000,02700,0000,02700SPEECH PATHOLOGY 38500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38500,A000000,05000,0000,05000CORF 38500,A000000,05010,0000,05010CMHC 38500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38500,A81000A,00100,0100,Y 38500,A81000B,00100,0300,SUMMARY ATTACHED 38500,A81000B,00200,0300,SUMMARY ATTACHED 38500,A81000B,00300,0300,SUMMARY ATTACHED 38500,A81000B,00400,0300,SUMMARY ATTACHED 38500,A81000B,00500,0300,SUMMARY ATTACHED 38500,A81000B,00600,0300,SUMMARY ATTACHED 38500,A81000B,00700,0300,SUMMARY ATTACHED 38500,A81000B,00800,0300,SUMMARY ATTACHED 38500,A81000B,00900,0300,SUMMARY ATTACHED 38500,A81000C,00100,0200,NEIL M. CHUR 38500,A81000C,00100,0400,THE PARK ASSOC. 38500,A81000C,00100,0600,CONSULTING SERVICES 38500,A81000C,00200,0200,NEIL M. CHUR 38500,A81000C,00200,0400,BROOKSIDE PARK 38500,A81000C,00200,0600,PHARMACY SUPPLY 38500,A81000C,00300,0200,NM CHUR 95 5 YR TRUS 38500,A81000C,00300,0400,BROOKSIDE PARK 38500,A81000C,00300,0600,PHARMACY SUPPLY 38500,B100000,00000,0100,00040(SQUARE FEET) 38500,B100000,00000,0200,00040(SQUARE FEET) 38500,B100000,00000,0300,00040(GROSS SALARIES) 38500,B100000,00000,0400,00040(ACCUM COST) 38500,B100000,00000,0500,00040(SQUARE FEET) 38500,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 38500,B100000,00000,0700,00040(HOURS OF SERVICE) 38500,B100000,00000,0800,00040(MEALS SERVED) 38500,B100000,00000,0801,00040MEALS SERVED 38500,B100000,00000,0900,00040(DIRECT NRSG HRS) 38500,B100000,00000,1000,00040(COSTED REQUIS) 38500,B100000,00000,1100,00040(COSTED REQUIS) 38500,B100000,00000,1200,00040(TIME SPENT) 38500,B100000,00000,1300,00040(TIME SPENT) 38500,B100000,00000,1350,00040(PATIENT DAYS) 38500,B100000,00000,1400,00040ASSIGNED TIME 38500,E10A180,00350,0100,10/07/1996 38500,E10A180,00350,0300,10/07/1996 38500,E10A180,00501,0100,09/18/1997 38500,E10A180,00501,0300,09/18/1997 38500,S000000,00100,0200,06/02/1997 38500,S200000,00100,0100,2806 GEORGE STREET 38500,S200000,00200,0100,EDEN 38500,S200000,00200,0200,NY 38500,S200000,00200,0300,14057 38500,S200000,00300,0100,ERIE 38500,S200000,00400,0100,ARBOR PARK HEALTH CARE SNF 38500,S200000,00400,0200,335607 38500,S200000,00400,0300,09/01/1977 38500,S200000,00400,0500,O 38500,S200000,01500,0100,Y 38500,S200000,04300,0100,Y 38507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38507,A000000,00300,0000,00300EMPLOYEE BENEFITS 38507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38507,A000000,00700,0000,00700HOUSEKEEPING 38507,A000000,00800,0000,00800DIETARY 38507,A000000,00900,0000,00900NURSING ADMINISTRATION 38507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38507,A000000,01100,0000,01100PHARMACY 38507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38507,A000000,01300,0000,01300SOCIAL SERVICE 38507,A000000,01350,0000,01500ACTIVITIES 38507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38507,A000000,01600,0000,01600SKILLED NURSING FACILITY 38507,A000000,02200,0000,02200LABORATORY 38507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38507,A000000,02500,0000,02500PHYSICAL THERAPY 38507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38507,A000000,02700,0000,02700SPEECH PATHOLOGY 38507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38507,A000000,03050,0000,03300KINETIC THERAPY 38507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38507,A000000,04750,0000,05100PRIMARY CARE PHYSICIANS 38507,A000000,05000,0000,05000CORF 38507,A000000,05010,0000,05010CMHC 38507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38507,A000000,06150,0000,06300DENTAL 38507,B100000,00000,0100,00000(SQUARE FEET) 38507,B100000,00000,0200,00000(SQUARE FEET) 38507,B100000,00000,0300,00000(GROSS SALARIES) 38507,B100000,00000,0400,00000(ACCUM COST) 38507,B100000,00000,0500,00000(SQUARE FEET) 38507,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38507,B100000,00000,0700,00000(HOURS OF SERVICE) 38507,B100000,00000,0800,00000(MEALS SERVED) 38507,B100000,00000,0900,00000(DIRECT NRSG HRS) 38507,B100000,00000,1000,00000(COSTED REQUIS) 38507,B100000,00000,1100,00000(COSTED REQUIS) 38507,B100000,00000,1200,00000(TIME SPENT) 38507,B100000,00000,1300,00000(TIME SPENT) 38507,B100000,00000,1350,00000NUMBER OF PARTPNTS 38507,B100000,00000,1400,00000(ASSIGNED TIME) 38507,S000000,00100,0200,06/02/1997 38507,S200000,00100,0100,25 BRADHURST AVENUE 38507,S200000,00200,0100,HAWTHORNE 38507,S200000,00200,0200,NY 38507,S200000,00200,0300,10532 38507,S200000,00300,0100,WESTCHESTER 38507,S200000,00400,0100,RUTH TAYLOR GERIATRIC & REHAB INST. 38507,S200000,00400,0200,335608 38507,S200000,00400,0300,07/01/1977 38507,S200000,00400,0500,O 38507,S200000,01500,0100,Y 38507,S200000,04300,0100,Y 38510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38510,A000000,00300,0000,00300EMPLOYEE BENEFITS 38510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38510,A000000,00700,0000,00700HOUSEKEEPING 38510,A000000,00800,0000,00800DIETARY 38510,A000000,00801,0000,00801CAFETERIA 38510,A000000,00900,0000,00900NURSING ADMINISTRATION 38510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38510,A000000,01100,0000,01100PHARMACY 38510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38510,A000000,01300,0000,01300SOCIAL SERVICE 38510,A000000,01350,0000,01500OTHER GENERAL SERVICE 38510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38510,A000000,01600,0000,01600SKILLED NURSING FACILITY 38510,A000000,02500,0000,02500PHYSICAL THERAPY 38510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38510,A000000,02700,0000,02700SPEECH PATHOLOGY 38510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38510,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST 38510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38510,A000000,05000,0000,05000CORF 38510,A000000,05010,0000,05010CMHC 38510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38510,A81000A,00100,0100,Y 38510,A81000B,00100,0300,SUMMARY ATTACHED 38510,A81000B,00200,0300,SUMMARY ATTACHED 38510,A81000B,00300,0300,SUMMARY ATTACHED 38510,A81000B,00400,0300,SUMMARY ATTACHED 38510,A81000B,00500,0300,SUMMARY ATTACHED 38510,A81000B,00600,0300,SUMMARY ATTACHED 38510,A81000C,00100,0200,NEIL CHUR 38510,A81000C,00100,0400,PARK ASSOC 38510,A81000C,00100,0600,CONSULTING SERVICES 38510,A81000C,00200,0200,NEIL CHUR 38510,A81000C,00200,0400,BROOKSIDE PARK 38510,A81000C,00200,0600,PHARMACY 38510,A81000C,00300,0200,CHUR 1995 5 YR TRUST 38510,A81000C,00300,0400,BROOKSIDE PARK 38510,A81000C,00300,0600,PHARMACY SUPPLY 38510,B100000,00000,0100,00040(SQUARE FEET) 38510,B100000,00000,0200,00040(SQUARE FEET) 38510,B100000,00000,0300,00040(GROSS SALARIES) 38510,B100000,00000,0400,00040(ACCUM COST) 38510,B100000,00000,0500,00040(SQUARE FEET) 38510,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 38510,B100000,00000,0700,00040(HOURS OF SERVICE) 38510,B100000,00000,0800,00040(MEALS SERVED) 38510,B100000,00000,0801,00040MEALS SERVED 38510,B100000,00000,0900,00040(DIRECT NRSG HRS) 38510,B100000,00000,1000,00040(COSTED REQUIS) 38510,B100000,00000,1100,00040(COSTED REQUIS) 38510,B100000,00000,1200,00040(TIME SPENT) 38510,B100000,00000,1300,00040(TIME SPENT) 38510,B100000,00000,1350,00040PATIENT DAYS 38510,B100000,00000,1400,00040(ASSIGNED TIME) 38510,E10A180,00301,0100,10/07/1996 38510,E10A180,00301,0300,10/07/1996 38510,E10A180,00501,0100,08/06/1997 38510,E10A180,00550,0300,08/06/1997 38510,S000000,00100,0200,06/02/1997 38510,S200000,00100,0100,FIFTH AND MAPLE STREET 38510,S200000,00200,0100,ALLEGHANY 38510,S200000,00200,0200,NY 38510,S200000,00200,0300,14706 38510,S200000,00300,0100,CATTARAUGUS 38510,S200000,00400,0100,RIVER PARK HEALTH CARE CENTER INC. 38510,S200000,00400,0200,335610 38510,S200000,00400,0300,08/28/1993 38510,S200000,00400,0500,O 38510,S200000,01500,0100,Y 38510,S200000,04300,0100,Y 38525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38525,A000000,00300,0000,00300EMPLOYEE BENEFITS 38525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38525,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38525,A000000,00700,0000,00700HOUSEKEEPING 38525,A000000,00800,0000,00800DIETARY 38525,A000000,00900,0000,00900NURSING ADMINISTRATION 38525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38525,A000000,01100,0000,01100PHARMACY 38525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38525,A000000,01300,0000,01300SOCIAL SERVICE 38525,A000000,01350,0000,01500ACTIVITIES 38525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38525,A000000,01600,0000,01600SKILLED NURSING FACILITY 38525,A000000,02500,0000,02500PHYSICAL THERAPY 38525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38525,A000000,02700,0000,02700SPEECH PATHOLOGY 38525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38525,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 38525,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 38525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38525,A000000,04750,0000,05100OTHER REIMBURSABLE COST 38525,A000000,05000,0000,05000CORF 38525,A000000,05010,0000,05010CMHC 38525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38525,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 38525,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 38525,B100000,00000,0100,00000SQUARE FEE T 38525,B100000,00000,0200,00000SQUARE FEE T 38525,B100000,00000,0300,00000GROSS SALA RIES 38525,B100000,00000,0400,00000A ACCUM CO ST 38525,B100000,00000,0500,00000SQUARE FEE T 38525,B100000,00000,0600,00000POUNDS OF LAUNDRY 38525,B100000,00000,0700,00000HOURS OF S ERVICE 38525,B100000,00000,0800,00000MEALS SERV ED 38525,B100000,00000,0900,00000HOURS OF S ERVICE 38525,B100000,00000,1000,00000COSTED REQ UISITIONS 38525,B100000,00000,1100,00000COSTED REQ UISITIONS 38525,B100000,00000,1200,00000TIME SPENT 38525,B100000,00000,1300,00000TIME SPENT 38525,B100000,00000,1350,00000# OF PARTI CIPANTS 38525,B100000,00000,1400,00000(ASSIGNED TIME) 38525,E10A180,00301,0100,07/22/1996 38525,E10A180,00501,0300,09/15/1997 38525,E10A180,00550,0100,09/15/1997 38525,S000000,00100,0200,05/30/1997 38525,S200000,00100,0100,297 NO. BALLSTON AVE. 38525,S200000,00200,0100,SCOTIA 38525,S200000,00200,0200,NY 38525,S200000,00200,0300,12302 38525,S200000,00300,0100,SCHENECTADY 38525,S200000,00400,0100,BAPTIST RETIREMENT CENTER 38525,S200000,00400,0200,335612 38525,S200000,00400,0300,11/09/1977 38525,S200000,00400,0500,O 38525,S200000,01500,0100,Y 38525,S200000,02800,0100,Y 38541,S000000,00100,0200,06/02/1997 38542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38542,A000000,00300,0000,00300EMPLOYEE BENEFITS 38542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38542,A000000,00700,0000,00700HOUSEKEEPING 38542,A000000,00800,0000,00800DIETARY 38542,A000000,00900,0000,00900NURSING ADMINISTRATION 38542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38542,A000000,01100,0000,01100PHARMACY 38542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38542,A000000,01300,0000,01300SOCIAL SERVICE 38542,A000000,01310,0000,01310ACTIVITIES 38542,A000000,01320,0000,01320TRANSPORTATION 38542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38542,A000000,01600,0000,01600SKILLED NURSING FACILITY 38542,A000000,02200,0000,02200LABORATORY 38542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38542,A000000,02500,0000,02500PHYSICAL THERAPY 38542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38542,A000000,02700,0000,02700SPEECH PATHOLOGY 38542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38542,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38542,A000000,05000,0000,05000CORF 38542,A000000,05010,0000,05010CMHC 38542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38542,A000000,05300,0000,05300INTEREST EXPENSE 38542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38542,A000000,06200,0000,06200PATIENTS LAUNDRY 38542,A000000,06210,0000,06210CONVALESCENT HOME 38542,A000000,06220,0000,06220MEDICAL STAFF 38542,A000000,06230,0000,06230DENT POD OPTICAL 38542,A000000,06240,0000,06240DAYCARE 38542,B100000,00000,0100,00040(SQUARE FEET) 38542,B100000,00000,0200,00040(SQUARE FEET) 38542,B100000,00000,0300,00040(GROSS SALARIES) 38542,B100000,00000,0400,00040(ACCUM COST) 38542,B100000,00000,0500,00040(SQUARE FEET) 38542,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 38542,B100000,00000,0700,00040(HOURS OF SERVICE) 38542,B100000,00000,0800,00040(MEALS SERVED) 38542,B100000,00000,0900,00040(DIRECT NRSG HRS) 38542,B100000,00000,1000,00040(COSTED REQUIS) 38542,B100000,00000,1100,00040(COSTED REQUIS) 38542,B100000,00000,1200,00040(TIME SPENT) 38542,B100000,00000,1300,00040(TIME SPENT) 38542,B100000,00000,1310,00040RESIDENTS PARTIC 38542,B100000,00000,1320,00040PATIENTS TRIPS 38542,B100000,00000,1400,00040(ASSIGNED TIME) 38542,E10A180,00301,0100,09/23/1996 38542,E10A180,00550,0100,09/09/1997 38542,S000000,00100,0200,06/02/1997 38542,S200000,00100,0100,11580 WALDEN AVENUE 38542,S200000,00200,0100,ALDEN 38542,S200000,00200,0200,NY 38542,S200000,00200,0300,14224 38542,S200000,00300,0100,ERIE 38542,S200000,00400,0100,ERIE COUNTY HOME 38542,S200000,00400,0200,335616 38542,S200000,00400,0300,01/01/1978 38542,S200000,00400,0500,O 38552,S000000,00100,0200,06/02/1997 38554,S000000,00100,0200,06/02/1997 38565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38565,A000000,00300,0000,00300EMPLOYEE BENEFITS 38565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38565,A000000,00700,0000,00700HOUSEKEEPING 38565,A000000,00800,0000,00800DIETARY 38565,A000000,00801,0000,00801CAFETERIA 38565,A000000,00900,0000,00900NURSING ADMINISTRATION 38565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38565,A000000,01100,0000,01100PHARMACY 38565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38565,A000000,01300,0000,01300SOCIAL SERVICE 38565,A000000,01350,0000,01500ACTIVITIES 38565,A000000,01351,0000,01501MEDICAL STAFF 38565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38565,A000000,01600,0000,01600SKILLED NURSING FACILITY 38565,A000000,02500,0000,02500PHYSICAL THERAPY 38565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38565,A000000,02700,0000,02700SPEECH PATHOLOGY 38565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38565,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 38565,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 38565,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 38565,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 38565,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 38565,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 38565,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 38565,A000000,05000,0000,05000CORF 38565,A000000,05010,0000,05010CMHC 38565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38565,A000000,06150,0000,06300CHILD DAY CARE 38565,A000000,06151,0000,06301DENTAL 38565,B100000,00000,0100,00001(SQUARE FEET) 38565,B100000,00000,0200,00001(SQUARE FEET) 38565,B100000,00000,0300,00001(GROSS SALARIES) 38565,B100000,00000,0400,00001(ACCUM COST) 38565,B100000,00000,0500,00001(SQUARE FEET) 38565,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38565,B100000,00000,0700,00001(HOURS OF SERVICE) 38565,B100000,00000,0800,00001(MEALS SERVED) 38565,B100000,00000,0801,00001(MEALS SERVED) 38565,B100000,00000,0900,00001(DIRECT NRSG HRS) 38565,B100000,00000,1000,00001(COSTED REQUIS) 38565,B100000,00000,1100,00001(COSTED REQUIS) 38565,B100000,00000,1200,00001(TIME SPENT) 38565,B100000,00000,1300,00001(TIME SPENT) 38565,B100000,00000,1350,00001(TOTAL PAR TICIPAN ) 38565,B100000,00000,1351,00001(TOTAL SER HOURS) 38565,B100000,00000,1400,00001ASSIGNED TIME 38565,E10A180,00301,0100,08/06/1996 38565,E10A180,00350,0300,08/06/1996 38565,E10A180,00550,0100,07/18/1997 38565,E10A180,00550,0300,07/18/1997 38565,H710000,00301,0100,08/06/1996 38565,H710000,00550,0100,07/18/1997 38565,S000000,00100,0200,06/19/1997 38565,S200000,00100,0100,60 WILLOW DRIVE 38565,S200000,00200,0100,NEW ROCHELLE 38565,S200000,00200,0200,NY 38565,S200000,00200,0300,10805 38565,S200000,00300,0100,WESTCHESTER 38565,S200000,00400,0100,UNITED HEBREW GERIATRIC CENTER 38565,S200000,00400,0200,335621 38565,S200000,00400,0300,07/01/1966 38565,S200000,00400,0500,P 38565,S200000,00800,0200,337195 38565,S200000,00800,0300,07/01/1984 38565,S200000,00800,0500,P 38565,S200000,01500,0100,Y 38571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38571,A000000,00300,0000,00300EMPLOYEE BENEFITS 38571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38571,A000000,00700,0000,00700HOUSEKEEPING 38571,A000000,00800,0000,00800DIETARY 38571,A000000,00801,0000,00801CAFETERIA 38571,A000000,00900,0000,00900NURSING ADMINISTRATION 38571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38571,A000000,01100,0000,01100PHARMACY 38571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38571,A000000,01300,0000,01300SOCIAL SERVICE 38571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38571,A000000,01600,0000,01600SKILLED NURSING FACILITY 38571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38571,A000000,02500,0000,02500PHYSICAL THERAPY 38571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38571,A000000,02700,0000,02700SPEECH PATHOLOGY 38571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38571,A000000,05000,0000,05000CORF 38571,A000000,05010,0000,05010CMHC 38571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38571,A000000,05300,0000,05300INTEREST EXPENSE 38571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38571,A000000,06150,0000,06300MEALS ON WHEELS 38571,A000000,06151,0000,06301GUEST MEALS 38571,A81000A,00100,0100,Y 38571,A81000B,00100,0300,RENT 38571,A81000B,00200,0300,INTEREST EXP 38571,A81000B,00300,0300,INTEREST EXP 38571,A81000B,00400,0300,DEP 38571,A81000B,00500,0300,AMORT 38571,A81000B,00600,0300,ACCTG 38571,A81000B,00700,0300,BANK S. C. 38571,A81000B,00800,0300,DRUGS CHG TO PATIENT 38571,A81000C,00100,0100,A 38571,A81000C,00100,0200,ROBERT M CHUR 38571,A81000C,00100,0400,EAI - HEATHWOOD PROP 38571,A81000C,00100,0600,REAL ESTATE 100% OF 38571,A81000C,00200,0600,FAC 38571,A81000C,00300,0100,A 38571,A81000C,00300,0200,ROBERT M. CHUR 38571,A81000C,00300,0400,EAI - MGMT 38571,A81000C,00300,0600,FINANCE & PURCHASING 38571,A81000C,00400,0100,A 38571,A81000C,00400,0200,ROBERT M. CHUR 38571,A81000C,00400,0400,WOODMARK PHARMACY IN 38571,A81000C,00400,0600,FACILITY PHARMACY 38571,B100000,00000,0100,00001(SQUARE FEET) 38571,B100000,00000,0200,00001(SQUARE FEET) 38571,B100000,00000,0300,00001(GROSS SALARIES) 38571,B100000,00000,0400,00001(ACCUM COST) 38571,B100000,00000,0500,00001(SQUARE FEET) 38571,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38571,B100000,00000,0700,00001(HOURS OF SERVICE) 38571,B100000,00000,0800,00001(MEALS SERVED) 38571,B100000,00000,0801,00001(AVG. # OF EMPL). 38571,B100000,00000,0900,00001(DIRECT NRSG HRS) 38571,B100000,00000,1000,00001(COSTED REQUIS) 38571,B100000,00000,1100,00001(COSTED REQUIS) 38571,B100000,00000,1200,00001(TIME SPENT) 38571,B100000,00000,1300,00001(TIME SPENT) 38571,B100000,00000,1400,00001(ASSIGNED TIME) 38571,E10A180,00302,0100,10/07/1996 38571,E10A180,00501,0100,09/23/1997 38571,E10A180,00550,0100,06/02/1997 38571,E10A180,00550,0300,06/02/1997 38571,E10A180,00551,0100,08/19/1997 38571,E10A180,00551,0300,08/19/1997 38571,S000000,00100,0200,05/22/1997 38571,S200000,00100,0100,815 HOPKINS ROAD 38571,S200000,00200,0100,WILLIAMSVILLE 38571,S200000,00200,0200,NY 38571,S200000,00200,0300,14221 38571,S200000,00300,0100,ERIE 38571,S200000,00400,0100,HEATHWOOD HEALTH CARE CENTER INC. 38571,S200000,00400,0200,335622 38571,S200000,00400,0300,05/15/1978 38571,S200000,00400,0500,P 38571,S200000,01500,0100,Y 38571,S200000,03300,0100,Y 38587,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38587,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38587,A000000,00300,0000,00300EMPLOYEE BENEFITS 38587,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38587,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38587,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38587,A000000,00700,0000,00700HOUSEKEEPING 38587,A000000,00800,0000,00800DIETARY 38587,A000000,00900,0000,00900NURSING ADMINISTRATION 38587,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38587,A000000,01100,0000,01100PHARMACY 38587,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38587,A000000,01300,0000,01300SOCIAL SERVICE 38587,A000000,01350,0000,01500OTHER GENERAL SERVICES 38587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38587,A000000,01600,0000,01600SKILLED NURSING FACILITY 38587,A000000,02500,0000,02500PHYSICAL THERAPY 38587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38587,A000000,02700,0000,02700SPEECH PATHOLOGY 38587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38587,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38587,A000000,04750,0000,05100HOUSE STAFF PHYSICIANS 38587,A000000,05000,0000,05000CORF 38587,A000000,05010,0000,05010CMHC 38587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38587,A000000,05300,0000,05300INTEREST EXPENSE 38587,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 38587,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 38587,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 38587,A81000A,00100,0100,Y 38587,A81000B,00100,0300,CARMELITE SRS SALARI 38587,A81000B,00200,0300,CARMELITE SRS SALARI 38587,A81000B,00300,0300,CARMELITE SRS SALARI 38587,A81000B,00400,0300,CARMELITE SRS SALARI 38587,A81000B,00500,0300,CARMELITE SRS SALARI 38587,B100000,00000,0100,00000(SQUARE FEET) 38587,B100000,00000,0200,00000(SQUARE FEET) 38587,B100000,00000,0300,00000(GROSS SALARIES) 38587,B100000,00000,0400,00000(ACCUM COST) 38587,B100000,00000,0500,00000(SQUARE FEET) 38587,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38587,B100000,00000,0700,00000(HOURS OF SERVICE) 38587,B100000,00000,0800,00000(MEALS SERVED) 38587,B100000,00000,0900,00000(DIRECT NRSG HRS) 38587,B100000,00000,1000,00000(COSTED REQUIS) 38587,B100000,00000,1100,00000(COSTED REQUIS) 38587,B100000,00000,1200,00000(TIME SPENT) 38587,B100000,00000,1300,00000(TIME SPENT) 38587,B100000,00000,1350,00000TIME SPENT 38587,B100000,00000,1400,00000(ASSIGNED TIME) 38587,E10A180,00301,0300,10/07/1996 38587,E10A180,00351,0100,10/07/1996 38587,E10A180,00501,0100,09/15/1997 38587,E10A180,00550,0300,09/15/1997 38587,S000000,00100,0200,06/02/1997 38587,S200000,00100,0100,200 WASHINGTON AVENUE EXTENSION 38587,S200000,00200,0100,ALBANY 38587,S200000,00200,0200,NY 38587,S200000,00200,0300,12203 38587,S200000,00300,0100,ALBANY 38587,S200000,00400,0100,TERESIAN HOUSE NURSING HOME 38587,S200000,00400,0200,335627 38587,S200000,00400,0300,06/20/1978 38587,S200000,00400,0500,O 38587,S200000,01500,0100,Y 38596,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38596,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38596,A000000,00300,0000,00300EMPLOYEE BENEFITS 38596,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38596,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38596,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38596,A000000,00700,0000,00700HOUSEKEEPING 38596,A000000,00800,0000,00800DIETARY 38596,A000000,00900,0000,00900NURSING ADMINISTRATION 38596,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38596,A000000,01100,0000,01100PHARMACY 38596,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38596,A000000,01300,0000,01300SOCIAL SERVICE 38596,A000000,01350,0000,01500OTHER GENERAL SERVICES 38596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38596,A000000,01600,0000,01600SKILLED NURSING FACILITY 38596,A000000,02500,0000,02500PHYSICAL THERAPY 38596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38596,A000000,02700,0000,02700SPEECH PATHOLOGY 38596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38596,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38596,A000000,05300,0000,05300INTEREST EXPENSE 38596,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38596,A000000,06150,0000,06300OTHE NONREIMBURSABLE COST 38596,A000000,06151,0000,06301NEALS ON WHEELS 38596,A000000,06152,0000,06302ADULT DAY CARE 38596,B100000,00000,0100,00002(SQUARE FEET) 38596,B100000,00000,0200,00002(SQUARE FEET) 38596,B100000,00000,0300,00002(GROSS SALARIES) 38596,B100000,00000,0400,00002(ACCUM COST) 38596,B100000,00000,0500,00002(SQUARE FEET) 38596,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38596,B100000,00000,0700,00002(HOURS OF SERVICE) 38596,B100000,00000,0800,00002(MEALS SERVED) 38596,B100000,00000,0900,00002(DIRECT NRSG HRS) 38596,B100000,00000,1000,00002(COSTED REQUIS) 38596,B100000,00000,1100,00002(COSTED REQUIS) 38596,B100000,00000,1200,00002(TIME SPENT) 38596,B100000,00000,1300,00002(TIME SPENT) 38596,B100000,00000,1350,00002TIME SPENT 38596,B100000,00000,1400,00002(ASSIGNED TIME) 38596,S000000,00100,0200,06/30/1997 38596,S200000,00100,0100,INFIRMARY ROAD 38596,S200000,00100,0300,671 38596,S200000,00200,0100,LIBERTY 38596,S200000,00200,0200,NY 38596,S200000,00200,0300,12754 38596,S200000,00300,0100,SULLIVAN 38596,S200000,00400,0100,SULLIVAN COUNTY ADULT CARE CENTER 38596,S200000,00400,0200,335628 38596,S200000,00400,0300,07/01/1969 38596,S200000,00400,0500,O 38596,S200000,01500,0100,Y 38605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38605,A000000,00300,0000,00300EMPLOYEE BENEFITS 38605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38605,A000000,00700,0000,00700HOUSEKEEPING 38605,A000000,00800,0000,00800DIETARY 38605,A000000,00900,0000,00900NURSING ADMINISTRATION 38605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38605,A000000,01100,0000,01100PHARMACY 38605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38605,A000000,01300,0000,01300SOCIAL SERVICE 38605,A000000,01350,0000,01500ACTIVEITIES 38605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38605,A000000,01600,0000,01600SKILLED NURSING FACILITY 38605,A000000,01900,0000,01900OTHER LONG TERM CARE 38605,A000000,02100,0000,02100RADIOLOGY 38605,A000000,02200,0000,02200LABORATORY 38605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38605,A000000,02500,0000,02500PHYSICAL THERAPY 38605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38605,A000000,02700,0000,02700SPEECH PATHOLOGY 38605,A000000,02800,0000,02800ELECTROCARDIOLOGY 38605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38605,A000000,03050,0000,03300CLINITRON BEDS 38605,A000000,03200,0000,03200SUPPORT SURFACES 38605,A000000,03450,0000,03600ADULT DAY CARE 38605,A000000,03451,0000,03601DTC 38605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38605,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 38605,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 38605,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 38605,A000000,04750,0000,05100PCWS 38605,A000000,04751,0000,05101CORF 38605,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 38605,A000000,05000,0000,05000OUTPATIENT REHAB. PROVIDER 38605,A000000,05010,0000,05010CMHC 38605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38605,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 38605,A000000,06150,0000,06300RESEARCH 38605,A000000,06200,0000,06200PATIENTS LAUNDRY 38605,B100000,00000,0100,00000(SQUARE FEET) 38605,B100000,00000,0200,00000(SQUARE FEET) 38605,B100000,00000,0300,00000(GROSS SALARIES) 38605,B100000,00000,0400,00000(ACCUM COST) 38605,B100000,00000,0500,00000(SQUARE FEET) 38605,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38605,B100000,00000,0700,00000(HOURS OF SERVICE) 38605,B100000,00000,0800,00000(MEALS SERVED) 38605,B100000,00000,0900,00000(DIRECT NRSG HRS) 38605,B100000,00000,1000,00000(COSTED REQUIS) 38605,B100000,00000,1100,00000(COSTED REQUIS) 38605,B100000,00000,1200,00000(TIME SPENT) 38605,B100000,00000,1300,00000(TIME SPENT) 38605,B100000,00000,1350,00000TIME SPEND 38605,B100000,00000,1400,00000ASSIGNED TIME 38605,S000000,00100,0200,08/08/1997 38605,S200000,00100,0100,5901 PALISADE AVENUE 38605,S200000,00200,0100,RIVERDALE 38605,S200000,00200,0200,NY 38605,S200000,00200,0300,10471 38605,S200000,00300,0100,BRONX 38605,S200000,00400,0100,PALISADE NURSING HOME 38605,S200000,00400,0200,335629 38605,S200000,00400,0300,01/01/1979 38605,S200000,00400,0500,O 38605,S200000,00800,0200,337276 38605,S200000,00800,0300,01/01/1979 38605,S200000,00800,0500,P 38605,S200000,01000,0200,334513 38605,S200000,01000,0300,10/09/1990 38605,S200000,01000,0500,P 38624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38624,A000000,00300,0000,00300EMPLOYEE BENEFITS 38624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38624,A000000,00700,0000,00700HOUSEKEEPING 38624,A000000,00800,0000,00800DIETARY 38624,A000000,00900,0000,00900NURSING ADMINISTRATION 38624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38624,A000000,01100,0000,01100PHARMACY 38624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38624,A000000,01300,0000,01300SOCIAL SERVICE 38624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38624,A000000,01600,0000,01600SKILLED NURSING FACILITY 38624,A000000,02500,0000,02500PHYSICAL THERAPY 38624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38624,A000000,02700,0000,02700SPEECH PATHOLOGY 38624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38624,A000000,05000,0000,05000CORF 38624,A000000,05010,0000,05010CMHC 38624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38624,A000000,05300,0000,05300INTEREST EXPENSE 38624,A000000,06150,0000,06300DENTAL 38624,A000000,06151,0000,06301PODIATRY 38624,A000000,06152,0000,06303CAFETERIA 38624,A81000A,00100,0100,Y 38624,A81000B,00100,0300,COUNTY - ADMIN & DUE 38624,A81000B,00200,0300,COUNTY-INS EXP 38624,A81000B,00300,0300,COUNTY-ADMIN OTHER 38624,A81000B,00400,0300,COUNTY-FISCAL OTHER 38624,A81000C,00100,0100,B 38624,A81000C,00100,0200,PINE HAVEN HOME 38624,A81000C,00100,0400,COLUMBIA COUNTY 38624,A81000C,00100,0600,CNTY GOVT 38624,B100000,00000,0100,00003(SQUARE FEET) 38624,B100000,00000,0200,00003(SQUARE FEET) 38624,B100000,00000,0300,00003(GROSS SALARIES) 38624,B100000,00000,0400,00003(ACCUM COST) 38624,B100000,00000,0500,00003(SQUARE FEET) 38624,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 38624,B100000,00000,0700,00003(HOURS OF SERVICE) 38624,B100000,00000,0800,00003(MEALS SERVED) 38624,B100000,00000,0900,00003(DIRECT NRSG HRS) 38624,B100000,00000,1000,00003(COSTED REQUIS) 38624,B100000,00000,1100,00003(COSTED REQUIS) 38624,B100000,00000,1200,00003(TIME SPENT) 38624,B100000,00000,1300,00003(TIME SPENT) 38624,B100000,00000,1400,00003(ASSIGNED TIME) 38624,E10A180,00350,0100,10/21/1996 38624,E10A180,00501,0100,09/15/1997 38624,S000000,00100,0200,08/18/1997 38624,S200000,00100,0100,ROUTE 217 38624,S200000,00200,0100,PHILMONT 38624,S200000,00200,0200,NY 38624,S200000,00200,0300,12565 38624,S200000,00300,0100,COLUMBIA 38624,S200000,00400,0100,PINE HAVEN HOME 38624,S200000,00400,0200,335632 38624,S200000,00400,0300,02/01/1979 38624,S200000,00400,0500,O 38624,S200000,01500,0100,Y 38630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38630,A000000,00300,0000,00300EMPLOYEE BENEFITS 38630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38630,A000000,00700,0000,00700HOUSEKEEPING 38630,A000000,00800,0000,00800DIETARY 38630,A000000,00900,0000,00900NURSING ADMINISTRATION 38630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38630,A000000,01100,0000,01100PHARMACY 38630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38630,A000000,01300,0000,01300SOCIAL SERVICE 38630,A000000,01350,0000,01500ACTIVITIES 38630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38630,A000000,01600,0000,01600SKILLED NURSING FACILITY 38630,A000000,01900,0000,01900OTHER LONG TERM CARE 38630,A000000,02500,0000,02500PHYSICAL THERAPY 38630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38630,A000000,02700,0000,02700SPEECH PATHOLOGY 38630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38630,A000000,05000,0000,05000CORF 38630,A000000,05010,0000,05010CMHC 38630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38630,A81000A,00100,0100,Y 38630,A81000B,00100,0300,RENT 38630,A81000B,00200,0300,BUILD * FIX INTEREST 38630,A81000B,00300,0300,BUILD & FIX AMORT 38630,A81000B,00400,0300,BUILD & FIX DEPRECIA 38630,A81000B,00500,0300,ACCOUNTING FEES 38630,A81000B,00600,0300,GENL & ADMIN EXPENSE 38630,A81000B,00700,0300,CAPITALIZES INTEREST 38630,A81000C,00100,0100,A 38630,A81000C,00100,0200,FRANK MCGUIRE 38630,A81000C,00100,0400,GGM PARTNERSHIP 38630,A81000C,00100,0600,BLDG RENTAL 38630,A81000C,00200,0100,F 38630,A81000C,00200,0200,DONALD SMITH 38630,A81000C,00200,0400,GGM PARTNERSHIP 38630,A81000C,00200,0600,BLDG RENTAL 38630,A81000C,00300,0100,F 38630,A81000C,00300,0200,ROBERT HETZEL 38630,A81000C,00300,0400,GGM PARTNERSHIP 38630,A81000C,00300,0600,BLDG RENTAL 38630,B100000,00000,0100,00000(SQUARE FEET) 38630,B100000,00000,0200,00000(SQUARE FEET) 38630,B100000,00000,0300,00000(GROSS SALARIES) 38630,B100000,00000,0400,00000(ACCUM COST) 38630,B100000,00000,0500,00000(SQUARE FEET) 38630,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38630,B100000,00000,0700,00000(HOURS OF SERVICE) 38630,B100000,00000,0800,00000(MEALS SERVED) 38630,B100000,00000,0900,00000(DIRECT NRSG HRS) 38630,B100000,00000,1000,00000(COSTED REQUIS) 38630,B100000,00000,1100,00000(COSTED REQUIS) 38630,B100000,00000,1200,00000(TIME SPENT) 38630,B100000,00000,1300,00000(TIME SPENT) 38630,B100000,00000,1350,00000TIME SPENT 38630,B100000,00000,1400,00000(ASSIGNED TIME) 38630,E10A180,00350,0100,09/23/1996 38630,E10A180,00350,0300,09/23/1996 38630,E10A180,00501,0300,05/22/1997 38630,E10A180,00502,0100,08/06/1997 38630,E10A180,00502,0300,08/06/1997 38630,E10A180,00550,0100,05/22/1997 38630,S000000,00100,0200,05/22/1997 38630,S200000,00100,0100,2365 UNION ROAD 38630,S200000,00200,0100,CHEEKTOWAGA 38630,S200000,00200,0200,NY 38630,S200000,00200,0300,14227 38630,S200000,00300,0100,ERIE 38630,S200000,00400,0100,GARDEN GATE MANOR 38630,S200000,00400,0200,335634 38630,S200000,00400,0300,01/29/1979 38630,S200000,00400,0500,O 38630,S200000,01500,0100,Y 38630,S200000,02200,0100,Y 38630,S200000,04100,0100,Y 38630,S200000,04200,0100,Y 38630,S200000,04300,0100,Y 38638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38638,A000000,00300,0000,00300EMPLOYEE BENEFITS 38638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38638,A000000,00700,0000,00700HOUSEKEEPING 38638,A000000,00800,0000,00800DIETARY 38638,A000000,00900,0000,00900NURSING ADMINISTRATION 38638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38638,A000000,01100,0000,01100PHARMACY 38638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38638,A000000,01300,0000,01300SOCIAL SERVICE 38638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38638,A000000,01600,0000,01600SKILLED NURSING FACILITY 38638,A000000,02500,0000,02500PHYSICAL THERAPY 38638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38638,A000000,02700,0000,02700SPEECH PATHOLOGY 38638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38638,A000000,05000,0000,05000CORF 38638,A000000,05010,0000,05010CMHC 38638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38638,A000000,05300,0000,05300INTEREST EXPENSE 38638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38638,A81000A,00100,0100,Y 38638,A81000B,00100,0300,PROFESSIONAL FEES 38638,A81000B,00200,0300,DEPREC - MOVABLE 38638,A81000B,00300,0300,INTEREST - MOVABLE 38638,A81000B,00400,0300,INSURANCE - MOVABLE 38638,A81000B,00500,0300,INT INCOME OFFSET 38638,A81000B,00600,0300,INT INCOME OFFSET 38638,A81000C,00100,0100,A 38638,A81000C,00100,0200,A.J. BARTHOLOMEW 38638,A81000C,00100,0400,ABCOM SERVICES 38638,A81000C,00100,0600,COMPUTER & MNGMT SVC 38638,B100000,00000,0100,00000(SQUARE FEET) 38638,B100000,00000,0200,00000(SQUARE FEET) 38638,B100000,00000,0300,00000(GROSS SALARIES) 38638,B100000,00000,0400,00000(ACCUM COST) 38638,B100000,00000,0500,00000(SQUARE FEET) 38638,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38638,B100000,00000,0700,00000(HOURS OF SERVICE) 38638,B100000,00000,0800,00000(MEALS SERVED) 38638,B100000,00000,0900,00000(DIRECT NRSG HRS) 38638,B100000,00000,1000,00000(COSTED REQUIS) 38638,B100000,00000,1100,00000(COSTED REQUIS) 38638,B100000,00000,1200,00000(TIME SPENT) 38638,B100000,00000,1300,00000(TIME SPENT) 38638,B100000,00000,1400,00000(ASSIGNED TIME) 38638,E10A180,00301,0300,09/23/1996 38638,E10A180,00350,0100,09/23/1996 38638,E10A180,00501,0100,09/15/1997 38638,E10A180,00550,0300,09/15/1997 38638,S000000,00100,0200,06/02/1997 38638,S200000,00100,0100,10 MUNSON STREET 38638,S200000,00100,0300,160 38638,S200000,00200,0100,LEROY 38638,S200000,00200,0200,NY 38638,S200000,00200,0300,14482 38638,S200000,00300,0100,GENESEE 38638,S200000,00400,0100,LEROY VILLAGE GREEN NURSING HOME 38638,S200000,00400,0200,335635 38638,S200000,00400,0300,09/01/1979 38638,S200000,00400,0500,O 38638,S200000,01500,0100,Y 38647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38647,A000000,00300,0000,00300EMPLOYEE BENEFITS 38647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38647,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38647,A000000,00700,0000,00700HOUSEKEEPING 38647,A000000,00800,0000,00800DIETARY 38647,A000000,00900,0000,00900NURSING ADMINISTRATION 38647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38647,A000000,01100,0000,01100PHARMACY 38647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38647,A000000,01300,0000,01300SOCIAL SERVICE 38647,A000000,01350,0000,01500ACTIVITIES 38647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38647,A000000,01600,0000,01600SKILLED NURSING FACILITY 38647,A000000,02500,0000,02500PHYSICAL THERAPY 38647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38647,A000000,02700,0000,02700SPEECH PATHOLOGY 38647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38647,A000000,05000,0000,05000CORF 38647,A000000,05010,0000,05010CMHC 38647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38647,A000000,06200,0000,06200PATIENTS LAUNDRY 38647,A81000A,00100,0100,Y 38647,A81000B,00100,0300,ADMIN EXPENSES 38647,A81000C,00100,0100,G 38647,A81000C,00100,0200,GOOD SAMARITAN HOSP 38647,A81000C,00100,0400,GOOD SAMARITAN HOSP 38647,A81000C,00100,0600,HEALTHCARE 38647,B100000,00000,0100,00000(SQUARE FEET) 38647,B100000,00000,0200,00000(SQUARE FEET) 38647,B100000,00000,0300,00000(GROSS SALARIES) 38647,B100000,00000,0400,00000(ACCUM COST) 38647,B100000,00000,0500,00000(SQUARE FEET) 38647,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38647,B100000,00000,0700,00000(HOURS OF SERVICE) 38647,B100000,00000,0800,00000(MEALS SERVED) 38647,B100000,00000,0900,00000(DIRECT NRSG HRS) 38647,B100000,00000,1000,00000(COSTED REQUIS) 38647,B100000,00000,1100,00000(COSTED REQUIS) 38647,B100000,00000,1200,00000(TIME SPENT) 38647,B100000,00000,1300,00000(TIME SPENT) 38647,B100000,00000,1350,00000 38647,B100000,00000,1400,00000(ASSIGNED TIME) 38647,S000000,00100,0200,06/02/1997 38647,S200000,00100,0100,101 ELM STREET 38647,S200000,00200,0100,SAYVILLE 38647,S200000,00200,0200,NY 38647,S200000,00200,0300,11782 38647,S200000,00300,0100,SUFFOLK 38647,S200000,00400,0100,GOOD SAMARITAN NURSING HOME 38647,S200000,00400,0200,335636 38647,S200000,00400,0300,02/01/1980 38647,S200000,00400,0500,O 38647,S200000,01500,0100,Y 38664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38664,A000000,00300,0000,00300EMPLOYEE BENEFITS 38664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38664,A000000,00700,0000,00700HOUSEKEEPING 38664,A000000,00800,0000,00800DIETARY 38664,A000000,00900,0000,00900NURSING ADMINISTRATION 38664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38664,A000000,01100,0000,01100PHARMACY 38664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38664,A000000,01300,0000,01300SOCIAL SERVICE 38664,A000000,01350,0000,01500ACTIVITIES 38664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38664,A000000,01600,0000,01600SKILLED NURSING FACILITY 38664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38664,A000000,02500,0000,02500PHYSICAL THERAPY 38664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38664,A000000,02700,0000,02700SPEECH PATHOLOGY 38664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38664,A000000,05000,0000,05000CORF 38664,A000000,05010,0000,05010CMHC 38664,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38664,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38664,A000000,06150,0000,06300DENTAL 38664,B100000,00000,0100,00000(SQUARE FEET) 38664,B100000,00000,0200,00000(SQUARE FEET) 38664,B100000,00000,0300,00000(GROSS SALARIES) 38664,B100000,00000,0400,00000(ACCUM COST) 38664,B100000,00000,0500,00000(SQUARE FEET) 38664,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38664,B100000,00000,0700,00000(HOURS OF SERVICE) 38664,B100000,00000,0800,00000(MEALS SERVED) 38664,B100000,00000,0900,00000(DIRECT NRSG HRS) 38664,B100000,00000,1000,00000(COSTED REQUIS) 38664,B100000,00000,1100,00000(COSTED REQUIS) 38664,B100000,00000,1200,00000(TIME SPENT) 38664,B100000,00000,1300,00000(TIME SPENT) 38664,B100000,00000,1350,00000PARTICIPAN 38664,B100000,00000,1400,00000(ASSIGNED TIME) 38664,E10A180,00501,0100,09/15/1997 38664,E10A180,00550,0100,11/20/1996 38664,S000000,00100,0200,06/09/1997 38664,S200000,00100,0100,1014 DELAWARE AVENUE 38664,S200000,00200,0100,BUFFALO 38664,S200000,00200,0200,NY 38664,S200000,00200,0300,14209 38664,S200000,00300,0100,ERIE 38664,S200000,00400,0100,DELAWARE HEIGHTS HEALTH CARE CENTER 38664,S200000,00400,0200,335638 38664,S200000,00400,0300,11/19/1995 38664,S200000,00400,0500,O 38664,S200000,00400,0600,O 38664,S200000,01500,0100,Y 38664,S200000,04300,0100,Y 38672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38672,A000000,00300,0000,00300EMPLOYEE BENEFITS 38672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38672,A000000,00700,0000,00700HOUSEKEEPING 38672,A000000,00800,0000,00800DIETARY 38672,A000000,00900,0000,00900NURSING ADMINISTRATION 38672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38672,A000000,01100,0000,01100PHARMACY 38672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38672,A000000,01300,0000,01300SOCIAL SERVICE 38672,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38672,A000000,01600,0000,01600SKILLED NURSING FACILITY 38672,A000000,02500,0000,02500PHYSICAL THERAPY 38672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38672,A000000,02700,0000,02700SPEECH PATHOLOGY 38672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38672,A000000,05000,0000,05000CORF 38672,A000000,05010,0000,05010CMHC 38672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38672,A000000,05300,0000,05300INTEREST EXPENSE 38672,A000000,05350,0000,05600HOME OFFICE 38672,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38672,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38672,A000000,06150,0000,06300OTHER NON-REMBURSABLE COSTS 38672,A81000A,00100,0100,Y 38672,A81000B,00100,0300,HOME OFFICE BLDG 38672,A81000B,00200,0300,HOME OFFICE MOVEABLE 38672,A81000B,00300,0300,HOME OFFICE BENEFIT 38672,A81000B,00400,0300,HOME OFFICE A&G 38672,A81000C,00100,0100,B 38672,A81000C,00100,0200,HOME OFFICE 38672,A81000C,00100,0400,PRESBY. HOMES OF WNY 38672,A81000C,00100,0600,HOME OFFICE 38672,B100000,00000,0100,00000(SQUARE FEET) 38672,B100000,00000,0200,00000(SQUARE FEET) 38672,B100000,00000,0300,00000(GROSS SALARIES) 38672,B100000,00000,0400,00000(ACCUM COST) 38672,B100000,00000,0500,00000(SQUARE FEET) 38672,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38672,B100000,00000,0700,00000(HOURS OF SERVICE) 38672,B100000,00000,0800,00000(MEALS SERVED) 38672,B100000,00000,0900,00000(DIRECT NRSG HRS) 38672,B100000,00000,1000,00000(COSTED REQUIS) 38672,B100000,00000,1100,00000(COSTED REQUIS) 38672,B100000,00000,1200,00000(TIME SPENT) 38672,B100000,00000,1300,00000(TIME SPENT) 38672,B100000,00000,1350,00000(TIME SPENT) 38672,B100000,00000,1400,00000(ASSIGNED TIME) 38672,E10A180,00301,0100,09/23/1996 38672,E10A180,00550,0100,09/11/1997 38672,E10A180,00550,0300,09/11/1997 38672,S000000,00100,0200,06/24/1997 38672,S200000,00100,0100,1205 DELAWARE AVENUE 38672,S200000,00200,0100,BUFFALO 38672,S200000,00200,0200,NY 38672,S200000,00200,0300,14209 38672,S200000,00300,0100,ERIE 38672,S200000,00400,0100,ST. ANDREWS PRESBYTERIAN MANOR 38672,S200000,00400,0200,335640 38672,S200000,00400,0300,04/21/1980 38672,S200000,00400,0500,O 38672,S200000,01500,0100,Y 38672,S200000,02200,0100,Y 38672,S200000,02800,0100,Y 38672,S200000,04300,0100,Y 38681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38681,A000000,00300,0000,00300EMPLOYEE BENEFITS 38681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38681,A000000,00700,0000,00700HOUSEKEEPING 38681,A000000,00800,0000,00800DIETARY 38681,A000000,00801,0000,00801CAFETERIA 38681,A000000,00900,0000,00900NURSING ADMINISTRATION 38681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38681,A000000,01100,0000,01100PHARMACY 38681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38681,A000000,01300,0000,01300SOCIAL SERVICE 38681,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38681,A000000,01600,0000,01600SKILLED NURSING FACILITY 38681,A000000,02500,0000,02500PHYSICAL THERAPY 38681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38681,A000000,02700,0000,02700SPEECH PATHOLOGY 38681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38681,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 38681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38681,A000000,05000,0000,05000CORF 38681,A000000,05010,0000,05010CMHC 38681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38681,A81000A,00100,0100,Y 38681,A81000B,00100,0300,SUMMARY ATTACHED 38681,A81000B,00200,0300,SUMMARY ATTACHED 38681,A81000B,00300,0300,SUMMARY ATTACHED 38681,A81000B,00400,0300,SUMMARY ATTACHED 38681,A81000B,00500,0300,SUMMARY ATTACHED 38681,A81000B,00600,0300,SUMMARY ATTACHED 38681,A81000B,00700,0300,SUMMARY ATTACHED 38681,A81000C,00100,0200,NEIL M. CHUR 38681,A81000C,00100,0400,THE PARK ASSOC. 38681,A81000C,00100,0600,CONSULTING SERVICES 38681,A81000C,00200,0200,MEIL M. CHUR 38681,A81000C,00200,0400,BROOKSIDE PARK 38681,A81000C,00200,0600,PHARMACY SUPPLY 38681,A81000C,00300,0200,NM CHUR 1995 5 YEAR 38681,A81000C,00400,0200,TRUST 38681,A81000C,00400,0400,BROOKSIDE PARK 38681,A81000C,00400,0600,PHARMACY SUPPLY 38681,A81000C,00500,0200,NEIL M. CHUR 38681,A81000C,00500,0400,CHUR PROPERTIES INC 38681,A81000C,00500,0600,REALITY COMPANY 38681,A81000C,00600,0200,NEIL M. CHUR JR. 38681,A81000C,00600,0400,CHUR PROPERTIES INC 38681,A81000C,00600,0600,REALITY COMPANY 38681,A81000C,00700,0200,ELISABETH C. TEHAN 38681,A81000C,00700,0400,CHUR PROPERTIES INC 38681,A81000C,00700,0600,REALITY COMPANY 38681,B100000,00000,0100,00000(SQUARE FEET) 38681,B100000,00000,0200,00000(SQUARE FEET) 38681,B100000,00000,0300,00000(GROSS SALARIES) 38681,B100000,00000,0400,00000(ACCUM COST) 38681,B100000,00000,0500,00000(SQUARE FEET) 38681,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38681,B100000,00000,0700,00000(HOURS OF SERVICE) 38681,B100000,00000,0800,00000(MEALS SERVED) 38681,B100000,00000,0801,00000(AVG. NO OF EMP CHG 38681,B100000,00000,0900,00000(DIRECT NRSG HRS) 38681,B100000,00000,1000,00000(COSTED REQUIS) 38681,B100000,00000,1100,00000(COSTED REQUIS) 38681,B100000,00000,1200,00000(TIME SPENT) 38681,B100000,00000,1300,00000(TIME SPENT) 38681,B100000,00000,1350,00000(PATIENT DAYS) 38681,B100000,00000,1400,00000(ASSIGNED TIME) 38681,E10A180,00301,0100,10/14/1996 38681,E10A180,00350,0300,10/24/1996 38681,E10A180,00501,0100,09/18/1997 38681,E10A180,00502,0100,10/28/1997 38681,E10A180,00550,0300,09/18/1997 38681,S000000,00100,0200,06/02/1997 38681,S200000,00100,0100,RD 1 BOX G-12 38681,S200000,00200,0100,HOUGHTON 38681,S200000,00200,0200,NY 38681,S200000,00200,0300,14744-9707 38681,S200000,00300,0100,ALLEGANY 38681,S200000,00400,0100,COLLEGE PARK HEALTH CARE CENTER I 38681,S200000,00400,0200,335641 38681,S200000,00400,0300,08/04/1995 38681,S200000,00400,0500,O 38681,S200000,01500,0100,Y 38681,S200000,04300,0100,Y 38688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38688,A000000,00300,0000,00300EMPLOYEE BENEFITS 38688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38688,A000000,00700,0000,00700HOUSEKEEPING 38688,A000000,00800,0000,00800DIETARY 38688,A000000,00900,0000,00900NURSING ADMINISTRATION 38688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38688,A000000,01100,0000,01100PHARMACY 38688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38688,A000000,01300,0000,01300SOCIAL SERVICE 38688,A000000,01350,0000,01500ACTIVITIES 38688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38688,A000000,01600,0000,01600SKILLED NURSING FACILITY 38688,A000000,02500,0000,02500PHYSICAL THERAPY 38688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38688,A000000,02700,0000,02700SPEECH PATHOLOGY 38688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38688,A000000,05000,0000,05000CORF 38688,A000000,05010,0000,05010CMHC 38688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38688,A000000,06150,0000,06300DENTAL 38688,B100000,00000,0100,00000SQUARE FEE T 38688,B100000,00000,0200,00000SQUARE FEE T 38688,B100000,00000,0300,00000GROSS SAL 38688,B100000,00000,0400,00000ACC COST 38688,B100000,00000,0500,00000SQUARE FEE T 38688,B100000,00000,0600,00000LBS OF LAU NDRY 38688,B100000,00000,0700,00000SQUARE FEE T 38688,B100000,00000,0800,00000MEALS SERV ED 38688,B100000,00000,0900,00000NURSING HO URS 38688,B100000,00000,1000,00000SQUARE FEE T 38688,B100000,00000,1100,00000SQUARE FEE T 38688,B100000,00000,1200,00000MED RECORD S TIME SPT 38688,B100000,00000,1300,00000SS TIME SP ENT 38688,B100000,00000,1350,00000PARTICIPAN TS 38688,B100000,00000,1400,00000BLANK 38688,E10A180,00301,0100,10/28/1996 38688,E10A180,00301,0300,10/28/1996 38688,E10A180,00501,0100,08/19/1997 38688,E10A180,00501,0300,08/19/1997 38688,E10A180,00550,0100,06/05/1997 38688,E10A180,00550,0300,06/05/1997 38688,S000000,00100,0200,06/02/1997 38688,S200000,00100,0100,100 MILLER STREET 38688,S200000,00200,0100,GOWANDA 38688,S200000,00200,0200,NY 38688,S200000,00200,0300,14070 38688,S200000,00300,0100,CATTARAUGUS 38688,S200000,00400,0100,GOWANDA NURSING HOME 38688,S200000,00400,0200,335642 38688,S200000,00400,0300,12/16/1980 38688,S200000,00400,0500,O 38688,S200000,01500,0100,Y 38701,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38701,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38701,A000000,00300,0000,00300EMPLOYEE BENEFITS 38701,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38701,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38701,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38701,A000000,00700,0000,00700HOUSEKEEPING 38701,A000000,00800,0000,00800DIETARY 38701,A000000,00900,0000,00900NURSING ADMINISTRATION 38701,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38701,A000000,01100,0000,01100PHARMACY 38701,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38701,A000000,01300,0000,01300SOCIAL SERVICE 38701,A000000,01350,0000,01500ACTIVITIES 38701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38701,A000000,01600,0000,01600SKILLED NURSING FACILITY 38701,A000000,02500,0000,02500PHYSICAL THERAPY 38701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38701,A000000,02700,0000,02700SPEECH PATHOLOGY 38701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38701,A000000,03200,0000,03200SUPPORT SURFACES 38701,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38701,A000000,05000,0000,05000CORF 38701,A000000,05010,0000,05010CMHC 38701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38701,A000000,05300,0000,05300INTEREST EXPENSE 38701,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 38701,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38701,A000000,06200,0000,06200PATIENTS LAUNDRY 38701,A81000A,00100,0100,Y 38701,A81000B,00100,0300,DEPRECIATION/INTERES 38701,A81000C,00100,0100,B 38701,A81000C,00100,0200,BETHANY NURSING HOME 38701,A81000C,00100,0400,BETHANY RETIREMENT H 38701,A81000C,00100,0600,ADULT CARE FACILITY 38701,B100000,00000,0100,00000(SQUARE FEET) 38701,B100000,00000,0200,00000DOLLAR VALUE 38701,B100000,00000,0300,00000(GROSS SALARIES) 38701,B100000,00000,0400,00000(ACCUM COST) 38701,B100000,00000,0500,00000(SQUARE FEET) 38701,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38701,B100000,00000,0700,00000(HOURS OF SERVICE) 38701,B100000,00000,0800,00000(MEALS SERVED) 38701,B100000,00000,0900,00000(DIRECT NRSG HRS) 38701,B100000,00000,1000,00000(COSTED REQUIS) 38701,B100000,00000,1100,00000(COSTED REQUIS) 38701,B100000,00000,1200,00000(TIME SPENT) 38701,B100000,00000,1300,00000(TIME SPENT) 38701,B100000,00000,1350,00000% TIME 38701,B100000,00000,1400,00000(ASSIGNED TIME) 38701,E10A180,00301,0100,10/07/1996 38701,E10A180,00301,0300,10/07/1996 38701,E10A180,00501,0100,09/09/1997 38701,S000000,00100,0200,05/30/1997 38701,S200000,00100,0100,3005 WATKINS ROAD 38701,S200000,00200,0100,HORSEHEADS 38701,S200000,00200,0200,NY 38701,S200000,00200,0300,14845 38701,S200000,00300,0100,CHEMUNG 38701,S200000,00400,0100,BETHANY NURSING HOME 38701,S200000,00400,0200,335645 38701,S200000,00400,0300,06/08/1981 38701,S200000,00400,0500,O 38701,S200000,00400,0600,O 38701,S200000,01500,0100,Y 38701,S200000,01900,0100,501 C (3) 38710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38710,A000000,00300,0000,00300EMPLOYEE BENEFITS 38710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38710,A000000,00700,0000,00700HOUSEKEEPING 38710,A000000,00800,0000,00800DIETARY 38710,A000000,00900,0000,00900NURSING ADMINISTRATION 38710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38710,A000000,01100,0000,01100PHARMACY 38710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38710,A000000,01300,0000,01300SOCIAL SERVICE 38710,A000000,01350,0000,01500ACTIVITIES 38710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38710,A000000,01600,0000,01600SKILLED NURSING FACILITY 38710,A000000,02500,0000,02500PHYSICAL THERAPY 38710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38710,A000000,02700,0000,02700SPEECH PATHOLOGY 38710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38710,A000000,05000,0000,05000CORF 38710,A000000,05010,0000,05010CMHC 38710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38710,A000000,06150,0000,06300GOVERNING BOARD 38710,A000000,06151,0000,06301DENTAL 38710,B100000,00000,0100,00001(SQUARE FEET) 38710,B100000,00000,0200,00001(SQUARE FEET) 38710,B100000,00000,0300,00001(GROSS SALARIES) 38710,B100000,00000,0400,00001(ACCUM COST) 38710,B100000,00000,0500,00001(SQUARE FEET) 38710,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38710,B100000,00000,0700,00001(HOURS OF SERVICE) 38710,B100000,00000,0800,00001(MEALS SERVED) 38710,B100000,00000,0900,00001(DIRECT NRSG HRS) 38710,B100000,00000,1000,00001(COSTED REQUIS) 38710,B100000,00000,1100,00001(COSTED REQUIS) 38710,B100000,00000,1200,00001(TIME SPENT) 38710,B100000,00000,1300,00001(TIME SPENT) 38710,B100000,00000,1350,00001ACT PARTICIPAN 38710,B100000,00000,1400,00001(ASSIGNED TIME) 38710,E10A180,00301,0100,10/07/1996 38710,E10A180,00301,0300,10/07/1996 38710,E10A180,00501,0300,09/11/1997 38710,E10A180,00550,0100,09/11/1997 38710,S000000,00100,0200,06/02/1997 38710,S200000,00100,0100,193 SOUTH UNION ROAD 38710,S200000,00200,0100,WILLIAMSVILLE 38710,S200000,00200,0200,NY 38710,S200000,00200,0300,14221 38710,S200000,00300,0100,ERIE 38710,S200000,00400,0100,WILLIAMSVILLE SUBURBAN NURSING HOME 38710,S200000,00400,0200,335647 38710,S200000,00400,0300,11/04/1981 38710,S200000,00400,0500,O 38710,S200000,01500,0100,Y 38710,S200000,02800,0100,Y 38723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38723,A000000,00300,0000,00300EMPLOYEE BENEFITS 38723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38723,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38723,A000000,00700,0000,00700HOUSEKEEPING 38723,A000000,00800,0000,00800DIETARY 38723,A000000,00900,0000,00900NURSING ADMINISTRATION 38723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38723,A000000,01100,0000,01100PHARMACY 38723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38723,A000000,01300,0000,01300SOCIAL SERVICE 38723,A000000,01350,0000,01500ACTIVITIES 38723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38723,A000000,01600,0000,01600SKILLED NURSING FACILITY 38723,A000000,01900,0000,01900OTHER LONG TERM CARE 38723,A000000,02200,0000,02200LABORATORY 38723,A000000,02500,0000,02500PHYSICAL THERAPY 38723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38723,A000000,02700,0000,02700SPEECH PATHOLOGY 38723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38723,A000000,05000,0000,05000CORF 38723,A000000,05010,0000,05010CMHC 38723,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38723,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38723,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38723,A81000A,00100,0100,Y 38723,A81000B,00100,0300,RENT 38723,A81000B,00200,0300,INTEREST 38723,A81000B,00300,0300,AMORTIZATION 38723,A81000B,00400,0300,DEPRECIATION-BLDG. 38723,A81000B,00500,0300,DEPRECIATION-MOV. EQ 38723,A81000B,00600,0300,ACCOUNTING 38723,A81000B,00700,0300,ADMINISTRATIVE 38723,A81000C,00100,0100,A 38723,A81000C,00100,0200,FRANK MCGUIRE 38723,A81000C,00100,0400,NGM PARTNERSHIP 38723,A81000C,00100,0600,BLDG RENTAL 38723,A81000C,00200,0100,F 38723,A81000C,00200,0200,DONALD SMITH 38723,A81000C,00200,0400,NGM PARTNERSHIP 38723,A81000C,00200,0600,BLDG RENTAL 38723,B100000,00000,0100,00000(SQUARE FEET) 38723,B100000,00000,0200,00000(SQUARE FEET) 38723,B100000,00000,0300,00000(GROSS SALARIES) 38723,B100000,00000,0400,00000(ACCUM COST) 38723,B100000,00000,0500,00000(SQUARE FEET) 38723,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38723,B100000,00000,0700,00000(HOURS OF SERVICE) 38723,B100000,00000,0800,00000(MEALS SERVED) 38723,B100000,00000,0900,00000(DIRECT NRSG HRS) 38723,B100000,00000,1000,00000(COSTED REQUIS) 38723,B100000,00000,1100,00000(COSTED REQUIS) 38723,B100000,00000,1200,00000(TIME SPENT) 38723,B100000,00000,1300,00000(TIME SPENT) 38723,B100000,00000,1350,00000TIME SPENT 38723,B100000,00000,1400,00000(ASSIGNED TIME) 38723,E10A180,00301,0100,09/23/1996 38723,E10A180,00501,0100,09/09/1997 38723,E10A180,00501,0300,09/09/1997 38723,E10A180,00550,0100,05/22/1997 38723,E10A180,00550,0300,05/22/1997 38723,S000000,00100,0200,05/22/1997 38723,S200000,00100,0100,7264 NASH ROAD 38723,S200000,00200,0100,NORTH TONAWANDA 38723,S200000,00200,0200,NY 38723,S200000,00200,0300,14120 38723,S200000,00300,0100,NIAGARA 38723,S200000,00400,0100,NORTH GATE MANOR 38723,S200000,00400,0200,335649 38723,S200000,00400,0300,01/01/1982 38723,S200000,00400,0500,O 38723,S200000,01500,0100,Y 38723,S200000,04300,0100,Y 38731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38731,A000000,00300,0000,00300EMPLOYEE BENEFITS 38731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38731,A000000,00700,0000,00700HOUSEKEEPING 38731,A000000,00800,0000,00800DIETARY 38731,A000000,00900,0000,00900NURSING ADMINISTRATION 38731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38731,A000000,01100,0000,01100PHARMACY 38731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38731,A000000,01300,0000,01300SOCIAL SERVICE 38731,A000000,01350,0000,01500ACTIVITIES 38731,A000000,01351,0000,01501TRANSPORTATION 38731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38731,A000000,01600,0000,01600SKILLED NURSING FACILITY 38731,A000000,02500,0000,02500PHYSICAL THERAPY 38731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38731,A000000,02700,0000,02700SPEECH PATHOLOGY 38731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38731,A000000,03050,0000,03300PHYSICIANS 38731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38731,A000000,05000,0000,05000CORF 38731,A000000,05010,0000,05010CMHC 38731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38731,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38731,A000000,06150,0000,06300DAY CARE 38731,A000000,06151,0000,06301SOLD SERVICES 38731,A000000,06152,0000,06302PHYSICIANS/DENTAL 38731,A81000A,00100,0100,Y 38731,A81000B,00100,0300,COUNTY COST ALLOCAT 38731,A81000B,00200,0300,INSURANCE PAID BY CO 38731,A81000B,00300,0300,PHYSICAL THER SVCS 38731,A81000C,00100,0100,G 38731,A81000C,00100,0200,LIVINGSTON CNTY 38731,A81000C,00100,0400,LIVINGSTON CNTY 38731,A81000C,00100,0600,CNTY GOVERNMENT 38731,A81000C,00200,0100,G 38731,A81000C,00200,0200,LIV CNTY SNF 38731,A81000C,00200,0400,LIV CNTY SNF 38731,A81000C,00200,0600,NURSING HOME 38731,B100000,00000,0100,00002(SQUARE FEET) 38731,B100000,00000,0200,00002(SQUARE FEET) 38731,B100000,00000,0300,00002(GROSS SALARIES) 38731,B100000,00000,0400,00002(ACCUM COST) 38731,B100000,00000,0500,00002(SQUARE FEET) 38731,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38731,B100000,00000,0700,00002(HOURS OF SERVICE) 38731,B100000,00000,0800,00002(MEALS SERVED) 38731,B100000,00000,0900,00002(DIRECT NRSG HRS) 38731,B100000,00000,1000,00002(COSTED REQUIS) 38731,B100000,00000,1100,00002(COSTED REQUIS) 38731,B100000,00000,1200,00002(TIME SPENT) 38731,B100000,00000,1300,00002(TIME SPENT) 38731,B100000,00000,1350,00002NO. OF PARTICI 38731,B100000,00000,1351,00002# TRANS- PORTED 38731,B100000,00000,1400,00002(ASSIGNED TIME) 38731,E10A180,00350,0100,10/07/1996 38731,E10A180,00350,0300,10/07/1996 38731,E10A180,00501,0100,09/17/1997 38731,E10A180,00501,0300,09/17/1997 38731,S000000,00100,0200,06/13/1997 38731,S200000,00100,0100,1 LIVINGSTON COUNTY CAMPUS 38731,S200000,00200,0100,MT MORRIS 38731,S200000,00200,0200,NY 38731,S200000,00200,0300,14510 38731,S200000,00300,0100,LIVINGSTON 38731,S200000,00400,0100,LIVINGSTON COUNTY CAMPUS SNF 38731,S200000,00400,0200,335651 38731,S200000,00400,0300,04/23/1982 38731,S200000,00400,0500,O 38731,S200000,01500,0100,Y 38740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38740,A000000,00300,0000,00300EMPLOYEE BENEFITS 38740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38740,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38740,A000000,00700,0000,00700HOUSEKEEPING 38740,A000000,00800,0000,00800DIETARY 38740,A000000,00801,0000,00801CAFETERIA 38740,A000000,00900,0000,00900NURSING ADMINISTRATION 38740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38740,A000000,01100,0000,01100PHARMACY 38740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38740,A000000,01300,0000,01300SOCIAL SERVICE 38740,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38740,A000000,01600,0000,01600SKILLED NURSING FACILITY 38740,A000000,02500,0000,02500PHYSICAL THERAPY 38740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38740,A000000,02700,0000,02700SPEECH PATHOLOGY 38740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38740,A000000,03050,0000,03300OTHER ANCILLARY SVC COST CTR 38740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38740,A000000,05000,0000,05000CORF 38740,A000000,05010,0000,05010CMHC 38740,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38740,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38740,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38740,A81000A,00100,0100,Y 38740,A81000B,00100,0300,SUMMARY ATTACHED 38740,A81000B,00200,0300,SUMMARY ATTACHED 38740,A81000B,00300,0300,SUMMARY ATTACHED 38740,A81000B,00400,0300,SUMMARY ATTACHED 38740,A81000B,00500,0300,SUMMARY ATTACHED 38740,A81000B,00600,0300,SUMMARY ATTACHED 38740,A81000B,00700,0300,SUMMARY ATTACHED 38740,A81000C,00100,0200,NEIL M. CHUR 38740,A81000C,00100,0400,THE PARK ASSOC 38740,A81000C,00100,0600,CONSULTING SERVICES 38740,A81000C,00200,0200,NEIL M. CHUR 38740,A81000C,00200,0400,BROOKSIDE PARK 38740,A81000C,00200,0600,PHARMACY SUPPLY 38740,A81000C,00300,0200,NM CHUR 1995 5 YR TR 38740,A81000C,00300,0400,BROOKSIDE PARK 38740,A81000C,00300,0600,PHARMACY SUPPLY 38740,A81000C,00400,0200,NEIL M. CHUR 38740,A81000C,00400,0400,CREEKSIDE DRIVE 38740,A81000C,00400,0600,REALTY 38740,B100000,00000,0100,00040(SQUARE FEET) 38740,B100000,00000,0200,00040(SQUARE FEET) 38740,B100000,00000,0300,00040(GROSS SALARIES) 38740,B100000,00000,0400,00040(ACCUM COST) 38740,B100000,00000,0500,00040(SQUARE FEET) 38740,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 38740,B100000,00000,0700,00040SQUARE FEET 38740,B100000,00000,0800,00040(MEALS SERVED) 38740,B100000,00000,0801,00040AVG MEALS SERVED 38740,B100000,00000,0900,00040(DIRECT NRSG HRS) 38740,B100000,00000,1000,00040(COSTED REQUIS) 38740,B100000,00000,1100,00040(COSTED REQUIS) 38740,B100000,00000,1200,00040(TIME SPENT) 38740,B100000,00000,1300,00040(TIME SPENT) 38740,B100000,00000,1350,00040PATIENT DAYS 38740,B100000,00000,1400,00040(ASSIGNED TIME) 38740,E10A180,00350,0100,10/07/1996 38740,E10A180,00350,0300,10/07/1996 38740,E10A180,00501,0100,09/18/1997 38740,E10A180,00501,0300,09/18/1997 38740,S000000,00100,0200,06/02/1997 38740,S200000,00100,0100,101 CREEKSIDE DRIVE 38740,S200000,00200,0100,PAINTED POST 38740,S200000,00200,0200,NY 38740,S200000,00200,0300,14870 38740,S200000,00300,0100,STEUBEN 38740,S200000,00400,0100,THREE RIVERS HEALTH CARE CENTER 38740,S200000,00400,0200,335652 38740,S200000,00400,0300,04/20/1982 38740,S200000,00400,0500,O 38740,S200000,01500,0100,Y 38748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38748,A000000,00300,0000,00300EMPLOYEE BENEFITS 38748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38748,A000000,00700,0000,00700HOUSEKEEPING 38748,A000000,00800,0000,00800DIETARY 38748,A000000,00900,0000,00900NURSING ADMINISTRATION 38748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38748,A000000,01100,0000,01100PHARMACY 38748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38748,A000000,01300,0000,01300SOCIAL SERVICE 38748,A000000,01350,0000,01500ACTIVITIES 38748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38748,A000000,01600,0000,01600SKILLED NURSING FACILITY 38748,A000000,02100,0000,02100RADIOLOGY 38748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38748,A000000,02500,0000,02500PHYSICAL THERAPY 38748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38748,A000000,02700,0000,02700SPEECH PATHOLOGY 38748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38748,A000000,03400,0000,03400CLINIC 38748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38748,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 38748,A000000,05000,0000,05000CORF 38748,A000000,05010,0000,05010CMHC 38748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38748,A000000,06201,0000,06201DENTAL AND OPTHALMOLOGY 38748,B100000,00000,0100,00001(SQUARE FEET) 38748,B100000,00000,0200,00001(SQUARE FEET) 38748,B100000,00000,0300,00001(GROSS SALARIES) 38748,B100000,00000,0400,00001(ACCUM COST) 38748,B100000,00000,0500,00001(SQUARE FEET) 38748,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38748,B100000,00000,0700,00001(HOURS OF SERVICE) 38748,B100000,00000,0800,00001(MEALS SERVED) 38748,B100000,00000,0900,00001(DIRECT NRSG HRS) 38748,B100000,00000,1000,00001(COSTED REQUIS) 38748,B100000,00000,1100,00001(COSTED REQUIS) 38748,B100000,00000,1200,00001(TIME SPENT) 38748,B100000,00000,1300,00001(TIME SPENT) 38748,B100000,00000,1350,00001(# OF PAR- TICIPANTS) 38748,B100000,00000,1400,00001(ASSIGNED TIME) 38748,E10A180,00301,0100,01/01/1997 38748,E10A180,00301,0300,01/01/1997 38748,E10A180,00501,0300,06/17/1997 38748,E10A180,00550,0100,06/17/1997 38748,S000000,00100,0200,06/11/1997 38748,S200000,00100,0100,1516 ORIENTAL BLVD 38748,S200000,00200,0100,BROOKLYN 38748,S200000,00200,0200,NY 38748,S200000,00200,0300,11235 38748,S200000,00300,0100,KINGS 38748,S200000,00400,0100,MENORAH NURSING HOME 38748,S200000,00400,0200,335653 38748,S200000,00400,0300,06/28/1982 38748,S200000,00400,0500,O 38781,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38781,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38781,A000000,00300,0000,00300EMPLOYEE BENEFITS 38781,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38781,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38781,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38781,A000000,00700,0000,00700HOUSEKEEPING 38781,A000000,00800,0000,00800DIETARY 38781,A000000,00900,0000,00900NURSING ADMINISTRATION 38781,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38781,A000000,01100,0000,01100PHARMACY 38781,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38781,A000000,01300,0000,01300SOCIAL SERVICE 38781,A000000,01350,0000,01500ACTIVITIES 38781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38781,A000000,01600,0000,01600SKILLED NURSING FACILITY 38781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38781,A000000,02500,0000,02500PHYSICAL THERAPY 38781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38781,A000000,02700,0000,02700SPEECH PATHOLOGY 38781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38781,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38781,A000000,05000,0000,05000CORF 38781,A000000,05010,0000,05010CMHC 38781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38781,A000000,06201,0000,06201DENTAL 38781,B100000,00000,0100,00001SQUARE FEE T 38781,B100000,00000,0200,00001SQUARE FEE T 38781,B100000,00000,0300,00001GROSS SAL 38781,B100000,00000,0400,00001ACC COST 38781,B100000,00000,0500,00001SQUARE FEE T 38781,B100000,00000,0600,00001LAUNDRY PO UNDS 38781,B100000,00000,0700,00001HOURS OF S ERVICE 38781,B100000,00000,0800,00001MEALS SERV ED 38781,B100000,00000,0900,00001NURSING HO URS 38781,B100000,00000,1000,00001COSTED REQ UISITIONS 38781,B100000,00000,1100,00001BLANK 38781,B100000,00000,1200,00001BLANK 38781,B100000,00000,1300,00001TIME SPENT 38781,B100000,00000,1350,00001# OF PARTI CIPANT 38781,B100000,00000,1400,00001BLANK 38781,E10A180,00350,0100,10/21/1996 38781,E10A180,00350,0300,10/21/1996 38781,E10A180,00501,0100,09/15/1997 38781,S000000,00100,0200,06/02/1997 38781,S200000,00100,0100,4100 BOLIVER ROAD 38781,S200000,00200,0100,WELLSVILLE 38781,S200000,00200,0200,NY 38781,S200000,00200,0300,14895 38781,S200000,00300,0100,ALLEGANY 38781,S200000,00400,0100,WELLSVILLE MANOR 38781,S200000,00400,0200,335661 38781,S200000,00400,0300,02/01/1983 38781,S200000,00400,0500,O 38781,S200000,01500,0100,Y 38789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38789,A000000,00300,0000,00300EMPLOYEE BENEFITS 38789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38789,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38789,A000000,00700,0000,00700HOUSEKEEPING 38789,A000000,00800,0000,00800DIETARY 38789,A000000,00900,0000,00900NURSING ADMINISTRATION 38789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38789,A000000,01100,0000,01100PHARMACY 38789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38789,A000000,01300,0000,01300SOCIAL SERVICE 38789,A000000,01350,0000,01500ACTIVITIES 38789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38789,A000000,01600,0000,01600SKILLED NURSING FACILITY 38789,A000000,02200,0000,02200LABORATORY 38789,A000000,02500,0000,02500PHYSICAL THERAPY 38789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38789,A000000,02700,0000,02700SPEECH PATHOLOGY 38789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38789,A000000,05000,0000,05000CORF 38789,A000000,05010,0000,05010CMHC 38789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38789,A81000A,00100,0100,Y 38789,A81000B,00100,0300,RENT 38789,A81000B,00200,0300,INTEREST 38789,A81000B,00300,0300,AMORTIZATION 38789,A81000B,00400,0300,DEPREC.-BLDING 38789,A81000B,00500,0300,DEPREC.-MOV. EQUIP. 38789,A81000B,00600,0300,ACCOUNTING FEE 38789,A81000B,00700,0300,ADMINISTRATIVE 38789,A81000C,00100,0100,A 38789,A81000C,00100,0200,FRANK MCGUIRE 38789,A81000C,00100,0400,AVM-PARTNERSHIP 38789,A81000C,00100,0600,BLDG. RENTAL 38789,A81000C,00200,0100,F 38789,A81000C,00200,0200,DONALD SMITH 38789,A81000C,00200,0400,AVM-PARTNERSHIP 38789,A81000C,00200,0600,BLDG. RENTAL 38789,B100000,00000,0100,00000(SQUARE FEET) 38789,B100000,00000,0200,00000(SQUARE FEET) 38789,B100000,00000,0300,00000(GROSS SALARIES) 38789,B100000,00000,0400,00000(ACCUM COST) 38789,B100000,00000,0500,00000(SQUARE FEET) 38789,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38789,B100000,00000,0700,00000(HOURS OF SERVICE) 38789,B100000,00000,0800,00000(MEALS SERVED) 38789,B100000,00000,0900,00000(DIRECT NRSG HRS) 38789,B100000,00000,1000,00000(COSTED REQUIS) 38789,B100000,00000,1100,00000(COSTED REQUIS) 38789,B100000,00000,1200,00000(TIME SPENT) 38789,B100000,00000,1300,00000(TIME SPENT) 38789,B100000,00000,1350,00000TIME SPENT 38789,B100000,00000,1400,00000(ASSIGNED TIME) 38789,E10A180,00351,0100,10/07/1996 38789,E10A180,00351,0300,10/07/1996 38789,E10A180,00501,0100,09/09/1997 38789,E10A180,00550,0100,05/22/1997 38789,E10A180,00550,0300,05/22/1997 38789,E10A180,00551,0300,09/09/1997 38789,S000000,00100,0200,05/22/1997 38789,S200000,00100,0100,4650 SOUTHWESTERN BLVD. 38789,S200000,00200,0100,HAMBURG 38789,S200000,00200,0200,NY 38789,S200000,00200,0300,14075 38789,S200000,00300,0100,ERIE 38789,S200000,00400,0100,AUTUMN VIEW MANOR 38789,S200000,00400,0200,335662 38789,S200000,00400,0300,03/22/1983 38789,S200000,00400,0500,P 38789,S200000,01500,0100,Y 38789,S200000,04300,0100,Y 38798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38798,A000000,00300,0000,00300EMPLOYEE BENEFITS 38798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38798,A000000,00700,0000,00700HOUSEKEEPING 38798,A000000,00800,0000,00800DIETARY 38798,A000000,00900,0000,00900NURSING ADMINISTRATION 38798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38798,A000000,01100,0000,01100PHARMACY 38798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38798,A000000,01300,0000,01300SOCIAL SERVICE 38798,A000000,01350,0000,01500ACTIVITIES 38798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38798,A000000,01600,0000,01600SKILLED NURSING FACILITY 38798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38798,A000000,02500,0000,02500PHYSICAL THERAPY 38798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38798,A000000,02700,0000,02700SPEECH PATHOLOGY 38798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38798,A000000,05000,0000,05000CORF 38798,A000000,05010,0000,05010CMHC 38798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38798,A000000,06150,0000,06300DENTAL 38798,B100000,00000,0100,00000(SQUARE FEET) 38798,B100000,00000,0200,00000(SQUARE FEET) 38798,B100000,00000,0300,00000(GROSS SALARIES) 38798,B100000,00000,0400,00000(ACCUM COST) 38798,B100000,00000,0500,00000(SQUARE FEET) 38798,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38798,B100000,00000,0700,00000(HOURS OF SERVICE) 38798,B100000,00000,0800,00000(MEALS SERVED) 38798,B100000,00000,0900,00000(DIRECT NRSG HRS) 38798,B100000,00000,1000,00000(COSTED REQUIS) 38798,B100000,00000,1100,00000(COSTED REQUIS) 38798,B100000,00000,1200,00000(TIME SPENT) 38798,B100000,00000,1300,00000(TIME SPENT) 38798,B100000,00000,1350,00000ACT-PARTI CIPANTS 38798,B100000,00000,1400,00000(ASSIGNED TIME) 38798,E10A180,00350,0100,10/07/1996 38798,E10A180,00350,0300,10/07/1996 38798,E10A180,00550,0100,09/11/1997 38798,E10A180,00550,0300,09/11/1997 38798,E10A180,00551,0100,06/02/1997 38798,E10A180,00551,0300,06/02/1997 38798,S000000,00100,0200,06/02/1997 38798,S200000,00100,0100,300 DORRANCE AVENUE 38798,S200000,00200,0100,BUFFALO 38798,S200000,00200,0200,NY 38798,S200000,00200,0300,14220 38798,S200000,00300,0100,ERIE 38798,S200000,00400,0100,RIDGEVIEW MANOR 38798,S200000,00400,0200,335663 38798,S200000,00400,0300,08/01/1983 38798,S200000,00400,0500,O 38798,S200000,01500,0100,Y 38798,S200000,02200,0100,Y 38798,S200000,02800,0100,Y 38812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38812,A000000,00300,0000,00300EMPLOYEE BENEFITS 38812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38812,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38812,A000000,00700,0000,00700HOUSEKEEPING 38812,A000000,00800,0000,00800DIETARY 38812,A000000,00900,0000,00900NURSING ADMINISTRATION 38812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38812,A000000,01100,0000,01100PHARMACY 38812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38812,A000000,01300,0000,01300SOCIAL SERVICE 38812,A000000,01350,0000,01500RECREATION THERAPY 38812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38812,A000000,01600,0000,01600SKILLED NURSING FACILITY 38812,A000000,02500,0000,02500PHYSICAL THERAPY 38812,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38812,A000000,02700,0000,02700SPEECH PATHOLOGY 38812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38812,A000000,03050,0000,03300OTHER ANCILLARY SVC COST 38812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38812,A000000,05000,0000,05000CORF 38812,A000000,05010,0000,05010CMHC 38812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38812,A000000,05300,0000,05300INTEREST EXPENSE 38812,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38812,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 38812,B100000,00000,0100,00000(SQUARE FEET) 38812,B100000,00000,0200,00000DOLLAR VALUE 38812,B100000,00000,0300,00000(GROSS SALARIES) 38812,B100000,00000,0400,00000(ACCUM COST) 38812,B100000,00000,0500,00000(SQUARE FEET) 38812,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38812,B100000,00000,0700,00000(HOURS OF SERVICE) 38812,B100000,00000,0800,00000(MEALS SERVED) 38812,B100000,00000,0900,00000(DIRECT NRSG HRS) 38812,B100000,00000,1000,00000(COSTED REQUIS) 38812,B100000,00000,1100,00000(COSTED REQUIS) 38812,B100000,00000,1200,00000(TIME SPENT) 38812,B100000,00000,1300,00000(TIME SPENT) 38812,B100000,00000,1350,00000# OF PART- ICIPANTS 38812,B100000,00000,1400,00000(ASSIGNED TIME) 38812,E10A180,00301,0300,10/07/1996 38812,E10A180,00350,0100,10/07/1996 38812,E10A180,00550,0100,09/11/1997 38812,E10A180,00550,0300,09/11/1997 38812,E10A180,00551,0100,05/27/1997 38812,E10A180,00551,0300,05/27/1997 38812,S000000,00100,0200,05/27/1997 38812,S200000,00100,0100,254 ALEXANDER STREET 38812,S200000,00200,0100,ROCHESTER 38812,S200000,00200,0200,NY 38812,S200000,00200,0300,14607 38812,S200000,00300,0100,MONROE 38812,S200000,00400,0100,KIRKHAVEN NURSING HOME 38812,S200000,00400,0200,335668 38812,S200000,00400,0300,02/20/1984 38812,S200000,00400,0500,P 38812,S200000,01500,0100,Y 38821,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38821,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38821,A000000,00300,0000,00300EMPLOYEE BENEFITS 38821,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38821,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38821,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38821,A000000,00700,0000,00700HOUSEKEEPING 38821,A000000,00800,0000,00800DIETARY 38821,A000000,00900,0000,00900NURSING ADMINISTRATION 38821,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38821,A000000,01100,0000,01100PHARMACY 38821,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38821,A000000,01300,0000,01300SOCIAL SERVICE 38821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38821,A000000,01600,0000,01600SKILLED NURSING FACILITY 38821,A000000,02500,0000,02500PHYSICAL THERAPY 38821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38821,A000000,02700,0000,02700SPEECH PATHOLOGY 38821,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 38821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38821,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38821,A000000,05000,0000,05000CORF 38821,A000000,05010,0000,05010CMHC 38821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38821,A000000,05300,0000,05300INTEREST EXPENSE 38821,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38821,A000000,06150,0000,06300DENTAL 38821,A81000A,00100,0100,Y 38821,A81000B,00100,0300,INDIRECT COUNTY COST 38821,A81000C,00100,0100,G 38821,A81000C,00100,0200,COUNTY OF CAYUGA 38821,A81000C,00100,0400,COUNTY OF CAYUGA 38821,A81000C,00100,0600,COUNTY GOVT 38821,B100000,00000,0100,00000(SQUARE FEET) 38821,B100000,00000,0200,00000(SQUARE FEET) 38821,B100000,00000,0300,00000(GROSS SALARIES) 38821,B100000,00000,0400,00000(ACCUM COST) 38821,B100000,00000,0500,00000(SQUARE FEET) 38821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38821,B100000,00000,0700,00000(HOURS OF SERVICE) 38821,B100000,00000,0800,00000(MEALS SERVED) 38821,B100000,00000,0900,00000(DIRECT NRSG HRS) 38821,B100000,00000,1000,00000(COSTED REQUIS) 38821,B100000,00000,1100,00000(COSTED REQUIS) 38821,B100000,00000,1200,00000(TIME SPENT) 38821,B100000,00000,1300,00000(TIME SPENT) 38821,B100000,00000,1400,00000(ASSIGNED TIME) 38821,E10A180,00301,0100,10/28/1996 38821,E10A180,00350,0300,10/28/1996 38821,E10A180,00501,0100,09/09/1997 38821,E10A180,00501,0300,06/02/1997 38821,E10A180,00550,0100,06/02/1997 38821,E10A180,00550,0300,09/09/1997 38821,S000000,00100,0200,06/02/1997 38821,S200000,00100,0100,COUNTY HOUSE ROAD 38821,S200000,00100,0300,246 38821,S200000,00200,0100,AUBURN 38821,S200000,00200,0200,NY 38821,S200000,00200,0300,13021 38821,S200000,00300,0100,CAYUGA 38821,S200000,00400,0100,CAYUGA COUNTY NURSING HOME 38821,S200000,00400,0200,335670 38821,S200000,00400,0300,04/16/1984 38821,S200000,00400,0500,O 38821,S200000,01500,0100,Y 38829,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38829,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38829,A000000,00300,0000,00300EMPLOYEE BENEFITS 38829,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38829,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38829,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38829,A000000,00700,0000,00700HOUSEKEEPING 38829,A000000,00800,0000,00800DIETARY 38829,A000000,00900,0000,00900NURSING ADMINISTRATION 38829,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38829,A000000,01100,0000,01100PHARMACY 38829,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38829,A000000,01300,0000,01300SOCIAL SERVICE 38829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38829,A000000,01600,0000,01600SKILLED NURSING FACILITY 38829,A000000,02500,0000,02500PHYSICAL THERAPY 38829,A000000,02700,0000,02700SPEECH PATHOLOGY 38829,A000000,05000,0000,05000CORF 38829,A000000,05010,0000,05010CMHC 38829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 38829,A81000A,00100,0100,Y 38829,A81000B,00100,0300,FACILITY RENTAL 38829,A81000C,00100,0100,G 38829,A81000C,00100,0200,CEDAR HEDGE NH 38829,A81000C,00100,0400,ROUSES PT VENTURE PA 38829,A81000C,00100,0600,RENTAL OF FACILITY 38829,B100000,00000,0100,00000(SQUARE FEET) 38829,B100000,00000,0200,00000(SQUARE FEET) 38829,B100000,00000,0300,00000(GROSS SALARIES) 38829,B100000,00000,0400,00000(ACCUM COST) 38829,B100000,00000,0500,00000(SQUARE FEET) 38829,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38829,B100000,00000,0700,00000(HOURS OF SERVICE) 38829,B100000,00000,0800,00000(MEALS SERVED) 38829,B100000,00000,0900,00000(DIRECT NRSG HRS) 38829,B100000,00000,1000,00000(COSTED REQUIS) 38829,B100000,00000,1100,00000(COSTED REQUIS) 38829,B100000,00000,1200,00000(TIME SPENT) 38829,B100000,00000,1300,00000(TIME SPENT) 38829,B100000,00000,1400,00000(ASSIGNED TIME) 38829,E10A180,00301,0100,10/14/1996 38829,E10A180,00550,0100,09/09/1997 38829,S000000,00100,0200,07/09/1997 38829,S200000,00100,0100,260 LAKE STREET 38829,S200000,00200,0100,ROUSES POINT 38829,S200000,00200,0200,NY 38829,S200000,00200,0300,12979 38829,S200000,00300,0100,CLINTON 38829,S200000,00400,0100,CEDAR HEDGE NURSING HOME 38829,S200000,00400,0200,335671 38829,S200000,00400,0300,05/10/1984 38829,S200000,00400,0500,O 38829,S200000,01500,0100,Y 38838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38838,A000000,00101,0000,00101CAP REL BLDG & FIXT 1993 38838,A000000,00102,0000,00102CAP REL BLDG & FIXT 1987 RENO 38838,A000000,00103,0000,00103CAP REL BLDG & FIXT 1987 NEW 38838,A000000,00104,0000,00104CAP REL BLDG FIXT 1991 NEW 38838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38838,A000000,00300,0000,00300EMPLOYEE BENEFITS 38838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38838,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38838,A000000,00700,0000,00700HOUSEKEEPING 38838,A000000,00800,0000,00800DIETARY 38838,A000000,00801,0000,00801CAFETERIA 38838,A000000,00900,0000,00900NURSING ADMINISTRATION 38838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38838,A000000,01100,0000,01100PHARMACY 38838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38838,A000000,01201,0000,01201TRANSPORTATION 38838,A000000,01300,0000,01300SOCIAL SERVICE 38838,A000000,01301,0000,01301MEDICAL DIRECTOR 38838,A000000,01302,0000,01302MEDICAL STAFF SERVICES 38838,A000000,01350,0000,01500ACTIVITIES 38838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38838,A000000,01600,0000,01600SKILLED NURSING FACILITY 38838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38838,A000000,02500,0000,02500PHYSICAL THERAPY 38838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38838,A000000,02700,0000,02700SPEECH PATHOLOGY 38838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38838,A000000,03050,0000,03300NON-PHYSICIAN EDUCATION 38838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38838,A000000,05000,0000,05000CORF 38838,A000000,05010,0000,05010CMHC 38838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38838,A000000,05300,0000,05300INTEREST EXPENSE 38838,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 38838,A000000,06150,0000,06300NONOPERATING EXPENSES 38838,A000000,06151,0000,06301ADULT DAY CARE 38838,A000000,06152,0000,06302DENTAL SERVICES 38838,A000000,06200,0000,06200PATIENTS LAUNDRY 38838,A81000A,00100,0100,Y 38838,A81000B,00100,0300,RESIDENTS PERSONAL 38838,A81000B,00200,0300,LAUNDERING OF RES 38838,A81000B,00300,0300,LAUNDERING OF MOPS 38838,A81000C,00100,0100,D 38838,A81000C,00100,0200,MATTHEW R. CLIVE 38838,A81000C,00100,0400,OASIS LAUNDROMAT 38838,A81000C,00100,0600,LAUNDROMAT 38838,A81000C,00200,0100,D 38838,A81000C,00200,0200,STEPHEN S. YAGER 38838,A81000C,00200,0400,OASIS LAUNDROMAT 38838,A81000C,00200,0600,LAUNDROMAT 38838,B100000,00000,0100,00002(SQUARE FEET) 38838,B100000,00000,0101,00002SQUARE FEET 38838,B100000,00000,0102,00002SQUARE FEET 38838,B100000,00000,0103,00002SQUARE FEET 38838,B100000,00000,0104,00002SQUARE FEET 38838,B100000,00000,0200,00002(SQUARE FEET) 38838,B100000,00000,0300,00002(GROSS SALARIES) 38838,B100000,00000,0400,00002(ACCUM COST) 38838,B100000,00000,0500,00002(SQUARE FEET) 38838,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38838,B100000,00000,0700,00002(HOURS OF SERVICE) 38838,B100000,00000,0800,00002(MEALS SERVED) 38838,B100000,00000,0801,00002AVERAGE # OF EMPLOYE 38838,B100000,00000,0900,00002(DIRECT NRSG HRS) 38838,B100000,00000,1000,00002(COSTED REQUIS) 38838,B100000,00000,1100,00002(COSTED REQUIS) 38838,B100000,00000,1200,00002(TIME SPENT) 38838,B100000,00000,1201,00002ENGINE RUN TIME 38838,B100000,00000,1300,00002(TIME SPENT) 38838,B100000,00000,1301,00002 38838,B100000,00000,1302,00002 38838,B100000,00000,1350,00002# OF ACTIVITIES 38838,B100000,00000,1400,00002(ASSIGNED TIME) 38838,E10A180,00301,0100,10/14/1996 38838,E10A180,00350,0300,10/14/1996 38838,E10A180,00550,0100,09/15/1997 38838,E10A180,00550,0300,09/15/1997 38838,S000000,00100,0200,06/02/1997 38838,S200000,00100,0100,690 W. GERMAN STREET 38838,S200000,00200,0100,HERKIMER 38838,S200000,00200,0200,NY 38838,S200000,00200,0300,13350 38838,S200000,00300,0100,HERKIMER 38838,S200000,00400,0100,VALLEY HEALTH SERVICES 38838,S200000,00400,0200,335672 38838,S200000,00400,0300,04/01/1984 38838,S200000,00400,0500,O 38838,S200000,01500,0100,Y 38838,S200000,02800,0100,Y 38853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38853,A000000,00300,0000,00300EMPLOYEE BENEFITS 38853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38853,A000000,00700,0000,00700HOUSEKEEPING 38853,A000000,00800,0000,00800DIETARY 38853,A000000,00900,0000,00900NURSING ADMINISTRATION 38853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38853,A000000,01100,0000,01100PHARMACY 38853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38853,A000000,01300,0000,01300SOCIAL SERVICE 38853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38853,A000000,01600,0000,01600SKILLED NURSING FACILITY 38853,A000000,02500,0000,02500PHYSICAL THERAPY 38853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38853,A000000,02700,0000,02700SPEECH PATHOLOGY 38853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38853,A000000,05000,0000,05000CORF 38853,A000000,05010,0000,05010CMHC 38853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38853,A000000,05300,0000,05300INTEREST EXPENSE 38853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38853,A000000,06150,0000,06300CHAPLAIN 38853,A81000A,00100,0100,Y 38853,A81000B,00100,0300,HOME OFFICE COSTS 38853,A81000C,00100,0100,B 38853,A81000C,00100,0200,JAMES G. JOHN- 38853,A81000C,00100,0400,UNITED METH- 38853,A81000C,00100,0600,HOME OFFICE 38853,A81000C,00200,0200,STON NURSING 38853,A81000C,00200,0400,ODIST HOME 38853,A81000C,00300,0200,HOME 38853,B100000,00000,0100,00000(SQUARE FEET) 38853,B100000,00000,0200,00000(SQUARE FEET) 38853,B100000,00000,0300,00000(GROSS SALARIES) 38853,B100000,00000,0400,00000(ACCUM COST) 38853,B100000,00000,0500,00000(SQUARE FEET) 38853,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38853,B100000,00000,0700,00000(HOURS OF SERVICE) 38853,B100000,00000,0800,00000(MEALS SERVED) 38853,B100000,00000,0900,00000(DIRECT NRSG HRS) 38853,B100000,00000,1000,00000(COSTED REQUIS) 38853,B100000,00000,1100,00000(COSTED REQUIS) 38853,B100000,00000,1200,00000(TIME SPENT) 38853,B100000,00000,1300,00000(TIME SPENT) 38853,B100000,00000,1400,00000(ASSIGNED TIME) 38853,E10A180,00301,0100,10/07/1996 38853,E10A180,00350,0300,10/07/1996 38853,E10A180,00501,0100,04/15/1997 38853,E10A180,00502,0100,09/17/1997 38853,E10A180,00550,0300,04/15/1997 38853,E10A180,00551,0300,09/17/1997 38853,S000000,00100,0200,04/28/1997 38853,S200000,00100,0100,285 DEYO HILL ROAD 38853,S200000,00200,0100,JOHNSON CITY 38853,S200000,00200,0200,NY 38853,S200000,00200,0300,13790 38853,S200000,00300,0100,BROOME 38853,S200000,00400,0100,JAMES G. JOHNSTON MEMORIAL N.H. 38853,S200000,00400,0200,335675 38853,S200000,00400,0300,10/01/1984 38853,S200000,00400,0500,O 38853,S200000,02200,0100,Y 38870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38870,A000000,00300,0000,00300EMPLOYEE BENEFITS 38870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38870,A000000,00700,0000,00700HOUSEKEEPING 38870,A000000,00800,0000,00800DIETARY 38870,A000000,00801,0000,00801CAFETERIA 38870,A000000,00900,0000,00900NURSING ADMINISTRATION 38870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38870,A000000,01100,0000,01100PHARMACY 38870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38870,A000000,01300,0000,01300SOCIAL SERVICE 38870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38870,A000000,01600,0000,01600SKILLED NURSING FACILITY 38870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38870,A000000,02500,0000,02500PHYSICAL THERAPY 38870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38870,A000000,02700,0000,02700SPEECH PATHOLOGY 38870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38870,A000000,05000,0000,05000CORF 38870,A000000,05010,0000,05010CMHC 38870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38870,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 38870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38870,A000000,06150,0000,06300GUEST 38870,A81000A,00100,0100,Y 38870,A81000B,00100,0300,DRUG COST TO WOODMAR 38870,A81000C,00100,0100,A 38870,A81000C,00100,0200,ROBERT M. CHUR 38870,A81000C,00100,0400,EAI MGMT 38870,A81000C,00100,0600,FINL & PURCHASING 38870,A81000C,00200,0100,A 38870,A81000C,00200,0200,ROBERT M. CHUR 38870,A81000C,00200,0400,WOODMARK PHARMACY IN 38870,A81000C,00200,0600,PHARM FOR FACILITY 38870,B100000,00000,0100,00000(SQUARE FEET) 38870,B100000,00000,0200,00000(SQUARE FEET) 38870,B100000,00000,0300,00000(GROSS SALARIES) 38870,B100000,00000,0400,00000(ACCUM COST) 38870,B100000,00000,0500,00000(SQUARE FEET) 38870,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38870,B100000,00000,0700,00000(HOURS OF SERVICE) 38870,B100000,00000,0800,00000(MEALS SERVED) 38870,B100000,00000,0801,00000(AVG. # OF EMPL.) 38870,B100000,00000,0900,00000(DIRECT NRSG HRS) 38870,B100000,00000,1000,00000(COSTED REQUIS) 38870,B100000,00000,1100,00000(COSTED REQUIS) 38870,B100000,00000,1200,00000(TIME SPENT) 38870,B100000,00000,1300,00000(TIME SPENT) 38870,B100000,00000,1400,00000(ASSIGNED TIME) 38870,E10A180,00301,0100,10/07/1996 38870,E10A180,00501,0100,09/18/1997 38870,E10A180,00550,0300,09/18/1997 38870,S000000,00100,0200,05/22/1997 38870,S200000,00100,0100,4800 BEAR ROAD 38870,S200000,00200,0100,LIVERPOOL 38870,S200000,00200,0200,NY 38870,S200000,00200,0300,13088 38870,S200000,00300,0100,ONONDAGA 38870,S200000,00400,0100,BIRCHWOOD HEALTH CARE CENTER INC. 38870,S200000,00400,0200,335678 38870,S200000,00400,0300,12/31/1984 38870,S200000,00400,0500,O 38870,S200000,01500,0100,Y 38870,S200000,03300,0100,Y 38878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38878,A000000,00300,0000,00300EMPLOYEE BENEFITS 38878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38878,A000000,00700,0000,00700HOUSEKEEPING 38878,A000000,00800,0000,00800DIETARY 38878,A000000,00801,0000,00801CAFETERIA 38878,A000000,00900,0000,00900NURSING ADMINISTRATION 38878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38878,A000000,01100,0000,01100PHARMACY 38878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38878,A000000,01300,0000,01300SOCIAL SERVICE 38878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38878,A000000,01600,0000,01600SKILLED NURSING FACILITY 38878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38878,A000000,02500,0000,02500PHYSICAL THERAPY 38878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38878,A000000,02700,0000,02700SPEECH PATHOLOGY 38878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38878,A000000,05000,0000,05000CORF 38878,A000000,05010,0000,05010CMHC 38878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38878,A000000,06150,0000,06300MEALS ON WHEELS 38878,A000000,06151,0000,06301GUEST MEALS 38878,A81000A,00100,0100,Y 38878,A81000B,00100,0300,RENT - FAC 38878,A81000B,00200,0300,PREPAY PENALTY 38878,A81000B,00300,0300,MFG. INT. (PROP. CO. 38878,A81000B,00400,0300,DEPR. BLDG. 38878,A81000B,00500,0300,AMORT. MTG. ACQ. 38878,A81000B,00600,0300,ACCTG. FEES 38878,A81000B,00700,0300,DRUG FEES 38878,A81000B,00800,0300,DEPR.MAJOR MOV 38878,A81000C,00100,0100,A 38878,A81000C,00100,0200,ROBERT M. CHUR 38878,A81000C,00100,0400,EAI HAMBURG PROP 38878,A81000C,00100,0600,REAL ESTATE 100% OF 38878,A81000C,00200,0100,A 38878,A81000C,00200,0200,ROBERT M. CHUR 38878,A81000C,00200,0400,EAI MANAGEMENT 38878,A81000C,00200,0600,FINANCE & PURCHASING 38878,A81000C,00300,0100,A 38878,A81000C,00300,0200,ROBERT M. CHUR 38878,A81000C,00300,0400,WOODMARK PHARMACY IN 38878,A81000C,00300,0600,DRUGS FOR FACILITY 38878,B100000,00000,0100,00001(SQUARE FEET) 38878,B100000,00000,0200,00001(SQUARE FEET) 38878,B100000,00000,0300,00001(GROSS SALARIES) 38878,B100000,00000,0400,00001(ACCUM COST) 38878,B100000,00000,0500,00001(SQUARE FEET) 38878,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 38878,B100000,00000,0700,00001(HOURS OF SERVICE) 38878,B100000,00000,0800,00001(MEALS SERVED) 38878,B100000,00000,0801,00001(AVG. # OF EMPL). 38878,B100000,00000,0900,00001(DIRECT NRSG HRS) 38878,B100000,00000,1000,00001(COSTED REQUIS) 38878,B100000,00000,1100,00001(COSTED REQUIS) 38878,B100000,00000,1200,00001(TIME SPENT) 38878,B100000,00000,1300,00001(TIME SPENT) 38878,B100000,00000,1400,00001(ASSIGNED TIME) 38878,E10A180,00301,0100,10/14/1996 38878,E10A180,00301,0300,10/14/1996 38878,E10A180,00501,0100,09/18/1997 38878,E10A180,00550,0100,06/02/1997 38878,E10A180,00550,0300,06/02/1997 38878,E10A180,00551,0300,09/18/1997 38878,S000000,00100,0200,05/22/1997 38878,S200000,00100,0100,5775 MAELOU DRIVE 38878,S200000,00200,0100,HAMBURG 38878,S200000,00200,0200,NY 38878,S200000,00200,0300,14075 38878,S200000,00300,0100,ERIE 38878,S200000,00400,0100,HAMBURG HEALTH CARE CENTER INC. 38878,S200000,00400,0200,335679 38878,S200000,00400,0300,01/21/1985 38878,S200000,00400,0500,O 38878,S200000,01500,0100,Y 38878,S200000,03300,0100,Y 38887,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38887,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38887,A000000,00300,0000,00300EMPLOYEE BENEFITS 38887,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38887,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38887,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38887,A000000,00700,0000,00700HOUSEKEEPING 38887,A000000,00800,0000,00800DIETARY 38887,A000000,00900,0000,00900NURSING ADMINISTRATION 38887,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38887,A000000,01100,0000,01100PHARMACY 38887,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38887,A000000,01300,0000,01300SOCIAL SERVICE 38887,A000000,01310,0000,01301ACTIVITIES 38887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38887,A000000,01600,0000,01600SKILLED NURSING FACILITY 38887,A000000,02500,0000,02500PHYSICAL THERAPY 38887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38887,A000000,02700,0000,02700SPEECH PATHOLOGY 38887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38887,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38887,A000000,05000,0000,05000CORF 38887,A000000,05010,0000,05010CMHC 38887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38887,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38887,A000000,06200,0000,06200PATIENTS LAUNDRY 38887,A000000,06210,0000,06201ADULT HOME 38887,A000000,06220,0000,06202CONGREGATE APARTMENTS 38887,A000000,06230,0000,06203ADULT MEDICAL DAYCARE 38887,A000000,06240,0000,06204DENTAL 38887,A81000A,00100,0100,Y 38887,A81000B,00100,0300,LTC (EDDY) INC FEE 38887,A81000B,00200,0300,LTC (EDDY) INC FEE 38887,A81000C,00100,0100,B 38887,A81000C,00100,0400,LTC (EDDY) INC 38887,A81000C,00100,0600,MGMT/HOLDING CO 38887,B100000,00000,0100,00004(SQUARE FEET) 38887,B100000,00000,0200,00004(SQUARE FEET) 38887,B100000,00000,0300,00004(GROSS SALARIES) 38887,B100000,00000,0400,00004(ACCUM COST) 38887,B100000,00000,0500,00004(SQUARE FEET) 38887,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 38887,B100000,00000,0700,00004(HOURS OF SERVICE) 38887,B100000,00000,0800,00004(MEALS SERVED) 38887,B100000,00000,0900,00004(DIRECT NRSG HRS) 38887,B100000,00000,1000,00004(COSTED REQUIS) 38887,B100000,00000,1100,00004(COSTED REQUIS) 38887,B100000,00000,1200,00004(TIME SPENT) 38887,B100000,00000,1300,00004(TIME SPENT) 38887,B100000,00000,1301,00004PATIENT DAYS 38887,B100000,00000,1400,00004(ASSIGNED TIME) 38887,S000000,00100,0200,05/05/1997 38887,S200000,00100,0100,2256 BURDETT AVENUE 38887,S200000,00200,0100,TROY 38887,S200000,00200,0200,NY 38887,S200000,00200,0300,12180 38887,S200000,00300,0100,RESSSELAER 38887,S200000,00400,0100,JAMES A. EDDY MEM. GERIATRIC CTR. 38887,S200000,00400,0200,335680 38887,S200000,00400,0300,02/04/1985 38887,S200000,00400,0500,O 38887,S200000,01500,0100,Y 38887,S200000,02200,0100,Y 38887,S200000,02900,0100,Y 38887,S200000,03000,0100,Y 38897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38897,A000000,00101,0000,00101CAPITAL RELATED - BLDG. & FIXT. 38897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38897,A000000,00201,0000,00201CAPITAL RELATED - MOV. EQUIP. I 38897,A000000,00300,0000,00300EMPLOYEE BENEFITS 38897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38897,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38897,A000000,00700,0000,00700HOUSEKEEPING 38897,A000000,00800,0000,00800DIETARY 38897,A000000,00801,0000,00801CAFETERIA 38897,A000000,00900,0000,00900NURSING ADMINISTRATION 38897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38897,A000000,01100,0000,01100PHARMACY 38897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38897,A000000,01300,0000,01300SOCIAL SERVICE 38897,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 38897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38897,A000000,01600,0000,01600SKILLED NURSING FACILITY 38897,A000000,02500,0000,02500PHYSICAL THERAPY 38897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38897,A000000,02700,0000,02700SPEECH PATHOLOGY 38897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38897,A000000,03050,0000,03300OTHER ANCILLARY SVC. COST CTR. 38897,A000000,03051,0000,03301OTHER ANCILLARY SVC. COST CTR. 38897,A000000,03052,0000,03302OTHER ANCILLARY SVC. COST CTR. 38897,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38897,A000000,05000,0000,05000CORF 38897,A000000,05010,0000,05010CMHC 38897,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38897,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38897,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38897,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 38897,A81000A,00100,0100,Y 38897,A81000B,00100,0300,SUMMARY ATTACHED 38897,A81000B,00200,0300,SUMMARY ATTACHED 38897,A81000B,00300,0300,SUMMARY ATTACHED 38897,A81000B,00400,0300,SUMMARY ATTACHED 38897,A81000B,00500,0300,SUMMARY ATTACHED 38897,A81000B,00600,0300,SUMMARY ATTACHED 38897,A81000B,00700,0300,SUMMARY ATTACHED 38897,A81000B,00800,0300,SUMMARY ATTACHED 38897,A81000C,00100,0200,NEIL M. CHUR 38897,A81000C,00100,0400,THE PARK ASSOC. 38897,A81000C,00100,0600,CONSULTING SERVICES 38897,A81000C,00200,0200,NEIL M. CHUR 38897,A81000C,00200,0400,BROOKSIDE PARK 38897,A81000C,00200,0600,PHARMACY SUPPLY 38897,A81000C,00300,0200,NM CHUR 1995 5 YR 38897,A81000C,00300,0400,BROOKSIDE PARK 38897,A81000C,00300,0600,PHARMACY SUPPLY 38897,B100000,00000,0100,00000(SQUARE FEET) 38897,B100000,00000,0101,00000SQUARE FEET 38897,B100000,00000,0200,00000MM EQUIP. DEPREC. 38897,B100000,00000,0201,00000SQUARE FEET 38897,B100000,00000,0300,00000(GROSS SALARIES) 38897,B100000,00000,0400,00000(ACCUM COST) 38897,B100000,00000,0500,00000(SQUARE FEET) 38897,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38897,B100000,00000,0700,00000SQUARE FEET 38897,B100000,00000,0800,00000(MEALS SERVED) 38897,B100000,00000,0801,00000AVG. # OF EMPLOYEES 38897,B100000,00000,0900,00000(DIRECT NRSG HRS) 38897,B100000,00000,1000,00000(COSTED REQUIS) 38897,B100000,00000,1100,00000(COSTED REQUIS) 38897,B100000,00000,1200,00000(TIME SPENT) 38897,B100000,00000,1300,00000(TIME SPENT) 38897,B100000,00000,1350,00000PATIENT DAYS 38897,B100000,00000,1400,00000(ASSIGNED TIME) 38897,E10A180,00301,0300,10/07/1996 38897,E10A180,00350,0100,10/07/1996 38897,E10A180,00501,0100,09/15/1997 38897,E10A180,00501,0300,09/15/1997 38897,S000000,00100,0200,06/02/1997 38897,S200000,00100,0100,26 CASS STREET 38897,S200000,00200,0100,WESTFIELD 38897,S200000,00200,0200,NY 38897,S200000,00200,0300,14787 38897,S200000,00300,0100,CHAUTAUQUA 38897,S200000,00400,0100,WESTFIELD HEALTH CARE CENTER 38897,S200000,00400,0200,335683 38897,S200000,00400,0300,06/24/1985 38897,S200000,00400,0500,O 38897,S200000,01500,0100,Y 38897,S200000,04300,0100,Y 38922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38922,A000000,00300,0000,00300EMPLOYEE BENEFITS 38922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38922,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 38922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38922,A000000,00700,0000,00700HOUSEKEEPING 38922,A000000,00800,0000,00800DIETARY 38922,A000000,00801,0000,00801CAFETERIA 38922,A000000,00900,0000,00900NURSING ADMINISTRATION 38922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38922,A000000,01100,0000,01100PHARMACY 38922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38922,A000000,01300,0000,01300SOCIAL SERVICE 38922,A000000,01350,0000,01500ACTIVITIES 38922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38922,A000000,01600,0000,01600SKILLED NURSING FACILITY 38922,A000000,02200,0000,02200LABORATORY 38922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38922,A000000,02500,0000,02500PHYSICAL THERAPY 38922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38922,A000000,05000,0000,05000CORF 38922,A000000,05010,0000,05010CMHC 38922,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38922,A000000,05300,0000,05300INTEREST EXPENSE 38922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 38922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38922,A000000,06150,0000,06300GUEST MEALS 38922,A81000A,00100,0100,Y 38922,A81000B,00100,0300,HOME OFFICE ADMIN 38922,A81000B,00200,0300,HOME OFFICE ADMIN 38922,B100000,00000,0100,00000(SQUARE FEET) 38922,B100000,00000,0200,00000(SQUARE FEET) 38922,B100000,00000,0300,00000(GROSS SALARIES) 38922,B100000,00000,0400,00000(ACCUM COST) 38922,B100000,00000,0500,00000(SQUARE FEET) 38922,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38922,B100000,00000,0700,00000(HOURS OF SERVICE) 38922,B100000,00000,0800,00000(MEALS SERVED) 38922,B100000,00000,0801,00000EMPLOYEES SERVED 38922,B100000,00000,0900,00000(DIRECT NRSG HRS) 38922,B100000,00000,1000,00000(COSTED REQUIS) 38922,B100000,00000,1100,00000(COSTED REQUIS) 38922,B100000,00000,1200,00000(TIME SPENT) 38922,B100000,00000,1300,00000(TIME SPENT) 38922,B100000,00000,1350,00000RESIDENTS SERVED 38922,B100000,00000,1400,00000(ASSIGNED TIME) 38922,E10A180,00350,0100,10/14/1996 38922,E10A180,00550,0100,09/09/1997 38922,E10A180,00550,0300,09/09/1997 38922,S000000,00100,0200,07/08/1997 38922,S200000,00100,0100,184 TROY ROAD 38922,S200000,00200,0100,RENSSELAER 38922,S200000,00200,0200,NY 38922,S200000,00200,0300,12144 38922,S200000,00300,0100,RENSSELAER 38922,S200000,00400,0100,ROSEWOOD GARDENS CONVALESCENT CTR 38922,S200000,00400,0200,335693 38922,S200000,00400,0300,05/24/1988 38922,S200000,00400,0500,O 38922,S200000,01500,0100,Y 38929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38929,A000000,00300,0000,00300EMPLOYEE BENEFITS 38929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38929,A000000,00700,0000,00700HOUSEKEEPING 38929,A000000,00800,0000,00800DIETARY 38929,A000000,00900,0000,00900NURSING ADMINISTRATION 38929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38929,A000000,01100,0000,01100PHARMACY 38929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38929,A000000,01300,0000,01300SOCIAL SERVICE 38929,A000000,01350,0000,01500ACTIVITIES 38929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38929,A000000,01600,0000,01600SKILLED NURSING FACILITY 38929,A000000,01900,0000,01900OTHER LONG TERM CARE 38929,A000000,02500,0000,02500PHYSICAL THERAPY 38929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38929,A000000,02700,0000,02700SPEECH PATHOLOGY 38929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38929,A000000,03200,0000,03200SUPPORT SURFACES 38929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38929,A000000,05000,0000,05000CORF 38929,A000000,05010,0000,05010CMHC 38929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38929,A81000A,00100,0100,Y 38929,B100000,00000,0100,00000(SQUARE FEET) 38929,B100000,00000,0200,00000(SQUARE FEET) 38929,B100000,00000,0300,00000(GROSS SALARIES) 38929,B100000,00000,0400,00000(ACCUM COST) 38929,B100000,00000,0500,00000(SQUARE FEET) 38929,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38929,B100000,00000,0700,00000(HOURS OF SERVICE) 38929,B100000,00000,0800,00000(MEALS SERVED) 38929,B100000,00000,0900,00000(DIRECT NRSG HRS) 38929,B100000,00000,1000,00000(COSTED REQUIS) 38929,B100000,00000,1100,00000(COSTED REQUIS) 38929,B100000,00000,1200,00000(TIME SPENT) 38929,B100000,00000,1300,00000(TIME SPENT) 38929,B100000,00000,1350,00000TIME SPENT 38929,B100000,00000,1400,00000(ASSIGNED TIME) 38929,S000000,00100,0200,06/18/1997 38929,S200000,00100,0100,801 GAZZOLA BOULEVARD 38929,S200000,00200,0100,EAST PATCHOGUE 38929,S200000,00200,0200,NY 38929,S200000,00200,0300,11772 38929,S200000,00300,0100,SUFFOLK 38929,S200000,00400,0100,BROOKHAVEN HEALTH CARE FACILITY 38929,S200000,00400,0200,335694 38929,S200000,00400,0300,01/04/1988 38929,S200000,00400,0500,O 38929,S200000,01500,0100,Y 38929,S200000,01900,0100,OTHER 38929,S200000,04100,0100,Y 38929,S200000,04200,0100,Y 38929,S200000,04300,0100,Y 38944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38944,A000000,00300,0000,00300EMPLOYEE BENEFITS 38944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38944,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38944,A000000,00700,0000,00700HOUSEKEEPING 38944,A000000,00800,0000,00800DIETARY 38944,A000000,00801,0000,00801CAFETERIA 38944,A000000,00900,0000,00900NURSING ADMINISTRATION 38944,A000000,00901,0000,00901ANCILLARY ADMINISTRATION 38944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38944,A000000,01100,0000,01100PHARMACY 38944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38944,A000000,01300,0000,01300SOCIAL SERVICE 38944,A000000,01350,0000,01500ACTIVITIES 38944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38944,A000000,01600,0000,01600SKILLED NURSING FACILITY 38944,A000000,02200,0000,02200LABORATORY 38944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 38944,A000000,02500,0000,02500PHYSICAL THERAPY 38944,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38944,A000000,02700,0000,02700SPEECH PATHOLOGY 38944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38944,A000000,05000,0000,05000CORF 38944,A000000,05010,0000,05010CMHC 38944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38944,A000000,05300,0000,05300INTEREST EXPENSE 38944,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 38944,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38944,A000000,06150,0000,06300GUEST MEALS 38944,A81000A,00100,0100,Y 38944,A81000B,00100,0300,HOME OFFICE COSTS 38944,A81000B,00200,0300,HOME OFFICE CAPITAL 38944,A81000B,00300,0300,REHAB SERVTR 38944,A81000B,00400,0300,LORETTO SERV 38944,B100000,00000,0100,00000(SQUARE FEET) 38944,B100000,00000,0200,00000(SQUARE FEET) 38944,B100000,00000,0300,00000(GROSS SALARIES) 38944,B100000,00000,0400,00000(ACCUM COST) 38944,B100000,00000,0500,00000(SQUARE FEET) 38944,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38944,B100000,00000,0700,00000(HOURS OF SERVICE) 38944,B100000,00000,0800,00000(MEALS SERVED) 38944,B100000,00000,0801,00000 38944,B100000,00000,0900,00000(DIRECT NRSG HRS) 38944,B100000,00000,0901,00000 38944,B100000,00000,1000,00000(COSTED REQUIS) 38944,B100000,00000,1100,00000(COSTED REQUIS) 38944,B100000,00000,1200,00000(TIME SPENT) 38944,B100000,00000,1300,00000(TIME SPENT) 38944,B100000,00000,1350,00000 38944,B100000,00000,1400,00000(ASSIGNED TIME) 38944,E10A180,00301,0100,10/14/1996 38944,E10A180,00351,0300,10/14/1996 38944,E10A180,00501,0100,08/06/1997 38944,E10A180,00501,0300,08/06/1997 38944,E10A180,00550,0100,01/08/1998 38944,E10A180,00550,0300,01/08/1998 38944,S000000,00100,0200,06/06/1997 38944,S200000,00100,0100,1805 PROVIDENCE AVENUE 38944,S200000,00200,0100,NISKAYUNA 38944,S200000,00200,0200,NY 38944,S200000,00200,0300,12309 38944,S200000,00400,0100,HILLTOP MANOR OF NISKAYUNA PROVIDER 38944,S200000,00400,0200,335701 38944,S200000,00400,0300,04/05/1989 38944,S200000,00400,0500,O 38944,S200000,01500,0100,Y 38971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38971,A000000,00300,0000,00300EMPLOYEE BENEFITS 38971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38971,A000000,00700,0000,00700HOUSEKEEPING 38971,A000000,00800,0000,00800DIETARY 38971,A000000,00900,0000,00900NURSING ADMINISTRATION 38971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38971,A000000,01100,0000,01100PHARMACY 38971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38971,A000000,01300,0000,01300SOCIAL SERVICE 38971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38971,A000000,01600,0000,01600SKILLED NURSING FACILITY 38971,A000000,02500,0000,02500PHYSICAL THERAPY 38971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38971,A000000,02700,0000,02700SPEECH PATHOLOGY 38971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38971,A000000,05000,0000,05000CORF 38971,A000000,05010,0000,05010CMHC 38971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38971,A000000,06201,0000,06201ADULT DAY HEALTH CARE 38971,A000000,06202,0000,06202OTHER NON-REIMBURSABLE COST CNT 38971,A81000A,00100,0100,Y 38971,A81000B,00100,0300,ADMIN SALARY 38971,A81000B,00200,0300,CHAPLAINCY SAL 38971,A81000B,00300,0300,WRK CAP INT 38971,A81000C,00100,0100,B 38971,A81000C,00100,0400,ST MARY ANGELS 38971,B100000,00000,0100,00002(SQUARE FEET) 38971,B100000,00000,0200,00002(SQUARE FEET) 38971,B100000,00000,0300,00002(GROSS SALARIES) 38971,B100000,00000,0400,00002(ACCUM COST) 38971,B100000,00000,0500,00002(SQUARE FEET) 38971,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 38971,B100000,00000,0700,00002(HOURS OF SERVICE) 38971,B100000,00000,0800,00002(MEALS SERVED) 38971,B100000,00000,0900,00002(DIRECT NRSG HRS) 38971,B100000,00000,1000,00002(COSTED REQUIS) 38971,B100000,00000,1100,00002(COSTED REQUIS) 38971,B100000,00000,1200,00002(TIME SPENT) 38971,B100000,00000,1300,00002(TIME SPENT) 38971,B100000,00000,1400,00002(ASSIGNED TIME) 38971,E10A180,00301,0100,10/28/1996 38971,E10A180,00301,0300,10/28/1996 38971,E10A180,00501,0100,09/17/1997 38971,E10A180,00501,0300,09/17/1997 38971,E10A180,00550,0100,06/02/1997 38971,E10A180,00550,0300,06/02/1997 38971,S000000,00100,0200,06/04/1997 38971,S200000,00100,0100,2787 MAIN ST. 38971,S200000,00200,0100,BUFFALO 38971,S200000,00200,0200,NY 38971,S200000,00200,0300,14214 38971,S200000,00300,0100,ERIE 38971,S200000,00400,0100,ST. FRANCIS GERIATRIC & HC. SVCS. 38971,S200000,00400,0200,335707 38971,S200000,00400,0300,01/16/1990 38971,S200000,00400,0500,O 38971,S200000,01500,0100,Y 38971,S200000,01900,0100,VOLUNTARY 38971,S200000,02800,0100,Y 38980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 38980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 38980,A000000,00300,0000,00300EMPLOYEE BENEFITS 38980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 38980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 38980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 38980,A000000,00700,0000,00700HOUSEKEEPING 38980,A000000,00800,0000,00800DIETARY 38980,A000000,00900,0000,00900NURSING ADMINISTRATION 38980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 38980,A000000,01100,0000,01100PHARMACY 38980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 38980,A000000,01300,0000,01300SOCIAL SERVICE 38980,A000000,01350,0000,01500OTHER GENERAL SERVICES 38980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 38980,A000000,01600,0000,01600SKILLED NURSING FACILITY 38980,A000000,02500,0000,02500PHYSICAL THERAPY 38980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38980,A000000,02700,0000,02700SPEECH PATHOLOGY 38980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 38980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38980,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 38980,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 38980,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 38980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 38980,A000000,04750,0000,05100OTHER REIMBURSABLE COST 38980,A000000,05000,0000,05000CORF 38980,A000000,05010,0000,05010CMHC 38980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38980,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 38980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 38980,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 38980,B100000,00000,0100,00000SQUARE FEE T 38980,B100000,00000,0200,00000SQUARE FEE T 38980,B100000,00000,0300,00000GROSS SALA RIES 38980,B100000,00000,0400,00000A ACCUM CO ST 38980,B100000,00000,0500,00000SQUARE FEE T 38980,B100000,00000,0600,00000POUNDS OF LAUNDRY 38980,B100000,00000,0700,00000HOURS OF S ERVICE 38980,B100000,00000,0800,00000MEALS SERV ED 38980,B100000,00000,0900,00000HOURS OF S ERVICE 38980,B100000,00000,1000,00000COSTED REQ UISITIONS 38980,B100000,00000,1100,00000COSTED REQ UISITIONS 38980,B100000,00000,1200,00000TIME SPENT 38980,B100000,00000,1300,00000TIME SPENT 38980,B100000,00000,1350,00000 38980,B100000,00000,1400,00000(ASSIGNED TIME) 38980,E10A180,00301,0100,10/07/1996 38980,E10A180,00501,0300,06/02/1997 38980,E10A180,00502,0300,08/28/1997 38980,E10A180,00550,0100,06/02/1997 38980,E10A180,00551,0100,08/28/1997 38980,S000000,00100,0200,07/02/1997 38980,S200000,00100,0100,RD #1 38980,S200000,00200,0100,GRANVILLE 38980,S200000,00200,0200,NY 38980,S200000,00200,0300,12832 38980,S200000,00300,0100,WASHINGTON 38980,S200000,00400,0100,HALLMARK NURSING CENTRE - GRANVILLE 38980,S200000,00400,0200,335711 38980,S200000,00400,0300,02/12/1990 38980,S200000,00400,0500,O 38980,S200000,01500,0100,Y 38980,S200000,02800,0100,Y 38988,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 38988,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 38988,A000000,00300,0000,00300EMPLOYEE BENEFITS 38988,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 38988,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 38988,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 38988,A000000,00700,0000,00700HOUSEKEEPING 38988,A000000,00800,0000,00800DIETARY 38988,A000000,00900,0000,00900NURSING ADMINISTRATION 38988,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 38988,A000000,01100,0000,01100PHARMACY 38988,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 38988,A000000,01300,0000,01300SOCIAL SERVICE 38988,A000000,01350,0000,01500ACTIVITIES 38988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 38988,A000000,01600,0000,01600SKILLED NURSING FACILITY 38988,A000000,02500,0000,02500PHYSICAL THERAPY 38988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 38988,A000000,02700,0000,02700SPEECH PATHOLOGY 38988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 38988,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 38988,A000000,05000,0000,05000CORF 38988,A000000,05010,0000,05010CMHC 38988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 38988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 38988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 38988,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 38988,A000000,06150,0000,06300DENTAL 38988,B100000,00000,0100,00000(SQUARE FEET) 38988,B100000,00000,0200,00000(SQUARE FEET) 38988,B100000,00000,0300,00000(GROSS SALARIES) 38988,B100000,00000,0400,00000(ACCUM COST) 38988,B100000,00000,0500,00000(SQUARE FEET) 38988,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 38988,B100000,00000,0700,00000(HOURS OF SERVICE) 38988,B100000,00000,0800,00000(MEALS SERVED) 38988,B100000,00000,0900,00000(DIRECT NRSG HRS) 38988,B100000,00000,1000,00000(COSTED REQUIS) 38988,B100000,00000,1100,00000RESIDENT DAYS 38988,B100000,00000,1200,00000RESIDENT DAYS 38988,B100000,00000,1300,00000RESIDENT DAYS 38988,B100000,00000,1350,00000# OF PARTI CIPANTS 38988,B100000,00000,1400,00000(ASSIGNED TIME) 38988,E10A180,00301,0100,07/26/1996 38988,E10A180,00501,0100,09/03/1997 38988,E10A180,00501,0300,09/03/1997 38988,S000000,00100,0200,06/09/1997 38988,S200000,00100,0100,7740 MEIGS ROAD 38988,S200000,00200,0100,BALDWINSVILLE 38988,S200000,00200,0200,NY 38988,S200000,00200,0300,13027 38988,S200000,00300,0100,ONONDAGA 38988,S200000,00400,0100,SYRACUSE HOME ASSOCIATION 38988,S200000,00400,0200,335713 38988,S200000,00400,0300,10/01/1990 38988,S200000,00400,0500,O 38988,S200000,01500,0100,Y 38988,S200000,02200,0100,Y 38988,S200000,02800,0100,Y 38988,S200000,02900,0100,Y 38988,S200000,03000,0100,Y 39019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39019,A000000,00300,0000,00300EMPLOYEE BENEFITS 39019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39019,A000000,00700,0000,00700HOUSEKEEPING 39019,A000000,00800,0000,00800DIETARY 39019,A000000,00900,0000,00900NURSING ADMINISTRATION 39019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39019,A000000,01100,0000,01100PHARMACY 39019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39019,A000000,01300,0000,01300SOCIAL SERVICE 39019,A000000,01350,0000,01500MEDICAL DIRECTOR 39019,A000000,01351,0000,01501ACTIVTIES 39019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39019,A000000,01600,0000,01600SKILLED NURSING FACILITY 39019,A000000,02100,0000,02100RADIOLOGY 39019,A000000,02500,0000,02500PHYSICAL THERAPY 39019,A000000,02700,0000,02700SPEECH PATHOLOGY 39019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39019,A000000,05000,0000,05000CORF 39019,A000000,05010,0000,05010CMHC 39019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39019,A000000,05300,0000,05300INTEREST EXPENSE 39019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39019,B100000,00000,0100,00000(SQUARE FEET) 39019,B100000,00000,0200,00000(SQUARE FEET) 39019,B100000,00000,0300,00000(GROSS SALARIES) 39019,B100000,00000,0400,00000(ACCUM COST) 39019,B100000,00000,0500,00000(SQUARE FEET) 39019,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39019,B100000,00000,0700,00000(SQUARE FEET) 39019,B100000,00000,0800,00000(MEALS SERVED) 39019,B100000,00000,0900,00000(DIRECT NRSG HRS) 39019,B100000,00000,1000,00000(COSTED REQUIS) 39019,B100000,00000,1100,00000(COSTED REQUIS) 39019,B100000,00000,1200,00000(TIME SPENT) 39019,B100000,00000,1300,00000(TIME SPENT) 39019,B100000,00000,1350,00000ASSIGNED TIME 39019,B100000,00000,1351,00000ASSIGNED TIME 39019,B100000,00000,1400,00000(ASSIGNED TIME) 39019,E10A180,00301,0100,10/28/1996 39019,E10A180,00501,0100,09/15/1997 39019,E10A180,00501,0300,06/02/1997 39019,E10A180,00550,0100,06/02/1997 39019,E10A180,00550,0300,09/15/1997 39019,S000000,00100,0200,06/02/1997 39019,S200000,00100,0100,ROUTE 430 39019,S200000,00100,0300,400 39019,S200000,00200,0100,GREENHURST 39019,S200000,00200,0200,NY 39019,S200000,00200,0300,14741 39019,S200000,00300,0100,CHAUTAUQUA 39019,S200000,00400,0100,HERITAGE GREEN HEALTH CARE CENTER 39019,S200000,00400,0200,335721 39019,S200000,00400,0300,01/01/1995 39019,S200000,00400,0500,O 39019,S200000,01500,0100,Y 39035,S000000,00100,0200,03/17/1999 39037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39037,A000000,00300,0000,00300EMPLOYEE BENEFITS 39037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39037,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39037,A000000,00700,0000,00700HOUSEKEEPING 39037,A000000,00800,0000,00800DIETARY 39037,A000000,00900,0000,00900NURSING ADMINISTRATION 39037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39037,A000000,01100,0000,01100PHARMACY 39037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39037,A000000,01300,0000,01300SOCIAL SERVICE 39037,A000000,01350,0000,01500OTHER GENERAL SERVICES 39037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39037,A000000,01600,0000,01600SKILLED NURSING FACILITY 39037,A000000,02500,0000,02500PHYSICAL THERAPY 39037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39037,A000000,02700,0000,02700SPEECH PATHOLOGY 39037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39037,A000000,05000,0000,05000CORF 39037,A000000,05010,0000,05010CMHC 39037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39037,A000000,05300,0000,05300INTEREST EXPENSE 39037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39037,A81000A,00100,0100,Y 39037,A81000B,00100,0300,MANAGEMENT FEES 39037,A81000C,00100,0100,A 39037,A81000C,00100,0200,ARNOLD PUTTERMAN 39037,A81000C,00100,0400,SNF MANAGEMENT 39037,A81000C,00100,0600,MANAGEMENT COMPANY 39037,A81000C,00200,0100,A 39037,A81000C,00200,0200,DAVID PUTTERMAN 39037,A81000C,00200,0400,SNF MANAGEMENT 39037,A81000C,00200,0600,MANAGEMENT COMPANY 39037,A81000C,00300,0100,D 39037,A81000C,00300,0200,MICHAEL PUTTERMAN 39037,A81000C,00400,0100,D 39037,A81000C,00400,0200,DANIEL PUTTERMAN 39037,A81000C,00500,0100,D 39037,A81000C,00500,0200,JUDITH LEWIS 39037,A81000C,00600,0100,D 39037,A81000C,00600,0200,JONATHAN LEWIS 39037,A81000C,00700,0100,D 39037,A81000C,00700,0200,JORDAN LEWIS 39037,A81000C,00800,0100,D 39037,A81000C,00800,0200,TOBI PUTTERMAN 39037,A81000C,00900,0100,D 39037,A81000C,00900,0200,ERIC PUTTERMAN 39037,B100000,00000,0100,00000(SQUARE FEET) 39037,B100000,00000,0200,00000(SQUARE FEET) 39037,B100000,00000,0300,00000(GROSS SALARIES) 39037,B100000,00000,0400,00000(ACCUM COST) 39037,B100000,00000,0500,00000(SQUARE FEET) 39037,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39037,B100000,00000,0700,00000(HOURS OF SERVICE) 39037,B100000,00000,0800,00000(MEALS SERVED) 39037,B100000,00000,0900,00000(DIRECT NRSG HRS) 39037,B100000,00000,1000,00000(COSTED REQUIS) 39037,B100000,00000,1100,00000(COSTED REQUIS) 39037,B100000,00000,1200,00000(TIME SPENT) 39037,B100000,00000,1300,00000(TIME SPENT) 39037,B100000,00000,1350,00000(NUMBER OF PARTICIPAN 39037,B100000,00000,1400,00000(ASSIGNED TIME) 39037,S000000,00100,0200,06/03/1997 39037,S200000,00100,0100,140 BEACH 113TH STREET 39037,S200000,00200,0100,ROCKAWAY PARK 39037,S200000,00200,0200,NY 39037,S200000,00200,0300,11694 39037,S200000,00300,0100,QUEENS 39037,S200000,00400,0100,OCEAN PROMENADE NURSING CENTER 39037,S200000,00400,0200,335726 39037,S200000,00400,0300,01/01/1991 39037,S200000,00400,0500,O 39037,S200000,01500,0100,Y 39037,S200000,04300,0100,Y 39046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39046,A000000,00300,0000,00300EMPLOYEE BENEFITS 39046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39046,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39046,A000000,00700,0000,00700HOUSEKEEPING 39046,A000000,00800,0000,00800DIETARY 39046,A000000,00900,0000,00900NURSING ADMINISTRATION 39046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39046,A000000,01100,0000,01100PHARMACY 39046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39046,A000000,01300,0000,01300SOCIAL SERVICE 39046,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 39046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39046,A000000,01600,0000,01600SKILLED NURSING FACILITY 39046,A000000,02500,0000,02500PHYSICAL THERAPY 39046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39046,A000000,05000,0000,05000CORF 39046,A000000,05010,0000,05010CMHC 39046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39046,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39046,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39046,A000000,06150,0000,06300DENTAL 39046,A81000A,00100,0100,Y 39046,A81000B,00100,0300,RENT 39046,A81000B,00200,0300,DEPRECIATION 39046,A81000B,00300,0300,DEPRECIATION 39046,A81000C,00100,0100,A 39046,A81000C,00100,0200,D. CARUSO 39046,A81000C,00100,0400,BETSY ROSS PROPERTY 39046,A81000C,00100,0600,REAL ESTATE 39046,B100000,00000,0100,00000(SQUARE FEET) 39046,B100000,00000,0200,00000(SQUARE FEET) 39046,B100000,00000,0300,00000(GROSS SALARIES) 39046,B100000,00000,0400,00000(ACCUM COST) 39046,B100000,00000,0500,00000(SQUARE FEET) 39046,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39046,B100000,00000,0700,00000(HOURS OF SERVICE) 39046,B100000,00000,0800,00000(MEALS SERVED) 39046,B100000,00000,0900,00000(DIRECT NRSG HRS) 39046,B100000,00000,1000,00000(COSTED REQUIS) 39046,B100000,00000,1100,00000(COSTED REQUIS) 39046,B100000,00000,1200,00000(TIME SPENT) 39046,B100000,00000,1300,00000(TIME SPENT) 39046,B100000,00000,1350,00000# OF PART- ICIPANTS 39046,B100000,00000,1400,00000(ASSIGNED TIME) 39046,E10A180,00301,0100,10/07/1996 39046,E10A180,00301,0300,10/07/1996 39046,E10A180,00501,0100,09/09/1997 39046,E10A180,00501,0300,09/09/1997 39046,S000000,00100,0200,06/03/1997 39046,S200000,00100,0100,ELSIE STREET 39046,S200000,00200,0100,ROME 39046,S200000,00200,0200,NY 39046,S200000,00200,0300,13440 39046,S200000,00300,0100,ONEIDA 39046,S200000,00400,0100,BETSY ROSS NURSING FACILITY 39046,S200000,00400,0200,335727 39046,S200000,00400,0300,01/01/1991 39046,S200000,00400,0500,O 39046,S200000,01500,0100,Y 39046,S200000,04100,0100,Y 39046,S200000,04200,0100,Y 39046,S200000,04300,0100,Y 39053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39053,A000000,00300,0000,00300EMPLOYEE BENEFITS 39053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39053,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39053,A000000,00700,0000,00700HOUSEKEEPING 39053,A000000,00800,0000,00800DIETARY 39053,A000000,00900,0000,00900NURSING ADMINISTRATION 39053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39053,A000000,01100,0000,01100PHARMACY 39053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39053,A000000,01300,0000,01300SOCIAL SERVICE 39053,A000000,01350,0000,01500ACTIVITIES 39053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39053,A000000,01600,0000,01600SKILLED NURSING FACILITY 39053,A000000,02500,0000,02500PHYSICAL THERAPY 39053,A000000,02700,0000,02700SPEECH PATHOLOGY 39053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39053,A000000,05000,0000,05000CORF 39053,A000000,05010,0000,05010CMHC 39053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39053,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39053,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39053,A000000,06150,0000,06300DENTAL 39053,B100000,00000,0100,00000(SQUARE FEET) 39053,B100000,00000,0200,00000(SQUARE FEET) 39053,B100000,00000,0300,00000(GROSS SALARIES) 39053,B100000,00000,0400,00000(ACCUM COST) 39053,B100000,00000,0500,00000(SQUARE FEET) 39053,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39053,B100000,00000,0700,00000(HOURS OF SERVICE) 39053,B100000,00000,0800,00000(MEALS SERVED) 39053,B100000,00000,0900,00000(DIRECT NRSG HRS) 39053,B100000,00000,1000,00000(COSTED REQUIS) 39053,B100000,00000,1100,00000(COSTED REQUIS) 39053,B100000,00000,1200,00000(TIME SPENT) 39053,B100000,00000,1300,00000(TIME SPENT) 39053,B100000,00000,1350,00000% TIME 39053,B100000,00000,1400,00000(ASSIGNED TIME) 39053,E10A180,00350,0100,10/14/1996 39053,E10A180,00501,0100,09/09/1997 39053,S000000,00100,0200,06/02/1997 39053,S200000,00100,0100,630 EAST AVENUE 39053,S200000,00200,0100,ROCHESTER 39053,S200000,00200,0200,NY 39053,S200000,00200,0300,14607 39053,S200000,00300,0100,MONROE 39053,S200000,00400,0100,WESLEY-ON-EAST LTD. 39053,S200000,00400,0200,335728 39053,S200000,00400,0300,01/01/1991 39053,S200000,00400,0500,P 39053,S200000,01500,0100,Y 39053,S200000,01900,0100,CORPORATION 39062,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39062,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39062,A000000,00300,0000,00300EMPLOYEE BENEFITS 39062,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39062,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39062,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39062,A000000,00700,0000,00700HOUSEKEEPING 39062,A000000,00800,0000,00800DIETARY 39062,A000000,00900,0000,00900NURSING ADMINISTRATION 39062,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39062,A000000,01100,0000,01100PHARMACY 39062,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39062,A000000,01300,0000,01300SOCIAL SERVICE 39062,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39062,A000000,01600,0000,01600SKILLED NURSING FACILITY 39062,A000000,02200,0000,02200LABORATORY 39062,A000000,02500,0000,02500PHYSICAL THERAPY 39062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39062,A000000,02700,0000,02700SPEECH PATHOLOGY 39062,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39062,A000000,05000,0000,05000CORF 39062,A000000,05010,0000,05010CMHC 39062,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39062,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39062,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39062,A000000,06150,0000,06300DENTAL 39062,B100000,00000,0100,00000(SQUARE FEET) 39062,B100000,00000,0200,00000(SQUARE FEET) 39062,B100000,00000,0300,00000(GROSS SALARIES) 39062,B100000,00000,0400,00000(ACCUM COST) 39062,B100000,00000,0500,00000(SQUARE FEET) 39062,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39062,B100000,00000,0700,00000(HOURS OF SERVICE) 39062,B100000,00000,0800,00000(MEALS SERVED) 39062,B100000,00000,0900,00000(DIRECT NRSG HRS) 39062,B100000,00000,1000,00000(COSTED REQUIS) 39062,B100000,00000,1100,00000(COSTED REQUIS) 39062,B100000,00000,1200,00000(TIME SPENT) 39062,B100000,00000,1300,00000(TIME SPENT) 39062,B100000,00000,1400,00000(ASSIGNED TIME) 39062,E10A180,00301,0300,10/28/1996 39062,E10A180,00350,0100,10/28/1996 39062,E10A180,00501,0100,08/28/1997 39062,E10A180,00501,0300,08/28/1997 39062,S000000,00100,0200,05/29/1997 39062,S200000,00100,0100,1450 PORTLAND AVENUE 39062,S200000,00200,0100,ROCHESTER 39062,S200000,00200,0200,NY 39062,S200000,00200,0300,14621 39062,S200000,00300,0100,MONROE 39062,S200000,00400,0100,ST ANNS NURSING HOME CO. INC. 39062,S200000,00400,0200,335730 39062,S200000,00400,0300,01/01/1991 39062,S200000,00400,0500,P 39062,S200000,01500,0100,Y 39070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39070,A000000,00300,0000,00300EMPLOYEE BENEFITS 39070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39070,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39070,A000000,00700,0000,00700HOUSEKEEPING 39070,A000000,00800,0000,00800DIETARY 39070,A000000,00900,0000,00900NURSING ADMINISTRATION 39070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39070,A000000,01100,0000,01100PHARMACY 39070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39070,A000000,01300,0000,01300SOCIAL SERVICE 39070,A000000,01301,0000,01301ACTIVITIES 39070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39070,A000000,01600,0000,01600SKILLED NURSING FACILITY 39070,A000000,02500,0000,02500PHYSICAL THERAPY 39070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39070,A000000,02700,0000,02700SPEECH PATHOLOGY 39070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39070,A000000,05000,0000,05000CORF 39070,A000000,05010,0000,05010CMHC 39070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39070,A000000,05300,0000,05300INTEREST EXPENSE 39070,A000000,06201,0000,06201DENTAL 39070,B100000,00000,0100,00001(SQUARE FEET) 39070,B100000,00000,0200,00001(SQUARE FEET) 39070,B100000,00000,0300,00001(GROSS SALARIES) 39070,B100000,00000,0400,00001(ACCUM COST) 39070,B100000,00000,0500,00001(SQUARE FEET) 39070,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 39070,B100000,00000,0700,00001(HOURS OF SERVICE) 39070,B100000,00000,0800,00001(MEALS SERVED) 39070,B100000,00000,0900,00001(DIRECT NRSG HRS) 39070,B100000,00000,1000,00001(COSTED REQUIS) 39070,B100000,00000,1100,00001(COSTED REQUIS) 39070,B100000,00000,1200,00001(TIME SPENT) 39070,B100000,00000,1300,00001(TIME SPENT) 39070,B100000,00000,1301,00001OTHER 39070,B100000,00000,1400,00001(ASSIGNED TIME) 39070,E10A180,00301,0100,10/28/1996 39070,E10A180,00501,0100,09/15/1997 39070,E10A180,00501,0300,09/15/1997 39070,S000000,00100,0200,05/30/1997 39070,S200000,00100,0100,800 W. CHESTNUT ST. 39070,S200000,00200,0100,ROME 39070,S200000,00200,0200,NY 39070,S200000,00200,0300,13440 39070,S200000,00300,0100,ONEIDA 39070,S200000,00400,0100,H.R.F. & N.H. CO. OF ROME INC. 39070,S200000,00400,0200,335732 39070,S200000,00400,0300,01/01/1991 39070,S200000,00400,0500,P 39070,S200000,01500,0100,Y 39070,S200000,02200,0100,Y 39079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39079,A000000,00300,0000,00300EMPLOYEE BENEFITS 39079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39079,A000000,00700,0000,00700HOUSEKEEPING 39079,A000000,00800,0000,00800DIETARY 39079,A000000,00900,0000,00900NURSING ADMINISTRATION 39079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39079,A000000,01100,0000,01100PHARMACY 39079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39079,A000000,01300,0000,01300SOCIAL SERVICE 39079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39079,A000000,01401,0000,01401ACTIVITIES 39079,A000000,01600,0000,01600SKILLED NURSING FACILITY 39079,A000000,02500,0000,02500PHYSICAL THERAPY 39079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39079,A000000,02700,0000,02700SPEECH PATHOLOGY 39079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39079,A000000,05000,0000,05000CORF 39079,A000000,05010,0000,05010CMHC 39079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39079,A000000,06150,0000,06300DENTAL 39079,B100000,00000,0100,00000(SQUARE FEET) 39079,B100000,00000,0200,00000(SQUARE FEET) 39079,B100000,00000,0300,00000(GROSS SALARIES) 39079,B100000,00000,0400,00000(ACCUM COST) 39079,B100000,00000,0500,00000(SQUARE FEET) 39079,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39079,B100000,00000,0700,00000(HOURS OF SERVICE) 39079,B100000,00000,0800,00000(MEALS SERVED) 39079,B100000,00000,0900,00000(DIRECT NRSG HRS) 39079,B100000,00000,1000,00000(COSTED REQUIS) 39079,B100000,00000,1100,00000(COSTED REQUIS) 39079,B100000,00000,1200,00000(TIME SPENT) 39079,B100000,00000,1300,00000(TIME SPENT) 39079,B100000,00000,1400,00000(ASSIGNED TIME) 39079,B100000,00000,1401,00000ACT - PAR TICIPANTS 39079,E10A180,00301,0100,10/14/1996 39079,E10A180,00301,0300,10/14/1996 39079,E10A180,00550,0100,09/15/1997 39079,E10A180,00550,0300,09/15/1997 39079,S000000,00100,0200,06/02/1997 39079,S200000,00100,0100,165 SOUTH UNION ROAD 39079,S200000,00200,0100,WILLIAMSVILLE 39079,S200000,00200,0200,NY 39079,S200000,00200,0300,14221 39079,S200000,00300,0100,ERIE 39079,S200000,00400,0100,WILLIAMSVILLE VIEW MANOR 39079,S200000,00400,0200,335733 39079,S200000,00400,0300,01/01/1991 39079,S200000,00400,0500,O 39079,S200000,01500,0100,Y 39079,S200000,02200,0100,Y 39079,S200000,02800,0100,Y 39118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39118,A000000,00300,0000,00300EMPLOYEE BENEFITS 39118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39118,A000000,00700,0000,00700HOUSEKEEPING 39118,A000000,00800,0000,00800DIETARY 39118,A000000,00900,0000,00900NURSING ADMINISTRATION 39118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39118,A000000,01100,0000,01100PHARMACY 39118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39118,A000000,01300,0000,01300SOCIAL SERVICE 39118,A000000,01350,0000,01500ACTIVITIES 39118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39118,A000000,01600,0000,01600SKILLED NURSING FACILITY 39118,A000000,02200,0000,02200LABORATORY 39118,A000000,02500,0000,02500PHYSICAL THERAPY 39118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39118,A000000,02700,0000,02700SPEECH PATHOLOGY 39118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39118,A000000,03101,0000,03101PHYSICIANS 39118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39118,A000000,05000,0000,05000CORF 39118,A000000,05010,0000,05010CMHC 39118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39118,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39118,A000000,06201,0000,06201DENTAL 39118,A81000A,00100,0100,Y 39118,A81000B,00100,0300,RENT 39118,A81000B,00200,0300,DEPRECIATION FIXED 39118,A81000B,00300,0300,MORTGAGE INTEREST 39118,A81000B,00400,0300,ACCOUNTING 39118,A81000B,00500,0300,INSURANCE 39118,A81000B,00600,0300,REAL ESTATE TAXES 39118,A81000B,00700,0300,AMORTIZATION 39118,A81000B,00800,0300,DEPRECIATION MOVABLE 39118,A81000C,00100,0100,A 39118,A81000C,00100,0200,REALTY 39118,A81000C,00100,0400,SHRF REALTY 39118,A81000C,00100,0600,REAL ESTATE 39118,B100000,00000,0100,00001(SQUARE FEET) 39118,B100000,00000,0200,00001(SQUARE FEET) 39118,B100000,00000,0300,00001(GROSS SALARIES) 39118,B100000,00000,0400,00001(ACCUM COST) 39118,B100000,00000,0500,00001(SQUARE FEET) 39118,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 39118,B100000,00000,0700,00001(HOURS OF SERVICE) 39118,B100000,00000,0800,00001(MEALS SERVED) 39118,B100000,00000,0900,00001(DIRECT NRSG HRS) 39118,B100000,00000,1000,00001(COSTED REQUIS) 39118,B100000,00000,1100,00001(COSTED REQUIS) 39118,B100000,00000,1200,00001(TIME SPENT) 39118,B100000,00000,1300,00001(TIME SPENT) 39118,B100000,00000,1350,00001ASSIGNED TIME 39118,B100000,00000,1400,00001(ASSIGNED TIME) 39118,S000000,00100,0200,06/04/1997 39118,S200000,00100,0100,273 MORICHES ROAD 39118,S200000,00200,0100,SAINT JAMES 39118,S200000,00200,0200,NY 39118,S200000,00200,0300,11780 39118,S200000,00300,0100,SUFFOLK 39118,S200000,00400,0100,SAINT JAMES PLAZA 39118,S200000,00400,0200,335739 39118,S200000,00400,0300,01/01/1991 39118,S200000,00400,0500,O 39118,S200000,01500,0100,Y 39118,S200000,04300,0100,Y 39127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39127,A000000,00300,0000,00300EMPLOYEE BENEFITS 39127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39127,A000000,00700,0000,00700HOUSEKEEPING 39127,A000000,00800,0000,00800DIETARY 39127,A000000,00900,0000,00900NURSING ADMINISTRATION 39127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39127,A000000,01100,0000,01100PHARMACY 39127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39127,A000000,01300,0000,01300SOCIAL SERVICE 39127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39127,A000000,01600,0000,01600SKILLED NURSING FACILITY 39127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39127,A000000,02500,0000,02500PHYSICAL THERAPY 39127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39127,A000000,02700,0000,02700SPEECH PATHOLOGY 39127,A000000,03050,0000,03300PODIATRY 39127,A000000,03051,0000,03320OPTHALMOLGY 39127,A000000,03052,0000,03310DERMATOLOGY 39127,A000000,03053,0000,03330AUDIOLOGY 39127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39127,A000000,05000,0000,05000CORF 39127,A000000,05010,0000,05010CMHC 39127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39127,A000000,05300,0000,05300INTEREST EXPENSE 39127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39127,A000000,06100,0000,06100NONPAID WORKERS 39127,A000000,06150,0000,06300DENTAL 39127,A000000,06151,0000,06310OPTOMETRY 39127,A000000,06152,0000,06320SEAMSTRESS 39127,A81000A,00100,0100,Y 39127,A81000B,00100,0300,PURCHASING CHARGES 39127,A81000B,00200,0300,INTRA COUNTY CHARGES 39127,A81000B,00300,0300,CENTRAL SUPPLY CHAR 39127,A81000B,00400,0300,EDP CHARGES 39127,A81000B,00500,0300,DEPR.-SOFTWARE 39127,A81000C,00100,0100,G 39127,A81000C,00100,0200,ALBANY COUNTY 39127,A81000C,00200,0100,G 39127,A81000C,00200,0200,ALBANY COUNTY 39127,A81000C,00300,0100,G 39127,A81000C,00300,0200,ALBANY COUNTY 39127,A81000C,00400,0100,G 39127,A81000C,00400,0200,ALBANY COUNTY 39127,A81000C,00500,0100,G 39127,A81000C,00500,0200,ALBANY COUNTY 39127,B100000,00000,0100,00020(SQUARE FEET) 39127,B100000,00000,0200,00020(SQUARE FEET) 39127,B100000,00000,0300,00020(GROSS SALARIES) 39127,B100000,00000,0400,00020(ACCUM COST) 39127,B100000,00000,0500,00020(SQUARE FEET) 39127,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 39127,B100000,00000,0700,00020(HOURS OF SERVICE) 39127,B100000,00000,0800,00020(MEALS SERVED) 39127,B100000,00000,0900,00020(DIRECT NRSG HRS) 39127,B100000,00000,1000,00020(COSTED REQUIS) 39127,B100000,00000,1100,00020(COSTED REQUIS) 39127,B100000,00000,1200,00020(TIME SPENT) 39127,B100000,00000,1300,00020(TIME SPENT) 39127,B100000,00000,1400,00020(ASSIGNED TIME) 39127,E10A180,00350,0100,10/07/1996 39127,E10A180,00350,0300,10/07/1996 39127,E10A180,00501,0100,09/15/1997 39127,E10A180,00501,0300,09/15/1997 39127,S000000,00100,0200,06/02/1997 39127,S200000,00100,0100,801 ALBANY SHAKER ROAD 39127,S200000,00200,0100,ALBANY 39127,S200000,00200,0200,NY 39127,S200000,00200,0300,12211 39127,S200000,00300,0100,ALBANY 39127,S200000,00400,0100,ANN LEE HOME 39127,S200000,00400,0200,335741 39127,S200000,00400,0300,01/01/1991 39127,S200000,00400,0500,P 39127,S200000,01500,0100,Y 39127,S200000,01900,0100,FREESTANDING 39127,S200000,03300,0100,Y 39127,S200000,03300,0200,Y 39127,S200000,04300,0100,Y 39135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39135,A000000,00300,0000,00300EMPLOYEE BENEFITS 39135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39135,A000000,00700,0000,00700HOUSEKEEPING 39135,A000000,00800,0000,00800DIETARY 39135,A000000,00900,0000,00900NURSING ADMINISTRATION 39135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39135,A000000,01100,0000,01100PHARMACY 39135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39135,A000000,01300,0000,01300SOCIAL SERVICE 39135,A000000,01350,0000,01500ACTIVITIES 39135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39135,A000000,01600,0000,01600SKILLED NURSING FACILITY 39135,A000000,02500,0000,02500PHYSICAL THERAPY 39135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39135,A000000,02700,0000,02700SPEECH PATHOLOGY 39135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39135,A000000,05000,0000,05000CORF 39135,A000000,05010,0000,05010CMHC 39135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39135,A000000,06150,0000,06300DENTAL 39135,B100000,00000,0100,00000(SQUARE FEET) 39135,B100000,00000,0200,00000(SQUARE FEET) 39135,B100000,00000,0300,00000(GROSS SALARIES) 39135,B100000,00000,0400,00000(ACCUM COST) 39135,B100000,00000,0500,00000(SQUARE FEET) 39135,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39135,B100000,00000,0700,00000(HOURS OF SERVICE) 39135,B100000,00000,0800,00000(MEALS SERVED) 39135,B100000,00000,0900,00000(DIRECT NRSG HRS) 39135,B100000,00000,1000,00000(COSTED REQUIS) 39135,B100000,00000,1100,00000(COSTED REQUIS) 39135,B100000,00000,1200,00000(TIME SPENT) 39135,B100000,00000,1300,00000(TIME SPENT) 39135,B100000,00000,1350,00000ASSIGNED TIME 39135,B100000,00000,1400,00000(ASSIGNED TIME) 39135,E10A180,00350,0100,10/28/1996 39135,E10A180,00501,0100,09/09/1997 39135,E10A180,00550,0100,06/02/1997 39135,S000000,00100,0200,06/06/1997 39135,S200000,00100,0100,822 CEDAR AVENUE 39135,S200000,00200,0100,NIAGARA FALLS 39135,S200000,00200,0200,NY 39135,S200000,00200,0300,14301 39135,S200000,00300,0100,NIAGARA 39135,S200000,00400,0100,NIAGARA GERIATRIC CENTER 39135,S200000,00400,0200,335742 39135,S200000,00400,0300,01/01/1991 39135,S200000,00400,0500,O 39135,S200000,01500,0100,Y 39135,S200000,04300,0100,Y 39144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39144,A000000,00300,0000,00300EMPLOYEE BENEFITS 39144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39144,A000000,00700,0000,00700HOUSEKEEPING 39144,A000000,00800,0000,00800DIETARY 39144,A000000,00801,0000,00801CAFETERIA 39144,A000000,00900,0000,00900NURSING ADMINISTRATION 39144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39144,A000000,01100,0000,01100PHARMACY 39144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39144,A000000,01300,0000,01300SOCIAL SERVICE 39144,A000000,01350,0000,01500ACTIVITIES 39144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39144,A000000,01600,0000,01600SKILLED NURSING FACILITY 39144,A000000,02300,0000,02300INTRAVENOUS THERAPY 39144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39144,A000000,02500,0000,02500PHYSICAL THERAPY 39144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39144,A000000,02700,0000,02700SPEECH PATHOLOGY 39144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39144,A000000,05000,0000,05000CORF 39144,A000000,05010,0000,05010CMHC 39144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39144,A000000,06201,0000,06201DENTAL 39144,B100000,00000,0100,00001SQUARE FEE T 39144,B100000,00000,0200,00001SQUARE FEE T 39144,B100000,00000,0300,00001GROSS SAL 39144,B100000,00000,0400,00001ACC COST 39144,B100000,00000,0500,00001SQUARE FEE T 39144,B100000,00000,0600,00001LBS OF LAU NDRY 39144,B100000,00000,0700,00001HOUSEKEEPI NG TIME 39144,B100000,00000,0800,00001MEALS SERV ED 39144,B100000,00000,0801,00001FTES 39144,B100000,00000,0900,00001NURSING HO URS 39144,B100000,00000,1000,00001BLANK 39144,B100000,00000,1100,00001PHARMACY 39144,B100000,00000,1200,00001MEDICAL RE CORDS TIME 39144,B100000,00000,1300,00001SOC SERV T IME 39144,B100000,00000,1350,00001# OF PARTI CIPANTS 39144,B100000,00000,1400,00001BLANK 39144,E10A180,00301,0100,10/14/1996 39144,E10A180,00301,0300,10/14/1996 39144,E10A180,00501,0100,08/19/1997 39144,E10A180,00550,0300,08/19/1997 39144,S000000,00100,0200,06/03/1997 39144,S200000,00100,0100,2235 MILLERSPORT HIGHWAY 39144,S200000,00200,0100,GETZVILLE 39144,S200000,00200,0200,NY 39144,S200000,00200,0300,14068 39144,S200000,00300,0100,ERIE 39144,S200000,00400,0100,BEECHWOOD RESIDENCE 39144,S200000,00400,0200,335743 39144,S200000,00400,0300,01/01/1991 39144,S200000,00400,0500,O 39144,S200000,00400,0600,O 39144,S200000,01500,0100,Y 39144,S200000,01900,0100,VOLUNTARY 39144,S200000,02800,0100,Y 39153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39153,A000000,00300,0000,00300EMPLOYEE BENEFITS 39153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39153,A000000,00700,0000,00700HOUSEKEEPING 39153,A000000,00800,0000,00800DIETARY 39153,A000000,00900,0000,00900NURSING ADMINISTRATION 39153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39153,A000000,01100,0000,01100PHARMACY 39153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39153,A000000,01300,0000,01300SOCIAL SERVICE 39153,A000000,01350,0000,01500ACTIVITIES 39153,A000000,01600,0000,01600SKILLED NURSING FACILITY 39153,A000000,02500,0000,02500PHYSICAL THERAPY 39153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39153,A000000,02700,0000,02700SPEECH PATHOLOGY 39153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39153,A000000,03400,0000,03400CLINIC 39153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39153,A000000,06150,0000,06300DENTAL 39153,B100000,00000,0100,00000(SQUARE FEET) 39153,B100000,00000,0200,00000(SQUARE FEET) 39153,B100000,00000,0300,00000(GROSS SALARIES) 39153,B100000,00000,0400,00000(ACCUM COST) 39153,B100000,00000,0500,00000(SQUARE FEET) 39153,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39153,B100000,00000,0700,00000(HOURS OF SERVICE) 39153,B100000,00000,0800,00000(MEALS SERVED) 39153,B100000,00000,0900,00000(DIRECT NRSG HRS) 39153,B100000,00000,1000,00000(COSTED REQUIS) 39153,B100000,00000,1100,00000(COSTED REQUIS) 39153,B100000,00000,1200,00000(TIME SPENT) 39153,B100000,00000,1300,00000(TIME SPENT) 39153,B100000,00000,1350,00000TIME SPENT 39153,E10A180,00501,0100,01/29/1998 39153,E10A180,00501,0300,01/29/1998 39153,S000000,00100,0200,06/04/1997 39153,S200000,00100,0100,700 WHITE PLAINS ROAD 39153,S200000,00200,0100,BRONX 39153,S200000,00200,0200,NY 39153,S200000,00200,0300,10473 39153,S200000,00300,0100,BRONX 39153,S200000,00400,0100,GRAND MANOR 39153,S200000,00400,0200,335744 39153,S200000,00400,0300,01/01/1991 39153,S200000,00400,0500,P 39153,S200000,01500,0100,Y 39153,S200000,04300,0100,Y 39163,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39163,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39163,A000000,00300,0000,00300EMPLOYEE BENEFITS 39163,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39163,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39163,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39163,A000000,00700,0000,00700HOUSEKEEPING 39163,A000000,00800,0000,00800DIETARY 39163,A000000,00801,0000,00801CAFETERIA 39163,A000000,00900,0000,00900NURSING ADMINISTRATION 39163,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39163,A000000,01100,0000,01100PHARMACY 39163,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39163,A000000,01300,0000,01300SOCIAL SERVICE 39163,A000000,01350,0000,01500ACTIVITIES 39163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39163,A000000,01600,0000,01600SKILLED NURSING FACILITY 39163,A000000,01900,0000,01900OTHER LONG TERM CARE 39163,A000000,02500,0000,02500PHYSICAL THERAPY 39163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39163,A000000,02700,0000,02700SPEECH PATHOLOGY 39163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39163,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39163,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39163,A000000,05000,0000,05000CORF 39163,A000000,05010,0000,05010CMHC 39163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39163,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 39163,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39163,B100000,00000,0100,00000(SQUARE FEET) 39163,B100000,00000,0200,00000(SQUARE FEET) 39163,B100000,00000,0300,00000(GROSS SALARIES) 39163,B100000,00000,0400,00000(ACCUM COST) 39163,B100000,00000,0500,00000(SQUARE FEET) 39163,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39163,B100000,00000,0700,00000(HOURS OF SERVICE) 39163,B100000,00000,0800,00000(MEALS SERVED) 39163,B100000,00000,0801,00000MEALS SERVED 39163,B100000,00000,0900,00000(DIRECT NRSG HRS) 39163,B100000,00000,1000,00000(COSTED REQUIS) 39163,B100000,00000,1100,00000(COSTED REQUIS) 39163,B100000,00000,1200,00000(TIME SPENT) 39163,B100000,00000,1300,00000(TIME SPENT) 39163,B100000,00000,1350,00000# OF PARTI CIPANTS 39163,B100000,00000,1400,00000(ASSIGNED TIME) 39163,E10A180,00350,0100,10/07/1996 39163,E10A180,00350,0300,10/07/1996 39163,E10A180,00501,0100,09/03/1997 39163,E10A180,00550,0300,09/03/1997 39163,S000000,00100,0200,06/09/1997 39163,S200000,00100,0100,299 EAST RIVER ROAD 39163,S200000,00200,0100,OSWEGO 39163,S200000,00200,0200,NY 39163,S200000,00200,0300,13126 39163,S200000,00300,0100,OSWEGO 39163,S200000,00400,0100,ST. LUKE R.H.C.F. 39163,S200000,00400,0200,335746 39163,S200000,00400,0300,01/01/1991 39163,S200000,00400,0500,O 39163,S200000,01500,0100,Y 39163,S200000,04300,0100,Y 39179,S000000,00100,0200,12/01/1997 39192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39192,A000000,00101,0000,00101CAPITAL REL BLDG & FIXT ALP 39192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39192,A000000,00300,0000,00300EMPLOYEE BENEFITS 39192,A000000,00401,0000,00401PERSONNEL 39192,A000000,00402,0000,00402ADMIN & GENERAL SNF 39192,A000000,00403,0000,00403PURCHASING 39192,A000000,00404,0000,00404BUSINESS OFFICE 39192,A000000,00405,0000,00405ADMINISTRATIVE & GENERAL 39192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39192,A000000,00501,0000,00501GROUNDS 39192,A000000,00502,0000,00502PLANT OPERATION MAINT&REP SNF 39192,A000000,00503,0000,00503PLANT OPERATIONS MAINT& REP AL 39192,A000000,00504,0000,00504UTILITIES SNF 39192,A000000,00505,0000,00505UTILITIES ALP 39192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39192,A000000,00700,0000,00700HOUSEKEEPING 39192,A000000,00800,0000,00800DIETARY 39192,A000000,00801,0000,00801DIETARY ALP 39192,A000000,00802,0000,00802DIETARY OVERHEAD 39192,A000000,00803,0000,00803CAFETERIA 39192,A000000,00900,0000,00900NURSING ADMINISTRATION 39192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39192,A000000,01100,0000,01100PHARMACY 39192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39192,A000000,01300,0000,01300SOCIAL SERVICE 39192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39192,A000000,01600,0000,01600SKILLED NURSING FACILITY 39192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39192,A000000,02500,0000,02500PHYSICAL THERAPY 39192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39192,A000000,02700,0000,02700SPEECH PATHOLOGY 39192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39192,A000000,05000,0000,05000CORF 39192,A000000,05010,0000,05010CMHC 39192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39192,A000000,05300,0000,05300INTEREST EXPENSE 39192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39192,A000000,05901,0000,05901GUEST MEALS 39192,A000000,06201,0000,06201ASSISTED LIVING PROGRAM 39192,A81000A,00100,0100,Y 39192,A81000B,00100,0300,DRUG COST -WOODMARK 39192,A81000B,00200,0300,RENT - HCC 39192,A81000B,00300,0300,INT. EXP. 39192,A81000B,00400,0300,DEP - LP 39192,A81000B,00500,0300,AMORT - LP 39192,A81000B,00600,0300,A & G 39192,A81000B,00700,0300,A & G 39192,A81000C,00100,0100,A 39192,A81000C,00100,0200,ROBERT M. CHUR 39192,A81000C,00100,0400,EAI - MGMT 39192,A81000C,00100,0600,FINANCIAL & PURCHASI 39192,A81000C,00200,0100,A 39192,A81000C,00200,0200,ROBERT M. CHUR 39192,A81000C,00200,0400,MAPLEWOOD PROP LP 39192,A81000C,00200,0600,R.E. 100% OF FAC 39192,A81000C,00300,0100,A 39192,A81000C,00300,0200,ROBERT M. CHUR 39192,A81000C,00300,0400,WOODMARK PHARM INC 39192,A81000C,00300,0600,FAC. PHARMACY 39192,A81000C,00400,0100,A 39192,A81000C,00400,0200,CAROL L. CHUR 39192,A81000C,00400,0400,EAI - MGMT 39192,A81000C,00400,0600,FINANCIAL & PURCHASI 39192,A81000C,00500,0100,A 39192,A81000C,00500,0200,CAROL L. CHUR 39192,A81000C,00500,0400,MAP. PROP LP 39192,A81000C,00500,0600,R. E. 100% OF FAC 39192,A81000C,00600,0100,A 39192,A81000C,00600,0200,CAROL L. CHUR 39192,A81000C,00600,0400,WOODMARK PHARMACY IN 39192,A81000C,00600,0600,FAC. PHARMACY 39192,B100000,00000,0100,00001(SQUARE FEET) 39192,B100000,00000,0101,00001SQ FT ALP 39192,B100000,00000,0200,00001(SQUARE FEET) 39192,B100000,00000,0300,00001(GROSS SALARIES) 39192,B100000,00000,0401,00001# OF EMPLOYEES 39192,B100000,00000,0402,00001ACCUM COST EXCL. ALP 39192,B100000,00000,0403,00001RECEIV. TIME 39192,B100000,00000,0404,00001GROSS REVENUES 39192,B100000,00000,0405,00001ACCUM COST 39192,B100000,00000,0500,00001(SQUARE FEET) 39192,B100000,00000,0501,00001SQ FT 39192,B100000,00000,0502,00001SQ FT SNF 39192,B100000,00000,0503,00001SQ FT ALP 39192,B100000,00000,0504,00001SQ FT SNF 39192,B100000,00000,0505,00001SQ FT ALP 39192,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 39192,B100000,00000,0700,00001(HOURS OF SERVICE) 39192,B100000,00000,0800,00001(MEALS SERVED) 39192,B100000,00000,0801,00001ALP MEALS SERVED 39192,B100000,00000,0802,00001MEALS SERVED 39192,B100000,00000,0803,00001AVG # EMPL. 39192,B100000,00000,0900,00001(DIRECT NRSG HRS) 39192,B100000,00000,1000,00001(COSTED REQUIS) 39192,B100000,00000,1100,00001(COSTED REQUIS) 39192,B100000,00000,1200,00001(TIME SPENT) 39192,B100000,00000,1300,00001(TIME SPENT) 39192,B100000,00000,1400,00001(ASSIGNED TIME) 39192,E10A180,00301,0100,10/07/1996 39192,E10A180,00501,0100,09/18/1997 39192,E10A180,00550,0100,06/02/1997 39192,E10A180,00550,0300,06/02/1997 39192,E10A180,00551,0300,09/18/1997 39192,S000000,00100,0200,05/22/1997 39192,S200000,00100,0100,225 BENNETT ROAD 39192,S200000,00200,0100,CHEEKTOWAGA 39192,S200000,00200,0200,NY 39192,S200000,00200,0300,14227 39192,S200000,00300,0100,ERIE 39192,S200000,00400,0100,MAPLEWOOD HEALTH CARE CENTER INC. 39192,S200000,00400,0200,335752 39192,S200000,00400,0300,06/17/1991 39192,S200000,00400,0500,O 39192,S200000,01500,0100,Y 39192,S200000,02800,0100,Y 39192,S200000,03300,0100,Y 39217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39217,A000000,00300,0000,00300EMPLOYEE BENEFITS 39217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39217,A000000,00700,0000,00700HOUSEKEEPING 39217,A000000,00800,0000,00800DIETARY 39217,A000000,00900,0000,00900NURSING ADMINISTRATION 39217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39217,A000000,01100,0000,01100PHARMACY 39217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39217,A000000,01300,0000,01300SOCIAL SERVICE 39217,A000000,01350,0000,01500ACTIVITIES 39217,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39217,A000000,01600,0000,01600SKILLED NURSING FACILITY 39217,A000000,01900,0000,01900OTHER LONG TERM CARE 39217,A000000,02200,0000,02200LABORATORY 39217,A000000,02500,0000,02500PHYSICAL THERAPY 39217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39217,A000000,02700,0000,02700SPEECH PATHOLOGY 39217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39217,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39217,A000000,05000,0000,05000CORF 39217,A000000,05010,0000,05010CMHC 39217,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39217,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39217,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39217,B100000,00000,0100,00000SQUARE FEE T 39217,B100000,00000,0200,00000SQUARE FEE T 39217,B100000,00000,0300,00000GROSS SAL 39217,B100000,00000,0400,00000ACC COST 39217,B100000,00000,0500,00000SQUARE FEE T 39217,B100000,00000,0600,00000LBS OF LAU NDRY 39217,B100000,00000,0700,00000HOUSEKEEPI NG HOURS 39217,B100000,00000,0800,00000MEALS SERV ED 39217,B100000,00000,0900,00000NURSING HO URS 39217,B100000,00000,1000,00000(COSTED REQUIS) 39217,B100000,00000,1100,00000(COSTED REQUIS) 39217,B100000,00000,1200,00000TIME SPENT 39217,B100000,00000,1300,00000TIME SPENT 39217,B100000,00000,1350,00000TIME SPENT 39217,B100000,00000,1400,00000(ASSIGNED TIME) 39217,E10A180,00301,0100,10/07/1996 39217,E10A180,00501,0100,09/11/1997 39217,E10A180,00501,0300,09/11/1997 39217,E10A180,00550,0100,05/22/1997 39217,E10A180,00550,0300,05/22/1997 39217,S000000,00100,0200,05/22/1997 39217,S200000,00100,0100,2699 WEHRLE DRIVE 39217,S200000,00200,0100,WILLIAMSVILLE 39217,S200000,00200,0200,NY 39217,S200000,00200,0300,14221 39217,S200000,00300,0100,ERIE 39217,S200000,00400,0100,HARRIS HILL NURSING FACILITY 39217,S200000,00400,0200,335757 39217,S200000,00400,0300,04/08/1992 39217,S200000,00400,0500,O 39217,S200000,01500,0100,Y 39217,S200000,04300,0100,Y 39228,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39228,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39228,A000000,00300,0000,00300EMPLOYEE BENEFITS 39228,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39228,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39228,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39228,A000000,00700,0000,00700HOUSEKEEPING 39228,A000000,00800,0000,00800DIETARY 39228,A000000,00900,0000,00900NURSING ADMINISTRATION 39228,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39228,A000000,01100,0000,01100PHARMACY 39228,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39228,A000000,01300,0000,01300SOCIAL SERVICE 39228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39228,A000000,01600,0000,01600SKILLED NURSING FACILITY 39228,A000000,02500,0000,02500PHYSICAL THERAPY 39228,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39228,A000000,02700,0000,02700SPEECH PATHOLOGY 39228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39228,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39228,A000000,05000,0000,05000CORF 39228,A000000,05010,0000,05010CMHC 39228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39228,A000000,05300,0000,05300INTEREST EXPENSE 39228,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39228,A000000,06150,0000,06300CHAPLAIN 39228,A81000A,00100,0100,Y 39228,A81000B,00100,0300,HOME OFFICE COSTS 39228,A81000C,00100,0100,A 39228,A81000C,00100,0200,GRACE VIEW 39228,A81000C,00100,0400,UNITED METHODIST HOM 39228,A81000C,00100,0600,HOME OFFICE 39228,B100000,00000,0100,00000(SQUARE FEET) 39228,B100000,00000,0200,00000(SQUARE FEET) 39228,B100000,00000,0300,00000(GROSS SALARIES) 39228,B100000,00000,0400,00000(ACCUM COST) 39228,B100000,00000,0500,00000(SQUARE FEET) 39228,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39228,B100000,00000,0700,00000(HOURS OF SERVICE) 39228,B100000,00000,0800,00000(MEALS SERVED) 39228,B100000,00000,0900,00000(DIRECT NRSG HRS) 39228,B100000,00000,1000,00000(COSTED REQUIS) 39228,B100000,00000,1100,00000(COSTED REQUIS) 39228,B100000,00000,1200,00000(TIME SPENT) 39228,B100000,00000,1300,00000(TIME SPENT) 39228,B100000,00000,1400,00000(ASSIGNED TIME) 39228,E10A180,00301,0100,10/07/1996 39228,E10A180,00350,0300,10/07/1996 39228,E10A180,00501,0100,09/09/1997 39228,E10A180,00550,0300,09/09/1997 39228,S000000,00100,0200,04/03/1997 39228,S200000,00100,0100,88 CALVARY DRIVE 39228,S200000,00200,0100,NORWICH 39228,S200000,00200,0200,NY 39228,S200000,00200,0300,13815 39228,S200000,00300,0100,CHENANGO 39228,S200000,00400,0100,GRACEVIEW MANOR NURSING HOME 39228,S200000,00400,0200,335759 39228,S200000,00400,0300,06/16/1992 39228,S200000,00400,0500,O 39228,S200000,02200,0100,Y 39228,S200000,02800,0100,Y 39238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39238,A000000,00300,0000,00300EMPLOYEE BENEFITS 39238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39238,A000000,00700,0000,00700HOUSEKEEPING 39238,A000000,00800,0000,00800DIETARY 39238,A000000,00900,0000,00900NURSING ADMINISTRATION 39238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39238,A000000,01100,0000,01100PHARMACY 39238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39238,A000000,01300,0000,01300SOCIAL SERVICE 39238,A000000,01301,0000,01301ACTIVITIES 39238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39238,A000000,01600,0000,01600SKILLED NURSING FACILITY 39238,A000000,02500,0000,02500PHYSICAL THERAPY 39238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39238,A000000,02700,0000,02700SPEECH PATHOLOGY 39238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 39238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 39238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 39238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 39238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 39238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 39238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 39238,A000000,05000,0000,05000CORF 39238,A000000,05010,0000,05010CMHC 39238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39238,A000000,06201,0000,06201DENTAL 39238,A000000,06202,0000,06202ADULT MEDICAL DAYCARE 39238,A81000A,00100,0100,Y 39238,A81000B,00100,0300,LTC (EDDY) FEE 39238,A81000B,00200,0300,LTC (EDDY) FEE 39238,A81000B,00300,0300,LTC (EDDY) 39238,A81000C,00100,0100,B 39238,A81000C,00100,0400,LTC (EDDY) INC 39238,A81000C,00100,0600,PARENT/SPONSOR 39238,B100000,00000,0100,00002(SQUARE FEET) 39238,B100000,00000,0200,00002(SQUARE FEET) 39238,B100000,00000,0300,00002(GROSS SALARIES) 39238,B100000,00000,0400,00002(ACCUM COST) 39238,B100000,00000,0500,00002(SQUARE FEET) 39238,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 39238,B100000,00000,0700,00002(HOURS OF SERVICE) 39238,B100000,00000,0800,00002(MEALS SERVED) 39238,B100000,00000,0900,00002(DIRECT NRSG HRS) 39238,B100000,00000,1000,00002(COSTED REQUIS) 39238,B100000,00000,1100,00002(COSTED REQUIS) 39238,B100000,00000,1200,00002(TIME SPENT) 39238,B100000,00000,1300,00002(TIME SPENT) 39238,B100000,00000,1301,00002DIRECT CHARGE 39238,B100000,00000,1400,00002ASSIGNED TIME 39238,E10A180,00350,0100,10/07/1996 39238,E10A180,00350,0300,10/07/1996 39238,E10A180,00501,0100,06/16/1997 39238,E10A180,00501,0300,06/16/1997 39238,S000000,00100,0200,05/05/1997 39238,S200000,00100,0100,2920 TIBBITS AVENUE 39238,S200000,00200,0100,TROY 39238,S200000,00200,0200,NY 39238,S200000,00200,0300,12180 39238,S200000,00300,0100,RENSSELAER 39238,S200000,00400,0100,HERITAGE HOUSE NURSING CENTER 39238,S200000,00400,0200,335760 39238,S200000,00400,0300,11/12/1992 39238,S200000,00400,0500,O 39238,S200000,00800,0200,337411 39238,S200000,00800,0300,12/18/1996 39238,S200000,00800,0500,P 39238,S200000,01500,0100,Y 39238,S200000,02200,0100,Y 39238,S410002,01300,0000,DIETICIAN 39254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39254,A000000,00300,0000,00300EMPLOYEE BENEFITS 39254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39254,A000000,00700,0000,00700HOUSEKEEPING 39254,A000000,00800,0000,00800DIETARY 39254,A000000,00900,0000,00900NURSING ADMINISTRATION 39254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39254,A000000,01100,0000,01100PHARMACY 39254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39254,A000000,01300,0000,01300SOCIAL SERVICE 39254,A000000,01350,0000,01500ACTIVITIES 39254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39254,A000000,01600,0000,01600SKILLED NURSING FACILITY 39254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39254,A000000,02500,0000,02500PHYSICAL THERAPY 39254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39254,A000000,02700,0000,02700SPEECH PATHOLOGY 39254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39254,A000000,05000,0000,05000CORF 39254,A000000,05010,0000,05010CMHC 39254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39254,A000000,06150,0000,06300DENTAL / PSYCHIATRY 39254,B100000,00000,0100,00000(SQUARE FEET) 39254,B100000,00000,0200,00000(SQUARE FEET) 39254,B100000,00000,0300,00000(GROSS SALARIES) 39254,B100000,00000,0400,00000(ACCUM COST) 39254,B100000,00000,0500,00000(SQUARE FEET) 39254,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39254,B100000,00000,0700,00000(HOURS OF SERVICE) 39254,B100000,00000,0800,00000(MEALS SERVED) 39254,B100000,00000,0900,00000(DIRECT NRSG HRS) 39254,B100000,00000,1000,00000(COSTED REQUIS) 39254,B100000,00000,1100,00000(COSTED REQUIS) 39254,B100000,00000,1200,00000(TIME SPENT) 39254,B100000,00000,1300,00000(TIME SPENT) 39254,B100000,00000,1350,00000ACTIVITIES 39254,B100000,00000,1400,00000(ASSIGNED TIME) 39254,E10A180,00301,0100,10/14/1996 39254,E10A180,00350,0300,10/14/1996 39254,E10A180,00501,0100,09/17/1997 39254,E10A180,00550,0300,09/17/1997 39254,S000000,00100,0200,05/28/1997 39254,S200000,00100,0100,4600 SOUTHWOOD HEIGHTS DRIVE 39254,S200000,00200,0100,JAMESVILLE 39254,S200000,00200,0200,NY 39254,S200000,00200,0300,13078-9595 39254,S200000,00300,0100,ONONDAGA 39254,S200000,00400,0100,IROQUOIS NURSING HOME INC. 39254,S200000,00400,0200,335764 39254,S200000,00400,0300,11/04/1992 39254,S200000,00400,0500,O 39254,S200000,01500,0100,Y 39254,S200000,04300,0100,Y 39261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39261,A000000,00300,0000,00300EMPLOYEE BENEFITS 39261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39261,A000000,00700,0000,00700HOUSEKEEPING 39261,A000000,00800,0000,00800DIETARY 39261,A000000,00900,0000,00900NURSING ADMINISTRATION 39261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39261,A000000,01100,0000,01100PHARMACY 39261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39261,A000000,01300,0000,01300SOCIAL SERVICE 39261,A000000,01350,0000,01500OTHER GENERAL SERVICES 39261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39261,A000000,01600,0000,01600SKILLED NURSING FACILITY 39261,A000000,01810,0000,01810ICF/MR 39261,A000000,02500,0000,02500PHYSICAL THERAPY 39261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39261,A000000,02700,0000,02700SPEECH PATHOLOGY 39261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39261,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39261,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39261,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39261,A000000,03550,0000,03550FQHC 39261,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39261,A000000,05000,0000,05000CORF 39261,A000000,05010,0000,05010CMHC 39261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39261,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39261,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39261,B100000,00000,0100,00000(SQUARE FEET) 39261,B100000,00000,0200,00000(SQUARE FEET) 39261,B100000,00000,0300,00000(GROSS SALARIES) 39261,B100000,00000,0400,00000(ACCUM COST) 39261,B100000,00000,0500,00000(SQUARE FEET) 39261,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39261,B100000,00000,0700,00000(HOURS OF SERVICE) 39261,B100000,00000,0800,00000(MEALS SERVED) 39261,B100000,00000,0900,00000(DIRECT NRSG HRS) 39261,B100000,00000,1000,00000(COSTED REQUIS) 39261,B100000,00000,1100,00000(COSTED REQUIS) 39261,B100000,00000,1200,00000(TIME SPENT) 39261,B100000,00000,1300,00000(TIME SPENT) 39261,B100000,00000,1350,00000 39261,B100000,00000,1400,00000(ASSIGNED TIME) 39261,E10A180,00301,0100,11/18/1996 39261,E10A180,00301,0300,11/18/1996 39261,E10A180,00350,0100,10/14/1996 39261,E10A180,00350,0300,10/14/1996 39261,E10A180,00501,0100,09/18/1997 39261,E10A180,00550,0100,08/11/1998 39261,E10A180,00550,0300,09/18/1997 39261,E10A180,00551,0100,03/03/2000 39261,E10A180,00551,0300,08/11/1998 39261,E10A180,00552,0300,03/03/2000 39261,S000000,00100,0200,06/03/1997 39261,S200000,00100,0100,ONE COMMONS DRIVE 39261,S200000,00200,0100,LAKE KATRINE 39261,S200000,00200,0200,NY 39261,S200000,00200,0300,12449 39261,S200000,00300,0100,ULSTER 39261,S200000,00400,0100,TEN BROECK COMMONS 39261,S200000,00400,0200,335765 39261,S200000,00400,0300,03/26/1993 39261,S200000,00400,0500,O 39261,S200000,01500,0100,Y 39275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39275,A000000,00300,0000,00300EMPLOYEE BENEFITS 39275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39275,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39275,A000000,00700,0000,00700HOUSEKEEPING 39275,A000000,00800,0000,00800DIETARY 39275,A000000,00900,0000,00900NURSING ADMINISTRATION 39275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39275,A000000,01100,0000,01100PHARMACY 39275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39275,A000000,01300,0000,01300SOCIAL SERVICE 39275,A000000,01350,0000,01500ACTIVITIES 39275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39275,A000000,01600,0000,01600SKILLED NURSING FACILITY 39275,A000000,02500,0000,02500PHYSICAL THERAPY 39275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39275,A000000,02700,0000,02700SPEECH PATHOLOGY 39275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39275,A000000,05000,0000,05000CORF 39275,A000000,05010,0000,05010CMHC 39275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39275,A000000,05300,0000,05300INTEREST EXPENSE 39275,A000000,05350,0000,05600PHYSICIAN SERVICES 39275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39275,A000000,06150,0000,06300OTHER NON REIMB 39275,A000000,06151,0000,06301DENTAL 39275,A81000A,00100,0100,Y 39275,A81000B,00100,0300,DUES EXPENSE 39275,A81000B,00200,0300,CAPITAL RELATED 39275,A81000C,00100,0100,B 39275,A81000C,00100,0200,MERCYCARE 39275,A81000C,00100,0400,NON PROFIT REL 39275,B100000,00000,0100,00001(SQUARE FEET) 39275,B100000,00000,0200,00001(SQUARE FEET) 39275,B100000,00000,0300,00001(GROSS SALARIES) 39275,B100000,00000,0400,00001(ACCUM COST) 39275,B100000,00000,0500,00001(SQUARE FEET) 39275,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 39275,B100000,00000,0700,00001(HOURS OF SERVICE) 39275,B100000,00000,0800,00001(MEALS SERVED) 39275,B100000,00000,0900,00001(DIRECT NRSG HRS) 39275,B100000,00000,1000,00001(COSTED REQUIS) 39275,B100000,00000,1100,00001(COSTED REQUIS) 39275,B100000,00000,1200,00001(TIME SPENT) 39275,B100000,00000,1300,00001(TIME SPENT) 39275,B100000,00000,1350,00001TIME SPENT 39275,B100000,00000,1400,00001(ASSIGNED TIME) 39275,E10A180,00350,0100,10/07/1996 39275,E10A180,00350,0300,10/07/1996 39275,E10A180,00501,0300,08/28/1997 39275,E10A180,00550,0100,08/28/1997 39275,S000000,00100,0200,06/02/1997 39275,S200000,00100,0100,2 MERCYCARE LANE 39275,S200000,00200,0100,OUR LADY OF MERCY LIFE CENTER 39275,S200000,00200,0300,12084 39275,S200000,00300,0100,ALBANY 39275,S200000,00400,0100,OUR LADY OF MERCY LIFE CENTER 39275,S200000,00400,0200,335767 39275,S200000,00400,0300,07/01/1993 39275,S200000,00400,0500,O 39275,S200000,01500,0100,Y 39275,S200000,04100,0100,Y 39283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39283,A000000,00300,0000,00300EMPLOYEE BENEFITS 39283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39283,A000000,00501,0000,00501SECURITY 39283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39283,A000000,00700,0000,00700HOUSEKEEPING 39283,A000000,00800,0000,00800DIETARY 39283,A000000,00900,0000,00900NURSING ADMINISTRATION 39283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39283,A000000,01100,0000,01100PHARMACY 39283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39283,A000000,01300,0000,01300SOCIAL SERVICE 39283,A000000,01301,0000,01301ACTIVITIES 39283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39283,A000000,01600,0000,01600SKILLED NURSING FACILITY 39283,A000000,02500,0000,02500PHYSICAL THERAPY 39283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39283,A000000,02700,0000,02700SPEECH PATHOLOGY 39283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39283,A000000,03401,0000,03401ADULT DAY CARE 39283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39283,A000000,05000,0000,05000CORF 39283,A000000,05010,0000,05010CMHC 39283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39283,A000000,05300,0000,05300INTEREST EXPENSE 39283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39283,B100000,00000,0100,00000(SQUARE FEET) 39283,B100000,00000,0200,00000(SQUARE FEET) 39283,B100000,00000,0300,00000(GROSS SALARIES) 39283,B100000,00000,0400,00000(ACCUM COST) 39283,B100000,00000,0500,00000(SQUARE FEET) 39283,B100000,00000,0501,00000TIME SPENT 39283,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39283,B100000,00000,0700,00000(HOURS OF SERVICE) 39283,B100000,00000,0800,00000(MEALS SERVED) 39283,B100000,00000,0900,00000(DIRECT NRSG HRS) 39283,B100000,00000,1000,00000(COSTED REQUIS) 39283,B100000,00000,1100,00000(COSTED REQUIS) 39283,B100000,00000,1200,00000(TIME SPENT) 39283,B100000,00000,1300,00000(TIME SPENT) 39283,B100000,00000,1301,00000TIME SPENT 39283,B100000,00000,1400,00000(ASSIGNED TIME) 39283,E10A180,00301,0100,10/28/1996 39283,E10A180,00301,0300,10/28/1996 39283,E10A180,00501,0100,08/19/1997 39283,E10A180,00501,0300,08/19/1997 39283,S000000,00100,0200,06/11/1997 39283,S200000,00100,0100,700 ISLAND COTTAGE ROAD 39283,S200000,00200,0100,ROCHESTER 39283,S200000,00200,0200,NY 39283,S200000,00200,0300,14612 39283,S200000,00300,0100,MONROE 39283,S200000,00400,0100,EDNA TINA WILSON LIVING CENTER 39283,S200000,00400,0200,335769 39283,S200000,00400,0300,12/07/1993 39283,S200000,00400,0500,O 39283,S200000,01500,0100,Y 39283,S200000,01900,0100,HEALTH SYSTEM 39283,S200000,04100,0100,Y 39283,S200000,04200,0100,Y 39291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39291,A000000,00300,0000,00300EMPLOYEE BENEFITS 39291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39291,A000000,00700,0000,00700HOUSEKEEPING 39291,A000000,00800,0000,00800DIETARY 39291,A000000,00900,0000,00900NURSING ADMINISTRATION 39291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39291,A000000,01100,0000,01100PHARMACY 39291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39291,A000000,01300,0000,01300SOCIAL SERVICE 39291,A000000,01350,0000,01500MEDICAL OFFICE STAFF 39291,A000000,01351,0000,01510RECREATION 39291,A000000,01352,0000,01520VOLUNTEER SERVICES 39291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39291,A000000,01600,0000,01600SKILLED NURSING FACILITY 39291,A000000,02500,0000,02500PHYSICAL THERAPY 39291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39291,A000000,02700,0000,02700SPEECH PATHOLOGY 39291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39291,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39291,A000000,05300,0000,05300INTEREST EXPENSE 39291,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39291,A000000,06200,0000,06200PATIENTS LAUNDRY 39291,B100000,00000,0100,00000(SQUARE FEET) 39291,B100000,00000,0200,00000(SQUARE FEET) 39291,B100000,00000,0300,00000(GROSS SALARIES) 39291,B100000,00000,0400,00000(ACCUM COST) 39291,B100000,00000,0500,00000(SQUARE FEET) 39291,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39291,B100000,00000,0700,00000(HOURS OF SERVICE) 39291,B100000,00000,0800,00000(MEALS SERVED) 39291,B100000,00000,0900,00000(DIRECT NRSG HRS) 39291,B100000,00000,1000,00000(COSTED REQUIS) 39291,B100000,00000,1100,00000(COSTED REQUIS) 39291,B100000,00000,1200,00000(TIME SPENT) 39291,B100000,00000,1300,00000(TIME SPENT) 39291,B100000,00000,1350,00000 39291,B100000,00000,1360,00000 39291,B100000,00000,1370,00000 39291,B100000,00000,1400,00000(ASSIGNED TIME) 39291,S000000,00100,0200,11/18/1997 39291,S200000,00100,0100,178-50 LINDEN BOULEVARD 39291,S200000,00200,0100,JAMAICA 39291,S200000,00200,0200,NY 39291,S200000,00200,0300,11434-1467 39291,S200000,00300,0100,QUEENS 39291,S200000,00400,0100,NEW YORK STATE VET. HOME-ST. ALBANS 39291,S200000,00400,0200,335770 39291,S200000,00400,0300,01/13/1994 39291,S200000,00400,0500,O 39291,S200000,01500,0100,Y 39300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39300,A000000,00300,0000,00300EMPLOYEE BENEFITS 39300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39300,A000000,00700,0000,00700HOUSEKEEPING 39300,A000000,00800,0000,00800DIETARY 39300,A000000,00900,0000,00900NURSING ADMINISTRATION 39300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39300,A000000,01100,0000,01100PHARMACY 39300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39300,A000000,01300,0000,01300SOCIAL SERVICE 39300,A000000,01350,0000,01500ACTIVITIES 39300,A000000,01351,0000,01510MEDICAL OFFICE 39300,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39300,A000000,01600,0000,01600SKILLED NURSING FACILITY 39300,A000000,02100,0000,02100RADIOLOGY 39300,A000000,02200,0000,02200LABORATORY 39300,A000000,02300,0000,02300INTRAVENOUS THERAPY 39300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39300,A000000,02500,0000,02500PHYSICAL THERAPY 39300,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39300,A000000,02700,0000,02700SPEECH PATHOLOGY 39300,A000000,02800,0000,02800ELECTROCARDIOLOGY 39300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39300,A000000,05000,0000,05000CORF 39300,A000000,05010,0000,05010CMHC 39300,A000000,05020,0000,05020OTHE O/P 39300,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39300,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39300,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39300,A000000,06150,0000,06300DENTAL 39300,B100000,00000,0100,00000(SQUARE FEET) 39300,B100000,00000,0200,00000($ VALUE) 39300,B100000,00000,0300,00000(GROSS SALARIES) 39300,B100000,00000,0400,00000(ACCUM COST) 39300,B100000,00000,0500,00000(SQUARE FEET) 39300,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39300,B100000,00000,0700,00000SQUARE FOOTAGE 39300,B100000,00000,0800,00000(MEALS SERVED) 39300,B100000,00000,0900,00000(DIR NRSG HOURS) 39300,B100000,00000,1000,00000(COSTED REQUIS) 39300,B100000,00000,1100,00000(COSTED REQUIS) 39300,B100000,00000,1200,00000(TIME SPENT) 39300,B100000,00000,1300,00000(TIME SPENT) 39300,B100000,00000,1350,00000NUMBER OF PARTICIPAN 39300,B100000,00000,1360,00000TIME SPENT 39300,B100000,00000,1400,00000(ASSIGNED TIME) 39300,S000000,00100,0200,05/23/1997 39300,S200000,00100,0100,91 TOMPKINS AVENUE 39300,S200000,00200,0100,STATEN ISLAND 39300,S200000,00200,0200,NY 39300,S200000,00200,0300,10304-3850 39300,S200000,00300,0100,STATEN ISLAND 39300,S200000,00400,0100,ST.ELIZABETH ANNS HLTHCARE & REHAB 39300,S200000,00400,0200,335772 39300,S200000,00400,0300,01/14/1994 39300,S200000,00400,0500,O 39300,S200000,01500,0100,Y 39300,S200000,01900,0100,501 (C) 3 39300,S200000,02200,0100,Y 39300,S200000,04100,0100,Y 39315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39315,A000000,00300,0000,00300EMPLOYEE BENEFITS 39315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39315,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39315,A000000,00501,0000,00505SECURITY 39315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39315,A000000,00700,0000,00700HOUSEKEEPING 39315,A000000,00800,0000,00800DIETARY 39315,A000000,00801,0000,00801CAFETERIA 39315,A000000,00900,0000,00900NURSING ADMINISTRATION 39315,A000000,00901,0000,00905MEDICAL DIRECTOR 39315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39315,A000000,01100,0000,01100PHARMACY 39315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39315,A000000,01300,0000,01300SOCIAL SERVICE 39315,A000000,01350,0000,01500ACTIVITIES PROGRAM 39315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39315,A000000,01600,0000,01600SKILLED NURSING FACILITY 39315,A000000,02500,0000,02500PHYSICAL THERAPY 39315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39315,A000000,02700,0000,02700SPEECH PATHOLOGY 39315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39315,A000000,05000,0000,05000CORF 39315,A000000,05010,0000,05010CMHC 39315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39315,A000000,05300,0000,05300INTEREST EXPENSE 39315,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39315,A000000,06200,0000,06200PATIENTS LAUNDRY 39315,A000000,06201,0000,06201ADULT DAY CARE 39315,A000000,06202,0000,06202DENTAL 39315,B100000,00000,0100,00002(SQUARE FEET) 39315,B100000,00000,0200,00002(SQUARE FEET) 39315,B100000,00000,0300,00002(GROSS SALARIES) 39315,B100000,00000,0400,00002(ACCUM COST) 39315,B100000,00000,0500,00002(SQUARE FEET) 39315,B100000,00000,0505,00002(SQUARE FEET) 39315,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 39315,B100000,00000,0700,00002(HOURS OF SERVICE) 39315,B100000,00000,0800,00002(MEALS SERVED) 39315,B100000,00000,0801,00002 39315,B100000,00000,0900,00002(DIRECT NRSG HRS) 39315,B100000,00000,0905,00002TIME SPENT 39315,B100000,00000,1000,00002(COSTED REQUIS) 39315,B100000,00000,1100,00002(COSTED REQUIS) 39315,B100000,00000,1200,00002(TIME SPENT) 39315,B100000,00000,1300,00002(TIME SPENT) 39315,B100000,00000,1350,00002 39315,B100000,00000,1400,00002(ASSIGNED TIME) 39315,E10A180,00301,0100,02/11/1997 39315,E10A180,00301,0300,02/11/1997 39315,E10A180,00501,0100,09/15/1997 39315,E10A180,00501,0300,09/15/1997 39315,S000000,00100,0200,06/02/1997 39315,S200000,00100,0100,1 ABELE BLVD 39315,S200000,00200,0100,CLIFTON PARK 39315,S200000,00200,0200,NY 39315,S200000,00200,0300,12065 39315,S200000,00300,0100,SARATOGA 39315,S200000,00400,0100,LEONARD NURSING HOME CO. INC. 39315,S200000,00400,0200,335774 39315,S200000,00400,0300,02/15/1994 39315,S200000,00400,0500,O 39315,S200000,01500,0100,Y 39315,S200000,03300,0100,Y 39315,S200000,04100,0100,Y 39327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39327,A000000,00300,0000,00300EMPLOYEE BENEFITS 39327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39327,A000000,00700,0000,00700HOUSEKEEPING 39327,A000000,00800,0000,00800DIETARY 39327,A000000,00900,0000,00900NURSING ADMINISTRATION 39327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39327,A000000,01100,0000,01100PHARMACY 39327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39327,A000000,01300,0000,01300SOCIAL SERVICE 39327,A000000,01350,0000,01500MEDICAL DIRECTOR 39327,A000000,01351,0000,01501ACTIVITIES 39327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39327,A000000,01600,0000,01600SKILLED NURSING FACILITY 39327,A000000,02500,0000,02500PHYSICAL THERAPY 39327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39327,A000000,02700,0000,02700SPEECH PATHOLOGY 39327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39327,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39327,A000000,05000,0000,05000CORF 39327,A000000,05010,0000,05010CMHC 39327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39327,A000000,05300,0000,05300INTEREST EXPENSE 39327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39327,B100000,00000,0100,00000(SQUARE FEET) 39327,B100000,00000,0200,00000(SQUARE FEET) 39327,B100000,00000,0300,00000(GROSS SALARIES) 39327,B100000,00000,0400,00000(ACCUM COST) 39327,B100000,00000,0500,00000(SQUARE FEET) 39327,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39327,B100000,00000,0700,00000(HOURS OF SERVICE) 39327,B100000,00000,0800,00000(MEALS SERVED) 39327,B100000,00000,0900,00000(DIRECT NRSG HRS) 39327,B100000,00000,1000,00000(COSTED REQUIS) 39327,B100000,00000,1100,00000(COSTED REQUIS) 39327,B100000,00000,1200,00000(TIME SPENT) 39327,B100000,00000,1300,00000(TIME SPENT) 39327,B100000,00000,1350,00000TIME SPENT 39327,B100000,00000,1351,00000TIME SPENT 39327,B100000,00000,1400,00000(ASSIGNED TIME) 39327,E10A180,00350,0100,10/07/1996 39327,E10A180,00350,0300,10/07/1996 39327,E10A180,00501,0100,09/15/1997 39327,E10A180,00501,0300,05/27/1997 39327,E10A180,00550,0100,05/27/1997 39327,E10A180,00550,0300,09/15/1997 39327,S000000,00100,0200,05/28/1997 39327,S200000,00100,0100,6400 POWERS ROAD 39327,S200000,00200,0100,ORCHARD PARK 39327,S200000,00200,0200,NY 39327,S200000,00200,0300,14127 39327,S200000,00300,0100,ERIE 39327,S200000,00400,0100,FATHER BAKER MANOR 39327,S200000,00400,0200,335777 39327,S200000,00400,0300,06/02/1994 39327,S200000,00400,0500,O 39327,S200000,01500,0100,Y 39327,S200000,04100,0100,Y 39327,S200000,04200,0100,Y 39359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39359,A000000,00300,0000,00300EMPLOYEE BENEFITS 39359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39359,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39359,A000000,00700,0000,00700HOUSEKEEPING 39359,A000000,00800,0000,00800DIETARY 39359,A000000,00900,0000,00900NURSING ADMINISTRATION 39359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39359,A000000,01100,0000,01100PHARMACY 39359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39359,A000000,01300,0000,01300SOCIAL SERVICE 39359,A000000,01350,0000,01500ACTIVITIES 39359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39359,A000000,01600,0000,01600SKILLED NURSING FACILITY 39359,A000000,02300,0000,02300INTRAVENOUS THERAPY 39359,A000000,02500,0000,02500PHYSICAL THERAPY 39359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39359,A000000,02700,0000,02700SPEECH PATHOLOGY 39359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39359,A000000,05000,0000,05000CORF 39359,A000000,05010,0000,05010CMHC 39359,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39359,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39359,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39359,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39359,A81000A,00100,0100,Y 39359,A81000B,00100,0300,ADMIN & GENERAL 39359,A81000B,00200,0300,INTEREST & DEPRECIAT 39359,A81000B,00300,0300,DIETARY 39359,A81000B,00400,0300,HOUSEKEEPING 39359,A81000B,00500,0300,LAUNDRY 39359,A81000B,00600,0300,PLANT/MAINT 39359,A81000C,00100,0100,B 39359,A81000C,00100,0400,HOSPICE ASSOC 39359,B100000,00000,0100,00000(SQUARE FEET) 39359,B100000,00000,0200,00000(SQUARE FEET) 39359,B100000,00000,0300,00000(GROSS SALARIES) 39359,B100000,00000,0400,00000(ACCUM COST) 39359,B100000,00000,0500,00000(SQUARE FEET) 39359,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39359,B100000,00000,0700,00000(HOURS OF SERVICE) 39359,B100000,00000,0800,00000(MEALS SERVED) 39359,B100000,00000,0900,00000(DIRECT NRSG HRS) 39359,B100000,00000,1000,00000(COSTED REQUIS) 39359,B100000,00000,1100,00000(COSTED REQUIS) 39359,B100000,00000,1200,00000(TIME SPENT) 39359,B100000,00000,1300,00000(TIME SPENT) 39359,B100000,00000,1350,00000# OF PARTICIPAN 39359,B100000,00000,1400,00000(ASSIGNED TIME) 39359,E10A180,00501,0100,09/15/1997 39359,S000000,00100,0200,06/02/1997 39359,S200000,00100,0100,225 COMO PARK BLVD 39359,S200000,00200,0100,CHEEKTOWAGA 39359,S200000,00200,0200,NY 39359,S200000,00200,0300,14227 39359,S200000,00300,0100,ERIE 39359,S200000,00400,0100,KRESGE RESIDENCE 39359,S200000,00400,0200,335783 39359,S200000,00400,0300,04/11/1995 39359,S200000,00400,0500,O 39359,S200000,01500,0100,Y 39359,S200000,04100,0100,Y 39374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39374,A000000,00300,0000,00300EMPLOYEE BENEFITS 39374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39374,A000000,00700,0000,00700HOUSEKEEPING 39374,A000000,00800,0000,00800DIETARY 39374,A000000,00900,0000,00900NURSING ADMINISTRATION 39374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39374,A000000,01100,0000,01100PHARMACY 39374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39374,A000000,01300,0000,01300SOCIAL SERVICE 39374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39374,A000000,01600,0000,01600SKILLED NURSING FACILITY 39374,A000000,02500,0000,02500PHYSICAL THERAPY 39374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39374,A000000,02700,0000,02700SPEECH PATHOLOGY 39374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39374,A000000,03450,0000,03600ADULT DAY CARE 39374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39374,A000000,05000,0000,05000CORF 39374,A000000,05010,0000,05010CMHC 39374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39374,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39374,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 39374,A000000,06110,0000,06110GUEST MEALS 39374,A000000,06150,0000,06300OTHER NON REIMBURSABLE (DIALYSI 39374,A81000A,00100,0100,Y 39374,A81000B,00100,0300,EMPLOYEE BENEFITS 39374,A81000B,00200,0300,MANAGEMENT CONSULT. 39374,A81000B,00300,0300,FINANCE DUTIES 39374,A81000B,00400,0300,CHAPLAIN 39374,A81000B,00500,0300,WORKING CAPITAL INT. 39374,A81000B,00600,0300,PATIENT SUPPLIES 39374,A81000B,00700,0300,PT SUPPLIES 39374,A81000B,00800,0300,OT SUPPLIES 39374,A81000C,00100,0100,G 39374,A81000C,00100,0400,HIGHLAND HEALTH SYS. 39374,A81000C,00100,0600,HOLDING CO. 39374,A81000C,00200,0100,G 39374,A81000C,00200,0400,HIGHLAND HOSPITAL 39374,A81000C,00200,0600,HOSPITAL 39374,A81000C,00300,0100,G 39374,A81000C,00300,0400,MEDICAL ADMIN ASSOC 39374,A81000C,00300,0600,APOTHECARY 39374,B100000,00000,0100,00000(SQUARE FEET) 39374,B100000,00000,0200,00000(SQUARE FEET) 39374,B100000,00000,0300,00000(GROSS SALARIES) 39374,B100000,00000,0400,00000(ACCUM COST) 39374,B100000,00000,0500,00000(SQUARE FEET) 39374,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39374,B100000,00000,0700,00000(HOURS OF SERVICE) 39374,B100000,00000,0800,00000(MEALS SERVED) 39374,B100000,00000,0900,00000(DIRECT NRSG HRS) 39374,B100000,00000,1000,00000(COSTED REQUIS) 39374,B100000,00000,1100,00000(COSTED REQUIS) 39374,B100000,00000,1200,00000(TIME SPENT) 39374,B100000,00000,1300,00000(TIME SPENT) 39374,B100000,00000,1400,00000(ASSIGNED TIME) 39374,E10A180,00301,0100,08/28/1996 39374,E10A180,00501,0100,09/15/1997 39374,E10A180,00550,0300,09/15/1997 39374,S000000,00100,0200,06/02/1997 39374,S200000,00100,0100,500 HAHNEMANN TRAIL 39374,S200000,00200,0100,PITTSFORD 39374,S200000,00200,0200,NY 39374,S200000,00200,0300,14534 39374,S200000,00300,0100,MONROE 39374,S200000,00400,0100,THE HIGHLANDS LIVING CENTER 39374,S200000,00400,0200,335786 39374,S200000,00400,0300,07/10/1995 39374,S200000,00400,0500,O 39374,S200000,01500,0100,Y 39374,S200000,01900,0100,SKILLED NURSING FACILITY 39374,S200000,04100,0100,Y 39374,S200000,04300,0100,Y 39385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39385,A000000,00300,0000,00300EMPLOYEE BENEFITS 39385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39385,A000000,00700,0000,00700HOUSEKEEPING 39385,A000000,00800,0000,00800DIETARY 39385,A000000,00900,0000,00900NURSING ADMINISTRATION 39385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39385,A000000,01100,0000,01100PHARMACY 39385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39385,A000000,01300,0000,01300SOCIAL SERVICE 39385,A000000,01350,0000,01500VOLUNTEER SERVICES 39385,A000000,01351,0000,01510RECREATIONAL THERAPY 39385,A000000,01352,0000,01520MEDICAL SERVICES 39385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39385,A000000,01600,0000,01600SKILLED NURSING FACILITY 39385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39385,A000000,02500,0000,02500PHYSICAL THERAPY 39385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39385,A000000,02700,0000,02700SPEECH PATHOLOGY 39385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39385,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39385,A000000,05000,0000,05000CORF 39385,A000000,05010,0000,05010CMHC 39385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39385,A000000,05300,0000,05300INTEREST EXPENSE 39385,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39385,A000000,06200,0000,06200PATIENTS LAUNDRY 39385,B100000,00000,0100,00000(SQUARE FEET) 39385,B100000,00000,0200,00000(SQUARE FEET) 39385,B100000,00000,0300,00000(GROSS SALARIES) 39385,B100000,00000,0400,00000(ACCUM COST) 39385,B100000,00000,0500,00000(SQUARE FEET) 39385,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39385,B100000,00000,0700,00000(HOURS OF SERVICE) 39385,B100000,00000,0800,00000(MEALS SERVED) 39385,B100000,00000,0900,00000(DIRECT NRSG HRS) 39385,B100000,00000,1000,00000(COSTED REQUIS) 39385,B100000,00000,1100,00000(COSTED REQUIS) 39385,B100000,00000,1200,00000(TIME SPENT) 39385,B100000,00000,1300,00000(TIME SPENT) 39385,B100000,00000,1350,00000(HOURS SPENT0 39385,B100000,00000,1360,00000(NO. OF PARTICIP 39385,B100000,00000,1370,00000(TIME STUDY) 39385,B100000,00000,1400,00000(ASSIGNED TIME) 39385,E10A180,00301,0100,11/25/1996 39385,E10A180,00501,0100,11/19/1997 39385,E10A180,00550,0300,11/19/1997 39385,S000000,00100,0200,11/05/1997 39385,S200000,00100,0100,220 RICHMOND AVE 39385,S200000,00200,0100,BATAVIA 39385,S200000,00200,0200,NY 39385,S200000,00200,0300,14020 39385,S200000,00300,0100,GENESEE 39385,S200000,00400,0100,NEW YORK STATE VET. HOME-BATAVIA 39385,S200000,00400,0200,335788 39385,S200000,00400,0300,08/28/1995 39385,S200000,00400,0500,O 39385,S200000,01500,0100,Y 39385,S200000,02100,0100,A 39385,S200000,02200,0100,Y 39385,S200000,02800,0100,Y 39385,S200000,04100,0100,Y 39390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39390,A000000,00300,0000,00300EMPLOYEE BENEFITS 39390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39390,A000000,00700,0000,00700HOUSEKEEPING 39390,A000000,00800,0000,00800DIETARY 39390,A000000,00900,0000,00900NURSING ADMINISTRATION 39390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39390,A000000,01100,0000,01100PHARMACY 39390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39390,A000000,01300,0000,01300SOCIAL SERVICE 39390,A000000,01350,0000,01500ACTIVITIES 39390,A000000,01351,0000,01501INDIRECT CONSULTANTS 39390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39390,A000000,01600,0000,01600SKILLED NURSING FACILITY 39390,A000000,02300,0000,02300INTRAVENOUS THERAPY 39390,A000000,02500,0000,02500PHYSICAL THERAPY 39390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39390,A000000,02700,0000,02700SPEECH PATHOLOGY 39390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39390,A81000A,00100,0100,Y 39390,A81000B,00100,0300,RENT-CAPITAL RELATED 39390,A81000B,00200,0300,RENT-CAP. REL. MME 39390,A81000B,00300,0300,RENT-NOT CAPITAL REL 39390,A81000B,00400,0300,MGMT. FEE-CAPITAL RE 39390,A81000B,00500,0300,MGMT. FEE-NOT CAP. R 39390,A81000B,00600,0300,MGMT.FEE-CAP.REL.MME 39390,A81000C,00100,0100,B 39390,A81000C,00100,0200,WINGATE HLTH CARE 39390,A81000C,00100,0400,CONTINENTAL WINGATE 39390,A81000C,00100,0600,RENTAL PROPERTY 39390,B100000,00000,0100,00000(SQUARE FEET) 39390,B100000,00000,0200,00000(SQUARE FEET) 39390,B100000,00000,0300,00000(GROSS SALARIES) 39390,B100000,00000,0400,00000(ACCUM COST) 39390,B100000,00000,0500,00000(SQUARE FEET) 39390,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39390,B100000,00000,0700,00000(HOURS OF SERVICE) 39390,B100000,00000,0800,00000(MEALS SERVED) 39390,B100000,00000,0900,00000(DIRECT NRSG HRS) 39390,B100000,00000,1000,00000(COSTED REQUIS) 39390,B100000,00000,1100,00000(COSTED REQUIS) 39390,B100000,00000,1200,00000(TIME SPENT) 39390,B100000,00000,1300,00000(TIME SPENT) 39390,B100000,00000,1350,00000( PATIENT DAYS ) 39390,B100000,00000,1351,00000( PATIENT DAYS ) 39390,B100000,00000,1400,00000(ASSIGNED TIME) 39390,E10A180,00550,0100,06/03/1997 39390,E10A180,00550,0300,06/03/1998 39390,S000000,00100,0200,06/02/1997 39390,S200000,00100,0100,3 SUMMIT COURT 39390,S200000,00200,0100,FISHKILL 39390,S200000,00200,0200,NY 39390,S200000,00200,0300,12524 39390,S200000,00300,0100,DUTCHESS 39390,S200000,00400,0100,WINGATE AT DUTCHESS NURSING HOME 39390,S200000,00400,0200,335789 39390,S200000,00400,0300,10/12/1995 39390,S200000,00400,0500,O 39390,S200000,01500,0100,Y 39390,S200000,04100,0100,Y 39390,S200000,04300,0100,Y 39391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39391,A000000,00300,0000,00300EMPLOYEE BENEFITS 39391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39391,A000000,00700,0000,00700HOUSEKEEPING 39391,A000000,00800,0000,00800DIETARY 39391,A000000,00801,0000,00801CAFETERIA 39391,A000000,00900,0000,00900NURSING ADMINISTRATION 39391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39391,A000000,01100,0000,01100PHARMACY 39391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39391,A000000,01300,0000,01300SOCIAL SERVICE 39391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39391,A000000,01600,0000,01600SKILLED NURSING FACILITY 39391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39391,A000000,02500,0000,02500PHYSICAL THERAPY 39391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39391,A000000,02700,0000,02700SPEECH PATHOLOGY 39391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39391,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 39391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39391,A000000,05000,0000,05000CORF 39391,A000000,05010,0000,05010CMHC 39391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39391,A000000,05300,0000,05300INTEREST EXPENSE 39391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39391,A000000,06150,0000,06300GUEST MEALS 39391,A81000A,00100,0100,Y 39391,A81000B,00100,0300,DRUG COST WOODMARK 39391,A81000B,00200,0300,INT EXPENSE - LLC 39391,A81000B,00300,0300,DEPRECIATION - LLC 39391,A81000B,00400,0300,AMORTIZATION - LLC 39391,A81000B,00500,0300,OFFICE SUPPLIES ETC 39391,A81000B,00600,0300,DEPRECIATION - LLC 39391,A81000B,00700,0300,STARTUP - AMORT - LL 39391,A81000B,00800,0300,OTHER START UP - LLC 39391,A81000C,00100,0100,A 39391,A81000C,00100,0200,ROBERT M. CHUR 39391,A81000C,00100,0400,EAI - MANAGEMENT 39391,A81000C,00100,0600,FINANCIAL & PURCHASI 39391,A81000C,00200,0100,A 39391,A81000C,00200,0200,ROBERT M. CHUR 39391,A81000C,00200,0400,CRESTWOOD DEVELOP 39391,A81000C,00200,0600,REAL ESTATE 100% OF 39391,A81000C,00300,0100,A 39391,A81000C,00300,0200,ROBERT M. CHUR 39391,A81000C,00300,0400,WOODMARK PHARMACY IN 39391,A81000C,00300,0600,PHARMACY FOR FACILIT 39391,A81000C,00400,0100,A 39391,A81000C,00400,0200,CAROL L. CHUR 39391,A81000C,00400,0400,EAI MANAGEMENT 39391,A81000C,00400,0600,FINANCIAL & PURCHASI 39391,A81000C,00500,0100,A 39391,A81000C,00500,0200,CAROL L. CHUR 39391,A81000C,00500,0400,CRESTWOOD DEVELOPMEN 39391,A81000C,00500,0600,REAL ESTATE 100% OF 39391,A81000C,00600,0100,A 39391,A81000C,00600,0200,CAROL L. CHUR 39391,A81000C,00600,0400,WOODMARK PHARMACY IN 39391,A81000C,00600,0600,PHARMACY FOR FACILIT 39391,B100000,00000,0100,00000(SQUARE FEET) 39391,B100000,00000,0200,00000(SQUARE FEET) 39391,B100000,00000,0300,00000(GROSS SALARIES) 39391,B100000,00000,0400,00000(ACCUM COST) 39391,B100000,00000,0500,00000(SQUARE FEET) 39391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39391,B100000,00000,0700,00000(HOURS OF SERVICE) 39391,B100000,00000,0800,00000(MEALS SERVED) 39391,B100000,00000,0801,00000AVG. # EMPL. 39391,B100000,00000,0900,00000(DIRECT NRSG HRS) 39391,B100000,00000,1000,00000(COSTED REQUIS) 39391,B100000,00000,1100,00000(COSTED REQUIS) 39391,B100000,00000,1200,00000(TIME SPENT) 39391,B100000,00000,1300,00000(TIME SPENT) 39391,B100000,00000,1400,00000(ASSIGNED TIME) 39391,E10A180,00301,0100,10/07/1996 39391,E10A180,00301,0300,10/07/1996 39391,E10A180,00501,0100,09/09/1997 39391,E10A180,00501,0300,09/09/1997 39391,S000000,00100,0200,05/22/1997 39391,S200000,00100,0100,2600 NIAGARA FALLS BOULEVARD 39391,S200000,00200,0100,NIAGARA FALLS 39391,S200000,00200,0200,NY 39391,S200000,00200,0300,14304 39391,S200000,00300,0100,NIAGARA 39391,S200000,00400,0100,CRESTWOOD HEALTH CARE CENTER INC. 39391,S200000,00400,0200,335790 39391,S200000,00400,0300,10/18/1995 39391,S200000,00400,0500,O 39391,S200000,01500,0100,Y 39391,S200000,04100,0100,Y 39409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39409,A000000,00300,0000,00300EMPLOYEE BENEFITS 39409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39409,A000000,00700,0000,00700HOUSEKEEPING 39409,A000000,00800,0000,00800DIETARY 39409,A000000,00900,0000,00900NURSING ADMINISTRATION 39409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39409,A000000,01100,0000,01100PHARMACY 39409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39409,A000000,01300,0000,01300SOCIAL SERVICE 39409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39409,A000000,01600,0000,01600SKILLED NURSING FACILITY 39409,A000000,01900,0000,01900OTHER LONG TERM CARE 39409,A000000,02500,0000,02500PHYSICAL THERAPY 39409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39409,A000000,02700,0000,02700SPEECH PATHOLOGY 39409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39409,A000000,05000,0000,05000CORF 39409,A000000,05010,0000,05010CMHC 39409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39409,A000000,05300,0000,05300INTEREST EXPENSE 39409,A000000,06150,0000,06300NONREIMBURSEABLE-COTTAGES/APTS 39409,A81000A,00100,0100,Y 39409,A81000B,00100,0300,MANAGEMENT FEE 39409,A81000C,00100,0100,B 39409,A81000C,00100,0400,THE KENDAL CORP. 39409,A81000C,00100,0600,HEALTH CARE MGMNT 39409,B100000,00000,0100,00000(SQUARE FEET) 39409,B100000,00000,0200,00000(SQUARE FEET) 39409,B100000,00000,0300,00000(GROSS SALARIES) 39409,B100000,00000,0400,00000(ACCUM COST) 39409,B100000,00000,0500,00000(SQUARE FEET) 39409,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39409,B100000,00000,0700,00000(SQUARE FOOTAGE) 39409,B100000,00000,0800,00000(MEALS SERVED) 39409,B100000,00000,0900,00000(DIRECT NRSG HRS) 39409,B100000,00000,1000,00000(COSTED REQUIS) 39409,B100000,00000,1100,00000(COSTED REQUIS) 39409,B100000,00000,1200,00000(GROSS CHARGES) 39409,B100000,00000,1300,00000(TIME SPENT) 39409,B100000,00000,1400,00000(ASSIGNED TIME) 39409,E10A180,00501,0100,09/18/1997 39409,E10A180,00501,0300,09/18/1997 39409,S000000,00100,0200,08/25/1997 39409,S200000,00100,0100,2230 NORTH TRIPHAMMER ROAD 39409,S200000,00200,0100,ITHACA 39409,S200000,00200,0200,NY 39409,S200000,00200,0300,14850 39409,S200000,00300,0100,TOMPKINS 39409,S200000,00400,0100,KENDAL AT ITHACA 39409,S200000,00400,0200,335793 39409,S200000,00400,0300,02/23/1996 39409,S200000,00400,0500,O 39409,S200000,01500,0100,Y 39409,S200000,04100,0100,Y 39417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39417,A000000,00300,0000,00300EMPLOYEE BENEFITS 39417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39417,A000000,00700,0000,00700HOUSEKEEPING 39417,A000000,00800,0000,00800DIETARY 39417,A000000,00900,0000,00900NURSING ADMINISTRATION 39417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39417,A000000,01100,0000,01100PHARMACY 39417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39417,A000000,01300,0000,01300SOCIAL SERVICE 39417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39417,A000000,01600,0000,01600SKILLED NURSING FACILITY 39417,A000000,02500,0000,02500PHYSICAL THERAPY 39417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39417,A000000,02700,0000,02700SPEECH PATHOLOGY 39417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39417,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 39417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39417,A000000,05000,0000,05000CORF 39417,A000000,05010,0000,05010CMHC 39417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39417,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39417,A81000A,00100,0100,Y 39417,A81000B,00100,0300,CAPITAL RELATED COSTS 39417,A81000C,00100,0100,G 39417,A81000C,00100,0200,LORETTO UTICA 39417,B100000,00000,0100,00000SQUARE FEE T 39417,B100000,00000,0200,00000SQUARE FEE T 39417,B100000,00000,0300,00000GROSS SALA RIES 39417,B100000,00000,0400,00000A ACCUM CO ST 39417,B100000,00000,0500,00000SQUARE FEE T 39417,B100000,00000,0600,00000POUNDS OF LAUNDRY 39417,B100000,00000,0700,00000HOURS OF S ERVICE 39417,B100000,00000,0800,00000MEALS SERV ED 39417,B100000,00000,0900,00000HOURS OF S ERVICE 39417,B100000,00000,1000,00000COSTED REQ UISITIONS 39417,B100000,00000,1100,00000(COSTED REQUIS) 39417,B100000,00000,1200,00000TIME SPENT 39417,B100000,00000,1300,00000TIME SPENT 39417,B100000,00000,1400,00000(ASSIGNED TIME) 39417,E10A180,00501,0300,09/11/1997 39417,E10A180,00550,0100,09/11/1997 39417,S000000,00100,0200,08/06/1997 39417,S200000,00100,0100,1445 KEMBLE STREET 39417,S200000,00200,0100,UTICA 39417,S200000,00200,0200,NY 39417,S200000,00200,0300,13501 39417,S200000,00300,0100,ONEIDA 39417,S200000,00400,0100,LORETTO UTICA NURSING HOME 39417,S200000,00400,0200,335794 39417,S200000,00400,0300,02/29/1996 39417,S200000,00400,0500,O 39417,S200000,00400,0600,O 39417,S200000,01500,0100,Y 39417,S200000,02200,0100,Y 39417,S200000,03300,0100,Y 39417,S200000,03300,0200,Y 39417,S200000,04300,0100,Y 39424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39424,A000000,00300,0000,00300EMPLOYEE BENEFITS 39424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39424,A000000,00700,0000,00700HOUSEKEEPING 39424,A000000,00800,0000,00800DIETARY 39424,A000000,00900,0000,00900NURSING ADMINISTRATION 39424,A000000,01100,0000,01100PHARMACY 39424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39424,A000000,01300,0000,01300SOCIAL SERVICE 39424,A000000,01350,0000,01500ACTIVITIES 39424,A000000,01600,0000,01600SKILLED NURSING FACILITY 39424,A000000,02500,0000,02500PHYSICAL THERAPY 39424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39424,A000000,02700,0000,02700SPEECH PATHOLOGY 39424,A000000,03400,0000,03400CLINIC 39424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39424,A000000,05901,0000,05901DENTAL 39424,A000000,05902,0000,05902AUDIOLOGY 39424,A000000,05903,0000,05903PUBLIC RELATIONS 39424,A000000,06100,0000,06100NONPAID WORKERS 39424,B100000,00000,0100,00000(SQUARE FEET) 39424,B100000,00000,0200,00000(SQUARE FEET) 39424,B100000,00000,0300,00000(GROSS SALARIES) 39424,B100000,00000,0400,00000(ACCUM COST) 39424,B100000,00000,0500,00000(SQUARE FEET) 39424,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39424,B100000,00000,0700,00000(HOURS OF SERVICE) 39424,B100000,00000,0800,00000(MEALS SERVED) 39424,B100000,00000,0900,00000(DIRECT NRSG HRS) 39424,B100000,00000,1100,00000(COSTED REQUIS) 39424,B100000,00000,1200,00000(TIME SPENT) 39424,B100000,00000,1300,00000(TIME SPENT) 39424,B100000,00000,1350,00000TIME SPENT 39424,S000000,00100,0200,08/07/1997 39424,S200000,00100,0100,185 OLD BROADWAY 39424,S200000,00200,0100,HASTINGS - ON - HUDSON 39424,S200000,00200,0200,NY 39424,S200000,00200,0300,10706 39424,S200000,00300,0100,WESTCHESTER 39424,S200000,00400,0100,JOHN E. ANDRUS MEMORIAL INC . 39424,S200000,00400,0200,335795 39424,S200000,00400,0300,01/01/1996 39424,S200000,00400,0500,O 39424,S200000,01900,0100,NON PROFIT 39432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39432,A000000,00300,0000,00300EMPLOYEE BENEFITS 39432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39432,A000000,00700,0000,00700HOUSEKEEPING 39432,A000000,00800,0000,00800DIETARY 39432,A000000,00900,0000,00900NURSING ADMINISTRATION 39432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39432,A000000,01100,0000,01100PHARMACY 39432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39432,A000000,01300,0000,01300SOCIAL SERVICE 39432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39432,A000000,01600,0000,01600SKILLED NURSING FACILITY 39432,A000000,01810,0000,01810ICF/MR 39432,A000000,02500,0000,02500PHYSICAL THERAPY 39432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39432,A000000,02700,0000,02700SPEECH PATHOLOGY 39432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39432,A000000,03550,0000,03550FQHC 39432,A000000,05000,0000,05000CORF 39432,A000000,05010,0000,05010CMHC 39432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39432,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 39432,B100000,00000,0100,00000(SQUARE FEET) 39432,B100000,00000,0200,00000(SQUARE FEET) 39432,B100000,00000,0300,00000(GROSS SALARIES) 39432,B100000,00000,0400,00000(ACCUM COST) 39432,B100000,00000,0500,00000(SQUARE FEET) 39432,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39432,B100000,00000,0700,00000(HOURS OF SERVICE) 39432,B100000,00000,0800,00000(MEALS SERVED) 39432,B100000,00000,0900,00000DIRECT NRSG HRS 39432,B100000,00000,1000,00000COSTED REQUIS 39432,B100000,00000,1100,00000COSTED REQUIS 39432,B100000,00000,1200,00000TIME SPENT 39432,B100000,00000,1300,00000TIME SPENT 39432,B100000,00000,1400,00000ASSIGNED TIME 39432,E10A180,00501,0300,10/18/1999 39432,E10A180,00550,0100,09/18/1998 39432,E10A180,00551,0100,10/18/1999 39432,S000000,00100,0200,06/24/1997 39432,S200000,00100,0100,320 WEST MERRICK ROAD 39432,S200000,00200,0100,FREEPORT 39432,S200000,00200,0200,NY 39432,S200000,00200,0300,11520 39432,S200000,00300,0100,NASSAU 39432,S200000,00400,0100,MEADOWBROOK CARE CENTER INC 39432,S200000,00400,0200,335796 39432,S200000,00400,0300,07/02/1996 39432,S200000,00400,0500,O 39432,S200000,01500,0100,Y 39432,S200000,01900,0100,BOARD OF DIRECTORS 39448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39448,A000000,00300,0000,00300EMPLOYEE BENEFITS 39448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39448,A000000,00700,0000,00700HOUSEKEEPING 39448,A000000,00800,0000,00800DIETARY 39448,A000000,00900,0000,00900NURSING ADMINISTRATION 39448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39448,A000000,01100,0000,01100PHARMACY 39448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39448,A000000,01300,0000,01300SOCIAL SERVICE 39448,A000000,01350,0000,01500ACTIVITIES 39448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39448,A000000,01600,0000,01600SKILLED NURSING FACILITY 39448,A000000,02500,0000,02500PHYSICAL THERAPY 39448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39448,A000000,02700,0000,02700SPEECH PATHOLOGY 39448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39448,A000000,05000,0000,05000CORF 39448,A000000,05010,0000,05010CMHC 39448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39448,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39448,A000000,06150,0000,06300DENTAL 39448,B100000,00000,0100,00000(SQUARE FEET) 39448,B100000,00000,0200,00000(SQUARE FEET) 39448,B100000,00000,0300,00000(GROSS SALARIES) 39448,B100000,00000,0400,00000(ACCUM COST) 39448,B100000,00000,0500,00000(SQUARE FEET) 39448,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39448,B100000,00000,0700,00000(HOURS OF SERVICE) 39448,B100000,00000,0800,00000(MEALS SERVED) 39448,B100000,00000,0900,00000(DIRECT NRSG HRS) 39448,B100000,00000,1000,00000(COSTED REQUIS) 39448,B100000,00000,1100,00000(COSTED REQUIS) 39448,B100000,00000,1200,00000(TIME SPENT) 39448,B100000,00000,1300,00000(TIME SPENT) 39448,B100000,00000,1350,00000# OF PARTI CIPANTS 39448,B100000,00000,1400,00000(ASSIGNED TIME) 39448,S000000,00100,0200,07/03/1997 39448,S200000,00100,0100,33-21 UNION STREET 39448,S200000,00200,0100,FLUSHING 39448,S200000,00200,0200,NY 39448,S200000,00200,0300,11354 39448,S200000,00300,0100,QUEENS 39448,S200000,00400,0100,UNION PLAZA NURSING HOME 39448,S200000,00400,0200,335799 39448,S200000,00400,0300,08/28/1996 39448,S200000,00400,0500,O 39448,S200000,01500,0100,Y 39448,S200000,04100,0100,Y 39468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39468,A000000,00300,0000,00300EMPLOYEE BENEFITS 39468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39468,A000000,00700,0000,00700HOUSEKEEPING 39468,A000000,00800,0000,00800DIETARY 39468,A000000,00900,0000,00900NURSING ADMINISTRATION 39468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39468,A000000,01100,0000,01100PHARMACY 39468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39468,A000000,01300,0000,01300SOCIAL SERVICE 39468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39468,A000000,01600,0000,01600SKILLED NURSING FACILITY 39468,A000000,02500,0000,02500PHYSICAL THERAPY 39468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39468,A000000,05000,0000,05000CORF 39468,A000000,05010,0000,05010CMHC 39468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39468,A000000,05300,0000,05300INTEREST EXPENSE 39468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39468,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39468,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39468,A000000,06150,0000,06300DENTAL 39468,A81000A,00100,0100,Y 39468,A81000B,00100,0300,MAINTENANCE 39468,A81000B,00200,0300,GROUNDS 39468,A81000B,00300,0300,SECURITY 39468,A81000B,00400,0300,COMPUTER PROCESSING 39468,A81000B,00500,0300,ACCOUNTS PAY PAYROL 39468,A81000B,00600,0300,PATIENT ACCOUNTING 39468,A81000B,00700,0300,DENTAL SERVICES 39468,A81000B,00800,0300,THERAPISTS FEES 39468,A81000B,00900,0300,THERAPISTS FEES 39468,A81000B,01000,0300,PURCHASING SERVICES 39468,A81000C,00100,0100,E 39468,A81000C,00100,0400,ST. LUKES HOSPITAL 39468,A81000C,00100,0600,HOSPITAL 39468,A81000C,00200,0100,E 39468,A81000C,00200,0400,ST. LUKES HOSPITAL 39468,A81000C,00200,0600,HOSPITAL 39468,A81000C,00300,0100,E 39468,A81000C,00300,0400,ST. LUKES HOSPITAL 39468,A81000C,00300,0600,HOSPITAL 39468,A81000C,00400,0100,E 39468,A81000C,00400,0400,NETWORK DATA SYSTEMS 39468,A81000C,00400,0600,COMPUTER PROCESSING 39468,A81000C,00500,0100,E 39468,A81000C,00500,0400,ST. LUKES HOSPITAL 39468,A81000C,00500,0600,HOSPITAL 39468,A81000C,00600,0100,E 39468,A81000C,00600,0400,ST. LUKES HOSPITAL 39468,A81000C,00600,0600,HOSPITAL 39468,A81000C,00700,0100,E 39468,A81000C,00700,0400,ST. LUKES HOSPITAL 39468,A81000C,00700,0600,HOSPITAL 39468,A81000C,00800,0100,E 39468,A81000C,00800,0400,ST. LUKES HOSPITAL 39468,A81000C,00800,0600,HOSPITAL 39468,A81000C,00900,0100,E 39468,A81000C,00900,0400,ST. LUKES HOSPITAL 39468,A81000C,00900,0600,HOSPITAL 39468,B100000,00000,0100,00000(SQUARE FEET) 39468,B100000,00000,0200,00000(SQUARE FEET) 39468,B100000,00000,0300,00000(GROSS SALARIES) 39468,B100000,00000,0400,00000(ACCUM COST) 39468,B100000,00000,0500,00000(SQUARE FEET) 39468,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39468,B100000,00000,0700,00000(HOURS OF SERVICE) 39468,B100000,00000,0800,00000(MEALS SERVED) 39468,B100000,00000,0900,00000(DIRECT NRSG HRS) 39468,B100000,00000,1000,00000(COSTED REQUIS) 39468,B100000,00000,1100,00000(COSTED REQUIS) 39468,B100000,00000,1200,00000(TIME SPENT) 39468,B100000,00000,1300,00000(TIME SPENT) 39468,B100000,00000,1400,00000(ASSIGNED TIME) 39468,E10A180,00501,0300,06/02/1997 39468,E10A180,00550,0100,06/02/1997 39468,S000000,00100,0200,12/02/1997 39468,S200000,00100,0100,1650 CHAMPLIN AVE 39468,S200000,00200,0100,NEW HARTFORD 39468,S200000,00200,0200,NY 39468,S200000,00200,0300,13413 39468,S200000,00300,0100,ONEIDA 39468,S200000,00400,0100,ST. LUKES HOME 39468,S200000,00400,0200,335801 39468,S200000,00400,0300,09/04/1996 39468,S200000,00400,0500,O 39468,S200000,01500,0100,Y 39468,S200000,01900,0100,501 C 3 39468,S200000,04300,0100,Y 39555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39555,A000000,00300,0000,00300EMPLOYEE BENEFITS 39555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39555,A000000,00501,0000,01001CS&S - HOUSESTOCK 39555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39555,A000000,00700,0000,00700HOUSEKEEPING 39555,A000000,00800,0000,00800DIETARY 39555,A000000,00900,0000,00900NURSING ADMINISTRATION 39555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39555,A000000,01100,0000,01100PHARMACY 39555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39555,A000000,01300,0000,01300SOCIAL SERVICE 39555,A000000,01350,0000,01500ADMISSIONS 39555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39555,A000000,01600,0000,01600SKILLED NURSING FACILITY 39555,A000000,01800,0000,01800NURSING FACILITY 39555,A000000,02100,0000,02100RADIOLOGY 39555,A000000,02200,0000,02200LABORATORY 39555,A000000,02300,0000,02300INTRAVENOUS THERAPY 39555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39555,A000000,02500,0000,02500PHYSICAL THERAPY 39555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39555,A000000,02700,0000,02700SPEECH PATHOLOGY 39555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39555,A000000,02901,0000,02901CLINITRON THERAPY 39555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39555,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 39555,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 39555,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 39555,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 39555,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 39555,A000000,05000,0000,05000CORF 39555,A000000,05010,0000,05010CMHC 39555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39555,A000000,06150,0000,06300UNOPENED SPACE 39555,A81000A,00100,0100,Y 39555,A81000B,00100,0300,H.O. COSTS - OPERATING 39555,A81000B,00200,0300,H.O. COSTS - CAPITAL 39555,A81000B,00300,0300,H.O. COSTS - ADMISSIONS 39555,A81000B,00400,0300,LEASE EXPENSE 39555,A81000B,00500,0300,HOUSESTOCK 39555,A81000B,00600,0300,MEDICAL RECORDS 39555,A81000B,00700,0300,IV THERAPY 39555,A81000B,00800,0300,OXYGEN 39555,A81000B,00900,0300,DRUGS 39555,A81000B,01000,0300,H.O. COSTS - OPERATING 39555,A81000B,01100,0300,PURCHASED SERVICE 39555,A81000B,01200,0300,PURCHASED SERVICE 39555,A81000B,01300,0300,PURCHASED SERVICE 39555,A81000C,00100,0100,B 39555,A81000C,00100,0400,MARINER HEALTH (MH) 39555,A81000C,00100,0600,HOME OFFICE (HO) 39555,A81000C,00200,0100,B 39555,A81000C,00200,0400,MH 39555,A81000C,00200,0600,HO 39555,A81000C,00300,0100,B 39555,A81000C,00300,0400,MH 39555,A81000C,00300,0600,HO 39555,A81000C,00400,0100,A 39555,A81000C,00400,0400,DALLAS MEDICAL INVESTORS 39555,A81000C,00400,0600,REAL ESTATE LESSOR 39555,A81000C,00500,0100,B 39555,A81000C,00500,0400,MARINER MED SVCS (MMS) 39555,A81000C,00500,0600,PHARMACY (RX) 39555,A81000C,00600,0100,B 39555,A81000C,00600,0400,MMS 39555,A81000C,00600,0600,RX 39555,A81000C,00700,0100,B 39555,A81000C,00700,0400,MMS 39555,A81000C,00700,0600,RX 39555,A81000C,00800,0100,B 39555,A81000C,00800,0400,MMS 39555,A81000C,00800,0600,RX 39555,A81000C,00900,0100,B 39555,A81000C,00900,0400,MMS 39555,A81000C,00900,0600,RX 39555,B100000,00000,0100,00000SQUARE FEE T 39555,B100000,00000,0200,00000SQUARE FEE T 39555,B100000,00000,0300,00000GROSS SALA RIES 39555,B100000,00000,0400,00000A ACCUM CO ST 39555,B100000,00000,0500,00000SQUARE FEE T 39555,B100000,00000,0600,00000PATIENT DA YS 39555,B100000,00000,0700,00000SQ FT EXCL (DIET) 39555,B100000,00000,0800,00000PATIENT DA YS 39555,B100000,00000,0900,00000NURSING SA LARIES 39555,B100000,00000,1000,00000COSTED REQ UISITIONS 39555,B100000,00000,1001,00000COSTED REQ UISITIONS 39555,B100000,00000,1100,00000(COSTED REQUIS) 39555,B100000,00000,1200,00000GROSS REVE NUE 39555,B100000,00000,1300,00000TIME SPENT 39555,B100000,00000,1350,00000 39555,B100000,00000,1400,00000(ASSIGNED TIME) 39555,E10A180,00301,0100,09/27/1996 39555,E10A180,00301,0300,02/21/1997 39555,E10A180,00350,0100,02/21/1997 39555,E10A180,00350,0300,09/27/1996 39555,E10A180,00501,0100,08/19/1997 39555,E10A180,00550,0100,09/30/1998 39555,E10A180,00550,0300,08/19/1997 39555,E10A180,00551,0100,06/25/1999 39555,E10A180,00551,0300,09/30/1998 39555,E10A180,00552,0300,06/25/1999 39555,H710000,00501,0100,09/30/1998 39555,H710000,00502,0100,06/25/1999 39555,S000000,00100,0200,05/30/1997 39555,S200000,00100,0100,8383 MEADOW ROAD 39555,S200000,00200,0100,DALLAS 39555,S200000,00200,0200,TX 39555,S200000,00200,0300,75231 39555,S200000,00300,0100,DALLAS 39555,S200000,00400,0100,MARINER HEALTH OF NORTH DALLAS 39555,S200000,00400,0200,455463 39555,S200000,00400,0300,09/01/1994 39555,S200000,00400,0500,O 39555,S200000,00800,0200,678472 39555,S200000,00800,0300,10/16/1996 39555,S200000,00800,0500,P 39555,S200000,01500,0100,Y 39555,S200000,01600,0100,Y 39576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39576,A000000,00300,0000,00300EMPLOYEE BENEFITS 39576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39576,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39576,A000000,00700,0000,00700HOUSEKEEPING 39576,A000000,00800,0000,00800DIETARY 39576,A000000,00900,0000,00900NURSING ADMINISTRATION 39576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39576,A000000,01100,0000,01100PHARMACY 39576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39576,A000000,01300,0000,01300SOCIAL SERVICE 39576,A000000,01301,0000,01310ACTIVITIES 39576,A000000,01350,0000,01500REHABILITATION 39576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39576,A000000,01600,0000,01600SKILLED NURSING FACILITY 39576,A000000,01800,0000,01800NURSING FACILITY 39576,A000000,02100,0000,02100RADIOLOGY 39576,A000000,02200,0000,02200LABORATORY 39576,A000000,02300,0000,02300INTRAVENOUS THERAPY 39576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39576,A000000,02500,0000,02500PHYSICAL THERAPY 39576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39576,A000000,02700,0000,02700SPEECH PATHOLOGY 39576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39576,A000000,02901,0000,02901OXYGEN 39576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39576,A000000,03050,0000,03300EQUIPMENT RENTAL 39576,A000000,03051,0000,03310PEN THERAPY 39576,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39576,A000000,05000,0000,05000CORF 39576,A000000,05010,0000,05010CMHC 39576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39576,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39576,A000000,06150,0000,06300VENDING 39576,A81000A,00100,0100,Y 39576,A81000B,00100,0300,HOME OFFICE COST 39576,A81000B,00200,0300,DIETARY SUPPLEMENTS 39576,A81000B,00300,0300,NSG SUPP/NONPRESCIP 39576,A81000B,00400,0300,PRESCRIPTION DURGS 39576,A81000B,00500,0300,CHARGEBLE MEDICAL SU 39576,A81000B,00600,0300,MINOR EQUIP 39576,A81000B,00700,0300,EMP. HEP B VACCINES 39576,A81000B,00800,0300,IV SUPPLIES 39576,A81000B,00900,0300,PT CONSULTANT 39576,A81000B,01000,0300,PT CONTRACT SERVICES 39576,A81000B,01100,0300,ST CONTRACT SERVICES 39576,A81000B,01200,0300,OT CONTRACT SERVICES 39576,A81000C,00100,0100,B 39576,A81000C,00100,0200,B/C OF TAMPA 39576,A81000C,00100,0400,LIVING CENTERS 39576,A81000C,00100,0600,NURSING HOMES 39576,A81000C,00200,0100,G 39576,A81000C,00200,0200,LIV CTRS/AMERICA 39576,A81000C,00200,0400,AMERICAN PHARMACY 39576,A81000C,00200,0600,PHARMACEUTICALS 39576,A81000C,00300,0100,G 39576,A81000C,00300,0200,LIV CTRS/AMERICA 39576,A81000C,00300,0400,THERAPY MGMT INSURAN 39576,A81000C,00300,0600,CONSULTATION 39576,A81000C,00400,0100,G 39576,A81000C,00400,0200,LIV CTRS/AMERICA 39576,A81000C,00400,0400,AMERICAN THERAPY 39576,A81000C,00400,0600,PT OT ST 39576,B100000,00000,0100,00000(SQUARE FEET) 39576,B100000,00000,0200,00000(SQUARE FEET) 39576,B100000,00000,0300,00000(GROSS SALARIES) 39576,B100000,00000,0400,00000(ACCUM COST) 39576,B100000,00000,0500,00000(SQUARE FEET) 39576,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39576,B100000,00000,0700,00000(( SQUARE FEET ) 39576,B100000,00000,0800,00000(MEALS SERVED) 39576,B100000,00000,0900,00000(DIRECT NRSG HRS) 39576,B100000,00000,1000,00000(COSTED REQUIS) 39576,B100000,00000,1100,00000(COSTED REQUIS) 39576,B100000,00000,1200,00000(TIME SPENT) 39576,B100000,00000,1300,00000(TIME SPENT) 39576,B100000,00000,1310,00000 TIME SPENT 39576,B100000,00000,1350,00000 UNITS OF SERVICE 39576,B100000,00000,1400,00000(ASSIGNED TIME) 39576,E10A180,00301,0100,05/22/1997 39576,E10A180,00350,0300,05/22/1997 39576,S000000,00100,0200,12/01/1997 39576,S200000,00100,0100,1818 FLETCHER AVENUE 39576,S200000,00200,0100,TAMPA 39576,S200000,00200,0200,FL 39576,S200000,00200,0300,33612 39576,S200000,00300,0100,HILLSBOROUGH 39576,S200000,00400,0100,BRIAN CENTER NURSING CARE/TAMPA 39576,S200000,00400,0200,105140 39576,S200000,00400,0300,08/01/1981 39576,S200000,00400,0500,O 39576,S200000,01600,0100,Y 39577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39577,A000000,00300,0000,00300EMPLOYEE BENEFITS 39577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39577,A000000,00700,0000,00700HOUSEKEEPING 39577,A000000,00800,0000,00800DIETARY 39577,A000000,00900,0000,00900NURSING ADMINISTRATION 39577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39577,A000000,01100,0000,01100PHARMACY 39577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39577,A000000,01300,0000,01300SOCIAL SERVICE 39577,A000000,01301,0000,01301ACTIVITIES 39577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39577,A000000,01600,0000,01600SKILLED NURSING FACILITY 39577,A000000,01800,0000,01800NURSING FACILITY 39577,A000000,02300,0000,02300INTRAVENOUS THERAPY 39577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39577,A000000,02500,0000,02500PHYSICAL THERAPY 39577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39577,A000000,02700,0000,02700SPEECH PATHOLOGY 39577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39577,A000000,03050,0000,03300PEN THERAPY 39577,A000000,03450,0000,03600PROSTHETICS & ORTHOTICS 39577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39577,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39577,A000000,05000,0000,05000CORF 39577,A000000,05010,0000,05010CMHC 39577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39577,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39577,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39577,A81000A,00100,0100,Y 39577,A81000B,00100,0300,PROPERTY 39577,A81000B,00200,0300,OWNERS COMPENSATION 39577,A81000B,00300,0300,ACCOUNTING FEES 39577,A81000C,00100,0100,A 39577,A81000C,00100,0400,CONSOLIDATED SERVICES INC 39577,A81000C,00100,0600,MANAGEMENT 39577,A81000C,00200,0100,A 39577,A81000C,00200,0400,CONSOLIDATED SERVICES INC 39577,A81000C,00200,0600,MANAGEMENT 39577,B100000,00000,0100,00000 SQUARE FEET 39577,B100000,00000,0200,00000 SQUARE FEET 39577,B100000,00000,0300,00000GROSS SALA RIES 39577,B100000,00000,0400,00000ACCUMULATE D COST 39577,B100000,00000,0500,00000 SQUARE FEET 39577,B100000,00000,0600,00000POUNDS OF LAUNDRY 39577,B100000,00000,0700,00000 SQUARE FEET 39577,B100000,00000,0800,00000PATIENT DA YS 39577,B100000,00000,0900,00000NURSING SA LARIES 39577,B100000,00000,1000,00000PATIENT DA YS 39577,B100000,00000,1100,00000COSTED REQ UISITIONS 39577,B100000,00000,1200,00000PATIENT DA YS 39577,B100000,00000,1300,00000PATIENT DA YS 39577,B100000,00000,1301,00000PATIENT DA YS 39577,B100000,00000,1400,00000(ASSIGNED TIME) 39577,E10A180,00301,0100,10/15/1996 39577,E10A180,00302,0100,04/01/1997 39577,E10A180,00350,0300,10/15/1996 39577,E10A180,00351,0300,04/01/1997 39577,E10A180,00550,0100,10/31/1997 39577,E10A180,00550,0300,10/31/1997 39577,S000000,00100,0200,10/31/1997 39577,S200000,00100,0100,1709 TALIAFERRO 39577,S200000,00200,0100,TAMPA 39577,S200000,00200,0200,FL 39577,S200000,00200,0300,33602 39577,S200000,00300,0100,HILLSBOROUGH 39577,S200000,00400,0100,YBOR CITY HEALTHCARE 39577,S200000,00400,0200,105891 39577,S200000,00400,0300,08/28/1995 39577,S200000,00400,0500,O 39577,S200000,01600,0100,Y 39579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39579,A000000,00300,0000,00300EMPLOYEE BENEFITS 39579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39579,A000000,00700,0000,00700HOUSEKEEPING 39579,A000000,00800,0000,00800DIETARY 39579,A000000,00900,0000,00900NURSING ADMINISTRATION 39579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39579,A000000,01100,0000,01100PHARMACY 39579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39579,A000000,01300,0000,01300SOCIAL SERVICE 39579,A000000,01301,0000,01310ACTIVITIES 39579,A000000,01350,0000,01500REHABILITAION 39579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39579,A000000,01600,0000,01600SKILLED NURSING FACILITY 39579,A000000,01800,0000,01800NURSING FACILITY 39579,A000000,02100,0000,02100RADIOLOGY 39579,A000000,02300,0000,02300INTRAVENOUS THERAPY 39579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39579,A000000,02500,0000,02500PHYSICAL THERAPY 39579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39579,A000000,02700,0000,02700SPEECH PATHOLOGY 39579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39579,A000000,02901,0000,02901OXYGEN 39579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39579,A000000,03050,0000,03300EQUIPMENT RENTAL 39579,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 39579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39579,A000000,05000,0000,05000CORF 39579,A000000,05010,0000,05010CMHC 39579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39579,A000000,06150,0000,06300VENDING 39579,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 39579,A81000A,00100,0100,Y 39579,A81000B,00100,0300,HOME OFFICE COST 39579,A81000B,00200,0300,DIETARY SUPPLEMENTS 39579,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39579,A81000B,00400,0300,PRESCRIPTION DRUGS 39579,A81000B,00600,0300,PEN THERAPY 39579,A81000B,00700,0300,ADMIN COSTS 39579,A81000B,00900,0300,EQUIPMENT REPLACEMENT 39579,A81000B,01100,0300,CONSULTANTS 39579,A81000C,00100,0100,B 39579,A81000C,00100,0400,LIVING CENTERS 39579,A81000C,00100,0600,NURSING HOMES 39579,A81000C,00200,0100,G 39579,A81000C,00200,0200,LIV CTRS/AMERIC 39579,A81000C,00200,0400,AMERICAN PHARMA 39579,A81000C,00200,0600,PHARMACEUTICALS 39579,A81000C,00300,0100,G 39579,A81000C,00300,0200,LIV CTRS/AMERIC 39579,A81000C,00300,0400,THERAPY MGNT IN 39579,A81000C,00300,0600,CONSULTANTS 39579,A81000C,00400,0100,G 39579,A81000C,00400,0200,LIV CTRS/AMERIC 39579,A81000C,00400,0400,AMERICAN REHABI 39579,A81000C,00400,0600,THERAPIES 39579,B100000,00000,0100,00010SQ FEET 39579,B100000,00000,0200,00010SQ FEET 39579,B100000,00000,0300,00010GROSS SALARIES 39579,B100000,00000,0400,00010ACCUM COST 39579,B100000,00000,0500,00010SQ FEET 39579,B100000,00000,0600,00010LBS. 39579,B100000,00000,0700,00010SQ FEET 39579,B100000,00000,0800,00010MEALS SERVED 39579,B100000,00000,0900,00010HOURS OF SERVICE 39579,B100000,00000,1000,00010COSTED REQUIS 39579,B100000,00000,1100,00010(COSTED REQUIS) 39579,B100000,00000,1200,00010TIME SPENT 39579,B100000,00000,1300,00010TIME SPENT 39579,B100000,00000,1310,00010 TIME SPENT 39579,B100000,00000,1350,00010UNITS OF SERVICE 39579,B100000,00000,1400,00010(ASSIGNED TIME) 39579,E10A180,00301,0100,05/21/1997 39579,E10A180,00350,0300,05/21/1997 39579,E10A180,00501,0100,12/08/1997 39579,E10A180,00501,0300,12/08/1997 39579,S000000,00100,0200,10/31/1997 39579,S200000,00100,0100,2130 ANDERSON MILL RD 39579,S200000,00200,0100,AUSTELL 39579,S200000,00200,0200,GA 39579,S200000,00200,0300,30001 39579,S200000,00300,0100,COBB 39579,S200000,00400,0100,BRIAN CENTER NURSING CARE/AUSTELL 39579,S200000,00400,0200,115145 39579,S200000,00400,0300,04/01/1992 39579,S200000,00400,0500,O 39579,S200000,01600,0100,Y 39587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39587,A000000,00300,0000,00300EMPLOYEE BENEFITS 39587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39587,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39587,A000000,00700,0000,00700HOUSEKEEPING 39587,A000000,00800,0000,00800DIETARY 39587,A000000,00900,0000,00900NURSING ADMINISTRATION 39587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39587,A000000,01100,0000,01100PHARMACY 39587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39587,A000000,01300,0000,01300SOCIAL SERVICE 39587,A000000,01301,0000,01310ACTIVITIES 39587,A000000,01350,0000,01500REHABILITAION 39587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39587,A000000,01600,0000,01600SKILLED NURSING FACILITY 39587,A000000,01800,0000,01800NURSING FACILITY 39587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39587,A000000,02500,0000,02500PHYSICAL THERAPY 39587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39587,A000000,02700,0000,02700SPEECH PATHOLOGY 39587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39587,A000000,02901,0000,02901OXYGEN 39587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39587,A000000,03050,0000,03300EQUIPMENT RENTAL 39587,A000000,03051,0000,03310PEN THERAPY 39587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39587,A000000,05000,0000,05000CORF 39587,A000000,05010,0000,05010CMHC 39587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39587,A000000,06150,0000,06300VENDING 39587,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 39587,A81000A,00100,0100,Y 39587,A81000B,00100,0300,HOME OFFICE COST 39587,A81000B,00200,0300,DIETARY SUPPLEMENTS 39587,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39587,A81000B,00400,0300,PRESCRIPTION DRUGS 39587,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39587,A81000B,00700,0300,ADMIN COSTS 39587,A81000B,01100,0300,CONSULTANTS 39587,A81000C,00100,0100,B 39587,A81000C,00100,0200,BCNC/LAGRANGE 39587,A81000C,00100,0400,LIVING CENTERS 39587,A81000C,00100,0600,NURSING HOMES 39587,A81000C,00200,0100,G 39587,A81000C,00200,0200,LIV CTRS/AMERIC 39587,A81000C,00200,0400,AMERICAN PHARMA 39587,A81000C,00200,0600,PHARMACEUTICALS 39587,A81000C,00300,0100,G 39587,A81000C,00300,0200,LIV CTRS/AMERIC 39587,A81000C,00300,0400,THERAPY MGNT IN 39587,A81000C,00300,0600,CONSULTANTS 39587,A81000C,00400,0100,G 39587,A81000C,00400,0200,LIV CTRS/AMERIC 39587,A81000C,00400,0400,AMERICAN REHABI 39587,A81000C,00400,0600,THERAPIES 39587,B100000,00000,0100,00010SQ FEET 39587,B100000,00000,0200,00010SQ FEET 39587,B100000,00000,0300,00010GROSS SALARIES 39587,B100000,00000,0400,00010ACCUM COST 39587,B100000,00000,0500,00010SQ FEET 39587,B100000,00000,0600,00010LBS. 39587,B100000,00000,0700,00010SQ FEET 39587,B100000,00000,0800,00010MEALS SERVED 39587,B100000,00000,0900,00010HOURS OF SERVICE 39587,B100000,00000,1000,00010COSTED REQUIS 39587,B100000,00000,1100,00010(COSTED REQUIS) 39587,B100000,00000,1200,00010TIME SPENT 39587,B100000,00000,1300,00010TIME SPENT 39587,B100000,00000,1310,00010TIME SPENT 39587,B100000,00000,1350,00010UNITS OF SERVICE 39587,B100000,00000,1400,00010(ASSIGNED TIME) 39587,E10A180,00301,0100,05/22/1997 39587,E10A180,00301,0300,05/22/1997 39587,E10A180,00501,0100,01/12/1998 39587,E10A180,00550,0300,01/12/1998 39587,S000000,00100,0200,11/19/1997 39587,S200000,00100,0100,2111 WEST POINT RD 39587,S200000,00200,0100,LAGRANGE 39587,S200000,00200,0200,GA 39587,S200000,00200,0300,30240 39587,S200000,00300,0100,TROUP 39587,S200000,00400,0100,BRIAN CENTER NURSING CARE/LAGRANGE 39587,S200000,00400,0200,115354 39587,S200000,00400,0300,06/01/1989 39587,S200000,00400,0500,O 39593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39593,A000000,00300,0000,00300EMPLOYEE BENEFITS 39593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39593,A000000,00700,0000,00700HOUSEKEEPING 39593,A000000,00800,0000,00800DIETARY 39593,A000000,00900,0000,00900NURSING ADMINISTRATION 39593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39593,A000000,01100,0000,01100PHARMACY 39593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39593,A000000,01300,0000,01300SOCIAL SERVICE 39593,A000000,01301,0000,01310ACTIVITIES 39593,A000000,01350,0000,01500REHABILITAION 39593,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39593,A000000,01600,0000,01600SKILLED NURSING FACILITY 39593,A000000,01800,0000,01800NURSING FACILITY 39593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39593,A000000,02500,0000,02500PHYSICAL THERAPY 39593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39593,A000000,02700,0000,02700SPEECH PATHOLOGY 39593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39593,A000000,02901,0000,02901OXYGEN 39593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39593,A000000,03050,0000,03300EQUIPMENT RENTAL 39593,A000000,03051,0000,03310PEN THERAPY 39593,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39593,A000000,05000,0000,05000CORF 39593,A000000,05010,0000,05010CMHC 39593,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39593,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39593,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39593,A000000,06150,0000,06300VENDING 39593,A000000,06151,0000,06310OTHER NONREIMBURSABLE 39593,A81000A,00100,0100,Y 39593,A81000B,00100,0300,HOME OFFICE COST 39593,A81000B,00200,0300,OXYGEN & SUPPLIES 39593,A81000B,00300,0300,NURSING SUPP/DISPOSABLE BRIEFS 39593,A81000B,00400,0300,LINEN AND BEDDING 39593,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39593,A81000B,00600,0300,R&M/MINOR EQUIP 39593,A81000B,00700,0300,RT SUPPLIES 39593,A81000B,00800,0300,CONTRACT SERVICES 39593,A81000B,00900,0300,CONTRACT SERVICES 39593,A81000B,01000,0300,CONTRACT SERVICES 39593,A81000C,00100,0100,B 39593,A81000C,00100,0200,B/C LUMBER CITY 39593,A81000C,00100,0400,LIVING CENTERS 39593,A81000C,00100,0600,NURSING HOMES 39593,A81000C,00200,0100,G 39593,A81000C,00200,0200,LIV CTRS/AMERIC 39593,A81000C,00200,0400,AMERICAN PHARMA 39593,A81000C,00200,0600,PHARMACEUTICALS 39593,A81000C,00300,0100,G 39593,A81000C,00300,0200,LIV CTRS/AMERIC 39593,A81000C,00300,0400,THERAPY MGMT IN 39593,A81000C,00300,0600,CONSULTATION 39593,A81000C,00400,0100,G 39593,A81000C,00400,0200,LIV CTRS/AMERIC 39593,A81000C,00400,0400,AMERICAN REHAB 39593,A81000C,00400,0600,PT OT ST 39593,A81000C,00500,0100,G 39593,A81000C,00500,0200,LIV CTRS/AMERIC 39593,A81000C,00500,0400,MED-CARE SALES 39593,A81000C,00500,0600,MED SUPPLIES/EQ 39593,B100000,00000,0100,00010SQ FEET 39593,B100000,00000,0200,00010SQ FEET 39593,B100000,00000,0300,00010GROSS SALARIES 39593,B100000,00000,0400,00010ACCUM COST 39593,B100000,00000,0500,00010SQ FEET 39593,B100000,00000,0600,00010LBS. 39593,B100000,00000,0700,00010SQ FEET 39593,B100000,00000,0800,00010MEALS SERVED 39593,B100000,00000,0900,00010HOURS OF SERVICE 39593,B100000,00000,1000,00010COSTED REQUIS 39593,B100000,00000,1100,00010(COSTED REQUIS) 39593,B100000,00000,1200,00010TIME SPENT 39593,B100000,00000,1300,00010TIME SPENT 39593,B100000,00000,1310,00010TIME SPENT 39593,B100000,00000,1350,00010UNITS OF SERVICE 39593,B100000,00000,1400,00010(ASSIGNED TIME) 39593,E10A180,00301,0100,05/21/1997 39593,E10A180,00350,0300,05/21/1997 39593,E10A180,00501,0100,01/06/1998 39593,E10A180,00550,0300,01/06/1998 39593,S000000,00100,0200,11/24/1997 39593,S200000,00100,0100,HIGHWAY 19 39593,S200000,00100,0300,188 39593,S200000,00200,0100,LUMBER CITY 39593,S200000,00200,0200,GA 39593,S200000,00200,0300,31549 39593,S200000,00300,0100,TELFAIR 39593,S200000,00400,0100,BRIAN CTR NURSING CARE/LUMBER CITY 39593,S200000,00400,0200,115404 39593,S200000,00400,0300,09/01/1989 39593,S200000,00400,0500,O 39593,S200000,01600,0100,Y 39593,S200000,01900,0100,N/A 39601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39601,A000000,00300,0000,00300EMPLOYEE BENEFITS 39601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39601,A000000,00700,0000,00700HOUSEKEEPING 39601,A000000,00800,0000,00800DIETARY 39601,A000000,00900,0000,00900NURSING ADMINISTRATION 39601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39601,A000000,01100,0000,01100PHARMACY 39601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39601,A000000,01300,0000,01300SOCIAL SERVICE 39601,A000000,01301,0000,01310ACTIVITIES 39601,A000000,01350,0000,01500REHABILITAION 39601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39601,A000000,01600,0000,01600SKILLED NURSING FACILITY 39601,A000000,01800,0000,01800NURSING FACILITY 39601,A000000,02200,0000,02200LABORATORY 39601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39601,A000000,02500,0000,02500PHYSICAL THERAPY 39601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39601,A000000,02700,0000,02700SPEECH PATHOLOGY 39601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39601,A000000,02901,0000,02901OXYGEN 39601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39601,A000000,03050,0000,03300EQUIPMENT RENTAL 39601,A000000,03051,0000,03310PEN THERAPY 39601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39601,A000000,05000,0000,05000CORF 39601,A000000,05010,0000,05010CMHC 39601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39601,A000000,05300,0000,05300INTEREST EXPENSE 39601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39601,A000000,06150,0000,06300VENDING 39601,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 39601,A81000A,00100,0100,Y 39601,A81000B,00100,0300,HOME OFFICE COST 39601,A81000B,00200,0300,DIETARY SUPPLEMENTS 39601,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39601,A81000B,00400,0300,PRESCRIPTION DRUGS 39601,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39601,A81000B,00600,0300,PEN THERAPY 39601,A81000B,00700,0300,PHYSICAL THERAPY AND CONSULTAT 39601,A81000B,00800,0300,OCCUPATIONAL THERAPY 39601,A81000B,00900,0300,SPEECH THERAPY 39601,A81000C,00100,0100,B 39601,A81000C,00100,0200,BCC JEFFERSONVI 39601,A81000C,00100,0400,LIVING CENTERS 39601,A81000C,00100,0600,NURSING HOMES 39601,A81000C,00200,0100,G 39601,A81000C,00200,0200,LIV CTRS/AMERIC 39601,A81000C,00200,0400,AMERICAN PHARMA 39601,A81000C,00200,0600,PHARMACEUTICALS 39601,A81000C,00300,0100,G 39601,A81000C,00300,0200,LIV CTRS/AMERIC 39601,A81000C,00300,0400,AMERICAN REHABI 39601,A81000C,00300,0600,THERAPY 39601,A81000C,00400,0100,G 39601,A81000C,00400,0200,LIV CTRS/AMERIC 39601,A81000C,00400,0400,THERAPY MANAGEM 39601,A81000C,00400,0600,CONSULTATION 39601,B100000,00000,0100,00010SQ FEET 39601,B100000,00000,0200,00010SQ FEET 39601,B100000,00000,0300,00010GROSS SALARIES 39601,B100000,00000,0400,00010ACCUM COST 39601,B100000,00000,0500,00010SQ FEET 39601,B100000,00000,0600,00010LBS. 39601,B100000,00000,0700,00010SQ FEET 39601,B100000,00000,0800,00010MEALS SERVED 39601,B100000,00000,0900,00010HOURS OF SERVICE 39601,B100000,00000,1000,00010COSTED REQUIS 39601,B100000,00000,1100,00010(COSTED REQUIS) 39601,B100000,00000,1200,00010TIME SPENT 39601,B100000,00000,1300,00010TIME SPENT 39601,B100000,00000,1310,00010PATIENT DAYS 39601,B100000,00000,1350,00010UNITS OF SERVICE 39601,B100000,00000,1400,00010(ASSIGNED TIME) 39601,E10A180,00301,0100,05/21/1997 39601,E10A180,00350,0300,05/21/1997 39601,E10A180,00501,0100,01/12/1998 39601,E10A180,00501,0300,01/12/1998 39601,S000000,00100,0200,11/19/1997 39601,S200000,00100,0100,113 SPRING VALLEY DRIVE 39601,S200000,00100,0300,308 39601,S200000,00200,0100,JEFFERSON 39601,S200000,00200,0200,GA 39601,S200000,00200,0300,31044 39601,S200000,00300,0100,TWIGGS 39601,S200000,00400,0100,BRIAN CTR NURS CARE/JEFFERSONVILLE 39601,S200000,00400,0200,115413 39601,S200000,00400,0300,09/01/1989 39601,S200000,00400,0500,O 39601,S200000,01600,0100,Y 39607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39607,A000000,00300,0000,00300EMPLOYEE BENEFITS 39607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39607,A000000,00700,0000,00700HOUSEKEEPING 39607,A000000,00800,0000,00800DIETARY 39607,A000000,00900,0000,00900NURSING ADMINISTRATION 39607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39607,A000000,01100,0000,01100PHARMACY 39607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39607,A000000,01300,0000,01300SOCIAL SERVICE 39607,A000000,01301,0000,01310ACTIVITIES 39607,A000000,01350,0000,01500REHABILITAION 39607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39607,A000000,01600,0000,01600SKILLED NURSING FACILITY 39607,A000000,01800,0000,01800NURSING FACILITY 39607,A000000,02200,0000,02200LABORATORY 39607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39607,A000000,02500,0000,02500PHYSICAL THERAPY 39607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39607,A000000,02700,0000,02700SPEECH PATHOLOGY 39607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39607,A000000,02901,0000,02901OXYGEN 39607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39607,A000000,03050,0000,03300EQUIPMENT RENTAL 39607,A000000,03051,0000,03310PEN THERAPY 39607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39607,A000000,05000,0000,05000CORF 39607,A000000,05010,0000,05010CMHC 39607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39607,A000000,06150,0000,06300VENDING 39607,A000000,06151,0000,06310OTHER REIMBURSABLE 39607,A81000A,00100,0100,Y 39607,A81000B,00100,0300,HOME OFFICE COST 39607,A81000B,00200,0300,DIETARY SUPPLEMENTS 39607,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39607,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39607,A81000B,01100,0300,CONSULTANTS 39607,A81000C,00100,0100,B 39607,A81000C,00100,0200,BC/COLUMBIA 39607,A81000C,00100,0400,LIVING CENTERS 39607,A81000C,00100,0600,NURSING HOMES 39607,A81000C,00200,0100,G 39607,A81000C,00200,0200,LIV CTRS/AMERIC 39607,A81000C,00200,0400,AMERICAN PHARMA 39607,A81000C,00200,0600,PHARMACEUTICALS 39607,A81000C,00300,0100,G 39607,A81000C,00300,0200,LIV CTRS/AMERIC 39607,A81000C,00300,0400,THERAPY MGNT IN 39607,A81000C,00300,0600,CONSULTANTS 39607,A81000C,00500,0100,G 39607,A81000C,00500,0200,LIV CTRS/AMERIC 39607,A81000C,00500,0400,AMERICAN REHAB 39607,A81000C,00500,0600,THERAPIES 39607,A81000C,00900,0100,G 39607,A81000C,00900,0200,LIV CTRS/AMERIC 39607,A81000C,00900,0400,AMERICAN REHAB 39607,A81000C,00900,0600,THERAPIES 39607,B100000,00000,0100,00010SQ FEET 39607,B100000,00000,0200,00010SQ FEET 39607,B100000,00000,0300,00010GROSS SALARIES 39607,B100000,00000,0400,00010ACCUM COST 39607,B100000,00000,0500,00010SQ FEET 39607,B100000,00000,0600,00010LBS. 39607,B100000,00000,0700,00010SQ FEET 39607,B100000,00000,0800,00010MEALS SERVED 39607,B100000,00000,0900,00010HOURS OF SERVICE 39607,B100000,00000,1000,00010COSTED REQUIS 39607,B100000,00000,1100,00010(COSTED REQUIS) 39607,B100000,00000,1200,00010TIME SPENT 39607,B100000,00000,1300,00010TIME SPENT 39607,B100000,00000,1310,00010TIME SPENT 39607,B100000,00000,1350,00010UNITS OF SERVICE 39607,B100000,00000,1400,00010(ASSIGNED TIME) 39607,E10A180,00301,0100,05/27/1997 39607,E10A180,00301,0300,05/27/1997 39607,E10A180,00501,0100,12/18/1997 39607,E10A180,00550,0300,12/18/1997 39607,S000000,00100,0200,10/31/1997 39607,S200000,00100,0100,120 SKYLINE DR 39607,S200000,00200,0100,THOMASVIL 39607,S200000,00200,0200,GA 39607,S200000,00200,0300,31792 39607,S200000,00300,0100,THOMAS 39607,S200000,00400,0100,BRIAN CENTER OF THOMASVILLE 39607,S200000,00400,0200,115427 39607,S200000,00400,0300,09/01/1989 39607,S200000,00400,0500,O 39613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39613,A000000,00300,0000,00300EMPLOYEE BENEFITS 39613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39613,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39613,A000000,00700,0000,00700HOUSEKEEPING 39613,A000000,00800,0000,00800DIETARY 39613,A000000,00900,0000,00900NURSING ADMINISTRATION 39613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39613,A000000,01100,0000,01100PHARMACY 39613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39613,A000000,01300,0000,01300SOCIAL SERVICE 39613,A000000,01301,0000,01310ACTIVITIES 39613,A000000,01350,0000,01500REHABILITAION 39613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39613,A000000,01600,0000,01600SKILLED NURSING FACILITY 39613,A000000,01800,0000,01800NURSING FACILITY 39613,A000000,02100,0000,02100RADIOLOGY 39613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39613,A000000,02500,0000,02500PHYSICAL THERAPY 39613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39613,A000000,02700,0000,02700SPEECH PATHOLOGY 39613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39613,A000000,02901,0000,02950OXYGEN 39613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39613,A000000,03050,0000,03300EQUIPMENT RENTAL 39613,A000000,03051,0000,03310PEN THERAPY 39613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39613,A000000,05000,0000,05000CORF 39613,A000000,05010,0000,05010CMHC 39613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39613,A000000,06150,0000,06300VENDING 39613,A000000,06151,0000,06310OTHER NONREIMBURSABLE 39613,A81000A,00100,0100,Y 39613,A81000B,00100,0300,HOME OFFICE COST 39613,A81000B,00200,0300,EMPLOYEE RELATIONS 39613,A81000B,00300,0300,PHYSICAL THERAPY AND CONSULTAT 39613,A81000B,00400,0300,OCCUPATIONAL THERAPY 39613,A81000B,00500,0300,SPEECH THERAPY 39613,A81000C,00100,0100,B 39613,A81000C,00100,0200,B/C - CANTON 39613,A81000C,00100,0400,LIVING CENTERS 39613,A81000C,00100,0600,NURSING HOMES 39613,A81000C,00200,0100,G 39613,A81000C,00200,0200,LIV CTRS/AMERIC 39613,A81000C,00200,0400,AMERICAN PHARMA 39613,A81000C,00200,0600,PHARMACEUTICALS 39613,A81000C,00300,0100,G 39613,A81000C,00300,0200,LIV CTRS/AMERIC 39613,A81000C,00300,0400,AMERICAN REHABI 39613,A81000C,00300,0600,THERAPY 39613,A81000C,00400,0100,G 39613,A81000C,00400,0200,LIV CTRS/AMERIC 39613,A81000C,00400,0400,THERAPY MANAGEM 39613,A81000C,00400,0600,CONSULTATION 39613,B100000,00000,0100,00010SQ FEET 39613,B100000,00000,0200,00010SQ FEET 39613,B100000,00000,0300,00010GROSS SALARIES 39613,B100000,00000,0400,00010ACCUM COST 39613,B100000,00000,0500,00010SQ FEET 39613,B100000,00000,0600,00010LBS. 39613,B100000,00000,0700,00010SQ FEET 39613,B100000,00000,0800,00010MEALS SERVED 39613,B100000,00000,0900,00010HOURS OF SERVICE 39613,B100000,00000,1000,00010COSTED REQUIS 39613,B100000,00000,1100,00010(COSTED REQUIS) 39613,B100000,00000,1200,00010TIME SPENT 39613,B100000,00000,1300,00010TIME SPENT 39613,B100000,00000,1310,00010TIME SPENT 39613,B100000,00000,1350,00010UNITS OF SERVICE 39613,B100000,00000,1400,00010(ASSIGNED TIME) 39613,E10A180,00301,0100,05/21/1997 39613,E10A180,00350,0300,05/21/1997 39613,E10A180,00501,0100,01/28/1998 39613,E10A180,00550,0300,01/28/1998 39613,S000000,00100,0200,12/04/1997 39613,S200000,00100,0100,150 HOSPITAL CIRCLE 39613,S200000,00200,0100,CANTON 39613,S200000,00200,0200,GA 39613,S200000,00200,0300,30114 39613,S200000,00300,0100,CHEROKEE 39613,S200000,00400,0100,BRIAN CENTER NURSING CARE/CANTON 39613,S200000,00400,0200,115508 39613,S200000,00400,0300,11/15/1990 39613,S200000,00400,0500,O 39613,S200000,01600,0100,Y 39619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39619,A000000,00300,0000,00300EMPLOYEE BENEFITS 39619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39619,A000000,00700,0000,00700HOUSEKEEPING 39619,A000000,00800,0000,00800DIETARY 39619,A000000,00900,0000,00900NURSING ADMINISTRATION 39619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39619,A000000,01100,0000,01100PHARMACY 39619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39619,A000000,01300,0000,01300SOCIAL SERVICE 39619,A000000,01301,0000,01310ACTIVITIES 39619,A000000,01350,0000,01500REHABILITAION 39619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39619,A000000,01600,0000,01600SKILLED NURSING FACILITY 39619,A000000,01800,0000,01800NURSING FACILITY 39619,A000000,02300,0000,02300INTRAVENOUS THERAPY 39619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39619,A000000,02500,0000,02500PHYSICAL THERAPY 39619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39619,A000000,02700,0000,02700SPEECH PATHOLOGY 39619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39619,A000000,02901,0000,02901OXYGEN 39619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39619,A000000,03050,0000,03300EQUIPMENT RENTAL 39619,A000000,03051,0000,03310PEN THERAPY 39619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39619,A000000,05000,0000,05000CORF 39619,A000000,05010,0000,05010CMHC 39619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39619,A000000,06150,0000,06300VENDING 39619,A000000,06151,0000,06310OTHER NONREIMBURSABLE 39619,A81000A,00100,0100,Y 39619,A81000B,00100,0300,HOME OFFICE COST 39619,A81000B,00200,0300,DIETARY SUPPLEMENTS 39619,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39619,A81000B,00400,0300,PRESCRIPTION DRUGS 39619,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39619,A81000B,00600,0300,PEN THERAPY 39619,A81000B,00700,0300,ADMIN COSTS 39619,A81000B,00900,0300,EQUIPMENT REPLACEMENT 39619,A81000B,01100,0300,CONSULTANTS 39619,A81000B,01300,0300,THERAPIES 39619,A81000C,00100,0100,B 39619,A81000C,00100,0200,POWDER SPRINGS 39619,A81000C,00100,0400,LIVING CENTERS 39619,A81000C,00100,0600,NURSING HOMES 39619,A81000C,00200,0100,G 39619,A81000C,00200,0200,LIV CTRS/AMERIC 39619,A81000C,00200,0400,AMERICAN PHARMA 39619,A81000C,00200,0600,PHARMACEUTICALS 39619,A81000C,00300,0100,G 39619,A81000C,00300,0200,LIV CTRS/AMERIC 39619,A81000C,00300,0400,THERAPY MGNT IN 39619,A81000C,00300,0600,CONSULTANTS 39619,A81000C,00400,0100,G 39619,A81000C,00400,0200,LIV CTRS/AMERIC 39619,A81000C,00400,0400,AMERICAN REHABI 39619,A81000C,00400,0600,THERAPIES 39619,B100000,00000,0100,00010SQ FEET 39619,B100000,00000,0200,00010SQ FEET 39619,B100000,00000,0300,00010GROSS SALARIES 39619,B100000,00000,0400,00010ACCUM COST 39619,B100000,00000,0500,00010SQ FEET 39619,B100000,00000,0600,00010LBS. 39619,B100000,00000,0700,00010SQ FEET 39619,B100000,00000,0800,00010MEALS SERVED 39619,B100000,00000,0900,00010HOURS OF SERVICE 39619,B100000,00000,1000,00010COSTED REQUIS 39619,B100000,00000,1100,00010(COSTED REQUIS) 39619,B100000,00000,1200,00010TIME SPENT 39619,B100000,00000,1300,00010TIME SPENT 39619,B100000,00000,1310,00010TIME SPENT 39619,B100000,00000,1350,00010UNITS OF SERVICE 39619,B100000,00000,1400,00010(ASSIGNED TIME) 39619,E10A180,00301,0100,05/21/1997 39619,E10A180,00350,0300,05/21/1997 39619,E10A180,00501,0100,01/28/1998 39619,E10A180,00550,0300,01/28/1998 39619,S000000,00100,0200,12/04/1997 39619,S200000,00100,0100,3460 POWDER SPRINGS RD 39619,S200000,00200,0100,POWDER SP 39619,S200000,00200,0200,GA 39619,S200000,00200,0300,30073 39619,S200000,00300,0100,COBB 39619,S200000,00400,0100,BRIAN CTR NURS CARE/POWDER SPRINGS 39619,S200000,00400,0200,115538 39619,S200000,00400,0300,02/25/1993 39619,S200000,00400,0500,O 39619,S200000,01600,0100,Y 39627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39627,A000000,00300,0000,00300EMPLOYEE BENEFITS 39627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39627,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39627,A000000,00700,0000,00700HOUSEKEEPING 39627,A000000,00800,0000,00800DIETARY 39627,A000000,00900,0000,00900NURSING ADMINISTRATION 39627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39627,A000000,01100,0000,01100PHARMACY 39627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39627,A000000,01300,0000,01300SOCIAL SERVICE 39627,A000000,01301,0000,01310ACTIVITIES 39627,A000000,01350,0000,01500REHABILITATION 39627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39627,A000000,01600,0000,01600SKILLED NURSING FACILITY 39627,A000000,01800,0000,01800NURSING FACILITY 39627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39627,A000000,02500,0000,02500PHYSICAL THERAPY 39627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39627,A000000,02700,0000,02700SPEECH PATHOLOGY 39627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39627,A000000,02901,0000,02901OXYGEN 39627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39627,A000000,03050,0000,03300EQUIPMENT RENTAL 39627,A000000,03051,0000,03310PEN THERAPY 39627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39627,A000000,05000,0000,05000CORF 39627,A000000,05010,0000,05010CMHC 39627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39627,A000000,05300,0000,05300INTEREST EXPENSE 39627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39627,A000000,06150,0000,06300VENDING 39627,A000000,06151,0000,06310OTHER NONREIMBURSABLE 39627,A81000A,00100,0100,Y 39627,A81000B,00100,0300,HOME OFFICE COST 39627,A81000B,00200,0300,EMPLOYEE PHYSICALS 39627,A81000B,00300,0300,NURSING SUPP/OSHA 39627,A81000B,00400,0300,MINOR EQUIP REPLACE 39627,A81000B,00500,0300,CHARGEBLE MEDICAL 39627,A81000B,00600,0300,PHYSICAL THERAPY 39627,A81000C,00100,0100,B 39627,A81000C,00100,0200,BC-ST. SIMONS 39627,A81000C,00100,0400,LIVING CENTERS 39627,A81000C,00100,0600,NURSING HOMES 39627,A81000C,00200,0100,G 39627,A81000C,00200,0200,LIV CTRS/AMERIC 39627,A81000C,00200,0400,AMERICAN PHARMA 39627,A81000C,00200,0600,PHARMACEUTICALS 39627,A81000C,00300,0100,G 39627,A81000C,00300,0200,LIV CTRS/AMERIC 39627,A81000C,00300,0400,AMERICAN REHABI 39627,A81000C,00300,0600,THERAPY 39627,A81000C,00400,0100,G 39627,A81000C,00400,0200,LIV CTRS/AMERIC 39627,A81000C,00400,0400,THERAPY MANAGEM 39627,A81000C,00400,0600,CONSULTATION 39627,A81000C,00500,0100,G 39627,A81000C,00500,0200,LIV CTRS/AMERIC 39627,A81000C,00500,0400,MED IV 39627,A81000C,00500,0600,IV SUPPLIES/RT 39627,A81000C,00600,0100,G 39627,A81000C,00600,0200,LIV CTRS/AMERIC 39627,A81000C,00600,0400,MED-CARE 39627,A81000C,00600,0600,MED SUPP/EQUIP 39627,B100000,00000,0100,00010(SQUARE FEET) 39627,B100000,00000,0200,00010(SQUARE FEET) 39627,B100000,00000,0300,00010(GROSS SALARIES) 39627,B100000,00000,0400,00010(ACCUM COST) 39627,B100000,00000,0500,00010(SQUARE FEET) 39627,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 39627,B100000,00000,0700,00010(HOURS OF SERVICE) 39627,B100000,00000,0800,00010(MEALS SERVED) 39627,B100000,00000,0900,00010(DIRECT NRSG HRS) 39627,B100000,00000,1000,00010(COSTED REQUIS) 39627,B100000,00000,1100,00010(COSTED REQUIS) 39627,B100000,00000,1200,00010(TIME SPENT) 39627,B100000,00000,1300,00010(TIME SPENT) 39627,B100000,00000,1310,00010TIME SPENT 39627,B100000,00000,1350,00010UNITS OF SERVICE 39627,B100000,00000,1400,00010(ASSIGNED TIME) 39627,S000000,00100,0200,02/10/1998 39627,S200000,00100,0100,2255 FREDERICA ROAD 39627,S200000,00200,0100,ST. SIMONS 39627,S200000,00200,0200,NC 39627,S200000,00200,0300,31522 39627,S200000,00300,0100,GLYNN 39627,S200000,00400,0100,BRIAN CENTER INN 39627,S200000,00400,0200,115582 39627,S200000,00400,0300,05/01/1995 39627,S200000,00400,0500,O 39627,S200000,01600,0100,Y 39637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39637,A000000,00300,0000,00300EMPLOYEE BENEFITS 39637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39637,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39637,A000000,00700,0000,00700HOUSEKEEPING 39637,A000000,00800,0000,00800DIETARY 39637,A000000,00900,0000,00900NURSING ADMINISTRATION 39637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39637,A000000,01100,0000,01100PHARMACY 39637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39637,A000000,01300,0000,01300SOCIAL SERVICE 39637,A000000,01350,0000,01500PATIENT ACTIVITIES 39637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39637,A000000,01600,0000,01600SKILLED NURSING FACILITY 39637,A000000,01800,0000,01800NURSING FACILITY 39637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39637,A000000,02500,0000,02500PHYSICAL THERAPY 39637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39637,A000000,02700,0000,02700SPEECH PATHOLOGY 39637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39637,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39637,A000000,03200,0000,03200SUPPORT SURFACES 39637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39637,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39637,A000000,05000,0000,05000CORF 39637,A000000,05010,0000,05010CMHC 39637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39637,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39637,A81000A,00100,0100,Y 39637,A81000B,00100,0300,CENTRAL OFFICE OVHD 39637,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 39637,A81000C,00100,0100,B 39637,A81000C,00100,0400,HOME OFFICE 39637,B100000,00000,0100,00000 SQUARE FEET 39637,B100000,00000,0200,00000 SQUARE FEET 39637,B100000,00000,0300,00000 GROSS SALARIES 39637,B100000,00000,0400,00000ACCUMULATE COST 39637,B100000,00000,0500,00000 SQUARE FEET 39637,B100000,00000,0600,00000POUNDS OF LAUNDRY 39637,B100000,00000,0700,00000SQUARE FT EXCLU DIET 39637,B100000,00000,0800,00000 PATIENT DAYS 39637,B100000,00000,0900,00000HOURS OF SERVICE 39637,B100000,00000,1000,00000 PATIENT DAYS 39637,B100000,00000,1100,00000 PATIENT DAYS 39637,B100000,00000,1200,00000 PATIENT DAYS 39637,B100000,00000,1300,00000 PATIENT DAYS 39637,B100000,00000,1350,00000 PATIENT DAYS 39637,B100000,00000,1400,00000(ASSIGNED TIME) 39637,E10A180,00301,0100,04/02/1996 39637,E10A180,00302,0100,04/08/1996 39637,E10A180,00303,0100,07/18/1996 39637,E10A180,00350,0300,07/18/1996 39637,E10A180,00501,0100,02/25/1997 39637,E10A180,00550,0300,02/25/1997 39637,S000000,00100,0200,02/25/1997 39637,S200000,00100,0100,AUTUMN CARE OF BISCOE 39637,S200000,00100,0300,708 39637,S200000,00200,0100,BISCOE 39637,S200000,00200,0200,NC 39637,S200000,00200,0300,27209 39637,S200000,00300,0100,MONTGOMERY 39637,S200000,00400,0100,AUTUMN CARE OF BISCOE 39637,S200000,00400,0200,345000 39637,S200000,00400,0300,01/01/1982 39637,S200000,00400,0500,O 39637,S200000,01600,0100,Y 39646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39646,A000000,00300,0000,00300EMPLOYEE BENEFITS 39646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39646,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39646,A000000,00700,0000,00700HOUSEKEEPING 39646,A000000,00800,0000,00800DIETARY 39646,A000000,00900,0000,00900NURSING ADMINISTRATION 39646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39646,A000000,01100,0000,01100PHARMACY 39646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39646,A000000,01300,0000,01300SOCIAL SERVICE 39646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39646,A000000,01600,0000,01600SKILLED NURSING FACILITY 39646,A000000,01900,0000,01900OTHER LONG TERM CARE 39646,A000000,02200,0000,02200LABORATORY 39646,A000000,02300,0000,02300INTRAVENOUS THERAPY 39646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39646,A000000,02500,0000,02500PHYSICAL THERAPY 39646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39646,A000000,02700,0000,02700SPEECH PATHOLOGY 39646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39646,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 39646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39646,A000000,05000,0000,05000CORF 39646,A000000,05010,0000,05010CMHC 39646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39646,A000000,05300,0000,05300INTEREST EXPENSE 39646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39646,B100000,00000,0100,00000(SQUARE FEET) 39646,B100000,00000,0200,00000(SQUARE FEET) 39646,B100000,00000,0300,00000(GROSS SALARIES) 39646,B100000,00000,0400,00000(ACCUM COST) 39646,B100000,00000,0500,00000(SQUARE FEET) 39646,B100000,00000,0600,00000(PATIENT DAYS) 39646,B100000,00000,0700,00000(HOURS OF SERVICE) 39646,B100000,00000,0800,00000(PATIENT DAYS) 39646,B100000,00000,0900,00000(DIRECT NRSG HRS) 39646,B100000,00000,1000,00000(COSTED REQUIS) 39646,B100000,00000,1100,00000(COSTED REQUIS) 39646,B100000,00000,1200,00000(TIME SPENT) 39646,B100000,00000,1300,00000(TIME SPENT) 39646,B100000,00000,1400,00000(ASSIGNED TIME) 39646,E10A180,00301,0100,11/21/1996 39646,E10A180,00301,0300,11/21/1996 39646,E10A180,00501,0100,04/24/1997 39646,E10A180,00550,0300,04/24/1997 39646,S000000,00100,0200,02/28/1997 39646,S200000,00100,0100,1417 WEST PETTIGREW STREET 39646,S200000,00200,0100,DURHAM 39646,S200000,00200,0200,NC 39646,S200000,00200,0300,27705 39646,S200000,00300,0100,DURHAM 39646,S200000,00400,0100,HILLCREST CONVALESCENT CENTER INC. 39646,S200000,00400,0200,345001 39646,S200000,00400,0300,01/01/1967 39646,S200000,00400,0500,O 39646,S200000,01600,0100,Y 39646,S200000,02200,0100,Y 39654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39654,A000000,00300,0000,00300EMPLOYEE BENEFITS 39654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39654,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39654,A000000,00700,0000,00700HOUSEKEEPING 39654,A000000,00800,0000,00800DIETARY 39654,A000000,00900,0000,00900NURSING ADMINISTRATION 39654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39654,A000000,01100,0000,01100PHARMACY 39654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39654,A000000,01300,0000,01300SOCIAL SERVICE 39654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39654,A000000,01600,0000,01600SKILLED NURSING FACILITY 39654,A000000,01900,0000,01900OTHER LONG TERM CARE 39654,A000000,02500,0000,02500PHYSICAL THERAPY 39654,A000000,02700,0000,02700SPEECH PATHOLOGY 39654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39654,A000000,05000,0000,05000CORF 39654,A000000,05010,0000,05010CMHC 39654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39654,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 39654,A000000,06150,0000,06300OTHER NON REIMB. COST 39654,A000000,06200,0000,06200PATIENTS LAUNDRY 39654,B100000,00000,0100,00000(SQUARE FEET) 39654,B100000,00000,0200,00000(SQUARE FEET) 39654,B100000,00000,0300,00000GROSS SALARY 39654,B100000,00000,0400,00000ACCUM COST 39654,B100000,00000,0500,00000(SQUARE FEET) 39654,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39654,B100000,00000,0700,00000(SQUARE FEET) 39654,B100000,00000,0800,00000(MEALS SERVED) 39654,B100000,00000,0900,00000(HOURS OF SERVICE) 39654,B100000,00000,1000,00000(COSTED REQUISITIO 39654,B100000,00000,1100,00000(COSTED REQUISITIO 39654,B100000,00000,1200,00000(PATIENT DAYS) 39654,B100000,00000,1300,00000(PATIENT DAYS) 39654,B100000,00000,1400,00000(ASSIGNED TIME) 39654,E10A180,00302,0100,07/24/1996 39654,E10A180,00501,0100,04/17/1997 39654,E10A180,00501,0300,04/17/1997 39654,S000000,00100,0200,02/28/1997 39654,S200000,00100,0100,7870 FAIR OAKS DRIVE 39654,S200000,00100,0300,38 39654,S200000,00200,0100,CLEMMONS 39654,S200000,00200,0200,NC 39654,S200000,00200,0300,27012-7513 39654,S200000,00300,0100,FORSYTH 39654,S200000,00400,0100,BLUMENTHAL JEWISH HOME 39654,S200000,00400,0200,345006 39654,S200000,00400,0300,01/01/1967 39654,S200000,00400,0500,O 39654,S200000,01600,0100,Y 39654,S200000,01900,0100,501(C)(3) 39654,S200000,02800,0100,Y 39663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39663,A000000,00300,0000,00300EMPLOYEE BENEFITS 39663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39663,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39663,A000000,00700,0000,00700HOUSEKEEPING 39663,A000000,00800,0000,00800DIETARY 39663,A000000,00900,0000,00900NURSING ADMINISTRATION 39663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39663,A000000,01100,0000,01100PHARMACY 39663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39663,A000000,01300,0000,01300SOCIAL SERVICE 39663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39663,A000000,01600,0000,01600SKILLED NURSING FACILITY 39663,A000000,01800,0000,01800NURSING FACILITY 39663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39663,A000000,02500,0000,02500PHYSICAL THERAPY 39663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39663,A000000,02700,0000,02700SPEECH PATHOLOGY 39663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39663,A000000,05000,0000,05000CORF 39663,A000000,05010,0000,05010CMHC 39663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39663,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 39663,A81000A,00100,0100,Y 39663,A81000B,00100,0300,RENT 39663,A81000B,00200,0300,DEPRECIATION 39663,A81000B,00300,0300,INTEREST 39663,A81000C,00100,0100,A 39663,A81000C,00100,0200,TOMLINSON FAMILY 39663,A81000C,00100,0400,LAND & BLDG 39663,A81000C,00100,0600,REAL ESTATE 39663,A81000C,00200,0100,A 39663,A81000C,00200,0200,TOMLINSON FAMILY 39663,A81000C,00200,0400,LAND & BLDG 39663,A81000C,00200,0600,REAL ESTATE 39663,A81000C,00300,0100,A 39663,A81000C,00300,0200,TOMLINSON FAMILY 39663,A81000C,00300,0400,LAND & BLDG 39663,A81000C,00300,0600,REAL ESTATE 39663,B100000,00000,0100,00000(SQUARE FEET) 39663,B100000,00000,0200,00000(SQUARE FEET) 39663,B100000,00000,0300,00000(GROSS SALARIES) 39663,B100000,00000,0400,00000(ACCUM COST) 39663,B100000,00000,0500,00000(SQUARE FEET) 39663,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39663,B100000,00000,0700,00000(HOURS OF SERVICE) 39663,B100000,00000,0800,00000(MEALS SERVED) 39663,B100000,00000,0900,00000(DIRECT NRSG HRS) 39663,B100000,00000,1000,00000(COSTED REQUIS) 39663,B100000,00000,1100,00000(COSTED REQUIS) 39663,B100000,00000,1200,00000(TIME SPENT) 39663,B100000,00000,1300,00000(TIME SPENT) 39663,B100000,00000,1400,00000(ASSIGNED TIME) 39663,E10A180,00301,0100,08/09/1996 39663,E10A180,00302,0100,08/09/1996 39663,E10A180,00351,0300,08/09/1996 39663,E10A180,00501,0100,04/16/1997 39663,E10A180,00501,0300,04/16/1997 39663,S000000,00100,0200,02/28/1997 39663,S200000,00100,0100,513 E. WHITAKER MILL ROAD 39663,S200000,00200,0100,RALEIGH 39663,S200000,00200,0200,NC 39663,S200000,00200,0300,27608 39663,S200000,00300,0100,WAKE 39663,S200000,00400,0100,MAYVIEW CONVALESCENT HOME INC. 39663,S200000,00400,0200,345009 39663,S200000,00400,0300,01/01/1967 39663,S200000,00400,0500,O 39663,S200000,00600,0200,345009 39663,S200000,00600,0300,01/01/1967 39663,S200000,00600,0600,P 39663,S200000,01600,0100,Y 39663,S200000,02900,0100,Y 39672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39672,A000000,00300,0000,00300EMPLOYEE BENEFITS 39672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39672,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39672,A000000,00700,0000,00700HOUSEKEEPING 39672,A000000,00800,0000,00800DIETARY 39672,A000000,00900,0000,00900NURSING ADMINISTRATION 39672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39672,A000000,01100,0000,01100PHARMACY 39672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39672,A000000,01300,0000,01300SOCIAL SERVICE 39672,A000000,01301,0000,01310ACTIVITIES 39672,A000000,01350,0000,01500REHABILITAION 39672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39672,A000000,01600,0000,01600SKILLED NURSING FACILITY 39672,A000000,01800,0000,01800NURSING FACILITY 39672,A000000,02200,0000,02200LABORATORY 39672,A000000,02300,0000,02300INTRAVENOUS THERAPY 39672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39672,A000000,02500,0000,02500PHYSICAL THERAPY 39672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39672,A000000,02700,0000,02700SPEECH PATHOLOGY 39672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39672,A000000,02901,0000,02901OXYGEN 39672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39672,A000000,03050,0000,03300EQUIPMENT RENTAL 39672,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 39672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39672,A000000,05000,0000,05000CORF 39672,A000000,05010,0000,05010CMHC 39672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39672,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39672,A000000,06150,0000,06300VENDING 39672,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 39672,A81000A,00100,0100,Y 39672,A81000B,00100,0300,HOME OFFICE COST 39672,A81000B,00200,0300,SUPPLIES 39672,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39672,A81000B,00400,0300,PRESCRIPTION DRUGS 39672,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39672,A81000B,00600,0300,RELATIONS 39672,A81000B,00700,0300,CONSULTATION 39672,A81000B,00800,0300,CONTRACT 39672,A81000B,00900,0300,CONTRACT 39672,A81000B,01000,0300,CONTRACT 39672,A81000C,00100,0100,B 39672,A81000C,00100,0200,B/C LEXINGTON 39672,A81000C,00100,0400,LIVING CENTERS 39672,A81000C,00100,0600,NURSING HOMES 39672,A81000C,00200,0100,G 39672,A81000C,00200,0200,LIV CTRS/AMERIC 39672,A81000C,00200,0400,AMERICAN PHARMA 39672,A81000C,00200,0600,PHARMACEUTICALS 39672,A81000C,00300,0100,G 39672,A81000C,00300,0200,LIV CTRS/AMERIC 39672,A81000C,00300,0400,THERAPY MGMT IN 39672,A81000C,00300,0600,CONSULTATION 39672,A81000C,00400,0100,G 39672,A81000C,00400,0200,LIV CTRS/AMERIC 39672,A81000C,00400,0400,AMERICAN REHAB 39672,A81000C,00400,0600,PT OT ST 39672,B100000,00000,0100,00010SQ FEET 39672,B100000,00000,0200,00010SQ FEET 39672,B100000,00000,0300,00010GROSS SALARIES 39672,B100000,00000,0400,00010ACCUM COST 39672,B100000,00000,0500,00010SQ FEET 39672,B100000,00000,0600,00010POUNDS 39672,B100000,00000,0700,00010SQ FEET 39672,B100000,00000,0800,00010MEALS SERVED 39672,B100000,00000,0900,00010HOURS OF SERVICE 39672,B100000,00000,1000,00010COSTED REQUIS 39672,B100000,00000,1100,00010(COSTED REQUIS) 39672,B100000,00000,1200,00010TIME SPENT 39672,B100000,00000,1300,00010TIME SPENT 39672,B100000,00000,1310,00010 TIME SPENT 39672,B100000,00000,1350,00010UNITS OF SERVICE 39672,B100000,00000,1400,00010(ASSIGNED TIME) 39672,E10A180,00301,0100,05/21/1997 39672,E10A180,00350,0300,05/21/1997 39672,E10A180,00501,0300,11/07/1997 39672,E10A180,00550,0100,11/07/1997 39672,S000000,00100,0200,11/07/1997 39672,S200000,00100,0100,200 BRIAN LANE 39672,S200000,00200,0100,LEXINGTON 39672,S200000,00200,0200,NC 39672,S200000,00200,0300,27292 39672,S200000,00300,0100,DAVIDSON 39672,S200000,00400,0100,BRIAN CTR NURSING CARE/LEXINGTON 39672,S200000,00400,0200,345011 39672,S200000,00400,0300,02/01/1976 39672,S200000,00400,0500,O 39672,S200000,01600,0100,Y 39679,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39679,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39679,A000000,00300,0000,00300EMPLOYEE BENEFITS 39679,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39679,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39679,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39679,A000000,00700,0000,00700HOUSEKEEPING 39679,A000000,00800,0000,00800DIETARY 39679,A000000,00900,0000,00900NURSING ADMINISTRATION 39679,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39679,A000000,01100,0000,01100PHARMACY 39679,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39679,A000000,01300,0000,01300SOCIAL SERVICE 39679,A000000,01350,0000,01500OTHER GENERAL SERVICES 39679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39679,A000000,01600,0000,01600SKILLED NURSING FACILITY 39679,A000000,01800,0000,01800NURSING FACILITY 39679,A000000,01900,0000,01900OTHER LONG TERM CARE 39679,A000000,02200,0000,02200LABORATORY 39679,A000000,02500,0000,02500PHYSICAL THERAPY 39679,A000000,02700,0000,02700SPEECH PATHOLOGY 39679,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39679,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39679,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39679,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39679,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39679,A000000,05000,0000,05000CORF 39679,A000000,05010,0000,05010CMHC 39679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39679,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39679,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39679,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39679,A81000A,00100,0100,Y 39679,A81000B,00100,0300,HOME OFFICE EXPENSE 39679,A81000C,00100,0100,B 39679,A81000C,00100,0200,PRESBYTERIAN HOMES INC. 39679,A81000C,00100,0400,PRESBYTERIAN HOMES INC. 39679,A81000C,00100,0600,HOME OFFICE 39679,B100000,00000,0100,00000SQUARE FEE T 39679,B100000,00000,0200,00000NO STATIST ICS 39679,B100000,00000,0300,00000NO STATIST ICS 39679,B100000,00000,0400,00000A ACCUM CO ST 39679,B100000,00000,0500,00000SQUARE FEE T 39679,B100000,00000,0600,00000POUNDS OF LAUNDRY 39679,B100000,00000,0700,00000HOURS OF S ERVICE 39679,B100000,00000,0800,00000MEALS SERV ED 39679,B100000,00000,0900,00000HOURS OF S ERVICE 39679,B100000,00000,1000,00000NO STATIST ICS 39679,B100000,00000,1100,00000NO STATIST ICS 39679,B100000,00000,1200,00000TIME SPENT 39679,B100000,00000,1300,00000TIME SPENT 39679,B100000,00000,1350,00000 TIME SPENT 39679,B100000,00000,1400,00000(ASSIGNED TIME) 39679,E10A180,00301,0100,07/23/1996 39679,E10A180,00350,0300,07/23/1996 39679,E10A180,00501,0100,04/16/1997 39679,E10A180,00501,0300,04/16/1997 39679,S000000,00100,0200,02/28/1997 39679,S200000,00100,0100,201 GREENSBORO ROAD 39679,S200000,00100,0300,500 39679,S200000,00200,0100,HIGH POINT 39679,S200000,00200,0200,NC 39679,S200000,00200,0300,27260 39679,S200000,00300,0100,GUILFORD 39679,S200000,00400,0100,PRESBYTERIAN HOME OF HIGH POINT 39679,S200000,00400,0200,345012 39679,S200000,00400,0300,01/01/1967 39679,S200000,00400,0500,O 39679,S200000,00600,0200,346183 39679,S200000,00600,0300,01/01/1979 39679,S200000,00600,0600,P 39679,S200000,01500,0100,Y 39687,S000000,00100,0200,02/06/1997 39700,S000000,00100,0200,02/05/1997 39708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39708,A000000,00300,0000,00300EMPLOYEE BENEFITS 39708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39708,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39708,A000000,00700,0000,00700HOUSEKEEPING 39708,A000000,00800,0000,00800DIETARY 39708,A000000,00900,0000,00900NURSING ADMINISTRATION 39708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39708,A000000,01100,0000,01100PHARMACY 39708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39708,A000000,01300,0000,01300SOCIAL SERVICE 39708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39708,A000000,01600,0000,01600SKILLED NURSING FACILITY 39708,A000000,02500,0000,02500PHYSICAL THERAPY 39708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39708,A000000,02700,0000,02700SPEECH PATHOLOGY 39708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39708,A000000,03201,0000,03201PEN THERAPY 39708,A000000,03202,0000,03202DME 39708,A000000,03203,0000,03203AIR FLUIDIZED THERAPY 39708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39708,A000000,05000,0000,05000CORF 39708,A000000,05010,0000,05010CMHC 39708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39708,A81000A,00100,0100,Y 39708,A81000B,00100,0300,ADMIN SALARY 39708,A81000C,00100,0100,B 39708,A81000C,00100,0200,THE METHODIST HOM 39708,A81000C,00100,0400,THE METHODIST HOME 39708,A81000C,00100,0600,MGMT SERVICES 39708,B100000,00000,0100,00000(SQUARE FEET) 39708,B100000,00000,0200,00000(SQUARE FEET) 39708,B100000,00000,0300,00000(GROSS SALARIES) 39708,B100000,00000,0400,00000(ACCUM COST) 39708,B100000,00000,0500,00000(SQUARE FEET) 39708,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39708,B100000,00000,0700,00000(SQUARE FEET ) 39708,B100000,00000,0800,00000(MEALS SERVED) 39708,B100000,00000,0900,00000(DIRECT NRSG HRS) 39708,B100000,00000,1000,00000(COSTED REQUIS) 39708,B100000,00000,1100,00000(COSTED REQUIS) 39708,B100000,00000,1200,00000(TIME SPENT) 39708,B100000,00000,1300,00000(TIME SPENT) 39708,B100000,00000,1400,00000(ASSIGNED TIME) 39708,E10A180,00501,0100,04/21/1997 39708,E10A180,00501,0300,04/21/1997 39708,S000000,00100,0200,03/12/1997 39708,S200000,00100,0100,3700 SHAMROCK DRIVE 39708,S200000,00100,0300,34517 39708,S200000,00200,0100,CHARLOTTE 39708,S200000,00200,0200,NC 39708,S200000,00200,0300,28234 39708,S200000,00300,0100,MECKLENBURG 39708,S200000,00400,0100,WESLEY CARE CENTER 39708,S200000,00400,0200,345026 39708,S200000,00400,0300,01/04/1967 39708,S200000,00400,0500,O 39708,S200000,01500,0100,Y 39718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39718,A000000,00300,0000,00300EMPLOYEE BENEFITS 39718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39718,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39718,A000000,00700,0000,00700HOUSEKEEPING 39718,A000000,00800,0000,00800DIETARY 39718,A000000,00900,0000,00900NURSING ADMINISTRATION 39718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39718,A000000,01100,0000,01100PHARMACY 39718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39718,A000000,01300,0000,01300SOCIAL SERVICE 39718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39718,A000000,01600,0000,01600SKILLED NURSING FACILITY 39718,A000000,01800,0000,01800NURSING FACILITY 39718,A000000,02200,0000,02200LABORATORY 39718,A000000,02500,0000,02500PHYSICAL THERAPY 39718,A000000,02700,0000,02700SPEECH PATHOLOGY 39718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39718,A000000,05000,0000,05000CORF 39718,A000000,05010,0000,05010CMHC 39718,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39718,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39718,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39718,A81000A,00100,0100,Y 39718,A81000B,00100,0300,RENT 39718,A81000C,00100,0100,G 39718,A81000C,00100,0200,CAROLINA CONFERENCE 39718,A81000C,00100,0400,CONF. ASSN. OF SDAS 39718,A81000C,00100,0600,COMMON BOARD CONTROL 39718,B100000,00000,0100,00000(SQUARE FEET) 39718,B100000,00000,0200,00000(SQUARE FEET) 39718,B100000,00000,0300,00000GROSS SALARIES 39718,B100000,00000,0400,00000ACCUM COST 39718,B100000,00000,0500,00000(SQUARE FEET) 39718,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39718,B100000,00000,0700,00000(SQUARE FEET) 39718,B100000,00000,0800,00000(MEALS SERVED) 39718,B100000,00000,0900,00000(HOURS OF SERVICE) 39718,B100000,00000,1000,00000(COSTED REQUISITIO 39718,B100000,00000,1100,00000(COSTED REQUISITIO 39718,B100000,00000,1200,00000(TIME SPENT) 39718,B100000,00000,1300,00000(TIME SPENT) 39718,B100000,00000,1400,00000(ASSIGNED TIME) 39718,E10A180,00301,0100,08/09/1996 39718,E10A180,00501,0100,04/17/1997 39718,S000000,00100,0200,02/28/1997 39718,S200000,00100,0100,1700 W. EHRINGHAUS ST. 39718,S200000,00200,0100,ELIZABETH CITY 39718,S200000,00200,0200,NC 39718,S200000,00200,0300,27907 39718,S200000,00300,0100,PASQUOTANK 39718,S200000,00400,0100,W.R. WINSLOW MEMORIAL HOME INC. 39718,S200000,00400,0200,345036 39718,S200000,00400,0300,02/13/1967 39718,S200000,00400,0500,O 39718,S200000,00600,0200,346007 39718,S200000,00600,0300,02/13/1967 39718,S200000,00600,0600,P 39718,S200000,01600,0100,Y 39718,S200000,02800,0100,Y 39726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39726,A000000,00300,0000,00300EMPLOYEE BENEFITS 39726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39726,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39726,A000000,00700,0000,00700HOUSEKEEPING 39726,A000000,00800,0000,00800DIETARY 39726,A000000,00900,0000,00900NURSING ADMINISTRATION 39726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39726,A000000,01100,0000,01100PHARMACY 39726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39726,A000000,01300,0000,01300SOCIAL SERVICE 39726,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39726,A000000,01600,0000,01600SKILLED NURSING FACILITY 39726,A000000,01800,0000,01800NURSING FACILITY 39726,A000000,02200,0000,02200LABORATORY 39726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39726,A000000,02500,0000,02500PHYSICAL THERAPY 39726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39726,A000000,02700,0000,02700SPEECH PATHOLOGY 39726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39726,A000000,03200,0000,03200SUPPORT SURFACES 39726,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39726,A000000,05000,0000,05000CORF 39726,A000000,05010,0000,05010CMHC 39726,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39726,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39726,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39726,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39726,A81000A,00100,0100,Y 39726,A81000B,00100,0300,CAPITAL COSTS 39726,A81000B,00200,0300,INTERCO CHILDCARE COSTS 39726,A81000B,00300,0300,INTERCO COLLECTION EXPENSE 39726,A81000B,00400,0300,INTERCO INTEREST EXPENSE 39726,A81000B,00500,0300,INTERCO HUMAN RESOURCE EXPENSE 39726,A81000B,00600,0300,INTERCO MARKETING 39726,A81000B,00700,0300,INTERCO HOME OFFICE ALLOCATION 39726,A81000B,00800,0300,INTERCO EXPENSE - MICELLANEOUS 39726,A81000B,00900,0300,INTERCO MAINTENANCE EXPENSE 39726,A81000B,01000,0300,INTERCO HOUSEKEEPING EXPENSE 39726,A81000B,01100,0300,INTERCO DIETARY EXPENSE 39726,A81000B,01200,0300,INTERCO NURSING EXPENSE 39726,A81000B,01300,0300,INTERCO RESPIRATORY EXPENSE 39726,A81000B,01400,0300,INTERCO PHYSICAL THERAPY EXPEN 39726,A81000B,01500,0300,INTERCO OCCUPATIONAL THERAPY E 39726,A81000B,01600,0300,INTERCO SPEECH THERAPY EXPENSE 39726,A81000C,00100,0100,B 39726,A81000C,00100,0200,CAROLINA MEDICORP 39726,A81000C,00100,0400,CAROLINA MEDICORP 39726,A81000C,00100,0600,HOSPITAL 39726,A81000C,00200,0100,G 39726,A81000C,00200,0200,CAROLINA MEDICORP 39726,A81000C,00200,0400,CAROLINA MEDICORP EN 39726,A81000C,00200,0600,HOSPITAL RELATED BUS 39726,A81000C,00300,0100,G 39726,A81000C,00300,0200,CAROLINA MEDICORP 39726,A81000C,00300,0400,CAROLINA MED. ENTERP 39726,A81000C,00300,0600,HOSPITAL RELATED BUS 39726,A81000C,00400,0200,NA 39726,A81000C,00400,0400,NA 39726,A81000C,00500,0100,G 39726,A81000C,00500,0200,FORSYTH MEM. HOSP 39726,A81000C,00500,0400,FORSYTH MEM HOSPITAL 39726,A81000C,00500,0600,HOSPITAL 39726,A81000C,00600,0100,B 39726,A81000C,00600,0200,CAROLINA MEDICORP 39726,A81000C,00600,0400,CAROLINA MEDICORP 39726,A81000C,00600,0600,HOSPITAL 39726,A81000C,00700,0100,B 39726,A81000C,00700,0200,CAROLINA MEDICORP 39726,A81000C,00700,0400,CAROLINA MEDICORP 39726,A81000C,00700,0600,HOSPITAL 39726,A81000C,00800,0100,B 39726,A81000C,00800,0200,CAROLINA MEDICORP 39726,A81000C,00800,0400,CAROLINA MEDICORP 39726,A81000C,00800,0600,HOSPITAL 39726,A81000C,00900,0100,G 39726,A81000C,00900,0200,FORSYTH HOSPITAL 39726,A81000C,00900,0400,FORSYTH HOSPITAL 39726,A81000C,00900,0600,HOSPITAL 39726,B100000,00000,0100,00000(SQUARE FEET) 39726,B100000,00000,0200,00000(SQUARE FEET) 39726,B100000,00000,0300,00000(GROSS SALARIES) 39726,B100000,00000,0400,00000(ACCUM COST) 39726,B100000,00000,0500,00000(SQUARE FEET) 39726,B100000,00000,0600,00000(PATIENT DAYS) 39726,B100000,00000,0700,00000(SQUARE FEET) 39726,B100000,00000,0800,00000(PATIENT DAYS) 39726,B100000,00000,0900,00000(DIRECT NRSG HRS) 39726,B100000,00000,1000,00000(COSTED REQUIS) 39726,B100000,00000,1100,00000(COSTED REQUIS) 39726,B100000,00000,1200,00000(HOURS OF SERVICE) 39726,B100000,00000,1300,00000(PATIENT DAYS) 39726,B100000,00000,1400,00000(ASSIGNED TIME) 39726,E10A180,00301,0100,08/09/1996 39726,E10A180,00350,0300,08/09/1996 39726,E10A180,00501,0100,03/18/1997 39726,E10A180,00501,0300,03/18/1997 39726,S000000,00100,0200,02/25/1997 39726,S200000,00100,0100,5775 SHATTALON DRIVE 39726,S200000,00200,0100,WINSTON-SALEM 39726,S200000,00200,0200,NC 39726,S200000,00200,0300,27105 39726,S200000,00300,0100,FORSYTH 39726,S200000,00400,0100,KNOLLWOOD HALL 39726,S200000,00400,0200,345039 39726,S200000,00400,0300,01/01/1988 39726,S200000,00400,0500,O 39726,S200000,00600,0200,346406 39726,S200000,00600,0300,01/01/1988 39726,S200000,00600,0600,P 39726,S200000,01600,0100,Y 39736,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39736,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39736,A000000,00300,0000,00300EMPLOYEE BENEFITS 39736,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39736,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39736,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39736,A000000,00700,0000,00700HOUSEKEEPING 39736,A000000,00800,0000,00800DIETARY 39736,A000000,00900,0000,00900NURSING ADMINISTRATION 39736,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39736,A000000,01100,0000,01100PHARMACY 39736,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39736,A000000,01300,0000,01300SOCIAL SERVICE 39736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39736,A000000,01600,0000,01600SKILLED NURSING FACILITY 39736,A000000,01800,0000,01800NURSING FACILITY 39736,A000000,01900,0000,01900OTHER LONG TERM CARE 39736,A000000,02500,0000,02500PHYSICAL THERAPY 39736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39736,A000000,02700,0000,02700SPEECH PATHOLOGY 39736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39736,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39736,A000000,05000,0000,05000CORF 39736,A000000,05010,0000,05010CMHC 39736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39736,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 39736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39736,B100000,00000,0100,00000 SQUARE FEET 39736,B100000,00000,0200,00000 SQUARE FEET 39736,B100000,00000,0300,00000 GROSS SALARIES 39736,B100000,00000,0400,00000ACCUMULATE COST 39736,B100000,00000,0500,00000 SQUARE FEET 39736,B100000,00000,0600,00000POUNDS OF LAUNDRY 39736,B100000,00000,0700,00000 SQUARE FEET 39736,B100000,00000,0800,00000PATIENT DAYS 39736,B100000,00000,0900,00000DIRECT NUR SING WAGES 39736,B100000,00000,1000,00000COSTED REQ UISITIONS 39736,B100000,00000,1100,00000(COSTED REQUIS) 39736,B100000,00000,1200,00000PATIENT DAYS 39736,B100000,00000,1300,00000 PATIENT DAYS 39736,B100000,00000,1400,00000(ASSIGNED TIME) 39736,E10A180,00501,0100,05/13/1997 39736,E10A180,00550,0300,05/13/1997 39736,S000000,00100,0200,04/16/1997 39736,S200000,00100,0100,14 ALL SOULS CRESCENT 39736,S200000,00100,0300,15073 39736,S200000,00200,0100,ASHEVILLE 39736,S200000,00200,0200,NC 39736,S200000,00200,0300,28813 39736,S200000,00300,0100,BUNCOMBE 39736,S200000,00400,0100,BILTMORE MANOR NURSING HOME 39736,S200000,00400,0200,345048 39736,S200000,00400,0300,03/01/1978 39736,S200000,00400,0500,O 39736,S200000,01600,0100,Y 39743,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39743,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39743,A000000,00300,0000,00300EMPLOYEE BENEFITS 39743,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39743,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39743,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39743,A000000,00700,0000,00700HOUSEKEEPING 39743,A000000,00800,0000,00800DIETARY 39743,A000000,00900,0000,00900NURSING ADMINISTRATION 39743,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39743,A000000,01100,0000,01100PHARMACY 39743,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39743,A000000,01300,0000,01300SOCIAL SERVICE 39743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39743,A000000,01600,0000,01600SKILLED NURSING FACILITY 39743,A000000,01800,0000,01800NURSING FACILITY 39743,A000000,01900,0000,01900OTHER LONG TERM CARE 39743,A000000,02500,0000,02500PHYSICAL THERAPY 39743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39743,A000000,02700,0000,02700SPEECH PATHOLOGY 39743,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39743,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 39743,A000000,03202,0000,03202PEN/ENT THERAPY 39743,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39743,A000000,05000,0000,05000CORF 39743,A000000,05010,0000,05010CMHC 39743,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39743,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39743,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39743,A000000,05300,0000,05300INTEREST EXPENSE 39743,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 39743,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39743,A000000,06150,0000,06300UTILIZATION REVIEW 39743,A81000A,00100,0100,Y 39743,A81000B,00100,0300,ADMIN SALARY P/R TA 39743,A81000B,00200,0300,CONSULTING 39743,A81000B,00300,0300,CONSULTING 39743,A81000B,00400,0300,CONSULTING 39743,A81000B,00500,0300,CONSULTING 39743,A81000B,00600,0300,CONSULTING 39743,A81000B,00700,0300,HOME OFFICE 39743,A81000B,00800,0300,RENTAL 39743,A81000B,00900,0300,LEGAL 39743,A81000B,01000,0300,TRANS OPER EXP 39743,A81000C,00100,0100,B 39743,A81000C,00100,0200,HILLCO 39743,A81000C,00100,0400,BRITTHAVEN INC 39743,A81000C,00100,0600,MGMT SVS 39743,A81000C,00200,0100,B 39743,A81000C,00200,0200,HILLCO 39743,A81000C,00200,0400,BRITTHAVEN INC 39743,A81000C,00200,0600,MGMT SVS 39743,A81000C,00300,0100,B 39743,A81000C,00300,0200,HILLCO 39743,A81000C,00300,0400,BRITTHAVEN INC 39743,A81000C,00300,0600,MGMT SVS 39743,A81000C,00400,0100,B 39743,A81000C,00400,0200,HILLCO 39743,A81000C,00400,0400,BRITTHAVEN INC 39743,A81000C,00400,0600,MGMT SVS 39743,A81000C,00500,0100,B 39743,A81000C,00500,0200,HILLCO 39743,A81000C,00500,0400,BRITTHAVEN INC 39743,A81000C,00500,0600,MGMT SVS 39743,A81000C,00600,0100,B 39743,A81000C,00600,0200,HILLCO 39743,A81000C,00600,0400,BRITTHAVEN INC 39743,A81000C,00600,0600,MGMT SVS 39743,A81000C,00700,0100,B 39743,A81000C,00700,0200,HILLCO 39743,A81000C,00700,0400,BRITTHAVEN INC 39743,A81000C,00700,0600,MGMT SVS 39743,A81000C,00800,0100,B 39743,A81000C,00800,0200,HILLCO 39743,A81000C,00800,0400,BRITTHAVEN INC 39743,A81000C,00800,0600,MGMT SVS 39743,A81000C,00900,0100,B 39743,A81000C,00900,0200,HILLCO 39743,A81000C,00900,0400,BRITTHAVEN INC 39743,A81000C,00900,0600,MGMT SVS 39743,A81000C,01000,0100,B 39743,A81000C,01000,0200,HILLCO 39743,A81000C,01000,0400,BRITTHAVEN INC 39743,A81000C,01000,0600,MGMT SVS 39743,A81000C,01100,0100,B 39743,A81000C,01100,0200,WAYNE HOLDINGS 39743,A81000C,01100,0400,WAYNE WHOLESALE 39743,A81000C,01100,0600,WHOLESALE 39743,A81000C,01200,0100,B 39743,A81000C,01200,0200,HILLCO 39743,A81000C,01200,0400,KARE MEDICAL 39743,A81000C,01200,0600,WHOLESALE 39743,A81000C,01300,0100,B 39743,A81000C,01300,0200,HILLCO 39743,A81000C,01300,0400,PHARM SAVE INC 39743,A81000C,01300,0600,PHARMACY 39743,A81000C,01400,0100,B 39743,A81000C,01400,0200,HILLCO 39743,A81000C,01400,0400,SNOPHAC 39743,A81000C,01400,0600,HVAC 39743,A81000C,01500,0100,B 39743,A81000C,01500,0200,DISCOVERY 39743,A81000C,01500,0400,DISCOVERY 39743,A81000C,01500,0600,INSURANCE 39743,A81000C,01600,0100,B 39743,A81000C,01600,0200,HILLCO 39743,A81000C,01600,0400,ROBERT HILL CON 39743,A81000C,01600,0600,CONSTRUCTION 39743,B100000,00000,0100,00000(SQUARE FEET) 39743,B100000,00000,0200,00000(SQUARE FEET) 39743,B100000,00000,0300,00000(GROSS SALARIES) 39743,B100000,00000,0400,00000(ACCUM COST) 39743,B100000,00000,0500,00000(SQUARE FEET) 39743,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39743,B100000,00000,0700,00000(SQUARE FEET) 39743,B100000,00000,0800,00000(MEALS SERVED) 39743,B100000,00000,0900,00000(DIRECT NRSG HRS) 39743,B100000,00000,1000,00000(COSTED REQUIS) 39743,B100000,00000,1100,00000(COSTED REQUIS) 39743,B100000,00000,1200,00000(TIME SPENT) 39743,B100000,00000,1300,00000(TIME SPENT) 39743,B100000,00000,1400,00000(ASSIGNED TIME) 39743,E10A180,00301,0100,08/29/1996 39743,E10A180,00350,0300,08/29/1996 39743,E10A180,00501,0100,04/17/1997 39743,E10A180,00501,0300,04/17/1997 39743,S000000,00100,0200,02/28/1997 39743,S200000,00100,0100,ROUTE 2 BOX 381 39743,S200000,00200,0100,MADISON 39743,S200000,00200,0200,NC 39743,S200000,00200,0300,27205 39743,S200000,00300,0100,ROCKINGHAM 39743,S200000,00400,0100,BRITTHAVEN OF MADISON 39743,S200000,00400,0200,345050 39743,S200000,00400,0300,05/08/1968 39743,S200000,00400,0500,O 39743,S200000,00600,0200,345050 39743,S200000,00600,0300,05/08/1968 39743,S200000,00600,0600,P 39743,S200000,01600,0100,Y 39755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39755,A000000,00300,0000,00300EMPLOYEE BENEFITS 39755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39755,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39755,A000000,00700,0000,00700HOUSEKEEPING 39755,A000000,00800,0000,00800DIETARY 39755,A000000,00900,0000,00900NURSING ADMINISTRATION 39755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39755,A000000,01100,0000,01100PHARMACY 39755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39755,A000000,01300,0000,01300SOCIAL SERVICE 39755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39755,A000000,01600,0000,01600SKILLED NURSING FACILITY 39755,A000000,01800,0000,01800NURSING FACILITY 39755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39755,A000000,02500,0000,02500PHYSICAL THERAPY 39755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39755,A000000,02700,0000,02700SPEECH PATHOLOGY 39755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39755,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 39755,A000000,03202,0000,03202PEN/ENT THERAPY 39755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39755,A000000,05000,0000,05000CORF 39755,A000000,05010,0000,05010CMHC 39755,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39755,A000000,05300,0000,05300INTEREST EXPENSE 39755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39755,A000000,06150,0000,06300PATIENT TRANSPORTATION 39755,A000000,06151,0000,06301UTILIZATION REVIEW 39755,A81000A,00100,0100,Y 39755,A81000B,00100,0300,ADMIN SALARY P/R 39755,A81000B,00200,0300,CONSULTING 39755,A81000B,00300,0300,CONSULTING 39755,A81000B,00400,0300,CONSULTING 39755,A81000B,00500,0300,CONSULTING 39755,A81000B,00600,0300,CONSULTING 39755,A81000B,00700,0300,HOME OFFICE 39755,A81000B,00800,0300,RENTAL 39755,A81000B,00900,0300,TRANSPORTATION 39755,A81000C,00100,0100,B 39755,A81000C,00100,0200,HILLCO 39755,A81000C,00100,0400,BRITTHAVEN INC 39755,A81000C,00100,0600,MGMT SVS 39755,A81000C,00200,0100,B 39755,A81000C,00200,0200,HILLCO 39755,A81000C,00200,0400,BRITTHAVEN INC. 39755,A81000C,00200,0600,MGMT SVS 39755,A81000C,00300,0100,B 39755,A81000C,00300,0200,HILLCO 39755,A81000C,00300,0400,BRITTHAVEN INC. 39755,A81000C,00300,0600,MGMT SVS 39755,A81000C,00400,0100,B 39755,A81000C,00400,0200,HILLCO 39755,A81000C,00400,0400,BRITTHAVEN INC. 39755,A81000C,00400,0600,MGMT SVS 39755,A81000C,00500,0100,B 39755,A81000C,00500,0200,HILLCO 39755,A81000C,00500,0400,BRITTHAVEN INC. 39755,A81000C,00500,0600,MGMT SVS 39755,A81000C,00600,0100,B 39755,A81000C,00600,0200,HILLCO 39755,A81000C,00600,0400,BRITTHAVEN INC. 39755,A81000C,00600,0600,MGMT SVS 39755,A81000C,00700,0100,B 39755,A81000C,00700,0200,HILLCO 39755,A81000C,00700,0400,BRITTHAVEN INC. 39755,A81000C,00700,0600,MGMT SVS 39755,A81000C,00800,0100,B 39755,A81000C,00800,0200,HILLCO 39755,A81000C,00800,0400,BRITTHAVEN INC. 39755,A81000C,00800,0600,MGMT SVS 39755,A81000C,00900,0100,B 39755,A81000C,00900,0200,HILLCO 39755,A81000C,00900,0400,BRITTHAVEN INC. 39755,A81000C,00900,0600,MGMT SVS 39755,B100000,00000,0100,00001(SQUARE FEET) 39755,B100000,00000,0200,00001(SQUARE FEET) 39755,B100000,00000,0300,00001(GROSS SALARIES) 39755,B100000,00000,0400,00001(ACCUM COST) 39755,B100000,00000,0500,00001(SQUARE FEET) 39755,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 39755,B100000,00000,0700,00001(SQUARE FEET) 39755,B100000,00000,0800,00001(MEALS SERVED) 39755,B100000,00000,0900,00001(DIRECT NRSG HRS) 39755,B100000,00000,1000,00001(COSTED REQUIS) 39755,B100000,00000,1100,00001(COSTED REQUIS) 39755,B100000,00000,1200,00001(TIME SPENT) 39755,B100000,00000,1300,00001(TIME SPENT) 39755,B100000,00000,1400,00001(ASSIGNED TIME) 39755,E10A180,00301,0100,08/29/1996 39755,E10A180,00350,0300,08/29/1996 39755,E10A180,00501,0100,04/17/1997 39755,E10A180,00550,0300,04/17/1997 39755,S000000,00100,0200,02/28/1997 39755,S200000,00100,0100,1839 ONSLOW DRIVE 39755,S200000,00100,0300,5021 39755,S200000,00200,0100,JACKSONVILLE 39755,S200000,00200,0200,NC 39755,S200000,00200,0300,28540 39755,S200000,00300,0100,ONSLOW 39755,S200000,00400,0100,BRITTHAVEN OF ONSLOW 39755,S200000,00400,0200,345072 39755,S200000,00400,0300,10/01/1984 39755,S200000,00400,0500,O 39755,S200000,01500,0100,Y 39764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39764,A000000,00300,0000,00300EMPLOYEE BENEFITS 39764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39764,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39764,A000000,00700,0000,00700HOUSEKEEPING 39764,A000000,00800,0000,00800DIETARY 39764,A000000,00900,0000,00900NURSING ADMINISTRATION 39764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39764,A000000,01100,0000,01100PHARMACY 39764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39764,A000000,01300,0000,01300SOCIAL SERVICE 39764,A000000,01350,0000,01500PATIENT ACTIVITIES 39764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39764,A000000,01600,0000,01600SKILLED NURSING FACILITY 39764,A000000,02500,0000,02500PHYSICAL THERAPY 39764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39764,A000000,02700,0000,02700SPEECH PATHOLOGY 39764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39764,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39764,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39764,A000000,05000,0000,05000CORF 39764,A000000,05010,0000,05010CMHC 39764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39764,A000000,06150,0000,06300RESIDENTIAL SERVICES 39764,B100000,00000,0100,00000 SQUARE FEET 39764,B100000,00000,0200,00000NO STATIST ICS 39764,B100000,00000,0300,00000 GROSS SALARIES 39764,B100000,00000,0400,00000ACCUMULATE COST 39764,B100000,00000,0500,00000 SQUARE FEET 39764,B100000,00000,0600,00000 PATIENT DAYS 39764,B100000,00000,0700,00000SQ FT EXCL DIETARY 39764,B100000,00000,0800,00000 PATIENT DAYS 39764,B100000,00000,0900,00000NO STATIST ICS 39764,B100000,00000,1000,00000 PATIENT DAYS 39764,B100000,00000,1100,00000 PATIENT DAYS 39764,B100000,00000,1200,00000NO STATIST ICS 39764,B100000,00000,1300,00000NO STATIST ICS 39764,B100000,00000,1350,00000 PATIENT DAYS 39764,B100000,00000,1400,00000(ASSIGNED TIME) 39764,E10A180,00301,0100,01/02/1997 39764,E10A180,00350,0300,01/02/1997 39764,E10A180,00501,0100,07/21/1997 39764,E10A180,00501,0300,07/21/1997 39764,S000000,00100,0200,05/27/1997 39764,S200000,00100,0100,200 TABERNACLE ROAD 39764,S200000,00200,0100,BLACK MOUNTAIN 39764,S200000,00200,0200,NC 39764,S200000,00200,0300,28711 39764,S200000,00300,0100,BUNCOMBE 39764,S200000,00400,0100,HIGHLAND FARMS HEALTH CARE CENTER 39764,S200000,00400,0200,345078 39764,S200000,00400,0300,09/30/1980 39764,S200000,00400,0500,O 39764,S200000,01600,0100,Y 39764,S200000,02800,0100,Y 39772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39772,A000000,00300,0000,00300EMPLOYEE BENEFITS 39772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39772,A000000,00700,0000,00700HOUSEKEEPING 39772,A000000,00800,0000,00800DIETARY 39772,A000000,00900,0000,00900NURSING ADMINISTRATION 39772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39772,A000000,01100,0000,01100PHARMACY 39772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39772,A000000,01300,0000,01300SOCIAL SERVICE 39772,A000000,01301,0000,01310ACTIVITIES 39772,A000000,01350,0000,01500REHAB 39772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39772,A000000,01600,0000,01600SKILLED NURSING FACILITY 39772,A000000,01800,0000,01800NURSING FACILITY 39772,A000000,02300,0000,02300INTRAVENOUS THERAPY 39772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39772,A000000,02500,0000,02500PHYSICAL THERAPY 39772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39772,A000000,02700,0000,02700SPEECH PATHOLOGY 39772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39772,A000000,02901,0000,02901OXYGEN 39772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39772,A000000,03050,0000,03300EQUIPMENT RENTAL 39772,A000000,03051,0000,03310PEN THERAPY 39772,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39772,A000000,05000,0000,05000CORF 39772,A000000,05010,0000,05010CMHC 39772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39772,A000000,05300,0000,05300INTEREST EXPENSE 39772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39772,A000000,06150,0000,06300VENDING 39772,A81000A,00100,0100,Y 39772,A81000B,00100,0300,HOME OFFICE COST 39772,A81000B,00200,0300,COST OF OXYGEN 39772,A81000B,00300,0300,NSG SUPP/NON PRES. D 39772,A81000B,00400,0300,PRESCRIPTION DRUGS 39772,A81000B,00500,0300,SUPPLEMENTS 39772,A81000B,00600,0300,PEN THERAPY 39772,A81000B,00700,0300,RENT 39772,A81000B,00800,0300,RELATIONS 39772,A81000B,00900,0300,I V SUPPLIES 39772,A81000B,01000,0300,P T CONSULTATION 39772,A81000B,01100,0300,CONTRACT SERVICES 39772,A81000B,01200,0300,CONTRACT SERVICES 39772,A81000B,01300,0300,CONTRACT SERVICES 39772,A81000C,00100,0100,B 39772,A81000C,00100,0200,B/C HICKORY VIE 39772,A81000C,00100,0400,LIVING CENTERS 39772,A81000C,00100,0600,NURSING HOMES 39772,A81000C,00200,0100,G 39772,A81000C,00200,0200,LIV CTRS/AMERICA 39772,A81000C,00200,0400,AMERICAN PHARMACY 39772,A81000C,00200,0600,PHARMACEUTICALS 39772,A81000C,00300,0100,G 39772,A81000C,00300,0200,LIV CTRS/AMERICA 39772,A81000C,00300,0400,THERAPY MGMT 39772,A81000C,00300,0600,CONSULTATION 39772,A81000C,00400,0100,G 39772,A81000C,00400,0200,LIV CTRS/AMERICA 39772,A81000C,00400,0400,REHABILITY 39772,A81000C,00400,0600,PT OT ST 39772,B100000,00000,0100,00000(SQUARE FEET) 39772,B100000,00000,0200,00000(SQUARE FEET) 39772,B100000,00000,0300,00000(GROSS SALARIES) 39772,B100000,00000,0400,00000(ACCUM COST) 39772,B100000,00000,0500,00000(SQUARE FEET) 39772,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39772,B100000,00000,0700,00000(SQUAREF FEET) 39772,B100000,00000,0800,00000(MEALS SERVED) 39772,B100000,00000,0900,00000(DIRECT NRSG HRS) 39772,B100000,00000,1000,00000(COSTED REQUIS) 39772,B100000,00000,1100,00000(COSTED REQUIS) 39772,B100000,00000,1200,00000(TIME SPENT) 39772,B100000,00000,1300,00000(TIME SPENT) 39772,B100000,00000,1310,00000 TIME SPENT 39772,B100000,00000,1350,00000UNITS OF SERVICE 39772,B100000,00000,1400,00000(ASSIGNED TIME) 39772,E10A180,00301,0100,01/09/1997 39772,E10A180,00350,0300,01/09/1997 39772,E10A180,00501,0100,09/18/1997 39772,E10A180,00502,0100,07/16/1998 39772,E10A180,00550,0300,09/18/1997 39772,S000000,00100,0200,07/21/1997 39772,S200000,00100,0100,220 13TH AVENUE PLACE NW 39772,S200000,00200,0100,HICKORY 39772,S200000,00200,0200,NC 39772,S200000,00200,0300,28601 39772,S200000,00300,0100,CATAWBA 39772,S200000,00400,0100,BRIAN CTR OF NURSING CARE/HICKORY 39772,S200000,00400,0200,345080 39772,S200000,00400,0300,01/01/1977 39772,S200000,00400,0500,O 39772,S200000,00600,0200,345080 39772,S200000,00600,0300,01/01/1977 39772,S200000,00600,0600,P 39772,S200000,01600,0100,Y 39781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39781,A000000,00300,0000,00300EMPLOYEE BENEFITS 39781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39781,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39781,A000000,00700,0000,00700HOUSEKEEPING 39781,A000000,00800,0000,00800DIETARY 39781,A000000,00900,0000,00900NURSING ADMINISTRATION 39781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39781,A000000,01100,0000,01100PHARMACY 39781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39781,A000000,01300,0000,01300SOCIAL SERVICE 39781,A000000,01350,0000,01500ACTIVITIES 39781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39781,A000000,01600,0000,01600SKILLED NURSING FACILITY 39781,A000000,01900,0000,01900OTHER LONG TERM CARE 39781,A000000,02200,0000,02200LABORATORY 39781,A000000,02500,0000,02500PHYSICAL THERAPY 39781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39781,A000000,02700,0000,02700SPEECH PATHOLOGY 39781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39781,A000000,03050,0000,03300PEN THERAPY 39781,A000000,03051,0000,03301PROSTHETICS 39781,A000000,03052,0000,03302WOUND CARE 39781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39781,A000000,05000,0000,05000CORF 39781,A000000,05010,0000,05010CMHC 39781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39781,A81000A,00100,0100,Y 39781,A81000B,00100,0300,MANAGEMENT FEES 39781,A81000B,00200,0300,PHARMACY CONSULTANT 39781,A81000B,00300,0300,NF 39781,A81000B,00400,0300,LEGEND DRUGS 39781,A81000B,00500,0300,OTC 39781,A81000B,00600,0300,MED SUPPLIES 39781,A81000C,00100,0100,B 39781,A81000C,00100,0400,WHITE OAK MANOR INC 39781,A81000C,00100,0600,NRSG HOME CHAIN 39781,A81000C,00200,0100,B 39781,A81000C,00200,0400,WHITE OAK MANOR INC 39781,A81000C,00200,0600,PHARMACY 39781,B100000,00000,0100,00000(SQUARE FEET) 39781,B100000,00000,0200,00000(SQUARE FEET) 39781,B100000,00000,0300,00000(GROSS SALARIES) 39781,B100000,00000,0400,00000(ACCUM COST) 39781,B100000,00000,0500,00000(SQUARE FEET) 39781,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39781,B100000,00000,0700,00000(SQUARE FEET) 39781,B100000,00000,0800,00000(MEALS SERVED) 39781,B100000,00000,0900,00000(DIRECT NRSG HRS) 39781,B100000,00000,1000,00000(PATIENT DAYS) 39781,B100000,00000,1100,00000(COSTED REQUIS) 39781,B100000,00000,1200,00000(PATIENT DAYS) 39781,B100000,00000,1300,00000(TIME SPENT) 39781,B100000,00000,1350,00000(TIME SPENT) 39781,B100000,00000,1400,00000(ASSIGNED TIME) 39781,E10A180,00301,0100,11/14/1996 39781,E10A180,00301,0300,11/14/1996 39781,E10A180,00501,0300,02/19/1997 39781,E10A180,00550,0100,03/25/1997 39781,E10A180,00550,0300,03/25/1997 39781,E10A180,00551,0100,02/19/1997 39781,S000000,00100,0200,02/19/1997 39781,S200000,00100,0100,188 OSCAR JUSTICE ROAD 39781,S200000,00200,0100,RUTHERFORDTON 39781,S200000,00200,0200,NC 39781,S200000,00200,0300,28139 39781,S200000,00300,0100,RUTHERFORD 39781,S200000,00400,0100,WHITE OAK MANOR - RUTHERFORDTON 39781,S200000,00400,0200,345083 39781,S200000,00400,0300,12/13/1972 39781,S200000,00400,0500,O 39781,S200000,00600,0200,345083 39781,S200000,00600,0300,12/13/1972 39781,S200000,00600,0600,P 39781,S200000,01500,0100,Y 39781,S200000,01900,0100,HOSPITAL AUTHORITY 39781,S200000,02200,0100,Y 39791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39791,A000000,00300,0000,00300EMPLOYEE BENEFITS 39791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39791,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39791,A000000,00700,0000,00700HOUSEKEEPING 39791,A000000,00800,0000,00800DIETARY 39791,A000000,00900,0000,00900NURSING ADMINISTRATION 39791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39791,A000000,01100,0000,01100PHARMACY 39791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39791,A000000,01300,0000,01300SOCIAL SERVICE 39791,A000000,01350,0000,01500OTHER GENERAL SERVICES 39791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39791,A000000,01600,0000,01600SKILLED NURSING FACILITY 39791,A000000,01800,0000,01800NURSING FACILITY 39791,A000000,01900,0000,01900OTHER LONG TERM CARE 39791,A000000,02500,0000,02500PHYSICAL THERAPY 39791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39791,A000000,02700,0000,02700SPEECH PATHOLOGY 39791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39791,A000000,03050,0000,03300PEN THERAPY 39791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39791,A000000,05000,0000,05000CORF 39791,A000000,05010,0000,05010CMHC 39791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39791,A000000,05300,0000,05300INTEREST EXPENSE 39791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39791,A000000,06150,0000,06300APARTMENTS 39791,B100000,00000,0100,00000(SQUARE FEET) 39791,B100000,00000,0200,00000(SQUARE FEET) 39791,B100000,00000,0300,00000(GROSS SALARIES) 39791,B100000,00000,0400,00000(ACCUM COST) 39791,B100000,00000,0500,00000(SQUARE FEET) 39791,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39791,B100000,00000,0700,00000(SQUARE FEET) 39791,B100000,00000,0800,00000(MEALS SERVED) 39791,B100000,00000,0900,00000(DIRECT NRSG HRS) 39791,B100000,00000,1000,00000(PATIENT DAYS) 39791,B100000,00000,1100,00000(PATIENT DAYS) 39791,B100000,00000,1200,00000(PATIENT DAYS) 39791,B100000,00000,1300,00000(PATIENT DAYS) 39791,B100000,00000,1350,00000NO STATS 39791,B100000,00000,1400,00000(PATIENT DAYS) 39791,E10A180,00301,0100,11/20/1996 39791,E10A180,00301,0300,11/20/1996 39791,E10A180,00501,0100,04/22/1997 39791,E10A180,00550,0300,04/22/1997 39791,S000000,00100,0200,02/28/1997 39791,S200000,00100,0100,1901 N CENTENNIAL STREET 39791,S200000,00200,0100,HIGH POINT 39791,S200000,00200,0200,NC 39791,S200000,00200,0300,27262 39791,S200000,00300,0100,GUILFORD 39791,S200000,00400,0100,WESLEYAN ARMS 39791,S200000,00400,0200,345090 39791,S200000,00400,0300,05/01/1973 39791,S200000,00400,0500,O 39791,S200000,00600,0200,345090 39791,S200000,00600,0300,05/01/1973 39791,S200000,00600,0600,P 39791,S200000,01600,0100,Y 39799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39799,A000000,00300,0000,00300EMPLOYEE BENEFITS 39799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39799,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39799,A000000,00700,0000,00700HOUSEKEEPING 39799,A000000,00800,0000,00800DIETARY 39799,A000000,00900,0000,00900NURSING ADMINISTRATION 39799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39799,A000000,01100,0000,01100PHARMACY 39799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39799,A000000,01300,0000,01300SOCIAL SERVICE 39799,A000000,01350,0000,01500ACTIVITIES 39799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39799,A000000,01600,0000,01600SKILLED NURSING FACILITY 39799,A000000,01800,0000,01800NURSING FACILITY 39799,A000000,01900,0000,01900OTHER LONG TERM CARE 39799,A000000,02200,0000,02200LABORATORY 39799,A000000,02500,0000,02500PHYSICAL THERAPY 39799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39799,A000000,02700,0000,02700SPEECH PATHOLOGY 39799,A000000,02800,0000,02800ELECTROCARDIOLOGY 39799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39799,A000000,05000,0000,05000CORF 39799,A000000,05010,0000,05010CMHC 39799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39799,A000000,05300,0000,05300INTEREST EXPENSE 39799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 39799,A000000,06150,0000,06300RENTAL PROPERTY 39799,B100000,00000,0100,00000(SQUARE FEET) 39799,B100000,00000,0200,00000(SQUARE FEET) 39799,B100000,00000,0300,00000(GROSS SALARIES) 39799,B100000,00000,0400,00000A 39799,B100000,00000,0500,00000(SQUARE FEET) 39799,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39799,B100000,00000,0700,00000(SQUARE FEET) 39799,B100000,00000,0800,00000(MEALS SERVED) 39799,B100000,00000,0900,00000(DIRECT NRSG HRS) 39799,B100000,00000,1000,00000(COSTED REQUIS) 39799,B100000,00000,1100,00000(COSTED REQUIS) 39799,B100000,00000,1200,00000(TIME SPENT) 39799,B100000,00000,1300,00000(TIME SPENT) 39799,B100000,00000,1350,00000(TIME SPENT) 39799,B100000,00000,1400,00000(ASSIGNED TIME) 39799,E10A180,00301,0100,07/28/1996 39799,E10A180,00350,0300,07/28/1996 39799,E10A180,00501,0100,04/22/1997 39799,E10A180,00501,0300,04/22/1997 39799,S000000,00100,0200,03/13/1997 39799,S200000,00100,0100,1315 GREENSBORO ROAD 39799,S200000,00200,0100,HIGH POINT 39799,S200000,00200,0200,NC 39799,S200000,00200,0300,27260 39799,S200000,00300,0100,GUILFORD 39799,S200000,00400,0100,MARYFIELD NURSING HOME 39799,S200000,00400,0200,345093 39799,S200000,00400,0300,07/01/1973 39799,S200000,00400,0500,O 39799,S200000,00600,0200,346173 39799,S200000,00600,0300,07/01/1973 39799,S200000,00600,0600,P 39799,S200000,01600,0100,Y 39799,S200000,02800,0100,Y 39806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39806,A000000,00300,0000,00300EMPLOYEE BENEFITS 39806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39806,A000000,00700,0000,00700HOUSEKEEPING 39806,A000000,00800,0000,00800DIETARY 39806,A000000,00900,0000,00900NURSING ADMINISTRATION 39806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39806,A000000,01100,0000,01100PHARMACY 39806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39806,A000000,01300,0000,01300SOCIAL SERVICE 39806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39806,A000000,01600,0000,01600SKILLED NURSING FACILITY 39806,A000000,01800,0000,01800NURSING FACILITY 39806,A000000,01900,0000,01900OTHER LONG TERM CARE 39806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39806,A000000,02500,0000,02500PHYSICAL THERAPY 39806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39806,A000000,02700,0000,02700SPEECH PATHOLOGY 39806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39806,A000000,03050,0000,03300PEN SUPPLIES 39806,A000000,03200,0000,03200SUPPORT SURFACES 39806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39806,A000000,05000,0000,05000CORF 39806,A000000,05010,0000,05010CMHC 39806,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39806,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39806,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39806,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39806,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39806,A000000,06150,0000,06300DENTAL CLINIC 39806,A81000A,00100,0100,Y 39806,A81000B,00100,0300,MAINTENANCE BENEFITS 39806,A81000B,00200,0300,MAINTENANCE SERVICES 39806,A81000B,00300,0300,PHARMACY CONSULTING 39806,A81000B,00400,0300,PURCHASING/DP/OH 39806,A81000B,00500,0300,HUMAN RESOURCE SERVI 39806,A81000B,00600,0300,DEPRECIATION 39806,A81000B,00700,0300,LAUNDRY SERVICE 39806,A81000B,00800,0300,MEMBERSHIP & DUES 39806,A81000B,00900,0300,COUNTY BOND INTEREST 39806,A81000C,00100,0100,A 39806,A81000C,00100,0200,CAROLINAS MEDICAL CE 39806,A81000C,00100,0400,CAROLINA HEALTHCARE 39806,A81000C,00100,0600,HOSPITAL 39806,A81000C,00200,0100,A 39806,A81000C,00200,0200,CAROLINAS MEDICAL CE 39806,A81000C,00200,0400,CAROLINA HEALTHCARE 39806,A81000C,00200,0600,HOSPITAL 39806,A81000C,00300,0100,A 39806,A81000C,00300,0200,CAROLINAS MEDICAL CE 39806,A81000C,00300,0400,CAROLINA HEALTHCARE 39806,A81000C,00300,0600,HOSPITAL 39806,A81000C,00400,0100,A 39806,A81000C,00400,0200,CAROLINAS MEDICAL CE 39806,A81000C,00400,0400,CAROLINA HEALTHCARE 39806,A81000C,00400,0600,HOSPITAL 39806,A81000C,00500,0100,A 39806,A81000C,00500,0200,CAROLINAS MEDICAL CE 39806,A81000C,00500,0400,CAROLINA HEALTHCARE 39806,A81000C,00500,0600,HOSPITAL 39806,A81000C,00600,0100,B 39806,A81000C,00600,0200,CAROLINA HEALTHCARE 39806,A81000C,00600,0600,HOSPITAL AUTHORITY 39806,A81000C,00700,0100,B 39806,A81000C,00700,0200,CAROLINA HEALTHCARE 39806,A81000C,00700,0600,HOSPITAL AUTHORITY 39806,A81000C,00800,0100,B 39806,A81000C,00800,0200,CAROLINA HEALTHCARE 39806,A81000C,00800,0600,HOSPITAL AUTHORITY 39806,A81000C,00900,0100,C 39806,A81000C,00900,0200,MECKLENBURG COUNTY 39806,B100000,00000,0100,00000(SQUARE FEET) 39806,B100000,00000,0200,00000(SQUARE FEET) 39806,B100000,00000,0300,00000(GROSS SALARIES) 39806,B100000,00000,0400,00000(ACCUM COST) 39806,B100000,00000,0500,00000(SQUARE FEET) 39806,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39806,B100000,00000,0700,00000(SQUARE FEET) 39806,B100000,00000,0800,00000(MEALS SERVED) 39806,B100000,00000,0900,00000(DIRECT NRSG HRS) 39806,B100000,00000,1000,00000(COSTED REQUIS) 39806,B100000,00000,1100,00000(NON-LEGND CHARGES) 39806,B100000,00000,1200,00000(TIME SPENT) 39806,B100000,00000,1300,00000(TIME SPENT) 39806,B100000,00000,1400,00000(ASSIGNED TIME) 39806,E10A180,00301,0100,08/12/1996 39806,E10A180,00301,0300,08/12/1996 39806,E10A180,00501,0100,04/09/1997 39806,E10A180,00501,0300,04/09/1997 39806,E10A180,00502,0300,07/08/1998 39806,E10A180,00550,0100,07/08/1998 39806,S000000,00100,0200,02/27/1997 39806,S200000,00100,0100,13001 OLD STATESVILLE RD 39806,S200000,00200,0100,HUNTERSVILLE 39806,S200000,00200,0200,NC 39806,S200000,00200,0300,28078 39806,S200000,00300,0100,MECKLENBURG 39806,S200000,00400,0100,HUNTERSVILLE OAKS NURSING HOME 39806,S200000,00400,0200,345096 39806,S200000,00400,0300,10/01/1973 39806,S200000,00400,0500,O 39806,S200000,00600,0200,346029 39806,S200000,00600,0300,10/01/1973 39806,S200000,00600,0600,P 39806,S200000,01600,0100,Y 39806,S200000,01900,0100,HOSPITAL AUTHORITY 39814,S000000,00100,0200,02/19/1997 39821,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39821,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39821,A000000,00300,0000,00300EMPLOYEE BENEFITS 39821,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39821,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39821,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39821,A000000,00700,0000,00700HOUSEKEEPING 39821,A000000,00800,0000,00800DIETARY 39821,A000000,00900,0000,00900NURSING ADMINISTRATION 39821,A000000,00901,0000,00901AIDES IN TRAINING 39821,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39821,A000000,01100,0000,01100PHARMACY 39821,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39821,A000000,01300,0000,01300SOCIAL SERVICE 39821,A000000,01350,0000,01500PATIENT ACTIVITIES COST 39821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39821,A000000,01600,0000,01600SKILLED NURSING FACILITY 39821,A000000,01800,0000,01800NURSING FACILITY 39821,A000000,02300,0000,02300INTRAVENOUS THERAPY 39821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39821,A000000,02500,0000,02500PHYSICAL THERAPY 39821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39821,A000000,02700,0000,02700SPEECH PATHOLOGY 39821,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39821,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39821,A000000,05000,0000,05000CORF 39821,A000000,05010,0000,05010CMHC 39821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39821,A000000,05300,0000,05300INTEREST EXPENSE 39821,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 39821,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39821,A000000,06200,0000,06200PATIENTS LAUNDRY 39821,A81000A,00100,0100,Y 39821,A81000B,00100,0300,MANAGMENT FEES 39821,A81000C,00100,0100,A 39821,A81000C,00100,0200,CHARLES TREFZGER 39821,A81000C,00100,0400,TREFZGER MGMT CO. 39821,A81000C,00100,0600,NSG HOME MGMT CO. 39821,B100000,00000,0100,00000(SQUARE FEET) 39821,B100000,00000,0200,00000(SQUARE FEET) 39821,B100000,00000,0300,00000(GROSS SALARIES) 39821,B100000,00000,0400,00000(ACCUM COST) 39821,B100000,00000,0500,00000(SQUARE FEET) 39821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39821,B100000,00000,0700,00000(SQUARE FEET) 39821,B100000,00000,0800,00000(PAT DAYS X 3) 39821,B100000,00000,0900,00000DIRECT NSG SALARIES) 39821,B100000,00000,0901,00000(PATIENT DAYS) 39821,B100000,00000,1000,00000(COSTED REQUIS) 39821,B100000,00000,1100,00000(COSTED REQUIS) 39821,B100000,00000,1200,00000(TIME SPENT) 39821,B100000,00000,1300,00000(TIME SPENT) 39821,B100000,00000,1350,00000(TIME SPENT) 39821,B100000,00000,1400,00000(ASSIGNED TIME) 39821,E10A180,00501,0100,01/27/1997 39821,E10A180,00501,0300,01/27/1997 39821,S000000,00100,0200,12/02/1996 39821,S200000,00100,0100,27 NORTH MAIN STREET 39821,S200000,00100,0300,1449 39821,S200000,00200,0100,CANTON 39821,S200000,00200,0200,NC 39821,S200000,00200,0300,28716 39821,S200000,00300,0100,HAYWOOD 39821,S200000,00400,0100,CANTON HEALTH CARE CENTER 39821,S200000,00400,0200,345102 39821,S200000,00400,0300,11/23/1973 39821,S200000,00400,0500,O 39821,S200000,00400,0600,O 39821,S200000,00600,0200,345102 39821,S200000,00600,0300,11/23/1973 39821,S200000,00600,0600,P 39821,S200000,01500,0100,Y 39830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39830,A000000,00300,0000,00300EMPLOYEE BENEFITS 39830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39830,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39830,A000000,00700,0000,00700HOUSEKEEPING 39830,A000000,00800,0000,00800DIETARY 39830,A000000,00900,0000,00900NURSING ADMINISTRATION 39830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39830,A000000,01100,0000,01100PHARMACY 39830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39830,A000000,01300,0000,01300SOCIAL SERVICE 39830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39830,A000000,01600,0000,01600SKILLED NURSING FACILITY 39830,A000000,01800,0000,01800NURSING FACILITY 39830,A000000,01900,0000,01900OTHER LONG TERM CARE 39830,A000000,02300,0000,02300INTRAVENOUS THERAPY 39830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39830,A000000,02500,0000,02500PHYSICAL THERAPY 39830,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39830,A000000,02700,0000,02700SPEECH PATHOLOGY 39830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39830,A000000,05000,0000,05000CORF 39830,A000000,05010,0000,05010CMHC 39830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39830,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39830,B100000,00000,0100,00000(SQUARE FEET) 39830,B100000,00000,0200,00000(SQUARE FEET) 39830,B100000,00000,0300,00000(GROSS SALARIES) 39830,B100000,00000,0400,00000(ACCUM COST) 39830,B100000,00000,0500,00000(SQUARE FEET) 39830,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39830,B100000,00000,0700,00000(HOURS OF SERVICE) 39830,B100000,00000,0800,00000(MEALS SERVED) 39830,B100000,00000,0900,00000(DIRECT NRSG HRS) 39830,B100000,00000,1000,00000(COSTED REQUIS) 39830,B100000,00000,1100,00000(COSTED REQUIS) 39830,B100000,00000,1200,00000(TIME SPENT) 39830,B100000,00000,1300,00000(TIME SPENT) 39830,B100000,00000,1400,00000(ASSIGNED TIME) 39830,E10A180,00301,0100,07/18/1996 39830,E10A180,00301,0300,07/18/1996 39830,E10A180,00550,0100,02/27/1997 39830,E10A180,00550,0300,02/27/1997 39830,E10A180,00551,0100,04/25/1997 39830,E10A180,00551,0300,04/25/1997 39830,S000000,00100,0200,02/27/1997 39830,S200000,00100,0100,600 FULLWOOD LN. 39830,S200000,00200,0100,MATTHEWS 39830,S200000,00200,0200,NC 39830,S200000,00200,0300,28105 39830,S200000,00300,0100,MECKLENBURG 39830,S200000,00400,0100,CARRINGTON PLACE 39830,S200000,00400,0200,345103 39830,S200000,00400,0300,01/25/1974 39830,S200000,00400,0500,O 39830,S200000,01600,0100,Y 39830,S200000,02200,0100,Y 39838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39838,A000000,00300,0000,00300EMPLOYEE BENEFITS 39838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39838,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39838,A000000,00700,0000,00700HOUSEKEEPING 39838,A000000,00800,0000,00800DIETARY 39838,A000000,00900,0000,00900NURSING ADMINISTRATION 39838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39838,A000000,01100,0000,01100PHARMACY 39838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39838,A000000,01300,0000,01300SOCIAL SERVICE 39838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39838,A000000,01600,0000,01600SKILLED NURSING FACILITY 39838,A000000,01800,0000,01800NURSING FACILITY 39838,A000000,02200,0000,02200LABORATORY 39838,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39838,A000000,05000,0000,05000CORF 39838,A000000,05010,0000,05010CMHC 39838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39838,B100000,00000,0100,00040(SQUARE FEET) 39838,B100000,00000,0200,00040(SQUARE FEET) 39838,B100000,00000,0300,00040(GROSS SALARIES) 39838,B100000,00000,0400,00040(ACCUM COST) 39838,B100000,00000,0500,00040(SQUARE FEET) 39838,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 39838,B100000,00000,0700,00040(HOURS OF SERVICE) 39838,B100000,00000,0800,00040(MEALS SERVED) 39838,B100000,00000,0900,00040(DIRECT NRSG HRS) 39838,B100000,00000,1000,00040(COSTED REQUIS) 39838,B100000,00000,1100,00040(COSTED REQUIS) 39838,B100000,00000,1200,00040(TIME SPENT) 39838,B100000,00000,1300,00040(TIME SPENT) 39838,B100000,00000,1400,00040(ASSIGNED TIME) 39838,E10A180,00302,0100,08/14/1996 39838,E10A180,00303,0100,08/14/1996 39838,E10A180,00501,0100,04/25/1997 39838,S000000,00100,0200,02/27/1997 39838,S200000,00100,0100,3830 N. MAIN STREET 39838,S200000,00200,0100,HIGH POINT 39838,S200000,00200,0200,NC 39838,S200000,00200,0300,27260 39838,S200000,00300,0100,FORSYTH 39838,S200000,00400,0100,HIGH POINT CARE CENTER 39838,S200000,00400,0200,345105 39838,S200000,00400,0300,10/01/1985 39838,S200000,00400,0500,P 39838,S200000,00600,0200,345105 39838,S200000,00600,0300,10/01/1985 39838,S200000,00600,0600,P 39845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39845,A000000,00300,0000,00300EMPLOYEE BENEFITS 39845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39845,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39845,A000000,00700,0000,00700HOUSEKEEPING 39845,A000000,00800,0000,00800DIETARY 39845,A000000,00900,0000,00900NURSING ADMINISTRATION 39845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39845,A000000,01100,0000,01100PHARMACY 39845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39845,A000000,01300,0000,01300SOCIAL SERVICE 39845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39845,A000000,01600,0000,01600SKILLED NURSING FACILITY 39845,A000000,01800,0000,01800NURSING FACILITY 39845,A000000,02200,0000,02200LABORATORY 39845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39845,A000000,02500,0000,02500PHYSICAL THERAPY 39845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39845,A000000,05000,0000,05000CORF 39845,A000000,05010,0000,05010CMHC 39845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39845,B100000,00000,0100,00000(SQUARE FEET) 39845,B100000,00000,0200,00000(SQUARE FEET) 39845,B100000,00000,0300,00000(GROSS SALARIES) 39845,B100000,00000,0400,00000(ACCUM COST) 39845,B100000,00000,0500,00000(SQUARE FEET) 39845,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39845,B100000,00000,0700,00000(HOURS OF SERVICE) 39845,B100000,00000,0800,00000(MEALS SERVED) 39845,B100000,00000,0900,00000(DIRECT NRSG HRS) 39845,B100000,00000,1000,00000(COSTED REQUIS) 39845,B100000,00000,1100,00000(COSTED REQUIS) 39845,B100000,00000,1200,00000(TIME SPENT) 39845,B100000,00000,1300,00000(TIME SPENT) 39845,B100000,00000,1400,00000(ASSIGNED TIME) 39845,E10A180,00303,0100,07/23/1996 39845,E10A180,00304,0100,07/23/1996 39845,E10A180,00550,0100,02/22/1997 39845,S000000,00100,0200,02/27/1997 39845,S200000,00100,0100,1125 10TH STREET BLVD. 39845,S200000,00200,0100,HICKORY 39845,S200000,00200,0200,NC 39845,S200000,00200,0300,28601 39845,S200000,00300,0100,CATAWBA 39845,S200000,00400,0100,PELLCARE - HICKORY 39845,S200000,00400,0200,345106 39845,S200000,00400,0300,12/10/1973 39845,S200000,00400,0500,O 39845,S200000,00600,0200,345106 39845,S200000,00600,0300,12/10/1973 39845,S200000,00600,0600,P 39845,S200000,01500,0100,Y 39845,S200000,02200,0100,Y 39845,S200000,04300,0100,Y 39853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39853,A000000,00300,0000,00300EMPLOYEE BENEFITS 39853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39853,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39853,A000000,00700,0000,00700HOUSEKEEPING 39853,A000000,00800,0000,00800DIETARY 39853,A000000,00900,0000,00900NURSING ADMINISTRATION 39853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39853,A000000,01100,0000,01100PHARMACY 39853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39853,A000000,01300,0000,01300SOCIAL SERVICE 39853,A000000,01350,0000,01500OTHER GENERAL SERVICES 39853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39853,A000000,01600,0000,01600SKILLED NURSING FACILITY 39853,A000000,01800,0000,01800NURSING FACILITY 39853,A000000,01900,0000,01900OTHER LONG TERM CARE 39853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39853,A000000,02500,0000,02500PHYSICAL THERAPY 39853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39853,A000000,02700,0000,02700SPEECH PATHOLOGY 39853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39853,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39853,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39853,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39853,A000000,05000,0000,05000CORF 39853,A000000,05010,0000,05010CMHC 39853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39853,A000000,05300,0000,05300INTEREST EXPENSE 39853,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39853,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39853,A81000A,00100,0100,Y 39853,A81000B,00100,0300,MANAGEMENT FEES 39853,A81000B,00200,0300,MINISTER 39853,A81000C,00100,0100,B 39853,A81000C,00100,0200,LUTHERAN NSG HOME 39853,A81000C,00100,0400,LUTHERAN SERVICES FT AGE 39853,A81000C,00100,0600,HEALTHCARE MANAGEMENT 39853,B100000,00000,0100,00000 SQUARE FEET 39853,B100000,00000,0200,00000(SQUARE FEET) 39853,B100000,00000,0300,00000 GROSS SALARIES 39853,B100000,00000,0400,00000ACCUMULATE COST 39853,B100000,00000,0500,00000 SQUARE FEET 39853,B100000,00000,0600,00000POUNDS OF LAUNDRY 39853,B100000,00000,0700,00000 SQUARE FEET 39853,B100000,00000,0800,00000RESIDENT DAYS 39853,B100000,00000,0900,00000HOURS OF SERVICE 39853,B100000,00000,1000,00000(COSTED REQUIS) 39853,B100000,00000,1100,00000(COSTED REQUIS) 39853,B100000,00000,1200,00000 RESIDENT DAYS 39853,B100000,00000,1300,00000RESIDENT DAYS 39853,B100000,00000,1350,00000RESIDENT DAYS 39853,B100000,00000,1400,00000(ASSIGNED TIME) 39853,E10A180,00301,0100,07/18/1996 39853,E10A180,00351,0300,07/18/1996 39853,E10A180,00501,0100,05/14/1997 39853,E10A180,00550,0300,05/14/1997 39853,S000000,00100,0200,03/21/1997 39853,S200000,00100,0100,24724 HIGHWAY 52 SOUTH 39853,S200000,00100,0300,308 39853,S200000,00200,0100,ALBEMARLE 39853,S200000,00200,0200,NC 39853,S200000,00200,0300,28002 39853,S200000,00300,0100,STANLY 39853,S200000,00400,0100,LUTHERAN NURSING HOMES - ALBEMARLE 39853,S200000,00400,0200,345109 39853,S200000,00400,0300,10/04/1973 39853,S200000,00400,0500,O 39853,S200000,00400,0600,O 39853,S200000,00600,0200,346192 39853,S200000,00600,0300,10/04/1973 39853,S200000,00600,0600,P 39853,S200000,01700,0100,Y 39862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39862,A000000,00300,0000,00300EMPLOYEE BENEFITS 39862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39862,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39862,A000000,00700,0000,00700HOUSEKEEPING 39862,A000000,00800,0000,00800DIETARY 39862,A000000,00900,0000,00900NURSING ADMINISTRATION 39862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39862,A000000,01100,0000,01100PHARMACY 39862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39862,A000000,01300,0000,01300SOCIAL SERVICE 39862,A000000,01350,0000,01500PATIENT ACTIVITIES 39862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39862,A000000,01600,0000,01600SKILLED NURSING FACILITY 39862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39862,A000000,02500,0000,02500PHYSICAL THERAPY 39862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39862,A000000,02700,0000,02700SPEECH PATHOLOGY 39862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39862,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39862,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39862,A000000,05000,0000,05000CORF 39862,A000000,05010,0000,05010CMHC 39862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39862,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39862,A81000A,00100,0100,Y 39862,A81000B,00100,0300,CENTRAL OFFICE OVHD 39862,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 39862,A81000C,00100,0100,B 39862,A81000C,00100,0400,HOME OFFICE 39862,B100000,00000,0100,00000 SQUARE FEET 39862,B100000,00000,0200,00000 SQUARE FEET 39862,B100000,00000,0300,00000 GROSS SALARIES 39862,B100000,00000,0400,00000ACCUMULATE COST 39862,B100000,00000,0500,00000 SQUARE FEET 39862,B100000,00000,0600,00000POUNDS OF LAUNDRY 39862,B100000,00000,0700,00000SQ FT EXCL UDING DIET 39862,B100000,00000,0800,00000 PATIENT DAYS 39862,B100000,00000,0900,00000 HOURS OF SERVICE 39862,B100000,00000,1000,00000 PATIENT DAYS 39862,B100000,00000,1100,00000 PATIENT DAYS 39862,B100000,00000,1200,00000 PATIENT DAYS 39862,B100000,00000,1300,00000 PATIENT DAYS 39862,B100000,00000,1350,00000 PATIENT DAYS 39862,B100000,00000,1400,00000(ASSIGNED TIME) 39862,E10A180,00301,0100,07/18/1996 39862,E10A180,00350,0300,07/18/1996 39862,E10A180,00550,0100,03/07/1997 39862,E10A180,00550,0300,03/07/1997 39862,S000000,00100,0200,02/25/1997 39862,S200000,00100,0100,AUTUMN CARE OF WAYNESVILLE 39862,S200000,00100,0300,330 39862,S200000,00200,0100,WAYNESVILLE 39862,S200000,00200,0200,NC 39862,S200000,00200,0300,28786 39862,S200000,00300,0100,HAYWOOD 39862,S200000,00400,0100,AUTUMN CARE OF WAYNESVILLE 39862,S200000,00400,0200,345110 39862,S200000,00400,0300,06/28/1984 39862,S200000,00400,0500,O 39862,S200000,01500,0100,Y 39873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39873,A000000,00300,0000,00300EMPLOYEE BENEFITS 39873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39873,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39873,A000000,00700,0000,00700HOUSEKEEPING 39873,A000000,00800,0000,00800DIETARY 39873,A000000,00900,0000,00900NURSING ADMINISTRATION 39873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39873,A000000,01100,0000,01100PHARMACY 39873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39873,A000000,01300,0000,01300SOCIAL SERVICE 39873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39873,A000000,01600,0000,01600SKILLED NURSING FACILITY 39873,A000000,01800,0000,01800NURSING FACILITY 39873,A000000,01900,0000,01900OTHER LONG TERM CARE 39873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39873,A000000,02500,0000,02500PHYSICAL THERAPY 39873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39873,A000000,02700,0000,02700SPEECH PATHOLOGY 39873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39873,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 39873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39873,A000000,05000,0000,05000CORF 39873,A000000,05010,0000,05010CMHC 39873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39873,A000000,05300,0000,05300INTEREST EXPENSE 39873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39873,A000000,06101,0000,06101PATIENT TRANSPORTATION CONTRACT 39873,A000000,06102,0000,06102UTILIZATION REVIEW 39873,A81000A,00100,0100,Y 39873,A81000B,00100,0300,ADMIN SALARY P/R TA 39873,A81000B,00200,0300,CONSULTING 39873,A81000B,00300,0300,CONSULTING 39873,A81000B,00400,0300,CONSULTING 39873,A81000B,00500,0300,CONSULTING 39873,A81000B,00600,0300,CONSULTING 39873,A81000B,00700,0300,HOME OFFICE 39873,A81000B,00800,0300,RENTAL 39873,A81000B,00900,0300,TRANS OPER EXP 39873,A81000C,00100,0100,B 39873,A81000C,00100,0200,HILLCO 39873,A81000C,00100,0400,BRITTHAVEN INC 39873,A81000C,00100,0600,MGMT SVS 39873,A81000C,00200,0100,B 39873,A81000C,00200,0200,HILLCO 39873,A81000C,00200,0400,BRITTHAVEN INC 39873,A81000C,00200,0600,MGMT SVS 39873,A81000C,00300,0100,B 39873,A81000C,00300,0200,HILLCO 39873,A81000C,00300,0400,BRITTHAVEN INC 39873,A81000C,00300,0600,MGMT SVS 39873,A81000C,00400,0100,B 39873,A81000C,00400,0200,HILLCO 39873,A81000C,00400,0400,BRITTHAVEN INC 39873,A81000C,00400,0600,MGMT SVS 39873,A81000C,00500,0100,B 39873,A81000C,00500,0200,HILLCO 39873,A81000C,00500,0400,BRITTHAVEN INC 39873,A81000C,00500,0600,MGMT SVS 39873,A81000C,00600,0100,B 39873,A81000C,00600,0200,HILLCO 39873,A81000C,00600,0400,BRITTHAVEN INC 39873,A81000C,00600,0600,MGMT SVS 39873,A81000C,00700,0100,B 39873,A81000C,00700,0200,HILLCO 39873,A81000C,00700,0400,BRITTHAVEN INC 39873,A81000C,00700,0600,MGMT SVS 39873,A81000C,00800,0100,B 39873,A81000C,00800,0200,HILLCO 39873,A81000C,00800,0400,BRITTHAVEN INC 39873,A81000C,00800,0600,MGMT SVS 39873,A81000C,00900,0100,B 39873,A81000C,00900,0200,HILLCO 39873,A81000C,00900,0400,BRITTHAVEN INC 39873,A81000C,00900,0600,MGMT SVS 39873,B100000,00000,0100,00002(SQUARE FEET) 39873,B100000,00000,0200,00002SQUARE FEET 39873,B100000,00000,0300,00002(GROSS SALARIES) 39873,B100000,00000,0400,00002(ACCUM COST) 39873,B100000,00000,0500,00002(SQUARE FEET) 39873,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 39873,B100000,00000,0700,00002(SQUARE FEET) 39873,B100000,00000,0800,00002(MEALS SERVED) 39873,B100000,00000,0900,00002(DIRECT NRSG HRS) 39873,B100000,00000,1000,00002(COSTED REQUIS) 39873,B100000,00000,1100,00002(COSTED REQUIS) 39873,B100000,00000,1200,00002(TIME SPENT) 39873,B100000,00000,1300,00002(TIME SPENT) 39873,B100000,00000,1400,00002ASSIGNED TIME 39873,E10A180,00301,0100,10/30/1996 39873,E10A180,00350,0300,10/30/1996 39873,E10A180,00501,0100,03/26/1997 39873,E10A180,00550,0300,03/26/1997 39873,S000000,00100,0200,02/28/1997 39873,S200000,00100,0100,2401 WAYNE MEMORIAL DRIVE 39873,S200000,00100,0300,11419 39873,S200000,00200,0100,GOLDSBORO 39873,S200000,00200,0200,NC 39873,S200000,00200,0300,27530 39873,S200000,00300,0100,WAYNE 39873,S200000,00400,0100,BRITTHAVEN OF GOLDSBORO 39873,S200000,00400,0200,345113 39873,S200000,00400,0300,10/01/1985 39873,S200000,00400,0500,O 39873,S200000,00600,0200,345113 39873,S200000,00600,0300,10/01/1985 39873,S200000,00600,0600,P 39873,S200000,01600,0100,Y 39873,S200000,01900,0100,NOT SPECIFIED 39881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39881,A000000,00300,0000,00300EMPLOYEE BENEFITS 39881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39881,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39881,A000000,00700,0000,00700HOUSEKEEPING 39881,A000000,00800,0000,00800DIETARY 39881,A000000,00900,0000,00900NURSING ADMINISTRATION 39881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39881,A000000,01100,0000,01100PHARMACY 39881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39881,A000000,01300,0000,01300SOCIAL SERVICE 39881,A000000,01301,0000,01310ACTIVITIES 39881,A000000,01350,0000,01500REHABILITAION 39881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39881,A000000,01600,0000,01600SKILLED NURSING FACILITY 39881,A000000,01800,0000,01800NURSING FACILITY 39881,A000000,02200,0000,02200LABORATORY 39881,A000000,02300,0000,02300INTRAVENOUS THERAPY 39881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39881,A000000,02500,0000,02500PHYSICAL THERAPY 39881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39881,A000000,02700,0000,02700SPEECH PATHOLOGY 39881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39881,A000000,02901,0000,02950OXYGEN 39881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39881,A000000,03050,0000,03300EQUIPMENT RENTAL 39881,A000000,03051,0000,03310PEN THERAPY 39881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39881,A000000,05000,0000,05000CORF 39881,A000000,05010,0000,05010CMHC 39881,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39881,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39881,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39881,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39881,A000000,06150,0000,06300VENDING 39881,A000000,06151,0000,06310OTHER NONREIMBURSABLE 39881,A81000A,00100,0100,Y 39881,A81000B,00100,0300,HOME OFFICE COST 39881,A81000B,00200,0300,PHYSICAL THERAPY AND CONSULTAT 39881,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39881,A81000B,00400,0300,PRESCRIPTION DRUGS 39881,A81000B,00500,0300,OCCUPATIONAL THERAPY 39881,A81000B,00600,0300,SPEECH PATHOLOGY 39881,A81000B,00700,0300,MEDICAL RECORDS SUPPLIES 39881,A81000B,00800,0300,INFECTIOUS WASTE DISPOSAL 39881,A81000B,00900,0300,MISC EXPENSE 39881,A81000C,00100,0100,B 39881,A81000C,00100,0200,BC/HR-SALISBURY 39881,A81000C,00100,0400,LIVING CENTERS 39881,A81000C,00100,0600,NURSING HOMES 39881,A81000C,00200,0100,G 39881,A81000C,00200,0200,LIV CTRS/AMERIC 39881,A81000C,00200,0400,AMERICAN PHARMA 39881,A81000C,00200,0600,PHARMACEUTICALS 39881,A81000C,00300,0100,G 39881,A81000C,00300,0200,LIV CTRS/AMERIC 39881,A81000C,00300,0400,AMERICAN REHABI 39881,A81000C,00300,0600,THERAPY 39881,A81000C,00400,0100,G 39881,A81000C,00400,0200,LIV CTRS/AMERIC 39881,A81000C,00400,0400,THERAPY MANAGEM 39881,A81000C,00400,0600,CONSULTATION 39881,B100000,00000,0100,00010SQ FEET 39881,B100000,00000,0200,00010SQ FEET 39881,B100000,00000,0300,00010GROSS SALARIES 39881,B100000,00000,0400,00010ACCUM COST 39881,B100000,00000,0500,00010SQ FEET 39881,B100000,00000,0600,00010LBS. 39881,B100000,00000,0700,00010SQ FEET 39881,B100000,00000,0800,00010MEALS SERVED 39881,B100000,00000,0900,00010HOURS OF SERVICE 39881,B100000,00000,1000,00010COSTED REQUIS 39881,B100000,00000,1100,00010(COSTED REQUIS) 39881,B100000,00000,1200,00010TIME STUDIES 39881,B100000,00000,1300,00010TIME SPENT 39881,B100000,00000,1310,00010 TIME SPENT 39881,B100000,00000,1350,00010UNITS OF SERVICE 39881,B100000,00000,1400,00010(ASSIGNED TIME) 39881,E10A180,00301,0100,05/21/1997 39881,E10A180,00350,0300,05/21/1997 39881,E10A180,00501,0300,12/04/1997 39881,E10A180,00550,0100,12/04/1997 39881,S000000,00100,0200,12/04/1997 39881,S200000,00100,0100,635 STATESVILLE BLVD 39881,S200000,00200,0100,SALISBURY 39881,S200000,00200,0200,NC 39881,S200000,00200,0300,28144 39881,S200000,00300,0100,ROMAN 39881,S200000,00400,0100,BRIAN CTR HLTH & REHAB/SALISBURY 39881,S200000,00400,0200,345115 39881,S200000,00400,0300,10/01/1974 39881,S200000,00400,0500,O 39881,S200000,01600,0100,Y 39888,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39888,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39888,A000000,00300,0000,00300EMPLOYEE BENEFITS 39888,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39888,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39888,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39888,A000000,00700,0000,00700HOUSEKEEPING 39888,A000000,00800,0000,00800DIETARY 39888,A000000,00900,0000,00900NURSING ADMINISTRATION 39888,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39888,A000000,01100,0000,01100PHARMACY 39888,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39888,A000000,01300,0000,01300SOCIAL SERVICE 39888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39888,A000000,01600,0000,01600SKILLED NURSING FACILITY 39888,A000000,01800,0000,01800NURSING FACILITY 39888,A000000,01900,0000,01900OTHER LONG TERM CARE 39888,A000000,02500,0000,02500PHYSICAL THERAPY 39888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39888,A000000,02700,0000,02700SPEECH PATHOLOGY 39888,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39888,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 39888,A000000,03202,0000,03202PEN/ENT THERAPY 39888,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39888,A000000,05000,0000,05000CORF 39888,A000000,05010,0000,05010CMHC 39888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39888,A000000,05300,0000,05300INTEREST EXPENSE 39888,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 39888,A000000,06150,0000,06300PATIENT TRANSPORTATION 39888,A000000,06151,0000,06301UTILIZATION REVIEW 39888,A81000A,00100,0100,Y 39888,A81000B,00100,0300,ADMIN SALARY P/R TA 39888,A81000B,00200,0300,CONSULTING 39888,A81000B,00300,0300,CONSULTING 39888,A81000B,00400,0300,CONSULTING 39888,A81000B,00500,0300,CONSULTING 39888,A81000B,00600,0300,CONSULTING 39888,A81000B,00700,0300,HOME OFFICE 39888,A81000B,00800,0300,RENTAL 39888,A81000B,00900,0300,TRANS OPER EXP 39888,A81000C,00100,0100,B 39888,A81000C,00100,0200,HILLCO 39888,A81000C,00100,0400,BRITTHAVEN INC 39888,A81000C,00100,0600,MGMT SVS 39888,A81000C,00200,0100,B 39888,A81000C,00200,0200,HILLCO 39888,A81000C,00200,0400,BRITTHAVEN INC 39888,A81000C,00200,0600,MGMT SVS 39888,A81000C,00300,0100,B 39888,A81000C,00300,0200,HILLCO 39888,A81000C,00300,0400,BRITTHAVEN INC 39888,A81000C,00300,0600,MGMT SVS 39888,A81000C,00400,0100,B 39888,A81000C,00400,0200,HILLCO 39888,A81000C,00400,0400,BRITTHAVEN INC 39888,A81000C,00400,0600,MGMT SVS 39888,A81000C,00500,0100,B 39888,A81000C,00500,0200,HILLCO 39888,A81000C,00500,0400,BRITTHAVEN INC 39888,A81000C,00500,0600,MGMT SVS 39888,A81000C,00600,0100,B 39888,A81000C,00600,0200,HILLCO 39888,A81000C,00600,0400,BRITTHAVEN INC 39888,A81000C,00600,0600,MGMT SVS 39888,A81000C,00700,0100,B 39888,A81000C,00700,0200,HILLCO 39888,A81000C,00700,0400,BRITTHAVEN INC 39888,A81000C,00700,0600,MGMT SVS 39888,A81000C,00800,0100,B 39888,A81000C,00800,0200,HILLCO 39888,A81000C,00800,0400,BRITTHAVEN INC 39888,A81000C,00800,0600,MGMT SVS 39888,A81000C,00900,0100,B 39888,A81000C,00900,0200,HILLCO 39888,A81000C,00900,0400,BRITTHAVEN INC 39888,A81000C,00900,0600,MGMT SVS 39888,A81000C,01000,0100,B 39888,A81000C,01000,0200,WAYNE HOLDINGS 39888,A81000C,01000,0400,WAYNE WHOLESALE 39888,A81000C,01000,0600,WHOLESALE 39888,A81000C,01100,0100,B 39888,A81000C,01100,0200,HILLCO 39888,A81000C,01100,0400,KARE MEDICAL 39888,A81000C,01100,0600,WHOLESALE 39888,A81000C,01200,0100,B 39888,A81000C,01200,0200,HILLCO 39888,A81000C,01200,0400,PHARM SAVE INC 39888,A81000C,01200,0600,PHARMACY 39888,A81000C,01300,0100,B 39888,A81000C,01300,0200,HILLCO 39888,A81000C,01300,0400,SNOPHAC 39888,A81000C,01300,0600,HVAC 39888,A81000C,01400,0100,B 39888,A81000C,01400,0200,DISCOVERY 39888,A81000C,01400,0400,DISCOVERY 39888,A81000C,01400,0600,INSURANCE 39888,A81000C,01500,0100,B 39888,A81000C,01500,0200,HILLCO 39888,A81000C,01500,0400,ROBERT HILL CON 39888,A81000C,01500,0600,CONSTRUCTION 39888,B100000,00000,0100,00001(SQUARE FEET) 39888,B100000,00000,0200,00001(SQUARE FEET) 39888,B100000,00000,0300,00001(GROSS SALARIES) 39888,B100000,00000,0400,00001(ACCUM COST) 39888,B100000,00000,0500,00001(SQUARE FEET) 39888,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 39888,B100000,00000,0700,00001(SQUARE FEET) 39888,B100000,00000,0800,00001(MEALS SERVED) 39888,B100000,00000,0900,00001(DIRECT NRSG HRS) 39888,B100000,00000,1000,00001(COSTED REQUIS) 39888,B100000,00000,1100,00001(COSTED REQUIS) 39888,B100000,00000,1200,00001(TIME SPENT) 39888,B100000,00000,1300,00001(TIME SPENT) 39888,B100000,00000,1400,00001(ASSIGNED TIME) 39888,E10A180,00301,0100,11/18/1996 39888,E10A180,00350,0300,11/18/1996 39888,E10A180,00501,0100,04/24/1997 39888,E10A180,00501,0300,04/24/1997 39888,S000000,00100,0200,02/28/1997 39888,S200000,00100,0100,5429 OLEANDER DRIVE 39888,S200000,00200,0100,WILMINGTON 39888,S200000,00200,0200,NC 39888,S200000,00200,0300,28403 39888,S200000,00300,0100,NEW HANOVER 39888,S200000,00400,0100,BRITTHAVEN OF NORTHCHASE 39888,S200000,00400,0200,345119 39888,S200000,00400,0300,04/01/1978 39888,S200000,00400,0500,O 39888,S200000,00600,0200,345119 39888,S200000,00600,0300,04/01/1978 39888,S200000,00600,0600,P 39888,S200000,01600,0100,Y 39897,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39897,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39897,A000000,00300,0000,00300EMPLOYEE BENEFITS 39897,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39897,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39897,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39897,A000000,00700,0000,00700HOUSEKEEPING 39897,A000000,00800,0000,00800DIETARY 39897,A000000,00900,0000,00900NURSING ADMINISTRATION 39897,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39897,A000000,01100,0000,01100PHARMACY 39897,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39897,A000000,01300,0000,01300SOCIAL SERVICE 39897,A000000,01350,0000,01500PATIENT ACTIVITIES 39897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39897,A000000,01600,0000,01600SKILLED NURSING FACILITY 39897,A000000,02500,0000,02500PHYSICAL THERAPY 39897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39897,A000000,02700,0000,02700SPEECH PATHOLOGY 39897,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39897,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39897,A000000,05000,0000,05000CORF 39897,A000000,05010,0000,05010CMHC 39897,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39897,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39897,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39897,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39897,A81000A,00100,0100,Y 39897,A81000B,00100,0300,HOME OFFICE CAPITAL COST 39897,A81000B,00200,0300,HOME OFFICE NON-CAPITAL 39897,A81000C,00100,0100,C 39897,A81000C,00100,0200,METHODIST RETIREMENT 39897,B100000,00000,0100,00000(SQUARE FEET) 39897,B100000,00000,0200,00000NO STATIST ICS 39897,B100000,00000,0300,00000(GROSS SALARIES) 39897,B100000,00000,0400,00000(ACCUM COST) 39897,B100000,00000,0500,00000(SQUARE FEET) 39897,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39897,B100000,00000,0700,00000(SQ FT EXCL DIET) 39897,B100000,00000,0800,00000(PATIENT DAYS) 39897,B100000,00000,0900,00000NO STATIST ICS 39897,B100000,00000,1000,00000(PATIENT DAYS) 39897,B100000,00000,1100,00000(PATIENT DAYS) 39897,B100000,00000,1200,00000NO STATIST ICS 39897,B100000,00000,1300,00000NO STATIST ICS 39897,B100000,00000,1350,00000(PATIENT DAYS) 39897,B100000,00000,1400,00000(ASSIGNED TIME) 39897,E10A180,00301,0100,11/14/1996 39897,E10A180,00301,0300,11/14/1996 39897,S000000,00100,0200,02/28/1997 39897,S200000,00100,0100,3308 CHAPEL HILL ROAD 39897,S200000,00200,0100,DURHAM 39897,S200000,00200,0200,NC 39897,S200000,00200,0300,27707 39897,S200000,00300,0100,DURHAM 39897,S200000,00400,0100,COBLE HEALTH CARE CENTER 39897,S200000,00400,0200,345120 39897,S200000,00400,0300,01/01/1970 39897,S200000,00400,0500,O 39897,S200000,01500,0100,Y 39904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39904,A000000,00300,0000,00300EMPLOYEE BENEFITS 39904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39904,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39904,A000000,00700,0000,00700HOUSEKEEPING 39904,A000000,00800,0000,00800DIETARY 39904,A000000,00900,0000,00900NURSING ADMINISTRATION 39904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39904,A000000,01100,0000,01100PHARMACY 39904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39904,A000000,01300,0000,01300SOCIAL SERVICE 39904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39904,A000000,01600,0000,01600SKILLED NURSING FACILITY 39904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39904,A000000,02500,0000,02500PHYSICAL THERAPY 39904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39904,A000000,02700,0000,02700SPEECH PATHOLOGY 39904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39904,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39904,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39904,A000000,05000,0000,05000CORF 39904,A000000,05010,0000,05010CMHC 39904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39904,A000000,05300,0000,05300INTEREST EXPENSE 39904,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39904,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 39904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39904,B100000,00000,0100,00000SQUARE FEE T 39904,B100000,00000,0200,00000SQUARE FEE T 39904,B100000,00000,0300,00000GROSS SALA RIES 39904,B100000,00000,0400,00000ACCUMULATE D COST 39904,B100000,00000,0500,00000SQUARE FEE T 39904,B100000,00000,0600,00000POUNDS OF LAUNDRY 39904,B100000,00000,0700,00000SQUARE FEE T 39904,B100000,00000,0800,00000MEALS SERV ED 39904,B100000,00000,0900,00000HOURS OF S ERVICE 39904,B100000,00000,1000,00000COSTED REQ UISITIONS 39904,B100000,00000,1100,00000COSTED REQ UISITIONS 39904,B100000,00000,1200,00000TIME SPENT 39904,B100000,00000,1300,00000TIME SPENT 39904,B100000,00000,1400,00000TIME SPENT 39904,E10A180,00301,0100,04/04/1997 39904,E10A180,00302,0100,05/13/1997 39904,E10A180,00351,0300,04/04/1997 39904,E10A180,00501,0100,11/04/1997 39904,E10A180,00550,0300,11/04/1997 39904,S000000,00100,0200,11/04/1997 39904,S200000,00100,0100,600 CAROLINA VILLAGE ROAD 39904,S200000,00200,0100,HENDERSONVILLE 39904,S200000,00200,0200,NC 39904,S200000,00200,0300,28739 39904,S200000,00300,0100,HENDERSON 39904,S200000,00400,0100,CAROLINA VILLAGE INC. 39904,S200000,00400,0200,345123 39904,S200000,00400,0300,10/01/1974 39904,S200000,00400,0500,P 39904,S200000,01700,0100,Y 39904,S200000,02800,0100,Y 39911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39911,A000000,00300,0000,00300EMPLOYEE BENEFITS 39911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39911,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39911,A000000,00700,0000,00700HOUSEKEEPING 39911,A000000,00800,0000,00800DIETARY 39911,A000000,00900,0000,00900NURSING ADMINISTRATION 39911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39911,A000000,01100,0000,01100PHARMACY 39911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39911,A000000,01300,0000,01300SOCIAL SERVICE 39911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39911,A000000,01600,0000,01600SKILLED NURSING FACILITY 39911,A000000,01800,0000,01800NURSING FACILITY 39911,A000000,01900,0000,01900OTHER LONG TERM CARE 39911,A000000,02200,0000,02200LABORATORY 39911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39911,A000000,02500,0000,02500PHYSICAL THERAPY 39911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39911,A000000,02700,0000,02700SPEECH PATHOLOGY 39911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39911,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39911,A000000,03200,0000,03200SUPPORT SURFACES 39911,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39911,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39911,A000000,05000,0000,05000CORF 39911,A000000,05010,0000,05010CMHC 39911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39911,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39911,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39911,A81000A,00100,0100,Y 39911,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 39911,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 39911,A81000B,00300,0300,CENTRAL SVCS AND SUPPLY 39911,A81000B,00400,0300,OXYGEN (INHAL) THERAPY 39911,A81000B,00500,0300,PHYSICAL THERAPY 39911,A81000B,00600,0300,OCCUPATIONAL THERAPY 39911,A81000B,00700,0300,SPEECH THERAPY 39911,A81000B,00800,0300,MEDICAL SUPP CHG TO PATS 39911,A81000B,00900,0300,DRUGS CHARGED TO PATIENTS 39911,A81000B,01000,0300,ADMINISTRATIVE & GENERAL 39911,A81000C,00100,0100,B 39911,A81000C,00100,0200,REGENCY HLTH SVC 39911,A81000C,00100,0400,CORPORATE OFFICE 39911,A81000C,00200,0100,A 39911,A81000C,00200,0200,SOUTHCOAST REHAB 39911,A81000C,00200,0400,REHAB COMPANY 39911,A81000C,00300,0100,A 39911,A81000C,00300,0200,RESOURCE PHAR 39911,A81000C,00300,0400,PHARMACY 39911,B100000,00000,0100,00000 SQUARE FEET 39911,B100000,00000,0200,00000 SQUARE FEET 39911,B100000,00000,0300,00000GROSS SALA RY 39911,B100000,00000,0400,00000ACCUMULATE COST 39911,B100000,00000,0500,00000 SQUARE FEET 39911,B100000,00000,0600,00000POUNDS OF LAUNDRY 39911,B100000,00000,0700,00000 SQUARE FEET 39911,B100000,00000,0800,00000 MEALS SERVED 39911,B100000,00000,0900,00000TIME SPENT 39911,B100000,00000,1000,00000COSTED REQ UISITIONS 39911,B100000,00000,1100,00000(COSTED REQUIS) 39911,B100000,00000,1200,00000TIME SPENT 39911,B100000,00000,1300,00000TIME SPENT 39911,B100000,00000,1400,00000(ASSIGNED TIME) 39911,E10A180,00301,0100,02/27/1997 39911,E10A180,00301,0300,02/27/1997 39911,E10A180,00501,0100,07/30/1997 39911,E10A180,00501,0300,07/30/1997 39911,E10A180,00502,0100,02/10/1998 39911,S000000,00100,0200,06/02/1997 39911,S200000,00100,0100,228 SMITH CHAPEL ROAD 39911,S200000,00200,0100,MT. OLIVE 39911,S200000,00200,0200,NC 39911,S200000,00200,0300,28365 39911,S200000,00300,0100,WAYNE 39911,S200000,00400,0100,MEDICAL PARK NURSING 39911,S200000,00400,0200,345126 39911,S200000,00400,0300,07/01/1990 39911,S200000,00400,0500,O 39911,S200000,01600,0100,Y 39915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39915,A000000,00300,0000,00300EMPLOYEE BENEFITS 39915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39915,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39915,A000000,00700,0000,00700HOUSEKEEPING 39915,A000000,00800,0000,00800DIETARY 39915,A000000,00900,0000,00900NURSING ADMINISTRATION 39915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39915,A000000,01100,0000,01100PHARMACY 39915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39915,A000000,01300,0000,01300SOCIAL SERVICE 39915,A000000,01350,0000,01500ACTIVITIES 39915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39915,A000000,01600,0000,01600SKILLED NURSING FACILITY 39915,A000000,01800,0000,01800NURSING FACILITY 39915,A000000,01900,0000,01900OTHER LONG TERM CARE 39915,A000000,02200,0000,02200LABORATORY 39915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39915,A000000,02500,0000,02500PHYSICAL THERAPY 39915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39915,A000000,02700,0000,02700SPEECH PATHOLOGY 39915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39915,A000000,03050,0000,03300PEN THERAPY 39915,A000000,03051,0000,03301PROSTHETICS 39915,A000000,03052,0000,03302WOUND CARE 39915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39915,A000000,05000,0000,05000CORF 39915,A000000,05010,0000,05010CMHC 39915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39915,A81000A,00100,0100,Y 39915,A81000B,00100,0300,MANAGEMENT FEES 39915,A81000B,00200,0300,PHARMACY CONSULTANT 39915,A81000B,00300,0300,NF 39915,A81000B,00400,0300,LEGEND DRUGS 39915,A81000B,00500,0300,OTC 39915,A81000B,00600,0300,MED SUPPLIES 39915,A81000C,00100,0100,B 39915,A81000C,00100,0400,WHITE OAK MANOR INC 39915,A81000C,00100,0600,NRSG HOME CHAIN 39915,A81000C,00200,0100,B 39915,A81000C,00200,0400,WHITE OAK MANOR INC 39915,A81000C,00200,0600,PHARMACY 39915,B100000,00000,0100,00000(SQUARE FEET) 39915,B100000,00000,0200,00000(SQUARE FEET) 39915,B100000,00000,0300,00000(GROSS SALARIES) 39915,B100000,00000,0400,00000(ACCUM COST) 39915,B100000,00000,0500,00000(SQUARE FEET) 39915,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39915,B100000,00000,0700,00000(SQUARE FEET) 39915,B100000,00000,0800,00000(MEALS SERVED) 39915,B100000,00000,0900,00000(DIRECT NRSG HRS) 39915,B100000,00000,1000,00000(PATIENT DAYS) 39915,B100000,00000,1100,00000(COSTED REQUIS) 39915,B100000,00000,1200,00000(PATIENT DAYS) 39915,B100000,00000,1300,00000(TIME SPENT) 39915,B100000,00000,1350,00000(TIME SPENT) 39915,B100000,00000,1400,00000(ASSIGNED TIME) 39915,E10A180,00301,0100,11/14/1996 39915,E10A180,00301,0300,11/14/1996 39915,E10A180,00501,0300,03/26/1997 39915,E10A180,00550,0100,03/26/1997 39915,E10A180,00551,0100,02/19/1997 39915,E10A180,00551,0300,02/19/1997 39915,S000000,00100,0200,02/19/1997 39915,S200000,00100,0100,200 OAK ST. 39915,S200000,00100,0300,1535 39915,S200000,00200,0100,TRYON 39915,S200000,00200,0200,NC 39915,S200000,00200,0300,28782 39915,S200000,00300,0100,POLK 39915,S200000,00400,0100,WHITE OAK MANOR - TRYON 39915,S200000,00400,0200,345127 39915,S200000,00400,0300,12/19/1974 39915,S200000,00400,0500,O 39915,S200000,00600,0200,345127 39915,S200000,00600,0300,12/19/1974 39915,S200000,00600,0600,P 39915,S200000,01600,0100,Y 39915,S200000,02200,0100,Y 39925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39925,A000000,00300,0000,00300EMPLOYEE BENEFITS 39925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39925,A000000,00700,0000,00700HOUSEKEEPING 39925,A000000,00800,0000,00800DIETARY 39925,A000000,00900,0000,00900NURSING ADMINISTRATION 39925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39925,A000000,01100,0000,01100PHARMACY 39925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39925,A000000,01300,0000,01300SOCIAL SERVICE 39925,A000000,01301,0000,01310ACTIVITIES 39925,A000000,01350,0000,01500REHABILITAION 39925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39925,A000000,01600,0000,01600SKILLED NURSING FACILITY 39925,A000000,01800,0000,01800NURSING FACILITY 39925,A000000,01900,0000,01900OTHER LONG TERM CARE 39925,A000000,02100,0000,02100RADIOLOGY 39925,A000000,02300,0000,02300INTRAVENOUS THERAPY 39925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39925,A000000,02500,0000,02500PHYSICAL THERAPY 39925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39925,A000000,02700,0000,02700SPEECH PATHOLOGY 39925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39925,A000000,02901,0000,02901OXYGEN 39925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39925,A000000,03050,0000,03300EQUIPMENT RENTAL 39925,A000000,03051,0000,03310PEN THERAPY 39925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39925,A000000,05000,0000,05000CORF 39925,A000000,05010,0000,05010CMHC 39925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39925,A000000,05300,0000,05300INTEREST EXPENSE 39925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39925,A000000,06150,0000,06300VENDING 39925,A000000,06151,0000,06310OTHER NONREIMBURSABLE 39925,A81000A,00100,0100,Y 39925,A81000B,00100,0300,HOME OFFICE COST 39925,A81000B,00200,0300,DIETARY SUPPLEMENTS 39925,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 39925,A81000B,00400,0300,PRESCRIPTION DRUGS 39925,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 39925,A81000B,00600,0300,PEN THERAPY 39925,A81000B,00700,0300,ADMIN COSTS 39925,A81000B,00900,0300,EQUIPMENT REPLACEMENT 39925,A81000B,01000,0300,EMPLOYEE RELATIONS 39925,A81000B,01100,0300,SUPPLIES 39925,A81000B,01300,0300,THERAPIES 39925,A81000C,00100,0100,B 39925,A81000C,00100,0200,BC/STATESVILLE 39925,A81000C,00100,0400,LIVING CENTERS 39925,A81000C,00100,0600,NURSING HOMES 39925,A81000C,00200,0100,G 39925,A81000C,00200,0200,LIV CTRS/AMERIC 39925,A81000C,00200,0400,AMERICAN PHARMA 39925,A81000C,00200,0600,PHARMACEUTICALS 39925,A81000C,00300,0100,G 39925,A81000C,00300,0200,LIV CTRS/AMERIC 39925,A81000C,00300,0400,THERAPY MGNT IN 39925,A81000C,00300,0600,CONSULTANTS 39925,A81000C,00400,0100,G 39925,A81000C,00400,0200,LIV CTRS/AMERIC 39925,A81000C,00400,0400,AMERICAN REHABI 39925,A81000C,00400,0600,THERAPIES 39925,B100000,00000,0100,00010SQ FEET 39925,B100000,00000,0200,00010SQ FEET 39925,B100000,00000,0300,00010GROSS SALARIES 39925,B100000,00000,0400,00010ACCUM COST 39925,B100000,00000,0500,00010SQ FEET 39925,B100000,00000,0600,00010LBS. 39925,B100000,00000,0700,00010SQ FEET 39925,B100000,00000,0800,00010MEALS SERVED 39925,B100000,00000,0900,00010HOURS OF SERVICE 39925,B100000,00000,1000,00010COSTED REQUIS 39925,B100000,00000,1100,00010(COSTED REQUIS) 39925,B100000,00000,1200,00010TIME SPENT 39925,B100000,00000,1300,00010TIME SPENT 39925,B100000,00000,1310,00010 TIME SPENT 39925,B100000,00000,1350,00010UNITS OF SERVICE 39925,B100000,00000,1400,00010(ASSIGNED TIME) 39925,E10A180,00301,0100,05/22/1997 39925,E10A180,00350,0300,05/22/1997 39925,E10A180,00501,0100,01/21/1998 39925,E10A180,00501,0300,01/21/1998 39925,S000000,00100,0200,12/01/1997 39925,S200000,00100,0100,520 VALLEY ST 39925,S200000,00200,0100,STATESVIL 39925,S200000,00200,0200,NC 39925,S200000,00300,0100,IREDELL 39925,S200000,00400,0100,BRIAN CTR HLTH & REHAB/STATESVILLE 39925,S200000,00400,0200,345128 39925,S200000,00400,0300,11/08/1974 39925,S200000,00400,0500,O 39932,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39932,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39932,A000000,00300,0000,00300EMPLOYEE BENEFITS 39932,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39932,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39932,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39932,A000000,00700,0000,00700HOUSEKEEPING 39932,A000000,00800,0000,00800DIETARY 39932,A000000,00900,0000,00900NURSING ADMINISTRATION 39932,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39932,A000000,01100,0000,01100PHARMACY 39932,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39932,A000000,01300,0000,01300SOCIAL SERVICE 39932,A000000,01350,0000,01500PATIENT ACTIVITIES 39932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39932,A000000,01600,0000,01600SKILLED NURSING FACILITY 39932,A000000,01800,0000,01800NURSING FACILITY 39932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39932,A000000,02500,0000,02500PHYSICAL THERAPY 39932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39932,A000000,02700,0000,02700SPEECH PATHOLOGY 39932,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39932,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39932,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39932,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39932,A000000,05000,0000,05000CORF 39932,A000000,05010,0000,05010CMHC 39932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39932,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39932,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 39932,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39932,A81000A,00100,0100,Y 39932,A81000B,00100,0300,CENTRAL OFFICE OVHD 39932,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 39932,A81000C,00100,0100,A 39932,A81000C,00100,0200,AUTUMN CORPORATION 39932,B100000,00000,0100,00000 SQUARE FEET 39932,B100000,00000,0200,00000 SQUARE FEET 39932,B100000,00000,0300,00000 GROSS SALARIES 39932,B100000,00000,0400,00000ACCUMULATE COST 39932,B100000,00000,0500,00000 SQUARE FEET 39932,B100000,00000,0600,00000POUNDS OF LAUNDRY 39932,B100000,00000,0700,00000SQ FT EXCL UDING DIET 39932,B100000,00000,0800,00000 PATIENT DAYS 39932,B100000,00000,0900,00000 HOURS OF SERVICE 39932,B100000,00000,1000,00000 PATIENT DAYS 39932,B100000,00000,1100,00000 PATIENT DAYS 39932,B100000,00000,1200,00000 PATIENT DAYS 39932,B100000,00000,1300,00000 PATIENT DAYS 39932,B100000,00000,1350,00000 PATIENT DAYS 39932,B100000,00000,1400,00000(ASSIGNED TIME) 39932,E10A180,00301,0100,07/18/1996 39932,E10A180,00350,0300,07/18/1996 39932,E10A180,00550,0100,02/25/1997 39932,E10A180,00550,0300,02/25/1997 39932,S000000,00100,0200,02/25/1997 39932,S200000,00100,0100,AUTUMN CARE OF MOCKSVILLE 39932,S200000,00100,0300,527 39932,S200000,00200,0100,MOCKSVILLE 39932,S200000,00200,0200,NC 39932,S200000,00200,0300,27028 39932,S200000,00300,0100,DAVIE 39932,S200000,00400,0100,AUTUMN CARE OF MOCKSVILLE 39932,S200000,00400,0200,345129 39932,S200000,00400,0300,10/01/1974 39932,S200000,00400,0500,O 39932,S200000,00600,0200,346212 39932,S200000,00600,0300,10/01/1974 39932,S200000,01600,0100,Y 39941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39941,A000000,00300,0000,00300EMPLOYEE BENEFITS 39941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39941,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39941,A000000,00700,0000,00700HOUSEKEEPING 39941,A000000,00800,0000,00800DIETARY 39941,A000000,00900,0000,00900NURSING ADMINISTRATION 39941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39941,A000000,01100,0000,01100PHARMACY 39941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39941,A000000,01300,0000,01300SOCIAL SERVICE 39941,A000000,01350,0000,01500PATIENT ACTIVITIES 39941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39941,A000000,01600,0000,01600SKILLED NURSING FACILITY 39941,A000000,01800,0000,01800NURSING FACILITY 39941,A000000,02500,0000,02500PHYSICAL THERAPY 39941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39941,A000000,02700,0000,02700SPEECH PATHOLOGY 39941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39941,A000000,05000,0000,05000CORF 39941,A000000,05010,0000,05010CMHC 39941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39941,A81000A,00100,0100,Y 39941,A81000B,00100,0300,CENTRAL OFFICE OVERHEA. 39941,A81000B,00200,0300,HOME OFFICE - CAP. REL. 39941,A81000B,00300,0300,HOME OFFICE - NON-CAP. 39941,A81000B,00400,0300,DIETARY CONSULTANT 39941,A81000B,00500,0300,INTEREST EXPENSE 39941,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS 39941,A81000B,00700,0300,BILLABLE MED. SUPPLIES 39941,A81000B,00800,0300,NON-LEGEND DRUGS 39941,A81000B,00900,0300,CONSULTANT 39941,A81000B,01000,0300,EQUIPMENT RENTAL 39941,A81000C,00100,0100,B 39941,A81000C,00100,0200,MEADOWBROOK HEALTHCA 39941,A81000C,00200,0100,B 39941,A81000C,00200,0200,MEADOWBROOK HEALTHCA 39941,A81000C,00300,0100,B 39941,A81000C,00300,0200,MEADOWBROOK HEALTHCA 39941,A81000C,00400,0100,B 39941,A81000C,00400,0200,MEADOWBROOK HEALTHCA 39941,A81000C,00500,0100,A 39941,A81000C,00500,0200,UNITED HEALTHCARE 39941,A81000C,00500,0400,FINANCE 39941,A81000C,00600,0100,B 39941,A81000C,00600,0200,BROOKCARE PHARMACY 39941,A81000C,00700,0100,B 39941,A81000C,00700,0200,BROOKCARE PHARMACY 39941,A81000C,00800,0100,B 39941,A81000C,00800,0200,BROOKCARE PHARMACY 39941,A81000C,00900,0100,B 39941,A81000C,00900,0200,BROOKCARE PHARMACY 39941,B100000,00000,0100,00000SQUARE FEE T 39941,B100000,00000,0200,00000NO STATIST ICS 39941,B100000,00000,0300,00000GROSS SALA RIES 39941,B100000,00000,0400,00000ACCUM COST COST) 39941,B100000,00000,0500,00000SQUARE FEE T 39941,B100000,00000,0600,00000POUNDS OF LAUNDRY 39941,B100000,00000,0700,00000SQ. FTG. X CL. DIET. 39941,B100000,00000,0800,00000PATIENT DA YS 39941,B100000,00000,0900,00000PATIENT DA YS 39941,B100000,00000,1000,00000PATIENT DA YS 39941,B100000,00000,1100,00000PATIENT DA YS 39941,B100000,00000,1200,00000NO STATIST ICS 39941,B100000,00000,1300,00000NO STATIST ICS 39941,B100000,00000,1350,00000 39941,B100000,00000,1400,00000(ASSIGNED TIME) 39941,E10A180,00301,0100,07/23/1996 39941,E10A180,00301,0300,07/23/1996 39941,E10A180,00501,0100,02/27/1997 39941,E10A180,00550,0300,02/27/1997 39941,S000000,00100,0200,02/24/1997 39941,S200000,00100,0100,3905 CLEMMONS ROAD 39941,S200000,00100,0300,249 39941,S200000,00200,0100,CLEMMONS 39941,S200000,00200,0200,NC 39941,S200000,00200,0300,27012 39941,S200000,00300,0100,FORSYTH 39941,S200000,00400,0100,MEADOWBROOK MANOR OF CLEMMONS 39941,S200000,00400,0200,345131 39941,S200000,00400,0300,10/01/1981 39941,S200000,00400,0500,O 39941,S200000,01600,0100,Y 39949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39949,A000000,00300,0000,00300EMPLOYEE BENEFITS 39949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39949,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39949,A000000,00700,0000,00700HOUSEKEEPING 39949,A000000,00800,0000,00800DIETARY 39949,A000000,00900,0000,00900NURSING ADMINISTRATION 39949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39949,A000000,01100,0000,01100PHARMACY 39949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39949,A000000,01300,0000,01300SOCIAL SERVICE 39949,A000000,01350,0000,01500PATIENT ACTIVITIES 39949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39949,A000000,01600,0000,01600SKILLED NURSING FACILITY 39949,A000000,01800,0000,01800NURSING FACILITY 39949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39949,A000000,05000,0000,05000CORF 39949,A000000,05010,0000,05010CMHC 39949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39949,B100000,00000,0100,00000 SQUARE FEET 39949,B100000,00000,0200,00000 NO STATISTICS 39949,B100000,00000,0300,00000 GROSS SALARIES 39949,B100000,00000,0400,00000ACCUMULATE COST 39949,B100000,00000,0500,00000 SQUARE FEET 39949,B100000,00000,0600,00000 PATIENT DAYS 39949,B100000,00000,0700,00000 SQUARE FEET 39949,B100000,00000,0800,00000 PATIENT DAYS 39949,B100000,00000,0900,00000NO STATIST ICS 39949,B100000,00000,1000,00000NO STATIST ICS 39949,B100000,00000,1100,00000NO STATIST ICS 39949,B100000,00000,1200,00000NO STATIST ICS 39949,B100000,00000,1300,00000NO STATIST ICS 39949,B100000,00000,1350,00000 PATIENT DAYS 39949,B100000,00000,1400,00000(ASSIGNED TIME) 39949,E10A180,00301,0100,08/09/1996 39949,E10A180,00350,0300,08/09/1996 39949,E10A180,00501,0300,02/28/1997 39949,E10A180,00502,0100,11/25/1997 39949,E10A180,00550,0100,02/28/1997 39949,S000000,00100,0200,02/28/1997 39949,S200000,00100,0100,801 GREENHAVEN DRIVE 39949,S200000,00200,0100,GREENSBORO 39949,S200000,00200,0200,NC 39949,S200000,00200,0300,27406 39949,S200000,00300,0100,GUILFORD 39949,S200000,00400,0100,HEALTHHAVEN NURSING CENTER INC. 39949,S200000,00400,0200,345132 39949,S200000,00400,0300,08/01/1984 39949,S200000,00400,0500,P 39949,S200000,01600,0100,Y 39949,S200000,02800,0100,Y 39959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39959,A000000,00300,0000,00300EMPLOYEE BENEFITS 39959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39959,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39959,A000000,00700,0000,00700HOUSEKEEPING 39959,A000000,00800,0000,00800DIETARY 39959,A000000,00900,0000,00900NURSING ADMINISTRATION 39959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39959,A000000,01100,0000,01100PHARMACY 39959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39959,A000000,01300,0000,01300SOCIAL SERVICE 39959,A000000,01350,0000,01500PATIENT ACTIVITIES 39959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39959,A000000,01600,0000,01600SKILLED NURSING FACILITY 39959,A000000,01800,0000,01800NURSING FACILITY 39959,A000000,02200,0000,02200LABORATORY 39959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39959,A000000,02500,0000,02500PHYSICAL THERAPY 39959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39959,A000000,02700,0000,02700SPEECH PATHOLOGY 39959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39959,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 39959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39959,A000000,05000,0000,05000CORF 39959,A000000,05010,0000,05010CMHC 39959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39959,A81000A,00100,0100,Y 39959,A81000B,00100,0300,HOME OFFICE COSTS 39959,A81000B,00200,0300,SNF 39959,A81000B,00300,0300,NF 39959,A81000B,00400,0300,DIETARY 39959,A81000B,00500,0300,HOUSEKEEPING 39959,A81000B,00600,0300,LAUNDRY 39959,A81000B,00700,0300,PATIENT ACTIVITIES 39959,A81000B,00800,0300,PLANT OPERATION & MA 39959,A81000B,00900,0300,ADMIN & GENERAL 39959,A81000B,01000,0300,PHYSICAL THERAPY 39959,A81000B,01100,0300,MED SUPPLIES CHG TO 39959,A81000C,00100,0100,A 39959,A81000C,00100,0200,DOYLE COX 39959,A81000C,00100,0400,CONV. CENTER INC. 39959,A81000C,00100,0600,HOME OFFICE 39959,A81000C,00200,0100,A 39959,A81000C,00200,0200,DOYLE COX 39959,A81000C,00200,0400,TRINITY MEDICAL SUPP 39959,A81000C,00200,0600,MEDICAL SUPPLY 39959,A81000C,00300,0100,A 39959,A81000C,00300,0200,DOYLE COX 39959,A81000C,00300,0400,TRINITY MEDICAL SUPP 39959,A81000C,00300,0600,MEDICAL SUPPLY 39959,A81000C,00400,0100,A 39959,A81000C,00400,0200,DOYLE COX 39959,A81000C,00400,0400,TRINITY MEDICAL SUPP 39959,A81000C,00400,0600,MEDICAL SUPPLY 39959,A81000C,00500,0100,A 39959,A81000C,00500,0200,DOYLE COX 39959,A81000C,00500,0400,TRINITY MEDICAL SUPP 39959,A81000C,00500,0600,MEDICAL SUPPLY 39959,A81000C,00600,0100,A 39959,A81000C,00600,0200,DOYLE COX 39959,A81000C,00600,0400,TRINITY MEDICAL SUPP 39959,A81000C,00600,0600,MEDICAL SUPPLY 39959,A81000C,00700,0100,A 39959,A81000C,00700,0200,DOYLE COX 39959,A81000C,00700,0400,TRINITY MEDICAL SUPP 39959,A81000C,00700,0600,MEDICAL SUPPLY 39959,A81000C,00800,0100,A 39959,A81000C,00800,0200,DOYLE COX 39959,A81000C,00800,0400,TRINITY MEDICAL SUPP 39959,A81000C,00800,0600,MEDICAL SUPPLY 39959,A81000C,00900,0100,A 39959,A81000C,00900,0200,DOYLE COX 39959,A81000C,00900,0400,TRINITY MEDICAL SUPP 39959,A81000C,00900,0600,MEDICAL SUPPLY 39959,B100000,00000,0100,00000(SQUARE FEET) 39959,B100000,00000,0200,00000(SQUARE FEET) 39959,B100000,00000,0300,00000(GROSS SALARIES) 39959,B100000,00000,0400,00000(ACCUM COST) 39959,B100000,00000,0500,00000(SQUARE FEET) 39959,B100000,00000,0600,00000(LAUNDRY POUNDAGE) 39959,B100000,00000,0700,00000(SQUARE FOOTAGE) 39959,B100000,00000,0800,00000(MEALS SERVED) 39959,B100000,00000,0900,00000(DIRECT NRSG HRS) 39959,B100000,00000,1000,00000(COSTED REQUIS) 39959,B100000,00000,1100,00000(COSTED REQUIS) 39959,B100000,00000,1200,00000(PATIENT DAYS) 39959,B100000,00000,1300,00000(PATIENT DAYS) 39959,B100000,00000,1350,00000(PATIENT DAYS) 39959,B100000,00000,1400,00000(ASSIGNED TIME) 39959,E10A180,00301,0100,07/23/1996 39959,E10A180,00302,0100,07/23/1996 39959,E10A180,00351,0300,07/23/1996 39959,E10A180,00501,0100,04/10/1997 39959,E10A180,00550,0300,04/10/1997 39959,S000000,00100,0200,02/28/1997 39959,S200000,00100,0100,4000 FARRELL ROAD 39959,S200000,00200,0100,SANFORD 39959,S200000,00200,0200,NC 39959,S200000,00200,0300,27330 39959,S200000,00300,0100,LEE 39959,S200000,00400,0100,CONVALESCENT CENTER OF SANFORD 39959,S200000,00400,0200,345136 39959,S200000,00400,0300,04/01/1981 39959,S200000,00400,0500,O 39959,S200000,01600,0100,Y 39967,S000000,00100,0200,02/28/1997 39977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39977,A000000,00300,0000,00300EMPLOYEE BENEFITS 39977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39977,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 39977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39977,A000000,00700,0000,00700HOUSEKEEPING 39977,A000000,00800,0000,00800DIETARY 39977,A000000,00900,0000,00900NURSING ADMINISTRATION 39977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39977,A000000,01100,0000,01100PHARMACY 39977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39977,A000000,01300,0000,01300SOCIAL SERVICE 39977,A000000,01350,0000,01500PATIENT ACTIVITIES 39977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39977,A000000,01600,0000,01600SKILLED NURSING FACILITY 39977,A000000,01800,0000,01800NURSING FACILITY 39977,A000000,02300,0000,02300INTRAVENOUS THERAPY 39977,A000000,02500,0000,02500PHYSICAL THERAPY 39977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39977,A000000,02700,0000,02700SPEECH PATHOLOGY 39977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 39977,A000000,05000,0000,05000CORF 39977,A000000,05010,0000,05010CMHC 39977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39977,A000000,05300,0000,05300INTEREST EXPENSE 39977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39977,A81000A,00100,0100,Y 39977,A81000B,00100,0300,MGMT FEES 39977,A81000C,00100,0100,A 39977,A81000C,00100,0200,DOROTHY DURAND 39977,A81000C,00100,0400,DURAND ENT. 39977,A81000C,00100,0600,CONSUL FINANC. 39977,A81000C,00200,0600,SERV. 39977,B100000,00000,0100,00000(SQUARE FEET) 39977,B100000,00000,0200,00000(SQUARE FEET) 39977,B100000,00000,0300,00000(GROSS SALARIES) 39977,B100000,00000,0400,00000(ACCUM COST) 39977,B100000,00000,0500,00000(SQUARE FEET) 39977,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 39977,B100000,00000,0700,00000(HOURS OF SERVICE) 39977,B100000,00000,0800,00000(MEALS SERVED) 39977,B100000,00000,0900,00000(DIRECT NRSG HRS) 39977,B100000,00000,1000,00000(COSTED REQUIS) 39977,B100000,00000,1100,00000(COSTED REQUIS) 39977,B100000,00000,1200,00000(TIME SPENT) 39977,B100000,00000,1300,00000(TIME SPENT) 39977,B100000,00000,1350,00000(TIME SPENT) 39977,B100000,00000,1400,00000(ASSIGNED TIME) 39977,E10A180,00301,0100,03/26/1996 39977,E10A180,00301,0300,03/27/1996 39977,E10A180,00501,0100,03/24/1997 39977,E10A180,00550,0300,03/24/1997 39977,S000000,00100,0200,03/04/1997 39977,S200000,00100,0100,322 NUWAY CIRCLE 39977,S200000,00200,0100,LENOIR 39977,S200000,00200,0200,NC 39977,S200000,00200,0300,28645 39977,S200000,00300,0100,CALDWELL 39977,S200000,00400,0100,LENOIR LIVING CENTER 39977,S200000,00400,0200,345138 39977,S200000,00400,0300,02/01/1985 39977,S200000,00400,0500,O 39977,S200000,00400,0600,O 39977,S200000,00600,0200,345138 39977,S200000,00600,0300,02/01/1985 39977,S200000,00600,0600,P 39977,S200000,01600,0100,Y 39977,S200000,02200,0100,Y 39977,S200000,02800,0100,Y 39984,S000000,00100,0200,02/27/1997 39990,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 39990,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 39990,A000000,00300,0000,00300EMPLOYEE BENEFITS 39990,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 39990,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 39990,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 39990,A000000,00700,0000,00700HOUSEKEEPING 39990,A000000,00800,0000,00800DIETARY 39990,A000000,00900,0000,00900NURSING ADMINISTRATION 39990,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 39990,A000000,01100,0000,01100PHARMACY 39990,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 39990,A000000,01300,0000,01300SOCIAL SERVICE 39990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 39990,A000000,01600,0000,01600SKILLED NURSING FACILITY 39990,A000000,01800,0000,01800NURSING FACILITY 39990,A000000,01900,0000,01900OTHER LONG TERM CARE 39990,A000000,02500,0000,02500PHYSICAL THERAPY 39990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39990,A000000,02700,0000,02700SPEECH PATHOLOGY 39990,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 39990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39990,A000000,03051,0000,03301AMBULANCE SERVICE 39990,A000000,03052,0000,03302AIR FLUIDIZED THERAPY 39990,A000000,03053,0000,03303PEN/ENT THERAPY 39990,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 39990,A000000,05000,0000,05000CORF 39990,A000000,05010,0000,05010CMHC 39990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39990,A000000,05300,0000,05300INTEREST EXPENSE 39990,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 39990,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 39990,A000000,06151,0000,06301PATIENT TRANSPORTATION 39990,A000000,06152,0000,06302UTILIZATION REVIEW 39990,A000000,06153,0000,06303AMBULANCE SERVICE 39990,A81000A,00100,0100,Y 39990,A81000B,00100,0300,ADMIN SALARY P/R 39990,A81000B,00200,0300,CONSULTING 39990,A81000B,00300,0300,CONSULTING 39990,A81000B,00400,0300,CONSULTING 39990,A81000B,00500,0300,CONSULTING 39990,A81000B,00600,0300,CONSULTING 39990,A81000B,00700,0300,HOME OFFICE 39990,A81000B,00800,0300,TRANS OPER EXP 39990,A81000C,00100,0100,B 39990,A81000C,00100,0200,HILLCO 39990,A81000C,00100,0400,BRITTHAVEN INC. 39990,A81000C,00100,0600,MGMT SVS 39990,A81000C,00200,0100,B 39990,A81000C,00200,0200,HILLCO 39990,A81000C,00200,0400,BRITTHAVEN INC. 39990,A81000C,00200,0600,MGMT SVS 39990,A81000C,00300,0100,B 39990,A81000C,00300,0200,HILLCO 39990,A81000C,00300,0400,BRITTHAVEN INC. 39990,A81000C,00300,0600,MGMT SVS 39990,A81000C,00400,0100,B 39990,A81000C,00400,0200,HILLCO 39990,A81000C,00400,0400,BRITTHAVEN INC. 39990,A81000C,00400,0600,MGMT SVS 39990,A81000C,00500,0100,B 39990,A81000C,00500,0200,HILLCO 39990,A81000C,00500,0400,BRITTHAVEN INC. 39990,A81000C,00500,0600,MGMT SVS 39990,A81000C,00600,0100,B 39990,A81000C,00600,0200,HILLCO 39990,A81000C,00600,0400,BRITTHAVEN INC. 39990,A81000C,00600,0600,MGMT SVS 39990,A81000C,00700,0100,B 39990,A81000C,00700,0200,HILLCO 39990,A81000C,00700,0400,BRITTHAVEN INC. 39990,A81000C,00700,0600,MGMT SVS 39990,A81000C,00800,0100,B 39990,A81000C,00800,0200,HILLCO 39990,A81000C,00800,0400,BRITTHAVEN INC. 39990,A81000C,00800,0600,MGMT SVS 39990,A81000C,00900,0100,B 39990,A81000C,00900,0200,WAYNE HOLDINGS 39990,A81000C,00900,0400,WAYNE WHOLESALE 39990,A81000C,00900,0600,WHOLESALE 39990,A81000C,01000,0100,B 39990,A81000C,01000,0200,HILLCO 39990,A81000C,01000,0400,KARE MEDICAL 39990,A81000C,01000,0600,WHOLESALE 39990,A81000C,01100,0100,B 39990,A81000C,01100,0200,HILLCO 39990,A81000C,01100,0400,PHARM SAVE INC. 39990,A81000C,01100,0600,PHARMACY 39990,A81000C,01200,0100,B 39990,A81000C,01200,0200,HILLCO 39990,A81000C,01200,0400,SNOPHAC 39990,A81000C,01200,0600,HVAC 39990,A81000C,01300,0100,B 39990,A81000C,01300,0200,DISCOVERY 39990,A81000C,01300,0400,DISCOVERY 39990,A81000C,01300,0600,INSURANCE 39990,A81000C,01400,0100,B 39990,A81000C,01400,0200,HILLCO 39990,A81000C,01400,0400,ROBERT HILL CON 39990,A81000C,01400,0600,CONSTRUCTION 39990,B100000,00000,0100,00003(SQUARE FEET) 39990,B100000,00000,0200,00003(SQUARE FEET) 39990,B100000,00000,0300,00003(GROSS SALARIES) 39990,B100000,00000,0400,00003(ACCUM COST) 39990,B100000,00000,0500,00003(SQUARE FEET) 39990,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 39990,B100000,00000,0700,00003(SQUARE FEET) 39990,B100000,00000,0800,00003(MEALS SERVED) 39990,B100000,00000,0900,00003(DIRECT NRSG HRS) 39990,B100000,00000,1000,00003(COSTED REQUIS) 39990,B100000,00000,1100,00003(COSTED REQUIS) 39990,B100000,00000,1200,00003(TIME SPENT) 39990,B100000,00000,1300,00003(TIME SPENT) 39990,B100000,00000,1400,00003(ASSIGNED TIME) 39990,E10A180,00301,0100,08/14/1996 39990,E10A180,00302,0300,08/14/1996 39990,E10A180,00501,0100,04/10/1997 39990,E10A180,00550,0300,04/10/1997 39990,S000000,00100,0200,02/28/1997 39990,S200000,00100,0100,2623 CRANBROOK LANE 39990,S200000,00200,0100,CHARLOTTE 39990,S200000,00200,0200,NC 39990,S200000,00200,0300,28222 39990,S200000,00300,0100,MECKLENBURG 39990,S200000,00400,0100,BRITTHAVEN OF CHARLOTTE 39990,S200000,00400,0200,345142 39990,S200000,00400,0300,07/01/1974 39990,S200000,00400,0500,O 39990,S200000,01600,0100,Y 39997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 39997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 39997,A000000,00300,0000,00300EMPLOYEE BENEFITS 39997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 39997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 39997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 39997,A000000,00700,0000,00700HOUSEKEEPING 39997,A000000,00800,0000,00800DIETARY 39997,A000000,00900,0000,00900NURSING ADMINISTRATION 39997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 39997,A000000,01100,0000,01100PHARMACY 39997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 39997,A000000,01300,0000,01300SOCIAL SERVICE 39997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 39997,A000000,01600,0000,01600SKILLED NURSING FACILITY 39997,A000000,01800,0000,01800NURSING FACILITY 39997,A000000,01810,0000,01810ICF/MR 39997,A000000,01900,0000,01900OTHER LONG TERM CARE 39997,A000000,02200,0000,02200LABORATORY 39997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 39997,A000000,02500,0000,02500PHYSICAL THERAPY 39997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 39997,A000000,02700,0000,02700SPEECH PATHOLOGY 39997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 39997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 39997,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 39997,A000000,03200,0000,03200SUPPORT SURFACES 39997,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 39997,A000000,03550,0000,03550FQHC 39997,A000000,04750,0000,05100OTHER REIMBURSABLE COST 39997,A000000,05000,0000,05000CORF 39997,A000000,05010,0000,05010CMHC 39997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 39997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 39997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 39997,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 39997,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 39997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 39997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 39997,A81000A,00100,0100,Y 39997,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 39997,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 39997,A81000B,00300,0300,CENTRAL SERVICES & SUPP 39997,A81000B,00400,0300,OXYGEN (INHAL) THERAPY 39997,A81000B,00500,0300,PHYSICAL THERAPY 39997,A81000B,00600,0300,OCCUPATIONAL THERAPY 39997,A81000B,00700,0300,SPEECH THERAPY 39997,A81000B,00800,0300,MEDICAL SUPP TO PATIENTS 39997,A81000B,00900,0300,DRUGS CHARGED TO PATIENTS 39997,A81000B,01000,0300,ADMINISTRATIVE & GENERAL 39997,A81000C,00100,0100,B 39997,A81000C,00100,0200,REGENCY HLTH SVC 39997,A81000C,00100,0400,CORPORATE OFFICE 39997,A81000C,00200,0100,A 39997,A81000C,00200,0200,SOUTHCOAST REHAB 39997,A81000C,00200,0400,REHAB COMPANY 39997,A81000C,00300,0100,A 39997,A81000C,00300,0200,RESOURCE PHAR 39997,A81000C,00300,0400,PHARMACY 39997,B100000,00000,0100,00000 SQUARE FEET 39997,B100000,00000,0200,00000 SQUARE FEET 39997,B100000,00000,0300,00000 GROSS SALARIES 39997,B100000,00000,0400,00000ACCUMULATE COST 39997,B100000,00000,0500,00000 SQUARE FEET 39997,B100000,00000,0600,00000POUNDS OF LAUNDRY 39997,B100000,00000,0700,00000 SQUARE FEET 39997,B100000,00000,0800,00000 PATIENT DAYS 39997,B100000,00000,0900,00000TIME SPENT 39997,B100000,00000,1000,00000 COSTED REQUITIONS 39997,B100000,00000,1100,00000(COSTED REQUIS) 39997,B100000,00000,1200,00000GROSS REVE NUE 39997,B100000,00000,1300,00000TIME SPENT 39997,B100000,00000,1400,00000(ASSIGNED TIME) 39997,E10A180,00301,0100,02/20/1997 39997,E10A180,00350,0300,02/20/1997 39997,E10A180,00501,0100,07/16/1997 39997,E10A180,00501,0300,07/16/1997 39997,E10A180,00502,0100,04/02/1998 39997,E10A180,00550,0100,09/13/1999 39997,E10A180,00550,0300,09/13/1999 39997,S000000,00100,0200,06/02/1997 39997,S200000,00100,0100,900 WEST DOLPHIN ST. 39997,S200000,00200,0100,SILER CITY 39997,S200000,00200,0200,NC 39997,S200000,00200,0300,27344 39997,S200000,00300,0100,CHATHAM COUNTY 39997,S200000,00400,0100,COUNTRY FOREST MANOR 39997,S200000,00400,0200,345143 39997,S200000,00400,0300,07/01/1990 39997,S200000,00400,0500,O 39997,S200000,00600,0200,345143 39997,S200000,00600,0300,07/01/1990 39997,S200000,00600,0600,P 39997,S200000,01600,0100,Y 40002,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40002,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40002,A000000,00300,0000,00300EMPLOYEE BENEFITS 40002,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40002,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40002,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40002,A000000,00700,0000,00700HOUSEKEEPING 40002,A000000,00800,0000,00800DIETARY 40002,A000000,00900,0000,00900NURSING ADMINISTRATION 40002,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40002,A000000,01100,0000,01100PHARMACY 40002,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40002,A000000,01300,0000,01300SOCIAL SERVICE 40002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40002,A000000,01600,0000,01600SKILLED NURSING FACILITY 40002,A000000,01800,0000,01800NURSING FACILITY 40002,A000000,01900,0000,01900OTHER LONG TERM CARE 40002,A000000,02200,0000,02200LABORATORY 40002,A000000,02500,0000,02500PHYSICAL THERAPY 40002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40002,A000000,02700,0000,02700SPEECH PATHOLOGY 40002,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40002,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40002,A000000,03202,0000,03202PEN/ENT THERAPY 40002,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40002,A000000,05000,0000,05000CORF 40002,A000000,05010,0000,05010CMHC 40002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40002,A000000,05300,0000,05300INTEREST EXPENSE 40002,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40002,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40002,A000000,06202,0000,06202UTILIZATION REVIEW 40002,A81000A,00100,0100,Y 40002,A81000B,00100,0300,ADMIN SALARY P/R TA 40002,A81000B,00200,0300,CONSULTING 40002,A81000B,00300,0300,CONSULTING 40002,A81000B,00400,0300,CONSULTING 40002,A81000B,00500,0300,CONSULTING 40002,A81000B,00600,0300,CONSULTING 40002,A81000B,00700,0300,HOME OFFICE 40002,A81000B,00800,0300,RENTAL 40002,A81000B,00900,0300,TRANS OPER EXP 40002,A81000C,00100,0100,B 40002,A81000C,00100,0200,HILLCO 40002,A81000C,00100,0400,BRITTHAVEN INC 40002,A81000C,00100,0600,MGMT SVS 40002,A81000C,00200,0100,B 40002,A81000C,00200,0200,HILLCO 40002,A81000C,00200,0400,BRITTHAVEN INC 40002,A81000C,00200,0600,MGMT SVS 40002,A81000C,00300,0100,B 40002,A81000C,00300,0200,HILLCO 40002,A81000C,00300,0400,BRITTHAVEN INC 40002,A81000C,00300,0600,MGMT SVS 40002,A81000C,00400,0100,B 40002,A81000C,00400,0200,HILLCO 40002,A81000C,00400,0400,BRITTHAVEN INC 40002,A81000C,00400,0600,MGMT SVS 40002,A81000C,00500,0100,B 40002,A81000C,00500,0200,HILLCO 40002,A81000C,00500,0400,BRITTHAVEN INC 40002,A81000C,00500,0600,MGMT SVS 40002,A81000C,00600,0100,B 40002,A81000C,00600,0200,HILLCO 40002,A81000C,00600,0400,BRITTHAVEN INC 40002,A81000C,00600,0600,MGMT SVS 40002,A81000C,00700,0100,B 40002,A81000C,00700,0200,HILLCO 40002,A81000C,00700,0400,BRITTHAVEN INC 40002,A81000C,00700,0600,MGMT SVS 40002,A81000C,00800,0100,B 40002,A81000C,00800,0200,HILLCO 40002,A81000C,00800,0400,BRITTHAVEN INC 40002,A81000C,00800,0600,MGMT SVS 40002,A81000C,00900,0100,B 40002,A81000C,00900,0200,HILLCO 40002,A81000C,00900,0400,BRITTHAVEN INC 40002,A81000C,00900,0600,MGMT SVS 40002,A81000C,01000,0100,B 40002,A81000C,01000,0200,WAYNE HOLDINGS 40002,A81000C,01000,0400,WAYNE WHOLESALE 40002,A81000C,01000,0600,WHOLESALE 40002,A81000C,01100,0100,B 40002,A81000C,01100,0200,HILLCO 40002,A81000C,01100,0400,KARE MEDICAL 40002,A81000C,01100,0600,WHOLESALE 40002,A81000C,01200,0100,B 40002,A81000C,01200,0200,HILLCO 40002,A81000C,01200,0400,PHARM SAVE INC 40002,A81000C,01200,0600,PHARMACY 40002,A81000C,01300,0100,B 40002,A81000C,01300,0200,HILLCO 40002,A81000C,01300,0400,SNOPHAC 40002,A81000C,01300,0600,HVAC 40002,A81000C,01400,0100,B 40002,A81000C,01400,0200,DISCOVERY 40002,A81000C,01400,0400,DISCOVERY 40002,A81000C,01400,0600,INSURANCE 40002,A81000C,01500,0100,B 40002,A81000C,01500,0200,HILLCO 40002,A81000C,01500,0400,ROBERT HILL CON 40002,A81000C,01500,0600,CONSTRUCTION 40002,B100000,00000,0100,00002(SQUARE FEET) 40002,B100000,00000,0200,00002(SQUARE FEET) 40002,B100000,00000,0300,00002(GROSS SALARIES) 40002,B100000,00000,0400,00002(ACCUM COST) 40002,B100000,00000,0500,00002(SQUARE FEET) 40002,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40002,B100000,00000,0700,00002(SQUARE FEET) 40002,B100000,00000,0800,00002(MEALS SERVED) 40002,B100000,00000,0900,00002(DIRECT NRSG HRS) 40002,B100000,00000,1000,00002(COSTED REQUIS) 40002,B100000,00000,1100,00002(COSTED REQUIS) 40002,B100000,00000,1200,00002(TIME SPENT) 40002,B100000,00000,1300,00002(TIME SPENT) 40002,B100000,00000,1400,00002(ASSIGNED TIME) 40002,E10A180,00301,0100,08/29/1996 40002,E10A180,00350,0300,08/29/1996 40002,E10A180,00501,0300,02/28/1997 40002,E10A180,00550,0100,02/28/1997 40002,S000000,00100,0200,02/28/1997 40002,S200000,00100,0100,706 PINEY WOOD ROAD 40002,S200000,00200,0100,THOMASVILLE 40002,S200000,00200,0200,NC 40002,S200000,00200,0300,27360 40002,S200000,00300,0100,DAVIDSON 40002,S200000,00400,0100,BRITTHAVEN OF DAVIDSON 40002,S200000,00400,0200,345144 40002,S200000,00400,0300,04/21/1975 40002,S200000,00400,0500,O 40002,S200000,00600,0200,345144 40002,S200000,00600,0300,04/21/1975 40002,S200000,00600,0600,P 40002,S200000,01600,0100,Y 40011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40011,A000000,00300,0000,00300EMPLOYEE BENEFITS 40011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40011,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40011,A000000,00700,0000,00700HOUSEKEEPING 40011,A000000,00800,0000,00800DIETARY 40011,A000000,00900,0000,00900NURSING ADMINISTRATION 40011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40011,A000000,01100,0000,01100PHARMACY 40011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40011,A000000,01300,0000,01300SOCIAL SERVICE 40011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40011,A000000,01600,0000,01600SKILLED NURSING FACILITY 40011,A000000,01800,0000,01800NURSING FACILITY 40011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40011,A000000,02500,0000,02500PHYSICAL THERAPY 40011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40011,A000000,05000,0000,05000CORF 40011,A000000,05010,0000,05010CMHC 40011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40011,A000000,05300,0000,05300INTEREST EXPENSE 40011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40011,A81000A,00100,0100,Y 40011,A81000B,00100,0300,HOME OFFICE CAPITAL 40011,A81000B,00200,0300,HOME OFFICE POOLED 40011,A81000B,00300,0300,OTHER HOME OFFICE 40011,A81000B,00400,0300,OTHER HOME OFFIE 40011,A81000B,00500,0300,OTHER HOME OFFICE 40011,A81000B,00600,0300,OTHER HOME OFFICE 40011,A81000B,00700,0300,RELATED PARTY LEASE 40011,A81000B,00800,0300,RELATED PARTY LEASE 40011,A81000C,00100,0100,B 40011,A81000C,00100,0200,CARROLTON OF WILLIAM 40011,A81000C,00100,0400,CARROLTON MGMT 40011,A81000C,00100,0600,MGMT. SERVICES 40011,A81000C,00200,0100,B 40011,A81000C,00200,0200,CARROLTON OF WILLIAM 40011,A81000C,00200,0400,CARROLTON MGMT 40011,A81000C,00200,0600,MGMT. SERVICES 40011,A81000C,00300,0100,B 40011,A81000C,00300,0200,CARROLTON OF WILLIAM 40011,A81000C,00300,0400,CARROLTON MGMT 40011,A81000C,00300,0600,MGMT. SERVICES 40011,A81000C,00400,0100,B 40011,A81000C,00400,0200,CARROLTON OF WILLIAM 40011,A81000C,00400,0400,CARROLTON MGMT 40011,A81000C,00400,0600,MGMT. SERVICES 40011,A81000C,00500,0100,B 40011,A81000C,00500,0200,CARROLTON OF WILLIAM 40011,A81000C,00500,0400,CARROLTON MGMT 40011,A81000C,00500,0600,MGMT. SERVICES 40011,A81000C,00600,0100,B 40011,A81000C,00600,0200,CARROLTON OF WILLIAM 40011,A81000C,00600,0400,CARROLTON MGMT 40011,A81000C,00600,0600,MGMT. SERVICES 40011,A81000C,00700,0100,B 40011,A81000C,00700,0200,CARROLTON OF WILLIAM 40011,A81000C,00700,0400,CARROLTON MGMT 40011,A81000C,00700,0600,REAL ESTATE 40011,A81000C,00800,0100,B 40011,A81000C,00800,0200,CARROLTON OF WILLIAM 40011,A81000C,00800,0400,CARROLTON MGMT 40011,A81000C,00800,0600,REAL ESTATE 40011,B100000,00000,0100,00000(SQUARE FEET) 40011,B100000,00000,0200,00000(SQUARE FEET) 40011,B100000,00000,0300,00000(GROSS SALARIES) 40011,B100000,00000,0400,00000(ACCUM COST) 40011,B100000,00000,0500,00000(SQUARE FEET) 40011,B100000,00000,0600,00000(PATIENT DAYS) 40011,B100000,00000,0700,00000(SQUARE FEET) 40011,B100000,00000,0800,00000(MEALS SERVED) 40011,B100000,00000,0900,00000(DIRECT NRSG HRS) 40011,B100000,00000,1000,00000(COSTED REQUIS) 40011,B100000,00000,1100,00000(COSTED REQUIS) 40011,B100000,00000,1200,00000(HOURS OF SERVICE) 40011,B100000,00000,1300,00000(PATIENT DAYS) 40011,B100000,00000,1400,00000(ASSIGNED TIME) 40011,E10A180,00301,0100,11/15/1996 40011,E10A180,00501,0300,04/22/1997 40011,E10A180,00550,0100,02/28/1997 40011,E10A180,00550,0300,02/28/1997 40011,S000000,00100,0200,02/28/1997 40011,S200000,00100,0100,119 GATLIN STREET 40011,S200000,00200,0100,WILLIAMSTON 40011,S200000,00200,0200,NC 40011,S200000,00200,0300,27892 40011,S200000,00300,0100,MARTIN 40011,S200000,00400,0100,CARROLTON OF WILLIAMSTON 40011,S200000,00400,0200,345145 40011,S200000,00400,0300,08/01/1990 40011,S200000,00400,0500,P 40011,S200000,00600,0200,346211 40011,S200000,00600,0300,08/01/1990 40011,S200000,00600,0600,P 40011,S200000,01600,0100,Y 40017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40017,A000000,00300,0000,00300EMPLOYEE BENEFITS 40017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40017,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40017,A000000,00700,0000,00700HOUSEKEEPING 40017,A000000,00800,0000,00800DIETARY 40017,A000000,00900,0000,00900NURSING ADMINISTRATION 40017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40017,A000000,01100,0000,01100PHARMACY 40017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40017,A000000,01300,0000,01300SOCIAL SERVICE 40017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40017,A000000,01600,0000,01600SKILLED NURSING FACILITY 40017,A000000,01800,0000,01800NURSING FACILITY 40017,A000000,01900,0000,01900OTHER LONG TERM CARE 40017,A000000,02500,0000,02500PHYSICAL THERAPY 40017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40017,A000000,02700,0000,02700SPEECH PATHOLOGY 40017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40017,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40017,A000000,05000,0000,05000CORF 40017,A000000,05010,0000,05010CMHC 40017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40017,A000000,05300,0000,05300INTEREST EXPENSE 40017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40017,A000000,06201,0000,06202UTILIZATION REVIEW 40017,A81000A,00100,0100,Y 40017,A81000B,00100,0300,ADMIN SALARY P/R TA 40017,A81000B,00200,0300,CONSULTING 40017,A81000B,00300,0300,CONSULTING 40017,A81000B,00400,0300,CONSULTING 40017,A81000B,00500,0300,CONSULTING 40017,A81000B,00600,0300,CONSULTING 40017,A81000B,00700,0300,HOME OFFICE 40017,A81000B,00800,0300,RENTAL 40017,A81000B,00900,0300,TRANS OPER EXP 40017,A81000C,00100,0100,B 40017,A81000C,00100,0200,HILLCO 40017,A81000C,00100,0400,BRITTHAVEN INC 40017,A81000C,00100,0600,MGMT SVS 40017,A81000C,00200,0100,B 40017,A81000C,00200,0200,HILLCO 40017,A81000C,00200,0400,BRITTHAVEN INC 40017,A81000C,00200,0600,MGMT SVS 40017,A81000C,00300,0100,B 40017,A81000C,00300,0200,HILLCO 40017,A81000C,00300,0400,BRITTHAVEN INC 40017,A81000C,00300,0600,MGMT SVS 40017,A81000C,00400,0100,B 40017,A81000C,00400,0200,HILLCO 40017,A81000C,00400,0400,BRITTHAVEN INC 40017,A81000C,00400,0600,MGMT SVS 40017,A81000C,00500,0100,B 40017,A81000C,00500,0200,HILLCO 40017,A81000C,00500,0400,BRITTHAVEN INC 40017,A81000C,00500,0600,MGMT SVS 40017,A81000C,00600,0100,B 40017,A81000C,00600,0200,HILLCO 40017,A81000C,00600,0400,BRITTHAVEN INC 40017,A81000C,00600,0600,MGMT SVS 40017,A81000C,00700,0100,B 40017,A81000C,00700,0200,HILLCO 40017,A81000C,00700,0400,BRITTHAVEN INC 40017,A81000C,00700,0600,MGMT SVS 40017,A81000C,00800,0100,B 40017,A81000C,00800,0200,HILLCO 40017,A81000C,00800,0400,BRITTHAVEN INC 40017,A81000C,00800,0600,MGMT SVS 40017,A81000C,00900,0100,B 40017,A81000C,00900,0200,HILLCO 40017,A81000C,00900,0400,BRITTHAVEN INC 40017,A81000C,00900,0600,MGMT SVS 40017,B100000,00000,0100,00002(SQUARE FEET) 40017,B100000,00000,0200,00002(SQUARE FEET) 40017,B100000,00000,0300,00002(GROSS SALARIES) 40017,B100000,00000,0400,00002(ACCUM COST) 40017,B100000,00000,0500,00002(SQUARE FEET) 40017,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40017,B100000,00000,0700,00002(SQUARE FEET) 40017,B100000,00000,0800,00002(MEALS SERVED) 40017,B100000,00000,0900,00002(DIRECT NRSG HRS) 40017,B100000,00000,1000,00002(COSTED REQUIS) 40017,B100000,00000,1100,00002(COSTED REQUIS) 40017,B100000,00000,1200,00002(TIME SPENT) 40017,B100000,00000,1300,00002(TIME SPENT) 40017,B100000,00000,1400,00002(ASSIGNED TIME) 40017,E10A180,00301,0100,08/29/1996 40017,E10A180,00501,0100,04/08/1997 40017,E10A180,00501,0300,04/08/1997 40017,S000000,00100,0200,02/28/1997 40017,S200000,00100,0100,33426 OLD SALISBURY ROAD 40017,S200000,00100,0300,1250 40017,S200000,00200,0100,ALBEMARLE 40017,S200000,00200,0200,NC 40017,S200000,00200,0300,28002 40017,S200000,00300,0100,STANLY 40017,S200000,00400,0100,BRITTHAVEN OF PIEDMONT 40017,S200000,00400,0200,345146 40017,S200000,00400,0300,03/19/1975 40017,S200000,00400,0500,O 40017,S200000,00600,0200,345146 40017,S200000,00600,0300,03/19/1975 40017,S200000,00600,0600,P 40017,S200000,01600,0100,Y 40017,S200000,01900,0100,NOT SPECIFIED 40026,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40026,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40026,A000000,00300,0000,00300EMPLOYEE BENEFITS 40026,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40026,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40026,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40026,A000000,00700,0000,00700HOUSEKEEPING 40026,A000000,00800,0000,00800DIETARY 40026,A000000,00900,0000,00900NURSING ADMINISTRATION 40026,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40026,A000000,01100,0000,01100PHARMACY 40026,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40026,A000000,01300,0000,01300SOCIAL SERVICE 40026,A000000,01350,0000,01500PATIENT ACTIVITIES 40026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40026,A000000,01600,0000,01600SKILLED NURSING FACILITY 40026,A000000,01800,0000,01800NURSING FACILITY 40026,A000000,01900,0000,01900OTHER LONG TERM CARE 40026,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40026,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40026,A000000,05000,0000,05000CORF 40026,A000000,05010,0000,05010CMHC 40026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40026,A000000,05300,0000,05300INTEREST EXPENSE 40026,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40026,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 40026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40026,B100000,00000,0100,00000(SQUARE FEET) 40026,B100000,00000,0200,00000(SQUARE FEET) 40026,B100000,00000,0300,00000(GROSS SALARIES) 40026,B100000,00000,0400,00000(ACCUM COST) 40026,B100000,00000,0500,00000(SQUARE FEET) 40026,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40026,B100000,00000,0700,00000(SQUARE FEET) 40026,B100000,00000,0800,00000(MEALS SERVED) 40026,B100000,00000,0900,00000(DIRECT NRSG HRS) 40026,B100000,00000,1000,00000(COSTED REQUIS) 40026,B100000,00000,1100,00000(COSTED REQUIS) 40026,B100000,00000,1200,00000(TIME SPENT) 40026,B100000,00000,1300,00000(PATIENT DAYS) 40026,B100000,00000,1350,00000(PATIENT DAYS) 40026,B100000,00000,1400,00000(ASSIGNED TIME) 40026,E10A180,00501,0100,04/17/1997 40026,S000000,00100,0200,02/28/1997 40026,S200000,00100,0100,925 NEW GARDEN ROAD 40026,S200000,00200,0100,GREENSBORO 40026,S200000,00200,0200,NC 40026,S200000,00200,0300,27410 40026,S200000,00300,0100,GUILFORD 40026,S200000,00400,0100,FRIENDS HOME AT GUILFORD 40026,S200000,00400,0200,345148 40026,S200000,00400,0300,05/01/1976 40026,S200000,00400,0500,O 40026,S200000,00600,0200,345148 40026,S200000,00600,0300,05/01/1976 40026,S200000,00600,0600,P 40026,S200000,01600,0100,Y 40034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40034,A000000,00300,0000,00300EMPLOYEE BENEFITS 40034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40034,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40034,A000000,00700,0000,00700HOUSEKEEPING 40034,A000000,00800,0000,00800DIETARY 40034,A000000,00900,0000,00900NURSING ADMINISTRATION 40034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40034,A000000,01100,0000,01100PHARMACY 40034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40034,A000000,01300,0000,01300SOCIAL SERVICE 40034,A000000,01301,0000,01310ACTIVITIES 40034,A000000,01350,0000,01500REHABILITAION 40034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40034,A000000,01600,0000,01600SKILLED NURSING FACILITY 40034,A000000,01800,0000,01800NURSING FACILITY 40034,A000000,01900,0000,01900OTHER LONG TERM CARE 40034,A000000,02300,0000,02300INTRAVENOUS THERAPY 40034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40034,A000000,02500,0000,02500PHYSICAL THERAPY 40034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40034,A000000,02700,0000,02700SPEECH PATHOLOGY 40034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40034,A000000,02901,0000,02901OXYGEN 40034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40034,A000000,03050,0000,03300EQUIPMENT RENTAL 40034,A000000,03051,0000,03310PEN THERAPY 40034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40034,A000000,05000,0000,05000CORF 40034,A000000,05010,0000,05010CMHC 40034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40034,A000000,06150,0000,06300VENDING 40034,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40034,A81000A,00100,0100,Y 40034,A81000B,00100,0300,HOME OFFICE COST 40034,A81000B,00200,0300,OCCUPATIONAL THERAPY 40034,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40034,A81000B,00400,0300,SPEECH THERAPY 40034,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40034,A81000B,00600,0300,PHYSICAL THERAPY CONSULTATION 40034,A81000B,00700,0300,LAUNDRY LINEN AND BEDDING 40034,A81000B,00800,0300,MINOR EQUIPMENT REPLACEMENT-NU 40034,A81000B,00900,0300,COST OF SUPPLIES - I. V. 40034,A81000B,01000,0300,COST OF SUPPLIES SOLD-RESPIRAT 40034,A81000B,01100,0300,COST OF SUPPLIES SOLD-ACTIVITI 40034,A81000B,01200,0300,HOUSEKEEPING ACTIVITIES 40034,A81000C,00100,0100,B 40034,A81000C,00100,0200,BC WINSTONSALEM 40034,A81000C,00100,0400,LIVING CENTERS 40034,A81000C,00100,0600,NURSING HOMES 40034,A81000C,00200,0100,G 40034,A81000C,00200,0200,LIV CTRS/AMERIC 40034,A81000C,00200,0400,AMERICAN PHARMA 40034,A81000C,00200,0600,PHARMACEUTICALS 40034,A81000C,00300,0100,G 40034,A81000C,00300,0200,LIV CTRS/AMERIC 40034,A81000C,00300,0400,AMERICAN REHABI 40034,A81000C,00300,0600,THERAPY 40034,A81000C,00400,0100,G 40034,A81000C,00400,0200,LIV CTRS/AMERIC 40034,A81000C,00400,0400,THERAPY MANAGEM 40034,A81000C,00400,0600,CONSULTATION 40034,B100000,00000,0100,00010SQ FEET 40034,B100000,00000,0200,00010SQ FEET 40034,B100000,00000,0300,00010GROSS SALARIES 40034,B100000,00000,0400,00010ACCUM COST 40034,B100000,00000,0500,00010SQ FEET 40034,B100000,00000,0600,00010LBS. 40034,B100000,00000,0700,00010SQ FEET 40034,B100000,00000,0800,00010MEALS SERVED 40034,B100000,00000,0900,00010HOURS OF SERVICE 40034,B100000,00000,1000,00010COSTED REQUIS 40034,B100000,00000,1100,00010(COSTED REQUIS) 40034,B100000,00000,1200,00010TIME SPENT 40034,B100000,00000,1300,00010TIME SPENT 40034,B100000,00000,1310,00010 TIME SPENT 40034,B100000,00000,1350,00010UNITS OF SERVICE 40034,B100000,00000,1400,00010(ASSIGNED TIME) 40034,E10A180,00301,0100,05/21/1997 40034,E10A180,00350,0300,05/21/1997 40034,E10A180,00501,0100,12/11/1997 40034,E10A180,00550,0300,12/11/1997 40034,S000000,00100,0200,11/19/1997 40034,S200000,00100,0100,4911 BRIAN CENTER LANE 40034,S200000,00200,0100,WINSTON-SALEM 40034,S200000,00200,0200,NC 40034,S200000,00200,0300,27106 40034,S200000,00300,0100,FORSYTH 40034,S200000,00400,0100,BRIAN CTR HLTH RETIRE/WINSTON-SALEM 40034,S200000,00400,0200,345149 40034,S200000,00400,0300,10/01/1980 40034,S200000,00400,0500,O 40044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40044,A000000,00300,0000,00300EMPLOYEE BENEFITS 40044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40044,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40044,A000000,00700,0000,00700HOUSEKEEPING 40044,A000000,00800,0000,00800DIETARY 40044,A000000,00900,0000,00900NURSING ADMINISTRATION 40044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40044,A000000,01100,0000,01100PHARMACY 40044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40044,A000000,01300,0000,01300SOCIAL SERVICE 40044,A000000,01350,0000,01500ACTIVITIES 40044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40044,A000000,01600,0000,01600SKILLED NURSING FACILITY 40044,A000000,01800,0000,01800NURSING FACILITY 40044,A000000,02500,0000,02500PHYSICAL THERAPY 40044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40044,A000000,02700,0000,02700SPEECH PATHOLOGY 40044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40044,A000000,03050,0000,03300PEN THERAPY 40044,A000000,03051,0000,03301PROSTHETICS 40044,A000000,03052,0000,03302WOUND CARE 40044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40044,A000000,05000,0000,05000CORF 40044,A000000,05010,0000,05010CMHC 40044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40044,A81000A,00100,0100,Y 40044,A81000B,00100,0300,MANAGEMENT FEES 40044,A81000B,00200,0300,PHARMACY CONSULTANT 40044,A81000B,00300,0300,NF 40044,A81000B,00400,0300,LEGEND DRUGS 40044,A81000B,00500,0300,OTC 40044,A81000B,00600,0300,MED SUPPLIES 40044,A81000C,00100,0100,B 40044,A81000C,00100,0400,WHITE OAK MANOR INC 40044,A81000C,00100,0600,NRSG HOME CHAIN 40044,A81000C,00200,0100,B 40044,A81000C,00200,0400,WHITE OAK MANOR INC 40044,A81000C,00200,0600,PHARMACY 40044,B100000,00000,0100,00000(SQUARE FEET) 40044,B100000,00000,0200,00000(SQUARE FEET) 40044,B100000,00000,0300,00000(GROSS SALARIES) 40044,B100000,00000,0400,00000(ACCUM COST) 40044,B100000,00000,0500,00000(SQUARE FEET) 40044,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40044,B100000,00000,0700,00000(SQUARE FEET) 40044,B100000,00000,0800,00000(MEALS SERVED) 40044,B100000,00000,0900,00000(DIRECT NRSG HRS) 40044,B100000,00000,1000,00000(PATIENT DAYS) 40044,B100000,00000,1100,00000(COSTED REQUIS) 40044,B100000,00000,1200,00000(PATIENT DAYS) 40044,B100000,00000,1300,00000(TIME SPENT) 40044,B100000,00000,1350,00000(TIME SPENT) 40044,B100000,00000,1400,00000(ASSIGNED TIME) 40044,E10A180,00301,0100,11/14/1996 40044,E10A180,00350,0300,11/14/1996 40044,E10A180,00550,0100,02/19/1997 40044,E10A180,00550,0300,02/19/1997 40044,S000000,00100,0200,02/19/1997 40044,S200000,00100,0100,716 SIPES ST. 40044,S200000,00100,0300,578 40044,S200000,00200,0100,KINGS MOUNTAIN 40044,S200000,00200,0200,NC 40044,S200000,00200,0300,28086 40044,S200000,00300,0100,CLEVELAND 40044,S200000,00400,0100,WHITE OAK MANOR - KINGS MOUNTAIN 40044,S200000,00400,0200,345151 40044,S200000,00400,0300,02/27/1976 40044,S200000,00400,0500,O 40044,S200000,01600,0100,Y 40044,S200000,02200,0100,Y 40053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40053,A000000,00300,0000,00300EMPLOYEE BENEFITS 40053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40053,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40053,A000000,00700,0000,00700HOUSEKEEPING 40053,A000000,00800,0000,00800DIETARY 40053,A000000,00900,0000,00900NURSING ADMINISTRATION 40053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40053,A000000,01100,0000,01100PHARMACY 40053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40053,A000000,01300,0000,01300SOCIAL SERVICE 40053,A000000,01350,0000,01500PATIENT ACTIVITIES 40053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40053,A000000,01600,0000,01600SKILLED NURSING FACILITY 40053,A000000,01800,0000,01800NURSING FACILITY 40053,A000000,01900,0000,01900OTHER LONG TERM CARE 40053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40053,A000000,02500,0000,02500PHYSICAL THERAPY 40053,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40053,A000000,02700,0000,02700SPEECH PATHOLOGY 40053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40053,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40053,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40053,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40053,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40053,A000000,05000,0000,05000CORF 40053,A000000,05010,0000,05010CMHC 40053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40053,A000000,05300,0000,05300INTEREST EXPENSE 40053,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40053,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40053,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40053,A000000,06200,0000,06200PATIENTS LAUNDRY 40053,A81000A,00100,0100,Y 40053,A81000B,00100,0300,MANAGEMENT FEES 40053,A81000B,00200,0300,MINISTERIAL COST 40053,A81000B,00300,0300,PHARM CONSULT 40053,A81000C,00100,0100,B 40053,A81000C,00100,0200,LUTHERAN NSG HOME 40053,A81000C,00100,0400,LUTHERAN SERVICES FT AGE 40053,A81000C,00100,0600,HEALTH CARE MANAGEMENT 40053,B100000,00000,0100,00000 SQUARE FEET 40053,B100000,00000,0200,00000 SQUARE FEET 40053,B100000,00000,0300,00000 GROSS SALARIES 40053,B100000,00000,0400,00000ACCUMULATE COST 40053,B100000,00000,0500,00000 SQUARE FEET 40053,B100000,00000,0600,00000POUNDS OF LAUNDRY 40053,B100000,00000,0700,00000 SQUARE FEET 40053,B100000,00000,0800,00000 RESIDENT DAYS 40053,B100000,00000,0900,00000 HOURS OF SERVICES 40053,B100000,00000,1000,00000(COSTED REQUIS) 40053,B100000,00000,1100,00000(COSTED REQUIS) 40053,B100000,00000,1200,00000 RESIDENT DAYS 40053,B100000,00000,1300,00000 RESIDENT DAYS 40053,B100000,00000,1350,00000 RESIDENT DAYS 40053,B100000,00000,1400,00000(ASSIGNED TIME) 40053,E10A180,00301,0100,07/18/1996 40053,E10A180,00301,0300,07/18/1996 40053,E10A180,00501,0100,05/13/1997 40053,E10A180,00501,0300,05/13/1997 40053,S000000,00100,0200,03/21/1997 40053,S200000,00100,0100,1265 21ST NE 40053,S200000,00100,0300,110679 40053,S200000,00200,0100,HICKORY 40053,S200000,00200,0200,NC 40053,S200000,00200,0300,28603 40053,S200000,00300,0100,CATAWBA 40053,S200000,00400,0100,LUTHERAN NURSING HOMES - HICKORY 40053,S200000,00400,0200,345152 40053,S200000,00400,0300,07/01/1976 40053,S200000,00400,0500,O 40053,S200000,00400,0600,O 40053,S200000,00600,0200,346095 40053,S200000,00600,0300,07/01/1976 40053,S200000,00600,0600,P 40053,S200000,01700,0100,Y 40064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40064,A000000,00300,0000,00300EMPLOYEE BENEFITS 40064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40064,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40064,A000000,00700,0000,00700HOUSEKEEPING 40064,A000000,00800,0000,00800DIETARY 40064,A000000,00900,0000,00900NURSING ADMINISTRATION 40064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40064,A000000,01100,0000,01100PHARMACY 40064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40064,A000000,01300,0000,01300SOCIAL SERVICE 40064,A000000,01350,0000,01500PATIENT ACTIVITIES 40064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40064,A000000,01600,0000,01600SKILLED NURSING FACILITY 40064,A000000,01800,0000,01800NURSING FACILITY 40064,A000000,01900,0000,01900OTHER LONG TERM CARE 40064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40064,A000000,02500,0000,02500PHYSICAL THERAPY 40064,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40064,A000000,02700,0000,02700SPEECH PATHOLOGY 40064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40064,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40064,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40064,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40064,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40064,A000000,05000,0000,05000CORF 40064,A000000,05010,0000,05010CMHC 40064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40064,A000000,05300,0000,05300INTEREST EXPENSE 40064,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40064,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40064,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40064,A81000A,00100,0100,Y 40064,A81000B,00100,0300,MANAGEMENT FEES 40064,A81000B,00200,0300,MINISTERIAL COSTS 40064,A81000B,00300,0300,PHARMACY CONSULT 40064,A81000C,00100,0100,B 40064,A81000C,00100,0200,LUTHERAN NSG HO 40064,A81000C,00100,0400,LUTHERAN SERIVCES FT AGE 40064,A81000C,00100,0600,HEALTHCARE MANAGEMEN 40064,B100000,00000,0100,00000 HOURS OF SERVICE 40064,B100000,00000,0200,00000 HOURS OF SERVICE 40064,B100000,00000,0300,00000 GROSS SALARIES 40064,B100000,00000,0400,00000ACCUMULATE COST 40064,B100000,00000,0500,00000 HOURS OF SERVICE 40064,B100000,00000,0600,00000POUNDS OF LAUNDRY 40064,B100000,00000,0700,00000 HOURS OF SERVICE 40064,B100000,00000,0800,00000 RESIDENT DAYS 40064,B100000,00000,0900,00000 HOURS OF SERVICE 40064,B100000,00000,1000,00000(COSTED REQUIS) 40064,B100000,00000,1100,00000(COSTED REQUIS) 40064,B100000,00000,1200,00000 RESIDENT DAYS 40064,B100000,00000,1300,00000 RESIDENT DAYS 40064,B100000,00000,1350,00000 RESIDENT DAYS 40064,B100000,00000,1400,00000(ASSIGNED TIME) 40064,E10A180,00303,0100,07/18/1996 40064,E10A180,00303,0300,07/18/1996 40064,E10A180,00304,0100,07/18/1996 40064,E10A180,00352,0300,11/14/1996 40064,E10A180,00501,0300,05/01/1997 40064,E10A180,00550,0100,05/01/1997 40064,S000000,00100,0200,03/21/1997 40064,S200000,00100,0100,820 KLUMAC ROAD 40064,S200000,00100,0300,1310 40064,S200000,00200,0100,SALISBURY 40064,S200000,00200,0200,NC 40064,S200000,00200,0300,28145 40064,S200000,00300,0100,ROWAN 40064,S200000,00400,0100,LUTHERAN NURSING HOMES - SALISBURY 40064,S200000,00400,0200,345153 40064,S200000,00400,0300,04/01/1976 40064,S200000,00400,0500,O 40064,S200000,00600,0200,346124 40064,S200000,00600,0300,04/01/1976 40064,S200000,00600,0600,P 40064,S200000,01700,0100,Y 40072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40072,A000000,00300,0000,00300EMPLOYEE BENEFITS 40072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40072,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40072,A000000,00700,0000,00700HOUSEKEEPING 40072,A000000,00800,0000,00800DIETARY 40072,A000000,00900,0000,00900NURSING ADMINISTRATION 40072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40072,A000000,01100,0000,01100PHARMACY 40072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40072,A000000,01300,0000,01300SOCIAL SERVICE 40072,A000000,01301,0000,01310ACTIVITIES 40072,A000000,01350,0000,01500REHABILITAION 40072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40072,A000000,01600,0000,01600SKILLED NURSING FACILITY 40072,A000000,01800,0000,01800NURSING FACILITY 40072,A000000,02100,0000,02100RADIOLOGY 40072,A000000,02200,0000,02200LABORATORY 40072,A000000,02300,0000,02300INTRAVENOUS THERAPY 40072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40072,A000000,02500,0000,02500PHYSICAL THERAPY 40072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40072,A000000,02700,0000,02700SPEECH PATHOLOGY 40072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40072,A000000,02901,0000,02901OXYGEN 40072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40072,A000000,03050,0000,03300EQUIPMENT RENTAL 40072,A000000,03051,0000,03310PEN THERAPY 40072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40072,A000000,05000,0000,05000CORF 40072,A000000,05010,0000,05010CMHC 40072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40072,A000000,05300,0000,05300INTEREST EXPENSE 40072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40072,A000000,06150,0000,06300VENDING 40072,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40072,A81000A,00100,0100,Y 40072,A81000B,00100,0300,HOME OFFICE COST 40072,A81000B,00200,0300,DIETARY SUPPLEMENTS 40072,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40072,A81000B,00400,0300,PRESCRIPTION DRUGS 40072,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40072,A81000B,00600,0300,PEN THERAPY 40072,A81000C,00100,0100,B 40072,A81000C,00100,0200,B/C ASHEBORO 40072,A81000C,00100,0400,LIVING CENTERS 40072,A81000C,00100,0600,NURSING HOMES 40072,A81000C,00200,0100,G 40072,A81000C,00200,0200,LIV CTRS/AMERIC 40072,A81000C,00200,0400,AMERICAN PHARMA 40072,A81000C,00200,0600,PHARMACEUTICALS 40072,A81000C,00300,0100,G 40072,A81000C,00300,0200,LIV CTRS/AMERIC 40072,A81000C,00300,0400,THERAPY MGMT IN 40072,A81000C,00300,0600,CONSULTATION 40072,A81000C,00400,0100,G 40072,A81000C,00400,0200,LIV CTRS/AMERIC 40072,A81000C,00400,0400,AMERICAN REHAB 40072,A81000C,00400,0600,PT OT ST 40072,B100000,00000,0100,00010SQ FEET 40072,B100000,00000,0200,00010SQ FEET 40072,B100000,00000,0300,00010GROSS SALARIES 40072,B100000,00000,0400,00010ACCUM COST 40072,B100000,00000,0500,00010SQ FEET 40072,B100000,00000,0600,00010LBS. 40072,B100000,00000,0700,00010SQ FEET 40072,B100000,00000,0800,00010MEALS SERVED 40072,B100000,00000,0900,00010HOURS OF SERVICE 40072,B100000,00000,1000,00010COSTED REQUIS 40072,B100000,00000,1100,00010(COSTED REQUIS) 40072,B100000,00000,1200,00010TIME SPENT 40072,B100000,00000,1300,00010TIME SPENT 40072,B100000,00000,1310,00010 TIME SPENT 40072,B100000,00000,1350,00010UNITS OF SERVICE 40072,B100000,00000,1400,00010(ASSIGNED TIME) 40072,E10A180,00301,0100,05/21/1997 40072,E10A180,00301,0300,05/21/1997 40072,E10A180,00350,0300,05/21/1997 40072,E10A180,00501,0100,01/13/1998 40072,E10A180,00501,0300,01/13/1998 40072,S000000,00100,0200,11/24/1997 40072,S200000,00100,0100,230 PRESNELL 40072,S200000,00100,0300,4218 40072,S200000,00200,0100,ASHEBORO 40072,S200000,00200,0200,NC 40072,S200000,00200,0300,27204 40072,S200000,00300,0100,RANDOLPH 40072,S200000,00400,0100,BRIAN CTR HLTH & REHAB/ASHEBORO 40072,S200000,00400,0200,345155 40072,S200000,00400,0300,11/01/1982 40072,S200000,00400,0500,O 40072,S200000,01600,0100,Y 40078,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40078,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40078,A000000,00300,0000,00300EMPLOYEE BENEFITS 40078,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40078,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40078,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40078,A000000,00700,0000,00700HOUSEKEEPING 40078,A000000,00800,0000,00800DIETARY 40078,A000000,00900,0000,00900NURSING ADMINISTRATION 40078,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40078,A000000,01100,0000,01100PHARMACY 40078,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40078,A000000,01300,0000,01300SOCIAL SERVICE 40078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40078,A000000,01600,0000,01600SKILLED NURSING FACILITY 40078,A000000,01800,0000,01800NURSING FACILITY 40078,A000000,02200,0000,02200LABORATORY 40078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40078,A000000,02500,0000,02500PHYSICAL THERAPY 40078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40078,A000000,02700,0000,02700SPEECH PATHOLOGY 40078,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40078,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40078,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40078,A000000,05000,0000,05000CORF 40078,A000000,05010,0000,05010CMHC 40078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40078,A000000,05300,0000,05300INTEREST EXPENSE 40078,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40078,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40078,A000000,06201,0000,06201UTILIZATION REVIEW 40078,A000000,06202,0000,06202UTILIZATION REVIEW 40078,A81000A,00100,0100,Y 40078,A81000B,00100,0300,ADMIN SALARY P/R TA 40078,A81000B,00200,0300,CONSULTING 40078,A81000B,00300,0300,CONSULTING 40078,A81000B,00400,0300,CONSULTING 40078,A81000B,00500,0300,CONSULTING 40078,A81000B,00600,0300,CONSULTING 40078,A81000B,00700,0300,HOME OFFICE 40078,A81000B,00800,0300,LEGAL 40078,A81000C,00100,0100,B 40078,A81000C,00100,0200,HILLCO 40078,A81000C,00100,0400,BRITTHAVEN INC 40078,A81000C,00100,0600,MGMT SVS 40078,A81000C,00200,0100,B 40078,A81000C,00200,0200,HILLCO 40078,A81000C,00200,0400,BRITTHAVEN INC 40078,A81000C,00200,0600,MGMT SVS 40078,A81000C,00300,0100,B 40078,A81000C,00300,0200,HILLCO 40078,A81000C,00300,0400,BRITTHAVEN INC 40078,A81000C,00300,0600,MGMT SVS 40078,A81000C,00400,0100,B 40078,A81000C,00400,0200,HILLCO 40078,A81000C,00400,0400,BRITTHAVEN INC 40078,A81000C,00400,0600,MGMT SVS 40078,A81000C,00500,0100,B 40078,A81000C,00500,0200,HILLCO 40078,A81000C,00500,0400,BRITTHAVEN INC 40078,A81000C,00500,0600,MGMT SVS 40078,A81000C,00600,0100,B 40078,A81000C,00600,0200,HILLCO 40078,A81000C,00600,0400,BRITTHAVEN INC 40078,A81000C,00600,0600,MGMT SVS 40078,A81000C,00700,0100,B 40078,A81000C,00700,0200,HILLCO 40078,A81000C,00700,0400,BRITTHAVEN INC 40078,A81000C,00700,0600,MGMT SVS 40078,A81000C,00800,0100,B 40078,A81000C,00800,0200,HILLCO 40078,A81000C,00800,0400,BRITTHAVEN INC 40078,A81000C,00800,0600,MGMT SVS 40078,A81000C,00900,0100,B 40078,A81000C,00900,0200,WAYNE HOLDINGS 40078,A81000C,00900,0400,WAYNE WHOLESALE 40078,A81000C,00900,0600,WHOLESALE 40078,A81000C,01000,0100,B 40078,A81000C,01000,0200,HILLCO 40078,A81000C,01000,0400,KARE MEDICAL 40078,A81000C,01000,0600,WHOLESALE 40078,A81000C,01100,0100,B 40078,A81000C,01100,0200,HILLCO 40078,A81000C,01100,0400,PHARM SAVE INC 40078,A81000C,01100,0600,PHARMACY 40078,A81000C,01200,0100,B 40078,A81000C,01200,0200,HILLCO 40078,A81000C,01200,0400,SNOPHAC 40078,A81000C,01200,0600,HVAC 40078,A81000C,01300,0100,B 40078,A81000C,01300,0200,DISCOVERY 40078,A81000C,01300,0400,DISCOVERY 40078,A81000C,01300,0600,INSURANCE 40078,A81000C,01400,0100,B 40078,A81000C,01400,0200,HILLCO 40078,A81000C,01400,0400,ROBERT HILL CON 40078,A81000C,01400,0600,CONSTRUCTION 40078,B100000,00000,0100,00002(SQUARE FEET) 40078,B100000,00000,0200,00002(SQUARE FEET) 40078,B100000,00000,0300,00002(GROSS SALARIES) 40078,B100000,00000,0400,00002(ACCUM COST) 40078,B100000,00000,0500,00002(SQUARE FEET) 40078,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40078,B100000,00000,0700,00002(SQUARE FEET) 40078,B100000,00000,0800,00002(MEALS SERVED) 40078,B100000,00000,0900,00002(DIRECT NRSG HRS) 40078,B100000,00000,1000,00002(COSTED REQUIS) 40078,B100000,00000,1100,00002(COSTED REQUIS) 40078,B100000,00000,1200,00002(TIME SPENT) 40078,B100000,00000,1300,00002(TIME SPENT) 40078,B100000,00000,1400,00002(ASSIGNED TIME) 40078,E10A180,00301,0100,11/30/1996 40078,E10A180,00301,0300,11/30/1996 40078,E10A180,00501,0100,04/07/1997 40078,E10A180,00501,0300,04/07/1997 40078,S000000,00100,0200,02/28/1997 40078,S200000,00100,0100,317 RHOADES AVE 40078,S200000,00100,0300,3527 40078,S200000,00200,0100,KINSTON 40078,S200000,00200,0200,NC 40078,S200000,00200,0300,28501 40078,S200000,00300,0100,LENOIR 40078,S200000,00400,0100,BRITTHAVEN OF KINSTON 40078,S200000,00400,0200,345156 40078,S200000,00400,0300,10/01/1983 40078,S200000,00400,0500,O 40078,S200000,00600,0200,345156 40078,S200000,00600,0300,10/01/1983 40078,S200000,00600,0600,P 40078,S200000,01600,0100,Y 40086,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40086,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40086,A000000,00300,0000,00300EMPLOYEE BENEFITS 40086,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40086,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40086,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40086,A000000,00700,0000,00700HOUSEKEEPING 40086,A000000,00800,0000,00800DIETARY 40086,A000000,00900,0000,00900NURSING ADMINISTRATION 40086,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40086,A000000,01100,0000,01100PHARMACY 40086,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40086,A000000,01300,0000,01300SOCIAL SERVICE 40086,A000000,01350,0000,01500ACTIVITIES 40086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40086,A000000,01600,0000,01600SKILLED NURSING FACILITY 40086,A000000,02300,0000,02300INTRAVENOUS THERAPY 40086,A000000,02500,0000,02500PHYSICAL THERAPY 40086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40086,A000000,02700,0000,02700SPEECH PATHOLOGY 40086,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40086,A000000,03050,0000,03300ENTERALS & UROLOGICALS 40086,A000000,03200,0000,03200SUPPORT SURFACES 40086,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40086,A000000,05000,0000,05000CORF 40086,A000000,05010,0000,05010CMHC 40086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40086,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40086,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40086,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40086,A81000A,00100,0100,Y 40086,A81000B,00100,0300,PROPERTY INSURANCE 40086,A81000B,00200,0300,LIABILITY INSURANCE 40086,A81000B,00300,0300,WORKMANS COMP INSUR 40086,A81000C,00100,0100,D 40086,A81000C,00100,0200,WALKER TAYLOR 40086,A81000C,00100,0400,WALKER TAYLOR 40086,A81000C,00100,0600,INSURANCE AGENT 40086,A81000C,00200,0100,D 40086,A81000C,00200,0200,WALKER TAYLOR 40086,A81000C,00200,0400,INSURANCE 40086,A81000C,00300,0100,D 40086,A81000C,00300,0200,WALKER TAYLOR 40086,A81000C,00300,0400,AGENCY 40086,B100000,00000,0100,00000(SQUARE FEET) 40086,B100000,00000,0200,00000(SQUARE FEET) 40086,B100000,00000,0300,00000(GROSS SALARIES) 40086,B100000,00000,0400,00000(ACCUM COST) 40086,B100000,00000,0500,00000(SQUARE FEET) 40086,B100000,00000,0600,00000(PATIENT DAYS) 40086,B100000,00000,0700,00000(SQUARE FEET) 40086,B100000,00000,0800,00000(PATIENT DAYS) 40086,B100000,00000,0900,00000(PATIENT DAYS) 40086,B100000,00000,1000,00000(PATIENT DAYS) 40086,B100000,00000,1100,00000(PATIENT DAYS) 40086,B100000,00000,1200,00000(PATIENT DAYS) 40086,B100000,00000,1300,00000(PATIENT DAYS) 40086,B100000,00000,1350,00000(PATIENT DAYS) 40086,B100000,00000,1400,00000(PATIENT DAYS) 40086,E10A180,00301,0100,11/14/1996 40086,E10A180,00350,0300,11/14/1996 40086,E10A180,00501,0100,04/22/1997 40086,E10A180,00501,0300,04/22/1997 40086,S000000,00100,0200,02/28/1997 40086,S200000,00100,0100,1011 PORTERS NECK ROAD 40086,S200000,00200,0100,WILMINGTON 40086,S200000,00200,0200,NC 40086,S200000,00200,0300,28405 40086,S200000,00300,0100,NEW HANOVER 40086,S200000,00400,0100,CORNELIA NIXON DAVIS HEALTH CARE CTR 40086,S200000,00400,0200,345160 40086,S200000,00400,0300,07/01/1977 40086,S200000,00400,0500,O 40086,S200000,01500,0100,Y 40086,S200000,01900,0100,501C NONPROFIT CORPORATION 40086,S200000,02800,0100,Y 40095,S000000,00100,0200,01/27/1997 40100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40100,A000000,00300,0000,00300EMPLOYEE BENEFITS 40100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40100,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40100,A000000,00700,0000,00700HOUSEKEEPING 40100,A000000,00800,0000,00800DIETARY 40100,A000000,00900,0000,00900NURSING ADMINISTRATION 40100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40100,A000000,01100,0000,01100PHARMACY 40100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40100,A000000,01300,0000,01300SOCIAL SERVICE 40100,A000000,01350,0000,01500PATIENT ACTIVITIES 40100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40100,A000000,01600,0000,01600SKILLED NURSING FACILITY 40100,A000000,01800,0000,01800NURSING FACILITY 40100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40100,A000000,02500,0000,02500PHYSICAL THERAPY 40100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40100,A000000,02700,0000,02700SPEECH PATHOLOGY 40100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40100,A000000,05000,0000,05000CORF 40100,A000000,05010,0000,05010CMHC 40100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40100,A81000A,00100,0100,Y 40100,A81000B,00100,0300,MANAGEMENT FEES 40100,A81000B,00200,0300,CAPITAL COST 40100,A81000B,00300,0300,NON-CAPITAL COST 40100,A81000B,00400,0300,DIETARY SUPPLEMENTS 40100,A81000C,00100,0100,A 40100,A81000C,00100,0400,HUBBARD HEALTH CARE 40100,A81000C,00100,0600,MANAGEMENT COMPANY 40100,A81000C,00200,0100,A 40100,A81000C,00300,0100,A 40100,A81000C,00400,0100,A 40100,A81000C,00400,0400,AFFILIATED HEALTH SERVICE 40100,A81000C,00400,0600,ENTERAL SUPPLY & BILLING 40100,B100000,00000,0100,00000 SQUARE FEET 40100,B100000,00000,0200,00000NO STATIST ICS 40100,B100000,00000,0300,00000 GROSS SALARIES 40100,B100000,00000,0400,00000ACCUMULATE COST 40100,B100000,00000,0500,00000 SQUARE FEET 40100,B100000,00000,0600,00000POUNDS OF LAUNDRY 40100,B100000,00000,0700,00000SQUARE FT. EX DIETARY 40100,B100000,00000,0800,00000 PATIENT DAYS 40100,B100000,00000,0900,00000NO STATIST ICS 40100,B100000,00000,1000,00000 PATIENT DAYS 40100,B100000,00000,1100,00000 PATIENT DAYS 40100,B100000,00000,1200,00000NO STATIST ICS 40100,B100000,00000,1300,00000NO STATIST ICS 40100,B100000,00000,1350,00000 TIME SPENT 40100,B100000,00000,1400,00000(ASSIGNED TIME) 40100,E10A180,00501,0100,07/31/1997 40100,E10A180,00550,0300,07/31/1997 40100,S000000,00100,0200,05/30/1997 40100,S200000,00100,0300,2150 40100,S200000,00200,0100,BOONE 40100,S200000,00200,0200,NC 40100,S200000,00200,0300,28607-2150 40100,S200000,00300,0100,WATAUGA 40100,S200000,00400,0100,GLENSTONE HEALTH CARE 40100,S200000,00400,0200,345163 40100,S200000,00400,0300,05/04/1977 40100,S200000,00400,0500,O 40100,S200000,01600,0100,Y 40108,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40108,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40108,A000000,00300,0000,00300EMPLOYEE BENEFITS 40108,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40108,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40108,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40108,A000000,00700,0000,00700HOUSEKEEPING 40108,A000000,00800,0000,00800DIETARY 40108,A000000,00900,0000,00900NURSING ADMINISTRATION 40108,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40108,A000000,01100,0000,01100PHARMACY 40108,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40108,A000000,01300,0000,01300SOCIAL SERVICE 40108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40108,A000000,01600,0000,01600SKILLED NURSING FACILITY 40108,A000000,01800,0000,01800NURSING FACILITY 40108,A000000,01900,0000,01900OTHER LONG TERM CARE 40108,A000000,02100,0000,02100RADIOLOGY 40108,A000000,02200,0000,02200LABORATORY 40108,A000000,02500,0000,02500PHYSICAL THERAPY 40108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40108,A000000,02700,0000,02700SPEECH PATHOLOGY 40108,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40108,A000000,03201,0000,03202AIR FLUIDIZED THERAPY 40108,A000000,03202,0000,03203AMBULANCE 40108,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40108,A000000,05000,0000,05000CORF 40108,A000000,05010,0000,05010CMHC 40108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40108,A000000,05300,0000,05300INTEREST EXPENSE 40108,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40108,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 40108,A000000,06201,0000,06201AMBULANCE SERVICES 40108,A000000,06202,0000,06202UTILIZATION REVIEW 40108,A81000A,00100,0100,Y 40108,A81000B,00100,0300,ADMIN SALARY P/R TA 40108,A81000B,00200,0300,CONSULTING 40108,A81000B,00300,0300,CONSULTING 40108,A81000B,00400,0300,CONSULTING 40108,A81000B,00500,0300,CONSULTING 40108,A81000B,00600,0300,CONSULTING 40108,A81000B,00700,0300,HOME OFFICE 40108,A81000B,00800,0300,RENTAL 40108,A81000B,00900,0300,TRANS OPER EXP 40108,A81000C,00100,0100,B 40108,A81000C,00100,0200,HILLCO 40108,A81000C,00100,0400,BRITTHAVEN INC 40108,A81000C,00100,0600,MGMT SVS 40108,A81000C,00200,0100,B 40108,A81000C,00200,0200,HILLCO 40108,A81000C,00200,0400,BRITTHAVEN INC 40108,A81000C,00200,0600,MGMT SVS 40108,A81000C,00300,0100,B 40108,A81000C,00300,0200,HILLCO 40108,A81000C,00300,0400,BRITTHAVEN INC 40108,A81000C,00300,0600,MGMT SVS 40108,A81000C,00400,0100,B 40108,A81000C,00400,0200,HILLCO 40108,A81000C,00400,0400,BRITTHAVEN INC 40108,A81000C,00400,0600,MGMT SVS 40108,A81000C,00500,0100,B 40108,A81000C,00500,0200,HILLCO 40108,A81000C,00500,0400,BRITTHAVEN INC 40108,A81000C,00500,0600,MGMT SVS 40108,A81000C,00600,0100,B 40108,A81000C,00600,0200,HILLCO 40108,A81000C,00600,0400,BRITTHAVEN INC 40108,A81000C,00600,0600,MGMT SVS 40108,A81000C,00700,0100,B 40108,A81000C,00700,0200,HILLCO 40108,A81000C,00700,0400,BRITTHAVEN INC 40108,A81000C,00700,0600,MGMT SVS 40108,A81000C,00800,0100,B 40108,A81000C,00800,0200,HILLCO 40108,A81000C,00800,0400,BRITTHAVEN INC 40108,A81000C,00800,0600,MGMT SVS 40108,A81000C,00900,0100,B 40108,A81000C,00900,0200,HILLCO 40108,A81000C,00900,0400,BRITTHAVEN INC 40108,A81000C,00900,0600,MGMT SVS 40108,A81000C,01000,0100,B 40108,A81000C,01000,0200,WAYNE HOLDINGS 40108,A81000C,01000,0400,WAYNE WHOLESALE 40108,A81000C,01000,0600,WHOLESALE 40108,A81000C,01100,0100,B 40108,A81000C,01100,0200,HILLCO 40108,A81000C,01100,0400,KARE MEDICAL 40108,A81000C,01100,0600,WHOLESALE 40108,A81000C,01200,0100,B 40108,A81000C,01200,0200,HILLCO 40108,A81000C,01200,0400,PHARM SAVE INC 40108,A81000C,01200,0600,PHARMACY 40108,A81000C,01300,0100,B 40108,A81000C,01300,0200,HILLCO 40108,A81000C,01300,0400,SNOPHAC 40108,A81000C,01300,0600,HVAC 40108,A81000C,01400,0100,B 40108,A81000C,01400,0200,DISCOVERY 40108,A81000C,01400,0400,DISCOVERY 40108,A81000C,01400,0600,INSURANCE 40108,A81000C,01500,0100,B 40108,A81000C,01500,0200,HILLCO 40108,A81000C,01500,0400,ROBERT HILL CON 40108,A81000C,01500,0600,CONSTRUCTION 40108,B100000,00000,0100,00002(SQUARE FEET) 40108,B100000,00000,0200,00002(SQUARE FEET) 40108,B100000,00000,0300,00002(GROSS SALARIES) 40108,B100000,00000,0400,00002(ACCUM COST) 40108,B100000,00000,0500,00002(SQUARE FEET) 40108,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40108,B100000,00000,0700,00002(SQUARE FEET) 40108,B100000,00000,0800,00002(MEALS SERVED) 40108,B100000,00000,0900,00002(DIRECT NRSG HRS) 40108,B100000,00000,1000,00002(COSTED REQUIS) 40108,B100000,00000,1100,00002(COSTED REQUIS) 40108,B100000,00000,1200,00002(TIME SPENT) 40108,B100000,00000,1300,00002(TIME SPENT) 40108,B100000,00000,1400,00002(ASSIGNED TIME) 40108,E10A180,00301,0100,08/29/1996 40108,E10A180,00301,0300,08/29/1996 40108,E10A180,00550,0100,02/28/1997 40108,E10A180,00550,0300,02/28/1997 40108,S000000,00100,0200,02/28/1997 40108,S200000,00100,0100,PARADISE ROAD 40108,S200000,00100,0300,566 40108,S200000,00200,0100,EDENTON 40108,S200000,00200,0200,NC 40108,S200000,00200,0300,28932 40108,S200000,00300,0100,CHOWAN 40108,S200000,00400,0100,BRITTHAVEN OF EDENTON 40108,S200000,00400,0200,345164 40108,S200000,00400,0300,10/01/1984 40108,S200000,00400,0500,O 40108,S200000,00600,0200,345164 40108,S200000,00600,0300,10/01/1984 40108,S200000,00600,0600,P 40108,S200000,01600,0100,Y 40117,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40117,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40117,A000000,00300,0000,00300EMPLOYEE BENEFITS 40117,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40117,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40117,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40117,A000000,00700,0000,00700HOUSEKEEPING 40117,A000000,00800,0000,00800DIETARY 40117,A000000,00900,0000,00900NURSING ADMINISTRATION 40117,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40117,A000000,01100,0000,01100PHARMACY 40117,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40117,A000000,01300,0000,01300SOCIAL SERVICE 40117,A000000,01350,0000,01500PATIENT ACTIVITIES 40117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40117,A000000,01600,0000,01600SKILLED NURSING FACILITY 40117,A000000,01800,0000,01800NURSING FACILITY 40117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40117,A000000,02500,0000,02500PHYSICAL THERAPY 40117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40117,A000000,02700,0000,02700SPEECH PATHOLOGY 40117,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40117,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40117,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40117,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40117,A000000,05000,0000,05000CORF 40117,A000000,05010,0000,05010CMHC 40117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40117,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40117,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40117,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40117,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40117,A81000A,00100,0100,Y 40117,A81000B,00100,0300,CENTRAL OFFICE COST 40117,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 40117,A81000C,00100,0100,B 40117,A81000C,00100,0400,HOME OFFICE 40117,A81000C,00200,0200,AUTUMN CORPORATION 40117,B100000,00000,0100,00000 SQUARE FEET 40117,B100000,00000,0200,00000 SQUARE FEET 40117,B100000,00000,0300,00000 GROSS SALARIES 40117,B100000,00000,0400,00000ACCUMULATE COST 40117,B100000,00000,0500,00000 SQUARE FEET 40117,B100000,00000,0600,00000POUNDS OF LAUNDRY 40117,B100000,00000,0700,00000SQ FT EXCL UDING DIET 40117,B100000,00000,0800,00000 PATIENT DAYS 40117,B100000,00000,0900,00000 HOURS OF SERVICE 40117,B100000,00000,1000,00000 PATIENT DAYS 40117,B100000,00000,1100,00000 PATIENT DAYS 40117,B100000,00000,1200,00000 PATIENT DAYS 40117,B100000,00000,1300,00000 PATIENT DAYS 40117,B100000,00000,1350,00000 PATIENT DAYS 40117,B100000,00000,1400,00000(ASSIGNED TIME) 40117,E10A180,00301,0100,07/18/1996 40117,E10A180,00350,0300,07/18/1996 40117,S000000,00100,0200,02/25/1997 40117,S200000,00100,0100,AUTUMN CARE OF MARION 40117,S200000,00200,0100,MARION 40117,S200000,00200,0200,NC 40117,S200000,00200,0300,28752 40117,S200000,00300,0100,MCDOWELL 40117,S200000,00400,0100,AUTUMN CARE OF MARION 40117,S200000,00400,0200,345165 40117,S200000,00400,0300,04/29/1983 40117,S200000,00400,0500,O 40117,S200000,01600,0100,Y 40125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40125,A000000,00300,0000,00300EMPLOYEE BENEFITS 40125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40125,A000000,00700,0000,00700HOUSEKEEPING 40125,A000000,00800,0000,00800DIETARY 40125,A000000,00900,0000,00900NURSING ADMINISTRATION 40125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40125,A000000,01100,0000,01100PHARMACY 40125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40125,A000000,01300,0000,01300SOCIAL SERVICE 40125,A000000,01350,0000,01500ACTIVITIES 40125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40125,A000000,01600,0000,01600SKILLED NURSING FACILITY 40125,A000000,01800,0000,01800NURSING FACILITY 40125,A000000,02200,0000,02200LABORATORY 40125,A000000,02500,0000,02500PHYSICAL THERAPY 40125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40125,A000000,05000,0000,05000CORF 40125,A000000,05010,0000,05010CMHC 40125,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40125,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40125,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40125,A000000,06150,0000,06300APARTMENTS 40125,A81000A,00100,0100,Y 40125,A81000B,00100,0300,PHARMACY & MED SUPPLIES 40125,A81000B,00200,0300,NURSING & MEDICAL SUPPY 40125,A81000B,00300,0300,MANAGEMENT & ACCOUNTING 40125,A81000B,00400,0300,REPAIRS & MAINTENANCE 40125,A81000B,00500,0300,PRINTING MATERIALS 40125,A81000B,00600,0300,VEHICLE RENT & INSURANCE 40125,A81000B,00700,0300,DATA PROCESSING SERVICES 40125,A81000B,00800,0300,BLDG DEPR & INTEREST 40125,A81000C,00100,0100,A 40125,A81000C,00100,0200,NOLAND G. BROWN 40125,A81000C,00100,0400,TRIAD PROPERTIES 40125,A81000C,00100,0600,INVESTMENTS 40125,A81000C,00200,0100,A 40125,A81000C,00200,0200,NOLAND G. BROWN 40125,A81000C,00200,0400,TRIAD MEDICAL SERVICES 40125,A81000C,00200,0600,MANAGEMENT SERVICES 40125,A81000C,00300,0100,A 40125,A81000C,00300,0200,NOLAND G. BROWN 40125,A81000C,00300,0400,TRIAD GRAPHICS INC. 40125,A81000C,00300,0600,PRINTING 40125,A81000C,00400,0100,B 40125,A81000C,00400,0200,TRIAD MED. SVC INC. 40125,A81000C,00400,0400,NGB LEASING 40125,A81000C,00400,0600,VEHICLE LEASE & INSURANCE 40125,A81000C,00500,0100,A 40125,A81000C,00500,0200,NOLAND G. BROWN 40125,A81000C,00500,0400,HOLLADAY HEALTHCARE 40125,A81000C,00500,0600,PHARMACY 40125,A81000C,00600,0100,A 40125,A81000C,00600,0200,NOLAND G. BROWN 40125,A81000C,00600,0400,HOLLADAY SURGICAL SUPPLY 40125,A81000C,00600,0600,WHOLESALE MEDICAL SUPPLIE 40125,A81000C,00700,0100,A 40125,A81000C,00700,0200,TRIAD MEDICAL SVC 40125,A81000C,00700,0400,TRIAD DATA PROCESSING 40125,A81000C,00700,0600,DATA PROCESSING 40125,B100000,00000,0100,00000SQUARE FEE T 40125,B100000,00000,0200,00000SQUARE FEE T 40125,B100000,00000,0300,00000GROSS SALA RIES 40125,B100000,00000,0400,00000ACCUMULATE D COST 40125,B100000,00000,0500,00000SQUARE FEE T 40125,B100000,00000,0600,00000PERCENT OF TIME 40125,B100000,00000,0700,00000SQUARE FEE T 40125,B100000,00000,0800,00000MEALS SERV ED 40125,B100000,00000,0900,00000PERCENT OF TIME 40125,B100000,00000,1000,00000(COSTED REQUIS) 40125,B100000,00000,1100,00000(COSTED REQUIS) 40125,B100000,00000,1200,00000PERCENT OF TIME 40125,B100000,00000,1300,00000PERCENT OF TIME 40125,B100000,00000,1350,00000PERCENT OF TIME 40125,B100000,00000,1400,00000(ASSIGNED TIME) 40125,E10A180,00301,0100,07/25/1997 40125,E10A180,00301,0300,07/25/1997 40125,E10A180,00501,0300,12/01/1997 40125,E10A180,00550,0100,12/01/1997 40125,S000000,00100,0200,12/01/1997 40125,S200000,00100,0100,OLD US HWY 421 WEST 40125,S200000,00100,0300,879 40125,S200000,00200,0100,YADKINVILLE 40125,S200000,00200,0200,NC 40125,S200000,00200,0300,27055 40125,S200000,00300,0100,YADKIN 40125,S200000,00400,0100,YADKIN NURSING CARE CENTER INC. 40125,S200000,00400,0200,345167 40125,S200000,00400,0300,07/01/1977 40125,S200000,00400,0500,O 40125,S200000,01600,0100,Y 40131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40131,A000000,00300,0000,00300EMPLOYEE BENEFITS 40131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40131,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40131,A000000,00700,0000,00700HOUSEKEEPING 40131,A000000,00800,0000,00800DIETARY 40131,A000000,00900,0000,00900NURSING ADMINISTRATION 40131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40131,A000000,01100,0000,01100PHARMACY 40131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40131,A000000,01300,0000,01300SOCIAL SERVICE 40131,A000000,01301,0000,01310ACTIVITIES 40131,A000000,01350,0000,01500REHABILITAION 40131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40131,A000000,01600,0000,01600SKILLED NURSING FACILITY 40131,A000000,01800,0000,01800NURSING FACILITY 40131,A000000,02100,0000,02100RADIOLOGY 40131,A000000,02200,0000,02200LABORATORY 40131,A000000,02300,0000,02300INTRAVENOUS THERAPY 40131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40131,A000000,02500,0000,02500PHYSICAL THERAPY 40131,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40131,A000000,02700,0000,02700SPEECH PATHOLOGY 40131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40131,A000000,02901,0000,02901OXYGEN 40131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40131,A000000,03050,0000,03300EQUIPMENT RENTAL 40131,A000000,03051,0000,03310PEN THERAPY 40131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40131,A000000,05000,0000,05000CORF 40131,A000000,05010,0000,05010CMHC 40131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40131,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40131,A000000,06150,0000,06300VENDING 40131,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40131,A81000A,00100,0100,Y 40131,A81000B,00100,0300,HOME OFFICE COST 40131,A81000B,00200,0300,DIETARY SUPPLEMENTS 40131,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40131,A81000B,00400,0300,PRESCRIPTION DRUGS 40131,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40131,A81000B,00600,0300,PEN THERAPY 40131,A81000B,00700,0300,ADMIN COSTS 40131,A81000B,00900,0300,IV 40131,A81000B,01100,0300,CONSULTANTS 40131,A81000C,00100,0100,B 40131,A81000C,00100,0200,BCHR/GASTONIA 40131,A81000C,00100,0400,LIVING CENTERS 40131,A81000C,00100,0600,NURSING HOMES 40131,A81000C,00200,0100,G 40131,A81000C,00200,0200,LIV CTRS/AMERIC 40131,A81000C,00200,0400,AMERICAN PHARMA 40131,A81000C,00200,0600,PHARMACEUTICALS 40131,A81000C,00300,0100,G 40131,A81000C,00300,0200,LIV CTRS/AMERIC 40131,A81000C,00300,0400,THERAPY MGNT IN 40131,A81000C,00300,0600,CONSULTANTS 40131,A81000C,00400,0100,G 40131,A81000C,00400,0200,LIV CTRS/AMERIC 40131,A81000C,00400,0400,AMERICAN REHABI 40131,A81000C,00400,0600,THERAPIES 40131,B100000,00000,0100,00010SQ FEET 40131,B100000,00000,0200,00010SQ FEET 40131,B100000,00000,0300,00010GROSS SALARIES 40131,B100000,00000,0400,00010ACCUM COST 40131,B100000,00000,0500,00010SQ FEET 40131,B100000,00000,0600,00010LBS. 40131,B100000,00000,0700,00010SQ FEET 40131,B100000,00000,0800,00010MEALS SERVED 40131,B100000,00000,0900,00010HOURS OF SERVICE 40131,B100000,00000,1000,00010COSTED REQUIS 40131,B100000,00000,1100,00010(COSTED REQUIS) 40131,B100000,00000,1200,00010PAT DAYS 40131,B100000,00000,1300,00010TIME SPENT 40131,B100000,00000,1310,00010 TIME SPENT 40131,B100000,00000,1350,00010UNITS OF SERVICE 40131,B100000,00000,1400,00010(ASSIGNED TIME) 40131,E10A180,00301,0100,05/22/1997 40131,E10A180,00350,0300,05/22/1997 40131,E10A180,00501,0100,12/11/1997 40131,E10A180,00501,0300,12/11/1997 40131,S000000,00100,0200,11/07/1997 40131,S200000,00100,0100,969 COX RD 40131,S200000,00200,0100,GASTONIA 40131,S200000,00200,0200,NC 40131,S200000,00200,0300,28054 40131,S200000,00300,0100,GASTON 40131,S200000,00400,0100,BRIAN CTR HLTH & REHAB/GASTONIA 40131,S200000,00400,0200,345169 40131,S200000,00400,0300,09/01/1977 40131,S200000,00400,0500,O 40139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40139,A000000,00300,0000,00300EMPLOYEE BENEFITS 40139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40139,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40139,A000000,00700,0000,00700HOUSEKEEPING 40139,A000000,00800,0000,00800DIETARY 40139,A000000,00900,0000,00900NURSING ADMINISTRATION 40139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40139,A000000,01100,0000,01100PHARMACY 40139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40139,A000000,01300,0000,01300SOCIAL SERVICE 40139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40139,A000000,01600,0000,01600SKILLED NURSING FACILITY 40139,A000000,01800,0000,01800NURSING FACILITY 40139,A000000,01900,0000,01900OTHER LONG TERM CARE 40139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40139,A000000,02500,0000,02500PHYSICAL THERAPY 40139,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40139,A000000,02700,0000,02700SPEECH PATHOLOGY 40139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40139,A000000,03200,0000,03200SUPPORT SURFACES 40139,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40139,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40139,A000000,05000,0000,05000CORF 40139,A000000,05010,0000,05010CMHC 40139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40139,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40139,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40139,A81000A,00100,0100,Y 40139,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 40139,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 40139,A81000B,00300,0300,CENTRAL SVCS AND SUPPLY 40139,A81000B,00400,0300,PHYSICAL THERAPY 40139,A81000B,00500,0300,OCCUPATIONAL THERAPY 40139,A81000B,00600,0300,SPEECH THERAPY 40139,A81000B,00700,0300,MEDICAL SUPP CHG TO PATS 40139,A81000B,00800,0300,DRUGS CHG TO PATIENTS 40139,A81000B,00900,0300,SUPPORT SURFACES 40139,A81000C,00100,0100,B 40139,A81000C,00100,0200,REGENCY HLTH SVC 40139,A81000C,00100,0400,CORPORATE OFFICE 40139,A81000C,00200,0100,A 40139,A81000C,00200,0200,SOUTHCOAST REHAB 40139,A81000C,00200,0400,REHAB COMPANY 40139,A81000C,00300,0100,A 40139,A81000C,00300,0200,RESOURCE PHARM 40139,A81000C,00300,0400,PHAMACY 40139,B100000,00000,0100,00000 SQUARE FEET 40139,B100000,00000,0200,00000 SQUARE FEET 40139,B100000,00000,0300,00000 GROSS SALARIES 40139,B100000,00000,0400,00000ACCUMULATE COST 40139,B100000,00000,0500,00000 SQUARE FEET 40139,B100000,00000,0600,00000POUNDS OF LAUNDRY 40139,B100000,00000,0700,00000 SQUARE FEET 40139,B100000,00000,0800,00000 MEALS SERVED 40139,B100000,00000,0900,00000TIME SPENT 40139,B100000,00000,1000,00000COSTED REQ UISTIONS 40139,B100000,00000,1100,00000(COSTED REQUIS) 40139,B100000,00000,1200,00000 GROSS REVENUE 40139,B100000,00000,1300,00000TIME SPENT 40139,B100000,00000,1400,00000(ASSIGNED TIME) 40139,E10A180,00301,0100,02/07/1997 40139,E10A180,00351,0300,02/07/1997 40139,E10A180,00501,0100,07/22/1997 40139,E10A180,00502,0100,03/12/1998 40139,E10A180,00550,0300,07/22/1997 40139,S000000,00100,0200,06/02/1997 40139,S200000,00100,0100,201 PENNY LANE 40139,S200000,00200,0100,MOREHEAD CITY 40139,S200000,00200,0200,NC 40139,S200000,00200,0300,28557 40139,S200000,00300,0100,CARTERET 40139,S200000,00400,0100,CRYSTAL COAST REHABILITATION CENTER 40139,S200000,00400,0200,345170 40139,S200000,00400,0300,08/15/1977 40139,S200000,00400,0500,O 40139,S200000,01600,0100,Y 40143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40143,A000000,00300,0000,00300EMPLOYEE BENEFITS 40143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40143,A000000,00700,0000,00700HOUSEKEEPING 40143,A000000,00800,0000,00800DIETARY 40143,A000000,00900,0000,00900NURSING ADMINISTRATION 40143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40143,A000000,01100,0000,01100PHARMACY 40143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40143,A000000,01300,0000,01300SOCIAL SERVICE 40143,A000000,01350,0000,01500ACTIVITIES 40143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40143,A000000,01600,0000,01600SKILLED NURSING FACILITY 40143,A000000,01800,0000,01800NURSING FACILITY 40143,A000000,02500,0000,02500PHYSICAL THERAPY 40143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40143,A000000,02700,0000,02700SPEECH PATHOLOGY 40143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40143,A000000,03050,0000,03300PEN THERAPY 40143,A000000,03051,0000,03301PROSTHETICS 40143,A000000,03052,0000,03302WOUND CARE 40143,A000000,03200,0000,03200SUPPORT SURFACES 40143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40143,A000000,05000,0000,05000CORF 40143,A000000,05010,0000,05010CMHC 40143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40143,A81000A,00100,0100,Y 40143,A81000B,00100,0300,MANAGEMENT FEES 40143,A81000B,00200,0300,PHARMACY CONSULTANT 40143,A81000B,00300,0300,NF 40143,A81000B,00400,0300,LEGEND DRUGS 40143,A81000B,00500,0300,OTC 40143,A81000B,00600,0300,MED SUPPLIES 40143,A81000C,00100,0100,B 40143,A81000C,00100,0400,WHITE OAK MANOR INC 40143,A81000C,00100,0600,NRSG HOME CHAIN 40143,A81000C,00200,0100,B 40143,A81000C,00200,0400,WHITE OAK MANOR INC 40143,A81000C,00200,0600,PHARMACY 40143,B100000,00000,0100,00000(SQUARE FEET) 40143,B100000,00000,0200,00000(SQUARE FEET) 40143,B100000,00000,0300,00000(GROSS SALARIES) 40143,B100000,00000,0400,00000(ACCUM COST) 40143,B100000,00000,0500,00000(SQUARE FEET) 40143,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40143,B100000,00000,0700,00000(HOURS OF SERVICE) 40143,B100000,00000,0800,00000(MEALS SERVED) 40143,B100000,00000,0900,00000(DIRECT NRSG HRS) 40143,B100000,00000,1000,00000(COSTED REQUIS) 40143,B100000,00000,1100,00000(COSTED REQUIS) 40143,B100000,00000,1200,00000(TIME SPENT) 40143,B100000,00000,1300,00000(TIME SPENT) 40143,B100000,00000,1350,00000(TIME SPENT) 40143,B100000,00000,1400,00000(ASSIGNED TIME) 40143,E10A180,00301,0100,11/07/1996 40143,E10A180,00350,0300,11/07/1996 40143,E10A180,00501,0100,03/18/1997 40143,E10A180,00501,0300,03/18/1997 40143,E10A180,00550,0100,02/04/1998 40143,E10A180,00550,0300,02/04/1998 40143,S000000,00100,0200,02/19/1997 40143,S200000,00100,0100,401 NORTH MORGAN ST. 40143,S200000,00100,0300,790 40143,S200000,00200,0100,SHELBY 40143,S200000,00200,0200,NC 40143,S200000,00200,0300,28151 40143,S200000,00300,0100,CLEVELAND 40143,S200000,00400,0100,WHITE OAK MANOR - SHELBY 40143,S200000,00400,0200,345171 40143,S200000,00400,0300,10/26/1977 40143,S200000,00400,0500,O 40143,S200000,01600,0100,Y 40143,S200000,02200,0100,Y 40152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40152,A000000,00300,0000,00300EMPLOYEE BENEFITS 40152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40152,A000000,00700,0000,00700HOUSEKEEPING 40152,A000000,00800,0000,00800DIETARY 40152,A000000,00900,0000,00900NURSING ADMINISTRATION 40152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40152,A000000,01100,0000,01100PHARMACY 40152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40152,A000000,01300,0000,01300SOCIAL SERVICE 40152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40152,A000000,01600,0000,01600SKILLED NURSING FACILITY 40152,A000000,01800,0000,01800NURSING FACILITY 40152,A000000,01810,0000,01810ICF/MR 40152,A000000,02200,0000,02200LABORATORY 40152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40152,A000000,02500,0000,02500PHYSICAL THERAPY 40152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40152,A000000,02700,0000,02700SPEECH PATHOLOGY 40152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40152,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40152,A000000,03550,0000,03550FQHC 40152,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40152,A000000,05000,0000,05000CORF 40152,A000000,05010,0000,05010CMHC 40152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40152,A81000A,00100,0100,Y 40152,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 40152,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 40152,A81000B,00300,0300,CENTRAL SERVICES & SUPPLY 40152,A81000B,00400,0300,OXYGEN (INHAL) THERAPY 40152,A81000B,00500,0300,PHYSICAL THERAPY 40152,A81000B,00600,0300,OCCUPATIONAL THERAPY 40152,A81000B,00700,0300,SPEECH PATHOLOGY 40152,A81000B,00800,0300,MEDICAL SUPP CHG TO PAT 40152,A81000B,00900,0300,DRUGS CHARGED TO PAT 40152,A81000C,00100,0100,B 40152,A81000C,00100,0200,REGENCY HLTH SVC 40152,A81000C,00100,0400,CORPORATE OFFICE 40152,A81000C,00200,0100,A 40152,A81000C,00200,0200,SOUTHCOAST REHAB. 40152,A81000C,00200,0400,REHAB CO. 40152,A81000C,00300,0100,A 40152,A81000C,00300,0200,RESOURCE PHAR 40152,A81000C,00300,0400,PHARMACY 40152,B100000,00000,0100,00000 SQUARE FEET 40152,B100000,00000,0200,00000 SQUARE FEET 40152,B100000,00000,0300,00000 GROSS SALARIES 40152,B100000,00000,0400,00000ACCUMULATE COST 40152,B100000,00000,0500,00000 SQUARE FEET 40152,B100000,00000,0600,00000POUNDS OF LAUNDRY 40152,B100000,00000,0700,00000 SQUARE FEET 40152,B100000,00000,0800,00000 MEALS SERVED 40152,B100000,00000,0900,00000DIR. NURS. SVC. HRS. 40152,B100000,00000,1000,00000SUPPLIES EXPENSES 40152,B100000,00000,1100,00000(COSTED REQUIS) 40152,B100000,00000,1200,00000 GROSS CHARGES 40152,B100000,00000,1300,00000TIME SPENT 40152,B100000,00000,1400,00000(ASSIGNED TIME) 40152,E10A180,00301,0100,02/07/1997 40152,E10A180,00301,0300,02/07/1997 40152,E10A180,00501,0100,07/16/1997 40152,E10A180,00501,0300,07/16/1997 40152,E10A180,00502,0100,03/12/1998 40152,E10A180,00550,0100,09/13/1999 40152,E10A180,00550,0300,09/13/1999 40152,S000000,00100,0200,06/02/1997 40152,S200000,00100,0100,707 NORTH ELM STREET 40152,S200000,00200,0100,HIGH POINT 40152,S200000,00200,0200,NC 40152,S200000,00200,0300,27262 40152,S200000,00300,0100,GUILFORD 40152,S200000,00400,0100,JAMES A. JOHNSON NURSING CENTER 40152,S200000,00400,0200,345172 40152,S200000,00400,0300,11/14/1977 40152,S200000,00400,0500,O 40152,S200000,00600,0200,345172 40152,S200000,00600,0300,11/14/1977 40152,S200000,00600,0600,P 40152,S200000,01600,0100,Y 40157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40157,A000000,00300,0000,00300EMPLOYEE BENEFITS 40157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40157,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40157,A000000,00700,0000,00700HOUSEKEEPING 40157,A000000,00800,0000,00800DIETARY 40157,A000000,00900,0000,00900NURSING ADMINISTRATION 40157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40157,A000000,01100,0000,01100PHARMACY 40157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40157,A000000,01300,0000,01300SOCIAL SERVICE 40157,A000000,01350,0000,01500PATIENT ACTIVITIES 40157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40157,A000000,01600,0000,01600SKILLED NURSING FACILITY 40157,A000000,02500,0000,02500PHYSICAL THERAPY 40157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40157,A000000,02700,0000,02700SPEECH PATHOLOGY 40157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40157,A000000,05000,0000,05000CORF 40157,A000000,05010,0000,05010CMHC 40157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40157,A81000A,00100,0100,Y 40157,A81000B,00100,0300,HOME OFFICE - CAPITAL 40157,A81000B,00200,0300,HOME OFFICE - NON-CAPITAL 40157,A81000C,00100,0100,B 40157,A81000C,00100,0400,HMR INC. 40157,A81000C,00100,0600,HOME OFFICE 40157,A81000C,00200,0100,B 40157,A81000C,00200,0400,HMR INC. 40157,A81000C,00200,0600,HOME OFFICE 40157,B100000,00000,0100,00000(SQUARE FEET) 40157,B100000,00000,0200,00000NO STATIST ICS 40157,B100000,00000,0300,00000(GROSS SALARIES) 40157,B100000,00000,0400,00000(ACCUM COST) 40157,B100000,00000,0500,00000(SQUARE FEET) 40157,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40157,B100000,00000,0700,00000(SQ FT EXCL DIET) 40157,B100000,00000,0800,00000(PATIENT DAYS) 40157,B100000,00000,0900,00000NO STATIST ICS 40157,B100000,00000,1000,00000(PATIENT DAYS) 40157,B100000,00000,1100,00000(PATIENT DAYS) 40157,B100000,00000,1200,00000NO STATIST ICS 40157,B100000,00000,1300,00000NO STATIST ICS 40157,B100000,00000,1350,00000(PATIENT DAYS) 40157,B100000,00000,1400,00000(ASSIGNED TIME) 40157,E10A180,00501,0100,04/14/1997 40157,E10A180,00501,0300,04/14/1997 40157,S000000,00100,0200,02/28/1997 40157,S200000,00100,0100,201 NORTH ELLIS AVENUE 40157,S200000,00200,0100,DUNN 40157,S200000,00200,0200,NC 40157,S200000,00200,0300,28355 40157,S200000,00300,0100,HARNETT 40157,S200000,00400,0100,PARRISH NURSING CENTER 40157,S200000,00400,0200,345173 40157,S200000,00400,0300,03/01/1977 40157,S200000,00400,0500,P 40157,S200000,01500,0100,Y 40165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40165,A000000,00300,0000,00300EMPLOYEE BENEFITS 40165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40165,A000000,00700,0000,00700HOUSEKEEPING 40165,A000000,00800,0000,00800DIETARY 40165,A000000,00900,0000,00900NURSING ADMINISTRATION 40165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40165,A000000,01100,0000,01100PHARMACY 40165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40165,A000000,01300,0000,01300SOCIAL SERVICE 40165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40165,A000000,01600,0000,01600SKILLED NURSING FACILITY 40165,A000000,01800,0000,01800NURSING FACILITY 40165,A000000,01900,0000,01900OTHER LONG TERM CARE 40165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40165,A000000,02401,0000,02401OTHER ANCILLARY SERVICE COST CE 40165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40165,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40165,A000000,05000,0000,05000CORF 40165,A000000,05010,0000,05010CMHC 40165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40165,A81000A,00100,0100,Y 40165,A81000B,00100,0300,DATA PROCESSING 40165,A81000B,00200,0300,HOME OFFICE- OTHER 40165,A81000B,00300,0300,HOME OFFICE CAPITAL COST 40165,A81000C,00100,0100,A 40165,A81000C,00100,0200,DPL DATA SERVICE 40165,B100000,00000,0100,00000(SQUARE FEET) 40165,B100000,00000,0200,00000 (SQUARE FEET) 40165,B100000,00000,0300,00000(GROSS SALARIES) 40165,B100000,00000,0400,00000ACCUMULATE COST 40165,B100000,00000,0500,00000 (SQUARE FEET) 40165,B100000,00000,0600,00000(PATIENT DAYS) 40165,B100000,00000,0700,00000 (SQUARE FEET) 40165,B100000,00000,0800,00000 MEALS SERVED 40165,B100000,00000,0900,00000 HOURS OF SERVICE 40165,B100000,00000,1000,00000(COSTED REQUIS) 40165,B100000,00000,1100,00000(COSTED REQUIS) 40165,B100000,00000,1200,00000(TIME SPENT) 40165,B100000,00000,1300,00000TIME SPENT 40165,B100000,00000,1400,00000(ASSIGNED TIME) 40165,E10A180,00302,0100,08/12/1996 40165,E10A180,00501,0100,04/22/1997 40165,E10A180,00502,0100,05/19/1997 40165,S000000,00100,0200,02/25/1997 40165,S200000,00100,0100,902 BROOKSHIRE RD 40165,S200000,00100,0300,P O BOX 1940 40165,S200000,00200,0100,SMITHFIELD N.C. 40165,S200000,00200,0200,NC 40165,S200000,00200,0300,27577 40165,S200000,00300,0100,JOHNSTON 40165,S200000,00400,0100,SMITHFIELD MANOR 40165,S200000,00400,0200,345175 40165,S200000,00400,0300,12/01/1977 40165,S200000,00400,0500,O 40165,S200000,01600,0100,Y 40183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40183,A000000,00300,0000,00300EMPLOYEE BENEFITS 40183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40183,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40183,A000000,00700,0000,00700HOUSEKEEPING 40183,A000000,00800,0000,00800DIETARY 40183,A000000,00900,0000,00900NURSING ADMINISTRATION 40183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40183,A000000,01100,0000,01100PHARMACY 40183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40183,A000000,01300,0000,01300SOCIAL SERVICE 40183,A000000,01301,0000,01310ACTIVITIES 40183,A000000,01350,0000,01500REHABILITAION 40183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40183,A000000,01600,0000,01600SKILLED NURSING FACILITY 40183,A000000,01800,0000,01800NURSING FACILITY 40183,A000000,01900,0000,01900OTHER LONG TERM CARE 40183,A000000,02300,0000,02300INTRAVENOUS THERAPY 40183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40183,A000000,02500,0000,02500PHYSICAL THERAPY 40183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40183,A000000,02700,0000,02700SPEECH PATHOLOGY 40183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40183,A000000,02901,0000,02951OXYGEN 40183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40183,A000000,03050,0000,03300EQUIPMENT RENTAL 40183,A000000,03051,0000,03310PEN THERAPY 40183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40183,A000000,05000,0000,05000CORF 40183,A000000,05010,0000,05010CMHC 40183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40183,A000000,06150,0000,06300VENDING 40183,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40183,A81000A,00100,0100,Y 40183,A81000B,00100,0300,HOME OFFICE COST 40183,A81000B,00200,0300,DIETARY SUPPLEMENTS 40183,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40183,A81000B,00400,0300,MINOR EQUIPMENT REPLACEMENT-NU 40183,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40183,A81000B,00600,0300,PHYSICAL THERAPY 40183,A81000B,00700,0300,OCCUPATIONAL THERAPY 40183,A81000B,00800,0300,SPEECH THERAPY 40183,A81000C,00100,0100,B 40183,A81000C,00100,0200,BC MOORESVILLE 40183,A81000C,00100,0400,LIVING CENTERS 40183,A81000C,00100,0600,NURSING HOMES 40183,A81000C,00200,0100,G 40183,A81000C,00200,0200,LIV CTRS/AMERIC 40183,A81000C,00200,0400,AMERICAN PHARMA 40183,A81000C,00200,0600,PHARMACEUTICALS 40183,A81000C,00300,0100,G 40183,A81000C,00300,0200,LIV CTRS/AMERIC 40183,A81000C,00300,0400,AMERICAN REHABI 40183,A81000C,00300,0600,THERAPY 40183,A81000C,00400,0100,G 40183,A81000C,00400,0200,LIV CTRS/AMERIC 40183,A81000C,00400,0400,THERAPY MANAGEM 40183,A81000C,00400,0600,CONSULTATION 40183,B100000,00000,0100,00010SQ FEET 40183,B100000,00000,0200,00010SQ FEET 40183,B100000,00000,0300,00010GROSS SALARIES 40183,B100000,00000,0400,00010ACCUM COST 40183,B100000,00000,0500,00010SQ FEET 40183,B100000,00000,0600,00010LBS. 40183,B100000,00000,0700,00010SQ FEET 40183,B100000,00000,0800,00010MEALS SERVED 40183,B100000,00000,0900,00010HOURS OF SERVICE 40183,B100000,00000,1000,00010COSTED REQUIS 40183,B100000,00000,1100,00010(COSTED REQUIS) 40183,B100000,00000,1200,00010TIME SPENT 40183,B100000,00000,1300,00010TIME SPENT 40183,B100000,00000,1310,00010 TIME SPENT 40183,B100000,00000,1350,00010UNITS OF SERVICE 40183,B100000,00000,1400,00010(ASSIGNED TIME) 40183,E10A180,00301,0100,05/21/1997 40183,E10A180,00350,0300,05/21/1997 40183,E10A180,00501,0100,12/11/1997 40183,E10A180,00501,0300,12/11/1997 40183,S000000,00100,0200,11/07/1997 40183,S200000,00100,0100,762 EAST CENTER AVENUE 40183,S200000,00200,0100,MOORESVILLE 40183,S200000,00200,0200,NC 40183,S200000,00200,0300,28115 40183,S200000,00300,0100,IREDELL 40183,S200000,00400,0100,BRIAN CTR HLTH & RETIRE/MOORESVILLE 40183,S200000,00400,0200,345179 40183,S200000,00400,0300,05/01/1978 40183,S200000,00400,0500,O 40183,S200000,01600,0100,Y 40190,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40190,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40190,A000000,00300,0000,00300EMPLOYEE BENEFITS 40190,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40190,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40190,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40190,A000000,00700,0000,00700HOUSEKEEPING 40190,A000000,00800,0000,00800DIETARY 40190,A000000,00900,0000,00900NURSING ADMINISTRATION 40190,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40190,A000000,01100,0000,01100PHARMACY 40190,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40190,A000000,01300,0000,01300SOCIAL SERVICE 40190,A000000,01350,0000,01500PATIENT ACTIVITIES 40190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40190,A000000,01600,0000,01600SKILLED NURSING FACILITY 40190,A000000,02500,0000,02500PHYSICAL THERAPY 40190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40190,A000000,02700,0000,02700SPEECH PATHOLOGY 40190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40190,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40190,A000000,05000,0000,05000CORF 40190,A000000,05010,0000,05010CMHC 40190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40190,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40190,A81000A,00100,0100,Y 40190,A81000B,00100,0300,HOME OFFICE CAPITAL COST 40190,A81000B,00200,0300,HOME OFFICE NONCAPITAL 40190,A81000B,00300,0300,DIETARY ALLOCATION 40190,A81000C,00100,0100,C 40190,A81000C,00100,0200,METHODIST RETIREMENT 40190,A81000C,00200,0100,C 40190,A81000C,00200,0200,METHODIST RETIREMENT 40190,A81000C,00300,0100,B 40190,A81000C,00300,0200,WESLEY PINES IND. LI 40190,B100000,00000,0100,00000(SQUARE FEET) 40190,B100000,00000,0200,00000NO STATIST ICS 40190,B100000,00000,0300,00000(GROSS SALARIES) 40190,B100000,00000,0400,00000(ACCUM COST) 40190,B100000,00000,0500,00000(SQUARE FEET) 40190,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40190,B100000,00000,0700,00000(SQ FT EXCL DIET) 40190,B100000,00000,0800,00000(PATIENT DAYS) 40190,B100000,00000,0900,00000NO STATIST ICS 40190,B100000,00000,1000,00000(PATIENT DAYS) 40190,B100000,00000,1100,00000(PATIENT DAYS) 40190,B100000,00000,1200,00000NO STATIST ICS 40190,B100000,00000,1300,00000NO STATIST ICS 40190,B100000,00000,1350,00000(PATIENT DAYS) 40190,B100000,00000,1400,00000(ASSIGNED TIME) 40190,E10A180,00301,0100,11/14/1996 40190,E10A180,00350,0300,11/14/1996 40190,S000000,00100,0200,02/28/1997 40190,S200000,00100,0100,100 WESLEY PINES ROAD 40190,S200000,00200,0100,LUMBERTON 40190,S200000,00200,0200,NC 40190,S200000,00200,0300,28358 40190,S200000,00300,0100,ROBESON 40190,S200000,00400,0100,WESLEY PINES RETIREMENT HOME INC. 40190,S200000,00400,0200,345180 40190,S200000,00400,0300,06/01/1978 40190,S200000,00400,0500,O 40190,S200000,01500,0100,Y 40197,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40197,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40197,A000000,00300,0000,00300EMPLOYEE BENEFITS 40197,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40197,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40197,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40197,A000000,00700,0000,00700HOUSEKEEPING 40197,A000000,00800,0000,00800DIETARY 40197,A000000,00900,0000,00900NURSING ADMINISTRATION 40197,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40197,A000000,01100,0000,01100PHARMACY 40197,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40197,A000000,01300,0000,01300SOCIAL SERVICE 40197,A000000,01350,0000,01500PATIENT ACTIVITIES 40197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40197,A000000,01600,0000,01600SKILLED NURSING FACILITY 40197,A000000,01800,0000,01800NURSING FACILITY 40197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40197,A000000,02700,0000,02700SPEECH PATHOLOGY 40197,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40197,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40197,A000000,05000,0000,05000CORF 40197,A000000,05010,0000,05010CMHC 40197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40197,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40197,A81000A,00100,0100,Y 40197,A81000B,00100,0300,REL. PARTY LEASE - RENT 40197,A81000B,00200,0300,REL. PARTY LEASE - DEPREC 40197,A81000B,00300,0300,REL. PARTY-AMORT. OF LOAN 40197,A81000B,00400,0300,REL. PARTY - MORT. INTER. 40197,A81000B,00500,0300,HOME OFFICE - OVERHEAD 40197,A81000B,00600,0300,HOME OFFICE - CAPITAL 40197,A81000B,00700,0300,HOME OFFICE - NON-CAPITAL 40197,A81000B,00800,0300,OCCUPATIONAL THERAPY 40197,A81000B,00900,0300,SPEECH THERALPY 40197,A81000C,00100,0100,B 40197,A81000C,00100,0400,NORTHSTAR 40197,A81000C,00500,0100,B 40197,A81000C,00500,0400,NORTHSTAR 40197,A81000C,00500,0600,HOME OFFICE 40197,A81000C,00800,0100,B 40197,A81000C,00800,0400,RESTARE 40197,A81000C,00800,0600,THERAPY COMPANY 40197,B100000,00000,0100,00000(SQUARE FEET) 40197,B100000,00000,0200,00000NO STATIST ICS 40197,B100000,00000,0300,00000(GROSS SALARIES) 40197,B100000,00000,0400,00000(ACCUM COST) 40197,B100000,00000,0500,00000(SQUARE FEET) 40197,B100000,00000,0600,00000(PATIENT DAYS) 40197,B100000,00000,0700,00000(SQ FT EXCL DIET) 40197,B100000,00000,0800,00000(PATIENT DAYS) 40197,B100000,00000,0900,00000NO STATIST ICS 40197,B100000,00000,1000,00000(PATIENT DAYS) 40197,B100000,00000,1100,00000(PATIENT DAYS) 40197,B100000,00000,1200,00000NO STATIST ICS 40197,B100000,00000,1300,00000NO STATIST ICS 40197,B100000,00000,1350,00000(PATIENT DAYS) 40197,B100000,00000,1400,00000(ASSIGNED TIME) 40197,E10A180,00301,0100,11/14/1996 40197,E10A180,00350,0300,11/14/1996 40197,S000000,00100,0200,02/28/1997 40197,S200000,00100,0100,ROUTE 1 40197,S200000,00200,0100,GREENVILLE 40197,S200000,00200,0200,NC 40197,S200000,00200,0300,27834 40197,S200000,00300,0100,PITT 40197,S200000,00400,0100,TAR RIVER MANOR 40197,S200000,00400,0200,345181 40197,S200000,00400,0300,09/15/1988 40197,S200000,00400,0500,O 40197,S200000,01600,0100,Y 40197,S200000,02800,0100,Y 40206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40206,A000000,00300,0000,00300EMPLOYEE BENEFITS 40206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40206,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40206,A000000,00700,0000,00700HOUSEKEEPING 40206,A000000,00800,0000,00800DIETARY 40206,A000000,00900,0000,00900NURSING ADMINISTRATION 40206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40206,A000000,01100,0000,01100PHARMACY 40206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40206,A000000,01300,0000,01300SOCIAL SERVICE 40206,A000000,01350,0000,01500OTHER GENERAL SERVICES 40206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40206,A000000,01600,0000,01600SKILLED NURSING FACILITY 40206,A000000,01800,0000,01800NURSING FACILITY 40206,A000000,02100,0000,02100RADIOLOGY 40206,A000000,02500,0000,02500PHYSICAL THERAPY 40206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40206,A000000,02700,0000,02700SPEECH PATHOLOGY 40206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40206,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40206,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 40206,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40206,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40206,A000000,05000,0000,05000CORF 40206,A000000,05010,0000,05010CMHC 40206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40206,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40206,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40206,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40206,B100000,00000,0100,00000 SQUARE FEET 40206,B100000,00000,0200,00000 SQUARE FEET 40206,B100000,00000,0300,00000 GROSS SALARIES 40206,B100000,00000,0400,00000ACCUMULATE COST 40206,B100000,00000,0500,00000 SQUARE FEET 40206,B100000,00000,0600,00000POUNDS OF LAUNDRY 40206,B100000,00000,0700,00000 SQUARE FEET 40206,B100000,00000,0800,00000 PATIENT DAYS 40206,B100000,00000,0900,00000 HOURS OF SERVICE 40206,B100000,00000,1000,00000COSTED REQ UISITIONS 40206,B100000,00000,1100,00000COSTED REQ UISITIONS 40206,B100000,00000,1200,00000TIME SPENT 40206,B100000,00000,1300,00000TIME SPENT 40206,B100000,00000,1350,00000 TIME SPENT 40206,B100000,00000,1400,00000(ASSIGNED TIME) 40206,E10A180,00301,0100,06/13/1996 40206,E10A180,00302,0100,07/19/1996 40206,E10A180,00302,0300,07/19/1996 40206,E10A180,00303,0100,11/20/1996 40206,E10A180,00303,0300,11/20/1996 40206,E10A180,00501,0100,04/21/1997 40206,S000000,00100,0200,02/28/1997 40206,S200000,00100,0100,430 BROOKWOOD AVE. N.E. 40206,S200000,00100,0300,748 40206,S200000,00200,0100,CONCORD 40206,S200000,00200,0200,NC 40206,S200000,00200,0300,28026 40206,S200000,00300,0100,CABARRUS 40206,S200000,00400,0100,CONCORD NURSING CENTER 40206,S200000,00400,0200,345183 40206,S200000,00400,0300,10/06/1978 40206,S200000,00400,0500,O 40206,S200000,00600,0200,346026 40206,S200000,00600,0300,10/06/1978 40206,S200000,00600,0600,P 40206,S200000,01600,0100,Y 40215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40215,A000000,00300,0000,00300EMPLOYEE BENEFITS 40215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40215,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40215,A000000,00700,0000,00700HOUSEKEEPING 40215,A000000,00800,0000,00800DIETARY 40215,A000000,00900,0000,00900NURSING ADMINISTRATION 40215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40215,A000000,01100,0000,01100PHARMACY 40215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40215,A000000,01300,0000,01300SOCIAL SERVICE 40215,A000000,01350,0000,01500OTHER GENERAL SERVICES 40215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40215,A000000,01600,0000,01600SKILLED NURSING FACILITY 40215,A000000,01800,0000,01800NURSING FACILITY 40215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40215,A000000,02500,0000,02500PHYSICAL THERAPY 40215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40215,A000000,02700,0000,02700SPEECH PATHOLOGY 40215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40215,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40215,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40215,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40215,A000000,05000,0000,05000CORF 40215,A000000,05010,0000,05010CMHC 40215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40215,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40215,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 40215,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40215,A81000A,00100,0100,Y 40215,A81000B,00100,0300,CAP RELATED COSTS-REL ORG 40215,A81000C,00100,0100,A 40215,A81000C,00100,0200,E. AUTRY DAWSEY SR. 40215,A81000C,00100,0400,LAKE WACCAMAW CONV. CTR. 40215,A81000C,00100,0600,REAL ESTATE 40215,B100000,00000,0100,00000 SQUARE FEET 40215,B100000,00000,0200,00000 SQUARE FEET 40215,B100000,00000,0300,00000 GROSS SALARIES 40215,B100000,00000,0400,00000ACCUMULATE COST 40215,B100000,00000,0500,00000 SQUARE FEET 40215,B100000,00000,0600,00000POUNDS OF LAUNDRY 40215,B100000,00000,0700,00000 SQUARE FEET 40215,B100000,00000,0800,00000 PATIENT DAYS 40215,B100000,00000,0900,00000 HOURS OF SERVICE 40215,B100000,00000,1000,00000COSTED REQ UISITIONS 40215,B100000,00000,1100,00000 PATIENT DAYS 40215,B100000,00000,1200,00000 PATIENT DAYS 40215,B100000,00000,1300,00000 HOURS OF SERVICE 40215,B100000,00000,1350,00000 HOURS OF SERVICE 40215,B100000,00000,1400,00000(ASSIGNED TIME) 40215,E10A180,00351,0100,11/21/1996 40215,E10A180,00351,0300,11/21/1996 40215,E10A180,00501,0100,04/17/1997 40215,E10A180,00501,0300,04/17/1997 40215,S000000,00100,0200,03/12/1997 40215,S200000,00100,0100,106 CAMERON STREET 40215,S200000,00100,0300,POST OFFICE BOX 196 40215,S200000,00200,0100,LAKE WACCAMAW 40215,S200000,00200,0200,NC 40215,S200000,00200,0300,28450 40215,S200000,00300,0100,COLUMBUS 40215,S200000,00400,0100,PREMIER LIVING 40215,S200000,00400,0200,345185 40215,S200000,00400,0300,09/29/1978 40215,S200000,00400,0500,O 40215,S200000,01600,0100,Y 40215,S200000,02200,0100,Y 40215,S200000,02800,0100,Y 40225,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40225,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40225,A000000,00201,0000,00201CAP REL CSTS-OLD BLDG 40225,A000000,00300,0000,00300EMPLOYEE BENEFITS 40225,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40225,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40225,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40225,A000000,00700,0000,00700HOUSEKEEPING 40225,A000000,00800,0000,00800DIETARY 40225,A000000,00900,0000,00900NURSING ADMINISTRATION 40225,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40225,A000000,01100,0000,01100PHARMACY 40225,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40225,A000000,01300,0000,01300SOCIAL SERVICE 40225,A000000,01301,0000,01301ACTIVITIES 40225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40225,A000000,01600,0000,01600SKILLED NURSING FACILITY 40225,A000000,01800,0000,01800NURSING FACILITY 40225,A000000,01900,0000,01900OTHER LONG TERM CARE 40225,A000000,02500,0000,02500PHYSICAL THERAPY 40225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40225,A000000,02700,0000,02700SPEECH PATHOLOGY 40225,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40225,A000000,03050,0000,03300CLINITRON BEDS 40225,A000000,03051,0000,03301ENTERAL TUBE FEED 40225,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40225,A000000,05000,0000,05000CORF 40225,A000000,05010,0000,05010CMHC 40225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40225,A000000,05300,0000,05300INTEREST EXPENSE 40225,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40225,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40225,A000000,06001,0000,06001PHYSICIANS BILLING 40225,A000000,06002,0000,06002OTHER NONREIMBURSABLE COST 40225,A81000A,00100,0100,Y 40225,A81000B,00100,0300,BUILDING RENT 40225,A81000C,00100,0100,A 40225,B100000,00000,0100,00002 SQUARE FEET 40225,B100000,00000,0200,00002 SQUARE FEET 40225,B100000,00000,0201,00002 SQUARE FEET 40225,B100000,00000,0300,00002 SQUARE FEET 40225,B100000,00000,0400,00002ACCUMULATE COST 40225,B100000,00000,0500,00002 SQUARE FEET 40225,B100000,00000,0600,00002POUNDS OF LAUNDRY 40225,B100000,00000,0700,00002 SQUARE FEET 40225,B100000,00000,0800,00002 MEALS SERVED 40225,B100000,00000,0900,00002 HOURS OF SERVICE 40225,B100000,00000,1000,00002 COSTED REQUISITIO 40225,B100000,00000,1100,00002 COSTED REQUISITIO 40225,B100000,00000,1200,00002TIME SPENT 40225,B100000,00000,1300,00002ADMISSIONS 40225,B100000,00000,1301,00002 TIME SPENT 40225,B100000,00000,1400,00002 TIME SPENT 40225,E10A180,00301,0100,07/19/1996 40225,E10A180,00301,0300,07/19/1996 40225,E10A180,00302,0100,07/19/1996 40225,E10A180,00303,0100,11/14/1996 40225,E10A180,00303,0300,11/14/1996 40225,E10A180,00309,0300,11/14/1996 40225,E10A180,00351,0300,11/14/1996 40225,E10A180,00501,0100,03/26/1997 40225,E10A180,00501,0300,03/26/1997 40225,S000000,00100,0200,02/25/1997 40225,S200000,00100,0100,413 WINECOFF SCHOOL ROAD 40225,S200000,00100,0300,384 40225,S200000,00200,0100,CONCORD 40225,S200000,00200,0200,NC 40225,S200000,00200,0300,28026 40225,S200000,00300,0100,CABARRUS 40225,S200000,00400,0100,FIVE OAKS NURSING CENTER INC. 40225,S200000,00400,0200,345186 40225,S200000,00400,0300,12/01/1978 40225,S200000,00400,0500,O 40225,S200000,00600,0200,345186 40225,S200000,00600,0300,12/01/1978 40225,S200000,00600,0600,P 40225,S200000,01600,0100,Y 40225,S200000,02800,0100,Y 40233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40233,A000000,00300,0000,00300EMPLOYEE BENEFITS 40233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40233,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40233,A000000,00700,0000,00700HOUSEKEEPING 40233,A000000,00800,0000,00800DIETARY 40233,A000000,00900,0000,00900NURSING ADMINISTRATION 40233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40233,A000000,01100,0000,01100PHARMACY 40233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40233,A000000,01300,0000,01300SOCIAL SERVICE 40233,A000000,01350,0000,01500PATIENT ACTIVITIES 40233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40233,A000000,01600,0000,01600SKILLED NURSING FACILITY 40233,A000000,01800,0000,01800NURSING FACILITY 40233,A000000,02500,0000,02500PHYSICAL THERAPY 40233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40233,A000000,02700,0000,02700SPEECH PATHOLOGY 40233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40233,A000000,05000,0000,05000CORF 40233,A000000,05010,0000,05010CMHC 40233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40233,A81000A,00100,0100,Y 40233,A81000B,00100,0300,LEASE PAYMENTS 40233,A81000B,00200,0300,DEPRECIATION 40233,A81000B,00300,0300,INTEREST 40233,A81000B,00400,0300,MANAGEMENT FEES 40233,A81000B,00500,0300,FOOD SERVICE CONTRACT 40233,A81000B,00600,0300,ADMINISTRATIVE COST 40233,A81000B,00700,0300,MANAGEMENT FEE 40233,A81000B,00800,0300,ACCOUNTING FEES 40233,A81000C,00100,0100,A 40233,A81000C,00200,0200,GRACE PROPERTIES 40233,A81000C,00400,0100,A 40233,A81000C,00400,0200,GRACE HOSPITAL 40233,A81000C,00800,0100,A 40233,A81000C,00800,0200,GRACE RIDGE 40233,B100000,00000,0100,00000 SQUARE FEET 40233,B100000,00000,0200,00000NO STATIST ICS 40233,B100000,00000,0300,00000 GROSS SALARIES 40233,B100000,00000,0400,00000ACCUMULATE COST 40233,B100000,00000,0500,00000 SQUARE FEET 40233,B100000,00000,0600,00000POUNDS OF LAUNDRY 40233,B100000,00000,0700,00000 HOURS OF SERVICE 40233,B100000,00000,0800,00000 PATIENT DAYS 40233,B100000,00000,0900,00000NO STATIST ICS 40233,B100000,00000,1000,00000 PATIENT DAYS 40233,B100000,00000,1100,00000 PATIENT DAYS 40233,B100000,00000,1200,00000NO STATIST ICS 40233,B100000,00000,1300,00000NO STATIST ICS 40233,B100000,00000,1350,00000PATIENT DAYS 40233,B100000,00000,1400,00000(ASSIGNED TIME) 40233,E10A180,00301,0100,11/18/1996 40233,E10A180,00350,0300,11/18/1996 40233,E10A180,00501,0100,04/08/1997 40233,E10A180,00550,0300,04/08/1997 40233,S000000,00100,0200,02/28/1997 40233,S200000,00100,0100,109 FOOTHILLS DRIVE 40233,S200000,00200,0100,MORGANTON 40233,S200000,00200,0200,NC 40233,S200000,00200,0300,28655 40233,S200000,00300,0100,BURKE 40233,S200000,00400,0100,GRACE HEIGHTS 40233,S200000,00400,0200,345187 40233,S200000,00400,0300,11/27/1978 40233,S200000,00400,0500,O 40233,S200000,01500,0100,Y 40233,S200000,01600,0100,Y 40251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40251,A000000,00300,0000,00300EMPLOYEE BENEFITS 40251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40251,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40251,A000000,00700,0000,00700HOUSEKEEPING 40251,A000000,00800,0000,00800DIETARY 40251,A000000,00900,0000,00900NURSING ADMINISTRATION 40251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40251,A000000,01100,0000,01100PHARMACY 40251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40251,A000000,01300,0000,01300SOCIAL SERVICE 40251,A000000,01350,0000,01500PATIENT ACTIVITIES 40251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40251,A000000,01600,0000,01600SKILLED NURSING FACILITY 40251,A000000,02500,0000,02500PHYSICAL THERAPY 40251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40251,A000000,02700,0000,02700SPEECH PATHOLOGY 40251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40251,A000000,05000,0000,05000CORF 40251,A000000,05010,0000,05010CMHC 40251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40251,B100000,00000,0100,00040 SQUARE FEET 40251,B100000,00000,0200,00040NO STATIST ICS 40251,B100000,00000,0300,00040 GROSSS SALARIES 40251,B100000,00000,0400,00040ACCUMULATE COST 40251,B100000,00000,0500,00040 SQUARE FEET 40251,B100000,00000,0600,00040 PATIENT DAYS 40251,B100000,00000,0700,00040SQ. FEET EXCLU DIET 40251,B100000,00000,0800,00040 PATIENT DAYS 40251,B100000,00000,0900,00040NO STATIST ICS 40251,B100000,00000,1000,00040 PATIENT DAYS 40251,B100000,00000,1100,00040 PATIENT DAYS 40251,B100000,00000,1200,00040NO STATIST ICS 40251,B100000,00000,1300,00040NO STATIST ICS 40251,B100000,00000,1350,00040PATIENT DAYS 40251,B100000,00000,1400,00040(ASSIGNED TIME) 40251,E10A180,00301,0100,08/14/1996 40251,E10A180,00302,0100,11/13/1996 40251,E10A180,00350,0300,11/13/1996 40251,E10A180,00501,0100,04/23/1997 40251,E10A180,00501,0300,04/23/1997 40251,S000000,00100,0200,02/25/1997 40251,S200000,00100,0100,440 COUNTRY CLUB ROAD 40251,S200000,00200,0100,LUMBERTON 40251,S200000,00200,0200,NC 40251,S200000,00200,0300,28353 40251,S200000,00300,0100,ROBESON 40251,S200000,00400,0100,NORTH CAROLINA CANCER INSTITUTE 40251,S200000,00400,0200,345194 40251,S200000,00400,0300,06/01/1979 40251,S200000,00400,0500,O 40251,S200000,01500,0100,Y 40251,S200000,02800,0100,Y 40266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40266,A000000,00300,0000,00300EMPLOYEE BENEFITS 40266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40266,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40266,A000000,00700,0000,00700HOUSEKEEPING 40266,A000000,00800,0000,00800DIETARY 40266,A000000,00900,0000,00900NURSING ADMINISTRATION 40266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40266,A000000,01100,0000,01100PHARMACY 40266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40266,A000000,01300,0000,01300SOCIAL SERVICE 40266,A000000,01350,0000,01500PATIENT ACTIVITIES 40266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40266,A000000,01600,0000,01600SKILLED NURSING FACILITY 40266,A000000,01800,0000,01800NURSING FACILITY 40266,A000000,02500,0000,02500PHYSICAL THERAPY 40266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40266,A000000,02700,0000,02700SPEECH PATHOLOGY 40266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40266,A000000,05000,0000,05000CORF 40266,A000000,05010,0000,05010CMHC 40266,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40266,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40266,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40266,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 40266,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40266,B100000,00000,0100,00000(SQUARE FEET) 40266,B100000,00000,0200,00000NO STATIST ICS 40266,B100000,00000,0300,00000(GROSS SALARIES) 40266,B100000,00000,0400,00000(ACCUM COST) 40266,B100000,00000,0500,00000(SQUARE FEET) 40266,B100000,00000,0600,00000(PATIENT DAYS) 40266,B100000,00000,0700,00000(SQ FT EXCL DIET) 40266,B100000,00000,0800,00000(PATIENT DAYS) 40266,B100000,00000,0900,00000(PATIENT DAYS) 40266,B100000,00000,1000,00000(PATIENT DAYS) 40266,B100000,00000,1100,00000NO STATIST ICS 40266,B100000,00000,1200,00000NO STATIST ICS 40266,B100000,00000,1300,00000NO STATIST ICS 40266,B100000,00000,1350,00000(PATIENT DAYS) 40266,B100000,00000,1400,00000(ASSIGNED TIME) 40266,E10A180,00301,0100,08/14/1996 40266,E10A180,00350,0300,08/14/1996 40266,E10A180,00501,0100,03/18/1997 40266,E10A180,00501,0300,03/18/1997 40266,S000000,00100,0200,02/07/1997 40266,S200000,00100,0100,380 BREVARD ROAD 40266,S200000,00200,0100,ASHEVILLE 40266,S200000,00200,0200,NC 40266,S200000,00200,0300,28806 40266,S200000,00300,0100,BUNCOMBE 40266,S200000,00400,0100,ASTON PARK HEALTH CARE CENTER INC. 40266,S200000,00400,0200,345198 40266,S200000,00400,0300,06/03/1980 40266,S200000,00400,0500,O 40266,S200000,01600,0100,Y 40266,S200000,02800,0100,Y 40275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40275,A000000,00101,0000,00101RECLASS INTEREST EXPENSE 40275,A000000,00102,0000,00102CAP REL CSTS-BLDG & FIXT 40275,A000000,00103,0000,00103CAP REL CSTS-BLDG & FIXT 40275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40275,A000000,00300,0000,00300EMPLOYEE BENEFITS 40275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40275,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40275,A000000,00700,0000,00700HOUSEKEEPING 40275,A000000,00800,0000,00800DIETARY 40275,A000000,00900,0000,00900NURSING ADMINISTRATION 40275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40275,A000000,01100,0000,01100PHARMACY 40275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40275,A000000,01300,0000,01300SOCIAL SERVICE 40275,A000000,01350,0000,01500OTHER GENERAL SERVICES 40275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40275,A000000,01600,0000,01600SKILLED NURSING FACILITY 40275,A000000,01900,0000,01900OTHER LONG TERM CARE 40275,A000000,02200,0000,02200LABORATORY 40275,A000000,02500,0000,02500PHYSICAL THERAPY 40275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40275,A000000,02700,0000,02700SPEECH PATHOLOGY 40275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40275,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40275,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40275,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40275,A000000,05000,0000,05000CORF 40275,A000000,05010,0000,05010CMHC 40275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40275,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 40275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40275,A000000,06151,0000,06301RETIREMENT HOME. COST 40275,B100000,00000,0100,00001 SQUARE FEET 40275,B100000,00000,0101,00001 SQUARE FEET 40275,B100000,00000,0102,00001NO STATIST ICS 40275,B100000,00000,0103,00001NO STATIST ICS 40275,B100000,00000,0200,00001(SQUARE FEET) 40275,B100000,00000,0300,00001 GROSS SALARIES 40275,B100000,00000,0400,00001ACCUMULATE COST 40275,B100000,00000,0500,00001 SQUARE FEET 40275,B100000,00000,0600,00001 HOURS OF SERVICE 40275,B100000,00000,0700,00001 HOURS OF SERVICE 40275,B100000,00000,0800,00001 MEALS SERVED 40275,B100000,00000,0900,00001 GROSS SALARIES 40275,B100000,00000,1000,00001 HOURS OF SERVICE 40275,B100000,00000,1100,00001(COSTED REQUIS) 40275,B100000,00000,1200,00001TIME SPENT 40275,B100000,00000,1300,00001TIME SPENT 40275,B100000,00000,1350,00001 TIME SPENT 40275,B100000,00000,1400,00001(ASSIGNED TIME) 40275,E10A180,00350,0100,01/10/1997 40275,E10A180,00350,0300,01/10/1997 40275,E10A180,00501,0100,07/22/1997 40275,E10A180,00501,0300,07/22/1997 40275,E10A180,00550,0100,05/29/1997 40275,E10A180,00550,0300,05/29/1997 40275,S000000,00100,0200,05/29/1997 40275,S200000,00100,0100,750 WEAVER DAIRY ROAD 40275,S200000,00200,0100,CHAPEL HILL 40275,S200000,00200,0200,NC 40275,S200000,00200,0300,27514 40275,S200000,00300,0100,ORANGE 40275,S200000,00400,0100,CAROL WOODS HEALTH CARE 40275,S200000,00400,0200,345199 40275,S200000,00400,0300,01/31/1980 40275,S200000,00400,0500,O 40275,S200000,01700,0100,Y 40275,S200000,02800,0100,Y 40283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40283,A000000,00300,0000,00300EMPLOYEE BENEFITS 40283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40283,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40283,A000000,00700,0000,00700HOUSEKEEPING 40283,A000000,00800,0000,00800DIETARY 40283,A000000,00900,0000,00900NURSING ADMINISTRATION 40283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40283,A000000,01100,0000,01100PHARMACY 40283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40283,A000000,01300,0000,01300SOCIAL SERVICE 40283,A000000,01301,0000,01310ACTIVITIES 40283,A000000,01350,0000,01500REHABILITAION 40283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40283,A000000,01600,0000,01600SKILLED NURSING FACILITY 40283,A000000,01800,0000,01800NURSING FACILITY 40283,A000000,02300,0000,02300INTRAVENOUS THERAPY 40283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40283,A000000,02500,0000,02500PHYSICAL THERAPY 40283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40283,A000000,02700,0000,02700SPEECH PATHOLOGY 40283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40283,A000000,02901,0000,02901OXYGEN 40283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40283,A000000,03050,0000,03300EQUIPMENT RENTAL 40283,A000000,03051,0000,03310PEN THERAPY 40283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40283,A000000,05000,0000,05000CORF 40283,A000000,05010,0000,05010CMHC 40283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40283,A000000,05300,0000,05300INTEREST EXPENSE 40283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40283,A000000,06150,0000,06300VENDING 40283,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40283,A81000A,00100,0100,Y 40283,A81000B,00100,0300,HOME OFFICE COST 40283,A81000B,00200,0300,DIETARY SUPPLEMENTS 40283,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40283,A81000B,00400,0300,PRESCRIPTION DRUGS 40283,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40283,A81000B,00600,0300,CONTRACT SERVICES 40283,A81000B,00700,0300,CONTRACT SERVICES 40283,A81000B,00800,0300,CONTRACT SERVICES 40283,A81000B,00900,0300,CONSULTATION 40283,A81000B,01000,0300,SUPPLIES 40283,A81000B,01100,0300,PHARMACY CONSULTANT 40283,A81000B,01200,0300,CHARGEBLE MEDICAL SUPPLIES 40283,A81000C,00100,0100,B 40283,A81000C,00100,0200,B/C RALEIGH 40283,A81000C,00100,0400,LIVING CENTERS 40283,A81000C,00100,0600,NURSING HOMES 40283,A81000C,00200,0100,G 40283,A81000C,00200,0200,LIV CTRS/AMERIC 40283,A81000C,00200,0400,AMERICAN PHARMA 40283,A81000C,00200,0600,PHARMACEUTICALS 40283,A81000C,00300,0100,G 40283,A81000C,00300,0200,LIV CTRS/AMERIC 40283,A81000C,00300,0400,THERAPY MGMT IN 40283,A81000C,00300,0600,CONSULTATION 40283,A81000C,00400,0100,G 40283,A81000C,00400,0200,LIV CTRS/AMERIC 40283,A81000C,00400,0400,AMERICAN REHAB 40283,A81000C,00400,0600,PT OT ST 40283,A81000C,00500,0100,G 40283,A81000C,00500,0200,LIV CTRS/AMERIC 40283,A81000C,00500,0400,MED-CARE SALES 40283,A81000C,00500,0600,SUPPLIES & EQUI 40283,A81000C,00600,0100,G 40283,A81000C,00600,0200,LIV CTRS/AMERIC 40283,A81000C,00600,0400,MED-IV 40283,A81000C,00600,0600,IV & RT SUPPLIE 40283,B100000,00000,0100,00010SQ FEET 40283,B100000,00000,0200,00010SQ FEET 40283,B100000,00000,0300,00010GROSS SALARIES 40283,B100000,00000,0400,00010ACCUM COST 40283,B100000,00000,0500,00010SQ FEET 40283,B100000,00000,0600,00010LBS. 40283,B100000,00000,0700,00010SQ FEET 40283,B100000,00000,0800,00010MEALS SERVED 40283,B100000,00000,0900,00010HOURS OF SERVICE 40283,B100000,00000,1000,00010COSTED REQUIS 40283,B100000,00000,1100,00010COSTED REQUIS 40283,B100000,00000,1200,00010TIME SPENT 40283,B100000,00000,1300,00010TIME SPENT 40283,B100000,00000,1310,00010 TIME SPENT 40283,B100000,00000,1350,00010UNITS OF SERVICE 40283,B100000,00000,1400,00010ASSIGNED TIME 40283,S000000,00100,0200,02/10/1998 40283,S200000,00100,0100,3000 HOLSTON LANE 40283,S200000,00200,0100,RALEIGH 40283,S200000,00200,0200,NC 40283,S200000,00200,0300,27610 40283,S200000,00300,0100,WAKE 40283,S200000,00400,0100,BRIAN CENTER OF RALEIGH 40283,S200000,00400,0200,345202 40283,S200000,00400,0300,10/01/1980 40283,S200000,00400,0500,O 40283,S200000,00600,0200,345202 40283,S200000,00600,0300,10/01/1980 40283,S200000,00600,0600,P 40283,S200000,01600,0100,Y 40292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40292,A000000,00300,0000,00300EMPLOYEE BENEFITS 40292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40292,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40292,A000000,00700,0000,00700HOUSEKEEPING 40292,A000000,00800,0000,00800DIETARY 40292,A000000,00900,0000,00900NURSING ADMINISTRATION 40292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40292,A000000,01100,0000,01100PHARMACY 40292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40292,A000000,01300,0000,01300SOCIAL SERVICE 40292,A000000,01350,0000,01500PATIENT ACTIVITIES 40292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40292,A000000,01600,0000,01600SKILLED NURSING FACILITY 40292,A000000,01800,0000,01800NURSING FACILITY 40292,A000000,02500,0000,02500PHYSICAL THERAPY 40292,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40292,A000000,02700,0000,02700SPEECH PATHOLOGY 40292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40292,A000000,05000,0000,05000CORF 40292,A000000,05010,0000,05010CMHC 40292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40292,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40292,B100000,00000,0100,00000 SQUARE FEET 40292,B100000,00000,0200,00000NO STATIST ICS 40292,B100000,00000,0300,00000 GROSS SALARIES 40292,B100000,00000,0400,00000ACCUMULATE COST 40292,B100000,00000,0500,00000 SQUARE FEET 40292,B100000,00000,0600,00000POUNDS OF LAUNDRY 40292,B100000,00000,0700,00000SQUARE FT EXCLU DIET 40292,B100000,00000,0800,00000 PATIENT DAYS 40292,B100000,00000,0900,00000NO STATIST ICS 40292,B100000,00000,1000,00000 PATIENT DAYS 40292,B100000,00000,1100,00000 PATIENT DAYS 40292,B100000,00000,1200,00000NO STATIST ICS 40292,B100000,00000,1300,00000NO STATIST ICS 40292,B100000,00000,1350,00000 PATIENT DAYS 40292,B100000,00000,1400,00000(ASSIGNED TIME) 40292,E10A180,00301,0100,11/13/1996 40292,E10A180,00301,0300,11/13/1996 40292,E10A180,00302,0100,08/01/1996 40292,E10A180,00501,0100,04/03/1997 40292,E10A180,00501,0300,04/03/1997 40292,S000000,00100,0200,02/06/1997 40292,S200000,00100,0100,455 VICTORIA RD 40292,S200000,00200,0100,ASHEVILLE 40292,S200000,00200,0200,NC 40292,S200000,00200,0300,28801 40292,S200000,00300,0100,BUNCOMBE 40292,S200000,00400,0100,VICTORIA HEALTH CARE CENTER 40292,S200000,00400,0200,345204 40292,S200000,00400,0300,06/17/1981 40292,S200000,00400,0500,O 40292,S200000,01600,0100,Y 40301,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40301,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40301,A000000,00300,0000,00300EMPLOYEE BENEFITS 40301,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40301,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40301,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40301,A000000,00700,0000,00700HOUSEKEEPING 40301,A000000,00800,0000,00800DIETARY 40301,A000000,00900,0000,00900NURSING ADMINISTRATION 40301,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40301,A000000,01100,0000,01100PHARMACY 40301,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40301,A000000,01300,0000,01300SOCIAL SERVICE 40301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40301,A000000,01600,0000,01600SKILLED NURSING FACILITY 40301,A000000,01800,0000,01800NURSING FACILITY 40301,A000000,02200,0000,02200LABORATORY 40301,A000000,02500,0000,02500PHYSICAL THERAPY 40301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40301,A000000,02700,0000,02700SPEECH PATHOLOGY 40301,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40301,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40301,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40301,A000000,05000,0000,05000CORF 40301,A000000,05010,0000,05010CMHC 40301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40301,A000000,05300,0000,05300INTEREST EXPENSE 40301,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40301,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40301,A000000,06201,0000,06201UTILIZATION REVIEW 40301,A81000A,00100,0100,Y 40301,A81000B,00100,0300,ADMIN SALARY P/R TA 40301,A81000B,00200,0300,CONSULTING 40301,A81000B,00300,0300,CONSULTING 40301,A81000B,00400,0300,CONSULTING 40301,A81000B,00500,0300,CONSULTING 40301,A81000B,00600,0300,CONSULTING 40301,A81000B,00700,0300,HOME OFFICE 40301,A81000B,00800,0300,RENTAL 40301,A81000B,00900,0300,LEGAL 40301,A81000B,01000,0300,TRANS OPER EXP 40301,A81000C,00100,0100,B 40301,A81000C,00100,0200,HILLCO 40301,A81000C,00100,0400,BRITTHAVEN INC 40301,A81000C,00100,0600,MGMT SVS 40301,A81000C,00200,0100,B 40301,A81000C,00200,0200,HILLCO 40301,A81000C,00200,0400,BRITTHAVEN INC 40301,A81000C,00200,0600,MGMT SVS 40301,A81000C,00300,0100,B 40301,A81000C,00300,0200,HILLCO 40301,A81000C,00300,0400,BRITTHAVEN INC 40301,A81000C,00300,0600,MGMT SVS 40301,A81000C,00400,0100,B 40301,A81000C,00400,0200,HILLCO 40301,A81000C,00400,0400,BRITTHAVEN INC 40301,A81000C,00400,0600,MGMT SVS 40301,A81000C,00500,0100,B 40301,A81000C,00500,0200,HILLCO 40301,A81000C,00500,0400,BRITTHAVEN INC 40301,A81000C,00500,0600,MGMT SVS 40301,A81000C,00600,0100,B 40301,A81000C,00600,0200,HILLCO 40301,A81000C,00600,0400,BRITTHAVEN INC 40301,A81000C,00600,0600,MGMT SVS 40301,A81000C,00700,0100,B 40301,A81000C,00700,0200,HILLCO 40301,A81000C,00700,0400,BRITTHAVEN INC 40301,A81000C,00700,0600,MGMT SVS 40301,A81000C,00800,0100,B 40301,A81000C,00800,0200,HILLCO 40301,A81000C,00800,0400,BRITTHAVEN INC 40301,A81000C,00800,0600,MGMT SVS 40301,A81000C,00900,0100,B 40301,A81000C,00900,0200,HILLCO 40301,A81000C,00900,0400,BRITTHAVEN INC 40301,A81000C,00900,0600,MGMT SVS 40301,A81000C,01000,0100,B 40301,A81000C,01000,0200,HILLCO 40301,A81000C,01000,0400,BRITTHAVEN INC 40301,A81000C,01000,0600,MGMT SVS 40301,A81000C,01100,0100,B 40301,A81000C,01100,0200,WAYNE HOLDINGS 40301,A81000C,01100,0400,WAYNE WHOLESALE 40301,A81000C,01100,0600,WHOLESALE 40301,A81000C,01200,0100,B 40301,A81000C,01200,0200,HILLCO 40301,A81000C,01200,0400,KARE MEDICAL 40301,A81000C,01200,0600,WHOLESALE 40301,A81000C,01300,0100,B 40301,A81000C,01300,0200,HILLCO 40301,A81000C,01300,0400,PHARM SAVE INC 40301,A81000C,01300,0600,PHARMACY 40301,A81000C,01400,0100,B 40301,A81000C,01400,0200,HILLCO 40301,A81000C,01400,0400,SNOPHAC 40301,A81000C,01400,0600,HVAC 40301,A81000C,01500,0100,B 40301,A81000C,01500,0200,DISCOVERY 40301,A81000C,01500,0400,DISCOVERY 40301,A81000C,01500,0600,INSURANCE 40301,A81000C,01600,0100,B 40301,A81000C,01600,0200,HILLCO 40301,A81000C,01600,0400,ROBERT HILL CON 40301,A81000C,01600,0600,CONSTRUCTION 40301,B100000,00000,0100,00001(SQUARE FEET) 40301,B100000,00000,0200,00001(SQUARE FEET) 40301,B100000,00000,0300,00001(GROSS SALARIES) 40301,B100000,00000,0400,00001(ACCUM COST) 40301,B100000,00000,0500,00001(SQUARE FEET) 40301,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 40301,B100000,00000,0700,00001(SQUARE FEET) 40301,B100000,00000,0800,00001(MEALS SERVED) 40301,B100000,00000,0900,00001(DIRECT NRSG HRS) 40301,B100000,00000,1000,00001(COSTED REQUIS) 40301,B100000,00000,1100,00001(COSTED REQUIS) 40301,B100000,00000,1200,00001(TIME SPENT) 40301,B100000,00000,1300,00001(TIME SPENT) 40301,B100000,00000,1400,00001(ASSIGNED TIME) 40301,E10A180,00301,0100,08/29/1996 40301,E10A180,00301,0300,08/29/1996 40301,E10A180,00501,0100,03/26/1997 40301,E10A180,00501,0300,03/26/1997 40301,S000000,00100,0200,02/28/1997 40301,S200000,00100,0100,1016 FLETCHER STREET 40301,S200000,00200,0100,WILKESBORO 40301,S200000,00200,0200,NC 40301,S200000,00200,0300,28697 40301,S200000,00300,0100,WILKES 40301,S200000,00400,0100,BRITTHAVEN OF WILKESBORO 40301,S200000,00400,0200,345205 40301,S200000,00400,0300,07/30/1981 40301,S200000,00400,0500,O 40301,S200000,00600,0200,345205 40301,S200000,00600,0300,07/30/1981 40301,S200000,00600,0600,P 40301,S200000,01600,0100,Y 40308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40308,A000000,00300,0000,00300EMPLOYEE BENEFITS 40308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40308,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40308,A000000,00700,0000,00700HOUSEKEEPING 40308,A000000,00800,0000,00800DIETARY 40308,A000000,00900,0000,00900NURSING ADMINISTRATION 40308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40308,A000000,01100,0000,01100PHARMACY 40308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40308,A000000,01300,0000,01300SOCIAL SERVICE 40308,A000000,01350,0000,01500PATIENT ACTIVITIES 40308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40308,A000000,01600,0000,01600SKILLED NURSING FACILITY 40308,A000000,01800,0000,01800NURSING FACILITY 40308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40308,A000000,02500,0000,02500PHYSICAL THERAPY 40308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40308,A000000,02700,0000,02700SPEECH PATHOLOGY 40308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40308,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40308,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40308,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40308,A000000,05000,0000,05000CORF 40308,A000000,05010,0000,05010CMHC 40308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40308,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40308,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40308,B100000,00000,0100,00000SQUARE FEET 40308,B100000,00000,0200,00000NO T STATISTICS 40308,B100000,00000,0300,00000GROSS SALARIES 40308,B100000,00000,0400,00000ACCUMULATE COST 40308,B100000,00000,0500,00000SQUARE FEET 40308,B100000,00000,0600,00000POUNDS OF LAUNDRY 40308,B100000,00000,0700,00000SQ FTG EXCL DIET 40308,B100000,00000,0800,00000PATIENT DAYS 40308,B100000,00000,0900,00000NO STATISTIC 40308,B100000,00000,1000,00000PATIENT DAYS 40308,B100000,00000,1100,00000NO STATISTICS 40308,B100000,00000,1200,00000NO STATISTICS 40308,B100000,00000,1300,00000NO STATISTICS 40308,B100000,00000,1350,00000PATIENT DAYS 40308,B100000,00000,1400,00000(ASSIGNED TIME) 40308,E10A180,00301,0100,01/09/1997 40308,E10A180,00350,0300,01/09/1997 40308,E10A180,00501,0100,05/27/1997 40308,E10A180,00550,0300,05/27/1997 40308,S000000,00100,0200,05/08/1997 40308,S200000,00100,0100,50 MANOR ROAD 40308,S200000,00200,0100,MARS HILL 40308,S200000,00200,0200,NC 40308,S200000,00300,0100,MADISON 40308,S200000,00400,0100,MADISON MANOR NURSING FACILITY 40308,S200000,00400,0200,345206 40308,S200000,00400,0300,05/25/1981 40308,S200000,00400,0500,O 40308,S200000,01600,0100,Y 40317,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40317,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40317,A000000,00300,0000,00300EMPLOYEE BENEFITS 40317,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40317,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40317,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40317,A000000,00700,0000,00700HOUSEKEEPING 40317,A000000,00800,0000,00800DIETARY 40317,A000000,00900,0000,00900NURSING ADMINISTRATION 40317,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40317,A000000,01100,0000,01100PHARMACY 40317,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40317,A000000,01300,0000,01300SOCIAL SERVICE 40317,A000000,01350,0000,01500PATIENT ACTIVITIES 40317,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40317,A000000,01600,0000,01600SKILLED NURSING FACILITY 40317,A000000,01800,0000,01800NURSING FACILITY 40317,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40317,A000000,02500,0000,02500PHYSICAL THERAPY 40317,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40317,A000000,02700,0000,02700SPEECH PATHOLOGY 40317,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40317,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40317,A000000,03050,0000,03300PARENTERAL/ENTERAL 40317,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40317,A000000,05000,0000,05000CORF 40317,A000000,05010,0000,05010CMHC 40317,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40317,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40317,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40317,A81000A,00100,0100,Y 40317,A81000B,00100,0300,RENT 40317,A81000B,00200,0300,DEPR - BUILDING 40317,A81000B,00300,0300,MORTGAGE INTEREST 40317,A81000B,00400,0300,CONTRACT SERVICES 40317,A81000B,00500,0300,CONTRACT SERVICES 40317,A81000C,00100,0100,A 40317,A81000C,00100,0200,MR/MRS O. WADE AVANT 40317,A81000C,00100,0400,MR/MRS O. WADE AVANT 40317,A81000C,00100,0600,INDIVIDUAL 40317,A81000C,00200,0100,A 40317,A81000C,00200,0200,MR/MRS O. WADE AVANT 40317,A81000C,00200,0400,MR/MRS O. WADE AVANT 40317,A81000C,00200,0600,INDIVIDUAL 40317,A81000C,00300,0100,A 40317,A81000C,00300,0200,MR/MRS O. WADE AVANT 40317,A81000C,00300,0400,MR/MRS O. WADE AVANT 40317,A81000C,00300,0600,INDIVIDUAL 40317,A81000C,00400,0100,D 40317,A81000C,00400,0200,KEITH AVANT 40317,A81000C,00400,0400,LOWER CAPE FEAR 40317,A81000C,00400,0600,THERAPY SERVICE 40317,A81000C,00500,0100,D 40317,A81000C,00500,0200,KEITH AVANT 40317,A81000C,00500,0400,LOWER CAPE FEAR 40317,A81000C,00500,0600,THERAPY SERVICE 40317,B100000,00000,0100,00040(SQUARE FEET) 40317,B100000,00000,0200,00040(SQUARE FEET) 40317,B100000,00000,0300,00040(GROSS SALARIES) 40317,B100000,00000,0400,00040(ACCUM COST) 40317,B100000,00000,0500,00040(SQUARE FEET) 40317,B100000,00000,0600,00040(LAUNDRY POUNDAGE) 40317,B100000,00000,0700,00040(SQUARE FOOTAGE) 40317,B100000,00000,0800,00040(MEALS SERVED) 40317,B100000,00000,0900,00040(DIRECT NRSG HRS) 40317,B100000,00000,1000,00040(COSTED REQUIS) 40317,B100000,00000,1100,00040(COSTED REQUIS) 40317,B100000,00000,1200,00040(PATIENT DAYS) 40317,B100000,00000,1300,00040(PATIENT DAYS) 40317,B100000,00000,1350,00040(PATIENT DAYS) 40317,B100000,00000,1400,00040(ASSIGNED TIME) 40317,E10A180,00301,0100,08/14/1996 40317,E10A180,00301,0300,08/14/1996 40317,E10A180,00350,0100,08/14/1996 40317,E10A180,00550,0100,04/03/1997 40317,E10A180,00550,0300,04/03/1997 40317,S000000,00100,0200,02/28/1997 40317,S200000,00100,0100,316 W. BURKHEAD ST. 40317,S200000,00200,0100,WHITEVILLE 40317,S200000,00200,0200,NC 40317,S200000,00200,0300,28472 40317,S200000,00300,0100,COLUMBUS 40317,S200000,00400,0100,CENTURY CARE CENTER INC. 40317,S200000,00400,0200,345207 40317,S200000,00400,0300,10/01/1981 40317,S200000,00400,0500,O 40317,S200000,01600,0100,Y 40326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40326,A000000,00300,0000,00300EMPLOYEE BENEFITS 40326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40326,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40326,A000000,00700,0000,00700HOUSEKEEPING 40326,A000000,00800,0000,00800DIETARY 40326,A000000,00900,0000,00900NURSING ADMINISTRATION 40326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40326,A000000,01100,0000,01100PHARMACY 40326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40326,A000000,01300,0000,01300SOCIAL SERVICE 40326,A000000,01301,0000,01310ACTIVITIES 40326,A000000,01350,0000,01500REHABILITAION 40326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40326,A000000,01600,0000,01600SKILLED NURSING FACILITY 40326,A000000,01800,0000,01800NURSING FACILITY 40326,A000000,01900,0000,01900OTHER LONG TERM CARE 40326,A000000,02200,0000,02200LABORATORY 40326,A000000,02300,0000,02300INTRAVENOUS THERAPY 40326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40326,A000000,02500,0000,02500PHYSICAL THERAPY 40326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40326,A000000,02700,0000,02700SPEECH PATHOLOGY 40326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40326,A000000,02901,0000,02901OXYGEN 40326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40326,A000000,03050,0000,03300EQUIPMENT RENTAL 40326,A000000,03051,0000,03310PEN THERAPY 40326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40326,A000000,05000,0000,05000CORF 40326,A000000,05010,0000,05010CMHC 40326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40326,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40326,A000000,06150,0000,06300VENDING 40326,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40326,A81000A,00100,0100,Y 40326,A81000B,00100,0300,HOME OFFICE COST 40326,A81000B,00200,0300,DIETARY SUPPLEMENTS 40326,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40326,A81000B,00400,0300,OCCUPATIONAL THERAPY 40326,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40326,A81000B,00600,0300,PHYSICAL THERAPY 40326,A81000B,00700,0300,SPEECH THERAPY 40326,A81000B,00800,0300,MINOR EQUIPMENT REPLACEMENT 40326,A81000C,00100,0100,B 40326,A81000C,00100,0200,BC - BREVARD 40326,A81000C,00100,0400,LIVING CENTERS 40326,A81000C,00100,0600,NURSING HOMES 40326,A81000C,00200,0100,G 40326,A81000C,00200,0200,LIV CTRS/AMERIC 40326,A81000C,00200,0400,AMERICAN PHARMA 40326,A81000C,00200,0600,PHARMACEUTICALS 40326,A81000C,00300,0100,G 40326,A81000C,00300,0200,LIV CTRS/AMERIC 40326,A81000C,00300,0400,AMERICAN REHABI 40326,A81000C,00300,0600,THERAPY 40326,A81000C,00400,0100,G 40326,A81000C,00400,0200,LIV CTRS/AMERIC 40326,A81000C,00400,0400,THERAPY MANAGEM 40326,A81000C,00400,0600,CONSULTATION 40326,B100000,00000,0100,00010SQ FEET 40326,B100000,00000,0200,00010SQ FEET 40326,B100000,00000,0300,00010GROSS SALARIES 40326,B100000,00000,0400,00010ACCUM COST 40326,B100000,00000,0500,00010SQ FEET 40326,B100000,00000,0600,00010LBS. 40326,B100000,00000,0700,00010SQ FEET 40326,B100000,00000,0800,00010MEALS SERVED 40326,B100000,00000,0900,00010HOURS OF SERVICE 40326,B100000,00000,1000,00010COSTED REQUIS 40326,B100000,00000,1100,00010(COSTED REQUIS) 40326,B100000,00000,1200,00010TIME SPENT 40326,B100000,00000,1300,00010TIME SPENT 40326,B100000,00000,1310,00010 TIME SPENT 40326,B100000,00000,1350,00010UNITS OF SERVICE 40326,B100000,00000,1400,00010(ASSIGNED TIME) 40326,E10A180,00301,0100,05/21/1997 40326,E10A180,00350,0300,05/21/1997 40326,E10A180,00501,0100,01/26/1998 40326,E10A180,00550,0300,01/26/1998 40326,S000000,00100,0200,12/04/1997 40326,S200000,00100,0100,531 COUNTRY CLUB ROAD 40326,S200000,00200,0100,BREVARD 40326,S200000,00200,0200,TX 40326,S200000,00200,0300,28712 40326,S200000,00300,0100,TRANSYLVANIA 40326,S200000,00400,0100,BRIAN CTR HLTH & REHAB/BREVARD 40326,S200000,00400,0200,345208 40326,S200000,00400,0300,07/17/1981 40326,S200000,00400,0500,O 40326,S200000,01600,0100,Y 40332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40332,A000000,00300,0000,00300EMPLOYEE BENEFITS 40332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40332,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40332,A000000,00700,0000,00700HOUSEKEEPING 40332,A000000,00800,0000,00800DIETARY 40332,A000000,00900,0000,00900NURSING ADMINISTRATION 40332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40332,A000000,01100,0000,01100PHARMACY 40332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40332,A000000,01300,0000,01300SOCIAL SERVICE 40332,A000000,01350,0000,01500ACTIVITIES 40332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40332,A000000,01600,0000,01600SKILLED NURSING FACILITY 40332,A000000,01800,0000,01800NURSING FACILITY 40332,A000000,02300,0000,02300INTRAVENOUS THERAPY 40332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40332,A000000,02500,0000,02500PHYSICAL THERAPY 40332,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40332,A000000,02700,0000,02700SPEECH PATHOLOGY 40332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40332,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 40332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40332,A000000,05000,0000,05000CORF 40332,A000000,05010,0000,05010CMHC 40332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40332,A000000,05300,0000,05300INTEREST EXPENSE 40332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40332,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40332,A000000,06150,0000,06300ASSISTED LIVING / ILU 40332,A81000A,00100,0100,Y 40332,A81000B,00100,0300,CAPITAL 40332,A81000B,00200,0300,ADMINISTRATION 40332,A81000B,00300,0300,DEPRECIATION 40332,A81000C,00100,0100,B 40332,A81000C,00100,0400,BAPT RET HOMES 40332,A81000C,00100,0600,HOME OFFICE 40332,B100000,00000,0100,00000(SQUARE FEET) 40332,B100000,00000,0200,00000(SQUARE FEET) 40332,B100000,00000,0300,00000(GROSS SALARIES) 40332,B100000,00000,0400,00000(ACCUM COST) 40332,B100000,00000,0500,00000(SQUARE FEET) 40332,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40332,B100000,00000,0700,00000(SQUARE FEET) 40332,B100000,00000,0800,00000(MEALS SERVED) 40332,B100000,00000,0900,00000(DIRECT NRSG HRS) 40332,B100000,00000,1000,00000(PATIENT DAYS) 40332,B100000,00000,1100,00000(COSTED REQUIS) 40332,B100000,00000,1200,00000(TIME SPENT) 40332,B100000,00000,1300,00000(TIME SPENT) 40332,B100000,00000,1350,00000(TIME SPENT) 40332,B100000,00000,1400,00000(ASSIGNED TIME) 40332,E10A180,00301,0100,11/15/1996 40332,E10A180,00350,0300,11/15/1996 40332,E10A180,00501,0100,04/22/1997 40332,E10A180,00550,0300,04/22/1997 40332,S000000,00100,0200,03/04/1997 40332,S200000,00100,0300,11024 40332,S200000,00200,0100,WINSTON-SALEM 40332,S200000,00200,0200,NC 40332,S200000,00200,0300,27116 40332,S200000,00300,0100,FORSYTH 40332,S200000,00400,0100,BAPTIST RETIREMENT HOMES OF NC INC. 40332,S200000,00400,0200,345209 40332,S200000,00400,0300,06/01/1981 40332,S200000,00400,0500,O 40332,S200000,00600,0200,345209 40332,S200000,00600,0300,06/01/1981 40332,S200000,00600,0600,P 40332,S200000,01600,0100,Y 40332,S200000,01900,0100,HOSPITAL AUTHORITY 40332,S200000,04300,0100,Y 40345,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40345,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40345,A000000,00300,0000,00300EMPLOYEE BENEFITS 40345,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40345,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40345,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40345,A000000,00700,0000,00700HOUSEKEEPING 40345,A000000,00800,0000,00800DIETARY 40345,A000000,00900,0000,00900NURSING ADMINISTRATION 40345,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40345,A000000,01100,0000,01100PHARMACY 40345,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40345,A000000,01300,0000,01300SOCIAL SERVICE 40345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40345,A000000,01600,0000,01600SKILLED NURSING FACILITY 40345,A000000,01800,0000,01800NURSING FACILITY 40345,A000000,01900,0000,01900OTHER LONG TERM CARE 40345,A000000,02200,0000,02200LABORATORY 40345,A000000,02500,0000,02500PHYSICAL THERAPY 40345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40345,A000000,02700,0000,02700SPEECH PATHOLOGY 40345,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40345,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40345,A000000,05000,0000,05000CORF 40345,A000000,05010,0000,05010CMHC 40345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40345,A000000,05300,0000,05300INTEREST EXPENSE 40345,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40345,A000000,06202,0000,06202UTILIZATION REVIEW 40345,A81000A,00100,0100,Y 40345,A81000B,00100,0300,ADMIN SALARY P/R TA 40345,A81000B,00200,0300,CONSULTING 40345,A81000B,00300,0300,CONSULTING 40345,A81000B,00400,0300,CONSULTING 40345,A81000B,00500,0300,CONSULTING 40345,A81000B,00600,0300,CONSULTING 40345,A81000B,00700,0300,HOME OFFICE 40345,A81000B,00800,0300,RENTAL 40345,A81000B,00900,0300,LEGAL 40345,A81000B,01000,0300,TRANS OPER EXP 40345,A81000C,00100,0100,B 40345,A81000C,00100,0200,HILLCO 40345,A81000C,00100,0400,BRITTHAVEN INC 40345,A81000C,00100,0600,MGMT SVS 40345,A81000C,00200,0100,B 40345,A81000C,00200,0200,HILLCO 40345,A81000C,00200,0400,BRITTHAVEN INC 40345,A81000C,00200,0600,MGMT SVS 40345,A81000C,00300,0100,B 40345,A81000C,00300,0200,HILLCO 40345,A81000C,00300,0400,BRITTHAVEN INC 40345,A81000C,00300,0600,MGMT SVS 40345,A81000C,00400,0100,B 40345,A81000C,00400,0200,HILLCO 40345,A81000C,00400,0400,BRITTHAVEN INC 40345,A81000C,00400,0600,MGMT SVS 40345,A81000C,00500,0100,B 40345,A81000C,00500,0200,HILLCO 40345,A81000C,00500,0400,BRITTHAVEN INC 40345,A81000C,00500,0600,MGMT SVS 40345,A81000C,00600,0100,B 40345,A81000C,00600,0200,HILLCO 40345,A81000C,00600,0400,BRITTHAVEN INC 40345,A81000C,00600,0600,MGMT SVS 40345,A81000C,00700,0100,B 40345,A81000C,00700,0200,HILLCO 40345,A81000C,00700,0400,BRITTHAVEN INC 40345,A81000C,00700,0600,MGMT SVS 40345,A81000C,00800,0100,B 40345,A81000C,00800,0200,HILLCO 40345,A81000C,00800,0400,BRITTHAVEN INC 40345,A81000C,00800,0600,MGMT SVS 40345,A81000C,00900,0100,B 40345,A81000C,00900,0200,HILLCO 40345,A81000C,00900,0400,BRITTHAVEN INC 40345,A81000C,00900,0600,MGMT SVS 40345,A81000C,01000,0100,B 40345,A81000C,01000,0200,HILLCO 40345,A81000C,01000,0400,BRITTHAVEN INC 40345,A81000C,01000,0600,MGMT SVS 40345,A81000C,01100,0100,B 40345,A81000C,01100,0200,WAYNE HOLDINGS 40345,A81000C,01100,0400,WAYNE WHOLESALE 40345,A81000C,01100,0600,WHOLESALE 40345,A81000C,01200,0100,B 40345,A81000C,01200,0200,HILLCO 40345,A81000C,01200,0400,KARE MEDICAL 40345,A81000C,01200,0600,WHOLESALE 40345,A81000C,01300,0100,B 40345,A81000C,01300,0200,HILLCO 40345,A81000C,01300,0400,PHARM SAVE INC 40345,A81000C,01300,0600,PHARMACY 40345,A81000C,01400,0100,B 40345,A81000C,01400,0200,HILLCO 40345,A81000C,01400,0400,SNOPHAC 40345,A81000C,01400,0600,HVAC 40345,A81000C,01500,0100,B 40345,A81000C,01500,0200,DISCOVERY 40345,A81000C,01500,0400,DISCOVERY 40345,A81000C,01500,0600,INSURANCE 40345,A81000C,01600,0100,B 40345,A81000C,01600,0200,HILLCO 40345,A81000C,01600,0400,ROBERT HILL CON 40345,A81000C,01600,0600,CONSTRUCTION 40345,B100000,00000,0100,00002(SQUARE FEET) 40345,B100000,00000,0200,00002(SQUARE FEET) 40345,B100000,00000,0300,00002(GROSS SALARIES) 40345,B100000,00000,0400,00002(ACCUM COST) 40345,B100000,00000,0500,00002(SQUARE FEET) 40345,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40345,B100000,00000,0700,00002(SQUARE FEET) 40345,B100000,00000,0800,00002(MEALS SERVED) 40345,B100000,00000,0900,00002(DIRECT NRSG HRS) 40345,B100000,00000,1000,00002(COSTED REQUIS) 40345,B100000,00000,1100,00002(COSTED REQUIS) 40345,B100000,00000,1200,00002(TIME SPENT) 40345,B100000,00000,1300,00002(TIME SPENT) 40345,B100000,00000,1400,00002(ASSIGNED TIME) 40345,E10A180,00350,0100,08/29/1996 40345,E10A180,00350,0300,08/29/1996 40345,E10A180,00501,0100,03/26/1997 40345,E10A180,00501,0300,03/26/1997 40345,S000000,00100,0200,02/28/1997 40345,S200000,00100,0300,3397 40345,S200000,00200,0100,NEW BERN 40345,S200000,00200,0200,NC 40345,S200000,00200,0300,28563 40345,S200000,00300,0100,CRAVEN 40345,S200000,00400,0100,BRITTHAVEN OF NEW BERN 40345,S200000,00400,0200,345211 40345,S200000,00400,0300,04/01/1983 40345,S200000,00400,0500,O 40345,S200000,00600,0200,345211 40345,S200000,00600,0300,04/01/1983 40345,S200000,00600,0600,P 40345,S200000,01600,0100,Y 40353,S000000,00100,0200,02/27/1997 40359,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40359,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40359,A000000,00300,0000,00300EMPLOYEE BENEFITS 40359,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40359,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40359,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40359,A000000,00700,0000,00700HOUSEKEEPING 40359,A000000,00800,0000,00800DIETARY 40359,A000000,00900,0000,00900NURSING ADMINISTRATION 40359,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40359,A000000,01100,0000,01100PHARMACY 40359,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40359,A000000,01300,0000,01300SOCIAL SERVICE 40359,A000000,01350,0000,01500PATIENT ACTIVITIES 40359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40359,A000000,01600,0000,01600SKILLED NURSING FACILITY 40359,A000000,01800,0000,01800NURSING FACILITY 40359,A000000,01900,0000,01900OTHER LONG TERM CARE 40359,A000000,02100,0000,02100RADIOLOGY 40359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40359,A000000,02700,0000,02700SPEECH PATHOLOGY 40359,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40359,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40359,A000000,05000,0000,05000CORF 40359,A000000,05010,0000,05010CMHC 40359,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40359,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40359,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40359,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40359,A81000A,00100,0100,Y 40359,A81000B,00100,0300,RELATED PARTY - RENT 40359,A81000B,00200,0300,REL. PARTY - DEPREC. 40359,A81000B,00300,0300,REL. PARTY - MORT. INT. 40359,A81000B,00400,0300,REL. PARTY - AMORT. LOAN 40359,A81000B,00500,0300,CENTRAL OFFICE OVERHEAD 40359,A81000B,00600,0300,HOME OFFICE - CAPITAL 40359,A81000B,00700,0300,HOME OFFICE - NON-CAPITAL 40359,A81000B,00800,0300,OCCUPATIONAL THERAPY 40359,A81000B,00900,0300,SPEECH THERAPY 40359,A81000C,00100,0100,B 40359,A81000C,00100,0400,NORTHSTAR 40359,A81000C,00200,0100,B 40359,A81000C,00200,0400,NORTHSTAR 40359,A81000C,00300,0100,B 40359,A81000C,00300,0400,NORTHSTAR 40359,A81000C,00400,0100,B 40359,A81000C,00400,0400,NORTHSTAR 40359,A81000C,00500,0100,B 40359,A81000C,00500,0400,NORTHSTAR 40359,A81000C,00500,0600,HOME OFFICE 40359,A81000C,00800,0100,B 40359,A81000C,00800,0400,RESTART 40359,A81000C,00800,0600,THERAPY COMPANY 40359,B100000,00000,0100,00000(SQUARE FEET) 40359,B100000,00000,0200,00000NO STATIST ICS 40359,B100000,00000,0300,00000(GROSS SALARIES) 40359,B100000,00000,0400,00000(ACCUM COST) 40359,B100000,00000,0500,00000(SQUARE FEET) 40359,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40359,B100000,00000,0700,00000(SQ FT EXCL DIET) 40359,B100000,00000,0800,00000(PATIENT DAYS) 40359,B100000,00000,0900,00000NO STATIST ICS 40359,B100000,00000,1000,00000(PATIENT DAYS) 40359,B100000,00000,1100,00000(PATIENT DAYS) 40359,B100000,00000,1200,00000NO STATIST ICS 40359,B100000,00000,1300,00000NO STATIST ICS 40359,B100000,00000,1350,00000(PATIENT DAYS) 40359,B100000,00000,1400,00000(ASSIGNED TIME) 40359,E10A180,00301,0100,11/14/1996 40359,E10A180,00301,0300,11/14/1996 40359,E10A180,00501,0100,04/23/1997 40359,E10A180,00501,0300,04/23/1997 40359,S000000,00100,0200,02/28/1997 40359,S200000,00100,0100,ROUTE 1 40359,S200000,00100,0300,420C 40359,S200000,00200,0100,LILLINGTON 40359,S200000,00200,0200,NC 40359,S200000,00200,0300,27546 40359,S200000,00300,0100,HARNETT 40359,S200000,00400,0100,HARNETT MANOR 40359,S200000,00400,0200,345213 40359,S200000,00400,0300,10/01/1981 40359,S200000,00400,0500,O 40359,S200000,01600,0100,Y 40365,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40365,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40365,A000000,00300,0000,00300EMPLOYEE BENEFITS 40365,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40365,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40365,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40365,A000000,00700,0000,00700HOUSEKEEPING 40365,A000000,00800,0000,00800DIETARY 40365,A000000,00900,0000,00900NURSING ADMINISTRATION 40365,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40365,A000000,01100,0000,01100PHARMACY 40365,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40365,A000000,01300,0000,01300SOCIAL SERVICE 40365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40365,A000000,01600,0000,01600SKILLED NURSING FACILITY 40365,A000000,01800,0000,01800NURSING FACILITY 40365,A000000,01900,0000,01900OTHER LONG TERM CARE 40365,A000000,02500,0000,02500PHYSICAL THERAPY 40365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40365,A000000,02700,0000,02700SPEECH PATHOLOGY 40365,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40365,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40365,A000000,03202,0000,03202PEN/ENT THERAPY 40365,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40365,A000000,05000,0000,05000CORF 40365,A000000,05010,0000,05010CMHC 40365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40365,A000000,05300,0000,05300INTEREST EXPENSE 40365,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40365,A000000,06150,0000,06300PATIENT TRANSPORTATION 40365,A000000,06151,0000,06301UTILIZATION REVIEW 40365,A81000A,00100,0100,Y 40365,A81000B,00100,0300,ADMIN SALARY P/R TA 40365,A81000B,00200,0300,CONSULTING 40365,A81000B,00300,0300,CONSULTING 40365,A81000B,00400,0300,CONSULTING 40365,A81000B,00500,0300,CONSULTING 40365,A81000B,00600,0300,CONSULTING 40365,A81000B,00700,0300,HOME OFFICE 40365,A81000B,00800,0300,RENTAL 40365,A81000C,00100,0100,B 40365,A81000C,00100,0200,HILLCO 40365,A81000C,00100,0400,BRITTHAVEN INC 40365,A81000C,00100,0600,MGMT SVS 40365,A81000C,00200,0100,B 40365,A81000C,00200,0200,HILLCO 40365,A81000C,00200,0400,BRITTHAVEN INC 40365,A81000C,00200,0600,MGMT SVS 40365,A81000C,00300,0100,B 40365,A81000C,00300,0200,HILLCO 40365,A81000C,00300,0400,BRITTHAVEN INC 40365,A81000C,00300,0600,MGMT SVS 40365,A81000C,00400,0100,B 40365,A81000C,00400,0200,HILLCO 40365,A81000C,00400,0400,BRITTHAVEN INC 40365,A81000C,00400,0600,MGMT SVS 40365,A81000C,00500,0100,B 40365,A81000C,00500,0200,HILLCO 40365,A81000C,00500,0400,BRITTHAVEN INC 40365,A81000C,00500,0600,MGMT SVS 40365,A81000C,00600,0100,B 40365,A81000C,00600,0200,HILLCO 40365,A81000C,00600,0400,BRITTHAVEN INC 40365,A81000C,00600,0600,MGMT SVS 40365,A81000C,00700,0100,B 40365,A81000C,00700,0200,HILLCO 40365,A81000C,00700,0400,BRITTHAVEN INC 40365,A81000C,00700,0600,MGMT SVS 40365,A81000C,00800,0100,B 40365,A81000C,00800,0200,HILLCO 40365,A81000C,00800,0400,BRITTHAVEN INC 40365,A81000C,00800,0600,MGMT SVS 40365,A81000C,00900,0100,B 40365,A81000C,00900,0200,WAYNE HOLDINGS 40365,A81000C,00900,0400,WAYNE WHOLESALE 40365,A81000C,00900,0600,WHOLESALE 40365,A81000C,01000,0100,B 40365,A81000C,01000,0200,HILLCO 40365,A81000C,01000,0400,KARE MEDICAL 40365,A81000C,01000,0600,WHOLESALE 40365,A81000C,01100,0100,B 40365,A81000C,01100,0200,HILLCO 40365,A81000C,01100,0400,PHARM SAVE INC 40365,A81000C,01100,0600,PHARMACY 40365,A81000C,01200,0100,B 40365,A81000C,01200,0200,HILLCO 40365,A81000C,01200,0400,SNOPHAC 40365,A81000C,01200,0600,HVAC 40365,A81000C,01300,0100,B 40365,A81000C,01300,0200,DISCOVERY 40365,A81000C,01300,0400,DISCOVERY 40365,A81000C,01300,0600,INSURANCE 40365,A81000C,01400,0100,B 40365,A81000C,01400,0200,HILLCO 40365,A81000C,01400,0400,ROBERT HILL CON 40365,A81000C,01400,0600,CONSTRUCTION 40365,B100000,00000,0100,00001(SQUARE FEET) 40365,B100000,00000,0200,00001(SQUARE FEET) 40365,B100000,00000,0300,00001(GROSS SALARIES) 40365,B100000,00000,0400,00001(ACCUM COST) 40365,B100000,00000,0500,00001(SQUARE FEET) 40365,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 40365,B100000,00000,0700,00001(SQUARE FEET) 40365,B100000,00000,0800,00001(MEALS SERVED) 40365,B100000,00000,0900,00001(DIRECT NRSG HRS) 40365,B100000,00000,1000,00001(COSTED REQUIS) 40365,B100000,00000,1100,00001(COSTED REQUIS) 40365,B100000,00000,1200,00001(TIME SPENT) 40365,B100000,00000,1300,00001(TIME SPENT) 40365,B100000,00000,1400,00001(ASSIGNED TIME) 40365,E10A180,00301,0100,08/29/1996 40365,E10A180,00350,0300,08/29/1996 40365,E10A180,00501,0100,04/21/1997 40365,E10A180,00501,0300,04/21/1997 40365,S000000,00100,0200,02/28/1997 40365,S200000,00100,0100,120 WASHINGTON STREET 40365,S200000,00200,0100,WASHINGTON 40365,S200000,00200,0200,NC 40365,S200000,00200,0300,27889 40365,S200000,00300,0100,BEAUFORT 40365,S200000,00400,0100,BRITTHAVEN OF WASHINGTON 40365,S200000,00400,0200,345215 40365,S200000,00400,0300,04/01/1983 40365,S200000,00400,0500,O 40365,S200000,00600,0200,345215 40365,S200000,00600,0300,04/01/1983 40365,S200000,00600,0600,P 40365,S200000,01500,0100,Y 40373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40373,A000000,00300,0000,00300EMPLOYEE BENEFITS 40373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40373,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40373,A000000,00700,0000,00700HOUSEKEEPING 40373,A000000,00800,0000,00800DIETARY 40373,A000000,00900,0000,00900NURSING ADMINISTRATION 40373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40373,A000000,01100,0000,01100PHARMACY 40373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40373,A000000,01300,0000,01300SOCIAL SERVICE 40373,A000000,01350,0000,01500PATIENT ACTIVITIES 40373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40373,A000000,01600,0000,01600SKILLED NURSING FACILITY 40373,A000000,01800,0000,01800NURSING FACILITY 40373,A000000,02200,0000,02200LABORATORY 40373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40373,A000000,02500,0000,02500PHYSICAL THERAPY 40373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40373,A000000,02700,0000,02700SPEECH PATHOLOGY 40373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40373,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 40373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40373,A000000,05000,0000,05000CORF 40373,A000000,05010,0000,05010CMHC 40373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40373,A81000A,00100,0100,Y 40373,A81000B,00100,0300,ADM & GENERAL 40373,A81000B,00200,0300,SKILLED NURSING FAC 40373,A81000B,00300,0300,NURSING FACILITY 40373,A81000B,00400,0300,DIETARY 40373,A81000B,00500,0300,HOUSEKEEPING 40373,A81000B,00600,0300,LAUNDRY & LINEN 40373,A81000B,00700,0300,PATIENT ACTIVITIES 40373,A81000B,00800,0300,PLANT OPERATION & MA 40373,A81000B,00900,0300,ADM & GENERAL 40373,A81000B,01000,0300,PHYSICAL THERAPY 40373,A81000B,01100,0300,MED SUPPLIES CHG TO 40373,A81000B,01200,0300,DEPR BLDG - REL PART 40373,A81000B,01300,0300,DEPR EQUIP - REL PAR 40373,A81000B,01400,0300,RENT EXPENSE 40373,A81000B,01500,0300,INTEREST EXP - REL P 40373,A81000C,00100,0100,A 40373,A81000C,00100,0200,DOYLE COX 40373,A81000C,00100,0400,CONV. CENTER INC. 40373,A81000C,00100,0600,HOME OFFICE 40373,A81000C,00200,0100,A 40373,A81000C,00200,0200,DOYLE COX 40373,A81000C,00200,0400,TRINITY MED SUPPLY 40373,A81000C,00200,0600,MEDICAL SUPPLIER 40373,A81000C,00300,0100,A 40373,A81000C,00300,0200,DOYLE COX 40373,A81000C,00300,0400,CC LANDHOLDING 40373,A81000C,00300,0600,RENTAL 40373,B100000,00000,0100,00000(SQUARE FEET) 40373,B100000,00000,0200,00000(SQUARE FEET) 40373,B100000,00000,0300,00000(GROSS SALARIES) 40373,B100000,00000,0400,00000(ACCUM COST) 40373,B100000,00000,0500,00000(SQUARE FEET) 40373,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40373,B100000,00000,0700,00000(SQUARE FEET) 40373,B100000,00000,0800,00000(MEALS SERVED) 40373,B100000,00000,0900,00000(DIRECT NRSG HRS) 40373,B100000,00000,1000,00000(COSTED REQUIS) 40373,B100000,00000,1100,00000(COSTED REQUIS) 40373,B100000,00000,1200,00000(PATIENT DAYS) 40373,B100000,00000,1300,00000(PATIENT DAYS) 40373,B100000,00000,1350,00000(PATIENT DAYS) 40373,B100000,00000,1400,00000(ASSIGNED TIME) 40373,E10A180,00301,0100,07/23/1996 40373,E10A180,00302,0100,07/23/1996 40373,E10A180,00550,0100,02/28/1997 40373,E10A180,00550,0300,02/28/1997 40373,S000000,00100,0200,03/17/1997 40373,S200000,00100,0100,714 WESTOVER DRIVE 40373,S200000,00200,0100,SANFORD 40373,S200000,00200,0200,NC 40373,S200000,00200,0300,27331 40373,S200000,00300,0100,LEE 40373,S200000,00400,0100,CONVALESCENT CENTER OF LEE COUNTY 40373,S200000,00400,0200,345216 40373,S200000,00400,0300,10/01/1981 40373,S200000,00400,0500,O 40373,S200000,01600,0100,Y 40380,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40380,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40380,A000000,00300,0000,00300EMPLOYEE BENEFITS 40380,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40380,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40380,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40380,A000000,00700,0000,00700HOUSEKEEPING 40380,A000000,00800,0000,00800DIETARY 40380,A000000,00900,0000,00900NURSING ADMINISTRATION 40380,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40380,A000000,01100,0000,01100PHARMACY 40380,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40380,A000000,01300,0000,01300SOCIAL SERVICE 40380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40380,A000000,01600,0000,01600SKILLED NURSING FACILITY 40380,A000000,01800,0000,01800NURSING FACILITY 40380,A000000,01900,0000,01900OTHER LONG TERM CARE 40380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40380,A000000,02500,0000,02500PHYSICAL THERAPY 40380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40380,A000000,02700,0000,02700SPEECH PATHOLOGY 40380,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40380,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40380,A000000,03202,0000,03202PEN/ENT THERAPY 40380,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40380,A000000,05000,0000,05000CORF 40380,A000000,05010,0000,05010CMHC 40380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40380,A000000,05300,0000,05300INTEREST EXPENSE 40380,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40380,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40380,A000000,06150,0000,06300PATIENT TRANSPORTATION 40380,A000000,06151,0000,06301UTILIZATION REVIEW 40380,A81000A,00100,0100,Y 40380,A81000B,00100,0300,ADMIN SALARY P/R TA 40380,A81000B,00200,0300,CONSULTING 40380,A81000B,00300,0300,CONSULTING 40380,A81000B,00400,0300,CONSULTING 40380,A81000B,00500,0300,CONSULTING 40380,A81000B,00600,0300,CONSULTING 40380,A81000B,00700,0300,HOME OFFICE 40380,A81000B,00800,0300,TRANS OPER EXP 40380,A81000B,00900,0300,LEGAL 40380,A81000C,00100,0100,B 40380,A81000C,00100,0200,HILLCO 40380,A81000C,00100,0400,BRITTHAVEN INC 40380,A81000C,00100,0600,MGMT SVS 40380,A81000C,00200,0100,B 40380,A81000C,00200,0200,HILLCO 40380,A81000C,00200,0400,BRITTHAVEN INC 40380,A81000C,00200,0600,MGMT SVS 40380,A81000C,00300,0100,B 40380,A81000C,00300,0200,HILLCO 40380,A81000C,00300,0400,BRITTHAVEN INC 40380,A81000C,00300,0600,MGMT SVS 40380,A81000C,00400,0100,B 40380,A81000C,00400,0200,HILLCO 40380,A81000C,00400,0400,BRITTHAVEN INC 40380,A81000C,00400,0600,MGMT SVS 40380,A81000C,00500,0100,B 40380,A81000C,00500,0200,HILLCO 40380,A81000C,00500,0400,BRITTHAVEN INC 40380,A81000C,00500,0600,MGMT SVS 40380,A81000C,00600,0100,B 40380,A81000C,00600,0200,HILLCO 40380,A81000C,00600,0400,BRITTHAVEN INC 40380,A81000C,00600,0600,MGMT SVS 40380,A81000C,00700,0100,B 40380,A81000C,00700,0200,HILLCO 40380,A81000C,00700,0400,BRITTHAVEN INC 40380,A81000C,00700,0600,MGMT SVS 40380,A81000C,00800,0100,B 40380,A81000C,00800,0200,HILLCO 40380,A81000C,00800,0400,BRITTHAVEN INC 40380,A81000C,00800,0600,MGMT SVS 40380,A81000C,00900,0100,B 40380,A81000C,00900,0200,HILLCO 40380,A81000C,00900,0400,BRITTHAVEN INC 40380,A81000C,00900,0600,MGMT SVS 40380,A81000C,01000,0100,B 40380,A81000C,01000,0200,WAYNE HOLDINGS 40380,A81000C,01000,0400,WAYNE WHOLESALE 40380,A81000C,01000,0600,WHOLESALE 40380,A81000C,01100,0100,B 40380,A81000C,01100,0200,HILLCO 40380,A81000C,01100,0400,KARE MEDICAL 40380,A81000C,01100,0600,WHOLESALE 40380,A81000C,01200,0100,B 40380,A81000C,01200,0200,HILLCO 40380,A81000C,01200,0400,PHARM SAVE INC 40380,A81000C,01200,0600,PHARMACY 40380,A81000C,01300,0100,B 40380,A81000C,01300,0200,HILLCO 40380,A81000C,01300,0400,SNOPHAC 40380,A81000C,01300,0600,HVAC 40380,A81000C,01400,0100,B 40380,A81000C,01400,0200,DISCOVERY 40380,A81000C,01400,0400,DISCOVERY 40380,A81000C,01400,0600,INSURANCE 40380,A81000C,01500,0100,B 40380,A81000C,01500,0200,HILLCO 40380,A81000C,01500,0400,ROBERT HILL CON 40380,A81000C,01500,0600,CONSTRUCTION 40380,B100000,00000,0100,00001(SQUARE FEET) 40380,B100000,00000,0200,00001(SQUARE FEET) 40380,B100000,00000,0300,00001(GROSS SALARIES) 40380,B100000,00000,0400,00001(ACCUM COST) 40380,B100000,00000,0500,00001(SQUARE FEET) 40380,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 40380,B100000,00000,0700,00001(SQUARE FEET) 40380,B100000,00000,0800,00001(MEALS SERVED) 40380,B100000,00000,0900,00001(DIRECT NRSG HRS) 40380,B100000,00000,1000,00001(COSTED REQUIS) 40380,B100000,00000,1100,00001(COSTED REQUIS) 40380,B100000,00000,1200,00001(TIME SPENT) 40380,B100000,00000,1300,00001(TIME SPENT) 40380,B100000,00000,1400,00001(ASSIGNED TIME) 40380,E10A180,00301,0100,11/18/1996 40380,E10A180,00350,0300,11/18/1996 40380,E10A180,00501,0100,04/10/1997 40380,E10A180,00501,0300,04/10/1997 40380,S000000,00100,0200,02/28/1997 40380,S200000,00100,0100,225 WHITE STREET 40380,S200000,00200,0100,JACKSONVILLE 40380,S200000,00200,0200,NC 40380,S200000,00200,0300,28538 40380,S200000,00300,0100,ONSLOW 40380,S200000,00400,0100,BRITTHAVEN OF JACKSONVILLE 40380,S200000,00400,0200,345217 40380,S200000,00400,0300,11/25/1981 40380,S200000,00400,0500,O 40380,S200000,00600,0200,345217 40380,S200000,00600,0300,11/25/1981 40380,S200000,00600,0600,P 40380,S200000,01500,0100,Y 40388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40388,A000000,00300,0000,00300EMPLOYEE BENEFITS 40388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40388,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40388,A000000,00700,0000,00700HOUSEKEEPING 40388,A000000,00800,0000,00800DIETARY 40388,A000000,00900,0000,00900NURSING ADMINISTRATION 40388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40388,A000000,01100,0000,01100PHARMACY 40388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40388,A000000,01300,0000,01300SOCIAL SERVICE 40388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40388,A000000,01600,0000,01600SKILLED NURSING FACILITY 40388,A000000,01800,0000,01800NURSING FACILITY 40388,A000000,02200,0000,02200LABORATORY 40388,A000000,02500,0000,02500PHYSICAL THERAPY 40388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40388,A000000,05000,0000,05000CORF 40388,A000000,05010,0000,05010CMHC 40388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40388,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 40388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 40388,A81000A,00100,0100,Y 40388,A81000B,00100,0300,HO NURSING 40388,A81000B,00200,0300,MGMT SVS 40388,A81000C,00100,0100,A 40388,A81000C,00100,0200,G.WILSON 40388,A81000C,00100,0400,WILCARE FACILITY 40388,A81000C,00100,0600,MGMT SVS 40388,A81000C,00200,0100,A 40388,A81000C,00200,0200,G.WILSON 40388,A81000C,00200,0400,WILCARE FACILITY 40388,A81000C,00200,0600,MGMT SVS 40388,B100000,00000,0100,00000(SQUARE FEET) 40388,B100000,00000,0200,00000(SQUARE FEET) 40388,B100000,00000,0300,00000(GROSS SALARIES) 40388,B100000,00000,0400,00000(ACCUM COST) 40388,B100000,00000,0500,00000(SQUARE FEET) 40388,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40388,B100000,00000,0700,00000(SQUARE FEET) 40388,B100000,00000,0800,00000(MEALS SERVED) 40388,B100000,00000,0900,00000(DIRECT NRSG HRS) 40388,B100000,00000,1000,00000(COSTED REQUIS) 40388,B100000,00000,1100,00000(COSTED REQUIS) 40388,B100000,00000,1200,00000(TIME SPENT) 40388,B100000,00000,1300,00000(TIME SPENT) 40388,B100000,00000,1400,00000(ASSIGNED TIME) 40388,E10A180,00301,0100,08/09/1996 40388,E10A180,00550,0100,02/28/1997 40388,S000000,00100,0200,02/28/1997 40388,S200000,00100,0100,120 SOUTHWOOD DRIVE 40388,S200000,00200,0100,CLINTON 40388,S200000,00200,0200,NC 40388,S200000,00200,0300,28328 40388,S200000,00300,0100,SAMPSON 40388,S200000,00400,0100,MARY GRAN NURSING CENTER 40388,S200000,00400,0200,345218 40388,S200000,00400,0300,10/01/1981 40388,S200000,00400,0500,O 40388,S200000,01600,0100,Y 40396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40396,A000000,00300,0000,00300EMPLOYEE BENEFITS 40396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40396,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40396,A000000,00700,0000,00700HOUSEKEEPING 40396,A000000,00800,0000,00800DIETARY 40396,A000000,00900,0000,00900NURSING ADMINISTRATION 40396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40396,A000000,01100,0000,01100PHARMACY 40396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40396,A000000,01300,0000,01300SOCIAL SERVICE 40396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40396,A000000,01600,0000,01600SKILLED NURSING FACILITY 40396,A000000,01800,0000,01800NURSING FACILITY 40396,A000000,02500,0000,02500PHYSICAL THERAPY 40396,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40396,A000000,02700,0000,02700SPEECH PATHOLOGY 40396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40396,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40396,A000000,03202,0000,03202PEN/ENT THERAPY 40396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40396,A000000,05000,0000,05000CORF 40396,A000000,05010,0000,05010CMHC 40396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40396,A000000,05300,0000,05300INTEREST EXPENSE 40396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40396,A000000,06150,0000,06300UTILIZATION REVIEW 40396,A81000A,00100,0100,Y 40396,A81000B,00100,0300,ADMIN SALARY P/R 40396,A81000B,00200,0300,CONSULTING 40396,A81000B,00300,0300,CONSULTING 40396,A81000B,00400,0300,CONSULTING 40396,A81000B,00500,0300,CONSULTING 40396,A81000B,00600,0300,CONSULTING 40396,A81000B,00700,0300,HOME OFFICE 40396,A81000B,00800,0300,RENTAL 40396,A81000B,00900,0300,TRANS OPER EXP 40396,A81000C,00100,0100,B 40396,A81000C,00100,0200,HILLCO 40396,A81000C,00100,0400,BRITTHAVEN INC. 40396,A81000C,00100,0600,MGMT SVS 40396,A81000C,00200,0100,B 40396,A81000C,00200,0200,HILLCO 40396,A81000C,00200,0400,BRITTHAVEN INC. 40396,A81000C,00200,0600,MGMT SVS 40396,A81000C,00300,0100,B 40396,A81000C,00300,0200,HILLCO 40396,A81000C,00300,0400,BRITTHAVEN INC. 40396,A81000C,00300,0600,MGMT SVS 40396,A81000C,00400,0100,B 40396,A81000C,00400,0200,HILLCO 40396,A81000C,00400,0400,BRITTHAVEN INC. 40396,A81000C,00400,0600,MGMT SVS 40396,A81000C,00500,0100,B 40396,A81000C,00500,0200,HILLCO 40396,A81000C,00500,0400,BRITTHAVEN INC. 40396,A81000C,00500,0600,MGMT SVS 40396,A81000C,00600,0100,B 40396,A81000C,00600,0200,HILLCO 40396,A81000C,00600,0400,BRITTHAVEN INC. 40396,A81000C,00600,0600,MGMT SVS 40396,A81000C,00700,0100,B 40396,A81000C,00700,0200,HILLCO 40396,A81000C,00700,0400,BRITTHAVEN INC. 40396,A81000C,00700,0600,MGMT SVS 40396,A81000C,00800,0100,B 40396,A81000C,00800,0200,HILLCO 40396,A81000C,00800,0400,BRITTHAVEN INC. 40396,A81000C,00800,0600,MGMT SVS 40396,A81000C,00900,0100,B 40396,A81000C,00900,0200,HILLCO 40396,A81000C,00900,0400,BRITTHAVEN INC. 40396,A81000C,00900,0600,MGMT SVS 40396,B100000,00000,0100,00000(SQUARE FEET) 40396,B100000,00000,0200,00000(SQUARE FEET) 40396,B100000,00000,0300,00000(GROSS SALARIES) 40396,B100000,00000,0400,00000(ACCUM COST) 40396,B100000,00000,0500,00000(SQUARE FEET) 40396,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40396,B100000,00000,0700,00000(SQUARE FEET) 40396,B100000,00000,0800,00000(MEALS SERVED) 40396,B100000,00000,0900,00000(DIRECT NRSG HRS) 40396,B100000,00000,1000,00000(COSTED REQUIS) 40396,B100000,00000,1100,00000(COSTED REQUIS) 40396,B100000,00000,1200,00000(TIME SPENT) 40396,B100000,00000,1300,00000(TIME SPENT) 40396,B100000,00000,1400,00000(ASSIGNED TIME) 40396,E10A180,00301,0100,08/29/1996 40396,E10A180,00301,0300,08/29/1996 40396,E10A180,00501,0100,04/21/1997 40396,E10A180,00501,0300,04/21/1997 40396,S000000,00100,0200,02/28/1997 40396,S200000,00100,0100,107 MAGNOLIA DRIVE 40396,S200000,00200,0100,MORGANTON 40396,S200000,00200,0200,NC 40396,S200000,00200,0300,28655 40396,S200000,00300,0100,BURKE 40396,S200000,00400,0100,BRITTHAVEN OF MORGANTON 40396,S200000,00400,0200,345219 40396,S200000,00400,0300,04/01/1983 40396,S200000,00400,0500,P 40396,S200000,01600,0100,Y 40396,S200000,01900,0100,NOT SPECIFIED 40405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40405,A000000,00300,0000,00300EMPLOYEE BENEFITS 40405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40405,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40405,A000000,00700,0000,00700HOUSEKEEPING 40405,A000000,00800,0000,00800DIETARY 40405,A000000,00900,0000,00900NURSING ADMINISTRATION 40405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40405,A000000,01100,0000,01100PHARMACY 40405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40405,A000000,01300,0000,01300SOCIAL SERVICE 40405,A000000,01301,0000,01310ACTIVITIES 40405,A000000,01350,0000,01500REHABILITAION 40405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40405,A000000,01600,0000,01600SKILLED NURSING FACILITY 40405,A000000,01800,0000,01800NURSING FACILITY 40405,A000000,01900,0000,01900OTHER LONG TERM CARE 40405,A000000,02200,0000,02200LABORATORY 40405,A000000,02300,0000,02300INTRAVENOUS THERAPY 40405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40405,A000000,02500,0000,02500PHYSICAL THERAPY 40405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40405,A000000,02700,0000,02700SPEECH PATHOLOGY 40405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40405,A000000,02901,0000,02901OXYGEN 40405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40405,A000000,03050,0000,03300EQUIPMENT RENTAL 40405,A000000,03051,0000,03310PEN THERAPY 40405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40405,A000000,05000,0000,05000CORF 40405,A000000,05010,0000,05010CMHC 40405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40405,A000000,06150,0000,06300VENDING 40405,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40405,A81000A,00100,0100,Y 40405,A81000B,00100,0300,HOME OFFICE COST 40405,A81000B,00200,0300,DIETARY SUPPLEMENTS 40405,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40405,A81000B,00400,0300,PRESCRIPTION DRUGS 40405,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40405,A81000B,00700,0300,ADMIN COSTS 40405,A81000B,00900,0300,IV 40405,A81000B,01000,0300,EMPLOYEE RELATIONS 40405,A81000B,01100,0300,CONSULTANTS 40405,A81000C,00100,0100,B 40405,A81000C,00100,0200,BCC/WEAVERVILLE 40405,A81000C,00100,0400,LIVING CENTERS 40405,A81000C,00100,0600,NURSING HOMES 40405,A81000C,00200,0100,G 40405,A81000C,00200,0200,LIV CTRS/AMERIC 40405,A81000C,00200,0400,AMERICAN PHARMA 40405,A81000C,00200,0600,PHARMACEUTICALS 40405,A81000C,00300,0100,G 40405,A81000C,00300,0200,LIV CTRS/AMERIC 40405,A81000C,00300,0400,THERAPY MGNT IN 40405,A81000C,00300,0600,CONSULTANTS 40405,A81000C,00400,0100,G 40405,A81000C,00400,0200,LIV CTRS/AMERIC 40405,A81000C,00400,0400,AMERICAN REHABI 40405,A81000C,00400,0600,THERAPIES 40405,B100000,00000,0100,00010SQ FEET 40405,B100000,00000,0200,00010SQ FEET 40405,B100000,00000,0300,00010GROSS SALARIES 40405,B100000,00000,0400,00010ACCUM COST 40405,B100000,00000,0500,00010SQ FEET 40405,B100000,00000,0600,00010LBS. 40405,B100000,00000,0700,00010SQ FEET 40405,B100000,00000,0800,00010MEALS SERVED 40405,B100000,00000,0900,00010HOURS OF SERVICE 40405,B100000,00000,1000,00010COSTED REQUIS 40405,B100000,00000,1100,00010(COSTED REQUIS) 40405,B100000,00000,1200,00010TIME SPENT 40405,B100000,00000,1300,00010TIME SPENT 40405,B100000,00000,1310,00010 TIME SPENT 40405,B100000,00000,1350,00010UNITS OF SERVICE 40405,B100000,00000,1400,00010(ASSIGNED TIME) 40405,E10A180,00301,0100,05/27/1997 40405,E10A180,00350,0300,05/27/1997 40405,E10A180,00501,0300,11/07/1997 40405,E10A180,00550,0100,11/07/1997 40405,S000000,00100,0200,11/07/1997 40405,S200000,00100,0100,78 WEAVER BLVD 40405,S200000,00200,0100,WEAVERVILLE 40405,S200000,00200,0200,NC 40405,S200000,00200,0300,28787 40405,S200000,00300,0100,BUNCOMBE 40405,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WEAVERVILLE 40405,S200000,00400,0200,345221 40405,S200000,00400,0300,02/12/1982 40405,S200000,00400,0500,O 40405,S200000,01600,0100,Y 40413,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40413,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40413,A000000,00300,0000,00300EMPLOYEE BENEFITS 40413,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40413,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40413,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40413,A000000,00700,0000,00700HOUSEKEEPING 40413,A000000,00800,0000,00800DIETARY 40413,A000000,00900,0000,00900NURSING ADMINISTRATION 40413,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40413,A000000,01100,0000,01100PHARMACY 40413,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40413,A000000,01300,0000,01300SOCIAL SERVICE 40413,A000000,01350,0000,01500PATIENT ACTIVITIES 40413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40413,A000000,01600,0000,01600SKILLED NURSING FACILITY 40413,A000000,01800,0000,01800NURSING FACILITY 40413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40413,A000000,02500,0000,02500PHYSICAL THERAPY 40413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40413,A000000,02700,0000,02700SPEECH PATHOLOGY 40413,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40413,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40413,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40413,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40413,A000000,05000,0000,05000CORF 40413,A000000,05010,0000,05010CMHC 40413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40413,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40413,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40413,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40413,A81000A,00100,0100,Y 40413,A81000B,00100,0300,CENTRAL OFFICE OVHD 40413,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 40413,A81000C,00100,0100,A 40413,A81000C,00100,0200,AUTUMN CORPORATIO 40413,A81000C,00100,0400,HOME OFFICE 40413,B100000,00000,0100,00000 SQUARE FEET 40413,B100000,00000,0200,00000 SQUARE FEET 40413,B100000,00000,0300,00000 GROSS SALARIES 40413,B100000,00000,0400,00000ACCUMULATE COST 40413,B100000,00000,0500,00000 SQUARE FEET 40413,B100000,00000,0600,00000POUNDS OF LAUNDRY 40413,B100000,00000,0700,00000SQ FT EXCL UDING DIET 40413,B100000,00000,0800,00000 PATIENT DAYS 40413,B100000,00000,0900,00000 HOURS OF SERVICE 40413,B100000,00000,1000,00000 PATIENT DAYS 40413,B100000,00000,1100,00000 PATIENT DAYS 40413,B100000,00000,1200,00000 PATIENT DAYS 40413,B100000,00000,1300,00000 PATIENT DAYS 40413,B100000,00000,1350,00000 PATIENT DAYS 40413,B100000,00000,1400,00000(ASSIGNED TIME) 40413,E10A180,00301,0100,07/19/1996 40413,E10A180,00350,0300,07/19/1996 40413,S000000,00100,0200,02/25/1997 40413,S200000,00100,0100,AUTUMN CARE OF DREXEL 40413,S200000,00200,0100,DREXEL 40413,S200000,00200,0200,NC 40413,S200000,00200,0300,28619 40413,S200000,00300,0100,BURKE 40413,S200000,00400,0100,AUTUMN CARE OF DREXEL 40413,S200000,00400,0200,345222 40413,S200000,00400,0300,04/29/1983 40413,S200000,00400,0500,O 40413,S200000,01600,0100,Y 40420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40420,A000000,00300,0000,00300EMPLOYEE BENEFITS 40420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40420,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40420,A000000,00700,0000,00700HOUSEKEEPING 40420,A000000,00800,0000,00800DIETARY 40420,A000000,00900,0000,00900NURSING ADMINISTRATION 40420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40420,A000000,01100,0000,01100PHARMACY 40420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40420,A000000,01300,0000,01300SOCIAL SERVICE 40420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40420,A000000,01600,0000,01600SKILLED NURSING FACILITY 40420,A000000,01800,0000,01800NURSING FACILITY 40420,A000000,01900,0000,01900OTHER LONG TERM CARE 40420,A000000,02500,0000,02500PHYSICAL THERAPY 40420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40420,A000000,02700,0000,02700SPEECH PATHOLOGY 40420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40420,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40420,A000000,05000,0000,05000CORF 40420,A000000,05010,0000,05010CMHC 40420,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40420,A000000,05300,0000,05300INTEREST EXPENSE 40420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40420,A000000,06201,0000,06201PATIENT TRANSPORTATION 40420,A000000,06202,0000,06202UTILIZATION REVIEW 40420,A81000A,00100,0100,Y 40420,A81000B,00100,0300,ADMIN SALARY P/R TA 40420,A81000B,00200,0300,CONSULTING 40420,A81000B,00300,0300,CONSULTING 40420,A81000B,00400,0300,CONSULTING 40420,A81000B,00500,0300,CONSULTING 40420,A81000B,00600,0300,CONSULTING 40420,A81000B,00700,0300,HOME OFFICE 40420,A81000B,00800,0300,RENTAL 40420,A81000B,00900,0300,TRANS OPER EXP 40420,A81000C,00100,0100,B 40420,A81000C,00100,0200,HILLCO 40420,A81000C,00100,0400,BRITTHAVEN INC 40420,A81000C,00100,0600,MGMT SVS 40420,A81000C,00200,0100,B 40420,A81000C,00200,0200,HILLCO 40420,A81000C,00200,0400,BRITTHAVEN INC 40420,A81000C,00200,0600,MGMT SVS 40420,A81000C,00300,0100,B 40420,A81000C,00300,0200,HILLCO 40420,A81000C,00300,0400,BRITTHAVEN INC 40420,A81000C,00300,0600,MGMT SVS 40420,A81000C,00400,0100,B 40420,A81000C,00400,0200,HILLCO 40420,A81000C,00400,0400,BRITTHAVEN INC 40420,A81000C,00400,0600,MGMT SVS 40420,A81000C,00500,0100,B 40420,A81000C,00500,0200,HILLCO 40420,A81000C,00500,0400,BRITTHAVEN INC 40420,A81000C,00500,0600,MGMT SVS 40420,A81000C,00600,0100,B 40420,A81000C,00600,0200,HILLCO 40420,A81000C,00600,0400,BRITTHAVEN INC 40420,A81000C,00600,0600,MGMT SVS 40420,A81000C,00700,0100,B 40420,A81000C,00700,0200,HILLCO 40420,A81000C,00700,0400,BRITTHAVEN INC 40420,A81000C,00700,0600,MGMT SVS 40420,A81000C,00800,0100,B 40420,A81000C,00800,0200,HILLCO 40420,A81000C,00800,0400,BRITTHAVEN INC 40420,A81000C,00800,0600,MGMT SVS 40420,A81000C,00900,0100,B 40420,A81000C,00900,0200,HILLCO 40420,A81000C,00900,0400,BRITTHAVEN INC 40420,A81000C,00900,0600,MGMT SVS 40420,B100000,00000,0100,00002(SQUARE FEET) 40420,B100000,00000,0200,00002(SQUARE FEET) 40420,B100000,00000,0300,00002(GROSS SALARIES) 40420,B100000,00000,0400,00002(ACCUM COST) 40420,B100000,00000,0500,00002(SQUARE FEET) 40420,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40420,B100000,00000,0700,00002(SQUARE FEET) 40420,B100000,00000,0800,00002(MEALS SERVED) 40420,B100000,00000,0900,00002(DIRECT NRSG HRS) 40420,B100000,00000,1000,00002(COSTED REQUIS) 40420,B100000,00000,1100,00002(COSTED REQUIS) 40420,B100000,00000,1200,00002(TIME SPENT) 40420,B100000,00000,1300,00002(TIME SPENT) 40420,B100000,00000,1400,00002(ASSIGNED TIME) 40420,E10A180,00301,0100,08/29/1996 40420,E10A180,00350,0300,08/29/1996 40420,E10A180,00501,0100,04/08/1997 40420,E10A180,00550,0300,04/08/1997 40420,S000000,00100,0200,02/28/1997 40420,S200000,00100,0100,403 WEST HEALTH CENTER DRIVE 40420,S200000,00200,0100,NAGS HEAD 40420,S200000,00200,0200,NC 40420,S200000,00200,0300,27959 40420,S200000,00300,0100,DARE 40420,S200000,00400,0100,BRITTHAVEN OF OUTER BANKS 40420,S200000,00400,0200,345226 40420,S200000,00400,0300,10/01/1984 40420,S200000,00400,0500,O 40420,S200000,00600,0200,345226 40420,S200000,00600,0300,10/01/1984 40420,S200000,00600,0600,P 40420,S200000,01600,0100,Y 40420,S200000,01900,0100,NOT SPECIFIED 40436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40436,A000000,00300,0000,00300EMPLOYEE BENEFITS 40436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40436,A000000,00700,0000,00700HOUSEKEEPING 40436,A000000,00800,0000,00800DIETARY 40436,A000000,00900,0000,00900NURSING ADMINISTRATION 40436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40436,A000000,01100,0000,01100PHARMACY 40436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40436,A000000,01300,0000,01300SOCIAL SERVICE 40436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40436,A000000,01600,0000,01600SKILLED NURSING FACILITY 40436,A000000,01800,0000,01800NURSING FACILITY 40436,A000000,01810,0000,01810ICF/MR 40436,A000000,02200,0000,02200LABORATORY 40436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40436,A000000,02500,0000,02500PHYSICAL THERAPY 40436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40436,A000000,02700,0000,02700SPEECH PATHOLOGY 40436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40436,A000000,03200,0000,03200SUPPORT SURFACES 40436,A000000,03550,0000,03550FQHC 40436,A000000,05000,0000,05000CORF 40436,A000000,05010,0000,05010CMHC 40436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40436,A81000A,00100,0100,Y 40436,A81000B,00100,0300,ADMINISTRATIVE & GEN 40436,A81000B,00200,0300,ADMINISTRATIVE & GEN 40436,A81000B,00300,0300,CENTRAL SVC & SUPPLY 40436,A81000B,00400,0300,OXYGEN (INHAL) THERA 40436,A81000B,00500,0300,PHYSICAL THERAPY 40436,A81000B,00600,0300,OCCUPATIONAL THERAPY 40436,A81000B,00700,0300,SPEECH THERAPY 40436,A81000B,00800,0300,MED. SUPP CHG TO PAT 40436,A81000B,00900,0300,DRUGS CHARGED TO PAT 40436,A81000C,00100,0100,B 40436,A81000C,00100,0200,REG. HLTH SERVICES 40436,A81000C,00100,0400,CORPORATE OFFICE 40436,A81000C,00200,0100,A 40436,A81000C,00200,0200,SOUTHCOAST REHAB 40436,A81000C,00200,0400,REHAB. COMPANY 40436,A81000C,00300,0100,A 40436,A81000C,00300,0200,RESOURCE PHAR 40436,A81000C,00300,0400,PHARMACY 40436,B100000,00000,0100,00000(SQUARE FEET) 40436,B100000,00000,0200,00000(SQUARE FEET) 40436,B100000,00000,0300,00000(GROSS SALARIES) 40436,B100000,00000,0400,00000(ACCUM COST) 40436,B100000,00000,0500,00000(SQUARE FEET) 40436,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40436,B100000,00000,0700,00000(HOURS OF SERVICE) 40436,B100000,00000,0800,00000(MEALS SERVED) 40436,B100000,00000,0900,00000(DIRECT NRSG HRS) 40436,B100000,00000,1000,00000(COSTED REQUIS) 40436,B100000,00000,1100,00000(COSTED REQUIS) 40436,B100000,00000,1200,00000(TIME SPENT) 40436,B100000,00000,1300,00000(TIME SPENT) 40436,B100000,00000,1400,00000(ASSIGNED TIME) 40436,E10A180,00302,0100,12/31/1996 40436,E10A180,00302,0300,12/31/1996 40436,E10A180,00501,0100,07/30/1997 40436,E10A180,00501,0300,07/30/1997 40436,E10A180,00502,0100,04/02/1998 40436,E10A180,00550,0100,09/13/1999 40436,E10A180,00550,0300,09/13/1999 40436,S000000,00100,0200,06/02/1997 40436,S200000,00100,0100,1101 NORTH MORGAN STREET 40436,S200000,00200,0100,SHELBY 40436,S200000,00200,0200,NC 40436,S200000,00200,0300,28150 40436,S200000,00300,0100,CLEVELAND 40436,S200000,00400,0100,NORTHWOOD HEALTHCARE CENTER 40436,S200000,00400,0200,345229 40436,S200000,00400,0300,07/01/1990 40436,S200000,00400,0500,O 40436,S200000,00600,0200,345229 40436,S200000,00600,0300,07/01/1990 40436,S200000,00600,0600,P 40436,S200000,01600,0100,Y 40441,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40441,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40441,A000000,00300,0000,00300EMPLOYEE BENEFITS 40441,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40441,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40441,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40441,A000000,00700,0000,00700HOUSEKEEPING 40441,A000000,00800,0000,00800DIETARY 40441,A000000,00900,0000,00900NURSING ADMINISTRATION 40441,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40441,A000000,01100,0000,01100PHARMACY 40441,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40441,A000000,01300,0000,01300SOCIAL SERVICE 40441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40441,A000000,01600,0000,01600SKILLED NURSING FACILITY 40441,A000000,01800,0000,01800NURSING FACILITY 40441,A000000,02200,0000,02200LABORATORY 40441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40441,A000000,02500,0000,02500PHYSICAL THERAPY 40441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40441,A000000,02700,0000,02700SPEECH PATHOLOGY 40441,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40441,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40441,A000000,03200,0000,03200SUPPORT SURFACES 40441,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40441,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40441,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40441,A000000,05000,0000,05000CORF 40441,A000000,05010,0000,05010CMHC 40441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40441,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40441,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40441,A81000A,00100,0100,Y 40441,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 40441,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 40441,A81000B,00300,0300,CENTRAL SCVS & SUPPLY 40441,A81000B,00400,0300,PHYSICAL THERAPY 40441,A81000B,00500,0300,OCCUPATIONAL THERAPY 40441,A81000B,00600,0300,SPEECH THERAPHY 40441,A81000B,00700,0300,MEDICAL SUPP CHG TO PATS 40441,A81000B,00800,0300,DRUGS CHG TO PATS 40441,A81000B,00900,0300,SUPPORT SURFACES 40441,A81000C,00100,0100,B 40441,A81000C,00100,0200,REGENCY HLTH SVC 40441,A81000C,00100,0400,CORPORATE OFFICE 40441,A81000C,00200,0100,A 40441,A81000C,00200,0200,SOUTHCOAST REHAB 40441,A81000C,00200,0400,REHAB COMPANY 40441,A81000C,00300,0100,A 40441,A81000C,00300,0200,RESOURCE PHAR 40441,A81000C,00300,0400,PHARMACY 40441,B100000,00000,0100,00000 SQUARE FEET 40441,B100000,00000,0200,00000 SQUARE FEET 40441,B100000,00000,0300,00000 GROSS SALARIES 40441,B100000,00000,0400,00000ACCUMULATE COST 40441,B100000,00000,0500,00000 SQUARE FEET 40441,B100000,00000,0600,00000POUNDS OF LAUNDRY 40441,B100000,00000,0700,00000 SQUARE FEET 40441,B100000,00000,0800,00000 MEALS SERVED 40441,B100000,00000,0900,00000TIME SPENT 40441,B100000,00000,1000,00000COSTED REQ UISITIONS 40441,B100000,00000,1100,00000(COSTED REQUIS) 40441,B100000,00000,1200,00000 GROSS REVENUE 40441,B100000,00000,1300,00000TIME SPENT 40441,B100000,00000,1400,00000(ASSIGNED TIME) 40441,E10A180,00301,0100,01/29/1997 40441,E10A180,00350,0300,01/29/1997 40441,E10A180,00501,0100,07/22/1997 40441,E10A180,00501,0300,07/22/1997 40441,S000000,00100,0200,06/02/1997 40441,S200000,00100,0100,960 X-RAY DRIVE 40441,S200000,00200,0100,GASTONIAY DRIVE GASTONIA 40441,S200000,00200,0200,NC 40441,S200000,00200,0300,28052 40441,S200000,00300,0100,GASTON 40441,S200000,00400,0100,GREENFIELD MANOR 40441,S200000,00400,0200,345231 40441,S200000,00400,0300,03/02/1983 40441,S200000,00400,0500,O 40441,S200000,01600,0100,Y 40444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40444,A000000,00300,0000,00300EMPLOYEE BENEFITS 40444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40444,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40444,A000000,00700,0000,00700HOUSEKEEPING 40444,A000000,00800,0000,00800DIETARY 40444,A000000,00900,0000,00900NURSING ADMINISTRATION 40444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40444,A000000,01100,0000,01100PHARMACY 40444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40444,A000000,01300,0000,01300SOCIAL SERVICE 40444,A000000,01301,0000,01310ACTIVITIES 40444,A000000,01350,0000,01500REHABILITAION 40444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40444,A000000,01600,0000,01600SKILLED NURSING FACILITY 40444,A000000,01800,0000,01800NURSING FACILITY 40444,A000000,01900,0000,01900OTHER LONG TERM CARE 40444,A000000,02300,0000,02300INTRAVENOUS THERAPY 40444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40444,A000000,02500,0000,02500PHYSICAL THERAPY 40444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40444,A000000,02700,0000,02700SPEECH PATHOLOGY 40444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40444,A000000,02901,0000,02901OXYGEN 40444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40444,A000000,03050,0000,03300EQUIPMENT RENTAL 40444,A000000,03051,0000,03310PEN THERAPY 40444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40444,A000000,05000,0000,05000CORF 40444,A000000,05010,0000,05010CMHC 40444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40444,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40444,A000000,06150,0000,06300VENDING 40444,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40444,A81000A,00100,0100,Y 40444,A81000B,00100,0300,HOME OFFICE COST 40444,A81000B,00200,0300,DIETARY SUPPLEMENTS 40444,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40444,A81000B,00400,0300,PRESCRIPTION DRUGS 40444,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40444,A81000B,00600,0300,PEN THERAPY 40444,A81000B,00700,0300,ADMIN COSTS 40444,A81000B,01100,0300,SUPPLIES 40444,A81000B,01300,0300,THERAPIES 40444,A81000C,00100,0100,B 40444,A81000C,00100,0200,HICKORY EAST 40444,A81000C,00100,0400,LIVING CENTERS 40444,A81000C,00100,0600,NURSING HOMES 40444,A81000C,00200,0100,G 40444,A81000C,00200,0200,LIV CTRS/AMERIC 40444,A81000C,00200,0400,AMERICAN PHARMA 40444,A81000C,00200,0600,PHARMACEUTICALS 40444,A81000C,00300,0100,G 40444,A81000C,00300,0200,LIV CTRS/AMERIC 40444,A81000C,00300,0400,THERAPY MGNT IN 40444,A81000C,00300,0600,CONSULTANTS 40444,A81000C,00400,0100,G 40444,A81000C,00400,0200,LIV CTRS/AMERIC 40444,A81000C,00400,0400,AMERICAN REHABI 40444,A81000C,00400,0600,THERAPIES 40444,B100000,00000,0100,00010SQ FEET 40444,B100000,00000,0200,00010SQ FEET 40444,B100000,00000,0300,00010GROSS SALARIES 40444,B100000,00000,0400,00010ACCUM COST 40444,B100000,00000,0500,00010SQ FEET 40444,B100000,00000,0600,00010LBS. 40444,B100000,00000,0700,00010SQ FEET 40444,B100000,00000,0800,00010MEALS SERVED 40444,B100000,00000,0900,00010HOURS OF SERVICE 40444,B100000,00000,1000,00010COSTED REQUIS 40444,B100000,00000,1100,00010(COSTED REQUIS) 40444,B100000,00000,1200,00010TIME SPENT 40444,B100000,00000,1300,00010TIME SPENT 40444,B100000,00000,1310,00010 TIME SPENT 40444,B100000,00000,1350,00010UNITS OF SERVICE 40444,B100000,00000,1400,00010(ASSIGNED TIME) 40444,E10A180,00301,0100,05/27/1997 40444,E10A180,00350,0300,05/27/1997 40444,E10A180,00501,0100,01/26/1998 40444,E10A180,00550,0300,01/26/1998 40444,S000000,00100,0200,12/04/1997 40444,S200000,00100,0100,3031 TATE BLVD SE 40444,S200000,00200,0100,HICKORY 40444,S200000,00200,0200,NC 40444,S200000,00200,0300,28602 40444,S200000,00300,0100,CATAWBA 40444,S200000,00400,0100,BRIAN CTR HLTH & REHAB/HICKORY EAST 40444,S200000,00400,0200,345232 40444,S200000,00400,0300,12/01/1982 40444,S200000,00400,0500,O 40444,S200000,01600,0100,Y 40451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40451,A000000,00300,0000,00300EMPLOYEE BENEFITS 40451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40451,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40451,A000000,00700,0000,00700HOUSEKEEPING 40451,A000000,00800,0000,00800DIETARY 40451,A000000,00900,0000,00900NURSING ADMINISTRATION 40451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40451,A000000,01100,0000,01100PHARMACY 40451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40451,A000000,01300,0000,01300SOCIAL SERVICE 40451,A000000,01350,0000,01500PATIENT ACTIVITIES 40451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40451,A000000,01600,0000,01600SKILLED NURSING FACILITY 40451,A000000,01800,0000,01800NURSING FACILITY 40451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40451,A000000,02500,0000,02500PHYSICAL THERAPY 40451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40451,A000000,02700,0000,02700SPEECH PATHOLOGY 40451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40451,A000000,05000,0000,05000CORF 40451,A000000,05010,0000,05010CMHC 40451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40451,A81000A,00100,0100,Y 40451,A81000B,00100,0300,REL. PARTY LEASE 40451,A81000B,00200,0300,HOME OFFICE DIRECT ALLOC 40451,A81000B,00300,0300,CAPITAL COST 40451,A81000B,00400,0300,CENTRAL OFFICE OVERHEAD 40451,A81000C,00100,0100,A 40451,A81000C,00100,0600,LEASE 40451,A81000C,00200,0100,A 40451,A81000C,00200,0400,RETCARE INC. 40451,A81000C,00200,0600,HOME OFFICE 40451,B100000,00000,0100,00000SQUARE FEE T 40451,B100000,00000,0200,00000NO STATIST ICS 40451,B100000,00000,0300,00000GROSS SALA RIES 40451,B100000,00000,0400,00000A ACCUM CO ST 40451,B100000,00000,0500,00000SQUARE FEE T 40451,B100000,00000,0600,00000PATIENT DA YS 40451,B100000,00000,0700,00000SQ FTG XCL DIET. 40451,B100000,00000,0800,00000PATIENT DA YS 40451,B100000,00000,0900,00000NO STATIST ICS 40451,B100000,00000,1000,00000PATIENT DA YS 40451,B100000,00000,1100,00000PATIENT DA YS 40451,B100000,00000,1200,00000NO STATIST ICS 40451,B100000,00000,1300,00000NO STATIST ICS 40451,B100000,00000,1350,00000 40451,B100000,00000,1400,00000(ASSIGNED TIME) 40451,E10A180,00301,0100,07/18/1996 40451,E10A180,00350,0300,07/18/1996 40451,E10A180,00501,0100,03/27/1997 40451,E10A180,00501,0300,03/27/1997 40451,S000000,00100,0200,02/28/1997 40451,S200000,00100,0100,ROUTE 3 BOX 3 40451,S200000,00200,0100,NEBO 40451,S200000,00200,0200,NC 40451,S200000,00200,0300,28761 40451,S200000,00300,0100,MCDOWELL 40451,S200000,00400,0100,MCDOWELL NURSING CENTER 40451,S200000,00400,0200,345233 40451,S200000,00400,0300,06/01/1992 40451,S200000,00400,0500,O 40451,S200000,01600,0100,Y 40451,S200000,02800,0100,Y 40458,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40458,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40458,A000000,00300,0000,00300EMPLOYEE BENEFITS 40458,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40458,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40458,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40458,A000000,00700,0000,00700HOUSEKEEPING 40458,A000000,00800,0000,00800DIETARY 40458,A000000,00900,0000,00900NURSING ADMINISTRATION 40458,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40458,A000000,01100,0000,01100PHARMACY 40458,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40458,A000000,01300,0000,01300SOCIAL SERVICE 40458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40458,A000000,01600,0000,01600SKILLED NURSING FACILITY 40458,A000000,01800,0000,01800NURSING FACILITY 40458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40458,A000000,02500,0000,02500PHYSICAL THERAPY 40458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40458,A000000,02700,0000,02700SPEECH PATHOLOGY 40458,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40458,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40458,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40458,A000000,05000,0000,05000CORF 40458,A000000,05010,0000,05010CMHC 40458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40458,A000000,05300,0000,05300INTEREST EXPENSE 40458,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40458,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40458,A000000,06201,0000,06201PATIENT TRANSPORTATION 40458,A000000,06202,0000,06202UTILIZATION REVIEW 40458,A81000A,00100,0100,Y 40458,A81000B,00100,0300,ADMIN SALARY P/R TA 40458,A81000B,00200,0300,CONSULTING 40458,A81000B,00300,0300,CONSULTING 40458,A81000B,00400,0300,CONSULTING 40458,A81000B,00500,0300,CONSULTING 40458,A81000B,00600,0300,CONSULTING 40458,A81000B,00700,0300,HOME OFFICE 40458,A81000B,00800,0300,RENTAL 40458,A81000B,00900,0300,LEGAL 40458,A81000B,01000,0300,TRANS OPER EXP 40458,A81000C,00100,0100,B 40458,A81000C,00100,0200,HILLCO 40458,A81000C,00100,0400,BRITTHAVEN INC 40458,A81000C,00100,0600,MGMT SVS 40458,A81000C,00200,0100,B 40458,A81000C,00200,0200,HILLCO 40458,A81000C,00200,0400,BRITTHAVEN INC 40458,A81000C,00200,0600,MGMT SVS 40458,A81000C,00300,0100,B 40458,A81000C,00300,0200,HILLCO 40458,A81000C,00300,0400,BRITTHAVEN INC 40458,A81000C,00300,0600,MGMT SVS 40458,A81000C,00400,0100,B 40458,A81000C,00400,0200,HILLCO 40458,A81000C,00400,0400,BRITTHAVEN INC 40458,A81000C,00400,0600,MGMT SVS 40458,A81000C,00500,0100,B 40458,A81000C,00500,0200,HILLCO 40458,A81000C,00500,0400,BRITTHAVEN INC 40458,A81000C,00500,0600,MGMT SVS 40458,A81000C,00600,0100,B 40458,A81000C,00600,0200,HILLCO 40458,A81000C,00600,0400,BRITTHAVEN INC 40458,A81000C,00600,0600,MGMT SVS 40458,A81000C,00700,0100,B 40458,A81000C,00700,0200,HILLCO 40458,A81000C,00700,0400,BRITTHAVEN INC 40458,A81000C,00700,0600,MGMT SVS 40458,A81000C,00800,0100,B 40458,A81000C,00800,0200,HILLCO 40458,A81000C,00800,0400,BRITTHAVEN INC 40458,A81000C,00800,0600,MGMT SVS 40458,A81000C,00900,0100,B 40458,A81000C,00900,0200,HILLCO 40458,A81000C,00900,0400,BRITTHAVEN INC 40458,A81000C,00900,0600,MGMT SVS 40458,A81000C,01000,0100,B 40458,A81000C,01000,0200,HILLCO 40458,A81000C,01000,0400,BRITTHAVEN INC 40458,A81000C,01000,0600,MGMT SVS 40458,A81000C,01100,0100,B 40458,A81000C,01100,0200,WAYNE HOLDINGS 40458,A81000C,01100,0400,WAYNE WHOLESALE 40458,A81000C,01100,0600,WHOLESALE 40458,A81000C,01200,0100,B 40458,A81000C,01200,0200,HILLCO 40458,A81000C,01200,0400,KARE MEDICAL 40458,A81000C,01200,0600,WHOLESALE 40458,A81000C,01300,0100,B 40458,A81000C,01300,0200,HILLCO 40458,A81000C,01300,0400,PHARM SAVE INC 40458,A81000C,01300,0600,PHARMACY 40458,A81000C,01400,0100,B 40458,A81000C,01400,0200,HILLCO 40458,A81000C,01400,0400,SNOPHAC 40458,A81000C,01400,0600,HVAC 40458,A81000C,01500,0100,B 40458,A81000C,01500,0200,DISCOVERY 40458,A81000C,01500,0400,DISCOVERY 40458,A81000C,01500,0600,INSURANCE 40458,A81000C,01600,0100,B 40458,A81000C,01600,0200,HILLCO 40458,A81000C,01600,0400,ROBERT HILL CON 40458,A81000C,01600,0600,CONSTRUCTION 40458,B100000,00000,0100,00002(SQUARE FEET) 40458,B100000,00000,0200,00002(SQUARE FEET) 40458,B100000,00000,0300,00002(GROSS SALARIES) 40458,B100000,00000,0400,00002(ACCUM COST) 40458,B100000,00000,0500,00002(SQUARE FEET) 40458,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40458,B100000,00000,0700,00002(SQUARE FEET) 40458,B100000,00000,0800,00002(MEALS SERVED) 40458,B100000,00000,0900,00002(DIRECT NRSG HRS) 40458,B100000,00000,1000,00002(COSTED REQUIS) 40458,B100000,00000,1100,00002(COSTED REQUIS) 40458,B100000,00000,1200,00002(TIME SPENT) 40458,B100000,00000,1300,00002(TIME SPENT) 40458,B100000,00000,1400,00002(ASSIGNED TIME) 40458,E10A180,00301,0100,11/18/1996 40458,E10A180,00350,0300,11/18/1996 40458,E10A180,00501,0100,04/07/1997 40458,E10A180,00501,0300,04/07/1997 40458,S000000,00100,0200,02/28/1997 40458,S200000,00100,0100,411 BARBOUR 40458,S200000,00200,0100,SMITHFIELD 40458,S200000,00200,0200,NC 40458,S200000,00200,0300,27577 40458,S200000,00300,0100,JOHNSTON 40458,S200000,00400,0100,BRITTHAVEN OF SMITHFIELD 40458,S200000,00400,0200,345237 40458,S200000,00400,0300,10/01/1984 40458,S200000,00400,0500,O 40458,S200000,00600,0200,345237 40458,S200000,00600,0300,10/01/1984 40458,S200000,00600,0600,P 40458,S200000,01600,0100,Y 40465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40465,A000000,00300,0000,00300EMPLOYEE BENEFITS 40465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40465,A000000,00700,0000,00700HOUSEKEEPING 40465,A000000,00800,0000,00800DIETARY 40465,A000000,00900,0000,00900NURSING ADMINISTRATION 40465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40465,A000000,01100,0000,01100PHARMACY 40465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40465,A000000,01300,0000,01300SOCIAL SERVICE 40465,A000000,01350,0000,01500ACTIVITIES 40465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40465,A000000,01600,0000,01600SKILLED NURSING FACILITY 40465,A000000,01800,0000,01800NURSING FACILITY 40465,A000000,01900,0000,01900OTHER LONG TERM CARE 40465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40465,A000000,02500,0000,02500PHYSICAL THERAPY 40465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40465,A000000,02700,0000,02700SPEECH PATHOLOGY 40465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40465,A000000,03050,0000,03300PEN THERAPY 40465,A000000,03051,0000,03301PROSTHETICS 40465,A000000,03052,0000,03302WOUND CARE 40465,A000000,03200,0000,03200SUPPORT SURFACES 40465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40465,A000000,05000,0000,05000CORF 40465,A000000,05010,0000,05010CMHC 40465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40465,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40465,A81000A,00100,0100,Y 40465,A81000B,00100,0300,MANAGEMENT FEES 40465,A81000B,00200,0300,PHARMACY CONSULTANT 40465,A81000B,00300,0300,NF 40465,A81000B,00400,0300,LEGEND DRUGS 40465,A81000B,00500,0300,OTC 40465,A81000B,00600,0300,MED SUPPLIES 40465,A81000C,00100,0100,B 40465,A81000C,00100,0400,WHITE OAK MANOR INC 40465,A81000C,00100,0600,NRSG HOME CHAIN 40465,A81000C,00200,0100,B 40465,A81000C,00200,0400,WHITE OAK MANOR INC 40465,A81000C,00200,0600,PHARMACY 40465,B100000,00000,0100,00000(SQUARE FEET) 40465,B100000,00000,0200,00000(SQUARE FEET) 40465,B100000,00000,0300,00000(GROSS SALARIES) 40465,B100000,00000,0400,00000(ACCUM COST) 40465,B100000,00000,0500,00000(SQUARE FEET) 40465,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40465,B100000,00000,0700,00000(SQUARE FEET) 40465,B100000,00000,0800,00000(MEALS SERVED) 40465,B100000,00000,0900,00000(DIRECT NRSG HRS) 40465,B100000,00000,1000,00000(PATIENT DAYS) 40465,B100000,00000,1100,00000(COSTED REQUIS) 40465,B100000,00000,1200,00000(PATIENT DAYS) 40465,B100000,00000,1300,00000(TIME SPENT) 40465,B100000,00000,1350,00000(TIME SPENT) 40465,B100000,00000,1400,00000(ASSIGNED TIME) 40465,E10A180,00301,0100,11/14/1996 40465,E10A180,00350,0300,11/14/1996 40465,E10A180,00501,0100,03/18/1997 40465,E10A180,00501,0300,02/03/1998 40465,E10A180,00502,0100,02/03/1998 40465,E10A180,00550,0300,03/18/1997 40465,S000000,00100,0200,02/19/1997 40465,S200000,00100,0100,4009 CRAIG AVENUE 40465,S200000,00100,0300,220130 40465,S200000,00200,0100,CHARLOTTE 40465,S200000,00200,0200,NC 40465,S200000,00200,0300,28222-0130 40465,S200000,00300,0100,MECKLENBURG 40465,S200000,00400,0100,WHITE OAK MANOR - CHARLOTTE 40465,S200000,00400,0200,345238 40465,S200000,00400,0300,11/15/1983 40465,S200000,00400,0500,O 40465,S200000,01600,0100,Y 40465,S200000,02200,0100,Y 40475,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40475,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40475,A000000,00300,0000,00300EMPLOYEE BENEFITS 40475,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40475,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40475,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40475,A000000,00700,0000,00700HOUSEKEEPING 40475,A000000,00800,0000,00800DIETARY 40475,A000000,00900,0000,00900NURSING ADMINISTRATION 40475,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40475,A000000,01100,0000,01100PHARMACY 40475,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40475,A000000,01300,0000,01300SOCIAL SERVICE 40475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40475,A000000,01600,0000,01600SKILLED NURSING FACILITY 40475,A000000,01800,0000,01800NURSING FACILITY 40475,A000000,01900,0000,01900OTHER LONG TERM CARE 40475,A000000,02200,0000,02200LABORATORY 40475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40475,A000000,02500,0000,02500PHYSICAL THERAPY 40475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40475,A000000,02700,0000,02700SPEECH PATHOLOGY 40475,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40475,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40475,A000000,03202,0000,03202PEN/ENT THERAPY 40475,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40475,A000000,05000,0000,05000CORF 40475,A000000,05010,0000,05010CMHC 40475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40475,A000000,05300,0000,05300INTEREST EXPENSE 40475,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40475,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40475,A000000,06150,0000,06300UTILIZATION REVIEW 40475,A81000A,00100,0100,Y 40475,A81000B,00100,0300,ADMIN SALARY P/R TA 40475,A81000B,00200,0300,CONSULTING 40475,A81000B,00300,0300,CONSULTING 40475,A81000B,00400,0300,CONSULTING 40475,A81000B,00500,0300,CONSULTING 40475,A81000B,00600,0300,CONSULTING 40475,A81000B,00700,0300,HOME OFFICE 40475,A81000B,00800,0300,RENTAL 40475,A81000B,00900,0300,LEGAL 40475,A81000B,01000,0300,TRANS OPER EXP 40475,A81000C,00100,0100,B 40475,A81000C,00100,0200,HILLCO 40475,A81000C,00100,0400,BRITTHAVEN INC 40475,A81000C,00100,0600,MGMT SVS 40475,A81000C,00200,0100,B 40475,A81000C,00200,0200,HILLCO 40475,A81000C,00200,0400,BRITTHAVEN INC 40475,A81000C,00200,0600,MGMT SVS 40475,A81000C,00300,0100,B 40475,A81000C,00300,0200,HILLCO 40475,A81000C,00300,0400,BRITTHAVEN INC 40475,A81000C,00300,0600,MGMT SVS 40475,A81000C,00400,0100,B 40475,A81000C,00400,0200,HILLCO 40475,A81000C,00400,0400,BRITTHAVEN INC 40475,A81000C,00400,0600,MGMT SVS 40475,A81000C,00500,0100,B 40475,A81000C,00500,0200,HILLCO 40475,A81000C,00500,0400,BRITTHAVEN INC 40475,A81000C,00500,0600,MGMT SVS 40475,A81000C,00600,0100,B 40475,A81000C,00600,0200,HILLCO 40475,A81000C,00600,0400,BRITTHAVEN INC 40475,A81000C,00600,0600,MGMT SVS 40475,A81000C,00700,0100,B 40475,A81000C,00700,0200,HILLCO 40475,A81000C,00700,0400,BRITTHAVEN INC 40475,A81000C,00700,0600,MGMT SVS 40475,A81000C,00800,0100,B 40475,A81000C,00800,0200,HILLCO 40475,A81000C,00800,0400,BRITTHAVEN INC 40475,A81000C,00800,0600,MGMT SVS 40475,A81000C,00900,0100,B 40475,A81000C,00900,0200,HILLCO 40475,A81000C,00900,0400,BRITTHAVEN INC 40475,A81000C,00900,0600,MGMT SVS 40475,A81000C,01000,0100,B 40475,A81000C,01000,0200,HILLCO 40475,A81000C,01000,0400,BRITTHAVEN INC 40475,A81000C,01000,0600,MGMT SVS 40475,A81000C,01100,0100,B 40475,A81000C,01100,0200,WAYNE HOLDINGS 40475,A81000C,01100,0400,WAYNE WHOLESALE 40475,A81000C,01100,0600,WHOLESALE 40475,A81000C,01200,0100,B 40475,A81000C,01200,0200,HILLCO 40475,A81000C,01200,0400,KARE MEDICAL 40475,A81000C,01200,0600,WHOLESALE 40475,A81000C,01300,0100,B 40475,A81000C,01300,0200,HILLCO 40475,A81000C,01300,0400,PHARM SAVE INC 40475,A81000C,01300,0600,PHARMACY 40475,A81000C,01400,0100,B 40475,A81000C,01400,0200,HILLCO 40475,A81000C,01400,0400,SNOPHAC 40475,A81000C,01400,0600,HVAC 40475,A81000C,01500,0100,B 40475,A81000C,01500,0200,DISCOVERY 40475,A81000C,01500,0400,DISCOVERY 40475,A81000C,01500,0600,INSURANCE 40475,A81000C,01600,0100,B 40475,A81000C,01600,0200,HILLCO 40475,A81000C,01600,0400,ROBERT HILL CON 40475,A81000C,01600,0600,CONSTRUCTION 40475,B100000,00000,0100,00000(SQUARE FEET) 40475,B100000,00000,0200,00000(SQUARE FEET) 40475,B100000,00000,0300,00000(GROSS SALARIES) 40475,B100000,00000,0400,00000(ACCUM COST) 40475,B100000,00000,0500,00000(SQUARE FEET) 40475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40475,B100000,00000,0700,00000(SQUARE FEET) 40475,B100000,00000,0800,00000(MEALS SERVED) 40475,B100000,00000,0900,00000(DIRECT NRSG HRS) 40475,B100000,00000,1000,00000(COSTED REQUIS) 40475,B100000,00000,1100,00000(COSTED REQUIS) 40475,B100000,00000,1200,00000(TIME SPENT) 40475,B100000,00000,1300,00000(TIME SPENT) 40475,B100000,00000,1400,00000(ASSIGNED TIME) 40475,E10A180,00301,0100,11/18/1996 40475,E10A180,00301,0300,11/18/1996 40475,E10A180,00501,0100,04/10/1997 40475,E10A180,00501,0300,04/10/1997 40475,S000000,00100,0200,02/28/1997 40475,S200000,00100,0100,3609 BOND STREET 40475,S200000,00200,0100,RALEIGH 40475,S200000,00200,0200,NC 40475,S200000,00200,0300,27604 40475,S200000,00300,0100,WAKE 40475,S200000,00400,0100,BRITTHAVEN OF RALEIGH 40475,S200000,00400,0200,345239 40475,S200000,00400,0300,09/29/1983 40475,S200000,00400,0500,O 40475,S200000,00600,0200,345239 40475,S200000,00600,0300,09/29/1983 40475,S200000,00600,0600,P 40475,S200000,01600,0100,Y 40481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40481,A000000,00300,0000,00300EMPLOYEE BENEFITS 40481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40481,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40481,A000000,00700,0000,00700HOUSEKEEPING 40481,A000000,00800,0000,00800DIETARY 40481,A000000,00900,0000,00900NURSING ADMINISTRATION 40481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40481,A000000,01100,0000,01100PHARMACY 40481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40481,A000000,01300,0000,01300SOCIAL SERVICE 40481,A000000,01350,0000,01500ACTIVITIES 40481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40481,A000000,01600,0000,01600SKILLED NURSING FACILITY 40481,A000000,01800,0000,01800NURSING FACILITY 40481,A000000,01900,0000,01900OTHER LONG TERM CARE 40481,A000000,02200,0000,02200LABORATORY 40481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40481,A000000,02500,0000,02500PHYSICAL THERAPY 40481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40481,A000000,02700,0000,02700SPEECH PATHOLOGY 40481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40481,A000000,03050,0000,03300PEN THERAPY 40481,A000000,03051,0000,03301PROSTHETICS 40481,A000000,03052,0000,03302WOUND CARE 40481,A000000,03200,0000,03200SUPPORT SURFACES 40481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40481,A000000,05000,0000,05000CORF 40481,A000000,05010,0000,05010CMHC 40481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40481,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 40481,B100000,00000,0100,00000(SQUARE FEET) 40481,B100000,00000,0200,00000(SQUARE FEET) 40481,B100000,00000,0300,00000(GROSS SALARIES) 40481,B100000,00000,0400,00000(ACCUM COST) 40481,B100000,00000,0500,00000(SQUARE FEET) 40481,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40481,B100000,00000,0700,00000(SQUARE FEET) 40481,B100000,00000,0800,00000(MEALS SERVED) 40481,B100000,00000,0900,00000(DIRECT NRSG HRS) 40481,B100000,00000,1000,00000(PATIENT DAYS) 40481,B100000,00000,1100,00000(COSTED REQUIS) 40481,B100000,00000,1200,00000(PATIENT DAYS) 40481,B100000,00000,1300,00000(TIME SPENT) 40481,B100000,00000,1350,00000(TIME SPENT) 40481,B100000,00000,1400,00000(ASSIGNED TIME) 40481,E10A180,00501,0300,02/19/1997 40481,E10A180,00550,0100,02/19/1997 40481,E10A180,00550,0300,04/08/1997 40481,E10A180,00551,0100,04/08/1997 40481,S000000,00100,0200,02/19/1997 40481,S200000,00100,0100,US HWY 158 BUSINESS 40481,S200000,00200,0100,WARRENTON 40481,S200000,00200,0200,NC 40481,S200000,00200,0300,27589-0618 40481,S200000,00300,0100,WARREN 40481,S200000,00400,0100,WARREN HILLS 40481,S200000,00400,0200,345240 40481,S200000,00400,0300,12/01/1983 40481,S200000,00400,0500,O 40481,S200000,01600,0100,Y 40481,S200000,02200,0100,Y 40491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40491,A000000,00300,0000,00300EMPLOYEE BENEFITS 40491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40491,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40491,A000000,00700,0000,00700HOUSEKEEPING 40491,A000000,00800,0000,00800DIETARY 40491,A000000,00900,0000,00900NURSING ADMINISTRATION 40491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40491,A000000,01100,0000,01100PHARMACY 40491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40491,A000000,01300,0000,01300SOCIAL SERVICE 40491,A000000,01301,0000,01310ACTIVITIES 40491,A000000,01350,0000,01500REHABILITAION 40491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40491,A000000,01600,0000,01600SKILLED NURSING FACILITY 40491,A000000,01800,0000,01800NURSING FACILITY 40491,A000000,01900,0000,01900OTHER LONG TERM CARE 40491,A000000,02200,0000,02200LABORATORY 40491,A000000,02300,0000,02300INTRAVENOUS THERAPY 40491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40491,A000000,02500,0000,02500PHYSICAL THERAPY 40491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40491,A000000,02700,0000,02700SPEECH PATHOLOGY 40491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40491,A000000,02901,0000,02901OXYGEN 40491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40491,A000000,03050,0000,03300EQUIPMENT RENTAL 40491,A000000,03051,0000,03310PEN THERAPY 40491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40491,A000000,05000,0000,05000CORF 40491,A000000,05010,0000,05010CMHC 40491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40491,A000000,06150,0000,06300VENDING 40491,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40491,A81000A,00100,0100,Y 40491,A81000B,00100,0300,HOME OFFICE COST 40491,A81000B,00200,0300,DIETARY SUPPLEMENTS 40491,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40491,A81000B,00400,0300,PRESCRIPTION DRUGS 40491,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40491,A81000B,00600,0300,PEN THERAPY 40491,A81000B,00700,0300,ADMIN COSTS 40491,A81000B,00900,0300,EQUIPMENT REPLACEMENT 40491,A81000B,01100,0300,CONSULTANTS 40491,A81000B,01200,0300,IV 40491,A81000C,00100,0100,B 40491,A81000C,00100,0200,BCHR/EDEN 40491,A81000C,00100,0400,LIVING CENTERS 40491,A81000C,00100,0600,NURSING HOMES 40491,A81000C,00200,0100,G 40491,A81000C,00200,0200,LIV CTRS/AMERIC 40491,A81000C,00200,0400,AMERICAN PHARMA 40491,A81000C,00200,0600,PHARMACEUTICALS 40491,A81000C,00300,0100,G 40491,A81000C,00300,0200,LIV CTRS/AMERIC 40491,A81000C,00300,0400,THERAPY MGNT IN 40491,A81000C,00300,0600,CONSULTANTS 40491,A81000C,00400,0100,G 40491,A81000C,00400,0200,LIV CTRS/AMERIC 40491,A81000C,00400,0400,AMERICAN REHABI 40491,A81000C,00400,0600,THERAPIES 40491,B100000,00000,0100,00010SQ FEET 40491,B100000,00000,0200,00010SQ FEET 40491,B100000,00000,0300,00010GROSS SALARIES 40491,B100000,00000,0400,00010ACCUM COST 40491,B100000,00000,0500,00010SQ FEET 40491,B100000,00000,0600,00010LBS. 40491,B100000,00000,0700,00010SQ FEET 40491,B100000,00000,0800,00010MEALS SERVED 40491,B100000,00000,0900,00010HOURS OF SERVICE 40491,B100000,00000,1000,00010COSTED REQUIS 40491,B100000,00000,1100,00010(COSTED REQUIS) 40491,B100000,00000,1200,00010TIME SPENT 40491,B100000,00000,1300,00010TIME SPENT 40491,B100000,00000,1310,00010 TIME SPENT 40491,B100000,00000,1350,00010UNITS OF SERVICE 40491,B100000,00000,1400,00010(ASSIGNED TIME) 40491,E10A180,00301,0100,05/22/1997 40491,E10A180,00301,0300,05/22/1997 40491,E10A180,00350,0300,05/22/1997 40491,E10A180,00501,0100,01/12/1998 40491,E10A180,00501,0300,01/12/1998 40491,S000000,00100,0200,11/24/1997 40491,S200000,00100,0100,226 NORTH OAKLAND 40491,S200000,00100,0300,548 40491,S200000,00200,0100,EDEN 40491,S200000,00200,0200,NC 40491,S200000,00200,0300,27288 40491,S200000,00300,0100,ROCKINGHAM 40491,S200000,00400,0100,BRIAN CENTER/EDEN 40491,S200000,00400,0200,345241 40491,S200000,00400,0300,01/04/1984 40491,S200000,00400,0500,O 40491,S200000,01600,0100,Y 40505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40505,A000000,00300,0000,00300EMPLOYEE BENEFITS 40505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40505,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40505,A000000,00700,0000,00700HOUSEKEEPING 40505,A000000,00800,0000,00800DIETARY 40505,A000000,00900,0000,00900NURSING ADMINISTRATION 40505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40505,A000000,01100,0000,01100PHARMACY 40505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40505,A000000,01300,0000,01300SOCIAL SERVICE 40505,A000000,01301,0000,01310ACTIVITIES 40505,A000000,01350,0000,01500REHABILITAION 40505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40505,A000000,01600,0000,01600SKILLED NURSING FACILITY 40505,A000000,01800,0000,01800NURSING FACILITY 40505,A000000,01900,0000,01900OTHER LONG TERM CARE 40505,A000000,02200,0000,02200LABORATORY 40505,A000000,02300,0000,02300INTRAVENOUS THERAPY 40505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40505,A000000,02500,0000,02500PHYSICAL THERAPY 40505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40505,A000000,02700,0000,02700SPEECH PATHOLOGY 40505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40505,A000000,02901,0000,02950OXYGEN 40505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40505,A000000,03050,0000,03300EQUIPMENT RENTAL 40505,A000000,03051,0000,03310PEN THERAPY 40505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40505,A000000,05000,0000,05000CORF 40505,A000000,05010,0000,05010CMHC 40505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40505,A000000,06150,0000,06300VENDING 40505,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40505,A81000A,00100,0100,Y 40505,A81000B,00100,0300,HOME OFFICE COST 40505,A81000B,00200,0300,DIETARY SUPPLEMENTS 40505,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40505,A81000B,00400,0300,PHYSICAL THERAPY AND CONSULTAT 40505,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40505,A81000B,00700,0300,OCCUPATIONAL THERAPY 40505,A81000B,00800,0300,SPEECH PATHOLOGY 40505,A81000C,00100,0100,B 40505,A81000C,00100,0200,BC-CHARLOTTE CR 40505,A81000C,00100,0400,LIVING CENTERS 40505,A81000C,00100,0600,NURSING HOMES 40505,A81000C,00200,0100,G 40505,A81000C,00200,0200,LIV CTRS/AMERIC 40505,A81000C,00200,0400,AMERICAN PHARMA 40505,A81000C,00200,0600,PHARMACEUTICALS 40505,A81000C,00300,0100,G 40505,A81000C,00300,0200,LIV CTRS/AMERIC 40505,A81000C,00300,0400,AMERICAN REHABI 40505,A81000C,00300,0600,THERAPY 40505,A81000C,00400,0100,G 40505,A81000C,00400,0200,LIV CTRS/AMERIC 40505,A81000C,00400,0400,THERAPY MANAGEM 40505,A81000C,00400,0600,CONSULTATION 40505,B100000,00000,0100,00010SQ FEET 40505,B100000,00000,0200,00010SQ FEET 40505,B100000,00000,0300,00010GROSS SALARIES 40505,B100000,00000,0400,00010ACCUM COST 40505,B100000,00000,0500,00010SQ FEET 40505,B100000,00000,0600,00010LBS. 40505,B100000,00000,0700,00010SQ FEET 40505,B100000,00000,0800,00010MEALS SERVED 40505,B100000,00000,0900,00010HOURS OF SERVICE 40505,B100000,00000,1000,00010COSTED REQUIS 40505,B100000,00000,1100,00010(COSTED REQUIS) 40505,B100000,00000,1200,00010TIME SPENT 40505,B100000,00000,1300,00010TIME SPENT 40505,B100000,00000,1310,00010 TIME SPENT 40505,B100000,00000,1350,00010UNITS OF SERVICE 40505,B100000,00000,1400,00010(ASSIGNED TIME) 40505,E10A180,00301,0100,05/12/1997 40505,E10A180,00350,0300,05/12/1997 40505,E10A180,00501,0300,12/01/1997 40505,E10A180,00550,0100,12/01/1997 40505,S000000,00100,0200,12/01/1997 40505,S200000,00100,0100,5959 REDDMANN ROAD 40505,S200000,00200,0100,CHARLOTTE 40505,S200000,00200,0200,NC 40505,S200000,00200,0300,28212 40505,S200000,00300,0100,MECKLENBURG 40505,S200000,00400,0100,BRIAN CTR HLTH & RETIRE/CHARLOTTE 40505,S200000,00400,0200,345243 40505,S200000,00400,0300,02/02/1984 40505,S200000,00400,0500,O 40505,S200000,01600,0100,Y 40511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40511,A000000,00300,0000,00300EMPLOYEE BENEFITS 40511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40511,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40511,A000000,00700,0000,00700HOUSEKEEPING 40511,A000000,00800,0000,00800DIETARY 40511,A000000,00900,0000,00900NURSING ADMINISTRATION 40511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40511,A000000,01100,0000,01100PHARMACY 40511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40511,A000000,01300,0000,01300SOCIAL SERVICE 40511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40511,A000000,01600,0000,01600SKILLED NURSING FACILITY 40511,A000000,01900,0000,01900OTHER LONG TERM CARE 40511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40511,A000000,02500,0000,02500PHYSICAL THERAPY 40511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40511,A000000,03200,0000,03200SUPPORT SURFACES 40511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40511,A000000,05000,0000,05000CORF 40511,A000000,05010,0000,05010CMHC 40511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40511,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 40511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40511,A81000A,00100,0100,Y 40511,A81000B,00100,0300,RENT EXPENSE 40511,A81000B,00200,0300,INTEREST EXPENSE 40511,A81000B,00300,0300,INTEREST EXPENSE 40511,A81000C,00100,0100,A 40511,A81000C,00100,0200,DORIS JERNIGAN 40511,A81000C,00100,0400,HARBORVIEW TOWERS 40511,A81000C,00100,0600,CORPORATION 40511,A81000C,00200,0100,A 40511,A81000C,00200,0200,DORIS JERNIGAN 40511,A81000C,00200,0400,HARBORVIEW ENTERPRIS 40511,A81000C,00200,0600,PARTNERSHIP 40511,A81000C,00300,0100,A 40511,A81000C,00300,0200,DORIS JERNIGAN 40511,A81000C,00300,0400,DORIS JERNIGAN 40511,A81000C,00300,0600,INDIVIDUAL 40511,B100000,00000,0100,00000(SQUARE FEET) 40511,B100000,00000,0200,00000(SQUARE FEET) 40511,B100000,00000,0300,00000(GROSS SALARIES) 40511,B100000,00000,0400,00000(ACCUM COST) 40511,B100000,00000,0500,00000(SQUARE FEET) 40511,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40511,B100000,00000,0700,00000(HOURS OF SERVICE) 40511,B100000,00000,0800,00000(MEALS SERVED) 40511,B100000,00000,0900,00000(DIRECT NRSG HRS) 40511,B100000,00000,1000,00000(COSTED REQUIS) 40511,B100000,00000,1100,00000(COSTED REQUIS) 40511,B100000,00000,1200,00000(TIME SPENT) 40511,B100000,00000,1300,00000(TIME SPENT) 40511,B100000,00000,1400,00000(ASSIGNED TIME) 40511,E10A180,00301,0100,04/11/1996 40511,E10A180,00302,0100,07/29/1996 40511,E10A180,00303,0100,08/19/1996 40511,E10A180,00304,0100,11/18/1996 40511,E10A180,00305,0100,11/29/1996 40511,E10A180,00501,0100,05/14/1997 40511,S000000,00100,0200,03/26/1997 40511,S200000,00100,0100,812 SHEPARD STREET 40511,S200000,00200,0100,MOREHEAD CITY 40511,S200000,00200,0200,NC 40511,S200000,00200,0300,28557 40511,S200000,00300,0100,CARTERET 40511,S200000,00400,0100,HARBORVIEW HEALTH CARE CENTER 40511,S200000,00400,0200,345244 40511,S200000,00400,0300,12/11/1984 40511,S200000,00400,0500,O 40511,S200000,01600,0100,Y 40518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40518,A000000,00300,0000,00300EMPLOYEE BENEFITS 40518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40518,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40518,A000000,00700,0000,00700HOUSEKEEPING 40518,A000000,00800,0000,00800DIETARY 40518,A000000,00900,0000,00900NURSING ADMINISTRATION 40518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40518,A000000,01100,0000,01100PHARMACY 40518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40518,A000000,01300,0000,01300SOCIAL SERVICE 40518,A000000,01350,0000,01500PATIENT ACTIVITIES 40518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40518,A000000,01600,0000,01600SKILLED NURSING FACILITY 40518,A000000,02500,0000,02500PHYSICAL THERAPY 40518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40518,A000000,02700,0000,02700SPEECH PATHOLOGY 40518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40518,A000000,05000,0000,05000CORF 40518,A000000,05010,0000,05010CMHC 40518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40518,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40518,A81000A,00100,0100,Y 40518,A81000B,00100,0300,PHYSICAL THERAPY 40518,A81000C,00100,0100,B 40518,A81000C,00100,0200,CAMELOT MANOR CORF 40518,B100000,00000,0100,00000(SQUARE FEET) 40518,B100000,00000,0200,00000(SQUARE FEET) 40518,B100000,00000,0300,00000(GROSS SALARIES) 40518,B100000,00000,0400,00000(ACCUMULAT COST) 40518,B100000,00000,0500,00000(SQUARE FEET) 40518,B100000,00000,0600,00000(PATIENT DAYS) 40518,B100000,00000,0700,00000(SQUARE FEET) 40518,B100000,00000,0800,00000(PATIENT DAYS) 40518,B100000,00000,0900,00000NO STATISTICS 40518,B100000,00000,1000,00000NO STATISTICS 40518,B100000,00000,1100,00000(PATIENT DAYS) 40518,B100000,00000,1200,00000NO STATISTICS 40518,B100000,00000,1300,00000NO STATISTICS 40518,B100000,00000,1350,00000(PATIENT DAYS) 40518,B100000,00000,1400,00000(ASSIGNED TIME) 40518,E10A180,00301,0100,07/18/1996 40518,E10A180,00550,0100,04/22/1997 40518,J41D000,00351,0100,10/11/1996 40518,J41D000,00501,0100,09/22/1997 40518,S000000,00100,0200,02/27/1997 40518,S200000,00100,0100,100 SUNSET STREET 40518,S200000,00100,0300,POST OFFICE BOX 448 40518,S200000,00200,0100,GRANITE FALLS 40518,S200000,00200,0200,NC 40518,S200000,00200,0300,28630 40518,S200000,00300,0100,CALDWELL 40518,S200000,00400,0100,CAMELOT MANOR NURSING CARE 40518,S200000,00400,0200,345246 40518,S200000,00400,0300,08/29/1995 40518,S200000,00400,0500,O 40518,S200000,01000,0200,344501 40518,S200000,01000,0300,09/27/1985 40518,S200000,01000,0500,P 40518,S200000,01500,0100,Y 40528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40528,A000000,00300,0000,00300EMPLOYEE BENEFITS 40528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40528,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40528,A000000,00700,0000,00700HOUSEKEEPING 40528,A000000,00800,0000,00800DIETARY 40528,A000000,00900,0000,00900NURSING ADMINISTRATION 40528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40528,A000000,01100,0000,01100PHARMACY 40528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40528,A000000,01300,0000,01300SOCIAL SERVICE 40528,A000000,01350,0000,01500OTHER GENERAL SERVICES 40528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40528,A000000,01600,0000,01600SKILLED NURSING FACILITY 40528,A000000,01800,0000,01800NURSING FACILITY 40528,A000000,02500,0000,02500PHYSICAL THERAPY 40528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40528,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40528,A000000,03051,0000,03310CLINITRON BEDS 40528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40528,A000000,05000,0000,05000CORF 40528,A000000,05010,0000,05010CMHC 40528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40528,A81000A,00100,0100,Y 40528,A81000B,00100,0300,DATA PROCESSING 40528,A81000B,00200,0300,HOME OFFICE EXPENSES 40528,A81000B,00300,0300,DEPRECIATION 40528,A81000C,00100,0100,A 40528,A81000C,00100,0200,LINN WILFONG 40528,A81000C,00100,0400,DPL INC 40528,B100000,00000,0100,00000(SQUARE FEET) 40528,B100000,00000,0200,00000 SQUARE FEET 40528,B100000,00000,0300,00000 GROSS SALARIES 40528,B100000,00000,0400,00000ACCUMULATE COST 40528,B100000,00000,0500,00000 SQUARE FEET 40528,B100000,00000,0600,00000 PATIENT DAYS 40528,B100000,00000,0700,00000 SQUARE FEET 40528,B100000,00000,0800,00000 MEALS SERVED 40528,B100000,00000,0900,00000 HOURS OF SERVICE 40528,B100000,00000,1000,00000(COSTED REQUIS) 40528,B100000,00000,1100,00000(COSTED REQUIS) 40528,B100000,00000,1200,00000 PATIENT DAYS 40528,B100000,00000,1300,00000 PATIENT DAYS 40528,B100000,00000,1350,00000 TIME SPENT 40528,B100000,00000,1400,00000(ASSIGNED TIME) 40528,E10A180,00351,0100,08/09/1996 40528,E10A180,00501,0100,04/09/1997 40528,S000000,00100,0200,02/25/1997 40528,S200000,00100,0100,VALLEY NURSING CENTER 40528,S200000,00100,0300,539 3RD ST 40528,S200000,00200,0100,TAYLORSVILLE 40528,S200000,00200,0200,NC 40528,S200000,00200,0300,28581 40528,S200000,00300,0100,ALEXANDER 40528,S200000,00400,0100,VALLEY NURSING CENTER 40528,S200000,00400,0200,345247 40528,S200000,00400,0300,01/06/1986 40528,S200000,00400,0500,O 40528,S200000,01600,0100,Y 40536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40536,A000000,00300,0000,00300EMPLOYEE BENEFITS 40536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40536,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40536,A000000,00700,0000,00700HOUSEKEEPING 40536,A000000,00800,0000,00800DIETARY 40536,A000000,00900,0000,00900NURSING ADMINISTRATION 40536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40536,A000000,01100,0000,01100PHARMACY 40536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40536,A000000,01300,0000,01300SOCIAL SERVICE 40536,A000000,01301,0000,01310ACTIVITIES 40536,A000000,01350,0000,01500REHABILITAION 40536,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40536,A000000,01600,0000,01600SKILLED NURSING FACILITY 40536,A000000,01800,0000,01800NURSING FACILITY 40536,A000000,01900,0000,01900OTHER LONG TERM CARE 40536,A000000,02300,0000,02300INTRAVENOUS THERAPY 40536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40536,A000000,02500,0000,02500PHYSICAL THERAPY 40536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40536,A000000,02700,0000,02700SPEECH PATHOLOGY 40536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40536,A000000,02901,0000,02901OXYGEN 40536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40536,A000000,03050,0000,03300EQUIPMENT RENTAL 40536,A000000,03051,0000,03310RE COMPLEX COST REPORT 40536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40536,A000000,05000,0000,05000CORF 40536,A000000,05010,0000,05010CMHC 40536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40536,A000000,05300,0000,05300INTEREST EXPENSE 40536,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40536,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40536,A000000,06150,0000,06300VENDING 40536,A000000,06151,0000,06310RE COMPLEX COST REPORT 40536,A81000A,00100,0100,Y 40536,A81000B,00100,0300,HOME OFFICE COST 40536,A81000B,00200,0300,DIETARY SUPPLEMENTS 40536,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40536,A81000B,00400,0300,PRESCRIPTION DRUGS 40536,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40536,A81000B,00700,0300,ADMIN COSTS 40536,A81000B,01100,0300,CONSULTANTS 40536,A81000B,01200,0300,CONSULTANTS 40536,A81000B,01300,0300,THERAPIES 40536,A81000B,01400,0300,THERAPIES 40536,A81000B,01500,0300,THERAPIES 40536,A81000C,00100,0100,B 40536,A81000C,00100,0200,BCHR/LINCOLNTON 40536,A81000C,00100,0400,LIVING CENTERS 40536,A81000C,00100,0600,NURSING HOMES 40536,A81000C,00200,0100,G 40536,A81000C,00200,0200,LIV CTRS/AMERIC 40536,A81000C,00200,0400,AMERICAN PHARMA 40536,A81000C,00200,0600,PHARMACEUTICALS 40536,A81000C,00300,0100,G 40536,A81000C,00300,0200,LIV CTRS/AMERIC 40536,A81000C,00300,0400,THERAPY MGNT IN 40536,A81000C,00300,0600,CONSULTANTS 40536,A81000C,00400,0100,G 40536,A81000C,00400,0200,LIV CTRS/AMERIC 40536,A81000C,00400,0400,AMERICAN REHABI 40536,A81000C,00400,0600,THERAPIES 40536,B100000,00000,0100,00010SQ FEET 40536,B100000,00000,0200,00010SQ FEET 40536,B100000,00000,0300,00010GROSS SALARIES 40536,B100000,00000,0400,00010ACCUM COST 40536,B100000,00000,0500,00010SQ FEET 40536,B100000,00000,0600,00010LBS. 40536,B100000,00000,0700,00010SQ FEET 40536,B100000,00000,0800,00010MEALS SERVED 40536,B100000,00000,0900,00010HOURS OF SERVICE 40536,B100000,00000,1000,00010COSTED REQUIS 40536,B100000,00000,1100,00010(COSTED REQUIS) 40536,B100000,00000,1200,00010TIME SPENT 40536,B100000,00000,1300,00010TIME SPENT 40536,B100000,00000,1310,00010 TIME SPENT 40536,B100000,00000,1350,00010UNITS OF SERVICE 40536,B100000,00000,1400,00010(ASSIGNED TIME) 40536,E10A180,00301,0100,05/22/1997 40536,E10A180,00350,0300,05/22/1997 40536,E10A180,00501,0100,11/07/1997 40536,E10A180,00550,0300,11/07/1997 40536,S000000,00100,0200,11/07/1997 40536,S200000,00100,0100,816 SOUTH ASPEN ST 40536,S200000,00200,0100,LINCOLNTO 40536,S200000,00200,0200,NC 40536,S200000,00200,0300,28092 40536,S200000,00300,0100,LINCOLN 40536,S200000,00400,0100,BRIAN CTR HLTH & RETIRE/LINCOLNTON 40536,S200000,00400,0200,345250 40536,S200000,00400,0300,05/27/1986 40536,S200000,00400,0500,O 40544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40544,A000000,00300,0000,00300EMPLOYEE BENEFITS 40544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40544,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40544,A000000,00700,0000,00700HOUSEKEEPING 40544,A000000,00800,0000,00800DIETARY 40544,A000000,00900,0000,00900NURSING ADMINISTRATION 40544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40544,A000000,01100,0000,01100PHARMACY 40544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40544,A000000,01300,0000,01300SOCIAL SERVICE 40544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40544,A000000,01600,0000,01600SKILLED NURSING FACILITY 40544,A000000,01800,0000,01800NURSING FACILITY 40544,A000000,01900,0000,01900OTHER LONG TERM CARE 40544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40544,A000000,02500,0000,02500PHYSICAL THERAPY 40544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40544,A000000,02700,0000,02700SPEECH PATHOLOGY 40544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40544,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40544,A000000,03200,0000,03200SUPPORT SURFACES 40544,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40544,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40544,A000000,05000,0000,05000CORF 40544,A000000,05010,0000,05010CMHC 40544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40544,A81000A,00100,0100,Y 40544,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 40544,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 40544,A81000B,00300,0300,CENTRAL SVCS AND SUPPLY 40544,A81000B,00400,0300,PHYSICAL THERAPY 40544,A81000B,00500,0300,OCCUPATIONAL THERAPY 40544,A81000B,00600,0300,SPEECH THERAPY 40544,A81000B,00700,0300,MEDICAL SUPP CHGD TO PATS 40544,A81000B,00800,0300,DRUGS CHARGED TO PATS 40544,A81000B,00900,0300,ENTERAL EQUIPMENT RENTAL 40544,A81000C,00100,0100,B 40544,A81000C,00100,0200,REGENCY HLTH SVC 40544,A81000C,00100,0400,CORPORATE OFFICE 40544,A81000C,00200,0100,A 40544,A81000C,00200,0200,SOUTHCOAST REHAB 40544,A81000C,00200,0400,REHAB COMPANY 40544,A81000C,00300,0100,A 40544,A81000C,00300,0200,RESOURCE PHAR 40544,A81000C,00300,0400,PHARMACY 40544,B100000,00000,0100,00000 SQUARE FEET 40544,B100000,00000,0200,00000 SQUARE FEET 40544,B100000,00000,0300,00000 GROSS SALARIES 40544,B100000,00000,0400,00000ACCUMULATE COST 40544,B100000,00000,0500,00000 SQUARE FEET 40544,B100000,00000,0600,00000POUNDS OF LAUNDRY 40544,B100000,00000,0700,00000 SQUARE FEET 40544,B100000,00000,0800,00000 MEALS SERVED 40544,B100000,00000,0900,00000TIME SPENT 40544,B100000,00000,1000,00000COSTED REQ UISITIONS 40544,B100000,00000,1100,00000(COSTED REQUIS) 40544,B100000,00000,1200,00000 GROSS REVENUE 40544,B100000,00000,1300,00000TIME SPENT 40544,B100000,00000,1400,00000(ASSIGNED TIME) 40544,E10A180,00301,0100,02/07/1997 40544,E10A180,00301,0300,02/09/1997 40544,E10A180,00501,0100,07/21/1997 40544,E10A180,00501,0300,07/21/1997 40544,S000000,00100,0200,06/02/1997 40544,S200000,00100,0100,RT. 2 BOX 266 40544,S200000,00100,0300,667 40544,S200000,00200,0100,WARSAW 40544,S200000,00200,0200,NC 40544,S200000,00200,0300,28398 40544,S200000,00300,0100,DUPLIN 40544,S200000,00400,0100,COUNTRYSIDE VILLA OF DUPLIN 40544,S200000,00400,0200,345252 40544,S200000,00400,0300,07/01/1990 40544,S200000,00400,0500,O 40544,S200000,01600,0100,Y 40547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40547,A000000,00300,0000,00300EMPLOYEE BENEFITS 40547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40547,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40547,A000000,00700,0000,00700HOUSEKEEPING 40547,A000000,00800,0000,00800DIETARY 40547,A000000,00900,0000,00900NURSING ADMINISTRATION 40547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40547,A000000,01100,0000,01100PHARMACY 40547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40547,A000000,01300,0000,01300SOCIAL SERVICE 40547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40547,A000000,01600,0000,01600SKILLED NURSING FACILITY 40547,A000000,01800,0000,01800NURSING FACILITY 40547,A000000,02401,0000,02410RESPIRATORY THERAPY 40547,A000000,02500,0000,02500PHYSICAL THERAPY 40547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40547,A000000,02700,0000,02700SPEECH PATHOLOGY 40547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40547,A000000,03001,0000,03010THERAPY BEDS 40547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40547,A000000,05000,0000,05000CORF 40547,A000000,05010,0000,05010CMHC 40547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40547,A81000A,00100,0100,Y 40547,A81000B,00100,0300,HOME OFFICE EXPENSE 40547,A81000B,00200,0300,HOME OFFICE EXPENSE 40547,A81000B,00300,0300,RT LABOR & EXPENSE 40547,A81000B,00400,0300,MEDICAL SUPPLIES 40547,A81000B,00500,0300,MEDICAL SUPPLIES 40547,A81000B,00600,0300,MEDICAL SUPPLIES 40547,A81000B,00700,0300,FOOD SUPPLEMENTS 40547,A81000B,00800,0300,MEDICAL SUPPLIES 40547,A81000B,00900,0300,MEDICAL SUPPLIES 40547,A81000B,01000,0300,HK SUPPLIES 40547,A81000B,01100,0300,LENEN REPLACEMENT 40547,A81000B,01200,0300,GENERAL SUPPLIES 40547,A81000C,00100,0100,B 40547,A81000C,00100,0200,PARK RIDGE 40547,A81000C,00100,0400,SUNBELT HEALTH 40547,A81000C,00100,0600,NURSING HOME CO. 40547,A81000C,00200,0100,G 40547,A81000C,00200,0200,PARK RIDGE 40547,A81000C,00200,0400,PARK RIDGE HOSP. 40547,A81000C,00200,0600,HOSPITAL 40547,A81000C,00300,0100,G 40547,A81000C,00300,0200,PARK RIDGE 40547,A81000C,00300,0400,Q-CARE 40547,A81000C,00300,0600,MEDICAL SUPPLIES 40547,B100000,00000,0100,00000(SQUARE FEET) 40547,B100000,00000,0200,00000(SQUARE FEET) 40547,B100000,00000,0300,00000(GROSS SALARIES) 40547,B100000,00000,0400,00000(ACCUM COST) 40547,B100000,00000,0500,00000(SQUARE FEET) 40547,B100000,00000,0600,00000 PATIENT DAYS 40547,B100000,00000,0700,00000 SQUARE FEET 40547,B100000,00000,0800,00000(MEALS SERVED) 40547,B100000,00000,0900,00000(DIRECT NRSG HRS) 40547,B100000,00000,1000,00000(COSTED REQUIS) 40547,B100000,00000,1100,00000(COSTED REQUIS) 40547,B100000,00000,1200,00000(TIME SPENT) 40547,B100000,00000,1300,00000(TIME SPENT) 40547,B100000,00000,1400,00000(ASSIGNED TIME) 40547,E10A180,00302,0100,12/10/1996 40547,E10A180,00302,0300,01/22/1997 40547,E10A180,00350,0100,01/22/1997 40547,E10A180,00351,0100,01/22/1997 40547,E10A180,00501,0100,08/07/1997 40547,E10A180,00550,0300,08/07/1997 40547,E10A180,00551,0100,05/28/1997 40547,E10A180,00551,0300,05/28/1997 40547,S000000,00100,0200,05/28/1997 40547,S200000,00100,0100,HOWARD GAP ROAD 40547,S200000,00200,0100,FLETCHER 40547,S200000,00200,0200,NC 40547,S200000,00200,0300,28732 40547,S200000,00300,0100,HENDERSON 40547,S200000,00400,0100,PARK RIDGE LIVING CENTER 40547,S200000,00400,0200,345253 40547,S200000,00400,0300,12/19/1986 40547,S200000,00400,0500,O 40547,S200000,01600,0100,Y 40556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40556,A000000,00300,0000,00300EMPLOYEE BENEFITS 40556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40556,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40556,A000000,00700,0000,00700HOUSEKEEPING 40556,A000000,00800,0000,00800DIETARY 40556,A000000,00900,0000,00900NURSING ADMINISTRATION 40556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40556,A000000,01100,0000,01100PHARMACY 40556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40556,A000000,01300,0000,01300SOCIAL SERVICE 40556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40556,A000000,01600,0000,01600SKILLED NURSING FACILITY 40556,A000000,01800,0000,01800NURSING FACILITY 40556,A000000,01900,0000,01900OTHER LONG TERM CARE 40556,A000000,02100,0000,02100RADIOLOGY 40556,A000000,02200,0000,02200LABORATORY 40556,A000000,02300,0000,02300INTRAVENOUS THERAPY 40556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40556,A000000,02500,0000,02500PHYSICAL THERAPY 40556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40556,A000000,05000,0000,05000CORF 40556,A000000,05010,0000,05010CMHC 40556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40556,A000000,05300,0000,05300INTEREST EXPENSE 40556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40556,B100000,00000,0100,00000(SQUARE FEET) 40556,B100000,00000,0200,00000(SQUARE FEET) 40556,B100000,00000,0300,00000(GROSS SALARIES) 40556,B100000,00000,0400,00000(ACCUM COST) 40556,B100000,00000,0500,00000(SQUARE FEET) 40556,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40556,B100000,00000,0700,00000(SQUARE FEET) 40556,B100000,00000,0800,00000(MEALS SERVED) 40556,B100000,00000,0900,00000(HOURS OF SERVICE) 40556,B100000,00000,1000,00000(COSTED REQUIS) 40556,B100000,00000,1100,00000(COSTED REQUIS) 40556,B100000,00000,1200,00000(HOURS OF SERVICE) 40556,B100000,00000,1300,00000(PATIENT DAYS) 40556,B100000,00000,1400,00000(ASSIGNED TIME) 40556,E10A180,00301,0100,08/09/1996 40556,E10A180,00350,0300,08/09/1996 40556,E10A180,00501,0300,04/22/1997 40556,E10A180,00550,0100,04/22/1997 40556,S000000,00100,0200,03/06/1997 40556,S200000,00100,0100,111 HARRILSON STREET 40556,S200000,00100,0300,580 40556,S200000,00200,0100,CHERRYVILLE 40556,S200000,00200,0200,NC 40556,S200000,00200,0300,28021 40556,S200000,00300,0100,GASTON 40556,S200000,00400,0100,CAROLINA CARE CENTER OF CHERRYVILLE 40556,S200000,00400,0200,345255 40556,S200000,00400,0300,08/19/1986 40556,S200000,00400,0500,O 40556,S200000,00600,0200,345255 40556,S200000,00600,0300,08/19/1986 40556,S200000,00600,0600,P 40556,S200000,01600,0100,Y 40556,S200000,02200,0100,Y 40564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40564,A000000,00300,0000,00300EMPLOYEE BENEFITS 40564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40564,A000000,00700,0000,00700HOUSEKEEPING 40564,A000000,00800,0000,00800DIETARY 40564,A000000,00900,0000,00900NURSING ADMINISTRATION 40564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40564,A000000,01100,0000,01100PHARMACY 40564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40564,A000000,01300,0000,01300SOCIAL SERVICE 40564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40564,A000000,01600,0000,01600SKILLED NURSING FACILITY 40564,A000000,01800,0000,01800NURSING FACILITY 40564,A000000,01810,0000,01810ICF/MR 40564,A000000,01900,0000,01900OTHER LONG TERM CARE 40564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40564,A000000,02500,0000,02500PHYSICAL THERAPY 40564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40564,A000000,02700,0000,02700SPEECH PATHOLOGY 40564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40564,A000000,03200,0000,03200SUPPORT SURFACES 40564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40564,A000000,03550,0000,03550FQHC 40564,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40564,A000000,05000,0000,05000CORF 40564,A000000,05010,0000,05010CMHC 40564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40564,A81000A,00100,0100,Y 40564,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 40564,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 40564,A81000B,00300,0300,CENTRAL SVCS AND SUPPLIES 40564,A81000B,00400,0300,PHYSICAL THERAPY 40564,A81000B,00500,0300,OCCUPATIONAL THERAPY 40564,A81000B,00600,0300,SPEECH THERAPY 40564,A81000B,00700,0300,MEDICAL SUPP CHG TO PATS 40564,A81000B,00800,0300,DRUGS CHG TO PATIENTS 40564,A81000B,01000,0300,ADMINISTRATIVE & GENERAL 40564,A81000C,00100,0100,B 40564,A81000C,00100,0200,REGENCY HLTH SVC 40564,A81000C,00100,0400,CORPORATE OFFICE 40564,A81000C,00200,0100,A 40564,A81000C,00200,0200,SOUTHCOAST REHAB 40564,A81000C,00200,0400,REHAB COMPANY 40564,A81000C,00300,0100,A 40564,A81000C,00300,0400,PHARMACY 40564,B100000,00000,0100,00000 SQUARE FEET 40564,B100000,00000,0200,00000 SQUARE FEET 40564,B100000,00000,0300,00000 GROSS SALARIES 40564,B100000,00000,0400,00000ACCUMULATE COST 40564,B100000,00000,0500,00000 SQUARE FEET 40564,B100000,00000,0600,00000 POUNDS OF LAUNDRY 40564,B100000,00000,0700,00000 SQUARE FEET 40564,B100000,00000,0800,00000 MEALS SERVED 40564,B100000,00000,0900,00000TIME SPENT 40564,B100000,00000,1000,00000COSTED REQ USITIONS 40564,B100000,00000,1100,00000(COSTED REQUIS) 40564,B100000,00000,1200,00000 GROSS REVENUE 40564,B100000,00000,1300,00000TIME SPENT 40564,B100000,00000,1400,00000(ASSIGNED TIME) 40564,E10A180,00301,0100,02/10/1997 40564,E10A180,00350,0300,02/10/1997 40564,E10A180,00501,0100,07/16/1997 40564,E10A180,00501,0300,07/16/1997 40564,E10A180,00550,0100,08/27/1998 40564,E10A180,00550,0300,08/27/1998 40564,S000000,00100,0200,06/02/1997 40564,S200000,00100,0100,301 COMBS ST. 40564,S200000,00200,0100,SPARTA 40564,S200000,00200,0200,NC 40564,S200000,00200,0300,28675 40564,S200000,00300,0100,ALLEGHANY 40564,S200000,00400,0100,HIGH COUNTRY HEALTHCARE 40564,S200000,00400,0200,345261 40564,S200000,00400,0300,06/23/1987 40564,S200000,00400,0500,O 40564,S200000,00600,0200,345261 40564,S200000,00600,0300,06/23/1987 40564,S200000,00600,0600,P 40564,S200000,01600,0100,Y 40568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40568,A000000,00300,0000,00300EMPLOYEE BENEFITS 40568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40568,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40568,A000000,00700,0000,00700HOUSEKEEPING 40568,A000000,00800,0000,00800DIETARY 40568,A000000,00900,0000,00900NURSING ADMINISTRATION 40568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40568,A000000,01100,0000,01100PHARMACY 40568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40568,A000000,01300,0000,01300SOCIAL SERVICE 40568,A000000,01301,0000,01310ACTIVITIES 40568,A000000,01350,0000,01500REHABILITAION 40568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40568,A000000,01600,0000,01600SKILLED NURSING FACILITY 40568,A000000,01800,0000,01800NURSING FACILITY 40568,A000000,02300,0000,02300INTRAVENOUS THERAPY 40568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40568,A000000,02500,0000,02500PHYSICAL THERAPY 40568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40568,A000000,02700,0000,02700SPEECH PATHOLOGY 40568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40568,A000000,02901,0000,02901OXYGEN 40568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40568,A000000,03050,0000,03300EQUIPMENT RENTAL 40568,A000000,03051,0000,03310PEN THERAPY 40568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40568,A000000,05000,0000,05000CORF 40568,A000000,05010,0000,05010CMHC 40568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40568,A000000,05300,0000,05300INTEREST EXPENSE 40568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40568,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40568,A000000,06150,0000,06300VENDING 40568,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40568,A81000A,00100,0100,Y 40568,A81000B,00100,0300,HOME OFFICE COST 40568,A81000B,00200,0300,DIETARY SUPPLEMENTS 40568,A81000B,00300,0300,NURS SUPP/OSHA SUPPLIES/DRUGS 40568,A81000B,00400,0300,PRESCRIPTION DRUGS 40568,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40568,A81000B,00600,0300,HEP B VACCINES 40568,A81000B,00700,0300,IV SUPPLIES 40568,A81000B,00800,0300,PT SUPPLIES 40568,A81000B,00900,0300,CONSULTATION 40568,A81000B,01000,0300,CONTRACT SERVICES 40568,A81000B,01100,0300,CONTRACT SERVICES 40568,A81000B,01200,0300,CONTRACT SERVICES 40568,A81000C,00100,0100,B 40568,A81000C,00100,0200,B/C CANTON 40568,A81000C,00100,0400,LIVING CENTERS 40568,A81000C,00100,0600,NURSING HOMES 40568,A81000C,00200,0100,G 40568,A81000C,00200,0200,LIV CTRS/AMERIC 40568,A81000C,00200,0400,AMERICAN PHARMA 40568,A81000C,00200,0600,PHARMACEUTICALS 40568,A81000C,00300,0100,G 40568,A81000C,00300,0200,LIV CTRS/AMERIC 40568,A81000C,00300,0400,THERAPY MGMT IN 40568,A81000C,00300,0600,CONSULTATION 40568,A81000C,00400,0100,G 40568,A81000C,00400,0200,LIV CTRS/AMERIC 40568,A81000C,00400,0400,AMERICAN REHAB 40568,A81000C,00400,0600,PT OT ST 40568,B100000,00000,0100,00010SQ FEET 40568,B100000,00000,0200,00010SQ FEET 40568,B100000,00000,0300,00010GROSS SALARIES 40568,B100000,00000,0400,00010ACCUM COST 40568,B100000,00000,0500,00010SQ FEET 40568,B100000,00000,0600,00010PATIENT DAYS 40568,B100000,00000,0700,00010SQ FEET 40568,B100000,00000,0800,00010MEALS SERVED 40568,B100000,00000,0900,00010HOURS OF SERVICE 40568,B100000,00000,1000,00010COSTED REQUIS 40568,B100000,00000,1100,00010(COSTED REQUIS) 40568,B100000,00000,1200,00010TIME SPENT 40568,B100000,00000,1300,00010TIME SPENT 40568,B100000,00000,1310,00010 TIME SPENT 40568,B100000,00000,1350,00010UNITS OF SERVICE 40568,B100000,00000,1400,00010(ASSIGNED TIME) 40568,E10A180,00301,0100,05/21/1997 40568,E10A180,00350,0300,05/21/1997 40568,E10A180,00501,0100,11/19/1997 40568,E10A180,00550,0300,11/19/1997 40568,S000000,00100,0200,11/19/1997 40568,S200000,00100,0100,ROUTE 2 40568,S200000,00100,0300,BOX 2 40568,S200000,00200,0100,HERTFORD 40568,S200000,00200,0200,NC 40568,S200000,00200,0300,27944 40568,S200000,00300,0100,PERQUIMANS 40568,S200000,00400,0100,BRIAN CTR HLTH & REHAB/HERTFORD 40568,S200000,00400,0200,345262 40568,S200000,00400,0300,07/24/1987 40568,S200000,00400,0500,O 40568,S200000,01600,0100,Y 40576,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40576,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40576,A000000,00300,0000,00300EMPLOYEE BENEFITS 40576,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40576,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40576,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40576,A000000,00700,0000,00700HOUSEKEEPING 40576,A000000,00800,0000,00800DIETARY 40576,A000000,00900,0000,00900NURSING ADMINISTRATION 40576,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40576,A000000,01100,0000,01100PHARMACY 40576,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40576,A000000,01300,0000,01300SOCIAL SERVICE 40576,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40576,A000000,01600,0000,01600SKILLED NURSING FACILITY 40576,A000000,01800,0000,01800NURSING FACILITY 40576,A000000,01900,0000,01900OTHER LONG TERM CARE 40576,A000000,02300,0000,02300INTRAVENOUS THERAPY 40576,A000000,02500,0000,02500PHYSICAL THERAPY 40576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40576,A000000,02700,0000,02700SPEECH PATHOLOGY 40576,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40576,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40576,A000000,03202,0000,03202PARENTERAL/ENTERAL THERAPY 40576,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40576,A000000,05000,0000,05000CORF 40576,A000000,05010,0000,05010CMHC 40576,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40576,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40576,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40576,A000000,05300,0000,05300INTEREST EXPENSE 40576,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40576,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40576,A000000,06150,0000,06300UTILIZATION REVIEW 40576,A81000A,00100,0100,Y 40576,A81000B,00100,0300,ADMIN SALARY P/R TA 40576,A81000B,00200,0300,CONSULTING 40576,A81000B,00300,0300,CONSULTING 40576,A81000B,00400,0300,CONSULTING 40576,A81000B,00500,0300,CONSULTING 40576,A81000B,00600,0300,CONSULTING 40576,A81000B,00700,0300,HOME OFFICE 40576,A81000B,00800,0300,RENTAL 40576,A81000B,00900,0300,TRANS OPER EXP 40576,A81000C,00100,0100,B 40576,A81000C,00100,0200,HILLCO 40576,A81000C,00100,0400,BRITTHAVEN INC 40576,A81000C,00100,0600,MGMT SVS 40576,A81000C,00200,0100,B 40576,A81000C,00200,0200,HILLCO 40576,A81000C,00200,0400,BRITTHAVEN INC 40576,A81000C,00200,0600,MGMT SVS 40576,A81000C,00300,0100,B 40576,A81000C,00300,0200,HILLCO 40576,A81000C,00300,0400,BRITTHAVEN INC 40576,A81000C,00300,0600,MGMT SVS 40576,A81000C,00400,0100,B 40576,A81000C,00400,0200,HILLCO 40576,A81000C,00400,0400,BRITTHAVEN INC 40576,A81000C,00400,0600,MGMT SVS 40576,A81000C,00500,0100,B 40576,A81000C,00500,0200,HILLCO 40576,A81000C,00500,0400,BRITTHAVEN INC 40576,A81000C,00500,0600,MGMT SVS 40576,A81000C,00600,0100,B 40576,A81000C,00600,0200,HILLCO 40576,A81000C,00600,0400,BRITTHAVEN INC 40576,A81000C,00600,0600,MGMT SVS 40576,A81000C,00700,0100,B 40576,A81000C,00700,0200,HILLCO 40576,A81000C,00700,0400,BRITTHAVEN INC 40576,A81000C,00700,0600,MGMT SVS 40576,A81000C,00800,0100,B 40576,A81000C,00800,0200,HILLCO 40576,A81000C,00800,0400,BRITTHAVEN INC 40576,A81000C,00800,0600,MGMT SVS 40576,A81000C,00900,0100,B 40576,A81000C,00900,0200,HILLCO 40576,A81000C,00900,0400,BRITTHAVEN INC 40576,A81000C,00900,0600,MGMT SVS 40576,A81000C,01000,0100,B 40576,A81000C,01000,0200,WAYNE HOLDINGS 40576,A81000C,01000,0400,WAYNE WHOLESALE 40576,A81000C,01000,0600,WHOLESALE 40576,A81000C,01100,0100,B 40576,A81000C,01100,0200,HILLCO 40576,A81000C,01100,0400,KARE MEDICAL 40576,A81000C,01100,0600,WHOLESALE 40576,A81000C,01200,0100,B 40576,A81000C,01200,0200,HILLCO 40576,A81000C,01200,0400,PHARM SAVE INC 40576,A81000C,01200,0600,PHARMACY 40576,A81000C,01300,0100,B 40576,A81000C,01300,0200,HILLCO 40576,A81000C,01300,0400,SNOPHAC 40576,A81000C,01300,0600,HVAC 40576,A81000C,01400,0100,B 40576,A81000C,01400,0200,DISCOVERY 40576,A81000C,01400,0400,DISCOVERY 40576,A81000C,01400,0600,INSURANCE 40576,A81000C,01500,0100,B 40576,A81000C,01500,0200,HILLCO 40576,A81000C,01500,0400,ROBERT HILL CON 40576,A81000C,01500,0600,CONSTRUCTION 40576,B100000,00000,0100,00000(SQUARE FEET) 40576,B100000,00000,0200,00000(SQUARE FEET) 40576,B100000,00000,0300,00000(GROSS SALARIES) 40576,B100000,00000,0400,00000(ACCUM COST) 40576,B100000,00000,0500,00000(SQUARE FEET) 40576,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40576,B100000,00000,0700,00000(SQUARE FEET) 40576,B100000,00000,0800,00000(MEALS SERVED) 40576,B100000,00000,0900,00000(DIRECT NRSG HRS) 40576,B100000,00000,1000,00000(COSTED REQUIS) 40576,B100000,00000,1100,00000(COSTED REQUIS) 40576,B100000,00000,1200,00000(TIME SPENT) 40576,B100000,00000,1300,00000(TIME SPENT) 40576,B100000,00000,1400,00000(ASSIGNED TIME) 40576,E10A180,00301,0100,08/29/1996 40576,E10A180,00501,0100,04/09/1997 40576,E10A180,00501,0300,04/09/1997 40576,S000000,00100,0200,02/28/1997 40576,S200000,00100,0100,245 OLD MURPHY ROAD 40576,S200000,00200,0100,FRANKLIN 40576,S200000,00200,0200,NC 40576,S200000,00200,0300,28734 40576,S200000,00300,0100,MACON 40576,S200000,00400,0100,BRITTHAVEN OF FRANKLIN 40576,S200000,00400,0200,345263 40576,S200000,00400,0300,07/14/1987 40576,S200000,00400,0500,O 40576,S200000,00600,0200,345263 40576,S200000,00600,0300,07/14/1987 40576,S200000,00600,0600,P 40576,S200000,01500,0100,Y 40585,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40585,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40585,A000000,00300,0000,00300EMPLOYEE BENEFITS 40585,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40585,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40585,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40585,A000000,00700,0000,00700HOUSEKEEPING 40585,A000000,00800,0000,00800DIETARY 40585,A000000,00900,0000,00900NURSING ADMINISTRATION 40585,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40585,A000000,01100,0000,01100PHARMACY 40585,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40585,A000000,01300,0000,01300SOCIAL SERVICE 40585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40585,A000000,01600,0000,01600SKILLED NURSING FACILITY 40585,A000000,01800,0000,01800NURSING FACILITY 40585,A000000,01900,0000,01900OTHER LONG TERM CARE 40585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40585,A000000,02500,0000,02500PHYSICAL THERAPY 40585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40585,A000000,02700,0000,02700SPEECH PATHOLOGY 40585,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40585,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40585,A000000,05000,0000,05000CORF 40585,A000000,05010,0000,05010CMHC 40585,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40585,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40585,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40585,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40585,B100000,00000,0100,00000(SQUARE FEET) 40585,B100000,00000,0200,00000(SQUARE FEET) 40585,B100000,00000,0300,00000(GROSS SALARIES) 40585,B100000,00000,0400,00000(ACCUM COST) 40585,B100000,00000,0500,00000(SQUARE FEET) 40585,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40585,B100000,00000,0700,00000(HOURS OF SERVICE) 40585,B100000,00000,0800,00000(MEALS SERVED) 40585,B100000,00000,0900,00000(DIRECT NRSG HRS) 40585,B100000,00000,1000,00000(COSTED REQUIS) 40585,B100000,00000,1100,00000(COSTED REQUIS) 40585,B100000,00000,1200,00000(TIME SPENT) 40585,B100000,00000,1300,00000(TIME SPENT) 40585,B100000,00000,1400,00000(ASSIGNED TIME) 40585,E10A180,00301,0100,07/23/1996 40585,E10A180,00302,0100,07/23/1996 40585,S000000,00100,0200,02/27/1997 40585,S200000,00100,0100,514 OLD MT. HOLLY RD. 40585,S200000,00200,0100,STANLEY 40585,S200000,00200,0200,NC 40585,S200000,00200,0300,28164 40585,S200000,00300,0100,GASTON 40585,S200000,00400,0100,STANLEY TOTAL LIVING CENTER 40585,S200000,00400,0200,345264 40585,S200000,00400,0300,07/23/1987 40585,S200000,00400,0500,P 40585,S200000,00600,0200,345264 40585,S200000,00600,0300,07/23/1987 40585,S200000,00600,0600,P 40585,S200000,01600,0100,Y 40592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40592,A000000,00300,0000,00300EMPLOYEE BENEFITS 40592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40592,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40592,A000000,00700,0000,00700HOUSEKEEPING 40592,A000000,00800,0000,00800DIETARY 40592,A000000,00900,0000,00900NURSING ADMINISTRATION 40592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40592,A000000,01100,0000,01100PHARMACY 40592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40592,A000000,01300,0000,01300SOCIAL SERVICE 40592,A000000,01301,0000,01310ACTIVITIES 40592,A000000,01350,0000,01500REHABILITATION 40592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40592,A000000,01600,0000,01600SKILLED NURSING FACILITY 40592,A000000,01800,0000,01800NURSING FACILITY 40592,A000000,02200,0000,02200LABORATORY 40592,A000000,02300,0000,02300INTRAVENOUS THERAPY 40592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40592,A000000,02500,0000,02500PHYSICAL THERAPY 40592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40592,A000000,02700,0000,02700SPEECH PATHOLOGY 40592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40592,A000000,02901,0000,02901OXYGEN 40592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40592,A000000,03050,0000,03300EQUIPMENT RENTAL 40592,A000000,03051,0000,03310PEN THERAPY 40592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40592,A000000,05000,0000,05000CORF 40592,A000000,05010,0000,05010CMHC 40592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40592,A000000,05300,0000,05300INTEREST EXPENSE 40592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40592,A000000,06150,0000,06300VENDING 40592,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40592,A81000A,00100,0100,Y 40592,A81000B,00100,0300,HOME OFFICE COST 40592,A81000B,00200,0300,DIETARY SUPPLEMENTS 40592,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40592,A81000B,00400,0300,MINOR EQUIPMENT REPLACEMENT NU 40592,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40592,A81000B,00600,0300,PHYSICAL THERAPY AND CONSULTAT 40592,A81000B,00700,0300,OCCUPATIONAL THERAPY 40592,A81000B,00800,0300,SPEECH PATHOLOGY 40592,A81000B,00900,0300,EMPLOYEE RELATIONS 40592,A81000C,00100,0100,B 40592,A81000C,00100,0200,BC YANCEYVILLE 40592,A81000C,00100,0400,LIVING CENTERS 40592,A81000C,00100,0600,NURSING HOMES 40592,A81000C,00200,0100,G 40592,A81000C,00200,0200,LIV CTRS/AMERIC 40592,A81000C,00200,0400,AMERICAN PHARMA 40592,A81000C,00200,0600,PHARMACEUTICALS 40592,A81000C,00300,0100,G 40592,A81000C,00300,0200,LIV CTRS/AMERIC 40592,A81000C,00300,0400,AMERICAN REHABI 40592,A81000C,00300,0600,THERAPY 40592,A81000C,00400,0100,G 40592,A81000C,00400,0200,LIV CTRS/AMERIC 40592,A81000C,00400,0400,THERAPY MANAGEM 40592,A81000C,00400,0600,CONSULTATION 40592,B100000,00000,0100,00010(SQUARE FEET) 40592,B100000,00000,0200,00010(SQUARE FEET) 40592,B100000,00000,0300,00010(GROSS SALARIES) 40592,B100000,00000,0400,00010(ACCUM COST) 40592,B100000,00000,0500,00010(SQUARE FEET) 40592,B100000,00000,0600,00010( PATIENT DAYS) 40592,B100000,00000,0700,00010( SQUARE FEET) 40592,B100000,00000,0800,00010(MEALS SERVED) 40592,B100000,00000,0900,00010(DIRECT NRSG HRS) 40592,B100000,00000,1000,00010(COSTED REQUIS) 40592,B100000,00000,1100,00010(COSTED REQUIS) 40592,B100000,00000,1200,00010(TIME SPENT) 40592,B100000,00000,1300,00010(TIME SPENT) 40592,B100000,00000,1310,00010 PATIENT DAYS 40592,B100000,00000,1350,00010UNITS OF SERVICES 40592,B100000,00000,1400,00010(ASSIGNED TIME) 40592,E10A180,00301,0100,05/21/1997 40592,E10A180,00350,0300,05/21/1997 40592,E10A180,00501,0100,01/15/1998 40592,E10A180,00550,0300,01/15/1998 40592,S000000,00100,0200,11/19/1997 40592,S200000,00100,0100,MAIN STREET NORTH 40592,S200000,00200,0100,YANCEYVILLE 40592,S200000,00200,0200,NC 40592,S200000,00200,0300,27379 40592,S200000,00300,0100,CASWELL 40592,S200000,00400,0100,BRIAN CTR NURSING CARE/YANCEYVILLE 40592,S200000,00400,0200,345265 40592,S200000,00400,0300,07/13/1987 40592,S200000,00400,0500,O 40592,S200000,01600,0100,Y 40592,S200000,01900,0100,NOT SPECIFIED 40599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40599,A000000,00300,0000,00300EMPLOYEE BENEFITS 40599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40599,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40599,A000000,00700,0000,00700HOUSEKEEPING 40599,A000000,00800,0000,00800DIETARY 40599,A000000,00900,0000,00900NURSING ADMINISTRATION 40599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40599,A000000,01100,0000,01100PHARMACY 40599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40599,A000000,01300,0000,01300SOCIAL SERVICE 40599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40599,A000000,01600,0000,01600SKILLED NURSING FACILITY 40599,A000000,01800,0000,01800NURSING FACILITY 40599,A000000,01900,0000,01900OTHER LONG TERM CARE 40599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40599,A000000,02500,0000,02500PHYSICAL THERAPY 40599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40599,A000000,02700,0000,02700SPEECH PATHOLOGY 40599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40599,A000000,05000,0000,05000CORF 40599,A000000,05010,0000,05010CMHC 40599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40599,A000000,05300,0000,05300INTEREST EXPENSE 40599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40599,A81000A,00100,0100,Y 40599,A81000B,00100,0300,HOME OFFICE CAPITAL 40599,A81000B,00200,0300,HOME OFFICE POOLED 40599,A81000B,00300,0300,OTHER HOME OFFICE CO 40599,A81000B,00400,0300,OTHER HOME OFFICE CO 40599,A81000B,00500,0300,OTHER HOME OFFICE CO 40599,A81000B,00600,0300,OTHER HOME OFFICE CO 40599,A81000B,00700,0300,OTHER HOME OFFICE CO 40599,A81000B,00800,0300,OTHER HOME OFFICE CO 40599,A81000B,00900,0300,OTHER HOME OFFICE CO 40599,A81000C,00100,0100,B 40599,A81000C,00100,0400,CARROLTON MGMT 40599,A81000C,00100,0600,MGMT SERVICE 40599,A81000C,00200,0100,B 40599,A81000C,00200,0400,CARROLTON MGMT 40599,A81000C,00200,0600,MGMT SERVICE 40599,A81000C,00300,0100,B 40599,A81000C,00300,0400,CARROLTON MGMT 40599,A81000C,00300,0600,MGMT SERVICE 40599,A81000C,00400,0100,B 40599,A81000C,00400,0400,CARROLTON MGMT 40599,A81000C,00400,0600,MGMT SERVICE 40599,A81000C,00500,0100,B 40599,A81000C,00500,0400,CARROLTON MGMT 40599,A81000C,00500,0600,MGMT SERVICE 40599,A81000C,00600,0100,B 40599,A81000C,00600,0400,CARROLTON MGMT 40599,A81000C,00600,0600,MGMT SERVICE 40599,A81000C,00700,0100,B 40599,A81000C,00700,0400,CARROLTON MGMT 40599,A81000C,00700,0600,MGMT SERVICE 40599,A81000C,00800,0100,B 40599,A81000C,00800,0400,CARROLTON MGMT 40599,A81000C,00800,0600,MGMT SERVICE 40599,A81000C,00900,0100,B 40599,A81000C,00900,0400,CARROLTON MGMT 40599,A81000C,00900,0600,MGMT SERVICE 40599,B100000,00000,0100,00000(SQUARE FEET) 40599,B100000,00000,0200,00000(SQUARE FEET) 40599,B100000,00000,0300,00000(GROSS SALARIES) 40599,B100000,00000,0400,00000(ACCUM COST) 40599,B100000,00000,0500,00000(SQUARE FEET) 40599,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40599,B100000,00000,0700,00000(SQUARE FEET) 40599,B100000,00000,0800,00000(MEALS SERVED) 40599,B100000,00000,0900,00000(HOURS OF SERVICE) 40599,B100000,00000,1000,00000(COSTED REQUIS) 40599,B100000,00000,1100,00000(COSTED REQUIS) 40599,B100000,00000,1200,00000(HOURS OF SERVICE) 40599,B100000,00000,1300,00000(PATIENT DAYS) 40599,B100000,00000,1400,00000(ASSIGNED TIME) 40599,E10A180,00301,0100,11/15/1996 40599,E10A180,00301,0300,11/15/1996 40599,E10A180,00501,0100,04/22/1997 40599,E10A180,00501,0300,04/22/1997 40599,S000000,00100,0200,02/28/1997 40599,S200000,00100,0100,7 MEDICAL PLAZA 40599,S200000,00200,0100,PLYMOUTH 40599,S200000,00200,0200,NC 40599,S200000,00200,0300,27962 40599,S200000,00300,0100,WASHINGTON 40599,S200000,00400,0100,PLUMBLEE NURSING CENTER 40599,S200000,00400,0200,345266 40599,S200000,00400,0300,11/11/1987 40599,S200000,00400,0500,P 40599,S200000,00600,0200,345266 40599,S200000,00600,0300,11/11/1987 40599,S200000,00600,0600,P 40599,S200000,01600,0100,Y 40599,S200000,01900,0100,NOT SPECIFIED 40605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40605,A000000,00300,0000,00300EMPLOYEE BENEFITS 40605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40605,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40605,A000000,00700,0000,00700HOUSEKEEPING 40605,A000000,00800,0000,00800DIETARY 40605,A000000,00900,0000,00900NURSING ADMINISTRATION 40605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40605,A000000,01100,0000,01100PHARMACY 40605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40605,A000000,01300,0000,01300SOCIAL SERVICE 40605,A000000,01350,0000,01500PATIENT ACTIVITIES 40605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40605,A000000,01600,0000,01600SKILLED NURSING FACILITY 40605,A000000,01800,0000,01800NURSING FACILITY 40605,A000000,01900,0000,01900OTHER LONG TERM CARE 40605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40605,A000000,02500,0000,02500PHYSICAL THERAPY 40605,A000000,02700,0000,02700SPEECH PATHOLOGY 40605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40605,A000000,05000,0000,05000CORF 40605,A000000,05010,0000,05010CMHC 40605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40605,B100000,00000,0100,00000(SQUARE FEET) 40605,B100000,00000,0200,00000(SQUARE FEET) 40605,B100000,00000,0300,00000(GROSS SALARIES) 40605,B100000,00000,0400,00000(ACCUM COST) 40605,B100000,00000,0500,00000(SQUARE FEET) 40605,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40605,B100000,00000,0700,00000(SQUARE FEET) 40605,B100000,00000,0800,00000(MEALS SERVED) 40605,B100000,00000,0900,00000(DIRECT NRSG HRS) 40605,B100000,00000,1000,00000(COSTED REQUIS) 40605,B100000,00000,1100,00000(COSTED REQUIS) 40605,B100000,00000,1200,00000(PATIENT DAYS) 40605,B100000,00000,1300,00000(PATIENT DAYS) 40605,B100000,00000,1350,00000(PATIENT DAYS) 40605,B100000,00000,1400,00000(ASSIGNED TIME) 40605,E10A180,00301,0100,11/20/1996 40605,E10A180,00301,0300,11/20/1996 40605,E10A180,00302,0100,11/20/1996 40605,E10A180,00501,0100,03/26/1997 40605,E10A180,00501,0300,03/26/1997 40605,S000000,00100,0200,02/28/1997 40605,S200000,00100,0300,2310 40605,S200000,00200,0100,ELIZABETHTOWN 40605,S200000,00200,0200,NC 40605,S200000,00200,0300,28337 40605,S200000,00300,0100,BLADEN 40605,S200000,00400,0100,LEN-CARE NURSING CENTER 40605,S200000,00400,0200,345267 40605,S200000,00400,0300,11/15/1987 40605,S200000,00400,0500,O 40605,S200000,01600,0100,Y 40605,S200000,02200,0100,Y 40608,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40608,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40608,A000000,00300,0000,00300EMPLOYEE BENEFITS 40608,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40608,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40608,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40608,A000000,00700,0000,00700HOUSEKEEPING 40608,A000000,00800,0000,00800DIETARY 40608,A000000,00900,0000,00900NURSING ADMINISTRATION 40608,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40608,A000000,01100,0000,01100PHARMACY 40608,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40608,A000000,01300,0000,01300SOCIAL SERVICE 40608,A000000,01350,0000,01500PATIENT ACTIVITIES 40608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40608,A000000,01600,0000,01600SKILLED NURSING FACILITY 40608,A000000,01800,0000,01800NURSING FACILITY 40608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40608,A000000,02500,0000,02500PHYSICAL THERAPY 40608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40608,A000000,02700,0000,02700SPEECH PATHOLOGY 40608,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40608,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40608,A000000,03200,0000,03200SUPPORT SURFACES 40608,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40608,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40608,A000000,05000,0000,05000CORF 40608,A000000,05010,0000,05010CMHC 40608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40608,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40608,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40608,A81000A,00100,0100,Y 40608,A81000B,00100,0300,CENTRAL OFFICE OVHD 40608,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 40608,A81000B,00300,0300,RENT-LAND&BLDG 40608,A81000C,00100,0100,B 40608,A81000C,00100,0200,AUTUMN CORPORATION 40608,A81000C,00100,0400,HOME OFFICE 40608,A81000C,00200,0100,B 40608,A81000C,00200,0200,C & G 40608,A81000C,00200,0400,RENTAL OF NURSING HOME 40608,B100000,00000,0100,00000 SQUARE FEET 40608,B100000,00000,0200,00000 SQUARE FEET 40608,B100000,00000,0300,00000 GROSS SALARIES 40608,B100000,00000,0400,00000ACCUMULATE COST 40608,B100000,00000,0500,00000 SQUARE FEET 40608,B100000,00000,0600,00000POUNDS OF LAUNDRY 40608,B100000,00000,0700,00000SQ FT EXCL UDING DIET 40608,B100000,00000,0800,00000 PATIENT DAYS 40608,B100000,00000,0900,00000 HOURS OF SERVICE 40608,B100000,00000,1000,00000 PATIENT DAYS 40608,B100000,00000,1100,00000 PATIENT DAYS 40608,B100000,00000,1200,00000 PATIENT DAYS 40608,B100000,00000,1300,00000 PATIENT DAYS 40608,B100000,00000,1350,00000 PATIENT DAYS 40608,B100000,00000,1400,00000(ASSIGNED TIME) 40608,E10A180,00301,0100,07/18/1996 40608,E10A180,00350,0300,07/18/1996 40608,E10A180,00501,0300,02/25/1997 40608,E10A180,00550,0100,02/25/1997 40608,S000000,00100,0200,02/25/1997 40608,S200000,00100,0100,AUTUMN CARE OF MARSHVILLE 40608,S200000,00100,0300,608 40608,S200000,00200,0100,MARSHVILLE 40608,S200000,00200,0200,NC 40608,S200000,00200,0300,28103 40608,S200000,00300,0100,UNION 40608,S200000,00400,0100,AUTUMN CARE OF MARSHVILLE 40608,S200000,00400,0200,345268 40608,S200000,00400,0300,12/01/1987 40608,S200000,00400,0500,O 40608,S200000,01600,0100,Y 40616,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40616,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40616,A000000,00300,0000,00300EMPLOYEE BENEFITS 40616,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40616,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40616,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40616,A000000,00700,0000,00700HOUSEKEEPING 40616,A000000,00800,0000,00800DIETARY 40616,A000000,00900,0000,00900NURSING ADMINISTRATION 40616,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40616,A000000,01100,0000,01100PHARMACY 40616,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40616,A000000,01300,0000,01300SOCIAL SERVICE 40616,A000000,01350,0000,01500PATIENT ACTIVITIES 40616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40616,A000000,01600,0000,01600SKILLED NURSING FACILITY 40616,A000000,01800,0000,01800NURSING FACILITY 40616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40616,A000000,02500,0000,02500PHYSICAL THERAPY 40616,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40616,A000000,02700,0000,02700SPEECH PATHOLOGY 40616,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40616,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40616,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40616,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40616,A000000,05000,0000,05000CORF 40616,A000000,05010,0000,05010CMHC 40616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40616,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40616,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40616,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40616,A81000A,00100,0100,Y 40616,A81000B,00100,0300,CENTRAL OFFICE OVHD 40616,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 40616,A81000B,00300,0300,RENT-LAND&BLDG 40616,A81000C,00100,0100,B 40616,A81000C,00100,0200,AUTUMN CORP 40616,A81000C,00100,0400,HOME OFFICE 40616,A81000C,00200,0100,B 40616,A81000C,00200,0200,C&G 40616,A81000C,00200,0400,RENTAL OF NURSING FACLTY 40616,B100000,00000,0100,00000 SQUARE FEET 40616,B100000,00000,0200,00000 SQUARE FEET 40616,B100000,00000,0300,00000 GROSS SALARIES 40616,B100000,00000,0400,00000ACCUMULATE COST 40616,B100000,00000,0500,00000 SQUARE FEET 40616,B100000,00000,0600,00000POUNDS OF LAUNDRY 40616,B100000,00000,0700,00000SQUARE FT EXCLU DIET 40616,B100000,00000,0800,00000 PATIENT DAYS 40616,B100000,00000,0900,00000 HOURS OF SERVICE 40616,B100000,00000,1000,00000 PATIENT DAYS 40616,B100000,00000,1100,00000 PATIENT DAYS 40616,B100000,00000,1200,00000 PATIENT DAYS 40616,B100000,00000,1300,00000 PATIENT DAYS 40616,B100000,00000,1350,00000 PATIENT DAYS 40616,B100000,00000,1400,00000(ASSIGNED TIME) 40616,E10A180,00301,0100,07/18/1996 40616,E10A180,00350,0300,07/18/1996 40616,E10A180,00550,0100,02/25/1997 40616,E10A180,00550,0300,02/25/1997 40616,S000000,00100,0200,02/25/1997 40616,S200000,00100,0100,AUTUMN CARE OF SALISBURY 40616,S200000,00100,0300,1789 40616,S200000,00200,0100,SALISBURY 40616,S200000,00200,0200,NC 40616,S200000,00200,0300,28145 40616,S200000,00300,0100,ROWAN 40616,S200000,00400,0100,AUTUMN CARE OF SALISBURY 40616,S200000,00400,0200,345269 40616,S200000,00400,0300,01/05/1988 40616,S200000,00400,0500,O 40616,S200000,01600,0100,Y 40625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40625,A000000,00300,0000,00300EMPLOYEE BENEFITS 40625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40625,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40625,A000000,00700,0000,00700HOUSEKEEPING 40625,A000000,00800,0000,00800DIETARY 40625,A000000,00900,0000,00900NURSING ADMINISTRATION 40625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40625,A000000,01100,0000,01100PHARMACY 40625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40625,A000000,01300,0000,01300SOCIAL SERVICE 40625,A000000,01301,0000,01310ACTIVITIES 40625,A000000,01350,0000,01500REHABILITAION 40625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40625,A000000,01600,0000,01600SKILLED NURSING FACILITY 40625,A000000,01800,0000,01800NURSING FACILITY 40625,A000000,01900,0000,01900OTHER LONG TERM CARE 40625,A000000,02300,0000,02300INTRAVENOUS THERAPY 40625,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40625,A000000,02500,0000,02500PHYSICAL THERAPY 40625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40625,A000000,02700,0000,02700SPEECH PATHOLOGY 40625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40625,A000000,02901,0000,02901OXYGEN 40625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40625,A000000,03050,0000,03300EQUIPMENT RENTAL 40625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40625,A000000,05000,0000,05000CORF 40625,A000000,05010,0000,05010CMHC 40625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40625,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40625,A000000,06150,0000,06300VENDING 40625,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40625,A81000A,00100,0100,Y 40625,A81000B,00100,0300,HOME OFFICE COST 40625,A81000B,00200,0300,DIETARY SUPPLEMENTS 40625,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40625,A81000B,00400,0300,PRESCRIPTION DRUGS 40625,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40625,A81000B,00600,0300,I V SUPPLIES 40625,A81000B,00700,0300,CONSULTANT 40625,A81000B,00800,0300,CONTRACT SERVICES 40625,A81000B,00900,0300,CONTRACT SERVICES 40625,A81000B,01000,0300,CONTRACT SERVICES 40625,A81000C,00100,0100,B 40625,A81000C,00100,0200,BRIAN CTR SPRUC 40625,A81000C,00100,0400,LIVING CENTERS 40625,A81000C,00100,0600,NURSING HOMES 40625,A81000C,00200,0100,G 40625,A81000C,00200,0200,LIV CTRS/AMERIC 40625,A81000C,00200,0400,AMERICAN PHARMA 40625,A81000C,00200,0600,PHARMACEUTICALS 40625,A81000C,00300,0100,G 40625,A81000C,00300,0200,LIV CTRS/AMERIC 40625,A81000C,00300,0400,THERAPY MGMT IN 40625,A81000C,00300,0600,CONSULTATION 40625,A81000C,00400,0100,G 40625,A81000C,00400,0200,LIV CTRS/AMERIC 40625,A81000C,00400,0400,AMERICAN REHAB 40625,A81000C,00400,0600,PT OT ST 40625,B100000,00000,0100,00010SQ FEET 40625,B100000,00000,0200,00010SQ FEET 40625,B100000,00000,0300,00010GROSS SALARIES 40625,B100000,00000,0400,00010ACCUM COST 40625,B100000,00000,0500,00010SQ FEET 40625,B100000,00000,0600,00010POUNDS OF LAUNDRY 40625,B100000,00000,0700,00010SQ FEET 40625,B100000,00000,0800,00010MEALS SERVED 40625,B100000,00000,0900,00010HOURS OF SERVICE 40625,B100000,00000,1000,00010COSTED REQUIS 40625,B100000,00000,1100,00010(COSTED REQUIS) 40625,B100000,00000,1200,00010PATIENT DAYS 40625,B100000,00000,1300,00010TIME SPENT 40625,B100000,00000,1310,00010 TIME SPENT 40625,B100000,00000,1350,00010UNITS OF SERVICE 40625,B100000,00000,1400,00010(ASSIGNED TIME) 40625,E10A180,00301,0100,05/21/1997 40625,E10A180,00350,0300,05/21/1997 40625,E10A180,00501,0100,01/27/1998 40625,E10A180,00550,0300,01/27/1998 40625,S000000,00100,0200,12/08/1997 40625,S200000,00100,0100,218 LAUREL CREEK COURT 40625,S200000,00200,0100,SPRUCE OINE 40625,S200000,00200,0200,NC 40625,S200000,00200,0300,28777 40625,S200000,00300,0100,MITCHELL 40625,S200000,00400,0100,BRIAN CTR HLTH & REHAB/SPRUCE PINE 40625,S200000,00400,0200,345270 40625,S200000,00400,0300,12/18/1987 40625,S200000,00400,0500,O 40625,S200000,01600,0100,Y 40631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40631,A000000,00300,0000,00300EMPLOYEE BENEFITS 40631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40631,A000000,00700,0000,00700HOUSEKEEPING 40631,A000000,00800,0000,00800DIETARY 40631,A000000,00900,0000,00900NURSING ADMINISTRATION 40631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40631,A000000,01100,0000,01100PHARMACY 40631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40631,A000000,01300,0000,01300SOCIAL SERVICE 40631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40631,A000000,01600,0000,01600SKILLED NURSING FACILITY 40631,A000000,01800,0000,01800NURSING FACILITY 40631,A000000,01810,0000,01810ICF/MR 40631,A000000,01900,0000,01900OTHER LONG TERM CARE 40631,A000000,02200,0000,02200LABORATORY 40631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40631,A000000,02500,0000,02500PHYSICAL THERAPY 40631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40631,A000000,02700,0000,02700SPEECH PATHOLOGY 40631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40631,A000000,03200,0000,03200SUPPORT SURFACES 40631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40631,A000000,03550,0000,03550FQHC 40631,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40631,A000000,05000,0000,05000CORF 40631,A000000,05010,0000,05010CMHC 40631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40631,A81000A,00100,0100,Y 40631,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 40631,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 40631,A81000B,00300,0300,CENTRAL SERVICES & SUPPLY 40631,A81000B,00400,0300,OXYGEN (INHAL) THERAPY 40631,A81000B,00500,0300,PHYSICAL THERAPY 40631,A81000B,00600,0300,OCCUPATIONAL THERAPY 40631,A81000B,00700,0300,SPEECH PATHOLOGY 40631,A81000B,00800,0300,MEDICAL SUPP CHG TO PATS 40631,A81000B,00900,0300,DRUGS CHARGED TO PATIENTS 40631,A81000B,01000,0300,ADMINISTRATIVE & GENERAL 40631,A81000C,00100,0100,B 40631,A81000C,00100,0200,REGENCY HLTH SVC 40631,A81000C,00100,0400,CORPORATE OFFICE 40631,A81000C,00200,0100,A 40631,A81000C,00200,0200,SOUTHCOAST REHAB 40631,A81000C,00200,0400,REHAB COMPANY 40631,A81000C,00300,0100,A 40631,A81000C,00300,0200,RESOURCE PHARMA 40631,A81000C,00300,0400,PHARMACY 40631,B100000,00000,0100,00000 SQUARE FEET 40631,B100000,00000,0200,00000 SQUARE FEET 40631,B100000,00000,0300,00000 GROSS SALARIES 40631,B100000,00000,0400,00000ACCUMULATE COST 40631,B100000,00000,0500,00000 SQUARE FEET 40631,B100000,00000,0600,00000POUNDS OF LAUNDRY 40631,B100000,00000,0700,00000 SQUARE FEET 40631,B100000,00000,0800,00000 MEALS SERVED 40631,B100000,00000,0900,00000TIME SPENT 40631,B100000,00000,1000,00000COSTED REQ UISITIONS 40631,B100000,00000,1100,00000(COSTED REQUIS) 40631,B100000,00000,1200,00000TIME SPENT 40631,B100000,00000,1300,00000TIME SPENT 40631,B100000,00000,1400,00000(ASSIGNED TIME) 40631,E10A180,00301,0100,02/05/1997 40631,E10A180,00301,0300,02/05/1997 40631,E10A180,00501,0100,07/30/1997 40631,E10A180,00501,0300,07/30/1997 40631,E10A180,00502,0100,02/10/1998 40631,E10A180,00550,0100,09/14/1999 40631,E10A180,00550,0300,09/14/1999 40631,S000000,00100,0200,06/02/1997 40631,S200000,00100,0100,MOUNTAINVIEW CARE CENTER 40631,S200000,00200,0100,400 VISION DRIVE 40631,S200000,00200,0200,NC 40631,S200000,00200,0300,27203 40631,S200000,00300,0100,CAMPBELL 40631,S200000,00400,0100,MOUNTAINVIEW CARE CENTER 40631,S200000,00400,0200,345277 40631,S200000,00400,0300,07/01/1990 40631,S200000,00400,0500,O 40631,S200000,00600,0200,345277 40631,S200000,00600,0300,07/01/1990 40631,S200000,00600,0600,O 40631,S200000,01600,0100,Y 40636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40636,A000000,00300,0000,00300EMPLOYEE BENEFITS 40636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40636,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40636,A000000,00700,0000,00700HOUSEKEEPING 40636,A000000,00800,0000,00800DIETARY 40636,A000000,00900,0000,00900NURSING ADMINISTRATION 40636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40636,A000000,01100,0000,01100PHARMACY 40636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40636,A000000,01300,0000,01300SOCIAL SERVICE 40636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40636,A000000,01600,0000,01600SKILLED NURSING FACILITY 40636,A000000,01800,0000,01800NURSING FACILITY 40636,A000000,01900,0000,01900OTHER LONG TERM CARE 40636,A000000,02100,0000,02100RADIOLOGY 40636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40636,A000000,02500,0000,02500PHYSICAL THERAPY 40636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40636,A000000,02700,0000,02700SPEECH PATHOLOGY 40636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40636,A000000,05000,0000,05000CORF 40636,A000000,05010,0000,05010CMHC 40636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40636,A000000,05300,0000,05300INTEREST EXPENSE 40636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40636,A81000A,00100,0100,Y 40636,A81000B,00100,0300,HOME OFFICE CAPITAL 40636,A81000B,00200,0300,HOME OFFICE POOLED C 40636,A81000B,00300,0300,OTHER HOME OFFICE CO 40636,A81000B,00400,0300,OTHER HOME OFFICE CO 40636,A81000B,00500,0300,NURSING ADM HO COST 40636,A81000B,00600,0300,OTHER HOME OFFICE CO 40636,A81000B,00700,0300,OTHER HOME OFFICE CO 40636,A81000B,00800,0300,OTHER HOME OFFICE CO 40636,A81000B,00900,0300,OTHER HOME OFFICE CO 40636,A81000B,01000,0300,OTHER HOME OFFICE CO 40636,A81000C,00100,0100,B 40636,A81000C,00100,0400,CARROLTON MGMT 40636,A81000C,00100,0600,HOME OFFICE 40636,A81000C,00200,0100,B 40636,A81000C,00200,0400,CARROLTON MGMT 40636,A81000C,00200,0600,HOME OFFICE 40636,A81000C,00300,0100,B 40636,A81000C,00300,0400,CARROLTON MGMT 40636,A81000C,00300,0600,HOME OFFICE 40636,A81000C,00400,0100,B 40636,A81000C,00400,0400,CARROLTON MGMT 40636,A81000C,00400,0600,HOME OFFICE 40636,A81000C,00500,0100,B 40636,A81000C,00500,0400,CARROLTON MGMT 40636,A81000C,00500,0600,HOME OFFICE 40636,A81000C,00600,0100,B 40636,A81000C,00600,0400,CARROLTON MGMT 40636,A81000C,00600,0600,HOME OFFICE 40636,A81000C,00700,0100,B 40636,A81000C,00700,0400,CARROLTON MGMT 40636,A81000C,00700,0600,HOME OFFICE 40636,A81000C,00800,0100,B 40636,A81000C,00800,0400,CARROLTON MGMT 40636,A81000C,00800,0600,HOME OFFICE 40636,A81000C,00900,0100,B 40636,A81000C,00900,0400,CARROLTON MGMT 40636,A81000C,00900,0600,HOME OFFICE 40636,B100000,00000,0100,00000(SQUARE FEET) 40636,B100000,00000,0200,00000(SQUARE FEET) 40636,B100000,00000,0300,00000(GROSS SALARIES) 40636,B100000,00000,0400,00000(ACCUM COST) 40636,B100000,00000,0500,00000(SQUARE FEET) 40636,B100000,00000,0600,00000(PATIENT DAYS) 40636,B100000,00000,0700,00000(SQUARE FEET) 40636,B100000,00000,0800,00000(MEALS SERVED) 40636,B100000,00000,0900,00000(HOURS OF SERVICE) 40636,B100000,00000,1000,00000(COSTED REQUIS) 40636,B100000,00000,1100,00000(COSTED REQUIS) 40636,B100000,00000,1200,00000(HOURS OF SERVICE) 40636,B100000,00000,1300,00000(PATIENT DAYS) 40636,B100000,00000,1400,00000(ASSIGNED TIME) 40636,E10A180,00301,0100,07/29/1996 40636,E10A180,00301,0300,07/29/1996 40636,E10A180,00501,0100,04/24/1997 40636,E10A180,00550,0300,04/24/1997 40636,S000000,00100,0200,02/28/1997 40636,S200000,00100,0100,3195 HUNTER MILL ROAD 40636,S200000,00100,0300,8495 40636,S200000,00200,0100,ROCKY MOUNT 40636,S200000,00200,0200,NC 40636,S200000,00200,0300,27804 40636,S200000,00300,0100,NASH 40636,S200000,00400,0100,CARROLTON OF NASH 40636,S200000,00400,0200,345279 40636,S200000,00400,0300,06/21/1988 40636,S200000,00400,0500,O 40636,S200000,00600,0200,346439 40636,S200000,00600,0300,06/21/1988 40636,S200000,00600,0600,P 40636,S200000,01600,0100,Y 40641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40641,A000000,00300,0000,00300EMPLOYEE BENEFITS 40641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40641,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40641,A000000,00700,0000,00700HOUSEKEEPING 40641,A000000,00800,0000,00800DIETARY 40641,A000000,00900,0000,00900NURSING ADMINISTRATION 40641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40641,A000000,01100,0000,01100PHARMACY 40641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40641,A000000,01300,0000,01300SOCIAL SERVICE 40641,A000000,01350,0000,01500PATIENT ACTIVITIES 40641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40641,A000000,01600,0000,01600SKILLED NURSING FACILITY 40641,A000000,01800,0000,01800NURSING FACILITY 40641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40641,A000000,02500,0000,02500PHYSICAL THERAPY 40641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40641,A000000,02700,0000,02700SPEECH PATHOLOGY 40641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40641,A000000,03200,0000,03200SUPPORT SURFACES 40641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40641,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40641,A000000,05000,0000,05000CORF 40641,A000000,05010,0000,05010CMHC 40641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40641,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 40641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40641,A81000A,00100,0100,Y 40641,A81000B,00100,0300,CENTRAL OFFICE OVHD 40641,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 40641,A81000C,00100,0100,B 40641,A81000C,00100,0200,AUTUMN CORPORATION 40641,A81000C,00100,0400,HOME OFFICE 40641,B100000,00000,0100,00000 SQUARE FEET 40641,B100000,00000,0200,00000 SQUARE FEET 40641,B100000,00000,0300,00000 GROSS SALARIES 40641,B100000,00000,0400,00000ACCUMULATE COST 40641,B100000,00000,0500,00000 SQUARE FEET 40641,B100000,00000,0600,00000POUNDS OF LAUNDRY 40641,B100000,00000,0700,00000SQ FT EXCL UDING DIET 40641,B100000,00000,0800,00000 PATIENT DAYS 40641,B100000,00000,0900,00000 HOURS O SERVICES 40641,B100000,00000,1000,00000 PATIENT DAYS 40641,B100000,00000,1100,00000 PATIENT DAYS 40641,B100000,00000,1200,00000 PATIENT DAYS 40641,B100000,00000,1300,00000 PATIENT DAYS 40641,B100000,00000,1350,00000 PATIENT DAYS 40641,B100000,00000,1400,00000(ASSIGNED TIME) 40641,E10A180,00301,0100,07/18/1996 40641,E10A180,00302,0100,08/01/1996 40641,E10A180,00303,0100,08/15/1996 40641,E10A180,00304,0100,11/12/1996 40641,E10A180,00350,0300,07/18/1996 40641,E10A180,00501,0100,04/07/1997 40641,E10A180,00550,0300,04/07/1997 40641,S000000,00100,0200,02/25/1997 40641,S200000,00100,0100,AUTUMN CARE OF RAEFORD 40641,S200000,00100,0300,1089 40641,S200000,00200,0100,RAEFORD 40641,S200000,00200,0200,NC 40641,S200000,00200,0300,28376 40641,S200000,00300,0100,HOKE 40641,S200000,00400,0100,AUTUMN CARE OF RAEFORD 40641,S200000,00400,0200,345280 40641,S200000,00400,0300,06/16/1988 40641,S200000,00400,0500,O 40641,S200000,01600,0100,Y 40650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40650,A000000,00300,0000,00300EMPLOYEE BENEFITS 40650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40650,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40650,A000000,00700,0000,00700HOUSEKEEPING 40650,A000000,00800,0000,00800DIETARY 40650,A000000,00900,0000,00900NURSING ADMINISTRATION 40650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40650,A000000,01100,0000,01100PHARMACY 40650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40650,A000000,01300,0000,01300SOCIAL SERVICE 40650,A000000,01350,0000,01500PATIENT ACTIVITIES 40650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40650,A000000,01600,0000,01600SKILLED NURSING FACILITY 40650,A000000,01800,0000,01800NURSING FACILITY 40650,A000000,01900,0000,01900OTHER LONG TERM CARE 40650,A000000,02500,0000,02500PHYSICAL THERAPY 40650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40650,A000000,02700,0000,02700SPEECH PATHOLOGY 40650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40650,A000000,05000,0000,05000CORF 40650,A000000,05010,0000,05010CMHC 40650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40650,A000000,06150,0000,06300OTHER NONREIMB. COST 40650,A81000A,00100,0100,Y 40650,A81000B,00100,0300,PHYSICAL THERAPY 40650,A81000B,00200,0300,OCCUPATIONAL THERAPY 40650,A81000B,00300,0300,SPEECH THERAPY 40650,A81000C,00100,0100,B 40650,A81000C,00100,0200,STANLY MEMORIAL HOSPITAL 40650,A81000C,00100,0400,ALLIANCE MEDICAL INC. 40650,A81000C,00100,0600,THERAPY 40650,B100000,00000,0100,00000 SQUARE FEET 40650,B100000,00000,0200,00000NO STATIST ICS 40650,B100000,00000,0300,00000 GROSS SALARIES 40650,B100000,00000,0400,00000ACCUMULATE COST 40650,B100000,00000,0500,00000 SQUARE FEET 40650,B100000,00000,0600,00000 PATIENT DAYS 40650,B100000,00000,0700,00000SQ. FT. EX CLUD DIET 40650,B100000,00000,0800,00000 PATIENT DAYS 40650,B100000,00000,0900,00000NO STATIST ICS 40650,B100000,00000,1000,00000 PATIENT DAYS 40650,B100000,00000,1100,00000 PATIENT DAYS 40650,B100000,00000,1200,00000NO STATIST ICS 40650,B100000,00000,1300,00000NO STATIST ICS 40650,B100000,00000,1350,00000PATIENT DAYS 40650,B100000,00000,1400,00000(ASSIGNED TIME) 40650,E10A180,00301,0100,11/14/1996 40650,E10A180,00350,0300,11/14/1996 40650,E10A180,00501,0100,04/09/1997 40650,E10A180,00550,0300,04/09/1997 40650,S000000,00100,0200,02/27/1997 40650,S200000,00100,0100,625 BETHANY CHURCH ROAD 40650,S200000,00200,0100,ALBEMARLE 40650,S200000,00200,0200,NC 40650,S200000,00200,0300,28001 40650,S200000,00300,0100,STANLY 40650,S200000,00400,0100,STANLY MANOR INC. 40650,S200000,00400,0200,345281 40650,S200000,00400,0300,06/23/1988 40650,S200000,00400,0500,O 40650,S200000,01600,0100,Y 40660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40660,A000000,00300,0000,00300EMPLOYEE BENEFITS 40660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40660,A000000,00700,0000,00700HOUSEKEEPING 40660,A000000,00800,0000,00800DIETARY 40660,A000000,00900,0000,00900NURSING ADMINISTRATION 40660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40660,A000000,01100,0000,01100PHARMACY 40660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40660,A000000,01300,0000,01300SOCIAL SERVICE 40660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40660,A000000,01600,0000,01600SKILLED NURSING FACILITY 40660,A000000,01800,0000,01800NURSING FACILITY 40660,A000000,02200,0000,02200LABORATORY 40660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40660,A000000,02500,0000,02500PHYSICAL THERAPY 40660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40660,A000000,02700,0000,02700SPEECH PATHOLOGY 40660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40660,A000000,03200,0000,03200SUPPORT SURFACES 40660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40660,A000000,05000,0000,05000CORF 40660,A000000,05010,0000,05010CMHC 40660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40660,A000000,06201,0000,06201PERSONAL CARE SUPPLIES 40660,A81000A,00100,0100,Y 40660,A81000B,00100,0300,INTERCOMPANY RENT 40660,A81000B,00200,0300,INTERCOMPANY DEPRECIATION 40660,A81000B,00400,0300,OTHER INTERCOMPANY CAP EXP 40660,A81000B,00500,0300,INTERCOMPANY HUMAN RESOURCES 40660,A81000B,00600,0300,INTERCOMPANY MARKETING 40660,A81000B,00700,0300,OTHER INTERCOMPANY A&G EXPENSE 40660,A81000B,00800,0300,INTERCOMPANY MAINTENANCE 40660,A81000B,00900,0300,INTERCOMPANY HOUSEKEEPING 40660,A81000B,01000,0300,INTERCOMPANY NURSING 40660,A81000B,01100,0300,INTERCOMPANY DIETARY 40660,A81000B,01200,0300,INTERCOMPANY PHYSICAL THERAPY 40660,A81000B,01300,0300,INTERCOMPANY OCCUPATIONAL THER 40660,A81000B,01400,0300,INTERCOMPANY SPEECH THERAPY 40660,A81000B,01500,0300,INTERCOMPANY RESPIRATORY THERA 40660,A81000C,00100,0100,B 40660,A81000C,00100,0400,CMI 40660,A81000C,00100,0600,HOSPITAL 40660,A81000C,00200,0100,B 40660,A81000C,00200,0400,CMI 40660,A81000C,00200,0600,HOSPITAL 40660,A81000C,00300,0100,B 40660,A81000C,00300,0400,CMI 40660,A81000C,00300,0600,HOSPITAL 40660,A81000C,00400,0100,B 40660,A81000C,00400,0400,CMI 40660,A81000C,00400,0600,HOSPITAL 40660,A81000C,00500,0100,B 40660,A81000C,00500,0400,CMI 40660,A81000C,00500,0600,HOSPITAL 40660,A81000C,00600,0100,B 40660,A81000C,00600,0400,CMI 40660,A81000C,00600,0600,HOSPITAL 40660,A81000C,00700,0100,B 40660,A81000C,00700,0400,CMI 40660,A81000C,00700,0600,HOSPITAL 40660,A81000C,00800,0100,B 40660,A81000C,00800,0400,CMI 40660,A81000C,00800,0600,HOSPITAL 40660,A81000C,00900,0100,B 40660,A81000C,00900,0400,CMI 40660,A81000C,00900,0600,HOSPITAL 40660,B100000,00000,0100,00001SQ FEET 40660,B100000,00000,0200,00001SQ FEET 40660,B100000,00000,0300,00001GROSS SALARIES 40660,B100000,00000,0400,00001ACCUM COST 40660,B100000,00000,0500,00001SQ FEET 40660,B100000,00000,0600,00001PATIENT DAYS 40660,B100000,00000,0700,00001SQ FEET 40660,B100000,00000,0800,00001MEALS SERVED 40660,B100000,00000,0900,00001HOURS OF SERVICE 40660,B100000,00000,1000,00001COSTED REQUIS 40660,B100000,00000,1100,00001COSTED REQUIS 40660,B100000,00000,1200,00001HOURS OF SERVICE 40660,B100000,00000,1300,00001PATIENT DAYS 40660,B100000,00000,1400,00001(ASSIGNED TIME) 40660,E10A180,00301,0100,07/23/1997 40660,E10A180,00350,0300,07/23/1997 40660,E10A180,00501,0100,01/26/1998 40660,E10A180,00501,0300,01/26/1998 40660,S000000,00100,0200,12/01/1997 40660,S200000,00100,0100,901 BETHESDA ROAD 40660,S200000,00200,0100,WINSTON-SALEM 40660,S200000,00200,0200,NC 40660,S200000,00200,0300,27103 40660,S200000,00300,0100,FORSYTH 40660,S200000,00400,0100,THE OAKS AT FORSYTH 40660,S200000,00400,0200,345284 40660,S200000,00400,0300,06/30/1988 40660,S200000,00400,0500,O 40660,S200000,00600,0200,345284 40660,S200000,00600,0300,06/30/1988 40660,S200000,00600,0600,P 40660,S200000,01600,0100,Y 40668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40668,A000000,00300,0000,00300EMPLOYEE BENEFITS 40668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40668,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40668,A000000,00700,0000,00700HOUSEKEEPING 40668,A000000,00800,0000,00800DIETARY 40668,A000000,00900,0000,00900NURSING ADMINISTRATION 40668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40668,A000000,01100,0000,01100PHARMACY 40668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40668,A000000,01300,0000,01300SOCIAL SERVICE 40668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40668,A000000,01600,0000,01600SKILLED NURSING FACILITY 40668,A000000,01800,0000,01800NURSING FACILITY 40668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40668,A000000,02500,0000,02500PHYSICAL THERAPY 40668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40668,A000000,02700,0000,02700SPEECH PATHOLOGY 40668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40668,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 40668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40668,A000000,05000,0000,05000CORF 40668,A000000,05010,0000,05010CMHC 40668,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40668,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40668,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40668,B100000,00000,0100,00000(SQUARE FEET) 40668,B100000,00000,0200,00000(SQUARE FEET) 40668,B100000,00000,0300,00000(GROSS SALARIES) 40668,B100000,00000,0400,00000(ACCUM COST) 40668,B100000,00000,0500,00000(SQUARE FEET) 40668,B100000,00000,0600,00000(PATIENT DAYS ) 40668,B100000,00000,0700,00000( SQUARE FEET ) 40668,B100000,00000,0800,00000(PATIENT DAYS) 40668,B100000,00000,0900,00000(DIRECT NRSG HRS) 40668,B100000,00000,1000,00000(NURSING SALARIES) 40668,B100000,00000,1100,00000(COSTED REQUIS) 40668,B100000,00000,1200,00000(TIME SPENT) 40668,B100000,00000,1300,00000(TIME SPENT) 40668,B100000,00000,1400,00000(ASSIGNED TIME) 40668,E10A180,00501,0100,05/13/1997 40668,E10A180,00550,0300,05/13/1997 40668,S000000,00100,0200,03/19/1997 40668,S200000,00100,0100,200 HERITAGE WAY 40668,S200000,00200,0100,HENDERSONVILLE 40668,S200000,00200,0200,NC 40668,S200000,00200,0300,28739 40668,S200000,00300,0100,HENDERSON 40668,S200000,00400,0100,HERITAGE HEALTH CENTER 40668,S200000,00400,0200,345285 40668,S200000,00400,0300,06/30/1988 40668,S200000,00400,0500,O 40668,S200000,00600,0200,345285 40668,S200000,00600,0300,06/30/1988 40668,S200000,00600,0600,P 40668,S200000,01600,0100,Y 40680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40680,A000000,00300,0000,00300EMPLOYEE BENEFITS 40680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40680,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40680,A000000,00700,0000,00700HOUSEKEEPING 40680,A000000,00800,0000,00800DIETARY 40680,A000000,00900,0000,00900NURSING ADMINISTRATION 40680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40680,A000000,01100,0000,01100PHARMACY 40680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40680,A000000,01300,0000,01300SOCIAL SERVICE 40680,A000000,01350,0000,01500PATIENT ACTIVITIES 40680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40680,A000000,01600,0000,01600SKILLED NURSING FACILITY 40680,A000000,01800,0000,01800NURSING FACILITY 40680,A000000,01900,0000,01900OTHER LONG TERM CARE 40680,A000000,02100,0000,02100RADIOLOGY 40680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40680,A000000,02700,0000,02700SPEECH PATHOLOGY 40680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40680,A000000,05000,0000,05000CORF 40680,A000000,05010,0000,05010CMHC 40680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40680,A81000A,00100,0100,Y 40680,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 40680,A81000B,00200,0300,HOME OFFICE - CAPITAL 40680,A81000B,00300,0300,HOME OFFICE - NON-CAPITAL 40680,A81000B,00400,0300,OCCUPATIONAL THERAPY 40680,A81000B,00500,0300,SPEECH THERAPY 40680,A81000C,00100,0100,B 40680,A81000C,00100,0400,NORTHSTAR 40680,A81000C,00100,0600,HOME OFFICE 40680,A81000C,00400,0100,B 40680,A81000C,00400,0400,RESTART 40680,A81000C,00400,0600,THERAPY COMPANY 40680,B100000,00000,0100,00040(SQUARE FEET) 40680,B100000,00000,0200,00040NO STATIST ICS 40680,B100000,00000,0300,00040(GROSS SALARIES) 40680,B100000,00000,0400,00040(ACCUM COST) 40680,B100000,00000,0500,00040(SQUARE FEET) 40680,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 40680,B100000,00000,0700,00040(SQ FT EXCL DIET) 40680,B100000,00000,0800,00040(PATIENT DAYS) 40680,B100000,00000,0900,00040NO STATIST ICS 40680,B100000,00000,1000,00040(PATIENT DAYS) 40680,B100000,00000,1100,00040(PATIENT DAYS) 40680,B100000,00000,1200,00040NO STATIST ICS 40680,B100000,00000,1300,00040NO STATIST ICS 40680,B100000,00000,1350,00040(PATIENT DAYS) 40680,B100000,00000,1400,00040(ASSIGNED TIME) 40680,E10A180,00301,0100,11/14/1996 40680,E10A180,00301,0300,11/14/1996 40680,E10A180,00501,0100,05/23/1997 40680,E10A180,00501,0300,02/23/1997 40680,S000000,00100,0200,02/28/1997 40680,S200000,00100,0100,500 PROSPECT AVENUE 40680,S200000,00200,0100,OXFORD 40680,S200000,00200,0200,NC 40680,S200000,00200,0300,27565 40680,S200000,00300,0100,GRANVILLE 40680,S200000,00400,0100,OXFORD MANOR 40680,S200000,00400,0200,345291 40680,S200000,00400,0300,12/15/1988 40680,S200000,00400,0500,O 40680,S200000,01600,0100,Y 40680,S200000,02800,0100,Y 40700,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40700,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40700,A000000,00300,0000,00300EMPLOYEE BENEFITS 40700,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40700,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40700,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40700,A000000,00700,0000,00700HOUSEKEEPING 40700,A000000,00800,0000,00800DIETARY 40700,A000000,00900,0000,00900NURSING ADMINISTRATION 40700,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40700,A000000,01100,0000,01100PHARMACY 40700,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40700,A000000,01300,0000,01300SOCIAL SERVICE 40700,A000000,01350,0000,01500PATIENT ACTIVITIES 40700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40700,A000000,01600,0000,01600SKILLED NURSING FACILITY 40700,A000000,01800,0000,01800NURSING FACILITY 40700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40700,A000000,02500,0000,02500PHYSICAL THERAPY 40700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40700,A000000,02700,0000,02700SPEECH PATHOLOGY 40700,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40700,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40700,A000000,03200,0000,03200SUPPORT SURFACES 40700,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40700,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40700,A000000,05000,0000,05000CORF 40700,A000000,05010,0000,05010CMHC 40700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40700,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40700,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 40700,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40700,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40700,A81000A,00100,0100,Y 40700,A81000B,00100,0300,CENTRAL OFICE OVHD 40700,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 40700,A81000C,00100,0100,B 40700,A81000C,00100,0400,HOME OFFICE 40700,B100000,00000,0100,00000 SQUARE FEET 40700,B100000,00000,0200,00000 SQUARE FEET 40700,B100000,00000,0300,00000 GROSS SALARIES 40700,B100000,00000,0400,00000ACCUMULATE COST 40700,B100000,00000,0500,00000 SQUARE FEET 40700,B100000,00000,0600,00000POUNDS OF LAUNDRY 40700,B100000,00000,0700,00000SQ FT EXCL UDING DIET 40700,B100000,00000,0800,00000 PATIENT DAYS 40700,B100000,00000,0900,00000 HOURS OF SERVICE 40700,B100000,00000,1000,00000 PATIENT DAYS 40700,B100000,00000,1100,00000 PATIENT DAYS 40700,B100000,00000,1200,00000 PATIENT DAYS 40700,B100000,00000,1300,00000 PATIENT DAYS 40700,B100000,00000,1350,00000 PATIENT DAYS 40700,B100000,00000,1400,00000(ASSIGNED TIME) 40700,E10A180,00301,0100,07/18/1996 40700,E10A180,00302,0100,11/12/1996 40700,E10A180,00350,0300,07/18/1996 40700,S000000,00100,0200,02/25/1997 40700,S200000,00100,0100,AUTUMN CARE OF SHALLOTTE 40700,S200000,00200,0100,SHALLOTTE 40700,S200000,00200,0200,NC 40700,S200000,00200,0300,28459 40700,S200000,00300,0100,BRUNSWICK 40700,S200000,00400,0100,AUTUMN CARE OF SHALLOTTE 40700,S200000,00400,0200,345294 40700,S200000,00400,0300,01/24/1989 40700,S200000,00400,0500,O 40700,S200000,01600,0100,Y 40714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40714,A000000,00300,0000,00300EMPLOYEE BENEFITS 40714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40714,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40714,A000000,00700,0000,00700HOUSEKEEPING 40714,A000000,00800,0000,00800DIETARY 40714,A000000,00900,0000,00900NURSING ADMINISTRATION 40714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40714,A000000,01100,0000,01100PHARMACY 40714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40714,A000000,01300,0000,01300SOCIAL SERVICE 40714,A000000,01350,0000,01500OTHER GENERAL SERVICES 40714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40714,A000000,01600,0000,01600SKILLED NURSING FACILITY 40714,A000000,01800,0000,01800NURSING FACILITY 40714,A000000,01900,0000,01900OTHER LONG TERM CARE 40714,A000000,02500,0000,02500PHYSICAL THERAPY 40714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40714,A000000,02700,0000,02700SPEECH PATHOLOGY 40714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40714,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40714,A000000,03200,0000,03200SUPPORT SURFACES 40714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40714,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40714,A000000,05000,0000,05000CORF 40714,A000000,05010,0000,05010CMHC 40714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40714,A81000A,00100,0100,Y 40714,A81000B,00100,0300,HOME OFFICE EXPENSE 40714,A81000C,00100,0100,B 40714,A81000C,00100,0400,PRESBYTERIAN HOMES INC. 40714,A81000C,00100,0600,HOME OFFICE 40714,B100000,00000,0100,00000 SQUARE FEET 40714,B100000,00000,0200,00000 SQUARE FEET 40714,B100000,00000,0300,00000 GROSS SALARIES 40714,B100000,00000,0400,00000ACCUMULATE COST 40714,B100000,00000,0500,00000 SQUARE FEET 40714,B100000,00000,0600,00000POUNDS OF LAUNDRY 40714,B100000,00000,0700,00000 HOURS OF SERVICE 40714,B100000,00000,0800,00000 MEALS SERVED 40714,B100000,00000,0900,00000 HOURS OF SERVICE 40714,B100000,00000,1000,00000COSTED REQ UISITIONS 40714,B100000,00000,1100,00000COSTED REQ UISITIONS 40714,B100000,00000,1200,00000 TIME SPENT 40714,B100000,00000,1300,00000 TIME SPENT 40714,B100000,00000,1350,00000 40714,B100000,00000,1400,00000(ASSIGNED TIME) 40714,E10A180,00301,0100,07/23/1996 40714,E10A180,00302,0100,07/23/1996 40714,E10A180,00350,0300,07/23/1996 40714,E10A180,00550,0100,04/23/1997 40714,E10A180,00550,0300,04/23/1997 40714,S000000,00100,0200,02/28/1997 40714,S200000,00100,0100,2200 ELM AVENUE 40714,S200000,00200,0100,LAURINBURG 40714,S200000,00200,0200,NC 40714,S200000,00200,0300,28354 40714,S200000,00300,0100,SCOTLAND 40714,S200000,00400,0100,SCOTIA VILLAGE 40714,S200000,00400,0200,345297 40714,S200000,00400,0300,02/27/1989 40714,S200000,00400,0500,O 40714,S200000,00600,0200,346031 40714,S200000,00600,0300,10/09/1992 40714,S200000,00600,0600,P 40714,S200000,01500,0100,Y 40721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40721,A000000,00300,0000,00300EMPLOYEE BENEFITS 40721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40721,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40721,A000000,00700,0000,00700HOUSEKEEPING 40721,A000000,00800,0000,00800DIETARY 40721,A000000,00900,0000,00900NURSING ADMINISTRATION 40721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40721,A000000,01100,0000,01100PHARMACY 40721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40721,A000000,01300,0000,01300SOCIAL SERVICE 40721,A000000,01350,0000,01500PATIENT ACTIVITIES 40721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40721,A000000,01600,0000,01600SKILLED NURSING FACILITY 40721,A000000,01800,0000,01800NURSING FACILITY 40721,A000000,01900,0000,01900OTHER LONG TERM CARE 40721,A000000,02500,0000,02500PHYSICAL THERAPY 40721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40721,A000000,02700,0000,02700SPEECH PATHOLOGY 40721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40721,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY 40721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40721,A000000,05000,0000,05000CORF 40721,A000000,05010,0000,05010CMHC 40721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40721,A81000A,00100,0100,Y 40721,A81000B,00100,0300,PHYSICAL THERAPY 40721,A81000B,00200,0300,OCCUPATIONAL THERAPY 40721,A81000B,00300,0300,SPEECH 40721,A81000C,00100,0100,A 40721,A81000C,00100,0200,KEITH AVANT 40721,A81000C,00100,0400,LOWER CAPE FEAR REHA 40721,A81000C,00100,0600,THERAPY SERVICES 40721,B100000,00000,0100,00000(SQUARE FEET) 40721,B100000,00000,0200,00000(SQUARE FEET) 40721,B100000,00000,0300,00000(GROSS SALARIES) 40721,B100000,00000,0400,00000(ACCUM COST) 40721,B100000,00000,0500,00000(SQUARE FEET) 40721,B100000,00000,0600,00000(LAUNDRY POUNDS) 40721,B100000,00000,0700,00000(SQUARE FEET) 40721,B100000,00000,0800,00000(MEALS SERVED) 40721,B100000,00000,0900,00000(DIRECT NRSG HRS) 40721,B100000,00000,1000,00000(COSTED REQUIS) 40721,B100000,00000,1100,00000(COSTED REQUIS) 40721,B100000,00000,1200,00000(PATIENT DAYS) 40721,B100000,00000,1300,00000(PATIENT DAYS) 40721,B100000,00000,1350,00000(PATIENT DAYS) 40721,B100000,00000,1400,00000(ASSIGNED TIME) 40721,E10A180,00301,0100,10/24/1996 40721,E10A180,00351,0300,10/24/1996 40721,E10A180,00501,0300,04/21/1997 40721,E10A180,00550,0100,04/21/1997 40721,S000000,00100,0200,02/28/1997 40721,S200000,00100,0100,311 SOUTH CAMPBELL ST. 40721,S200000,00100,0300,1436 40721,S200000,00200,0100,BURGAW 40721,S200000,00200,0200,NC 40721,S200000,00200,0300,28425 40721,S200000,00300,0100,PENDER 40721,S200000,00400,0100,HUNTINGTON HLTH CARE & RTMT CENTER 40721,S200000,00400,0200,345298 40721,S200000,00400,0300,03/06/1989 40721,S200000,00400,0500,O 40721,S200000,01600,0100,Y 40721,S200000,02800,0100,Y 40730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40730,A000000,00300,0000,00300EMPLOYEE BENEFITS 40730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40730,A000000,00700,0000,00700HOUSEKEEPING 40730,A000000,00800,0000,00800DIETARY 40730,A000000,00900,0000,00900NURSING ADMINISTRATION 40730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40730,A000000,01100,0000,01100PHARMACY 40730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40730,A000000,01300,0000,01300SOCIAL SERVICE 40730,A000000,01350,0000,01500ACTIVITIES 40730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40730,A000000,01600,0000,01600SKILLED NURSING FACILITY 40730,A000000,01800,0000,01800NURSING FACILITY 40730,A000000,01900,0000,01900OTHER LONG TERM CARE 40730,A000000,02200,0000,02200LABORATORY 40730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40730,A000000,02500,0000,02500PHYSICAL THERAPY 40730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40730,A000000,02700,0000,02700SPEECH PATHOLOGY 40730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40730,A000000,03050,0000,03300PEN THERAPY 40730,A000000,03051,0000,03301PROSTHETICS 40730,A000000,03052,0000,03302WOUND CARE 40730,A000000,03200,0000,03200SUPPORT SURFACES 40730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40730,A000000,05000,0000,05000CORF 40730,A000000,05010,0000,05010CMHC 40730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40730,A81000A,00100,0100,Y 40730,A81000B,00100,0300,MANAGEMENT FEES 40730,A81000B,00200,0300,PHARMACY CONSULTANT 40730,A81000B,00300,0300,NF 40730,A81000B,00400,0300,LEGEND DRUGS 40730,A81000B,00500,0300,OTC 40730,A81000B,00600,0300,MED SUPPLIES 40730,A81000C,00100,0100,B 40730,A81000C,00100,0400,WHITE OAK MANOR INC 40730,A81000C,00100,0600,NRSG HOME CHAIN 40730,A81000C,00200,0100,B 40730,A81000C,00200,0400,WHITE OAK MANOR INC 40730,A81000C,00200,0600,PHARMACY 40730,B100000,00000,0100,00000(SQUARE FEET) 40730,B100000,00000,0200,00000(SQUARE FEET) 40730,B100000,00000,0300,00000(GROSS SALARIES) 40730,B100000,00000,0400,00000(ACCUM COST) 40730,B100000,00000,0500,00000(SQUARE FEET) 40730,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40730,B100000,00000,0700,00000(SQUARE FEET) 40730,B100000,00000,0800,00000(MEALS SERVED) 40730,B100000,00000,0900,00000(DIRECT NRSG HRS) 40730,B100000,00000,1000,00000(PATIENT DAYS) 40730,B100000,00000,1100,00000(COSTED REQUIS) 40730,B100000,00000,1200,00000(PATIENT DAYS) 40730,B100000,00000,1300,00000(TIME SPENT) 40730,B100000,00000,1350,00000(TIME SPENT) 40730,B100000,00000,1400,00000(ASSIGNED TIME) 40730,E10A180,00301,0100,11/14/1996 40730,E10A180,00350,0300,11/14/1996 40730,E10A180,00501,0100,03/18/1997 40730,E10A180,00501,0300,03/18/1997 40730,E10A180,00502,0100,05/19/1999 40730,E10A180,00550,0300,05/19/1999 40730,S000000,00100,0200,02/19/1997 40730,S200000,00100,0100,323 BALDWIN ROAD 40730,S200000,00100,0300,3427 40730,S200000,00200,0100,BURLINGTON 40730,S200000,00200,0200,NC 40730,S200000,00200,0300,27215-3427 40730,S200000,00300,0100,ALAMANCE 40730,S200000,00400,0100,WHITE OAK MANOR - BULRINGTON 40730,S200000,00400,0200,345301 40730,S200000,00400,0300,04/27/1989 40730,S200000,00400,0500,O 40730,S200000,01600,0100,Y 40730,S200000,01900,0100,HOSPITAL AUTHORITY 40730,S200000,02200,0100,Y 40739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40739,A000000,00300,0000,00300EMPLOYEE BENEFITS 40739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40739,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40739,A000000,00700,0000,00700HOUSEKEEPING 40739,A000000,00800,0000,00800DIETARY 40739,A000000,00900,0000,00900NURSING ADMINISTRATION 40739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40739,A000000,01100,0000,01100PHARMACY 40739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40739,A000000,01300,0000,01300SOCIAL SERVICE 40739,A000000,01350,0000,01500OTHER GENERAL SERVICES 40739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40739,A000000,01600,0000,01600SKILLED NURSING FACILITY 40739,A000000,01800,0000,01800NURSING FACILITY 40739,A000000,01900,0000,01900OTHER LONG TERM CARE 40739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40739,A000000,02500,0000,02500PHYSICAL THERAPY 40739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40739,A000000,02700,0000,02700SPEECH PATHOLOGY 40739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40739,A000000,03050,0000,03300ENTERAL THERAPY 40739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40739,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40739,A000000,05000,0000,05000CORF 40739,A000000,05010,0000,05010CMHC 40739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40739,A000000,06150,0000,06300SUMMIT 40739,A000000,06200,0000,06200PATIENTS LAUNDRY 40739,A81000A,00100,0100,Y 40739,A81000B,00100,0300,EMP LIFE/HEALTH INS 40739,A81000B,00200,0300,NURSING SUPPLIES 40739,A81000B,00300,0300,COMP. ACCT. AND OTHER SVC 40739,A81000B,00400,0300,MAINTENANCE/SECURITY 40739,A81000B,00500,0300,MEDICAL DIRECTOR 40739,A81000B,00600,0300,UTILIZATION REVIEW 40739,A81000B,00700,0300,PHYSICAL THERAPY 40739,A81000B,00800,0300,OCCUPATIONAL THERAPY 40739,A81000B,00900,0300,SPEECH THERAPIST 40739,A81000C,00100,0100,B 40739,A81000C,00100,0400,MEMORIAL MISSION HOSP 40739,A81000C,00200,0100,B 40739,A81000C,00200,0400,MEMORIAL MISSION HOSP 40739,A81000C,00300,0100,B 40739,A81000C,00300,0400,MEMORIAL MISSION HOSP 40739,A81000C,00400,0100,B 40739,A81000C,00400,0400,THOMS REHABILITATION 40739,A81000C,00500,0100,B 40739,A81000C,00500,0400,THOMS REHABILITATION 40739,A81000C,00600,0100,B 40739,A81000C,00600,0400,THOMS REHABILITATION 40739,A81000C,00700,0100,B 40739,A81000C,00700,0400,THOMS REHABILIATION 40739,A81000C,00800,0100,B 40739,A81000C,00800,0400,THOMS REHABILITATION 40739,A81000C,00900,0100,B 40739,A81000C,00900,0400,THOMS REHABILITATION 40739,B100000,00000,0100,00000(SQUARE FEET) 40739,B100000,00000,0200,00000(SQUARE FEET) 40739,B100000,00000,0300,00000(GROSS SALARIES) 40739,B100000,00000,0400,00000(ACCUM COST) 40739,B100000,00000,0500,00000(SQUARE FEET) 40739,B100000,00000,0600,00000(PATIENT DAYS) 40739,B100000,00000,0700,00000(SQUARE FEET) 40739,B100000,00000,0800,00000(MEALS SERVED) 40739,B100000,00000,0900,00000(HOURS OF SERVICE) 40739,B100000,00000,1000,00000(COSTED REQUIS) 40739,B100000,00000,1100,00000(COSTED REQUIS) 40739,B100000,00000,1200,00000(PATIENT DAYS) 40739,B100000,00000,1300,00000(PATIENT DAYS) 40739,B100000,00000,1350,00000(TIME SPENT) 40739,B100000,00000,1400,00000(ASSIGNED TIME) 40739,E10A180,00350,0100,11/20/1996 40739,E10A180,00350,0300,11/20/1996 40739,E10A180,00501,0100,04/22/1997 40739,E10A180,00501,0300,04/22/1997 40739,S000000,00100,0200,02/27/1997 40739,S200000,00100,0100,70 SWEETEN CREEK ROAD 40739,S200000,00200,0100,ASHEVILLE 40739,S200000,00200,0200,NC 40739,S200000,00200,0300,28803 40739,S200000,00300,0100,BUNCOMBE 40739,S200000,00400,0100,GREENTREE RIDGE 40739,S200000,00400,0200,345303 40739,S200000,00400,0300,05/17/1989 40739,S200000,00400,0500,O 40739,S200000,00600,0200,346488 40739,S200000,00600,0300,05/17/1989 40739,S200000,00600,0600,P 40739,S200000,01600,0100,Y 40739,S200000,02200,0100,Y 40748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40748,A000000,00300,0000,00300EMPLOYEE BENEFITS 40748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40748,A000000,00700,0000,00700HOUSEKEEPING 40748,A000000,00800,0000,00800DIETARY 40748,A000000,00900,0000,00900NURSING ADMINISTRATION 40748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40748,A000000,01100,0000,01100PHARMACY 40748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40748,A000000,01300,0000,01300SOCIAL SERVICE 40748,A000000,01301,0000,01310ACTIVITIES 40748,A000000,01350,0000,01500REHABILITAION 40748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40748,A000000,01600,0000,01600SKILLED NURSING FACILITY 40748,A000000,01800,0000,01800NURSING FACILITY 40748,A000000,02300,0000,02300INTRAVENOUS THERAPY 40748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40748,A000000,02500,0000,02500PHYSICAL THERAPY 40748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40748,A000000,02700,0000,02700SPEECH PATHOLOGY 40748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40748,A000000,02901,0000,02950OXYGEN 40748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40748,A000000,03050,0000,03300EQUIPMENT RENTAL 40748,A000000,03051,0000,03310PEN THERAPY 40748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40748,A000000,05000,0000,05000CORF 40748,A000000,05010,0000,05010CMHC 40748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40748,A000000,06150,0000,06300VENDING 40748,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40748,A81000A,00100,0100,Y 40748,A81000B,00100,0300,HOME OFFICE COST 40748,A81000B,00200,0300,CONTRACT CONSULTING - NURSING 40748,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40748,A81000B,00400,0300,PRESCRIPTION DRUGS 40748,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40748,A81000B,00600,0300,PEN THERAPY 40748,A81000B,00700,0300,PHYSICAL THERAPY AND CONSULTAT 40748,A81000B,00800,0300,OCCUPATIONAL THERAPY 40748,A81000B,00900,0300,SPEECH THERAPY 40748,A81000C,00100,0100,B 40748,A81000C,00100,0200,BC-SHAMROCK 40748,A81000C,00100,0400,LIVING CENTERS 40748,A81000C,00100,0600,NURSING HOMES 40748,A81000C,00200,0100,G 40748,A81000C,00200,0200,LIV CTRS/AMERIC 40748,A81000C,00200,0400,AMERICAN PHARMA 40748,A81000C,00200,0600,PHARMACEUTICALS 40748,A81000C,00300,0100,G 40748,A81000C,00300,0200,LIV CTRS/AMERIC 40748,A81000C,00300,0400,AMERICAN REHABI 40748,A81000C,00300,0600,THERAPY 40748,A81000C,00400,0100,G 40748,A81000C,00400,0200,LIV CTRS/AMERIC 40748,A81000C,00400,0400,THERAPY MANAGEM 40748,A81000C,00400,0600,CONSULTATION 40748,B100000,00000,0100,00010SQ FEET 40748,B100000,00000,0200,00010SQ FEET 40748,B100000,00000,0300,00010GROSS SALARIES 40748,B100000,00000,0400,00010ACCUM COST 40748,B100000,00000,0500,00010SQ FEET 40748,B100000,00000,0600,00010LBS. 40748,B100000,00000,0700,00010SQ FEET 40748,B100000,00000,0800,00010MEALS SERVED 40748,B100000,00000,0900,00010HOURS OF SERVICE 40748,B100000,00000,1000,00010COSTED REQUIS 40748,B100000,00000,1100,00010(COSTED REQUIS) 40748,B100000,00000,1200,00010TIME SPENT 40748,B100000,00000,1300,00010TIME SPENT 40748,B100000,00000,1310,00010TIME SPENT 40748,B100000,00000,1350,00010UNITS OF SERVICE 40748,B100000,00000,1400,00010(ASSIGNED TIME) 40748,E10A180,00301,0100,05/21/1997 40748,E10A180,00350,0300,05/21/1997 40748,E10A180,00501,0100,01/20/1998 40748,E10A180,00501,0300,01/20/1998 40748,S000000,00100,0200,12/01/1997 40748,S200000,00100,0100,2727 SHAMROCK DRIVE 40748,S200000,00200,0100,CITY CHARLOTTE 40748,S200000,00200,0200,NC 40748,S200000,00200,0300,28205 40748,S200000,00300,0100,MECKLENBURG 40748,S200000,00400,0100,BRIAN CTR NURSING CARE/SHAMROCK 40748,S200000,00400,0200,345304 40748,S200000,00400,0300,06/09/1989 40748,S200000,00400,0500,O 40748,S200000,01600,0100,Y 40755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40755,A000000,00300,0000,00300EMPLOYEE BENEFITS 40755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40755,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40755,A000000,00700,0000,00700HOUSEKEEPING 40755,A000000,00800,0000,00800DIETARY 40755,A000000,00900,0000,00900NURSING ADMINISTRATION 40755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40755,A000000,01100,0000,01100PHARMACY 40755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40755,A000000,01300,0000,01300SOCIAL SERVICE 40755,A000000,01350,0000,01500PATIENT ACTIVITIES 40755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40755,A000000,01600,0000,01600SKILLED NURSING FACILITY 40755,A000000,01800,0000,01800NURSING FACILITY 40755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40755,A000000,02500,0000,02500PHYSICAL THERAPY 40755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40755,A000000,02700,0000,02700SPEECH PATHOLOGY 40755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40755,A000000,05000,0000,05000CORF 40755,A000000,05010,0000,05010CMHC 40755,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40755,A81000A,00100,0100,Y 40755,A81000B,00100,0300,HOME OFFICE CAPITAL COST 40755,A81000B,00200,0300,HOME OFFICE NON-CAP. COST 40755,A81000B,00300,0300,HOME OFFICE DIRECT ALLOC. 40755,A81000C,00100,0100,A 40755,A81000C,00100,0200,ROBERT E. TAYLOR 40755,A81000C,00100,0400,RETCARE INC. 40755,A81000C,00100,0600,HOME OFFICE 40755,B100000,00000,0100,00000 SQUARE FEET 40755,B100000,00000,0200,00000NO STATIST ICS 40755,B100000,00000,0300,00000 GROSS SALARIES 40755,B100000,00000,0400,00000ACCUMULATE COST 40755,B100000,00000,0500,00000 SQUARE FEET 40755,B100000,00000,0600,00000POUNDS OF LAUNDRY 40755,B100000,00000,0700,00000SQ FT EXCL DIETARY 40755,B100000,00000,0800,00000 PATIENT DAYS 40755,B100000,00000,0900,00000NO STATIST ICS 40755,B100000,00000,1000,00000NO STATIST ICS 40755,B100000,00000,1100,00000 PATIENT DAYS 40755,B100000,00000,1200,00000NO STATIST ICS 40755,B100000,00000,1300,00000NO STATIST ICS 40755,B100000,00000,1350,00000PATIENT DAYS 40755,B100000,00000,1400,00000(ASSIGNED TIME) 40755,E10A180,00301,0100,07/18/1996 40755,E10A180,00301,0300,07/18/1996 40755,E10A180,00501,0100,04/10/1997 40755,E10A180,00501,0300,04/10/1997 40755,S000000,00100,0200,02/28/1997 40755,S200000,00100,0100,310 PENSACOLA ROAD 40755,S200000,00200,0100,BURNSVILLE 40755,S200000,00200,0200,NC 40755,S200000,00200,0300,28714 40755,S200000,00300,0100,YANCEY 40755,S200000,00400,0100,YANCEY NURSING CENTER 40755,S200000,00400,0200,345305 40755,S200000,00400,0300,06/29/1989 40755,S200000,00400,0500,O 40755,S200000,01600,0100,Y 40755,S200000,02800,0100,Y 40762,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40762,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40762,A000000,00300,0000,00300EMPLOYEE BENEFITS 40762,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40762,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40762,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40762,A000000,00700,0000,00700HOUSEKEEPING 40762,A000000,00800,0000,00800DIETARY 40762,A000000,00900,0000,00900NURSING ADMINISTRATION 40762,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40762,A000000,01100,0000,01100PHARMACY 40762,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40762,A000000,01300,0000,01300SOCIAL SERVICE 40762,A000000,01350,0000,01500PATIENT ACTIVITIES 40762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40762,A000000,01600,0000,01600SKILLED NURSING FACILITY 40762,A000000,01800,0000,01800NURSING FACILITY 40762,A000000,01900,0000,01900OTHER LONG TERM CARE 40762,A000000,02200,0000,02200LABORATORY 40762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40762,A000000,02500,0000,02500PHYSICAL THERAPY 40762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40762,A000000,02700,0000,02700SPEECH PATHOLOGY 40762,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40762,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40762,A000000,05000,0000,05000CORF 40762,A000000,05010,0000,05010CMHC 40762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40762,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40762,A81000A,00100,0100,Y 40762,A81000B,00100,0300,HOME OFFICE COSTS 40762,A81000B,00200,0300,SNF 40762,A81000B,00300,0300,NF 40762,A81000B,00400,0300,DIETARY 40762,A81000B,00500,0300,HOUSEKEEPING 40762,A81000B,00600,0300,LAUNDRY 40762,A81000B,00700,0300,PATIENT ACTIVITIES 40762,A81000B,00800,0300,PLANT OPERATION & MA 40762,A81000B,00900,0300,ADMIN & GENERAL 40762,A81000B,01000,0300,PHYSICAL THERAPY 40762,A81000B,01100,0300,MED SUPPLIES CHG TO 40762,A81000C,00100,0100,A 40762,A81000C,00100,0200,DOYLE COX 40762,A81000C,00100,0400,CONV CTR INC. 40762,A81000C,00100,0600,HOME OFFICE 40762,A81000C,00200,0100,A 40762,A81000C,00200,0200,DOYLE COX 40762,A81000C,00200,0400,TRINITY MEDICAL SUPP 40762,A81000C,00200,0600,MEDICAL SUPPLY 40762,A81000C,00300,0100,A 40762,A81000C,00300,0200,DOYLE COX 40762,A81000C,00300,0400,TRINITY MEDICAL SUPP 40762,A81000C,00300,0600,MEDICAL SUPPLY 40762,A81000C,00400,0100,A 40762,A81000C,00400,0200,DOYLE COX 40762,A81000C,00400,0400,TRINITY MEDICAL SUPP 40762,A81000C,00400,0600,MEDICAL SUPPLY 40762,A81000C,00500,0100,A 40762,A81000C,00500,0200,DOYLE COX 40762,A81000C,00500,0400,TRINITY MEDICAL SUPP 40762,A81000C,00500,0600,MEDICAL SUPPLY 40762,A81000C,00600,0100,A 40762,A81000C,00600,0200,DOYLE COX 40762,A81000C,00600,0400,TRINITY MEDICAL SUPP 40762,A81000C,00600,0600,MEDICAL SUPPLY 40762,A81000C,00700,0100,A 40762,A81000C,00700,0200,DOYLE COX 40762,A81000C,00700,0400,TRINITY MEDICAL SUPP 40762,A81000C,00700,0600,MEDICAL SUPPLY 40762,A81000C,00800,0100,A 40762,A81000C,00800,0200,DOYLE COX 40762,A81000C,00800,0400,TRINITY MEDICAL SUPP 40762,A81000C,00800,0600,MEDICAL SUPPLY 40762,A81000C,00900,0100,A 40762,A81000C,00900,0200,DOYLE COX 40762,A81000C,00900,0400,TRINITY MEDICAL SUPP 40762,A81000C,00900,0600,MEDICAL SUPPLY 40762,A81000C,01000,0100,A 40762,A81000C,01000,0200,DOYLE COX 40762,A81000C,01000,0400,TRINITY MEDICAL SUPP 40762,A81000C,01000,0600,MEDICAL SUPPLY 40762,A81000C,01100,0100,A 40762,A81000C,01100,0200,DOYLE COX 40762,A81000C,01100,0400,TRINITY MEDICAL SUPP 40762,A81000C,01100,0600,MEDICAL SUPPLY 40762,B100000,00000,0100,00000(SQUARE FEET) 40762,B100000,00000,0200,00000(SQUARE FEET) 40762,B100000,00000,0300,00000(GROSS SALARIES) 40762,B100000,00000,0400,00000(ACCUM COST) 40762,B100000,00000,0500,00000(SQUARE FEET) 40762,B100000,00000,0600,00000(LAUNDRY POUNDAGE) 40762,B100000,00000,0700,00000(SQUARE FEET) 40762,B100000,00000,0800,00000(MEALS SERVED) 40762,B100000,00000,0900,00000(DIRECT NRSG HRS) 40762,B100000,00000,1000,00000(COSTED REQUIS) 40762,B100000,00000,1100,00000(COSTED REQUIS) 40762,B100000,00000,1200,00000(PATIENT DAYS) 40762,B100000,00000,1300,00000(PATIENT DAYS) 40762,B100000,00000,1350,00000(PATIENT DAYS) 40762,B100000,00000,1400,00000(ASSIGNED TIME) 40762,E10A180,00301,0100,07/23/1996 40762,E10A180,00351,0300,07/23/1996 40762,E10A180,00501,0100,01/10/1997 40762,E10A180,00550,0300,04/10/1997 40762,S000000,00100,0200,02/28/1997 40762,S200000,00100,0100,101 CAROLINE AVENUE 40762,S200000,00200,0100,WELDON 40762,S200000,00200,0200,NC 40762,S200000,00200,0300,27890 40762,S200000,00300,0100,HALIFAX 40762,S200000,00400,0100,CONVALESCENT CENTER OF HALIFAX 40762,S200000,00400,0200,345309 40762,S200000,00400,0300,09/25/1989 40762,S200000,00400,0500,O 40762,S200000,01600,0100,Y 40769,S000000,00100,0200,01/27/1997 40777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40777,A000000,00300,0000,00300EMPLOYEE BENEFITS 40777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40777,A000000,00700,0000,00700HOUSEKEEPING 40777,A000000,00800,0000,00800DIETARY 40777,A000000,00900,0000,00900NURSING ADMINISTRATION 40777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40777,A000000,01100,0000,01100PHARMACY 40777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40777,A000000,01300,0000,01300SOCIAL SERVICE 40777,A000000,01301,0000,01310ACTIVITIES 40777,A000000,01350,0000,01500REHABILITAION 40777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40777,A000000,01600,0000,01600SKILLED NURSING FACILITY 40777,A000000,01800,0000,01800NURSING FACILITY 40777,A000000,01900,0000,01900OTHER LONG TERM CARE 40777,A000000,02200,0000,02200LABORATORY 40777,A000000,02300,0000,02300INTRAVENOUS THERAPY 40777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40777,A000000,02500,0000,02500PHYSICAL THERAPY 40777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40777,A000000,02700,0000,02700SPEECH PATHOLOGY 40777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40777,A000000,02901,0000,02901OXYGEN 40777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40777,A000000,03050,0000,03300EQUIPMENT RENTAL 40777,A000000,03051,0000,03310PEN THERAPY 40777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40777,A000000,05000,0000,05000CORF 40777,A000000,05010,0000,05010CMHC 40777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40777,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40777,A000000,06150,0000,06300VENDING 40777,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40777,A81000A,00100,0100,Y 40777,A81000B,00100,0300,HOME OFFICE COST 40777,A81000B,00200,0300,DIETARY SUPPLEMENTS 40777,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40777,A81000B,00400,0300,PRESCRIPTION DRUGS 40777,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40777,A81000B,00700,0300,ADMIN COSTS 40777,A81000B,01100,0300,SUPPLIES 40777,A81000B,01200,0300,CONSULTANTS 40777,A81000B,01300,0300,THERAPIES 40777,A81000B,01400,0300,THERAPIES 40777,A81000B,01500,0300,THERAPIES 40777,A81000C,00100,0100,B 40777,A81000C,00100,0200,HENDERSONVILLE 40777,A81000C,00100,0400,LIVING CENTERS 40777,A81000C,00100,0600,NURSING HOMES 40777,A81000C,00200,0100,G 40777,A81000C,00200,0200,LIV CTRS/AMERIC 40777,A81000C,00200,0400,AMERICAN PHARMA 40777,A81000C,00200,0600,PHARMACEUTICALS 40777,A81000C,00300,0100,G 40777,A81000C,00300,0200,LIV CTRS/AMERIC 40777,A81000C,00300,0400,THERAPY MGNT IN 40777,A81000C,00300,0600,CONSULTANTS 40777,A81000C,00400,0100,G 40777,A81000C,00400,0200,LIV CTRS/AMERIC 40777,A81000C,00400,0400,AMERICAN REHABI 40777,A81000C,00400,0600,THERAPIES 40777,A81000C,00500,0100,G 40777,A81000C,00500,0200,LIV CTRS/AMERIC 40777,A81000C,00500,0400,AMERICAN REHABI 40777,A81000C,00500,0600,THERAPIES 40777,A81000C,00600,0100,G 40777,A81000C,00600,0200,LIV CTRS/AMERIC 40777,A81000C,00600,0400,AMERICAN REHABI 40777,A81000C,00600,0600,THERAPIES 40777,A81000C,00700,0100,G 40777,A81000C,00700,0200,LIV CTRS/AMERIC 40777,A81000C,00700,0400,AMERICAN REHABI 40777,A81000C,00700,0600,THERAPIES 40777,A81000C,00800,0100,G 40777,A81000C,00800,0200,LIV CTRS/AMERIC 40777,A81000C,00800,0400,AMERICAN REHABI 40777,A81000C,00800,0600,THERAPIES 40777,A81000C,00900,0100,G 40777,A81000C,00900,0200,LIV CTRS/AMERIC 40777,A81000C,00900,0400,AMERICAN REHABI 40777,A81000C,00900,0600,THERAPIES 40777,A81000C,01000,0100,G 40777,A81000C,01000,0200,LIV CTRS/AMERIC 40777,A81000C,01000,0400,AMERICAN REHABI 40777,A81000C,01000,0600,THERAPIES 40777,A81000C,01100,0100,G 40777,A81000C,01100,0200,LIV CTRS/AMERIC 40777,A81000C,01100,0400,AMERICAN REHABI 40777,A81000C,01100,0600,THERAPIES 40777,B100000,00000,0100,00010SQ FEET 40777,B100000,00000,0200,00010SQ FEET 40777,B100000,00000,0300,00010GROSS SALARIES 40777,B100000,00000,0400,00010ACCUM COST 40777,B100000,00000,0500,00010SQ FEET 40777,B100000,00000,0600,00010LBS. 40777,B100000,00000,0700,00010SQ FEET 40777,B100000,00000,0800,00010MEALS SERVED 40777,B100000,00000,0900,00010HOURS OF SERVICE 40777,B100000,00000,1000,00010COSTED REQUIS 40777,B100000,00000,1100,00010(COSTED REQUIS) 40777,B100000,00000,1200,00010TIME SPENT 40777,B100000,00000,1300,00010TIME SPENT 40777,B100000,00000,1310,00010TIME SPENT 40777,B100000,00000,1350,00010UNITS OF SERVICE 40777,B100000,00000,1400,00010(ASSIGNED TIME) 40777,E10A180,00301,0100,05/22/1997 40777,E10A180,00350,0300,05/22/1997 40777,E10A180,00501,0100,12/04/1997 40777,E10A180,00550,0300,12/04/1997 40777,S000000,00100,0200,12/04/1997 40777,S200000,00100,0100,1870 PISGAH DR 40777,S200000,00200,0100,HENDERSON 40777,S200000,00200,0200,NC 40777,S200000,00200,0300,28739 40777,S200000,00300,0100,HENDERSON 40777,S200000,00400,0100,BRIAN CTR HLTH REHAB/HENDERSONVILLE 40777,S200000,00400,0200,345312 40777,S200000,00400,0300,11/17/1989 40777,S200000,00400,0500,O 40777,S200000,01600,0100,Y 40785,S000000,00100,0200,02/27/1997 40790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40790,A000000,00300,0000,00300EMPLOYEE BENEFITS 40790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40790,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40790,A000000,00700,0000,00700HOUSEKEEPING 40790,A000000,00800,0000,00800DIETARY 40790,A000000,00900,0000,00900NURSING ADMINISTRATION 40790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40790,A000000,01100,0000,01100PHARMACY 40790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40790,A000000,01300,0000,01300SOCIAL SERVICE 40790,A000000,01350,0000,01500PATIENT ACTIVITIES 40790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40790,A000000,01600,0000,01600SKILLED NURSING FACILITY 40790,A000000,01900,0000,01900OTHER LONG TERM CARE 40790,A000000,02500,0000,02500PHYSICAL THERAPY 40790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40790,A000000,02700,0000,02700SPEECH PATHOLOGY 40790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40790,A000000,05000,0000,05000CORF 40790,A000000,05010,0000,05010CMHC 40790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40790,A81000A,00100,0100,Y 40790,A81000B,00100,0300,RELATED PARTY LEASE 40790,A81000C,00100,0100,A 40790,A81000C,00100,0200,M. J. HAMPTON 40790,A81000C,00100,0400,TANDEM PROPERTIES 40790,B100000,00000,0100,00000 SQUARE FEET 40790,B100000,00000,0200,00000NO STATIST ICS 40790,B100000,00000,0300,00000 GROSS SALARIES 40790,B100000,00000,0400,00000ACCUMULATE COST 40790,B100000,00000,0500,00000 SQUARE FEET 40790,B100000,00000,0600,00000POUNDS OF LAUNDRY 40790,B100000,00000,0700,00000SQ. FTG. X CL. DIET. 40790,B100000,00000,0800,00000 MEALS SERVED 40790,B100000,00000,0900,00000NO STATIST ICS 40790,B100000,00000,1000,00000 PATIENT DAYS 40790,B100000,00000,1100,00000 PATIENT DAYS 40790,B100000,00000,1200,00000NO STATIST ICS 40790,B100000,00000,1300,00000NO STATIST ICS 40790,B100000,00000,1350,00000PATIENT DAYS 40790,B100000,00000,1400,00000(ASSIGNED TIME) 40790,E10A180,00301,0100,11/15/1996 40790,E10A180,00301,0300,11/15/1996 40790,E10A180,00501,0100,02/28/1997 40790,E10A180,00550,0300,02/28/1997 40790,S000000,00100,0200,02/28/1997 40790,S200000,00100,0100,ROUTE 6 BOX 331 40790,S200000,00200,0100,FOREST CITY 40790,S200000,00200,0200,NC 40790,S200000,00200,0300,28043 40790,S200000,00300,0100,RUTHERFORD 40790,S200000,00400,0100,EDGEWOOD NURSING CENTER 40790,S200000,00400,0200,345314 40790,S200000,00400,0300,04/06/1990 40790,S200000,00400,0500,P 40790,S200000,01600,0100,Y 40798,S000000,00100,0200,02/28/1997 40803,S000000,00100,0200,02/27/1997 40808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40808,A000000,00300,0000,00300EMPLOYEE BENEFITS 40808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40808,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40808,A000000,00700,0000,00700HOUSEKEEPING 40808,A000000,00800,0000,00800DIETARY 40808,A000000,00900,0000,00900NURSING ADMINISTRATION 40808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40808,A000000,01100,0000,01100PHARMACY 40808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40808,A000000,01300,0000,01300SOCIAL SERVICE 40808,A000000,01301,0000,01310ACTIVITIES 40808,A000000,01350,0000,01500REHABILITAION 40808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40808,A000000,01600,0000,01600SKILLED NURSING FACILITY 40808,A000000,01800,0000,01800NURSING FACILITY 40808,A000000,01900,0000,01900OTHER LONG TERM CARE 40808,A000000,02200,0000,02200LABORATORY 40808,A000000,02300,0000,02300INTRAVENOUS THERAPY 40808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40808,A000000,02500,0000,02500PHYSICAL THERAPY 40808,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40808,A000000,02700,0000,02700SPEECH PATHOLOGY 40808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40808,A000000,02901,0000,02901OXYGEN 40808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40808,A000000,03050,0000,03300EQUIPMENT RENTAL 40808,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 40808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40808,A000000,05000,0000,05000CORF 40808,A000000,05010,0000,05010CMHC 40808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40808,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40808,A000000,06150,0000,06300VENDING 40808,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 40808,A81000A,00100,0100,Y 40808,A81000B,00100,0300,HOME OFFICE COST 40808,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40808,A81000B,00400,0300,PRESCRIPTION DRUGS 40808,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40808,A81000B,00900,0300,EQUIPMENT REPLACEMENT 40808,A81000B,01000,0300,EMPLOYEE RELATIONS 40808,A81000B,01100,0300,CONSULTANTS 40808,A81000B,01300,0300,THERAPIES 40808,A81000C,00100,0100,B 40808,A81000C,00100,0200,BCHR/CLAYTON 40808,A81000C,00100,0400,LIVING CENTERS 40808,A81000C,00100,0600,NURSING HOMES 40808,A81000C,00200,0100,G 40808,A81000C,00200,0200,LIV CTRS/AMERIC 40808,A81000C,00200,0400,AMERICAN PHARMA 40808,A81000C,00200,0600,PHARMACEUTICALS 40808,A81000C,00300,0100,G 40808,A81000C,00300,0200,LIV CTRS/AMERIC 40808,A81000C,00300,0400,THERAPY MGNT IN 40808,A81000C,00300,0600,CONSULTANTS 40808,A81000C,00400,0100,G 40808,A81000C,00400,0200,LIV CTRS/AMERIC 40808,A81000C,00400,0400,AMERICAN REHABI 40808,A81000C,00400,0600,THERAPIES 40808,B100000,00000,0100,00010SQ FEET 40808,B100000,00000,0200,00010SQ FEET 40808,B100000,00000,0300,00010GROSS SALARIES 40808,B100000,00000,0400,00010ACCUM COST 40808,B100000,00000,0500,00010SQ FEET 40808,B100000,00000,0600,00010LBS. 40808,B100000,00000,0700,00010SQ FEET 40808,B100000,00000,0800,00010MEALS SERVED 40808,B100000,00000,0900,00010HOURS OF SERVICE 40808,B100000,00000,1000,00010COSTED REQUIS 40808,B100000,00000,1100,00010(COSTED REQUIS) 40808,B100000,00000,1200,00010TIME SPENT 40808,B100000,00000,1300,00010TIME SPENT 40808,B100000,00000,1310,00010TIME SPENT 40808,B100000,00000,1350,00010UNITS OF SERVICE 40808,B100000,00000,1400,00010(ASSIGNED TIME) 40808,E10A180,00301,0100,05/22/1997 40808,E10A180,00350,0300,05/22/1997 40808,E10A180,00501,0100,12/11/1997 40808,E10A180,00501,0300,12/11/1997 40808,S000000,00100,0200,11/07/1997 40808,S200000,00100,0100,204 DAIRY RD 40808,S200000,00200,0100,CLAYTON 40808,S200000,00200,0200,NC 40808,S200000,00200,0300,27520 40808,S200000,00300,0100,JOHNSTON 40808,S200000,00400,0100,BRIAN CTR HLTH & RETIRE/CLAYTON 40808,S200000,00400,0200,345317 40808,S200000,00400,0300,01/30/1991 40808,S200000,00400,0500,O 40814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40814,A000000,00300,0000,00300EMPLOYEE BENEFITS 40814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40814,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40814,A000000,00700,0000,00700HOUSEKEEPING 40814,A000000,00800,0000,00800DIETARY 40814,A000000,00900,0000,00900NURSING ADMINISTRATION 40814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40814,A000000,01100,0000,01100PHARMACY 40814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40814,A000000,01300,0000,01300SOCIAL SERVICE 40814,A000000,01350,0000,01500PATIENT ACTIVITIES 40814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40814,A000000,01600,0000,01600SKILLED NURSING FACILITY 40814,A000000,01800,0000,01800NURSING FACILITY 40814,A000000,01900,0000,01900OTHER LONG TERM CARE 40814,A000000,02500,0000,02500PHYSICAL THERAPY 40814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40814,A000000,02700,0000,02700SPEECH PATHOLOGY 40814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40814,A000000,05000,0000,05000CORF 40814,A000000,05010,0000,05010CMHC 40814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40814,A000000,05901,0000,05901PATIENT PERSONAL ITEMS 40814,A000000,05902,0000,05902VENDING 40814,B100000,00000,0100,00002(SQUARE FEET) 40814,B100000,00000,0200,00002(SQUARE FEET) 40814,B100000,00000,0300,00002(GROSS SALARIES) 40814,B100000,00000,0400,00002(ACCUM COST) 40814,B100000,00000,0500,00002(SQUARE FEET) 40814,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 40814,B100000,00000,0700,00002(SQUARE FEET) 40814,B100000,00000,0800,00002(MEALS SERVED) 40814,B100000,00000,0900,00002(DIRECT NRSG HRS) 40814,B100000,00000,1000,00002(COSTED REQUIS) 40814,B100000,00000,1100,00002(COSTED REQUIS) 40814,B100000,00000,1200,00002(PATIENT DAYS) 40814,B100000,00000,1300,00002(PATIENT DAYS) 40814,B100000,00000,1350,00002(PATIENT DAYS) 40814,B100000,00000,1400,00002(ASSIGNED TIME) 40814,E10A180,00301,0100,07/25/1996 40814,E10A180,00301,0300,07/25/1996 40814,E10A180,00302,0100,07/25/1996 40814,E10A180,00501,0100,04/03/1997 40814,E10A180,00501,0300,04/03/1997 40814,S000000,00100,0200,02/28/1997 40814,S200000,00100,0300,916 40814,S200000,00200,0100,LELAND 40814,S200000,00200,0200,NC 40814,S200000,00200,0300,28451 40814,S200000,00300,0100,BRUNSWICK 40814,S200000,00400,0100,BRUNSWICK COVE INC. 40814,S200000,00400,0200,345318 40814,S200000,00400,0300,05/10/1990 40814,S200000,00400,0500,O 40814,S200000,01600,0100,Y 40814,S200000,02200,0100,Y 40823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40823,A000000,00300,0000,00300EMPLOYEE BENEFITS 40823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40823,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40823,A000000,00700,0000,00700HOUSEKEEPING 40823,A000000,00800,0000,00800DIETARY 40823,A000000,00900,0000,00900NURSING ADMINISTRATION 40823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40823,A000000,01100,0000,01100PHARMACY 40823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40823,A000000,01300,0000,01300SOCIAL SERVICE 40823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40823,A000000,01600,0000,01600SKILLED NURSING FACILITY 40823,A000000,01800,0000,01800NURSING FACILITY 40823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40823,A000000,02500,0000,02500PHYSICAL THERAPY 40823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40823,A000000,02700,0000,02700SPEECH PATHOLOGY 40823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40823,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40823,A000000,05000,0000,05000CORF 40823,A000000,05010,0000,05010CMHC 40823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40823,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40823,A81000A,00100,0100,Y 40823,A81000B,00100,0300,MANAGMENT FEES 40823,A81000C,00100,0100,B 40823,A81000C,00100,0200,TULLOCK MANAGEME 40823,A81000C,00100,0600,MANAGEMENT SERVICES 40823,B100000,00000,0100,00000 SQUARE FEET 40823,B100000,00000,0200,00000 SQUARE FEET 40823,B100000,00000,0300,00000 GROSS SALARIES 40823,B100000,00000,0400,00000ACCUMULATE COST 40823,B100000,00000,0500,00000 SQUARE FEET 40823,B100000,00000,0600,00000POUNDS OF LAUNDRY 40823,B100000,00000,0700,00000 PATIENT DAYS 40823,B100000,00000,0800,00000 PATIENT DAYS 40823,B100000,00000,0900,00000 HOURS OF SERVICE 40823,B100000,00000,1000,00000 PATIENT DAYS 40823,B100000,00000,1100,00000 PATIENT DAYS 40823,B100000,00000,1200,00000 PATIENT DAYS 40823,B100000,00000,1300,00000 PATIENT DAYS 40823,B100000,00000,1400,00000(ASSIGNED TIME) 40823,E10A180,00501,0100,05/14/1997 40823,S000000,00100,0200,07/09/1997 40823,S200000,00100,0100,50 KENPACK LANE 40823,S200000,00200,0100,MARSHALL 40823,S200000,00200,0200,NC 40823,S200000,00200,0300,28753 40823,S200000,00300,0100,MADISON 40823,S200000,00400,0100,ELDERBERRY NURSING HOME 40823,S200000,00400,0200,345319 40823,S200000,00400,0300,05/14/1990 40823,S200000,00400,0500,O 40823,S200000,01600,0100,Y 40823,S200000,03300,0100,Y 40831,S000000,00100,0200,02/06/1997 40840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40840,A000000,00300,0000,00300EMPLOYEE BENEFITS 40840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40840,A000000,00700,0000,00700HOUSEKEEPING 40840,A000000,00800,0000,00800DIETARY 40840,A000000,00900,0000,00900NURSING ADMINISTRATION 40840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40840,A000000,01100,0000,01100PHARMACY 40840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40840,A000000,01300,0000,01300SOCIAL SERVICE 40840,A000000,01350,0000,01500PATIENT ACTIVITIES 40840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40840,A000000,01600,0000,01600SKILLED NURSING FACILITY 40840,A000000,01800,0000,01800NURSING FACILITY 40840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40840,A000000,02500,0000,02500PHYSICAL THERAPY 40840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40840,A000000,02700,0000,02700SPEECH PATHOLOGY 40840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40840,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40840,A000000,05000,0000,05000CORF 40840,A000000,05010,0000,05010CMHC 40840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40840,A81000A,00100,0100,Y 40840,A81000B,00100,0300,MANAGEMENT FEES 40840,A81000B,00200,0300,HOME OFFICE CAPITAL 40840,A81000B,00300,0300,HOME OFFICE OTHER 40840,A81000B,00400,0300,QUALITY ASSURANCE H/ 40840,A81000C,00100,0100,B 40840,A81000C,00100,0400,LAUREL HEALTH 40840,A81000C,00100,0600,MANAGEMENT COMPANY 40840,B100000,00000,0100,00040(SQUARE FEET) 40840,B100000,00000,0200,00040(SQUARE FEET) 40840,B100000,00000,0300,00040(GROSS SALARIES) 40840,B100000,00000,0400,00040(ACCUM COST) 40840,B100000,00000,0500,00040(SQUARE FEET) 40840,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 40840,B100000,00000,0700,00040(SQ.FT.EXC DIETARY) 40840,B100000,00000,0800,00040(PATIENT DAYS) 40840,B100000,00000,0900,00040(DIRECT NRSG HRS) 40840,B100000,00000,1000,00040(PATIENT DAYS) 40840,B100000,00000,1100,00040(PATIENT DAYS) 40840,B100000,00000,1200,00040(TIME SPENT) 40840,B100000,00000,1300,00040(TIME SPENT) 40840,B100000,00000,1350,00040(PATIENT DAYS ) 40840,B100000,00000,1400,00040(ASSIGNED TIME) 40840,E10A180,00301,0100,11/19/1996 40840,E10A180,00301,0300,11/19/1996 40840,E10A180,00501,0100,04/22/1997 40840,E10A180,00550,0100,09/18/1998 40840,E10A180,00550,0300,09/18/1998 40840,E10A180,00551,0300,04/22/1997 40840,S000000,00100,0200,02/28/1997 40840,S200000,00100,0100,2220 N. MAIN STREET 40840,S200000,00200,0100,HENDERSONVILLE 40840,S200000,00200,0200,NC 40840,S200000,00200,0300,28792 40840,S200000,00300,0100,HENDERSON 40840,S200000,00400,0100,LAURELS OF HENDERSONVILLE 40840,S200000,00400,0200,345322 40840,S200000,00400,0300,06/27/1990 40840,S200000,00400,0500,O 40840,S200000,00600,0200,345322 40840,S200000,00600,0300,06/27/1990 40840,S200000,00600,0600,P 40840,S200000,01600,0100,Y 40849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40849,A000000,00300,0000,00300EMPLOYEE BENEFITS 40849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40849,A000000,00700,0000,00700HOUSEKEEPING 40849,A000000,00800,0000,00800DIETARY 40849,A000000,00900,0000,00900NURSING ADMINISTRATION 40849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40849,A000000,01100,0000,01100PHARMACY 40849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40849,A000000,01300,0000,01300SOCIAL SERVICE 40849,A000000,01301,0000,01310ACTIVITIES 40849,A000000,01350,0000,01500REHABILITAION 40849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40849,A000000,01600,0000,01600SKILLED NURSING FACILITY 40849,A000000,01800,0000,01800NURSING FACILITY 40849,A000000,01900,0000,01900OTHER LONG TERM CARE 40849,A000000,02100,0000,02100RADIOLOGY 40849,A000000,02200,0000,02200LABORATORY 40849,A000000,02300,0000,02300INTRAVENOUS THERAPY 40849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40849,A000000,02500,0000,02500PHYSICAL THERAPY 40849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40849,A000000,02700,0000,02700SPEECH PATHOLOGY 40849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40849,A000000,02901,0000,02901OXYGEN 40849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40849,A000000,03050,0000,03300EQUIPMENT RENTAL 40849,A000000,03051,0000,03310PEN THERAPY 40849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40849,A000000,05000,0000,05000CORF 40849,A000000,05010,0000,05010CMHC 40849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40849,A000000,06150,0000,06300VENDING 40849,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40849,A81000A,00100,0100,Y 40849,A81000B,00100,0300,HOME OFFICE COST 40849,A81000B,00200,0300,OXYGEN & SUPPLIES 40849,A81000B,00300,0300,NURSING SUPP 40849,A81000B,00400,0300,PRESCRIPTION DRUGS 40849,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40849,A81000B,00600,0300,LINEN AND BEDDING 40849,A81000B,00700,0300,REHAB CONSULTANT 40849,A81000B,00800,0300,CONTRACT SERVICES 40849,A81000B,00900,0300,CONTRACT SERVICES 40849,A81000B,01000,0300,CONTRACT SERVICES 40849,A81000C,00100,0100,B 40849,A81000C,00100,0200,B/C OF WALLACE 40849,A81000C,00100,0400,LIVING CENTERS 40849,A81000C,00100,0600,NURSING HOMES 40849,A81000C,00200,0100,G 40849,A81000C,00200,0200,LIV CTRS/AMERIC 40849,A81000C,00200,0400,AMERICAN PHARMA 40849,A81000C,00200,0600,PHARMACEUTICALS 40849,A81000C,00300,0100,G 40849,A81000C,00300,0200,LIV CTRS/AMERIC 40849,A81000C,00300,0400,THERAPY MGMT IN 40849,A81000C,00300,0600,CONSULTATION 40849,A81000C,00400,0100,G 40849,A81000C,00400,0200,LIV CTRS/AMERIC 40849,A81000C,00400,0400,AMERICAN REHAB 40849,A81000C,00400,0600,PT OT ST 40849,B100000,00000,0100,00010SQ FEET 40849,B100000,00000,0200,00010SQ FEET 40849,B100000,00000,0300,00010GROSS SALARIES 40849,B100000,00000,0400,00010ACCUM COST 40849,B100000,00000,0500,00010SQ FEET 40849,B100000,00000,0600,00010LBS. 40849,B100000,00000,0700,00010SQ FEET 40849,B100000,00000,0800,00010MEALS SERVED 40849,B100000,00000,0900,00010HOURS OF SERVICE 40849,B100000,00000,1000,00010COSTED REQUIS 40849,B100000,00000,1100,00010(COSTED REQUIS) 40849,B100000,00000,1200,00010TIME SPENT 40849,B100000,00000,1300,00010TIME SPENT 40849,B100000,00000,1310,00010TIME SPENT 40849,B100000,00000,1350,00010UNITS OF SERVICE 40849,B100000,00000,1400,00010(ASSIGNED TIME) 40849,E10A180,00301,0100,05/21/1997 40849,E10A180,00350,0300,05/21/1997 40849,E10A180,00501,0100,01/13/1998 40849,E10A180,00501,0300,01/13/1998 40849,S000000,00100,0200,11/24/1997 40849,S200000,00100,0100,629 SOUTHEAST RAILROAD STREET 40849,S200000,00200,0100,WALLACE 40849,S200000,00200,0200,NC 40849,S200000,00200,0300,28466 40849,S200000,00300,0100,DUPLIN 40849,S200000,00400,0100,BRIAN CTR HLTH & RETIREMENT/WALLACE 40849,S200000,00400,0200,345323 40849,S200000,00400,0300,08/16/1990 40849,S200000,00400,0500,O 40849,S200000,01600,0100,Y 40856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40856,A000000,00300,0000,00300EMPLOYEE BENEFITS 40856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40856,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40856,A000000,00700,0000,00700HOUSEKEEPING 40856,A000000,00800,0000,00800DIETARY 40856,A000000,00900,0000,00900NURSING ADMINISTRATION 40856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40856,A000000,01100,0000,01100PHARMACY 40856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40856,A000000,01300,0000,01300SOCIAL SERVICE 40856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40856,A000000,01600,0000,01600SKILLED NURSING FACILITY 40856,A000000,01900,0000,01900OTHER LONG TERM CARE 40856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40856,A000000,02500,0000,02500PHYSICAL THERAPY 40856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40856,A000000,02700,0000,02700SPEECH PATHOLOGY 40856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40856,A000000,05000,0000,05000CORF 40856,A000000,05010,0000,05010CMHC 40856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40856,A000000,05300,0000,05300INTEREST EXPENSE 40856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40856,A81000A,00100,0100,Y 40856,A81000B,00100,0300,HOME OFFICE CAPITAL 40856,A81000B,00200,0300,HOME OFFICE POOLED C 40856,A81000B,00300,0300,OTHER HOME OFFICE CO 40856,A81000B,00400,0300,OTHER HOME OFFICE CO 40856,A81000B,00500,0300,OTHER HOME OFFICE CO 40856,A81000B,00600,0300,OTHER HOME OFFICE CO 40856,A81000B,00700,0300,OTHER HOME OFFICE CO 40856,A81000B,00800,0300,OTHER HOME OFFICE CO 40856,A81000B,00900,0300,OTHER HOME OFFICE CO 40856,A81000B,01000,0300,OTHER HOME OFFICE CO 40856,A81000C,00100,0100,B 40856,A81000C,00100,0400,CARROLTON MGMT 40856,A81000C,00100,0600,HOME OFFICE 40856,A81000C,00200,0100,B 40856,A81000C,00200,0400,CARROLTON MGMT 40856,A81000C,00200,0600,HOME OFFICE 40856,A81000C,00300,0100,B 40856,A81000C,00300,0400,CARROLTON MGMT 40856,A81000C,00300,0600,HOME OFFICE 40856,A81000C,00400,0100,B 40856,A81000C,00400,0400,CARROLTON MGMT 40856,A81000C,00400,0600,HOME OFFICE 40856,A81000C,00500,0100,B 40856,A81000C,00500,0400,CARROLTON MGMT 40856,A81000C,00500,0600,HOME OFFICE 40856,A81000C,00600,0100,B 40856,A81000C,00600,0400,CARROLTON MGMT 40856,A81000C,00600,0600,HOME OFFICE 40856,A81000C,00700,0100,B 40856,A81000C,00700,0400,CARROLTON MGMT 40856,A81000C,00700,0600,HOME OFFICE 40856,A81000C,00800,0100,B 40856,A81000C,00800,0400,CARROLTON MGMT 40856,A81000C,00800,0600,HOME OFFICE 40856,A81000C,00900,0100,B 40856,A81000C,00900,0400,CARROLTON MGMT 40856,A81000C,00900,0600,HOME OFFICE 40856,B100000,00000,0100,00000(SQUARE FEET) 40856,B100000,00000,0200,00000(SQUARE FEET) 40856,B100000,00000,0300,00000(GROSS SALARIES) 40856,B100000,00000,0400,00000(ACCUM COST) 40856,B100000,00000,0500,00000(SQUARE FEET) 40856,B100000,00000,0600,00000(PATIENT DAYS) 40856,B100000,00000,0700,00000(SQUARE FEET) 40856,B100000,00000,0800,00000(MEALS SERVED) 40856,B100000,00000,0900,00000(HOURS OF SERVICE) 40856,B100000,00000,1000,00000(COSTED REQUIS) 40856,B100000,00000,1100,00000(COSTED REQUIS) 40856,B100000,00000,1200,00000(HOURS OF SERVICE) 40856,B100000,00000,1300,00000(PATIENT DAYS) 40856,B100000,00000,1400,00000(ASSIGNED TIME) 40856,E10A180,00301,0100,07/22/1996 40856,E10A180,00301,0300,07/22/1996 40856,E10A180,00302,0100,11/13/1996 40856,E10A180,00302,0300,11/13/1996 40856,E10A180,00501,0100,04/24/1997 40856,E10A180,00550,0300,04/24/1997 40856,S000000,00100,0200,02/28/1997 40856,S200000,00100,0100,711 SUSAN TART ROAD 40856,S200000,00200,0100,DUNN 40856,S200000,00200,0200,NC 40856,S200000,00200,0300,28334 40856,S200000,00300,0100,HARNETT 40856,S200000,00400,0100,CARROLTON OF DUNN 40856,S200000,00400,0200,345325 40856,S200000,00400,0300,09/05/1990 40856,S200000,00400,0500,P 40856,S200000,00600,0200,345325 40856,S200000,00600,0300,09/05/1990 40856,S200000,00600,0600,P 40856,S200000,01600,0100,Y 40856,S200000,01900,0100,NOT SPECIFIED 40861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40861,A000000,00300,0000,00300EMPLOYEE BENEFITS 40861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40861,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40861,A000000,00700,0000,00700HOUSEKEEPING 40861,A000000,00800,0000,00800DIETARY 40861,A000000,00801,0000,00801CAFETERIA 40861,A000000,00900,0000,00900NURSING ADMINISTRATION 40861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40861,A000000,01100,0000,01100PHARMACY 40861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40861,A000000,01300,0000,01300SOCIAL SERVICE 40861,A000000,01350,0000,01500OTHER GENERAL 40861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40861,A000000,01600,0000,01600SKILLED NURSING FACILITY 40861,A000000,01800,0000,01800NURSING FACILITY 40861,A000000,02500,0000,02500PHYSICAL THERAPY 40861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40861,A000000,02700,0000,02700SPEECH PATHOLOGY 40861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40861,A000000,05000,0000,05000CORF 40861,A000000,05010,0000,05010CMHC 40861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40861,A000000,06150,0000,06300RESIDENTAL CARE 40861,A81000A,00100,0100,Y 40861,A81000B,00100,0300,HOME OFFICE 40861,A81000C,00100,0100,A 40861,A81000C,00100,0200,ACTS INC. 40861,A81000C,00100,0600,MANAGEMENT 40861,B100000,00000,0100,00000(SQUARE FEET) 40861,B100000,00000,0200,00000(SQUARE FEET) 40861,B100000,00000,0300,00000(GROSS SALARIES) 40861,B100000,00000,0400,00000(ACCUM COST) 40861,B100000,00000,0500,00000(SQUARE FEET) 40861,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40861,B100000,00000,0700,00000(SQ FEET) 40861,B100000,00000,0800,00000(MEALS SERVED) 40861,B100000,00000,0801,00000(MEALS SERVED) 40861,B100000,00000,0900,00000(NURSING SALARIES) 40861,B100000,00000,1000,00000(COSTED REQUIS) 40861,B100000,00000,1100,00000(COSTED REQUIS) 40861,B100000,00000,1200,00000(PATIENT DAYS) 40861,B100000,00000,1300,00000(PATIENT DAYS) 40861,B100000,00000,1350,00000(PATIENT DAYS) 40861,B100000,00000,1400,00000(ASSIGNED TIME) 40861,E10A180,00350,0100,01/20/1997 40861,E10A180,00501,0100,07/31/1997 40861,E10A180,00550,0300,07/31/1997 40861,S000000,00100,0200,06/02/1997 40861,S200000,00100,0100,733 PLANTATION ESTATES 40861,S200000,00200,0100,MATTHEWS 40861,S200000,00200,0200,NC 40861,S200000,00200,0300,28105 40861,S200000,00300,0100,MECKLEBURG 40861,S200000,00400,0100,PLANTATION ESTATES 40861,S200000,00400,0200,345326 40861,S200000,00400,0300,09/06/1990 40861,S200000,00400,0500,O 40861,S200000,01600,0100,Y 40870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40870,A000000,00300,0000,00300EMPLOYEE BENEFITS 40870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40870,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40870,A000000,00700,0000,00700HOUSEKEEPING 40870,A000000,00800,0000,00800DIETARY 40870,A000000,00900,0000,00900NURSING ADMINISTRATION 40870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40870,A000000,01100,0000,01100PHARMACY 40870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40870,A000000,01300,0000,01300SOCIAL SERVICE 40870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40870,A000000,01600,0000,01600SKILLED NURSING FACILITY 40870,A000000,01800,0000,01800NURSING FACILITY 40870,A000000,01900,0000,01900OTHER LONG TERM CARE 40870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40870,A000000,02500,0000,02500PHYSICAL THERAPY 40870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40870,A000000,02700,0000,02700SPEECH PATHOLOGY 40870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40870,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 40870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 40870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40870,A000000,04750,0000,05100OTHER REIMBURSABLE COST 40870,A000000,05000,0000,05000CORF 40870,A000000,05010,0000,05010CMHC 40870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 40870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 40870,A000000,06201,0000,06201OTHER CCRC 40870,A000000,06202,0000,06202HOME CARE 40870,B100000,00000,0100,00000 SQUARE FEET 40870,B100000,00000,0200,00000 SQUARE FEET 40870,B100000,00000,0300,00000 GROSS SALARIES 40870,B100000,00000,0400,00000ACCUMULATE COST 40870,B100000,00000,0500,00000 SQUARE FEET 40870,B100000,00000,0600,00000POUNDS OF LAUNDRY 40870,B100000,00000,0700,00000 SQUARE FEET 40870,B100000,00000,0800,00000 PATIENT DAYS 40870,B100000,00000,0900,00000 HOURS OF SERVICE 40870,B100000,00000,1000,00000(COSTED REQUIS) 40870,B100000,00000,1100,00000 GROSS CHARGES 40870,B100000,00000,1200,00000 HOURS OF SERVICE 40870,B100000,00000,1300,00000 PATIENT DAYS 40870,B100000,00000,1400,00000(ASSIGNED TIME) 40870,E10A180,00301,0100,01/02/1997 40870,E10A180,00302,0100,01/02/1997 40870,E10A180,00351,0300,01/02/1997 40870,E10A180,00501,0300,05/30/1997 40870,E10A180,00550,0100,05/30/1997 40870,E10A180,00551,0100,07/28/1997 40870,S000000,00100,0200,05/30/1997 40870,S200000,00100,0100,1360 SWEETEN CREEK ROAD 40870,S200000,00200,0100,ASHEVILLE 40870,S200000,00200,0200,NC 40870,S200000,00200,0300,28803 40870,S200000,00300,0100,BUNCOMBE 40870,S200000,00400,0100,THE GIVENS ESTATES INC. 40870,S200000,00400,0200,345328 40870,S200000,00400,0300,12/01/1990 40870,S200000,00400,0500,O 40870,S200000,01600,0100,Y 40878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40878,A000000,00300,0000,00300EMPLOYEE BENEFITS 40878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40878,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40878,A000000,00700,0000,00700HOUSEKEEPING 40878,A000000,00800,0000,00800DIETARY 40878,A000000,00900,0000,00900NURSING ADMINISTRATION 40878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40878,A000000,01100,0000,01100PHARMACY 40878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40878,A000000,01300,0000,01300SOCIAL SERVICE 40878,A000000,01350,0000,01500PATIENT ACTIVITIES 40878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40878,A000000,01600,0000,01600SKILLED NURSING FACILITY 40878,A000000,01800,0000,01800NURSING FACILITY 40878,A000000,01900,0000,01900OTHER LONG TERM CARE 40878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40878,A000000,02500,0000,02500PHYSICAL THERAPY 40878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40878,A000000,02700,0000,02700SPEECH PATHOLOGY 40878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40878,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY 40878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40878,A000000,05000,0000,05000CORF 40878,A000000,05010,0000,05010CMHC 40878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40878,A81000A,00100,0100,Y 40878,A81000B,00100,0300,MANAGEMENT 40878,A81000C,00100,0100,A 40878,A81000C,00100,0200,RICHARD BENNETT 40878,A81000C,00100,0400,R BENNETT & ASSOC 40878,A81000C,00100,0600,MGMT SERVICES 40878,B100000,00000,0100,00040(SQUARE FEET) 40878,B100000,00000,0200,00040(SQUARE FEET) 40878,B100000,00000,0300,00040(GROSS SALARIES) 40878,B100000,00000,0400,00040(ACCUM COST) 40878,B100000,00000,0500,00040(SQUARE FEET) 40878,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 40878,B100000,00000,0700,00040(SQUARE FEET) 40878,B100000,00000,0800,00040(MEALS SERVED) 40878,B100000,00000,0900,00040(DIRECT NRSG HRS) 40878,B100000,00000,1000,00040(COSTED REQUIS) 40878,B100000,00000,1100,00040(COSTED REQUIS) 40878,B100000,00000,1200,00040(PATIENT DAYS) 40878,B100000,00000,1300,00040(PATIENT DAYS) 40878,B100000,00000,1350,00040(PATIENT DAYS) 40878,B100000,00000,1400,00040(ASSIGNED TIME) 40878,E10A180,00301,0100,08/13/1996 40878,E10A180,00301,0300,08/13/1996 40878,E10A180,00501,0100,04/09/1997 40878,E10A180,00550,0300,04/09/1997 40878,S000000,00100,0200,02/28/1997 40878,S200000,00100,0100,116 LANE DRIVE 40878,S200000,00200,0100,TRINITY 40878,S200000,00200,0200,NC 40878,S200000,00200,0300,27370 40878,S200000,00300,0100,RANDOLPH 40878,S200000,00400,0100,THE GRAYBIER NRSG & RETIREMENT CTR 40878,S200000,00400,0200,345330 40878,S200000,00400,0300,11/08/1990 40878,S200000,00400,0500,O 40878,S200000,01600,0100,Y 40886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40886,A000000,00300,0000,00300EMPLOYEE BENEFITS 40886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40886,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40886,A000000,00700,0000,00700HOUSEKEEPING 40886,A000000,00800,0000,00800DIETARY 40886,A000000,00900,0000,00900NURSING ADMINISTRATION 40886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40886,A000000,01100,0000,01100PHARMACY 40886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40886,A000000,01300,0000,01300SOCIAL SERVICE 40886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40886,A000000,01600,0000,01600SKILLED NURSING FACILITY 40886,A000000,01800,0000,01800NURSING FACILITY 40886,A000000,01900,0000,01900OTHER LONG TERM CARE 40886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40886,A000000,02500,0000,02500PHYSICAL THERAPY 40886,A000000,02700,0000,02700SPEECH PATHOLOGY 40886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40886,A000000,03050,0000,03300PEN SUPPLIES 40886,A000000,03200,0000,03200SUPPORT SURFACES 40886,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40886,A000000,05000,0000,05000CORF 40886,A000000,05010,0000,05010CMHC 40886,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40886,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40886,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40886,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40886,A81000A,00100,0100,Y 40886,A81000B,00100,0300,MAINTENANCE BENEFITS 40886,A81000B,00200,0300,MAINTENANCE SERVICES 40886,A81000B,00300,0300,PHARMACY CONSULTING 40886,A81000B,00400,0300,PURCHASING/DP/OH 40886,A81000B,00500,0300,HUMAN RESOURCE SERVI 40886,A81000B,00600,0300,ACOUNTING SERVICES 40886,A81000B,00700,0300,DEPRECIATION 40886,A81000B,00800,0300,LAUNDRY SERVICES 40886,A81000B,00900,0300,MEMBERSHIP & DUES 40886,A81000C,00100,0100,A 40886,A81000C,00100,0200,CAROLINAS MEDICAL CE 40886,A81000C,00100,0400,CAROLINAS HEALTHCARE 40886,A81000C,00100,0600,HOSPITAL 40886,A81000C,00200,0100,A 40886,A81000C,00200,0200,CAROLINAS MEDICAL CE 40886,A81000C,00200,0400,CAROLINAS HEALTHCARE 40886,A81000C,00200,0600,HOSPITAL 40886,A81000C,00300,0100,A 40886,A81000C,00300,0200,CAROLINAS MEDICAL CE 40886,A81000C,00300,0400,CAROLINAS HEALTHCARE 40886,A81000C,00300,0600,HOSPITAL 40886,A81000C,00400,0100,A 40886,A81000C,00400,0200,CAROLINAS MEDICAL CE 40886,A81000C,00400,0400,CAROLINAS HEALTHCARE 40886,A81000C,00400,0600,HOSPITAL 40886,A81000C,00500,0100,A 40886,A81000C,00500,0200,CAROLINAS MEDICAL CE 40886,A81000C,00500,0400,CAROLINAS HEALTHCARE 40886,A81000C,00500,0600,HOSPITAL 40886,A81000C,00600,0100,C 40886,A81000C,00600,0200,HUNTERSVILLE OAKS NH 40886,A81000C,00600,0400,CAROLINAS HEALTHCARE 40886,A81000C,00600,0600,NURSING HOME 40886,A81000C,00700,0100,B 40886,A81000C,00700,0200,CAROLINAS HEALTHCARE 40886,A81000C,00700,0600,HOSPITAL AUTHORITY 40886,A81000C,00800,0100,B 40886,A81000C,00800,0200,CAROLINAS HEALTHCARE 40886,A81000C,00800,0600,HOSPITAL AUTHORITY 40886,A81000C,00900,0100,B 40886,A81000C,00900,0200,CAROLINAS HEALTHCARE 40886,A81000C,00900,0600,HOSPITAL AUTHORITY 40886,B100000,00000,0100,00000(SQUARE FEET) 40886,B100000,00000,0200,00000(SQUARE FEET) 40886,B100000,00000,0300,00000(GROSS SALARIES) 40886,B100000,00000,0400,00000(ACCUM COST) 40886,B100000,00000,0500,00000(SQUARE FEET) 40886,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40886,B100000,00000,0700,00000(SQUARE FEET) 40886,B100000,00000,0800,00000(MEALS SERVED) 40886,B100000,00000,0900,00000(DIRECT NRSG HRS) 40886,B100000,00000,1000,00000(COSTED REQUIS) 40886,B100000,00000,1100,00000(NON-LEGND CHARGES) 40886,B100000,00000,1200,00000(TIME SPENT) 40886,B100000,00000,1300,00000(PATIENT DAYS) 40886,B100000,00000,1400,00000(ASSIGNED TIME) 40886,E10A180,00301,0100,08/12/1996 40886,E10A180,00350,0300,08/12/1996 40886,E10A180,00501,0100,04/08/1997 40886,E10A180,00550,0100,02/04/1998 40886,E10A180,00550,0300,04/08/1997 40886,E10A180,00551,0300,02/04/1998 40886,S000000,00100,0200,02/27/1997 40886,S200000,00100,0100,5151 SARDIS ROAD 40886,S200000,00200,0100,CHARLOTTE 40886,S200000,00200,0200,NC 40886,S200000,00200,0300,28270 40886,S200000,00300,0100,MECKLENBURG 40886,S200000,00400,0100,SARDIS NURSING HOME 40886,S200000,00400,0200,345331 40886,S200000,00400,0300,11/16/1990 40886,S200000,00400,0500,O 40886,S200000,00600,0200,346175 40886,S200000,00600,0300,11/16/1990 40886,S200000,00600,0600,P 40886,S200000,01600,0100,Y 40886,S200000,01900,0100,HOSPITAL AUTHORITY 40886,S200000,04300,0100,Y 40894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40894,A000000,00300,0000,00300EMPLOYEE BENEFITS 40894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40894,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40894,A000000,00700,0000,00700HOUSEKEEPING 40894,A000000,00800,0000,00800DIETARY 40894,A000000,00900,0000,00900NURSING ADMINISTRATION 40894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40894,A000000,01100,0000,01100PHARMACY 40894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40894,A000000,01300,0000,01300SOCIAL SERVICE 40894,A000000,01301,0000,01310ACTIVITIES 40894,A000000,01350,0000,01500REHABILITATION 40894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40894,A000000,01600,0000,01600SKILLED NURSING FACILITY 40894,A000000,01800,0000,01800NURSING FACILITY 40894,A000000,01900,0000,01900OTHER LONG TERM CARE 40894,A000000,02300,0000,02300INTRAVENOUS THERAPY 40894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40894,A000000,02500,0000,02500PHYSICAL THERAPY 40894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40894,A000000,02700,0000,02700SPEECH PATHOLOGY 40894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40894,A000000,02901,0000,02901OXYGEN 40894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40894,A000000,03050,0000,03300EQUIPMENT RENTAL 40894,A000000,03051,0000,03310PEN THERAPY 40894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40894,A000000,05000,0000,05000CORF 40894,A000000,05010,0000,05010CMHC 40894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40894,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40894,A000000,06150,0000,06300VENDING 40894,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40894,A81000A,00100,0100,Y 40894,A81000B,00100,0300,HOME OFFICE COST 40894,A81000B,00200,0300,CONTRACT SERVICES 40894,A81000B,00300,0300,NURSING SUPP/OSHA 40894,A81000B,00400,0300,PRESCRIPTION DRUGS 40894,A81000B,00500,0300,CHARGEABLE MEDICAL 40894,A81000B,00600,0300,PHARMACY CONSULTANT 40894,A81000B,00700,0300,PT CONSULTANT 40894,A81000B,00800,0300,CONTRACT SERVICES 40894,A81000B,00900,0300,CONTRACT SERVICES 40894,A81000C,00100,0100,B 40894,A81000C,00100,0200,B/C OF WILSON 40894,A81000C,00100,0400,LIVING CENTERS 40894,A81000C,00100,0600,NURSING HOMES 40894,A81000C,00200,0100,G 40894,A81000C,00200,0200,LIV CTRS/AMERICA 40894,A81000C,00200,0400,AMERICAN PHARMACY 40894,A81000C,00200,0600,PHARMACEUTICALS 40894,A81000C,00300,0100,G 40894,A81000C,00300,0200,LIV CTRS/AMERICA 40894,A81000C,00300,0400,THERAPY MGMT IN 40894,A81000C,00300,0600,CONSULTATION 40894,A81000C,00400,0100,G 40894,A81000C,00400,0200,LIV CTRS/AMERICA 40894,A81000C,00400,0400,AMERICAN REHAB 40894,A81000C,00400,0600,PT OT ST 40894,A81000C,00500,0100,G 40894,A81000C,00500,0200,LIV CTRS/AMERICA 40894,A81000C,00500,0400,MED-IV 40894,A81000C,00500,0600,IV SUPPLIES 40894,A81000C,00600,0100,G 40894,A81000C,00600,0200,LIV CTRS/AMERICA 40894,A81000C,00600,0400,MED-CARE 40894,A81000C,00600,0600,MED SUPP/EQUIP 40894,B100000,00000,0100,00010(SQUARE FEET) 40894,B100000,00000,0200,00010(SQUARE FEET) 40894,B100000,00000,0300,00010(GROSS SALARIES) 40894,B100000,00000,0400,00010(ACCUM COST) 40894,B100000,00000,0500,00010(SQUARE FEET) 40894,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 40894,B100000,00000,0700,00010(HOURS OF SERVICE) 40894,B100000,00000,0800,00010(MEALS SERVED) 40894,B100000,00000,0900,00010(DIRECT NRSG HRS) 40894,B100000,00000,1000,00010(COSTED REQUIS) 40894,B100000,00000,1100,00010(COSTED REQUIS) 40894,B100000,00000,1200,00010(TIME SPENT) 40894,B100000,00000,1300,00010(TIME SPENT) 40894,B100000,00000,1310,00010TIME SPENT 40894,B100000,00000,1350,00010UNITS OF SERVICE 40894,B100000,00000,1400,00010(ASSIGNED TIME) 40894,S000000,00100,0200,01/23/1998 40894,S200000,00100,0100,2501 DOWNING STREET 40894,S200000,00200,0100,WILSON 40894,S200000,00200,0200,NC 40894,S200000,00200,0300,27895 40894,S200000,00300,0100,WILSON 40894,S200000,00400,0100,BRIAN CENTER OF WILSON 40894,S200000,00400,0200,345332 40894,S200000,00400,0300,11/09/1990 40894,S200000,00400,0500,O 40894,S200000,01600,0100,Y 40903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40903,A000000,00300,0000,00300EMPLOYEE BENEFITS 40903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40903,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40903,A000000,00700,0000,00700HOUSEKEEPING 40903,A000000,00800,0000,00800DIETARY 40903,A000000,00900,0000,00900NURSING ADMINISTRATION 40903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40903,A000000,01100,0000,01100PHARMACY 40903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40903,A000000,01300,0000,01300SOCIAL SERVICE 40903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40903,A000000,01600,0000,01600SKILLED NURSING FACILITY 40903,A000000,01800,0000,01800NURSING FACILITY 40903,A000000,01900,0000,01900OTHER LONG TERM CARE 40903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40903,A000000,02500,0000,02500PHYSICAL THERAPY 40903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40903,A000000,02700,0000,02700SPEECH PATHOLOGY 40903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40903,A000000,05000,0000,05000CORF 40903,A000000,05010,0000,05010CMHC 40903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40903,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 40903,A81000A,00100,0100,Y 40903,A81000B,00100,0300,ADMINISTRATIVE & GEN 40903,A81000B,00200,0300,ADMINISTRATIVE & GEN 40903,A81000B,00300,0300,CENTRAL SERVICES 40903,A81000B,00400,0300,PHYSICAL THERAPY 40903,A81000B,00500,0300,OCCUPATIONAL THERAPY 40903,A81000B,00600,0300,MEDICAL SUPP CHG TO 40903,A81000B,00700,0300,DRUGS CHARGED TO PAT 40903,A81000C,00100,0100,B 40903,A81000C,00100,0200,REGENCY HEALTH 40903,A81000C,00100,0400,CORPORATE OFFICE 40903,A81000C,00200,0100,A 40903,A81000C,00200,0200,SOUTHCOAST REHAB 40903,A81000C,00200,0400,REHAB COMPANY 40903,A81000C,00300,0100,A 40903,A81000C,00300,0200,RESOURCE PHARMACY 40903,A81000C,00300,0400,PHARMACY 40903,B100000,00000,0100,00000(SQUARE FEET) 40903,B100000,00000,0200,00000(SQUARE FEET) 40903,B100000,00000,0300,00000(GROSS SALARIES) 40903,B100000,00000,0400,00000(ACCUM COST) 40903,B100000,00000,0500,00000(SQUARE FEET) 40903,B100000,00000,0600,00000(PATIENT DAYS) 40903,B100000,00000,0700,00000(SQUARE FEET) 40903,B100000,00000,0800,00000(PATIENT DAYS) 40903,B100000,00000,0900,00000(TIME SPENT) 40903,B100000,00000,1000,00000(COSTED REQUIS) 40903,B100000,00000,1100,00000(COSTED REQUIS) 40903,B100000,00000,1200,00000(GROSS REVENUE) 40903,B100000,00000,1300,00000(TIME SPENT) 40903,B100000,00000,1400,00000(ASSIGNED TIME) 40903,E10A180,00501,0100,07/31/1997 40903,E10A180,00501,0300,07/31/1997 40903,S000000,00100,0200,06/02/1997 40903,S200000,00100,0100,877 HILL EVERHART ROAD 40903,S200000,00200,0100,LEXINGTON 40903,S200000,00200,0200,NC 40903,S200000,00200,0300,27295 40903,S200000,00300,0100,DAVIDSON 40903,S200000,00400,0100,BUENA VISTA NURSING CENTER 40903,S200000,00400,0200,345333 40903,S200000,00400,0300,04/01/1996 40903,S200000,00400,0500,O 40903,S200000,01600,0100,Y 40906,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40906,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40906,A000000,00300,0000,00300EMPLOYEE BENEFITS 40906,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40906,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40906,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40906,A000000,00700,0000,00700HOUSEKEEPING 40906,A000000,00800,0000,00800DIETARY 40906,A000000,00900,0000,00900NURSING ADMINISTRATION 40906,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40906,A000000,01100,0000,01100PHARMACY 40906,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40906,A000000,01300,0000,01300SOCIAL SERVICE 40906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40906,A000000,01600,0000,01600SKILLED NURSING FACILITY 40906,A000000,01800,0000,01800NURSING FACILITY 40906,A000000,01900,0000,01900OTHER LONG TERM CARE 40906,A000000,02100,0000,02100RADIOLOGY 40906,A000000,02200,0000,02200LABORATORY 40906,A000000,02300,0000,02300INTRAVENOUS THERAPY 40906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40906,A000000,02500,0000,02500PHYSICAL THERAPY 40906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40906,A000000,02700,0000,02700SPEECH PATHOLOGY 40906,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40906,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 40906,A000000,03202,0000,03202PEN/ENT THERAPY 40906,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40906,A000000,05000,0000,05000CORF 40906,A000000,05010,0000,05010CMHC 40906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40906,A000000,05300,0000,05300INTEREST EXPENSE 40906,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40906,A81000A,00100,0100,Y 40906,A81000B,00100,0300,ADMIN SALARY P/R 40906,A81000B,00200,0300,CONSULTING 40906,A81000B,00300,0300,CONSULTING 40906,A81000B,00400,0300,CONSULTING 40906,A81000B,00500,0300,CONSULTING 40906,A81000B,00600,0300,CONSULTING 40906,A81000B,00700,0300,HOME OFFICE 40906,A81000B,00800,0300,RENTAL 40906,A81000B,00900,0300,LEGAL 40906,A81000C,00100,0100,B 40906,A81000C,00100,0200,HILLCO 40906,A81000C,00100,0400,BRITTHAVEN INC. 40906,A81000C,00100,0600,MGMT SVS 40906,A81000C,00200,0100,B 40906,A81000C,00200,0200,HILLCO 40906,A81000C,00200,0400,BRITTHAVEN INC. 40906,A81000C,00200,0600,MGMT SVS 40906,A81000C,00300,0100,B 40906,A81000C,00300,0200,HILLCO 40906,A81000C,00300,0400,BRITTHAVEN INC. 40906,A81000C,00300,0600,MGMT SVS 40906,A81000C,00400,0100,B 40906,A81000C,00400,0200,HILLCO 40906,A81000C,00400,0400,BRITTHAVEN INC. 40906,A81000C,00400,0600,MGMT SVS 40906,A81000C,00500,0100,B 40906,A81000C,00500,0200,HILLCO 40906,A81000C,00500,0400,BRITTHAVEN INC. 40906,A81000C,00500,0600,MGMT SVS 40906,A81000C,00600,0100,B 40906,A81000C,00600,0200,HILLCO 40906,A81000C,00600,0400,BRITTHAVEN INC. 40906,A81000C,00600,0600,MGMT SVS 40906,A81000C,00700,0100,B 40906,A81000C,00700,0200,HILLCO 40906,A81000C,00700,0400,BRITTHAVEN INC. 40906,A81000C,00700,0600,MGMT SVS 40906,A81000C,00800,0100,B 40906,A81000C,00800,0200,HILLCO 40906,A81000C,00800,0400,BRITTHAVEN INC. 40906,A81000C,00800,0600,MGMT SVS 40906,A81000C,00900,0100,B 40906,A81000C,00900,0200,HILLCO 40906,A81000C,00900,0400,BRITTHAVEN INC. 40906,A81000C,00900,0600,MGMT SVS 40906,A81000C,01000,0100,B 40906,A81000C,01000,0200,WAYNE HOLDINGS 40906,A81000C,01000,0400,WAYNE WHOLESALE 40906,A81000C,01000,0600,WHOLESALE 40906,A81000C,01100,0100,B 40906,A81000C,01100,0200,HILLCO 40906,A81000C,01100,0400,KARE MEDICAL 40906,A81000C,01100,0600,WHOLESALE 40906,A81000C,01200,0100,B 40906,A81000C,01200,0200,HILLCO 40906,A81000C,01200,0400,PHARM SAVE INC 40906,A81000C,01200,0600,PHARMACY 40906,A81000C,01300,0100,B 40906,A81000C,01300,0200,HILLCO 40906,A81000C,01300,0400,SNOPHAC 40906,A81000C,01300,0600,HVAC 40906,A81000C,01400,0100,B 40906,A81000C,01400,0200,DISCOVERY 40906,A81000C,01400,0400,DISCOVER 40906,A81000C,01400,0600,INSURANCE 40906,A81000C,01500,0100,B 40906,A81000C,01500,0200,HILLCO 40906,A81000C,01500,0400,ROBERT HILL CON 40906,A81000C,01500,0600,CONSTSRUCTION 40906,B100000,00000,0100,00000(SQUARE FEET) 40906,B100000,00000,0200,00000(SQUARE FEET) 40906,B100000,00000,0300,00000(GROSS SALARIES) 40906,B100000,00000,0400,00000(ACCUM COST) 40906,B100000,00000,0500,00000(SQUARE FEET) 40906,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40906,B100000,00000,0700,00000(SQUARE FEET) 40906,B100000,00000,0800,00000(MEALS SERVED) 40906,B100000,00000,0900,00000(DIRECT NRSG HRS) 40906,B100000,00000,1000,00000(COSTED REQUIS) 40906,B100000,00000,1100,00000(COSTED REQUIS) 40906,B100000,00000,1200,00000(TIME SPENT) 40906,B100000,00000,1300,00000(TIME SPENT) 40906,B100000,00000,1400,00000(ASSIGNED TIME) 40906,E10A180,00301,0100,08/14/1996 40906,E10A180,00350,0300,08/14/1996 40906,E10A180,00501,0100,04/24/1997 40906,E10A180,00550,0300,04/24/1997 40906,S000000,00100,0200,02/28/1997 40906,S200000,00100,0100,1716 LEGION ROAD 40906,S200000,00200,0100,CHAPEL HILL 40906,S200000,00200,0200,NC 40906,S200000,00200,0300,27514 40906,S200000,00300,0100,ORANGE 40906,S200000,00400,0100,BRITTHAVEN OF CHAPEL HILL 40906,S200000,00400,0200,345334 40906,S200000,00400,0300,11/20/1990 40906,S200000,00400,0500,O 40906,S200000,01600,0100,Y 40914,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40914,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40914,A000000,00300,0000,00300EMPLOYEE BENEFITS 40914,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40914,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40914,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40914,A000000,00700,0000,00700HOUSEKEEPING 40914,A000000,00800,0000,00800DIETARY 40914,A000000,00900,0000,00900NURSING ADMINISTRATION 40914,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40914,A000000,01100,0000,01100PHARMACY 40914,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40914,A000000,01300,0000,01300SOCIAL SERVICE 40914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40914,A000000,01600,0000,01600SKILLED NURSING FACILITY 40914,A000000,01800,0000,01800NURSING FACILITY 40914,A000000,01900,0000,01900OTHER LONG TERM CARE 40914,A000000,02300,0000,02300INTRAVENOUS THERAPY 40914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40914,A000000,02500,0000,02500PHYSICAL THERAPY 40914,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40914,A000000,02700,0000,02700SPEECH PATHOLOGY 40914,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40914,A000000,03201,0000,03202PARENTERAL/ENTERAL SUPPLIES 40914,A000000,03202,0000,03203AIR-FLUIDIZED THERAPY 40914,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40914,A000000,05000,0000,05000CORF 40914,A000000,05010,0000,05010CMHC 40914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40914,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40914,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40914,A000000,06201,0000,06202UTILIZATION REVIEW 40914,A000000,06202,0000,06203AMBULANCE SERVICES 40914,A81000A,00100,0100,Y 40914,A81000B,00100,0300,ADMIN SALARY P/R TA 40914,A81000B,00200,0300,CONSULTING 40914,A81000B,00300,0300,CONSULTING 40914,A81000B,00400,0300,CONSULTING 40914,A81000B,00500,0300,CONSULTING 40914,A81000B,00600,0300,CONSULTING 40914,A81000B,00700,0300,HOME OFFICE 40914,A81000B,00800,0300,RENTAL 40914,A81000B,00900,0300,TRANS OPER EXP 40914,A81000C,00100,0100,B 40914,A81000C,00100,0200,HILLCO 40914,A81000C,00100,0400,BRITTHAVEN INC 40914,A81000C,00100,0600,MGMT SVS 40914,A81000C,00200,0100,B 40914,A81000C,00200,0200,HILLCO 40914,A81000C,00200,0400,BRITTHAVEN INC 40914,A81000C,00200,0600,MGMT SVS 40914,A81000C,00300,0100,B 40914,A81000C,00300,0200,HILLCO 40914,A81000C,00300,0400,BRITTHAVEN INC 40914,A81000C,00300,0600,MGMT SVS 40914,A81000C,00400,0100,B 40914,A81000C,00400,0200,HILLCO 40914,A81000C,00400,0400,BRITTHAVEN INC 40914,A81000C,00400,0600,MGMT SVS 40914,A81000C,00500,0100,B 40914,A81000C,00500,0200,HILLCO 40914,A81000C,00500,0400,BRITTHAVEN INC 40914,A81000C,00500,0600,MGMT SVS 40914,A81000C,00600,0100,B 40914,A81000C,00600,0200,HILLCO 40914,A81000C,00600,0400,BRITTHAVEN INC 40914,A81000C,00600,0600,MGMT SVS 40914,A81000C,00700,0100,B 40914,A81000C,00700,0200,HILLCO 40914,A81000C,00700,0400,BRITTHAVEN INC 40914,A81000C,00700,0600,MGMT SVS 40914,A81000C,00800,0100,B 40914,A81000C,00800,0200,HILLCO 40914,A81000C,00800,0400,BRITTHAVEN INC 40914,A81000C,00800,0600,MGMT SVS 40914,A81000C,00900,0100,B 40914,A81000C,00900,0200,HILLCO 40914,A81000C,00900,0400,BRITTHAVEN INC 40914,A81000C,00900,0600,MGMT SVS 40914,A81000C,01000,0100,B 40914,A81000C,01000,0200,WAYNE HOLDINGS 40914,A81000C,01000,0400,WAYNE WHOLESALE 40914,A81000C,01000,0600,WHOLESALE 40914,A81000C,01100,0100,B 40914,A81000C,01100,0200,HILLCO 40914,A81000C,01100,0400,KARE MEDICAL 40914,A81000C,01100,0600,WHOLESALE 40914,A81000C,01200,0100,B 40914,A81000C,01200,0200,HILLCO 40914,A81000C,01200,0400,PHARM SAVE INC 40914,A81000C,01200,0600,PHARMACY 40914,A81000C,01300,0100,B 40914,A81000C,01300,0200,HILLCO 40914,A81000C,01300,0400,SNOPHAC 40914,A81000C,01300,0600,HVAC 40914,A81000C,01400,0100,B 40914,A81000C,01400,0200,DISCOVERY 40914,A81000C,01400,0400,DISCOVERY 40914,A81000C,01400,0600,INSURANCE 40914,A81000C,01500,0100,B 40914,A81000C,01500,0200,HILLCO 40914,A81000C,01500,0400,ROBERT HILL CON 40914,A81000C,01500,0600,CONSTRUCTION 40914,B100000,00000,0100,00003(SQUARE FEET) 40914,B100000,00000,0200,00003(SQUARE FEET) 40914,B100000,00000,0300,00003(GROSS SALARIES) 40914,B100000,00000,0400,00003(ACCUM COST) 40914,B100000,00000,0500,00003(SQUARE FEET) 40914,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 40914,B100000,00000,0700,00003(SQUARE FEET) 40914,B100000,00000,0800,00003(MEALS SERVED) 40914,B100000,00000,0900,00003(DIRECT NRSG HRS) 40914,B100000,00000,1000,00003(COSTED REQUIS) 40914,B100000,00000,1100,00003(COSTED REQUIS) 40914,B100000,00000,1200,00003(TIME SPENT) 40914,B100000,00000,1300,00003(TIME SPENT) 40914,B100000,00000,1400,00003(ASSIGNED TIME) 40914,E10A180,00301,0100,11/30/1996 40914,E10A180,00350,0300,11/30/1996 40914,E10A180,00501,0100,04/07/1997 40914,E10A180,00501,0300,04/07/1997 40914,S000000,00100,0200,02/28/1997 40914,S200000,00100,0100,ROUTE 3 BOX 8 40914,S200000,00200,0100,LOUISBURG 40914,S200000,00200,0200,NC 40914,S200000,00200,0300,27549 40914,S200000,00300,0100,WAKE 40914,S200000,00400,0100,BRITTHAVEN OF LOUISBURG 40914,S200000,00400,0200,345335 40914,S200000,00400,0300,11/02/1990 40914,S200000,00400,0500,O 40914,S200000,00600,0200,345335 40914,S200000,00600,0300,11/02/1990 40914,S200000,00600,0600,P 40914,S200000,01500,0100,Y 40921,S000000,00100,0200,02/21/1997 40928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40928,A000000,00300,0000,00300EMPLOYEE BENEFITS 40928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40928,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40928,A000000,00700,0000,00700HOUSEKEEPING 40928,A000000,00800,0000,00800DIETARY 40928,A000000,00900,0000,00900NURSING ADMINISTRATION 40928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40928,A000000,01100,0000,01100PHARMACY 40928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40928,A000000,01300,0000,01300SOCIAL SERVICE 40928,A000000,01301,0000,01310ACTIVITIES 40928,A000000,01350,0000,01500REHABILITAION 40928,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40928,A000000,01600,0000,01600SKILLED NURSING FACILITY 40928,A000000,01800,0000,01800NURSING FACILITY 40928,A000000,01900,0000,01900OTHER LONG TERM CARE 40928,A000000,02300,0000,02300INTRAVENOUS THERAPY 40928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40928,A000000,02500,0000,02500PHYSICAL THERAPY 40928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40928,A000000,02700,0000,02700SPEECH PATHOLOGY 40928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40928,A000000,02901,0000,02901OXYGEN 40928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40928,A000000,03050,0000,03300EQUIPMENT RENTAL 40928,A000000,03051,0000,03310PEN THERAPY 40928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40928,A000000,05000,0000,05000CORF 40928,A000000,05010,0000,05010CMHC 40928,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40928,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40928,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40928,A000000,06150,0000,06300VENDING 40928,A000000,06151,0000,06310OTHER REIMBURSABLE 40928,A81000A,00100,0100,Y 40928,A81000B,00100,0300,HOME OFFICE COST 40928,A81000B,00200,0300,DIETARY SUPPLEMENTS 40928,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 40928,A81000B,00400,0300,PRESCRIPTION DRUGS 40928,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40928,A81000B,01000,0300,EMPLOYEE RELATIONS 40928,A81000B,01100,0300,CONSULTANTS 40928,A81000B,01200,0300,CONSULTANTS 40928,A81000B,01300,0300,THERAPIES 40928,A81000B,01400,0300,THERAPIES 40928,A81000B,01500,0300,THERAPIES 40928,A81000C,00100,0100,B 40928,A81000C,00100,0200,BC/WINDSOR 40928,A81000C,00100,0400,BCHR/WINDSOR 40928,A81000C,00100,0600,NURSING HOMES 40928,A81000C,00200,0100,G 40928,A81000C,00200,0200,LIV CTRS/AMERIC 40928,A81000C,00200,0400,AMERICAN PHARMA 40928,A81000C,00200,0600,PHARMACEUTICALS 40928,A81000C,00300,0100,G 40928,A81000C,00300,0200,LIV CTRS/AMERIC 40928,A81000C,00300,0400,THERAPY MGNT IN 40928,A81000C,00300,0600,CONSULTANTS 40928,A81000C,00400,0100,G 40928,A81000C,00400,0200,LIV CTRS/AMERIC 40928,A81000C,00400,0400,AMERICAN REHABI 40928,A81000C,00400,0600,THERAPIES 40928,B100000,00000,0100,00010SQ FEET 40928,B100000,00000,0200,00010SQ FEET 40928,B100000,00000,0300,00010GROSS SALARIES 40928,B100000,00000,0400,00010ACCUM COST 40928,B100000,00000,0500,00010SQ FEET 40928,B100000,00000,0600,00010LBS. 40928,B100000,00000,0700,00010SQ FEET 40928,B100000,00000,0800,00010MEALS SERVED 40928,B100000,00000,0900,00010HOURS OF SERVICE 40928,B100000,00000,1000,00010COSTED REQUIS 40928,B100000,00000,1100,00010(COSTED REQUIS) 40928,B100000,00000,1200,00010TIME SPENT 40928,B100000,00000,1300,00010TIME SPENT 40928,B100000,00000,1310,00010TIME SPENT 40928,B100000,00000,1350,00010UNITS OF SERVICE 40928,B100000,00000,1400,00010(ASSIGNED TIME) 40928,E10A180,00301,0100,05/27/1997 40928,E10A180,00350,0300,05/27/1997 40928,E10A180,00550,0100,10/31/1997 40928,E10A180,00550,0300,10/31/1997 40928,S000000,00100,0200,10/31/1997 40928,S200000,00100,0100,1306 SOUTH KING ST 40928,S200000,00200,0100,WINDSOR 40928,S200000,00200,0200,NC 40928,S200000,00300,0100,BERTIE 40928,S200000,00400,0100,BRIAN CTR HLTH & REHAB/WINDSOR 40928,S200000,00400,0200,345339 40928,S200000,00400,0300,12/18/1990 40928,S200000,00400,0500,O 40928,S200000,01600,0100,Y 40935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40935,A000000,00300,0000,00300EMPLOYEE BENEFITS 40935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40935,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 40935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40935,A000000,00700,0000,00700HOUSEKEEPING 40935,A000000,00800,0000,00800DIETARY 40935,A000000,00900,0000,00900NURSING ADMINISTRATION 40935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40935,A000000,01100,0000,01100PHARMACY 40935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40935,A000000,01300,0000,01300SOCIAL SERVICE 40935,A000000,01301,0000,01310ACTIVITIES 40935,A000000,01350,0000,01500REHABILITAION 40935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40935,A000000,01600,0000,01600SKILLED NURSING FACILITY 40935,A000000,01800,0000,01800NURSING FACILITY 40935,A000000,01900,0000,01900OTHER LONG TERM CARE 40935,A000000,02200,0000,02200LABORATORY 40935,A000000,02300,0000,02300INTRAVENOUS THERAPY 40935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40935,A000000,02500,0000,02500PHYSICAL THERAPY 40935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40935,A000000,02700,0000,02700SPEECH PATHOLOGY 40935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40935,A000000,02901,0000,02901OXYGEN 40935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40935,A000000,03050,0000,03300EQUIPMENT RENTAL 40935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40935,A000000,05000,0000,05000CORF 40935,A000000,05010,0000,05010CMHC 40935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40935,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40935,A000000,06150,0000,06300VENDING 40935,A000000,06151,0000,06310OTHER REIMBURSABLE 40935,A81000A,00100,0100,Y 40935,A81000B,00100,0300,HOME OFFICE COST 40935,A81000B,00200,0300,DIETARY SUPPLEMENTS 40935,A81000B,00300,0300,NURSING SUPP/OSHA SUP/NONPRESC 40935,A81000B,00400,0300,PRESCRIPTION DRUGS 40935,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40935,A81000B,00600,0300,HEP B VACCINES 40935,A81000B,00700,0300,IV SUPPLIES 40935,A81000B,00800,0300,PT CONSULTANT 40935,A81000B,00900,0300,CONTRACT SERVICES 40935,A81000B,01000,0300,CONTRACT SERVICES 40935,A81000B,01100,0300,CONTRACT SERVICES 40935,A81000C,00100,0100,B 40935,A81000C,00100,0200,MAPLE LEAF OF I 40935,A81000C,00100,0400,LIVING CENTERS 40935,A81000C,00100,0600,NURSING HOMES 40935,A81000C,00200,0100,G 40935,A81000C,00200,0200,LIV CTRS/AMERIC 40935,A81000C,00200,0400,AMERICAN PHARMA 40935,A81000C,00200,0600,PHARMACEUTICALS 40935,A81000C,00300,0100,G 40935,A81000C,00300,0200,LIV CTRS/AMERIC 40935,A81000C,00300,0400,THERAPY MGMT IN 40935,A81000C,00300,0600,CONSULTATION 40935,A81000C,00400,0100,G 40935,A81000C,00400,0200,LIV CTRS/AMERIC 40935,A81000C,00400,0400,AMERICAN REHAB 40935,A81000C,00400,0600,PT OT ST 40935,B100000,00000,0100,00010SQ FEET 40935,B100000,00000,0200,00010SQ FEET 40935,B100000,00000,0300,00010GROSS SALARIES 40935,B100000,00000,0400,00010ACCUM COST 40935,B100000,00000,0500,00010SQ FEET 40935,B100000,00000,0600,00010LBS. 40935,B100000,00000,0700,00010HOURS OF SERVICE 40935,B100000,00000,0800,00010MEALS SERVED 40935,B100000,00000,0900,00010HOURS OF SERVICE 40935,B100000,00000,1000,00010(COSTED REQUIS) 40935,B100000,00000,1100,00010(COSTED REQUIS) 40935,B100000,00000,1200,00010TIME SPENT 40935,B100000,00000,1300,00010TIME SPENT 40935,B100000,00000,1310,00010TIME SPENT 40935,B100000,00000,1350,00010UNITS OF SERVICE 40935,B100000,00000,1400,00010(ASSIGNED TIME) 40935,E10A180,00301,0100,05/21/1997 40935,E10A180,00350,0300,05/21/1997 40935,E10A180,00501,0100,01/15/1998 40935,E10A180,00501,0300,01/15/1998 40935,S000000,00100,0200,11/24/1997 40935,S200000,00100,0100,2640 DAVIE AVENUE 40935,S200000,00200,0100,STATESVILLE 40935,S200000,00200,0200,NC 40935,S200000,00200,0300,28677 40935,S200000,00300,0100,IREDELL 40935,S200000,00400,0100,MAPLE LEAF OF IREDELL CTY HLTH CARE 40935,S200000,00400,0200,345340 40935,S200000,00400,0300,11/13/1990 40935,S200000,00400,0500,O 40935,S200000,01600,0100,Y 40942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40942,A000000,00300,0000,00300EMPLOYEE BENEFITS 40942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40942,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40942,A000000,00700,0000,00700HOUSEKEEPING 40942,A000000,00800,0000,00800DIETARY 40942,A000000,00900,0000,00900NURSING ADMINISTRATION 40942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40942,A000000,01100,0000,01100PHARMACY 40942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40942,A000000,01300,0000,01300SOCIAL SERVICE 40942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40942,A000000,01600,0000,01600SKILLED NURSING FACILITY 40942,A000000,01900,0000,01900OTHER LONG TERM CARE 40942,A000000,02500,0000,02500PHYSICAL THERAPY 40942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40942,A000000,02700,0000,02700SPEECH PATHOLOGY 40942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40942,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 40942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40942,A000000,05000,0000,05000CORF 40942,A000000,05010,0000,05010CMHC 40942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40942,A000000,05300,0000,05300INTEREST EXPENSE 40942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40942,A000000,06150,0000,06300OTHER NON REIMBURSABLE COSTS 40942,A000000,06151,0000,06301PVRH 40942,A000000,06152,0000,06302WOUND CARE 40942,A81000A,00100,0100,Y 40942,A81000B,00100,0300,RENTAL OF FACILITY 40942,A81000C,00100,0100,B 40942,A81000C,00100,0200,MAX & JEAN LONGELY 40942,A81000C,00100,0400,PIGEON VALLEY NURSIN 40942,A81000C,00100,0600,MANAGEMENT 40942,B100000,00000,0100,00002(SQUARE FEET) 40942,B100000,00000,0200,00002(SQUARE FEET) 40942,B100000,00000,0300,00002(GROSS SALARIES) 40942,B100000,00000,0400,00002(ACCUM COST) 40942,B100000,00000,0500,00002(SQUARE FEET) 40942,B100000,00000,0600,00002(PATIENT DAYS) 40942,B100000,00000,0700,00002(SQUARE FEET) 40942,B100000,00000,0800,00002(MEALS SERVED) 40942,B100000,00000,0900,00002(DIRECT NRSG HRS) 40942,B100000,00000,1000,00002(COSTED REQUIS) 40942,B100000,00000,1100,00002(COSTED REQUIS) 40942,B100000,00000,1200,00002(PATIENT DAYS) 40942,B100000,00000,1300,00002(PATIENT DAYS) 40942,B100000,00000,1400,00002(ASSIGNED TIME) 40942,E10A180,00301,0100,04/10/1996 40942,E10A180,00350,0100,11/14/1996 40942,E10A180,00350,0300,11/14/1996 40942,E10A180,00501,0100,04/21/1997 40942,E10A180,00501,0300,04/21/1997 40942,S000000,00100,0200,02/28/1997 40942,S200000,00100,0100,100 SILVER BLUFF DRIVE 40942,S200000,00200,0100,CANTON 40942,S200000,00200,0200,NC 40942,S200000,00200,0300,28716 40942,S200000,00300,0100,HAYWOOD 40942,S200000,00400,0100,SILVER BLUFF INC. 40942,S200000,00400,0200,345341 40942,S200000,00400,0300,09/24/1990 40942,S200000,00400,0500,O 40942,S200000,01500,0100,Y 40942,S200000,01900,0100,HOSPITAL AUTHORITY 40951,S000000,00100,0200,02/20/1997 40957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40957,A000000,00300,0000,00300EMPLOYEE BENEFITS 40957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40957,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40957,A000000,00700,0000,00700HOUSEKEEPING 40957,A000000,00800,0000,00800DIETARY 40957,A000000,00900,0000,00900NURSING ADMINISTRATION 40957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40957,A000000,01100,0000,01100PHARMACY 40957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40957,A000000,01300,0000,01300SOCIAL SERVICE 40957,A000000,01301,0000,01310ACTIVITIES 40957,A000000,01350,0000,01500REHABILITAION 40957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40957,A000000,01600,0000,01600SKILLED NURSING FACILITY 40957,A000000,01800,0000,01800NURSING FACILITY 40957,A000000,01900,0000,01900OTHER LONG TERM CARE 40957,A000000,02300,0000,02300INTRAVENOUS THERAPY 40957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40957,A000000,02500,0000,02500PHYSICAL THERAPY 40957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40957,A000000,02700,0000,02700SPEECH PATHOLOGY 40957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40957,A000000,02901,0000,02901OXYGEN 40957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40957,A000000,05000,0000,05000CORF 40957,A000000,05010,0000,05010CMHC 40957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 40957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40957,A000000,06150,0000,06300VENDING 40957,A000000,06151,0000,06310OTHER NONREIMBURSABLE 40957,A81000A,00100,0100,Y 40957,A81000B,00100,0300,HOME OFFICE COST 40957,A81000B,00300,0300,NURSING SUPP/NONPRESCRP DRUGS 40957,A81000B,00400,0300,PRESCRIPTION DRUGS 40957,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 40957,A81000B,00600,0300,EMPLOYEE PHYSICALS 40957,A81000B,00700,0300,VACCINE HEP B 40957,A81000B,00800,0300,IV SUPPLIES 40957,A81000B,00900,0300,CONSULTATION 40957,A81000B,01000,0300,P T CONTRACT SERVICES 40957,A81000B,01100,0300,O T CONTRACT SERVICES 40957,A81000B,01200,0300,S T CONTRACT SERVICES 40957,A81000C,00100,0100,B 40957,A81000C,00100,0200,B/C GOLDSBORO 40957,A81000C,00100,0400,LIVING CENTERS 40957,A81000C,00100,0600,NURSING HOMES 40957,A81000C,00200,0100,G 40957,A81000C,00200,0200,LIV CTRS/AMERIC 40957,A81000C,00200,0400,AMERICAN PHARMA 40957,A81000C,00200,0600,PHARMACEUTICALS 40957,A81000C,00300,0100,G 40957,A81000C,00300,0200,LIV CTRS/AMERIC 40957,A81000C,00300,0400,THERAPY MGMT IN 40957,A81000C,00300,0600,CONSULTATION 40957,A81000C,00400,0100,G 40957,A81000C,00400,0200,LIV CTRS/AMERIC 40957,A81000C,00400,0400,AMERICAN REHAB 40957,A81000C,00400,0600,PT OT ST 40957,B100000,00000,0100,00010SQ FEET 40957,B100000,00000,0200,00010SQ FEET 40957,B100000,00000,0300,00010GROSS SALARIES 40957,B100000,00000,0400,00010ACCUM COST 40957,B100000,00000,0500,00010SQ FEET 40957,B100000,00000,0600,00010LBS. 40957,B100000,00000,0700,00010SQ FEET 40957,B100000,00000,0800,00010MEALS SERVED 40957,B100000,00000,0900,00010HOURS OF SERVICE 40957,B100000,00000,1000,00010COSTED REQUIS 40957,B100000,00000,1100,00010(COSTED REQUIS) 40957,B100000,00000,1200,00010TIME SPENT 40957,B100000,00000,1300,00010TIME SPENT 40957,B100000,00000,1310,00010TIME SPENT 40957,B100000,00000,1350,00010UNITS OF SERVICE 40957,B100000,00000,1400,00010(ASSIGNED TIME) 40957,E10A180,00301,0100,05/21/1997 40957,E10A180,00350,0300,05/21/1997 40957,E10A180,00501,0100,01/13/1998 40957,E10A180,00550,0300,01/13/1998 40957,S000000,00100,0200,11/24/1997 40957,S200000,00100,0100,1700 WAYNE MEMORIAL DRIVE 40957,S200000,00200,0100,GOLDSBORO 40957,S200000,00200,0200,NC 40957,S200000,00200,0300,27530 40957,S200000,00300,0100,WAYNE 40957,S200000,00400,0100,BRIAN CTR HLTH & REHAB/GOLDSBORO 40957,S200000,00400,0200,345343 40957,S200000,00400,0300,01/03/1991 40957,S200000,00400,0500,O 40957,S200000,01600,0100,Y 40968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40968,A000000,00300,0000,00300EMPLOYEE BENEFITS 40968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40968,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40968,A000000,00700,0000,00700HOUSEKEEPING 40968,A000000,00800,0000,00800DIETARY 40968,A000000,00900,0000,00900NURSING ADMINISTRATION 40968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40968,A000000,01100,0000,01100PHARMACY 40968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40968,A000000,01300,0000,01300SOCIAL SERVICE 40968,A000000,01350,0000,01500PATIENT ACTIVITIES 40968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40968,A000000,01600,0000,01600SKILLED NURSING FACILITY 40968,A000000,01800,0000,01800NURSING FACILITY 40968,A000000,02500,0000,02500PHYSICAL THERAPY 40968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40968,A000000,02700,0000,02700SPEECH PATHOLOGY 40968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40968,A000000,05000,0000,05000CORF 40968,A000000,05010,0000,05010CMHC 40968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40968,A81000A,00100,0100,Y 40968,A81000B,00100,0300,HOME OFFICE DIETICIAN 40968,A81000B,00200,0300,HOME OFFICE CAPITAL COST 40968,A81000B,00300,0300,HOME OFFICE POOLED COST 40968,A81000B,00400,0300,NONLEGEND DRUGS 40968,A81000B,00500,0300,CONSULTANT 40968,A81000B,00600,0300,DRUGS 40968,A81000B,00700,0300,EQUIPMENT RENTAL 40968,A81000C,00100,0100,B 40968,A81000C,00100,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00100,0600,HOME OFFICE 40968,A81000C,00200,0100,B 40968,A81000C,00200,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00200,0600,HOME OFFICE 40968,A81000C,00300,0100,B 40968,A81000C,00300,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00300,0600,HOME OFFICE 40968,A81000C,00400,0100,B 40968,A81000C,00400,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00400,0600,PHARMACY 40968,A81000C,00500,0100,B 40968,A81000C,00500,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00500,0600,PHARMACY 40968,A81000C,00600,0100,B 40968,A81000C,00600,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00600,0600,PHARMACY 40968,A81000C,00700,0100,B 40968,A81000C,00700,0200,MEADOWBROOK HEALTHCA 40968,A81000C,00700,0600,PHARMACY 40968,B100000,00000,0100,00000SQUARE FEE T 40968,B100000,00000,0200,00000NO STATIST ICS 40968,B100000,00000,0300,00000GROSS SALA RIES 40968,B100000,00000,0400,00000ACCUM COST 40968,B100000,00000,0500,00000SQUARE FEE T 40968,B100000,00000,0600,00000POUNDS OF LAUNDRY 40968,B100000,00000,0700,00000SQUARE FEE T EXC DIET 40968,B100000,00000,0800,00000PATIENT DA YS 40968,B100000,00000,0900,00000PATIENT DA YS 40968,B100000,00000,1000,00000PATIENT DA YS 40968,B100000,00000,1100,00000PATIENT DA YS 40968,B100000,00000,1200,00000NO STATIST ICS 40968,B100000,00000,1300,00000NO STATIST ICS 40968,B100000,00000,1350,00000 40968,B100000,00000,1400,00000(ASSIGNED TIME) 40968,E10A180,00301,0100,03/26/1996 40968,E10A180,00350,0300,03/26/1996 40968,E10A180,00501,0100,03/24/1997 40968,E10A180,00501,0300,03/24/1997 40968,E10A180,00502,0100,12/17/1997 40968,S000000,00100,0200,03/21/1997 40968,S200000,00100,0100,5935 MT SINAI 40968,S200000,00200,0100,DURHAM 40968,S200000,00200,0200,NC 40968,S200000,00200,0300,27705 40968,S200000,00300,0100,ORANGE 40968,S200000,00400,0100,MEADOWBROOK MANOR OF DURHAM 40968,S200000,00400,0200,345346 40968,S200000,00400,0300,01/08/1991 40968,S200000,00400,0500,O 40968,S200000,01600,0100,Y 40968,S200000,02800,0100,Y 40978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40978,A000000,00300,0000,00300EMPLOYEE BENEFITS 40978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40978,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40978,A000000,00700,0000,00700HOUSEKEEPING 40978,A000000,00800,0000,00800DIETARY 40978,A000000,00900,0000,00900NURSING ADMINISTRATION 40978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40978,A000000,01100,0000,01100PHARMACY 40978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40978,A000000,01300,0000,01300SOCIAL SERVICE 40978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40978,A000000,01600,0000,01600SKILLED NURSING FACILITY 40978,A000000,01800,0000,01800NURSING FACILITY 40978,A000000,01900,0000,01900OTHER LONG TERM CARE 40978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40978,A000000,02500,0000,02500PHYSICAL THERAPY 40978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40978,A000000,02700,0000,02700SPEECH PATHOLOGY 40978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40978,A000000,03200,0000,03200SUPPORT SURFACES 40978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40978,A000000,05000,0000,05000CORF 40978,A000000,05010,0000,05010CMHC 40978,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40978,A000000,05900,0000,05900BARBER & BEAUTY SHOP 40978,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 40978,B100000,00000,0100,00000(SQUARE FEET) 40978,B100000,00000,0200,00000(SQUARE FEET) 40978,B100000,00000,0300,00000(GROSS SALARIES) 40978,B100000,00000,0400,00000(ACCUM COST) 40978,B100000,00000,0500,00000(SQUARE FEET) 40978,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40978,B100000,00000,0700,00000(HOURS OF SERVICE) 40978,B100000,00000,0800,00000(MEALS SERVED) 40978,B100000,00000,0900,00000(DIRECT NRSG HRS) 40978,B100000,00000,1000,00000(COSTED REQUIS) 40978,B100000,00000,1100,00000(COSTED REQUIS) 40978,B100000,00000,1200,00000(TIME SPENT) 40978,B100000,00000,1300,00000(TIME SPENT) 40978,B100000,00000,1400,00000(ASSIGNED TIME) 40978,E10A180,00301,0100,07/29/1996 40978,E10A180,00301,0300,07/29/1996 40978,E10A180,00302,0100,07/29/1996 40978,E10A180,00303,0100,04/29/1996 40978,E10A180,00501,0300,02/27/1997 40978,E10A180,00550,0100,02/27/1997 40978,S000000,00100,0200,02/27/1997 40978,S200000,00100,0100,185 YOUNTZ ROAD 40978,S200000,00200,0100,LEXINGTON 40978,S200000,00200,0200,NC 40978,S200000,00200,0300,27292 40978,S200000,00300,0100,DAVIDSON 40978,S200000,00400,0100,CENTERCLAIR INC. 40978,S200000,00400,0200,345347 40978,S200000,00400,0300,03/01/1991 40978,S200000,00400,0500,P 40978,S200000,01600,0100,Y 40978,S200000,01900,0100,HOSPITAL AUTHORITY 40986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 40986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 40986,A000000,00300,0000,00300EMPLOYEE BENEFITS 40986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 40986,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 40986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 40986,A000000,00700,0000,00700HOUSEKEEPING 40986,A000000,00800,0000,00800DIETARY 40986,A000000,00900,0000,00900NURSING ADMINISTRATION 40986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 40986,A000000,01100,0000,01100PHARMACY 40986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 40986,A000000,01300,0000,01300SOCIAL SERVICE 40986,A000000,01330,0000,01301PATIENT ACTIVITIES 40986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 40986,A000000,01600,0000,01600SKILLED NURSING FACILITY 40986,A000000,01800,0000,01800NURSING FACILITY 40986,A000000,01900,0000,01900OTHER LONG TERM CARE 40986,A000000,02500,0000,02500PHYSICAL THERAPY 40986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40986,A000000,02700,0000,02700SPEECH PATHOLOGY 40986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 40986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40986,A000000,03001,0000,03001PARENTERAL/ENTERAL THERAPY 40986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 40986,A000000,05000,0000,05000CORF 40986,A000000,05010,0000,05010CMHC 40986,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40986,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40986,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40986,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 40986,A81000A,00100,0100,Y 40986,A81000B,00100,0300,CONTRACT SERVICE PT 40986,A81000B,00200,0300,CONTRACT SERVICE OT 40986,A81000B,00300,0300,CONTRACT SERVICE ST 40986,A81000C,00100,0100,A 40986,A81000C,00100,0200,NOAH K DUNCAN 40986,A81000C,00100,0400,CC REHAB. INC. 40986,A81000C,00100,0600,THERAPY COMPANY 40986,B100000,00000,0100,00000(SQUARE FEET) 40986,B100000,00000,0200,00000(SQUARE FEET) 40986,B100000,00000,0300,00000(GROSS SALARIES) 40986,B100000,00000,0400,00000(ACCUM COST) 40986,B100000,00000,0500,00000(SQUARE FEET) 40986,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 40986,B100000,00000,0700,00000(SQUARE FEET) 40986,B100000,00000,0800,00000(MEALS SERVED) 40986,B100000,00000,0900,00000(DIRECT NRSG HRS) 40986,B100000,00000,1000,00000(COSTED REQUIS) 40986,B100000,00000,1100,00000(COSTED REQUIS) 40986,B100000,00000,1200,00000(PATIENT DAYS) 40986,B100000,00000,1300,00000(PATIENT DAYS) 40986,B100000,00000,1301,00000(PATIENT DAYS) 40986,B100000,00000,1400,00000(ASSIGNED TIME) 40986,E10A180,00302,0100,08/13/1996 40986,E10A180,00302,0300,08/13/1996 40986,E10A180,00501,0100,02/28/1997 40986,E10A180,00550,0300,02/28/1997 40986,S000000,00100,0200,02/28/1997 40986,S200000,00100,0100,523 COUNTRY CLUB DRIVE 40986,S200000,00200,0100,FAYETTEVILLE 40986,S200000,00200,0200,NC 40986,S200000,00200,0300,28301 40986,S200000,00300,0100,CUMBERLAND 40986,S200000,00400,0100,WHISPERING PINES NURSING HOME 40986,S200000,00400,0200,345348 40986,S200000,00400,0300,01/22/1991 40986,S200000,00400,0500,O 40986,S200000,01600,0100,Y 40986,S200000,02800,0100,Y 41001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41001,A000000,00300,0000,00300EMPLOYEE BENEFITS 41001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41001,A000000,00700,0000,00700HOUSEKEEPING 41001,A000000,00800,0000,00800DIETARY 41001,A000000,00900,0000,00900NURSING ADMINISTRATION 41001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41001,A000000,01100,0000,01100PHARMACY 41001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41001,A000000,01300,0000,01300SOCIAL SERVICE 41001,A000000,01350,0000,01500PATIENT ACTIVITIES 41001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41001,A000000,01600,0000,01600SKILLED NURSING FACILITY 41001,A000000,01900,0000,01900OTHER LONG TERM CARE 41001,A000000,02300,0000,02300INTRAVENOUS THERAPY 41001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41001,A000000,02500,0000,02500PHYSICAL THERAPY 41001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41001,A000000,02700,0000,02700SPEECH PATHOLOGY 41001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41001,A000000,05000,0000,05000CORF 41001,A000000,05010,0000,05010CMHC 41001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41001,A000000,05300,0000,05300INTEREST EXPENSE 41001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41001,A000000,06150,0000,06300UNIFORMS 41001,A81000A,00100,0100,Y 41001,A81000B,00100,0300,EMPLOYEE BENEFITS 41001,A81000B,00200,0300,MGT FEE 41001,A81000B,00300,0300,MAINTENANCE 41001,A81000B,00400,0300,LAUNDRY 41001,A81000B,00500,0300,DIETARY 41001,A81000B,00600,0300,PHARMACY 41001,A81000B,00700,0300,INTEREST 41001,A81000C,00100,0100,B 41001,A81000C,00100,0400,GASTON MEMORIAL 41001,A81000C,00100,0600,HOSPITAL 41001,A81000C,00200,0100,B 41001,A81000C,00200,0400,GASTON HEALTH 41001,A81000C,00200,0600,PARENT 41001,B100000,00000,0100,00000 SQ. FT. 41001,B100000,00000,0200,00000 SQ. FT. 41001,B100000,00000,0300,00000 BLANK 41001,B100000,00000,0400,00000 ACC COST 41001,B100000,00000,0500,00000 SQ. FT. 41001,B100000,00000,0600,00000 POUNDS 41001,B100000,00000,0700,00000 SQ. FT. 41001,B100000,00000,0800,00000 MEALS 41001,B100000,00000,0900,00000 HOURS 41001,B100000,00000,1000,00000 BLANK 41001,B100000,00000,1100,00000 COST 41001,B100000,00000,1200,00000 PT. DAYS 41001,B100000,00000,1300,00000 HOURS2 41001,B100000,00000,1350,00000 HOURS3 41001,B100000,00000,1400,00000(ASSIGNED TIME) 41001,E10A180,00301,0100,06/19/1997 41001,E10A180,00350,0300,06/19/1997 41001,E10A180,00501,0100,01/19/1998 41001,E10A180,00501,0300,01/19/1998 41001,E10A180,00550,0100,09/23/1999 41001,E10A180,00550,0300,09/23/1999 41001,S000000,00100,0200,11/26/1997 41001,S200000,00100,0100,2300 ABERDEEN BLVD. 41001,S200000,00200,0100,GASTONIA 41001,S200000,00200,0200,NC 41001,S200000,00200,0300,28054 41001,S200000,00300,0100,GASTON 41001,S200000,00400,0100,COURTLAND TERRACE 41001,S200000,00400,0200,345350 41001,S200000,00400,0300,01/31/1991 41001,S200000,00400,0500,O 41001,S200000,00400,0600,O 41001,S200000,01600,0100,Y 41001,S200000,01900,0100,NONE 41001,S200000,02200,0100,Y 41007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41007,A000000,00300,0000,00300EMPLOYEE BENEFITS 41007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41007,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41007,A000000,00700,0000,00700HOUSEKEEPING 41007,A000000,00800,0000,00800DIETARY 41007,A000000,00900,0000,00900NURSING ADMINISTRATION 41007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41007,A000000,01100,0000,01100PHARMACY 41007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41007,A000000,01300,0000,01300SOCIAL SERVICE 41007,A000000,01350,0000,01500PATIENT ACTIVITIES 41007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41007,A000000,01600,0000,01600SKILLED NURSING FACILITY 41007,A000000,01800,0000,01800NURSING FACILITY 41007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41007,A000000,02500,0000,02500PHYSICAL THERAPY 41007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41007,A000000,02700,0000,02700SPEECH PATHOLOGY 41007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41007,A000000,03200,0000,03200SUPPORT SURFACES 41007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41007,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41007,A000000,05000,0000,05000CORF 41007,A000000,05010,0000,05010CMHC 41007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41007,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41007,A81000A,00100,0100,Y 41007,A81000B,00100,0300,CENTRAL OFFICE OVHD 41007,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 41007,A81000C,00100,0100,B 41007,A81000C,00100,0400,HOME OFFICE 41007,A81000C,00200,0200,AUTUMN CORPORATION 41007,B100000,00000,0100,00000 SQUARE FEET 41007,B100000,00000,0200,00000 SQUARE FEET 41007,B100000,00000,0300,00000 GROSS SALARIES 41007,B100000,00000,0400,00000ACCUMULATE COST 41007,B100000,00000,0500,00000 SQUARE FEET 41007,B100000,00000,0600,00000POUNDS OF LAUNDRY 41007,B100000,00000,0700,00000SQ FT EXCL UDING DIET 41007,B100000,00000,0800,00000 PATIENT DAYS 41007,B100000,00000,0900,00000 HOURS OF SERVICE 41007,B100000,00000,1000,00000 PATIENT DAYS 41007,B100000,00000,1100,00000 PATIENT DAYS 41007,B100000,00000,1200,00000 PATIENT DAYS 41007,B100000,00000,1300,00000 PATIENT DAYS 41007,B100000,00000,1350,00000PATIENT DAYS 41007,B100000,00000,1400,00000(ASSIGNED TIME) 41007,E10A180,00350,0100,07/18/1996 41007,E10A180,00350,0300,07/18/1996 41007,E10A180,00550,0100,02/25/1997 41007,E10A180,00550,0300,02/25/1997 41007,S000000,00100,0200,02/25/1997 41007,S200000,00100,0100,AUTUMN CARE OF SALUDA 41007,S200000,00100,0300,488 41007,S200000,00200,0100,SALUDA 41007,S200000,00200,0200,NC 41007,S200000,00200,0300,28773 41007,S200000,00300,0100,POLK 41007,S200000,00400,0100,AUTUMN CARE OF SALUDA 41007,S200000,00400,0200,345351 41007,S200000,00400,0300,03/01/1991 41007,S200000,00400,0500,O 41007,S200000,01600,0100,Y 41015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41015,A000000,00300,0000,00300EMPLOYEE BENEFITS 41015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41015,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41015,A000000,00700,0000,00700HOUSEKEEPING 41015,A000000,00800,0000,00800DIETARY 41015,A000000,00900,0000,00900NURSING ADMINISTRATION 41015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41015,A000000,01100,0000,01100PHARMACY 41015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41015,A000000,01300,0000,01300SOCIAL SERVICE 41015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41015,A000000,01600,0000,01600SKILLED NURSING FACILITY 41015,A000000,01800,0000,01800NURSING FACILITY 41015,A000000,01900,0000,01900OTHER LONG TERM CARE 41015,A000000,02300,0000,02300INTRAVENOUS THERAPY 41015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41015,A000000,02500,0000,02500PHYSICAL THERAPY 41015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41015,A000000,05000,0000,05000CORF 41015,A000000,05010,0000,05010CMHC 41015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41015,A000000,05300,0000,05300INTEREST EXPENSE 41015,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41015,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41015,A000000,06150,0000,06300PERSONAL CARE 41015,A000000,06151,0000,06301DENTAL CARE 41015,B100000,00000,0100,00001(SQUARE FEET) 41015,B100000,00000,0200,00001(SQUARE FEET) 41015,B100000,00000,0300,00001(GROSS SALARIES) 41015,B100000,00000,0400,00001(ACCUM COST) 41015,B100000,00000,0500,00001(SQUARE FEET) 41015,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 41015,B100000,00000,0700,00001(SQUARE FEET ) 41015,B100000,00000,0800,00001(MEALS SERVED) 41015,B100000,00000,0900,00001(DIRECT NRSG HRS) 41015,B100000,00000,1000,00001(COSTED REQUIS) 41015,B100000,00000,1100,00001(COSTED REQUIS) 41015,B100000,00000,1200,00001(TIME SPENT) 41015,B100000,00000,1300,00001(PATIENT DAYS) 41015,B100000,00000,1400,00001(ASSIGNED TIME) 41015,E10A180,00303,0100,11/13/1996 41015,E10A180,00501,0100,04/17/1997 41015,E10A180,00501,0300,04/17/1997 41015,S000000,00100,0200,03/17/1997 41015,S200000,00100,0100,1700 PAMALEE DRIVE 41015,S200000,00200,0100,FAYETTEVILLE 41015,S200000,00200,0200,NC 41015,S200000,00200,0300,28303 41015,S200000,00300,0100,CUMBERLAND 41015,S200000,00400,0100,HIGHLAND HOUSE OF FAYETTEVILLE 41015,S200000,00400,0200,345353 41015,S200000,00400,0300,03/05/1991 41015,S200000,00400,0500,O 41015,S200000,00600,0200,345353 41015,S200000,00600,0300,01/01/1970 41015,S200000,00600,0600,P 41015,S200000,01600,0100,Y 41023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41023,A000000,00300,0000,00300EMPLOYEE BENEFITS 41023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41023,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41023,A000000,00700,0000,00700HOUSEKEEPING 41023,A000000,00800,0000,00800DIETARY 41023,A000000,00900,0000,00900NURSING ADMINISTRATION 41023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41023,A000000,01100,0000,01100PHARMACY 41023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41023,A000000,01300,0000,01300SOCIAL SERVICE 41023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41023,A000000,01600,0000,01600SKILLED NURSING FACILITY 41023,A000000,01800,0000,01800NURSING FACILITY 41023,A000000,02200,0000,02200LABORATORY 41023,A000000,02500,0000,02500PHYSICAL THERAPY 41023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41023,A000000,02700,0000,02700SPEECH PATHOLOGY 41023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41023,A000000,03201,0000,03201AMBULANCE SERVICES 41023,A000000,03202,0000,03202AIR FLUIDIZED THERAPY 41023,A000000,03203,0000,03203PEN/ENT THERAPY 41023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41023,A000000,05000,0000,05000CORF 41023,A000000,05010,0000,05010CMHC 41023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41023,A000000,05300,0000,05300INTEREST EXPENSE 41023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41023,A000000,06150,0000,06300PHYSICIAN SERVICES 41023,A000000,06151,0000,06301AMBULANCE 41023,A000000,06152,0000,06302UTILIZATION REVIEW 41023,A81000A,00100,0100,Y 41023,A81000B,00100,0300,ADMIN SALARY P/R TA 41023,A81000B,00200,0300,CONSULTING 41023,A81000B,00300,0300,CONSULTING 41023,A81000B,00400,0300,CONSULTING 41023,A81000B,00500,0300,CONSULTING 41023,A81000B,00600,0300,CONSULTING 41023,A81000B,00700,0300,HOME OFFICE 41023,A81000B,00800,0300,RENTAL 41023,A81000B,00900,0300,LEGAL 41023,A81000B,01000,0300,TRANS OPER EXP 41023,A81000C,00100,0100,B 41023,A81000C,00100,0200,HILLCO 41023,A81000C,00100,0400,BRITTHAVEN INC 41023,A81000C,00100,0600,MGMT SVS 41023,A81000C,00200,0100,B 41023,A81000C,00200,0200,HILLCO 41023,A81000C,00200,0400,BRITTHAVEN INC 41023,A81000C,00200,0600,MGMT SVS 41023,A81000C,00300,0100,B 41023,A81000C,00300,0200,HILLCO 41023,A81000C,00300,0400,BRITTHAVEN INC 41023,A81000C,00300,0600,MGMT SVS 41023,A81000C,00400,0100,B 41023,A81000C,00400,0200,HILLCO 41023,A81000C,00400,0400,BRITTHAVEN INC 41023,A81000C,00400,0600,MGMT SVS 41023,A81000C,00500,0100,B 41023,A81000C,00500,0200,HILLCO 41023,A81000C,00500,0400,BRITTHAVEN INC 41023,A81000C,00500,0600,MGMT SVS 41023,A81000C,00600,0100,B 41023,A81000C,00600,0200,HILLCO 41023,A81000C,00600,0400,BRITTHAVEN INC 41023,A81000C,00600,0600,MGMT SVS 41023,A81000C,00700,0100,B 41023,A81000C,00700,0200,HILLCO 41023,A81000C,00700,0400,BRITTHAVEN INC 41023,A81000C,00700,0600,MGMT SVS 41023,A81000C,00800,0100,B 41023,A81000C,00800,0200,HILLCO 41023,A81000C,00800,0400,BRITTHAVEN INC 41023,A81000C,00800,0600,MGMT SVS 41023,A81000C,00900,0100,B 41023,A81000C,00900,0200,HILLCO 41023,A81000C,00900,0400,BRITTHAVEN INC 41023,A81000C,00900,0600,MGMT SVS 41023,B100000,00000,0100,00002(SQUARE FEET) 41023,B100000,00000,0200,00002(SQUARE FEET) 41023,B100000,00000,0300,00002(GROSS SALARIES) 41023,B100000,00000,0400,00002(ACCUM COST) 41023,B100000,00000,0500,00002(SQUARE FEET) 41023,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 41023,B100000,00000,0700,00002(SQUARE FEET) 41023,B100000,00000,0800,00002(MEALS SERVED) 41023,B100000,00000,0900,00002(DIRECT NRSG HRS) 41023,B100000,00000,1000,00002(COSTED REQUIS) 41023,B100000,00000,1100,00002(COSTED REQUIS) 41023,B100000,00000,1200,00002(TIME SPENT) 41023,B100000,00000,1300,00002(TIME SPENT) 41023,B100000,00000,1400,00002(ASSIGNED TIME) 41023,E10A180,00301,0100,08/29/1996 41023,E10A180,00301,0300,08/29/1996 41023,E10A180,00501,0300,02/28/1997 41023,E10A180,00550,0100,02/28/1997 41023,S000000,00100,0200,02/28/1997 41023,S200000,00100,0100,738 PINEY GROVE ROAD 41023,S200000,00200,0100,KERNERSVILLE 41023,S200000,00200,0200,NC 41023,S200000,00200,0300,27284 41023,S200000,00300,0100,FORSYTH 41023,S200000,00400,0100,BRITTHAVEN OF KERNERSVILLE 41023,S200000,00400,0200,345354 41023,S200000,00400,0300,03/07/1991 41023,S200000,00400,0500,O 41023,S200000,00600,0200,345354 41023,S200000,00600,0300,03/07/1991 41023,S200000,00600,0600,P 41023,S200000,01600,0100,Y 41023,S200000,01900,0100,NOT SPECIFIED 41036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41036,A000000,00300,0000,00300EMPLOYEE BENEFITS 41036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41036,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41036,A000000,00700,0000,00700HOUSEKEEPING 41036,A000000,00800,0000,00800DIETARY 41036,A000000,00900,0000,00900NURSING ADMINISTRATION 41036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41036,A000000,01100,0000,01100PHARMACY 41036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41036,A000000,01300,0000,01300SOCIAL SERVICE 41036,A000000,01350,0000,01500PATIENT ACTIVITIES 41036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41036,A000000,01600,0000,01600SKILLED NURSING FACILITY 41036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41036,A000000,02500,0000,02500PHYSICAL THERAPY 41036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41036,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41036,A000000,05000,0000,05000CORF 41036,A000000,05010,0000,05010CMHC 41036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41036,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41036,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41036,A81000A,00100,0100,Y 41036,A81000B,00100,0300,REPAIRS 41036,A81000B,00200,0300,SUPPLIES 41036,A81000B,00300,0300,SUPPLIES 41036,A81000B,00400,0300,SUPPLIES 41036,A81000C,00100,0100,A 41036,A81000C,00100,0200,JAMES JOHNSON 41036,A81000C,00100,0400,ACE HARDWARE 41036,A81000C,00200,0100,A 41036,A81000C,00200,0200,JAMES JOHNSON 41036,A81000C,00200,0400,FARM&HOME GAS 41036,B100000,00000,0100,00000 SQUARE FEET 41036,B100000,00000,0200,00000 SQUARE FEET 41036,B100000,00000,0300,00000 GROSS SALARIES 41036,B100000,00000,0400,00000ACCUMULATE COST 41036,B100000,00000,0500,00000 SQUARE FEET 41036,B100000,00000,0600,00000POUNDS OF LAUNDRY 41036,B100000,00000,0700,00000SQ FT EXCL UDING DIET 41036,B100000,00000,0800,00000 PATIENT DAYS 41036,B100000,00000,0900,00000 HOURS OF SERVICES 41036,B100000,00000,1000,00000 PATIENT DAYS 41036,B100000,00000,1100,00000 PATIENT DAYS 41036,B100000,00000,1200,00000 PATIENT DAYS 41036,B100000,00000,1300,00000 PATIENT DAYS 41036,B100000,00000,1350,00000(PATIENT DAYS) 41036,B100000,00000,1400,00000(ASSIGNED TIME) 41036,E10A180,00550,0100,07/02/1997 41036,E10A180,00550,0300,07/02/1997 41036,S000000,00100,0200,07/02/1997 41036,S200000,00100,0100,ROANOKE VALLEY NURSING HOME 41036,S200000,00100,0300,897 41036,S200000,00200,0100,JACKSON 41036,S200000,00200,0200,NC 41036,S200000,00200,0300,27845 41036,S200000,00300,0100,NORTHHAMPTON 41036,S200000,00400,0100,ROANOKE VALLEY NURSING HOME 41036,S200000,00400,0200,345356 41036,S200000,00400,0300,02/19/1991 41036,S200000,00400,0500,O 41036,S200000,01500,0100,Y 41045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41045,A000000,00300,0000,00300EMPLOYEE BENEFITS 41045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41045,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41045,A000000,00700,0000,00700HOUSEKEEPING 41045,A000000,00800,0000,00800DIETARY 41045,A000000,00900,0000,00900NURSING ADMINISTRATION 41045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41045,A000000,01100,0000,01100PHARMACY 41045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41045,A000000,01300,0000,01300SOCIAL SERVICE 41045,A000000,01350,0000,01500OTHER GENERAL SERVICES 41045,A000000,01351,0000,01501PATIENT ACTIVITIES 41045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41045,A000000,01600,0000,01600SKILLED NURSING FACILITY 41045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41045,A000000,02700,0000,02700SPEECH PATHOLOGY 41045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41045,A000000,05000,0000,05000CORF 41045,A000000,05010,0000,05010CMHC 41045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41045,A81000A,00100,0100,Y 41045,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 41045,A81000C,00100,0100,B 41045,A81000C,00100,0200,CRAVEN REGIONAL AUTHORITY 41045,B100000,00000,0100,00040 SQUARE FEET 41045,B100000,00000,0200,00040 SQUARE FEET 41045,B100000,00000,0300,00040 GROSS SALARIES 41045,B100000,00000,0400,00040ACCUMULATE COST 41045,B100000,00000,0500,00040 SQUARE FEET 41045,B100000,00000,0600,00040POUNDS OF LAUNDRY 41045,B100000,00000,0700,00040 SQUARE FEET 41045,B100000,00000,0800,00040 MEALS SERVED 41045,B100000,00000,0900,00040HOURS OF S ERVICE 41045,B100000,00000,1000,00040(COSTED REQUIS) 41045,B100000,00000,1100,00040(COSTED REQUIS) 41045,B100000,00000,1200,00040TIME SPENT 41045,B100000,00000,1300,00040TIME SPENT 41045,B100000,00000,1350,00040 TIME SPENT 41045,B100000,00000,1351,00040 TIME SPENT 41045,B100000,00000,1400,00040(ASSIGNED TIME) 41045,E10A180,00301,0100,07/24/1996 41045,E10A180,00301,0300,07/24/1996 41045,E10A180,00501,0100,04/15/1997 41045,E10A180,00501,0300,04/15/1997 41045,S000000,00100,0200,02/27/1997 41045,S200000,00100,0100,1303 HEALTH DRIVE 41045,S200000,00100,0300,1024 41045,S200000,00200,0100,NEW BERN 41045,S200000,00200,0200,NC 41045,S200000,00200,0300,28560 41045,S200000,00300,0100,CRAVEN 41045,S200000,00400,0100,TWIN RIVERS NURSING CENTER INC. 41045,S200000,00400,0200,345357 41045,S200000,00400,0300,02/15/1991 41045,S200000,00400,0500,O 41045,S200000,01500,0100,Y 41045,S200000,02800,0100,Y 41045,S200000,04300,0100,Y 41061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41061,A000000,00300,0000,00300EMPLOYEE BENEFITS 41061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41061,A000000,00700,0000,00700HOUSEKEEPING 41061,A000000,00800,0000,00800DIETARY 41061,A000000,00900,0000,00900NURSING ADMINISTRATION 41061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41061,A000000,01100,0000,01100PHARMACY 41061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41061,A000000,01300,0000,01300SOCIAL SERVICE 41061,A000000,01350,0000,01500PATIENT ACTIVITIES 41061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41061,A000000,01600,0000,01600SKILLED NURSING FACILITY 41061,A000000,01800,0000,01800NURSING FACILITY 41061,A000000,01900,0000,01900OTHER LONG TERM CARE 41061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41061,A000000,02500,0000,02500PHYSICAL THERAPY 41061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41061,A000000,02700,0000,02700SPEECH PATHOLOGY 41061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41061,A000000,05000,0000,05000CORF 41061,A000000,05010,0000,05010CMHC 41061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41061,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41061,A81000A,00100,0100,Y 41061,A81000B,00100,0300,DATA PROCESSING 41061,A81000C,00100,0100,A 41061,A81000C,00100,0200,LINN WILFONG 41061,A81000C,00100,0400,DPL INC 41061,A81000C,00100,0600,DATA PROCESSING 41061,B100000,00000,0100,00000 SQUARE FEET 41061,B100000,00000,0200,00000NO STATIST ICS 41061,B100000,00000,0300,00000 GROSS SALARIES 41061,B100000,00000,0400,00000ACCUMULATE COST 41061,B100000,00000,0500,00000 SQUARE FEET 41061,B100000,00000,0600,00000 PATIENT DAYS 41061,B100000,00000,0700,00000SQ FT EXCL UDING DIET 41061,B100000,00000,0800,00000 PATIENT DAYS 41061,B100000,00000,0900,00000NO STATIST ICS 41061,B100000,00000,1000,00000 PATIENT DAYS 41061,B100000,00000,1100,00000 PATIENT DAYS 41061,B100000,00000,1200,00000NO STATIST ICS 41061,B100000,00000,1300,00000NO STATIST ICS 41061,B100000,00000,1350,00000 PATIENT DAYS 41061,B100000,00000,1400,00000(ASSIGNED TIME) 41061,E10A180,00301,0100,07/24/1996 41061,E10A180,00350,0300,07/24/1996 41061,E10A180,00501,0300,02/26/1997 41061,E10A180,00550,0100,02/26/1997 41061,S000000,00100,0200,02/26/1997 41061,S200000,00100,0100,303 EAST CARVER STREET 41061,S200000,00100,0300,POST OFFICE BOX 15370 41061,S200000,00200,0100,DURHAM 41061,S200000,00200,0200,NC 41061,S200000,00200,0300,27704 41061,S200000,00300,0100,DURHAM 41061,S200000,00400,0100,NORTHWOOD MANOR 41061,S200000,00400,0200,345360 41061,S200000,00400,0300,04/11/1991 41061,S200000,00400,0500,O 41061,S200000,01600,0100,Y 41071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41071,A000000,00300,0000,00300EMPLOYEE BENEFITS 41071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41071,A000000,00700,0000,00700HOUSEKEEPING 41071,A000000,00800,0000,00800DIETARY 41071,A000000,00900,0000,00900NURSING ADMINISTRATION 41071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41071,A000000,01100,0000,01100PHARMACY 41071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41071,A000000,01300,0000,01300SOCIAL SERVICE 41071,A000000,01301,0000,01310ACTIVITIES 41071,A000000,01350,0000,01500REHABILITATION 41071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41071,A000000,01600,0000,01600SKILLED NURSING FACILITY 41071,A000000,01800,0000,01800NURSING FACILITY 41071,A000000,01900,0000,01900OTHER LONG TERM CARE 41071,A000000,02300,0000,02300INTRAVENOUS THERAPY 41071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41071,A000000,02500,0000,02500PHYSICAL THERAPY 41071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41071,A000000,02700,0000,02700SPEECH PATHOLOGY 41071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41071,A000000,02901,0000,02901OXYGEN 41071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41071,A000000,03050,0000,03300EQUIPMENT RENTAL 41071,A000000,03051,0000,03310PEN THERAPY 41071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41071,A000000,05000,0000,05000CORF 41071,A000000,05010,0000,05010CMHC 41071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41071,A000000,06150,0000,06300VENDING 41071,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 41071,A81000A,00100,0100,Y 41071,A81000B,00100,0300,HOME OFFICE COST 41071,A81000B,00200,0300,DIETARY SUPPLEMENTS 41071,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 41071,A81000B,00400,0300,PRESCRIPTION DRUGS 41071,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 41071,A81000B,00700,0300,ADMIN COSTS 41071,A81000B,01100,0300,CONSULTANTS 41071,A81000B,01300,0300,THERAPIES 41071,A81000B,01400,0300,THERAPIES 41071,A81000B,01500,0300,THERAPIES 41071,A81000C,00100,0100,B 41071,A81000C,00100,0200,BCHR/CABARUS 41071,A81000C,00100,0400,LIVING CENTERS 41071,A81000C,00100,0600,NURSING HOMES 41071,A81000C,00200,0100,G 41071,A81000C,00200,0200,LIV CTRS/AMERIC 41071,A81000C,00200,0400,AMERICAN PHARMA 41071,A81000C,00200,0600,PHARMACEUTICALS 41071,A81000C,00300,0100,G 41071,A81000C,00300,0200,LIV CTRS/AMERIC 41071,A81000C,00300,0400,THERAPY MGNT IN 41071,A81000C,00300,0600,CONSULTANTS 41071,A81000C,00400,0100,G 41071,A81000C,00400,0200,LIV CTRS/AMERIC 41071,A81000C,00400,0400,AMERICAN REHABI 41071,A81000C,00400,0600,THERAPIES 41071,B100000,00000,0100,00010SQ FEET 41071,B100000,00000,0200,00010SQ FEET 41071,B100000,00000,0300,00010GROSS SALARIES 41071,B100000,00000,0400,00010ACCUM COST 41071,B100000,00000,0500,00010SQ FEET 41071,B100000,00000,0600,00010PATIENT DAYS 41071,B100000,00000,0700,00010SQ FEET 41071,B100000,00000,0800,00010MEALS SERVED 41071,B100000,00000,0900,00010HOURS OF SERVICE 41071,B100000,00000,1000,00010COSTED REQUIS 41071,B100000,00000,1100,00010(COSTED REQUIS) 41071,B100000,00000,1200,00010PATIENT DAYS 41071,B100000,00000,1300,00010TIME SPENT 41071,B100000,00000,1310,00010TIME SPENT 41071,B100000,00000,1350,00010UNITS OF SERVICE 41071,B100000,00000,1400,00010(ASSIGNED TIME) 41071,E10A180,00301,0100,05/27/1997 41071,E10A180,00350,0300,05/27/1996 41071,E10A180,00501,0100,12/22/1997 41071,E10A180,00550,0300,12/22/1997 41071,S000000,00100,0200,11/07/1997 41071,S200000,00100,0100,250 BISHOP LANE 41071,S200000,00200,0100,CONCORD 41071,S200000,00200,0200,NC 41071,S200000,00200,0300,28025 41071,S200000,00300,0100,CABARRUS 41071,S200000,00400,0100,BRIAN CTR HLTH & RETIRE/CABARRUS 41071,S200000,00400,0200,345362 41071,S200000,00400,0300,04/30/1991 41071,S200000,00400,0500,O 41092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41092,A000000,00300,0000,00300EMPLOYEE BENEFITS 41092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41092,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41092,A000000,00700,0000,00700HOUSEKEEPING 41092,A000000,00800,0000,00800DIETARY 41092,A000000,00900,0000,00900NURSING ADMINISTRATION 41092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41092,A000000,01100,0000,01100PHARMACY 41092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41092,A000000,01300,0000,01300SOCIAL SERVICE 41092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41092,A000000,01600,0000,01600SKILLED NURSING FACILITY 41092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41092,A000000,05000,0000,05000CORF 41092,A000000,05010,0000,05010CMHC 41092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41092,A000000,06150,0000,06300NONALLOWABLE UTILIZATION 41092,A81000A,00100,0100,Y 41092,A81000B,00100,0300,HO NURSING 41092,A81000B,00200,0300,MGMT SVS 41092,A81000C,00100,0100,A 41092,A81000C,00100,0200,GEORGE WILSON 41092,A81000C,00100,0400,WILCARE FACILITY 41092,A81000C,00100,0600,MGMT SVS 41092,A81000C,00200,0100,A 41092,A81000C,00200,0200,GEORGE WILSON 41092,A81000C,00200,0400,WILCARE FACILITY 41092,A81000C,00200,0600,MGMT SVS 41092,B100000,00000,0100,00000(SQUARE FEET) 41092,B100000,00000,0200,00000(SQUARE FEET) 41092,B100000,00000,0300,00000(GROSS SALARIES) 41092,B100000,00000,0400,00000(ACCUM COST) 41092,B100000,00000,0500,00000(SQUARE FEET) 41092,B100000,00000,0600,00000(PATIENT DAYS) 41092,B100000,00000,0700,00000(SQUARE FEET) 41092,B100000,00000,0800,00000(PATIENT DAYS) 41092,B100000,00000,0900,00000(PATIENT DAYS) 41092,B100000,00000,1000,00000(PATIENT DAYS) 41092,B100000,00000,1100,00000(PATIENT DAYS) 41092,B100000,00000,1200,00000(PATIENT DAYS) 41092,B100000,00000,1300,00000(PATIENT DAYS) 41092,B100000,00000,1400,00000(ASSIGNED TIME) 41092,E10A180,00301,0100,08/09/1996 41092,E10A180,00501,0100,04/22/1997 41092,S000000,00100,0200,03/12/1997 41092,S200000,00100,0100,HIGHWAY 82 41092,S200000,00100,0300,40 41092,S200000,00200,0100,FALCON 41092,S200000,00200,0200,NC 41092,S200000,00200,0300,28342 41092,S200000,00300,0100,CUMBERLAND 41092,S200000,00400,0100,GOLDEN YEARS NURSING HOME 41092,S200000,00400,0200,345367 41092,S200000,00400,0300,05/03/1991 41092,S200000,00400,0500,P 41092,S200000,01500,0100,Y 41101,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41101,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41101,A000000,00300,0000,00300EMPLOYEE BENEFITS 41101,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41101,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41101,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41101,A000000,00700,0000,00700HOUSEKEEPING 41101,A000000,00800,0000,00800DIETARY 41101,A000000,00900,0000,00900NURSING ADMINISTRATION 41101,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41101,A000000,01100,0000,01100PHARMACY 41101,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41101,A000000,01300,0000,01300SOCIAL SERVICE 41101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41101,A000000,01600,0000,01600SKILLED NURSING FACILITY 41101,A000000,01800,0000,01800NURSING FACILITY 41101,A000000,02200,0000,02200LABORATORY 41101,A000000,02500,0000,02500PHYSICAL THERAPY 41101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41101,A000000,02700,0000,02700SPEECH PATHOLOGY 41101,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41101,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41101,A000000,05000,0000,05000CORF 41101,A000000,05010,0000,05010CMHC 41101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41101,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41101,A000000,06150,0000,06300PATIENT TRANSPORATION 41101,A000000,06151,0000,06301UTILIZATION REVIEW 41101,A000000,06152,0000,06302AMBULANCE SERVICES 41101,A81000A,00100,0100,Y 41101,A81000B,00100,0300,ADMIN SALARY PR TAX 41101,A81000B,00200,0300,CONSULTING 41101,A81000B,00300,0300,CONSULTING 41101,A81000B,00400,0300,CONSULTING 41101,A81000B,00500,0300,CONSULTING 41101,A81000B,00600,0300,CONSULTING 41101,A81000B,00700,0300,HOME OFFICE 41101,A81000B,00800,0300,RENTAL 41101,A81000B,00900,0300,LEGAL 41101,A81000B,01000,0300,INSURANCE 41101,A81000C,00100,0100,B 41101,A81000C,00100,0200,HILLCO 41101,A81000C,00100,0400,BRITTHAVEN INC. 41101,A81000C,00100,0600,MGMT SVS 41101,A81000C,00200,0100,B 41101,A81000C,00200,0200,HILLCO 41101,A81000C,00200,0400,BRITTHAVEN INC. 41101,A81000C,00200,0600,MGMT SVS 41101,A81000C,00300,0100,B 41101,A81000C,00300,0200,HILLCO 41101,A81000C,00300,0400,BRITTHAVEN INC. 41101,A81000C,00300,0600,MGMT SVS 41101,A81000C,00400,0100,B 41101,A81000C,00400,0200,HILLCO 41101,A81000C,00400,0400,BRITTHAVEN INC. 41101,A81000C,00400,0600,MGMT SVS 41101,A81000C,00500,0100,B 41101,A81000C,00500,0200,HILLCO 41101,A81000C,00500,0400,BRITTHAVEN INC. 41101,A81000C,00500,0600,MGMT SVS 41101,A81000C,00600,0100,B 41101,A81000C,00600,0200,HILLCO 41101,A81000C,00600,0400,BRITTHAVEN INC. 41101,A81000C,00600,0600,MGMT SVS 41101,A81000C,00700,0100,B 41101,A81000C,00700,0200,HILLCO 41101,A81000C,00700,0400,BRITTHAVEN INC. 41101,A81000C,00700,0600,MGMT SVS 41101,A81000C,00800,0100,B 41101,A81000C,00800,0200,HILLCO 41101,A81000C,00800,0400,BRITTHAVEN INC. 41101,A81000C,00800,0600,MGMT SVS 41101,A81000C,00900,0100,B 41101,A81000C,00900,0200,HILLCO 41101,A81000C,00900,0400,BRITTHAVEN INC. 41101,A81000C,00900,0600,MGMT SVS 41101,A81000C,01000,0100,B 41101,A81000C,01000,0200,HILLCO 41101,A81000C,01000,0400,BRITTHAVEN INC. 41101,A81000C,01000,0600,MGMT SVS 41101,A81000C,01100,0100,B 41101,A81000C,01100,0200,HILLCO 41101,A81000C,01100,0400,R HILL CONS CO. 41101,A81000C,01100,0600,CONSTRUCTION 41101,A81000C,01200,0100,B 41101,A81000C,01200,0200,HILLCO 41101,A81000C,01200,0400,KARE MEDICAL 41101,A81000C,01200,0600,WLSE SUPPLY 41101,A81000C,01300,0100,B 41101,A81000C,01300,0200,HILLCO 41101,A81000C,01300,0400,PHARMSAVE 41101,A81000C,01300,0600,RX SUPPLY 41101,A81000C,01400,0100,B 41101,A81000C,01400,0200,DISCOVERY 41101,A81000C,01400,0400,DISCOVERY 41101,A81000C,01400,0600,INSURANCE 41101,A81000C,01500,0100,B 41101,A81000C,01500,0200,WAYNE HOLDINGS 41101,A81000C,01500,0400,WAYNE WHOLESALE 41101,A81000C,01500,0600,WLSE SUPPLY 41101,A81000C,01600,0100,B 41101,A81000C,01600,0200,HILLCO 41101,A81000C,01600,0400,SNOPHAC 41101,A81000C,01600,0600,HVAC 41101,B100000,00000,0100,00002(SQUARE FEET) 41101,B100000,00000,0200,00002(SQUARE FEET) 41101,B100000,00000,0300,00002(GROSS SALARIES) 41101,B100000,00000,0400,00002(ACCUM COST) 41101,B100000,00000,0500,00002(SQUARE FEET) 41101,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 41101,B100000,00000,0700,00002(SQUARE FEET) 41101,B100000,00000,0800,00002(MEALS SERVED) 41101,B100000,00000,0900,00002(HOURS OF SERVICE 41101,B100000,00000,1000,00002(COSTED REQUIS) 41101,B100000,00000,1100,00002(COSTED REQUIS) 41101,B100000,00000,1200,00002(TIME SPENT) 41101,B100000,00000,1300,00002(TIME SPENT) 41101,B100000,00000,1400,00002(ASSIGNED TIME) 41101,E10A180,00301,0100,08/20/1996 41101,E10A180,00350,0300,08/20/1996 41101,E10A180,00501,0100,05/08/1997 41101,E10A180,00501,0300,05/08/1997 41101,S000000,00100,0200,03/24/1997 41101,S200000,00100,0100,221 SUMMER REST 41101,S200000,00200,0100,WILMINGTON 41101,S200000,00200,0200,NC 41101,S200000,00200,0300,28405 41101,S200000,00300,0100,NEW HANOVER 41101,S200000,00400,0100,BRITTHAVEN OF WRIGHTSVILLE 41101,S200000,00400,0200,345368 41101,S200000,00400,0300,04/23/1991 41101,S200000,00400,0500,P 41101,S200000,01600,0100,Y 41114,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41114,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41114,A000000,00300,0000,00300EMPLOYEE BENEFITS 41114,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41114,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41114,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41114,A000000,00700,0000,00700HOUSEKEEPING 41114,A000000,00800,0000,00800DIETARY 41114,A000000,00900,0000,00900NURSING ADMINISTRATION 41114,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41114,A000000,01100,0000,01100PHARMACY 41114,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41114,A000000,01300,0000,01300SOCIAL SERVICE 41114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41114,A000000,01600,0000,01600SKILLED NURSING FACILITY 41114,A000000,01800,0000,01800NURSING FACILITY 41114,A000000,01900,0000,01900OTHER LONG TERM CARE 41114,A000000,02500,0000,02500PHYSICAL THERAPY 41114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41114,A000000,02700,0000,02700SPEECH PATHOLOGY 41114,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41114,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 41114,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41114,A000000,05000,0000,05000CORF 41114,A000000,05010,0000,05010CMHC 41114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41114,A000000,05300,0000,05300INTEREST EXPENSE 41114,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41114,A000000,06150,0000,06300PATIENT TRANSPORTATION 41114,A000000,06151,0000,06301UTILIZATION REVIEW 41114,A81000A,00100,0100,Y 41114,A81000B,00100,0300,ADMIN SALARY P/R TA 41114,A81000B,00200,0300,CONSULTING 41114,A81000B,00300,0300,CONSULTING 41114,A81000B,00400,0300,CONSULTING 41114,A81000B,00500,0300,CONSULTING 41114,A81000B,00600,0300,CONSULTING 41114,A81000B,00700,0300,HOME OFFICE 41114,A81000B,00800,0300,RENTAL 41114,A81000B,00900,0300,TRANS OPER EXP 41114,A81000C,00100,0100,B 41114,A81000C,00100,0200,HILLCO 41114,A81000C,00100,0400,BRITTHAVEN INC 41114,A81000C,00100,0600,MGMT SVS 41114,A81000C,00200,0100,B 41114,A81000C,00200,0200,HILLCO 41114,A81000C,00200,0400,BRITTHAVEN INC 41114,A81000C,00200,0600,MGMT SVS 41114,A81000C,00300,0100,B 41114,A81000C,00300,0200,HILLCO 41114,A81000C,00300,0400,BRITTHAVEN INC 41114,A81000C,00300,0600,MGMT SVS 41114,A81000C,00400,0100,B 41114,A81000C,00400,0200,HILLCO 41114,A81000C,00400,0400,BRITTHAVEN INC 41114,A81000C,00400,0600,MGMT SVS 41114,A81000C,00500,0100,B 41114,A81000C,00500,0200,HILLCO 41114,A81000C,00500,0400,BRITTHAVEN INC 41114,A81000C,00500,0600,MGMT SVS 41114,A81000C,00600,0100,B 41114,A81000C,00600,0200,HILLCO 41114,A81000C,00600,0400,BRITTHAVEN INC 41114,A81000C,00600,0600,MGMT SVS 41114,A81000C,00700,0100,B 41114,A81000C,00700,0200,HILLCO 41114,A81000C,00700,0400,BRITTHAVEN INC 41114,A81000C,00700,0600,MGMT SVS 41114,A81000C,00800,0100,B 41114,A81000C,00800,0200,HILLCO 41114,A81000C,00800,0400,BRITTHAVEN INC 41114,A81000C,00800,0600,MGMT SVS 41114,A81000C,00900,0100,B 41114,A81000C,00900,0200,HILLCO 41114,A81000C,00900,0400,BRITTHAVEN INC 41114,A81000C,00900,0600,MGMT SVS 41114,A81000C,01000,0100,B 41114,A81000C,01000,0200,WAYNE HOLDINGS 41114,A81000C,01000,0400,WAYNE WHOLESALE 41114,A81000C,01000,0600,WHOLESALE 41114,A81000C,01100,0100,B 41114,A81000C,01100,0200,HILLCO 41114,A81000C,01100,0400,KARE MEDICAL 41114,A81000C,01100,0600,WHOLESALE 41114,A81000C,01200,0100,B 41114,A81000C,01200,0200,HILLCO 41114,A81000C,01200,0400,PHARM SAVE INC 41114,A81000C,01200,0600,PHARMACY 41114,A81000C,01300,0100,B 41114,A81000C,01300,0200,HILLCO 41114,A81000C,01300,0400,SNOPHAC 41114,A81000C,01300,0600,HVAC 41114,A81000C,01400,0100,B 41114,A81000C,01400,0200,DISCOVERY 41114,A81000C,01400,0400,DISCOVERY 41114,A81000C,01400,0600,INSURANCE 41114,A81000C,01500,0100,B 41114,A81000C,01500,0200,HILLCO 41114,A81000C,01500,0400,ROBERT HILL CON 41114,A81000C,01500,0600,CONSTRUCTION 41114,B100000,00000,0100,00001(SQUARE FEET) 41114,B100000,00000,0200,00001(SQUARE FEET) 41114,B100000,00000,0300,00001(GROSS SALARIES) 41114,B100000,00000,0400,00001(ACCUM COST) 41114,B100000,00000,0500,00001(SQUARE FEET) 41114,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 41114,B100000,00000,0700,00001(SQUARE FEET) 41114,B100000,00000,0800,00001(MEALS SERVED) 41114,B100000,00000,0900,00001(DIRECT NRSG HRS) 41114,B100000,00000,1000,00001(COSTED REQUIS) 41114,B100000,00000,1100,00001(COSTED REQUIS) 41114,B100000,00000,1200,00001(TIME SPENT) 41114,B100000,00000,1300,00001(TIME SPENT) 41114,B100000,00000,1400,00001(ASSIGNED TIME) 41114,E10A180,00301,0100,08/29/1996 41114,E10A180,00501,0300,02/28/1997 41114,E10A180,00550,0100,02/28/1997 41114,S000000,00100,0200,02/28/1997 41114,S200000,00100,0100,403 CRESTVIEW AVE 41114,S200000,00200,0100,WILSON 41114,S200000,00200,0200,NC 41114,S200000,00200,0300,27893 41114,S200000,00300,0100,WILSON 41114,S200000,00400,0100,BRITTHAVEN OF WILSON 41114,S200000,00400,0200,345372 41114,S200000,00400,0300,05/23/1991 41114,S200000,00400,0500,O 41114,S200000,00600,0200,345372 41114,S200000,00600,0300,05/23/1991 41114,S200000,00600,0600,P 41114,S200000,01600,0100,Y 41126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41126,A000000,00300,0000,00300EMPLOYEE BENEFITS 41126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41126,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41126,A000000,00700,0000,00700HOUSEKEEPING 41126,A000000,00800,0000,00800DIETARY 41126,A000000,00900,0000,00900NURSING ADMINISTRATION 41126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41126,A000000,01100,0000,01100PHARMACY 41126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41126,A000000,01300,0000,01300SOCIAL SERVICE 41126,A000000,01350,0000,01500PATIENT ACTIVITIES 41126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41126,A000000,01600,0000,01600SKILLED NURSING FACILITY 41126,A000000,01800,0000,01800NURSING FACILITY 41126,A000000,01900,0000,01900OTHER LONG TERM CARE 41126,A000000,02100,0000,02100RADIOLOGY 41126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41126,A000000,02700,0000,02700SPEECH PATHOLOGY 41126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41126,A000000,05000,0000,05000CORF 41126,A000000,05010,0000,05010CMHC 41126,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41126,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41126,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41126,A81000A,00100,0100,Y 41126,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 41126,A81000B,00200,0300,HOME OFFICE - CAPITAL 41126,A81000B,00300,0300,HOME OFFICE - NON-CAPITAL 41126,A81000B,00400,0300,OCCUPATIONAL THERAPY 41126,A81000B,00500,0300,SPEECH THERAPY 41126,A81000C,00100,0100,B 41126,A81000C,00100,0400,NORTHSTAR 41126,A81000C,00100,0600,HOME OFFICE 41126,A81000C,00200,0100,B 41126,A81000C,00200,0400,NORTHSTAR 41126,A81000C,00200,0600,HOME OFFICE 41126,A81000C,00300,0100,B 41126,A81000C,00300,0400,NORTHSTAR 41126,A81000C,00300,0600,HOME OFFICE 41126,A81000C,00400,0100,B 41126,A81000C,00400,0400,RESTART 41126,A81000C,00400,0600,THERAPY COMPANY 41126,A81000C,00500,0100,B 41126,A81000C,00500,0400,RESTART 41126,A81000C,00500,0600,THERAPY COMPANY 41126,B100000,00000,0100,00000(SQUARE FEET) 41126,B100000,00000,0200,00000(NO STATISTICS 41126,B100000,00000,0300,00000GROSS SALARIES 41126,B100000,00000,0400,00000ACCUMULATE COST 41126,B100000,00000,0500,00000(SQUARE FEET) 41126,B100000,00000,0600,00000(LAUNDRY POUNDS) 41126,B100000,00000,0700,00000(SQ. FTG. CL. DIET.) 41126,B100000,00000,0800,00000(PATIENT DAYS) 41126,B100000,00000,0900,00000(NO STATISTICS 41126,B100000,00000,1000,00000(PATIENT DAYS) 41126,B100000,00000,1100,00000(PATIENT DAYS) 41126,B100000,00000,1200,00000(NO STATISTICS 41126,B100000,00000,1300,00000(NO STATISTICS 41126,B100000,00000,1350,00000(PATIENT DAYS) 41126,B100000,00000,1400,00000(ASSIGNED TIME) 41126,E10A180,00301,0100,11/14/1996 41126,E10A180,00301,0300,11/14/1996 41126,E10A180,00501,0100,04/21/1997 41126,E10A180,00501,0300,04/21/1997 41126,S000000,00100,0200,02/28/1997 41126,S200000,00100,0100,1022 EASTON AVENUE 41126,S200000,00200,0100,NASHVILLE 41126,S200000,00200,0200,NC 41126,S200000,00200,0300,27856 41126,S200000,00300,0100,NASH 41126,S200000,00400,0100,NASH GROVE MANOR 41126,S200000,00400,0200,345374 41126,S200000,00400,0300,06/12/1991 41126,S200000,00400,0500,O 41126,S200000,01600,0100,Y 41134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41134,A000000,00300,0000,00300EMPLOYEE BENEFITS 41134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41134,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41134,A000000,00700,0000,00700HOUSEKEEPING 41134,A000000,00800,0000,00800DIETARY 41134,A000000,00900,0000,00900NURSING ADMINISTRATION 41134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41134,A000000,01100,0000,01100PHARMACY 41134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41134,A000000,01300,0000,01300SOCIAL SERVICE 41134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41134,A000000,01600,0000,01600SKILLED NURSING FACILITY 41134,A000000,01800,0000,01800NURSING FACILITY 41134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41134,A000000,02500,0000,02500PHYSICAL THERAPY 41134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41134,A000000,02700,0000,02700SPEECH PATHOLOGY 41134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41134,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41134,A000000,05000,0000,05000CORF 41134,A000000,05010,0000,05010CMHC 41134,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41134,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41134,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41134,A000000,05300,0000,05300INTEREST EXPENSE 41134,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41134,A81000A,00100,0100,Y 41134,A81000B,00100,0300,HOME OFFICE CAPITAL 41134,A81000B,00200,0300,HOME OFFICE POOLED 41134,A81000B,00300,0300,OTHER HOME OFFICE 41134,A81000B,00400,0300,OTHER HOME OFFICE 41134,A81000B,00500,0300,OTHER HOME OFFICE 41134,A81000B,00600,0300,OTHER HOME OFFICE 41134,A81000B,00700,0300,OTHER HOME OFFICE 41134,A81000B,00800,0300,OTHER HOME OFFICE 41134,A81000B,00900,0300,OTHER HOME OFFICE 41134,A81000B,01000,0300,OTHER HOME OFFICE 41134,A81000C,00100,0100,B 41134,A81000C,00100,0200,CARROLTON FAY. 41134,A81000C,00100,0400,CARROLTON MGMT 41134,A81000C,00100,0600,MGMT SERVICES 41134,A81000C,00200,0100,B 41134,A81000C,00200,0200,CARROLTON FAY. 41134,A81000C,00200,0400,CARROLTON MGMT 41134,A81000C,00200,0600,MGMT SERVICES 41134,A81000C,00300,0100,B 41134,A81000C,00300,0200,CARROLTON FAY. 41134,A81000C,00300,0400,CARROLTON MGMT 41134,A81000C,00300,0600,MGMT SERVICES 41134,A81000C,00400,0100,B 41134,A81000C,00400,0200,CARROLTON FAY. 41134,A81000C,00400,0400,CARROLTON MGMT 41134,A81000C,00400,0600,MGMT SERVICES 41134,A81000C,00500,0100,B 41134,A81000C,00500,0200,CARROLTON FAY. 41134,A81000C,00500,0400,CARROLTON MGMT 41134,A81000C,00500,0600,MGMT SERVICES 41134,A81000C,00600,0100,B 41134,A81000C,00600,0200,CARROLTON FAY. 41134,A81000C,00600,0400,CARROLTON MGMT 41134,A81000C,00600,0600,MGMT SERVICES 41134,A81000C,00700,0100,B 41134,A81000C,00700,0200,CARROLTON FAY. 41134,A81000C,00700,0400,CARROLTON MGMT 41134,A81000C,00700,0600,MGMT SERVICES 41134,A81000C,00800,0100,B 41134,A81000C,00800,0200,CARROLTON FAY. 41134,A81000C,00800,0400,CARROLTON MGMT 41134,A81000C,00800,0600,MGMT SERVICES 41134,A81000C,00900,0100,B 41134,A81000C,00900,0200,CARROLTON FAY. 41134,A81000C,00900,0400,CARROLTON MGMT 41134,A81000C,00900,0600,MGMT SERVICES 41134,B100000,00000,0100,00000(SQUARE FEET) 41134,B100000,00000,0200,00000(SQUARE FEET) 41134,B100000,00000,0300,00000(GROSS SALARIES) 41134,B100000,00000,0400,00000(ACCUM COST) 41134,B100000,00000,0500,00000(SQUARE FEET) 41134,B100000,00000,0600,00000(PATIENT DAYS) 41134,B100000,00000,0700,00000(SQUARE FEET) 41134,B100000,00000,0800,00000(MEALS SERVED) 41134,B100000,00000,0900,00000(DIRECT NRSG HRS) 41134,B100000,00000,1000,00000(COSTED REQUIS) 41134,B100000,00000,1100,00000(COSTED REQUIS) 41134,B100000,00000,1200,00000(HOURS OF SERVICE) 41134,B100000,00000,1300,00000(PATIENT DAYS) 41134,B100000,00000,1400,00000(ASSIGNED TIME) 41134,E10A180,00301,0100,07/22/1996 41134,E10A180,00301,0300,07/22/1996 41134,E10A180,00302,0100,11/13/1996 41134,E10A180,00501,0100,04/17/1997 41134,E10A180,00501,0300,04/17/1997 41134,S000000,00100,0200,02/28/1997 41134,S200000,00100,0100,2743 LEGION ROAD 41134,S200000,00200,0100,FAYETTEVILLE 41134,S200000,00200,0200,NC 41134,S200000,00200,0300,28306 41134,S200000,00300,0100,CUMBERLAND 41134,S200000,00400,0100,CARROLTON OF FAYETTEVILLE 41134,S200000,00400,0200,345376 41134,S200000,00400,0300,06/13/1991 41134,S200000,00400,0500,O 41134,S200000,00600,0200,346308 41134,S200000,00600,0300,06/13/1991 41134,S200000,00600,0600,P 41134,S200000,01600,0100,Y 41134,S200000,01900,0100,NOT SPECIFIED 41139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41139,A000000,00300,0000,00300EMPLOYEE BENEFITS 41139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41139,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41139,A000000,00700,0000,00700HOUSEKEEPING 41139,A000000,00800,0000,00800DIETARY 41139,A000000,00900,0000,00900NURSING ADMINISTRATION 41139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41139,A000000,01100,0000,01100PHARMACY 41139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41139,A000000,01300,0000,01300SOCIAL SERVICE 41139,A000000,01350,0000,01500PATIENT ACTIVITIES 41139,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41139,A000000,01600,0000,01600SKILLED NURSING FACILITY 41139,A000000,01800,0000,01800NURSING FACILITY 41139,A000000,01900,0000,01900OTHER LONG TERM CARE 41139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41139,A000000,02500,0000,02500PHYSICAL THERAPY 41139,A000000,02700,0000,02700SPEECH PATHOLOGY 41139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41139,A000000,03050,0000,03300PARENTERAL/ENTERAL PART B 41139,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41139,A000000,05000,0000,05000CORF 41139,A000000,05010,0000,05010CMHC 41139,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41139,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41139,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41139,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41139,A81000A,00100,0100,Y 41139,A81000B,00100,0300,DEPREC. LAND IMPROVE 41139,A81000B,00200,0300,DEPREC. BLDG 41139,A81000B,00300,0300,DEPREC. EQUIP 41139,A81000B,00400,0300,RENT 41139,A81000B,00500,0300,MORTGAGE INTEREST 41139,A81000C,00100,0100,A 41139,A81000C,00100,0200,A.P. MCDOUGALD 41139,A81000C,00100,0400,A.P. MCDOUGALD 41139,A81000C,00100,0600,INDIVIDUAL 41139,B100000,00000,0100,00000(SQUARE FEET) 41139,B100000,00000,0200,00000(SQUARE FEET) 41139,B100000,00000,0300,00000(GROSS SALARIES) 41139,B100000,00000,0400,00000(ACCUM COST) 41139,B100000,00000,0500,00000(SQUARE FEET) 41139,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41139,B100000,00000,0700,00000(SQUARE FEET) 41139,B100000,00000,0800,00000(MEALS SERVED) 41139,B100000,00000,0900,00000(DIRECT NRSG HRS) 41139,B100000,00000,1000,00000(COSTED REQUIS) 41139,B100000,00000,1100,00000(COSTED REQUIS) 41139,B100000,00000,1200,00000(PATIENT DAYS) 41139,B100000,00000,1300,00000(PATIENT DAYS) 41139,B100000,00000,1350,00000(PATIENT DAYS) 41139,B100000,00000,1400,00000(ASSIGNED TIME) 41139,E10A180,00301,0100,11/20/1996 41139,E10A180,00302,0100,11/20/1996 41139,E10A180,00351,0300,11/20/1996 41139,E10A180,00501,0100,04/17/1997 41139,E10A180,00501,0300,04/17/1997 41139,S000000,00100,0200,02/28/1997 41139,S200000,00100,0100,2462 STANTONSBURG ROAD SUITE 916 41139,S200000,00200,0100,GREENVILLE 41139,S200000,00200,0200,NC 41139,S200000,00200,0300,27834 41139,S200000,00300,0100,PITT 41139,S200000,00400,0100,EAST CAROLINA CARE INC. 41139,S200000,00400,0200,345377 41139,S200000,00400,0300,06/25/1991 41139,S200000,00400,0500,O 41139,S200000,01600,0100,Y 41149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41149,A000000,00300,0000,00300EMPLOYEE BENEFITS 41149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41149,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41149,A000000,00700,0000,00700HOUSEKEEPING 41149,A000000,00800,0000,00800DIETARY 41149,A000000,00900,0000,00900NURSING ADMINISTRATION 41149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41149,A000000,01100,0000,01100PHARMACY 41149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41149,A000000,01300,0000,01300SOCIAL SERVICE 41149,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41149,A000000,01600,0000,01600SKILLED NURSING FACILITY 41149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41149,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41149,A000000,05000,0000,05000CORF 41149,A000000,05010,0000,05010CMHC 41149,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41149,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41149,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41149,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41149,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41149,A000000,06150,0000,06300NON-REIMBURSABLE UR REVIEW 41149,B100000,00000,0100,00000(SQUARE FEET) 41149,B100000,00000,0200,00000(SQUARE FEET) 41149,B100000,00000,0300,00000(GROSS SALARIES) 41149,B100000,00000,0400,00000(ACCUM COST) 41149,B100000,00000,0500,00000(SQUARE FEET) 41149,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41149,B100000,00000,0700,00000(SQUARE FEET) 41149,B100000,00000,0800,00000(PATIENT DAYS) 41149,B100000,00000,0900,00000(DIRECT NRSG HRS) 41149,B100000,00000,1000,00000(COSTED REQUIS) 41149,B100000,00000,1100,00000(COSTED REQUIS) 41149,B100000,00000,1200,00000(TIME SPENT) 41149,B100000,00000,1300,00000(PATIENT DAYS) 41149,B100000,00000,1400,00000(ASSIGNED TIME) 41149,E10A180,00350,0100,11/14/1996 41149,E10A180,00501,0100,04/21/1997 41149,S000000,00100,0200,02/28/1997 41149,S200000,00100,0100,1769 DUNN ROAD 41149,S200000,00200,0100,FAYETTEVILLE 41149,S200000,00200,0200,NC 41149,S200000,00200,0300,28301 41149,S200000,00300,0100,CUMBERLAND 41149,S200000,00400,0100,REST HAVEN NURSING HOME 41149,S200000,00400,0200,345379 41149,S200000,00400,0300,06/05/1991 41149,S200000,00400,0500,O 41149,S200000,01500,0100,Y 41158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41158,A000000,00300,0000,00300EMPLOYEE BENEFITS 41158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41158,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41158,A000000,00700,0000,00700HOUSEKEEPING 41158,A000000,00800,0000,00800DIETARY 41158,A000000,00900,0000,00900NURSING ADMINISTRATION 41158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41158,A000000,01100,0000,01100PHARMACY 41158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41158,A000000,01300,0000,01300SOCIAL SERVICE 41158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41158,A000000,01600,0000,01600SKILLED NURSING FACILITY 41158,A000000,01800,0000,01800NURSING FACILITY 41158,A000000,01900,0000,01900OTHER LONG TERM CARE 41158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41158,A000000,02500,0000,02500PHYSICAL THERAPY 41158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41158,A000000,02700,0000,02700SPEECH PATHOLOGY 41158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41158,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41158,A000000,05000,0000,05000CORF 41158,A000000,05010,0000,05010CMHC 41158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41158,B100000,00000,0100,00000(SQUARE FEET) 41158,B100000,00000,0200,00000(SQUARE FEET) 41158,B100000,00000,0300,00000(GROSS SALARIES) 41158,B100000,00000,0400,00000(ACCUM COST) 41158,B100000,00000,0500,00000(SQUARE FEET) 41158,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41158,B100000,00000,0700,00000(HOURS OF SERVICE) 41158,B100000,00000,0800,00000(MEALS SERVED) 41158,B100000,00000,0900,00000(DIRECT NRSG HRS) 41158,B100000,00000,1000,00000(COSTED REQUIS) 41158,B100000,00000,1100,00000(COSTED REQUIS) 41158,B100000,00000,1200,00000(TIME SPENT) 41158,B100000,00000,1300,00000(TIME SPENT) 41158,B100000,00000,1400,00000(ASSIGNED TIME) 41158,E10A180,00301,0100,07/05/1996 41158,E10A180,00501,0100,08/01/1997 41158,E10A180,00501,0300,08/01/1997 41158,S000000,00100,0200,06/02/1997 41158,S200000,00100,0100,VILLAGE GREEN CARE CENTER LTD 41158,S200000,00200,0100,FAYETTEVILLE 41158,S200000,00200,0200,NC 41158,S200000,00200,0300,28304 41158,S200000,00300,0100,CUMBERLAND 41158,S200000,00400,0100,VILLAGE GREEN CARE CENTER LTD 41158,S200000,00400,0200,345380 41158,S200000,00400,0300,07/10/1991 41158,S200000,00400,0500,O 41158,S200000,00600,0200,346071 41158,S200000,00600,0300,07/10/1991 41158,S200000,00600,0600,P 41158,S200000,01600,0100,Y 41158,S200000,01900,0100,NOT SPECIFIED 41165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41165,A000000,00300,0000,00300EMPLOYEE BENEFITS 41165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41165,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41165,A000000,00700,0000,00700HOUSEKEEPING 41165,A000000,00800,0000,00800DIETARY 41165,A000000,00900,0000,00900NURSING ADMINISTRATION 41165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41165,A000000,01100,0000,01100PHARMACY 41165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41165,A000000,01300,0000,01300SOCIAL SERVICE 41165,A000000,01350,0000,01500PATIENT ACTIVITIES 41165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41165,A000000,01600,0000,01600SKILLED NURSING FACILITY 41165,A000000,01800,0000,01800NURSING FACILITY 41165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41165,A000000,02500,0000,02500PHYSICAL THERAPY 41165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41165,A000000,02700,0000,02700SPEECH PATHOLOGY 41165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41165,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41165,A000000,03200,0000,03200SUPPORT SURFACES 41165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41165,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41165,A000000,05000,0000,05000CORF 41165,A000000,05010,0000,05010CMHC 41165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41165,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41165,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41165,A81000A,00100,0100,Y 41165,A81000B,00100,0300,CENTRAL OFFICE OVHD 41165,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 41165,A81000C,00100,0100,B 41165,A81000C,00100,0200,AUTUMN CORPORATION 41165,A81000C,00100,0400,HOME OFFICE 41165,B100000,00000,0100,00000 SQUARE FEET 41165,B100000,00000,0200,00000 SQUARE FEET 41165,B100000,00000,0300,00000 GROSS SALARIES 41165,B100000,00000,0400,00000ACCUMULATE COST 41165,B100000,00000,0500,00000 SQUARE FEET 41165,B100000,00000,0600,00000POUNDS OF LAUNDRY 41165,B100000,00000,0700,00000SQ FT EXCL UDING DIET 41165,B100000,00000,0800,00000 PATIENT DAYS 41165,B100000,00000,0900,00000 HOURS OF SERVICE 41165,B100000,00000,1000,00000 PATIENT DAYS 41165,B100000,00000,1100,00000 PATIENT DAYS 41165,B100000,00000,1200,00000 PATIENT DAYS 41165,B100000,00000,1300,00000 PATIENT DAYS 41165,B100000,00000,1350,00000 PATIENT DAYS 41165,B100000,00000,1400,00000(ASSIGNED TIME) 41165,E10A180,00301,0100,07/18/1996 41165,E10A180,00350,0300,07/18/1996 41165,E10A180,00550,0100,02/25/1997 41165,E10A180,00550,0300,02/25/1997 41165,S000000,00100,0200,02/25/1997 41165,S200000,00100,0100,VILLAGE CARE OF KING 41165,S200000,00100,0300,1750 41165,S200000,00200,0100,KING 41165,S200000,00200,0200,NC 41165,S200000,00200,0300,27021 41165,S200000,00300,0100,STOKES 41165,S200000,00400,0100,VILLAGE CARE OF KING 41165,S200000,00400,0200,345381 41165,S200000,00400,0300,06/11/1991 41165,S200000,00400,0500,O 41165,S200000,01600,0100,Y 41175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41175,A000000,00300,0000,00300EMPLOYEE BENEFITS 41175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41175,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41175,A000000,00700,0000,00700HOUSEKEEPING 41175,A000000,00800,0000,00800DIETARY 41175,A000000,00900,0000,00900NURSING ADMINISTRATION 41175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41175,A000000,01100,0000,01100PHARMACY 41175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41175,A000000,01300,0000,01300SOCIAL SERVICE 41175,A000000,01350,0000,01500PATIENT ACTIVITIES 41175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41175,A000000,01600,0000,01600SKILLED NURSING FACILITY 41175,A000000,01800,0000,01800NURSING FACILITY 41175,A000000,01900,0000,01900OTHER LONG TERM CARE 41175,A000000,02100,0000,02100RADIOLOGY 41175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41175,A000000,02700,0000,02700SPEECH PATHOLOGY 41175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41175,A000000,05000,0000,05000CORF 41175,A000000,05010,0000,05010CMHC 41175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41175,A81000A,00100,0100,Y 41175,A81000B,00100,0300,REL. PARTY LEASE - RENT 41175,A81000B,00200,0300,REL. PARTY LEASE - DEPREC 41175,A81000B,00300,0300,REL. PARTY - MORT. INT. 41175,A81000B,00400,0300,HOME OFFICE CAPITAL COST 41175,A81000B,00500,0300,HOME OFFICE POOLED COST 41175,A81000B,00600,0300,OCCUPATIONAL THERAPY 41175,A81000B,00700,0300,SPEECH THERAPY 41175,A81000C,00100,0100,B 41175,A81000C,00100,0200,NORTHSTAR INC 41175,A81000C,00200,0100,B 41175,A81000C,00200,0200,NORTHSTAR INC 41175,A81000C,00300,0100,B 41175,A81000C,00300,0200,NORTHSTAR INC 41175,A81000C,00400,0100,B 41175,A81000C,00400,0200,NORTHSTAR INC 41175,A81000C,00500,0100,B 41175,A81000C,00500,0200,NORTHSTAR INC 41175,A81000C,00600,0100,B 41175,A81000C,00600,0200,RESTART 41175,A81000C,00600,0600,THERAPY COMPANY 41175,A81000C,00700,0100,B 41175,A81000C,00700,0200,RESTART 41175,A81000C,00700,0600,THERAPY COMPANY 41175,B100000,00000,0100,00000(SQUARE FEET) 41175,B100000,00000,0200,00000NO STATIST ICS 41175,B100000,00000,0300,00000(GROSS SALARIES) 41175,B100000,00000,0400,00000(ACCUM COST) 41175,B100000,00000,0500,00000(SQUARE FEET) 41175,B100000,00000,0600,00000(PATIENT DAYS) 41175,B100000,00000,0700,00000(SQ FT EXCL DIET) 41175,B100000,00000,0800,00000(PATIENT DAYS) 41175,B100000,00000,0900,00000NO STATIST ICS 41175,B100000,00000,1000,00000(PATIENT DAYS) 41175,B100000,00000,1100,00000(PATIENT DAYS) 41175,B100000,00000,1200,00000NO STATIST ICS 41175,B100000,00000,1300,00000NO STATIST ICS 41175,B100000,00000,1350,00000(PATIENT DAYS) 41175,B100000,00000,1400,00000(ASSIGNED TIME) 41175,E10A180,00301,0100,11/14/1996 41175,E10A180,00301,0300,11/14/1996 41175,E10A180,00501,0100,04/22/1997 41175,E10A180,00501,0300,04/22/1997 41175,S000000,00100,0200,02/27/1997 41175,S200000,00100,0100,415 SUNSET DRIVE 41175,S200000,00200,0100,FUQUAY-VARINA 41175,S200000,00200,0200,NC 41175,S200000,00200,0300,27526 41175,S200000,00300,0100,WAKE 41175,S200000,00400,0100,BRIGHTON MANOR 41175,S200000,00400,0200,345382 41175,S200000,00400,0300,06/19/1991 41175,S200000,00400,0500,O 41175,S200000,01600,0100,Y 41183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41183,A000000,00300,0000,00300EMPLOYEE BENEFITS 41183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41183,A000000,00700,0000,00700HOUSEKEEPING 41183,A000000,00800,0000,00800DIETARY 41183,A000000,00900,0000,00900NURSING ADMINISTRATION 41183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41183,A000000,01100,0000,01100PHARMACY 41183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41183,A000000,01300,0000,01300SOCIAL SERVICE 41183,A000000,01330,0000,01301PATIENT ACTIVITIES 41183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41183,A000000,01600,0000,01600SKILLED NURSING FACILITY 41183,A000000,01800,0000,01800NURSING FACILITY 41183,A000000,02500,0000,02500PHYSICAL THERAPY 41183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41183,A000000,02700,0000,02700SPEECH PATHOLOGY 41183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41183,A000000,03001,0000,03001PARENTERAL/ENTERAL THERAPY 41183,A000000,03002,0000,03002OTHER THERAPEUTIC SERVICES 41183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41183,A000000,05000,0000,05000CORF 41183,A000000,05010,0000,05010CMHC 41183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41183,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41183,A81000A,00100,0100,Y 41183,A81000B,00100,0300,CONTRACT SERVICES PT 41183,A81000B,00200,0300,CONTRACT SERVICES OT 41183,A81000B,00300,0300,CONTRACT SERVICES ST 41183,A81000C,00100,0100,A 41183,A81000C,00100,0200,NOAH K DUNCAN 41183,A81000C,00100,0400,CC REHABILITATION 41183,A81000C,00100,0600,THERAPY COMPANY 41183,A81000C,02200,0100,A 41183,A81000C,02200,0200,NOAH DUNCAN 41183,A81000C,02200,0400,CC REHABILITATION 41183,A81000C,02200,0600,THERAPY COMPANY 41183,B100000,00000,0100,00000(SQUARE FEET) 41183,B100000,00000,0200,00000(SQUARE FEET) 41183,B100000,00000,0300,00000(GROSS SALARIES) 41183,B100000,00000,0400,00000(ACCUM COST) 41183,B100000,00000,0500,00000(SQUARE FEET) 41183,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41183,B100000,00000,0700,00000(SQUARE FEET) 41183,B100000,00000,0800,00000(MEALS SERVED) 41183,B100000,00000,0900,00000(DIRECT NRSG HRS) 41183,B100000,00000,1000,00000(COSTED REQUIS) 41183,B100000,00000,1100,00000(COSTED REQUIS) 41183,B100000,00000,1200,00000(PATIENT DAYS) 41183,B100000,00000,1300,00000(PATIENT DAYS) 41183,B100000,00000,1301,00000(PATIENT DAYS) 41183,B100000,00000,1400,00000(ASSIGNED TIME) 41183,E10A180,00301,0100,08/14/1996 41183,E10A180,00351,0300,08/14/1996 41183,E10A180,00501,0100,04/17/1997 41183,E10A180,00502,0100,08/13/1998 41183,E10A180,00502,0300,08/13/1998 41183,E10A180,00550,0300,04/17/1997 41183,S000000,00100,0200,02/28/1997 41183,S200000,00100,0100,RT 3 BOX 8900 HASTY ROAD 41183,S200000,00200,0100,LAURINBURG 41183,S200000,00200,0200,NC 41183,S200000,00200,0300,28352 41183,S200000,00300,0100,SCOTLAND 41183,S200000,00400,0100,CENTURY CARE OF LAURINBURG 41183,S200000,00400,0200,345383 41183,S200000,00400,0300,07/03/1991 41183,S200000,00400,0500,O 41183,S200000,01600,0100,Y 41192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41192,A000000,00300,0000,00300EMPLOYEE BENEFITS 41192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41192,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41192,A000000,00700,0000,00700HOUSEKEEPING 41192,A000000,00800,0000,00800DIETARY 41192,A000000,00900,0000,00900NURSING ADMINISTRATION 41192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41192,A000000,01100,0000,01100PHARMACY 41192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41192,A000000,01300,0000,01300SOCIAL SERVICE 41192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41192,A000000,01600,0000,01600SKILLED NURSING FACILITY 41192,A000000,01800,0000,01800NURSING FACILITY 41192,A000000,02100,0000,02100RADIOLOGY 41192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41192,A000000,02500,0000,02500PHYSICAL THERAPY 41192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41192,A000000,02700,0000,02700SPEECH PATHOLOGY 41192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41192,A000000,05000,0000,05000CORF 41192,A000000,05010,0000,05010CMHC 41192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41192,A000000,05300,0000,05300INTEREST EXPENSE 41192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41192,A81000A,00100,0100,Y 41192,A81000B,00100,0300,HOME OFFICE CAPITAL 41192,A81000B,00200,0300,HOME OFFICE POOLED C 41192,A81000B,00300,0300,OTHER HOME OFFICE CO 41192,A81000B,00400,0300,OTHER HOME OFFICE CO 41192,A81000B,00500,0300,OTHER HOME OFFICE CO 41192,A81000B,00600,0300,OTHER HOME OFFICE CO 41192,A81000B,00700,0300,OTHER HOME OFFICE CO 41192,A81000B,00800,0300,OTHER HOME OFFICE CO 41192,A81000B,00900,0300,OTHER HOME OFFICE CO 41192,A81000C,00100,0100,B 41192,A81000C,00100,0400,CARROLTON MGMT 41192,A81000C,00100,0600,MGMT SERVICES 41192,A81000C,00200,0100,B 41192,A81000C,00200,0400,CARROLTON MGMT 41192,A81000C,00200,0600,MGMT SERVICES 41192,A81000C,00300,0100,B 41192,A81000C,00300,0400,CARROLTON MGMT 41192,A81000C,00300,0600,MGMT SERVICE 41192,A81000C,00400,0100,B 41192,A81000C,00400,0400,CARROLTON MGMT 41192,A81000C,00400,0600,MGMT SERVICE 41192,A81000C,00500,0100,B 41192,A81000C,00500,0400,CARROLTON MGMT 41192,A81000C,00500,0600,MGMT SERVICE 41192,A81000C,00600,0100,B 41192,A81000C,00600,0400,CARROLTON MGMT 41192,A81000C,00600,0600,MGMT SERVICE 41192,A81000C,00700,0100,B 41192,A81000C,00700,0400,CARROLTON MGMT 41192,A81000C,00700,0600,MGMT SERVICE 41192,A81000C,00800,0100,B 41192,A81000C,00800,0400,CARROLTON MGMT 41192,A81000C,00800,0600,MGMT SERVICE 41192,A81000C,00900,0100,B 41192,A81000C,00900,0400,CARROLTON MGMT 41192,A81000C,00900,0600,MGMT SERVICE 41192,B100000,00000,0100,00000(SQUARE FEET) 41192,B100000,00000,0200,00000(SQUARE FEET) 41192,B100000,00000,0300,00000(GROSS SALARIES) 41192,B100000,00000,0400,00000(ACCUM COST) 41192,B100000,00000,0500,00000(SQUARE FEET) 41192,B100000,00000,0600,00000(PATIENT DAYS) 41192,B100000,00000,0700,00000(SQUARE FEET) 41192,B100000,00000,0800,00000(MEALS SERVED) 41192,B100000,00000,0900,00000(HOURS OF SERVICE) 41192,B100000,00000,1000,00000(COSTED REQUIS) 41192,B100000,00000,1100,00000(COSTED REQUIS) 41192,B100000,00000,1200,00000(HOURS OF SERVICE) 41192,B100000,00000,1300,00000(PATIENT DAYS) 41192,B100000,00000,1400,00000(ASSIGNED TIME) 41192,E10A180,00301,0100,07/11/1996 41192,E10A180,00302,0100,11/13/1996 41192,E10A180,00350,0300,07/11/1996 41192,E10A180,00351,0300,11/13/1996 41192,E10A180,00501,0300,02/28/1997 41192,E10A180,00550,0100,02/28/1997 41192,S000000,00100,0200,02/28/1997 41192,S200000,00100,0100,911 WESTERN BLVD. 41192,S200000,00100,0300,7035 41192,S200000,00200,0100,TARBORO 41192,S200000,00200,0200,NC 41192,S200000,00200,0300,27886 41192,S200000,00300,0100,EDGECOMBE 41192,S200000,00400,0100,WESTGATE NURSING CENTER OF TARBORO 41192,S200000,00400,0200,345387 41192,S200000,00400,0300,07/03/1991 41192,S200000,00400,0500,P 41192,S200000,00600,0200,345387 41192,S200000,00600,0300,07/03/1991 41192,S200000,00600,0600,P 41192,S200000,01500,0100,Y 41192,S200000,01900,0100,HOSPITAL AUTHORITY 41196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41196,A000000,00300,0000,00300EMPLOYEE BENEFITS 41196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41196,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41196,A000000,00700,0000,00700HOUSEKEEPING 41196,A000000,00800,0000,00800DIETARY 41196,A000000,00900,0000,00900NURSING ADMINISTRATION 41196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41196,A000000,01100,0000,01100PHARMACY 41196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41196,A000000,01300,0000,01300SOCIAL SERVICE 41196,A000000,01350,0000,01500PATIENT ACTIVITIES 41196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41196,A000000,01600,0000,01600SKILLED NURSING FACILITY 41196,A000000,01800,0000,01800NURSING FACILITY 41196,A000000,02500,0000,02500PHYSICAL THERAPY 41196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41196,A000000,02700,0000,02700SPEECH PATHOLOGY 41196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41196,A000000,05000,0000,05000CORF 41196,A000000,05010,0000,05010CMHC 41196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41196,A81000A,00100,0100,Y 41196,A81000B,00100,0300,MANAGEMENT FEES 41196,A81000B,00200,0300,HOME OFFICE CAPITAL 41196,A81000B,00300,0300,HOME OFFICE OTHER 41196,A81000B,00400,0300,INT EXP-REL PARTY 41196,A81000B,00500,0300,DIR OF QUALITY ASSUR 41196,A81000C,00100,0100,B 41196,A81000C,00100,0400,LAUREL HEALTH 41196,A81000C,00100,0600,MANAGEMENT CO. 41196,B100000,00000,0100,00040(SQUARE FEET) 41196,B100000,00000,0200,00040(SQUARE FEET) 41196,B100000,00000,0300,00040(GROSS SALARIES) 41196,B100000,00000,0400,00040(ACCUM COST) 41196,B100000,00000,0500,00040(SQUARE FEET) 41196,B100000,00000,0600,00040(PATIENT DAYS) 41196,B100000,00000,0700,00040(SQ. FT EX DIETARY) 41196,B100000,00000,0800,00040(PATIENT DAYS ) 41196,B100000,00000,0900,00040(DIRECT NRSG HRS) 41196,B100000,00000,1000,00040(PATIENT DAYS ) 41196,B100000,00000,1100,00040(PATIENT DAYS ) 41196,B100000,00000,1200,00040(TIME SPENT) 41196,B100000,00000,1300,00040(TIME SPENT) 41196,B100000,00000,1350,00040PATIENT DAYS 41196,B100000,00000,1400,00040(ASSIGNED TIME) 41196,E10A180,00302,0100,11/19/1996 41196,E10A180,00351,0300,11/19/1996 41196,E10A180,00501,0100,04/25/1997 41196,E10A180,00550,0300,04/25/1997 41196,S000000,00100,0200,02/28/1997 41196,S200000,00100,0100,1101 HARTWELL STREET 41196,S200000,00200,0100,GARNER 41196,S200000,00200,0200,NC 41196,S200000,00200,0300,27529 41196,S200000,00300,0100,WAKE 41196,S200000,00400,0100,THE LAURELS OF FOREST GLENN 41196,S200000,00400,0200,345389 41196,S200000,00400,0300,06/28/1991 41196,S200000,00400,0500,O 41196,S200000,00600,0200,345389 41196,S200000,00600,0300,06/28/1991 41196,S200000,00600,0600,P 41196,S200000,01600,0100,Y 41205,S000000,00100,0200,02/27/1997 41212,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41212,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41212,A000000,00300,0000,00300EMPLOYEE BENEFITS 41212,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41212,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41212,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41212,A000000,00700,0000,00700HOUSEKEEPING 41212,A000000,00800,0000,00800DIETARY 41212,A000000,00900,0000,00900NURSING ADMINISTRATION 41212,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41212,A000000,01100,0000,01100PHARMACY 41212,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41212,A000000,01300,0000,01300SOCIAL SERVICE 41212,A000000,01350,0000,01500PATIENT ACTIVITIES 41212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41212,A000000,01600,0000,01600SKILLED NURSING FACILITY 41212,A000000,01800,0000,01800NURSING FACILITY 41212,A000000,01900,0000,01900OTHER LONG TERM CARE 41212,A000000,02500,0000,02500PHYSICAL THERAPY 41212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41212,A000000,02700,0000,02700SPEECH PATHOLOGY 41212,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41212,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41212,A000000,05000,0000,05000CORF 41212,A000000,05010,0000,05010CMHC 41212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41212,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 41212,A81000A,00100,0100,Y 41212,A81000B,00100,0300,HOME OFFICE - CAPITAL 41212,A81000B,00200,0300,HOME OFFICE - NON-CAPITAL 41212,A81000B,00300,0300,HOME OFFICE - NON-CAPITAL 41212,A81000C,00100,0100,B 41212,A81000C,00100,0400,HMR 41212,A81000C,00100,0600,HOME OFFICE 41212,A81000C,00200,0100,B 41212,A81000C,00200,0400,HMR 41212,A81000C,00200,0600,HOME OFFICE 41212,A81000C,00300,0100,B 41212,A81000C,00300,0400,HMR 41212,A81000C,00300,0600,HOME OFFICE 41212,B100000,00000,0100,00000(SQUARE FEET) 41212,B100000,00000,0200,00000(SQUARE FEET) 41212,B100000,00000,0300,00000(GROSS SALARIES) 41212,B100000,00000,0400,00000(ACCUM COST) 41212,B100000,00000,0500,00000(SQUARE FEET) 41212,B100000,00000,0600,00000(PATIENT DAYS) 41212,B100000,00000,0700,00000(SQUARE FEET) 41212,B100000,00000,0800,00000(PATIENT DAYS) 41212,B100000,00000,0900,00000NO STATIST ICS 41212,B100000,00000,1000,00000(PATIENT DAYS) 41212,B100000,00000,1100,00000(PATIENT DAYS) 41212,B100000,00000,1200,00000NO STATIST ICS 41212,B100000,00000,1300,00000NO STATIST ICS 41212,B100000,00000,1350,00000(PATIENT DAYS) 41212,B100000,00000,1400,00000(ASSIGNED TIME) 41212,E10A180,00501,0100,04/14/1997 41212,E10A180,00501,0300,04/14/1997 41212,S000000,00100,0200,02/28/1997 41212,S200000,00100,0100,2000 COUNTRY CLUB BOULEVARD 41212,S200000,00200,0100,WADESBORO 41212,S200000,00200,0200,NC 41212,S200000,00200,0300,28170 41212,S200000,00300,0100,ANSON 41212,S200000,00400,0100,HERITAGE HILLS INC. 41212,S200000,00400,0200,345392 41212,S200000,00400,0300,07/12/1991 41212,S200000,00400,0500,P 41212,S200000,01500,0100,Y 41220,S000000,00100,0200,02/21/1997 41228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41228,A000000,00300,0000,00300EMPLOYEE BENEFITS 41228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41228,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41228,A000000,00700,0000,00700HOUSEKEEPING 41228,A000000,00800,0000,00800DIETARY 41228,A000000,00900,0000,00900NURSING ADMINISTRATION 41228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41228,A000000,01100,0000,01100PHARMACY 41228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41228,A000000,01300,0000,01300SOCIAL SERVICE 41228,A000000,01330,0000,01301PATIENT ACTIVITIES 41228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41228,A000000,01600,0000,01600SKILLED NURSING FACILITY 41228,A000000,01800,0000,01800NURSING FACILITY 41228,A000000,01900,0000,01900OTHER LONG TERM CARE 41228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41228,A000000,02500,0000,02500PHYSICAL THERAPY 41228,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41228,A000000,02700,0000,02700SPEECH PATHOLOGY 41228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41228,A000000,05000,0000,05000CORF 41228,A000000,05010,0000,05010CMHC 41228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41228,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41228,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41228,A81000A,00100,0100,Y 41228,A81000B,00100,0300,RENT BUILDING 41228,A81000B,00200,0300,DEPRE. LAND IMPROV. 41228,A81000B,00300,0300,DEPRE. BLDG. IMPROV. 41228,A81000B,00400,0300,DEPRE. EQUIPMENT 41228,A81000B,00500,0300,MORTGAGE INTEREST 41228,A81000B,00600,0300,RENT EQUIP 41228,A81000C,00100,0100,A 41228,A81000C,00100,0200,WILLIAM MILLER 41228,A81000C,00100,0400,WILLIAM MILLER 41228,A81000C,00100,0600,INDIVIDUAL 41228,A81000C,00200,0100,A 41228,A81000C,00200,0200,ROSEMARY MILLER 41228,A81000C,00200,0400,ROSEMARY MILLER 41228,A81000C,00200,0600,INDIVIDUAL 41228,A81000C,00300,0100,A 41228,A81000C,00300,0200,DAVID SHERRILL 41228,A81000C,00300,0400,DAVID SHERRILL 41228,A81000C,00300,0600,INDIVIDUAL 41228,A81000C,00400,0100,A 41228,A81000C,00400,0200,DEBBIE SHERRILL 41228,A81000C,00400,0400,DEBBIE SHERRILL 41228,A81000C,00400,0600,INDIVIDUAL 41228,B100000,00000,0100,00000(SQUARE FEET) 41228,B100000,00000,0200,00000(SQUARE FEET) 41228,B100000,00000,0300,00000(GROSS SALARIES) 41228,B100000,00000,0400,00000(ACCUM COST) 41228,B100000,00000,0500,00000(SQUARE FEET) 41228,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41228,B100000,00000,0700,00000(SQUARE FEET) 41228,B100000,00000,0800,00000(MEALS SERVED) 41228,B100000,00000,0900,00000(DIRECT NRSG HRS) 41228,B100000,00000,1000,00000(COSTED REQUIS) 41228,B100000,00000,1100,00000(COSTED REQUIS) 41228,B100000,00000,1200,00000(PATIENT DAYS) 41228,B100000,00000,1300,00000(PATIENT DAYS) 41228,B100000,00000,1301,00000(PATIENT DAYS) 41228,B100000,00000,1400,00000(ASSIGNED TIME) 41228,E10A180,00301,0100,08/09/1996 41228,E10A180,00351,0300,08/09/1996 41228,E10A180,00501,0100,04/03/1997 41228,E10A180,00550,0300,04/03/1997 41228,S000000,00100,0200,02/28/1997 41228,S200000,00100,0300,369 41228,S200000,00200,0100,POLLOCKSVILLE 41228,S200000,00200,0200,NC 41228,S200000,00200,0300,28573 41228,S200000,00300,0100,JONES 41228,S200000,00400,0100,TRENT VILLAGE NURSING HOME INC. 41228,S200000,00400,0200,345394 41228,S200000,00400,0300,08/02/1991 41228,S200000,00400,0500,O 41228,S200000,01600,0100,Y 41236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41236,A000000,00300,0000,00300EMPLOYEE BENEFITS 41236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41236,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41236,A000000,00700,0000,00700HOUSEKEEPING 41236,A000000,00800,0000,00800DIETARY 41236,A000000,00900,0000,00900NURSING ADMINISTRATION 41236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41236,A000000,01100,0000,01100PHARMACY 41236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41236,A000000,01300,0000,01300SOCIAL SERVICE 41236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41236,A000000,01600,0000,01600SKILLED NURSING FACILITY 41236,A000000,01800,0000,01800NURSING FACILITY 41236,A000000,01900,0000,01900OTHER LONG TERM CARE 41236,A000000,02200,0000,02200LABORATORY 41236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41236,A000000,02500,0000,02500PHYSICAL THERAPY 41236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41236,A000000,02700,0000,02700SPEECH PATHOLOGY 41236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41236,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41236,A000000,03200,0000,03200SUPPORT SURFACES 41236,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41236,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41236,A000000,05000,0000,05000CORF 41236,A000000,05010,0000,05010CMHC 41236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41236,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41236,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41236,A81000A,00100,0100,Y 41236,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 41236,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 41236,A81000B,00300,0300,CENTRAL SERVICES & SUPP 41236,A81000B,00400,0300,PHYSICAL THERAPY 41236,A81000B,00500,0300,OCCUPATIONAL THERAPY 41236,A81000B,00600,0300,SPEECH PATHOLOGY 41236,A81000B,00700,0300,MEDICAL SUPP CHG TO PATS 41236,A81000B,00800,0300,DRUGS CHARGED TO PATIENTS 41236,A81000C,00100,0100,B 41236,A81000C,00100,0200,REGENCY HLTH SERVICE 41236,A81000C,00100,0400,CORPORATE OFFICE 41236,A81000C,00200,0100,A 41236,A81000C,00200,0200,SOUTHCOAST REHAB. 41236,A81000C,00200,0400,REHAB COMPANY 41236,A81000C,00300,0100,A 41236,A81000C,00300,0200,RESOURCE PHARMACY 41236,A81000C,00300,0400,PHARMACY 41236,B100000,00000,0100,00000 SQUARE FEET 41236,B100000,00000,0200,00000 SQUARE FEET 41236,B100000,00000,0300,00000 GROSS SALARIES 41236,B100000,00000,0400,00000ACCUMULATE COST 41236,B100000,00000,0500,00000 SQUARE FEET 41236,B100000,00000,0600,00000POUNDS OF LAUNDRY 41236,B100000,00000,0700,00000 SQUARE FEET 41236,B100000,00000,0800,00000 MEALS SERVED 41236,B100000,00000,0900,00000DIR. NURS. SVC. HRS. 41236,B100000,00000,1000,00000 GROSS REVENUE 41236,B100000,00000,1100,00000(COSTED REQUIS) 41236,B100000,00000,1200,00000 GROSS REVENUE 41236,B100000,00000,1300,00000TIME SPENT 41236,B100000,00000,1400,00000(ASSIGNED TIME) 41236,E10A180,00301,0100,02/25/1997 41236,E10A180,00351,0300,02/25/1997 41236,E10A180,00501,0100,07/17/1997 41236,E10A180,00501,0300,07/17/1997 41236,S000000,00100,0200,06/02/1997 41236,S200000,00100,0100,700 SELF ST. 41236,S200000,00200,0100,CHERRYVILE 41236,S200000,00200,0200,NC 41236,S200000,00200,0300,28021 41236,S200000,00300,0100,GASTON COUNTY 41236,S200000,00400,0100,CHERRY OAKS NURSING CENTER 41236,S200000,00400,0200,345395 41236,S200000,00400,0300,02/01/1996 41236,S200000,00400,0500,O 41236,S200000,01600,0100,Y 41247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41247,A000000,00300,0000,00300EMPLOYEE BENEFITS 41247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41247,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41247,A000000,00700,0000,00700HOUSEKEEPING 41247,A000000,00800,0000,00800DIETARY 41247,A000000,00900,0000,00900NURSING ADMINISTRATION 41247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41247,A000000,01100,0000,01100PHARMACY 41247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41247,A000000,01300,0000,01300SOCIAL SERVICE 41247,A000000,01350,0000,01500PATIENT ACTIVITIES 41247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41247,A000000,01600,0000,01600SKILLED NURSING FACILITY 41247,A000000,01800,0000,01800NURSING FACILITY 41247,A000000,01900,0000,01900OTHER LONG TERM CARE 41247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41247,A000000,02500,0000,02500PHYSICAL THERAPY 41247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41247,A000000,02700,0000,02700SPEECH PATHOLOGY 41247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41247,A000000,03050,0000,03300PARENTERAL/ENTERAL THERAPY 41247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41247,A000000,05000,0000,05000CORF 41247,A000000,05010,0000,05010CMHC 41247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41247,A81000A,00100,0100,Y 41247,A81000B,00100,0300,DEPR - LAND IMPROVEM 41247,A81000B,00200,0300,DEPR - BUILDING 41247,A81000B,00300,0300,DEPR - EQUIPMENT 41247,A81000B,00400,0300,RENT 41247,A81000B,00500,0300,MORTGAGE INTEREST 41247,A81000B,00600,0300,CONTRACT SERVICES 41247,A81000B,00700,0300,CONTRACT SERVICES 41247,A81000C,00100,0100,A 41247,A81000C,00100,0200,O. WADE AVANT 41247,A81000C,00100,0400,O. WADE AVANT 41247,A81000C,00100,0600,INDIVIDUAL 41247,A81000C,00200,0100,A 41247,A81000C,00200,0200,O. WADE AVANT 41247,A81000C,00200,0400,O. WADE AVANT 41247,A81000C,00200,0600,INDIVIDUAL 41247,A81000C,00300,0100,A 41247,A81000C,00300,0200,O. WADE AVANT 41247,A81000C,00300,0400,O. WADE AVANT 41247,A81000C,00300,0600,INDIVIDUAL 41247,A81000C,00400,0100,A 41247,A81000C,00400,0200,O. WADE AVANT 41247,A81000C,00400,0400,O. WADE AVANT 41247,A81000C,00400,0600,INDIVIDUAL 41247,A81000C,00500,0100,A 41247,A81000C,00500,0200,O. WADE AVANT 41247,A81000C,00500,0400,O. WADE AVANT 41247,A81000C,00500,0600,INDIVIDUAL 41247,A81000C,00600,0100,D 41247,A81000C,00600,0200,KEITH AVANT 41247,A81000C,00600,0400,LOWER CAPE FEAR 41247,A81000C,00600,0600,THERAPY SERVICE 41247,A81000C,00700,0100,D 41247,A81000C,00700,0200,KEITH AVANT 41247,A81000C,00700,0400,LOWER CAPE FEAR 41247,A81000C,00700,0600,THERAPY SERVICE 41247,B100000,00000,0100,00040(SQUARE FEET) 41247,B100000,00000,0200,00040(SQUARE FEET) 41247,B100000,00000,0300,00040(GROSS SALARIES) 41247,B100000,00000,0400,00040(ACCUM COST) 41247,B100000,00000,0500,00040(SQUARE FEET) 41247,B100000,00000,0600,00040(LAUNDRY POUNDS) 41247,B100000,00000,0700,00040(SQUARE FOOTAGE) 41247,B100000,00000,0800,00040(MEALS SERVED) 41247,B100000,00000,0900,00040(DIRECT NRSG HRS) 41247,B100000,00000,1000,00040(COSTED REQUIS) 41247,B100000,00000,1100,00040(COSTED REQUIS) 41247,B100000,00000,1200,00040(PATIENT DAYS) 41247,B100000,00000,1300,00040(PATIENT DAYS) 41247,B100000,00000,1350,00040(PATIENT DAYS) 41247,B100000,00000,1400,00040(ASSIGNED TIME) 41247,E10A180,00301,0300,08/13/1996 41247,E10A180,00302,0100,08/13/1996 41247,E10A180,00351,0100,08/13/1996 41247,E10A180,00501,0300,02/28/1997 41247,E10A180,00550,0100,02/28/1997 41247,S000000,00100,0200,02/28/1997 41247,S200000,00100,0100,ROUTE 7 BOX 98M 41247,S200000,00200,0100,WHITEVILLE 41247,S200000,00200,0200,NC 41247,S200000,00200,0300,28472 41247,S200000,00300,0100,COLUMBUS 41247,S200000,00400,0100,SHORELAND HLTH CARE & RTMT CENTER 41247,S200000,00400,0200,345397 41247,S200000,00400,0300,09/10/1991 41247,S200000,00400,0500,O 41247,S200000,01600,0100,Y 41247,S200000,01900,0100,HOSPITAL AUTHORITY 41247,S200000,02800,0100,Y 41259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41259,A000000,00300,0000,00300EMPLOYEE BENEFITS 41259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41259,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41259,A000000,00700,0000,00700HOUSEKEEPING 41259,A000000,00800,0000,00800DIETARY 41259,A000000,00900,0000,00900NURSING ADMINISTRATION 41259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41259,A000000,01100,0000,01100PHARMACY 41259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41259,A000000,01300,0000,01300SOCIAL SERVICE 41259,A000000,01350,0000,01500PATIENT ACTIVITIES 41259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41259,A000000,01600,0000,01600SKILLED NURSING FACILITY 41259,A000000,01900,0000,01900OTHER LONG TERM CARE 41259,A000000,02500,0000,02500PHYSICAL THERAPY 41259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41259,A000000,02700,0000,02700SPEECH PATHOLOGY 41259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41259,A000000,05000,0000,05000CORF 41259,A000000,05010,0000,05010CMHC 41259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41259,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41259,A81000A,00100,0100,Y 41259,A81000B,00100,0300,STOCKHOLDERS INTEREST 41259,A81000C,00100,0100,A 41259,A81000C,00100,0200,STOCKHOLDERS 41259,B100000,00000,0100,00000 SQUARE FEET 41259,B100000,00000,0200,00000NO STATIST ICS 41259,B100000,00000,0300,00000 GROSS SALARIES 41259,B100000,00000,0400,00000ACCUMULATE COST 41259,B100000,00000,0500,00000 SQUARE FEET 41259,B100000,00000,0600,00000POUNDS OF LAUNDRY 41259,B100000,00000,0700,00000SQ FT EXCL UDING DIET 41259,B100000,00000,0800,00000 PATIENT DAYS 41259,B100000,00000,0900,00000 PATIENT DAYS 41259,B100000,00000,1000,00000 PATIENT DAYS 41259,B100000,00000,1100,00000 PATIENT DAYS 41259,B100000,00000,1200,00000NO STATIST ICS 41259,B100000,00000,1300,00000NO STATIST ICS 41259,B100000,00000,1350,00000PATIENT DAYS 41259,B100000,00000,1400,00000(ASSIGNED TIME) 41259,E10A180,00301,0100,08/14/1996 41259,E10A180,00350,0300,08/14/1996 41259,E10A180,00501,0100,04/23/1997 41259,E10A180,00501,0300,04/23/1997 41259,S000000,00100,0200,02/28/1997 41259,S200000,00100,0100,OLD BRICKYARD ROAD 41259,S200000,00100,0300,P.O. BOX 1247 41259,S200000,00200,0100,NORTH WILKESBORO 41259,S200000,00200,0200,NC 41259,S200000,00200,0300,28659 41259,S200000,00300,0100,WILKES 41259,S200000,00400,0100,WILKES SENIOR VILLAGE 41259,S200000,00400,0200,345401 41259,S200000,00400,0300,09/12/1991 41259,S200000,00400,0500,O 41259,S200000,01500,0100,Y 41259,S200000,01600,0100,Y 41259,S200000,02800,0100,Y 41267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41267,A000000,00300,0000,00300EMPLOYEE BENEFITS 41267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41267,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41267,A000000,00700,0000,00700HOUSEKEEPING 41267,A000000,00800,0000,00800DIETARY 41267,A000000,00900,0000,00900NURSING ADMINISTRATION 41267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41267,A000000,01100,0000,01100PHARMACY 41267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41267,A000000,01300,0000,01300SOCIAL SERVICE 41267,A000000,01350,0000,01500PATIENT ACTIVITIES 41267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41267,A000000,01600,0000,01600SKILLED NURSING FACILITY 41267,A000000,01800,0000,01800NURSING FACILITY 41267,A000000,02100,0000,02100RADIOLOGY 41267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41267,A000000,02500,0000,02500PHYSICAL THERAPY 41267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41267,A000000,02700,0000,02700SPEECH PATHOLOGY 41267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41267,A000000,02901,0000,02901CLINITRON THERAPY 41267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41267,A000000,05000,0000,05000CORF 41267,A000000,05010,0000,05010CMHC 41267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41267,A81000A,00100,0100,Y 41267,A81000B,00100,0300,HOME OFFICE COSTS 41267,A81000B,00200,0300,HOME OFFICE CSTS-CAPITAL 41267,A81000C,00100,0100,D 41267,A81000C,00100,0400,MFNC INC. 41267,A81000C,00100,0600,MGMT CO. 41267,A81000C,00200,0100,D 41267,A81000C,00200,0400,SAME AS 1 41267,A81000C,00200,0600,SAME AS 1 41267,B100000,00000,0100,00000(SQUARE FEET) 41267,B100000,00000,0200,00000(SQUARE FEET) 41267,B100000,00000,0300,00000(GROSS SALARIES) 41267,B100000,00000,0400,00000(ACCUM COST) 41267,B100000,00000,0500,00000(SQUARE FEET) 41267,B100000,00000,0600,00000(POUNDS OF USAGE) 41267,B100000,00000,0700,00000(SQ FT EXCL DIET) 41267,B100000,00000,0800,00000(PATIENT DAYS) 41267,B100000,00000,0900,00000(HOURS OF SERVICE) 41267,B100000,00000,1000,00000COSTED REQ UISITIONS 41267,B100000,00000,1100,00000COSTED REQ UISITIONS 41267,B100000,00000,1200,00000(PATIENT DAYS) 41267,B100000,00000,1300,00000(TIME SPENT) 41267,B100000,00000,1350,00000(PATIENT DAYS) 41267,B100000,00000,1400,00000(ASSIGNED TIME) 41267,E10A180,00301,0100,07/18/1996 41267,E10A180,00350,0300,07/18/1996 41267,E10A180,00501,0100,03/18/1997 41267,E10A180,00501,0300,03/18/1997 41267,S000000,00100,0200,02/25/1997 41267,S200000,00100,0100,1735 TODDVILLE ROAD 41267,S200000,00200,0100,CHARLOTTE 41267,S200000,00200,0200,NC 41267,S200000,00200,0300,28214 41267,S200000,00300,0100,MECKLENBURG 41267,S200000,00400,0100,CHARLOTTE HEALTH CARE CENTER 41267,S200000,00400,0200,345405 41267,S200000,00400,0300,10/10/1991 41267,S200000,00400,0500,O 41267,S200000,01600,0100,Y 41284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41284,A000000,00300,0000,00300EMPLOYEE BENEFITS 41284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41284,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41284,A000000,00700,0000,00700HOUSEKEEPING 41284,A000000,00800,0000,00800DIETARY 41284,A000000,00900,0000,00900NURSING ADMINISTRATION 41284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41284,A000000,01100,0000,01100PHARMACY 41284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41284,A000000,01300,0000,01300SOCIAL SERVICE 41284,A000000,01350,0000,01500PATIENT ACTIVITIES 41284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41284,A000000,01600,0000,01600SKILLED NURSING FACILITY 41284,A000000,01800,0000,01800NURSING FACILITY 41284,A000000,01900,0000,01900OTHER LONG TERM CARE 41284,A000000,02500,0000,02500PHYSICAL THERAPY 41284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41284,A000000,02700,0000,02700SPEECH PATHOLOGY 41284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41284,A000000,05000,0000,05000CORF 41284,A000000,05010,0000,05010CMHC 41284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41284,A81000A,00100,0100,Y 41284,A81000B,00100,0300,RELATED PARTY RENT 41284,A81000B,00200,0300,DEPRECIATION 41284,A81000B,00300,0300,MORTGAGE INTEREST 41284,A81000B,00400,0300,INTEREST 41284,A81000C,00100,0100,B 41284,A81000C,00100,0200,CCC ASSOCIATES 41284,B100000,00000,0100,00000(SQUARE FEET) 41284,B100000,00000,0200,00000NO STATIST ICS 41284,B100000,00000,0300,00000(GROSS SALARIES) 41284,B100000,00000,0400,00000(ACCUM COST) 41284,B100000,00000,0500,00000(SQUARE FEET) 41284,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41284,B100000,00000,0700,00000(SQ FT EXCL DIET) 41284,B100000,00000,0800,00000(PATIENT DAYS) 41284,B100000,00000,0900,00000NO STATIST ICS 41284,B100000,00000,1000,00000(PATIENT DAYS) 41284,B100000,00000,1100,00000(PATIENT DAYS) 41284,B100000,00000,1200,00000NO STATIST ICS 41284,B100000,00000,1300,00000NO STATIST ICS 41284,B100000,00000,1350,00000(PATIENT DAYS) 41284,B100000,00000,1400,00000(ASSIGNED TIME) 41284,E10A180,00301,0100,11/14/1996 41284,E10A180,00350,0300,11/14/1996 41284,E10A180,00501,0100,02/11/1997 41284,E10A180,00550,0300,02/11/1997 41284,S000000,00100,0200,02/11/1997 41284,S200000,00100,0100,1287 NEWSOME STREET 41284,S200000,00200,0100,MOUNT AIRY 41284,S200000,00200,0200,NC 41284,S200000,00200,0300,27030 41284,S200000,00300,0100,SURRY 41284,S200000,00400,0100,CENTRAL CONTINUING CARE 41284,S200000,00400,0200,345410 41284,S200000,00400,0300,12/19/1991 41284,S200000,00400,0500,O 41284,S200000,01600,0100,Y 41293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41293,A000000,00300,0000,00300EMPLOYEE BENEFITS 41293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41293,A000000,00700,0000,00700HOUSEKEEPING 41293,A000000,00800,0000,00800DIETARY 41293,A000000,00900,0000,00900NURSING ADMINISTRATION 41293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41293,A000000,01100,0000,01100PHARMACY 41293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41293,A000000,01300,0000,01300SOCIAL SERVICE 41293,A000000,01301,0000,01310ACTIVITIES 41293,A000000,01350,0000,01500REHABILITAION 41293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41293,A000000,01600,0000,01600SKILLED NURSING FACILITY 41293,A000000,01800,0000,01800NURSING FACILITY 41293,A000000,01900,0000,01900OTHER LONG TERM CARE 41293,A000000,02300,0000,02300INTRAVENOUS THERAPY 41293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41293,A000000,02500,0000,02500PHYSICAL THERAPY 41293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41293,A000000,02700,0000,02700SPEECH PATHOLOGY 41293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41293,A000000,02901,0000,02901OXYGEN 41293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41293,A000000,03050,0000,03300EQUIPMENT RENTAL 41293,A000000,03051,0000,03310PEN THERAPY 41293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41293,A000000,05000,0000,05000CORF 41293,A000000,05010,0000,05010CMHC 41293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41293,A000000,06150,0000,06300VENDING 41293,A000000,06151,0000,06310OTHER NONREIMBURSABLE 41293,A81000A,00100,0100,Y 41293,A81000B,00100,0300,HOME OFFICE COST 41293,A81000B,00200,0300,LINEN AND BEDDING 41293,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 41293,A81000B,00400,0300,PRESCRIPTION DRUGS 41293,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 41293,A81000B,00600,0300,PEN THERAPY 41293,A81000B,00700,0300,TRAINING & EDUCATION-PLANT OPE 41293,A81000B,00800,0300,REPAIRS & MAINTENANCE-NSG & OT 41293,A81000B,00900,0300,HOUSEKEEPING SUPPLIES 41293,A81000B,01000,0300,PHYSICAL THERAPY AND CONSULTAT 41293,A81000B,01100,0300,OCCUPATIONAL THERAPY 41293,A81000B,01200,0300,SPEECH PATHOLOGY 41293,A81000C,00100,0100,B 41293,A81000C,00100,0200,BC-WAYNESVILLE 41293,A81000C,00100,0400,LIVING CENTERS 41293,A81000C,00100,0600,NURSING HOMES 41293,A81000C,00200,0100,G 41293,A81000C,00200,0200,LIV CTRS/AMERIC 41293,A81000C,00200,0400,AMERICAN PHARMA 41293,A81000C,00200,0600,PHARMACEUTICALS 41293,A81000C,00300,0100,G 41293,A81000C,00300,0200,LIV CTRS/AMERIC 41293,A81000C,00300,0400,AMERICAN REHABI 41293,A81000C,00300,0600,THERAPY 41293,A81000C,00400,0100,G 41293,A81000C,00400,0200,LIV CTRS/AMERIC 41293,A81000C,00400,0400,THERAPY MANAGEM 41293,A81000C,00400,0600,CONSULTATION 41293,A81000C,00500,0100,G 41293,A81000C,00500,0200,LIV CTRS/AMERIC 41293,A81000C,00500,0400,MED IV 41293,A81000C,00500,0600,IV SUPPLIES/RT 41293,A81000C,00600,0100,G 41293,A81000C,00600,0200,LIV CTRS/AMERIC 41293,A81000C,00600,0400,MED-CARE 41293,A81000C,00600,0600,MED SUPP/EQUIP 41293,B100000,00000,0100,00010SQ FEET 41293,B100000,00000,0200,00010SQ FEET 41293,B100000,00000,0300,00010GROSS SALARIES 41293,B100000,00000,0400,00010ACCUM COST 41293,B100000,00000,0500,00010SQ FEET 41293,B100000,00000,0600,00010LBS. 41293,B100000,00000,0700,00010SQ FEET 41293,B100000,00000,0800,00010MEALS SERVED 41293,B100000,00000,0900,00010HOURS OF SERVICE 41293,B100000,00000,1000,00010COSTED REQUIS 41293,B100000,00000,1100,00010(COSTED REQUIS) 41293,B100000,00000,1200,00010TIME SPENT 41293,B100000,00000,1300,00010TIME SPENT 41293,B100000,00000,1310,00010TIME SPENT 41293,B100000,00000,1350,00010UNITS OF SERVICE 41293,B100000,00000,1400,00010(ASSIGNED TIME) 41293,S000000,00100,0200,02/10/1998 41293,S200000,00100,0100,700 WALL ST. 41293,S200000,00200,0100,WAYNESVILLE 41293,S200000,00200,0200,NC 41293,S200000,00200,0300,28786 41293,S200000,00300,0100,HAYWOOD 41293,S200000,00400,0100,BRIAN CENTER OF WAYNESVILLE 41293,S200000,00400,0200,345411 41293,S200000,00400,0300,01/24/1992 41293,S200000,00400,0500,O 41293,S200000,01600,0100,Y 41303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41303,A000000,00300,0000,00300EMPLOYEE BENEFITS 41303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41303,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41303,A000000,00700,0000,00700HOUSEKEEPING 41303,A000000,00800,0000,00800DIETARY 41303,A000000,00900,0000,00900NURSING ADMINISTRATION 41303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41303,A000000,01100,0000,01100PHARMACY 41303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41303,A000000,01300,0000,01300SOCIAL SERVICE 41303,A000000,01350,0000,01500PATIENT ACTIVITIES 41303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41303,A000000,01600,0000,01600SKILLED NURSING FACILITY 41303,A000000,01800,0000,01800NURSING FACILITY 41303,A000000,02500,0000,02500PHYSICAL THERAPY 41303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41303,A000000,02700,0000,02700SPEECH PATHOLOGY 41303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41303,A000000,05000,0000,05000CORF 41303,A000000,05010,0000,05010CMHC 41303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41303,A81000A,00100,0100,Y 41303,A81000B,00100,0300,CAP REL CSTS-BLDG RENT 41303,A81000B,00200,0300,CAP REL CSTS-DEPREC. 41303,A81000B,00300,0300,CAP REL CSTS-INTEREST EXP 41303,A81000B,00400,0300,CAP REL CSTS-PROPERTY TAX 41303,A81000B,00500,0300,ACCOUNTING 41303,A81000B,00600,0300,PHARMACIST CONSULTING FEE 41303,A81000B,00700,0300,PHYSICIAN ORDERS 41303,A81000B,00800,0300,HOUSE STOCK 41303,A81000B,00900,0300,NON-LEGEND DRUGS 41303,A81000B,01000,0300,DRUGS 41303,A81000C,00100,0100,A 41303,A81000C,00100,0200,ROGER FLOREN 41303,A81000C,00100,0400,3016 CANE CREEK RD. 41303,A81000C,00100,0600,FAIRVIEW NC 28730 41303,A81000C,00500,0100,B 41303,A81000C,00500,0200,CAROLINA DATA SYSTEM 41303,A81000C,00600,0100,B 41303,A81000C,00600,0200,CANE CREEK PHARMACY 41303,B100000,00000,0100,00000(SQUARE FEET) 41303,B100000,00000,0200,00000NO STATS 41303,B100000,00000,0300,00000(GROSS SALARIES) 41303,B100000,00000,0400,00000(ACCUM COST) 41303,B100000,00000,0500,00000(SQUARE FEET) 41303,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41303,B100000,00000,0700,00000(SQ. FTG. XCL. DIET. 41303,B100000,00000,0800,00000(PATIENT DAYS) 41303,B100000,00000,0900,00000NO STATS 41303,B100000,00000,1000,00000(PATIENT DAYS) 41303,B100000,00000,1100,00000(PATIENT DAYS) 41303,B100000,00000,1200,00000NO STATS 41303,B100000,00000,1300,00000NO STATS 41303,B100000,00000,1350,00000SPENT) 41303,B100000,00000,1400,00000(ASSIGNED TIME) 41303,E10A180,00301,0100,11/13/1996 41303,E10A180,00301,0300,11/13/1996 41303,E10A180,00501,0100,02/20/1997 41303,E10A180,00550,0300,02/20/1997 41303,S000000,00100,0200,02/20/1997 41303,S200000,00100,0100,3016 CANE CREEK ROAD 41303,S200000,00200,0100,FAIRVIEW 41303,S200000,00200,0200,NC 41303,S200000,00200,0300,28730 41303,S200000,00300,0100,BUNCOMBE 41303,S200000,00400,0100,FLESHERS FAIRVIEW HEALTH CARE CENTER 41303,S200000,00400,0200,345413 41303,S200000,00400,0300,01/30/1992 41303,S200000,00400,0500,O 41303,S200000,01600,0100,Y 41303,S200000,01900,0100,NOT SPECIFIED 41310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41310,A000000,00300,0000,00300EMPLOYEE BENEFITS 41310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41310,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41310,A000000,00700,0000,00700HOUSEKEEPING 41310,A000000,00800,0000,00800DIETARY 41310,A000000,00900,0000,00900NURSING ADMINISTRATION 41310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41310,A000000,01100,0000,01100PHARMACY 41310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41310,A000000,01300,0000,01300SOCIAL SERVICE 41310,A000000,01301,0000,01301PATIENT ACTIVITIES 41310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41310,A000000,01600,0000,01600SKILLED NURSING FACILITY 41310,A000000,01800,0000,01800NURSING FACILITY 41310,A000000,01900,0000,01900OTHER LONG TERM CARE 41310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41310,A000000,02500,0000,02500PHYSICAL THERAPY 41310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41310,A000000,02700,0000,02700SPEECH PATHOLOGY 41310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41310,A000000,03001,0000,03001PARENTERAL/ENTERAL THERAPY 41310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41310,A000000,05000,0000,05000CORF 41310,A000000,05010,0000,05010CMHC 41310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41310,A81000A,00100,0100,Y 41310,A81000B,00100,0300,RENT 41310,A81000B,00200,0300,DEPR BUILDING 41310,A81000B,00300,0300,DEPR EQUIP 41310,A81000B,00400,0300,MORTGAGE INTEREST 41310,A81000C,00100,0100,A 41310,A81000C,00100,0200,PHIL & SUE RAWLS 41310,A81000C,00100,0400,PHIL & SUE RAWLS 41310,A81000C,00100,0600,INDIVIDUAL 41310,B100000,00000,0100,00000(SQUARE FEET) 41310,B100000,00000,0200,00000(SQUARE FEET) 41310,B100000,00000,0300,00000(GROSS SALARIES) 41310,B100000,00000,0400,00000(ACCUM COST) 41310,B100000,00000,0500,00000(SQUARE FEET) 41310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41310,B100000,00000,0700,00000(SQUARE FEET) 41310,B100000,00000,0800,00000(MEALS SERVED) 41310,B100000,00000,0900,00000(DIRECT NRSG HRS) 41310,B100000,00000,1000,00000(COSTED REQUIS) 41310,B100000,00000,1100,00000(COSTED REQUIS) 41310,B100000,00000,1200,00000(PATIENT DAYS) 41310,B100000,00000,1300,00000(PATIENT DAYS| 41310,B100000,00000,1301,00000 PATIENT DAYS 41310,B100000,00000,1400,00000(ASSIGNED TIME) 41310,E10A180,00301,0100,11/21/1996 41310,E10A180,00351,0300,11/21/1996 41310,E10A180,00501,0100,04/03/1997 41310,E10A180,00550,0300,04/03/1997 41310,S000000,00100,0200,02/28/1997 41310,S200000,00100,0100,707 MURCHINSON ROAD 41310,S200000,00200,0100,FAYETTEVILLE 41310,S200000,00200,0200,NC 41310,S200000,00200,0300,28301 41310,S200000,00300,0100,CUMBERLAND 41310,S200000,00400,0100,ELDERLODGE OF FAYETTEVILLE 41310,S200000,00400,0200,345414 41310,S200000,00400,0300,03/10/1992 41310,S200000,00400,0500,O 41310,S200000,01600,0100,Y 41316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41316,A000000,00300,0000,00300EMPLOYEE BENEFITS 41316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41316,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41316,A000000,00700,0000,00700HOUSEKEEPING 41316,A000000,00800,0000,00800DIETARY 41316,A000000,00900,0000,00900NURSING ADMINISTRATION 41316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41316,A000000,01100,0000,01100PHARMACY 41316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41316,A000000,01300,0000,01300SOCIAL SERVICE 41316,A000000,01350,0000,01500OTHER GENERAL SERVICES 41316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41316,A000000,01600,0000,01600SKILLED NURSING FACILITY 41316,A000000,01800,0000,01800NURSING FACILITY 41316,A000000,01900,0000,01900OTHER LONG TERM CARE 41316,A000000,02200,0000,02200LABORATORY 41316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41316,A000000,05000,0000,05000CORF 41316,A000000,05010,0000,05010CMHC 41316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41316,A81000A,00100,0100,Y 41316,A81000B,00100,0300,INTEREST EXPENSE 41316,A81000C,00100,0100,A 41316,A81000C,00100,0200,LAKEVIEW LIVING 41316,A81000C,00100,0600,REAL ESTATE 41316,B100000,00000,0100,00000 HOURS OF SERVICE 41316,B100000,00000,0200,00000(SQUARE FEET) 41316,B100000,00000,0300,00000 GROSS SALARIES 41316,B100000,00000,0400,00000ACCUMULATE COST 41316,B100000,00000,0500,00000 HOURS OF SERVICE 41316,B100000,00000,0600,00000TIME SPENT 41316,B100000,00000,0700,00000 HOURS OF SERVICE 41316,B100000,00000,0800,00000 MEALS SERVED 41316,B100000,00000,0900,00000 HOURS OF SERVICE 41316,B100000,00000,1000,00000(COSTED REQUIS) 41316,B100000,00000,1100,00000(COSTED REQUIS) 41316,B100000,00000,1200,00000TIME SPENT 41316,B100000,00000,1300,00000TIME SPENT 41316,B100000,00000,1350,00000 TIME SPENT 41316,B100000,00000,1400,00000(ASSIGNED TIME) 41316,E10A180,00302,0100,11/25/1996 41316,E10A180,00501,0100,04/17/1997 41316,S000000,00100,0200,02/28/1997 41316,S200000,00100,0100,1010 LAKEVIEW DRIVE 41316,S200000,00200,0100,PINEVILLE 41316,S200000,00200,0200,NC 41316,S200000,00200,0300,28134 41316,S200000,00300,0100,MECHLENBURG 41316,S200000,00400,0100,LAKEVIEW LIVING CENTER 41316,S200000,00400,0200,345415 41316,S200000,00400,0300,03/02/1992 41316,S200000,00400,0500,O 41316,S200000,00600,0200,345415 41316,S200000,00600,0300,03/02/1992 41316,S200000,00600,0600,P 41316,S200000,01600,0100,Y 41325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41325,A000000,00300,0000,00300EMPLOYEE BENEFITS 41325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41325,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41325,A000000,00700,0000,00700HOUSEKEEPING 41325,A000000,00800,0000,00800DIETARY 41325,A000000,00900,0000,00900NURSING ADMINISTRATION 41325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41325,A000000,01100,0000,01100PHARMACY 41325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41325,A000000,01300,0000,01300SOCIAL SERVICE 41325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41325,A000000,01600,0000,01600SKILLED NURSING FACILITY 41325,A000000,01900,0000,01900OTHER LONG TERM CARE 41325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41325,A000000,05000,0000,05000CORF 41325,A000000,05010,0000,05010CMHC 41325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41325,A81000A,00100,0100,Y 41325,A81000B,00100,0300,HOME OFFICE COST 41325,A81000B,00200,0300,DRUGS 41325,A81000B,00300,0300,DRUGS 41325,A81000B,00400,0300,HOME OFFICE CAPITAL 41325,A81000B,00500,0300,HOME OFFICE DIETARY 41325,A81000C,00100,0100,A 41325,A81000C,00100,0200,MEADOWBROOK 41325,A81000C,00100,0600,HOME OFFICE 41325,A81000C,00200,0100,A 41325,A81000C,00200,0200,BROOKCARE 41325,A81000C,00200,0600,PHARMACY 41325,A81000C,00300,0100,A 41325,A81000C,00300,0200,BROOKCARE 41325,A81000C,00300,0600,PHARMACY 41325,A81000C,00400,0100,A 41325,A81000C,00400,0200,MEADOWBROOK 41325,A81000C,00400,0600,HOME OFFICE 41325,A81000C,00500,0100,A 41325,A81000C,00500,0200,MEADOWBROOK 41325,A81000C,00500,0600,HOME OFFICE 41325,B100000,00000,0100,00040(SQUARE FEET) 41325,B100000,00000,0200,00040(SQUARE FEET) 41325,B100000,00000,0300,00040(GROSS SALARIES) 41325,B100000,00000,0400,00040(ACCUM COST) 41325,B100000,00000,0500,00040(SQUARE FEET) 41325,B100000,00000,0600,00040(PATIENT DAYS) 41325,B100000,00000,0700,00040SQUARE FEET) 41325,B100000,00000,0800,00040(PATIENT DAYS) 41325,B100000,00000,0900,00040(DIRECT NRSG HRS) 41325,B100000,00000,1000,00040(PATIENT DAYS) 41325,B100000,00000,1100,00040(PATIENT DAYS) 41325,B100000,00000,1200,00040(TIME SPENT) 41325,B100000,00000,1300,00040(TIME SPENT) 41325,B100000,00000,1400,00040(ASSIGNED TIME) 41325,E10A180,00501,0100,07/28/1997 41325,S000000,00100,0200,05/29/1997 41325,S200000,00100,0100,HIGHWAY 801 41325,S200000,00200,0100,ADVANCE 41325,S200000,00200,0200,NC 41325,S200000,00200,0300,27006 41325,S200000,00300,0100,DAVIE 41325,S200000,00400,0100,BERMUDA VILLAGE RETIREMENT CENTER 41325,S200000,00400,0200,345416 41325,S200000,00400,0300,06/01/1993 41325,S200000,00400,0500,P 41325,S200000,01600,0100,Y 41325,S200000,02800,0100,Y 41333,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41333,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41333,A000000,00300,0000,00300EMPLOYEE BENEFITS 41333,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41333,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41333,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41333,A000000,00700,0000,00700HOUSEKEEPING 41333,A000000,00800,0000,00800DIETARY 41333,A000000,00900,0000,00900NURSING ADMINISTRATION 41333,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41333,A000000,01100,0000,01100PHARMACY 41333,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41333,A000000,01300,0000,01300SOCIAL SERVICE 41333,A000000,01350,0000,01500PATIENT ACTIVITIES 41333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41333,A000000,01600,0000,01600SKILLED NURSING FACILITY 41333,A000000,01800,0000,01800NURSING FACILITY 41333,A000000,01900,0000,01900OTHER LONG TERM CARE 41333,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41333,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41333,A000000,05000,0000,05000CORF 41333,A000000,05010,0000,05010CMHC 41333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41333,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 41333,A81000A,00100,0100,Y 41333,A81000B,00100,0300,DEPR LEASEHOLD IMPRO 41333,A81000B,00200,0300,DEPR BUILDING 41333,A81000B,00300,0300,DEPR EQUIPMENT 41333,A81000B,00400,0300,RENT 41333,A81000B,00500,0300,MORTGAGE INTEREST 41333,A81000C,00100,0100,A 41333,A81000C,00100,0200,RILEY EVANS SR 41333,A81000C,00100,0400,RILEY EVANS SR 41333,A81000C,00100,0600,INDIVIDUAL 41333,A81000C,00200,0100,A 41333,A81000C,00200,0200,MARGARET EVANS 41333,A81000C,00200,0400,MARGARET EVANS 41333,A81000C,00200,0600,INDIVIDUAL 41333,A81000C,00300,0100,A 41333,A81000C,00300,0200,MAX LENNON 41333,A81000C,00300,0400,MAX LENNON 41333,A81000C,00300,0600,INDIVIDUAL 41333,A81000C,00400,0100,A 41333,A81000C,00400,0200,MARY LENNON 41333,A81000C,00400,0400,MARY LENNON 41333,A81000C,00400,0600,INDIVIDUAL 41333,B100000,00000,0100,00000(SQUARE FEET) 41333,B100000,00000,0200,00000(SQUARE FEET) 41333,B100000,00000,0300,00000(GROSS SALARIES) 41333,B100000,00000,0400,00000(ACCUM COST) 41333,B100000,00000,0500,00000(SQUARE FEET) 41333,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41333,B100000,00000,0700,00000(SQUARE FEET) 41333,B100000,00000,0800,00000(MEALS SERVED) 41333,B100000,00000,0900,00000(DIRECT NRSG HRS) 41333,B100000,00000,1000,00000(COSTED REQUIS) 41333,B100000,00000,1100,00000(COSTED REQUIS) 41333,B100000,00000,1200,00000(PATIENT DAYS) 41333,B100000,00000,1300,00000(PATIENT DAYS) 41333,B100000,00000,1350,00000(PATIENT DAYS) 41333,B100000,00000,1400,00000(ASSIGNED TIME) 41333,E10A180,00301,0100,11/13/1996 41333,E10A180,00501,0100,03/18/1997 41333,S000000,00100,0200,02/25/1997 41333,S200000,00100,0300,1826 41333,S200000,00200,0100,WAKE FOREST 41333,S200000,00200,0200,NC 41333,S200000,00200,0300,27587 41333,S200000,00300,0100,WAKE 41333,S200000,00400,0100,HILLSIDE NURSING CENTER 41333,S200000,00400,0200,345417 41333,S200000,00400,0300,04/09/1992 41333,S200000,00400,0500,O 41333,S200000,01600,0100,Y 41333,S200000,02800,0100,Y 41340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41340,A000000,00300,0000,00300EMPLOYEE BENEFITS 41340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41340,A000000,00700,0000,00700HOUSEKEEPING 41340,A000000,00800,0000,00800DIETARY 41340,A000000,00900,0000,00900NURSING ADMINISTRATION 41340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41340,A000000,01100,0000,01100PHARMACY 41340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41340,A000000,01300,0000,01300SOCIAL SERVICE 41340,A000000,01350,0000,01500PATIENT ACTIVITIES 41340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41340,A000000,01600,0000,01600SKILLED NURSING FACILITY 41340,A000000,01800,0000,01800NURSING FACILITY 41340,A000000,01900,0000,01900OTHER LONG TERM CARE 41340,A000000,02100,0000,02100RADIOLOGY 41340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41340,A000000,02500,0000,02500PHYSICAL THERAPY 41340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41340,A000000,02700,0000,02700SPEECH PATHOLOGY 41340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41340,A000000,02901,0000,02901CLINITRON THERAPY 41340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41340,A000000,05000,0000,05000CORF 41340,A000000,05010,0000,05010CMHC 41340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41340,A81000A,00100,0100,Y 41340,A81000B,00100,0300,HOME OFFICE COSTS 41340,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 41340,A81000C,00100,0100,D 41340,A81000C,00100,0400,MFNC INC. 41340,A81000C,00200,0100,D 41340,A81000C,00200,0400,MFNC INC. 41340,B100000,00000,0100,00000(SQUARE FEET) 41340,B100000,00000,0200,00000(SQUARE FEET) 41340,B100000,00000,0300,00000(GROSS SALARIES) 41340,B100000,00000,0400,00000(ACCUM COST) 41340,B100000,00000,0500,00000(SQUARE FEET) 41340,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41340,B100000,00000,0700,00000(SQ FT EXCL DIET) 41340,B100000,00000,0800,00000(PATIENT DAYS) 41340,B100000,00000,0900,00000(HOURS OF SERVICE) 41340,B100000,00000,1000,00000(COSTED REQUIS) 41340,B100000,00000,1100,00000(COSTED REQUIS) 41340,B100000,00000,1200,00000(PATIENT DAYS) 41340,B100000,00000,1300,00000(TIME SPENT) 41340,B100000,00000,1350,00000(PATIENT DAYS) 41340,B100000,00000,1400,00000(ASSIGNED TIME) 41340,E10A180,00301,0100,07/18/1996 41340,E10A180,00350,0300,07/18/1996 41340,E10A180,00501,0100,03/18/1997 41340,E10A180,00501,0300,03/18/1997 41340,E10A180,00502,0300,06/18/1998 41340,E10A180,00550,0100,06/18/1998 41340,S000000,00100,0200,02/25/1997 41340,S200000,00100,0100,1270 HIGHWAY 70 41340,S200000,00200,0100,SWANNANOA 41340,S200000,00200,0200,NC 41340,S200000,00200,0300,28778 41340,S200000,00300,0100,BUNCOMBE 41340,S200000,00400,0100,ASHEVILLE HEALTH CARE CENTER 41340,S200000,00400,0200,345418 41340,S200000,00400,0300,04/23/1992 41340,S200000,00400,0500,O 41340,S200000,01600,0100,Y 41340,S200000,04300,0100,Y 41348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41348,A000000,00300,0000,00300EMPLOYEE BENEFITS 41348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41348,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41348,A000000,00700,0000,00700HOUSEKEEPING 41348,A000000,00800,0000,00800DIETARY 41348,A000000,00900,0000,00900NURSING ADMINISTRATION 41348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41348,A000000,01100,0000,01100PHARMACY 41348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41348,A000000,01300,0000,01300SOCIAL SERVICE 41348,A000000,01350,0000,01500PATIENT ACTIVITIES 41348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41348,A000000,01600,0000,01600SKILLED NURSING FACILITY 41348,A000000,01800,0000,01800NURSING FACILITY 41348,A000000,01900,0000,01900OTHER LONG TERM CARE 41348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41348,A000000,02500,0000,02500PHYSICAL THERAPY 41348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41348,A000000,02700,0000,02700SPEECH PATHOLOGY 41348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41348,A000000,05000,0000,05000CORF 41348,A000000,05010,0000,05010CMHC 41348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41348,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41348,A81000A,00100,0100,Y 41348,A81000B,00100,0300,HOME OFFICE COSTS 41348,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 41348,A81000C,00100,0100,D 41348,A81000C,00100,0200,VARIOUS 41348,A81000C,00100,0400,MFNC INC. 41348,A81000C,00200,0100,D 41348,A81000C,00200,0200,VARIOUS 41348,A81000C,00200,0400,MFNC INC. 41348,B100000,00000,0100,00000(SQUARE FEET) 41348,B100000,00000,0200,00000(SQUARE FEET) 41348,B100000,00000,0300,00000(GROSS SALARIES) 41348,B100000,00000,0400,00000(ACCUM COST) 41348,B100000,00000,0500,00000(SQUARE FEET) 41348,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41348,B100000,00000,0700,00000(SQ FT EXCL DIET) 41348,B100000,00000,0800,00000(PATIENT DAYS) 41348,B100000,00000,0900,00000(HOURS OF SERVICE) 41348,B100000,00000,1000,00000(COSTED REQUIS) 41348,B100000,00000,1100,00000(COSTED REQUIS) 41348,B100000,00000,1200,00000(PATIENT DAYS) 41348,B100000,00000,1300,00000(TIME SPENT) 41348,B100000,00000,1350,00000(PATIENT DAYS) 41348,B100000,00000,1400,00000(ASSIGNED TIME) 41348,E10A180,00301,0100,07/22/1996 41348,E10A180,00350,0300,07/22/1996 41348,E10A180,00501,0100,03/20/1997 41348,E10A180,00550,0300,03/20/1997 41348,S000000,00100,0200,02/25/1997 41348,S200000,00100,0100,17 CORNELIA STREET 41348,S200000,00200,0100,LEXINGTON 41348,S200000,00200,0200,NC 41348,S200000,00200,0300,27292 41348,S200000,00300,0100,DAVIDSON 41348,S200000,00400,0100,LEXINGTON HEALTH CARE CENTER 41348,S200000,00400,0200,345419 41348,S200000,00400,0300,04/21/1992 41348,S200000,00400,0500,O 41348,S200000,01600,0100,Y 41348,S200000,04300,0100,Y 41356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41356,A000000,00101,0000,00102CAP REL CSTS-EXPANSION 41356,A000000,00102,0000,00101CAP REL CSTS-ORIG BLDG 41356,A000000,00103,0000,00103CAP REL CSTS-COMBINED 41356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41356,A000000,00300,0000,00300EMPLOYEE BENEFITS 41356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41356,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41356,A000000,00700,0000,00700HOUSEKEEPING 41356,A000000,00800,0000,00800DIETARY 41356,A000000,00900,0000,00900NURSING ADMINISTRATION 41356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41356,A000000,01100,0000,01100PHARMACY 41356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41356,A000000,01300,0000,01300SOCIAL SERVICE 41356,A000000,01350,0000,01500PATIENT ACTIVITIES 41356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41356,A000000,01600,0000,01600SKILLED NURSING FACILITY 41356,A000000,01800,0000,01800NURSING FACILITY 41356,A000000,02100,0000,02100RADIOLOGY 41356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41356,A000000,02500,0000,02500PHYSICAL THERAPY 41356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41356,A000000,02700,0000,02700SPEECH PATHOLOGY 41356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41356,A000000,02901,0000,02901CLINITRON THERAPY 41356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41356,A000000,05000,0000,05000CORF 41356,A000000,05010,0000,05010CMHC 41356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41356,A81000A,00100,0100,Y 41356,A81000B,00100,0300,HOME OFFICE COSTS 41356,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 41356,A81000C,00100,0100,D 41356,A81000C,00100,0200,VARIOUS 41356,A81000C,00100,0400,MFNC INC. 41356,A81000C,00200,0100,D 41356,A81000C,00200,0200,VARIOUS 41356,A81000C,00200,0400,MFNC INC. 41356,B100000,00000,0100,00000(SQUARE FEET) 41356,B100000,00000,0101,00000SQ FT ORIG INAL 41356,B100000,00000,0102,00000SQ FT EXPA NSION 41356,B100000,00000,0103,00000SQ FT COMB INED 41356,B100000,00000,0200,00000(SQUARE FEET) 41356,B100000,00000,0300,00000GROSS SALA RIES 41356,B100000,00000,0400,00000A ACCUM CO ST 41356,B100000,00000,0500,00000SQ FT COMB INED 41356,B100000,00000,0600,00000POUNDS OF LAUNDRY 41356,B100000,00000,0700,00000SQ FT (EXC L DIET) 41356,B100000,00000,0800,00000PATIENT DA YS 41356,B100000,00000,0900,00000NURSING SA LARIES 41356,B100000,00000,1000,00000(COSTED REQUIS) 41356,B100000,00000,1100,00000(COSTED REQUIS) 41356,B100000,00000,1200,00000PATIENT DA YS 41356,B100000,00000,1300,00000TIME SPENT 41356,B100000,00000,1350,00000(PATIENT DAYS) 41356,B100000,00000,1400,00000(ASSIGNED TIME) 41356,E10A180,00301,0100,07/22/1996 41356,E10A180,00350,0300,07/22/1996 41356,E10A180,00501,0300,02/28/1997 41356,E10A180,00550,0100,02/28/1997 41356,E10A180,00550,0300,04/09/1997 41356,E10A180,00551,0100,04/09/1997 41356,S000000,00100,0200,02/28/1997 41356,S200000,00100,0100,1987 HILTON ROAD 41356,S200000,00200,0100,BURLINGTON 41356,S200000,00200,0200,NC 41356,S200000,00200,0300,27215 41356,S200000,00300,0100,ALAMANCE 41356,S200000,00400,0100,ALAMANCE HEALTH CARE CENTER 41356,S200000,00400,0200,345420 41356,S200000,00400,0300,04/23/1992 41356,S200000,00400,0500,O 41356,S200000,01600,0100,Y 41356,S200000,01900,0100,HOSPITAL AUTHORITY 41356,S200000,04300,0100,Y 41365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41365,A000000,00300,0000,00300EMPLOYEE BENEFITS 41365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41365,A000000,00700,0000,00700HOUSEKEEPING 41365,A000000,00800,0000,00800DIETARY 41365,A000000,00900,0000,00900NURSING ADMINISTRATION 41365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41365,A000000,01100,0000,01100PHARMACY 41365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41365,A000000,01300,0000,01300SOCIAL SERVICE 41365,A000000,01350,0000,01500ACTIVITIES 41365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41365,A000000,01600,0000,01600SKILLED NURSING FACILITY 41365,A000000,01800,0000,01800NURSING FACILITY 41365,A000000,02500,0000,02500PHYSICAL THERAPY 41365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41365,A000000,02700,0000,02700SPEECH PATHOLOGY 41365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41365,A000000,05000,0000,05000CORF 41365,A000000,05010,0000,05010CMHC 41365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41365,A81000A,00100,0100,Y 41365,A81000B,00100,0300,MANAGEMENT FEE 41365,A81000B,00200,0300,INTERCO LOAN 41365,A81000B,00300,0300,HOME OFFICE OTHER 41365,A81000B,00400,0300,HOME OFFICE CAPITAL 41365,A81000B,00500,0300,QUALITY ASSURANCE 41365,A81000C,00100,0100,B 41365,A81000C,00100,0400,LAUREL HEALTH 41365,A81000C,00100,0600,MANAGEMENT 41365,B100000,00000,0100,00040(SQUARE FEET) 41365,B100000,00000,0200,00040(SQUARE FEET) 41365,B100000,00000,0300,00040(GROSS SALARIES) 41365,B100000,00000,0400,00040(ACCUM COST) 41365,B100000,00000,0500,00040(SQUARE FEET) 41365,B100000,00000,0600,00040(LBS. OF LAUNDRY) 41365,B100000,00000,0700,00040(SQ.FT.EXC DIETARY) 41365,B100000,00000,0800,00040(PATIENT DAYS) 41365,B100000,00000,0900,00040(DIRECT NRSG HRS) 41365,B100000,00000,1000,00040(PATIENT DAYS) 41365,B100000,00000,1100,00040(PATIENT DAYS) 41365,B100000,00000,1200,00040(TIME SPENT) 41365,B100000,00000,1300,00040(TIME SPENT) 41365,B100000,00000,1350,00040 PATIENT DAYS 41365,B100000,00000,1400,00040(ASSIGNED TIME) 41365,E10A180,00501,0100,09/18/1998 41365,E10A180,00550,0300,09/18/1998 41365,S000000,00100,0200,11/29/1996 41365,S200000,00100,0100,100 CHATHAM 41365,S200000,00200,0100,PITTSBORO 41365,S200000,00200,0200,NC 41365,S200000,00200,0300,27312 41365,S200000,00300,0100,CHATHAM 41365,S200000,00400,0100,THE LAURELS OF CHATHAM 41365,S200000,00400,0200,345421 41365,S200000,00400,0300,04/28/1992 41365,S200000,00400,0500,O 41365,S200000,00400,0600,O 41365,S200000,00600,0200,345421 41365,S200000,00600,0300,04/28/1992 41365,S200000,00600,0600,P 41365,S200000,01600,0100,Y 41365,S200000,02200,0100,Y 41365,S200000,04300,0100,Y 41367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41367,A000000,00300,0000,00300EMPLOYEE BENEFITS 41367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41367,A000000,00700,0000,00700HOUSEKEEPING 41367,A000000,00800,0000,00800DIETARY 41367,A000000,00900,0000,00900NURSING ADMINISTRATION 41367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41367,A000000,01100,0000,01100PHARMACY 41367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41367,A000000,01300,0000,01300SOCIAL SERVICE 41367,A000000,01350,0000,01500ACTIVITIES 41367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41367,A000000,01600,0000,01600SKILLED NURSING FACILITY 41367,A000000,01800,0000,01800NURSING FACILITY 41367,A000000,02500,0000,02500PHYSICAL THERAPY 41367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41367,A000000,02700,0000,02700SPEECH PATHOLOGY 41367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41367,A000000,05000,0000,05000CORF 41367,A000000,05010,0000,05010CMHC 41367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41367,A81000A,00100,0100,Y 41367,A81000B,00100,0300,MANAGEMENT FEE 41367,A81000B,00200,0300,INTERCO LOAD 41367,A81000B,00300,0300,HOME OFFICE OTHER 41367,A81000B,00400,0300,HOME OFFICE CAPITAL 41367,A81000B,00500,0300,QUALITY ASSURANCE -H 41367,A81000C,00100,0100,B 41367,A81000C,00100,0400,LAUREL HEALTH 41367,A81000C,00100,0600,MANAGEMENT CO. 41367,B100000,00000,0100,00040(SQUARE FEET) 41367,B100000,00000,0200,00040(SQUARE FEET) 41367,B100000,00000,0300,00040(GROSS SALARIES) 41367,B100000,00000,0400,00040(ACCUM COST) 41367,B100000,00000,0500,00040(SQUARE FEET) 41367,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 41367,B100000,00000,0700,00040(SQ FT EXC DIETARY) 41367,B100000,00000,0800,00040(PATIENT DAYS) 41367,B100000,00000,0900,00040(DIRECT NRSG HRS) 41367,B100000,00000,1000,00040(PATIENT DAYS) 41367,B100000,00000,1100,00040(COSTED REQUIS) 41367,B100000,00000,1200,00040(TIME SPENT) 41367,B100000,00000,1300,00040(TIME SPENT) 41367,B100000,00000,1350,00040(PATIENT DAYS ) 41367,B100000,00000,1400,00040(ASSIGNED TIME) 41367,E10A180,00301,0300,09/18/1998 41367,E10A180,00350,0100,09/18/1998 41367,E10A180,00501,0100,04/24/1997 41367,E10A180,00550,0300,04/24/1997 41367,S000000,00100,0200,02/28/1997 41367,S200000,00100,0100,100 CHATHAM 41367,S200000,00200,0100,PITTSBORO 41367,S200000,00200,0200,NC 41367,S200000,00200,0300,27312 41367,S200000,00300,0100,CHATHAM 41367,S200000,00400,0100,THE LAURELS OF CHATHAM 41367,S200000,00400,0200,345421 41367,S200000,00400,0300,04/28/1992 41367,S200000,00400,0500,O 41367,S200000,00600,0200,345421 41367,S200000,00600,0300,04/28/1992 41367,S200000,00600,0600,P 41367,S200000,01600,0100,Y 41367,S200000,02200,0100,Y 41375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41375,A000000,00300,0000,00300EMPLOYEE BENEFITS 41375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41375,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41375,A000000,00700,0000,00700HOUSEKEEPING 41375,A000000,00800,0000,00800DIETARY 41375,A000000,00900,0000,00900NURSING ADMINISTRATION 41375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41375,A000000,01100,0000,01100PHARMACY 41375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41375,A000000,01300,0000,01300SOCIAL SERVICE 41375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41375,A000000,01600,0000,01600SKILLED NURSING FACILITY 41375,A000000,01900,0000,01900OTHER LONG TERM CARE 41375,A000000,02200,0000,02200LABORATORY 41375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41375,A000000,02500,0000,02500PHYSICAL THERAPY 41375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41375,A000000,02700,0000,02700SPEECH PATHOLOGY 41375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41375,A000000,05000,0000,05000CORF 41375,A000000,05010,0000,05010CMHC 41375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41375,B100000,00000,0100,00040(SQUARE FEET) 41375,B100000,00000,0200,00040(SQUARE FEET) 41375,B100000,00000,0300,00040(GROSS SALARIES) 41375,B100000,00000,0400,00040(ACCUM COST) 41375,B100000,00000,0500,00040(SQUARE FEET) 41375,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 41375,B100000,00000,0700,00040( SQUARE FEET ) 41375,B100000,00000,0800,00040(MEALS SERVED) 41375,B100000,00000,0900,00040(DIRECT NRSG HRS) 41375,B100000,00000,1000,00040(POUNDS OF LAUNDRY) 41375,B100000,00000,1100,00040(COSTED REQUIS) 41375,B100000,00000,1200,00040(POUNDS OF LAUNDRY) 41375,B100000,00000,1300,00040(POUNDS OF LAUNDRY) 41375,B100000,00000,1400,00040(ASSIGNED TIME) 41375,E10A180,00301,0100,11/21/1996 41375,E10A180,00301,0300,11/21/1996 41375,E10A180,00501,0100,01/19/1998 41375,E10A180,00550,0300,01/19/1998 41375,S000000,00100,0200,11/21/1997 41375,S200000,00100,0100,95 AVIEMORE 41375,S200000,00200,0100,PINEHURST 41375,S200000,00200,0200,NC 41375,S200000,00200,0300,28374 41375,S200000,00300,0100,MOORE 41375,S200000,00400,0100,ST. JOSEPH OF THE PINES HEALTH CTR 41375,S200000,00400,0200,345422 41375,S200000,00400,0300,04/16/1992 41375,S200000,00400,0500,O 41375,S200000,01500,0100,Y 41376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41376,A000000,00300,0000,00300EMPLOYEE BENEFITS 41376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41376,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41376,A000000,00700,0000,00700HOUSEKEEPING 41376,A000000,00800,0000,00800DIETARY 41376,A000000,00900,0000,00900NURSING ADMINISTRATION 41376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41376,A000000,01100,0000,01100PHARMACY 41376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41376,A000000,01300,0000,01300SOCIAL SERVICE 41376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41376,A000000,01600,0000,01600SKILLED NURSING FACILITY 41376,A000000,01800,0000,01800NURSING FACILITY 41376,A000000,01900,0000,01900OTHER LONG TERM CARE 41376,A000000,02500,0000,02500PHYSICAL THERAPY 41376,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41376,A000000,02700,0000,02700SPEECH PATHOLOGY 41376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41376,A000000,03200,0000,03200SUPPORT SURFACES 41376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41376,A000000,05000,0000,05000CORF 41376,A000000,05010,0000,05010CMHC 41376,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41376,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41376,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41376,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41376,A81000A,00100,0100,Y 41376,A81000B,00100,0300,ACCOUNTING 41376,A81000B,00200,0300,ADMIN MANAGEMENT 41376,A81000B,00300,0300,INFO SYSTEMS 41376,A81000B,00400,0300,PURCHASING 41376,A81000B,00500,0300,LAUNDRY SVS 41376,A81000B,00600,0300,NURSE EDUCATOR 41376,A81000B,00700,0300,PERSONNEL 41376,A81000C,00100,0100,A 41376,A81000C,00100,0200,WMH HOLDING 41376,A81000C,00100,0400,WILSON MEM HOLDING 41376,A81000C,00100,0600,HEALTHCARE 41376,A81000C,00200,0100,A 41376,A81000C,00200,0200,WMH HOLDING 41376,A81000C,00200,0400,WILSON MEM HOLDING 41376,A81000C,00200,0600,HEALTHCARE 41376,A81000C,00300,0100,A 41376,A81000C,00300,0200,WMH HOLDING 41376,A81000C,00300,0400,WILSON MEM HOLDING 41376,A81000C,00300,0600,HEALTHCARE 41376,A81000C,00400,0100,A 41376,A81000C,00400,0200,WMH HOLDING 41376,A81000C,00400,0400,WILSON MEM HOLDING 41376,A81000C,00400,0600,HEALTHCARE 41376,A81000C,00500,0100,A 41376,A81000C,00500,0200,WMH HOLDING 41376,A81000C,00500,0400,WILSON MEM HOLDING 41376,A81000C,00500,0600,HEALTHCARE 41376,A81000C,00600,0100,A 41376,A81000C,00600,0200,WMH HOLDING 41376,A81000C,00600,0400,WILSON MEM HOLDING 41376,A81000C,00600,0600,HEALTHCARE 41376,A81000C,00700,0100,A 41376,A81000C,00700,0200,WMH HOLDING 41376,A81000C,00700,0400,WILSON MEM HOLDING 41376,A81000C,00700,0600,HEALTHCARE 41376,B100000,00000,0100,00000(SQUARE FEET) 41376,B100000,00000,0200,00000(SQUARE FEET) 41376,B100000,00000,0300,00000(GROSS SALARIES) 41376,B100000,00000,0400,00000(ACCUM COST) 41376,B100000,00000,0500,00000(SQUARE FEET) 41376,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41376,B100000,00000,0700,00000(SQUARE FEET) 41376,B100000,00000,0800,00000(PATIENT DAYS) 41376,B100000,00000,0900,00000(DIRECT NRSG HRS) 41376,B100000,00000,1000,00000(COSTED REQUIS) 41376,B100000,00000,1100,00000(COSTED REQUIS) 41376,B100000,00000,1200,00000(TIME SPENT) 41376,B100000,00000,1300,00000(TIME SPENT) 41376,B100000,00000,1400,00000(ASSIGNED TIME) 41376,E10A180,00350,0100,11/22/1996 41376,E10A180,00350,0300,11/22/1996 41376,E10A180,00501,0300,02/28/1997 41376,E10A180,00550,0100,02/28/1997 41376,S000000,00100,0200,02/28/1997 41376,S200000,00100,0100,1705 S. TARBORO STREET 41376,S200000,00200,0100,WILSON 41376,S200000,00200,0200,NC 41376,S200000,00200,0300,27893 41376,S200000,00300,0100,WILSON 41376,S200000,00400,0100,TRIANGLE EAST NRSG CARE CENTER 41376,S200000,00400,0200,345423 41376,S200000,00400,0300,05/07/1992 41376,S200000,00400,0500,O 41376,S200000,00600,0200,345423 41376,S200000,00600,0300,05/07/1992 41376,S200000,00600,0600,P 41376,S200000,01600,0100,Y 41384,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41384,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41384,A000000,00300,0000,00300EMPLOYEE BENEFITS 41384,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41384,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41384,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41384,A000000,00700,0000,00700HOUSEKEEPING 41384,A000000,00800,0000,00800DIETARY 41384,A000000,00900,0000,00900NURSING ADMINISTRATION 41384,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41384,A000000,01100,0000,01100PHARMACY 41384,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41384,A000000,01300,0000,01300SOCIAL SERVICE 41384,A000000,01350,0000,01500ACTIVITIES 41384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41384,A000000,01600,0000,01600SKILLED NURSING FACILITY 41384,A000000,01900,0000,01900OTHER LONG TERM CARE 41384,A000000,02500,0000,02500PHYSICAL THERAPY 41384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41384,A000000,02700,0000,02700SPEECH PATHOLOGY 41384,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41384,A000000,03050,0000,03300PEN THERAPY 41384,A000000,03051,0000,03301PROSTHETICS 41384,A000000,03052,0000,03302WOUND CARE 41384,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41384,A000000,05000,0000,05000CORF 41384,A000000,05010,0000,05010CMHC 41384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41384,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41384,B100000,00000,0100,00000(SQUARE FEET) 41384,B100000,00000,0200,00000(SQUARE FEET) 41384,B100000,00000,0300,00000(GROSS SALARIES) 41384,B100000,00000,0400,00000(ACCUM COST) 41384,B100000,00000,0500,00000(SQUARE FEET) 41384,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41384,B100000,00000,0700,00000(SQUARE FEET) 41384,B100000,00000,0800,00000(MEALS SERVED) 41384,B100000,00000,0900,00000(DIRECT NRSG HRS) 41384,B100000,00000,1000,00000(PATIENT DAYS) 41384,B100000,00000,1100,00000(COSTED REQUIS) 41384,B100000,00000,1200,00000(PATIENT DAYS) 41384,B100000,00000,1300,00000(TIME SPENT) 41384,B100000,00000,1350,00000(TIME SPENT) 41384,B100000,00000,1400,00000(ASSIGNED TIME) 41384,E10A180,00301,0100,11/14/1996 41384,E10A180,00350,0300,11/14/1996 41384,E10A180,00550,0100,02/24/1997 41384,E10A180,00550,0300,02/24/1997 41384,S000000,00100,0200,02/24/1997 41384,S200000,00100,0100,149 FAIR HAVEN DR. 41384,S200000,00200,0100,BOSTIC 41384,S200000,00200,0200,NC 41384,S200000,00200,0300,28018-9801 41384,S200000,00300,0100,RUTHERFORD 41384,S200000,00400,0100,FAIR HAVEN 41384,S200000,00400,0200,345425 41384,S200000,00400,0300,06/25/1992 41384,S200000,00400,0500,O 41384,S200000,00600,0200,345425 41384,S200000,00600,0300,06/25/1992 41384,S200000,00600,0600,P 41384,S200000,01500,0100,Y 41384,S200000,02200,0100,Y 41391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41391,A000000,00300,0000,00300EMPLOYEE BENEFITS 41391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41391,A000000,00700,0000,00700HOUSEKEEPING 41391,A000000,00800,0000,00800DIETARY 41391,A000000,00900,0000,00900NURSING ADMINISTRATION 41391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41391,A000000,01100,0000,01100PHARMACY 41391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41391,A000000,01300,0000,01300SOCIAL SERVICE 41391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41391,A000000,01600,0000,01600SKILLED NURSING FACILITY 41391,A000000,01800,0000,01800NURSING FACILITY 41391,A000000,01900,0000,01900OTHER LONG TERM CARE 41391,A000000,02300,0000,02300INTRAVENOUS THERAPY 41391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41391,A000000,02500,0000,02500PHYSICAL THERAPY 41391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41391,A000000,02700,0000,02700SPEECH PATHOLOGY 41391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41391,A000000,03050,0000,03300AIR FLUIDIZED 41391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41391,A000000,05000,0000,05000CORF 41391,A000000,05010,0000,05010CMHC 41391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41391,A81000A,00100,0100,Y 41391,A81000B,00100,0300,HOME OFFICE CAP. COS 41391,A81000B,00200,0300,HOME OFC MANAGEMENT 41391,A81000C,00100,0100,B 41391,A81000C,00100,0200,DIVERSIFIED 41391,A81000C,00100,0600,MANAGEMENT 41391,B100000,00000,0100,00000(SQUARE FEET) 41391,B100000,00000,0200,00000(SQUARE FEET) 41391,B100000,00000,0300,00000(GROSS SALARIES) 41391,B100000,00000,0400,00000(ACCUM COST) 41391,B100000,00000,0500,00000(SQUARE FEET) 41391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41391,B100000,00000,0700,00000 SQUARE FEET 41391,B100000,00000,0800,00000(MEALS SERVED) 41391,B100000,00000,0900,00000(DIRECT NRSG HRS) 41391,B100000,00000,1000,00000NURSING SALARIES 41391,B100000,00000,1100,00000(COSTED REQUIS) 41391,B100000,00000,1200,00000(TIME SPENT) 41391,B100000,00000,1300,00000(TIME SPENT) 41391,B100000,00000,1400,00000(ASSIGNED TIME) 41391,E10A180,00301,0100,01/10/1997 41391,E10A180,00301,0300,01/10/1997 41391,E10A180,00501,0100,01/12/1998 41391,E10A180,00502,0100,02/11/1999 41391,E10A180,00502,0300,02/11/1999 41391,E10A180,00550,0100,07/21/1997 41391,E10A180,00550,0300,07/21/1997 41391,E10A180,00551,0100,09/10/1998 41391,E10A180,00551,0300,09/10/1998 41391,S000000,00100,0200,05/27/1997 41391,S200000,00100,0100,5100 MACKAY ROAD 41391,S200000,00200,0100,JAMESTOWN 41391,S200000,00200,0200,NC 41391,S200000,00200,0300,27282 41391,S200000,00300,0100,GUILFORD 41391,S200000,00400,0100,WESLEY LONG NURSING CENTER 41391,S200000,00400,0200,345427 41391,S200000,00400,0300,10/09/1992 41391,S200000,00400,0500,O 41391,S200000,01600,0100,Y 41391,S200000,01800,0100,Y 41391,S200000,01900,0100,NOT SPECIFIED 41396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41396,A000000,00300,0000,00300EMPLOYEE BENEFITS 41396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41396,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41396,A000000,00700,0000,00700HOUSEKEEPING 41396,A000000,00800,0000,00800DIETARY 41396,A000000,00900,0000,00900NURSING ADMINISTRATION 41396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41396,A000000,01100,0000,01100PHARMACY 41396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41396,A000000,01300,0000,01300SOCIAL SERVICE 41396,A000000,01350,0000,01500PATIENT ACTIVITIES 41396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41396,A000000,01600,0000,01600SKILLED NURSING FACILITY 41396,A000000,01800,0000,01800NURSING FACILITY 41396,A000000,02500,0000,02500PHYSICAL THERAPY 41396,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41396,A000000,02700,0000,02700SPEECH PATHOLOGY 41396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41396,A000000,05000,0000,05000CORF 41396,A000000,05010,0000,05010CMHC 41396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41396,A81000A,00100,0100,Y 41396,A81000B,00100,0300,MANAGEMENT FEES 41396,A81000B,00200,0300,HOME OFFICE CAPITAL 41396,A81000B,00300,0300,HOME OFFICE OTHER 41396,A81000B,00400,0300,INTEREST EXPENSE-WOR 41396,A81000B,00500,0300,QUALITY ASSURANCE 41396,A81000C,00100,0100,B 41396,A81000C,00100,0400,LAUREL HEALTH 41396,A81000C,00100,0600,MANAGEMENT 41396,B100000,00000,0100,00040(SQUARE FEET) 41396,B100000,00000,0200,00040(SQUARE FEET) 41396,B100000,00000,0300,00040(GROSS SALARIES) 41396,B100000,00000,0400,00040(ACCUM COST) 41396,B100000,00000,0500,00040(SQUARE FEET) 41396,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 41396,B100000,00000,0700,00040(SQ FT. EX DIETARY) 41396,B100000,00000,0800,00040(PATIENT DAYS) 41396,B100000,00000,0900,00040(DIRECT NRSG HRS) 41396,B100000,00000,1000,00040(PATIENT DAYS) 41396,B100000,00000,1100,00040(PATIENT DAYS) 41396,B100000,00000,1200,00040(TIME SPENT) 41396,B100000,00000,1300,00040(TIME SPENT) 41396,B100000,00000,1350,00040PATIENT DAYS 41396,B100000,00000,1400,00040(ASSIGNED TIME) 41396,E10A180,00301,0100,11/19/1996 41396,E10A180,00351,0300,11/19/1996 41396,E10A180,00501,0100,04/22/1997 41396,E10A180,00550,0300,04/22/1997 41396,S000000,00100,0200,02/28/1997 41396,S200000,00100,0100,215 LASH DRIVE 41396,S200000,00200,0100,SALISBURY 41396,S200000,00200,0200,NC 41396,S200000,00200,0300,28144 41396,S200000,00300,0100,ROWAN 41396,S200000,00400,0100,THE LAURELS OF SALISBURY 41396,S200000,00400,0200,345428 41396,S200000,00400,0300,11/19/1992 41396,S200000,00400,0500,O 41396,S200000,00600,0200,345428 41396,S200000,00600,0300,11/19/1992 41396,S200000,00600,0600,P 41396,S200000,01600,0100,Y 41404,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41404,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41404,A000000,00300,0000,00300EMPLOYEE BENEFITS 41404,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41404,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41404,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41404,A000000,00700,0000,00700HOUSEKEEPING 41404,A000000,00800,0000,00800DIETARY 41404,A000000,00900,0000,00900NURSING ADMINISTRATION 41404,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41404,A000000,01100,0000,01100PHARMACY 41404,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41404,A000000,01300,0000,01300SOCIAL SERVICE 41404,A000000,01350,0000,01500ACTIVITIES 41404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41404,A000000,01600,0000,01600SKILLED NURSING FACILITY 41404,A000000,01800,0000,01800NURSING FACILITY 41404,A000000,02500,0000,02500PHYSICAL THERAPY 41404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41404,A000000,02700,0000,02700SPEECH PATHOLOGY 41404,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41404,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41404,A000000,05000,0000,05000CORF 41404,A000000,05010,0000,05010CMHC 41404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41404,A000000,05300,0000,05300INTEREST EXPENSE 41404,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41404,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 41404,A000000,06150,0000,06300ASSISTED LIVING 41404,A81000A,00100,0100,Y 41404,A81000B,00100,0300,CAPITAL 41404,A81000B,00200,0300,ADMINISTRATIVE 41404,A81000B,00300,0300,DEPRECIATION 41404,A81000C,00100,0100,B 41404,A81000C,00100,0400,BAPT RET HOMES 41404,A81000C,00100,0600,HOME OFFICE 41404,B100000,00000,0100,00000(SQUARE FEET) 41404,B100000,00000,0200,00000(SQUARE FEET) 41404,B100000,00000,0300,00000(GROSS SALARIES) 41404,B100000,00000,0400,00000(ACCUM COST) 41404,B100000,00000,0500,00000(SQUARE FEET) 41404,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41404,B100000,00000,0700,00000(SQUARE FEET) 41404,B100000,00000,0800,00000(MEALS SERVED) 41404,B100000,00000,0900,00000(DIRECT NRSG HRS) 41404,B100000,00000,1000,00000(PATIENT DAYS) 41404,B100000,00000,1100,00000(COSTED REQUIS) 41404,B100000,00000,1200,00000(TIME SPENT) 41404,B100000,00000,1300,00000(TIME SPENT) 41404,B100000,00000,1350,00000(TIME SPENT) 41404,B100000,00000,1400,00000(ASSIGNED TIME) 41404,E10A180,00301,0100,11/14/1996 41404,E10A180,00350,0300,11/14/1996 41404,S000000,00100,0200,02/28/1997 41404,S200000,00100,0100,213 RICHMOND HILL DR. 41404,S200000,00200,0100,ASHEVILLE 41404,S200000,00200,0200,NC 41404,S200000,00200,0300,28806 41404,S200000,00300,0100,BUNCOMBE 41404,S200000,00400,0100,RICKMAN NURSING CARE CENTER 41404,S200000,00400,0200,345432 41404,S200000,00400,0300,02/24/1993 41404,S200000,00400,0500,O 41404,S200000,00600,0200,345432 41404,S200000,00600,0300,02/24/1993 41404,S200000,00600,0600,P 41404,S200000,01600,0100,Y 41412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41412,A000000,00300,0000,00300EMPLOYEE BENEFITS 41412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41412,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41412,A000000,00700,0000,00700HOUSEKEEPING 41412,A000000,00800,0000,00800DIETARY 41412,A000000,00900,0000,00900NURSING ADMINISTRATION 41412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41412,A000000,01100,0000,01100PHARMACY 41412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41412,A000000,01300,0000,01300SOCIAL SERVICE 41412,A000000,01350,0000,01500PATIENT ACTIVITIES 41412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41412,A000000,01600,0000,01600SKILLED NURSING FACILITY 41412,A000000,01800,0000,01800NURSING FACILITY 41412,A000000,01900,0000,01900OTHER LONG TERM CARE 41412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41412,A000000,02500,0000,02500PHYSICAL THERAPY 41412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41412,A000000,02700,0000,02700SPEECH PATHOLOGY 41412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41412,A000000,05000,0000,05000CORF 41412,A000000,05010,0000,05010CMHC 41412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41412,A81000A,00100,0100,Y 41412,A81000B,00100,0300,LEASE EXPENSE 41412,A81000B,00200,0300,DEPRECIATION 41412,A81000C,00100,0100,B 41412,A81000C,00100,0400,DUR LIMITED PARTNERSHIP 41412,A81000C,00100,0600,LEASE 41412,B100000,00000,0100,00000(SQUARE FEET) 41412,B100000,00000,0200,00000NO STATIST ICS 41412,B100000,00000,0300,00000(GROSS SALARIES) 41412,B100000,00000,0400,00000(ACCUM COST) 41412,B100000,00000,0500,00000(SQUARE FEET) 41412,B100000,00000,0600,00000(PATIENT DAYS) 41412,B100000,00000,0700,00000(SQ FEET) EXCL DIET) 41412,B100000,00000,0800,00000(PATIENT DAYS) 41412,B100000,00000,0900,00000NO STATIST ICS 41412,B100000,00000,1000,00000(PATIENT DAYS) 41412,B100000,00000,1100,00000(PATIENT DAYS) 41412,B100000,00000,1200,00000NO STATIST ICS 41412,B100000,00000,1300,00000NO STATIST ICS 41412,B100000,00000,1350,00000(PATIENT DAYS) 41412,B100000,00000,1400,00000(ASSIGNED TIME) 41412,E10A180,00301,0100,10/22/1996 41412,E10A180,00350,0300,10/22/1996 41412,E10A180,00501,0100,03/20/1997 41412,E10A180,00501,0300,03/20/1997 41412,S000000,00100,0200,02/25/1997 41412,S200000,00100,0100,321 E. CARVER STREET 41412,S200000,00100,0300,15729 41412,S200000,00200,0100,DURHAM 41412,S200000,00200,0200,NC 41412,S200000,00200,0300,27704 41412,S200000,00300,0100,DURHAM 41412,S200000,00400,0100,CARVER LIVING CENTER 41412,S200000,00400,0200,345434 41412,S200000,00400,0300,04/12/1993 41412,S200000,00400,0500,O 41412,S200000,01600,0100,Y 41412,S200000,04100,0100,Y 41421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41421,A000000,00300,0000,00300EMPLOYEE BENEFITS 41421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41421,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41421,A000000,00700,0000,00700HOUSEKEEPING 41421,A000000,00800,0000,00800DIETARY 41421,A000000,00900,0000,00900NURSING ADMINISTRATION 41421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41421,A000000,01100,0000,01100PHARMACY 41421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41421,A000000,01300,0000,01300SOCIAL SERVICE 41421,A000000,01350,0000,01500PATIENT ACTIVITIES 41421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41421,A000000,01600,0000,01600SKILLED NURSING FACILITY 41421,A000000,01800,0000,01800NURSING FACILITY 41421,A000000,01900,0000,01900OTHER LONG TERM CARE 41421,A000000,02500,0000,02500PHYSICAL THERAPY 41421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41421,A000000,02700,0000,02700SPEECH PATHOLOGY 41421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41421,A000000,05000,0000,05000CORF 41421,A000000,05010,0000,05010CMHC 41421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41421,A81000A,00100,0100,Y 41421,A81000B,00100,0300,MANAGEMENT FEE - 4 MONTHS 41421,A81000B,00200,0300,MANAGEMENT FEE 41421,A81000B,00300,0300,ADMINISTRATOR 41421,A81000B,00400,0300,MGMT SERVICES CONSULTANT 41421,A81000B,00500,0300,PHYSICAL THERAPY 41421,A81000C,00100,0100,A 41421,A81000C,00100,0200,MT. HEALTH SERVICES 41421,A81000C,00100,0600,HEALTH RELATED SERVICES 41421,A81000C,00200,0100,A 41421,A81000C,00200,0200,GREENTREE RIDGE 41421,A81000C,00200,0600,NURSING HOME 41421,A81000C,00400,0100,A 41421,A81000C,00400,0200,MTN HEALTH SERVICES 41421,A81000C,00500,0100,A 41421,A81000C,00500,0200,THOMS REHAB. 41421,A81000C,00500,0600,PHYSICAL THERAPY 41421,B100000,00000,0100,00000 SQUARE FEET 41421,B100000,00000,0200,00000NO STATIST ICS 41421,B100000,00000,0300,00000 GROSS SALARIES 41421,B100000,00000,0400,00000ACCUMULATE COST 41421,B100000,00000,0500,00000 SQUARE FEET 41421,B100000,00000,0600,00000POUNDS OF LAUNDRY 41421,B100000,00000,0700,00000SQUARE FT EX DIETARY 41421,B100000,00000,0800,00000 PATIENT DAYS 41421,B100000,00000,0900,00000NO STATIST ICS 41421,B100000,00000,1000,00000 PATIENT DAYS 41421,B100000,00000,1100,00000 PATIENT DAYS 41421,B100000,00000,1200,00000NO STATIST ICS 41421,B100000,00000,1300,00000NO STATIST ICS 41421,B100000,00000,1350,00000 PATIENT DAYS 41421,B100000,00000,1400,00000(ASSIGNED TIME) 41421,E10A180,00301,0100,01/23/1997 41421,E10A180,00501,0100,07/02/1997 41421,E10A180,00501,0300,07/02/1997 41421,S000000,00100,0200,05/06/1997 41421,S200000,00100,0100,100 RICEVILLE ROAD 41421,S200000,00200,0100,ASHEVILLE 41421,S200000,00200,0200,NC 41421,S200000,00200,0300,28805 41421,S200000,00300,0100,BUNCOMBE 41421,S200000,00400,0100,THE SUMMIT INN AT THE RIDGE 41421,S200000,00400,0200,345438 41421,S200000,00400,0300,06/23/1993 41421,S200000,00400,0500,O 41421,S200000,01500,0100,Y 41421,S200000,01600,0100,Y 41428,S000000,00100,0200,02/24/1997 41431,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41431,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41431,A000000,00300,0000,00300EMPLOYEE BENEFITS 41431,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41431,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41431,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41431,A000000,00700,0000,00700HOUSEKEEPING 41431,A000000,00800,0000,00800DIETARY 41431,A000000,00900,0000,00900NURSING ADMINISTRATION 41431,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41431,A000000,01100,0000,01100PHARMACY 41431,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41431,A000000,01300,0000,01300SOCIAL SERVICE 41431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41431,A000000,01600,0000,01600SKILLED NURSING FACILITY 41431,A000000,01800,0000,01800NURSING FACILITY 41431,A000000,01900,0000,01900OTHER LONG TERM CARE 41431,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41431,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41431,A000000,05000,0000,05000CORF 41431,A000000,05010,0000,05010CMHC 41431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41431,A81000A,00100,0100,Y 41431,A81000B,00100,0300,PHARMACY 41431,A81000C,00100,0100,A 41431,A81000C,00100,0200,JERRY DOVER 41431,A81000C,00100,0400,CITY PHARMACY 41431,A81000C,00100,0600,PHARMACY 41431,B100000,00000,0100,00040(SQUARE FEET) 41431,B100000,00000,0200,00040(SQUARE FEET) 41431,B100000,00000,0300,00040(GROSS SALARIES) 41431,B100000,00000,0400,00040(ACCUM COST) 41431,B100000,00000,0500,00040(SQUARE FEET) 41431,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 41431,B100000,00000,0700,00040(HOURS OF SERVICE) 41431,B100000,00000,0800,00040(MEALS SERVED) 41431,B100000,00000,0900,00040(DIRECT NRSG HRS) 41431,B100000,00000,1000,00040(COSTED REQUIS) 41431,B100000,00000,1100,00040(COSTED REQUIS) 41431,B100000,00000,1200,00040(TIME SPENT) 41431,B100000,00000,1300,00040(TIME SPENT) 41431,B100000,00000,1400,00040(ASSIGNED TIME) 41431,E10A180,00301,0100,07/18/1996 41431,E10A180,00302,0100,07/18/1996 41431,E10A180,00550,0100,02/27/1997 41431,S000000,00100,0200,02/27/1997 41431,S200000,00100,0100,1770 OAK HOLLOW ROAD 41431,S200000,00200,0100,GASTONIA 41431,S200000,00200,0200,NC 41431,S200000,00200,0300,28054 41431,S200000,00300,0100,GASTON 41431,S200000,00400,0100,GRAYLAND CROFT 41431,S200000,00400,0200,345441 41431,S200000,00400,0300,07/07/1993 41431,S200000,00400,0500,O 41431,S200000,01600,0100,Y 41442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41442,A000000,00300,0000,00300EMPLOYEE BENEFITS 41442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41442,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41442,A000000,00700,0000,00700HOUSEKEEPING 41442,A000000,00800,0000,00800DIETARY 41442,A000000,00900,0000,00900NURSING ADMINISTRATION 41442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41442,A000000,01100,0000,01100PHARMACY 41442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41442,A000000,01300,0000,01300SOCIAL SERVICE 41442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41442,A000000,01600,0000,01600SKILLED NURSING FACILITY 41442,A000000,01800,0000,01800NURSING FACILITY 41442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41442,A000000,02500,0000,02500PHYSICAL THERAPY 41442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41442,A000000,02700,0000,02700SPEECH PATHOLOGY 41442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41442,A000000,03050,0000,03300AIR FLUIDIZED BED THERAPY 41442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41442,A000000,05000,0000,05000CORF 41442,A000000,05010,0000,05010CMHC 41442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41442,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41442,A81000A,00100,0100,Y 41442,A81000B,00100,0300,PHYSICAL THERAPY 41442,A81000B,00200,0300,OCCUPATIONAL THERAPY 41442,A81000B,00300,0300,SPEECH THERAPY 41442,A81000B,00400,0300,RESPIRATORY THERAPY 41442,A81000B,00500,0300,DIRECTORS SALARY 41442,A81000B,00600,0300,INTEREST EXPENSE 41442,A81000B,00700,0300,RESPIRATORY THERAPY EQUIP.DEPR 41442,A81000B,00800,0300,EMPLOYEE BENEFITS - VARIOUS 41442,A81000B,00900,0300,A&G EXPENSES - NCBH 41442,A81000B,01000,0300,ROUTINE SALARY EXPENSES - NCBH 41442,A81000B,01100,0300,RT SALARY EXPNESES - NCBH 41442,A81000B,01200,0300,PT SALARY EXPENSES - NCHB 41442,A81000C,00100,0100,B 41442,A81000C,00100,0400,NC BAPTIST HOSP 41442,A81000C,00100,0600,ENDOWMENT 41442,B100000,00000,0100,00000 SQUARE FEET 41442,B100000,00000,0200,00000 SQUARE FEET 41442,B100000,00000,0300,00000 GROSS SAL 41442,B100000,00000,0400,00000 ACC COST 41442,B100000,00000,0500,00000 SQUARE FEET 41442,B100000,00000,0600,00000 POUNDS OF LAUNDRY 41442,B100000,00000,0700,00000 SQUARE FEET 41442,B100000,00000,0800,00000 MEALS SERVED 41442,B100000,00000,0900,00000 NURSING HOURS 41442,B100000,00000,1000,00000 PAT DAYS 41442,B100000,00000,1100,00000 PAT DAYS 41442,B100000,00000,1200,00000 TIME SPENT MED 41442,B100000,00000,1300,00000 TIME SPENT SOCI 41442,B100000,00000,1400,00000(ASSIGNED TIME) 41442,E10A180,00301,0100,07/25/1997 41442,E10A180,00301,0300,07/25/1997 41442,E10A180,00501,0100,01/21/1998 41442,E10A180,00501,0300,01/21/1998 41442,S000000,00100,0200,12/01/1997 41442,S200000,00100,0100,5680 WINDY HILL DRIVE 41442,S200000,00200,0100,WINSTON SALEM 41442,S200000,00200,0200,NC 41442,S200000,00200,0300,27105 41442,S200000,00300,0100,FORSYTH 41442,S200000,00400,0100,THE NURSING CENTER AT OAK SUMMIT 41442,S200000,00400,0200,345443 41442,S200000,00400,0300,07/28/1993 41442,S200000,00400,0500,O 41442,S200000,01600,0100,Y 41442,S200000,01900,0100,N/A 41442,S200000,04100,0100,Y 41442,S200000,04200,0100,Y 41442,S200000,04300,0100,Y 41448,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41448,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41448,A000000,00300,0000,00300EMPLOYEE BENEFITS 41448,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41448,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41448,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41448,A000000,00700,0000,00700HOUSEKEEPING 41448,A000000,00800,0000,00800DIETARY 41448,A000000,00900,0000,00900NURSING ADMINISTRATION 41448,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41448,A000000,01100,0000,01100PHARMACY 41448,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41448,A000000,01300,0000,01300SOCIAL SERVICE 41448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41448,A000000,01600,0000,01600SKILLED NURSING FACILITY 41448,A000000,02300,0000,02300INTRAVENOUS THERAPY 41448,A000000,02500,0000,02500PHYSICAL THERAPY 41448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41448,A000000,02700,0000,02700SPEECH PATHOLOGY 41448,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41448,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 41448,A000000,03202,0000,03202PAT/ENT THERAPY 41448,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41448,A000000,05000,0000,05000CORF 41448,A000000,05010,0000,05010CMHC 41448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41448,A000000,05300,0000,05300INTEREST EXPENSE 41448,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41448,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 41448,A000000,06150,0000,06300PATIENT TRANSPORTATION 41448,A000000,06151,0000,06301UTILIZATION REVIEW 41448,A000000,06152,0000,06302AMBULANCE SERVICE 41448,A81000A,00100,0100,Y 41448,A81000B,00100,0300,ADMIN SALARY P/R TA 41448,A81000B,00200,0300,CONSULTING 41448,A81000B,00300,0300,CONSULTING 41448,A81000B,00400,0300,CONSULTING 41448,A81000B,00500,0300,CONSULTING 41448,A81000B,00600,0300,CONSULTING 41448,A81000B,00700,0300,HOME OFFICE 41448,A81000C,00100,0100,B 41448,A81000C,00100,0200,HILLCO 41448,A81000C,00100,0400,BRITTHAVEN INC 41448,A81000C,00100,0600,MGMT SVS 41448,A81000C,00200,0100,B 41448,A81000C,00200,0200,HILLCO 41448,A81000C,00200,0400,BRITTHAVEN INC 41448,A81000C,00200,0600,MGMT SVS 41448,A81000C,00300,0100,B 41448,A81000C,00300,0200,HILLCO 41448,A81000C,00300,0400,BRITTHAVEN INC 41448,A81000C,00300,0600,MGMT SVS 41448,A81000C,00400,0100,B 41448,A81000C,00400,0200,HILLCO 41448,A81000C,00400,0400,BRITTHAVEN INC 41448,A81000C,00400,0600,MGMT SVS 41448,A81000C,00500,0100,B 41448,A81000C,00500,0200,HILLCO 41448,A81000C,00500,0400,BRITTHAVEN INC 41448,A81000C,00500,0600,MGMT SVS 41448,A81000C,00600,0100,B 41448,A81000C,00600,0200,HILLCO 41448,A81000C,00600,0400,BRITTHAVEN INC 41448,A81000C,00600,0600,MGMT SVS 41448,A81000C,00700,0100,B 41448,A81000C,00700,0200,HILLCO 41448,A81000C,00700,0400,BRITTHAVEN INC 41448,A81000C,00700,0600,MGMT SVS 41448,A81000C,00800,0100,B 41448,A81000C,00800,0200,WAYNE HOLDINGS 41448,A81000C,00800,0400,WAYNE WHOLESALE 41448,A81000C,00800,0600,WHOLESALE 41448,A81000C,00900,0100,B 41448,A81000C,00900,0200,HILLCO 41448,A81000C,00900,0400,KARE MEDICAL 41448,A81000C,00900,0600,WHOLESALE 41448,A81000C,01000,0100,B 41448,A81000C,01000,0200,HILLCO 41448,A81000C,01000,0400,PHARM SAVE INC 41448,A81000C,01000,0600,PHARMACY 41448,A81000C,01100,0100,B 41448,A81000C,01100,0200,HILLCO 41448,A81000C,01100,0400,SNOPHAC 41448,A81000C,01100,0600,HVAC 41448,A81000C,01200,0100,B 41448,A81000C,01200,0200,DISCOVERY 41448,A81000C,01200,0400,DISCOVERY 41448,A81000C,01200,0600,INSURANCE 41448,A81000C,01300,0100,B 41448,A81000C,01300,0200,HILLCO 41448,A81000C,01300,0400,ROBERT HILL CON 41448,A81000C,01300,0600,CONSTRUCTION 41448,B100000,00000,0100,00002(SQUARE FEET) 41448,B100000,00000,0200,00002(SQUARE FEET) 41448,B100000,00000,0300,00002(GROSS SALARIES) 41448,B100000,00000,0400,00002(ACCUM COST) 41448,B100000,00000,0500,00002(SQUARE FEET) 41448,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 41448,B100000,00000,0700,00002(SQUARE FEET) 41448,B100000,00000,0800,00002(MEALS SERVED) 41448,B100000,00000,0900,00002(DIRECT NRSG HRS) 41448,B100000,00000,1000,00002(COSTED REQUIS) 41448,B100000,00000,1100,00002(COSTED REQUIS) 41448,B100000,00000,1200,00002(TIME SPENT) 41448,B100000,00000,1300,00002(TIME SPENT) 41448,B100000,00000,1400,00002(ASSIGNED TIME) 41448,E10A180,00301,0100,11/21/1996 41448,E10A180,00301,0300,11/21/1996 41448,E10A180,00501,0100,04/22/1997 41448,E10A180,00550,0300,04/22/1997 41448,S000000,00100,0200,02/28/1997 41448,S200000,00100,0100,2680 HIGHWAY 66 SOUTH 41448,S200000,00200,0100,KERNERSVILLE 41448,S200000,00200,0200,NC 41448,S200000,00200,0300,27284 41448,S200000,00300,0100,FORSYTH 41448,S200000,00400,0100,BRITTHAVEN OF FORSYTH 41448,S200000,00400,0200,345444 41448,S200000,00400,0300,09/17/1993 41448,S200000,00400,0500,O 41448,S200000,01500,0100,Y 41456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41456,A000000,00300,0000,00300EMPLOYEE BENEFITS 41456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41456,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41456,A000000,00700,0000,00700HOUSEKEEPING 41456,A000000,00800,0000,00800DIETARY 41456,A000000,00900,0000,00900NURSING ADMINISTRATION 41456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41456,A000000,01100,0000,01100PHARMACY 41456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41456,A000000,01300,0000,01300SOCIAL SERVICE 41456,A000000,01350,0000,01500OTHER GENERAL SERVICES 41456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41456,A000000,01600,0000,01600SKILLED NURSING FACILITY 41456,A000000,01900,0000,01900OTHER LONG TERM CARE 41456,A000000,02500,0000,02500PHYSICAL THERAPY 41456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41456,A000000,02700,0000,02700SPEECH PATHOLOGY 41456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41456,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41456,A000000,03200,0000,03200SUPPORT SURFACES 41456,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41456,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41456,A000000,05000,0000,05000CORF 41456,A000000,05010,0000,05010CMHC 41456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41456,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41456,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41456,A81000A,00100,0100,Y 41456,A81000B,00100,0300,HOME OFFICE EXPENSE 41456,A81000C,00100,0100,B 41456,A81000C,00100,0200,PRESBYTERIAN HOMES INC. 41456,A81000C,00100,0400,PRESBYTERIAN HOMES INC. 41456,A81000C,00100,0600,HOME OFFICE 41456,B100000,00000,0100,00000 SQUARE FEET 41456,B100000,00000,0200,00000 SQUARE FEET 41456,B100000,00000,0300,00000 GROSS SALARIES 41456,B100000,00000,0400,00000ACCUMULATE COST 41456,B100000,00000,0500,00000 SQUARE FEET 41456,B100000,00000,0600,00000POUNDS OF LAUNDRY 41456,B100000,00000,0700,00000 HOURS OF SERVICE 41456,B100000,00000,0800,00000 MEALS SERVED 41456,B100000,00000,0900,00000 HOURS OF SERVICE 41456,B100000,00000,1000,00000COSTED REQ UISITIONS 41456,B100000,00000,1100,00000COSTED REQ UISITIONS 41456,B100000,00000,1200,00000TIME SPENT 41456,B100000,00000,1300,00000TIME SPENT 41456,B100000,00000,1350,00000TIME SPENT 41456,B100000,00000,1400,00000(ASSIGNED TIME) 41456,E10A180,00301,0300,07/23/1996 41456,E10A180,00350,0100,07/23/1996 41456,E10A180,00501,0100,04/17/1997 41456,E10A180,00501,0300,04/17/1997 41456,S000000,00100,0200,02/28/1997 41456,S200000,00100,0100,200 WEST CORNWALL ROAD 41456,S200000,00200,0100,CARY 41456,S200000,00200,0200,NC 41456,S200000,00200,0300,27511-3802 41456,S200000,00300,0100,WAKE 41456,S200000,00400,0100,GLENAIRE INC. 41456,S200000,00400,0200,345445 41456,S200000,00400,0300,09/24/1993 41456,S200000,00400,0500,O 41456,S200000,01500,0100,Y 41456,S200000,04100,0100,Y 41464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41464,A000000,00300,0000,00300EMPLOYEE BENEFITS 41464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41464,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41464,A000000,00700,0000,00700HOUSEKEEPING 41464,A000000,00800,0000,00800DIETARY 41464,A000000,00900,0000,00900NURSING ADMINISTRATION 41464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41464,A000000,01100,0000,01100PHARMACY 41464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41464,A000000,01300,0000,01300SOCIAL SERVICE 41464,A000000,01350,0000,01500ACTIVITIES 41464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41464,A000000,01600,0000,01600SKILLED NURSING FACILITY 41464,A000000,01800,0000,01800NURSING FACILITY 41464,A000000,01900,0000,01900OTHER LONG TERM CARE 41464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41464,A000000,02500,0000,02500PHYSICAL THERAPY 41464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41464,A000000,02700,0000,02700SPEECH PATHOLOGY 41464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41464,A000000,05000,0000,05000CORF 41464,A000000,05010,0000,05010CMHC 41464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41464,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 41464,A000000,05300,0000,05300INTEREST EXPENSE 41464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41464,A81000A,00100,0100,Y 41464,A81000B,00100,0300,DRUGS CONSULTING 41464,A81000B,00200,0300,GROUNDS KEEPING 41464,A81000B,00300,0300,MANAGEMENT FEES 41464,A81000C,00100,0100,B 41464,A81000C,00100,0200,VALDESE GEN HOSP 41464,A81000C,00100,0600,HOSPITAL 41464,B100000,00000,0100,00000 (SQUARE FEET) 41464,B100000,00000,0200,00000( SQUARE FEET ) 41464,B100000,00000,0300,00000 (GROSS SALARIES) 41464,B100000,00000,0400,00000 (ACCUM COST) 41464,B100000,00000,0500,00000 (SQUARE FEET) 41464,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41464,B100000,00000,0700,00000 (HOURS OF SERVICE) 41464,B100000,00000,0800,00000 (MEALS SERVED) 41464,B100000,00000,0900,00000(DIR NURS HOURS) 41464,B100000,00000,1000,00000 (COSTED REQUIS) 41464,B100000,00000,1100,00000(COSTED REQUIS) 41464,B100000,00000,1200,00000 (TIME SPENT) 41464,B100000,00000,1300,00000 (TIME SPENT) 41464,B100000,00000,1350,00000 TIME SPENT 41464,B100000,00000,1400,00000(ASSIGNED TIME) 41464,E10A180,00303,0100,08/14/1996 41464,E10A180,00351,0300,08/14/1996 41464,E10A180,00501,0100,04/17/1997 41464,E10A180,00501,0300,04/17/1997 41464,S000000,00100,0200,03/12/1997 41464,S200000,00100,0100,95 LOCUST STREET 41464,S200000,00100,0300,250 41464,S200000,00200,0100,VALDESE 41464,S200000,00200,0200,NC 41464,S200000,00300,0100,BURKE 41464,S200000,00400,0100,COLLEGE PINES NURSING CENTER 41464,S200000,00400,0200,345446 41464,S200000,00400,0300,10/13/1993 41464,S200000,00400,0500,O 41464,S200000,01500,0100,Y 41464,S200000,02200,0100,Y 41474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41474,A000000,00300,0000,00300EMPLOYEE BENEFITS 41474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41474,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41474,A000000,00700,0000,00700HOUSEKEEPING 41474,A000000,00800,0000,00800DIETARY 41474,A000000,00900,0000,00900NURSING ADMINISTRATION 41474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41474,A000000,01100,0000,01100PHARMACY 41474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41474,A000000,01300,0000,01300SOCIAL SERVICE 41474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41474,A000000,01600,0000,01600SKILLED NURSING FACILITY 41474,A000000,01800,0000,01800NURSING FACILITY 41474,A000000,01900,0000,01900OTHER LONG TERM CARE 41474,A000000,02200,0000,02200LABORATORY 41474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41474,A000000,02500,0000,02500PHYSICAL THERAPY 41474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41474,A000000,02700,0000,02700SPEECH PATHOLOGY 41474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41474,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 41474,A000000,03202,0000,03202PARENTERAL/ENTERAL THERAPY 41474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41474,A000000,05000,0000,05000CORF 41474,A000000,05010,0000,05010CMHC 41474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41474,A000000,05300,0000,05300INTEREST EXPENSE 41474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41474,A000000,06150,0000,06300UTILIZATION REVIEW 41474,A000000,06151,0000,06301AMBULANCE SERVICE 41474,A81000A,00100,0100,Y 41474,A81000B,00100,0300,ADMIN SALARY P/R TA 41474,A81000B,00200,0300,CONSULTING 41474,A81000B,00300,0300,CONSULTING 41474,A81000B,00400,0300,CONSULTING 41474,A81000B,00500,0300,CONSULTING 41474,A81000B,00600,0300,CONSULTING 41474,A81000B,00700,0300,HOME OFFICE 41474,A81000B,00800,0300,TRANS OPER EXP 41474,A81000B,00900,0300,LEGAL 41474,A81000B,01000,0300,RENTAL 41474,A81000C,00100,0100,B 41474,A81000C,00100,0200,HILLCO 41474,A81000C,00100,0400,BRITTHAVEN INC 41474,A81000C,00100,0600,MGMT SVS 41474,A81000C,00200,0100,B 41474,A81000C,00200,0200,HILLCO 41474,A81000C,00200,0400,BRITTHAVEN INC 41474,A81000C,00200,0600,MGMT SVS 41474,A81000C,00300,0100,B 41474,A81000C,00300,0200,HILLCO 41474,A81000C,00300,0400,BRITTHAVEN INC 41474,A81000C,00300,0600,MGMT SVS 41474,A81000C,00400,0100,B 41474,A81000C,00400,0200,HILLCO 41474,A81000C,00400,0400,BRITTHAVEN INC 41474,A81000C,00400,0600,MGMT SVS 41474,A81000C,00500,0100,B 41474,A81000C,00500,0200,HILLCO 41474,A81000C,00500,0400,BRITTHAVEN INC 41474,A81000C,00500,0600,MGMT SVS 41474,A81000C,00600,0100,B 41474,A81000C,00600,0200,HILLCO 41474,A81000C,00600,0400,BRITTHAVEN INC 41474,A81000C,00600,0600,MGMT SVS 41474,A81000C,00700,0100,B 41474,A81000C,00700,0200,HILLCO 41474,A81000C,00700,0400,BRITTHAVEN INC 41474,A81000C,00700,0600,MGMT SVS 41474,A81000C,00800,0100,B 41474,A81000C,00800,0200,HILLCO 41474,A81000C,00800,0400,BRITTHAVEN INC 41474,A81000C,00800,0600,MGMT SVS 41474,A81000C,00900,0100,B 41474,A81000C,00900,0200,HILLCO 41474,A81000C,00900,0400,BRITTHAVEN INC 41474,A81000C,00900,0600,MGMT SVS 41474,B100000,00000,0100,00001(SQUARE FEET) 41474,B100000,00000,0200,00001(SQUARE FEET) 41474,B100000,00000,0300,00001(GROSS SALARIES) 41474,B100000,00000,0400,00001(ACCUM COST) 41474,B100000,00000,0500,00001(SQUARE FEET) 41474,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 41474,B100000,00000,0700,00001(SQUARE FEET) 41474,B100000,00000,0800,00001(MEALS SERVED) 41474,B100000,00000,0900,00001(DIRECT NRSG HRS) 41474,B100000,00000,1000,00001(COSTED REQUIS) 41474,B100000,00000,1100,00001(COSTED REQUIS) 41474,B100000,00000,1200,00001(TIME SPENT) 41474,B100000,00000,1300,00001(TIME SPENT) 41474,B100000,00000,1400,00001(ASSIGNED TIME) 41474,E10A180,00301,0100,11/21/1996 41474,E10A180,00301,0300,01/12/1996 41474,E10A180,00501,0100,04/24/1997 41474,E10A180,00501,0300,04/24/1997 41474,E10A180,00502,0100,03/31/1998 41474,E10A180,00550,0300,03/31/1998 41474,S000000,00100,0200,02/28/1997 41474,S200000,00100,0100,308 MEADOWVIEW ROAD 41474,S200000,00200,0100,GREENSBORO 41474,S200000,00200,0200,NC 41474,S200000,00200,0300,27406 41474,S200000,00300,0100,GUILFORD 41474,S200000,00400,0100,BRITTHAVEN OF GREENSBORO 41474,S200000,00400,0200,345448 41474,S200000,00400,0300,02/09/1995 41474,S200000,00400,0500,O 41474,S200000,00600,0200,345448 41474,S200000,00600,0300,02/09/1995 41474,S200000,00600,0600,P 41474,S200000,01600,0100,Y 41474,S200000,01900,0100,NOT SPECIFIED 41474,S200000,04100,0100,Y 41491,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41491,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41491,A000000,00300,0000,00300EMPLOYEE BENEFITS 41491,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41491,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41491,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41491,A000000,00700,0000,00700HOUSEKEEPING 41491,A000000,00800,0000,00800DIETARY 41491,A000000,00900,0000,00900NURSING ADMINISTRATION 41491,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41491,A000000,01100,0000,01100PHARMACY 41491,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41491,A000000,01300,0000,01300SOCIAL SERVICE 41491,A000000,01350,0000,01500PATIENT ACTIVITIES 41491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41491,A000000,01600,0000,01600SKILLED NURSING FACILITY 41491,A000000,01800,0000,01800NURSING FACILITY 41491,A000000,01900,0000,01900OTHER LONG TERM CARE 41491,A000000,02100,0000,02100RADIOLOGY 41491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41491,A000000,02500,0000,02500PHYSICAL THERAPY 41491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41491,A000000,02700,0000,02700SPEECH PATHOLOGY 41491,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41491,A000000,02901,0000,02901CLINITRON THERAPY 41491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41491,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41491,A000000,05000,0000,05000CORF 41491,A000000,05010,0000,05010CMHC 41491,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41491,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41491,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41491,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 41491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41491,A81000A,00100,0100,Y 41491,A81000B,00100,0300,HOME OFFICE COSTS 41491,A81000B,00200,0300,HOME OFFICE CSTS- CAPITAL 41491,A81000C,00100,0100,D 41491,A81000C,00100,0200,VARIOUS 41491,A81000C,00100,0400,MFNC INC. 41491,A81000C,00100,0600,MGMT COMPANY 41491,A81000C,00200,0100,D 41491,A81000C,00200,0200,SAME AS 1 41491,A81000C,00200,0400,SAME AS 1 41491,A81000C,00200,0600,SAME AS 1 41491,B100000,00000,0100,00000(SQUARE FEET) 41491,B100000,00000,0200,00000(SQUARE FEET) 41491,B100000,00000,0300,00000(GROSS SALARIES) 41491,B100000,00000,0400,00000(ACCUM COST) 41491,B100000,00000,0500,00000(SQUARE FEET) 41491,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41491,B100000,00000,0700,00000(SQ FT EXCL DIET) 41491,B100000,00000,0800,00000(PATIENT DAYS) 41491,B100000,00000,0900,00000(NURSING SALARIES) 41491,B100000,00000,1000,00000(COSTED REQUIS) 41491,B100000,00000,1100,00000(COSTED REQUIS) 41491,B100000,00000,1200,00000(PATIENT DAYS) 41491,B100000,00000,1300,00000(TIME SPENT) 41491,B100000,00000,1350,00000(PATIENT DAYS) 41491,B100000,00000,1400,00000(ASSIGNED TIME) 41491,E10A180,00301,0100,07/22/1996 41491,E10A180,00350,0300,07/22/1996 41491,E10A180,00501,0100,03/20/1997 41491,E10A180,00501,0300,03/20/1997 41491,S000000,00100,0200,02/25/1997 41491,S200000,00100,0100,2065 LYON STREET 41491,S200000,00200,0100,GASTONIA 41491,S200000,00200,0200,NC 41491,S200000,00200,0300,28054 41491,S200000,00300,0100,GASTON 41491,S200000,00400,0100,BELAIRE HEALTH CARE CENTER 41491,S200000,00400,0200,345457 41491,S200000,00400,0300,05/13/1994 41491,S200000,00400,0500,O 41491,S200000,01600,0100,Y 41491,S200000,04100,0100,Y 41491,S200000,04300,0100,Y 41497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41497,A000000,00300,0000,00300EMPLOYEE BENEFITS 41497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41497,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41497,A000000,00700,0000,00700HOUSEKEEPING 41497,A000000,00800,0000,00800DIETARY 41497,A000000,00900,0000,00900NURSING ADMINISTRATION 41497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41497,A000000,01100,0000,01100PHARMACY 41497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41497,A000000,01300,0000,01300SOCIAL SERVICE 41497,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 41497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41497,A000000,01600,0000,01600SKILLED NURSING FACILITY 41497,A000000,01800,0000,01800NURSING FACILITY 41497,A000000,02500,0000,02500PHYSICAL THERAPY 41497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41497,A000000,02700,0000,02700SPEECH PATHOLOGY 41497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41497,A000000,05000,0000,05000CORF 41497,A000000,05010,0000,05010CMHC 41497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41497,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 41497,A81000A,00100,0100,Y 41497,A81000B,00100,0300,HOME OFFICE 41497,A81000B,00200,0300,INTEREST ALLOCATION 41497,A81000C,00100,0100,A 41497,A81000C,00100,0200,ACTS INCORPORATED 41497,A81000C,00100,0600,HOME OFFICE 41497,A81000C,00200,0100,B 41497,A81000C,00200,0200,ACTS INC. 41497,A81000C,00200,0600,HOME OFFICE 41497,B100000,00000,0100,00000(SQUARE FEET) 41497,B100000,00000,0200,00000(SQUARE FEET) 41497,B100000,00000,0300,00000(GROSS SALARIES) 41497,B100000,00000,0400,00000(ACCUM COST) 41497,B100000,00000,0500,00000(SQUARE FEET) 41497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41497,B100000,00000,0700,00000(SQUARE FEET) 41497,B100000,00000,0800,00000(MEALS SERVED) 41497,B100000,00000,0900,00000(DIRECT NRSG HRS) 41497,B100000,00000,1000,00000(PATIENT DAYS) 41497,B100000,00000,1100,00000(PATIENT DAYS) 41497,B100000,00000,1200,00000(PATIENT DAYS) 41497,B100000,00000,1300,00000(PATIENT DAYS) 41497,B100000,00000,1350,00000(PATIENT DAYS) 41497,B100000,00000,1400,00000(ASSIGNED TIME) 41497,E10A180,00301,0100,09/30/1996 41497,E10A180,00501,0100,07/30/1997 41497,E10A180,00501,0300,07/30/1997 41497,S000000,00100,0200,06/02/1997 41497,S200000,00100,0100,615 PENIEL ROAD 41497,S200000,00200,0100,COLUMBUS 41497,S200000,00200,0200,NC 41497,S200000,00200,0300,28722 41497,S200000,00300,0100,POLK 41497,S200000,00400,0100,TRYON ESTATES MEDICAL 41497,S200000,00400,0200,345459 41497,S200000,00400,0300,06/03/1994 41497,S200000,00400,0500,O 41497,S200000,01600,0100,Y 41503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41503,A000000,00300,0000,00300EMPLOYEE BENEFITS 41503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41503,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41503,A000000,00700,0000,00700HOUSEKEEPING 41503,A000000,00800,0000,00800DIETARY 41503,A000000,00900,0000,00900NURSING ADMINISTRATION 41503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41503,A000000,01100,0000,01100PHARMACY 41503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41503,A000000,01300,0000,01300SOCIAL SERVICE 41503,A000000,01350,0000,01500PATIENT ACTIVITIES 41503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41503,A000000,01600,0000,01600SKILLED NURSING FACILITY 41503,A000000,01800,0000,01800NURSING FACILITY 41503,A000000,01900,0000,01900OTHER LONG TERM CARE 41503,A000000,02200,0000,02200LABORATORY 41503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41503,A000000,02500,0000,02500PHYSICAL THERAPY 41503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41503,A000000,02700,0000,02700SPEECH PATHOLOGY 41503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41503,A000000,02901,0000,02901CLINITRON THERAPY TO PATS 41503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41503,A000000,05000,0000,05000CORF 41503,A000000,05010,0000,05010CMHC 41503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41503,A81000A,00100,0100,Y 41503,A81000B,00100,0300,HOME OFFICE COSTS 41503,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 41503,A81000C,00100,0100,D 41503,A81000C,00100,0200,VARIOUS 41503,A81000C,00100,0400,MFNC INC. 41503,A81000C,00200,0100,D 41503,A81000C,00200,0200,VARIOUS 41503,A81000C,00200,0400,MFNC INC. 41503,B100000,00000,0100,00000(SQUARE FEET) 41503,B100000,00000,0200,00000(SQUARE FEET) 41503,B100000,00000,0300,00000(GROSS SALARIES) 41503,B100000,00000,0400,00000(ACCUM COST) 41503,B100000,00000,0500,00000(SQUARE FEET) 41503,B100000,00000,0600,00000(PATIENT DAYS) 41503,B100000,00000,0700,00000(SQ FT EXCL DIET) 41503,B100000,00000,0800,00000(PATIENT DAYS) 41503,B100000,00000,0900,00000(NURSING SALARIES) 41503,B100000,00000,1000,00000(COSTED REQUIS) 41503,B100000,00000,1100,00000(COSTED REQUIS) 41503,B100000,00000,1200,00000(PATIENT DAYS) 41503,B100000,00000,1300,00000(TIME SPENT) 41503,B100000,00000,1350,00000(PATIENT DAYS) 41503,B100000,00000,1400,00000(ASSIGNED TIME) 41503,E10A180,00301,0100,07/18/1996 41503,E10A180,00301,0300,07/18/1996 41503,E10A180,00501,0100,03/20/1997 41503,E10A180,00550,0300,03/20/1997 41503,S000000,00100,0200,02/25/1997 41503,S200000,00100,0100,2041 WILLOW ROAD 41503,S200000,00200,0100,GREENSBORO 41503,S200000,00200,0200,NC 41503,S200000,00200,0300,27406 41503,S200000,00300,0100,GUILFORD 41503,S200000,00400,0100,GUILFORD HEALTH CARE CENTER 41503,S200000,00400,0200,345460 41503,S200000,00400,0300,06/24/1994 41503,S200000,00400,0500,O 41503,S200000,01600,0100,Y 41503,S200000,04100,0100,Y 41503,S200000,04300,0100,Y 41510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41510,A000000,00300,0000,00300EMPLOYEE BENEFITS 41510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41510,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41510,A000000,00700,0000,00700HOUSEKEEPING 41510,A000000,00800,0000,00800DIETARY 41510,A000000,00900,0000,00900NURSING ADMINISTRATION 41510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41510,A000000,01100,0000,01100PHARMACY 41510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41510,A000000,01300,0000,01300SOCIAL SERVICE 41510,A000000,01330,0000,01301PATIENT ACTIVITIES 41510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41510,A000000,01600,0000,01600SKILLED NURSING FACILITY 41510,A000000,01800,0000,01800NURSING FACILITY 41510,A000000,01900,0000,01900OTHER LONG TERM CARE 41510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41510,A000000,02500,0000,02500PHYSICAL THERAPY 41510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41510,A000000,02700,0000,02700SPEECH PATHOLOGY 41510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41510,A000000,03001,0000,03001PARENTERAL/ENTERAL THERAPY 41510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41510,A000000,05000,0000,05000CORF 41510,A000000,05010,0000,05010CMHC 41510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41510,A81000A,00100,0100,Y 41510,A81000B,00100,0300,MGMT FEES 41510,A81000C,00100,0100,A 41510,A81000C,00100,0200,RICHARD BENNETT 41510,A81000C,00100,0400,R BENNETT & ASSOC 41510,A81000C,00100,0600,MGMT SERVICE 41510,B100000,00000,0100,00000(SQUARE FEET) 41510,B100000,00000,0200,00000(SQUARE FEET) 41510,B100000,00000,0300,00000(GROSS SALARIES) 41510,B100000,00000,0400,00000(ACCUM COST) 41510,B100000,00000,0500,00000(SQUARE FEET) 41510,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41510,B100000,00000,0700,00000(SQUARE FEET) 41510,B100000,00000,0800,00000(MEALS SERVED) 41510,B100000,00000,0900,00000(DIRECT NRSG HRS) 41510,B100000,00000,1000,00000(COSTED REQUIS) 41510,B100000,00000,1100,00000(COSTED REQUIS) 41510,B100000,00000,1200,00000(PATIENT DAYS) 41510,B100000,00000,1300,00000(PATIENT DAYS 41510,B100000,00000,1301,00000(PATIENT DAYS) 41510,B100000,00000,1400,00000(ASSIGNED TIME) 41510,E10A180,00301,0100,11/14/1996 41510,E10A180,00351,0300,11/14/1996 41510,E10A180,00501,0100,04/10/1997 41510,E10A180,00501,0300,04/10/1997 41510,S000000,00100,0200,02/28/1997 41510,S200000,00100,0100,3003 KENSINGTON PARK DRIVE 41510,S200000,00200,0100,NEW BERN 41510,S200000,00200,0200,NC 41510,S200000,00200,0300,28561 41510,S200000,00300,0100,CRAVEN 41510,S200000,00400,0100,BAYVIEW NURSING CENTER INC. 41510,S200000,00400,0200,345465 41510,S200000,00400,0300,10/11/1994 41510,S200000,00400,0500,O 41510,S200000,01600,0100,Y 41510,S200000,02800,0100,Y 41518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41518,A000000,00300,0000,00300EMPLOYEE BENEFITS 41518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41518,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41518,A000000,00700,0000,00700HOUSEKEEPING 41518,A000000,00800,0000,00800DIETARY 41518,A000000,00900,0000,00900NURSING ADMINISTRATION 41518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41518,A000000,01100,0000,01100PHARMACY 41518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41518,A000000,01300,0000,01300SOCIAL SERVICE 41518,A000000,01350,0000,01500PATIENT ACTIVITIES 41518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41518,A000000,01600,0000,01600SKILLED NURSING FACILITY 41518,A000000,01800,0000,01800NURSING FACILITY 41518,A000000,02500,0000,02500PHYSICAL THERAPY 41518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41518,A000000,02700,0000,02700SPEECH PATHOLOGY 41518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41518,A000000,03001,0000,03001PARENTERAL/ENTERAL THERAPY 41518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41518,A000000,05000,0000,05000CORF 41518,A000000,05010,0000,05010CMHC 41518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41518,B100000,00000,0100,00040(SQUARE FEET) 41518,B100000,00000,0200,00040(SQUARE FEET) 41518,B100000,00000,0300,00040(GROSS SALARIES) 41518,B100000,00000,0400,00040(ACCUM COST) 41518,B100000,00000,0500,00040(SQUARE FEET) 41518,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 41518,B100000,00000,0700,00040(SQUARE FEET) 41518,B100000,00000,0800,00040(MEALS SERVED) 41518,B100000,00000,0900,00040(DIRECT NRSG HRS) 41518,B100000,00000,1000,00040(COSTED REQUIS) 41518,B100000,00000,1100,00040(COSTED REQUIS) 41518,B100000,00000,1200,00040(PATIENT DAYS) 41518,B100000,00000,1300,00040(PATIENT DAYS) 41518,B100000,00000,1350,00040(PATIENT DAYS) 41518,B100000,00000,1400,00040(ASSIGNED TIME) 41518,E10A180,00351,0100,11/13/1996 41518,E10A180,00351,0300,11/13/1996 41518,E10A180,00501,0100,04/03/1997 41518,E10A180,00501,0300,04/03/1997 41518,S000000,00100,0200,02/28/1997 41518,S200000,00100,0100,121 RACINE DRIVE 41518,S200000,00200,0100,WILMINGTON 41518,S200000,00200,0200,NC 41518,S200000,00200,0300,28403 41518,S200000,00300,0100,NEW HANOVER 41518,S200000,00400,0100,LIBERTY COMMONS NRSG CENTER INC. 41518,S200000,00400,0200,345468 41518,S200000,00400,0300,11/18/1994 41518,S200000,00400,0500,O 41518,S200000,01600,0100,Y 41518,S200000,04100,0100,Y 41524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41524,A000000,00300,0000,00300EMPLOYEE BENEFITS 41524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41524,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41524,A000000,00700,0000,00700HOUSEKEEPING 41524,A000000,00800,0000,00800DIETARY 41524,A000000,00900,0000,00900NURSING ADMINISTRATION 41524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41524,A000000,01100,0000,01100PHARMACY 41524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41524,A000000,01300,0000,01300SOCIAL SERVICE 41524,A000000,01350,0000,01500PATIENT ACTIVITIES 41524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41524,A000000,01600,0000,01600SKILLED NURSING FACILITY 41524,A000000,01800,0000,01800NURSING FACILITY 41524,A000000,02100,0000,02100RADIOLOGY 41524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41524,A000000,02500,0000,02500PHYSICAL THERAPY 41524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41524,A000000,02700,0000,02700SPEECH PATHOLOGY 41524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41524,A000000,02901,0000,02901CLINITRON THERAPY 41524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41524,A000000,05000,0000,05000CORF 41524,A000000,05010,0000,05010CMHC 41524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41524,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41524,A81000A,00100,0100,Y 41524,A81000B,00100,0300,H.O. COSTS - OPERATING 41524,A81000B,00200,0300,H.O. COSTS - CAPITAL 41524,A81000C,00100,0100,D 41524,A81000C,00100,0400,MFNC INC. 41524,A81000C,00200,0100,D 41524,A81000C,00200,0400,MFNC INC. 41524,B100000,00000,0100,00000SQUARE FEE T 41524,B100000,00000,0200,00000SQUARE FEE T 41524,B100000,00000,0300,00000GROSS SALA RY 41524,B100000,00000,0400,00000A ACCUM CO ST 41524,B100000,00000,0500,00000SQUARE FEE T 41524,B100000,00000,0600,00000PATIENT DA YS 41524,B100000,00000,0700,00000SQ FT EXCL (DIET) 41524,B100000,00000,0800,00000PATIENT DA YS 41524,B100000,00000,0900,00000HOURS OF S ERVICE 41524,B100000,00000,1000,00000(COSTED REQUIS) 41524,B100000,00000,1100,00000(COSTED REQUIS) 41524,B100000,00000,1200,00000PATIENT DA YS 41524,B100000,00000,1300,00000(TIME SPENT) 41524,B100000,00000,1350,00000 41524,B100000,00000,1400,00000(ASSIGNED TIME) 41524,E10A180,00301,0100,03/13/1997 41524,E10A180,00301,0300,03/13/1997 41524,E10A180,00350,0100,04/15/1996 41524,E10A180,00501,0100,08/28/1997 41524,E10A180,00501,0300,08/28/1997 41524,S000000,00100,0200,07/03/1997 41524,S200000,00100,0100,2415 SANDY PORTER ROAD 41524,S200000,00200,0100,CHARLOTTE 41524,S200000,00200,0200,NC 41524,S200000,00200,0300,28273 41524,S200000,00300,0100,MECKLENBURG 41524,S200000,00400,0100,MECKLENBURG HEALTH CARE CENTER 41524,S200000,00400,0200,345471 41524,S200000,00400,0300,03/21/1995 41524,S200000,00400,0500,O 41524,S200000,01600,0100,Y 41524,S200000,04100,0100,Y 41530,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41530,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41530,A000000,00300,0000,00300EMPLOYEE BENEFITS 41530,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41530,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41530,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41530,A000000,00700,0000,00700HOUSEKEEPING 41530,A000000,00800,0000,00800DIETARY 41530,A000000,00900,0000,00900NURSING ADMINISTRATION 41530,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41530,A000000,01100,0000,01100PHARMACY 41530,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41530,A000000,01300,0000,01300SOCIAL SERVICE 41530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41530,A000000,01600,0000,01600SKILLED NURSING FACILITY 41530,A000000,01900,0000,01900OTHER LONG TERM CARE 41530,A000000,02500,0000,02500PHYSICAL THERAPY 41530,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41530,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41530,A000000,05000,0000,05000CORF 41530,A000000,05010,0000,05010CMHC 41530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41530,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41530,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 41530,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 41530,A81000A,00100,0100,Y 41530,A81000B,00100,0300,H/O NURSING 41530,A81000B,00200,0300,MGMT SERVICES 41530,A81000C,00100,0100,A 41530,A81000C,00100,0200,GEORGE WILSON 41530,A81000C,00100,0400,WILCARE 41530,A81000C,00100,0600,MGMT SVS 41530,A81000C,00200,0100,A 41530,A81000C,00200,0200,GEORGE WILSON 41530,A81000C,00200,0400,WILCARE 41530,A81000C,00200,0600,MGMT SVS 41530,B100000,00000,0100,00000(SQUARE FEET) 41530,B100000,00000,0200,00000(SQUARE FEET) 41530,B100000,00000,0300,00000(GROSS SALARIES) 41530,B100000,00000,0400,00000(ACCUM COST) 41530,B100000,00000,0500,00000(SQUARE FEET) 41530,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41530,B100000,00000,0700,00000(SQUARE FEET) 41530,B100000,00000,0800,00000(MEALS SERVED) 41530,B100000,00000,0900,00000(DIRECT NRSG HRS) 41530,B100000,00000,1000,00000(COSTED REQUIS) 41530,B100000,00000,1100,00000(COSTED REQUIS) 41530,B100000,00000,1200,00000(TIME SPENT) 41530,B100000,00000,1300,00000(TIME SPENT) 41530,B100000,00000,1400,00000(ASSIGNED TIME) 41530,E10A180,00301,0100,08/09/1996 41530,E10A180,00501,0100,04/14/1997 41530,S000000,00100,0200,02/28/1997 41530,S200000,00100,0100,180 SOUTHWOOD DRIVE 41530,S200000,00200,0100,CLINTON 41530,S200000,00200,0200,NC 41530,S200000,00200,0300,28328 41530,S200000,00300,0100,SAMPSON 41530,S200000,00400,0100,SOUTHWOOD NURSING AND RETIREMENT CEN 41530,S200000,00400,0200,345472 41530,S200000,00400,0300,04/17/1995 41530,S200000,00400,0500,O 41530,S200000,01600,0100,Y 41530,S200000,04100,0100,Y 41538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41538,A000000,00300,0000,00300EMPLOYEE BENEFITS 41538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41538,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41538,A000000,00700,0000,00700HOUSEKEEPING 41538,A000000,00800,0000,00800DIETARY 41538,A000000,00900,0000,00900NURSING ADMINISTRATION 41538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41538,A000000,01100,0000,01100PHARMACY 41538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41538,A000000,01300,0000,01300SOCIAL SERVICE 41538,A000000,01350,0000,01500PATIENT ACTIVITIES 41538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41538,A000000,01600,0000,01600SKILLED NURSING FACILITY 41538,A000000,01800,0000,01800NURSING FACILITY 41538,A000000,01900,0000,01900OTHER LONG TERM CARE 41538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41538,A000000,05000,0000,05000CORF 41538,A000000,05010,0000,05010CMHC 41538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41538,B100000,00000,0100,00000(SQUARE FEET) 41538,B100000,00000,0200,00000(SQUARE FEET) 41538,B100000,00000,0300,00000(GROSS SALARIES) 41538,B100000,00000,0400,00000(ACCUM COST) 41538,B100000,00000,0500,00000(SQUARE FEET) 41538,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41538,B100000,00000,0700,00000(SQUARE FEET) 41538,B100000,00000,0800,00000(MEALS SERVED) 41538,B100000,00000,0900,00000(DIRECT NRSG HRS) 41538,B100000,00000,1000,00000(COSTED REQUIS) 41538,B100000,00000,1100,00000(COSTED REQUIS) 41538,B100000,00000,1200,00000(TIME SPENT) 41538,B100000,00000,1300,00000(PATIENT DAYS) 41538,B100000,00000,1350,00000(PATIENT DAYS) 41538,B100000,00000,1400,00000(ASSIGNED TIME) 41538,E10A180,00501,0100,04/22/1997 41538,S000000,00100,0200,02/28/1997 41538,S200000,00100,0100,6100 WEST FRIENDLY AVENUE 41538,S200000,00200,0100,GREENSBORO 41538,S200000,00200,0200,NC 41538,S200000,00200,0300,27410 41538,S200000,00300,0100,GUILFORD 41538,S200000,00400,0100,FRIENDS HOME WEST 41538,S200000,00400,0200,345474 41538,S200000,00400,0300,08/01/1995 41538,S200000,00400,0500,O 41538,S200000,00600,0200,345474 41538,S200000,00600,0300,08/01/1995 41538,S200000,00600,0600,P 41538,S200000,01600,0100,Y 41546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41546,A000000,00300,0000,00300EMPLOYEE BENEFITS 41546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41546,A000000,00700,0000,00700HOUSEKEEPING 41546,A000000,00800,0000,00800DIETARY 41546,A000000,00900,0000,00900NURSING ADMINISTRATION 41546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41546,A000000,01100,0000,01100PHARMACY 41546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41546,A000000,01300,0000,01300SOCIAL SERVICE 41546,A000000,01350,0000,01500ACTIVITIES 41546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41546,A000000,01600,0000,01600SKILLED NURSING FACILITY 41546,A000000,01800,0000,01800NURSING FACILITY 41546,A000000,02200,0000,02200LABORATORY 41546,A000000,02500,0000,02500PHYSICAL THERAPY 41546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41546,A000000,02700,0000,02700SPEECH PATHOLOGY 41546,A000000,02800,0000,02800ELECTROCARDIOLOGY 41546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41546,A000000,03200,0000,03200SUPPORT SURFACES 41546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41546,A000000,05000,0000,05000CORF 41546,A000000,05010,0000,05010CMHC 41546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41546,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41546,A81000A,00100,0100,Y 41546,A81000B,00100,0300,MANAGEMENT FEES 41546,A81000B,00200,0300,MANAGEMENT FEES 41546,A81000B,00300,0300,NURSE CONSULTATION 41546,A81000C,00100,0100,A 41546,A81000C,00100,0200,DAVID MATTHEWS 41546,A81000C,00100,0400,LIBERTY HC MANAGEMEN 41546,A81000C,00100,0600,MANAGEMENT SVCS 41546,B100000,00000,0100,00000(SQUARE FEET) 41546,B100000,00000,0200,00000(SQUARE FEET) 41546,B100000,00000,0300,00000(GROSS SALARIES) 41546,B100000,00000,0400,00000(ACCUM COST) 41546,B100000,00000,0500,00000(SQUARE FEET) 41546,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41546,B100000,00000,0700,00000 SQUARE FEET 41546,B100000,00000,0800,00000(MEALS SERVED) 41546,B100000,00000,0900,00000(DIRECT NRSG HRS) 41546,B100000,00000,1000,00000 GROSS CHARGES 41546,B100000,00000,1100,00000 GROSS CHARGES 41546,B100000,00000,1200,00000(TIME SPENT) 41546,B100000,00000,1300,00000(TIME SPENT) 41546,B100000,00000,1350,00000 TIME SPENT 41546,B100000,00000,1400,00000(ASSIGNED TIME) 41546,E10A180,00501,0100,07/28/1997 41546,S000000,00100,0200,05/28/1997 41546,S200000,00100,0100,10 ECHOTA CHURCH ROAD 41546,S200000,00200,0100,CHEROKEE 41546,S200000,00200,0200,NC 41546,S200000,00200,0300,28719 41546,S200000,00300,0100,SWAIN 41546,S200000,00400,0100,TSALI CARE CENTER 41546,S200000,00400,0200,345475 41546,S200000,00400,0300,04/18/1996 41546,S200000,00400,0500,O 41546,S200000,00600,0200,340611 41546,S200000,00600,0300,04/18/1996 41546,S200000,00600,0600,P 41546,S200000,01600,0100,Y 41546,S200000,02200,0100,Y 41546,S200000,04100,0100,Y 41556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41556,A000000,00300,0000,00300EMPLOYEE BENEFITS 41556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41556,A000000,00700,0000,00700HOUSEKEEPING 41556,A000000,00800,0000,00800DIETARY 41556,A000000,00900,0000,00900NURSING ADMINISTRATION 41556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41556,A000000,01100,0000,01100PHARMACY 41556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41556,A000000,01300,0000,01300SOCIAL SERVICE 41556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41556,A000000,01600,0000,01600SKILLED NURSING FACILITY 41556,A000000,01800,0000,01800NURSING FACILITY 41556,A000000,02200,0000,02200LABORATORY 41556,A000000,02300,0000,02300INTRAVENOUS THERAPY 41556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41556,A000000,02500,0000,02500PHYSICAL THERAPY 41556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41556,A000000,02700,0000,02700SPEECH PATHOLOGY 41556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41556,A000000,03051,0000,03301AIR-FLUIDIZED THERAPY 41556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41556,A000000,05000,0000,05000CORF 41556,A000000,05010,0000,05010CMHC 41556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41556,A000000,05300,0000,05300INTEREST EXPENSE 41556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41556,A000000,06150,0000,06300UTILIZATION REVIEW 41556,A81000A,00100,0100,Y 41556,A81000B,00100,0300,CONSULTING 41556,A81000B,00200,0300,CONSULTING 41556,A81000B,00300,0300,CONSULTING 41556,A81000B,00400,0300,CONSULTING 41556,A81000B,00500,0300,HOME OFFICE 41556,A81000B,01100,0300,CONSULTING 41556,A81000C,00100,0100,B 41556,A81000C,00100,0200,HILLCO LTD 41556,A81000C,00100,0400,BRITTHAVEN INC 41556,A81000C,00100,0600,MGMT SVS 41556,A81000C,00200,0100,B 41556,A81000C,00200,0200,HILLCO LTD 41556,A81000C,00200,0400,BRITTHAVEN INC 41556,A81000C,00200,0600,MGMT SVS 41556,A81000C,00300,0100,B 41556,A81000C,00300,0200,HILLCO LTD 41556,A81000C,00300,0400,BRITTHAVEN INC 41556,A81000C,00300,0600,MGMT SVS 41556,A81000C,00400,0100,B 41556,A81000C,00400,0200,HILLCO LTD 41556,A81000C,00400,0400,BRITTHAVEN INC 41556,A81000C,00400,0600,MGMT SVS 41556,A81000C,00500,0100,B 41556,A81000C,00500,0200,HILLCO LTD 41556,A81000C,00500,0400,BRITTHAVEN INC 41556,A81000C,00500,0600,MGMT SVS 41556,A81000C,00600,0100,B 41556,A81000C,00600,0200,HILLCO LTD 41556,A81000C,00600,0400,R. HILL CONST 41556,A81000C,00600,0600,CONSTRUCTION 41556,A81000C,00700,0100,B 41556,A81000C,00700,0200,HILLCO LTD 41556,A81000C,00700,0400,KARE MEDICAL 41556,A81000C,00700,0600,WLSE SPLY 41556,A81000C,00800,0100,B 41556,A81000C,00800,0200,HILLCO LTD 41556,A81000C,00800,0400,PHARMSAVE 41556,A81000C,00800,0600,RX SPLY 41556,A81000C,00900,0100,A 41556,A81000C,00900,0200,DISCOVERY 41556,A81000C,00900,0400,DISCOVERY 41556,A81000C,00900,0600,INSURANCE 41556,A81000C,01100,0100,B 41556,A81000C,01100,0200,HILLCO LTD 41556,A81000C,01100,0400,BRITTHAVEN INC 41556,A81000C,01100,0600,MGMT SVS 41556,B100000,00000,0100,00000SQUARE FEET 41556,B100000,00000,0200,00000DOLLAR VALUE 41556,B100000,00000,0300,00000GROSS SALARIES 41556,B100000,00000,0400,00000ACCUM. COST 41556,B100000,00000,0500,00000SQUARE FEET 41556,B100000,00000,0600,00000POUNDS OF LAUNDRY 41556,B100000,00000,0700,00000SQUARE FEET 41556,B100000,00000,0800,00000MEALS SERVED 41556,B100000,00000,0900,00000DIRECT NRSING HRS 41556,B100000,00000,1000,00000COSTED REQUIS. 41556,B100000,00000,1100,00000COSTED REQUIS. 41556,B100000,00000,1200,00000TIME SPENT 41556,B100000,00000,1300,00000TIME SPENT 41556,B100000,00000,1400,00000ASSIGNED TIME 41556,E10A180,00301,0100,10/06/1997 41556,E10A180,00301,0300,10/06/1997 41556,E10A180,00501,0100,04/29/1998 41556,E10A180,00550,0300,04/29/1998 41556,S000000,00100,0200,03/02/1998 41556,S200000,00100,0100,604 LUCAS ROAD 41556,S200000,00200,0100,DUNN 41556,S200000,00200,0200,NC 41556,S200000,00200,0300,28334 41556,S200000,00300,0100,HARNETT 41556,S200000,00400,0100,BRITTHAVEN OF HARNETT 41556,S200000,00400,0200,345478 41556,S200000,00400,0300,09/26/1996 41556,S200000,00400,0500,O 41556,S200000,00600,0200,34611P 41556,S200000,00600,0300,09/26/1996 41556,S200000,01600,0100,Y 41556,S200000,04200,0100,Y 41605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41605,A000000,00300,0000,00300EMPLOYEE BENEFITS 41605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41605,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41605,A000000,00700,0000,00700HOUSEKEEPING 41605,A000000,00800,0000,00800DIETARY 41605,A000000,00900,0000,00900NURSING ADMINISTRATION 41605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41605,A000000,01100,0000,01100PHARMACY 41605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41605,A000000,01300,0000,01300SOCIAL SERVICE 41605,A000000,01301,0000,01310ACTIVITIES 41605,A000000,01350,0000,01500REHABILITAION 41605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41605,A000000,01600,0000,01600SKILLED NURSING FACILITY 41605,A000000,01800,0000,01800NURSING FACILITY 41605,A000000,02100,0000,02100RADIOLOGY 41605,A000000,02200,0000,02200LABORATORY 41605,A000000,02300,0000,02300INTRAVENOUS THERAPY 41605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41605,A000000,02500,0000,02500PHYSICAL THERAPY 41605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41605,A000000,02700,0000,02700SPEECH PATHOLOGY 41605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41605,A000000,02901,0000,02901OXYGEN 41605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41605,A000000,03050,0000,03300EQUIPMENT RENTAL 41605,A000000,03051,0000,03310PEN THERAPY 41605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41605,A000000,05000,0000,05000CORF 41605,A000000,05010,0000,05010CMHC 41605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41605,A000000,06150,0000,06300VENDING 41605,A000000,06151,0000,06310OTHER NONREIMBURSABLE 41605,A81000A,00100,0100,Y 41605,A81000B,00100,0300,HOME OFFICE COST 41605,A81000B,00200,0300,DIETARY SUPPLEMENTS 41605,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 41605,A81000B,00400,0300,PRESCRIPTION DRUGS 41605,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 41605,A81000B,00700,0300,IV 41605,A81000B,00800,0300,IV 41605,A81000B,01100,0300,CONSULTANTS 41605,A81000C,00100,0100,B 41605,A81000C,00100,0200,BC/NC/COLUMBIA 41605,A81000C,00100,0400,LIVING CENTERS 41605,A81000C,00100,0600,NURSING HOMES 41605,A81000C,00200,0100,G 41605,A81000C,00200,0200,LIV CTRS/AMERIC 41605,A81000C,00200,0400,AMERICAN PHARMA 41605,A81000C,00200,0600,PHARMACEUTICALS 41605,A81000C,00300,0100,G 41605,A81000C,00300,0200,LIV CTRS/AMERIC 41605,A81000C,00300,0400,THERAPY MGNT IN 41605,A81000C,00300,0600,CONSULTANTS 41605,A81000C,00400,0100,G 41605,A81000C,00400,0200,LIV CTRS/AMERIC 41605,A81000C,00400,0400,AMERICAN REHABI 41605,A81000C,00400,0600,THERAPIES 41605,B100000,00000,0100,00010SQ FEET 41605,B100000,00000,0200,00010SQ FEET 41605,B100000,00000,0300,00010GROSS SALARIES 41605,B100000,00000,0400,00010ACCUM COST 41605,B100000,00000,0500,00010SQ FEET 41605,B100000,00000,0600,00010LBS. 41605,B100000,00000,0700,00010SQ FEET 41605,B100000,00000,0800,00010MEALS SERVED 41605,B100000,00000,0900,00010HOURS OF SERVICE 41605,B100000,00000,1000,00010COSTED REQUIS 41605,B100000,00000,1100,00010(COSTED REQUIS) 41605,B100000,00000,1200,00010PATIENT DAYS 41605,B100000,00000,1300,00010TIME SPENT 41605,B100000,00000,1310,00010 TIME SPENT 41605,B100000,00000,1350,00010UNITS OF SERVICE 41605,B100000,00000,1400,00010(ASSIGNED TIME) 41605,E10A180,00301,0100,05/23/1997 41605,E10A180,00350,0300,05/23/1997 41605,S000000,00100,0200,11/07/1997 41605,S200000,00100,0100,2451 FOREST DR 41605,S200000,00200,0100,COLUMBIA 41605,S200000,00200,0200,SC 41605,S200000,00200,0300,29204 41605,S200000,00300,0100,RICHLAND 41605,S200000,00400,0100,BC/COLUMBIA 41605,S200000,00400,0200,425013 41605,S200000,00400,0300,04/01/1992 41605,S200000,00400,0500,O 41611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41611,A000000,00300,0000,00300EMPLOYEE BENEFITS 41611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41611,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41611,A000000,00700,0000,00700HOUSEKEEPING 41611,A000000,00800,0000,00800DIETARY 41611,A000000,00900,0000,00900NURSING ADMINISTRATION 41611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41611,A000000,01100,0000,01100PHARMACY 41611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41611,A000000,01300,0000,01300SOCIAL SERVICE 41611,A000000,01301,0000,01310ACTIVITIES 41611,A000000,01350,0000,01500REHABILITATION 41611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41611,A000000,01600,0000,01600SKILLED NURSING FACILITY 41611,A000000,01800,0000,01800NURSING FACILITY 41611,A000000,02200,0000,02200LABORATORY 41611,A000000,02300,0000,02300INTRAVENOUS THERAPY 41611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41611,A000000,02500,0000,02500PHYSICAL THERAPY 41611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41611,A000000,02700,0000,02700SPEECH PATHOLOGY 41611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41611,A000000,03050,0000,03300EQUIPMENT RENTAL 41611,A000000,03051,0000,03310CLINITRON BED 41611,A000000,03052,0000,03320RESPIRATORY THERAPY 41611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41611,A000000,05000,0000,05000CORF 41611,A000000,05010,0000,05010CMHC 41611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41611,B100000,00000,0100,00000(SQUARE FEET) 41611,B100000,00000,0200,00000(SQUARE FEET) 41611,B100000,00000,0300,00000(GROSS SALARIES) 41611,B100000,00000,0400,00000(ACCUM COST) 41611,B100000,00000,0500,00000(SQUARE FEET) 41611,B100000,00000,0600,00000( WEIGHT STUDIES) 41611,B100000,00000,0700,00000 SQUARE FEET 41611,B100000,00000,0800,00000 PATIENT DAYS 41611,B100000,00000,0900,00000(DIRECT NRSG HRS) 41611,B100000,00000,1000,00000(COSTED REQUIS) 41611,B100000,00000,1100,00000(COSTED REQUIS) 41611,B100000,00000,1200,00000 PATIENT DAYS 41611,B100000,00000,1300,00000(TIME SPENT) 41611,B100000,00000,1310,00000 TIME SPENT 41611,B100000,00000,1350,00000 UNITS OF SERVICE 41611,B100000,00000,1400,00000(ASSIGNED TIME) 41611,E10A180,00301,0100,08/12/1996 41611,E10A180,00351,0300,08/12/1996 41611,E10A180,00501,0100,05/19/1997 41611,E10A180,00550,0300,05/19/1997 41611,S000000,00100,0200,04/14/1997 41611,S200000,00100,0100,3514 SIDNEY ROAD 41611,S200000,00200,0100,COLUMBIA 41611,S200000,00200,0200,NC 41611,S200000,00200,0300,29210 41611,S200000,00300,0100,LEXINGTON 41611,S200000,00400,0100,BRIAN CENTER NSG CARE/ST. ANDREWS 41611,S200000,00400,0200,425129 41611,S200000,00400,0300,05/23/1979 41611,S200000,00400,0500,O 41611,S200000,00600,0200,425129 41611,S200000,00600,0300,05/23/1979 41611,S200000,00600,0600,P 41611,S200000,01600,0100,Y 41619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41619,A000000,00300,0000,00300EMPLOYEE BENEFITS 41619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41619,A000000,00700,0000,00700HOUSEKEEPING 41619,A000000,00800,0000,00800DIETARY 41619,A000000,00900,0000,00900NURSING ADMINISTRATION 41619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41619,A000000,01100,0000,01100PHARMACY 41619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41619,A000000,01300,0000,01300SOCIAL SERVICE 41619,A000000,01350,0000,01500OTHER GENERAL SERVICES 41619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41619,A000000,01600,0000,01600SKILLED NURSING FACILITY 41619,A000000,01800,0000,01800NURSING FACILITY 41619,A000000,01810,0000,01810ICF/MR 41619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41619,A000000,02500,0000,02500PHYSICAL THERAPY 41619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41619,A000000,02700,0000,02700SPEECH PATHOLOGY 41619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41619,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41619,A000000,03550,0000,03550FQHC 41619,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41619,A000000,05000,0000,05000CORF 41619,A000000,05010,0000,05010CMHC 41619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41619,A81000A,00100,0100,Y 41619,A81000B,00100,0300,HOME OFFICE 41619,A81000B,00500,0300, 41619,A81000B,00600,0300, 41619,A81000B,00700,0300, 41619,A81000B,00800,0300, 41619,A81000B,00900,0300, 41619,A81000C,00100,0100,B 41619,A81000C,00100,0200,RESOURCE PHAR 41619,A81000C,00100,0600,PHARMACY 41619,A81000C,00200,0100,B 41619,A81000C,00200,0200,SOUTHCOAST REHAB. 41619,A81000C,00200,0600,REHABILITATION SVCS 41619,B100000,00000,0100,00000 SQUARE FEET 41619,B100000,00000,0200,00000 SQUARE FEET 41619,B100000,00000,0300,00000 GROSS SALARIES 41619,B100000,00000,0400,00000ACCUMULATE COST 41619,B100000,00000,0500,00000 SQUARE FEET 41619,B100000,00000,0600,00000 PATIENT DAYS 41619,B100000,00000,0700,00000 SQUARE FEET 41619,B100000,00000,0800,00000 MEALS SERVED 41619,B100000,00000,0900,00000 HOURS OF SERVICE 41619,B100000,00000,1000,00000COSTED REQ UISITIONS 41619,B100000,00000,1100,00000COSTED REQ UISITIONS 41619,B100000,00000,1200,00000TIME SPENT 41619,B100000,00000,1300,00000TIME SPENT 41619,B100000,00000,1350,00000 TIME SPENT 41619,B100000,00000,1400,00000(ASSIGNED TIME) 41619,E10A180,00302,0100,02/26/1997 41619,E10A180,00351,0300,02/26/1997 41619,E10A180,00501,0100,07/30/1997 41619,E10A180,00501,0300,07/30/1997 41619,E10A180,00550,0100,09/21/1999 41619,E10A180,00550,0300,09/21/1999 41619,S000000,00100,0200,06/02/1997 41619,S200000,00100,0100,BROOKHAVEN HEALTH CARE CENTER 41619,S200000,00100,0300,2035 STONEBROOK PLACE 41619,S200000,00200,0100,KINGSPORT 41619,S200000,00200,0200,TN 41619,S200000,00200,0300,37660 41619,S200000,00300,0100,SULLIVAN 41619,S200000,00400,0100,BROOKHAVEN HEALTHCARE CENTER 41619,S200000,00400,0200,445174 41619,S200000,00400,0300,07/01/1990 41619,S200000,00400,0500,O 41619,S200000,00600,0200,445174 41619,S200000,00600,0300,07/01/1990 41619,S200000,00600,0600,P 41619,S200000,01600,0100,Y 41623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41623,A000000,00300,0000,00300EMPLOYEE BENEFITS 41623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41623,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41623,A000000,00700,0000,00700HOUSEKEEPING 41623,A000000,00800,0000,00800DIETARY 41623,A000000,00900,0000,00900NURSING ADMINISTRATION 41623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41623,A000000,01100,0000,01100PHARMACY 41623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41623,A000000,01300,0000,01300SOCIAL SERVICE 41623,A000000,01350,0000,01500OTHER GENERAL SERVICES 41623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41623,A000000,01600,0000,01600SKILLED NURSING FACILITY 41623,A000000,01800,0000,01800NURSING FACILITY 41623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41623,A000000,02500,0000,02500PHYSICAL THERAPY 41623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41623,A000000,02700,0000,02700SPEECH PATHOLOGY 41623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41623,A000000,03200,0000,03200SUPPORT SURFACES 41623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41623,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41623,A000000,05000,0000,05000CORF 41623,A000000,05010,0000,05010CMHC 41623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41623,A81000A,00100,0100,Y 41623,A81000B,00100,0300,HOME OFFICE EXP 41623,A81000B,00200,0300,CENTRAL SUPPLIES INTERCO 41623,A81000B,00300,0300,A&G INTERCO 41623,A81000B,00400,0300,MED SUPP INTERCO 41623,A81000B,00500,0300,PT SVCS INTERCO 41623,A81000B,00600,0300,OT SVCS INTERCO 41623,A81000B,00700,0300,ST SVCS INTERCO 41623,A81000B,00800,0300,RT SVCS INTERCO 41623,A81000B,00900,0300,PHARM SVCS INTERCO 41623,A81000C,00100,0100,B 41623,A81000C,00100,0200,RHS INC. 41623,A81000C,00100,0600,HOME OFFICE 41623,A81000C,00200,0100,B 41623,A81000C,00200,0200,RESOURCE PHAR 41623,A81000C,00200,0600,PHARMACY SERVICES 41623,A81000C,00300,0100,B 41623,A81000C,00300,0200,SOUTH COAST REHAB 41623,A81000C,00300,0600,REHABILITIATION SVCS 41623,B100000,00000,0100,00000 SQUARE FEET 41623,B100000,00000,0200,00000 SQUARE FEET 41623,B100000,00000,0300,00000 GROSS SALARIES 41623,B100000,00000,0400,00000ACCUMULATE COST 41623,B100000,00000,0500,00000 SQUARE FEET 41623,B100000,00000,0600,00000POUNDS OF LAUNDRY 41623,B100000,00000,0700,00000 SQUARE FEET 41623,B100000,00000,0800,00000 MEALS SERVED 41623,B100000,00000,0900,00000TIME SPENT 41623,B100000,00000,1000,00000COSTED REQ UISITIONS 41623,B100000,00000,1100,00000(COSTED REQUIS) 41623,B100000,00000,1200,00000TIME SPENT 41623,B100000,00000,1300,00000TIME SPENT 41623,B100000,00000,1350,00000 TIME SPENT 41623,B100000,00000,1400,00000(ASSIGNED TIME) 41623,E10A180,00301,0100,01/29/1997 41623,E10A180,00301,0300,01/29/1997 41623,E10A180,00501,0100,07/22/1997 41623,E10A180,00550,0300,07/22/1997 41623,S000000,00100,0200,06/02/1997 41623,S200000,00100,0100,155 DAVIS ROAD 41623,S200000,00200,0100,LA FOLLETTE 41623,S200000,00200,0200,TN 41623,S200000,00200,0300,37766 41623,S200000,00300,0100,CAMPBELL 41623,S200000,00400,0100,LIBERTY HEALTHCARE - MOUNTAIN VIEW 41623,S200000,00400,0200,445276 41623,S200000,00400,0300,01/15/1992 41623,S200000,00400,0500,O 41623,S200000,01600,0100,Y 41626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41626,A000000,00300,0000,00300EMPLOYEE BENEFITS 41626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41626,A000000,00700,0000,00700HOUSEKEEPING 41626,A000000,00800,0000,00800DIETARY 41626,A000000,00900,0000,00900NURSING ADMINISTRATION 41626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41626,A000000,01100,0000,01100PHARMACY 41626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41626,A000000,01300,0000,01300SOCIAL SERVICE 41626,A000000,01350,0000,01500OTHER GENERAL SERVICES 41626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41626,A000000,01600,0000,01600SKILLED NURSING FACILITY 41626,A000000,01800,0000,01800NURSING FACILITY 41626,A000000,02500,0000,02500PHYSICAL THERAPY 41626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41626,A000000,02700,0000,02700SPEECH PATHOLOGY 41626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41626,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41626,A000000,05000,0000,05000CORF 41626,A000000,05010,0000,05010CMHC 41626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41626,A81000A,00100,0100,Y 41626,A81000B,00100,0300,H/O ALLOCATION 41626,A81000B,00200,0300,I/C EXPENSES 41626,A81000C,00100,0100,A 41626,A81000C,00100,0600,HEALTH CARE 41626,A81000C,00200,0100,B 41626,A81000C,00200,0600,PHARMACY 41626,A81000C,00300,0100,C 41626,A81000C,00300,0600,REHABILITATION SVCS 41626,B100000,00000,0100,00000 SQUARE FEET 41626,B100000,00000,0200,00000 SQUARE FEET 41626,B100000,00000,0300,00000 GROSS SALARIES 41626,B100000,00000,0400,00000ACCUMULATE COST 41626,B100000,00000,0500,00000 SQUARE FEET 41626,B100000,00000,0600,00000 POUNDS DAYS 41626,B100000,00000,0700,00000 SQUARE FEET 41626,B100000,00000,0800,00000 MEALS SERVED 41626,B100000,00000,0900,00000TIME SPENT 41626,B100000,00000,1000,00000COSTED REQ 41626,B100000,00000,1100,00000(COSTED REQUIS) 41626,B100000,00000,1200,00000TIME SPENT 41626,B100000,00000,1300,00000TIME SPENT 41626,B100000,00000,1350,00000 TIME SPENT 41626,B100000,00000,1400,00000(ASSIGNED TIME) 41626,E10A180,00301,0100,02/20/1997 41626,E10A180,00351,0300,02/20/1997 41626,E10A180,00501,0100,07/21/1997 41626,E10A180,00501,0300,07/21/1997 41626,S000000,00100,0200,06/02/1997 41626,S200000,00100,0100,WATTS BAR ROAD 41626,S200000,00200,0100,DECATUR 41626,S200000,00200,0200,TN 41626,S200000,00200,0300,37322 41626,S200000,00300,0100,MEIGS 41626,S200000,00400,0100,DECATUR HEALTH CARE 41626,S200000,00400,0200,445278 41626,S200000,00400,0300,02/28/1992 41626,S200000,00400,0500,O 41626,S200000,01600,0100,Y 41630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41630,A000000,00300,0000,00300EMPLOYEE BENEFITS 41630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41630,A000000,00700,0000,00700HOUSEKEEPING 41630,A000000,00800,0000,00800DIETARY 41630,A000000,00900,0000,00900NURSING ADMINISTRATION 41630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41630,A000000,01100,0000,01100PHARMACY 41630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41630,A000000,01300,0000,01300SOCIAL SERVICE 41630,A000000,01350,0000,01500OTHER GENERAL SERVICES 41630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41630,A000000,01600,0000,01600SKILLED NURSING FACILITY 41630,A000000,01800,0000,01800NURSING FACILITY 41630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41630,A000000,02500,0000,02500PHYSICAL THERAPY 41630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41630,A000000,02700,0000,02700SPEECH PATHOLOGY 41630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41630,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41630,A000000,03200,0000,03200SUPPORT SURFACES 41630,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41630,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41630,A000000,05000,0000,05000CORF 41630,A000000,05010,0000,05010CMHC 41630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41630,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41630,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41630,A81000A,00100,0100,Y 41630,A81000B,00100,0300,HOME OFC COST 41630,A81000B,00200,0300,CENTRAL SVCS INTERCO 41630,A81000B,00300,0300,A&G INTERCO 41630,A81000B,00400,0300,MED SUPPLIES INTERCO 41630,A81000B,00500,0300,PT INTERCO 41630,A81000B,00600,0300,OT INTERCO 41630,A81000B,00700,0300,ST SUPP INTERCO 41630,A81000B,00800,0300,RT SUPP INTERCO 41630,A81000B,00900,0300,PHARM SUPPL INTERCO 41630,A81000C,00100,0100,B 41630,A81000C,00100,0200,RHS INC. 41630,A81000C,00100,0600,HOME OFFICE 41630,A81000C,00200,0100,B 41630,A81000C,00200,0200,RESOURCE PHAR 41630,A81000C,00200,0600,PHARMACY 41630,A81000C,00300,0100,B 41630,A81000C,00300,0200,SOUTHCOAST REHAB 41630,A81000C,00300,0600,REHABILITATION SVCS 41630,B100000,00000,0100,00000 SQUARE FEET 41630,B100000,00000,0200,00000 SQUARE FEET 41630,B100000,00000,0300,00000 GROSS SALARIES 41630,B100000,00000,0400,00000ACCUMULATE COST 41630,B100000,00000,0500,00000 SQUARE FEET 41630,B100000,00000,0600,00000 LBS OF LAUNDRY 41630,B100000,00000,0700,00000 SQUARE FEET 41630,B100000,00000,0800,00000 MEALS SERVED 41630,B100000,00000,0900,00000TIME SPENT 41630,B100000,00000,1000,00000COSTED REQ UISITIONS 41630,B100000,00000,1100,00000(COSTED REQUIS) 41630,B100000,00000,1200,00000TIME SPENT 41630,B100000,00000,1300,00000TIME SPENT 41630,B100000,00000,1350,00000 TIME SPENT 41630,B100000,00000,1400,00000(ASSIGNED TIME) 41630,E10A180,00302,0100,02/20/1997 41630,E10A180,00302,0300,02/20/1997 41630,E10A180,00501,0100,07/21/1997 41630,E10A180,00501,0300,07/21/1997 41630,S000000,00100,0200,06/02/1997 41630,S200000,00100,0100,3051 BUFFALO RD. 41630,S200000,00200,0100,LAWRENCEBURG 41630,S200000,00200,0200,TN 41630,S200000,00200,0300,38464 41630,S200000,00300,0100,LAWRENCE 41630,S200000,00400,0100,LIBERTY HEALTHCARE - LAWRENCEBURG 41630,S200000,00400,0200,445280 41630,S200000,00400,0300,03/18/1992 41630,S200000,00400,0500,O 41630,S200000,01600,0100,Y 41633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41633,A000000,00300,0000,00300EMPLOYEE BENEFITS 41633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41633,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41633,A000000,00700,0000,00700HOUSEKEEPING 41633,A000000,00800,0000,00800DIETARY 41633,A000000,00900,0000,00900NURSING ADMINISTRATION 41633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41633,A000000,01100,0000,01100PHARMACY 41633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41633,A000000,01300,0000,01300SOCIAL SERVICE 41633,A000000,01350,0000,01500OTHER GENERAL SERVICES 41633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41633,A000000,01600,0000,01600SKILLED NURSING FACILITY 41633,A000000,01800,0000,01800NURSING FACILITY 41633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41633,A000000,02500,0000,02500PHYSICAL THERAPY 41633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41633,A000000,02700,0000,02700SPEECH PATHOLOGY 41633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41633,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41633,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41633,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41633,A000000,05000,0000,05000CORF 41633,A000000,05010,0000,05010CMHC 41633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41633,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41633,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41633,A81000A,00100,0100,Y 41633,A81000B,00100,0300,HOME OFFICE COST 41633,A81000B,00200,0300,CENTRAL SVCS INTERCO 41633,A81000B,00300,0300,A&G INTERCO EXPS 41633,A81000B,00400,0300,CHARGEABLE SUPP INTERCO 41633,A81000B,00500,0300,PT SVCS INTERCO 41633,A81000B,00600,0300,OT SVCS INTERCO 41633,A81000B,00700,0300,ST SVCS INTERCO 41633,A81000B,00800,0300,RT SVCS INTERCO 41633,A81000B,00900,0300,PHARMS SVCS INTERCO 41633,A81000C,00100,0100,B 41633,A81000C,00100,0200,RHS INC. 41633,A81000C,00100,0600,HOME OFFICE 41633,A81000C,00200,0100,B 41633,A81000C,00200,0200,SOUTHCOAST REHAB. 41633,A81000C,00200,0600,REHABILITATION SVCS 41633,A81000C,00300,0100,B 41633,A81000C,00300,0200,RESOURCE PHAR 41633,A81000C,00300,0600,PHARMACY 41633,B100000,00000,0100,00000 SQUARE FEET 41633,B100000,00000,0200,00000 SQUARE FEET 41633,B100000,00000,0300,00000 GROSS SALARIES 41633,B100000,00000,0400,00000ACCUMULATE COST 41633,B100000,00000,0500,00000 SQUARE FEET 41633,B100000,00000,0600,00000POUNDS OF LAUNDRY 41633,B100000,00000,0700,00000 SQUARE FEET 41633,B100000,00000,0800,00000 MEALS SERVED 41633,B100000,00000,0900,00000TIME SPENT 41633,B100000,00000,1000,00000COSTED REQ UISITIONS 41633,B100000,00000,1100,00000(COSTED REQUIS) 41633,B100000,00000,1200,00000TIME SPENT 41633,B100000,00000,1300,00000TIME SPENT 41633,B100000,00000,1350,00000 TIME SPENT 41633,B100000,00000,1400,00000(ASSIGNED TIME) 41633,E10A180,00302,0100,02/20/1997 41633,E10A180,00302,0300,02/20/1997 41633,E10A180,00501,0100,07/21/1997 41633,E10A180,00501,0300,07/21/1997 41633,S000000,00100,0200,06/02/1997 41633,S200000,00100,0100,215 RICHARDSON WAY 41633,S200000,00200,0100,MAYNARDVILLE 41633,S200000,00200,0200,TN 41633,S200000,00200,0300,37807 41633,S200000,00300,0100,UNION 41633,S200000,00400,0100,LIBERTY HEALTHCARE - WARIOTA HC 41633,S200000,00400,0200,445284 41633,S200000,00400,0300,03/27/1992 41633,S200000,00400,0500,O 41633,S200000,00600,0200,445284 41633,S200000,00600,0300,03/27/1992 41633,S200000,00600,0600,P 41636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41636,A000000,00300,0000,00300EMPLOYEE BENEFITS 41636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41636,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41636,A000000,00700,0000,00700HOUSEKEEPING 41636,A000000,00800,0000,00800DIETARY 41636,A000000,00900,0000,00900NURSING ADMINISTRATION 41636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41636,A000000,01100,0000,01100PHARMACY 41636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41636,A000000,01300,0000,01300SOCIAL SERVICE 41636,A000000,01350,0000,01500OTHER GENERAL SERVICES 41636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41636,A000000,01600,0000,01600SKILLED NURSING FACILITY 41636,A000000,01800,0000,01800NURSING FACILITY 41636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41636,A000000,02500,0000,02500PHYSICAL THERAPY 41636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41636,A000000,02700,0000,02700SPEECH PATHOLOGY 41636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41636,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41636,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41636,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41636,A000000,05000,0000,05000CORF 41636,A000000,05010,0000,05010CMHC 41636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41636,A81000A,00100,0100,Y 41636,A81000B,00100,0300,HOME OFFICE COST 41636,A81000B,00200,0300,CENTRAL SVC INTERC EXP 41636,A81000B,00300,0300,A&G INTERCO EXP 41636,A81000B,00400,0300,MEDICAL SUPPLIES I/C EXP 41636,A81000B,00500,0300,PT INTERCO EXP 41636,A81000B,00600,0300,OT INTERCO EXP 41636,A81000B,00700,0300,ST INTERCO EXP 41636,A81000B,00800,0300,PHARM SUPP INTERCO EXP 41636,A81000C,00100,0100,A 41636,A81000C,00100,0200,RHS INC. 41636,A81000C,00100,0600,HEALTH CARE 41636,A81000C,00200,0100,B 41636,A81000C,00200,0200,RESOURCE PHAR 41636,A81000C,00200,0600,PHARMACY 41636,A81000C,00300,0100,C 41636,A81000C,00300,0200,SOUTHCOAST REHAB 41636,A81000C,00300,0600,REHABILITATION SVCS 41636,B100000,00000,0100,00000 SQUARE FEET 41636,B100000,00000,0200,00000 SQUARE FEET 41636,B100000,00000,0300,00000 GROSS SALARIES 41636,B100000,00000,0400,00000ACCUMULATE COST 41636,B100000,00000,0500,00000 SQUARE FEET 41636,B100000,00000,0600,00000POUNDS OF LAUNDRY 41636,B100000,00000,0700,00000 SQUARE FEET 41636,B100000,00000,0800,00000 MELAS SERVED 41636,B100000,00000,0900,00000DIR HOURS OF SERVICE 41636,B100000,00000,1000,00000COSTED REQ UISITION 41636,B100000,00000,1100,00000(COSTED REQUIS) 41636,B100000,00000,1200,00000TIME SPENT 41636,B100000,00000,1300,00000TIME SPENT 41636,B100000,00000,1350,00000 TIME SPENT 41636,B100000,00000,1400,00000(ASSIGNED TIME) 41636,E10A180,00302,0100,01/29/1997 41636,E10A180,00302,0300,01/29/1997 41636,E10A180,00501,0100,07/16/1997 41636,E10A180,00501,0300,07/16/1997 41636,S000000,00100,0200,06/02/1997 41636,S200000,00100,0100,131 CLOVERDALE STREET 41636,S200000,00200,0100,JACKSON 41636,S200000,00200,0200,TN 41636,S200000,00200,0300,38301 41636,S200000,00300,0100,MADISON 41636,S200000,00400,0100,LIBERTY HEALTHCARE - JACKSON MANOR 41636,S200000,00400,0200,445287 41636,S200000,00400,0300,04/15/1992 41636,S200000,00400,0500,O 41636,S200000,01600,0100,Y 41639,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 41639,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 41639,A000000,00300,0000,00300EMPLOYEE BENEFITS 41639,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 41639,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 41639,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 41639,A000000,00700,0000,00700HOUSEKEEPING 41639,A000000,00800,0000,00800DIETARY 41639,A000000,00900,0000,00900NURSING ADMINISTRATION 41639,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 41639,A000000,01100,0000,01100PHARMACY 41639,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 41639,A000000,01300,0000,01300SOCIAL SERVICE 41639,A000000,01350,0000,01500OTHER GENERAL SERVICES 41639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 41639,A000000,01600,0000,01600SKILLED NURSING FACILITY 41639,A000000,01800,0000,01800NURSING FACILITY 41639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41639,A000000,02500,0000,02500PHYSICAL THERAPY 41639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41639,A000000,02700,0000,02700SPEECH PATHOLOGY 41639,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 41639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41639,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 41639,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41639,A000000,05000,0000,05000CORF 41639,A000000,05010,0000,05010CMHC 41639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41639,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 41639,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 41639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41639,A81000A,00100,0100,Y 41639,A81000B,00100,0300,H.O COST ALLOCATION 41639,A81000B,00200,0300,MEDICAL SUPPLIES I/C 41639,A81000B,00300,0300,P/T SUPP & SERVICES I/C 41639,A81000B,00400,0300,O/T SUPP & SERVICES I/C 41639,A81000B,00500,0300,S/T SUPP & SERVICES I/C 41639,A81000B,00600,0300,R/T SUPPLIES INTERCO 41639,A81000B,00700,0300,PHARMACY SUPPLIES I/C 41639,A81000C,00100,0100,B 41639,A81000C,00200,0100,B 41639,B100000,00000,0100,00000 SQUARE FEET 41639,B100000,00000,0200,00000 SQUARE FEET 41639,B100000,00000,0300,00000 GROSS SALARIES 41639,B100000,00000,0400,00000ACCUMULATE COST 41639,B100000,00000,0500,00000 SQUARE FEET 41639,B100000,00000,0600,00000POUNDS OF LAUNDRY 41639,B100000,00000,0700,00000 SQUARE FEET 41639,B100000,00000,0800,00000 PATIENT DAYS 41639,B100000,00000,0900,00000TIME SPENT 41639,B100000,00000,1000,00000COSTED REQ UISITIONS 41639,B100000,00000,1100,00000(COSTED REQUIS) 41639,B100000,00000,1200,00000 GROSS REVENUE 41639,B100000,00000,1300,00000TIME SPENT 41639,B100000,00000,1350,00000 TIME SPENT 41639,B100000,00000,1400,00000(ASSIGNED TIME) 41639,E10A180,00301,0100,01/27/1997 41639,E10A180,00501,0100,07/31/1997 41639,E10A180,00501,0300,07/31/1997 41639,S000000,00100,0200,06/02/1997 41639,S200000,00100,0100,217-A BAKER STREET 41639,S200000,00200,0100,HUNTSVILLE 41639,S200000,00200,0200,TN 41639,S200000,00200,0300,37756 41639,S200000,00300,0100,SCOTT 41639,S200000,00400,0100,HUNTSVILLE MANOR 41639,S200000,00400,0200,445288 41639,S200000,00400,0300,04/23/1992 41639,S200000,00400,0500,O 41639,S200000,01600,0100,Y 41642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41642,A000000,00300,0000,00300EMPLOYEE BENEFITS 41642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41642,A000000,00700,0000,00700HOUSEKEEPING 41642,A000000,00800,0000,00800DIETARY 41642,A000000,00900,0000,00900NURSING ADMINISTRATION 41642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41642,A000000,01100,0000,01100PHARMACY 41642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41642,A000000,01300,0000,01300SOCIAL SERVICE 41642,A000000,01350,0000,01500OTHER GENERAL SERVICES 41642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41642,A000000,01600,0000,01600SKILLED NURSING FACILITY 41642,A000000,01800,0000,01800NURSING FACILITY 41642,A000000,02200,0000,02200LABORATORY 41642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41642,A000000,02500,0000,02500PHYSICAL THERAPY 41642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41642,A000000,02700,0000,02700SPEECH PATHOLOGY 41642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41642,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41642,A000000,05000,0000,05000CORF 41642,A000000,05010,0000,05010CMHC 41642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41642,A81000A,00100,0100,Y 41642,A81000B,00100,0300,H/O ALLOCATION 41642,A81000B,00200,0300,I/C EXPENSES 41642,A81000C,00100,0100,A 41642,A81000C,00100,0200,RHS INC. 41642,A81000C,00100,0600,HEALTH CARE 41642,A81000C,00200,0100,B 41642,A81000C,00200,0200,RESOURCE PHAR 41642,A81000C,00200,0600,PHARMACY 41642,A81000C,00300,0100,C 41642,A81000C,00300,0200,SOUTHCOAST REHAB 41642,A81000C,00300,0600,REHABILITATION SVCS 41642,B100000,00000,0100,00000 SQUARE FEET 41642,B100000,00000,0200,00000 SQUARE FEET 41642,B100000,00000,0300,00000 GROSS SALARIES 41642,B100000,00000,0400,00000ACCUMULATE COST 41642,B100000,00000,0500,00000SQUARE FEE T 41642,B100000,00000,0600,00000POUNDS 41642,B100000,00000,0700,00000 SQUARE FEET 41642,B100000,00000,0800,00000 MEALS SERVED 41642,B100000,00000,0900,00000TIME SPENT 41642,B100000,00000,1000,00000COSTED REQ 41642,B100000,00000,1100,00000(COSTED REQUIS) 41642,B100000,00000,1200,00000TIME SPENT 41642,B100000,00000,1300,00000TIME SPENT 41642,B100000,00000,1350,00000 TIME SPENT 41642,B100000,00000,1400,00000(ASSIGNED TIME) 41642,E10A180,00301,0100,01/29/1997 41642,E10A180,00301,0300,01/29/1997 41642,E10A180,00501,0100,07/17/1997 41642,E10A180,00501,0300,07/17/1997 41642,E10A180,00550,0100,09/16/1998 41642,E10A180,00550,0300,09/16/1998 41642,S000000,00100,0200,06/02/1997 41642,S200000,00100,0100,3641 MEMORIAL BLVD 41642,S200000,00200,0100,KINGSPORT 41642,S200000,00200,0200,TN 41642,S200000,00200,0300,37664 41642,S200000,00300,0100,SULLIVAN 41642,S200000,00400,0100,HILLSIDE MANOR 41642,S200000,00400,0200,445295 41642,S200000,00400,0300,08/01/1992 41642,S200000,00400,0500,O 41642,S200000,00600,0200,445295 41642,S200000,00600,0300,08/01/1992 41642,S200000,00600,0600,P 41642,S200000,01600,0100,Y 41650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41650,A000000,00300,0000,00300EMPLOYEE BENEFITS 41650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41650,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41650,A000000,00700,0000,00700HOUSEKEEPING 41650,A000000,00800,0000,00800DIETARY 41650,A000000,00900,0000,00900NURSING ADMINISTRATION 41650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41650,A000000,01100,0000,01100PHARMACY 41650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41650,A000000,01300,0000,01300SOCIAL SERVICE 41650,A000000,01301,0000,01310ACTIVITIES 41650,A000000,01350,0000,01500REHABILITAION 41650,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41650,A000000,01600,0000,01600SKILLED NURSING FACILITY 41650,A000000,01800,0000,01800NURSING FACILITY 41650,A000000,01900,0000,01900OTHER LONG TERM CARE 41650,A000000,02200,0000,02200LABORATORY 41650,A000000,02300,0000,02300INTRAVENOUS THERAPY 41650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41650,A000000,02500,0000,02500PHYSICAL THERAPY 41650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41650,A000000,02700,0000,02700SPEECH PATHOLOGY 41650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41650,A000000,02901,0000,02901OXYGEN 41650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41650,A000000,03050,0000,03300EQUIPMENT RENTAL 41650,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 41650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41650,A000000,05000,0000,05000CORF 41650,A000000,05010,0000,05010CMHC 41650,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41650,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41650,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41650,A000000,06150,0000,06300VENDING 41650,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 41650,A81000A,00100,0100,Y 41650,A81000B,00100,0300,HOME OFFICE COST 41650,A81000B,00200,0300,DIETARY SUPPLEMENTS 41650,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 41650,A81000B,00400,0300,PRESCRIPTION DRUGS 41650,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 41650,A81000B,00600,0300,IV SUPPLIES 41650,A81000B,00700,0300,PT CONSULTATION 41650,A81000B,00800,0300,CONTRACT SVCS 41650,A81000B,00900,0300,CONTRACT SVCS 41650,A81000C,00100,0100,B 41650,A81000C,00100,0200,B/C LAWRENCEVIL 41650,A81000C,00100,0400,LIVING CENTERS 41650,A81000C,00100,0600,NURSING HOMES 41650,A81000C,00200,0100,G 41650,A81000C,00200,0200,LIV CTRS/AMERIC 41650,A81000C,00200,0400,AMERICAN PHARMA 41650,A81000C,00200,0600,PHARMACEUTICALS 41650,A81000C,00300,0100,G 41650,A81000C,00300,0200,LIV CTRS/AMERIC 41650,A81000C,00300,0400,AMERICAN THERAP 41650,A81000C,00300,0600,PT ST OT 41650,A81000C,00400,0100,G 41650,A81000C,00400,0200,LIV CTRS/AMERIC 41650,A81000C,00400,0400,THERAPY MGMT 41650,A81000C,00400,0600,CONSULTATION 41650,B100000,00000,0100,00010SQ FEET 41650,B100000,00000,0200,00010SQ FEET 41650,B100000,00000,0300,00010GROSS SALARIES 41650,B100000,00000,0400,00010ACCUM COST 41650,B100000,00000,0500,00010SQ FEET 41650,B100000,00000,0600,00010POUNDS 41650,B100000,00000,0700,00010SQ FEET 41650,B100000,00000,0800,00010MEALS SERVED 41650,B100000,00000,0900,00010HOURS OF SERVICE 41650,B100000,00000,1000,00010COSTED REQUIS 41650,B100000,00000,1100,00010(COSTED REQUIS) 41650,B100000,00000,1200,00010TIME SPENT 41650,B100000,00000,1300,00010TIME SPENT 41650,B100000,00000,1310,00010 TIME SPENT 41650,B100000,00000,1350,00010UNITS OF SERVICE 41650,B100000,00000,1400,00010(ASSIGNED TIME) 41650,E10A180,00301,0100,05/21/1997 41650,E10A180,00350,0300,05/21/1997 41650,E10A180,00501,0100,04/06/1998 41650,E10A180,00501,0300,04/06/1998 41650,S000000,00100,0200,10/31/1997 41650,S200000,00100,0100,BUS HWY. 58 EAST 41650,S200000,00100,0300,105 41650,S200000,00200,0100,LAWRENCEVILLE 41650,S200000,00200,0200,VA 41650,S200000,00200,0300,23868 41650,S200000,00300,0100,BRUNSWICK 41650,S200000,00400,0100,BRIAN CENTER - LAWRENCEVILLE 41650,S200000,00400,0200,495192 41650,S200000,00400,0300,04/01/1992 41650,S200000,00400,0500,O 41650,S200000,01600,0100,Y 41657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41657,A000000,00300,0000,00300EMPLOYEE BENEFITS 41657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41657,A000000,00700,0000,00700HOUSEKEEPING 41657,A000000,00800,0000,00800DIETARY 41657,A000000,00900,0000,00900NURSING ADMINISTRATION 41657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41657,A000000,01100,0000,01100PHARMACY 41657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41657,A000000,01300,0000,01300SOCIAL SERVICE 41657,A000000,01301,0000,01310ACTIVITIES 41657,A000000,01350,0000,01500REHABILITAION 41657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41657,A000000,01600,0000,01600SKILLED NURSING FACILITY 41657,A000000,01800,0000,01800NURSING FACILITY 41657,A000000,01900,0000,01900OTHER LONG TERM CARE 41657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41657,A000000,02500,0000,02500PHYSICAL THERAPY 41657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41657,A000000,02700,0000,02700SPEECH PATHOLOGY 41657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41657,A000000,02901,0000,02901OXYGEN 41657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41657,A000000,03050,0000,03300EQUIPMENT RENTAL 41657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41657,A000000,05000,0000,05000CORF 41657,A000000,05010,0000,05010CMHC 41657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41657,A000000,05300,0000,05300INTEREST EXPENSE 41657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41657,A000000,06150,0000,06300VENDING 41657,A000000,06151,0000,06310OTHER NONREIMBURSABLE 41657,A81000A,00100,0100,Y 41657,A81000B,00100,0300,HOME OFFICE COST 41657,A81000B,00200,0300,DIETARY SUPPLEMENTS 41657,A81000B,00300,0300,NURSING SUPP/NONCHARGE OXYGEN 41657,A81000B,00400,0300,PRESCRIPTION DRUGS 41657,A81000B,00500,0300,PT CONSULTANT 41657,A81000B,00600,0300,IV SUPPLIES 41657,A81000C,00100,0100,B 41657,A81000C,00100,0200,B/C OF WEBER CI 41657,A81000C,00100,0400,LIVING CENTERS 41657,A81000C,00100,0600,NURSING HOMES 41657,A81000C,00200,0100,G 41657,A81000C,00200,0200,LIV CTRS/AMERIC 41657,A81000C,00200,0400,AMERICAN PHARMA 41657,A81000C,00200,0600,PHARMACEUTICALS 41657,A81000C,00300,0100,G 41657,A81000C,00300,0200,LIV CTRS/AMERIC 41657,A81000C,00300,0400,THERAPY MGMT 41657,A81000C,00300,0600,CONSULTATION 41657,A81000C,00400,0100,G 41657,A81000C,00400,0200,LIV CTRS/AMERIC 41657,A81000C,00400,0400,AMERICAN REHABI 41657,A81000C,00400,0600,PT ST OT 41657,B100000,00000,0100,00010 SQUARE FEET 41657,B100000,00000,0200,00010 SQUARE FEET 41657,B100000,00000,0300,00010GROSS SALARIES 41657,B100000,00000,0400,00010ACCUM COST 41657,B100000,00000,0500,00010 SQUARE FEET 41657,B100000,00000,0600,00010PATIENT DAYS 41657,B100000,00000,0700,00010 SQUARE FEET 41657,B100000,00000,0800,00010MEALS SERVED 41657,B100000,00000,0900,00010HOURS OF SERVICE 41657,B100000,00000,1000,00010COSTED REQUIS 41657,B100000,00000,1100,00010(COSTED REQUIS) 41657,B100000,00000,1200,00010TIME SPENT 41657,B100000,00000,1300,00010PATIENT DAYS 41657,B100000,00000,1310,00010 PATIENT DAYS 41657,B100000,00000,1350,00010UNITS OF SERVICE 41657,B100000,00000,1400,00010(ASSIGNED TIME) 41657,E10A180,00301,0100,05/21/1997 41657,E10A180,00350,0300,05/21/1997 41657,E10A180,00550,0100,10/31/1997 41657,E10A180,00550,0300,10/31/1997 41657,S000000,00100,0200,10/31/1997 41657,S200000,00100,0100,205 CLONCE STREET 41657,S200000,00200,0100,WEBER CITY 41657,S200000,00200,0200,VA 41657,S200000,00200,0300,24290 41657,S200000,00300,0100,SCOTT 41657,S200000,00400,0100,BRIAN CENTER - WEBER CITY 41657,S200000,00400,0200,495208 41657,S200000,00400,0300,03/01/1990 41657,S200000,00400,0500,O 41657,S200000,00600,0200,495208 41657,S200000,00600,0300,03/01/1990 41657,S200000,00600,0600,P 41657,S200000,01600,0100,Y 41670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41670,A000000,00300,0000,00300EMPLOYEE BENEFITS 41670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41670,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41670,A000000,00700,0000,00700HOUSEKEEPING 41670,A000000,00800,0000,00800DIETARY 41670,A000000,00900,0000,00900NURSING ADMINISTRATION 41670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41670,A000000,01100,0000,01100PHARMACY 41670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41670,A000000,01300,0000,01300SOCIAL SERVICE 41670,A000000,01301,0000,01310ACTIVITIES 41670,A000000,01350,0000,01500REHABILITAION 41670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41670,A000000,01600,0000,01600SKILLED NURSING FACILITY 41670,A000000,01800,0000,01800NURSING FACILITY 41670,A000000,02200,0000,02200LABORATORY 41670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41670,A000000,02500,0000,02500PHYSICAL THERAPY 41670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41670,A000000,02700,0000,02700SPEECH PATHOLOGY 41670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41670,A000000,02901,0000,02901OXYGEN 41670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41670,A000000,03050,0000,03300EQUIPMENT RENTAL 41670,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 41670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41670,A000000,05000,0000,05000CORF 41670,A000000,05010,0000,05010CMHC 41670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41670,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41670,A000000,06150,0000,06300VENDING 41670,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 41670,A81000A,00100,0100,Y 41670,A81000B,00100,0300,HOME OFFICE COST 41670,A81000B,00200,0300,DIETARY SUPPLEMENTS 41670,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 41670,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 41670,A81000B,00700,0300,ADMIN COSTS 41670,A81000B,01100,0300,CONSULTANTS 41670,A81000B,01500,0300,THERAPIES 41670,A81000C,00100,0100,B 41670,A81000C,00100,0400,LIVING CENTERS 41670,A81000C,00100,0600,NURSING HOMES 41670,A81000C,00200,0100,G 41670,A81000C,00200,0200,LIV CTRS/AMERIC 41670,A81000C,00200,0400,AMERICAN PHARMA 41670,A81000C,00200,0600,PHARMACEUTICALS 41670,A81000C,00300,0100,G 41670,A81000C,00300,0200,LIV CTRS/AMERIC 41670,A81000C,00300,0400,THERAPY MGNT IN 41670,A81000C,00300,0600,CONSULTANTS 41670,A81000C,00400,0100,G 41670,A81000C,00400,0200,LIV CTRS/AMERIC 41670,A81000C,00400,0400,AMERICAN REHABI 41670,A81000C,00400,0600,THERAPIES 41670,B100000,00000,0100,00010SQ FEET 41670,B100000,00000,0200,00010SQ FEET 41670,B100000,00000,0300,00010GROSS SALARIES 41670,B100000,00000,0400,00010ACCUM COST 41670,B100000,00000,0500,00010SQ FEET 41670,B100000,00000,0600,00010LBS. 41670,B100000,00000,0700,00010SQ FEET 41670,B100000,00000,0800,00010MEALS SERVED 41670,B100000,00000,0900,00010HOURS OF SERVICE 41670,B100000,00000,1000,00010COSTED REQUIS 41670,B100000,00000,1100,00010(COSTED REQUIS) 41670,B100000,00000,1200,00010TIME SPENT 41670,B100000,00000,1300,00010TIME SPENT 41670,B100000,00000,1310,00010 TIME SPENT 41670,B100000,00000,1350,00010UNITS OF SERVICE 41670,B100000,00000,1400,00010(ASSIGNED TIME) 41670,E10A180,00301,0100,05/21/1997 41670,E10A180,00302,0300,05/27/1997 41670,S000000,00100,0200,10/31/1997 41670,S200000,00100,0100,ARH LANE P.O. BOX 200 41670,S200000,00200,0100,LOW MOOR 41670,S200000,00200,0200,VA 41670,S200000,00200,0300,24457 41670,S200000,00300,0100,ALLEGHANY 41670,S200000,00400,0100,BRIAN CENTER NURSING CARE/ALLEGHANY 41670,S200000,00400,0200,495221 41670,S200000,00400,0300,04/01/1992 41670,S200000,00400,0500,O 41676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41676,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 41676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41676,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 41676,A000000,00300,0000,00300EMPLOYEE BENEFITS 41676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41676,A000000,00700,0000,00700HOUSEKEEPING 41676,A000000,00800,0000,00800DIETARY 41676,A000000,00801,0000,00801CAFETERIA 41676,A000000,00900,0000,00900NURSING ADMINISTRATION 41676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41676,A000000,01100,0000,01100PHARMACY 41676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41676,A000000,01300,0000,01300SOCIAL SERVICE 41676,A000000,01350,0000,01500ACTIVITIES 41676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41676,A000000,01600,0000,01600SKILLED NURSING FACILITY 41676,A000000,01800,0000,01800NURSING FACILITY 41676,A000000,01810,0000,01810ICF/MR 41676,A000000,02100,0000,02100RADIOLOGY 41676,A000000,02300,0000,02300INTRAVENOUS THERAPY 41676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41676,A000000,02500,0000,02500PHYSICAL THERAPY 41676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41676,A000000,02700,0000,02700SPEECH PATHOLOGY 41676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41676,A000000,03050,0000,03300OTHER ANCILLARY 41676,A000000,03051,0000,03301OTHER ANCILLARY II 41676,A000000,03052,0000,03302OTHER ANCILLARY III 41676,A000000,03200,0000,03200SUPPORT SURFACES 41676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 41676,A000000,03550,0000,03550FQHC 41676,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41676,A000000,05000,0000,05000CORF I 41676,A000000,05010,0000,05010CMHC I 41676,A000000,05020,0000,05020OPT I 41676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 41676,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 41676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41676,A81000A,00100,0100,Y 41676,A81000B,00100,0300,MANAGEMENT 41676,A81000B,00200,0300,THERAPY DIRECTOR 41676,A81000B,00300,0300,THERAPY DIRECTOR 41676,A81000B,00400,0300,THERAPY DIRECTOR 41676,A81000B,00500,0300,HOME OFFICE 41676,A81000B,00600,0300,HOME OFFICE 41676,A81000B,00700,0300,H/O INV. INCOME 41676,A81000B,00800,0300,REGIONAL OFFICE 41676,A81000C,00100,0100,B 41676,A81000C,00100,0200,VOA 41676,A81000C,00100,0400,VOA 41676,A81000C,00100,0600,MANAGEMENT 41676,B100000,00000,0100,00000(SQUARE FEET) 41676,B100000,00000,0101,00000(SQUARE FEET) 41676,B100000,00000,0200,00000(SQUARE FEET) 41676,B100000,00000,0201,00000(SQUARE FEET) 41676,B100000,00000,0300,00000(GROSS SALARIES) 41676,B100000,00000,0400,00000(ACCUM. COST) 41676,B100000,00000,0500,00000(SQUARE FEET) 41676,B100000,00000,0600,00000(PATIENT DAYS) 41676,B100000,00000,0700,00000(SQUARE FEET) 41676,B100000,00000,0800,00000(MEALS SERVED) 41676,B100000,00000,0801,00000(MEALS SERVED) 41676,B100000,00000,0900,00000(TIME SPENT) 41676,B100000,00000,1000,00000(PATIENT DAYS) 41676,B100000,00000,1100,00000(PATIENT DAYS) 41676,B100000,00000,1200,00000(TIME SPENT) 41676,B100000,00000,1300,00000(TIME SPENT) 41676,B100000,00000,1350,00000(PATIENT DAYS) 41676,B100000,00000,1400,00000(ASSIGNED TIME) 41676,E10A180,00301,0100,07/29/2007 41676,E10A180,00501,0100,12/23/1997 41676,E10A180,00501,0300,12/23/1997 41676,E10A180,00550,0100,02/16/1999 41676,E10A180,00550,0300,02/16/1999 41676,S000000,00100,0200,11/26/1997 41676,S200000,00100,0100,6100 SOUTH RURAL ROAD 41676,S200000,00200,0100,TEMPE 41676,S200000,00200,0200,AZ 41676,S200000,00200,0300,85283 41676,S200000,00300,0100,MARICOPA 41676,S200000,00400,0100,WESTCHESTER CARE CENTER 41676,S200000,00400,0200,035106 41676,S200000,00400,0300,07/29/1985 41676,S200000,00400,0500,O 41676,S200000,01600,0100,Y 41676,S200000,02200,0100,Y 41676,S200000,04300,0100,Y 41685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41685,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 41685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41685,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 41685,A000000,00300,0000,00300EMPLOYEE BENEFITS 41685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41685,A000000,00700,0000,00700HOUSEKEEPING 41685,A000000,00800,0000,00800DIETARY 41685,A000000,00801,0000,00801CAFETERIA 41685,A000000,00900,0000,00900NURSING ADMINISTRATION 41685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41685,A000000,01100,0000,01100PHARMACY 41685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41685,A000000,01300,0000,01300SOCIAL SERVICE 41685,A000000,01350,0000,01500ACTIVITIES 41685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41685,A000000,01600,0000,01600SKILLED NURSING FACILITY 41685,A000000,01800,0000,01800NURSING FACILITY 41685,A000000,02100,0000,02100RADIOLOGY 41685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41685,A000000,02500,0000,02500PHYSICAL THERAPY 41685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41685,A000000,02700,0000,02700SPEECH PATHOLOGY 41685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41685,A000000,03050,0000,03300PEN/UROLOGICAL 41685,A000000,03051,0000,03301OTHER ANCILLARY II 41685,A000000,03052,0000,03302OTHER ANCILLARY III 41685,A000000,03200,0000,03200SUPPORT SURFACES 41685,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 41685,A000000,03550,0000,03550FQHC 41685,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41685,A000000,05000,0000,05000CORF I 41685,A000000,05010,0000,05010CMHC I 41685,A000000,05020,0000,05020OPT I 41685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41685,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 41685,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 41685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41685,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41685,A81000A,00100,0100,Y 41685,A81000B,00100,0300,MANAGEMENT FEE 41685,A81000B,00200,0300,THERAPY DIRECTOR 41685,A81000B,00300,0300,THERAPY DIRECTOR 41685,A81000B,00400,0300,THERAPY DIRECTOR 41685,A81000B,00500,0300,HOME OFFICE 41685,A81000B,00600,0300,HOME OFFICE 41685,A81000B,00700,0300,HOME OFFICE INV. INCOME 41685,A81000B,00800,0300,REGIONAL OFFICE 41685,A81000C,00100,0100,B 41685,A81000C,00100,0200,VOLUNTEERS OF A 41685,A81000C,00100,0400,VOA 41685,A81000C,00100,0600,MANAGEMENT 41685,B100000,00000,0100,00000(SQUARE FEET) 41685,B100000,00000,0101,00000(SQUARE FEET) 41685,B100000,00000,0200,00000(SQUARE FEET) 41685,B100000,00000,0201,00000(SQUARE FEET) 41685,B100000,00000,0300,00000(GROSS SALARIES) 41685,B100000,00000,0400,00000(ACCUM. COST) 41685,B100000,00000,0500,00000(SQUARE FEET) 41685,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 41685,B100000,00000,0700,00000(SQUARE FEET) 41685,B100000,00000,0800,00000(MEALS SERVED) 41685,B100000,00000,0801,00000(MEALS SERVED) 41685,B100000,00000,0900,00000(NURSING SALARIES) 41685,B100000,00000,1000,00000(PATIENT DAYS) 41685,B100000,00000,1100,00000(PATIENT DAYS) 41685,B100000,00000,1200,00000(PATIENT DAYS) 41685,B100000,00000,1300,00000(PATIENT DAYS) 41685,B100000,00000,1350,00000(PATIENT DAYS) 41685,B100000,00000,1400,00000(ASSIGNED TIME) 41685,E10A180,00301,0100,07/29/1997 41685,E10A180,00501,0100,12/23/1997 41685,E10A180,00501,0300,12/23/1997 41685,E10A180,00502,0100,04/13/1999 41685,E10A180,00502,0300,04/13/1999 41685,S000000,00100,0200,11/26/1997 41685,S200000,00100,0100,1401 SOUTH CASCADE 41685,S200000,00200,0100,MONTROSE 41685,S200000,00200,0200,CO 41685,S200000,00200,0300,81401 41685,S200000,00300,0100,MONTROSE COUNTY 41685,S200000,00400,0100,VALLEY MANOR CARE CENTER 41685,S200000,00400,0200,065119 41685,S200000,00400,0300,08/26/1981 41685,S200000,00400,0500,O 41685,S200000,01600,0100,Y 41685,S200000,02200,0100,Y 41685,S200000,04300,0100,Y 41706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41706,A000000,00300,0000,00300EMPLOYEE BENEFITS 41706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41706,A000000,00700,0000,00700HOUSEKEEPING 41706,A000000,00800,0000,00800DIETARY 41706,A000000,00900,0000,00900NURSING ADMINISTRATION 41706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41706,A000000,01100,0000,01100PHARMACY 41706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41706,A000000,01300,0000,01300SOCIAL SERVICE 41706,A000000,01350,0000,01500OTHER GENERAL SERVICES 41706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41706,A000000,01600,0000,01600SKILLED NURSING FACILITY 41706,A000000,01800,0000,01800NURSING FACILITY 41706,A000000,01900,0000,01900OTHER LONG TERM CARE 41706,A000000,02100,0000,02100RADIOLOGY 41706,A000000,02200,0000,02200LABORATORY 41706,A000000,02300,0000,02300INTRAVENOUS THERAPY 41706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41706,A000000,02500,0000,02500PHYSICAL THERAPY 41706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41706,A000000,02700,0000,02700SPEECH PATHOLOGY 41706,A000000,02800,0000,02800ELECTROCARDIOLOGY 41706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41706,A000000,03050,0000,03300PSYCHE SERVICES 41706,A000000,03051,0000,03301SPECIALIZED MEDICAL EQUIPMENT 41706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41706,A000000,03200,0000,03200SUPPORT SURFACES 41706,A000000,03400,0000,03400CLINIC 41706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41706,A000000,03500,0000,03500RURAL HEALTH CLINIC 41706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 41706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 41706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 41706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 41706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 41706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 41706,A000000,04400,0000,04400DME RENTED - HHA 41706,A000000,04500,0000,04500DME SOLD - HHA 41706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 41706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 41706,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 41706,A000000,05000,0000,05000CORF 41706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 41706,A000000,05300,0000,05300INTEREST EXPENSE 41706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41706,A000000,05500,0000,05500HOSPICE 41706,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 41706,A000000,06100,0000,06100NONPAID WORKERS 41706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41706,A000000,06200,0000,06200PATIENTS LAUNDRY 41706,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41706,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 41706,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41706,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41706,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 41706,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 41706,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41706,B100000,00000,0950,00000 DIR NURS. SVC.:NURSING ADMINISTRAT 41706,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 41706,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 41706,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 41706,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 41706,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 41706,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 41706,E10A180,00501,0100,06/09/1997 41706,E10A180,00502,0100,07/31/1997 41706,E10A180,00550,0100,03/10/1998 41706,E10A180,00550,0300,06/09/1997 41706,E10A180,00551,0100,05/22/1998 41706,E10A180,00551,0300,03/10/1998 41706,S000000,00100,0200,06/02/1997 41706,S200000,00100,0100,32 BUENA VISTA DRIVE 41706,S200000,00200,0100,NEW CASTLE 41706,S200000,00200,0200,DE 41706,S200000,00200,0300,19720 41706,S200000,00300,0100,NEW CASTLE 41706,S200000,00400,0100,ARBORS AT NEW CASTLE 41706,S200000,00400,0200,085039 41706,S200000,00400,0300,02/15/1991 41706,S200000,00400,0500,O 41706,S200000,01600,0100,Y 41706,S200000,02800,0100,Y 41709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41709,A000000,00300,0000,00300EMPLOYEE BENEFITS 41709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41709,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41709,A000000,00700,0000,00700HOUSEKEEPING 41709,A000000,00800,0000,00800DIETARY 41709,A000000,00900,0000,00900NURSING ADMINISTRATION 41709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41709,A000000,01100,0000,01100PHARMACY 41709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41709,A000000,01300,0000,01300SOCIAL SERVICE 41709,A000000,01350,0000,01500ACTIVITIES 41709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41709,A000000,01600,0000,01600SKILLED NURSING FACILITY 41709,A000000,01800,0000,01800NURSING FACILITY 41709,A000000,01900,0000,01900OTHER LONG TERM CARE 41709,A000000,02100,0000,02100RADIOLOGY 41709,A000000,02200,0000,02200LABORATORY 41709,A000000,02300,0000,02300INTRAVENOUS THERAPY 41709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41709,A000000,02500,0000,02500PHYSICAL THERAPY 41709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41709,A000000,02700,0000,02700SPEECH PATHOLOGY 41709,A000000,02800,0000,02800ELECTROCARDIOLOGY 41709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41709,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41709,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41709,A000000,03200,0000,03200SUPPORT SURFACES 41709,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41709,A000000,05300,0000,05300INTEREST EXPENSE 41709,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41709,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41709,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41709,A000000,06100,0000,06100NONPAID WORKERS 41709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41709,A000000,06200,0000,06200PATIENTS LAUNDRY 41709,A81000A,00100,0100,Y 41709,A81000B,00100,0300,HOME OFFICE COST 41709,A81000B,00200,0300,PT ADMINISTRATION FEE 41709,A81000B,00300,0300,OT ADMINISTRATI0N FEE 41709,A81000B,00400,0300,ST ADMINISTRATION FEE 41709,A81000C,00100,0100,B 41709,A81000C,00100,0200,HHCC - FORT MYERS 41709,A81000C,00100,0400,HEALTH CARE & RETIREMENT 41709,A81000C,00100,0600,LONG TERM CARE FACILITIES 41709,A81000C,00200,0100,B 41709,A81000C,00200,0200,HHCC - FORT MYERS 41709,A81000C,00200,0400,MANAGEMENT SERVICES 41709,A81000C,00200,0600,THERAPY MANAGEMENT 41709,A81000C,00300,0100,B 41709,A81000C,00300,0200,HHCC - FORT MYERS 41709,A81000C,00300,0400,MANAGEMENT SERVICES 41709,A81000C,00300,0600,THERAPY MANAGEMENT 41709,A81000C,00400,0100,B 41709,A81000C,00400,0200,HHCC - FORT MYERS 41709,A81000C,00400,0400,MANAGEMENT SERVICES 41709,A81000C,00400,0600,THERAPY MANAGEMENT 41709,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41709,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 41709,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41709,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41709,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 41709,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41709,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41709,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 41709,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 41709,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 41709,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 41709,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 41709,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 41709,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 41709,E10A180,00301,0300,10/28/1996 41709,E10A180,00350,0100,10/28/1996 41709,E10A180,00501,0100,04/08/1997 41709,E10A180,00501,0300,04/08/1997 41709,S000000,00100,0200,03/26/1997 41709,S200000,00100,0100,1600 MATTHEW DRIVE 41709,S200000,00200,0100,FORT MYERS 41709,S200000,00200,0200,FL 41709,S200000,00200,0300,33907 41709,S200000,00300,0100,LEE 41709,S200000,00400,0100,HEARTLAND OF FORT MYERS 41709,S200000,00400,0200,105723 41709,S200000,00400,0300,04/25/1991 41709,S200000,00400,0500,O 41709,S200000,01600,0100,Y 41710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41710,A000000,00300,0000,00300EMPLOYEE BENEFITS 41710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41710,A000000,00700,0000,00700HOUSEKEEPING 41710,A000000,00800,0000,00800DIETARY 41710,A000000,00900,0000,00900NURSING ADMINISTRATION 41710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41710,A000000,01100,0000,01100PHARMACY 41710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41710,A000000,01300,0000,01300SOCIAL SERVICE 41710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41710,A000000,01600,0000,01600SKILLED NURSING FACILITY 41710,A000000,01800,0000,01800NURSING FACILITY 41710,A000000,01900,0000,01900OTHER LONG TERM CARE 41710,A000000,02100,0000,02100RADIOLOGY 41710,A000000,02200,0000,02200LABORATORY 41710,A000000,02300,0000,02300INTRAVENOUS THERAPY 41710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41710,A000000,02500,0000,02500PHYSICAL THERAPY 41710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41710,A000000,02700,0000,02700SPEECH PATHOLOGY 41710,A000000,02800,0000,02800ELECTROCARDIOLOGY 41710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41710,A000000,03050,0000,03300PSYCHE SERVICES 41710,A000000,03051,0000,03301BLOOD 41710,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 41710,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41710,A000000,03200,0000,03200SUPPORT SURFACES 41710,A000000,03400,0000,03400CLINIC 41710,A000000,03500,0000,03500RURAL HEALTH CLINIC 41710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41710,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 41710,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 41710,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 41710,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 41710,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 41710,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 41710,A000000,04400,0000,04400DME RENTED - HHA 41710,A000000,04500,0000,04500DME SOLD - HHA 41710,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 41710,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 41710,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 41710,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 41710,A000000,05000,0000,05000CORF 41710,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 41710,A000000,05300,0000,05300INTEREST EXPENSE 41710,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41710,A000000,05500,0000,05500HOSPICE 41710,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 41710,A000000,06100,0000,06100NONPAID WORKERS 41710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41710,A000000,06200,0000,06200PATIENTS LAUNDRY 41710,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41710,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 41710,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41710,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41710,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 41710,B100000,00000,0750,00000 DAYS :HOUSEKEEPING 41710,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41710,B100000,00000,0950,00000 DAYS :NURSING ADMINISTRATION 41710,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 41710,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 41710,B100000,00000,1250,00000 DAYS :MEDICAL RECORDS & LIBRARY 41710,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 41710,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 41710,E10A180,00550,0100,06/05/1997 41710,E10A180,00550,0300,06/05/1997 41710,S000000,00100,0200,06/02/1997 41710,S200000,00100,0100,2811 CAMPUS HILL DRIVE 41710,S200000,00200,0100,TAMPA 41710,S200000,00200,0200,FL 41710,S200000,00200,0300,33612 41710,S200000,00300,0100,HILLSBOROUGH 41710,S200000,00400,0100,ARBORS AT TAMPA 41710,S200000,00400,0200,105884 41710,S200000,00400,0300,05/15/1995 41710,S200000,00400,0500,O 41710,S200000,01600,0100,Y 41710,S200000,02800,0100,Y 41711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41711,A000000,00300,0000,00300EMPLOYEE BENEFITS 41711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41711,A000000,00700,0000,00700HOUSEKEEPING 41711,A000000,00800,0000,00800DIETARY 41711,A000000,00900,0000,00900NURSING ADMINISTRATION 41711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41711,A000000,01100,0000,01100PHARMACY 41711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41711,A000000,01300,0000,01300SOCIAL SERVICE 41711,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 41711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41711,A000000,01600,0000,01600SKILLED NURSING FACILITY 41711,A000000,01800,0000,01800NURSING FACILITY 41711,A000000,01900,0000,01900OTHER LONG TERM CARE 41711,A000000,02100,0000,02100RADIOLOGY 41711,A000000,02200,0000,02200LABORATORY 41711,A000000,02300,0000,02300INTRAVENOUS THERAPY 41711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41711,A000000,02500,0000,02500PHYSICAL THERAPY 41711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41711,A000000,02700,0000,02700SPEECH PATHOLOGY 41711,A000000,02800,0000,02800ELECTROCARDIOLOGY 41711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41711,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 41711,A000000,03051,0000,03301BLOOD 41711,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 41711,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41711,A000000,03200,0000,03200SUPPORT SURFACES 41711,A000000,03400,0000,03400CLINIC 41711,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 41711,A000000,03500,0000,03500RURAL HEALTH CLINIC 41711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41711,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 41711,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 41711,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 41711,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 41711,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 41711,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 41711,A000000,04400,0000,04400DME RENTED - HHA 41711,A000000,04500,0000,04500DME SOLD - HHA 41711,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 41711,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 41711,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 41711,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 41711,A000000,05000,0000,05000CORF 41711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 41711,A000000,05300,0000,05300INTEREST EXPENSE 41711,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 41711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41711,A000000,05500,0000,05500HOSPICE 41711,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41711,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 41711,A000000,06100,0000,06100NONPAID WORKERS 41711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41711,A000000,06200,0000,06200PATIENTS LAUNDRY 41711,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 41711,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 41711,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41711,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 41711,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 41711,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 41711,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41711,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 41711,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 41711,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 41711,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 41711,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 41711,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 41711,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 41711,E10A180,00501,0100,06/05/1997 41711,E10A180,00550,0300,06/05/1997 41711,S000000,00100,0200,06/02/1997 41711,S200000,00100,0100,4101 SOUTHPOINT DRIVE EAST 41711,S200000,00200,0100,JACKSONVILLE 41711,S200000,00200,0200,FL 41711,S200000,00200,0300,33216 41711,S200000,00300,0100,DUVAL 41711,S200000,00400,0100,ARBORS AT JACKSONVILLE 41711,S200000,00400,0200,105917 41711,S200000,00400,0300,08/09/1996 41711,S200000,00400,0500,O 41711,S200000,01600,0100,Y 41711,S200000,02800,0100,Y 41712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41712,A000000,00300,0000,00300EMPLOYEE BENEFITS 41712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41712,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41712,A000000,00700,0000,00700HOUSEKEEPING 41712,A000000,00800,0000,00800DIETARY 41712,A000000,00900,0000,00900NURSING ADMINISTRATION 41712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41712,A000000,01100,0000,01100PHARMACY 41712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41712,A000000,01300,0000,01300SOCIAL SERVICE 41712,A000000,01350,0000,01500OTHER GENERAL SERVICES 41712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41712,A000000,01600,0000,01600SKILLED NURSING FACILITY 41712,A000000,01800,0000,01800NURSING FACILITY 41712,A000000,01900,0000,01900OTHER LONG TERM CARE 41712,A000000,02100,0000,02100RADIOLOGY 41712,A000000,02200,0000,02200LABORATORY 41712,A000000,02300,0000,02300INTRAVENOUS THERAPY 41712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41712,A000000,02500,0000,02500PHYSICAL THERAPY 41712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41712,A000000,02700,0000,02700SPEECH PATHOLOGY 41712,A000000,02800,0000,02800ELECTROCARDIOLOGY 41712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41712,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41712,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41712,A000000,03200,0000,03200SUPPORT SURFACES 41712,A000000,03400,0000,03400CLINIC 41712,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41712,A000000,03500,0000,03500RURAL HEALTH CLINIC 41712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41712,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 41712,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 41712,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 41712,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 41712,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 41712,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 41712,A000000,04400,0000,04400DME RENTED - HHA 41712,A000000,04500,0000,04500DME SOLD - HHA 41712,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 41712,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 41712,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41712,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 41712,A000000,05000,0000,05000CORF 41712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 41712,A000000,05300,0000,05300INTEREST EXPENSE 41712,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41712,A000000,05500,0000,05500HOSPICE 41712,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41712,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41712,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 41712,A000000,06100,0000,06100NONPAID WORKERS 41712,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41712,A000000,06200,0000,06200PATIENTS LAUNDRY 41712,A81000A,00100,0100,Y 41712,A81000B,00100,0300,HOME OFFICE ADMIN 41712,A81000B,00200,0300,HOME OFFICE CAPITAL 41712,A81000B,00300,0300,HOME OFFICE UTILITY 41712,A81000B,00400,0300,HOME OFFICE Q.A. 41712,A81000C,00100,0100,A 41712,A81000C,00100,0200,RALPH HAZELBAKER 41712,A81000C,00100,0400,AMERICAN MED FINANC CORPN 41712,A81000C,00100,0600,MANAGEMENT 41712,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41712,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 41712,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41712,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41712,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 41712,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41712,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41712,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 41712,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 41712,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 41712,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 41712,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 41712,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 41712,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 41712,E10A180,00501,0100,05/02/1997 41712,E10A180,00501,0300,05/02/1997 41712,E10A180,00502,0100,01/22/1998 41712,E10A180,00502,0300,02/25/1998 41712,E10A180,00503,0100,05/05/1998 41712,S000000,00100,0200,04/30/1997 41712,S200000,00100,0100,660 SOUTH 200 WEST 41712,S200000,00200,0100,REXBURG 41712,S200000,00200,0200,ID 41712,S200000,00200,0300,83440 41712,S200000,00300,0100,MADISON 41712,S200000,00400,0100,REXBURG NURSING CENTER 41712,S200000,00400,0200,135105 41712,S200000,00400,0300,03/01/1982 41712,S200000,00400,0500,O 41712,S200000,01600,0100,Y 41712,S200000,04300,0100,Y 41713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41713,A000000,00300,0000,00300EMPLOYEE BENEFITS 41713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41713,A000000,00700,0000,00700HOUSEKEEPING 41713,A000000,00800,0000,00800DIETARY 41713,A000000,00900,0000,00900NURSING ADMINISTRATION 41713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41713,A000000,01100,0000,01100PHARMACY 41713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41713,A000000,01300,0000,01300SOCIAL SERVICE 41713,A000000,01350,0000,01500ACTIVITIES 41713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41713,A000000,01600,0000,01600SKILLED NURSING FACILITY 41713,A000000,01800,0000,01800NURSING FACILITY 41713,A000000,01900,0000,01900OTHER LONG TERM CARE 41713,A000000,02100,0000,02100RADIOLOGY 41713,A000000,02200,0000,02200LABORATORY 41713,A000000,02300,0000,02300INTRAVENOUS THERAPY 41713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41713,A000000,02500,0000,02500PHYSICAL THERAPY 41713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41713,A000000,02700,0000,02700SPEECH PATHOLOGY 41713,A000000,02800,0000,02800ELECTROCARDIOLOGY 41713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41713,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41713,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41713,A000000,03200,0000,03200SUPPORT SURFACES 41713,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41713,A000000,05300,0000,05300INTEREST EXPENSE 41713,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41713,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41713,A000000,06100,0000,06100NONPAID WORKERS 41713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41713,A000000,06200,0000,06200PATIENTS LAUNDRY 41713,A81000A,00100,0100,Y 41713,A81000B,00100,0300,HOME OFFICE COST 41713,A81000B,00200,0300,IV SUPPLIES 41713,A81000B,00300,0300,DRUGS 41713,A81000C,00100,0100,B 41713,A81000C,00100,0200,MOLINE NURSING & REHAB 41713,A81000C,00100,0400,HEALTH CARE & RETIREMENT 41713,A81000C,00100,0600,LONG TERM CARE FACILITIES 41713,A81000C,00200,0100,B 41713,A81000C,00200,0200,MOLINE NURSING & REHAB 41713,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 41713,A81000C,00200,0600,PHARMACY 41713,A81000C,00300,0100,B 41713,A81000C,00300,0200,MOLINE NURSING & REHAB 41713,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 41713,A81000C,00300,0600,PHARMACY 41713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41713,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 41713,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41713,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 41713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41713,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41713,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 41713,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 41713,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 41713,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 41713,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 41713,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 41713,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 41713,E10A180,00301,0100,10/30/1996 41713,E10A180,00301,0300,10/30/1996 41713,E10A180,00350,0100,10/28/1996 41713,E10A180,00501,0300,04/29/1997 41713,E10A180,00550,0100,04/29/1997 41713,S000000,00100,0200,04/29/1997 41713,S200000,00100,0100,833 SIXTEENTH AVE. 41713,S200000,00200,0100,MOLINE 41713,S200000,00200,0200,IL 41713,S200000,00200,0300,61265 41713,S200000,00300,0100,HENRY 41713,S200000,00400,0100,MOLINE NURSING & REHAB CENTER 41713,S200000,00400,0200,145027 41713,S200000,00400,0300,08/01/1985 41713,S200000,00400,0500,O 41713,S200000,01600,0100,Y 41714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41714,A000000,00300,0000,00300EMPLOYEE BENEFITS 41714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41714,A000000,00700,0000,00700HOUSEKEEPING 41714,A000000,00800,0000,00800DIETARY 41714,A000000,00900,0000,00900NURSING ADMINISTRATION 41714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41714,A000000,01100,0000,01100PHARMACY 41714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41714,A000000,01300,0000,01300SOCIAL SERVICE 41714,A000000,01350,0000,01500RECREATION 41714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41714,A000000,01600,0000,01600SKILLED NURSING FACILITY 41714,A000000,01800,0000,01800NURSING FACILITY 41714,A000000,02500,0000,02500PHYSICAL THERAPY 41714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41714,A000000,02700,0000,02700SPEECH PATHOLOGY 41714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41714,A000000,03200,0000,03201SUPPORT SURFACES 41714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41714,A000000,05010,0000,05010CMHC 41714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41714,A81000A,00100,0100,Y 41714,A81000C,00100,0100,B 41714,A81000C,00100,0200,BELLOWS SHAEL 41714,A81000C,00200,0200,GILLMAN MICHAEL 41714,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 41714,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 41714,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 41714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41714,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 41714,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 41714,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 41714,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 41714,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 41714,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 41714,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 41714,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 41714,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 41714,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 41714,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 41714,S000000,00100,0200,03/06/1997 41714,S200000,00100,0100,1509 NORTH CALHOUN STREET 41714,S200000,00200,0100,BLOOMINGTON 41714,S200000,00200,0300,61701 41714,S200000,00300,0100,MCCLEAN 41714,S200000,00400,0100,CARE CENTER OF BLOOMINGTON 41714,S200000,00400,0200,145371 41714,S200000,00400,0300,07/06/1995 41714,S200000,00400,0500,O 41714,S200000,01600,0100,Y 41715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41715,A000000,00300,0000,00300EMPLOYEE BENEFITS 41715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41715,A000000,00700,0000,00700HOUSEKEEPING 41715,A000000,00800,0000,00800DIETARY 41715,A000000,00900,0000,00900NURSING ADMINISTRATION 41715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41715,A000000,01100,0000,01100PHARMACY 41715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41715,A000000,01300,0000,01300SOCIAL SERVICE 41715,A000000,01350,0000,01500ACTIVITIES 41715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41715,A000000,01600,0000,01600SKILLED NURSING FACILITY 41715,A000000,01800,0000,01800NURSING FACILITY 41715,A000000,01900,0000,01900OTHER LONG TERM CARE 41715,A000000,02100,0000,02100RADIOLOGY 41715,A000000,02200,0000,02200LABORATORY 41715,A000000,02300,0000,02300INTRAVENOUS THERAPY 41715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41715,A000000,02500,0000,02500PHYSICAL THERAPY 41715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41715,A000000,02700,0000,02700SPEECH PATHOLOGY 41715,A000000,02800,0000,02800ELECTROCARDIOLOGY 41715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41715,A000000,03200,0000,03200SUPPORT SURFACES 41715,A000000,05300,0000,05300INTEREST EXPENSE 41715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41715,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41715,A000000,06100,0000,06100NONPAID WORKERS 41715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41715,A000000,06200,0000,06200PATIENTS LAUNDRY 41715,A81000A,00100,0100,Y 41715,A81000B,00100,0300,HOME OFFICE COST 41715,A81000B,00200,0300,IV COSTS 41715,A81000B,00300,0300,DRUGS 41715,A81000B,00400,0300,PHYSICAL THERAPY 41715,A81000B,00500,0300,OCCUPATIONAL THERAPY 41715,A81000B,00600,0300,SPEECH THERAPY 41715,A81000C,00100,0100,B 41715,A81000C,00100,0200,HHCC - HOMEWOOD 41715,A81000C,00100,0400,HEALTH CARE & RETIREMENT 41715,A81000C,00100,0600,LONG TERM CARE FACILITIES 41715,A81000C,00200,0100,B 41715,A81000C,00200,0200,HHCC - HOMEWOOD 41715,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 41715,A81000C,00200,0600,PHARMACY 41715,A81000C,00300,0100,B 41715,A81000C,00300,0200,HHCC - HOMEWOOD 41715,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 41715,A81000C,00300,0600,PHARMACY 41715,A81000C,00400,0100,B 41715,A81000C,00400,0200,HHCC - HOMEWOOD 41715,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 41715,A81000C,00400,0600,THERAPY MANAGEMENT 41715,A81000C,00500,0100,B 41715,A81000C,00500,0200,HHCC - HOMEWOOD 41715,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 41715,A81000C,00500,0600,THERAPY MANAGEMENT 41715,A81000C,00600,0100,B 41715,A81000C,00600,0200,HHCC - HOMEWOOD 41715,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 41715,A81000C,00600,0600,THERAPY MANAGEMENT 41715,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41715,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 41715,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41715,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41715,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 41715,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41715,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41715,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 41715,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 41715,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 41715,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 41715,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 41715,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 41715,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 41715,E10A180,00501,0100,06/02/1997 41715,E10A180,00501,0300,06/02/1997 41715,S000000,00100,0200,05/13/1997 41715,S200000,00100,0100,990 MAPLE AVENUE 41715,S200000,00200,0100,HOMEWOOD 41715,S200000,00200,0200,IL 41715,S200000,00200,0300,60430 41715,S200000,00300,0100,COOK 41715,S200000,00400,0100,HHCC - HOMEWOOD 41715,S200000,00400,0200,145684 41715,S200000,00400,0300,07/24/1990 41715,S200000,00400,0500,O 41715,S200000,01600,0100,Y 41716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41716,A000000,00300,0000,00300EMPLOYEE BENEFITS 41716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41716,A000000,00700,0000,00700HOUSEKEEPING 41716,A000000,00800,0000,00800DIETARY 41716,A000000,00900,0000,00900NURSING ADMINISTRATION 41716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41716,A000000,01100,0000,01100PHARMACY 41716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41716,A000000,01300,0000,01300SOCIAL SERVICE 41716,A000000,01350,0000,01500ACTIVITIES 41716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41716,A000000,01600,0000,01600SKILLED NURSING FACILITY 41716,A000000,01800,0000,01800NURSING FACILITY 41716,A000000,01900,0000,01900OTHER LONG TERM CARE 41716,A000000,02100,0000,02100RADIOLOGY 41716,A000000,02200,0000,02200LABORATORY 41716,A000000,02300,0000,02300INTRAVENOUS THERAPY 41716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41716,A000000,02500,0000,02500PHYSICAL THERAPY 41716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41716,A000000,02700,0000,02700SPEECH PATHOLOGY 41716,A000000,02800,0000,02800ELECTROCARDIOLOGY 41716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41716,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41716,A000000,03200,0000,03200SUPPORT SURFACES 41716,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41716,A000000,05300,0000,05300INTEREST EXPENSE 41716,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41716,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41716,A000000,06100,0000,06100NONPAID WORKERS 41716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41716,A000000,06200,0000,06200PATIENTS LAUNDRY 41716,A81000A,00100,0100,Y 41716,A81000B,00100,0300,HOME OFFICE COST 41716,A81000B,00200,0300,IV COSTS 41716,A81000B,00300,0300,DRUGS 41716,A81000C,00100,0100,B 41716,A81000C,00100,0400,HEALTH CARE & RETIREMENT 41716,A81000C,00100,0600,LONG TERM CARE FACILITIES 41716,A81000C,00200,0100,B 41716,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 41716,A81000C,00200,0600,PHARMACY 41716,A81000C,00300,0100,B 41716,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 41716,A81000C,00300,0600,PHARMACY 41716,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 41716,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 41716,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 41716,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41716,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 41716,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 41716,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 41716,B100000,00000,0800,00000MEALS SERVED :DIETARY 41716,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 41716,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 41716,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 41716,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 41716,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 41716,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 41716,B100000,00000,1450,00000TEACHING PROGRAM :INTERNS & RESIDE 41716,E10A180,00301,0100,10/28/1996 41716,E10A180,00301,0300,10/28/1996 41716,E10A180,00302,0100,06/19/1997 41716,E10A180,00350,0100,02/07/1997 41716,E10A180,00550,0100,09/30/1997 41716,E10A180,00550,0300,09/30/1997 41716,S000000,00100,0200,09/30/1997 41716,S200000,00100,0100,2320 E. BELTLINE 41716,S200000,00200,0100,GRAND RAPIDS 41716,S200000,00200,0200,MI 41716,S200000,00200,0300,49546 41716,S200000,00300,0100,KENT 41716,S200000,00400,0100,H.H.C.C. - GRAND RAPIDS 41716,S200000,00400,0200,235103 41716,S200000,00400,0300,01/01/1967 41716,S200000,00400,0500,O 41716,S200000,01600,0100,Y 41717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41717,A000000,00300,0000,00300EMPLOYEE BENEFITS 41717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41717,A000000,00700,0000,00700HOUSEKEEPING 41717,A000000,00800,0000,00800DIETARY 41717,A000000,00900,0000,00900NURSING ADMINISTRATION 41717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41717,A000000,01100,0000,01100PHARMACY 41717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41717,A000000,01300,0000,01300SOCIAL SERVICE 41717,A000000,01350,0000,01500ACTIVITIES 41717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41717,A000000,01600,0000,01600SKILLED NURSING FACILITY 41717,A000000,01800,0000,01800NURSING FACILITY 41717,A000000,01900,0000,01900OTHER LONG TERM CARE 41717,A000000,02100,0000,02100RADIOLOGY 41717,A000000,02200,0000,02200LABORATORY 41717,A000000,02300,0000,02300INTRAVENOUS THERAPY 41717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41717,A000000,02500,0000,02500PHYSICAL THERAPY 41717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41717,A000000,02700,0000,02700SPEECH PATHOLOGY 41717,A000000,02800,0000,02800ELECTROCARDIOLOGY 41717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41717,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41717,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41717,A000000,03200,0000,03200SUPPORT SURFACES 41717,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41717,A000000,05300,0000,05300INTEREST EXPENSE 41717,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41717,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41717,A000000,06100,0000,06100NONPAID WORKERS 41717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41717,A000000,06200,0000,06200PATIENTS LAUNDRY 41717,A81000A,00100,0100,Y 41717,A81000B,00100,0300,HOME OFFICE COST 41717,A81000B,00200,0300,PHYSICAL THERAPY 41717,A81000B,00300,0300,OCCUPATIONAL THERAPY 41717,A81000B,00400,0300,SPEECH THERAPY 41717,A81000B,00500,0300,DRUGS 41717,A81000B,00600,0300,IV COSTS 41717,A81000B,00700,0300,PURCH SERV PHARMACIST 41717,A81000C,00100,0100,B 41717,A81000C,00100,0400,HEALTH CARE & RETIREMENT 41717,A81000C,00100,0600,LONG TERM CARE FACILITIES 41717,A81000C,00200,0100,B 41717,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS 41717,A81000C,00200,0600,THERAPY MANAGEMENT SVCS 41717,A81000C,00300,0100,B 41717,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS 41717,A81000C,00300,0600,THERAPY MANAGEMENT SVCS 41717,A81000C,00400,0100,B 41717,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 41717,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 41717,A81000C,00500,0100,B 41717,A81000C,00500,0400,HEARTLAND HEALTHCARE SVCS 41717,A81000C,00500,0600,PHARMACY 41717,A81000C,00600,0100,B 41717,A81000C,00600,0400,HEARTLAND HEALTHCARE SVCS 41717,A81000C,00600,0600,PHARMACY 41717,A81000C,00700,0100,B 41717,A81000C,00700,0400,HEARTLAND HEALTHCARE SVCS 41717,A81000C,00700,0600,PHARMACY 41717,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 41717,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 41717,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 41717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41717,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 41717,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 41717,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 41717,B100000,00000,0800,00000MEALS SERVED :DIETARY 41717,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 41717,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 41717,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 41717,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 41717,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 41717,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 41717,B100000,00000,1450,00000TEACHING PRGM :INTERNS & RESIDENTS 41717,E10A180,00301,0100,06/19/1997 41717,E10A180,00501,0300,09/30/1997 41717,E10A180,00550,0100,09/30/1997 41717,S000000,00100,0200,09/30/1997 41717,S200000,00100,0100,1708 LEONARD ST NE 41717,S200000,00200,0100,GRAND RAPIDS 41717,S200000,00200,0200,MI 41717,S200000,00200,0300,49505 41717,S200000,00300,0100,KENT 41717,S200000,00400,0100,GREENVIEW MANOR 41717,S200000,00400,0200,235261 41717,S200000,00400,0300,10/01/1975 41717,S200000,00400,0500,O 41717,S200000,01600,0100,Y 41717,S200000,02200,0100,Y 41718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41718,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41718,A000000,00700,0000,00700HOUSEKEEPING 41718,A000000,00800,0000,00800DIETARY 41718,A000000,00900,0000,00900NURSING ADMINISTRATION 41718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41718,A000000,01300,0000,01300SOCIAL SERVICE 41718,A000000,01600,0000,01600SKILLED NURSING FACILITY 41718,A000000,01800,0000,01800NURSING FACILITY 41718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41718,A000000,02500,0000,02500PHYSICAL THERAPY 41718,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41718,A000000,02700,0000,02700SPEECH PATHOLOGY 41718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41718,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 41718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41718,A81000A,00100,0100,Y 41718,A81000B,00100,0300,CENTRAL OFFICE COSTS 41718,A81000B,00200,0300,CENTRAL OFFICE COSTS 41718,A81000B,00300,0300,CENTRAL OFFICE COSTS 41718,A81000B,00400,0300,CENTRAL OFFICE COSTS 41718,A81000B,00500,0300,CENTRAL OFFICE COSTS 41718,A81000B,00600,0300,CENTRAL OFFICE COSTS 41718,A81000B,00700,0300,CENTRAL OFFICE COSTS 41718,A81000B,00800,0300,CENTRAL OFFICE COSTS 41718,A81000B,00900,0300,CENTRAL OFFICE COSTS 41718,A81000B,01000,0300,CENTRAL OFFICE COSTS 41718,A81000B,01100,0300,ENTRAL SUPPLIES 41718,A81000B,01200,0300,REL PARTY DEPN-OWLS 41718,A81000B,01300,0300,REL PARTY INT-OWLSS 41718,A81000C,00100,0100,B 41718,A81000C,00100,0400,TENDERCARE (MI) INC. 41718,A81000C,00200,0100,D 41718,A81000C,00200,0400,NME LIMITED PTNSHIP 41718,A81000C,00300,0100,D 41718,A81000C,00300,0400,OWLS ENTERPRISES 41718,A81000C,00300,0600,CONTRACTOR 41718,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41718,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41718,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 41718,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41718,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41718,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 41718,B100000,00000,1050,00000 CENTRAL SUPP STAT:CENTRAL SERVICES 41718,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 41718,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 41718,E10A180,00301,0100,09/17/1996 41718,E10A180,00302,0100,07/17/1996 41718,E10A180,00501,0100,06/04/1997 41718,E10A180,00501,0300,06/04/1997 41718,S000000,00100,0200,05/30/1997 41718,S200000,00100,0100,15400 TRENTON ROAD 41718,S200000,00200,0100,SOUTHGATE 41718,S200000,00200,0200,MI 41718,S200000,00200,0300,48195 41718,S200000,00300,0100,WAYNE 41718,S200000,00400,0100,TENDERCARE MANOR SOUTHGATE 41718,S200000,00400,0200,235266 41718,S200000,00400,0300,01/01/1967 41718,S200000,00400,0500,O 41718,S200000,00600,0200,235266 41718,S200000,00600,0300,01/01/1967 41718,S200000,01600,0100,Y 41719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41719,A000000,00700,0000,00700HOUSEKEEPING 41719,A000000,00800,0000,00800DIETARY 41719,A000000,00900,0000,00900NURSING ADMINISTRATION 41719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41719,A000000,01300,0000,01300SOCIAL SERVICE 41719,A000000,01600,0000,01600SKILLED NURSING FACILITY 41719,A000000,01800,0000,01800NURSING FACILITY 41719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41719,A000000,02500,0000,02500PHYSICAL THERAPY 41719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41719,A000000,02700,0000,02700SPEECH PATHOLOGY 41719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41719,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 41719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41719,A81000A,00100,0100,Y 41719,A81000B,00100,0300,CENTRAL OFFICE COSTS 41719,A81000B,00200,0300,CENTRAL OFFICE COSTS 41719,A81000B,00300,0300,CENTRAL OFFICE COSTS 41719,A81000B,00400,0300,CENTRAL OFFICE COSTS 41719,A81000B,00500,0300,CENTRAL OFFICE COSTS 41719,A81000B,00600,0300,CENTRAL OFFICE COSTS 41719,A81000B,00700,0300,CENTRAL OFFICE COSTS 41719,A81000B,00800,0300,CENTRAL OFFICE COST 41719,A81000B,00900,0300,CENTRAL OFFICE COSTS 41719,A81000B,01000,0300,CENTRAL OFFICE COSTS 41719,A81000B,01200,0300,ENTRAL SUPPLIES 41719,A81000B,01400,0300,REL PARTY DEPN-OWLS 41719,A81000B,01500,0300,REL PARTY INT-OWLS 41719,A81000C,00100,0100,B 41719,A81000C,00100,0400,TENDERCARE (MI) INC. 41719,A81000C,00200,0100,D 41719,A81000C,00200,0400,NME LIMITED PTRSHIP 41719,A81000C,00200,0600,DURABLE MED SUPPLIES 41719,A81000C,00300,0100,D 41719,A81000C,00300,0400,OWLS ENTERPRISES 41719,A81000C,00300,0600,CONTRACTOR 41719,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 41719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41719,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 41719,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 41719,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 41719,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 41719,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 41719,B100000,00000,1050,00000(CENTRAL SUPP STAT) :CENTRAL SERVIC 41719,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 41719,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 41719,E10A180,00301,0100,09/17/1996 41719,E10A180,00302,0100,07/17/1996 41719,E10A180,00501,0300,06/04/1997 41719,E10A180,00550,0100,06/04/1997 41719,S000000,00100,0200,05/30/1997 41719,S200000,00100,0100,1701 SOUTH ELEVENTH STREET 41719,S200000,00200,0100,KALAMAZOO 41719,S200000,00200,0200,MI 41719,S200000,00200,0300,49009 41719,S200000,00300,0100,KALAMAZOO 41719,S200000,00400,0100,TENDERCARE KALAMAZOO 41719,S200000,00400,0200,235282 41719,S200000,00400,0300,01/01/1982 41719,S200000,00400,0500,O 41719,S200000,00600,0200,235282 41719,S200000,00600,0300,01/01/1982 41719,S200000,00600,0600,O 41719,S200000,01600,0100,Y 41720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41720,A000000,00300,0000,00300EMPLOYEE BENEFITS 41720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41720,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41720,A000000,00700,0000,00700HOUSEKEEPING 41720,A000000,00800,0000,00800DIETARY 41720,A000000,00900,0000,00900NURSING ADMINISTRATION 41720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41720,A000000,01100,0000,01100PHARMACY 41720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41720,A000000,01300,0000,01300SOCIAL SERVICE 41720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41720,A000000,01600,0000,01600SKILLED NURSING FACILITY 41720,A000000,01800,0000,01800NURSING FACILITY 41720,A000000,02200,0000,02200LABORATORY 41720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41720,A000000,02500,0000,02500PHYSICAL THERAPY 41720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41720,A000000,02700,0000,02700SPEECH PATHOLOGY 41720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41720,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41720,A000000,05000,0000,05000CORF 41720,A000000,05010,0000,05010CMHC 41720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41720,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41720,A81000A,00100,0100,Y 41720,A81000B,00100,0300,CENTRAL OFFICE COSTS 41720,A81000B,00200,0300,CENTRAL OFFICE COSTS 41720,A81000B,00300,0300,CENTRAL OFFICE COSTS 41720,A81000B,00400,0300,CENTRAL OFFICE COSTS 41720,A81000B,00500,0300,CENTRAL OFFICE COSTS 41720,A81000B,00600,0300,CENTRAL OFFICE COSTS 41720,A81000B,00700,0300,CENTRAL OFFICE COSTS 41720,A81000B,00800,0300,CENTRAL OFFICE COSTS 41720,A81000B,00900,0300,CENTRAL OFFICE COSTS 41720,A81000B,01000,0300,CENTRAL OFFICE COSTS 41720,A81000B,01100,0300,ENTERAL SUPPLIES 41720,A81000C,00100,0100,B 41720,A81000C,00100,0400,TENDERCARE (MI) 41720,A81000C,00300,0100,D 41720,A81000C,00300,0400,NME LIMITED PRSHP 41720,A81000C,00300,0600,DURABLE MED SUPP 41720,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 41720,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 41720,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 41720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41720,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 41720,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 41720,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 41720,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 41720,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 41720,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 41720,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 41720,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 41720,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 41720,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 41720,E10A180,00302,0100,07/19/1996 41720,E10A180,00303,0100,01/23/1997 41720,E10A180,00350,0100,09/17/1996 41720,E10A180,00501,0300,06/30/1997 41720,E10A180,00502,0100,08/29/1997 41720,E10A180,00550,0100,06/30/1997 41720,S000000,00100,0200,05/30/1997 41720,S200000,00100,0100,508 RANDOM LANE ROUTE 4 41720,S200000,00200,0100,GAYLORD 41720,S200000,00200,0200,MI 41720,S200000,00200,0300,49735 41720,S200000,00300,0100,OTSEGO 41720,S200000,00400,0100,TENDERCARE GAYLORD 41720,S200000,00400,0200,235350 41720,S200000,00400,0300,01/01/1982 41720,S200000,00400,0500,O 41720,S200000,00600,0200,235350 41720,S200000,00600,0300,01/01/1982 41720,S200000,00600,0600,O 41720,S200000,01600,0100,Y 41721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 41721,A000000,00300,0000,00300EMPLOYEE BENEFITS 41721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41721,A000000,00700,0000,00700HOUSEKEEPING 41721,A000000,00800,0000,00800DIETARY 41721,A000000,00900,0000,00900NURSING ADMINISTRATION 41721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41721,A000000,01100,0000,01100PHARMACY 41721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41721,A000000,01300,0000,01300SOCIAL SERVICE 41721,A000000,01350,0000,01500ACTIVITIES 41721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 41721,A000000,01600,0000,01600SKILLED NURSING FACILITY 41721,A000000,01800,0000,01800NURSING FACILITY 41721,A000000,01900,0000,01900OTHER LONG TERM CARE 41721,A000000,02100,0000,02100RADIOLOGY 41721,A000000,02200,0000,02200LABORATORY 41721,A000000,02300,0000,02300INTRAVENOUS THERAPY 41721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41721,A000000,02500,0000,02500PHYSICAL THERAPY 41721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41721,A000000,02700,0000,02700SPEECH PATHOLOGY 41721,A000000,02800,0000,02800ELECTROCARDIOLOGY 41721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41721,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41721,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41721,A000000,03200,0000,03200SUPPORT SURFACES 41721,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41721,A000000,05300,0000,05300INTEREST EXPENSE 41721,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41721,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 41721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41721,A000000,06100,0000,06100NONPAID WORKERS 41721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41721,A000000,06200,0000,06200PATIENTS LAUNDRY 41721,A81000A,00100,0100,Y 41721,A81000B,00100,0300,HOME OFFICE COST 41721,A81000B,00200,0300,PHYSICAL THERAPY 41721,A81000B,00300,0300,OCCUPATIONAL THERAPY 41721,A81000B,00400,0300,SPEECH THERAPY 41721,A81000B,00500,0300,IV THERAPY 41721,A81000B,00600,0300,DRUGS 41721,A81000B,00700,0300,P/S PHARMACIST 41721,A81000C,00100,0100,B 41721,A81000C,00100,0200,H.H.C.C. - DORVIN 41721,A81000C,00100,0400,HEALTH CARE & RETIREMENT 41721,A81000C,00100,0600,LONG TERM CARE FACILITIES 41721,A81000C,00200,0100,C 41721,A81000C,00200,0200,H.H.C.C. - DORVIN 41721,A81000C,00200,0400,HEARTLAND REHAB SVCS INC. 41721,A81000C,00200,0600,THERAPY SERVICE PROVIDER 41721,A81000C,00300,0100,C 41721,A81000C,00300,0200,H.H.C.C. - DORVIN 41721,A81000C,00300,0400,HEARTLAND REHAB SVCS INC. 41721,A81000C,00300,0600,THERAPY SERVICE PROVIDER 41721,A81000C,00400,0100,C 41721,A81000C,00400,0200,H.H.C.C. - DORVIN 41721,A81000C,00400,0400,HEARTLAND REHAB SVCS INC. 41721,A81000C,00400,0600,THERAPY SERVICE PROVIDER 41721,A81000C,00500,0100,C 41721,A81000C,00500,0200,H.H.C.C. - DORVIN 41721,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV 41721,A81000C,00500,0600,PHARMACY 41721,A81000C,00600,0100,C 41721,A81000C,00600,0200,H.H.C.C. - DORVIN 41721,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV 41721,A81000C,00600,0600,PHARMACY 41721,A81000C,00700,0100,C 41721,A81000C,00700,0200,H.H.C.C. - DORVIN 41721,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV 41721,A81000C,00700,0600,PHAMACY 41721,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41721,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 41721,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 41721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41721,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41721,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 41721,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41721,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41721,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 41721,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 41721,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 41721,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 41721,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 41721,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 41721,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 41721,E10A180,00501,0300,05/21/1997 41721,E10A180,00550,0100,05/21/1997 41721,S000000,00100,0200,05/21/1997 41721,S200000,00100,0100,29270 MORLOCK RD. 41721,S200000,00200,0100,LIVONIA 41721,S200000,00200,0200,MI 41721,S200000,00200,0300,48152 41721,S200000,00300,0100,WAYNE 41721,S200000,00400,0100,H.H.C.C. - DORVIN 41721,S200000,00400,0200,235365 41721,S200000,00400,0300,01/01/1980 41721,S200000,00400,0500,O 41721,S200000,01600,0100,Y 41722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41722,A000000,00700,0000,00700HOUSEKEEPING 41722,A000000,00800,0000,00800DIETARY 41722,A000000,00900,0000,00900NURSING ADMINISTRATION 41722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41722,A000000,01300,0000,01300SOCIAL SERVICE 41722,A000000,01600,0000,01600SKILLED NURSING FACILITY 41722,A000000,01800,0000,01800NURSING FACILITY 41722,A000000,02200,0000,02200LABORATORY 41722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41722,A000000,02500,0000,02500PHYSICAL THERAPY 41722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41722,A000000,02700,0000,02700SPEECH PATHOLOGY 41722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41722,A81000A,00100,0100,Y 41722,A81000B,00100,0300,CENTRAL OFFICE COSTS 41722,A81000B,00200,0300,CENTRAL OFFICE COSTS 41722,A81000B,00300,0300,CENTRAL OFFICE COSTS 41722,A81000B,00400,0300,CENTRAL OFFICE COSTS 41722,A81000B,00500,0300,CENTRAL OFFICE COSTS 41722,A81000B,00600,0300,CENTRAL OFFICE COSTS 41722,A81000B,00700,0300,CENTRAL OFFICE COSTS 41722,A81000B,00800,0300,CENTRAL OFFICE COSTS 41722,A81000B,00900,0300,CENTRAL OFFICE COSTS 41722,A81000B,01000,0300,CENTRAL OFFICE COSTS 41722,A81000B,01100,0300,DEPRECIATION OWLS 41722,A81000B,01200,0300,INTEREST OWLS 41722,A81000B,01300,0300,ENTERAL SUPPLIES 41722,A81000C,00100,0100,B 41722,A81000C,00100,0400,TENDERCARE (MI) 41722,A81000C,00300,0100,D 41722,A81000C,00300,0400,OWLS ENTERPRISES 41722,A81000C,00300,0600,CONTRACTOR 41722,A81000C,00500,0100,D 41722,A81000C,00500,0400,NME LIMITED PRTSHP 41722,A81000C,00500,0600,DURABLE MED SUPP 41722,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 41722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41722,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 41722,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 41722,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 41722,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 41722,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 41722,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 41722,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 41722,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 41722,E10A180,00301,0100,09/17/1996 41722,E10A180,00302,0100,07/17/1996 41722,E10A180,00501,0100,06/17/1997 41722,E10A180,00550,0300,06/17/1997 41722,S000000,00100,0200,05/30/1997 41722,S200000,00100,0100,400 W NORTH STREET 41722,S200000,00200,0100,TAWAS CITY 41722,S200000,00200,0200,MI 41722,S200000,00200,0300,48763 41722,S200000,00300,0100,IOSCO 41722,S200000,00400,0100,TENDERCARE TAWAS CITY 41722,S200000,00400,0200,235379 41722,S200000,00400,0300,01/01/1982 41722,S200000,00400,0500,O 41722,S200000,00600,0200,235379 41722,S200000,00600,0300,01/01/1980 41722,S200000,00600,0600,O 41722,S200000,01600,0100,Y 41723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41723,A000000,00700,0000,00700HOUSEKEEPING 41723,A000000,00800,0000,00800DIETARY 41723,A000000,00900,0000,00900NURSING ADMINISTRATION 41723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41723,A000000,01300,0000,01300SOCIAL SERVICE 41723,A000000,01600,0000,01600SKILLED NURSING FACILITY 41723,A000000,01800,0000,01800NURSING FACILITY 41723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41723,A000000,02500,0000,02500PHYSICAL THERAPY 41723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41723,A000000,02700,0000,02700SPEECH PATHOLOGY 41723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41723,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 41723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41723,A81000A,00100,0100,Y 41723,A81000B,00100,0300,CENTRAL OFFICE COSTS 41723,A81000B,00200,0300,CENTRAL OFFICE COSTS 41723,A81000B,00300,0300,CENTRAL OFFICE COSTS 41723,A81000B,00400,0300,CENTRAL OFFICE COSTS 41723,A81000B,00500,0300,CENTRAL OFFICE COSTS 41723,A81000B,00600,0300,CENTRAL OFFICE COSTS 41723,A81000B,00700,0300,CENTRAL OFFICE COSTS 41723,A81000B,00800,0300,CENTRAL OFFICE COSTS 41723,A81000B,00900,0300,CENTRAL OFFICE COSTS 41723,A81000B,01000,0300,CENTRAL OFFICE COSTS 41723,A81000B,01100,0300,ENTERAL SUPPLIES 41723,A81000C,00100,0100,B 41723,A81000C,00100,0400,TENDERCARE (MI) INC. 41723,A81000C,00300,0100,D 41723,A81000C,00300,0400,NME LIMITED PRTSHP 41723,A81000C,00300,0600,DURABLE MED SUPPLY 41723,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 41723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41723,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 41723,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 41723,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 41723,B100000,00000,0800,00000 MEALS SERVED :DIETARY 41723,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 41723,B100000,00000,1050,00000 CENT SUPP STAT:CENTRAL SERVICES & 41723,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 41723,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 41723,E10A180,00301,0100,09/17/1996 41723,E10A180,00302,0100,07/17/1996 41723,E10A180,00501,0100,06/04/1997 41723,E10A180,00501,0300,06/04/1997 41723,S000000,00100,0200,05/30/1997 41723,S200000,00100,0100,7855 CURRIER DRIVE 41723,S200000,00200,0100,PORTAGE 41723,S200000,00200,0200,MI 41723,S200000,00200,0300,49002 41723,S200000,00300,0100,KALAMAZOO 41723,S200000,00400,0100,TENDERCARE PORTAGE 41723,S200000,00400,0200,235399 41723,S200000,00400,0300,01/01/1982 41723,S200000,00400,0500,O 41723,S200000,00600,0200,235399 41723,S200000,00600,0300,01/01/1982 41723,S200000,01600,0100,Y 41725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 41725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41725,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 41725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41725,A000000,00700,0000,00700HOUSEKEEPING 41725,A000000,00800,0000,00800DIETARY 41725,A000000,00900,0000,00900NURSING ADMINISTRATION 41725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41725,A000000,01300,0000,01300SOCIAL SERVICE 41725,A000000,01600,0000,01600SKILLED NURSING FACILITY 41725,A000000,01800,0000,01800NURSING FACILITY 41725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41725,A000000,02500,0000,02500PHYSICAL THERAPY 41725,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41725,A000000,02700,0000,02700SPEECH PATHOLOGY 41725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 41725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41725,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41725,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41725,A81000A,00100,0100,Y 41725,A81000B,00100,0300,CENTRAL OFFICE COSTS 41725,A81000B,00200,0300,CENTRAL OFFICE COSTS 41725,A81000B,00300,0300,CENTRAL OFFICE COSTS 41725,A81000B,00400,0300,CENTRAL OFFICE COSTS 41725,A81000B,00500,0300,CENTRAL OFFICE COSTS 41725,A81000B,00600,0300,CENTRAL OFFICE COSTS 41725,A81000B,00700,0300,CENTRAL OFFICE COSTS 41725,A81000B,00800,0300,CENTRAL OFFICE COSTS 41725,A81000B,00900,0300,CENTRAL OFFICE COSTS 41725,A81000B,01000,0300,CENTRAL OFFICE COSTS 41725,A81000B,01200,0300,ENTERAL SUPPLIES 41725,A81000C,00100,0100,B 41725,A81000C,00100,0400,TENDERCARE (MI) INC. 41725,A81000C,00300,0100,D 41725,A81000C,00300,0400,NME LIMITED PRTSHP 41725,A81000C,00300,0600,DURABLE MED SUPPLY 41725,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 41725,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 41725,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 41725,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 41725,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 41725,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 41725,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 41725,B100000,00000,1050,00000(CENT SUPPSTAT) :CENTRAL SERVICES 41725,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 41725,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 41725,E10A180,00301,0100,09/17/1996 41725,E10A180,00302,0100,07/17/1996 41725,E10A180,00501,0100,06/19/1997 41725,E10A180,00501,0300,06/19/1997 41725,S000000,00100,0200,05/30/1997 41725,S200000,00100,0100,130 SAN CREEK HIGHWAY 41725,S200000,00200,0100,ADRIAN 41725,S200000,00200,0200,MI 41725,S200000,00200,0300,49221 41725,S200000,00300,0100,LENAWEE 41725,S200000,00400,0100,ADRIAN HEALTHCARE 41725,S200000,00400,0200,235504 41725,S200000,00400,0300,05/06/1991 41725,S200000,00400,0500,O 41725,S200000,00600,0200,235504 41725,S200000,00600,0300,05/06/1991 41725,S200000,00600,0600,O 41725,S200000,01600,0100,Y 41736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41736,A000000,00300,0000,00300EMPLOYEE BENEFITS 41736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41736,A000000,00700,0000,00700HOUSEKEEPING 41736,A000000,00800,0000,00800DIETARY 41736,A000000,00900,0000,00900NURSING ADMINISTRATION 41736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41736,A000000,01100,0000,01100PHARMACY 41736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41736,A000000,01300,0000,01300SOCIAL SERVICE 41736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41736,A000000,01600,0000,01600SKILLED NURSING FACILITY 41736,A000000,02500,0000,02500PHYSICAL THERAPY 41736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41736,A000000,02700,0000,02700SPEECH PATHOLOGY 41736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41736,A000000,03050,0000,03300THERAPY BEDS 41736,A000000,05000,0000,05000CORF 41736,A000000,05010,0000,05010CMHC 41736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41736,A000000,05300,0000,05300INTEREST EXPENSE 41736,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41736,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 41736,B100000,00000,0100,00000(SQUARE FEET) 41736,B100000,00000,0200,00000(SQUARE FEET) 41736,B100000,00000,0300,00000(GROSS SALARIES) 41736,B100000,00000,0400,00000(ACCUM COST) 41736,B100000,00000,0500,00000(SQUARE FEET) 41736,B100000,00000,0600,00000(RESIDENT DAYS) 41736,B100000,00000,0700,00000(SQUARE FEET) 41736,B100000,00000,0800,00000(MEALS SERVED) 41736,B100000,00000,0900,00000(RESIDENT DAYS) 41736,B100000,00000,1000,00000(COSTED REQUIS) 41736,B100000,00000,1100,00000(COSTED REQUIS) 41736,B100000,00000,1200,00000(RESIDENT DAYS) 41736,B100000,00000,1300,00000(RESIDENT DAYS) 41736,B100000,00000,1400,00000(ASSIGNED TIME) 41736,E10A180,00301,0100,08/27/1996 41736,E10A180,00501,0300,06/23/1998 41736,E10A180,00550,0100,03/04/1997 41736,E10A180,00550,0300,03/04/1997 41736,E10A180,00551,0100,06/23/1998 41736,S000000,00100,0200,02/24/1997 41736,S200000,00100,0100,4444 RESERVOIR BOULEVARD 41736,S200000,00200,0100,COLUMBIA HEIGHTS 41736,S200000,00200,0200,MN 41736,S200000,00200,0300,55421 41736,S200000,00300,0100,ANOKA 41736,S200000,00400,0100,CREST VIEW LUTHERAN HOME 41736,S200000,00400,0200,245018 41736,S200000,00400,0300,01/01/1967 41736,S200000,00400,0500,O 41736,S200000,01500,0100,Y 41873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41873,A000000,00300,0000,00300EMPLOYEE BENEFITS 41873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41873,A000000,00700,0000,00700HOUSEKEEPING 41873,A000000,00800,0000,00800DIETARY 41873,A000000,00900,0000,00900NURSING ADMINISTRATION 41873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41873,A000000,01100,0000,01100PHARMACY 41873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41873,A000000,01300,0000,01300SOCIAL SERVICE 41873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41873,A000000,01600,0000,01600SKILLED NURSING FACILITY 41873,A000000,01800,0000,01800NURSING FACILITY 41873,A000000,01900,0000,01900OTHER LONG TERM CARE 41873,A000000,02500,0000,02500PHYSICAL THERAPY 41873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41873,A000000,02700,0000,02700SPEECH PATHOLOGY 41873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 41873,A000000,05000,0000,05000CORF 41873,A000000,05010,0000,05010CMHC 41873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41873,A000000,05300,0000,05300INTEREST EXPENSE 41873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41873,A81000A,00100,0100,Y 41873,A81000B,00100,0300,CAPITAL RELATED-BLDG 41873,A81000B,00200,0300,CAPITAL RELATED -EQU 41873,A81000B,00300,0300,PLANT OPERATIONS 41873,A81000B,00400,0300,EMPLOYEE BENEFITS 41873,A81000B,00500,0300,MANAGEMENT FEES 41873,A81000C,00100,0100,B 41873,A81000C,00100,0200,BIRCHWOOD COMPANIES 41873,A81000C,00100,0400,EDGEWOOD MANAGEMENT 41873,A81000C,00100,0600,MGMT SERVICES 41873,B100000,00000,0100,00000(SQUARE FEET) 41873,B100000,00000,0200,00000(SQUARE FEET) 41873,B100000,00000,0300,00000(GROSS SALARIES) 41873,B100000,00000,0400,00000(ACCUM COST) 41873,B100000,00000,0500,00000(SQUARE FEET) 41873,B100000,00000,0600,00000(RESIDENT DAYS) 41873,B100000,00000,0700,00000(SQUARE FEET) 41873,B100000,00000,0800,00000(MEALS SERVED) 41873,B100000,00000,0900,00000(PRODUCTIV HOURS) 41873,B100000,00000,1000,00000COSTED REQUIS 41873,B100000,00000,1100,00000COSTED REQUIS 41873,B100000,00000,1200,00000(RESIDENT DAYS) 41873,B100000,00000,1300,00000(RESIDENT DAYS) 41873,B100000,00000,1400,00000ASSIGNED TIME 41873,E10A180,00301,0100,11/26/1996 41873,E10A180,00501,0100,06/10/1997 41873,E10A180,00550,0300,06/10/1997 41873,E10A180,00551,0100,09/08/1998 41873,E10A180,00551,0300,09/08/1998 41873,S000000,00100,0200,05/21/1919 41873,S200000,00100,0100,7012 CARVER LAKE ROAD 41873,S200000,00200,0100,WOODBURY 41873,S200000,00200,0200,MN 41873,S200000,00200,0300,55125 41873,S200000,00300,0100,WASHINGTON 41873,S200000,00400,0100,WOODBURY HEALTH CARE CENTER INC. 41873,S200000,00400,0200,245235 41873,S200000,00400,0300,03/17/1980 41873,S200000,00400,0500,O 41873,S200000,01600,0100,Y 41879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41879,A000000,00300,0000,00300EMPLOYEE BENEFITS 41879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41879,A000000,00700,0000,00700HOUSEKEEPING 41879,A000000,00800,0000,00800DIETARY 41879,A000000,00900,0000,00900NURSING ADMINISTRATION 41879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41879,A000000,01100,0000,01100PHARMACY 41879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41879,A000000,01300,0000,01300SOCIAL SERVICE 41879,A000000,01301,0000,01301PASTOAL CARE 41879,A000000,01350,0000,01500OTHER GENERAL SERVICES 41879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41879,A000000,01600,0000,01600SKILLED NURSING FACILITY 41879,A000000,02500,0000,02500PHYSICAL THERAPY 41879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41879,A000000,02700,0000,02700SPEECH PATHOLOGY 41879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 41879,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41879,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41879,A000000,05000,0000,05000CORF 41879,A000000,05010,0000,05010CMHC 41879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41879,A000000,05300,0000,05300INTEREST EXPENSE 41879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41879,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41879,A000000,06150,0000,06300CHILD CARE 41879,A000000,06151,0000,06301ADULT DAY CARE 41879,A000000,06152,0000,06302DENTAL OFFICE 41879,A000000,06154,0000,06304FOUNDATION 41879,A81000A,00100,0100,Y 41879,A81000B,00100,0300,PHYSICAL THERAPY 41879,A81000B,00200,0300,OCCUPATIONAL THERAPY 41879,A81000B,00300,0300,SPEECH THERAPY 41879,A81000B,00400,0300,CENTRAL OFFICE 41879,A81000B,00500,0300,GROUND LEASE 41879,A81000B,00600,0300,DIETARY 41879,A81000B,00700,0300,CENTRAL OFFICE 41879,A81000B,00800,0300,CENTRAL OFFICE 41879,A81000C,00100,0100,G 41879,A81000C,00100,0400,ST. MARYS MEDICAL CENTER 41879,A81000C,00100,0600,REHABILITATION 41879,A81000C,00200,0100,G 41879,A81000C,00200,0400,ST. MARYS MEDICAL CENTER 41879,A81000C,00200,0600,REHABILITATION 41879,A81000C,00300,0100,G 41879,A81000C,00300,0400,ST. MARYS MEDICAL CENTER 41879,A81000C,00300,0600,REHABILITATION 41879,A81000C,00400,0100,G 41879,A81000C,00400,0400,BENEDICTINE HEALTH SYSTEM 41879,A81000C,00400,0600,MANAGEMENT SERVICES 41879,A81000C,00500,0100,G 41879,A81000C,00500,0400,BENEDICTINE PRIORY 41879,A81000C,00500,0600,RELIGIOUS ORDER 41879,A81000C,00600,0100,G 41879,A81000C,00600,0400,BENEDICTINE PRIORY 41879,A81000C,00600,0600,DIETARY FOODS 41879,A81000C,00700,0100,G 41879,A81000C,00700,0400,BENEDICTINE HEALTH SYSTEM 41879,A81000C,00700,0600,MANAGEMENT SERVICES 41879,A81000C,00800,0100,G 41879,A81000C,00800,0400,BENEDICTINE HEALTH SYSTEM 41879,A81000C,00800,0600,MANAGEMENT SERVICES 41879,B100000,00000,0100,00004(SQUARE FEET) 41879,B100000,00000,0200,00004(SQUARE FEET) 41879,B100000,00000,0300,00004(GROSS SALARIES) 41879,B100000,00000,0400,00004(ACCUM COST) 41879,B100000,00000,0500,00004(SQUARE FEET) 41879,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 41879,B100000,00000,0700,00004(HOURS OF SERVICE) 41879,B100000,00000,0800,00004(MEALS SERVED) 41879,B100000,00000,0900,00004(DIRECT NRSG HRS) 41879,B100000,00000,1000,00004(COSTED REQUIS) 41879,B100000,00000,1100,00004(COSTED REQUIS) 41879,B100000,00000,1200,00004(TIME SPENT) 41879,B100000,00000,1300,00004(TIME SPENT) 41879,B100000,00000,1301,00004(TIME SPENT) 41879,B100000,00000,1350,00004 41879,B100000,00000,1400,00004(ASSIGNED TIME) 41879,E10A180,00501,0100,12/24/1997 41879,E10A180,00550,0300,12/24/1997 41879,S000000,00100,0200,11/25/1919 41879,S200000,00100,0100,935 KENWOOD AVENUE SOUTH 41879,S200000,00200,0100,DULUTH 41879,S200000,00200,0200,MN 41879,S200000,00200,0300,55811 41879,S200000,00300,0100,ST. LOUIS 41879,S200000,00400,0100,BENEDICTINE HEALTH CENTER 41879,S200000,00400,0200,245236 41879,S200000,00400,0300,11/17/1980 41879,S200000,00400,0500,O 41879,S200000,01500,0100,Y 41879,S200000,02800,0100,Y 41941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41941,A000000,00300,0000,00300EMPLOYEE BENEFITS 41941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41941,A000000,00700,0000,00700HOUSEKEEPING 41941,A000000,00800,0000,00800DIETARY 41941,A000000,00900,0000,00900NURSING ADMINISTRATION 41941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41941,A000000,01100,0000,01100PHARMACY 41941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41941,A000000,01300,0000,01300SOCIAL SERVICE 41941,A000000,01350,0000,01500RECREATION 41941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41941,A000000,01600,0000,01600SKILLED NURSING FACILITY 41941,A000000,01800,0000,01800NURSING FACILITY 41941,A000000,01810,0000,01810ICF/MR 41941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41941,A000000,02500,0000,02500PHYSICAL THERAPY 41941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41941,A000000,02700,0000,02700SPEECH PATHOLOGY 41941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41941,A000000,03050,0000,03300AFT 41941,A000000,03550,0000,03550FQHC 41941,A000000,05000,0000,05000CORF 41941,A000000,05010,0000,05010CMHC 41941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41941,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41941,A000000,06150,0000,06300REHABILITATION 41941,A000000,06154,0000,06310COMPLEX CARE 41941,A000000,06155,0000,06320DEMENTIA 41941,A000000,06156,0000,06330SUPPORTIVE LIVING 41941,A81000A,00100,0100,Y 41941,A81000B,00100,0300,RECONCILE TO HD COST STMNT 41941,A81000B,00200,0300,RECONCILE TO HD COST STMNT 41941,A81000C,00100,0100,B 41941,A81000C,00100,0200,HDI 41941,A81000C,00100,0600,MANAGEMENT SERV 41941,B100000,00000,0100,00030SQUARE FEET 41941,B100000,00000,0200,00030SQUARE FEET 41941,B100000,00000,0300,00030GROSS SALARIES 41941,B100000,00000,0400,00030ACCUM COST 41941,B100000,00000,0500,00030SQUARE FEET 41941,B100000,00000,0600,00030PATIENT DAYS 41941,B100000,00000,0700,00030SQUARE FEET 41941,B100000,00000,0800,00030PATIENT DAYS 41941,B100000,00000,0900,00030NURSING SALARIES 41941,B100000,00000,1000,00030COSTED REQUIS 41941,B100000,00000,1100,00030COSTED REQUIS 41941,B100000,00000,1200,00030PATIENT DAYS 41941,B100000,00000,1300,00030PATIENT DAYS 41941,B100000,00000,1350,00030PATIENT DAYS 41941,B100000,00000,1400,00030ASSIGNED TIME 41941,E10A180,00501,0100,03/19/1998 41941,E10A180,00550,0300,03/19/1998 41941,E10A180,00551,0100,09/28/1999 41941,E10A180,00551,0300,09/28/1999 41941,S000000,00100,0200,02/27/1998 41941,S200000,00100,0100,110 E. 18TH STREET 41941,S200000,00200,0100,MINNEAPOLIS 41941,S200000,00200,0200,MN 41941,S200000,00200,0300,55403 41941,S200000,00300,0100,HENNEPIN 41941,S200000,00400,0100,CITY OF LAKES TRANSITIONAL CARE CENT 41941,S200000,00400,0200,245266 41941,S200000,00400,0300,02/24/1984 41941,S200000,00400,0500,O 41941,S200000,01600,0100,Y 41941,S200000,01800,0100,Y 42037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 42037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 42037,A000000,00300,0000,00300EMPLOYEE BENEFITS 42037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 42037,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 42037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 42037,A000000,00700,0000,00700HOUSEKEEPING 42037,A000000,00800,0000,00800DIETARY 42037,A000000,00900,0000,00900NURSING ADMINISTRATION 42037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 42037,A000000,01100,0000,01100PHARMACY 42037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 42037,A000000,01300,0000,01300SOCIAL SERVICE 42037,A000000,01350,0000,01500OTHER GENERAL SERVICES 42037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 42037,A000000,01600,0000,01600SKILLED NURSING FACILITY 42037,A000000,02500,0000,02500PHYSICAL THERAPY 42037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42037,A000000,02700,0000,02700SPEECH PATHOLOGY 42037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 42037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 42037,A000000,05000,0000,05000CORF 42037,A000000,05010,0000,05010CMHC 42037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 42037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 42037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 42037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 42037,A000000,06101,0000,06101MANITOU 42037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 42037,A81000A,00100,0100,Y 42037,A81000B,00100,0300,HO - HLTH/DENTAL 42037,A81000B,00200,0300,HO - WORKERS COMP 42037,A81000B,00300,0300,HO - GL/PL 42037,A81000B,00400,0300,HO - MGMT FEE 42037,A81000B,00500,0300,HO - CAPITAL 42037,A81000B,00600,0300,HO - INVESTMENT INCOME 42037,A81000B,00700,0300,REL PTY - MEDHOME 42037,A81000B,00800,0300,HO - PATIENT ACCOUNTING 42037,A81000C,00100,0100,B 42037,A81000C,00100,0200,HEALTHEAST 42037,A81000C,00200,0100,B 42037,A81000C,00200,0200,MEDHOME 42037,B100000,00000,0100,00000(SQUARE FEET) 42037,B100000,00000,0200,00000(SQUARE FEET) 42037,B100000,00000,0300,00000(GROSS SALARIES) 42037,B100000,00000,0400,00000(ACCUM COST) 42037,B100000,00000,0500,00000(SQUARE FEET) 42037,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 42037,B100000,00000,0700,00000(SQUARE FEET) 42037,B100000,00000,0800,00000(RESIDENT DAYS) 42037,B100000,00000,0900,00000(STANDARDI DAYS) 42037,B100000,00000,1000,00000(COSTED REQUIS) 42037,B100000,00000,1100,00000(COSTED REQUIS) 42037,B100000,00000,1200,00000(STANDARDI DAYS) 42037,B100000,00000,1300,00000(RESIDENT DAYS) 42037,B100000,00000,1350,00000 42037,B100000,00000,1400,00000(TIME SPENT) 42037,E10A180,00550,0100,02/17/1998 42037,E10A180,00550,0300,02/17/1998 42037,S000000,00100,0200,01/29/1998 42037,S200000,00100,0100,1891 FLORENCE STREET 42037,S200000,00200,0100,WHITE BEAR LAKE 42037,S200000,00200,0200,MN 42037,S200000,00200,0300,55110 42037,S200000,00300,0100,RAMSEY 42037,S200000,00400,0100,HEALTHEAST WHITE BEAR LAKE CARE CTR 42037,S200000,00400,0200,245300 42037,S200000,00400,0300,12/01/1985 42037,S200000,00400,0500,O 42037,S200000,01500,0100,Y 42037,S200000,02800,0100,Y 42047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 42047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 42047,A000000,00300,0000,00300EMPLOYEE BENEFITS 42047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 42047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 42047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 42047,A000000,00700,0000,00700HOUSEKEEPING 42047,A000000,00800,0000,00800DIETARY 42047,A000000,00900,0000,00900NURSING ADMINISTRATION 42047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 42047,A000000,01100,0000,01100PHARMACY 42047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 42047,A000000,01300,0000,01300SOCIAL SERVICE 42047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 42047,A000000,01600,0000,01600SKILLED NURSING FACILITY 42047,A000000,02500,0000,02500PHYSICAL THERAPY 42047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42047,A000000,02700,0000,02700SPEECH PATHOLOGY 42047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 42047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42047,A000000,05000,0000,05000CORF 42047,A000000,05010,0000,05010CMHC 42047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 42047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 42047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 42047,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 42047,A000000,06151,0000,06301MEALS ON WHEELS 42047,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST 42047,A81000A,00100,0100,Y 42047,A81000B,00100,0300,MANAGEMENT FEES 42047,A81000C,00100,0100,B 42047,A81000C,00100,0200,MARYCREST HEALTH SYSTEM 42047,B100000,00000,0100,00002SQUARE FEET 42047,B100000,00000,0200,00002SQUARE FEET 42047,B100000,00000,0300,00002GROSS SALARIES 42047,B100000,00000,0400,00002ACCUM. COST 42047,B100000,00000,0500,00002SQUARE FEET 42047,B100000,00000,0600,00002POUNDS OF LAUNDRY 42047,B100000,00000,0700,00002HOURS OF SERVICE 42047,B100000,00000,0800,00002MEALS SERVED 42047,B100000,00000,0900,00002HOURS OF SERVICE 42047,B100000,00000,1000,00002COSTED REQUIS 42047,B100000,00000,1100,00002COSTED REQUIS 42047,B100000,00000,1200,00002TIME SPENT 42047,B100000,00000,1300,00002TIME SPENT 42047,B100000,00000,1400,00002ASSIGNED TIME 42047,E10A180,00301,0100,11/05/1996 42047,E10A180,00302,0100,12/31/1996 42047,E10A180,00350,0100,07/29/1997 42047,E10A180,00550,0100,12/23/1997 42047,S000000,00100,0200,11/28/1919 42047,S200000,00100,0100,300 NORTH DOW STREET 42047,S200000,00200,0100,CANNON FALLS 42047,S200000,00200,0200,MN 42047,S200000,00300,0100,GOODHUE 42047,S200000,00400,0100,OUR LADY OF THE ANGELS CARE CENTER 42047,S200000,00400,0200,245304 42047,S200000,00400,0300,07/12/1996 42047,S200000,00400,0500,O 42047,S200000,01500,0100,Y 42498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 42498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 42498,A000000,00300,0000,00300EMPLOYEE BENEFITS 42498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 42498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 42498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 42498,A000000,00700,0000,00700HOUSEKEEPING 42498,A000000,00800,0000,00800DIETARY 42498,A000000,00900,0000,00900NURSING ADMINISTRATION 42498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 42498,A000000,01100,0000,01100PHARMACY 42498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 42498,A000000,01300,0000,01300SOCIAL SERVICE 42498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 42498,A000000,01600,0000,01600SKILLED NURSING FACILITY 42498,A000000,01810,0000,01810ICF/MR 42498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 42498,A000000,02500,0000,02500PHYSICAL THERAPY 42498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42498,A000000,02700,0000,02700SPEECH PATHOLOGY 42498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 42498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42498,A000000,03550,0000,03550FQHC 42498,A000000,05000,0000,05000CORF 42498,A000000,05010,0000,05010CMHC 42498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 42498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 42498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 42498,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 42498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 42498,A81000A,00100,0100,Y 42498,A81000B,00100,0300,MANAGEMENT FEES 42498,A81000B,00200,0300,MANAGEMENT FEES-PROP 42498,A81000B,00300,0300,PHYSICAL THERAPY 42498,A81000B,00400,0300,OCCUP. THERAPY 42498,A81000B,00500,0300,SPEECH THERAPY 42498,A81000C,00100,0100,A 42498,A81000C,00100,0200,DAVID BRISCOE 42498,A81000C,00100,0400,HEALTH DIMENSIONS 42498,A81000C,00100,0600,MANAGEMENT SERVICES 42498,A81000C,00200,0100,A 42498,A81000C,00200,0200,SCOTT LENNES 42498,A81000C,00200,0400,HEALTH DIMENSIONS 42498,A81000C,00200,0600,MANAGEMENT SERVICE 42498,A81000C,00300,0100,A 42498,A81000C,00300,0200,ROBERT SUNDBERG 42498,A81000C,00300,0400,HEALTH DIMENSIONS 42498,A81000C,00300,0600,MANAGEMENT SERVICES 42498,A81000C,00400,0100,A 42498,A81000C,00400,0200,DALE THOMPSON 42498,A81000C,00400,0400,HEALTH DIMENSIONS 42498,A81000C,00400,0600,MANAGEMENT SERVICE 42498,A81000C,00500,0100,A 42498,A81000C,00500,0200,ROBERT SUNDBERG 42498,A81000C,00500,0400,HEALTH DIMENSIONS 42498,A81000C,00500,0600,THERAPY SERVICES 42498,A81000C,00600,0100,A 42498,A81000C,00600,0200,DALE THOMPSON 42498,A81000C,00600,0400,HEALTH DIMENSIONS 42498,A81000C,00600,0600,THERAPY SERVICES 42498,A81000C,00700,0100,A 42498,A81000C,00700,0200,SCOTT LENNES 42498,A81000C,00700,0400,HEALTH DIMENSIONS 42498,A81000C,00700,0600,THERAPY SERVICES 42498,A81000C,00800,0100,A 42498,A81000C,00800,0200,DAVID BRISCOE 42498,A81000C,00800,0400,HEALTH DIMENSIONS 42498,A81000C,00800,0600,THERAPY SERVICES 42498,B100000,00000,0100,00000(SQUARE FEET) 42498,B100000,00000,0200,00000(SQUARE FEET) 42498,B100000,00000,0300,00000(GROSS SALARIES) 42498,B100000,00000,0400,00000(ACCUM COST) 42498,B100000,00000,0500,00000(SQUARE FEET) 42498,B100000,00000,0600,00000(RESIDENT DAYS) 42498,B100000,00000,0700,00000(SQUARE FEET) 42498,B100000,00000,0800,00000(MEALS SERVED) 42498,B100000,00000,0900,00000(RESIDENT DAYS) 42498,B100000,00000,1000,00000(COSTED REQUIS) 42498,B100000,00000,1100,00000(COSTED REQUIS) 42498,B100000,00000,1200,00000(RESIDENT DAYS) 42498,B100000,00000,1300,00000(RESIDENT DAYS) 42498,B100000,00000,1400,00000(ASSIGNED TIME) 42498,E10A180,00350,0100,11/05/1996 42498,E10A180,00501,0100,03/11/1997 42498,E10A180,00502,0100,02/16/1999 42498,E10A180,00550,0100,07/21/1998 42498,S000000,00100,0200,02/27/1997 42498,S200000,00100,0100,400 TENTH AVENUE NW 42498,S200000,00200,0100,AUSTIN 42498,S200000,00200,0200,MN 42498,S200000,00200,0300,55912 42498,S200000,00300,0100,MOWER 42498,S200000,00400,0100,BURR OAK MANOR 42498,S200000,00400,0200,245456 42498,S200000,00400,0300,10/01/1988 42498,S200000,00400,0500,O 42498,S200000,01500,0100,Y 42704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 42704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 42704,A000000,00300,0000,00300EMPLOYEE BENEFITS 42704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 42704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 42704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 42704,A000000,00700,0000,00700HOUSEKEEPING 42704,A000000,00800,0000,00800DIETARY 42704,A000000,00900,0000,00900NURSING ADMINISTRATION 42704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 42704,A000000,01100,0000,01100PHARMACY 42704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 42704,A000000,01300,0000,01300SOCIAL SERVICE 42704,A000000,01350,0000,01500OTHER GENERAL SERVICES 42704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 42704,A000000,01600,0000,01600SKILLED NURSING FACILITY 42704,A000000,01800,0000,01800NURSING FACILITY 42704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 42704,A000000,02500,0000,02500PHYSICAL THERAPY 42704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42704,A000000,02700,0000,02700SPEECH PATHOLOGY 42704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 42704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42704,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 42704,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 42704,A000000,04750,0000,05100OTHER REIMBURSABLE COST 42704,A000000,05000,0000,05000CORF 42704,A000000,05010,0000,05010CMHC 42704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 42704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 42704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 42704,A000000,05300,0000,05300INTEREST EXPENSE 42704,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 42704,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 42704,A000000,05900,0000,05900BARBER & BEAUTY SHOP 42704,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 42704,A000000,06151,0000,06301APARTMENTS 42704,A000000,06152,0000,06302HOME CARE DIVISION 42704,A81000A,00100,0100,Y 42704,A81000B,00100,0300,PHYSICAL THERAPY 42704,A81000B,00200,0300,OCCUPATIONAL THERAPY 42704,A81000B,00300,0300,SPEECH THERAPY 42704,A81000B,00400,0300,DEPRECIATION & INTEREST 42704,A81000B,00500,0300,CONSULTING 42704,A81000C,00100,0100,G 42704,A81000C,00100,0400,ST. THERESE AGENCY 42704,A81000C,00100,0600,THERAPY AGENCY 42704,A81000C,00200,0100,G 42704,A81000C,00200,0400,ST. THERESE HOME 42704,A81000C,00200,0600,USAGE OF LAUNDRY SPACE 42704,B100000,00000,0100,00002(SQUARE FEET) 42704,B100000,00000,0200,00002(SQUARE FEET) 42704,B100000,00000,0300,00002(GROSS SALARIES) 42704,B100000,00000,0400,00002(ACCUM COST) 42704,B100000,00000,0500,00002(SQUARE FEET) 42704,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 42704,B100000,00000,0700,00002(HOURS OF SERVICE) 42704,B100000,00000,0800,00002(MEALS SERVED) 42704,B100000,00000,0900,00002(DIRECT NRSG HRS) 42704,B100000,00000,1000,00002(COSTED REQUIS) 42704,B100000,00000,1100,00002(COSTED REQUIS) 42704,B100000,00000,1200,00002(TIME SPENT) 42704,B100000,00000,1300,00002(TIME SPENT) 42704,B100000,00000,1350,00002 42704,B100000,00000,1400,00002(ASSIGNED TIME) 42704,E10A180,00301,0100,07/29/1997 42704,E10A180,00501,0100,01/07/1998 42704,S000000,00100,0200,11/26/1919 42704,S200000,00100,0100,8000 BASS LAKE ROAD 42704,S200000,00200,0100,NEW HOPE 42704,S200000,00200,0200,MN 42704,S200000,00200,0300,55428 42704,S200000,00300,0100,HENNEPIN 42704,S200000,00400,0100,ST. THERESE HOME INC. 42704,S200000,00400,0200,245518 42704,S200000,00400,0300,02/01/1988 42704,S200000,00400,0500,O 42704,S200000,01600,0100,Y 42964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 42964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 42964,A000000,00300,0000,00300EMPLOYEE BENEFITS 42964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 42964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 42964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 42964,A000000,00700,0000,00700HOUSEKEEPING 42964,A000000,00800,0000,00800DIETARY 42964,A000000,00900,0000,00900NURSING ADMINISTRATION 42964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 42964,A000000,01100,0000,01100PHARMACY 42964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 42964,A000000,01300,0000,01300SOCIAL SERVICE 42964,A000000,01350,0000,01500OTHER GENERAL SERVICES 42964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 42964,A000000,01600,0000,01600SKILLED NURSING FACILITY 42964,A000000,01800,0000,01800NURSING FACILITY 42964,A000000,01900,0000,01900OTHER LONG TERM CARE 42964,A000000,02100,0000,02100RADIOLOGY 42964,A000000,02200,0000,02200LABORATORY 42964,A000000,02300,0000,02300INTRAVENOUS THERAPY 42964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 42964,A000000,02500,0000,02500PHYSICAL THERAPY 42964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42964,A000000,02700,0000,02700SPEECH PATHOLOGY 42964,A000000,02800,0000,02800ELECTROCARDIOLOGY 42964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 42964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 42964,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 42964,A000000,03200,0000,03200SUPPORT SURFACES 42964,A000000,03400,0000,03400CLINIC 42964,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 42964,A000000,03500,0000,03500RURAL HEALTH CLINIC 42964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 42964,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 42964,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 42964,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 42964,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 42964,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 42964,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 42964,A000000,04400,0000,04400DME RENTED - HHA 42964,A000000,04500,0000,04500DME SOLD - HHA 42964,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 42964,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 42964,A000000,04750,0000,05100OTHER REIMBURSABLE COST 42964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 42964,A000000,05000,0000,05000CORF 42964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 42964,A000000,05300,0000,05300INTEREST EXPENSE 42964,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 42964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 42964,A000000,05500,0000,05500HOSPICE 42964,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 42964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 42964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 42964,A000000,06100,0000,06100NONPAID WORKERS 42964,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 42964,A000000,06200,0000,06200PATIENTS LAUNDRY 42964,A81000A,00100,0100,Y 42964,A81000B,00100,0300,MANAGEMENT EXPENSE 42964,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT 42964,A81000C,00100,0100,B 42964,A81000C,00100,0200,WAHPETON HEALTH CENTER 42964,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 42964,A81000C,00100,0600,MANAGEMENT CONSULTING 42964,A81000C,00200,0100,B 42964,A81000C,00200,0200,WAHPETON HEALTH CENTER 42964,A81000C,00200,0400,BHS LONG TERM CARE INC 42964,A81000C,00200,0600,MANAGEMENT CONSULTING 42964,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 42964,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 42964,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 42964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 42964,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 42964,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 42964,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 42964,B100000,00000,0800,00000MEALS SERVED :DIETARY 42964,B100000,00000,0950,00000RESIDENT DAYS :NURSING ADMINISTRAT 42964,B100000,00000,1050,00000A :CENTRAL SERVICES & SUPPLY 42964,B100000,00000,1150,00000A :PHARMACY 42964,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 42964,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 42964,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 42964,B100000,00000,1450,00000A :INTERNS & RESIDENTS (APPRVD PR 42964,E10A180,00301,0100,01/24/1997 42964,E10A180,00501,0100,12/31/1997 42964,E10A180,00501,0300,12/31/1997 42964,E10A180,00601,0100,09/20/1999 42964,H710000,00501,0100,12/31/1997 42964,H710000,00601,0100,09/20/1999 42964,S000000,00100,0200,11/26/1997 42964,S200000,00100,0100,1307 NORTH SEVENTH STREET 42964,S200000,00200,0100,WAHPETON 42964,S200000,00200,0200,ND 42964,S200000,00200,0300,58075- 42964,S200000,00300,0100,RICHLAND 42964,S200000,00400,0100,WAHPETON HEALTH CARE CENTER 42964,S200000,00400,0200,355033 42964,S200000,00400,0300,12/01/1981 42964,S200000,00400,0500,O 42964,S200000,00800,0200,357059 42964,S200000,00800,0300,04/17/1997 42964,S200000,00800,0500,P 42964,S200000,01600,0100,Y 42964,S200000,02100,0100,A 42972,S000000,00100,0200,10/30/1997 42983,S000000,00100,0200,10/22/1997 42989,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 42989,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 42989,A000000,00300,0000,00300EMPLOYEE BENEFITS 42989,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 42989,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 42989,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 42989,A000000,00700,0000,00700HOUSEKEEPING 42989,A000000,00800,0000,00800DIETARY 42989,A000000,00900,0000,00900NURSING ADMINISTRATION 42989,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 42989,A000000,01100,0000,01100PHARMACY 42989,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 42989,A000000,01300,0000,01300SOCIAL SERVICE 42989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 42989,A000000,01600,0000,01600SKILLED NURSING FACILITY 42989,A000000,02500,0000,02500PHYSICAL THERAPY 42989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42989,A000000,02700,0000,02700SPEECH PATHOLOGY 42989,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 42989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42989,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 42989,A000000,05000,0000,05000CORF 42989,A000000,05010,0000,05010CMHC 42989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 42989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 42989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 42989,A81000A,00100,0100,Y 42989,A81000B,00100,0300,MGMT FEE 42989,A81000B,00200,0300,BLDGS 42989,A81000B,00300,0300,MME 42989,A81000C,00100,0100,B 42989,A81000C,00100,0200,LANTIS ENTER. 42989,A81000C,00100,0400,LANTIS ENTERPRISES 42989,A81000C,00100,0600,HEALTHCARE 42989,B100000,00000,0100,00040(SQUARE FEET) 42989,B100000,00000,0200,00040(SQUARE FEET) 42989,B100000,00000,0300,00040(GROSS SALARIES) 42989,B100000,00000,0400,00040(ACCUM COST) 42989,B100000,00000,0500,00040(SQUARE FEET) 42989,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 42989,B100000,00000,0700,00040(HOURS OF SERVICE) 42989,B100000,00000,0800,00040(MEALS SERVED) 42989,B100000,00000,0900,00040(DIRECT NRSG HRS) 42989,B100000,00000,1000,00040(COSTED REQUIS) 42989,B100000,00000,1100,00040(COSTED REQUIS) 42989,B100000,00000,1200,00040(TIME SPENT) 42989,B100000,00000,1300,00040(TIME SPENT) 42989,B100000,00000,1400,00040(ASSIGNED TIME) 42989,S000000,00100,0200,05/02/1997 42989,S200000,00400,0100,HILLCREST CARE CENTER 42989,S200000,00400,0200,355042 42989,S200000,00400,0300,05/01/1978 42989,S200000,00400,0500,O 42989,S200000,01500,0100,Y 43005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43005,A000000,00300,0000,00300EMPLOYEE BENEFITS 43005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43005,A000000,00700,0000,00700HOUSEKEEPING 43005,A000000,00800,0000,00800DIETARY 43005,A000000,00900,0000,00900NURSING ADMINISTRATION 43005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43005,A000000,01100,0000,01100PHARMACY 43005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43005,A000000,01300,0000,01300SOCIAL SERVICE 43005,A000000,01350,0000,01500OTHER GENERAL SERVICES 43005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43005,A000000,01600,0000,01600SKILLED NURSING FACILITY 43005,A000000,01800,0000,01800NURSING FACILITY 43005,A000000,01900,0000,01900OTHER LONG TERM CARE 43005,A000000,02100,0000,02100RADIOLOGY 43005,A000000,02200,0000,02200LABORATORY 43005,A000000,02300,0000,02300INTRAVENOUS THERAPY 43005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43005,A000000,02500,0000,02500PHYSICAL THERAPY 43005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43005,A000000,02700,0000,02700SPEECH PATHOLOGY 43005,A000000,02800,0000,02800ELECTROCARDIOLOGY 43005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43005,A000000,03200,0000,03200SUPPORT SURFACES 43005,A000000,03400,0000,03400CLINIC 43005,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43005,A000000,03500,0000,03500RURAL HEALTH CLINIC 43005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43005,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43005,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43005,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43005,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43005,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43005,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43005,A000000,04400,0000,04400DME RENTED - HHA 43005,A000000,04500,0000,04500DME SOLD - HHA 43005,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43005,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43005,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43005,A000000,05000,0000,05000CORF 43005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43005,A000000,05300,0000,05300INTEREST EXPENSE 43005,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43005,A000000,05500,0000,05500HOSPICE 43005,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43005,A000000,06100,0000,06100NONPAID WORKERS 43005,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43005,A000000,06200,0000,06200PATIENTS LAUNDRY 43005,A81000A,00100,0100,Y 43005,A81000B,00100,0300,CENTRAL OFFICE COSTS 43005,A81000B,00200,0300,CENTRAL OFFICE COSTS 43005,A81000C,00100,0100,B 43005,A81000C,00100,0200,ELLENDALE NURSING CENTER 43005,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 43005,A81000C,00100,0600,MANAGMENT CONSULTING 43005,A81000C,00200,0100,B 43005,A81000C,00200,0200,ELLENDALE NURSING CENTER 43005,A81000C,00200,0400,BHS LONG TERM CARE 43005,A81000C,00200,0600,MANANGEMENT CONSULTING 43005,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43005,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43005,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43005,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43005,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 43005,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43005,B100000,00000,0800,00000MEALS SERVED :DIETARY 43005,B100000,00000,0950,00000RESIDENT DAYS :NURSING ADMINISTRAT 43005,B100000,00000,1000,00000COSTED REQUIS. :CENTRAL SERVICES & 43005,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 43005,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 43005,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 43005,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43005,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 43005,E10A180,00501,0100,12/23/1997 43005,E10A180,00550,0300,12/23/1997 43005,E10A180,00650,0100,09/30/1999 43005,S000000,00100,0200,11/25/1997 43005,S200000,00100,0100,HIGHWAY 281 NORTH 43005,S200000,00200,0100,ELLENDALE 43005,S200000,00200,0200,ND 43005,S200000,00200,0300,58436- 43005,S200000,00300,0100,DICKEY 43005,S200000,00400,0100,ELLENDALE NURSING CENTER 43005,S200000,00400,0200,355048 43005,S200000,00400,0300,07/01/1990 43005,S200000,00400,0500,O 43005,S200000,00400,0600,O 43005,S200000,01500,0100,Y 43014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43014,A000000,00300,0000,00300EMPLOYEE BENEFITS 43014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43014,A000000,00501,0000,00501SNF & HHA UTILITIES 43014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43014,A000000,00700,0000,00700HOUSEKEEPING 43014,A000000,00800,0000,00800DIETARY 43014,A000000,00900,0000,00900NURSING ADMINISTRATION 43014,A000000,01300,0000,01300SOCIAL SERVICE 43014,A000000,01600,0000,01600SKILLED NURSING FACILITY 43014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43014,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43014,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43014,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43014,A000000,05801,0000,05801BASIC CARE 43014,A000000,05901,0000,05901APARTMENTS 43014,A000000,05902,0000,05902HOSPITAL MEALS 43014,B100000,00000,0100,00002SQUARE FEE T :CAP REL COSTS - BLDGS 43014,B100000,00000,0200,00002DOLLAR VAL UE :CAP REL COSTS - MOVA 43014,B100000,00000,0300,00002GROSS SALA RY :EMPLOYEE BENEFITS 43014,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 43014,B100000,00000,0500,00002SQUARE FEE T :PLANT OPERATION MAIN 43014,B100000,00000,0501,00002SQUARE FEE T :SNF & HHA UTILITIES 43014,B100000,00000,0650,00002100% :LAUNDRY & LINEN SERVICE 43014,B100000,00000,0750,00002SQUARE FEE T :HOUSEKEEPING 43014,B100000,00000,0800,00002MEALS SERV ED :DIETARY 43014,B100000,00000,0950,00002100% :NURSING ADMINISTRATION 43014,B100000,00000,1330,00002100% SPENT :SOCIAL SERVICE 43014,E10A180,00301,0100,10/28/1997 43014,S000000,00100,0200,05/28/1997 43014,S200000,00100,0100,802 NORTHWEST DOVER 43014,S200000,00200,0100,BOWMAN 43014,S200000,00200,0200,ND 43014,S200000,00200,0300,58623 43014,S200000,00400,0100,SUNSET CARE HOME 43014,S200000,00400,0200,355054 43014,S200000,00400,0300,01/01/1981 43014,S200000,00400,0500,P 43014,S200000,00800,0200,357036 43014,S200000,00800,0300,07/09/1985 43014,S200000,00800,0500,P 43014,S200000,01500,0100,Y 43020,S000000,00100,0200,05/27/1997 43028,A000000,00101,0000,00101SNF REL COSTS - BLDGS & FIXTURES 43028,A000000,00102,0000,00102BASIC CARE CAP REL COSTS 43028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43028,A000000,00700,0000,00700HOUSEKEEPING 43028,A000000,00800,0000,00800DIETARY 43028,A000000,01300,0000,01300SOCIAL SERVICE 43028,A000000,01301,0000,01301ACTIVITIES 43028,A000000,01600,0000,01600SKILLED NURSING FACILITY 43028,A000000,01800,0000,01800NURSING FACILITY 43028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43028,A000000,05901,0000,05901APARTMENTS 43028,A000000,05902,0000,05902CONDOS/HOUSES 43028,B100000,00000,0151,00002PERCENT :SNF REL COSTS - BLDGS & 43028,B100000,00000,0152,00002PERCENT :BASIC CARE CAP REL COSTS 43028,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 43028,B100000,00000,0550,00002PERCENT :PLANT OPERATION MAINT. 43028,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 43028,B100000,00000,0750,00002PERCENT :HOUSEKEEPING 43028,B100000,00000,0800,00002MEALS SERV ED :DIETARY 43028,B100000,00000,1330,00002PERCENT :SOCIAL SERVICE 43028,B100000,00000,1331,00002PERCENT :ACTIVITIES 43028,E10A180,00550,0100,12/09/1997 43028,E10A180,00601,0100,06/28/1999 43028,S000000,00100,0200,11/12/1997 43028,S200000,00100,0100,1100 EAST BLVD 43028,S200000,00200,0100,BISMARCK 43028,S200000,00200,0200,ND 43028,S200000,00200,0300,58501 43028,S200000,00300,0100,BURLEIGH 43028,S200000,00400,0100,BAPTIST HOME 43028,S200000,00400,0200,355058 43028,S200000,00400,0300,07/01/1978 43028,S200000,00400,0500,P 43028,S200000,01600,0100,Y 43036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43036,A000000,00700,0000,00700HOUSEKEEPING 43036,A000000,00800,0000,00800DIETARY 43036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43036,A000000,01300,0000,01300SOCIAL SERVICE 43036,A000000,01301,0000,01301ACTIVITIES 43036,A000000,01302,0000,01302CHAPLAINCY 43036,A000000,01600,0000,01600SKILLED NURSING FACILITY 43036,A000000,02700,0000,02700SPEECH PATHOLOGY 43036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43036,A000000,03050,0000,02901CLINITRON BED 43036,A000000,04800,0000,04800AMBULANCE 43036,A000000,05300,0000,05300INTEREST EXPENSE 43036,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 43036,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 43036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43036,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 43036,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43036,B100000,00000,0700,00000HOURS OF S ERVICE:HOUSEKEEPING 43036,B100000,00000,0800,00000MEALS SERV ED :DIETARY 43036,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43036,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43036,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 43036,B100000,00000,1302,00000TIME SPENT :CHAPLAINCY 43036,S000000,00100,0200,11/25/1997 43036,S200000,00100,0100,2425 HILLVIEW AVENUE 43036,S200000,00200,0100,BISMARCK 43036,S200000,00200,0200,ND 43036,S200000,00200,0300,58501- 43036,S200000,00300,0100,BURLEIGH 43036,S200000,00400,0100,MISSOURI SLOPE LUTHERAN CARE CENTER 43036,S200000,00400,0200,355059 43036,S200000,00400,0300,07/01/1978 43036,S200000,00400,0500,O 43036,S200000,01500,0100,Y 43036,S200000,02800,0100,Y 43043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43043,A000000,00700,0000,00700HOUSEKEEPING 43043,A000000,00800,0000,00800DIETARY 43043,A000000,01300,0000,01300SOCIAL SERVICE 43043,A000000,01600,0000,01600SKILLED NURSING FACILITY 43043,A000000,02500,0000,02500PHYSICAL THERAPY 43043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43043,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 43043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43043,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 43043,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43043,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 43043,B100000,00000,0800,00000MEALS SERV ED :DIETARY 43043,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43043,E10A180,00301,0100,08/22/1997 43043,E10A180,00501,0100,12/23/1997 43043,E10A180,00650,0100,09/23/1999 43043,S000000,00100,0200,11/25/1997 43043,S200000,00100,0100,ST VINCENTS CARE CENTER 43043,S200000,00200,0100,BISMARCK 43043,S200000,00200,0200,ND 43043,S200000,00200,0300,58501- 43043,S200000,00300,0100,BURLEIGH 43043,S200000,00400,0100,ST VINCENTS CARE CENTER 43043,S200000,00400,0200,355060 43043,S200000,00400,0300,07/01/1978 43043,S200000,00400,0500,O 43043,S200000,01500,0100,Y 43049,S000000,00100,0200,05/29/1997 43063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43063,A000000,00300,0000,00300EMPLOYEE BENEFITS 43063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43063,A000000,00700,0000,00700HOUSEKEEPING 43063,A000000,00800,0000,00800DIETARY 43063,A000000,00900,0000,00900NURSING ADMINISTRATION 43063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43063,A000000,01100,0000,01100PHARMACY 43063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43063,A000000,01300,0000,01300SOCIAL SERVICE 43063,A000000,01350,0000,01500CHAPLAINCY/ACTIVITIES 43063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43063,A000000,01600,0000,01600SKILLED NURSING FACILITY 43063,A000000,01800,0000,01800NURSING FACILITY 43063,A000000,01900,0000,01900OTHER LONG TERM CARE 43063,A000000,02100,0000,02100RADIOLOGY 43063,A000000,02200,0000,02200LABORATORY 43063,A000000,02300,0000,02300INTRAVENOUS THERAPY 43063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43063,A000000,02500,0000,02500PHYSICAL THERAPY 43063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43063,A000000,02700,0000,02700SPEECH PATHOLOGY 43063,A000000,02800,0000,02800ELECTROCARDIOLOGY 43063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43063,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 43063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43063,A000000,03200,0000,03200SUPPORT SURFACES 43063,A000000,03400,0000,03400CLINIC 43063,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 43063,A000000,03500,0000,03500RURAL HEALTH CLINIC 43063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43063,A000000,04400,0000,04400DME RENTED - HHA 43063,A000000,04500,0000,04500DME SOLD - HHA 43063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43063,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43063,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43063,A000000,05000,0000,05000CORF 43063,A000000,05010,0000,05010CMHC 43063,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43063,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43063,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43063,A000000,05300,0000,05300INTEREST EXPENSE 43063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 43063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43063,A000000,05500,0000,05500HOSPICE 43063,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43063,A000000,06100,0000,06100NONPAID WORKERS 43063,A000000,06150,0000,06300OTHER NONREIMBURSABLE 43063,A000000,06200,0000,06200PATIENTS LAUNDRY 43063,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43063,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 43063,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 43063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43063,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43063,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 43063,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 43063,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43063,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 43063,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 43063,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 43063,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 43063,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 43063,B100000,00000,1350,00000 :CHAPLAINCY/ACTIVITIES 43063,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 43063,S000000,00100,0200,09/09/1997 43063,S200000,00100,0100,2900 14TH AVENUE SOUTH 43063,S200000,00200,0100,GRAND FORKS 43063,S200000,00200,0200,ND 43063,S200000,00200,0300,58201 43063,S200000,00300,0100,GRAND FORKS 43063,S200000,00400,0100,VALLEY ELDERCARE CENTER 43063,S200000,00400,0200,355067 43063,S200000,00400,0300,07/01/1978 43063,S200000,00400,0500,O 43063,S200000,01500,0100,Y 43063,S200000,02200,0100,Y 43073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43073,A000000,00300,0000,00300EMPLOYEE BENEFITS 43073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43073,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43073,A000000,00700,0000,00700HOUSEKEEPING 43073,A000000,00800,0000,00800DIETARY 43073,A000000,00900,0000,00900NURSING ADMINISTRATION 43073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43073,A000000,01100,0000,01100PHARMACY 43073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43073,A000000,01300,0000,01300SOCIAL SERVICE 43073,A000000,01350,0000,01500OTHER GENERAL SERVICES 43073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43073,A000000,01600,0000,01600SKILLED NURSING FACILITY 43073,A000000,01800,0000,01800NURSING FACILITY 43073,A000000,01900,0000,01900OTHER LONG TERM CARE 43073,A000000,02100,0000,02100RADIOLOGY 43073,A000000,02200,0000,02200LABORATORY 43073,A000000,02300,0000,02300INTRAVENOUS THERAPY 43073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43073,A000000,02500,0000,02500PHYSICAL THERAPY 43073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43073,A000000,02700,0000,02700SPEECH PATHOLOGY 43073,A000000,02800,0000,02800ELECTROCARDIOLOGY 43073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43073,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43073,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43073,A000000,03200,0000,03200SUPPORT SURFACES 43073,A000000,03400,0000,03400CLINIC 43073,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43073,A000000,03500,0000,03500RURAL HEALTH CLINIC 43073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43073,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43073,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43073,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43073,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43073,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43073,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43073,A000000,04400,0000,04400DME RENTED - HHA 43073,A000000,04500,0000,04500DME SOLD - HHA 43073,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43073,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43073,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43073,A000000,04800,0000,04800AMBULANCE 43073,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43073,A000000,05000,0000,05000CORF 43073,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43073,A000000,05300,0000,05300INTEREST EXPENSE 43073,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43073,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43073,A000000,05500,0000,05500HOSPICE 43073,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43073,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43073,A000000,06100,0000,06100NONPAID WORKERS 43073,A000000,06150,0000,06300CONGREGATE CARE 43073,A000000,06200,0000,06200PATIENTS LAUNDRY 43073,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 43073,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 43073,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43073,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43073,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 43073,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 43073,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43073,B100000,00000,0850,00000 TIME SPENT :DIETARY 43073,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 43073,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 43073,B100000,00000,1150,00000 TIME SPENT :PHARMACY 43073,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43073,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43073,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 43073,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43073,E10A180,00501,0100,12/11/1997 43073,E10A180,00501,0300,12/11/1997 43073,E10A180,00650,0100,09/28/1999 43073,S000000,00100,0200,12/01/1997 43073,S200000,00100,0100,620 EAST 14TH AVENUE 43073,S200000,00100,0300,340 43073,S200000,00200,0100,DEVILS LAKE 43073,S200000,00200,0200,ND 43073,S200000,00200,0300,58301- 43073,S200000,00300,0100,RAMSEY 43073,S200000,00400,0100,LAKE REGION LUTHERAN CARE 43073,S200000,00400,0200,355069 43073,S200000,00400,0300,07/01/1978 43073,S200000,00400,0500,O 43073,S200000,01500,0100,Y 43073,S200000,04300,0100,Y 43091,S000000,00100,0200,05/29/1997 43097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43097,A000000,00300,0000,00300EMPLOYEE BENEFITS 43097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43097,A000000,00700,0000,00700HOUSEKEEPING 43097,A000000,00800,0000,00800DIETARY 43097,A000000,00900,0000,00900NURSING ADMINISTRATION 43097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43097,A000000,01100,0000,01100PHARMACY 43097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43097,A000000,01300,0000,01300SOCIAL SERVICE 43097,A000000,01350,0000,01500OTHER GENERAL SERV COST 43097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43097,A000000,01600,0000,01600SKILLED NURSING FACILITY 43097,A000000,01800,0000,01800NURSING FACILITY 43097,A000000,01900,0000,01900OTHER LONG TERM CARE 43097,A000000,02100,0000,02100RADIOLOGY 43097,A000000,02200,0000,02200LABORATORY 43097,A000000,02300,0000,02300INTRAVENOUS THERAPY 43097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43097,A000000,02500,0000,02500PHYSICAL THERAPY 43097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43097,A000000,02700,0000,02700SPEECH PATHOLOGY 43097,A000000,02800,0000,02800ELECTROCARDIOLOGY 43097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43097,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 43097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43097,A000000,03200,0000,03200SUPPORT SURFACES 43097,A000000,03400,0000,03400CLINIC 43097,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 43097,A000000,03500,0000,03500RURAL HEALTH CLINIC 43097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43097,A000000,04400,0000,04400DME RENTED - HHA 43097,A000000,04500,0000,04500DME SOLD - HHA 43097,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43097,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43097,A000000,05000,0000,05000CORF 43097,A000000,05010,0000,05010CMHC 43097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43097,A000000,05300,0000,05300INTEREST EXPENSE 43097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 43097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43097,A000000,05500,0000,05500HOSPICE 43097,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43097,A000000,06100,0000,06100NONPAID WORKERS 43097,A000000,06150,0000,06300OTHER NON REIMB. COST 43097,A000000,06200,0000,06200PATIENTS LAUNDRY 43097,A81000A,00100,0100,Y 43097,A81000B,00100,0300,ADMIN FEES 43097,A81000C,00100,0100,B 43097,A81000C,00100,0200,VILLA MARIA 43097,A81000C,00100,0400,LHS 43097,A81000C,00100,0600,NON-PROF HEALTHCARE 43097,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43097,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 43097,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 43097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43097,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43097,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 43097,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 43097,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43097,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 43097,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 43097,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 43097,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 43097,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 43097,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 43097,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 43097,E10A180,00501,0100,06/04/1997 43097,E10A180,00501,0300,06/04/1997 43097,E10A180,00601,0100,08/28/1998 43097,E10A180,00601,0300,08/28/1998 43097,S000000,00100,0200,05/30/1997 43097,S200000,00100,0100,3102 SOUTH UNIV DRIVE 43097,S200000,00200,0100,FARGO 43097,S200000,00200,0200,ND 43097,S200000,00200,0300,58103 43097,S200000,00300,0100,CASS 43097,S200000,00400,0100,VILLA MARIA HEALTHCARE 43097,S200000,00400,0200,355079 43097,S200000,00400,0300,12/01/1980 43097,S200000,00400,0500,O 43097,S200000,01500,0100,Y 43097,S200000,02200,0100,Y 43097,S200000,02800,0100,Y 43109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43109,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 43109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43109,A000000,00300,0000,00300EMPLOYEE BENEFITS 43109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43109,A000000,00700,0000,00700HOUSEKEEPING 43109,A000000,00800,0000,00800DIETARY 43109,A000000,00900,0000,00900NURSING ADMINISTRATION 43109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43109,A000000,01100,0000,01100PHARMACY 43109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43109,A000000,01300,0000,01300SOCIAL SERVICE 43109,A000000,01350,0000,01500OTHER GENERAL SERVICES 43109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43109,A000000,01600,0000,01600SKILLED NURSING FACILITY 43109,A000000,01800,0000,01800NURSING FACILITY 43109,A000000,01900,0000,01900OTHER LONG TERM CARE 43109,A000000,02100,0000,02100RADIOLOGY 43109,A000000,02200,0000,02200LABORATORY 43109,A000000,02300,0000,02300INTRAVENOUS THERAPY 43109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43109,A000000,02500,0000,02500PHYSICAL THERAPY 43109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43109,A000000,02700,0000,02700SPEECH PATHOLOGY 43109,A000000,02800,0000,02800ELECTROCARDIOLOGY 43109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43109,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43109,A000000,03200,0000,03200SUPPORT SURFACES 43109,A000000,03400,0000,03400CLINIC 43109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43109,A000000,03500,0000,03500RURAL HEALTH CLINIC 43109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43109,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43109,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43109,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43109,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43109,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43109,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43109,A000000,04400,0000,04400DME RENTED - HHA 43109,A000000,04500,0000,04500DME SOLD - HHA 43109,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43109,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43109,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43109,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43109,A000000,05000,0000,05000CORF 43109,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43109,A000000,05300,0000,05300INTEREST EXPENSE 43109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43109,A000000,05500,0000,05500HOSPICE 43109,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43109,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43109,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43109,A000000,06100,0000,06100NONPAID WORKERS 43109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43109,A000000,06200,0000,06200PATIENTS LAUNDRY 43109,A81000A,00100,0100,Y 43109,A81000B,00100,0300,MGMT FEE 43109,A81000B,00200,0300,SUPPLIES 43109,A81000C,00100,0100,B 43109,A81000C,00100,0200,ELIM HOMES INC 43109,A81000C,00100,0400,MGMT SERVICES 43109,A81000C,00200,0100,G 43109,A81000C,00200,0200,ELIM PREFERRED SERVICES 43109,A81000C,00200,0400,MEDICAL SUPPLIES 43109,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43109,B100000,00000,0151,00000 :CAP REL COSTS - BLDGS & FIXTURE 43109,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 43109,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43109,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43109,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43109,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 43109,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43109,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43109,B100000,00000,0950,00000 RESIDENT DAYS :NURSING ADMINISTRAT 43109,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 43109,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 43109,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 43109,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 43109,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43109,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 43109,E10A180,00501,0100,03/14/1997 43109,E10A180,00550,0300,03/14/1997 43109,E10A180,00601,0100,09/08/1998 43109,E10A180,00601,0300,09/08/1998 43109,S000000,00100,0200,02/28/1997 43109,S200000,00100,0100,3534 UNIVERSITY DRIVE SOUTH 43109,S200000,00200,0100,FARGO 43109,S200000,00200,0200,ND 43109,S200000,00200,0300,58104-6295 43109,S200000,00300,0100,CASS 43109,S200000,00400,0100,ELIM HOME - FARGO 43109,S200000,00400,0200,355085 43109,S200000,00400,0300,05/15/1984 43109,S200000,00400,0500,O 43109,S200000,01500,0100,Y 43118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43118,A000000,00700,0000,00700HOUSEKEEPING 43118,A000000,00800,0000,00800DIETARY 43118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43118,A000000,01300,0000,01300SOCIAL SERVICE 43118,A000000,01350,0000,01500OTHER GENERAL SERVICES 43118,A000000,01600,0000,01600SKILLED NURSING FACILITY 43118,A000000,02500,0000,02500PHYSICAL THERAPY 43118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43118,A000000,06150,0000,06300OASIS 43118,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 43118,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 43118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43118,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 43118,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43118,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 43118,B100000,00000,0800,00000MEALS SERV ED :DIETARY 43118,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43118,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43118,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43118,S000000,00100,0200,05/29/1997 43118,S200000,00100,0100,201 SOUTH UNIVERSITY 43118,S200000,00200,0100,FARGO 43118,S200000,00200,0200,ND 43118,S200000,00200,0300,58103 43118,S200000,00300,0100,CASS 43118,S200000,00400,0100,BETHANY CARE FACILITIES 43118,S200000,00400,0200,355086 43118,S200000,00400,0300,12/01/1978 43118,S200000,00400,0500,O 43118,S200000,01500,0100,Y 43126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43126,A000000,00300,0000,00300EMPLOYEE BENEFITS 43126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43126,A000000,00700,0000,00700HOUSEKEEPING 43126,A000000,00800,0000,00800DIETARY 43126,A000000,00900,0000,00900NURSING ADMINISTRATION 43126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43126,A000000,01100,0000,01100PHARMACY 43126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43126,A000000,01300,0000,01300SOCIAL SERVICE 43126,A000000,01350,0000,01500OTHER GENERAL SERVICES 43126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43126,A000000,01600,0000,01600SKILLED NURSING FACILITY 43126,A000000,01800,0000,01800NURSING FACILITY 43126,A000000,01900,0000,01900OTHER LONG TERM CARE 43126,A000000,02100,0000,02100RADIOLOGY 43126,A000000,02200,0000,02200LABORATORY 43126,A000000,02300,0000,02300INTRAVENOUS THERAPY 43126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43126,A000000,02500,0000,02500PHYSICAL THERAPY 43126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43126,A000000,02700,0000,02700SPEECH PATHOLOGY 43126,A000000,02800,0000,02800ELECTROCARDIOLOGY 43126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43126,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43126,A000000,03200,0000,03200SUPPORT SURFACES 43126,A000000,03400,0000,03400CLINIC 43126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43126,A000000,03500,0000,03500RURAL HEALTH CLINIC 43126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43126,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43126,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43126,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43126,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43126,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43126,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43126,A000000,04400,0000,04400DME RENTED - HHA 43126,A000000,04500,0000,04500DME SOLD - HHA 43126,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43126,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43126,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43126,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43126,A000000,05000,0000,05000CORF 43126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43126,A000000,05300,0000,05300INTEREST EXPENSE 43126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43126,A000000,05500,0000,05500HOSPICE 43126,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43126,A000000,06100,0000,06100NONPAID WORKERS 43126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43126,A000000,06200,0000,06200PATIENTS LAUNDRY 43126,A81000A,00100,0100,Y 43126,A81000B,00100,0300,HOME OFFICE COSTS 43126,A81000B,00200,0300,CAPITAL RELATED COSTS 43126,A81000C,00100,0100,B 43126,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 43126,A81000C,00100,0600,MANAGEMENT CONSULTING 43126,A81000C,00200,0100,B 43126,A81000C,00200,0400,BHS LONG TERM CARE INC 43126,A81000C,00200,0600,MANAGEMENT CONSULTING 43126,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43126,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43126,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43126,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43126,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 43126,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43126,B100000,00000,0800,00000MEALS SERVED :DIETARY 43126,B100000,00000,0950,00000RESIDENT DAYS :NURSING ADMINISTRAT 43126,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 43126,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 43126,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 43126,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 43126,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43126,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 43126,E10A180,00301,0100,01/29/1997 43126,E10A180,00501,0100,12/23/1997 43126,E10A180,00501,0300,12/23/1997 43126,E10A180,00601,0300,09/29/1999 43126,E10A180,00650,0100,09/29/1999 43126,S000000,00100,0200,11/25/1997 43126,S200000,00100,0100,851 FOURTH AVENUE EAST 43126,S200000,00200,0100,DICKINSON 43126,S200000,00200,0200,ND 43126,S200000,00200,0300,58601 43126,S200000,00300,0100,STARK 43126,S200000,00400,0100,ST. BENEDICTS HEALTH CENTER 43126,S200000,00400,0200,355090 43126,S200000,00400,0300,10/01/1984 43126,S200000,00400,0500,O 43126,S200000,00400,0600,O 43126,S200000,01500,0100,Y 43126,S200000,02100,0100,A 43137,S000000,00100,0200,12/01/1997 43157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43157,A000000,00300,0000,00300EMPLOYEE BENEFITS 43157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43157,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43157,A000000,00700,0000,00700HOUSEKEEPING 43157,A000000,00800,0000,00800DIETARY 43157,A000000,00900,0000,00900NURSING ADMINISTRATION 43157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43157,A000000,01100,0000,01100PHARMACY 43157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43157,A000000,01300,0000,01300SOCIAL SERVICE 43157,A000000,01350,0000,01500CHAPLAINCY/ACTIVITIES 43157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43157,A000000,01600,0000,01600SKILLED NURSING FACILITY 43157,A000000,01800,0000,01800NURSING FACILITY 43157,A000000,01900,0000,01900OTHER LONG TERM CARE 43157,A000000,02100,0000,02100RADIOLOGY 43157,A000000,02200,0000,02200LABORATORY 43157,A000000,02300,0000,02300INTRAVENOUS THERAPY 43157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43157,A000000,02500,0000,02500PHYSICAL THERAPY 43157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43157,A000000,02700,0000,02700SPEECH PATHOLOGY 43157,A000000,02800,0000,02800ELECTROCARDIOLOGY 43157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43157,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 43157,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43157,A000000,03200,0000,03200SUPPORT SURFACES 43157,A000000,03400,0000,03400CLINIC 43157,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 43157,A000000,03500,0000,03500RURAL HEALTH CLINIC 43157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43157,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43157,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43157,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43157,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43157,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43157,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43157,A000000,04400,0000,04400DME RENTED - HHA 43157,A000000,04500,0000,04500DME SOLD - HHA 43157,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43157,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43157,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43157,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43157,A000000,05000,0000,05000CORF 43157,A000000,05010,0000,05010CMHC 43157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43157,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43157,A000000,05300,0000,05300INTEREST EXPENSE 43157,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 43157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43157,A000000,05500,0000,05500HOSPICE 43157,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43157,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43157,A000000,06100,0000,06100NONPAID WORKERS 43157,A000000,06150,0000,06300OTHER - CABLE TV 43157,A000000,06200,0000,06200PATIENTS LAUNDRY 43157,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43157,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 43157,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 43157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43157,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43157,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 43157,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 43157,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43157,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 43157,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 43157,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 43157,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 43157,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 43157,B100000,00000,1350,00000 :CHAPLAINCY/ACTIVITIES 43157,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 43157,E10A180,00550,0100,09/12/1997 43157,E10A180,00601,0100,09/14/1998 43157,S000000,00100,0200,09/08/1997 43157,S200000,00100,0100,1023 ALMONTE AVENUE 43157,S200000,00200,0100,GRAND FORKS 43157,S200000,00200,0200,ND 43157,S200000,00200,0300,58201 43157,S200000,00300,0100,GRAND FORKS 43157,S200000,00400,0100,ALMONTE LIVING CENTER 43157,S200000,00400,0200,355112 43157,S200000,00400,0300,07/01/1978 43157,S200000,00400,0500,P 43157,S200000,01500,0100,Y 43157,S200000,02200,0100,Y 43171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43171,A000000,00300,0000,00300EMPLOYEE BENEFITS 43171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43171,A000000,00700,0000,00700HOUSEKEEPING 43171,A000000,00800,0000,00800DIETARY 43171,A000000,00900,0000,00900NURSING ADMINISTRATION 43171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43171,A000000,01100,0000,01100PHARMACY 43171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43171,A000000,01300,0000,01300SOCIAL SERVICE 43171,A000000,01350,0000,01500ACTIVITIES 43171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43171,A000000,01600,0000,01600SKILLED NURSING FACILITY 43171,A000000,01800,0000,01800NURSING FACILITY 43171,A000000,01900,0000,01900OTHER LONG TERM CARE 43171,A000000,02100,0000,02100RADIOLOGY 43171,A000000,02200,0000,02200LABORATORY 43171,A000000,02300,0000,02300INTRAVENOUS THERAPY 43171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43171,A000000,02500,0000,02500PHYSICAL THERAPY 43171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43171,A000000,02700,0000,02700SPEECH PATHOLOGY 43171,A000000,02800,0000,02800ELECTROCARDIOLOGY 43171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43171,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43171,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43171,A000000,03200,0000,03200SUPPORT SURFACES 43171,A000000,03400,0000,03400CLINIC 43171,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43171,A000000,03500,0000,03500RURAL HEALTH CLINIC 43171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43171,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43171,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43171,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43171,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43171,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43171,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43171,A000000,04400,0000,04400DME RENTED - HHA 43171,A000000,04500,0000,04500DME SOLD - HHA 43171,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43171,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43171,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43171,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43171,A000000,05000,0000,05000CORF 43171,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43171,A000000,05300,0000,05300INTEREST EXPENSE 43171,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43171,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43171,A000000,05500,0000,05500HOSPICE 43171,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43171,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43171,A000000,06100,0000,06100NONPAID WORKERS 43171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43171,A000000,06200,0000,06200PATIENTS LAUNDRY 43171,A81000A,00100,0100,Y 43171,A81000B,00100,0300,MANAGEMENT FEES 43171,A81000C,00100,0100,B 43171,A81000C,00100,0200,BERKSHIRE HEALTH 43171,A81000C,00100,0400,HEALTH CARE 43171,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43171,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43171,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43171,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43171,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43171,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43171,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43171,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 43171,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43171,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43171,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43171,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43171,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43171,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43171,E10A180,00301,0100,05/15/1996 43171,E10A180,00302,0100,04/23/1997 43171,E10A180,00501,0100,08/20/1997 43171,E10A180,00501,0300,08/20/1997 43171,E10A180,00502,0100,05/14/1998 43171,E10A180,00550,0100,03/03/1998 43171,E10A180,00550,0300,03/03/1998 43171,S000000,00100,0200,05/30/1997 43171,S200000,00100,0100,1301 MONROE DRIVE 43171,S200000,00200,0100,XENIA 43171,S200000,00200,0200,OH 43171,S200000,00200,0300,45385 43171,S200000,00300,0100,GREENE 43171,S200000,00400,0100,HOSPITALITY HOME EAST 43171,S200000,00400,0200,365022 43171,S200000,00400,0300,07/01/1984 43171,S200000,00400,0500,O 43171,S200000,01600,0100,Y 43172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43172,A000000,00300,0000,00300EMPLOYEE BENEFITS 43172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43172,A000000,00700,0000,00700HOUSEKEEPING 43172,A000000,00800,0000,00800DIETARY 43172,A000000,00900,0000,00900NURSING ADMINISTRATION 43172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43172,A000000,01100,0000,01100PHARMACY 43172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43172,A000000,01300,0000,01300SOCIAL SERVICE 43172,A000000,01350,0000,01500OTHER GENERAL SERVICES 43172,A000000,01600,0000,01600SKILLED NURSING FACILITY 43172,A000000,01800,0000,01800NURSING FACILITY 43172,A000000,02300,0000,02300INTRAVENOUS THERAPY 43172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43172,A000000,02500,0000,02500PHYSICAL THERAPY 43172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43172,A000000,02700,0000,02700SPEECH PATHOLOGY 43172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43172,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43172,A000000,03200,0000,03200SUPPORT SURFACES 43172,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43172,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43172,A000000,05300,0000,05300INTEREST EXPENSE 43172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43172,A000000,06200,0000,06200PATIENTS LAUNDRY 43172,A81000A,00100,0100,Y 43172,A81000B,00100,0300,CAP REL COSTS-BLDG & FIXT 43172,A81000B,00200,0300,CAP REL COSTS-MVBLE EQUIP 43172,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 43172,A81000C,00100,0100,B 43172,A81000C,00100,0400,HOME OFFICE 43172,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43172,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43172,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43172,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43172,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43172,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43172,B100000,00000,0800,00000MEALS SERVED :DIETARY 43172,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43172,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 43172,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 43172,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43172,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43172,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 43172,E10A180,00501,0100,06/13/1997 43172,E10A180,00501,0300,06/13/1997 43172,S000000,00100,0200,06/02/1997 43172,S200000,00100,0100,4001 ROSSLYN DRIVE 43172,S200000,00200,0100,CINCINNATI 43172,S200000,00200,0200,OH 43172,S200000,00200,0300,45236 43172,S200000,00300,0100,HAMILTON 43172,S200000,00400,0100,THE DEUPREE COMMUNITY 43172,S200000,00400,0200,365044 43172,S200000,00400,0300,06/13/1967 43172,S200000,00400,0500,O 43172,S200000,01600,0100,Y 43173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43173,A000000,00300,0000,00300EMPLOYEE BENEFITS 43173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43173,A000000,00700,0000,00700HOUSEKEEPING 43173,A000000,00800,0000,00800DIETARY 43173,A000000,00900,0000,00900NURSING ADMINISTRATION 43173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43173,A000000,01300,0000,01300SOCIAL SERVICE 43173,A000000,01350,0000,01500ACTIVITIES 43173,A000000,01600,0000,01600SKILLED NURSING FACILITY 43173,A000000,01800,0000,01800NURSING FACILITY 43173,A000000,02500,0000,02500PHYSICAL THERAPY 43173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43173,A000000,02700,0000,02700SPEECH PATHOLOGY 43173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43173,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43173,A000000,03200,0000,03200SUPPORT SURFACES 43173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43173,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43173,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43173,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43173,A000000,06100,0000,06100NONPAID WORKERS 43173,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43173,A000000,06200,0000,06200PATIENTS LAUNDRY 43173,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43173,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43173,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43173,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43173,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43173,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43173,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43173,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 43173,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43173,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43173,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43173,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43173,E10A180,00301,0100,12/05/1996 43173,E10A180,00550,0100,06/02/1997 43173,E10A180,00550,0300,06/02/1997 43173,S000000,00100,0200,05/30/1997 43173,S200000,00100,0100,1711 TOWNE STREET 43173,S200000,00200,0100,CINCINNATI 43173,S200000,00200,0200,OH 43173,S200000,00200,0300,45216 43173,S200000,00300,0100,HAMILTON 43173,S200000,00400,0100,ORTHODOX JEWISH HOME 43173,S200000,00400,0200,365074 43173,S200000,00400,0300,01/01/1967 43173,S200000,00400,0500,O 43173,S200000,01500,0100,Y 43175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43175,A000000,00300,0000,00300EMPLOYEE BENEFITS 43175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43175,A000000,00700,0000,00700HOUSEKEEPING 43175,A000000,00800,0000,00800DIETARY 43175,A000000,00900,0000,00900NURSING ADMINISTRATION 43175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43175,A000000,01100,0000,01100PHARMACY 43175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43175,A000000,01300,0000,01300SOCIAL SERVICE 43175,A000000,01600,0000,01600SKILLED NURSING FACILITY 43175,A000000,01800,0000,01800NURSING FACILITY 43175,A000000,02200,0000,02200LABORATORY 43175,A000000,02500,0000,02500PHYSICAL THERAPY 43175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43175,A000000,02700,0000,02700SPEECH PATHOLOGY 43175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43175,A000000,03200,0000,03200SUPPORT SURFACES 43175,A000000,06200,0000,06200PATIENTS LAUNDRY 43175,A81000A,00100,0100,Y 43175,A81000B,00100,0300,DEPRECIATION & INTEREST 43175,A81000C,00100,0100,A 43175,A81000C,00100,0200,LITTLE FOREST G 43175,A81000C,00100,0400,LITTLE FOREST 43175,A81000C,00100,0600,REAL ESTATE 43175,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 43175,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 43175,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43175,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 43175,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43175,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43175,B100000,00000,0800,00000MEALS SERVED :DIETARY 43175,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43175,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43175,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 43175,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43175,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43175,E10A180,00501,0100,06/17/1997 43175,E10A180,00501,0300,03/31/1998 43175,E10A180,00502,0100,01/30/1998 43175,E10A180,00550,0100,03/31/1998 43175,E10A180,00550,0300,06/17/1997 43175,S000000,00100,0200,06/02/1997 43175,S200000,00100,0100,797 EAST MARKET STREET 43175,S200000,00200,0100,AKRON 43175,S200000,00200,0200,OH 43175,S200000,00200,0300,44305 43175,S200000,00300,0100,SUMMIT 43175,S200000,00400,0100,LITTLE FOREST MEDICAL CENTER 43175,S200000,00400,0200,365108 43175,S200000,00400,0300,09/20/1969 43175,S200000,00400,0500,O 43175,S200000,01600,0100,Y 43176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43176,A000000,00300,0000,00300EMPLOYEE BENEFITS 43176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43176,A000000,00700,0000,00700HOUSEKEEPING 43176,A000000,00800,0000,00800DIETARY 43176,A000000,00900,0000,00900NURSING ADMINISTRATION 43176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43176,A000000,01100,0000,01100PHARMACY 43176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43176,A000000,01300,0000,01300SOCIAL SERVICE 43176,A000000,01350,0000,01500OTHER GENERAL SERVICES 43176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43176,A000000,01600,0000,01600SKILLED NURSING FACILITY 43176,A000000,01800,0000,01800NURSING FACILITY 43176,A000000,01900,0000,01900OTHER LONG TERM CARE 43176,A000000,02100,0000,02100RADIOLOGY 43176,A000000,02200,0000,02200LABORATORY 43176,A000000,02300,0000,02300INTRAVENOUS THERAPY 43176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43176,A000000,02500,0000,02500PHYSICAL THERAPY 43176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43176,A000000,02700,0000,02700SPEECH PATHOLOGY 43176,A000000,02800,0000,02800ELECTROCARDIOLOGY 43176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43176,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43176,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43176,A000000,03200,0000,03200SUPPORT SURFACES 43176,A000000,03400,0000,03400CLINIC 43176,A000000,03500,0000,03500RURAL HEALTH CLINIC 43176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43176,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43176,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43176,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43176,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43176,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43176,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43176,A000000,04400,0000,04400DME RENTED - HHA 43176,A000000,04500,0000,04500DME SOLD - HHA 43176,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43176,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43176,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43176,A000000,05000,0000,05000CORF 43176,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43176,A000000,05300,0000,05300INTEREST EXPENSE 43176,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43176,A000000,05500,0000,05500HOSPICE 43176,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43176,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43176,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43176,A000000,06100,0000,06100NONPAID WORKERS 43176,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43176,A000000,06200,0000,06200PATIENTS LAUNDRY 43176,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43176,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43176,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43176,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43176,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43176,B100000,00000,0650,00000PATIENTS DAYS :LAUNDRY & LINEN SER 43176,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43176,B100000,00000,0800,00000MEALS SERVED :DIETARY 43176,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43176,B100000,00000,1050,00000PATIENTS DAYS :CENTRAL SERVICES & 43176,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 43176,B100000,00000,1250,00000PATIENTS DAYS :MEDICAL RECORDS & L 43176,B100000,00000,1330,00000PATIENTS DAYS :SOCIAL SERVICE 43176,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43176,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43176,E10A180,00301,0100,01/10/1997 43176,E10A180,00302,0100,05/21/1996 43176,E10A180,00303,0100,08/21/1996 43176,E10A180,00501,0100,04/17/1997 43176,E10A180,00502,0100,09/10/1997 43176,E10A180,00503,0100,05/26/1998 43176,E10A180,00550,0100,04/21/1998 43176,E10A180,00550,0300,04/17/1997 43176,E10A180,00551,0300,04/21/1998 43176,S000000,00100,0200,04/09/1997 43176,S200000,00100,0100,50 BLYMYER AVE 43176,S200000,00100,0300,966 43176,S200000,00200,0100,MANSFIELD 43176,S200000,00200,0200,OH 43176,S200000,00200,0300,44901-0966 43176,S200000,00300,0100,RICHLAND 43176,S200000,00400,0100,MANSFIELD MEMORIAL HOMES 43176,S200000,00400,0200,365118 43176,S200000,00400,0300,01/04/1967 43176,S200000,00400,0500,O 43176,S200000,01600,0100,Y 43181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43181,A000000,00300,0000,00300EMPLOYEE BENEFITS 43181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43181,A000000,00700,0000,00700HOUSEKEEPING 43181,A000000,00800,0000,00800DIETARY 43181,A000000,00900,0000,00900NURSING ADMINISTRATION 43181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43181,A000000,01100,0000,01100PHARMACY 43181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43181,A000000,01300,0000,01300SOCIAL SERVICE 43181,A000000,01350,0000,01500OTHER GENERAL SERVICES 43181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43181,A000000,01600,0000,01600SKILLED NURSING FACILITY 43181,A000000,01800,0000,01800NURSING FACILITY 43181,A000000,01900,0000,01900OTHER LONG TERM CARE 43181,A000000,02100,0000,02100RADIOLOGY 43181,A000000,02200,0000,02200LABORATORY 43181,A000000,02300,0000,02300INTRAVENOUS THERAPY 43181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43181,A000000,02500,0000,02500PHYSICAL THERAPY 43181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43181,A000000,02700,0000,02700SPEECH PATHOLOGY 43181,A000000,02800,0000,02800ELECTROCARDIOLOGY 43181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43181,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43181,A000000,03200,0000,03200SUPPORT SURFACES 43181,A000000,03400,0000,03400CLINIC 43181,A000000,03500,0000,03500RURAL HEALTH CLINIC 43181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43181,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43181,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43181,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43181,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43181,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43181,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43181,A000000,04400,0000,04400DME RENTED - HHA 43181,A000000,04500,0000,04500DME SOLD - HHA 43181,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43181,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43181,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43181,A000000,05000,0000,05000CORF 43181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43181,A000000,05300,0000,05300INTEREST EXPENSE 43181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43181,A000000,05500,0000,05500HOSPICE 43181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43181,A000000,06100,0000,06100NONPAID WORKERS 43181,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43181,A000000,06200,0000,06200PATIENTS LAUNDRY 43181,A81000A,00100,0100,Y 43181,A81000B,00100,0300,HOME OFFICE 43181,A81000C,00100,0100,B 43181,A81000C,00100,0400,OTTERBEIN CORPORATE 43181,A81000C,00100,0600,CORP. OFFICE 43181,B100000,00000,0100,00000 COST WGH SQ:CAP REL COSTS - BLDGS 43181,B100000,00000,0250,00000 COST WGH SQ:CAP REL COSTS - MOVABL 43181,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43181,B100000,00000,0550,00000 TIME SPENT :PLANT OPERATION MAINT 43181,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 43181,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43181,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43181,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 43181,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43181,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43181,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43181,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43181,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 43181,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43181,E10A180,00301,0100,02/13/1997 43181,E10A180,00350,0300,02/13/1997 43181,E10A180,00501,0100,06/16/1997 43181,E10A180,00501,0300,06/16/1997 43181,S000000,00100,0200,05/30/1997 43181,S200000,00100,0100,585 NORTH STATE ROUTE 741 43181,S200000,00200,0100,LEBANON 43181,S200000,00200,0200,OH 43181,S200000,00200,0300,45036 43181,S200000,00300,0100,WARREN 43181,S200000,00400,0100,OTTERBEIN - LEBANON 43181,S200000,00400,0200,365346 43181,S200000,00400,0300,03/14/1977 43181,S200000,00400,0500,O 43181,S200000,01900,0100,CCRC 43181,S200000,04300,0100,Y 43184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43184,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 43184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43184,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 43184,A000000,00300,0000,00300EMPLOYEE BENEFITS 43184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43184,A000000,00700,0000,00700HOUSEKEEPING 43184,A000000,00800,0000,00800DIETARY 43184,A000000,00801,0000,00801CAFETERIA 43184,A000000,00900,0000,00900NURSING ADMINISTRATION 43184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43184,A000000,01100,0000,01100PHARMACY 43184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43184,A000000,01300,0000,01300SOCIAL SERVICE 43184,A000000,01350,0000,01500ACTIVITIES 43184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43184,A000000,01600,0000,01600SKILLED NURSING FACILITY 43184,A000000,01800,0000,01800NURSING FACILITY 43184,A000000,01810,0000,01810ICF/MR 43184,A000000,02200,0000,02200LABORATORY 43184,A000000,02300,0000,02300INTRAVENOUS THERAPY 43184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43184,A000000,02500,0000,02500PHYSICAL THERAPY 43184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43184,A000000,02700,0000,02700SPEECH PATHOLOGY 43184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43184,A000000,03050,0000,03300OTHER ANCILLARY 43184,A000000,03051,0000,03301PENS/UROLOGICALS 43184,A000000,03052,0000,03302OTHER ANCILLARY III 43184,A000000,03200,0000,03200SUPPORT SURFACES 43184,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 43184,A000000,03500,0000,03500RURAL HEALTH CLINIC 43184,A000000,03550,0000,03550FQHC 43184,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43184,A000000,05000,0000,05000CORF 43184,A000000,05010,0000,05010CMHC I 43184,A000000,05020,0000,05020OPT I 43184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43184,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 43184,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 43184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43184,A81000A,00100,0100,Y 43184,A81000B,00100,0300,HOME OFFICE 43184,A81000B,00200,0300,HOME OFFICE - BLDG 43184,A81000B,00300,0300,HOME OFFICE - EQUIP 43184,A81000B,00400,0300,PT MGMT 43184,A81000B,00500,0300,OT MGMT 43184,A81000B,00600,0300,ST MGMT 43184,A81000B,00700,0300,REGIONAL OFFICE 43184,A81000B,00800,0300,HOME OFFICE-INV INC 43184,A81000C,00100,0100,B 43184,A81000C,00100,0200,VOA HEALTH SERV 43184,A81000C,00100,0400,VOA 43184,A81000C,00100,0600,MGMT - ADMIN 43184,A81000C,00200,0100,B 43184,A81000C,00200,0200,VOA HEALTH SERV 43184,A81000C,00200,0400,VOA 43184,A81000C,00200,0600,MGMT - CAPITAL 43184,A81000C,00300,0100,B 43184,A81000C,00300,0200,VOA HEALTH SERV 43184,A81000C,00300,0400,VOA 43184,A81000C,00300,0600,MGMT - CAPITAL 43184,A81000C,00400,0100,B 43184,A81000C,00400,0200,VOA HEALTH SERV 43184,A81000C,00400,0400,VOA 43184,A81000C,00400,0600,PT MGMT 43184,A81000C,00500,0100,B 43184,A81000C,00500,0200,VOA HEALTH SERV 43184,A81000C,00500,0400,VOA 43184,A81000C,00500,0600,OT MGMT 43184,A81000C,00600,0100,B 43184,A81000C,00600,0200,VOA HEALTH SERV 43184,A81000C,00600,0400,VOA 43184,A81000C,00600,0600,ST MGMT 43184,A81000C,00700,0100,B 43184,A81000C,00700,0200,VOA HEALTH SERV 43184,A81000C,00700,0400,VOA 43184,A81000C,00700,0600,REG OFFICE MGMT 43184,A81000C,00800,0100,B 43184,A81000C,00800,0200,VOA HEALTH SERV 43184,A81000C,00800,0400,VOA 43184,A81000C,00800,0600,MGMT - CAPITAL 43184,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43184,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 43184,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 43184,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 43184,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 43184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43184,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43184,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 43184,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 43184,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43184,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 43184,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 43184,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 43184,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 43184,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 43184,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 43184,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 43184,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 43184,E10A180,00301,0100,07/29/1997 43184,E10A180,00502,0300,03/16/1999 43184,E10A180,00551,0100,03/16/1999 43184,S000000,00100,0200,11/26/1997 43184,S200000,00100,0100,670 E STATE ROUTE 18 43184,S200000,00200,0100,TIFFIN 43184,S200000,00200,0200,OH 43184,S200000,00200,0300,44883- 43184,S200000,00300,0100,SENECA 43184,S200000,00400,0100,AUTUMNWOOD CARE CENTER 43184,S200000,00400,0200,365380 43184,S200000,00400,0300,07/01/1987 43184,S200000,00400,0500,O 43184,S200000,01600,0100,Y 43184,S200000,02200,0100,Y 43184,S200000,04300,0100,Y 43191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43191,A000000,00300,0000,00300EMPLOYEE BENEFITS 43191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43191,A000000,00700,0000,00700HOUSEKEEPING 43191,A000000,00800,0000,00800DIETARY 43191,A000000,00900,0000,00900NURSING ADMINISTRATION 43191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43191,A000000,01100,0000,01100PHARMACY 43191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43191,A000000,01300,0000,01300SOCIAL SERVICE 43191,A000000,01600,0000,01600SKILLED NURSING FACILITY 43191,A000000,01800,0000,01800NURSING FACILITY 43191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43191,A000000,02500,0000,02500PHYSICAL THERAPY 43191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43191,A000000,02700,0000,02700SPEECH PATHOLOGY 43191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43191,A000000,03200,0000,03200SUPPORT SURFACES 43191,A000000,05300,0000,05300INTEREST EXPENSE 43191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43191,A000000,06200,0000,06201ENTERALS & UROLOGICALS 43191,A81000A,00100,0100,Y 43191,A81000B,00100,0300,HOME OFFICE COSTS 43191,A81000B,00200,0300,HOME OFFICE COSTS 43191,A81000B,00300,0300,HOME OFFICE COSTS 43191,A81000C,00100,0100,A 43191,A81000C,00100,0200,SCOT PHILLIPS 43191,A81000C,00100,0400,PHILLIPS HC 43191,A81000C,00100,0600,HC MANAGEMENT 43191,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 43191,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 43191,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 43191,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 43191,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 43191,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 43191,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 43191,B100000,00000,0800,00001MEALS SERVED :DIETARY 43191,B100000,00000,0900,00001DIRECT CARHOURS :NURSING ADMINISTR 43191,B100000,00000,1050,00001INPATIENT DAYS :CENTRAL SERVICES & 43191,B100000,00000,1150,00001INPATIENT DAYS :PHARMACY 43191,B100000,00000,1250,00001HOURS OF SERVICE :MEDICAL RECORDS & 43191,B100000,00000,1330,00001HOURS OF SERVICE :SOCIAL SERVICE 43191,E10A180,00301,0100,06/25/1996 43191,E10A180,00302,0100,10/17/1996 43191,E10A180,00501,0100,06/16/1997 43191,E10A180,00501,0300,06/16/1997 43191,S000000,00100,0200,05/29/1997 43191,S200000,00100,0100,1919 BISHOP ROAD 43191,S200000,00200,0100,WICKLIFFE 43191,S200000,00200,0200,OH 43191,S200000,00200,0300,44092 43191,S200000,00300,0100,LAKE 43191,S200000,00400,0100,WICKLIFFE COUNTRY PLACE 43191,S200000,00400,0200,365381 43191,S200000,00400,0300,07/13/1978 43191,S200000,00400,0500,O 43191,S200000,01600,0100,Y 43191,S200000,04300,0100,Y 43192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43192,A000000,00300,0000,00300EMPLOYEE BENEFITS 43192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43192,A000000,00700,0000,00700HOUSEKEEPING 43192,A000000,00800,0000,00800DIETARY 43192,A000000,00900,0000,00900NURSING ADMINISTRATION 43192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43192,A000000,01100,0000,01100PHARMACY 43192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43192,A000000,01300,0000,01300SOCIAL SERVICE 43192,A000000,01350,0000,01500OTHER GENERAL SERVICES 43192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43192,A000000,01600,0000,01600SKILLED NURSING FACILITY 43192,A000000,01800,0000,01800NURSING FACILITY 43192,A000000,01900,0000,01900OTHER LONG TERM CARE 43192,A000000,02100,0000,02100RADIOLOGY 43192,A000000,02200,0000,02200LABORATORY 43192,A000000,02300,0000,02300INTRAVENOUS THERAPY 43192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43192,A000000,02500,0000,02500PHYSICAL THERAPY 43192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43192,A000000,02700,0000,02700SPEECH PATHOLOGY 43192,A000000,02800,0000,02800ELECTROCARDIOLOGY 43192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43192,A000000,03050,0000,03300PSYCHE SERVICES 43192,A000000,03051,0000,03301BLOOD 43192,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43192,A000000,03200,0000,03200SUPPORT SURFACES 43192,A000000,03400,0000,03400CLINIC 43192,A000000,03500,0000,03500RURAL HEALTH CLINIC 43192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43192,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43192,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43192,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43192,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43192,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43192,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43192,A000000,04400,0000,04400DME RENTED - HHA 43192,A000000,04500,0000,04500DME SOLD - HHA 43192,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43192,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43192,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43192,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43192,A000000,05000,0000,05000CORF 43192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43192,A000000,05300,0000,05300INTEREST EXPENSE 43192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43192,A000000,05500,0000,05500HOSPICE 43192,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43192,A000000,06100,0000,06100NONPAID WORKERS 43192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43192,A000000,06200,0000,06200PATIENTS LAUNDRY 43192,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43192,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43192,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43192,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43192,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43192,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43192,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43192,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 43192,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43192,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43192,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43192,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43192,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 43192,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 43192,E10A180,00501,0100,02/13/1998 43192,E10A180,00501,0300,07/02/1997 43192,E10A180,00550,0100,07/02/1997 43192,E10A180,00550,0300,02/13/1998 43192,S000000,00100,0200,06/02/1997 43192,S200000,00100,0100,375 WEST MAIN STREET 43192,S200000,00200,0100,WEST JEFFERSON 43192,S200000,00200,0200,OH 43192,S200000,00200,0300,43162 43192,S200000,00300,0100,MADISON 43192,S200000,00400,0100,ARBORS WEST 43192,S200000,00400,0200,365426 43192,S200000,00400,0300,01/01/1986 43192,S200000,00400,0500,O 43192,S200000,01600,0100,Y 43192,S200000,02800,0100,Y 43194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43194,A000000,00300,0000,00300EMPLOYEE BENEFITS 43194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43194,A000000,00700,0000,00700HOUSEKEEPING 43194,A000000,00800,0000,00800DIETARY 43194,A000000,00900,0000,00900NURSING ADMINISTRATION 43194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43194,A000000,01300,0000,01300SOCIAL SERVICE 43194,A000000,01600,0000,01600SKILLED NURSING FACILITY 43194,A000000,01800,0000,01800NURSING FACILITY 43194,A000000,02100,0000,02100RADIOLOGY 43194,A000000,02300,0000,02300INTRAVENOUS THERAPY 43194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43194,A000000,02500,0000,02500PHYSICAL THERAPY 43194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43194,A000000,02700,0000,02700SPEECH PATHOLOGY 43194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43194,A000000,03200,0000,03200SUPPORT SURFACES 43194,A000000,05300,0000,05300INTEREST EXPENSE 43194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43194,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43194,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43194,A000000,06100,0000,06100NONPAID WORKERS 43194,A000000,06101,0000,06101NON RESIDENT CARE 43194,A000000,06200,0000,06200PATIENTS LAUNDRY 43194,A81000A,00100,0100,Y 43194,A81000B,00100,0300,HOME OFFICE ALLOCATION 43194,A81000B,00200,0300,HOME OFFICE ALLOCATION 43194,A81000B,00300,0300,HOME OFFICE ALLOCATION 43194,A81000C,00100,0100,C 43194,A81000C,00100,0200,MORTON WEISBERG 43194,A81000C,00100,0400,MULTI-CARE MGMT 43194,A81000C,00100,0600,HOME OFFICE 43194,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43194,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43194,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43194,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43194,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43194,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43194,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43194,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 43194,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 43194,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 43194,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 43194,E10A180,00301,0100,08/31/1996 43194,E10A180,00301,0300,08/31/1996 43194,E10A180,00501,0300,06/04/1997 43194,E10A180,00550,0100,06/04/1997 43194,S000000,00100,0200,06/02/1997 43194,S200000,00100,0100,164 LIBERTY ST. 43194,S200000,00200,0100,PAINESVILLE 43194,S200000,00200,0200,OH 43194,S200000,00200,0300,44077 43194,S200000,00300,0100,LAKE 43194,S200000,00400,0100,HOMESTEAD I 43194,S200000,00400,0200,365492 43194,S200000,00400,0300,05/08/1990 43194,S200000,00400,0500,O 43194,S200000,01500,0100,Y 43195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43195,A000000,00300,0000,00300EMPLOYEE BENEFITS 43195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43195,A000000,00700,0000,00700HOUSEKEEPING 43195,A000000,00800,0000,00800DIETARY 43195,A000000,00900,0000,00900NURSING ADMINISTRATION 43195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43195,A000000,01100,0000,01100PHARMACY 43195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43195,A000000,01300,0000,01300SOCIAL SERVICE 43195,A000000,01350,0000,01500OTHER GENERAL SERVICES 43195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43195,A000000,01600,0000,01600SKILLED NURSING FACILITY 43195,A000000,01800,0000,01800NURSING FACILITY 43195,A000000,01900,0000,01900OTHER LONG TERM CARE 43195,A000000,02100,0000,02100RADIOLOGY 43195,A000000,02200,0000,02200LABORATORY 43195,A000000,02300,0000,02300INTRAVENOUS THERAPY 43195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43195,A000000,02500,0000,02500PHYSICAL THERAPY 43195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43195,A000000,02700,0000,02700SPEECH PATHOLOGY 43195,A000000,02800,0000,02800ELECTROCARDIOLOGY 43195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43195,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43195,A000000,03200,0000,03200SUPPORT SURFACES 43195,A000000,03400,0000,03400CLINIC 43195,A000000,03500,0000,03500RURAL HEALTH CLINIC 43195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43195,A000000,04400,0000,04400DME RENTED - HHA 43195,A000000,04500,0000,04500DME SOLD - HHA 43195,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43195,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43195,A000000,05000,0000,05000CORF 43195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43195,A000000,05300,0000,05300INTEREST EXPENSE 43195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43195,A000000,05500,0000,05500HOSPICE 43195,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43195,A000000,06100,0000,06100NONPAID WORKERS 43195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43195,A000000,06200,0000,06200PATIENTS LAUNDRY 43195,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43195,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43195,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43195,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43195,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43195,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43195,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43195,B100000,00000,0950,00000 DIR.NURS SVC.HRS. :NURSING ADMINIS 43195,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43195,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43195,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43195,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43195,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43195,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43195,E10A180,00301,0100,05/09/1996 43195,E10A180,00302,0100,08/20/1996 43195,E10A180,00303,0100,07/19/1996 43195,E10A180,00350,0300,05/09/1996 43195,E10A180,00501,0100,08/06/1996 43195,E10A180,00501,0300,08/06/1996 43195,E10A180,00502,0100,11/18/1997 43195,E10A180,00503,0100,04/10/1998 43195,E10A180,00550,0300,04/10/1998 43195,S000000,00100,0200,07/31/1997 43195,S200000,00100,0100,6451 FAR HILLS AVENUE 43195,S200000,00200,0100,DAYTON 43195,S200000,00200,0200,OH 43195,S200000,00200,0300,45459 43195,S200000,00300,0100,MONTGOMERY 43195,S200000,00400,0100,BETHANY LUTHERAN VILLAGE 43195,S200000,00400,0200,365493 43195,S200000,00400,0300,07/01/1983 43195,S200000,00400,0500,O 43195,S200000,01600,0100,Y 43195,S200000,02200,0100,Y 43195,S200000,04300,0100,Y 43196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43196,A000000,00300,0000,00300EMPLOYEE BENEFITS 43196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43196,A000000,00700,0000,00700HOUSEKEEPING 43196,A000000,00800,0000,00800DIETARY 43196,A000000,00801,0000,00801CAFETERIA 43196,A000000,00900,0000,00900NURSING ADMINISTRATION 43196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43196,A000000,01100,0000,01100PHARMACY 43196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43196,A000000,01300,0000,01300SOCIAL SERVICE 43196,A000000,01350,0000,01500ACTIVITIES 43196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43196,A000000,01600,0000,01600SKILLED NURSING FACILITY 43196,A000000,01800,0000,01800NURSING FACILITY 43196,A000000,01900,0000,01900OTHER LONG TERM CARE 43196,A000000,02100,0000,02100RADIOLOGY 43196,A000000,02200,0000,02200LABORATORY 43196,A000000,02300,0000,02300INTRAVENOUS THERAPY 43196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43196,A000000,02500,0000,02500PHYSICAL THERAPY 43196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43196,A000000,02700,0000,02700SPEECH PATHOLOGY 43196,A000000,02800,0000,02800ELECTROCARDIOLOGY 43196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43196,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43196,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43196,A000000,03200,0000,03200SUPPORT SURFACES 43196,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 43196,A000000,03400,0000,03400CLINIC 43196,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43196,A000000,03500,0000,03500RURAL HEALTH CLINIC 43196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43196,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43196,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43196,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43196,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43196,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43196,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43196,A000000,04400,0000,04400DME RENTED - HHA 43196,A000000,04500,0000,04500DME SOLD - HHA 43196,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43196,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43196,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43196,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43196,A000000,05000,0000,05000CORF 43196,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43196,A000000,05300,0000,05300INTEREST EXPENSE 43196,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43196,A000000,05500,0000,05500HOSPICE 43196,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43196,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43196,A000000,06100,0000,06100NONPAID WORKERS 43196,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43196,A000000,06200,0000,06200PATIENTS LAUNDRY 43196,A81000A,00100,0100,Y 43196,A81000B,00100,0300,FEES PAID FOR COUNTY SERV 43196,A81000C,00100,0100,A 43196,A81000C,00100,0200,OTTAWA RIVERVIE 43196,A81000C,00100,0400,OTTAWA COUNTY 43196,A81000C,00100,0600,GOVERNMENT 43196,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43196,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43196,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43196,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43196,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43196,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43196,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43196,B100000,00000,0851,00000 NUMBER OF EMPLOYEES:CAFETERIA 43196,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 43196,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43196,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43196,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43196,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43196,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43196,B100000,00000,1450,00000 NO STATS :INTERNS & RESIDENTS (APP 43196,E10A180,00301,0100,09/11/1996 43196,E10A180,00501,0100,07/07/1997 43196,E10A180,00502,0100,04/21/1997 43196,E10A180,00503,0100,05/28/1998 43196,E10A180,00550,0100,04/27/1998 43196,E10A180,00550,0300,04/21/1997 43196,E10A180,00551,0300,04/27/1998 43196,S000000,00100,0200,04/15/1997 43196,S200000,00100,0100,8180 W. STATE ROUTE 163 43196,S200000,00100,0300,188 43196,S200000,00200,0100,OAK HARBOR 43196,S200000,00200,0200,OH 43196,S200000,00200,0300,43449 43196,S200000,00300,0100,OTTAWA 43196,S200000,00400,0100,OTTAWA COUNTY RIVERVEIW NURSING HOME 43196,S200000,00400,0200,365498 43196,S200000,00400,0300,06/01/1980 43196,S200000,00400,0500,O 43196,S200000,01600,0100,Y 43196,S200000,02200,0100,Y 43198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 43198,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 43198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 43198,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 43198,A000000,00300,0000,00300EMPLOYEE BENEFITS 43198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 43198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43198,A000000,00700,0000,00700HOUSEKEEPING 43198,A000000,00800,0000,00800DIETARY 43198,A000000,00801,0000,00801CAFETERIA 43198,A000000,00900,0000,00900NURSING ADMINISTRATION 43198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43198,A000000,01100,0000,01100PHARMACY 43198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43198,A000000,01300,0000,01300SOCIAL SERVICE 43198,A000000,01350,0000,01500ACTIVITIES 43198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 43198,A000000,01600,0000,01600SKILLED NURSING FACILITY 43198,A000000,01800,0000,01800NURSING FACILITY 43198,A000000,01810,0000,01810ICF/MR 43198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43198,A000000,02500,0000,02500PHYSICAL THERAPY 43198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43198,A000000,02700,0000,02700SPEECH PATHOLOGY 43198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 43198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43198,A000000,03050,0000,03300PEN/UROLOGICALS 43198,A000000,03051,0000,03301OTHER ANCILLARY II 43198,A000000,03052,0000,03302OTHER ANCILLARY III 43198,A000000,03200,0000,03200SUPPORT SURFACES 43198,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 43198,A000000,03550,0000,03550FQHC 43198,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43198,A000000,05000,0000,05000CORF I 43198,A000000,05010,0000,05010CMHC I 43198,A000000,05020,0000,05020OPT I 43198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43198,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 43198,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 43198,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 43198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43198,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43198,A81000A,00100,0100,Y 43198,A81000B,00100,0300,HO CAPITAL BLDG 43198,A81000B,00200,0300,HO CAPITAL EQUIP 43198,A81000B,00300,0300,HO ADMIN 43198,A81000B,00400,0300,THERAPY DIRECTOR 43198,A81000B,00500,0300,THERAPY DIRECTOR 43198,A81000B,00600,0300,THERAPY DIRECTOR 43198,A81000B,00700,0300,REGIONAL COSTS 43198,A81000B,00800,0300,EXCESS INVEST INC 43198,A81000C,00100,0100,B 43198,A81000C,00100,0200,VOA HEALTH SVCS 43198,A81000C,00100,0400,VOA 43198,A81000C,00100,0600,MANAGEMENT 43198,A81000C,00200,0100,B 43198,A81000C,00200,0200,VOA HEALTH SVCS 43198,A81000C,00200,0400,VOA 43198,A81000C,00200,0600,MANAGEMENT 43198,A81000C,00300,0100,B 43198,A81000C,00300,0200,VOA HEALTH SVCS 43198,A81000C,00300,0400,VOA 43198,A81000C,00300,0600,MANAGEMENT 43198,A81000C,00400,0100,B 43198,A81000C,00400,0200,VOA HEALTH SVCS 43198,A81000C,00400,0400,VOA 43198,A81000C,00400,0600,MANAGEMENT 43198,A81000C,00500,0100,B 43198,A81000C,00500,0200,VOA HEALTH SVCS 43198,A81000C,00500,0400,VOA 43198,A81000C,00500,0600,MANAGEMENT 43198,A81000C,00600,0100,B 43198,A81000C,00600,0200,VOA HEALTH SVCS 43198,A81000C,00600,0400,VOA 43198,A81000C,00600,0600,MANAGEMENT 43198,A81000C,00700,0100,B 43198,A81000C,00700,0200,VOA HEALTH SVCS 43198,A81000C,00700,0400,VOA 43198,A81000C,00700,0600,MANAGEMENT 43198,A81000C,00800,0100,B 43198,A81000C,00800,0200,VOA HEALTH SVCS 43198,A81000C,00800,0400,VOA 43198,A81000C,00800,0600,MANAGEMENT 43198,B100000,00000,0100,00000(SQUARE FEET) 43198,B100000,00000,0101,00000(SQUARE FEET) 43198,B100000,00000,0200,00000(SQUARE FEET) 43198,B100000,00000,0201,00000(SQUARE FEET) 43198,B100000,00000,0300,00000(GROSS SALARIES) 43198,B100000,00000,0400,00000(ACCUM. COST) 43198,B100000,00000,0500,00000(SQUARE FEET) 43198,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 43198,B100000,00000,0700,00000(SQUARE FEET) 43198,B100000,00000,0800,00000(MEALS SERVED) 43198,B100000,00000,0801,00000(MEALS SERVED) 43198,B100000,00000,0900,00000(TIME SPENT) 43198,B100000,00000,1000,00000(PATIENT DAYS) 43198,B100000,00000,1100,00000(PATIENT DAYS) 43198,B100000,00000,1200,00000(TIME SPENT) 43198,B100000,00000,1300,00000(TIME SPENT) 43198,B100000,00000,1350,00000(TIME SPENT) 43198,B100000,00000,1400,00000(ASSIGNED TIME) 43198,E10A180,00301,0100,05/27/1997 43198,E10A180,00301,0300,05/27/1997 43198,E10A180,00501,0300,03/30/1999 43198,E10A180,00550,0100,12/16/1997 43198,E10A180,00550,0300,12/16/1997 43198,E10A180,00551,0100,03/30/1999 43198,S000000,00100,0200,11/26/1997 43198,S200000,00100,0100,600 NORTH BUSH STREET 43198,S200000,00200,0100,FREMONT 43198,S200000,00200,0200,OH 43198,S200000,00200,0300,44883 43198,S200000,00300,0100,SANDUSKY 43198,S200000,00400,0100,BETHESDA CARE CENTER 43198,S200000,00400,0200,365510 43198,S200000,00400,0300,07/01/1980 43198,S200000,00400,0500,O 43198,S200000,01600,0100,Y 43198,S200000,02200,0100,Y 43198,S200000,02800,0100,Y 43198,S200000,04300,0100,Y 43206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 43206,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 43206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 43206,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 43206,A000000,00300,0000,00300EMPLOYEE BENEFITS 43206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43206,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 43206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43206,A000000,00700,0000,00700HOUSEKEEPING 43206,A000000,00800,0000,00800DIETARY 43206,A000000,00801,0000,00801CAFETERIA 43206,A000000,00900,0000,00900NURSING ADMINISTRATION 43206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43206,A000000,01100,0000,01100PHARMACY 43206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43206,A000000,01300,0000,01300SOCIAL SERVICE 43206,A000000,01350,0000,01500ACTIVITIES 43206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 43206,A000000,01600,0000,01600SKILLED NURSING FACILITY 43206,A000000,01800,0000,01800NURSING FACILITY 43206,A000000,01810,0000,01810ICF/MR 43206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43206,A000000,02500,0000,02500PHYSICAL THERAPY 43206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43206,A000000,02700,0000,02700SPEECH PATHOLOGY 43206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 43206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43206,A000000,03050,0000,03300PEN/UROLOGICAL SUPPLIES 43206,A000000,03051,0000,03301OTHER ANCILLARY II 43206,A000000,03052,0000,03302OTHER ANCILLARY III 43206,A000000,03200,0000,03200SUPPORT SURFACES 43206,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 43206,A000000,03550,0000,03550FQHC 43206,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43206,A000000,05000,0000,05000CORF I 43206,A000000,05010,0000,05010CMHC I 43206,A000000,05020,0000,05020OPT I 43206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43206,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 43206,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 43206,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43206,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43206,A81000A,00100,0100,Y 43206,A81000B,00100,0300,HOME OFFICE - ADMIN 43206,A81000B,00200,0300,HOME OFFICE - BLDG 43206,A81000B,00300,0300,HOME OFFICE - EQUIP 43206,A81000B,00400,0300,PT MGMT 43206,A81000B,00500,0300,OT MGMT 43206,A81000B,00600,0300,ST MGMT 43206,A81000B,00700,0300,REGIONAL OFFICE 43206,A81000B,00800,0300,HOME OFFICE-INV INC 43206,A81000C,00100,0100,B 43206,A81000C,00100,0200,VOA HEALTH SERV 43206,A81000C,00100,0400,VOA 43206,A81000C,00100,0600,MGMT-AMDIN 43206,A81000C,00200,0100,B 43206,A81000C,00200,0200,VOA HEALTH SERV 43206,A81000C,00200,0400,VOA 43206,A81000C,00200,0600,MGMT-CAPITAL 43206,A81000C,00300,0100,B 43206,A81000C,00300,0200,VOA HEALTH SERV 43206,A81000C,00300,0400,VOA 43206,A81000C,00300,0600,MGMT-EQUIP 43206,A81000C,00400,0100,B 43206,A81000C,00400,0200,VOA HEALTH SERV 43206,A81000C,00400,0400,VOA 43206,A81000C,00400,0600,PT MGMT 43206,A81000C,00500,0100,B 43206,A81000C,00500,0200,VOA HEALTH SERV 43206,A81000C,00500,0400,VOA 43206,A81000C,00500,0600,OT MGMT 43206,A81000C,00600,0100,B 43206,A81000C,00600,0200,VOA HEALTH SERV 43206,A81000C,00600,0400,VOA 43206,A81000C,00600,0600,ST MGMT 43206,A81000C,00700,0100,B 43206,A81000C,00700,0200,VOA HEALTH SERV 43206,A81000C,00700,0400,VOA 43206,A81000C,00700,0600,REG OFFICE MGMT 43206,A81000C,00800,0100,B 43206,A81000C,00800,0200,VOA HEALTH SERV 43206,A81000C,00800,0400,VOA 43206,A81000C,00800,0600,MGMT-CAPITAL 43206,B100000,00000,0100,00000(SQUARE FEET) 43206,B100000,00000,0101,00000(SQUARE FEET) 43206,B100000,00000,0200,00000(SQUARE FEET) 43206,B100000,00000,0201,00000(SQUARE FEET) 43206,B100000,00000,0300,00000(GROSS SALARIES) 43206,B100000,00000,0400,00000(ACCUM. COST) 43206,B100000,00000,0500,00000(SQUARE FEET) 43206,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 43206,B100000,00000,0700,00000(SQUARE FEET) 43206,B100000,00000,0800,00000(MEALS SERVED) 43206,B100000,00000,0801,00000(MEALS SERVED) 43206,B100000,00000,0900,00000TIME SPENT 43206,B100000,00000,1000,00000(PATIENT DAYS) 43206,B100000,00000,1100,00000(PATIENT DAYS) 43206,B100000,00000,1200,00000(TIME SPENT) 43206,B100000,00000,1300,00000(TIME SPENT) 43206,B100000,00000,1350,00000TIME SPENT 43206,B100000,00000,1400,00000(ASSIGNED TIME) 43206,E10A180,00301,0100,05/27/1997 43206,E10A180,00301,0300,05/27/1997 43206,E10A180,00501,0100,12/23/1997 43206,E10A180,00502,0100,05/04/1999 43206,E10A180,00550,0300,12/23/1997 43206,E10A180,00551,0300,05/04/1999 43206,S000000,00100,0200,11/26/1997 43206,S200000,00100,0100,2425 KIMBERLY PKWY EAST 43206,S200000,00200,0100,COLUMBUS 43206,S200000,00200,0200,OH 43206,S200000,00200,0300,43232 43206,S200000,00300,0100,FRANKLIN 43206,S200000,00400,0100,EASTLAND CARE CENTER 43206,S200000,00400,0200,365572 43206,S200000,00400,0300,01/12/1982 43206,S200000,00400,0500,O 43206,S200000,01600,0100,Y 43206,S200000,02200,0100,Y 43206,S200000,02800,0100,Y 43206,S200000,04300,0100,Y 43213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43213,A000000,00300,0000,00300EMPLOYEE BENEFITS 43213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43213,A000000,00700,0000,00700HOUSEKEEPING 43213,A000000,00800,0000,00800DIETARY 43213,A000000,00900,0000,00900NURSING ADMINISTRATION 43213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43213,A000000,01100,0000,01100PHARMACY 43213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43213,A000000,01300,0000,01300SOCIAL SERVICE 43213,A000000,01350,0000,01500OTHER GENERAL SERVICES 43213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43213,A000000,01600,0000,01600SKILLED NURSING FACILITY 43213,A000000,01800,0000,01800NURSING FACILITY 43213,A000000,01900,0000,01900OTHER LONG TERM CARE 43213,A000000,02100,0000,02100RADIOLOGY 43213,A000000,02200,0000,02200LABORATORY 43213,A000000,02300,0000,02300INTRAVENOUS THERAPY 43213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43213,A000000,02500,0000,02500PHYSICAL THERAPY 43213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43213,A000000,02700,0000,02700SPEECH PATHOLOGY 43213,A000000,02800,0000,02800ELECTROCARDIOLOGY 43213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43213,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43213,A000000,03200,0000,03200SUPPORT SURFACES 43213,A000000,03400,0000,03400CLINIC 43213,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43213,A000000,03500,0000,03500RURAL HEALTH CLINIC 43213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43213,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43213,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43213,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43213,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43213,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43213,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43213,A000000,04400,0000,04400DME RENTED - HHA 43213,A000000,04500,0000,04500DME SOLD - HHA 43213,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43213,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43213,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43213,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43213,A000000,05000,0000,05000CORF 43213,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43213,A000000,05300,0000,05300INTEREST EXPENSE 43213,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43213,A000000,05500,0000,05500HOSPICE 43213,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43213,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43213,A000000,06100,0000,06100NONPAID WORKERS 43213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43213,A000000,06200,0000,06200PATIENTS LAUNDRY 43213,A81000A,00100,0100,Y 43213,A81000B,00100,0300,HOME OFFICE COSTS 43213,A81000B,00200,0300,HOME OFFICE COSTS 43213,A81000B,00300,0300,RELATED ORGANIZATIONS 43213,A81000B,00400,0300,RELATED ORGANIZATIONS 43213,A81000B,00500,0300,RELATED ORGANIZATIONS 43213,A81000C,00100,0100,A 43213,A81000C,00100,0200,ALBERT JENKINS 43213,A81000C,00100,0400,ST. CATHERINES 43213,A81000C,00100,0600,MANAGEMENT 43213,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43213,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43213,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43213,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43213,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43213,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43213,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43213,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 43213,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43213,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43213,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43213,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43213,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43213,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43213,E10A180,00301,0100,08/20/1996 43213,E10A180,00501,0100,06/10/1997 43213,E10A180,00502,0100,04/24/1998 43213,E10A180,00550,0300,06/10/1997 43213,S000000,00100,0200,05/28/1997 43213,S200000,00100,0100,25 CHRISTOPHER DRIVE 43213,S200000,00200,0100,FOSTORIA 43213,S200000,00200,0200,OH 43213,S200000,00200,0300,44830 43213,S200000,00300,0100,SENECA 43213,S200000,00400,0100,ST. CATHERINES CARE CENTER 43213,S200000,00400,0200,365575 43213,S200000,00400,0300,05/01/1991 43213,S200000,00400,0500,O 43213,S200000,01600,0100,Y 43215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43215,A000000,00300,0000,00300EMPLOYEE BENEFITS 43215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43215,A000000,00700,0000,00700HOUSEKEEPING 43215,A000000,00800,0000,00800DIETARY 43215,A000000,00900,0000,00900NURSING ADMINISTRATION 43215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43215,A000000,01100,0000,01100PHARMACY 43215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43215,A000000,01300,0000,01300SOCIAL SERVICE 43215,A000000,01600,0000,01600SKILLED NURSING FACILITY 43215,A000000,01800,0000,01800NURSING FACILITY 43215,A000000,02200,0000,02200LABORATORY 43215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43215,A000000,02500,0000,02500PHYSICAL THERAPY 43215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43215,A000000,02700,0000,02700SPEECH PATHOLOGY 43215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43215,A000000,05300,0000,05300INTEREST EXPENSE 43215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43215,A000000,06200,0000,06201ENTERAL SUPPLIES 43215,A000000,06201,0000,06202VA SERVICES 43215,A81000A,00100,0100,Y 43215,A81000B,00100,0300,HOME OFFICE COSTS 43215,A81000B,00200,0300,HOME OFFICE COSTS 43215,A81000B,00300,0300,HOME OFFICE COSTS 43215,A81000B,00400,0300,HOME OFFICE COSTS 43215,A81000C,00100,0100,A 43215,A81000C,00100,0200,DANIEL MCCUEN 43215,A81000C,00100,0400,MCCUEN MGMT 43215,A81000C,00100,0600,MGMT COMPANY 43215,A81000C,00200,0100,A 43215,A81000C,00200,0200,JANICE MCCUEN 43215,A81000C,00200,0400,MCCUEN MGMT 43215,A81000C,00200,0600,MGMT COMPANY 43215,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 43215,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 43215,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 43215,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 43215,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 43215,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 43215,B100000,00000,0750,00002SQ FEET :HOUSEKEEPING 43215,B100000,00000,0800,00002MEALS SERVED :DIETARY 43215,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 43215,B100000,00000,1050,00002INPATIENT DAYS :CENTRAL SERVICES & 43215,B100000,00000,1150,00002INPATIENT DAYS :PHARMACY 43215,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 43215,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 43215,E10A180,00350,0100,08/05/1996 43215,E10A180,00350,0300,08/05/1996 43215,E10A180,00501,0100,06/05/1997 43215,E10A180,00501,0300,11/04/1997 43215,E10A180,00502,0100,11/04/1997 43215,E10A180,00503,0100,03/20/1998 43215,E10A180,00550,0300,06/05/1997 43215,S000000,00100,0200,05/30/1997 43215,S200000,00100,0100,10098 BEARCREEK ROAD 43215,S200000,00200,0100,LUCASVILLE 43215,S200000,00200,0200,OH 43215,S200000,00200,0300,45648 43215,S200000,00300,0100,SCIOTO 43215,S200000,00400,0100,EDGEWOOD MANOR OF LUCASVILLE I 43215,S200000,00400,0200,365585 43215,S200000,00400,0300,08/16/1982 43215,S200000,00400,0500,O 43215,S200000,01600,0100,Y 43215,S200000,04300,0100,Y 43224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43224,A000000,00300,0000,00300EMPLOYEE BENEFITS 43224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43224,A000000,00700,0000,00700HOUSEKEEPING 43224,A000000,00800,0000,00800DIETARY 43224,A000000,00900,0000,00900NURSING ADMINISTRATION 43224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43224,A000000,01100,0000,01100PHARMACY 43224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43224,A000000,01300,0000,01300SOCIAL SERVICE 43224,A000000,01600,0000,01600SKILLED NURSING FACILITY 43224,A000000,01800,0000,01800NURSING FACILITY 43224,A000000,01900,0000,01900OTHER LONG TERM CARE 43224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43224,A000000,02500,0000,02500PHYSICAL THERAPY 43224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43224,A000000,02700,0000,02700SPEECH PATHOLOGY 43224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43224,A000000,03050,0000,03300AIR FLUIDIZATION THERAPY 43224,A000000,05300,0000,05300INTEREST EXPENSE 43224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43224,A000000,06200,0000,06200PATIENTS LAUNDRY 43224,A81000A,00100,0100,Y 43224,A81000B,00100,0300,HOME OFFICE COSTS 43224,A81000B,00200,0300,HOME OFFICE COSTS 43224,A81000B,00300,0300,HOME OFFICE COSTS 43224,A81000B,00400,0300,HOME OFFICE COSTS 43224,A81000B,00500,0300,REAL ESTATE PARTNERSHIP 43224,A81000B,00600,0300,REAL ESTATE PARTNERSHIP 43224,A81000B,00700,0300,REAL ESTATE PARTNERSHIP 43224,A81000B,00800,0300,THERAPY SERVICES 43224,A81000B,00900,0300,THERAPY SERVICES 43224,A81000B,01000,0300,THERAPY SERVICES 43224,A81000B,01100,0300,THERAPY MANAGEMENT SERVIC 43224,A81000C,00100,0100,A 43224,A81000C,00100,0200,WARREN WOLFSON 43224,A81000C,00100,0400,CARE SERV ASSOC 43224,A81000C,00100,0600,MGMT COMPANY 43224,A81000C,00200,0100,A 43224,A81000C,00200,0200,WARREN WOLFSON 43224,A81000C,00200,0400,PEBBLE CRK REAL 43224,A81000C,00200,0600,REALTY CO. 43224,A81000C,00300,0100,B 43224,A81000C,00300,0200,TUSCORA PARK 43224,A81000C,00300,0400,PEBBLE CRK REAL 43224,A81000C,00300,0600,REALTY CO. 43224,A81000C,00400,0100,A 43224,A81000C,00400,0200,WARREN WOLFSON 43224,A81000C,00400,0400,THERAPY PTRS 43224,A81000C,00400,0600,THERAPY SRVS 43224,A81000C,00500,0100,A 43224,A81000C,00500,0200,WARREN WOLFSON 43224,A81000C,00500,0400,LTC REMEDIES 43224,A81000C,00500,0600,BILLING CO. 43224,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 43224,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 43224,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43224,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 43224,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43224,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 43224,B100000,00000,0800,00000MEALS SERVED :DIETARY 43224,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43224,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 43224,B100000,00000,1150,00000INPATIENT DAYS :PHARMACY 43224,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43224,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43224,E10A180,00301,0100,07/15/1996 43224,E10A180,00301,0300,07/15/1996 43224,E10A180,00501,0100,09/23/1997 43224,E10A180,00502,0100,02/27/1998 43224,E10A180,00550,0300,09/23/1997 43224,E10A180,00551,0300,02/27/1998 43224,S000000,00100,0200,06/02/1997 43224,S200000,00100,0100,670 JARVIS ROAD 43224,S200000,00200,0100,AKRON 43224,S200000,00200,0200,OH 43224,S200000,00200,0300,44319 43224,S200000,00300,0100,SUMMIT 43224,S200000,00400,0100,PEBBLE CREEK CONVALESCENT CENTER 43224,S200000,00400,0200,365727 43224,S200000,00400,0300,01/04/1989 43224,S200000,00400,0500,O 43224,S200000,01600,0100,Y 43224,S200000,04300,0100,Y 43225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43225,A000000,00300,0000,00300EMPLOYEE BENEFITS 43225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43225,A000000,00700,0000,00700HOUSEKEEPING 43225,A000000,00800,0000,00800DIETARY 43225,A000000,00900,0000,00900NURSING ADMINISTRATION 43225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43225,A000000,01300,0000,01300SOCIAL SERVICE 43225,A000000,01350,0000,01500ACTIVITIES 43225,A000000,01600,0000,01600SKILLED NURSING FACILITY 43225,A000000,01800,0000,01800NURSING FACILITY 43225,A000000,01900,0000,01900OTHER LONG TERM CARE 43225,A000000,02500,0000,02500PHYSICAL THERAPY 43225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43225,A000000,02700,0000,02700SPEECH PATHOLOGY 43225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43225,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43225,A000000,03200,0000,03200SUPPORT SURFACES 43225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43225,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43225,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43225,A000000,06100,0000,06100NONPAID WORKERS 43225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43225,A000000,06200,0000,06200PATIENTS LAUNDRY 43225,A81000A,00100,0100,Y 43225,A81000B,00100,0300,RENT 43225,A81000C,00100,0100,C 43225,A81000C,00100,0200,JOSEPH/ELLEN SCHNEIDER 43225,A81000C,00100,0400,REAL ESTATE 43225,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43225,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43225,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43225,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43225,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43225,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43225,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43225,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 43225,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43225,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43225,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43225,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43225,E10A180,00501,0100,06/10/1997 43225,E10A180,00550,0300,06/10/1997 43225,S000000,00100,0200,05/30/1997 43225,S200000,00100,0100,3889 E. GALBRAITH ROAD 43225,S200000,00200,0100,CINCINNATI 43225,S200000,00200,0200,OH 43225,S200000,00200,0300,45236 43225,S200000,00300,0100,HAMILTON 43225,S200000,00400,0100,EAST GALBRAITH HEALTH CARE CENTER 43225,S200000,00400,0200,365734 43225,S200000,00400,0300,05/01/1989 43225,S200000,00400,0500,O 43225,S200000,01600,0100,Y 43226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43226,A000000,00300,0000,00300EMPLOYEE BENEFITS 43226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43226,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43226,A000000,00700,0000,00700HOUSEKEEPING 43226,A000000,00800,0000,00800DIETARY 43226,A000000,00900,0000,00900NURSING ADMINISTRATION 43226,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43226,A000000,01100,0000,01100PHARMACY 43226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43226,A000000,01300,0000,01300SOCIAL SERVICE 43226,A000000,01350,0000,01500PATIENT ACTIVITIES 43226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43226,A000000,01600,0000,01600SKILLED NURSING FACILITY 43226,A000000,01800,0000,01800NURSING FACILITY 43226,A000000,01900,0000,01900OTHER LONG TERM CARE 43226,A000000,02100,0000,02100RADIOLOGY 43226,A000000,02200,0000,02200LABORATORY 43226,A000000,02300,0000,02300INTRAVENOUS THERAPY 43226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43226,A000000,02500,0000,02500PHYSICAL THERAPY 43226,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43226,A000000,02700,0000,02700SPEECH PATHOLOGY 43226,A000000,02800,0000,02800ELECTROCARDIOLOGY 43226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43226,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43226,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43226,A000000,03200,0000,03200SUPPORT SURFACES 43226,A000000,03400,0000,03400CLINIC 43226,A000000,03500,0000,03500RURAL HEALTH CLINIC 43226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43226,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43226,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43226,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43226,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43226,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43226,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43226,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43226,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43226,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43226,A000000,05300,0000,05300INTEREST EXPENSE 43226,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43226,A000000,05500,0000,05500HOSPICE 43226,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43226,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43226,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43226,A000000,06100,0000,06100NONPAID WORKERS 43226,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43226,A000000,06200,0000,06200PATIENTS LAUNDRY 43226,A81000A,00100,0100,Y 43226,A81000B,00100,0300,HOME OFFICE COSTS 43226,A81000B,00200,0300,HOME OFFICE CAPITAL 43226,A81000B,00300,0300,HOME OFFICE OTHER 43226,A81000C,00100,0100,B 43226,A81000C,00100,0200,NATIONAL CHURCH RESIDENCE 43226,A81000C,00100,0400,BRISTOL VILLAGE CONV CTR 43226,A81000C,00100,0600,HOME OFFICE 43226,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43226,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43226,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 43226,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43226,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43226,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43226,B100000,00000,0750,00000 SQ FEET (EXCL:HOUSEKEEPING 43226,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43226,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 43226,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43226,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43226,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43226,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43226,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 43226,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43226,E10A180,00501,0100,06/19/1997 43226,E10A180,00550,0300,06/19/1997 43226,H710000,00550,0100,06/19/1997 43226,S000000,00100,0200,06/02/1997 43226,S200000,00100,0100,444 CHERRY STREET 43226,S200000,00200,0100,WAVERLY 43226,S200000,00200,0200,OH 43226,S200000,00200,0300,45690 43226,S200000,00300,0100,PIKE 43226,S200000,00400,0100,BRISTOL VILLAGE CONVALESCENT CENTER 43226,S200000,00400,0200,365742 43226,S200000,00400,0300,06/29/1989 43226,S200000,00400,0500,O 43226,S200000,00800,0200,367666 43226,S200000,00800,0300,07/17/1995 43226,S200000,00800,0500,P 43226,S200000,01500,0100,Y 43227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43227,A000000,00300,0000,00300EMPLOYEE BENEFITS 43227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43227,A000000,00700,0000,00700HOUSEKEEPING 43227,A000000,00800,0000,00800DIETARY 43227,A000000,00900,0000,00900NURSING ADMINISTRATION 43227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43227,A000000,01100,0000,01100PHARMACY 43227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43227,A000000,01300,0000,01300SOCIAL SERVICE 43227,A000000,01350,0000,01500OTHER GENERAL SERVICES 43227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43227,A000000,01600,0000,01600SKILLED NURSING FACILITY 43227,A000000,01800,0000,01800NURSING FACILITY 43227,A000000,01900,0000,01900OTHER LONG TERM CARE 43227,A000000,02100,0000,02100RADIOLOGY 43227,A000000,02200,0000,02200LABORATORY 43227,A000000,02300,0000,02300INTRAVENOUS THERAPY 43227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43227,A000000,02500,0000,02500PHYSICAL THERAPY 43227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43227,A000000,02700,0000,02700SPEECH PATHOLOGY 43227,A000000,02800,0000,02800ELECTROCARDIOLOGY 43227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43227,A000000,03200,0000,03200SUPPORT SURFACES 43227,A000000,03400,0000,03400CLINIC 43227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43227,A000000,03500,0000,03500RURAL HEALTH CLINIC 43227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43227,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43227,A000000,04400,0000,04400DME RENTED - HHA 43227,A000000,04500,0000,04500DME SOLD - HHA 43227,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43227,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43227,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43227,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43227,A000000,05000,0000,05000CORF 43227,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43227,A000000,05300,0000,05300INTEREST EXPENSE 43227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43227,A000000,05500,0000,05500HOSPICE 43227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43227,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43227,A000000,06100,0000,06100NONPAID WORKERS 43227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43227,A000000,06200,0000,06200PATIENTS LAUNDRY 43227,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43227,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43227,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43227,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43227,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43227,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43227,B100000,00000,0800,00000MEALS SERVED :DIETARY 43227,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43227,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 43227,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 43227,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43227,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43227,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 43227,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 43227,E10A180,00301,0100,04/30/1997 43227,E10A180,00501,0100,06/02/1997 43227,E10A180,00501,0300,06/02/1997 43227,E10A180,00502,0100,12/11/1997 43227,E10A180,00503,0100,01/19/1998 43227,E10A180,00550,0300,01/19/1998 43227,S000000,00100,0200,05/22/1997 43227,S200000,00100,0100,907 WEST AURORA ROAD 43227,S200000,00200,0100,SAGAMORE HILLS 43227,S200000,00200,0200,OH 43227,S200000,00200,0300,44067 43227,S200000,00300,0100,SUMMIT 43227,S200000,00400,0100,BRENTWOOD HEALTH CARE 43227,S200000,00400,0200,365746 43227,S200000,00400,0300,08/01/1989 43227,S200000,00400,0500,O 43227,S200000,01600,0100,Y 43228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43228,A000000,00300,0000,00300EMPLOYEE BENEFITS 43228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43228,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43228,A000000,00700,0000,00700HOUSEKEEPING 43228,A000000,00800,0000,00800DIETARY 43228,A000000,00900,0000,00900NURSING ADMINISTRATION 43228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43228,A000000,01100,0000,01100PHARMACY 43228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43228,A000000,01300,0000,01300SOCIAL SERVICE 43228,A000000,01350,0000,01500OTHER GENERAL SERVICES 43228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43228,A000000,01600,0000,01600SKILLED NURSING FACILITY 43228,A000000,01800,0000,01800NURSING FACILITY 43228,A000000,01900,0000,01900OTHER LONG TERM CARE 43228,A000000,02100,0000,02100RADIOLOGY 43228,A000000,02200,0000,02200LABORATORY 43228,A000000,02300,0000,02300INTRAVENOUS THERAPY 43228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43228,A000000,02500,0000,02500PHYSICAL THERAPY 43228,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43228,A000000,02700,0000,02700SPEECH PATHOLOGY 43228,A000000,02800,0000,02800ELECTROCARDIOLOGY 43228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43228,A000000,03200,0000,03200SUPPORT SURFACES 43228,A000000,03400,0000,03400CLINIC 43228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43228,A000000,03500,0000,03500RURAL HEALTH CLINIC 43228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43228,A000000,04400,0000,04400DME RENTED - HHA 43228,A000000,04500,0000,04500DME SOLD - HHA 43228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43228,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43228,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43228,A000000,05000,0000,05000CORF 43228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43228,A000000,05300,0000,05300INTEREST EXPENSE 43228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43228,A000000,05500,0000,05500HOSPICE 43228,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43228,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43228,A000000,06100,0000,06100NONPAID WORKERS 43228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43228,A000000,06200,0000,06200PATIENTS LAUNDRY 43228,A81000A,00100,0100,Y 43228,A81000B,00100,0300,HOME OFFICE COSTS 43228,A81000B,00200,0300,HOME OFFICE CAPITAL COST 43228,A81000C,00100,0100,A 43228,A81000C,00100,0200,CHARLES OSBOURNE 43228,A81000C,00100,0400,VANTAGE RESOURCES 43228,A81000C,00100,0600,MANAGEMENT SERVICES 43228,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43228,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43228,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43228,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43228,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43228,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43228,B100000,00000,0800,00000MEALS SERVED :DIETARY 43228,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43228,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 43228,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43228,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 43228,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43228,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 43228,B100000,00000,1450,00000TEACHING PRGM :INTERNS & RESIDENTS 43228,E10A180,00301,0100,07/17/1996 43228,E10A180,00301,0300,07/17/1996 43228,E10A180,00501,0100,06/02/1997 43228,E10A180,00501,0300,06/02/1997 43228,E10A180,00502,0100,08/20/1997 43228,E10A180,00503,0100,10/27/1997 43228,E10A180,00503,0300,10/27/1997 43228,S000000,00100,0200,05/30/1997 43228,S200000,00100,0100,694 ISAAC PRUGH WAY 43228,S200000,00200,0100,KETTERING 43228,S200000,00200,0200,OH 43228,S200000,00200,0300,45429 43228,S200000,00300,0100,MONTGOMERY 43228,S200000,00400,0100,LINCOLN PARK MANOR 43228,S200000,00400,0200,365773 43228,S200000,00400,0300,01/01/1990 43228,S200000,00400,0500,O 43228,S200000,00600,0200,365773 43228,S200000,00600,0300,01/01/1990 43228,S200000,01600,0100,Y 43228,S200000,02800,0100,Y 43231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43231,A000000,00300,0000,00300EMPLOYEE BENEFITS 43231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43231,A000000,00700,0000,00700HOUSEKEEPING 43231,A000000,00800,0000,00800DIETARY 43231,A000000,00900,0000,00900NURSING ADMINISTRATION 43231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43231,A000000,01100,0000,01100PHARMACY 43231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43231,A000000,01300,0000,01300SOCIAL SERVICE 43231,A000000,01350,0000,01500ACTIVITIES 43231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43231,A000000,01600,0000,01600SKILLED NURSING FACILITY 43231,A000000,01800,0000,01800NURSING FACILITY 43231,A000000,01900,0000,01900OTHER LONG TERM CARE 43231,A000000,02100,0000,02100RADIOLOGY 43231,A000000,02200,0000,02200LABORATORY 43231,A000000,02300,0000,02300INTRAVENOUS THERAPY 43231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43231,A000000,02500,0000,02500PHYSICAL THERAPY 43231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43231,A000000,02700,0000,02700SPEECH PATHOLOGY 43231,A000000,02800,0000,02800ELECTROCARDIOLOGY 43231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43231,A000000,03200,0000,03200SUPPORT SURFACES 43231,A000000,03400,0000,03400CLINIC 43231,A000000,03500,0000,03500RURAL HEALTH CLINIC 43231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43231,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43231,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43231,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43231,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43231,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43231,A000000,04400,0000,04400DME RENTED - HHA 43231,A000000,04500,0000,04500DME SOLD - HHA 43231,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43231,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43231,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43231,A000000,05000,0000,05000CORF 43231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43231,A000000,05300,0000,05300INTEREST EXPENSE 43231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43231,A000000,05500,0000,05500HOSPICE 43231,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43231,A000000,06100,0000,06100NONPAID WORKERS 43231,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43231,A000000,06200,0000,06200PATIENTS LAUNDRY 43231,A81000A,00100,0100,Y 43231,A81000B,00100,0300,MGT FEES & SHARED EXPS 43231,A81000C,00100,0100,A 43231,A81000C,00100,0200,PAUL DEPALMA 43231,A81000C,00100,0600,MANAGEMENT SERVICES 43231,A81000C,00200,0100,A 43231,A81000C,00200,0200,PAUL DEPALMA 43231,A81000C,00200,0400,WALNUT CREEK NURSING CTR 43231,A81000C,00200,0600,SKILLED NURSING SERVICES 43231,A81000C,00300,0100,A 43231,A81000C,00300,0200,PAUL DEPALMA 43231,A81000C,00300,0400,HAWTHORN GLEN NURSING CTR 43231,A81000C,00300,0600,SKILLED NURSING SERVICES 43231,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43231,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43231,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43231,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43231,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43231,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43231,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 43231,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43231,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43231,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43231,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43231,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43231,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43231,E10A180,00301,0100,07/08/1996 43231,E10A180,00302,0100,02/18/1997 43231,E10A180,00303,0100,03/06/1997 43231,E10A180,00550,0100,06/11/1997 43231,S000000,00100,0200,05/30/1997 43231,S200000,00100,0100,501 W. LEXINGTON RD 43231,S200000,00200,0100,EATON 43231,S200000,00200,0200,OH 43231,S200000,00200,0300,45320 43231,S200000,00300,0100,PREBLE 43231,S200000,00400,0100,THE GREENBRIAR NURSING CENTER 43231,S200000,00400,0200,365854 43231,S200000,00400,0300,11/01/1991 43231,S200000,00400,0500,O 43231,S200000,01500,0100,Y 43233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43233,A000000,00300,0000,00300EMPLOYEE BENEFITS 43233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43233,A000000,00700,0000,00700HOUSEKEEPING 43233,A000000,00800,0000,00800DIETARY 43233,A000000,00900,0000,00900NURSING ADMINISTRATION 43233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43233,A000000,01100,0000,01100PHARMACY 43233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43233,A000000,01300,0000,01300SOCIAL SERVICE 43233,A000000,01350,0000,01500OTHER GENERAL SERV COST 43233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43233,A000000,01600,0000,01600SKILLED NURSING FACILITY 43233,A000000,01800,0000,01800NURSING FACILITY 43233,A000000,01900,0000,01900OTHER LONG TERM CARE 43233,A000000,02100,0000,02100RADIOLOGY 43233,A000000,02200,0000,02200LABORATORY 43233,A000000,02300,0000,02300INTRAVENOUS THERAPY 43233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43233,A000000,02500,0000,02500PHYSICAL THERAPY 43233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43233,A000000,02700,0000,02700SPEECH PATHOLOGY 43233,A000000,02800,0000,02800ELECTROCARDIOLOGY 43233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43233,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43233,A000000,03200,0000,03200SUPPORT SURFACES 43233,A000000,03400,0000,03400CLINIC 43233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43233,A000000,03500,0000,03500RURAL HEALTH CLINIC 43233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43233,A000000,04400,0000,04400DME RENTED - HHA 43233,A000000,04500,0000,04500DME SOLD - HHA 43233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43233,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43233,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43233,A000000,05000,0000,05000CORF 43233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43233,A000000,05300,0000,05300INTEREST EXPENSE 43233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43233,A000000,05500,0000,05500HOSPICE 43233,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43233,A000000,06100,0000,06100NONPAID WORKERS 43233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43233,A000000,06200,0000,06200PATIENTS LAUNDRY 43233,A81000A,00100,0100,Y 43233,A81000B,00100,0300,HOME OFFICE COSTS 43233,A81000B,00200,0300,RENT AND DEPRECIATION 43233,A81000B,00300,0300,HOMEWARD REHAB 43233,A81000C,00100,0100,A 43233,A81000C,00100,0200,S. ROSEDALE/B.ROSEDALE 43233,A81000C,00100,0400,COMMUNICARE INC 43233,A81000C,00100,0600,HOME OFFICE 43233,A81000C,00200,0100,A 43233,A81000C,00200,0200,S. ROSEDALE/ B.ROSEDALE 43233,A81000C,00200,0400,COMMUNICARE INC 43233,A81000C,00200,0600,HOME OFFICE 43233,A81000C,00300,0100,A 43233,A81000C,00300,0200,S. ROSEDALE/ B.ROSEDALE 43233,A81000C,00300,0400,COMMUNICARE INC 43233,A81000C,00300,0600,THERAPY COMPANY 43233,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43233,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43233,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43233,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43233,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43233,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43233,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43233,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 43233,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43233,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43233,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43233,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43233,B100000,00000,1350,00000BLANK :OTHER GENERAL SERV COST 43233,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 43233,E10A180,00301,0100,02/28/1997 43233,E10A180,00550,0100,08/26/1997 43233,E10A180,00550,0300,06/03/1997 43233,E10A180,00551,0100,06/03/1997 43233,E10A180,00552,0100,04/20/1998 43233,E10A180,00552,0300,04/20/1998 43233,S000000,00100,0200,05/31/1997 43233,S200000,00100,0100,2222 SPRINGDALE RD 43233,S200000,00200,0100,CINCINNATI 43233,S200000,00200,0200,OH 43233,S200000,00200,0300,45231 43233,S200000,00300,0100,HAMILTON 43233,S200000,00400,0100,BURLINGTON HOUSE NURSING HOME 43233,S200000,00400,0200,365892 43233,S200000,00400,0300,05/17/1992 43233,S200000,00400,0500,O 43233,S200000,01600,0100,Y 43233,S200000,02200,0100,Y 43235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43235,A000000,00300,0000,00300EMPLOYEE BENEFITS 43235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43235,A000000,00700,0000,00700HOUSEKEEPING 43235,A000000,00800,0000,00800DIETARY 43235,A000000,00900,0000,00900NURSING ADMINISTRATION 43235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43235,A000000,01100,0000,01100PHARMACY 43235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43235,A000000,01300,0000,01300SOCIAL SERVICE 43235,A000000,01600,0000,01600SKILLED NURSING FACILITY 43235,A000000,01800,0000,01800NURSING FACILITY 43235,A000000,02500,0000,02500PHYSICAL THERAPY 43235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43235,A000000,02700,0000,02700SPEECH PATHOLOGY 43235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43235,A000000,03200,0000,03200SUPPORT SURFACES 43235,A000000,05300,0000,05300INTEREST EXPENSE 43235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43235,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43235,A000000,06150,0000,06300MARKETING AND PROMOTION 43235,A000000,06151,0000,06301PART B MEDICAL SUPPLIES 43235,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 43235,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 43235,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 43235,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 43235,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 43235,B100000,00000,0650,00001RESIDENT DAYS :LAUNDRY & LINEN SER 43235,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 43235,B100000,00000,0800,00001MEALS SERVED :DIETARY 43235,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 43235,B100000,00000,1050,00001 RESIDEN DAY :CENTRAL SERVICES & SU 43235,B100000,00000,1150,00001 RESIDEN DAY :PHARMACY 43235,B100000,00000,1200,00001 TIM SPEN :MEDICAL RECORDS & LIBRAR 43235,B100000,00000,1330,00001 RESIDEN DAY :SOCIAL SERVICE 43235,E10A180,00350,0100,08/05/1996 43235,E10A180,00350,0300,08/05/1996 43235,E10A180,00501,0100,03/23/1998 43235,E10A180,00501,0300,06/10/1997 43235,E10A180,00502,0100,04/16/1998 43235,E10A180,00502,0300,04/16/1998 43235,E10A180,00550,0100,06/10/1997 43235,S000000,00100,0200,06/02/1997 43235,S200000,00100,0100,1605 NW PROFESSIONAL PLAZA 43235,S200000,00200,0100,UPPER ARLINGTON 43235,S200000,00200,0200,OH 43235,S200000,00200,0300,43220 43235,S200000,00300,0100,FRANKLIN 43235,S200000,00400,0100,ARLINGTON COURT 43235,S200000,00400,0200,365950 43235,S200000,00400,0300,02/03/1994 43235,S200000,00400,0500,O 43235,S200000,01600,0100,Y 43236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43236,A000000,00300,0000,00300EMPLOYEE BENEFITS 43236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43236,A000000,00700,0000,00700HOUSEKEEPING 43236,A000000,00800,0000,00800DIETARY 43236,A000000,00900,0000,00900NURSING ADMINISTRATION 43236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43236,A000000,01300,0000,01300SOCIAL SERVICE 43236,A000000,01600,0000,01600SKILLED NURSING FACILITY 43236,A000000,01800,0000,01800NURSING FACILITY 43236,A000000,02500,0000,02500PHYSICAL THERAPY 43236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43236,A000000,02700,0000,02700SPEECH PATHOLOGY 43236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43236,A000000,06200,0000,06201PART B COSTS BILLED TO CARRIER 43236,A81000A,00100,0100,Y 43236,A81000B,00100,0300,MANAGEMENT CO. COSTS 43236,A81000B,00200,0300,MANAGEMENT CO. CAPITAL CO 43236,A81000B,00300,0300,MANAGEMENT CO. CAPITAL CO 43236,A81000C,00100,0100,A 43236,A81000C,00100,0200,CAROL FLEMING 43236,A81000C,00100,0400,C.M.A. 43236,A81000C,00100,0600,MANAGEMENT 43236,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 43236,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 43236,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 43236,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 43236,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 43236,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43236,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 43236,B100000,00000,0800,00001 MEALS SERVED :DIETARY 43236,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 43236,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 43236,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 43236,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 43236,E10A180,00501,0300,07/09/1997 43236,E10A180,00550,0100,07/09/1997 43236,S000000,00100,0200,05/30/1997 43236,S200000,00100,0100,60 WEST STREET 43236,S200000,00200,0100,GENEVA 43236,S200000,00200,0200,OH 43236,S200000,00200,0300,44041 43236,S200000,00300,0100,ASHTABULA 43236,S200000,00400,0100,ESTHER MARIE NURSING HOME 43236,S200000,00400,0200,365962 43236,S200000,00400,0300,02/17/1994 43236,S200000,00400,0500,P 43236,S200000,01600,0100,Y 43236,S200000,04300,0100,Y 43237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43237,A000000,00300,0000,00300EMPLOYEE BENEFITS 43237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43237,A000000,00700,0000,00700HOUSEKEEPING 43237,A000000,00800,0000,00800DIETARY 43237,A000000,00900,0000,00900NURSING ADMINISTRATION 43237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43237,A000000,01100,0000,01100PHARMACY 43237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43237,A000000,01300,0000,01300SOCIAL SERVICE 43237,A000000,01350,0000,01500ACTIVITIES 43237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43237,A000000,01600,0000,01600SKILLED NURSING FACILITY 43237,A000000,01800,0000,01800NURSING FACILITY 43237,A000000,01900,0000,01900OTHER LONG TERM CARE 43237,A000000,02100,0000,02100RADIOLOGY 43237,A000000,02200,0000,02200LABORATORY 43237,A000000,02300,0000,02300INTRAVENOUS THERAPY 43237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43237,A000000,02500,0000,02500PHYSICAL THERAPY 43237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43237,A000000,02700,0000,02700SPEECH PATHOLOGY 43237,A000000,02800,0000,02800ELECTROCARDIOLOGY 43237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43237,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43237,A000000,03200,0000,03200SUPPORT SURFACES 43237,A000000,03400,0000,03400CLINIC 43237,A000000,03500,0000,03500RURAL HEALTH CLINIC 43237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43237,A000000,04400,0000,04400DME RENTED - HHA 43237,A000000,04500,0000,04500DME SOLD - HHA 43237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43237,A000000,05000,0000,05000CORF 43237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43237,A000000,05300,0000,05300INTEREST EXPENSE 43237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43237,A000000,05500,0000,05500HOSPICE 43237,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43237,A000000,06100,0000,06100NONPAID WORKERS 43237,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43237,A000000,06200,0000,06200PATIENTS LAUNDRY 43237,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43237,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43237,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43237,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43237,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43237,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43237,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43237,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 43237,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43237,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43237,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43237,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43237,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43237,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43237,E10A180,00301,0100,07/01/1996 43237,E10A180,00302,0100,03/17/1997 43237,E10A180,00501,0100,07/02/1997 43237,E10A180,00501,0300,07/02/1997 43237,E10A180,00550,0100,08/25/1997 43237,S000000,00100,0200,05/30/1997 43237,S200000,00100,0100,415 COLLEGE STREET 43237,S200000,00100,0300,1425 43237,S200000,00200,0100,FINDLAY 43237,S200000,00200,0200,OH 43237,S200000,00200,0300,45840 43237,S200000,00300,0100,HANCOCK 43237,S200000,00400,0100,WINEBRENNER EXTENDED CARE 43237,S200000,00400,0200,365973 43237,S200000,00400,0300,09/15/1994 43237,S200000,00400,0500,O 43237,S200000,01600,0100,Y 43237,S200000,02800,0100,Y 43237,S200000,04300,0100,Y 43238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43238,A000000,00300,0000,00300EMPLOYEE BENEFITS 43238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43238,A000000,00700,0000,00700HOUSEKEEPING 43238,A000000,00800,0000,00800DIETARY 43238,A000000,00900,0000,00900NURSING ADMINISTRATION 43238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43238,A000000,01100,0000,01100PHARMACY 43238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43238,A000000,01300,0000,01300SOCIAL SERVICE 43238,A000000,01350,0000,01500OTHER GENERAL SERVICES 43238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43238,A000000,01600,0000,01600SKILLED NURSING FACILITY 43238,A000000,01800,0000,01800NURSING FACILITY 43238,A000000,01900,0000,01900OTHER LONG TERM CARE 43238,A000000,02100,0000,02100RADIOLOGY 43238,A000000,02200,0000,02200LABORATORY 43238,A000000,02300,0000,02300INTRAVENOUS THERAPY 43238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43238,A000000,02500,0000,02500PHYSICAL THERAPY 43238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43238,A000000,02700,0000,02700SPEECH PATHOLOGY 43238,A000000,02800,0000,02800ELECTROCARDIOLOGY 43238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43238,A000000,03050,0000,03300CLINATRON BED 43238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43238,A000000,03200,0000,03200SUPPORT SURFACES 43238,A000000,03400,0000,03400CLINIC 43238,A000000,03500,0000,03500RURAL HEALTH CLINIC 43238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43238,A000000,04400,0000,04400DME RENTED - HHA 43238,A000000,04500,0000,04500DME SOLD - HHA 43238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43238,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43238,A000000,05000,0000,05000CORF 43238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43238,A000000,05300,0000,05300INTEREST EXPENSE 43238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43238,A000000,05500,0000,05500HOSPICE 43238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43238,A000000,06100,0000,06100NONPAID WORKERS 43238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43238,A000000,06200,0000,06200PATIENTS LAUNDRY 43238,A81000A,00100,0100,Y 43238,A81000B,00100,0300,MANAGEMENT FEE 43238,A81000C,00100,0100,D 43238,A81000C,00100,0200,MANAGEMENT SERVICES CO. 43238,A81000C,00100,0400,DAVID E. CHILDS 43238,A81000C,00100,0600,MGMT. CO. 43238,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43238,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43238,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43238,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43238,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43238,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43238,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43238,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 43238,B100000,00000,1050,00000 CENSUS :CENTRAL SERVICES & SUPPLY 43238,B100000,00000,1150,00000 CENSUS :PHARMACY 43238,B100000,00000,1250,00000 CENSUS :MEDICAL RECORDS & LIBRARY 43238,B100000,00000,1330,00000 CENSUS :SOCIAL SERVICE 43238,B100000,00000,1350,00000 CENSUS :OTHER GENERAL SERVICES 43238,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43238,E10A180,00550,0100,07/31/1997 43238,E10A180,00550,0300,07/31/1997 43238,S000000,00100,0200,07/30/1997 43238,S200000,00100,0100,1985 E. PERSHING STREET 43238,S200000,00200,0100,SALEM 43238,S200000,00200,0200,OH 43238,S200000,00200,0300,44460 43238,S200000,00300,0100,COLUMBIANA 43238,S200000,00400,0100,SALEM CONVALESCENT CENTER 43238,S200000,00400,0200,365977 43238,S200000,00400,0300,09/07/1994 43238,S200000,00400,0500,O 43238,S200000,01600,0100,Y 43239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43239,A000000,00300,0000,00300EMPLOYEE BENEFITS 43239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43239,A000000,00700,0000,00700HOUSEKEEPING 43239,A000000,00800,0000,00800DIETARY 43239,A000000,00900,0000,00900NURSING ADMINISTRATION 43239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43239,A000000,01300,0000,01300SOCIAL SERVICE 43239,A000000,01600,0000,01600SKILLED NURSING FACILITY 43239,A000000,01800,0000,01800NURSING FACILITY 43239,A000000,01900,0000,01900OTHER LONG TERM CARE 43239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43239,A000000,02500,0000,02500PHYSICAL THERAPY 43239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43239,A000000,02700,0000,02700SPEECH PATHOLOGY 43239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43239,A000000,03200,0000,03200SUPPORT SURFACES 43239,A000000,05300,0000,05300INTEREST EXPENSE 43239,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43239,A81000A,00100,0100,Y 43239,A81000B,00100,0300,REAL ESTATE COMPANY COSTS 43239,A81000B,00200,0300,REAL ESTATE COMPANY COSTS 43239,A81000B,00300,0300,HOME OFFICE COSTS 43239,A81000C,00100,0100,A 43239,A81000C,00100,0200,TOM NORDQUIST 43239,A81000C,00100,0400,CALCUTTA NH INC 43239,A81000C,00100,0600,REALTY CO. 43239,A81000C,00200,0100,A 43239,A81000C,00200,0200,P. ADAMS 43239,A81000C,00200,0400,CALCUTTA NH INC 43239,A81000C,00200,0600,REALTY CO. 43239,A81000C,00300,0100,A 43239,A81000C,00300,0200,JIM PASTORE 43239,A81000C,00300,0400,CALCUTTA NH INC 43239,A81000C,00300,0600,REALTY CO. 43239,A81000C,00400,0100,A 43239,A81000C,00400,0200,L A PETROZZI 43239,A81000C,00400,0400,CALCUTTA NH INC 43239,A81000C,00400,0600,REALTY CO. 43239,A81000C,00500,0100,B 43239,A81000C,00500,0200,TOM NORDQUIST 43239,A81000C,00500,0400,NP MGMT INC. 43239,A81000C,00500,0600,MGMT CO. 43239,A81000C,00600,0100,B 43239,A81000C,00600,0200,P. ADAMS 43239,A81000C,00600,0400,NP MGMT INC. 43239,A81000C,00600,0600,MGMT CO. 43239,A81000C,00700,0100,B 43239,A81000C,00700,0200,JIM PASTORE 43239,A81000C,00700,0400,NP MGMT INC. 43239,A81000C,00700,0600,MGMT CO. 43239,A81000C,00800,0100,B 43239,A81000C,00800,0200,L A PETROZZI 43239,A81000C,00800,0400,NP MGMT INC. 43239,A81000C,00800,0600,MGMT CO. 43239,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 43239,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 43239,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43239,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 43239,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43239,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 43239,B100000,00000,0800,00000MEALS SERVED :DIETARY 43239,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 43239,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 43239,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 43239,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 43239,E10A180,00301,0100,08/02/1996 43239,E10A180,00302,0100,11/08/1996 43239,E10A180,00501,0100,06/16/1997 43239,E10A180,00502,0100,06/27/1997 43239,E10A180,00550,0300,06/16/1997 43239,S000000,00100,0200,05/29/1997 43239,S200000,00100,0100,48444 BELL SCHOOL ROAD 43239,S200000,00200,0100,CALCUTTA 43239,S200000,00200,0200,OH 43239,S200000,00200,0300,43920 43239,S200000,00300,0100,COLUMBIANA 43239,S200000,00400,0100,CALCUTTA HEALTH CARE CENTER 43239,S200000,00400,0200,365987 43239,S200000,00400,0300,02/21/1995 43239,S200000,00400,0500,O 43239,S200000,01600,0100,Y 43239,S200000,04300,0100,Y 43243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43243,A000000,00300,0000,00300EMPLOYEE BENEFITS 43243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43243,A000000,00700,0000,00700HOUSEKEEPING 43243,A000000,00800,0000,00800DIETARY 43243,A000000,00900,0000,00900NURSING ADMINISTRATION 43243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43243,A000000,01100,0000,01100PHARMACY 43243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43243,A000000,01300,0000,01300SOCIAL SERVICE 43243,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43243,A000000,01600,0000,01600SKILLED NURSING FACILITY 43243,A000000,01800,0000,01800NURSING FACILITY 43243,A000000,01900,0000,01900OTHER LONG TERM CARE 43243,A000000,02100,0000,02100RADIOLOGY 43243,A000000,02200,0000,02200LABORATORY 43243,A000000,02300,0000,02300INTRAVENOUS THERAPY 43243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43243,A000000,02500,0000,02500PHYSICAL THERAPY 43243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43243,A000000,02700,0000,02700SPEECH PATHOLOGY 43243,A000000,02800,0000,02800ELECTROCARDIOLOGY 43243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43243,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43243,A000000,03200,0000,03200SUPPORT SURFACES 43243,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43243,A000000,05300,0000,05300INTEREST EXPENSE 43243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43243,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43243,A000000,06100,0000,06100NONPAID WORKERS 43243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43243,A000000,06200,0000,06200PATIENTS LAUNDRY 43243,A81000A,00100,0100,Y 43243,A81000B,00100,0300,HOME OFFICE COST 43243,A81000B,00200,0300,INTRAVENOUS THERAPY 43243,A81000B,00300,0300,DRUGS CHARGED TO PATIENTS 43243,A81000B,00400,0300,PHYSICAL THERAPY 43243,A81000B,00500,0300,OCCUPATIONAL THERAPY 43243,A81000B,00600,0300,SPEECH THERAPY 43243,A81000C,00100,0100,B 43243,A81000C,00100,0200,SKY VUE TERRACE 43243,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43243,A81000C,00100,0600,LONG TERM CARE FACILITIES 43243,A81000C,00200,0100,B 43243,A81000C,00200,0200,SKY VUE TERRACE 43243,A81000C,00200,0400,HEARTLAND HLTH SERVICES 43243,A81000C,00200,0600,PHARMACY 43243,A81000C,00300,0100,B 43243,A81000C,00300,0200,SKY VUE TERRACE 43243,A81000C,00300,0400,HEARTLAND HLTH SERVICES 43243,A81000C,00300,0600,PHARMACY 43243,A81000C,00400,0100,B 43243,A81000C,00400,0200,SKY VUE TERRACE 43243,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 43243,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 43243,A81000C,00500,0100,B 43243,A81000C,00500,0200,SKY VUE TERRACE 43243,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS 43243,A81000C,00500,0600,THERAPY MANAGEMENT SVCS 43243,A81000C,00600,0100,B 43243,A81000C,00600,0200,SKY VUE TERRACE 43243,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS 43243,A81000C,00600,0600,THERAPY MANAGEMENT SVCS 43243,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43243,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43243,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43243,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43243,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 43243,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43243,B100000,00000,0800,00000MEALS SERVED :DIETARY 43243,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43243,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43243,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43243,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43243,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43243,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 43243,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 43243,E10A180,00301,0100,06/19/1997 43243,E10A180,00501,0100,01/13/1998 43243,E10A180,00501,0300,01/13/1998 43243,S000000,00100,0200,11/20/1997 43243,S200000,00100,0100,2170 RHINE STREET 43243,S200000,00200,0100,PITTSBURGH 43243,S200000,00200,0200,PA 43243,S200000,00200,0300,15212 43243,S200000,00300,0100,ALLEGHENY 43243,S200000,00400,0100,SKY VUE TERRACE 43243,S200000,00400,0200,395666 43243,S200000,00400,0300,01/01/1967 43243,S200000,00400,0500,O 43243,S200000,01600,0100,Y 43244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43244,A000000,00300,0000,00300EMPLOYEE BENEFITS 43244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43244,A000000,00700,0000,00700HOUSEKEEPING 43244,A000000,00800,0000,00800DIETARY 43244,A000000,00900,0000,00900NURSING ADMINISTRATION 43244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43244,A000000,01100,0000,01100PHARMACY 43244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43244,A000000,01300,0000,01300SOCIAL SERVICE 43244,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43244,A000000,01600,0000,01600SKILLED NURSING FACILITY 43244,A000000,01800,0000,01800NURSING FACILITY 43244,A000000,01900,0000,01900OTHER LONG TERM CARE 43244,A000000,02100,0000,02100RADIOLOGY 43244,A000000,02200,0000,02200LABORATORY 43244,A000000,02300,0000,02300INTRAVENOUS THERAPY 43244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43244,A000000,02500,0000,02500PHYSICAL THERAPY 43244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43244,A000000,02700,0000,02700SPEECH PATHOLOGY 43244,A000000,02800,0000,02800ELECTROCARDIOLOGY 43244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43244,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43244,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43244,A000000,03200,0000,03200SUPPORT SURFACES 43244,A000000,05300,0000,05300INTEREST EXPENSE 43244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43244,A000000,06100,0000,06100NONPAID WORKERS 43244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43244,A000000,06200,0000,06200PATIENTS LAUNDRY 43244,A81000A,00100,0100,Y 43244,A81000B,00100,0300,HOME OFFICE COST 43244,A81000B,00200,0300,IV COST 43244,A81000B,00300,0300,DRUGS 43244,A81000B,00400,0300,PT ADMINISTRATION FEE 43244,A81000B,00500,0300,OT ADMINISTRATION FEE 43244,A81000B,00600,0300,ST ADMINISTRATION FEE 43244,A81000C,00100,0100,B 43244,A81000C,00100,0200,ROSEWOOD MANOR 43244,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43244,A81000C,00100,0600,LONG TERM CARE FACILITIES 43244,A81000C,00200,0100,B 43244,A81000C,00200,0200,ROSEWOOD MANOR 43244,A81000C,00200,0400,HTLD. HEALTH CARE SVCS. 43244,A81000C,00200,0600,PHARMACY 43244,A81000C,00300,0100,B 43244,A81000C,00300,0200,ROSEWOOD MANOR 43244,A81000C,00300,0400,HTLD. HEALTH CARE SVCS. 43244,A81000C,00300,0600,PHARMACY 43244,A81000C,00400,0100,B 43244,A81000C,00400,0200,ROSEWOOD MANOR 43244,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43244,A81000C,00400,0600,THERAPY MANAGEMENT 43244,A81000C,00500,0100,B 43244,A81000C,00500,0200,ROSEWOOD MANOR 43244,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43244,A81000C,00500,0600,THERAPY MANAGEMENT 43244,A81000C,00600,0100,B 43244,A81000C,00600,0200,ROSEWOOD MANOR 43244,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43244,A81000C,00600,0600,THERAPY MANAGEMENT 43244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43244,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43244,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43244,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43244,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43244,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43244,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43244,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43244,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43244,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43244,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43244,E10A180,00301,0100,10/28/1996 43244,E10A180,00301,0300,10/28/1996 43244,E10A180,00501,0100,06/24/1997 43244,E10A180,00501,0300,06/24/1997 43244,S000000,00100,0200,04/02/1997 43244,S200000,00100,0100,3030 WALNUT GROVE 43244,S200000,00200,0100,MEMPHIS 43244,S200000,00200,0200,TN 43244,S200000,00200,0300,38111 43244,S200000,00300,0100,SHELBY 43244,S200000,00400,0100,ROSEWOOD MANOR 43244,S200000,00400,0200,445118 43244,S200000,00400,0300,01/01/1984 43244,S200000,00400,0500,O 43244,S200000,01600,0100,Y 43245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43245,A000000,00300,0000,00300EMPLOYEE BENEFITS 43245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43245,A000000,00700,0000,00700HOUSEKEEPING 43245,A000000,00800,0000,00800DIETARY 43245,A000000,00900,0000,00900NURSING ADMINISTRATION 43245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43245,A000000,01100,0000,01100PHARMACY 43245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43245,A000000,01300,0000,01300SOCIAL SERVICE 43245,A000000,01350,0000,01500ACTIVITIES 43245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43245,A000000,01600,0000,01600SKILLED NURSING FACILITY 43245,A000000,01800,0000,01800NURSING FACILITY 43245,A000000,01900,0000,01900OTHER LONG TERM CARE 43245,A000000,02100,0000,02100RADIOLOGY 43245,A000000,02200,0000,02200LABORATORY 43245,A000000,02300,0000,02300INTRAVENOUS THERAPY 43245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43245,A000000,02500,0000,02500PHYSICAL THERAPY 43245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43245,A000000,02700,0000,02700SPEECH PATHOLOGY 43245,A000000,02800,0000,02800ELECTROCARDIOLOGY 43245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43245,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43245,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43245,A000000,03200,0000,03200SUPPORT SURFACES 43245,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43245,A000000,05300,0000,05300INTEREST EXPENSE 43245,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43245,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43245,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43245,A000000,06100,0000,06100NONPAID WORKERS 43245,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43245,A000000,06200,0000,06200PATIENTS LAUNDRY 43245,A81000A,00100,0100,Y 43245,A81000B,00100,0300,HOME OFFICE COST 43245,A81000B,00200,0300,PHARMACY 43245,A81000B,00300,0300,MANAGEMENT FEES 43245,A81000B,00400,0300,MANAGEMENT FEES 43245,A81000B,00500,0300,MANAGEMENT FEES 43245,A81000C,00100,0100,B 43245,A81000C,00100,0200,HEARTLAND-CORPUS CHRISTI 43245,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43245,A81000C,00100,0600,LONG TERM CARE FACILITIES 43245,A81000C,00200,0100,B 43245,A81000C,00200,0200,HEARTLAND-CORPUS CHRISTI 43245,A81000C,00200,0400,HEARTLAND HLTH CARE SVCS 43245,A81000C,00200,0600,PHARMACY 43245,A81000C,00300,0100,B 43245,A81000C,00300,0200,HEARTLAND-CORPUS CHRISTI 43245,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 43245,A81000C,00300,0600,THERAPY MANAGEMENT 43245,A81000C,00400,0100,B 43245,A81000C,00400,0200,HEARTLAND-CORPUS CHRISTI 43245,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43245,A81000C,00400,0600,THERAPY MANAGEMENT 43245,A81000C,00500,0100,B 43245,A81000C,00500,0200,HEARTLAND-CORPUS CHRISTI 43245,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43245,A81000C,00500,0600,THERAPY MANAGEMENT 43245,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43245,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43245,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43245,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43245,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43245,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 43245,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43245,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43245,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43245,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43245,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43245,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43245,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43245,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43245,E10A180,00350,0100,10/28/1996 43245,E10A180,00501,0100,06/10/1997 43245,E10A180,00501,0300,06/10/1997 43245,E10A180,00502,0100,05/07/1998 43245,E10A180,00502,0300,03/20/1998 43245,E10A180,00550,0100,08/15/1997 43245,E10A180,00551,0100,03/20/1998 43245,S000000,00100,0200,06/02/1997 43245,S200000,00100,0100,202 FORTUNE DRIVE 43245,S200000,00200,0100,CORPUS CHRISTI 43245,S200000,00200,0200,TX 43245,S200000,00200,0300,78405 43245,S200000,00300,0100,NUECES 43245,S200000,00400,0100,HEARTLAND OF CORPUS CHRISTI 43245,S200000,00400,0200,455697 43245,S200000,00400,0300,04/01/1987 43245,S200000,00400,0500,O 43245,S200000,01600,0100,Y 43246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43246,A000000,00300,0000,00300EMPLOYEE BENEFITS 43246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43246,A000000,00700,0000,00700HOUSEKEEPING 43246,A000000,00800,0000,00800DIETARY 43246,A000000,00900,0000,00900NURSING ADMINISTRATION 43246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43246,A000000,01100,0000,01100PHARMACY 43246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43246,A000000,01300,0000,01300SOCIAL SERVICE 43246,A000000,01350,0000,01500ACTIVITIES 43246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43246,A000000,01600,0000,01600SKILLED NURSING FACILITY 43246,A000000,01800,0000,01800NURSING FACILITY 43246,A000000,01900,0000,01900OTHER LONG TERM CARE 43246,A000000,02100,0000,02100RADIOLOGY 43246,A000000,02200,0000,02200LABORATORY 43246,A000000,02300,0000,02300INTRAVENOUS THERAPY 43246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43246,A000000,02500,0000,02500PHYSICAL THERAPY 43246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43246,A000000,02700,0000,02700SPEECH PATHOLOGY 43246,A000000,02800,0000,02800ELECTROCARDIOLOGY 43246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43246,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43246,A000000,03200,0000,03200SUPPORT SURFACES 43246,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43246,A000000,05300,0000,05300INTEREST EXPENSE 43246,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43246,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43246,A000000,06100,0000,06100NONPAID WORKERS 43246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43246,A000000,06200,0000,06200PATIENTS LAUNDRY 43246,A81000A,00100,0100,Y 43246,A81000B,00100,0300,HOME OFFICE COST 43246,A81000B,00200,0300,MANAGEMENT FEES 43246,A81000B,00300,0300,MANAGEMENT FEES 43246,A81000B,00400,0300,MANAGEMENT FEES 43246,A81000C,00100,0100,B 43246,A81000C,00100,0200,HHCC - TEMPLE 43246,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43246,A81000C,00100,0600,LONG TERM CARE FACILITIES 43246,A81000C,00200,0100,B 43246,A81000C,00200,0200,HHCC - TEMPLE 43246,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV 43246,A81000C,00200,0600,THERAPY MANAGEMENT 43246,A81000C,00300,0100,B 43246,A81000C,00300,0200,HHCC - TEMPLE 43246,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 43246,A81000C,00300,0600,THERAPY MANAGEMENT 43246,A81000C,00400,0100,B 43246,A81000C,00400,0200,HHCC - TEMPLE 43246,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43246,A81000C,00400,0600,THERAPY MANAGEMENT 43246,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43246,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43246,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43246,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43246,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43246,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43246,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43246,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43246,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43246,B100000,00000,1150,00000 :PHARMACY 43246,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43246,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43246,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43246,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43246,E10A180,00501,0100,04/14/1997 43246,E10A180,00501,0300,04/14/1997 43246,S000000,00100,0200,04/11/1997 43246,S200000,00100,0100,512 DRAPER DRIVE 43246,S200000,00200,0100,TEMPLE 43246,S200000,00200,0200,TX 43246,S200000,00200,0300,76501 43246,S200000,00300,0100,BELL 43246,S200000,00400,0100,HHCC - TEMPLE 43246,S200000,00400,0200,455785 43246,S200000,00400,0300,12/02/1988 43246,S200000,00400,0500,P 43246,S200000,01600,0100,Y 43248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43248,A000000,00300,0000,00300EMPLOYEE BENEFITS 43248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43248,A000000,00700,0000,00700HOUSEKEEPING 43248,A000000,00800,0000,00800DIETARY 43248,A000000,00900,0000,00900NURSING ADMINISTRATION 43248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43248,A000000,01100,0000,01100PHARMACY 43248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43248,A000000,01300,0000,01300SOCIAL SERVICE 43248,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43248,A000000,01600,0000,01600SKILLED NURSING FACILITY 43248,A000000,01800,0000,01800NURSING FACILITY 43248,A000000,01900,0000,01900OTHER LONG TERM CARE 43248,A000000,02100,0000,02100RADIOLOGY 43248,A000000,02200,0000,02200LABORATORY 43248,A000000,02300,0000,02300INTRAVENOUS THERAPY 43248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43248,A000000,02500,0000,02500PHYSICAL THERAPY 43248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43248,A000000,02700,0000,02700SPEECH PATHOLOGY 43248,A000000,02800,0000,02800ELECTROCARDIOLOGY 43248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43248,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43248,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43248,A000000,03200,0000,03200SUPPORT SURFACES 43248,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43248,A000000,05300,0000,05300INTEREST EXPENSE 43248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43248,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43248,A000000,06100,0000,06100NONPAID WORKERS 43248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43248,A000000,06200,0000,06200PATIENTS LAUNDRY 43248,A81000A,00100,0100,Y 43248,A81000B,00100,0300,HOME OFFICE COST 43248,A81000B,00200,0300,IV COSTS 43248,A81000B,00300,0300,DRUGS 43248,A81000C,00100,0100,B 43248,A81000C,00100,0200,HEARTLAND OF CHARLESTON 43248,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43248,A81000C,00100,0600,LONG TERM CARE FACILITIES 43248,A81000C,00200,0100,B 43248,A81000C,00200,0200,HEARTLAND OF CHARLESTON 43248,A81000C,00200,0400,HRTLD. HEALTH CARE SVCS. 43248,A81000C,00200,0600,PHARMACY 43248,A81000C,00300,0100,B 43248,A81000C,00300,0200,HEARTLAND OF CHARLESTON 43248,A81000C,00300,0400,HRTLD. HEALTH CARE SVCS. 43248,A81000C,00300,0600,PHARMACY 43248,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43248,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43248,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43248,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43248,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43248,B100000,00000,0750,00000 SQUARE FEETG :HOUSEKEEPING 43248,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43248,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43248,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43248,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43248,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43248,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43248,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43248,B100000,00000,1400,00000 ASSN TIME :INTERNS & RESIDENTS (AP 43248,E10A180,00501,0100,04/08/1997 43248,E10A180,00550,0300,04/08/1997 43248,S000000,00100,0200,03/26/1997 43248,S200000,00100,0100,3819 CHESTERFIELD AVE. 43248,S200000,00200,0100,CHARLESTON 43248,S200000,00200,0200,WV 43248,S200000,00200,0300,25304 43248,S200000,00300,0100,KANAWHA 43248,S200000,00400,0100,HEARTLAND OF CHARLESTON 43248,S200000,00400,0200,515089 43248,S200000,00400,0300,01/01/1980 43248,S200000,00400,0500,O 43248,S200000,01600,0100,Y 43266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43266,A000000,00300,0000,00300EMPLOYEE BENEFITS 43266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43266,A000000,00700,0000,00700HOUSEKEEPING 43266,A000000,00800,0000,00800DIETARY 43266,A000000,00900,0000,00900NURSING ADMINISTRATION 43266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43266,A000000,01100,0000,01100PHARMACY 43266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43266,A000000,01300,0000,01300SOCIAL SERVICE 43266,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43266,A000000,01600,0000,01600SKILLED NURSING FACILITY 43266,A000000,01800,0000,01800NURSING FACILITY 43266,A000000,01900,0000,01900OTHER LONG TERM CARE 43266,A000000,02100,0000,02100RADIOLOGY 43266,A000000,02200,0000,02200LABORATORY 43266,A000000,02300,0000,02300INTRAVENOUS THERAPY 43266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43266,A000000,02500,0000,02500PHYSICAL THERAPY 43266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43266,A000000,02700,0000,02700SPEECH PATHOLOGY 43266,A000000,02800,0000,02800ELECTROCARDIOLOGY 43266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43266,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43266,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43266,A000000,03200,0000,03200SUPPORT SURFACES 43266,A000000,05300,0000,05300INTEREST EXPENSE 43266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43266,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43266,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43266,A000000,06100,0000,06100NONPAID WORKERS 43266,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43266,A000000,06200,0000,06200PATIENTS LAUNDRY 43266,A81000A,00100,0100,Y 43266,A81000B,00100,0300,HOME OFFICE COST 43266,A81000B,00200,0300,IV COST 43266,A81000B,00300,0300,P/S PHARMACIST 43266,A81000B,00400,0300,DRUGS 43266,A81000B,00500,0300,PT ADMINISTRATIVE FEES 43266,A81000B,00600,0300,OT ADMINISTRATIVE FEES 43266,A81000B,00700,0300,ST ADMINISTRATIVE FEES 43266,A81000C,00100,0100,B 43266,A81000C,00100,0200,COMMUNITY CONV. CENTER 43266,A81000C,00100,0400,HEALTH CARE & RETIRE 43266,A81000C,00100,0600,LONG TERM CARE FACILITIES 43266,A81000C,00200,0100,B 43266,A81000C,00200,0200,COMMUNITY CONV. CENTER 43266,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 43266,A81000C,00200,0600,PHARMACY 43266,A81000C,00300,0100,B 43266,A81000C,00300,0200,COMMUNITY CONV. CENTER 43266,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 43266,A81000C,00300,0600,PHARMACY 43266,A81000C,00400,0100,B 43266,A81000C,00400,0200,COMMUNITY CONV. CENTER 43266,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 43266,A81000C,00400,0600,PHARMACY 43266,A81000C,00500,0100,B 43266,A81000C,00500,0200,COMMUNITY CONV. CENTER 43266,A81000C,00500,0400,MANAGEMENT SERVICES 43266,A81000C,00500,0600,THERAPY MANAGEMENT 43266,A81000C,00600,0100,B 43266,A81000C,00600,0200,COMMUNITY CONV. CENTER 43266,A81000C,00600,0400,MANAGEMENT SERVICES 43266,A81000C,00600,0600,THERAPY SERVICES 43266,A81000C,00700,0100,B 43266,A81000C,00700,0200,COMMUNITY CONV. CENTER 43266,A81000C,00700,0400,MANAGEMENT SERVICES 43266,A81000C,00700,0600,THERAPY SERVICES 43266,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43266,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43266,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43266,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43266,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43266,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43266,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43266,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43266,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43266,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43266,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43266,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43266,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43266,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43266,E10A180,00501,0300,11/11/1997 43266,E10A180,00550,0100,11/11/1997 43266,S000000,00100,0200,11/11/1997 43266,S200000,00100,0100,2202 WEST OAK AVENUE 43266,S200000,00200,0100,PLANT CITY 43266,S200000,00200,0200,FL 43266,S200000,00200,0300,33566 43266,S200000,00300,0100,HILLSBOROUGH 43266,S200000,00400,0100,COMMUNITY CONV. CENTER 43266,S200000,00400,0200,105029 43266,S200000,00400,0300,12/21/1966 43266,S200000,00400,0500,O 43266,S200000,01600,0100,Y 43275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43275,A000000,00300,0000,00300EMPLOYEE BENEFITS 43275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43275,A000000,00700,0000,00700HOUSEKEEPING 43275,A000000,00800,0000,00800DIETARY 43275,A000000,00900,0000,00900NURSING ADMINISTRATION 43275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43275,A000000,01100,0000,01100PHARMACY 43275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43275,A000000,01300,0000,01300SOCIAL SERVICE 43275,A000000,01350,0000,01500ACTIVITIES 43275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43275,A000000,01600,0000,01600SKILLED NURSING FACILITY 43275,A000000,01800,0000,01800NURSING FACILITY 43275,A000000,01900,0000,01900OTHER LONG TERM CARE 43275,A000000,02100,0000,02100RADIOLOGY 43275,A000000,02200,0000,02200LABORATORY 43275,A000000,02300,0000,02300INTRAVENOUS THERAPY 43275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43275,A000000,02500,0000,02500PHYSICAL THERAPY 43275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43275,A000000,02700,0000,02700SPEECH PATHOLOGY 43275,A000000,02800,0000,02800ELECTROCARDIOLOGY 43275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43275,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43275,A000000,03200,0000,03200SUPPORT SURFACES 43275,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43275,A000000,05300,0000,05300INTEREST EXPENSE 43275,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43275,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43275,A000000,06100,0000,06100NONPAID WORKERS 43275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43275,A000000,06200,0000,06200PATIENTS LAUNDRY 43275,A81000A,00100,0100,Y 43275,A81000B,00100,0300,HOME OFFICE COST 43275,A81000B,00200,0300,PURCHASE SVC. PHARMACIST 43275,A81000B,00300,0300,IV THERAPY 43275,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 43275,A81000B,00500,0300,PT ADMINISTRATION FEE 43275,A81000B,00600,0300,OT ADMINISTRATION FEE 43275,A81000B,00700,0300,ST ADMINISTRATION FEE 43275,A81000C,00100,0100,B 43275,A81000C,00100,0200,HEARTLAND ST PETERSBURG 43275,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43275,A81000C,00100,0600,LONG TERM CARE FACILITIES 43275,A81000C,00200,0100,B 43275,A81000C,00200,0200,HEARTLAND ST. PETERSBURG 43275,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 43275,A81000C,00200,0600,PHARMACY 43275,A81000C,00300,0100,B 43275,A81000C,00300,0200,HEARTLAND ST PETERSBURG 43275,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 43275,A81000C,00300,0600,PHARMACY 43275,A81000C,00400,0100,B 43275,A81000C,00400,0200,HEARTLAND ST PETERSBURG 43275,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 43275,A81000C,00400,0600,PHARMACY 43275,A81000C,00500,0100,B 43275,A81000C,00500,0200,HEARTLAND ST. PETERSBURG 43275,A81000C,00500,0400,MANAGEMENT SERVICES 43275,A81000C,00500,0600,THERAPY MANAGEMENT 43275,A81000C,00600,0100,B 43275,A81000C,00600,0200,HEARTLAND ST. PETERSBURG 43275,A81000C,00600,0400,MAMAGEMENT SERVICES 43275,A81000C,00600,0600,THERAPY MANAGEMENT 43275,A81000C,00700,0100,B 43275,A81000C,00700,0200,HEARTLAND ST. PETERSBURG 43275,A81000C,00700,0400,MANAGEMENT SERVICES 43275,A81000C,00700,0600,THERAPY MANAGEMENT 43275,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43275,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43275,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43275,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43275,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43275,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43275,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43275,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43275,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43275,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43275,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43275,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43275,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43275,B100000,00000,1450,00000 NO STATS :INTERNS & RESIDENTS (APP 43275,E10A180,00350,0100,10/30/1996 43275,E10A180,00350,0300,10/30/1996 43275,E10A180,00501,0100,03/26/1997 43275,E10A180,00501,0300,03/26/1997 43275,S000000,00100,0200,03/26/1997 43275,S200000,00100,0100,1001 9TH ST. NORTH ST. 43275,S200000,00200,0100,ST. PETERSBURG 43275,S200000,00200,0200,FL 43275,S200000,00200,0300,33701 43275,S200000,00300,0100,PINELLAS 43275,S200000,00400,0100,HEARTLAND OF ST. PETERSBURG 43275,S200000,00400,0200,105049 43275,S200000,00400,0300,07/01/1984 43275,S200000,00400,0500,O 43275,S200000,01600,0100,Y 43286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43286,A000000,00300,0000,00300EMPLOYEE BENEFITS 43286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43286,A000000,00700,0000,00700HOUSEKEEPING 43286,A000000,00800,0000,00800DIETARY 43286,A000000,00900,0000,00900NURSING ADMINISTRATION 43286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43286,A000000,01100,0000,01100PHARMACY 43286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43286,A000000,01300,0000,01300SOCIAL SERVICE 43286,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43286,A000000,01600,0000,01600SKILLED NURSING FACILITY 43286,A000000,01800,0000,01800NURSING FACILITY 43286,A000000,01900,0000,01900OTHER LONG TERM CARE 43286,A000000,02100,0000,02100RADIOLOGY 43286,A000000,02200,0000,02200LABORATORY 43286,A000000,02300,0000,02300INTRAVENOUS THERAPY 43286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43286,A000000,02500,0000,02500PHYSICAL THERAPY 43286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43286,A000000,02700,0000,02700SPEECH PATHOLOGY 43286,A000000,02800,0000,02800ELECTROCARDIOLOGY 43286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43286,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43286,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43286,A000000,03200,0000,03200SUPPORT SURFACES 43286,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43286,A000000,05300,0000,05300INTEREST EXPENSE 43286,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43286,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43286,A000000,06100,0000,06100NONPAID WORKERS 43286,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43286,A000000,06200,0000,06200PATIENTS LAUNDRY 43286,A81000A,00100,0100,Y 43286,A81000B,00100,0300,HOME OFFICE COST 43286,A81000B,00200,0300,PURCHASE SVC PHARMACIST 43286,A81000B,00300,0300,IV THERAPY 43286,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 43286,A81000B,00500,0300,PT ADMINISTRATION FEES 43286,A81000B,00600,0300,OT ADMINISTRATION FEES 43286,A81000B,00700,0300,ST ADMINISTRATION FEES 43286,A81000C,00100,0100,B 43286,A81000C,00100,0200,HEARTLAND PASADENA 43286,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43286,A81000C,00100,0600,LONG TERM CARE FACILITIES 43286,A81000C,00200,0100,B 43286,A81000C,00200,0200,HEARTLAND PASADENA 43286,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 43286,A81000C,00200,0600,PHARMACY 43286,A81000C,00300,0100,B 43286,A81000C,00300,0200,HEARTLAND PASADENA 43286,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 43286,A81000C,00300,0600,PHARMACY 43286,A81000C,00400,0100,B 43286,A81000C,00400,0200,HEARTLAND PASADENA 43286,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 43286,A81000C,00400,0600,PHARMACY 43286,A81000C,00500,0100,B 43286,A81000C,00500,0200,HEARTLAND PASADENA 43286,A81000C,00500,0400,MANAGEMENT SERVICES 43286,A81000C,00500,0600,THERAPY MANAGEMENT 43286,A81000C,00600,0100,B 43286,A81000C,00600,0200,HEARTLAND PASADENA 43286,A81000C,00600,0400,MANAGEMENT SERVICES 43286,A81000C,00600,0600,THERAPY MANAGEMENT 43286,A81000C,00700,0100,B 43286,A81000C,00700,0200,HEARTLAND PASADENA 43286,A81000C,00700,0400,MANAGEMENT SERVICES 43286,A81000C,00700,0600,THERAPY MANAGEMENT 43286,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43286,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43286,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43286,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43286,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43286,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43286,B100000,00000,0800,00000MEALS SERVED :DIETARY 43286,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43286,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43286,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43286,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43286,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43286,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 43286,B100000,00000,1450,00000TEACHING PROGRAM :INTERNS & RESIDE 43286,E10A180,00301,0100,06/23/1997 43286,E10A180,00501,0100,09/25/1997 43286,E10A180,00501,0300,09/25/1997 43286,S000000,00100,0200,09/19/1997 43286,S200000,00100,0100,1430 PASADENA AVENUE 43286,S200000,00200,0100,SOUTH PASADENA 43286,S200000,00200,0200,FL 43286,S200000,00200,0300,33707 43286,S200000,00300,0100,PINELLAS 43286,S200000,00400,0100,PASADENA MANOR 43286,S200000,00400,0200,105213 43286,S200000,00400,0300,01/01/1969 43286,S200000,00400,0500,O 43286,S200000,01600,0100,Y 43297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43297,A000000,00300,0000,00300EMPLOYEE BENEFITS 43297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43297,A000000,00700,0000,00700HOUSEKEEPING 43297,A000000,00800,0000,00800DIETARY 43297,A000000,00900,0000,00900NURSING ADMINISTRATION 43297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43297,A000000,01100,0000,01100PHARMACY 43297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43297,A000000,01300,0000,01300SOCIAL SERVICE 43297,A000000,01350,0000,01500ACTIVITIES 43297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43297,A000000,01600,0000,01600SKILLED NURSING FACILITY 43297,A000000,01800,0000,01800NURSING FACILITY 43297,A000000,01900,0000,01900OTHER LONG TERM CARE 43297,A000000,02100,0000,02100RADIOLOGY 43297,A000000,02200,0000,02200LABORATORY 43297,A000000,02300,0000,02300INTRAVENOUS THERAPY 43297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43297,A000000,02500,0000,02500PHYSICAL THERAPY 43297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43297,A000000,02700,0000,02700SPEECH PATHOLOGY 43297,A000000,02800,0000,02800ELECTROCARDIOLOGY 43297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43297,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43297,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43297,A000000,03200,0000,03200SUPPORT SURFACES 43297,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43297,A000000,05300,0000,05300INTEREST EXPENSE 43297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43297,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43297,A000000,06100,0000,06100NONPAID WORKERS 43297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43297,A000000,06200,0000,06200PATIENTS LAUNDRY 43297,A81000A,00100,0100,Y 43297,A81000B,00100,0300,HOME OFFICE COST 43297,A81000B,00200,0300,IV COSTS 43297,A81000B,00300,0300,DRUGS 43297,A81000B,00400,0300,MANAGEMENT FEES 43297,A81000B,00500,0300,MANAGEMENT FEES 43297,A81000B,00600,0300,MANAGEMENT FEES 43297,A81000C,00100,0100,B 43297,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43297,A81000C,00100,0600,LONG TERM CARE FACILITIES 43297,A81000C,00200,0100,B 43297,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43297,A81000C,00200,0600,PHARMACY 43297,A81000C,00300,0100,B 43297,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43297,A81000C,00300,0600,PHARMACY 43297,A81000C,00400,0100,B 43297,A81000C,00400,0400,HEARTLAND REHAB THERAPY 43297,A81000C,00400,0600,THERAPY MANAGEMENT 43297,A81000C,00500,0100,B 43297,A81000C,00500,0400,HEARTLAND REHAB THERAPY 43297,A81000C,00500,0600,THERAPY MANAGEMENT 43297,A81000C,00600,0100,B 43297,A81000C,00600,0400,HEARTLAND REHAB THERAPY 43297,A81000C,00600,0600,THERAPY MANAGEMENT 43297,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43297,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43297,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43297,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43297,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43297,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43297,B100000,00000,0800,00000MEALS SERVED :DIETARY 43297,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43297,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43297,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43297,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43297,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43297,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 43297,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 43297,E10A180,00301,0100,06/19/1997 43297,E10A180,00501,0100,01/08/1998 43297,E10A180,00501,0300,01/08/1998 43297,S000000,00100,0200,12/17/1997 43297,S200000,00100,0100,3479 54TH AVENUE NORTH 43297,S200000,00200,0100,ST PETERSBURG 43297,S200000,00200,0200,FL 43297,S200000,00200,0300,33714 43297,S200000,00300,0100,PINELLAS 43297,S200000,00400,0100,ROSEDALE MANOR 43297,S200000,00400,0200,105388 43297,S200000,00400,0300,01/01/1980 43297,S200000,00400,0500,O 43297,S200000,00400,0600,P 43297,S200000,01600,0100,Y 43297,S200000,02200,0100,Y 43307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43307,A000000,00300,0000,00300EMPLOYEE BENEFITS 43307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43307,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43307,A000000,00700,0000,00700HOUSEKEEPING 43307,A000000,00800,0000,00800DIETARY 43307,A000000,00900,0000,00900NURSING ADMINISTRATION 43307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43307,A000000,01100,0000,01100PHARMACY 43307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43307,A000000,01300,0000,01300SOCIAL SERVICE 43307,A000000,01350,0000,01500ACTIVITIES 43307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43307,A000000,01600,0000,01600SKILLED NURSING FACILITY 43307,A000000,01800,0000,01800NURSING FACILITY 43307,A000000,01900,0000,01900OTHER LONG TERM CARE 43307,A000000,02100,0000,02100RADIOLOGY 43307,A000000,02200,0000,02200LABORATORY 43307,A000000,02300,0000,02300INTRAVENOUS THERAPY 43307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43307,A000000,02500,0000,02500PHYSICAL THERAPY 43307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43307,A000000,02700,0000,02700SPEECH PATHOLOGY 43307,A000000,02800,0000,02800ELECTROCARDIOLOGY 43307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43307,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43307,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43307,A000000,03200,0000,03200SUPPORT SURFACES 43307,A000000,05300,0000,05300INTEREST EXPENSE 43307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43307,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43307,A000000,06100,0000,06100NONPAID WORKERS 43307,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43307,A000000,06200,0000,06200PATIENTS LAUNDRY 43307,A81000A,00100,0100,Y 43307,A81000B,00100,0300,HOME OFFICE COST 43307,A81000B,00200,0300,PURCHASE SVC PHARMACIST 43307,A81000B,00300,0300,IV THERAPY 43307,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 43307,A81000B,00500,0300,PT ADMINISTRATION FEES 43307,A81000B,00600,0300,OT ADMINISTRATION FEES 43307,A81000B,00700,0300,ST ADMINISTRATION FEES 43307,A81000C,00100,0100,B 43307,A81000C,00100,0200,KENSINGTON MANOR 43307,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43307,A81000C,00100,0600,LONG TERM CARE FACILITIES 43307,A81000C,00200,0100,B 43307,A81000C,00200,0200,KENSINGTON MANOR 43307,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 43307,A81000C,00200,0600,PHARMACY 43307,A81000C,00300,0100,B 43307,A81000C,00300,0200,KENSINGTON MANOR 43307,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 43307,A81000C,00300,0600,PHARMACY 43307,A81000C,00400,0100,B 43307,A81000C,00400,0200,KENSINGTON MANOR 43307,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 43307,A81000C,00400,0600,PHARMACY 43307,A81000C,00500,0100,B 43307,A81000C,00500,0200,KENSINGTON MANOR 43307,A81000C,00500,0400,MANAGEMENT SERVICES 43307,A81000C,00500,0600,THERAPY MANAGEMENT 43307,A81000C,00600,0100,B 43307,A81000C,00600,0200,KENSINGTON MANOR 43307,A81000C,00600,0400,MANAGEMENT SERVICES 43307,A81000C,00600,0600,THERAPY MANAGEMENT 43307,A81000C,00700,0100,B 43307,A81000C,00700,0200,KENSINGTON MANOR 43307,A81000C,00700,0400,MANAGEMENT SERVICES 43307,A81000C,00700,0600,THERAPY MANAGEMENT 43307,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43307,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43307,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43307,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43307,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43307,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43307,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43307,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43307,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43307,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43307,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43307,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43307,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43307,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43307,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 43307,E10A180,00501,0100,01/07/1998 43307,E10A180,00501,0300,01/07/1998 43307,S000000,00100,0200,12/17/1997 43307,S200000,00100,0100,3250 12TH STREET 43307,S200000,00200,0100,SARASOTA 43307,S200000,00200,0200,FL 43307,S200000,00200,0300,34237 43307,S200000,00300,0100,SARASOTA 43307,S200000,00400,0100,KENSINGTON MANOR 43307,S200000,00400,0200,105389 43307,S200000,00400,0300,10/01/1986 43307,S200000,00400,0500,O 43307,S200000,01600,0100,Y 43316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43316,A000000,00300,0000,00300EMPLOYEE BENEFITS 43316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43316,A000000,00700,0000,00700HOUSEKEEPING 43316,A000000,00800,0000,00800DIETARY 43316,A000000,00900,0000,00900NURSING ADMINISTRATION 43316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43316,A000000,01100,0000,01100PHARMACY 43316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43316,A000000,01300,0000,01300SOCIAL SERVICE 43316,A000000,01350,0000,01500ACTIVITIES 43316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43316,A000000,01600,0000,01600SKILLED NURSING FACILITY 43316,A000000,01800,0000,01800NURSING FACILITY 43316,A000000,01900,0000,01900OTHER LONG TERM CARE 43316,A000000,02100,0000,02100RADIOLOGY 43316,A000000,02200,0000,02200LABORATORY 43316,A000000,02300,0000,02300INTRAVENOUS THERAPY 43316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43316,A000000,02500,0000,02500PHYSICAL THERAPY 43316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43316,A000000,02700,0000,02700SPEECH PATHOLOGY 43316,A000000,02800,0000,02800ELECTROCARDIOLOGY 43316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43316,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43316,A000000,03200,0000,03200SUPPORT SURFACES 43316,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43316,A000000,05300,0000,05300INTEREST EXPENSE 43316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43316,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43316,A000000,06100,0000,06100NONPAID WORKERS 43316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43316,A000000,06200,0000,06200PATIENTS LAUNDRY 43316,A81000A,00100,0100,Y 43316,A81000B,00100,0300,HOME OFFICE COST 43316,A81000C,00100,0100,B 43316,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43316,A81000C,00100,0600,LONG TERM CARE FACILITIES 43316,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43316,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43316,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43316,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43316,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43316,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43316,B100000,00000,0800,00000MEALS SERVED :DIETARY 43316,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43316,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43316,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43316,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 43316,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 43316,B100000,00000,1350,00000BLANK :ACTIVITIES 43316,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 43316,E10A180,00501,0100,01/08/1998 43316,S000000,00100,0200,12/17/1997 43316,S200000,00100,0100,4250 66TH NORTH 43316,S200000,00200,0100,ST. PETERSBURG 43316,S200000,00200,0200,FL 43316,S200000,00200,0300,33709 43316,S200000,00300,0100,PINELLAS 43316,S200000,00400,0100,JACARANDA MANOR 43316,S200000,00400,0200,105390 43316,S200000,00400,0300,01/01/1980 43316,S200000,00400,0500,O 43316,S200000,00400,0600,P 43316,S200000,01600,0100,Y 43324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43324,A000000,00300,0000,00300EMPLOYEE BENEFITS 43324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43324,A000000,00700,0000,00700HOUSEKEEPING 43324,A000000,00800,0000,00800DIETARY 43324,A000000,00900,0000,00900NURSING ADMINISTRATION 43324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43324,A000000,01100,0000,01100PHARMACY 43324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43324,A000000,01300,0000,01300SOCIAL SERVICE 43324,A000000,01350,0000,01500OTHER GENERAL SERVICES 43324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43324,A000000,01600,0000,01600SKILLED NURSING FACILITY 43324,A000000,01800,0000,01800NURSING FACILITY 43324,A000000,01900,0000,01900OTHER LONG TERM CARE 43324,A000000,02100,0000,02100RADIOLOGY 43324,A000000,02200,0000,02200LABORATORY 43324,A000000,02300,0000,02300INTRAVENOUS THERAPY 43324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43324,A000000,02500,0000,02500PHYSICAL THERAPY 43324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43324,A000000,02700,0000,02700SPEECH PATHOLOGY 43324,A000000,02800,0000,02800ELECTROCARDIOLOGY 43324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43324,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43324,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43324,A000000,03200,0000,03200SUPPORT SURFACES 43324,A000000,03400,0000,03400CLINIC 43324,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43324,A000000,03500,0000,03500RURAL HEALTH CLINIC 43324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43324,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43324,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43324,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43324,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43324,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43324,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43324,A000000,04400,0000,04400DME RENTED - HHA 43324,A000000,04500,0000,04500DME SOLD - HHA 43324,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43324,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43324,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43324,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43324,A000000,05000,0000,05000CORF 43324,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43324,A000000,05300,0000,05300INTEREST EXPENSE 43324,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43324,A000000,05500,0000,05500HOSPICE 43324,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43324,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43324,A000000,06100,0000,06100NONPAID WORKERS 43324,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43324,A000000,06200,0000,06200PATIENTS LAUNDRY 43324,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43324,B100000,00000,0250,00000 SPEC . ID:CAP REL COSTS - MOVABLE 43324,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43324,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43324,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43324,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43324,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43324,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 43324,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43324,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43324,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43324,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43324,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43324,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43324,E10A180,00501,0100,06/05/1997 43324,E10A180,00501,0300,09/04/1998 43324,E10A180,00502,0100,08/06/1997 43324,E10A180,00550,0100,08/06/1998 43324,E10A180,00550,0300,06/05/1997 43324,E10A180,00551,0300,08/06/1998 43324,S000000,00100,0200,06/02/1997 43324,S200000,00100,0100,701 VICTORIA STREET 43324,S200000,00200,0100,BRANDON 43324,S200000,00200,0200,FL 43324,S200000,00200,0300,33510 43324,S200000,00300,0100,HILLSBOROUGH 43324,S200000,00400,0100,ARBORS AT BRANDON 43324,S200000,00400,0200,105520 43324,S200000,00400,0300,09/04/1985 43324,S200000,00400,0500,O 43324,S200000,01600,0100,Y 43324,S200000,02800,0100,Y 43333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43333,A000000,00300,0000,00300EMPLOYEE BENEFITS 43333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43333,A000000,00700,0000,00700HOUSEKEEPING 43333,A000000,00800,0000,00800DIETARY 43333,A000000,00900,0000,00900NURSING ADMINISTRATION 43333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43333,A000000,01100,0000,01100PHARMACY 43333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43333,A000000,01300,0000,01300SOCIAL SERVICE 43333,A000000,01350,0000,01500ACTIVITIES 43333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43333,A000000,01600,0000,01600SKILLED NURSING FACILITY 43333,A000000,01800,0000,01800NURSING FACILITY 43333,A000000,01900,0000,01900OTHER LONG TERM CARE 43333,A000000,02100,0000,02100RADIOLOGY 43333,A000000,02200,0000,02200LABORATORY 43333,A000000,02300,0000,02300INTRAVENOUS THERAPY 43333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43333,A000000,02500,0000,02500PHYSICAL THERAPY 43333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43333,A000000,02700,0000,02700SPEECH PATHOLOGY 43333,A000000,02800,0000,02800ELECTROCARDIOLOGY 43333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43333,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43333,A000000,03200,0000,03200SUPPORT SURFACES 43333,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43333,A000000,05300,0000,05300INTEREST EXPENSE 43333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43333,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43333,A000000,06100,0000,06100NONPAID WORKERS 43333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43333,A000000,06200,0000,06200PATIENTS LAUNDRY 43333,A81000A,00100,0100,Y 43333,A81000B,00100,0300,HOME OFFICE COST 43333,A81000B,00200,0300,PURCH SERV. PHARMACIST 43333,A81000B,00300,0300,DRUGS 43333,A81000B,00400,0300,IV DRUGS 43333,A81000B,00500,0300,PHYSICAL THERAPY 43333,A81000B,00600,0300,OCCUPATIONAL THERAPY 43333,A81000B,00700,0300,SPEECH THERAPY 43333,A81000C,00100,0100,B 43333,A81000C,00100,0200,R.P. OF JACKSONVILLE 43333,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43333,A81000C,00100,0600,LONG TERM CARE FACILITIES 43333,A81000C,00200,0100,B 43333,A81000C,00200,0200,R.P. OF JACKSONVILLE 43333,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43333,A81000C,00200,0600,PHARMACY 43333,A81000C,00300,0100,B 43333,A81000C,00300,0200,R.P. OF JACKSONVILLE 43333,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43333,A81000C,00300,0600,PHARMACY 43333,A81000C,00400,0100,B 43333,A81000C,00400,0200,R.P. OF JACKSONVILLE 43333,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43333,A81000C,00400,0600,PHARMACY 43333,A81000C,00500,0100,B 43333,A81000C,00500,0200,R.P. OF JACKSONVILLE 43333,A81000C,00500,0400,MANNING PHYSICAL THERAPY 43333,A81000C,00500,0600,PHYSICAL THERAPY 43333,A81000C,00600,0100,B 43333,A81000C,00600,0200,R.P. OF JACKSONVILLE 43333,A81000C,00600,0400,MANNING PHYSICAL THERAPY 43333,A81000C,00600,0600,OCCUPATIONAL THERAPY 43333,A81000C,00700,0100,B 43333,A81000C,00700,0200,R.P. OF JACKSONVILLE 43333,A81000C,00700,0400,MANNING PHYSICAL THERAPY 43333,A81000C,00700,0600,SPEECH THERAPY 43333,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43333,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43333,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43333,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43333,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43333,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43333,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43333,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43333,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43333,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43333,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43333,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43333,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43333,B100000,00000,1450,00000 NO STATS :INTERNS & RESIDENTS (APP 43333,E10A180,00501,0100,06/16/1997 43333,E10A180,00502,0100,07/14/1998 43333,E10A180,00502,0300,07/14/1998 43333,E10A180,00550,0300,06/16/1997 43333,S000000,00100,0200,05/29/1997 43333,S200000,00100,0100,7130 SOUTHSIDE BLVD. 43333,S200000,00200,0100,JACKSONVILLE 43333,S200000,00200,0200,FL 43333,S200000,00200,0300,32256 43333,S200000,00300,0100,DUVAL 43333,S200000,00400,0100,REGENTS PARK OF JACKSONVILLE 43333,S200000,00400,0200,105533 43333,S200000,00400,0300,02/10/1986 43333,S200000,00400,0500,O 43333,S200000,01600,0100,Y 43343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43343,A000000,00300,0000,00300EMPLOYEE BENEFITS 43343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43343,A000000,00700,0000,00700HOUSEKEEPING 43343,A000000,00800,0000,00800DIETARY 43343,A000000,00900,0000,00900NURSING ADMINISTRATION 43343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43343,A000000,01100,0000,01100PHARMACY 43343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43343,A000000,01300,0000,01300SOCIAL SERVICE 43343,A000000,01350,0000,01500OTHER GENERAL SERVICES 43343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43343,A000000,01600,0000,01600SKILLED NURSING FACILITY 43343,A000000,01800,0000,01800NURSING FACILITY 43343,A000000,01900,0000,01900OTHER LONG TERM CARE 43343,A000000,02100,0000,02100RADIOLOGY 43343,A000000,02200,0000,02200LABORATORY 43343,A000000,02300,0000,02300INTRAVENOUS THERAPY 43343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43343,A000000,02500,0000,02500PHYSICAL THERAPY 43343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43343,A000000,02700,0000,02700SPEECH PATHOLOGY 43343,A000000,02800,0000,02800ELECTROCARDIOLOGY 43343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43343,A000000,03050,0000,03300PSYCH SERVICES 43343,A000000,03051,0000,03301BLOOD 43343,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43343,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43343,A000000,03200,0000,03200SUPPORT SURFACES 43343,A000000,03400,0000,03400CLINIC 43343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43343,A000000,03500,0000,03500RURAL HEALTH CLINIC 43343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43343,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43343,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43343,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43343,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43343,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43343,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43343,A000000,04400,0000,04400DME RENTED - HHA 43343,A000000,04500,0000,04500DME SOLD - HHA 43343,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43343,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43343,A000000,04750,0000,05100OTHER SPECIAL PURPOSE COST 43343,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 43343,A000000,05000,0000,05000CORF 43343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43343,A000000,05300,0000,05300INTEREST EXPENSE 43343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43343,A000000,05500,0000,05500HOSPICE 43343,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43343,A000000,06100,0000,06100NONPAID WORKERS 43343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43343,A000000,06200,0000,06200PATIENTS LAUNDRY 43343,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43343,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43343,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43343,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43343,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43343,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43343,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43343,B100000,00000,0950,00000 DIR NURS. SVC.:NURSING ADMINISTRAT 43343,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43343,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43343,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43343,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43343,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43343,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43343,E10A180,00550,0100,06/05/1997 43343,E10A180,00550,0300,06/05/1997 43343,S000000,00100,0200,06/02/1997 43343,S200000,00100,0100,1410M FOURTH STREET 43343,S200000,00200,0100,SAFETY HARBOR 43343,S200000,00200,0200,FL 43343,S200000,00200,0300,34695 43343,S200000,00300,0100,PINELLAS 43343,S200000,00400,0100,ARBORS AT SAFETY HARBOR 43343,S200000,00400,0200,105549 43343,S200000,00400,0300,03/01/1987 43343,S200000,00400,0500,O 43343,S200000,01600,0100,Y 43343,S200000,02800,0100,Y 43353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43353,A000000,00300,0000,00300EMPLOYEE BENEFITS 43353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43353,A000000,00700,0000,00700HOUSEKEEPING 43353,A000000,00800,0000,00800DIETARY 43353,A000000,00900,0000,00900NURSING ADMINISTRATION 43353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43353,A000000,01100,0000,01100PHARMACY 43353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43353,A000000,01300,0000,01300SOCIAL SERVICE 43353,A000000,01350,0000,01500ACTIVITIES 43353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43353,A000000,01600,0000,01600SKILLED NURSING FACILITY 43353,A000000,01800,0000,01800NURSING FACILITY 43353,A000000,01900,0000,01900OTHER LONG TERM CARE 43353,A000000,02100,0000,02100RADIOLOGY 43353,A000000,02200,0000,02200LABORATORY 43353,A000000,02300,0000,02300INTRAVENOUS THERAPY 43353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43353,A000000,02500,0000,02500PHYSICAL THERAPY 43353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43353,A000000,02700,0000,02700SPEECH PATHOLOGY 43353,A000000,02800,0000,02800ELECTROCARDIOLOGY 43353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43353,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43353,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43353,A000000,03200,0000,03200SUPPORT SURFACES 43353,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43353,A000000,05300,0000,05300INTEREST EXPENSE 43353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43353,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43353,A000000,06100,0000,06100NONPAID WORKERS 43353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43353,A000000,06200,0000,06200PATIENTS LAUNDRY 43353,A81000A,00100,0100,Y 43353,A81000B,00100,0300,HOME OFFICE COST 43353,A81000B,00200,0300,PURCHASE SVC. PHARMACIST 43353,A81000B,00300,0300,IV THERAPY DRUGS 43353,A81000B,00400,0300,DRUGS 43353,A81000C,00100,0100,B 43353,A81000C,00100,0200,HHCC - ZEPHYRHILLS 43353,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43353,A81000C,00100,0600,LONG TERM CARE FACILITIES 43353,A81000C,00200,0100,B 43353,A81000C,00200,0200,HHCC - ZEPHYRHILLS 43353,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 43353,A81000C,00200,0600,PHARMACY 43353,A81000C,00300,0100,B 43353,A81000C,00300,0200,HHCC - ZEPHYRHILLS 43353,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 43353,A81000C,00300,0600,PHARMACY 43353,A81000C,00400,0100,B 43353,A81000C,00400,0200,HHCC - ZEPHYRHILLS 43353,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 43353,A81000C,00400,0600,PHARMACY 43353,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43353,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43353,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43353,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43353,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43353,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43353,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43353,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43353,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43353,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43353,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43353,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43353,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43353,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43353,E10A180,00301,0100,10/28/1996 43353,E10A180,00301,0300,10/28/1996 43353,E10A180,00501,0300,05/20/1997 43353,E10A180,00550,0100,05/20/1997 43353,S000000,00100,0200,05/20/1997 43353,S200000,00100,0100,38220 HENRY DRIVE 43353,S200000,00200,0100,ZEPHYERHILLS 43353,S200000,00200,0200,FL 43353,S200000,00200,0300,33540 43353,S200000,00300,0100,PASCO 43353,S200000,00400,0100,HHCC-ZEPHYERHILLS 43353,S200000,00400,0200,105599 43353,S200000,00400,0300,02/04/1988 43353,S200000,00400,0500,O 43353,S200000,00400,0600,P 43353,S200000,01600,0100,Y 43364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43364,A000000,00300,0000,00300EMPLOYEE BENEFITS 43364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43364,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43364,A000000,00700,0000,00700HOUSEKEEPING 43364,A000000,00800,0000,00800DIETARY 43364,A000000,00900,0000,00900NURSING ADMINISTRATION 43364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43364,A000000,01100,0000,01100PHARMACY 43364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43364,A000000,01300,0000,01300SOCIAL SERVICE 43364,A000000,01350,0000,01500ACTIVITIES 43364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43364,A000000,01600,0000,01600SKILLED NURSING FACILITY 43364,A000000,01800,0000,01800NURSING FACILITY 43364,A000000,01900,0000,01900OTHER LONG TERM CARE 43364,A000000,02100,0000,02100RADIOLOGY 43364,A000000,02200,0000,02200LABORATORY 43364,A000000,02300,0000,02300INTRAVENOUS THERAPY 43364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43364,A000000,02500,0000,02500PHYSICAL THERAPY 43364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43364,A000000,02700,0000,02700SPEECH PATHOLOGY 43364,A000000,02800,0000,02800ELECTROCARDIOLOGY 43364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43364,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43364,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43364,A000000,03200,0000,03200SUPPORT SURFACES 43364,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43364,A000000,05300,0000,05300INTEREST EXPENSE 43364,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43364,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43364,A000000,06100,0000,06100NONPAID WORKERS 43364,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43364,A000000,06200,0000,06200PATIENTS LAUNDRY 43364,A81000A,00100,0100,Y 43364,A81000B,00100,0300,HOME OFFICE COST 43364,A81000B,00200,0300,PURCHASE SRV PHARMACIST 43364,A81000B,00300,0300,IV COSTS 43364,A81000B,00400,0300,DRUGS 43364,A81000B,00500,0300,PHYSICAL THERAPY 43364,A81000B,00600,0300,OCCUPATIONAL THERAPY 43364,A81000B,00700,0300,SPEECH THERAPY 43364,A81000C,00100,0100,B 43364,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43364,A81000C,00100,0600,LONG TERM CARE FACILITIES 43364,A81000C,00200,0100,B 43364,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43364,A81000C,00200,0600,PHARMACY 43364,A81000C,00300,0100,B 43364,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43364,A81000C,00300,0600,PHARMACY 43364,A81000C,00400,0100,B 43364,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43364,A81000C,00400,0600,PHARMACY 43364,A81000C,00500,0100,B 43364,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43364,A81000C,00500,0600,THERAPY MANAGEMENT 43364,A81000C,00600,0100,B 43364,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43364,A81000C,00600,0600,THERAPY MANAGEMENT 43364,A81000C,00700,0100,B 43364,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 43364,A81000C,00700,0600,THERAPY MANAGEMENT 43364,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43364,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43364,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43364,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43364,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43364,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43364,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43364,B100000,00000,0800,00000MEALS SERVED :DIETARY 43364,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43364,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43364,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43364,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43364,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43364,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 43364,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 43364,E10A180,00501,0100,01/08/1998 43364,E10A180,00501,0300,01/08/1998 43364,S000000,00100,0200,12/17/1997 43364,S200000,00100,0100,575 LAMAR AVENUE 43364,S200000,00200,0100,BROOKSVILLE 43364,S200000,00200,0200,FL 43364,S200000,00200,0300,34601 43364,S200000,00300,0100,HERNANDO 43364,S200000,00400,0100,HEARTLAND OF BROOKSVILLE 43364,S200000,00400,0200,105606 43364,S200000,00400,0300,03/06/1988 43364,S200000,00400,0500,O 43364,S200000,00400,0600,P 43364,S200000,01600,0100,Y 43372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43372,A000000,00300,0000,00300EMPLOYEE BENEFITS 43372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43372,A000000,00700,0000,00700HOUSEKEEPING 43372,A000000,00800,0000,00800DIETARY 43372,A000000,00900,0000,00900NURSING ADMINISTRATION 43372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43372,A000000,01100,0000,01100PHARMACY 43372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43372,A000000,01300,0000,01300SOCIAL SERVICE 43372,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43372,A000000,01600,0000,01600SKILLED NURSING FACILITY 43372,A000000,01800,0000,01800NURSING FACILITY 43372,A000000,01900,0000,01900OTHER LONG TERM CARE 43372,A000000,02100,0000,02100RADIOLOGY 43372,A000000,02200,0000,02200LABORATORY 43372,A000000,02300,0000,02300INTRAVENOUS THERAPY 43372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43372,A000000,02500,0000,02500PHYSICAL THERAPY 43372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43372,A000000,02700,0000,02700SPEECH PATHOLOGY 43372,A000000,02800,0000,02800ELECTROCARDIOLOGY 43372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43372,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43372,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43372,A000000,03200,0000,03200SUPPORT SURFACES 43372,A000000,05300,0000,05300INTEREST EXPENSE 43372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43372,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43372,A000000,06100,0000,06100NONPAID WORKERS 43372,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43372,A000000,06200,0000,06200PATIENTS LAUNDRY 43372,A81000A,00100,0100,Y 43372,A81000B,00100,0300,HOME OFFICE COST 43372,A81000B,00200,0300,IV SUPPLIES & DRUGS 43372,A81000B,00300,0300,PHARMACIST 43372,A81000B,00400,0300,DRUGS 43372,A81000C,00100,0100,B 43372,A81000C,00100,0200,HHCC - TAMARAC 43372,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43372,A81000C,00100,0600,LONG TERM CARE FACILITIES 43372,A81000C,00200,0100,B 43372,A81000C,00200,0200,HHCC - TAMARAC 43372,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43372,A81000C,00200,0600,PHARMACY 43372,A81000C,00300,0100,B 43372,A81000C,00300,0200,HHCC - TAMARAC 43372,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43372,A81000C,00300,0600,PHARMACY 43372,A81000C,00400,0100,B 43372,A81000C,00400,0200,HHCC - TAMARAC 43372,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43372,A81000C,00400,0600,PHARMACY 43372,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43372,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43372,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43372,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43372,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43372,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43372,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43372,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43372,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43372,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43372,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43372,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43372,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43372,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43372,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43372,E10A180,00350,0100,10/28/1996 43372,E10A180,00350,0300,10/28/1996 43372,E10A180,00501,0100,05/13/1997 43372,E10A180,00501,0300,05/13/1997 43372,E10A180,00550,0100,07/31/1997 43372,S000000,00100,0200,05/09/1997 43372,S200000,00100,0100,5901 N.W. 79TH AVE. 43372,S200000,00200,0100,TAMARAC 43372,S200000,00200,0200,FL 43372,S200000,00200,0300,33321 43372,S200000,00300,0100,BROWARD 43372,S200000,00400,0100,HHCC - TAMARAC 43372,S200000,00400,0200,105609 43372,S200000,00400,0300,01/01/1980 43372,S200000,00400,0500,O 43372,S200000,01600,0100,Y 43385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43385,A000000,00300,0000,00300EMPLOYEE BENEFITS 43385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43385,A000000,00700,0000,00700HOUSEKEEPING 43385,A000000,00800,0000,00800DIETARY 43385,A000000,00900,0000,00900NURSING ADMINISTRATION 43385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43385,A000000,01100,0000,01100PHARMACY 43385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43385,A000000,01300,0000,01300SOCIAL SERVICE 43385,A000000,01350,0000,01500ACTIVITIES 43385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43385,A000000,01600,0000,01600SKILLED NURSING FACILITY 43385,A000000,01800,0000,01800NURSING FACILITY 43385,A000000,01900,0000,01900OTHER LONG TERM CARE 43385,A000000,02100,0000,02100RADIOLOGY 43385,A000000,02200,0000,02200LABORATORY 43385,A000000,02300,0000,02300INTRAVENOUS THERAPY 43385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43385,A000000,02500,0000,02500PHYSICAL THERAPY 43385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43385,A000000,02700,0000,02700SPEECH PATHOLOGY 43385,A000000,02800,0000,02800ELECTROCARDIOLOGY 43385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43385,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43385,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43385,A000000,03200,0000,03200SUPPORT SURFACES 43385,A000000,05300,0000,05300INTEREST EXPENSE 43385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43385,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43385,A000000,06100,0000,06100NONPAID WORKERS 43385,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43385,A000000,06200,0000,06200PATIENTS LAUNDRY 43385,A81000A,00100,0100,Y 43385,A81000B,00100,0300,HOME OFFICE COST 43385,A81000B,00200,0300,PURCH SERV. PHARMACIST 43385,A81000B,00300,0300,IV COSTS 43385,A81000B,00400,0300,DRUGS 43385,A81000C,00100,0100,B 43385,A81000C,00100,0200,R.P. OF WINTER PARK 43385,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43385,A81000C,00100,0600,LONG TERM CARE FACILITIES 43385,A81000C,00200,0100,B 43385,A81000C,00200,0200,R.P. OF WINTER PARK 43385,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43385,A81000C,00200,0600,PHARMACY 43385,A81000C,00300,0100,B 43385,A81000C,00300,0200,R.P. OF WINTER PARK 43385,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43385,A81000C,00300,0600,PHARMACY 43385,A81000C,00400,0100,B 43385,A81000C,00400,0200,R.P. OF WINTER PARK 43385,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43385,A81000C,00400,0600,PHARMACY 43385,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43385,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43385,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43385,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43385,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43385,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43385,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43385,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43385,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43385,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43385,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43385,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43385,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43385,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43385,E10A180,00350,0100,11/06/1996 43385,E10A180,00350,0300,11/06/1996 43385,E10A180,00501,0100,05/12/1997 43385,E10A180,00501,0300,05/12/1997 43385,E10A180,00550,0100,07/11/1997 43385,S000000,00100,0200,05/07/1997 43385,S200000,00100,0100,558 N. SEMORAN BLVD 43385,S200000,00200,0100,WINTER PARK 43385,S200000,00200,0200,FL 43385,S200000,00200,0300,32792 43385,S200000,00300,0100,ORANGE 43385,S200000,00400,0100,REGENTS PARK OF WINTER PARK 43385,S200000,00400,0200,105618 43385,S200000,00400,0300,11/23/1988 43385,S200000,00400,0500,O 43385,S200000,01600,0100,Y 43395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43395,A000000,00300,0000,00300EMPLOYEE BENEFITS 43395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43395,A000000,00700,0000,00700HOUSEKEEPING 43395,A000000,00800,0000,00800DIETARY 43395,A000000,00900,0000,00900NURSING ADMINISTRATION 43395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43395,A000000,01100,0000,01100PHARMACY 43395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43395,A000000,01300,0000,01300SOCIAL SERVICE 43395,A000000,01350,0000,01500ACTIVITIES 43395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43395,A000000,01600,0000,01600SKILLED NURSING FACILITY 43395,A000000,01800,0000,01800NURSING FACILITY 43395,A000000,01900,0000,01900OTHER LONG TERM CARE 43395,A000000,02100,0000,02100RADIOLOGY 43395,A000000,02200,0000,02200LABORATORY 43395,A000000,02300,0000,02300INTRAVENOUS THERAPY 43395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43395,A000000,02500,0000,02500PHYSICAL THERAPY 43395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43395,A000000,02700,0000,02700SPEECH PATHOLOGY 43395,A000000,02800,0000,02800ELECTROCARDIOLOGY 43395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43395,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43395,A000000,03200,0000,03200SUPPORT SURFACES 43395,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43395,A000000,05300,0000,05300INTEREST EXPENSE 43395,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43395,A000000,06100,0000,06100NONPAID WORKERS 43395,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43395,A000000,06200,0000,06200PATIENTS LAUNDRY 43395,A81000A,00100,0100,Y 43395,A81000B,00100,0300,HOME OFFICE COST 43395,A81000B,00200,0300,P/S PHARMACIST 43395,A81000B,00300,0300,IV COSTS 43395,A81000B,00400,0300,DRUGS 43395,A81000C,00100,0100,B 43395,A81000C,00100,0200,HHCC OF KENDALL 43395,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43395,A81000C,00100,0600,LONG TERM CARE FACILITIES 43395,A81000C,00200,0100,B 43395,A81000C,00200,0200,HHCC OF KENDALL 43395,A81000C,00200,0400,HTLD. HEALTH CARE SVCS. 43395,A81000C,00200,0600,PHARMACY 43395,A81000C,00300,0100,B 43395,A81000C,00300,0200,HHCC OF KENDALL 43395,A81000C,00300,0400,HTLD. HEALTH CARE SVCS. 43395,A81000C,00300,0600,PHARMACY 43395,A81000C,00400,0100,B 43395,A81000C,00400,0200,HHCC OF KENDALL 43395,A81000C,00400,0400,HTLD. HEALTH CARE SVCS. 43395,A81000C,00400,0600,PHARMACY 43395,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43395,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43395,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43395,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43395,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43395,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43395,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43395,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43395,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43395,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43395,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43395,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43395,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43395,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 43395,E10A180,00301,0100,07/18/1996 43395,E10A180,00302,0100,10/28/1996 43395,E10A180,00302,0300,10/28/1996 43395,E10A180,00550,0100,05/15/1997 43395,E10A180,00550,0300,05/15/1997 43395,S000000,00100,0200,05/15/1997 43395,S200000,00100,0100,9400 SW 137TH AVE. 43395,S200000,00200,0100,KENDALL 43395,S200000,00200,0200,FL 43395,S200000,00200,0300,33186 43395,S200000,00300,0100,DADE 43395,S200000,00400,0100,HHCC OF KENDALL 43395,S200000,00400,0200,105641 43395,S200000,00400,0300,08/31/1989 43395,S200000,00400,0500,O 43395,S200000,01600,0100,Y 43405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43405,A000000,00300,0000,00300EMPLOYEE BENEFITS 43405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43405,A000000,00700,0000,00700HOUSEKEEPING 43405,A000000,00800,0000,00800DIETARY 43405,A000000,00900,0000,00900NURSING ADMINISTRATION 43405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43405,A000000,01100,0000,01100PHARMACY 43405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43405,A000000,01300,0000,01300SOCIAL SERVICE 43405,A000000,01350,0000,01500OTHER GENERAL SERVICES 43405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43405,A000000,01600,0000,01600SKILLED NURSING FACILITY 43405,A000000,01800,0000,01800NURSING FACILITY 43405,A000000,01900,0000,01900OTHER LONG TERM CARE 43405,A000000,02100,0000,02100RADIOLOGY 43405,A000000,02200,0000,02200LABORATORY 43405,A000000,02300,0000,02300INTRAVENOUS THERAPY 43405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43405,A000000,02500,0000,02500PHYSICAL THERAPY 43405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43405,A000000,02700,0000,02700SPEECH PATHOLOGY 43405,A000000,02800,0000,02800ELECTROCARDIOLOGY 43405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43405,A000000,03050,0000,03300BLOOD ANCILLARY SERVICE COST CENTER 43405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43405,A000000,03200,0000,03200SUPPORT SURFACES 43405,A000000,03400,0000,03400CLINIC 43405,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43405,A000000,03500,0000,03500RURAL HEALTH CLINIC 43405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43405,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43405,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43405,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43405,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43405,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43405,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43405,A000000,04400,0000,04400DME RENTED - HHA 43405,A000000,04500,0000,04500DME SOLD - HHA 43405,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43405,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43405,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43405,A000000,04800,0000,04800AMBULANCE 43405,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43405,A000000,05000,0000,05000CORF 43405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43405,A000000,05300,0000,05300INTEREST EXPENSE 43405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43405,A000000,05500,0000,05500HOSPICE 43405,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43405,A000000,06100,0000,06100NONPAID WORKERS 43405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43405,A000000,06200,0000,06200PATIENTS LAUNDRY 43405,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43405,B100000,00000,0250,00000 SPEC. ID :CAP REL COSTS - MOVABLE 43405,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43405,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43405,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43405,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43405,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43405,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 43405,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43405,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43405,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43405,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43405,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43405,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43405,E10A180,00550,0100,06/09/1997 43405,E10A180,00550,0300,06/09/1997 43405,E10A180,00551,0100,08/12/1997 43405,S000000,00100,0200,06/02/1997 43405,S200000,00100,0100,1215 KINGSLEY AVE 43405,S200000,00200,0100,ORANGE PARK 43405,S200000,00200,0200,FL 43405,S200000,00200,0300,32073- 43405,S200000,00300,0100,32073 43405,S200000,00400,0100,ARBORS AT ORANGE PARK 43405,S200000,00400,0200,105653 43405,S200000,00400,0300,01/01/1990 43405,S200000,00400,0500,O 43405,S200000,01600,0100,Y 43415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43415,A000000,00300,0000,00300EMPLOYEE BENEFITS 43415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43415,A000000,00700,0000,00700HOUSEKEEPING 43415,A000000,00800,0000,00800DIETARY 43415,A000000,00900,0000,00900NURSING ADMINISTRATION 43415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43415,A000000,01100,0000,01100PHARMACY 43415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43415,A000000,01300,0000,01300SOCIAL SERVICE 43415,A000000,01350,0000,01500ACTIVITIES 43415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43415,A000000,01600,0000,01600SKILLED NURSING FACILITY 43415,A000000,01800,0000,01800NURSING FACILITY 43415,A000000,01900,0000,01900OTHER LONG TERM CARE 43415,A000000,02100,0000,02100RADIOLOGY 43415,A000000,02200,0000,02200LABORATORY 43415,A000000,02300,0000,02300INTRAVENOUS THERAPY 43415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43415,A000000,02500,0000,02500PHYSICAL THERAPY 43415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43415,A000000,02700,0000,02700SPEECH PATHOLOGY 43415,A000000,02800,0000,02800ELECTROCARDIOLOGY 43415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43415,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43415,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43415,A000000,03200,0000,03200SUPPORT SURFACES 43415,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43415,A000000,05300,0000,05300INTEREST EXPENSE 43415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43415,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43415,A000000,06100,0000,06100NONPAID WORKERS 43415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43415,A000000,06200,0000,06200PATIENTS LAUNDRY 43415,A81000A,00100,0100,Y 43415,A81000B,00100,0300,HOME OFFICE COST 43415,A81000B,00200,0300,PURCH SERV. PHARMACIST 43415,A81000B,00300,0300,DRUGS 43415,A81000B,00400,0300,MANAGEMENT FEE 43415,A81000B,00500,0300,MANAGEMENT FEE 43415,A81000B,00600,0300,MANAGEMENT FEE 43415,A81000B,00700,0300,IV THERAPY 43415,A81000C,00100,0100,B 43415,A81000C,00100,0200,HHCC SUNRISE 43415,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43415,A81000C,00100,0600,LONG TERM CARE FACILITIES 43415,A81000C,00200,0100,B 43415,A81000C,00200,0200,HHCC SUNRISE 43415,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43415,A81000C,00200,0600,PHARMACY 43415,A81000C,00300,0100,B 43415,A81000C,00300,0200,HHCC SUNRISE 43415,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43415,A81000C,00300,0600,PHARMACY 43415,A81000C,00400,0100,B 43415,A81000C,00400,0200,HHCC SUNRISE 43415,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43415,A81000C,00400,0600,THERAPY MANAGEMENT 43415,A81000C,00500,0100,B 43415,A81000C,00500,0200,HHCC SUNRISE 43415,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43415,A81000C,00500,0600,THERAPY MANAGEMENT 43415,A81000C,00600,0100,B 43415,A81000C,00600,0200,HHCC SUNRISE 43415,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43415,A81000C,00600,0600,THERAPY MANAGEMENT 43415,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43415,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43415,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43415,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43415,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43415,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43415,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43415,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43415,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43415,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43415,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43415,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43415,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43415,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43415,E10A180,00302,0100,10/28/1996 43415,E10A180,00302,0300,10/28/1996 43415,E10A180,00501,0100,04/28/1997 43415,E10A180,00502,0100,09/04/1998 43415,E10A180,00502,0300,09/04/1998 43415,E10A180,00550,0100,07/09/1997 43415,S000000,00100,0200,04/24/1997 43415,S200000,00100,0100,9711 W. OAKLAND PARK BLVD. 43415,S200000,00200,0100,SUNRISE 43415,S200000,00200,0200,FL 43415,S200000,00200,0300,33351 43415,S200000,00300,0100,BROWARD 43415,S200000,00400,0100,HHCC SUNRISE 43415,S200000,00400,0200,105679 43415,S200000,00400,0300,11/17/1989 43415,S200000,00400,0500,O 43415,S200000,01600,0100,Y 43428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43428,A000000,00300,0000,00300EMPLOYEE BENEFITS 43428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43428,A000000,00700,0000,00700HOUSEKEEPING 43428,A000000,00800,0000,00800DIETARY 43428,A000000,00900,0000,00900NURSING ADMINISTRATION 43428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43428,A000000,01100,0000,01100PHARMACY 43428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43428,A000000,01300,0000,01300SOCIAL SERVICE 43428,A000000,01350,0000,01500ACTIVITIES 43428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43428,A000000,01600,0000,01600SKILLED NURSING FACILITY 43428,A000000,01800,0000,01800NURSING FACILITY 43428,A000000,01900,0000,01900OTHER LONG TERM CARE 43428,A000000,02100,0000,02100RADIOLOGY 43428,A000000,02200,0000,02200LABORATORY 43428,A000000,02300,0000,02300INTRAVENOUS THERAPY 43428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43428,A000000,02500,0000,02500PHYSICAL THERAPY 43428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43428,A000000,02700,0000,02700SPEECH PATHOLOGY 43428,A000000,02800,0000,02800ELECTROCARDIOLOGY 43428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43428,A000000,03200,0000,03200SUPPORT SURFACES 43428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43428,A000000,05300,0000,05300INTEREST EXPENSE 43428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43428,A000000,06100,0000,06100NONPAID WORKERS 43428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43428,A000000,06200,0000,06200PATIENTS LAUNDRY 43428,A81000A,00100,0100,Y 43428,A81000B,00100,0300,HOME OFFICE COST 43428,A81000B,00200,0300,PURCH. SERV. PHARMACIST 43428,A81000B,00300,0300,IV COSTS 43428,A81000B,00400,0300,DRUGS 43428,A81000B,00500,0300,PHYSICAL THERAPY 43428,A81000B,00600,0300,OCCUPATIONAL THERAPY 43428,A81000B,00700,0300,SPEECH THERAPY 43428,A81000C,00100,0100,B 43428,A81000C,00100,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43428,A81000C,00100,0600,LONG TERM CARE FACILITIES 43428,A81000C,00200,0100,B 43428,A81000C,00200,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43428,A81000C,00200,0600,PHARMACY 43428,A81000C,00300,0100,B 43428,A81000C,00300,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43428,A81000C,00300,0600,PHARMACY 43428,A81000C,00400,0100,B 43428,A81000C,00400,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43428,A81000C,00400,0600,PHARMACY 43428,A81000C,00500,0100,B 43428,A81000C,00500,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43428,A81000C,00500,0600,THERAPY MANAGEMENT 43428,A81000C,00600,0100,B 43428,A81000C,00600,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43428,A81000C,00600,0600,THERAPY MANAGEMENT 43428,A81000C,00700,0100,B 43428,A81000C,00700,0200,HEARTLAND - LAUDERHILL 43428,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 43428,A81000C,00700,0600,THERAPY MANAGEMENT 43428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43428,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43428,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43428,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43428,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43428,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43428,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43428,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43428,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43428,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43428,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43428,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43428,E10A180,00301,0300,10/28/1996 43428,E10A180,00351,0100,10/28/1996 43428,E10A180,00501,0300,05/28/1997 43428,E10A180,00550,0100,05/28/1997 43428,S000000,00100,0200,05/28/1997 43428,S200000,00100,0100,2599 N.W. 55TH AVE. 43428,S200000,00200,0100,LAUDERHILL 43428,S200000,00200,0200,FL 43428,S200000,00200,0300,33313 43428,S200000,00300,0100,BROWARD 43428,S200000,00400,0100,HEARTLAND - LAUDERHILL 43428,S200000,00400,0200,105680 43428,S200000,00400,0300,12/27/1989 43428,S200000,00400,0500,O 43428,S200000,00400,0600,P 43428,S200000,01600,0100,Y 43438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43438,A000000,00300,0000,00300EMPLOYEE BENEFITS 43438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43438,A000000,00700,0000,00700HOUSEKEEPING 43438,A000000,00800,0000,00800DIETARY 43438,A000000,00900,0000,00900NURSING ADMINISTRATION 43438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43438,A000000,01100,0000,01100PHARMACY 43438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43438,A000000,01300,0000,01300SOCIAL SERVICE 43438,A000000,01350,0000,01500ACTIVITIES 43438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43438,A000000,01600,0000,01600SKILLED NURSING FACILITY 43438,A000000,01800,0000,01800NURSING FACILITY 43438,A000000,01900,0000,01900OTHER LONG TERM CARE 43438,A000000,02100,0000,02100RADIOLOGY 43438,A000000,02200,0000,02200LABORATORY 43438,A000000,02300,0000,02300INTRAVENOUS THERAPY 43438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43438,A000000,02500,0000,02500PHYSICAL THERAPY 43438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43438,A000000,02700,0000,02700SPEECH PATHOLOGY 43438,A000000,02800,0000,02800ELECTROCARDIOLOGY 43438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43438,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43438,A000000,03200,0000,03200SUPPORT SURFACES 43438,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43438,A000000,05300,0000,05300INTEREST EXPENSE 43438,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43438,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43438,A000000,06100,0000,06100NONPAID WORKERS 43438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43438,A000000,06200,0000,06200PATIENTS LAUNDRY 43438,A81000A,00100,0100,Y 43438,A81000B,00100,0300,HOME OFFICE COST 43438,A81000B,00200,0300,PHYSICAL THERAPY 43438,A81000B,00300,0300,OCCUPATIONAL THERAPY 43438,A81000B,00400,0300,SPEECH THERAPY 43438,A81000C,00100,0100,B 43438,A81000C,00100,0200,HHCC - JACKSONVILLE 43438,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43438,A81000C,00100,0600,LONG TERM CARE FACILITIES 43438,A81000C,00200,0100,B 43438,A81000C,00200,0200,HHCC- JACKSONVILLE 43438,A81000C,00200,0400,MANNING PHYSICAL THERAPY 43438,A81000C,00200,0600,PHYSICAL THERAPY 43438,A81000C,00300,0100,B 43438,A81000C,00300,0200,HHCC - JACKSONVILLE 43438,A81000C,00300,0400,MANNING PHYSICAL THERAPY 43438,A81000C,00300,0600,OCCUPATIONAL THERAPY 43438,A81000C,00400,0100,B 43438,A81000C,00400,0200,HHCC - JACKSONVILLE 43438,A81000C,00400,0400,MANNING PHYSICAL THERAPY 43438,A81000C,00400,0600,SPEECH THERAPY 43438,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43438,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43438,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43438,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43438,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43438,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43438,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43438,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43438,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43438,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43438,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43438,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43438,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43438,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43438,E10A180,00301,0100,07/09/1997 43438,E10A180,00501,0100,05/05/1997 43438,E10A180,00501,0300,05/05/1997 43438,E10A180,00502,0100,08/28/1998 43438,E10A180,00502,0300,08/28/1998 43438,E10A180,00650,0100,06/17/1999 43438,S000000,00100,0200,02/26/1998 43438,S200000,00100,0100,8495 NORMANDY BLVD 43438,S200000,00200,0100,JACKSONVILLE 43438,S200000,00200,0200,FL 43438,S200000,00200,0300,32221 43438,S200000,00300,0100,DUVAL 43438,S200000,00400,0100,HHCC - JACKSONVILLE 43438,S200000,00400,0200,105684 43438,S200000,00400,0300,01/12/1990 43438,S200000,00400,0500,O 43438,S200000,01600,0100,Y 43451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43451,A000000,00300,0000,00300EMPLOYEE BENEFITS 43451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43451,A000000,00700,0000,00700HOUSEKEEPING 43451,A000000,00800,0000,00800DIETARY 43451,A000000,00900,0000,00900NURSING ADMINISTRATION 43451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43451,A000000,01100,0000,01100PHARMACY 43451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43451,A000000,01300,0000,01300SOCIAL SERVICE 43451,A000000,01350,0000,01500ACTIVITIES 43451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43451,A000000,01600,0000,01600SKILLED NURSING FACILITY 43451,A000000,01800,0000,01800NURSING FACILITY 43451,A000000,01900,0000,01900OTHER LONG TERM CARE 43451,A000000,02100,0000,02100RADIOLOGY 43451,A000000,02200,0000,02200LABORATORY 43451,A000000,02300,0000,02300INTRAVENOUS THERAPY 43451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43451,A000000,02500,0000,02500PHYSICAL THERAPY 43451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43451,A000000,02700,0000,02700SPEECH PATHOLOGY 43451,A000000,02800,0000,02800ELECTROCARDIOLOGY 43451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43451,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43451,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43451,A000000,03200,0000,03200SUPPORT SURFACES 43451,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43451,A000000,05300,0000,05300INTEREST EXPENSE 43451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43451,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43451,A000000,06100,0000,06100NONPAID WORKERS 43451,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43451,A000000,06200,0000,06200PATIENTS LAUNDRY 43451,A81000A,00100,0100,Y 43451,A81000B,00100,0300,HOME OFFICE COST 43451,A81000B,00200,0300,P/S PHARMACIST 43451,A81000B,00300,0300,IV COSTS 43451,A81000B,00400,0300,DRUGS 43451,A81000B,00500,0300,P/S PHYSICAL THERAPY 43451,A81000B,00600,0300,P/S OCCUPATIONAL THERAPY 43451,A81000B,00700,0300,P/S SPEECH THERAPY 43451,A81000C,00100,0100,B 43451,A81000C,00100,0200,HHCC - ORANGE PARK 43451,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43451,A81000C,00100,0600,LONG TERM CARE FACILITIES 43451,A81000C,00200,0100,B 43451,A81000C,00200,0200,HHCC - ORANGE PARK 43451,A81000C,00200,0400,HTLD HEALTHCARE SERVICE 43451,A81000C,00200,0600,PHARMACY 43451,A81000C,00300,0100,B 43451,A81000C,00300,0200,HHCC - ORANGE PARK 43451,A81000C,00300,0400,HTLD HEALTHCARE SERVICE 43451,A81000C,00300,0600,PHARMACY 43451,A81000C,00400,0100,B 43451,A81000C,00400,0200,HHCC - ORANGE PARK 43451,A81000C,00400,0400,HTLD HEALTHCARE SERVICE 43451,A81000C,00400,0600,PHARMACY 43451,A81000C,00500,0100,B 43451,A81000C,00500,0200,HHCC - ORANGE PARK 43451,A81000C,00500,0400,MANNING PHYSICAL THERAPY 43451,A81000C,00500,0600,PHYSICAL THERAPY 43451,A81000C,00600,0100,B 43451,A81000C,00600,0200,HHCC - ORANGE PARK 43451,A81000C,00600,0400,MANNING PHYSICAL THERAPY 43451,A81000C,00600,0600,OCCUP. THERAPY 43451,A81000C,00700,0100,B 43451,A81000C,00700,0200,HHCC - ORANGE PARK 43451,A81000C,00700,0400,MANNING PHYSICLA THERAPY 43451,A81000C,00700,0600,SPEECH THERAPY 43451,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43451,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43451,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43451,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43451,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43451,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43451,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43451,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43451,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43451,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43451,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43451,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43451,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43451,B100000,00000,1450,00000 NO STATS :INTERNS & RESIDENTS (APP 43451,E10A180,00301,0100,10/28/1996 43451,E10A180,00302,0100,04/30/1997 43451,E10A180,00350,0300,10/28/1996 43451,E10A180,00501,0100,06/05/1997 43451,E10A180,00501,0300,06/05/1997 43451,E10A180,00550,0100,08/20/1997 43451,E10A180,00551,0100,02/27/1998 43451,E10A180,00551,0300,02/27/1998 43451,S000000,00100,0200,05/29/1997 43451,S200000,00100,0100,570 WELLS RD. 43451,S200000,00200,0100,ORANGE PARK 43451,S200000,00200,0200,FL 43451,S200000,00200,0300,32073 43451,S200000,00300,0100,CLAY 43451,S200000,00400,0100,HHCC - ORANGE PARK 43451,S200000,00400,0200,105692 43451,S200000,00400,0300,04/26/1990 43451,S200000,00400,0500,O 43451,S200000,01600,0100,Y 43463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43463,A000000,00300,0000,00300EMPLOYEE BENEFITS 43463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43463,A000000,00700,0000,00700HOUSEKEEPING 43463,A000000,00800,0000,00800DIETARY 43463,A000000,00900,0000,00900NURSING ADMINISTRATION 43463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43463,A000000,01100,0000,01100PHARMACY 43463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43463,A000000,01300,0000,01300SOCIAL SERVICE 43463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43463,A000000,01600,0000,01600SKILLED NURSING FACILITY 43463,A000000,01800,0000,01800NURSING FACILITY 43463,A000000,01900,0000,01900OTHER LONG TERM CARE 43463,A000000,02100,0000,02100RADIOLOGY 43463,A000000,02200,0000,02200LABORATORY 43463,A000000,02300,0000,02300INTRAVENOUS THERAPY 43463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43463,A000000,02500,0000,02500PHYSICAL THERAPY 43463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43463,A000000,02700,0000,02700SPEECH PATHOLOGY 43463,A000000,02800,0000,02800ELECTROCARDIOLOGY 43463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43463,A000000,03050,0000,03300PSYCHE SERVICES 43463,A000000,03051,0000,03301BLOOD 43463,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43463,A000000,03200,0000,03200SUPPORT SURFACES 43463,A000000,03400,0000,03400CLINIC 43463,A000000,03500,0000,03500RURAL HEALTH CLINIC 43463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43463,A000000,04400,0000,04400DME RENTED - HHA 43463,A000000,04500,0000,04500DME SOLD - HHA 43463,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43463,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43463,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43463,A000000,05000,0000,05000CORF 43463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43463,A000000,05300,0000,05300INTEREST EXPENSE 43463,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43463,A000000,05500,0000,05500HOSPICE 43463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43463,A000000,06100,0000,06100NONPAID WORKERS 43463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43463,A000000,06200,0000,06200PATIENTS LAUNDRY 43463,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43463,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43463,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43463,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43463,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43463,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43463,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43463,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 43463,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43463,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43463,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43463,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43463,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43463,E10A180,00501,0100,06/05/1997 43463,E10A180,00550,0100,07/23/1997 43463,E10A180,00550,0300,06/05/1997 43463,E10A180,00551,0100,08/05/1998 43463,E10A180,00551,0300,08/05/1998 43463,S000000,00100,0200,06/02/1997 43463,S200000,00100,0100,2020 W. LAKE PARKER DRIVE 43463,S200000,00200,0100,LAKELAND 43463,S200000,00200,0200,FL 43463,S200000,00200,0300,33805 43463,S200000,00300,0100,POLK 43463,S200000,00400,0100,ARBORS AT LAKELAND 43463,S200000,00400,0200,105693 43463,S200000,00400,0300,05/14/1990 43463,S200000,00400,0500,O 43463,S200000,01600,0100,Y 43463,S200000,02800,0100,Y 43472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43472,A000000,00300,0000,00300EMPLOYEE BENEFITS 43472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43472,A000000,00700,0000,00700HOUSEKEEPING 43472,A000000,00800,0000,00800DIETARY 43472,A000000,00900,0000,00900NURSING ADMINISTRATION 43472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43472,A000000,01100,0000,01100PHARMACY 43472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43472,A000000,01300,0000,01300SOCIAL SERVICE 43472,A000000,01350,0000,01500ACTIVITIES 43472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43472,A000000,01600,0000,01600SKILLED NURSING FACILITY 43472,A000000,01800,0000,01800NURSING FACILITY 43472,A000000,01900,0000,01900OTHER LONG TERM CARE 43472,A000000,02100,0000,02100RADIOLOGY 43472,A000000,02200,0000,02200LABORATORY 43472,A000000,02300,0000,02300INTRAVENOUS THERAPY 43472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43472,A000000,02500,0000,02500PHYSICAL THERAPY 43472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43472,A000000,02700,0000,02700SPEECH PATHOLOGY 43472,A000000,02800,0000,02800ELECTROCARDIOLOGY 43472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43472,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43472,A000000,03200,0000,03200SUPPORT SURFACES 43472,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43472,A000000,05300,0000,05300INTEREST EXPENSE 43472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43472,A000000,06100,0000,06100NONPAID WORKERS 43472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43472,A000000,06200,0000,06200PATIENTS LAUNDRY 43472,A81000A,00100,0100,Y 43472,A81000B,00100,0300,HOME OFFICE COST 43472,A81000B,00200,0300,PURCH SERV PHARMACIST 43472,A81000B,00300,0300,I.V. COSTS 43472,A81000B,00400,0300,LEGEND & NON-LEGEND DRUGS 43472,A81000C,00100,0100,B 43472,A81000C,00100,0200,HHCC MIAMI LAKES 43472,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43472,A81000C,00100,0600,LONG TERM CARE FACILITIES 43472,A81000C,00200,0100,B 43472,A81000C,00200,0200,HHCC MIAMI LAKES 43472,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43472,A81000C,00200,0600,PHARMACY 43472,A81000C,00300,0100,B 43472,A81000C,00300,0200,HHCC MIAMI LAKES 43472,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43472,A81000C,00300,0600,PHARMACY 43472,A81000C,00400,0100,B 43472,A81000C,00400,0200,HHCC MIAMI LAKES 43472,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43472,A81000C,00400,0600,PHARMACY 43472,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43472,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43472,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43472,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43472,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43472,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43472,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43472,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43472,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43472,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43472,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43472,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43472,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43472,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 43472,E10A180,00301,0100,10/25/1996 43472,E10A180,00301,0300,10/25/1996 43472,E10A180,00501,0100,06/06/1997 43472,E10A180,00550,0100,09/04/1998 43472,E10A180,00550,0300,06/06/1997 43472,E10A180,00551,0300,09/04/1998 43472,S000000,00100,0200,05/28/1997 43472,S200000,00100,0100,5725 NW 186TH ST 43472,S200000,00200,0100,HIALEAH 43472,S200000,00200,0200,FL 43472,S200000,00200,0300,33015 43472,S200000,00300,0100,DADE 43472,S200000,00400,0100,HHCC MIAMI LAKES 43472,S200000,00400,0200,105709 43472,S200000,00400,0300,09/14/1990 43472,S200000,00400,0500,O 43472,S200000,00400,0600,P 43472,S200000,00600,0200,105709 43472,S200000,00600,0300,09/14/1990 43472,S200000,01600,0100,Y 43472,S200000,02200,0100,Y 43493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43493,A000000,00300,0000,00300EMPLOYEE BENEFITS 43493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43493,A000000,00700,0000,00700HOUSEKEEPING 43493,A000000,00800,0000,00800DIETARY 43493,A000000,00900,0000,00900NURSING ADMINISTRATION 43493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43493,A000000,01100,0000,01100PHARMACY 43493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43493,A000000,01300,0000,01300SOCIAL SERVICE 43493,A000000,01350,0000,01500ACTIVITIES 43493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43493,A000000,01600,0000,01600SKILLED NURSING FACILITY 43493,A000000,01800,0000,01800NURSING FACILITY 43493,A000000,01900,0000,01900OTHER LONG TERM CARE 43493,A000000,02100,0000,02100RADIOLOGY 43493,A000000,02200,0000,02200LABORATORY 43493,A000000,02300,0000,02300INTRAVENOUS THERAPY 43493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43493,A000000,02500,0000,02500PHYSICAL THERAPY 43493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43493,A000000,02700,0000,02700SPEECH PATHOLOGY 43493,A000000,02800,0000,02800ELECTROCARDIOLOGY 43493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43493,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43493,A000000,03200,0000,03200SUPPORT SURFACES 43493,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43493,A000000,05300,0000,05300INTEREST EXPENSE 43493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43493,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43493,A000000,06100,0000,06100NONPAID WORKERS 43493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43493,A000000,06200,0000,06200PATIENTS LAUNDRY 43493,A81000A,00100,0100,Y 43493,A81000B,00100,0300,HOME OFFICE COST 43493,A81000B,00200,0300,PURCH SERV. PHARMACIST 43493,A81000B,00300,0300,DRUGS 43493,A81000B,00400,0300,PHYSICAL THERAPY 43493,A81000B,00500,0300,OCCUPATIONAL THERAPY 43493,A81000B,00600,0300,SPEECH THERAPY 43493,A81000C,00100,0100,B 43493,A81000C,00100,0200,BOYNTON BEACH 43493,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43493,A81000C,00100,0600,LONG TERM CARE FACILITIES 43493,A81000C,00200,0100,B 43493,A81000C,00200,0200,BOYNTON BEACH 43493,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43493,A81000C,00200,0600,PHARMACY 43493,A81000C,00300,0100,B 43493,A81000C,00300,0200,BOYNTON BEACH 43493,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43493,A81000C,00300,0600,PHARMACY 43493,A81000C,00400,0100,B 43493,A81000C,00400,0200,BOYNTON BEACH 43493,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43493,A81000C,00400,0600,THERAPY MANAGEMENT 43493,A81000C,00500,0100,B 43493,A81000C,00500,0200,BOYNTON BEACH 43493,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43493,A81000C,00500,0600,THERAPY MANAGEMENT 43493,A81000C,00600,0100,B 43493,A81000C,00600,0200,BOYNTON BEACH 43493,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43493,A81000C,00600,0600,THERAPY MANAGEMENT 43493,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43493,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43493,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43493,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43493,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43493,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43493,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 43493,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43493,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43493,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43493,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43493,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43493,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43493,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 43493,E10A180,00501,0100,04/16/1997 43493,E10A180,00501,0300,04/16/1997 43493,S000000,00100,0200,04/16/1997 43493,S200000,00100,0100,3600 OLD BOYNTON RD. 43493,S200000,00200,0100,BOYNTON BEACH 43493,S200000,00200,0200,FL 43493,S200000,00200,0300,33436 43493,S200000,00300,0100,PALM BEACH 43493,S200000,00400,0100,BOYNTON BEACH 43493,S200000,00400,0200,105755 43493,S200000,00400,0300,01/15/1992 43493,S200000,00400,0500,P 43493,S200000,01600,0100,Y 43502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43502,A000000,00300,0000,00300EMPLOYEE BENEFITS 43502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43502,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43502,A000000,00700,0000,00700HOUSEKEEPING 43502,A000000,00800,0000,00800DIETARY 43502,A000000,00900,0000,00900NURSING ADMINISTRATION 43502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43502,A000000,01100,0000,01100PHARMACY 43502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43502,A000000,01300,0000,01300SOCIAL SERVICE 43502,A000000,01350,0000,01500ACTIVITIES 43502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43502,A000000,01600,0000,01600SKILLED NURSING FACILITY 43502,A000000,01800,0000,01800NURSING FACILITY 43502,A000000,01900,0000,01900OTHER LONG TERM CARE 43502,A000000,02100,0000,02100RADIOLOGY 43502,A000000,02200,0000,02200LABORATORY 43502,A000000,02300,0000,02300INTRAVENOUS THERAPY 43502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43502,A000000,02500,0000,02500PHYSICAL THERAPY 43502,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43502,A000000,02700,0000,02700SPEECH PATHOLOGY 43502,A000000,02800,0000,02800ELECTROCARDIOLOGY 43502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43502,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43502,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43502,A000000,03200,0000,03200SUPPORT SURFACES 43502,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43502,A000000,05300,0000,05300INTEREST EXPENSE 43502,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43502,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43502,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43502,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43502,A000000,06100,0000,06100NONPAID WORKERS 43502,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43502,A000000,06200,0000,06200PATIENTS LAUNDRY 43502,A81000A,00100,0100,Y 43502,A81000B,00100,0300,HOME OFFICE COST 43502,A81000B,00200,0300,P/S PHARMACIST 43502,A81000B,00300,0300,IV COSTS 43502,A81000B,00400,0300,DRUGS 43502,A81000B,00500,0300,PT ADMINISTRATION FEE 43502,A81000B,00600,0300,OT ADMINISTRATION FEE 43502,A81000B,00700,0300,ST ADMINISTRATION FEE 43502,A81000C,00100,0100,B 43502,A81000C,00100,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43502,A81000C,00100,0600,LONG TERM CARE FACILITIES 43502,A81000C,00200,0100,B 43502,A81000C,00200,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00200,0400,HTLD HEALTHCARE SERVICE 43502,A81000C,00200,0600,PHARMACY 43502,A81000C,00300,0100,B 43502,A81000C,00300,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00300,0400,HTLD HEALTHCARE SERVICE 43502,A81000C,00300,0600,PHARMACY 43502,A81000C,00400,0100,B 43502,A81000C,00400,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00400,0400,HTLD HEALTHCARE SERVICE 43502,A81000C,00400,0600,PHARMACY 43502,A81000C,00500,0100,B 43502,A81000C,00500,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00500,0400,HTLD MANAGEMENT SERVICES 43502,A81000C,00500,0600,THERAPY MANAGEMENT 43502,A81000C,00600,0100,B 43502,A81000C,00600,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00600,0400,HTLD MANAGEMENT SERVICES 43502,A81000C,00600,0600,THERAPY MANAGEMENT 43502,A81000C,00700,0100,B 43502,A81000C,00700,0200,HHCC - PROSPERITY OAKS 43502,A81000C,00700,0400,HTLD MANAGEMENT SERVICES 43502,A81000C,00700,0600,THERAPY MANAGEMENT 43502,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43502,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43502,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43502,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43502,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43502,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43502,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43502,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43502,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43502,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43502,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43502,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43502,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43502,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43502,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43502,E10A180,00301,0100,10/25/1996 43502,E10A180,00301,0300,10/25/1996 43502,E10A180,00550,0100,05/15/1997 43502,E10A180,00550,0300,05/15/1997 43502,S000000,00100,0200,05/15/1997 43502,S200000,00100,0100,11375 PROSPERITY FARMS RD. 43502,S200000,00200,0100,PALM BEACH GARDENS 43502,S200000,00200,0200,FL 43502,S200000,00200,0300,33410 43502,S200000,00300,0100,PALM BEACH 43502,S200000,00400,0100,HHCC - PROSPERITY OAKS 43502,S200000,00400,0200,105762 43502,S200000,00400,0300,03/07/1992 43502,S200000,00400,0500,O 43502,S200000,00400,0600,P 43502,S200000,01600,0100,Y 43513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43513,A000000,00300,0000,00300EMPLOYEE BENEFITS 43513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43513,A000000,00700,0000,00700HOUSEKEEPING 43513,A000000,00800,0000,00800DIETARY 43513,A000000,00900,0000,00900NURSING ADMINISTRATION 43513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43513,A000000,01100,0000,01100PHARMACY 43513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43513,A000000,01300,0000,01300SOCIAL SERVICE 43513,A000000,01350,0000,01500OTHER GENERAL SERVICES 43513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43513,A000000,01600,0000,01600SKILLED NURSING FACILITY 43513,A000000,01800,0000,01800NURSING FACILITY 43513,A000000,01900,0000,01900OTHER LONG TERM CARE 43513,A000000,02100,0000,02100RADIOLOGY 43513,A000000,02200,0000,02200LABORATORY 43513,A000000,02300,0000,02300INTRAVENOUS THERAPY 43513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43513,A000000,02500,0000,02500PHYSICAL THERAPY 43513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43513,A000000,02700,0000,02700SPEECH PATHOLOGY 43513,A000000,02800,0000,02800ELECTROCARDIOLOGY 43513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43513,A000000,03050,0000,03300PSYCHE SERVICES 43513,A000000,03051,0000,03301BLOOD 43513,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43513,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43513,A000000,03200,0000,03200SUPPORT SURFACES 43513,A000000,03400,0000,03400CLINIC 43513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43513,A000000,03500,0000,03500RURAL HEALTH CLINIC 43513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43513,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43513,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43513,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43513,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43513,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43513,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43513,A000000,04400,0000,04400DME RENTED - HHA 43513,A000000,04500,0000,04500DME SOLD - HHA 43513,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43513,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43513,A000000,04750,0000,05100OTHER SPEICAL PURPOSE COST 43513,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43513,A000000,05000,0000,05000CORF 43513,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43513,A000000,05300,0000,05300INTEREST EXPENSE 43513,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43513,A000000,05500,0000,05500HOSPICE 43513,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43513,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43513,A000000,06100,0000,06100NONPAID WORKERS 43513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43513,A000000,06200,0000,06200PATIENTS LAUNDRY 43513,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43513,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43513,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43513,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43513,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43513,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43513,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43513,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43513,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 43513,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43513,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43513,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43513,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43513,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43513,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43513,E10A180,00501,0100,06/05/1997 43513,E10A180,00502,0100,07/10/1997 43513,E10A180,00550,0100,09/30/1998 43513,E10A180,00550,0300,06/05/1997 43513,E10A180,00551,0300,09/30/1998 43513,S000000,00100,0200,06/02/1997 43513,S200000,00100,0100,1650 PHILLIPS ROAD 43513,S200000,00200,0100,TALLAHASSEE 43513,S200000,00200,0200,FL 43513,S200000,00200,0300,32308 43513,S200000,00300,0100,LEON 43513,S200000,00400,0100,ARBORS AT TALLAHSSEE 43513,S200000,00400,0200,105764 43513,S200000,00400,0300,04/01/1992 43513,S200000,00400,0500,O 43513,S200000,01600,0100,Y 43513,S200000,02800,0100,Y 43523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43523,A000000,00300,0000,00300EMPLOYEE BENEFITS 43523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43523,A000000,00700,0000,00700HOUSEKEEPING 43523,A000000,00800,0000,00800DIETARY 43523,A000000,00900,0000,00900NURSING ADMINISTRATION 43523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43523,A000000,01100,0000,01100PHARMACY 43523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43523,A000000,01300,0000,01300SOCIAL SERVICE 43523,A000000,01350,0000,01500OTHER GENERAL SERVICES 43523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43523,A000000,01600,0000,01600SKILLED NURSING FACILITY 43523,A000000,01800,0000,01800NURSING FACILITY 43523,A000000,01900,0000,01900OTHER LONG TERM CARE 43523,A000000,02100,0000,02100RADIOLOGY 43523,A000000,02200,0000,02200LABORATORY 43523,A000000,02300,0000,02300INTRAVENOUS THERAPY 43523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43523,A000000,02500,0000,02500PHYSICAL THERAPY 43523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43523,A000000,02700,0000,02700SPEECH PATHOLOGY 43523,A000000,02800,0000,02800ELECTROCARDIOLOGY 43523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43523,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43523,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43523,A000000,03200,0000,03200SUPPORT SURFACES 43523,A000000,03400,0000,03400CLINIC 43523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43523,A000000,03500,0000,03500RURAL HEALTH CLINIC 43523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43523,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43523,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43523,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43523,A000000,04400,0000,04400DME RENTED - HHA 43523,A000000,04500,0000,04500DME SOLD - HHA 43523,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43523,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43523,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43523,A000000,05000,0000,05000CORF 43523,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43523,A000000,05300,0000,05300INTEREST EXPENSE 43523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43523,A000000,05500,0000,05500HOSPICE 43523,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43523,A000000,06100,0000,06100NONPAID WORKERS 43523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43523,A000000,06200,0000,06200PATIENTS LAUNDRY 43523,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43523,B100000,00000,0250,00000 SPEC. ID :CAP REL COSTS - MOVABLE 43523,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43523,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43523,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43523,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43523,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43523,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 43523,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43523,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43523,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43523,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43523,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43523,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43523,E10A180,00550,0100,06/05/1997 43523,E10A180,00550,0300,06/05/1997 43523,E10A180,00650,0100,09/25/1998 43523,E10A180,00650,0300,09/25/1998 43523,S000000,00100,0200,06/02/1997 43523,S200000,00100,0100,8132 HUDSON AVE 43523,S200000,00200,0100,HUDSON 43523,S200000,00200,0200,FL 43523,S200000,00200,0300,34667 43523,S200000,00300,0100,PASCO 43523,S200000,00400,0100,ARBORS AT BAYONET POINT 43523,S200000,00400,0200,105786 43523,S200000,00400,0300,02/22/1993 43523,S200000,00400,0500,O 43523,S200000,01600,0100,Y 43523,S200000,02800,0100,Y 43532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43532,A000000,00300,0000,00300EMPLOYEE BENEFITS 43532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43532,A000000,00700,0000,00700HOUSEKEEPING 43532,A000000,00800,0000,00800DIETARY 43532,A000000,00900,0000,00900NURSING ADMINISTRATION 43532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43532,A000000,01100,0000,01100PHARMACY 43532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43532,A000000,01300,0000,01300SOCIAL SERVICE 43532,A000000,01350,0000,01500ACTIVITIES 43532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43532,A000000,01600,0000,01600SKILLED NURSING FACILITY 43532,A000000,01800,0000,01800NURSING FACILITY 43532,A000000,01900,0000,01900OTHER LONG TERM CARE 43532,A000000,02100,0000,02100RADIOLOGY 43532,A000000,02200,0000,02200LABORATORY 43532,A000000,02300,0000,02300INTRAVENOUS THERAPY 43532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43532,A000000,02500,0000,02500PHYSICAL THERAPY 43532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43532,A000000,02700,0000,02700SPEECH PATHOLOGY 43532,A000000,02800,0000,02800ELECTROCARDIOLOGY 43532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43532,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43532,A000000,03200,0000,03200SUPPORT SURFACES 43532,A000000,05300,0000,05300INTEREST EXPENSE 43532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43532,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43532,A000000,06100,0000,06100NONPAID WORKERS 43532,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43532,A000000,06200,0000,06200PATIENTS LAUNDRY 43532,A81000A,00100,0100,Y 43532,A81000B,00100,0300,HOME OFFICE COST 43532,A81000B,00200,0300,PURCH SERV. PHARMACIST 43532,A81000B,00300,0300,IV COSTS 43532,A81000B,00400,0300,DRUGS 43532,A81000B,00500,0300,PHYSICAL THERAPY 43532,A81000B,00600,0300,OCCUPATIONAL THERAPY 43532,A81000B,00700,0300,SPEECH THERAPY 43532,A81000C,00100,0100,B 43532,A81000C,00100,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43532,A81000C,00100,0600,LONG TERM CARE FACILITIES 43532,A81000C,00200,0100,B 43532,A81000C,00200,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43532,A81000C,00200,0600,PHARMACY 43532,A81000C,00300,0100,B 43532,A81000C,00300,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43532,A81000C,00300,0600,PHARMACY 43532,A81000C,00400,0100,B 43532,A81000C,00400,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43532,A81000C,00400,0600,PHARMACY 43532,A81000C,00500,0100,B 43532,A81000C,00500,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43532,A81000C,00500,0600,THERAPY MANAGEMENT 43532,A81000C,00600,0100,B 43532,A81000C,00600,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43532,A81000C,00600,0600,THERAPY MANAGEMENT 43532,A81000C,00700,0100,B 43532,A81000C,00700,0200,HHC & REHAB OF BOCA RATON 43532,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 43532,A81000C,00700,0600,THERAPY MANAGEMENT 43532,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43532,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43532,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43532,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43532,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43532,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43532,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43532,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43532,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43532,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43532,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43532,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43532,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43532,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 43532,E10A180,00301,0300,10/28/1996 43532,E10A180,00350,0100,10/28/1996 43532,E10A180,00501,0100,04/17/1997 43532,E10A180,00550,0300,04/17/1997 43532,S000000,00100,0200,04/16/1997 43532,S200000,00100,0100,5401 SAWYER ROAD 43532,S200000,00200,0100,SARASOTA 43532,S200000,00200,0200,FL 43532,S200000,00200,0300,34233 43532,S200000,00300,0100,SARASOTA 43532,S200000,00400,0100,HEARTLAND HEALTHCARE & REHAB CENTER 43532,S200000,00400,0200,105842 43532,S200000,00400,0300,11/23/1993 43532,S200000,00400,0500,O 43532,S200000,00600,0200,105842 43532,S200000,00600,0300,11/23/1993 43532,S200000,01600,0100,Y 43532,S200000,02200,0100,Y 43532,S200000,04100,0100,Y 43544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43544,A000000,00300,0000,00300EMPLOYEE BENEFITS 43544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43544,A000000,00700,0000,00700HOUSEKEEPING 43544,A000000,00800,0000,00800DIETARY 43544,A000000,00900,0000,00900NURSING ADMINISTRATION 43544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43544,A000000,01100,0000,01100PHARMACY 43544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43544,A000000,01300,0000,01300SOCIAL SERVICE 43544,A000000,01350,0000,01500OTHER GENERAL SERVICES 43544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43544,A000000,01600,0000,01600SKILLED NURSING FACILITY 43544,A000000,01800,0000,01800NURSING FACILITY 43544,A000000,01900,0000,01900OTHER LONG TERM CARE 43544,A000000,02100,0000,02100RADIOLOGY 43544,A000000,02200,0000,02200LABORATORY 43544,A000000,02300,0000,02300INTRAVENOUS THERAPY 43544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43544,A000000,02500,0000,02500PHYSICAL THERAPY 43544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43544,A000000,02700,0000,02700SPEECH PATHOLOGY 43544,A000000,02800,0000,02800ELECTROCARDIOLOGY 43544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43544,A000000,03050,0000,03300PSYCHE SERVICES 43544,A000000,03051,0000,03301BLOOD 43544,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43544,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43544,A000000,03200,0000,03200SUPPORT SURFACES 43544,A000000,03400,0000,03400CLINIC 43544,A000000,03500,0000,03500RURAL HEALTH CLINIC 43544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43544,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43544,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43544,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43544,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43544,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43544,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43544,A000000,04400,0000,04400DME RENTED - HHA 43544,A000000,04500,0000,04500DME SOLD - HHA 43544,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43544,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43544,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43544,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43544,A000000,05000,0000,05000CORF 43544,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43544,A000000,05300,0000,05300INTEREST EXPENSE 43544,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43544,A000000,05500,0000,05500HOSPICE 43544,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43544,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43544,A000000,06100,0000,06100NONPAID WORKERS 43544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43544,A000000,06200,0000,06200PATIENTS LAUNDRY 43544,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43544,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43544,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43544,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43544,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43544,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43544,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43544,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 43544,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43544,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43544,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43544,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43544,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 43544,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43544,E10A180,00550,0100,06/05/1997 43544,E10A180,00550,0300,06/05/1997 43544,S000000,00100,0200,06/02/1997 43544,S200000,00100,0100,1099 MAGNOLIA AVENUE 43544,S200000,00200,0100,ALTAMONTE SPRINGS 43544,S200000,00200,0200,FL 43544,S200000,00200,0300,32714 43544,S200000,00300,0100,ORANGE 43544,S200000,00400,0100,ARBORS AT ORLANDO 43544,S200000,00400,0200,105843 43544,S200000,00400,0300,02/17/1994 43544,S200000,00400,0500,O 43544,S200000,01600,0100,Y 43544,S200000,02800,0100,Y 43553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43553,A000000,00300,0000,00300EMPLOYEE BENEFITS 43553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43553,A000000,00700,0000,00700HOUSEKEEPING 43553,A000000,00800,0000,00800DIETARY 43553,A000000,00900,0000,00900NURSING ADMINISTRATION 43553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43553,A000000,01100,0000,01100PHARMACY 43553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43553,A000000,01300,0000,01300SOCIAL SERVICE 43553,A000000,01350,0000,01500ACTIVITIES 43553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43553,A000000,01600,0000,01600SKILLED NURSING FACILITY 43553,A000000,01800,0000,01800NURSING FACILITY 43553,A000000,01900,0000,01900OTHER LONG TERM CARE 43553,A000000,02100,0000,02100RADIOLOGY 43553,A000000,02200,0000,02200LABORATORY 43553,A000000,02300,0000,02300INTRAVENOUS THERAPY 43553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43553,A000000,02500,0000,02500PHYSICAL THERAPY 43553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43553,A000000,02700,0000,02700SPEECH PATHOLOGY 43553,A000000,02800,0000,02800ELECTROCARDIOLOGY 43553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43553,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43553,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43553,A000000,03200,0000,03200SUPPORT SURFACES 43553,A000000,05300,0000,05300INTEREST EXPENSE 43553,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43553,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43553,A000000,06100,0000,06100NONPAID WORKERS 43553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43553,A000000,06200,0000,06200PATIENTS LAUNDRY 43553,A81000A,00100,0100,Y 43553,A81000B,00100,0300,HOME OFFICE COST 43553,A81000B,00200,0300,PURCH SERV. PHARMACIST 43553,A81000B,00300,0300,IV COSTS 43553,A81000B,00400,0300,DRUGS 43553,A81000B,00500,0300,PHYSICAL THERAPY 43553,A81000B,00600,0300,OCCUPATIONAL THERAPY 43553,A81000B,00700,0300,SPEECH THERAPY 43553,A81000C,00100,0100,B 43553,A81000C,00100,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43553,A81000C,00100,0600,LONG TERM CARE FACILITIES 43553,A81000C,00200,0100,B 43553,A81000C,00200,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43553,A81000C,00200,0600,PHARMACY 43553,A81000C,00300,0100,B 43553,A81000C,00300,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43553,A81000C,00300,0600,PHARMACY 43553,A81000C,00400,0100,B 43553,A81000C,00400,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 43553,A81000C,00400,0600,PHARMACY 43553,A81000C,00500,0100,B 43553,A81000C,00500,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43553,A81000C,00500,0600,THERAPY MANAGEMENT 43553,A81000C,00600,0100,B 43553,A81000C,00600,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43553,A81000C,00600,0600,THERAPY MANAGEMENT 43553,A81000C,00700,0100,B 43553,A81000C,00700,0200,HHC & REHAB OF BOCA RATON 43553,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 43553,A81000C,00700,0600,THERAPY MANAGEMENT 43553,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43553,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43553,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43553,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43553,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43553,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43553,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43553,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43553,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43553,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43553,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43553,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43553,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43553,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43553,E10A180,00301,0100,05/17/1996 43553,E10A180,00350,0100,10/28/1996 43553,E10A180,00501,0100,04/21/1997 43553,E10A180,00550,0300,04/21/1997 43553,E10A180,00650,0100,09/30/1998 43553,E10A180,00650,0300,09/30/1998 43553,S000000,00100,0200,04/26/1997 43553,S200000,00100,0100,7225 BOCA DEL MAR DRIVE 43553,S200000,00200,0100,BOCA RATON 43553,S200000,00200,0200,FL 43553,S200000,00200,0300,33433 43553,S200000,00300,0100,PALM BEACH 43553,S200000,00400,0100,HHC & REHAB OF BOCA RATON 43553,S200000,00400,0200,105852 43553,S200000,00400,0300,01/12/1995 43553,S200000,00400,0500,O 43553,S200000,01600,0100,Y 43553,S200000,04100,0100,Y 43563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43563,A000000,00300,0000,00300EMPLOYEE BENEFITS 43563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43563,A000000,00700,0000,00700HOUSEKEEPING 43563,A000000,00800,0000,00800DIETARY 43563,A000000,00900,0000,00900NURSING ADMINISTRATION 43563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43563,A000000,01100,0000,01100PHARMACY 43563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43563,A000000,01300,0000,01300SOCIAL SERVICE 43563,A000000,01350,0000,01500OTHER GENERAL SERVICES 43563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43563,A000000,01600,0000,01600SKILLED NURSING FACILITY 43563,A000000,01800,0000,01800NURSING FACILITY 43563,A000000,01900,0000,01900OTHER LONG TERM CARE 43563,A000000,02100,0000,02100RADIOLOGY 43563,A000000,02200,0000,02200LABORATORY 43563,A000000,02300,0000,02300INTRAVENOUS THERAPY 43563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43563,A000000,02500,0000,02500PHYSICAL THERAPY 43563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43563,A000000,02700,0000,02700SPEECH PATHOLOGY 43563,A000000,02800,0000,02800ELECTROCARDIOLOGY 43563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43563,A000000,03050,0000,03300PSYCHE SERVICES 43563,A000000,03051,0000,03301BLOOD 43563,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43563,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43563,A000000,03200,0000,03200SUPPORT SURFACES 43563,A000000,03400,0000,03400CLINIC 43563,A000000,03500,0000,03500RURAL HEALTH CLINIC 43563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43563,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43563,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43563,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43563,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43563,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43563,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43563,A000000,04400,0000,04400DME RENTED - HHA 43563,A000000,04500,0000,04500DME SOLD - HHA 43563,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43563,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43563,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43563,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43563,A000000,05000,0000,05000CORF 43563,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43563,A000000,05300,0000,05300INTEREST EXPENSE 43563,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43563,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS 43563,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43563,A000000,05500,0000,05500HOSPICE 43563,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43563,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43563,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43563,A000000,06100,0000,06100NONPAID WORKERS 43563,A000000,06150,0000,06300MARKETING 43563,A000000,06200,0000,06200PATIENTS LAUNDRY 43563,A81000A,00100,0100,Y 43563,A81000C,00100,0100,B 43563,A81000C,00100,0200,ARBOR HEALTH CARE 43563,A81000C,00100,0600,HOME OFFICE 43563,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43563,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43563,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43563,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43563,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43563,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43563,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43563,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 43563,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43563,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43563,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43563,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43563,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 43563,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43563,E10A180,00550,0100,06/05/1997 43563,E10A180,00550,0300,06/05/1997 43563,E10A180,00650,0100,09/30/1998 43563,E10A180,00650,0300,09/30/1998 43563,S000000,00100,0200,06/02/1997 43563,S200000,00100,0100,3033 SARNO ROAD 43563,S200000,00200,0100,MELBOURNE 43563,S200000,00200,0200,FL 43563,S200000,00200,0300,32934 43563,S200000,00300,0100,BREVARD 43563,S200000,00400,0100,ARBORS AT MELBOURNE 43563,S200000,00400,0200,105861 43563,S200000,00400,0300,08/19/1994 43563,S200000,00400,0500,O 43563,S200000,00600,0200,105861 43563,S200000,00600,0300,08/19/1994 43563,S200000,01600,0100,Y 43563,S200000,02800,0100,Y 43579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43579,A000000,00300,0000,00300EMPLOYEE BENEFITS 43579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43579,A000000,00700,0000,00700HOUSEKEEPING 43579,A000000,00800,0000,00800DIETARY 43579,A000000,00900,0000,00900NURSING ADMINISTRATION 43579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43579,A000000,01100,0000,01100PHARMACY 43579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43579,A000000,01300,0000,01300SOCIAL SERVICE 43579,A000000,01350,0000,01500OTHER GENERAL SERVICES 43579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43579,A000000,01600,0000,01600SKILLED NURSING FACILITY 43579,A000000,01800,0000,01800NURSING FACILITY 43579,A000000,01900,0000,01900OTHER LONG TERM CARE 43579,A000000,02100,0000,02100RADIOLOGY 43579,A000000,02200,0000,02200LABORATORY 43579,A000000,02300,0000,02300INTRAVENOUS THERAPY 43579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43579,A000000,02500,0000,02500PHYSICAL THERAPY 43579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43579,A000000,02700,0000,02700SPEECH PATHOLOGY 43579,A000000,02800,0000,02800ELECTROCARDIOLOGY 43579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43579,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43579,A000000,03200,0000,03200SUPPORT SURFACES 43579,A000000,03400,0000,03400CLINIC 43579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43579,A000000,03500,0000,03500RURAL HEALTH CLINIC 43579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43579,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43579,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43579,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43579,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43579,A000000,04400,0000,04400DME RENTED - HHA 43579,A000000,04500,0000,04500DME SOLD - HHA 43579,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43579,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43579,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43579,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43579,A000000,05000,0000,05000CORF 43579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43579,A000000,05300,0000,05300INTEREST EXPENSE 43579,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43579,A000000,05500,0000,05500HOSPICE 43579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43579,A000000,06100,0000,06100NONPAID WORKERS 43579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43579,A000000,06200,0000,06200PATIENTS LAUNDRY 43579,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43579,B100000,00000,0250,00000 SPEC . ID.:CAP REL COSTS - MOVABLE 43579,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43579,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43579,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43579,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43579,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43579,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 43579,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43579,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43579,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43579,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43579,B100000,00000,1350,00000 NO STATS :OTHER GENERAL SERVICES 43579,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43579,E10A180,00550,0100,06/05/1997 43579,E10A180,00550,0300,06/05/1997 43579,S000000,00100,0200,06/02/1997 43579,S200000,00100,0100,9393 PARK BLVD 43579,S200000,00200,0100,SEMINOLE 43579,S200000,00200,0200,FL 43579,S200000,00200,0300,34647 43579,S200000,00300,0100,PINELLAS 43579,S200000,00400,0100,ARBORS AT ST. PETERSBURG 43579,S200000,00400,0200,105895 43579,S200000,00400,0300,11/03/1995 43579,S200000,00400,0500,O 43579,S200000,01600,0100,Y 43579,S200000,02800,0100,Y 43638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43638,A000000,00300,0000,00300EMPLOYEE BENEFITS 43638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43638,A000000,00700,0000,00700HOUSEKEEPING 43638,A000000,00800,0000,00800DIETARY 43638,A000000,00900,0000,00900NURSING ADMINISTRATION 43638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43638,A000000,01100,0000,01100PHARMACY 43638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43638,A000000,01300,0000,01300SOCIAL SERVICE 43638,A000000,01350,0000,01500ACTIVITIES 43638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43638,A000000,01600,0000,01600SKILLED NURSING FACILITY 43638,A000000,01800,0000,01800NURSING FACILITY 43638,A000000,01900,0000,01900OTHER LONG TERM CARE 43638,A000000,02100,0000,02100RADIOLOGY 43638,A000000,02200,0000,02200LABORATORY 43638,A000000,02300,0000,02300INTRAVENOUS THERAPY 43638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43638,A000000,02500,0000,02500PHYSICAL THERAPY 43638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43638,A000000,02700,0000,02700SPEECH PATHOLOGY 43638,A000000,02800,0000,02800ELECTROCARDIOLOGY 43638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43638,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43638,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43638,A000000,03200,0000,03200SUPPORT SURFACES 43638,A000000,05300,0000,05300INTEREST EXPENSE 43638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43638,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43638,A000000,06100,0000,06100NONPAID WORKERS 43638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43638,A000000,06200,0000,06200PATIENTS LAUNDRY 43638,A81000A,00100,0100,Y 43638,A81000B,00100,0300,HOME OFFICE COST 43638,A81000B,00200,0300,IV THERAPY 43638,A81000B,00300,0300,PHARMACY 43638,A81000C,00100,0100,B 43638,A81000C,00100,0200,H.H.C.C.-MACOMB 43638,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43638,A81000C,00100,0600,LONG TERM CARE FACILITIES 43638,A81000C,00200,0100,C 43638,A81000C,00200,0200,H.H.C.C.- MACOMB 43638,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43638,A81000C,00200,0600,PHARMACY 43638,A81000C,00300,0100,C 43638,A81000C,00300,0200,H.H.C.C.- MACOMB 43638,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43638,A81000C,00300,0600,PHARMACY 43638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43638,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43638,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43638,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43638,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43638,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43638,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43638,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43638,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43638,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43638,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43638,E10A180,00550,0100,05/07/1997 43638,E10A180,00550,0300,05/07/1997 43638,E10A180,00601,0100,03/31/1998 43638,E10A180,00601,0300,03/31/1998 43638,S000000,00100,0200,04/29/1997 43638,S200000,00100,0100,8 DOCTORS LANE 43638,S200000,00200,0100,MACOMB 43638,S200000,00200,0200,IL 43638,S200000,00200,0300,61455 43638,S200000,00300,0100,MCDONOUGH 43638,S200000,00400,0100,H.H.C.C. - MACOMB 43638,S200000,00400,0200,145021 43638,S200000,00400,0300,01/01/1967 43638,S200000,00400,0500,O 43638,S200000,01600,0100,Y 43651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43651,A000000,00300,0000,00300EMPLOYEE BENEFITS 43651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43651,A000000,00700,0000,00700HOUSEKEEPING 43651,A000000,00800,0000,00800DIETARY 43651,A000000,00900,0000,00900NURSING ADMINISTRATION 43651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43651,A000000,01100,0000,01100PHARMACY 43651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43651,A000000,01300,0000,01300SOCIAL SERVICE 43651,A000000,01350,0000,01500ACTIVITIES 43651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43651,A000000,01600,0000,01600SKILLED NURSING FACILITY 43651,A000000,01800,0000,01800NURSING FACILITY 43651,A000000,01900,0000,01900OTHER LONG TERM CARE 43651,A000000,02100,0000,02100RADIOLOGY 43651,A000000,02200,0000,02200LABORATORY 43651,A000000,02300,0000,02300INTRAVENOUS THERAPY 43651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43651,A000000,02500,0000,02500PHYSICAL THERAPY 43651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43651,A000000,02700,0000,02700SPEECH PATHOLOGY 43651,A000000,02800,0000,02800ELECTROCARDIOLOGY 43651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43651,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43651,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43651,A000000,03200,0000,03200SUPPORT SURFACES 43651,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43651,A000000,05300,0000,05300INTEREST EXPENSE 43651,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43651,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43651,A000000,06100,0000,06100NONPAID WORKERS 43651,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43651,A000000,06200,0000,06200PATIENTS LAUNDRY 43651,A81000A,00100,0100,Y 43651,A81000B,00100,0300,HOME OFFICE COST 43651,A81000B,00200,0300,IV SUPPLIES 43651,A81000B,00300,0300,DRUGS 43651,A81000C,00100,0100,B 43651,A81000C,00100,0200,MOLINE NURSING & REHAB 43651,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43651,A81000C,00100,0600,LONG TERM CARE FACILITIES 43651,A81000C,00200,0100,B 43651,A81000C,00200,0200,MOLINE NURSING & REHAB 43651,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43651,A81000C,00200,0600,PHARMACY 43651,A81000C,00300,0100,B 43651,A81000C,00300,0200,MOLINE NURSING & REHAB 43651,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43651,A81000C,00300,0600,PHARMACY 43651,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43651,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43651,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43651,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43651,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43651,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43651,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43651,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43651,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43651,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43651,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43651,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43651,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43651,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 43651,E10A180,00501,0100,04/29/1997 43651,E10A180,00502,0100,03/03/1998 43651,E10A180,00550,0300,04/29/1997 43651,S000000,00100,0200,04/29/1997 43651,S200000,00100,0100,833 SIXTEENTH AVE. 43651,S200000,00200,0100,MOLINE 43651,S200000,00200,0200,IL 43651,S200000,00200,0300,61265 43651,S200000,00300,0100,HENRY 43651,S200000,00400,0100,MOLINE NURSING & REHAB CENTER 43651,S200000,00400,0200,145027 43651,S200000,00400,0300,08/01/1985 43651,S200000,00400,0500,O 43651,S200000,01600,0100,Y 43671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43671,A000000,00300,0000,00300EMPLOYEE BENEFITS 43671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43671,A000000,00700,0000,00700HOUSEKEEPING 43671,A000000,00800,0000,00800DIETARY 43671,A000000,00900,0000,00900NURSING ADMINISTRATION 43671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43671,A000000,01100,0000,01100PHARMACY 43671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43671,A000000,01300,0000,01300SOCIAL SERVICE 43671,A000000,01350,0000,01500ACTIVITIES 43671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43671,A000000,01600,0000,01600SKILLED NURSING FACILITY 43671,A000000,01800,0000,01800NURSING FACILITY 43671,A000000,01900,0000,01900OTHER LONG TERM CARE 43671,A000000,02100,0000,02100RADIOLOGY 43671,A000000,02200,0000,02200LABORATORY 43671,A000000,02300,0000,02300INTRAVENOUS THERAPY 43671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43671,A000000,02500,0000,02500PHYSICAL THERAPY 43671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43671,A000000,02700,0000,02700SPEECH PATHOLOGY 43671,A000000,02800,0000,02800ELECTROCARDIOLOGY 43671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43671,A000000,03200,0000,03200SUPPORT SURFACES 43671,A000000,05300,0000,05300INTEREST EXPENSE 43671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43671,A000000,06100,0000,06100NONPAID WORKERS 43671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43671,A000000,06200,0000,06200PATIENTS LAUNDRY 43671,A81000A,00100,0100,Y 43671,A81000B,00100,0300,HOME OFFICE COST 43671,A81000B,00200,0300,IV COSTS 43671,A81000B,00300,0300,DRUGS 43671,A81000C,00100,0100,B 43671,A81000C,00100,0200,HHCC - CANTON 43671,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43671,A81000C,00100,0600,LONG TERM CARE FACILITIES 43671,A81000C,00200,0100,B 43671,A81000C,00200,0200,HHCC - CANTON 43671,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43671,A81000C,00200,0600,PHARMACY 43671,A81000C,00300,0100,B 43671,A81000C,00300,0200,HHCC - CANTON 43671,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43671,A81000C,00300,0600,PHARMACY 43671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43671,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43671,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43671,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43671,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43671,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43671,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43671,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43671,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43671,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43671,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43671,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43671,E10A180,00601,0100,04/16/1998 43671,E10A180,00650,0300,04/16/1998 43671,S000000,00100,0200,04/29/1997 43671,S200000,00100,0100,2081 N. MAIN STREET 43671,S200000,00200,0100,CANTON 43671,S200000,00200,0200,IL 43671,S200000,00200,0300,61520 43671,S200000,00300,0100,FULTON 43671,S200000,00400,0100,HHCC - CANTON 43671,S200000,00400,0200,145600 43671,S200000,00400,0300,11/18/1988 43671,S200000,00400,0500,O 43671,S200000,01600,0100,Y 43673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43673,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 43673,A000000,00300,0000,00300EMPLOYEE BENEFITS 43673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43673,A000000,00700,0000,00700HOUSEKEEPING 43673,A000000,00800,0000,00800DIETARY 43673,A000000,00900,0000,00900NURSING ADMINISTRATION 43673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43673,A000000,01100,0000,01100PHARMACY 43673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43673,A000000,01300,0000,01300SOCIAL SERVICE 43673,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43673,A000000,01600,0000,01600SKILLED NURSING FACILITY 43673,A000000,01800,0000,01800NURSING FACILITY 43673,A000000,01900,0000,01900OTHER LONG TERM CARE 43673,A000000,02100,0000,02100RADIOLOGY 43673,A000000,02200,0000,02200LABORATORY 43673,A000000,02300,0000,02300INTRAVENOUS THERAPY 43673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43673,A000000,02500,0000,02500PHYSICAL THERAPY 43673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43673,A000000,02700,0000,02700SPEECH PATHOLOGY 43673,A000000,02800,0000,02800ELECTROCARDIOLOGY 43673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43673,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43673,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43673,A000000,03200,0000,03200SUPPORT SURFACES 43673,A000000,05300,0000,05300INTEREST EXPENSE 43673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43673,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 43673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43673,A000000,06100,0000,06100NONPAID WORKERS 43673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43673,A000000,06200,0000,06200PATIENTS LAUNDRY 43673,A81000A,00100,0100,Y 43673,A81000B,00100,0300,HOME OFFICE COST 43673,A81000B,00200,0300,IV COSTS 43673,A81000B,00300,0300,DRUGS 43673,A81000C,00100,0100,B 43673,A81000C,00100,0200,HHCC - CANTON 43673,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43673,A81000C,00100,0600,LONG TERM CARE FACILITIES 43673,A81000C,00200,0100,B 43673,A81000C,00200,0200,HHCC - CANTON 43673,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43673,A81000C,00200,0600,PHARMACY 43673,A81000C,00300,0100,B 43673,A81000C,00300,0200,HHCC - CANTON 43673,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43673,A81000C,00300,0600,PHARMACY 43673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MVBLE 43673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43673,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43673,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43673,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43673,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43673,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43673,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43673,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43673,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43673,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43673,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43673,E10A180,00601,0100,01/30/1998 43673,E10A180,00650,0300,01/30/1998 43673,S000000,00100,0200,04/29/1997 43673,S200000,00100,0100,2081 N. MAIN STREET 43673,S200000,00200,0100,CANTON 43673,S200000,00200,0200,IL 43673,S200000,00200,0300,61520 43673,S200000,00300,0100,FULTON 43673,S200000,00400,0100,HHCC - CANTON 43673,S200000,00400,0200,145600 43673,S200000,00400,0300,11/18/1988 43673,S200000,00400,0500,O 43673,S200000,01600,0100,Y 43683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43683,A000000,00300,0000,00300EMPLOYEE BENEFITS 43683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43683,A000000,00700,0000,00700HOUSEKEEPING 43683,A000000,00800,0000,00800DIETARY 43683,A000000,00900,0000,00900NURSING ADMINISTRATION 43683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43683,A000000,01100,0000,01100PHARMACY 43683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43683,A000000,01300,0000,01300SOCIAL SERVICE 43683,A000000,01350,0000,01500ACTIVITIES 43683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43683,A000000,01600,0000,01600SKILLED NURSING FACILITY 43683,A000000,01800,0000,01800NURSING FACILITY 43683,A000000,01900,0000,01900OTHER LONG TERM CARE 43683,A000000,02100,0000,02100RADIOLOGY 43683,A000000,02200,0000,02200LABORATORY 43683,A000000,02300,0000,02300INTRAVENOUS THERAPY 43683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43683,A000000,02500,0000,02500PHYSICAL THERAPY 43683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43683,A000000,02700,0000,02700SPEECH PATHOLOGY 43683,A000000,02800,0000,02800ELECTROCARDIOLOGY 43683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43683,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43683,A000000,03200,0000,03200SUPPORT SURFACES 43683,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43683,A000000,05300,0000,05300INTEREST EXPENSE 43683,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43683,A000000,06100,0000,06100NONPAID WORKERS 43683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43683,A000000,06200,0000,06200PATIENTS LAUNDRY 43683,A81000A,00100,0100,Y 43683,A81000B,00100,0300,HOME OFFICE COST 43683,A81000B,00200,0300,IV COSTS 43683,A81000B,00300,0300,DRUGS 43683,A81000C,00100,0100,B 43683,A81000C,00100,0200,HHCC-PAXTON 43683,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43683,A81000C,00100,0600,LONG TERM CARE FACILITIES 43683,A81000C,00200,0100,B 43683,A81000C,00200,0200,HHCC-PAXTON 43683,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43683,A81000C,00200,0600,PHARMACY 43683,A81000C,00300,0100,B 43683,A81000C,00300,0200,HHCC-PAXTON 43683,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43683,A81000C,00300,0600,PHARMACY 43683,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43683,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43683,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43683,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43683,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43683,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43683,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43683,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43683,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43683,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43683,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43683,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43683,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43683,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 43683,E10A180,00301,0100,10/28/1996 43683,E10A180,00350,0300,10/28/1996 43683,E10A180,00501,0100,06/12/1997 43683,E10A180,00501,0300,06/12/1997 43683,E10A180,00502,0100,08/14/1997 43683,E10A180,00502,0300,03/04/1998 43683,E10A180,00503,0100,08/15/1997 43683,E10A180,00550,0100,03/04/1998 43683,S000000,00100,0200,06/02/1997 43683,S200000,00100,0100,1001 EAST PELLS STREET 43683,S200000,00200,0100,PAXTON 43683,S200000,00200,0200,IL 43683,S200000,00200,0300,60957 43683,S200000,00300,0100,FORD 43683,S200000,00400,0100,HEARTLAND OF PAXTON 43683,S200000,00400,0200,145603 43683,S200000,00400,0300,12/28/1988 43683,S200000,00400,0500,O 43683,S200000,00400,0600,P 43683,S200000,01600,0100,Y 43683,S200000,02200,0100,Y 43694,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 43694,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 43694,A000000,00300,0000,00300EMPLOYEE BENEFITS 43694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43694,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 43694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43694,A000000,00700,0000,00700HOUSEKEEPING 43694,A000000,00800,0000,00800DIETARY 43694,A000000,00900,0000,00900NURSING ADMINISTRATION 43694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43694,A000000,01100,0000,01100PHARMACY 43694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43694,A000000,01300,0000,01300SOCIAL SERVICE 43694,A000000,01350,0000,01500ACTIVITIES 43694,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 43694,A000000,01600,0000,01600SKILLED NURSING FACILITY 43694,A000000,01800,0000,01800NURSING FACILITY 43694,A000000,01900,0000,01900OTHER LONG TERM CARE 43694,A000000,02100,0000,02100RADIOLOGY 43694,A000000,02200,0000,02200LABORATORY 43694,A000000,02300,0000,02300INTRAVENOUS THERAPY 43694,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 43694,A000000,02500,0000,02500PHYSICAL THERAPY 43694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43694,A000000,02700,0000,02700SPEECH PATHOLOGY 43694,A000000,02800,0000,02800ELECTROCARDIOLOGY 43694,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 43694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 43694,A000000,03200,0000,03200SUPPORT SURFACES 43694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43694,A000000,05300,0000,05300INTEREST EXPENSE 43694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 43694,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 43694,A000000,06100,0000,06100NONPAID WORKERS 43694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43694,A000000,06200,0000,06200PATIENTS LAUNDRY 43694,A81000A,00100,0100,Y 43694,A81000B,00100,0300,HOME OFFICE COST 43694,A81000B,00200,0300,IV SUPPLIES & DRUGS 43694,A81000B,00300,0300,DRUGS 43694,A81000C,00100,0100,B 43694,A81000C,00100,0200,HHCC - HENRY 43694,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43694,A81000C,00100,0600,LONG TERM CARE FACILITIES 43694,A81000C,00200,0100,B 43694,A81000C,00200,0200,HHCC - HENRY 43694,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43694,A81000C,00200,0600,PHARMACY 43694,A81000C,00300,0100,B 43694,A81000C,00300,0200,HHCC - HENRY 43694,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43694,A81000C,00300,0600,PHARMACY 43694,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 43694,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 43694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43694,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43694,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 43694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43694,B100000,00000,0700,00000 TIME SPENT HOUSEKEEP:HOUSEKEEPING 43694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43694,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43694,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43694,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43694,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43694,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43694,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43694,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 43694,S000000,00100,0200,04/29/1997 43694,S200000,00100,0100,1650 INDIAN TOWN ROAD 43694,S200000,00200,0100,HENRY 43694,S200000,00200,0200,IL 43694,S200000,00200,0300,61537 43694,S200000,00300,0100,MARSHALL 43694,S200000,00400,0100,HHCC - HENRY 43694,S200000,00400,0200,145604 43694,S200000,00400,0300,01/01/1989 43694,S200000,00400,0500,O 43694,S200000,00400,0600,P 43694,S200000,01600,0100,Y 43695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43695,A000000,00300,0000,00300EMPLOYEE BENEFITS 43695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43695,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43695,A000000,00700,0000,00700HOUSEKEEPING 43695,A000000,00800,0000,00800DIETARY 43695,A000000,00900,0000,00900NURSING ADMINISTRATION 43695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43695,A000000,01100,0000,01100PHARMACY 43695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43695,A000000,01300,0000,01300SOCIAL SERVICE 43695,A000000,01350,0000,01500ACTIVITIES 43695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43695,A000000,01600,0000,01600SKILLED NURSING FACILITY 43695,A000000,01800,0000,01800NURSING FACILITY 43695,A000000,01900,0000,01900OTHER LONG TERM CARE 43695,A000000,02100,0000,02100RADIOLOGY 43695,A000000,02200,0000,02200LABORATORY 43695,A000000,02300,0000,02300INTRAVENOUS THERAPY 43695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43695,A000000,02500,0000,02500PHYSICAL THERAPY 43695,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43695,A000000,02700,0000,02700SPEECH PATHOLOGY 43695,A000000,02800,0000,02800ELECTROCARDIOLOGY 43695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43695,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43695,A000000,03200,0000,03200SUPPORT SURFACES 43695,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43695,A000000,05300,0000,05300INTEREST EXPENSE 43695,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43695,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43695,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43695,A000000,06100,0000,06100NONPAID WORKERS 43695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43695,A000000,06200,0000,06200PATIENTS LAUNDRY 43695,A81000A,00100,0100,Y 43695,A81000B,00100,0300,HOME OFFICE COST 43695,A81000B,00200,0300,IV SUPPLIES & DRUGS 43695,A81000B,00300,0300,DRUGS 43695,A81000C,00100,0100,B 43695,A81000C,00100,0200,HHCC - HENRY 43695,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43695,A81000C,00100,0600,LONG TERM CARE FACILITIES 43695,A81000C,00200,0100,B 43695,A81000C,00200,0200,HHCC - HENRY 43695,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43695,A81000C,00200,0600,PHARMACY 43695,A81000C,00300,0100,B 43695,A81000C,00300,0200,HHCC - HENRY 43695,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43695,A81000C,00300,0600,PHARMACY 43695,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43695,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43695,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43695,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43695,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43695,B100000,00000,0700,00000 TIME SPENT HOUSEKEEP:HOUSEKEEPING 43695,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43695,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43695,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43695,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43695,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43695,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43695,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43695,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43695,E10A180,00501,0100,04/30/1997 43695,S000000,00100,0200,04/29/1997 43695,S200000,00100,0100,1650 INDIAN TOWN ROAD 43695,S200000,00200,0100,HENRY 43695,S200000,00200,0200,IL 43695,S200000,00200,0300,61537 43695,S200000,00300,0100,MARSHALL 43695,S200000,00400,0100,HHCC - HENRY 43695,S200000,00400,0200,145604 43695,S200000,00400,0300,01/01/1989 43695,S200000,00400,0500,O 43695,S200000,00400,0600,P 43695,S200000,01600,0100,Y 43715,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 43715,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 43715,A000000,00300,0000,00300EMPLOYEE BENEFITS 43715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43715,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 43715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43715,A000000,00700,0000,00700HOUSEKEEPING 43715,A000000,00800,0000,00800DIETARY 43715,A000000,00900,0000,00900NURSING ADMINISTRATION 43715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43715,A000000,01100,0000,01100PHARMACY 43715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43715,A000000,01300,0000,01300SOCIAL SERVICE 43715,A000000,01350,0000,01500OTHER GENERAL SERVICES 43715,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 43715,A000000,01600,0000,01600SKILLED NURSING FACILITY 43715,A000000,01800,0000,01800NURSING FACILITY 43715,A000000,01900,0000,01900OTHER LONG TERM CARE 43715,A000000,02100,0000,02100RADIOLOGY 43715,A000000,02200,0000,02200LABORATORY 43715,A000000,02300,0000,02300INTRAVENOUS THERAPY 43715,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 43715,A000000,02500,0000,02500PHYSICAL THERAPY 43715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43715,A000000,02700,0000,02700SPEECH PATHOLOGY 43715,A000000,02800,0000,02800ELECTROCARDIOLOGY 43715,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 43715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 43715,A000000,03200,0000,03200SUPPORT SURFACES 43715,A000000,03400,0000,03400CLINIC 43715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43715,A000000,03500,0000,03500RURAL HEALTH CLINIC 43715,A000000,03700,0000,03700ADMIN & GENERAL - HHA 43715,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 43715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43715,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 43715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43715,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 43715,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 43715,A000000,04400,0000,04400DME - RENTED--HHA 43715,A000000,04500,0000,04500DME - SOLD--HHA 43715,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 43715,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 43715,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43715,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 43715,A000000,05000,0000,05000CORF 43715,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 43715,A000000,05300,0000,05300INTEREST EXPENSE 43715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43715,A000000,05500,0000,05500HOSPICE 43715,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 43715,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 43715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 43715,A000000,06100,0000,06100NONPAID WORKERS 43715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43715,A000000,06200,0000,06200PATIENTS LAUNDRY 43715,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 43715,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 43715,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43715,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43715,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 43715,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43715,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43715,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43715,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 43715,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43715,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43715,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43715,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43715,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 43715,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 43715,E10A180,00301,0100,07/18/1996 43715,E10A180,00301,0300,07/18/1996 43715,S000000,00100,0200,05/09/1997 43715,S200000,00100,0100,3525 EAST HANNA AVENUE 43715,S200000,00200,0100,INDIANAPOLIS 43715,S200000,00200,0200,IN 43715,S200000,00200,0300,46237 43715,S200000,00300,0100,MARION 43715,S200000,00400,0100,ALTENHEIM COMMUNITY 43715,S200000,00400,0200,155196 43715,S200000,00400,0300,01/01/1972 43715,S200000,00400,0500,O 43715,S200000,01600,0100,Y 43715,S200000,02800,0100,Y 43724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43724,A000000,00300,0000,00300EMPLOYEE BENEFITS 43724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43724,A000000,00700,0000,00700HOUSEKEEPING 43724,A000000,00800,0000,00800DIETARY 43724,A000000,00900,0000,00900NURSING ADMINISTRATION 43724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43724,A000000,01100,0000,01100PHARMACY 43724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43724,A000000,01300,0000,01300SOCIAL SERVICE 43724,A000000,01350,0000,01500ACTIVITIES 43724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43724,A000000,01600,0000,01600SKILLED NURSING FACILITY 43724,A000000,01800,0000,01800NURSING FACILITY 43724,A000000,01900,0000,01900OTHER LONG TERM CARE 43724,A000000,02100,0000,02100RADIOLOGY 43724,A000000,02200,0000,02200LABORATORY 43724,A000000,02300,0000,02300INTRAVENOUS THERAPY 43724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43724,A000000,02500,0000,02500PHYSICAL THERAPY 43724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43724,A000000,02700,0000,02700SPEECH PATHOLOGY 43724,A000000,02800,0000,02800ELECTROCARDIOLOGY 43724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43724,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43724,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43724,A000000,03200,0000,03200SUPPORT SURFACES 43724,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43724,A000000,05300,0000,05300INTEREST EXPENSE 43724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43724,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43724,A000000,06100,0000,06100NONPAID WORKERS 43724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43724,A000000,06200,0000,06200PATIENTS LAUNDRY 43724,A81000A,00100,0100,Y 43724,A81000B,00100,0300,HOME OFFICE COST 43724,A81000B,00200,0300,IV COSTS 43724,A81000B,00300,0300,DRUGS 43724,A81000C,00100,0100,B 43724,A81000C,00100,0200,HEARTLAND HHC PRESTWICK 43724,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43724,A81000C,00100,0600,LONG TERM CARE FACILITIES 43724,A81000C,00200,0100,B 43724,A81000C,00200,0200,HEARTLAND HHC PRESTWICK 43724,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43724,A81000C,00200,0600,PHARMACY 43724,A81000C,00300,0100,B 43724,A81000C,00300,0200,HEARTLAND HHC PRESTWICK 43724,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 43724,A81000C,00300,0600,PHARMACY 43724,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43724,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43724,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43724,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43724,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43724,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43724,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43724,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43724,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43724,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43724,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43724,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43724,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43724,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43724,E10A180,00301,0100,10/25/1996 43724,E10A180,00301,0300,10/25/1996 43724,E10A180,00501,0300,05/21/1997 43724,E10A180,00550,0100,05/21/1997 43724,S000000,00100,0200,05/21/1997 43724,S200000,00100,0100,445 SOUTH COUNTY RD 525E 43724,S200000,00200,0100,PLAINFIELD 43724,S200000,00200,0200,IN 43724,S200000,00200,0300,46168 43724,S200000,00300,0100,HENDRICKS 43724,S200000,00400,0100,HEARTLAND HHC PRESTWICK 43724,S200000,00400,0200,155338 43724,S200000,00400,0300,08/07/1989 43724,S200000,00400,0500,O 43724,S200000,00400,0600,P 43724,S200000,01600,0100,Y 43734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43734,A000000,00300,0000,00300EMPLOYEE BENEFITS 43734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43734,A000000,00700,0000,00700HOUSEKEEPING 43734,A000000,00800,0000,00800DIETARY 43734,A000000,00900,0000,00900NURSING ADMINISTRATION 43734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43734,A000000,01100,0000,01100PHARMACY 43734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43734,A000000,01300,0000,01300SOCIAL SERVICE 43734,A000000,01350,0000,01500OTHER GENERAL SERVICES 43734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43734,A000000,01600,0000,01600SKILLED NURSING FACILITY 43734,A000000,01800,0000,01800NURSING FACILITY 43734,A000000,01900,0000,01900OTHER LONG TERM CARE 43734,A000000,02100,0000,02100RADIOLOGY 43734,A000000,02200,0000,02200LABORATORY 43734,A000000,02300,0000,02300INTRAVENOUS THERAPY 43734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43734,A000000,02500,0000,02500PHYSICAL THERAPY 43734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43734,A000000,02700,0000,02700SPEECH PATHOLOGY 43734,A000000,02800,0000,02800ELECTROCARDIOLOGY 43734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43734,A000000,03050,0000,03300PSYCHE SERVICES 43734,A000000,03051,0000,03301BLOOD 43734,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 43734,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43734,A000000,03200,0000,03200SUPPORT SURFACES 43734,A000000,03400,0000,03400CLINIC 43734,A000000,03500,0000,03500RURAL HEALTH CLINIC 43734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43734,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43734,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43734,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43734,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43734,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43734,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43734,A000000,04400,0000,04400DME RENTED - HHA 43734,A000000,04500,0000,04500DME SOLD - HHA 43734,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43734,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43734,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43734,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43734,A000000,05000,0000,05000CORF 43734,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43734,A000000,05300,0000,05300INTEREST EXPENSE 43734,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43734,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43734,A000000,05500,0000,05500HOSPICE 43734,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43734,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43734,A000000,06100,0000,06100NONPAID WORKERS 43734,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43734,A000000,06200,0000,06200PATIENTS LAUNDRY 43734,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43734,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 43734,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43734,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43734,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43734,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43734,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 43734,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43734,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 43734,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43734,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43734,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 43734,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 43734,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 43734,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43734,E10A180,00501,0100,06/05/1997 43734,E10A180,00501,0300,06/05/1997 43734,E10A180,00502,0100,05/28/1998 43734,E10A180,00502,0300,04/27/1998 43734,E10A180,00550,0100,04/27/1998 43734,E10A180,00601,0100,11/17/1998 43734,S000000,00100,0200,06/02/1997 43734,S200000,00100,0100,2827 NORTHGATE BLVD. 43734,S200000,00200,0100,FORT WAYNE 43734,S200000,00200,0200,IN 43734,S200000,00200,0300,46835 43734,S200000,00300,0100,ALLEN 43734,S200000,00400,0100,ARBORS AT FT. WAYNE 43734,S200000,00400,0200,155380 43734,S200000,00400,0300,06/01/1991 43734,S200000,00400,0500,O 43734,S200000,01600,0100,Y 43734,S200000,02800,0100,Y 43750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43750,A000000,00300,0000,00300EMPLOYEE BENEFITS 43750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43750,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43750,A000000,00700,0000,00700HOUSEKEEPING 43750,A000000,00800,0000,00800DIETARY 43750,A000000,00900,0000,00900NURSING ADMINISTRATION 43750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43750,A000000,01100,0000,01100PHARMACY 43750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43750,A000000,01300,0000,01300SOCIAL SERVICE 43750,A000000,01350,0000,01500ACTIVITIES 43750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43750,A000000,01600,0000,01600SKILLED NURSING FACILITY 43750,A000000,01800,0000,01800NURSING FACILITY 43750,A000000,01900,0000,01900OTHER LONG TERM CARE 43750,A000000,02100,0000,02100RADIOLOGY 43750,A000000,02200,0000,02200LABORATORY 43750,A000000,02300,0000,02300INTRAVENOUS THERAPY 43750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43750,A000000,02500,0000,02500PHYSICAL THERAPY 43750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43750,A000000,02700,0000,02700SPEECH PATHOLOGY 43750,A000000,02800,0000,02800ELECTROCARDIOLOGY 43750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43750,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43750,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43750,A000000,03200,0000,03200SUPPORT SURFACES 43750,A000000,05300,0000,05300INTEREST EXPENSE 43750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43750,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43750,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43750,A000000,06100,0000,06100NONPAID WORKERS 43750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43750,A000000,06200,0000,06200PATIENTS LAUNDRY 43750,A81000A,00100,0100,Y 43750,A81000B,00100,0300,HOME OFFICE COST 43750,A81000B,00200,0300,IV COST 43750,A81000B,00300,0300,DRUGS 43750,A81000B,00400,0300,PT ADMINISTRATION FEE 43750,A81000B,00500,0300,OT ADMINISTRATION FEE 43750,A81000B,00600,0300,ST ADMINISTRATION FEE 43750,A81000C,00100,0100,B 43750,A81000C,00100,0200,CHRISTOPHER EAST HEALTH 43750,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43750,A81000C,00100,0600,LONG TERM CARE FACILITIES 43750,A81000C,00200,0100,B 43750,A81000C,00200,0200,CHRISTOPHER EAST HEALTH 43750,A81000C,00200,0400,HTLD. HEALTH CARE SVCS. 43750,A81000C,00200,0600,PHARMACY 43750,A81000C,00300,0100,B 43750,A81000C,00300,0200,CHRISTOPHER EAST HEALTH 43750,A81000C,00300,0400,HTLD. HEALTH CARE SVCS. 43750,A81000C,00300,0600,PHARMACY 43750,A81000C,00400,0100,B 43750,A81000C,00400,0200,CHRISTOPHER EAST HEALTH 43750,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43750,A81000C,00400,0600,THERAPY MANAGEMENT 43750,A81000C,00500,0100,B 43750,A81000C,00500,0200,CHRISTOPHER EAST HEALTH 43750,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43750,A81000C,00500,0600,THERAPY MANAGEMENT 43750,A81000C,00600,0100,B 43750,A81000C,00600,0200,CHRISTOPHER EAST HEALTH 43750,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43750,A81000C,00600,0600,THERAPY MANAGEMENT 43750,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43750,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43750,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43750,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43750,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43750,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43750,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43750,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43750,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43750,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43750,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43750,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43750,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43750,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43750,E10A180,00301,0300,10/28/1996 43750,E10A180,00350,0100,10/28/1996 43750,E10A180,00501,0100,05/05/1997 43750,E10A180,00502,0100,09/02/1998 43750,E10A180,00550,0300,05/05/1997 43750,E10A180,00551,0300,09/02/1998 43750,E10A180,00650,0100,03/11/1999 43750,S000000,00100,0200,04/23/1997 43750,S200000,00100,0100,4200 BROWNS LANE 43750,S200000,00200,0100,LOUISVILLE 43750,S200000,00200,0200,KY 43750,S200000,00200,0300,40220 43750,S200000,00300,0100,JEFFERSON 43750,S200000,00400,0100,CHRISTOPHER EAST HEALTH CARE CENTER 43750,S200000,00400,0200,185178 43750,S200000,00400,0300,12/31/1985 43750,S200000,00400,0500,O 43750,S200000,01600,0100,Y 43765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43765,A000000,00300,0000,00300EMPLOYEE BENEFITS 43765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43765,A000000,00700,0000,00700HOUSEKEEPING 43765,A000000,00800,0000,00800DIETARY 43765,A000000,00900,0000,00900NURSING ADMINISTRATION 43765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43765,A000000,01100,0000,01100PHARMACY 43765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43765,A000000,01300,0000,01300SOCIAL SERVICE 43765,A000000,01350,0000,01500ACTIVITIES 43765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43765,A000000,01600,0000,01600SKILLED NURSING FACILITY 43765,A000000,01800,0000,01800NURSING FACILITY 43765,A000000,01900,0000,01900OTHER LONG TERM CARE 43765,A000000,02100,0000,02100RADIOLOGY 43765,A000000,02200,0000,02200LABORATORY 43765,A000000,02300,0000,02300INTRAVENOUS THERAPY 43765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43765,A000000,02500,0000,02500PHYSICAL THERAPY 43765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43765,A000000,02700,0000,02700SPEECH PATHOLOGY 43765,A000000,02800,0000,02800ELECTROCARDIOLOGY 43765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43765,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43765,A000000,03200,0000,03200SUPPORT SURFACES 43765,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43765,A000000,05300,0000,05300INTEREST EXPENSE 43765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43765,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43765,A000000,06100,0000,06100NONPAID WORKERS 43765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43765,A000000,06200,0000,06200PATIENTS LAUNDRY 43765,A81000A,00100,0100,Y 43765,A81000B,00100,0300,HOME OFFICE COST 43765,A81000B,00200,0300,PHYSICAL THERAPY 43765,A81000B,00300,0300,OCCUPATIONAL THERAPY 43765,A81000B,00400,0300,SPEECH THERAPY 43765,A81000C,00100,0100,B 43765,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43765,A81000C,00100,0600,LONG TERM CARE FACILITIES 43765,A81000C,00200,0100,B 43765,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV 43765,A81000C,00200,0600,THERAPY MANAGEMENT 43765,A81000C,00300,0100,B 43765,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 43765,A81000C,00300,0600,THERAPY MANAGEMENT 43765,A81000C,00400,0100,B 43765,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43765,A81000C,00400,0600,THERAPY MANAGEMENT 43765,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43765,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43765,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43765,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43765,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43765,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43765,B100000,00000,0800,00000MEALS SERVED :DIETARY 43765,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43765,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43765,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43765,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43765,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43765,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 43765,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 43765,E10A180,00301,0100,03/21/1997 43765,E10A180,00302,0100,06/19/1997 43765,E10A180,00501,0300,12/01/1997 43765,E10A180,00550,0100,12/01/1997 43765,S000000,00100,0200,11/30/1997 43765,S200000,00100,0100,6500 RIGGS ROAD 43765,S200000,00200,0100,HYATTSVILLE 43765,S200000,00200,0200,MD 43765,S200000,00200,0300,20783 43765,S200000,00300,0100,PRINCE GEORGES 43765,S200000,00400,0100,HHCC-HYATTSVILLE 43765,S200000,00400,0200,215024 43765,S200000,00400,0300,01/01/1967 43765,S200000,00400,0500,O 43765,S200000,00400,0600,P 43765,S200000,01600,0100,Y 43775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43775,A000000,00300,0000,00300EMPLOYEE BENEFITS 43775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43775,A000000,00700,0000,00700HOUSEKEEPING 43775,A000000,00800,0000,00800DIETARY 43775,A000000,00900,0000,00900NURSING ADMINISTRATION 43775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43775,A000000,01100,0000,01100PHARMACY 43775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43775,A000000,01300,0000,01300SOCIAL SERVICE 43775,A000000,01350,0000,01500ACTIVITIES 43775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43775,A000000,01600,0000,01600SKILLED NURSING FACILITY 43775,A000000,01800,0000,01800NURSING FACILITY 43775,A000000,01900,0000,01900OTHER LONG TERM CARE 43775,A000000,02100,0000,02100RADIOLOGY 43775,A000000,02200,0000,02200LABORATORY 43775,A000000,02300,0000,02300INTRAVENOUS THERAPY 43775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43775,A000000,02500,0000,02500PHYSICAL THERAPY 43775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43775,A000000,02700,0000,02700SPEECH PATHOLOGY 43775,A000000,02800,0000,02800ELECTROCARDIOLOGY 43775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43775,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43775,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43775,A000000,03200,0000,03200SUPPORT SURFACES 43775,A000000,04800,0000,04800AMBULANCE 43775,A000000,05300,0000,05300INTEREST EXPENSE 43775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43775,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43775,A000000,06100,0000,06100NONPAID WORKERS 43775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43775,A000000,06200,0000,06200PATIENTS LAUNDRY 43775,A81000A,00100,0100,Y 43775,A81000B,00100,0300,HOME OFFICE COST 43775,A81000B,00200,0300,THERAPY MANAGEMENT SVCS 43775,A81000B,00300,0300,THERAPY MANAGEMENT SVCS 43775,A81000B,00400,0300,THERAPY MANAGEMENT SVCS 43775,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS 43775,A81000C,00100,0100,B 43775,A81000C,00100,0200,HHCC ADELPHI 43775,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43775,A81000C,00100,0600,LONG TERM CARE FACILITIES 43775,A81000C,00200,0100,B 43775,A81000C,00200,0200,HHCC ADELPHI 43775,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS 43775,A81000C,00200,0600,THERAPY MANAGEMENT SVCS 43775,A81000C,00300,0100,B 43775,A81000C,00300,0200,HHCC ADELPHI 43775,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS 43775,A81000C,00300,0600,THERAPY MANAGEMENT SVCS 43775,A81000C,00400,0100,B 43775,A81000C,00400,0200,HHCC ADELPHI 43775,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 43775,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 43775,A81000C,00500,0100,B 43775,A81000C,00500,0200,HHCC ADELPHI 43775,A81000C,00500,0400,HHD HEALTH CARE SEVICE 43775,A81000C,00500,0600,DRUGS 43775,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43775,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43775,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43775,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43775,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43775,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43775,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43775,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43775,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43775,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43775,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43775,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43775,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43775,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 43775,E10A180,00301,0100,01/29/1997 43775,E10A180,00350,0100,06/19/1997 43775,E10A180,00350,0300,01/29/1997 43775,E10A180,00351,0100,03/02/1997 43775,E10A180,00501,0100,12/03/1997 43775,E10A180,00550,0100,02/26/1998 43775,E10A180,00550,0300,12/03/1997 43775,E10A180,00551,0100,09/28/1999 43775,E10A180,00551,0300,09/28/1999 43775,S000000,00100,0200,11/30/1997 43775,S200000,00100,0100,1801 METZEROTT ROAD 43775,S200000,00200,0100,ADELPHI 43775,S200000,00200,0200,MD 43775,S200000,00200,0300,20783- 43775,S200000,00300,0100,PRINCE GEORGE 43775,S200000,00400,0100,HHCC ADELPHI 43775,S200000,00400,0200,215064 43775,S200000,00400,0300,07/01/1986 43775,S200000,00400,0500,O 43775,S200000,01600,0100,Y 43775,S200000,02200,0100,Y 43786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43786,A000000,00300,0000,00300EMPLOYEE BENEFITS 43786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43786,A000000,00700,0000,00700HOUSEKEEPING 43786,A000000,00800,0000,00800DIETARY 43786,A000000,00900,0000,00900NURSING ADMINISTRATION 43786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43786,A000000,01100,0000,01100PHARMACY 43786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43786,A000000,01300,0000,01300SOCIAL SERVICE 43786,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 43786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43786,A000000,01600,0000,01600SKILLED NURSING FACILITY 43786,A000000,01800,0000,01800NURSING FACILITY 43786,A000000,01900,0000,01900OTHER LONG TERM CARE 43786,A000000,02100,0000,02100RADIOLOGY 43786,A000000,02200,0000,02200LABORATORY 43786,A000000,02300,0000,02300INTRAVENOUS THERAPY 43786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43786,A000000,02500,0000,02500PHYSICAL THERAPY 43786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43786,A000000,02700,0000,02700SPEECH PATHOLOGY 43786,A000000,02800,0000,02800ELECTROCARDIOLOGY 43786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43786,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 43786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43786,A000000,03200,0000,03200SUPPORT SURFACES 43786,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 43786,A000000,05300,0000,05300INTEREST EXPENSE 43786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 43786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43786,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43786,A000000,06100,0000,06100NONPAID WORKERS 43786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43786,A000000,06200,0000,06200PATIENTS LAUNDRY 43786,A81000A,00100,0100,Y 43786,A81000B,00100,0300,HOME OFFICE COST 43786,A81000B,00200,0300,THERAPY ADMIN FEES 43786,A81000B,00300,0300,THERAPY ADMIN FEES 43786,A81000B,00400,0300,THERAPY ADMIN FEES 43786,A81000C,00100,0100,B 43786,A81000C,00100,0200,DULANEY TOWNSON 43786,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43786,A81000C,00100,0600,LONG TERM CARE FACILITIES 43786,A81000C,00200,0100,B 43786,A81000C,00200,0200,DULANEY TOWNSON 43786,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV 43786,A81000C,00200,0600,THERAPY MANAGEMENT 43786,A81000C,00300,0100,B 43786,A81000C,00300,0200,DULANEY TOWNSON 43786,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 43786,A81000C,00300,0600,THERAPY MANAGEMENT 43786,A81000C,00400,0100,B 43786,A81000C,00400,0200,DULANEY TOWNSON 43786,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43786,A81000C,00400,0600,THERAPY MANAGEMENT 43786,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43786,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43786,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43786,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43786,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43786,B100000,00000,0700,00000TIME SPENT HOUSEKEEP :HOUSEKEEPING 43786,B100000,00000,0800,00000MEALS SERVED :DIETARY 43786,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43786,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43786,B100000,00000,1100,00000COSTED REQUISTIONS :PHARMACY 43786,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43786,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43786,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 43786,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 43786,E10A180,00301,0100,03/21/1997 43786,E10A180,00501,0100,12/01/1997 43786,E10A180,00501,0300,12/01/1997 43786,S000000,00100,0200,12/01/1997 43786,S200000,00100,0100,111 WEST ROAD 43786,S200000,00200,0100,TOWSON 43786,S200000,00200,0200,MD 43786,S200000,00200,0300,21204 43786,S200000,00300,0100,BALTIMORE 43786,S200000,00400,0100,DULANEY TOWSON 43786,S200000,00400,0200,215069 43786,S200000,00400,0300,07/31/1969 43786,S200000,00400,0500,O 43786,S200000,01600,0100,Y 43786,S200000,02200,0100,Y 43797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43797,A000000,00300,0000,00300EMPLOYEE BENEFITS 43797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43797,A000000,00700,0000,00700HOUSEKEEPING 43797,A000000,00800,0000,00800DIETARY 43797,A000000,00900,0000,00900NURSING ADMINISTRATION 43797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43797,A000000,01100,0000,01100PHARMACY 43797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43797,A000000,01300,0000,01300SOCIAL SERVICE 43797,A000000,01350,0000,01500ACTIVITIES 43797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43797,A000000,01600,0000,01600SKILLED NURSING FACILITY 43797,A000000,01800,0000,01800NURSING FACILITY 43797,A000000,01900,0000,01900OTHER LONG TERM CARE 43797,A000000,02100,0000,02100RADIOLOGY 43797,A000000,02200,0000,02200LABORATORY 43797,A000000,02300,0000,02300INTRAVENOUS THERAPY 43797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43797,A000000,02500,0000,02500PHYSICAL THERAPY 43797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43797,A000000,02700,0000,02700SPEECH PATHOLOGY 43797,A000000,02800,0000,02800ELECTROCARDIOLOGY 43797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43797,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43797,A000000,03200,0000,03200SUPPORT SURFACES 43797,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43797,A000000,05300,0000,05300INTEREST EXPENSE 43797,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43797,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43797,A000000,06100,0000,06100NONPAID WORKERS 43797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43797,A000000,06200,0000,06200PATIENTS LAUNDRY 43797,A81000A,00100,0100,Y 43797,A81000B,00100,0300,HOME OFFICE COST 43797,A81000B,00200,0300,IV COSTS 43797,A81000B,00300,0300,DRUGS 43797,A81000B,00400,0300,PHARMACIST 43797,A81000B,00500,0300,PHYSICAL THERAPY 43797,A81000B,00600,0300,OCCUPATIONAL THERAPY 43797,A81000B,00700,0300,SPEECH THERAPY 43797,A81000C,00100,0100,B 43797,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43797,A81000C,00100,0600,LONG TERM CARE FACILITIES 43797,A81000C,00200,0100,B 43797,A81000C,00200,0400,HEARTLAND HEALTH CARE SVC 43797,A81000C,00200,0600,PHARMACY 43797,A81000C,00300,0100,B 43797,A81000C,00300,0400,HEARTLAND HEALTH CARE SVC 43797,A81000C,00300,0600,PHARMACY 43797,A81000C,00400,0100,B 43797,A81000C,00400,0400,HEARTLAND HEALTH CARE SVC 43797,A81000C,00400,0600,PHARMACY 43797,A81000C,00500,0100,C 43797,A81000C,00500,0400,HEARTLAND MGMT SERVICES 43797,A81000C,00500,0600,THERAPY MANAGEMENT SERV. 43797,A81000C,00600,0100,C 43797,A81000C,00600,0400,HEARTLAND MGMT SERVICES 43797,A81000C,00600,0600,THERAPY MANAGEMENT SERV. 43797,A81000C,00700,0100,C 43797,A81000C,00700,0400,HEARTLAND MGMT SERVICES 43797,A81000C,00700,0600,THERAPY MANAGEMENT SERV. 43797,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43797,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43797,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43797,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43797,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43797,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43797,B100000,00000,0800,00000MEALS SERVED :DIETARY 43797,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43797,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43797,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43797,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43797,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43797,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43797,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43797,E10A180,00501,0100,10/01/1997 43797,E10A180,00501,0300,10/01/1997 43797,S000000,00100,0200,09/30/1997 43797,S200000,00100,0100,1061 WEST HACKLEY AVENUE 43797,S200000,00200,0100,MUSKEGON 43797,S200000,00200,0200,MI 43797,S200000,00200,0300,49441 43797,S200000,00300,0100,MUSKEGON 43797,S200000,00400,0100,HHCC-KNOLLVIEW 43797,S200000,00400,0200,235004 43797,S200000,00400,0300,01/01/1967 43797,S200000,00400,0500,O 43797,S200000,01600,0100,Y 43797,S200000,02200,0100,Y 43805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43805,A000000,00300,0000,00300EMPLOYEE BENEFITS 43805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43805,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43805,A000000,00700,0000,00700HOUSEKEEPING 43805,A000000,00800,0000,00800DIETARY 43805,A000000,00900,0000,00900NURSING ADMINISTRATION 43805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43805,A000000,01100,0000,01100PHARMACY 43805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43805,A000000,01300,0000,01300SOCIAL SERVICE 43805,A000000,01350,0000,01500ACTIVITIES 43805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43805,A000000,01600,0000,01600SKILLED NURSING FACILITY 43805,A000000,01800,0000,01800NURSING FACILITY 43805,A000000,01900,0000,01900OTHER LONG TERM CARE 43805,A000000,02100,0000,02100RADIOLOGY 43805,A000000,02200,0000,02200LABORATORY 43805,A000000,02300,0000,02300INTRAVENOUS THERAPY 43805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43805,A000000,02500,0000,02500PHYSICAL THERAPY 43805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43805,A000000,02700,0000,02700SPEECH PATHOLOGY 43805,A000000,02800,0000,02800ELECTROCARDIOLOGY 43805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43805,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43805,A000000,03200,0000,03200SUPPORT SURFACES 43805,A000000,05300,0000,05300INTEREST EXPENSE 43805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43805,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43805,A000000,06100,0000,06100NONPAID WORKERS 43805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43805,A000000,06200,0000,06200PATIENTS LAUNDRY 43805,A81000A,00100,0100,Y 43805,A81000B,00100,0300,HOME OFFICE COST 43805,A81000B,00200,0300,PURCH SERV PHARMACIST 43805,A81000B,00300,0300,IV COST 43805,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 43805,A81000B,00500,0300,PHYSICAL THERAPY 43805,A81000B,00600,0300,OCCUPATIONAL THERAPY 43805,A81000B,00700,0300,SPEECH THERAPY 43805,A81000C,00100,0100,B 43805,A81000C,00100,0200,MARLIN MANOR 43805,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43805,A81000C,00100,0600,LONG TERM CARE FACILITIES 43805,A81000C,00200,0100,B 43805,A81000C,00200,0200,MARLIN MANOR 43805,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 43805,A81000C,00200,0600,PHARMACY 43805,A81000C,00300,0100,B 43805,A81000C,00300,0200,MARLIN MANOR 43805,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 43805,A81000C,00300,0600,PHARMACY 43805,A81000C,00400,0100,B 43805,A81000C,00400,0200,MARLIN MANOR 43805,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 43805,A81000C,00400,0600,PHARMACY 43805,A81000C,00500,0100,B 43805,A81000C,00500,0200,MARLIN MANOR 43805,A81000C,00500,0400,HTLD REHAB SERVICES 43805,A81000C,00500,0600,THERAPY 43805,A81000C,00600,0100,B 43805,A81000C,00600,0200,MARLIN MANOR 43805,A81000C,00600,0400,HTLD REHAB SERVICES 43805,A81000C,00600,0600,THERAPY 43805,A81000C,00700,0100,B 43805,A81000C,00700,0200,MARLIN MANOR 43805,A81000C,00700,0400,HTLD REHAB SERVICES 43805,A81000C,00700,0600,THERAPY 43805,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43805,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43805,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43805,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43805,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43805,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43805,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43805,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43805,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43805,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43805,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43805,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43805,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43805,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43805,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43805,E10A180,00301,0100,10/28/1996 43805,E10A180,00301,0300,10/28/1996 43805,E10A180,00501,0300,09/30/1997 43805,E10A180,00550,0100,09/30/1997 43805,S000000,00100,0200,09/30/1997 43805,S200000,00100,0100,434 W. NORTH STREET 43805,S200000,00200,0100,JACKSON 43805,S200000,00200,0200,MI 43805,S200000,00200,0300,49202 43805,S200000,00300,0100,JACKSON 43805,S200000,00400,0100,MARLIN MANOR 43805,S200000,00400,0200,235016 43805,S200000,00400,0300,07/01/1970 43805,S200000,00400,0500,O 43805,S200000,01600,0100,Y 43805,S200000,02200,0100,Y 43820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43820,A000000,00300,0000,00300EMPLOYEE BENEFITS 43820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43820,A000000,00700,0000,00700HOUSEKEEPING 43820,A000000,00800,0000,00800DIETARY 43820,A000000,00900,0000,00900NURSING ADMINISTRATION 43820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43820,A000000,01100,0000,01100PHARMACY 43820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43820,A000000,01300,0000,01300SOCIAL SERVICE 43820,A000000,01350,0000,01500ACTIVITIES 43820,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43820,A000000,01600,0000,01600SKILLED NURSING FACILITY 43820,A000000,01800,0000,01800NURSING FACILITY 43820,A000000,01900,0000,01900OTHER LONG TERM CARE 43820,A000000,02100,0000,02100RADIOLOGY 43820,A000000,02200,0000,02200LABORATORY 43820,A000000,02300,0000,02300INTRAVENOUS THERAPY 43820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43820,A000000,02500,0000,02500PHYSICAL THERAPY 43820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43820,A000000,02700,0000,02700SPEECH PATHOLOGY 43820,A000000,02800,0000,02800ELECTROCARDIOLOGY 43820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43820,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43820,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43820,A000000,03200,0000,03200SUPPORT SURFACES 43820,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43820,A000000,05300,0000,05300INTEREST EXPENSE 43820,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43820,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43820,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43820,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43820,A000000,06100,0000,06100NONPAID WORKERS 43820,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43820,A000000,06200,0000,06200PATIENTS LAUNDRY 43820,A81000A,00100,0100,Y 43820,A81000B,00100,0300,HOME OFFICE COST 43820,A81000B,00200,0300,PURCH SERV PHARMACIST 43820,A81000B,00300,0300,DRUGS 43820,A81000B,00400,0300,PT ADMINISTRATION FEE 43820,A81000B,00500,0300,OT ADMINISTRATION FEE 43820,A81000B,00600,0300,ST ADMINISTRATION FEE 43820,A81000C,00100,0100,B 43820,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43820,A81000C,00100,0600,LONG TERM CARE FACILITIES 43820,A81000C,00200,0100,B 43820,A81000C,00200,0400,HEARTLAND HEALTH CARE SER 43820,A81000C,00200,0600,PHARMACY 43820,A81000C,00300,0100,B 43820,A81000C,00300,0400,HEARTLAND HEALTH CARE SER 43820,A81000C,00300,0600,PHARMACY 43820,A81000C,00400,0100,B 43820,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 43820,A81000C,00400,0600,THERAPY MANAGEMENT 43820,A81000C,00500,0100,B 43820,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43820,A81000C,00500,0600,THERAPY MANAGEMENT 43820,A81000C,00600,0100,B 43820,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43820,A81000C,00600,0600,THERAPY MANAGEMENT 43820,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43820,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43820,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43820,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43820,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 43820,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43820,B100000,00000,0800,00000MEALS SERVED :DIETARY 43820,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43820,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43820,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43820,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43820,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43820,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 43820,B100000,00000,1450,00000TEACING PROGRAM :INTERNS & RESIDEN 43820,E10A180,00301,0100,10/28/1996 43820,E10A180,00301,0300,10/28/1996 43820,E10A180,00350,0100,06/19/1997 43820,E10A180,00501,0100,09/30/1997 43820,E10A180,00550,0300,09/30/1997 43820,S000000,00100,0200,09/30/1997 43820,S200000,00100,0100,200 ROSSEVELT AVENUE EAST 43820,S200000,00200,0100,BATTLE CREEK 43820,S200000,00200,0200,MI 43820,S200000,00200,0300,49017 43820,S200000,00300,0100,CALHOUN 43820,S200000,00400,0100,HEARTLAND HCC-BATTLE CREEK 43820,S200000,00400,0200,235023 43820,S200000,00400,0300,01/01/1968 43820,S200000,00400,0500,O 43820,S200000,01600,0100,Y 43820,S200000,02200,0100,Y 43829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43829,A000000,00300,0000,00300EMPLOYEE BENEFITS 43829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43829,A000000,00700,0000,00700HOUSEKEEPING 43829,A000000,00800,0000,00800DIETARY 43829,A000000,00900,0000,00900NURSING ADMINISTRATION 43829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43829,A000000,01100,0000,01100PHARMACY 43829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43829,A000000,01300,0000,01300SOCIAL SERVICE 43829,A000000,01350,0000,01500ACTIVITIES 43829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43829,A000000,01600,0000,01600SKILLED NURSING FACILITY 43829,A000000,01800,0000,01800NURSING FACILITY 43829,A000000,01900,0000,01900OTHER LONG TERM CARE 43829,A000000,02100,0000,02100RADIOLOGY 43829,A000000,02200,0000,02200LABORATORY 43829,A000000,02300,0000,02300INTRAVENOUS THERAPY 43829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43829,A000000,02500,0000,02500PHYSICAL THERAPY 43829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43829,A000000,02700,0000,02700SPEECH PATHOLOGY 43829,A000000,02800,0000,02800ELECTROCARDIOLOGY 43829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43829,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43829,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43829,A000000,03200,0000,03200SUPPORT SURFACES 43829,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43829,A000000,05300,0000,05300INTEREST EXPENSE 43829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43829,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43829,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43829,A000000,06100,0000,06100NONPAID WORKERS 43829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43829,A000000,06200,0000,06200PATIENTS LAUNDRY 43829,A81000A,00100,0100,Y 43829,A81000B,00100,0300,HOME OFFICE COST 43829,A81000B,00200,0300,IV COSTS 43829,A81000B,00300,0300,DRUGS 43829,A81000B,00400,0300,PURCH SERV PHARMACIST 43829,A81000B,00500,0300,THERAPY MANAGEMENT FEE 43829,A81000B,00600,0300,THERAPY MANAGEMENT FEE 43829,A81000B,00700,0300,THERAPY MANAGEMENT FEE 43829,A81000C,00100,0100,B 43829,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43829,A81000C,00100,0600,LONG TERM CARE FACILITIES 43829,A81000C,00200,0100,B 43829,A81000C,00200,0400,HEARTLAND HLTH CARE SERV 43829,A81000C,00200,0600,PHARMACY 43829,A81000C,00300,0100,B 43829,A81000C,00300,0400,HEARTLAND HLTH CARE SERV 43829,A81000C,00300,0600,PHARMACY 43829,A81000C,00400,0100,B 43829,A81000C,00400,0400,HEARTLAND HLTH CARE SERV 43829,A81000C,00400,0600,PHARMACY 43829,A81000C,00500,0100,B 43829,A81000C,00500,0400,HEARTLAND REHAB SERVICES 43829,A81000C,00500,0600,THERAPY MANAGEMENT SERV 43829,A81000C,00600,0100,B 43829,A81000C,00600,0400,HEARTLAND REHAB SERVICES 43829,A81000C,00600,0600,THERAPY MANAGEMENT SERV 43829,A81000C,00700,0100,B 43829,A81000C,00700,0400,HEARTLAND REHAB SERVICES 43829,A81000C,00700,0600,THERAPY MANAGEMENT SERV 43829,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43829,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43829,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43829,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43829,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43829,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43829,B100000,00000,0800,00000MEALS SERVED :DIETARY 43829,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43829,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43829,B100000,00000,1150,00000NO STATISTICS :PHARMACY 43829,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43829,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43829,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43829,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43829,E10A180,00501,0100,10/01/1997 43829,E10A180,00501,0300,10/01/1997 43829,S000000,00100,0200,09/30/1997 43829,S200000,00100,0100,814 EAST LINCOLN AVENUE 43829,S200000,00200,0100,IONIA 43829,S200000,00200,0200,MI 43829,S200000,00200,0300,48846 43829,S200000,00300,0100,IONIA 43829,S200000,00400,0100,HHCC - IONIA 43829,S200000,00400,0200,235032 43829,S200000,00400,0300,01/01/1967 43829,S200000,00400,0500,O 43829,S200000,01600,0100,Y 43829,S200000,02200,0100,Y 43839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43839,A000000,00300,0000,00300EMPLOYEE BENEFITS 43839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43839,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43839,A000000,00700,0000,00700HOUSEKEEPING 43839,A000000,00800,0000,00800DIETARY 43839,A000000,00900,0000,00900NURSING ADMINISTRATION 43839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43839,A000000,01100,0000,01100PHARMACY 43839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43839,A000000,01300,0000,01300SOCIAL SERVICE 43839,A000000,01350,0000,01500ACTIVITIES 43839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43839,A000000,01600,0000,01600SKILLED NURSING FACILITY 43839,A000000,01800,0000,01800NURSING FACILITY 43839,A000000,01900,0000,01900OTHER LONG TERM CARE 43839,A000000,02100,0000,02100RADIOLOGY 43839,A000000,02200,0000,02200LABORATORY 43839,A000000,02300,0000,02300INTRAVENOUS THERAPY 43839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43839,A000000,02500,0000,02500PHYSICAL THERAPY 43839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43839,A000000,02700,0000,02700SPEECH PATHOLOGY 43839,A000000,02800,0000,02800ELECTROCARDIOLOGY 43839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43839,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43839,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43839,A000000,03200,0000,03200SUPPORT SURFACES 43839,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43839,A000000,05300,0000,05300INTEREST EXPENSE 43839,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43839,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43839,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43839,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43839,A000000,06100,0000,06100NONPAID WORKERS 43839,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43839,A000000,06200,0000,06200PATIENTS LAUNDRY 43839,A81000A,00100,0100,Y 43839,A81000B,00100,0300,HOME OFFICE COST 43839,A81000B,00200,0300,P/S PHARMACIST 43839,A81000B,00300,0300,IV THERAPY 43839,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 43839,A81000B,00500,0300,PURCHASE SERVICE PT 43839,A81000B,00600,0300,PURCHASE SERVICE OT 43839,A81000B,00700,0300,PURCHASE SERVICE ST 43839,A81000C,00100,0100,B 43839,A81000C,00100,0200,HEALTH CARE & RETIREMENT 43839,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43839,A81000C,00100,0600,LONG TERM CARE FACILITIES 43839,A81000C,00200,0100,B 43839,A81000C,00200,0200,HEALTH CARE & RETIREMENT 43839,A81000C,00200,0400,HTLD HEALTH CARE SERVICE 43839,A81000C,00200,0600,PHARMACY 43839,A81000C,00300,0100,B 43839,A81000C,00300,0200,HEALTH CARE & RETIREMENT 43839,A81000C,00300,0400,HTLD HEALTH CARE SERVICE 43839,A81000C,00300,0600,PHARMACY 43839,A81000C,00400,0100,B 43839,A81000C,00400,0200,HEALTH CAER & RETIREMENT 43839,A81000C,00400,0400,HTLD HEALTH CARE SERVICE 43839,A81000C,00400,0600,PHARMACY 43839,A81000C,00500,0100,B 43839,A81000C,00500,0200,HEALTH CARE & RETIREMENT 43839,A81000C,00500,0400,HEARTLAND REHAB 43839,A81000C,00500,0600,PURCHASE SERVICE PT 43839,A81000C,00600,0100,B 43839,A81000C,00600,0200,HEALTH CARE & RETIREMENT 43839,A81000C,00600,0400,HEARTLAND REHAB 43839,A81000C,00600,0600,PURCHASE SERVICE OT 43839,A81000C,00700,0100,B 43839,A81000C,00700,0200,HEALTH CARE & RETIREMENT 43839,A81000C,00700,0400,HEARTLAND REHAB 43839,A81000C,00700,0600,PURCHASE SERVICE ST 43839,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43839,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43839,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43839,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43839,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43839,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43839,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43839,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43839,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43839,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43839,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43839,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43839,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43839,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43839,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43839,E10A180,00501,0100,04/24/1997 43839,E10A180,00550,0300,04/24/1997 43839,S000000,00100,0200,04/23/1997 43839,S200000,00100,0100,28550 FIVE MILE ROAD 43839,S200000,00200,0100,LIVONIA 43839,S200000,00200,0200,MI 43839,S200000,00200,0300,48154 43839,S200000,00300,0100,WAYNE 43839,S200000,00400,0100,UNIVERSITY HEALTH CARE CENTER 43839,S200000,00400,0200,235057 43839,S200000,00400,0300,05/01/1986 43839,S200000,00400,0500,O 43839,S200000,01600,0100,Y 43848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43848,A000000,00300,0000,00300EMPLOYEE BENEFITS 43848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43848,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43848,A000000,00700,0000,00700HOUSEKEEPING 43848,A000000,00800,0000,00800DIETARY 43848,A000000,00900,0000,00900NURSING ADMINISTRATION 43848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43848,A000000,01100,0000,01100PHARMACY 43848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43848,A000000,01300,0000,01300SOCIAL SERVICE 43848,A000000,01350,0000,01500ACTIVITIES 43848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43848,A000000,01600,0000,01600SKILLED NURSING FACILITY 43848,A000000,01800,0000,01800NURSING FACILITY 43848,A000000,01900,0000,01900OTHER LONG TERM CARE 43848,A000000,02100,0000,02100RADIOLOGY 43848,A000000,02200,0000,02200LABORATORY 43848,A000000,02300,0000,02300INTRAVENOUS THERAPY 43848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43848,A000000,02500,0000,02500PHYSICAL THERAPY 43848,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43848,A000000,02700,0000,02700SPEECH PATHOLOGY 43848,A000000,02800,0000,02800ELECTROCARDIOLOGY 43848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43848,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43848,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43848,A000000,03200,0000,03200SUPPORT SURFACES 43848,A000000,05300,0000,05300INTEREST EXPENSE 43848,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43848,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43848,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43848,A000000,06100,0000,06100NONPAID WORKERS 43848,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43848,A000000,06200,0000,06200PATIENTS LAUNDRY 43848,A81000A,00100,0100,Y 43848,A81000B,00100,0300,HOME OFFICE COST 43848,A81000B,00200,0300,PURCHASE SERV PHARMACY 43848,A81000B,00300,0300,IV THERAPY 43848,A81000B,00400,0300,THERAPY MANAGEMENT FEES 43848,A81000B,00500,0300,THERAPY MANAGEMENT FEES 43848,A81000B,00600,0300,THERAPY MANAGEMENT FEES 43848,A81000B,00700,0300,DRUGS CHARGED TO PATIENT 43848,A81000C,00100,0100,B 43848,A81000C,00100,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43848,A81000C,00100,0600,LONG TERM CARE FACILITIES 43848,A81000C,00200,0100,C 43848,A81000C,00200,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00200,0400,HEARTLAND HEALTHCARE 43848,A81000C,00200,0600,INSTITUTIONAL PHARMACY 43848,A81000C,00300,0100,C 43848,A81000C,00300,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00300,0400,HEARTLAND HEALTHCARE 43848,A81000C,00300,0600,INSTITUTIONAL PHARMACY 43848,A81000C,00400,0100,C 43848,A81000C,00400,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00400,0400,HEARTLAND MANAGEMENT CO 43848,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 43848,A81000C,00500,0100,C 43848,A81000C,00500,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00500,0400,HEARTLAND MANAGEMENT CO 43848,A81000C,00500,0600,THERAPY MANAGEMENT SVCS 43848,A81000C,00600,0100,C 43848,A81000C,00600,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00600,0400,HEARTLAND MANAGEMENT CO 43848,A81000C,00600,0600,THERAPY MANAGEMENT SVCS 43848,A81000C,00700,0100,C 43848,A81000C,00700,0200,HOLLAND HEALTH CARE CTR 43848,A81000C,00700,0400,HEARTLAND HEALTHCARE 43848,A81000C,00700,0600,INSTITUTIONAL PHARMACY 43848,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43848,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43848,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43848,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43848,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43848,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43848,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43848,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43848,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43848,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43848,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43848,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43848,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43848,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43848,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43848,E10A180,00301,0100,10/28/1996 43848,E10A180,00302,0100,06/19/1997 43848,E10A180,00350,0300,10/28/1996 43848,E10A180,00501,0300,09/30/1997 43848,E10A180,00550,0100,09/30/1997 43848,E10A180,00650,0100,04/03/1998 43848,E10A180,00650,0300,04/03/1998 43848,S000000,00100,0200,09/30/1997 43848,S200000,00100,0100,493 WEST 32ND STREET 43848,S200000,00200,0100,HOLLAND 43848,S200000,00200,0200,MI 43848,S200000,00200,0300,49423 43848,S200000,00300,0100,OTTAWA 43848,S200000,00400,0100,HOLLAND HEALTH CARE CENTER 43848,S200000,00400,0200,235077 43848,S200000,00400,0300,01/01/1970 43848,S200000,00400,0500,O 43848,S200000,01600,0100,Y 43848,S200000,02200,0100,Y 43866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43866,A000000,00300,0000,00300EMPLOYEE BENEFITS 43866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43866,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43866,A000000,00700,0000,00700HOUSEKEEPING 43866,A000000,00800,0000,00800DIETARY 43866,A000000,00900,0000,00900NURSING ADMINISTRATION 43866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43866,A000000,01100,0000,01100PHARMACY 43866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43866,A000000,01300,0000,01300SOCIAL SERVICE 43866,A000000,01350,0000,01500ACTIVITIES 43866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43866,A000000,01600,0000,01600SKILLED NURSING FACILITY 43866,A000000,01800,0000,01800NURSING FACILITY 43866,A000000,01900,0000,01900OTHER LONG TERM CARE 43866,A000000,02100,0000,02100RADIOLOGY 43866,A000000,02200,0000,02200LABORATORY 43866,A000000,02300,0000,02300INTRAVENOUS THERAPY 43866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43866,A000000,02500,0000,02500PHYSICAL THERAPY 43866,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43866,A000000,02700,0000,02700SPEECH PATHOLOGY 43866,A000000,02800,0000,02800ELECTROCARDIOLOGY 43866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43866,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43866,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43866,A000000,03200,0000,03200SUPPORT SURFACES 43866,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43866,A000000,05300,0000,05300INTEREST EXPENSE 43866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43866,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43866,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43866,A000000,06100,0000,06100NONPAID WORKERS 43866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43866,A000000,06200,0000,06200PATIENTS LAUNDRY 43866,A81000A,00100,0100,Y 43866,A81000B,00100,0300,HOME OFFICE COST 43866,A81000B,00200,0300,P/S PHARMACIST 43866,A81000B,00300,0300,IV COSTS 43866,A81000B,00400,0300,DRUGS 43866,A81000B,00500,0300,PURCH SERVICE PT 43866,A81000B,00600,0300,PURCH SERVICE OT 43866,A81000B,00700,0300,PURCH SERVICE ST 43866,A81000C,00100,0100,B 43866,A81000C,00100,0200,GEORGIAN EAST 43866,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43866,A81000C,00100,0600,LONG TERM CARE FACILITIES 43866,A81000C,00200,0100,B 43866,A81000C,00200,0200,HEALTH CARE & RETIREMENT 43866,A81000C,00200,0400,HTLD HEALTH CARE SVCS 43866,A81000C,00200,0600,PHARMACY 43866,A81000C,00300,0100,B 43866,A81000C,00300,0200,HEALTH CARE & RETIREMENT 43866,A81000C,00300,0400,HTLD HEALTH CARE SVCS 43866,A81000C,00300,0600,PHARMACY 43866,A81000C,00400,0100,B 43866,A81000C,00400,0200,HEALTH CARE & RETIREMENT 43866,A81000C,00400,0400,HTLD HEALTH CARE SVCS 43866,A81000C,00400,0600,PHARMACY 43866,A81000C,00500,0100,B 43866,A81000C,00500,0200,HEALTH CARE & RETIREMENT 43866,A81000C,00500,0400,HL REHAB 43866,A81000C,00500,0600,PURCHASE SERVICE PT 43866,A81000C,00600,0100,B 43866,A81000C,00600,0200,HEALTH CARE & RETIREMENT 43866,A81000C,00600,0400,HL REHAB 43866,A81000C,00600,0600,PURCHASE SERVICE OT 43866,A81000C,00700,0100,B 43866,A81000C,00700,0200,HEALTH CARE & RETIREMENT 43866,A81000C,00700,0400,HL REHAB 43866,A81000C,00700,0600,PURCHASE SERVICE ST 43866,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43866,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43866,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43866,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43866,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43866,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43866,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43866,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43866,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43866,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43866,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43866,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43866,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43866,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43866,E10A180,00501,0100,06/02/1997 43866,S000000,00100,0200,05/07/1997 43866,S200000,00100,0100,21401 MACK AVE. 43866,S200000,00200,0100,GROSS POINT 43866,S200000,00200,0200,MI 43866,S200000,00200,0300,48236 43866,S200000,00300,0100,WAYNE 43866,S200000,00400,0100,GEORGIAN EAST 43866,S200000,00400,0200,235109 43866,S200000,00400,0300,11/10/1975 43866,S200000,00400,0500,O 43866,S200000,00400,0600,P 43866,S200000,01600,0100,Y 43877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43877,A000000,00300,0000,00300EMPLOYEE BENEFITS 43877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43877,A000000,00700,0000,00700HOUSEKEEPING 43877,A000000,00800,0000,00800DIETARY 43877,A000000,00900,0000,00900NURSING ADMINISTRATION 43877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43877,A000000,01100,0000,01100PHARMACY 43877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43877,A000000,01300,0000,01300SOCIAL SERVICE 43877,A000000,01350,0000,01500ACTIVITIES 43877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43877,A000000,01600,0000,01600SKILLED NURSING FACILITY 43877,A000000,01800,0000,01800NURSING FACILITY 43877,A000000,01900,0000,01900OTHER LONG TERM CARE 43877,A000000,02100,0000,02100RADIOLOGY 43877,A000000,02200,0000,02200LABORATORY 43877,A000000,02300,0000,02300INTRAVENOUS THERAPY 43877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43877,A000000,02500,0000,02500PHYSICAL THERAPY 43877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43877,A000000,02700,0000,02700SPEECH PATHOLOGY 43877,A000000,02800,0000,02800ELECTROCARDIOLOGY 43877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43877,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43877,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43877,A000000,03200,0000,03200SUPPORT SURFACES 43877,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43877,A000000,05300,0000,05300INTEREST EXPENSE 43877,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43877,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43877,A000000,06100,0000,06100NONPAID WORKERS 43877,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43877,A000000,06200,0000,06200PATIENTS LAUNDRY 43877,A81000A,00100,0100,Y 43877,A81000B,00100,0300,HOME OFFICE COST 43877,A81000B,00200,0300,IV COST 43877,A81000B,00300,0300,P/S PHARMACIST 43877,A81000B,00400,0300,DRUGS 43877,A81000B,00500,0300,PT ADMINISTRATIVE FEES 43877,A81000B,00600,0300,OT ADMINISTRATIVE FEES 43877,A81000B,00700,0300,ST ADMINISTRATIVE FEES 43877,A81000C,00100,0100,B 43877,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43877,A81000C,00100,0600,LONG TERM CARE FACILITIES 43877,A81000C,00200,0100,B 43877,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 43877,A81000C,00200,0600,PHARMACY 43877,A81000C,00300,0100,B 43877,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 43877,A81000C,00300,0600,PHARMACY 43877,A81000C,00400,0100,B 43877,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 43877,A81000C,00400,0600,PHARMACY 43877,A81000C,00500,0100,B 43877,A81000C,00500,0400,MANAGEMENT SERVICES 43877,A81000C,00500,0600,THERAPY MANAGEMENT 43877,A81000C,00600,0100,B 43877,A81000C,00600,0400,MANAGEMENT SERVICES 43877,A81000C,00600,0600,THERAPY MANAGEMENT 43877,A81000C,00700,0100,B 43877,A81000C,00700,0400,MANAGEMENT SERVICES 43877,A81000C,00700,0600,THERAPY MANAGEMENT 43877,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43877,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43877,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43877,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43877,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43877,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43877,B100000,00000,0800,00000MEALS SERVED :DIETARY 43877,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43877,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43877,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43877,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43877,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43877,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43877,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43877,E10A180,00301,0100,10/26/1996 43877,E10A180,00350,0300,10/26/1996 43877,E10A180,00501,0100,10/01/1997 43877,E10A180,00501,0300,10/01/1997 43877,S000000,00100,0200,09/30/1997 43877,S200000,00100,0100,3625 WEST MICHIGAN AVE. 43877,S200000,00200,0100,KALAMAZOO 43877,S200000,00200,0200,MI 43877,S200000,00200,0300,49006 43877,S200000,00300,0100,KALAMAZOO 43877,S200000,00400,0100,HHCC KALAMAZOO 43877,S200000,00400,0200,235114 43877,S200000,00400,0300,03/22/1967 43877,S200000,00400,0500,O 43877,S200000,01600,0100,Y 43886,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43886,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43886,A000000,00300,0000,00300EMPLOYEE BENEFITS 43886,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43886,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43886,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43886,A000000,00700,0000,00700HOUSEKEEPING 43886,A000000,00800,0000,00800DIETARY 43886,A000000,00900,0000,00900NURSING ADMINISTRATION 43886,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43886,A000000,01100,0000,01100PHARMACY 43886,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43886,A000000,01300,0000,01300SOCIAL SERVICE 43886,A000000,01350,0000,01500ACTIVITIES 43886,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43886,A000000,01600,0000,01600SKILLED NURSING FACILITY 43886,A000000,01800,0000,01800NURSING FACILITY 43886,A000000,01900,0000,01900OTHER LONG TERM CARE 43886,A000000,02100,0000,02100RADIOLOGY 43886,A000000,02200,0000,02200LABORATORY 43886,A000000,02300,0000,02300INTRAVENOUS THERAPY 43886,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43886,A000000,02500,0000,02500PHYSICAL THERAPY 43886,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43886,A000000,02700,0000,02700SPEECH PATHOLOGY 43886,A000000,02800,0000,02800ELECTROCARDIOLOGY 43886,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43886,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43886,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43886,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43886,A000000,03200,0000,03200SUPPORT SURFACES 43886,A000000,05300,0000,05300INTEREST EXPENSE 43886,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43886,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43886,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43886,A000000,06100,0000,06100NONPAID WORKERS 43886,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43886,A000000,06200,0000,06200PATIENTS LAUNDRY 43886,A81000A,00100,0100,Y 43886,A81000B,00100,0300,HOME OFFICE COST 43886,A81000B,00200,0300,THERAPY MANAGEMENT SVCS 43886,A81000B,00300,0300,THERAPY MANAGEMENT SVCS 43886,A81000B,00400,0300,THERAPY MANAGEMENT SVCS 43886,A81000B,00500,0300,IV THERAPY 43886,A81000B,00600,0300,DRUGS CHARGED TO PATIENTS 43886,A81000B,00700,0300,PURCHASE SERV-PHARMACIST 43886,A81000C,00100,0100,B 43886,A81000C,00100,0200,FOSTRIAN MANOR 43886,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43886,A81000C,00100,0600,LONG TERM CARE FACILITIES 43886,A81000C,00200,0100,B 43886,A81000C,00200,0200,HEALTH CARE & RETIREMENT 43886,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS 43886,A81000C,00200,0600,THERAPY MANAGEMENT SVCS 43886,A81000C,00300,0100,B 43886,A81000C,00300,0200,HEALTH CARE & RETIREMENT 43886,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS 43886,A81000C,00300,0600,THERAPY MANAGEMENT SVCS 43886,A81000C,00400,0100,B 43886,A81000C,00400,0200,HEALTH CARE & RETIREMENT 43886,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 43886,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 43886,A81000C,00500,0100,B 43886,A81000C,00500,0200,HEALTH CARE & RETIREMENT 43886,A81000C,00500,0400,HTLD HEALTH CARE SERVICE 43886,A81000C,00500,0600,PHARMACY 43886,A81000C,00600,0100,B 43886,A81000C,00600,0200,HEALTH CARE & RETIREMENT 43886,A81000C,00600,0400,HTLD HEALTH CARE SERVICE 43886,A81000C,00600,0600,PHARMACY 43886,A81000C,00700,0100,B 43886,A81000C,00700,0200,HEALTH CARE & RETIREMENT 43886,A81000C,00700,0400,HTLD HEALTH CARE SERVICE 43886,A81000C,00700,0600,PHARMACY 43886,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43886,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43886,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43886,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43886,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43886,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43886,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43886,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43886,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43886,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43886,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43886,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43886,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43886,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43886,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43886,E10A180,00301,0100,06/19/1997 43886,E10A180,00550,0100,09/30/1997 43886,E10A180,00550,0300,09/30/1997 43886,S000000,00100,0200,09/30/1997 43886,S200000,00100,0100,540 SUNNYSIDE DRIVE 43886,S200000,00200,0100,FLUSHING 43886,S200000,00200,0200,MI 43886,S200000,00200,0300,48433 43886,S200000,00300,0100,GENESSEE 43886,S200000,00400,0100,FOSTRIAN MANOR 43886,S200000,00400,0200,235132 43886,S200000,00400,0300,09/01/1969 43886,S200000,00400,0500,O 43886,S200000,01600,0100,Y 43886,S200000,02200,0100,Y 43894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43894,A000000,00300,0000,00300EMPLOYEE BENEFITS 43894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43894,A000000,00700,0000,00700HOUSEKEEPING 43894,A000000,00800,0000,00800DIETARY 43894,A000000,00900,0000,00900NURSING ADMINISTRATION 43894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43894,A000000,01100,0000,01100PHARMACY 43894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43894,A000000,01300,0000,01300SOCIAL SERVICE 43894,A000000,01350,0000,01500ACTIVITIES 43894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43894,A000000,01600,0000,01600SKILLED NURSING FACILITY 43894,A000000,01800,0000,01800NURSING FACILITY 43894,A000000,01900,0000,01900OTHER LONG TERM CARE 43894,A000000,02100,0000,02100RADIOLOGY 43894,A000000,02200,0000,02200LABORATORY 43894,A000000,02300,0000,02300INTRAVENOUS THERAPY 43894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43894,A000000,02500,0000,02500PHYSICAL THERAPY 43894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43894,A000000,02700,0000,02700SPEECH PATHOLOGY 43894,A000000,02800,0000,02800ELECTROCARDIOLOGY 43894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43894,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43894,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43894,A000000,03200,0000,03200SUPPORT SURFACES 43894,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43894,A000000,05300,0000,05300INTEREST EXPENSE 43894,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43894,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43894,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43894,A000000,06100,0000,06100NONPAID WORKERS 43894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43894,A000000,06200,0000,06200PATIENTS LAUNDRY 43894,A81000A,00100,0100,Y 43894,A81000B,00100,0300,HOME OFFICE COST 43894,A81000B,00200,0300,IV COSTS 43894,A81000B,00300,0300,DRUGS 43894,A81000B,00400,0300,PURCH SERV PHARMACIST 43894,A81000B,00500,0300,THERAPY MANAGEMENT FEE 43894,A81000B,00600,0300,THERAPY MANAGEMENT FEE 43894,A81000B,00700,0300,THERAPY MANAGEMENT FEE 43894,A81000C,00100,0100,B 43894,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43894,A81000C,00100,0600,LONG TERM CARE FACILITIES 43894,A81000C,00200,0100,B 43894,A81000C,00200,0400,HEARTLAND HLTH CARE SERV 43894,A81000C,00200,0600,PHARMACY 43894,A81000C,00300,0100,B 43894,A81000C,00300,0400,HEARTLAND HLTH CARE SERV 43894,A81000C,00300,0600,PHARMACY 43894,A81000C,00400,0100,B 43894,A81000C,00400,0400,HEARTLAND HLTH CARE SERV 43894,A81000C,00400,0600,PHARMACY 43894,A81000C,00500,0100,B 43894,A81000C,00500,0400,HEARTLAND REHAB SERVICES 43894,A81000C,00500,0600,THERAPY MANAGEMENT SERV 43894,A81000C,00600,0100,B 43894,A81000C,00600,0400,HEARTLAND REHAB SERVICES 43894,A81000C,00600,0600,THERAPY MANAGEMENT SERV 43894,A81000C,00700,0100,B 43894,A81000C,00700,0400,HEARTLAND REHAB SERVICES 43894,A81000C,00700,0600,THERAPY MANAGEMENT SERV 43894,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43894,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43894,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43894,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43894,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43894,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43894,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43894,B100000,00000,0800,00000MEALS SERVED :DIETARY 43894,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43894,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43894,B100000,00000,1150,00000NO STATISTICS :PHARMACY 43894,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43894,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43894,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 43894,B100000,00000,1450,00000TEACHING PRGM :INTERNS & RESIDENTS 43894,E10A180,00350,0100,06/19/1997 43894,E10A180,00550,0100,09/30/1997 43894,E10A180,00550,0300,09/30/1997 43894,S000000,00100,0200,09/30/1997 43894,S200000,00100,0100,2901 GALAXY DRIVE 43894,S200000,00200,0100,SAGINAW 43894,S200000,00200,0200,MI 43894,S200000,00200,0300,48601 43894,S200000,00300,0100,SAGINAW 43894,S200000,00400,0100,HHCC - SAGINAW 43894,S200000,00400,0200,235139 43894,S200000,00400,0300,01/01/1970 43894,S200000,00400,0500,O 43894,S200000,01600,0100,Y 43894,S200000,02200,0100,Y 43903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43903,A000000,00300,0000,00300EMPLOYEE BENEFITS 43903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43903,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43903,A000000,00700,0000,00700HOUSEKEEPING 43903,A000000,00800,0000,00800DIETARY 43903,A000000,00900,0000,00900NURSING ADMINISTRATION 43903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43903,A000000,01100,0000,01100PHARMACY 43903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43903,A000000,01300,0000,01300SOCIAL SERVICE 43903,A000000,01350,0000,01500ACTIVITIES 43903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43903,A000000,01600,0000,01600SKILLED NURSING FACILITY 43903,A000000,01800,0000,01800NURSING FACILITY 43903,A000000,01900,0000,01900OTHER LONG TERM CARE 43903,A000000,02100,0000,02100RADIOLOGY 43903,A000000,02200,0000,02200LABORATORY 43903,A000000,02300,0000,02300INTRAVENOUS THERAPY 43903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43903,A000000,02500,0000,02500PHYSICAL THERAPY 43903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43903,A000000,02700,0000,02700SPEECH PATHOLOGY 43903,A000000,02800,0000,02800ELECTROCARDIOLOGY 43903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43903,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43903,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43903,A000000,03200,0000,03200SUPPORT SURFACES 43903,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43903,A000000,05300,0000,05300INTEREST EXPENSE 43903,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43903,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43903,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43903,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43903,A000000,06100,0000,06100NONPAID WORKERS 43903,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43903,A000000,06200,0000,06200PATIENTS LAUNDRY 43903,A81000A,00100,0100,Y 43903,A81000B,00100,0300,HOME OFFICE COST 43903,A81000B,00200,0300,IV DRUGS & SUPPLIES 43903,A81000B,00300,0300,LEGEND DRUGS 43903,A81000B,00400,0300,PHARMACIST 43903,A81000B,00500,0300,PT ADMINISTRATION FEE 43903,A81000B,00600,0300,OT ADMINISTRATION FEE 43903,A81000B,00700,0300,ST ADMINISTRATION FEE 43903,A81000C,00100,0100,B 43903,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43903,A81000C,00100,0600,LONG TERM CARE FACILITIES 43903,A81000C,00200,0100,B 43903,A81000C,00200,0400,HTLD. HEALTH CARE SERVICE 43903,A81000C,00200,0600,PHARMACY 43903,A81000C,00300,0100,B 43903,A81000C,00300,0400,HTLD. HEALTH CARE SERVICE 43903,A81000C,00300,0600,PHARMACY 43903,A81000C,00400,0100,B 43903,A81000C,00400,0400,HTLD. HEALTH CARE SERVICE 43903,A81000C,00400,0600,PHARMACY 43903,A81000C,00500,0100,B 43903,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 43903,A81000C,00500,0600,THERAPY MANAGEMENT 43903,A81000C,00600,0100,B 43903,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 43903,A81000C,00600,0600,THERAPY MANAGEMENT 43903,A81000C,00700,0100,B 43903,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 43903,A81000C,00700,0600,THERAPY MANAGEMENT 43903,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43903,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43903,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43903,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43903,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43903,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43903,B100000,00000,0800,00000MEALS SERVED :DIETARY 43903,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 43903,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 43903,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 43903,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 43903,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 43903,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43903,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43903,E10A180,00350,0100,06/30/1997 43903,E10A180,00501,0100,10/01/1997 43903,E10A180,00501,0300,10/01/1997 43903,S000000,00100,0200,09/30/1997 43903,S200000,00100,0100,3011 NORTH CENTER ROAD 43903,S200000,00200,0100,FLINT 43903,S200000,00200,0200,MI 43903,S200000,00200,0300,48506 43903,S200000,00300,0100,GENESSEE 43903,S200000,00400,0100,HEARTLAND HCC - BRIARWOOD 43903,S200000,00400,0200,235184 43903,S200000,00400,0300,08/01/1969 43903,S200000,00400,0500,O 43903,S200000,01600,0100,Y 43903,S200000,02200,0100,Y 43912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43912,A000000,00300,0000,00300EMPLOYEE BENEFITS 43912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43912,A000000,00700,0000,00700HOUSEKEEPING 43912,A000000,00800,0000,00800DIETARY 43912,A000000,00900,0000,00900NURSING ADMINISTRATION 43912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43912,A000000,01100,0000,01100PHARMACY 43912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43912,A000000,01300,0000,01300SOCIAL SERVICE 43912,A000000,01350,0000,01500ACTIVITIES 43912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43912,A000000,01600,0000,01600SKILLED NURSING FACILITY 43912,A000000,01800,0000,01800NURSING FACILITY 43912,A000000,01900,0000,01900OTHER LONG TERM CARE 43912,A000000,02100,0000,02100RADIOLOGY 43912,A000000,02200,0000,02200LABORATORY 43912,A000000,02300,0000,02300INTRAVENOUS THERAPY 43912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43912,A000000,02500,0000,02500PHYSICAL THERAPY 43912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43912,A000000,02700,0000,02700SPEECH PATHOLOGY 43912,A000000,02800,0000,02800ELECTROCARDIOLOGY 43912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43912,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43912,A000000,03200,0000,03200SUPPORT SURFACES 43912,A000000,05300,0000,05300INTEREST EXPENSE 43912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43912,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43912,A000000,06100,0000,06100NONPAID WORKERS 43912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43912,A000000,06200,0000,06200PATIENTS LAUNDRY 43912,A81000A,00100,0100,Y 43912,A81000B,00100,0300,HOME OFFICE COST 43912,A81000B,00200,0300,IV COSTS 43912,A81000B,00300,0300,DRUGS 43912,A81000B,00400,0300,PHARMACIST 43912,A81000C,00100,0100,B 43912,A81000C,00100,0200,WHITEHALL MANOR 43912,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43912,A81000C,00100,0600,LONG TERM CARE FACILITIES 43912,A81000C,00200,0100,B 43912,A81000C,00200,0200,WHITEHALL MANOR 43912,A81000C,00200,0400,HEARTLAND HEALTHCARE 43912,A81000C,00200,0600,PHARMACY 43912,A81000C,00300,0100,B 43912,A81000C,00300,0200,WHITEHALL MANOR 43912,A81000C,00300,0400,HEARTLAND HEALTHCARE 43912,A81000C,00300,0600,PHARMACY 43912,A81000C,00400,0100,B 43912,A81000C,00400,0200,WHTIEHALL MANOR 43912,A81000C,00400,0400,HEARTLAND HEALTHCARE 43912,A81000C,00400,0600,PHARMACY 43912,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43912,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43912,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43912,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43912,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43912,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43912,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43912,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43912,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43912,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43912,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43912,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43912,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 43912,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43912,E10A180,00301,0100,06/19/1997 43912,E10A180,00501,0100,09/30/1997 43912,E10A180,00501,0300,09/30/1997 43912,E10A180,00601,0100,03/04/1998 43912,E10A180,00601,0300,03/04/1998 43912,S000000,00100,0200,09/30/1997 43912,S200000,00100,0100,916 LEWIS STREET 43912,S200000,00200,0100,WHITEHALL 43912,S200000,00200,0200,MI 43912,S200000,00200,0300,49461 43912,S200000,00300,0100,MUSKEGON 43912,S200000,00400,0100,WHITEHALL MANOR 43912,S200000,00400,0200,235206 43912,S200000,00400,0300,10/01/1986 43912,S200000,00400,0500,O 43912,S200000,01600,0100,Y 43922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43922,A000000,00300,0000,00300EMPLOYEE BENEFITS 43922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43922,A000000,00700,0000,00700HOUSEKEEPING 43922,A000000,00800,0000,00800DIETARY 43922,A000000,00900,0000,00900NURSING ADMINISTRATION 43922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43922,A000000,01100,0000,01100PHARMACY 43922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43922,A000000,01300,0000,01300SOCIAL SERVICE 43922,A000000,01350,0000,01500ACTIVITIES 43922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43922,A000000,01600,0000,01600SKILLED NURSING FACILITY 43922,A000000,01800,0000,01800NURSING FACILITY 43922,A000000,01900,0000,01900OTHER LONG TERM CARE 43922,A000000,02100,0000,02100RADIOLOGY 43922,A000000,02200,0000,02200LABORATORY 43922,A000000,02300,0000,02300INTRAVENOUS THERAPY 43922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43922,A000000,02500,0000,02500PHYSICAL THERAPY 43922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43922,A000000,02700,0000,02700SPEECH PATHOLOGY 43922,A000000,02800,0000,02800ELECTROCARDIOLOGY 43922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43922,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43922,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43922,A000000,03200,0000,03200SUPPORT SURFACES 43922,A000000,05300,0000,05300INTEREST EXPENSE 43922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43922,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43922,A000000,06100,0000,06100NONPAID WORKERS 43922,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43922,A000000,06200,0000,06200PATIENTS LAUNDRY 43922,A81000A,00100,0100,Y 43922,A81000B,00100,0300,HOME OFFICE COST 43922,A81000B,00200,0300,IV THERAPY 43922,A81000B,00300,0300,PHYSICAL THERAPY 43922,A81000B,00400,0300,OCCUPATIONAL THERAPY 43922,A81000B,00500,0300,SPEECH THERAPY 43922,A81000B,00600,0300,DRUGS 43922,A81000B,00700,0300,P/S PHARMACIST 43922,A81000B,00800,0300,SUPPLEMENTAL FEEDING 43922,A81000C,00100,0100,B 43922,A81000C,00100,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43922,A81000C,00100,0600,LONG TERM CARE FACILITIES 43922,A81000C,00200,0100,C 43922,A81000C,00200,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 43922,A81000C,00200,0600,PHARMACY 43922,A81000C,00300,0100,C 43922,A81000C,00300,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00300,0400,HEARTLAND REHAB SVCS INC. 43922,A81000C,00300,0600,THERAPY SERVICE PROVIDER 43922,A81000C,00400,0100,C 43922,A81000C,00400,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00400,0400,HEARTLAND REHAB SVCS INC. 43922,A81000C,00400,0600,THERAPY SERVICE PROVIDER 43922,A81000C,00500,0100,C 43922,A81000C,00500,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00500,0400,HEARTLAND REHAB SVCS INC. 43922,A81000C,00500,0600,THERAPY SERVICE PROVIDER 43922,A81000C,00600,0100,C 43922,A81000C,00600,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV 43922,A81000C,00600,0600,PHARMACY 43922,A81000C,00700,0100,C 43922,A81000C,00700,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV 43922,A81000C,00700,0600,PHARMACY 43922,A81000C,00800,0100,C 43922,A81000C,00800,0200,HHCC-GEORGIAN BLOOMFIELD 43922,A81000C,00800,0400,HEARTLAND HEALTHCARE SERV 43922,A81000C,00800,0600,PHARMACY 43922,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43922,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43922,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43922,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43922,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43922,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43922,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43922,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43922,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43922,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43922,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43922,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43922,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43922,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43922,E10A180,00301,0100,10/28/1996 43922,E10A180,00350,0300,10/28/1996 43922,E10A180,00501,0300,05/21/1997 43922,E10A180,00502,0300,09/18/1998 43922,E10A180,00550,0100,05/21/1997 43922,E10A180,00551,0100,09/18/1998 43922,E10A180,00650,0100,06/08/1999 43922,S000000,00100,0200,05/21/1997 43922,S200000,00100,0100,2945 NORTH ADAMS RD. 43922,S200000,00200,0100,BLOOMFIELD HILLS 43922,S200000,00200,0200,MI 43922,S200000,00200,0300,48304 43922,S200000,00300,0100,OAKLAND 43922,S200000,00400,0100,H.H.C.C. - GEORGIAN BLOOMFIELD 43922,S200000,00400,0200,235217 43922,S200000,00400,0300,01/01/1970 43922,S200000,00400,0500,O 43922,S200000,01600,0100,Y 43931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43931,A000000,00700,0000,00700HOUSEKEEPING 43931,A000000,00800,0000,00800DIETARY 43931,A000000,00900,0000,00900NURSING ADMINISTRATION 43931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43931,A000000,01300,0000,01300SOCIAL SERVICE 43931,A000000,01600,0000,01600SKILLED NURSING FACILITY 43931,A000000,01800,0000,01800NURSING FACILITY 43931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43931,A000000,02500,0000,02500PHYSICAL THERAPY 43931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43931,A000000,02700,0000,02700SPEECH PATHOLOGY 43931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43931,A000000,03050,0000,03300CLINITRON 43931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43931,A81000A,00100,0100,Y 43931,A81000B,00100,0300,CENTRAL OFFICE COSTS 43931,A81000B,00200,0300,CENTRAL OFFICE COSTS 43931,A81000B,00300,0300,CENTRAL OFFICE COSTS 43931,A81000B,00400,0300,CENTRAL OFFICE COSTS 43931,A81000B,00500,0300,CENTRAL OFFICE COSTS 43931,A81000B,00600,0300,CENTRAL OFFICE COSTS 43931,A81000B,00700,0300,CENTRAL OFFICE COSTS 43931,A81000B,00800,0300,CENTRAL OFFICE COSTS 43931,A81000B,00900,0300,CENTRAL OFFICE COSTS 43931,A81000B,01000,0300,CENTRAL OFFICE COSTS 43931,A81000B,01100,0300,ENTERAL SUPPLIES 43931,A81000B,01200,0300,OWLS - DEPRECIATION 43931,A81000B,01300,0300,OWLS - INTEREST 43931,A81000C,00100,0100,B 43931,A81000C,00100,0400,TENDERCARE (MI) INC. 43931,A81000C,00300,0100,D 43931,A81000C,00300,0400,NME LIMITED PRTSHP 43931,A81000C,00300,0600,DURABLE MED SUPPLY 43931,A81000C,00500,0100,D 43931,A81000C,00500,0400,OWLS ENTERPRISES 43931,A81000C,00500,0600,CONTRACTOR 43931,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43931,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43931,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43931,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43931,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43931,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 43931,B100000,00000,1050,00000 CENT SUPP STAT:CENTRAL SERVICES & 43931,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43931,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43931,E10A180,00301,0100,09/17/1996 43931,E10A180,00302,0100,07/11/1996 43931,E10A180,00501,0300,06/04/1997 43931,E10A180,00550,0100,06/04/1997 43931,E10A180,00601,0300,04/16/1998 43931,E10A180,00650,0100,04/16/1998 43931,S000000,00100,0200,05/30/1997 43931,S200000,00100,0100,1215 N. TELEGRAPH ROAD 43931,S200000,00200,0100,MONROE 43931,S200000,00200,0200,OH 43931,S200000,00200,0300,48162 43931,S200000,00300,0100,MONROE 43931,S200000,00400,0100,BEACH NURSING HOME 43931,S200000,00400,0200,235232 43931,S200000,00400,0300,01/01/1971 43931,S200000,00400,0500,O 43931,S200000,00600,0200,235232 43931,S200000,00600,0300,01/01/1971 43931,S200000,01600,0100,Y 43964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43964,A000000,00700,0000,00700HOUSEKEEPING 43964,A000000,00800,0000,00800DIETARY 43964,A000000,00900,0000,00900NURSING ADMINISTRATION 43964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43964,A000000,01300,0000,01300SOCIAL SERVICE 43964,A000000,01600,0000,01600SKILLED NURSING FACILITY 43964,A000000,01800,0000,01800NURSING FACILITY 43964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43964,A000000,02500,0000,02500PHYSICAL THERAPY 43964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43964,A000000,02700,0000,02700SPEECH PATHOLOGY 43964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43964,A81000A,00100,0100,Y 43964,A81000B,00100,0300,CENTRAL OFFICE COSTS 43964,A81000B,00200,0300,CENTRAL OFFICE COSTS 43964,A81000B,00300,0300,CENTRAL OFFICE COSTS 43964,A81000B,00400,0300,CENTRAL OFFICE COSTS 43964,A81000B,00500,0300,CENTRAL OFFICE COSTS 43964,A81000B,00600,0300,CENTRAL OFFICE COSTS 43964,A81000B,00700,0300,CENTRAL OFFICE COSTS 43964,A81000B,00800,0300,CENTAL OFFICE COSTS 43964,A81000B,00900,0300,CENTRAL OFFICE COSTS 43964,A81000B,01000,0300,CENTRAL OFFICE COSTS 43964,A81000B,01100,0300,ENTRAL SUPPLIES 43964,A81000C,00100,0100,B 43964,A81000C,00100,0400,TENDERCARE (MI) 43964,A81000C,00300,0100,D 43964,A81000C,00300,0400,NME LIMITED PTSHP 43964,A81000C,00300,0600,DURABLE MED SUPP 43964,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43964,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43964,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43964,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 43964,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43964,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43964,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 43964,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 43964,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 43964,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 43964,E10A180,00301,0100,09/17/1996 43964,E10A180,00302,0100,07/17/1996 43964,E10A180,00501,0100,06/17/1997 43964,E10A180,00501,0300,06/17/1997 43964,S000000,00100,0200,05/30/1997 43964,S200000,00100,0100,301 LONG RAPIDS ROAD 43964,S200000,00200,0100,ALPENA 43964,S200000,00200,0200,MI 43964,S200000,00200,0300,49707 43964,S200000,00300,0100,ALPENA 43964,S200000,00400,0100,TENDERCARE ALPENA 43964,S200000,00400,0200,235280 43964,S200000,00400,0300,01/01/1982 43964,S200000,00400,0500,O 43964,S200000,00600,0200,235280 43964,S200000,00600,0300,01/01/1982 43964,S200000,01600,0100,Y 43973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43973,A000000,00700,0000,00700HOUSEKEEPING 43973,A000000,00800,0000,00800DIETARY 43973,A000000,00900,0000,00900NURSING ADMINISTRATION 43973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43973,A000000,01300,0000,01300SOCIAL SERVICE 43973,A000000,01600,0000,01600SKILLED NURSING FACILITY 43973,A000000,01800,0000,01800NURSING FACILITY 43973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43973,A000000,02500,0000,02500PHYSICAL THERAPY 43973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43973,A000000,02700,0000,02700SPEECH PATHOLOGY 43973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43973,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 43973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43973,A81000A,00100,0100,Y 43973,A81000B,00100,0300,CENTRAL OFFICE COSTS 43973,A81000B,00200,0300,CENTRAL OFFICE COSTS 43973,A81000B,00300,0300,CENTRAL OFFICE COSTS 43973,A81000B,00400,0300,CENTRAL OFFICE COSTS 43973,A81000B,00500,0300,CENTRAL OFFICE COSTS 43973,A81000B,00600,0300,CENTRAL OFFICE COSTS 43973,A81000B,00700,0300,CENTRAL OFFICE COSTS 43973,A81000B,00800,0300,CENTRAL OFFICE COSTS 43973,A81000B,00900,0300,CENTRAL OFFICE COSTS 43973,A81000B,01000,0300,CENTRAL OFFICE COSTS 43973,A81000B,01100,0300,ENTRAL SUPPLIS 43973,A81000C,00100,0100,B 43973,A81000C,00100,0400,TENDERCARE (MI) INC. 43973,A81000C,00200,0100,C 43973,A81000C,00200,0400,NME LIMITED PTRSHIP 43973,A81000C,00200,0600,DURABLE MED SUPPLIES 43973,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43973,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43973,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43973,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43973,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43973,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43973,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 43973,B100000,00000,1050,00000 CENTRAL SUPP STAT:CENTRAL SERVICES 43973,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43973,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43973,E10A180,00301,0100,09/17/1996 43973,E10A180,00501,0100,06/24/1997 43973,E10A180,00550,0300,06/24/1997 43973,E10A180,00601,0100,01/30/1998 43973,E10A180,00650,0300,01/30/1998 43973,S000000,00100,0200,05/30/1997 43973,S200000,00100,0100,240 EAST NORTH STREET 43973,S200000,00200,0100,HASTINGS 43973,S200000,00200,0200,MI 43973,S200000,00200,0300,49058 43973,S200000,00300,0100,BARRY 43973,S200000,00400,0100,TENDERCARE HASTINGS 43973,S200000,00400,0200,235281 43973,S200000,00400,0300,01/01/1982 43973,S200000,00400,0500,O 43973,S200000,00600,0200,235281 43973,S200000,00600,0300,01/01/1982 43973,S200000,01600,0100,Y 43990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43990,A000000,00700,0000,00700HOUSEKEEPING 43990,A000000,00800,0000,00800DIETARY 43990,A000000,00900,0000,00900NURSING ADMINISTRATION 43990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43990,A000000,01300,0000,01300SOCIAL SERVICE 43990,A000000,01600,0000,01600SKILLED NURSING FACILITY 43990,A000000,01800,0000,01800NURSING FACILITY 43990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43990,A000000,02500,0000,02500PHYSICAL THERAPY 43990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43990,A000000,02700,0000,02700SPEECH PATHOLOGY 43990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43990,A81000A,00100,0100,Y 43990,A81000B,00100,0300,CENTRAL OFFICE COSTS 43990,A81000B,00200,0300,CENTRAL OFFICE COSTS 43990,A81000B,00300,0300,CENTRAL OFFICE COSTS 43990,A81000B,00400,0300,CENTRAL OFFICE COSTS 43990,A81000B,00500,0300,CENTRAL OFFICE COSTS 43990,A81000B,00600,0300,CENTRAL OFFICE COSTS 43990,A81000B,00700,0300,CENTRAL OFFICE COSTS 43990,A81000B,00800,0300,CENTRAL OFFICE COSTS 43990,A81000B,00900,0300,CENTRAL OFFICE COSTS 43990,A81000B,01000,0300,CENTRAL OFFICE COSTS 43990,A81000B,01100,0300,ENTRAL SUPPLIES 43990,A81000B,01200,0300,DEPRECIATION OWLS 43990,A81000B,01300,0300,INTEREST OWLS 43990,A81000C,00100,0100,B 43990,A81000C,00100,0400,TENDERCARE (MI) 43990,A81000C,00300,0100,D 43990,A81000C,00300,0400,NME LIMITED PTSHP 43990,A81000C,00300,0600,DME SUPPLIER 43990,A81000C,00500,0100,D 43990,A81000C,00500,0400,OWLS ENTERPRISES 43990,A81000C,00500,0600,CONTRACTOR 43990,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43990,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43990,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43990,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43990,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43990,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 43990,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 43990,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43990,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43990,E10A180,00301,0100,09/17/1996 43990,E10A180,00302,0100,07/17/1996 43990,E10A180,00501,0100,06/04/1997 43990,E10A180,00501,0300,06/04/1997 43990,E10A180,00550,0100,07/17/1996 43990,E10A180,00601,0100,03/05/1998 43990,E10A180,00650,0300,03/05/1998 43990,S000000,00100,0200,05/30/1997 43990,S200000,00100,0100,4900 HEDGEWOOD DRIVE 43990,S200000,00200,0100,MIDLAND 43990,S200000,00200,0200,MI 43990,S200000,00200,0300,48640 43990,S200000,00300,0100,MIDLAND 43990,S200000,00400,0100,TENDERCARE MIDLAND 43990,S200000,00400,0200,235284 43990,S200000,00400,0300,01/01/1982 43990,S200000,00400,0500,O 43990,S200000,00600,0200,235284 43990,S200000,00600,0300,01/01/1982 43990,S200000,01600,0100,Y 43998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43998,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43998,A000000,00700,0000,00700HOUSEKEEPING 43998,A000000,00800,0000,00800DIETARY 43998,A000000,00900,0000,00900NURSING ADMINISTRATION 43998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43998,A000000,01300,0000,01300SOCIAL SERVICE 43998,A000000,01600,0000,01600SKILLED NURSING FACILITY 43998,A000000,01800,0000,01800NURSING FACILITY 43998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43998,A000000,02500,0000,02500PHYSICAL THERAPY 43998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43998,A000000,02700,0000,02700SPEECH PATHOLOGY 43998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43998,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 43998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43998,A81000A,00100,0100,Y 43998,A81000B,00100,0300,CENTRAL OFFICE COSTS 43998,A81000B,00200,0300,CENTRAL OFFICE COSTS 43998,A81000B,00300,0300,CENTRAL OFFICE COSTS 43998,A81000B,00400,0300,CENTRAL OFFICE COSTS 43998,A81000B,00500,0300,CENTRAL OFFICE COSTS 43998,A81000B,00600,0300,CENTRAL OFFICE COSTS 43998,A81000B,00700,0300,CENTRAL OFFICE COSTS 43998,A81000B,00800,0300,CENTRAL OFFICE COSTS 43998,A81000B,00900,0300,CENTRAL OFFICE COSTS 43998,A81000B,01000,0300,CENTRAL OFFICE COSTS 43998,A81000B,01100,0300,ENTRAL SUPPLIES 43998,A81000C,00100,0100,B 43998,A81000C,00100,0400,TENDERCARE (MI) INC. 43998,A81000C,00200,0100,D 43998,A81000C,00200,0400,NME LIMITED PTRSHIP 43998,A81000C,00200,0600,DURABLE MED SUPPLIES 43998,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43998,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43998,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43998,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 43998,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 43998,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43998,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 43998,B100000,00000,1050,00000(CENTRAL SUPP STAT) :CENTRAL SERVIC 43998,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 43998,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 43998,E10A180,00302,0100,07/19/1996 43998,E10A180,00350,0100,09/17/1996 43998,E10A180,00501,0300,06/04/1997 43998,E10A180,00550,0100,06/04/1997 43998,S000000,00100,0200,05/30/1997 43998,S200000,00100,0100,731 STARKWEATHER DRIVE 43998,S200000,00200,0100,LANSING 43998,S200000,00200,0200,MI 43998,S200000,00200,0300,48917 43998,S200000,00300,0100,EATON 43998,S200000,00400,0100,TENDERCARE WEST 43998,S200000,00400,0200,235285 43998,S200000,00400,0300,01/01/1982 43998,S200000,00400,0500,O 43998,S200000,00600,0200,235285 43998,S200000,00600,0300,01/01/1982 43998,S200000,00600,0600,O 43998,S200000,01600,0100,Y 44007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44007,A000000,00700,0000,00700HOUSEKEEPING 44007,A000000,00800,0000,00800DIETARY 44007,A000000,00900,0000,00900NURSING ADMINISTRATION 44007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44007,A000000,01300,0000,01300SOCIAL SERVICE 44007,A000000,01600,0000,01600SKILLED NURSING FACILITY 44007,A000000,01800,0000,01800NURSING FACILITY 44007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44007,A000000,02500,0000,02500PHYSICAL THERAPY 44007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44007,A000000,02700,0000,02700SPEECH PATHOLOGY 44007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44007,A81000A,00100,0100,Y 44007,A81000B,00100,0300,CENTRAL OFFICE COSTS 44007,A81000B,00200,0300,CENTRAL OFFICE COSTS 44007,A81000B,00300,0300,CENTRAL OFFICE COSTS 44007,A81000B,00400,0300,CENTRAL OFFICE COSTS 44007,A81000B,00500,0300,CENTRAL OFFICE COSTS 44007,A81000B,00600,0300,CENTRAL OFFICE COSTS 44007,A81000B,00700,0300,CENTRAL OFFICE COSTS 44007,A81000B,00800,0300,CENTRAL OFFICE COSTS 44007,A81000B,00900,0300,CENTRAL OFFICE COSTS 44007,A81000B,01000,0300,CENTRAL OFFICE COSTS 44007,A81000B,01100,0300,ENTRAL SUPPLIES 44007,A81000C,00100,0100,B 44007,A81000C,00100,0400,TENDERCARE (MI) 44007,A81000C,00300,0100,D 44007,A81000C,00300,0400,NME LIMITED PTSHP 44007,A81000C,00300,0600,DME SUPPLIER 44007,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44007,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44007,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44007,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44007,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44007,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44007,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 44007,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 44007,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44007,E10A180,00301,0100,09/17/1996 44007,E10A180,00302,0100,07/17/1996 44007,E10A180,00501,0100,06/17/1997 44007,E10A180,00501,0300,06/17/1997 44007,S000000,00100,0200,05/30/1997 44007,S200000,00100,0100,4782 HOSPITAL DRIVE 44007,S200000,00200,0100,CASS CITY 44007,S200000,00200,0200,MI 44007,S200000,00200,0300,48726 44007,S200000,00300,0100,TUSCOLA 44007,S200000,00400,0100,TENDERCARE CASS CITY 44007,S200000,00400,0200,235286 44007,S200000,00400,0300,01/01/1982 44007,S200000,00400,0500,O 44007,S200000,00600,0200,235286 44007,S200000,00600,0300,01/01/1982 44007,S200000,00600,0600,O 44007,S200000,01600,0100,Y 44024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44024,A000000,00700,0000,00700HOUSEKEEPING 44024,A000000,00800,0000,00800DIETARY 44024,A000000,00900,0000,00900NURSING ADMINISTRATION 44024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44024,A000000,01300,0000,01300SOCIAL SERVICE 44024,A000000,01600,0000,01600SKILLED NURSING FACILITY 44024,A000000,01800,0000,01800NURSING FACILITY 44024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44024,A000000,02500,0000,02500PHYSICAL THERAPY 44024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44024,A000000,02700,0000,02700SPEECH PATHOLOGY 44024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44024,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44024,A81000A,00100,0100,Y 44024,A81000B,00100,0300,CENTRAL OFFICE COSTS 44024,A81000B,00200,0300,CENTRAL OFFICE COSTS 44024,A81000B,00300,0300,CENTRAL OFFICE COSTS 44024,A81000B,00400,0300,CENTRAL OFFICE COSTS 44024,A81000B,00500,0300,CENTRAL OFFICE COSTS 44024,A81000B,00600,0300,CENTRAL OFFICE COSTS 44024,A81000B,00700,0300,CENTRAL OFFICE COSTS 44024,A81000B,00800,0300,CENTRAL OFFICE COSTS 44024,A81000B,00900,0300,CENTRAL OFFICE COSTS 44024,A81000B,01000,0300,CENTRAL OFFICE COSTS 44024,A81000B,01100,0300,DEPRECIATION-OWLS 44024,A81000B,01200,0300,INTEREST - OWLS 44024,A81000B,01300,0300,ENTRAL SUPPLIES 44024,A81000C,00100,0100,B 44024,A81000C,00100,0400,TENDERCARE (MI) 44024,A81000C,00300,0100,D 44024,A81000C,00300,0400,OWLS ENTERPRISES 44024,A81000C,00300,0600,CONTRACTOR 44024,A81000C,00500,0100,D 44024,A81000C,00500,0400,NME LIMITED PTSHP 44024,A81000C,00500,0600,DME SUPPLIES 44024,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44024,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44024,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44024,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44024,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44024,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44024,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 44024,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 44024,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44024,E10A180,00301,0100,09/17/1996 44024,E10A180,00302,0100,07/17/1996 44024,E10A180,00501,0100,06/24/1997 44024,E10A180,00501,0300,06/24/1997 44024,S000000,00100,0200,05/30/1997 44024,S200000,00100,0100,1011 MERIDIAN AVENUE 44024,S200000,00200,0100,SAULT STE MARIE 44024,S200000,00200,0200,MI 44024,S200000,00200,0300,49783 44024,S200000,00300,0100,CHIPPEWA 44024,S200000,00400,0100,TENDERCARE SAULT STE. MARIE 44024,S200000,00400,0200,235292 44024,S200000,00400,0300,01/01/1982 44024,S200000,00400,0500,O 44024,S200000,00600,0200,235292 44024,S200000,00600,0300,01/01/1982 44024,S200000,00600,0600,O 44024,S200000,01600,0100,Y 44033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44033,A000000,00700,0000,00700HOUSEKEEPING 44033,A000000,00800,0000,00800DIETARY 44033,A000000,00900,0000,00900NURSING ADMINISTRATION 44033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44033,A000000,01300,0000,01300SOCIAL SERVICE 44033,A000000,01600,0000,01600SKILLED NURSING FACILITY 44033,A000000,01800,0000,01800NURSING FACILITY 44033,A000000,02200,0000,02200LABORATORY 44033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44033,A000000,02500,0000,02500PHYSICAL THERAPY 44033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44033,A000000,02700,0000,02700SPEECH PATHOLOGY 44033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44033,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44033,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44033,A81000A,00100,0100,Y 44033,A81000B,00100,0300,CENTRAL OFFICE COST 44033,A81000B,00200,0300,CENTRAL OFFICE COSTS 44033,A81000B,00300,0300,CENTRAL OFFICE COSTS 44033,A81000B,00400,0300,CENTRAL OFFICE COSTS 44033,A81000B,00500,0300,CENTRAL OFFICE COSTS 44033,A81000B,00600,0300,CENTRAL OFFICE COSTS 44033,A81000B,00700,0300,CENTRAL OFFICE COSTS 44033,A81000B,00800,0300,CENTRAL OFFICE COSTS 44033,A81000B,00900,0300,CENTRAL OFFICE COSTS 44033,A81000B,01000,0300,CENTRAL OFFICE COSTS 44033,A81000B,01100,0300,RELATED PARTY LESSOR 44033,A81000B,01300,0300,RELATED PARTY ENTRAL 44033,A81000C,00100,0100,A 44033,A81000C,00100,0200,VARIOUS STOCK HOLDER 44033,A81000C,00100,0400,TENDERCARE (MI) 44033,A81000C,00200,0100,B 44033,A81000C,00200,0200,VARIOUS STOCK HOLDER 44033,A81000C,00200,0400,NME LIMITED PRSHP 44033,A81000C,00200,0600,DURABLE MED SUP 44033,A81000C,00300,0100,B 44033,A81000C,00300,0200,VARIOUS STOCK HOLDER 44033,A81000C,00300,0400,TENDERCARE 44033,A81000C,00300,0600,SAGINAW LLC LESSOR 44033,A81000C,00600,0400,SAGINAW LLC 44033,A81000C,00600,0600,LESSOR 44033,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44033,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44033,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 44033,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44033,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44033,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44033,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 44033,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44033,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44033,E10A180,00301,0100,09/17/1996 44033,E10A180,00302,0100,07/17/1997 44033,E10A180,00501,0100,06/19/1997 44033,E10A180,00501,0300,06/19/1997 44033,S000000,00100,0200,05/30/1997 44033,S200000,00100,0100,2106 NORTH CENTER ROAD 44033,S200000,00200,0100,SAGINAW 44033,S200000,00200,0200,MI 44033,S200000,00200,0300,48603 44033,S200000,00300,0100,SAGINAW 44033,S200000,00400,0100,TENDERCARE SAGINAW 44033,S200000,00400,0200,235329 44033,S200000,00400,0300,01/01/1969 44033,S200000,00400,0500,O 44033,S200000,00600,0200,235329 44033,S200000,00600,0300,01/01/1969 44033,S200000,01600,0100,Y 44050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44050,A000000,00700,0000,00700HOUSEKEEPING 44050,A000000,00800,0000,00800DIETARY 44050,A000000,00900,0000,00900NURSING ADMINISTRATION 44050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44050,A000000,01300,0000,01300SOCIAL SERVICE 44050,A000000,01600,0000,01600SKILLED NURSING FACILITY 44050,A000000,01800,0000,01800NURSING FACILITY 44050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44050,A000000,02500,0000,02500PHYSICAL THERAPY 44050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44050,A000000,02700,0000,02700SPEECH PATHOLOGY 44050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44050,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44050,A81000A,00100,0100,Y 44050,A81000B,00100,0300,CENTRAL OFFICE COSTS 44050,A81000B,00200,0300,CENTRAL OFFICE COSTS 44050,A81000B,00300,0300,CENTRAL OFFICE COSTS 44050,A81000B,00400,0300,CENTRAL OFFICE COSTS 44050,A81000B,00500,0300,CENTRAL OFFICE COSTS 44050,A81000B,00600,0300,CENTRAL OFFICE COSTS 44050,A81000B,00700,0300,CENTRAL OFFICE COSTS 44050,A81000B,00800,0300,CENTRAL OFFICE COSTS 44050,A81000B,00900,0300,CENTRAL OFFICE COSTS 44050,A81000B,01000,0300,CENTRAL OFFICE COSTS 44050,A81000B,01100,0300,ENTRAL SUPPLIES 44050,A81000C,00100,0100,B 44050,A81000C,00100,0400,TENDERCARE (MI) 44050,A81000C,00300,0100,D 44050,A81000C,00300,0400,NME LIMITED PTNSHP 44050,A81000C,00300,0600,DME SUPPLIER 44050,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44050,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44050,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44050,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44050,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44050,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44050,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 44050,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 44050,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44050,E10A180,00302,0100,07/19/1996 44050,E10A180,00350,0100,09/17/1996 44050,E10A180,00501,0100,06/19/1997 44050,E10A180,00501,0300,06/19/1997 44050,S000000,00100,0200,05/30/1997 44050,S200000,00100,0100,2100 EAST PROVINCIAL HOUSE DRIVE 44050,S200000,00200,0100,LANSING 44050,S200000,00200,0200,MI 44050,S200000,00200,0300,48910-4899 44050,S200000,00300,0100,INGHAM 44050,S200000,00400,0100,TENDERCARE SOUTH 44050,S200000,00400,0200,235342 44050,S200000,00400,0300,01/01/1982 44050,S200000,00400,0500,O 44050,S200000,00600,0200,235342 44050,S200000,00600,0300,01/01/1982 44050,S200000,00600,0600,O 44050,S200000,01600,0100,Y 44067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44067,A000000,00300,0000,00300EMPLOYEE BENEFITS 44067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44067,A000000,00700,0000,00700HOUSEKEEPING 44067,A000000,00800,0000,00800DIETARY 44067,A000000,00900,0000,00900NURSING ADMINISTRATION 44067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44067,A000000,01100,0000,01100PHARMACY 44067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44067,A000000,01300,0000,01300SOCIAL SERVICE 44067,A000000,01350,0000,01500ACTIVITIES 44067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44067,A000000,01600,0000,01600SKILLED NURSING FACILITY 44067,A000000,01800,0000,01800NURSING FACILITY 44067,A000000,01900,0000,01900OTHER LONG TERM CARE 44067,A000000,02100,0000,02100RADIOLOGY 44067,A000000,02200,0000,02200LABORATORY 44067,A000000,02300,0000,02300INTRAVENOUS THERAPY 44067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44067,A000000,02500,0000,02500PHYSICAL THERAPY 44067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44067,A000000,02700,0000,02700SPEECH PATHOLOGY 44067,A000000,02800,0000,02800ELECTROCARDIOLOGY 44067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44067,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44067,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44067,A000000,03200,0000,03200SUPPORT SURFACES 44067,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44067,A000000,05300,0000,05300INTEREST EXPENSE 44067,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44067,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44067,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44067,A000000,06100,0000,06100NONPAID WORKERS 44067,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44067,A000000,06200,0000,06200PATIENTS LAUNDRY 44067,A81000A,00100,0100,Y 44067,A81000B,00100,0300,HOME OFFICE COST 44067,A81000B,00200,0300,P/S PHARMACIST 44067,A81000B,00300,0300,IV THERAPY 44067,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 44067,A81000B,00500,0300,PURCHASE SERVICE PT 44067,A81000B,00600,0300,PURCHASE SERVICE OT 44067,A81000B,00700,0300,PURCHASE SERVICE ST 44067,A81000C,00100,0100,B 44067,A81000C,00100,0200,PLYMOUTH COURT 44067,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44067,A81000C,00100,0600,LONG TERM CARE FACILITIES 44067,A81000C,00200,0100,B 44067,A81000C,00200,0200,HEALTH CARE & RETIREMENT 44067,A81000C,00200,0400,HTLD HEALTH CARE SERVICE 44067,A81000C,00200,0600,PHARMACY 44067,A81000C,00300,0100,B 44067,A81000C,00300,0200,HEALTH CARE & RETIREMENT 44067,A81000C,00300,0400,HTLD HEALTH CARE SERVICE 44067,A81000C,00300,0600,PHARMACY 44067,A81000C,00400,0100,B 44067,A81000C,00400,0200,HEALTH CARE & RETIREMENT 44067,A81000C,00400,0400,HTLD HEALTH CARE SERVICE 44067,A81000C,00400,0600,PHARMACY 44067,A81000C,00500,0100,B 44067,A81000C,00500,0200,HEALTH CARE & RETIREMENT 44067,A81000C,00500,0400,HEARTLAND REHAB 44067,A81000C,00500,0600,PURCHASE SERVICE PT 44067,A81000C,00600,0100,B 44067,A81000C,00600,0200,HEALTH CARE & RETIREMENT 44067,A81000C,00600,0400,HEARTLAND REHAB 44067,A81000C,00600,0600,PURCHASE SERVICE OT 44067,A81000C,00700,0100,B 44067,A81000C,00700,0200,HEALTH CARE & RETIREMENT 44067,A81000C,00700,0400,HEARTLAND REHAB 44067,A81000C,00700,0600,PURCHASE SERVICE ST 44067,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44067,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44067,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44067,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44067,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44067,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44067,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44067,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44067,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44067,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44067,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44067,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 44067,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44067,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44067,B100000,00000,1450,00000 NO STATS :INTERNS & RESIDENTS (APP 44067,E10A180,00301,0100,10/28/1996 44067,E10A180,00350,0300,10/28/1996 44067,E10A180,00501,0300,05/21/1997 44067,E10A180,00550,0100,05/21/1997 44067,S000000,00100,0200,05/21/1997 44067,S200000,00100,0100,105 HAGGERTY ROAD 44067,S200000,00200,0100,PLYMOUTH 44067,S200000,00200,0200,MI 44067,S200000,00200,0300,48170 44067,S200000,00300,0100,WAYNE 44067,S200000,00400,0100,PLYMOUTH COURT 44067,S200000,00400,0200,235351 44067,S200000,00400,0300,05/01/1986 44067,S200000,00400,0500,O 44067,S200000,00400,0600,P 44067,S200000,01600,0100,Y 44100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44100,A000000,00300,0000,00300EMPLOYEE BENEFITS 44100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44100,A000000,00700,0000,00700HOUSEKEEPING 44100,A000000,00800,0000,00800DIETARY 44100,A000000,00900,0000,00900NURSING ADMINISTRATION 44100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44100,A000000,01100,0000,01100PHARMACY 44100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44100,A000000,01300,0000,01300SOCIAL SERVICE 44100,A000000,01350,0000,01500ACTIVITIES 44100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44100,A000000,01600,0000,01600SKILLED NURSING FACILITY 44100,A000000,01800,0000,01800NURSING FACILITY 44100,A000000,01900,0000,01900OTHER LONG TERM CARE 44100,A000000,02100,0000,02100RADIOLOGY 44100,A000000,02200,0000,02200LABORATORY 44100,A000000,02300,0000,02300INTRAVENOUS THERAPY 44100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44100,A000000,02500,0000,02500PHYSICAL THERAPY 44100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44100,A000000,02700,0000,02700SPEECH PATHOLOGY 44100,A000000,02800,0000,02800ELECTROCARDIOLOGY 44100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44100,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44100,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44100,A000000,03200,0000,03200SUPPORT SURFACES 44100,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44100,A000000,05300,0000,05300INTEREST EXPENSE 44100,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44100,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44100,A000000,06100,0000,06100NONPAID WORKERS 44100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44100,A000000,06200,0000,06200PATIENTS LAUNDRY 44100,A81000A,00100,0100,Y 44100,A81000B,00100,0300,HOME OFFICE COST 44100,A81000B,00200,0300,PHARMACIST 44100,A81000B,00300,0300,IV COST 44100,A81000B,00400,0300,PHARMACY 44100,A81000B,00500,0300,PHYSICAL THERAPY 44100,A81000B,00600,0300,OCCUPATIONAL THERAPY 44100,A81000B,00700,0300,SPEECH THERAPY 44100,A81000C,00100,0100,B 44100,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44100,A81000C,00100,0600,LONG TERM CARE FACILITIES 44100,A81000C,00200,0100,B 44100,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 44100,A81000C,00200,0600,PHARMACY 44100,A81000C,00300,0100,B 44100,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 44100,A81000C,00300,0600,PHARMACY 44100,A81000C,00400,0100,B 44100,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 44100,A81000C,00400,0600,PHARMACY 44100,A81000C,00500,0100,B 44100,A81000C,00500,0400,HTLD MANAGEMENT SERVICES 44100,A81000C,00500,0600,THERAPY MANAGEMENT 44100,A81000C,00600,0100,B 44100,A81000C,00600,0400,HTLD MANAGEMENT SERVICES 44100,A81000C,00600,0600,THERAPY MANAGEMENT 44100,A81000C,00700,0100,B 44100,A81000C,00700,0400,HTLD MANAGEMENT SERVICES 44100,A81000C,00700,0600,THERAPY MANAGEMENT 44100,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44100,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44100,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44100,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44100,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44100,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44100,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44100,B100000,00000,0800,00000MEALS SERVED :DIETARY 44100,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 44100,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 44100,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 44100,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 44100,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 44100,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 44100,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44100,E10A180,00301,0100,06/19/1997 44100,E10A180,00501,0100,10/01/1997 44100,E10A180,00501,0300,10/01/1997 44100,S000000,00100,0200,09/30/1997 44100,S200000,00100,0100,517 ERIE STREET 44100,S200000,00200,0100,THREE RIVERS 44100,S200000,00200,0200,MI 44100,S200000,00200,0300,49093 44100,S200000,00300,0100,ST. JOSEPH 44100,S200000,00400,0100,THREE RIVERS MANOR 44100,S200000,00400,0200,235395 44100,S200000,00400,0300,01/21/1979 44100,S200000,00400,0500,O 44100,S200000,01600,0100,Y 44125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44125,A000000,00300,0000,00300EMPLOYEE BENEFITS 44125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44125,A000000,00700,0000,00700HOUSEKEEPING 44125,A000000,00800,0000,00800DIETARY 44125,A000000,00900,0000,00900NURSING ADMINISTRATION 44125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44125,A000000,01100,0000,01100PHARMACY 44125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44125,A000000,01300,0000,01300SOCIAL SERVICE 44125,A000000,01350,0000,01500ACTIVITIES 44125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44125,A000000,01600,0000,01600SKILLED NURSING FACILITY 44125,A000000,01800,0000,01800NURSING FACILITY 44125,A000000,01900,0000,01900OTHER LONG TERM CARE 44125,A000000,02100,0000,02100RADIOLOGY 44125,A000000,02200,0000,02200LABORATORY 44125,A000000,02300,0000,02300INTRAVENOUS THERAPY 44125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44125,A000000,02500,0000,02500PHYSICAL THERAPY 44125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44125,A000000,02700,0000,02700SPEECH PATHOLOGY 44125,A000000,02800,0000,02800ELECTROCARDIOLOGY 44125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44125,A000000,03200,0000,03200SUPPORT SURFACES 44125,A000000,05300,0000,05300INTEREST EXPENSE 44125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44125,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44125,A000000,06100,0000,06100NONPAID WORKERS 44125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44125,A000000,06200,0000,06200PATIENTS LAUNDRY 44125,A81000A,00100,0100,Y 44125,A81000B,00100,0300,HOME OFFICE COST 44125,A81000B,00200,0300,PURCHASE SVCS PHARMACIST 44125,A81000B,00300,0300,IV THERAPY 44125,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 44125,A81000B,00500,0300,THERAPY MANAGEMENT SVCS 44125,A81000B,00600,0300,THERAPY MANAGEMENT SVCS 44125,A81000B,00700,0300,THERAPY MANAGEMENT SVCS 44125,A81000C,00100,0100,B 44125,A81000C,00100,0200,HAMPTON MANOR 44125,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44125,A81000C,00100,0600,LONG TERM CARE FACILITIES 44125,A81000C,00200,0100,B 44125,A81000C,00200,0200,HEALTH CARE & RETIREMENT 44125,A81000C,00200,0400,HTLD HEALTH CARE SERVICE 44125,A81000C,00200,0600,PHARMACY 44125,A81000C,00300,0100,B 44125,A81000C,00300,0200,HEALTH CARE & RETIREMENT 44125,A81000C,00300,0400,HTLD HEALTH CARE SERVICE 44125,A81000C,00300,0600,PHARMACY 44125,A81000C,00400,0100,B 44125,A81000C,00400,0200,HEALTH CARE & RETIREMENT 44125,A81000C,00400,0400,HTLD HEALTH CARE SERVICE 44125,A81000C,00400,0600,PHARMACY 44125,A81000C,00500,0100,B 44125,A81000C,00500,0200,HEALTH CARE & RETIREMENT 44125,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS 44125,A81000C,00500,0600,THERAPY MANAGEMENT SVSC 44125,A81000C,00600,0100,B 44125,A81000C,00600,0200,HEALTH CARE & RETIREMENT 44125,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS 44125,A81000C,00600,0600,THERAPY MANAGEMENT SVCS 44125,A81000C,00700,0100,B 44125,A81000C,00700,0200,HEALTH CARE & RETIREMENT 44125,A81000C,00700,0400,HEARTLAND MANAGEMENT SVCS 44125,A81000C,00700,0600,THERAPY MANAGEMENT SVSC 44125,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44125,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44125,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44125,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44125,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44125,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44125,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44125,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 44125,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44125,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44125,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44125,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44125,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 44125,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44125,E10A180,00301,0100,06/19/1997 44125,E10A180,00501,0300,09/30/1997 44125,E10A180,00550,0100,09/30/1997 44125,E10A180,00601,0300,02/27/1998 44125,E10A180,00650,0100,02/27/1998 44125,S000000,00100,0200,09/30/1997 44125,S200000,00100,0100,800 MULHOLLAND STREET 44125,S200000,00200,0100,BAY CITY 44125,S200000,00200,0200,MI 44125,S200000,00200,0300,48708 44125,S200000,00300,0100,BAY 44125,S200000,00400,0100,HAMPTON MANOR 44125,S200000,00400,0200,235411 44125,S200000,00400,0300,07/01/1981 44125,S200000,00400,0500,P 44125,S200000,01500,0100,Y 44125,S200000,02200,0100,Y 44135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44135,A000000,00300,0000,00300EMPLOYEE BENEFITS 44135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44135,A000000,00700,0000,00700HOUSEKEEPING 44135,A000000,00800,0000,00800DIETARY 44135,A000000,00900,0000,00900NURSING ADMINISTRATION 44135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44135,A000000,01100,0000,01100PHARMACY 44135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44135,A000000,01300,0000,01300SOCIAL SERVICE 44135,A000000,01350,0000,01500ACTIVITIES 44135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44135,A000000,01600,0000,01600SKILLED NURSING FACILITY 44135,A000000,01800,0000,01800NURSING FACILITY 44135,A000000,01900,0000,01900OTHER LONG TERM CARE 44135,A000000,02100,0000,02100RADIOLOGY 44135,A000000,02200,0000,02200LABORATORY 44135,A000000,02300,0000,02300INTRAVENOUS THERAPY 44135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44135,A000000,02500,0000,02500PHYSICAL THERAPY 44135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44135,A000000,02700,0000,02700SPEECH PATHOLOGY 44135,A000000,02800,0000,02800ELECTROCARDIOLOGY 44135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44135,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44135,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44135,A000000,03200,0000,03200SUPPORT SURFACES 44135,A000000,05300,0000,05300INTEREST EXPENSE 44135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44135,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44135,A000000,06100,0000,06100NONPAID WORKERS 44135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44135,A000000,06200,0000,06200PATIENTS LAUNDRY 44135,A81000A,00100,0100,Y 44135,A81000B,00100,0300,HOME OFFICE COST 44135,A81000B,00200,0300,PHYSICAL THERAPY 44135,A81000B,00300,0300,OCCUPATIONAL THERAPY 44135,A81000B,00400,0300,SPEECH THERAPY 44135,A81000B,00500,0300,INTRAVENOUS THERAPY 44135,A81000B,00600,0300,DRUGS 44135,A81000B,00700,0300,PURCH.SERV.-PHARM. 44135,A81000B,00800,0300,NUTRIENTS 44135,A81000B,00900,0300,TUBE FEEDING SUPPLIES 44135,A81000C,00100,0100,B 44135,A81000C,00100,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44135,A81000C,00100,0600,LONG TERM CARE FACILITIES 44135,A81000C,00200,0100,C 44135,A81000C,00200,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00200,0400,HEARTLAND REHAB SERV. 44135,A81000C,00200,0600,PROVIDE THERAPY SERVICE 44135,A81000C,00300,0100,C 44135,A81000C,00300,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00300,0400,HEARTLAND REHAB SERV. 44135,A81000C,00300,0600,PROVIDE THERAPY SERVICE 44135,A81000C,00400,0100,C 44135,A81000C,00400,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00400,0400,HEARTLAND REHAB SERV. 44135,A81000C,00400,0600,PROVIDE THERAPY SERVICE 44135,A81000C,00500,0100,C 44135,A81000C,00500,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV 44135,A81000C,00500,0600,PHARMACY 44135,A81000C,00600,0100,C 44135,A81000C,00600,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV 44135,A81000C,00600,0600,PHARMACY 44135,A81000C,00700,0100,C 44135,A81000C,00700,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV 44135,A81000C,00700,0600,PHARMACY 44135,A81000C,00800,0100,C 44135,A81000C,00800,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00800,0400,HEARTLAND HEALTHCARE SERV 44135,A81000C,00800,0600,PHARMACY 44135,A81000C,00900,0100,C 44135,A81000C,00900,0200,HHCC - DEARBORN HEIGHTS 44135,A81000C,00900,0400,HEARTLAND HEALTHCARE SERV 44135,A81000C,00900,0600,PHARMACY 44135,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44135,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44135,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44135,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44135,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44135,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44135,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44135,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44135,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44135,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 44135,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44135,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44135,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44135,E10A180,00301,0300,10/28/1996 44135,E10A180,00350,0100,10/28/1996 44135,E10A180,00501,0100,06/17/1997 44135,E10A180,00501,0300,08/12/1998 44135,E10A180,00550,0100,08/12/1998 44135,E10A180,00550,0300,06/17/1997 44135,E10A180,00650,0100,03/29/1999 44135,S000000,00100,0200,05/29/1997 44135,S200000,00100,0100,26001 FORD ST. 44135,S200000,00200,0100,DEARBORN HEIGHTS 44135,S200000,00200,0200,MI 44135,S200000,00200,0300,48127 44135,S200000,00300,0100,WAYNE 44135,S200000,00400,0100,H.H.C.C. - DEARBORN HEIGHTS 44135,S200000,00400,0200,235428 44135,S200000,00400,0300,01/01/1986 44135,S200000,00400,0500,O 44135,S200000,01600,0100,Y 44144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44144,A000000,00300,0000,00300EMPLOYEE BENEFITS 44144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44144,A000000,00700,0000,00700HOUSEKEEPING 44144,A000000,00800,0000,00800DIETARY 44144,A000000,00900,0000,00900NURSING ADMINISTRATION 44144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44144,A000000,01100,0000,01100PHARMACY 44144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44144,A000000,01300,0000,01300SOCIAL SERVICE 44144,A000000,01350,0000,01500ACTIVITIES 44144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44144,A000000,01600,0000,01600SKILLED NURSING FACILITY 44144,A000000,01800,0000,01800NURSING FACILITY 44144,A000000,01900,0000,01900OTHER LONG TERM CARE 44144,A000000,02100,0000,02100RADIOLOGY 44144,A000000,02200,0000,02200LABORATORY 44144,A000000,02300,0000,02300INTRAVENOUS THERAPY 44144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44144,A000000,02500,0000,02500PHYSICAL THERAPY 44144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44144,A000000,02700,0000,02700SPEECH PATHOLOGY 44144,A000000,02800,0000,02800ELECTROCARDIOLOGY 44144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44144,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44144,A000000,03200,0000,03200SUPPORT SURFACES 44144,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44144,A000000,05300,0000,05300INTEREST EXPENSE 44144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44144,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44144,A000000,06100,0000,06100NONPAID WORKERS 44144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44144,A000000,06200,0000,06200PATIENTS LAUNDRY 44144,A81000A,00100,0100,Y 44144,A81000B,00100,0300,HOME OFFICE COST 44144,A81000B,00200,0300,PHYSICAL THERAPY 44144,A81000B,00300,0300,OCCUPATIONAL THERAPY 44144,A81000B,00400,0300,SPEECH THERAPY 44144,A81000B,00500,0300,IV THERAPY 44144,A81000B,00600,0300,PHARMACY 44144,A81000B,00700,0300,PURCH SERV. - PHARMACIST 44144,A81000C,00100,0100,B 44144,A81000C,00100,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44144,A81000C,00100,0600,LONG TERM CARE FACILITIES 44144,A81000C,00200,0100,C 44144,A81000C,00200,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00200,0400,HEARTLAND REHAB SVCS INC. 44144,A81000C,00200,0600,THERAPY SERVICE PROVIDER 44144,A81000C,00300,0100,C 44144,A81000C,00300,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00300,0400,HEARTLAND REHAB SVCS INC. 44144,A81000C,00300,0600,THERAPY SERVICE PROVIDER 44144,A81000C,00400,0100,C 44144,A81000C,00400,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00400,0400,HEARTLAND REHAB SVCS INC. 44144,A81000C,00400,0600,THERAPY SERVICE PROVIDER 44144,A81000C,00500,0100,C 44144,A81000C,00500,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV 44144,A81000C,00500,0600,PHARMACY 44144,A81000C,00600,0100,C 44144,A81000C,00600,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV 44144,A81000C,00600,0600,PHARMACY 44144,A81000C,00700,0100,C 44144,A81000C,00700,0200,H.H.C.C. - ALLEN PARK 44144,A81000C,00700,0400,HEARTLAND HEALTHCARE SERV 44144,A81000C,00700,0600,PHARMACY 44144,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44144,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44144,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44144,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44144,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44144,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44144,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44144,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44144,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44144,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44144,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 44144,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44144,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44144,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 44144,E10A180,00550,0100,05/21/1997 44144,E10A180,00550,0300,05/21/1997 44144,S000000,00100,0200,05/21/1997 44144,S200000,00100,0100,9150 ALLEN ROAD 44144,S200000,00200,0100,ALLEN PARK 44144,S200000,00200,0200,MI 44144,S200000,00200,0300,48104 44144,S200000,00300,0100,WAYNE 44144,S200000,00400,0100,H.H.C.C. - ALLEN PARK 44144,S200000,00400,0200,235439 44144,S200000,00400,0300,05/01/1986 44144,S200000,00400,0500,O 44144,S200000,01600,0100,Y 44154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44154,A000000,00300,0000,00300EMPLOYEE BENEFITS 44154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44154,A000000,00700,0000,00700HOUSEKEEPING 44154,A000000,00800,0000,00800DIETARY 44154,A000000,00900,0000,00900NURSING ADMINISTRATION 44154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44154,A000000,01100,0000,01100PHARMACY 44154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44154,A000000,01300,0000,01300SOCIAL SERVICE 44154,A000000,01350,0000,01500ACTIVITIES 44154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44154,A000000,01600,0000,01600SKILLED NURSING FACILITY 44154,A000000,01800,0000,01800NURSING FACILITY 44154,A000000,01900,0000,01900OTHER LONG TERM CARE 44154,A000000,02100,0000,02100RADIOLOGY 44154,A000000,02200,0000,02200LABORATORY 44154,A000000,02300,0000,02300INTRAVENOUS THERAPY 44154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44154,A000000,02500,0000,02500PHYSICAL THERAPY 44154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44154,A000000,02700,0000,02700SPEECH PATHOLOGY 44154,A000000,02800,0000,02800ELECTROCARDIOLOGY 44154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44154,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44154,A000000,03200,0000,03200SUPPORT SURFACES 44154,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44154,A000000,05300,0000,05300INTEREST EXPENSE 44154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44154,A000000,06100,0000,06100NONPAID WORKERS 44154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44154,A000000,06200,0000,06200PATIENTS LAUNDRY 44154,A81000A,00100,0100,Y 44154,A81000B,00100,0300,HOME OFFICE COST 44154,A81000B,00200,0300,THERAPY MANAGEMENT FEES 44154,A81000B,00300,0300,THERAPY MANAGEMENT FEES 44154,A81000B,00400,0300,THERAPY MANAGEMENT FEES 44154,A81000C,00100,0100,B 44154,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44154,A81000C,00100,0600,LONG TERM CARE FACILITIES 44154,A81000C,00200,0100,C 44154,A81000C,00200,0400,HEARTLAND MANAGEMENT CO 44154,A81000C,00200,0600,THERAPY MANAGEMENT SVCS 44154,A81000C,00300,0100,C 44154,A81000C,00300,0400,HEARTLAND MANAGEMENT CO 44154,A81000C,00300,0600,THERAPY MANAGEMENT SVCS 44154,A81000C,00400,0100,C 44154,A81000C,00400,0400,HEARTLAND MANAGEMENT CO 44154,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 44154,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44154,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44154,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44154,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44154,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44154,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44154,B100000,00000,0800,00000MEALS SERVED :DIETARY 44154,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 44154,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 44154,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 44154,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 44154,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 44154,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 44154,B100000,00000,1450,00000TEACHING PROGRAM :INTERNS & RESIDE 44154,E10A180,00501,0100,09/30/1997 44154,E10A180,00501,0300,09/30/1997 44154,S000000,00100,0200,09/30/1997 44154,S200000,00100,0100,625 36TH STREET SW 44154,S200000,00200,0100,WYOMING 44154,S200000,00200,0200,MI 44154,S200000,00200,0300,49509 44154,S200000,00300,0100,KENT 44154,S200000,00400,0100,CRESTVIEW MANOR 44154,S200000,00400,0200,235441 44154,S200000,00400,0300,01/01/1990 44154,S200000,00400,0500,O 44154,S200000,01600,0100,Y 44172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44172,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 44172,A000000,00300,0000,00300EMPLOYEE BENEFITS 44172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44172,A000000,00700,0000,00700HOUSEKEEPING 44172,A000000,00800,0000,00800DIETARY 44172,A000000,00900,0000,00900NURSING ADMINISTRATION 44172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44172,A000000,01100,0000,01100PHARMACY 44172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44172,A000000,01300,0000,01300SOCIAL SERVICE 44172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44172,A000000,01600,0000,01600SKILLED NURSING FACILITY 44172,A000000,01800,0000,01800NURSING FACILITY 44172,A000000,01900,0000,01900OTHER LONG TERM CARE 44172,A000000,02100,0000,02100RADIOLOGY 44172,A000000,02200,0000,02200LABORATORY 44172,A000000,02300,0000,02300INTRAVENOUS THERAPY 44172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44172,A000000,02500,0000,02500PHYSICAL THERAPY 44172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44172,A000000,02700,0000,02700SPEECH PATHOLOGY 44172,A000000,02800,0000,02800ELECTROCARDIOLOGY 44172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44172,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 44172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44172,A000000,03200,0000,03200SUPPORT SURFACES 44172,A000000,03400,0000,03400CLINIC 44172,A000000,03500,0000,03500RURAL HEALTH CLINIC 44172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44172,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44172,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44172,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44172,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44172,A000000,04400,0000,04400DME RENTED - HHA 44172,A000000,04500,0000,04500DME SOLD - HHA 44172,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44172,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44172,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44172,A000000,05000,0000,05000CORF 44172,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 44172,A000000,05300,0000,05300INTEREST EXPENSE 44172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44172,A000000,05500,0000,05500HOSPICE 44172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44172,A000000,06100,0000,06100NONPAID WORKERS 44172,A000000,06200,0000,06200PATIENTS LAUNDRY 44172,A81000A,00100,0100,Y 44172,A81000B,00100,0300,CENTRAL OFFICE COSTS 44172,A81000B,01100,0300,ENTRAL SUPPLIES 44172,A81000C,00100,0100,B 44172,A81000C,00100,0400,TENDERCARE (MI) INC. 44172,A81000C,00200,0100,D 44172,A81000C,00200,0400,NME LIMITED PTRSHIP 44172,A81000C,00200,0600,DURABLE MEDICAL SUPP 44172,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44172,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MVBLE 44172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44172,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44172,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44172,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44172,B100000,00000,0950,00000 DIRECT NURS HRS:NURSING ADMINISTRA 44172,B100000,00000,1050,00000 CENT SUPP STAT:CENTRAL SERVICES & 44172,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44172,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44172,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44172,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44172,E10A180,00350,0100,09/17/1996 44172,E10A180,00550,0100,06/24/1997 44172,E10A180,00550,0300,06/24/1997 44172,E10A180,00601,0100,01/30/1998 44172,E10A180,00650,0300,01/30/1998 44172,S000000,00100,0200,05/30/1997 44172,S200000,00100,0100,1524 PORTABELLA ROAD 44172,S200000,00200,0100,MOUNT PLEASANT 44172,S200000,00200,0200,MI 44172,S200000,00200,0300,48858 44172,S200000,00300,0100,ISABELLA 44172,S200000,00400,0100,TENDERCARE MOUNT PLEASANT 44172,S200000,00400,0200,235490 44172,S200000,00400,0300,02/01/1990 44172,S200000,00400,0500,O 44172,S200000,00600,0200,235490 44172,S200000,00600,0300,02/01/1990 44172,S200000,01600,0100,Y 44183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44183,A000000,00700,0000,00700HOUSEKEEPING 44183,A000000,00800,0000,00800DIETARY 44183,A000000,00900,0000,00900NURSING ADMINISTRATION 44183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44183,A000000,01300,0000,01300SOCIAL SERVICE 44183,A000000,01600,0000,01600SKILLED NURSING FACILITY 44183,A000000,01800,0000,01800NURSING FACILITY 44183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44183,A000000,02500,0000,02500PHYSICAL THERAPY 44183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44183,A000000,02700,0000,02700SPEECH PATHOLOGY 44183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44183,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 44183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44183,A81000A,00100,0100,Y 44183,A81000B,00100,0300,CENTRAL OFFICE COSTS 44183,A81000B,00200,0300,CENTRAL OFFICE COSTS 44183,A81000B,00300,0300,CENTRAL OFFICE COSTS 44183,A81000B,00400,0300,CENTRAL OFFICE COTS 44183,A81000B,00500,0300,CENTRAL OFFICE COSTS 44183,A81000B,00600,0300,CENTRAL OFFICE COSTS 44183,A81000B,00700,0300,CENTRAL OFFICE COSTS 44183,A81000B,00800,0300,CENTRAL OFFICE COSTS 44183,A81000B,00900,0300,CENTRAL OFFICE COSTS 44183,A81000B,01000,0300,CENTRAL OFFICE COSTS 44183,A81000B,01200,0300,ENTRAL SUPPLIES 44183,A81000C,00100,0100,B 44183,A81000C,00100,0400,TENDERCARE (MI) INC 44183,A81000C,00200,0100,D 44183,A81000C,00200,0400,NME LIMITED PTRSHIP 44183,A81000C,00200,0600,DURABLE MED SUPPLIES 44183,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44183,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44183,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 44183,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44183,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44183,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44183,B100000,00000,1050,00000(CENTRAL SUPP STAT) :CENTRAL SERVIC 44183,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44183,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44183,E10A180,00302,0100,07/17/1996 44183,E10A180,00350,0100,09/17/1996 44183,E10A180,00501,0100,06/17/1997 44183,E10A180,00501,0300,06/17/1997 44183,S000000,00100,0200,05/30/1997 44183,S200000,00100,0100,879 EAST MICHIGAN STREET 44183,S200000,00200,0100,MARSHALL 44183,S200000,00200,0200,MI 44183,S200000,00200,0300,49068 44183,S200000,00300,0100,CALHOUN 44183,S200000,00400,0100,TENDERCARE MARSHALL 44183,S200000,00400,0200,235495 44183,S200000,00400,0300,05/01/1990 44183,S200000,00400,0500,O 44183,S200000,00600,0200,235495 44183,S200000,00600,0300,05/01/1990 44183,S200000,01600,0100,Y 44201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44201,A000000,00700,0000,00700HOUSEKEEPING 44201,A000000,00800,0000,00800DIETARY 44201,A000000,00900,0000,00900NURSING ADMINISTRATION 44201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44201,A000000,01300,0000,01300SOCIAL SERVICE 44201,A000000,01600,0000,01600SKILLED NURSING FACILITY 44201,A000000,01800,0000,01800NURSING FACILITY 44201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44201,A000000,02500,0000,02500PHYSICAL THERAPY 44201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44201,A000000,02700,0000,02700SPEECH PATHOLOGY 44201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44201,A000000,03050,0000,03300COMPLEX EQUIPMENT 44201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44201,A81000A,00100,0100,Y 44201,A81000B,00100,0300,CENTRAL OFFICE COSTS 44201,A81000B,00200,0300,CENTRAL OFFICE COSTS 44201,A81000B,00300,0300,CENTRAL OFFICE COSTS 44201,A81000B,00400,0300,CENTRAL OFFICE COSTS 44201,A81000B,00500,0300,CENTRAL OFFICE COSTS 44201,A81000B,00600,0300,CENTRAL OFFICE COSTS 44201,A81000B,00700,0300,CENTRAL OFFICE COSTS 44201,A81000B,00800,0300,CENTRAL OFFICE COSTS 44201,A81000B,00900,0300,CENTRAL OFFICE COSTS 44201,A81000B,01000,0300,CENTRAL OFFICE COSTS 44201,A81000B,01100,0300,ENTERAL SUPPLIES 44201,A81000C,00100,0100,B 44201,A81000C,00100,0400,TENDERCARE (MI) INC 44201,A81000C,00300,0100,D 44201,A81000C,00300,0400,NME LIMITED PRTSHP 44201,A81000C,00300,0600,DURABLE MED SUPPLY 44201,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44201,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44201,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44201,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44201,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44201,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 44201,B100000,00000,1050,00000 CENT SUPP STAT:CENTRAL SERVICES & 44201,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44201,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44201,E10A180,00301,0100,09/17/1996 44201,E10A180,00501,0100,06/04/1997 44201,E10A180,00501,0300,06/04/1997 44201,E10A180,00601,0300,03/24/1998 44201,E10A180,00650,0100,03/24/1998 44201,S000000,00100,0200,05/30/1997 44201,S200000,00100,0100,4427 VENOY ROAD 44201,S200000,00200,0100,WAYNE 44201,S200000,00200,0200,OH 44201,S200000,00200,0300,48184 44201,S200000,00300,0100,WAYNE 44201,S200000,00400,0100,WAYNE TOTAL LIVING CENTER 44201,S200000,00400,0200,235521 44201,S200000,00400,0300,05/08/1992 44201,S200000,00400,0500,O 44201,S200000,00600,0200,235521 44201,S200000,00600,0300,05/08/1992 44201,S200000,01600,0100,Y 44210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44210,A000000,00700,0000,00700HOUSEKEEPING 44210,A000000,00800,0000,00800DIETARY 44210,A000000,00900,0000,00900NURSING ADMINISTRATION 44210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44210,A000000,01300,0000,01300SOCIAL SERVICE 44210,A000000,01600,0000,01600SKILLED NURSING FACILITY 44210,A000000,01800,0000,01800NURSING FACILITY 44210,A000000,01900,0000,01900OTHER LONG TERM CARE 44210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44210,A000000,02500,0000,02500PHYSICAL THERAPY 44210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44210,A000000,02700,0000,02700SPEECH PATHOLOGY 44210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44210,A000000,03050,0000,03300OTHER ANCILLARY SEVICES 44210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44210,A81000A,00100,0100,Y 44210,A81000B,00100,0300,CENTRAL OFFICE COSTS 44210,A81000B,00200,0300,CENTRAL OFFICE COSTS 44210,A81000B,00300,0300,CENTRAL OFFICE COSTS 44210,A81000B,00400,0300,CENTRAL OFFICE COSTS 44210,A81000B,00500,0300,CENTRAL OFFICE COSTS 44210,A81000B,00600,0300,CENTRAL OFFICE COSTS 44210,A81000B,00700,0300,CENTRAL OFFICE COSTS 44210,A81000B,00800,0300,CENTRAL OFFICE COSTS 44210,A81000B,00900,0300,CENTRAL OFFICE COSTS 44210,A81000B,01200,0300,ENTERAL SUPPLIES 44210,A81000B,01400,0300,PROPERTY OWNER 44210,A81000B,01500,0300,PROPERTY OWNER 44210,A81000C,00100,0100,B 44210,A81000C,00100,0400,TENDERCARE (MI) INC 44210,A81000C,00300,0100,D 44210,A81000C,00300,0400,NME LIMITED PRTSHP 44210,A81000C,00300,0600,DURABLE MED SUPPLY 44210,A81000C,00500,0100,D 44210,A81000C,00500,0400,TENDERCARE 44210,A81000C,00500,0600,PROPERTY OWNER 44210,A81000C,00600,0400,RIVERSIDE BATTLE 44210,A81000C,00700,0400,CREEK LLC 44210,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44210,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44210,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 44210,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44210,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44210,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44210,B100000,00000,1050,00000(CENT SUPPSTAT) :CENTRAL SERVICES 44210,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44210,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44210,E10A180,00301,0100,09/17/1996 44210,E10A180,00302,0100,07/11/1996 44210,E10A180,00501,0100,06/19/1997 44210,E10A180,00501,0300,06/19/1997 44210,S000000,00100,0200,05/30/1997 44210,S200000,00100,0100,675 WAGNER DRIVE 44210,S200000,00200,0100,BATTLE CREEK 44210,S200000,00200,0200,MI 44210,S200000,00200,0300,49017 44210,S200000,00300,0100,CALHOUN 44210,S200000,00400,0100,TENDERCARE RIVERSIDE 44210,S200000,00400,0200,235536 44210,S200000,00400,0300,06/01/1993 44210,S200000,00400,0500,O 44210,S200000,00600,0200,235536 44210,S200000,00600,0300,06/01/1993 44210,S200000,00600,0600,O 44210,S200000,01600,0100,Y 44220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44220,A000000,00700,0000,00700HOUSEKEEPING 44220,A000000,00800,0000,00800DIETARY 44220,A000000,00900,0000,00900NURSING ADMINISTRATION 44220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44220,A000000,01300,0000,01300SOCIAL SERVICE 44220,A000000,01600,0000,01600SKILLED NURSING FACILITY 44220,A000000,01800,0000,01800NURSING FACILITY 44220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44220,A000000,02500,0000,02500PHYSICAL THERAPY 44220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44220,A000000,02700,0000,02700SPEECH PATHOLOGY 44220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44220,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44220,A81000A,00100,0100,Y 44220,A81000B,00100,0300,CENTRAL OFFICE COSTS 44220,A81000B,00200,0300,CENTRAL OFFICE COSTS 44220,A81000B,00300,0300,CENTRAL OFFICE COSTS 44220,A81000B,00400,0300,CENTRAL OFFICE COSTS 44220,A81000B,00500,0300,CENTRAL OFFICE COSTS 44220,A81000B,00600,0300,CENTRAL OFFICE COSTS 44220,A81000B,00700,0300,CENTRAL OFFICE COSTS 44220,A81000B,00800,0300,CENTRAL OFFICE COSTS 44220,A81000B,00900,0300,CENTRAL OFFICE COSTS 44220,A81000B,01000,0300,CENTRAL OFFICE COSTS 44220,A81000B,01200,0300,ENTERAL SUPPLIES 44220,A81000B,01400,0300,OWLS - DEPRECIATION 44220,A81000B,01500,0300,OWLS - INTEREST 44220,A81000C,00100,0100,B 44220,A81000C,00100,0400,TENDERCARE (MI) INC 44220,A81000C,00300,0100,D 44220,A81000C,00300,0400,NME LIMITED PRTSHP 44220,A81000C,00300,0600,DURABLE MED SUPPLY 44220,A81000C,00500,0100,D 44220,A81000C,00500,0400,OWLS ENTERPRISES 44220,A81000C,00500,0600,CONTRACTOR 44220,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44220,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44220,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 44220,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44220,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44220,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44220,B100000,00000,1050,00000(CENT SUPPSTAT) :CENTRAL SERVICES 44220,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44220,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44220,E10A180,00301,0100,09/17/1996 44220,E10A180,00501,0100,06/26/1997 44220,E10A180,00501,0300,06/26/1997 44220,S000000,00100,0200,05/30/1997 44220,S200000,00100,0100,16181 HUBBEL STREETT 44220,S200000,00200,0100,DETROIT 44220,S200000,00200,0300,48235 44220,S200000,00300,0100,WAYNE 44220,S200000,00400,0100,NORTHWEST CONTINUING CARE CENTER 44220,S200000,00400,0200,235539 44220,S200000,00400,0300,09/02/1993 44220,S200000,00400,0500,O 44220,S200000,00600,0200,235539 44220,S200000,00600,0300,09/02/1993 44220,S200000,00600,0600,O 44220,S200000,01600,0100,Y 44229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44229,A000000,00700,0000,00700HOUSEKEEPING 44229,A000000,00800,0000,00800DIETARY 44229,A000000,00900,0000,00900NURSING ADMINISTRATION 44229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44229,A000000,01300,0000,01300SOCIAL SERVICE 44229,A000000,01600,0000,01600SKILLED NURSING FACILITY 44229,A000000,01800,0000,01800NURSING FACILITY 44229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44229,A000000,02500,0000,02500PHYSICAL THERAPY 44229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44229,A000000,02700,0000,02700SPEECH PATHOLOGY 44229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44229,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 44229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44229,A81000A,00100,0100,Y 44229,A81000B,00100,0300,CENTRAL OFFICE COSTS 44229,A81000B,00200,0300,CENTRAL OFFICE COSTS 44229,A81000B,00300,0300,CENTRAL OFFICE COSTS 44229,A81000B,00400,0300,CENTRAL OFFICE COSTS 44229,A81000B,00500,0300,CENTRAL OFFICE COSTS 44229,A81000B,00600,0300,CENTRAL OFFICE COSTS 44229,A81000B,00700,0300,CENTRAL OFFICE COSTS 44229,A81000B,00800,0300,CENTRAL OFFICE COSTS 44229,A81000B,00900,0300,CENTRAL OFFICE COSTS 44229,A81000B,01000,0300,CENTRAL OFFICE COSTS 44229,A81000B,01200,0300,ENTRAL SUPPLIES 44229,A81000C,00100,0100,B 44229,A81000C,00100,0400,TENDERCARE (MI) INC. 44229,A81000C,00200,0100,D 44229,A81000C,00200,0400,NME LIMITED PTRSHIP 44229,A81000C,00200,0600,DURABLE MEDICAL SUPP 44229,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44229,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44229,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44229,B100000,00000,0650,00000(DAYS) :LAUNDRY & LINEN SERVICE 44229,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44229,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44229,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44229,B100000,00000,1050,00000(CENTRAL SUPP STAT) :CENTRAL SERVIC 44229,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44229,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44229,E10A180,00301,0100,09/17/1996 44229,E10A180,00350,0100,06/20/1996 44229,E10A180,00501,0100,06/17/1997 44229,E10A180,00501,0300,06/17/1997 44229,S000000,00100,0200,05/30/1997 44229,S200000,00100,0100,22950 NORTHLINE ROAD 44229,S200000,00200,0100,TAYLOR 44229,S200000,00200,0200,MI 44229,S200000,00200,0300,48180 44229,S200000,00300,0100,WAYNE 44229,S200000,00400,0100,TAYLOR TOTAL LIVING CENTER 44229,S200000,00400,0200,235541 44229,S200000,00400,0300,08/10/1993 44229,S200000,00400,0500,O 44229,S200000,00600,0200,235541 44229,S200000,00600,0300,08/10/1993 44229,S200000,00600,0600,O 44229,S200000,01600,0100,Y 44238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44238,A000000,00700,0000,00700HOUSEKEEPING 44238,A000000,00800,0000,00800DIETARY 44238,A000000,00900,0000,00900NURSING ADMINISTRATION 44238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44238,A000000,01300,0000,01300SOCIAL SERVICE 44238,A000000,01600,0000,01600SKILLED NURSING FACILITY 44238,A000000,01800,0000,01800NURSING FACILITY 44238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44238,A000000,02500,0000,02500PHYSICAL THERAPY 44238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44238,A000000,02700,0000,02700SPEECH PATHOLOGY 44238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44238,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 44238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44238,A81000A,00100,0100,Y 44238,A81000B,00100,0300,CENTRAL OFFICE COSTS 44238,A81000B,00200,0300,CENTRAL OFFICE COSTS 44238,A81000B,00300,0300,CENTRAL OFFICE COSTS 44238,A81000B,00400,0300,CENTRAL OFFICE COSTS 44238,A81000B,00500,0300,CENTRAL OFFICE COSTS 44238,A81000B,00600,0300,CENTRAL OFFICE COSTS 44238,A81000B,00700,0300,CENTRAL OFFICE COSTS 44238,A81000B,00800,0300,CENTRAL OFFICE COSTS 44238,A81000B,00900,0300,CENTRAL OFFICE COSTS 44238,A81000B,01000,0300,CENTRAL OFFICE COSTS 44238,A81000B,01200,0300,ENTRAL SUPPLIES 44238,A81000C,00100,0100,B 44238,A81000C,00100,0400,TENDERCARE (MI) INC. 44238,A81000C,00200,0100,D 44238,A81000C,00200,0400,NME LIMITED PTNSHIP 44238,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44238,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44238,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 44238,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44238,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44238,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44238,B100000,00000,1050,00000(CENTRAL SUPP STAT) :CENTRAL SERVIC 44238,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44238,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44238,E10A180,00301,0100,09/17/1996 44238,E10A180,00302,0100,07/11/1996 44238,E10A180,00501,0300,06/04/1997 44238,E10A180,00550,0100,06/04/1997 44238,S000000,00100,0200,05/30/1997 44238,S200000,00100,0100,2575 NORTH DRAKE ROAD 44238,S200000,00200,0100,KALAMAZOO 44238,S200000,00200,0200,MI 44238,S200000,00200,0300,49007 44238,S200000,00300,0100,KALAMAZOO 44238,S200000,00400,0100,KALAMAZOO TOTAL LIVING CENTER 44238,S200000,00400,0200,235542 44238,S200000,00400,0300,09/29/1993 44238,S200000,00400,0500,O 44238,S200000,00600,0200,235542 44238,S200000,00600,0300,09/29/1993 44238,S200000,01600,0100,Y 44246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44246,A000000,00300,0000,00300EMPLOYEE BENEFITS 44246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44246,A000000,00700,0000,00700HOUSEKEEPING 44246,A000000,00800,0000,00800DIETARY 44246,A000000,00900,0000,00900NURSING ADMINISTRATION 44246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44246,A000000,01300,0000,01300SOCIAL SERVICE 44246,A000000,01600,0000,01600SKILLED NURSING FACILITY 44246,A000000,01800,0000,01800NURSING FACILITY 44246,A000000,02500,0000,02500PHYSICAL THERAPY 44246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44246,A000000,02700,0000,02700SPEECH PATHOLOGY 44246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44246,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 44246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44246,A000000,06150,0000,06300SHARED SERVICES 44246,A81000A,00100,0100,Y 44246,A81000B,00100,0300,HOME OFFICE COSTS 44246,A81000B,00200,0300,HOME OFFICE COSTS 44246,A81000B,00300,0300,HOME OFFICE COSTS 44246,A81000B,00400,0300,HOME OFFICE COSTS 44246,A81000B,00500,0300,HOME OFFICE COSTS 44246,A81000B,00600,0300,HOME OFFICE COSTS 44246,A81000B,00700,0300,HOME OFFICE COSTS 44246,A81000B,00800,0300,HOME OFFICE COSTS 44246,A81000B,00900,0300,HOME OFFICE COSTS 44246,A81000B,01000,0300,HOME OFFICE COSTS 44246,A81000B,01100,0300,RENT 44246,A81000B,01200,0300,ADMINISTRATIVE COSTS 44246,A81000B,01300,0300,ENTERAL SUPPLIES 44246,A81000B,01400,0300,DEPRECIATION 44246,A81000C,00100,0100,B 44246,A81000C,00100,0400,TENDERCARE 44246,A81000C,00100,0600,HOME OFFICE 44246,A81000C,00200,0100,A 44246,A81000C,00200,0200,TENDERCARE 44246,A81000C,00200,0400,RCH ACQUISITIONS 44246,A81000C,00200,0600,LESSOR 44246,A81000C,00300,0100,D 44246,A81000C,00300,0400,NME LIMITED PTNRSHIP 44246,A81000C,00300,0600,DME SUPPLIER 44246,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44246,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44246,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44246,B100000,00000,0650,00000 PATINENT DAYS :LAUNDRY & LINEN SER 44246,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44246,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44246,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 44246,B100000,00000,1050,00000 CENTRAL SERVICE :CENTRAL SERVICES 44246,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44246,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44246,E10A180,00350,0100,07/17/1996 44246,E10A180,00351,0100,09/17/1996 44246,E10A180,00501,0100,09/30/1997 44246,E10A180,00501,0300,09/30/1997 44246,S000000,00100,0200,12/18/1997 44246,S200000,00100,0100,555 N. BRADLEY HWY. 44246,S200000,00200,0100,ROGERS CITY 44246,S200000,00200,0200,MI 44246,S200000,00200,0300,49779 44246,S200000,00300,0100,PRESQUE ISLE 44246,S200000,00400,0100,TENDERCARE HEALTH CTR.-ROGERS CITY 44246,S200000,00400,0200,235553 44246,S200000,00400,0300,07/26/1994 44246,S200000,00400,0500,O 44246,S200000,00600,0200,235553 44246,S200000,00600,0300,07/26/1994 44246,S200000,01600,0100,Y 44246,S200000,04300,0100,Y 44248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44248,A000000,00300,0000,00300EMPLOYEE BENEFITS 44248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44248,A000000,00700,0000,00700HOUSEKEEPING 44248,A000000,00800,0000,00800DIETARY 44248,A000000,00900,0000,00900NURSING ADMINISTRATION 44248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44248,A000000,01300,0000,01300SOCIAL SERVICE 44248,A000000,01600,0000,01600SKILLED NURSING FACILITY 44248,A000000,01800,0000,01800NURSING FACILITY 44248,A000000,02500,0000,02500PHYSICAL THERAPY 44248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44248,A000000,02700,0000,02700SPEECH PATHOLOGY 44248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44248,A000000,06150,0000,06300SHARED SERVICES 44248,A81000A,00100,0100,Y 44248,A81000B,00100,0300,HOME OFFICE COSTS 44248,A81000B,00200,0300,HOME OFFICE COSTS 44248,A81000B,00300,0300,HOME OFFICE COSTS 44248,A81000B,00400,0300,HOME OFFICE COSTS 44248,A81000B,00500,0300,HOME OFFICE COSTS 44248,A81000B,00600,0300,HOME OFFICE COSTS 44248,A81000B,00700,0300,HOME OFFICE COSTS 44248,A81000B,00800,0300,HOME OFFICE COSTS 44248,A81000B,00900,0300,HOME OFFICE COSTS 44248,A81000B,01000,0300,HOME OFFICE COSTS 44248,A81000B,01100,0300,RENT 44248,A81000B,01200,0300,ADMINISTRATIVE COSTS 44248,A81000B,01300,0300,ENTERAL SUPPLIES 44248,A81000C,00100,0100,B 44248,A81000C,00100,0400,TENDERCARE 44248,A81000C,00100,0600,HOME OFFICE 44248,A81000C,00200,0100,A 44248,A81000C,00200,0200,TENDERCARE 44248,A81000C,00200,0400,RCH ACQUISITIONS 44248,A81000C,00200,0600,LESSOR 44248,A81000C,00300,0100,D 44248,A81000C,00300,0400,NME LIMITED PTNRSHIP 44248,A81000C,00300,0600,DME SUPPLIER 44248,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44248,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44248,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44248,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44248,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 44248,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44248,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 44248,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44248,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44248,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44248,E10A180,00501,0100,03/16/1998 44248,E10A180,00501,0300,03/16/1998 44248,E10A180,00601,0100,06/17/1999 44248,E10A180,00650,0300,06/17/1999 44248,S000000,00100,0200,12/18/1997 44248,S200000,00100,0100,555 N. BRADLEY HIGHWAY 44248,S200000,00200,0100,ROGERS CITY 44248,S200000,00200,0200,MI 44248,S200000,00200,0300,49779 44248,S200000,00300,0100,PRESQUE ISLE 44248,S200000,00400,0100,TENDERCARE HEALTH CTR.-ROGERS CITY 44248,S200000,00400,0200,235553 44248,S200000,00400,0300,07/26/1994 44248,S200000,00400,0500,O 44248,S200000,00600,0200,235553 44248,S200000,00600,0300,07/26/1994 44248,S200000,01600,0100,Y 44248,S200000,04300,0100,Y 44280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44280,A000000,00300,0000,00300EMPLOYEE BENEFITS 44280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44280,A000000,00700,0000,00700HOUSEKEEPING 44280,A000000,00800,0000,00800DIETARY 44280,A000000,00900,0000,00900NURSING ADMINISTRATION 44280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44280,A000000,01100,0000,01100PHARMACY 44280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44280,A000000,01300,0000,01300SOCIAL SERVICE 44280,A000000,01350,0000,01500ACTIVITIES 44280,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44280,A000000,01600,0000,01600SKILLED NURSING FACILITY 44280,A000000,01800,0000,01800NURSING FACILITY 44280,A000000,01900,0000,01900OTHER LONG TERM CARE 44280,A000000,02100,0000,02100RADIOLOGY 44280,A000000,02200,0000,02200LABORATORY 44280,A000000,02300,0000,02300INTRAVENOUS THERAPY 44280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44280,A000000,02500,0000,02500PHYSICAL THERAPY 44280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44280,A000000,02700,0000,02700SPEECH PATHOLOGY 44280,A000000,02800,0000,02800ELECTROCARDIOLOGY 44280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44280,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44280,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44280,A000000,03200,0000,03200SUPPORT SURFACES 44280,A000000,05300,0000,05300INTEREST EXPENSE 44280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44280,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44280,A000000,06100,0000,06100NONPAID WORKERS 44280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44280,A000000,06200,0000,06200PATIENTS LAUNDRY 44280,A81000A,00100,0100,Y 44280,A81000B,00100,0300,HOME OFFICE COST 44280,A81000C,00100,0100,B 44280,A81000C,00100,0200,HEARTLAND OF WILLOW LANE 44280,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44280,A81000C,00100,0600,LONG TERM CARE FACILITIES 44280,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44280,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44280,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44280,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44280,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44280,B100000,00000,0750,00000 TIME SPENT HSKPING:HOUSEKEEPING 44280,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44280,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44280,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44280,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44280,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 44280,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44280,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44280,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44280,E10A180,00601,0100,02/13/1998 44280,E10A180,00601,0300,02/13/1998 44280,S000000,00100,0200,04/29/1997 44280,S200000,00100,0100,416 SOUTH HIGH STREET 44280,S200000,00200,0100,BUTLER 44280,S200000,00200,0200,MO 44280,S200000,00200,0300,64730 44280,S200000,00300,0100,BATES 44280,S200000,00400,0100,HEARTLAND OF WILLOW LANE 44280,S200000,00400,0200,265275 44280,S200000,00400,0300,12/02/1988 44280,S200000,00400,0500,O 44280,S200000,01600,0100,Y 44282,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44282,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44282,A000000,00300,0000,00300EMPLOYEE BENEFITS 44282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44282,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44282,A000000,00700,0000,00700HOUSEKEEPING 44282,A000000,00800,0000,00800DIETARY 44282,A000000,00900,0000,00900NURSING ADMINISTRATION 44282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44282,A000000,01100,0000,01100PHARMACY 44282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44282,A000000,01300,0000,01300SOCIAL SERVICE 44282,A000000,01350,0000,01500ACTIVITIES 44282,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 44282,A000000,01600,0000,01600SKILLED NURSING FACILITY 44282,A000000,01800,0000,01800NURSING FACILITY 44282,A000000,01900,0000,01900OTHER LONG TERM CARE 44282,A000000,02100,0000,02100RADIOLOGY 44282,A000000,02200,0000,02200LABORATORY 44282,A000000,02300,0000,02300INTRAVENOUS THERAPY 44282,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44282,A000000,02500,0000,02500PHYSICAL THERAPY 44282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44282,A000000,02700,0000,02700SPEECH PATHOLOGY 44282,A000000,02800,0000,02800ELECTROCARDIOLOGY 44282,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44282,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44282,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 44282,A000000,03200,0000,03200SUPPORT SURFACES 44282,A000000,05300,0000,05300INTEREST EXPENSE 44282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44282,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44282,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44282,A000000,06100,0000,06100NONPAID WORKERS 44282,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44282,A000000,06200,0000,06200PATIENTS LAUNDRY 44282,A81000A,00100,0100,Y 44282,A81000B,00100,0300,HOME OFFICE COST 44282,A81000C,00100,0100,B 44282,A81000C,00100,0200,HEARTLAND OF WILLOW LANE 44282,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44282,A81000C,00100,0600,LONG TERM CARE FACILITIES 44282,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44282,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44282,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44282,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44282,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44282,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44282,B100000,00000,0750,00000 TIME SPENT HSKPING:HOUSEKEEPING 44282,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44282,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44282,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44282,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44282,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 44282,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44282,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44282,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 44282,S000000,00100,0200,04/29/1997 44282,S200000,00100,0100,416 SOUTH HIGH STREET 44282,S200000,00200,0100,BUTLER 44282,S200000,00200,0200,MO 44282,S200000,00200,0300,64730 44282,S200000,00300,0100,BATES 44282,S200000,00400,0100,HEARTLAND OF WILLOW LANE 44282,S200000,00400,0200,265275 44282,S200000,00400,0300,12/02/1988 44282,S200000,00400,0500,O 44282,S200000,01600,0100,Y 44299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44299,A000000,00300,0000,00300EMPLOYEE BENEFITS 44299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44299,A000000,00700,0000,00700HOUSEKEEPING 44299,A000000,00800,0000,00800DIETARY 44299,A000000,00900,0000,00900NURSING ADMINISTRATION 44299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44299,A000000,01100,0000,01100PHARMACY 44299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44299,A000000,01300,0000,01300SOCIAL SERVICE 44299,A000000,01350,0000,01500OTHER GENERAL SERVICES 44299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44299,A000000,01600,0000,01600SKILLED NURSING FACILITY 44299,A000000,01800,0000,01800NURSING FACILITY 44299,A000000,01900,0000,01900OTHER LONG TERM CARE 44299,A000000,02100,0000,02100RADIOLOGY 44299,A000000,02200,0000,02200LABORATORY 44299,A000000,02300,0000,02300INTRAVENOUS THERAPY 44299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44299,A000000,02500,0000,02500PHYSICAL THERAPY 44299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44299,A000000,02700,0000,02700SPEECH PATHOLOGY 44299,A000000,02800,0000,02800ELECTROCARDIOLOGY 44299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44299,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44299,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44299,A000000,03200,0000,03200SUPPORT SURFACES 44299,A000000,03400,0000,03400CLINIC 44299,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44299,A000000,03500,0000,03500RURAL HEALTH CLINIC 44299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44299,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44299,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44299,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44299,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44299,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44299,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44299,A000000,04400,0000,04400DME RENTED - HHA 44299,A000000,04500,0000,04500DME SOLD - HHA 44299,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44299,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44299,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44299,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44299,A000000,05000,0000,05000CORF 44299,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44299,A000000,05300,0000,05300INTEREST EXPENSE 44299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44299,A000000,05500,0000,05500HOSPICE 44299,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44299,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44299,A000000,06100,0000,06100NONPAID WORKERS 44299,A000000,06150,0000,06300BILLABLE ENTERALS 44299,A000000,06200,0000,06200PATIENTS LAUNDRY 44299,A81000A,00100,0100,Y 44299,A81000B,00100,0300,BRI-SERVICES 44299,A81000B,00200,0300,BRI-CAP BLDG & FIX 44299,A81000B,00300,0300,BRI-CAP MOV. EQUIP 44299,A81000C,00100,0100,B 44299,A81000C,00100,0200,MAR WAGNER HOUS 44299,A81000C,00100,0400,BENJ. ROSE INST 44299,A81000C,00100,0600,SOC SER-ELDERL 44299,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44299,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44299,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44299,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44299,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44299,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44299,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44299,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44299,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44299,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44299,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44299,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44299,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 44299,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44299,E10A180,00301,0100,07/26/1996 44299,E10A180,00302,0100,04/15/1997 44299,E10A180,00350,0300,07/26/1996 44299,E10A180,00501,0100,06/27/1997 44299,E10A180,00502,0100,03/25/1998 44299,E10A180,00503,0100,09/29/1998 44299,E10A180,00503,0300,09/29/1998 44299,E10A180,00550,0300,06/27/1997 44299,S000000,00100,0200,06/02/1997 44299,S200000,00100,0100,2373 EUCLID HTS BLVD. 44299,S200000,00200,0100,CLEVELAND HTS. 44299,S200000,00200,0200,OH 44299,S200000,00200,0300,44106 44299,S200000,00300,0100,CUYAHOGA 44299,S200000,00400,0100,MARGARET WAGNER HOUSE 44299,S200000,00400,0200,365002 44299,S200000,00400,0300,07/01/1967 44299,S200000,00400,0500,O 44299,S200000,01600,0100,Y 44299,S200000,02800,0100,Y 44299,S200000,04300,0100,Y 44310,S000000,00100,0200,05/02/1997 44319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44319,A000000,00300,0000,00300EMPLOYEE BENEFITS 44319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44319,A000000,00700,0000,00700HOUSEKEEPING 44319,A000000,00800,0000,00800DIETARY 44319,A000000,00900,0000,00900NURSING ADMINISTRATION 44319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44319,A000000,01300,0000,01300SOCIAL SERVICE 44319,A000000,01600,0000,01600SKILLED NURSING FACILITY 44319,A000000,01800,0000,01800NURSING FACILITY 44319,A000000,02100,0000,02100RADIOLOGY 44319,A000000,02500,0000,02500PHYSICAL THERAPY 44319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44319,A000000,02700,0000,02700SPEECH PATHOLOGY 44319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44319,A000000,03200,0000,03200SUPPORT SURFACES 44319,A000000,05300,0000,05300INTEREST EXPENSE 44319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44319,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44319,A81000A,00100,0100,Y 44319,A81000B,00100,0300,HOME OFFICE COSTS 44319,A81000B,00200,0300,HOME OFFICE COSTS 44319,A81000B,00300,0300,HOME OFFICE COSTS 44319,A81000C,00100,0100,A 44319,A81000C,00100,0200,BRUCE DASKAL 44319,A81000C,00100,0400,DMD MANAGEMENT 44319,A81000C,00100,0600,MANAGEMENT CO. 44319,A81000C,00200,0100,A 44319,A81000C,00200,0200,SHARON DASKAL 44319,A81000C,00200,0400,DMD MANAGEMENT 44319,A81000C,00200,0600,MANAGEMENT CO 44319,A81000C,00300,0100,A 44319,A81000C,00300,0200,DAVID FARKAS 44319,A81000C,00300,0400,DMD MANAGEMENT 44319,A81000C,00300,0600,MANAGEMENT CO 44319,A81000C,00400,0100,A 44319,A81000C,00400,0200,HY&EDITH ROCK 44319,A81000C,00400,0400,DMD MANAGEMENT 44319,A81000C,00400,0600,MANAGEMENT CO 44319,A81000C,00500,0100,A 44319,A81000C,00500,0200,REGINA KATZ 44319,A81000C,00500,0400,DMD MANAGEMENT 44319,A81000C,00500,0600,MANAGEMENT CO 44319,A81000C,00600,0100,A 44319,A81000C,00600,0200,ALEX DASKAL 44319,A81000C,00600,0400,DMD MANAGEMENT 44319,A81000C,00600,0600,MANAGEMENT CO 44319,A81000C,00700,0100,A 44319,A81000C,00700,0200,ESTHER DASKAL 44319,A81000C,00700,0400,DMD MANAGEMENT 44319,A81000C,00700,0600,MANAGEMENT CO. 44319,A81000C,00800,0100,A 44319,A81000C,00800,0200,HAROLD SHACHTER 44319,A81000C,00800,0400,DMD MANAGEMENT 44319,A81000C,00800,0600,MANAGEMENT CO 44319,A81000C,00900,0100,A 44319,A81000C,00900,0200,VALARIE FARKAS 44319,A81000C,00900,0400,DMD MANAGEMENT 44319,A81000C,00900,0600,MANAGEMENT CO 44319,A81000C,01000,0100,A 44319,A81000C,01000,0200,RUTH FEIG 44319,A81000C,01000,0400,DMD MANAGEMENT 44319,A81000C,01000,0600,MANAGEMENT CO. 44319,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44319,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44319,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44319,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44319,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44319,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44319,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44319,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44319,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44319,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44319,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44319,E10A180,00301,0100,01/18/1997 44319,E10A180,00350,0300,01/18/1997 44319,E10A180,00501,0100,06/16/1997 44319,E10A180,00550,0300,06/16/1997 44319,E10A180,00601,0300,03/16/1998 44319,E10A180,00650,0100,03/16/1998 44319,S000000,00100,0200,06/02/1997 44319,S200000,00100,0100,18220 EUCLID AVE. 44319,S200000,00200,0100,CLEVELAND 44319,S200000,00200,0200,OH 44319,S200000,00200,0300,44112 44319,S200000,00300,0100,CUYAHOGA 44319,S200000,00400,0100,HILLSIDE PLAZA 44319,S200000,00400,0200,365006 44319,S200000,00400,0300,01/01/1967 44319,S200000,00400,0500,P 44319,S200000,01500,0100,Y 44319,S200000,04300,0100,Y 44328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44328,A000000,00300,0000,00300EMPLOYEE BENEFITS 44328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44328,A000000,00700,0000,00700HOUSEKEEPING 44328,A000000,00800,0000,00800DIETARY 44328,A000000,00900,0000,00900NURSING ADMINISTRATION 44328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44328,A000000,01300,0000,01300SOCIAL SERVICE 44328,A000000,01600,0000,01600SKILLED NURSING FACILITY 44328,A000000,01800,0000,01800NURSING FACILITY 44328,A000000,01900,0000,01900OTHER LONG TERM CARE 44328,A000000,02100,0000,02100RADIOLOGY 44328,A000000,02300,0000,02300INTRAVENOUS THERAPY 44328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44328,A000000,02500,0000,02500PHYSICAL THERAPY 44328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44328,A000000,02700,0000,02700SPEECH PATHOLOGY 44328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44328,A000000,03200,0000,03200SUPPORT SURFACES 44328,A000000,05300,0000,05300INTEREST EXPENSE 44328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44328,A000000,06100,0000,06100NONPAID WORKERS 44328,A000000,06101,0000,06101NON RESIDENT CARE 44328,A000000,06200,0000,06200PATIENTS LAUNDRY 44328,A81000A,00100,0100,Y 44328,A81000B,00100,0300,HOME OFFICE ALLOCATION 44328,A81000B,00200,0300,HOME OFFICE ALLOCATION 44328,A81000B,00300,0300,HOME OFFICE ALLOCATIN 44328,A81000B,00400,0300,DEPRECIATION 44328,A81000B,00500,0300,DEPRECIATION 44328,A81000B,00600,0300,AMORTIZATION OF FINANCING 44328,A81000B,00700,0300,INTEREST 44328,A81000B,00800,0300,RENT 44328,A81000C,00300,0100,C 44328,A81000C,00300,0200,MORTON WEISBERG 44328,A81000C,00300,0400,MULTI-CARE MGMT 44328,A81000C,00300,0600,HOME OFFICE 44328,A81000C,00400,0100,C 44328,A81000C,00400,0200,MORTON WEISBERG 44328,A81000C,00400,0400,MIDDLEBURY REAL 44328,A81000C,00400,0600,REALTY CO. 44328,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 44328,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 44328,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44328,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 44328,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44328,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 44328,B100000,00000,0800,00000MEALS SERVED :DIETARY 44328,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44328,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 44328,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44328,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44328,E10A180,00301,0100,03/18/1997 44328,E10A180,00501,0100,04/03/1998 44328,E10A180,00501,0300,06/19/1997 44328,E10A180,00502,0300,02/20/1998 44328,E10A180,00550,0100,06/19/1997 44328,E10A180,00551,0100,02/20/1998 44328,S000000,00100,0200,06/03/1997 44328,S200000,00100,0100,974 EAST MARKET STREET 44328,S200000,00200,0100,AKRON 44328,S200000,00200,0200,OH 44328,S200000,00200,0300,44305 44328,S200000,00300,0100,SUMMIT 44328,S200000,00400,0100,MIDDLEBURY MANOR 44328,S200000,00400,0200,365011 44328,S200000,00400,0300,01/01/1967 44328,S200000,00400,0500,O 44328,S200000,01600,0100,Y 44328,S200000,02200,0100,Y 44340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44340,A000000,00300,0000,00300EMPLOYEE BENEFITS 44340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44340,A000000,00700,0000,00700HOUSEKEEPING 44340,A000000,00800,0000,00800DIETARY 44340,A000000,00900,0000,00900NURSING ADMINISTRATION 44340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44340,A000000,01100,0000,01100PHARMACY 44340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44340,A000000,01300,0000,01300SOCIAL SERVICE 44340,A000000,01600,0000,01600SKILLED NURSING FACILITY 44340,A000000,01800,0000,01800NURSING FACILITY 44340,A000000,02200,0000,02200LABORATORY 44340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44340,A000000,02500,0000,02500PHYSICAL THERAPY 44340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44340,A000000,02700,0000,02700SPEECH PATHOLOGY 44340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44340,A000000,03200,0000,03200SUPPORT SURFACES 44340,A000000,05300,0000,05300INTEREST EXPENSE 44340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44340,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44340,A000000,06201,0000,06220SMITH HOUSE 44340,A000000,06202,0000,06230PLANNED GIVING 44340,A000000,06203,0000,06210RETIREMENT CENTER AND CANTEE 44340,B100000,00000,0100,00030 SQUARE FEET :CAP REL COSTS - BLDGS 44340,B100000,00000,0200,00030 DOLLAR VALUE :CAP REL COSTS - MOVA 44340,B100000,00000,0300,00030 GROSS SALARIES :EMPLOYEE BENEFITS 44340,B100000,00000,0400,00030 ACCUM. COST :ADMINISTRATIVE & GENE 44340,B100000,00000,0500,00030 SQUARE FEET :PLANT OPERATION MAIN 44340,B100000,00000,0600,00030 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44340,B100000,00000,0700,00030 HOURS OF SERVICE:HOUSEKEEPING 44340,B100000,00000,0800,00030 MEALS SERVED :DIETARY 44340,B100000,00000,0900,00030 HOURS OF SERVICE:NURSING ADMINISTR 44340,B100000,00000,1000,00030 COSTED REQUISITIONS :CENTRAL SERVI 44340,B100000,00000,1150,00030 INPATIENT DAYS :PHARMACY 44340,B100000,00000,1200,00030 TIME SPENT :MEDICAL RECORDS & LIBR 44340,B100000,00000,1300,00030 TIME SPENT :SOCIAL SERVICE 44340,E10A180,00501,0100,06/16/1997 44340,E10A180,00501,0300,06/16/1997 44340,E10A180,00601,0100,02/27/1998 44340,E10A180,00601,0300,02/27/1998 44340,S000000,00100,0200,05/30/1997 44340,S200000,00100,0100,750 CHESTNUT STREET 44340,S200000,00200,0100,GREENVILLE 44340,S200000,00200,0200,OH 44340,S200000,00200,0300,45331 44340,S200000,00300,0100,DARKE 44340,S200000,00400,0100,THE BRETHRENS HOME 44340,S200000,00400,0200,365014 44340,S200000,00400,0300,01/01/1967 44340,S200000,00400,0500,O 44340,S200000,01600,0100,Y 44340,S200000,02200,0100,Y 44340,S200000,04300,0100,Y 44349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44349,A000000,00300,0000,00300EMPLOYEE BENEFITS 44349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44349,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44349,A000000,00700,0000,00700HOUSEKEEPING 44349,A000000,00800,0000,00800DIETARY 44349,A000000,00900,0000,00900NURSING ADMINISTRATION 44349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44349,A000000,01100,0000,01100PHARMACY 44349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44349,A000000,01300,0000,01300SOCIAL SERVICE 44349,A000000,01600,0000,01600SKILLED NURSING FACILITY 44349,A000000,02200,0000,02200LABORATORY 44349,A000000,02300,0000,02300INTRAVENOUS THERAPY 44349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44349,A000000,02500,0000,02500PHYSICAL THERAPY 44349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44349,A000000,02700,0000,02700SPEECH PATHOLOGY 44349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44349,A000000,03200,0000,03200SUPPORT SURFACES 44349,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44349,A000000,05300,0000,05300INTEREST EXPENSE 44349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44349,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 44349,A000000,06151,0000,06301EMPLOYEE PHARMACY 44349,A000000,06152,0000,06302INDEPENDENT LIVING 44349,A000000,06200,0000,06200PATIENTS LAUNDRY 44349,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 44349,B100000,00000,0200,00002DOLLAR VALUE :CAP REL COSTS - MOVA 44349,B100000,00000,0300,00002GROSS SAL :EMPLOYEE BENEFITS 44349,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 44349,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 44349,B100000,00000,0600,00002LAUNDRY POUNDS :LAUNDRY & LINEN SE 44349,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 44349,B100000,00000,0800,00002MEALS SERVED :DIETARY 44349,B100000,00000,0900,00002SERVICE HOURS :NURSING ADMINISTRAT 44349,B100000,00000,1000,00002COST REQUISITION :CENTRAL SERVICES 44349,B100000,00000,1100,00002COST REQUISITION :PHARMACY 44349,B100000,00000,1200,00002TIME SPENT #1 :MEDICAL RECORDS & LI 44349,B100000,00000,1300,00002TIME SPENT #2 :SOCIAL SERVICE 44349,E10A180,00301,0100,07/19/1996 44349,E10A180,00501,0100,06/02/1997 44349,S000000,00100,0200,05/22/1997 44349,S200000,00100,0100,2116 DOVER CENTER ROAD 44349,S200000,00200,0100,WESTLAKE 44349,S200000,00200,0200,OH 44349,S200000,00200,0300,44145-3194 44349,S200000,00300,0100,CUYAHOGA 44349,S200000,00400,0100,LUTHERAN HOME INC. 44349,S200000,00400,0200,365020 44349,S200000,00400,0300,01/01/1967 44349,S200000,00400,0500,O 44349,S200000,01500,0100,Y 44349,S200000,02800,0100,Y 44349,S200000,04300,0100,Y 44367,S000000,00100,0200,12/31/1996 44375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44375,A000000,00300,0000,00300EMPLOYEE BENEFITS 44375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44375,A000000,00700,0000,00700HOUSEKEEPING 44375,A000000,00800,0000,00800DIETARY 44375,A000000,00900,0000,00900NURSING ADMINISTRATION 44375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44375,A000000,01100,0000,01100PHARMACY 44375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44375,A000000,01300,0000,01300SOCIAL SERVICE 44375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44375,A000000,01600,0000,01600SKILLED NURSING FACILITY 44375,A000000,01800,0000,01800NURSING FACILITY 44375,A000000,01900,0000,01900OTHER LONG TERM CARE 44375,A000000,02100,0000,02100RADIOLOGY 44375,A000000,02200,0000,02200LABORATORY 44375,A000000,02300,0000,02300INTRAVENOUS THERAPY 44375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44375,A000000,02500,0000,02500PHYSICAL THERAPY 44375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44375,A000000,02700,0000,02700SPEECH PATHOLOGY 44375,A000000,02800,0000,02800ELECTROCARDIOLOGY 44375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44375,A000000,03050,0000,03300OTHER ANCILLARY 44375,A000000,03052,0000,03302OTHER ANCILLARY III 44375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44375,A000000,03200,0000,03200SUPPORT SURFACES 44375,A000000,03400,0000,03400CLINIC 44375,A000000,03500,0000,03500RURAL HEALTH CLINIC 44375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44375,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44375,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44375,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44375,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44375,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44375,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44375,A000000,04400,0000,04400DME RENTED - HHA 44375,A000000,04500,0000,04500DME SOLD - HHA 44375,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44375,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44375,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44375,A000000,05000,0000,05000CORF 44375,A000000,05020,0000,05020OPT I 44375,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44375,A000000,05300,0000,05300INTEREST EXPENSE 44375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44375,A000000,05500,0000,05500HOSPICE 44375,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44375,A000000,06100,0000,06100NONPAID WORKERS 44375,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44375,A000000,06200,0000,06200PATIENTS LAUNDRY 44375,A81000A,00100,0100,Y 44375,A81000B,00100,0300,WATER & SEWER REIMBURSEME 44375,A81000B,00200,0300,MAINT SERVICE FEES 44375,A81000B,00300,0300,MANAGEMENT/SECURITY FEES 44375,A81000C,00100,0100,G 44375,A81000C,00100,0400,SHALOM HOUSE INC. 44375,A81000C,00100,0600,ICF-MR 44375,A81000C,00200,0100,G 44375,A81000C,00200,0400,HERITAGE TOWER 44375,A81000C,00200,0600,RETIRE APTS 44375,A81000C,00300,0100,G 44375,A81000C,00300,0400,BEXLEY HERITAGE APARTMENT 44375,A81000C,00300,0600,RETIRE APTS 44375,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44375,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 44375,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 44375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44375,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44375,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 44375,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44375,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44375,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 44375,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 44375,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 44375,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 44375,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44375,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 44375,E10A180,00301,0100,01/08/1997 44375,E10A180,00301,0300,01/08/1997 44375,E10A180,00501,0100,01/07/1998 44375,E10A180,00550,0300,01/07/1998 44375,E10A180,00601,0100,06/08/1999 44375,E10A180,00650,0300,06/08/1999 44375,S000000,00100,0200,12/23/1997 44375,S200000,00100,0100,1151 COLLEGE AVENUE 44375,S200000,00200,0100,COLUMBUS 44375,S200000,00200,0200,OH 44375,S200000,00200,0300,43209 44375,S200000,00300,0100,FRANKLIN 44375,S200000,00400,0100,WEXNER HERITAGE HOUSE 44375,S200000,00400,0200,365026 44375,S200000,00400,0300,01/01/1967 44375,S200000,00400,0500,O 44375,S200000,01500,0100,Y 44375,S200000,02100,0100,A 44375,S200000,02200,0100,Y 44375,S200000,02800,0100,Y 44375,S200000,04300,0100,Y 44390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44390,A000000,00300,0000,00300EMPLOYEE BENEFITS 44390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44390,A000000,00700,0000,00700HOUSEKEEPING 44390,A000000,00800,0000,00800DIETARY 44390,A000000,00900,0000,00900NURSING ADMINISTRATION 44390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44390,A000000,01300,0000,01300SOCIAL SERVICE 44390,A000000,01600,0000,01600SKILLED NURSING FACILITY 44390,A000000,01800,0000,01800NURSING FACILITY 44390,A000000,01900,0000,01900OTHER LONG TERM CARE 44390,A000000,02100,0000,02100RADIOLOGY 44390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44390,A000000,02500,0000,02500PHYSICAL THERAPY 44390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44390,A000000,02700,0000,02700SPEECH PATHOLOGY 44390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44390,A000000,03200,0000,03200SUPPORT SURFACES 44390,A000000,05300,0000,05300INTEREST EXPENSE 44390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44390,A000000,06200,0000,06200PATIENTS LAUNDRY 44390,A81000A,00100,0100,Y 44390,A81000B,00100,0300,HOME OFFICE COSTS 44390,A81000B,00200,0300,HOME OFFICE BUILDING COST 44390,A81000B,00300,0300,HOME OFFICE EQUIPMENT COS 44390,A81000B,00400,0300,CONSTRUCTION COSTS 44390,A81000C,00100,0100,A 44390,A81000C,00100,0200,BRUCE DASKAL 44390,A81000C,00100,0400,DMD MANAGEMENT 44390,A81000C,00100,0600,MANAGEMENT CO. 44390,A81000C,00200,0100,A 44390,A81000C,00200,0200,SHARON DASKAL 44390,A81000C,00200,0400,DMD MANAGEMENT 44390,A81000C,00200,0600,MANAGEMENT CO. 44390,A81000C,00300,0100,A 44390,A81000C,00300,0200,DAVID FARKAS 44390,A81000C,00300,0400,DMD MANAGEMENT 44390,A81000C,00300,0600,MANAGEMENT CO. 44390,A81000C,00400,0100,A 44390,A81000C,00400,0200,VALERIE FARKAS 44390,A81000C,00400,0400,DMD MANAGEMENT 44390,A81000C,00400,0600,MANAGEMENT CO. 44390,A81000C,00500,0100,A 44390,A81000C,00500,0200,REGINA KATZ 44390,A81000C,00500,0400,DMD MANAGEMENT 44390,A81000C,00500,0600,MANAGEMENT CO. 44390,A81000C,00600,0100,A 44390,A81000C,00600,0200,HYMAN ROCK 44390,A81000C,00600,0400,DMD MANAGEMENT 44390,A81000C,00600,0600,MANAGEMENT CO. 44390,A81000C,00700,0100,A 44390,A81000C,00700,0200,ALEX DASKAL 44390,A81000C,00700,0400,DMD MANAGEMENT 44390,A81000C,00700,0600,MANAGEMENT CO. 44390,A81000C,00800,0100,A 44390,A81000C,00800,0200,ESTHER DASKAL 44390,A81000C,00800,0400,DMD MANAGEMENT 44390,A81000C,00800,0600,MANAGEMENT CO. 44390,A81000C,00900,0100,A 44390,A81000C,00900,0200,HAROLD SHACHTER 44390,A81000C,00900,0400,DMD MANAGEMENT 44390,A81000C,00900,0600,MANAGEMENT CO. 44390,A81000C,01000,0100,A 44390,A81000C,01000,0200,JOE SOSNOWSKI 44390,A81000C,01000,0400,ENTASIS CONSTR. 44390,A81000C,01000,0600,CONSTRUCTION CO 44390,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44390,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44390,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44390,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44390,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44390,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44390,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44390,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44390,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 44390,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44390,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44390,E10A180,00301,0100,07/24/1996 44390,E10A180,00302,0100,09/12/1996 44390,E10A180,00350,0300,07/24/1996 44390,E10A180,00501,0100,06/16/1997 44390,E10A180,00501,0300,06/16/1997 44390,E10A180,00601,0300,02/06/1998 44390,E10A180,00650,0100,02/06/1998 44390,S000000,00100,0200,06/02/1997 44390,S200000,00100,0100,12504 CEDAR ROAD 44390,S200000,00200,0100,CLEVELAND 44390,S200000,00200,0200,OH 44390,S200000,00200,0300,44106 44390,S200000,00300,0100,CUYAHOGA 44390,S200000,00400,0100,CEDARWOOD PLAZA 44390,S200000,00400,0200,365033 44390,S200000,00400,0300,01/01/1967 44390,S200000,00400,0500,O 44390,S200000,01600,0100,Y 44390,S200000,04300,0100,Y 44411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44411,A000000,00300,0000,00300EMPLOYEE BENEFITS 44411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44411,A000000,00700,0000,00700HOUSEKEEPING 44411,A000000,00800,0000,00800DIETARY 44411,A000000,00900,0000,00900NURSING ADMINISTRATION 44411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44411,A000000,01100,0000,01100PHARMACY 44411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44411,A000000,01300,0000,01300SOCIAL SERVICE 44411,A000000,01600,0000,01600SKILLED NURSING FACILITY 44411,A000000,01800,0000,01800NURSING FACILITY 44411,A000000,01900,0000,01900OTHER LONG TERM CARE 44411,A000000,02100,0000,02100RADIOLOGY 44411,A000000,02200,0000,02200LABORATORY 44411,A000000,02300,0000,02300INTRAVENOUS THERAPY 44411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44411,A000000,02500,0000,02500PHYSICAL THERAPY 44411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44411,A000000,02700,0000,02700SPEECH PATHOLOGY 44411,A000000,02800,0000,02800ELECTROCARDIOLOGY 44411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44411,A000000,03200,0000,03200SUPPORT SURFACES 44411,A000000,03201,0000,03300CLINITRON BEDS 44411,A000000,03400,0000,03400CLINIC 44411,A000000,03500,0000,03500RURAL HEALTH CLINIC 44411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44411,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44411,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44411,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44411,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44411,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44411,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44411,A000000,04400,0000,04400DME RENTED - HHA 44411,A000000,04500,0000,04500DME SOLD - HHA 44411,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44411,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44411,A000000,04800,0000,04800AMBULANCE 44411,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44411,A000000,05000,0000,05000CORF 44411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44411,A000000,05300,0000,05300INTEREST EXPENSE 44411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44411,A000000,05500,0000,05500HOSPICE 44411,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44411,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44411,A000000,06100,0000,06100NONPAID WORKERS 44411,A000000,06200,0000,06200PATIENTS LAUNDRY 44411,A81000A,00100,0100,Y 44411,A81000B,00100,0300,ADMINISTRATORS SALARY 44411,A81000B,00200,0300,ASST ADMINISTRATOR SALARY 44411,A81000B,00300,0300,MAINT SALARY-JIMMY GLASS 44411,A81000B,00400,0300,DEBBIE RIDGLEY-ACTIVITIES 44411,A81000B,00500,0300,RENT 44411,A81000C,00100,0100,F 44411,A81000C,00100,0200,MICHELLE SCHNEIDER 44411,A81000C,00100,0400,HILLEBRAND NURSING HOME 44411,A81000C,00100,0600,ADMINISTRATOR 44411,A81000C,00200,0100,F 44411,A81000C,00200,0200,JOAN R. GLASS 44411,A81000C,00200,0400,HILLEBRAND NURSING HOME 44411,A81000C,00200,0600,ASSISTANT ADMINISTRATOR 44411,A81000C,00300,0100,D 44411,A81000C,00300,0200,MICHELLE SCHNEIDER 44411,A81000C,00300,0400,EDA RAE CORPORATION 44411,A81000C,00300,0600,N/H REAL ESTATE OWNER 44411,A81000C,00400,0100,D 44411,A81000C,00400,0200,JOAN R. GLASS 44411,A81000C,00400,0400,EDA RAE CORPORATION 44411,A81000C,00400,0600,N/H REAL ESTATE OWNER 44411,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44411,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44411,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44411,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44411,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44411,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44411,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44411,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44411,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44411,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44411,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44411,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44411,E10A180,00301,0100,02/26/1997 44411,E10A180,00301,0300,02/26/1997 44411,E10A180,00501,0100,02/09/1998 44411,E10A180,00550,0300,02/09/1998 44411,H710000,00501,0100,02/09/1998 44411,S000000,00100,0200,01/30/1998 44411,S200000,00100,0100,4320 BRIDGETOWN ROAD 44411,S200000,00200,0100,CINCINNATI 44411,S200000,00200,0200,OH 44411,S200000,00200,0300,45211- 44411,S200000,00300,0100,HAMILTON 44411,S200000,00400,0100,HILLEBRAND NURSING & REHAB. CENTER 44411,S200000,00400,0200,365045 44411,S200000,00400,0300,02/28/1967 44411,S200000,00400,0500,O 44411,S200000,00800,0200,367629 44411,S200000,00800,0300,12/29/1994 44411,S200000,00800,0500,P 44411,S200000,01600,0100,Y 44411,S200000,04300,0100,Y 44421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44421,A000000,00300,0000,00300EMPLOYEE BENEFITS 44421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44421,A000000,00700,0000,00700HOUSEKEEPING 44421,A000000,00800,0000,00800DIETARY 44421,A000000,00900,0000,00900NURSING ADMINISTRATION 44421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44421,A000000,01300,0000,01300SOCIAL SERVICE 44421,A000000,01600,0000,01600SKILLED NURSING FACILITY 44421,A000000,01800,0000,01800NURSING FACILITY 44421,A000000,02300,0000,02300INTRAVENOUS THERAPY 44421,A000000,02500,0000,02500PHYSICAL THERAPY 44421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44421,A000000,02700,0000,02700SPEECH PATHOLOGY 44421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44421,A000000,03200,0000,03200SUPPORT SURFACES 44421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44421,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44421,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44421,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44421,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44421,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44421,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44421,A000000,04400,0000,04400DME RENTED - HHA 44421,A000000,04500,0000,04500DME SOLD - HHA 44421,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44421,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44421,A000000,04800,0000,04800AMBULANCE 44421,A000000,05300,0000,05300INTEREST EXPENSE 44421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44421,A000000,05500,0000,05500HOSPICE 44421,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44421,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44421,A000000,06200,0000,06200PATIENTS LAUNDRY 44421,A000000,06201,0000,06201PART B ENTERALS AND SUPPLIES 44421,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 44421,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 44421,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 44421,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 44421,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 44421,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 44421,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 44421,B100000,00000,0800,00001MEALS SERVED :DIETARY 44421,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 44421,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 44421,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 44421,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 44421,E10A180,00301,0100,02/11/1997 44421,E10A180,00350,0300,02/11/1997 44421,E10A180,00501,0100,12/05/1997 44421,E10A180,00502,0100,02/26/1998 44421,E10A180,00550,0100,03/02/1998 44421,E10A180,00550,0300,12/05/1997 44421,H710000,00501,0100,12/05/1997 44421,S000000,00100,0200,12/01/1997 44421,S200000,00100,0100,ONE DAVID N. MYERS PARKWAY 44421,S200000,00200,0100,BEACHWOOD 44421,S200000,00200,0200,OH 44421,S200000,00200,0300,44122- 44421,S200000,00300,0100,CUYAHOGA 44421,S200000,00400,0100,THE MONTEFIORE HOME 44421,S200000,00400,0200,365046 44421,S200000,00400,0300,01/01/1967 44421,S200000,00400,0500,O 44421,S200000,00800,0200,367684 44421,S200000,00800,0300,12/21/1996 44421,S200000,00800,0500,P 44421,S200000,01600,0100,Y 44421,S200000,02800,0100,Y 44421,S200000,04300,0100,Y 44428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44428,A000000,00300,0000,00300EMPLOYEE BENEFITS 44428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44428,A000000,00700,0000,00700HOUSEKEEPING 44428,A000000,00800,0000,00800DIETARY 44428,A000000,00900,0000,00900NURSING ADMINISTRATION 44428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44428,A000000,01100,0000,01100PHARMACY 44428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44428,A000000,01300,0000,01300SOCIAL SERVICE 44428,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 44428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44428,A000000,01600,0000,01600SKILLED NURSING FACILITY 44428,A000000,01800,0000,01800NURSING FACILITY 44428,A000000,01900,0000,01900OTHER LONG TERM CARE 44428,A000000,02100,0000,02100RADIOLOGY 44428,A000000,02200,0000,02200LABORATORY 44428,A000000,02300,0000,02300INTRAVENOUS THERAPY 44428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44428,A000000,02500,0000,02500PHYSICAL THERAPY 44428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44428,A000000,02700,0000,02700SPEECH PATHOLOGY 44428,A000000,02800,0000,02800ELECTROCARDIOLOGY 44428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44428,A000000,03050,0000,03300OTHER ANCILLARY 44428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44428,A000000,03200,0000,03200SUPPORT SURFACES 44428,A000000,03400,0000,03400CLINIC 44428,A000000,03500,0000,03500RURAL HEALTH CLINIC 44428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44428,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44428,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44428,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44428,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44428,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44428,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44428,A000000,04400,0000,04400DME RENTED - HHA 44428,A000000,04500,0000,04500DME SOLD - HHA 44428,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44428,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44428,A000000,04800,0000,04800AMBULANCE 44428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44428,A000000,05000,0000,05000CORF 44428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44428,A000000,05300,0000,05300INTEREST EXPENSE 44428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44428,A000000,05500,0000,05500HOSPICE 44428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44428,A000000,06100,0000,06100NONPAID WORKERS 44428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44428,A000000,06200,0000,06200PATIENTS LAUNDRY 44428,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44428,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 44428,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 44428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44428,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44428,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 44428,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 44428,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44428,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 44428,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 44428,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 44428,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 44428,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 44428,B100000,00000,1350,00000(TIME SPENT) :OTHER GENERAL SERVIC 44428,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 44428,E10A180,00501,0100,01/06/1998 44428,E10A180,00501,0300,01/06/1998 44428,H710000,00501,0300,01/06/1998 44428,H710000,00550,0100,01/06/1998 44428,S000000,00100,0200,12/17/1997 44428,S200000,00100,0100,1800 RIVERSIDE DRIVE 44428,S200000,00200,0100,COLUMBUS 44428,S200000,00200,0200,OH 44428,S200000,00200,0300,43212-1899 44428,S200000,00300,0100,FRANKLIN 44428,S200000,00400,0100,FIRST COMMUNITY VILLAGE 44428,S200000,00400,0200,365047 44428,S200000,00400,0300,01/01/1967 44428,S200000,00400,0500,O 44428,S200000,00400,0600,O 44428,S200000,00800,0200,367674 44428,S200000,00800,0300,03/14/1996 44428,S200000,00800,0500,P 44428,S200000,01500,0100,Y 44428,S200000,02100,0100,A 44428,S200000,02200,0100,Y 44428,S200000,02800,0100,Y 44428,S200000,04300,0100,Y 44435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44435,A000000,00300,0000,00300EMPLOYEE BENEFITS 44435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44435,A000000,00700,0000,00700HOUSEKEEPING 44435,A000000,00800,0000,00800DIETARY 44435,A000000,00900,0000,00900NURSING ADMINISTRATION 44435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44435,A000000,01100,0000,01100PHARMACY 44435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44435,A000000,01300,0000,01300SOCIAL SERVICE 44435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44435,A000000,01600,0000,01600SKILLED NURSING FACILITY 44435,A000000,01800,0000,01800NURSING FACILITY 44435,A000000,01900,0000,01900OTHER LONG TERM CARE 44435,A000000,02100,0000,02100RADIOLOGY 44435,A000000,02200,0000,02200LABORATORY 44435,A000000,02300,0000,02300INTRAVENOUS THERAPY 44435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44435,A000000,02500,0000,02500PHYSICAL THERAPY 44435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44435,A000000,02700,0000,02700SPEECH PATHOLOGY 44435,A000000,02800,0000,02800ELECTROCARDIOLOGY 44435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44435,A000000,03050,0000,03300OTHER ANCILLARY 44435,A000000,03052,0000,03302OTHER ANCILLARY III 44435,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44435,A000000,03200,0000,03200SUPPORT SURFACES 44435,A000000,03400,0000,03400CLINIC 44435,A000000,03500,0000,03500RURAL HEALTH CLINIC 44435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44435,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44435,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44435,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44435,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44435,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44435,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44435,A000000,04400,0000,04400DME RENTED - HHA 44435,A000000,04500,0000,04500DME SOLD - HHA 44435,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44435,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44435,A000000,04800,0000,04800AMBULANCE 44435,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44435,A000000,05000,0000,05000CORF 44435,A000000,05020,0000,05020OPT I 44435,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44435,A000000,05300,0000,05300INTEREST EXPENSE 44435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44435,A000000,05500,0000,05500HOSPICE 44435,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44435,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44435,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44435,A000000,06100,0000,06100NONPAID WORKERS 44435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44435,A000000,06200,0000,06200PATIENTS LAUNDRY 44435,A81000A,00100,0100,Y 44435,A81000B,00100,0300,HOME OFFICE COSTS 44435,A81000C,00100,0100,B 44435,A81000C,00100,0200,OPRS 44435,A81000C,00100,0400,OPRS 44435,A81000C,00100,0600,HOME OFFICE 44435,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44435,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44435,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44435,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44435,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44435,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44435,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44435,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44435,B100000,00000,0950,00000 DIRECT NURSING HRS:NURSING ADMINIS 44435,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44435,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44435,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44435,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44435,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 44435,E10A180,00301,0100,01/29/1997 44435,E10A180,00302,0100,05/13/1997 44435,E10A180,00350,0300,01/29/1997 44435,E10A180,00550,0100,12/02/1997 44435,E10A180,00550,0300,12/02/1997 44435,H710000,00501,0100,12/02/1997 44435,H710000,00550,0300,12/02/1997 44435,S000000,00100,0200,11/26/1997 44435,S200000,00100,0100,1150 W. MARKET ST. 44435,S200000,00200,0100,AKRON 44435,S200000,00200,0200,OH 44435,S200000,00200,0300,44313- 44435,S200000,00300,0100,SUMMIT 44435,S200000,00400,0100,ROCKYNOL 44435,S200000,00400,0200,365051 44435,S200000,00400,0300,04/30/1980 44435,S200000,00400,0500,O 44435,S200000,00800,0200,367547 44435,S200000,00800,0300,12/27/1993 44435,S200000,00800,0500,P 44435,S200000,01900,0100,CCRC 44440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44440,A000000,00300,0000,00300EMPLOYEE BENEFITS 44440,A000000,00401,0000,00401ADMITTING 44440,A000000,00402,0000,00402CASHIERING / ACCOUNTS RECEIVABLE 44440,A000000,00403,0000,00403ADMINISTRATIVE & GENERAL 44440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44440,A000000,00501,0000,00501OPERATION OF PLANT 44440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44440,A000000,00700,0000,00700HOUSEKEEPING 44440,A000000,00800,0000,00800DIETARY 44440,A000000,00801,0000,00801CAFETERIA 44440,A000000,00900,0000,00900NURSING ADMINISTRATION 44440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44440,A000000,01100,0000,01100PHARMACY 44440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44440,A000000,01300,0000,01300SOCIAL SERVICE 44440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44440,A000000,01600,0000,01600SKILLED NURSING FACILITY 44440,A000000,01800,0000,01800NURSING FACILITY 44440,A000000,01900,0000,01900OTHER LONG TERM CARE 44440,A000000,02100,0000,02100RADIOLOGY 44440,A000000,02101,0000,02101OPERATING ROOM 44440,A000000,02102,0000,02102RECOVERY ROOM 44440,A000000,02103,0000,02103ANESTHESIOLOGY 44440,A000000,02200,0000,02200LABORATORY 44440,A000000,02300,0000,02300INTRAVENOUS THERAPY 44440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44440,A000000,02401,0000,02401RESPIRATORY THERAPY 44440,A000000,02500,0000,02500PHYSICAL THERAPY 44440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44440,A000000,02700,0000,02700SPEECH PATHOLOGY 44440,A000000,02800,0000,02800ELECTROCARDIOLOGY 44440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44440,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44440,A000000,03200,0000,03200SUPPORT SURFACES 44440,A000000,03400,0000,03400CLINIC 44440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44440,A000000,03500,0000,03500RURAL HEALTH CLINIC 44440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44440,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44440,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44440,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44440,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44440,A000000,04400,0000,04400DME RENTED - HHA 44440,A000000,04500,0000,04500DME SOLD - HHA 44440,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44440,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44440,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44440,A000000,04751,0000,05101OTHER CAPITAL RELATED COSTS 44440,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44440,A000000,05000,0000,05000CORF 44440,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44440,A000000,05300,0000,05300INTEREST EXPENSE 44440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44440,A000000,05500,0000,05500HOSPICE 44440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44440,A000000,06001,0000,06001RESEARCH 44440,A000000,06100,0000,06100NONPAID WORKERS 44440,A000000,06150,0000,06300RESEARCH 44440,A000000,06151,0000,06301CORRINE DOLAN ALZ. CENTER 44440,A000000,06200,0000,06200PATIENTS LAUNDRY 44440,A000000,06201,0000,06201CORRINE DOLAN ALZ. CENTER 44440,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 44440,B100000,00000,0200,00001DOLLAR VALUE :CAP REL COSTS - MOVA 44440,B100000,00000,0350,00001ACCUMULATED COST :EMPLOYEE BENEFIT 44440,B100000,00000,0403,00001 ACCUM. COST :ADMINISTRATIVE & GENE 44440,B100000,00000,0451,00001GROSS REVENUE :ADMITTING 44440,B100000,00000,0452,00001GROSS REVENUE :CASHIERING / ACCOUN 44440,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 44440,B100000,00000,0501,00001SQUARE FEET :OPERATION OF PLANT 44440,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 44440,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 44440,B100000,00000,0800,00001MEALS SERVED :DIETARY 44440,B100000,00000,0801,00001MEALS SERVED :CAFETERIA 44440,B100000,00000,0900,00001NUMBER HOUSED :NURSING ADMINISTRAT 44440,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES 44440,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 44440,B100000,00000,1250,00001COSTED REQUISITIONS :MEDICAL RECOR 44440,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 44440,B100000,00000,1450,00001NO STATS :INTERNS & RESIDENTS (APP 44440,E10A180,00301,0100,06/19/1996 44440,E10A180,00501,0100,07/14/1997 44440,S000000,00100,0200,06/02/1997 44440,S200000,00100,0100,12340 BASS LAKE ROAD 44440,S200000,00200,0100,CHARDON 44440,S200000,00200,0200,OH 44440,S200000,00200,0300,44024 44440,S200000,00300,0100,GEAUGA 44440,S200000,00400,0100,HEATHER HILL INC 44440,S200000,00400,0200,365053 44440,S200000,00400,0300,01/01/1967 44440,S200000,00400,0500,O 44440,S200000,01500,0100,Y 44450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44450,A000000,00300,0000,00300EMPLOYEE BENEFITS 44450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44450,A000000,00700,0000,00700HOUSEKEEPING 44450,A000000,00800,0000,00800DIETARY 44450,A000000,00900,0000,00900NURSING ADMINISTRATION 44450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44450,A000000,01100,0000,01100PHARMACY 44450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44450,A000000,01300,0000,01300SOCIAL SERVICE 44450,A000000,01350,0000,01500OTHER GENERAL SERVICES 44450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44450,A000000,01600,0000,01600SKILLED NURSING FACILITY 44450,A000000,01800,0000,01800NURSING FACILITY 44450,A000000,01900,0000,01900OTHER LONG TERM CARE 44450,A000000,02100,0000,02100RADIOLOGY 44450,A000000,02200,0000,02200LABORATORY 44450,A000000,02300,0000,02300INTRAVENOUS THERAPY 44450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44450,A000000,02500,0000,02500PHYSICAL THERAPY 44450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44450,A000000,02700,0000,02700SPEECH PATHOLOGY 44450,A000000,02800,0000,02800ELECTROCARDIOLOGY 44450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44450,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44450,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44450,A000000,03200,0000,03200SUPPORT SURFACES 44450,A000000,03400,0000,03400CLINIC 44450,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44450,A000000,03500,0000,03500RURAL HEALTH CLINIC 44450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44450,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44450,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44450,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44450,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44450,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44450,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44450,A000000,04400,0000,04400DME RENTED - HHA 44450,A000000,04500,0000,04500DME SOLD - HHA 44450,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44450,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44450,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44450,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44450,A000000,05000,0000,05000CORF 44450,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44450,A000000,05300,0000,05300INTEREST EXPENSE 44450,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44450,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44450,A000000,05500,0000,05500HOSPICE 44450,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44450,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44450,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44450,A000000,06100,0000,06100NONPAID WORKERS 44450,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44450,A000000,06200,0000,06200PATIENTS LAUNDRY 44450,A81000A,00100,0100,Y 44450,A81000B,00100,0300,MANAGEMENT SERVICES 44450,A81000C,00100,0100,A 44450,A81000C,00100,0200,THOMAS E. GAULT 44450,A81000C,00100,0400,TRINE TECHNIC INC 44450,A81000C,00100,0600,MANAGEMENT COMPANY 44450,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44450,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 44450,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44450,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44450,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44450,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44450,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 44450,B100000,00000,0800,00000MEALS SERVED :DIETARY 44450,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44450,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 44450,B100000,00000,1150,00000NO STATISTICS :PHARMACY 44450,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44450,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44450,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 44450,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 44450,E10A180,00501,0100,06/04/1997 44450,E10A180,00550,0300,06/04/1997 44450,S000000,00100,0200,05/29/1997 44450,S200000,00100,0100,2171 HARRISON AVENUE 44450,S200000,00100,0300,PO BOX 11327 44450,S200000,00200,0100,CINCINNATI 44450,S200000,00200,0200,OH 44450,S200000,00200,0300,45211 44450,S200000,00300,0100,HAMILTON 44450,S200000,00400,0100,HARRISON HOUSE INC 44450,S200000,00400,0200,365065 44450,S200000,00400,0300,01/01/1967 44450,S200000,00400,0500,O 44450,S200000,00600,0200,365065 44450,S200000,00600,0300,01/01/1967 44450,S200000,01500,0100,Y 44461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44461,A000000,00300,0000,00300EMPLOYEE BENEFITS 44461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44461,A000000,00700,0000,00700HOUSEKEEPING 44461,A000000,00800,0000,00800DIETARY 44461,A000000,00900,0000,00900NURSING ADMINISTRATION 44461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44461,A000000,01100,0000,01100PHARMACY 44461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44461,A000000,01300,0000,01300SOCIAL SERVICE 44461,A000000,01350,0000,01500RECREATION 44461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44461,A000000,01600,0000,01600SKILLED NURSING FACILITY 44461,A000000,01800,0000,01800NURSING FACILITY 44461,A000000,01900,0000,01900OTHER LONG TERM CARE 44461,A000000,02100,0000,02100RADIOLOGY 44461,A000000,02200,0000,02200LABORATORY 44461,A000000,02300,0000,02300INTRAVENOUS THERAPY 44461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44461,A000000,02500,0000,02500PHYSICAL THERAPY 44461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44461,A000000,02700,0000,02700SPEECH PATHOLOGY 44461,A000000,02800,0000,02800ELECTROCARDIOLOGY 44461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44461,A000000,03200,0000,03200SUPPORT SURFACES 44461,A000000,03400,0000,03400CLINIC 44461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44461,A000000,03500,0000,03500RURAL HEALTH CLINIC 44461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44461,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44461,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44461,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44461,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44461,A000000,04400,0000,04400DME RENTED - HHA 44461,A000000,04500,0000,04500DME SOLD - HHA 44461,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44461,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44461,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44461,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44461,A000000,05000,0000,05000CORF 44461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44461,A000000,05300,0000,05300INTEREST EXPENSE 44461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44461,A000000,05500,0000,05500HOSPICE 44461,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44461,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44461,A000000,06100,0000,06100NONPAID WORKERS 44461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44461,A000000,06200,0000,06200PATIENTS LAUNDRY 44461,A81000A,00100,0100,Y 44461,A81000B,00100,0300,RELATED PARTY CAPITAL 44461,A81000C,00100,0100,A 44461,A81000C,00100,0200,WILL GRUNSPAN 44461,A81000C,00100,0400,BEACHWOOD REALTY 44461,A81000C,00200,0100,A 44461,A81000C,00200,0200,SHARONA GRUNSPAN 44461,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44461,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44461,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44461,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44461,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44461,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44461,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44461,B100000,00000,0950,00000 DIRECT NRSG SALARIES:NURSING ADMIN 44461,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44461,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44461,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44461,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44461,B100000,00000,1350,00000 PATIENT DAYS :RECREATION 44461,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44461,E10A180,00301,0100,05/28/1996 44461,E10A180,00301,0300,07/15/1996 44461,E10A180,00302,0100,07/15/1996 44461,E10A180,00501,0100,04/22/1997 44461,E10A180,00550,0300,04/22/1997 44461,S000000,00100,0200,04/08/1997 44461,S200000,00100,0100,23900 CHAGRIN BLVD 44461,S200000,00200,0100,BEACHWOOD 44461,S200000,00200,0200,OH 44461,S200000,00200,0300,44122 44461,S200000,00300,0100,CUYAHOGA 44461,S200000,00400,0100,BEACHWOOD NURSING & HEALTH CARE 44461,S200000,00400,0200,365071 44461,S200000,00400,0300,01/06/1967 44461,S200000,00400,0500,O 44461,S200000,01600,0100,Y 44471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44471,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 44471,A000000,00300,0000,00300EMPLOYEE BENEFITS 44471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44471,A000000,00700,0000,00700HOUSEKEEPING 44471,A000000,00800,0000,00800DIETARY 44471,A000000,00900,0000,00900NURSING ADMINISTRATION 44471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44471,A000000,01100,0000,01100PHARMACY 44471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44471,A000000,01300,0000,01300SOCIAL SERVICE 44471,A000000,01350,0000,01500OTHER GENERAL SERVICES 44471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44471,A000000,01600,0000,01600SKILLED NURSING FACILITY 44471,A000000,01800,0000,01800NURSING FACILITY 44471,A000000,01900,0000,01900OTHER LONG TERM CARE 44471,A000000,02100,0000,02100RADIOLOGY 44471,A000000,02200,0000,02200LABORATORY 44471,A000000,02300,0000,02300INTRAVENOUS THERAPY 44471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44471,A000000,02500,0000,02500PHYSICAL THERAPY 44471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44471,A000000,02700,0000,02700SPEECH PATHOLOGY 44471,A000000,02800,0000,02800ELECTROCARDIOLOGY 44471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44471,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44471,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44471,A000000,03200,0000,03200SUPPORT SURFACES 44471,A000000,03400,0000,03400CLINIC 44471,A000000,03500,0000,03500RURAL HEALTH CLINIC 44471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44471,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44471,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44471,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44471,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44471,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44471,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44471,A000000,04400,0000,04400DME RENTED - HHA 44471,A000000,04500,0000,04500DME SOLD - HHA 44471,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44471,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44471,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44471,A000000,05000,0000,05000CORF 44471,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 44471,A000000,05300,0000,05300INTEREST EXPENSE 44471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44471,A000000,05500,0000,05500HOSPICE 44471,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44471,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44471,A000000,06100,0000,06100NONPAID WORKERS 44471,A000000,06150,0000,06300OTHER NON REIMB. COST 44471,A000000,06151,0000,06301WESTWOOD AREA. COST 44471,A000000,06200,0000,06200PATIENTS LAUNDRY 44471,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 44471,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MVBLE 44471,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 44471,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 44471,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 44471,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44471,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 44471,B100000,00000,0800,00001 MEALS SERVED :DIETARY 44471,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 44471,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 44471,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 44471,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 44471,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 44471,B100000,00000,1350,00001 TIME SPENT :OTHER GENERAL SERVICES 44471,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 44471,E10A180,00301,0100,05/30/1996 44471,E10A180,00302,0100,08/15/1996 44471,E10A180,00303,0100,12/12/1996 44471,E10A180,00350,0100,10/28/1996 44471,E10A180,00351,0100,02/20/1997 44471,E10A180,00501,0100,05/27/1997 44471,E10A180,00501,0300,05/27/1997 44471,E10A180,00550,0100,11/20/1997 44471,E10A180,00550,0300,11/20/1997 44471,E10A180,00601,0100,01/30/1998 44471,E10A180,00601,0300,01/30/1998 44471,S000000,00100,0200,07/14/1997 44471,S200000,00100,0100,889 AURORA ROAD 44471,S200000,00200,0100,AURORA OHIO 44471,S200000,00200,0200,OH 44471,S200000,00200,0300,44202-9537 44471,S200000,00300,0100,PORTAGE 44471,S200000,00400,0100,ANNA MARIA OF AURORA 44471,S200000,00400,0200,365072 44471,S200000,00400,0300,01/01/1967 44471,S200000,00400,0500,O 44471,S200000,01600,0100,Y 44480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44480,A000000,00300,0000,00300EMPLOYEE BENEFITS 44480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44480,A000000,00700,0000,00700HOUSEKEEPING 44480,A000000,00800,0000,00800DIETARY 44480,A000000,00900,0000,00900NURSING ADMINISTRATION 44480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44480,A000000,01100,0000,01100PHARMACY 44480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44480,A000000,01300,0000,01300SOCIAL SERVICE 44480,A000000,01350,0000,01500OTHER GENERAL SERVICES 44480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44480,A000000,01600,0000,01600SKILLED NURSING FACILITY 44480,A000000,01800,0000,01800NURSING FACILITY 44480,A000000,01900,0000,01900OTHER LONG TERM CARE 44480,A000000,02100,0000,02100RADIOLOGY 44480,A000000,02200,0000,02200LABORATORY 44480,A000000,02300,0000,02300INTRAVENOUS THERAPY 44480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44480,A000000,02500,0000,02500PHYSICAL THERAPY 44480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44480,A000000,02700,0000,02700SPEECH PATHOLOGY 44480,A000000,02800,0000,02800ELECTROCARDIOLOGY 44480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44480,A000000,03050,0000,03300CLINITRON 44480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44480,A000000,03200,0000,03200SUPPORT SURFACES 44480,A000000,03400,0000,03400CLINIC 44480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44480,A000000,03500,0000,03500RURAL HEALTH CLINIC 44480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44480,A000000,04400,0000,04400DME RENTED - HHA 44480,A000000,04500,0000,04500DME SOLD - HHA 44480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44480,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44480,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44480,A000000,05000,0000,05000CORF 44480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44480,A000000,05300,0000,05300INTEREST EXPENSE 44480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44480,A000000,05500,0000,05500HOSPICE 44480,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44480,A000000,06100,0000,06100NONPAID WORKERS 44480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44480,A000000,06200,0000,06200PATIENTS LAUNDRY 44480,A81000A,00100,0100,Y 44480,A81000B,00100,0300,HOME OFFICE EXPENSES 44480,A81000B,00200,0300,HOME OFFICE EXPENSES 44480,A81000C,00100,0100,A 44480,A81000C,00100,0200,ROBERT MURTHA 44480,A81000C,00100,0400,THE MACINTOSH COLP 44480,A81000C,00100,0600,NURSING HOME MANAGEMENT 44480,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44480,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44480,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44480,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44480,B100000,00000,0650,00000 PATIENT SPENT :LAUNDRY & LINEN SER 44480,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44480,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 44480,B100000,00000,0900,00000 DIR NURSE HOURS:NURSING ADMINISTRA 44480,B100000,00000,1050,00000 PATIENT SPENT :CENTRAL SERVICES & 44480,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44480,B100000,00000,1250,00000 PATIENT SPENT :MEDICAL RECORDS & L 44480,B100000,00000,1330,00000 PATIENT SPENT :SOCIAL SERVICE 44480,B100000,00000,1350,00000 PATIENT SPENT :OTHER GENERAL SERVI 44480,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44480,E10A180,00301,0100,11/25/1996 44480,E10A180,00301,0300,11/25/1996 44480,E10A180,00302,0100,06/28/1996 44480,E10A180,00302,0300,06/28/1996 44480,E10A180,00501,0100,05/22/1997 44480,E10A180,00502,0100,02/18/1998 44480,E10A180,00503,0100,03/04/1998 44480,E10A180,00550,0300,05/22/1997 44480,E10A180,00551,0300,02/18/1998 44480,S000000,00100,0200,05/21/1997 44480,S200000,00100,0100,3929 HOOVER ROAD 44480,S200000,00200,0100,GROVE CITY 44480,S200000,00200,0200,OH 44480,S200000,00200,0300,43123-2898 44480,S200000,00300,0100,FRANKLIN 44480,S200000,00400,0100,MONTEREY CARE CENTER 44480,S200000,00400,0200,365077 44480,S200000,00400,0300,12/01/1990 44480,S200000,00400,0500,O 44480,S200000,01600,0100,Y 44490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44490,A000000,00300,0000,00300EMPLOYEE BENEFITS 44490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44490,A000000,00700,0000,00700HOUSEKEEPING 44490,A000000,00800,0000,00800DIETARY 44490,A000000,00900,0000,00900NURSING ADMINISTRATION 44490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44490,A000000,01100,0000,01100PHARMACY 44490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44490,A000000,01300,0000,01300SOCIAL SERVICE 44490,A000000,01350,0000,01500OTHER GENERAL SERVICES 44490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44490,A000000,01600,0000,01600SKILLED NURSING FACILITY 44490,A000000,01800,0000,01800NURSING FACILITY 44490,A000000,01900,0000,01900OTHER LONG TERM CARE 44490,A000000,02100,0000,02100RADIOLOGY 44490,A000000,02200,0000,02200LABORATORY 44490,A000000,02300,0000,02300INTRAVENOUS THERAPY 44490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44490,A000000,02500,0000,02500PHYSICAL THERAPY 44490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44490,A000000,02700,0000,02700SPEECH PATHOLOGY 44490,A000000,02800,0000,02800ELECTROCARDIOLOGY 44490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44490,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44490,A000000,03200,0000,03200SUPPORT SURFACES 44490,A000000,03400,0000,03400CLINIC 44490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44490,A000000,03500,0000,03500RURAL HEALTH CLINIC 44490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44490,A000000,04400,0000,04400DME RENTED - HHA 44490,A000000,04500,0000,04500DME SOLD - HHA 44490,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44490,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44490,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44490,A000000,05000,0000,05000CORF 44490,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44490,A000000,05300,0000,05300INTEREST EXPENSE 44490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44490,A000000,05500,0000,05500HOSPICE 44490,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44490,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44490,A000000,06100,0000,06100NONPAID WORKERS 44490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44490,A000000,06200,0000,06200PATIENTS LAUNDRY 44490,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44490,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44490,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44490,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44490,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44490,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44490,B100000,00000,0800,00000MEALS SERVED :DIETARY 44490,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 44490,B100000,00000,1050,00000SQUARE FEET :CENTRAL SERVICES & SU 44490,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 44490,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 44490,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44490,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 44490,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 44490,E10A180,00301,0100,10/15/1996 44490,E10A180,00501,0100,06/16/1997 44490,E10A180,00501,0300,06/16/1997 44490,S000000,00100,0200,06/02/1997 44490,S200000,00100,0100,3635 READING RD 44490,S200000,00200,0100,CINCINNATI 44490,S200000,00200,0200,OH 44490,S200000,00200,0300,45229 44490,S200000,00300,0100,HAMILTON 44490,S200000,00400,0100,GOLDEN AGE RETIREMENT HOME 44490,S200000,00400,0200,365080 44490,S200000,00400,0300,11/01/1977 44490,S200000,00400,0500,P 44490,S200000,01500,0100,Y 44504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44504,A000000,00300,0000,00300EMPLOYEE BENEFITS 44504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44504,A000000,00700,0000,00700HOUSEKEEPING 44504,A000000,00800,0000,00800DIETARY 44504,A000000,00900,0000,00900NURSING ADMINISTRATION 44504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44504,A000000,01100,0000,01100PHARMACY 44504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44504,A000000,01300,0000,01300SOCIAL SERVICE 44504,A000000,01350,0000,01500OTHER GENERAL SERVICES 44504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44504,A000000,01600,0000,01600SKILLED NURSING FACILITY 44504,A000000,01800,0000,01800NURSING FACILITY 44504,A000000,01900,0000,01900OTHER LONG TERM CARE 44504,A000000,02100,0000,02100RADIOLOGY 44504,A000000,02200,0000,02200LABORATORY 44504,A000000,02300,0000,02300INTRAVENOUS THERAPY 44504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44504,A000000,02500,0000,02500PHYSICAL THERAPY 44504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44504,A000000,02700,0000,02700SPEECH PATHOLOGY 44504,A000000,02800,0000,02800ELECTROCARDIOLOGY 44504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44504,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44504,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44504,A000000,03200,0000,03200SUPPORT SURFACES 44504,A000000,03400,0000,03400CLINIC 44504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44504,A000000,03500,0000,03500RURAL HEALTH CLINIC 44504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44504,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44504,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44504,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44504,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44504,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44504,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44504,A000000,04400,0000,04400DME RENTED - HHA 44504,A000000,04500,0000,04500DME SOLD - HHA 44504,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44504,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44504,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44504,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44504,A000000,05000,0000,05000CORF 44504,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44504,A000000,05300,0000,05300INTEREST EXPENSE 44504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44504,A000000,05500,0000,05500HOSPICE 44504,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44504,A000000,06100,0000,06100NONPAID WORKERS 44504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44504,A000000,06200,0000,06200PATIENTS LAUNDRY 44504,A81000A,00100,0100,Y 44504,A81000B,00100,0300,LEASE/RENT EXPENSE 44504,A81000B,00200,0300,DEPRECIATION 44504,A81000B,00300,0300,DEPRECIATION 44504,A81000B,00400,0300,INTEREST 44504,A81000C,00100,0100,A 44504,A81000C,00100,0200,EDIT OLANOFF 44504,A81000C,00100,0400,THREE RIVERS 44504,A81000C,00100,0600,REAL ESTATE/LANDLORD 44504,A81000C,00200,0100,B 44504,A81000C,00200,0200,ELANA SMITH 44504,A81000C,00200,0400,HEALTH CARE COPR. 44504,A81000C,00200,0600,REAL ESTATE/LANDLORD 44504,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44504,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44504,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44504,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44504,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44504,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44504,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44504,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 44504,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44504,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44504,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44504,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44504,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 44504,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 44504,E10A180,00301,0100,07/18/1996 44504,E10A180,00301,0300,07/18/1996 44504,E10A180,00501,0100,06/19/1997 44504,E10A180,00501,0300,06/16/1997 44504,E10A180,00502,0300,02/20/1998 44504,E10A180,00550,0100,02/20/1998 44504,S000000,00100,0200,05/28/1997 44504,S200000,00100,0100,7800 JANDARACES DRIVE 44504,S200000,00200,0100,CINCINNATI 44504,S200000,00200,0200,OH 44504,S200000,00200,0300,45248 44504,S200000,00300,0100,HAMILTON 44504,S200000,00400,0100,THREE RIVERS NSG & REHAB 44504,S200000,00400,0200,365081 44504,S200000,00400,0300,04/30/1968 44504,S200000,00400,0500,O 44504,S200000,01600,0100,Y 44504,S200000,04300,0100,Y 44514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44514,A000000,00300,0000,00300EMPLOYEE BENEFITS 44514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44514,A000000,00700,0000,00700HOUSEKEEPING 44514,A000000,00800,0000,00800DIETARY 44514,A000000,00900,0000,00900NURSING ADMINISTRATION 44514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44514,A000000,01100,0000,01100PHARMACY 44514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44514,A000000,01300,0000,01300SOCIAL SERVICE 44514,A000000,01600,0000,01600SKILLED NURSING FACILITY 44514,A000000,01800,0000,01800NURSING FACILITY 44514,A000000,02100,0000,02100RADIOLOGY 44514,A000000,02300,0000,02300INTRAVENOUS THERAPY 44514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44514,A000000,02500,0000,02500PHYSICAL THERAPY 44514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44514,A000000,02700,0000,02700SPEECH PATHOLOGY 44514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44514,A000000,03200,0000,03200SUPPORT SURFACES 44514,A000000,05300,0000,05300INTEREST EXPENSE 44514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44514,A81000A,00100,0100,Y 44514,A81000B,00100,0300,HOME OFFICE CAPITAL COST 44514,A81000B,00200,0300,HOME OFFICE COSTS 44514,A81000B,00300,0300,HOME OFFICE 44514,A81000C,00100,0100,A 44514,A81000C,00100,0200,ALEX DASKAL 44514,A81000C,00100,0400,DMD MANAGEMENT 44514,A81000C,00100,0600,MANAGEMENT CO. 44514,A81000C,00200,0100,A 44514,A81000C,00200,0200,ESTHER DASKAL 44514,A81000C,00200,0400,DMD MANAGEMENT 44514,A81000C,00200,0600,MANAGEMENT CO. 44514,A81000C,00300,0100,A 44514,A81000C,00300,0200,BRUCE DASKAL 44514,A81000C,00300,0400,DMD MANAGEMENT 44514,A81000C,00300,0600,MANAGEMENT CO. 44514,A81000C,00400,0100,A 44514,A81000C,00400,0200,SHARON DASKAL 44514,A81000C,00400,0400,DMD MANAGEMENT 44514,A81000C,00400,0600,MANAGEMENT CO. 44514,A81000C,00500,0100,A 44514,A81000C,00500,0200,RUTH FEIG 44514,A81000C,00500,0400,DMD MANAGEMENT 44514,A81000C,00500,0600,MANAGEMENT CO. 44514,A81000C,00600,0100,A 44514,A81000C,00600,0200,HELENA FLANK 44514,A81000C,00600,0400,DMD MANAGEMENT 44514,A81000C,00600,0600,MANAGEMENT CO. 44514,A81000C,00700,0100,A 44514,A81000C,00700,0200,MIKE FLANK 44514,A81000C,00700,0400,DMD MANAGEMENT 44514,A81000C,00700,0600,MANAGEMENT CO. 44514,A81000C,00800,0100,A 44514,A81000C,00800,0200,DAVID FARKAS 44514,A81000C,00800,0400,DMD MANAGEMENT 44514,A81000C,00800,0600,MANAGEMENT CO. 44514,A81000C,00900,0100,A 44514,A81000C,00900,0200,VALARIE FARKAS 44514,A81000C,00900,0400,DMD MANAGEMENT 44514,A81000C,00900,0600,MANAGEMENT CO. 44514,A81000C,01000,0100,A 44514,A81000C,01000,0200,LARRY DANCZIGER 44514,A81000C,01000,0400,DMD MANAGEMENT 44514,A81000C,01000,0600,MANAGEMENT CO. 44514,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 44514,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 44514,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44514,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 44514,B100000,00000,0650,00000INPATIENT DAYS :LAUNDRY & LINEN SE 44514,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 44514,B100000,00000,0800,00000MEALS SERVED :DIETARY 44514,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44514,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 44514,B100000,00000,1150,00000INPATIENT DAYS :PHARMACY 44514,B100000,00000,1250,00000INPATIENT DAYS :MEDICAL RECORDS & 44514,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE 44514,E10A180,00301,0100,06/26/1996 44514,E10A180,00301,0300,06/26/1996 44514,E10A180,00302,0100,11/08/1996 44514,E10A180,00501,0100,06/16/1997 44514,S000000,00100,0200,06/02/1997 44514,S200000,00100,0100,7377 RIDGE RD. 44514,S200000,00200,0100,PARMA 44514,S200000,00200,0200,OH 44514,S200000,00200,0300,44129 44514,S200000,00300,0100,CUYAHOGA 44514,S200000,00400,0100,PLEASANTVIEW NURSING HOME 44514,S200000,00400,0200,365084 44514,S200000,00400,0300,11/01/1970 44514,S200000,00400,0500,O 44514,S200000,01600,0100,Y 44514,S200000,04300,0100,Y 44523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44523,A000000,00300,0000,00300EMPLOYEE BENEFITS 44523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44523,A000000,00700,0000,00700HOUSEKEEPING 44523,A000000,00800,0000,00800DIETARY 44523,A000000,00900,0000,00900NURSING ADMINISTRATION 44523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44523,A000000,01100,0000,01100PHARMACY 44523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44523,A000000,01300,0000,01300SOCIAL SERVICE 44523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44523,A000000,01600,0000,01600SKILLED NURSING FACILITY 44523,A000000,01800,0000,01800NURSING FACILITY 44523,A000000,02300,0000,02300INTRAVENOUS THERAPY 44523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44523,A000000,02500,0000,02500PHYSICAL THERAPY 44523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44523,A000000,02700,0000,02700SPEECH PATHOLOGY 44523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44523,A000000,05000,0000,05000CORF 44523,A000000,05010,0000,05010CMHC 44523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 44523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 44523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 44523,A000000,05300,0000,05300INTEREST EXPENSE 44523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44523,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44523,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 44523,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 44523,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44523,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44523,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 44523,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 44523,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44523,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 44523,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 44523,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 44523,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 44523,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 44523,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 44523,E10A180,00301,0100,07/25/1996 44523,E10A180,00501,0100,06/17/1997 44523,E10A180,00501,0300,06/17/1997 44523,S000000,00100,0200,06/02/1997 44523,S200000,00100,0100,425 LAURICELLA CT 44523,S200000,00100,0300,340 44523,S200000,00200,0100,ENGLEWOOD 44523,S200000,00200,0200,OH 44523,S200000,00200,0300,45322 44523,S200000,00300,0100,MONTGOMERY 44523,S200000,00400,0100,ENGLEWOOD MANOR INC. 44523,S200000,00400,0200,365088 44523,S200000,00400,0300,08/01/1994 44523,S200000,00400,0500,O 44523,S200000,00600,0200,365088 44523,S200000,00600,0300,08/01/1994 44523,S200000,01600,0100,Y 44543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44543,A000000,00300,0000,00300EMPLOYEE BENEFITS 44543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44543,A000000,00700,0000,00700HOUSEKEEPING 44543,A000000,00800,0000,00800DIETARY 44543,A000000,00801,0000,00801CAFETERIA 44543,A000000,00900,0000,00900NURSING ADMINISTRATION 44543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44543,A000000,01100,0000,01100PHARMACY 44543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44543,A000000,01300,0000,01300SOCIAL SERVICE 44543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44543,A000000,01600,0000,01600SKILLED NURSING FACILITY 44543,A000000,01800,0000,01800NURSING FACILITY 44543,A000000,01900,0000,01900OTHER LONG TERM CARE 44543,A000000,02100,0000,02100RADIOLOGY 44543,A000000,02200,0000,02200LABORATORY 44543,A000000,02300,0000,02300INTRAVENOUS THERAPY 44543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44543,A000000,02500,0000,02500PHYSICAL THERAPY 44543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44543,A000000,02700,0000,02700SPEECH PATHOLOGY 44543,A000000,02800,0000,02800ELECTROCARDIOLOGY 44543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44543,A000000,03200,0000,03200SUPPORT SURFACES 44543,A000000,03400,0000,03400CLINIC 44543,A000000,03500,0000,03500RURAL HEALTH CLINIC 44543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44543,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44543,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44543,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44543,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44543,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44543,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44543,A000000,04400,0000,04400DME RENTED - HHA 44543,A000000,04500,0000,04500DME SOLD - HHA 44543,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44543,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44543,A000000,04800,0000,04800AMBULANCE 44543,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44543,A000000,05000,0000,05000CORF 44543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44543,A000000,05300,0000,05300INTEREST EXPENSE 44543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44543,A000000,05500,0000,05500HOSPICE 44543,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44543,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44543,A000000,06100,0000,06100NONPAID WORKERS 44543,A000000,06200,0000,06200PATIENTS LAUNDRY 44543,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44543,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 44543,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44543,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44543,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44543,B100000,00000,0650,00000ROUTINE :LAUNDRY & LINEN SERVICE 44543,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44543,B100000,00000,0800,00000MEALS SERVED :DIETARY 44543,B100000,00000,0851,00000FTE ALL :CAFETERIA 44543,B100000,00000,0950,00000FTE MEDICAL :NURSING ADMINISTRATIO 44543,B100000,00000,1050,00000ROUTINE :CENTRAL SERVICES & SUPPL 44543,B100000,00000,1150,00000ROUTINE :PHARMACY 44543,B100000,00000,1250,00000ROUTINE :MEDICAL RECORDS & LIBRAR 44543,B100000,00000,1330,00000ROUTINE :SOCIAL SERVICE 44543,B100000,00000,1450,00000ROUTINE :INTERNS & RESIDENTS (APP 44543,E10A180,00301,0300,01/17/1997 44543,E10A180,00501,0100,12/03/1997 44543,E10A180,00550,0300,12/03/1997 44543,H710000,00350,0100,01/14/1997 44543,H710000,00501,0100,12/03/1997 44543,S000000,00100,0200,12/01/1997 44543,S200000,00100,0100,27100 CEDAR ROAD 44543,S200000,00200,0100,BEACHWOOD 44543,S200000,00200,0200,OH 44543,S200000,00200,0300,44122- 44543,S200000,00300,0100,CUYAHOGA 44543,S200000,00400,0100,MENORAH PARK CENTER FOR THE AGING 44543,S200000,00400,0200,365094 44543,S200000,00400,0300,01/01/1967 44543,S200000,00400,0500,O 44543,S200000,00800,0200,367617 44543,S200000,00800,0300,01/23/1995 44543,S200000,00800,0500,P 44543,S200000,01500,0100,Y 44561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44561,A000000,00300,0000,00300EMPLOYEE BENEFITS 44561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44561,A000000,00700,0000,00700HOUSEKEEPING 44561,A000000,00800,0000,00800DIETARY 44561,A000000,00900,0000,00900NURSING ADMINISTRATION 44561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44561,A000000,01300,0000,01300SOCIAL SERVICE 44561,A000000,01350,0000,01500OTHER GENERAL SERV COST 44561,A000000,01600,0000,01600SKILLED NURSING FACILITY 44561,A000000,01800,0000,01800NURSING FACILITY 44561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44561,A000000,02500,0000,02500PHYSICAL THERAPY 44561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44561,A000000,02700,0000,02700SPEECH PATHOLOGY 44561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44561,A000000,05300,0000,05300INTEREST EXPENSE 44561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44561,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44561,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44561,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44561,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 44561,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44561,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44561,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44561,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 44561,B100000,00000,0850,00000PATIENT DAYS :DIETARY 44561,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 44561,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 44561,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 44561,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44561,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERV C 44561,E10A180,00301,0100,07/30/1996 44561,E10A180,00301,0300,07/30/1996 44561,E10A180,00501,0100,06/17/1997 44561,E10A180,00501,0300,06/17/1997 44561,S000000,00100,0200,05/29/1997 44561,S200000,00100,0100,18627 SHURMER ROAD 44561,S200000,00200,0100,STRONGSVILLE 44561,S200000,00200,0200,OH 44561,S200000,00200,0300,44136-6150 44561,S200000,00300,0100,CUYAHOGA 44561,S200000,00400,0100,ALTENHEIM NURSING HOME 44561,S200000,00400,0200,365109 44561,S200000,00400,0300,03/01/1980 44561,S200000,00400,0500,O 44561,S200000,01500,0100,Y 44561,S200000,02800,0100,Y 44570,S000000,00100,0200,05/21/1997 44579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44579,A000000,00300,0000,00300EMPLOYEE BENEFITS 44579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44579,A000000,00700,0000,00700HOUSEKEEPING 44579,A000000,00800,0000,00800DIETARY 44579,A000000,00900,0000,00900NURSING ADMINISTRATION 44579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44579,A000000,01300,0000,01300SOCIAL SERVICE 44579,A000000,01600,0000,01600SKILLED NURSING FACILITY 44579,A000000,01800,0000,01800NURSING FACILITY 44579,A000000,02100,0000,02100RADIOLOGY 44579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44579,A000000,02500,0000,02500PHYSICAL THERAPY 44579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44579,A000000,02700,0000,02700SPEECH PATHOLOGY 44579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44579,A000000,03200,0000,03200SUPPORT SURFACES 44579,A000000,05300,0000,05300INTEREST EXPENSE 44579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44579,A000000,06200,0000,06200PATIENTS LAUNDRY 44579,A81000A,00100,0100,Y 44579,A81000B,00100,0300,MANAGEMENT FEES 44579,A81000B,00200,0300,RENT 44579,A81000B,00300,0300,HOME OFFICE COSTS 44579,A81000B,00400,0300,HOME OFFICE COSTS 44579,A81000B,00500,0300,HOME OFFICE COSTS 44579,A81000B,00600,0300,HOME OFFICE COSTS 44579,A81000B,00700,0300,INTEREST EXPENSE 44579,A81000B,00800,0300,IN-HOUSE NURSE AIDE TRAIN 44579,A81000C,00100,0100,D 44579,A81000C,00100,0200,RAY GRIFFITHS 44579,A81000C,00100,0400,RAE-ANN ENT. 44579,A81000C,00100,0600,MANAGE. CO. 44579,A81000C,00200,0100,D 44579,A81000C,00200,0200,SUSAN GRIFFITHS 44579,A81000C,00200,0400,JJCS INC. 44579,A81000C,00200,0600,PAYMASTER 44579,A81000C,00300,0100,D 44579,A81000C,00300,0200,JOHN GRIFFITHS 44579,A81000C,00300,0400,JJCS INC. 44579,A81000C,00300,0600,PAYMASTER 44579,A81000C,00400,0100,D 44579,A81000C,00400,0200,JAMES GRIFFITHS 44579,A81000C,00400,0400,JJCS INC. 44579,A81000C,00400,0600,PAYMASTER 44579,A81000C,00500,0100,D 44579,A81000C,00500,0200,CINDY GRIFFITHS 44579,A81000C,00500,0400,JJCS INC. 44579,A81000C,00500,0600,PAYMASTER 44579,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 44579,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 44579,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44579,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 44579,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44579,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 44579,B100000,00000,0800,00000MEALS SERVED :DIETARY 44579,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44579,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 44579,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44579,E10A180,00301,0100,10/10/1996 44579,E10A180,00550,0100,06/05/1997 44579,E10A180,00550,0300,06/05/1997 44579,S000000,00100,0200,05/27/1997 44579,S200000,00100,0100,28303 DETROIT ROAD 44579,S200000,00200,0100,WESTLAKE 44579,S200000,00200,0200,OH 44579,S200000,00200,0300,44145 44579,S200000,00300,0100,CUYAHOGA 44579,S200000,00400,0100,HANBIDGE CENTRE 44579,S200000,00400,0200,365115 44579,S200000,00400,0300,08/01/1988 44579,S200000,00400,0500,O 44579,S200000,01600,0100,Y 44579,S200000,04300,0100,Y 44586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44586,A000000,00300,0000,00300EMPLOYEE BENEFITS 44586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44586,A000000,00700,0000,00700HOUSEKEEPING 44586,A000000,00800,0000,00800DIETARY 44586,A000000,00900,0000,00900NURSING ADMINISTRATION 44586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44586,A000000,01100,0000,01100PHARMACY 44586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44586,A000000,01300,0000,01300SOCIAL SERVICE 44586,A000000,01350,0000,01500OTHER GENERAL SERVICES 44586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44586,A000000,01600,0000,01600SKILLED NURSING FACILITY 44586,A000000,01800,0000,01800NURSING FACILITY 44586,A000000,01900,0000,01900OTHER LONG TERM CARE 44586,A000000,02100,0000,02100RADIOLOGY 44586,A000000,02200,0000,02200LABORATORY 44586,A000000,02300,0000,02300INTRAVENOUS THERAPY 44586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44586,A000000,02500,0000,02500PHYSICAL THERAPY 44586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44586,A000000,02700,0000,02700SPEECH PATHOLOGY 44586,A000000,02800,0000,02800ELECTROCARDIOLOGY 44586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44586,A000000,03200,0000,03200SUPPORT SURFACES 44586,A000000,03400,0000,03400CLINIC 44586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44586,A000000,03500,0000,03500RURAL HEALTH CLINIC 44586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44586,A000000,04400,0000,04400DME RENTED - HHA 44586,A000000,04500,0000,04500DME SOLD - HHA 44586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44586,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44586,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44586,A000000,05000,0000,05000CORF 44586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44586,A000000,05300,0000,05300INTEREST EXPENSE 44586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44586,A000000,05500,0000,05500HOSPICE 44586,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44586,A000000,06100,0000,06100NONPAID WORKERS 44586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44586,A000000,06200,0000,06200PATIENTS LAUNDRY 44586,A81000A,00100,0100,Y 44586,A81000B,00100,0300,DRUGS CHARGED 44586,A81000B,00200,0300,ROUTINE DRUGS 44586,A81000B,00300,0300,PHARMACY CONSULTANTS 44586,A81000B,00400,0300,MEDICAL SUPPLIES CHGED 44586,A81000B,00500,0300,ROUTINE SUPPLIES 44586,A81000B,00600,0300,EQUIPMENT 44586,A81000C,00100,0100,D 44586,A81000C,00100,0400,BAY PHARMACY 44586,A81000C,00100,0600,PHARMACY 44586,A81000C,00200,0100,D 44586,A81000C,00200,0400,PHARMED 44586,A81000C,00200,0600,MEDICAL SUPPLIES 44586,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44586,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44586,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44586,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44586,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44586,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 44586,B100000,00000,0850,00000PATIENT DAYS :DIETARY 44586,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44586,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 44586,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 44586,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44586,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44586,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 44586,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 44586,E10A180,00301,0100,11/15/1996 44586,E10A180,00550,0100,06/03/1997 44586,E10A180,00550,0300,06/03/1997 44586,S000000,00100,0200,05/30/1997 44586,S200000,00100,0100,4387 WEST 150TH. ST. 44586,S200000,00200,0100,CLEVELAND 44586,S200000,00200,0200,OH 44586,S200000,00200,0300,44111 44586,S200000,00300,0100,CUYAHOGA 44586,S200000,00400,0100,GOLDEN ACRES DBA/ARISTOCRAT WEST 44586,S200000,00400,0200,365117 44586,S200000,00400,0300,01/05/1967 44586,S200000,00400,0500,O 44586,S200000,01500,0100,Y 44607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44607,A000000,00300,0000,00300EMPLOYEE BENEFITS 44607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44607,A000000,00700,0000,00700HOUSEKEEPING 44607,A000000,00800,0000,00800DIETARY 44607,A000000,00900,0000,00900NURSING ADMINISTRATION 44607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44607,A000000,01100,0000,01100PHARMACY 44607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44607,A000000,01300,0000,01300SOCIAL SERVICE 44607,A000000,01350,0000,01500OTHER GENERAL SERVICES 44607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44607,A000000,01600,0000,01600SKILLED NURSING FACILITY 44607,A000000,01800,0000,01800NURSING FACILITY 44607,A000000,01900,0000,01900OTHER LONG TERM CARE 44607,A000000,02100,0000,02100RADIOLOGY 44607,A000000,02200,0000,02200LABORATORY 44607,A000000,02300,0000,02300INTRAVENOUS THERAPY 44607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44607,A000000,02500,0000,02500PHYSICAL THERAPY 44607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44607,A000000,02700,0000,02700SPEECH PATHOLOGY 44607,A000000,02800,0000,02800ELECTROCARDIOLOGY 44607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44607,A000000,03050,0000,03300PSYCHE SERVICES 44607,A000000,03051,0000,03302SPECIALIZED MEDICAL EQUIPMENT 44607,A000000,03053,0000,03301BLOOD 44607,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44607,A000000,03200,0000,03200SUPPORT SURFACES 44607,A000000,03400,0000,03400CLINIC 44607,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44607,A000000,03500,0000,03500RURAL HEALTH CLINIC 44607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44607,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44607,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44607,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44607,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44607,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44607,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44607,A000000,04400,0000,04400DME RENTED - HHA 44607,A000000,04500,0000,04500DME SOLD - HHA 44607,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44607,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44607,A000000,04750,0000,05100OTHER SPECIAL PURPOSE COST 44607,A000000,04800,0000,04800AMBULANCE 44607,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44607,A000000,05000,0000,05000CORF 44607,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44607,A000000,05300,0000,05300INTEREST EXPENSE 44607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44607,A000000,05500,0000,05500HOSPICE 44607,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44607,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44607,A000000,06100,0000,06100NONPAID WORKERS 44607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44607,A000000,06200,0000,06200PATIENTS LAUNDRY 44607,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44607,B100000,00000,0250,00000SPEC ID :CAP REL COSTS - MOVABLE E 44607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44607,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44607,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44607,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 44607,B100000,00000,0800,00000MEALS SERVED :DIETARY 44607,B100000,00000,0950,00000DIR NURS SVC HRS.:NURSING ADMINISTR 44607,B100000,00000,1000,00000COSTED REQUIS. :CENTRAL SERVICES & 44607,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44607,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44607,E10A180,00501,0100,06/30/1997 44607,E10A180,00501,0300,06/05/1997 44607,E10A180,00550,0100,06/05/1997 44607,E10A180,00551,0100,09/25/1998 44607,E10A180,00551,0300,09/25/1998 44607,S000000,00100,0200,06/02/1997 44607,S200000,00100,0100,2900 CHERRY STREET 44607,S200000,00200,0100,TOLEDO 44607,S200000,00200,0200,OH 44607,S200000,00200,0300,43608- 44607,S200000,00300,0100,LUCAS 44607,S200000,00400,0100,ARBORS AT TOLEDO 44607,S200000,00400,0200,365126 44607,S200000,00400,0300,05/01/1986 44607,S200000,00400,0500,O 44607,S200000,01600,0100,Y 44607,S200000,02800,0100,Y 44619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44619,A000000,00300,0000,00300EMPLOYEE BENEFITS 44619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44619,A000000,00700,0000,00700HOUSEKEEPING 44619,A000000,00800,0000,00800DIETARY 44619,A000000,00900,0000,00900NURSING ADMINISTRATION 44619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44619,A000000,01300,0000,01300SOCIAL SERVICE 44619,A000000,01600,0000,01600SKILLED NURSING FACILITY 44619,A000000,01800,0000,01800NURSING FACILITY 44619,A000000,02100,0000,02100RADIOLOGY 44619,A000000,02300,0000,02300INTRAVENOUS THERAPY 44619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44619,A000000,02500,0000,02500PHYSICAL THERAPY 44619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44619,A000000,02700,0000,02700SPEECH PATHOLOGY 44619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44619,A000000,03200,0000,03200SUPPORT SURFACES 44619,A000000,05300,0000,05300INTEREST EXPENSE 44619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44619,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44619,A000000,06100,0000,06100NONPAID WORKERS 44619,A000000,06101,0000,06101NON RESIDENT CARE 44619,A000000,06200,0000,06200PATIENTS LAUNDRY 44619,A81000A,00100,0100,Y 44619,A81000B,00100,0300,HOME OFFICE ALLOCATION 44619,A81000B,00200,0300,HOME OFFICE ALLOCATION 44619,A81000B,00300,0300,HOME OFFICE ALLOCATION 44619,A81000C,00100,0100,C 44619,A81000C,00100,0200,MORTON WEISBERG 44619,A81000C,00100,0400,MULTI-CARE MGMT 44619,A81000C,00100,0600,HOME OFFICE 44619,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 44619,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 44619,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44619,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 44619,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44619,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 44619,B100000,00000,0800,00000MEALS SERVED :DIETARY 44619,B100000,00000,0950,00000POUNDS OF LAUNDRY :NURSING ADMINIST 44619,B100000,00000,1050,00000POUNDS OF LAUNDRY :CENTRAL SERVICES 44619,B100000,00000,1250,00000POUNDS OF LAUNDRY :MEDICAL RECORDS 44619,B100000,00000,1330,00000POUNDS OF LAUNDRY :SOCIAL SERVICE 44619,E10A180,00501,0100,07/10/1997 44619,E10A180,00501,0300,07/10/1997 44619,S000000,00100,0200,06/02/1997 44619,S200000,00100,0100,17322 EUCLID AVENUE 44619,S200000,00200,0100,CLEVELAND 44619,S200000,00200,0200,OH 44619,S200000,00200,0300,44112 44619,S200000,00300,0100,CUYAHOGA 44619,S200000,00400,0100,RUDWICK MANOR 44619,S200000,00400,0200,365129 44619,S200000,00400,0300,10/01/1995 44619,S200000,00400,0500,P 44619,S200000,01500,0100,Y 44629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44629,A000000,00300,0000,00300EMPLOYEE BENEFITS 44629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44629,A000000,00700,0000,00700HOUSEKEEPING 44629,A000000,00800,0000,00800DIETARY 44629,A000000,00900,0000,00900NURSING ADMINISTRATION 44629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44629,A000000,01100,0000,01100PHARMACY 44629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44629,A000000,01300,0000,01300SOCIAL SERVICE 44629,A000000,01350,0000,01500ACTIVITIES 44629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44629,A000000,01600,0000,01600SKILLED NURSING FACILITY 44629,A000000,01800,0000,01800NURSING FACILITY 44629,A000000,01900,0000,01900OTHER LONG TERM CARE 44629,A000000,02100,0000,02100RADIOLOGY 44629,A000000,02200,0000,02200LABORATORY 44629,A000000,02300,0000,02300INTRAVENOUS THERAPY 44629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44629,A000000,02500,0000,02500PHYSICAL THERAPY 44629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44629,A000000,02700,0000,02700SPEECH PATHOLOGY 44629,A000000,02800,0000,02800ELECTROCARDIOLOGY 44629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44629,A000000,03050,0000,03300ENTERAL FEEDING 44629,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44629,A000000,03200,0000,03200SUPPORT SURFACES 44629,A000000,03400,0000,03400CLINIC 44629,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44629,A000000,03500,0000,03500RURAL HEALTH CLINIC 44629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44629,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44629,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44629,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44629,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44629,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44629,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44629,A000000,04400,0000,04400DME RENTED - HHA 44629,A000000,04500,0000,04500DME SOLD - HHA 44629,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44629,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44629,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44629,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44629,A000000,05000,0000,05000CORF 44629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44629,A000000,05300,0000,05300INTEREST EXPENSE 44629,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44629,A000000,05500,0000,05500HOSPICE 44629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44629,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44629,A000000,06100,0000,06100NONPAID WORKERS 44629,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44629,A000000,06200,0000,06200PATIENTS LAUNDRY 44629,A81000A,00100,0100,Y 44629,A81000B,00100,0300,MANAGEMENT FEE 44629,A81000C,00100,0100,A 44629,A81000C,00100,0400,CARE-SERV INC. 44629,A81000C,00100,0600,MGMT SERVICES 44629,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44629,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44629,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44629,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44629,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44629,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44629,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44629,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 44629,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 44629,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 44629,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 44629,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 44629,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 44629,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44629,E10A180,00301,0100,08/28/1996 44629,E10A180,00550,0100,06/06/1997 44629,E10A180,00650,0100,02/20/1998 44629,E10A180,00650,0300,02/20/1998 44629,S000000,00100,0200,06/02/1997 44629,S200000,00100,0100,ROUTE 1 44629,S200000,00200,0100,MCCONNELSVILLE 44629,S200000,00200,0200,OH 44629,S200000,00200,0300,43756 44629,S200000,00300,0100,MORGAN 44629,S200000,00400,0100,MARK REST CENTER 44629,S200000,00400,0200,365147 44629,S200000,00400,0300,01/01/1967 44629,S200000,00400,0500,O 44629,S200000,01500,0100,Y 44629,S200000,02800,0100,Y 44629,S200000,04300,0100,Y 44636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44636,A000000,00300,0000,00300EMPLOYEE BENEFITS 44636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44636,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44636,A000000,00700,0000,00700HOUSEKEEPING 44636,A000000,00800,0000,00800DIETARY 44636,A000000,00900,0000,00900NURSING ADMINISTRATION 44636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44636,A000000,01100,0000,01100PHARMACY 44636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44636,A000000,01300,0000,01300SOCIAL SERVICE 44636,A000000,01350,0000,01500ACTIVITIES 44636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44636,A000000,01600,0000,01600SKILLED NURSING FACILITY 44636,A000000,01800,0000,01800NURSING FACILITY 44636,A000000,01900,0000,01900OTHER LONG TERM CARE 44636,A000000,02100,0000,02100RADIOLOGY 44636,A000000,02200,0000,02200LABORATORY 44636,A000000,02300,0000,02300INTRAVENOUS THERAPY 44636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44636,A000000,02500,0000,02500PHYSICAL THERAPY 44636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44636,A000000,02700,0000,02700SPEECH PATHOLOGY 44636,A000000,02800,0000,02800ELECTROCARDIOLOGY 44636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44636,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44636,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44636,A000000,03200,0000,03200SUPPORT SURFACES 44636,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44636,A000000,05300,0000,05300INTEREST EXPENSE 44636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44636,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44636,A000000,06100,0000,06100NONPAID WORKERS 44636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44636,A000000,06200,0000,06200PATIENTS LAUNDRY 44636,A81000A,00100,0100,Y 44636,A81000B,00100,0300,HOME OFFICE COST 44636,A81000B,00200,0300,IV COSTS 44636,A81000B,00300,0300,DRUGS 44636,A81000B,00400,0300,PHARMACIST 44636,A81000B,00500,0300,PHYSICAL THERAPY 44636,A81000B,00600,0300,OCCUPATIONAL THERAPY 44636,A81000B,00700,0300,SPEECH THERAPY 44636,A81000C,00100,0100,B 44636,A81000C,00100,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44636,A81000C,00100,0600,LONG TERM CARE FACILITIES 44636,A81000C,00200,0100,B 44636,A81000C,00200,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 44636,A81000C,00200,0600,PHARMACY 44636,A81000C,00300,0100,B 44636,A81000C,00300,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 44636,A81000C,00300,0600,PHARMACY 44636,A81000C,00400,0100,B 44636,A81000C,00400,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 44636,A81000C,00400,0600,PHARMACY 44636,A81000C,00500,0100,B 44636,A81000C,00500,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00500,0400,HEARTLAND REHAB SVCS 44636,A81000C,00500,0600,THERAPY 44636,A81000C,00600,0100,B 44636,A81000C,00600,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00600,0400,HEARTLAND REHAB SVCS 44636,A81000C,00600,0600,THERAPY 44636,A81000C,00700,0100,B 44636,A81000C,00700,0200,HEARTLAND OF OAK PAVILION 44636,A81000C,00700,0400,HEARTLAND REHAB SVCS 44636,A81000C,00700,0600,THERAPY 44636,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44636,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44636,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44636,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44636,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44636,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44636,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44636,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44636,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44636,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44636,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44636,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 44636,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44636,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44636,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 44636,E10A180,00301,0300,10/28/1996 44636,E10A180,00350,0100,10/28/1996 44636,E10A180,00501,0100,04/02/1997 44636,E10A180,00501,0300,04/02/1997 44636,E10A180,00502,0100,06/09/1998 44636,E10A180,00550,0100,03/23/1998 44636,E10A180,00550,0300,03/23/1998 44636,S000000,00100,0200,04/01/1997 44636,S200000,00100,0100,510 OAK STREET 44636,S200000,00200,0100,CINCINNATI 44636,S200000,00200,0200,OH 44636,S200000,00200,0300,45219 44636,S200000,00300,0100,HAMILTON 44636,S200000,00400,0100,HEARTLAND OF OAK PAVILION 44636,S200000,00400,0200,365148 44636,S200000,00400,0300,09/24/1983 44636,S200000,00400,0500,O 44636,S200000,00400,0600,P 44636,S200000,01600,0100,Y 44648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44648,A000000,00300,0000,00300EMPLOYEE BENEFITS 44648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44648,A000000,00700,0000,00700HOUSEKEEPING 44648,A000000,00800,0000,00800DIETARY 44648,A000000,00900,0000,00900NURSING ADMINISTRATION 44648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44648,A000000,01100,0000,01100PHARMACY 44648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44648,A000000,01300,0000,01300SOCIAL SERVICE 44648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44648,A000000,01600,0000,01600SKILLED NURSING FACILITY 44648,A000000,01800,0000,01800NURSING FACILITY 44648,A000000,01900,0000,01900OTHER LONG TERM CARE 44648,A000000,02100,0000,02100RADIOLOGY 44648,A000000,02200,0000,02200LABORATORY 44648,A000000,02300,0000,02300INTRAVENOUS THERAPY 44648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44648,A000000,02500,0000,02500PHYSICAL THERAPY 44648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44648,A000000,02700,0000,02700SPEECH PATHOLOGY 44648,A000000,02800,0000,02800ELECTROCARDIOLOGY 44648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44648,A000000,03050,0000,03300PEN SUPPLIES 44648,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44648,A000000,03200,0000,03200SUPPORT SURFACES 44648,A000000,03400,0000,03400CLINIC 44648,A000000,03500,0000,03500RURAL HEALTH CLINIC 44648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44648,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44648,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44648,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44648,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44648,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44648,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44648,A000000,04400,0000,04400DME RENTED - HHA 44648,A000000,04500,0000,04500DME SOLD - HHA 44648,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44648,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44648,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44648,A000000,05000,0000,05000CORF 44648,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44648,A000000,05300,0000,05300INTEREST EXPENSE 44648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44648,A000000,05500,0000,05500HOSPICE 44648,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44648,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44648,A000000,06100,0000,06100NONPAID WORKERS 44648,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44648,A000000,06200,0000,06200PATIENTS LAUNDRY 44648,A81000A,00100,0100,Y 44648,A81000B,00100,0300,BUILDING RENT 44648,A81000B,00200,0300,DEPRECIATION ADJ 44648,A81000C,00100,0100,A 44648,A81000C,00100,0200,VALLEY MANOR LIMIT PART 44648,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44648,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44648,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44648,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44648,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44648,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44648,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44648,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44648,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44648,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44648,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44648,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44648,E10A180,00301,0100,06/06/1996 44648,E10A180,00302,0100,12/17/1996 44648,E10A180,00303,0100,01/13/1997 44648,E10A180,00501,0100,07/03/1997 44648,E10A180,00501,0300,07/03/1997 44648,E10A180,00502,0100,11/18/1997 44648,E10A180,00650,0100,04/03/1998 44648,E10A180,00650,0300,04/03/1998 44648,S000000,00100,0200,06/02/1997 44648,S200000,00100,0100,2594 EAST HIGH STREET 44648,S200000,00200,0100,NEW PHILADELPHIA 44648,S200000,00200,0200,OH 44648,S200000,00200,0300,44663 44648,S200000,00300,0100,TUSCARAWAS 44648,S200000,00400,0100,NEW PHILADELPHIA 44648,S200000,00400,0200,365152 44648,S200000,00400,0300,01/01/1980 44648,S200000,00400,0500,O 44648,S200000,01600,0100,Y 44674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44674,A000000,00300,0000,00300EMPLOYEE BENEFITS 44674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44674,A000000,00700,0000,00700HOUSEKEEPING 44674,A000000,00800,0000,00800DIETARY 44674,A000000,00900,0000,00900NURSING ADMINISTRATION 44674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44674,A000000,01100,0000,01100PHARMACY 44674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44674,A000000,01300,0000,01300SOCIAL SERVICE 44674,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 44674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44674,A000000,01600,0000,01600SKILLED NURSING FACILITY 44674,A000000,01800,0000,01800NURSING FACILITY 44674,A000000,01900,0000,01900OTHER LONG TERM CARE 44674,A000000,02100,0000,02100RADIOLOGY 44674,A000000,02200,0000,02200LABORATORY 44674,A000000,02300,0000,02300INTRAVENOUS THERAPY 44674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44674,A000000,02500,0000,02500PHYSICAL THERAPY 44674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44674,A000000,02700,0000,02700SPEECH PATHOLOGY 44674,A000000,02800,0000,02800ELECTROCARDIOLOGY 44674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44674,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44674,A000000,03200,0000,03200SUPPORT SURFACES 44674,A000000,03400,0000,03400CLINIC 44674,A000000,03500,0000,03500RURAL HEALTH CLINIC 44674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44674,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44674,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44674,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44674,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44674,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44674,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44674,A000000,04400,0000,04400DME RENTED - HHA 44674,A000000,04500,0000,04500DME SOLD - HHA 44674,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44674,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44674,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44674,A000000,05000,0000,05000CORF 44674,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44674,A000000,05300,0000,05300INTEREST EXPENSE 44674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44674,A000000,05500,0000,05500HOSPICE 44674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44674,A000000,06100,0000,06100NONPAID WORKERS 44674,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44674,A000000,06200,0000,06200PATIENTS LAUNDRY 44674,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44674,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44674,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44674,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44674,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44674,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44674,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 44674,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44674,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44674,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44674,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44674,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 44674,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44674,E10A180,00301,0100,10/11/1996 44674,E10A180,00501,0100,05/21/1997 44674,E10A180,00501,0300,05/21/1997 44674,E10A180,00601,0300,04/10/1998 44674,E10A180,00650,0100,04/10/1998 44674,S000000,00100,0200,05/20/1997 44674,S200000,00100,0100,880 GREENLAWN AVENUE 44674,S200000,00200,0100,COLUMBUS 44674,S200000,00200,0200,OH 44674,S200000,00200,0300,43223 44674,S200000,00300,0100,FRANKLIN 44674,S200000,00400,0100,ST RITAS HOME FOR THE AGED 44674,S200000,00400,0200,365167 44674,S200000,00400,0300,01/01/1980 44674,S200000,00400,0500,P 44674,S200000,01500,0100,Y 44674,S200000,02800,0100,Y 44684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44684,A000000,00300,0000,00300EMPLOYEE BENEFITS 44684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44684,A000000,00700,0000,00700HOUSEKEEPING 44684,A000000,00800,0000,00800DIETARY 44684,A000000,00900,0000,00900NURSING ADMINISTRATION 44684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44684,A000000,01100,0000,01100PHARMACY 44684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44684,A000000,01300,0000,01300SOCIAL SERVICE 44684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44684,A000000,01600,0000,01600SKILLED NURSING FACILITY 44684,A000000,01800,0000,01800NURSING FACILITY 44684,A000000,01900,0000,01900OTHER LONG TERM CARE 44684,A000000,02100,0000,02100RADIOLOGY 44684,A000000,02200,0000,02200LABORATORY 44684,A000000,02300,0000,02300INTRAVENOUS THERAPY 44684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44684,A000000,02500,0000,02500PHYSICAL THERAPY 44684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44684,A000000,02700,0000,02700SPEECH PATHOLOGY 44684,A000000,02800,0000,02800ELECTROCARDIOLOGY 44684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44684,A000000,03200,0000,03200SUPPORT SURFACES 44684,A000000,03400,0000,03400CLINIC 44684,A000000,03500,0000,03500RURAL HEALTH CLINIC 44684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44684,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44684,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44684,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44684,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44684,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44684,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44684,A000000,04400,0000,04400DME RENTED - HHA 44684,A000000,04500,0000,04500DME SOLD - HHA 44684,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44684,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44684,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44684,A000000,05000,0000,05000CORF 44684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44684,A000000,05300,0000,05300INTEREST EXPENSE 44684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44684,A000000,05500,0000,05500HOSPICE 44684,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44684,A000000,06100,0000,06100NONPAID WORKERS 44684,A000000,06200,0000,06200PATIENTS LAUNDRY 44684,A81000A,00100,0100,Y 44684,A81000B,00100,0300,RENT 44684,A81000B,00200,0300,ADMINISTRATOR SALARY 44684,A81000B,00300,0300,EXEC. D.O.N. SALARY 44684,A81000C,00100,0100,B 44684,A81000C,00100,0200,KENWOOD TERRACE 44684,A81000C,00200,0100,A 44684,A81000C,00200,0200,ANN BLOCK 44684,A81000C,00300,0100,A 44684,A81000C,00300,0200,JOAN WHITE 44684,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44684,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44684,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44684,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44684,B100000,00000,0650,00000 PER PATIENT DAY:LAUNDRY & LINEN SE 44684,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44684,B100000,00000,0850,00000 PER PATIENT DAY:DIETARY 44684,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44684,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44684,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44684,B100000,00000,1250,00000 PER PATIENT DAY:MEDICAL RECORDS & 44684,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE 44684,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44684,E10A180,00501,0100,02/18/1998 44684,E10A180,00501,0300,02/18/1998 44684,S000000,00100,0200,01/30/1998 44684,S200000,00100,0100,8440 MONTGOMERY ROAD 44684,S200000,00200,0100,CINCINNATI 44684,S200000,00200,0200,OH 44684,S200000,00200,0300,45236 44684,S200000,00300,0100,HAMILTON 44684,S200000,00400,0100,KENWOOD TERRACE NURSING CENTER INC. 44684,S200000,00400,0200,365178 44684,S200000,00400,0300,02/23/1971 44684,S200000,00400,0500,O 44684,S200000,01600,0100,Y 44697,S000000,00100,0200,05/30/1997 44715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44715,A000000,00300,0000,00300EMPLOYEE BENEFITS 44715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44715,A000000,00700,0000,00700HOUSEKEEPING 44715,A000000,00800,0000,00800DIETARY 44715,A000000,00900,0000,00900NURSING ADMINISTRATION 44715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44715,A000000,01100,0000,01100PHARMACY 44715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44715,A000000,01300,0000,01300SOCIAL SERVICE 44715,A000000,01350,0000,01500OTHER GENERAL SERVICES 44715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44715,A000000,01600,0000,01600SKILLED NURSING FACILITY 44715,A000000,01800,0000,01800NURSING FACILITY 44715,A000000,01900,0000,01900OTHER LONG TERM CARE 44715,A000000,02100,0000,02100RADIOLOGY 44715,A000000,02200,0000,02200LABORATORY 44715,A000000,02300,0000,02300INTRAVENOUS THERAPY 44715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44715,A000000,02500,0000,02500PHYSICAL THERAPY 44715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44715,A000000,02700,0000,02700SPEECH PATHOLOGY 44715,A000000,02800,0000,02800ELECTROCARDIOLOGY 44715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44715,A000000,03050,0000,03300NON LEGEND DRUGS SERVICES 44715,A000000,03051,0000,03301CLINTRON AIR FLUIDIZE BEDST CENTER 44715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44715,A000000,03200,0000,03200SUPPORT SURFACES 44715,A000000,03400,0000,03400CLINIC 44715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44715,A000000,03500,0000,03500RURAL HEALTH CLINIC 44715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44715,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44715,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44715,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44715,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44715,A000000,04400,0000,04400DME RENTED - HHA 44715,A000000,04500,0000,04500DME SOLD - HHA 44715,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44715,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44715,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44715,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44715,A000000,05000,0000,05000CORF 44715,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44715,A000000,05300,0000,05300INTEREST EXPENSE 44715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44715,A000000,05500,0000,05500HOSPICE 44715,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44715,A000000,06100,0000,06100NONPAID WORKERS 44715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44715,A000000,06200,0000,06200PATIENTS LAUNDRY 44715,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44715,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44715,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44715,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44715,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44715,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44715,B100000,00000,0800,00000MEALS SERVED :DIETARY 44715,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44715,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 44715,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 44715,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44715,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44715,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 44715,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 44715,E10A180,00301,0100,10/25/1996 44715,E10A180,00350,0100,12/27/1997 44715,E10A180,00501,0100,01/26/1998 44715,E10A180,00501,0300,06/06/1997 44715,E10A180,00550,0100,06/06/1997 44715,S000000,00100,0200,06/02/1997 44715,S200000,00100,0100,6455 PEARL ROAD 44715,S200000,00200,0100,PARMA HEIGHTS 44715,S200000,00200,0200,OH 44715,S200000,00200,0300,44129 44715,S200000,00300,0100,CUYAHOGA 44715,S200000,00400,0100,ARISTOCRAT SOUTH NURSING HOME INC 44715,S200000,00400,0200,365192 44715,S200000,00400,0300,01/01/1969 44715,S200000,00400,0500,O 44715,S200000,01600,0100,Y 44724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44724,A000000,00300,0000,00300EMPLOYEE BENEFITS 44724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44724,A000000,00700,0000,00700HOUSEKEEPING 44724,A000000,00800,0000,00800DIETARY 44724,A000000,00900,0000,00900NURSING ADMINISTRATION 44724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44724,A000000,01300,0000,01300SOCIAL SERVICE 44724,A000000,01350,0000,01500ACTIVITIES 44724,A000000,01600,0000,01600SKILLED NURSING FACILITY 44724,A000000,01800,0000,01800NURSING FACILITY 44724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44724,A000000,02500,0000,02500PHYSICAL THERAPY 44724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44724,A000000,02700,0000,02700SPEECH PATHOLOGY 44724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44724,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44724,A000000,03200,0000,03200SUPPORT SURFACES 44724,A000000,05300,0000,05300INTEREST EXPENSE 44724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44724,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44724,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44724,A000000,06100,0000,06100NONPAID WORKERS 44724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44724,A000000,06200,0000,06200PATIENTS LAUNDRY 44724,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44724,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44724,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44724,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44724,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44724,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 44724,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44724,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 44724,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44724,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44724,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44724,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44724,E10A180,00501,0100,06/13/1997 44724,E10A180,00502,0100,12/04/1997 44724,E10A180,00503,0100,07/02/1998 44724,E10A180,00550,0300,06/13/1997 44724,E10A180,00551,0300,12/04/1997 44724,S000000,00100,0200,05/30/1997 44724,S200000,00100,0100,726 RAWLINGS STREET 44724,S200000,00200,0100,WASHINGTON COURTHOUSE 44724,S200000,00200,0200,OH 44724,S200000,00200,0300,43160 44724,S200000,00300,0100,FAYETTE 44724,S200000,00400,0100,CARLTON NURSING HOME 44724,S200000,00400,0200,365193 44724,S200000,00400,0300,06/01/1978 44724,S200000,00400,0500,O 44724,S200000,01600,0100,Y 44745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44745,A000000,00300,0000,00300EMPLOYEE BENEFITS 44745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44745,A000000,00700,0000,00700HOUSEKEEPING 44745,A000000,00800,0000,00800DIETARY 44745,A000000,00900,0000,00900NURSING ADMINISTRATION 44745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44745,A000000,01100,0000,01100PHARMACY 44745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44745,A000000,01300,0000,01300SOCIAL SERVICE 44745,A000000,01350,0000,01500OTHER GENERAL SERVICES 44745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44745,A000000,01600,0000,01600SKILLED NURSING FACILITY 44745,A000000,01800,0000,01800NURSING FACILITY 44745,A000000,01900,0000,01900OTHER LONG TERM CARE 44745,A000000,02100,0000,02100RADIOLOGY 44745,A000000,02200,0000,02200LABORATORY 44745,A000000,02300,0000,02300INTRAVENOUS THERAPY 44745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44745,A000000,02500,0000,02500PHYSICAL THERAPY 44745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44745,A000000,02700,0000,02700SPEECH PATHOLOGY 44745,A000000,02800,0000,02800ELECTROCARDIOLOGY 44745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44745,A000000,03050,0000,03300MEDICAL EQUIPMENT 44745,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44745,A000000,03200,0000,03200SUPPORT SURFACES 44745,A000000,03400,0000,03400CLINIC 44745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44745,A000000,03500,0000,03500RURAL HEALTH CLINIC 44745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44745,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44745,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44745,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44745,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44745,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44745,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44745,A000000,04400,0000,04400DME RENTED - HHA 44745,A000000,04500,0000,04500DME SOLD - HHA 44745,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44745,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44745,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44745,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44745,A000000,05000,0000,05000CORF 44745,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44745,A000000,05300,0000,05300INTEREST EXPENSE 44745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44745,A000000,05500,0000,05500HOSPICE 44745,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44745,A000000,06100,0000,06100NONPAID WORKERS 44745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44745,A000000,06200,0000,06200PATIENTS LAUNDRY 44745,A81000A,00100,0100,Y 44745,A81000B,00100,0300,RENT 44745,A81000B,00200,0300,DRUGS 44745,A81000B,00300,0300,MEDICAL SUPPLIES 44745,A81000B,00400,0300,DIETARY SUPPLIES 44745,A81000B,00500,0300,PHARMACY CONSULT 44745,A81000C,00100,0100,A 44745,A81000C,00100,0200,SAM BOYMEL 44745,A81000C,00100,0400,SAM BOYMEL 44745,A81000C,00100,0600,LANDLORD 44745,A81000C,00200,0100,A 44745,A81000C,00200,0200,SAM BOYMEL 44745,A81000C,00200,0400,PHARMCO 44745,B100000,00000,0100,00000 SQUARE DAYS :CAP REL COSTS - BLDGS 44745,B100000,00000,0250,00000 SQUARE DAYS :CAP REL COSTS - MOVAB 44745,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44745,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44745,B100000,00000,0500,00000 SQUARE DAYS :PLANT OPERATION MAIN 44745,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44745,B100000,00000,0750,00000 SQUARE DAYS :HOUSEKEEPING 44745,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 44745,B100000,00000,0950,00000 NURSING SERVICE :NURSING ADMINISTR 44745,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44745,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44745,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44745,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44745,B100000,00000,1350,00000NO STATS :OTHER GENERAL SERVICES 44745,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44745,E10A180,00301,0300,07/18/1996 44745,E10A180,00350,0100,07/18/1996 44745,E10A180,00501,0100,06/03/1997 44745,E10A180,00502,0100,04/15/1998 44745,E10A180,00503,0100,07/16/1998 44745,E10A180,00550,0300,06/03/1997 44745,E10A180,00551,0300,07/16/1998 44745,S000000,00100,0200,05/30/1997 44745,S200000,00100,0100,6898 HAMILTON-MIDDLETOWN 44745,S200000,00200,0100,MIDDLETOWN 44745,S200000,00200,0200,OH 44745,S200000,00200,0300,45042 44745,S200000,00300,0100,BULTER 44745,S200000,00400,0100,GARDEN MANOR EXTENDED CARE 44745,S200000,00400,0200,365209 44745,S200000,00400,0300,10/11/1969 44745,S200000,00400,0500,O 44745,S200000,01600,0100,Y 44755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44755,A000000,00101,0000,00101CAP REL CSTS-OLD BUILDING 44755,A000000,00102,0000,00102CAP REL CSTS-NEW BUILDING 44755,A000000,00103,0000,00103CAP REL CSTS-COMBINED BLD 44755,A000000,00300,0000,00300EMPLOYEE BENEFITS 44755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44755,A000000,00700,0000,00700HOUSEKEEPING 44755,A000000,00800,0000,00800DIETARY 44755,A000000,00900,0000,00900NURSING ADMINISTRATION 44755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44755,A000000,01100,0000,01100PHARMACY 44755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44755,A000000,01300,0000,01300SOCIAL SERVICE 44755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44755,A000000,01600,0000,01600SKILLED NURSING FACILITY 44755,A000000,01800,0000,01800NURSING FACILITY 44755,A000000,01900,0000,01900OTHER LONG TERM CARE 44755,A000000,02100,0000,02100RADIOLOGY 44755,A000000,02200,0000,02200LABORATORY 44755,A000000,02300,0000,02300INTRAVENOUS THERAPY 44755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44755,A000000,02500,0000,02500PHYSICAL THERAPY 44755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44755,A000000,02700,0000,02700SPEECH PATHOLOGY 44755,A000000,02800,0000,02800ELECTROCARDIOLOGY 44755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44755,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44755,A000000,03200,0000,03200SUPPORT SURFACES 44755,A000000,03400,0000,03400CLINIC 44755,A000000,03500,0000,03500RURAL HEALTH CLINIC 44755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44755,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44755,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44755,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44755,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44755,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44755,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44755,A000000,04400,0000,04400DME RENTED - HHA 44755,A000000,04500,0000,04500DME SOLD - HHA 44755,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44755,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44755,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44755,A000000,05000,0000,05000CORF 44755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44755,A000000,05300,0000,05300INTEREST EXPENSE 44755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44755,A000000,05500,0000,05500HOSPICE 44755,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44755,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44755,A000000,06100,0000,06100NONPAID WORKERS 44755,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44755,A000000,06200,0000,06200PATIENTS LAUNDRY 44755,A81000A,00100,0100,Y 44755,A81000B,00100,0300,HOME OFFICE EXPENSES 44755,A81000C,00100,0100,A 44755,A81000C,00100,0200,EVELYN GARFIELD 44755,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT 44755,A81000C,00100,0600,MANAGEMENT COMPANY 44755,A81000C,00200,0100,A 44755,A81000C,00200,0200,HOLLIS GARFIELD 44755,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT 44755,A81000C,00200,0600,MANAGEMENT COMPANY 44755,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44755,B100000,00000,0101,00000 SQUARE FEET :CAP REL CSTS-OLD BUIL 44755,B100000,00000,0102,00000 SQUARE FEET :CAP REL CSTS-NEW BUIL 44755,B100000,00000,0103,00000 SQUARE FEET :CAP REL CSTS-COMBINED 44755,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44755,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44755,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44755,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44755,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44755,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44755,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44755,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44755,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44755,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44755,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44755,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44755,E10A180,00301,0100,08/19/1996 44755,E10A180,00302,0100,01/31/1997 44755,E10A180,00303,0100,03/18/1997 44755,E10A180,00304,0100,07/15/1997 44755,E10A180,00350,0300,08/19/1996 44755,E10A180,00550,0100,09/30/1997 44755,E10A180,00550,0300,09/30/1997 44755,E10A180,00551,0100,05/18/1998 44755,E10A180,00551,0300,05/18/1998 44755,S000000,00100,0200,09/03/1997 44755,S200000,00100,0100,20265 EMERY ROAD 44755,S200000,00200,0100,NORTH RANDALL 44755,S200000,00200,0200,OH 44755,S200000,00200,0300,44128 44755,S200000,00300,0100,CUYAHOGA 44755,S200000,00400,0100,SUBURBAN PAVILION 44755,S200000,00400,0200,365215 44755,S200000,00400,0300,03/12/1969 44755,S200000,00400,0500,O 44755,S200000,01600,0100,Y 44755,S200000,04300,0100,Y 44764,S000000,00100,0200,05/30/1997 44786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44786,A000000,00300,0000,00300EMPLOYEE BENEFITS 44786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44786,A000000,00700,0000,00700HOUSEKEEPING 44786,A000000,00800,0000,00800DIETARY 44786,A000000,00900,0000,00900NURSING ADMINISTRATION 44786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44786,A000000,01100,0000,01100PHARMACY 44786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44786,A000000,01300,0000,01300SOCIAL SERVICE 44786,A000000,01350,0000,01500ACTIVITIES 44786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44786,A000000,01600,0000,01600SKILLED NURSING FACILITY 44786,A000000,01800,0000,01800NURSING FACILITY 44786,A000000,01900,0000,01900OTHER LONG TERM CARE 44786,A000000,02100,0000,02100RADIOLOGY 44786,A000000,02200,0000,02200LABORATORY 44786,A000000,02300,0000,02300INTRAVENOUS THERAPY 44786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44786,A000000,02500,0000,02500PHYSICAL THERAPY 44786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44786,A000000,02700,0000,02700SPEECH PATHOLOGY 44786,A000000,02800,0000,02800ELECTROCARDIOLOGY 44786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44786,A000000,03200,0000,03200SUPPORT SURFACES 44786,A000000,03400,0000,03400CLINIC 44786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44786,A000000,03500,0000,03500RURAL HEALTH CLINIC 44786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44786,A000000,04400,0000,04400DME RENTED - HHA 44786,A000000,04500,0000,04500DME SOLD - HHA 44786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44786,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44786,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44786,A000000,05000,0000,05000CORF 44786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44786,A000000,05300,0000,05300INTEREST EXPENSE 44786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44786,A000000,05500,0000,05500HOSPICE 44786,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44786,A000000,06100,0000,06100NONPAID WORKERS 44786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44786,A000000,06200,0000,06200PATIENTS LAUNDRY 44786,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44786,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44786,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44786,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44786,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44786,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44786,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44786,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 44786,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44786,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44786,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44786,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44786,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44786,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44786,E10A180,00301,0100,12/27/1997 44786,E10A180,00350,0300,02/27/1997 44786,E10A180,00501,0100,04/04/1997 44786,E10A180,00550,0300,04/04/1997 44786,E10A180,00650,0100,02/13/1998 44786,E10A180,00650,0300,02/13/1998 44786,S000000,00100,0200,03/25/1997 44786,S200000,00100,0100,6830 NORTH HIGH STREET 44786,S200000,00200,0100,FRANKLIN 44786,S200000,00200,0200,OH 44786,S200000,00200,0300,43085 44786,S200000,00300,0100,FRANKLIN 44786,S200000,00400,0100,NORWORTH CONVALESCENT CENTER 44786,S200000,00400,0200,365222 44786,S200000,00400,0300,06/25/1969 44786,S200000,00400,0500,O 44786,S200000,01500,0100,Y 44786,S200000,02800,0100,Y 44786,S200000,04300,0100,Y 44799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44799,A000000,00300,0000,00300EMPLOYEE BENEFITS 44799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44799,A000000,00700,0000,00700HOUSEKEEPING 44799,A000000,00800,0000,00800DIETARY 44799,A000000,00900,0000,00900NURSING ADMINISTRATION 44799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44799,A000000,01100,0000,01100PHARMACY 44799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44799,A000000,01300,0000,01300SOCIAL SERVICE 44799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44799,A000000,01600,0000,01600SKILLED NURSING FACILITY 44799,A000000,01800,0000,01800NURSING FACILITY 44799,A000000,01900,0000,01900OTHER LONG TERM CARE 44799,A000000,02100,0000,02100RADIOLOGY 44799,A000000,02200,0000,02200LABORATORY 44799,A000000,02300,0000,02300INTRAVENOUS THERAPY 44799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44799,A000000,02500,0000,02500PHYSICAL THERAPY 44799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44799,A000000,02700,0000,02700SPEECH PATHOLOGY 44799,A000000,02800,0000,02800ELECTROCARDIOLOGY 44799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44799,A000000,03050,0000,03300CLINITRON BED EXPENSE 44799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44799,A000000,03400,0000,03400CLINIC 44799,A000000,03500,0000,03500RURAL HEALTH CLINIC 44799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44799,A000000,04400,0000,04400DME RENTED - HHA 44799,A000000,04500,0000,04500DME SOLD - HHA 44799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44799,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44799,A000000,05000,0000,05000CORF 44799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44799,A000000,05300,0000,05300INTEREST EXPENSE 44799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44799,A000000,05500,0000,05500HOSPICE 44799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44799,A000000,06100,0000,06100NONPAID WORKERS 44799,A000000,06200,0000,06200PATIENTS LAUNDRY 44799,A81000A,00100,0100,Y 44799,A81000B,00100,0300,ASST. ADMIN SALARY 44799,A81000B,00200,0300,OFFICER SALARY 44799,A81000C,00100,0100,F 44799,A81000C,00100,0200,KELLY WATSON 44799,A81000C,00200,0100,A 44799,A81000C,00200,0200,WILLIAM ERIC ULLUM 44799,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44799,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44799,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44799,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44799,B100000,00000,0650,00000PER PATIENT DAY :LAUNDRY & LINEN SE 44799,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44799,B100000,00000,0850,00000PER PATIENT DAY :DIETARY 44799,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44799,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44799,B100000,00000,1150,00000BLANK :PHARMACY 44799,B100000,00000,1250,00000PER PATIENT DAY :MEDICAL RECORDS & 44799,B100000,00000,1330,00000PER PATIENT DAY :SOCIAL SERVICE 44799,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 44799,E10A180,00501,0100,02/28/1997 44799,E10A180,00550,0300,02/28/1997 44799,S000000,00100,0200,02/25/1997 44799,S200000,00100,0100,75 HALE STREET 44799,S200000,00200,0100,WILMINGTON 44799,S200000,00200,0200,OH 44799,S200000,00200,0300,45177-2104 44799,S200000,00300,0100,CLINTON 44799,S200000,00400,0100,WILMINGTON HEALTH CARE CENTER 44799,S200000,00400,0200,365228 44799,S200000,00400,0300,10/01/1979 44799,S200000,00400,0500,O 44799,S200000,01500,0100,Y 44810,S000000,00100,0200,05/29/1997 44819,S000000,00100,0200,05/30/1997 44828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44828,A000000,00300,0000,00300EMPLOYEE BENEFITS 44828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44828,A000000,00700,0000,00700HOUSEKEEPING 44828,A000000,00800,0000,00800DIETARY 44828,A000000,00900,0000,00900NURSING ADMINISTRATION 44828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44828,A000000,01300,0000,01300SOCIAL SERVICE 44828,A000000,01600,0000,01600SKILLED NURSING FACILITY 44828,A000000,01800,0000,01800NURSING FACILITY 44828,A000000,02100,0000,02100RADIOLOGY 44828,A000000,02300,0000,02300INTRAVENOUS THERAPY 44828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44828,A000000,02500,0000,02500PHYSICAL THERAPY 44828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44828,A000000,02700,0000,02700SPEECH PATHOLOGY 44828,A000000,02800,0000,02800ELECTROCARDIOLOGY 44828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44828,A000000,03200,0000,03200SUPPORT SURFACES 44828,A000000,05300,0000,05300INTEREST EXPENSE 44828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44828,A000000,06100,0000,06100NONPAID WORKERS 44828,A000000,06101,0000,06101NON PATIENT CARE 44828,A000000,06200,0000,06200PATIENTS LAUNDRY 44828,A81000A,00100,0100,Y 44828,A81000B,00100,0300,HOME OFFICE ALLOCATION 44828,A81000B,00200,0300,HOME OFFICE ALLOCATION 44828,A81000B,00300,0300,HOME OFFICE ALLOCATION 44828,A81000C,00100,0100,C 44828,A81000C,00100,0200,MORTON WEISBERG 44828,A81000C,00100,0400,MULTI-CARE MGMT 44828,A81000C,00100,0600,HOME OFFICE 44828,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 44828,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 44828,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44828,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 44828,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44828,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 44828,B100000,00000,0800,00000MEALS SERVED :DIETARY 44828,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44828,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 44828,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44828,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44828,E10A180,00350,0100,08/31/1996 44828,E10A180,00501,0100,07/02/1997 44828,E10A180,00501,0300,07/02/1997 44828,S000000,00100,0200,06/02/1997 44828,S200000,00100,0100,60 WOOD STREET 44828,S200000,00200,0100,PAINESVILLE 44828,S200000,00200,0200,OH 44828,S200000,00200,0300,44077 44828,S200000,00300,0100,LAKE 44828,S200000,00400,0100,HOMESTEAD II 44828,S200000,00400,0200,365236 44828,S200000,00400,0300,01/21/1970 44828,S200000,00400,0500,O 44828,S200000,01600,0100,Y 44862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44862,A000000,00300,0000,00300EMPLOYEE BENEFITS 44862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44862,A000000,00700,0000,00700HOUSEKEEPING 44862,A000000,00800,0000,00800DIETARY 44862,A000000,00900,0000,00900NURSING ADMINISTRATION 44862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44862,A000000,01300,0000,01300SOCIAL SERVICE 44862,A000000,01350,0000,01500OTHER GENERAL SERVICES 44862,A000000,01600,0000,01600SKILLED NURSING FACILITY 44862,A000000,01800,0000,01800NURSING FACILITY 44862,A000000,01900,0000,01900OTHER LONG TERM CARE 44862,A000000,02100,0000,02100RADIOLOGY 44862,A000000,02200,0000,02200LABORATORY 44862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44862,A000000,02500,0000,02500PHYSICAL THERAPY 44862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44862,A000000,02700,0000,02700SPEECH PATHOLOGY 44862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44862,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44862,A000000,03200,0000,03200SUPPORT SURFACES 44862,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44862,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44862,A000000,05300,0000,05300INTEREST EXPENSE 44862,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44862,A000000,06200,0000,06200PATIENTS LAUNDRY 44862,A81000A,00100,0100,Y 44862,A81000B,00100,0300,HOME OFFICE EXP 44862,A81000B,00200,0300,INTERCO 44862,A81000B,00300,0300, 44862,A81000B,00400,0300, 44862,A81000B,00500,0300, 44862,A81000B,00600,0300, 44862,A81000B,00700,0300, 44862,A81000B,00800,0300, 44862,A81000C,00100,0100,B 44862,A81000C,00100,0600,PHARMACY SVCS 44862,A81000C,00200,0100,B 44862,A81000C,00200,0600,REHABILITATION SVCS 44862,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44862,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44862,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 44862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44862,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44862,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44862,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44862,B100000,00000,0850,00000PATIENT DAYS :DIETARY 44862,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44862,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 44862,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 44862,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 44862,E10A180,00301,0100,11/21/1996 44862,E10A180,00301,0300,11/21/1996 44862,E10A180,00350,0100,07/01/1996 44862,E10A180,00350,0300,07/01/1996 44862,E10A180,00501,0100,06/19/1997 44862,E10A180,00501,0300,06/19/1997 44862,E10A180,00502,0100,10/05/1997 44862,S000000,00100,0200,06/02/1997 44862,S200000,00100,0100,1900 E. MAIN STREET 44862,S200000,00200,0100,LANCASTER 44862,S200000,00200,0200,OH 44862,S200000,00200,0300,43130 44862,S200000,00300,0100,FAIRFIELD 44862,S200000,00400,0100,AMERICARE HOMESTEAD 44862,S200000,00400,0200,365250 44862,S200000,00400,0300,09/22/1970 44862,S200000,00400,0500,O 44862,S200000,01600,0100,Y 44866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44866,A000000,00300,0000,00300EMPLOYEE BENEFITS 44866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44866,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44866,A000000,00700,0000,00700HOUSEKEEPING 44866,A000000,00800,0000,00800DIETARY 44866,A000000,00900,0000,00900NURSING ADMINISTRATION 44866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44866,A000000,01100,0000,01100PHARMACY 44866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44866,A000000,01300,0000,01300SOCIAL SERVICE 44866,A000000,01350,0000,01500OTHER GENERAL SERVICES 44866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44866,A000000,01600,0000,01600SKILLED NURSING FACILITY 44866,A000000,01800,0000,01800NURSING FACILITY 44866,A000000,01900,0000,01900OTHER LONG TERM CARE 44866,A000000,02100,0000,02100RADIOLOGY 44866,A000000,02200,0000,02200LABORATORY 44866,A000000,02300,0000,02300INTRAVENOUS THERAPY 44866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44866,A000000,02500,0000,02500PHYSICAL THERAPY 44866,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44866,A000000,02700,0000,02700SPEECH PATHOLOGY 44866,A000000,02800,0000,02800ELECTROCARDIOLOGY 44866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44866,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44866,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44866,A000000,03200,0000,03200SUPPORT SURFACES 44866,A000000,03400,0000,03400CLINIC 44866,A000000,03500,0000,03500RURAL HEALTH CLINIC 44866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44866,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44866,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44866,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44866,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44866,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44866,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44866,A000000,04400,0000,04400DME RENTED - HHA 44866,A000000,04500,0000,04500DME SOLD - HHA 44866,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44866,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44866,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44866,A000000,05000,0000,05000CORF 44866,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44866,A000000,05300,0000,05300INTEREST EXPENSE 44866,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44866,A000000,05500,0000,05500HOSPICE 44866,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44866,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44866,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44866,A000000,06100,0000,06100NONPAID WORKERS 44866,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44866,A000000,06200,0000,06200PATIENTS LAUNDRY 44866,A81000A,00100,0100,Y 44866,A81000B,00100,0300,REPLACE LEASE W/DE 44866,A81000C,00100,0100,A 44866,A81000C,00100,0200,MARK A. WHITE 44866,A81000C,00100,0400,VAN RUE PROPERTIES 44866,A81000C,00100,0600,REAL ESTATE LESSOR 44866,A81000C,00200,0100,A 44866,A81000C,00200,0200,STEVEN E. WHITE 44866,A81000C,00200,0400,VAN RUE PROPERTIES 44866,A81000C,00200,0600,REAL ESTATE LESSOR 44866,A81000C,00300,0100,A 44866,A81000C,00300,0200,CAROL WHITE 44866,A81000C,00300,0400,VAN RUE PROPERTIES 44866,A81000C,00300,0600,REAL ESTATE LESSOR 44866,A81000C,00400,0100,A 44866,A81000C,00400,0200,LINDA WHITE 44866,A81000C,00400,0400,VAN RUE PROPERTIES 44866,A81000C,00400,0600,REAL ESTATE LESSOR 44866,B100000,00000,0100,00000 SQUARE DAYSD :CAP REL COSTS - BLDG 44866,B100000,00000,0250,00000 SQUARE DAYSD :CAP REL COSTS - MOVA 44866,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44866,B100000,00000,0500,00000 SQUARE DAYSD :PLANT OPERATION MAI 44866,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44866,B100000,00000,0750,00000 SQUARE DAYSD :HOUSEKEEPING 44866,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44866,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 44866,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44866,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44866,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44866,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44866,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 44866,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44866,E10A180,00301,0100,02/24/1997 44866,E10A180,00501,0100,06/17/1997 44866,E10A180,00501,0300,06/17/1997 44866,E10A180,00601,0100,02/27/1998 44866,E10A180,00601,0300,02/27/1998 44866,S000000,00100,0200,05/30/1997 44866,S200000,00100,0100,10357 VAN WERT DACATUR ROAD 44866,S200000,00100,0300,558 44866,S200000,00200,0100,VAN WERT 44866,S200000,00200,0200,OH 44866,S200000,00200,0300,45891 44866,S200000,00300,0100,VAN WERT 44866,S200000,00400,0100,VANCREST HEALTH CARE CENTER 44866,S200000,00400,0200,365254 44866,S200000,00400,0300,01/01/1970 44866,S200000,00400,0500,O 44866,S200000,01500,0100,Y 44866,S200000,04300,0100,Y 44875,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44875,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44875,A000000,00300,0000,00300EMPLOYEE BENEFITS 44875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44875,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44875,A000000,00700,0000,00700HOUSEKEEPING 44875,A000000,00800,0000,00800DIETARY 44875,A000000,00900,0000,00900NURSING ADMINISTRATION 44875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44875,A000000,01100,0000,01100PHARMACY 44875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44875,A000000,01300,0000,01300SOCIAL SERVICE 44875,A000000,01350,0000,01500OTHER GENERAL SERVICES 44875,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 44875,A000000,01600,0000,01600SKILLED NURSING FACILITY 44875,A000000,01800,0000,01800NURSING FACILITY 44875,A000000,01900,0000,01900OTHER LONG TERM CARE 44875,A000000,02100,0000,02100RADIOLOGY 44875,A000000,02200,0000,02200LABORATORY 44875,A000000,02300,0000,02300INTRAVENOUS THERAPY 44875,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44875,A000000,02500,0000,02500PHYSICAL THERAPY 44875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44875,A000000,02700,0000,02700SPEECH PATHOLOGY 44875,A000000,02800,0000,02800ELECTROCARDIOLOGY 44875,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44875,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44875,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 44875,A000000,03200,0000,03200SUPPORT SURFACES 44875,A000000,03400,0000,03400CLINIC 44875,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44875,A000000,03500,0000,03500RURAL HEALTH CLINIC 44875,A000000,03700,0000,03700ADMIN & GENERAL - HHA 44875,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 44875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44875,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 44875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44875,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 44875,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 44875,A000000,04400,0000,04400DME - RENTED--HHA 44875,A000000,04500,0000,04500DME - SOLD--HHA 44875,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 44875,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 44875,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44875,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 44875,A000000,05000,0000,05000CORF 44875,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 44875,A000000,05300,0000,05300INTEREST EXPENSE 44875,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44875,A000000,05500,0000,05500HOSPICE 44875,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44875,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44875,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 44875,A000000,06100,0000,06100NONPAID WORKERS 44875,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44875,A000000,06200,0000,06200PATIENTS LAUNDRY 44875,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44875,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44875,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44875,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44875,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44875,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44875,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44875,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44875,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 44875,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44875,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44875,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44875,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44875,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 44875,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 44875,E10A180,00301,0100,08/14/1996 44875,E10A180,00301,0300,02/26/1997 44875,E10A180,00302,0100,02/26/1997 44875,E10A180,00350,0300,08/14/1996 44875,S000000,00100,0200,03/25/1997 44875,S200000,00100,0100,1030 NORTH HIGH STREET 44875,S200000,00200,0100,WORTHINGTON 44875,S200000,00200,0200,OH 44875,S200000,00200,0300,43085 44875,S200000,00300,0100,FRANKLIN 44875,S200000,00400,0100,WORTHINGTON NURSING HOME 44875,S200000,00400,0200,365256 44875,S200000,00400,0300,03/18/1971 44875,S200000,00400,0500,O 44875,S200000,01500,0100,Y 44875,S200000,02800,0100,Y 44875,S200000,04300,0100,Y 44897,S000000,00100,0200,05/30/1997 44898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44898,A000000,00300,0000,00300EMPLOYEE BENEFITS 44898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44898,A000000,00700,0000,00700HOUSEKEEPING 44898,A000000,00800,0000,00800DIETARY 44898,A000000,00900,0000,00900NURSING ADMINISTRATION 44898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44898,A000000,01100,0000,01100PHARMACY 44898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44898,A000000,01300,0000,01300SOCIAL SERVICE 44898,A000000,01350,0000,01500OTHER GENERAL SERVICES 44898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44898,A000000,01600,0000,01600SKILLED NURSING FACILITY 44898,A000000,01800,0000,01800NURSING FACILITY 44898,A000000,01900,0000,01900OTHER LONG TERM CARE 44898,A000000,02100,0000,02100RADIOLOGY 44898,A000000,02200,0000,02200LABORATORY 44898,A000000,02300,0000,02300INTRAVENOUS THERAPY 44898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44898,A000000,02500,0000,02500PHYSICAL THERAPY 44898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44898,A000000,02700,0000,02700SPEECH PATHOLOGY 44898,A000000,02800,0000,02800ELECTROCARDIOLOGY 44898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44898,A000000,03200,0000,03200SUPPORT SURFACES 44898,A000000,03400,0000,03400CLINIC 44898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44898,A000000,03500,0000,03500RURAL HEALTH CLINIC 44898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44898,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44898,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44898,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44898,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44898,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44898,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44898,A000000,04400,0000,04400DME RENTED - HHA 44898,A000000,04500,0000,04500DME SOLD - HHA 44898,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44898,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44898,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44898,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44898,A000000,05000,0000,05000CORF 44898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44898,A000000,05300,0000,05300INTEREST EXPENSE 44898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44898,A000000,05500,0000,05500HOSPICE 44898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44898,A000000,06100,0000,06100NONPAID WORKERS 44898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44898,A000000,06200,0000,06200PATIENTS LAUNDRY 44898,A81000A,00100,0100,Y 44898,A81000B,00100,0300,LEASE PAYMENT 44898,A81000C,00100,0100,A 44898,A81000C,00100,0400,BRADLEY ROAD N.H. 44898,A81000C,00100,0600,NURSING HOMES 44898,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44898,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44898,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44898,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44898,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 44898,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 44898,B100000,00000,0800,00000MEALS SERVED :DIETARY 44898,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44898,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 44898,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 44898,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS & 44898,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE 44898,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 44898,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 44898,E10A180,00301,0100,06/28/1996 44898,E10A180,00350,0300,06/28/1996 44898,E10A180,00351,0100,10/15/1996 44898,E10A180,00501,0100,06/16/1997 44898,E10A180,00501,0300,06/16/1997 44898,S000000,00100,0200,05/27/1997 44898,S200000,00100,0100,605 BRADLEY ROAD 44898,S200000,00200,0100,BAY VILLAGE 44898,S200000,00200,0200,OH 44898,S200000,00200,0300,44140 44898,S200000,00300,0100,CUYAHOGA 44898,S200000,00400,0100,BRADLEY ROAD NURSING HOME 44898,S200000,00400,0200,365264 44898,S200000,00400,0300,01/01/1972 44898,S200000,00400,0500,O 44898,S200000,01600,0100,Y 44898,S200000,04100,0100,Y 44916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44916,A000000,00300,0000,00300EMPLOYEE BENEFITS 44916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44916,A000000,00700,0000,00700HOUSEKEEPING 44916,A000000,00800,0000,00800DIETARY 44916,A000000,00900,0000,00900NURSING ADMINISTRATION 44916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44916,A000000,01100,0000,01100PHARMACY 44916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44916,A000000,01300,0000,01300SOCIAL SERVICE 44916,A000000,01350,0000,01500OTHER GENERAL SERVICES 44916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44916,A000000,01600,0000,01600SKILLED NURSING FACILITY 44916,A000000,01800,0000,01800NURSING FACILITY 44916,A000000,01900,0000,01900OTHER LONG TERM CARE 44916,A000000,02100,0000,02100RADIOLOGY 44916,A000000,02200,0000,02200LABORATORY 44916,A000000,02300,0000,02300INTRAVENOUS THERAPY 44916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44916,A000000,02500,0000,02500PHYSICAL THERAPY 44916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44916,A000000,02700,0000,02700SPEECH PATHOLOGY 44916,A000000,02800,0000,02800ELECTROCARDIOLOGY 44916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44916,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44916,A000000,03200,0000,03200SUPPORT SURFACES 44916,A000000,03400,0000,03400CLINIC 44916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44916,A000000,03500,0000,03500RURAL HEALTH CLINIC 44916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44916,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44916,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44916,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44916,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44916,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44916,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44916,A000000,04400,0000,04400DME RENTED - HHA 44916,A000000,04500,0000,04500DME SOLD - HHA 44916,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44916,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44916,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44916,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44916,A000000,05000,0000,05000CORF 44916,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44916,A000000,05300,0000,05300INTEREST EXPENSE 44916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44916,A000000,05500,0000,05500HOSPICE 44916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44916,A000000,06100,0000,06100NONPAID WORKERS 44916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44916,A000000,06200,0000,06200PATIENTS LAUNDRY 44916,A81000A,00100,0100,Y 44916,A81000B,00100,0300,ADMIN ACCTG CONS MGT. 44916,A81000B,00200,0300,I.V. THERAPY 44916,A81000B,00300,0300,DRUGS CHGD. 44916,A81000B,00400,0300,MED.SUPPLY CHGD. 44916,A81000B,00500,0300,ROUTINE SUPPLIES 44916,A81000C,00100,0100,A 44916,A81000C,00100,0200,JOHN COURY 44916,A81000C,00100,0400,J&R ASSOCIATES 44916,A81000C,00100,0600,ACCTG.MGT.CONST. 44916,A81000C,00200,0100,D 44916,A81000C,00200,0200,DAVID COURY 44916,A81000C,00200,0400,BAY PHARMACY 44916,A81000C,00200,0600,DRUGS & I.V.THERAPY 44916,A81000C,00300,0100,D 44916,A81000C,00300,0200,ELI COURY 44916,A81000C,00300,0400,PHARMED 44916,A81000C,00300,0600,MEDICAL SUPPLIES 44916,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 44916,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 44916,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 44916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44916,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 44916,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 44916,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 44916,B100000,00000,0850,00000PATIENT DAYS :DIETARY 44916,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 44916,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 44916,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 44916,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 44916,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE 44916,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 44916,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 44916,E10A180,00301,0100,08/09/1996 44916,E10A180,00301,0300,11/15/1996 44916,E10A180,00350,0100,11/15/1996 44916,E10A180,00501,0300,06/03/1997 44916,E10A180,00550,0100,06/03/1997 44916,S000000,00100,0200,05/29/1997 44916,S200000,00100,0100,13900 DETROIT AVE. 44916,S200000,00200,0100,LAKEWOOD 44916,S200000,00200,0200,OH 44916,S200000,00200,0300,44107 44916,S200000,00300,0100,CUYAHOGA 44916,S200000,00400,0100,ARISTOCRAT LAKEWOOD NURSING HOME 44916,S200000,00400,0200,365267 44916,S200000,00400,0300,01/01/1969 44916,S200000,00400,0500,O 44916,S200000,01600,0100,Y 44932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44932,A000000,00300,0000,00300EMPLOYEE BENEFITS 44932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44932,A000000,00700,0000,00700HOUSEKEEPING 44932,A000000,00800,0000,00800DIETARY 44932,A000000,00900,0000,00900NURSING ADMINISTRATION 44932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44932,A000000,01100,0000,01100PHARMACY 44932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44932,A000000,01300,0000,01300SOCIAL SERVICE 44932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44932,A000000,01600,0000,01600SKILLED NURSING FACILITY 44932,A000000,01800,0000,01800NURSING FACILITY 44932,A000000,01900,0000,01900OTHER LONG TERM CARE 44932,A000000,02100,0000,02100RADIOLOGY 44932,A000000,02200,0000,02200LABORATORY 44932,A000000,02300,0000,02300INTRAVENOUS THERAPY 44932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44932,A000000,02500,0000,02500PHYSICAL THERAPY 44932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44932,A000000,02700,0000,02700SPEECH PATHOLOGY 44932,A000000,02800,0000,02800ELECTROCARDIOLOGY 44932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44932,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44932,A000000,03200,0000,03200SUPPORT SURFACES 44932,A000000,03400,0000,03400CLINIC 44932,A000000,03500,0000,03500RURAL HEALTH CLINIC 44932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44932,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44932,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44932,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44932,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44932,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44932,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44932,A000000,04400,0000,04400DME RENTED - HHA 44932,A000000,04500,0000,04500DME SOLD - HHA 44932,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44932,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44932,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44932,A000000,05000,0000,05000CORF 44932,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44932,A000000,05300,0000,05300INTEREST EXPENSE 44932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44932,A000000,05500,0000,05500HOSPICE 44932,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44932,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44932,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44932,A000000,06100,0000,06100NONPAID WORKERS 44932,A000000,06200,0000,06200PATIENTS LAUNDRY 44932,A81000A,00100,0100,Y 44932,A81000B,00100,0300,HOME OFFICE EXPENSE 44932,A81000B,00200,0300,HOME OFFICE EXPENSE 44932,A81000C,00100,0100,G 44932,A81000C,00100,0200,LEVERING MGMT. 44932,A81000C,00100,0400,LEVERING MGMT. 44932,A81000C,00100,0600,MANAGEMENT CO. 44932,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44932,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44932,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44932,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44932,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44932,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44932,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 44932,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 44932,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44932,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44932,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44932,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44932,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44932,E10A180,00350,0100,07/05/1996 44932,E10A180,00350,0300,07/05/1996 44932,E10A180,00501,0100,06/17/1997 44932,E10A180,00550,0300,06/17/1997 44932,E10A180,00650,0100,02/27/1998 44932,E10A180,00650,0300,02/27/1998 44932,S000000,00100,0200,05/30/1997 44932,S200000,00100,0100,1076 COSHOCTON AVENUE 44932,S200000,00200,0100,MT. VERNON 44932,S200000,00200,0200,OH 44932,S200000,00200,0300,43050 44932,S200000,00300,0100,KNOX 44932,S200000,00400,0100,COUNTRY COURT NURSING HOME 44932,S200000,00400,0200,365269 44932,S200000,00400,0300,10/01/1971 44932,S200000,00400,0500,O 44932,S200000,01500,0100,Y 44932,S200000,02200,0100,Y 44932,S200000,02800,0100,Y 44941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44941,A000000,00300,0000,00300EMPLOYEE BENEFITS 44941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44941,A000000,00700,0000,00700HOUSEKEEPING 44941,A000000,00800,0000,00800DIETARY 44941,A000000,00900,0000,00900NURSING ADMINISTRATION 44941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44941,A000000,01100,0000,01100PHARMACY 44941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44941,A000000,01300,0000,01300SOCIAL SERVICE 44941,A000000,01350,0000,01500OTHER GENERAL SERVICES 44941,A000000,01600,0000,01600SKILLED NURSING FACILITY 44941,A000000,01800,0000,01800NURSING FACILITY 44941,A000000,02300,0000,02300INTRAVENOUS THERAPY 44941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44941,A000000,02500,0000,02500PHYSICAL THERAPY 44941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44941,A000000,02700,0000,02700SPEECH PATHOLOGY 44941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44941,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44941,A000000,05300,0000,05300INTEREST EXPENSE 44941,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44941,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44941,A000000,06100,0000,06100NONPAID WORKERS 44941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44941,A000000,06200,0000,06200PATIENTS LAUNDRY 44941,A81000A,00100,0100,Y 44941,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 44941,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT 44941,A81000B,00300,0300,CAP REL CSTS-MVBLE EQUIP 44941,A81000C,00100,0100,B 44941,A81000C,00100,0200,EPISCOPAL RETIREMENT HOME 44941,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44941,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44941,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44941,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44941,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44941,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44941,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44941,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44941,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44941,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44941,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44941,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44941,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 44941,E10A180,00501,0100,06/12/1997 44941,E10A180,00550,0300,06/12/1997 44941,S000000,00100,0200,06/02/1997 44941,S200000,00100,0100,3710 OLENTANGY RIVER ROAD 44941,S200000,00200,0100,COLUMBUS 44941,S200000,00200,0200,OH 44941,S200000,00200,0300,43214 44941,S200000,00300,0100,FRANKLIN 44941,S200000,00400,0100,WHETSTONE CARE CENTER 44941,S200000,00400,0200,365272 44941,S200000,00400,0300,04/15/1988 44941,S200000,00400,0500,O 44941,S200000,00400,0600,P 44941,S200000,01600,0100,Y 44961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44961,A000000,00300,0000,00300EMPLOYEE BENEFITS 44961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44961,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44961,A000000,00700,0000,00700HOUSEKEEPING 44961,A000000,00800,0000,00800DIETARY 44961,A000000,00900,0000,00900NURSING ADMINISTRATION 44961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44961,A000000,01100,0000,01100PHARMACY 44961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44961,A000000,01300,0000,01300SOCIAL SERVICE 44961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44961,A000000,01600,0000,01600SKILLED NURSING FACILITY 44961,A000000,01800,0000,01800NURSING FACILITY 44961,A000000,01900,0000,01900OTHER LONG TERM CARE 44961,A000000,02100,0000,02100RADIOLOGY 44961,A000000,02200,0000,02200LABORATORY 44961,A000000,02300,0000,02300INTRAVENOUS THERAPY 44961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44961,A000000,02500,0000,02500PHYSICAL THERAPY 44961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44961,A000000,02700,0000,02700SPEECH PATHOLOGY 44961,A000000,02800,0000,02800ELECTROCARDIOLOGY 44961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44961,A000000,03050,0000,03300RESPIRATORY THERAPY 44961,A000000,03052,0000,03302OTHER ANCILLARY III 44961,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44961,A000000,03200,0000,03200SUPPORT SURFACES 44961,A000000,03400,0000,03400CLINIC 44961,A000000,03500,0000,03500RURAL HEALTH CLINIC 44961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44961,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44961,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44961,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44961,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44961,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44961,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44961,A000000,04400,0000,04400DME RENTED - HHA 44961,A000000,04500,0000,04500DME SOLD - HHA 44961,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44961,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44961,A000000,04800,0000,04800AMBULANCE 44961,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44961,A000000,05000,0000,05000CORF 44961,A000000,05020,0000,05020OPT I 44961,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44961,A000000,05300,0000,05300INTEREST EXPENSE 44961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44961,A000000,05500,0000,05500HOSPICE 44961,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44961,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44961,A000000,06100,0000,06100NONPAID WORKERS 44961,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44961,A000000,06200,0000,06200PATIENTS LAUNDRY 44961,A81000A,00100,0100,Y 44961,A81000B,00100,0300,HOME OFFICE COSTS 44961,A81000B,00200,0300,HHA HOME OFFICE COSTS 44961,A81000C,00100,0100,B 44961,A81000C,00100,0200,OPRC 44961,A81000C,00100,0400,OPRS 44961,A81000C,00100,0600,HOME OFFICE 44961,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44961,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44961,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44961,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44961,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44961,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44961,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44961,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44961,B100000,00000,0950,00000 DIRECT NURSING HRS:NURSING ADMINIS 44961,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44961,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44961,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44961,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44961,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 44961,E10A180,00301,0100,06/04/1997 44961,E10A180,00301,0300,02/10/1997 44961,E10A180,00350,0100,02/10/1997 44961,E10A180,00501,0100,12/11/1997 44961,E10A180,00501,0300,12/11/1997 44961,H710000,00350,0100,02/10/1997 44961,H710000,00350,0300,02/10/1997 44961,H710000,00501,0100,12/11/1997 44961,S000000,00100,0200,11/26/1997 44961,S200000,00100,0100,1216 FIFTH AVENUE 44961,S200000,00200,0100,YOUNGSTOWN 44961,S200000,00200,0200,OH 44961,S200000,00200,0300,44504- 44961,S200000,00300,0100,MAHONING 44961,S200000,00400,0100,PARK VISTA 44961,S200000,00400,0200,365275 44961,S200000,00400,0300,01/24/1972 44961,S200000,00400,0500,O 44961,S200000,00800,0200,367551 44961,S200000,00800,0300,11/22/1993 44961,S200000,00800,0500,P 44961,S200000,01900,0100,CCRC 44978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44978,A000000,00300,0000,00300EMPLOYEE BENEFITS 44978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44978,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44978,A000000,00700,0000,00700HOUSEKEEPING 44978,A000000,00800,0000,00800DIETARY 44978,A000000,00900,0000,00900NURSING ADMINISTRATION 44978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44978,A000000,01100,0000,01100PHARMACY 44978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44978,A000000,01300,0000,01300SOCIAL SERVICE 44978,A000000,01350,0000,01500ACTIVITY 44978,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44978,A000000,01600,0000,01600SKILLED NURSING FACILITY 44978,A000000,01800,0000,01800NURSING FACILITY 44978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44978,A000000,02500,0000,02500PHYSICAL THERAPY 44978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44978,A000000,02700,0000,02700SPEECH PATHOLOGY 44978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44978,A000000,04800,0000,04800AMBULANCE 44978,A000000,05000,0000,05000CORF 44978,A000000,05010,0000,05010CMHC 44978,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 44978,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 44978,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 44978,A000000,05300,0000,05300INTEREST EXPENSE 44978,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44978,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44978,A81000A,00100,0100,Y 44978,A81000B,00100,0300,HOME OFFICE COST ALL 44978,A81000B,00300,0300,THERACOR REMOVE C-C 44978,A81000B,00400,0300,THERACOR REMOVE C-C 44978,A81000B,00500,0300,THERACOR REMOVE C-C 44978,A81000C,00100,0100,A 44978,A81000C,00100,0200,INVESTORS (TRADED) 44978,A81000C,00200,0100,A 44978,A81000C,00200,0200,BERKSHIRE CO LP 44978,A81000C,00300,0100,A 44978,A81000C,00300,0200,G KRUPP FAMILY TRUST 44978,A81000C,00400,0100,A 44978,A81000C,00400,0200,D KRUPP FAMILY TRUST 44978,A81000C,00500,0100,A 44978,A81000C,00500,0200,STEPHAN GUILLARD 44978,A81000C,00600,0100,A 44978,A81000C,00600,0200,LAURENCE GERBER 44978,A81000C,00700,0100,A 44978,A81000C,00700,0200,DAMIAN DELLANNO 44978,A81000C,00800,0400,HARBORSIDE HCARE LP 44978,A81000C,00800,0600,MANAGEMENT CO 44978,A81000C,00900,0400,HARBORSIDE REHAB LP 44978,A81000C,00900,0600,THERAPY-THERACOR 44978,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44978,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 44978,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 44978,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44978,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44978,B100000,00000,0600,00000(POUND LAUNDRY) :LAUNDRY & LINEN S 44978,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 44978,B100000,00000,0850,00000(INPATIENT DAYS) :DIETARY 44978,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 44978,B100000,00000,1050,00000(INPATIENT DAYS) :CENTRAL SERVICES 44978,B100000,00000,1150,00000(INPATIENT DAYS) :PHARMACY 44978,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 44978,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 44978,B100000,00000,1350,00000TIME SPENT :ACTIVITY 44978,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 44978,E10A180,00301,0100,02/26/1997 44978,E10A180,00501,0100,08/08/1997 44978,E10A180,00501,0300,08/08/1997 44978,E10A180,00502,0100,02/19/2001 44978,E10A180,00502,0300,02/19/2001 44978,E10A180,00550,0100,08/11/1998 44978,E10A180,00550,0300,08/11/1998 44978,E10A180,00551,0100,10/23/1998 44978,S000000,00100,0200,05/30/1997 44978,S200000,00100,0100,512 CRESCENT DRIVE 44978,S200000,00200,0100,TROY 44978,S200000,00200,0200,OH 44978,S200000,00200,0300,45373- 44978,S200000,00300,0100,MIAMI 44978,S200000,00400,0100,HHC- TROY 44978,S200000,00400,0200,365278 44978,S200000,00400,0300,09/01/1989 44978,S200000,00400,0500,O 44978,S200000,00600,0200,365278 44978,S200000,00600,0300,09/01/1989 44978,S200000,00600,0600,P 44978,S200000,01600,0100,Y 44992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44992,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 44992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44992,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 44992,A000000,00300,0000,00300EMPLOYEE BENEFITS 44992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44992,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44992,A000000,00700,0000,00700HOUSEKEEPING 44992,A000000,00800,0000,00800DIETARY 44992,A000000,00801,0000,00801CAFETERIA 44992,A000000,00900,0000,00900NURSING ADMINISTRATION 44992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44992,A000000,01100,0000,01100PHARMACY 44992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44992,A000000,01300,0000,01300SOCIAL SERVICE 44992,A000000,01350,0000,01500ACTIVITIES 44992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44992,A000000,01600,0000,01600SKILLED NURSING FACILITY 44992,A000000,01800,0000,01800NURSING FACILITY 44992,A000000,01900,0000,01900OTHER LONG TERM CARE 44992,A000000,02100,0000,02100RADIOLOGY 44992,A000000,02200,0000,02200LABORATORY 44992,A000000,02300,0000,02300INTRAVENOUS THERAPY 44992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44992,A000000,02500,0000,02500PHYSICAL THERAPY 44992,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44992,A000000,02700,0000,02700SPEECH PATHOLOGY 44992,A000000,02800,0000,02800ELECTROCARDIOLOGY 44992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44992,A000000,03050,0000,03300EQUIPMENT RENTAL 44992,A000000,03051,0000,03301OTHER ANCILLARY II 44992,A000000,03052,0000,03302OTHER ANCILLARY III 44992,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44992,A000000,03200,0000,03200SUPPORT SURFACES 44992,A000000,03400,0000,03400CLINIC 44992,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 44992,A000000,03500,0000,03500RURAL HEALTH CLINIC 44992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44992,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44992,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44992,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44992,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44992,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44992,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44992,A000000,04400,0000,04400DME RENTED - HHA 44992,A000000,04500,0000,04500DME SOLD - HHA 44992,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44992,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44992,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44992,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44992,A000000,05000,0000,05000CORF 44992,A000000,05010,0000,05010CMHC I 44992,A000000,05020,0000,05020OPT I 44992,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44992,A000000,05300,0000,05300INTEREST EXPENSE 44992,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 44992,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 44992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44992,A000000,05500,0000,05500HOSPICE 44992,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44992,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44992,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44992,A000000,06100,0000,06100NONPAID WORKERS 44992,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44992,A000000,06200,0000,06200PATIENTS LAUNDRY 44992,A81000A,00100,0100,Y 44992,A81000B,00100,0300,HOME OFFICE COST 44992,A81000B,00200,0300,HOME OFF CAP COST 44992,A81000C,00100,0100,B 44992,A81000C,00100,0200,FOUNDATION FOR 44992,A81000C,00100,0400,FND/ELDERLY 44992,A81000C,00100,0600,LTC OWN & OPER 44992,A81000C,00200,0200,THE ELDERLY 44992,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 44992,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 44992,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 44992,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 44992,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 44992,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44992,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 44992,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 44992,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 44992,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 44992,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 44992,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 44992,B100000,00000,1050,00000(GROSS CHARGES) :CENTRAL SERVICES 44992,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 44992,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 44992,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 44992,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 44992,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 44992,E10A180,00301,0100,12/02/1996 44992,E10A180,00350,0300,12/02/1996 44992,E10A180,00501,0100,12/04/1997 44992,E10A180,00501,0300,12/04/1997 44992,S000000,00100,0200,12/02/1997 44992,S200000,00100,0100,4645 LEWIS AVENUE 44992,S200000,00200,0100,TOLEDO 44992,S200000,00200,0200,OH 44992,S200000,00200,0300,43612-2398 44992,S200000,00300,0100,LUCAS 44992,S200000,00400,0100,VILLA NORTH HEALTH CARE & REHAB 44992,S200000,00400,0200,365279 44992,S200000,00400,0300,06/01/1972 44992,S200000,00400,0500,O 44992,S200000,01600,0100,Y 44992,S200000,02200,0100,Y 45014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45014,A000000,00300,0000,00300EMPLOYEE BENEFITS 45014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45014,A000000,00700,0000,00700HOUSEKEEPING 45014,A000000,00800,0000,00800DIETARY 45014,A000000,00900,0000,00900NURSING ADMINISTRATION 45014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45014,A000000,01100,0000,01100PHARMACY 45014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45014,A000000,01300,0000,01300SOCIAL SERVICE 45014,A000000,01600,0000,01600SKILLED NURSING FACILITY 45014,A000000,01800,0000,01800NURSING FACILITY 45014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45014,A000000,02500,0000,02500PHYSICAL THERAPY 45014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45014,A000000,02700,0000,02700SPEECH PATHOLOGY 45014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45014,A000000,03200,0000,03200SUPPORT SURFACES 45014,A000000,05300,0000,05300INTEREST EXPENSE 45014,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45014,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45014,A000000,06200,0000,06201SUPPLIES BILLED TO CARRIER 45014,A81000A,00100,0100,Y 45014,A81000B,00100,0300,HOME OFFICE MANAGEMENT FE 45014,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 45014,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS 45014,A81000B,00400,0300,COMPUTER SERVICES 45014,A81000C,00100,0100,A 45014,A81000C,00100,0200,SCOT PHILLIPS 45014,A81000C,00100,0400,PHILLIPS HC 45014,A81000C,00100,0600,HEALTH CARE MGT 45014,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 45014,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 45014,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 45014,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 45014,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 45014,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45014,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 45014,B100000,00000,0800,00001 MEALS SERVED :DIETARY 45014,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 45014,B100000,00000,1050,00001 INPATIENT DAYS :CENTRAL SERVICES & 45014,B100000,00000,1150,00001 INPATIENT DAYS :PHARMACY 45014,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 45014,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 45014,E10A180,00301,0100,06/26/1996 45014,E10A180,00301,0300,06/26/1996 45014,E10A180,00302,0100,07/22/1996 45014,E10A180,00303,0100,01/23/1997 45014,E10A180,00501,0100,05/10/1999 45014,E10A180,00501,0300,05/10/1999 45014,E10A180,00502,0100,10/13/1997 45014,E10A180,00550,0100,06/03/1997 45014,E10A180,00550,0300,06/03/1997 45014,E10A180,00551,0100,09/23/1998 45014,E10A180,00551,0300,09/23/1998 45014,S000000,00100,0200,05/30/1997 45014,S200000,00100,0100,2728 BALLY ROAD 45014,S200000,00200,0100,CUYAHOGA FALLS 45014,S200000,00200,0200,OH 45014,S200000,00200,0300,45221 45014,S200000,00300,0100,SUMMIT 45014,S200000,00400,0100,CUYAHOGA FALLS COUNTRY PLACE 45014,S200000,00400,0200,365287 45014,S200000,00400,0300,11/23/1976 45014,S200000,00400,0500,O 45014,S200000,01600,0100,Y 45014,S200000,04300,0100,Y 45027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45027,A000000,00300,0000,00300EMPLOYEE BENEFITS 45027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45027,A000000,00700,0000,00700HOUSEKEEPING 45027,A000000,00800,0000,00800DIETARY 45027,A000000,00900,0000,00900NURSING ADMINISTRATION 45027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45027,A000000,01100,0000,01100PHARMACY 45027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45027,A000000,01300,0000,01300SOCIAL SERVICE 45027,A000000,01350,0000,01500OTHER GENERAL SERVICES 45027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45027,A000000,01600,0000,01600SKILLED NURSING FACILITY 45027,A000000,01800,0000,01800NURSING FACILITY 45027,A000000,01900,0000,01900OTHER LONG TERM CARE 45027,A000000,02100,0000,02100RADIOLOGY 45027,A000000,02200,0000,02200LABORATORY 45027,A000000,02300,0000,02300INTRAVENOUS THERAPY 45027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45027,A000000,02500,0000,02500PHYSICAL THERAPY 45027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45027,A000000,02700,0000,02700SPEECH PATHOLOGY 45027,A000000,02800,0000,02800ELECTROCARDIOLOGY 45027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45027,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45027,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45027,A000000,03200,0000,03200SUPPORT SURFACES 45027,A000000,03400,0000,03400CLINIC 45027,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45027,A000000,03500,0000,03500RURAL HEALTH CLINIC 45027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45027,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45027,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45027,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45027,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45027,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45027,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45027,A000000,04400,0000,04400DME RENTED - HHA 45027,A000000,04500,0000,04500DME SOLD - HHA 45027,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45027,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45027,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45027,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45027,A000000,05000,0000,05000CORF 45027,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45027,A000000,05300,0000,05300INTEREST EXPENSE 45027,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45027,A000000,05500,0000,05500HOSPICE 45027,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45027,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45027,A000000,06100,0000,06100NONPAID WORKERS 45027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45027,A000000,06200,0000,06200PATIENTS LAUNDRY 45027,A81000A,00100,0100,Y 45027,A81000B,00100,0300,PHARMACY 45027,A81000B,00200,0300,MEDICAL SUPPLIES 45027,A81000B,00300,0300,MEDICAL SUPPLIES 45027,A81000B,00400,0300,HEALTH INSURANCE 45027,A81000B,00500,0300,EMP PHYSICALS & VACCOMES 45027,A81000B,00600,0300,PHARMACEUTICAL SUPPLIES 45027,A81000B,00700,0300,PHARMACEUTICAL SUPPLIES 45027,A81000B,00800,0300,MANAGEMENT FEES 45027,A81000B,00900,0300,SUPPLIES 45027,A81000B,01000,0300,LINEN PURCHASES 45027,A81000C,00100,0100,C 45027,A81000C,00100,0200,THE HEALTH GROUP 45027,A81000C,00100,0400,MCH PHARMACY 45027,A81000C,00200,0100,C 45027,A81000C,00200,0200,THE HEALTH GROUP 45027,A81000C,00200,0400,COMPLETE HOME C 45027,A81000C,00300,0100,C 45027,A81000C,00300,0200,THE HEALTH GROUP 45027,A81000C,00300,0400,HHHP 45027,A81000C,00400,0100,C 45027,A81000C,00400,0200,THE HEALTH GROUP 45027,A81000C,00400,0400,MASS COMMHOSP 45027,A81000C,00500,0100,C 45027,A81000C,00500,0200,THE HEALTH GROUP 45027,A81000C,00500,0400,THE HEALTH GROUP 45027,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45027,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45027,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45027,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45027,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45027,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45027,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45027,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45027,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45027,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45027,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45027,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45027,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 45027,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45027,E10A180,00301,0100,11/30/1996 45027,E10A180,00302,0100,01/31/1997 45027,E10A180,00550,0100,06/03/1997 45027,E10A180,00550,0300,06/03/1997 45027,S000000,00100,0200,05/29/1997 45027,S200000,00100,0100,5425 HIGH MILL AVE N.W. 45027,S200000,00200,0100,MASSILLON 45027,S200000,00200,0200,OH 45027,S200000,00200,0300,44646 45027,S200000,00300,0100,STARK 45027,S200000,00400,0100,ROSE LANE INC. 45027,S200000,00400,0200,365289 45027,S200000,00400,0300,04/23/1973 45027,S200000,00400,0500,O 45027,S200000,01600,0100,Y 45027,S200000,02200,0100,Y 45036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45036,A000000,00300,0000,00300EMPLOYEE BENEFITS 45036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45036,A000000,00700,0000,00700HOUSEKEEPING 45036,A000000,00800,0000,00800DIETARY 45036,A000000,00900,0000,00900NURSING ADMINISTRATION 45036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45036,A000000,01100,0000,01100PHARMACY 45036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45036,A000000,01300,0000,01300SOCIAL SERVICE 45036,A000000,01350,0000,01500OTHER GENERAL SERVICES 45036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45036,A000000,01600,0000,01600SKILLED NURSING FACILITY 45036,A000000,01800,0000,01800NURSING FACILITY 45036,A000000,01900,0000,01900OTHER LONG TERM CARE 45036,A000000,02100,0000,02100RADIOLOGY 45036,A000000,02200,0000,02200LABORATORY 45036,A000000,02300,0000,02300INTRAVENOUS THERAPY 45036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45036,A000000,02500,0000,02500PHYSICAL THERAPY 45036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45036,A000000,02700,0000,02700SPEECH PATHOLOGY 45036,A000000,02800,0000,02800ELECTROCARDIOLOGY 45036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45036,A000000,03050,0000,03300PSYCHE SERVICES 45036,A000000,03051,0000,03301SPECIALIZED MEDICAL EQUIPMENT 45036,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45036,A000000,03200,0000,03200SUPPORT SURFACES 45036,A000000,03400,0000,03400CLINIC 45036,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45036,A000000,03500,0000,03500RURAL HEALTH CLINIC 45036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45036,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45036,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45036,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45036,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45036,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45036,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45036,A000000,04400,0000,04400DME RENTED - HHA 45036,A000000,04500,0000,04500DME SOLD - HHA 45036,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45036,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45036,A000000,04750,0000,05100OTHER SPECIAL PURPOSE COST 45036,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45036,A000000,05000,0000,05000CORF 45036,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45036,A000000,05300,0000,05300INTEREST EXPENSE 45036,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45036,A000000,05500,0000,05500HOSPICE 45036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45036,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45036,A000000,06100,0000,06100NONPAID WORKERS 45036,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45036,A000000,06200,0000,06200PATIENTS LAUNDRY 45036,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45036,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45036,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45036,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45036,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45036,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 45036,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45036,B100000,00000,0950,00000 DIR NURS. SVC.:NURSING ADMINISTRAT 45036,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45036,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45036,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45036,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45036,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 45036,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45036,E10A180,00501,0100,07/31/1997 45036,E10A180,00550,0100,06/05/1997 45036,E10A180,00550,0300,06/05/1997 45036,E10A180,00551,0100,09/10/1998 45036,E10A180,00551,0300,09/10/1998 45036,S000000,00100,0200,06/02/1997 45036,S200000,00100,0100,2714 13TH STREET NW 45036,S200000,00200,0100,CANTON 45036,S200000,00200,0200,OH 45036,S200000,00200,0300,44708-9970 45036,S200000,00300,0100,STARK 45036,S200000,00400,0100,ARBORS AT CANTON 45036,S200000,00400,0200,365291 45036,S200000,00400,0300,10/01/1985 45036,S200000,00400,0500,O 45036,S200000,01600,0100,Y 45036,S200000,02800,0100,Y 45047,A000000,00101,0000,00101CAP REL CSTS-NEW BLDG 45047,A000000,00102,0000,00102CAP REL CSTS-OLD BLDG 45047,A000000,00103,0000,00103CAP REL CSTS-COMBINED BLDG 45047,A000000,00300,0000,00300EMPLOYEE BENEFITS 45047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45047,A000000,00700,0000,00700HOUSEKEEPING 45047,A000000,00800,0000,00800DIETARY 45047,A000000,00900,0000,00900NURSING ADMINISTRATION 45047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45047,A000000,01100,0000,01100PHARMACY 45047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45047,A000000,01300,0000,01300SOCIAL SERVICE 45047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45047,A000000,01600,0000,01600SKILLED NURSING FACILITY 45047,A000000,01800,0000,01800NURSING FACILITY 45047,A000000,01900,0000,01900OTHER LONG TERM CARE 45047,A000000,02100,0000,02100RADIOLOGY 45047,A000000,02200,0000,02200LABORATORY 45047,A000000,02300,0000,02300INTRAVENOUS THERAPY 45047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45047,A000000,02500,0000,02500PHYSICAL THERAPY 45047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45047,A000000,02700,0000,02700SPEECH PATHOLOGY 45047,A000000,02800,0000,02800ELECTROCARDIOLOGY 45047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45047,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45047,A000000,03200,0000,03200SUPPORT SURFACES 45047,A000000,03400,0000,03400CLINIC 45047,A000000,03500,0000,03500RURAL HEALTH CLINIC 45047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45047,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45047,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45047,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45047,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45047,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45047,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45047,A000000,04400,0000,04400DME RENTED - HHA 45047,A000000,04500,0000,04500DME SOLD - HHA 45047,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45047,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45047,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45047,A000000,05000,0000,05000CORF 45047,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45047,A000000,05300,0000,05300INTEREST EXPENSE 45047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45047,A000000,05500,0000,05500HOSPICE 45047,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45047,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45047,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45047,A000000,06100,0000,06100NONPAID WORKERS 45047,A000000,06200,0000,06200PATIENTS LAUNDRY 45047,A81000A,00100,0100,Y 45047,A81000B,00100,0300,MANAGEMENT FEE 45047,A81000C,00100,0100,A 45047,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT 45047,A81000C,00100,0600,MANAGEMENT COMPANY 45047,A81000C,00200,0100,A 45047,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT 45047,A81000C,00200,0600,MANAGEMENT COMPANY 45047,B100000,00000,0101,00000SQUARE FEET :CAP REL CSTS-NEW BLDG 45047,B100000,00000,0102,00000SQUARE FEET :CAP REL CSTS-OLD BLDG 45047,B100000,00000,0103,00000SQUARE FEET :CAP REL CSTS-COMBINED 45047,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45047,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45047,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45047,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45047,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45047,B100000,00000,0800,00000MEALS SERVED :DIETARY 45047,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45047,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 45047,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45047,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45047,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45047,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 45047,E10A180,00301,0100,09/13/1996 45047,E10A180,00302,0100,01/13/1997 45047,E10A180,00303,0100,03/13/1997 45047,E10A180,00350,0300,09/13/1996 45047,E10A180,00501,0100,03/13/1997 45047,E10A180,00501,0300,03/13/1997 45047,E10A180,00502,0300,10/14/1997 45047,E10A180,00503,0100,11/18/1997 45047,E10A180,00550,0100,10/14/1997 45047,S000000,00100,0200,08/20/1997 45047,S200000,00100,0100,435 AVIS AVE 45047,S200000,00200,0100,MASSILLON 45047,S200000,00200,0200,OH 45047,S200000,00200,0300,44646 45047,S200000,00300,0100,STARK 45047,S200000,00400,0100,HANOVER HOUSE INC 45047,S200000,00400,0200,365292 45047,S200000,00400,0300,06/11/1973 45047,S200000,00400,0500,O 45047,S200000,01600,0100,Y 45047,S200000,02800,0100,Y 45060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45060,A000000,00300,0000,00300EMPLOYEE BENEFITS 45060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45060,A000000,00700,0000,00700HOUSEKEEPING 45060,A000000,00800,0000,00800DIETARY 45060,A000000,00900,0000,00900NURSING ADMINISTRATION 45060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45060,A000000,01100,0000,01100PHARMACY 45060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45060,A000000,01300,0000,01300SOCIAL SERVICE 45060,A000000,01350,0000,01500ACTIVITIES 45060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45060,A000000,01600,0000,01600SKILLED NURSING FACILITY 45060,A000000,01800,0000,01800NURSING FACILITY 45060,A000000,01900,0000,01900OTHER LONG TERM CARE 45060,A000000,02100,0000,02100RADIOLOGY 45060,A000000,02200,0000,02200LABORATORY 45060,A000000,02300,0000,02300INTRAVENOUS THERAPY 45060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45060,A000000,02500,0000,02500PHYSICAL THERAPY 45060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45060,A000000,02700,0000,02700SPEECH PATHOLOGY 45060,A000000,02800,0000,02800ELECTROCARDIOLOGY 45060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45060,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45060,A000000,03051,0000,03301OXYGEN CONCENTRATORS 45060,A000000,03052,0000,03302AIR THERAPY BEDS 45060,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45060,A000000,03200,0000,03200SUPPORT SURFACES 45060,A000000,03400,0000,03400CLINIC 45060,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45060,A000000,03500,0000,03500RURAL HEALTH CLINIC 45060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45060,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45060,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45060,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45060,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45060,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45060,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45060,A000000,04400,0000,04400DME RENTED - HHA 45060,A000000,04500,0000,04500DME SOLD - HHA 45060,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45060,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45060,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45060,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45060,A000000,05000,0000,05000CORF 45060,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45060,A000000,05300,0000,05300INTEREST EXPENSE 45060,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45060,A000000,05500,0000,05500HOSPICE 45060,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45060,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45060,A000000,06100,0000,06100NONPAID WORKERS 45060,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45060,A000000,06200,0000,06200PATIENTS LAUNDRY 45060,A81000A,00100,0100,Y 45060,A81000B,00100,0300,OWNERSHIP COSTS 45060,A81000B,00200,0300,MANAGEMENT SERVICES 45060,A81000B,00300,0300,DATA PROCESSING 45060,A81000B,00400,0300,CONSULTANTS 45060,A81000B,00500,0300,LEGAL FEES 45060,A81000C,00100,0100,A 45060,A81000C,00100,0200,JAMES FARLEY 45060,A81000C,00100,0400,NURSING CARE MANAGEMENT 45060,A81000C,00100,0600,MANAGEMENT SERVICES 45060,A81000C,00200,0100,A 45060,A81000C,00200,0200,MICHAEL SCHARFENBERGER 45060,A81000C,00200,0400,NURSING CARE MANAGEMENT 45060,A81000C,00200,0600,MANAGEMENT SERVICES 45060,A81000C,00300,0100,A 45060,A81000C,00300,0200,ROBERT WYNNE 45060,A81000C,00300,0400,NURSING CARE MANAGEMENT 45060,A81000C,00300,0600,MANAGEMENT SERVICES 45060,A81000C,00400,0100,A 45060,A81000C,00400,0200,TIMOTHY WYNNE 45060,A81000C,00400,0400,NURSING CARE MANAGEMENT 45060,A81000C,00400,0600,MANAGEMENT SERVICES 45060,A81000C,00500,0100,A 45060,A81000C,00500,0200,JAMES FARLEY 45060,A81000C,00500,0400,TARLTON REALTY 45060,A81000C,00500,0600,LESSOR 45060,A81000C,00600,0100,A 45060,A81000C,00600,0200,MICHAEL SCHARFENBERGER 45060,A81000C,00600,0400,TARLTON REALTY 45060,A81000C,00600,0600,LESSOR 45060,A81000C,00700,0100,A 45060,A81000C,00700,0200,ROBERT WYNNE 45060,A81000C,00700,0400,TARLTON REALTY 45060,A81000C,00700,0600,LESSOR 45060,A81000C,00800,0100,A 45060,A81000C,00800,0200,TIMOTHY WYNNE 45060,A81000C,00800,0400,TARLTON REALTY 45060,A81000C,00800,0600,LESSOR 45060,A81000C,00900,0100,A 45060,A81000C,00900,0200,JAMES FARLEY ET AL EACH 45060,A81000C,00900,0400,PHARMCO 5% EACH 45060,A81000C,00900,0600,PHARMACY 45060,A81000C,01000,0100,A 45060,A81000C,01000,0200,JAMES FARLEY 45060,A81000C,01000,0400,BOBBIE FARLEY @ LAW 45060,A81000C,01000,0600,LEGAL FEES 45060,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45060,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45060,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45060,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45060,B100000,00000,0650,00000DAYS SPENT :LAUNDRY & LINEN SERVIC 45060,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45060,B100000,00000,0800,00000MEALS SERVED :DIETARY 45060,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45060,B100000,00000,1050,00000DAYS SPENT :CENTRAL SERVICES & SUP 45060,B100000,00000,1150,00000DAYS SPENT :PHARMACY 45060,B100000,00000,1250,00000DAYS SPENT :MEDICAL RECORDS & LIBR 45060,B100000,00000,1330,00000DAYS SPENT :SOCIAL SERVICE 45060,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 45060,B100000,00000,1450,00000DAYS SPENT :INTERNS & RESIDENTS (A 45060,E10A180,00301,0100,02/06/1997 45060,E10A180,00350,0300,02/06/1997 45060,E10A180,00501,0100,12/01/1997 45060,E10A180,00501,0300,12/01/1997 45060,S000000,00100,0200,11/28/1997 45060,S200000,00100,0100,370 TARLTON ROAD 45060,S200000,00200,0100,CIRCLEVILLE 45060,S200000,00200,0200,OH 45060,S200000,00200,0300,43113 45060,S200000,00300,0100,PICKAWAY 45060,S200000,00400,0100,LOGAN ELM HEALTH CARE CENTER 45060,S200000,00400,0200,365295 45060,S200000,00400,0300,10/01/1987 45060,S200000,00400,0500,P 45060,S200000,00600,0200,365295 45060,S200000,00600,0300,10/01/1987 45060,S200000,01600,0100,Y 45068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45068,A000000,00300,0000,00300EMPLOYEE BENEFITS 45068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45068,A000000,00700,0000,00700HOUSEKEEPING 45068,A000000,00800,0000,00800DIETARY 45068,A000000,00900,0000,00900NURSING ADMINISTRATION 45068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45068,A000000,01100,0000,01100PHARMACY 45068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45068,A000000,01300,0000,01300SOCIAL SERVICE 45068,A000000,01350,0000,01500OTHER GENERAL SERVICES 45068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45068,A000000,01600,0000,01600SKILLED NURSING FACILITY 45068,A000000,01800,0000,01800NURSING FACILITY 45068,A000000,01900,0000,01900OTHER LONG TERM CARE 45068,A000000,02100,0000,02100RADIOLOGY 45068,A000000,02200,0000,02200LABORATORY 45068,A000000,02300,0000,02300INTRAVENOUS THERAPY 45068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45068,A000000,02500,0000,02500PHYSICAL THERAPY 45068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45068,A000000,02700,0000,02700SPEECH PATHOLOGY 45068,A000000,02800,0000,02800ELECTROCARDIOLOGY 45068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45068,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45068,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45068,A000000,03200,0000,03200SUPPORT SURFACES 45068,A000000,03400,0000,03400CLINIC 45068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45068,A000000,03500,0000,03500RURAL HEALTH CLINIC 45068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45068,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45068,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45068,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45068,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45068,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45068,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45068,A000000,04400,0000,04400DME RENTED - HHA 45068,A000000,04500,0000,04500DME SOLD - HHA 45068,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45068,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45068,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45068,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45068,A000000,05000,0000,05000CORF 45068,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45068,A000000,05300,0000,05300INTEREST EXPENSE 45068,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45068,A000000,05500,0000,05500HOSPICE 45068,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45068,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45068,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45068,A000000,06100,0000,06100NONPAID WORKERS 45068,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45068,A000000,06200,0000,06200PATIENTS LAUNDRY 45068,A81000A,00100,0100,Y 45068,A81000B,00100,0300,HOME OFFICE COSTS 45068,A81000B,00200,0300,HO DEPRECIATION 45068,A81000B,00300,0300,HO ADMIN & GENERAL 45068,A81000C,00100,0100,D 45068,A81000C,00100,0200,DOULA GAITANAORS 45068,A81000C,00100,0400,PEARLVIEW CENTRAL OFFICE 45068,A81000C,00100,0600,HOME OFFICE 45068,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 45068,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 45068,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45068,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 45068,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45068,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 45068,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45068,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45068,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45068,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45068,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45068,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45068,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 45068,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45068,E10A180,00301,0100,07/29/1996 45068,E10A180,00301,0300,07/29/1996 45068,E10A180,00501,0100,01/14/1998 45068,E10A180,00501,0300,06/06/1997 45068,E10A180,00502,0100,07/09/1998 45068,E10A180,00502,0300,01/14/1998 45068,E10A180,00550,0100,06/06/1997 45068,S000000,00100,0200,06/02/1997 45068,S200000,00100,0100,3558 RIDGEWOOD ROAD 45068,S200000,00200,0100,AKRON 45068,S200000,00200,0200,OH 45068,S200000,00200,0300,44333 45068,S200000,00300,0100,SUMMIT 45068,S200000,00400,0100,RIDGEWOOD PLACE 45068,S200000,00400,0200,365296 45068,S200000,00400,0300,08/03/1973 45068,S200000,00400,0500,O 45068,S200000,01600,0100,Y 45077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45077,A000000,00300,0000,00300EMPLOYEE BENEFITS 45077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45077,A000000,00700,0000,00700HOUSEKEEPING 45077,A000000,00800,0000,00800DIETARY 45077,A000000,00900,0000,00900NURSING ADMINISTRATION 45077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45077,A000000,01100,0000,01100PHARMACY 45077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45077,A000000,01300,0000,01300SOCIAL SERVICE 45077,A000000,01350,0000,01500ACTIVITIES 45077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45077,A000000,01600,0000,01600SKILLED NURSING FACILITY 45077,A000000,01800,0000,01800NURSING FACILITY 45077,A000000,01900,0000,01900OTHER LONG TERM CARE 45077,A000000,02100,0000,02100RADIOLOGY 45077,A000000,02200,0000,02200LABORATORY 45077,A000000,02300,0000,02300INTRAVENOUS THERAPY 45077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45077,A000000,02500,0000,02500PHYSICAL THERAPY 45077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45077,A000000,02700,0000,02700SPEECH PATHOLOGY 45077,A000000,02800,0000,02800ELECTROCARDIOLOGY 45077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45077,A000000,03050,0000,03300COMPLEX EQUIPMENT 45077,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45077,A000000,03200,0000,03200SUPPORT SURFACES 45077,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45077,A000000,05300,0000,05300INTEREST EXPENSE 45077,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45077,A000000,05500,0000,05500HOSPICE 45077,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45077,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45077,A000000,06100,0000,06100NONPAID WORKERS 45077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45077,A000000,06200,0000,06200PATIENTS LAUNDRY 45077,A81000A,00100,0100,Y 45077,A81000B,00100,0300,HOME OFFICE CAPITAL COST 45077,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV 45077,A81000C,00100,0100,B 45077,A81000C,00100,0200,UVME NURSING CARE INC. 45077,A81000C,00100,0400,HEALTH CARE SERVICES 45077,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45077,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45077,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45077,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45077,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45077,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 45077,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45077,B100000,00000,0900,00000 DIRECT CARE HOURS:NURSING ADMINIST 45077,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45077,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45077,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 45077,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45077,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 45077,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45077,E10A180,00301,0100,06/07/1996 45077,E10A180,00350,0300,06/07/1996 45077,E10A180,00501,0100,06/17/1997 45077,E10A180,00501,0300,06/17/1997 45077,E10A180,00502,0300,04/17/1998 45077,E10A180,00550,0100,04/03/1997 45077,E10A180,00550,0300,04/03/1997 45077,E10A180,00551,0100,04/17/1998 45077,E10A180,00601,0300,04/17/1998 45077,E10A180,00650,0100,04/17/1998 45077,S000000,00100,0200,06/02/1997 45077,S200000,00100,0100,705 FULTON ST. 45077,S200000,00200,0100,SIDNEY 45077,S200000,00200,0200,OH 45077,S200000,00200,0300,45365-3203 45077,S200000,00300,0100,SHELBY 45077,S200000,00400,0100,THE SHELBY CARE CENTER 45077,S200000,00400,0200,365297 45077,S200000,00400,0300,07/24/1973 45077,S200000,00400,0500,O 45077,S200000,01500,0100,Y 45077,S200000,02200,0100,Y 45088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45088,A000000,00300,0000,00300EMPLOYEE BENEFITS 45088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45088,A000000,00700,0000,00700HOUSEKEEPING 45088,A000000,00800,0000,00800DIETARY 45088,A000000,00900,0000,00900NURSING ADMINISTRATION 45088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45088,A000000,01100,0000,01100PHARMACY 45088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45088,A000000,01300,0000,01300SOCIAL SERVICE 45088,A000000,01350,0000,01500OTHER GENERAL SERVICES 45088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45088,A000000,01600,0000,01600SKILLED NURSING FACILITY 45088,A000000,01800,0000,01800NURSING FACILITY 45088,A000000,01900,0000,01900OTHER LONG TERM CARE 45088,A000000,02100,0000,02100RADIOLOGY 45088,A000000,02200,0000,02200LABORATORY 45088,A000000,02300,0000,02300INTRAVENOUS THERAPY 45088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45088,A000000,02500,0000,02500PHYSICAL THERAPY 45088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45088,A000000,02700,0000,02700SPEECH PATHOLOGY 45088,A000000,02800,0000,02800ELECTROCARDIOLOGY 45088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45088,A000000,03200,0000,03200SUPPORT SURFACES 45088,A000000,03400,0000,03400CLINIC 45088,A000000,03500,0000,03500RURAL HEALTH CLINIC 45088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45088,A000000,04400,0000,04400DME RENTED - HHA 45088,A000000,04500,0000,04500DME SOLD - HHA 45088,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45088,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45088,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45088,A000000,05000,0000,05000CORF 45088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45088,A000000,05300,0000,05300INTEREST EXPENSE 45088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45088,A000000,05500,0000,05500HOSPICE 45088,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45088,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45088,A000000,06100,0000,06100NONPAID WORKERS 45088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45088,A000000,06200,0000,06200PATIENTS LAUNDRY 45088,A000000,06201,0000,06201ENTERALS 45088,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45088,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45088,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45088,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45088,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45088,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45088,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45088,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45088,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45088,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45088,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45088,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45088,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 45088,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45088,E10A180,00501,0100,06/03/1997 45088,E10A180,00501,0300,03/03/1998 45088,E10A180,00502,0100,03/03/1998 45088,E10A180,00550,0300,06/03/1997 45088,E10A180,00650,0100,03/20/1998 45088,S000000,00100,0200,05/30/1997 45088,S200000,00100,0100,1500 MCKINLEY AVENUE 45088,S200000,00200,0100,NILES 45088,S200000,00200,0200,OH 45088,S200000,00200,0300,44446 45088,S200000,00300,0100,TRUMBULL 45088,S200000,00400,0100,SHEPHERD OF THE VALLEY 45088,S200000,00400,0200,365298 45088,S200000,00400,0300,07/01/1973 45088,S200000,00400,0500,O 45088,S200000,01500,0100,Y 45112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45112,A000000,00300,0000,00300EMPLOYEE BENEFITS 45112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45112,A000000,00700,0000,00700HOUSEKEEPING 45112,A000000,00800,0000,00800DIETARY 45112,A000000,00900,0000,00900NURSING ADMINISTRATION 45112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45112,A000000,01100,0000,01100PHARMACY 45112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45112,A000000,01300,0000,01300SOCIAL SERVICE 45112,A000000,01350,0000,01500ACTIVITIES 45112,A000000,01400,0000,01401INTERNS & RESIDENTS (APPRVD PROGRAM 45112,A000000,01600,0000,01600SKILLED NURSING FACILITY 45112,A000000,01800,0000,01800NURSING FACILITY 45112,A000000,01900,0000,01900OTHER LONG TERM CARE 45112,A000000,02100,0000,02100RADIOLOGY 45112,A000000,02200,0000,02200LABORATORY 45112,A000000,02300,0000,02300INTRAVENOUS THERAPY 45112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45112,A000000,02500,0000,02500PHYSICAL THERAPY 45112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45112,A000000,02700,0000,02700SPEECH PATHOLOGY 45112,A000000,02800,0000,02800ELECTROCARDIOLOGY 45112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45112,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45112,A000000,03200,0000,03200SUPPORT SURFACES 45112,A000000,03400,0000,03400CLINIC 45112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45112,A000000,03500,0000,03500RURAL HEALTH CLINIC 45112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45112,A000000,04400,0000,04400DME RENTED - HHA 45112,A000000,04500,0000,04500DME SOLD - HHA 45112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45112,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45112,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45112,A000000,05000,0000,05000CORF 45112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45112,A000000,05300,0000,05300INTEREST EXPENSE 45112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45112,A000000,05500,0000,05500HOSPICE 45112,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45112,A000000,06100,0000,06100NONPAID WORKERS 45112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45112,A000000,06200,0000,06200PATIENTS LAUNDRY 45112,A81000A,00100,0100,Y 45112,A81000B,00100,0300,HOME OFFICE COSTS 45112,A81000B,00200,0300,INTEREST EXPENSE 45112,A81000B,00300,0300,HOMEWARD REHAB 45112,A81000B,00400,0300,HOMEWARD REHAB 45112,A81000B,00500,0300,HOMEWARD REHAB 45112,A81000C,00100,0100,A 45112,A81000C,00100,0200,S. ROSEDALE/ B.ROSEDALE 45112,A81000C,00100,0400,COMMUNICARE INC 45112,A81000C,00100,0600,HOME OFFICE 45112,A81000C,00200,0100,A 45112,A81000C,00200,0200,S.ROSEDALE/ B.ROSEDALE 45112,A81000C,00200,0400,COMMUNICARE INC 45112,A81000C,00200,0600,HOME OFFICE 45112,A81000C,00300,0100,A 45112,A81000C,00300,0200,S. ROSEDALE/B.ROSEDALE 45112,A81000C,00300,0400,HOMEWARD REHAB 45112,A81000C,00300,0600,THERAPY COMPANY 45112,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45112,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45112,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45112,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45112,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45112,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45112,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45112,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45112,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45112,B100000,00000,1150,00000 :PHARMACY 45112,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45112,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45112,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 45112,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 45112,E10A180,00301,0100,07/19/1996 45112,E10A180,00350,0100,12/31/1996 45112,E10A180,00350,0300,07/19/1996 45112,E10A180,00550,0100,08/27/1997 45112,S000000,00100,0200,05/31/1997 45112,S200000,00100,0100,625 PROBASCO AVE 45112,S200000,00200,0100,CINCINNATI 45112,S200000,00200,0200,OH 45112,S200000,00200,0300,45220-2798 45112,S200000,00300,0100,HAMILTON 45112,S200000,00400,0100,COMMUNICARE OF CLIFTON INC 45112,S200000,00400,0200,365304 45112,S200000,00400,0300,03/16/1974 45112,S200000,00400,0500,O 45112,S200000,01600,0100,Y 45135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45135,A000000,00300,0000,00300EMPLOYEE BENEFITS 45135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45135,A000000,00700,0000,00700HOUSEKEEPING 45135,A000000,00800,0000,00800DIETARY 45135,A000000,00900,0000,00900NURSING ADMINISTRATION 45135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45135,A000000,01100,0000,01100PHARMACY 45135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45135,A000000,01300,0000,01300SOCIAL SERVICE 45135,A000000,01350,0000,01500OTHER GENERAL SERVICES 45135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45135,A000000,01600,0000,01600SKILLED NURSING FACILITY 45135,A000000,01800,0000,01800NURSING FACILITY 45135,A000000,01900,0000,01900OTHER LONG TERM CARE 45135,A000000,02100,0000,02100RADIOLOGY 45135,A000000,02200,0000,02200LABORATORY 45135,A000000,02300,0000,02300INTRAVENOUS THERAPY 45135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45135,A000000,02500,0000,02500PHYSICAL THERAPY 45135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45135,A000000,02700,0000,02700SPEECH PATHOLOGY 45135,A000000,02800,0000,02800ELECTROCARDIOLOGY 45135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45135,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45135,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45135,A000000,03200,0000,03200SUPPORT SURFACES 45135,A000000,03400,0000,03400CLINIC 45135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45135,A000000,03500,0000,03500RURAL HEALTH CLINIC 45135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45135,A000000,04400,0000,04400DME RENTED - HHA 45135,A000000,04500,0000,04500DME SOLD - HHA 45135,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45135,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45135,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45135,A000000,05000,0000,05000CORF 45135,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45135,A000000,05300,0000,05300INTEREST EXPENSE 45135,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45135,A000000,05500,0000,05500HOSPICE 45135,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45135,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45135,A000000,06100,0000,06100NONPAID WORKERS 45135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45135,A000000,06200,0000,06200PATIENTS LAUNDRY 45135,A81000A,00100,0100,Y 45135,A81000B,00100,0300,DEPR/LEASE 45135,A81000B,00200,0300,DEPR/LEASE-HOME OFFICE 45135,A81000B,00300,0300,HOME OFFICE RENTS 45135,A81000C,00100,0100,B 45135,A81000C,00100,0200,WINFIELD S. ECKERT 45135,A81000C,00100,0400,ECKERT ENTERPRISES 45135,A81000C,00100,0600,REAL ESTATE 45135,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45135,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45135,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45135,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45135,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45135,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45135,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45135,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45135,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45135,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45135,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45135,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45135,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45135,E10A180,00301,0100,09/20/1996 45135,E10A180,00301,0300,09/20/1996 45135,E10A180,00501,0100,06/17/1997 45135,E10A180,00550,0300,06/17/1997 45135,S000000,00100,0200,06/02/1997 45135,S200000,00100,0100,925 BECKS KNOB ROAD 45135,S200000,00200,0100,LANCASTER 45135,S200000,00200,0200,OH 45135,S200000,00200,0300,43130 45135,S200000,00300,0100,FAIRFIELD 45135,S200000,00400,0100,CRESTVIEW MANOR HOME #1 45135,S200000,00400,0200,365308 45135,S200000,00400,0300,05/13/1974 45135,S200000,00400,0500,O 45135,S200000,01500,0100,Y 45135,S200000,02800,0100,Y 45144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45144,A000000,00300,0000,00300EMPLOYEE BENEFITS 45144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45144,A000000,00501,0000,00501UTILITIES 45144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45144,A000000,00700,0000,00700HOUSEKEEPING 45144,A000000,00800,0000,00800DIETARY 45144,A000000,00900,0000,00900NURSING ADMINISTRATION 45144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45144,A000000,01100,0000,01100PHARMACY 45144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45144,A000000,01300,0000,01300SOCIAL SERVICE 45144,A000000,01350,0000,01500SNF - PARTICIPATING 45144,A000000,01600,0000,01600SKILLED NURSING FACILITY 45144,A000000,01800,0000,01800NURSING FACILITY 45144,A000000,01900,0000,01900OTHER LONG TERM CARE 45144,A000000,02100,0000,02100RADIOLOGY 45144,A000000,02200,0000,02200LABORATORY 45144,A000000,02300,0000,02300INTRAVENOUS THERAPY 45144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45144,A000000,02500,0000,02500PHYSICAL THERAPY 45144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45144,A000000,02700,0000,02700SPEECH PATHOLOGY 45144,A000000,02800,0000,02800ELECTROCARDIOLOGY 45144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45144,A000000,03400,0000,03400CLINIC 45144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45144,A000000,05300,0000,05300INTEREST EXPENSE 45144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45144,A000000,05500,0000,05500HOSPICE 45144,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45144,A000000,06100,0000,06100NONPAID WORKERS 45144,A000000,06200,0000,06200PATIENTS LAUNDRY 45144,A000000,06201,0000,06201VILLAGE 45144,B100000,00000,0100,00001SQ FT :CAP REL COSTS - BLDGS & FIX 45144,B100000,00000,0250,00001BLANK :CAP REL COSTS - MOVABLE EQ 45144,B100000,00000,0300,00001GROSS SAL :EMPLOYEE BENEFITS 45144,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 45144,B100000,00000,0500,00001SQ FT :PLANT OPERATION MAINT. & R 45144,B100000,00000,0501,00001SQ FT :UTILITIES 45144,B100000,00000,0650,00001LBS/LAUNDRY :LAUNDRY & LINEN SERV 45144,B100000,00000,0700,00001HOUSEKEEPING/HRS :HOUSEKEEPING 45144,B100000,00000,0800,00001MEALS :DIETARY 45144,B100000,00000,0950,00001NURSING ADM/HRS :NURSING ADMINISTR 45144,B100000,00000,1050,00001 ACCUM. COST :CENTRAL SERVICES & SU 45144,B100000,00000,1150,00001 ACCUM. COST :PHARMACY 45144,B100000,00000,1250,00001MED RECORDS/HRS :MEDICAL RECORDS & 45144,B100000,00000,1330,00001SOC SVC/HRS :SOCIAL SERVICE 45144,B100000,00000,1350,00001 ACCUM. COST :SNF - PARTICIPATING 45144,E10A180,00301,0100,08/02/1996 45144,E10A180,00302,0100,08/12/1996 45144,E10A180,00501,0100,06/17/1997 45144,E10A180,00501,0300,06/17/1997 45144,S000000,00100,0200,05/30/1997 45144,S200000,00100,0100,5790 DENLINGER RD 45144,S200000,00200,0100,DAYTON 45144,S200000,00200,0200,OH 45144,S200000,00200,0300,45426 45144,S200000,00300,0100,MONTGOMERY 45144,S200000,00400,0100,FRIENDSHIP VILLAGE 45144,S200000,00400,0200,365309 45144,S200000,00400,0300,09/17/1974 45144,S200000,00400,0500,O 45144,S200000,01500,0100,Y 45153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45153,A000000,00300,0000,00300EMPLOYEE BENEFITS 45153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45153,A000000,00700,0000,00700HOUSEKEEPING 45153,A000000,00800,0000,00800DIETARY 45153,A000000,00900,0000,00900NURSING ADMINISTRATION 45153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45153,A000000,01100,0000,01100PHARMACY 45153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45153,A000000,01300,0000,01300SOCIAL SERVICE 45153,A000000,01350,0000,01500OTHER GENERAL SERVICES 45153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45153,A000000,01600,0000,01600SKILLED NURSING FACILITY 45153,A000000,01800,0000,01800NURSING FACILITY 45153,A000000,01900,0000,01900OTHER LONG TERM CARE 45153,A000000,02100,0000,02100RADIOLOGY 45153,A000000,02200,0000,02200LABORATORY 45153,A000000,02300,0000,02300INTRAVENOUS THERAPY 45153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45153,A000000,02500,0000,02500PHYSICAL THERAPY 45153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45153,A000000,02700,0000,02700SPEECH PATHOLOGY 45153,A000000,02800,0000,02800ELECTROCARDIOLOGY 45153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45153,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45153,A000000,03200,0000,03200SUPPORT SURFACES 45153,A000000,03400,0000,03400CLINIC 45153,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45153,A000000,03500,0000,03500RURAL HEALTH CLINIC 45153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45153,A000000,04400,0000,04400DME RENTED - HHA 45153,A000000,04500,0000,04500DME SOLD - HHA 45153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45153,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45153,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45153,A000000,05000,0000,05000CORF 45153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45153,A000000,05300,0000,05300INTEREST EXPENSE 45153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45153,A000000,05500,0000,05500HOSPICE 45153,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45153,A000000,06100,0000,06100NONPAID WORKERS 45153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45153,A000000,06200,0000,06200PATIENTS LAUNDRY 45153,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45153,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45153,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45153,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45153,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 45153,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45153,B100000,00000,0800,00000MEALS SERVED :DIETARY 45153,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45153,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 45153,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 45153,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 45153,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 45153,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 45153,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 45153,E10A180,00301,0100,03/03/1997 45153,E10A180,00501,0100,10/09/1997 45153,E10A180,00502,0100,06/19/1997 45153,E10A180,00502,0300,06/19/1997 45153,E10A180,00550,0100,12/11/1997 45153,E10A180,00550,0300,12/11/1997 45153,S000000,00100,0200,06/02/1997 45153,S200000,00100,0100,2125 ROYCE 45153,S200000,00200,0100,PORTSMOUTH 45153,S200000,00200,0200,OH 45153,S200000,00200,0300,45662 45153,S200000,00300,0100,SCIOTO 45153,S200000,00400,0100,GOLDEN YEARS CONVALESCENT CENTER 45153,S200000,00400,0200,365313 45153,S200000,00400,0300,10/21/1974 45153,S200000,00400,0500,O 45153,S200000,01600,0100,Y 45164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45164,A000000,00300,0000,00300EMPLOYEE BENEFITS 45164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45164,A000000,00700,0000,00700HOUSEKEEPING 45164,A000000,00800,0000,00800DIETARY 45164,A000000,00900,0000,00900NURSING ADMINISTRATION 45164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45164,A000000,01100,0000,01100PHARMACY 45164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45164,A000000,01300,0000,01300SOCIAL SERVICE 45164,A000000,01350,0000,01500ACTIVITIES 45164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45164,A000000,01600,0000,01600SKILLED NURSING FACILITY 45164,A000000,01800,0000,01800NURSING FACILITY 45164,A000000,01900,0000,01900OTHER LONG TERM CARE 45164,A000000,02100,0000,02100RADIOLOGY 45164,A000000,02200,0000,02200LABORATORY 45164,A000000,02300,0000,02300INTRAVENOUS THERAPY 45164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45164,A000000,02500,0000,02500PHYSICAL THERAPY 45164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45164,A000000,02700,0000,02700SPEECH PATHOLOGY 45164,A000000,02800,0000,02800ELECTROCARDIOLOGY 45164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45164,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45164,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45164,A000000,03200,0000,03200SUPPORT SURFACES 45164,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45164,A000000,05300,0000,05300INTEREST EXPENSE 45164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45164,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45164,A000000,06100,0000,06100NONPAID WORKERS 45164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45164,A000000,06200,0000,06200PATIENTS LAUNDRY 45164,A81000A,00100,0100,Y 45164,A81000B,00100,0300,HOME OFFICE COST 45164,A81000B,00200,0300,PURCH SERV PHARMACIST 45164,A81000B,00300,0300,IV COSTS 45164,A81000B,00400,0300,DRUGS 45164,A81000B,00500,0300,PT ADMINISTRATION FEE 45164,A81000B,00600,0300,OT ADMINISTRATION FEE 45164,A81000B,00700,0300,ST ADMINISTRATION FEE 45164,A81000B,00800,0300,PHYSICAL THERAPY 45164,A81000B,00900,0300,OCCUPATIONAL THERAPY 45164,A81000B,01000,0300,SPEECH THERAPY 45164,A81000C,00100,0100,B 45164,A81000C,00100,0200,VICTORIAN VILLAGE 45164,A81000C,00100,0400,HEALTH CARE & RETIREMENT 45164,A81000C,00100,0600,LONG TERM CARE FACILITIES 45164,A81000C,00200,0100,B 45164,A81000C,00200,0200,VICTORIAN VILLAGE 45164,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 45164,A81000C,00200,0600,PHARMACY 45164,A81000C,00300,0100,B 45164,A81000C,00300,0200,VICTORIAN VILLAGE 45164,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 45164,A81000C,00300,0600,PHARMACY 45164,A81000C,00400,0100,B 45164,A81000C,00400,0200,VICTORIAN VILLAGE 45164,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 45164,A81000C,00400,0600,PHARMACY 45164,A81000C,00500,0100,B 45164,A81000C,00500,0200,VICTORIAN VILLAGE 45164,A81000C,00500,0400,HTLD MANAGEMENT SVS 45164,A81000C,00500,0600,THERAPY MANAGEMENT 45164,A81000C,00600,0100,B 45164,A81000C,00600,0200,VICTORIAN VILLAGE 45164,A81000C,00600,0400,HTLD MANAGEMENT SVS 45164,A81000C,00600,0600,THERAPY MANAGEMENT 45164,A81000C,00700,0100,B 45164,A81000C,00700,0200,VICTORIAN VILLAGE 45164,A81000C,00700,0400,HTLD MANAGEMENT SVS 45164,A81000C,00700,0600,THERAPY MANAGEMENT 45164,A81000C,00800,0100,B 45164,A81000C,00800,0200,VICTORIAN VILLAGE 45164,A81000C,00800,0400,SCIOTO VALLEY THERAPY 45164,A81000C,00800,0600,PT THERAPY 45164,A81000C,00900,0100,B 45164,A81000C,00900,0200,VICTORIAN VILLAGE 45164,A81000C,00900,0400,SCIOTO VALLEY THERAPY 45164,A81000C,00900,0600,OT THERAPY 45164,A81000C,01000,0100,B 45164,A81000C,01000,0200,VICTORIAN VILLAGE 45164,A81000C,01000,0400,SCIOTO VALLEY THERAPY 45164,A81000C,01000,0600,ST THERAPY 45164,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45164,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45164,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45164,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45164,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45164,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45164,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45164,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45164,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 45164,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45164,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45164,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 45164,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 45164,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45164,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 45164,E10A180,00301,0100,10/28/1996 45164,E10A180,00351,0300,10/28/1996 45164,E10A180,00501,0300,05/21/1997 45164,E10A180,00550,0100,05/21/1997 45164,S000000,00100,0200,05/21/1997 45164,S200000,00100,0100,920 THURBER DRIVE 45164,S200000,00200,0100,COLUMBUS 45164,S200000,00200,0200,OH 45164,S200000,00200,0300,43215 45164,S200000,00300,0100,FRANKLIN 45164,S200000,00400,0100,VICTORIAN VILLAGE 45164,S200000,00400,0200,365315 45164,S200000,00400,0300,02/01/1975 45164,S200000,00400,0500,O 45164,S200000,00400,0600,P 45164,S200000,01600,0100,Y 45172,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45172,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45172,A000000,00300,0000,00300EMPLOYEE BENEFITS 45172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45172,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45172,A000000,00700,0000,00700HOUSEKEEPING 45172,A000000,00800,0000,00800DIETARY 45172,A000000,00900,0000,00900NURSING ADMINISTRATION 45172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45172,A000000,01100,0000,01100PHARMACY 45172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45172,A000000,01300,0000,01300SOCIAL SERVICE 45172,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 45172,A000000,01600,0000,01600SKILLED NURSING FACILITY 45172,A000000,01800,0000,01800NURSING FACILITY 45172,A000000,01900,0000,01900OTHER LONG TERM CARE 45172,A000000,02100,0000,02100RADIOLOGY 45172,A000000,02200,0000,02200LABORATORY 45172,A000000,02300,0000,02300INTRAVENOUS THERAPY 45172,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45172,A000000,02500,0000,02500PHYSICAL THERAPY 45172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45172,A000000,02700,0000,02700SPEECH PATHOLOGY 45172,A000000,02800,0000,02800ELECTROCARDIOLOGY 45172,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 45172,A000000,03200,0000,03200SUPPORT SURFACES 45172,A000000,03400,0000,03400CLINIC 45172,A000000,03500,0000,03500RURAL HEALTH CLINIC 45172,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45172,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45172,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45172,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45172,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45172,A000000,04400,0000,04400DME - RENTED--HHA 45172,A000000,04500,0000,04500DME - SOLD--HHA 45172,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45172,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45172,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 45172,A000000,05000,0000,05000CORF 45172,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45172,A000000,05300,0000,05300INTEREST EXPENSE 45172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45172,A000000,05500,0000,05500HOSPICE 45172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45172,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45172,A000000,06100,0000,06100NONPAID WORKERS 45172,A000000,06200,0000,06200PATIENTS LAUNDRY 45172,A81000A,00100,0100,Y 45172,A81000B,00100,0300,MORTGAGE INT & DEPR EXP 45172,A81000B,00200,0300,DEPRECIATION EXPENSE 45172,A81000B,00300,0300,AMORTIZATION LOAN COSTS 45172,A81000B,00400,0300,LEGAL & ACCOUNTING FEES 45172,A81000C,00100,0100,A 45172,A81000C,00100,0200,JAMES HORN 45172,A81000C,00100,0400,HORN LAND CO. 45172,A81000C,00100,0600,REAL ESTATE PTR 45172,A81000C,00200,0100,A 45172,A81000C,00200,0200,ALICE HORN 45172,A81000C,00200,0400,HORN LAND CO. 45172,A81000C,00200,0600,REAL ESTATE PTR 45172,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 45172,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 45172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45172,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45172,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 45172,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45172,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45172,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45172,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45172,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45172,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45172,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 45172,E10A180,00350,0100,06/04/1996 45172,E10A180,00350,0300,06/04/1996 45172,S000000,00100,0200,04/08/1997 45172,S200000,00100,0100,4110 SMITHVILLE WESTERN ROAD 45172,S200000,00200,0100,WOOSTER 45172,S200000,00200,0200,OH 45172,S200000,00200,0300,44691 45172,S200000,00300,0100,WAYNE 45172,S200000,00400,0100,SMITHVILLE WESTERN CARE CENTER 45172,S200000,00400,0200,365317 45172,S200000,00400,0300,04/09/1975 45172,S200000,00400,0500,O 45172,S200000,01500,0100,Y 45172,S200000,02800,0100,Y 45201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45201,A000000,00300,0000,00300EMPLOYEE BENEFITS 45201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45201,A000000,00700,0000,00700HOUSEKEEPING 45201,A000000,00800,0000,00800DIETARY 45201,A000000,00900,0000,00900NURSING ADMINISTRATION 45201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45201,A000000,01100,0000,01100PHARMACY 45201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45201,A000000,01300,0000,01300SOCIAL SERVICE 45201,A000000,01350,0000,01500ACTIVITIES 45201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45201,A000000,01600,0000,01600SKILLED NURSING FACILITY 45201,A000000,01800,0000,01800NURSING FACILITY 45201,A000000,01900,0000,01900OTHER LONG TERM CARE 45201,A000000,02100,0000,02100RADIOLOGY 45201,A000000,02200,0000,02200LABORATORY 45201,A000000,02300,0000,02300INTRAVENOUS THERAPY 45201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45201,A000000,02500,0000,02500PHYSICAL THERAPY 45201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45201,A000000,02700,0000,02700SPEECH PATHOLOGY 45201,A000000,02800,0000,02800ELECTROCARDIOLOGY 45201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45201,A000000,03050,0000,03300ENTERALS 45201,A000000,03051,0000,03301PROSTHETICS 45201,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45201,A000000,03200,0000,03200SUPPORT SURFACES 45201,A000000,03400,0000,03400CLINIC 45201,A000000,03500,0000,03500RURAL HEALTH CLINIC 45201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45201,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45201,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45201,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45201,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45201,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45201,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45201,A000000,04400,0000,04400DME RENTED - HHA 45201,A000000,04500,0000,04500DME SOLD - HHA 45201,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45201,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45201,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45201,A000000,05000,0000,05000CORF 45201,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45201,A000000,05300,0000,05300INTEREST EXPENSE 45201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45201,A000000,05500,0000,05500HOSPICE 45201,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45201,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45201,A000000,06100,0000,06100NONPAID WORKERS 45201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45201,A000000,06200,0000,06200PATIENTS LAUNDRY 45201,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45201,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45201,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45201,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45201,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45201,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45201,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45201,B100000,00000,0950,00000 DIR NURS SVC:NURSING ADMINISTRATIO 45201,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45201,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45201,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45201,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45201,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 45201,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45201,E10A180,00301,0100,04/16/1996 45201,E10A180,00350,0300,04/16/1996 45201,E10A180,00501,0100,05/05/1997 45201,E10A180,00501,0300,05/05/1997 45201,S000000,00100,0200,04/28/1997 45201,S200000,00100,0100,1150 DOROTHY LANE 45201,S200000,00200,0100,KETTERING 45201,S200000,00200,0200,OH 45201,S200000,00200,0300,45909 45201,S200000,00300,0100,MONTGOMERY 45201,S200000,00400,0100,KETTERING CONVALESCENT CENTER 45201,S200000,00400,0200,365321 45201,S200000,00400,0300,05/01/1990 45201,S200000,00400,0500,O 45201,S200000,01600,0100,Y 45201,S200000,03100,0100,Y 45201,S200000,04300,0100,Y 45214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45214,A000000,00300,0000,00300EMPLOYEE BENEFITS 45214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45214,A000000,00700,0000,00700HOUSEKEEPING 45214,A000000,00800,0000,00800DIETARY 45214,A000000,00900,0000,00900NURSING ADMINISTRATION 45214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45214,A000000,01100,0000,01100PHARMACY 45214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45214,A000000,01300,0000,01300SOCIAL SERVICE 45214,A000000,01350,0000,01500ACTIVITIES 45214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45214,A000000,01600,0000,01600SKILLED NURSING FACILITY 45214,A000000,01800,0000,01800NURSING FACILITY 45214,A000000,01900,0000,01900OTHER LONG TERM CARE 45214,A000000,02100,0000,02100RADIOLOGY 45214,A000000,02200,0000,02200LABORATORY 45214,A000000,02300,0000,02300INTRAVENOUS THERAPY 45214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45214,A000000,02500,0000,02500PHYSICAL THERAPY 45214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45214,A000000,02700,0000,02700SPEECH PATHOLOGY 45214,A000000,02800,0000,02800ELECTROCARDIOLOGY 45214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45214,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45214,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45214,A000000,03200,0000,03200SUPPORT SURFACES 45214,A000000,03400,0000,03400CLINIC 45214,A000000,03500,0000,03500RURAL HEALTH CLINIC 45214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45214,A000000,04400,0000,04400DME RENTED - HHA 45214,A000000,04500,0000,04500DME SOLD - HHA 45214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45214,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45214,A000000,05000,0000,05000CORF 45214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45214,A000000,05300,0000,05300INTEREST EXPENSE 45214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45214,A000000,05500,0000,05500HOSPICE 45214,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45214,A000000,06100,0000,06100NONPAID WORKERS 45214,A000000,06150,0000,06300FIDELITY 45214,A000000,06151,0000,06301INDEPENDENT LIVING 45214,A000000,06152,0000,06302MEALS ON WHEELS 45214,A000000,06153,0000,06303FUND RAISING 45214,A000000,06154,0000,06304SHILOH/SISTERS 45214,A000000,06200,0000,06200PATIENTS LAUNDRY 45214,A81000A,00100,0100,Y 45214,A81000B,00100,0300,INSURANCE 45214,A81000B,00200,0300,S.C.H.S.C. DUES 45214,A81000C,00100,0100,B 45214,A81000C,00100,0200,MJS INSURANCE 45214,A81000C,00100,0400,SR. OF CHARITY 45214,A81000C,00100,0600,RELIGIOUS ORDER 45214,A81000C,00200,0100,B 45214,A81000C,00200,0200,SR. OF CHARITY 45214,A81000C,00200,0400,SR. OF CHARITY 45214,A81000C,00200,0600,RELIGIOUS ORDER 45214,B100000,00000,0100,00004 SQUARE FEET :CAP REL COSTS - BLDGS 45214,B100000,00000,0250,00004 SQUARE FEET :CAP REL COSTS - MOVAB 45214,B100000,00000,0300,00004 GROSS SALARIES :EMPLOYEE BENEFITS 45214,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE 45214,B100000,00000,0500,00004 SQUARE FEET :PLANT OPERATION MAIN 45214,B100000,00000,0600,00004 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45214,B100000,00000,0700,00004 HOURS OF SERVICE:HOUSEKEEPING 45214,B100000,00000,0800,00004 MEALS SERVED :DIETARY 45214,B100000,00000,0900,00004 HOURS OF SERVICE:NURSING ADMINISTR 45214,B100000,00000,1000,00004 COSTED REQUISITIONS :CENTRAL SERVI 45214,B100000,00000,1100,00004 COSTED REQUISITIONS :PHARMACY 45214,B100000,00000,1200,00004 TIME SPENT :MEDICAL RECORDS & LIBR 45214,B100000,00000,1300,00004 TIME SPENT :SOCIAL SERVICE 45214,B100000,00000,1350,00004 TIME SPENT :ACTIVITIES 45214,B100000,00000,1450,00004 TIME SPENT :INTERNS & RESIDENTS (A 45214,E10A180,00301,0100,01/29/1997 45214,E10A180,00301,0300,01/29/1997 45214,E10A180,00501,0100,06/16/1997 45214,E10A180,00501,0300,06/16/1997 45214,S000000,00100,0200,06/02/1997 45214,S200000,00100,0100,4830 SALEM AVENUE 45214,S200000,00200,0100,DAYTON 45214,S200000,00200,0200,OH 45214,S200000,00200,0300,45416 45214,S200000,00300,0100,MONTGOMERY 45214,S200000,00400,0100,MARIA JOSEPH LIVING CARE CENTER 45214,S200000,00400,0200,365322 45214,S200000,00400,0300,02/24/1975 45214,S200000,00400,0500,O 45214,S200000,01600,0100,Y 45214,S200000,02800,0100,Y 45223,S000000,00100,0200,06/02/1997 45232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45232,A000000,00300,0000,00300EMPLOYEE BENEFITS 45232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45232,A000000,00700,0000,00700HOUSEKEEPING 45232,A000000,00800,0000,00800DIETARY 45232,A000000,00900,0000,00900NURSING ADMINISTRATION 45232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45232,A000000,01100,0000,01100PHARMACY 45232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45232,A000000,01300,0000,01300SOCIAL SERVICE 45232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45232,A000000,01600,0000,01600SKILLED NURSING FACILITY 45232,A000000,01800,0000,01800NURSING FACILITY 45232,A000000,01900,0000,01900OTHER LONG TERM CARE 45232,A000000,02100,0000,02100RADIOLOGY 45232,A000000,02200,0000,02200LABORATORY 45232,A000000,02300,0000,02300INTRAVENOUS THERAPY 45232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45232,A000000,02500,0000,02500PHYSICAL THERAPY 45232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45232,A000000,02700,0000,02700SPEECH PATHOLOGY 45232,A000000,02800,0000,02800ELECTROCARDIOLOGY 45232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45232,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45232,A000000,03200,0000,03200SUPPORT SURFACES 45232,A000000,03400,0000,03400CLINIC 45232,A000000,03500,0000,03500RURAL HEALTH CLINIC 45232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45232,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45232,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45232,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45232,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45232,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45232,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45232,A000000,04400,0000,04400DME RENTED - HHA 45232,A000000,04500,0000,04500DME SOLD - HHA 45232,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45232,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45232,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45232,A000000,05000,0000,05000CORF 45232,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45232,A000000,05300,0000,05300INTEREST EXPENSE 45232,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45232,A000000,05500,0000,05500HOSPICE 45232,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45232,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45232,A000000,06100,0000,06100NONPAID WORKERS 45232,A000000,06200,0000,06200PATIENTS LAUNDRY 45232,A81000A,00100,0100,Y 45232,A81000B,00100,0300,ACCTG SYSTEMS & ADMIN 45232,A81000B,00200,0300,CORPORATE COMMUNICATIONS 45232,A81000B,00300,0300,AV MEDIA 45232,A81000B,00400,0300,NURSE AIDE TRAINING 45232,A81000B,00500,0300,CONCERN EAP 45232,A81000B,00600,0300,LAUNDRY SERVICES 45232,A81000B,00700,0300,RESP THERAPY SERVICES 45232,A81000B,00800,0300,LAUNDRY SERVICES 45232,A81000C,00100,0100,G 45232,A81000C,00100,0200,BETHESDA HOSP 45232,A81000C,00100,0400,BETHESDA HOSP 45232,A81000C,00100,0600,HOSPITAL 45232,A81000C,00200,0100,G 45232,A81000C,00200,0200,BETHESDA HOSP 45232,A81000C,00200,0400,BETHESDA HOSP 45232,A81000C,00200,0600,HOSPITAL 45232,A81000C,00300,0100,G 45232,A81000C,00300,0200,BETHESDA HOSP 45232,A81000C,00300,0400,BETHESDA HOSP 45232,A81000C,00300,0600,HOSPITAL 45232,A81000C,00400,0100,G 45232,A81000C,00400,0200,BETHESDA HOSP 45232,A81000C,00400,0400,BETHESDA HOSP 45232,A81000C,00400,0600,HOSPITAL 45232,A81000C,00500,0100,G 45232,A81000C,00500,0200,BETHESDACARE 45232,A81000C,00500,0400,BETHESDACARE 45232,A81000C,00500,0600,OP HLTHCR SVC 45232,A81000C,00600,0100,G 45232,A81000C,00600,0200,TRI-STATE LAUNDRY 45232,A81000C,00600,0400,TRI-STATE LAUNDRY 45232,A81000C,00600,0600,LAUNDRY SERVICE 45232,A81000C,00700,0100,G 45232,A81000C,00700,0200,BETHESDA HOSPITAL 45232,A81000C,00700,0400,BETHESDA HOSPITAL 45232,A81000C,00700,0600,RESP. THERAPY 45232,A81000C,00800,0100,G 45232,A81000C,00800,0200,TRI-STATE LAUNDRY 45232,A81000C,00800,0400,TRI-STATE LAUNDRY 45232,A81000C,00800,0600,LAUNDRY SERVICE 45232,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45232,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 45232,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45232,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45232,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45232,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45232,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45232,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45232,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 45232,B100000,00000,1050,00000 DATS :CENTRAL SERVICES & SUPPLY 45232,B100000,00000,1150,00000 DATS :PHARMACY 45232,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 45232,B100000,00000,1330,00000 DATS :SOCIAL SERVICE 45232,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45232,E10A180,00301,0100,05/31/1996 45232,E10A180,00301,0300,09/18/1996 45232,E10A180,00302,0100,09/18/1996 45232,E10A180,00350,0300,05/31/1996 45232,E10A180,00601,0100,03/26/1998 45232,E10A180,00601,0300,03/26/1998 45232,S000000,00100,0200,11/25/1996 45232,S200000,00100,0100,7777 COOPER ROAD 45232,S200000,00200,0100,CINCINNATI 45232,S200000,00200,0200,OH 45232,S200000,00200,0300,45242 45232,S200000,00300,0100,HAMILTON 45232,S200000,00400,0100,BETHESDA MONTGOMERY CARE CENTER 45232,S200000,00400,0200,365327 45232,S200000,00400,0300,07/25/1975 45232,S200000,00400,0500,O 45232,S200000,01600,0100,Y 45234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45234,A000000,00300,0000,00300EMPLOYEE BENEFITS 45234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45234,A000000,00700,0000,00700HOUSEKEEPING 45234,A000000,00800,0000,00800DIETARY 45234,A000000,00900,0000,00900NURSING ADMINISTRATION 45234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45234,A000000,01100,0000,01100PHARMACY 45234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45234,A000000,01300,0000,01300SOCIAL SERVICE 45234,A000000,01600,0000,01600SKILLED NURSING FACILITY 45234,A000000,01800,0000,01800NURSING FACILITY 45234,A000000,02100,0000,02100RADIOLOGY 45234,A000000,02200,0000,02200LABORATORY 45234,A000000,02300,0000,02300INTRAVENOUS THERAPY 45234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45234,A000000,02500,0000,02500PHYSICAL THERAPY 45234,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45234,A000000,02700,0000,02700SPEECH PATHOLOGY 45234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45234,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS BEFORE G/ 45234,A000000,04800,0000,04800AMBULANCE 45234,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45234,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45234,A81000A,00100,0100,Y 45234,A81000B,00100,0300,ACCTG. SYSTEMS & ADMIN 45234,A81000B,00200,0300,CORPORATE COMMUNICATIONS 45234,A81000B,00300,0300,AV MEDIA 45234,A81000B,00400,0300,NURSE AIDE TRAINING 45234,A81000B,00500,0300,CONCERN EAP 45234,A81000B,00600,0300,LAUNDRY SERVICES 45234,A81000B,00700,0300,RESP THERAPY SERVICES 45234,A81000B,00800,0300,LAUNDRY SERVICES 45234,A81000C,00100,0100,G 45234,A81000C,00100,0200,BETHESDA HOSP 45234,A81000C,00100,0400,BETHESDA HOSP. 45234,A81000C,00100,0600,HOSPITAL 45234,A81000C,00200,0100,G 45234,A81000C,00200,0200,BETHESDA HOSP 45234,A81000C,00200,0400,BETHESDA HOSP. 45234,A81000C,00200,0600,HOSPITAL 45234,A81000C,00300,0100,G 45234,A81000C,00300,0200,BETHESDA HOSP 45234,A81000C,00300,0400,BETHESDA HOSP. 45234,A81000C,00300,0600,HOSPITAL 45234,A81000C,00400,0100,G 45234,A81000C,00400,0200,BETHESDA HOSP 45234,A81000C,00400,0400,BETHESDA HOSP 45234,A81000C,00400,0600,HOSPITAL 45234,A81000C,00500,0100,G 45234,A81000C,00500,0200,BETHESDACARE 45234,A81000C,00500,0400,BETHESDACARE 45234,A81000C,00500,0600,OP HLTHCR SVC 45234,A81000C,00600,0100,G 45234,A81000C,00600,0200,TRI-STATE LAUND 45234,A81000C,00600,0400,TRI-STATE LAUND 45234,A81000C,00600,0600,LAUNDRY SERVICE 45234,A81000C,00700,0100,G 45234,A81000C,00700,0200,BETHESDA HOSP 45234,A81000C,00700,0400,BETHESDA HOSP. 45234,A81000C,00700,0600,RESP TH. 45234,A81000C,00800,0100,G 45234,A81000C,00800,0200,TRI-STATE LAUND 45234,A81000C,00800,0400,TRI-STATE LAUND 45234,A81000C,00800,0600,LAUNDRY SERV 45234,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45234,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45234,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45234,B100000,00000,0650,00000 DAYS :LAUNDRY & LINEN SERVICE 45234,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45234,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45234,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45234,B100000,00000,1050,00000 DAYS :CENTRAL SERVICES & SUPPLY 45234,B100000,00000,1150,00000 DAYS :PHARMACY 45234,B100000,00000,1250,00000 GROSSS REVENUE :MEDICAL RECORDS & 45234,B100000,00000,1330,00000 DAYS :SOCIAL SERVICE 45234,E10A180,00301,0100,03/04/1997 45234,E10A180,00501,0100,03/03/1997 45234,E10A180,00501,0300,03/03/1997 45234,E10A180,00550,0100,09/07/1999 45234,E10A180,00550,0300,09/07/1999 45234,S000000,00100,0200,12/01/1997 45234,S200000,00100,0100,7777 COOPER ROAD 45234,S200000,00200,0100,CINCINNATI 45234,S200000,00200,0200,OH 45234,S200000,00200,0300,45242- 45234,S200000,00300,0100,HAMILTON 45234,S200000,00400,0100,BETHESDA MONTGOMERY CARE CENTER 45234,S200000,00400,0200,365327 45234,S200000,00400,0300,07/25/1975 45234,S200000,00400,0500,O 45234,S200000,01600,0100,Y 45234,S200000,02800,0100,Y 45243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45243,A000000,00300,0000,00300EMPLOYEE BENEFITS 45243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45243,A000000,00700,0000,00700HOUSEKEEPING 45243,A000000,00800,0000,00800DIETARY 45243,A000000,00900,0000,00900NURSING ADMINISTRATION 45243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45243,A000000,01100,0000,01100PHARMACY 45243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45243,A000000,01300,0000,01300SOCIAL SERVICE 45243,A000000,01350,0000,01500ACTIVITIES 45243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45243,A000000,01600,0000,01600SKILLED NURSING FACILITY 45243,A000000,01800,0000,01800NURSING FACILITY 45243,A000000,01900,0000,01900OTHER LONG TERM CARE 45243,A000000,02100,0000,02100RADIOLOGY 45243,A000000,02200,0000,02200LABORATORY 45243,A000000,02300,0000,02300INTRAVENOUS THERAPY 45243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45243,A000000,02500,0000,02500PHYSICAL THERAPY 45243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45243,A000000,02700,0000,02700SPEECH PATHOLOGY 45243,A000000,02800,0000,02800ELECTROCARDIOLOGY 45243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45243,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45243,A000000,03200,0000,03200SUPPORT SURFACES 45243,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45243,A000000,05300,0000,05300INTEREST EXPENSE 45243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45243,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45243,A000000,06100,0000,06100NONPAID WORKERS 45243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45243,A000000,06200,0000,06200PATIENTS LAUNDRY 45243,A81000A,00100,0100,Y 45243,A81000B,00100,0300,HOME OFFICE COST 45243,A81000B,00200,0300,PURCH SERV - PHARMACIST 45243,A81000B,00300,0300,PHARMACY 45243,A81000B,00400,0300,IV THERAPY 45243,A81000B,00500,0300,PHYSICAL THERAPY 45243,A81000B,00600,0300,OCCUPATIONAL THERAPY 45243,A81000B,00700,0300,SPEECH THERAPY 45243,A81000C,00100,0100,B 45243,A81000C,00100,0200,HEARTLAND OF WAUSEON 45243,A81000C,00100,0400,HEALTH CARE & RETIREMENT 45243,A81000C,00100,0600,LONG TERM CARE FACILITIES 45243,A81000C,00200,0100,B 45243,A81000C,00200,0200,HEARTLAND OF WAUSEON 45243,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 45243,A81000C,00200,0600,PHARMACY 45243,A81000C,00300,0100,B 45243,A81000C,00300,0200,HEARTLAND OF WAUSEON 45243,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 45243,A81000C,00300,0600,PHARMACY 45243,A81000C,00400,0100,B 45243,A81000C,00400,0200,HEARTLAND OF WAUSEON 45243,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 45243,A81000C,00400,0600,PHARMACY 45243,A81000C,00500,0100,B 45243,A81000C,00500,0200,HEARTLAND OF WAUSEON 45243,A81000C,00500,0400,HEARTLAND REHAB SVCS INC. 45243,A81000C,00500,0600,THERAPY SERVICE PROVIDER 45243,A81000C,00600,0100,B 45243,A81000C,00600,0200,HEARTLAND OF WAUSEON 45243,A81000C,00600,0400,HEARTLAND REHAB SVCS INC. 45243,A81000C,00600,0600,THERAPY SERVICE PROVIDER 45243,A81000C,00700,0100,B 45243,A81000C,00700,0200,HEARTLAND OF WAUSEON 45243,A81000C,00700,0400,HEARTLAND REHAB SVCS INC. 45243,A81000C,00700,0600,THERAPY SERVICE PROVIDER 45243,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45243,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45243,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45243,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45243,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45243,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45243,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45243,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 45243,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45243,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45243,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 45243,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 45243,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45243,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45243,E10A180,00501,0300,05/22/1997 45243,E10A180,00550,0100,05/22/1997 45243,S000000,00100,0200,05/21/1997 45243,S200000,00100,0100,303 W. LEGGETT 45243,S200000,00200,0100,WAUSEON 45243,S200000,00200,0200,OH 45243,S200000,00200,0300,43567 45243,S200000,00300,0100,FULTON 45243,S200000,00400,0100,HEARTLAND OF WAUSEON 45243,S200000,00400,0200,365330 45243,S200000,00400,0300,09/01/1976 45243,S200000,00400,0500,O 45243,S200000,01600,0100,Y 45261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45261,A000000,00300,0000,00300EMPLOYEE BENEFITS 45261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45261,A000000,00700,0000,00700HOUSEKEEPING 45261,A000000,00800,0000,00800DIETARY 45261,A000000,00900,0000,00900NURSING ADMINISTRATION 45261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45261,A000000,01100,0000,01100PHARMACY 45261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45261,A000000,01300,0000,01300SOCIAL SERVICE 45261,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 45261,A000000,01600,0000,01600SKILLED NURSING FACILITY 45261,A000000,01800,0000,01800NURSING FACILITY 45261,A000000,01900,0000,01900OTHER LONG TERM CARE 45261,A000000,02100,0000,02100RADIOLOGY 45261,A000000,02200,0000,02200LABORATORY 45261,A000000,02300,0000,02300INTRAVENOUS THERAPY 45261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45261,A000000,02500,0000,02500PHYSICAL THERAPY 45261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45261,A000000,02700,0000,02700SPEECH PATHOLOGY 45261,A000000,02800,0000,02800ELECTROCARDIOLOGY 45261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45261,A000000,03050,0000,03300AIR FLUIDIZED THERAPY/PSYCH SERVICE 45261,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45261,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45261,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45261,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45261,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45261,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45261,A000000,04400,0000,04400DME RENTED - HHA 45261,A000000,04500,0000,04500DME SOLD - HHA 45261,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45261,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45261,A000000,04800,0000,04800AMBULANCE 45261,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45261,A000000,05000,0000,05000CORF 45261,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45261,A000000,05300,0000,05300INTEREST EXPENSE 45261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45261,A000000,05500,0000,05500HOSPICE 45261,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45261,A000000,06150,0000,06300ADULT DAY CARE 45261,A000000,06151,0000,06301CONTRACTED THERAPY 45261,A000000,06152,0000,06302TELEVISION 45261,A000000,06200,0000,06200PATIENTS LAUNDRY 45261,A81000A,00100,0100,Y 45261,A81000B,00100,0300,MWO REGION-OPER. 45261,A81000B,00200,0300,MWO REGION-CAP. BLDG & FI 45261,A81000B,00300,0300,MWO REGION-CAP. MVBLD EQU 45261,A81000B,00400,0300,MHS-INTEREST EXPENSE 45261,A81000B,00500,0300,MHS-OPER COSTS 45261,A81000B,00600,0300,MHS-CAPITAL BLDG 45261,A81000B,00700,0300,MHS-CAPITAL M.E. 45261,A81000C,00100,0100,A 45261,A81000C,00100,0400,MHS 45261,A81000C,00100,0600,HEALTH CARE 45261,A81000C,00200,0100,A 45261,A81000C,00200,0400,MHS 45261,A81000C,00200,0600,HEALTH CARE 45261,B100000,00000,0100,00002SQ. FT. :CAP REL COSTS - BLDGS & F 45261,B100000,00000,0250,00002SQ. FT. :CAP REL COSTS - MOVABLE E 45261,B100000,00000,0300,00002GROSS SAL :EMPLOYEE BENEFITS 45261,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 45261,B100000,00000,0500,00002SQ. FT. :PLANT OPERATION MAINT. & 45261,B100000,00000,0650,00002LBS. LAUNDRY :LAUNDRY & LINEN SERV 45261,B100000,00000,0750,00002SQ. FT. HSKPNG :HOUSEKEEPING 45261,B100000,00000,0800,00002DIETARY MEALS :DIETARY 45261,B100000,00000,0950,00002NRSNG TIME :NURSING ADMINISTRATION 45261,B100000,00000,1000,00002CSS REQS :CENTRAL SERVICES & SUPPL 45261,B100000,00000,1100,00002RX REQS :PHARMACY 45261,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 45261,B100000,00000,1330,00002PAT DAYS :SOCIAL SERVICE 45261,B100000,00000,1350,00002PAT DAYS :RECREATIONAL ACTIVITIES 45261,E10A180,00501,0100,09/30/1998 45261,E10A180,00501,0300,09/30/1998 45261,E10A180,00601,0100,10/26/1999 45261,S000000,00100,0200,05/27/1997 45261,S200000,00100,0100,100 WEST MCCREIGHT AVE 45261,S200000,00200,0100,SPRINGFIELD 45261,S200000,00200,0200,OH 45261,S200000,00200,0300,45504- 45261,S200000,00300,0100,CLARK 45261,S200000,00400,0100,ST. JOHNS CENTER 45261,S200000,00400,0200,365334 45261,S200000,00400,0300,09/28/1976 45261,S200000,00400,0500,O 45261,S200000,00600,0200,365334 45261,S200000,00600,0300,09/28/1976 45261,S200000,00600,0600,P 45261,S200000,01600,0100,Y 45261,S200000,02200,0100,Y 45261,S200000,02800,0100,Y 45288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45288,A000000,00300,0000,00300EMPLOYEE BENEFITS 45288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45288,A000000,00700,0000,00700HOUSEKEEPING 45288,A000000,00800,0000,00800DIETARY 45288,A000000,00900,0000,00900NURSING ADMINISTRATION 45288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45288,A000000,01300,0000,01300SOCIAL SERVICE 45288,A000000,01600,0000,01600SKILLED NURSING FACILITY 45288,A000000,01800,0000,01800NURSING FACILITY 45288,A000000,02100,0000,02100RADIOLOGY 45288,A000000,02300,0000,02300INTRAVENOUS THERAPY 45288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45288,A000000,02500,0000,02500PHYSICAL THERAPY 45288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45288,A000000,02700,0000,02700SPEECH PATHOLOGY 45288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45288,A000000,06100,0000,06100NONPAID WORKERS 45288,A000000,06101,0000,06101SR. ADULT PROGRAM 45288,A000000,06102,0000,06102DENTAL CLINIC 45288,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 45288,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 45288,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 45288,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 45288,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 45288,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 45288,B100000,00000,0750,00002SQ. FEET :HOUSEKEEPING 45288,B100000,00000,0850,00002PATIENT DAYS :DIETARY 45288,B100000,00000,0950,00002PATIENT DAYS :NURSING ADMINISTRATI 45288,B100000,00000,1000,00002COSTED REQUIS :CENTRAL SERVICES & 45288,B100000,00000,1250,00002PATIENT DAYS :MEDICAL RECORDS & LI 45288,B100000,00000,1330,00002PATIENT DAYS :SOCIAL SERVICE 45288,E10A180,00301,0100,07/29/1996 45288,E10A180,00350,0300,07/29/1996 45288,E10A180,00501,0100,06/16/1997 45288,E10A180,00501,0300,06/16/1997 45288,S000000,00100,0200,06/05/1997 45288,S200000,00100,0100,2735 DARLINGTON ROAD 45288,S200000,00200,0100,TOLEDO 45288,S200000,00200,0200,OH 45288,S200000,00200,0300,43606-0000 45288,S200000,00300,0100,LUCAS 45288,S200000,00400,0100,DARLINGTON HOUSE 45288,S200000,00400,0200,365339 45288,S200000,00400,0300,11/29/1976 45288,S200000,00400,0500,O 45288,S200000,01500,0100,Y 45288,S200000,04300,0100,Y 45309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45309,A000000,00300,0000,00300EMPLOYEE BENEFITS 45309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45309,A000000,00700,0000,00700HOUSEKEEPING 45309,A000000,00800,0000,00800DIETARY 45309,A000000,00900,0000,00900NURSING ADMINISTRATION 45309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45309,A000000,01100,0000,01100PHARMACY 45309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45309,A000000,01300,0000,01300SOCIAL SERVICE 45309,A000000,01350,0000,01500ACTIVITIES 45309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45309,A000000,01600,0000,01600SKILLED NURSING FACILITY 45309,A000000,01800,0000,01800NURSING FACILITY 45309,A000000,01900,0000,01900OTHER LONG TERM CARE 45309,A000000,02100,0000,02100RADIOLOGY 45309,A000000,02200,0000,02200LABORATORY 45309,A000000,02300,0000,02300INTRAVENOUS THERAPY 45309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45309,A000000,02500,0000,02500PHYSICAL THERAPY 45309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45309,A000000,02700,0000,02700SPEECH PATHOLOGY 45309,A000000,02800,0000,02800ELECTROCARDIOLOGY 45309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45309,A000000,03050,0000,03300AIR FLUIDIZED BEDS 45309,A000000,03051,0000,03301OXYGEN 45309,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45309,A000000,03200,0000,03200SUPPORT SURFACES 45309,A000000,03400,0000,03400CLINIC 45309,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45309,A000000,03500,0000,03500RURAL HEALTH CLINIC 45309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45309,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45309,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45309,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45309,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45309,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45309,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45309,A000000,04400,0000,04400DME RENTED - HHA 45309,A000000,04500,0000,04500DME SOLD - HHA 45309,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45309,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45309,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45309,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45309,A000000,05000,0000,05000CORF 45309,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45309,A000000,05300,0000,05300INTEREST EXPENSE 45309,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45309,A000000,05500,0000,05500HOSPICE 45309,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45309,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45309,A000000,06100,0000,06100NONPAID WORKERS 45309,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45309,A000000,06200,0000,06200PATIENTS LAUNDRY 45309,B100000,00000,0150,00000SQUARE FEET :CAP REL COSTS - BLDGS 45309,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45309,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45309,B100000,00000,0550,00000SQUARE FEET :PLANT OPERATION MAIN 45309,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45309,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45309,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45309,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45309,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45309,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45309,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45309,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45309,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 45309,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45309,E10A180,00301,0100,07/01/1996 45309,E10A180,00301,0300,07/01/1996 45309,E10A180,00302,0100,11/06/1996 45309,E10A180,00302,0300,11/06/1996 45309,E10A180,00303,0100,03/04/1997 45309,E10A180,00501,0100,12/17/1997 45309,E10A180,00502,0300,12/05/1996 45309,E10A180,00503,0300,06/05/1997 45309,E10A180,00550,0100,12/05/1996 45309,E10A180,00550,0300,12/17/1997 45309,E10A180,00551,0100,06/05/1997 45309,S000000,00100,0200,06/02/1997 45309,S200000,00100,0100,370 E. HOWARD ST. 45309,S200000,00200,0100,WILLARD 45309,S200000,00200,0200,OH 45309,S200000,00200,0300,44890 45309,S200000,00300,0100,HURON 45309,S200000,00400,0100,HILLSIDE ACRES INC 45309,S200000,00400,0200,365343 45309,S200000,00400,0300,01/01/1981 45309,S200000,00400,0500,O 45309,S200000,00600,0200,365343 45309,S200000,00600,0300,01/01/1981 45309,S200000,01600,0100,Y 45319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45319,A000000,00300,0000,00300EMPLOYEE BENEFITS 45319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45319,A000000,00700,0000,00700HOUSEKEEPING 45319,A000000,00800,0000,00800DIETARY 45319,A000000,00900,0000,00900NURSING ADMINISTRATION 45319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45319,A000000,01100,0000,01100PHARMACY 45319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45319,A000000,01300,0000,01300SOCIAL SERVICE 45319,A000000,01350,0000,01500OTHER GENERAL SERVICES 45319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45319,A000000,01600,0000,01600SKILLED NURSING FACILITY 45319,A000000,01800,0000,01800NURSING FACILITY 45319,A000000,01900,0000,01900OTHER LONG TERM CARE 45319,A000000,02100,0000,02100RADIOLOGY 45319,A000000,02200,0000,02200LABORATORY 45319,A000000,02300,0000,02300INTRAVENOUS THERAPY 45319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45319,A000000,02500,0000,02500PHYSICAL THERAPY 45319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45319,A000000,02700,0000,02700SPEECH PATHOLOGY 45319,A000000,02800,0000,02800ELECTROCARDIOLOGY 45319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45319,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45319,A000000,03200,0000,03200SUPPORT SURFACES 45319,A000000,03400,0000,03400CLINIC 45319,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45319,A000000,03500,0000,03500RURAL HEALTH CLINIC 45319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45319,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45319,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45319,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45319,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45319,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45319,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45319,A000000,04400,0000,04400DME RENTED - HHA 45319,A000000,04500,0000,04500DME SOLD - HHA 45319,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45319,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45319,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45319,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45319,A000000,05000,0000,05000CORF 45319,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45319,A000000,05300,0000,05300INTEREST EXPENSE 45319,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45319,A000000,05500,0000,05500HOSPICE 45319,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45319,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45319,A000000,06100,0000,06100NONPAID WORKERS 45319,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45319,A000000,06200,0000,06200PATIENTS LAUNDRY 45319,A81000A,00100,0100,Y 45319,A81000B,00100,0300,DEPR/LEASE 45319,A81000B,00200,0300,DEPR/LEASE-HOME OFF 45319,A81000B,00300,0300,HOME OFFICE RENT 45319,A81000C,00100,0100,B 45319,A81000C,00100,0200,WINFIELD S. ECKERT 45319,A81000C,00100,0400,ECKERT ENTERPRISES 45319,A81000C,00100,0600,REAL ESTATE 45319,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45319,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45319,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45319,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45319,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45319,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45319,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45319,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45319,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45319,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45319,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45319,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45319,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45319,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45319,E10A180,00301,0100,07/29/1996 45319,E10A180,00302,0100,09/20/1996 45319,E10A180,00350,0300,07/29/1996 45319,E10A180,00501,0100,06/16/1997 45319,E10A180,00550,0300,06/16/1997 45319,S000000,00100,0200,06/02/1997 45319,S200000,00100,0100,957 BECKS KNOB ROAD 45319,S200000,00200,0100,LANCASTER 45319,S200000,00200,0200,OH 45319,S200000,00200,0300,43130 45319,S200000,00300,0100,FAIRFIELD 45319,S200000,00400,0100,CRESTVIEW MANOR N.H. #2 45319,S200000,00400,0200,365344 45319,S200000,00400,0300,06/09/1977 45319,S200000,00400,0500,O 45319,S200000,01500,0100,Y 45319,S200000,02800,0100,Y 45338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45338,A000000,00300,0000,00300EMPLOYEE BENEFITS 45338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45338,A000000,00700,0000,00700HOUSEKEEPING 45338,A000000,00800,0000,00800DIETARY 45338,A000000,00900,0000,00900NURSING ADMINISTRATION 45338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45338,A000000,01100,0000,01100PHARMACY 45338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45338,A000000,01300,0000,01300SOCIAL SERVICE 45338,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 45338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45338,A000000,01600,0000,01600SKILLED NURSING FACILITY 45338,A000000,01800,0000,01800NURSING FACILITY 45338,A000000,01900,0000,01900OTHER LONG TERM CARE 45338,A000000,02100,0000,02100RADIOLOGY 45338,A000000,02200,0000,02200LABORATORY 45338,A000000,02300,0000,02300INTRAVENOUS THERAPY 45338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45338,A000000,02500,0000,02500PHYSICAL THERAPY 45338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45338,A000000,02700,0000,02700SPEECH PATHOLOGY 45338,A000000,02800,0000,02800ELECTROCARDIOLOGY 45338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45338,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 45338,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 45338,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45338,A000000,03200,0000,03200SUPPORT SURFACES 45338,A000000,03400,0000,03400CLINIC 45338,A000000,03500,0000,03500RURAL HEALTH CLINIC 45338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45338,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45338,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45338,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45338,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45338,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45338,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45338,A000000,04400,0000,04400DME RENTED - HHA 45338,A000000,04500,0000,04500DME SOLD - HHA 45338,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45338,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45338,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45338,A000000,05000,0000,05000CORF 45338,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45338,A000000,05300,0000,05300INTEREST EXPENSE 45338,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45338,A000000,05500,0000,05500HOSPICE 45338,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45338,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45338,A000000,06100,0000,06100NONPAID WORKERS 45338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45338,A000000,06200,0000,06200PATIENTS LAUNDRY 45338,A81000A,00100,0100,Y 45338,A81000B,00100,0300,MANAGEMENT FEES 45338,A81000B,00200,0300,HOME OFFICE-B&F 45338,A81000B,00300,0300,HOME OFFICE-EQUIP 45338,A81000B,00400,0300,HOME OFFICE-NON CAP 45338,A81000C,00100,0100,B 45338,A81000C,00100,0400,LIMITED PARTNERSHIP 45338,A81000C,00100,0600,NURSING HOMES 45338,A81000C,00200,0100,G 45338,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE 45338,A81000C,00200,0600,MGMT. SERVICES 45338,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45338,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45338,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45338,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45338,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45338,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45338,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45338,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45338,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 45338,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45338,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45338,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45338,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45338,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45338,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45338,E10A180,00501,0100,06/18/1997 45338,E10A180,00550,0300,06/18/1997 45338,S000000,00100,0200,06/02/1997 45338,S200000,00100,0100,170 PINECREST DRIVE 45338,S200000,00200,0100,GALLIPOLIS 45338,S200000,00200,0200,OH 45338,S200000,00200,0300,45631 45338,S200000,00300,0100,GALLIA 45338,S200000,00400,0100,PINECREST CARE CENTER 45338,S200000,00400,0200,365348 45338,S200000,00400,0300,05/23/1977 45338,S200000,00400,0500,O 45338,S200000,01600,0100,Y 45351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45351,A000000,00300,0000,00300EMPLOYEE BENEFITS 45351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45351,A000000,00700,0000,00700HOUSEKEEPING 45351,A000000,00800,0000,00800DIETARY 45351,A000000,00900,0000,00900NURSING ADMINISTRATION 45351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45351,A000000,01100,0000,01100PHARMACY 45351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45351,A000000,01300,0000,01300SOCIAL SERVICE 45351,A000000,01350,0000,01500ACTIVITIES 45351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45351,A000000,01600,0000,01600SKILLED NURSING FACILITY 45351,A000000,01800,0000,01800NURSING FACILITY 45351,A000000,01900,0000,01900OTHER LONG TERM CARE 45351,A000000,02100,0000,02100RADIOLOGY 45351,A000000,02200,0000,02200LABORATORY 45351,A000000,02300,0000,02300INTRAVENOUS THERAPY 45351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45351,A000000,02500,0000,02500PHYSICAL THERAPY 45351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45351,A000000,02700,0000,02700SPEECH PATHOLOGY 45351,A000000,02800,0000,02800ELECTROCARDIOLOGY 45351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45351,A000000,03050,0000,03300OTHER ANCILLARY 45351,A000000,03052,0000,03302OTHER ANCILLARY III 45351,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45351,A000000,03200,0000,03200SUPPORT SURFACES 45351,A000000,03400,0000,03400CLINIC 45351,A000000,03500,0000,03500RURAL HEALTH CLINIC 45351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45351,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45351,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45351,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45351,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45351,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45351,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45351,A000000,04400,0000,04400DME RENTED - HHA 45351,A000000,04500,0000,04500DME SOLD - HHA 45351,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45351,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45351,A000000,04800,0000,04800AMBULANCE 45351,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45351,A000000,05000,0000,05000CORF 45351,A000000,05020,0000,05020OPT I 45351,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45351,A000000,05300,0000,05300INTEREST EXPENSE 45351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45351,A000000,05500,0000,05500HOSPICE 45351,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45351,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45351,A000000,06100,0000,06100NONPAID WORKERS 45351,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45351,A000000,06200,0000,06200PATIENTS LAUNDRY 45351,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45351,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45351,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45351,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45351,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45351,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45351,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 45351,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45351,B100000,00000,0950,00000 DIRECT NURSING HRS:NURSING ADMINIS 45351,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45351,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45351,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45351,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45351,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 45351,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 45351,E10A180,00301,0100,01/29/1997 45351,E10A180,00350,0300,01/29/1997 45351,E10A180,00501,0100,11/19/1997 45351,E10A180,00502,0100,02/03/1998 45351,E10A180,00550,0300,02/03/1998 45351,H710000,00501,0100,02/03/1998 45351,S000000,00100,0200,12/17/1997 45351,S200000,00100,0100,1110 SPRINGFIELD PIKE 45351,S200000,00200,0100,CINCINNATI 45351,S200000,00200,0200,OH 45351,S200000,00200,0300,45246- 45351,S200000,00300,0100,HAMILTON 45351,S200000,00400,0100,MAPLE KNOLL VILLAGE 45351,S200000,00400,0200,365350 45351,S200000,00400,0300,05/11/1977 45351,S200000,00400,0500,O 45351,S200000,00800,0200,367645 45351,S200000,00800,0300,05/17/1995 45351,S200000,00800,0500,P 45351,S200000,01600,0100,Y 45351,S200000,02100,0100,A 45351,S200000,02200,0100,Y 45351,S200000,04300,0100,Y 45358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45358,A000000,00300,0000,00300EMPLOYEE BENEFITS 45358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45358,A000000,00700,0000,00700HOUSEKEEPING 45358,A000000,00800,0000,00800DIETARY 45358,A000000,00900,0000,00900NURSING ADMINISTRATION 45358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45358,A000000,01100,0000,01100PHARMACY 45358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45358,A000000,01300,0000,01300SOCIAL SERVICE 45358,A000000,01600,0000,01600SKILLED NURSING FACILITY 45358,A000000,01800,0000,01800NURSING FACILITY 45358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45358,A000000,02500,0000,02500PHYSICAL THERAPY 45358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45358,A000000,02700,0000,02700SPEECH PATHOLOGY 45358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45358,A000000,06100,0000,06100NONPAID WORKERS 45358,A81000A,00100,0100,Y 45358,A81000B,00100,0300,REAL ESTATE PARTNERSHIP C 45358,A81000B,00200,0300,REAL ESTATE PARTNERSHIP C 45358,A81000B,00300,0300,REAL ESTATE PARTNERSHIP C 45358,A81000B,00400,0300,THERAPY SERVICES 45358,A81000B,00500,0300,THERAPY SERVICES 45358,A81000B,00600,0300,THERAPY SERVICES 45358,A81000B,00700,0300,THERAPY MANAGEMENT SERVIC 45358,A81000B,00800,0300,HOME OFFICE COSTS 45358,A81000B,00900,0300,HOME OFFICE COSTS 45358,A81000B,01000,0300,HOME OFFICE COSTS 45358,A81000B,01100,0300,HOME OFFICE COSTS 45358,A81000C,00100,0100,A 45358,A81000C,00100,0200,WARREN WOLFSON 45358,A81000C,00100,0400,CARE SERVICES 45358,A81000C,00100,0600,MGMT COMPANY 45358,A81000C,00200,0100,A 45358,A81000C,00200,0200,WARREN WOLFSON 45358,A81000C,00200,0400,CSP I REALTY 45358,A81000C,00200,0600,REALTY CO. 45358,A81000C,00300,0100,D 45358,A81000C,00300,0200,RUTH WOLFSON 45358,A81000C,00300,0400,CSP I REALTY 45358,A81000C,00300,0600,REALTY CO. 45358,A81000C,00400,0100,A 45358,A81000C,00400,0200,WARREN WOLFSON 45358,A81000C,00400,0400,LTC REMEDIES 45358,A81000C,00400,0600,BILLING CO. 45358,A81000C,00500,0100,A 45358,A81000C,00500,0200,WARREN WOLFSON 45358,A81000C,00500,0400,THERAPY PTRS 45358,A81000C,00500,0600,THERAPY CO. 45358,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 45358,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 45358,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45358,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 45358,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45358,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 45358,B100000,00000,0800,00000MEALS SERVED :DIETARY 45358,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45358,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 45358,B100000,00000,1150,00000INPATIENT DAYS :PHARMACY 45358,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45358,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45358,E10A180,00301,0100,08/09/1996 45358,E10A180,00301,0300,08/09/1996 45358,E10A180,00501,0100,07/10/1997 45358,E10A180,00550,0100,11/06/1997 45358,E10A180,00551,0100,09/15/1998 45358,E10A180,00551,0300,09/15/1998 45358,S000000,00100,0200,06/02/1997 45358,S200000,00100,0100,1835 BELMORE ROAD 45358,S200000,00200,0100,EAST CLEVELAND 45358,S200000,00200,0200,OH 45358,S200000,00200,0300,44112 45358,S200000,00300,0100,CUYAHOGA 45358,S200000,00400,0100,CANDLEWOOD PARK HEALTH CARE CENTER 45358,S200000,00400,0200,365353 45358,S200000,00400,0300,02/01/1971 45358,S200000,00400,0500,O 45358,S200000,01600,0100,Y 45358,S200000,04300,0100,Y 45368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45368,A000000,00300,0000,00300EMPLOYEE BENEFITS 45368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45368,A000000,00700,0000,00700HOUSEKEEPING 45368,A000000,00800,0000,00800DIETARY 45368,A000000,00900,0000,00900NURSING ADMINISTRATION 45368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45368,A000000,01100,0000,01100PHARMACY 45368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45368,A000000,01300,0000,01300SOCIAL SERVICE 45368,A000000,01350,0000,01500ACTIVITIES 45368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45368,A000000,01600,0000,01600SKILLED NURSING FACILITY 45368,A000000,01800,0000,01800NURSING FACILITY 45368,A000000,01900,0000,01900OTHER LONG TERM CARE 45368,A000000,02100,0000,02100RADIOLOGY 45368,A000000,02200,0000,02200LABORATORY 45368,A000000,02300,0000,02300INTRAVENOUS THERAPY 45368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45368,A000000,02500,0000,02500PHYSICAL THERAPY 45368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45368,A000000,02700,0000,02700SPEECH PATHOLOGY 45368,A000000,02800,0000,02800ELECTROCARDIOLOGY 45368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45368,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45368,A000000,03200,0000,03200SUPPORT SURFACES 45368,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45368,A000000,05300,0000,05300INTEREST EXPENSE 45368,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45368,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45368,A000000,06100,0000,06100NONPAID WORKERS 45368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45368,A000000,06200,0000,06200PATIENTS LAUNDRY 45368,A81000A,00100,0100,Y 45368,A81000B,00100,0300,HOME OFFICE COST 45368,A81000B,00200,0300,IV COSTS 45368,A81000B,00300,0300,DRUGS 45368,A81000B,00400,0300,P/S - PHARMACIST 45368,A81000B,00500,0300,PHYSICAL THERAPY 45368,A81000B,00600,0300,OCCUPATIONAL THERAPY 45368,A81000B,00700,0300,SPEECH THERAPY 45368,A81000B,00800,0300,PHYSICAL THERAPY 45368,A81000B,00900,0300,OCCUPATIONAL THERAPY 45368,A81000B,01000,0300,SPEECH THERAPY 45368,A81000C,00100,0100,B 45368,A81000C,00100,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00100,0400,HEALTH CARE & RETIREMENT 45368,A81000C,00100,0600,LONG TERM CARE FACILITIES 45368,A81000C,00200,0100,B 45368,A81000C,00200,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 45368,A81000C,00200,0600,PHARMACY 45368,A81000C,00300,0100,B 45368,A81000C,00300,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 45368,A81000C,00300,0600,PHARMACY 45368,A81000C,00400,0100,B 45368,A81000C,00400,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 45368,A81000C,00400,0600,PHARMACY 45368,A81000C,00500,0100,B 45368,A81000C,00500,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00500,0400,SCIOTO VALLEY THERAPY 45368,A81000C,00500,0600,THERAPY 45368,A81000C,00600,0100,B 45368,A81000C,00600,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00600,0400,SCIOTO VALLEY THERAPY 45368,A81000C,00600,0600,THERAPY 45368,A81000C,00700,0100,B 45368,A81000C,00700,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00700,0400,SCIOTO VALLEY THERAPY 45368,A81000C,00700,0600,THERAPY 45368,A81000C,00800,0100,B 45368,A81000C,00800,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV 45368,A81000C,00800,0600,THERAPY MANAGEMENT 45368,A81000C,00900,0100,B 45368,A81000C,00900,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV 45368,A81000C,00900,0600,THERAPY MANAGEMENT 45368,A81000C,01000,0100,B 45368,A81000C,01000,0200,HEARTLAND OF FAIRFIELD 45368,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV 45368,A81000C,01000,0600,THERAPY MANAGEMENT 45368,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45368,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45368,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45368,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45368,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45368,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45368,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45368,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 45368,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45368,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45368,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 45368,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 45368,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45368,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45368,E10A180,00501,0100,06/02/1997 45368,E10A180,00550,0300,06/02/1997 45368,S000000,00100,0200,05/20/1997 45368,S200000,00100,0300,248 45368,S200000,00200,0100,PLEASANTVILLE 45368,S200000,00200,0200,OH 45368,S200000,00200,0300,43148 45368,S200000,00300,0100,FAIRFIELD 45368,S200000,00400,0100,HEARTLAND OF FAIRFIELD 45368,S200000,00400,0200,365356 45368,S200000,00400,0300,04/01/1989 45368,S200000,00400,0500,O 45368,S200000,00400,0600,P 45368,S200000,01600,0100,Y 45378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45378,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 45378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45378,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 45378,A000000,00300,0000,00300EMPLOYEE BENEFITS 45378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45378,A000000,00700,0000,00700HOUSEKEEPING 45378,A000000,00800,0000,00800DIETARY 45378,A000000,00801,0000,00801CAFETERIA 45378,A000000,00900,0000,00900NURSING ADMINISTRATION 45378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45378,A000000,01100,0000,01100PHARMACY 45378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45378,A000000,01300,0000,01300SOCIAL SERVICE 45378,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 45378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45378,A000000,01600,0000,01600SKILLED NURSING FACILITY 45378,A000000,01800,0000,01800NURSING FACILITY 45378,A000000,01900,0000,01900OTHER LONG TERM CARE 45378,A000000,02100,0000,02100RADIOLOGY 45378,A000000,02200,0000,02200LABORATORY 45378,A000000,02300,0000,02300INTRAVENOUS THERAPY 45378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45378,A000000,02500,0000,02500PHYSICAL THERAPY 45378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45378,A000000,02700,0000,02700SPEECH PATHOLOGY 45378,A000000,02800,0000,02800ELECTROCARDIOLOGY 45378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45378,A000000,03050,0000,03300OTHER ANCILLARY 45378,A000000,03051,0000,03301OTHER ANCILLARY II 45378,A000000,03052,0000,03302OTHER ANCILLARY III 45378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45378,A000000,03200,0000,03200SUPPORT SURFACES 45378,A000000,03400,0000,03400CLINIC 45378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 45378,A000000,03500,0000,03500RURAL HEALTH CLINIC 45378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45378,A000000,04400,0000,04400DME RENTED - HHA 45378,A000000,04500,0000,04500DME SOLD - HHA 45378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45378,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45378,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45378,A000000,05000,0000,05000CORF 45378,A000000,05010,0000,05010CMHC I 45378,A000000,05020,0000,05020OPT I 45378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45378,A000000,05300,0000,05300INTEREST EXPENSE 45378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 45378,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 45378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45378,A000000,05500,0000,05500HOSPICE 45378,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45378,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45378,A000000,06100,0000,06100NONPAID WORKERS 45378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45378,A000000,06200,0000,06200PATIENTS LAUNDRY 45378,A81000A,00100,0100,Y 45378,A81000B,00100,0300,HOME OFFICE COSTS 45378,A81000C,00100,0100,B 45378,A81000C,00100,0200,OPRC 45378,A81000C,00100,0400,OPRS 45378,A81000C,00100,0600,HOME OFFICE 45378,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 45378,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 45378,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 45378,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 45378,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 45378,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45378,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 45378,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 45378,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 45378,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 45378,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 45378,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 45378,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 45378,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 45378,B100000,00000,1250,00000CENSUS :MEDICAL RECORDS & LIBRARY 45378,B100000,00000,1330,00000CENSUS :SOCIAL SERVICE 45378,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 45378,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 45378,E10A180,00301,0100,02/05/1997 45378,E10A180,00301,0300,02/05/1997 45378,E10A180,00302,0100,05/14/1997 45378,E10A180,00501,0100,12/03/1997 45378,E10A180,00501,0300,12/03/1997 45378,S000000,00100,0200,11/26/1997 45378,S200000,00100,0100,225 BRITTON ROAD 45378,S200000,00200,0100,MONROE 45378,S200000,00200,0200,OH 45378,S200000,00200,0300,45050 45378,S200000,00300,0100,BUTLER 45378,S200000,00400,0100,MOUNT PLEASANT 45378,S200000,00400,0200,365358 45378,S200000,00400,0300,04/03/1978 45378,S200000,00400,0500,O 45378,S200000,00800,0500,P 45378,S200000,01900,0100,CCRC 45378,S200000,04300,0100,Y 45404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45404,A000000,00300,0000,00300EMPLOYEE BENEFITS 45404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45404,A000000,00700,0000,00700HOUSEKEEPING 45404,A000000,00800,0000,00800DIETARY 45404,A000000,00900,0000,00900NURSING ADMINISTRATION 45404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45404,A000000,01100,0000,01100PHARMACY 45404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45404,A000000,01300,0000,01300SOCIAL SERVICE 45404,A000000,01350,0000,01500ACTIVITIES 45404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45404,A000000,01600,0000,01600SKILLED NURSING FACILITY 45404,A000000,01800,0000,01800NURSING FACILITY 45404,A000000,01900,0000,01900OTHER LONG TERM CARE 45404,A000000,02100,0000,02100RADIOLOGY 45404,A000000,02200,0000,02200LABORATORY 45404,A000000,02300,0000,02300INTRAVENOUS THERAPY 45404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45404,A000000,02500,0000,02500PHYSICAL THERAPY 45404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45404,A000000,02700,0000,02700SPEECH PATHOLOGY 45404,A000000,02800,0000,02800ELECTROCARDIOLOGY 45404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45404,A000000,03050,0000,03300LEASED MEDICAL 45404,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45404,A000000,03200,0000,03200SUPPORT SURFACES 45404,A000000,03400,0000,03400CLINIC 45404,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45404,A000000,03500,0000,03500RURAL HEALTH CLINIC 45404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45404,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45404,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45404,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45404,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45404,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45404,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45404,A000000,04400,0000,04400DME RENTED - HHA 45404,A000000,04500,0000,04500DME SOLD - HHA 45404,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45404,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45404,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45404,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45404,A000000,05000,0000,05000CORF 45404,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45404,A000000,05300,0000,05300INTEREST EXPENSE 45404,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45404,A000000,05500,0000,05500HOSPICE 45404,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45404,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45404,A000000,06100,0000,06100NONPAID WORKERS 45404,A000000,06150,0000,06300ENT 45404,A000000,06200,0000,06200PATIENTS LAUNDRY 45404,A81000A,00100,0100,Y 45404,A81000B,00100,0300,RENT/DEPR 45404,A81000C,00100,0100,A 45404,A81000C,00100,0400,REAL ESTATE 45404,A81000C,00100,0600,OWNER 45404,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45404,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45404,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45404,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45404,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45404,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45404,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 45404,B100000,00000,0800,00000MEALS SERVED :DIETARY 45404,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45404,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 45404,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45404,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45404,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45404,B100000,00000,1350,00000BLANK :ACTIVITIES 45404,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 45404,E10A180,00501,0300,06/18/1997 45404,E10A180,00550,0100,06/18/1997 45404,S000000,00100,0200,06/02/1997 45404,S200000,00100,0100,908 SYMMES ROAD 45404,S200000,00200,0100,FAIRFIELD 45404,S200000,00200,0200,OH 45404,S200000,00200,0300,45014 45404,S200000,00300,0100,BUTLER 45404,S200000,00400,0100,COMMUNITY MULTICARE CENTER 45404,S200000,00400,0200,365363 45404,S200000,00400,0300,01/12/1978 45404,S200000,00400,0500,O 45404,S200000,01600,0100,Y 45417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45417,A000000,00300,0000,00300EMPLOYEE BENEFITS 45417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45417,A000000,00700,0000,00700HOUSEKEEPING 45417,A000000,00800,0000,00800DIETARY 45417,A000000,00900,0000,00900NURSING ADMINISTRATION 45417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45417,A000000,01100,0000,01100PHARMACY 45417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45417,A000000,01300,0000,01300SOCIAL SERVICE 45417,A000000,01350,0000,01500ACTIVITIES 45417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45417,A000000,01600,0000,01600SKILLED NURSING FACILITY 45417,A000000,01800,0000,01800NURSING FACILITY 45417,A000000,01900,0000,01900OTHER LONG TERM CARE 45417,A000000,02100,0000,02100RADIOLOGY 45417,A000000,02200,0000,02200LABORATORY 45417,A000000,02300,0000,02300INTRAVENOUS THERAPY 45417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45417,A000000,02500,0000,02500PHYSICAL THERAPY 45417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45417,A000000,02700,0000,02700SPEECH PATHOLOGY 45417,A000000,02800,0000,02800ELECTROCARDIOLOGY 45417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45417,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45417,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45417,A000000,03200,0000,03200SUPPORT SURFACES 45417,A000000,03400,0000,03400CLINIC 45417,A000000,03500,0000,03500RURAL HEALTH CLINIC 45417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45417,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45417,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45417,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45417,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45417,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45417,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45417,A000000,04400,0000,04400DME RENTED - HHA 45417,A000000,04500,0000,04500DME SOLD - HHA 45417,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45417,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45417,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45417,A000000,05000,0000,05000CORF 45417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45417,A000000,05300,0000,05300INTEREST EXPENSE 45417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45417,A000000,05500,0000,05500HOSPICE 45417,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45417,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45417,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45417,A000000,06100,0000,06100NONPAID WORKERS 45417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45417,A000000,06200,0000,06200PATIENTS LAUNDRY 45417,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45417,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45417,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45417,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45417,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45417,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45417,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45417,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45417,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45417,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45417,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45417,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45417,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45417,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45417,E10A180,00301,0100,05/22/1996 45417,E10A180,00302,0100,07/26/1996 45417,E10A180,00501,0100,09/16/1997 45417,E10A180,00501,0300,09/16/1997 45417,E10A180,00502,0100,03/03/1998 45417,E10A180,00550,0300,03/03/1998 45417,E10A180,00601,0100,04/10/1998 45417,E10A180,00650,0300,04/10/1998 45417,S000000,00100,0200,04/10/1997 45417,S200000,00100,0100,4911 COVENANT HOUSE DRIVE 45417,S200000,00200,0100,DAYTON 45417,S200000,00200,0200,OH 45417,S200000,00200,0300,45426 45417,S200000,00300,0100,MONTGOMERY 45417,S200000,00400,0100,JEWISH HOME FOR THE AGED 45417,S200000,00400,0200,365364 45417,S200000,00400,0300,12/22/1977 45417,S200000,00400,0500,O 45417,S200000,01500,0100,Y 45428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45428,A000000,00300,0000,00300EMPLOYEE BENEFITS 45428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45428,A000000,00700,0000,00700HOUSEKEEPING 45428,A000000,00800,0000,00800DIETARY 45428,A000000,00900,0000,00900NURSING ADMINISTRATION 45428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45428,A000000,01100,0000,01100PHARMACY 45428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45428,A000000,01300,0000,01300SOCIAL SERVICE 45428,A000000,01350,0000,01500ACTIVITIES 45428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45428,A000000,01600,0000,01600SKILLED NURSING FACILITY 45428,A000000,01800,0000,01800NURSING FACILITY 45428,A000000,01900,0000,01900OTHER LONG TERM CARE 45428,A000000,02100,0000,02100RADIOLOGY 45428,A000000,02200,0000,02200LABORATORY 45428,A000000,02300,0000,02300INTRAVENOUS THERAPY 45428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45428,A000000,02500,0000,02500PHYSICAL THERAPY 45428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45428,A000000,02700,0000,02700SPEECH PATHOLOGY 45428,A000000,02800,0000,02800ELECTROCARDIOLOGY 45428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45428,A000000,03200,0000,03200SUPPORT SURFACES 45428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45428,A000000,05300,0000,05300INTEREST EXPENSE 45428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45428,A000000,06100,0000,06100NONPAID WORKERS 45428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45428,A000000,06200,0000,06200PATIENTS LAUNDRY 45428,A81000A,00100,0100,Y 45428,A81000B,00100,0300,HOME OFFICE COST 45428,A81000B,00200,0300,PURCH SERV PHARMACIST 45428,A81000B,00300,0300,IV THERAPY 45428,A81000B,00400,0300,DRUGS 45428,A81000B,00500,0300,PHYSICAL THERAPY 45428,A81000B,00600,0300,OCCUPATIONAL THERAPY 45428,A81000B,00700,0300,SPEECH THERAPY 45428,A81000C,00100,0100,B 45428,A81000C,00100,0200,HEARTLAND OF URBANA 45428,A81000C,00100,0400,HEALTH CARE & RETIREMENT 45428,A81000C,00100,0600,LONG TERM CARE FACILITIES 45428,A81000C,00200,0100,B 45428,A81000C,00200,0200,HEARTLAND OF URBANA 45428,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 45428,A81000C,00200,0600,PHARMACY 45428,A81000C,00300,0100,B 45428,A81000C,00300,0200,HEARTLAND OF URBANA 45428,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 45428,A81000C,00300,0600,PHARMACY 45428,A81000C,00400,0100,B 45428,A81000C,00400,0200,HEARTLAND OF URBANA 45428,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 45428,A81000C,00400,0600,PHARMACY 45428,A81000C,00500,0100,B 45428,A81000C,00500,0200,HEARTLAND OF URBANA 45428,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 45428,A81000C,00500,0600,THERAPY MANAGEMENT 45428,A81000C,00600,0100,B 45428,A81000C,00600,0200,HEARTLAND OF URBANA 45428,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 45428,A81000C,00600,0600,THERAPY MANAGEMENT 45428,A81000C,00700,0100,B 45428,A81000C,00700,0200,HEARTLAND OF URBANA 45428,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 45428,A81000C,00700,0600,THERAPY MANAGEMENT 45428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45428,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45428,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45428,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45428,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 45428,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45428,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45428,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 45428,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 45428,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45428,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45428,E10A180,00301,0100,10/28/1996 45428,E10A180,00301,0300,10/28/1996 45428,E10A180,00550,0100,05/20/1997 45428,E10A180,00550,0300,05/20/1997 45428,S000000,00100,0200,05/20/1997 45428,S200000,00100,0100,741 E. WATER ST. 45428,S200000,00200,0100,URBANA 45428,S200000,00200,0200,OH 45428,S200000,00200,0300,43078 45428,S200000,00300,0100,CHAMPAIGN 45428,S200000,00400,0100,HEARTLAND OF URBANA 45428,S200000,00400,0200,365365 45428,S200000,00400,0300,02/27/1967 45428,S200000,00400,0500,O 45428,S200000,00400,0600,P 45428,S200000,01600,0100,Y 45437,S000000,00100,0200,05/23/1997 45447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45447,A000000,00300,0000,00300EMPLOYEE BENEFITS 45447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45447,A000000,00700,0000,00700HOUSEKEEPING 45447,A000000,00800,0000,00800DIETARY 45447,A000000,00900,0000,00900NURSING ADMINISTRATION 45447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45447,A000000,01100,0000,01100PHARMACY 45447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45447,A000000,01300,0000,01300SOCIAL SERVICE 45447,A000000,01600,0000,01600SKILLED NURSING FACILITY 45447,A000000,01800,0000,01800NURSING FACILITY 45447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45447,A000000,02500,0000,02500PHYSICAL THERAPY 45447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45447,A000000,02700,0000,02700SPEECH PATHOLOGY 45447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45447,A000000,05300,0000,05300INTEREST EXPENSE 45447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45447,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45447,A000000,06200,0000,06200PATIENTS LAUNDRY 45447,A000000,06201,0000,06201PART B COST BILLED TO CARRIER 45447,A81000A,00100,0100,Y 45447,A81000B,00100,0300,HOME OFFICE COSTS 45447,A81000B,00200,0300,HOME OFFICE COSTS 45447,A81000B,00300,0300,HOME OFFICE COSTS 45447,A81000B,00400,0300,HOME OFFICE COSTS 45447,A81000B,00500,0300,REAL ESTATE PARTNERSHIP C 45447,A81000B,00600,0300,REAL ESTATE PARTNERSHIP C 45447,A81000B,00700,0300,THERAPY SERVICES 45447,A81000B,00800,0300,THERAPY SERVICES 45447,A81000B,00900,0300,THERAPY SERVICES 45447,A81000B,01000,0300,THERAPY MANAGEMENT SERVIC 45447,A81000C,00100,0100,A 45447,A81000C,00100,0200,WARREN WOLFSON 45447,A81000C,00100,0400,CARE SERV ASSOC 45447,A81000C,00100,0600,MGT COMPANY 45447,A81000C,00200,0100,A 45447,A81000C,00200,0200,WARREN WOLFSON 45447,A81000C,00200,0400,RICHFIELD RLTY 45447,A81000C,00200,0600,REALTY CO. 45447,A81000C,00300,0100,D 45447,A81000C,00300,0200,RUTH WOLFSON 45447,A81000C,00300,0400,RICHFIELD RLTY 45447,A81000C,00300,0600,REALTY CO. 45447,A81000C,00400,0100,A 45447,A81000C,00400,0200,WARREN WOLFSON 45447,A81000C,00400,0400,THERAPY PTRS 45447,A81000C,00400,0600,THERAPY SERV 45447,A81000C,00500,0100,A 45447,A81000C,00500,0200,WARREN WOLFSON 45447,A81000C,00500,0400,LTC REMEDIES 45447,A81000C,00500,0600,BILLING CO. 45447,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 45447,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 45447,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 45447,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 45447,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 45447,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45447,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 45447,B100000,00000,0800,00001 MEALS SERVED :DIETARY 45447,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 45447,B100000,00000,1050,00001 INPATIENT DAYS :CENTRAL SERVICES & 45447,B100000,00000,1150,00001 INPATIENT DAYS :PHARMACY 45447,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 45447,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 45447,E10A180,00301,0100,08/12/1996 45447,E10A180,00301,0300,08/12/1996 45447,E10A180,00302,0100,05/09/1997 45447,E10A180,00501,0100,07/02/1996 45447,E10A180,00501,0300,07/02/1996 45447,E10A180,00502,0300,03/17/1998 45447,E10A180,00550,0100,03/17/1998 45447,E10A180,00601,0100,05/05/1998 45447,S000000,00100,0200,06/02/1997 45447,S200000,00100,0100,4630 BRECKSVILLE ROAD 45447,S200000,00200,0100,RICHFIELD 45447,S200000,00200,0200,OH 45447,S200000,00200,0300,44280 45447,S200000,00300,0100,SUMMIT 45447,S200000,00400,0100,PINE VALLEY CARE CENTER 45447,S200000,00400,0200,365370 45447,S200000,00400,0300,01/12/1978 45447,S200000,00400,0500,O 45447,S200000,01600,0100,Y 45447,S200000,04300,0100,Y 45457,S000000,00100,0200,05/02/1997 45464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45464,A000000,00300,0000,00300EMPLOYEE BENEFITS 45464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45464,A000000,00700,0000,00700HOUSEKEEPING 45464,A000000,00800,0000,00800DIETARY 45464,A000000,00900,0000,00900NURSING ADMINISTRATION 45464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45464,A000000,01100,0000,01100PHARMACY 45464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45464,A000000,01300,0000,01300SOCIAL SERVICE 45464,A000000,01350,0000,01500ACTIVITIES 45464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45464,A000000,01600,0000,01600SKILLED NURSING FACILITY 45464,A000000,01800,0000,01800NURSING FACILITY 45464,A000000,01900,0000,01900OTHER LONG TERM CARE 45464,A000000,02100,0000,02100RADIOLOGY 45464,A000000,02200,0000,02200LABORATORY 45464,A000000,02300,0000,02300INTRAVENOUS THERAPY 45464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45464,A000000,02500,0000,02500PHYSICAL THERAPY 45464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45464,A000000,02700,0000,02700SPEECH PATHOLOGY 45464,A000000,02800,0000,02800ELECTROCARDIOLOGY 45464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45464,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45464,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45464,A000000,03200,0000,03200SUPPORT SURFACES 45464,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45464,A000000,05300,0000,05300INTEREST EXPENSE 45464,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45464,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45464,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45464,A000000,06100,0000,06100NONPAID WORKERS 45464,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45464,A000000,06200,0000,06200PATIENTS LAUNDRY 45464,A81000A,00100,0100,Y 45464,A81000B,00100,0300,HOME OFFICE COST 45464,A81000B,00200,0300,PURCH SERVICE PHARMACIST 45464,A81000B,00300,0300,IV COSTS 45464,A81000B,00400,0300,DRUGS 45464,A81000B,00500,0300,PURCH SERVICE ST 45464,A81000B,00600,0300,PHYSICAL THERAPY 45464,A81000B,00700,0300,OCCUPATIONAL THERAPY 45464,A81000B,00800,0300,SPEECH THERAPY 45464,A81000C,00100,0100,B 45464,A81000C,00100,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00100,0400,HEALTH CARE & RETIREMENT 45464,A81000C,00100,0600,LONG TERM CARE FACILITIES 45464,A81000C,00200,0100,B 45464,A81000C,00200,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 45464,A81000C,00200,0600,PHARMACY 45464,A81000C,00300,0100,B 45464,A81000C,00300,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 45464,A81000C,00300,0600,PHARMACY 45464,A81000C,00400,0100,B 45464,A81000C,00400,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 45464,A81000C,00400,0600,PHARMACY 45464,A81000C,00500,0100,B 45464,A81000C,00500,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00500,0400,HEARTLAND REHAB SERVICE 45464,A81000C,00500,0600,THERAPY SERVICES 45464,A81000C,00600,0100,B 45464,A81000C,00600,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 45464,A81000C,00600,0600,THERAPY MANAGEMENT 45464,A81000C,00700,0100,B 45464,A81000C,00700,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 45464,A81000C,00700,0600,THERAPY MANAGEMENT 45464,A81000C,00800,0100,B 45464,A81000C,00800,0200,HEARTLAND OF BEAVERCREEK 45464,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV 45464,A81000C,00800,0600,THERAPY MANAGEMENT 45464,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45464,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45464,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45464,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45464,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45464,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45464,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45464,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 45464,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45464,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45464,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 45464,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 45464,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45464,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 45464,E10A180,00301,0100,10/28/1996 45464,E10A180,00350,0300,10/28/1996 45464,E10A180,00501,0100,05/01/1997 45464,E10A180,00501,0300,05/01/1997 45464,E10A180,00550,0100,07/11/1997 45464,S000000,00100,0200,04/24/1997 45464,S200000,00100,0100,1974 N. FAIRFIELD RD. 45464,S200000,00200,0100,DAYTON 45464,S200000,00200,0200,OH 45464,S200000,00200,0300,45432 45464,S200000,00300,0100,GREENE 45464,S200000,00400,0100,HEARTLAND OF BEAVERCREEK 45464,S200000,00400,0200,365374 45464,S200000,00400,0300,07/01/1978 45464,S200000,00400,0500,O 45464,S200000,01600,0100,Y 45475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45475,A000000,00300,0000,00300EMPLOYEE BENEFITS 45475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45475,A000000,00700,0000,00700HOUSEKEEPING 45475,A000000,00800,0000,00800DIETARY 45475,A000000,00900,0000,00900NURSING ADMINISTRATION 45475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45475,A000000,01100,0000,01100PHARMACY 45475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45475,A000000,01300,0000,01300SOCIAL SERVICE 45475,A000000,01350,0000,01500ACTIVITIES 45475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45475,A000000,01600,0000,01600SKILLED NURSING FACILITY 45475,A000000,01800,0000,01800NURSING FACILITY 45475,A000000,01900,0000,01900OTHER LONG TERM CARE 45475,A000000,02100,0000,02100RADIOLOGY 45475,A000000,02200,0000,02200LABORATORY 45475,A000000,02300,0000,02300INTRAVENOUS THERAPY 45475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45475,A000000,02500,0000,02500PHYSICAL THERAPY 45475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45475,A000000,02700,0000,02700SPEECH PATHOLOGY 45475,A000000,02800,0000,02800ELECTROCARDIOLOGY 45475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45475,A000000,03200,0000,03200SUPPORT SURFACES 45475,A000000,03400,0000,03400CLINIC 45475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45475,A000000,03500,0000,03500RURAL HEALTH CLINIC 45475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45475,A000000,04400,0000,04400DME RENTED - HHA 45475,A000000,04500,0000,04500DME SOLD - HHA 45475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45475,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45475,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45475,A000000,05000,0000,05000CORF 45475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45475,A000000,05300,0000,05300INTEREST EXPENSE 45475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45475,A000000,05500,0000,05500HOSPICE 45475,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45475,A000000,06100,0000,06100NONPAID WORKERS 45475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45475,A000000,06200,0000,06200PATIENTS LAUNDRY 45475,A81000A,00100,0100,Y 45475,A81000B,00100,0300,MANAGEMENT FEES 45475,A81000B,00200,0300,CAPITAL COSTS 45475,A81000B,00300,0300,ADMIN COMP 45475,A81000B,00400,0300,OWNER COMP 45475,A81000B,00500,0300,RELATIVE COMP 45475,A81000C,00100,0100,B 45475,A81000C,00100,0400,TRINITY HEALTHCARE 45475,A81000C,00100,0600,LONG TERM CARE 45475,A81000C,00200,0100,B 45475,A81000C,00200,0400,TRINITY HEALTHCARE 45475,A81000C,00200,0600,LONG TERM CARE 45475,A81000C,00300,0100,B 45475,A81000C,00300,0400,TRINITY HEALTHCARE 45475,A81000C,00300,0600,LONG TERM CARE 45475,A81000C,00400,0100,A 45475,A81000C,00400,0200,WILLIAM A FREY III 45475,A81000C,00400,0400,TRINITY HEALTHCARE 45475,A81000C,00400,0600,LONG TERM CARE 45475,A81000C,00500,0100,F 45475,A81000C,00500,0200,DAVID FREY 45475,A81000C,00500,0400,WILLIAM A FREY 45475,A81000C,00500,0600,LONG TERM CARE 45475,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45475,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45475,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45475,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45475,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45475,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45475,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45475,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45475,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45475,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45475,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45475,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45475,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 45475,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45475,E10A180,00501,0100,05/21/1997 45475,E10A180,00502,0100,03/17/1998 45475,E10A180,00550,0300,05/21/1997 45475,E10A180,00551,0300,03/17/1998 45475,S000000,00100,0200,05/20/1997 45475,S200000,00100,0100,8211 WELLER ROAD 45475,S200000,00200,0100,MONTGOMERY 45475,S200000,00200,0200,OH 45475,S200000,00200,0300,45242 45475,S200000,00300,0100,HAMILTON 45475,S200000,00400,0100,MEADOWBROOK CARE CENTER 45475,S200000,00400,0200,365375 45475,S200000,00400,0300,10/01/1990 45475,S200000,00400,0500,O 45475,S200000,01600,0100,Y 45489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45489,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 45489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45489,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 45489,A000000,00300,0000,00300EMPLOYEE BENEFITS 45489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45489,A000000,00700,0000,00700HOUSEKEEPING 45489,A000000,00800,0000,00800DIETARY 45489,A000000,00801,0000,00801CAFETERIA 45489,A000000,00900,0000,00900NURSING ADMINISTRATION 45489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45489,A000000,01100,0000,01100PHARMACY 45489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45489,A000000,01300,0000,01300SOCIAL SERVICE 45489,A000000,01350,0000,01500ACTIVITIES 45489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45489,A000000,01600,0000,01600SKILLED NURSING FACILITY 45489,A000000,01800,0000,01800NURSING FACILITY 45489,A000000,01900,0000,01900OTHER LONG TERM CARE 45489,A000000,02100,0000,02100RADIOLOGY 45489,A000000,02200,0000,02200LABORATORY 45489,A000000,02300,0000,02300INTRAVENOUS THERAPY 45489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45489,A000000,02500,0000,02500PHYSICAL THERAPY 45489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45489,A000000,02700,0000,02700SPEECH PATHOLOGY 45489,A000000,02800,0000,02800ELECTROCARDIOLOGY 45489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45489,A000000,03050,0000,03300ENTERALS 45489,A000000,03051,0000,03301OTHER ANCILLARY II 45489,A000000,03052,0000,03302OTHER ANCILLARY III 45489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45489,A000000,03200,0000,03200SUPPORT SURFACES 45489,A000000,03400,0000,03400CLINIC 45489,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 45489,A000000,03500,0000,03500RURAL HEALTH CLINIC 45489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45489,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45489,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45489,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45489,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45489,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45489,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45489,A000000,04400,0000,04400DME RENTED - HHA 45489,A000000,04500,0000,04500DME SOLD - HHA 45489,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45489,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45489,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45489,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45489,A000000,05000,0000,05000CORF 45489,A000000,05010,0000,05010CMHC I 45489,A000000,05020,0000,05020OPT I 45489,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45489,A000000,05300,0000,05300INTEREST EXPENSE 45489,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 45489,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 45489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45489,A000000,05500,0000,05500HOSPICE 45489,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45489,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45489,A000000,06100,0000,06100NONPAID WORKERS 45489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45489,A000000,06200,0000,06200PATIENTS LAUNDRY 45489,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 45489,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 45489,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 45489,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 45489,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 45489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45489,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 45489,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 45489,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 45489,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 45489,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 45489,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 45489,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 45489,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 45489,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 45489,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 45489,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 45489,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 45489,E10A180,00301,0100,07/16/1997 45489,E10A180,00301,0300,01/13/1997 45489,E10A180,00302,0100,05/01/1997 45489,E10A180,00303,0100,01/13/1997 45489,E10A180,00350,0300,05/01/1997 45489,E10A180,00501,0100,12/11/1997 45489,E10A180,00550,0300,12/11/1997 45489,S000000,00100,0200,11/21/1997 45489,S200000,00100,0100,5280 ROUTES 62 & 68 45489,S200000,00200,0100,RIPLEY 45489,S200000,00200,0200,OH 45489,S200000,00200,0300,45167 45489,S200000,00300,0100,BROWN 45489,S200000,00400,0100,OHIO VALLEY MANOR 45489,S200000,00400,0200,365376 45489,S200000,00400,0300,06/09/1978 45489,S200000,00400,0500,O 45489,S200000,01600,0100,Y 45489,S200000,02200,0100,Y 45489,S200000,02800,0100,Y 45489,S200000,04300,0100,Y 45507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45507,A000000,00300,0000,00300EMPLOYEE BENEFITS 45507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45507,A000000,00700,0000,00700HOUSEKEEPING 45507,A000000,00800,0000,00800DIETARY 45507,A000000,00900,0000,00900NURSING ADMINISTRATION 45507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45507,A000000,01100,0000,01100PHARMACY 45507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45507,A000000,01300,0000,01300SOCIAL SERVICE 45507,A000000,01350,0000,01500OTHER GENERAL SERVICES 45507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45507,A000000,01600,0000,01600SKILLED NURSING FACILITY 45507,A000000,01800,0000,01800NURSING FACILITY 45507,A000000,01900,0000,01900OTHER LONG TERM CARE 45507,A000000,02100,0000,02100RADIOLOGY 45507,A000000,02200,0000,02200LABORATORY 45507,A000000,02300,0000,02300INTRAVENOUS THERAPY 45507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45507,A000000,02500,0000,02500PHYSICAL THERAPY 45507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45507,A000000,02700,0000,02700SPEECH PATHOLOGY 45507,A000000,02800,0000,02800ELECTROCARDIOLOGY 45507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45507,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 45507,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45507,A000000,03200,0000,03200SUPPORT SURFACES 45507,A000000,03201,0000,03201PSYCHOLOGICAL SERVICES 45507,A000000,03400,0000,03400CLINIC 45507,A000000,03500,0000,03500RURAL HEALTH CLINIC 45507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45507,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45507,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45507,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45507,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45507,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45507,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45507,A000000,04400,0000,04400DME RENTED - HHA 45507,A000000,04500,0000,04500DME SOLD - HHA 45507,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45507,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45507,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45507,A000000,05000,0000,05000CORF 45507,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45507,A000000,05300,0000,05300INTEREST EXPENSE 45507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45507,A000000,05500,0000,05500HOSPICE 45507,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45507,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45507,A000000,06100,0000,06100NONPAID WORKERS 45507,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45507,A000000,06200,0000,06200PATIENTS LAUNDRY 45507,A81000A,00100,0100,Y 45507,A81000B,00100,0300,RENTAL INCOME 45507,A81000B,00200,0300,MORTGAGE INSURANCE 45507,A81000B,00300,0300,DEPRECIATION 45507,A81000B,00400,0300,INTEREST 45507,A81000B,00500,0300,LOAN AMORTIZATION 45507,A81000B,00600,0300,ACCOUNTING 45507,A81000C,00100,0100,A 45507,A81000C,00100,0200,ANDREW G. WATSON 45507,A81000C,00100,0400,KARL ROAD CORPORATION 45507,A81000C,00100,0600,HOLDING COMPANY 45507,A81000C,00200,0100,A 45507,A81000C,00200,0200,KEITH S. WATSON 45507,A81000C,00200,0400,KARL ROAD CORPORATION 45507,A81000C,00200,0600,HOLDING COMPANY 45507,A81000C,00300,0100,F 45507,A81000C,00300,0200,ELIZABETH WATSON 45507,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45507,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45507,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45507,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45507,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45507,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45507,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45507,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45507,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45507,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45507,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45507,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45507,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45507,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 45507,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45507,E10A180,00301,0100,12/31/1996 45507,E10A180,00302,0100,10/31/1996 45507,E10A180,00350,0100,06/28/1996 45507,E10A180,00351,0100,01/30/1997 45507,E10A180,00501,0100,01/03/1998 45507,E10A180,00501,0300,09/25/1998 45507,E10A180,00502,0100,11/20/1998 45507,E10A180,00550,0100,06/12/1997 45507,E10A180,00550,0300,06/12/1997 45507,E10A180,00551,0100,09/25/1998 45507,S000000,00100,0200,12/29/1997 45507,S200000,00100,0100,5700 KARL ROAD 45507,S200000,00200,0100,COLUMBUS 45507,S200000,00200,0200,OH 45507,S200000,00200,0300,43229 45507,S200000,00300,0100,FRANKLIN 45507,S200000,00400,0100,NORTHLAND TERRACE INC. 45507,S200000,00400,0200,365379 45507,S200000,00400,0300,07/01/1979 45507,S200000,00400,0500,O 45507,S200000,00600,0200,365379 45507,S200000,00600,0300,07/01/1979 45507,S200000,01600,0100,Y 45507,S200000,02200,0100,Y 45517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45517,A000000,00300,0000,00300EMPLOYEE BENEFITS 45517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45517,A000000,00700,0000,00700HOUSEKEEPING 45517,A000000,00800,0000,00800DIETARY 45517,A000000,00900,0000,00900NURSING ADMINISTRATION 45517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45517,A000000,01100,0000,01100PHARMACY 45517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45517,A000000,01300,0000,01300SOCIAL SERVICE 45517,A000000,01350,0000,01500OTHER GENERAL SERVICES 45517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45517,A000000,01600,0000,01600SKILLED NURSING FACILITY 45517,A000000,01800,0000,01800NURSING FACILITY 45517,A000000,01900,0000,01900OTHER LONG TERM CARE 45517,A000000,02100,0000,02100RADIOLOGY 45517,A000000,02200,0000,02200LABORATORY 45517,A000000,02300,0000,02300INTRAVENOUS THERAPY 45517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45517,A000000,02500,0000,02500PHYSICAL THERAPY 45517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45517,A000000,02700,0000,02700SPEECH PATHOLOGY 45517,A000000,02800,0000,02800ELECTROCARDIOLOGY 45517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45517,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45517,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45517,A000000,03200,0000,03200SUPPORT SURFACES 45517,A000000,03400,0000,03400CLINIC 45517,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45517,A000000,03500,0000,03500RURAL HEALTH CLINIC 45517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45517,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45517,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45517,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45517,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45517,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45517,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45517,A000000,04400,0000,04400DME RENTED - HHA 45517,A000000,04500,0000,04500DME SOLD - HHA 45517,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45517,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45517,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45517,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45517,A000000,05000,0000,05000CORF 45517,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45517,A000000,05300,0000,05300INTEREST EXPENSE 45517,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45517,A000000,05500,0000,05500HOSPICE 45517,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45517,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45517,A000000,06100,0000,06100NONPAID WORKERS 45517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45517,A000000,06200,0000,06200PATIENTS LAUNDRY 45517,A81000A,00100,0100,Y 45517,A81000B,00100,0300,RENTAL EXPENSE 45517,A81000B,00200,0300,MANAGEMENT FEE 45517,A81000C,00100,0100,B 45517,A81000C,00100,0200,SONS BLAKELY 45517,A81000C,00100,0400,R&J BLAKELY 45517,A81000C,00100,0600,REAL ESTATE COMPANY 45517,A81000C,00200,0100,B 45517,A81000C,00200,0200,SONSS BLAKELY 45517,A81000C,00200,0400,EMERALD MANAGEMENT LTD. 45517,A81000C,00200,0600,MANAGEMENT COMPANY 45517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45517,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45517,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45517,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45517,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45517,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45517,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45517,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45517,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45517,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45517,E10A180,00550,0100,06/03/1997 45517,E10A180,00550,0300,06/03/1997 45517,S000000,00100,0200,05/30/1997 45517,S200000,00100,0100,600 STERLING DRIVE 45517,S200000,00200,0100,NORTH BALTIMORE 45517,S200000,00200,0200,OH 45517,S200000,00200,0300,43872 45517,S200000,00300,0100,WOOD 45517,S200000,00400,0100,BLAKELY CARE CENTER 45517,S200000,00400,0200,365387 45517,S200000,00400,0300,06/01/1978 45517,S200000,00400,0500,P 45517,S200000,01500,0100,Y 45526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45526,A000000,00300,0000,00300EMPLOYEE BENEFITS 45526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45526,A000000,00700,0000,00700HOUSEKEEPING 45526,A000000,00800,0000,00800DIETARY 45526,A000000,00900,0000,00900NURSING ADMINISTRATION 45526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45526,A000000,01100,0000,01100PHARMACY 45526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45526,A000000,01300,0000,01300SOCIAL SERVICE 45526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45526,A000000,01600,0000,01600SKILLED NURSING FACILITY 45526,A000000,01800,0000,01800NURSING FACILITY 45526,A000000,01900,0000,01900OTHER LONG TERM CARE 45526,A000000,02100,0000,02100RADIOLOGY 45526,A000000,02200,0000,02200LABORATORY 45526,A000000,02300,0000,02300INTRAVENOUS THERAPY 45526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45526,A000000,02500,0000,02500PHYSICAL THERAPY 45526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45526,A000000,02700,0000,02700SPEECH PATHOLOGY 45526,A000000,02800,0000,02800ELECTROCARDIOLOGY 45526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45526,A000000,03200,0000,03200SUPPORT SURFACES 45526,A000000,03400,0000,03400CLINIC 45526,A000000,03500,0000,03500RURAL HEALTH CLINIC 45526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45526,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45526,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45526,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45526,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45526,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45526,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45526,A000000,04400,0000,04400DME RENTED - HHA 45526,A000000,04500,0000,04500DME SOLD - HHA 45526,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45526,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45526,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45526,A000000,05000,0000,05000CORF 45526,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45526,A000000,05300,0000,05300INTEREST EXPENSE 45526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45526,A000000,05500,0000,05500HOSPICE 45526,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45526,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45526,A000000,06100,0000,06100NONPAID WORKERS 45526,A000000,06200,0000,06200PATIENTS LAUNDRY 45526,A81000A,00100,0100,Y 45526,A81000B,00100,0300,HOME OFFICE COSTS 45526,A81000B,00200,0300,HOME OFFICE COSTS 45526,A81000B,00300,0300,HOME OFFICE COSTS 45526,A81000B,00400,0300,CONSTRUCTION COSTS 45526,A81000C,00100,0100,A 45526,A81000C,00100,0200,ALEX DASKAL 45526,A81000C,00100,0400,DMD MANAGEMENT 45526,A81000C,00100,0600,MANAGEMENT CO. 45526,A81000C,00200,0100,A 45526,A81000C,00200,0200,ESTHER DASKAL 45526,A81000C,00200,0400,DMD MANAGEMENT 45526,A81000C,00200,0600,MANAGEMENT CO. 45526,A81000C,00300,0100,A 45526,A81000C,00300,0200,BRUCE DASKAL 45526,A81000C,00300,0400,DMD MANAGEMENT 45526,A81000C,00300,0600,MANAGEMENT CO. 45526,A81000C,00400,0100,A 45526,A81000C,00400,0200,SHARON DASKAL 45526,A81000C,00400,0400,DMD MANAGEMENT 45526,A81000C,00400,0600,MANAGEMENT CO. 45526,A81000C,00500,0100,A 45526,A81000C,00500,0200,DAVID FARKAS 45526,A81000C,00500,0400,DMD MANAGEMENT 45526,A81000C,00500,0600,MANAGEMENT CO. 45526,A81000C,00600,0100,A 45526,A81000C,00600,0200,VALARIE FARKAS 45526,A81000C,00600,0400,DMD MANAGEMENT 45526,A81000C,00600,0600,MANAGEMENT CO. 45526,A81000C,00700,0100,A 45526,A81000C,00700,0200,HAROLD FARKAS 45526,A81000C,00700,0400,DMD MANAGEMENT 45526,A81000C,00700,0600,MANAGEMENT CO. 45526,A81000C,00800,0100,A 45526,A81000C,00800,0200,EDITH SHACHTER 45526,A81000C,00800,0400,DMD MANAGEMENT 45526,A81000C,00800,0600,MANAGEMENT CO. 45526,A81000C,00900,0100,A 45526,A81000C,00900,0200,LOUIS SCHONFELD 45526,A81000C,00900,0400,DMD MANAGEMENT 45526,A81000C,00900,0600,MANAGEMENT CO. 45526,A81000C,01000,0100,A 45526,A81000C,01000,0200,RITE SCHONDELD 45526,A81000C,01000,0400,DMD MANAGEMENT 45526,A81000C,01000,0600,MANAGEMENT CO. 45526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45526,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45526,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45526,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45526,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45526,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45526,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45526,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45526,E10A180,00301,0100,08/16/1996 45526,E10A180,00301,0300,08/16/1996 45526,E10A180,00350,0100,01/31/1997 45526,E10A180,00501,0100,06/18/1997 45526,E10A180,00502,0100,05/18/1998 45526,E10A180,00550,0300,06/18/1997 45526,E10A180,00551,0300,05/18/1998 45526,S000000,00100,0200,06/02/1997 45526,S200000,00100,0100,3600 FRANKLIN BLVD. 45526,S200000,00200,0100,CLEVELAND 45526,S200000,00200,0200,OH 45526,S200000,00200,0300,44113 45526,S200000,00300,0100,CUYAHOGA 45526,S200000,00400,0100,FRANKLIN BLVD. NURSING HOME 45526,S200000,00400,0200,365388 45526,S200000,00400,0300,09/29/1978 45526,S200000,00400,0500,O 45526,S200000,01600,0100,Y 45526,S200000,04300,0100,Y 45537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45537,A000000,00300,0000,00300EMPLOYEE BENEFITS 45537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45537,A000000,00700,0000,00700HOUSEKEEPING 45537,A000000,00800,0000,00800DIETARY 45537,A000000,00900,0000,00900NURSING ADMINISTRATION 45537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45537,A000000,01100,0000,01100PHARMACY 45537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45537,A000000,01300,0000,01300SOCIAL SERVICE 45537,A000000,01350,0000,01500PATIENT ACTIVITY 45537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45537,A000000,01600,0000,01600SKILLED NURSING FACILITY 45537,A000000,01800,0000,01800NURSING FACILITY 45537,A000000,01900,0000,01900OTHER LONG TERM CARE 45537,A000000,02100,0000,02100RADIOLOGY 45537,A000000,02200,0000,02200LABORATORY 45537,A000000,02300,0000,02300INTRAVENOUS THERAPY 45537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45537,A000000,02500,0000,02500PHYSICAL THERAPY 45537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45537,A000000,02700,0000,02700SPEECH PATHOLOGY 45537,A000000,02800,0000,02800ELECTROCARDIOLOGY 45537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45537,A000000,03400,0000,03400CLINIC 45537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45537,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45537,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45537,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45537,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45537,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45537,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45537,A000000,04400,0000,04400DME RENTED - HHA 45537,A000000,04500,0000,04500DME SOLD - HHA 45537,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45537,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45537,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45537,A000000,05000,0000,05000CORF 45537,A000000,05010,0000,05010CMHC 45537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45537,A000000,05300,0000,05300INTEREST EXPENSE 45537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45537,A000000,05500,0000,05500HOSPICE 45537,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45537,A000000,06100,0000,06100NONPAID WORKERS 45537,A000000,06200,0000,06200PATIENTS LAUNDRY 45537,A81000A,00100,0100,Y 45537,A81000B,00100,0300,MANAGEMENT FEES 45537,A81000B,00200,0300,QUALITY ASSURANCE - HOME 45537,A81000B,00300,0300,HOME OFFICE - CAPITAL 45537,A81000B,00400,0300,HOME OFFICE - OTHER 45537,A81000C,00100,0100,B 45537,A81000C,00100,0400,LAUREL HEALTH 45537,A81000C,00100,0600,MANAGEMENT CO. 45537,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 45537,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 45537,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 45537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45537,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 45537,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 45537,B100000,00000,0750,00000SQ FT EXCL DIETARY:HOUSEKEEPING 45537,B100000,00000,0850,00000PAT DAYS :DIETARY 45537,B100000,00000,0950,00000BLANK :NURSING ADMINISTRATION 45537,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 45537,B100000,00000,1150,00000PAT DAYS :PHARMACY 45537,B100000,00000,1250,00000BLANK :MEDICAL RECORDS & LIBRARY 45537,B100000,00000,1330,00000BLANK :SOCIAL SERVICE 45537,B100000,00000,1350,00000PAT DAYS :PATIENT ACTIVITY 45537,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 45537,E10A180,00301,0100,10/30/1996 45537,E10A180,00301,0300,10/30/1996 45537,E10A180,00350,0100,06/07/1996 45537,E10A180,00350,0300,06/07/1996 45537,E10A180,00501,0100,06/17/1997 45537,E10A180,00502,0100,02/20/1998 45537,E10A180,00550,0300,06/17/1997 45537,E10A180,00551,0300,02/20/1998 45537,S000000,00100,0200,05/29/1997 45537,S200000,00100,0100,1701 S. JEFFERSON AVENUE 45537,S200000,00200,0100,DEFIANCE 45537,S200000,00200,0200,OH 45537,S200000,00200,0300,43512-34 45537,S200000,00300,0100,DEFIANCE 45537,S200000,00400,0100,THE LAURELS OF DEFIANCE 45537,S200000,00400,0200,365389 45537,S200000,00400,0300,04/01/1995 45537,S200000,00400,0500,O 45537,S200000,01600,0100,Y 45537,S200000,02200,0100,Y 45547,S000000,00100,0200,04/08/1997 45556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45556,A000000,00300,0000,00300EMPLOYEE BENEFITS 45556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45556,A000000,00700,0000,00700HOUSEKEEPING 45556,A000000,00800,0000,00800DIETARY 45556,A000000,00900,0000,00900NURSING ADMINISTRATION 45556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45556,A000000,01100,0000,01100PHARMACY 45556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45556,A000000,01300,0000,01300SOCIAL SERVICE 45556,A000000,01350,0000,01500ACTIVITIES 45556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45556,A000000,01600,0000,01600SKILLED NURSING FACILITY 45556,A000000,01800,0000,01800NURSING FACILITY 45556,A000000,01900,0000,01900OTHER LONG TERM CARE 45556,A000000,02100,0000,02100RADIOLOGY 45556,A000000,02200,0000,02200LABORATORY 45556,A000000,02300,0000,02300INTRAVENOUS THERAPY 45556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45556,A000000,02500,0000,02500PHYSICAL THERAPY 45556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45556,A000000,02700,0000,02700SPEECH PATHOLOGY 45556,A000000,02800,0000,02800ELECTROCARDIOLOGY 45556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45556,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45556,A000000,03200,0000,03200SUPPORT SURFACES 45556,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45556,A000000,05300,0000,05300INTEREST EXPENSE 45556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45556,A000000,06100,0000,06100NONPAID WORKERS 45556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45556,A000000,06200,0000,06200PATIENTS LAUNDRY 45556,A81000A,00100,0100,Y 45556,A81000B,00100,0300,HOME OFFICE COST 45556,A81000B,00200,0300,PHARMACIST 45556,A81000B,00300,0300,IV COST 45556,A81000B,00400,0300,DRUGS 45556,A81000B,00500,0300,PURCH SERVICE PT 45556,A81000B,00600,0300,PURCH SERVICE OT 45556,A81000B,00700,0300,PURCH SERVICE ST 45556,A81000C,00100,0100,B 45556,A81000C,00100,0200,HEARTLAND OF JACKSON 45556,A81000C,00100,0400,HEALTH CARE & RETIREMENT 45556,A81000C,00100,0600,LONG TERM CARE FACILITIES 45556,A81000C,00200,0100,B 45556,A81000C,00200,0200,HEARTLAND OF JACKSON 45556,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 45556,A81000C,00200,0600,PHARMACY 45556,A81000C,00300,0100,B 45556,A81000C,00300,0200,HEARTLAND OF JACKSON 45556,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 45556,A81000C,00300,0600,PHARMACY 45556,A81000C,00400,0100,B 45556,A81000C,00400,0200,HEARTLAND OF JACKSON 45556,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 45556,A81000C,00400,0600,PHARMACY 45556,A81000C,00500,0100,B 45556,A81000C,00500,0200,HEARTLAND OF JACKSON 45556,A81000C,00500,0400,HEARTLAND REHAB 45556,A81000C,00500,0600,THERAPY COMPANY 45556,A81000C,00600,0100,B 45556,A81000C,00600,0200,HEARTLAND OF JACKSON 45556,A81000C,00600,0400,HEARTLAND REHAB 45556,A81000C,00600,0600,THERAPY COMPANY 45556,A81000C,00700,0100,B 45556,A81000C,00700,0200,HEARTLAND OF JACKSON 45556,A81000C,00700,0400,HEARTLAND REHAB 45556,A81000C,00700,0600,THERAPY COMPANY 45556,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45556,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45556,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45556,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45556,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45556,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45556,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45556,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 45556,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45556,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45556,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 45556,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 45556,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45556,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45556,E10A180,00301,0100,10/28/1996 45556,E10A180,00350,0300,10/28/1996 45556,E10A180,00550,0100,05/20/1997 45556,E10A180,00550,0300,05/20/1997 45556,E10A180,00650,0100,02/13/1998 45556,E10A180,00650,0300,02/13/1998 45556,S000000,00100,0200,05/20/1997 45556,S200000,00100,0100,8868 ST RT 193 45556,S200000,00200,0100,JACKSON 45556,S200000,00200,0200,OH 45556,S200000,00200,0300,45640 45556,S200000,00300,0100,JACKSON 45556,S200000,00400,0100,HEARTLAND OF JACKSON 45556,S200000,00400,0200,365393 45556,S200000,00400,0300,09/01/1981 45556,S200000,00400,0500,O 45556,S200000,01600,0100,Y 45565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45565,A000000,00300,0000,00300EMPLOYEE BENEFITS 45565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45565,A000000,00700,0000,00700HOUSEKEEPING 45565,A000000,00800,0000,00800DIETARY 45565,A000000,00900,0000,00900NURSING ADMINISTRATION 45565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45565,A000000,01100,0000,01100PHARMACY 45565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45565,A000000,01300,0000,01300SOCIAL SERVICE 45565,A000000,01350,0000,01500ACTIVITIES 45565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45565,A000000,01600,0000,01600SKILLED NURSING FACILITY 45565,A000000,01800,0000,01800NURSING FACILITY 45565,A000000,01900,0000,01900OTHER LONG TERM CARE 45565,A000000,02100,0000,02100RADIOLOGY 45565,A000000,02200,0000,02200LABORATORY 45565,A000000,02300,0000,02300INTRAVENOUS THERAPY 45565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45565,A000000,02500,0000,02500PHYSICAL THERAPY 45565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45565,A000000,02700,0000,02700SPEECH PATHOLOGY 45565,A000000,02800,0000,02800ELECTROCARDIOLOGY 45565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45565,A000000,03050,0000,03300ENTERALS 45565,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45565,A000000,03200,0000,03200SUPPORT SURFACES 45565,A000000,03400,0000,03400CLINIC 45565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45565,A000000,03500,0000,03500RURAL HEALTH CLINIC 45565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45565,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45565,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45565,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45565,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45565,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45565,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45565,A000000,04400,0000,04400DME RENTED - HHA 45565,A000000,04500,0000,04500DME SOLD - HHA 45565,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45565,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45565,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45565,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45565,A000000,05000,0000,05000CORF 45565,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45565,A000000,05300,0000,05300INTEREST EXPENSE 45565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45565,A000000,05500,0000,05500HOSPICE 45565,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45565,A000000,06100,0000,06100NONPAID WORKERS 45565,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45565,A000000,06200,0000,06200PATIENTS LAUNDRY 45565,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45565,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45565,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45565,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45565,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45565,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45565,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45565,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 45565,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45565,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45565,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45565,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45565,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45565,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45565,E10A180,00301,0100,07/16/1996 45565,E10A180,00301,0300,07/16/1996 45565,E10A180,00501,0100,12/17/1997 45565,E10A180,00501,0300,12/17/1997 45565,E10A180,00502,0100,01/13/1998 45565,E10A180,00550,0100,06/03/1997 45565,E10A180,00550,0300,06/03/1997 45565,S000000,00100,0200,05/30/1997 45565,S200000,00100,0100,1856 ADAMS LANE 45565,S200000,00200,0100,ZANESVILLE 45565,S200000,00200,0200,OH 45565,S200000,00200,0300,43701 45565,S200000,00300,0100,MUSKINGUM 45565,S200000,00400,0100,ADAMS LANE CARE CENTER 45565,S200000,00400,0200,365394 45565,S200000,00400,0300,03/01/1989 45565,S200000,00400,0500,O 45565,S200000,01600,0100,Y 45574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45574,A000000,00300,0000,00300EMPLOYEE BENEFITS 45574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45574,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45574,A000000,00700,0000,00700HOUSEKEEPING 45574,A000000,00800,0000,00800DIETARY 45574,A000000,00900,0000,00900NURSING ADMINISTRATION 45574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45574,A000000,01100,0000,01100PHARMACY 45574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45574,A000000,01300,0000,01300SOCIAL SERVICE 45574,A000000,01350,0000,01500OTHER GENERAL SERVICES 45574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45574,A000000,01600,0000,01600SKILLED NURSING FACILITY 45574,A000000,01800,0000,01800NURSING FACILITY 45574,A000000,01900,0000,01900OTHER LONG TERM CARE 45574,A000000,02100,0000,02100RADIOLOGY 45574,A000000,02200,0000,02200LABORATORY 45574,A000000,02300,0000,02300INTRAVENOUS THERAPY 45574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45574,A000000,02500,0000,02500PHYSICAL THERAPY 45574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45574,A000000,02700,0000,02700SPEECH PATHOLOGY 45574,A000000,02800,0000,02800ELECTROCARDIOLOGY 45574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45574,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45574,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45574,A000000,03200,0000,03200SUPPORT SURFACES 45574,A000000,03400,0000,03400CLINIC 45574,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45574,A000000,03500,0000,03500RURAL HEALTH CLINIC 45574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45574,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45574,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45574,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45574,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45574,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45574,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45574,A000000,04400,0000,04400DME RENTED - HHA 45574,A000000,04500,0000,04500DME SOLD - HHA 45574,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45574,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45574,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45574,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45574,A000000,05000,0000,05000CORF 45574,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45574,A000000,05300,0000,05300INTEREST EXPENSE 45574,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45574,A000000,05500,0000,05500HOSPICE 45574,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45574,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45574,A000000,06100,0000,06100NONPAID WORKERS 45574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45574,A000000,06200,0000,06200PATIENTS LAUNDRY 45574,A81000A,00100,0100,Y 45574,A81000B,00100,0300,RENT 45574,A81000B,00200,0300,DRUGS 45574,A81000B,00300,0300,MEDICAL SUPPLIES 45574,A81000B,00400,0300,ENTERALS 45574,A81000C,00100,0100,A 45574,A81000C,00100,0200,SAM BOYMEL 45574,A81000C,00100,0400,SAM BOYMEL 45574,A81000C,00100,0600,OWNES BUILDING 45574,A81000C,00200,0100,A 45574,A81000C,00200,0200,SAM BOYNEL 45574,A81000C,00200,0400,PHARMCO 45574,A81000C,00200,0600,PHARMACY 45574,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45574,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45574,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45574,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45574,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45574,B100000,00000,0750,00000 SQ FEET EXCL:HOUSEKEEPING 45574,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 45574,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 45574,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45574,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45574,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45574,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45574,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 45574,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45574,E10A180,00301,0100,07/02/1996 45574,E10A180,00301,0300,07/02/1996 45574,E10A180,00501,0100,06/19/1997 45574,E10A180,00501,0300,06/19/1997 45574,E10A180,00502,0100,04/13/1998 45574,E10A180,00550,0100,08/31/1998 45574,E10A180,00550,0300,08/31/1998 45574,S000000,00100,0200,05/30/1997 45574,S200000,00100,0100,5200 CAMELOT DRIVE 45574,S200000,00200,0100,FAIRFIELD 45574,S200000,00200,0200,OH 45574,S200000,00200,0300,45014 45574,S200000,00300,0100,BUTLER 45574,S200000,00400,0100,TRI-COUNTY EXTENDED CARE 45574,S200000,00400,0200,365396 45574,S200000,00400,0300,11/20/1978 45574,S200000,00400,0500,O 45574,S200000,01600,0100,Y 45574,S200000,04300,0100,Y 45585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45585,A000000,00300,0000,00300EMPLOYEE BENEFITS 45585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45585,A000000,00700,0000,00700HOUSEKEEPING 45585,A000000,00800,0000,00800DIETARY 45585,A000000,00900,0000,00900NURSING ADMINISTRATION 45585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45585,A000000,01100,0000,01100PHARMACY 45585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45585,A000000,01300,0000,01300SOCIAL SERVICE 45585,A000000,01350,0000,01500OTHER GENERAL SERVICES 45585,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45585,A000000,01600,0000,01600SKILLED NURSING FACILITY 45585,A000000,01800,0000,01800NURSING FACILITY 45585,A000000,01900,0000,01900OTHER LONG TERM CARE 45585,A000000,02100,0000,02100RADIOLOGY 45585,A000000,02200,0000,02200LABORATORY 45585,A000000,02300,0000,02300INTRAVENOUS THERAPY 45585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45585,A000000,02500,0000,02500PHYSICAL THERAPY 45585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45585,A000000,02700,0000,02700SPEECH PATHOLOGY 45585,A000000,02800,0000,02800ELECTROCARDIOLOGY 45585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45585,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45585,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45585,A000000,03200,0000,03200SUPPORT SURFACES 45585,A000000,03400,0000,03400CLINIC 45585,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45585,A000000,03500,0000,03500RURAL HEALTH CLINIC 45585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45585,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45585,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45585,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45585,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45585,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45585,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45585,A000000,04400,0000,04400DME RENTED - HHA 45585,A000000,04500,0000,04500DME SOLD - HHA 45585,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45585,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45585,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45585,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45585,A000000,05000,0000,05000CORF 45585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45585,A000000,05300,0000,05300INTEREST EXPENSE 45585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45585,A000000,05500,0000,05500HOSPICE 45585,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45585,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45585,A000000,06100,0000,06100NONPAID WORKERS 45585,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45585,A000000,06200,0000,06200PATIENTS LAUNDRY 45585,A81000A,00100,0100,Y 45585,A81000B,00100,0300,HOME OFFICE COST 45585,A81000B,00200,0300,HOME OFFICE COST CAPITAL 45585,A81000C,00100,0100,B 45585,A81000C,00100,0400,ADVOCAT INC. 45585,A81000C,00100,0600,HOME OFFICE 45585,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45585,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45585,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45585,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45585,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 45585,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45585,B100000,00000,0800,00000MEALS SERVED :DIETARY 45585,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 45585,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 45585,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45585,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 45585,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 45585,B100000,00000,1350,00000NO STATS :OTHER GENERAL SERVICES 45585,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 45585,E10A180,00301,0100,03/13/1997 45585,E10A180,00301,0300,03/13/1997 45585,E10A180,00501,0100,06/19/1997 45585,E10A180,00501,0300,06/19/1997 45585,S000000,00100,0200,05/31/1997 45585,S200000,00100,0100,2159 DOGWOOD RIDGE 45585,S200000,00200,0100,WHEELERSBURG 45585,S200000,00200,0200,OH 45585,S200000,00200,0300,45694O 45585,S200000,00300,0100,SCIOTO 45585,S200000,00400,0100,BEST CARE NURSING & REHAB. CENTER 45585,S200000,00400,0200,365398 45585,S200000,00400,0300,09/01/1995 45585,S200000,00400,0500,O 45585,S200000,01600,0100,Y 45603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45603,A000000,00300,0000,00300EMPLOYEE BENEFITS 45603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45603,A000000,00700,0000,00700HOUSEKEEPING 45603,A000000,00800,0000,00800DIETARY 45603,A000000,00900,0000,00900NURSING ADMINISTRATION 45603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45603,A000000,01100,0000,01100PHARMACY 45603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45603,A000000,01300,0000,01300SOCIAL SERVICE 45603,A000000,01350,0000,01500ACTIVITIES 45603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45603,A000000,01600,0000,01600SKILLED NURSING FACILITY 45603,A000000,01800,0000,01800NURSING FACILITY 45603,A000000,01900,0000,01900OTHER LONG TERM CARE 45603,A000000,02100,0000,02100RADIOLOGY 45603,A000000,02200,0000,02200LABORATORY 45603,A000000,02300,0000,02300INTRAVENOUS THERAPY 45603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45603,A000000,02500,0000,02500PHYSICAL THERAPY 45603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45603,A000000,02700,0000,02700SPEECH PATHOLOGY 45603,A000000,02800,0000,02800ELECTROCARDIOLOGY 45603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45603,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45603,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45603,A000000,03200,0000,03200SUPPORT SURFACES 45603,A000000,03400,0000,03400CLINIC 45603,A000000,03500,0000,03500RURAL HEALTH CLINIC 45603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45603,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45603,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45603,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45603,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45603,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45603,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45603,A000000,04400,0000,04400DME RENTED - HHA 45603,A000000,04500,0000,04500DME SOLD - HHA 45603,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45603,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45603,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45603,A000000,05000,0000,05000CORF 45603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45603,A000000,05300,0000,05300INTEREST EXPENSE 45603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45603,A000000,05500,0000,05500HOSPICE 45603,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45603,A000000,06100,0000,06100NONPAID WORKERS 45603,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45603,A000000,06200,0000,06200PATIENTS LAUNDRY 45603,A81000A,00100,0100,Y 45603,A81000B,00100,0300,HOME OFFICE A&G 45603,A81000B,00200,0300,H.O. NON-REIMB. 45603,A81000B,00300,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,00400,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,00500,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,00600,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,00700,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,00800,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,00900,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,01000,0300,HOME OFFICE A&G 45603,A81000B,01100,0300,H.O. NON-REIMB. 45603,A81000B,01200,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,01300,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,01400,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,01500,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,01900,0300,HOME OFFICE A&G 45603,A81000B,02000,0300,H.O. NON-REIMB. 45603,A81000B,02100,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,02200,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,02300,0300,ABSOLUTE HEALTH SERVICES 45603,A81000B,02400,0300,ABSOLUTE HEALTH SERVICES 45603,A81000C,00100,0100,B 45603,A81000C,00100,0200,CONSOL. HEALTHCARE MGMT. 45603,A81000C,00100,0400,ALTERCARE OF ALLIANCE 45603,A81000C,00100,0600,NURSING HOMES 45603,A81000C,00200,0100,B 45603,A81000C,00200,0200,ABSOLUTE HEALTH SERVICES 45603,A81000C,00200,0400,CONSOL. HEALTHCARE MGMT. 45603,A81000C,00200,0600,THERAPY & NURSING SERV. 45603,A81000C,00300,0100,B 45603,A81000C,00300,0200,ADVANTAGE ANCILLARY SVC 45603,A81000C,00300,0400,CONSOL. HEALTHCARE MGMT. 45603,A81000C,00300,0600,MED. SUPPLIES 45603,A81000C,00400,0100,B 45603,A81000C,00400,0200,RENAISSANCE MORTGAGE 45603,A81000C,00400,0400,CONSOL. HEALTHCARE MGMT. 45603,A81000C,00400,0600,MORTGAGE FEES 45603,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45603,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45603,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45603,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45603,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45603,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45603,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 45603,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45603,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45603,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45603,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45603,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45603,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 45603,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45603,E10A180,00350,0100,07/31/1996 45603,E10A180,00350,0300,07/31/1996 45603,E10A180,00501,0100,07/03/1997 45603,E10A180,00550,0300,07/03/1997 45603,S000000,00100,0200,06/06/1997 45603,S200000,00100,0100,11750 KLINGER ROAD 45603,S200000,00200,0100,ALLIANCE 45603,S200000,00200,0200,OH 45603,S200000,00200,0300,44601 45603,S200000,00300,0100,CRAWFORD 45603,S200000,00400,0100,ALTERCARE OF ALLIANCE 45603,S200000,00400,0200,365402 45603,S200000,00400,0300,01/01/1977 45603,S200000,00400,0500,O 45603,S200000,01600,0100,Y 45612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45612,A000000,00300,0000,00300EMPLOYEE BENEFITS 45612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45612,A000000,00700,0000,00700HOUSEKEEPING 45612,A000000,00800,0000,00800DIETARY 45612,A000000,00900,0000,00900NURSING ADMINISTRATION 45612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45612,A000000,01100,0000,01100PHARMACY 45612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45612,A000000,01300,0000,01300SOCIAL SERVICE 45612,A000000,01350,0000,01500ACTIVITIES 45612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45612,A000000,01600,0000,01600SKILLED NURSING FACILITY 45612,A000000,01800,0000,01800NURSING FACILITY 45612,A000000,01900,0000,01900OTHER LONG TERM CARE 45612,A000000,02100,0000,02100RADIOLOGY 45612,A000000,02200,0000,02200LABORATORY 45612,A000000,02300,0000,02300INTRAVENOUS THERAPY 45612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45612,A000000,02500,0000,02500PHYSICAL THERAPY 45612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45612,A000000,02700,0000,02700SPEECH PATHOLOGY 45612,A000000,02800,0000,02800ELECTROCARDIOLOGY 45612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45612,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45612,A000000,03200,0000,03200SUPPORT SURFACES 45612,A000000,03400,0000,03400CLINIC 45612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45612,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45612,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45612,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45612,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45612,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45612,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45612,A000000,04400,0000,04400DME RENTED - HHA 45612,A000000,04500,0000,04500DME SOLD - HHA 45612,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45612,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45612,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45612,A000000,05000,0000,05000CORF 45612,A000000,05010,0000,05010CMHC 45612,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45612,A000000,05300,0000,05300INTEREST EXPENSE 45612,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45612,A000000,05500,0000,05500HOSPICE 45612,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45612,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45612,A000000,06100,0000,06100NONPAID WORKERS 45612,A000000,06200,0000,06200PATIENTS LAUNDRY 45612,A81000A,00100,0100,Y 45612,A81000B,00100,0300,MANAGEMENT FEE 45612,A81000B,00200,0300,QUALITY ASSURANCE - HOME 45612,A81000B,00300,0300,HOME OFFICE - CAPITAL 45612,A81000B,00400,0300,HOME OFFICE - OTHER 45612,A81000C,00100,0100,B 45612,A81000C,00100,0400,LAUREL HEALTH 45612,A81000C,00100,0600,MANAGEMENT CO. 45612,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45612,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45612,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 45612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45612,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45612,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER 45612,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45612,B100000,00000,0850,00000PAT DAYS :DIETARY 45612,B100000,00000,0950,00000BLANK :NURSING ADMINISTRATION 45612,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 45612,B100000,00000,1150,00000BLANK :PHARMACY 45612,B100000,00000,1250,00000BLANK :MEDICAL RECORDS & LIBRARY 45612,B100000,00000,1330,00000BLANK :SOCIAL SERVICE 45612,B100000,00000,1350,00000PAT DAYS :ACTIVITIES 45612,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 45612,E10A180,00301,0100,10/30/1996 45612,E10A180,00350,0300,10/30/1996 45612,E10A180,00501,0100,06/11/1997 45612,E10A180,00501,0300,06/11/1997 45612,S000000,00100,0200,05/03/1997 45612,S200000,00100,0100,13 AVALON RD 45612,S200000,00200,0100,MT. VERNON 45612,S200000,00200,0200,OH 45612,S200000,00200,0300,43050 45612,S200000,00300,0100,KNOX 45612,S200000,00400,0100,THE LAURELS OF MT. VERNON 45612,S200000,00400,0200,365404 45612,S200000,00400,0300,10/01/1990 45612,S200000,00400,0500,O 45612,S200000,01600,0100,Y 45612,S200000,02200,0100,Y 45622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45622,A000000,00300,0000,00300EMPLOYEE BENEFITS 45622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45622,A000000,00700,0000,00700HOUSEKEEPING 45622,A000000,00800,0000,00800DIETARY 45622,A000000,00900,0000,00900NURSING ADMINISTRATION 45622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45622,A000000,01100,0000,01100PHARMACY 45622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45622,A000000,01300,0000,01300SOCIAL SERVICE 45622,A000000,01350,0000,01500OTHER GENERAL SERVICES 45622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45622,A000000,01600,0000,01600SKILLED NURSING FACILITY 45622,A000000,01800,0000,01800NURSING FACILITY 45622,A000000,01900,0000,01900OTHER LONG TERM CARE 45622,A000000,02100,0000,02100RADIOLOGY 45622,A000000,02200,0000,02200LABORATORY 45622,A000000,02300,0000,02300INTRAVENOUS THERAPY 45622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45622,A000000,02500,0000,02500PHYSICAL THERAPY 45622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45622,A000000,02700,0000,02700SPEECH PATHOLOGY 45622,A000000,02800,0000,02800ELECTROCARDIOLOGY 45622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45622,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45622,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45622,A000000,03200,0000,03200SUPPORT SURFACES 45622,A000000,03400,0000,03400CLINIC 45622,A000000,03500,0000,03500RURAL HEALTH CLINIC 45622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45622,A000000,04400,0000,04400DME RENTED - HHA 45622,A000000,04500,0000,04500DME SOLD - HHA 45622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45622,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45622,A000000,05000,0000,05000CORF 45622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45622,A000000,05300,0000,05300INTEREST EXPENSE 45622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45622,A000000,05500,0000,05500HOSPICE 45622,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45622,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45622,A000000,06100,0000,06100NONPAID WORKERS 45622,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45622,A000000,06200,0000,06200PATIENTS LAUNDRY 45622,A81000A,00100,0100,Y 45622,A81000B,00100,0300,MANAGEMENT FEES 45622,A81000C,00100,0100,A 45622,A81000C,00100,0200,WILLIAM MCCLELLAN 45622,A81000C,00100,0400,MCCLELLAN MGMT 45622,A81000C,00100,0600,NURSING HOME 45622,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45622,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45622,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45622,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45622,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45622,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45622,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45622,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45622,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45622,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45622,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45622,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45622,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 45622,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45622,E10A180,00501,0100,06/19/1997 45622,E10A180,00501,0300,06/19/1997 45622,E10A180,00502,0100,12/03/1997 45622,E10A180,00502,0300,11/26/1997 45622,E10A180,00550,0100,11/26/1997 45622,E10A180,00601,0100,04/14/1998 45622,S000000,00100,0200,05/27/1997 45622,S200000,00100,0100,7400 SWANEY ROAD 45622,S200000,00200,0100,BLUFFTON 45622,S200000,00200,0200,OH 45622,S200000,00200,0300,45817 45622,S200000,00300,0100,ALLEN 45622,S200000,00400,0100,RICHLAND MANOR 45622,S200000,00400,0200,365405 45622,S200000,00400,0300,01/01/1987 45622,S200000,00400,0500,O 45622,S200000,01600,0100,Y 45631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45631,A000000,00300,0000,00300EMPLOYEE BENEFITS 45631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45631,A000000,00700,0000,00700HOUSEKEEPING 45631,A000000,00800,0000,00800DIETARY 45631,A000000,00900,0000,00900NURSING ADMINISTRATION 45631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45631,A000000,01100,0000,01100PHARMACY 45631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45631,A000000,01300,0000,01300SOCIAL SERVICE 45631,A000000,01350,0000,01500OTHER GENERAL SERVICES 45631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45631,A000000,01600,0000,01600SKILLED NURSING FACILITY 45631,A000000,01800,0000,01800NURSING FACILITY 45631,A000000,01900,0000,01900OTHER LONG TERM CARE 45631,A000000,02100,0000,02100RADIOLOGY 45631,A000000,02200,0000,02200LABORATORY 45631,A000000,02300,0000,02300INTRAVENOUS THERAPY 45631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45631,A000000,02500,0000,02500PHYSICAL THERAPY 45631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45631,A000000,02700,0000,02700SPEECH PATHOLOGY 45631,A000000,02800,0000,02800ELECTROCARDIOLOGY 45631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45631,A000000,03050,0000,03300ENTERALS 45631,A000000,03051,0000,02801AIR FLUDIZE MATTRESS 45631,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45631,A000000,03200,0000,03200SUPPORT SURFACES 45631,A000000,03400,0000,03400CLINIC 45631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45631,A000000,03500,0000,03500RURAL HEALTH CLINIC 45631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45631,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45631,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45631,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45631,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45631,A000000,04400,0000,04400DME RENTED - HHA 45631,A000000,04500,0000,04500DME SOLD - HHA 45631,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45631,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45631,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45631,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45631,A000000,05000,0000,05000CORF 45631,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45631,A000000,05300,0000,05300INTEREST EXPENSE 45631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45631,A000000,05500,0000,05500HOSPICE 45631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45631,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45631,A000000,06100,0000,06100NONPAID WORKERS 45631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45631,A000000,06200,0000,06200PATIENTS LAUNDRY 45631,A81000A,00100,0100,Y 45631,A81000B,00100,0300,LEASE BUILDING 45631,A81000C,00100,0100,A 45631,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45631,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45631,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45631,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45631,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45631,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45631,B100000,00000,0800,00000MEALS SERVED :DIETARY 45631,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45631,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 45631,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45631,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45631,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45631,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 45631,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 45631,E10A180,00301,0100,07/31/1996 45631,E10A180,00501,0100,06/02/1997 45631,E10A180,00550,0300,06/02/1997 45631,S000000,00100,0200,05/29/1997 45631,S200000,00100,0100,401 SYNDER ROAD 45631,S200000,00200,0100,BARBERTON OHIO 45631,S200000,00200,0200,OH 45631,S200000,00200,0300,44203 45631,S200000,00300,0100,SUMMIT 45631,S200000,00400,0100,PLEASANT VEIW HEALTH CARE 45631,S200000,00400,0200,365406 45631,S200000,00400,0300,01/01/1982 45631,S200000,00400,0500,O 45631,S200000,01500,0100,Y 45642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45642,A000000,00300,0000,00300EMPLOYEE BENEFITS 45642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45642,A000000,00700,0000,00700HOUSEKEEPING 45642,A000000,00800,0000,00800DIETARY 45642,A000000,00900,0000,00900NURSING ADMINISTRATION 45642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45642,A000000,01100,0000,01100PHARMACY 45642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45642,A000000,01300,0000,01300SOCIAL SERVICE 45642,A000000,01350,0000,01500OTHER GENERAL SERVICES 45642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45642,A000000,01600,0000,01600SKILLED NURSING FACILITY 45642,A000000,01800,0000,01800NURSING FACILITY 45642,A000000,01900,0000,01900OTHER LONG TERM CARE 45642,A000000,02100,0000,02100RADIOLOGY 45642,A000000,02200,0000,02200LABORATORY 45642,A000000,02300,0000,02300INTRAVENOUS THERAPY 45642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45642,A000000,02500,0000,02500PHYSICAL THERAPY 45642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45642,A000000,02700,0000,02700SPEECH PATHOLOGY 45642,A000000,02800,0000,02800ELECTROCARDIOLOGY 45642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45642,A000000,03050,0000,03300PSYCHE SERVICES 45642,A000000,03051,0000,03301SPECIALIZED MEDICAL EQUIPMENT 45642,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45642,A000000,03200,0000,03200SUPPORT SURFACES 45642,A000000,03400,0000,03400CLINIC 45642,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45642,A000000,03500,0000,03500RURAL HEALTH CLINIC 45642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45642,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45642,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45642,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45642,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45642,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45642,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45642,A000000,04400,0000,04400DME RENTED - HHA 45642,A000000,04500,0000,04500DME SOLD - HHA 45642,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45642,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45642,A000000,04750,0000,05100OTHER SPECIAL PURPOSE COST 45642,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45642,A000000,05000,0000,05000CORF 45642,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45642,A000000,05300,0000,05300INTEREST EXPENSE 45642,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45642,A000000,05500,0000,05500HOSPICE 45642,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45642,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45642,A000000,06100,0000,06100NONPAID WORKERS 45642,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45642,A000000,06200,0000,06200PATIENTS LAUNDRY 45642,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45642,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45642,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45642,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45642,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45642,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 45642,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45642,B100000,00000,0950,00000 DIR NURS. SVC:NURSING ADMINISTRATI 45642,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45642,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45642,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45642,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45642,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 45642,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45642,E10A180,00550,0100,06/05/1997 45642,E10A180,00550,0300,06/05/1997 45642,S000000,00100,0200,06/02/1997 45642,S200000,00100,0100,2270 WARRENSBURG RD 45642,S200000,00200,0100,DELAWARE 45642,S200000,00200,0200,OH 45642,S200000,00200,0300,43015 45642,S200000,00300,0100,DELAWARE 45642,S200000,00400,0100,ARBORS AT DELAWARE 45642,S200000,00400,0200,365408 45642,S200000,00400,0300,01/01/1987 45642,S200000,00400,0500,O 45642,S200000,01600,0100,Y 45642,S200000,02800,0100,Y 45652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45652,A000000,00300,0000,00300EMPLOYEE BENEFITS 45652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45652,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45652,A000000,00700,0000,00700HOUSEKEEPING 45652,A000000,00800,0000,00800DIETARY 45652,A000000,00900,0000,00900NURSING ADMINISTRATION 45652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45652,A000000,01100,0000,01100PHARMACY 45652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45652,A000000,01300,0000,01300SOCIAL SERVICE 45652,A000000,01600,0000,01600SKILLED NURSING FACILITY 45652,A000000,01800,0000,01800NURSING FACILITY 45652,A000000,02500,0000,02500PHYSICAL THERAPY 45652,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45652,A000000,02700,0000,02700SPEECH PATHOLOGY 45652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45652,A000000,03200,0000,03200SUPPORT SURFACES 45652,A000000,06200,0000,06200PATIENTS LAUNDRY 45652,A81000A,00100,0100,Y 45652,A81000B,00100,0300,CAP- BUILDINGS & FIXTURES 45652,A81000B,00200,0300,CAP- MOVABLE EQUIPMENT 45652,A81000B,00300,0300,CAP- MOVABLE EQUIPMENT 45652,A81000B,00400,0300,A & G 45652,A81000B,00500,0300,A & G 45652,A81000B,00600,0300,PLANT OPERATION 45652,A81000C,00100,0100,A 45652,A81000C,00100,0200,OHIO HEALTH VEN 45652,A81000C,00100,0400,MILLER MEMORIAL 45652,A81000C,00100,0600,MANAGEMENT 45652,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 45652,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 45652,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45652,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45652,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 45652,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45652,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45652,B100000,00000,0800,00000MEALS SERVED :DIETARY 45652,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45652,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 45652,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 45652,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45652,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45652,E10A180,00301,0100,05/08/1996 45652,E10A180,00302,0100,01/20/1997 45652,E10A180,00501,0100,02/02/1998 45652,E10A180,00550,0100,06/10/1997 45652,E10A180,00550,0300,06/10/1997 45652,E10A180,00551,0100,09/30/1998 45652,E10A180,00551,0300,09/30/1998 45652,S000000,00100,0200,06/02/1997 45652,S200000,00100,0100,486 SOUTH MAIN STREET 45652,S200000,00200,0100,ANDOVER 45652,S200000,00200,0200,OH 45652,S200000,00200,0300,44003 45652,S200000,00300,0100,ASHTABULA 45652,S200000,00400,0100,MILLER MEMORIAL NURSING HOME 45652,S200000,00400,0200,365411 45652,S200000,00400,0300,01/01/1982 45652,S200000,00400,0500,O 45652,S200000,01600,0100,Y 45664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45664,A000000,00300,0000,00300EMPLOYEE BENEFITS 45664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45664,A000000,00700,0000,00700HOUSEKEEPING 45664,A000000,00800,0000,00800DIETARY 45664,A000000,00900,0000,00900NURSING ADMINISTRATION 45664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45664,A000000,01100,0000,01100PHARMACY 45664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45664,A000000,01300,0000,01300SOCIAL SERVICE 45664,A000000,01350,0000,01500OTHER GENERAL SERVICES 45664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45664,A000000,01600,0000,01600SKILLED NURSING FACILITY 45664,A000000,01800,0000,01800NURSING FACILITY 45664,A000000,01900,0000,01900OTHER LONG TERM CARE 45664,A000000,02100,0000,02100RADIOLOGY 45664,A000000,02200,0000,02200LABORATORY 45664,A000000,02300,0000,02300INTRAVENOUS THERAPY 45664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45664,A000000,02500,0000,02500PHYSICAL THERAPY 45664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45664,A000000,02700,0000,02700SPEECH PATHOLOGY 45664,A000000,02800,0000,02800ELECTROCARDIOLOGY 45664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45664,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45664,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 45664,A000000,03200,0000,03200SUPPORT SURFACES 45664,A000000,03201,0000,02201SUPPORT SURFACES 45664,A000000,03400,0000,03400CLINIC 45664,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45664,A000000,03500,0000,03500RURAL HEALTH CLINIC 45664,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45664,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45664,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45664,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45664,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45664,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45664,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45664,A000000,04400,0000,04400DME RENTED - HHA 45664,A000000,04500,0000,04500DME SOLD - HHA 45664,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45664,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45664,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45664,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45664,A000000,05000,0000,05000CORF 45664,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45664,A000000,05300,0000,05300INTEREST EXPENSE 45664,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45664,A000000,05500,0000,05500HOSPICE 45664,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45664,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45664,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45664,A000000,06100,0000,06100NONPAID WORKERS 45664,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45664,A000000,06151,0000,06301DIETARY ENTERALS 45664,A000000,06200,0000,06200PATIENTS LAUNDRY 45664,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 45664,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 45664,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 45664,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 45664,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 45664,B100000,00000,0650,00001SQUARE FEET :LAUNDRY & LINEN SERVI 45664,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 45664,B100000,00000,0800,00001MEALS SERVED :DIETARY 45664,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 45664,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 45664,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 45664,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 45664,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 45664,B100000,00000,1350,00001TIME SPENT :OTHER GENERAL SERVICES 45664,B100000,00000,1450,00001TIME SPENT :INTERNS & RESIDENTS (A 45664,E10A180,00501,0100,06/16/1997 45664,E10A180,00501,0300,06/16/1997 45664,S000000,00100,0200,05/28/1997 45664,S200000,00100,0100,1320 MAHONING AVE 45664,S200000,00200,0100,WARREN 45664,S200000,00200,0200,OH 45664,S200000,00200,0300,44483 45664,S200000,00300,0100,TRUMBULL 45664,S200000,00400,0100,COMMUNITY SKILLED NURSING CENTRE 45664,S200000,00400,0200,365412 45664,S200000,00400,0300,04/02/1979 45664,S200000,00400,0500,O 45664,S200000,01500,0100,Y 45680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45680,A000000,00300,0000,00300EMPLOYEE BENEFITS 45680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45680,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45680,A000000,00700,0000,00700HOUSEKEEPING 45680,A000000,00800,0000,00800DIETARY 45680,A000000,00900,0000,00900NURSING ADMINISTRATION 45680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45680,A000000,01100,0000,01100PHARMACY 45680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45680,A000000,01300,0000,01300SOCIAL SERVICE 45680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45680,A000000,01600,0000,01600SKILLED NURSING FACILITY 45680,A000000,01800,0000,01800NURSING FACILITY 45680,A000000,01900,0000,01900OTHER LONG TERM CARE 45680,A000000,02100,0000,02100RADIOLOGY 45680,A000000,02200,0000,02200LABORATORY 45680,A000000,02300,0000,02300INTRAVENOUS THERAPY 45680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45680,A000000,02500,0000,02500PHYSICAL THERAPY 45680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45680,A000000,02700,0000,02700SPEECH PATHOLOGY 45680,A000000,02800,0000,02800ELECTROCARDIOLOGY 45680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45680,A000000,03050,0000,03300OTHER ANCILLARY 45680,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45680,A000000,03200,0000,03200SUPPORT SURFACES 45680,A000000,03400,0000,03400CLINIC 45680,A000000,03500,0000,03500RURAL HEALTH CLINIC 45680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45680,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45680,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45680,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45680,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45680,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45680,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45680,A000000,04400,0000,04400DME RENTED - HHA 45680,A000000,04500,0000,04500DME SOLD - HHA 45680,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45680,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45680,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45680,A000000,04800,0000,04800AMBULANCE 45680,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45680,A000000,05000,0000,05000CORF 45680,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45680,A000000,05300,0000,05300INTEREST EXPENSE 45680,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45680,A000000,05500,0000,05500HOSPICE 45680,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45680,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45680,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45680,A000000,06100,0000,06100NONPAID WORKERS 45680,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45680,A000000,06200,0000,06200PATIENTS LAUNDRY 45680,A81000A,00100,0100,Y 45680,A81000B,00100,0300,HOME OFFICE COSTS 45680,A81000B,00200,0300,HHA HOME OFFICE COSTS 45680,A81000C,00100,0100,B 45680,A81000C,00100,0200,OPRS 45680,A81000C,00100,0400,OPRC 45680,A81000C,00100,0600,HOME OFFICE 45680,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45680,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45680,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45680,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45680,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45680,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45680,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45680,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45680,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 45680,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45680,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45680,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45680,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45680,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 45680,E10A180,00301,0100,01/29/1997 45680,E10A180,00301,0300,01/29/1997 45680,E10A180,00302,0100,06/04/1997 45680,E10A180,00501,0100,12/02/1997 45680,E10A180,00550,0300,12/02/1997 45680,H710000,00550,0100,12/02/1997 45680,S000000,00100,0200,11/26/1997 45680,S200000,00100,0100,717 NEIL AVENUE 45680,S200000,00200,0100,COLUMBUS 45680,S200000,00200,0200,OH 45680,S200000,00300,0100,FRANKLIN 45680,S200000,00400,0100,WESTMINSTER NURSING FACILITY 45680,S200000,00400,0200,365416 45680,S200000,00400,0300,04/13/1979 45680,S200000,00400,0500,O 45680,S200000,00800,0200,367553 45680,S200000,00800,0300,12/21/1993 45680,S200000,00800,0500,P 45680,S200000,01900,0100,CCRC 45688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45688,A000000,00300,0000,00300EMPLOYEE BENEFITS 45688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45688,A000000,00700,0000,00700HOUSEKEEPING 45688,A000000,00800,0000,00800DIETARY 45688,A000000,00900,0000,00900NURSING ADMINISTRATION 45688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45688,A000000,01100,0000,01100PHARMACY 45688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45688,A000000,01300,0000,01300SOCIAL SERVICE 45688,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 45688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45688,A000000,01600,0000,01600SKILLED NURSING FACILITY 45688,A000000,01800,0000,01800NURSING FACILITY 45688,A000000,01900,0000,01900OTHER LONG TERM CARE 45688,A000000,02100,0000,02100RADIOLOGY 45688,A000000,02200,0000,02200LABORATORY 45688,A000000,02300,0000,02300INTRAVENOUS THERAPY 45688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45688,A000000,02500,0000,02500PHYSICAL THERAPY 45688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45688,A000000,02700,0000,02700SPEECH PATHOLOGY 45688,A000000,02800,0000,02800ELECTROCARDIOLOGY 45688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45688,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 45688,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45688,A000000,03200,0000,03200SUPPORT SURFACES 45688,A000000,03400,0000,03400CLINIC 45688,A000000,03500,0000,03500RURAL HEALTH CLINIC 45688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45688,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45688,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45688,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45688,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45688,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45688,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45688,A000000,04400,0000,04400DME RENTED - HHA 45688,A000000,04500,0000,04500DME SOLD - HHA 45688,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45688,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45688,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45688,A000000,05000,0000,05000CORF 45688,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45688,A000000,05300,0000,05300INTEREST EXPENSE 45688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45688,A000000,05500,0000,05500HOSPICE 45688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45688,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45688,A000000,06100,0000,06100NONPAID WORKERS 45688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45688,A000000,06200,0000,06200PATIENTS LAUNDRY 45688,A81000A,00100,0100,Y 45688,A81000B,00100,0300,RE TAX/DEPREC/INS 45688,A81000B,00200,0300,DEPRECIATION 45688,A81000B,00300,0300,LEGAL/ACCOUNTING 45688,A81000B,00400,0300,LEASE & RENT 45688,A81000B,00500,0300,COST OF OWNERSHIP 45688,A81000B,00600,0300,ADMIN. & GENERAL 45688,A81000B,00700,0300,UTILITIES 45688,A81000B,00800,0300,CONSULTING 45688,A81000C,00100,0100,A 45688,A81000C,00100,0200,J.T. HOLLAND 45688,A81000C,00100,0400,J.T. HOLLAND 45688,A81000C,00100,0600,INDIVIDUAL 45688,A81000C,00200,0100,B 45688,A81000C,00200,0200,J.T. HOLLAND MGT. 45688,A81000C,00200,0400,J.T. HOLLAND 45688,A81000C,00200,0600,INDIVIDUAL 45688,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45688,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45688,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45688,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45688,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45688,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45688,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45688,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45688,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45688,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45688,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45688,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45688,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45688,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45688,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45688,E10A180,00301,0100,10/11/1996 45688,E10A180,00501,0100,06/16/1997 45688,E10A180,00550,0300,06/16/1997 45688,E10A180,00601,0100,03/26/1998 45688,E10A180,00650,0300,03/26/1998 45688,S000000,00100,0200,05/30/1997 45688,S200000,00100,0100,860 IRON AVENUE 45688,S200000,00200,0100,DOVER 45688,S200000,00200,0200,OH 45688,S200000,00200,0300,44622 45688,S200000,00300,0100,TUSCARAWAS 45688,S200000,00400,0100,COUNTRY CLUB I 45688,S200000,00400,0200,365417 45688,S200000,00400,0300,06/04/1969 45688,S200000,00400,0500,P 45688,S200000,01500,0100,Y 45688,S200000,02800,0100,Y 45697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45697,A000000,00300,0000,00300EMPLOYEE BENEFITS 45697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45697,A000000,00700,0000,00700HOUSEKEEPING 45697,A000000,00800,0000,00800DIETARY 45697,A000000,00900,0000,00900NURSING ADMINISTRATION 45697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45697,A000000,01100,0000,01100PHARMACY 45697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45697,A000000,01300,0000,01300SOCIAL SERVICE 45697,A000000,01350,0000,01500ACTIVITIES 45697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45697,A000000,01600,0000,01600SKILLED NURSING FACILITY 45697,A000000,01800,0000,01800NURSING FACILITY 45697,A000000,01900,0000,01900OTHER LONG TERM CARE 45697,A000000,02100,0000,02100RADIOLOGY 45697,A000000,02200,0000,02200LABORATORY 45697,A000000,02300,0000,02300INTRAVENOUS THERAPY 45697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45697,A000000,02500,0000,02500PHYSICAL THERAPY 45697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45697,A000000,02700,0000,02700SPEECH PATHOLOGY 45697,A000000,02800,0000,02800ELECTROCARDIOLOGY 45697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45697,A000000,03050,0000,03300AIR FLUIDIZED BEDS 45697,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45697,A000000,03200,0000,03200SUPPORT SURFACES 45697,A000000,03400,0000,03400CLINIC 45697,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45697,A000000,03500,0000,03500RURAL HEALTH CLINIC 45697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45697,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45697,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45697,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45697,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45697,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45697,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45697,A000000,04400,0000,04400DME RENTED - HHA 45697,A000000,04500,0000,04500DME SOLD - HHA 45697,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45697,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45697,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45697,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45697,A000000,05000,0000,05000CORF 45697,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45697,A000000,05300,0000,05300INTEREST EXPENSE 45697,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45697,A000000,05500,0000,05500HOSPICE 45697,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45697,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45697,A000000,06100,0000,06100NONPAID WORKERS 45697,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45697,A000000,06200,0000,06200PATIENTS LAUNDRY 45697,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45697,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45697,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45697,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45697,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45697,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45697,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45697,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45697,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45697,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45697,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45697,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45697,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 45697,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45697,E10A180,00501,0100,06/12/1997 45697,E10A180,00550,0300,06/12/1997 45697,S000000,00100,0200,05/30/1997 45697,S200000,00100,0100,1865 COUNTRYSIDE DRIVE 45697,S200000,00200,0100,FREMONT 45697,S200000,00200,0200,OH 45697,S200000,00200,0300,43420 45697,S200000,00300,0100,SANDUSKY 45697,S200000,00400,0100,COUNTRYSIDE CONTINUING CARE CENTER 45697,S200000,00400,0200,365418 45697,S200000,00400,0300,05/29/1979 45697,S200000,00400,0500,O 45697,S200000,01500,0100,Y 45708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45708,A000000,00300,0000,00300EMPLOYEE BENEFITS 45708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45708,A000000,00700,0000,00700HOUSEKEEPING 45708,A000000,00800,0000,00800DIETARY 45708,A000000,00900,0000,00900NURSING ADMINISTRATION 45708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45708,A000000,01100,0000,01100PHARMACY 45708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45708,A000000,01300,0000,01300SOCIAL SERVICE 45708,A000000,01350,0000,01500OTHER GENERAL SERVICES 45708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45708,A000000,01600,0000,01600SKILLED NURSING FACILITY 45708,A000000,01800,0000,01800NURSING FACILITY 45708,A000000,01900,0000,01900OTHER LONG TERM CARE 45708,A000000,02100,0000,02100RADIOLOGY 45708,A000000,02200,0000,02200LABORATORY 45708,A000000,02300,0000,02300INTRAVENOUS THERAPY 45708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45708,A000000,02500,0000,02500PHYSICAL THERAPY 45708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45708,A000000,02700,0000,02700SPEECH PATHOLOGY 45708,A000000,02800,0000,02800ELECTROCARDIOLOGY 45708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45708,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45708,A000000,03200,0000,03200SUPPORT SURFACES 45708,A000000,03400,0000,03400CLINIC 45708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45708,A000000,03500,0000,03500RURAL HEALTH CLINIC 45708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45708,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45708,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45708,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45708,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45708,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45708,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45708,A000000,04400,0000,04400DME RENTED - HHA 45708,A000000,04500,0000,04500DME SOLD - HHA 45708,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45708,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45708,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45708,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45708,A000000,05000,0000,05000CORF 45708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45708,A000000,05300,0000,05300INTEREST EXPENSE 45708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45708,A000000,05500,0000,05500HOSPICE 45708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45708,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45708,A000000,06100,0000,06100NONPAID WORKERS 45708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45708,A000000,06200,0000,06200PATIENTS LAUNDRY 45708,A81000A,00100,0100,Y 45708,A81000B,00100,0300,HOME OFFICE COSTS 45708,A81000B,00200,0300,HOME OFFICE COSTS 45708,A81000B,00300,0300,HOME OFFICE COSTS 45708,A81000B,00400,0300,RELATED PARTY COSTS 45708,A81000C,00100,0100,A 45708,A81000C,00100,0200,ALL AMERICAN FOODS SERV. 45708,A81000C,00100,0400,LAVERN 45708,A81000C,00100,0600,FOOD SERVICE 45708,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45708,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45708,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45708,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45708,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45708,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45708,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 45708,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45708,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45708,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45708,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45708,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45708,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45708,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45708,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45708,E10A180,00301,0100,07/30/1996 45708,E10A180,00301,0300,07/30/1996 45708,E10A180,00302,0100,08/20/1996 45708,E10A180,00501,0100,06/13/1997 45708,E10A180,00501,0300,06/13/1997 45708,H710000,00301,0100,08/16/1996 45708,H710000,00302,0100,08/20/1996 45708,H710000,00550,0100,06/13/1997 45708,S000000,00100,0200,05/30/1997 45708,S200000,00100,0100,2317 EAST HOME RD. 45708,S200000,00200,0100,SPRINGFIELD 45708,S200000,00200,0200,OH 45708,S200000,00200,0300,45503 45708,S200000,00300,0100,CLARK 45708,S200000,00400,0100,HOPE HOUSE MANOR 45708,S200000,00400,0200,365420 45708,S200000,00400,0300,07/17/1979 45708,S200000,00400,0500,O 45708,S200000,00800,0200,367632 45708,S200000,00800,0300,03/06/1995 45708,S200000,00800,0500,P 45708,S200000,01600,0100,Y 45727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45727,A000000,00300,0000,00300EMPLOYEE BENEFITS 45727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45727,A000000,00700,0000,00700HOUSEKEEPING 45727,A000000,00800,0000,00800DIETARY 45727,A000000,00900,0000,00900NURSING ADMINISTRATION 45727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45727,A000000,01100,0000,01100PHARMACY 45727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45727,A000000,01300,0000,01300SOCIAL SERVICE 45727,A000000,01350,0000,01500ACTIVITIES 45727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45727,A000000,01600,0000,01600SKILLED NURSING FACILITY 45727,A000000,01800,0000,01800NURSING FACILITY 45727,A000000,01900,0000,01900OTHER LONG TERM CARE 45727,A000000,02100,0000,02100RADIOLOGY 45727,A000000,02200,0000,02200LABORATORY 45727,A000000,02300,0000,02300INTRAVENOUS THERAPY 45727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45727,A000000,02500,0000,02500PHYSICAL THERAPY 45727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45727,A000000,02700,0000,02700SPEECH PATHOLOGY 45727,A000000,02800,0000,02800ELECTROCARDIOLOGY 45727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45727,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45727,A000000,03200,0000,03200SUPPORT SURFACES 45727,A000000,03400,0000,03400CLINIC 45727,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45727,A000000,03500,0000,03500RURAL HEALTH CLINIC 45727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45727,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45727,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45727,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45727,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45727,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45727,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45727,A000000,04400,0000,04400DME RENTED - HHA 45727,A000000,04500,0000,04500DME SOLD - HHA 45727,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45727,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45727,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45727,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45727,A000000,05000,0000,05000CORF 45727,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45727,A000000,05300,0000,05300INTEREST EXPENSE 45727,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45727,A000000,05500,0000,05500HOSPICE 45727,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45727,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45727,A000000,06100,0000,06100NONPAID WORKERS 45727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45727,A000000,06200,0000,06200PATIENTS LAUNDRY 45727,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45727,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45727,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45727,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45727,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45727,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45727,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45727,B100000,00000,0850,00000PATIENT DAYS :DIETARY 45727,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 45727,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 45727,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45727,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45727,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45727,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 45727,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 45727,E10A180,00301,0100,07/30/1996 45727,E10A180,00301,0300,07/30/1996 45727,E10A180,00501,0100,06/17/1997 45727,E10A180,00501,0300,06/17/1997 45727,E10A180,00502,0100,08/12/1997 45727,E10A180,00503,0100,01/08/1998 45727,E10A180,00503,0300,01/08/1998 45727,E10A180,00550,0100,01/15/1998 45727,E10A180,00550,0300,01/15/1998 45727,S000000,00100,0200,06/02/1997 45727,S200000,00100,0100,1 COUNTRY LANE 45727,S200000,00200,0100,BROOKVILLE 45727,S200000,00200,0200,OH 45727,S200000,00200,0300,45309 45727,S200000,00300,0100,MONTGOMERY 45727,S200000,00400,0100,BROOKHAVEN NURSING CENTER 45727,S200000,00400,0200,365422 45727,S200000,00400,0300,10/02/1979 45727,S200000,00400,0500,O 45727,S200000,00400,0600,O 45727,S200000,01600,0100,Y 45727,S200000,02200,0100,Y 45739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45739,A000000,00300,0000,00300EMPLOYEE BENEFITS 45739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45739,A000000,00700,0000,00700HOUSEKEEPING 45739,A000000,00800,0000,00800DIETARY 45739,A000000,00900,0000,00900NURSING ADMINISTRATION 45739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45739,A000000,01100,0000,01100PHARMACY 45739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45739,A000000,01300,0000,01300SOCIAL SERVICE 45739,A000000,01350,0000,01500OTHER GENERAL SERVICES 45739,A000000,01351,0000,01501ACTIVITIES 45739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45739,A000000,01600,0000,01600SKILLED NURSING FACILITY 45739,A000000,01800,0000,01800NURSING FACILITY 45739,A000000,01900,0000,01900OTHER LONG TERM CARE 45739,A000000,02100,0000,02100RADIOLOGY 45739,A000000,02200,0000,02200LABORATORY 45739,A000000,02300,0000,02300INTRAVENOUS THERAPY 45739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45739,A000000,02500,0000,02500PHYSICAL THERAPY 45739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45739,A000000,02700,0000,02700SPEECH PATHOLOGY 45739,A000000,02800,0000,02800ELECTROCARDIOLOGY 45739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45739,A000000,03051,0000,03301OXYGEN CONCENTRATOR 45739,A000000,03052,0000,03302AIR THERAPY BEDS 45739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45739,A000000,03101,0000,03101OTHER ANCILLARY SERVICE COST CENTER 45739,A000000,03200,0000,03200SUPPORT SURFACES 45739,A000000,03400,0000,03400CLINIC 45739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45739,A000000,03500,0000,03500RURAL HEALTH CLINIC 45739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45739,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45739,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45739,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45739,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45739,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45739,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45739,A000000,04400,0000,04400DME RENTED - HHA 45739,A000000,04500,0000,04500DME SOLD - HHA 45739,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45739,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45739,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45739,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45739,A000000,05000,0000,05000CORF 45739,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45739,A000000,05300,0000,05300INTEREST EXPENSE 45739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45739,A000000,05500,0000,05500HOSPICE 45739,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45739,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45739,A000000,06100,0000,06100NONPAID WORKERS 45739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45739,A000000,06200,0000,06200PATIENTS LAUNDRY 45739,A81000A,00100,0100,Y 45739,A81000B,00100,0300,OWNERSHIP COSTS 45739,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 45739,A81000B,00300,0300,DATA PROCESSING 45739,A81000B,00400,0300,ACCOUNTING 45739,A81000C,00100,0100,A 45739,A81000C,00100,0200,MICHAEL SCHARFENBERGER 45739,A81000C,00100,0400,NURSING CARE MANAGEMENT 45739,A81000C,00100,0600,MANAGEMENT SERVICES 45739,A81000C,00200,0100,A 45739,A81000C,00200,0200,ROBERT WYNNE 45739,A81000C,00200,0400,NURSING CARE MANAGEMENT 45739,A81000C,00200,0600,MANAGEMENT SERVICES 45739,A81000C,00300,0100,A 45739,A81000C,00300,0200,SCHARFENBERGER WYNNE 45739,A81000C,00300,0400,MT WASHINGTON REALTY CO 45739,A81000C,00300,0600,LESSOR 45739,A81000C,00400,0100,A 45739,A81000C,00400,0200,OLANOFF RABINER SPITZBERG 45739,A81000C,00400,0400,MT WASHINGTON REALTY CO 45739,A81000C,00400,0600,LESSOR 45739,A81000C,00500,0100,A 45739,A81000C,00500,0200,SCHARFENBERGER WYNNE 45739,A81000C,00500,0400,PHARMCO 45739,A81000C,00500,0600,PHARMACY 45739,A81000C,00600,0100,A 45739,A81000C,00600,0200,RABINER SPITZBERG 45739,A81000C,00600,0400,PHARMCO 45739,A81000C,00600,0600,PHARMACY 45739,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45739,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45739,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45739,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45739,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45739,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45739,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45739,B100000,00000,0800,00000MEALS SERVED :DIETARY 45739,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45739,B100000,00000,1050,00000DAYS SPENT :CENTRAL SERVICES & SUP 45739,B100000,00000,1150,00000DAYS SPENT :PHARMACY 45739,B100000,00000,1250,00000DAYS SPENT :MEDICAL RECORDS & LIBR 45739,B100000,00000,1330,00000DAYS SPENT :SOCIAL SERVICE 45739,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 45739,B100000,00000,1351,00000TIME SPENT :ACTIVITIES 45739,B100000,00000,1450,00000DAYS SPENT :INTERNS & RESIDENTS (A 45739,E10A180,00301,0100,01/13/1997 45739,E10A180,00301,0300,01/13/1997 45739,E10A180,00501,0100,12/02/1997 45739,E10A180,00502,0100,01/16/1998 45739,E10A180,00502,0300,01/16/1998 45739,E10A180,00503,0100,06/30/1999 45739,E10A180,00550,0300,12/02/1997 45739,S000000,00100,0200,12/26/1997 45739,S200000,00100,0100,6900 BEECHMONT AVENUE 45739,S200000,00200,0100,CINCINNATI 45739,S200000,00200,0200,OH 45739,S200000,00200,0300,45230 45739,S200000,00300,0100,HAMILTON 45739,S200000,00400,0100,MOUNT WASHINGTON CARE CENTER 45739,S200000,00400,0200,365423 45739,S200000,00400,0300,09/24/1979 45739,S200000,00400,0500,O 45739,S200000,00600,0200,365423 45739,S200000,00600,0300,09/24/1979 45739,S200000,01600,0100,Y 45775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45775,A000000,00300,0000,00300EMPLOYEE BENEFITS 45775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45775,A000000,00700,0000,00700HOUSEKEEPING 45775,A000000,00800,0000,00800DIETARY 45775,A000000,00900,0000,00900NURSING ADMINISTRATION 45775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45775,A000000,01300,0000,01300SOCIAL SERVICE 45775,A000000,01600,0000,01600SKILLED NURSING FACILITY 45775,A000000,01800,0000,01800NURSING FACILITY 45775,A000000,02500,0000,02500PHYSICAL THERAPY 45775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45775,A000000,02700,0000,02700SPEECH PATHOLOGY 45775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45775,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45775,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45775,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45775,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45775,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45775,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45775,A000000,04400,0000,04400DME RENTED - HHA 45775,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45775,A000000,05300,0000,05300INTEREST EXPENSE 45775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45775,A000000,06150,0000,06300PART B COSTS BILLED TO CARRIER 45775,A81000A,00100,0100,Y 45775,A81000B,00100,0300,CAPITAL RELATED COSTS 45775,A81000C,00100,0100,G 45775,A81000C,00100,0200,COMMON MEMBERS 45775,A81000C,00100,0400,NEWCOMERSTOWN 45775,A81000C,00100,0600,DEVELOPMENT CO. 45775,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 45775,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 45775,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45775,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 45775,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45775,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 45775,B100000,00000,0800,00000MEALS SERVED :DIETARY 45775,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45775,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45775,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45775,E10A180,00301,0100,01/16/1997 45775,E10A180,00301,0300,01/16/1997 45775,E10A180,00501,0100,06/16/1997 45775,E10A180,00550,0300,06/16/1997 45775,H710000,00350,0100,08/02/1996 45775,H710000,00501,0100,06/16/1997 45775,S000000,00100,0200,05/22/1997 45775,S200000,00100,0100,1100 EAST STATE ROAD 45775,S200000,00100,0300,315 45775,S200000,00200,0100,NEWCOMERSTOWN 45775,S200000,00200,0200,OH 45775,S200000,00200,0300,43832-9446 45775,S200000,00300,0100,TUSCARAWAS 45775,S200000,00400,0100,RIVERSIDE MANOR NURSING & REHAB 45775,S200000,00400,0200,365429 45775,S200000,00400,0300,09/10/1978 45775,S200000,00400,0500,O 45775,S200000,00800,0200,367298 45775,S200000,00800,0300,03/05/1985 45775,S200000,00800,0500,P 45775,S200000,01500,0100,Y 45775,S200000,02800,0100,Y 45775,S200000,04300,0100,Y 45798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45798,A000000,00300,0000,00300EMPLOYEE BENEFITS 45798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45798,A000000,00700,0000,00700HOUSEKEEPING 45798,A000000,00800,0000,00800DIETARY 45798,A000000,00900,0000,00900NURSING ADMINISTRATION 45798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45798,A000000,01100,0000,01100PHARMACY 45798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45798,A000000,01300,0000,01300SOCIAL SERVICE 45798,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 45798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45798,A000000,01600,0000,01600SKILLED NURSING FACILITY 45798,A000000,01800,0000,01800NURSING FACILITY 45798,A000000,01900,0000,01900OTHER LONG TERM CARE 45798,A000000,02100,0000,02100RADIOLOGY 45798,A000000,02200,0000,02200LABORATORY 45798,A000000,02300,0000,02300INTRAVENOUS THERAPY 45798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45798,A000000,02500,0000,02500PHYSICAL THERAPY 45798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45798,A000000,02700,0000,02700SPEECH PATHOLOGY 45798,A000000,02800,0000,02800ELECTROCARDIOLOGY 45798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45798,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 45798,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45798,A000000,03200,0000,03200SUPPORT SURFACES 45798,A000000,03400,0000,03400CLINIC 45798,A000000,03500,0000,03500RURAL HEALTH CLINIC 45798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45798,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45798,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45798,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45798,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45798,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45798,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45798,A000000,04400,0000,04400DME RENTED - HHA 45798,A000000,04500,0000,04500DME SOLD - HHA 45798,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45798,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45798,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45798,A000000,05000,0000,05000CORF 45798,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45798,A000000,05300,0000,05300INTEREST EXPENSE 45798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45798,A000000,05500,0000,05500HOSPICE 45798,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45798,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45798,A000000,06100,0000,06100NONPAID WORKERS 45798,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45798,A000000,06200,0000,06200PATIENTS LAUNDRY 45798,A81000A,00100,0100,Y 45798,A81000B,00100,0300,LEASE & RENT BLDG 45798,A81000B,00200,0300,DEPR BUILDING 45798,A81000B,00300,0300,INTEREST BUILDING 45798,A81000B,00400,0300,DEPRE EQUIPMENT 45798,A81000B,00500,0300,HOME OFFICE COSTS 45798,A81000B,00600,0300,HO DEPRECIATION 45798,A81000B,00700,0300,HO ADMIN. & GENERAL 45798,A81000C,00100,0100,A 45798,A81000C,00100,0200,T.B. GAITANAROS TRUST 45798,A81000C,00100,0400,T.B. GAITANAROS TRUST 45798,A81000C,00100,0600,REAL ESTATE 45798,A81000C,00200,0100,D 45798,A81000C,00200,0200,DOULA GAITANAROS 45798,A81000C,00200,0400,PEARLVIEW CENTRAL OFFICE 45798,A81000C,00200,0600,HOME OFFICE 45798,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45798,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45798,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45798,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45798,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45798,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45798,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45798,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 45798,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45798,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45798,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45798,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45798,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 45798,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45798,E10A180,00301,0100,08/16/1996 45798,E10A180,00301,0300,08/16/1996 45798,E10A180,00501,0100,06/30/1997 45798,E10A180,00501,0300,02/27/1998 45798,E10A180,00502,0100,02/27/1998 45798,E10A180,00503,0100,11/05/1998 45798,E10A180,00550,0300,06/30/1997 45798,E10A180,00650,0100,02/25/1999 45798,S000000,00100,0200,06/02/1997 45798,S200000,00100,0100,9001 WEST 130TH STREET 45798,S200000,00200,0100,NORTH ROYALTON 45798,S200000,00200,0200,OH 45798,S200000,00200,0300,44133 45798,S200000,00300,0100,CUYAHOGA 45798,S200000,00400,0100,PATRICIAN SKILLED NURSING 45798,S200000,00400,0200,365432 45798,S200000,00400,0300,11/01/1979 45798,S200000,00400,0500,O 45798,S200000,01600,0100,Y 45798,S200000,02800,0100,Y 45810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45810,A000000,00300,0000,00300EMPLOYEE BENEFITS 45810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45810,A000000,00700,0000,00700HOUSEKEEPING 45810,A000000,00800,0000,00800DIETARY 45810,A000000,00900,0000,00900NURSING ADMINISTRATION 45810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45810,A000000,01300,0000,01300SOCIAL SERVICE 45810,A000000,01600,0000,01600SKILLED NURSING FACILITY 45810,A000000,02500,0000,02500PHYSICAL THERAPY 45810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45810,A000000,02700,0000,02700SPEECH PATHOLOGY 45810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45810,A000000,03050,0000,03300EQUIPMENT RENTAL 45810,A000000,05300,0000,05300INTEREST EXPENSE 45810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45810,A000000,06200,0000,06200PATIENTS LAUNDRY 45810,A81000A,00100,0100,Y 45810,A81000B,00100,0300,PHARMACY 45810,A81000B,00200,0300,SUPPLIES 45810,A81000B,00300,0300,SUPPLIES 45810,A81000B,00400,0300,SUPPLIES 45810,A81000B,00500,0300,SUPPLIES 45810,A81000B,00600,0300,SUPPLIES 45810,A81000B,00700,0300,SUPPLIES 45810,A81000B,00800,0300,SUPPLIES 45810,A81000B,00900,0300,EDUCATION 45810,A81000B,01000,0300,HOME OFFICE COST 45810,A81000B,01100,0300,INTEREST/DEPRECIATION 45810,A81000B,01900,0300,PHARMACY 45810,A81000B,02000,0300,SUPPLIES 45810,A81000C,00100,0100,D 45810,A81000C,00100,0200,JOHN J. MASTERNICK. JR. 45810,A81000C,00100,0400,MEDI-RX INC. 45810,A81000C,00100,0600,PHARMACY 45810,A81000C,00200,0100,A 45810,A81000C,00200,0200,JOHN MASTERNICK 45810,A81000C,00200,0400,D & M REALTY 45810,A81000C,00200,0600,REAL ESTATE 45810,A81000C,00300,0100,A 45810,A81000C,00300,0200,JOHN MASTERNICK 45810,A81000C,00300,0400,JP WHOLESALE 45810,A81000C,00300,0600,SUPPLIES 45810,A81000C,00400,0100,D 45810,A81000C,00400,0200,JOHN J. MASTERNICK JR. 45810,A81000C,00400,0400,JP WHOLESALE 45810,A81000C,00400,0600,SUPPLIES 45810,A81000C,00500,0100,D 45810,A81000C,00500,0200,LEO S. GRIMES 45810,A81000C,00500,0400,JP WHOLESALE 45810,A81000C,00500,0600,SUPPLIES 45810,A81000C,00600,0100,A 45810,A81000C,00600,0200,JOHN MASTERNICK 45810,A81000C,00600,0400,WINDSOR TRANING CENTER 45810,A81000C,00600,0600,EDUCATION 45810,A81000C,00700,0100,A 45810,A81000C,00700,0200,JOHN MASTERNICK 45810,A81000C,00700,0400,WINDSOR HOUSE INC. 45810,A81000C,00700,0600,HOME OFFICE 45810,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45810,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45810,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45810,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45810,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45810,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45810,B100000,00000,0800,00000MEALS SERVED :DIETARY 45810,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45810,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 45810,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45810,E10A180,00301,0100,01/29/1997 45810,E10A180,00302,0100,07/19/1996 45810,E10A180,00350,0300,07/19/1996 45810,E10A180,00501,0100,06/16/1997 45810,E10A180,00550,0300,06/16/1997 45810,S000000,00100,0200,05/29/1997 45810,S200000,00100,0100,3245 VESTAL ROAD 45810,S200000,00200,0100,YOUNGSTOWN 45810,S200000,00200,0200,OH 45810,S200000,00200,0300,44509 45810,S200000,00300,0100,MAHONING 45810,S200000,00400,0100,OMNI MANOR NURSING HOME 45810,S200000,00400,0200,365433 45810,S200000,00400,0300,01/01/1980 45810,S200000,00400,0500,O 45810,S200000,01500,0100,Y 45819,S000000,00100,0200,04/03/1997 45827,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45827,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45827,A000000,00300,0000,00300EMPLOYEE BENEFITS 45827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45827,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45827,A000000,00700,0000,00700HOUSEKEEPING 45827,A000000,00800,0000,00800DIETARY 45827,A000000,00900,0000,00900NURSING ADMINISTRATION 45827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45827,A000000,01100,0000,01100PHARMACY 45827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45827,A000000,01300,0000,01300SOCIAL SERVICE 45827,A000000,01350,0000,01500OTHER GENERAL SERVICES 45827,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 45827,A000000,01600,0000,01600SKILLED NURSING FACILITY 45827,A000000,01800,0000,01800NURSING FACILITY 45827,A000000,01900,0000,01900OTHER LONG TERM CARE 45827,A000000,02100,0000,02100RADIOLOGY 45827,A000000,02200,0000,02200LABORATORY 45827,A000000,02300,0000,02300INTRAVENOUS THERAPY 45827,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45827,A000000,02500,0000,02500PHYSICAL THERAPY 45827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45827,A000000,02700,0000,02700SPEECH PATHOLOGY 45827,A000000,02800,0000,02800ELECTROCARDIOLOGY 45827,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45827,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 45827,A000000,03200,0000,03200SUPPORT SURFACES 45827,A000000,03400,0000,03400CLINIC 45827,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45827,A000000,03500,0000,03500RURAL HEALTH CLINIC 45827,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45827,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45827,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45827,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45827,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45827,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45827,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45827,A000000,04400,0000,04400DME - RENTED--HHA 45827,A000000,04500,0000,04500DME - SOLD--HHA 45827,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45827,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45827,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45827,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 45827,A000000,05000,0000,05000CORF 45827,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45827,A000000,05300,0000,05300INTEREST EXPENSE 45827,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45827,A000000,05500,0000,05500HOSPICE 45827,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45827,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45827,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45827,A000000,06100,0000,06100NONPAID WORKERS 45827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45827,A000000,06200,0000,06200PATIENTS LAUNDRY 45827,A81000A,00100,0100,Y 45827,A81000B,00100,0300,COUNTY SVC COSTS 45827,A81000C,00100,0100,A 45827,A81000C,00100,0200,CHAMPAIGN COUNTY 45827,A81000C,00100,0400,CHAMPAIGN COUNTY 45827,A81000C,00100,0600,GOVERNMENT 45827,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 45827,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 45827,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45827,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45827,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 45827,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45827,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45827,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45827,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45827,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45827,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45827,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45827,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45827,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45827,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 45827,S000000,00100,0200,04/01/1997 45827,S200000,00100,0100,2380 SOUTH STATE ROUTE 68 45827,S200000,00100,0300,149 45827,S200000,00200,0100,URBANA 45827,S200000,00200,0200,OH 45827,S200000,00200,0300,43078 45827,S200000,00300,0100,CHAMPAIGN 45827,S200000,00400,0100,CHAMPAIGN COUNTY NURSING 45827,S200000,00400,0200,365437 45827,S200000,00400,0300,02/02/1980 45827,S200000,00400,0500,O 45827,S200000,01500,0100,Y 45827,S200000,02800,0100,Y 45847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45847,A000000,00300,0000,00300EMPLOYEE BENEFITS 45847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45847,A000000,00700,0000,00700HOUSEKEEPING 45847,A000000,00800,0000,00800DIETARY 45847,A000000,00900,0000,00900NURSING ADMINISTRATION 45847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45847,A000000,01100,0000,01100PHARMACY 45847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45847,A000000,01300,0000,01300SOCIAL SERVICE 45847,A000000,01350,0000,01500OTHER GENERAL SERVICES 45847,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45847,A000000,01600,0000,01600SKILLED NURSING FACILITY 45847,A000000,01800,0000,01800NURSING FACILITY 45847,A000000,01900,0000,01900OTHER LONG TERM CARE 45847,A000000,02100,0000,02100RADIOLOGY 45847,A000000,02200,0000,02200LABORATORY 45847,A000000,02300,0000,02300INTRAVENOUS THERAPY 45847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45847,A000000,02500,0000,02500PHYSICAL THERAPY 45847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45847,A000000,02700,0000,02700SPEECH PATHOLOGY 45847,A000000,02800,0000,02800ELECTROCARDIOLOGY 45847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45847,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45847,A000000,03200,0000,03200SUPPORT SURFACES 45847,A000000,03400,0000,03400CLINIC 45847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45847,A000000,03500,0000,03500RURAL HEALTH CLINIC 45847,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45847,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45847,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45847,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45847,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45847,A000000,04400,0000,04400DME RENTED - HHA 45847,A000000,04500,0000,04500DME SOLD - HHA 45847,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45847,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45847,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45847,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45847,A000000,05000,0000,05000CORF 45847,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45847,A000000,05300,0000,05300INTEREST EXPENSE 45847,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45847,A000000,05500,0000,05500HOSPICE 45847,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45847,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45847,A000000,06100,0000,06100NONPAID WORKERS 45847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45847,A000000,06200,0000,06200PATIENTS LAUNDRY 45847,A81000A,00100,0100,Y 45847,A81000B,00100,0300,H/O DEPRECIATION & RENT 45847,A81000B,00200,0300,H/O ADMIN & GENERAL 45847,A81000C,00100,0100,A 45847,A81000C,00100,0200,ROBERT D. LEHMAN 45847,A81000C,00100,0400,HEALTH SERVICE OFFICE 45847,A81000C,00100,0600,HOME OFFICE 45847,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45847,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45847,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45847,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45847,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45847,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45847,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45847,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45847,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45847,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45847,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45847,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45847,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45847,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45847,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45847,E10A180,00501,0100,04/21/1997 45847,E10A180,00550,0300,04/21/1997 45847,S000000,00100,0200,04/18/1997 45847,S200000,00100,0100,98 SOUTH 30TH STREET 45847,S200000,00200,0100,NEWARK 45847,S200000,00200,0200,OH 45847,S200000,00200,0300,43055 45847,S200000,00300,0100,LICKING 45847,S200000,00400,0100,ARLINGTON NURSING HOME 45847,S200000,00400,0200,365440 45847,S200000,00400,0300,04/01/1980 45847,S200000,00400,0500,O 45847,S200000,01500,0100,Y 45860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45860,A000000,00300,0000,00300EMPLOYEE BENEFITS 45860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45860,A000000,00700,0000,00700HOUSEKEEPING 45860,A000000,00800,0000,00800DIETARY 45860,A000000,00900,0000,00900NURSING ADMINISTRATION 45860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45860,A000000,01100,0000,01100PHARMACY 45860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45860,A000000,01300,0000,01300SOCIAL SERVICE 45860,A000000,01350,0000,01500OTHER GENERAL SERVICES 45860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45860,A000000,01600,0000,01600SKILLED NURSING FACILITY 45860,A000000,01800,0000,01800NURSING FACILITY 45860,A000000,01900,0000,01900OTHER LONG TERM CARE 45860,A000000,02100,0000,02100RADIOLOGY 45860,A000000,02200,0000,02200LABORATORY 45860,A000000,02300,0000,02300INTRAVENOUS THERAPY 45860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45860,A000000,02500,0000,02500PHYSICAL THERAPY 45860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45860,A000000,02700,0000,02700SPEECH PATHOLOGY 45860,A000000,02800,0000,02800ELECTROCARDIOLOGY 45860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45860,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45860,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45860,A000000,03200,0000,03200SUPPORT SURFACES 45860,A000000,03400,0000,03400CLINIC 45860,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45860,A000000,03500,0000,03500RURAL HEALTH CLINIC 45860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45860,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45860,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45860,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45860,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45860,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45860,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45860,A000000,04400,0000,04400DME RENTED - HHA 45860,A000000,04500,0000,04500DME SOLD - HHA 45860,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45860,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45860,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45860,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45860,A000000,05000,0000,05000CORF 45860,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45860,A000000,05300,0000,05300INTEREST EXPENSE 45860,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45860,A000000,05500,0000,05500HOSPICE 45860,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45860,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45860,A000000,06100,0000,06100NONPAID WORKERS 45860,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45860,A000000,06200,0000,06200PATIENTS LAUNDRY 45860,A81000A,00100,0100,Y 45860,A81000B,00100,0300,RENT 45860,A81000C,00100,0100,D 45860,A81000C,00100,0400,INN CONNEAUT HEALTH SYS. 45860,A81000C,00100,0600,NURSING HOME OWNER 45860,A81000C,00200,0100,D 45860,A81000C,00200,0400,INN CONNEAUT HEALTH SYS. 45860,A81000C,00200,0600,NURSING HOME OWNER 45860,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45860,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45860,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 45860,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45860,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45860,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 45860,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45860,B100000,00000,0800,00000MEALS SERVED :DIETARY 45860,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 45860,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 45860,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45860,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 45860,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 45860,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 45860,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 45860,E10A180,00550,0100,06/04/1997 45860,E10A180,00550,0300,06/04/1997 45860,S000000,00100,0200,06/02/1997 45860,S200000,00100,0100,22 PARISH ROAD 45860,S200000,00200,0100,CONNEAUT 45860,S200000,00200,0200,OH 45860,S200000,00200,0300,44030 45860,S200000,00300,0100,ASHTABULA 45860,S200000,00400,0100,INN CONNEAUT HEALTH CARE CENTER 45860,S200000,00400,0200,365441 45860,S200000,00400,0300,01/01/1996 45860,S200000,00400,0500,O 45860,S200000,01500,0100,Y 45869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45869,A000000,00300,0000,00300EMPLOYEE BENEFITS 45869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45869,A000000,00700,0000,00700HOUSEKEEPING 45869,A000000,00800,0000,00800DIETARY 45869,A000000,00900,0000,00900NURSING ADMINISTRATION 45869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45869,A000000,01300,0000,01300SOCIAL SERVICE 45869,A000000,01350,0000,01500ACTIVITIES 45869,A000000,01600,0000,01600SKILLED NURSING FACILITY 45869,A000000,01800,0000,01800NURSING FACILITY 45869,A000000,02500,0000,02500PHYSICAL THERAPY 45869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45869,A000000,02700,0000,02700SPEECH PATHOLOGY 45869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45869,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45869,A000000,03200,0000,03200SUPPORT SURFACES 45869,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45869,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45869,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45869,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45869,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45869,A000000,06100,0000,06100NONPAID WORKERS 45869,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45869,A000000,06200,0000,06200PATIENTS LAUNDRY 45869,A81000A,00100,0100,Y 45869,A81000B,00100,0300,RENT 45869,A81000C,00100,0100,F 45869,A81000C,00100,0200,E. GALBRAITH NH 45869,A81000C,00100,0400,HRM REALTY 45869,A81000C,00100,0600,NURSING HOME 45869,A81000C,00200,0100,F 45869,A81000C,00200,0200,E. GALBRAITH NH 45869,A81000C,00200,0400,NSG HOME SPECIALISTS 45869,A81000C,00200,0600,NURSING HOME 45869,A81000C,00300,0100,F 45869,A81000C,00300,0200,E. GALBRAITH NH 45869,A81000C,00300,0400,HEALTH CARE CENTER 45869,A81000C,00300,0600,NURSING HOME 45869,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45869,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45869,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45869,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45869,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45869,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45869,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45869,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 45869,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45869,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45869,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45869,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 45869,E10A180,00501,0100,06/10/1997 45869,E10A180,00501,0300,06/10/1997 45869,S000000,00100,0200,05/30/1997 45869,S200000,00100,0100,3875 EAST GALBRAITH ROAD 45869,S200000,00200,0100,CINCINNATI 45869,S200000,00200,0200,OH 45869,S200000,00200,0300,45236 45869,S200000,00300,0100,HAMILTON 45869,S200000,00400,0100,EAST GALBRAITH NURSING HOME 45869,S200000,00400,0200,365442 45869,S200000,00400,0300,01/01/1974 45869,S200000,00400,0500,O 45869,S200000,01600,0100,Y 45878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45878,A000000,00300,0000,00300EMPLOYEE BENEFITS 45878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45878,A000000,00700,0000,00700HOUSEKEEPING 45878,A000000,00800,0000,00800DIETARY 45878,A000000,00900,0000,00900NURSING ADMINISTRATION 45878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45878,A000000,01100,0000,01100PHARMACY 45878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45878,A000000,01300,0000,01300SOCIAL SERVICE 45878,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 45878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45878,A000000,01600,0000,01600SKILLED NURSING FACILITY 45878,A000000,01800,0000,01800NURSING FACILITY 45878,A000000,01900,0000,01900OTHER LONG TERM CARE 45878,A000000,02100,0000,02100RADIOLOGY 45878,A000000,02200,0000,02200LABORATORY 45878,A000000,02300,0000,02300INTRAVENOUS THERAPY 45878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45878,A000000,02500,0000,02500PHYSICAL THERAPY 45878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45878,A000000,02700,0000,02700SPEECH PATHOLOGY 45878,A000000,02800,0000,02800ELECTROCARDIOLOGY 45878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45878,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 45878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45878,A000000,03200,0000,03200SUPPORT SURFACES 45878,A000000,03400,0000,03400CLINIC 45878,A000000,03500,0000,03500RURAL HEALTH CLINIC 45878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45878,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45878,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45878,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45878,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45878,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45878,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45878,A000000,04400,0000,04400DME RENTED - HHA 45878,A000000,04500,0000,04500DME SOLD - HHA 45878,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45878,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45878,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45878,A000000,05000,0000,05000CORF 45878,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45878,A000000,05300,0000,05300INTEREST EXPENSE 45878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45878,A000000,05500,0000,05500HOSPICE 45878,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45878,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45878,A000000,06100,0000,06100NONPAID WORKERS 45878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45878,A000000,06200,0000,06200PATIENTS LAUNDRY 45878,A81000A,00100,0100,Y 45878,A81000B,00100,0300,H/O DEPRECIATION AND RENT 45878,A81000B,00200,0300,H/O ADMIN & GENERAL 45878,A81000C,00100,0100,A 45878,A81000C,00100,0200,ROBERT D. LEHMAN 45878,A81000C,00100,0400,HEALTH SERVICE OFFICE 45878,A81000C,00100,0600,HOME OFFICE 45878,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45878,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45878,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45878,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45878,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45878,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45878,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45878,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 45878,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45878,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45878,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45878,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45878,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45878,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45878,E10A180,00501,0100,05/20/1997 45878,E10A180,00501,0300,05/20/1997 45878,E10A180,00601,0100,03/23/1998 45878,E10A180,00601,0300,03/23/1998 45878,S000000,00100,0200,04/18/1997 45878,S200000,00100,0100,934 STATE ROUTE 28 45878,S200000,00200,0100,MILFORD 45878,S200000,00200,0200,OH 45878,S200000,00200,0300,45150 45878,S200000,00300,0100,CLERMONT 45878,S200000,00400,0100,CLERMONT HEALTH CARE CENTER 45878,S200000,00400,0200,365443 45878,S200000,00400,0300,04/03/1980 45878,S200000,00400,0500,O 45878,S200000,01500,0100,Y 45899,S000000,00100,0200,05/30/1997 45918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45918,A000000,00300,0000,00300EMPLOYEE BENEFITS 45918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45918,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45918,A000000,00700,0000,00700HOUSEKEEPING 45918,A000000,00800,0000,00800DIETARY 45918,A000000,00900,0000,00900NURSING ADMINISTRATION 45918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45918,A000000,01100,0000,01100PHARMACY 45918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45918,A000000,01300,0000,01300SOCIAL SERVICE 45918,A000000,01350,0000,01500OTHER GENERAL SERVICES 45918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45918,A000000,01600,0000,01600SKILLED NURSING FACILITY 45918,A000000,01800,0000,01800NURSING FACILITY 45918,A000000,01900,0000,01900OTHER LONG TERM CARE 45918,A000000,02100,0000,02100RADIOLOGY 45918,A000000,02200,0000,02200LABORATORY 45918,A000000,02300,0000,02300INTRAVENOUS THERAPY 45918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45918,A000000,02500,0000,02500PHYSICAL THERAPY 45918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45918,A000000,02700,0000,02700SPEECH PATHOLOGY 45918,A000000,02800,0000,02800ELECTROCARDIOLOGY 45918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45918,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45918,A000000,03051,0000,0330101HER ANCILLARY SERVICE COST CENTER 45918,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45918,A000000,03200,0000,03200SUPPORT SURFACES 45918,A000000,03400,0000,03400CLINIC 45918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45918,A000000,03500,0000,03500RURAL HEALTH CLINIC 45918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45918,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45918,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45918,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45918,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45918,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45918,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45918,A000000,04400,0000,04400DME RENTED - HHA 45918,A000000,04500,0000,04500DME SOLD - HHA 45918,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45918,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45918,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45918,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45918,A000000,05000,0000,05000CORF 45918,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45918,A000000,05300,0000,05300INTEREST EXPENSE 45918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45918,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45918,A000000,05500,0000,05500HOSPICE 45918,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45918,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45918,A000000,06100,0000,06100NONPAID WORKERS 45918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45918,A000000,06200,0000,06200PATIENTS LAUNDRY 45918,A81000A,00100,0100,Y 45918,A81000B,00100,0300,HOME OFFICE COST 45918,A81000B,00200,0300,HOME OFF-ADMIN 45918,A81000B,00300,0300,HOME OFF-UTILITIES 45918,A81000B,00400,0300,HOME OFF-QUAL ASSUR 45918,A81000B,00500,0300,HOME OFF-CAPITAL 45918,A81000C,00100,0100,A 45918,A81000C,00100,0200,RALPH HAZELBAKER 45918,A81000C,00100,0400,AMERICAN MED FINAN CORP 45918,A81000C,00100,0600,MANAGEMENT 45918,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45918,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45918,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45918,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45918,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45918,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45918,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45918,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45918,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 45918,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45918,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45918,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45918,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 45918,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 45918,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45918,E10A180,00301,0100,01/21/1997 45918,E10A180,00501,0100,05/12/1997 45918,E10A180,00501,0300,05/12/1997 45918,E10A180,00502,0100,10/08/1997 45918,E10A180,00502,0300,01/20/1998 45918,E10A180,00550,0100,01/20/1998 45918,S000000,00100,0200,04/15/1997 45918,S200000,00100,0100,214 HARDING STREET 45918,S200000,00200,0100,DEFIANCE 45918,S200000,00200,0200,OH 45918,S200000,00200,0300,43512 45918,S200000,00300,0100,DEFIANCE 45918,S200000,00400,0100,LEISURE OAKS CONVALESCENT 45918,S200000,00400,0200,365447 45918,S200000,00400,0300,10/01/1989 45918,S200000,00400,0500,O 45918,S200000,01600,0100,Y 45918,S200000,04300,0100,Y 45928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45928,A000000,00300,0000,00300EMPLOYEE BENEFITS 45928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45928,A000000,00700,0000,00700HOUSEKEEPING 45928,A000000,00800,0000,00800DIETARY 45928,A000000,00900,0000,00900NURSING ADMINISTRATION 45928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45928,A000000,01100,0000,01100PHARMACY 45928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45928,A000000,01300,0000,01300SOCIAL SERVICE 45928,A000000,01350,0000,01500OTHER GENERAL SERVICES 45928,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45928,A000000,01600,0000,01600SKILLED NURSING FACILITY 45928,A000000,01800,0000,01800NURSING FACILITY 45928,A000000,01900,0000,01900OTHER LONG TERM CARE 45928,A000000,02100,0000,02100RADIOLOGY 45928,A000000,02200,0000,02200LABORATORY 45928,A000000,02300,0000,02300INTRAVENOUS THERAPY 45928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45928,A000000,02500,0000,02500PHYSICAL THERAPY 45928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45928,A000000,02700,0000,02700SPEECH PATHOLOGY 45928,A000000,02800,0000,02800ELECTROCARDIOLOGY 45928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45928,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45928,A000000,03200,0000,03200SUPPORT SURFACES 45928,A000000,03400,0000,03400CLINIC 45928,A000000,03500,0000,03500RURAL HEALTH CLINIC 45928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45928,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45928,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45928,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45928,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45928,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45928,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45928,A000000,04400,0000,04400DME RENTED - HHA 45928,A000000,04500,0000,04500DME SOLD - HHA 45928,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45928,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45928,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45928,A000000,05000,0000,05000CORF 45928,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45928,A000000,05300,0000,05300INTEREST EXPENSE 45928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45928,A000000,05500,0000,05500HOSPICE 45928,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45928,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45928,A000000,06100,0000,06100NONPAID WORKERS 45928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45928,A000000,06200,0000,06200PATIENTS LAUNDRY 45928,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45928,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45928,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45928,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45928,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45928,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45928,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45928,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45928,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45928,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45928,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45928,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45928,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45928,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 45928,E10A180,00501,0100,06/17/1997 45928,E10A180,00550,0300,06/17/1997 45928,E10A180,00601,0100,03/11/1998 45928,E10A180,00650,0300,03/11/1998 45928,S000000,00100,0200,05/30/1997 45928,S200000,00100,0100,1096 NORTH OHIO 45928,S200000,00200,0100,GREENVILLE 45928,S200000,00200,0200,OH 45928,S200000,00200,0300,45331 45928,S200000,00300,0100,DARKE 45928,S200000,00400,0100,REST HAVEN NURSING HOME 45928,S200000,00400,0200,365448 45928,S200000,00400,0300,01/01/1976 45928,S200000,00400,0500,O 45928,S200000,01500,0100,Y 45928,S200000,02800,0100,Y 45948,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45948,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45948,A000000,00300,0000,00300EMPLOYEE BENEFITS 45948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45948,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45948,A000000,00700,0000,00700HOUSEKEEPING 45948,A000000,00800,0000,00800DIETARY 45948,A000000,00900,0000,00900NURSING ADMINISTRATION 45948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45948,A000000,01100,0000,01100PHARMACY 45948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45948,A000000,01300,0000,01300SOCIAL SERVICE 45948,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 45948,A000000,01600,0000,01600SKILLED NURSING FACILITY 45948,A000000,01800,0000,01800NURSING FACILITY 45948,A000000,01900,0000,01900OTHER LONG TERM CARE 45948,A000000,02100,0000,02100RADIOLOGY 45948,A000000,02200,0000,02200LABORATORY 45948,A000000,02300,0000,02300INTRAVENOUS THERAPY 45948,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45948,A000000,02500,0000,02500PHYSICAL THERAPY 45948,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45948,A000000,02700,0000,02700SPEECH PATHOLOGY 45948,A000000,02800,0000,02800ELECTROCARDIOLOGY 45948,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45948,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 45948,A000000,03200,0000,03200SUPPORT SURFACES 45948,A000000,03400,0000,03400CLINIC 45948,A000000,03500,0000,03500RURAL HEALTH CLINIC 45948,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45948,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45948,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45948,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45948,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45948,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45948,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45948,A000000,04400,0000,04400DME - RENTED--HHA 45948,A000000,04500,0000,04500DME - SOLD--HHA 45948,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45948,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45948,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 45948,A000000,05000,0000,05000CORF 45948,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45948,A000000,05300,0000,05300INTEREST EXPENSE 45948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45948,A000000,05500,0000,05500HOSPICE 45948,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45948,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45948,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45948,A000000,06100,0000,06100NONPAID WORKERS 45948,A000000,06150,0000,06300PART B PEN ENTERALS 45948,A000000,06200,0000,06200PATIENTS LAUNDRY 45948,A81000A,00100,0100,Y 45948,A81000B,00100,0300,H O A&G EXPENSES WBMI 45948,A81000B,00200,0300,H O A&G EXPENSES WBMII 45948,A81000B,00300,0300,H O CAPITAL COSTS WBMI 45948,A81000B,00400,0300,H O CAPITAL COSTS WBMII 45948,A81000B,00500,0300,H O CAPITAL COSTS WBMI 45948,A81000B,00600,0300,H O CAPITAL COSTS WBMII 45948,A81000C,00100,0100,A 45948,A81000C,00100,0200,PAUL S. DENNIS 45948,A81000C,00100,0400,ASSOC HLTH CARE 45948,A81000C,00100,0600,MGMT & CONSULT 45948,A81000C,00200,0100,A 45948,A81000C,00200,0200,JEFFRY FRIEDMAN 45948,A81000C,00200,0400,ASSOC HLTH CARE 45948,A81000C,00200,0600,MGMT & CONSULT 45948,A81000C,00300,0100,A 45948,A81000C,00300,0200,JEROME SPEVACK 45948,A81000C,00300,0400,ASSOC HLTH CARE 45948,A81000C,00300,0600,MGMT & CONSULT 45948,A81000C,00400,0100,A 45948,A81000C,00400,0200,M MILSTEIN TRST 45948,A81000C,00400,0400,ASSOC HLTH CARE 45948,A81000C,00400,0600,MGMT & CONSULT 45948,A81000C,00500,0100,A 45948,A81000C,00500,0200,ROBERT MILSTEIN 45948,A81000C,00500,0400,ASSOC HLTH CARE 45948,A81000C,00500,0600,MGMT & CONSULT 45948,A81000C,00600,0100,A 45948,A81000C,00600,0200,H FIEN TRUST 45948,A81000C,00700,0100,A 45948,A81000C,00700,0200,ASSOC ESTATES 45948,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 45948,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 45948,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45948,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45948,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 45948,B100000,00000,0650,00000 SHARED SERVICES :LAUNDRY & LINEN S 45948,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45948,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45948,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45948,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45948,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 45948,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 45948,B100000,00000,1330,00000 INPATIENT DAYS :SOCIAL SERVICE 45948,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 45948,S000000,00100,0200,12/13/1996 45948,S200000,00100,0100,27601 WESTCHESTER PARKWAY 45948,S200000,00200,0100,WESTLAKE 45948,S200000,00200,0200,OH 45948,S200000,00200,0300,44145 45948,S200000,00300,0100,CUYAHOGA 45948,S200000,00400,0100,WESTBAY MANOR 45948,S200000,00400,0200,365451 45948,S200000,00400,0300,05/06/1980 45948,S200000,00400,0500,O 45948,S200000,01600,0100,Y 45948,S200000,03100,0100,Y 45974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45974,A000000,00300,0000,00300EMPLOYEE BENEFITS 45974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45974,A000000,00700,0000,00700HOUSEKEEPING 45974,A000000,00800,0000,00800DIETARY 45974,A000000,00900,0000,00900NURSING ADMINISTRATION 45974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45974,A000000,01100,0000,01100PHARMACY 45974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45974,A000000,01300,0000,01300SOCIAL SERVICE 45974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45974,A000000,01600,0000,01600SKILLED NURSING FACILITY 45974,A000000,01800,0000,01800NURSING FACILITY 45974,A000000,01900,0000,01900OTHER LONG TERM CARE 45974,A000000,02100,0000,02100RADIOLOGY 45974,A000000,02200,0000,02200LABORATORY 45974,A000000,02300,0000,02300INTRAVENOUS THERAPY 45974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45974,A000000,02500,0000,02500PHYSICAL THERAPY 45974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45974,A000000,02700,0000,02700SPEECH PATHOLOGY 45974,A000000,02800,0000,02800ELECTROCARDIOLOGY 45974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45974,A000000,03050,0000,03300CLINITRON BED EXPENSE 45974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45974,A000000,03200,0000,03200SUPPORT SURFACES 45974,A000000,03400,0000,03400CLINIC 45974,A000000,03500,0000,03500RURAL HEALTH CLINIC 45974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45974,A000000,04400,0000,04400DME RENTED - HHA 45974,A000000,04500,0000,04500DME SOLD - HHA 45974,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45974,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 45974,A000000,05000,0000,05000CORF 45974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45974,A000000,05300,0000,05300INTEREST EXPENSE 45974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45974,A000000,05500,0000,05500HOSPICE 45974,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45974,A000000,06100,0000,06100NONPAID WORKERS 45974,A000000,06200,0000,06200PATIENTS LAUNDRY 45974,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45974,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45974,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45974,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45974,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45974,B100000,00000,0650,00000 PER PATIENT DAY:LAUNDRY & LINEN SE 45974,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45974,B100000,00000,0850,00000 PER PATIENT DAY:DIETARY 45974,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45974,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 45974,B100000,00000,1150,00000 TIME SPENT :PHARMACY 45974,B100000,00000,1250,00000 PER PATIENT DAY:MEDICAL RECORDS & 45974,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE 45974,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 45974,E10A180,00501,0100,07/02/1997 45974,E10A180,00550,0300,07/02/1997 45974,S000000,00100,0200,06/02/1997 45974,S200000,00100,0100,2025 WYOMING AVENUE 45974,S200000,00200,0100,CINCINNATI 45974,S200000,00200,0200,OH 45974,S200000,00200,0300,45205 45974,S200000,00300,0100,HAMILTON 45974,S200000,00400,0100,LTC PLUS DBA IVY WOODS HEALTH CARE 45974,S200000,00400,0200,365455 45974,S200000,00400,0300,04/17/1980 45974,S200000,00400,0500,O 45974,S200000,01600,0100,Y 45984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45984,A000000,00300,0000,00300EMPLOYEE BENEFITS 45984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45984,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45984,A000000,00700,0000,00700HOUSEKEEPING 45984,A000000,00800,0000,00800DIETARY 45984,A000000,00900,0000,00900NURSING ADMINISTRATION 45984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45984,A000000,01300,0000,01300SOCIAL SERVICE 45984,A000000,01350,0000,01500OTHER GENERAL SERVICES 45984,A000000,01600,0000,01600SKILLED NURSING FACILITY 45984,A000000,01800,0000,01800NURSING FACILITY 45984,A000000,01900,0000,01900OTHER LONG TERM CARE 45984,A000000,02100,0000,02100RADIOLOGY 45984,A000000,02200,0000,02200LABORATORY 45984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45984,A000000,02500,0000,02500PHYSICAL THERAPY 45984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45984,A000000,02700,0000,02700SPEECH PATHOLOGY 45984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45984,A000000,03200,0000,03200SUPPORT SURFACES 45984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45984,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45984,A000000,05300,0000,05300INTEREST EXPENSE 45984,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45984,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45984,A000000,06200,0000,06200PATIENTS LAUNDRY 45984,A81000A,00100,0100,Y 45984,A81000B,00100,0300,HOME OFFICE 45984,A81000B,00200,0300,INTERCO EXP 45984,A81000B,00300,0300, 45984,A81000B,00400,0300, 45984,A81000B,00500,0300, 45984,A81000B,00600,0300, 45984,A81000C,00100,0100,B 45984,A81000C,00100,0600,PHARMACY SVCS 45984,A81000C,00200,0100,B 45984,A81000C,00200,0600,REHABILITATION SVCS 45984,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 45984,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 45984,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 45984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45984,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 45984,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 45984,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45984,B100000,00000,0850,00000PATIENT DAYS :DIETARY 45984,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 45984,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 45984,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 45984,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 45984,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 45984,E10A180,00301,0100,07/29/1996 45984,E10A180,00301,0300,07/29/1996 45984,E10A180,00302,0100,11/19/1996 45984,E10A180,00351,0300,11/21/1996 45984,E10A180,00501,0100,07/08/1997 45984,E10A180,00502,0100,10/01/1997 45984,E10A180,00550,0100,08/13/1998 45984,E10A180,00550,0300,08/13/1998 45984,S000000,00100,0200,06/02/1997 45984,S200000,00100,0100,1155 ATWATER AVE. 45984,S200000,00200,0100,CIRCLEVILLE 45984,S200000,00200,0200,OH 45984,S200000,00200,0300,43113 45984,S200000,00300,0100,PICKAWAY 45984,S200000,00400,0100,AMERICARE CIRCLEVILLE 45984,S200000,00400,0200,365456 45984,S200000,00400,0300,03/13/1980 45984,S200000,00400,0500,O 45984,S200000,01600,0100,Y 46001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46001,A000000,00300,0000,00300EMPLOYEE BENEFITS 46001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46001,A000000,00700,0000,00700HOUSEKEEPING 46001,A000000,00800,0000,00800DIETARY 46001,A000000,00900,0000,00900NURSING ADMINISTRATION 46001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46001,A000000,01100,0000,01100PHARMACY 46001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46001,A000000,01300,0000,01300SOCIAL SERVICE 46001,A000000,01350,0000,01500OTHER GENERAL SERVICES 46001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46001,A000000,01600,0000,01600SKILLED NURSING FACILITY 46001,A000000,01800,0000,01800NURSING FACILITY 46001,A000000,01900,0000,01900OTHER LONG TERM CARE 46001,A000000,02100,0000,02100RADIOLOGY 46001,A000000,02200,0000,02200LABORATORY 46001,A000000,02300,0000,02300INTRAVENOUS THERAPY 46001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46001,A000000,02500,0000,02500PHYSICAL THERAPY 46001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46001,A000000,02700,0000,02700SPEECH PATHOLOGY 46001,A000000,02800,0000,02800ELECTROCARDIOLOGY 46001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46001,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46001,A000000,03400,0000,03400CLINIC 46001,A000000,03500,0000,03500RURAL HEALTH CLINIC 46001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46001,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46001,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46001,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46001,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46001,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46001,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46001,A000000,04400,0000,04400DME RENTED - HHA 46001,A000000,04500,0000,04500DME SOLD - HHA 46001,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46001,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46001,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46001,A000000,05000,0000,05000CORF 46001,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46001,A000000,05300,0000,05300INTEREST EXPENSE 46001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46001,A000000,05500,0000,05500HOSPICE 46001,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46001,A000000,06100,0000,06100NONPAID WORKERS 46001,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46001,A000000,06151,0000,06301ENTERALS 46001,A000000,06200,0000,06200PATIENTS LAUNDRY 46001,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 46001,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 46001,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 46001,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 46001,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 46001,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46001,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 46001,B100000,00000,0800,00001 MEALS SERVED :DIETARY 46001,B100000,00000,0950,00001 DIR.NURS. SVC.HRS. :NURSING ADMINI 46001,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 46001,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 46001,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 46001,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 46001,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 46001,B100000,00000,1400,00001 ASSIGNED TIME :INTERNS & RESIDENTS 46001,E10A180,00501,0300,05/27/1997 46001,E10A180,00550,0100,05/27/1997 46001,E10A180,00601,0300,03/13/1998 46001,E10A180,00650,0100,03/13/1998 46001,S000000,00100,0200,05/23/1997 46001,S200000,00100,0100,11080 E. GYPSY LANE 46001,S200000,00200,0100,BOWLING GREEN 46001,S200000,00200,0200,OH 46001,S200000,00200,0300,43402 46001,S200000,00300,0100,WOOD COUNTY 46001,S200000,00400,0100,WOOD COUNTY NURSING HOME 46001,S200000,00400,0200,365458 46001,S200000,00400,0300,04/22/1980 46001,S200000,00400,0500,P 46001,S200000,01600,0100,Y 46001,S200000,04300,0100,Y 46009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46009,A000000,00300,0000,00300EMPLOYEE BENEFITS 46009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46009,A000000,00700,0000,00700HOUSEKEEPING 46009,A000000,00800,0000,00800DIETARY 46009,A000000,00900,0000,00900NURSING ADMINISTRATION 46009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46009,A000000,01300,0000,01300SOCIAL SERVICE 46009,A000000,01600,0000,01600SKILLED NURSING FACILITY 46009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46009,A000000,02500,0000,02500PHYSICAL THERAPY 46009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46009,A000000,02700,0000,02700SPEECH PATHOLOGY 46009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46009,A000000,03050,0000,03300EQUIPMENT RENTAL 46009,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46009,A000000,05300,0000,05300INTEREST EXPENSE 46009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46009,A81000A,00100,0100,Y 46009,A81000B,00100,0300,PHARMACY 46009,A81000B,00200,0300,SUPPLIES 46009,A81000B,00300,0300,SUPPLIES 46009,A81000B,00400,0300,SUPPLIES 46009,A81000B,00500,0300,SUPPLIES 46009,A81000B,00600,0300,SUPPLIES 46009,A81000B,00700,0300,EDUCATION 46009,A81000B,00800,0300,HOME OFFICE 46009,A81000C,00100,0100,D 46009,A81000C,00100,0200,JOHN J. MASTERNICK JR. 46009,A81000C,00100,0400,MEDI-RX INC. 46009,A81000C,00100,0600,PHARMACY 46009,A81000C,00200,0100,A 46009,A81000C,00200,0200,JOHN MASTERNICK 46009,A81000C,00200,0400,JP WHOLESALE 46009,A81000C,00200,0600,SUPPLIES 46009,A81000C,00300,0100,D 46009,A81000C,00300,0200,JOHN J. MASTERNICK JR. 46009,A81000C,00300,0400,JP WHOLESALE 46009,A81000C,00300,0600,SUPPLIES 46009,A81000C,00400,0100,D 46009,A81000C,00400,0200,LEO S. GRIMES 46009,A81000C,00400,0400,JP WHOLESALE 46009,A81000C,00400,0600,SUPPLIES 46009,A81000C,00500,0100,A 46009,A81000C,00500,0200,JOHN MASTERNICK 46009,A81000C,00500,0400,WINDSOR TRAINING CENTER 46009,A81000C,00500,0600,AIDES TRAINING 46009,A81000C,00600,0100,A 46009,A81000C,00600,0200,JOHN MASTERNICK 46009,A81000C,00600,0400,WINDSOR HOUSE INC. 46009,A81000C,00600,0600,HOME OFFICE 46009,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46009,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46009,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46009,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46009,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 46009,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46009,B100000,00000,0800,00000MEALS SERVED :DIETARY 46009,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 46009,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 46009,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46009,E10A180,00301,0100,02/11/1997 46009,E10A180,00550,0100,06/05/1997 46009,E10A180,00550,0300,06/05/1997 46009,S000000,00100,0200,05/29/1997 46009,S200000,00100,0100,1735 BELMONT AVE. 46009,S200000,00200,0100,YOUNGSTOWN 46009,S200000,00200,0200,OH 46009,S200000,00200,0300,44504 46009,S200000,00300,0100,MAHONING 46009,S200000,00400,0100,WINDSOR HEALTH CARE CENTER 46009,S200000,00400,0200,365460 46009,S200000,00400,0300,01/01/1980 46009,S200000,00400,0500,O 46009,S200000,01500,0100,Y 46018,S000000,00100,0200,05/07/1997 46027,S000000,00100,0200,05/30/1997 46034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46034,A000000,00300,0000,00300EMPLOYEE BENEFITS 46034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46034,A000000,00700,0000,00700HOUSEKEEPING 46034,A000000,00800,0000,00800DIETARY 46034,A000000,00900,0000,00900NURSING ADMINISTRATION 46034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46034,A000000,01100,0000,01100PHARMACY 46034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46034,A000000,01300,0000,01300SOCIAL SERVICE 46034,A000000,01350,0000,01500QMRP-QUALITY ASSURANCE 46034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46034,A000000,01600,0000,01600SKILLED NURSING FACILITY 46034,A000000,01800,0000,01800NURSING FACILITY 46034,A000000,01900,0000,01900OTHER LONG TERM CARE 46034,A000000,02100,0000,02100RADIOLOGY 46034,A000000,02200,0000,02200LABORATORY 46034,A000000,02300,0000,02300INTRAVENOUS THERAPY 46034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46034,A000000,02500,0000,02500PHYSICAL THERAPY 46034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46034,A000000,02700,0000,02700SPEECH PATHOLOGY 46034,A000000,02800,0000,02800ELECTROCARDIOLOGY 46034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46034,A000000,03050,0000,03300SPEECH THERAPY 46034,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46034,A000000,03200,0000,03200SUPPORT SURFACES 46034,A000000,03400,0000,03400CLINIC 46034,A000000,03500,0000,03500RURAL HEALTH CLINIC 46034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46034,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46034,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46034,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46034,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46034,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46034,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46034,A000000,04400,0000,04400DME RENTED - HHA 46034,A000000,04500,0000,04500DME SOLD - HHA 46034,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46034,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46034,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46034,A000000,05000,0000,05000CORF 46034,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46034,A000000,05300,0000,05300INTEREST EXPENSE 46034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46034,A000000,05500,0000,05500HOSPICE 46034,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46034,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46034,A000000,06100,0000,06100NONPAID WORKERS 46034,A000000,06150,0000,06300OTHER 46034,A000000,06200,0000,06200PATIENTS LAUNDRY 46034,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46034,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46034,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46034,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46034,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46034,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46034,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46034,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46034,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46034,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46034,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46034,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46034,B100000,00000,1350,00000 TIME SPENT :QMRP-QUALITY ASSURANCE 46034,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46034,E10A180,00301,0100,09/19/1996 46034,E10A180,00350,0300,09/19/1996 46034,E10A180,00601,0300,02/27/1998 46034,E10A180,00650,0100,02/27/1998 46034,S000000,00100,0200,09/15/1997 46034,S200000,00100,0100,3125 E. PIKE 46034,S200000,00200,0100,ZANSVILLE 46034,S200000,00200,0200,OH 46034,S200000,00200,0300,43701 46034,S200000,00300,0100,MUSKINGUM 46034,S200000,00400,0100,OHIO DISTRICT COUNCIL 46034,S200000,00400,0200,365464 46034,S200000,00400,0300,03/06/1980 46034,S200000,00400,0500,O 46034,S200000,01500,0100,Y 46043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46043,A000000,00300,0000,00300EMPLOYEE BENEFITS 46043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46043,A000000,00700,0000,00700HOUSEKEEPING 46043,A000000,00800,0000,00800DIETARY 46043,A000000,00900,0000,00900NURSING ADMINISTRATION 46043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46043,A000000,01100,0000,01100PHARMACY 46043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46043,A000000,01300,0000,01300SOCIAL SERVICE 46043,A000000,01350,0000,01500OTHER GENERAL SERVICES 46043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46043,A000000,01600,0000,01600SKILLED NURSING FACILITY 46043,A000000,01800,0000,01800NURSING FACILITY 46043,A000000,01900,0000,01900OTHER LONG TERM CARE 46043,A000000,02100,0000,02100RADIOLOGY 46043,A000000,02200,0000,02200LABORATORY 46043,A000000,02300,0000,02300INTRAVENOUS THERAPY 46043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46043,A000000,02500,0000,02500PHYSICAL THERAPY 46043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46043,A000000,02700,0000,02700SPEECH PATHOLOGY 46043,A000000,02800,0000,02800ELECTROCARDIOLOGY 46043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46043,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46043,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46043,A000000,03200,0000,03200SUPPORT SURFACES 46043,A000000,03400,0000,03400CLINIC 46043,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46043,A000000,03500,0000,03500RURAL HEALTH CLINIC 46043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46043,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46043,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46043,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46043,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46043,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46043,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46043,A000000,04400,0000,04400DME RENTED - HHA 46043,A000000,04500,0000,04500DME SOLD - HHA 46043,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46043,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46043,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46043,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46043,A000000,05000,0000,05000CORF 46043,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46043,A000000,05300,0000,05300INTEREST EXPENSE 46043,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46043,A000000,05500,0000,05500HOSPICE 46043,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46043,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46043,A000000,06100,0000,06100NONPAID WORKERS 46043,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46043,A000000,06200,0000,06200PATIENTS LAUNDRY 46043,A81000A,00100,0100,Y 46043,A81000B,00100,0300,H/O DEPREC AND RENT 46043,A81000B,00200,0300,H/O ADMIN & GENERAL 46043,A81000C,00100,0100,A 46043,A81000C,00100,0200,ROBERT D. LEHMAN 46043,A81000C,00100,0400,HEALTH SERVICE OFFICE 46043,A81000C,00100,0600,HOME OFFICE 46043,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46043,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46043,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46043,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46043,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46043,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46043,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46043,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46043,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46043,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46043,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46043,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46043,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46043,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46043,E10A180,00501,0100,04/21/1997 46043,E10A180,00501,0300,04/21/1997 46043,S000000,00100,0200,04/18/1997 46043,S200000,00100,0100,717 SOUTH 30TH STREET 46043,S200000,00200,0100,HEATH 46043,S200000,00200,0200,OH 46043,S200000,00200,0300,43055 46043,S200000,00300,0100,LICKING 46043,S200000,00400,0100,HEATH NURSING & CONVALESCENT CTR 46043,S200000,00400,0200,365466 46043,S200000,00400,0300,04/10/1980 46043,S200000,00400,0500,O 46043,S200000,01500,0100,Y 46054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46054,A000000,00300,0000,00300EMPLOYEE BENEFITS 46054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46054,A000000,00700,0000,00700HOUSEKEEPING 46054,A000000,00800,0000,00800DIETARY 46054,A000000,00900,0000,00900NURSING ADMINISTRATION 46054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46054,A000000,01300,0000,01300SOCIAL SERVICE 46054,A000000,01350,0000,01500ACTIVITIES 46054,A000000,01600,0000,01600SKILLED NURSING FACILITY 46054,A000000,01800,0000,01800NURSING FACILITY 46054,A000000,02500,0000,02500PHYSICAL THERAPY 46054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46054,A000000,02700,0000,02700SPEECH PATHOLOGY 46054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46054,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46054,A000000,03200,0000,03200SUPPORT SURFACES 46054,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46054,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46054,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46054,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46054,A000000,06100,0000,06100NONPAID WORKERS 46054,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46054,A000000,06200,0000,06200PATIENTS LAUNDRY 46054,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46054,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46054,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46054,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46054,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46054,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46054,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46054,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 46054,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46054,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46054,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46054,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46054,E10A180,00301,0100,10/22/1996 46054,E10A180,00501,0100,08/13/1997 46054,E10A180,00501,0300,08/13/1997 46054,E10A180,00601,0100,05/05/1998 46054,E10A180,00601,0300,05/05/1998 46054,S000000,00100,0200,05/30/1997 46054,S200000,00100,0100,6969 GLEN MEADOW LANE 46054,S200000,00200,0100,CINCINNATI 46054,S200000,00200,0200,OH 46054,S200000,00200,0300,45237 46054,S200000,00300,0100,HAMILTON 46054,S200000,00400,0100,GLEN MANOR 46054,S200000,00400,0200,365468 46054,S200000,00400,0300,05/13/1980 46054,S200000,00400,0500,O 46054,S200000,01500,0100,Y 46063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46063,A000000,00300,0000,00300EMPLOYEE BENEFITS 46063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46063,A000000,00700,0000,00700HOUSEKEEPING 46063,A000000,00800,0000,00800DIETARY 46063,A000000,00900,0000,00900NURSING ADMINISTRATION 46063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46063,A000000,01100,0000,01100PHARMACY 46063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46063,A000000,01300,0000,01300SOCIAL SERVICE 46063,A000000,01350,0000,01500OTHER GENERAL SERVICES 46063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46063,A000000,01600,0000,01600SKILLED NURSING FACILITY 46063,A000000,01800,0000,01800NURSING FACILITY 46063,A000000,01900,0000,01900OTHER LONG TERM CARE 46063,A000000,02100,0000,02100RADIOLOGY 46063,A000000,02200,0000,02200LABORATORY 46063,A000000,02300,0000,02300INTRAVENOUS THERAPY 46063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46063,A000000,02500,0000,02500PHYSICAL THERAPY 46063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46063,A000000,02700,0000,02700SPEECH PATHOLOGY 46063,A000000,02800,0000,02800ELECTROCARDIOLOGY 46063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46063,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46063,A000000,03200,0000,03200SUPPORT SURFACES 46063,A000000,03400,0000,03400CLINIC 46063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46063,A000000,03500,0000,03500RURAL HEALTH CLINIC 46063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46063,A000000,04400,0000,04400DME RENTED - HHA 46063,A000000,04500,0000,04500DME SOLD - HHA 46063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46063,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46063,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46063,A000000,05000,0000,05000CORF 46063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46063,A000000,05300,0000,05300INTEREST EXPENSE 46063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46063,A000000,05500,0000,05500HOSPICE 46063,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46063,A000000,06100,0000,06100NONPAID WORKERS 46063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46063,A000000,06200,0000,06200PATIENTS LAUNDRY 46063,A81000A,00100,0100,Y 46063,A81000B,00100,0300,H/O DEPREC & RENT 46063,A81000B,00200,0300,H/O ADMIN & GENERAL 46063,A81000C,00100,0100,A 46063,A81000C,00100,0200,ROBERT D. LEHMAN 46063,A81000C,00100,0400,HEALTH SERVICE OFFICE 46063,A81000C,00100,0600,HOME OFFICE 46063,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46063,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46063,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46063,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46063,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46063,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46063,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46063,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46063,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46063,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46063,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46063,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46063,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46063,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46063,E10A180,00501,0100,04/22/1997 46063,S000000,00100,0200,04/18/1997 46063,S200000,00100,0100,4000 GOLDEN AGE DRIVE 46063,S200000,00200,0100,BATAVIA 46063,S200000,00200,0200,OH 46063,S200000,00200,0300,45103 46063,S200000,00300,0100,CLERMONT 46063,S200000,00400,0100,BATAVIA NURSING & CONVALESCENT 46063,S200000,00400,0200,365469 46063,S200000,00400,0300,04/30/1980 46063,S200000,00400,0500,O 46063,S200000,01500,0100,Y 46075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46075,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 46075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46075,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 46075,A000000,00300,0000,00300EMPLOYEE BENEFITS 46075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46075,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46075,A000000,00700,0000,00700HOUSEKEEPING 46075,A000000,00800,0000,00800DIETARY 46075,A000000,00801,0000,00801CAFETERIA 46075,A000000,00900,0000,00900NURSING ADMINISTRATION 46075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46075,A000000,01100,0000,01100PHARMACY 46075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46075,A000000,01300,0000,01300SOCIAL SERVICE 46075,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 46075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46075,A000000,01600,0000,01600SKILLED NURSING FACILITY 46075,A000000,01800,0000,01800NURSING FACILITY 46075,A000000,01900,0000,01900OTHER LONG TERM CARE 46075,A000000,02100,0000,02100RADIOLOGY 46075,A000000,02200,0000,02200LABORATORY 46075,A000000,02300,0000,02300INTRAVENOUS THERAPY 46075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46075,A000000,02500,0000,02500PHYSICAL THERAPY 46075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46075,A000000,02700,0000,02700SPEECH PATHOLOGY 46075,A000000,02800,0000,02800ELECTROCARDIOLOGY 46075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46075,A000000,03050,0000,03300RESPIRATORY THERAPY 46075,A000000,03051,0000,03301OTHER ANCILLARY II 46075,A000000,03052,0000,03302OTHER ANCILLARY III 46075,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46075,A000000,03200,0000,03200SUPPORT SURFACES 46075,A000000,03400,0000,03400CLINIC 46075,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 46075,A000000,03500,0000,03500RURAL HEALTH CLINIC 46075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46075,A000000,04400,0000,04400DME RENTED - HHA 46075,A000000,04500,0000,04500DME SOLD - HHA 46075,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46075,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46075,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46075,A000000,04800,0000,04800AMBULANCE 46075,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46075,A000000,05000,0000,05000CORF 46075,A000000,05010,0000,05010CMHC I 46075,A000000,05020,0000,05020OPT I 46075,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46075,A000000,05300,0000,05300INTEREST EXPENSE 46075,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 46075,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 46075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46075,A000000,05500,0000,05500HOSPICE 46075,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46075,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46075,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46075,A000000,06100,0000,06100NONPAID WORKERS 46075,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46075,A000000,06200,0000,06200PATIENTS LAUNDRY 46075,A81000A,00100,0100,Y 46075,A81000B,00100,0300,HOME OFFICE COSTS 46075,A81000B,00200,0300,HHA HOME OFFICE COSTS 46075,A81000C,00100,0100,B 46075,A81000C,00100,0200,OPRC 46075,A81000C,00100,0400,OPRS 46075,A81000C,00100,0600,HOME OFFICE 46075,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 46075,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 46075,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 46075,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 46075,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 46075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46075,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 46075,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 46075,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 46075,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 46075,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 46075,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 46075,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 46075,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 46075,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 46075,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 46075,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 46075,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 46075,E10A180,00301,0100,02/05/1997 46075,E10A180,00301,0300,02/05/1997 46075,E10A180,00501,0300,12/02/1997 46075,E10A180,00502,0100,12/02/1997 46075,H710000,00301,0100,02/05/1997 46075,H710000,00501,0100,12/02/1997 46075,H710000,00501,0300,12/02/1997 46075,S000000,00100,0200,12/26/1997 46075,S200000,00100,0100,1701 LLANFAIR AVENUE 46075,S200000,00200,0100,CINCINNATI 46075,S200000,00200,0200,OH 46075,S200000,00200,0300,45224- 46075,S200000,00300,0100,HAMILTON 46075,S200000,00400,0100,LLANFAIR TERRACE 46075,S200000,00400,0200,365470 46075,S200000,00400,0300,03/31/1980 46075,S200000,00400,0500,O 46075,S200000,00800,0200,367429 46075,S200000,00800,0300,01/20/1988 46075,S200000,00800,0500,P 46075,S200000,01900,0100,CCRC 46111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46111,A000000,00300,0000,00300EMPLOYEE BENEFITS 46111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46111,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46111,A000000,00700,0000,00700HOUSEKEEPING 46111,A000000,00800,0000,00800DIETARY 46111,A000000,00900,0000,00900NURSING ADMINISTRATION 46111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46111,A000000,01100,0000,01100PHARMACY 46111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46111,A000000,01300,0000,01300SOCIAL SERVICE 46111,A000000,01350,0000,01500OTHER GENERAL SERVICES 46111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46111,A000000,01600,0000,01600SKILLED NURSING FACILITY 46111,A000000,01800,0000,01800NURSING FACILITY 46111,A000000,01900,0000,01900OTHER LONG TERM CARE 46111,A000000,02100,0000,02100RADIOLOGY 46111,A000000,02200,0000,02200LABORATORY 46111,A000000,02300,0000,02300INTRAVENOUS THERAPY 46111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46111,A000000,02500,0000,02500PHYSICAL THERAPY 46111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46111,A000000,02700,0000,02700SPEECH PATHOLOGY 46111,A000000,02800,0000,02800ELECTROCARDIOLOGY 46111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46111,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46111,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46111,A000000,03200,0000,03200SUPPORT SURFACES 46111,A000000,03400,0000,03400CLINIC 46111,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46111,A000000,03500,0000,03500RURAL HEALTH CLINIC 46111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46111,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46111,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46111,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46111,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46111,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46111,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46111,A000000,04400,0000,04400DME RENTED - HHA 46111,A000000,04500,0000,04500DME SOLD - HHA 46111,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46111,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46111,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46111,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46111,A000000,05000,0000,05000CORF 46111,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46111,A000000,05300,0000,05300INTEREST EXPENSE 46111,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46111,A000000,05500,0000,05500HOSPICE 46111,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46111,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46111,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46111,A000000,06100,0000,06100NONPAID WORKERS 46111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46111,A000000,06200,0000,06200PATIENTS LAUNDRY 46111,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 46111,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 46111,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46111,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 46111,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46111,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 46111,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46111,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 46111,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46111,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46111,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46111,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46111,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46111,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46111,E10A180,00550,0100,06/02/1997 46111,E10A180,00550,0300,06/02/1997 46111,S000000,00100,0200,05/30/1997 46111,S200000,00100,0100,850 SOUTH MARSIELLES AVE 46111,S200000,00200,0100,UPPER SANDUSKY 46111,S200000,00200,0200,OH 46111,S200000,00200,0300,43351 46111,S200000,00300,0100,WYANDOT 46111,S200000,00400,0100,FAIRHAVEN COMMUNITY 46111,S200000,00400,0200,365478 46111,S200000,00400,0300,01/01/1979 46111,S200000,00400,0500,O 46111,S200000,01600,0100,Y 46130,S000000,00100,0200,05/30/1997 46147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46147,A000000,00300,0000,00300EMPLOYEE BENEFITS 46147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46147,A000000,00700,0000,00700HOUSEKEEPING 46147,A000000,00800,0000,00800DIETARY 46147,A000000,00900,0000,00900NURSING ADMINISTRATION 46147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46147,A000000,01100,0000,01100PHARMACY 46147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46147,A000000,01300,0000,01300SOCIAL SERVICE 46147,A000000,01350,0000,01500ACTIVITIES 46147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46147,A000000,01600,0000,01600SKILLED NURSING FACILITY 46147,A000000,01800,0000,01800NURSING FACILITY 46147,A000000,01900,0000,01900OTHER LONG TERM CARE 46147,A000000,02100,0000,02100RADIOLOGY 46147,A000000,02200,0000,02200LABORATORY 46147,A000000,02300,0000,02300INTRAVENOUS THERAPY 46147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46147,A000000,02500,0000,02500PHYSICAL THERAPY 46147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46147,A000000,02700,0000,02700SPEECH PATHOLOGY 46147,A000000,02800,0000,02800ELECTROCARDIOLOGY 46147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46147,A000000,03050,0000,03300INCONTINENT SUPPLIES 46147,A000000,03051,0000,03301PROSTH/ORTH DEV 46147,A000000,03052,0000,03302PSYCH SERVICES 46147,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46147,A000000,03200,0000,03200SUPPORT SURFACES 46147,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46147,A000000,05300,0000,05300INTEREST EXPENSE 46147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46147,A000000,05500,0000,05500HOSPICE 46147,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46147,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46147,A000000,06100,0000,06100NONPAID WORKERS 46147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46147,A000000,06200,0000,06200PATIENTS LAUNDRY 46147,A81000A,00100,0100,Y 46147,A81000B,00100,0300,HOME OFFICE CAPITAL COST 46147,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV 46147,A81000C,00100,0100,B 46147,A81000C,00100,0400,HEALTH CARE SERVICES 46147,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46147,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46147,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46147,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46147,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 46147,B100000,00000,0750,00000TIME SPENT :HOUSEKEEPING 46147,B100000,00000,0800,00000MEALS SERVED :DIETARY 46147,B100000,00000,0900,00000DIRECT CARE HOURS :NURSING ADMINIST 46147,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 46147,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 46147,B100000,00000,1250,00000COSTED REQUISITIONS :MEDICAL RECOR 46147,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46147,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 46147,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 46147,E10A180,00301,0100,06/28/1996 46147,E10A180,00301,0300,06/28/1996 46147,E10A180,00501,0100,06/05/1996 46147,E10A180,00550,0300,06/05/1996 46147,S000000,00100,0200,06/02/1997 46147,S200000,00100,0100,75 MOTE DRIVE 46147,S200000,00200,0100,COVINGTON 46147,S200000,00200,0200,OH 46147,S200000,00200,0300,45318 46147,S200000,00300,0100,MIAMI 46147,S200000,00400,0100,COVINGTON CARE CENTER 46147,S200000,00400,0200,365483 46147,S200000,00400,0300,04/05/1980 46147,S200000,00400,0500,O 46147,S200000,01500,0100,Y 46147,S200000,02200,0100,Y 46154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46154,A000000,00300,0000,00300EMPLOYEE BENEFITS 46154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46154,A000000,00700,0000,00700HOUSEKEEPING 46154,A000000,00800,0000,00800DIETARY 46154,A000000,00900,0000,00900NURSING ADMINISTRATION 46154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46154,A000000,01100,0000,01100PHARMACY 46154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46154,A000000,01300,0000,01300SOCIAL SERVICE 46154,A000000,01301,0000,01301ACTIVITIES 46154,A000000,01350,0000,01500OTHER GENERAL SERVICES 46154,A000000,01600,0000,01600SKILLED NURSING FACILITY 46154,A000000,01800,0000,01800NURSING FACILITY 46154,A000000,01900,0000,01900OTHER LONG TERM CARE 46154,A000000,02100,0000,02100RADIOLOGY 46154,A000000,02200,0000,02200LABORATORY 46154,A000000,02300,0000,02300INTRAVENOUS THERAPY 46154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46154,A000000,02500,0000,02500PHYSICAL THERAPY 46154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46154,A000000,02700,0000,02700SPEECH PATHOLOGY 46154,A000000,02800,0000,02800ELECTROCARDIOLOGY 46154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46154,A000000,03050,0000,03300PEN THERAPY 46154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46154,A000000,03200,0000,03200SUPPORT SURFACES 46154,A000000,03400,0000,03400CLINIC 46154,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46154,A000000,03500,0000,03500RURAL HEALTH CLINIC 46154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46154,A000000,04400,0000,04400DME RENTED - HHA 46154,A000000,04500,0000,04500DME SOLD - HHA 46154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46154,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46154,A000000,04800,0000,04800AMBULANCE 46154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46154,A000000,05000,0000,05000CORF 46154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46154,A000000,05300,0000,05300INTEREST EXPENSE 46154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46154,A000000,05500,0000,05500HOSPICE 46154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46154,A000000,06100,0000,06100NONPAID WORKERS 46154,A000000,06150,0000,06300IDLE SPACE 46154,A000000,06200,0000,06200PATIENTS LAUNDRY 46154,A81000A,00100,0100,Y 46154,A81000B,00100,0300,HOME OFFICE COST 46154,A81000B,00200,0300,DEPRECIATION AND RENT 46154,A81000B,00300,0300,INTEREST EXPENSE 46154,A81000B,00400,0300,HOMEWARD REHAB 46154,A81000B,00500,0300,HOMEWARD REHAB 46154,A81000B,00600,0300,HOME OFFICE COST 46154,A81000B,00700,0300,HOME OFFICE COST 46154,A81000C,00100,0100,A 46154,A81000C,00100,0200,S. ROSEDALE/B. ROSEDALE 46154,A81000C,00100,0400,COMMUNICARE INC 46154,A81000C,00100,0600,HOME OFFICE 46154,A81000C,00200,0100,A 46154,A81000C,00200,0200,S. ROSEDALE/ B. ROSEDALE 46154,A81000C,00200,0400,COMMUNICARE INC 46154,A81000C,00200,0600,HOME OFFICE 46154,A81000C,00300,0100,A 46154,A81000C,00300,0200,S. ROSEDALE/ B. ROSEDALE 46154,A81000C,00300,0400,COMMUNICARE INC 46154,A81000C,00300,0600,HOME OFFICE 46154,A81000C,00400,0100,A 46154,A81000C,00400,0200,S. ROSEDALE/ B. ROSEDALE 46154,A81000C,00400,0400,HOMEWARD REHAB 46154,A81000C,00400,0600,THERAPY COMPANY 46154,A81000C,00500,0100,A 46154,A81000C,00500,0200,S. ROSEDALE/ B. ROSEDALE 46154,A81000C,00500,0400,HOMEWARD REHAB 46154,A81000C,00500,0600,THERAPY COMPANY 46154,A81000C,00600,0100,A 46154,A81000C,00600,0200,S. ROSEDALE/B. ROSEDALE 46154,A81000C,00600,0400,COMMUNICARE INC 46154,A81000C,00600,0600,HOME OFFICE 46154,A81000C,00700,0100,A 46154,A81000C,00700,0200,S. ROSEDALE/B. ROSEDALE 46154,A81000C,00700,0400,COMMUNICARE INC 46154,A81000C,00700,0600,HOME OFFICE 46154,A81000C,00800,0100,A 46154,A81000C,00800,0200,S. ROSEDALE/B.ROSEDALE 46154,A81000C,00800,0400,COMMUNICARE INC 46154,A81000C,00800,0600,HOME OFFICE 46154,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46154,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46154,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46154,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46154,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46154,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46154,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46154,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46154,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46154,B100000,00000,1150,00000 :PHARMACY 46154,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46154,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46154,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 46154,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46154,E10A180,00302,0100,06/30/1996 46154,E10A180,00351,0300,06/30/1996 46154,E10A180,00501,0100,06/06/1997 46154,E10A180,00550,0100,12/03/1997 46154,E10A180,00550,0300,06/06/1997 46154,E10A180,00551,0100,04/06/1999 46154,E10A180,00551,0300,04/06/1999 46154,E10A180,00601,0100,04/28/2000 46154,E10A180,00601,0300,04/28/2000 46154,S000000,00100,0200,05/21/1997 46154,S200000,00100,0100,2000 REGENCY MANOR CIRCLE 46154,S200000,00200,0100,COLUMBUS 46154,S200000,00200,0200,OH 46154,S200000,00200,0300,43207- 46154,S200000,00300,0100,FRANKLIN 46154,S200000,00400,0100,REGENCY MANOR 46154,S200000,00400,0200,365484 46154,S200000,00400,0300,03/17/1980 46154,S200000,00400,0500,O 46154,S200000,01600,0100,Y 46177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46177,A000000,00300,0000,00300EMPLOYEE BENEFITS 46177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46177,A000000,00700,0000,00700HOUSEKEEPING 46177,A000000,00800,0000,00800DIETARY 46177,A000000,00900,0000,00900NURSING ADMINISTRATION 46177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46177,A000000,01100,0000,01100PHARMACY 46177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46177,A000000,01300,0000,01300SOCIAL SERVICE 46177,A000000,01350,0000,01500PHYSICIAN & DENTAL SERVICE 46177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46177,A000000,01600,0000,01600SKILLED NURSING FACILITY 46177,A000000,01800,0000,01800NURSING FACILITY 46177,A000000,01900,0000,01900OTHER LONG TERM CARE 46177,A000000,02100,0000,02100RADIOLOGY 46177,A000000,02200,0000,02200LABORATORY 46177,A000000,02300,0000,02300INTRAVENOUS THERAPY 46177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46177,A000000,02500,0000,02500PHYSICAL THERAPY 46177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46177,A000000,02700,0000,02700SPEECH PATHOLOGY 46177,A000000,02800,0000,02800ELECTROCARDIOLOGY 46177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46177,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46177,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46177,A000000,03200,0000,03200SUPPORT SURFACES 46177,A000000,03400,0000,03400CLINIC 46177,A000000,03500,0000,03500RURAL HEALTH CLINIC 46177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46177,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46177,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46177,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46177,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46177,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46177,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46177,A000000,04400,0000,04400DME RENTED - HHA 46177,A000000,04500,0000,04500DME SOLD - HHA 46177,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46177,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46177,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46177,A000000,05000,0000,05000CORF 46177,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46177,A000000,05300,0000,05300INTEREST EXPENSE 46177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46177,A000000,05500,0000,05500HOSPICE 46177,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46177,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46177,A000000,06100,0000,06100NONPAID WORKERS 46177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46177,A000000,06200,0000,06200PATIENTS LAUNDRY 46177,A81000A,00100,0100,Y 46177,A81000B,00100,0300,CAPITAL RELATED 46177,A81000B,00200,0300,CAPITAL RELATED 46177,A81000B,00300,0300,ADMIN. & GENERAL COSTS 46177,A81000B,00400,0300,PROFIT SHARING PLAN & 46177,A81000B,00500,0300,401(K) COMPANY MATCH 46177,A81000C,00100,0100,A 46177,A81000C,00100,0200,KEVIN MAY 46177,A81000C,00100,0400,NCS INC. 46177,A81000C,00100,0600,MANAGE 46177,A81000C,00200,0100,A 46177,A81000C,00200,0200,CHRISTINE RUPP 46177,A81000C,00200,0400,NCS INC. 46177,A81000C,00200,0600,NURSING FACILITIES 46177,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46177,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46177,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46177,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46177,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 46177,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46177,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46177,B100000,00000,0950,00000 CHARGES :NURSING ADMINISTRATION 46177,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 46177,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 46177,B100000,00000,1250,00000 INPATIENT DAYS :MEDICAL RECORDS & 46177,B100000,00000,1330,00000 CHARGES :SOCIAL SERVICE 46177,B100000,00000,1350,00000 INPATIENT DAYS :PHYSICIAN & DENTAL 46177,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46177,E10A180,00301,0100,06/14/1996 46177,E10A180,00301,0300,06/14/1996 46177,E10A180,00302,0100,01/15/1997 46177,E10A180,00501,0100,07/03/1997 46177,E10A180,00601,0100,04/02/1998 46177,E10A180,00601,0300,04/02/1998 46177,S000000,00100,0200,06/04/1997 46177,S200000,00100,0100,4420 SOUTH AVENUE 46177,S200000,00200,0100,TOLEDO 46177,S200000,00200,0200,OH 46177,S200000,00200,0300,43615 46177,S200000,00300,0100,LUCAS 46177,S200000,00400,0100,FAIRVIEW MANOR NURSING CENTER 46177,S200000,00400,0200,365488 46177,S200000,00400,0300,05/09/1980 46177,S200000,00400,0500,O 46177,S200000,00600,0200,365488 46177,S200000,00600,0300,05/09/1980 46177,S200000,01600,0100,Y 46177,S200000,02200,0100,Y 46188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46188,A000000,00300,0000,00300EMPLOYEE BENEFITS 46188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46188,A000000,00700,0000,00700HOUSEKEEPING 46188,A000000,00800,0000,00800DIETARY 46188,A000000,00900,0000,00900NURSING ADMINISTRATION 46188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46188,A000000,01100,0000,01100PHARMACY 46188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46188,A000000,01300,0000,01300SOCIAL SERVICE 46188,A000000,01350,0000,01500OTHER GENERAL SERVICES 46188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46188,A000000,01600,0000,01600SKILLED NURSING FACILITY 46188,A000000,01800,0000,01800NURSING FACILITY 46188,A000000,01900,0000,01900OTHER LONG TERM CARE 46188,A000000,02100,0000,02100RADIOLOGY 46188,A000000,02200,0000,02200LABORATORY 46188,A000000,02300,0000,02300INTRAVENOUS THERAPY 46188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46188,A000000,02500,0000,02500PHYSICAL THERAPY 46188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46188,A000000,02700,0000,02700SPEECH PATHOLOGY 46188,A000000,02800,0000,02800ELECTROCARDIOLOGY 46188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46188,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46188,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46188,A000000,03200,0000,03200SUPPORT SURFACES 46188,A000000,03400,0000,03400CLINIC 46188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46188,A000000,03500,0000,03500RURAL HEALTH CLINIC 46188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46188,A000000,04400,0000,04400DME RENTED - HHA 46188,A000000,04500,0000,04500DME SOLD - HHA 46188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46188,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46188,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46188,A000000,05000,0000,05000CORF 46188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46188,A000000,05300,0000,05300INTEREST EXPENSE 46188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46188,A000000,05500,0000,05500HOSPICE 46188,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46188,A000000,06100,0000,06100NONPAID WORKERS 46188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46188,A000000,06200,0000,06200PATIENTS LAUNDRY 46188,A81000A,00100,0100,Y 46188,A81000B,00100,0300,CAPITAL RELATED 46188,A81000B,00200,0300,CAPITAL RELATED 46188,A81000B,00300,0300,A&G COSTS 46188,A81000B,00400,0300,PROFIT SHARING PLAN 46188,A81000C,00100,0100,A 46188,A81000C,00100,0200,KEVIN MAY 46188,A81000C,00100,0400,NCS INC. 46188,A81000C,00100,0600,MANAGE 46188,A81000C,00200,0100,A 46188,A81000C,00200,0200,CHRISTINE RUPP 46188,A81000C,00200,0400,NCS. INC. 46188,A81000C,00200,0600,NURSING FACILITIES 46188,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46188,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46188,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46188,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46188,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 46188,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46188,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46188,B100000,00000,0950,00000 CHARGES :NURSING ADMINISTRATION 46188,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 46188,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 46188,B100000,00000,1250,00000 INPATIENT DAYS :MEDICAL RECORDS & 46188,B100000,00000,1330,00000 CHARGES :SOCIAL SERVICE 46188,B100000,00000,1350,00000 INPATIENT DAYS :OTHER GENERAL SERV 46188,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46188,E10A180,00301,0100,08/16/1996 46188,E10A180,00301,0300,08/16/1996 46188,E10A180,00350,0100,08/16/1996 46188,E10A180,00501,0300,06/06/1997 46188,E10A180,00550,0100,06/06/1997 46188,S000000,00100,0200,06/04/1997 46188,S200000,00100,0100,1330 SOUTH FULTON STREET 46188,S200000,00200,0100,PORT CLINTON 46188,S200000,00200,0200,OH 46188,S200000,00200,0300,43452 46188,S200000,00300,0100,OTTAWA 46188,S200000,00400,0100,EDGEWOOD MANOR N.C. 46188,S200000,00400,0200,365489 46188,S200000,00400,0300,05/09/1980 46188,S200000,00400,0500,O 46188,S200000,01500,0100,Y 46188,S200000,02200,0100,Y 46199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46199,A000000,00300,0000,00300EMPLOYEE BENEFITS 46199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46199,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46199,A000000,00700,0000,00700HOUSEKEEPING 46199,A000000,00800,0000,00800DIETARY 46199,A000000,00900,0000,00900NURSING ADMINISTRATION 46199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46199,A000000,01100,0000,01100PHARMACY 46199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46199,A000000,01300,0000,01300SOCIAL SERVICE 46199,A000000,01350,0000,01500OTHER GENERAL SERVICES 46199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46199,A000000,01600,0000,01600SKILLED NURSING FACILITY 46199,A000000,01800,0000,01800NURSING FACILITY 46199,A000000,01900,0000,01900OTHER LONG TERM CARE 46199,A000000,02100,0000,02100RADIOLOGY 46199,A000000,02200,0000,02200LABORATORY 46199,A000000,02300,0000,02300INTRAVENOUS THERAPY 46199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46199,A000000,02500,0000,02500PHYSICAL THERAPY 46199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46199,A000000,02700,0000,02700SPEECH PATHOLOGY 46199,A000000,02800,0000,02800ELECTROCARDIOLOGY 46199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46199,A000000,03050,0000,03300PEN (NUTRITIONAL) THERAPY 46199,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46199,A000000,03200,0000,03200SUPPORT SURFACES 46199,A000000,03400,0000,03400CLINIC 46199,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46199,A000000,03500,0000,03500RURAL HEALTH CLINIC 46199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46199,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46199,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46199,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46199,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46199,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46199,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46199,A000000,04400,0000,04400DME RENTED - HHA 46199,A000000,04500,0000,04500DME SOLD - HHA 46199,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46199,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46199,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46199,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46199,A000000,05000,0000,05000CORF 46199,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46199,A000000,05300,0000,05300INTEREST EXPENSE 46199,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46199,A000000,05500,0000,05500HOSPICE 46199,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46199,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46199,A000000,06100,0000,06100NONPAID WORKERS 46199,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46199,A000000,06200,0000,06200PATIENTS LAUNDRY 46199,A81000A,00100,0100,Y 46199,A81000B,00100,0300,HOME OFFICE COST 46199,A81000B,00200,0300,HOME OFFICE COST 46199,A81000B,00300,0300,HOME OFFICE COST 46199,A81000B,00400,0300,HOME OFFICE COST 46199,A81000C,00100,0100,A 46199,A81000C,00100,0200,HERB SEIDNER 46199,A81000C,00100,0400,VICTORIA 46199,A81000C,00100,0600,HOME OFFICE 46199,A81000C,00200,0100,A 46199,A81000C,00200,0200,PETER SEIDNER 46199,A81000C,00200,0400,VICTORIA 46199,A81000C,00200,0600,HOME OFFICE 46199,A81000C,00300,0100,A 46199,A81000C,00300,0200,E. KIRSCHNER 46199,A81000C,00300,0400,VICTORIA 46199,A81000C,00300,0600,HOME OFFICE 46199,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46199,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46199,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46199,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46199,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46199,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46199,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46199,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46199,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46199,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46199,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46199,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46199,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 46199,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46199,E10A180,00301,0100,07/29/1996 46199,E10A180,00350,0300,07/29/1996 46199,E10A180,00501,0100,06/17/1997 46199,E10A180,00550,0300,06/17/1997 46199,S000000,00100,0200,06/02/1997 46199,S200000,00100,0100,1578 SHERMAN AVENUE 46199,S200000,00200,0100,CINCINNATI 46199,S200000,00200,0200,OH 46199,S200000,00200,0300,45202 46199,S200000,00300,0100,HAMILTON 46199,S200000,00400,0100,VICTORY PARK NURSING HOME 46199,S200000,00400,0200,365490 46199,S200000,00400,0300,07/01/1980 46199,S200000,00400,0500,P 46199,S200000,01600,0100,Y 46233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46233,A000000,00300,0000,00300EMPLOYEE BENEFITS 46233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46233,A000000,00700,0000,00700HOUSEKEEPING 46233,A000000,00800,0000,00800DIETARY 46233,A000000,00900,0000,00900NURSING ADMINISTRATION 46233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46233,A000000,01100,0000,01100PHARMACY 46233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46233,A000000,01300,0000,01300SOCIAL SERVICE 46233,A000000,01350,0000,01500OTHER GENERAL SERVICES 46233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46233,A000000,01600,0000,01600SKILLED NURSING FACILITY 46233,A000000,01800,0000,01800NURSING FACILITY 46233,A000000,01900,0000,01900OTHER LONG TERM CARE 46233,A000000,02100,0000,02100RADIOLOGY 46233,A000000,02200,0000,02200LABORATORY 46233,A000000,02300,0000,02300INTRAVENOUS THERAPY 46233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46233,A000000,02500,0000,02500PHYSICAL THERAPY 46233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46233,A000000,02700,0000,02700SPEECH PATHOLOGY 46233,A000000,02800,0000,02800ELECTROCARDIOLOGY 46233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46233,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46233,A000000,03200,0000,03200SUPPORT SURFACES 46233,A000000,03400,0000,03400CLINIC 46233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46233,A000000,03500,0000,03500RURAL HEALTH CLINIC 46233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46233,A000000,04400,0000,04400DME RENTED - HHA 46233,A000000,04500,0000,04500DME SOLD - HHA 46233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46233,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46233,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46233,A000000,05000,0000,05000CORF 46233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46233,A000000,05300,0000,05300INTEREST EXPENSE 46233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46233,A000000,05500,0000,05500HOSPICE 46233,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46233,A000000,06100,0000,06100NONPAID WORKERS 46233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46233,A000000,06200,0000,06200PATIENTS LAUNDRY 46233,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46233,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46233,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46233,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46233,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46233,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46233,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46233,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 46233,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46233,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46233,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46233,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46233,B100000,00000,1350,00000 BLANK :OTHER GENERAL SERVICES 46233,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46233,E10A180,00301,0100,07/01/1996 46233,E10A180,00350,0300,07/01/1996 46233,E10A180,00501,0100,05/28/1997 46233,E10A180,00550,0300,05/28/1997 46233,S000000,00100,0200,05/27/1997 46233,S200000,00100,0100,12200 STRAUSSER ROAD NW 46233,S200000,00200,0100,CANAL FULTON 46233,S200000,00200,0200,OH 46233,S200000,00200,0300,44614 46233,S200000,00300,0100,STARK 46233,S200000,00400,0100,CHAPEL HILL COMMUNITY 46233,S200000,00400,0200,365494 46233,S200000,00400,0300,07/01/1980 46233,S200000,00400,0500,O 46233,S200000,01500,0100,Y 46244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46244,A000000,00300,0000,00300EMPLOYEE BENEFITS 46244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46244,A000000,00700,0000,00700HOUSEKEEPING 46244,A000000,00800,0000,00800DIETARY 46244,A000000,00900,0000,00900NURSING ADMINISTRATION 46244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46244,A000000,01100,0000,01100PHARMACY 46244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46244,A000000,01300,0000,01300SOCIAL SERVICE 46244,A000000,01350,0000,01500OTHER GENERAL SERVICES 46244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46244,A000000,01600,0000,01600SKILLED NURSING FACILITY 46244,A000000,01800,0000,01800NURSING FACILITY 46244,A000000,01900,0000,01900OTHER LONG TERM CARE 46244,A000000,02100,0000,02100RADIOLOGY 46244,A000000,02200,0000,02200LABORATORY 46244,A000000,02300,0000,02300INTRAVENOUS THERAPY 46244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46244,A000000,02500,0000,02500PHYSICAL THERAPY 46244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46244,A000000,02700,0000,02700SPEECH PATHOLOGY 46244,A000000,02800,0000,02800ELECTROCARDIOLOGY 46244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46244,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46244,A000000,03200,0000,03200SUPPORT SURFACES 46244,A000000,03400,0000,03400CLINIC 46244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46244,A000000,03500,0000,03500RURAL HEALTH CLINIC 46244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46244,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46244,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46244,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46244,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46244,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46244,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46244,A000000,04400,0000,04400DME RENTED - HHA 46244,A000000,04500,0000,04500DME SOLD - HHA 46244,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46244,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46244,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46244,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46244,A000000,05000,0000,05000CORF 46244,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46244,A000000,05300,0000,05300INTEREST EXPENSE 46244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46244,A000000,05500,0000,05500HOSPICE 46244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46244,A000000,06100,0000,06100NONPAID WORKERS 46244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46244,A000000,06200,0000,06200PATIENTS LAUNDRY 46244,A81000A,00100,0100,Y 46244,A81000B,00100,0300,HOME OFFICE COSTS 46244,A81000B,00200,0300,HOME OFFICE COSTS 46244,A81000B,00300,0300,HOME OFFICE COSTS 46244,A81000B,00400,0300,RELATED PARTY COSTS 46244,A81000C,00100,0100,A 46244,A81000C,00100,0200,ALL AMERICAN FOOD SERV. 46244,A81000C,00100,0400,LAVERN 46244,A81000C,00100,0600,FOOD SERVICE 46244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46244,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46244,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46244,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46244,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46244,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 46244,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46244,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46244,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46244,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46244,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46244,E10A180,00501,0100,06/16/1997 46244,E10A180,00501,0300,06/16/1997 46244,S000000,00100,0200,05/30/1997 46244,S200000,00100,0100,924 ROBINAIR WAY 46244,S200000,00200,0100,MONTPELIER 46244,S200000,00200,0200,OH 46244,S200000,00200,0300,43543 46244,S200000,00300,0100,WILLIAMS 46244,S200000,00400,0100,EVERGREEN MANOR 46244,S200000,00400,0200,365495 46244,S200000,00400,0300,04/14/1980 46244,S200000,00400,0500,O 46244,S200000,01600,0100,Y 46275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46275,A000000,00300,0000,00300EMPLOYEE BENEFITS 46275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46275,A000000,00700,0000,00700HOUSEKEEPING 46275,A000000,00800,0000,00800DIETARY 46275,A000000,00900,0000,00900NURSING ADMINISTRATION 46275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46275,A000000,01100,0000,01100PHARMACY 46275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46275,A000000,01300,0000,01300SOCIAL SERVICE 46275,A000000,01350,0000,01500ACTIVITIES 46275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46275,A000000,01600,0000,01600SKILLED NURSING FACILITY 46275,A000000,01800,0000,01800NURSING FACILITY 46275,A000000,01900,0000,01900OTHER LONG TERM CARE 46275,A000000,02100,0000,02100RADIOLOGY 46275,A000000,02200,0000,02200LABORATORY 46275,A000000,02300,0000,02300INTRAVENOUS THERAPY 46275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46275,A000000,02500,0000,02500PHYSICAL THERAPY 46275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46275,A000000,02700,0000,02700SPEECH PATHOLOGY 46275,A000000,02800,0000,02800ELECTROCARDIOLOGY 46275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46275,A000000,03050,0000,03300ENTERALS 46275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46275,A000000,03200,0000,03200SUPPORT SURFACES 46275,A000000,03400,0000,03400CLINIC 46275,A000000,03500,0000,03500RURAL HEALTH CLINIC 46275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46275,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46275,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46275,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46275,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46275,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46275,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46275,A000000,04400,0000,04400DME RENTED - HHA 46275,A000000,04500,0000,04500DME SOLD - HHA 46275,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46275,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46275,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46275,A000000,05000,0000,05000CORF 46275,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46275,A000000,05300,0000,05300INTEREST EXPENSE 46275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46275,A000000,05500,0000,05500HOSPICE 46275,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46275,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46275,A000000,06100,0000,06100NONPAID WORKERS 46275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46275,A000000,06200,0000,06200PATIENTS LAUNDRY 46275,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46275,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46275,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46275,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46275,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46275,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46275,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46275,B100000,00000,0950,00000 DIRECT NURSING HRS:NURSING ADMINIS 46275,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46275,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46275,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46275,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46275,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46275,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 46275,E10A180,00301,0100,02/10/1997 46275,E10A180,00302,0100,03/31/1997 46275,E10A180,00303,0100,04/28/1997 46275,E10A180,00304,0100,08/06/1997 46275,E10A180,00305,0100,08/14/1997 46275,E10A180,00350,0300,02/10/1997 46275,E10A180,00550,0100,12/04/1997 46275,E10A180,00550,0300,12/04/1997 46275,E10A180,00650,0100,05/26/1999 46275,S000000,00100,0200,11/28/1997 46275,S200000,00100,0100,935 NORTH CASSADY AVE 46275,S200000,00200,0100,COLUMBUS 46275,S200000,00200,0200,OH 46275,S200000,00200,0300,43219 46275,S200000,00300,0100,FRANKLIN 46275,S200000,00400,0100,LUTHERAN SENIOR CITY 46275,S200000,00400,0200,365499 46275,S200000,00400,0300,02/27/1980 46275,S200000,00400,0500,O 46275,S200000,01600,0100,Y 46275,S200000,04300,0100,Y 46282,S000000,00100,0200,12/31/1996 46293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46293,A000000,00300,0000,00300EMPLOYEE BENEFITS 46293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46293,A000000,00700,0000,00700HOUSEKEEPING 46293,A000000,00800,0000,00800DIETARY 46293,A000000,00900,0000,00900NURSING ADMINISTRATION 46293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46293,A000000,01100,0000,01100PHARMACY 46293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46293,A000000,01300,0000,01300SOCIAL SERVICE 46293,A000000,01350,0000,01500OTHER GENERAL SERVICES 46293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46293,A000000,01600,0000,01600SKILLED NURSING FACILITY 46293,A000000,01800,0000,01800NURSING FACILITY 46293,A000000,01900,0000,01900OTHER LONG TERM CARE 46293,A000000,02100,0000,02100RADIOLOGY 46293,A000000,02200,0000,02200LABORATORY 46293,A000000,02300,0000,02300INTRAVENOUS THERAPY 46293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46293,A000000,02500,0000,02500PHYSICAL THERAPY 46293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46293,A000000,02700,0000,02700SPEECH PATHOLOGY 46293,A000000,02800,0000,02800ELECTROCARDIOLOGY 46293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46293,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46293,A000000,03200,0000,03200SUPPORT SURFACES 46293,A000000,03400,0000,03400CLINIC 46293,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46293,A000000,03500,0000,03500RURAL HEALTH CLINIC 46293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46293,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46293,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46293,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46293,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46293,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46293,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46293,A000000,04400,0000,04400DME RENTED - HHA 46293,A000000,04500,0000,04500DME SOLD - HHA 46293,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46293,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46293,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46293,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46293,A000000,05000,0000,05000CORF 46293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46293,A000000,05300,0000,05300INTEREST EXPENSE 46293,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46293,A000000,05500,0000,05500HOSPICE 46293,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46293,A000000,06100,0000,06100NONPAID WORKERS 46293,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46293,A000000,06200,0000,06200PATIENTS LAUNDRY 46293,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46293,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46293,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46293,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46293,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46293,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46293,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46293,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46293,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46293,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46293,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46293,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46293,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46293,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 46293,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46293,E10A180,00301,0100,06/28/1996 46293,E10A180,00550,0100,10/02/1997 46293,E10A180,00550,0300,10/02/1997 46293,S000000,00100,0200,09/29/1997 46293,S200000,00100,0100,5155 NORTH HIGH STREET 46293,S200000,00200,0100,COLUMBUS 46293,S200000,00200,0200,OH 46293,S200000,00200,0300,43214-1592 46293,S200000,00300,0100,FRANKLIN 46293,S200000,00400,0100,WESLEY GLEN INC. 46293,S200000,00400,0200,365504 46293,S200000,00400,0300,04/30/1980 46293,S200000,00400,0500,O 46293,S200000,01500,0100,Y 46293,S200000,04300,0100,Y 46301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46301,A000000,00300,0000,00300EMPLOYEE BENEFITS 46301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46301,A000000,00700,0000,00700HOUSEKEEPING 46301,A000000,00800,0000,00800DIETARY 46301,A000000,00900,0000,00900NURSING ADMINISTRATION 46301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46301,A000000,01100,0000,01100PHARMACY 46301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46301,A000000,01300,0000,01300SOCIAL SERVICE 46301,A000000,01350,0000,01500OTHER GENERAL SERVICES 46301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46301,A000000,01600,0000,01600SKILLED NURSING FACILITY 46301,A000000,01800,0000,01800NURSING FACILITY 46301,A000000,01900,0000,01900OTHER LONG TERM CARE 46301,A000000,02100,0000,02100RADIOLOGY 46301,A000000,02200,0000,02200LABORATORY 46301,A000000,02300,0000,02300INTRAVENOUS THERAPY 46301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46301,A000000,02500,0000,02500PHYSICAL THERAPY 46301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46301,A000000,02700,0000,02700SPEECH PATHOLOGY 46301,A000000,02800,0000,02800ELECTROCARDIOLOGY 46301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46301,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46301,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46301,A000000,03200,0000,03200SUPPORT SURFACES 46301,A000000,03400,0000,03400CLINIC 46301,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46301,A000000,03500,0000,03500RURAL HEALTH CLINIC 46301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46301,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46301,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46301,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46301,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46301,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46301,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46301,A000000,04400,0000,04400DME RENTED - HHA 46301,A000000,04500,0000,04500DME SOLD - HHA 46301,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46301,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46301,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46301,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46301,A000000,05000,0000,05000CORF 46301,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46301,A000000,05300,0000,05300INTEREST EXPENSE 46301,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46301,A000000,05500,0000,05500HOSPICE 46301,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46301,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46301,A000000,06100,0000,06100NONPAID WORKERS 46301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46301,A000000,06200,0000,06200PATIENTS LAUNDRY 46301,A81000A,00100,0100,Y 46301,A81000B,00100,0300,RENT 46301,A81000B,00200,0300,DEPRECIATION-BLDG 46301,A81000B,00300,0300,DEPRECIATION-RENOV 46301,A81000B,00400,0300,INTEREST-BLDG 46301,A81000B,00500,0300,INTEREST-RENOV 46301,A81000C,00100,0100,A 46301,A81000C,00100,0200,MARTHA GADE 46301,A81000C,00100,0400,MARTHA GADE 46301,A81000C,00100,0600,RENTALS 46301,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46301,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46301,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46301,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46301,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46301,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46301,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46301,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46301,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46301,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46301,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46301,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46301,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46301,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46301,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46301,E10A180,00301,0100,10/14/1996 46301,S000000,00100,0200,06/02/1997 46301,S200000,00100,0100,405 CHESTNUT STREET 46301,S200000,00200,0100,GREENVILLE 46301,S200000,00200,0200,OH 46301,S200000,00200,0300,45331 46301,S200000,00300,0100,DARKE 46301,S200000,00400,0100,GADE NURSING HOME #2 46301,S200000,00400,0200,365505 46301,S200000,00400,0300,03/20/1980 46301,S200000,00400,0500,P 46301,S200000,01500,0100,Y 46301,S200000,02800,0100,Y 46309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46309,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 46309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46309,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 46309,A000000,00300,0000,00300EMPLOYEE BENEFITS 46309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46309,A000000,00700,0000,00700HOUSEKEEPING 46309,A000000,00800,0000,00800DIETARY 46309,A000000,00801,0000,00801CAFETERIA 46309,A000000,00900,0000,00900NURSING ADMINISTRATION 46309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46309,A000000,01100,0000,01100PHARMACY 46309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46309,A000000,01300,0000,01300SOCIAL SERVICE 46309,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 46309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46309,A000000,01600,0000,01600SKILLED NURSING FACILITY 46309,A000000,01800,0000,01800NURSING FACILITY 46309,A000000,01900,0000,01900OTHER LONG TERM CARE 46309,A000000,02100,0000,02100RADIOLOGY 46309,A000000,02200,0000,02200LABORATORY 46309,A000000,02300,0000,02300INTRAVENOUS THERAPY 46309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46309,A000000,02500,0000,02500PHYSICAL THERAPY 46309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46309,A000000,02700,0000,02700SPEECH PATHOLOGY 46309,A000000,02800,0000,02800ELECTROCARDIOLOGY 46309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46309,A000000,03050,0000,03300RESPIRATORY THERAPY 46309,A000000,03051,0000,03301OTHER ANCILLARY II 46309,A000000,03052,0000,03302OTHER ANCILLARY III 46309,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46309,A000000,03200,0000,03200SUPPORT SURFACES 46309,A000000,03400,0000,03400CLINIC 46309,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 46309,A000000,03500,0000,03500RURAL HEALTH CLINIC 46309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46309,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46309,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46309,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46309,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46309,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46309,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46309,A000000,04400,0000,04400DME RENTED - HHA 46309,A000000,04500,0000,04500DME SOLD - HHA 46309,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46309,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46309,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46309,A000000,04800,0000,04800AMBULANCE 46309,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46309,A000000,05000,0000,05000CORF 46309,A000000,05010,0000,05010CMHC I 46309,A000000,05020,0000,05020OPT I 46309,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46309,A000000,05300,0000,05300INTEREST EXPENSE 46309,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 46309,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 46309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46309,A000000,05500,0000,05500HOSPICE 46309,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46309,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46309,A000000,06100,0000,06100NONPAID WORKERS 46309,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46309,A000000,06200,0000,06200PATIENTS LAUNDRY 46309,A81000A,00100,0100,Y 46309,A81000B,00100,0300,HOME OFFICE COSTS 46309,A81000B,00200,0300,HHA HOME OFFICE COSTS 46309,A81000C,00100,0100,B 46309,A81000C,00100,0200,OPRC 46309,A81000C,00100,0400,OPRS 46309,A81000C,00100,0600,HOME OFFICE 46309,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 46309,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 46309,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 46309,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 46309,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 46309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46309,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 46309,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 46309,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 46309,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 46309,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 46309,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 46309,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 46309,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 46309,B100000,00000,1250,00000CENSUS :MEDICAL RECORDS & LIBRARY 46309,B100000,00000,1330,00000CENSUS :SOCIAL SERVICE 46309,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICE COST 46309,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 46309,E10A180,00501,0100,12/02/1997 46309,E10A180,00550,0300,12/02/1997 46309,H710000,00301,0100,02/06/1997 46309,H710000,00550,0100,12/02/1997 46309,H710000,00550,0300,12/02/1997 46309,S000000,00100,0200,11/26/1997 46309,S200000,00100,0100,3003 W. CISCO RD. 46309,S200000,00200,0100,SIDNEY 46309,S200000,00200,0200,OH 46309,S200000,00200,0300,45365- 46309,S200000,00300,0100,SHELBY 46309,S200000,00400,0100,DOROTHY LOVE 46309,S200000,00400,0200,365506 46309,S200000,00400,0300,04/03/1980 46309,S200000,00400,0500,O 46309,S200000,00800,0200,367510 46309,S200000,00800,0300,07/01/1992 46309,S200000,00800,0500,P 46309,S200000,01900,0100,CCRC 46314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46314,A000000,00300,0000,00300EMPLOYEE BENEFITS 46314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46314,A000000,00700,0000,00700HOUSEKEEPING 46314,A000000,00800,0000,00800DIETARY 46314,A000000,00900,0000,00900NURSING ADMINISTRATION 46314,A000000,00901,0000,00901CASE MANAGER 46314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46314,A000000,01100,0000,01100PHARMACY 46314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46314,A000000,01300,0000,01300SOCIAL SERVICE 46314,A000000,01350,0000,01500ACTIVITY 46314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46314,A000000,01600,0000,01600SKILLED NURSING FACILITY 46314,A000000,01800,0000,01800NURSING FACILITY 46314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46314,A000000,02500,0000,02500PHYSICAL THERAPY 46314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46314,A000000,02700,0000,02700SPEECH PATHOLOGY 46314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46314,A000000,03200,0000,03200SUPPORT SURFACES 46314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46314,A000000,05000,0000,05000CORF 46314,A000000,05010,0000,05010CMHC 46314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 46314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 46314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 46314,A000000,05300,0000,05300INTEREST EXPENSE 46314,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46314,A81000A,00100,0100,Y 46314,A81000B,00100,0300,HOME OFFICE COST ALL 46314,A81000B,00300,0300,THERACOR REMOVE C-C 46314,A81000B,00400,0300,THERACOR REMOVE C-C 46314,A81000B,00500,0300,THERACOR REMOVE C-C 46314,A81000C,00100,0100,A 46314,A81000C,00100,0200,INVESTORS (TRADED) 46314,A81000C,00200,0100,A 46314,A81000C,00200,0200,BERKSHIRE CO LP 46314,A81000C,00300,0100,A 46314,A81000C,00300,0200,G KRUPP FAMILY TRUST 46314,A81000C,00400,0100,A 46314,A81000C,00400,0200,D KRUPP FAMILY TRUST 46314,A81000C,00500,0100,A 46314,A81000C,00500,0200,STEPHAN GUILLARD 46314,A81000C,00600,0100,A 46314,A81000C,00600,0200,LAURENCE GERBER 46314,A81000C,00700,0100,A 46314,A81000C,00700,0200,DAMIAN DELLANNO 46314,A81000C,00800,0400,HARBORSIDE HCARE LP 46314,A81000C,00800,0600,MANAGEMENT CO 46314,A81000C,00900,0400,HARBORSIDE REHAB LP 46314,A81000C,00900,0600,THERAPY-THERACOR 46314,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46314,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46314,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46314,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46314,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46314,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 46314,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 46314,B100000,00000,0951,00000 DAYS :CASE MANAGER 46314,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 46314,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 46314,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46314,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46314,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 46314,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 46314,E10A180,00301,0100,06/03/1996 46314,E10A180,00301,0300,06/03/1996 46314,E10A180,00350,0100,12/26/1996 46314,E10A180,00501,0100,06/18/1997 46314,E10A180,00502,0100,08/07/1997 46314,E10A180,00503,0100,05/19/1998 46314,E10A180,00503,0300,05/19/1998 46314,E10A180,00550,0300,06/18/1997 46314,S000000,00100,0200,01/30/1998 46314,S200000,00100,0100,395 HARDING STREET 46314,S200000,00200,0100,DEFIANCE 46314,S200000,00200,0200,OH 46314,S200000,00200,0300,43512 46314,S200000,00300,0100,DEFIANCE 46314,S200000,00400,0100,HHC- DEFIANCE 46314,S200000,00400,0200,365507 46314,S200000,00400,0300,06/01/1993 46314,S200000,00400,0500,O 46314,S200000,00600,0200,365507 46314,S200000,00600,0300,06/01/1993 46314,S200000,01600,0100,Y 46333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46333,A000000,00300,0000,00300EMPLOYEE BENEFITS 46333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46333,A000000,00700,0000,00700HOUSEKEEPING 46333,A000000,00800,0000,00800DIETARY 46333,A000000,00900,0000,00900NURSING ADMINISTRATION 46333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46333,A000000,01100,0000,01100PHARMACY 46333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46333,A000000,01300,0000,01300SOCIAL SERVICE 46333,A000000,01350,0000,01500ACTIVITIES 46333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46333,A000000,01600,0000,01600SKILLED NURSING FACILITY 46333,A000000,01800,0000,01800NURSING FACILITY 46333,A000000,01900,0000,01900OTHER LONG TERM CARE 46333,A000000,02100,0000,02100RADIOLOGY 46333,A000000,02200,0000,02200LABORATORY 46333,A000000,02300,0000,02300INTRAVENOUS THERAPY 46333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46333,A000000,02500,0000,02500PHYSICAL THERAPY 46333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46333,A000000,02700,0000,02700SPEECH PATHOLOGY 46333,A000000,02800,0000,02800ELECTROCARDIOLOGY 46333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46333,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46333,A000000,03200,0000,03200SUPPORT SURFACES 46333,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46333,A000000,05300,0000,05300INTEREST EXPENSE 46333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46333,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46333,A000000,06100,0000,06100NONPAID WORKERS 46333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46333,A000000,06200,0000,06200PATIENTS LAUNDRY 46333,A81000A,00100,0100,Y 46333,A81000B,00100,0300,HOME OFFICE COST 46333,A81000B,00200,0300,P/S PHARMACIST 46333,A81000B,00300,0300,IV COST 46333,A81000B,00400,0300,DRUGS 46333,A81000B,00500,0300,PT ADMINISTRATION FEE 46333,A81000B,00600,0300,OT ADMINISTRATION FEE 46333,A81000B,00700,0300,ST ADMINISTRATION FEE 46333,A81000C,00100,0100,B 46333,A81000C,00100,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46333,A81000C,00100,0600,LONG TERM CARE FACILITIES 46333,A81000C,00200,0100,B 46333,A81000C,00200,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00200,0400,HTLD. HEALTH CARE SERVICE 46333,A81000C,00200,0600,PHARMACY 46333,A81000C,00300,0100,B 46333,A81000C,00300,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00300,0400,HTLD. HEALTH CARE SERVICE 46333,A81000C,00300,0600,PHARMACY 46333,A81000C,00400,0100,B 46333,A81000C,00400,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00400,0400,HTLD. HEALTH CARE SERVICE 46333,A81000C,00400,0600,PHARMACY 46333,A81000C,00500,0100,B 46333,A81000C,00500,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 46333,A81000C,00500,0600,THERAPY MANAGEMENT 46333,A81000C,00600,0100,B 46333,A81000C,00600,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 46333,A81000C,00600,0600,THERAPY MANAGEMENT 46333,A81000C,00700,0100,B 46333,A81000C,00700,0200,HEARTLAND OF SPRINGFIELD 46333,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 46333,A81000C,00700,0600,THERAPY MANAGEMENT 46333,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46333,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46333,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46333,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46333,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46333,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46333,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46333,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46333,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46333,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46333,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46333,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46333,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46333,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46333,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46333,E10A180,00301,0100,10/28/1996 46333,E10A180,00301,0300,10/28/1996 46333,E10A180,00501,0100,04/02/1997 46333,E10A180,00550,0300,04/02/1997 46333,S000000,00100,0200,04/01/1997 46333,S200000,00100,0100,2615 DERR RD 46333,S200000,00200,0100,SPRINGFIELD 46333,S200000,00200,0200,OH 46333,S200000,00200,0300,45503 46333,S200000,00300,0100,CLARK 46333,S200000,00400,0100,HEARTLAND OF SPRINGFIELD 46333,S200000,00400,0200,365514 46333,S200000,00400,0300,01/01/1983 46333,S200000,00400,0500,O 46333,S200000,00400,0600,P 46333,S200000,01600,0100,Y 46347,S000000,00100,0200,04/15/1997 46363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46363,A000000,00300,0000,00300EMPLOYEE BENEFITS 46363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46363,A000000,00700,0000,00700HOUSEKEEPING 46363,A000000,00800,0000,00800DIETARY 46363,A000000,00900,0000,00900NURSING ADMINISTRATION 46363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46363,A000000,01100,0000,01100PHARMACY 46363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46363,A000000,01300,0000,01300SOCIAL SERVICE 46363,A000000,01350,0000,01500OTHER GENERAL SERVICES 46363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46363,A000000,01600,0000,01600SKILLED NURSING FACILITY 46363,A000000,01800,0000,01800NURSING FACILITY 46363,A000000,01900,0000,01900OTHER LONG TERM CARE 46363,A000000,02100,0000,02100RADIOLOGY 46363,A000000,02200,0000,02200LABORATORY 46363,A000000,02300,0000,02300INTRAVENOUS THERAPY 46363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46363,A000000,02500,0000,02500PHYSICAL THERAPY 46363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46363,A000000,02700,0000,02700SPEECH PATHOLOGY 46363,A000000,02800,0000,02800ELECTROCARDIOLOGY 46363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46363,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46363,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46363,A000000,03200,0000,03200SUPPORT SURFACES 46363,A000000,03400,0000,03400CLINIC 46363,A000000,03500,0000,03500RURAL HEALTH CLINIC 46363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46363,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46363,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46363,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46363,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46363,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46363,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46363,A000000,04400,0000,04400DME RENTED - HHA 46363,A000000,04500,0000,04500DME SOLD - HHA 46363,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46363,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46363,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46363,A000000,05000,0000,05000CORF 46363,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46363,A000000,05300,0000,05300INTEREST EXPENSE 46363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46363,A000000,05500,0000,05500HOSPICE 46363,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46363,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46363,A000000,06100,0000,06100NONPAID WORKERS 46363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46363,A000000,06200,0000,06200PATIENTS LAUNDRY 46363,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46363,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46363,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46363,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46363,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46363,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46363,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46363,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46363,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 46363,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46363,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46363,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46363,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46363,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46363,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46363,E10A180,00301,0100,06/18/1996 46363,E10A180,00350,0300,06/18/1996 46363,E10A180,00501,0100,07/16/1997 46363,E10A180,00501,0300,07/16/1997 46363,E10A180,00550,0100,02/13/1998 46363,E10A180,00550,0300,02/13/1998 46363,E10A180,00650,0100,09/17/1998 46363,E10A180,00650,0300,09/17/1998 46363,S000000,00100,0200,06/02/1997 46363,S200000,00100,0100,220 APPLEGROVE STREET 46363,S200000,00200,0100,NORTH CANTON 46363,S200000,00200,0200,OH 46363,S200000,00200,0300,44720 46363,S200000,00300,0100,STARK 46363,S200000,00400,0100,ST. LUKE LUTHERAN HOME FOR THE AGING 46363,S200000,00400,0200,365521 46363,S200000,00400,0300,06/12/1980 46363,S200000,00400,0500,O 46363,S200000,01600,0100,Y 46374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46374,A000000,00300,0000,00300EMPLOYEE BENEFITS 46374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46374,A000000,00700,0000,00700HOUSEKEEPING 46374,A000000,00800,0000,00800DIETARY 46374,A000000,00900,0000,00900NURSING ADMINISTRATION 46374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46374,A000000,01100,0000,01100PHARMACY 46374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46374,A000000,01300,0000,01300SOCIAL SERVICE 46374,A000000,01350,0000,01500ACTIVITIES 46374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46374,A000000,01600,0000,01600SKILLED NURSING FACILITY 46374,A000000,01800,0000,01800NURSING FACILITY 46374,A000000,01900,0000,01900OTHER LONG TERM CARE 46374,A000000,02100,0000,02100RADIOLOGY 46374,A000000,02200,0000,02200LABORATORY 46374,A000000,02300,0000,02300INTRAVENOUS THERAPY 46374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46374,A000000,02500,0000,02500PHYSICAL THERAPY 46374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46374,A000000,02700,0000,02700SPEECH PATHOLOGY 46374,A000000,02800,0000,02800ELECTROCARDIOLOGY 46374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46374,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46374,A000000,03200,0000,03200SUPPORT SURFACES 46374,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46374,A000000,05300,0000,05300INTEREST EXPENSE 46374,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46374,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46374,A000000,06100,0000,06100NONPAID WORKERS 46374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46374,A000000,06200,0000,06200PATIENTS LAUNDRY 46374,A81000A,00100,0100,Y 46374,A81000B,00100,0300,HOME OFFICE COST 46374,A81000B,00200,0300,P/S PHARMACIST 46374,A81000B,00300,0300,IV THERAPY 46374,A81000B,00400,0300,DRUGS 46374,A81000B,00500,0300,OCCUPATIONAL THERAPY 46374,A81000C,00100,0100,B 46374,A81000C,00100,0200,HEARTLAND OF CENTERBURG 46374,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46374,A81000C,00100,0600,LONG TERM CARE FACILITIES 46374,A81000C,00200,0100,B 46374,A81000C,00200,0200,HEARTLAND OF CENTERBURG 46374,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 46374,A81000C,00200,0600,PHARMACY 46374,A81000C,00300,0100,B 46374,A81000C,00300,0200,HEARTLAND OF CENTERBURG 46374,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 46374,A81000C,00300,0600,PHARMACY 46374,A81000C,00400,0100,B 46374,A81000C,00400,0200,HEARTLAND OF CENTERBURG 46374,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 46374,A81000C,00400,0600,PHARMACY 46374,A81000C,00500,0100,B 46374,A81000C,00500,0200,HEARTLAND OF CENTERBURG 46374,A81000C,00500,0400,SCIOTO VALLEY THERAPY 46374,A81000C,00500,0600,OCCUPATIONAL THERAPY 46374,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46374,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46374,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46374,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46374,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46374,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46374,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46374,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46374,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46374,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46374,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46374,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46374,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46374,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 46374,E10A180,00301,0100,10/28/1996 46374,E10A180,00301,0300,10/28/1996 46374,E10A180,00501,0100,04/25/1997 46374,E10A180,00501,0300,04/25/1997 46374,S000000,00100,0200,04/24/1997 46374,S200000,00100,0100,FAIRVIEW AVENUE 46374,S200000,00100,0300,PO BOX 720 46374,S200000,00200,0100,CENTERBURG 46374,S200000,00200,0200,OH 46374,S200000,00200,0300,43011 46374,S200000,00300,0100,KNOX 46374,S200000,00400,0100,HEARTLAND OF CENTERBURG 46374,S200000,00400,0200,365525 46374,S200000,00400,0300,06/01/1966 46374,S200000,00400,0500,O 46374,S200000,01600,0100,Y 46384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46384,A000000,00300,0000,00300EMPLOYEE BENEFITS 46384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46384,A000000,00700,0000,00700HOUSEKEEPING 46384,A000000,00800,0000,00800DIETARY 46384,A000000,00900,0000,00900NURSING ADMINISTRATION 46384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46384,A000000,01300,0000,01300SOCIAL SERVICE 46384,A000000,01350,0000,01500ACTIVITIES 46384,A000000,01600,0000,01600SKILLED NURSING FACILITY 46384,A000000,01800,0000,01800NURSING FACILITY 46384,A000000,01900,0000,01900OTHER LONG TERM CARE 46384,A000000,02300,0000,02300INTRAVENOUS THERAPY 46384,A000000,02500,0000,02500PHYSICAL THERAPY 46384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46384,A000000,02700,0000,02700SPEECH PATHOLOGY 46384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46384,A000000,03200,0000,03200SUPPORT SURFACES 46384,A000000,05300,0000,05300INTEREST EXPENSE 46384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46384,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46384,A000000,06100,0000,06100NONPAID WORKERS 46384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46384,A000000,06200,0000,06200PATIENTS LAUNDRY 46384,A81000A,00100,0100,Y 46384,A81000B,00100,0300,RENT EXPENSE 46384,A81000C,00100,0100,A 46384,A81000C,00100,0200,MR. JACOB LUSTIG 46384,A81000C,00100,0600,REAL ESTATE 46384,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46384,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46384,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46384,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46384,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46384,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46384,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46384,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46384,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46384,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46384,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46384,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46384,E10A180,00501,0100,08/13/1997 46384,E10A180,00550,0300,08/13/1997 46384,E10A180,00650,0100,02/06/1998 46384,E10A180,00650,0300,02/06/1998 46384,S000000,00100,0200,05/28/1997 46384,S200000,00100,0100,3615 WASHINGTON AVENUE 46384,S200000,00200,0100,CINCINNATI 46384,S200000,00200,0200,OH 46384,S200000,00200,0300,45229 46384,S200000,00300,0100,HAMILTON 46384,S200000,00400,0100,WASHINGTON NURSING HOME 46384,S200000,00400,0200,365526 46384,S200000,00400,0300,06/06/1980 46384,S200000,00400,0500,O 46384,S200000,01500,0100,Y 46412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46412,A000000,00300,0000,00300EMPLOYEE BENEFITS 46412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46412,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46412,A000000,00700,0000,00700HOUSEKEEPING 46412,A000000,00800,0000,00800DIETARY 46412,A000000,00900,0000,00900NURSING ADMINISTRATION 46412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46412,A000000,01100,0000,01100PHARMACY 46412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46412,A000000,01300,0000,01300SOCIAL SERVICE 46412,A000000,01350,0000,01500OTHER GENERAL SERVICES 46412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46412,A000000,01600,0000,01600SKILLED NURSING FACILITY 46412,A000000,01800,0000,01800NURSING FACILITY 46412,A000000,01900,0000,01900OTHER LONG TERM CARE 46412,A000000,02100,0000,02100RADIOLOGY 46412,A000000,02200,0000,02200LABORATORY 46412,A000000,02300,0000,02300INTRAVENOUS THERAPY 46412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46412,A000000,02500,0000,02500PHYSICAL THERAPY 46412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46412,A000000,02700,0000,02700SPEECH PATHOLOGY 46412,A000000,02800,0000,02800ELECTROCARDIOLOGY 46412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46412,A000000,03050,0000,03300EKG/ECG 46412,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46412,A000000,03200,0000,03200SUPPORT SURFACES 46412,A000000,03400,0000,03400CLINIC 46412,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46412,A000000,03500,0000,03500RURAL HEALTH CLINIC 46412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46412,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46412,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46412,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46412,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46412,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46412,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46412,A000000,04400,0000,04400DME RENTED - HHA 46412,A000000,04500,0000,04500DME SOLD - HHA 46412,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46412,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46412,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46412,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46412,A000000,05000,0000,05000CORF 46412,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46412,A000000,05300,0000,05300INTEREST EXPENSE 46412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46412,A000000,05500,0000,05500HOSPICE 46412,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46412,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46412,A000000,06100,0000,06100NONPAID WORKERS 46412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46412,A000000,06200,0000,06200PATIENTS LAUNDRY 46412,A81000A,00100,0100,Y 46412,A81000B,00100,0300,LEASE/DEPREC BLDG 46412,A81000B,00200,0300,MGMT FEE/ADMIN WAGE 46412,A81000B,00300,0300,DATA SERVICES 46412,A81000B,00400,0300,RADIOLOGY 46412,A81000B,00500,0300,PHYSICAL THERAPY 46412,A81000B,00600,0300,OCCUPATIONAL THERAPY 46412,A81000B,00700,0300,SPEECH THERAPY 46412,A81000C,00100,0100,A 46412,A81000C,00100,0200,JOSEPH LANCIA SR. 46412,A81000C,00100,0400,LL&B PARTNERSHIP 46412,A81000C,00100,0600,REAL ESTATE COMPANY 46412,A81000C,00200,0100,B 46412,A81000C,00200,0200,LINDA LANCIA 46412,A81000C,00200,0400,LL&B PARTNERSHIP 46412,A81000C,00200,0600,REAL ESTATE COMPANY 46412,A81000C,00300,0100,C 46412,A81000C,00300,0200,JAMES BOLGER SR. 46412,A81000C,00300,0400,LL&B PARTNERSHIP 46412,A81000C,00300,0600,REAL ESTATE COMPANY 46412,A81000C,00400,0100,D 46412,A81000C,00400,0200,RENA BOLGER 46412,A81000C,00400,0400,LL&B PARTNERSHIP 46412,A81000C,00400,0600,REAL ESTATE COMPANY 46412,A81000C,00500,0100,E 46412,A81000C,00500,0200,JOSEPH LANCIA JR. 46412,A81000C,00500,0400,LL&B PARTNERSHIP 46412,A81000C,00500,0600,REAL ESTATE COMPANY 46412,A81000C,00600,0100,F 46412,A81000C,00600,0200,CHARLES LANCIA 46412,A81000C,00600,0400,LL& B PARTNERSHIP 46412,A81000C,00600,0600,REAL ESTATE COMPANY 46412,A81000C,00700,0100,G 46412,A81000C,00700,0200,CATHERINE LANCIA 46412,A81000C,00700,0400,LL&B PARTNERSHIP 46412,A81000C,00700,0600,REAL ESTATE COMPANY 46412,A81000C,00800,0200,JAMES BOLGER JR. 46412,A81000C,00800,0400,LL&B PARTNERSHIP 46412,A81000C,00800,0600,REAL ESTATE COMPANY 46412,A81000C,00900,0200,DENISE BOLGER 46412,A81000C,00900,0400,LL&B PARTNERSHIP 46412,A81000C,00900,0600,REAL ESTATE COMPANY 46412,A81000C,01000,0200,STEVEN BOLGER 46412,A81000C,01000,0400,LL&B PARTNERSHIP 46412,A81000C,01000,0600,REAL ESTATE COMPANY 46412,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46412,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46412,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46412,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46412,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46412,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46412,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46412,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46412,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46412,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46412,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46412,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46412,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46412,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 46412,E10A180,00501,0100,06/05/1997 46412,E10A180,00550,0300,06/05/1997 46412,S000000,00100,0200,06/02/1997 46412,S200000,00100,0100,1852 SINCLAIR AVENUE 46412,S200000,00200,0100,STEUBENVILLE 46412,S200000,00200,0200,OH 46412,S200000,00200,0300,43952 46412,S200000,00300,0100,JEFFERSON 46412,S200000,00400,0100,LANCIA VILLA ROYALE 46412,S200000,00400,0200,365531 46412,S200000,00400,0300,02/11/1980 46412,S200000,00400,0500,P 46412,S200000,01500,0100,Y 46421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46421,A000000,00300,0000,00300EMPLOYEE BENEFITS 46421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46421,A000000,00700,0000,00700HOUSEKEEPING 46421,A000000,00800,0000,00800DIETARY 46421,A000000,00900,0000,00900NURSING ADMINISTRATION 46421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46421,A000000,01100,0000,01100PHARMACY 46421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46421,A000000,01300,0000,01300SOCIAL SERVICE 46421,A000000,01350,0000,01500ACTIVITIES 46421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46421,A000000,01600,0000,01600SKILLED NURSING FACILITY 46421,A000000,01800,0000,01800NURSING FACILITY 46421,A000000,01900,0000,01900OTHER LONG TERM CARE 46421,A000000,02100,0000,02100RADIOLOGY 46421,A000000,02200,0000,02200LABORATORY 46421,A000000,02300,0000,02300INTRAVENOUS THERAPY 46421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46421,A000000,02500,0000,02500PHYSICAL THERAPY 46421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46421,A000000,02700,0000,02700SPEECH PATHOLOGY 46421,A000000,02800,0000,02800ELECTROCARDIOLOGY 46421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46421,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46421,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46421,A000000,03200,0000,03200SUPPORT SURFACES 46421,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46421,A000000,05300,0000,05300INTEREST EXPENSE 46421,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46421,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46421,A000000,06100,0000,06100NONPAID WORKERS 46421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46421,A000000,06200,0000,06200PATIENTS LAUNDRY 46421,A81000A,00100,0100,Y 46421,A81000B,00100,0300,HOME OFFICE COST 46421,A81000B,00200,0300,PURCHASE SVC - PHARMACIST 46421,A81000B,00300,0300,IV THERAPY 46421,A81000B,00400,0300,DRUGS CHARGE TO PATIENTS 46421,A81000B,00500,0300,PT ADMINISTRATION FEES 46421,A81000B,00600,0300,OT ADMINISTRATION FEES 46421,A81000B,00700,0300,ST ADMINISTRATION FEES 46421,A81000C,00100,0100,B 46421,A81000C,00100,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46421,A81000C,00100,0600,LONG TERM CARE FACILITIES 46421,A81000C,00200,0100,B 46421,A81000C,00200,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00200,0400,HARTHLAND HEALTHCARE SVCS 46421,A81000C,00200,0600,PHARMACY 46421,A81000C,00300,0100,B 46421,A81000C,00300,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 46421,A81000C,00300,0600,PHARMACY 46421,A81000C,00400,0100,B 46421,A81000C,00400,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 46421,A81000C,00400,0600,PHARMACY 46421,A81000C,00500,0100,B 46421,A81000C,00500,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00500,0400,MANAGEMENT SERVICES 46421,A81000C,00500,0600,THERAPY MANAGEMENT 46421,A81000C,00600,0100,B 46421,A81000C,00600,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00600,0400,MANAGEMENT SERVICES 46421,A81000C,00600,0600,THERAPY MANAGEMENT 46421,A81000C,00700,0100,B 46421,A81000C,00700,0200,HEARTLAND OF GREENVILLE 46421,A81000C,00700,0400,MANAGEMENT SERVICES 46421,A81000C,00700,0600,THERAPY MANAGEMENT 46421,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46421,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46421,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46421,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46421,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46421,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46421,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46421,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46421,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46421,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46421,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46421,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46421,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46421,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 46421,E10A180,00301,0100,10/28/1996 46421,E10A180,00350,0300,10/28/1996 46421,E10A180,00501,0300,04/08/1997 46421,E10A180,00550,0100,04/08/1997 46421,S000000,00100,0200,05/20/1997 46421,S200000,00100,0100,130 MARION DRIVE 46421,S200000,00200,0100,GREENVILLE 46421,S200000,00200,0200,OH 46421,S200000,00200,0300,43521 46421,S200000,00300,0100,DARKE 46421,S200000,00400,0100,HEARTLAND OF GREENVILLE 46421,S200000,00400,0200,365532 46421,S200000,00400,0300,03/31/1988 46421,S200000,00400,0500,P 46421,S200000,01600,0100,Y 46440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46440,A000000,00300,0000,00300EMPLOYEE BENEFITS 46440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46440,A000000,00700,0000,00700HOUSEKEEPING 46440,A000000,00800,0000,00800DIETARY 46440,A000000,00900,0000,00900NURSING ADMINISTRATION 46440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46440,A000000,01100,0000,01100PHARMACY 46440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46440,A000000,01300,0000,01300SOCIAL SERVICE 46440,A000000,01350,0000,01500ACTIVITIES 46440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46440,A000000,01600,0000,01600SKILLED NURSING FACILITY 46440,A000000,01800,0000,01800NURSING FACILITY 46440,A000000,01900,0000,01900OTHER LONG TERM CARE 46440,A000000,02100,0000,02100RADIOLOGY 46440,A000000,02200,0000,02200LABORATORY 46440,A000000,02300,0000,02300INTRAVENOUS THERAPY 46440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46440,A000000,02500,0000,02500PHYSICAL THERAPY 46440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46440,A000000,02700,0000,02700SPEECH PATHOLOGY 46440,A000000,02800,0000,02800ELECTROCARDIOLOGY 46440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46440,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46440,A000000,03200,0000,03200SUPPORT SURFACES 46440,A000000,04800,0000,04800AMBULANCE 46440,A000000,05300,0000,05300INTEREST EXPENSE 46440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46440,A000000,06100,0000,06100NONPAID WORKERS 46440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46440,A000000,06200,0000,06200PATIENTS LAUNDRY 46440,A81000A,00100,0100,Y 46440,A81000B,00100,0300,HOME OFFICE COST 46440,A81000B,00200,0300,IV COSTS 46440,A81000B,00300,0300,PHARMACY 46440,A81000B,00400,0300,P/S PHARMACIST 46440,A81000B,00500,0300,P/S PHYSICAL THERAPY 46440,A81000B,00600,0300,P/S OCCUPATIONAL THERAPY 46440,A81000B,00700,0300,P/S SPEECH THERAPY 46440,A81000C,00100,0100,B 46440,A81000C,00100,0200,HTLD OF PERRYSBURG 46440,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46440,A81000C,00100,0600,LONG TERM CARE FACILITIES 46440,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46440,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46440,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46440,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46440,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46440,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46440,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46440,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46440,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46440,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46440,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46440,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46440,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46440,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46440,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46440,E10A180,00501,0100,06/18/1997 46440,E10A180,00501,0300,10/25/1999 46440,E10A180,00502,0100,11/11/1997 46440,E10A180,00503,0100,10/25/1999 46440,E10A180,00550,0100,07/23/1998 46440,E10A180,00550,0300,06/18/1997 46440,E10A180,00551,0100,03/31/1999 46440,E10A180,00551,0300,07/23/1998 46440,S000000,00100,0200,05/30/1997 46440,S200000,00100,0100,10540 FREMONT PIKE 46440,S200000,00200,0100,PERRYSBURG 46440,S200000,00200,0200,OH 46440,S200000,00200,0300,43551- 46440,S200000,00300,0100,WOOD 46440,S200000,00400,0100,HEARTLAND OF PERRYSBURG 46440,S200000,00400,0200,365535 46440,S200000,00400,0300,01/01/1980 46440,S200000,00400,0500,O 46440,S200000,01600,0100,Y 46451,S000000,00100,0200,08/04/1997 46461,S000000,00100,0200,05/30/1997 46467,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46467,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46467,A000000,00300,0000,00300EMPLOYEE BENEFITS 46467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46467,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46467,A000000,00700,0000,00700HOUSEKEEPING 46467,A000000,00800,0000,00800DIETARY 46467,A000000,00900,0000,00900NURSING ADMINISTRATION 46467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46467,A000000,01100,0000,01100PHARMACY 46467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46467,A000000,01300,0000,01300SOCIAL SERVICE 46467,A000000,01350,0000,01500OTHER GENERAL SERVICES 46467,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46467,A000000,01600,0000,01600SKILLED NURSING FACILITY 46467,A000000,01800,0000,01800NURSING FACILITY 46467,A000000,01900,0000,01900OTHER LONG TERM CARE 46467,A000000,02100,0000,02100RADIOLOGY 46467,A000000,02200,0000,02200LABORATORY 46467,A000000,02300,0000,02300INTRAVENOUS THERAPY 46467,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46467,A000000,02500,0000,02500PHYSICAL THERAPY 46467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46467,A000000,02700,0000,02700SPEECH PATHOLOGY 46467,A000000,02800,0000,02800ELECTROCARDIOLOGY 46467,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46467,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46467,A000000,03200,0000,03200SUPPORT SURFACES 46467,A000000,03400,0000,03400CLINIC 46467,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46467,A000000,03500,0000,03500RURAL HEALTH CLINIC 46467,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46467,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46467,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46467,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46467,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46467,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46467,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46467,A000000,04400,0000,04400DME - RENTED--HHA 46467,A000000,04500,0000,04500DME - SOLD--HHA 46467,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46467,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46467,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46467,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 46467,A000000,05000,0000,05000CORF 46467,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46467,A000000,05300,0000,05300INTEREST EXPENSE 46467,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46467,A000000,05500,0000,05500HOSPICE 46467,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46467,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46467,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46467,A000000,06100,0000,06100NONPAID WORKERS 46467,A000000,06150,0000,06300HERITAGE ESTATES 46467,A000000,06200,0000,06200PATIENTS LAUNDRY 46467,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46467,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46467,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46467,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46467,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46467,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46467,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46467,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46467,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46467,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46467,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46467,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46467,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46467,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46467,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 46467,S000000,00100,0200,05/12/1997 46467,S200000,00100,0100,2820 GREENACRE DRIVE 46467,S200000,00200,0100,FINDLAY 46467,S200000,00200,0200,OH 46467,S200000,00200,0300,45840-4157 46467,S200000,00300,0100,HANCOCK 46467,S200000,00400,0100,THE HERITAGE 46467,S200000,00400,0200,365541 46467,S200000,00400,0300,11/14/1980 46467,S200000,00400,0500,O 46467,S200000,01600,0100,Y 46467,S200000,02800,0100,Y 46476,S000000,00100,0200,02/26/1997 46485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46485,A000000,00300,0000,00300EMPLOYEE BENEFITS 46485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46485,A000000,00700,0000,00700HOUSEKEEPING 46485,A000000,00800,0000,00800DIETARY 46485,A000000,00900,0000,00900NURSING ADMINISTRATION 46485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46485,A000000,01100,0000,01100PHARMACY 46485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46485,A000000,01300,0000,01300SOCIAL SERVICE 46485,A000000,01301,0000,01301PROGRAM ACTIVITIES 46485,A000000,01350,0000,01500OTHER GENERAL SERVICES 46485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46485,A000000,01600,0000,01600SKILLED NURSING FACILITY 46485,A000000,01800,0000,01800NURSING FACILITY 46485,A000000,01900,0000,01900OTHER LONG TERM CARE 46485,A000000,02100,0000,02100RADIOLOGY 46485,A000000,02200,0000,02200LABORATORY 46485,A000000,02300,0000,02300INTRAVENOUS THERAPY 46485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46485,A000000,02500,0000,02500PHYSICAL THERAPY 46485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46485,A000000,02700,0000,02700SPEECH PATHOLOGY 46485,A000000,02800,0000,02800ELECTROCARDIOLOGY 46485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46485,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46485,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46485,A000000,03200,0000,03200SUPPORT SURFACES 46485,A000000,03400,0000,03400CLINIC 46485,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46485,A000000,03500,0000,03500RURAL HEALTH CLINIC 46485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46485,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46485,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46485,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46485,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46485,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46485,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46485,A000000,04400,0000,04400DME RENTED - HHA 46485,A000000,04500,0000,04500DME SOLD - HHA 46485,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46485,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46485,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46485,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46485,A000000,05000,0000,05000CORF 46485,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46485,A000000,05300,0000,05300INTEREST EXPENSE 46485,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46485,A000000,05500,0000,05500HOSPICE 46485,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46485,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46485,A000000,06100,0000,06100NONPAID WORKERS 46485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46485,A000000,06200,0000,06200PATIENTS LAUNDRY 46485,A81000A,00100,0100,Y 46485,A81000B,00100,0300,BUILDING LEASE 46485,A81000B,00200,0300,DEPRECIATION EXPENSE 46485,A81000B,00300,0300,AMORT BOND INS. COST 46485,A81000B,00400,0300,INTEREST EXPENSE-BONDS 46485,A81000B,00500,0300,ADJ #19 46485,A81000C,00100,0100,A 46485,A81000C,00100,0200,MARYANN BARNETT 46485,A81000C,00100,0400,WESTCHESTER EST 46485,A81000C,00100,0600,PARTNERSHIP 46485,A81000C,00200,0100,A 46485,A81000C,00200,0200,PAT MACEJKO 46485,A81000C,00200,0400,WESTCHESTER EST 46485,A81000C,00200,0600,PARTNERSHIP 46485,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46485,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46485,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46485,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46485,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46485,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46485,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46485,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46485,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46485,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46485,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46485,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46485,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46485,B100000,00000,1331,00000 PATIENT DAYS :PROGRAM ACTIVITIES 46485,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46485,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46485,E10A180,00501,0100,05/22/1997 46485,E10A180,00501,0300,06/13/1997 46485,E10A180,00550,0300,05/22/1997 46485,S000000,00100,0200,05/08/1997 46485,S200000,00100,0100,5291 ASHLEY CIRCLE 46485,S200000,00100,0300,4240 46485,S200000,00200,0100,YOUNGSTOWN 46485,S200000,00200,0200,OH 46485,S200000,00200,0300,44515 46485,S200000,00300,0100,MAHONING 46485,S200000,00400,0100,ASHLEY PLACE HEALTH CARE 46485,S200000,00400,0200,365545 46485,S200000,00400,0300,01/06/1981 46485,S200000,00400,0500,O 46485,S200000,00600,0200,443630 46485,S200000,00600,0300,01/06/1981 46485,S200000,00600,0600,P 46485,S200000,01600,0100,Y 46498,S000000,00100,0200,05/29/1997 46502,S000000,00100,0200,05/29/1997 46510,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46510,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46510,A000000,00300,0000,00300EMPLOYEE BENEFITS 46510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46510,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46510,A000000,00700,0000,00700HOUSEKEEPING 46510,A000000,00800,0000,00800DIETARY 46510,A000000,00900,0000,00900NURSING ADMINISTRATION 46510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46510,A000000,01100,0000,01100PHARMACY 46510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46510,A000000,01300,0000,01300SOCIAL SERVICE 46510,A000000,01350,0000,01500OTHER GENERAL SERVICES 46510,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46510,A000000,01600,0000,01600SKILLED NURSING FACILITY 46510,A000000,01800,0000,01800NURSING FACILITY 46510,A000000,01900,0000,01900OTHER LONG TERM CARE 46510,A000000,02100,0000,02100RADIOLOGY 46510,A000000,02200,0000,02200LABORATORY 46510,A000000,02300,0000,02300INTRAVENOUS THERAPY 46510,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46510,A000000,02500,0000,02500PHYSICAL THERAPY 46510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46510,A000000,02700,0000,02700SPEECH PATHOLOGY 46510,A000000,02800,0000,02800ELECTROCARDIOLOGY 46510,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46510,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46510,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46510,A000000,03200,0000,03200SUPPORT SURFACES 46510,A000000,03400,0000,03400CLINIC 46510,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46510,A000000,03500,0000,03500RURAL HEALTH CLINIC 46510,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46510,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46510,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46510,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46510,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46510,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46510,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46510,A000000,04400,0000,04400DME - RENTED--HHA 46510,A000000,04500,0000,04500DME - SOLD--HHA 46510,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46510,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46510,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46510,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 46510,A000000,05000,0000,05000CORF 46510,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46510,A000000,05300,0000,05300INTEREST EXPENSE 46510,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46510,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46510,A000000,05500,0000,05500HOSPICE 46510,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46510,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46510,A000000,06100,0000,06100NONPAID WORKERS 46510,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46510,A000000,06200,0000,06200PATIENTS LAUNDRY 46510,A81000A,00100,0100,Y 46510,A81000B,00100,0300,OWNERSHIP COSTS 46510,A81000B,00200,0300,OWNERSHIP COSTS 46510,A81000B,00300,0300,ACCOUNTING SERVICES 46510,A81000B,00400,0300,ACCOUNTING SERVICES 46510,A81000B,00500,0300,ACCOUNTING SERVICES 46510,A81000B,00600,0300,CENTRAL SERVICES & SUPPLY 46510,A81000C,00100,0100,A 46510,A81000C,00100,0200,STEVE BOYNEL 46510,A81000C,00100,0400,CLOVERNOOK 46510,A81000C,00100,0600,REALTY 46510,A81000C,00200,0100,A 46510,A81000C,00200,0200,HANK SCHNEIDER 46510,A81000C,00200,0400,MANOR REALTY 46510,A81000C,00300,0100,A 46510,A81000C,00300,0200,STEVE BOYNEL 46510,A81000C,00300,0400,CENTRAL ACCOUNTING 46510,A81000C,00300,0600,ACCOUNTING SERVICES 46510,A81000C,00400,0100,A 46510,A81000C,00400,0200,STEVE BOYNEL 46510,A81000C,00400,0400,PHARMCO 46510,A81000C,00400,0600,PHARMACY COMP. 46510,A81000C,00500,0100,A 46510,A81000C,00500,0200,HANK SCHNEIDER 46510,A81000C,00500,0400,PHARMCO 46510,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46510,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46510,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46510,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46510,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46510,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46510,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46510,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46510,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46510,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46510,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46510,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46510,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46510,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46510,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 46510,S000000,00100,0200,05/12/1997 46510,S200000,00100,0100,7025 CLOVERNOOK AVENUE 46510,S200000,00200,0100,CINCINNATI 46510,S200000,00200,0200,OH 46510,S200000,00200,0300,45231 46510,S200000,00300,0100,HAMILTON 46510,S200000,00400,0100,CLOVERNOOK INC. 46510,S200000,00400,0200,365551 46510,S200000,00400,0300,03/31/1981 46510,S200000,00400,0500,O 46510,S200000,01600,0100,Y 46519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46519,A000000,00300,0000,00300EMPLOYEE BENEFITS 46519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46519,A000000,00700,0000,00700HOUSEKEEPING 46519,A000000,00800,0000,00800DIETARY 46519,A000000,00900,0000,00900NURSING ADMINISTRATION 46519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46519,A000000,01100,0000,01100PHARMACY 46519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46519,A000000,01300,0000,01300SOCIAL SERVICE 46519,A000000,01350,0000,01500OTHER GENERAL SERVICES 46519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46519,A000000,01600,0000,01600SKILLED NURSING FACILITY 46519,A000000,01800,0000,01800NURSING FACILITY 46519,A000000,01900,0000,01900OTHER LONG TERM CARE 46519,A000000,02100,0000,02100RADIOLOGY 46519,A000000,02200,0000,02200LABORATORY 46519,A000000,02300,0000,02300INTRAVENOUS THERAPY 46519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46519,A000000,02500,0000,02500PHYSICAL THERAPY 46519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46519,A000000,02700,0000,02700SPEECH PATHOLOGY 46519,A000000,02800,0000,02800ELECTROCARDIOLOGY 46519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46519,A000000,03050,0000,03300PSYCHE SERVICES 46519,A000000,03051,0000,03301BLOOD 46519,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 46519,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46519,A000000,03200,0000,03200SUPPORT SURFACES 46519,A000000,03400,0000,03400CLINIC 46519,A000000,03500,0000,03500RURAL HEALTH CLINIC 46519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46519,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46519,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46519,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46519,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46519,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46519,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46519,A000000,04400,0000,04400DME RENTED - HHA 46519,A000000,04500,0000,04500DME SOLD - HHA 46519,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46519,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46519,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46519,A000000,05000,0000,05000CORF 46519,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46519,A000000,05300,0000,05300INTEREST EXPENSE 46519,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46519,A000000,05500,0000,05500HOSPICE 46519,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46519,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46519,A000000,06100,0000,06100NONPAID WORKERS 46519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46519,A000000,06200,0000,06200PATIENTS LAUNDRY 46519,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46519,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 46519,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46519,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46519,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46519,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46519,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46519,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46519,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46519,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46519,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46519,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46519,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 46519,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46519,E10A180,00501,0100,06/05/1997 46519,E10A180,00501,0300,06/05/1997 46519,E10A180,00601,0100,05/05/1998 46519,E10A180,00601,0300,05/05/1998 46519,S000000,00100,0200,06/02/1997 46519,S200000,00100,0100,839 E. CHERRY STREET 46519,S200000,00200,0100,BLANCHESTER 46519,S200000,00200,0200,OH 46519,S200000,00200,0300,45107 46519,S200000,00300,0100,STARK 46519,S200000,00400,0100,ARBORS AT BLANCHESTER 46519,S200000,00400,0200,365552 46519,S200000,00400,0300,07/01/1988 46519,S200000,00400,0500,P 46519,S200000,01500,0100,Y 46519,S200000,02800,0100,Y 46528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46528,A000000,00300,0000,00300EMPLOYEE BENEFITS 46528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46528,A000000,00700,0000,00700HOUSEKEEPING 46528,A000000,00800,0000,00800DIETARY 46528,A000000,00900,0000,00900NURSING ADMINISTRATION 46528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46528,A000000,01300,0000,01300SOCIAL SERVICE 46528,A000000,01350,0000,01500ACTIVITIES 46528,A000000,01600,0000,01600SKILLED NURSING FACILITY 46528,A000000,01800,0000,01800NURSING FACILITY 46528,A000000,01900,0000,01900OTHER LONG TERM CARE 46528,A000000,02500,0000,02500PHYSICAL THERAPY 46528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46528,A000000,02700,0000,02700SPEECH PATHOLOGY 46528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46528,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46528,A000000,03200,0000,03200SUPPORT SURFACES 46528,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46528,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46528,A000000,05300,0000,05300INTEREST EXPENSE 46528,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46528,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46528,A000000,06200,0000,06200PATIENTS LAUNDRY 46528,A81000A,00100,0100,Y 46528,A81000B,00100,0300,RENT EXPENSE 46528,A81000C,00100,0100,A 46528,A81000C,00100,0200,ED BYINGTON 46528,A81000C,00100,0400,DORVON 46528,A81000C,00100,0600,REAL ESTATE 46528,A81000C,00200,0100,A 46528,A81000C,00200,0200,GLYNDON POWELL 46528,A81000C,00200,0400,DORVON 46528,A81000C,00200,0600,REAL ESTATE 46528,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46528,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46528,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46528,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46528,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46528,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46528,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46528,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46528,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46528,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46528,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46528,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46528,E10A180,00501,0100,06/13/1997 46528,E10A180,00502,0100,08/10/1998 46528,E10A180,00550,0100,09/30/1998 46528,E10A180,00550,0300,06/13/1997 46528,E10A180,00551,0300,09/30/1998 46528,S000000,00100,0200,09/14/1998 46528,S200000,00100,0100,3472 HAMILTON-MASON ROAD 46528,S200000,00200,0100,HAMILTON 46528,S200000,00200,0200,OH 46528,S200000,00200,0300,45011 46528,S200000,00300,0100,BUTLER 46528,S200000,00400,0100,GLEN MEADOWS HCC 46528,S200000,00400,0200,365554 46528,S200000,00400,0300,04/27/1981 46528,S200000,00400,0500,O 46528,S200000,01600,0100,Y 46541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46541,A000000,00300,0000,00300EMPLOYEE BENEFITS 46541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46541,A000000,00700,0000,00700HOUSEKEEPING 46541,A000000,00800,0000,00800DIETARY 46541,A000000,00900,0000,00900NURSING ADMINISTRATION 46541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46541,A000000,01300,0000,01300SOCIAL SERVICE 46541,A000000,01600,0000,01600SKILLED NURSING FACILITY 46541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46541,A000000,02500,0000,02500PHYSICAL THERAPY 46541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46541,A000000,02700,0000,02700SPEECH PATHOLOGY 46541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46541,A000000,03050,0000,03300EQUIPMENT RENTAL 46541,A000000,03400,0000,03400CLINIC 46541,A000000,03500,0000,03500RURAL HEALTH CLINIC 46541,A000000,05300,0000,05300INTEREST EXPENSE 46541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46541,A81000A,00100,0100,Y 46541,A81000B,00100,0300,DEPRECIATION/INTEREST 46541,A81000B,00200,0300,HOME OFFICE COST 46541,A81000B,00300,0300,PHARMACY 46541,A81000B,00400,0300,MEDICAL SUPPLIES 46541,A81000B,00500,0300,PHYSICAL THERAPY SUPPLIES 46541,A81000B,00600,0300,DIETARY SUPPLIES 46541,A81000B,00700,0300,LAUNDRY 46541,A81000B,00800,0300,MAINTENANCE 46541,A81000B,00900,0300,HOUSEKEEPING 46541,A81000C,00100,0100,A 46541,A81000C,00100,0400,D & M REALTY 46541,A81000C,00100,0600,REAL ESTATE 46541,A81000C,00200,0100,D 46541,A81000C,00200,0400,MEDI-RX INC. 46541,A81000C,00200,0600,PHARMACY 46541,A81000C,00300,0100,A 46541,A81000C,00300,0400,JP WHOLESALE 46541,A81000C,00300,0600,SUPPLY 46541,A81000C,00400,0100,D 46541,A81000C,00400,0400,JP WHOLESALE 46541,A81000C,00400,0600,SUPPLY 46541,A81000C,00500,0100,D 46541,A81000C,00500,0400,JP WHOLESALE 46541,A81000C,00500,0600,SUPPLY 46541,A81000C,00600,0100,D 46541,A81000C,00600,0400,WINDSOR TRAINING CENTER 46541,A81000C,00600,0600,EDUCATION 46541,A81000C,00700,0100,D 46541,A81000C,00700,0400,WINDSOR HOUSE INC. 46541,A81000C,00700,0600,HOME OFFICE 46541,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46541,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46541,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46541,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46541,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 46541,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46541,B100000,00000,0800,00000MEALS SERVED :DIETARY 46541,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 46541,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 46541,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46541,E10A180,00301,0100,02/11/1997 46541,E10A180,00501,0100,06/12/1997 46541,E10A180,00501,0300,06/12/1997 46541,S000000,00100,0200,05/29/1997 46541,S200000,00100,0100,563 BROOKFIELD AVE 46541,S200000,00200,0100,MASURY 46541,S200000,00200,0200,OH 46541,S200000,00200,0300,44438 46541,S200000,00300,0100,TRUMBULL 46541,S200000,00400,0100,OBRIEN MEMORIAL HEALTH CARE CENTER 46541,S200000,00400,0200,365555 46541,S200000,00400,0300,01/01/1981 46541,S200000,00400,0500,O 46541,S200000,01500,0100,Y 46549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46549,A000000,00300,0000,00300EMPLOYEE BENEFITS 46549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46549,A000000,00700,0000,00700HOUSEKEEPING 46549,A000000,00800,0000,00800DIETARY 46549,A000000,00900,0000,00900NURSING ADMINISTRATION 46549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46549,A000000,01100,0000,01100PHARMACY 46549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46549,A000000,01300,0000,01300SOCIAL SERVICE 46549,A000000,01350,0000,01500ACTIVITIES 46549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46549,A000000,01600,0000,01600SKILLED NURSING FACILITY 46549,A000000,01800,0000,01800NURSING FACILITY 46549,A000000,01900,0000,01900OTHER LONG TERM CARE 46549,A000000,02100,0000,02100RADIOLOGY 46549,A000000,02200,0000,02200LABORATORY 46549,A000000,02300,0000,02300INTRAVENOUS THERAPY 46549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46549,A000000,02500,0000,02500PHYSICAL THERAPY 46549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46549,A000000,02700,0000,02700SPEECH PATHOLOGY 46549,A000000,02800,0000,02800ELECTROCARDIOLOGY 46549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46549,A000000,03200,0000,03200SUPPORT SURFACES 46549,A000000,03400,0000,03400CLINIC 46549,A000000,03500,0000,03500RURAL HEALTH CLINIC 46549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46549,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46549,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46549,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46549,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46549,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46549,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46549,A000000,04400,0000,04400DME RENTED - HHA 46549,A000000,04500,0000,04500DME SOLD - HHA 46549,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46549,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46549,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46549,A000000,05000,0000,05000CORF 46549,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46549,A000000,05300,0000,05300INTEREST EXPENSE 46549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46549,A000000,05500,0000,05500HOSPICE 46549,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46549,A000000,06100,0000,06100NONPAID WORKERS 46549,A000000,06150,0000,06300NONREIMBURSABLE 46549,A000000,06200,0000,06200PATIENTS LAUNDRY 46549,A81000A,00100,0100,Y 46549,A81000B,00100,0300,HOME OFFICE EXPENSE 46549,A81000B,00200,0300,HOME OFFICE EXPENSE 46549,A81000C,00100,0100,A 46549,A81000C,00100,0200,ROBERT MURTHA 46549,A81000C,00100,0400,MACINTOSH MGMT COLP. 46549,A81000C,00100,0600,NURSING HOME MANAGEMENT 46549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46549,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46549,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46549,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46549,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46549,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 46549,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46549,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46549,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46549,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46549,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46549,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46549,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46549,E10A180,00301,0100,10/22/1996 46549,E10A180,00350,0300,10/22/1996 46549,E10A180,00501,0100,06/18/1997 46549,E10A180,00550,0300,06/18/1997 46549,E10A180,00601,0100,04/03/1998 46549,E10A180,00650,0300,04/03/1998 46549,S000000,00100,0200,05/21/1997 46549,S200000,00100,0100,391 CLARK DRIVE 46549,S200000,00200,0100,PICKAWAY 46549,S200000,00200,0200,OH 46549,S200000,00200,0300,43113 46549,S200000,00300,0100,PICKAWAY 46549,S200000,00400,0100,PICKAWAY MANOR CARE CENTER 46549,S200000,00400,0200,365556 46549,S200000,00400,0300,05/18/1981 46549,S200000,00400,0500,P 46549,S200000,01500,0100,Y 46558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46558,A000000,00300,0000,00300EMPLOYEE BENEFITS 46558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46558,A000000,00700,0000,00700HOUSEKEEPING 46558,A000000,00800,0000,00800DIETARY 46558,A000000,00900,0000,00900NURSING ADMINISTRATION 46558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46558,A000000,01100,0000,01100PHARMACY 46558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46558,A000000,01300,0000,01300SOCIAL SERVICE 46558,A000000,01350,0000,01500ACTIVITIES 46558,A000000,01600,0000,01600SKILLED NURSING FACILITY 46558,A000000,01800,0000,01800NURSING FACILITY 46558,A000000,01900,0000,01900OTHER LONG TERM CARE 46558,A000000,02100,0000,02100RADIOLOGY 46558,A000000,02200,0000,02200LABORATORY 46558,A000000,02300,0000,02300INTRAVENOUS THERAPY 46558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46558,A000000,02500,0000,02500PHYSICAL THERAPY 46558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46558,A000000,02700,0000,02700SPEECH PATHOLOGY 46558,A000000,02800,0000,02800ELECTROCARDIOLOGY 46558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46558,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46558,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46558,A000000,03200,0000,03200SUPPORT SURFACES 46558,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46558,A000000,05300,0000,05300INTEREST EXPENSE 46558,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46558,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46558,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46558,A000000,06100,0000,06100NONPAID WORKERS 46558,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46558,A000000,06200,0000,06200PATIENTS LAUNDRY 46558,A81000A,00100,0100,Y 46558,A81000B,00100,0300,HOME OFFICE COST 46558,A81000B,00200,0300,IV COST 46558,A81000B,00300,0300,DRUGS 46558,A81000B,00400,0300,PHARMACIST 46558,A81000B,00500,0300,PHYSICAL THERAPY 46558,A81000B,00600,0300,OCCUPATIONAL THERAPY 46558,A81000B,00700,0300,SPEECH THERAPY 46558,A81000C,00100,0100,B 46558,A81000C,00100,0200,HEARTLAND OF EATON 46558,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46558,A81000C,00100,0600,LONG TERM CARE FACILITIES 46558,A81000C,00200,0100,B 46558,A81000C,00200,0200,HEARTLAND OF EATON 46558,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 46558,A81000C,00200,0600,PHARMACY 46558,A81000C,00300,0100,B 46558,A81000C,00300,0200,HEARTLAND OF EATON 46558,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 46558,A81000C,00300,0600,PHARMACY 46558,A81000C,00400,0100,B 46558,A81000C,00400,0200,HEARTLAND OF EATON 46558,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 46558,A81000C,00400,0600,PHARMACY 46558,A81000C,00500,0100,B 46558,A81000C,00500,0200,HEARTLAND OF EATON 46558,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 46558,A81000C,00500,0600,THERAPY MANAGEMENT 46558,A81000C,00600,0100,B 46558,A81000C,00600,0200,HEARTLAND OF EATON 46558,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 46558,A81000C,00600,0600,THERAPY MANAGEMENT 46558,A81000C,00700,0100,B 46558,A81000C,00700,0200,HEARTLAND OF EATON 46558,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 46558,A81000C,00700,0600,THERAPY MANAGEMENT 46558,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46558,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46558,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46558,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46558,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46558,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46558,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46558,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46558,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46558,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46558,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46558,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46558,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46558,E10A180,00501,0100,04/09/1997 46558,E10A180,00501,0300,04/09/1997 46558,S000000,00100,0200,04/02/1997 46558,S200000,00100,0100,515 S. MAPLE 46558,S200000,00200,0100,EATON 46558,S200000,00200,0200,OH 46558,S200000,00200,0300,45320 46558,S200000,00300,0100,PREBLE 46558,S200000,00400,0100,HEARTLAND OF EATON 46558,S200000,00400,0200,365557 46558,S200000,00400,0300,06/12/1981 46558,S200000,00400,0500,O 46558,S200000,01600,0100,Y 46569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46569,A000000,00300,0000,00300EMPLOYEE BENEFITS 46569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46569,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46569,A000000,00700,0000,00700HOUSEKEEPING 46569,A000000,00800,0000,00800DIETARY 46569,A000000,00900,0000,00900NURSING ADMINISTRATION 46569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46569,A000000,01300,0000,01300SOCIAL SERVICE 46569,A000000,01350,0000,01500ACTIVITIES 46569,A000000,01600,0000,01600SKILLED NURSING FACILITY 46569,A000000,01800,0000,01800NURSING FACILITY 46569,A000000,01900,0000,01900OTHER LONG TERM CARE 46569,A000000,02500,0000,02500PHYSICAL THERAPY 46569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46569,A000000,02700,0000,02700SPEECH PATHOLOGY 46569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46569,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46569,A000000,03200,0000,03200SUPPORT SURFACES 46569,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46569,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46569,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46569,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46569,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46569,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46569,A000000,06200,0000,06200PATIENTS LAUNDRY 46569,A81000A,00100,0100,Y 46569,A81000B,00100,0300,RENT EXPENSE 46569,A81000C,00100,0100,A 46569,A81000C,00100,0200,ED BYINGTON 46569,A81000C,00100,0400,DORVON 46569,A81000C,00100,0600,REAL ESTATE 46569,A81000C,00200,0100,A 46569,A81000C,00200,0200,GLYNDON POWELL 46569,A81000C,00200,0400,DORVON 46569,A81000C,00200,0600,REAL ESTATE 46569,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46569,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46569,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46569,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46569,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46569,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46569,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46569,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 46569,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46569,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46569,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46569,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46569,E10A180,00301,0100,04/30/1997 46569,E10A180,00501,0100,06/18/1997 46569,E10A180,00501,0300,06/18/1997 46569,S000000,00100,0200,06/02/1997 46569,S200000,00100,0100,2923 HAMILTON-MASON ROAD 46569,S200000,00200,0100,HAMILTON 46569,S200000,00200,0200,OH 46569,S200000,00200,0300,45011 46569,S200000,00300,0100,BUTLER 46569,S200000,00400,0100,WELLINGTON MANOR 46569,S200000,00400,0200,365558 46569,S200000,00400,0300,06/01/1981 46569,S200000,00400,0500,O 46569,S200000,01600,0100,Y 46579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46579,A000000,00300,0000,00300EMPLOYEE BENEFITS 46579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46579,A000000,00700,0000,00700HOUSEKEEPING 46579,A000000,00800,0000,00800DIETARY 46579,A000000,00900,0000,00900NURSING ADMINISTRATION 46579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46579,A000000,01100,0000,01100PHARMACY 46579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46579,A000000,01300,0000,01300SOCIAL SERVICE 46579,A000000,01350,0000,01500ACTIVITIES 46579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46579,A000000,01600,0000,01600SKILLED NURSING FACILITY 46579,A000000,01800,0000,01800NURSING FACILITY 46579,A000000,01900,0000,01900OTHER LONG TERM CARE 46579,A000000,02100,0000,02100RADIOLOGY 46579,A000000,02200,0000,02200LABORATORY 46579,A000000,02300,0000,02300INTRAVENOUS THERAPY 46579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46579,A000000,02500,0000,02500PHYSICAL THERAPY 46579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46579,A000000,02700,0000,02700SPEECH PATHOLOGY 46579,A000000,02800,0000,02800ELECTROCARDIOLOGY 46579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46579,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46579,A000000,03200,0000,03200SUPPORT SURFACES 46579,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46579,A000000,05300,0000,05300INTEREST EXPENSE 46579,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46579,A000000,06100,0000,06100NONPAID WORKERS 46579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46579,A000000,06200,0000,06200PATIENTS LAUNDRY 46579,A81000A,00100,0100,Y 46579,A81000B,00100,0300,HOME OFFICE COST 46579,A81000B,00200,0300,IV COSTS 46579,A81000B,00300,0300,DRUGS 46579,A81000B,00400,0300,P/S - PHARMACIST 46579,A81000B,00500,0300,PHYSICAL THERAPY 46579,A81000B,00600,0300,OCCUPATIONAL THERAPY 46579,A81000B,00700,0300,SPEECH THERAPY 46579,A81000C,00100,0100,B 46579,A81000C,00100,0200,HEARTLAND OF LANSING 46579,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46579,A81000C,00100,0600,LONG TERM CARE FACILITIES 46579,A81000C,00200,0100,B 46579,A81000C,00200,0200,HEARTLAND OF LANSING 46579,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 46579,A81000C,00200,0600,PHARMACY 46579,A81000C,00300,0100,B 46579,A81000C,00300,0200,HEARTLAND OF LANSING 46579,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 46579,A81000C,00300,0600,PHARMACY 46579,A81000C,00400,0100,B 46579,A81000C,00400,0200,HEARTLAND OF LANSING 46579,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 46579,A81000C,00400,0600,PHARMACY 46579,A81000C,00500,0100,B 46579,A81000C,00500,0200,HEARTLAND OF LANSING 46579,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 46579,A81000C,00500,0600,THERAPY MANAGEMENT 46579,A81000C,00600,0100,B 46579,A81000C,00600,0200,HEARTLAND OF LANSING 46579,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 46579,A81000C,00600,0600,THERAPY MANAGEMENT 46579,A81000C,00700,0100,B 46579,A81000C,00700,0200,HEARTLAND OF LANSING 46579,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 46579,A81000C,00700,0600,THERAPY MANAGEMENT 46579,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46579,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46579,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46579,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46579,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46579,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46579,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46579,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46579,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46579,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46579,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46579,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46579,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46579,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 46579,E10A180,00501,0100,04/02/1997 46579,E10A180,00501,0300,04/02/1997 46579,S000000,00100,0200,04/01/1997 46579,S200000,00100,0100,300 COMMERCIAL DRIVE 46579,S200000,00200,0100,BRIDGEPORT 46579,S200000,00200,0200,OH 46579,S200000,00200,0300,43912 46579,S200000,00300,0100,BELMONT 46579,S200000,00400,0100,HEARTLAND OF LANSING 46579,S200000,00400,0200,365559 46579,S200000,00400,0300,07/23/1981 46579,S200000,00400,0500,O 46579,S200000,00400,0600,P 46579,S200000,01600,0100,Y 46590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46590,A000000,00300,0000,00300EMPLOYEE BENEFITS 46590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46590,A000000,00700,0000,00700HOUSEKEEPING 46590,A000000,00800,0000,00800DIETARY 46590,A000000,00900,0000,00900NURSING ADMINISTRATION 46590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46590,A000000,01100,0000,01100PHARMACY 46590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46590,A000000,01300,0000,01300SOCIAL SERVICE 46590,A000000,01600,0000,01600SKILLED NURSING FACILITY 46590,A000000,01800,0000,01800NURSING FACILITY 46590,A000000,01900,0000,01900OTHER LONG TERM CARE 46590,A000000,02100,0000,02100RADIOLOGY 46590,A000000,02200,0000,02200LABORATORY 46590,A000000,02300,0000,02300INTRAVENOUS THERAPY 46590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46590,A000000,02500,0000,02500PHYSICAL THERAPY 46590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46590,A000000,02700,0000,02700SPEECH PATHOLOGY 46590,A000000,02800,0000,02800ELECTROCARDIOLOGY 46590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46590,A000000,03200,0000,03200SUPPORT SURFACES 46590,A000000,03400,0000,03400CLINIC 46590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46590,A000000,03500,0000,03500RURAL HEALTH CLINIC 46590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46590,A000000,04400,0000,04400DME RENTED - HHA 46590,A000000,04500,0000,04500DME SOLD - HHA 46590,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46590,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46590,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46590,A000000,05000,0000,05000CORF 46590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46590,A000000,05300,0000,05300INTEREST EXPENSE 46590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46590,A000000,05500,0000,05500HOSPICE 46590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46590,A000000,06100,0000,06100NONPAID WORKERS 46590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46590,A000000,06200,0000,06200PATIENTS LAUNDRY 46590,A81000A,00100,0100,Y 46590,A81000B,00100,0300,RENT 46590,A81000B,00200,0300,ADMINISTRATOR SALARY 46590,A81000B,00300,0300,ACTIVITY DIRECTOR 46590,A81000B,00400,0300,OFFICER SALARY 46590,A81000C,00100,0100,B 46590,A81000C,00100,0200,MADEIRA NURSING CENTER 46590,A81000C,00200,0100,F 46590,A81000C,00200,0200,LISA WEBER-ADMINISTRATOR 46590,A81000C,00300,0100,F 46590,A81000C,00300,0200,LAURA WHITE-V PRESIDENT 46590,A81000C,00400,0100,F 46590,A81000C,00400,0200,MARY HUCKE-PRESIDENT 46590,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46590,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46590,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46590,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46590,B100000,00000,0650,00000PER PATIENT DAY :LAUNDRY & LINEN SE 46590,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46590,B100000,00000,0850,00000PER PATIENT DAY :DIETARY 46590,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 46590,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 46590,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 46590,B100000,00000,1250,00000PER PATIENT DAY :MEDICAL RECORDS & 46590,B100000,00000,1330,00000PER PATIENT DAY :SOCIAL SERVICE 46590,E10A180,00301,0100,03/06/1997 46590,E10A180,00301,0300,03/17/1997 46590,E10A180,00350,0100,03/17/1997 46590,E10A180,00350,0300,03/06/1997 46590,E10A180,00351,0100,09/09/1997 46590,E10A180,00351,0300,09/09/1997 46590,E10A180,00501,0100,02/10/1998 46590,E10A180,00550,0300,02/10/1998 46590,S000000,00100,0200,02/02/1998 46590,S200000,00100,0100,6940 STIEGLER LANE 46590,S200000,00200,0100,CINCINNATI 46590,S200000,00200,0200,OH 46590,S200000,00200,0300,45243 46590,S200000,00300,0100,HAMILTON 46590,S200000,00400,0100,MADEIRA HEALTH CARE CENTER 46590,S200000,00400,0200,365562 46590,S200000,00400,0300,05/11/1981 46590,S200000,00400,0500,O 46590,S200000,01600,0100,Y 46601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46601,A000000,00300,0000,00300EMPLOYEE BENEFITS 46601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46601,A000000,00700,0000,00700HOUSEKEEPING 46601,A000000,00800,0000,00800DIETARY 46601,A000000,00900,0000,00900NURSING ADMINISTRATION 46601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46601,A000000,01100,0000,01100PHARMACY 46601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46601,A000000,01300,0000,01300SOCIAL SERVICE 46601,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 46601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46601,A000000,01600,0000,01600SKILLED NURSING FACILITY 46601,A000000,01800,0000,01800NURSING FACILITY 46601,A000000,01900,0000,01900OTHER LONG TERM CARE 46601,A000000,02100,0000,02100RADIOLOGY 46601,A000000,02200,0000,02200LABORATORY 46601,A000000,02300,0000,02300INTRAVENOUS THERAPY 46601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46601,A000000,02500,0000,02500PHYSICAL THERAPY 46601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46601,A000000,02700,0000,02700SPEECH PATHOLOGY 46601,A000000,02800,0000,02800ELECTROCARDIOLOGY 46601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46601,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 46601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46601,A000000,03200,0000,03200SUPPORT SURFACES 46601,A000000,03400,0000,03400CLINIC 46601,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 46601,A000000,03500,0000,03500RURAL HEALTH CLINIC 46601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46601,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46601,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46601,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46601,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46601,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46601,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46601,A000000,04400,0000,04400DME RENTED - HHA 46601,A000000,04500,0000,04500DME SOLD - HHA 46601,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46601,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46601,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 46601,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46601,A000000,05000,0000,05000CORF 46601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46601,A000000,05300,0000,05300INTEREST EXPENSE 46601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 46601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46601,A000000,05500,0000,05500HOSPICE 46601,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46601,A000000,06100,0000,06100NONPAID WORKERS 46601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46601,A000000,06200,0000,06200PATIENTS LAUNDRY 46601,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46601,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46601,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46601,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46601,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46601,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46601,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46601,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46601,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46601,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46601,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46601,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46601,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46601,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46601,E10A180,00501,0100,04/17/1997 46601,E10A180,00501,0300,04/17/1997 46601,E10A180,00601,0100,03/19/1998 46601,E10A180,00601,0300,03/19/1998 46601,S000000,00100,0200,04/09/1997 46601,S200000,00100,0100,1050 CLINTON STREET 46601,S200000,00200,0100,IRONTON 46601,S200000,00200,0200,OH 46601,S200000,00200,0300,45628 46601,S200000,00300,0100,LAWRENCE 46601,S200000,00400,0100,JO-LIN HEALTH CARE CENTER 46601,S200000,00400,0200,365564 46601,S200000,00400,0300,09/29/1981 46601,S200000,00400,0500,O 46601,S200000,01500,0100,Y 46611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46611,A000000,00300,0000,00300EMPLOYEE BENEFITS 46611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46611,A000000,00700,0000,00700HOUSEKEEPING 46611,A000000,00800,0000,00800DIETARY 46611,A000000,00900,0000,00900NURSING ADMINISTRATION 46611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46611,A000000,01300,0000,01300SOCIAL SERVICE 46611,A000000,01600,0000,01600SKILLED NURSING FACILITY 46611,A000000,01800,0000,01800NURSING FACILITY 46611,A000000,02300,0000,02300INTRAVENOUS THERAPY 46611,A000000,02500,0000,02500PHYSICAL THERAPY 46611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46611,A000000,02700,0000,02700SPEECH PATHOLOGY 46611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46611,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 46611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46611,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46611,A000000,06200,0000,06200PATIENTS LAUNDRY 46611,A000000,06201,0000,06201PART B FEE SCREEN 46611,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 46611,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 46611,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 46611,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 46611,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 46611,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46611,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 46611,B100000,00000,0800,00001 MEALS SERVED :DIETARY 46611,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 46611,B100000,00000,1050,00001 INPATIENT DAYS :CENTRAL SERVICES & 46611,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 46611,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 46611,E10A180,00501,0100,06/03/1997 46611,E10A180,00550,0300,06/03/1997 46611,E10A180,00650,0100,02/27/1998 46611,E10A180,00650,0300,02/27/1998 46611,S000000,00100,0200,05/30/1997 46611,S200000,00100,0100,18621 NEFF ROAD 46611,S200000,00200,0100,CLEVELAND 46611,S200000,00200,0200,OH 46611,S200000,00200,0300,44119-3084 46611,S200000,00300,0100,CUYAHOGA 46611,S200000,00400,0100,SLOVENE HOME FOR THE AGED 46611,S200000,00400,0200,365567 46611,S200000,00400,0300,10/21/1981 46611,S200000,00400,0500,P 46611,S200000,01500,0100,Y 46611,S200000,04300,0100,Y 46622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46622,A000000,00300,0000,00300EMPLOYEE BENEFITS 46622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46622,A000000,00700,0000,00700HOUSEKEEPING 46622,A000000,00800,0000,00800DIETARY 46622,A000000,00900,0000,00900NURSING ADMINISTRATION 46622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46622,A000000,01100,0000,01100PHARMACY 46622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46622,A000000,01300,0000,01300SOCIAL SERVICE 46622,A000000,01350,0000,01500OTHER GENERAL SERVICES 46622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46622,A000000,01600,0000,01600SKILLED NURSING FACILITY 46622,A000000,01800,0000,01800NURSING FACILITY 46622,A000000,01900,0000,01900OTHER LONG TERM CARE 46622,A000000,02100,0000,02100RADIOLOGY 46622,A000000,02200,0000,02200LABORATORY 46622,A000000,02300,0000,02300INTRAVENOUS THERAPY 46622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46622,A000000,02500,0000,02500PHYSICAL THERAPY 46622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46622,A000000,02700,0000,02700SPEECH PATHOLOGY 46622,A000000,02800,0000,02800ELECTROCARDIOLOGY 46622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46622,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46622,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46622,A000000,03200,0000,03200SUPPORT SURFACES 46622,A000000,03400,0000,03400CLINIC 46622,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46622,A000000,03500,0000,03500RURAL HEALTH CLINIC 46622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46622,A000000,04400,0000,04400DME RENTED - HHA 46622,A000000,04500,0000,04500DME SOLD - HHA 46622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46622,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46622,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46622,A000000,05000,0000,05000CORF 46622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46622,A000000,05300,0000,05300INTEREST EXPENSE 46622,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46622,A000000,05500,0000,05500HOSPICE 46622,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46622,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46622,A000000,06100,0000,06100NONPAID WORKERS 46622,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46622,A000000,06200,0000,06200PATIENTS LAUNDRY 46622,A81000A,00100,0100,Y 46622,A81000B,00100,0300,OWNERSHIP COSTS 46622,A81000B,00200,0300,MANAGEMENT SERVICES 46622,A81000B,00300,0300,DATA SERVICES 46622,A81000B,00400,0300,ACCOUNTING 46622,A81000C,00100,0100,A 46622,A81000C,00100,0400,NURSING CARE MANAGEMENT 46622,A81000C,00100,0600,MANAGEMENT SERVICES 46622,A81000C,00200,0100,A 46622,A81000C,00200,0400,NURSING CARE MANAGEMENT 46622,A81000C,00200,0600,MANAGEMENT SERVICES 46622,A81000C,00300,0100,A 46622,A81000C,00300,0400,NURSING CARE MANGEMENT 46622,A81000C,00300,0600,MANAGEMENT SERVICES 46622,A81000C,00400,0100,A 46622,A81000C,00400,0400,NURSING CARE MANAGEMENT 46622,A81000C,00400,0600,MANAGEMENT SERVICES 46622,A81000C,00500,0100,A 46622,A81000C,00500,0400,NCM REALTY COMPANY 46622,A81000C,00500,0600,LESSOR 46622,A81000C,00600,0100,A 46622,A81000C,00600,0400,NCM REALTY COMPANY 46622,A81000C,00600,0600,LESSOR 46622,A81000C,00700,0100,A 46622,A81000C,00700,0400,NCM REALTY COMPANY 46622,A81000C,00700,0600,LESSOR 46622,A81000C,00800,0100,A 46622,A81000C,00800,0400,NCM REALTY COMPANY 46622,A81000C,00800,0600,LESSOR 46622,A81000C,00900,0100,A 46622,A81000C,00900,0400,PHARMCO 46622,A81000C,00900,0600,PHARMACY 46622,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46622,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46622,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46622,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46622,B100000,00000,0650,00000DAYS SPENT :LAUNDRY & LINEN SERVIC 46622,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46622,B100000,00000,0800,00000MEALS SERVED :DIETARY 46622,B100000,00000,0900,00000HOURS SPENT :NURSING ADMINISTRATIO 46622,B100000,00000,1050,00000DAYS SPENT :CENTRAL SERVICES & SUP 46622,B100000,00000,1150,00000DAYS SPENT :PHARMACY 46622,B100000,00000,1250,00000DAYS SPENT :MEDICAL RECORDS & LIBR 46622,B100000,00000,1330,00000DAYS SPENT :SOCIAL SERVICE 46622,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 46622,B100000,00000,1450,00000DAYS SPENT :INTERNS & RESIDENTS (A 46622,E10A180,00301,0100,02/11/1997 46622,E10A180,00301,0300,02/11/1997 46622,E10A180,00501,0300,12/01/1997 46622,E10A180,00550,0100,12/01/1997 46622,S000000,00100,0200,11/25/1997 46622,S200000,00100,0100,328 WEST VINE STREET 46622,S200000,00200,0100,EDGERTON 46622,S200000,00200,0200,OH 46622,S200000,00200,0300,43517 46622,S200000,00300,0100,WILLIAMS 46622,S200000,00400,0100,PARK VIEW NURSING CENTER 46622,S200000,00400,0200,365570 46622,S200000,00400,0300,10/30/1981 46622,S200000,00400,0500,O 46622,S200000,00600,0200,365570 46622,S200000,00600,0300,10/30/1981 46622,S200000,01600,0100,Y 46629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46629,A000000,00300,0000,00300EMPLOYEE BENEFITS 46629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46629,A000000,00700,0000,00700HOUSEKEEPING 46629,A000000,00800,0000,00800DIETARY 46629,A000000,00801,0000,00801CAFETERIA 46629,A000000,00900,0000,00900NURSING ADMINISTRATION 46629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46629,A000000,01100,0000,01100PHARMACY 46629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46629,A000000,01300,0000,01300SOCIAL SERVICE 46629,A000000,01350,0000,01500OTHER GENERAL SERVICES 46629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46629,A000000,01600,0000,01600SKILLED NURSING FACILITY 46629,A000000,01800,0000,01800NURSING FACILITY 46629,A000000,01900,0000,01900OTHER LONG TERM CARE 46629,A000000,02100,0000,02100RADIOLOGY 46629,A000000,02200,0000,02200LABORATORY 46629,A000000,02300,0000,02300INTRAVENOUS THERAPY 46629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46629,A000000,02500,0000,02500PHYSICAL THERAPY 46629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46629,A000000,02700,0000,02700SPEECH PATHOLOGY 46629,A000000,02800,0000,02800ELECTROCARDIOLOGY 46629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46629,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46629,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46629,A000000,03200,0000,03200SUPPORT SURFACES 46629,A000000,03400,0000,03400CLINIC 46629,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46629,A000000,03500,0000,03500RURAL HEALTH CLINIC 46629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46629,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46629,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46629,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46629,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46629,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46629,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46629,A000000,04400,0000,04400DME RENTED - HHA 46629,A000000,04500,0000,04500DME SOLD - HHA 46629,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46629,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46629,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46629,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46629,A000000,05000,0000,05000CORF 46629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46629,A000000,05300,0000,05300INTEREST EXPENSE 46629,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46629,A000000,05500,0000,05500HOSPICE 46629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46629,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46629,A000000,06100,0000,06100NONPAID WORKERS 46629,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46629,A000000,06200,0000,06200PATIENTS LAUNDRY 46629,A81000A,00100,0100,Y 46629,A81000B,00100,0300,HOME OFFICE 46629,A81000B,00200,0300,HO-BUILDING 46629,A81000B,00300,0300,HO-EQUIP 46629,A81000B,00400,0300,HO-INTEREST 46629,A81000C,00100,0100,A 46629,A81000C,00100,0400,OTTERBEIN HOMES 46629,A81000C,00100,0600,NON PROFIT 46629,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46629,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46629,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46629,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46629,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46629,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46629,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46629,B100000,00000,0851,00000 GROSS SALARIES :CAFETERIA 46629,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46629,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46629,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46629,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46629,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46629,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 46629,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 46629,E10A180,00301,0100,11/26/1996 46629,E10A180,00302,0100,07/15/1996 46629,E10A180,00302,0300,07/15/1996 46629,E10A180,00303,0100,07/22/1996 46629,E10A180,00304,0100,11/20/1996 46629,E10A180,00350,0300,07/22/1996 46629,E10A180,00501,0100,08/01/1997 46629,E10A180,00550,0100,02/25/1998 46629,E10A180,00550,0300,08/01/1997 46629,E10A180,00551,0100,05/11/1998 46629,E10A180,00551,0300,02/25/1998 46629,E10A180,00552,0100,06/15/1998 46629,S000000,00100,0200,05/30/1997 46629,S200000,00100,0100,20311 PEMBERVILLE RD 46629,S200000,00200,0100,PEMBERVILLE 46629,S200000,00200,0200,OH 46629,S200000,00200,0300,43450 46629,S200000,00300,0100,WOOD 46629,S200000,00400,0100,OTTERBEIN PORTAGE VALLEY 46629,S200000,00400,0200,365571 46629,S200000,00400,0300,12/15/1981 46629,S200000,00400,0500,O 46629,S200000,01600,0100,Y 46629,S200000,04300,0100,Y 46640,S000000,00100,0200,06/02/1997 46662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46662,A000000,00300,0000,00300EMPLOYEE BENEFITS 46662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46662,A000000,00700,0000,00700HOUSEKEEPING 46662,A000000,00800,0000,00800DIETARY 46662,A000000,00900,0000,00900NURSING ADMINISTRATION 46662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46662,A000000,01100,0000,01100PHARMACY 46662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46662,A000000,01300,0000,01300SOCIAL SERVICE 46662,A000000,01350,0000,01500ACTIVITIES 46662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46662,A000000,01600,0000,01600SKILLED NURSING FACILITY 46662,A000000,01800,0000,01800NURSING FACILITY 46662,A000000,01900,0000,01900OTHER LONG TERM CARE 46662,A000000,02100,0000,02100RADIOLOGY 46662,A000000,02200,0000,02200LABORATORY 46662,A000000,02300,0000,02300INTRAVENOUS THERAPY 46662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46662,A000000,02500,0000,02500PHYSICAL THERAPY 46662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46662,A000000,02700,0000,02700SPEECH PATHOLOGY 46662,A000000,02800,0000,02800ELECTROCARDIOLOGY 46662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46662,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46662,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46662,A000000,03200,0000,03200SUPPORT SURFACES 46662,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46662,A000000,05300,0000,05300INTEREST EXPENSE 46662,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46662,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46662,A000000,06100,0000,06100NONPAID WORKERS 46662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46662,A000000,06200,0000,06200PATIENTS LAUNDRY 46662,A81000A,00100,0100,Y 46662,A81000B,00100,0300,HOME OFFICE COST 46662,A81000B,00200,0300,IV COSTS 46662,A81000B,00300,0300,DRUGS 46662,A81000B,00400,0300,PHYSICAL THERAPY 46662,A81000B,00500,0300,OCCUPATIONAL THERAPY 46662,A81000B,00600,0300,SPEECH PATHOLOGY 46662,A81000B,00700,0300,PHARMACIST 46662,A81000C,00100,0100,B 46662,A81000C,00100,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46662,A81000C,00100,0600,LONG TERM CARE FACILITIES 46662,A81000C,00200,0100,B 46662,A81000C,00200,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 46662,A81000C,00200,0600,PHARMACY 46662,A81000C,00300,0100,B 46662,A81000C,00300,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 46662,A81000C,00300,0600,PHARMACY 46662,A81000C,00400,0100,B 46662,A81000C,00400,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00400,0400,HEARTLAND REHAB MGMT 46662,A81000C,00400,0600,THERAPY COMPANY 46662,A81000C,00500,0100,B 46662,A81000C,00500,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00500,0400,HEARTLAND REHAB MGMT 46662,A81000C,00500,0600,THERAPY COMPANY 46662,A81000C,00600,0100,B 46662,A81000C,00600,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00600,0400,HEARTLAND REHAB MGMT 46662,A81000C,00600,0600,THERAPY COMPANY 46662,A81000C,00700,0100,B 46662,A81000C,00700,0200,HEARTLAND OF CHILLICOTHE 46662,A81000C,00700,0400,HEARTLAND HEALTHCARE SVCS 46662,A81000C,00700,0600,PHARMACY 46662,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46662,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46662,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46662,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46662,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46662,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46662,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46662,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46662,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46662,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46662,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46662,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46662,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46662,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 46662,E10A180,00301,0100,10/25/1996 46662,E10A180,00350,0300,10/25/1996 46662,E10A180,00550,0100,05/21/1997 46662,E10A180,00550,0300,05/21/1997 46662,S000000,00100,0200,05/21/1997 46662,S200000,00100,0100,1058 COLUMBUS ST 46662,S200000,00200,0100,CHILLICOTHE 46662,S200000,00200,0200,OH 46662,S200000,00200,0300,45601 46662,S200000,00300,0100,COLUMBUS 46662,S200000,00400,0100,HEARTLAND OF CHILLICOTHE 46662,S200000,00400,0200,365576 46662,S200000,00400,0300,01/01/1980 46662,S200000,00400,0500,O 46662,S200000,01600,0100,Y 46671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46671,A000000,00300,0000,00300EMPLOYEE BENEFITS 46671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46671,A000000,00700,0000,00700HOUSEKEEPING 46671,A000000,00800,0000,00800DIETARY 46671,A000000,00900,0000,00900NURSING ADMINISTRATION 46671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46671,A000000,01100,0000,01100PHARMACY 46671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46671,A000000,01300,0000,01300SOCIAL SERVICE 46671,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 46671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46671,A000000,01600,0000,01600SKILLED NURSING FACILITY 46671,A000000,01800,0000,01800NURSING FACILITY 46671,A000000,01900,0000,01900OTHER LONG TERM CARE 46671,A000000,02100,0000,02100RADIOLOGY 46671,A000000,02200,0000,02200LABORATORY 46671,A000000,02300,0000,02300INTRAVENOUS THERAPY 46671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46671,A000000,02500,0000,02500PHYSICAL THERAPY 46671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46671,A000000,02700,0000,02700SPEECH PATHOLOGY 46671,A000000,02800,0000,02800ELECTROCARDIOLOGY 46671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46671,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 46671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46671,A000000,03200,0000,03200SUPPORT SURFACES 46671,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 46671,A000000,05300,0000,05300INTEREST EXPENSE 46671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 46671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46671,A000000,06100,0000,06100NONPAID WORKERS 46671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46671,A000000,06200,0000,06200PATIENTS LAUNDRY 46671,A81000A,00100,0100,Y 46671,A81000B,00100,0300,HOME OFFICE COST 46671,A81000B,00200,0300,P/S PHARMACIST 46671,A81000B,00300,0300,IV COSTS 46671,A81000B,00400,0300,DRUGS 46671,A81000B,00500,0300,PURCHASE SERVICE PT 46671,A81000B,00600,0300,PURCHASE SERVICE OT 46671,A81000B,00700,0300,PURCHASE SERVICE ST 46671,A81000B,00800,0300,PHYSICAL THERAPY 46671,A81000B,00900,0300,OCCUPATIONAL THERAPY 46671,A81000B,01000,0300,SPEECH THERAPY 46671,A81000C,00100,0100,B 46671,A81000C,00100,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46671,A81000C,00100,0600,LONG TERM CARE FACILITIES 46671,A81000C,00200,0100,B 46671,A81000C,00200,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 46671,A81000C,00200,0600,PHARMACY 46671,A81000C,00300,0100,B 46671,A81000C,00300,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 46671,A81000C,00300,0600,PHARMACY 46671,A81000C,00400,0100,B 46671,A81000C,00400,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 46671,A81000C,00400,0600,PHARMACY 46671,A81000C,00500,0100,B 46671,A81000C,00500,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00500,0400,SCIOTO VALLEY THERAPY 46671,A81000C,00500,0600,PURCHASE SERVICE PT 46671,A81000C,00600,0100,B 46671,A81000C,00600,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00600,0400,SCIOTO VALLEY THERAPY 46671,A81000C,00600,0600,PURCHASE SERVICE OT 46671,A81000C,00700,0100,B 46671,A81000C,00700,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00700,0400,SCIOTO VALLEY THERAPY 46671,A81000C,00700,0600,PURCHASE SERVICE ST 46671,A81000C,00800,0100,B 46671,A81000C,00800,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV 46671,A81000C,00800,0600,THERAPY MANAGEMENT 46671,A81000C,00900,0100,B 46671,A81000C,00900,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV 46671,A81000C,00900,0600,THERAPY MANAGEMENT 46671,A81000C,01000,0100,B 46671,A81000C,01000,0200,HEARTLAND OF MARYSVILLE 46671,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV 46671,A81000C,01000,0600,THERAPY MANAGEMENT 46671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46671,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46671,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46671,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46671,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46671,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46671,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46671,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46671,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46671,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46671,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46671,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46671,E10A180,00501,0100,04/17/1997 46671,E10A180,00501,0300,04/17/1997 46671,E10A180,00601,0100,02/27/1998 46671,E10A180,00601,0300,02/27/1998 46671,S000000,00100,0200,04/09/1997 46671,S200000,00100,0100,755 S. PLUM STREET 46671,S200000,00200,0100,MARYSVILLE 46671,S200000,00200,0200,OH 46671,S200000,00200,0300,43040 46671,S200000,00300,0100,UNION 46671,S200000,00400,0100,HEARTLAND OF MARYSVILLE 46671,S200000,00400,0200,365577 46671,S200000,00400,0300,01/09/1982 46671,S200000,00400,0500,O 46671,S200000,01600,0100,Y 46682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46682,A000000,00300,0000,00300EMPLOYEE BENEFITS 46682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46682,A000000,00700,0000,00700HOUSEKEEPING 46682,A000000,00800,0000,00800DIETARY 46682,A000000,00900,0000,00900NURSING ADMINISTRATION 46682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46682,A000000,01300,0000,01300SOCIAL SERVICE 46682,A000000,01350,0000,01500OTHER GENERAL SERVICES 46682,A000000,01600,0000,01600SKILLED NURSING FACILITY 46682,A000000,01800,0000,01800NURSING FACILITY 46682,A000000,01900,0000,01900OTHER LONG TERM CARE 46682,A000000,02100,0000,02100RADIOLOGY 46682,A000000,02200,0000,02200LABORATORY 46682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46682,A000000,02500,0000,02500PHYSICAL THERAPY 46682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46682,A000000,02700,0000,02700SPEECH PATHOLOGY 46682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46682,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46682,A000000,03200,0000,03200SUPPORT SURFACES 46682,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46682,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46682,A000000,05300,0000,05300INTEREST EXPENSE 46682,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46682,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46682,A000000,06200,0000,06200PATIENTS LAUNDRY 46682,A81000A,00100,0100,Y 46682,A81000B,00100,0300,HOME OFFICE ALLOCATION 46682,A81000B,00200,0300,INTERCOMPANY EXPENSE 46682,A81000B,00300,0300, 46682,A81000B,00400,0300, 46682,A81000B,00500,0300, 46682,A81000B,00600,0300, 46682,A81000B,00700,0300, 46682,A81000B,00800,0300, 46682,A81000C,00100,0100,B 46682,A81000C,00100,0200,SOUTHCOAST REHAB 46682,A81000C,00200,0100,B 46682,A81000C,00200,0200,RESOURCE PHARMACY 46682,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46682,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46682,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 46682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46682,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46682,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 46682,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46682,B100000,00000,0850,00000PATIENT DAYS :DIETARY 46682,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 46682,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 46682,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 46682,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46682,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 46682,E10A180,00301,0100,07/17/1996 46682,E10A180,00302,0100,11/25/1996 46682,E10A180,00302,0300,11/25/1996 46682,E10A180,00303,0100,03/07/1997 46682,E10A180,00350,0300,07/17/1996 46682,E10A180,00501,0100,11/23/1998 46682,E10A180,00550,0100,06/12/1997 46682,E10A180,00550,0300,06/12/1997 46682,E10A180,00551,0100,03/31/1998 46682,E10A180,00551,0300,03/31/1998 46682,S000000,00100,0200,06/02/1997 46682,S200000,00100,0100,920 S. MAIN STREET 46682,S200000,00100,0300,507 46682,S200000,00200,0100,NEW LEXINGTON 46682,S200000,00200,0200,OH 46682,S200000,00200,0300,43764 46682,S200000,00300,0100,PERRY 46682,S200000,00400,0100,AMERICARE NEW LEXINGTON 46682,S200000,00400,0200,365578 46682,S200000,00400,0300,02/12/1982 46682,S200000,00400,0500,O 46682,S200000,01600,0100,Y 46686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46686,A000000,00300,0000,00300EMPLOYEE BENEFITS 46686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46686,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46686,A000000,00700,0000,00700HOUSEKEEPING 46686,A000000,00800,0000,00800DIETARY 46686,A000000,00900,0000,00900NURSING ADMINISTRATION 46686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46686,A000000,01100,0000,01100PHARMACY 46686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46686,A000000,01300,0000,01300SOCIAL SERVICE 46686,A000000,01350,0000,01500OTHER GENERAL SERVICES 46686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46686,A000000,01600,0000,01600SKILLED NURSING FACILITY 46686,A000000,01800,0000,01800NURSING FACILITY 46686,A000000,01900,0000,01900OTHER LONG TERM CARE 46686,A000000,02100,0000,02100RADIOLOGY 46686,A000000,02200,0000,02200LABORATORY 46686,A000000,02300,0000,02300INTRAVENOUS THERAPY 46686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46686,A000000,02500,0000,02500PHYSICAL THERAPY 46686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46686,A000000,02700,0000,02700SPEECH PATHOLOGY 46686,A000000,02800,0000,02800ELECTROCARDIOLOGY 46686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46686,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46686,A000000,03200,0000,03200SUPPORT SURFACES 46686,A000000,03400,0000,03400CLINIC 46686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46686,A000000,03500,0000,03500RURAL HEALTH CLINIC 46686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46686,A000000,04400,0000,04400DME RENTED - HHA 46686,A000000,04500,0000,04500DME SOLD - HHA 46686,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46686,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46686,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46686,A000000,05000,0000,05000CORF 46686,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46686,A000000,05300,0000,05300INTEREST EXPENSE 46686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46686,A000000,05500,0000,05500HOSPICE 46686,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46686,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46686,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46686,A000000,06100,0000,06100NONPAID WORKERS 46686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46686,A000000,06200,0000,06200PATIENTS LAUNDRY 46686,A81000A,00100,0100,Y 46686,A81000B,00100,0300,LAUNDRY/LINEN SERV 46686,A81000B,00200,0300,BIBS/TOWEL SERVICE 46686,A81000B,00300,0300,INCONTINENCE SERV 46686,A81000C,00100,0100,A 46686,A81000C,00100,0200,T. JEAN MILLER 46686,A81000C,00100,0400,S.S.&E. INC. 46686,A81000C,00100,0600,LAUNDRY AND LINEN SERV. 46686,A81000C,00200,0100,A 46686,A81000C,00200,0200,T. JEAN MILLER 46686,A81000C,00200,0400,S.S.&E. INC. 46686,A81000C,00200,0600,LAUNDRY AND LINEN SERV. 46686,A81000C,00300,0100,A 46686,A81000C,00300,0200,T. JEAN MILLER 46686,A81000C,00300,0400,S.S.& E. INC. 46686,A81000C,00300,0600,LAUNDRY AND LINEN SERV. 46686,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46686,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46686,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46686,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46686,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46686,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46686,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46686,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46686,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46686,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46686,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46686,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46686,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46686,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46686,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46686,E10A180,00501,0100,06/17/1997 46686,E10A180,00550,0300,06/17/1997 46686,S000000,00100,0200,05/30/1997 46686,S200000,00100,0100,648 LONGHORN 46686,S200000,00200,0100,CARROLLTON 46686,S200000,00200,0200,OH 46686,S200000,00200,0300,44615 46686,S200000,00300,0100,CARROLL 46686,S200000,00400,0100,CARROLL HEALTHCARE CENTER 46686,S200000,00400,0200,365579 46686,S200000,00400,0300,12/15/1993 46686,S200000,00400,0500,O 46686,S200000,01500,0100,Y 46686,S200000,02200,0100,Y 46686,S200000,04300,0100,Y 46701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46701,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 46701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46701,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 46701,A000000,00300,0000,00300EMPLOYEE BENEFITS 46701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46701,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46701,A000000,00700,0000,00700HOUSEKEEPING 46701,A000000,00800,0000,00800DIETARY 46701,A000000,00801,0000,00801CAFETERIA 46701,A000000,00900,0000,00900NURSING ADMINISTRATION 46701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46701,A000000,01100,0000,01100PHARMACY 46701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46701,A000000,01300,0000,01300SOCIAL SERVICE 46701,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 46701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46701,A000000,01600,0000,01600SKILLED NURSING FACILITY 46701,A000000,01800,0000,01800NURSING FACILITY 46701,A000000,01900,0000,01900OTHER LONG TERM CARE 46701,A000000,02100,0000,02100RADIOLOGY 46701,A000000,02200,0000,02200LABORATORY 46701,A000000,02300,0000,02300INTRAVENOUS THERAPY 46701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46701,A000000,02500,0000,02500PHYSICAL THERAPY 46701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46701,A000000,02700,0000,02700SPEECH PATHOLOGY 46701,A000000,02800,0000,02800ELECTROCARDIOLOGY 46701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46701,A000000,03050,0000,03300RESPIRATORY THERAPY 46701,A000000,03051,0000,03301OTHER ANCILLARY II 46701,A000000,03052,0000,03302OTHER ANCILLARY III 46701,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46701,A000000,03200,0000,03200SUPPORT SURFACES 46701,A000000,03400,0000,03400CLINIC 46701,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 46701,A000000,03500,0000,03500RURAL HEALTH CLINIC 46701,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46701,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46701,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46701,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46701,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46701,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46701,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46701,A000000,04400,0000,04400DME RENTED - HHA 46701,A000000,04500,0000,04500DME SOLD - HHA 46701,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46701,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46701,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46701,A000000,04800,0000,04800AMBULANCE 46701,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46701,A000000,05000,0000,05000CORF 46701,A000000,05010,0000,05010CMHC I 46701,A000000,05020,0000,05020OPT I 46701,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46701,A000000,05300,0000,05300INTEREST EXPENSE 46701,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 46701,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 46701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46701,A000000,05500,0000,05500HOSPICE 46701,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46701,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46701,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46701,A000000,06100,0000,06100NONPAID WORKERS 46701,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46701,A000000,06200,0000,06200PATIENTS LAUNDRY 46701,A81000A,00100,0100,Y 46701,A81000B,00100,0300,HOME OFFICE COSTS 46701,A81000B,00200,0300,HHA HOME OFFICE COSTS 46701,A81000C,00100,0100,B 46701,A81000C,00100,0200,OPRC 46701,A81000C,00100,0400,OPRS 46701,A81000C,00100,0600,HOME OFFICE 46701,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 46701,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 46701,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 46701,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 46701,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 46701,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46701,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 46701,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 46701,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 46701,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 46701,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 46701,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 46701,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 46701,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 46701,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 46701,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 46701,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICE COST 46701,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 46701,E10A180,00301,0100,05/21/1997 46701,E10A180,00301,0300,05/21/1997 46701,E10A180,00350,0100,02/12/1997 46701,E10A180,00501,0100,12/02/1997 46701,E10A180,00501,0300,12/02/1997 46701,H710000,00550,0100,12/02/1997 46701,H710000,00550,0300,12/02/1997 46701,S000000,00100,0200,12/26/1997 46701,S200000,00100,0100,FAIRMOUNT HEALTH CENTER 46701,S200000,00200,0100,WILLOUGHBY 46701,S200000,00200,0200,OH 46701,S200000,00200,0300,44094- 46701,S200000,00300,0100,LAKE 46701,S200000,00400,0100,FAIRMOUNT HEALTH CENTER 46701,S200000,00400,0200,365581 46701,S200000,00400,0300,06/11/1982 46701,S200000,00400,0500,O 46701,S200000,00600,0200,365581 46701,S200000,00600,0300,06/11/1982 46701,S200000,00800,0200,367564 46701,S200000,00800,0300,01/04/1994 46701,S200000,00800,0500,P 46701,S200000,01900,0100,CCRC 46710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46710,A000000,00300,0000,00300EMPLOYEE BENEFITS 46710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46710,A000000,00700,0000,00700HOUSEKEEPING 46710,A000000,00800,0000,00800DIETARY 46710,A000000,00900,0000,00900NURSING ADMINISTRATION 46710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46710,A000000,01100,0000,01100PHARMACY 46710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46710,A000000,01300,0000,01300SOCIAL SERVICE 46710,A000000,01350,0000,01500OTHER GENERAL SERVICES 46710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46710,A000000,01600,0000,01600SKILLED NURSING FACILITY 46710,A000000,01800,0000,01800NURSING FACILITY 46710,A000000,01900,0000,01900OTHER LONG TERM CARE 46710,A000000,02100,0000,02100RADIOLOGY 46710,A000000,02200,0000,02200LABORATORY 46710,A000000,02300,0000,02300INTRAVENOUS THERAPY 46710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46710,A000000,02500,0000,02500PHYSICAL THERAPY 46710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46710,A000000,02700,0000,02700SPEECH PATHOLOGY 46710,A000000,02800,0000,02800ELECTROCARDIOLOGY 46710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46710,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46710,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46710,A000000,03200,0000,03200SUPPORT SURFACES 46710,A000000,03400,0000,03400CLINIC 46710,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46710,A000000,03500,0000,03500RURAL HEALTH CLINIC 46710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46710,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46710,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46710,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46710,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46710,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46710,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46710,A000000,04400,0000,04400DME RENTED - HHA 46710,A000000,04500,0000,04500DME SOLD - HHA 46710,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46710,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46710,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46710,A000000,05000,0000,05000CORF 46710,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46710,A000000,05300,0000,05300INTEREST EXPENSE 46710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46710,A000000,05500,0000,05500HOSPICE 46710,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46710,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46710,A000000,06100,0000,06100NONPAID WORKERS 46710,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46710,A000000,06200,0000,06200PATIENTS LAUNDRY 46710,A81000A,00100,0100,Y 46710,A81000B,00100,0300,RENT BUILDING 46710,A81000C,00100,0100,G 46710,A81000C,00100,0200,BRUCE SHIRHART 46710,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46710,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46710,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46710,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46710,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46710,B100000,00000,0750,00000 SQUARE FEET D:HOUSEKEEPING 46710,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46710,B100000,00000,0950,00000 PATIENT DAYS D:NURSING ADMINISTRAT 46710,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46710,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46710,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46710,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46710,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 46710,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46710,E10A180,00501,0100,06/19/1997 46710,E10A180,00550,0300,06/19/1997 46710,E10A180,00601,0100,03/18/1998 46710,E10A180,00650,0300,03/18/1998 46710,S000000,00100,0200,05/21/1997 46710,S200000,00100,0100,10515 EAST REIVER ROAD 46710,S200000,00200,0100,COLUMBIA STATION 46710,S200000,00200,0200,OH 46710,S200000,00200,0300,44028 46710,S200000,00300,0100,LORAIN 46710,S200000,00400,0100,VILLA CAMILLUS 46710,S200000,00400,0200,365583 46710,S200000,00400,0300,07/22/1982 46710,S200000,00400,0500,O 46710,S200000,01500,0100,Y 46719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46719,A000000,00300,0000,00300EMPLOYEE BENEFITS 46719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46719,A000000,00700,0000,00700HOUSEKEEPING 46719,A000000,00800,0000,00800DIETARY 46719,A000000,00900,0000,00900NURSING ADMINISTRATION 46719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46719,A000000,01100,0000,01100PHARMACY 46719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46719,A000000,01300,0000,01300SOCIAL SERVICE 46719,A000000,01350,0000,01500ACTIVITIES 46719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46719,A000000,01600,0000,01600SKILLED NURSING FACILITY 46719,A000000,01800,0000,01800NURSING FACILITY 46719,A000000,01900,0000,01900OTHER LONG TERM CARE 46719,A000000,02100,0000,02100RADIOLOGY 46719,A000000,02200,0000,02200LABORATORY 46719,A000000,02300,0000,02300INTRAVENOUS THERAPY 46719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46719,A000000,02500,0000,02500PHYSICAL THERAPY 46719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46719,A000000,02700,0000,02700SPEECH PATHOLOGY 46719,A000000,02800,0000,02800ELECTROCARDIOLOGY 46719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46719,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46719,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46719,A000000,03200,0000,03200SUPPORT SURFACES 46719,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46719,A000000,05300,0000,05300INTEREST EXPENSE 46719,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46719,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46719,A000000,06100,0000,06100NONPAID WORKERS 46719,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46719,A000000,06200,0000,06200PATIENTS LAUNDRY 46719,A81000A,00100,0100,Y 46719,A81000B,00100,0300,HOME OFFICE COST 46719,A81000B,00200,0300,PS PHARMACIST 46719,A81000B,00300,0300,IV COSTS 46719,A81000B,00400,0300,DRUGS 46719,A81000B,00500,0300,PHYSICAL THERAPY 46719,A81000B,00600,0300,OCCUPATIONAL THERAPY 46719,A81000B,00700,0300,SPEECH THERAPY 46719,A81000C,00100,0100,B 46719,A81000C,00100,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46719,A81000C,00100,0600,LONG TERM CARE FACILITIES 46719,A81000C,00200,0100,B 46719,A81000C,00200,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 46719,A81000C,00200,0600,PHARMACY 46719,A81000C,00300,0100,B 46719,A81000C,00300,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 46719,A81000C,00300,0600,PHARMACY 46719,A81000C,00400,0100,B 46719,A81000C,00400,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 46719,A81000C,00400,0600,PHARMACY 46719,A81000C,00500,0100,B 46719,A81000C,00500,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00500,0400,HEARTLAND REHAB SVCS 46719,A81000C,00500,0600,THERAPY 46719,A81000C,00600,0100,B 46719,A81000C,00600,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00600,0400,HEARTLAND REHAB SVCS 46719,A81000C,00600,0600,THERAPY 46719,A81000C,00700,0100,B 46719,A81000C,00700,0200,HEARTLAND OF PORTSMOUTH 46719,A81000C,00700,0400,HEARTLAND REHAB SVCS 46719,A81000C,00700,0600,THERAPY 46719,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46719,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46719,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46719,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46719,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46719,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46719,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46719,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46719,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46719,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46719,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46719,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46719,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46719,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 46719,E10A180,00301,0100,10/28/1996 46719,E10A180,00350,0300,10/28/1996 46719,E10A180,00501,0100,04/09/1997 46719,E10A180,00501,0300,04/09/1997 46719,S000000,00100,0200,04/02/1997 46719,S200000,00100,0100,ROUTE 6 FUERT HILL RD 46719,S200000,00200,0100,PORTSMOUTH 46719,S200000,00200,0200,OH 46719,S200000,00200,0300,45622 46719,S200000,00300,0100,SCIOTO 46719,S200000,00400,0100,HEARTLAND OF PORTSMOUTH 46719,S200000,00400,0200,365584 46719,S200000,00400,0300,08/26/1982 46719,S200000,00400,0500,O 46719,S200000,01600,0100,Y 46738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46738,A000000,00300,0000,00300EMPLOYEE BENEFITS 46738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46738,A000000,00700,0000,00700HOUSEKEEPING 46738,A000000,00800,0000,00800DIETARY 46738,A000000,00900,0000,00900NURSING ADMINISTRATION 46738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46738,A000000,01300,0000,01300SOCIAL SERVICE 46738,A000000,01600,0000,01600SKILLED NURSING FACILITY 46738,A000000,01800,0000,01800NURSING FACILITY 46738,A000000,02500,0000,02500PHYSICAL THERAPY 46738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46738,A000000,02700,0000,02700SPEECH PATHOLOGY 46738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46738,A000000,05300,0000,05300INTEREST EXPENSE 46738,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46738,A000000,06200,0000,06201ENTERALS 46738,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 46738,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 46738,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 46738,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 46738,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 46738,B100000,00000,0650,00001INPATIENT DAYS :LAUNDRY & LINEN SE 46738,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 46738,B100000,00000,0800,00001MEALS SERVED :DIETARY 46738,B100000,00000,0900,00001DIRECT CARHOURS :NURSING ADMINISTR 46738,B100000,00000,1050,00001INPATIENT DAYS :CENTRAL SERVICES & 46738,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 46738,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 46738,E10A180,00301,0100,07/19/1996 46738,E10A180,00350,0300,07/19/1996 46738,E10A180,00501,0100,06/16/1997 46738,E10A180,00550,0300,06/16/1997 46738,S000000,00100,0200,05/27/1997 46738,S200000,00100,0100,15028 LINCOLN WAY EAST 46738,S200000,00200,0100,DALTON 46738,S200000,00200,0200,OH 46738,S200000,00200,0300,44618 46738,S200000,00300,0100,WAYNE 46738,S200000,00400,0100,SHADY LAWN NURSING HOME 46738,S200000,00400,0200,365591 46738,S200000,00400,0300,01/01/1983 46738,S200000,00400,0500,O 46738,S200000,01500,0100,Y 46738,S200000,04300,0100,Y 46747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46747,A000000,00300,0000,00300EMPLOYEE BENEFITS 46747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46747,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46747,A000000,00700,0000,00700HOUSEKEEPING 46747,A000000,00800,0000,00800DIETARY 46747,A000000,00900,0000,00900NURSING ADMINISTRATION 46747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46747,A000000,01100,0000,01100PHARMACY 46747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46747,A000000,01300,0000,01300SOCIAL SERVICE 46747,A000000,01350,0000,01500OTHER GENERAL SERVICES 46747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46747,A000000,01600,0000,01600SKILLED NURSING FACILITY 46747,A000000,01800,0000,01800NURSING FACILITY 46747,A000000,01900,0000,01900OTHER LONG TERM CARE 46747,A000000,02100,0000,02100RADIOLOGY 46747,A000000,02200,0000,02200LABORATORY 46747,A000000,02300,0000,02300INTRAVENOUS THERAPY 46747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46747,A000000,02500,0000,02500PHYSICAL THERAPY 46747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46747,A000000,02700,0000,02700SPEECH PATHOLOGY 46747,A000000,02800,0000,02800ELECTROCARDIOLOGY 46747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46747,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46747,A000000,03200,0000,03200SUPPORT SURFACES 46747,A000000,03400,0000,03400CLINIC 46747,A000000,03500,0000,03500RURAL HEALTH CLINIC 46747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46747,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46747,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46747,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46747,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46747,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46747,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46747,A000000,04400,0000,04400DME RENTED - HHA 46747,A000000,04500,0000,04500DME SOLD - HHA 46747,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46747,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46747,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46747,A000000,05000,0000,05000CORF 46747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46747,A000000,05300,0000,05300INTEREST EXPENSE 46747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46747,A000000,05500,0000,05500HOSPICE 46747,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46747,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46747,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46747,A000000,06100,0000,06100NONPAID WORKERS 46747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46747,A000000,06200,0000,06200PATIENTS LAUNDRY 46747,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46747,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46747,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46747,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46747,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46747,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46747,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46747,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46747,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 46747,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46747,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46747,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46747,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46747,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46747,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46747,E10A180,00301,0100,08/28/1996 46747,E10A180,00550,0100,06/03/1997 46747,E10A180,00550,0300,06/03/1997 46747,E10A180,00601,0100,05/05/1998 46747,E10A180,00601,0300,05/05/1998 46747,S000000,00100,0200,05/30/1997 46747,S200000,00100,0100,820 EAST CENTER STREET 46747,S200000,00200,0100,BLANCHESTER 46747,S200000,00200,0200,OH 46747,S200000,00200,0300,45107 46747,S200000,00300,0100,CLINTON 46747,S200000,00400,0100,CONTINENTAL MANOR 46747,S200000,00400,0200,365592 46747,S200000,00400,0300,01/01/1983 46747,S200000,00400,0500,O 46747,S200000,01500,0100,Y 46747,S200000,04300,0100,Y 46769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46769,A000000,00300,0000,00300EMPLOYEE BENEFITS 46769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46769,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46769,A000000,00700,0000,00700HOUSEKEEPING 46769,A000000,00800,0000,00800DIETARY 46769,A000000,00900,0000,00900NURSING ADMINISTRATION 46769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46769,A000000,01100,0000,01100PHARMACY 46769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46769,A000000,01300,0000,01300SOCIAL SERVICE 46769,A000000,01350,0000,01500ACTIVITIES 46769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46769,A000000,01600,0000,01600SKILLED NURSING FACILITY 46769,A000000,01800,0000,01800NURSING FACILITY 46769,A000000,01900,0000,01900OTHER LONG TERM CARE 46769,A000000,02100,0000,02100RADIOLOGY 46769,A000000,02200,0000,02200LABORATORY 46769,A000000,02300,0000,02300INTRAVENOUS THERAPY 46769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46769,A000000,02500,0000,02500PHYSICAL THERAPY 46769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46769,A000000,02700,0000,02700SPEECH PATHOLOGY 46769,A000000,02800,0000,02800ELECTROCARDIOLOGY 46769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46769,A000000,03200,0000,03200SUPPORT SURFACES 46769,A000000,03400,0000,03400CLINIC 46769,A000000,03500,0000,03500RURAL HEALTH CLINIC 46769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46769,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46769,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46769,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46769,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46769,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46769,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46769,A000000,04400,0000,04400DME RENTED - HHA 46769,A000000,04500,0000,04500DME SOLD - HHA 46769,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46769,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46769,A000000,04800,0000,04800AMBULANCE 46769,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46769,A000000,05000,0000,05000CORF 46769,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46769,A000000,05300,0000,05300INTEREST EXPENSE 46769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46769,A000000,05500,0000,05500HOSPICE 46769,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46769,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46769,A000000,06100,0000,06100NONPAID WORKERS 46769,A000000,06150,0000,06300BAD DEBTS 46769,A000000,06200,0000,06200PATIENTS LAUNDRY 46769,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46769,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46769,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46769,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46769,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 46769,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46769,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46769,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46769,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46769,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46769,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46769,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46769,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46769,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46769,E10A180,00301,0100,08/16/1996 46769,E10A180,00350,0100,08/29/1996 46769,E10A180,00501,0300,07/31/1998 46769,E10A180,00550,0100,07/31/1998 46769,S000000,00100,0200,09/23/1997 46769,S200000,00100,0100,2901 TREMAINSVILLE ROAD 46769,S200000,00200,0100,TOLEDO 46769,S200000,00200,0200,OH 46769,S200000,00200,0300,43610- 46769,S200000,00300,0100,LUCAS 46769,S200000,00400,0100,GOLDEN HAVEN NURSING HOME 46769,S200000,00400,0200,365596 46769,S200000,00400,0300,01/01/1983 46769,S200000,00400,0500,O 46769,S200000,00600,0200,365596 46769,S200000,00600,0300,01/01/1983 46769,S200000,01600,0100,Y 46769,S200000,03300,0200,Y 46779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46779,A000000,00300,0000,00300EMPLOYEE BENEFITS 46779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46779,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46779,A000000,00700,0000,00700HOUSEKEEPING 46779,A000000,00800,0000,00800DIETARY 46779,A000000,00900,0000,00900NURSING ADMINISTRATION 46779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46779,A000000,01100,0000,01100PHARMACY 46779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46779,A000000,01300,0000,01300SOCIAL SERVICE 46779,A000000,01350,0000,01500OTHER GENERAL SERVICES 46779,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46779,A000000,01600,0000,01600SKILLED NURSING FACILITY 46779,A000000,01800,0000,01800NURSING FACILITY 46779,A000000,01900,0000,01900OTHER LONG TERM CARE 46779,A000000,02100,0000,02100RADIOLOGY 46779,A000000,02200,0000,02200LABORATORY 46779,A000000,02300,0000,02300INTRAVENOUS THERAPY 46779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46779,A000000,02500,0000,02500PHYSICAL THERAPY 46779,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46779,A000000,02700,0000,02700SPEECH PATHOLOGY 46779,A000000,02800,0000,02800ELECTROCARDIOLOGY 46779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46779,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46779,A000000,03051,0000,03301ROUTINE COMPLEX MEDICAL EQUIPMENT 46779,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 46779,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46779,A000000,03200,0000,03200SUPPORT SURFACES 46779,A000000,03400,0000,03400CLINIC 46779,A000000,03500,0000,03500RURAL HEALTH CLINIC 46779,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46779,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46779,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46779,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46779,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46779,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46779,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46779,A000000,04400,0000,04400DME RENTED - HHA 46779,A000000,04500,0000,04500DME SOLD - HHA 46779,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46779,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46779,A000000,04800,0000,04800AMBULANCE 46779,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46779,A000000,05000,0000,05000CORF 46779,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46779,A000000,05300,0000,05300INTEREST EXPENSE 46779,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46779,A000000,05500,0000,05500HOSPICE 46779,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46779,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46779,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46779,A000000,06100,0000,06100NONPAID WORKERS 46779,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46779,A000000,06200,0000,06200PATIENTS LAUNDRY 46779,A81000A,00100,0100,Y 46779,A81000B,00100,0300,MANAGEMENT FEE 46779,A81000B,00200,0300,DATA PROCESSING 46779,A81000B,00300,0300,ACCOUNTING 46779,A81000B,00400,0300,LEGAL 46779,A81000C,00100,0100,A 46779,A81000C,00100,0400,NURSING CARE MANAGEMENT 46779,A81000C,00100,0600,MANAGEMENT SERVICES 46779,A81000C,00200,0100,A 46779,A81000C,00200,0400,NURSING CARE MANAGEMENT 46779,A81000C,00200,0600,MANAGEMENT SERVICES 46779,A81000C,00300,0100,A 46779,A81000C,00300,0400,NURSING CARE MANAGEMENT 46779,A81000C,00300,0600,MANAGEMENT SERVICES 46779,A81000C,00400,0100,A 46779,A81000C,00400,0400,NURSING CARE MANAGEMENT 46779,A81000C,00400,0600,MANAGEMENT SERVICES 46779,A81000C,00500,0100,A 46779,A81000C,00500,0400,PHARMCO 46779,A81000C,00500,0600,PHARMACY 46779,A81000C,00600,0100,A 46779,A81000C,00600,0400,PHARMCO 46779,A81000C,00600,0600,PHARMACY 46779,A81000C,00700,0100,A 46779,A81000C,00700,0400,PHARMCO 46779,A81000C,00700,0600,PHARMACY 46779,A81000C,00800,0100,A 46779,A81000C,00800,0400,PHARMCO 46779,A81000C,00800,0600,PHARMACY 46779,A81000C,00900,0100,A 46779,A81000C,00900,0400,BOBBIE FARLEY AT LAW 46779,A81000C,00900,0600,LEGAL SERVICES 46779,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46779,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46779,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46779,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46779,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46779,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46779,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46779,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46779,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46779,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 46779,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 46779,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46779,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 46779,B100000,00000,1350,00000 DAYS SPENT :OTHER GENERAL SERVICES 46779,B100000,00000,1450,00000 DAYS SPENT :INTERNS & RESIDENTS (A 46779,E10A180,00301,0100,01/29/1997 46779,E10A180,00301,0300,01/29/1997 46779,E10A180,00501,0100,12/04/1997 46779,E10A180,00550,0100,07/28/1999 46779,E10A180,00550,0300,12/04/1997 46779,E10A180,00551,0300,07/28/1999 46779,S000000,00100,0200,12/01/1997 46779,S200000,00100,0100,230 CHERRY STREET 46779,S200000,00200,0100,CHILLICOTHE 46779,S200000,00200,0200,OH 46779,S200000,00200,0300,45601- 46779,S200000,00300,0100,ROSS 46779,S200000,00400,0100,WESTMORELAND PLACE 46779,S200000,00400,0200,365597 46779,S200000,00400,0300,11/01/1986 46779,S200000,00400,0500,O 46779,S200000,00600,0200,365597 46779,S200000,00600,0300,11/01/1986 46779,S200000,01600,0100,Y 46799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46799,A000000,00300,0000,00300EMPLOYEE BENEFITS 46799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46799,A000000,00700,0000,00700HOUSEKEEPING 46799,A000000,00800,0000,00800DIETARY 46799,A000000,00900,0000,00900NURSING ADMINISTRATION 46799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46799,A000000,01100,0000,01100PHARMACY 46799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46799,A000000,01300,0000,01300SOCIAL SERVICE 46799,A000000,01350,0000,01500ACTIVITIES 46799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46799,A000000,01600,0000,01600SKILLED NURSING FACILITY 46799,A000000,01800,0000,01800NURSING FACILITY 46799,A000000,01900,0000,01900OTHER LONG TERM CARE 46799,A000000,02100,0000,02100RADIOLOGY 46799,A000000,02200,0000,02200LABORATORY 46799,A000000,02300,0000,02300INTRAVENOUS THERAPY 46799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46799,A000000,02500,0000,02500PHYSICAL THERAPY 46799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46799,A000000,02700,0000,02700SPEECH PATHOLOGY 46799,A000000,02800,0000,02800ELECTROCARDIOLOGY 46799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46799,A000000,03200,0000,03200SUPPORT SURFACES 46799,A000000,03400,0000,03400CLINIC 46799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46799,A000000,03500,0000,03500RURAL HEALTH CLINIC 46799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46799,A000000,04400,0000,04400DME RENTED - HHA 46799,A000000,04500,0000,04500DME SOLD - HHA 46799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46799,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46799,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46799,A000000,05000,0000,05000CORF 46799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46799,A000000,05300,0000,05300INTEREST EXPENSE 46799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46799,A000000,05500,0000,05500HOSPICE 46799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46799,A000000,06100,0000,06100NONPAID WORKERS 46799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46799,A000000,06200,0000,06200PATIENTS LAUNDRY 46799,A81000A,00100,0100,Y 46799,A81000B,00100,0300,FHSC ALLOC BENEFITS 46799,A81000B,00200,0300,MANAGEMENT FEE 46799,A81000B,00300,0300,DATA PROCESSING 46799,A81000C,00100,0100,B 46799,A81000C,00100,0200,FHSC 46799,A81000C,00100,0400,FSOP 46799,A81000C,00100,0600,HOME OFFICE 46799,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46799,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46799,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46799,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46799,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 46799,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46799,B100000,00000,0800,00000MEALS SERVED :DIETARY 46799,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 46799,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 46799,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 46799,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 46799,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46799,B100000,00000,1350,00000BLANK :ACTIVITIES 46799,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 46799,E10A180,00301,0100,10/18/1996 46799,E10A180,00501,0100,06/20/1997 46799,E10A180,00550,0300,06/20/1997 46799,S000000,00100,0200,06/17/1997 46799,S200000,00100,0100,2950 WEST PARK DRIVE 46799,S200000,00200,0100,CINCINNATI 46799,S200000,00200,0200,OH 46799,S200000,00200,0300,45238-3594 46799,S200000,00300,0100,HAMILTON 46799,S200000,00400,0100,THE FRANCISCAN WEST PARK 46799,S200000,00400,0200,365603 46799,S200000,00400,0300,06/18/1983 46799,S200000,00400,0500,O 46799,S200000,01500,0100,Y 46821,S000000,00100,0200,12/01/1997 46829,S000000,00100,0200,06/02/1997 46836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46836,A000000,00300,0000,00300EMPLOYEE BENEFITS 46836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46836,A000000,00700,0000,00700HOUSEKEEPING 46836,A000000,00800,0000,00800DIETARY 46836,A000000,00900,0000,00900NURSING ADMINISTRATION 46836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46836,A000000,01100,0000,01100PHARMACY 46836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46836,A000000,01300,0000,01300SOCIAL SERVICE 46836,A000000,01350,0000,01500ACTIVITIES 46836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46836,A000000,01600,0000,01600SKILLED NURSING FACILITY 46836,A000000,01800,0000,01800NURSING FACILITY 46836,A000000,01900,0000,01900OTHER LONG TERM CARE 46836,A000000,02100,0000,02100RADIOLOGY 46836,A000000,02200,0000,02200LABORATORY 46836,A000000,02300,0000,02300INTRAVENOUS THERAPY 46836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46836,A000000,02500,0000,02500PHYSICAL THERAPY 46836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46836,A000000,02700,0000,02700SPEECH PATHOLOGY 46836,A000000,02800,0000,02800ELECTROCARDIOLOGY 46836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46836,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46836,A000000,03200,0000,03200SUPPORT SURFACES 46836,A000000,05300,0000,05300INTEREST EXPENSE 46836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46836,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46836,A000000,06100,0000,06100NONPAID WORKERS 46836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46836,A000000,06200,0000,06200PATIENTS LAUNDRY 46836,A81000A,00100,0100,Y 46836,A81000B,00100,0300,HOME OFFICE COST 46836,A81000B,00200,0300,PURCHASE SVC PHARMACIST 46836,A81000B,00300,0300,IV COSTS 46836,A81000B,00400,0300,DRUGS 46836,A81000C,00100,0100,B 46836,A81000C,00100,0200,HEARTLAND OF PIQUA 46836,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46836,A81000C,00100,0600,LONG TERM CARE FACILITIES 46836,A81000C,00200,0100,B 46836,A81000C,00200,0200,HEARTLAND OF PIQUA 46836,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 46836,A81000C,00200,0600,PHARMACY 46836,A81000C,00300,0100,B 46836,A81000C,00300,0200,HEARTLAND OF PIQUA 46836,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 46836,A81000C,00300,0600,PHARMACY 46836,A81000C,00400,0100,B 46836,A81000C,00400,0200,HEARTLAND OF PIQUA 46836,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 46836,A81000C,00400,0600,PHARMACY 46836,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46836,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46836,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46836,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46836,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46836,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46836,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46836,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46836,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46836,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46836,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46836,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46836,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46836,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46836,E10A180,00550,0100,05/21/1997 46836,E10A180,00550,0300,05/21/1997 46836,E10A180,00601,0300,02/06/1998 46836,E10A180,00650,0100,02/06/1998 46836,S000000,00100,0200,05/21/1997 46836,S200000,00100,0100,275 KIENLE DRIVE 46836,S200000,00200,0100,PIQUA 46836,S200000,00200,0200,OH 46836,S200000,00200,0300,45356 46836,S200000,00300,0100,MIAMI 46836,S200000,00400,0100,HEARTLAND OF PIQUA 46836,S200000,00400,0200,365607 46836,S200000,00400,0300,11/01/1983 46836,S200000,00400,0500,O 46836,S200000,01600,0100,Y 46846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46846,A000000,00300,0000,00300EMPLOYEE BENEFITS 46846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46846,A000000,00700,0000,00700HOUSEKEEPING 46846,A000000,00800,0000,00800DIETARY 46846,A000000,00900,0000,00900NURSING ADMINISTRATION 46846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46846,A000000,01100,0000,01100PHARMACY 46846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46846,A000000,01300,0000,01300SOCIAL SERVICE 46846,A000000,01350,0000,01500OTHER GENERAL SERVICES 46846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46846,A000000,01600,0000,01600SKILLED NURSING FACILITY 46846,A000000,01800,0000,01800NURSING FACILITY 46846,A000000,01900,0000,01900OTHER LONG TERM CARE 46846,A000000,02100,0000,02100RADIOLOGY 46846,A000000,02200,0000,02200LABORATORY 46846,A000000,02300,0000,02300INTRAVENOUS THERAPY 46846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46846,A000000,02500,0000,02500PHYSICAL THERAPY 46846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46846,A000000,02700,0000,02700SPEECH PATHOLOGY 46846,A000000,02800,0000,02800ELECTROCARDIOLOGY 46846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46846,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46846,A000000,03051,0000,03301OTC DRUGS 46846,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46846,A000000,03101,0000,03101AIR FLUIDIZED MATTRESSX 46846,A000000,03200,0000,03200SUPPORT SURFACES 46846,A000000,03201,0000,03201VENTILATORS 46846,A000000,03400,0000,03400CLINIC 46846,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46846,A000000,03500,0000,03500RURAL HEALTH CLINIC 46846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46846,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46846,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46846,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46846,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46846,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46846,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46846,A000000,04400,0000,04400DME RENTED - HHA 46846,A000000,04500,0000,04500DME SOLD - HHA 46846,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46846,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46846,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46846,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46846,A000000,05000,0000,05000CORF 46846,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46846,A000000,05300,0000,05300INTEREST EXPENSE 46846,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46846,A000000,05500,0000,05500HOSPICE 46846,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46846,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46846,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46846,A000000,06100,0000,06100NONPAID WORKERS 46846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46846,A000000,06200,0000,06200PATIENTS LAUNDRY 46846,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46846,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46846,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 46846,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46846,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46846,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 46846,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46846,B100000,00000,0850,00000PATIENT DAYS :DIETARY 46846,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 46846,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 46846,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 46846,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 46846,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46846,B100000,00000,1350,00000NO STATS :OTHER GENERAL SERVICES 46846,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 46846,E10A180,00301,0100,11/21/1996 46846,E10A180,00350,0100,03/06/1997 46846,E10A180,00501,0100,09/08/1997 46846,E10A180,00550,0100,08/11/1997 46846,E10A180,00550,0300,09/08/1997 46846,E10A180,00551,0300,08/11/1997 46846,S000000,00100,0200,05/30/1997 46846,S200000,00100,0100,255 FRONT STREET 46846,S200000,00200,0100,BEREA 46846,S200000,00200,0200,OH 46846,S200000,00200,0300,44017 46846,S200000,00300,0100,CUYAHOGA 46846,S200000,00400,0100,ARISTOCRAT BEREA NURSING HOME CORP. 46846,S200000,00400,0200,365608 46846,S200000,00400,0300,01/01/1984 46846,S200000,00400,0500,O 46846,S200000,01600,0100,Y 46856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46856,A000000,00300,0000,00300EMPLOYEE BENEFITS 46856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46856,A000000,00700,0000,00700HOUSEKEEPING 46856,A000000,00800,0000,00800DIETARY 46856,A000000,00900,0000,00900NURSING ADMINISTRATION 46856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46856,A000000,01100,0000,01100PHARMACY 46856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46856,A000000,01300,0000,01300SOCIAL SERVICE 46856,A000000,01350,0000,01500ACTIVITIES 46856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46856,A000000,01600,0000,01600SKILLED NURSING FACILITY 46856,A000000,01800,0000,01800NURSING FACILITY 46856,A000000,01900,0000,01900OTHER LONG TERM CARE 46856,A000000,02100,0000,02100RADIOLOGY 46856,A000000,02200,0000,02200LABORATORY 46856,A000000,02300,0000,02300INTRAVENOUS THERAPY 46856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46856,A000000,02500,0000,02500PHYSICAL THERAPY 46856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46856,A000000,02700,0000,02700SPEECH PATHOLOGY 46856,A000000,02800,0000,02800ELECTROCARDIOLOGY 46856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46856,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46856,A000000,03200,0000,03200SUPPORT SURFACES 46856,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46856,A000000,05300,0000,05300INTEREST EXPENSE 46856,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46856,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46856,A000000,06100,0000,06100NONPAID WORKERS 46856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46856,A000000,06200,0000,06200PATIENTS LAUNDRY 46856,A81000A,00100,0100,Y 46856,A81000B,00100,0300,HOME OFFICE COST 46856,A81000B,00200,0300,PURCH SERV PHARMACIST 46856,A81000B,00300,0300,IV COSTS 46856,A81000B,00400,0300,PHARMACY 46856,A81000B,00500,0300,PURCH SERV PHYSICAL THERA 46856,A81000B,00600,0300,PURCH SERV OCCUPATION THE 46856,A81000B,00700,0300,PURCH SERV SPEECH THERAPY 46856,A81000B,00800,0300,PT ADMINISTRATION FEE 46856,A81000B,00900,0300,OT ADMINISTRATION FEE 46856,A81000B,01000,0300,ST ADMINISTRATION FEE 46856,A81000C,00100,0100,B 46856,A81000C,00100,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46856,A81000C,00100,0600,LONG TERM CARE FACILITIES 46856,A81000C,00200,0100,B 46856,A81000C,00200,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 46856,A81000C,00200,0600,PHARMACY 46856,A81000C,00300,0100,B 46856,A81000C,00300,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 46856,A81000C,00300,0600,PHARMACY 46856,A81000C,00400,0100,B 46856,A81000C,00400,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 46856,A81000C,00400,0600,PHARMACY 46856,A81000C,00500,0100,B 46856,A81000C,00500,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00500,0400,SCIOTO VALLEY THERAPY 46856,A81000C,00500,0600,THERAPY PROVIDER 46856,A81000C,00600,0100,B 46856,A81000C,00600,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00600,0400,SCIOTO VALLEY THERAPY 46856,A81000C,00600,0600,THERAPY PROVIDER 46856,A81000C,00700,0100,B 46856,A81000C,00700,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00700,0400,SCIOTO VALLEY THERAPY 46856,A81000C,00700,0600,THERAPY PROVIDER 46856,A81000C,00800,0100,B 46856,A81000C,00800,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV 46856,A81000C,00800,0600,THERAPY MANAGEMENT 46856,A81000C,00900,0100,B 46856,A81000C,00900,0200,VILLAGE AT WESTERVILLE 46856,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV 46856,A81000C,00900,0600,THERAPY MANAGEMENT 46856,A81000C,01000,0100,B 46856,A81000C,01000,0200,VILLAGE AT WESTERVILLE 46856,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV 46856,A81000C,01000,0600,THERPAY MANAGEMENT 46856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46856,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46856,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46856,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46856,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46856,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46856,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46856,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46856,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46856,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 46856,E10A180,00501,0100,05/14/1997 46856,E10A180,00501,0300,05/14/1997 46856,E10A180,00550,0100,09/28/1998 46856,E10A180,00550,0300,09/28/1998 46856,S000000,00100,0200,04/23/1997 46856,S200000,00100,0100,1060 EASTWIND DRIVE 46856,S200000,00200,0100,WESTERVILLE 46856,S200000,00200,0200,OH 46856,S200000,00200,0300,43081 46856,S200000,00300,0100,FRANKLIN 46856,S200000,00400,0100,THE VILLAGE AT WESTERVILLE 46856,S200000,00400,0200,365611 46856,S200000,00400,0300,07/01/1983 46856,S200000,00400,0500,O 46856,S200000,00400,0600,P 46856,S200000,01600,0100,Y 46868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46868,A000000,00300,0000,00300EMPLOYEE BENEFITS 46868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46868,A000000,00700,0000,00700HOUSEKEEPING 46868,A000000,00800,0000,00800DIETARY 46868,A000000,00900,0000,00900NURSING ADMINISTRATION 46868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46868,A000000,01100,0000,01100PHARMACY 46868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46868,A000000,01300,0000,01300SOCIAL SERVICE 46868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46868,A000000,01600,0000,01600SKILLED NURSING FACILITY 46868,A000000,01800,0000,01800NURSING FACILITY 46868,A000000,01900,0000,01900OTHER LONG TERM CARE 46868,A000000,02100,0000,02100RADIOLOGY 46868,A000000,02200,0000,02200LABORATORY 46868,A000000,02300,0000,02300INTRAVENOUS THERAPY 46868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46868,A000000,02500,0000,02500PHYSICAL THERAPY 46868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46868,A000000,02700,0000,02700SPEECH PATHOLOGY 46868,A000000,02800,0000,02800ELECTROCARDIOLOGY 46868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46868,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46868,A000000,03200,0000,03200SUPPORT SURFACES 46868,A000000,03400,0000,03400CLINIC 46868,A000000,03500,0000,03500RURAL HEALTH CLINIC 46868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46868,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46868,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46868,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46868,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46868,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46868,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46868,A000000,04400,0000,04400DME RENTED - HHA 46868,A000000,04500,0000,04500DME SOLD - HHA 46868,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46868,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46868,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46868,A000000,05000,0000,05000CORF 46868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46868,A000000,05300,0000,05300INTEREST EXPENSE 46868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46868,A000000,05500,0000,05500HOSPICE 46868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46868,A000000,06100,0000,06100NONPAID WORKERS 46868,A000000,06200,0000,06200PATIENTS LAUNDRY 46868,A81000A,00100,0100,Y 46868,A81000B,00100,0300,NURSING SUPPLIES 46868,A81000B,00200,0300,LAUNDRY SUPPLIES 46868,A81000B,00300,0300,HOUSEKEEPING SUPPLIES 46868,A81000B,00400,0300,FOOD AND SUPPLIES 46868,A81000C,00100,0100,A 46868,A81000C,00100,0200,F & W GROCERY 46868,A81000C,00100,0400,LEANDER CROCK 46868,A81000C,00100,0600,SUPERMARKET 46868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46868,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46868,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46868,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46868,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46868,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46868,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 46868,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46868,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46868,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46868,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46868,E10A180,00501,0100,06/18/1997 46868,E10A180,00501,0300,06/18/1997 46868,E10A180,00601,0100,02/06/1998 46868,E10A180,00601,0300,02/06/1998 46868,S000000,00100,0200,05/27/1997 46868,S200000,00100,0100,44565 T.R. 497 46868,S200000,00200,0100,CALDWELL 46868,S200000,00200,0200,OH 46868,S200000,00200,0300,43724 46868,S200000,00300,0100,NOBLE 46868,S200000,00400,0100,SUMMIT ACRES INC. 46868,S200000,00400,0200,365612 46868,S200000,00400,0300,11/14/1983 46868,S200000,00400,0500,O 46868,S200000,01500,0100,Y 46868,S200000,04300,0100,Y 46877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46877,A000000,00300,0000,00300EMPLOYEE BENEFITS 46877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46877,A000000,00700,0000,00700HOUSEKEEPING 46877,A000000,00800,0000,00800DIETARY 46877,A000000,00900,0000,00900NURSING ADMINISTRATION 46877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46877,A000000,01100,0000,01100PHARMACY 46877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46877,A000000,01300,0000,01300SOCIAL SERVICE 46877,A000000,01350,0000,01500ACTIVITIES 46877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46877,A000000,01600,0000,01600SKILLED NURSING FACILITY 46877,A000000,01800,0000,01800NURSING FACILITY 46877,A000000,01900,0000,01900OTHER LONG TERM CARE 46877,A000000,02100,0000,02100RADIOLOGY 46877,A000000,02200,0000,02200LABORATORY 46877,A000000,02300,0000,02300INTRAVENOUS THERAPY 46877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46877,A000000,02500,0000,02500PHYSICAL THERAPY 46877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46877,A000000,02700,0000,02700SPEECH PATHOLOGY 46877,A000000,02800,0000,02800ELECTROCARDIOLOGY 46877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46877,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46877,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46877,A000000,03200,0000,03200SUPPORT SURFACES 46877,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46877,A000000,05300,0000,05300INTEREST EXPENSE 46877,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46877,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46877,A000000,06100,0000,06100NONPAID WORKERS 46877,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46877,A000000,06200,0000,06200PATIENTS LAUNDRY 46877,A81000A,00100,0100,Y 46877,A81000B,00100,0300,HOME OFFICE COST 46877,A81000B,00200,0300,P/S PHARMACIST 46877,A81000B,00300,0300,IV COSTS 46877,A81000B,00400,0300,DRUGS 46877,A81000B,00500,0300,PT ADMINISTRATION FEE 46877,A81000B,00600,0300,OT ADMINISTRATION FEE 46877,A81000B,00700,0300,ST ADMINISTRATION FEE 46877,A81000C,00100,0100,B 46877,A81000C,00100,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46877,A81000C,00100,0600,LONG TERM CARE FACILITIES 46877,A81000C,00200,0100,B 46877,A81000C,00200,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00200,0400,HTLD HEALTH CARE SERVICE 46877,A81000C,00200,0600,PHARMACY 46877,A81000C,00300,0100,B 46877,A81000C,00300,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00300,0400,HTLD HEALTH CARE SERVICE 46877,A81000C,00300,0600,PHARMACY 46877,A81000C,00400,0100,B 46877,A81000C,00400,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00400,0400,HTLD HEALTH CARE SERVICE 46877,A81000C,00400,0600,PHARMACY 46877,A81000C,00500,0100,B 46877,A81000C,00500,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 46877,A81000C,00500,0600,THERAPY MANAGEMENT 46877,A81000C,00600,0100,B 46877,A81000C,00600,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 46877,A81000C,00600,0600,THERAPY MANAGEMENT 46877,A81000C,00700,0100,B 46877,A81000C,00700,0200,HEARTLAND OF BELLEFONTAIN 46877,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 46877,A81000C,00700,0600,THERAPY MANAGEMENT 46877,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46877,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46877,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46877,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46877,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46877,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46877,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46877,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46877,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46877,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46877,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46877,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46877,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46877,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46877,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 46877,E10A180,00301,0100,10/28/1996 46877,E10A180,00301,0300,10/28/1996 46877,E10A180,00501,0100,04/09/1997 46877,E10A180,00550,0300,04/09/1997 46877,S000000,00100,0200,04/01/1997 46877,S200000,00100,0100,221 N. SCHOOL ST. 46877,S200000,00200,0100,BELLEFONTAINE 46877,S200000,00200,0200,OH 46877,S200000,00200,0300,43311 46877,S200000,00300,0100,LOGAN 46877,S200000,00400,0100,HEARTLAND OF BELLEFONTAINE 46877,S200000,00400,0200,365615 46877,S200000,00400,0300,02/07/1984 46877,S200000,00400,0500,O 46877,S200000,01600,0100,Y 46888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46888,A000000,00300,0000,00300EMPLOYEE BENEFITS 46888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46888,A000000,00700,0000,00700HOUSEKEEPING 46888,A000000,00800,0000,00800DIETARY 46888,A000000,00900,0000,00900NURSING ADMINISTRATION 46888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46888,A000000,01100,0000,01100PHARMACY 46888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46888,A000000,01300,0000,01300SOCIAL SERVICE 46888,A000000,01350,0000,01500ACTIVITIES 46888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46888,A000000,01600,0000,01600SKILLED NURSING FACILITY 46888,A000000,01800,0000,01800NURSING FACILITY 46888,A000000,01900,0000,01900OTHER LONG TERM CARE 46888,A000000,02100,0000,02100RADIOLOGY 46888,A000000,02200,0000,02200LABORATORY 46888,A000000,02300,0000,02300INTRAVENOUS THERAPY 46888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46888,A000000,02500,0000,02500PHYSICAL THERAPY 46888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46888,A000000,02700,0000,02700SPEECH PATHOLOGY 46888,A000000,02800,0000,02800ELECTROCARDIOLOGY 46888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46888,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46888,A000000,03200,0000,03200SUPPORT SURFACES 46888,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46888,A000000,05300,0000,05300INTEREST EXPENSE 46888,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46888,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46888,A000000,06100,0000,06100NONPAID WORKERS 46888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46888,A000000,06200,0000,06200PATIENTS LAUNDRY 46888,A81000A,00100,0100,Y 46888,A81000B,00100,0300,HOME OFFICE COST 46888,A81000B,00200,0300,PHARMACIST 46888,A81000B,00300,0300,IV COSTS 46888,A81000B,00400,0300,DRUGS 46888,A81000B,00500,0300,PHYSICAL THERAPY 46888,A81000B,00600,0300,OCCUPATIONAL THERAPY 46888,A81000B,00700,0300,SPEECH PATHOLOGY 46888,A81000C,00100,0100,B 46888,A81000C,00100,0200,HEARTLAND OF KETTERING 46888,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46888,A81000C,00100,0600,LONG TERM CARE FACILITIES 46888,A81000C,00200,0100,B 46888,A81000C,00200,0200,HEARTLAND OF KETTERING 46888,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 46888,A81000C,00200,0600,PHARMACY 46888,A81000C,00300,0100,B 46888,A81000C,00300,0200,HEARTLAND OF KETTERING 46888,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 46888,A81000C,00300,0600,PHARMACY 46888,A81000C,00400,0100,B 46888,A81000C,00400,0200,HEARTLAND OF KETTERING 46888,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 46888,A81000C,00400,0600,PHARMACY 46888,A81000C,00500,0100,B 46888,A81000C,00500,0200,HEARTLAND OF KETTERING 46888,A81000C,00500,0400,HEARTLAND REHAB 46888,A81000C,00500,0600,THERAPY 46888,A81000C,00600,0100,B 46888,A81000C,00600,0200,HEARTLAND OF KETTERING 46888,A81000C,00600,0400,HEARTLAND REHAB 46888,A81000C,00600,0600,THERAPY 46888,A81000C,00700,0100,B 46888,A81000C,00700,0200,HEARTLAND OF KETTERING 46888,A81000C,00700,0400,HEARTLAND REHAB 46888,A81000C,00700,0600,THERAPY 46888,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46888,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46888,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46888,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46888,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46888,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46888,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46888,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46888,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46888,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46888,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46888,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46888,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46888,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 46888,E10A180,00301,0100,10/25/1996 46888,E10A180,00301,0300,10/25/1996 46888,E10A180,00550,0100,05/21/1997 46888,E10A180,00550,0300,05/21/1997 46888,S000000,00100,0200,05/21/1997 46888,S200000,00100,0100,3313 WILMINGTON PIKE 46888,S200000,00200,0100,KETTERING 46888,S200000,00200,0200,OH 46888,S200000,00200,0300,45429 46888,S200000,00300,0100,MONTGOMERY 46888,S200000,00400,0100,HEARTLAND OF KETTERING 46888,S200000,00400,0200,365616 46888,S200000,00400,0300,01/30/1984 46888,S200000,00400,0500,O 46888,S200000,00400,0600,P 46888,S200000,01600,0100,Y 46899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46899,A000000,00300,0000,00300EMPLOYEE BENEFITS 46899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46899,A000000,00700,0000,00700HOUSEKEEPING 46899,A000000,00800,0000,00800DIETARY 46899,A000000,00900,0000,00900NURSING ADMINISTRATION 46899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46899,A000000,01100,0000,01100PHARMACY 46899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46899,A000000,01300,0000,01300SOCIAL SERVICE 46899,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 46899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46899,A000000,01600,0000,01600SKILLED NURSING FACILITY 46899,A000000,01800,0000,01800NURSING FACILITY 46899,A000000,01900,0000,01900OTHER LONG TERM CARE 46899,A000000,02100,0000,02100RADIOLOGY 46899,A000000,02200,0000,02200LABORATORY 46899,A000000,02300,0000,02300INTRAVENOUS THERAPY 46899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46899,A000000,02500,0000,02500PHYSICAL THERAPY 46899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46899,A000000,02700,0000,02700SPEECH PATHOLOGY 46899,A000000,02800,0000,02800ELECTROCARDIOLOGY 46899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46899,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 46899,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46899,A000000,03200,0000,03200SUPPORT SURFACES 46899,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 46899,A000000,05300,0000,05300INTEREST EXPENSE 46899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 46899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46899,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46899,A000000,06100,0000,06100NONPAID WORKERS 46899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46899,A000000,06200,0000,06200PATIENTS LAUNDRY 46899,A81000A,00100,0100,Y 46899,A81000B,00100,0300,HOME OFFICE COST 46899,A81000B,00200,0300,IV COSTS 46899,A81000B,00300,0300,DRUGS 46899,A81000B,00400,0300,P/S - PHARMACIST 46899,A81000B,00500,0300,PT COSTS 46899,A81000B,00600,0300,OT COSTS 46899,A81000B,00700,0300,ST COSTS 46899,A81000C,00100,0100,B 46899,A81000C,00100,0200,BROWNING CARE CENTER 46899,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46899,A81000C,00100,0600,LONG TERM CARE FACILITIES 46899,A81000C,00200,0100,B 46899,A81000C,00200,0200,BROWNING CARE CENTER 46899,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 46899,A81000C,00200,0600,PHARMACY 46899,A81000C,00300,0100,B 46899,A81000C,00300,0200,BROWNING CARE CENTER 46899,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 46899,A81000C,00300,0600,PHARMACY 46899,A81000C,00400,0100,B 46899,A81000C,00400,0200,BROWNING CARE CENTER 46899,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 46899,A81000C,00400,0600,PHARMACY 46899,A81000C,00500,0100,B 46899,A81000C,00500,0200,BROWNING CARE CENTER 46899,A81000C,00500,0400,HEARTLAND REHAB 46899,A81000C,00500,0600,THERAPY 46899,A81000C,00600,0100,B 46899,A81000C,00600,0200,BROWNING CARE CENTER 46899,A81000C,00600,0400,HEARTLAND REHAB 46899,A81000C,00600,0600,THERAPY 46899,A81000C,00700,0100,B 46899,A81000C,00700,0200,BROWNING CARE CENTER 46899,A81000C,00700,0400,HEARTLAND REHAB 46899,A81000C,00700,0600,THERAPY 46899,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46899,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46899,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46899,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46899,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46899,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46899,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46899,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46899,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46899,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46899,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46899,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46899,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46899,B100000,00000,1400,00000 ASSN TIME :INTERNS & RESIDENTS (AP 46899,E10A180,00501,0100,04/10/1997 46899,E10A180,00501,0300,04/10/1997 46899,E10A180,00601,0300,03/13/1998 46899,E10A180,00650,0100,03/13/1998 46899,S000000,00100,0200,04/02/1997 46899,S200000,00100,0100,8885 BROWNING DRIVE 46899,S200000,00200,0100,WATERVILLE 46899,S200000,00200,0200,OH 46899,S200000,00200,0300,43566 46899,S200000,00300,0100,LUCAS 46899,S200000,00400,0100,BROWNING CARE CENTER 46899,S200000,00400,0200,365617 46899,S200000,00400,0300,03/06/1984 46899,S200000,00400,0500,O 46899,S200000,01600,0100,Y 46910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46910,A000000,00300,0000,00300EMPLOYEE BENEFITS 46910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46910,A000000,00700,0000,00700HOUSEKEEPING 46910,A000000,00800,0000,00800DIETARY 46910,A000000,00900,0000,00900NURSING ADMINISTRATION 46910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46910,A000000,01300,0000,01300SOCIAL SERVICE 46910,A000000,01350,0000,01500OTHER GENERAL SERVICES 46910,A000000,01600,0000,01600SKILLED NURSING FACILITY 46910,A000000,01800,0000,01800NURSING FACILITY 46910,A000000,01900,0000,01900OTHER LONG TERM CARE 46910,A000000,02100,0000,02100RADIOLOGY 46910,A000000,02200,0000,02200LABORATORY 46910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46910,A000000,02500,0000,02500PHYSICAL THERAPY 46910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46910,A000000,02700,0000,02700SPEECH PATHOLOGY 46910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46910,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 46910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46910,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46910,A000000,05300,0000,05300INTEREST EXPENSE 46910,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46910,A000000,06200,0000,06200PATIENTS LAUNDRY 46910,A81000A,00100,0100,Y 46910,A81000B,00100,0300,H.O. COST ALLOCATION 46910,A81000B,00200,0300,MEDICAL SUPPLIES I/C 46910,A81000B,00300,0300,O/T SUPP & SERVICES I/C 46910,A81000B,00400,0300,R/T SUPPLIES INTERCO 46910,A81000B,00500,0300,S/T SERVICES INTERCO 46910,A81000B,00600,0300,PHARMACY SUPPLIES 46910,A81000C,00100,0100,B 46910,A81000C,00100,0200,SOUTH COAST REHAB 46910,A81000C,00200,0100,B 46910,A81000C,00200,0200,RESOURCE PHARMACY 46910,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 46910,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 46910,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 46910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46910,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 46910,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 46910,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 46910,B100000,00000,0850,00000PATIENT DAYS :DIETARY 46910,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 46910,B100000,00000,1000,00000COSTED REQUISITIONSE :CENTRAL SERV 46910,B100000,00000,1200,00000TIME :MEDICAL RECORDS & LIBRARY 46910,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 46910,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46910,E10A180,00301,0100,06/20/1996 46910,E10A180,00302,0100,11/25/1996 46910,E10A180,00501,0100,06/13/1997 46910,E10A180,00501,0300,06/13/1997 46910,E10A180,00502,0100,10/01/1997 46910,E10A180,00550,0100,09/30/1998 46910,E10A180,00550,0300,09/30/1998 46910,S000000,00100,0200,06/02/1997 46910,S200000,00100,0100,524 JAMESWAY 46910,S200000,00200,0100,MARION 46910,S200000,00200,0200,OH 46910,S200000,00200,0300,43302 46910,S200000,00300,0100,MARION 46910,S200000,00400,0100,AMERICARE MARION 46910,S200000,00400,0200,365618 46910,S200000,00400,0300,02/15/1984 46910,S200000,00400,0500,O 46910,S200000,01600,0100,Y 46915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46915,A000000,00300,0000,00300EMPLOYEE BENEFITS 46915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46915,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46915,A000000,00700,0000,00700HOUSEKEEPING 46915,A000000,00800,0000,00800DIETARY 46915,A000000,00900,0000,00900NURSING ADMINISTRATION 46915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46915,A000000,01100,0000,01100PHARMACY 46915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46915,A000000,01300,0000,01300SOCIAL SERVICE 46915,A000000,01350,0000,01500ACTIVITIES 46915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46915,A000000,01600,0000,01600SKILLED NURSING FACILITY 46915,A000000,01800,0000,01800NURSING FACILITY 46915,A000000,01900,0000,01900OTHER LONG TERM CARE 46915,A000000,02100,0000,02100RADIOLOGY 46915,A000000,02200,0000,02200LABORATORY 46915,A000000,02300,0000,02300INTRAVENOUS THERAPY 46915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46915,A000000,02500,0000,02500PHYSICAL THERAPY 46915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46915,A000000,02700,0000,02700SPEECH PATHOLOGY 46915,A000000,02800,0000,02800ELECTROCARDIOLOGY 46915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46915,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46915,A000000,03200,0000,03200SUPPORT SURFACES 46915,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46915,A000000,05300,0000,05300INTEREST EXPENSE 46915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46915,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46915,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46915,A000000,06100,0000,06100NONPAID WORKERS 46915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46915,A000000,06200,0000,06200PATIENTS LAUNDRY 46915,A81000A,00100,0100,Y 46915,A81000B,00100,0300,HOME OFFICE COST 46915,A81000B,00200,0300,IV COSTS 46915,A81000B,00300,0300,DRUGS 46915,A81000B,00400,0300,P/S - PHARMACIST 46915,A81000B,00500,0300,PT COSTS 46915,A81000B,00600,0300,OT COSTS 46915,A81000B,00700,0300,ST COSTS 46915,A81000B,00800,0300,PHYSICAL THERAPY 46915,A81000B,00900,0300,OCCUPATIONAL THERAPY 46915,A81000B,01000,0300,SPEECH THERAPY 46915,A81000C,00100,0100,B 46915,A81000C,00100,0200,BUCYRUS NURSING CENTER 46915,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46915,A81000C,00100,0600,LONG TERM CARE FACILITIES 46915,A81000C,00200,0100,B 46915,A81000C,00200,0200,BUCYRUS NURSING CENTER 46915,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 46915,A81000C,00200,0600,PHARMACY 46915,A81000C,00300,0100,B 46915,A81000C,00300,0200,BUCYRUS NURSING CENTER 46915,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 46915,A81000C,00300,0600,PHARMACY 46915,A81000C,00400,0100,B 46915,A81000C,00400,0200,BUCYRUS NURSING CENTER 46915,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 46915,A81000C,00400,0600,PHARMACY 46915,A81000C,00500,0100,B 46915,A81000C,00500,0200,BUCYRUS NURSING CENTER 46915,A81000C,00500,0400,SCIOTO VALLEY THERAPY 46915,A81000C,00500,0600,THERAPY 46915,A81000C,00600,0100,B 46915,A81000C,00600,0200,BUCYRUS NURSING CENTER 46915,A81000C,00600,0400,SCIOTO VALLEY THERAPY 46915,A81000C,00600,0600,THERAPY 46915,A81000C,00700,0100,B 46915,A81000C,00700,0200,BUCYRUS NURSING CENTER 46915,A81000C,00700,0400,SCIOTO VALLEY THERAPY 46915,A81000C,00700,0600,THERAPY 46915,A81000C,00800,0100,B 46915,A81000C,00800,0200,BUCYRUS NURSING CENTER 46915,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV 46915,A81000C,00800,0600,THERAPY MANAGEMENT 46915,A81000C,00900,0100,B 46915,A81000C,00900,0200,BUCYRUS NURSING CENTER 46915,A81000C,00900,0400,HEARTLAND MANAGEMENT SERV 46915,A81000C,00900,0600,THERAPY MANAGEMENT 46915,A81000C,01000,0100,B 46915,A81000C,01000,0200,BUCYRUS NURSING CENTER 46915,A81000C,01000,0400,HEARTLAND MANAGEMENT SERV 46915,A81000C,01000,0600,THERAPY MANAGEMENT 46915,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46915,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46915,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46915,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46915,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46915,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46915,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46915,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46915,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46915,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46915,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46915,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46915,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46915,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46915,E10A180,00501,0100,04/10/1997 46915,E10A180,00501,0300,04/10/1997 46915,S000000,00100,0200,04/02/1997 46915,S200000,00100,0100,1170 W. MANSFIELD 46915,S200000,00200,0100,BUCYRUS 46915,S200000,00200,0200,OH 46915,S200000,00200,0300,44820 46915,S200000,00300,0100,CRAWFORD 46915,S200000,00400,0100,BUCYRUS NURSING CENTER 46915,S200000,00400,0200,365619 46915,S200000,00400,0300,01/01/1980 46915,S200000,00400,0500,O 46915,S200000,01600,0100,Y 46925,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46925,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46925,A000000,00300,0000,00300EMPLOYEE BENEFITS 46925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46925,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46925,A000000,00700,0000,00700HOUSEKEEPING 46925,A000000,00800,0000,00800DIETARY 46925,A000000,00900,0000,00900NURSING ADMINISTRATION 46925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46925,A000000,01100,0000,01100PHARMACY 46925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46925,A000000,01300,0000,01300SOCIAL SERVICE 46925,A000000,01350,0000,01500ACTIVITIES 46925,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46925,A000000,01600,0000,01600SKILLED NURSING FACILITY 46925,A000000,01800,0000,01800NURSING FACILITY 46925,A000000,01900,0000,01900OTHER LONG TERM CARE 46925,A000000,02100,0000,02100RADIOLOGY 46925,A000000,02200,0000,02200LABORATORY 46925,A000000,02300,0000,02300INTRAVENOUS THERAPY 46925,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46925,A000000,02500,0000,02500PHYSICAL THERAPY 46925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46925,A000000,02700,0000,02700SPEECH PATHOLOGY 46925,A000000,02800,0000,02800ELECTROCARDIOLOGY 46925,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46925,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46925,A000000,03200,0000,03200SUPPORT SURFACES 46925,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46925,A000000,05300,0000,05300INTEREST EXPENSE 46925,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46925,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46925,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46925,A000000,06100,0000,06100NONPAID WORKERS 46925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46925,A000000,06200,0000,06200PATIENTS LAUNDRY 46925,A81000A,00100,0100,Y 46925,A81000B,00100,0300,HOME OFFICE COST 46925,A81000B,00200,0300,IV COSTS 46925,A81000B,00300,0300,DRUGS 46925,A81000B,00400,0300,P/S-PHARMACIST 46925,A81000B,00500,0300,PHYSICAL THERAPY 46925,A81000B,00600,0300,OCCUPATIONAL THERAPY 46925,A81000B,00700,0300,SPEECH THERAPY 46925,A81000C,00100,0100,B 46925,A81000C,00100,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46925,A81000C,00100,0600,LONG TERM CARE FACILITIES 46925,A81000C,00200,0100,B 46925,A81000C,00200,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 46925,A81000C,00200,0600,PHARMACY 46925,A81000C,00300,0100,B 46925,A81000C,00300,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 46925,A81000C,00300,0600,PHARMACY 46925,A81000C,00400,0100,B 46925,A81000C,00400,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 46925,A81000C,00400,0600,PHARMACY 46925,A81000C,00500,0100,B 46925,A81000C,00500,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00500,0400,HEARTLAND REHAB THERAPY 46925,A81000C,00500,0600,THERAPY 46925,A81000C,00600,0100,B 46925,A81000C,00600,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00600,0400,HEARTLAND REHAB THERAPY 46925,A81000C,00600,0600,THERAPY 46925,A81000C,00700,0100,B 46925,A81000C,00700,0200,HEARTLAND OF RIVERVIEW 46925,A81000C,00700,0400,HEARTLAND REHAB THERAPY 46925,A81000C,00700,0600,THERAPY 46925,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46925,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46925,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46925,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46925,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46925,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46925,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46925,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46925,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46925,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46925,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46925,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46925,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46925,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46925,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 46925,E10A180,00301,0100,10/28/1996 46925,E10A180,00351,0300,10/28/1996 46925,S000000,00100,0200,04/01/1997 46925,S200000,00100,0100,ROUTE 4 46925,S200000,00100,0300,312 46925,S200000,00200,0100,SOUTH POINTE 46925,S200000,00200,0200,OH 46925,S200000,00200,0300,45680 46925,S200000,00300,0100,LAWRENCE 46925,S200000,00400,0100,HEARTLAND OF RIVERVIEW 46925,S200000,00400,0200,365620 46925,S200000,00400,0300,03/01/1984 46925,S200000,00400,0500,O 46925,S200000,01600,0100,Y 46935,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46935,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46935,A000000,00300,0000,00300EMPLOYEE BENEFITS 46935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46935,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46935,A000000,00700,0000,00700HOUSEKEEPING 46935,A000000,00800,0000,00800DIETARY 46935,A000000,00900,0000,00900NURSING ADMINISTRATION 46935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46935,A000000,01100,0000,01100PHARMACY 46935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46935,A000000,01300,0000,01300SOCIAL SERVICE 46935,A000000,01350,0000,01500ACTIVITIES 46935,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46935,A000000,01600,0000,01600SKILLED NURSING FACILITY 46935,A000000,01800,0000,01800NURSING FACILITY 46935,A000000,01900,0000,01900OTHER LONG TERM CARE 46935,A000000,02100,0000,02100RADIOLOGY 46935,A000000,02200,0000,02200LABORATORY 46935,A000000,02300,0000,02300INTRAVENOUS THERAPY 46935,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46935,A000000,02500,0000,02500PHYSICAL THERAPY 46935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46935,A000000,02700,0000,02700SPEECH PATHOLOGY 46935,A000000,02800,0000,02800ELECTROCARDIOLOGY 46935,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46935,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46935,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46935,A000000,03200,0000,03200SUPPORT SURFACES 46935,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46935,A000000,05300,0000,05300INTEREST EXPENSE 46935,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46935,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46935,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46935,A000000,06100,0000,06100NONPAID WORKERS 46935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46935,A000000,06200,0000,06200PATIENTS LAUNDRY 46935,A81000A,00100,0100,Y 46935,A81000B,00100,0300,HOME OFFICE COST 46935,A81000B,00200,0300,IV COSTS 46935,A81000B,00300,0300,P/S- PHARMACIST 46935,A81000B,00400,0300,DRUGS 46935,A81000B,00500,0300,P/S- PHYSICAL THERAPY 46935,A81000B,00600,0300,P/S- OCCUPATIONAL THERAPY 46935,A81000B,00700,0300,P/S- SPEECH THERAPY 46935,A81000C,00100,0100,B 46935,A81000C,00100,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00100,0400,HEALTH CARE & RETIREMENT 46935,A81000C,00100,0600,LONG TERM CARE FACILITIES 46935,A81000C,00200,0100,B 46935,A81000C,00200,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00200,0400,HTLD. HEALTHCARE SVS. 46935,A81000C,00200,0600,PHARMACY 46935,A81000C,00300,0100,B 46935,A81000C,00300,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00300,0400,HTLD. HEALTHCARE SVS. 46935,A81000C,00300,0600,PHARMACY 46935,A81000C,00400,0100,B 46935,A81000C,00400,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00400,0400,HTLD. HEALTHCARE SVS. 46935,A81000C,00400,0600,PHARMACY 46935,A81000C,00500,0100,B 46935,A81000C,00500,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00500,0400,HEARTLAND REHAB SERVICES 46935,A81000C,00500,0600,THERAPY SERVICES 46935,A81000C,00600,0100,B 46935,A81000C,00600,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00600,0400,HEARTLAND REHAB SERVICES 46935,A81000C,00600,0600,THERAPY SERVICES 46935,A81000C,00700,0100,B 46935,A81000C,00700,0200,HEARTLAND OF HILLSBORO 46935,A81000C,00700,0400,HEARTLAND REHAB SERVICES 46935,A81000C,00700,0600,THERAPY SERVICES 46935,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46935,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46935,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46935,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46935,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46935,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46935,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46935,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46935,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 46935,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46935,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 46935,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 46935,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 46935,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 46935,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 46935,S000000,00100,0200,04/01/1997 46935,S200000,00100,0100,1141 NORTHVIEW DR. 46935,S200000,00200,0100,HILLSBORO 46935,S200000,00200,0200,OH 46935,S200000,00200,0300,45133 46935,S200000,00300,0100,HIGHLAND 46935,S200000,00400,0100,HEARTLAND OF HILLSBORO 46935,S200000,00400,0200,365621 46935,S200000,00400,0300,07/01/1966 46935,S200000,00400,0500,O 46935,S200000,00400,0600,P 46935,S200000,01600,0100,Y 46945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46945,A000000,00300,0000,00300EMPLOYEE BENEFITS 46945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46945,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46945,A000000,00700,0000,00700HOUSEKEEPING 46945,A000000,00800,0000,00800DIETARY 46945,A000000,00900,0000,00900NURSING ADMINISTRATION 46945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46945,A000000,01100,0000,01100PHARMACY 46945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46945,A000000,01300,0000,01300SOCIAL SERVICE 46945,A000000,01600,0000,01600SKILLED NURSING FACILITY 46945,A000000,01800,0000,01800NURSING FACILITY 46945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46945,A000000,02500,0000,02500PHYSICAL THERAPY 46945,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46945,A000000,02700,0000,02700SPEECH PATHOLOGY 46945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46945,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46945,A000000,05300,0000,05300INTEREST EXPENSE 46945,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46945,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46945,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46945,A000000,06200,0000,06200PATIENTS LAUNDRY 46945,A000000,06201,0000,06201DAY CARE CENTER 46945,A000000,06202,0000,06202PART B COSTS BILLED TO CARRIER 46945,A81000A,00100,0100,Y 46945,A81000B,00100,0300,HOME OFFICE COSTS 46945,A81000B,00200,0300,HOME OFFICE COSTS 46945,A81000B,00300,0300,HOME OFFICE COSTS 46945,A81000B,00400,0300,HOME OFFICE COSTS 46945,A81000B,00500,0300,REAL ESTATE PARTNERSHIP C 46945,A81000B,00600,0300,REAL ESTATE PARTNERSHIP C 46945,A81000B,00700,0300,REAL ESTATE PARTNERSHIP C 46945,A81000B,00800,0300,THERAPY SERVICES 46945,A81000B,00900,0300,THERAPY SERVICES 46945,A81000B,01000,0300,THERAPY SERVICES 46945,A81000B,01100,0300,THERAPY MANAGEMENT SERVIC 46945,A81000C,00100,0100,A 46945,A81000C,00100,0200,WARREN WOLFSON 46945,A81000C,00100,0400,CARE SERV ASSOC 46945,A81000C,00100,0600,MGMT COMPANY 46945,A81000C,00200,0100,A 46945,A81000C,00200,0200,WARREN WOLFSON 46945,A81000C,00200,0400,LORAIN REALTY 46945,A81000C,00200,0600,REALTY CO. 46945,A81000C,00300,0100,D 46945,A81000C,00300,0200,RUTH WOLFSON 46945,A81000C,00300,0400,LORAIN REALTY 46945,A81000C,00300,0600,REALTY CO. 46945,A81000C,00400,0100,A 46945,A81000C,00400,0200,WARREN WOLFSON 46945,A81000C,00400,0400,LTC REMEDIES 46945,A81000C,00400,0600,BILLING CO. 46945,A81000C,00500,0100,A 46945,A81000C,00500,0200,WARREN WOLFSON 46945,A81000C,00500,0400,THERAPY PTRS. 46945,A81000C,00500,0600,THERAPY CO. 46945,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 46945,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 46945,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 46945,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 46945,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 46945,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 46945,B100000,00000,0750,00002SQ FEET :HOUSEKEEPING 46945,B100000,00000,0800,00002MEALS SERVED :DIETARY 46945,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 46945,B100000,00000,1050,00002INPATIENT DAYS :CENTRAL SERVICES & 46945,B100000,00000,1150,00002INPATIENT DAYS :PHARMACY 46945,B100000,00000,1250,00002PATIENT DAYS :MEDICAL RECORDS & LI 46945,B100000,00000,1330,00002PATIENT DAYS :SOCIAL SERVICE 46945,E10A180,00501,0100,06/19/1997 46945,E10A180,00501,0300,06/19/1997 46945,E10A180,00502,0100,07/23/1998 46945,E10A180,00502,0300,07/23/1998 46945,E10A180,00550,0100,11/06/1997 46945,S000000,00100,0200,06/02/1997 46945,S200000,00100,0100,3364 KOLBE ROAD 46945,S200000,00200,0100,LORAIN 46945,S200000,00200,0200,OH 46945,S200000,00200,0300,44053 46945,S200000,00300,0100,LORAIN 46945,S200000,00400,0100,OHIO EXTENDED CARE CENTER 46945,S200000,00400,0200,365623 46945,S200000,00400,0300,06/06/1984 46945,S200000,00400,0500,O 46945,S200000,01600,0100,Y 46945,S200000,04300,0100,Y 46956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46956,A000000,00300,0000,00300EMPLOYEE BENEFITS 46956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46956,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46956,A000000,00700,0000,00700HOUSEKEEPING 46956,A000000,00800,0000,00800DIETARY 46956,A000000,00900,0000,00900NURSING ADMINISTRATION 46956,A000000,00901,0000,00901CASE MANAGER 46956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46956,A000000,01100,0000,01100PHARMACY 46956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46956,A000000,01300,0000,01300SOCIAL SERVICE 46956,A000000,01350,0000,01500ACTIVITY 46956,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46956,A000000,01600,0000,01600SKILLED NURSING FACILITY 46956,A000000,01800,0000,01800NURSING FACILITY 46956,A000000,01900,0000,01900OTHER LONG TERM CARE 46956,A000000,02100,0000,02100RADIOLOGY 46956,A000000,02200,0000,02200LABORATORY 46956,A000000,02300,0000,02300INTRAVENOUS THERAPY 46956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46956,A000000,02500,0000,02500PHYSICAL THERAPY 46956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46956,A000000,02700,0000,02700SPEECH PATHOLOGY 46956,A000000,02800,0000,02800ELECTROCARDIOLOGY 46956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46956,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46956,A000000,03200,0000,03200SUPPORT SURFACES 46956,A000000,03400,0000,03400CLINIC 46956,A000000,03500,0000,03500RURAL HEALTH CLINIC 46956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46956,A000000,04400,0000,04400DME RENTED - HHA 46956,A000000,04500,0000,04500DME SOLD - HHA 46956,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46956,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46956,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46956,A000000,05000,0000,05000CORF 46956,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46956,A000000,05300,0000,05300INTEREST EXPENSE 46956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46956,A000000,05500,0000,05500HOSPICE 46956,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46956,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46956,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46956,A000000,06100,0000,06100NONPAID WORKERS 46956,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46956,A000000,06200,0000,06200PATIENTS LAUNDRY 46956,A81000A,00100,0100,Y 46956,A81000B,00100,0300,HOME OFFICE COST ALL 46956,A81000B,00200,0300,THERACOR REMOVE C-C 46956,A81000B,00300,0300,THERACOR REMOVE C-C 46956,A81000B,00400,0300,THERACOR ROMOVE C-C 46956,A81000C,00100,0100,A 46956,A81000C,00100,0200,INVESTORS (TRADED) 46956,A81000C,00200,0100,A 46956,A81000C,00200,0200,BERKSHIRE CO LP 46956,A81000C,00300,0100,A 46956,A81000C,00300,0200,G KRUPP FAMILY TRUST 46956,A81000C,00400,0100,A 46956,A81000C,00400,0200,D KRUPP FAMILY TRUST 46956,A81000C,00500,0100,A 46956,A81000C,00500,0200,STEPHAN GUILLARD 46956,A81000C,00600,0100,A 46956,A81000C,00600,0200,LAURENCE GERBER 46956,A81000C,00700,0100,A 46956,A81000C,00700,0200,DAMIAN DELLANNO 46956,A81000C,00800,0400,HARBORSIDE HCARE LP 46956,A81000C,00800,0600,MANAGEMENT CO 46956,A81000C,00900,0400,HARBORSIDE REHAB LP 46956,A81000C,00900,0600,THERAPY-THERACOR 46956,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46956,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46956,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46956,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46956,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46956,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46956,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 46956,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 46956,B100000,00000,0951,00000 DAYS :CASE MANAGER 46956,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 46956,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 46956,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46956,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46956,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 46956,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46956,E10A180,00301,0100,01/16/1997 46956,E10A180,00302,0100,05/01/1997 46956,E10A180,00350,0300,01/16/1997 46956,E10A180,00501,0100,07/31/1997 46956,E10A180,00501,0300,07/31/1997 46956,E10A180,00502,0100,08/12/1997 46956,E10A180,00502,0300,12/18/1997 46956,E10A180,00503,0100,03/05/1998 46956,E10A180,00550,0100,12/18/1997 46956,E10A180,00601,0100,04/30/1998 46956,S000000,00100,0200,05/29/1997 46956,S200000,00100,0100,28546 STARBRIGHT BLVD. 46956,S200000,00200,0100,PERRYSBURG 46956,S200000,00200,0200,OH 46956,S200000,00200,0300,43551 46956,S200000,00300,0100,WOOD 46956,S200000,00400,0100,HHC - TOLEDO 46956,S200000,00400,0200,365624 46956,S200000,00400,0300,03/06/1990 46956,S200000,00400,0500,O 46956,S200000,00600,0200,365624 46956,S200000,00600,0300,03/06/1990 46956,S200000,01600,0100,Y 46981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46981,A000000,00300,0000,00300EMPLOYEE BENEFITS 46981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46981,A000000,00700,0000,00700HOUSEKEEPING 46981,A000000,00800,0000,00800DIETARY 46981,A000000,00900,0000,00900NURSING ADMINISTRATION 46981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46981,A000000,01100,0000,01100PHARMACY 46981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46981,A000000,01300,0000,01300SOCIAL SERVICE 46981,A000000,01350,0000,01500OTHER GENERAL SERVICES 46981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46981,A000000,01600,0000,01600SKILLED NURSING FACILITY 46981,A000000,01800,0000,01800NURSING FACILITY 46981,A000000,01900,0000,01900OTHER LONG TERM CARE 46981,A000000,02100,0000,02100RADIOLOGY 46981,A000000,02200,0000,02200LABORATORY 46981,A000000,02300,0000,02300INTRAVENOUS THERAPY 46981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46981,A000000,02500,0000,02500PHYSICAL THERAPY 46981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46981,A000000,02700,0000,02700SPEECH PATHOLOGY 46981,A000000,02800,0000,02800ELECTROCARDIOLOGY 46981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46981,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46981,A000000,03200,0000,03200SUPPORT SURFACES 46981,A000000,03400,0000,03400CLINIC 46981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46981,A000000,03500,0000,03500RURAL HEALTH CLINIC 46981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46981,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46981,A000000,04400,0000,04400DME RENTED - HHA 46981,A000000,04500,0000,04500DME SOLD - HHA 46981,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46981,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46981,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46981,A000000,05000,0000,05000CORF 46981,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46981,A000000,05300,0000,05300INTEREST EXPENSE 46981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46981,A000000,05500,0000,05500HOSPICE 46981,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46981,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46981,A000000,06100,0000,06100NONPAID WORKERS 46981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46981,A000000,06200,0000,06200PATIENTS LAUNDRY 46981,A81000A,00100,0100,Y 46981,A81000B,00100,0300,HOME OFFICE COSTS 46981,A81000B,00200,0300,HOME OFFICE COSTS 46981,A81000B,00300,0300,HOME OFFICE COSTS 46981,A81000C,00100,0100,A 46981,A81000C,00100,0200,ALL AMERICAN FOOD SERVICE 46981,A81000C,00100,0400,LAVERN 46981,A81000C,00100,0600,FOOD SERVICE 46981,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46981,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46981,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46981,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46981,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 46981,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 46981,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46981,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46981,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46981,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46981,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46981,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46981,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46981,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46981,E10A180,00501,0100,06/16/1997 46981,E10A180,00501,0300,06/16/1997 46981,S000000,00100,0200,05/30/1997 46981,S200000,00100,0100,135 REICHART AVE. 46981,S200000,00200,0100,WINTERSVILLE 46981,S200000,00200,0200,OH 46981,S200000,00200,0300,43952 46981,S200000,00300,0100,JEFFERSON 46981,S200000,00400,0100,DIXON HEALTH CARE 46981,S200000,00400,0200,365629 46981,S200000,00400,0300,06/01/1986 46981,S200000,00400,0500,O 46981,S200000,01500,0100,Y 47006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47006,A000000,00300,0000,00300EMPLOYEE BENEFITS 47006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47006,A000000,00700,0000,00700HOUSEKEEPING 47006,A000000,00800,0000,00800DIETARY 47006,A000000,00900,0000,00900NURSING ADMINISTRATION 47006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47006,A000000,01100,0000,01100PHARMACY 47006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47006,A000000,01300,0000,01300SOCIAL SERVICE 47006,A000000,01350,0000,01500OTHER GENERAL SERVICES 47006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47006,A000000,01600,0000,01600SKILLED NURSING FACILITY 47006,A000000,01800,0000,01800NURSING FACILITY 47006,A000000,01900,0000,01900OTHER LONG TERM CARE 47006,A000000,02100,0000,02100RADIOLOGY 47006,A000000,02200,0000,02200LABORATORY 47006,A000000,02300,0000,02300INTRAVENOUS THERAPY 47006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47006,A000000,02500,0000,02500PHYSICAL THERAPY 47006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47006,A000000,02700,0000,02700SPEECH PATHOLOGY 47006,A000000,02800,0000,02800ELECTROCARDIOLOGY 47006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47006,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47006,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 47006,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47006,A000000,03200,0000,03200SUPPORT SURFACES 47006,A000000,03400,0000,03400CLINIC 47006,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47006,A000000,03500,0000,03500RURAL HEALTH CLINIC 47006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47006,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47006,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47006,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47006,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47006,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47006,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47006,A000000,04400,0000,04400DME RENTED - HHA 47006,A000000,04500,0000,04500DME SOLD - HHA 47006,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47006,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47006,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47006,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47006,A000000,05000,0000,05000CORF 47006,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47006,A000000,05300,0000,05300INTEREST EXPENSE 47006,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47006,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47006,A000000,05500,0000,05500HOSPICE 47006,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47006,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47006,A000000,06100,0000,06100NONPAID WORKERS 47006,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47006,A000000,06200,0000,06200PATIENTS LAUNDRY 47006,A81000A,00100,0100,Y 47006,A81000B,00100,0300,HOME OFFICE-ADMIN 47006,A81000B,00200,0300,HOME OFF.-CAPITAL 47006,A81000B,00300,0300,HOME OFF-QUAL ASSUR 47006,A81000B,00400,0300,HOME OFF-UTILITIES 47006,A81000C,00100,0100,A 47006,A81000C,00100,0200,RALPH HAZELBAKER 47006,A81000C,00100,0400,AMERICAN MEDICAL CORP 47006,A81000C,00100,0600,MGMT-FINANCIAL OPERATION 47006,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47006,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47006,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47006,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47006,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47006,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47006,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47006,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47006,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 47006,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47006,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47006,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47006,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47006,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 47006,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47006,E10A180,00301,0100,04/22/1996 47006,E10A180,00302,0100,02/24/1997 47006,E10A180,00302,0300,02/24/1997 47006,E10A180,00303,0100,04/09/1997 47006,E10A180,00501,0100,06/05/1997 47006,E10A180,00501,0300,06/05/1997 47006,E10A180,00502,0100,11/21/1997 47006,E10A180,00503,0100,05/22/1998 47006,E10A180,00550,0100,05/18/1998 47006,E10A180,00550,0300,05/18/1998 47006,S000000,00100,0200,04/15/1997 47006,S200000,00100,0100,2040 MCCREA STREET 47006,S200000,00200,0100,ALLIANCE 47006,S200000,00200,0200,OH 47006,S200000,00200,0300,44601 47006,S200000,00300,0100,STARK 47006,S200000,00400,0100,MCCREA MANOR NURSING CENTER 47006,S200000,00400,0200,365634 47006,S200000,00400,0300,08/31/1994 47006,S200000,00400,0500,O 47006,S200000,00400,0600,O 47006,S200000,01600,0100,Y 47006,S200000,04300,0100,Y 47017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47017,A000000,00300,0000,00300EMPLOYEE BENEFITS 47017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47017,A000000,00700,0000,00700HOUSEKEEPING 47017,A000000,00800,0000,00800DIETARY 47017,A000000,00900,0000,00900NURSING ADMINISTRATION 47017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47017,A000000,01100,0000,01100PHARMACY 47017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47017,A000000,01300,0000,01300SOCIAL SERVICE 47017,A000000,01350,0000,01500OTHER GENERAL SERV COST 47017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47017,A000000,01600,0000,01600SKILLED NURSING FACILITY 47017,A000000,01800,0000,01800NURSING FACILITY 47017,A000000,01900,0000,01900OTHER LONG TERM CARE 47017,A000000,02100,0000,02100RADIOLOGY 47017,A000000,02200,0000,02200LABORATORY 47017,A000000,02300,0000,02300INTRAVENOUS THERAPY 47017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47017,A000000,02500,0000,02500PHYSICAL THERAPY 47017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47017,A000000,02700,0000,02700SPEECH PATHOLOGY 47017,A000000,02800,0000,02800ELECTROCARDIOLOGY 47017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47017,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47017,A000000,03200,0000,03200SUPPORT SURFACES 47017,A000000,03400,0000,03400CLINIC 47017,A000000,03500,0000,03500RURAL HEALTH CLINIC 47017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47017,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47017,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47017,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47017,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47017,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47017,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47017,A000000,04400,0000,04400DME RENTED - HHA 47017,A000000,04500,0000,04500DME SOLD - HHA 47017,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47017,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47017,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47017,A000000,05000,0000,05000CORF 47017,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47017,A000000,05300,0000,05300INTEREST EXPENSE 47017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47017,A000000,05500,0000,05500HOSPICE 47017,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47017,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47017,A000000,06100,0000,06100NONPAID WORKERS 47017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47017,A000000,06200,0000,06200PATIENTS LAUNDRY 47017,A81000A,00100,0100,Y 47017,A81000B,00100,0300,MANAGEMENT FEES & GENERAL 47017,A81000B,00200,0300,LEGAL 47017,A81000B,00300,0300,ACTIVITIES ASSISTANT 47017,A81000B,00400,0300,LEASE 47017,A81000C,00100,0100,A 47017,A81000C,00100,0200,J.L. TAMBLYN 47017,A81000C,00100,0400,JEFFERSON PROPERTY MGMT. 47017,A81000C,00100,0600,MANAGEMENT CONSULTING 47017,A81000C,00200,0100,A 47017,A81000C,00200,0200,C. BRENNER 47017,A81000C,00200,0400,JEFFERSON PROPERTY MGMT. 47017,A81000C,00200,0600,MANAGEMENT CONSULTING 47017,A81000C,00300,0100,A 47017,A81000C,00300,0200,R.L. TAMBLYN 47017,A81000C,00300,0400,JEFFERSON PROPERTY MGMT. 47017,A81000C,00300,0600,MANAGEMENT CONSULTING 47017,A81000C,00400,0100,A 47017,A81000C,00400,0200,R. CHAD BRENNER 47017,A81000C,00400,0400,JEFFERSON PROPERTY MGMT. 47017,A81000C,00400,0600,MANAGEMENT CONSULTING 47017,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47017,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47017,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47017,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47017,B100000,00000,0650,00000 DAYS :LAUNDRY & LINEN SERVICE 47017,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47017,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47017,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 47017,B100000,00000,1050,00000 DAYS :CENTRAL SERVICES & SUPPLY 47017,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47017,B100000,00000,1250,00000 DAYS :MEDICAL RECORDS & LIBRARY 47017,B100000,00000,1330,00000 DAYS :SOCIAL SERVICE 47017,B100000,00000,1350,00000 DAYS :OTHER GENERAL SERV COST 47017,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47017,E10A180,00301,0100,05/24/1996 47017,E10A180,00301,0300,05/24/1996 47017,E10A180,00501,0100,06/12/1997 47017,E10A180,00550,0300,06/12/1997 47017,E10A180,00601,0300,03/19/1998 47017,E10A180,00650,0100,03/19/1998 47017,S000000,00100,0200,05/22/1997 47017,S200000,00100,0100,222 EAST BEECH STREET 47017,S200000,00200,0100,JEFFERSON 47017,S200000,00200,0200,OH 47017,S200000,00200,0300,44077 47017,S200000,00300,0100,ASHTABULA 47017,S200000,00400,0100,JEFFERSON GERIATRIC CENTER LTD. 47017,S200000,00400,0200,365638 47017,S200000,00400,0300,10/25/1984 47017,S200000,00400,0500,O 47017,S200000,00600,0200,365638 47017,S200000,00600,0300,10/25/1984 47017,S200000,01600,0100,Y 47017,S200000,02800,0100,Y 47026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47026,A000000,00300,0000,00300EMPLOYEE BENEFITS 47026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47026,A000000,00700,0000,00700HOUSEKEEPING 47026,A000000,00800,0000,00800DIETARY 47026,A000000,00900,0000,00900NURSING ADMINISTRATION 47026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47026,A000000,01100,0000,01100PHARMACY 47026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47026,A000000,01300,0000,01300SOCIAL SERVICE 47026,A000000,01350,0000,01500ACTIVITIES 47026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47026,A000000,01600,0000,01600SKILLED NURSING FACILITY 47026,A000000,01800,0000,01800NURSING FACILITY 47026,A000000,01900,0000,01900OTHER LONG TERM CARE 47026,A000000,02100,0000,02100RADIOLOGY 47026,A000000,02200,0000,02200LABORATORY 47026,A000000,02300,0000,02300INTRAVENOUS THERAPY 47026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47026,A000000,02500,0000,02500PHYSICAL THERAPY 47026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47026,A000000,02700,0000,02700SPEECH PATHOLOGY 47026,A000000,02800,0000,02800ELECTROCARDIOLOGY 47026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47026,A000000,03200,0000,03200SUPPORT SURFACES 47026,A000000,03400,0000,03400CLINIC 47026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47026,A000000,03500,0000,03500RURAL HEALTH CLINIC 47026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47026,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47026,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47026,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47026,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47026,A000000,04400,0000,04400DME RENTED - HHA 47026,A000000,04500,0000,04500DME SOLD - HHA 47026,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47026,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47026,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47026,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47026,A000000,05000,0000,05000CORF 47026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47026,A000000,05300,0000,05300INTEREST EXPENSE 47026,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47026,A000000,05500,0000,05500HOSPICE 47026,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47026,A000000,06100,0000,06100NONPAID WORKERS 47026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47026,A000000,06200,0000,06200PATIENTS LAUNDRY 47026,A81000A,00100,0100,Y 47026,A81000B,00100,0300,MANAGEMENT FEES 47026,A81000C,00100,0100,D 47026,A81000C,00100,0200,F.D.WOLFE 47026,A81000C,00100,0400,KINGSTON 47026,A81000C,00100,0600,MANAGEMENT 47026,A81000C,00200,0100,D 47026,A81000C,00200,0200,B.G. THOMPSON 47026,A81000C,00200,0400,HEALTHCARE 47026,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47026,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47026,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47026,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47026,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47026,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47026,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47026,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 47026,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 47026,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47026,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47026,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47026,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 47026,B100000,00000,1450,00000 ADMISSIONS :INTERNS & RESIDENTS ( 47026,E10A180,00301,0100,07/19/1996 47026,E10A180,00302,0100,08/21/1996 47026,E10A180,00302,0300,08/21/1996 47026,E10A180,00350,0300,07/19/1996 47026,E10A180,00501,0100,06/19/1997 47026,E10A180,00501,0300,06/19/1997 47026,S000000,00100,0200,06/02/1997 47026,S200000,00100,0100,4210 TELEGRAPH LANE 47026,S200000,00200,0100,VERMILION 47026,S200000,00200,0200,OH 47026,S200000,00200,0300,44089 47026,S200000,00300,0100,LORAIN 47026,S200000,00400,0100,KINGSTON OF VERMILION 47026,S200000,00400,0200,365639 47026,S200000,00400,0300,11/01/1984 47026,S200000,00400,0500,O 47026,S200000,01600,0100,Y 47036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47036,A000000,00300,0000,00300EMPLOYEE BENEFITS 47036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47036,A000000,00700,0000,00700HOUSEKEEPING 47036,A000000,00800,0000,00800DIETARY 47036,A000000,00900,0000,00900NURSING ADMINISTRATION 47036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47036,A000000,01100,0000,01100PHARMACY 47036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47036,A000000,01300,0000,01300SOCIAL SERVICE 47036,A000000,01350,0000,01500ACTIVITIES 47036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47036,A000000,01600,0000,01600SKILLED NURSING FACILITY 47036,A000000,01800,0000,01800NURSING FACILITY 47036,A000000,01900,0000,01900OTHER LONG TERM CARE 47036,A000000,02100,0000,02100RADIOLOGY 47036,A000000,02200,0000,02200LABORATORY 47036,A000000,02300,0000,02300INTRAVENOUS THERAPY 47036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47036,A000000,02500,0000,02500PHYSICAL THERAPY 47036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47036,A000000,02700,0000,02700SPEECH PATHOLOGY 47036,A000000,02800,0000,02800ELECTROCARDIOLOGY 47036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47036,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47036,A000000,03200,0000,03200SUPPORT SURFACES 47036,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47036,A000000,05300,0000,05300INTEREST EXPENSE 47036,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47036,A000000,06100,0000,06100NONPAID WORKERS 47036,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47036,A000000,06200,0000,06200PATIENTS LAUNDRY 47036,A81000A,00100,0100,Y 47036,A81000B,00100,0300,HOME OFFICE COST 47036,A81000B,00200,0300,PHARMACIST 47036,A81000B,00300,0300,IV COSTS 47036,A81000B,00400,0300,DRUGS 47036,A81000B,00500,0300,OT COSTS 47036,A81000B,00600,0300,ST COSTS 47036,A81000C,00100,0100,B 47036,A81000C,00100,0200,HEARTLAND OF OAK RIDGE 47036,A81000C,00100,0400,HEALTH CARE & RETIREMENT 47036,A81000C,00100,0600,LONG TERM CARE FACILITIES 47036,A81000C,00200,0100,B 47036,A81000C,00200,0200,HEARTLAND OF OAK RIDGE 47036,A81000C,00200,0400,HEARTLAND HEALTHCARE 47036,A81000C,00200,0600,PHARMACY 47036,A81000C,00300,0100,B 47036,A81000C,00300,0200,HEARTLAND OF OAK RIDGE 47036,A81000C,00300,0400,HEARTLAND HEALTHCARE 47036,A81000C,00300,0600,PHARMACY 47036,A81000C,00400,0100,B 47036,A81000C,00400,0200,HEARTLAND OF OAK RIDGE 47036,A81000C,00400,0400,HEARTLAND HEALTHCARE 47036,A81000C,00400,0600,PHARMACY 47036,A81000C,00500,0100,B 47036,A81000C,00500,0200,HEARTLAND OF OAK RIDGE 47036,A81000C,00500,0400,HEARTLAND REHAB 47036,A81000C,00500,0600,THERAPY 47036,A81000C,00600,0100,B 47036,A81000C,00600,0200,HEARTLAND OF OAK RIDGE 47036,A81000C,00600,0400,HEARTLAND REHAB 47036,A81000C,00600,0600,THERAPY 47036,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47036,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47036,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47036,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47036,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47036,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47036,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47036,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 47036,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47036,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47036,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 47036,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 47036,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 47036,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 47036,E10A180,00301,0100,10/25/1996 47036,E10A180,00350,0300,10/25/1996 47036,E10A180,00501,0300,05/27/1997 47036,E10A180,00550,0100,05/27/1997 47036,S000000,00100,0200,05/27/1997 47036,S200000,00100,0100,450 OAKRIDGE BLVD. 47036,S200000,00200,0100,MIAMISBURG 47036,S200000,00200,0200,OH 47036,S200000,00200,0300,45342 47036,S200000,00300,0100,MIAMISBURG 47036,S200000,00400,0100,HEARTLAND OF OAKRIDGE 47036,S200000,00400,0200,365640 47036,S200000,00400,0300,09/20/1984 47036,S200000,00400,0500,O 47036,S200000,01600,0100,Y 47045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47045,A000000,00300,0000,00300EMPLOYEE BENEFITS 47045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47045,A000000,00700,0000,00700HOUSEKEEPING 47045,A000000,00800,0000,00800DIETARY 47045,A000000,00900,0000,00900NURSING ADMINISTRATION 47045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47045,A000000,01100,0000,01100PHARMACY 47045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47045,A000000,01300,0000,01300SOCIAL SERVICE 47045,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 47045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47045,A000000,01600,0000,01600SKILLED NURSING FACILITY 47045,A000000,01800,0000,01800NURSING FACILITY 47045,A000000,01900,0000,01900OTHER LONG TERM CARE 47045,A000000,02100,0000,02100RADIOLOGY 47045,A000000,02200,0000,02200LABORATORY 47045,A000000,02300,0000,02300INTRAVENOUS THERAPY 47045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47045,A000000,02500,0000,02500PHYSICAL THERAPY 47045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47045,A000000,02700,0000,02700SPEECH PATHOLOGY 47045,A000000,02800,0000,02800ELECTROCARDIOLOGY 47045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47045,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 47045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47045,A000000,03200,0000,03200SUPPORT SURFACES 47045,A000000,03400,0000,03400CLINIC 47045,A000000,03500,0000,03500RURAL HEALTH CLINIC 47045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47045,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47045,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47045,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47045,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47045,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47045,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47045,A000000,04400,0000,04400DME RENTED - HHA 47045,A000000,04500,0000,04500DME SOLD - HHA 47045,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47045,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47045,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47045,A000000,05000,0000,05000CORF 47045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47045,A000000,05300,0000,05300INTEREST EXPENSE 47045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47045,A000000,05500,0000,05500HOSPICE 47045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47045,A000000,06100,0000,06100NONPAID WORKERS 47045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47045,A000000,06200,0000,06200PATIENTS LAUNDRY 47045,A81000A,00100,0100,Y 47045,A81000B,00100,0300,INS/RE TAX/DEP/INT 47045,A81000B,00200,0300,PP TAX/DEPRECIATION 47045,A81000B,00300,0300,SUPPLIES/ACCOUNTING 47045,A81000B,00400,0300,RENT REVENUE 47045,A81000B,00500,0300,DEPRECIATION 47045,A81000B,00600,0300,A & G COSTS 47045,A81000B,00700,0300,UTILITIES/R.E. TAXES 47045,A81000B,00800,0300,MANAGEMENT FEES 47045,A81000C,00100,0100,A 47045,A81000C,00100,0200,J.T. HOLLAND 47045,A81000C,00100,0400,CCC III LTD 47045,A81000C,00100,0600,PARTNERSHIP 47045,A81000C,00200,0100,A 47045,A81000C,00200,0200,J.T. HOLLAND 47045,A81000C,00200,0400,HOLLAND MGT 47045,A81000C,00200,0600,CORPORATION 47045,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47045,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47045,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47045,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47045,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47045,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47045,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47045,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47045,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47045,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47045,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47045,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47045,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47045,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47045,E10A180,00301,0100,01/06/1997 47045,E10A180,00302,0100,04/11/1996 47045,E10A180,00501,0100,06/11/1997 47045,E10A180,00550,0300,06/11/1997 47045,E10A180,00601,0300,04/07/1998 47045,E10A180,00650,0100,04/07/1998 47045,S000000,00100,0200,05/30/1997 47045,S200000,00100,0100,925 EAST 26TH STREET 47045,S200000,00200,0100,ASHTABULA 47045,S200000,00200,0200,OH 47045,S200000,00200,0300,44004 47045,S200000,00300,0100,ASHTABULA 47045,S200000,00400,0100,COUNTRY CLUB CENTER III 47045,S200000,00400,0200,365642 47045,S200000,00400,0300,01/01/1980 47045,S200000,00400,0500,P 47045,S200000,01500,0100,Y 47056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47056,A000000,00300,0000,00300EMPLOYEE BENEFITS 47056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47056,A000000,00700,0000,00700HOUSEKEEPING 47056,A000000,00800,0000,00800DIETARY 47056,A000000,00900,0000,00900NURSING ADMINISTRATION 47056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47056,A000000,01100,0000,01100PHARMACY 47056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47056,A000000,01300,0000,01300SOCIAL SERVICE 47056,A000000,01600,0000,01600SKILLED NURSING FACILITY 47056,A000000,01900,0000,01900OTHER LONG TERM CARE 47056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47056,A000000,02500,0000,02500PHYSICAL THERAPY 47056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47056,A000000,02700,0000,02700SPEECH PATHOLOGY 47056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47056,A000000,03050,0000,03300MEDISCUS THERAPEUTIC BEDS 47056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47056,A000000,05300,0000,05300INTEREST EXPENSE 47056,A81000A,00100,0100,Y 47056,A81000B,00100,0300,SPEECH PATHOLOGY 47056,A81000B,00200,0300,PHYSICAL THERAPY 47056,A81000B,00300,0300,OCCUPATIONAL THERAPY 47056,A81000B,00400,0300,H.O. CAPITAL 47056,A81000B,00500,0300,H.O. OPERATING COSTS 47056,A81000C,00100,0100,B 47056,A81000C,00100,0400,SOMC 47056,A81000C,00200,0100,B 47056,A81000C,00200,0400,SOMC 47056,A81000C,00300,0100,B 47056,A81000C,00300,0400,SOMC 47056,A81000C,00400,0100,B 47056,A81000C,00400,0400,SOMC 47056,A81000C,00500,0100,B 47056,A81000C,00500,0400,SOMC 47056,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 47056,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 47056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47056,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 47056,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 47056,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 47056,B100000,00000,0800,00000 DIETARY MEALS :DIETARY 47056,B100000,00000,0950,00000 NURSING TIME :NURSING ADMINISTRATI 47056,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47056,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47056,B100000,00000,1200,00000 MED REC TIME:MEDICAL RECORDS & LIB 47056,B100000,00000,1300,00000 SOC SERV TIME:SOCIAL SERVICE 47056,E10A180,00301,0100,01/29/1997 47056,E10A180,00301,0300,01/29/1997 47056,E10A180,00501,0100,12/03/1997 47056,E10A180,00550,0300,12/03/1997 47056,S000000,00100,0200,11/30/1997 47056,S200000,00100,0100,727 EIGHTH STREET 47056,S200000,00200,0100,PORTSMOUTH 47056,S200000,00200,0200,OH 47056,S200000,00200,0300,45662 47056,S200000,00300,0100,SCIOTO 47056,S200000,00400,0100,HEMPSTEAD MANOR 47056,S200000,00400,0200,365643 47056,S200000,00400,0300,03/07/1984 47056,S200000,00400,0500,O 47056,S200000,01600,0100,Y 47056,S200000,02200,0100,Y 47056,S200000,02800,0100,Y 47056,S200000,04300,0100,Y 47079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47079,A000000,00300,0000,00300EMPLOYEE BENEFITS 47079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47079,A000000,00700,0000,00700HOUSEKEEPING 47079,A000000,00800,0000,00800DIETARY 47079,A000000,00900,0000,00900NURSING ADMINISTRATION 47079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47079,A000000,01100,0000,01100PHARMACY 47079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47079,A000000,01300,0000,01300SOCIAL SERVICE 47079,A000000,01350,0000,01500ACTIVITIES 47079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47079,A000000,01600,0000,01600SKILLED NURSING FACILITY 47079,A000000,01800,0000,01800NURSING FACILITY 47079,A000000,01900,0000,01900OTHER LONG TERM CARE 47079,A000000,02100,0000,02100RADIOLOGY 47079,A000000,02200,0000,02200LABORATORY 47079,A000000,02300,0000,02300INTRAVENOUS THERAPY 47079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47079,A000000,02500,0000,02500PHYSICAL THERAPY 47079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47079,A000000,02700,0000,02700SPEECH PATHOLOGY 47079,A000000,02800,0000,02800ELECTROCARDIOLOGY 47079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47079,A000000,03200,0000,03200SUPPORT SURFACES 47079,A000000,03400,0000,03400CLINIC 47079,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47079,A000000,03500,0000,03500RURAL HEALTH CLINIC 47079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47079,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47079,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47079,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47079,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47079,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47079,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47079,A000000,04400,0000,04400DME RENTED - HHA 47079,A000000,04500,0000,04500DME SOLD - HHA 47079,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47079,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47079,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47079,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47079,A000000,05000,0000,05000CORF 47079,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47079,A000000,05300,0000,05300INTEREST EXPENSE 47079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47079,A000000,05500,0000,05500HOSPICE 47079,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47079,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47079,A000000,06100,0000,06100NONPAID WORKERS 47079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47079,A000000,06200,0000,06200PATIENTS LAUNDRY 47079,A81000A,00100,0100,Y 47079,A81000B,00100,0300,MANAGEMENT SERVICES-UMS 47079,A81000B,00200,0300,MANAGEMENT SERVICES-COGRC 47079,A81000C,00100,0100,A 47079,A81000C,00100,0200,UNITED MANAGEMENT SERVICE 47079,A81000C,00100,0600,MANAGEMENT COMPANY 47079,A81000C,00200,0100,A 47079,A81000C,00200,0200,CHURCH OF GOD RETIRMNT CO 47079,A81000C,00200,0600,PARENT COMPANY 47079,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47079,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47079,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47079,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47079,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47079,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47079,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47079,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47079,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47079,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47079,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47079,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47079,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 47079,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47079,E10A180,00301,0100,08/05/1996 47079,E10A180,00302,0100,01/06/1997 47079,E10A180,00302,0300,01/06/1997 47079,E10A180,00501,0100,06/13/1997 47079,E10A180,00501,0300,06/13/1997 47079,S000000,00100,0200,06/02/1997 47079,S200000,00100,0100,4400 VANNEST BLVD 47079,S200000,00200,0100,MIDDLETOWN 47079,S200000,00200,0200,OH 47079,S200000,00200,0300,45042 47079,S200000,00300,0100,BUTLER 47079,S200000,00400,0100,WILLOW KNOLL RETIREMENT COMMUNITY 47079,S200000,00400,0200,365648 47079,S200000,00400,0300,02/08/1985 47079,S200000,00400,0500,O 47079,S200000,01500,0100,Y 47092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47092,A000000,00300,0000,00300EMPLOYEE BENEFITS 47092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47092,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47092,A000000,00700,0000,00700HOUSEKEEPING 47092,A000000,00800,0000,00800DIETARY 47092,A000000,00900,0000,00900NURSING ADMINISTRATION 47092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47092,A000000,01100,0000,01100PHARMACY 47092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47092,A000000,01300,0000,01300SOCIAL SERVICE 47092,A000000,01350,0000,01500ACTIVITIES 47092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47092,A000000,01600,0000,01600SKILLED NURSING FACILITY 47092,A000000,01800,0000,01800NURSING FACILITY 47092,A000000,01900,0000,01900OTHER LONG TERM CARE 47092,A000000,02100,0000,02100RADIOLOGY 47092,A000000,02200,0000,02200LABORATORY 47092,A000000,02300,0000,02300INTRAVENOUS THERAPY 47092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47092,A000000,02500,0000,02500PHYSICAL THERAPY 47092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47092,A000000,02700,0000,02700SPEECH PATHOLOGY 47092,A000000,02800,0000,02800ELECTROCARDIOLOGY 47092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47092,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47092,A000000,03400,0000,03400CLINIC 47092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47092,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47092,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47092,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47092,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47092,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47092,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47092,A000000,04400,0000,04400DME RENTED - HHA 47092,A000000,04500,0000,04500DME SOLD - HHA 47092,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47092,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47092,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47092,A000000,05000,0000,05000CORF 47092,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47092,A000000,05300,0000,05300INTEREST EXPENSE 47092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47092,A000000,05500,0000,05500HOSPICE 47092,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47092,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47092,A000000,06100,0000,06100NONPAID WORKERS 47092,A000000,06200,0000,06200PATIENTS LAUNDRY 47092,A81000A,00100,0100,Y 47092,A81000B,00100,0300,MHS-INTEREST EXPENSE 47092,A81000B,00200,0300,MHS-OPER COSTS 47092,A81000B,00300,0300,MHS-CAPITAL BLDG 47092,A81000B,00400,0300,MHS-CAPITAL M.E. 47092,A81000B,00500,0300,MWO REGION-OPER 47092,A81000B,00600,0300,MWO REGION-CAP 47092,A81000B,00700,0300,MWO REGION-CAP 47092,A81000B,00800,0300,MMH LAUNDRY 47092,A81000B,00900,0300,MMH DIETARY 47092,A81000B,01000,0300,MMH CAPITAL 47092,A81000C,00100,0100,B 47092,A81000C,00100,0400,MHCS 47092,A81000C,00100,0600,HEALTH CARE 47092,A81000C,00200,0100,B 47092,A81000C,00200,0400,MHCS 47092,A81000C,00200,0600,HEALTH CARE 47092,A81000C,00300,0100,B 47092,A81000C,00300,0400,MHCS 47092,A81000C,00300,0600,HEALTH CARE 47092,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 47092,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 47092,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 47092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47092,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 47092,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER 47092,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 47092,B100000,00000,0800,00000MEALS SERVED :DIETARY 47092,B100000,00000,0950,00000DIR NUR HRS SVC:NURSING ADMINISTRAT 47092,B100000,00000,1000,00000COSTED REQUIST :CENTRAL SERVICES & 47092,B100000,00000,1100,00000RX COSTED REQ :PHARMACY 47092,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47092,B100000,00000,1300,00000SS TIME SPENT :SOCIAL SERVICE 47092,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 47092,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 47092,E10A180,00601,0100,09/30/1998 47092,E10A180,00650,0300,09/30/1998 47092,S000000,00100,0200,05/29/1997 47092,S200000,00100,0100,906 SCIOTO STREET 47092,S200000,00100,0300,688 47092,S200000,00200,0100,URBANA 47092,S200000,00200,0200,OH 47092,S200000,00200,0300,43078 47092,S200000,00300,0100,CHAMPAIGN 47092,S200000,00400,0100,MCAULEY CENTER 47092,S200000,00400,0200,365650 47092,S200000,00400,0300,03/20/1985 47092,S200000,00400,0500,O 47092,S200000,01500,0100,Y 47092,S200000,02200,0100,Y 47101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47101,A000000,00300,0000,00300EMPLOYEE BENEFITS 47101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47101,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47101,A000000,00700,0000,00700HOUSEKEEPING 47101,A000000,00800,0000,00800DIETARY 47101,A000000,00900,0000,00900NURSING ADMINISTRATION 47101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47101,A000000,01100,0000,01100PHARMACY 47101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47101,A000000,01300,0000,01300SOCIAL SERVICE 47101,A000000,01350,0000,01500OTHER GENERAL SERVICES 47101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47101,A000000,01600,0000,01600SKILLED NURSING FACILITY 47101,A000000,01800,0000,01800NURSING FACILITY 47101,A000000,01900,0000,01900OTHER LONG TERM CARE 47101,A000000,02100,0000,02100RADIOLOGY 47101,A000000,02200,0000,02200LABORATORY 47101,A000000,02300,0000,02300INTRAVENOUS THERAPY 47101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47101,A000000,02500,0000,02500PHYSICAL THERAPY 47101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47101,A000000,02700,0000,02700SPEECH PATHOLOGY 47101,A000000,02800,0000,02800ELECTROCARDIOLOGY 47101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47101,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47101,A000000,03200,0000,03200SUPPORT SURFACES 47101,A000000,03400,0000,03400CLINIC 47101,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47101,A000000,03500,0000,03500RURAL HEALTH CLINIC 47101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47101,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47101,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47101,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47101,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47101,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47101,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47101,A000000,04400,0000,04400DME RENTED - HHA 47101,A000000,04500,0000,04500DME SOLD - HHA 47101,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47101,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47101,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47101,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47101,A000000,05000,0000,05000CORF 47101,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47101,A000000,05300,0000,05300INTEREST EXPENSE 47101,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47101,A000000,05500,0000,05500HOSPICE 47101,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47101,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47101,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47101,A000000,06100,0000,06100NONPAID WORKERS 47101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47101,A000000,06200,0000,06200PATIENTS LAUNDRY 47101,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47101,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47101,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47101,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47101,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47101,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47101,B100000,00000,0800,00000MEALS SERVED :DIETARY 47101,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 47101,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47101,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 47101,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47101,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 47101,B100000,00000,1350,00000NO STATS :OTHER GENERAL SERVICES 47101,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 47101,E10A180,00501,0100,06/24/1997 47101,E10A180,00501,0300,06/24/1997 47101,S000000,00100,0200,06/02/1997 47101,S200000,00100,0100,20 LIVINGSTON AVE 47101,S200000,00200,0100,DAYTON 47101,S200000,00200,0200,OH 47101,S200000,00200,0300,45403 47101,S200000,00300,0100,HAMILTON 47101,S200000,00400,0100,ALTA NURSING HOME 47101,S200000,00400,0200,365651 47101,S200000,00400,0300,01/01/1980 47101,S200000,00400,0500,O 47101,S200000,01500,0100,Y 47112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47112,A000000,00300,0000,00300EMPLOYEE BENEFITS 47112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47112,A000000,00700,0000,00700HOUSEKEEPING 47112,A000000,00800,0000,00800DIETARY 47112,A000000,00900,0000,00900NURSING ADMINISTRATION 47112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47112,A000000,01100,0000,01100PHARMACY 47112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47112,A000000,01300,0000,01300SOCIAL SERVICE 47112,A000000,01350,0000,01500OTHER GENERAL SERVICES 47112,A000000,01351,0000,01501ACTIVITIES 47112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47112,A000000,01600,0000,01600SKILLED NURSING FACILITY 47112,A000000,01800,0000,01800NURSING FACILITY 47112,A000000,01900,0000,01900OTHER LONG TERM CARE 47112,A000000,02100,0000,02100RADIOLOGY 47112,A000000,02200,0000,02200LABORATORY 47112,A000000,02300,0000,02300INTRAVENOUS THERAPY 47112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47112,A000000,02500,0000,02500PHYSICAL THERAPY 47112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47112,A000000,02700,0000,02700SPEECH PATHOLOGY 47112,A000000,02800,0000,02800ELECTROCARDIOLOGY 47112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47112,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47112,A000000,03200,0000,03200SUPPORT SURFACES 47112,A000000,03400,0000,03400CLINIC 47112,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47112,A000000,03500,0000,03500RURAL HEALTH CLINIC 47112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47112,A000000,04400,0000,04400DME RENTED - HHA 47112,A000000,04500,0000,04500DME SOLD - HHA 47112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47112,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47112,A000000,05000,0000,05000CORF 47112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47112,A000000,05300,0000,05300INTEREST EXPENSE 47112,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47112,A000000,05500,0000,05500HOSPICE 47112,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47112,A000000,06001,0000,06001LEASED SPACE 47112,A000000,06100,0000,06100NONPAID WORKERS 47112,A000000,06101,0000,06101NON CERTIFIED HHA 47112,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47112,A000000,06200,0000,06200PATIENTS LAUNDRY 47112,A000000,06201,0000,06201AL/IL 47112,A81000A,00100,0100,Y 47112,A81000B,00100,0300,H.O. COST ALLOCATION 47112,A81000C,00100,0100,A 47112,A81000C,00100,0400,DEACONESS LONG TERM CARE 47112,A81000C,00100,0600,LONG TERM CARE MGMT. 47112,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47112,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47112,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47112,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47112,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47112,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47112,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47112,B100000,00000,0800,00000MEALS SERVED :DIETARY 47112,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47112,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47112,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 47112,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47112,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 47112,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 47112,B100000,00000,1351,00000TIME SPENT :ACTIVITIES 47112,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 47112,E10A180,00501,0100,08/19/1997 47112,E10A180,00501,0300,08/19/1997 47112,E10A180,00502,0100,07/09/1998 47112,E10A180,00550,0100,01/13/1998 47112,E10A180,00550,0300,01/13/1998 47112,S000000,00100,0200,08/05/1997 47112,S200000,00100,0100,3995 COTTINGHAM DRIVE 47112,S200000,00200,0100,CINCINNATI 47112,S200000,00200,0200,OH 47112,S200000,00200,0300,45241-1670 47112,S200000,00300,0100,HAMILTON 47112,S200000,00400,0100,COTTINGHAM RETIREMENT COMMUNITY 47112,S200000,00400,0200,365652 47112,S200000,00400,0300,02/22/1985 47112,S200000,00400,0500,O 47112,S200000,01600,0100,Y 47121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47121,A000000,00300,0000,00300EMPLOYEE BENEFITS 47121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47121,A000000,00700,0000,00700HOUSEKEEPING 47121,A000000,00800,0000,00800DIETARY 47121,A000000,00900,0000,00900NURSING ADMINISTRATION 47121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47121,A000000,01100,0000,01100PHARMACY 47121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47121,A000000,01300,0000,01300SOCIAL SERVICE 47121,A000000,01350,0000,01500OTHER GENERAL SERVICES 47121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47121,A000000,01600,0000,01600SKILLED NURSING FACILITY 47121,A000000,01800,0000,01800NURSING FACILITY 47121,A000000,01900,0000,01900OTHER LONG TERM CARE 47121,A000000,02100,0000,02100RADIOLOGY 47121,A000000,02200,0000,02200LABORATORY 47121,A000000,02300,0000,02300INTRAVENOUS THERAPY 47121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47121,A000000,02500,0000,02500PHYSICAL THERAPY 47121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47121,A000000,02700,0000,02700SPEECH PATHOLOGY 47121,A000000,02800,0000,02800ELECTROCARDIOLOGY 47121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47121,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47121,A000000,03051,0000,03301RESPIRATORY SERVICES 47121,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 47121,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47121,A000000,03200,0000,03200SUPPORT SURFACES 47121,A000000,03400,0000,03400CLINIC 47121,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47121,A000000,03500,0000,03500RURAL HEALTH CLINIC 47121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47121,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47121,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47121,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47121,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47121,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47121,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47121,A000000,04400,0000,04400DME RENTED - HHA 47121,A000000,04500,0000,04500DME SOLD - HHA 47121,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47121,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47121,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47121,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47121,A000000,05000,0000,05000CORF 47121,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47121,A000000,05300,0000,05300INTEREST EXPENSE 47121,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47121,A000000,05500,0000,05500HOSPICE 47121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47121,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47121,A000000,06100,0000,06100NONPAID WORKERS 47121,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47121,A000000,06200,0000,06200PATIENTS LAUNDRY 47121,A81000A,00100,0100,Y 47121,A81000B,00100,0300,RELATED PARTY LEASE 47121,A81000B,00200,0300,MEDCO PHARMACEUTICAL 47121,A81000B,00300,0300,MEDI-STAT PHARMACETICAL 47121,A81000B,00400,0300,PHOENIX OFFICE SUPPLY 47121,A81000B,00500,0300,REHAB NETWORK 47121,A81000B,00600,0300,CONVA-MED INC 47121,A81000C,00100,0100,A 47121,A81000C,00100,0200,R.H. VANSICKLE 47121,A81000C,00100,0400,AUSTINWOODS GEN PARTNER 47121,A81000C,00100,0600,REAL ESTATE 47121,A81000C,00200,0100,A 47121,A81000C,00200,0200,K.R.PRASAD 47121,A81000C,00200,0400,AUSTINWOODS GEN PARTNER 47121,A81000C,00200,0600,REAL ESTATE 47121,A81000C,00300,0100,A 47121,A81000C,00300,0200,J.B. FRANCUS 47121,A81000C,00300,0400,AUSTINWOODS GEN PARTNER 47121,A81000C,00300,0600,REAL ESTATE 47121,A81000C,00400,0100,A 47121,A81000C,00400,0200,M.J. FRANCUS 47121,A81000C,00400,0400,AUSTINWOODS GEN PARTNER 47121,A81000C,00400,0600,REAL ESTATE 47121,A81000C,00500,0100,A 47121,A81000C,00500,0200,R.H. VANSICKLE 47121,A81000C,00500,0400,AM-CARE HEALTH INC 47121,A81000C,00500,0600,MANAGEMENT COMPANY 47121,A81000C,00600,0100,A 47121,A81000C,00600,0200,K.R. PRASAD 47121,A81000C,00600,0400,AM-CARE HEALTH INC 47121,A81000C,00600,0600,MANAGEMENT COMPANY 47121,A81000C,00700,0100,A 47121,A81000C,00700,0200,J.B. FRANCUS 47121,A81000C,00700,0400,AM-CARE HEALTH INC 47121,A81000C,00700,0600,MANAGEMENT COMPANY 47121,A81000C,00800,0100,A 47121,A81000C,00800,0200,M.J. FRANCUS 47121,A81000C,00800,0400,AM-CARE HEALTH INC 47121,A81000C,00800,0600,MANAGEMENT COMPANY 47121,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47121,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47121,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47121,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47121,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47121,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47121,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47121,B100000,00000,0800,00000MEALS SERVED :DIETARY 47121,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47121,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 47121,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 47121,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47121,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 47121,B100000,00000,1350,00000NO STATS :OTHER GENERAL SERVICES 47121,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 47121,E10A180,00301,0100,07/19/1996 47121,E10A180,00350,0300,07/19/1996 47121,E10A180,00501,0100,06/26/1997 47121,E10A180,00501,0300,09/15/1998 47121,E10A180,00502,0100,12/31/1997 47121,E10A180,00550,0100,09/15/1998 47121,E10A180,00550,0300,06/26/1997 47121,S000000,00100,0200,05/31/1997 47121,S200000,00100,0100,4780 KIRK ROAD 47121,S200000,00200,0100,AUSTINTOWN 47121,S200000,00200,0200,OH 47121,S200000,00200,0300,44515 47121,S200000,00300,0100,MAHONING 47121,S200000,00400,0100,AUSTINWOODS NURSING CENTER 47121,S200000,00400,0200,365654 47121,S200000,00400,0300,07/01/1985 47121,S200000,00400,0500,O 47121,S200000,01600,0100,Y 47132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47132,A000000,00300,0000,00300EMPLOYEE BENEFITS 47132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47132,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47132,A000000,00700,0000,00700HOUSEKEEPING 47132,A000000,00800,0000,00800DIETARY 47132,A000000,00900,0000,00900NURSING ADMINISTRATION 47132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47132,A000000,01100,0000,01100PHARMACY 47132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47132,A000000,01300,0000,01300SOCIAL SERVICE 47132,A000000,01600,0000,01600SKILLED NURSING FACILITY 47132,A000000,01800,0000,01800NURSING FACILITY 47132,A000000,02500,0000,02500PHYSICAL THERAPY 47132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47132,A000000,02700,0000,02700SPEECH PATHOLOGY 47132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47132,A000000,05300,0000,05300INTEREST EXPENSE 47132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47132,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47132,A000000,06200,0000,06200PATIENTS LAUNDRY 47132,A000000,06201,0000,06201PATIENTS LAUNDRY 47132,A81000A,00100,0100,Y 47132,A81000C,00100,0100,A 47132,A81000C,00100,0200,KAMEN GRIFF 47132,A81000C,00100,0400,MCKINLEY LTD 47132,A81000C,00100,0600,COMM REAL ESTAT 47132,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 47132,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 47132,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 47132,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 47132,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 47132,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 47132,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 47132,B100000,00000,0800,00001MEALS SERVED :DIETARY 47132,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 47132,B100000,00000,1000,00001COSTED REQUIS :CENTRAL SERVICES & 47132,B100000,00000,1100,00001COSTED REQUIS :PHARMACY 47132,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 47132,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 47132,E10A180,00501,0100,06/17/1997 47132,E10A180,00502,0100,10/29/1997 47132,E10A180,00503,0100,02/19/1998 47132,E10A180,00550,0300,06/17/1997 47132,E10A180,00551,0300,10/29/1997 47132,S000000,00100,0200,05/29/1997 47132,S200000,00100,0100,800 MARKET AVENUE NORTH 47132,S200000,00200,0100,CANTON 47132,S200000,00200,0200,OH 47132,S200000,00200,0300,44702 47132,S200000,00300,0100,STARK 47132,S200000,00400,0100,MCKINLEY LIFE CARE CENTER INC. 47132,S200000,00400,0200,365655 47132,S200000,00400,0300,04/04/1985 47132,S200000,00400,0500,O 47132,S200000,01600,0100,Y 47143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47143,A000000,00300,0000,00300EMPLOYEE BENEFITS 47143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47143,A000000,00700,0000,00700HOUSEKEEPING 47143,A000000,00800,0000,00800DIETARY 47143,A000000,00900,0000,00900NURSING ADMINISTRATION 47143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47143,A000000,01100,0000,01100PHARMACY 47143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47143,A000000,01300,0000,01300SOCIAL SERVICE 47143,A000000,01350,0000,01500OTHER GENERAL SERVICES 47143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47143,A000000,01600,0000,01600SKILLED NURSING FACILITY 47143,A000000,01800,0000,01800NURSING FACILITY 47143,A000000,01900,0000,01900OTHER LONG TERM CARE 47143,A000000,02100,0000,02100RADIOLOGY 47143,A000000,02200,0000,02200LABORATORY 47143,A000000,02300,0000,02300INTRAVENOUS THERAPY 47143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47143,A000000,02500,0000,02500PHYSICAL THERAPY 47143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47143,A000000,02700,0000,02700SPEECH PATHOLOGY 47143,A000000,02800,0000,02800ELECTROCARDIOLOGY 47143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47143,A000000,03200,0000,03200SUPPORT SURFACES 47143,A000000,03400,0000,03400CLINIC 47143,A000000,03500,0000,03500RURAL HEALTH CLINIC 47143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47143,A000000,04400,0000,04400DME RENTED - HHA 47143,A000000,04500,0000,04500DME SOLD - HHA 47143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47143,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47143,A000000,05000,0000,05000CORF 47143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47143,A000000,05300,0000,05300INTEREST EXPENSE 47143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47143,A000000,05500,0000,05500HOSPICE 47143,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47143,A000000,06100,0000,06100NONPAID WORKERS 47143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47143,A000000,06200,0000,06200PATIENTS LAUNDRY 47143,A81000A,00100,0100,Y 47143,A81000B,00100,0300,RENT EXPENSE 47143,A81000C,00100,0100,D 47143,A81000C,00100,0200,RICHARD VAN ALLEN 47143,A81000C,00100,0400,RICHARD VAN ALLEN 47143,A81000C,00100,0600,NH OWNER STEP FATHER 47143,A81000C,00200,0100,D 47143,A81000C,00200,0200,IMOGENE VAN ALLEN 47143,A81000C,00200,0400,IMOGENE VAN ALLEN 47143,A81000C,00200,0600,HN OWNER MOTHER 47143,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47143,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47143,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47143,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47143,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47143,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47143,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47143,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47143,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47143,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47143,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47143,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47143,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 47143,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47143,E10A180,00501,0100,07/07/1997 47143,E10A180,00550,0300,07/07/1997 47143,S000000,00100,0200,05/28/1997 47143,S200000,00100,0100,6831 CHAPEL ROAD 47143,S200000,00200,0100,MADISON 47143,S200000,00200,0200,OH 47143,S200000,00200,0300,44057 47143,S200000,00300,0100,LAKE 47143,S200000,00400,0100,INN MADISON HEALTH CENTER 47143,S200000,00400,0200,365658 47143,S200000,00400,0300,06/05/1985 47143,S200000,00400,0500,P 47143,S200000,01500,0100,Y 47143,S200000,04300,0100,Y 47152,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47152,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47152,A000000,00300,0000,00300EMPLOYEE BENEFITS 47152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47152,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47152,A000000,00700,0000,00700HOUSEKEEPING 47152,A000000,00800,0000,00800DIETARY 47152,A000000,00900,0000,00900NURSING ADMINISTRATION 47152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47152,A000000,01100,0000,01100PHARMACY 47152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47152,A000000,01300,0000,01300SOCIAL SERVICE 47152,A000000,01350,0000,01500OTHER GENERAL SERVICES 47152,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 47152,A000000,01600,0000,01600SKILLED NURSING FACILITY 47152,A000000,01800,0000,01800NURSING FACILITY 47152,A000000,01900,0000,01900OTHER LONG TERM CARE 47152,A000000,02100,0000,02100RADIOLOGY 47152,A000000,02200,0000,02200LABORATORY 47152,A000000,02300,0000,02300INTRAVENOUS THERAPY 47152,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47152,A000000,02500,0000,02500PHYSICAL THERAPY 47152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47152,A000000,02700,0000,02700SPEECH PATHOLOGY 47152,A000000,02800,0000,02800ELECTROCARDIOLOGY 47152,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47152,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47152,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47152,A000000,03200,0000,03200SUPPORT SURFACES 47152,A000000,03400,0000,03400CLINIC 47152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47152,A000000,03500,0000,03500RURAL HEALTH CLINIC 47152,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47152,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47152,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47152,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47152,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47152,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47152,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47152,A000000,04400,0000,04400DME - RENTED--HHA 47152,A000000,04500,0000,04500DME - SOLD--HHA 47152,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47152,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47152,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47152,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47152,A000000,05000,0000,05000CORF 47152,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47152,A000000,05300,0000,05300INTEREST EXPENSE 47152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47152,A000000,05500,0000,05500HOSPICE 47152,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47152,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47152,A000000,06100,0000,06100NONPAID WORKERS 47152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47152,A000000,06200,0000,06200PATIENTS LAUNDRY 47152,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47152,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 47152,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47152,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47152,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47152,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47152,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47152,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47152,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47152,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47152,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47152,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47152,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47152,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47152,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 47152,E10A180,00301,0100,01/22/1997 47152,E10A180,00302,0100,07/25/1996 47152,S000000,00100,0200,02/26/1997 47152,S200000,00100,0100,1422 MOUNT VERNON AVE 47152,S200000,00200,0100,MARION 47152,S200000,00200,0200,OH 47152,S200000,00200,0300,43302 47152,S200000,00300,0100,MARION 47152,S200000,00400,0100,MARION COUNTY HOME 47152,S200000,00400,0200,365660 47152,S200000,00400,0300,06/02/1985 47152,S200000,00400,0500,O 47152,S200000,01600,0100,Y 47161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47161,A000000,00300,0000,00300EMPLOYEE BENEFITS 47161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47161,A000000,00700,0000,00700HOUSEKEEPING 47161,A000000,00800,0000,00800DIETARY 47161,A000000,00900,0000,00900NURSING ADMINISTRATION 47161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47161,A000000,01100,0000,01100PHARMACY 47161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47161,A000000,01300,0000,01300SOCIAL SERVICE 47161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47161,A000000,01600,0000,01600SKILLED NURSING FACILITY 47161,A000000,01800,0000,01800NURSING FACILITY 47161,A000000,02100,0000,02100RADIOLOGY 47161,A000000,02200,0000,02200LABORATORY 47161,A000000,02300,0000,02300INTRAVENOUS THERAPY 47161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47161,A000000,02500,0000,02500PHYSICAL THERAPY 47161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47161,A000000,02700,0000,02700SPEECH PATHOLOGY 47161,A000000,02800,0000,02800ELECTROCARDIOLOGY 47161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47161,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47161,A000000,03400,0000,03400CLINIC 47161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47161,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47161,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47161,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47161,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47161,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47161,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47161,A000000,04400,0000,04400DME RENTED - HHA 47161,A000000,04500,0000,04500DME SOLD - HHA 47161,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47161,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47161,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47161,A000000,05000,0000,05000CORF 47161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47161,A000000,05300,0000,05300INTEREST EXPENSE 47161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47161,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47161,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47161,A000000,06100,0000,06100NONPAID WORKERS 47161,A000000,06150,0000,06300PART B PEN ENTERALS 47161,A81000A,00100,0100,Y 47161,A81000B,00100,0300,REAL ESTATE PART. COSTS 47161,A81000B,00200,0300,REAL ESTATE PART. COSTS 47161,A81000B,00300,0300,REAL ESTATE PART. COSTS 47161,A81000B,00400,0300,HOME OFFICE A&G EXPENSE 47161,A81000B,00500,0300,HOME OFFICE CAPITAL COSTS 47161,A81000B,00600,0300,HOME OFFICE CAPITAL-EQUIP 47161,A81000C,00100,0100,A 47161,A81000C,00100,0200,PAUL S. DENNIS 47161,A81000C,00100,0400,ASSOC HLTH CARE 47161,A81000C,00100,0600,MGMT & CONSULT 47161,A81000C,00200,0100,A 47161,A81000C,00200,0200,JEROME SPEVACK 47161,A81000C,00200,0400,ASSOC HLTH CARE 47161,A81000C,00200,0600,MGMT & CONSULT 47161,A81000C,00300,0100,A 47161,A81000C,00300,0200,C MILSTEIN TRST 47161,A81000C,00400,0100,A 47161,A81000C,00400,0200,H. FIEN TRUST 47161,A81000C,00500,0100,A 47161,A81000C,00500,0200,PAUL S. DENNIS 47161,A81000C,00500,0400,ROYALVIEW DEV CO 47161,A81000C,00500,0600,REALTY CO. 47161,A81000C,00600,0100,A 47161,A81000C,00600,0200,JEROME SPEVACK 47161,A81000C,00700,0100,A 47161,A81000C,00700,0200,C MILSTEIN TRST 47161,A81000C,00700,0400,ROYALVW DEV CO 47161,A81000C,00700,0600,REALTY CO 47161,A81000C,00800,0100,A 47161,A81000C,00800,0200,H. FIEN TRUST 47161,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47161,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47161,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47161,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47161,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47161,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47161,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47161,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47161,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 47161,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47161,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 47161,B100000,00000,1330,00000 INPATIENT DAYS :SOCIAL SERVICE 47161,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47161,E10A180,00501,0100,06/20/1997 47161,E10A180,00501,0300,06/20/1997 47161,E10A180,00502,0100,09/16/1997 47161,E10A180,00550,0100,01/19/1998 47161,S000000,00100,0200,12/11/1996 47161,S200000,00100,0100,2801 EAST ROYALTON ROAD 47161,S200000,00200,0100,BROADVIEW HEIGHTS 47161,S200000,00200,0200,OH 47161,S200000,00200,0300,44147 47161,S200000,00300,0100,CUYAHOGA 47161,S200000,00400,0100,ROYALVIEW MANOR 47161,S200000,00400,0200,365661 47161,S200000,00400,0300,07/22/1985 47161,S200000,00400,0500,O 47161,S200000,01600,0100,Y 47172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47172,A000000,00300,0000,00300EMPLOYEE BENEFITS 47172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47172,A000000,00700,0000,00700HOUSEKEEPING 47172,A000000,00800,0000,00800DIETARY 47172,A000000,00900,0000,00900NURSING ADMINISTRATION 47172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47172,A000000,01100,0000,01100PHARMACY 47172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47172,A000000,01300,0000,01300SOCIAL SERVICE 47172,A000000,01600,0000,01600SKILLED NURSING FACILITY 47172,A000000,01800,0000,01800NURSING FACILITY 47172,A000000,01900,0000,01900OTHER LONG TERM CARE 47172,A000000,02100,0000,02100RADIOLOGY 47172,A000000,02200,0000,02200LABORATORY 47172,A000000,02300,0000,02300INTRAVENOUS THERAPY 47172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47172,A000000,02500,0000,02500PHYSICAL THERAPY 47172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47172,A000000,02700,0000,02700SPEECH PATHOLOGY 47172,A000000,02800,0000,02800ELECTROCARDIOLOGY 47172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47172,A000000,03200,0000,03200SUPPORT SURFACES 47172,A000000,03400,0000,03400CLINIC 47172,A000000,03500,0000,03500RURAL HEALTH CLINIC 47172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47172,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47172,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47172,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47172,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47172,A000000,04400,0000,04400DME RENTED - HHA 47172,A000000,04500,0000,04500DME SOLD - HHA 47172,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47172,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47172,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47172,A000000,05000,0000,05000CORF 47172,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47172,A000000,05300,0000,05300INTEREST EXPENSE 47172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47172,A000000,05500,0000,05500HOSPICE 47172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47172,A000000,06100,0000,06100NONPAID WORKERS 47172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47172,A000000,06200,0000,06200PATIENTS LAUNDRY 47172,A81000A,00100,0100,Y 47172,A81000B,00100,0300,ADMIN & GENERAL 47172,A81000C,00100,0100,A 47172,A81000C,00100,0400,MANOR HOMES INC 47172,A81000C,00100,0600,NURSING HOME 47172,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47172,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47172,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47172,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47172,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47172,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47172,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47172,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47172,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47172,E10A180,00301,0100,11/06/1996 47172,E10A180,00350,0300,11/06/1996 47172,E10A180,00501,0100,06/05/1997 47172,E10A180,00501,0300,06/05/1997 47172,E10A180,00601,0100,04/14/1998 47172,E10A180,00650,0300,04/14/1998 47172,S000000,00100,0200,05/01/1997 47172,S200000,00100,0100,300 CHERRY STREET 47172,S200000,00200,0100,GENOA 47172,S200000,00200,0200,OH 47172,S200000,00200,0300,43430 47172,S200000,00300,0100,OTTAWA 47172,S200000,00400,0100,GENOA CARE CENTER 47172,S200000,00400,0200,365663 47172,S200000,00400,0300,01/01/1995 47172,S200000,00400,0500,O 47172,S200000,01500,0100,Y 47172,S200000,04300,0100,Y 47190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47190,A000000,00300,0000,00300EMPLOYEE BENEFITS 47190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47190,A000000,00700,0000,00700HOUSEKEEPING 47190,A000000,00800,0000,00800DIETARY 47190,A000000,00900,0000,00900NURSING ADMINISTRATION 47190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47190,A000000,01100,0000,01100PHARMACY 47190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47190,A000000,01300,0000,01300SOCIAL SERVICE 47190,A000000,01350,0000,01500ACTIVITIES 47190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47190,A000000,01600,0000,01600SKILLED NURSING FACILITY 47190,A000000,01800,0000,01800NURSING FACILITY 47190,A000000,01900,0000,01900OTHER LONG TERM CARE 47190,A000000,02100,0000,02100RADIOLOGY 47190,A000000,02200,0000,02200LABORATORY 47190,A000000,02300,0000,02300INTRAVENOUS THERAPY 47190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47190,A000000,02500,0000,02500PHYSICAL THERAPY 47190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47190,A000000,02700,0000,02700SPEECH PATHOLOGY 47190,A000000,02800,0000,02800ELECTROCARDIOLOGY 47190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47190,A000000,03200,0000,03200SUPPORT SURFACES 47190,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47190,A000000,05300,0000,05300INTEREST EXPENSE 47190,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47190,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47190,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47190,A000000,06100,0000,06100NONPAID WORKERS 47190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47190,A000000,06200,0000,06200PATIENTS LAUNDRY 47190,A81000A,00100,0100,Y 47190,A81000B,00100,0300,HOME OFFICE COST 47190,A81000B,00200,0300,IV COSTS 47190,A81000B,00300,0300,DRUGS 47190,A81000B,00400,0300,P/S PHARMACIST 47190,A81000B,00500,0300,PT ADMINISTRATION FEE 47190,A81000B,00600,0300,OT ADMINISTRATION FEE 47190,A81000B,00700,0300,ST ADMINISTRATION FEE 47190,A81000C,00100,0100,B 47190,A81000C,00100,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00100,0400,HEALTH CARE & RETIREMENT 47190,A81000C,00100,0600,LONG TERM CARE FACILITIES 47190,A81000C,00200,0100,B 47190,A81000C,00200,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00200,0400,HTLD. HEALTH CARE SVCS. 47190,A81000C,00200,0600,PHARMACY 47190,A81000C,00300,0100,B 47190,A81000C,00300,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00300,0400,HTLD. HEALTH CARE SVCS. 47190,A81000C,00300,0600,PHARMACY 47190,A81000C,00400,0100,B 47190,A81000C,00400,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00400,0400,HTLD. HEALTH CARE SVCE. 47190,A81000C,00400,0600,PHARMACY 47190,A81000C,00500,0100,B 47190,A81000C,00500,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 47190,A81000C,00500,0600,THERAPY MANAGEMENT 47190,A81000C,00600,0100,B 47190,A81000C,00600,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 47190,A81000C,00600,0600,THERAPY MANAGEMENT 47190,A81000C,00700,0100,B 47190,A81000C,00700,0200,HEARTLAND OF INDIAN LAKE 47190,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 47190,A81000C,00700,0600,THERAPY MANAGEMENT 47190,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47190,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47190,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47190,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47190,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47190,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47190,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47190,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47190,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 47190,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47190,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47190,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 47190,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 47190,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 47190,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 47190,E10A180,00301,0100,10/25/1996 47190,E10A180,00301,0300,10/25/1996 47190,E10A180,00302,0100,04/01/1997 47190,E10A180,00501,0100,04/03/1997 47190,E10A180,00501,0300,03/13/1998 47190,E10A180,00502,0100,06/09/1998 47190,E10A180,00550,0100,03/13/1998 47190,E10A180,00550,0300,04/03/1997 47190,S000000,00100,0200,04/02/1997 47190,S200000,00100,0100,14442 ST. RT. 33 WEST 47190,S200000,00200,0100,LAKEVIEW 47190,S200000,00200,0200,OH 47190,S200000,00200,0300,43331 47190,S200000,00300,0100,LOGAN 47190,S200000,00400,0100,HEARTLAND OF INDIAN LAKE 47190,S200000,00400,0200,365666 47190,S200000,00400,0300,10/16/1985 47190,S200000,00400,0500,O 47190,S200000,01600,0100,Y 47203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47203,A000000,00300,0000,00300EMPLOYEE BENEFITS 47203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47203,A000000,00700,0000,00700HOUSEKEEPING 47203,A000000,00800,0000,00800DIETARY 47203,A000000,00900,0000,00900NURSING ADMINISTRATION 47203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47203,A000000,01100,0000,01100PHARMACY 47203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47203,A000000,01300,0000,01300SOCIAL SERVICE 47203,A000000,01350,0000,01500ACTIVITIES 47203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47203,A000000,01600,0000,01600SKILLED NURSING FACILITY 47203,A000000,01800,0000,01800NURSING FACILITY 47203,A000000,01900,0000,01900OTHER LONG TERM CARE 47203,A000000,02100,0000,02100RADIOLOGY 47203,A000000,02200,0000,02200LABORATORY 47203,A000000,02300,0000,02300INTRAVENOUS THERAPY 47203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47203,A000000,02500,0000,02500PHYSICAL THERAPY 47203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47203,A000000,02700,0000,02700SPEECH PATHOLOGY 47203,A000000,02800,0000,02800ELECTROCARDIOLOGY 47203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47203,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47203,A000000,03200,0000,03200SUPPORT SURFACES 47203,A000000,03400,0000,03400CLINIC 47203,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47203,A000000,03500,0000,03500RURAL HEALTH CLINIC 47203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47203,A000000,04400,0000,04400DME RENTED - HHA 47203,A000000,04500,0000,04500DME SOLD - HHA 47203,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47203,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47203,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47203,A000000,05000,0000,05000CORF 47203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47203,A000000,05300,0000,05300INTEREST EXPENSE 47203,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47203,A000000,05500,0000,05500HOSPICE 47203,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47203,A000000,06100,0000,06100NONPAID WORKERS 47203,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47203,A000000,06200,0000,06200PATIENTS LAUNDRY 47203,A81000A,00100,0100,Y 47203,A81000B,00100,0300,MANAGEMENT FEES 47203,A81000C,00100,0100,A 47203,A81000C,00100,0200,GREG NELSON 47203,A81000C,00100,0400,CENTURION MANAGEMENT 47203,A81000C,00100,0600,MANAGEMENT SERVICES 47203,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47203,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47203,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47203,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47203,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47203,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47203,B100000,00000,0850,00000PATIENT DAYS :DIETARY 47203,B100000,00000,0950,00000GROSS WAGES :NURSING ADMINISTRATIO 47203,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47203,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 47203,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47203,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47203,B100000,00000,1350,00000ACTIVITIES :ACTIVITIES 47203,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 47203,E10A180,00301,0100,02/13/1997 47203,E10A180,00350,0300,02/13/1997 47203,E10A180,00501,0300,12/02/1997 47203,E10A180,00550,0100,12/02/1997 47203,S000000,00100,0200,12/01/1997 47203,S200000,00100,0100,215 SETH AVE. 47203,S200000,00200,0100,JACKSON 47203,S200000,00200,0200,OH 47203,S200000,00200,0300,45640 47203,S200000,00300,0100,JACKSON 47203,S200000,00400,0100,FOUR WINDS NURSING CENTER 47203,S200000,00400,0200,365669 47203,S200000,00400,0300,02/07/1986 47203,S200000,00400,0500,O 47203,S200000,01600,0100,Y 47203,S200000,02100,0100,A 47203,S200000,02200,0100,Y 47210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47210,A000000,00300,0000,00300EMPLOYEE BENEFITS 47210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47210,A000000,00700,0000,00700HOUSEKEEPING 47210,A000000,00800,0000,00800DIETARY 47210,A000000,00900,0000,00900NURSING ADMINISTRATION 47210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47210,A000000,01100,0000,01100PHARMACY 47210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47210,A000000,01300,0000,01300SOCIAL SERVICE 47210,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 47210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47210,A000000,01600,0000,01600SKILLED NURSING FACILITY 47210,A000000,01800,0000,01800NURSING FACILITY 47210,A000000,01900,0000,01900OTHER LONG TERM CARE 47210,A000000,02100,0000,02100RADIOLOGY 47210,A000000,02200,0000,02200LABORATORY 47210,A000000,02300,0000,02300INTRAVENOUS THERAPY 47210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47210,A000000,02500,0000,02500PHYSICAL THERAPY 47210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47210,A000000,02700,0000,02700SPEECH PATHOLOGY 47210,A000000,02800,0000,02800ELECTROCARDIOLOGY 47210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47210,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 47210,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47210,A000000,03200,0000,03200SUPPORT SURFACES 47210,A000000,03400,0000,03400CLINIC 47210,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 47210,A000000,03500,0000,03500RURAL HEALTH CLINIC 47210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47210,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47210,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47210,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47210,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47210,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47210,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47210,A000000,04400,0000,04400DME RENTED - HHA 47210,A000000,04500,0000,04500DME SOLD - HHA 47210,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47210,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47210,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47210,A000000,05000,0000,05000CORF 47210,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47210,A000000,05300,0000,05300INTEREST EXPENSE 47210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47210,A000000,05500,0000,05500HOSPICE 47210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47210,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47210,A000000,06100,0000,06100NONPAID WORKERS 47210,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47210,A000000,06200,0000,06200PATIENTS LAUNDRY 47210,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47210,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47210,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47210,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47210,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47210,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47210,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47210,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47210,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47210,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47210,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47210,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47210,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47210,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47210,E10A180,00301,0100,10/29/1996 47210,E10A180,00501,0100,04/22/1997 47210,E10A180,00550,0300,04/22/1997 47210,E10A180,00601,0100,04/10/1998 47210,E10A180,00650,0300,04/10/1998 47210,S000000,00100,0200,04/08/1997 47210,S200000,00100,0100,165 HIGHBLUFFS BLVD. 47210,S200000,00200,0100,WORTHINGTON 47210,S200000,00200,0200,OH 47210,S200000,00200,0300,43235 47210,S200000,00300,0100,FRANKLIN 47210,S200000,00400,0100,WORTHINGTON CHRISTIAN VILLAGE 47210,S200000,00400,0200,365671 47210,S200000,00400,0300,03/03/1986 47210,S200000,00400,0500,P 47210,S200000,01500,0100,Y 47210,S200000,02800,0100,Y 47229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47229,A000000,00300,0000,00300EMPLOYEE BENEFITS 47229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47229,A000000,00700,0000,00700HOUSEKEEPING 47229,A000000,00800,0000,00800DIETARY 47229,A000000,00900,0000,00900NURSING ADMINISTRATION 47229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47229,A000000,01100,0000,01100PHARMACY 47229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47229,A000000,01300,0000,01300SOCIAL SERVICE 47229,A000000,01350,0000,01500OTHER GENERAL SERVICES 47229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47229,A000000,01600,0000,01600SKILLED NURSING FACILITY 47229,A000000,01800,0000,01800NURSING FACILITY 47229,A000000,01900,0000,01900OTHER LONG TERM CARE 47229,A000000,02100,0000,02100RADIOLOGY 47229,A000000,02200,0000,02200LABORATORY 47229,A000000,02300,0000,02300INTRAVENOUS THERAPY 47229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47229,A000000,02500,0000,02500PHYSICAL THERAPY 47229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47229,A000000,02700,0000,02700SPEECH PATHOLOGY 47229,A000000,02800,0000,02800ELECTROCARDIOLOGY 47229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47229,A000000,03050,0000,03300PSYCHE SERVICES 47229,A000000,03051,0000,03301BLOOD 47229,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 47229,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47229,A000000,03200,0000,03200SUPPORT SURFACES 47229,A000000,03400,0000,03400CLINIC 47229,A000000,03500,0000,03500RURAL HEALTH CLINIC 47229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47229,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47229,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47229,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47229,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47229,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47229,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47229,A000000,04400,0000,04400DME RENTED - HHA 47229,A000000,04500,0000,04500DME SOLD - HHA 47229,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47229,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47229,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47229,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47229,A000000,05000,0000,05000CORF 47229,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47229,A000000,05300,0000,05300INTEREST EXPENSE 47229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47229,A000000,05500,0000,05500HOSPICE 47229,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47229,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47229,A000000,06100,0000,06100NONPAID WORKERS 47229,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47229,A000000,06200,0000,06200PATIENTS LAUNDRY 47229,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47229,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 47229,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47229,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47229,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47229,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47229,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47229,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47229,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 47229,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47229,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47229,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47229,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47229,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 47229,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 47229,E10A180,00501,0100,06/05/1997 47229,E10A180,00501,0300,06/05/1997 47229,E10A180,00502,0100,07/31/1997 47229,E10A180,00502,0300,09/01/1998 47229,E10A180,00550,0100,09/01/1998 47229,S000000,00100,0200,06/02/1997 47229,S200000,00100,0100,5900 MEADOWCREEK DRIVE 47229,S200000,00200,0100,MILFORD 47229,S200000,00200,0200,OH 47229,S200000,00200,0300,45150 47229,S200000,00300,0100,CLERMONT 47229,S200000,00400,0100,ARBORS AT MILFORD 47229,S200000,00400,0200,365675 47229,S200000,00400,0300,01/01/1986 47229,S200000,00400,0500,O 47229,S200000,01600,0100,Y 47229,S200000,02800,0100,Y 47239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47239,A000000,00300,0000,00300EMPLOYEE BENEFITS 47239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47239,A000000,00700,0000,00700HOUSEKEEPING 47239,A000000,00800,0000,00800DIETARY 47239,A000000,00900,0000,00900NURSING ADMINISTRATION 47239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47239,A000000,01100,0000,01100PHARMACY 47239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47239,A000000,01300,0000,01300SOCIAL SERVICE 47239,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47239,A000000,01600,0000,01600SKILLED NURSING FACILITY 47239,A000000,01800,0000,01800NURSING FACILITY 47239,A000000,01900,0000,01900OTHER LONG TERM CARE 47239,A000000,02100,0000,02100RADIOLOGY 47239,A000000,02200,0000,02200LABORATORY 47239,A000000,02300,0000,02300INTRAVENOUS THERAPY 47239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47239,A000000,02500,0000,02500PHYSICAL THERAPY 47239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47239,A000000,02700,0000,02700SPEECH PATHOLOGY 47239,A000000,02800,0000,02800ELECTROCARDIOLOGY 47239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47239,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47239,A000000,03200,0000,03200SUPPORT SURFACES 47239,A000000,03400,0000,03400CLINIC 47239,A000000,03500,0000,03500RURAL HEALTH CLINIC 47239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47239,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47239,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47239,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47239,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47239,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47239,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47239,A000000,04400,0000,04400DME RENTED - HHA 47239,A000000,04500,0000,04500DME SOLD - HHA 47239,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47239,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47239,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47239,A000000,05300,0000,05300INTEREST EXPENSE 47239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47239,A000000,05500,0000,05500HOSPICE 47239,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47239,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47239,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47239,A000000,06100,0000,06100NONPAID WORKERS 47239,A000000,06200,0000,06200PATIENTS LAUNDRY 47239,A81000A,00100,0100,Y 47239,A81000B,00100,0300,HO ADMIN EXPENSE 47239,A81000B,00200,0300,HO CAPITAL EXPENSE 47239,A81000C,00100,0100,G 47239,A81000C,00100,0200,LEVERING MGT. 47239,A81000C,00100,0400,LEVERING MGT. 47239,A81000C,00100,0600,MANAGEMENT 47239,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47239,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47239,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47239,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47239,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47239,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47239,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 47239,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47239,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47239,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47239,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47239,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47239,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47239,E10A180,00501,0300,06/03/1997 47239,E10A180,00550,0100,06/03/1997 47239,S000000,00100,0200,05/30/1997 47239,S200000,00100,0100,4 NEW MARKET DRIVE 47239,S200000,00200,0100,DELAWARE 47239,S200000,00200,0200,OH 47239,S200000,00200,0300,43015 47239,S200000,00300,0100,DELAWARE 47239,S200000,00400,0100,DELAWARE COURT HEALTH CARE CENTER 47239,S200000,00400,0200,365676 47239,S200000,00400,0300,08/15/1985 47239,S200000,00400,0500,O 47239,S200000,01600,0100,Y 47239,S200000,02200,0100,Y 47239,S200000,02800,0100,Y 47248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47248,A000000,00300,0000,00300EMPLOYEE BENEFITS 47248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47248,A000000,00700,0000,00700HOUSEKEEPING 47248,A000000,00800,0000,00800DIETARY 47248,A000000,00900,0000,00900NURSING ADMINISTRATION 47248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47248,A000000,01100,0000,01100PHARMACY 47248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47248,A000000,01300,0000,01300SOCIAL SERVICE 47248,A000000,01350,0000,01500OTHER GENERAL SERVICES 47248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47248,A000000,01600,0000,01600SKILLED NURSING FACILITY 47248,A000000,01800,0000,01800NURSING FACILITY 47248,A000000,01900,0000,01900OTHER LONG TERM CARE 47248,A000000,02100,0000,02100RADIOLOGY 47248,A000000,02200,0000,02200LABORATORY 47248,A000000,02300,0000,02300INTRAVENOUS THERAPY 47248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47248,A000000,02500,0000,02500PHYSICAL THERAPY 47248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47248,A000000,02700,0000,02700SPEECH PATHOLOGY 47248,A000000,02800,0000,02800ELECTROCARDIOLOGY 47248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47248,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47248,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47248,A000000,03200,0000,03200SUPPORT SURFACES 47248,A000000,03400,0000,03400CLINIC 47248,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47248,A000000,03500,0000,03500RURAL HEALTH CLINIC 47248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47248,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47248,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47248,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47248,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47248,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47248,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47248,A000000,04400,0000,04400DME RENTED - HHA 47248,A000000,04500,0000,04500DME SOLD - HHA 47248,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47248,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47248,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47248,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47248,A000000,05000,0000,05000CORF 47248,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47248,A000000,05300,0000,05300INTEREST EXPENSE 47248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47248,A000000,05500,0000,05500HOSPICE 47248,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47248,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47248,A000000,06100,0000,06100NONPAID WORKERS 47248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47248,A000000,06200,0000,06200PATIENTS LAUNDRY 47248,A81000A,00100,0100,Y 47248,A81000B,00100,0300,MANAGEMENT FEES 47248,A81000B,00200,0300,HOME OFFICE - B & F 47248,A81000B,00300,0300,HOME OFFICE - EQUIP 47248,A81000B,00400,0300,HOME OFFICE - NON CAP 47248,A81000C,00100,0100,B 47248,A81000C,00100,0400,MDI LIMITED PARTNERSHIP 47248,A81000C,00100,0600,NURSING HOMES 47248,A81000C,00200,0100,G 47248,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE 47248,A81000C,00200,0400,MANAGEMENT SERVICES 47248,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47248,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47248,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47248,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47248,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47248,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47248,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47248,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 47248,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47248,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47248,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47248,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47248,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47248,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47248,E10A180,00501,0100,06/03/1997 47248,S000000,00100,0200,06/02/1997 47248,S200000,00100,0100,401 FOUNTAIN STREET 47248,S200000,00200,0100,HICKSVILLE 47248,S200000,00200,0200,OH 47248,S200000,00200,0300,43526 47248,S200000,00300,0100,DEFIANCE 47248,S200000,00400,0100,FOUNTAIN MANOR CARE CENTER 47248,S200000,00400,0200,365680 47248,S200000,00400,0300,05/19/1986 47248,S200000,00400,0500,P 47248,S200000,01600,0100,Y 47257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47257,A000000,00300,0000,00300EMPLOYEE BENEFITS 47257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47257,A000000,00700,0000,00700HOUSEKEEPING 47257,A000000,00800,0000,00800DIETARY 47257,A000000,00900,0000,00900NURSING ADMINISTRATION 47257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47257,A000000,01100,0000,01100PHARMACY 47257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47257,A000000,01300,0000,01300SOCIAL SERVICE 47257,A000000,01350,0000,01500OTHER GENERAL SERVICES 47257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47257,A000000,01600,0000,01600SKILLED NURSING FACILITY 47257,A000000,01800,0000,01800NURSING FACILITY 47257,A000000,01900,0000,01900OTHER LONG TERM CARE 47257,A000000,02100,0000,02100RADIOLOGY 47257,A000000,02200,0000,02200LABORATORY 47257,A000000,02300,0000,02300INTRAVENOUS THERAPY 47257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47257,A000000,02500,0000,02500PHYSICAL THERAPY 47257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47257,A000000,02700,0000,02700SPEECH PATHOLOGY 47257,A000000,02800,0000,02800ELECTROCARDIOLOGY 47257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47257,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47257,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47257,A000000,03200,0000,03200SUPPORT SURFACES 47257,A000000,03400,0000,03400CLINIC 47257,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47257,A000000,03500,0000,03500RURAL HEALTH CLINIC 47257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47257,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47257,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47257,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47257,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47257,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47257,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47257,A000000,04400,0000,04400DME RENTED - HHA 47257,A000000,04500,0000,04500DME SOLD - HHA 47257,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47257,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47257,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47257,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47257,A000000,05000,0000,05000CORF 47257,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47257,A000000,05300,0000,05300INTEREST EXPENSE 47257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47257,A000000,05500,0000,05500HOSPICE 47257,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47257,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47257,A000000,06100,0000,06100NONPAID WORKERS 47257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47257,A000000,06200,0000,06200PATIENTS LAUNDRY 47257,A81000A,00100,0100,Y 47257,A81000B,00100,0300,MANAGEMENT FEES 47257,A81000B,00200,0300,HOME OFF COST-ADMIN 47257,A81000B,00300,0300,HOME OFF COST-CAP 47257,A81000B,00400,0300,HOME OFF COST-QA 47257,A81000B,00500,0300,HOME OFF COST-UTILI 47257,A81000C,00100,0100,A 47257,A81000C,00100,0200,RALPH HAZELBAKER 47257,A81000C,00100,0400,AMERICAN MED FINAN. CORP. 47257,A81000C,00100,0600,MANAGMENT 47257,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47257,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47257,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47257,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47257,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47257,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47257,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47257,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 47257,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47257,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47257,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47257,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47257,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 47257,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47257,E10A180,00301,0100,08/19/1996 47257,E10A180,00501,0100,06/16/1997 47257,E10A180,00501,0300,06/16/1997 47257,E10A180,00502,0100,05/14/1998 47257,E10A180,00502,0300,05/14/1998 47257,S000000,00100,0200,05/30/1997 47257,S200000,00100,0100,355 WINDSOR LANE 47257,S200000,00200,0100,GIBSONBURG 47257,S200000,00200,0200,OH 47257,S200000,00200,0300,43431 47257,S200000,00300,0100,SANDUSKY 47257,S200000,00400,0100,GIBSONBURG HEALTH CARE CENTER 47257,S200000,00400,0200,365681 47257,S200000,00400,0300,06/13/1986 47257,S200000,00400,0500,O 47257,S200000,01600,0100,Y 47257,S200000,04300,0100,Y 47268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47268,A000000,00300,0000,00300EMPLOYEE BENEFITS 47268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47268,A000000,00700,0000,00700HOUSEKEEPING 47268,A000000,00800,0000,00800DIETARY 47268,A000000,00900,0000,00900NURSING ADMINISTRATION 47268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47268,A000000,01100,0000,01100PHARMACY 47268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47268,A000000,01300,0000,01300SOCIAL SERVICE 47268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47268,A000000,01600,0000,01600SKILLED NURSING FACILITY 47268,A000000,01800,0000,01800NURSING FACILITY 47268,A000000,01900,0000,01900OTHER LONG TERM CARE 47268,A000000,02100,0000,02100RADIOLOGY 47268,A000000,02200,0000,02200LABORATORY 47268,A000000,02300,0000,02300INTRAVENOUS THERAPY 47268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47268,A000000,02500,0000,02500PHYSICAL THERAPY 47268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47268,A000000,02700,0000,02700SPEECH PATHOLOGY 47268,A000000,02800,0000,02800ELECTROCARDIOLOGY 47268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47268,A000000,03200,0000,03200SUPPORT SURFACES 47268,A000000,03400,0000,03400CLINIC 47268,A000000,03500,0000,03500RURAL HEALTH CLINIC 47268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47268,A000000,04400,0000,04400DME RENTED - HHA 47268,A000000,04500,0000,04500DME SOLD - HHA 47268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47268,A000000,05000,0000,05000CORF 47268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47268,A000000,05300,0000,05300INTEREST EXPENSE 47268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47268,A000000,05500,0000,05500HOSPICE 47268,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47268,A000000,06100,0000,06100NONPAID WORKERS 47268,A000000,06150,0000,06300DENTIST 47268,A000000,06151,0000,06301ENTERALS 47268,A000000,06200,0000,06200PATIENTS LAUNDRY 47268,A81000A,00100,0100,Y 47268,A81000B,00100,0300,MANAGEMENT FEE - INDIRECT 47268,A81000B,00200,0300,MANAGEMENT FEE - DIRECT 47268,A81000B,00300,0300,MANAGEMENT FEE - CAPITAL 47268,A81000C,00100,0100,A 47268,A81000C,00100,0200,JL WALLICK TRST 47268,A81000C,00100,0400,WALLICK PROP. 47268,A81000C,00100,0600,MANAGEMENT CO. 47268,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 47268,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 47268,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 47268,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 47268,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 47268,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47268,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 47268,B100000,00000,0800,00001 MEALS SERVED :DIETARY 47268,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 47268,B100000,00000,1050,00001 INPATIENT DAYS :CENTRAL SERVICES & 47268,B100000,00000,1150,00001 INPATIENT DAYS :PHARMACY 47268,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 47268,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 47268,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 47268,E10A180,00301,0100,06/19/1996 47268,E10A180,00350,0300,06/19/1996 47268,E10A180,00501,0100,06/25/1997 47268,E10A180,00502,0100,04/14/1998 47268,E10A180,00550,0300,06/25/1997 47268,E10A180,00551,0300,04/14/1998 47268,E10A180,00601,0100,05/20/1999 47268,S000000,00100,0200,06/02/1997 47268,S200000,00100,0100,2000 VILLA ROAD 47268,S200000,00200,0100,SPRINGFIELD 47268,S200000,00200,0200,OH 47268,S200000,00200,0300,45503 47268,S200000,00300,0100,CLARK 47268,S200000,00400,0100,EAGLEWOOD CARE CENTER 47268,S200000,00400,0200,365684 47268,S200000,00400,0300,02/01/1984 47268,S200000,00400,0500,O 47268,S200000,01600,0100,Y 47268,S200000,04300,0100,Y 47278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47278,A000000,00300,0000,00300EMPLOYEE BENEFITS 47278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47278,A000000,00700,0000,00700HOUSEKEEPING 47278,A000000,00800,0000,00800DIETARY 47278,A000000,00900,0000,00900NURSING ADMINISTRATION 47278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47278,A000000,01100,0000,01100PHARMACY 47278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47278,A000000,01300,0000,01300SOCIAL SERVICE 47278,A000000,01350,0000,01500OTHER GENERAL SERVICES 47278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47278,A000000,01600,0000,01600SKILLED NURSING FACILITY 47278,A000000,01800,0000,01800NURSING FACILITY 47278,A000000,01900,0000,01900OTHER LONG TERM CARE 47278,A000000,02100,0000,02100RADIOLOGY 47278,A000000,02200,0000,02200LABORATORY 47278,A000000,02300,0000,02300INTRAVENOUS THERAPY 47278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47278,A000000,02500,0000,02500PHYSICAL THERAPY 47278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47278,A000000,02700,0000,02700SPEECH PATHOLOGY 47278,A000000,02800,0000,02800ELECTROCARDIOLOGY 47278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47278,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47278,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47278,A000000,03200,0000,03200SUPPORT SURFACES 47278,A000000,03400,0000,03400CLINIC 47278,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47278,A000000,03500,0000,03500RURAL HEALTH CLINIC 47278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47278,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47278,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47278,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47278,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47278,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47278,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47278,A000000,04400,0000,04400DME RENTED - HHA 47278,A000000,04500,0000,04500DME SOLD - HHA 47278,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47278,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47278,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47278,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47278,A000000,05000,0000,05000CORF 47278,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47278,A000000,05300,0000,05300INTEREST EXPENSE 47278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47278,A000000,05500,0000,05500HOSPICE 47278,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47278,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47278,A000000,06100,0000,06100NONPAID WORKERS 47278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47278,A000000,06200,0000,06200PATIENTS LAUNDRY 47278,A81000A,00100,0100,Y 47278,A81000B,00100,0300,BUILD.& EQUIP. COST 47278,A81000C,00100,0100,B 47278,A81000C,00100,0200,LAKERIDGE HOLDING CO 47278,A81000C,00100,0400,CENTER RIDGE N.H. INC. 47278,A81000C,00100,0600,NURSING HOMES 47278,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47278,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47278,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47278,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47278,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47278,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47278,B100000,00000,0800,00000MEALS SERVED :DIETARY 47278,B100000,00000,0950,00000DIRECT NURSING CARE :NURSING ADMINI 47278,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47278,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 47278,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47278,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 47278,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 47278,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 47278,E10A180,00301,0100,08/05/1996 47278,E10A180,00350,0300,08/05/1996 47278,E10A180,00501,0100,06/12/1997 47278,E10A180,00550,0300,06/12/1997 47278,S000000,00100,0200,06/02/1997 47278,S200000,00100,0100,38600 CENTER RIDGE ROAD 47278,S200000,00200,0100,NORTH RIDGEVILLE 47278,S200000,00200,0200,OH 47278,S200000,00200,0300,44039 47278,S200000,00300,0100,LORAIN 47278,S200000,00400,0100,CENTER RIDGE NURSING HOME 47278,S200000,00400,0200,365685 47278,S200000,00400,0300,05/23/1986 47278,S200000,00400,0500,O 47278,S200000,01500,0100,Y 47288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47288,A000000,00300,0000,00300EMPLOYEE BENEFITS 47288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47288,A000000,00700,0000,00700HOUSEKEEPING 47288,A000000,00800,0000,00800DIETARY 47288,A000000,00900,0000,00900NURSING ADMINISTRATION 47288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47288,A000000,01100,0000,01100PHARMACY 47288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47288,A000000,01300,0000,01300SOCIAL SERVICE 47288,A000000,01350,0000,01500OTHER GENERAL SERVICES 47288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47288,A000000,01600,0000,01600SKILLED NURSING FACILITY 47288,A000000,01800,0000,01800NURSING FACILITY 47288,A000000,01900,0000,01900OTHER LONG TERM CARE 47288,A000000,02100,0000,02100RADIOLOGY 47288,A000000,02200,0000,02200LABORATORY 47288,A000000,02300,0000,02300INTRAVENOUS THERAPY 47288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47288,A000000,02500,0000,02500PHYSICAL THERAPY 47288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47288,A000000,02700,0000,02700SPEECH PATHOLOGY 47288,A000000,02800,0000,02800ELECTROCARDIOLOGY 47288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47288,A000000,03050,0000,03300PSYCH SERVICES 47288,A000000,03051,0000,03301BLOOD 47288,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 47288,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47288,A000000,03200,0000,03200SUPPORT SURFACES 47288,A000000,03400,0000,03400CLINIC 47288,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47288,A000000,03500,0000,03500RURAL HEALTH CLINIC 47288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47288,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47288,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47288,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47288,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47288,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47288,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47288,A000000,04400,0000,04400DME RENTED - HHA 47288,A000000,04500,0000,04500DME SOLD - HHA 47288,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47288,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47288,A000000,04750,0000,05100OTHER SPECIAL PURPOSE COST 47288,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47288,A000000,05000,0000,05000CORF 47288,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47288,A000000,05300,0000,05300INTEREST EXPENSE 47288,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47288,A000000,05500,0000,05500HOSPICE 47288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47288,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47288,A000000,06100,0000,06100NONPAID WORKERS 47288,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47288,A000000,06200,0000,06200PATIENTS LAUNDRY 47288,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47288,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 47288,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47288,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47288,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47288,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47288,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47288,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47288,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47288,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47288,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47288,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47288,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 47288,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47288,E10A180,00501,0100,06/05/1997 47288,E10A180,00501,0300,06/05/1997 47288,E10A180,00502,0100,07/25/1997 47288,E10A180,00503,0100,07/23/1998 47288,E10A180,00503,0300,07/23/1998 47288,S000000,00100,0200,06/02/1997 47288,S200000,00100,0100,400 SEVENTH STREET 47288,S200000,00200,0100,MARIETTA 47288,S200000,00200,0200,OH 47288,S200000,00200,0300,45750 47288,S200000,00300,0100,WASHINGTON 47288,S200000,00400,0100,ARBORS AT MARIETTA 47288,S200000,00400,0200,365687 47288,S200000,00400,0300,04/01/1987 47288,S200000,00400,0500,O 47288,S200000,01600,0100,Y 47288,S200000,02800,0100,Y 47298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47298,A000000,00300,0000,00300EMPLOYEE BENEFITS 47298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47298,A000000,00700,0000,00700HOUSEKEEPING 47298,A000000,00800,0000,00800DIETARY 47298,A000000,00900,0000,00900NURSING ADMINISTRATION 47298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47298,A000000,01100,0000,01100PHARMACY 47298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47298,A000000,01300,0000,01300SOCIAL SERVICE 47298,A000000,01350,0000,01500OTHER GENERAL SERVICES 47298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47298,A000000,01600,0000,01600SKILLED NURSING FACILITY 47298,A000000,01800,0000,01800NURSING FACILITY 47298,A000000,01900,0000,01900OTHER LONG TERM CARE 47298,A000000,02100,0000,02100RADIOLOGY 47298,A000000,02200,0000,02200LABORATORY 47298,A000000,02300,0000,02300INTRAVENOUS THERAPY 47298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47298,A000000,02500,0000,02500PHYSICAL THERAPY 47298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47298,A000000,02700,0000,02700SPEECH PATHOLOGY 47298,A000000,02800,0000,02800ELECTROCARDIOLOGY 47298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47298,A000000,03050,0000,03300PSYCHE SERVICES 47298,A000000,03051,0000,03301BLOOD 47298,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 47298,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47298,A000000,03200,0000,03200SUPPORT SURFACES 47298,A000000,03400,0000,03400CLINIC 47298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47298,A000000,03500,0000,03500RURAL HEALTH CLINIC 47298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47298,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47298,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47298,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47298,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47298,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47298,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47298,A000000,04400,0000,04400DME RENTED - HHA 47298,A000000,04500,0000,04500DME SOLD - HHA 47298,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47298,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47298,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47298,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47298,A000000,05000,0000,05000CORF 47298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47298,A000000,05300,0000,05300INTEREST EXPENSE 47298,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47298,A000000,05500,0000,05500HOSPICE 47298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47298,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47298,A000000,06100,0000,06100NONPAID WORKERS 47298,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47298,A000000,06200,0000,06200PATIENTS LAUNDRY 47298,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47298,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47298,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47298,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47298,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47298,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47298,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47298,B100000,00000,0950,00000 DIR NURS SVC.:NURSING ADMINISTRATI 47298,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47298,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47298,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47298,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47298,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47298,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47298,E10A180,00501,0100,06/05/1997 47298,E10A180,00550,0300,06/05/1997 47298,S000000,00100,0200,06/02/1997 47298,S200000,00100,0100,575 S CLEVELAND-MASSILLON 47298,S200000,00200,0100,FAIRLAWN 47298,S200000,00200,0200,OH 47298,S200000,00200,0300,44333-3087 47298,S200000,00300,0100,SUMMIT 47298,S200000,00400,0100,ARBORS AT FAIRLAWN 47298,S200000,00400,0200,365689 47298,S200000,00400,0300,10/01/1986 47298,S200000,00400,0500,O 47298,S200000,01600,0100,Y 47298,S200000,02800,0100,Y 47319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47319,A000000,00300,0000,00300EMPLOYEE BENEFITS 47319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47319,A000000,00700,0000,00700HOUSEKEEPING 47319,A000000,00800,0000,00800DIETARY 47319,A000000,00900,0000,00900NURSING ADMINISTRATION 47319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47319,A000000,01100,0000,01100PHARMACY 47319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47319,A000000,01300,0000,01300SOCIAL SERVICE 47319,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 47319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47319,A000000,01600,0000,01600SKILLED NURSING FACILITY 47319,A000000,01800,0000,01800NURSING FACILITY 47319,A000000,01900,0000,01900OTHER LONG TERM CARE 47319,A000000,02100,0000,02100RADIOLOGY 47319,A000000,02200,0000,02200LABORATORY 47319,A000000,02300,0000,02300INTRAVENOUS THERAPY 47319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47319,A000000,02500,0000,02500PHYSICAL THERAPY 47319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47319,A000000,02700,0000,02700SPEECH PATHOLOGY 47319,A000000,02800,0000,02800ELECTROCARDIOLOGY 47319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47319,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 47319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47319,A000000,03200,0000,03200SUPPORT SURFACES 47319,A000000,04800,0000,04800AMBULANCE 47319,A000000,05300,0000,05300INTEREST EXPENSE 47319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47319,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47319,A000000,06100,0000,06100NONPAID WORKERS 47319,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47319,A000000,06200,0000,06200PATIENTS LAUNDRY 47319,A81000A,00100,0100,Y 47319,A81000B,00100,0300,HOME OFFICE COST 47319,A81000B,00200,0300,PURCH SERV PHARMACIST 47319,A81000B,00300,0300,IV COSTS 47319,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 47319,A81000B,00500,0300,PHYSICAL THERAPY 47319,A81000B,00600,0300,OCCUPATIONAL THERAPY 47319,A81000B,00700,0300,SPEECH THERAPY 47319,A81000C,00100,0100,B 47319,A81000C,00100,0200,HEARTLAND OF MENTOR 47319,A81000C,00100,0400,HEALTH CARE & RETIREMENT 47319,A81000C,00100,0600,LONG TERM CARE FACILITIES 47319,A81000C,00200,0100,B 47319,A81000C,00200,0200,HEARTLAND OF MENTOR 47319,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 47319,A81000C,00200,0600,PHARMACY 47319,A81000C,00300,0100,B 47319,A81000C,00300,0200,HEARTLAND OF MENTOR 47319,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 47319,A81000C,00300,0600,PHARMACY 47319,A81000C,00400,0100,B 47319,A81000C,00400,0200,HEARTLAND OF MENTOR 47319,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 47319,A81000C,00400,0600,PHARMACY 47319,A81000C,00500,0100,B 47319,A81000C,00500,0200,HEARTLAND OF MENTOR 47319,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 47319,A81000C,00500,0600,THERAPY MANAGEMENT 47319,A81000C,00600,0100,0 47319,A81000C,00600,0200,HEARTLAND OF MENTOR 47319,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 47319,A81000C,00600,0600,THERAPY MANAGEMENT 47319,A81000C,00700,0100,B 47319,A81000C,00700,0200,HEARTLAND OF MENTOR 47319,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 47319,A81000C,00700,0600,THERAPY MANAGEMENT 47319,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47319,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47319,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47319,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47319,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47319,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47319,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47319,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 47319,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47319,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47319,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 47319,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 47319,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47319,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47319,E10A180,00302,0100,10/28/1996 47319,E10A180,00351,0300,10/28/1996 47319,E10A180,00501,0100,05/05/1997 47319,E10A180,00501,0300,05/05/1997 47319,E10A180,00502,0100,09/25/1998 47319,E10A180,00502,0300,09/25/1998 47319,E10A180,00550,0100,03/31/1999 47319,S000000,00100,0200,04/23/1997 47319,S200000,00100,0100,8300 CENTER STREET 47319,S200000,00200,0100,MENTOR 47319,S200000,00200,0200,OH 47319,S200000,00200,0300,44060- 47319,S200000,00300,0100,LAKE 47319,S200000,00400,0100,HEARTLAND OF MENTOR 47319,S200000,00400,0200,365691 47319,S200000,00400,0300,01/01/1980 47319,S200000,00400,0500,O 47319,S200000,01600,0100,Y 47331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47331,A000000,00300,0000,00300EMPLOYEE BENEFITS 47331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47331,A000000,00700,0000,00700HOUSEKEEPING 47331,A000000,00800,0000,00800DIETARY 47331,A000000,00900,0000,00900NURSING ADMINISTRATION 47331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47331,A000000,01100,0000,01100PHARMACY 47331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47331,A000000,01300,0000,01300SOCIAL SERVICE 47331,A000000,01600,0000,01600SKILLED NURSING FACILITY 47331,A000000,01800,0000,01800NURSING FACILITY 47331,A000000,01900,0000,01900OTHER LONG TERM CARE 47331,A000000,02100,0000,02100RADIOLOGY 47331,A000000,02200,0000,02200LABORATORY 47331,A000000,02300,0000,02300INTRAVENOUS THERAPY 47331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47331,A000000,02500,0000,02500PHYSICAL THERAPY 47331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47331,A000000,02700,0000,02700SPEECH PATHOLOGY 47331,A000000,02800,0000,02800ELECTROCARDIOLOGY 47331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47331,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47331,A000000,03200,0000,03200SUPPORT SURFACES 47331,A000000,03400,0000,03400CLINIC 47331,A000000,03500,0000,03500RURAL HEALTH CLINIC 47331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47331,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47331,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47331,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47331,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47331,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47331,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47331,A000000,04400,0000,04400DME RENTED - HHA 47331,A000000,04500,0000,04500DME SOLD - HHA 47331,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47331,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47331,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47331,A000000,05000,0000,05000CORF 47331,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47331,A000000,05300,0000,05300INTEREST EXPENSE 47331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47331,A000000,05500,0000,05500HOSPICE 47331,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47331,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47331,A000000,06100,0000,06100NONPAID WORKERS 47331,A000000,06150,0000,06300OTHER NOVREIMB. - VILLAGE 47331,A000000,06200,0000,06200PATIENTS LAUNDRY 47331,A81000A,00100,0100,Y 47331,A81000B,00100,0300,RENT 47331,A81000B,00200,0300,DRUGS 47331,A81000B,00300,0300,MEDICAL SUPPLIES 47331,A81000B,00400,0300,PHARMACY CONSULT 47331,A81000C,00100,0100,A 47331,A81000C,00100,0200,SAM BOYMEL 47331,A81000C,00100,0400,BKS INVESTORS 47331,A81000C,00100,0600,BLDG LESSOR 47331,A81000C,00200,0100,A 47331,A81000C,00200,0200,BARRY KOHN 47331,A81000C,00200,0400,BKS INVESTORS 47331,A81000C,00200,0600,BLDG LESSOR 47331,A81000C,00300,0100,A 47331,A81000C,00300,0200,HAROLD SOSNA 47331,A81000C,00300,0400,BKS INVESTORS 47331,A81000C,00300,0600,BLDG LESSOR 47331,A81000C,00400,0100,A 47331,A81000C,00400,0200,SAM BOYMEL 47331,A81000C,00400,0400,PHARMCO 47331,A81000C,00400,0600,PHARMACY 47331,A81000C,00500,0100,A 47331,A81000C,00500,0200,BARRY KOHN 47331,A81000C,00500,0400,PHARMCO 47331,A81000C,00500,0600,PHARMACY 47331,A81000C,00600,0100,A 47331,A81000C,00600,0200,HAROLD SOSNA 47331,A81000C,00600,0400,PHARMCO 47331,A81000C,00600,0600,PHARMACY 47331,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47331,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47331,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47331,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47331,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47331,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47331,B100000,00000,0750,00000 SQ FT EXCL:HOUSEKEEPING 47331,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 47331,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 47331,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47331,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47331,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47331,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47331,E10A180,00501,0100,05/20/1997 47331,E10A180,00501,0300,05/20/1997 47331,S000000,00100,0200,05/07/1997 47331,S200000,00100,0100,6210 CLEVES WARSAW PIKE 47331,S200000,00200,0100,CINCINNATI 47331,S200000,00200,0200,OH 47331,S200000,00200,0300,45233 47331,S200000,00300,0100,HAMILTON 47331,S200000,00400,0100,WESTERN HILLS CARE CENTER 47331,S200000,00400,0200,365693 47331,S200000,00400,0300,04/24/1987 47331,S200000,00400,0500,O 47331,S200000,01600,0100,Y 47343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47343,A000000,00300,0000,00300EMPLOYEE BENEFITS 47343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47343,A000000,00700,0000,00700HOUSEKEEPING 47343,A000000,00800,0000,00800DIETARY 47343,A000000,00900,0000,00900NURSING ADMINISTRATION 47343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47343,A000000,01300,0000,01300SOCIAL SERVICE 47343,A000000,01600,0000,01600SKILLED NURSING FACILITY 47343,A000000,02500,0000,02500PHYSICAL THERAPY 47343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47343,A000000,02700,0000,02700SPEECH PATHOLOGY 47343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47343,A000000,03050,0000,03300EQUIPMENT RENTAL 47343,A000000,05300,0000,05300INTEREST EXPENSE 47343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47343,A81000A,00100,0100,Y 47343,A81000B,00100,0300,INTEREST/DEPRECIATION 47343,A81000B,00200,0300,PHARMACY 47343,A81000B,00300,0300,SUPPLIES 47343,A81000B,00400,0300,SUPLLIES 47343,A81000B,00500,0300,SUPPLIES 47343,A81000B,00600,0300,SUPPLIES 47343,A81000B,00700,0300,SUPPLIES 47343,A81000B,00800,0300,SUPPLIES 47343,A81000B,00900,0300,EDUCATION 47343,A81000B,01000,0300,HOME OFFICE COST 47343,A81000C,00100,0100,A 47343,A81000C,00100,0200,JOHN MASTERNICK 47343,A81000C,00100,0400,D & M REALTY 47343,A81000C,00100,0600,REAL ESTATE 47343,A81000C,00200,0100,D 47343,A81000C,00200,0200,JOHN J MASTERNICK JR. 47343,A81000C,00200,0400,MEDI-RX INC. 47343,A81000C,00200,0600,PHARMACY 47343,A81000C,00300,0100,A 47343,A81000C,00300,0200,JOHN MASTERNICK 47343,A81000C,00300,0400,JP WHOLESALE 47343,A81000C,00300,0600,SUPPLIES 47343,A81000C,00400,0100,D 47343,A81000C,00400,0200,JOHN J. MASTERNICK 47343,A81000C,00400,0400,JP WHOLESALE 47343,A81000C,00400,0600,SUPPLIES 47343,A81000C,00500,0100,D 47343,A81000C,00500,0200,LEO S. GRIMES 47343,A81000C,00500,0400,J.P. WHOLESALE 47343,A81000C,00500,0600,SUPPLIES 47343,A81000C,00600,0100,A 47343,A81000C,00600,0200,JOHN MASTERNICK 47343,A81000C,00600,0400,WINDSOR TRAINING CENTER 47343,A81000C,00600,0600,EDUCATION 47343,A81000C,00700,0100,A 47343,A81000C,00700,0200,JOHN MASTERNICK 47343,A81000C,00700,0400,WINDSOR HOUSE INC. 47343,A81000C,00700,0600,HOME OFFICE 47343,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47343,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47343,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47343,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47343,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47343,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47343,B100000,00000,0800,00000MEALS SERVED :DIETARY 47343,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47343,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47343,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47343,E10A180,00501,0100,06/17/1997 47343,E10A180,00550,0300,06/17/1997 47343,S000000,00100,0200,05/29/1997 47343,S200000,00100,0100,95 BLACK DR. 47343,S200000,00200,0100,DOYLESTOWN 47343,S200000,00200,0200,OH 47343,S200000,00200,0300,44230 47343,S200000,00300,0100,WAYNE 47343,S200000,00400,0100,DOYLESTOWN HEALTH CARE CENTER 47343,S200000,00400,0200,365695 47343,S200000,00400,0300,03/01/1987 47343,S200000,00400,0500,O 47343,S200000,01500,0100,Y 47352,S000000,00100,0200,05/27/1997 47360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47360,A000000,00300,0000,00300EMPLOYEE BENEFITS 47360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47360,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47360,A000000,00700,0000,00700HOUSEKEEPING 47360,A000000,00800,0000,00800DIETARY 47360,A000000,00900,0000,00900NURSING ADMINISTRATION 47360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47360,A000000,01100,0000,01100PHARMACY 47360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47360,A000000,01300,0000,01300SOCIAL SERVICE 47360,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 47360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47360,A000000,01600,0000,01600SKILLED NURSING FACILITY 47360,A000000,01800,0000,01800NURSING FACILITY 47360,A000000,01900,0000,01900OTHER LONG TERM CARE 47360,A000000,02100,0000,02100RADIOLOGY 47360,A000000,02200,0000,02200LABORATORY 47360,A000000,02300,0000,02300INTRAVENOUS THERAPY 47360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47360,A000000,02500,0000,02500PHYSICAL THERAPY 47360,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47360,A000000,02700,0000,02700SPEECH PATHOLOGY 47360,A000000,02800,0000,02800ELECTROCARDIOLOGY 47360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47360,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 47360,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47360,A000000,03200,0000,03200SUPPORT SURFACES 47360,A000000,03400,0000,03400CLINIC 47360,A000000,03500,0000,03500RURAL HEALTH CLINIC 47360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47360,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47360,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47360,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47360,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47360,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47360,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47360,A000000,04400,0000,04400DME RENTED - HHA 47360,A000000,04500,0000,04500DME SOLD - HHA 47360,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47360,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47360,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47360,A000000,05000,0000,05000CORF 47360,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47360,A000000,05300,0000,05300INTEREST EXPENSE 47360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47360,A000000,05500,0000,05500HOSPICE 47360,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47360,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47360,A000000,06100,0000,06100NONPAID WORKERS 47360,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47360,A000000,06200,0000,06200PATIENTS LAUNDRY 47360,A81000A,00100,0100,Y 47360,A81000B,00100,0300,DEP/INT/INS/RETAXES 47360,A81000B,00200,0300,DEPRECIATION 47360,A81000B,00300,0300,BANK CHARGES/AUDIT 47360,A81000B,00400,0300,LEASE REVENUE 47360,A81000B,00500,0300,DEPRECIATION 47360,A81000B,00600,0300,A & G COSTS 47360,A81000B,00700,0300,UTILITIES 47360,A81000B,00800,0300,MGT FEES 47360,A81000C,00100,0100,A 47360,A81000C,00100,0200,J.T. HOLLAND 47360,A81000C,00100,0400,CC IV LTD. 47360,A81000C,00100,0600,INDIVIDUAL 47360,A81000C,00200,0100,B 47360,A81000C,00200,0200,J.T. HOLLAND 47360,A81000C,00200,0400,HOLLAND MGT. 47360,A81000C,00200,0600,CORPORATION 47360,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47360,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47360,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47360,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47360,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47360,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47360,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47360,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47360,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47360,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47360,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47360,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47360,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47360,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47360,E10A180,00301,0100,10/24/1996 47360,E10A180,00501,0100,06/19/1997 47360,E10A180,00550,0300,06/19/1997 47360,E10A180,00601,0100,05/05/1998 47360,E10A180,00650,0300,05/05/1998 47360,S000000,00100,0200,05/28/1997 47360,S200000,00100,0100,55801 CONNO MARA DRIVE 47360,S200000,00200,0100,BELLAIRE 47360,S200000,00200,0200,OH 47360,S200000,00200,0300,43906 47360,S200000,00300,0100,BELMONT 47360,S200000,00400,0100,COUNTRY CLUB CENTER IV 47360,S200000,00400,0200,365699 47360,S200000,00400,0300,06/04/1969 47360,S200000,00400,0500,P 47360,S200000,01500,0100,Y 47369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47369,A000000,00300,0000,00300EMPLOYEE BENEFITS 47369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47369,A000000,00700,0000,00700HOUSEKEEPING 47369,A000000,00800,0000,00800DIETARY 47369,A000000,00900,0000,00900NURSING ADMINISTRATION 47369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47369,A000000,01100,0000,01100PHARMACY 47369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47369,A000000,01300,0000,01300SOCIAL SERVICE 47369,A000000,01600,0000,01600SKILLED NURSING FACILITY 47369,A000000,01800,0000,01800NURSING FACILITY 47369,A000000,02500,0000,02500PHYSICAL THERAPY 47369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47369,A000000,02700,0000,02700SPEECH PATHOLOGY 47369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47369,A000000,03200,0000,03200SUPPORT SURFACES 47369,A000000,05300,0000,05300INTEREST EXPENSE 47369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47369,A81000A,00100,0100,Y 47369,A81000B,00100,0300,VARIOUS 47369,A81000B,00200,0300,VARIOUS 47369,A81000B,00300,0300,VARIOUS 47369,A81000B,00400,0300,VARIOUS 47369,A81000C,00100,0100,A 47369,A81000C,00100,0200,LOUIS KRAUS 47369,A81000C,00100,0400,MAPLE CARE LTD 47369,A81000C,00100,0600,REAL ESTATE 47369,A81000C,00200,0100,A 47369,A81000C,00200,0200,SONALD KRAUS 47369,A81000C,00200,0400,MAPLE CARE LTD 47369,A81000C,00200,0600,REAL ESTATE 47369,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 47369,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 47369,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47369,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 47369,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47369,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 47369,B100000,00000,0800,00000MEALS SERVED :DIETARY 47369,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47369,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47369,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 47369,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47369,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 47369,E10A180,00301,0100,02/06/1997 47369,E10A180,00302,0100,06/28/1996 47369,E10A180,00350,0300,02/06/1997 47369,E10A180,00351,0300,06/28/1996 47369,E10A180,00550,0100,06/05/1997 47369,E10A180,00550,0300,06/05/1997 47369,S000000,00100,0200,06/02/1997 47369,S200000,00100,0100,16231 BROADWAY 47369,S200000,00100,0300,37191 47369,S200000,00200,0100,MAPLE HEIGHTS 47369,S200000,00200,0200,OH 47369,S200000,00200,0300,44137 47369,S200000,00300,0100,CUYAHOGA 47369,S200000,00400,0100,MAPLE CARE CENTER 47369,S200000,00400,0200,365701 47369,S200000,00400,0300,09/28/1987 47369,S200000,00400,0500,O 47369,S200000,01600,0100,Y 47369,S200000,04300,0100,Y 47385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47385,A000000,00300,0000,00300EMPLOYEE BENEFITS 47385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47385,A000000,00700,0000,00700HOUSEKEEPING 47385,A000000,00800,0000,00800DIETARY 47385,A000000,00900,0000,00900NURSING ADMINISTRATION 47385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47385,A000000,01300,0000,01300SOCIAL SERVICE 47385,A000000,01600,0000,01600SKILLED NURSING FACILITY 47385,A000000,01800,0000,01800NURSING FACILITY 47385,A000000,02100,0000,02100RADIOLOGY 47385,A000000,02300,0000,02300INTRAVENOUS THERAPY 47385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47385,A000000,02500,0000,02500PHYSICAL THERAPY 47385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47385,A000000,02700,0000,02700SPEECH PATHOLOGY 47385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47385,A000000,03200,0000,03200SUPPORT SURFACES 47385,A000000,05300,0000,05300INTEREST EXPENSE 47385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47385,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47385,A000000,06100,0000,06100NONPAID WORKERS 47385,A000000,06200,0000,06200PATIENTS LAUNDRY 47385,A000000,06201,0000,06201NON RESIDENT CARE 47385,A81000A,00100,0100,Y 47385,A81000B,00100,0300,RELATED PARTY RENT 47385,A81000B,00200,0300,RELATED PARTY INTEREST 47385,A81000B,00300,0300,RELATED PARTY AMORTIZATIO 47385,A81000B,00400,0300,RELATED PARTY PERSONAL PR 47385,A81000B,00500,0300,HOME OFFICE ALLOCATION 47385,A81000B,00600,0300,HOME OFFICE ALLOCATION 47385,A81000B,00700,0300,HOME OFFICE ALLOCATION 47385,A81000B,00800,0300,RELATED PARTY DEPRECIATIO 47385,A81000B,00900,0300,RELATED PARTY DEPRECIATIO 47385,A81000C,00100,0100,C 47385,A81000C,00100,0200,MORTON WEISBERG 47385,A81000C,00100,0400,MULTI-CARE MGMT 47385,A81000C,00100,0600,HOME OFFICE 47385,A81000C,00200,0100,C 47385,A81000C,00200,0200,MORTON WEISBERG 47385,A81000C,00200,0400,WALTON REALTY 47385,A81000C,00200,0600,REALTY CO 47385,A81000C,00300,0100,C 47385,A81000C,00300,0200,DAVID WEISBERG 47385,A81000C,00300,0400,WALTON REALTY 47385,A81000C,00300,0600,REALTY CO 47385,A81000C,00400,0100,C 47385,A81000C,00400,0200,LISA MCGRIEVY 47385,A81000C,00400,0400,WALTON REALTY 47385,A81000C,00400,0600,REALTY CO 47385,A81000C,00500,0100,C 47385,A81000C,00500,0200,LISA MCGRIEVY 47385,A81000C,00500,0400,WALTON REALTY 47385,A81000C,00500,0600,REALTY CO 47385,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 47385,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 47385,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 47385,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 47385,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 47385,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47385,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 47385,B100000,00000,0800,00001 MEALS SERVED :DIETARY 47385,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 47385,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 47385,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 47385,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 47385,E10A180,00301,0100,09/30/1996 47385,E10A180,00350,0100,04/24/1997 47385,E10A180,00501,0100,02/27/1998 47385,E10A180,00501,0300,06/04/1997 47385,E10A180,00502,0300,02/27/1998 47385,E10A180,00550,0100,06/04/1997 47385,E10A180,00601,0100,03/11/1999 47385,S000000,00100,0200,06/02/1997 47385,S200000,00100,0100,19859 ALEXANDER ROAD 47385,S200000,00200,0100,WALTON HILLS 47385,S200000,00200,0200,OH 47385,S200000,00200,0300,44146 47385,S200000,00300,0100,CUYAHOGA 47385,S200000,00400,0100,WALTON MANOR 47385,S200000,00400,0200,365705 47385,S200000,00400,0300,10/15/1987 47385,S200000,00400,0500,O 47385,S200000,01600,0100,Y 47396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47396,A000000,00300,0000,00300EMPLOYEE BENEFITS 47396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47396,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47396,A000000,00700,0000,00700HOUSEKEEPING 47396,A000000,00800,0000,00800DIETARY 47396,A000000,00900,0000,00900NURSING ADMINISTRATION 47396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47396,A000000,01300,0000,01300SOCIAL SERVICE 47396,A000000,01600,0000,01600SKILLED NURSING FACILITY 47396,A000000,01800,0000,01800NURSING FACILITY 47396,A000000,01900,0000,01900OTHER LONG TERM CARE 47396,A000000,02100,0000,02100RADIOLOGY 47396,A000000,02300,0000,02300INTRAVENOUS THERAPY 47396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47396,A000000,02500,0000,02500PHYSICAL THERAPY 47396,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47396,A000000,02700,0000,02700SPEECH PATHOLOGY 47396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47396,A000000,03200,0000,03200SUPPORT SURFACES 47396,A000000,05300,0000,05300INTEREST EXPENSE 47396,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47396,A000000,06200,0000,06200PATIENTS LAUNDRY 47396,A81000A,00100,0100,Y 47396,A81000B,00100,0300,HOME OFFICE CAPITAL 47396,A81000B,00200,0300,HOME OFFICE CAPITAL 47396,A81000B,00300,0300,HOME OFFICE COSTS 47396,A81000B,00400,0300,REAL ESTATE PARTNERSHIP E 47396,A81000B,00500,0300,REAL ESTATE PARTNERSHIP E 47396,A81000C,00100,0100,A 47396,A81000C,00100,0200,ALEX DAKAL 47396,A81000C,00100,0400,DMD MANAGEMENT 47396,A81000C,00100,0600,MANAGEMENT CO 47396,A81000C,00200,0100,A 47396,A81000C,00200,0200,ESTHER DASKAL 47396,A81000C,00200,0400,DMD MANAGEMENT 47396,A81000C,00200,0600,MANAGEMENT CO 47396,A81000C,00300,0100,A 47396,A81000C,00300,0200,BRUCE DASKAL 47396,A81000C,00300,0400,DMD MANAGEMENT 47396,A81000C,00300,0600,MANAGEMENT CO 47396,A81000C,00400,0100,A 47396,A81000C,00400,0200,SHARON DASKAL 47396,A81000C,00400,0400,DMD MANAGEMENT 47396,A81000C,00400,0600,MANAGEMENT CO 47396,A81000C,00500,0100,A 47396,A81000C,00500,0200,DAVID FARKAS 47396,A81000C,00500,0400,DMD MANAGEMENT 47396,A81000C,00500,0600,MANAGEMENT CO 47396,A81000C,00600,0100,A 47396,A81000C,00600,0200,VALERIE FARKAS 47396,A81000C,00600,0400,DMD MANAGEMENT 47396,A81000C,00600,0600,MANAGEMENT CO 47396,A81000C,00700,0100,A 47396,A81000C,00700,0200,HAROLD SHACHTER 47396,A81000C,00700,0400,DMD MANAGEMENT 47396,A81000C,00700,0600,MANAGEMENT CO 47396,A81000C,00800,0100,A 47396,A81000C,00800,0200,EDITH SHACHTER 47396,A81000C,00800,0400,DMD MANAGEMENT 47396,A81000C,00800,0600,MANAGEMENT CO 47396,A81000C,00900,0100,A 47396,A81000C,00900,0200,LOUIS SCHONFELD 47396,A81000C,00900,0400,DMD MANAGEMENT 47396,A81000C,00900,0600,MANAGEMENT CO 47396,A81000C,01000,0100,A 47396,A81000C,01000,0200,RUTH FEIG 47396,A81000C,01000,0400,PLSNT LAKE ASOC 47396,A81000C,01000,0600,REALTY COMPANY 47396,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 47396,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 47396,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47396,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47396,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 47396,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47396,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 47396,B100000,00000,0800,00000MEALS SERVED :DIETARY 47396,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47396,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 47396,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47396,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47396,E10A180,00501,0100,06/19/1997 47396,E10A180,00501,0300,06/19/1997 47396,S000000,00100,0200,06/02/1997 47396,S200000,00100,0100,7260 RIDGE RD 47396,S200000,00200,0100,PARMA 47396,S200000,00200,0200,OH 47396,S200000,00200,0300,44129 47396,S200000,00300,0100,CUYAHOGA 47396,S200000,00400,0100,PLEASANT LAKE VILLA 47396,S200000,00400,0200,365706 47396,S200000,00400,0300,11/18/1987 47396,S200000,00400,0500,O 47396,S200000,01600,0100,Y 47396,S200000,04300,0100,Y 47405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47405,A000000,00300,0000,00300EMPLOYEE BENEFITS 47405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47405,A000000,00700,0000,00700HOUSEKEEPING 47405,A000000,00800,0000,00800DIETARY 47405,A000000,00900,0000,00900NURSING ADMINISTRATION 47405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47405,A000000,01100,0000,01100PHARMACY 47405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47405,A000000,01300,0000,01300SOCIAL SERVICE 47405,A000000,01350,0000,01500OTHER GENERAL SERVICES 47405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47405,A000000,01600,0000,01600SKILLED NURSING FACILITY 47405,A000000,01800,0000,01800NURSING FACILITY 47405,A000000,01900,0000,01900OTHER LONG TERM CARE 47405,A000000,02100,0000,02100RADIOLOGY 47405,A000000,02200,0000,02200LABORATORY 47405,A000000,02300,0000,02300INTRAVENOUS THERAPY 47405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47405,A000000,02500,0000,02500PHYSICAL THERAPY 47405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47405,A000000,02700,0000,02700SPEECH PATHOLOGY 47405,A000000,02800,0000,02800ELECTROCARDIOLOGY 47405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47405,A000000,03200,0000,03200SUPPORT SURFACES 47405,A000000,03400,0000,03400CLINIC 47405,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47405,A000000,03500,0000,03500RURAL HEALTH CLINIC 47405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47405,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47405,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47405,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47405,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47405,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47405,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47405,A000000,04400,0000,04400DME RENTED - HHA 47405,A000000,04500,0000,04500DME SOLD - HHA 47405,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47405,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47405,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47405,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47405,A000000,05000,0000,05000CORF 47405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47405,A000000,05300,0000,05300INTEREST EXPENSE 47405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47405,A000000,05500,0000,05500HOSPICE 47405,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47405,A000000,06100,0000,06100NONPAID WORKERS 47405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47405,A000000,06200,0000,06200PATIENTS LAUNDRY 47405,A81000A,00100,0100,Y 47405,A81000B,00100,0300,PROFIT-BASED FEE 47405,A81000C,00100,0100,A 47405,A81000C,00100,0200,LEO E. ZICKLER 47405,A81000C,00100,0400,OXFORD RETIREMENT 47405,A81000C,00100,0600,RETIREMENT SERVICES 47405,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47405,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47405,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47405,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47405,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47405,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47405,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47405,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47405,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47405,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47405,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47405,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47405,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47405,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47405,E10A180,00501,0100,06/17/1997 47405,E10A180,00550,0300,06/17/1997 47405,S000000,00100,0200,06/02/1997 47405,S200000,00100,0100,120 BROOKMONT ROAD 47405,S200000,00200,0100,AKRON 47405,S200000,00200,0200,OH 47405,S200000,00200,0300,44313 47405,S200000,00300,0100,SUMMIT 47405,S200000,00400,0100,WINDSONG CARE CENTER 47405,S200000,00400,0200,365707 47405,S200000,00400,0300,01/01/1988 47405,S200000,00400,0500,O 47405,S200000,01500,0100,Y 47414,S000000,00100,0200,05/14/1997 47418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47418,A000000,00300,0000,00300EMPLOYEE BENEFITS 47418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47418,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47418,A000000,00700,0000,00700HOUSEKEEPING 47418,A000000,00800,0000,00800DIETARY 47418,A000000,00900,0000,00900NURSING ADMINISTRATION 47418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47418,A000000,01100,0000,01100PHARMACY 47418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47418,A000000,01300,0000,01300SOCIAL SERVICE 47418,A000000,01350,0000,01500OTHER GENERAL SERVICES 47418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47418,A000000,01600,0000,01600SKILLED NURSING FACILITY 47418,A000000,01800,0000,01800NURSING FACILITY 47418,A000000,01900,0000,01900OTHER LONG TERM CARE 47418,A000000,02100,0000,02100RADIOLOGY 47418,A000000,02200,0000,02200LABORATORY 47418,A000000,02300,0000,02300INTRAVENOUS THERAPY 47418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47418,A000000,02500,0000,02500PHYSICAL THERAPY 47418,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47418,A000000,02700,0000,02700SPEECH PATHOLOGY 47418,A000000,02800,0000,02800ELECTROCARDIOLOGY 47418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47418,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47418,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47418,A000000,03200,0000,03200SUPPORT SURFACES 47418,A000000,03400,0000,03400CLINIC 47418,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47418,A000000,03500,0000,03500RURAL HEALTH CLINIC 47418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47418,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47418,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47418,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47418,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47418,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47418,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47418,A000000,04400,0000,04400DME RENTED - HHA 47418,A000000,04500,0000,04500DME SOLD - HHA 47418,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47418,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47418,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47418,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47418,A000000,05000,0000,05000CORF 47418,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47418,A000000,05300,0000,05300INTEREST EXPENSE 47418,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47418,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47418,A000000,05500,0000,05500HOSPICE 47418,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47418,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47418,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47418,A000000,06100,0000,06100NONPAID WORKERS 47418,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47418,A000000,06200,0000,06200PATIENTS LAUNDRY 47418,A81000A,00100,0100,Y 47418,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 47418,A81000B,00200,0300,CAPITAL 47418,A81000C,00100,0100,G 47418,A81000C,00100,0200,CAPITAL SR. LIVING 47418,A81000C,00100,0400,CAPITAL SR.LIVING 47418,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47418,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 47418,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47418,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47418,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47418,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47418,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47418,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47418,B100000,00000,0900,00000 DIRECT HOURS OF:NURSING ADMINISTRA 47418,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47418,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47418,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47418,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47418,B100000,00000,1350,00000 ACTIVITIES :OTHER GENERAL SERVICE 47418,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47418,E10A180,00501,0100,06/05/1997 47418,E10A180,00501,0300,06/05/1997 47418,E10A180,00502,0100,03/06/1998 47418,E10A180,00502,0300,12/11/1997 47418,E10A180,00550,0100,12/11/1997 47418,S000000,00100,0200,05/21/1997 47418,S200000,00100,0100,4515 22ND STREET NW 47418,S200000,00200,0100,CANTON 47418,S200000,00200,0200,OH 47418,S200000,00200,0300,44708 47418,S200000,00300,0100,STARK 47418,S200000,00400,0100,CANTON REGENCY 47418,S200000,00400,0200,365710 47418,S200000,00400,0300,04/19/1988 47418,S200000,00400,0500,O 47418,S200000,01600,0100,Y 47432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47432,A000000,00300,0000,00300EMPLOYEE BENEFITS 47432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47432,A000000,00700,0000,00700HOUSEKEEPING 47432,A000000,00800,0000,00800DIETARY 47432,A000000,00900,0000,00900NURSING ADMINISTRATION 47432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47432,A000000,01100,0000,01100PHARMACY 47432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47432,A000000,01300,0000,01300SOCIAL SERVICE 47432,A000000,01350,0000,01500OTHER GENERAL SERVICES 47432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47432,A000000,01600,0000,01600SKILLED NURSING FACILITY 47432,A000000,01800,0000,01800NURSING FACILITY 47432,A000000,01900,0000,01900OTHER LONG TERM CARE 47432,A000000,02100,0000,02100RADIOLOGY 47432,A000000,02200,0000,02200LABORATORY 47432,A000000,02300,0000,02300INTRAVENOUS THERAPY 47432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47432,A000000,02500,0000,02500PHYSICAL THERAPY 47432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47432,A000000,02700,0000,02700SPEECH PATHOLOGY 47432,A000000,02800,0000,02800ELECTROCARDIOLOGY 47432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47432,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47432,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47432,A000000,03200,0000,03200SUPPORT SURFACES 47432,A000000,03400,0000,03400CLINIC 47432,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47432,A000000,03500,0000,03500RURAL HEALTH CLINIC 47432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47432,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47432,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47432,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47432,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47432,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47432,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47432,A000000,04400,0000,04400DME RENTED - HHA 47432,A000000,04500,0000,04500DME SOLD - HHA 47432,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47432,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47432,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47432,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47432,A000000,05000,0000,05000CORF 47432,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47432,A000000,05300,0000,05300INTEREST EXPENSE 47432,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47432,A000000,05500,0000,05500HOSPICE 47432,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47432,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47432,A000000,06100,0000,06100NONPAID WORKERS 47432,A000000,06150,0000,06300INDEPENDENT LIVINGBLE COST 47432,A000000,06151,0000,06301ADULT DAY CARE 47432,A000000,06200,0000,06200PATIENTS LAUNDRY 47432,A81000A,00100,0100,Y 47432,A81000B,00100,0300,OWNERSHIP COST 47432,A81000B,00200,0300,OWNERSHIP COST 47432,A81000B,00300,0300,OWNERSHIP COST 47432,A81000B,00400,0300,ACCOUNTING SERVICES 47432,A81000B,00500,0300,ACCOUNTING SERVICES 47432,A81000B,00600,0300,ACCOUNTING SERVICES 47432,A81000B,00700,0300,PHARMACEUTICAL SUPP/DRUGS 47432,A81000C,00100,0100,A 47432,A81000C,00100,0200,STEVE BOYMEL 47432,A81000C,00100,0400,BROOKWOOD RLTY 47432,A81000C,00100,0600,REALTY 47432,A81000C,00200,0100,A 47432,A81000C,00200,0200,STEVE BOYMEL 47432,A81000C,00200,0400,CENTRAL ACCTNG 47432,A81000C,00200,0600,ACCTNG/MGMT 47432,A81000C,00300,0100,A 47432,A81000C,00300,0200,STEVE BOYMEL 47432,A81000C,00300,0400,PHARMCO 47432,A81000C,00300,0600,PHARMACY 47432,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 47432,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 47432,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 47432,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 47432,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 47432,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47432,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 47432,B100000,00000,0800,00001 MEALS SERVED :DIETARY 47432,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 47432,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 47432,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 47432,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 47432,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 47432,B100000,00000,1350,00001 TIME SPENT :OTHER GENERAL SERVICES 47432,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 47432,E10A180,00301,0100,02/17/1997 47432,E10A180,00302,0100,02/28/1997 47432,E10A180,00350,0100,07/01/1996 47432,E10A180,00350,0300,07/01/1996 47432,E10A180,00351,0100,03/03/1997 47432,E10A180,00501,0100,05/13/1997 47432,E10A180,00502,0100,10/28/1997 47432,E10A180,00550,0100,02/03/1999 47432,E10A180,00550,0300,05/13/1997 47432,E10A180,00551,0300,02/03/1999 47432,S000000,00100,0200,05/12/1997 47432,S200000,00100,0100,12100 REED HARTMAN HIGHWAY 47432,S200000,00200,0100,CINCINNATI 47432,S200000,00200,0200,OH 47432,S200000,00200,0300,45241 47432,S200000,00300,0100,HAMILTON 47432,S200000,00400,0100,BROOKWOOD RETIREMENT COMMUNITY 47432,S200000,00400,0200,365712 47432,S200000,00400,0300,09/06/1988 47432,S200000,00400,0500,O 47432,S200000,01600,0100,Y 47432,S200000,02800,0100,Y 47443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47443,A000000,00300,0000,00300EMPLOYEE BENEFITS 47443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47443,A000000,00700,0000,00700HOUSEKEEPING 47443,A000000,00800,0000,00800DIETARY 47443,A000000,00900,0000,00900NURSING ADMINISTRATION 47443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47443,A000000,01100,0000,01100PHARMACY 47443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47443,A000000,01300,0000,01300SOCIAL SERVICE 47443,A000000,01350,0000,01500ACTIVITIES 47443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47443,A000000,01600,0000,01600SKILLED NURSING FACILITY 47443,A000000,01800,0000,01800NURSING FACILITY 47443,A000000,01900,0000,01900OTHER LONG TERM CARE 47443,A000000,02100,0000,02100RADIOLOGY 47443,A000000,02200,0000,02200LABORATORY 47443,A000000,02300,0000,02300INTRAVENOUS THERAPY 47443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47443,A000000,02500,0000,02500PHYSICAL THERAPY 47443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47443,A000000,02700,0000,02700SPEECH PATHOLOGY 47443,A000000,02800,0000,02800ELECTROCARDIOLOGY 47443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47443,A000000,03050,0000,03300LEASED MEDICAL EQUIP 47443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47443,A000000,03200,0000,03200SUPPORT SURFACES 47443,A000000,03400,0000,03400CLINIC 47443,A000000,03500,0000,03500RURAL HEALTH CLINIC 47443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47443,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47443,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47443,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47443,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47443,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47443,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47443,A000000,04400,0000,04400DME RENTED - HHA 47443,A000000,04500,0000,04500DME SOLD - HHA 47443,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47443,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47443,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47443,A000000,05000,0000,05000CORF 47443,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47443,A000000,05300,0000,05300INTEREST EXPENSE 47443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47443,A000000,05500,0000,05500HOSPICE 47443,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47443,A000000,05801,0000,05801COTTAGES 47443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47443,A000000,05901,0000,05901ADULT DAY CARE 47443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47443,A000000,06001,0000,06001PERSONAL CARE 47443,A000000,06100,0000,06100NONPAID WORKERS 47443,A000000,06150,0000,06300OTHER NON REIMB. COST 47443,A000000,06200,0000,06200PATIENTS LAUNDRY 47443,A000000,06201,0000,06201INDEPENDENT LIVING 47443,A81000A,00100,0100,Y 47443,A81000B,00100,0300,LAB 47443,A81000B,00200,0300,P.T. 47443,A81000B,00300,0300,O.T. 47443,A81000B,00400,0300,S.T. 47443,A81000B,00500,0300,DRUGS 47443,A81000C,00100,0100,B 47443,A81000C,00100,0200,ST. ELIZABETH MEDICAL CTR 47443,A81000C,00100,0400,FRANCISCAN HEALTH SYSTEM 47443,A81000C,00100,0600,HEALTH CARE 47443,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47443,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47443,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47443,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47443,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47443,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47443,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47443,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47443,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47443,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47443,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47443,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47443,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 47443,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47443,E10A180,00301,0100,06/19/1996 47443,E10A180,00501,0100,06/19/1997 47443,E10A180,00501,0300,06/19/1997 47443,E10A180,00502,0100,03/21/1997 47443,E10A180,00550,0300,03/21/1997 47443,E10A180,00650,0100,04/30/1998 47443,E10A180,00650,0300,04/30/1998 47443,S000000,00100,0200,06/02/1997 47443,S200000,00100,0100,8100 CLYO ROAD 47443,S200000,00200,0100,CENTERVILLE 47443,S200000,00200,0200,OH 47443,S200000,00200,0300,45459 47443,S200000,00300,0100,MONTGOMERY 47443,S200000,00400,0100,FRANCISCAN AT ST LEONARD 47443,S200000,00400,0200,365714 47443,S200000,00400,0300,10/14/1988 47443,S200000,00400,0500,O 47443,S200000,01500,0100,Y 47452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47452,A000000,00300,0000,00300EMPLOYEE BENEFITS 47452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47452,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47452,A000000,00700,0000,00700HOUSEKEEPING 47452,A000000,00800,0000,00800DIETARY 47452,A000000,00900,0000,00900NURSING ADMINISTRATION 47452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47452,A000000,01300,0000,01300SOCIAL SERVICE 47452,A000000,01600,0000,01600SKILLED NURSING FACILITY 47452,A000000,02500,0000,02500PHYSICAL THERAPY 47452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47452,A000000,02700,0000,02700SPEECH PATHOLOGY 47452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47452,A000000,05300,0000,05300INTEREST EXPENSE 47452,A81000A,00100,0100,Y 47452,A81000B,00100,0300,INTEREST\DEPRECIATION 47452,A81000B,00200,0300,PHARMACY 47452,A81000B,00300,0300,SUPPLIES 47452,A81000B,00400,0300,SUPPLIES 47452,A81000B,00500,0300,SUPPLIES 47452,A81000B,00600,0300,SUPPLIES 47452,A81000B,00700,0300,SUPPLIES 47452,A81000B,00800,0300,SUPPLIES 47452,A81000B,00900,0300,EDUCATION 47452,A81000B,01000,0300,HOME OFFICE COST 47452,A81000C,00100,0100,A 47452,A81000C,00100,0200,JOHN MASTERNICK 47452,A81000C,00100,0400,D & M REALTY 47452,A81000C,00100,0600,REAL ESTATE 47452,A81000C,00200,0100,D 47452,A81000C,00200,0200,JOHN J. MASTERNICK JR. 47452,A81000C,00200,0400,MEDI-RX INC. 47452,A81000C,00200,0600,PHARMACY 47452,A81000C,00300,0100,A 47452,A81000C,00300,0200,JOHN MASTERNICK 47452,A81000C,00300,0400,JP WHOLESALE 47452,A81000C,00300,0600,SUPPLIES 47452,A81000C,00400,0100,D 47452,A81000C,00400,0200,JOHN J. MASTERNICK JR. 47452,A81000C,00400,0400,JP WHOLESALE 47452,A81000C,00400,0600,SUPPLIES 47452,A81000C,00500,0100,D 47452,A81000C,00500,0200,LEO S. GRIMES 47452,A81000C,00500,0400,JP WHOLESALE 47452,A81000C,00500,0600,SUPPLIES 47452,A81000C,00600,0100,A 47452,A81000C,00600,0200,JOHN MASTERNICK 47452,A81000C,00600,0400,WINDSOR TRAINING CENTER 47452,A81000C,00600,0600,EDUCATION 47452,A81000C,00700,0100,A 47452,A81000C,00700,0200,JOHN MASTERNICK 47452,A81000C,00700,0400,WINDSOR HOUSE INC. 47452,A81000C,00700,0600,HOME OFFICE 47452,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47452,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47452,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47452,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47452,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47452,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47452,B100000,00000,0800,00000MEALS SERVED :DIETARY 47452,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47452,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47452,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47452,E10A180,00501,0100,06/19/1997 47452,E10A180,00550,0300,06/19/1997 47452,S000000,00100,0200,05/29/1997 47452,S200000,00100,0100,1899 GARFIELD RD 47452,S200000,00200,0100,COLUMBIANIA 47452,S200000,00200,0200,OH 47452,S200000,00200,0300,44408 47452,S200000,00300,0100,MAHONING 47452,S200000,00400,0100,N.E. OHIO ALZHEIMERS RESEARCH CENTER 47452,S200000,00400,0200,365715 47452,S200000,00400,0300,01/01/1988 47452,S200000,00400,0500,O 47452,S200000,01500,0100,Y 47460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47460,A000000,00300,0000,00300EMPLOYEE BENEFITS 47460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47460,A000000,00700,0000,00700HOUSEKEEPING 47460,A000000,00800,0000,00800DIETARY 47460,A000000,00900,0000,00900NURSING ADMINISTRATION 47460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47460,A000000,01100,0000,01100PHARMACY 47460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47460,A000000,01300,0000,01300SOCIAL SERVICE 47460,A000000,01350,0000,01500OTHER GENERAL SERVICES 47460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47460,A000000,01600,0000,01600SKILLED NURSING FACILITY 47460,A000000,01800,0000,01800NURSING FACILITY 47460,A000000,01900,0000,01900OTHER LONG TERM CARE 47460,A000000,02100,0000,02100RADIOLOGY 47460,A000000,02200,0000,02200LABORATORY 47460,A000000,02300,0000,02300INTRAVENOUS THERAPY 47460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47460,A000000,02500,0000,02500PHYSICAL THERAPY 47460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47460,A000000,02700,0000,02700SPEECH PATHOLOGY 47460,A000000,02800,0000,02800ELECTROCARDIOLOGY 47460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47460,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47460,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47460,A000000,03200,0000,03200SUPPORT SURFACES 47460,A000000,03400,0000,03400CLINIC 47460,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47460,A000000,03500,0000,03500RURAL HEALTH CLINIC 47460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47460,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47460,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47460,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47460,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47460,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47460,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47460,A000000,04400,0000,04400DME RENTED - HHA 47460,A000000,04500,0000,04500DME SOLD - HHA 47460,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47460,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47460,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47460,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47460,A000000,05000,0000,05000CORF 47460,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47460,A000000,05300,0000,05300INTEREST EXPENSE 47460,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47460,A000000,05500,0000,05500HOSPICE 47460,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47460,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47460,A000000,06100,0000,06100NONPAID WORKERS 47460,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47460,A000000,06200,0000,06200PATIENTS LAUNDRY 47460,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47460,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47460,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47460,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47460,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47460,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47460,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47460,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47460,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47460,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47460,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47460,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47460,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47460,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47460,E10A180,00301,0100,07/25/1996 47460,E10A180,00501,0100,06/16/1997 47460,E10A180,00501,0300,06/16/1997 47460,E10A180,00550,0100,08/12/1998 47460,E10A180,00550,0300,08/12/1998 47460,S000000,00100,0200,05/30/1997 47460,S200000,00100,0100,405 GRAFTON AVENUE 47460,S200000,00200,0100,DAYTON 47460,S200000,00200,0200,OH 47460,S200000,00200,0300,45406 47460,S200000,00300,0100,MONTGOMERY 47460,S200000,00400,0100,GRAFTON OAKS NURSING CENTER 47460,S200000,00400,0200,365716 47460,S200000,00400,0300,11/12/1988 47460,S200000,00400,0500,O 47460,S200000,01600,0100,Y 47469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47469,A000000,00300,0000,00300EMPLOYEE BENEFITS 47469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47469,A000000,00700,0000,00700HOUSEKEEPING 47469,A000000,00800,0000,00800DIETARY 47469,A000000,00900,0000,00900NURSING ADMINISTRATION 47469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47469,A000000,01100,0000,01100PHARMACY 47469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47469,A000000,01300,0000,01300SOCIAL SERVICE 47469,A000000,01350,0000,01500ACTIVITIES 47469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47469,A000000,01600,0000,01600SKILLED NURSING FACILITY 47469,A000000,01800,0000,01800NURSING FACILITY 47469,A000000,01900,0000,01900OTHER LONG TERM CARE 47469,A000000,02100,0000,02100RADIOLOGY 47469,A000000,02200,0000,02200LABORATORY 47469,A000000,02300,0000,02300INTRAVENOUS THERAPY 47469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47469,A000000,02500,0000,02500PHYSICAL THERAPY 47469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47469,A000000,02700,0000,02700SPEECH PATHOLOGY 47469,A000000,02800,0000,02800ELECTROCARDIOLOGY 47469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47469,A000000,03050,0000,03300ENTERALS 47469,A000000,03051,0000,03301PROSTHETICS 47469,A000000,03052,0000,03302SVC COST CTR 47469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47469,A000000,03200,0000,03200SUPPORT SURFACES 47469,A000000,03400,0000,03400CLINIC 47469,A000000,03500,0000,03500RURAL HEALTH CLINIC 47469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47469,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47469,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47469,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47469,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47469,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47469,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47469,A000000,04400,0000,04400DME RENTED - HHA 47469,A000000,04500,0000,04500DME SOLD - HHA 47469,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47469,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47469,A000000,04800,0000,04800AMBULANCE 47469,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47469,A000000,05300,0000,05300INTEREST EXPENSE 47469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47469,A000000,05500,0000,05500HOSPICE 47469,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47469,A000000,06100,0000,06100NONPAID WORKERS 47469,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47469,A000000,06200,0000,06200PATIENTS LAUNDRY 47469,A81000A,00100,0100,Y 47469,A81000B,00100,0300,H/O - ADMINISTRATION 47469,A81000B,00200,0300,H/O - UTILITIES 47469,A81000B,00300,0300,H/O - CAPITAL 47469,A81000B,00400,0300,H/O - QUALITY ASSURANCE 47469,A81000C,00100,0100,A 47469,A81000C,00100,0200,RALPH HAZELBAKER 47469,A81000C,00100,0400,AMERICAN MEDICAL 47469,A81000C,00100,0600,MANAGEMENT 47469,A81000C,00200,0400,FINANCIAL CORP. 47469,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47469,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47469,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47469,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47469,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47469,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47469,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47469,B100000,00000,0950,00000 DIR NURS. SVC.HRS.:NURSING ADMINIS 47469,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47469,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47469,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47469,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47469,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 47469,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47469,E10A180,00301,0100,04/05/1996 47469,E10A180,00501,0100,10/08/1997 47469,E10A180,00501,0300,05/29/1997 47469,E10A180,00502,0300,04/27/1999 47469,E10A180,00550,0100,05/29/1997 47469,E10A180,00551,0100,01/28/1999 47469,E10A180,00551,0300,01/28/1999 47469,E10A180,00552,0100,04/27/1999 47469,S000000,00100,0200,05/28/1997 47469,S200000,00100,0100,5430 POST ROAD 47469,S200000,00200,0100,DUBLIN 47469,S200000,00200,0200,OH 47469,S200000,00200,0300,43017- 47469,S200000,00300,0100,FRANKLIN 47469,S200000,00400,0100,CONVALARIUM AT INDIAN RUN 47469,S200000,00400,0200,365717 47469,S200000,00400,0300,12/16/1988 47469,S200000,00400,0500,O 47469,S200000,01600,0100,Y 47482,S000000,00100,0200,05/14/1997 47483,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47483,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47483,A000000,00300,0000,00300EMPLOYEE BENEFITS 47483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47483,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47483,A000000,00700,0000,00700HOUSEKEEPING 47483,A000000,00800,0000,00800DIETARY 47483,A000000,00900,0000,00900NURSING ADMINISTRATION 47483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47483,A000000,01100,0000,01100PHARMACY 47483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47483,A000000,01300,0000,01300SOCIAL SERVICE 47483,A000000,01600,0000,01600SKILLED NURSING FACILITY 47483,A000000,01800,0000,01800NURSING FACILITY 47483,A000000,01900,0000,01900OTHER LONG TERM CARE 47483,A000000,02100,0000,02100RADIOLOGY 47483,A000000,02200,0000,02200LABORATORY 47483,A000000,02300,0000,02300INTRAVENOUS THERAPY 47483,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47483,A000000,02500,0000,02500PHYSICAL THERAPY 47483,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47483,A000000,02700,0000,02700SPEECH PATHOLOGY 47483,A000000,02800,0000,02800ELECTROCARDIOLOGY 47483,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47483,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47483,A000000,03200,0000,03200SUPPORT SURFACES 47483,A000000,03400,0000,03400CLINIC 47483,A000000,03500,0000,03500RURAL HEALTH CLINIC 47483,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47483,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47483,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47483,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47483,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47483,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47483,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47483,A000000,04400,0000,04400DME - RENTED--HHA 47483,A000000,04500,0000,04500DME - SOLD--HHA 47483,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47483,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47483,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47483,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47483,A000000,05000,0000,05000CORF 47483,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47483,A000000,05300,0000,05300INTEREST EXPENSE 47483,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47483,A000000,05500,0000,05500HOSPICE 47483,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47483,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47483,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47483,A000000,06100,0000,06100NONPAID WORKERS 47483,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47483,A000000,06200,0000,06200PATIENTS LAUNDRY 47483,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47483,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 47483,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47483,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47483,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47483,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47483,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47483,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47483,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47483,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47483,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47483,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47483,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47483,E10A180,00301,0100,02/11/1996 47483,S000000,00100,0200,04/28/1997 47483,S200000,00100,0100,333 PAGE STREET 47483,S200000,00200,0100,MIDDLEPORT 47483,S200000,00200,0200,OH 47483,S200000,00200,0300,45760 47483,S200000,00300,0100,MEIGS 47483,S200000,00400,0100,OVERBROOK CENTER 47483,S200000,00400,0200,365721 47483,S200000,00400,0300,12/22/1988 47483,S200000,00400,0500,O 47483,S200000,01600,0100,Y 47483,S200000,02200,0100,Y 47493,S000000,00100,0200,12/02/1996 47494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47494,A000000,00300,0000,00300EMPLOYEE BENEFITS 47494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47494,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47494,A000000,00700,0000,00700HOUSEKEEPING 47494,A000000,00800,0000,00800DIETARY 47494,A000000,00900,0000,00900NURSING ADMINISTRATION 47494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47494,A000000,01100,0000,01100PHARMACY 47494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47494,A000000,01300,0000,01300SOCIAL SERVICE 47494,A000000,01350,0000,01500ACTIVITIES 47494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47494,A000000,01600,0000,01600SKILLED NURSING FACILITY 47494,A000000,01800,0000,01800NURSING FACILITY 47494,A000000,01900,0000,01900OTHER LONG TERM CARE 47494,A000000,02100,0000,02100RADIOLOGY 47494,A000000,02200,0000,02200LABORATORY 47494,A000000,02300,0000,02300INTRAVENOUS THERAPY 47494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47494,A000000,02500,0000,02500PHYSICAL THERAPY 47494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47494,A000000,02700,0000,02700SPEECH PATHOLOGY 47494,A000000,02800,0000,02800ELECTROCARDIOLOGY 47494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47494,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47494,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47494,A000000,03200,0000,03200SUPPORT SURFACES 47494,A000000,03400,0000,03400CLINIC 47494,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47494,A000000,03500,0000,03500RURAL HEALTH CLINIC 47494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47494,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47494,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47494,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47494,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47494,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47494,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47494,A000000,04400,0000,04400DME RENTED - HHA 47494,A000000,04500,0000,04500DME SOLD - HHA 47494,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47494,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47494,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47494,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47494,A000000,05000,0000,05000CORF 47494,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47494,A000000,05300,0000,05300INTEREST EXPENSE 47494,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47494,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47494,A000000,05500,0000,05500HOSPICE 47494,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47494,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47494,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47494,A000000,06100,0000,06100NONPAID WORKERS 47494,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47494,A000000,06200,0000,06200PATIENTS LAUNDRY 47494,A81000A,00100,0100,Y 47494,A81000B,00100,0300,HOME OFFICE EXPENSE 47494,A81000C,00100,0100,E 47494,A81000C,00100,0400,DEL MAR HEALTHCARE 47494,A81000C,00100,0600,PARENT COMPANY 47494,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47494,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47494,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47494,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47494,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47494,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47494,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47494,B100000,00000,0800,00000MEALS SERVED :DIETARY 47494,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 47494,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 47494,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 47494,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47494,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47494,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 47494,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 47494,E10A180,00301,0100,07/17/1996 47494,E10A180,00301,0300,07/17/1996 47494,E10A180,00501,0100,06/13/1997 47494,E10A180,00501,0300,06/13/1997 47494,S000000,00100,0200,05/30/1997 47494,S200000,00100,0100,3800 SUMMIT GLEN DR. 47494,S200000,00200,0100,DAYTON 47494,S200000,00200,0200,OH 47494,S200000,00200,0300,45459 47494,S200000,00300,0100,MONTGOMERY 47494,S200000,00400,0100,WOOD GLEN NURSING CENTER 47494,S200000,00400,0200,365722 47494,S200000,00400,0300,01/05/1989 47494,S200000,00400,0500,O 47494,S200000,00400,0600,O 47494,S200000,01500,0100,Y 47494,S200000,02200,0100,Y 47503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47503,A000000,00300,0000,00300EMPLOYEE BENEFITS 47503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47503,A000000,00700,0000,00700HOUSEKEEPING 47503,A000000,00800,0000,00800DIETARY 47503,A000000,00900,0000,00900NURSING ADMINISTRATION 47503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47503,A000000,01100,0000,01100PHARMACY 47503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47503,A000000,01300,0000,01300SOCIAL SERVICE 47503,A000000,01350,0000,01500OTHER GENERAL SERVICES 47503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47503,A000000,01600,0000,01600SKILLED NURSING FACILITY 47503,A000000,01800,0000,01800NURSING FACILITY 47503,A000000,01900,0000,01900OTHER LONG TERM CARE 47503,A000000,02100,0000,02100RADIOLOGY 47503,A000000,02200,0000,02200LABORATORY 47503,A000000,02300,0000,02300INTRAVENOUS THERAPY 47503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47503,A000000,02500,0000,02500PHYSICAL THERAPY 47503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47503,A000000,02700,0000,02700SPEECH PATHOLOGY 47503,A000000,02800,0000,02800ELECTROCARDIOLOGY 47503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47503,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47503,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47503,A000000,03200,0000,03200SUPPORT SURFACES 47503,A000000,03400,0000,03400CLINIC 47503,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47503,A000000,03500,0000,03500RURAL HEALTH CLINIC 47503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47503,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47503,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47503,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47503,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47503,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47503,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47503,A000000,04400,0000,04400DME RENTED - HHA 47503,A000000,04500,0000,04500DME SOLD - HHA 47503,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47503,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47503,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47503,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47503,A000000,05000,0000,05000CORF 47503,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47503,A000000,05300,0000,05300INTEREST EXPENSE 47503,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47503,A000000,05500,0000,05500HOSPICE 47503,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47503,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47503,A000000,06100,0000,06100NONPAID WORKERS 47503,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47503,A000000,06200,0000,06200PATIENTS LAUNDRY 47503,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47503,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 47503,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47503,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47503,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47503,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47503,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47503,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47503,B100000,00000,0950,00000 DIR. NURS. 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COST :ADMINISTRATIVE & GENE 47553,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47553,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47553,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47553,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47553,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47553,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47553,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47553,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47553,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47553,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47553,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47553,E10A180,00301,0100,10/15/1996 47553,E10A180,00550,0100,05/28/1997 47553,E10A180,00550,0300,05/28/1997 47553,S000000,00100,0200,05/27/1997 47553,S200000,00100,0100,1960 MADISON ROAD 47553,S200000,00200,0100,CINCINNATI 47553,S200000,00200,0200,OH 47553,S200000,00200,0300,45206 47553,S200000,00300,0100,HAMILTON 47553,S200000,00400,0100,SAINT MARGARET HALL INC. 47553,S200000,00400,0200,365733 47553,S200000,00400,0300,06/17/1989 47553,S200000,00400,0500,P 47553,S200000,01500,0100,Y 47553,S200000,02800,0100,Y 47569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47569,A000000,00300,0000,00300EMPLOYEE BENEFITS 47569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47569,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47569,A000000,00700,0000,00700HOUSEKEEPING 47569,A000000,00800,0000,00800DIETARY 47569,A000000,00900,0000,00900NURSING ADMINISTRATION 47569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47569,A000000,01100,0000,01100PHARMACY 47569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47569,A000000,01300,0000,01300SOCIAL SERVICE 47569,A000000,01350,0000,01500ACTIVITIES 47569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47569,A000000,01600,0000,01600SKILLED NURSING FACILITY 47569,A000000,01800,0000,01800NURSING FACILITY 47569,A000000,01900,0000,01900OTHER LONG TERM CARE 47569,A000000,02100,0000,02100RADIOLOGY 47569,A000000,02200,0000,02200LABORATORY 47569,A000000,02300,0000,02300INTRAVENOUS THERAPY 47569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47569,A000000,02500,0000,02500PHYSICAL THERAPY 47569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47569,A000000,02700,0000,02700SPEECH PATHOLOGY 47569,A000000,02800,0000,02800ELECTROCARDIOLOGY 47569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47569,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47569,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47569,A000000,03200,0000,03200SUPPORT SURFACES 47569,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47569,A000000,05300,0000,05300INTEREST EXPENSE 47569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47569,A000000,05500,0000,05500HOSPICE 47569,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47569,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47569,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47569,A000000,06100,0000,06100NONPAID WORKERS 47569,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47569,A000000,06200,0000,06200PATIENTS LAUNDRY 47569,A81000A,00100,0100,Y 47569,A81000B,00100,0300,HOME OFFICE CAPITAL 47569,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV 47569,A81000B,00300,0300,LAUNDRY & LINEN 47569,A81000B,00400,0300,LAUNDRY CAPITAL PORTION 47569,A81000C,00100,0100,B 47569,A81000C,00100,0400,UVMC NURSING CARE INC 47569,A81000C,00100,0600,HEALTH CARE SERVICES 47569,A81000C,00200,0100,B 47569,A81000C,00200,0400,UVMC NURSINNG CARE INC 47569,A81000C,00200,0600,HEALTH CARE SERVICES 47569,A81000C,00300,0100,B 47569,A81000C,00300,0400,JOINT HOSPITAL SERVICES 47569,A81000C,00300,0600,LAUNDRY & LINEN SERVICES 47569,A81000C,00400,0100,B 47569,A81000C,00400,0400,JOINT HOSPITAL SERVICES 47569,A81000C,00400,0600,LAUNDRY & LINEN SERVICES 47569,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47569,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47569,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47569,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47569,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47569,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47569,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47569,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47569,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47569,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47569,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 47569,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47569,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 47569,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 47569,E10A180,00501,0100,07/08/1997 47569,E10A180,00550,0300,07/08/1997 47569,E10A180,00601,0100,02/06/1998 47569,E10A180,00601,0300,02/06/1998 47569,S000000,00100,0200,06/02/1997 47569,S200000,00100,0100,3232 N. COUNTY ROAD 25A 47569,S200000,00200,0100,TROY 47569,S200000,00200,0200,OH 47569,S200000,00200,0300,45373 47569,S200000,00300,0100,MIAMI 47569,S200000,00400,0100,KOESTER PAVILION 47569,S200000,00400,0200,365735 47569,S200000,00400,0300,05/01/1989 47569,S200000,00400,0500,O 47569,S200000,01600,0100,Y 47569,S200000,02200,0100,Y 47577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47577,A000000,00300,0000,00300EMPLOYEE BENEFITS 47577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47577,A000000,00700,0000,00700HOUSEKEEPING 47577,A000000,00800,0000,00800DIETARY 47577,A000000,00900,0000,00900NURSING ADMINISTRATION 47577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47577,A000000,01100,0000,01100PHARMACY 47577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47577,A000000,01300,0000,01300SOCIAL SERVICE 47577,A000000,01350,0000,01500OTHER GENERAL SERVICES 47577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47577,A000000,01600,0000,01600SKILLED NURSING FACILITY 47577,A000000,01800,0000,01800NURSING FACILITY 47577,A000000,01900,0000,01900OTHER LONG TERM CARE 47577,A000000,02100,0000,02100RADIOLOGY 47577,A000000,02200,0000,02200LABORATORY 47577,A000000,02300,0000,02300INTRAVENOUS THERAPY 47577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47577,A000000,02500,0000,02500PHYSICAL THERAPY 47577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47577,A000000,02700,0000,02700SPEECH PATHOLOGY 47577,A000000,02800,0000,02800ELECTROCARDIOLOGY 47577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47577,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47577,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47577,A000000,03200,0000,03200SUPPORT SURFACES 47577,A000000,03400,0000,03400CLINIC 47577,A000000,03500,0000,03500RURAL HEALTH CLINIC 47577,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47577,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47577,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47577,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47577,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47577,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47577,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47577,A000000,04400,0000,04400DME RENTED - HHA 47577,A000000,04500,0000,04500DME SOLD - HHA 47577,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47577,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47577,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47577,A000000,05000,0000,05000CORF 47577,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47577,A000000,05300,0000,05300INTEREST EXPENSE 47577,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47577,A000000,05500,0000,05500HOSPICE 47577,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47577,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47577,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47577,A000000,06100,0000,06100NONPAID WORKERS 47577,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47577,A000000,06200,0000,06200PATIENTS LAUNDRY 47577,A81000A,00100,0100,Y 47577,A81000B,00100,0300,HOME OFFICE-CAPITAL 47577,A81000B,00200,0300,HOME OFFICE-ADMIN 47577,A81000B,00300,0300,HOME OFFICE-QUALITY ASSUR 47577,A81000B,00400,0300,HOME OFFICE-UTILITY 47577,A81000C,00100,0100,A 47577,A81000C,00100,0200,RALPH HAZELBAKER 47577,A81000C,00100,0400,AMERICAN MEDICAL 47577,A81000C,00100,0600,HEALTH CARE 47577,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47577,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47577,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47577,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47577,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47577,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47577,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47577,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47577,B100000,00000,0950,00000 DIR. NURS SVC.:NURSING ADMINISTRAT 47577,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47577,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47577,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47577,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47577,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 47577,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47577,E10A180,00301,0100,10/10/1996 47577,E10A180,00302,0100,04/04/1996 47577,E10A180,00501,0100,04/18/1996 47577,E10A180,00501,0300,04/22/1997 47577,E10A180,00502,0100,04/22/1997 47577,E10A180,00502,0300,11/06/1998 47577,E10A180,00550,0100,05/28/1998 47577,E10A180,00551,0100,11/06/1998 47577,S000000,00100,0200,04/15/1997 47577,S200000,00100,0100,2401 CASS ROAD 47577,S200000,00200,0100,TOLEDO 47577,S200000,00200,0200,OH 47577,S200000,00200,0300,43614 47577,S200000,00300,0100,LUCAS 47577,S200000,00400,0100,HEATHERDOWNS CONVALESCENT CENTER 47577,S200000,00400,0200,365737 47577,S200000,00400,0300,05/01/1989 47577,S200000,00400,0500,O 47577,S200000,01600,0100,Y 47577,S200000,04300,0100,Y 47589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47589,A000000,00300,0000,00300EMPLOYEE BENEFITS 47589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47589,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47589,A000000,00700,0000,00700HOUSEKEEPING 47589,A000000,00800,0000,00800DIETARY 47589,A000000,00900,0000,00900NURSING ADMINISTRATION 47589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47589,A000000,01100,0000,01100PHARMACY 47589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47589,A000000,01300,0000,01300SOCIAL SERVICE 47589,A000000,01600,0000,01600SKILLED NURSING FACILITY 47589,A000000,01800,0000,01800NURSING FACILITY 47589,A000000,02500,0000,02500PHYSICAL THERAPY 47589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47589,A000000,02700,0000,02700SPEECH PATHOLOGY 47589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47589,A000000,03200,0000,03200SUPPORT SURFACES 47589,A000000,05300,0000,05300INTEREST EXPENSE 47589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47589,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47589,A000000,06200,0000,06201ENTERALS 47589,A81000A,00100,0100,Y 47589,A81000B,00100,0300,VARIOUS 47589,A81000B,00200,0300,VARIOUS 47589,A81000B,00300,0300,VARIOUS 47589,A81000B,00400,0300,VARIOUS 47589,A81000B,00500,0300,RENT EXPENSE 47589,A81000B,00600,0300,DEPRECIATION-BUILDING 47589,A81000B,00700,0300,DEPRECIATION-EQUIPMENT 47589,A81000C,00100,0100,A 47589,A81000C,00100,0200,LISA SLOMOVITZ 47589,A81000C,00100,0400,CHS LTD. PART. 47589,A81000C,00100,0600,R/E LTD PART 47589,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 47589,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 47589,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 47589,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 47589,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 47589,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 47589,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 47589,B100000,00000,0800,00001MEALS SERVED :DIETARY 47589,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 47589,B100000,00000,1050,00001INPATIENT DAYS :CENTRAL SERVICES & 47589,B100000,00000,1150,00001INPATIENT DAYS :PHARMACY 47589,B100000,00000,1250,00001INPATIENT DAYS :MEDICAL RECORDS & 47589,B100000,00000,1330,00001INPATIENT DAYS :SOCIAL SERVICE 47589,E10A180,00501,0100,10/26/1998 47589,E10A180,00501,0300,06/09/1997 47589,E10A180,00502,0300,02/20/1998 47589,E10A180,00550,0100,06/09/1997 47589,E10A180,00551,0100,02/20/1998 47589,S000000,00100,0200,06/05/1997 47589,S200000,00100,0100,1134 NORTH AVENUE 47589,S200000,00200,0100,TALLMADGE 47589,S200000,00200,0200,OH 47589,S200000,00200,0300,44278 47589,S200000,00300,0100,SUMMIT 47589,S200000,00400,0100,HEATHER KNOLL 47589,S200000,00400,0200,365739 47589,S200000,00400,0300,06/20/1992 47589,S200000,00400,0500,O 47589,S200000,01600,0100,Y 47589,S200000,04300,0100,Y 47599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47599,A000000,00300,0000,00300EMPLOYEE BENEFITS 47599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47599,A000000,00700,0000,00700HOUSEKEEPING 47599,A000000,00800,0000,00800DIETARY 47599,A000000,00900,0000,00900NURSING ADMINISTRATION 47599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47599,A000000,01100,0000,01100PHARMACY 47599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47599,A000000,01300,0000,01300SOCIAL SERVICE 47599,A000000,01350,0000,01500OTHER GENERAL SERVICES 47599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47599,A000000,01600,0000,01600SKILLED NURSING FACILITY 47599,A000000,01800,0000,01800NURSING FACILITY 47599,A000000,01900,0000,01900OTHER LONG TERM CARE 47599,A000000,02100,0000,02100RADIOLOGY 47599,A000000,02200,0000,02200LABORATORY 47599,A000000,02300,0000,02300INTRAVENOUS THERAPY 47599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47599,A000000,02500,0000,02500PHYSICAL THERAPY 47599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47599,A000000,02700,0000,02700SPEECH PATHOLOGY 47599,A000000,02800,0000,02800ELECTROCARDIOLOGY 47599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47599,A000000,03050,0000,03300PSYCHE SERVICES 47599,A000000,03051,0000,03301BLOOD 47599,A000000,03052,0000,03302SPECIALIZED MEDICAL EQUIPMENT 47599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47599,A000000,03200,0000,03200SUPPORT SURFACES 47599,A000000,03400,0000,03400CLINIC 47599,A000000,03500,0000,03500RURAL HEALTH CLINIC 47599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47599,A000000,04400,0000,04400DME RENTED - HHA 47599,A000000,04500,0000,04500DME SOLD - HHA 47599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47599,A000000,05000,0000,05000CORF 47599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47599,A000000,05300,0000,05300INTEREST EXPENSE 47599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47599,A000000,05500,0000,05500HOSPICE 47599,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47599,A000000,06100,0000,06100NONPAID WORKERS 47599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47599,A000000,06200,0000,06200PATIENTS LAUNDRY 47599,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47599,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 47599,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47599,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47599,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47599,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47599,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47599,B100000,00000,0900,00000 DIR.NURS. HOURS :NURSING ADMINISTR 47599,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47599,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47599,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47599,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47599,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 47599,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47599,E10A180,00550,0100,06/05/1997 47599,E10A180,00550,0300,06/05/1997 47599,S000000,00100,0200,06/02/1997 47599,S200000,00100,0100,700 HELEN STREET 47599,S200000,00200,0100,CLYDE 47599,S200000,00200,0200,OH 47599,S200000,00200,0300,43410 47599,S200000,00300,0100,SANDUSKY 47599,S200000,00400,0100,WOODSVIEW NURSING & ASSISTANT 47599,S200000,00400,0200,365740 47599,S200000,00400,0300,06/20/1989 47599,S200000,00400,0500,O 47599,S200000,01600,0100,Y 47599,S200000,02800,0100,Y 47608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47608,A000000,00300,0000,00300EMPLOYEE BENEFITS 47608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47608,A000000,00700,0000,00700HOUSEKEEPING 47608,A000000,00800,0000,00800DIETARY 47608,A000000,00900,0000,00900NURSING ADMINISTRATION 47608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47608,A000000,01100,0000,01100PHARMACY 47608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47608,A000000,01300,0000,01300SOCIAL SERVICE 47608,A000000,01301,0000,01301ACTIVITIES 47608,A000000,01600,0000,01600SKILLED NURSING FACILITY 47608,A000000,01800,0000,01800NURSING FACILITY 47608,A000000,02100,0000,02100RADIOLOGY 47608,A000000,02200,0000,02200LABORATORY 47608,A000000,02300,0000,02300INTRAVENOUS THERAPY 47608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47608,A000000,02500,0000,02500PHYSICAL THERAPY 47608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47608,A000000,02700,0000,02700SPEECH PATHOLOGY 47608,A000000,02800,0000,02800ELECTROCARDIOLOGY 47608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47608,A000000,03200,0000,03200SUPPORT SURFACES 47608,A000000,05300,0000,05300INTEREST EXPENSE 47608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47608,A81000A,00100,0100,Y 47608,A81000B,00100,0300,COUNTY MANAGEMENT FEES 47608,A81000C,00100,0100,A 47608,A81000C,00100,0200,ASHTABULA NH 47608,A81000C,00100,0400,ASHTABULA GVT 47608,A81000C,00100,0600,CTY GVT 47608,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 47608,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 47608,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47608,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 47608,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47608,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 47608,B100000,00000,0800,00000MEALS SERVED :DIETARY 47608,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 47608,B100000,00000,1000,00000REQUISITIOCOST :CENTRAL SERVICES 47608,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 47608,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47608,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47608,B100000,00000,1331,00000SPENT :ACTIVITIES 47608,E10A180,00501,0100,06/16/1997 47608,E10A180,00501,0300,06/16/1997 47608,E10A180,00502,0100,02/18/1998 47608,E10A180,00503,0100,03/23/1998 47608,E10A180,00550,0300,02/18/1998 47608,S000000,00100,0200,02/05/1998 47608,S200000,00100,0100,5740 DIBBLE ROAD 47608,S200000,00200,0100,KINGSVILLE 47608,S200000,00200,0200,OH 47608,S200000,00200,0300,44048 47608,S200000,00300,0100,ASHTABULA 47608,S200000,00400,0100,ASHTABULA COUNTY NURSING HOME 47608,S200000,00400,0200,365741 47608,S200000,00400,0300,06/02/1989 47608,S200000,00400,0500,O 47608,S200000,00600,0200,365741 47608,S200000,00600,0300,06/02/1989 47608,S200000,01600,0100,Y 47608,S200000,03300,0100,Y 47608,S200000,03300,0200,Y 47645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47645,A000000,00300,0000,00300EMPLOYEE BENEFITS 47645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47645,A000000,00700,0000,00700HOUSEKEEPING 47645,A000000,00800,0000,00800DIETARY 47645,A000000,00900,0000,00900NURSING ADMINISTRATION 47645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47645,A000000,01100,0000,01100PHARMACY 47645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47645,A000000,01300,0000,01300SOCIAL SERVICE 47645,A000000,01350,0000,01500ACTIVITY 47645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47645,A000000,01600,0000,01600SKILLED NURSING FACILITY 47645,A000000,01800,0000,01800NURSING FACILITY 47645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47645,A000000,02500,0000,02500PHYSICAL THERAPY 47645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47645,A000000,02700,0000,02700SPEECH PATHOLOGY 47645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47645,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47645,A000000,05000,0000,05000CORF 47645,A000000,05010,0000,05010CMHC 47645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 47645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 47645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 47645,A000000,05300,0000,05300INTEREST EXPENSE 47645,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47645,A81000A,00100,0100,Y 47645,A81000B,00100,0300,HOME OFFICE COST ALL 47645,A81000B,00300,0300,THERACOR REMOVE C-C 47645,A81000B,00400,0300,THERACOR REMOVE C-C 47645,A81000B,00500,0300,THERACOR REMOVE C-C 47645,A81000C,00100,0100,A 47645,A81000C,00100,0200,INVESTORS (TRADED) 47645,A81000C,00200,0100,A 47645,A81000C,00200,0200,BERKSHIRE CO LP 47645,A81000C,00300,0100,A 47645,A81000C,00300,0200,G KRUPP FAMILY TRUST 47645,A81000C,00400,0100,A 47645,A81000C,00400,0200,D KRUPP FAMILY TRUST 47645,A81000C,00500,0100,A 47645,A81000C,00500,0200,STEPHAN GUILLARD 47645,A81000C,00600,0100,A 47645,A81000C,00600,0200,LAURENCE GERBER 47645,A81000C,00700,0100,A 47645,A81000C,00700,0200,DAMIAN DELLANNO 47645,A81000C,00800,0400,HARBORSIDE HCARE LP 47645,A81000C,00800,0600,MANAGEMENT CO 47645,A81000C,00900,0400,HARBORSIDE REHAB LP 47645,A81000C,00900,0600,THERAPY-THERACOR 47645,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 47645,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 47645,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 47645,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47645,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 47645,B100000,00000,0600,00000(POUND LAUNDRY) :LAUNDRY & LINEN S 47645,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 47645,B100000,00000,0850,00000(INPATIENTDAYS) :DIETARY 47645,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 47645,B100000,00000,1050,00000(INPATIENTDAYS) :CENTRAL SERVICES 47645,B100000,00000,1150,00000(INPATIENTDAYS) :PHARMACY 47645,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 47645,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 47645,B100000,00000,1350,00000TIME SPENT :ACTIVITY 47645,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 47645,E10A180,00301,0100,08/05/1996 47645,E10A180,00301,0300,08/05/1996 47645,E10A180,00302,0100,01/28/1997 47645,E10A180,00501,0100,06/02/1997 47645,E10A180,00501,0300,07/31/1998 47645,E10A180,00502,0100,11/18/1997 47645,E10A180,00550,0100,01/29/1998 47645,E10A180,00550,0300,06/02/1997 47645,E10A180,00551,0100,07/31/1998 47645,E10A180,00551,0300,01/29/1998 47645,S000000,00100,0200,05/30/1997 47645,S200000,00100,0100,401 WEST AIRPORT HIGHWAY 47645,S200000,00200,0100,SWANTON 47645,S200000,00200,0200,OH 47645,S200000,00200,0300,43558 47645,S200000,00300,0100,LUCAS 47645,S200000,00400,0100,HHC- SWANTON 47645,S200000,00400,0200,365745 47645,S200000,00400,0300,04/01/1995 47645,S200000,00400,0500,O 47645,S200000,00600,0200,365745 47645,S200000,00600,0300,04/01/1995 47645,S200000,01600,0100,Y 47663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47663,A000000,00300,0000,00300EMPLOYEE BENEFITS 47663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47663,A000000,00700,0000,00700HOUSEKEEPING 47663,A000000,00800,0000,00800DIETARY 47663,A000000,00900,0000,00900NURSING ADMINISTRATION 47663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47663,A000000,01100,0000,01100PHARMACY 47663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47663,A000000,01300,0000,01300SOCIAL SERVICE 47663,A000000,01350,0000,01500OTHER GENERAL SERVICES 47663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47663,A000000,01600,0000,01600SKILLED NURSING FACILITY 47663,A000000,01800,0000,01800NURSING FACILITY 47663,A000000,01900,0000,01900OTHER LONG TERM CARE 47663,A000000,02100,0000,02100RADIOLOGY 47663,A000000,02200,0000,02200LABORATORY 47663,A000000,02300,0000,02300INTRAVENOUS THERAPY 47663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47663,A000000,02500,0000,02500PHYSICAL THERAPY 47663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47663,A000000,02700,0000,02700SPEECH PATHOLOGY 47663,A000000,02800,0000,02800ELECTROCARDIOLOGY 47663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47663,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47663,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47663,A000000,03200,0000,03200SUPPORT SURFACES 47663,A000000,03400,0000,03400CLINIC 47663,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47663,A000000,03500,0000,03500RURAL HEALTH CLINIC 47663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47663,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47663,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47663,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47663,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47663,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47663,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47663,A000000,04400,0000,04400DME RENTED - HHA 47663,A000000,04500,0000,04500DME SOLD - HHA 47663,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47663,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47663,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47663,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47663,A000000,05000,0000,05000CORF 47663,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47663,A000000,05300,0000,05300INTEREST EXPENSE 47663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47663,A000000,05500,0000,05500HOSPICE 47663,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47663,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47663,A000000,06100,0000,06100NONPAID WORKERS 47663,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47663,A000000,06200,0000,06200PATIENTS LAUNDRY 47663,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47663,B100000,00000,0250,00000 SPEC. ID :CAP REL COSTS - MOVABLE 47663,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47663,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47663,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47663,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47663,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47663,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47663,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47663,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47663,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47663,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47663,B100000,00000,1350,00000 BLANK :OTHER GENERAL SERVICES 47663,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47663,E10A180,00501,0100,06/05/1997 47663,E10A180,00550,0300,06/05/1997 47663,S000000,00100,0200,06/02/1997 47663,S200000,00100,0100,555 ANTHONY WAYNE TRAIL 47663,S200000,00200,0100,WATERVILLE 47663,S200000,00200,0200,OH 47663,S200000,00200,0300,43566 47663,S200000,00300,0100,LUCAS 47663,S200000,00400,0100,ARBORS AT WATERVILLE 47663,S200000,00400,0200,365747 47663,S200000,00400,0300,10/12/1989 47663,S200000,00400,0500,O 47663,S200000,01600,0100,Y 47663,S200000,02800,0100,Y 47675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47675,A000000,00300,0000,00300EMPLOYEE BENEFITS 47675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47675,A000000,00700,0000,00700HOUSEKEEPING 47675,A000000,00800,0000,00800DIETARY 47675,A000000,00900,0000,00900NURSING ADMINISTRATION 47675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47675,A000000,01100,0000,01100PHARMACY 47675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47675,A000000,01300,0000,01300SOCIAL SERVICE 47675,A000000,01350,0000,01500ACTIVITIESRAL SERVICES 47675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47675,A000000,01600,0000,01600SKILLED NURSING FACILITY 47675,A000000,01800,0000,01800NURSING FACILITY 47675,A000000,01900,0000,01900OTHER LONG TERM CARE 47675,A000000,02100,0000,02100RADIOLOGY 47675,A000000,02200,0000,02200LABORATORY 47675,A000000,02300,0000,02300INTRAVENOUS THERAPY 47675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47675,A000000,02500,0000,02500PHYSICAL THERAPY 47675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47675,A000000,02700,0000,02700SPEECH PATHOLOGY 47675,A000000,02800,0000,02800ELECTROCARDIOLOGY 47675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47675,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47675,A000000,03200,0000,03200SUPPORT SURFACES 47675,A000000,03400,0000,03400CLINIC 47675,A000000,03500,0000,03500RURAL HEALTH CLINIC 47675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47675,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47675,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47675,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47675,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47675,A000000,04400,0000,04400DME RENTED - HHA 47675,A000000,04500,0000,04500DME SOLD - HHA 47675,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47675,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47675,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47675,A000000,05000,0000,05000CORF 47675,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47675,A000000,05300,0000,05300INTEREST EXPENSE 47675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47675,A000000,05500,0000,05500HOSPICE 47675,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47675,A000000,06100,0000,06100NONPAID WORKERS 47675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47675,A000000,06200,0000,06200PATIENTS LAUNDRY 47675,A81000A,00100,0100,Y 47675,A81000B,00100,0300,OWNERSHIP COSTS 47675,A81000B,00200,0300,MANAGEMENT EXPENSES 47675,A81000B,00300,0300,CONSULTANTS 47675,A81000B,00400,0300,DATA SERVICES 47675,A81000B,00500,0300,LEGAL SERVICES 47675,A81000C,00100,0100,A 47675,A81000C,00100,0400,NURSING CARE MANAGEMENT 47675,A81000C,00100,0600,MANAGEMENT SERVICES 47675,A81000C,00200,0100,A 47675,A81000C,00200,0400,NURSING CARE MANAGEMENT 47675,A81000C,00200,0600,MANAGEMENT SERVICES 47675,A81000C,00300,0100,A 47675,A81000C,00300,0400,GLEN BRYNE REALTY 47675,A81000C,00300,0600,LESSOR 47675,A81000C,00400,0100,A 47675,A81000C,00400,0400,GLEN BRYNE REALTY 47675,A81000C,00400,0600,LESSOR 47675,A81000C,00500,0100,A 47675,A81000C,00500,0400,GLEN BRYNE REALTY 47675,A81000C,00500,0600,LESSOR 47675,A81000C,00600,0100,A 47675,A81000C,00600,0400,PHARMCO 47675,A81000C,00600,0600,PHARMACY 47675,A81000C,00700,0100,A 47675,A81000C,00700,0400,PHARMCO 47675,A81000C,00700,0600,PHARMACY 47675,A81000C,00800,0100,A 47675,A81000C,00800,0400,BOBBIE FARLEY AT LAW 47675,A81000C,00800,0600,LEGAL SERVICES 47675,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47675,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47675,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47675,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47675,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 47675,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47675,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47675,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47675,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 47675,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 47675,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 47675,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 47675,B100000,00000,1350,00000 DAYS SPENT :ACTIVITIESRAL SERVICES 47675,B100000,00000,1450,00000 DAYS SPENT :INTERNS & RESIDENTS (A 47675,E10A180,00501,0100,12/04/1997 47675,E10A180,00550,0300,12/04/1997 47675,S000000,00100,0200,11/26/1997 47675,S200000,00100,0100,1621 SOUTH BYRNE ROAD 47675,S200000,00200,0100,TOLEDO 47675,S200000,00200,0200,OH 47675,S200000,00200,0300,43614 47675,S200000,00300,0100,LUCAS 47675,S200000,00400,0100,FOUNDATION PARK CARE CENTER 47675,S200000,00400,0200,365752 47675,S200000,00400,0300,09/17/1989 47675,S200000,00400,0500,P 47675,S200000,01500,0100,Y 47682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47682,A000000,00300,0000,00300EMPLOYEE BENEFITS 47682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47682,A000000,00700,0000,00700HOUSEKEEPING 47682,A000000,00800,0000,00800DIETARY 47682,A000000,00900,0000,00900NURSING ADMINISTRATION 47682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47682,A000000,01100,0000,01100PHARMACY 47682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47682,A000000,01300,0000,01300SOCIAL SERVICE 47682,A000000,01600,0000,01600SKILLED NURSING FACILITY 47682,A000000,01800,0000,01800NURSING FACILITY 47682,A000000,02100,0000,02100RADIOLOGY 47682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47682,A000000,02500,0000,02500PHYSICAL THERAPY 47682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47682,A000000,02700,0000,02700SPEECH PATHOLOGY 47682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47682,A000000,05300,0000,05300INTEREST EXPENSE 47682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47682,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47682,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 47682,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 47682,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47682,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 47682,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47682,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 47682,B100000,00000,0800,00000MEALS SERVED :DIETARY 47682,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47682,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47682,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 47682,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47682,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47682,E10A180,00301,0100,08/21/1996 47682,E10A180,00550,0100,06/05/1997 47682,E10A180,00550,0300,06/05/1997 47682,S000000,00100,0200,06/02/1997 47682,S200000,00100,0100,6973 PEARL ROAD 47682,S200000,00200,0100,MIDDLEBURG HEIGHTS 47682,S200000,00200,0200,OH 47682,S200000,00200,0300,44130 47682,S200000,00300,0100,CUYAHOGA 47682,S200000,00400,0100,ALPHA HEALTH CARE CENTER INC. 47682,S200000,00400,0200,365753 47682,S200000,00400,0300,10/11/1989 47682,S200000,00400,0500,O 47682,S200000,01600,0100,Y 47682,S200000,04300,0100,Y 47693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47693,A000000,00300,0000,00300EMPLOYEE BENEFITS 47693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47693,A000000,00700,0000,00700HOUSEKEEPING 47693,A000000,00800,0000,00800DIETARY 47693,A000000,00900,0000,00900NURSING ADMINISTRATION 47693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47693,A000000,01100,0000,01100PHARMACY 47693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47693,A000000,01300,0000,01300SOCIAL SERVICE 47693,A000000,01350,0000,01500OTHER GENERAL SERVICES 47693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47693,A000000,01600,0000,01600SKILLED NURSING FACILITY 47693,A000000,01800,0000,01800NURSING FACILITY 47693,A000000,01900,0000,01900OTHER LONG TERM CARE 47693,A000000,02100,0000,02100RADIOLOGY 47693,A000000,02200,0000,02200LABORATORY 47693,A000000,02300,0000,02300INTRAVENOUS THERAPY 47693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47693,A000000,02500,0000,02500PHYSICAL THERAPY 47693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47693,A000000,02700,0000,02700SPEECH PATHOLOGY 47693,A000000,02800,0000,02800ELECTROCARDIOLOGY 47693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47693,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47693,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47693,A000000,03200,0000,03200SUPPORT SURFACES 47693,A000000,03400,0000,03400CLINIC 47693,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47693,A000000,03500,0000,03500RURAL HEALTH CLINIC 47693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47693,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47693,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47693,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47693,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47693,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47693,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47693,A000000,04400,0000,04400DME RENTED - HHA 47693,A000000,04500,0000,04500DME SOLD - HHA 47693,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47693,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47693,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47693,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47693,A000000,05000,0000,05000CORF 47693,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47693,A000000,05300,0000,05300INTEREST EXPENSE 47693,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47693,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47693,A000000,05500,0000,05500HOSPICE 47693,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47693,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47693,A000000,06100,0000,06100NONPAID WORKERS 47693,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47693,A000000,06200,0000,06200PATIENTS LAUNDRY 47693,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47693,B100000,00000,0250,00000 SPEC. ID :CAP REL COSTS - MOVABLE 47693,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47693,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47693,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47693,B100000,00000,0700,00000 HOURS OF SERVICES:HOUSEKEEPING 47693,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47693,B100000,00000,0950,00000 DIR.NURS.SVC. HRS :NURSING ADMINIS 47693,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47693,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47693,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47693,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47693,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 47693,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47693,E10A180,00501,0300,09/22/1998 47693,E10A180,00550,0100,06/23/1997 47693,E10A180,00550,0300,06/05/1997 47693,E10A180,00551,0100,06/05/1997 47693,E10A180,00552,0100,09/22/1998 47693,S000000,00100,0200,06/02/1997 47693,S200000,00100,0100,44 SOUTH SOUDER AVE 47693,S200000,00200,0100,COLUMBUS 47693,S200000,00200,0200,OH 47693,S200000,00200,0300,43222 47693,S200000,00300,0100,FRANKLIN 47693,S200000,00400,0100,COLUMBUS REHAB & SUBACUTE 47693,S200000,00400,0200,365754 47693,S200000,00400,0300,09/21/1989 47693,S200000,00400,0500,O 47693,S200000,01600,0100,Y 47693,S200000,02800,0100,Y 47711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47711,A000000,00300,0000,00300EMPLOYEE BENEFITS 47711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47711,A000000,00700,0000,00700HOUSEKEEPING 47711,A000000,00800,0000,00800DIETARY 47711,A000000,00900,0000,00900NURSING ADMINISTRATION 47711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47711,A000000,01300,0000,01300SOCIAL SERVICE 47711,A000000,01600,0000,01600SKILLED NURSING FACILITY 47711,A000000,01800,0000,01800NURSING FACILITY 47711,A000000,02100,0000,02100RADIOLOGY 47711,A000000,02300,0000,02300INTRAVENOUS THERAPY 47711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47711,A000000,02500,0000,02500PHYSICAL THERAPY 47711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47711,A000000,02700,0000,02700SPEECH PATHOLOGY 47711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47711,A000000,03200,0000,03200SUPPORT SURFACES 47711,A000000,05300,0000,05300INTEREST EXPENSE 47711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47711,A000000,05500,0000,05500HOSPICE 47711,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47711,A000000,06200,0000,06200PATIENTS LAUNDRY 47711,A81000A,00100,0100,Y 47711,A81000B,00100,0300,HOME OFFICE CAP - BLDG 47711,A81000B,00200,0300,HOME OFFICE CAP - EQUIP 47711,A81000B,00300,0300,HOME OFFICE COSTS 47711,A81000B,00400,0300,DEPRECIATION OF PROJECT 47711,A81000C,00100,0100,A 47711,A81000C,00100,0200,BRUCE DASKAL 47711,A81000C,00100,0400,DMD MANAGEMENT 47711,A81000C,00100,0600,MGMT CO. 47711,A81000C,00200,0100,A 47711,A81000C,00200,0200,SHARON DASKAL 47711,A81000C,00200,0400,DMD MANAGEMENT 47711,A81000C,00200,0600,MGMT CO. 47711,A81000C,00300,0100,A 47711,A81000C,00300,0200,CAROLINE DASKAL 47711,A81000C,00300,0400,DMD MANAGEMENT 47711,A81000C,00300,0600,MGMT CO. 47711,A81000C,00400,0100,A 47711,A81000C,00400,0200,ALAN DASKAL 47711,A81000C,00400,0400,DMD MANAGEMENT 47711,A81000C,00400,0600,MGMT CO. 47711,A81000C,00500,0100,A 47711,A81000C,00500,0200,STEPHEN DASKAL 47711,A81000C,00500,0400,DMD MANAGEMENT 47711,A81000C,00500,0600,MGMT CO. 47711,A81000C,00600,0100,A 47711,A81000C,00600,0200,DAVID FARKAS 47711,A81000C,00600,0400,DMD MANAGEMENT 47711,A81000C,00600,0600,MGMT CO. 47711,A81000C,00700,0100,A 47711,A81000C,00700,0200,VALARIE FARKAS 47711,A81000C,00700,0400,DMD MANAGEMENT 47711,A81000C,00700,0600,MGMT CO. 47711,A81000C,00800,0100,A 47711,A81000C,00800,0200,CYNTHIA JANOWER 47711,A81000C,00800,0400,DMD MANAGEMENT 47711,A81000C,00800,0600,MGMT CO. 47711,A81000C,00900,0100,A 47711,A81000C,00900,0200,JEREMY FARKAS 47711,A81000C,00900,0400,DMD MANAGEMENT 47711,A81000C,00900,0600,MGMT CO. 47711,A81000C,01000,0100,A 47711,A81000C,01000,0200,EDITH SHACHTER 47711,A81000C,01000,0400,CAMBIE CONSTRUC 47711,A81000C,01000,0600,CONSTRUCTION 47711,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47711,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47711,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47711,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47711,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47711,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47711,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47711,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47711,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47711,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47711,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47711,E10A180,00301,0100,06/26/1996 47711,E10A180,00302,0100,10/09/1996 47711,E10A180,00303,0100,10/24/1996 47711,E10A180,00304,0100,01/31/1997 47711,E10A180,00305,0100,04/23/1997 47711,E10A180,00550,0100,06/04/1997 47711,E10A180,00550,0300,06/04/1997 47711,S000000,00100,0200,06/02/1997 47711,S200000,00100,0100,5220 BROADVIEW ROAD 47711,S200000,00200,0100,PARMA 47711,S200000,00200,0200,OH 47711,S200000,00200,0300,44134 47711,S200000,00300,0100,CUYAHOGA 47711,S200000,00400,0100,BROADVIEW MULTI-CARE CENTER 47711,S200000,00400,0200,365757 47711,S200000,00400,0300,09/21/1989 47711,S200000,00400,0500,O 47711,S200000,01600,0100,Y 47711,S200000,02800,0100,Y 47711,S200000,04300,0100,Y 47722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47722,A000000,00300,0000,00300EMPLOYEE BENEFITS 47722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47722,A000000,00700,0000,00700HOUSEKEEPING 47722,A000000,00800,0000,00800DIETARY 47722,A000000,00900,0000,00900NURSING ADMINISTRATION 47722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47722,A000000,01100,0000,01100PHARMACY 47722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47722,A000000,01300,0000,01300SOCIAL SERVICE 47722,A000000,01350,0000,01500ACTIVITIES 47722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47722,A000000,01600,0000,01600SKILLED NURSING FACILITY 47722,A000000,01800,0000,01800NURSING FACILITY 47722,A000000,01900,0000,01900OTHER LONG TERM CARE 47722,A000000,02100,0000,02100RADIOLOGY 47722,A000000,02200,0000,02200LABORATORY 47722,A000000,02300,0000,02300INTRAVENOUS THERAPY 47722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47722,A000000,02500,0000,02500PHYSICAL THERAPY 47722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47722,A000000,02700,0000,02700SPEECH PATHOLOGY 47722,A000000,02800,0000,02800ELECTROCARDIOLOGY 47722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47722,A000000,03200,0000,03200SUPPORT SURFACES 47722,A000000,03400,0000,03400CLINIC 47722,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47722,A000000,03500,0000,03500RURAL HEALTH CLINIC 47722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47722,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47722,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47722,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47722,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47722,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47722,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47722,A000000,04400,0000,04400DME RENTED - HHA 47722,A000000,04500,0000,04500DME SOLD - HHA 47722,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47722,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47722,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47722,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47722,A000000,05000,0000,05000CORF 47722,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47722,A000000,05300,0000,05300INTEREST EXPENSE 47722,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47722,A000000,05500,0000,05500HOSPICE 47722,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47722,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47722,A000000,06100,0000,06100NONPAID WORKERS 47722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47722,A000000,06200,0000,06200PATIENTS LAUNDRY 47722,A81000A,00100,0100,Y 47722,A81000B,00100,0300,MANAGEMENT FEES 47722,A81000B,00200,0300,MANAGEMENT FEES 47722,A81000C,00100,0100,A 47722,A81000C,00100,0200,DAVID FARKAS 47722,A81000C,00100,0400,DMD MGMT 47722,A81000C,00100,0600,HOME OFFICE 47722,A81000C,00200,0100,A 47722,A81000C,00200,0200,MIKE FLANK 47722,A81000C,00200,0400,DMD MGMT 47722,A81000C,00200,0600,HOME OFFICE 47722,A81000C,00300,0100,A 47722,A81000C,00300,0200,LOUIS SCHONFELD 47722,A81000C,00300,0400,DMD MGMT 47722,A81000C,00300,0600,HOME OFFICE 47722,A81000C,00400,0100,A 47722,A81000C,00400,0200,BRUCE DASKAL 47722,A81000C,00400,0400,DMD MGMT 47722,A81000C,00400,0600,HOME OFFICE 47722,A81000C,00500,0100,A 47722,A81000C,00500,0200,HAROLD SHACHTER 47722,A81000C,00500,0400,DMD MGMT 47722,A81000C,00500,0600,HOME OFFICE 47722,A81000C,00600,0100,A 47722,A81000C,00600,0200,SHARON DASKAL 47722,A81000C,00600,0400,DMD MGMT 47722,A81000C,00600,0600,HOME OFFICE 47722,A81000C,00700,0100,A 47722,A81000C,00700,0200,VALARIE FARKAS 47722,A81000C,00700,0400,DMD MGMT 47722,A81000C,00700,0600,HOME OFFICE 47722,A81000C,00800,0100,A 47722,A81000C,00800,0200,EDIT SHACHTER 47722,A81000C,00800,0400,DMD MGMT 47722,A81000C,00800,0600,HOME OFFICE 47722,A81000C,00900,0100,A 47722,A81000C,00900,0200,RITA SCHONFELD 47722,A81000C,00900,0400,DMD MGMT 47722,A81000C,00900,0600,HOME OFFICE 47722,A81000C,01000,0100,A 47722,A81000C,01000,0200,HELEN FLANK 47722,A81000C,01000,0400,DMDM MGMT 47722,A81000C,01000,0600,HOME OFFICE 47722,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47722,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47722,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47722,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47722,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47722,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47722,B100000,00000,0800,00000MEALS SERVED :DIETARY 47722,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 47722,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47722,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 47722,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 47722,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47722,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 47722,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 47722,E10A180,00301,0100,07/01/1996 47722,E10A180,00302,0100,10/18/1996 47722,E10A180,00303,0100,01/24/1997 47722,E10A180,00501,0100,06/04/1997 47722,E10A180,00501,0300,06/04/1997 47722,E10A180,00502,0100,12/02/1997 47722,S000000,00100,0200,05/23/1997 47722,S200000,00100,0100,5553 BROADVIEW ROAD 47722,S200000,00200,0100,PARMA 47722,S200000,00200,0200,OH 47722,S200000,00200,0300,44134 47722,S200000,00300,0100,CUYAHOGA 47722,S200000,00400,0100,PARMA CARE CENTER 47722,S200000,00400,0200,365758 47722,S200000,00400,0300,09/22/1989 47722,S200000,00400,0500,O 47722,S200000,01600,0100,Y 47734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47734,A000000,00300,0000,00300EMPLOYEE BENEFITS 47734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47734,A000000,00700,0000,00700HOUSEKEEPING 47734,A000000,00800,0000,00800DIETARY 47734,A000000,00900,0000,00900NURSING ADMINISTRATION 47734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47734,A000000,01300,0000,01300SOCIAL SERVICE 47734,A000000,01600,0000,01600SKILLED NURSING FACILITY 47734,A000000,01800,0000,01800NURSING FACILITY 47734,A000000,01900,0000,01900OTHER LONG TERM CARE 47734,A000000,02100,0000,02100RADIOLOGY 47734,A000000,02200,0000,02200LABORATORY 47734,A000000,02300,0000,02300INTRAVENOUS THERAPY 47734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47734,A000000,02500,0000,02500PHYSICAL THERAPY 47734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47734,A000000,02700,0000,02700SPEECH PATHOLOGY 47734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47734,A000000,03200,0000,03200SUPPORT SURFACES 47734,A000000,05300,0000,05300INTEREST EXPENSE 47734,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47734,A000000,05500,0000,05500HOSPICE 47734,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47734,A000000,06100,0000,06100NONPAID WORKERS 47734,A000000,06101,0000,06101ASSISTED LIVING 47734,A000000,06102,0000,06102INDEPENDENT LIVING 47734,A81000A,00100,0100,Y 47734,A81000B,00100,0300,HOME OFFICE EXPENSES 47734,A81000B,00200,0300,HOME OFFICE EXPENSES 47734,A81000B,00300,0300,HOME OFFICE EXPENSES 47734,A81000C,00100,0100,B 47734,A81000C,00100,0200,ELIZA JENNINGSG 47734,A81000C,00100,0400,ELIZA JENNINGSG 47734,A81000C,00100,0600,MGMT COMPANY 47734,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 47734,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 47734,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 47734,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 47734,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 47734,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 47734,B100000,00000,0750,00002SQ FEET :HOUSEKEEPING 47734,B100000,00000,0800,00002MEALS SERVED :DIETARY 47734,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 47734,B100000,00000,1050,00002INPATIENT DAYS :CENTRAL SERVICES & 47734,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 47734,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 47734,E10A180,00501,0100,12/11/1997 47734,S000000,00100,0200,11/28/1997 47734,S200000,00100,0100,26376 JOHN ROAD 47734,S200000,00200,0100,OLMSTED TOWNSHIP 47734,S200000,00200,0200,OH 47734,S200000,00200,0300,44138 47734,S200000,00300,0100,CUYAHOGA 47734,S200000,00400,0100,THE HEALTH CENTER AT THE RENAISSANCE 47734,S200000,00400,0200,365759 47734,S200000,00400,0300,10/04/1989 47734,S200000,00400,0500,O 47734,S200000,01500,0100,Y 47734,S200000,04300,0100,Y 47741,S000000,00100,0200,02/28/1997 47750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47750,A000000,00300,0000,00300EMPLOYEE BENEFITS 47750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47750,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47750,A000000,00700,0000,00700HOUSEKEEPING 47750,A000000,00800,0000,00800DIETARY 47750,A000000,00900,0000,00900NURSING ADMINISTRATION 47750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47750,A000000,01100,0000,01100PHARMACY 47750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47750,A000000,01300,0000,01300SOCIAL SERVICE 47750,A000000,01600,0000,01600SKILLED NURSING FACILITY 47750,A000000,01800,0000,01800NURSING FACILITY 47750,A000000,02300,0000,02300INTRAVENOUS THERAPY 47750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47750,A000000,02500,0000,02500PHYSICAL THERAPY 47750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47750,A000000,02700,0000,02700SPEECH PATHOLOGY 47750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47750,A000000,03200,0000,03200SUPPORT SURFACES 47750,A000000,05300,0000,05300INTEREST EXPENSE 47750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47750,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47750,A000000,06200,0000,06201ENTERALS 47750,A000000,06201,0000,06202CHILD CARE CENTER 47750,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 47750,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 47750,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 47750,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 47750,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 47750,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 47750,B100000,00000,0750,00002SQ FEET :HOUSEKEEPING 47750,B100000,00000,0800,00002MEALS SERVED :DIETARY 47750,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 47750,B100000,00000,1050,00002INPATIENT DAYS :CENTRAL SERVICES & 47750,B100000,00000,1150,00002INPATIENT DAYS :PHARMACY 47750,B100000,00000,1250,00002INPATIENT DAYS :MEDICAL RECORDS & 47750,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 47750,E10A180,00301,0100,07/30/1996 47750,E10A180,00302,0100,01/08/1997 47750,E10A180,00303,0100,04/08/1997 47750,E10A180,00501,0100,06/19/1997 47750,E10A180,00502,0100,07/30/1998 47750,E10A180,00550,0300,06/19/1997 47750,E10A180,00551,0300,07/30/1998 47750,S000000,00100,0200,05/23/1997 47750,S200000,00100,0100,37800 FRENCH CREEK ROAD 47750,S200000,00200,0100,AVON 47750,S200000,00200,0200,OH 47750,S200000,00200,0300,44011 47750,S200000,00300,0100,LORAIN 47750,S200000,00400,0100,AVON OAKS NURSING HOME 47750,S200000,00400,0200,365762 47750,S200000,00400,0300,09/29/1989 47750,S200000,00400,0500,O 47750,S200000,01600,0100,Y 47750,S200000,04100,0100,Y 47750,S200000,04300,0100,Y 47760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47760,A000000,00300,0000,00300EMPLOYEE BENEFITS 47760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47760,A000000,00700,0000,00700HOUSEKEEPING 47760,A000000,00800,0000,00800DIETARY 47760,A000000,00900,0000,00900NURSING ADMINISTRATION 47760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47760,A000000,01100,0000,01100PHARMACY 47760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47760,A000000,01300,0000,01300SOCIAL SERVICE 47760,A000000,01600,0000,01600SKILLED NURSING FACILITY 47760,A000000,01800,0000,01800NURSING FACILITY 47760,A000000,01900,0000,01900OTHER LONG TERM CARE 47760,A000000,02100,0000,02100RADIOLOGY 47760,A000000,02200,0000,02200LABORATORY 47760,A000000,02300,0000,02300INTRAVENOUS THERAPY 47760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47760,A000000,02500,0000,02500PHYSICAL THERAPY 47760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47760,A000000,02700,0000,02700SPEECH PATHOLOGY 47760,A000000,02800,0000,02800ELECTROCARDIOLOGY 47760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47760,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47760,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47760,A000000,03200,0000,03200SUPPORT SURFACES 47760,A000000,03400,0000,03400CLINIC 47760,A000000,03500,0000,03500RURAL HEALTH CLINIC 47760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47760,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47760,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47760,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47760,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47760,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47760,A000000,04400,0000,04400DME RENTED - HHA 47760,A000000,04500,0000,04500DME SOLD - HHA 47760,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47760,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47760,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47760,A000000,05000,0000,05000CORF 47760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47760,A000000,05300,0000,05300INTEREST EXPENSE 47760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47760,A000000,05500,0000,05500HOSPICE 47760,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47760,A000000,06100,0000,06100NONPAID WORKERS 47760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47760,A000000,06200,0000,06200PATIENTS LAUNDRY 47760,A81000A,00100,0100,Y 47760,A81000B,00100,0300,RELATED PARTY LEASE 47760,A81000C,00100,0100,B 47760,A81000C,00100,0200,MIFFLIN MANAGEMENT 47760,A81000C,00100,0400,MIFFLIN CARE CENTER 47760,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47760,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47760,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47760,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47760,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 47760,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47760,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47760,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 47760,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47760,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47760,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47760,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47760,E10A180,00501,0100,07/29/1997 47760,E10A180,00550,0300,07/29/1997 47760,S000000,00100,0200,06/03/1997 47760,S200000,00100,0100,1600 CRIDER ROAD 47760,S200000,00200,0100,MANSFIELD 47760,S200000,00200,0200,OH 47760,S200000,00200,0300,44903 47760,S200000,00300,0100,RICHLAND 47760,S200000,00400,0100,MIFFLIN CARE CENTER 47760,S200000,00400,0200,365763 47760,S200000,00400,0300,09/25/1989 47760,S200000,00400,0500,O 47760,S200000,01600,0100,Y 47771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47771,A000000,00300,0000,00300EMPLOYEE BENEFITS 47771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47771,A000000,00700,0000,00700HOUSEKEEPING 47771,A000000,00800,0000,00800DIETARY 47771,A000000,00900,0000,00900NURSING ADMINISTRATION 47771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47771,A000000,01300,0000,01300SOCIAL SERVICE 47771,A000000,01600,0000,01600SKILLED NURSING FACILITY 47771,A000000,02200,0000,02200LABORATORY 47771,A000000,02300,0000,02300INTRAVENOUS THERAPY 47771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47771,A000000,02500,0000,02500PHYSICAL THERAPY 47771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47771,A000000,02700,0000,02700SPEECH PATHOLOGY 47771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47771,A000000,03050,0000,03300EQUIPMENT RENTAL 47771,A000000,05300,0000,05300INTEREST EXPENSE 47771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47771,A81000A,00100,0100,Y 47771,A81000B,00100,0300,DEPRECIATION/INTEREST 47771,A81000B,00200,0300,PHARMACY 47771,A81000B,00300,0300,SUPPLIES 47771,A81000B,00400,0300,SUPPLIES 47771,A81000B,00500,0300,SUPPLIES 47771,A81000B,00600,0300,SUPPLIES 47771,A81000B,00700,0300,SUPPLIES 47771,A81000B,00800,0300,SUPPLIES 47771,A81000B,00900,0300,EDUCATION 47771,A81000B,01000,0300,HOME OFFICE COST 47771,A81000C,00100,0100,A 47771,A81000C,00100,0200,JOHN MASTERNICK 47771,A81000C,00100,0400,D & M REALTY 47771,A81000C,00100,0600,REAL ESTATE 47771,A81000C,00200,0100,D 47771,A81000C,00200,0200,JOHN J. MASTERNICK JR. 47771,A81000C,00200,0400,MEDI-RX 47771,A81000C,00200,0600,PHARMACY 47771,A81000C,00300,0100,A 47771,A81000C,00300,0200,JOHN MASTERNICK 47771,A81000C,00300,0400,JP WHOLESALE 47771,A81000C,00300,0600,SUPPLIES 47771,A81000C,00400,0100,D 47771,A81000C,00400,0200,JOHN MASTERNICK JR. 47771,A81000C,00400,0400,JO WHOLESALE 47771,A81000C,00400,0600,SUPPLIES 47771,A81000C,00500,0100,D 47771,A81000C,00500,0200,LEO S. GRIMES 47771,A81000C,00500,0400,JP WHOLESALE 47771,A81000C,00500,0600,SUPPLIES 47771,A81000C,00600,0100,A 47771,A81000C,00600,0200,JOHN MASTERNICK 47771,A81000C,00600,0400,WINDSOR TRAINING CTR 47771,A81000C,00600,0600,EDUCATION 47771,A81000C,00700,0100,A 47771,A81000C,00700,0200,JOHN MASTERNICK 47771,A81000C,00700,0400,WINDSOR HOUSE INC. 47771,A81000C,00700,0600,HOME OFFICE 47771,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47771,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47771,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47771,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47771,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47771,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47771,B100000,00000,0800,00000MEALS SERVED :DIETARY 47771,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47771,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47771,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47771,E10A180,00301,0100,02/11/1997 47771,E10A180,00501,0100,06/05/1997 47771,E10A180,00550,0300,06/05/1997 47771,S000000,00100,0200,05/29/1997 47771,S200000,00100,0100,930 E. PARK AVE 47771,S200000,00200,0100,COLUMBIANA 47771,S200000,00200,0200,OH 47771,S200000,00200,0300,44408 47771,S200000,00300,0100,COLUMBIANA 47771,S200000,00400,0100,PARKSIDE HEALTH CARE CENTER 47771,S200000,00400,0200,365766 47771,S200000,00400,0300,08/15/1988 47771,S200000,00400,0500,O 47771,S200000,01500,0100,Y 47782,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47782,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47782,A000000,00300,0000,00300EMPLOYEE BENEFITS 47782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47782,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47782,A000000,00700,0000,00700HOUSEKEEPING 47782,A000000,00800,0000,00800DIETARY 47782,A000000,00900,0000,00900NURSING ADMINISTRATION 47782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47782,A000000,01100,0000,01100PHARMACY 47782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47782,A000000,01300,0000,01300SOCIAL SERVICE 47782,A000000,01350,0000,01500OTHER GENERAL SERVICES 47782,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 47782,A000000,01600,0000,01600SKILLED NURSING FACILITY 47782,A000000,01800,0000,01800NURSING FACILITY 47782,A000000,01900,0000,01900OTHER LONG TERM CARE 47782,A000000,02100,0000,02100RADIOLOGY 47782,A000000,02200,0000,02200LABORATORY 47782,A000000,02300,0000,02300INTRAVENOUS THERAPY 47782,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47782,A000000,02500,0000,02500PHYSICAL THERAPY 47782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47782,A000000,02700,0000,02700SPEECH PATHOLOGY 47782,A000000,02800,0000,02800ELECTROCARDIOLOGY 47782,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47782,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47782,A000000,03200,0000,03200SUPPORT SURFACES 47782,A000000,03400,0000,03400CLINIC 47782,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47782,A000000,03500,0000,03500RURAL HEALTH CLINIC 47782,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47782,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47782,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47782,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47782,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47782,A000000,04400,0000,04400DME - RENTED--HHA 47782,A000000,04500,0000,04500DME - SOLD--HHA 47782,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47782,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47782,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47782,A000000,05000,0000,05000CORF 47782,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47782,A000000,05300,0000,05300INTEREST EXPENSE 47782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47782,A000000,05500,0000,05500HOSPICE 47782,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47782,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47782,A000000,06100,0000,06100NONPAID WORKERS 47782,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47782,A000000,06200,0000,06200PATIENTS LAUNDRY 47782,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47782,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 47782,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47782,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47782,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47782,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47782,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47782,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47782,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47782,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47782,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47782,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47782,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47782,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47782,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 47782,S000000,00100,0200,04/10/1997 47782,S200000,00100,0100,3023 C.R. 91 47782,S200000,00200,0100,BELLEFOUNTAINE 47782,S200000,00200,0200,OH 47782,S200000,00200,0300,43311 47782,S200000,00300,0100,LOGAN 47782,S200000,00400,0100,LOGAN ACRES NURSING HOME 47782,S200000,00400,0200,365768 47782,S200000,00400,0300,07/19/1989 47782,S200000,00400,0500,O 47782,S200000,01600,0100,Y 47790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47790,A000000,00300,0000,00300EMPLOYEE BENEFITS 47790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47790,A000000,00700,0000,00700HOUSEKEEPING 47790,A000000,00800,0000,00800DIETARY 47790,A000000,00900,0000,00900NURSING ADMINISTRATION 47790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47790,A000000,01100,0000,01100PHARMACY 47790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47790,A000000,01300,0000,01300SOCIAL SERVICE 47790,A000000,01350,0000,01500OTHER GENERAL SERVICES 47790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47790,A000000,01600,0000,01600SKILLED NURSING FACILITY 47790,A000000,01800,0000,01800NURSING FACILITY 47790,A000000,01900,0000,01900OTHER LONG TERM CARE 47790,A000000,02100,0000,02100RADIOLOGY 47790,A000000,02200,0000,02200LABORATORY 47790,A000000,02300,0000,02300INTRAVENOUS THERAPY 47790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47790,A000000,02500,0000,02500PHYSICAL THERAPY 47790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47790,A000000,02700,0000,02700SPEECH PATHOLOGY 47790,A000000,02800,0000,02800ELECTROCARDIOLOGY 47790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47790,A000000,03200,0000,03200SUPPORT SURFACES 47790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47790,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47790,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47790,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47790,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47790,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47790,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47790,A000000,04400,0000,04400DME RENTED - HHA 47790,A000000,04500,0000,04500DME SOLD - HHA 47790,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47790,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47790,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47790,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47790,A000000,05000,0000,05000CORF 47790,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47790,A000000,05300,0000,05300INTEREST EXPENSE 47790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47790,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47790,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47790,A000000,06100,0000,06100NONPAID WORKERS 47790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47790,A000000,06200,0000,06200PATIENTS LAUNDRY 47790,A81000A,00100,0100,Y 47790,A81000B,00100,0300,HOME OFFICE COSTS 47790,A81000C,00100,0100,A 47790,A81000C,00100,0200,EVELYN GARFIELD 47790,A81000C,00100,0400,EMERY MEDICAL MANAGEMENT 47790,A81000C,00100,0600,MANAGEMENT COMPANY 47790,A81000C,00200,0100,A 47790,A81000C,00200,0200,HOLLIS GARFIELD 47790,A81000C,00200,0400,EMERY MEDICAL MANAGEMENT 47790,A81000C,00200,0600,MANAGEMENT COMPANY 47790,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47790,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47790,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47790,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47790,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47790,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47790,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 47790,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47790,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47790,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47790,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47790,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 47790,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47790,E10A180,00301,0100,06/18/1996 47790,E10A180,00301,0300,06/18/1996 47790,E10A180,00302,0100,07/15/1996 47790,E10A180,00303,0100,08/29/1996 47790,E10A180,00501,0100,04/11/1997 47790,E10A180,00502,0100,05/27/1998 47790,E10A180,00550,0300,04/11/1997 47790,E10A180,00551,0300,05/27/1998 47790,S000000,00100,0200,04/07/1997 47790,S200000,00100,0100,155 HERITAGE WOODS BLVD 47790,S200000,00200,0100,COPLEY 47790,S200000,00200,0200,OH 47790,S200000,00200,0300,44321 47790,S200000,00300,0100,SUMMIT 47790,S200000,00400,0100,COPLEY HEALTH CENTER 47790,S200000,00400,0200,365771 47790,S200000,00400,0300,01/09/1990 47790,S200000,00400,0500,O 47790,S200000,00400,0600,O 47790,S200000,01600,0100,Y 47790,S200000,04300,0100,Y 47800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47800,A000000,00300,0000,00300EMPLOYEE BENEFITS 47800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47800,A000000,00700,0000,00700HOUSEKEEPING 47800,A000000,00800,0000,00800DIETARY 47800,A000000,00900,0000,00900NURSING ADMINISTRATION 47800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47800,A000000,01300,0000,01300SOCIAL SERVICE 47800,A000000,01350,0000,01500ACTIVITIES 47800,A000000,01600,0000,01600SKILLED NURSING FACILITY 47800,A000000,01800,0000,01800NURSING FACILITY 47800,A000000,01900,0000,01900OTHER LONG TERM CARE 47800,A000000,02300,0000,02300INTRAVENOUS THERAPY 47800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47800,A000000,02500,0000,02500PHYSICAL THERAPY 47800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47800,A000000,02700,0000,02700SPEECH PATHOLOGY 47800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47800,A000000,03200,0000,03200SUPPORT SURFACES 47800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47800,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47800,A000000,05300,0000,05300INTEREST EXPENSE 47800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47800,A000000,06100,0000,06100NONPAID WORKERS 47800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47800,A000000,06200,0000,06200PATIENTS LAUNDRY 47800,A81000A,00100,0100,Y 47800,A81000B,00100,0300,RENT EXPENSE 47800,A81000C,00100,0100,A 47800,A81000C,00100,0200,BARRY BORTZ 47800,A81000C,00100,0400,EASTGATE REALTY 47800,A81000C,00100,0600,REAL ESTATE COMPANY 47800,A81000C,00200,0100,A 47800,A81000C,00200,0200,HENRY SCHNEIDER 47800,A81000C,00200,0400,EASTGATE REALTY 47800,A81000C,00200,0600,REAL ESTATE COMPANY 47800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47800,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47800,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47800,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47800,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47800,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47800,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47800,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 47800,E10A180,00301,0100,06/19/1996 47800,E10A180,00302,0100,09/03/1996 47800,E10A180,00501,0100,06/10/1997 47800,S000000,00100,0200,05/29/1997 47800,S200000,00100,0100,4400 GLEN-ESTE WITHAMSVILLE 47800,S200000,00200,0100,CINCINNATI 47800,S200000,00200,0200,OH 47800,S200000,00200,0300,45 47800,S200000,00300,0100,CLERMONT 47800,S200000,00400,0100,EASTGATE HEALTH CARE CENTER 47800,S200000,00400,0200,365772 47800,S200000,00400,0300,02/01/1990 47800,S200000,00400,0500,O 47800,S200000,01600,0100,Y 47816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47816,A000000,00300,0000,00300EMPLOYEE BENEFITS 47816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47816,A000000,00700,0000,00700HOUSEKEEPING 47816,A000000,00800,0000,00800DIETARY 47816,A000000,00900,0000,00900NURSING ADMINISTRATION 47816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47816,A000000,01100,0000,01100PHARMACY 47816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47816,A000000,01300,0000,01300SOCIAL SERVICE 47816,A000000,01350,0000,01500OTHER GENERAL SERVICES 47816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47816,A000000,01600,0000,01600SKILLED NURSING FACILITY 47816,A000000,01800,0000,01800NURSING FACILITY 47816,A000000,01900,0000,01900OTHER LONG TERM CARE 47816,A000000,02100,0000,02100RADIOLOGY 47816,A000000,02200,0000,02200LABORATORY 47816,A000000,02300,0000,02300INTRAVENOUS THERAPY 47816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47816,A000000,02500,0000,02500PHYSICAL THERAPY 47816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47816,A000000,02700,0000,02700SPEECH PATHOLOGY 47816,A000000,02800,0000,02800ELECTROCARDIOLOGY 47816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47816,A000000,03050,0000,03300CLINITRON 47816,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47816,A000000,03200,0000,03200SUPPORT SURFACES 47816,A000000,03400,0000,03400CLINIC 47816,A000000,03500,0000,03500RURAL HEALTH CLINIC 47816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47816,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47816,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47816,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47816,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47816,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47816,A000000,04400,0000,04400DME RENTED - HHA 47816,A000000,04500,0000,04500DME SOLD - HHA 47816,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47816,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47816,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47816,A000000,05000,0000,05000CORF 47816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47816,A000000,05300,0000,05300INTEREST EXPENSE 47816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47816,A000000,05500,0000,05500HOSPICE 47816,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47816,A000000,06100,0000,06100NONPAID WORKERS 47816,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47816,A000000,06200,0000,06200PATIENTS LAUNDRY 47816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47816,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47816,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47816,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47816,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47816,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47816,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47816,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47816,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47816,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47816,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47816,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47816,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47816,E10A180,00501,0100,06/16/1997 47816,E10A180,00550,0300,06/16/1997 47816,E10A180,00650,0100,04/17/1998 47816,E10A180,00650,0300,04/17/1998 47816,S000000,00100,0200,05/30/1997 47816,S200000,00100,0100,550 MINER DRIVE 47816,S200000,00200,0100,MEDINA 47816,S200000,00200,0200,OH 47816,S200000,00200,0300,44256 47816,S200000,00300,0100,MEDINA 47816,S200000,00400,0100,OHIO PYTHIAN SISTERS 47816,S200000,00400,0200,365774 47816,S200000,00400,0300,12/08/1989 47816,S200000,00400,0500,P 47816,S200000,01500,0100,Y 47816,S200000,04300,0100,Y 47827,S000000,00100,0200,06/02/1997 47841,S000000,00100,0200,06/02/1997 47855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47855,A000000,00300,0000,00300EMPLOYEE BENEFITS 47855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47855,A000000,00700,0000,00700HOUSEKEEPING 47855,A000000,00800,0000,00800DIETARY 47855,A000000,00900,0000,00900NURSING ADMINISTRATION 47855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47855,A000000,01100,0000,01100PHARMACY 47855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47855,A000000,01300,0000,01300SOCIAL SERVICE 47855,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 47855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47855,A000000,01600,0000,01600SKILLED NURSING FACILITY 47855,A000000,01800,0000,01800NURSING FACILITY 47855,A000000,01900,0000,01900OTHER LONG TERM CARE 47855,A000000,02100,0000,02100RADIOLOGY 47855,A000000,02200,0000,02200LABORATORY 47855,A000000,02300,0000,02300INTRAVENOUS THERAPY 47855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47855,A000000,02500,0000,02500PHYSICAL THERAPY 47855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47855,A000000,02700,0000,02700SPEECH PATHOLOGY 47855,A000000,02800,0000,02800ELECTROCARDIOLOGY 47855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47855,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 47855,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47855,A000000,03200,0000,03200SUPPORT SURFACES 47855,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 47855,A000000,05300,0000,05300INTEREST EXPENSE 47855,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 47855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47855,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47855,A000000,06100,0000,06100NONPAID WORKERS 47855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47855,A000000,06200,0000,06200PATIENTS LAUNDRY 47855,A81000A,00100,0100,Y 47855,A81000B,00100,0300,HOME OFFICE COST 47855,A81000B,00200,0300,P/S PHARMACIST 47855,A81000B,00300,0300,IV COSTS 47855,A81000B,00400,0300,DRUGS 47855,A81000B,00500,0300,PHYSICAL THERAPY 47855,A81000B,00600,0300,OCCUPATIONAL THERAPY 47855,A81000B,00700,0300,SPEECH THERAPY 47855,A81000C,00100,0100,B 47855,A81000C,00100,0200,HEARTLAND OF MARIETTA 47855,A81000C,00100,0400,HEALTH CARE & RETIREMENT 47855,A81000C,00100,0600,LONG TERM CARE FACILITIES 47855,A81000C,00200,0100,B 47855,A81000C,00200,0200,HEARTLAND OF MARIETTA 47855,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 47855,A81000C,00200,0600,PHARMACY 47855,A81000C,00300,0100,B 47855,A81000C,00300,0200,HEARTLAND OF MARIETTA 47855,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 47855,A81000C,00300,0600,PHARMACY 47855,A81000C,00400,0100,B 47855,A81000C,00400,0200,HEARTLAND OF MARIETTA 47855,A81000C,00400,0400,HEARTLAND HEALTHCARE SERV 47855,A81000C,00400,0600,PHARMACY 47855,A81000C,00500,0100,B 47855,A81000C,00500,0200,HEARTLAND OF MARIETTA 47855,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 47855,A81000C,00500,0600,THERAPY MANAGEMENT 47855,A81000C,00600,0100,B 47855,A81000C,00600,0200,HEARTLAND OF MARIETTA 47855,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 47855,A81000C,00600,0600,THERAPY MANAGEMENT 47855,A81000C,00700,0100,B 47855,A81000C,00700,0200,HEARTLAND OF MARIETTA 47855,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 47855,A81000C,00700,0600,THERAPY MANAGEMENT 47855,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47855,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47855,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47855,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47855,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47855,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47855,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47855,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47855,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 47855,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47855,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47855,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 47855,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 47855,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47855,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47855,E10A180,00501,0100,04/17/1997 47855,E10A180,00550,0300,07/17/1997 47855,E10A180,00601,0100,03/18/1998 47855,E10A180,00650,0300,03/18/1998 47855,S000000,00100,0200,04/09/1997 47855,S200000,00100,0100,2501 STATE ROUTE 60 47855,S200000,00200,0100,MARIETTA 47855,S200000,00200,0200,OH 47855,S200000,00200,0300,45750 47855,S200000,00300,0100,WASHINGTON 47855,S200000,00400,0100,HEARTLAND OF MARIETTA 47855,S200000,00400,0200,365780 47855,S200000,00400,0300,11/06/1989 47855,S200000,00400,0500,O 47855,S200000,01600,0100,Y 47864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47864,A000000,00300,0000,00300EMPLOYEE BENEFITS 47864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47864,A000000,00700,0000,00700HOUSEKEEPING 47864,A000000,00800,0000,00800DIETARY 47864,A000000,00900,0000,00900NURSING ADMINISTRATION 47864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47864,A000000,01100,0000,01100PHARMACY 47864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47864,A000000,01300,0000,01300SOCIAL SERVICE 47864,A000000,01350,0000,01500OTHER GENERAL SERVICES 47864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47864,A000000,01600,0000,01600SKILLED NURSING FACILITY 47864,A000000,01800,0000,01800NURSING FACILITY 47864,A000000,01900,0000,01900OTHER LONG TERM CARE 47864,A000000,02100,0000,02100RADIOLOGY 47864,A000000,02200,0000,02200LABORATORY 47864,A000000,02300,0000,02300INTRAVENOUS THERAPY 47864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47864,A000000,02500,0000,02500PHYSICAL THERAPY 47864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47864,A000000,02700,0000,02700SPEECH PATHOLOGY 47864,A000000,02800,0000,02800ELECTROCARDIOLOGY 47864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47864,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47864,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 47864,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47864,A000000,03200,0000,03200SUPPORT SURFACES 47864,A000000,03400,0000,03400CLINIC 47864,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47864,A000000,03500,0000,03500RURAL HEALTH CLINIC 47864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47864,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47864,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47864,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47864,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47864,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47864,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47864,A000000,04400,0000,04400DME RENTED - HHA 47864,A000000,04500,0000,04500DME SOLD - HHA 47864,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47864,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47864,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47864,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47864,A000000,05000,0000,05000CORF 47864,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47864,A000000,05300,0000,05300INTEREST EXPENSE 47864,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47864,A000000,05500,0000,05500HOSPICE 47864,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47864,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47864,A000000,06100,0000,06100NONPAID WORKERS 47864,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47864,A000000,06151,0000,06301ABANDONED PROPERTY 47864,A000000,06152,0000,06302FINES & PENALTIES 47864,A000000,06200,0000,06200PATIENTS LAUNDRY 47864,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 47864,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 47864,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 47864,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 47864,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 47864,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47864,B100000,00000,0750,00002 SQUARE FEETCE :HOUSEKEEPING 47864,B100000,00000,0800,00002 MEALS SERVED :DIETARY 47864,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 47864,B100000,00000,1000,00002 COSTED REQUISITIONS :CENTRAL SERVI 47864,B100000,00000,1100,00002 COSTED REQUISITIONS :PHARMACY 47864,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR 47864,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 47864,B100000,00000,1350,00002 NO STATS :OTHER GENERAL SERVICES 47864,B100000,00000,1450,00002 TIME SPENT :INTERNS & RESIDENTS (A 47864,E10A180,00501,0100,06/09/1997 47864,E10A180,00550,0300,06/09/1997 47864,S000000,00100,0200,06/02/1997 47864,S200000,00100,0100,9800 MARKET STREET 47864,S200000,00200,0100,NORTH LIMA 47864,S200000,00200,0200,OH 47864,S200000,00200,0300,44452 47864,S200000,00300,0100,MAHONING 47864,S200000,00400,0100,THE ASSUMPTION VILLAGE 47864,S200000,00400,0200,365783 47864,S200000,00400,0300,02/20/1990 47864,S200000,00400,0500,O 47864,S200000,01500,0100,Y 47873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47873,A000000,00300,0000,00300EMPLOYEE BENEFITS 47873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47873,A000000,00700,0000,00700HOUSEKEEPING 47873,A000000,00800,0000,00800DIETARY 47873,A000000,00900,0000,00900NURSING ADMINISTRATION 47873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47873,A000000,01100,0000,01100PHARMACY 47873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47873,A000000,01300,0000,01300SOCIAL SERVICE 47873,A000000,01350,0000,01500OTHER GENERAL SERVICES 47873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47873,A000000,01600,0000,01600SKILLED NURSING FACILITY 47873,A000000,01800,0000,01800NURSING FACILITY 47873,A000000,01900,0000,01900OTHER LONG TERM CARE 47873,A000000,02100,0000,02100RADIOLOGY 47873,A000000,02200,0000,02200LABORATORY 47873,A000000,02300,0000,02300INTRAVENOUS THERAPY 47873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47873,A000000,02500,0000,02500PHYSICAL THERAPY 47873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47873,A000000,02700,0000,02700SPEECH PATHOLOGY 47873,A000000,02800,0000,02800ELECTROCARDIOLOGY 47873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47873,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47873,A000000,03200,0000,03200SUPPORT SURFACES 47873,A000000,03400,0000,03400CLINIC 47873,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47873,A000000,03500,0000,03500RURAL HEALTH CLINIC 47873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47873,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47873,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47873,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47873,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47873,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47873,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47873,A000000,04400,0000,04400DME RENTED - HHA 47873,A000000,04500,0000,04500DME SOLD - HHA 47873,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47873,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47873,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47873,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47873,A000000,05000,0000,05000CORF 47873,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47873,A000000,05300,0000,05300INTEREST EXPENSE 47873,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47873,A000000,05500,0000,05500HOSPICE 47873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47873,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47873,A000000,06100,0000,06100NONPAID WORKERS 47873,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47873,A000000,06200,0000,06200PATIENTS LAUNDRY 47873,A81000A,00100,0100,Y 47873,A81000B,00100,0300,DIRECT CARE EXPENSE 47873,A81000B,00200,0300,ADMIN. EXPENSE 47873,A81000B,00300,0300,CAPITAL EXPENSE 47873,A81000C,00100,0100,A 47873,A81000C,00100,0200,EDWARD TELLE 47873,A81000C,00100,0400,SOROKA TELLE & ASSOC 47873,A81000C,00100,0600,MGT. CO. 47873,A81000C,00200,0100,B 47873,A81000C,00200,0200,WILLIAM SOROKA 47873,A81000C,00200,0400,SOROKA TELLE & ASSOC 47873,A81000C,00200,0600,MGT. CO. 47873,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47873,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47873,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47873,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47873,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47873,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 47873,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47873,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47873,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 47873,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47873,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47873,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47873,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47873,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47873,E10A180,00301,0100,10/23/1996 47873,E10A180,00302,0100,08/12/1996 47873,E10A180,00302,0300,08/12/1996 47873,E10A180,00350,0100,07/17/1996 47873,E10A180,00350,0300,07/17/1996 47873,E10A180,00550,0100,06/04/1997 47873,E10A180,00550,0300,06/04/1997 47873,S000000,00100,0200,06/02/1997 47873,S200000,00100,0100,1186 HADCOCK ROAD 47873,S200000,00200,0100,BRUNSWICK 47873,S200000,00200,0200,OH 47873,S200000,00200,0300,44212 47873,S200000,00300,0100,MEDINA 47873,S200000,00400,0100,WILLOWOOD CARE CENTER 47873,S200000,00400,0200,365785 47873,S200000,00400,0300,01/02/1990 47873,S200000,00400,0500,O 47873,S200000,01500,0100,Y 47873,S200000,04300,0100,Y 47882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47882,A000000,00300,0000,00300EMPLOYEE BENEFITS 47882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47882,A000000,00700,0000,00700HOUSEKEEPING 47882,A000000,00800,0000,00800DIETARY 47882,A000000,00900,0000,00900NURSING ADMINISTRATION 47882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47882,A000000,01100,0000,01100PHARMACY 47882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47882,A000000,01300,0000,01300SOCIAL SERVICE 47882,A000000,01350,0000,01500OTHER GENERAL SERVICES 47882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47882,A000000,01600,0000,01600SKILLED NURSING FACILITY 47882,A000000,01800,0000,01800NURSING FACILITY 47882,A000000,01900,0000,01900OTHER LONG TERM CARE 47882,A000000,02100,0000,02100RADIOLOGY 47882,A000000,02200,0000,02200LABORATORY 47882,A000000,02300,0000,02300INTRAVENOUS THERAPY 47882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47882,A000000,02500,0000,02500PHYSICAL THERAPY 47882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47882,A000000,02700,0000,02700SPEECH PATHOLOGY 47882,A000000,02800,0000,02800ELECTROCARDIOLOGY 47882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47882,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47882,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47882,A000000,03200,0000,03200SUPPORT SURFACES 47882,A000000,03400,0000,03400CLINIC 47882,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47882,A000000,03500,0000,03500RURAL HEALTH CLINIC 47882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47882,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47882,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47882,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47882,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47882,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47882,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47882,A000000,04400,0000,04400DME RENTED - HHA 47882,A000000,04500,0000,04500DME SOLD - HHA 47882,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47882,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47882,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47882,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47882,A000000,05000,0000,05000CORF 47882,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47882,A000000,05300,0000,05300INTEREST EXPENSE 47882,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47882,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47882,A000000,05500,0000,05500HOSPICE 47882,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47882,A000000,06100,0000,06100NONPAID WORKERS 47882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47882,A000000,06200,0000,06200PATIENTS LAUNDRY 47882,A81000A,00100,0100,Y 47882,A81000B,00100,0300,HOME OFFICE COSTS 47882,A81000B,00200,0300,HOME OFFICE COSTS 47882,A81000B,00300,0300,HOME OFFICE COSTS 47882,A81000C,00100,0100,A 47882,A81000C,00100,0200,ROBERT & SHEILA KLEIN 47882,A81000C,00100,0400,VILLA HEALTHCARE MGMT.INC 47882,A81000C,00100,0600,HOME OFFICE 47882,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47882,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47882,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47882,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47882,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47882,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47882,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47882,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47882,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47882,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47882,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 47882,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47882,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47882,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47882,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47882,E10A180,00301,0100,10/17/1996 47882,E10A180,00350,0100,07/19/1996 47882,E10A180,00350,0300,07/19/1996 47882,E10A180,00501,0300,06/04/1997 47882,E10A180,00550,0100,06/04/1997 47882,S000000,00100,0200,06/02/1997 47882,S200000,00100,0100,8065 DR. FAUL ROAD 47882,S200000,00200,0100,GEORGETOWN 47882,S200000,00200,0200,OH 47882,S200000,00200,0300,45121 47882,S200000,00300,0100,BROWN 47882,S200000,00400,0100,VILLA GEORGETOWN 47882,S200000,00400,0200,365786 47882,S200000,00400,0300,01/01/1967 47882,S200000,00400,0500,O 47882,S200000,01500,0100,Y 47915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47915,A000000,00300,0000,00300EMPLOYEE BENEFITS 47915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47915,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47915,A000000,00700,0000,00700HOUSEKEEPING 47915,A000000,00800,0000,00800DIETARY 47915,A000000,00900,0000,00900NURSING ADMINISTRATION 47915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47915,A000000,01100,0000,01100PHARMACY 47915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47915,A000000,01300,0000,01300SOCIAL SERVICE 47915,A000000,01350,0000,01500OTHER GENERAL SERVICES 47915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47915,A000000,01600,0000,01600SKILLED NURSING FACILITY 47915,A000000,01800,0000,01800NURSING FACILITY 47915,A000000,01900,0000,01900OTHER LONG TERM CARE 47915,A000000,02100,0000,02100RADIOLOGY 47915,A000000,02200,0000,02200LABORATORY 47915,A000000,02300,0000,02300INTRAVENOUS THERAPY 47915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47915,A000000,02500,0000,02500PHYSICAL THERAPY 47915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47915,A000000,02700,0000,02700SPEECH PATHOLOGY 47915,A000000,02800,0000,02800ELECTROCARDIOLOGY 47915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47915,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47915,A000000,03200,0000,03200SUPPORT SURFACES 47915,A000000,03400,0000,03400CLINIC 47915,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47915,A000000,03500,0000,03500RURAL HEALTH CLINIC 47915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47915,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47915,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47915,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47915,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47915,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47915,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47915,A000000,04400,0000,04400DME RENTED - HHA 47915,A000000,04500,0000,04500DME SOLD - HHA 47915,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47915,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47915,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47915,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47915,A000000,05000,0000,05000CORF 47915,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47915,A000000,05300,0000,05300INTEREST EXPENSE 47915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47915,A000000,05500,0000,05500HOSPICE 47915,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47915,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47915,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47915,A000000,06100,0000,06100NONPAID WORKERS 47915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47915,A000000,06200,0000,06200PATIENTS LAUNDRY 47915,A81000A,00100,0100,Y 47915,A81000B,00100,0300,RENT EXPENSE 47915,A81000B,00200,0300,INTEREST EXPENSE 47915,A81000B,00300,0300,DEPRECIATION 47915,A81000B,00400,0300,HOME OFFICE ALLOCATED 47915,A81000B,00500,0300,HOME OFFICE BLDG & FIX 47915,A81000B,00600,0300,HOME OFFICE MOV. EQUIP 47915,A81000B,00700,0300,HOME OFFICE ACTUAL COSTS 47915,A81000C,00100,0100,A 47915,A81000C,00200,0100,B 47915,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47915,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47915,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 47915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47915,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47915,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47915,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47915,B100000,00000,0800,00000MEALS SERVED :DIETARY 47915,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47915,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47915,B100000,00000,1150,00000TIME SPENT :PHARMACY 47915,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47915,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47915,B100000,00000,1350,00000NO STATS :OTHER GENERAL SERVICES 47915,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 47915,E10A180,00501,0100,06/18/1997 47915,E10A180,00550,0300,06/18/1997 47915,S000000,00100,0200,06/05/1997 47915,S200000,00100,0100,FIFTH AND CLINTON 47915,S200000,00200,0100,IRONTON 47915,S200000,00200,0200,OH 47915,S200000,00200,0300,43638 47915,S200000,00300,0100,LAWRENCE 47915,S200000,00400,0100,BRYANT HEALTH CENTER 47915,S200000,00400,0200,365791 47915,S200000,00400,0300,04/23/1990 47915,S200000,00400,0500,P 47915,S200000,01600,0100,Y 47915,S200000,03300,0100,Y 47915,S200000,03300,0200,Y 47925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47925,A000000,00300,0000,00300EMPLOYEE BENEFITS 47925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47925,A000000,00700,0000,00700HOUSEKEEPING 47925,A000000,00800,0000,00800DIETARY 47925,A000000,00900,0000,00900NURSING ADMINISTRATION 47925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47925,A000000,01100,0000,01100PHARMACY 47925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47925,A000000,01300,0000,01300SOCIAL SERVICE 47925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47925,A000000,01600,0000,01600SKILLED NURSING FACILITY 47925,A000000,01800,0000,01800NURSING FACILITY 47925,A000000,01900,0000,01900OTHER LONG TERM CARE 47925,A000000,02100,0000,02100RADIOLOGY 47925,A000000,02200,0000,02200LABORATORY 47925,A000000,02300,0000,02300INTRAVENOUS THERAPY 47925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47925,A000000,02500,0000,02500PHYSICAL THERAPY 47925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47925,A000000,02700,0000,02700SPEECH PATHOLOGY 47925,A000000,02800,0000,02800ELECTROCARDIOLOGY 47925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47925,A000000,03400,0000,03400CLINIC 47925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47925,A000000,05300,0000,05300INTEREST EXPENSE 47925,A000000,05350,0000,05600PALS 47925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47925,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47925,A000000,06100,0000,06100NONPAID WORKERS 47925,A000000,06150,0000,06300MARKETING 47925,A000000,06200,0000,06200PATIENTS LAUNDRY 47925,A81000A,00100,0100,Y 47925,A81000B,00100,0300,INTEREST EXPENSE 47925,A81000C,00100,0100,B 47925,A81000C,00100,0400,HUMILITY OF MAR 47925,A81000C,00100,0600,HEALTH CARE SYS 47925,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47925,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47925,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47925,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47925,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER 47925,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47925,B100000,00000,0800,00000MEALS SERVED :DIETARY 47925,B100000,00000,0950,00000DIRECT NRSG. HRS :NURSING ADMINISTR 47925,B100000,00000,1050,00000ACC COST :CENTRAL SERVICES & SUPPL 47925,B100000,00000,1150,00000ACC COST :PHARMACY 47925,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47925,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47925,B100000,00000,1450,00000GROSS SAL :INTERNS & RESIDENTS (AP 47925,E10A180,00501,0100,07/16/1997 47925,E10A180,00550,0300,07/16/1997 47925,S000000,00100,0200,06/27/1997 47925,S200000,00100,0100,200 LAUREL LAKE DRIVE 47925,S200000,00200,0100,HUDSON OHIO 47925,S200000,00200,0200,OH 47925,S200000,00200,0300,44236 47925,S200000,00300,0100,SUMMIT 47925,S200000,00400,0100,CROWN CENTER AT LAUREL LAKE 47925,S200000,00400,0200,365793 47925,S200000,00400,0300,05/04/1990 47925,S200000,00400,0500,O 47925,S200000,01500,0100,Y 47936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47936,A000000,00300,0000,00300EMPLOYEE BENEFITS 47936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47936,A000000,00700,0000,00700HOUSEKEEPING 47936,A000000,00800,0000,00800DIETARY 47936,A000000,00900,0000,00900NURSING ADMINISTRATION 47936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47936,A000000,01100,0000,01100PHARMACY 47936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47936,A000000,01300,0000,01300SOCIAL SERVICE 47936,A000000,01350,0000,01500OTHER GENERAL SERVICES 47936,A000000,01351,0000,01501ACTIVITIES 47936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47936,A000000,01600,0000,01600SKILLED NURSING FACILITY 47936,A000000,01800,0000,01800NURSING FACILITY 47936,A000000,01900,0000,01900OTHER LONG TERM CARE 47936,A000000,02100,0000,02100RADIOLOGY 47936,A000000,02200,0000,02200LABORATORY 47936,A000000,02300,0000,02300INTRAVENOUS THERAPY 47936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47936,A000000,02500,0000,02500PHYSICAL THERAPY 47936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47936,A000000,02700,0000,02700SPEECH PATHOLOGY 47936,A000000,02800,0000,02800ELECTROCARDIOLOGY 47936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47936,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47936,A000000,03051,0000,03301CLINITRON BED 47936,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47936,A000000,03200,0000,03200SUPPORT SURFACES 47936,A000000,03400,0000,03400CLINIC 47936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47936,A000000,03500,0000,03500RURAL HEALTH CLINIC 47936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47936,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47936,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47936,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47936,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47936,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47936,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47936,A000000,04400,0000,04400DME RENTED - HHA 47936,A000000,04500,0000,04500DME SOLD - HHA 47936,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47936,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47936,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47936,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47936,A000000,05000,0000,05000CORF 47936,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47936,A000000,05300,0000,05300INTEREST EXPENSE 47936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47936,A000000,05500,0000,05500HOSPICE 47936,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47936,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47936,A000000,06100,0000,06100NONPAID WORKERS 47936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47936,A000000,06200,0000,06200PATIENTS LAUNDRY 47936,A81000A,00100,0100,Y 47936,A81000B,00100,0300,MANAGEMENT FEES 47936,A81000B,00200,0300,ACCOUNTING FEES 47936,A81000B,00300,0300,DATA SERVICES 47936,A81000B,00400,0300,COST OF OWNERSHIP 47936,A81000C,00100,0100,A 47936,A81000C,00100,0400,NURSING CARE MANAGEMENT 47936,A81000C,00100,0600,MANAGEMENT SERVICES 47936,A81000C,00200,0100,A 47936,A81000C,00200,0400,NURSING CARE MANAGEMENT 47936,A81000C,00200,0600,MANAGEMNET SERVICES 47936,A81000C,00300,0100,A 47936,A81000C,00300,0400,NURSING CARE MANAGEMENT 47936,A81000C,00300,0600,MANAGEMENT SERVICES 47936,A81000C,00400,0100,A 47936,A81000C,00400,0400,NURSING CARE MANAGEMENT 47936,A81000C,00400,0600,MANAGEMENT SERVICES 47936,A81000C,00500,0100,A 47936,A81000C,00500,0400,PHARMCO 47936,A81000C,00500,0600,PHARMACY 47936,A81000C,00600,0100,A 47936,A81000C,00600,0400,PHARMCO 47936,A81000C,00600,0600,PHARMACY 47936,A81000C,00700,0100,A 47936,A81000C,00700,0400,PHARMCO 47936,A81000C,00700,0600,PHARMACY 47936,A81000C,00800,0100,A 47936,A81000C,00800,0400,PHARMCO 47936,A81000C,00800,0600,PHARMACY 47936,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47936,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47936,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47936,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47936,B100000,00000,0650,00000DAYS SPENT :LAUNDRY & LINEN SERVIC 47936,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47936,B100000,00000,0800,00000MEALS SERVED :DIETARY 47936,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47936,B100000,00000,1050,00000DAYS SPENT :CENTRAL SERVICES & SUP 47936,B100000,00000,1150,00000DAYS SPENT :PHARMACY 47936,B100000,00000,1250,00000DAYS SPENT :MEDICAL RECORDS & LIBR 47936,B100000,00000,1330,00000DAYS SPENT :SOCIAL SERVICE 47936,B100000,00000,1350,00000DAYS SPENT :OTHER GENERAL SERVICES 47936,B100000,00000,1351,00000DAYS SPENT :ACTIVITIES 47936,B100000,00000,1450,00000DAYS SPENT :INTERNS & RESIDENTS (A 47936,E10A180,00301,0100,01/13/1997 47936,E10A180,00302,0100,06/17/1997 47936,E10A180,00351,0300,01/13/1997 47936,E10A180,00501,0100,12/02/1997 47936,E10A180,00501,0300,12/02/1997 47936,S000000,00100,0200,12/01/1997 47936,S200000,00100,0100,144 EAST BROAD STREET 47936,S200000,00200,0100,PATASKALA 47936,S200000,00200,0200,OH 47936,S200000,00200,0300,43062 47936,S200000,00300,0100,LICKING 47936,S200000,00400,0100,PATASKALA OAKS CARE CENTER 47936,S200000,00400,0200,365794 47936,S200000,00400,0300,07/30/1990 47936,S200000,00400,0500,O 47936,S200000,00600,0200,365794 47936,S200000,00600,0300,07/30/1990 47936,S200000,01600,0100,Y 47945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47945,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 47945,A000000,00300,0000,00300EMPLOYEE BENEFITS 47945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47945,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47945,A000000,00700,0000,00700HOUSEKEEPING 47945,A000000,00800,0000,00800DIETARY 47945,A000000,00900,0000,00900NURSING ADMINISTRATION 47945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47945,A000000,01300,0000,01300SOCIAL SERVICE 47945,A000000,01600,0000,01600SKILLED NURSING FACILITY 47945,A000000,01800,0000,01800NURSING FACILITY 47945,A000000,02500,0000,02500PHYSICAL THERAPY 47945,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47945,A000000,02700,0000,02700SPEECH PATHOLOGY 47945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47945,A000000,03050,0000,03300COMPLEX EQUIPMENT 47945,A000000,05300,0000,05300INTEREST EXPENSE 47945,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47945,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47945,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47945,A000000,06100,0000,06100NONPAID WORKERS 47945,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47945,A000000,06200,0000,06200PATIENTS LAUNDRY 47945,A81000A,00100,0100,Y 47945,A81000B,00100,0300,RELATED PARTY LEASE 47945,A81000B,00200,0300,RELATED PARTY LEASE 47945,A81000B,00300,0300,RELATED PARTY LEASE 47945,A81000B,00400,0300,HOME OFFICE COSTS 47945,A81000B,00500,0300,HOME OFFICE COSTS 47945,A81000B,00600,0300,HOME OFFICE COSTS 47945,A81000C,00100,0100,A 47945,A81000C,00100,0200,R.H. VANSICKLE 47945,A81000C,00100,0400,CSRE 47945,A81000C,00100,0600,REAL ESTATE 47945,A81000C,00200,0100,A 47945,A81000C,00200,0200,K.R. PRASAD 47945,A81000C,00200,0400,CSRE 47945,A81000C,00200,0600,REAL ESTATE 47945,A81000C,00300,0100,A 47945,A81000C,00300,0200,J.B. FRANCUS 47945,A81000C,00300,0400,CSRE 47945,A81000C,00300,0600,REAL ESTATE 47945,A81000C,00400,0100,A 47945,A81000C,00400,0200,M.J. FRANCUS 47945,A81000C,00400,0400,CSRE 47945,A81000C,00400,0600,REAL ESTATE 47945,A81000C,00500,0100,A 47945,A81000C,00500,0200,N. SARME 47945,A81000C,00600,0100,A 47945,A81000C,00600,0200,K.RAO 47945,A81000C,00700,0100,A 47945,A81000C,00700,0200,R.H. VANSICKLE 47945,A81000C,00700,0400,AM-CARE HEALTH 47945,A81000C,00700,0600,MGMT COMPANY 47945,A81000C,00800,0100,A 47945,A81000C,00800,0200,K.R. PRASAD 47945,A81000C,00800,0400,AM-CARE HEALTH 47945,A81000C,00800,0600,MGMT COMPANY 47945,A81000C,00900,0100,A 47945,A81000C,00900,0200,J.B. FRANCUS 47945,A81000C,00900,0400,AM-CARE HEALTH 47945,A81000C,00900,0600,MGMT COMPANY 47945,A81000C,01000,0100,A 47945,A81000C,01000,0200,M.J. FRANCUS 47945,A81000C,01000,0400,AM-CARE HEALTH 47945,A81000C,01000,0600,MGMT COMPANY 47945,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47945,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MVBLE 47945,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47945,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47945,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47945,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47945,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47945,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47945,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47945,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47945,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47945,E10A180,00501,0100,07/07/1997 47945,E10A180,00550,0300,07/07/1997 47945,E10A180,00601,0100,01/30/1998 47945,E10A180,00601,0300,01/30/1998 47945,S000000,00100,0200,06/02/1997 47945,S200000,00100,0100,850 MIDLOTHIAN BLVD 47945,S200000,00200,0100,YOUNGSTOWN 47945,S200000,00200,0200,OH 47945,S200000,00200,0300,44507 47945,S200000,00300,0100,MAHONING 47945,S200000,00400,0100,CARRINGTON SOUTH HEALTH CARE CENTER 47945,S200000,00400,0200,365795 47945,S200000,00400,0300,07/02/1990 47945,S200000,00400,0500,O 47945,S200000,01600,0100,Y 47956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47956,A000000,00300,0000,00300EMPLOYEE BENEFITS 47956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47956,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47956,A000000,00700,0000,00700HOUSEKEEPING 47956,A000000,00800,0000,00800DIETARY 47956,A000000,00900,0000,00900NURSING ADMINISTRATION 47956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47956,A000000,01300,0000,01300SOCIAL SERVICE 47956,A000000,01600,0000,01600SKILLED NURSING FACILITY 47956,A000000,01800,0000,01800NURSING FACILITY 47956,A000000,02100,0000,02100RADIOLOGY 47956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47956,A000000,02500,0000,02500PHYSICAL THERAPY 47956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47956,A000000,02700,0000,02700SPEECH PATHOLOGY 47956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47956,A000000,03200,0000,03200SUPPORT SURFACES 47956,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47956,A000000,05300,0000,05300INTEREST EXPENSE 47956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47956,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47956,A000000,06200,0000,06200PATIENTS LAUNDRY 47956,A81000A,00100,0100,Y 47956,A81000B,00100,0300,HOME OFFICE COSTS 47956,A81000B,00200,0300,HOME OFFICE COSTS 47956,A81000B,00300,0300,HOME OFFICE COSTS 47956,A81000B,00400,0300,RENT EXPENSE 47956,A81000B,00500,0300,CONSTRUCTION COSTS 47956,A81000C,00100,0100,A 47956,A81000C,00100,0200,BRUCE DASKAL 47956,A81000C,00100,0400,DMD MANAGEMENT 47956,A81000C,00100,0600,MANAGEMENT CO. 47956,A81000C,00200,0100,A 47956,A81000C,00200,0200,DAVID FARKAS 47956,A81000C,00200,0400,DMD MANAGEMENT 47956,A81000C,00200,0600,MANAGEMENT CO. 47956,A81000C,00300,0100,A 47956,A81000C,00300,0200,SHARON DASKAL 47956,A81000C,00300,0400,DMD MANAGEMENT 47956,A81000C,00300,0600,MANAGEMENT CO. 47956,A81000C,00400,0100,A 47956,A81000C,00400,0200,VALERIE DASKAL 47956,A81000C,00400,0400,DMD MANAGEMENT 47956,A81000C,00400,0600,MANAGEMENT CO. 47956,A81000C,00500,0100,A 47956,A81000C,00500,0200,ALEX DASKAL 47956,A81000C,00500,0400,DMD MANAGEMENT 47956,A81000C,00500,0600,MANAGEMENT CO. 47956,A81000C,00600,0100,A 47956,A81000C,00600,0200,ESTER DASKAL 47956,A81000C,00600,0400,DMD MANAGEMENT 47956,A81000C,00600,0600,MANAGEMENT CO. 47956,A81000C,00700,0100,A 47956,A81000C,00700,0200,HAROLD SHACHTER 47956,A81000C,00700,0400,DMD MANAGEMENT 47956,A81000C,00700,0600,MANAGEMENT CO. 47956,A81000C,00800,0100,A 47956,A81000C,00800,0200,EDITH SHACHTER 47956,A81000C,00800,0400,DMD MANAGEMENT 47956,A81000C,00800,0600,MANAGEMENT CO. 47956,A81000C,00900,0100,A 47956,A81000C,00900,0200,LOUIS SCHONFELD 47956,A81000C,00900,0400,DMD MANAGEMENT 47956,A81000C,00900,0600,MANAGEMENT CO. 47956,A81000C,01000,0100,A 47956,A81000C,01000,0200,DAVID FARKAS 47956,A81000C,01000,0400,FERENZ CONST 47956,A81000C,01000,0600,CONSTR CO. 47956,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 47956,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 47956,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47956,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 47956,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 47956,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 47956,B100000,00000,0800,00000MEALS SERVED :DIETARY 47956,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 47956,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47956,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47956,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47956,E10A180,00350,0100,01/30/1997 47956,E10A180,00501,0100,06/16/1997 47956,E10A180,00502,0100,04/24/1998 47956,E10A180,00550,0300,06/16/1997 47956,E10A180,00551,0300,04/24/1998 47956,H710000,00501,0100,06/16/1997 47956,H710000,00550,0100,04/24/1998 47956,S000000,00100,0200,06/02/1997 47956,S200000,00100,0100,2005 ASHLAND AVE. 47956,S200000,00200,0100,TOLEDO 47956,S200000,00200,0200,OH 47956,S200000,00200,0300,43620 47956,S200000,00300,0100,LUCAS 47956,S200000,00400,0100,PLAZA CARE CENTER 47956,S200000,00400,0200,365797 47956,S200000,00400,0300,08/30/1990 47956,S200000,00400,0500,O 47956,S200000,00800,0200,367637 47956,S200000,00800,0300,04/03/1995 47956,S200000,00800,0500,P 47956,S200000,01600,0100,Y 47956,S200000,02800,0100,Y 47956,S200000,04300,0100,Y 47966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47966,A000000,00300,0000,00300EMPLOYEE BENEFITS 47966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47966,A000000,00700,0000,00700HOUSEKEEPING 47966,A000000,00800,0000,00800DIETARY 47966,A000000,00900,0000,00900NURSING ADMINISTRATION 47966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47966,A000000,01100,0000,01100PHARMACY 47966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47966,A000000,01300,0000,01300SOCIAL SERVICE 47966,A000000,01350,0000,01500ACTIVITIES 47966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47966,A000000,01600,0000,01600SKILLED NURSING FACILITY 47966,A000000,01800,0000,01800NURSING FACILITY 47966,A000000,01900,0000,01900OTHER LONG TERM CARE 47966,A000000,02100,0000,02100RADIOLOGY 47966,A000000,02200,0000,02200LABORATORY 47966,A000000,02300,0000,02300INTRAVENOUS THERAPY 47966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47966,A000000,02500,0000,02500PHYSICAL THERAPY 47966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47966,A000000,02700,0000,02700SPEECH PATHOLOGY 47966,A000000,02800,0000,02800ELECTROCARDIOLOGY 47966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47966,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47966,A000000,03200,0000,03200SUPPORT SURFACES 47966,A000000,03400,0000,03400CLINIC 47966,A000000,03500,0000,03500RURAL HEALTH CLINIC 47966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47966,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47966,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47966,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47966,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47966,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47966,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47966,A000000,04400,0000,04400DME RENTED - HHA 47966,A000000,04500,0000,04500DME SOLD - HHA 47966,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47966,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47966,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 47966,A000000,05000,0000,05000CORF 47966,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47966,A000000,05300,0000,05300INTEREST EXPENSE 47966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47966,A000000,05500,0000,05500HOSPICE 47966,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47966,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47966,A000000,06100,0000,06100NONPAID WORKERS 47966,A000000,06200,0000,06200PATIENTS LAUNDRY 47966,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47966,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47966,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47966,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47966,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47966,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47966,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47966,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47966,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47966,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47966,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47966,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47966,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47966,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 47966,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47966,E10A180,00501,0100,07/22/1997 47966,E10A180,00501,0300,07/22/1997 47966,E10A180,00601,0100,03/03/1998 47966,E10A180,00650,0300,03/03/1998 47966,S000000,00100,0200,05/30/1997 47966,S200000,00100,0100,7100 DEARWESTER DRIVE 47966,S200000,00200,0100,CINCINNATI 47966,S200000,00200,0200,OH 47966,S200000,00200,0300,45236 47966,S200000,00300,0100,HAMILTON 47966,S200000,00400,0100,THE COURTYARD AT THE SEASONS 47966,S200000,00400,0200,365798 47966,S200000,00400,0300,08/13/1990 47966,S200000,00400,0500,O 47966,S200000,01500,0100,Y 47974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47974,A000000,00300,0000,00300EMPLOYEE BENEFITS 47974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47974,A000000,00700,0000,00700HOUSEKEEPING 47974,A000000,00800,0000,00800DIETARY 47974,A000000,00900,0000,00900NURSING ADMINISTRATION 47974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47974,A000000,01100,0000,01100PHARMACY 47974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47974,A000000,01300,0000,01300SOCIAL SERVICE 47974,A000000,01350,0000,01500OTHER GENERAL SERVICES 47974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47974,A000000,01600,0000,01600SKILLED NURSING FACILITY 47974,A000000,01800,0000,01800NURSING FACILITY 47974,A000000,01900,0000,01900OTHER LONG TERM CARE 47974,A000000,02100,0000,02100RADIOLOGY 47974,A000000,02200,0000,02200LABORATORY 47974,A000000,02300,0000,02300INTRAVENOUS THERAPY 47974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47974,A000000,02500,0000,02500PHYSICAL THERAPY 47974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47974,A000000,02700,0000,02700SPEECH PATHOLOGY 47974,A000000,02800,0000,02800ELECTROCARDIOLOGY 47974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47974,A000000,03200,0000,03200SUPPORT SURFACES 47974,A000000,03400,0000,03400CLINIC 47974,A000000,03500,0000,03500RURAL HEALTH CLINIC 47974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47974,A000000,04400,0000,04400DME RENTED - HHA 47974,A000000,04500,0000,04500DME SOLD - HHA 47974,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47974,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47974,A000000,05000,0000,05000CORF 47974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47974,A000000,05300,0000,05300INTEREST EXPENSE 47974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47974,A000000,05500,0000,05500HOSPICE 47974,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47974,A000000,06100,0000,06100NONPAID WORKERS 47974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47974,A000000,06200,0000,06200PATIENTS LAUNDRY 47974,A81000A,00100,0100,Y 47974,A81000B,00100,0300,HOME OFFICE COSTS 47974,A81000B,00200,0300,HOME OFFICE COSTS 47974,A81000B,00300,0300,HOME OFFICE COSTS 47974,A81000C,00100,0100,A 47974,A81000C,00100,0200,THOMAS STEWART 47974,A81000C,00100,0400,WESTMINSTER MGMT 47974,A81000C,00100,0600,MANAGEMENT SVC 47974,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 47974,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 47974,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47974,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 47974,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47974,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47974,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47974,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 47974,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47974,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47974,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 47974,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 47974,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 47974,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 47974,E10A180,00301,0100,05/31/1996 47974,E10A180,00301,0300,05/31/1996 47974,E10A180,00302,0100,07/25/1996 47974,E10A180,00501,0100,01/20/1998 47974,E10A180,00550,0100,06/04/1997 47974,E10A180,00550,0300,06/04/1997 47974,S000000,00100,0200,06/02/1997 47974,S200000,00100,0100,1700 HEINZERLING DRIVE 47974,S200000,00200,0100,COLUMBUS 47974,S200000,00200,0200,OH 47974,S200000,00200,0300,43223 47974,S200000,00300,0100,FRANKLIN 47974,S200000,00400,0100,COLUMBUS WEST PARK 47974,S200000,00400,0200,365799 47974,S200000,00400,0300,09/30/1990 47974,S200000,00400,0500,O 47974,S200000,01600,0100,Y 47983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 47983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47983,A000000,00300,0000,00300EMPLOYEE BENEFITS 47983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 47983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47983,A000000,00700,0000,00700HOUSEKEEPING 47983,A000000,00800,0000,00800DIETARY 47983,A000000,00900,0000,00900NURSING ADMINISTRATION 47983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47983,A000000,01100,0000,01100PHARMACY 47983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47983,A000000,01300,0000,01300SOCIAL SERVICE 47983,A000000,01350,0000,01500OTHER GENERAL SERVICES 47983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 47983,A000000,01600,0000,01600SKILLED NURSING FACILITY 47983,A000000,01800,0000,01800NURSING FACILITY 47983,A000000,01900,0000,01900OTHER LONG TERM CARE 47983,A000000,02100,0000,02100RADIOLOGY 47983,A000000,02200,0000,02200LABORATORY 47983,A000000,02300,0000,02300INTRAVENOUS THERAPY 47983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47983,A000000,02500,0000,02500PHYSICAL THERAPY 47983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47983,A000000,02700,0000,02700SPEECH PATHOLOGY 47983,A000000,02800,0000,02800ELECTROCARDIOLOGY 47983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47983,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47983,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 47983,A000000,03200,0000,03200SUPPORT SURFACES 47983,A000000,03400,0000,03400CLINIC 47983,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47983,A000000,03500,0000,03500RURAL HEALTH CLINIC 47983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 47983,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 47983,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47983,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 47983,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47983,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 47983,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 47983,A000000,04400,0000,04400DME RENTED - HHA 47983,A000000,04500,0000,04500DME SOLD - HHA 47983,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 47983,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 47983,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47983,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 47983,A000000,05000,0000,05000CORF 47983,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 47983,A000000,05300,0000,05300INTEREST EXPENSE 47983,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47983,A000000,05500,0000,05500HOSPICE 47983,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 47983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 47983,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 47983,A000000,06100,0000,06100NONPAID WORKERS 47983,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47983,A000000,06200,0000,06200PATIENTS LAUNDRY 47983,A81000A,00100,0100,Y 47983,A81000B,00100,0300,RENT EXPENSE 47983,A81000B,00200,0300,MORTGAGE INTEREST 47983,A81000B,00300,0300,DEPREC/AMORTIZATION 47983,A81000B,00400,0300,INSURANCE/PROP TAXES 47983,A81000C,00100,0100,A 47983,A81000C,00100,0200,EDWARD POWELL 47983,A81000C,00100,0400,WOODLAND MANOR 47983,A81000C,00100,0600,REAL ESTATE OWNER 47983,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 47983,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 47983,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47983,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 47983,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 47983,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 47983,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 47983,B100000,00000,0800,00000MEALS SERVED :DIETARY 47983,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 47983,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 47983,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 47983,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 47983,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 47983,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 47983,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 47983,E10A180,00301,0100,08/05/1996 47983,E10A180,00301,0300,08/05/1996 47983,E10A180,00302,0100,08/28/1996 47983,E10A180,00303,0100,12/05/1996 47983,E10A180,00501,0100,06/02/1997 47983,E10A180,00601,0100,09/30/1998 47983,E10A180,00601,0300,09/30/1998 47983,S000000,00100,0200,05/28/1997 47983,S200000,00100,0100,5151 N HAMILTON RD 47983,S200000,00200,0100,COLUMBUS 47983,S200000,00200,0200,OH 47983,S200000,00200,0300,43230 47983,S200000,00300,0100,FRANKLIN 47983,S200000,00400,0100,BROADVIEW HEALTH CENTER 47983,S200000,00400,0200,365801 47983,S200000,00400,0300,10/04/1990 47983,S200000,00400,0500,O 47983,S200000,01500,0100,Y 48002,S000000,00100,0200,05/30/1997 48010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48010,A000000,00300,0000,00300EMPLOYEE BENEFITS 48010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48010,A000000,00700,0000,00700HOUSEKEEPING 48010,A000000,00800,0000,00800DIETARY 48010,A000000,00900,0000,00900NURSING ADMINISTRATION 48010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48010,A000000,01100,0000,01100PHARMACY 48010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48010,A000000,01300,0000,01300SOCIAL SERVICE 48010,A000000,01350,0000,01500OTHER GENERAL SERVICES 48010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48010,A000000,01600,0000,01600SKILLED NURSING FACILITY 48010,A000000,01800,0000,01800NURSING FACILITY 48010,A000000,01900,0000,01900OTHER LONG TERM CARE 48010,A000000,02100,0000,02100RADIOLOGY 48010,A000000,02200,0000,02200LABORATORY 48010,A000000,02300,0000,02300INTRAVENOUS THERAPY 48010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48010,A000000,02500,0000,02500PHYSICAL THERAPY 48010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48010,A000000,02700,0000,02700SPEECH PATHOLOGY 48010,A000000,02800,0000,02800ELECTROCARDIOLOGY 48010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48010,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 48010,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48010,A000000,03200,0000,03200SUPPORT SURFACES 48010,A000000,03400,0000,03400CLINIC 48010,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48010,A000000,03500,0000,03500RURAL HEALTH CLINIC 48010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48010,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48010,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48010,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48010,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48010,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48010,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48010,A000000,04400,0000,04400DME RENTED - HHA 48010,A000000,04500,0000,04500DME SOLD - HHA 48010,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48010,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48010,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48010,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48010,A000000,05000,0000,05000CORF 48010,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48010,A000000,05300,0000,05300INTEREST EXPENSE 48010,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48010,A000000,05500,0000,05500HOSPICE 48010,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48010,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48010,A000000,06100,0000,06100NONPAID WORKERS 48010,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48010,A000000,06200,0000,06200PATIENTS LAUNDRY 48010,A81000A,00100,0100,Y 48010,A81000B,00100,0300,LEASE & RENT BLDG 48010,A81000B,00200,0300,DEPR BUILDING 48010,A81000B,00300,0300,INTEREST BUILDING 48010,A81000B,00400,0300,DEPR EQUIPMENT 48010,A81000B,00500,0300,HOME OFFICE COSTS 48010,A81000B,00600,0300,HO DEPRECIATION 48010,A81000B,00700,0300,HO ADMIN & GENERAL 48010,A81000C,00100,0100,A 48010,A81000C,00100,0200,T.B. GAITANAROS TRUST 48010,A81000C,00100,0400,T.B. GAITANAORS TRUST 48010,A81000C,00100,0600,REAL ESTATE 48010,A81000C,00200,0100,D 48010,A81000C,00200,0200,DOULA GAITANAROS 48010,A81000C,00200,0400,PEARLVIEW CENTRAL OFFICE 48010,A81000C,00200,0600,HOME OFFICE 48010,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48010,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48010,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48010,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48010,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48010,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48010,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48010,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48010,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48010,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48010,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48010,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48010,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 48010,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48010,E10A180,00301,0100,06/28/1996 48010,E10A180,00301,0300,06/28/1996 48010,E10A180,00501,0100,06/10/1997 48010,E10A180,00550,0300,06/10/1997 48010,S000000,00100,0200,06/02/1997 48010,S200000,00100,0100,4000 CROCKER ROAD 48010,S200000,00200,0100,WESTLAKE 48010,S200000,00200,0200,OH 48010,S200000,00200,0300,44145 48010,S200000,00300,0100,CUYAHOGA 48010,S200000,00400,0100,THE CORINTHIAN 48010,S200000,00400,0200,365808 48010,S200000,00400,0300,10/18/1990 48010,S200000,00400,0500,O 48010,S200000,01600,0100,Y 48019,S000000,00100,0200,06/02/1997 48029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48029,A000000,00300,0000,00300EMPLOYEE BENEFITS 48029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48029,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48029,A000000,00700,0000,00700HOUSEKEEPING 48029,A000000,00800,0000,00800DIETARY 48029,A000000,00900,0000,00900NURSING ADMINISTRATION 48029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48029,A000000,01100,0000,01100PHARMACY 48029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48029,A000000,01300,0000,01300SOCIAL SERVICE 48029,A000000,01350,0000,01500OTHER GENERAL SERVICES 48029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48029,A000000,01600,0000,01600SKILLED NURSING FACILITY 48029,A000000,01800,0000,01800NURSING FACILITY 48029,A000000,01900,0000,01900OTHER LONG TERM CARE 48029,A000000,02100,0000,02100RADIOLOGY 48029,A000000,02200,0000,02200LABORATORY 48029,A000000,02300,0000,02300INTRAVENOUS THERAPY 48029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48029,A000000,02500,0000,02500PHYSICAL THERAPY 48029,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48029,A000000,02700,0000,02700SPEECH PATHOLOGY 48029,A000000,02800,0000,02800ELECTROCARDIOLOGY 48029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48029,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48029,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48029,A000000,03200,0000,03200SUPPORT SURFACES 48029,A000000,03400,0000,03400CLINIC 48029,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48029,A000000,03500,0000,03500RURAL HEALTH CLINIC 48029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48029,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48029,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48029,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48029,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48029,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48029,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48029,A000000,04400,0000,04400DME RENTED - HHA 48029,A000000,04500,0000,04500DME SOLD - HHA 48029,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48029,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48029,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48029,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48029,A000000,05000,0000,05000CORF 48029,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48029,A000000,05300,0000,05300INTEREST EXPENSE 48029,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48029,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48029,A000000,05500,0000,05500HOSPICE 48029,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48029,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48029,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48029,A000000,06100,0000,06100NONPAID WORKERS 48029,A000000,06150,0000,06300ADULT DAY CARE 48029,A000000,06151,0000,06301PART B PEN ENTERALS 48029,A000000,06200,0000,06200PATIENTS LAUNDRY 48029,A81000A,00100,0100,Y 48029,A81000B,00100,0300,HOME OFFICE A & G EXPENSE 48029,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 48029,A81000B,00300,0300,HOME OFFICE CAPITAL EQUIP 48029,A81000B,00400,0300,HOME OFFICE ALLOCAT-DEPRN 48029,A81000B,00500,0300,HOME OFFICE ALLOCAT-DEPRN 48029,A81000B,00600,0300,HOME OFF ALLOCAT-INTEREST 48029,A81000B,00700,0300,HOME OFF ALLOCAT-UTILTIES 48029,A81000B,00800,0300,HOME OFF ALLOCAT-RE TAXES 48029,A81000C,00100,0100,A 48029,A81000C,00100,0200,PAUL S. DENNIS 48029,A81000C,00100,0400,ASSOC HLTH CARE 48029,A81000C,00100,0600,MGMT & CONSULT 48029,A81000C,00200,0100,A 48029,A81000C,00200,0200,JEROME SPEVACK 48029,A81000C,00200,0400,ASSOC HLTH CARE 48029,A81000C,00200,0600,MGMT & CONSULT 48029,A81000C,00300,0100,A 48029,A81000C,00300,0200,JEFFRY FRIEDMAN 48029,A81000C,00300,0400,ASSOC HLTH CARE 48029,A81000C,00300,0600,MGMT & CONSULT 48029,A81000C,00400,0100,A 48029,A81000C,00400,0200,ROBERT MILSTEIN 48029,A81000C,00400,0400,ASSOC HLTH CARE 48029,A81000C,00400,0600,MGMT & CONSULT 48029,A81000C,00500,0100,A 48029,A81000C,00500,0200,M MILSTEIN TRUST 48029,A81000C,00500,0400,ASSOC HLTH CARE 48029,A81000C,00500,0600,MGMT & CONSULT 48029,B100000,00000,0150,00001 MEALS SERVED :CAP REL COSTS - BLDG 48029,B100000,00000,0250,00001 MEALS SERVED :CAP REL COSTS - MOVA 48029,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 48029,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 48029,B100000,00000,0550,00001 MEALS SERVED :PLANT OPERATION MAI 48029,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48029,B100000,00000,0750,00001 MEALS SERVED :HOUSEKEEPING 48029,B100000,00000,0800,00001 MEALS SERVED :DIETARY 48029,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 48029,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 48029,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 48029,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 48029,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 48029,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 48029,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 48029,E10A180,00550,0100,05/07/1997 48029,S000000,00100,0200,12/11/1996 48029,S200000,00100,0100,3800 PARK EAST DRIVE 48029,S200000,00200,0100,BEACHWOOD 48029,S200000,00200,0200,OH 48029,S200000,00200,0300,44122 48029,S200000,00300,0100,CUYAHOGA 48029,S200000,00400,0100,PARKLAND CENTER 48029,S200000,00400,0200,365810 48029,S200000,00400,0300,11/06/1990 48029,S200000,00400,0500,O 48029,S200000,01600,0100,Y 48029,S200000,03100,0100,Y 48041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48041,A000000,00300,0000,00300EMPLOYEE BENEFITS 48041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48041,A000000,00700,0000,00700HOUSEKEEPING 48041,A000000,00800,0000,00800DIETARY 48041,A000000,00900,0000,00900NURSING ADMINISTRATION 48041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48041,A000000,01100,0000,01100PHARMACY 48041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48041,A000000,01300,0000,01300SOCIAL SERVICE 48041,A000000,01350,0000,01500ACTIVITIES 48041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48041,A000000,01600,0000,01600SKILLED NURSING FACILITY 48041,A000000,01800,0000,01800NURSING FACILITY 48041,A000000,01900,0000,01900OTHER LONG TERM CARE 48041,A000000,02100,0000,02100RADIOLOGY 48041,A000000,02200,0000,02200LABORATORY 48041,A000000,02300,0000,02300INTRAVENOUS THERAPY 48041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48041,A000000,02500,0000,02500PHYSICAL THERAPY 48041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48041,A000000,02700,0000,02700SPEECH PATHOLOGY 48041,A000000,02800,0000,02800ELECTROCARDIOLOGY 48041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48041,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48041,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48041,A000000,03200,0000,03200SUPPORT SURFACES 48041,A000000,03400,0000,03400CLINIC 48041,A000000,03500,0000,03500RURAL HEALTH CLINIC 48041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48041,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48041,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48041,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48041,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48041,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48041,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48041,A000000,04400,0000,04400DME RENTED - HHA 48041,A000000,04500,0000,04500DME SOLD - HHA 48041,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48041,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48041,A000000,04800,0000,04800AMBULANCE 48041,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48041,A000000,05000,0000,05000CORF 48041,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48041,A000000,05300,0000,05300INTEREST EXPENSE 48041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48041,A000000,05500,0000,05500HOSPICE 48041,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48041,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48041,A000000,06100,0000,06100NONPAID WORKERS 48041,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48041,A000000,06200,0000,06200PATIENTS LAUNDRY 48041,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48041,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 48041,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48041,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48041,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48041,B100000,00000,0600,00000 POUNDS OF LAUNDRYE:LAUNDRY & LINEN 48041,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 48041,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48041,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 48041,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48041,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48041,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 48041,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48041,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 48041,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48041,E10A180,00501,0100,06/16/1997 48041,E10A180,00502,0100,01/22/1999 48041,E10A180,00550,0100,02/12/1997 48041,E10A180,00550,0300,06/16/1997 48041,E10A180,00551,0300,01/22/1999 48041,S000000,00100,0200,05/30/1997 48041,S200000,00100,0100,200 WEST GALBRAITH ROAD 48041,S200000,00200,0100,CINCINNATI 48041,S200000,00200,0200,OH 48041,S200000,00200,0300,45215- 48041,S200000,00300,0100,HAMILTON 48041,S200000,00400,0100,WELLSPRING HEALTH CENTER 48041,S200000,00400,0200,365812 48041,S200000,00400,0300,06/01/1996 48041,S200000,00400,0500,O 48041,S200000,01600,0100,Y 48060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48060,A000000,00300,0000,00300EMPLOYEE BENEFITS 48060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48060,A000000,00700,0000,00700HOUSEKEEPING 48060,A000000,00800,0000,00800DIETARY 48060,A000000,00900,0000,00900NURSING ADMINISTRATION 48060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48060,A000000,01100,0000,01100PHARMACY 48060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48060,A000000,01300,0000,01300SOCIAL SERVICE 48060,A000000,01350,0000,01500OTHER GENERAL SERVICES 48060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48060,A000000,01600,0000,01600SKILLED NURSING FACILITY 48060,A000000,01800,0000,01800NURSING FACILITY 48060,A000000,01900,0000,01900OTHER LONG TERM CARE 48060,A000000,02100,0000,02100RADIOLOGY 48060,A000000,02200,0000,02200LABORATORY 48060,A000000,02300,0000,02300INTRAVENOUS THERAPY 48060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48060,A000000,02500,0000,02500PHYSICAL THERAPY 48060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48060,A000000,02700,0000,02700SPEECH PATHOLOGY 48060,A000000,02800,0000,02800ELECTROCARDIOLOGY 48060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48060,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48060,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48060,A000000,03200,0000,03200SUPPORT SURFACES 48060,A000000,03400,0000,03400CLINIC 48060,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48060,A000000,03500,0000,03500RURAL HEALTH CLINIC 48060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48060,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48060,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48060,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48060,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48060,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48060,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48060,A000000,04400,0000,04400DME RENTED - HHA 48060,A000000,04500,0000,04500DME SOLD - HHA 48060,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48060,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48060,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48060,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48060,A000000,05000,0000,05000CORF 48060,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48060,A000000,05300,0000,05300INTEREST EXPENSE 48060,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48060,A000000,05500,0000,05500HOSPICE 48060,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48060,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48060,A000000,06100,0000,06100NONPAID WORKERS 48060,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48060,A000000,06200,0000,06200PATIENTS LAUNDRY 48060,A81000A,00100,0100,Y 48060,A81000B,00100,0300,DEP/INT/INS/RETAXES 48060,A81000B,00200,0300,DEP/PP TAXES 48060,A81000B,00300,0300,AUDIT/LEGAL/BANK 48060,A81000B,00400,0300,LEASE EXPENSE 48060,A81000B,00500,0300,DEPRECIATION 48060,A81000B,00600,0300,A & G EXPENSE 48060,A81000B,00700,0300,UTILITIES 48060,A81000B,00800,0300,MGT FEE 48060,A81000C,00100,0100,A 48060,A81000C,00100,0200,J.T. HOLLAND 48060,A81000C,00100,0400,CC II LTD. 48060,A81000C,00100,0600,PARTNERSHIP 48060,A81000C,00200,0100,B 48060,A81000C,00200,0200,J.T. HOLLAND 48060,A81000C,00200,0400,HOLLAND MGT. 48060,A81000C,00200,0600,CORPORATION 48060,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48060,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48060,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48060,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48060,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48060,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48060,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48060,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48060,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48060,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48060,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48060,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48060,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48060,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48060,E10A180,00501,0100,06/17/1997 48060,E10A180,00501,0300,06/17/1997 48060,S000000,00100,0200,06/02/1997 48060,S200000,00100,0100,1350 YAUGER ROAD 48060,S200000,00200,0100,MT. VERNON 48060,S200000,00200,0200,OH 48060,S200000,00200,0300,43050 48060,S200000,00300,0100,KNOX 48060,S200000,00400,0100,COUNTRY CLUB CENTER II 48060,S200000,00400,0200,365815 48060,S200000,00400,0300,06/01/1978 48060,S200000,00400,0500,O 48060,S200000,01500,0100,Y 48069,S000000,00100,0200,04/29/1997 48072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48072,A000000,00300,0000,00300EMPLOYEE BENEFITS 48072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48072,A000000,00700,0000,00700HOUSEKEEPING 48072,A000000,00800,0000,00800DIETARY 48072,A000000,00900,0000,00900NURSING ADMINISTRATION 48072,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48072,A000000,01100,0000,01100PHARMACY 48072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48072,A000000,01300,0000,01300SOCIAL SERVICE 48072,A000000,01350,0000,01500OTHER GENERAL SERVICES 48072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48072,A000000,01600,0000,01600SKILLED NURSING FACILITY 48072,A000000,01800,0000,01800NURSING FACILITY 48072,A000000,01900,0000,01900OTHER LONG TERM CARE 48072,A000000,02100,0000,02100RADIOLOGY 48072,A000000,02200,0000,02200LABORATORY 48072,A000000,02300,0000,02300INTRAVENOUS THERAPY 48072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48072,A000000,02500,0000,02500PHYSICAL THERAPY 48072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48072,A000000,02700,0000,02700SPEECH PATHOLOGY 48072,A000000,02800,0000,02800ELECTROCARDIOLOGY 48072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48072,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48072,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48072,A000000,03200,0000,03200SUPPORT SURFACES 48072,A000000,03400,0000,03400CLINIC 48072,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48072,A000000,03500,0000,03500RURAL HEALTH CLINIC 48072,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48072,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48072,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48072,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48072,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48072,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48072,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48072,A000000,04400,0000,04400DME RENTED - HHA 48072,A000000,04500,0000,04500DME SOLD - HHA 48072,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48072,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48072,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48072,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48072,A000000,05000,0000,05000CORF 48072,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48072,A000000,05300,0000,05300INTEREST EXPENSE 48072,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48072,A000000,05500,0000,05500HOSPICE 48072,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48072,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48072,A000000,06100,0000,06100NONPAID WORKERS 48072,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48072,A000000,06200,0000,06200PATIENTS LAUNDRY 48072,A81000A,00100,0100,Y 48072,A81000B,00100,0300,RENT EXPENSE 48072,A81000B,00200,0300,DEPRECIATION ON BUILDING 48072,A81000B,00300,0300,INTEREST EXPENSE BUILDING 48072,A81000B,00400,0300,HOME OFFICE COSTS ALLOC. 48072,A81000B,00500,0300,HOME OFFICE COSTS 48072,A81000B,00600,0300,HOME OFFICE BUILDING & FI 48072,A81000B,00700,0300,HOME OFFICE MOVEABLE 48072,A81000C,00100,0100,A 48072,A81000C,00100,0400,BUILDING LEASE 48072,A81000C,00200,0100,A 48072,A81000C,00200,0400,ACTUAL DEPRECIATION 48072,A81000C,00300,0100,A 48072,A81000C,00300,0400,ACTUAL INTEREST 48072,A81000C,00400,0100,B 48072,A81000C,00400,0400,HOME OFFICE 48072,A81000C,00500,0100,B 48072,A81000C,00500,0400,HOME OFFICE C/R 48072,A81000C,00600,0100,B 48072,A81000C,00600,0400,HOME OFFICE ALLOCATION 48072,A81000C,00700,0100,B 48072,A81000C,00700,0400,HOME OFFICE ALLOCATION 48072,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48072,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48072,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48072,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48072,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48072,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48072,B100000,00000,0800,00000MEALS SERVED :DIETARY 48072,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48072,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 48072,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48072,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48072,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48072,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 48072,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 48072,E10A180,00301,0100,06/20/1996 48072,E10A180,00350,0300,06/20/1996 48072,E10A180,00501,0100,06/19/1997 48072,E10A180,00501,0300,06/19/1997 48072,S000000,00100,0200,06/05/1997 48072,S200000,00100,0100,806 EAST WASHINGTON STREET 48072,S200000,00200,0100,MEDINA 48072,S200000,00200,0200,OH 48072,S200000,00200,0300,44256 48072,S200000,00300,0100,MEDINA 48072,S200000,00400,0100,SAMARITAN CARE CENTER 48072,S200000,00400,0200,365817 48072,S200000,00400,0300,11/30/1990 48072,S200000,00400,0500,O 48072,S200000,01500,0100,Y 48082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48082,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 48082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48082,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 48082,A000000,00300,0000,00300EMPLOYEE BENEFITS 48082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48082,A000000,00700,0000,00700HOUSEKEEPING 48082,A000000,00800,0000,00800DIETARY 48082,A000000,00801,0000,00801CAFETERIA 48082,A000000,00900,0000,00900NURSING ADMINISTRATION 48082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48082,A000000,01100,0000,01100PHARMACY 48082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48082,A000000,01300,0000,01300SOCIAL SERVICE 48082,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 48082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48082,A000000,01600,0000,01600SKILLED NURSING FACILITY 48082,A000000,01800,0000,01800NURSING FACILITY 48082,A000000,01900,0000,01900OTHER LONG TERM CARE 48082,A000000,02100,0000,02100RADIOLOGY 48082,A000000,02200,0000,02200LABORATORY 48082,A000000,02300,0000,02300INTRAVENOUS THERAPY 48082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48082,A000000,02500,0000,02500PHYSICAL THERAPY 48082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48082,A000000,02700,0000,02700SPEECH PATHOLOGY 48082,A000000,02800,0000,02800ELECTROCARDIOLOGY 48082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48082,A000000,03050,0000,03300OTHER ANCILLARY 48082,A000000,03051,0000,03301OTHER ANCILLARY II 48082,A000000,03052,0000,03302OTHER ANCILLARY III 48082,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48082,A000000,03200,0000,03200SUPPORT SURFACES 48082,A000000,03400,0000,03400CLINIC 48082,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 48082,A000000,03500,0000,03500RURAL HEALTH CLINIC 48082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48082,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48082,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48082,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48082,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48082,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48082,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48082,A000000,04400,0000,04400DME RENTED - HHA 48082,A000000,04500,0000,04500DME SOLD - HHA 48082,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48082,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48082,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48082,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48082,A000000,05000,0000,05000CORF 48082,A000000,05010,0000,05010CMHC I 48082,A000000,05020,0000,05020OPT I 48082,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48082,A000000,05300,0000,05300INTEREST EXPENSE 48082,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 48082,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 48082,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48082,A000000,05500,0000,05500HOSPICE 48082,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48082,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48082,A000000,06100,0000,06100NONPAID WORKERS 48082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48082,A000000,06200,0000,06200PATIENTS LAUNDRY 48082,A81000A,00100,0100,Y 48082,A81000B,00100,0300,HUMAN RESOURCES 48082,A81000B,00200,0300,BUSINESS ADMINISTRATION 48082,A81000B,00300,0300,DATA PROCESSING 48082,A81000B,00400,0300,PLANT OPERATIONS 48082,A81000B,00500,0300,LAUNDRY & LINEN 48082,A81000B,00600,0300,NURSING ADMIN 48082,A81000B,00700,0300,HOUSEKEEPING SUPERVISION 48082,A81000C,00100,0100,B 48082,A81000C,00100,0400,SISTERS OF CHAY 48082,A81000C,00200,0100,B 48082,A81000C,00200,0400,SISTERS OF CHAY 48082,A81000C,00300,0100,B 48082,A81000C,00300,0400,SISTERS OF CHAY 48082,A81000C,00400,0100,B 48082,A81000C,00400,0400,SISTERS OF CHAY 48082,A81000C,00500,0100,B 48082,A81000C,00500,0400,SISTERS OF CHAY 48082,A81000C,00600,0100,B 48082,A81000C,00600,0400,SISTERS OF CHAY 48082,A81000C,00700,0100,B 48082,A81000C,00700,0400,SISTERS OF CHAY 48082,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 48082,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 48082,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 48082,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 48082,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 48082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48082,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 48082,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 48082,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 48082,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 48082,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 48082,B100000,00000,0950,00000SALARIES SUPERVISED :NURSING ADMIN 48082,B100000,00000,1050,00000(GROSS CHARGES) :CENTRAL SERVICES 48082,B100000,00000,1150,00000(GROSS CHARGES) :PHARMACY 48082,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 48082,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 48082,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 48082,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 48082,E10A180,00301,0100,01/15/1997 48082,E10A180,00550,0100,11/19/1997 48082,E10A180,00550,0300,11/19/1997 48082,S000000,00100,0200,11/17/1997 48082,S200000,00100,0100,990 BAYLEY PLACE DRIVE 48082,S200000,00200,0100,CINCINNATI 48082,S200000,00200,0200,OH 48082,S200000,00300,0100,HAMILTON 48082,S200000,00400,0100,SISTERS OF CHARITY SENIOR CARE CORPN 48082,S200000,00400,0200,365818 48082,S200000,00400,0300,12/20/1990 48082,S200000,00400,0500,O 48082,S200000,01500,0100,Y 48082,S200000,02200,0100,Y 48082,S200000,02800,0100,Y 48082,S200000,04300,0100,Y 48089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48089,A000000,00300,0000,00300EMPLOYEE BENEFITS 48089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48089,A000000,00700,0000,00700HOUSEKEEPING 48089,A000000,00800,0000,00800DIETARY 48089,A000000,00900,0000,00900NURSING ADMINISTRATION 48089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48089,A000000,01100,0000,01100PHARMACY 48089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48089,A000000,01300,0000,01300SOCIAL SERVICE 48089,A000000,01350,0000,01500ACTIVITIES 48089,A000000,01600,0000,01600SKILLED NURSING FACILITY 48089,A000000,01800,0000,01800NURSING FACILITY 48089,A000000,01900,0000,01900OTHER LONG TERM CARE 48089,A000000,02100,0000,02100RADIOLOGY 48089,A000000,02200,0000,02200LABORATORY 48089,A000000,02300,0000,02300INTRAVENOUS THERAPY 48089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48089,A000000,02500,0000,02500PHYSICAL THERAPY 48089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48089,A000000,02700,0000,02700SPEECH PATHOLOGY 48089,A000000,02800,0000,02800ELECTROCARDIOLOGY 48089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48089,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48089,A000000,03400,0000,03400CLINIC 48089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48089,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48089,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48089,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48089,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48089,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48089,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48089,A000000,04400,0000,04400DME RENTED - HHA 48089,A000000,04500,0000,04500DME SOLD - HHA 48089,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48089,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48089,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48089,A000000,05000,0000,05000CORF 48089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48089,A000000,05300,0000,05300INTEREST EXPENSE 48089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48089,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48089,A000000,06100,0000,06100NONPAID WORKERS 48089,A000000,06150,0000,06300CHAPEL 48089,A000000,06200,0000,06200PATIENTS LAUNDRY 48089,A81000A,00100,0100,Y 48089,A81000B,00100,0300,MWO REGION-OPER 48089,A81000B,00200,0300,MWO REGION-CAP 48089,A81000B,00300,0300,MWO REGION-CAP 48089,A81000B,00400,0300,MHS-OPER 48089,A81000B,00500,0300,MHS-CAPITAL BUILDINGS 48089,A81000B,00600,0300,MHS-CAPITAL M.E. 48089,A81000B,00700,0300,MHS-INTEREST EXP 48089,A81000C,00100,0100,A 48089,A81000C,00100,0600,HEALTH CARE 48089,A81000C,00200,0100,A 48089,A81000C,00200,0600,HEALTH CARE 48089,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 48089,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 48089,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 48089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48089,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 48089,B100000,00000,0650,00000LBS OF LAUNDRY :LAUNDRY & LINEN SER 48089,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 48089,B100000,00000,0800,00000MEALS SERVED :DIETARY 48089,B100000,00000,0950,00000DIR NUR HRS SVC:NURSING ADMINISTRAT 48089,B100000,00000,1000,00000COSTED REQUIST :CENTRAL SERVICES & 48089,B100000,00000,1100,00000RX COSTED REQ :PHARMACY 48089,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48089,B100000,00000,1300,00000SS TIME SPENT :SOCIAL SERVICE 48089,B100000,00000,1350,00000BLANK :ACTIVITIES 48089,E10A180,00601,0100,09/30/1998 48089,E10A180,00650,0300,09/30/1998 48089,S000000,00100,0200,05/27/1997 48089,S200000,00100,0100,235 W. ORCHARD SPRINGS 48089,S200000,00200,0100,DAYTON 48089,S200000,00200,0200,OH 48089,S200000,00200,0300,45415 48089,S200000,00300,0100,MONTGOMERY 48089,S200000,00400,0100,MERCY SIENA WOODS 48089,S200000,00400,0200,365819 48089,S200000,00400,0300,11/21/1990 48089,S200000,00400,0500,O 48089,S200000,01500,0100,Y 48099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48099,A000000,00300,0000,00300EMPLOYEE BENEFITS 48099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48099,A000000,00700,0000,00700HOUSEKEEPING 48099,A000000,00800,0000,00800DIETARY 48099,A000000,00900,0000,00900NURSING ADMINISTRATION 48099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48099,A000000,01100,0000,01100PHARMACY 48099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48099,A000000,01300,0000,01300SOCIAL SERVICE 48099,A000000,01350,0000,01500ACTIVITIES 48099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48099,A000000,01600,0000,01600SKILLED NURSING FACILITY 48099,A000000,01800,0000,01800NURSING FACILITY 48099,A000000,01900,0000,01900OTHER LONG TERM CARE 48099,A000000,02100,0000,02100RADIOLOGY 48099,A000000,02200,0000,02200LABORATORY 48099,A000000,02300,0000,02300INTRAVENOUS THERAPY 48099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48099,A000000,02500,0000,02500PHYSICAL THERAPY 48099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48099,A000000,02700,0000,02700SPEECH PATHOLOGY 48099,A000000,02800,0000,02800ELECTROCARDIOLOGY 48099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48099,A000000,03050,0000,03300RESPIRATORY THERAPY 48099,A000000,03051,0000,03301AIR FLUIDIZED BEDS 48099,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48099,A000000,03200,0000,03200SUPPORT SURFACES 48099,A000000,03400,0000,03400CLINIC 48099,A000000,03500,0000,03500RURAL HEALTH CLINIC 48099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48099,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48099,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48099,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48099,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48099,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48099,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48099,A000000,04400,0000,04400DME RENTED - HHA 48099,A000000,04500,0000,04500DME SOLD - HHA 48099,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48099,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48099,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48099,A000000,05000,0000,05000CORF 48099,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48099,A000000,05300,0000,05300INTEREST EXPENSE 48099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48099,A000000,05500,0000,05500HOSPICE 48099,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48099,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48099,A000000,06100,0000,06100NONPAID WORKERS 48099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48099,A000000,06200,0000,06200PATIENTS LAUNDRY 48099,A81000A,00100,0100,Y 48099,A81000B,00100,0300,MGT FEES & SHARED EXPS 48099,A81000C,00100,0100,A 48099,A81000C,00100,0200,PAUL DEPALMA 48099,A81000C,00100,0600,MANAGEMENT SERVICES 48099,A81000C,00200,0100,A 48099,A81000C,00200,0200,PAUL DEPALMA 48099,A81000C,00200,0400,THE GREENBRIAR NSG CTR 48099,A81000C,00200,0600,SKILLED NURSING SVCS 48099,A81000C,00300,0100,A 48099,A81000C,00300,0200,PAUL DEPALMA 48099,A81000C,00300,0400,HAWTHORN GLEN NURSING CTR 48099,A81000C,00300,0600,SKILLED NURSING SVCS 48099,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48099,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48099,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48099,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48099,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48099,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48099,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48099,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48099,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48099,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48099,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48099,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48099,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48099,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 48099,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48099,E10A180,00301,0100,06/05/1996 48099,E10A180,00301,0300,06/05/1996 48099,E10A180,00501,0100,05/22/1997 48099,E10A180,00501,0300,05/22/1997 48099,E10A180,00601,0100,02/27/1998 48099,E10A180,00601,0300,02/27/1998 48099,S000000,00100,0200,05/16/1997 48099,S200000,00100,0100,5070 LAMME ROAD 48099,S200000,00200,0100,DAYTON 48099,S200000,00200,0200,OH 48099,S200000,00200,0300,45439 48099,S200000,00300,0100,MONTGOMERY 48099,S200000,00400,0100,WALNUT CREEK NURSING CENTER 48099,S200000,00400,0200,365821 48099,S200000,00400,0300,01/15/1991 48099,S200000,00400,0500,O 48099,S200000,00600,0200,365821 48099,S200000,00600,0300,01/15/1991 48099,S200000,01600,0100,Y 48115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48115,A000000,00300,0000,00300EMPLOYEE BENEFITS 48115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48115,A000000,00700,0000,00700HOUSEKEEPING 48115,A000000,00800,0000,00800DIETARY 48115,A000000,00900,0000,00900NURSING ADMINISTRATION 48115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48115,A000000,01100,0000,01100PHARMACY 48115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48115,A000000,01300,0000,01300SOCIAL SERVICE 48115,A000000,01301,0000,01500ACTIVITIES 48115,A000000,01600,0000,01600SKILLED NURSING FACILITY 48115,A000000,01800,0000,01800NURSING FACILITY 48115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48115,A000000,02500,0000,02500PHYSICAL THERAPY 48115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48115,A000000,02700,0000,02700SPEECH PATHOLOGY 48115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48115,A000000,02901,0000,03300CLINITRON THERAPY 48115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48115,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48115,A000000,05300,0000,05300INTEREST EXPENSE 48115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48115,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48115,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48115,A000000,06100,0000,06100NONPAID WORKERS 48115,A000000,06200,0000,06200PATIENTS LAUNDRY 48115,A000000,06201,0000,06201NEWSPAPER 48115,A000000,06202,0000,06202CONTRACT SERVICES 48115,A000000,06203,0000,06203PART B NUTRIENTS 48115,A81000A,00100,0100,Y 48115,A81000B,00100,0300,BUILDING RENT 48115,A81000B,00200,0300,EQUIPMENT RENT 48115,A81000C,00100,0100,E 48115,A81000C,00100,0200,EDWARD C. HOOD 48115,A81000C,00100,0400,GLENVIEW LAND 48115,A81000C,00100,0600,REAL ESTATE 48115,A81000C,00200,0100,E 48115,A81000C,00200,0200,EDWARD C. HOOD 48115,A81000C,00200,0400,FREEDOM LEASING 48115,A81000C,00200,0600,LEASING 48115,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 48115,B100000,00000,0250,00003 SQUARE FEET :CAP REL COSTS - MOVAB 48115,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 48115,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 48115,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 48115,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48115,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 48115,B100000,00000,0850,00003 PATIENT DAYS :DIETARY 48115,B100000,00000,0900,00003 HOURS OF SERVICE:NURSING ADMINISTR 48115,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 48115,B100000,00000,1100,00003 COSTED REQUISITIONS :PHARMACY 48115,B100000,00000,1250,00003 PATIENT DAYS :MEDICAL RECORDS & LI 48115,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 48115,B100000,00000,1301,00003 PATIENT DAYS :ACTIVITIES 48115,E10A180,00501,0100,05/21/1997 48115,E10A180,00501,0300,05/21/1997 48115,E10A180,00502,0100,02/18/1998 48115,E10A180,00550,0300,02/18/1998 48115,S000000,00100,0200,05/19/1997 48115,S200000,00100,0100,3379 MAIN STREET 48115,S200000,00200,0100,MINERAL RIDGE 48115,S200000,00200,0200,OH 48115,S200000,00200,0300,44440 48115,S200000,00300,0100,TRUMBELL 48115,S200000,00400,0100,GLENN VIEW MANOR INC. 48115,S200000,00400,0200,365823 48115,S200000,00400,0300,11/27/1990 48115,S200000,00400,0500,O 48115,S200000,01600,0100,Y 48125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48125,A000000,00300,0000,00300EMPLOYEE BENEFITS 48125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48125,A000000,00700,0000,00700HOUSEKEEPING 48125,A000000,00800,0000,00800DIETARY 48125,A000000,00900,0000,00900NURSING ADMINISTRATION 48125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48125,A000000,01100,0000,01100PHARMACY 48125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48125,A000000,01300,0000,01300SOCIAL SERVICE 48125,A000000,01350,0000,01500OTHER GENERAL SERVICES 48125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48125,A000000,01600,0000,01600SKILLED NURSING FACILITY 48125,A000000,01800,0000,01800NURSING FACILITY 48125,A000000,01900,0000,01900OTHER LONG TERM CARE 48125,A000000,02100,0000,02100RADIOLOGY 48125,A000000,02200,0000,02200LABORATORY 48125,A000000,02300,0000,02300INTRAVENOUS THERAPY 48125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48125,A000000,02500,0000,02500PHYSICAL THERAPY 48125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48125,A000000,02700,0000,02700SPEECH PATHOLOGY 48125,A000000,02800,0000,02800ELECTROCARDIOLOGY 48125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48125,A000000,03200,0000,03200SUPPORT SURFACES 48125,A000000,03400,0000,03400CLINIC 48125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48125,A000000,03500,0000,03500RURAL HEALTH CLINIC 48125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48125,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48125,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48125,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48125,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48125,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48125,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48125,A000000,04400,0000,04400DME RENTED - HHA 48125,A000000,04500,0000,04500DME SOLD - HHA 48125,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48125,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48125,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48125,A000000,04800,0000,04800AMBULANCE 48125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48125,A000000,05000,0000,05000CORF 48125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48125,A000000,05300,0000,05300INTEREST EXPENSE 48125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48125,A000000,05500,0000,05500HOSPICE 48125,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48125,A000000,06100,0000,06100NONPAID WORKERS 48125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48125,A000000,06200,0000,06200PATIENTS LAUNDRY 48125,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48125,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48125,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48125,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48125,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48125,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48125,B100000,00000,0800,00000MEALS SERVED :DIETARY 48125,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48125,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48125,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48125,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 48125,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 48125,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 48125,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 48125,E10A180,00301,0100,12/09/1996 48125,E10A180,00302,0100,07/19/1996 48125,E10A180,00302,0300,07/19/1996 48125,E10A180,00303,0100,03/05/1997 48125,E10A180,00350,0100,03/03/1997 48125,E10A180,00350,0300,03/03/1997 48125,E10A180,00501,0100,07/22/1997 48125,E10A180,00501,0300,07/22/1997 48125,E10A180,00502,0300,09/18/1998 48125,E10A180,00550,0100,06/03/1997 48125,E10A180,00550,0300,06/03/1997 48125,E10A180,00551,0100,09/17/1998 48125,S000000,00100,0200,05/30/1997 48125,S200000,00100,0100,24579 BROADWAY AVENUE 48125,S200000,00200,0100,OAKWOOD VILLAGE 48125,S200000,00200,0200,OH 48125,S200000,00200,0300,44146- 48125,S200000,00300,0100,CUYAHOGA 48125,S200000,00400,0100,HERITAGE CARE 48125,S200000,00400,0200,365825 48125,S200000,00400,0300,02/21/1991 48125,S200000,00400,0500,O 48125,S200000,01600,0100,Y 48134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48134,A000000,00300,0000,00300EMPLOYEE BENEFITS 48134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48134,A000000,00700,0000,00700HOUSEKEEPING 48134,A000000,00800,0000,00800DIETARY 48134,A000000,00900,0000,00900NURSING ADMINISTRATION 48134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48134,A000000,01100,0000,01100PHARMACY 48134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48134,A000000,01300,0000,01300SOCIAL SERVICE 48134,A000000,01350,0000,01500PATIENT ACTIVITIES 48134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48134,A000000,01600,0000,01600SKILLED NURSING FACILITY 48134,A000000,01800,0000,01800NURSING FACILITY 48134,A000000,01900,0000,01900OTHER LONG TERM CARE 48134,A000000,02100,0000,02100RADIOLOGY 48134,A000000,02200,0000,02200LABORATORY 48134,A000000,02300,0000,02300INTRAVENOUS THERAPY 48134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48134,A000000,02500,0000,02500PHYSICAL THERAPY 48134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48134,A000000,02700,0000,02700SPEECH PATHOLOGY 48134,A000000,02800,0000,02800ELECTROCARDIOLOGY 48134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48134,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48134,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48134,A000000,03200,0000,03200SUPPORT SURFACES 48134,A000000,03400,0000,03400CLINIC 48134,A000000,03500,0000,03500RURAL HEALTH CLINIC 48134,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48134,A000000,05000,0000,05000CORF 48134,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48134,A000000,05300,0000,05300INTEREST EXPENSE 48134,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48134,A000000,05500,0000,05500HOSPICE 48134,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48134,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48134,A000000,06100,0000,06100NONPAID WORKERS 48134,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48134,A000000,06200,0000,06200PATIENTS LAUNDRY 48134,A81000A,00100,0100,Y 48134,A81000B,00100,0300,HOME OFFICE COSTS 48134,A81000B,00200,0300,HOME OFFICE CAPITAL 48134,A81000B,00300,0300,HOME OFFICE OTHER 48134,A81000C,00100,0100,B 48134,A81000C,00100,0200,NATIONAL CHURCH RESIDENCE 48134,A81000C,00100,0400,NCR CARE CTR AT BATH ROAD 48134,A81000C,00100,0600,HOME OFFICE 48134,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48134,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48134,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 48134,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48134,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48134,B100000,00000,0650,00000 ASSIGNED TIME :LAUNDRY & LINEN SER 48134,B100000,00000,0750,00000 SQ FEET (EXCL:HOUSEKEEPING 48134,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48134,B100000,00000,0900,00000 DIRECT HOURS :NURSING ADMINISTRATI 48134,B100000,00000,1050,00000 ASSIGNED TIME :CENTRAL SERVICES & 48134,B100000,00000,1150,00000 ASSIGNED TIME :PHARMACY 48134,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48134,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48134,B100000,00000,1350,00000 HOURS OF SERVICE:PATIENT ACTIVITIE 48134,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 48134,E10A180,00301,0100,10/23/1996 48134,E10A180,00501,0100,07/07/1997 48134,E10A180,00501,0300,07/07/1997 48134,E10A180,00650,0100,04/21/1998 48134,E10A180,00650,0300,04/21/1998 48134,S000000,00100,0200,06/02/1997 48134,S200000,00100,0100,300 EAST BATH ROAD 48134,S200000,00200,0100,CUYAHOGA FALLS 48134,S200000,00200,0200,OH 48134,S200000,00200,0300,44223 48134,S200000,00300,0100,SUMMIT 48134,S200000,00400,0100,NCR CARE CENTER AT BATH ROAD 48134,S200000,00400,0200,365826 48134,S200000,00400,0300,03/13/1991 48134,S200000,00400,0500,O 48134,S200000,01500,0100,Y 48143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48143,A000000,00300,0000,00300EMPLOYEE BENEFITS 48143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48143,A000000,00700,0000,00700HOUSEKEEPING 48143,A000000,00800,0000,00800DIETARY 48143,A000000,00900,0000,00900NURSING ADMINISTRATION 48143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48143,A000000,01300,0000,01300SOCIAL SERVICE 48143,A000000,01600,0000,01600SKILLED NURSING FACILITY 48143,A000000,01800,0000,01800NURSING FACILITY 48143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48143,A000000,02500,0000,02500PHYSICAL THERAPY 48143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48143,A000000,02700,0000,02700SPEECH PATHOLOGY 48143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48143,A000000,03200,0000,03200SUPPORT SURFACES 48143,A000000,05300,0000,05300INTEREST EXPENSE 48143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48143,A000000,06200,0000,06200PATIENTS LAUNDRY 48143,A81000A,00100,0100,Y 48143,A81000B,00100,0300,MEDICAL SUPPLIES 48143,A81000B,00200,0300,HOUSEKEEPING SUPPLIES 48143,A81000B,00300,0300,DIETARY SUPPLIES 48143,A81000B,00400,0300,MAINTENANCE SUPPLIES 48143,A81000B,00500,0300,HOME OFFICE COSTS 48143,A81000B,00600,0300,HOME OFFICE COSTS 48143,A81000B,00700,0300,HOME OFFICE COSTS 48143,A81000B,00800,0300,HOME OFFICE COSTS 48143,A81000B,00900,0300,HOME OFFICE COSTS 48143,A81000B,01000,0300,HOME OFFICE COSTS 48143,A81000C,00100,0100,A 48143,A81000C,00100,0200,SALLY SCHWARTZ 48143,A81000C,00100,0400,MIDDLE RIDGE 48143,A81000C,00100,0600,MEDICAL SUPPLY 48143,A81000C,00200,0100,A 48143,A81000C,00200,0200,ABRAHAMSCHWARTZ 48143,A81000C,00200,0400,MIDDLE RIDGE 48143,A81000C,00200,0600,MEDICAL SUPPLY 48143,A81000C,00300,0100,A 48143,A81000C,00300,0200,SALLY SCHWARTZ 48143,A81000C,00300,0400,ROYAL MANOR MGM 48143,A81000C,00300,0600,HOME OFFICE 48143,A81000C,00400,0100,A 48143,A81000C,00400,0200,ABRAHAMSCHWARTZ 48143,A81000C,00400,0400,ROYAL MANOR MGM 48143,A81000C,00400,0600,HOME OFFICE 48143,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48143,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48143,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48143,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48143,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48143,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48143,B100000,00000,0800,00000MEALS SERVED :DIETARY 48143,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48143,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 48143,B100000,00000,1250,00000INPATIENT DAYS :MEDICAL RECORDS & 48143,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE 48143,E10A180,00301,0100,10/10/1996 48143,E10A180,00302,0100,03/29/1996 48143,E10A180,00303,0100,06/24/1996 48143,E10A180,00303,0300,06/24/1996 48143,E10A180,00304,0100,04/02/1996 48143,E10A180,00501,0100,06/19/1997 48143,E10A180,00501,0300,06/19/1997 48143,E10A180,00502,0100,10/27/1997 48143,E10A180,00503,0100,09/05/1998 48143,E10A180,00503,0300,09/05/1998 48143,S000000,00100,0200,05/28/1997 48143,S200000,00100,0100,18810 HARVARD AVENUE 48143,S200000,00200,0100,CLEVELAND 48143,S200000,00200,0200,OH 48143,S200000,00200,0300,44122 48143,S200000,00300,0100,CUYAHOGA 48143,S200000,00400,0100,WILLOW PARK CONVALESCENT CENTER 48143,S200000,00400,0200,365828 48143,S200000,00400,0300,03/07/1991 48143,S200000,00400,0500,O 48143,S200000,01600,0100,Y 48143,S200000,04300,0100,Y 48153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48153,A000000,00300,0000,00300EMPLOYEE BENEFITS 48153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48153,A000000,00700,0000,00700HOUSEKEEPING 48153,A000000,00800,0000,00800DIETARY 48153,A000000,00900,0000,00900NURSING ADMINISTRATION 48153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48153,A000000,01100,0000,01100PHARMACY 48153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48153,A000000,01300,0000,01300SOCIAL SERVICE 48153,A000000,01350,0000,01500OTHER GENERAL SERVICES 48153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48153,A000000,01600,0000,01600SKILLED NURSING FACILITY 48153,A000000,01800,0000,01800NURSING FACILITY 48153,A000000,01900,0000,01900OTHER LONG TERM CARE 48153,A000000,02100,0000,02100RADIOLOGY 48153,A000000,02200,0000,02200LABORATORY 48153,A000000,02300,0000,02300INTRAVENOUS THERAPY 48153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48153,A000000,02500,0000,02500PHYSICAL THERAPY 48153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48153,A000000,02700,0000,02700SPEECH PATHOLOGY 48153,A000000,02800,0000,02800ELECTROCARDIOLOGY 48153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48153,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48153,A000000,03200,0000,03200SUPPORT SURFACES 48153,A000000,03400,0000,03400CLINIC 48153,A000000,03500,0000,03500RURAL HEALTH CLINIC 48153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48153,A000000,04400,0000,04400DME RENTED - HHA 48153,A000000,04500,0000,04500DME SOLD - HHA 48153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48153,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48153,A000000,05000,0000,05000CORF 48153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48153,A000000,05300,0000,05300INTEREST EXPENSE 48153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48153,A000000,05500,0000,05500HOSPICE 48153,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48153,A000000,06100,0000,06100NONPAID WORKERS 48153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48153,A000000,06200,0000,06200PATIENTS LAUNDRY 48153,A81000A,00100,0100,Y 48153,A81000B,00100,0300,HOME OFFICE COSTS 48153,A81000B,00200,0300,HOME OFFICE COSTS 48153,A81000B,00300,0300,HOME OFFICE COSTS 48153,A81000C,00100,0100,A 48153,A81000C,00100,0200,ROBERT & SHEILA KLEIN 48153,A81000C,00100,0400,VILLA HLTH CARE MGMT INC 48153,A81000C,00100,0600,HOME OFFICE 48153,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48153,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48153,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48153,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48153,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48153,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48153,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48153,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48153,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48153,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48153,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48153,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48153,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48153,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48153,E10A180,00301,0100,10/23/1996 48153,E10A180,00501,0100,07/07/1997 48153,E10A180,00550,0300,07/07/1997 48153,E10A180,00601,0100,03/17/1998 48153,E10A180,00650,0300,03/17/1998 48153,S000000,00100,0200,06/02/1997 48153,S200000,00100,0100,701 VILLA ROAD 48153,S200000,00200,0100,SPRINGFIELD 48153,S200000,00200,0200,OH 48153,S200000,00200,0300,45503 48153,S200000,00300,0100,CLARK 48153,S200000,00400,0100,VILLA SPRINGFIELD 48153,S200000,00400,0200,365829 48153,S200000,00400,0300,01/01/1967 48153,S200000,00400,0500,P 48153,S200000,01500,0100,Y 48162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48162,A000000,00300,0000,00300EMPLOYEE BENEFITS 48162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48162,A000000,00700,0000,00700HOUSEKEEPING 48162,A000000,00800,0000,00800DIETARY 48162,A000000,00900,0000,00900NURSING ADMINISTRATION 48162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48162,A000000,01100,0000,01100PHARMACY 48162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48162,A000000,01300,0000,01300SOCIAL SERVICE 48162,A000000,01350,0000,01500ACTIVITY 48162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48162,A000000,01600,0000,01600SKILLED NURSING FACILITY 48162,A000000,01800,0000,01800NURSING FACILITY 48162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48162,A000000,02500,0000,02500PHYSICAL THERAPY 48162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48162,A000000,02700,0000,02700SPEECH PATHOLOGY 48162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48162,A000000,05000,0000,05000CORF 48162,A000000,05010,0000,05010CMHC 48162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 48162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 48162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 48162,A000000,05300,0000,05300INTEREST EXPENSE 48162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48162,A81000A,00100,0100,Y 48162,A81000B,00100,0300,HOME OFFICE COST ALL 48162,A81000B,00300,0300,THERACOR REMOVE C-C 48162,A81000B,00400,0300,THERACOR REMOVE C-C 48162,A81000B,00500,0300,THERACOR REMOVE C-C 48162,A81000C,00100,0100,A 48162,A81000C,00100,0200,INVESTORS (TRADED) 48162,A81000C,00200,0100,A 48162,A81000C,00200,0200,BERKSHIRE CO LP 48162,A81000C,00300,0100,A 48162,A81000C,00300,0200,G KRUPP FAMILY TRUST 48162,A81000C,00400,0100,A 48162,A81000C,00400,0200,D KRUPP FAMILY TRUST 48162,A81000C,00500,0100,A 48162,A81000C,00500,0200,STEPHAN GUILLARD 48162,A81000C,00600,0100,A 48162,A81000C,00600,0200,LAURENCE GERBER 48162,A81000C,00700,0100,A 48162,A81000C,00700,0200,DAMIAN DELLANNO 48162,A81000C,00800,0400,HARBORSIDE HCARE LP 48162,A81000C,00800,0600,MANAGEMENT CO 48162,A81000C,00900,0400,HARBORSIDE REHAB LP 48162,A81000C,00900,0600,THERAPY-THERACOR 48162,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 48162,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 48162,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 48162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48162,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 48162,B100000,00000,0600,00000(POUND LAUNDRY) :LAUNDRY & LINEN S 48162,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 48162,B100000,00000,0850,00000(INPATIENTDAYS) :DIETARY 48162,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 48162,B100000,00000,1050,00000(INPATIENTDAYS) :CENTRAL SERVICES 48162,B100000,00000,1150,00000(INPATIENTDAYS) :PHARMACY 48162,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 48162,B100000,00000,1330,00000(INPATIENTDAYS) :SOCIAL SERVICE 48162,B100000,00000,1350,00000TIME SPENT :ACTIVITY 48162,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 48162,E10A180,00301,0100,05/31/1996 48162,E10A180,00301,0300,05/31/1996 48162,E10A180,00302,0100,12/13/1996 48162,E10A180,00501,0100,12/02/1997 48162,E10A180,00501,0300,06/09/1997 48162,E10A180,00502,0100,09/28/1998 48162,E10A180,00502,0300,09/28/1998 48162,E10A180,00550,0100,06/09/1997 48162,S000000,00100,0200,05/29/1997 48162,S200000,00100,0100,1104 WESLEY AVE 48162,S200000,00200,0100,BRYAN 48162,S200000,00200,0200,OH 48162,S200000,00200,0300,43506 48162,S200000,00300,0100,WILLIAMS 48162,S200000,00400,0100,HHC- NORTHWESTERN OHIO 48162,S200000,00400,0200,365830 48162,S200000,00400,0300,06/01/1993 48162,S200000,00400,0500,O 48162,S200000,00600,0200,365830 48162,S200000,00600,0300,06/01/1993 48162,S200000,00600,0600,P 48162,S200000,01600,0100,Y 48171,S000000,00100,0200,05/30/1997 48182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48182,A000000,00300,0000,00300EMPLOYEE BENEFITS 48182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48182,A000000,00700,0000,00700HOUSEKEEPING 48182,A000000,00800,0000,00800DIETARY 48182,A000000,00900,0000,00900NURSING ADMINISTRATION 48182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48182,A000000,01300,0000,01300SOCIAL SERVICE 48182,A000000,01350,0000,01500ACTIVITIES 48182,A000000,01600,0000,01600SKILLED NURSING FACILITY 48182,A000000,01800,0000,01800NURSING FACILITY 48182,A000000,01900,0000,01900OTHER LONG TERM CARE 48182,A000000,02500,0000,02500PHYSICAL THERAPY 48182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48182,A000000,02700,0000,02700SPEECH PATHOLOGY 48182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48182,A000000,04400,0000,04400DME RENTED - HHA 48182,A000000,04500,0000,04500DME SOLD - HHA 48182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48182,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48182,A000000,05300,0000,05300INTEREST EXPENSE 48182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48182,A000000,05500,0000,05500HOSPICE 48182,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48182,A000000,06100,0000,06100NONPAID WORKERS 48182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48182,A000000,06200,0000,06200PATIENTS LAUNDRY 48182,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48182,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48182,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48182,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48182,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48182,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48182,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48182,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 48182,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 48182,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48182,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48182,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 48182,E10A180,00501,0300,06/10/1997 48182,E10A180,00550,0100,06/10/1997 48182,H710000,00550,0100,06/03/1997 48182,S000000,00100,0200,05/31/1997 48182,S200000,00100,0100,2373 HARRISON AVENUE 48182,S200000,00200,0100,CINCINNATI 48182,S200000,00200,0200,OH 48182,S200000,00200,0300,45211 48182,S200000,00300,0100,HAMILTON 48182,S200000,00400,0100,JUDSON CARE CENTER 48182,S200000,00400,0200,365833 48182,S200000,00400,0300,06/01/1991 48182,S200000,00400,0500,O 48182,S200000,00800,0200,367608 48182,S200000,00800,0300,10/22/1994 48182,S200000,00800,0500,P 48182,S200000,01500,0100,Y 48199,S000000,00100,0200,05/30/1997 48209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48209,A000000,00300,0000,00300EMPLOYEE BENEFITS 48209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48209,A000000,00700,0000,00700HOUSEKEEPING 48209,A000000,00800,0000,00800DIETARY 48209,A000000,00900,0000,00900NURSING ADMINISTRATION 48209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48209,A000000,01100,0000,01100PHARMACY 48209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48209,A000000,01300,0000,01300SOCIAL SERVICE 48209,A000000,01350,0000,01500OTHER GENERAL SERVICES 48209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48209,A000000,01600,0000,01600SKILLED NURSING FACILITY 48209,A000000,01800,0000,01800NURSING FACILITY 48209,A000000,01900,0000,01900OTHER LONG TERM CARE 48209,A000000,02100,0000,02100RADIOLOGY 48209,A000000,02200,0000,02200LABORATORY 48209,A000000,02300,0000,02300INTRAVENOUS THERAPY 48209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48209,A000000,02500,0000,02500PHYSICAL THERAPY 48209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48209,A000000,02700,0000,02700SPEECH PATHOLOGY 48209,A000000,02800,0000,02800ELECTROCARDIOLOGY 48209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48209,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48209,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48209,A000000,03200,0000,03200SUPPORT SURFACES 48209,A000000,03400,0000,03400CLINIC 48209,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48209,A000000,03500,0000,03500RURAL HEALTH CLINIC 48209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48209,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48209,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48209,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48209,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48209,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48209,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48209,A000000,04400,0000,04400DME RENTED - HHA 48209,A000000,04500,0000,04500DME SOLD - HHA 48209,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48209,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48209,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48209,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48209,A000000,05000,0000,05000CORF 48209,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48209,A000000,05300,0000,05300INTEREST EXPENSE 48209,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48209,A000000,05500,0000,05500HOSPICE 48209,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48209,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48209,A000000,06100,0000,06100NONPAID WORKERS 48209,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48209,A000000,06200,0000,06200PATIENTS LAUNDRY 48209,A81000A,00100,0100,Y 48209,A81000B,00100,0300,HOME OFFICE-ADMIN 48209,A81000B,00200,0300,HOME OFF-UTILITIES 48209,A81000B,00300,0300,HOME OFF-QUALITY AS 48209,A81000B,00400,0300,HOME OFF-CAPITAL 48209,A81000C,00100,0100,A 48209,A81000C,00100,0200,BILLIE HAZELBAKER 48209,A81000C,00100,0400,AMERICAN MEDICAL FIN CORP 48209,A81000C,00100,0600,MANAGEMENT 48209,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48209,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48209,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48209,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48209,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48209,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48209,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48209,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48209,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 48209,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48209,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48209,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48209,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48209,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48209,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48209,E10A180,00301,0100,07/01/1996 48209,E10A180,00301,0300,02/28/1997 48209,E10A180,00302,0100,10/18/1996 48209,E10A180,00303,0100,02/28/1997 48209,E10A180,00501,0100,10/29/1997 48209,E10A180,00501,0300,04/18/1997 48209,E10A180,00550,0100,04/18/1997 48209,E10A180,00551,0100,05/14/1998 48209,E10A180,00551,0300,05/14/1998 48209,S000000,00100,0200,04/15/1997 48209,S200000,00100,0100,1670 CRIDER ROAD 48209,S200000,00200,0100,MANSFIELD 48209,S200000,00200,0200,OH 48209,S200000,00200,0300,44903 48209,S200000,00300,0100,RICHLAND 48209,S200000,00400,0100,MCCAULLEY CARE CENTER 48209,S200000,00400,0200,365837 48209,S200000,00400,0300,05/01/1991 48209,S200000,00400,0500,O 48209,S200000,01600,0100,Y 48209,S200000,04300,0100,Y 48220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48220,A000000,00300,0000,00300EMPLOYEE BENEFITS 48220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48220,A000000,00700,0000,00700HOUSEKEEPING 48220,A000000,00800,0000,00800DIETARY 48220,A000000,00900,0000,00900NURSING ADMINISTRATION 48220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48220,A000000,01100,0000,01100PHARMACY 48220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48220,A000000,01300,0000,01300SOCIAL SERVICE 48220,A000000,01350,0000,01500ACTIVITIES 48220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48220,A000000,01600,0000,01600SKILLED NURSING FACILITY 48220,A000000,01800,0000,01800NURSING FACILITY 48220,A000000,01900,0000,01900OTHER LONG TERM CARE 48220,A000000,02100,0000,02100RADIOLOGY 48220,A000000,02200,0000,02200LABORATORY 48220,A000000,02300,0000,02300INTRAVENOUS THERAPY 48220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48220,A000000,02500,0000,02500PHYSICAL THERAPY 48220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48220,A000000,02700,0000,02700SPEECH PATHOLOGY 48220,A000000,02800,0000,02800ELECTROCARDIOLOGY 48220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48220,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48220,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48220,A000000,03200,0000,03200SUPPORT SURFACES 48220,A000000,03400,0000,03400CLINIC 48220,A000000,03500,0000,03500RURAL HEALTH CLINIC 48220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48220,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48220,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48220,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48220,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48220,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48220,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48220,A000000,04400,0000,04400DME RENTED - HHA 48220,A000000,04500,0000,04500DME SOLD - HHA 48220,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48220,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48220,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48220,A000000,05000,0000,05000CORF 48220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48220,A000000,05300,0000,05300INTEREST EXPENSE 48220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48220,A000000,05500,0000,05500HOSPICE 48220,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48220,A000000,06100,0000,06100NONPAID WORKERS 48220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48220,A000000,06200,0000,06200PATIENTS LAUNDRY 48220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48220,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48220,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48220,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48220,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48220,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 48220,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48220,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48220,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48220,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48220,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 48220,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 48220,E10A180,00501,0100,06/26/1997 48220,E10A180,00501,0300,06/26/1997 48220,E10A180,00550,0100,08/21/1997 48220,E10A180,00601,0100,03/03/1998 48220,E10A180,00601,0300,03/03/1998 48220,S000000,00100,0200,05/29/1997 48220,S200000,00100,0100,1720 CROSS STREET 48220,S200000,00200,0100,DOVER 48220,S200000,00200,0200,OH 48220,S200000,00200,0300,44622 48220,S200000,00300,0100,TUSCARAWAS 48220,S200000,00400,0100,HENNIS CARE CENTRE 48220,S200000,00400,0200,365838 48220,S200000,00400,0300,03/25/1991 48220,S200000,00400,0500,O 48220,S200000,01600,0100,Y 48220,S200000,04300,0100,Y 48247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48247,A000000,00300,0000,00300EMPLOYEE BENEFITS 48247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48247,A000000,00700,0000,00700HOUSEKEEPING 48247,A000000,00800,0000,00800DIETARY 48247,A000000,00900,0000,00900NURSING ADMINISTRATION 48247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48247,A000000,01100,0000,01100PHARMACY 48247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48247,A000000,01300,0000,01300SOCIAL SERVICE 48247,A000000,01350,0000,01500OTHER GENERAL SERVICES 48247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48247,A000000,01600,0000,01600SKILLED NURSING FACILITY 48247,A000000,01800,0000,01800NURSING FACILITY 48247,A000000,01900,0000,01900OTHER LONG TERM CARE 48247,A000000,02100,0000,02100RADIOLOGY 48247,A000000,02200,0000,02200LABORATORY 48247,A000000,02300,0000,02300INTRAVENOUS THERAPY 48247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48247,A000000,02500,0000,02500PHYSICAL THERAPY 48247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48247,A000000,02700,0000,02700SPEECH PATHOLOGY 48247,A000000,02800,0000,02800ELECTROCARDIOLOGY 48247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48247,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48247,A000000,03200,0000,03200SUPPORT SURFACES 48247,A000000,03400,0000,03400CLINIC 48247,A000000,03500,0000,03500RURAL HEALTH CLINIC 48247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48247,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48247,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48247,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48247,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48247,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48247,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48247,A000000,04400,0000,04400DME RENTED - HHA 48247,A000000,04500,0000,04500DME SOLD - HHA 48247,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48247,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48247,A000000,05000,0000,05000CORF 48247,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48247,A000000,05300,0000,05300INTEREST EXPENSE 48247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48247,A000000,05500,0000,05500HOSPICE 48247,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48247,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48247,A000000,06100,0000,06100NONPAID WORKERS 48247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48247,A000000,06200,0000,06200PATIENTS LAUNDRY 48247,A81000A,00100,0100,Y 48247,A81000B,00100,0300,RELATED PARTY COSTS 48247,A81000B,00200,0300,RELATED PARTY COSTS 48247,A81000C,00100,0100,A 48247,A81000C,00100,0400,LTC ASSOCIATES 48247,A81000C,00100,0600,LANDLORD 48247,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48247,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48247,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48247,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48247,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48247,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48247,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48247,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 48247,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48247,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48247,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48247,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48247,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 48247,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48247,E10A180,00301,0100,10/30/1996 48247,E10A180,00302,0100,05/20/1996 48247,E10A180,00501,0100,05/05/1997 48247,E10A180,00501,0300,05/05/1997 48247,E10A180,00502,0100,06/16/1998 48247,E10A180,00550,0100,03/16/1998 48247,E10A180,00550,0300,03/16/1998 48247,E10A180,00601,0100,02/23/1999 48247,S000000,00100,0200,04/18/1997 48247,S200000,00100,0100,117 JACOB-PARROTT BLVD 48247,S200000,00200,0100,KENTON 48247,S200000,00200,0200,OH 48247,S200000,00200,0300,43326 48247,S200000,00300,0100,HARDIN 48247,S200000,00400,0100,BALDWIN MANOR INC. 48247,S200000,00400,0200,365843 48247,S200000,00400,0300,06/14/1991 48247,S200000,00400,0500,O 48247,S200000,01600,0100,Y 48247,S200000,02200,0100,Y 48247,S200000,04300,0100,Y 48259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48259,A000000,00300,0000,00300EMPLOYEE BENEFITS 48259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48259,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48259,A000000,00700,0000,00700HOUSEKEEPING 48259,A000000,00800,0000,00800DIETARY 48259,A000000,00900,0000,00900NURSING ADMINISTRATION 48259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48259,A000000,01300,0000,01300SOCIAL SERVICE 48259,A000000,01600,0000,01600SKILLED NURSING FACILITY 48259,A000000,01800,0000,01800NURSING FACILITY 48259,A000000,02100,0000,02100RADIOLOGY 48259,A000000,02300,0000,02300INTRAVENOUS THERAPY 48259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48259,A000000,02500,0000,02500PHYSICAL THERAPY 48259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48259,A000000,02700,0000,02700SPEECH PATHOLOGY 48259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48259,A000000,03200,0000,03200SUPPORT SURFACES 48259,A000000,05300,0000,05300INTEREST EXPENSE 48259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48259,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48259,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48259,A000000,05901,0000,05901PHYSICIANS OFFICE 48259,A000000,06100,0000,06101NON RESIDENT CARE 48259,A000000,06200,0000,06200PATIENTS LAUNDRY 48259,A81000A,00100,0100,Y 48259,A81000B,00100,0300,HOME OFFICE ALLOCATION 48259,A81000B,00200,0300,HOME OFFICE ALLOCATION 48259,A81000B,00300,0300,HOME OFFICE ALLOCATION 48259,A81000C,00100,0100,C 48259,A81000C,00100,0200,MORTON WEISBERG 48259,A81000C,00100,0400,MULTI-CARE MGMT 48259,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48259,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48259,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48259,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48259,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48259,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48259,B100000,00000,0800,00000MEALS SERVED :DIETARY 48259,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48259,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 48259,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48259,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48259,E10A180,00301,0100,08/31/1996 48259,E10A180,00550,0100,06/05/1997 48259,E10A180,00550,0300,06/05/1997 48259,E10A180,00551,0100,03/05/1998 48259,E10A180,00551,0300,03/05/1998 48259,S000000,00100,0200,06/02/1997 48259,S200000,00100,0100,101 BISSELL ROAD 48259,S200000,00200,0100,AURORA 48259,S200000,00200,0200,OH 48259,S200000,00200,0300,44202 48259,S200000,00300,0100,PORTAGE 48259,S200000,00400,0100,AURORA MANOR 48259,S200000,00400,0200,365844 48259,S200000,00400,0300,08/09/1991 48259,S200000,00400,0500,O 48259,S200000,01600,0100,Y 48259,S200000,02200,0100,Y 48269,S000000,00100,0200,05/21/1997 48278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48278,A000000,00300,0000,00300EMPLOYEE BENEFITS 48278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48278,A000000,00700,0000,00700HOUSEKEEPING 48278,A000000,00800,0000,00800DIETARY 48278,A000000,00900,0000,00900NURSING ADMINISTRATION 48278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48278,A000000,01300,0000,01300SOCIAL SERVICE 48278,A000000,01600,0000,01600SKILLED NURSING FACILITY 48278,A000000,01800,0000,01800NURSING FACILITY 48278,A000000,02100,0000,02100RADIOLOGY 48278,A000000,02300,0000,02300INTRAVENOUS THERAPY 48278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48278,A000000,02500,0000,02500PHYSICAL THERAPY 48278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48278,A000000,02700,0000,02700SPEECH PATHOLOGY 48278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48278,A000000,03200,0000,03200SUPPORT SURFACES 48278,A000000,05300,0000,05300INTEREST EXPENSE 48278,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48278,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48278,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48278,A000000,06100,0000,06100NONPAID WORKERS 48278,A000000,06101,0000,06101NON RESIDENT CARE 48278,A000000,06200,0000,06200PATIENTS LAUNDRY 48278,A81000A,00100,0100,Y 48278,A81000B,00100,0300,CENTRAL OFFICE ALLOCATION 48278,A81000B,00200,0300,CENTRAL OFFICE ALLOCATION 48278,A81000B,00300,0300,CENTRAL OFFICE ALLOCATION 48278,A81000C,00100,0100,C 48278,A81000C,00100,0200,MORTON WEISBERG 48278,A81000C,00100,0400,MULTI-CARE MGMT 48278,A81000C,00100,0600,HOME OFFICE 48278,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48278,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48278,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48278,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48278,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48278,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48278,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48278,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48278,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48278,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48278,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48278,E10A180,00501,0100,05/20/1998 48278,E10A180,00550,0100,07/07/1996 48278,E10A180,00550,0300,07/07/1996 48278,E10A180,00551,0100,02/27/1998 48278,E10A180,00551,0300,02/27/1998 48278,S000000,00100,0200,07/03/1997 48278,S200000,00100,0100,2330 SMITH ROAD 48278,S200000,00200,0100,AKRON 48278,S200000,00200,0200,OH 48278,S200000,00200,0300,44333 48278,S200000,00300,0100,SUMMIT 48278,S200000,00400,0100,BATH MANOR 48278,S200000,00400,0200,365847 48278,S200000,00400,0300,07/08/1991 48278,S200000,00400,0500,O 48278,S200000,01600,0100,Y 48288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48288,A000000,00300,0000,00300EMPLOYEE BENEFITS 48288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48288,A000000,00700,0000,00700HOUSEKEEPING 48288,A000000,00800,0000,00800DIETARY 48288,A000000,00900,0000,00900NURSING ADMINISTRATION 48288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48288,A000000,01100,0000,01100PHARMACY 48288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48288,A000000,01300,0000,01300SOCIAL SERVICE 48288,A000000,01600,0000,01600SKILLED NURSING FACILITY 48288,A000000,01800,0000,01800NURSING FACILITY 48288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48288,A000000,02500,0000,02500PHYSICAL THERAPY 48288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48288,A000000,02700,0000,02700SPEECH PATHOLOGY 48288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48288,A000000,03200,0000,03200SUPPORT SURFACES 48288,A000000,05300,0000,05300INTEREST EXPENSE 48288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48288,A81000A,00100,0100,Y 48288,A81000B,00100,0300,HOME OFFICE 48288,A81000B,00200,0300,HOME OFFICE 48288,A81000B,00300,0300,HOME OFFICE 48288,A81000C,00100,0100,B 48288,A81000C,00100,0200,AUSTIN RET VILL 48288,A81000C,00100,0400,SEE ATTACHED 48288,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48288,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48288,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48288,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48288,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48288,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48288,B100000,00000,0800,00000MEALS SERVED :DIETARY 48288,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48288,B100000,00000,1050,00000PT DAYS :CENTRAL SERVICES & SUPPLY 48288,B100000,00000,1150,00000PT DAYS :PHARMACY 48288,B100000,00000,1250,00000PT DAYS :MEDICAL RECORDS & LIBRARY 48288,B100000,00000,1330,00000HRS OF SERVICE :SOCIAL SERVICE 48288,E10A180,00301,0100,07/15/1996 48288,E10A180,00301,0300,07/15/1996 48288,E10A180,00550,0100,06/23/1997 48288,E10A180,00550,0300,06/23/1997 48288,S000000,00100,0200,06/18/1997 48288,S200000,00100,0100,3071 NORTH ELYRIA ROAD 48288,S200000,00200,0100,WOOSTER 48288,S200000,00200,0200,OH 48288,S200000,00200,0300,44691 48288,S200000,00300,0100,WAYNE 48288,S200000,00400,0100,AUSTIN RETIREMENT VILLAGE 48288,S200000,00400,0200,365848 48288,S200000,00400,0300,06/13/1991 48288,S200000,00400,0500,O 48288,S200000,01600,0100,Y 48288,S200000,04300,0100,Y 48294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48294,A000000,00300,0000,00300EMPLOYEE BENEFITS 48294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48294,A000000,00700,0000,00700HOUSEKEEPING 48294,A000000,00800,0000,00800DIETARY 48294,A000000,00900,0000,00900NURSING ADMINISTRATION 48294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48294,A000000,01100,0000,01100PHARMACY 48294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48294,A000000,01300,0000,01300SOCIAL SERVICE 48294,A000000,01350,0000,01500ACTIVITIES 48294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48294,A000000,01600,0000,01600SKILLED NURSING FACILITY 48294,A000000,01800,0000,01800NURSING FACILITY 48294,A000000,01900,0000,01900OTHER LONG TERM CARE 48294,A000000,02100,0000,02100RADIOLOGY 48294,A000000,02200,0000,02200LABORATORY 48294,A000000,02300,0000,02300INTRAVENOUS THERAPY 48294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48294,A000000,02500,0000,02500PHYSICAL THERAPY 48294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48294,A000000,02700,0000,02700SPEECH PATHOLOGY 48294,A000000,02800,0000,02800ELECTROCARDIOLOGY 48294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48294,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48294,A000000,03200,0000,03200SUPPORT SURFACES 48294,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48294,A000000,05300,0000,05300INTEREST EXPENSE 48294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48294,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48294,A000000,06100,0000,06100NONPAID WORKERS 48294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48294,A000000,06200,0000,06200PATIENTS LAUNDRY 48294,A81000A,00100,0100,Y 48294,A81000B,00100,0300,HOME OFFICE COST 48294,A81000B,00200,0300,PURCH SERV PHARMACIST 48294,A81000B,00300,0300,PHARMACY 48294,A81000B,00400,0300,IV COSTS 48294,A81000B,00500,0300,PHYSICAL THERAPY 48294,A81000B,00600,0300,OCCUPATIONAL THERAPY 48294,A81000B,00700,0300,SPEECH PATHOLOGY 48294,A81000C,00100,0100,B 48294,A81000C,00100,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00100,0400,HEALTH CARE & RETIREMENT 48294,A81000C,00100,0600,LONG TERM CARE FACILITIES 48294,A81000C,00200,0100,B 48294,A81000C,00200,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00200,0400,HTLD HEALTH CARE SERVICES 48294,A81000C,00200,0600,PHARMACY 48294,A81000C,00300,0100,B 48294,A81000C,00300,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00300,0400,HTLD HEALTH CARE SERVICES 48294,A81000C,00300,0600,PHARMACY 48294,A81000C,00400,0100,B 48294,A81000C,00400,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00400,0400,HTLD HEALTH CARE SERVICES 48294,A81000C,00400,0600,PHARMACY 48294,A81000C,00500,0100,B 48294,A81000C,00500,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00500,0400,HTLD REHAB. SERVICES 48294,A81000C,00500,0600,THERAPY 48294,A81000C,00600,0100,B 48294,A81000C,00600,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00600,0400,HTLD REHAB. SERVICES 48294,A81000C,00600,0600,THERAPY 48294,A81000C,00700,0100,B 48294,A81000C,00700,0200,HEARTLAND OF HOLLY GLEN 48294,A81000C,00700,0400,HTLD REHAB. SERVICES 48294,A81000C,00700,0600,THERAPY 48294,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48294,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48294,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48294,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48294,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48294,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48294,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48294,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 48294,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48294,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48294,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 48294,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 48294,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 48294,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 48294,E10A180,00301,0100,10/25/1996 48294,E10A180,00501,0100,04/03/1997 48294,E10A180,00501,0300,04/03/1997 48294,E10A180,00550,0100,09/30/1998 48294,E10A180,00550,0300,09/30/1998 48294,S000000,00100,0200,04/02/1997 48294,S200000,00100,0100,4293 MONROE STREET 48294,S200000,00200,0100,TOLEDO 48294,S200000,00200,0200,OH 48294,S200000,00200,0300,43606 48294,S200000,00300,0100,LUCAS 48294,S200000,00400,0100,HEARTLAND OF HOLLY GLEN 48294,S200000,00400,0200,365849 48294,S200000,00400,0300,08/12/1991 48294,S200000,00400,0500,O 48294,S200000,01600,0100,Y 48304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48304,A000000,00300,0000,00300EMPLOYEE BENEFITS 48304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48304,A000000,00700,0000,00700HOUSEKEEPING 48304,A000000,00800,0000,00800DIETARY 48304,A000000,00900,0000,00900NURSING ADMINISTRATION 48304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48304,A000000,01100,0000,01100PHARMACY 48304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48304,A000000,01300,0000,01300SOCIAL SERVICE 48304,A000000,01350,0000,01500OTHER GENERAL SERVICES 48304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48304,A000000,01600,0000,01600SKILLED NURSING FACILITY 48304,A000000,01800,0000,01800NURSING FACILITY 48304,A000000,01900,0000,01900OTHER LONG TERM CARE 48304,A000000,02100,0000,02100RADIOLOGY 48304,A000000,02200,0000,02200LABORATORY 48304,A000000,02300,0000,02300INTRAVENOUS THERAPY 48304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48304,A000000,02500,0000,02500PHYSICAL THERAPY 48304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48304,A000000,02700,0000,02700SPEECH PATHOLOGY 48304,A000000,02800,0000,02800ELECTROCARDIOLOGY 48304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48304,A000000,03050,0000,03300SPECIALIZED MED EQUIP 48304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48304,A000000,03200,0000,03200SUPPORT SURFACES 48304,A000000,03400,0000,03400CLINIC 48304,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48304,A000000,03500,0000,03500RURAL HEALTH CLINIC 48304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48304,A000000,04400,0000,04400DME RENTED - HHA 48304,A000000,04500,0000,04500DME SOLD - HHA 48304,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48304,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48304,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48304,A000000,05000,0000,05000CORF 48304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48304,A000000,05300,0000,05300INTEREST EXPENSE 48304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48304,A000000,05500,0000,05500HOSPICE 48304,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48304,A000000,06100,0000,06100NONPAID WORKERS 48304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48304,A000000,06200,0000,06200PATIENTS LAUNDRY 48304,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48304,B100000,00000,0250,00000 SPEC. ID :CAP REL COSTS - MOVABLE 48304,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48304,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48304,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48304,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 48304,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48304,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 48304,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48304,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48304,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48304,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48304,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 48304,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48304,E10A180,00501,0100,06/05/1997 48304,E10A180,00550,0100,07/25/1997 48304,E10A180,00550,0300,06/05/1997 48304,E10A180,00551,0100,09/25/1998 48304,E10A180,00551,0300,09/25/1998 48304,E10A180,00650,0100,09/25/1998 48304,E10A180,00650,0300,09/25/1998 48304,S000000,00100,0200,06/02/1997 48304,S200000,00100,0100,5500 E.BROAD STREET 48304,S200000,00200,0100,COLUMBUS 48304,S200000,00200,0200,OH 48304,S200000,00200,0300,43213 48304,S200000,00300,0100,FRANKLIN 48304,S200000,00400,0100,ARBORS EAST SKILLED AND REHAB 48304,S200000,00400,0200,365851 48304,S200000,00400,0300,10/03/1991 48304,S200000,00400,0500,O 48304,S200000,01600,0100,Y 48304,S200000,02800,0100,Y 48315,S000000,00100,0200,04/29/1997 48335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48335,A000000,00300,0000,00300EMPLOYEE BENEFITS 48335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48335,A000000,00700,0000,00700HOUSEKEEPING 48335,A000000,00800,0000,00800DIETARY 48335,A000000,00900,0000,00900NURSING ADMINISTRATION 48335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48335,A000000,01100,0000,01100PHARMACY 48335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48335,A000000,01300,0000,01300SOCIAL SERVICE 48335,A000000,01600,0000,01600SKILLED NURSING FACILITY 48335,A000000,01800,0000,01800NURSING FACILITY 48335,A000000,02300,0000,02300INTRAVENOUS THERAPY 48335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48335,A000000,02500,0000,02500PHYSICAL THERAPY 48335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48335,A000000,02700,0000,02700SPEECH PATHOLOGY 48335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48335,A000000,06200,0000,06200PATIENTS LAUNDRY 48335,A81000A,00100,0100,Y 48335,A81000B,00100,0300,DEPRECIATION & INTEREST 48335,A81000C,00100,0100,A 48335,A81000C,00100,0200,HOOBERRY FAMILY 48335,A81000C,00100,0400,HOOBERRY FAMILY 48335,A81000C,00100,0600,REAL ESTATE 48335,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48335,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48335,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48335,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48335,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 48335,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48335,B100000,00000,0800,00000MEALS SERVED :DIETARY 48335,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 48335,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48335,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 48335,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 48335,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 48335,E10A180,00501,0100,06/05/1997 48335,E10A180,00550,0300,06/05/1997 48335,S000000,00100,0200,05/30/1997 48335,S200000,00100,0100,2200 MILTON BLVD. 48335,S200000,00200,0100,NEWTON FALLS 48335,S200000,00200,0200,OH 48335,S200000,00200,0300,44444 48335,S200000,00300,0100,TRUMBULL 48335,S200000,00400,0100,LAURIE ANN NURSING HOME 48335,S200000,00400,0200,365855 48335,S200000,00400,0300,11/01/1991 48335,S200000,00400,0500,O 48335,S200000,01600,0100,Y 48351,S000000,00100,0200,06/03/1997 48373,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48373,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48373,A000000,00300,0000,00300EMPLOYEE BENEFITS 48373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48373,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48373,A000000,00700,0000,00700HOUSEKEEPING 48373,A000000,00800,0000,00800DIETARY 48373,A000000,00900,0000,00900NURSING ADMINISTRATION 48373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48373,A000000,01100,0000,01100PHARMACY 48373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48373,A000000,01300,0000,01300SOCIAL SERVICE 48373,A000000,01350,0000,01500OTHER GENERAL SERVICES 48373,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48373,A000000,01600,0000,01600SKILLED NURSING FACILITY 48373,A000000,01800,0000,01800NURSING FACILITY 48373,A000000,01900,0000,01900OTHER LONG TERM CARE 48373,A000000,02100,0000,02100RADIOLOGY 48373,A000000,02200,0000,02200LABORATORY 48373,A000000,02300,0000,02300INTRAVENOUS THERAPY 48373,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48373,A000000,02500,0000,02500PHYSICAL THERAPY 48373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48373,A000000,02700,0000,02700SPEECH PATHOLOGY 48373,A000000,02800,0000,02800ELECTROCARDIOLOGY 48373,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48373,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48373,A000000,03200,0000,03200SUPPORT SURFACES 48373,A000000,03400,0000,03400CLINIC 48373,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48373,A000000,03500,0000,03500RURAL HEALTH CLINIC 48373,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48373,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48373,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48373,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48373,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48373,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48373,A000000,04400,0000,04400DME - RENTED--HHA 48373,A000000,04500,0000,04500DME - SOLD--HHA 48373,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48373,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48373,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48373,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48373,A000000,05000,0000,05000CORF 48373,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48373,A000000,05300,0000,05300INTEREST EXPENSE 48373,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48373,A000000,05500,0000,05500HOSPICE 48373,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48373,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48373,A000000,06100,0000,06100NONPAID WORKERS 48373,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48373,A000000,06200,0000,06200PATIENTS LAUNDRY 48373,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48373,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48373,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48373,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48373,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48373,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48373,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48373,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48373,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48373,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48373,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48373,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48373,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48373,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48373,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48373,E10A180,00301,0100,11/07/1996 48373,E10A180,00302,0100,12/09/1996 48373,E10A180,00350,0300,11/07/1996 48373,S000000,00100,0200,03/05/1997 48373,S200000,00100,0100,18000 STATE ROUTE 4 48373,S200000,00200,0100,MARYSVILLE 48373,S200000,00200,0200,OH 48373,S200000,00200,0300,43040 48373,S200000,00300,0100,UNION 48373,S200000,00400,0100,UNION MANOR COUNTY HOME 48373,S200000,00400,0200,365864 48373,S200000,00400,0300,03/06/1992 48373,S200000,00400,0500,O 48373,S200000,01600,0100,Y 48384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48384,A000000,00300,0000,00300EMPLOYEE BENEFITS 48384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48384,A000000,00700,0000,00700HOUSEKEEPING 48384,A000000,00800,0000,00800DIETARY 48384,A000000,00900,0000,00900NURSING ADMINISTRATION 48384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48384,A000000,01300,0000,01300SOCIAL SERVICE 48384,A000000,01600,0000,01600SKILLED NURSING FACILITY 48384,A000000,01800,0000,01800NURSING FACILITY 48384,A000000,02100,0000,02100RADIOLOGY 48384,A000000,02300,0000,02300INTRAVENOUS THERAPY 48384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48384,A000000,02500,0000,02500PHYSICAL THERAPY 48384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48384,A000000,02700,0000,02700SPEECH PATHOLOGY 48384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48384,A000000,05300,0000,05300INTEREST EXPENSE 48384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48384,A000000,06150,0000,06300ENTERALS & UROLOGICALS 48384,A81000A,00100,0100,Y 48384,A81000B,00100,0300,CAPITAL & BUILDING LEASE 48384,A81000B,00200,0300,CAPITAL & BUILDING EQUIPM 48384,A81000B,00300,0300,WORKING CAPITAL INTEREST 48384,A81000B,00400,0300,HOME OFFICE COST 48384,A81000B,00500,0300,HOME OFFICE COST 48384,A81000B,00600,0300,HOME OFFICE COST 48384,A81000B,00700,0300,HOME OFFICE COST 48384,A81000B,00800,0300,HOME OFFICE COST 48384,A81000B,00900,0300,HOME OFFICE COST 48384,A81000B,01000,0300,HOME OFFICE COST 48384,A81000C,00100,0100,A 48384,A81000C,00100,0200,DONEL SPRENGER 48384,A81000C,00100,0400,LORAIN MANOR PA 48384,A81000C,00100,0600,REALTY CO. 48384,A81000C,00200,0100,A 48384,A81000C,00200,0200,DONEL SPRENGER 48384,A81000C,00200,0400,SPRENGER ENTERP 48384,A81000C,00200,0600,HOME OFFICE 48384,A81000C,00300,0100,A 48384,A81000C,00300,0200,TONY SPRENGER 48384,A81000C,00300,0400,LORAIN MANOR PA 48384,A81000C,00300,0600,REALTY CO. 48384,A81000C,00400,0100,A 48384,A81000C,00400,0200,TONY SPRENGER 48384,A81000C,00400,0400,SPRENGER ENTERP 48384,A81000C,00400,0600,HOME OFFICE 48384,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48384,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48384,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48384,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48384,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48384,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48384,B100000,00000,0800,00000MEALS SERVED :DIETARY 48384,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48384,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48384,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48384,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48384,E10A180,00301,0100,02/11/1997 48384,E10A180,00301,0300,02/11/1997 48384,E10A180,00302,0100,06/04/1997 48384,E10A180,00501,0100,05/28/1998 48384,E10A180,00501,0300,12/01/1997 48384,E10A180,00550,0100,12/01/1997 48384,S000000,00100,0200,11/26/1997 48384,S200000,00100,0100,1882 EAST 32ND STREET 48384,S200000,00200,0100,LORAIN 48384,S200000,00200,0200,OH 48384,S200000,00200,0300,44055 48384,S200000,00300,0100,LORAIN 48384,S200000,00400,0100,LORAIN MANOR INC. 48384,S200000,00400,0200,365865 48384,S200000,00400,0300,05/01/1992 48384,S200000,00400,0500,O 48384,S200000,01600,0100,Y 48384,S200000,04300,0100,Y 48391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48391,A000000,00300,0000,00300EMPLOYEE BENEFITS 48391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48391,A000000,00700,0000,00700HOUSEKEEPING 48391,A000000,00800,0000,00800DIETARY 48391,A000000,00900,0000,00900NURSING ADMINISTRATION 48391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48391,A000000,01100,0000,01100PHARMACY 48391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48391,A000000,01300,0000,01300SOCIAL SERVICE 48391,A000000,01350,0000,01500OTHER GENERAL SERVICES 48391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48391,A000000,01600,0000,01600SKILLED NURSING FACILITY 48391,A000000,01800,0000,01800NURSING FACILITY 48391,A000000,01900,0000,01900OTHER LONG TERM CARE 48391,A000000,02100,0000,02100RADIOLOGY 48391,A000000,02200,0000,02200LABORATORY 48391,A000000,02300,0000,02300INTRAVENOUS THERAPY 48391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48391,A000000,02500,0000,02500PHYSICAL THERAPY 48391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48391,A000000,02700,0000,02700SPEECH PATHOLOGY 48391,A000000,02800,0000,02800ELECTROCARDIOLOGY 48391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48391,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48391,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48391,A000000,03200,0000,03200SUPPORT SURFACES 48391,A000000,03400,0000,03400CLINIC 48391,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48391,A000000,03500,0000,03500RURAL HEALTH CLINIC 48391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48391,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48391,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48391,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48391,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48391,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48391,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48391,A000000,04400,0000,04400DME RENTED - HHA 48391,A000000,04500,0000,04500DME SOLD - HHA 48391,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48391,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48391,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48391,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48391,A000000,05000,0000,05000CORF 48391,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48391,A000000,05300,0000,05300INTEREST EXPENSE 48391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48391,A000000,05500,0000,05500HOSPICE 48391,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48391,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48391,A000000,06100,0000,06100NONPAID WORKERS 48391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48391,A000000,06200,0000,06200PATIENTS LAUNDRY 48391,A81000A,00100,0100,Y 48391,A81000B,00100,0300,RELATED PARTY LEASE 48391,A81000C,00100,0100,B 48391,A81000C,00100,0200,TWIN OAKS CARE CENTER 48391,A81000C,00100,0400,MANSFIELD ASSOCIATES 48391,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48391,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48391,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48391,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48391,B100000,00000,0650,00000TIME SPENT :LAUNDRY & LINEN SERVIC 48391,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48391,B100000,00000,0800,00000MEALS SERVED :DIETARY 48391,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48391,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 48391,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48391,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48391,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48391,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 48391,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 48391,E10A180,00301,0100,08/16/1996 48391,E10A180,00302,0100,10/14/1996 48391,E10A180,00501,0100,06/12/1997 48391,S000000,00100,0200,05/30/1997 48391,S200000,00100,0100,73 MADISON ROAD 48391,S200000,00200,0100,MANSFIELD 48391,S200000,00200,0200,OH 48391,S200000,00200,0300,44903 48391,S200000,00300,0100,RICHLAND 48391,S200000,00400,0100,TWIN OAKS CARE CENTER 48391,S200000,00400,0200,365866 48391,S200000,00400,0300,09/01/1994 48391,S200000,00400,0500,O 48391,S200000,01500,0100,Y 48402,S000000,00100,0200,06/02/1997 48425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48425,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT JP 48425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48425,A000000,00201,0000,00201CAP REL CSTS-MVBLE EQUIP JP 48425,A000000,00300,0000,00300EMPLOYEE BENEFITS 48425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48425,A000000,00700,0000,00700HOUSEKEEPING 48425,A000000,00800,0000,00800DIETARY 48425,A000000,00900,0000,00900NURSING ADMINISTRATION 48425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48425,A000000,01100,0000,01100PHARMACY 48425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48425,A000000,01300,0000,01300SOCIAL SERVICE 48425,A000000,01350,0000,01500OTHER GENERAL SERVICES 48425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48425,A000000,01600,0000,01600SKILLED NURSING FACILITY 48425,A000000,01800,0000,01800NURSING FACILITY 48425,A000000,01900,0000,01900OTHER LONG TERM CARE 48425,A000000,02100,0000,02100RADIOLOGY 48425,A000000,02200,0000,02200LABORATORY 48425,A000000,02300,0000,02300INTRAVENOUS THERAPY 48425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48425,A000000,02500,0000,02500PHYSICAL THERAPY 48425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48425,A000000,02700,0000,02700SPEECH PATHOLOGY 48425,A000000,02800,0000,02800ELECTROCARDIOLOGY 48425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48425,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48425,A000000,03200,0000,03200SUPPORT SURFACES 48425,A000000,03400,0000,03400CLINIC 48425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48425,A000000,03500,0000,03500RURAL HEALTH CLINIC 48425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48425,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48425,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48425,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48425,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48425,A000000,04400,0000,04400DME RENTED - HHA 48425,A000000,04500,0000,04500DME SOLD - HHA 48425,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48425,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48425,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48425,A000000,04800,0000,04800AMBULANCE 48425,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48425,A000000,05000,0000,05000CORF 48425,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48425,A000000,05300,0000,05300INTEREST EXPENSE 48425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48425,A000000,05500,0000,05500HOSPICE 48425,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48425,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48425,A000000,06100,0000,06100NONPAID WORKERS 48425,A000000,06150,0000,06300APARTMENTS 48425,A000000,06151,0000,06301AQUATIC THERAPY 48425,A000000,06152,0000,06302ADULT CARE CENTER 48425,A000000,06153,0000,06303RESEARCH 48425,A000000,06154,0000,06304OTHER NONREIMBURSABLE COST 48425,A000000,06200,0000,06200PATIENTS LAUNDRY 48425,B100000,00000,0100,00004 SQUARE FEET :CAP REL COSTS - BLDGS 48425,B100000,00000,0101,00004 SQUARE FEET :CAP REL CSTS-BLDG & F 48425,B100000,00000,0250,00004 SQUARE FEET :CAP REL COSTS - MOVAB 48425,B100000,00000,0251,00004 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48425,B100000,00000,0300,00004 GROSS SALARIES :EMPLOYEE BENEFITS 48425,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE 48425,B100000,00000,0500,00004 SQUARE FEET :PLANT OPERATION MAIN 48425,B100000,00000,0600,00004 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48425,B100000,00000,0700,00004 HOURS OF SERVICE:HOUSEKEEPING 48425,B100000,00000,0800,00004 MEALS SERVED :DIETARY 48425,B100000,00000,0900,00004 HOURS OF SERVICE:NURSING ADMINISTR 48425,B100000,00000,1000,00004 COSTED REQUISITIONS :CENTRAL SERVI 48425,B100000,00000,1200,00004 TIME SPENT :MEDICAL RECORDS & LIBR 48425,B100000,00000,1300,00004 TIME SPENT :SOCIAL SERVICE 48425,E10A180,00301,0100,07/10/1996 48425,E10A180,00302,0100,04/23/1997 48425,E10A180,00501,0100,09/18/1998 48425,E10A180,00501,0300,09/11/1997 48425,E10A180,00550,0100,06/24/1997 48425,E10A180,00550,0300,09/18/1998 48425,E10A180,00551,0100,09/11/1997 48425,H710000,00501,0100,10/30/1998 48425,H710000,00550,0100,09/18/1998 48425,H710000,00551,0100,06/24/1997 48425,S000000,00100,0200,06/02/1997 48425,S200000,00100,0100,2181 AMBLESIDE 48425,S200000,00200,0100,CLEVELAND 48425,S200000,00200,0200,OH 48425,S200000,00200,0300,44106- 48425,S200000,00300,0100,CUYAHOGA 48425,S200000,00400,0100,JUDSON RETIREMENT COMMUNITY 48425,S200000,00400,0200,365870 48425,S200000,00400,0300,07/02/1992 48425,S200000,00400,0500,O 48425,S200000,00800,0200,367623 48425,S200000,00800,0300,11/03/1994 48425,S200000,00800,0500,P 48425,S200000,01700,0100,Y 48425,S200000,02200,0100,Y 48425,S200000,02900,0100,Y 48435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48435,A000000,00300,0000,00300EMPLOYEE BENEFITS 48435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48435,A000000,00700,0000,00700HOUSEKEEPING 48435,A000000,00800,0000,00800DIETARY 48435,A000000,00900,0000,00900NURSING ADMINISTRATION 48435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48435,A000000,01100,0000,01100PHARMACY 48435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48435,A000000,01300,0000,01300SOCIAL SERVICE 48435,A000000,01350,0000,01500OTHER GENERAL SERVICES 48435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48435,A000000,01600,0000,01600SKILLED NURSING FACILITY 48435,A000000,01800,0000,01800NURSING FACILITY 48435,A000000,01900,0000,01900OTHER LONG TERM CARE 48435,A000000,02100,0000,02100RADIOLOGY 48435,A000000,02200,0000,02200LABORATORY 48435,A000000,02300,0000,02300INTRAVENOUS THERAPY 48435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48435,A000000,02500,0000,02500PHYSICAL THERAPY 48435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48435,A000000,02700,0000,02700SPEECH PATHOLOGY 48435,A000000,02800,0000,02800ELECTROCARDIOLOGY 48435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48435,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48435,A000000,03200,0000,03200SUPPORT SURFACES 48435,A000000,03400,0000,03400CLINIC 48435,A000000,03500,0000,03500RURAL HEALTH CLINIC 48435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48435,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48435,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48435,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48435,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48435,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48435,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48435,A000000,04400,0000,04400DME RENTED - HHA 48435,A000000,04500,0000,04500DME SOLD - HHA 48435,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48435,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48435,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48435,A000000,05000,0000,05000CORF 48435,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48435,A000000,05300,0000,05300INTEREST EXPENSE 48435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48435,A000000,05500,0000,05500HOSPICE 48435,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48435,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48435,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48435,A000000,06100,0000,06100NONPAID WORKERS 48435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48435,A000000,06200,0000,06200PATIENTS LAUNDRY 48435,A81000A,00100,0100,Y 48435,A81000B,00100,0300,DRUGS CHARGED 48435,A81000B,00200,0300,I.V.THERAPY 48435,A81000B,00300,0300,PHARMACY CONS. 48435,A81000B,00400,0300,SUPPLIES 48435,A81000B,00500,0300,MEDICAL SUPPLIES 48435,A81000B,00600,0300,SUPPLIES 48435,A81000C,00100,0100,D 48435,A81000C,00100,0200,DAVID COURY 48435,A81000C,00100,0400,BAY PHARMACY 48435,A81000C,00100,0600,PHARMACY 48435,A81000C,00200,0100,D 48435,A81000C,00200,0200,ELIAS COURY 48435,A81000C,00200,0400,PHARMED 48435,A81000C,00200,0600,MEDICAL SUPPLY 48435,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48435,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48435,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48435,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48435,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48435,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 48435,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 48435,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 48435,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48435,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48435,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48435,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48435,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48435,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 48435,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 48435,E10A180,00301,0100,08/16/1996 48435,E10A180,00301,0300,08/16/1996 48435,E10A180,00350,0100,01/06/1996 48435,E10A180,00350,0300,01/06/1996 48435,E10A180,00501,0100,07/07/1997 48435,E10A180,00501,0300,07/07/1997 48435,E10A180,00650,0100,02/20/1998 48435,E10A180,00650,0300,02/20/1998 48435,S000000,00100,0200,05/30/1997 48435,S200000,00100,0100,13330 DETROIT RD. 48435,S200000,00200,0100,LAKEWOOD 48435,S200000,00200,0200,OH 48435,S200000,00200,0300,44107 48435,S200000,00300,0100,CUYAHOGA 48435,S200000,00400,0100,CRESTMONT NORTH 48435,S200000,00400,0200,365875 48435,S200000,00400,0300,05/22/1993 48435,S200000,00400,0500,O 48435,S200000,01500,0100,Y 48440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48440,A000000,00300,0000,00300EMPLOYEE BENEFITS 48440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48440,A000000,00700,0000,00700HOUSEKEEPING 48440,A000000,00800,0000,00800DIETARY 48440,A000000,00900,0000,00900NURSING ADMINISTRATION 48440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48440,A000000,01100,0000,01100PHARMACY 48440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48440,A000000,01300,0000,01300SOCIAL SERVICE 48440,A000000,01350,0000,01501ACTIVITIES 48440,A000000,01351,0000,01500OTHER GENERAL SERVICES 48440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48440,A000000,01600,0000,01600SKILLED NURSING FACILITY 48440,A000000,01800,0000,01800NURSING FACILITY 48440,A000000,01900,0000,01900OTHER LONG TERM CARE 48440,A000000,02100,0000,02100RADIOLOGY 48440,A000000,02200,0000,02200LABORATORY 48440,A000000,02300,0000,02300INTRAVENOUS THERAPY 48440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48440,A000000,02500,0000,02500PHYSICAL THERAPY 48440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48440,A000000,02700,0000,02700SPEECH PATHOLOGY 48440,A000000,02800,0000,02800ELECTROCARDIOLOGY 48440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48440,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48440,A000000,03200,0000,03200SUPPORT SURFACES 48440,A000000,03400,0000,03400CLINIC 48440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48440,A000000,03500,0000,03500RURAL HEALTH CLINIC 48440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48440,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48440,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48440,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48440,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48440,A000000,04400,0000,04400DME RENTED - HHA 48440,A000000,04500,0000,04500DME SOLD - HHA 48440,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48440,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48440,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48440,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48440,A000000,05000,0000,05000CORF 48440,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48440,A000000,05300,0000,05300INTEREST EXPENSE 48440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48440,A000000,05500,0000,05500HOSPICE 48440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48440,A000000,06100,0000,06100NONPAID WORKERS 48440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48440,A000000,06200,0000,06200PATIENTS LAUNDRY 48440,A81000A,00100,0100,Y 48440,A81000B,00100,0300,MANAGEMENT FEES 48440,A81000C,00100,0100,A 48440,A81000C,00100,0200,GREG NELSON 48440,A81000C,00100,0400,CENTURION MANAGEMENT 48440,A81000C,00100,0600,MANAGEMENT SERVICES 48440,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48440,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48440,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48440,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48440,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48440,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48440,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48440,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 48440,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48440,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48440,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48440,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48440,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48440,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 48440,B100000,00000,1351,00000 :OTHER GENERAL SERVICES 48440,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48440,E10A180,00301,0100,06/24/1996 48440,E10A180,00501,0100,10/29/1997 48440,E10A180,00502,0100,03/17/1998 48440,E10A180,00550,0100,05/11/1998 48440,E10A180,00550,0300,05/11/1998 48440,S000000,00100,0200,12/02/1996 48440,S200000,00100,0100,1390 KING TREE DR. 48440,S200000,00200,0100,DAYTON 48440,S200000,00200,0200,OH 48440,S200000,00200,0300,45415 48440,S200000,00300,0100,MONTGOMERY 48440,S200000,00400,0100,THE RIVERSIDE 48440,S200000,00400,0200,365877 48440,S200000,00400,0300,06/29/1992 48440,S200000,00400,0500,O 48440,S200000,01600,0100,Y 48440,S200000,02200,0100,Y 48440,S200000,04100,0100,Y 48443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48443,A000000,00300,0000,00300EMPLOYEE BENEFITS 48443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48443,A000000,00700,0000,00700HOUSEKEEPING 48443,A000000,00800,0000,00800DIETARY 48443,A000000,00900,0000,00900NURSING ADMINISTRATION 48443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48443,A000000,01100,0000,01100PHARMACY 48443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48443,A000000,01300,0000,01300SOCIAL SERVICE 48443,A000000,01350,0000,01500ACTIVITIES 48443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48443,A000000,01600,0000,01600SKILLED NURSING FACILITY 48443,A000000,01800,0000,01800NURSING FACILITY 48443,A000000,01900,0000,01900OTHER LONG TERM CARE 48443,A000000,02100,0000,02100RADIOLOGY 48443,A000000,02200,0000,02200LABORATORY 48443,A000000,02300,0000,02300INTRAVENOUS THERAPY 48443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48443,A000000,02500,0000,02500PHYSICAL THERAPY 48443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48443,A000000,02700,0000,02700SPEECH PATHOLOGY 48443,A000000,02800,0000,02800ELECTROCARDIOLOGY 48443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48443,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48443,A000000,03200,0000,03200SUPPORT SURFACES 48443,A000000,03400,0000,03400CLINIC 48443,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48443,A000000,03500,0000,03500RURAL HEALTH CLINIC 48443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48443,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48443,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48443,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48443,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48443,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48443,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48443,A000000,04400,0000,04400DME RENTED - HHA 48443,A000000,04500,0000,04500DME SOLD - HHA 48443,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48443,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48443,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48443,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48443,A000000,05000,0000,05000CORF 48443,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48443,A000000,05300,0000,05300INTEREST EXPENSE 48443,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48443,A000000,05500,0000,05500HOSPICE 48443,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48443,A000000,06100,0000,06100NONPAID WORKERS 48443,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48443,A000000,06200,0000,06200PATIENTS LAUNDRY 48443,A81000A,00100,0100,Y 48443,A81000B,00100,0300,HOME OFFICE FEE 48443,A81000C,00100,0100,E 48443,A81000C,00100,0400,DEL MAR HEALTHCARE 48443,A81000C,00100,0600,PARENT COMPANY 48443,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48443,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48443,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48443,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48443,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48443,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48443,B100000,00000,0850,00000PATIENT DAYS :DIETARY 48443,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 48443,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48443,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48443,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48443,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48443,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 48443,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 48443,E10A180,00301,0100,12/04/1996 48443,E10A180,00302,0100,06/24/1996 48443,E10A180,00303,0100,03/20/1997 48443,E10A180,00501,0100,08/08/1997 48443,E10A180,00550,0100,06/13/1997 48443,E10A180,00550,0300,06/13/1997 48443,E10A180,00551,0100,10/29/1997 48443,S000000,00100,0200,05/30/1997 48443,S200000,00100,0100,1390 KING TREE DR. 48443,S200000,00200,0100,DAYTON 48443,S200000,00200,0200,OH 48443,S200000,00200,0300,45415 48443,S200000,00300,0100,MONTGOMERY 48443,S200000,00400,0100,THE RIVERSIDE 48443,S200000,00400,0200,365877 48443,S200000,00400,0300,06/29/1992 48443,S200000,00400,0500,O 48443,S200000,00400,0600,O 48443,S200000,01600,0100,Y 48443,S200000,02200,0100,Y 48443,S200000,03300,0100,Y 48454,S000000,00100,0200,05/22/1997 48463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48463,A000000,00300,0000,00300EMPLOYEE BENEFITS 48463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48463,A000000,00700,0000,00700HOUSEKEEPING 48463,A000000,00800,0000,00800DIETARY 48463,A000000,00900,0000,00900NURSING ADMINISTRATION 48463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48463,A000000,01100,0000,01100PHARMACY 48463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48463,A000000,01300,0000,01300SOCIAL SERVICE 48463,A000000,01350,0000,01500OTHER GENERAL SERVICES 48463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48463,A000000,01600,0000,01600SKILLED NURSING FACILITY 48463,A000000,01800,0000,01800NURSING FACILITY 48463,A000000,01900,0000,01900OTHER LONG TERM CARE 48463,A000000,02100,0000,02100RADIOLOGY 48463,A000000,02200,0000,02200LABORATORY 48463,A000000,02300,0000,02300INTRAVENOUS THERAPY 48463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48463,A000000,02500,0000,02500PHYSICAL THERAPY 48463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48463,A000000,02700,0000,02700SPEECH PATHOLOGY 48463,A000000,02800,0000,02800ELECTROCARDIOLOGY 48463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48463,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48463,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48463,A000000,03200,0000,03200SUPPORT SURFACES 48463,A000000,03400,0000,03400CLINIC 48463,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48463,A000000,03500,0000,03500RURAL HEALTH CLINIC 48463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48463,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48463,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48463,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48463,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48463,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48463,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48463,A000000,04400,0000,04400DME RENTED - HHA 48463,A000000,04500,0000,04500DME SOLD - HHA 48463,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48463,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48463,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48463,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48463,A000000,05000,0000,05000CORF 48463,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48463,A000000,05300,0000,05300INTEREST EXPENSE 48463,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48463,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48463,A000000,05500,0000,05500HOSPICE 48463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48463,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48463,A000000,06100,0000,06100NONPAID WORKERS 48463,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48463,A000000,06200,0000,06200PATIENTS LAUNDRY 48463,A81000A,00100,0100,Y 48463,A81000B,00100,0300,HOME OFFICE COST 48463,A81000B,00200,0300,INTEREST INCOME 48463,A81000C,00100,0100,A 48463,A81000C,00100,0200,S. ROSEDALE/B. ROSEDALE 48463,A81000C,00100,0400,COMMUNICARE INC 48463,A81000C,00100,0600,HOME OFFICE 48463,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48463,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48463,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48463,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48463,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48463,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48463,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48463,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48463,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48463,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48463,B100000,00000,1150,00000 BLANK :PHARMACY 48463,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48463,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48463,B100000,00000,1350,00000 BLANK :OTHER GENERAL SERVICES 48463,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48463,E10A180,00301,0100,05/31/1996 48463,E10A180,00301,0300,12/31/1996 48463,E10A180,00501,0100,08/13/1998 48463,E10A180,00501,0300,08/27/1997 48463,E10A180,00550,0100,08/27/1997 48463,E10A180,00551,0100,02/27/1998 48463,E10A180,00551,0300,02/27/1998 48463,S000000,00100,0200,06/02/1997 48463,S200000,00100,0100,6606 CARNEIGE AVENUE 48463,S200000,00200,0100,CLEVELAND 48463,S200000,00200,0200,OH 48463,S200000,00200,0300,44103 48463,S200000,00300,0100,CUYAHOGA 48463,S200000,00400,0100,CITYVIEW NURSING AND REHAB 48463,S200000,00400,0200,365879 48463,S200000,00400,0300,04/13/1992 48463,S200000,00400,0500,O 48463,S200000,01600,0100,Y 48463,S200000,02200,0100,Y 48475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48475,A000000,00300,0000,00300EMPLOYEE BENEFITS 48475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48475,A000000,00700,0000,00700HOUSEKEEPING 48475,A000000,00800,0000,00800DIETARY 48475,A000000,00900,0000,00900NURSING ADMINISTRATION 48475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48475,A000000,01100,0000,01100PHARMACY 48475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48475,A000000,01300,0000,01300SOCIAL SERVICE 48475,A000000,01350,0000,01500OTHER GENERAL SERVICES 48475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48475,A000000,01600,0000,01600SKILLED NURSING FACILITY 48475,A000000,01800,0000,01800NURSING FACILITY 48475,A000000,01900,0000,01900OTHER LONG TERM CARE 48475,A000000,02100,0000,02100RADIOLOGY 48475,A000000,02200,0000,02200LABORATORY 48475,A000000,02300,0000,02300INTRAVENOUS THERAPY 48475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48475,A000000,02500,0000,02500PHYSICAL THERAPY 48475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48475,A000000,02700,0000,02700SPEECH PATHOLOGY 48475,A000000,02800,0000,02800ELECTROCARDIOLOGY 48475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48475,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48475,A000000,03200,0000,03200SUPPORT SURFACES 48475,A000000,03400,0000,03400CLINIC 48475,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48475,A000000,03500,0000,03500RURAL HEALTH CLINIC 48475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48475,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48475,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48475,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48475,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48475,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48475,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48475,A000000,04400,0000,04400DME RENTED - HHA 48475,A000000,04500,0000,04500DME SOLD - HHA 48475,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48475,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48475,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48475,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48475,A000000,05000,0000,05000CORF 48475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48475,A000000,05300,0000,05300INTEREST EXPENSE 48475,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48475,A000000,05500,0000,05500HOSPICE 48475,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48475,A000000,06100,0000,06100NONPAID WORKERS 48475,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48475,A000000,06200,0000,06200PATIENTS LAUNDRY 48475,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48475,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48475,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48475,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48475,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48475,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48475,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48475,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48475,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48475,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48475,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48475,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48475,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48475,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48475,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48475,E10A180,00301,0100,07/25/1996 48475,E10A180,00501,0100,05/21/1997 48475,E10A180,00502,0100,11/17/1997 48475,E10A180,00550,0300,05/21/1997 48475,E10A180,00551,0300,11/17/1997 48475,E10A180,00601,0100,03/20/1998 48475,S000000,00100,0200,05/16/1997 48475,S200000,00100,0100,10270 BLACKLICK-EASTERN ROAD 48475,S200000,00200,0100,FAIRFIELD 48475,S200000,00200,0200,OH 48475,S200000,00200,0300,43147 48475,S200000,00300,0100,FAIRFIELD 48475,S200000,00400,0100,ECHO MANOR EXTENDED CARE CENTER 48475,S200000,00400,0200,365881 48475,S200000,00400,0300,07/09/1992 48475,S200000,00400,0500,O 48475,S200000,01600,0100,Y 48475,S200000,02800,0100,Y 48475,S200000,04300,0100,Y 48484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48484,A000000,00300,0000,00300EMPLOYEE BENEFITS 48484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48484,A000000,00700,0000,00700HOUSEKEEPING 48484,A000000,00800,0000,00800DIETARY 48484,A000000,00900,0000,00900NURSING ADMINISTRATION 48484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48484,A000000,01100,0000,01100PHARMACY 48484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48484,A000000,01300,0000,01300SOCIAL SERVICE 48484,A000000,01350,0000,01500ACTIVITIES 48484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48484,A000000,01600,0000,01600SKILLED NURSING FACILITY 48484,A000000,01800,0000,01800NURSING FACILITY 48484,A000000,01900,0000,01900OTHER LONG TERM CARE 48484,A000000,02100,0000,02100RADIOLOGY 48484,A000000,02200,0000,02200LABORATORY 48484,A000000,02300,0000,02300INTRAVENOUS THERAPY 48484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48484,A000000,02500,0000,02500PHYSICAL THERAPY 48484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48484,A000000,02700,0000,02700SPEECH PATHOLOGY 48484,A000000,02800,0000,02800ELECTROCARDIOLOGY 48484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48484,A000000,03050,0000,03300INCONTINENT SUPPLIES 48484,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48484,A000000,03200,0000,03200SUPPORT SURFACES 48484,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48484,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48484,A000000,05300,0000,05300INTEREST EXPENSE 48484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48484,A000000,05500,0000,05500HOSPICE 48484,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48484,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48484,A000000,06100,0000,06100NONPAID WORKERS 48484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48484,A000000,06200,0000,06200PATIENTS LAUNDRY 48484,A81000A,00100,0100,Y 48484,A81000B,00100,0300,HOME OFFICE CAPITAL 48484,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV 48484,A81000B,00300,0300,LAUNDRY LINEN SERVICE 48484,A81000B,00400,0300,LAUNDRY-CAPITAL PORTION 48484,A81000B,00500,0300,HOME OFFICE SOCIAL SVCS 48484,A81000C,00100,0100,B 48484,A81000C,00100,0400,UVMC NURSING CARE INC 48484,A81000C,00100,0600,HEALTH CARE SERVICES 48484,A81000C,00200,0100,B 48484,A81000C,00200,0400,UVMC NURSING CARE INC 48484,A81000C,00200,0600,HEALTH CARE SERVICES 48484,A81000C,00300,0100,B 48484,A81000C,00300,0400,JOINT HOSPITAL SERVICES 48484,A81000C,00300,0600,LAUNDRY & LINEN SERVICES 48484,A81000C,00400,0100,B 48484,A81000C,00400,0400,JOINT HOSPITAL SERVICES 48484,A81000C,00400,0600,LAUNDRY & LINEN SERVICES 48484,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48484,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48484,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48484,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48484,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48484,B100000,00000,0600,00000POUNDS OF LAUNDRYE :LAUNDRY & LINEN 48484,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 48484,B100000,00000,0800,00000MEALS SERVED :DIETARY 48484,B100000,00000,0900,00000DIRECT CARE HOURS :NURSING ADMINIST 48484,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 48484,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48484,B100000,00000,1250,00000COSTED REQUISITIONS :MEDICAL RECOR 48484,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48484,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 48484,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 48484,E10A180,00501,0100,06/27/1997 48484,E10A180,00501,0300,06/27/1997 48484,S000000,00100,0200,06/02/1997 48484,S200000,00100,0100,4375 S. COUNTY ROAD 25A 48484,S200000,00200,0100,TIPP CITY 48484,S200000,00200,0200,OH 48484,S200000,00200,0300,45371 48484,S200000,00300,0100,MIAMI 48484,S200000,00400,0100,SPRINGMEADE HEALTH CENTER 48484,S200000,00400,0200,365882 48484,S200000,00400,0300,07/01/1992 48484,S200000,00400,0500,O 48484,S200000,01500,0100,Y 48484,S200000,02200,0100,Y 48492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48492,A000000,00300,0000,00300EMPLOYEE BENEFITS 48492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48492,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48492,A000000,00700,0000,00700HOUSEKEEPING 48492,A000000,00800,0000,00800DIETARY 48492,A000000,00900,0000,00900NURSING ADMINISTRATION 48492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48492,A000000,01100,0000,01100PHARMACY 48492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48492,A000000,01300,0000,01300SOCIAL SERVICE 48492,A000000,01600,0000,01600SKILLED NURSING FACILITY 48492,A000000,01800,0000,01800NURSING FACILITY 48492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48492,A000000,02500,0000,02500PHYSICAL THERAPY 48492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48492,A000000,02700,0000,02700SPEECH PATHOLOGY 48492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48492,A000000,03200,0000,03200SUPPORT SURFACES 48492,A000000,05300,0000,05300INTEREST EXPENSE 48492,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48492,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48492,A000000,06200,0000,06201NRCC 48492,A000000,06201,0000,06202RENTAL SPACE 48492,A000000,06202,0000,06203CRAFTS 48492,A81000A,00100,0100,Y 48492,A81000B,00100,0300,CAPITAL EXPENSES SAS 48492,A81000B,00200,0300,EMPLOYEE BENEFITS SAS 48492,A81000B,00300,0300,ADMINISTRATIVE COSTS SAS 48492,A81000B,00400,0300,LAUNDRY SERVICE SAS 48492,A81000B,00500,0300,CENTRAL SERVICE SALARIES 48492,A81000B,00600,0300,CENTRAL SERVICE SUPPLIES 48492,A81000B,00700,0300,PHARMACY SAS 48492,A81000B,00800,0300,ENTERALS SAS 48492,A81000B,00900,0300,BUILDING RENTAL SAC 48492,A81000B,01000,0300,EQUIPMENT RENTAL SAC 48492,A81000B,01100,0300,EMPLOYEE BENEFITS SAC 48492,A81000B,01200,0300,ADMINISTRATIVE COSTS SAC 48492,A81000B,01300,0300,MAINT. SALARY & UTILITIES 48492,A81000B,01400,0300,MEDICAL RECORDS SAS 48492,A81000B,01500,0300,HOUSEKEEPING 48492,A81000B,01600,0300,SNF PARTICIPATING 48492,A81000B,01700,0300,MEDICAL SUPPLIES 48492,A81000B,01800,0300,NON-ALLOWABLE 48492,A81000C,00100,0100,B 48492,A81000C,00100,0200,ST. AUG. CORP. 48492,A81000C,00100,0400,ST. AUG. CORP. 48492,A81000C,00100,0600,VARIOUS 48492,A81000C,00200,0100,B 48492,A81000C,00200,0200,ST. AUG. CORP. 48492,A81000C,00200,0400,ST. AUG. SERV. 48492,A81000C,00200,0600,VARIOUS 48492,B100000,00000,0100,00003SQ FEET :CAP REL COSTS - BLDGS & F 48492,B100000,00000,0250,00003SQ FEET :CAP REL COSTS - MOVABLE E 48492,B100000,00000,0300,00003GROSS SALARIES :EMPLOYEE BENEFITS 48492,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 48492,B100000,00000,0500,00003SQ FEET :PLANT OPERATION MAINT. & 48492,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN 48492,B100000,00000,0750,00003SQ FEET :HOUSEKEEPING 48492,B100000,00000,0800,00003MEALS SERVED :DIETARY 48492,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR 48492,B100000,00000,1050,00003INPATIENT DAYS :CENTRAL SERVICES & 48492,B100000,00000,1150,00003INPATIENT DAYS :PHARMACY 48492,B100000,00000,1200,00003TIME SPENT :MEDICAL RECORDS & LIBR 48492,B100000,00000,1300,00003TIME SPENT :SOCIAL SERVICE 48492,E10A180,00301,0100,08/19/1996 48492,E10A180,00302,0100,02/20/1997 48492,E10A180,00350,0100,11/06/1996 48492,E10A180,00501,0100,06/17/1997 48492,E10A180,00501,0300,06/17/1997 48492,S000000,00100,0200,06/05/1997 48492,S200000,00100,0100,7801 DETROIT AVENUE 48492,S200000,00200,0100,CLEVELAND 48492,S200000,00200,0200,OH 48492,S200000,00200,0300,44102 48492,S200000,00300,0100,CUYAHOGA 48492,S200000,00400,0100,ST. AUGUSTINE MANOR 48492,S200000,00400,0200,365883 48492,S200000,00400,0300,12/02/1992 48492,S200000,00400,0500,O 48492,S200000,01600,0100,Y 48492,S200000,04300,0100,Y 48502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48502,A000000,00300,0000,00300EMPLOYEE BENEFITS 48502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48502,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48502,A000000,00700,0000,00700HOUSEKEEPING 48502,A000000,00800,0000,00800DIETARY 48502,A000000,00900,0000,00900NURSING ADMINISTRATION 48502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48502,A000000,01100,0000,01100PHARMACY 48502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48502,A000000,01300,0000,01300SOCIAL SERVICE 48502,A000000,01350,0000,01500ACTIVITIES 48502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48502,A000000,01600,0000,01600SKILLED NURSING FACILITY 48502,A000000,01800,0000,01800NURSING FACILITY 48502,A000000,01900,0000,01900OTHER LONG TERM CARE 48502,A000000,02100,0000,02100RADIOLOGY 48502,A000000,02200,0000,02200LABORATORY 48502,A000000,02300,0000,02300INTRAVENOUS THERAPY 48502,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48502,A000000,02500,0000,02500PHYSICAL THERAPY 48502,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48502,A000000,02700,0000,02700SPEECH PATHOLOGY 48502,A000000,02800,0000,02800ELECTROCARDIOLOGY 48502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48502,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48502,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48502,A000000,03200,0000,03200SUPPORT SURFACES 48502,A000000,03400,0000,03400CLINIC 48502,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48502,A000000,03500,0000,03500RURAL HEALTH CLINIC 48502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48502,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48502,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48502,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48502,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48502,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48502,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48502,A000000,04400,0000,04400DME RENTED - HHA 48502,A000000,04500,0000,04500DME SOLD - HHA 48502,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48502,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48502,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48502,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48502,A000000,05000,0000,05000CORF 48502,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48502,A000000,05300,0000,05300INTEREST EXPENSE 48502,A000000,05350,0000,05600ENTERALS 48502,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48502,A000000,05500,0000,05500HOSPICE 48502,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48502,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48502,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48502,A000000,06100,0000,06100NONPAID WORKERS 48502,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48502,A000000,06200,0000,06200PATIENTS LAUNDRY 48502,A81000A,00100,0100,Y 48502,A81000B,00100,0300,MANAGEMENT FEES PAID 48502,A81000B,00200,0300,HOME OFFICE: A&G 48502,A81000B,00300,0300,HOME OFFICE: MAINTENANCE 48502,A81000B,00400,0300,HOME OFFICE: QA 48502,A81000B,00500,0300,HOME OFFICE: CAPITAL 48502,A81000C,00100,0100,A 48502,A81000C,00100,0400,JOHN A. DEPIZZO JR. INC. 48502,A81000C,00100,0600,MANAGEMENT COMPANY 48502,A81000C,00200,0100,A 48502,A81000C,00200,0400,JAD FINANL SERVICES INC 48502,A81000C,00200,0600,ACCTG/DATA PROC. SERVICES 48502,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48502,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48502,B100000,00000,0350,00000NO STATISTICS :EMPLOYEE BENEFITS 48502,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48502,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48502,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48502,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48502,B100000,00000,0800,00000MEALS SERVED :DIETARY 48502,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48502,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48502,B100000,00000,1150,00000NO STATISTICS :PHARMACY 48502,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48502,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48502,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 48502,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 48502,E10A180,00301,0100,05/30/1996 48502,E10A180,00501,0100,06/12/1997 48502,E10A180,00550,0100,01/19/1998 48502,E10A180,00550,0300,06/12/1997 48502,E10A180,00551,0300,01/19/1998 48502,S000000,00100,0200,05/30/1997 48502,S200000,00100,0100,620 W. STRUB RD. 48502,S200000,00200,0100,SANDUSKY 48502,S200000,00200,0200,OH 48502,S200000,00200,0300,44870-5795 48502,S200000,00300,0100,ERIE 48502,S200000,00400,0100,BRIARFIELD OF SANDUSKY INC. 48502,S200000,00400,0200,365885 48502,S200000,00400,0300,10/01/1992 48502,S200000,00400,0500,O 48502,S200000,01600,0100,Y 48513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48513,A000000,00300,0000,00300EMPLOYEE BENEFITS 48513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48513,A000000,00700,0000,00700HOUSEKEEPING 48513,A000000,00800,0000,00800DIETARY 48513,A000000,00900,0000,00900NURSING ADMINISTRATION 48513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48513,A000000,01300,0000,01300SOCIAL SERVICE 48513,A000000,01350,0000,01500PATIENT ACTIVITIES 48513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48513,A000000,01600,0000,01600SKILLED NURSING FACILITY 48513,A000000,01800,0000,01800NURSING FACILITY 48513,A000000,01900,0000,01900OTHER LONG TERM CARE 48513,A000000,02100,0000,02100RADIOLOGY 48513,A000000,02200,0000,02200LABORATORY 48513,A000000,02300,0000,02300INTRAVENOUS THERAPY 48513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48513,A000000,02500,0000,02500PHYSICAL THERAPY 48513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48513,A000000,02700,0000,02700SPEECH PATHOLOGY 48513,A000000,02800,0000,02800ELECTROCARDIOLOGY 48513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48513,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 48513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48513,A000000,03400,0000,03400CLINIC 48513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48513,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48513,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48513,A000000,06100,0000,06100NONPAID WORKERS 48513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48513,A000000,06151,0000,06302OTHER NON REIMB. COST 48513,A000000,06152,0000,06303OTHER NON REIMB. COST 48513,A000000,06153,0000,06301OTHER NON REIMB. COST 48513,A000000,06200,0000,06200PATIENTS LAUNDRY 48513,A81000A,00100,0100,Y 48513,A81000B,00100,0300,RENT EXPENSE 48513,A81000B,00200,0300,DRUGS 48513,A81000B,00300,0300,MEDICAL SUPPLIES 48513,A81000B,00400,0300,PHARMACY CONSULTANT 48513,A81000C,00100,0100,A 48513,A81000C,00100,0200,S. BOYMEL / BARRY KOHN 48513,A81000C,00100,0400,BOYKO INVESTMENT 48513,A81000C,00100,0600,REAL ESTATE LESSOR 48513,A81000C,00200,0100,A 48513,A81000C,00200,0200,S. BOYMEL / BARRY KOHN 48513,A81000C,00200,0400,PHARMCO INC. 48513,A81000C,00200,0600,PHARMACY 48513,A81000C,00300,0100,A 48513,A81000C,00300,0200,SAME AS 2 48513,A81000C,00300,0400,SAME AS 2 48513,A81000C,00300,0600,SAME AS 2 48513,A81000C,00400,0100,A 48513,A81000C,00400,0200,SAME AS 2 48513,A81000C,00400,0400,SAME AS 2 48513,A81000C,00400,0600,SAME AS 2 48513,A81000C,00500,0100,A 48513,A81000C,00500,0200,SAME AS 2 48513,A81000C,00500,0400,SAME AS 2 48513,A81000C,00500,0600,SAME AS 2 48513,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 48513,B100000,00000,0250,00003 SQUARE FEET :CAP REL COSTS - MOVAB 48513,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 48513,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 48513,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 48513,B100000,00000,0650,00003 PATIENT DAYS :LAUNDRY & LINEN SERV 48513,B100000,00000,0750,00003 SQ FT EXCL:HOUSEKEEPING 48513,B100000,00000,0850,00003 PATIENT DAYS :DIETARY 48513,B100000,00000,0950,00003 NURSING SALARIES :NURSING ADMINIST 48513,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 48513,B100000,00000,1250,00003 PATIENT DAYS :MEDICAL RECORDS & LI 48513,B100000,00000,1330,00003 PATIENT DAYS :SOCIAL SERVICE 48513,B100000,00000,1350,00003 PATIENT DAYS :PATIENT ACTIVITIES 48513,B100000,00000,1450,00003 TIME SPENT :INTERNS & RESIDENTS (A 48513,E10A180,00301,0100,07/01/1996 48513,E10A180,00301,0300,07/01/1996 48513,E10A180,00501,0100,06/20/1997 48513,E10A180,00502,0100,10/07/1998 48513,E10A180,00550,0100,09/25/1998 48513,E10A180,00550,0300,09/25/1998 48513,S000000,00100,0200,05/30/1997 48513,S200000,00100,0100,9370 UNION CEMETARY ROAD 48513,S200000,00200,0100,LOVELAND 48513,S200000,00200,0200,OH 48513,S200000,00200,0300,45140 48513,S200000,00300,0100,HAMILTON 48513,S200000,00400,0100,THE LODGE CARE CENTER 48513,S200000,00400,0200,365889 48513,S200000,00400,0300,09/19/1992 48513,S200000,00400,0500,O 48513,S200000,01600,0100,Y 48523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48523,A000000,00300,0000,00300EMPLOYEE BENEFITS 48523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48523,A000000,00700,0000,00700HOUSEKEEPING 48523,A000000,00800,0000,00800DIETARY 48523,A000000,00900,0000,00900NURSING ADMINISTRATION 48523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48523,A000000,01100,0000,01100PHARMACY 48523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48523,A000000,01300,0000,01300SOCIAL SERVICE 48523,A000000,01350,0000,01500OTHER GENERAL SERVICES 48523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48523,A000000,01600,0000,01600SKILLED NURSING FACILITY 48523,A000000,01800,0000,01800NURSING FACILITY 48523,A000000,01900,0000,01900OTHER LONG TERM CARE 48523,A000000,02100,0000,02100RADIOLOGY 48523,A000000,02200,0000,02200LABORATORY 48523,A000000,02300,0000,02300INTRAVENOUS THERAPY 48523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48523,A000000,02500,0000,02500PHYSICAL THERAPY 48523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48523,A000000,02700,0000,02700SPEECH PATHOLOGY 48523,A000000,02800,0000,02800ELECTROCARDIOLOGY 48523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48523,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48523,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48523,A000000,03200,0000,03200SUPPORT SURFACES 48523,A000000,03400,0000,03400CLINIC 48523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48523,A000000,03500,0000,03500RURAL HEALTH CLINIC 48523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48523,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48523,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48523,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48523,A000000,04400,0000,04400DME RENTED - HHA 48523,A000000,04500,0000,04500DME SOLD - HHA 48523,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48523,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48523,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48523,A000000,05000,0000,05000CORF 48523,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48523,A000000,05300,0000,05300INTEREST EXPENSE 48523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48523,A000000,05500,0000,05500HOSPICE 48523,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48523,A000000,06100,0000,06100NONPAID WORKERS 48523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48523,A000000,06200,0000,06200PATIENTS LAUNDRY 48523,A81000A,00100,0100,Y 48523,A81000B,00100,0300,HOME OFFICE COSTS 48523,A81000B,00200,0300,HOME OFFICE CAPITAL 48523,A81000C,00100,0100,A 48523,A81000C,00100,0400,COLLEGE PARK INC. 48523,A81000C,00100,0600,HOME OFFICE 48523,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48523,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48523,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48523,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48523,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 48523,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48523,B100000,00000,0800,00000MEALS SERVED :DIETARY 48523,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48523,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48523,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48523,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 48523,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 48523,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 48523,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 48523,E10A180,00501,0100,08/22/1997 48523,E10A180,00550,0300,08/22/1997 48523,S000000,00100,0200,06/23/1997 48523,S200000,00100,0100,3201 CR 16 48523,S200000,00200,0100,COSHOCTON 48523,S200000,00200,0200,OH 48523,S200000,00200,0300,43812 48523,S200000,00300,0100,COSHOCTON 48523,S200000,00400,0100,COLLEGE PARK NURSING CENTER 48523,S200000,00400,0200,365890 48523,S200000,00400,0300,12/01/1992 48523,S200000,00400,0500,P 48523,S200000,01600,0100,Y 48531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48531,A000000,00300,0000,00300EMPLOYEE BENEFITS 48531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48531,A000000,00700,0000,00700HOUSEKEEPING 48531,A000000,00800,0000,00800DIETARY 48531,A000000,00900,0000,00900NURSING ADMINISTRATION 48531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48531,A000000,01100,0000,01100PHARMACY 48531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48531,A000000,01300,0000,01300SOCIAL SERVICE 48531,A000000,01350,0000,01500OTHER GENERAL SERVICES 48531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48531,A000000,01600,0000,01600SKILLED NURSING FACILITY 48531,A000000,01800,0000,01800NURSING FACILITY 48531,A000000,01900,0000,01900OTHER LONG TERM CARE 48531,A000000,02100,0000,02100RADIOLOGY 48531,A000000,02200,0000,02200LABORATORY 48531,A000000,02300,0000,02300INTRAVENOUS THERAPY 48531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48531,A000000,02500,0000,02500PHYSICAL THERAPY 48531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48531,A000000,02700,0000,02700SPEECH PATHOLOGY 48531,A000000,02800,0000,02800ELECTROCARDIOLOGY 48531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48531,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48531,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48531,A000000,03200,0000,03200SUPPORT SURFACES 48531,A000000,03400,0000,03400CLINIC 48531,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48531,A000000,03500,0000,03500RURAL HEALTH CLINIC 48531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48531,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48531,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48531,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48531,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48531,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48531,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48531,A000000,04400,0000,04400DME RENTED - HHA 48531,A000000,04500,0000,04500DME SOLD - HHA 48531,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48531,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48531,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48531,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48531,A000000,05000,0000,05000CORF 48531,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48531,A000000,05300,0000,05300INTEREST EXPENSE 48531,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48531,A000000,05500,0000,05500HOSPICE 48531,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48531,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48531,A000000,06100,0000,06100NONPAID WORKERS 48531,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48531,A000000,06200,0000,06200PATIENTS LAUNDRY 48531,A81000A,00100,0100,Y 48531,A81000B,00100,0300,CAPITAL ITEMS 48531,A81000B,00200,0300,NON CAPITAL ITEMS 48531,A81000B,00300,0300,DIETARY 48531,A81000B,00400,0300,NURSING 48531,A81000C,00100,0100,B 48531,A81000C,00100,0200,EXCELCARE MGMT 48531,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48531,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 48531,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48531,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48531,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48531,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48531,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48531,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 48531,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48531,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48531,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 48531,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48531,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 48531,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48531,E10A180,00550,0100,07/17/1998 48531,E10A180,00550,0300,07/17/1998 48531,E10A180,00601,0100,03/29/1999 48531,E10A180,00601,0300,03/29/1999 48531,S000000,00100,0200,12/02/1996 48531,S200000,00100,0100,620 E. MAIN STREET 48531,S200000,00200,0100,WEST LAFAYETTE 48531,S200000,00200,0200,OH 48531,S200000,00200,0300,43845 48531,S200000,00300,0100,COSHOCTON 48531,S200000,00400,0100,WEST LAFAYETTE CARE CENTER 48531,S200000,00400,0200,365891 48531,S200000,00400,0300,11/12/1992 48531,S200000,00400,0500,O 48531,S200000,01600,0100,Y 48555,S000000,00100,0200,05/22/1997 48564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48564,A000000,00300,0000,00300EMPLOYEE BENEFITS 48564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48564,A000000,00700,0000,00700HOUSEKEEPING 48564,A000000,00800,0000,00800DIETARY 48564,A000000,00900,0000,00900NURSING ADMINISTRATION 48564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48564,A000000,01100,0000,01100PHARMACY 48564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48564,A000000,01300,0000,01300SOCIAL SERVICE 48564,A000000,01350,0000,01500OTHER GENERAL SERVICES 48564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48564,A000000,01600,0000,01600SKILLED NURSING FACILITY 48564,A000000,01800,0000,01800NURSING FACILITY 48564,A000000,01900,0000,01900OTHER LONG TERM CARE 48564,A000000,02100,0000,02100RADIOLOGY 48564,A000000,02200,0000,02200LABORATORY 48564,A000000,02300,0000,02300INTRAVENOUS THERAPY 48564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48564,A000000,02500,0000,02500PHYSICAL THERAPY 48564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48564,A000000,02700,0000,02700SPEECH PATHOLOGY 48564,A000000,02800,0000,02800ELECTROCARDIOLOGY 48564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48564,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48564,A000000,03200,0000,03200SUPPORT SURFACES 48564,A000000,03400,0000,03400CLINIC 48564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48564,A000000,03500,0000,03500RURAL HEALTH CLINIC 48564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48564,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48564,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48564,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48564,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48564,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48564,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48564,A000000,04400,0000,04400DME RENTED - HHA 48564,A000000,04500,0000,04500DME SOLD - HHA 48564,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48564,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48564,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48564,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48564,A000000,05000,0000,05000CORF 48564,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48564,A000000,05300,0000,05300INTEREST EXPENSE 48564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48564,A000000,05500,0000,05500HOSPICE 48564,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48564,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48564,A000000,06100,0000,06100NONPAID WORKERS 48564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48564,A000000,06200,0000,06200PATIENTS LAUNDRY 48564,A81000A,00100,0100,Y 48564,A81000B,00100,0300,HOME OFFICE COSTS 48564,A81000B,00200,0300,HOME OFFICE COSTS 48564,A81000C,00100,0100,A 48564,A81000C,00100,0200,ALBERT JANKINS 48564,A81000C,00100,0400,ALBERT JANKINS 48564,A81000C,00100,0600,MANAGEMENT 48564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48564,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48564,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48564,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48564,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 48564,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48564,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48564,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48564,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48564,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48564,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48564,E10A180,00301,0100,01/06/1997 48564,E10A180,00501,0100,06/17/1997 48564,E10A180,00501,0300,03/08/1998 48564,E10A180,00502,0100,03/08/1998 48564,E10A180,00550,0300,06/17/1997 48564,S000000,00100,0200,05/28/1997 48564,S200000,00100,0100,8455 COUNTY ROAD 140 48564,S200000,00200,0100,FINDLAY 48564,S200000,00200,0200,OH 48564,S200000,00200,0300,45840 48564,S200000,00300,0100,HANCOCK 48564,S200000,00400,0100,ST. CATHERINES CARE CENTER 48564,S200000,00400,0200,365896 48564,S200000,00400,0300,11/01/1995 48564,S200000,00400,0500,O 48564,S200000,00600,0200,365896 48564,S200000,00600,0300,03/19/1993 48564,S200000,01600,0100,Y 48578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48578,A000000,00300,0000,00300EMPLOYEE BENEFITS 48578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48578,A000000,00700,0000,00700HOUSEKEEPING 48578,A000000,00800,0000,00800DIETARY 48578,A000000,00900,0000,00900NURSING ADMINISTRATION 48578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48578,A000000,01100,0000,01100PHARMACY 48578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48578,A000000,01300,0000,01300SOCIAL SERVICE 48578,A000000,01350,0000,01500ACTIVITIES 48578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48578,A000000,01600,0000,01600SKILLED NURSING FACILITY 48578,A000000,01800,0000,01800NURSING FACILITY 48578,A000000,01900,0000,01900OTHER LONG TERM CARE 48578,A000000,02100,0000,02100RADIOLOGY 48578,A000000,02200,0000,02200LABORATORY 48578,A000000,02300,0000,02300INTRAVENOUS THERAPY 48578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48578,A000000,02500,0000,02500PHYSICAL THERAPY 48578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48578,A000000,02700,0000,02700SPEECH PATHOLOGY 48578,A000000,02800,0000,02800ELECTROCARDIOLOGY 48578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48578,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48578,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48578,A000000,03200,0000,03200SUPPORT SURFACES 48578,A000000,03400,0000,03400CLINIC 48578,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48578,A000000,03500,0000,03500RURAL HEALTH CLINIC 48578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48578,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48578,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48578,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48578,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48578,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48578,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48578,A000000,04400,0000,04400DME RENTED - HHA 48578,A000000,04500,0000,04500DME SOLD - HHA 48578,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48578,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48578,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48578,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48578,A000000,05000,0000,05000CORF 48578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48578,A000000,05300,0000,05300INTEREST EXPENSE 48578,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48578,A000000,05500,0000,05500HOSPICE 48578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48578,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48578,A000000,06100,0000,06100NONPAID WORKERS 48578,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48578,A000000,06200,0000,06200PATIENTS LAUNDRY 48578,A81000A,00100,0100,Y 48578,A81000B,00100,0300,MANAGEMENT FEES 48578,A81000C,00100,0100,A 48578,A81000C,00100,0400,CENTURION MANAGEMENT 48578,A81000C,00100,0600,MANAGEMENT SERVICES 48578,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48578,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48578,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48578,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48578,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48578,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48578,B100000,00000,0850,00000PATIENT DAYS :DIETARY 48578,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 48578,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48578,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48578,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48578,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48578,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 48578,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 48578,E10A180,00301,0100,06/24/1996 48578,E10A180,00302,0100,10/24/1996 48578,E10A180,00501,0100,06/17/1997 48578,E10A180,00501,0300,06/17/1997 48578,E10A180,00502,0100,08/08/1997 48578,E10A180,00503,0100,09/24/1998 48578,E10A180,00503,0300,09/24/1998 48578,S000000,00100,0200,05/30/1997 48578,S200000,00100,0100,101 MILLS PLACE 48578,S200000,00200,0100,NEW LEBANON 48578,S200000,00200,0200,OH 48578,S200000,00200,0300,45345 48578,S200000,00300,0100,MONTGOMERY 48578,S200000,00400,0100,CANTERBURY CARE CENTER 48578,S200000,00400,0200,365897 48578,S200000,00400,0300,07/01/1993 48578,S200000,00400,0500,O 48578,S200000,00400,0600,O 48578,S200000,01600,0100,Y 48578,S200000,02100,0100,A 48578,S200000,02200,0100,Y 48591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48591,A000000,00300,0000,00300EMPLOYEE BENEFITS 48591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48591,A000000,00700,0000,00700HOUSEKEEPING 48591,A000000,00800,0000,00800DIETARY 48591,A000000,00900,0000,00900NURSING ADMINISTRATION 48591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48591,A000000,01100,0000,01100PHARMACY 48591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48591,A000000,01300,0000,01300SOCIAL SERVICE 48591,A000000,01350,0000,01500ACTIVITIES 48591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48591,A000000,01600,0000,01600SKILLED NURSING FACILITY 48591,A000000,01800,0000,01800NURSING FACILITY 48591,A000000,01900,0000,01900OTHER LONG TERM CARE 48591,A000000,02100,0000,02100RADIOLOGY 48591,A000000,02200,0000,02200LABORATORY 48591,A000000,02300,0000,02300INTRAVENOUS THERAPY 48591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48591,A000000,02500,0000,02500PHYSICAL THERAPY 48591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48591,A000000,02700,0000,02700SPEECH PATHOLOGY 48591,A000000,02800,0000,02800ELECTROCARDIOLOGY 48591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48591,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48591,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48591,A000000,03200,0000,03200SUPPORT SURFACES 48591,A000000,03400,0000,03400CLINIC 48591,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48591,A000000,03500,0000,03500RURAL HEALTH CLINIC 48591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48591,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48591,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48591,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48591,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48591,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48591,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48591,A000000,04400,0000,04400DME RENTED - HHA 48591,A000000,04500,0000,04500DME SOLD - HHA 48591,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48591,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48591,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48591,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48591,A000000,05000,0000,05000CORF 48591,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48591,A000000,05300,0000,05300INTEREST EXPENSE 48591,A000000,05350,0000,05600ENTERALS 48591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48591,A000000,05500,0000,05500HOSPICE 48591,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48591,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48591,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48591,A000000,06100,0000,06100NONPAID WORKERS 48591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48591,A000000,06200,0000,06200PATIENTS LAUNDRY 48591,A81000A,00100,0100,Y 48591,A81000B,00100,0300,MANAGEMENT FEES PAID 48591,A81000B,00200,0300,HOME OFFICE: A&G 48591,A81000B,00300,0300,HOME OFFICE: MAINTENANCE 48591,A81000B,00400,0300,HOME OFFICE: NURSING 48591,A81000B,00500,0300,HOME OFFICE: CAPITAL 48591,A81000C,00100,0100,A 48591,A81000C,00100,0400,JOHN A. DEPIZZO JR. INC 48591,A81000C,00100,0600,MANAGEMENT COMPANY 48591,A81000C,00200,0100,A 48591,A81000C,00200,0400,JAD FINANL SERV. INC. 48591,A81000C,00200,0600,ACCTG/DATA PROC. SERVICE 48591,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48591,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48591,B100000,00000,0350,00000NO STATISTICS :EMPLOYEE BENEFITS 48591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48591,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48591,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48591,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48591,B100000,00000,0800,00000MEALS SERVED :DIETARY 48591,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48591,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48591,B100000,00000,1150,00000NO STATISTICS :PHARMACY 48591,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 48591,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48591,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 48591,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 48591,E10A180,00301,0100,06/12/1996 48591,E10A180,00302,0100,10/16/1996 48591,E10A180,00501,0100,06/12/1997 48591,E10A180,00501,0300,06/12/1997 48591,S000000,00100,0200,05/30/1997 48591,S200000,00100,0100,5757 WHITEFORD RD. 48591,S200000,00200,0100,SYLVANIA 48591,S200000,00200,0200,OH 48591,S200000,00200,0300,43560 48591,S200000,00300,0100,LUCAS 48591,S200000,00400,0100,BRIARFIELD OF SYLVANIA INC. 48591,S200000,00400,0200,365898 48591,S200000,00400,0300,01/15/1993 48591,S200000,00400,0500,O 48591,S200000,01600,0100,Y 48601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48601,A000000,00300,0000,00300EMPLOYEE BENEFITS 48601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48601,A000000,00700,0000,00700HOUSEKEEPING 48601,A000000,00800,0000,00800DIETARY 48601,A000000,00900,0000,00900NURSING ADMINISTRATION 48601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48601,A000000,01100,0000,01100PHARMACY 48601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48601,A000000,01300,0000,01300SOCIAL SERVICE 48601,A000000,01350,0000,01500ADMISSIONS 48601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48601,A000000,01600,0000,01600SKILLED NURSING FACILITY 48601,A000000,01800,0000,01800NURSING FACILITY 48601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48601,A000000,02500,0000,02500PHYSICAL THERAPY 48601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48601,A000000,02700,0000,02700SPEECH PATHOLOGY 48601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48601,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48601,A000000,06100,0000,06100NONPAID WORKERS 48601,A000000,06150,0000,06300ASSISTED LIVING 48601,A000000,06200,0000,06200PATIENTS LAUNDRY 48601,A81000A,00100,0100,Y 48601,A81000B,00100,0300,RENT EXPENSE 48601,A81000B,00200,0300,PRESCRIPTION DRUGS 48601,A81000B,00300,0300,MEDICAL SUPPLIES 48601,A81000B,00400,0300,PHARMACY CONSULTANT 48601,A81000B,00500,0300,ENTERAL NUTRITION 48601,A81000C,00100,0100,D 48601,A81000C,00100,0400,BKS INVESTORS 48601,A81000C,00100,0600,REAL ESTATE LESSOR 48601,A81000C,00200,0100,D 48601,A81000C,00200,0400,PHARMCO 48601,A81000C,00200,0600,PHARMACY 48601,A81000C,00300,0100,D 48601,A81000C,00300,0400,SAME AS 2 48601,A81000C,00300,0600,SAME AS 2 48601,A81000C,00400,0100,D 48601,A81000C,00400,0400,SAME AS 2 48601,A81000C,00400,0600,SAME AS 2 48601,A81000C,00500,0100,D 48601,A81000C,00500,0400,SAME AS 2 48601,A81000C,00500,0600,SAME AS 2 48601,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48601,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48601,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48601,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48601,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48601,B100000,00000,0750,00000SQUARE FEET EXCL DIE:HOUSEKEEPING 48601,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48601,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 48601,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48601,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48601,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48601,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48601,B100000,00000,1350,00000 TIME SPENT :ADMISSIONS 48601,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48601,E10A180,00301,0100,02/21/1997 48601,E10A180,00350,0100,06/18/1996 48601,E10A180,00350,0300,06/18/1996 48601,E10A180,00501,0100,06/23/1997 48601,E10A180,00501,0300,06/23/1997 48601,E10A180,00550,0100,04/06/1998 48601,S000000,00100,0200,05/30/1997 48601,S200000,00100,0100,2316 SPRING MILL ROAD 48601,S200000,00200,0100,KETTERING 48601,S200000,00200,0200,OH 48601,S200000,00200,0300,45440 48601,S200000,00300,0100,MONTGOMERY 48601,S200000,00400,0100,OAK CREEK TERRACE 48601,S200000,00400,0200,365899 48601,S200000,00400,0300,12/09/1992 48601,S200000,00400,0500,O 48601,S200000,01600,0100,Y 48610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48610,A000000,00300,0000,00300EMPLOYEE BENEFITS 48610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48610,A000000,00700,0000,00700HOUSEKEEPING 48610,A000000,00800,0000,00800DIETARY 48610,A000000,00900,0000,00900NURSING ADMINISTRATION 48610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48610,A000000,01100,0000,01100PHARMACY 48610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48610,A000000,01300,0000,01300SOCIAL SERVICE 48610,A000000,01350,0000,01500OTHER GENERAL SERVICES 48610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48610,A000000,01600,0000,01600SKILLED NURSING FACILITY 48610,A000000,01800,0000,01800NURSING FACILITY 48610,A000000,01900,0000,01900OTHER LONG TERM CARE 48610,A000000,02100,0000,02100RADIOLOGY 48610,A000000,02200,0000,02200LABORATORY 48610,A000000,02300,0000,02300INTRAVENOUS THERAPY 48610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48610,A000000,02500,0000,02500PHYSICAL THERAPY 48610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48610,A000000,02700,0000,02700SPEECH PATHOLOGY 48610,A000000,02800,0000,02800ELECTROCARDIOLOGY 48610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48610,A000000,03200,0000,03200SUPPORT SURFACES 48610,A000000,03400,0000,03400CLINIC 48610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48610,A000000,03500,0000,03500RURAL HEALTH CLINIC 48610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48610,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48610,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48610,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48610,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48610,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48610,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48610,A000000,04400,0000,04400DME RENTED - HHA 48610,A000000,04500,0000,04500DME SOLD - HHA 48610,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48610,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48610,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48610,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48610,A000000,05000,0000,05000CORF 48610,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48610,A000000,05300,0000,05300INTEREST EXPENSE 48610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48610,A000000,05500,0000,05500HOSPICE 48610,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48610,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48610,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48610,A000000,06100,0000,06100NONPAID WORKERS 48610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48610,A000000,06200,0000,06200PATIENTS LAUNDRY 48610,A81000A,00100,0100,Y 48610,A81000B,00100,0300,HOME OFFICE COSTS 48610,A81000B,00200,0300,HOME OFFICE COSTS 48610,A81000B,00300,0300,HOME OFFICE COSTS 48610,A81000C,00100,0100,A 48610,A81000C,00100,0200,ROBERT & SHEILA KLEIN 48610,A81000C,00100,0400,VILLA HEALTH CARE MGT INC 48610,A81000C,00100,0600,HOME OFFICE 48610,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48610,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48610,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48610,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48610,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48610,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48610,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48610,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48610,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48610,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48610,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48610,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48610,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48610,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48610,E10A180,00301,0100,10/16/1996 48610,E10A180,00501,0100,06/17/1997 48610,E10A180,00550,0300,06/17/1997 48610,S000000,00100,0200,06/02/1997 48610,S200000,00100,0100,200 MARKER ROAD 48610,S200000,00200,0100,VERSAILLES 48610,S200000,00200,0200,OH 48610,S200000,00200,0300,45380 48610,S200000,00300,0100,DARKE 48610,S200000,00400,0100,VERSAILLES HEALTH CARE 48610,S200000,00400,0200,365900 48610,S200000,00400,0300,01/01/1993 48610,S200000,00400,0500,P 48610,S200000,01600,0100,Y 48620,S000000,00100,0200,05/27/1997 48650,S000000,00100,0200,05/22/1997 48659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48659,A000000,00300,0000,00300EMPLOYEE BENEFITS 48659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48659,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48659,A000000,00700,0000,00700HOUSEKEEPING 48659,A000000,00800,0000,00800DIETARY 48659,A000000,00900,0000,00900NURSING ADMINISTRATION 48659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48659,A000000,01100,0000,01100PHARMACY 48659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48659,A000000,01300,0000,01300SOCIAL SERVICE 48659,A000000,01350,0000,01500ACTIVITIES 48659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48659,A000000,01600,0000,01600SKILLED NURSING FACILITY 48659,A000000,01800,0000,01800NURSING FACILITY 48659,A000000,01900,0000,01900OTHER LONG TERM CARE 48659,A000000,02100,0000,02100RADIOLOGY 48659,A000000,02200,0000,02200LABORATORY 48659,A000000,02300,0000,02300INTRAVENOUS THERAPY 48659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48659,A000000,02500,0000,02500PHYSICAL THERAPY 48659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48659,A000000,02700,0000,02700SPEECH PATHOLOGY 48659,A000000,02800,0000,02800ELECTROCARDIOLOGY 48659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48659,A000000,03051,0000,03300EQUIP RENTAL 48659,A000000,03052,0000,03301ENTERALS 48659,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48659,A000000,03200,0000,03200SUPPORT SURFACES 48659,A000000,03400,0000,03400CLINIC 48659,A000000,03500,0000,03500RURAL HEALTH CLINIC 48659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48659,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48659,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48659,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48659,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48659,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48659,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48659,A000000,04400,0000,04400DME RENTED - HHA 48659,A000000,04500,0000,04500DME SOLD - HHA 48659,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48659,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48659,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48659,A000000,05000,0000,05000CORF 48659,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48659,A000000,05300,0000,05300INTEREST EXPENSE 48659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48659,A000000,05500,0000,05500HOSPICE 48659,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48659,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48659,A000000,06001,0000,06001PHYSICIANS PRIVATE OFFICES 48659,A000000,06002,0000,06002PROV OPPT 48659,A000000,06100,0000,06100NONPAID WORKERS 48659,A000000,06150,0000,06300SWIMMING POOL 48659,A000000,06200,0000,06200PATIENTS LAUNDRY 48659,A000000,06201,0000,06201PATIENTS LAUNDRY 48659,A000000,06202,0000,06202CONVENT/INDEPENDENT LIVING 48659,A81000A,00100,0100,Y 48659,A81000B,00100,0300,BUILDING DEPR/LEASE 48659,A81000B,00200,0300,DEPR 48659,A81000B,00300,0300,FHSC ALLOC BENEFITS 48659,A81000B,00400,0300,ADMIN 48659,A81000B,00500,0300,DATA PROCESSING 48659,A81000B,00600,0300,O2 THERAPY 48659,A81000C,00100,0100,B 48659,A81000C,00100,0200,FHSC 48659,A81000C,00100,0400,FSOP 48659,A81000C,00100,0600,HOME OFFICE 48659,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48659,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48659,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48659,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48659,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48659,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48659,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48659,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48659,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48659,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48659,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48659,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48659,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48659,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 48659,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 48659,E10A180,00301,0100,01/21/1997 48659,E10A180,00302,0100,06/26/1996 48659,E10A180,00501,0100,07/09/1997 48659,E10A180,00501,0300,07/09/1997 48659,S000000,00100,0200,06/12/1997 48659,S200000,00100,0100,100 COMPTON ROAD 48659,S200000,00200,0100,CINCINNATI 48659,S200000,00200,0200,OH 48659,S200000,00200,0300,45215 48659,S200000,00300,0100,HAMILTON 48659,S200000,00400,0100,THE FRANCISCAN AT ST CLARE 48659,S200000,00400,0200,365909 48659,S200000,00400,0300,02/19/1993 48659,S200000,00400,0500,O 48659,S200000,01600,0100,Y 48689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48689,A000000,00300,0000,00300EMPLOYEE BENEFITS 48689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48689,A000000,00700,0000,00700HOUSEKEEPING 48689,A000000,00800,0000,00800DIETARY 48689,A000000,00900,0000,00900NURSING ADMINISTRATION 48689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48689,A000000,01100,0000,01100PHARMACY 48689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48689,A000000,01300,0000,01300SOCIAL SERVICE 48689,A000000,01350,0000,01500ACTIVITIES 48689,A000000,01600,0000,01600SKILLED NURSING FACILITY 48689,A000000,01800,0000,01800NURSING FACILITY 48689,A000000,01900,0000,01900OTHER LONG TERM CARE 48689,A000000,02100,0000,02100RADIOLOGY 48689,A000000,02200,0000,02200LABORATORY 48689,A000000,02300,0000,02300INTRAVENOUS THERAPY 48689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48689,A000000,02500,0000,02500PHYSICAL THERAPY 48689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48689,A000000,02700,0000,02700SPEECH PATHOLOGY 48689,A000000,02800,0000,02800ELECTROCARDIOLOGY 48689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48689,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48689,A000000,03400,0000,03400CLINIC 48689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48689,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48689,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48689,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48689,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48689,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48689,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48689,A000000,04400,0000,04400DME RENTED - HHA 48689,A000000,04500,0000,04500DME SOLD - HHA 48689,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48689,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48689,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48689,A000000,05000,0000,05000CORF 48689,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48689,A000000,05300,0000,05300INTEREST EXPENSE 48689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48689,A000000,05500,0000,05500HOSPICE 48689,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48689,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48689,A000000,06100,0000,06100NONPAID WORKERS 48689,A000000,06150,0000,06300ASSISTED AND INDEPENDENT LIVING 48689,A000000,06151,0000,06301WELLNESS CLINIC 48689,A000000,06200,0000,06200PATIENTS LAUNDRY 48689,A81000A,00100,0100,Y 48689,A81000B,00100,0300,MHS INTEREST 48689,A81000B,00200,0300,MHS-OPER COST 48689,A81000B,00300,0300,MHS-CAPITAL BLDG 48689,A81000B,00400,0300,MHS-CAPITAL M.E. 48689,A81000B,00500,0300,MWO REGION-OPER 48689,A81000B,00600,0300,MWO REGION-CAP 48689,A81000B,00700,0300,MWO REGION-CAP 48689,A81000C,00100,0100,A 48689,A81000C,00100,0400,MHS 48689,A81000C,00100,0600,HEALTH CARE 48689,A81000C,00200,0100,B 48689,A81000C,00200,0400,MHS 48689,A81000C,00200,0600,HEALTH CARE 48689,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 48689,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 48689,B100000,00000,0300,00001GROSS SAL :EMPLOYEE BENEFITS 48689,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 48689,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 48689,B100000,00000,0650,00001BLANK :LAUNDRY & LINEN SERVICE 48689,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 48689,B100000,00000,0800,00001MEALS SERVED :DIETARY 48689,B100000,00000,0950,00001TIME SPENT :NURSING ADMINISTRATION 48689,B100000,00000,1000,00001CS COSTED REQ :CENTRAL SERVICES & S 48689,B100000,00000,1100,00001PHCY COSTED REQ :PHARMACY 48689,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 48689,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 48689,B100000,00000,1350,00001HOURS OF SERVICE :ACTIVITIES 48689,E10A180,00501,0100,09/30/1998 48689,E10A180,00550,0300,09/30/1998 48689,E10A180,00601,0100,10/30/1998 48689,E10A180,00601,0300,10/30/1998 48689,S000000,00100,0200,05/29/1997 48689,S200000,00100,0100,1500 VILLA ROAD 48689,S200000,00200,0100,SPRINGFIELD OHIO 48689,S200000,00200,0300,45503 48689,S200000,00300,0100,CLARK 48689,S200000,00400,0100,OAKWOOD VILLAGE 48689,S200000,00400,0200,365917 48689,S200000,00400,0300,05/26/1993 48689,S200000,00400,0500,O 48689,S200000,00600,0200,365917 48689,S200000,00600,0300,05/26/1993 48689,S200000,00600,0600,P 48689,S200000,01500,0100,Y 48699,S000000,00100,0200,05/30/1997 48706,S000000,00100,0200,05/22/1997 48717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48717,A000000,00300,0000,00300EMPLOYEE BENEFITS 48717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48717,A000000,00700,0000,00700HOUSEKEEPING 48717,A000000,00800,0000,00800DIETARY 48717,A000000,00900,0000,00900NURSING ADMINISTRATION 48717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48717,A000000,01300,0000,01300SOCIAL SERVICE 48717,A000000,01600,0000,01600SKILLED NURSING FACILITY 48717,A000000,01800,0000,01800NURSING FACILITY 48717,A000000,01900,0000,01900OTHER LONG TERM CARE 48717,A000000,02100,0000,02100RADIOLOGY 48717,A000000,02200,0000,02200LABORATORY 48717,A000000,02300,0000,02300INTRAVENOUS THERAPY 48717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48717,A000000,02500,0000,02500PHYSICAL THERAPY 48717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48717,A000000,02700,0000,02700SPEECH PATHOLOGY 48717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48717,A000000,03200,0000,03200SUPPORT SURFACES 48717,A000000,05300,0000,05300INTEREST EXPENSE 48717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48717,A000000,05500,0000,05500HOSPICE 48717,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48717,A000000,06150,0000,06300ENTERALS & UROLOGICALS 48717,A81000A,00100,0100,Y 48717,A81000B,00100,0300,BUILDING DEPRECIATION & I 48717,A81000B,00200,0300,EQUIPMENT DEPRECIATION & 48717,A81000B,00300,0300,PROFESSIOINAL SERVICES & 48717,A81000B,00400,0300,AUTO GAS & OIL REPAIR EX 48717,A81000B,00500,0300,HOME OFFICE COST 48717,A81000B,00600,0300,HOME OFFICE COST 48717,A81000B,00700,0300,HOME OFFICE COST 48717,A81000B,00800,0300,HOME OFFICE COST 48717,A81000B,00900,0300,HOME OFFICE COST 48717,A81000B,01000,0300,HOME OFFICE COST 48717,A81000B,01100,0300,HOME OFFICE COST 48717,A81000C,00100,0100,B 48717,A81000C,00100,0200,DONEL SPRENGER 48717,A81000C,00100,0400,AMHERST MANORCO 48717,A81000C,00100,0600,REALTY CO. 48717,A81000C,00200,0100,B 48717,A81000C,00200,0200,DONEL SPRENGER 48717,A81000C,00200,0400,SPRENGER ENT. 48717,A81000C,00200,0600,HOME OFFICE 48717,A81000C,00300,0100,B 48717,A81000C,00300,0200,TONY SPRENGER 48717,A81000C,00300,0400,AMHERST MANORCO 48717,A81000C,00300,0600,REALTY CO. 48717,A81000C,00400,0100,B 48717,A81000C,00400,0200,TONY SPRENGER 48717,A81000C,00400,0400,SPRENGER ENT. 48717,A81000C,00400,0600,HOME OFFICE 48717,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48717,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48717,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48717,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48717,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48717,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48717,B100000,00000,0800,00000MEALS SERVED :DIETARY 48717,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48717,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 48717,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48717,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48717,E10A180,00301,0100,02/10/1997 48717,E10A180,00350,0300,02/10/1997 48717,E10A180,00501,0100,05/11/1998 48717,E10A180,00550,0100,12/02/1997 48717,E10A180,00550,0300,12/02/1997 48717,E10A180,00650,0100,11/13/1998 48717,E10A180,00650,0300,11/13/1998 48717,S000000,00100,0200,11/26/1997 48717,S200000,00100,0100,175 NORTH LAKE STREET 48717,S200000,00200,0100,AMHERST 48717,S200000,00200,0200,OH 48717,S200000,00200,0300,44001 48717,S200000,00300,0100,LORAIN 48717,S200000,00400,0100,AMHERST MANOR INC. 48717,S200000,00400,0200,365924 48717,S200000,00400,0300,07/01/1993 48717,S200000,00400,0500,O 48717,S200000,01600,0100,Y 48717,S200000,04300,0100,Y 48724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48724,A000000,00300,0000,00300EMPLOYEE BENEFITS 48724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48724,A000000,00700,0000,00700HOUSEKEEPING 48724,A000000,00800,0000,00800DIETARY 48724,A000000,00900,0000,00900NURSING ADMINISTRATION 48724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48724,A000000,01100,0000,01100PHARMACY 48724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48724,A000000,01300,0000,01300SOCIAL SERVICE 48724,A000000,01600,0000,01600SKILLED NURSING FACILITY 48724,A000000,01800,0000,01800NURSING FACILITY 48724,A000000,02500,0000,02500PHYSICAL THERAPY 48724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48724,A000000,02700,0000,02700SPEECH PATHOLOGY 48724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48724,A000000,03200,0000,03200SUPPORT SURFACES 48724,A000000,05300,0000,05300INTEREST EXPENSE 48724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48724,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48724,A000000,06200,0000,06201PROMOTION AND DEVELOPMENT 48724,A000000,06201,0000,06202COMMUNITY SERVICES 48724,A000000,06202,0000,06203PART B ENTERAL PROGRAM 48724,A000000,06203,0000,06204RENTAL PROPERTY EXPENSE 48724,B100000,00000,0100,00004SQ FEET :CAP REL COSTS - BLDGS & F 48724,B100000,00000,0250,00004SQ FEET :CAP REL COSTS - MOVABLE E 48724,B100000,00000,0300,00004GROSS SALARIES :EMPLOYEE BENEFITS 48724,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE 48724,B100000,00000,0500,00004SQ FEET :PLANT OPERATION MAINT. & 48724,B100000,00000,0600,00004POUNDS OF LAUNDRY :LAUNDRY & LINEN 48724,B100000,00000,0750,00004SQ FEET :HOUSEKEEPING 48724,B100000,00000,0800,00004MEALS SERVED :DIETARY 48724,B100000,00000,0900,00004HOURS OF SERVICE :NURSING ADMINISTR 48724,B100000,00000,1050,00004INPATIENT DAYS :CENTRAL SERVICES & 48724,B100000,00000,1150,00004INPATIENT DAYS :PHARMACY 48724,B100000,00000,1250,00004INPATIENT DAYS :MEDICAL RECORDS & 48724,B100000,00000,1330,00004INPATIENT DAYS :SOCIAL SERVICE 48724,E10A180,00301,0100,07/19/1996 48724,E10A180,00501,0100,06/16/1997 48724,E10A180,00502,0100,01/19/1998 48724,E10A180,00550,0300,06/16/1997 48724,E10A180,00551,0300,01/19/1998 48724,S000000,00100,0200,06/02/1997 48724,S200000,00100,0100,315 LILIENTHAL STREET 48724,S200000,00200,0100,CINCINNATI 48724,S200000,00200,0200,OH 48724,S200000,00200,0300,44204 48724,S200000,00300,0100,HAMILTON 48724,S200000,00400,0100,WESLEY HALL 48724,S200000,00400,0200,365925 48724,S200000,00400,0300,07/28/1993 48724,S200000,00400,0500,O 48724,S200000,01600,0100,Y 48724,S200000,04300,0100,Y 48735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48735,A000000,00300,0000,00300EMPLOYEE BENEFITS 48735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48735,A000000,00700,0000,00700HOUSEKEEPING 48735,A000000,00800,0000,00800DIETARY 48735,A000000,00900,0000,00900NURSING ADMINISTRATION 48735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48735,A000000,01100,0000,01100PHARMACY 48735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48735,A000000,01300,0000,01300SOCIAL SERVICE 48735,A000000,01600,0000,01600SKILLED NURSING FACILITY 48735,A000000,01800,0000,01800NURSING FACILITY 48735,A000000,01900,0000,01900OTHER LONG TERM CARE 48735,A000000,02100,0000,02100RADIOLOGY 48735,A000000,02200,0000,02200LABORATORY 48735,A000000,02300,0000,02300INTRAVENOUS THERAPY 48735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48735,A000000,02500,0000,02500PHYSICAL THERAPY 48735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48735,A000000,02700,0000,02700SPEECH PATHOLOGY 48735,A000000,02800,0000,02800ELECTROCARDIOLOGY 48735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48735,A000000,03050,0000,03300AIR FLUID THERAPY 48735,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48735,A000000,03200,0000,03200SUPPORT SURFACES 48735,A000000,03400,0000,03400CLINIC 48735,A000000,03500,0000,03500RURAL HEALTH CLINIC 48735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48735,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48735,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48735,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48735,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48735,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48735,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48735,A000000,04400,0000,04400DME RENTED - HHA 48735,A000000,04500,0000,04500DME SOLD - HHA 48735,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48735,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48735,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48735,A000000,05000,0000,05000CORF 48735,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48735,A000000,05300,0000,05300INTEREST EXPENSE 48735,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48735,A000000,05500,0000,05500HOSPICE 48735,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48735,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48735,A000000,06100,0000,06100NONPAID WORKERS 48735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48735,A000000,06200,0000,06200PATIENTS LAUNDRY 48735,A81000A,00100,0100,Y 48735,A81000B,00100,0300,MORTGAGE INTEREST EXPENSE 48735,A81000B,00200,0300,AMORT OF FINANCING COSTS 48735,A81000B,00300,0300,ADMINISTRATIVE SALARIES 48735,A81000C,00100,0100,A 48735,A81000C,00100,0200,DAVID ORLEAN 48735,A81000C,00100,0400,DELTA MORTGAGE 48735,A81000C,00100,0600,MORTGAGE CO. 48735,A81000C,00200,0100,A 48735,A81000C,00200,0200,DAVID ORLEAN 48735,A81000C,00200,0400,ABC REALTY 48735,A81000C,00200,0600,MGMT. CO. 48735,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48735,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48735,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48735,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48735,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48735,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 48735,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48735,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48735,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48735,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48735,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48735,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48735,E10A180,00301,0100,02/28/1997 48735,E10A180,00501,0100,07/29/1997 48735,E10A180,00550,0300,07/29/1997 48735,E10A180,00601,0100,03/11/1998 48735,E10A180,00650,0300,03/11/1998 48735,S000000,00100,0200,06/02/1997 48735,S200000,00100,0100,22709 LAKE ROAD 48735,S200000,00200,0100,ROCKY RIVER 48735,S200000,00200,0200,OH 48735,S200000,00200,0300,44116 48735,S200000,00300,0100,CUYAHOGA 48735,S200000,00400,0100,NORMANDY MANOR OF ROCKY RIVER 48735,S200000,00400,0200,365926 48735,S200000,00400,0300,06/25/1993 48735,S200000,00400,0500,O 48735,S200000,01600,0100,Y 48735,S200000,02800,0100,Y 48735,S200000,04100,0100,Y 48735,S200000,04300,0100,Y 48746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48746,A000000,00300,0000,00300EMPLOYEE BENEFITS 48746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48746,A000000,00700,0000,00700HOUSEKEEPING 48746,A000000,00800,0000,00800DIETARY 48746,A000000,00900,0000,00900NURSING ADMINISTRATION 48746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48746,A000000,01300,0000,01300SOCIAL SERVICE 48746,A000000,01600,0000,01600SKILLED NURSING FACILITY 48746,A000000,01900,0000,01900OTHER LONG TERM CARE 48746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48746,A000000,02500,0000,02500PHYSICAL THERAPY 48746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48746,A000000,02700,0000,02700SPEECH PATHOLOGY 48746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48746,A000000,05300,0000,05300INTEREST EXPENSE 48746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48746,A000000,06150,0000,06300CSA OFFICES 48746,A000000,06200,0000,06200PATIENTS LAUNDRY 48746,A81000A,00100,0100,Y 48746,A81000B,00100,0300,RENT 48746,A81000B,00200,0300,DEPRECIATION- BUILDING 48746,A81000B,00300,0300,DEPRECIATION-EUQIPMENT AN 48746,A81000B,00400,0300,ADMINISTRATOR SALARY 48746,A81000C,00100,0100,B 48746,A81000C,00100,0200,MAJOR SUPERIOR 48746,A81000C,00100,0400,SISTERS OF CHAR 48746,A81000C,00100,0600,RELIGIOUS 48746,A81000C,00200,0100,B 48746,A81000C,00200,0200,CSA HEALTH SYST 48746,A81000C,00200,0400,SISTERS OF CHAR 48746,A81000C,00200,0600,RELIGIOUS 48746,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48746,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48746,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48746,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48746,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48746,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48746,B100000,00000,0800,00000MEALS SERVED :DIETARY 48746,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48746,B100000,00000,1000,00000COST REQUISTION :CENTRAL SERVICES 48746,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48746,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48746,E10A180,00501,0100,12/03/1997 48746,E10A180,00550,0300,12/03/1997 48746,S000000,00100,0200,11/30/1997 48746,S200000,00100,0100,5232 BROADVIEW ROAD 48746,S200000,00200,0100,RICHFIELD 48746,S200000,00200,0200,OH 48746,S200000,00200,0300,44286-9608 48746,S200000,00300,0100,SUMMIT 48746,S200000,00400,0100,REGINA HEALTH CENTER INC. 48746,S200000,00400,0200,365927 48746,S200000,00400,0300,08/12/1993 48746,S200000,00400,0500,O 48746,S200000,01500,0100,Y 48746,S200000,02800,0100,Y 48746,S200000,04100,0100,Y 48753,S000000,00100,0200,05/28/1997 48766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48766,A000000,00300,0000,00300EMPLOYEE BENEFITS 48766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48766,A000000,00700,0000,00700HOUSEKEEPING 48766,A000000,00800,0000,00800DIETARY 48766,A000000,00900,0000,00900NURSING ADMINISTRATION 48766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48766,A000000,01100,0000,01100PHARMACY 48766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48766,A000000,01300,0000,01300SOCIAL SERVICE 48766,A000000,01350,0000,01500OTHER GENERAL SERVICES 48766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48766,A000000,01600,0000,01600SKILLED NURSING FACILITY 48766,A000000,01800,0000,01800NURSING FACILITY 48766,A000000,01900,0000,01900OTHER LONG TERM CARE 48766,A000000,02100,0000,02100RADIOLOGY 48766,A000000,02200,0000,02200LABORATORY 48766,A000000,02300,0000,02300INTRAVENOUS THERAPY 48766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48766,A000000,02500,0000,02500PHYSICAL THERAPY 48766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48766,A000000,02700,0000,02700SPEECH PATHOLOGY 48766,A000000,02800,0000,02800ELECTROCARDIOLOGY 48766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48766,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48766,A000000,03200,0000,03200SUPPORT SURFACES 48766,A000000,03400,0000,03400CLINIC 48766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48766,A000000,03500,0000,03500RURAL HEALTH CLINIC 48766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48766,A000000,04400,0000,04400DME RENTED - HHA 48766,A000000,04500,0000,04500DME SOLD - HHA 48766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48766,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48766,A000000,05000,0000,05000CORF 48766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48766,A000000,05300,0000,05300INTEREST EXPENSE 48766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48766,A000000,05500,0000,05500HOSPICE 48766,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48766,A000000,06100,0000,06100NONPAID WORKERS 48766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48766,A000000,06200,0000,06200PATIENTS LAUNDRY 48766,A81000A,00100,0100,Y 48766,A81000B,00100,0300,HOME OFFICE 48766,A81000B,00200,0300,RT 48766,A81000B,00300,0300,PT 48766,A81000B,00400,0300,OT 48766,A81000B,00500,0300,ST 48766,A81000B,00600,0300,CAPITAL 48766,A81000B,00700,0300,ROUTINE SUPPLIES 48766,A81000B,00800,0300,ROUTINE SUPPLIES 48766,A81000B,00900,0300,I/C PHARMACY 48766,A81000B,01000,0300,I/C MEDICAL SUPPLIES 48766,A81000C,00100,0100,B 48766,A81000C,00100,0200,GRANCARE INC. 48766,A81000C,00200,0100,G 48766,A81000C,00200,0400,GCI REHAB 48766,A81000C,00200,0600,THERAPY 48766,A81000C,00300,0100,G 48766,A81000C,00300,0400,TEAMCARE 48766,A81000C,00300,0600,PHARMACY 48766,B100000,00000,0100,00000 SQUARE FEETCE :CAP REL COSTS - BLD 48766,B100000,00000,0250,00000 SQUARE FEETCE :CAP REL COSTS - MOV 48766,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48766,B100000,00000,0500,00000 SQUARE FEETCE :PLANT OPERATION MA 48766,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48766,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 48766,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48766,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48766,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48766,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48766,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48766,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48766,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48766,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48766,E10A180,00301,0100,10/22/1996 48766,E10A180,00350,0300,10/22/1996 48766,S000000,00100,0200,06/30/1997 48766,S200000,00100,0100,1850 CROWN PARK CT. 48766,S200000,00200,0100,COLUMBUS 48766,S200000,00200,0200,OH 48766,S200000,00200,0300,43235 48766,S200000,00300,0100,FRANKLIN 48766,S200000,00400,0100,ROSEGATE HEALTH CARE CENTER 48766,S200000,00400,0200,365929 48766,S200000,00400,0300,09/02/1993 48766,S200000,00400,0500,O 48766,S200000,01600,0100,Y 48766,S200000,04300,0100,Y 48776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48776,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 48776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48776,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP 48776,A000000,00300,0000,00300EMPLOYEE BENEFITS 48776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48776,A000000,00700,0000,00700HOUSEKEEPING 48776,A000000,00800,0000,00800DIETARY 48776,A000000,00900,0000,00900NURSING ADMINISTRATION 48776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48776,A000000,01100,0000,01100PHARMACY 48776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48776,A000000,01300,0000,01300SOCIAL SERVICE 48776,A000000,01350,0000,01500OTHER GENERAL SERVICES 48776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48776,A000000,01600,0000,01600SKILLED NURSING FACILITY 48776,A000000,01800,0000,01800NURSING FACILITY 48776,A000000,01900,0000,01900OTHER LONG TERM CARE 48776,A000000,02100,0000,02100RADIOLOGY 48776,A000000,02200,0000,02200LABORATORY 48776,A000000,02300,0000,02300INTRAVENOUS THERAPY 48776,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48776,A000000,02500,0000,02500PHYSICAL THERAPY 48776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48776,A000000,02700,0000,02700SPEECH PATHOLOGY 48776,A000000,02800,0000,02800ELECTROCARDIOLOGY 48776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48776,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48776,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48776,A000000,03200,0000,03200SUPPORT SURFACES 48776,A000000,03400,0000,03400CLINIC 48776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48776,A000000,03500,0000,03500RURAL HEALTH CLINIC 48776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48776,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48776,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48776,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48776,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48776,A000000,04400,0000,04400DME RENTED - HHA 48776,A000000,04500,0000,04500DME SOLD - HHA 48776,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48776,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48776,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48776,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48776,A000000,05000,0000,05000CORF 48776,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48776,A000000,05300,0000,05300INTEREST EXPENSE 48776,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48776,A000000,05500,0000,05500HOSPICE 48776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48776,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48776,A000000,06100,0000,06100NONPAID WORKERS 48776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48776,A000000,06200,0000,06200PATIENTS LAUNDRY 48776,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48776,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48776,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48776,B100000,00000,0251,00000 SQUARE FEET :CAP REL COSTS - MVBLE 48776,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48776,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48776,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48776,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48776,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48776,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48776,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48776,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48776,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48776,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48776,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48776,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48776,E10A180,00301,0100,07/03/1996 48776,E10A180,00550,0100,05/21/1997 48776,E10A180,00550,0300,05/21/1997 48776,S000000,00100,0200,05/19/1997 48776,S200000,00100,0100,10170 ROAD 5-H 48776,S200000,00200,0100,OTTAWA 48776,S200000,00200,0200,OH 48776,S200000,00200,0300,45875 48776,S200000,00300,0100,PUTNAM 48776,S200000,00400,0100,PUTNAM ACRES CARE CENTER 48776,S200000,00400,0200,365931 48776,S200000,00400,0300,09/21/1993 48776,S200000,00400,0500,O 48776,S200000,01600,0100,Y 48776,S200000,02200,0100,Y 48776,S200000,04300,0100,Y 48785,S000000,00100,0200,05/30/1997 48806,S000000,00100,0200,05/22/1997 48821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48821,A000000,00300,0000,00300EMPLOYEE BENEFITS 48821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48821,A000000,00700,0000,00700HOUSEKEEPING 48821,A000000,00800,0000,00800DIETARY 48821,A000000,00900,0000,00900NURSING ADMINISTRATION 48821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48821,A000000,01100,0000,01100PHARMACY 48821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48821,A000000,01300,0000,01300SOCIAL SERVICE 48821,A000000,01350,0000,01500OTHER GENERAL SERVICES 48821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48821,A000000,01600,0000,01600SKILLED NURSING FACILITY 48821,A000000,01800,0000,01800NURSING FACILITY 48821,A000000,01900,0000,01900OTHER LONG TERM CARE 48821,A000000,02100,0000,02100RADIOLOGY 48821,A000000,02200,0000,02200LABORATORY 48821,A000000,02300,0000,02300INTRAVENOUS THERAPY 48821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48821,A000000,02500,0000,02500PHYSICAL THERAPY 48821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48821,A000000,02700,0000,02700SPEECH PATHOLOGY 48821,A000000,02800,0000,02800ELECTROCARDIOLOGY 48821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48821,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48821,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48821,A000000,03200,0000,03200SUPPORT SURFACES 48821,A000000,03400,0000,03400CLINIC 48821,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48821,A000000,03500,0000,03500RURAL HEALTH CLINIC 48821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48821,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48821,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48821,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48821,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48821,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48821,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48821,A000000,04400,0000,04400DME RENTED - HHA 48821,A000000,04500,0000,04500DME SOLD - HHA 48821,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48821,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48821,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48821,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48821,A000000,05000,0000,05000CORF 48821,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48821,A000000,05300,0000,05300INTEREST EXPENSE 48821,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48821,A000000,05500,0000,05500HOSPICE 48821,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48821,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48821,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48821,A000000,06100,0000,06100NONPAID WORKERS 48821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48821,A000000,06200,0000,06200PATIENTS LAUNDRY 48821,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48821,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48821,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48821,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48821,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48821,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48821,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48821,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 48821,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48821,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48821,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48821,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48821,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48821,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48821,E10A180,00301,0100,01/10/1996 48821,E10A180,00350,0300,10/10/1996 48821,E10A180,00501,0100,04/09/1997 48821,E10A180,00550,0300,04/09/1997 48821,S000000,00100,0200,04/08/1997 48821,S200000,00100,0100,3125 ADA ROAD 48821,S200000,00200,0100,LIMA 48821,S200000,00200,0200,OH 48821,S200000,00200,0300,42473 48821,S200000,00300,0100,ALLEN 48821,S200000,00400,0100,PLUS HEALTH CARE CENTER 48821,S200000,00400,0200,365936 48821,S200000,00400,0300,10/01/1993 48821,S200000,00400,0500,P 48821,S200000,01500,0100,Y 48821,S200000,04300,0100,Y 48831,S000000,00100,0200,05/30/1997 48840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48840,A000000,00300,0000,00300EMPLOYEE BENEFITS 48840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48840,A000000,00700,0000,00700HOUSEKEEPING 48840,A000000,00800,0000,00800DIETARY 48840,A000000,00900,0000,00900NURSING ADMINISTRATION 48840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48840,A000000,01100,0000,01100PHARMACY 48840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48840,A000000,01300,0000,01300SOCIAL SERVICE 48840,A000000,01600,0000,01600SKILLED NURSING FACILITY 48840,A000000,01800,0000,01800NURSING FACILITY 48840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48840,A000000,02500,0000,02500PHYSICAL THERAPY 48840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48840,A000000,02700,0000,02700SPEECH PATHOLOGY 48840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48840,A000000,03200,0000,03200SUPPORT SURFACES 48840,A000000,05300,0000,05300INTEREST EXPENSE 48840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48840,A81000A,00100,0100,Y 48840,A81000B,00100,0300,HOME OFFICE COSTS 48840,A81000C,00100,0100,A 48840,A81000C,00100,0200,TOM NORDQUIST 48840,A81000C,00100,0400,NP MGMT INC. 48840,A81000C,00100,0600,MGMT. CO. 48840,A81000C,00200,0100,A 48840,A81000C,00200,0200,P. ADAMS 48840,A81000C,00200,0400,NP MGMT INC. 48840,A81000C,00200,0600,MGMT. CO. 48840,A81000C,00300,0100,A 48840,A81000C,00300,0200,JIM PASTORE 48840,A81000C,00300,0400,NP MGMT INC. 48840,A81000C,00300,0600,MGMT. CO. 48840,A81000C,00400,0100,A 48840,A81000C,00400,0200,L A PETROZZI 48840,A81000C,00400,0400,NP MGMT INC. 48840,A81000C,00400,0600,MGMT. CO. 48840,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48840,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48840,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48840,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48840,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48840,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48840,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48840,B100000,00000,0800,00000MEALS SERVED :DIETARY 48840,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48840,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 48840,B100000,00000,1150,00000INPATIENT DAYS :PHARMACY 48840,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48840,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48840,E10A180,00301,0100,07/29/1996 48840,E10A180,00302,0100,01/10/1997 48840,E10A180,00350,0300,01/10/1997 48840,E10A180,00501,0100,06/17/1997 48840,E10A180,00550,0300,06/17/1997 48840,S000000,00100,0200,05/29/1997 48840,S200000,00100,0100,40060 NATIONAL ROAD 48840,S200000,00200,0100,BETHESDA 48840,S200000,00200,0200,OH 48840,S200000,00200,0300,43719 48840,S200000,00300,0100,BELMONT 48840,S200000,00400,0100,STAR NURSING HOME 48840,S200000,00400,0200,365938 48840,S200000,00400,0300,10/25/1993 48840,S200000,00400,0500,O 48840,S200000,01600,0100,Y 48840,S200000,04300,0100,Y 48846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48846,A000000,00300,0000,00300EMPLOYEE BENEFITS 48846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48846,A000000,00700,0000,00700HOUSEKEEPING 48846,A000000,00800,0000,00800DIETARY 48846,A000000,00900,0000,00900NURSING ADMINISTRATION 48846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48846,A000000,01100,0000,01100PHARMACY 48846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48846,A000000,01300,0000,01300SOCIAL SERVICE 48846,A000000,01600,0000,01600SKILLED NURSING FACILITY 48846,A000000,01800,0000,01800NURSING FACILITY 48846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48846,A000000,02500,0000,02500PHYSICAL THERAPY 48846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48846,A000000,02700,0000,02700SPEECH PATHOLOGY 48846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48846,A000000,05300,0000,05300INTEREST EXPENSE 48846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48846,A000000,06200,0000,06202GENERAL SERVICE COST CENTERS 48846,A81000A,00100,0100,Y 48846,A81000B,00100,0300,HOME OFFICE EXPENSE 48846,A81000B,00200,0300,HOME OFFICE EXPENSE 48846,A81000B,00300,0300,HOME OFFICE EXPENSE 48846,A81000B,00400,0300,HOME OFFICE EXPENSE 48846,A81000C,00100,0100,A 48846,A81000C,00100,0200,DANIEL MCCUEN 48846,A81000C,00100,0400,MGMT COMPANY 48846,A81000C,00100,0600,MGMT COMPANY 48846,A81000C,00200,0100,A 48846,A81000C,00200,0200,JANICE MCCUEN 48846,A81000C,00200,0400,MGMT COMPANY 48846,A81000C,00200,0600,MGMT COMPANY 48846,B100000,00000,0100,00002SQ FEET :CAP REL COSTS - BLDGS & F 48846,B100000,00000,0250,00002SQ FEET :CAP REL COSTS - MOVABLE E 48846,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 48846,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 48846,B100000,00000,0500,00002SQ FEET :PLANT OPERATION MAINT. & 48846,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 48846,B100000,00000,0750,00002SQ FEET :HOUSEKEEPING 48846,B100000,00000,0800,00002MEALS SERVED :DIETARY 48846,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 48846,B100000,00000,1050,00002INPATIENT DAYS :CENTRAL SERVICES & 48846,B100000,00000,1150,00002INPATIENT DAYS :PHARMACY 48846,B100000,00000,1200,00002TIME SPENT :MEDICAL RECORDS & LIBR 48846,B100000,00000,1300,00002TIME SPENT :SOCIAL SERVICE 48846,E10A180,00501,0100,06/16/1997 48846,S000000,00100,0200,05/30/1997 48846,S200000,00100,0100,405 N. PARK AVENUE 48846,S200000,00200,0100,WELLSTON 48846,S200000,00200,0200,OH 48846,S200000,00200,0300,45692 48846,S200000,00300,0100,JACKSON 48846,S200000,00400,0100,EDGEWOOD MANOR OF WELLSTON 48846,S200000,00400,0200,365939 48846,S200000,00400,0300,03/01/1993 48846,S200000,00400,0500,O 48846,S200000,01600,0100,Y 48846,S200000,04300,0100,Y 48862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48862,A000000,00300,0000,00300EMPLOYEE BENEFITS 48862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48862,A000000,00700,0000,00700HOUSEKEEPING 48862,A000000,00800,0000,00800DIETARY 48862,A000000,00900,0000,00900NURSING ADMINISTRATION 48862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48862,A000000,01300,0000,01300SOCIAL SERVICE 48862,A000000,01600,0000,01600SKILLED NURSING FACILITY 48862,A000000,01800,0000,01800NURSING FACILITY 48862,A000000,01900,0000,01900OTHER LONG TERM CARE 48862,A000000,02100,0000,02100RADIOLOGY 48862,A000000,02300,0000,02300INTRAVENOUS THERAPY 48862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48862,A000000,02500,0000,02500PHYSICAL THERAPY 48862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48862,A000000,02700,0000,02700SPEECH PATHOLOGY 48862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48862,A000000,03200,0000,03200SUPPORT SURFACES 48862,A000000,05300,0000,05300INTEREST EXPENSE 48862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48862,A000000,06150,0000,06300ENTERALS & UROLOGICALS 48862,A81000A,00100,0100,Y 48862,A81000B,00100,0300,RENT 48862,A81000B,00200,0300,DEPRECIATION 48862,A81000B,00300,0300,LEGAL FEES/OFFICE SUPPLIE 48862,A81000B,00400,0300,REPAIRS & MAINTENANCE 48862,A81000B,00500,0300,HOME OFFICE BUILDING COST 48862,A81000B,00600,0300,HOME OFFICE MOVABLE EQUIP 48862,A81000B,00700,0300,HOME OFFICE PHYSICAL THER 48862,A81000B,00800,0300,HOME OFFICE EMPLOYEE BENE 48862,A81000B,00900,0300,HOME OFFICE ADMIN & GENER 48862,A81000B,01000,0300,HOME OFFICE PLANT OPERATI 48862,A81000B,01100,0300,HOME OFFICE DIETARY COSTS 48862,A81000C,00100,0100,B 48862,A81000C,00100,0200,AMHERST MANOR 48862,A81000C,00100,0400,AUTUMN AEGIS RE 48862,A81000C,00100,0600,REAL ESTATE CO. 48862,A81000C,00200,0100,A 48862,A81000C,00200,0200,A. SPRENGER 48862,A81000C,00200,0400,SPRENGER ENTERP 48862,A81000C,00200,0600,HOME OFFICE 48862,A81000C,00300,0100,A 48862,A81000C,00300,0200,D. SPRENGER 48862,A81000C,00300,0400,SPRENGER ENTERP 48862,A81000C,00300,0600,HOME OFFICE 48862,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48862,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48862,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48862,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48862,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48862,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48862,B100000,00000,0800,00000MEALS SERVED :DIETARY 48862,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48862,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 48862,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48862,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48862,E10A180,00301,0100,06/30/1997 48862,E10A180,00501,0100,04/24/1998 48862,E10A180,00501,0300,12/02/1997 48862,E10A180,00550,0100,12/02/1997 48862,S000000,00100,0200,11/28/1997 48862,S200000,00100,0100,3905 OBERLIN AVENUE 48862,S200000,00200,0100,LORAIN 48862,S200000,00200,0200,OH 48862,S200000,00200,0300,44053 48862,S200000,00300,0100,LORAIN 48862,S200000,00400,0100,AUTUMN AEGIS INC. 48862,S200000,00400,0200,365940 48862,S200000,00400,0300,01/01/1994 48862,S200000,00400,0500,O 48862,S200000,01600,0100,Y 48862,S200000,04300,0100,Y 48869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48869,A000000,00300,0000,00300EMPLOYEE BENEFITS 48869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48869,A000000,00700,0000,00700HOUSEKEEPING 48869,A000000,00800,0000,00800DIETARY 48869,A000000,00900,0000,00900NURSING ADMINISTRATION 48869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48869,A000000,01100,0000,01100PHARMACY 48869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48869,A000000,01300,0000,01300SOCIAL SERVICE 48869,A000000,01350,0000,01500ACTIVITIES 48869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48869,A000000,01600,0000,01600SKILLED NURSING FACILITY 48869,A000000,01800,0000,01800NURSING FACILITY 48869,A000000,01900,0000,01900OTHER LONG TERM CARE 48869,A000000,02100,0000,02100RADIOLOGY 48869,A000000,02200,0000,02200LABORATORY 48869,A000000,02300,0000,02300INTRAVENOUS THERAPY 48869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48869,A000000,02500,0000,02500PHYSICAL THERAPY 48869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48869,A000000,02700,0000,02700SPEECH PATHOLOGY 48869,A000000,02800,0000,02800ELECTROCARDIOLOGY 48869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48869,A000000,03050,0000,03300ENTERAL FEEDING 48869,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48869,A000000,03200,0000,03200SUPPORT SURFACES 48869,A000000,03400,0000,03400CLINIC 48869,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48869,A000000,03500,0000,03500RURAL HEALTH CLINIC 48869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48869,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48869,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48869,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48869,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48869,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48869,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48869,A000000,04400,0000,04400DME RENTED - HHA 48869,A000000,04500,0000,04500DME SOLD - HHA 48869,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48869,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48869,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48869,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48869,A000000,05000,0000,05000CORF 48869,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48869,A000000,05300,0000,05300INTEREST EXPENSE 48869,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48869,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48869,A000000,05500,0000,05500HOSPICE 48869,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48869,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48869,A000000,06100,0000,06100NONPAID WORKERS 48869,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48869,A000000,06200,0000,06200PATIENTS LAUNDRY 48869,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48869,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48869,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48869,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48869,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48869,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48869,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48869,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48869,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48869,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48869,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48869,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48869,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48869,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 48869,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48869,E10A180,00350,0100,07/29/1996 48869,E10A180,00350,0300,07/29/1996 48869,E10A180,00501,0100,06/16/1997 48869,E10A180,00501,0300,06/16/1997 48869,E10A180,00502,0100,08/05/1998 48869,E10A180,00502,0300,01/08/1998 48869,E10A180,00550,0100,01/08/1998 48869,S000000,00100,0200,05/30/1997 48869,S200000,00100,0100,515 E. MARTIN LUTHER KING 48869,S200000,00200,0100,CINCINNATI 48869,S200000,00200,0200,OH 48869,S200000,00200,0300,45243 48869,S200000,00300,0100,HAMILTON 48869,S200000,00400,0100,CLIFTON VILLA 48869,S200000,00400,0200,365942 48869,S200000,00400,0300,11/01/1993 48869,S200000,00400,0500,O 48869,S200000,00600,0200,365942 48869,S200000,00600,0300,11/01/1993 48869,S200000,01600,0100,Y 48869,S200000,04300,0100,Y 48881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48881,A000000,00300,0000,00300EMPLOYEE BENEFITS 48881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48881,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48881,A000000,00700,0000,00700HOUSEKEEPING 48881,A000000,00800,0000,00800DIETARY 48881,A000000,00900,0000,00900NURSING ADMINISTRATION 48881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48881,A000000,01100,0000,01100PHARMACY 48881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48881,A000000,01300,0000,01300SOCIAL SERVICE 48881,A000000,01350,0000,01500OTHER GENERAL SERVICES 48881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48881,A000000,01600,0000,01600SKILLED NURSING FACILITY 48881,A000000,01800,0000,01800NURSING FACILITY 48881,A000000,01900,0000,01900OTHER LONG TERM CARE 48881,A000000,02100,0000,02100RADIOLOGY 48881,A000000,02200,0000,02200LABORATORY 48881,A000000,02300,0000,02300INTRAVENOUS THERAPY 48881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48881,A000000,02500,0000,02500PHYSICAL THERAPY 48881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48881,A000000,02700,0000,02700SPEECH PATHOLOGY 48881,A000000,02800,0000,02800ELECTROCARDIOLOGY 48881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48881,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48881,A000000,03200,0000,03200SUPPORT SURFACES 48881,A000000,03400,0000,03400CLINIC 48881,A000000,03500,0000,03500RURAL HEALTH CLINIC 48881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48881,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48881,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48881,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48881,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48881,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48881,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48881,A000000,04400,0000,04400DME RENTED - HHA 48881,A000000,04500,0000,04500DME SOLD - HHA 48881,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48881,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48881,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48881,A000000,05000,0000,05000CORF 48881,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48881,A000000,05300,0000,05300INTEREST EXPENSE 48881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48881,A000000,05500,0000,05500HOSPICE 48881,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48881,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48881,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48881,A000000,06100,0000,06100NONPAID WORKERS 48881,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48881,A000000,06200,0000,06200PATIENTS LAUNDRY 48881,A81000A,00100,0100,Y 48881,A81000B,00100,0300,DRUGS CHARGED 48881,A81000B,00200,0300,I.V.THERAPY 48881,A81000B,00300,0300,ROUTINE DRUGS 48881,A81000B,00400,0300,ROUTINE DRUGS 48881,A81000B,00500,0300,MEDICAL SUPPLIES CHGED 48881,A81000B,00600,0300,ROUTINE SUPPLIES 48881,A81000B,00700,0300,ROUTINE SUPPLIES 48881,A81000B,00800,0300,ADMIN & GENERAL 48881,A81000C,00100,0100,D 48881,A81000C,00100,0200,DAVID COURY 48881,A81000C,00100,0400,BAY PHARMACY 48881,A81000C,00100,0600,PHARMACY 48881,A81000C,00200,0100,D 48881,A81000C,00200,0200,ELIAS COURY 48881,A81000C,00200,0400,PHARMED 48881,A81000C,00200,0600,MEDICAL SUPPLIES 48881,A81000C,00300,0100,D 48881,A81000C,00300,0200,JOHN COURY 48881,A81000C,00300,0400,J & R ASSOCIATES 48881,A81000C,00300,0600,ACCTG MGT CONS. 48881,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 48881,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 48881,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48881,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 48881,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 48881,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 48881,B100000,00000,0850,00000 HOURS OF SERVICE:DIETARY 48881,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48881,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48881,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48881,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48881,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48881,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 48881,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 48881,E10A180,00501,0100,07/09/1997 48881,E10A180,00501,0300,07/09/1997 48881,E10A180,00601,0100,04/02/1998 48881,E10A180,00650,0300,04/02/1998 48881,S000000,00100,0200,05/29/1997 48881,S200000,00100,0100,2307 WEST 14TH.ST. 48881,S200000,00200,0100,CLEVELAND 48881,S200000,00200,0200,OH 48881,S200000,00200,0300,44113 48881,S200000,00300,0100,CUYAHOGA 48881,S200000,00400,0100,TREMONT CARE CENTER 48881,S200000,00400,0200,365944 48881,S200000,00400,0300,11/29/1993 48881,S200000,00400,0500,P 48881,S200000,01600,0100,Y 48898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48898,A000000,00300,0000,00300EMPLOYEE BENEFITS 48898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48898,A000000,00700,0000,00700HOUSEKEEPING 48898,A000000,00800,0000,00800DIETARY 48898,A000000,00801,0000,00801CAFETERIA 48898,A000000,00900,0000,00900NURSING ADMINISTRATION 48898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48898,A000000,01100,0000,01100PHARMACY 48898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48898,A000000,01300,0000,01300SOCIAL SERVICE 48898,A000000,01350,0000,01500OTHER GENERAL SERVICES 48898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48898,A000000,01600,0000,01600SKILLED NURSING FACILITY 48898,A000000,01800,0000,01800NURSING FACILITY 48898,A000000,01900,0000,01900OTHER LONG TERM CARE 48898,A000000,02100,0000,02100RADIOLOGY 48898,A000000,02200,0000,02200LABORATORY 48898,A000000,02300,0000,02300INTRAVENOUS THERAPY 48898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48898,A000000,02500,0000,02500PHYSICAL THERAPY 48898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48898,A000000,02700,0000,02700SPEECH PATHOLOGY 48898,A000000,02800,0000,02800ELECTROCARDIOLOGY 48898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48898,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48898,A000000,03200,0000,03200SUPPORT SURFACES 48898,A000000,03400,0000,03400CLINIC 48898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48898,A000000,03500,0000,03500RURAL HEALTH CLINIC 48898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48898,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48898,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48898,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48898,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48898,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48898,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48898,A000000,04400,0000,04400DME RENTED - HHA 48898,A000000,04500,0000,04500DME SOLD - HHA 48898,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48898,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48898,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48898,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48898,A000000,05000,0000,05000CORF 48898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48898,A000000,05300,0000,05300INTEREST EXPENSE 48898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48898,A000000,05500,0000,05500HOSPICE 48898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48898,A000000,06100,0000,06100NONPAID WORKERS 48898,A000000,06150,0000,06300RENTAL SPACE 48898,A000000,06200,0000,06200PATIENTS LAUNDRY 48898,A81000A,00100,0100,Y 48898,A81000B,00100,0300,MHS & REGN-CAPITAL EXP 48898,A81000B,00200,0300,MHS & REGN-CAPITAL EQUIP 48898,A81000B,00300,0300,REGION HUMAN RESOURCES 48898,A81000B,00400,0300,MHS-OPERATING EXP 48898,A81000B,00500,0300,REGION-OPERATING EXP 48898,A81000B,00600,0300,PHYSICAL THERAPY 48898,A81000B,00700,0300,OCCUPATIONAL THERAPY 48898,A81000B,00800,0300,SPEECH THERAPY 48898,A81000C,00100,0100,A 48898,A81000C,00100,0200,MERCY HEALTH SYSTEM 48898,A81000C,00100,0400,MHS 48898,A81000C,00100,0600,HOME OFFICE 48898,A81000C,00200,0100,B 48898,A81000C,00200,0200,MERCY HEALTH SYSTEM 48898,A81000C,00200,0400,MHS-CINCINNATI REGION 48898,A81000C,00200,0600,REGION HOME OFFICE 48898,A81000C,00300,0100,C 48898,A81000C,00300,0200,MERCY HEALTH SYSTEM 48898,A81000C,00300,0400,MERCY ANDERSON 48898,A81000C,00300,0600,THERAPY PROVIDER 48898,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48898,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48898,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48898,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48898,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48898,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48898,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48898,B100000,00000,0801,00000 MEALS SERVED :CAFETERIA 48898,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48898,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48898,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 48898,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48898,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48898,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 48898,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 48898,E10A180,00301,0100,01/07/1997 48898,E10A180,00501,0100,06/02/1997 48898,E10A180,00502,0100,07/21/1998 48898,S000000,00100,0200,05/30/1997 48898,S200000,00100,0100,7010 ROWAN HILL DRIVE 48898,S200000,00200,0100,CINCINNATI 48898,S200000,00200,0200,OH 48898,S200000,00200,0300,45227-3313 48898,S200000,00300,0100,HAMILTON 48898,S200000,00400,0100,MERCY ST THERESA CENTER 48898,S200000,00400,0200,365946 48898,S200000,00400,0300,02/17/1994 48898,S200000,00400,0500,O 48898,S200000,01700,0100,Y 48898,S200000,02200,0100,Y 48909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48909,A000000,00300,0000,00300EMPLOYEE BENEFITS 48909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48909,A000000,00700,0000,00700HOUSEKEEPING 48909,A000000,00800,0000,00800DIETARY 48909,A000000,00900,0000,00900NURSING ADMINISTRATION 48909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48909,A000000,01100,0000,01100PHARMACY 48909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48909,A000000,01300,0000,01300SOCIAL SERVICE 48909,A000000,01600,0000,01600SKILLED NURSING FACILITY 48909,A000000,01800,0000,01800NURSING FACILITY 48909,A000000,01900,0000,01900OTHER LONG TERM CARE 48909,A000000,02100,0000,02100RADIOLOGY 48909,A000000,02200,0000,02200LABORATORY 48909,A000000,02300,0000,02300INTRAVENOUS THERAPY 48909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48909,A000000,02500,0000,02500PHYSICAL THERAPY 48909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48909,A000000,02700,0000,02700SPEECH PATHOLOGY 48909,A000000,02800,0000,02800ELECTROCARDIOLOGY 48909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48909,A000000,03200,0000,03200SUPPORT SURFACES 48909,A000000,03400,0000,03400CLINIC 48909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48909,A000000,05300,0000,05300INTEREST EXPENSE 48909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48909,A000000,06100,0000,06100NONPAID WORKERS 48909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48909,A000000,06200,0000,06200PATIENTS LAUNDRY 48909,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48909,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48909,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48909,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48909,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48909,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48909,B100000,00000,0800,00000MEALS SERVED :DIETARY 48909,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48909,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 48909,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48909,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48909,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48909,E10A180,00501,0300,01/21/1998 48909,E10A180,00550,0100,01/21/1998 48909,S000000,00100,0200,01/21/1998 48909,S200000,00100,0100,10190 FAIRMOUNT RD. 48909,S200000,00200,0100,NEWBURY 48909,S200000,00200,0200,OH 48909,S200000,00200,0300,44065 48909,S200000,00300,0100,GEAUGA 48909,S200000,00400,0100,HOLLY HILL NURSING HOME 48909,S200000,00400,0200,365947 48909,S200000,00400,0300,01/01/1994 48909,S200000,00400,0500,O 48909,S200000,01500,0100,Y 48916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48916,A000000,00300,0000,00300EMPLOYEE BENEFITS 48916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48916,A000000,00700,0000,00700HOUSEKEEPING 48916,A000000,00800,0000,00800DIETARY 48916,A000000,00900,0000,00900NURSING ADMINISTRATION 48916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48916,A000000,01300,0000,01300SOCIAL SERVICE 48916,A000000,01600,0000,01600SKILLED NURSING FACILITY 48916,A000000,01800,0000,01800NURSING FACILITY 48916,A000000,02100,0000,02100RADIOLOGY 48916,A000000,02300,0000,02300INTRAVENOUS THERAPY 48916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48916,A000000,02500,0000,02500PHYSICAL THERAPY 48916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48916,A000000,02700,0000,02700SPEECH PATHOLOGY 48916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48916,A000000,03200,0000,03200SUPPORT SURFACES 48916,A000000,05300,0000,05300INTEREST EXPENSE 48916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48916,A000000,06100,0000,06100NONPAID WORKERS 48916,A000000,06101,0000,06101NON RESIDENT CARE 48916,A000000,06200,0000,06200PATIENTS LAUNDRY 48916,A81000A,00100,0100,Y 48916,A81000B,00100,0300,HOME OFFICE ALLOCATION 48916,A81000B,00200,0300,HOME OFFICE ALLOCATIN 48916,A81000B,00300,0300,HOME OFFICE ALLOCATION 48916,A81000C,00100,0100,C 48916,A81000C,00100,0200,MORTON WEISBERG 48916,A81000C,00100,0400,MULTI-CARE MGMT 48916,A81000C,00100,0600,HOME OFFICE 48916,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 48916,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 48916,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48916,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 48916,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 48916,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 48916,B100000,00000,0800,00000MEALS SERVED :DIETARY 48916,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 48916,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 48916,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48916,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48916,E10A180,00301,0100,08/31/1996 48916,E10A180,00501,0100,06/26/1997 48916,E10A180,00501,0300,06/26/1997 48916,S000000,00100,0200,06/02/1997 48916,S200000,00100,0100,8800 CARNEGIE AVENUE 48916,S200000,00200,0100,CLEVELAND 48916,S200000,00200,0200,OH 48916,S200000,00200,0300,44106 48916,S200000,00300,0100,CUYAHOGA 48916,S200000,00400,0100,CLEVELAND REHAB & SPEC. CARE 48916,S200000,00400,0200,365948 48916,S200000,00400,0300,12/21/1993 48916,S200000,00400,0500,O 48916,S200000,01600,0100,Y 48947,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48947,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48947,A000000,00300,0000,00300EMPLOYEE BENEFITS 48947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48947,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48947,A000000,00700,0000,00700HOUSEKEEPING 48947,A000000,00800,0000,00800DIETARY 48947,A000000,00900,0000,00900NURSING ADMINISTRATION 48947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48947,A000000,01100,0000,01100PHARMACY 48947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48947,A000000,01300,0000,01300SOCIAL SERVICE 48947,A000000,01350,0000,01500OTHER GENERAL SERVICES 48947,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48947,A000000,01600,0000,01600SKILLED NURSING FACILITY 48947,A000000,01800,0000,01800NURSING FACILITY 48947,A000000,01900,0000,01900OTHER LONG TERM CARE 48947,A000000,02100,0000,02100RADIOLOGY 48947,A000000,02200,0000,02200LABORATORY 48947,A000000,02300,0000,02300INTRAVENOUS THERAPY 48947,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48947,A000000,02500,0000,02500PHYSICAL THERAPY 48947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48947,A000000,02700,0000,02700SPEECH PATHOLOGY 48947,A000000,02800,0000,02800ELECTROCARDIOLOGY 48947,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48947,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48947,A000000,03200,0000,03200SUPPORT SURFACES 48947,A000000,03400,0000,03400CLINIC 48947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48947,A000000,03500,0000,03500RURAL HEALTH CLINIC 48947,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48947,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48947,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48947,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48947,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48947,A000000,04400,0000,04400DME - RENTED--HHA 48947,A000000,04500,0000,04500DME - SOLD--HHA 48947,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48947,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48947,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48947,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48947,A000000,05000,0000,05000CORF 48947,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48947,A000000,05300,0000,05300INTEREST EXPENSE 48947,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48947,A000000,05500,0000,05500HOSPICE 48947,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48947,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48947,A000000,06100,0000,06100NONPAID WORKERS 48947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48947,A000000,06200,0000,06200PATIENTS LAUNDRY 48947,A81000A,00100,0100,Y 48947,A81000B,00100,0300,INTEREST 48947,A81000C,00100,0100,A 48947,A81000C,00100,0200,PATRICK KRINER 48947,A81000C,00100,0400,PATRICK KRINER 48947,A81000C,00100,0600,PERSONAL 48947,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48947,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48947,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48947,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48947,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48947,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48947,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48947,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48947,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 48947,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48947,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48947,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48947,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48947,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48947,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48947,E10A180,00301,0100,07/25/1996 48947,S000000,00100,0200,03/10/1997 48947,S200000,00100,0100,3231 MANLEY ROAD 48947,S200000,00200,0100,MAUMEE 48947,S200000,00200,0200,OH 48947,S200000,00200,0300,43537 48947,S200000,00300,0100,LUCAS 48947,S200000,00400,0100,RIDGEWOOD MANOR 48947,S200000,00400,0200,365952 48947,S200000,00400,0300,12/26/1993 48947,S200000,00400,0500,O 48947,S200000,01600,0100,Y 48955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48955,A000000,00300,0000,00300EMPLOYEE BENEFITS 48955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48955,A000000,00700,0000,00700HOUSEKEEPING 48955,A000000,00800,0000,00800DIETARY 48955,A000000,00900,0000,00900NURSING ADMINISTRATION 48955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48955,A000000,01100,0000,01100PHARMACY 48955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48955,A000000,01300,0000,01300SOCIAL SERVICE 48955,A000000,01350,0000,01500OTHER GENERAL SERVICES 48955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48955,A000000,01600,0000,01600SKILLED NURSING FACILITY 48955,A000000,01800,0000,01800NURSING FACILITY 48955,A000000,01900,0000,01900OTHER LONG TERM CARE 48955,A000000,02100,0000,02100RADIOLOGY 48955,A000000,02200,0000,02200LABORATORY 48955,A000000,02300,0000,02300INTRAVENOUS THERAPY 48955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48955,A000000,02500,0000,02500PHYSICAL THERAPY 48955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48955,A000000,02700,0000,02700SPEECH PATHOLOGY 48955,A000000,02800,0000,02800ELECTROCARDIOLOGY 48955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48955,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48955,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48955,A000000,03200,0000,03200SUPPORT SURFACES 48955,A000000,03400,0000,03400CLINIC 48955,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48955,A000000,03500,0000,03500RURAL HEALTH CLINIC 48955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48955,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48955,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48955,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48955,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48955,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48955,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48955,A000000,04400,0000,04400DME RENTED - HHA 48955,A000000,04500,0000,04500DME SOLD - HHA 48955,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48955,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48955,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48955,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48955,A000000,05000,0000,05000CORF 48955,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48955,A000000,05300,0000,05300INTEREST EXPENSE 48955,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48955,A000000,05500,0000,05500HOSPICE 48955,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48955,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48955,A000000,06100,0000,06100NONPAID WORKERS 48955,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48955,A000000,06200,0000,06200PATIENTS LAUNDRY 48955,A81000A,00100,0100,Y 48955,A81000B,00100,0300,HOME OFFICE - ADMINIS 48955,A81000C,00100,0100,B 48955,A81000C,00100,0200,OTTERBEIN HOMES 48955,A81000C,00100,0400,NON-PROFIT 48955,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48955,B100000,00000,0250,00000 COST OF EQUIPMENT:CAP REL COSTS - 48955,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48955,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48955,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48955,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48955,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48955,B100000,00000,0950,00000 DIR NSG SVC:NURSING ADMINISTRATION 48955,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48955,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48955,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48955,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48955,B100000,00000,1350,00000 BLANK :OTHER GENERAL SERVICES 48955,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48955,E10A180,00501,0100,06/19/1997 48955,E10A180,00501,0300,06/19/1997 48955,S000000,00100,0200,05/30/1997 48955,S200000,00100,0100,11230 ST.RT.364 48955,S200000,00200,0100,ST.MARYS 48955,S200000,00200,0200,OH 48955,S200000,00200,0300,45885 48955,S200000,00300,0100,AUGLAIZE 48955,S200000,00400,0100,OTTERBEIN - ST.MARYS 48955,S200000,00400,0200,365953 48955,S200000,00400,0300,02/09/1994 48955,S200000,00400,0500,O 48955,S200000,01500,0100,Y 48955,S200000,02200,0100,Y 48955,S200000,02800,0100,Y 48955,S200000,04300,0100,Y 48964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48964,A000000,00300,0000,00300EMPLOYEE BENEFITS 48964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48964,A000000,00700,0000,00700HOUSEKEEPING 48964,A000000,00800,0000,00800DIETARY 48964,A000000,00900,0000,00900NURSING ADMINISTRATION 48964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48964,A000000,01100,0000,01100PHARMACY 48964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48964,A000000,01300,0000,01300SOCIAL SERVICE 48964,A000000,01350,0000,01500ACTIVITIES 48964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48964,A000000,01600,0000,01600SKILLED NURSING FACILITY 48964,A000000,01800,0000,01800NURSING FACILITY 48964,A000000,01900,0000,01900OTHER LONG TERM CARE 48964,A000000,02100,0000,02100RADIOLOGY 48964,A000000,02200,0000,02200LABORATORY 48964,A000000,02300,0000,02300INTRAVENOUS THERAPY 48964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48964,A000000,02500,0000,02500PHYSICAL THERAPY 48964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48964,A000000,02700,0000,02700SPEECH PATHOLOGY 48964,A000000,02800,0000,02800ELECTROCARDIOLOGY 48964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48964,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48964,A000000,03200,0000,03200SUPPORT SURFACES 48964,A000000,03400,0000,03400CLINIC 48964,A000000,03500,0000,03500RURAL HEALTH CLINIC 48964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48964,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48964,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48964,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48964,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48964,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48964,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48964,A000000,04400,0000,04400DME RENTED - HHA 48964,A000000,04500,0000,04500DME SOLD - HHA 48964,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48964,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 48964,A000000,05000,0000,05000CORF 48964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48964,A000000,05300,0000,05300INTEREST EXPENSE 48964,A000000,05350,0000,05600DAYCARE 48964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48964,A000000,05500,0000,05500HOSPICE 48964,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48964,A000000,06100,0000,06100NONPAID WORKERS 48964,A000000,06150,0000,06300APARTMENTS AND COTTAGES 48964,A000000,06200,0000,06200PATIENTS LAUNDRY 48964,A81000A,00100,0100,Y 48964,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 48964,A81000B,00200,0300,CAPITAL 48964,A81000C,00100,0100,B 48964,A81000C,00100,0200,THE KENDAL CORP 48964,A81000C,00100,0400,THE KENDAL CORP 48964,A81000C,00100,0600,MANAGEMENT OFFICE 48964,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48964,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48964,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48964,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48964,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48964,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48964,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48964,B100000,00000,0950,00000 INPATIENT DAYS :NURSING ADMINISTRA 48964,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 48964,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48964,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48964,B100000,00000,1330,00000 INPATIENT DAYS :SOCIAL SERVICE 48964,B100000,00000,1350,00000 INPATIENT DAYS :ACTIVITIES 48964,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48964,E10A180,00301,0100,07/19/1996 48964,E10A180,00302,0100,08/28/1996 48964,E10A180,00501,0100,07/22/1997 48964,E10A180,00550,0100,03/30/1998 48964,E10A180,00550,0300,07/22/1997 48964,E10A180,00551,0300,03/30/1998 48964,S000000,00100,0200,07/09/1997 48964,S200000,00100,0100,600 KENDAL DRIVE 48964,S200000,00200,0100,OBERLIN 48964,S200000,00200,0200,OH 48964,S200000,00200,0300,44074 48964,S200000,00300,0100,LORAIN 48964,S200000,00400,0100,KENDAL AT OBERLIN 48964,S200000,00400,0200,365956 48964,S200000,00400,0300,01/30/1994 48964,S200000,00400,0500,O 48964,S200000,01600,0100,Y 48977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48977,A000000,00300,0000,00300EMPLOYEE BENEFITS 48977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48977,A000000,00700,0000,00700HOUSEKEEPING 48977,A000000,00800,0000,00800DIETARY 48977,A000000,00900,0000,00900NURSING ADMINISTRATION 48977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48977,A000000,01100,0000,01100PHARMACY 48977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48977,A000000,01300,0000,01300SOCIAL SERVICE 48977,A000000,01350,0000,01500OTHER GENERAL SERVICES 48977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48977,A000000,01600,0000,01600SKILLED NURSING FACILITY 48977,A000000,01800,0000,01800NURSING FACILITY 48977,A000000,01900,0000,01900OTHER LONG TERM CARE 48977,A000000,02100,0000,02100RADIOLOGY 48977,A000000,02200,0000,02200LABORATORY 48977,A000000,02300,0000,02300INTRAVENOUS THERAPY 48977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48977,A000000,02500,0000,02500PHYSICAL THERAPY 48977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48977,A000000,02700,0000,02700SPEECH PATHOLOGY 48977,A000000,02800,0000,02800ELECTROCARDIOLOGY 48977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48977,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48977,A000000,03200,0000,03200SUPPORT SURFACES 48977,A000000,03400,0000,03400CLINIC 48977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48977,A000000,03500,0000,03500RURAL HEALTH CLINIC 48977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48977,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48977,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48977,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48977,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48977,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48977,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48977,A000000,04400,0000,04400DME RENTED - HHA 48977,A000000,04500,0000,04500DME SOLD - HHA 48977,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48977,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48977,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48977,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48977,A000000,05000,0000,05000CORF 48977,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48977,A000000,05300,0000,05300INTEREST EXPENSE 48977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48977,A000000,05500,0000,05500HOSPICE 48977,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48977,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48977,A000000,06100,0000,06100NONPAID WORKERS 48977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48977,A000000,06200,0000,06200PATIENTS LAUNDRY 48977,A81000A,00100,0100,Y 48977,A81000B,00100,0300,LEASE BUILDING 48977,A81000B,00200,0300,RELATED PARTY COSTS 48977,A81000C,00100,0100,A 48977,A81000C,00100,0200,JAMES B RENNACCI 48977,A81000C,00100,0400,LTC ASSOCIATES 48977,A81000C,00100,0600,LANDLORD 48977,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 48977,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 48977,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 48977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48977,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 48977,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 48977,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 48977,B100000,00000,0800,00000MEALS SERVED :DIETARY 48977,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 48977,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 48977,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 48977,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 48977,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 48977,B100000,00000,1350,00000 BLANK :OTHER GENERAL SERVICES 48977,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 48977,E10A180,00301,0100,01/10/1997 48977,E10A180,00301,0300,01/10/1997 48977,E10A180,00501,0100,05/15/1997 48977,E10A180,00501,0300,05/15/1997 48977,S000000,00100,0200,05/12/1997 48977,S200000,00100,0100,300 OVERLOOK DRIVE 48977,S200000,00100,0300,P O BOX 370 48977,S200000,00200,0100,PIKETON 48977,S200000,00200,0200,OH 48977,S200000,00200,0300,45661 48977,S200000,00300,0100,PIKE 48977,S200000,00400,0100,PIKETON NURSING CENTER INC. 48977,S200000,00400,0200,365961 48977,S200000,00400,0300,05/01/1994 48977,S200000,00400,0500,P 48977,S200000,01600,0100,Y 48977,S200000,04300,0100,Y 48998,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48998,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48998,A000000,00300,0000,00300EMPLOYEE BENEFITS 48998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48998,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48998,A000000,00700,0000,00700HOUSEKEEPING 48998,A000000,00800,0000,00800DIETARY 48998,A000000,00900,0000,00900NURSING ADMINISTRATION 48998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48998,A000000,01100,0000,01100PHARMACY 48998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48998,A000000,01300,0000,01300SOCIAL SERVICE 48998,A000000,01350,0000,01500ACTIVITIES 48998,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48998,A000000,01600,0000,01600SKILLED NURSING FACILITY 48998,A000000,01800,0000,01800NURSING FACILITY 48998,A000000,01900,0000,01900OTHER LONG TERM CARE 48998,A000000,02100,0000,02100RADIOLOGY 48998,A000000,02200,0000,02200LABORATORY 48998,A000000,02300,0000,02300INTRAVENOUS THERAPY 48998,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48998,A000000,02500,0000,02500PHYSICAL THERAPY 48998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48998,A000000,02700,0000,02700SPEECH PATHOLOGY 48998,A000000,02800,0000,02800ELECTROCARDIOLOGY 48998,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48998,A000000,03050,0000,03300ENTERALS 48998,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48998,A000000,03200,0000,03200SUPPORT SURFACES 48998,A000000,03400,0000,03400CLINIC 48998,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48998,A000000,03500,0000,03500RURAL HEALTH CLINIC 48998,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48998,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48998,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48998,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48998,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48998,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48998,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48998,A000000,04400,0000,04400DME - RENTED--HHA 48998,A000000,04500,0000,04500DME - SOLD--HHA 48998,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48998,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48998,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48998,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48998,A000000,05000,0000,05000CORF 48998,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48998,A000000,05300,0000,05300INTEREST EXPENSE 48998,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48998,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48998,A000000,05500,0000,05500HOSPICE 48998,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48998,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48998,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48998,A000000,06100,0000,06100NONPAID WORKERS 48998,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48998,A000000,06200,0000,06200PATIENTS LAUNDRY 48998,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48998,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48998,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48998,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48998,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48998,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48998,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48998,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 48998,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 48998,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48998,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48998,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 48998,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 48998,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 48998,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48998,S000000,00100,0200,04/12/1997 48998,S200000,00100,0100,725 COLUMBUS AVENUE 48998,S200000,00200,0100,FOSTORIA 48998,S200000,00200,0200,OH 48998,S200000,00200,0300,44830 48998,S200000,00300,0100,SENECA 48998,S200000,00400,0100,GOOD SHEPHERD HOME 48998,S200000,00400,0200,365963 48998,S200000,00400,0300,09/01/1994 48998,S200000,00400,0500,O 48998,S200000,00600,0200,365963 48998,S200000,00600,0300,09/01/1994 48998,S200000,01600,0100,Y 49018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49018,A000000,00300,0000,00300EMPLOYEE BENEFITS 49018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49018,A000000,00700,0000,00700HOUSEKEEPING 49018,A000000,00800,0000,00800DIETARY 49018,A000000,00900,0000,00900NURSING ADMINISTRATION 49018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49018,A000000,01300,0000,01300SOCIAL SERVICE 49018,A000000,01600,0000,01600SKILLED NURSING FACILITY 49018,A000000,01800,0000,01800NURSING FACILITY 49018,A000000,02100,0000,02100RADIOLOGY 49018,A000000,02300,0000,02300INTRAVENOUS THERAPY 49018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49018,A000000,02500,0000,02500PHYSICAL THERAPY 49018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49018,A000000,02700,0000,02700SPEECH PATHOLOGY 49018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49018,A000000,03200,0000,03200SUPPORT SURFACES 49018,A000000,05300,0000,05300INTEREST EXPENSE 49018,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49018,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49018,A000000,06150,0000,06300ENTERALS & UROLOGICALS 49018,A000000,06200,0000,06200PATIENTS LAUNDRY 49018,A81000A,00100,0100,Y 49018,A81000B,00100,0300,BUILDING COSTS 49018,A81000B,00200,0300,EQUIPMENT COSTS 49018,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 49018,A81000B,00400,0300,HOME OFFICE BUILDING COST 49018,A81000B,00500,0300,HOME OFFICE EQUIPMENT COS 49018,A81000B,00600,0300,HOME OFFICE EMPLOYEE BENE 49018,A81000B,00700,0300,HOME OFFICE A & G 49018,A81000B,00800,0300,HOME OFFICE MAINTENANCE 49018,A81000B,00900,0300,HOME OFFICE DIETARY 49018,A81000B,01000,0300,HOME OFFICE PHYSICAL THER 49018,A81000C,00100,0100,A 49018,A81000C,00100,0200,A. SPRENGER 49018,A81000C,00100,0400,SPRENGER ENTERP 49018,A81000C,00100,0600,HOME OFFICE 49018,A81000C,00200,0100,A 49018,A81000C,00200,0200,D. SPRENGER 49018,A81000C,00200,0400,SPRENGER ENTERP 49018,A81000C,00200,0600,HOME OFFICE 49018,A81000C,00300,0100,B 49018,A81000C,00300,0200,AMHERST MANOR 49018,A81000C,00300,0400,ANCHOR LODGE PT 49018,A81000C,00300,0600,REALTY CO. 49018,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49018,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 49018,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49018,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49018,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49018,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 49018,B100000,00000,0800,00000MEALS SERVED :DIETARY 49018,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 49018,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 49018,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49018,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49018,E10A180,00301,0100,01/13/1997 49018,E10A180,00302,0100,01/24/1997 49018,E10A180,00350,0300,01/13/1997 49018,E10A180,00501,0100,05/28/1998 49018,E10A180,00550,0100,12/01/1997 49018,E10A180,00550,0300,12/01/1997 49018,S000000,00100,0200,11/26/1997 49018,S200000,00100,0100,3756 WEST ERIE AVENUE 49018,S200000,00200,0100,LORAIN 49018,S200000,00200,0200,OH 49018,S200000,00200,0300,44053 49018,S200000,00300,0100,LORAIN 49018,S200000,00400,0100,ANCHOR LODGE NURSING HOME INC. 49018,S200000,00400,0200,365969 49018,S200000,00400,0300,07/01/1994 49018,S200000,00400,0500,O 49018,S200000,01600,0100,Y 49018,S200000,02800,0100,Y 49018,S200000,04300,0100,Y 49025,S000000,00100,0200,06/18/1997 49034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49034,A000000,00300,0000,00300EMPLOYEE BENEFITS 49034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49034,A000000,00700,0000,00700HOUSEKEEPING 49034,A000000,00800,0000,00800DIETARY 49034,A000000,00900,0000,00900NURSING ADMINISTRATION 49034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49034,A000000,01100,0000,01100PHARMACY 49034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49034,A000000,01300,0000,01300SOCIAL SERVICE 49034,A000000,01350,0000,01500OTHER GENERAL SERVICES 49034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49034,A000000,01600,0000,01600SKILLED NURSING FACILITY 49034,A000000,01800,0000,01800NURSING FACILITY 49034,A000000,01900,0000,01900OTHER LONG TERM CARE 49034,A000000,02100,0000,02100RADIOLOGY 49034,A000000,02200,0000,02200LABORATORY 49034,A000000,02300,0000,02300INTRAVENOUS THERAPY 49034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49034,A000000,02500,0000,02500PHYSICAL THERAPY 49034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49034,A000000,02700,0000,02700SPEECH PATHOLOGY 49034,A000000,02800,0000,02800ELECTROCARDIOLOGY 49034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49034,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49034,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49034,A000000,03200,0000,03200SUPPORT SURFACES 49034,A000000,03400,0000,03400CLINIC 49034,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49034,A000000,03500,0000,03500RURAL HEALTH CLINIC 49034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49034,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49034,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49034,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49034,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49034,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49034,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49034,A000000,04400,0000,04400DME RENTED - HHA 49034,A000000,04500,0000,04500DME SOLD - HHA 49034,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49034,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49034,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49034,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49034,A000000,05000,0000,05000CORF 49034,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49034,A000000,05300,0000,05300INTEREST EXPENSE 49034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49034,A000000,05500,0000,05500HOSPICE 49034,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49034,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49034,A000000,06100,0000,06100NONPAID WORKERS 49034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49034,A000000,06200,0000,06200PATIENTS LAUNDRY 49034,A81000A,00100,0100,Y 49034,A81000B,00100,0300,HOME OFFICE COSTS 49034,A81000B,00200,0300,HOME OFFICE COSTS 49034,A81000B,00300,0300,HOME OFFICE COSTS 49034,A81000C,00100,0100,A 49034,A81000C,00100,0200,ALL AMERICAN FOOD SERVICE 49034,A81000C,00100,0400,LAVERN 49034,A81000C,00100,0600,FOOD SERVICE 49034,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49034,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49034,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49034,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49034,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49034,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 49034,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49034,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 49034,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49034,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49034,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49034,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49034,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 49034,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49034,E10A180,00301,0100,07/17/1996 49034,E10A180,00350,0300,07/17/1996 49034,E10A180,00501,0100,06/10/1997 49034,E10A180,00501,0300,06/10/1997 49034,S000000,00100,0200,05/30/1997 49034,S200000,00100,0100,2958 CANFIELD ROAD 49034,S200000,00200,0100,YOUNGSTOWN 49034,S200000,00200,0200,OH 49034,S200000,00200,0300,44511 49034,S200000,00300,0100,MAHONING 49034,S200000,00400,0100,CAMELOT ARMS CARE CTR 49034,S200000,00400,0200,365972 49034,S200000,00400,0300,07/18/1994 49034,S200000,00400,0500,O 49034,S200000,01600,0100,Y 49083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49083,A000000,00300,0000,00300EMPLOYEE BENEFITS 49083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49083,A000000,00700,0000,00700HOUSEKEEPING 49083,A000000,00800,0000,00800DIETARY 49083,A000000,00900,0000,00900NURSING ADMINISTRATION 49083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49083,A000000,01100,0000,01100PHARMACY 49083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49083,A000000,01300,0000,01300SOCIAL SERVICE 49083,A000000,01350,0000,01500OTHER GENERAL SERVICES 49083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49083,A000000,01600,0000,01600SKILLED NURSING FACILITY 49083,A000000,01800,0000,01800NURSING FACILITY 49083,A000000,01900,0000,01900OTHER LONG TERM CARE 49083,A000000,02100,0000,02100RADIOLOGY 49083,A000000,02200,0000,02200LABORATORY 49083,A000000,02300,0000,02300INTRAVENOUS THERAPY 49083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49083,A000000,02500,0000,02500PHYSICAL THERAPY 49083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49083,A000000,02700,0000,02700SPEECH PATHOLOGY 49083,A000000,02800,0000,02800ELECTROCARDIOLOGY 49083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49083,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49083,A000000,03200,0000,03200SUPPORT SURFACES 49083,A000000,03400,0000,03400CLINIC 49083,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49083,A000000,03500,0000,03500RURAL HEALTH CLINIC 49083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49083,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49083,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49083,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49083,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49083,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49083,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49083,A000000,04400,0000,04400DME RENTED - HHA 49083,A000000,04500,0000,04500DME SOLD - HHA 49083,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49083,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49083,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49083,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49083,A000000,05000,0000,05000CORF 49083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49083,A000000,05300,0000,05300INTEREST EXPENSE 49083,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49083,A000000,05500,0000,05500HOSPICE 49083,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49083,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49083,A000000,06100,0000,06100NONPAID WORKERS 49083,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49083,A000000,06200,0000,06200PATIENTS LAUNDRY 49083,A81000A,00100,0100,Y 49083,A81000B,00100,0300,ACCTG SYSTEMS & ADMIN 49083,A81000B,00200,0300,CORP COMMUNICATIONS 49083,A81000B,00300,0300,CORPORATE ED 49083,A81000B,00400,0300,CONCERN EAP 49083,A81000B,00500,0300,LAUNDRY SERVICES 49083,A81000B,00600,0300,RESP THERAPY SERVICES 49083,A81000C,00100,0100,G 49083,A81000C,00100,0200,BETHESDA HOSPITAL 49083,A81000C,00100,0400,BETHESDA HOSPITAL 49083,A81000C,00100,0600,HOSPITAL 49083,A81000C,00200,0100,G 49083,A81000C,00200,0200,BETHESDA HOSPITAL 49083,A81000C,00200,0400,BETHESDA HOSPITAL 49083,A81000C,00200,0600,HOSPITAL 49083,A81000C,00300,0100,G 49083,A81000C,00300,0200,BETHESDA HOSPITAL 49083,A81000C,00300,0400,BETHESDA HOSPITAL 49083,A81000C,00300,0600,HOSPITAL 49083,A81000C,00400,0100,G 49083,A81000C,00400,0200,BETHESDACARE 49083,A81000C,00400,0400,BETHESDACARE 49083,A81000C,00400,0600,OP HEALTHCARE SERVICE 49083,A81000C,00500,0100,G 49083,A81000C,00500,0200,TRI-STATE LAUNDRY 49083,A81000C,00500,0400,TRI-STATE LAUNDRY 49083,A81000C,00500,0600,LAUNDRY SERVICE 49083,A81000C,00600,0100,G 49083,A81000C,00600,0200,BETHESDA HOSPITAL 49083,A81000C,00600,0400,BETHESDA HOSPITAL 49083,A81000C,00600,0600,HOSPITAL 49083,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49083,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49083,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49083,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49083,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49083,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 49083,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49083,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49083,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49083,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 49083,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 49083,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 49083,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 49083,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49083,E10A180,00501,0100,01/20/1997 49083,S000000,00100,0200,11/25/1996 49083,S200000,00100,0100,440 LAFAYETTE AVENUE 49083,S200000,00200,0100,CINCINNATI 49083,S200000,00200,0200,OH 49083,S200000,00200,0300,45220 49083,S200000,00300,0100,HAMILTON 49083,S200000,00400,0100,BETHESDA SCARLET OAKS 49083,S200000,00400,0200,365978 49083,S200000,00400,0300,10/30/1994 49083,S200000,00400,0500,O 49083,S200000,01600,0100,Y 49085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49085,A000000,00300,0000,00300EMPLOYEE BENEFITS 49085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49085,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49085,A000000,00700,0000,00700HOUSEKEEPING 49085,A000000,00800,0000,00800DIETARY 49085,A000000,00900,0000,00900NURSING ADMINISTRATION 49085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49085,A000000,01100,0000,01100PHARMACY 49085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49085,A000000,01300,0000,01300SOCIAL SERVICE 49085,A000000,01600,0000,01600SKILLED NURSING FACILITY 49085,A000000,01800,0000,01800NURSING FACILITY 49085,A000000,01900,0000,01900OTHER LONG TERM CARE 49085,A000000,02100,0000,02100RADIOLOGY 49085,A000000,02200,0000,02200LABORATORY 49085,A000000,02300,0000,02300INTRAVENOUS THERAPY 49085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49085,A000000,02500,0000,02500PHYSICAL THERAPY 49085,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49085,A000000,02700,0000,02700SPEECH PATHOLOGY 49085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49085,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS BEFORE G/ 49085,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49085,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49085,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49085,A81000A,00100,0100,Y 49085,A81000B,00100,0300,ACCTG SYSTEMS & ADMIN 49085,A81000B,00200,0300,CORP COMMUNICATIONS 49085,A81000B,00300,0300,CORPORATE ED 49085,A81000B,00400,0300,CONCERN EAP 49085,A81000B,00500,0300,LAUNDRY SERVICES 49085,A81000B,00600,0300,RESP THERAPY SERVICES 49085,A81000C,00100,0100,G 49085,A81000C,00100,0200,BETHESDA HOSPIT 49085,A81000C,00100,0400,BETHESDA HOSPIT 49085,A81000C,00100,0600,HOSPITAL 49085,A81000C,00200,0100,G 49085,A81000C,00200,0200,BETHESDA HOSPIT 49085,A81000C,00200,0400,BETHESDA HOSPIT 49085,A81000C,00200,0600,HOSPITAL 49085,A81000C,00300,0100,G 49085,A81000C,00300,0200,BETHESDA HOSPIT 49085,A81000C,00300,0400,BETHESDA HOSPIT 49085,A81000C,00300,0600,HOSPITAL 49085,A81000C,00400,0100,G 49085,A81000C,00400,0200,BETHESDACARE 49085,A81000C,00400,0400,BETHESDACARE 49085,A81000C,00400,0600,OP HEALTHCARE S 49085,A81000C,00500,0100,G 49085,A81000C,00500,0200,TRI-STATE LAUND 49085,A81000C,00500,0400,TRI-STATE LAUND 49085,A81000C,00500,0600,LAUNDRY SERVICE 49085,A81000C,00600,0100,G 49085,A81000C,00600,0200,BETHESDA HOSPIT 49085,A81000C,00600,0400,BETHESDA HOSPIT 49085,A81000C,00600,0600,HOSPITAL 49085,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49085,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49085,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49085,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49085,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49085,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 49085,B100000,00000,0800,00000MEALS SERVED :DIETARY 49085,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 49085,B100000,00000,1050,00000DAYS :CENTRAL SERVICES & SUPPLY 49085,B100000,00000,1150,00000 DAYS :PHARMACY 49085,B100000,00000,1250,00000 GROS REVENUE :MEDICAL RECORDS & LI 49085,B100000,00000,1330,00000 DAY :SOCIAL SERVICE 49085,E10A180,00501,0100,11/17/1997 49085,S000000,00100,0200,11/12/1997 49085,S200000,00100,0100,440 LAFAYETTE AVENUE 49085,S200000,00200,0100,CINCINNATI 49085,S200000,00200,0200,OH 49085,S200000,00200,0300,45220 49085,S200000,00300,0100,HAMILTON 49085,S200000,00400,0100,BETHESDA SCARLET OAKS 49085,S200000,00400,0200,365978 49085,S200000,00400,0300,10/30/1994 49085,S200000,00400,0500,O 49085,S200000,01600,0100,Y 49096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49096,A000000,00300,0000,00300EMPLOYEE BENEFITS 49096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49096,A000000,00700,0000,00700HOUSEKEEPING 49096,A000000,00800,0000,00800DIETARY 49096,A000000,00900,0000,00900NURSING ADMINISTRATION 49096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49096,A000000,01100,0000,01100PHARMACY 49096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49096,A000000,01300,0000,01300SOCIAL SERVICE 49096,A000000,01350,0000,01500ACTIVITIES 49096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49096,A000000,01600,0000,01600SKILLED NURSING FACILITY 49096,A000000,01800,0000,01800NURSING FACILITY 49096,A000000,01900,0000,01900OTHER LONG TERM CARE 49096,A000000,02100,0000,02100RADIOLOGY 49096,A000000,02200,0000,02200LABORATORY 49096,A000000,02300,0000,02300INTRAVENOUS THERAPY 49096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49096,A000000,02500,0000,02500PHYSICAL THERAPY 49096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49096,A000000,02700,0000,02700SPEECH PATHOLOGY 49096,A000000,02800,0000,02800ELECTROCARDIOLOGY 49096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49096,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49096,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49096,A000000,03200,0000,03200SUPPORT SURFACES 49096,A000000,03400,0000,03400CLINIC 49096,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49096,A000000,03500,0000,03500RURAL HEALTH CLINIC 49096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49096,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49096,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49096,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49096,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49096,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49096,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49096,A000000,04400,0000,04400DME RENTED - HHA 49096,A000000,04500,0000,04500DME SOLD - HHA 49096,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49096,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49096,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49096,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49096,A000000,05000,0000,05000CORF 49096,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49096,A000000,05300,0000,05300INTEREST EXPENSE 49096,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49096,A000000,05500,0000,05500HOSPICE 49096,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49096,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49096,A000000,06100,0000,06100NONPAID WORKERS 49096,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49096,A000000,06200,0000,06200PATIENTS LAUNDRY 49096,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49096,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49096,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49096,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49096,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49096,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49096,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 49096,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 49096,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49096,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49096,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49096,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49096,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 49096,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49096,E10A180,00301,0100,02/10/1997 49096,E10A180,00350,0300,02/10/1997 49096,E10A180,00501,0300,12/02/1997 49096,E10A180,00550,0100,12/02/1997 49096,S000000,00100,0200,12/01/1997 49096,S200000,00100,0100,789 STONEY BROOK TRAIL 49096,S200000,00200,0100,FAIRBORN 49096,S200000,00200,0200,OH 49096,S200000,00200,0300,45324 49096,S200000,00300,0100,GREENE 49096,S200000,00400,0100,FAIRBORN CHRISTEL MANOR 49096,S200000,00400,0200,365979 49096,S200000,00400,0300,08/31/1994 49096,S200000,00400,0500,O 49096,S200000,01600,0100,Y 49096,S200000,02200,0100,Y 49104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49104,A000000,00300,0000,00300EMPLOYEE BENEFITS 49104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49104,A000000,00700,0000,00700HOUSEKEEPING 49104,A000000,00800,0000,00800DIETARY 49104,A000000,00900,0000,00900NURSING ADMINISTRATION 49104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49104,A000000,01100,0000,01100PHARMACY 49104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49104,A000000,01300,0000,01300SOCIAL SERVICE 49104,A000000,01600,0000,01600SKILLED NURSING FACILITY 49104,A000000,01800,0000,01800NURSING FACILITY 49104,A000000,02500,0000,02500PHYSICAL THERAPY 49104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49104,A000000,02700,0000,02700SPEECH PATHOLOGY 49104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49104,A000000,03200,0000,03200SUPPORT SURFACES 49104,A000000,05300,0000,05300INTEREST EXPENSE 49104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49104,A000000,06200,0000,06200PATIENTS LAUNDRY 49104,A81000A,00100,0100,Y 49104,A81000B,00100,0300,ALLOCATION OF HOME OFFICE 49104,A81000B,00200,0300,ALLOCATION OF HOME OFFICE 49104,A81000C,00100,0100,A 49104,A81000C,00100,0200,WENDT BRISTOL 49104,A81000C,00100,0400,AMERICAN LIVING 49104,A81000C,00100,0600,HEALTH CARE 49104,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49104,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 49104,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49104,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49104,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49104,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49104,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49104,B100000,00000,0800,00000MEALS SERVED :DIETARY 49104,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 49104,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49104,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 49104,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 49104,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 49104,E10A180,00501,0100,06/13/1997 49104,E10A180,00501,0300,06/13/1997 49104,S000000,00100,0200,06/02/1997 49104,S200000,00100,0100,2841 E. DUBLIN GRANVILE ROAD 49104,S200000,00200,0100,COLUMBUS 49104,S200000,00200,0200,OH 49104,S200000,00200,0300,43231 49104,S200000,00300,0100,FRANKLIN 49104,S200000,00400,0100,HEALTH AMERICA INC. 49104,S200000,00400,0200,365980 49104,S200000,00400,0300,11/10/1994 49104,S200000,00400,0500,O 49104,S200000,01600,0100,Y 49113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49113,A000000,00300,0000,00300EMPLOYEE BENEFITS 49113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49113,A000000,00700,0000,00700HOUSEKEEPING 49113,A000000,00800,0000,00800DIETARY 49113,A000000,00900,0000,00900NURSING ADMINISTRATION 49113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49113,A000000,01100,0000,01100PHARMACY 49113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49113,A000000,01300,0000,01300SOCIAL SERVICE 49113,A000000,01350,0000,01500ACTIVITIES 49113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49113,A000000,01600,0000,01600SKILLED NURSING FACILITY 49113,A000000,01800,0000,01800NURSING FACILITY 49113,A000000,01900,0000,01900OTHER LONG TERM CARE 49113,A000000,02100,0000,02100RADIOLOGY 49113,A000000,02200,0000,02200LABORATORY 49113,A000000,02300,0000,02300INTRAVENOUS THERAPY 49113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49113,A000000,02500,0000,02500PHYSICAL THERAPY 49113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49113,A000000,02700,0000,02700SPEECH PATHOLOGY 49113,A000000,02800,0000,02800ELECTROCARDIOLOGY 49113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49113,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49113,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49113,A000000,03200,0000,03200SUPPORT SURFACES 49113,A000000,03400,0000,03400CLINIC 49113,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49113,A000000,03500,0000,03500RURAL HEALTH CLINIC 49113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49113,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49113,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49113,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49113,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49113,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49113,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49113,A000000,04400,0000,04400DME RENTED - HHA 49113,A000000,04500,0000,04500DME SOLD - HHA 49113,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49113,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49113,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49113,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49113,A000000,05000,0000,05000CORF 49113,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49113,A000000,05300,0000,05300INTEREST EXPENSE 49113,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49113,A000000,05500,0000,05500HOSPICE 49113,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49113,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49113,A000000,06100,0000,06100NONPAID WORKERS 49113,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49113,A000000,06200,0000,06200PATIENTS LAUNDRY 49113,A81000A,00100,0100,Y 49113,A81000B,00100,0300,MANAGEMENT FEES 49113,A81000C,00100,0100,A 49113,A81000C,00100,0200,GREG NELSON 49113,A81000C,00100,0400,CENTURION MANAGEMENT 49113,A81000C,00100,0600,MANAGEMENT SERVICES 49113,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49113,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49113,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49113,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49113,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49113,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49113,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49113,B100000,00000,0850,00000PATIENT DAYS :DIETARY 49113,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 49113,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49113,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49113,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49113,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49113,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 49113,B100000,00000,1450,00000NO STATS :INTERNS & RESIDENTS (APP 49113,E10A180,00301,0100,07/18/1996 49113,E10A180,00302,0100,07/25/1996 49113,E10A180,00350,0100,06/28/1996 49113,E10A180,00350,0300,07/25/1996 49113,E10A180,00351,0300,06/28/1996 49113,E10A180,00501,0100,06/12/1997 49113,E10A180,00502,0100,06/12/1997 49113,S000000,00100,0200,05/30/1997 49113,S200000,00100,0100,323 FOREST AVE. 49113,S200000,00200,0100,DAYTON 49113,S200000,00200,0200,OH 49113,S200000,00200,0300,45405 49113,S200000,00300,0100,MONTGOMERY 49113,S200000,00400,0100,FOREST VIEW NURSING CENTER 49113,S200000,00400,0200,365981 49113,S200000,00400,0300,12/09/1994 49113,S200000,00400,0500,O 49113,S200000,01600,0100,Y 49113,S200000,02200,0100,Y 49113,S200000,03300,0100,Y 49113,S200000,03300,0200,Y 49113,S200000,04100,0100,Y 49124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49124,A000000,00300,0000,00300EMPLOYEE BENEFITS 49124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49124,A000000,00700,0000,00700HOUSEKEEPING 49124,A000000,00800,0000,00800DIETARY 49124,A000000,00900,0000,00900NURSING ADMINISTRATION 49124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49124,A000000,01100,0000,01100PHARMACY 49124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49124,A000000,01300,0000,01300SOCIAL SERVICE 49124,A000000,01350,0000,01500OTHER GENERAL SERVICES 49124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49124,A000000,01600,0000,01600SKILLED NURSING FACILITY 49124,A000000,01800,0000,01800NURSING FACILITY 49124,A000000,01900,0000,01900OTHER LONG TERM CARE 49124,A000000,02100,0000,02100RADIOLOGY 49124,A000000,02200,0000,02200LABORATORY 49124,A000000,02300,0000,02300INTRAVENOUS THERAPY 49124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49124,A000000,02500,0000,02500PHYSICAL THERAPY 49124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49124,A000000,02700,0000,02700SPEECH PATHOLOGY 49124,A000000,02800,0000,02800ELECTROCARDIOLOGY 49124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49124,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49124,A000000,03200,0000,03200SUPPORT SURFACES 49124,A000000,03400,0000,03400CLINIC 49124,A000000,03500,0000,03500RURAL HEALTH CLINIC 49124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49124,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49124,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49124,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49124,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49124,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49124,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49124,A000000,04400,0000,04400DME RENTED - HHA 49124,A000000,04500,0000,04500DME SOLD - HHA 49124,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49124,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49124,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49124,A000000,05000,0000,05000CORF 49124,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49124,A000000,05300,0000,05300INTEREST EXPENSE 49124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49124,A000000,05500,0000,05500HOSPICE 49124,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49124,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49124,A000000,06100,0000,06100NONPAID WORKERS 49124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49124,A000000,06200,0000,06200PATIENTS LAUNDRY 49124,A81000A,00100,0100,Y 49124,A81000B,00100,0300,HOME OFFICE COSTS 49124,A81000B,00200,0300,HOME OFFICE COSTS 49124,A81000C,00100,0100,A 49124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49124,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49124,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49124,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49124,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 49124,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49124,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49124,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49124,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49124,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 49124,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49124,E10A180,00501,0100,07/09/1997 49124,E10A180,00550,0300,07/09/1997 49124,E10A180,00601,0100,03/11/1998 49124,E10A180,00650,0300,03/11/1998 49124,S000000,00100,0200,05/28/1997 49124,S200000,00100,0100,22 CLINTON STREET 49124,S200000,00200,0100,BLOOMVILLE 49124,S200000,00200,0200,OH 49124,S200000,00200,0300,44818 49124,S200000,00300,0100,SENECA 49124,S200000,00400,0100,ST. CATHERINES CARE CENTER 49124,S200000,00400,0200,365982 49124,S200000,00400,0300,01/01/1995 49124,S200000,00400,0500,P 49124,S200000,01600,0100,Y 49135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49135,A000000,00300,0000,00300EMPLOYEE BENEFITS 49135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49135,A000000,00700,0000,00700HOUSEKEEPING 49135,A000000,00800,0000,00800DIETARY 49135,A000000,00900,0000,00900NURSING ADMINISTRATION 49135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49135,A000000,01100,0000,01100PHARMACY 49135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49135,A000000,01300,0000,01300SOCIAL SERVICE 49135,A000000,01350,0000,01500ACTIVITIES 49135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49135,A000000,01600,0000,01600SKILLED NURSING FACILITY 49135,A000000,01800,0000,01800NURSING FACILITY 49135,A000000,01900,0000,01900OTHER LONG TERM CARE 49135,A000000,02100,0000,02100RADIOLOGY 49135,A000000,02200,0000,02200LABORATORY 49135,A000000,02300,0000,02300INTRAVENOUS THERAPY 49135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49135,A000000,02500,0000,02500PHYSICAL THERAPY 49135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49135,A000000,02700,0000,02700SPEECH PATHOLOGY 49135,A000000,02800,0000,02800ELECTROCARDIOLOGY 49135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49135,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49135,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49135,A000000,03200,0000,03200SUPPORT SURFACES 49135,A000000,03400,0000,03400CLINIC 49135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49135,A000000,03500,0000,03500RURAL HEALTH CLINIC 49135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49135,A000000,04400,0000,04400DME RENTED - HHA 49135,A000000,04500,0000,04500DME SOLD - HHA 49135,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49135,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49135,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49135,A000000,05000,0000,05000CORF 49135,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49135,A000000,05300,0000,05300INTEREST EXPENSE 49135,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49135,A000000,05500,0000,05500HOSPICE 49135,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49135,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49135,A000000,06100,0000,06100NONPAID WORKERS 49135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49135,A000000,06200,0000,06200PATIENTS LAUNDRY 49135,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49135,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49135,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49135,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49135,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49135,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49135,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49135,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49135,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49135,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49135,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49135,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 49135,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49135,E10A180,00501,0100,06/17/1997 49135,E10A180,00550,0300,06/17/1997 49135,S000000,00100,0200,06/02/1997 49135,S200000,00100,0100,1120 SOUTH DUNAWAY STREET 49135,S200000,00200,0100,MIAMISBURG 49135,S200000,00200,0200,OH 49135,S200000,00200,0300,45342 49135,S200000,00300,0100,MONTGOMERY 49135,S200000,00400,0100,MIAMI CHRISTEL MANOR 49135,S200000,00400,0200,365984 49135,S200000,00400,0300,03/13/1995 49135,S200000,00400,0500,O 49135,S200000,01500,0100,Y 49135,S200000,02800,0100,Y 49135,S200000,04300,0100,Y 49154,S000000,00100,0200,04/14/1997 49163,S000000,00100,0200,06/02/1997 49211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49211,A000000,00300,0000,00300EMPLOYEE BENEFITS 49211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49211,A000000,00700,0000,00700HOUSEKEEPING 49211,A000000,00800,0000,00800DIETARY 49211,A000000,00900,0000,00900NURSING ADMINISTRATION 49211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49211,A000000,01100,0000,01100PHARMACY 49211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49211,A000000,01300,0000,01300SOCIAL SERVICE 49211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49211,A000000,01600,0000,01600SKILLED NURSING FACILITY 49211,A000000,01800,0000,01800NURSING FACILITY 49211,A000000,01900,0000,01900OTHER LONG TERM CARE 49211,A000000,02100,0000,02100RADIOLOGY 49211,A000000,02200,0000,02200LABORATORY 49211,A000000,02300,0000,02300INTRAVENOUS THERAPY 49211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49211,A000000,02500,0000,02500PHYSICAL THERAPY 49211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49211,A000000,02700,0000,02700SPEECH PATHOLOGY 49211,A000000,02800,0000,02800ELECTROCARDIOLOGY 49211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49211,A000000,03050,0000,03300RESPIRATORY THERAPY 49211,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49211,A000000,03200,0000,03200SUPPORT SURFACES 49211,A000000,03400,0000,03400CLINIC 49211,A000000,03500,0000,03500RURAL HEALTH CLINIC 49211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49211,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49211,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49211,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49211,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49211,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49211,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49211,A000000,04400,0000,04400DME RENTED - HHA 49211,A000000,04500,0000,04500DME SOLD - HHA 49211,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49211,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49211,A000000,04800,0000,04800AMBULANCE 49211,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49211,A000000,05000,0000,05000CORF 49211,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49211,A000000,05300,0000,05300INTEREST EXPENSE 49211,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49211,A000000,05500,0000,05500HOSPICE 49211,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49211,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49211,A000000,06100,0000,06100NONPAID WORKERS 49211,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49211,A000000,06200,0000,06200PATIENTS LAUNDRY 49211,A81000A,00100,0100,Y 49211,A81000B,00100,0300,HOME OFFICE COSTS 49211,A81000B,00200,0300,HHA HOME OFFICE COSTS 49211,A81000C,00100,0100,B 49211,A81000C,00100,0200,OPRC 49211,A81000C,00100,0400,OPRS 49211,A81000C,00100,0600,HOME OFFICE 49211,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49211,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49211,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49211,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49211,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49211,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49211,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49211,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 49211,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49211,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49211,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49211,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49211,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 49211,E10A180,00301,0100,01/07/1997 49211,E10A180,00350,0100,01/20/1997 49211,E10A180,00501,0100,12/03/1997 49211,E10A180,00501,0300,12/03/1997 49211,H710000,00501,0100,12/03/1997 49211,S000000,00100,0200,11/26/1997 49211,S200000,00100,0100,5916 CRESTHAVEN LANE 49211,S200000,00200,0100,TOLEDO 49211,S200000,00200,0200,OH 49211,S200000,00200,0300,43614- 49211,S200000,00300,0100,LUCAS 49211,S200000,00400,0100,SWAN CREEK 49211,S200000,00400,0200,365996 49211,S200000,00400,0300,04/18/1995 49211,S200000,00400,0500,O 49211,S200000,00600,0200,365996 49211,S200000,00600,0300,04/18/1995 49211,S200000,00800,0200,367530 49211,S200000,00800,0300,04/18/1995 49211,S200000,00800,0500,P 49211,S200000,01900,0100,CCRC 49211,S200000,04100,0100,Y 49211,S200000,04200,0100,Y 49216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49216,A000000,00300,0000,00300EMPLOYEE BENEFITS 49216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49216,A000000,00700,0000,00700HOUSEKEEPING 49216,A000000,00800,0000,00800DIETARY 49216,A000000,00900,0000,00900NURSING ADMINISTRATION 49216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49216,A000000,01100,0000,01100PHARMACY 49216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49216,A000000,01300,0000,01300SOCIAL SERVICE 49216,A000000,01350,0000,01500OTHER GENERAL SERVICES 49216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49216,A000000,01600,0000,01600SKILLED NURSING FACILITY 49216,A000000,01800,0000,01800NURSING FACILITY 49216,A000000,01900,0000,01900OTHER LONG TERM CARE 49216,A000000,02100,0000,02100RADIOLOGY 49216,A000000,02200,0000,02200LABORATORY 49216,A000000,02300,0000,02300INTRAVENOUS THERAPY 49216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49216,A000000,02500,0000,02500PHYSICAL THERAPY 49216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49216,A000000,02700,0000,02700SPEECH PATHOLOGY 49216,A000000,02800,0000,02800ELECTROCARDIOLOGY 49216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49216,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 49216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49216,A000000,03200,0000,03200SUPPORT SURFACES 49216,A000000,03400,0000,03400CLINIC 49216,A000000,03500,0000,03500RURAL HEALTH CLINIC 49216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49216,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49216,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49216,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49216,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49216,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49216,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49216,A000000,04400,0000,04400DME RENTED - HHA 49216,A000000,04500,0000,04500DME SOLD - HHA 49216,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49216,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49216,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49216,A000000,05000,0000,05000CORF 49216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49216,A000000,05300,0000,05300INTEREST EXPENSE 49216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49216,A000000,05500,0000,05500HOSPICE 49216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49216,A000000,06100,0000,06100NONPAID WORKERS 49216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49216,A000000,06200,0000,06200PATIENTS LAUNDRY 49216,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49216,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49216,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49216,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49216,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49216,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49216,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49216,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 49216,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49216,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49216,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49216,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49216,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 49216,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49216,E10A180,00301,0300,06/18/1996 49216,E10A180,00350,0100,06/18/1996 49216,E10A180,00501,0100,07/02/1998 49216,E10A180,00501,0300,06/09/1997 49216,E10A180,00550,0100,06/09/1997 49216,E10A180,00550,0300,11/26/1997 49216,E10A180,00551,0100,11/26/1997 49216,S000000,00100,0200,05/30/1997 49216,S200000,00100,0100,3800 BOARDWALK BLVD. 49216,S200000,00200,0100,SANDUSKY 49216,S200000,00200,0200,OH 49216,S200000,00200,0300,44870 49216,S200000,00300,0100,ERIE 49216,S200000,00400,0100,PARKVUE HEALTHCARE CENTER 49216,S200000,00400,0200,365997 49216,S200000,00400,0300,04/21/1995 49216,S200000,00400,0500,O 49216,S200000,01600,0100,Y 49228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49228,A000000,00300,0000,00300EMPLOYEE BENEFITS 49228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49228,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49228,A000000,00700,0000,00700HOUSEKEEPING 49228,A000000,00800,0000,00800DIETARY 49228,A000000,00900,0000,00900NURSING ADMINISTRATION 49228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49228,A000000,01100,0000,01100PHARMACY 49228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49228,A000000,01300,0000,01300SOCIAL SERVICE 49228,A000000,01350,0000,01500ACTIVITIES 49228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49228,A000000,01600,0000,01600SKILLED NURSING FACILITY 49228,A000000,01800,0000,01800NURSING FACILITY 49228,A000000,01900,0000,01900OTHER LONG TERM CARE 49228,A000000,02100,0000,02100RADIOLOGY 49228,A000000,02200,0000,02200LABORATORY 49228,A000000,02300,0000,02300INTRAVENOUS THERAPY 49228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49228,A000000,02500,0000,02500PHYSICAL THERAPY 49228,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49228,A000000,02700,0000,02700SPEECH PATHOLOGY 49228,A000000,02800,0000,02800ELECTROCARDIOLOGY 49228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49228,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49228,A000000,03200,0000,03200SUPPORT SURFACES 49228,A000000,03400,0000,03400CLINIC 49228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49228,A000000,03500,0000,03500RURAL HEALTH CLINIC 49228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49228,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49228,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49228,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49228,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49228,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49228,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49228,A000000,04400,0000,04400DME RENTED - HHA 49228,A000000,04500,0000,04500DME SOLD - HHA 49228,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49228,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49228,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49228,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49228,A000000,05000,0000,05000CORF 49228,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49228,A000000,05300,0000,05300INTEREST EXPENSE 49228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49228,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49228,A000000,05500,0000,05500HOSPICE 49228,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49228,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49228,A000000,06100,0000,06100NONPAID WORKERS 49228,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49228,A000000,06200,0000,06200PATIENTS LAUNDRY 49228,A81000A,00100,0100,Y 49228,A81000B,00100,0300,RESPIRATORY THERAPY 49228,A81000C,00100,0100,B 49228,A81000C,00100,0200,HOLZER SENIOR CARE 49228,A81000C,00100,0400,HOLZER MEDICAL CENTER 49228,A81000C,00100,0600,HOSPITAL 49228,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49228,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49228,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49228,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49228,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49228,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 49228,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49228,B100000,00000,0850,00000PATIENT DAYS :DIETARY 49228,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 49228,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49228,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49228,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49228,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49228,B100000,00000,1350,00000AVTIVITIES :ACTIVITIES 49228,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 49228,E10A180,00301,0100,01/21/1997 49228,E10A180,00501,0100,12/02/1997 49228,E10A180,00550,0300,12/02/1997 49228,S000000,00100,0200,12/02/1997 49228,S200000,00100,0100,380 COLONIAL DR. 49228,S200000,00200,0100,BIDWELL 49228,S200000,00200,0200,OH 49228,S200000,00200,0300,45614 49228,S200000,00300,0100,GALLIA 49228,S200000,00400,0100,HOLZER SENIOR CARE CENTER 49228,S200000,00400,0200,365998 49228,S200000,00400,0300,04/10/1995 49228,S200000,00400,0500,O 49228,S200000,01600,0100,Y 49228,S200000,02100,0100,A 49228,S200000,02200,0100,Y 49228,S200000,04100,0100,Y 49236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49236,A000000,00300,0000,00300EMPLOYEE BENEFITS 49236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49236,A000000,00700,0000,00700HOUSEKEEPING 49236,A000000,00800,0000,00800DIETARY 49236,A000000,00900,0000,00900NURSING ADMINISTRATION 49236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49236,A000000,01100,0000,01100PHARMACY 49236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49236,A000000,01300,0000,01300SOCIAL SERVICE 49236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49236,A000000,01600,0000,01600SKILLED NURSING FACILITY 49236,A000000,01800,0000,01800NURSING FACILITY 49236,A000000,01900,0000,01900OTHER LONG TERM CARE 49236,A000000,02100,0000,02100RADIOLOGY 49236,A000000,02200,0000,02200LABORATORY 49236,A000000,02300,0000,02300INTRAVENOUS THERAPY 49236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49236,A000000,02500,0000,02500PHYSICAL THERAPY 49236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49236,A000000,02700,0000,02700SPEECH PATHOLOGY 49236,A000000,02800,0000,02800ELECTROCARDIOLOGY 49236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49236,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49236,A000000,03200,0000,03200SUPPORT SURFACES 49236,A000000,03400,0000,03400CLINIC 49236,A000000,03500,0000,03500RURAL HEALTH CLINIC 49236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49236,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49236,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49236,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49236,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49236,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49236,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49236,A000000,04400,0000,04400DME RENTED - HHA 49236,A000000,04500,0000,04500DME SOLD - HHA 49236,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49236,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49236,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49236,A000000,05000,0000,05000CORF 49236,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49236,A000000,05300,0000,05300INTEREST EXPENSE 49236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49236,A000000,05500,0000,05500HOSPICE 49236,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49236,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49236,A000000,06100,0000,06100NONPAID WORKERS 49236,A000000,06200,0000,06200PATIENTS LAUNDRY 49236,A81000A,00100,0100,Y 49236,A81000B,00100,0300,ADMINISTRATIVE EXPENSES 49236,A81000B,00200,0300,RESPIRATORY THERAPY 49236,A81000C,00100,0100,B 49236,A81000C,00100,0200,MARIETTA MEM HOSP 49236,A81000C,00100,0400,MARIETTA MEM HOSP 49236,A81000C,00100,0600,HOSPITAL 49236,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49236,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49236,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49236,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49236,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49236,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49236,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49236,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49236,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49236,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49236,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49236,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49236,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49236,E10A180,00501,0100,03/24/1997 49236,E10A180,00650,0100,02/20/1998 49236,E10A180,00650,0300,02/20/1998 49236,S000000,00100,0200,02/27/1997 49236,S200000,00100,0100,401 HARMAR STREET 49236,S200000,00200,0100,MARIETTA 49236,S200000,00200,0200,OH 49236,S200000,00200,0300,45750 49236,S200000,00300,0100,WASHINGTON 49236,S200000,00400,0100,HARMAR PLACE REHAB & EXTENDED CARE C 49236,S200000,00400,0200,366001 49236,S200000,00400,0300,06/05/1995 49236,S200000,00400,0500,O 49236,S200000,01600,0100,Y 49238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49238,A000000,00300,0000,00300EMPLOYEE BENEFITS 49238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49238,A000000,00700,0000,00700HOUSEKEEPING 49238,A000000,00800,0000,00800DIETARY 49238,A000000,00900,0000,00900NURSING ADMINISTRATION 49238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49238,A000000,01100,0000,01100PHARMACY 49238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49238,A000000,01300,0000,01300SOCIAL SERVICE 49238,A000000,01350,0000,01500OTHER GENERAL SERVICES 49238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49238,A000000,01600,0000,01600SKILLED NURSING FACILITY 49238,A000000,01800,0000,01800NURSING FACILITY 49238,A000000,01900,0000,01900OTHER LONG TERM CARE 49238,A000000,02100,0000,02100RADIOLOGY 49238,A000000,02200,0000,02200LABORATORY 49238,A000000,02300,0000,02300INTRAVENOUS THERAPY 49238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49238,A000000,02500,0000,02500PHYSICAL THERAPY 49238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49238,A000000,02700,0000,02700SPEECH PATHOLOGY 49238,A000000,02800,0000,02800ELECTROCARDIOLOGY 49238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49238,A000000,03200,0000,03200SUPPORT SURFACES 49238,A000000,03400,0000,03400CLINIC 49238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49238,A000000,03500,0000,03500RURAL HEALTH CLINIC 49238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49238,A000000,04400,0000,04400DME RENTED - HHA 49238,A000000,04500,0000,04500DME SOLD - HHA 49238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49238,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49238,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49238,A000000,05000,0000,05000CORF 49238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49238,A000000,05300,0000,05300INTEREST EXPENSE 49238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49238,A000000,05500,0000,05500HOSPICE 49238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49238,A000000,06100,0000,06100NONPAID WORKERS 49238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49238,A000000,06200,0000,06200PATIENTS LAUNDRY 49238,A81000A,00100,0100,Y 49238,A81000B,00100,0300,LEASE BUILDING 49238,A81000B,00200,0300,RELATED PARTY COSTS 49238,A81000C,00100,0100,A 49238,A81000C,00100,0200,JAMES B RENACCI 49238,A81000C,00100,0400,LTC ASSOCIATES 49238,A81000C,00100,0600,LANDLORD 49238,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49238,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49238,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49238,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49238,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 49238,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49238,B100000,00000,0800,00000MEALS SERVED :DIETARY 49238,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 49238,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49238,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49238,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49238,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49238,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 49238,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 49238,E10A180,00501,0100,05/15/1997 49238,E10A180,00550,0300,05/15/1997 49238,S000000,00100,0200,05/12/1997 49238,S200000,00100,0100,327 W. MAIN STREET 49238,S200000,00200,0100,CRESTLINE 49238,S200000,00200,0200,OH 49238,S200000,00200,0300,44827 49238,S200000,00300,0100,CRAWFORD 49238,S200000,00400,0100,CRESTLINE NURSING HOME INC. 49238,S200000,00400,0200,366002 49238,S200000,00400,0300,08/01/1995 49238,S200000,00400,0500,P 49238,S200000,01600,0100,Y 49238,S200000,02200,0100,Y 49238,S200000,04300,0100,Y 49267,S000000,00100,0200,05/31/1997 49275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49275,A000000,00300,0000,00300EMPLOYEE BENEFITS 49275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49275,A000000,00700,0000,00700HOUSEKEEPING 49275,A000000,00800,0000,00800DIETARY 49275,A000000,00900,0000,00900NURSING ADMINISTRATION 49275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49275,A000000,01100,0000,01100PHARMACY 49275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49275,A000000,01300,0000,01300SOCIAL SERVICE 49275,A000000,01600,0000,01600SKILLED NURSING FACILITY 49275,A000000,01800,0000,01800NURSING FACILITY 49275,A000000,01900,0000,01900OTHER LONG TERM CARE 49275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49275,A000000,02500,0000,02500PHYSICAL THERAPY 49275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49275,A000000,02700,0000,02700SPEECH PATHOLOGY 49275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49275,A000000,03200,0000,03200SUPPORT SURFACES 49275,A000000,05300,0000,05300INTEREST EXPENSE 49275,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49275,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49275,A000000,06150,0000,06300PART B COSTS BILLED TO CARRIER 49275,A81000A,00100,0100,Y 49275,A81000B,00100,0300,REAL ESTATE PARTNERSHIP C 49275,A81000B,00200,0300,REAL ESTATE PARTNERSHIP C 49275,A81000B,00300,0300,REAL ESTATE PARTNERSHIP C 49275,A81000B,00400,0300,THERAPY SERVICES 49275,A81000B,00500,0300,THERAPY SERVICES 49275,A81000B,00600,0300,THERAPY SERVICES 49275,A81000B,00700,0300,THERAPY MANAGEMENT SERVIC 49275,A81000B,00800,0300,HOME OFFICE COSTS 49275,A81000B,00900,0300,HOME OFFICE COSTS 49275,A81000B,01000,0300,HOME OFFICE COSTS 49275,A81000B,01100,0300,HOME OFFICE COSTS 49275,A81000C,00100,0100,A 49275,A81000C,00100,0200,WARREN WOLFSON 49275,A81000C,00100,0400,CARE SERVICES 49275,A81000C,00100,0600,MGMT COMPANY 49275,A81000C,00200,0100,A 49275,A81000C,00200,0200,WARREN WOLFSON 49275,A81000C,00200,0400,RICHMOND REALTY 49275,A81000C,00200,0600,REALTY CO. 49275,A81000C,00300,0100,D 49275,A81000C,00300,0200,RUTH WOLFSON 49275,A81000C,00300,0400,RICHMOND REALTY 49275,A81000C,00300,0600,REALTY CO. 49275,A81000C,00400,0100,A 49275,A81000C,00400,0200,WARREN WOLFSON 49275,A81000C,00400,0400,THERAPY PTNRS 49275,A81000C,00400,0600,THERAPY SERV. 49275,A81000C,00500,0100,A 49275,A81000C,00500,0200,WARREN WOLFSON 49275,A81000C,00500,0400,LTC REMEDIES 49275,A81000C,00500,0600,BILLING CO. 49275,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49275,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 49275,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49275,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49275,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49275,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 49275,B100000,00000,0800,00000MEALS SERVED :DIETARY 49275,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 49275,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 49275,B100000,00000,1150,00000INPATIENT DAYS :PHARMACY 49275,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49275,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49275,E10A180,00301,0100,07/26/1996 49275,E10A180,00501,0100,06/27/1997 49275,E10A180,00502,0100,10/30/1997 49275,E10A180,00550,0300,06/27/1997 49275,S000000,00100,0200,06/02/1997 49275,S200000,00100,0100,THREE MERIT DRIVE 49275,S200000,00200,0100,RICHMOND HIEGHTS 49275,S200000,00200,0200,OH 49275,S200000,00200,0300,44143-1456 49275,S200000,00300,0100,CUYAHOGA 49275,S200000,00400,0100,GRANDE POINTE HEALTHCARE COMMUNITY 49275,S200000,00400,0200,366008 49275,S200000,00400,0300,07/11/1995 49275,S200000,00400,0500,O 49275,S200000,01600,0100,Y 49275,S200000,04300,0100,Y 49284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49284,A000000,00300,0000,00300EMPLOYEE BENEFITS 49284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49284,A000000,00700,0000,00700HOUSEKEEPING 49284,A000000,00800,0000,00800DIETARY 49284,A000000,00900,0000,00900NURSING ADMINISTRATION 49284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49284,A000000,01100,0000,01100PHARMACY 49284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49284,A000000,01300,0000,01300SOCIAL SERVICE 49284,A000000,01600,0000,01600SKILLED NURSING FACILITY 49284,A000000,01800,0000,01800NURSING FACILITY 49284,A000000,01900,0000,01900OTHER LONG TERM CARE 49284,A000000,02100,0000,02100RADIOLOGY 49284,A000000,02200,0000,02200LABORATORY 49284,A000000,02300,0000,02300INTRAVENOUS THERAPY 49284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49284,A000000,02500,0000,02500PHYSICAL THERAPY 49284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49284,A000000,02700,0000,02700SPEECH PATHOLOGY 49284,A000000,02800,0000,02800ELECTROCARDIOLOGY 49284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49284,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49284,A000000,03200,0000,03200SUPPORT SURFACES 49284,A000000,03400,0000,03400CLINIC 49284,A000000,03500,0000,03500RURAL HEALTH CLINIC 49284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49284,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49284,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49284,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49284,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49284,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49284,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49284,A000000,04400,0000,04400DME RENTED - HHA 49284,A000000,04500,0000,04500DME SOLD - HHA 49284,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49284,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49284,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49284,A000000,05000,0000,05000CORF 49284,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49284,A000000,05300,0000,05300INTEREST EXPENSE 49284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49284,A000000,05500,0000,05500HOSPICE 49284,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49284,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49284,A000000,06100,0000,06100NONPAID WORKERS 49284,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49284,A000000,06200,0000,06200PATIENTS LAUNDRY 49284,A81000A,00100,0100,Y 49284,A81000B,00100,0300,LEASE BUILDING 49284,A81000B,00200,0300,RELATED PARTY COSTS 49284,A81000C,00100,0100,A 49284,A81000C,00100,0400,LTC ASSOCIATES 49284,A81000C,00100,0600,LANDLORD 49284,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49284,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49284,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49284,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49284,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49284,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49284,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49284,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49284,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 49284,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49284,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49284,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49284,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49284,E10A180,00301,0100,10/23/1996 49284,E10A180,00301,0300,06/18/1996 49284,E10A180,00302,0100,01/08/1997 49284,E10A180,00303,0100,06/18/1996 49284,E10A180,00304,0100,06/25/1996 49284,E10A180,00350,0100,01/01/1997 49284,E10A180,00501,0100,05/05/1997 49284,E10A180,00550,0300,05/05/1997 49284,E10A180,00650,0100,04/24/1998 49284,E10A180,00650,0300,04/24/1998 49284,S000000,00100,0200,04/18/1997 49284,S200000,00100,0100,330 SOUTHWEST AVE 49284,S200000,00200,0100,TALLMADGE 49284,S200000,00200,0200,OH 49284,S200000,00200,0300,44278 49284,S200000,00300,0100,SUMMIT 49284,S200000,00400,0100,SUMMIT VILLA CARE CENTER 49284,S200000,00400,0200,366010 49284,S200000,00400,0300,09/01/1995 49284,S200000,00400,0500,O 49284,S200000,01600,0100,Y 49284,S200000,04300,0100,Y 49304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49304,A000000,00300,0000,00300EMPLOYEE BENEFITS 49304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49304,A000000,00700,0000,00700HOUSEKEEPING 49304,A000000,00800,0000,00800DIETARY 49304,A000000,00900,0000,00900NURSING ADMINISTRATION 49304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49304,A000000,01100,0000,01100PHARMACY 49304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49304,A000000,01300,0000,01300SOCIAL SERVICE 49304,A000000,01350,0000,01500OTHER GENERAL SERVICES 49304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49304,A000000,01600,0000,01600SKILLED NURSING FACILITY 49304,A000000,01800,0000,01800NURSING FACILITY 49304,A000000,01900,0000,01900OTHER LONG TERM CARE 49304,A000000,02100,0000,02100RADIOLOGY 49304,A000000,02200,0000,02200LABORATORY 49304,A000000,02300,0000,02300INTRAVENOUS THERAPY 49304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49304,A000000,02500,0000,02500PHYSICAL THERAPY 49304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49304,A000000,02700,0000,02700SPEECH PATHOLOGY 49304,A000000,02800,0000,02800ELECTROCARDIOLOGY 49304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49304,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49304,A000000,03200,0000,03200SUPPORT SURFACES 49304,A000000,03400,0000,03400CLINIC 49304,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49304,A000000,03500,0000,03500RURAL HEALTH CLINIC 49304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49304,A000000,04400,0000,04400DME RENTED - HHA 49304,A000000,04500,0000,04500DME SOLD - HHA 49304,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49304,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49304,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49304,A000000,05000,0000,05000CORF 49304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49304,A000000,05300,0000,05300INTEREST EXPENSE 49304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49304,A000000,05500,0000,05500HOSPICE 49304,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49304,A000000,06100,0000,06100NONPAID WORKERS 49304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49304,A000000,06200,0000,06200PATIENTS LAUNDRY 49304,A81000A,00100,0100,Y 49304,A81000B,00100,0300,LEASE BUILDING 49304,A81000B,00200,0300,RELATED PARTY COSTS 49304,A81000C,00100,0100,A 49304,A81000C,00100,0400,LTC ASSOCIATES 49304,A81000C,00100,0600,LANDLORD 49304,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49304,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49304,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49304,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 49304,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49304,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 49304,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49304,B100000,00000,0800,00000MEALS SERVED :DIETARY 49304,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 49304,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49304,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49304,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49304,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49304,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 49304,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 49304,E10A180,00301,0100,07/03/1996 49304,E10A180,00302,0100,10/03/1996 49304,E10A180,00501,0300,04/28/1997 49304,E10A180,00550,0100,04/28/1997 49304,S000000,00100,0200,04/18/1997 49304,S200000,00100,0100,4910 ALGIRE ROAD 49304,S200000,00200,0100,BELLVILLE 49304,S200000,00200,0200,OH 49304,S200000,00200,0300,44813 49304,S200000,00300,0100,RICHLAND 49304,S200000,00400,0100,OVERLOOK CARE CENTER INC. 49304,S200000,00400,0200,366012 49304,S200000,00400,0300,08/01/1995 49304,S200000,00400,0500,O 49304,S200000,01600,0100,Y 49304,S200000,04300,0100,Y 49324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49324,A000000,00300,0000,00300EMPLOYEE BENEFITS 49324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49324,A000000,00700,0000,00700HOUSEKEEPING 49324,A000000,00800,0000,00800DIETARY 49324,A000000,00900,0000,00900NURSING ADMINISTRATION 49324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49324,A000000,01100,0000,01100PHARMACY 49324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49324,A000000,01300,0000,01300SOCIAL SERVICE 49324,A000000,01350,0000,01500OTHER GENERAL SERVICES 49324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49324,A000000,01600,0000,01600SKILLED NURSING FACILITY 49324,A000000,01800,0000,01800NURSING FACILITY 49324,A000000,01900,0000,01900OTHER LONG TERM CARE 49324,A000000,02100,0000,02100RADIOLOGY 49324,A000000,02200,0000,02200LABORATORY 49324,A000000,02300,0000,02300INTRAVENOUS THERAPY 49324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49324,A000000,02500,0000,02500PHYSICAL THERAPY 49324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49324,A000000,02700,0000,02700SPEECH PATHOLOGY 49324,A000000,02800,0000,02800ELECTROCARDIOLOGY 49324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49324,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49324,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49324,A000000,03200,0000,03200SUPPORT SURFACES 49324,A000000,03400,0000,03400CLINIC 49324,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49324,A000000,03500,0000,03500RURAL HEALTH CLINIC 49324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49324,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49324,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49324,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49324,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49324,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49324,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49324,A000000,04400,0000,04400DME RENTED - HHA 49324,A000000,04500,0000,04500DME SOLD - HHA 49324,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49324,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49324,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49324,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49324,A000000,05000,0000,05000CORF 49324,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49324,A000000,05300,0000,05300INTEREST EXPENSE 49324,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49324,A000000,05500,0000,05500HOSPICE 49324,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49324,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49324,A000000,06100,0000,06100NONPAID WORKERS 49324,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49324,A000000,06200,0000,06200PATIENTS LAUNDRY 49324,A81000A,00100,0100,Y 49324,A81000B,00100,0300,LEASE BUILDING 49324,A81000B,00200,0300,RELATED PARTY COSTS 49324,A81000C,00100,0100,A 49324,A81000C,00100,0400,LTC ASSOCIATES 49324,A81000C,00100,0600,LANDLORD 49324,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49324,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49324,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49324,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49324,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 49324,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49324,B100000,00000,0800,00000MEALS SERVED :DIETARY 49324,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 49324,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49324,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49324,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49324,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49324,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 49324,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 49324,E10A180,00301,0100,10/29/1996 49324,E10A180,00302,0100,05/14/1996 49324,E10A180,00501,0100,04/28/1997 49324,E10A180,00550,0300,04/28/1997 49324,S000000,00100,0200,04/18/1997 49324,S200000,00100,0100,414 WOOSTER ROAD 49324,S200000,00100,0300,P O BOX 790 49324,S200000,00200,0100,MOUTN VERNON 49324,S200000,00200,0200,OH 49324,S200000,00200,0300,43050 49324,S200000,00300,0100,KNOX 49324,S200000,00400,0100,WHISPERING HILLS CARE CENTER INC. 49324,S200000,00400,0200,366014 49324,S200000,00400,0300,09/01/1995 49324,S200000,00400,0500,O 49324,S200000,01600,0100,Y 49324,S200000,02200,0100,Y 49324,S200000,04300,0100,Y 49344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49344,A000000,00300,0000,00300EMPLOYEE BENEFITS 49344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49344,A000000,00700,0000,00700HOUSEKEEPING 49344,A000000,00800,0000,00800DIETARY 49344,A000000,00900,0000,00900NURSING ADMINISTRATION 49344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49344,A000000,01100,0000,01100PHARMACY 49344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49344,A000000,01300,0000,01300SOCIAL SERVICE 49344,A000000,01350,0000,01500OTHER GENERAL SERVICES 49344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49344,A000000,01600,0000,01600SKILLED NURSING FACILITY 49344,A000000,01800,0000,01800NURSING FACILITY 49344,A000000,01900,0000,01900OTHER LONG TERM CARE 49344,A000000,02100,0000,02100RADIOLOGY 49344,A000000,02200,0000,02200LABORATORY 49344,A000000,02300,0000,02300INTRAVENOUS THERAPY 49344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49344,A000000,02500,0000,02500PHYSICAL THERAPY 49344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49344,A000000,02700,0000,02700SPEECH PATHOLOGY 49344,A000000,02800,0000,02800ELECTROCARDIOLOGY 49344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49344,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49344,A000000,03200,0000,03200SUPPORT SURFACES 49344,A000000,03400,0000,03400CLINIC 49344,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49344,A000000,03500,0000,03500RURAL HEALTH CLINIC 49344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49344,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49344,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49344,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49344,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49344,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49344,A000000,04400,0000,04400DME RENTED - HHA 49344,A000000,04500,0000,04500DME SOLD - HHA 49344,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49344,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49344,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49344,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49344,A000000,05000,0000,05000CORF 49344,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49344,A000000,05300,0000,05300INTEREST EXPENSE 49344,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49344,A000000,05500,0000,05500HOSPICE 49344,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49344,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49344,A000000,06100,0000,06100NONPAID WORKERS 49344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49344,A000000,06200,0000,06200PATIENTS LAUNDRY 49344,A81000A,00100,0100,Y 49344,A81000B,00100,0300,PROTECTED EXPENSE 49344,A81000B,00200,0300,DIRECT CARE EXPENSE 49344,A81000B,00300,0300,ADMIN. EXPENSE 49344,A81000B,00400,0300,DIETARY EXPENSE 49344,A81000B,00500,0300,CAPITAL EXPENSE 49344,A81000C,00100,0100,A 49344,A81000C,00100,0200,EDWARD TELLE 49344,A81000C,00100,0400,SOROKA TELLE & ASSOC 49344,A81000C,00100,0600,MGT. CO. 49344,A81000C,00200,0100,B 49344,A81000C,00200,0200,WILLIAM SOROKA 49344,A81000C,00200,0400,SOROKA TELLE & ASSOC 49344,A81000C,00200,0600,MGT. CO. 49344,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49344,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49344,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49344,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49344,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49344,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 49344,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49344,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49344,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49344,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49344,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49344,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49344,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 49344,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49344,E10A180,00301,0100,10/22/1996 49344,E10A180,00550,0100,06/06/1997 49344,E10A180,00550,0300,06/06/1997 49344,S000000,00100,0200,06/02/1997 49344,S200000,00100,0100,1318 E. MAIN STREET 49344,S200000,00200,0100,LANCASTER 49344,S200000,00200,0200,OH 49344,S200000,00200,0300,43130 49344,S200000,00300,0100,FAIRFIELD 49344,S200000,00400,0100,MAIN STREET TERRACE CARE 49344,S200000,00400,0200,366016 49344,S200000,00400,0300,07/12/1995 49344,S200000,00400,0500,O 49344,S200000,01500,0100,Y 49344,S200000,04300,0100,Y 49353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49353,A000000,00300,0000,00300EMPLOYEE BENEFITS 49353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49353,A000000,00700,0000,00700HOUSEKEEPING 49353,A000000,00800,0000,00800DIETARY 49353,A000000,00900,0000,00900NURSING ADMINISTRATION 49353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49353,A000000,01100,0000,01100PHARMACY 49353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49353,A000000,01300,0000,01300SOCIAL SERVICE 49353,A000000,01350,0000,01500OTHER GENERAL SERVICES 49353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49353,A000000,01600,0000,01600SKILLED NURSING FACILITY 49353,A000000,01800,0000,01800NURSING FACILITY 49353,A000000,01900,0000,01900OTHER LONG TERM CARE 49353,A000000,02100,0000,02100RADIOLOGY 49353,A000000,02200,0000,02200LABORATORY 49353,A000000,02300,0000,02300INTRAVENOUS THERAPY 49353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49353,A000000,02500,0000,02500PHYSICAL THERAPY 49353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49353,A000000,02700,0000,02700SPEECH PATHOLOGY 49353,A000000,02800,0000,02800ELECTROCARDIOLOGY 49353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49353,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49353,A000000,03052,0000,03302OTHER ANCILLARY SERVICE 49353,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49353,A000000,03200,0000,03200SUPPORT SURFACES 49353,A000000,03400,0000,03400CLINIC 49353,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49353,A000000,03500,0000,03500RURAL HEALTH CLINIC 49353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49353,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49353,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49353,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49353,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49353,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49353,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49353,A000000,04400,0000,04400DME RENTED - HHA 49353,A000000,04500,0000,04500DME SOLD - HHA 49353,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49353,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49353,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49353,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49353,A000000,05000,0000,05000CORF 49353,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49353,A000000,05300,0000,05300INTEREST EXPENSE 49353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49353,A000000,05500,0000,05500HOSPICE 49353,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49353,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49353,A000000,06100,0000,06100NONPAID WORKERS 49353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49353,A000000,06200,0000,06200PATIENTS LAUNDRY 49353,A81000A,00100,0100,Y 49353,A81000B,00100,0300,PROTECTED EXPENSE 49353,A81000B,00200,0300,DIRECT CARE EXPENSE 49353,A81000B,00300,0300,ADMIN EXPENSE 49353,A81000B,00400,0300,DIETARY EXPENSE 49353,A81000B,00500,0300,CAPTIAL EXPENSE 49353,A81000C,00100,0100,A 49353,A81000C,00100,0200,EDWARD TELLE 49353,A81000C,00100,0400,SOROKA TELLE & ASSOC 49353,A81000C,00100,0600,MGT CO 49353,A81000C,00200,0100,A 49353,A81000C,00200,0200,WILLIAM SOROKA 49353,A81000C,00200,0400,SOROKA TELLE & ASSOC 49353,A81000C,00200,0600,MGT CO 49353,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49353,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49353,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49353,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49353,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49353,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 49353,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49353,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49353,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49353,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49353,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49353,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49353,B100000,00000,1350,00000 ACTIVITIES :OTHER GENERAL SERVICE 49353,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49353,E10A180,00550,0100,06/05/1997 49353,E10A180,00550,0300,06/05/1997 49353,S000000,00100,0200,06/02/1997 49353,S200000,00100,0100,20017 ST RT 93 S 49353,S200000,00100,0300,443 49353,S200000,00200,0100,LOGAN 49353,S200000,00200,0200,OH 49353,S200000,00200,0300,43138 49353,S200000,00300,0100,HOCKING 49353,S200000,00400,0100,ARCADIA ACRES INC 49353,S200000,00400,0200,366017 49353,S200000,00400,0300,07/14/1995 49353,S200000,00400,0500,O 49353,S200000,01500,0100,Y 49353,S200000,04300,0100,Y 49369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49369,A000000,00300,0000,00300EMPLOYEE BENEFITS 49369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49369,A000000,00700,0000,00700HOUSEKEEPING 49369,A000000,00800,0000,00800DIETARY 49369,A000000,00900,0000,00900NURSING ADMINISTRATION 49369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49369,A000000,01100,0000,01100PHARMACY 49369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49369,A000000,01300,0000,01300SOCIAL SERVICE 49369,A000000,01350,0000,01500OTHER GENERAL SERVICES 49369,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49369,A000000,01600,0000,01600SKILLED NURSING FACILITY 49369,A000000,01800,0000,01800NURSING FACILITY 49369,A000000,01900,0000,01900OTHER LONG TERM CARE 49369,A000000,02100,0000,02100RADIOLOGY 49369,A000000,02200,0000,02200LABORATORY 49369,A000000,02300,0000,02300INTRAVENOUS THERAPY 49369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49369,A000000,02500,0000,02500PHYSICAL THERAPY 49369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49369,A000000,02700,0000,02700SPEECH PATHOLOGY 49369,A000000,02800,0000,02800ELECTROCARDIOLOGY 49369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49369,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49369,A000000,03200,0000,03200SUPPORT SURFACES 49369,A000000,03400,0000,03400CLINIC 49369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49369,A000000,03500,0000,03500RURAL HEALTH CLINIC 49369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49369,A000000,04400,0000,04400DME RENTED - HHA 49369,A000000,04500,0000,04500DME SOLD - HHA 49369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49369,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49369,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49369,A000000,05000,0000,05000CORF 49369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49369,A000000,05300,0000,05300INTEREST EXPENSE 49369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49369,A000000,05500,0000,05500HOSPICE 49369,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49369,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49369,A000000,06100,0000,06100NONPAID WORKERS 49369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49369,A000000,06200,0000,06200PATIENTS LAUNDRY 49369,A81000A,00100,0100,Y 49369,A81000B,00100,0300,BUILDING DEPREC 49369,A81000B,00200,0300,EQUIPMENT DEPREC 49369,A81000B,00300,0300,INTEREST EXPENSE 49369,A81000B,00400,0300,LEASE-BUILDING/EQUIP 49369,A81000C,00100,0100,A 49369,A81000C,00100,0200,VIRGINIA DECKER 49369,A81000C,00100,0400,DECKER 49369,A81000C,00100,0600,INDIVIDUAL 49369,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49369,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49369,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49369,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49369,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49369,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49369,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49369,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 49369,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49369,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 49369,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49369,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49369,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 49369,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49369,E10A180,00301,0100,04/26/1996 49369,E10A180,00501,0100,06/17/1997 49369,E10A180,00550,0300,06/17/1997 49369,S000000,00100,0200,05/30/1997 49369,S200000,00100,0100,575 O-G ROAD 49369,S200000,00200,0100,OTTAWA 49369,S200000,00200,0200,OH 49369,S200000,00200,0300,45875 49369,S200000,00300,0100,PUTNAM 49369,S200000,00400,0100,CALVARY MANOR N.H. 49369,S200000,00400,0200,366019 49369,S200000,00400,0300,10/01/1995 49369,S200000,00400,0500,P 49369,S200000,01600,0100,Y 49386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49386,A000000,00300,0000,00300EMPLOYEE BENEFITS 49386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49386,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49386,A000000,00700,0000,00700HOUSEKEEPING 49386,A000000,00800,0000,00800DIETARY 49386,A000000,00900,0000,00900NURSING ADMINISTRATION 49386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49386,A000000,01100,0000,01100PHARMACY 49386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49386,A000000,01300,0000,01300SOCIAL SERVICE 49386,A000000,01600,0000,01600SKILLED NURSING FACILITY 49386,A000000,01800,0000,01800NURSING FACILITY 49386,A000000,01900,0000,01900OTHER LONG TERM CARE 49386,A000000,02100,0000,02100RADIOLOGY 49386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49386,A000000,02500,0000,02500PHYSICAL THERAPY 49386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49386,A000000,02700,0000,02700SPEECH PATHOLOGY 49386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49386,A000000,03200,0000,03200SUPPORT SURFACES 49386,A000000,05300,0000,05300INTEREST EXPENSE 49386,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49386,A81000A,00100,0100,Y 49386,A81000B,00100,0300,MANAGEMENT FEE 49386,A81000C,00100,0100,A 49386,A81000C,00100,0200,BARBARA SOLTZ 49386,A81000C,00100,0400,AMI 49386,A81000C,00100,0600,MANAGEMENT CO. 49386,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49386,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49386,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49386,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49386,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49386,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49386,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49386,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49386,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49386,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 49386,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 49386,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49386,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49386,E10A180,00301,0100,06/05/1996 49386,E10A180,00302,0100,07/18/1996 49386,E10A180,00501,0100,07/09/1997 49386,E10A180,00550,0300,07/09/1997 49386,S000000,00100,0200,06/02/1997 49386,S200000,00100,0100,3550 NORTHFIELD ROAD 49386,S200000,00200,0100,SHAKER HEIGHTS 49386,S200000,00200,0200,OH 49386,S200000,00200,0300,44122 49386,S200000,00300,0100,CUYAHOGA 49386,S200000,00400,0100,SOMERSET POINT 49386,S200000,00400,0200,366021 49386,S200000,00400,0300,08/11/1995 49386,S200000,00400,0500,O 49386,S200000,01600,0100,Y 49386,S200000,04300,0100,Y 49405,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 49405,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 49405,A000000,00300,0000,00300EMPLOYEE BENEFITS 49405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49405,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 49405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49405,A000000,00700,0000,00700HOUSEKEEPING 49405,A000000,00800,0000,00800DIETARY 49405,A000000,00900,0000,00900NURSING ADMINISTRATION 49405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49405,A000000,01100,0000,01100PHARMACY 49405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49405,A000000,01300,0000,01300SOCIAL SERVICE 49405,A000000,01350,0000,01500OTHER GENERAL SERVICES 49405,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 49405,A000000,01600,0000,01600SKILLED NURSING FACILITY 49405,A000000,01800,0000,01800NURSING FACILITY 49405,A000000,01900,0000,01900OTHER LONG TERM CARE 49405,A000000,02100,0000,02100RADIOLOGY 49405,A000000,02200,0000,02200LABORATORY 49405,A000000,02300,0000,02300INTRAVENOUS THERAPY 49405,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 49405,A000000,02500,0000,02500PHYSICAL THERAPY 49405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49405,A000000,02700,0000,02700SPEECH PATHOLOGY 49405,A000000,02800,0000,02800ELECTROCARDIOLOGY 49405,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 49405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 49405,A000000,03200,0000,03200SUPPORT SURFACES 49405,A000000,03400,0000,03400CLINIC 49405,A000000,03700,0000,03700ADMIN & GENERAL - HHA 49405,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 49405,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49405,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 49405,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49405,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 49405,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 49405,A000000,04400,0000,04400DME - RENTED--HHA 49405,A000000,04500,0000,04500DME - SOLD--HHA 49405,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 49405,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 49405,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 49405,A000000,05300,0000,05300INTEREST EXPENSE 49405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49405,A000000,05500,0000,05500HOSPICE 49405,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 49405,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 49405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 49405,A000000,06100,0000,06100NONPAID WORKERS 49405,A000000,06150,0000,06300INDEPENDENT LIVING & CLINIC 49405,A000000,06200,0000,06200PATIENTS LAUNDRY 49405,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 49405,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 49405,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49405,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 49405,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 49405,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49405,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49405,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49405,B100000,00000,0900,00000 DIR. NURS HOURS:NURSING ADMINISTRA 49405,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49405,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49405,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49405,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49405,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 49405,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 49405,E10A180,00301,0100,12/10/1996 49405,E10A180,00301,0300,12/10/1996 49405,S000000,00100,0200,04/22/1997 49405,S200000,00100,0100,5343 HAMILTON AVENUE 49405,S200000,00200,0100,CINCINNATI 49405,S200000,00200,0200,OH 49405,S200000,00200,0300,45224 49405,S200000,00300,0100,HAMILTON 49405,S200000,00400,0100,TWIN TOWERS RETIREMENT CO. 49405,S200000,00400,0200,366023 49405,S200000,00400,0300,07/11/1995 49405,S200000,00400,0500,O 49405,S200000,01600,0100,Y 49413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49413,A000000,00300,0000,00300EMPLOYEE BENEFITS 49413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49413,A000000,00700,0000,00700HOUSEKEEPING 49413,A000000,00800,0000,00800DIETARY 49413,A000000,00900,0000,00900NURSING ADMINISTRATION 49413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49413,A000000,01100,0000,01100PHARMACY 49413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49413,A000000,01300,0000,01300SOCIAL SERVICE 49413,A000000,01600,0000,01600SKILLED NURSING FACILITY 49413,A000000,01800,0000,01800NURSING FACILITY 49413,A000000,02300,0000,02300INTRAVENOUS THERAPY 49413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49413,A000000,02500,0000,02500PHYSICAL THERAPY 49413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49413,A000000,02700,0000,02700SPEECH PATHOLOGY 49413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49413,A000000,03200,0000,03200SUPPORT SURFACES 49413,A000000,05300,0000,05300INTEREST EXPENSE 49413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49413,A000000,06200,0000,06200PATIENTS LAUNDRY 49413,A81000A,00100,0100,Y 49413,A81000B,00100,0300,CAPITAL BLDG - POOLED 49413,A81000B,00200,0300,CAPTITAL EQUIP - POOLED 49413,A81000B,00300,0300,EMPLOYEE BENEFITS - POOLE 49413,A81000B,00400,0300,ADMIN SALARIES - POOLED 49413,A81000B,00500,0300,ADMIN OTHER - POOLED 49413,A81000B,00600,0300,MAINTENANCE SALARIES - PO 49413,A81000B,00700,0300,MAINTEANCE OTHER - POOLED 49413,A81000B,00800,0300,LAUNDRY SALARIES - POOLED 49413,A81000B,00900,0300,LAUNDRY OTHER - POOLED 49413,A81000B,01000,0300,HOUSEKEEPING SALARIES - P 49413,A81000B,01100,0300,HOUSEKEEPING OTHER - POOL 49413,A81000B,01200,0300,DIETARY SALARIES - POOLED 49413,A81000B,01300,0300,DIETARY OTHER - POOLED 49413,A81000B,01400,0300,NURSING ADMIN. SALARIES - 49413,A81000B,01500,0300,NURSING ADMIN. OTHER - PO 49413,A81000B,01600,0300,CENTRAL SUPPLY - POOLED 49413,A81000B,01700,0300,MEDICAL RECORDS SALARIES 49413,A81000B,01800,0300,MEDICAL RECORDS OTHER - P 49413,A81000B,01900,0300,SOCIAL SERVICE SALARIES - 49413,A81000B,02000,0300,SOCIAL SERVICE OTHER - PO 49413,A81000B,02100,0300,INTEREST - POOLED 49413,A81000B,02200,0300,BEAUTICIAN SALARY - POOLE 49413,A81000B,02300,0300,BEAUTY SHOP OTHER - POOLE 49413,A81000B,02400,0300,CAPITAL BLDG. - DIRECT 49413,A81000B,02500,0300,CAPITAL EQUIP - DIRECT 49413,A81000B,02600,0300,EMPLOYEE BENEFITS - DIREC 49413,A81000B,02700,0300,ADMIN. SALARIES - DIRECT 49413,A81000B,02800,0300,ADMIN. OTHER - DIRECT 49413,A81000B,02900,0300,MAINTENANCE SALARIES -DIR 49413,A81000C,00100,0100,B 49413,A81000C,00100,0200,CASTLE NSG HOME 49413,A81000C,00100,0400,SEE ATTACHMENT 49413,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49413,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 49413,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49413,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49413,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49413,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 49413,B100000,00000,0800,00000MEALS SERVED :DIETARY 49413,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 49413,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 49413,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 49413,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49413,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49413,E10A180,00301,0100,06/11/1996 49413,E10A180,00501,0100,06/12/1997 49413,E10A180,00502,0100,08/28/1998 49413,S000000,00100,0200,05/30/1997 49413,S200000,00100,0100,434 N. WASHINGTON ST. 49413,S200000,00200,0100,MILLERSBURG 49413,S200000,00200,0200,OH 49413,S200000,00200,0300,44654 49413,S200000,00300,0100,HOLMES 49413,S200000,00400,0100,SUNSET VIEW CASTLE NURSING HOME 49413,S200000,00400,0200,366024 49413,S200000,00400,0300,10/18/1995 49413,S200000,00400,0500,O 49413,S200000,01600,0100,Y 49413,S200000,04300,0100,Y 49424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49424,A000000,00300,0000,00300EMPLOYEE BENEFITS 49424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49424,A000000,00700,0000,00700HOUSEKEEPING 49424,A000000,00800,0000,00800DIETARY 49424,A000000,00801,0000,00801CAFETERIA 49424,A000000,00900,0000,00900NURSING ADMINISTRATION 49424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49424,A000000,01100,0000,01100PHARMACY 49424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49424,A000000,01300,0000,01300SOCIAL SERVICE 49424,A000000,01350,0000,01500OTHER GENERAL SERVICES 49424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49424,A000000,01600,0000,01600SKILLED NURSING FACILITY 49424,A000000,01800,0000,01800NURSING FACILITY 49424,A000000,01900,0000,01900OTHER LONG TERM CARE 49424,A000000,02100,0000,02100RADIOLOGY 49424,A000000,02200,0000,02200LABORATORY 49424,A000000,02300,0000,02300INTRAVENOUS THERAPY 49424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49424,A000000,02500,0000,02500PHYSICAL THERAPY 49424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49424,A000000,02700,0000,02700SPEECH PATHOLOGY 49424,A000000,02800,0000,02800ELECTROCARDIOLOGY 49424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49424,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49424,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49424,A000000,03200,0000,03200SUPPORT SURFACES 49424,A000000,03400,0000,03400CLINIC 49424,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49424,A000000,03500,0000,03500RURAL HEALTH CLINIC 49424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49424,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49424,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49424,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49424,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49424,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49424,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49424,A000000,04400,0000,04400DME RENTED - HHA 49424,A000000,04500,0000,04500DME SOLD - HHA 49424,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49424,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49424,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49424,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49424,A000000,05000,0000,05000CORF 49424,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49424,A000000,05300,0000,05300INTEREST EXPENSE 49424,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49424,A000000,05500,0000,05500HOSPICE 49424,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49424,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49424,A000000,06100,0000,06100NONPAID WORKERS 49424,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49424,A000000,06200,0000,06200PATIENTS LAUNDRY 49424,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49424,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49424,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49424,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49424,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49424,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49424,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49424,B100000,00000,0851,00000 TIME SPENT :CAFETERIA 49424,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49424,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49424,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49424,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49424,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49424,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 49424,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49424,E10A180,00301,0100,08/12/1996 49424,E10A180,00501,0100,06/16/1997 49424,E10A180,00501,0300,06/16/1997 49424,S000000,00100,0200,06/02/1997 49424,S200000,00100,0100,8097 HAMILTON AVENUE 49424,S200000,00200,0100,CINCINNATI 49424,S200000,00200,0200,OH 49424,S200000,00200,0300,45231 49424,S200000,00300,0100,HAMILTON 49424,S200000,00400,0100,MOUNT HEALTHY CHRISTIAN HOME 49424,S200000,00400,0200,366025 49424,S200000,00400,0300,01/29/1996 49424,S200000,00400,0500,O 49424,S200000,01700,0100,Y 49424,S200000,02200,0100,Y 49433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49433,A000000,00300,0000,00300EMPLOYEE BENEFITS 49433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49433,A000000,00700,0000,00700HOUSEKEEPING 49433,A000000,00800,0000,00800DIETARY 49433,A000000,00900,0000,00900NURSING ADMINISTRATION 49433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49433,A000000,01100,0000,01100PHARMACY 49433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49433,A000000,01300,0000,01300SOCIAL SERVICE 49433,A000000,01350,0000,01500OTHER GENERAL SERVICES 49433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49433,A000000,01600,0000,01600SKILLED NURSING FACILITY 49433,A000000,01800,0000,01800NURSING FACILITY 49433,A000000,01900,0000,01900OTHER LONG TERM CARE 49433,A000000,02100,0000,02100RADIOLOGY 49433,A000000,02200,0000,02200LABORATORY 49433,A000000,02300,0000,02300INTRAVENOUS THERAPY 49433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49433,A000000,02500,0000,02500PHYSICAL THERAPY 49433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49433,A000000,02700,0000,02700SPEECH PATHOLOGY 49433,A000000,02800,0000,02800ELECTROCARDIOLOGY 49433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49433,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49433,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49433,A000000,03200,0000,03200SUPPORT SURFACES 49433,A000000,03400,0000,03400CLINIC 49433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49433,A000000,03500,0000,03500RURAL HEALTH CLINIC 49433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49433,A000000,04400,0000,04400DME RENTED - HHA 49433,A000000,04500,0000,04500DME SOLD - HHA 49433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49433,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49433,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49433,A000000,05000,0000,05000CORF 49433,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49433,A000000,05300,0000,05300INTEREST EXPENSE 49433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49433,A000000,05500,0000,05500HOSPICE 49433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49433,A000000,06100,0000,06100NONPAID WORKERS 49433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49433,A000000,06200,0000,06200PATIENTS LAUNDRY 49433,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49433,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49433,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49433,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 49433,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49433,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49433,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 49433,B100000,00000,0800,00000MEALS SERVED :DIETARY 49433,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 49433,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 49433,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49433,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49433,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49433,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 49433,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 49433,E10A180,00301,0100,10/15/1996 49433,E10A180,00501,0100,05/15/1997 49433,E10A180,00502,0100,11/17/1997 49433,E10A180,00550,0300,05/15/1997 49433,E10A180,00551,0300,11/17/1997 49433,S000000,00100,0200,11/17/1997 49433,S200000,00100,0100,478 S. SANDUSKY STREET 49433,S200000,00200,0100,DELAWARE 49433,S200000,00200,0200,OH 49433,S200000,00200,0300,43015 49433,S200000,00300,0100,DELAWARE 49433,S200000,00400,0100,WINTERSONG VILLAGE OF DALAWARE 49433,S200000,00400,0200,366026 49433,S200000,00400,0300,10/01/1995 49433,S200000,00400,0500,P 49433,S200000,01500,0100,Y 49433,S200000,04100,0100,Y 49433,S200000,04300,0100,Y 49449,S000000,00100,0200,06/02/1997 49458,S000000,00100,0200,05/20/1997 49467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49467,A000000,00300,0000,00300EMPLOYEE BENEFITS 49467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49467,A000000,00700,0000,00700HOUSEKEEPING 49467,A000000,00800,0000,00800DIETARY 49467,A000000,00900,0000,00900NURSING ADMINISTRATION 49467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49467,A000000,01100,0000,01100PHARMACY 49467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49467,A000000,01300,0000,01300SOCIAL SERVICE 49467,A000000,01350,0000,01500OTHER GENERAL SERVICES 49467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49467,A000000,01600,0000,01600SKILLED NURSING FACILITY 49467,A000000,01800,0000,01800NURSING FACILITY 49467,A000000,01900,0000,01900OTHER LONG TERM CARE 49467,A000000,02100,0000,02100RADIOLOGY 49467,A000000,02200,0000,02200LABORATORY 49467,A000000,02300,0000,02300INTRAVENOUS THERAPY 49467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49467,A000000,02500,0000,02500PHYSICAL THERAPY 49467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49467,A000000,02700,0000,02700SPEECH PATHOLOGY 49467,A000000,02800,0000,02800ELECTROCARDIOLOGY 49467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49467,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49467,A000000,03200,0000,03200SUPPORT SURFACES 49467,A000000,03400,0000,03400CLINIC 49467,A000000,03500,0000,03500RURAL HEALTH CLINIC 49467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49467,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49467,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49467,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49467,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49467,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49467,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49467,A000000,04400,0000,04400DME RENTED - HHA 49467,A000000,04500,0000,04500DME SOLD - HHA 49467,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49467,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49467,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49467,A000000,05000,0000,05000CORF 49467,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49467,A000000,05300,0000,05300INTEREST EXPENSE 49467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49467,A000000,05500,0000,05500HOSPICE 49467,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49467,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49467,A000000,06100,0000,06100NONPAID WORKERS 49467,A000000,06150,0000,06300OHIO BED TAX 49467,A000000,06151,0000,06301FRANCHISE TAXES 49467,A000000,06200,0000,06200PATIENTS LAUNDRY 49467,A81000A,00100,0100,Y 49467,A81000B,00100,0300,DATA SERVICES 49467,A81000C,00100,0100,A 49467,A81000C,00100,0200,HARRY HOOYENGA 49467,A81000C,00100,0400,ABBA MGMT 49467,A81000C,00100,0600,DATA 49467,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 49467,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 49467,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 49467,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 49467,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 49467,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49467,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 49467,B100000,00000,0800,00001 MEALS SERVED :DIETARY 49467,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 49467,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 49467,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 49467,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 49467,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 49467,B100000,00000,1350,00001 TIME SPENT :OTHER GENERAL SERVICES 49467,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 49467,E10A180,00301,0100,07/17/1996 49467,E10A180,00550,0100,07/28/1998 49467,E10A180,00550,0300,07/28/1998 49467,S000000,00100,0200,07/23/1998 49467,S200000,00100,0100,320 N. WAYNE STREET 49467,S200000,00200,0100,KENTON 49467,S200000,00200,0200,OH 49467,S200000,00200,0300,43326 49467,S200000,00300,0100,HARDIN 49467,S200000,00400,0100,THE CORINTHIAN 49467,S200000,00400,0200,366030 49467,S200000,00400,0300,10/24/1995 49467,S200000,00400,0500,O 49467,S200000,01600,0100,Y 49467,S200000,03300,0100,Y 49477,S000000,00100,0200,05/28/1997 49490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49490,A000000,00300,0000,00300EMPLOYEE BENEFITS 49490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49490,A000000,00700,0000,00700HOUSEKEEPING 49490,A000000,00800,0000,00800DIETARY 49490,A000000,00900,0000,00900NURSING ADMINISTRATION 49490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49490,A000000,01300,0000,01300SOCIAL SERVICE 49490,A000000,01350,0000,01500ACTIVITIES 49490,A000000,01600,0000,01600SKILLED NURSING FACILITY 49490,A000000,01800,0000,01800NURSING FACILITY 49490,A000000,01900,0000,01900OTHER LONG TERM CARE 49490,A000000,02500,0000,02500PHYSICAL THERAPY 49490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49490,A000000,02700,0000,02700SPEECH PATHOLOGY 49490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49490,A000000,03200,0000,03200SUPPORT SURFACES 49490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49490,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49490,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49490,A000000,06100,0000,06100NONPAID WORKERS 49490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49490,A000000,06200,0000,06200PATIENTS LAUNDRY 49490,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49490,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49490,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49490,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49490,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49490,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 49490,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49490,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 49490,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49490,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49490,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49490,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 49490,E10A180,00301,0100,01/08/1997 49490,E10A180,00501,0100,08/13/1997 49490,E10A180,00501,0300,08/13/1997 49490,S000000,00100,0200,05/30/1997 49490,S200000,00100,0100,510 BUCKEYE STREET 49490,S200000,00200,0100,SIDNEY 49490,S200000,00200,0200,OH 49490,S200000,00200,0300,45365 49490,S200000,00300,0100,SHELBY 49490,S200000,00400,0100,SIDCARE 49490,S200000,00400,0200,366033 49490,S200000,00400,0300,11/18/1995 49490,S200000,00400,0500,O 49490,S200000,01600,0100,Y 49503,S000000,00100,0200,05/30/1997 49533,S000000,00100,0200,04/15/1997 49542,S000000,00100,0200,05/31/1997 49550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49550,A000000,00300,0000,00300EMPLOYEE BENEFITS 49550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49550,A000000,00700,0000,00700HOUSEKEEPING 49550,A000000,00800,0000,00800DIETARY 49550,A000000,00900,0000,00900NURSING ADMINISTRATION 49550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49550,A000000,01100,0000,01100PHARMACY 49550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49550,A000000,01300,0000,01300SOCIAL SERVICE 49550,A000000,01350,0000,01500ACTIVITIES 49550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49550,A000000,01600,0000,01600SKILLED NURSING FACILITY 49550,A000000,01800,0000,01800NURSING FACILITY 49550,A000000,01900,0000,01900OTHER LONG TERM CARE 49550,A000000,02100,0000,02100RADIOLOGY 49550,A000000,02200,0000,02200LABORATORY 49550,A000000,02300,0000,02300INTRAVENOUS THERAPY 49550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49550,A000000,02500,0000,02500PHYSICAL THERAPY 49550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49550,A000000,02700,0000,02700SPEECH PATHOLOGY 49550,A000000,02800,0000,02800ELECTROCARDIOLOGY 49550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49550,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49550,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49550,A000000,03200,0000,03200SUPPORT SURFACES 49550,A000000,03400,0000,03400CLINIC 49550,A000000,03500,0000,03500RURAL HEALTH CLINIC 49550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49550,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49550,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49550,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49550,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49550,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49550,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49550,A000000,04400,0000,04400DME RENTED - HHA 49550,A000000,04500,0000,04500DME SOLD - HHA 49550,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49550,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49550,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49550,A000000,05000,0000,05000CORF 49550,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49550,A000000,05300,0000,05300INTEREST EXPENSE 49550,A000000,05350,0000,05600ENTERALS 49550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49550,A000000,05500,0000,05500HOSPICE 49550,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49550,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49550,A000000,06100,0000,06100NONPAID WORKERS 49550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49550,A000000,06200,0000,06200PATIENTS LAUNDRY 49550,A81000A,00100,0100,Y 49550,A81000B,00100,0300,MANAGEMENT FEES PAID 49550,A81000B,00200,0300,HOME OFFICE: A&G 49550,A81000B,00300,0300,HOME OFFICE: QA NURSE 49550,A81000B,00400,0300,HOME OFFICE: CAPITAL 49550,A81000C,00100,0100,A 49550,A81000C,00100,0200,JOHN A. DEPIZZO JR. 49550,A81000C,00100,0400,JOHN A. DEPIZZO JR. INC 49550,A81000C,00100,0600,MANAGEMENT SERVICES 49550,A81000C,00200,0100,A 49550,A81000C,00200,0200,JOHN A. DEPIZZO JR. 49550,A81000C,00200,0400,JAD FINANL SERV. INC. 49550,A81000C,00200,0600,ACCTG/DATA PROC. SERVICE 49550,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49550,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49550,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49550,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49550,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49550,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49550,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49550,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49550,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49550,B100000,00000,1050,00000 PATIENT MEALS :CENTRAL SERVICES & 49550,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49550,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49550,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49550,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 49550,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49550,E10A180,00301,0100,10/22/1996 49550,E10A180,00501,0100,07/01/1997 49550,E10A180,00550,0300,07/01/1997 49550,E10A180,00650,0100,04/20/1998 49550,E10A180,00650,0300,04/20/1998 49550,S000000,00100,0200,05/30/1997 49550,S200000,00100,0100,6101 N. SUMMIT ST. 49550,S200000,00200,0100,TOLEDO 49550,S200000,00200,0200,OH 49550,S200000,00200,0300,43611 49550,S200000,00300,0100,LUCAS 49550,S200000,00400,0100,BRIARFIELD AT POINT PLACE INC. 49550,S200000,00400,0200,366039 49550,S200000,00400,0300,01/09/1996 49550,S200000,00400,0500,O 49550,S200000,01500,0100,Y 49562,S000000,00100,0200,05/29/1997 49571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49571,A000000,00300,0000,00300EMPLOYEE BENEFITS 49571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49571,A000000,00700,0000,00700HOUSEKEEPING 49571,A000000,00800,0000,00800DIETARY 49571,A000000,00900,0000,00900NURSING ADMINISTRATION 49571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49571,A000000,01100,0000,01100PHARMACY 49571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49571,A000000,01300,0000,01300SOCIAL SERVICE 49571,A000000,01350,0000,01500OTHER GENERAL SERVICES 49571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49571,A000000,01600,0000,01600SKILLED NURSING FACILITY 49571,A000000,01800,0000,01800NURSING FACILITY 49571,A000000,01900,0000,01900OTHER LONG TERM CARE 49571,A000000,02100,0000,02100RADIOLOGY 49571,A000000,02200,0000,02200LABORATORY 49571,A000000,02300,0000,02300INTRAVENOUS THERAPY 49571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49571,A000000,02500,0000,02500PHYSICAL THERAPY 49571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49571,A000000,02700,0000,02700SPEECH PATHOLOGY 49571,A000000,02800,0000,02800ELECTROCARDIOLOGY 49571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49571,A000000,03200,0000,03200SUPPORT SURFACES 49571,A000000,03400,0000,03400CLINIC 49571,A000000,03500,0000,03500RURAL HEALTH CLINIC 49571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49571,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49571,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49571,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49571,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49571,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49571,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49571,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49571,A000000,05000,0000,05000CORF 49571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49571,A000000,05300,0000,05300INTEREST EXPENSE 49571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49571,A000000,05500,0000,05500HOSPICE 49571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49571,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49571,A000000,06100,0000,06100NONPAID WORKERS 49571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49571,A000000,06200,0000,06200PATIENTS LAUNDRY 49571,A81000A,00100,0100,Y 49571,A81000B,00100,0300,LEASE BUILDING 49571,A81000B,00200,0300,RELATED PARTY COSTS 49571,A81000C,00100,0100,A 49571,A81000C,00100,0400,LTC ASSOCIATES 49571,A81000C,00100,0600,LANDLORD 49571,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49571,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49571,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49571,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49571,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49571,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49571,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49571,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 49571,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49571,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49571,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49571,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49571,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 49571,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49571,E10A180,00301,0100,11/08/1996 49571,E10A180,00301,0300,01/21/1997 49571,E10A180,00302,0100,01/21/1997 49571,E10A180,00501,0100,05/05/1997 49571,E10A180,00501,0300,05/05/1997 49571,E10A180,00550,0100,02/18/1998 49571,E10A180,00550,0300,02/18/1998 49571,E10A180,00650,0100,02/18/1998 49571,E10A180,00650,0300,02/18/1998 49571,S000000,00100,0200,04/18/1997 49571,S200000,00100,0100,3600 BUTZ ROAD 49571,S200000,00200,0100,MAUMEE 49571,S200000,00200,0200,OH 49571,S200000,00200,0300,43537 49571,S200000,00300,0100,LUCAS 49571,S200000,00400,0100,SWAN POINTE CARE CENTER INC. 49571,S200000,00400,0200,366041 49571,S200000,00400,0300,01/02/1996 49571,S200000,00400,0500,O 49571,S200000,01600,0100,Y 49571,S200000,02200,0100,Y 49571,S200000,04300,0100,Y 49583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49583,A000000,00300,0000,00300EMPLOYEE BENEFITS 49583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49583,A000000,00700,0000,00700HOUSEKEEPING 49583,A000000,00800,0000,00800DIETARY 49583,A000000,00900,0000,00900NURSING ADMINISTRATION 49583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49583,A000000,01100,0000,01100PHARMACY 49583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49583,A000000,01300,0000,01300SOCIAL SERVICE 49583,A000000,01350,0000,01500OTHER GENERAL SERVICES 49583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49583,A000000,01600,0000,01600SKILLED NURSING FACILITY 49583,A000000,01800,0000,01800NURSING FACILITY 49583,A000000,01900,0000,01900OTHER LONG TERM CARE 49583,A000000,02100,0000,02100RADIOLOGY 49583,A000000,02200,0000,02200LABORATORY 49583,A000000,02300,0000,02300INTRAVENOUS THERAPY 49583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49583,A000000,02500,0000,02500PHYSICAL THERAPY 49583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49583,A000000,02700,0000,02700SPEECH PATHOLOGY 49583,A000000,02800,0000,02800ELECTROCARDIOLOGY 49583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49583,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49583,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49583,A000000,03200,0000,03200SUPPORT SURFACES 49583,A000000,03400,0000,03400CLINIC 49583,A000000,03500,0000,03500RURAL HEALTH CLINIC 49583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49583,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49583,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49583,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49583,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49583,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49583,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49583,A000000,04400,0000,04400DME RENTED - HHA 49583,A000000,04500,0000,04500DME SOLD - HHA 49583,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49583,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49583,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49583,A000000,05000,0000,05000CORF 49583,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49583,A000000,05300,0000,05300INTEREST EXPENSE 49583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49583,A000000,05500,0000,05500HOSPICE 49583,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49583,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49583,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49583,A000000,06100,0000,06100NONPAID WORKERS 49583,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49583,A000000,06200,0000,06200PATIENTS LAUNDRY 49583,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49583,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49583,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49583,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49583,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49583,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49583,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49583,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49583,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 49583,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49583,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49583,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49583,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49583,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 49583,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49583,E10A180,00301,0100,10/29/1996 49583,E10A180,00350,0300,10/29/1996 49583,E10A180,00501,0100,07/08/1997 49583,E10A180,00501,0300,07/08/1997 49583,E10A180,00601,0100,03/13/1998 49583,E10A180,00601,0300,03/13/1998 49583,S000000,00100,0200,05/30/1997 49583,S200000,00100,0100,1125 CLARION 49583,S200000,00200,0100,HOOLAND 49583,S200000,00200,0200,OH 49583,S200000,00200,0300,43528 49583,S200000,00300,0100,LUCAS 49583,S200000,00400,0100,SPRING MEADOWS 49583,S200000,00400,0200,366042 49583,S200000,00400,0300,12/15/1995 49583,S200000,00400,0500,P 49583,S200000,01600,0100,Y 49583,S200000,04300,0100,Y 49593,S000000,00100,0200,05/23/1997 49602,S000000,00100,0200,10/02/1997 49621,S000000,00100,0200,04/09/1998 49623,S000000,00100,0200,05/21/1997 49632,S000000,00100,0200,05/30/1997 49648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49648,A000000,00300,0000,00300EMPLOYEE BENEFITS 49648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49648,A000000,00700,0000,00700HOUSEKEEPING 49648,A000000,00800,0000,00800DIETARY 49648,A000000,00900,0000,00900NURSING ADMINISTRATION 49648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49648,A000000,01100,0000,01100PHARMACY 49648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49648,A000000,01300,0000,01300SOCIAL SERVICE 49648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49648,A000000,01600,0000,01600SKILLED NURSING FACILITY 49648,A000000,01800,0000,01800NURSING FACILITY 49648,A000000,01900,0000,01900OTHER LONG TERM CARE 49648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49648,A000000,02500,0000,02500PHYSICAL THERAPY 49648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49648,A000000,05000,0000,05000CORF 49648,A000000,05010,0000,05010CMHC 49648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 49648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 49648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 49648,A000000,05300,0000,05300INTEREST EXPENSE 49648,A000000,06100,0000,06100NONPAID WORKERS 49648,A81000A,00100,0100,Y 49648,A81000B,00100,0300,MGMT SERVICES 49648,A81000B,00200,0300,THERAPY SERVICES 49648,A81000C,00100,0100,B 49648,A81000C,00100,0400,FORT HAMILTON HOSPITAL 49648,A81000C,00100,0600,HOSPITAL 49648,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49648,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49648,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49648,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49648,B100000,00000,0650,00000DAYS :LAUNDRY & LINEN SERVICE 49648,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 49648,B100000,00000,0800,00000MEALS SERVED :DIETARY 49648,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 49648,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 49648,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 49648,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 49648,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49648,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 49648,E10A180,00501,0100,08/05/1997 49648,S000000,00100,0200,09/14/1998 49648,S200000,00100,0100,100 BERKELEY DRIVE 49648,S200000,00200,0100,HAMILTON 49648,S200000,00200,0200,OH 49648,S200000,00200,0300,45013 49648,S200000,00300,0100,BUTLER 49648,S200000,00400,0100,FORT HAMILTON-HUGHES MEM. HOSPT. 49648,S200000,00400,0200,366053 49648,S200000,00400,0300,05/09/1996 49648,S200000,00400,0500,O 49648,S200000,01900,0100,COMMUNITY 49648,S200000,02200,0100,Y 49648,S200000,03300,0100,Y 49648,S200000,04100,0100,Y 49648,S200000,04300,0100,Y 49657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49657,A000000,00300,0000,00300EMPLOYEE BENEFITS 49657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49657,A000000,00700,0000,00700HOUSEKEEPING 49657,A000000,00800,0000,00800DIETARY 49657,A000000,00900,0000,00900NURSING ADMINISTRATION 49657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49657,A000000,01100,0000,01100PHARMACY 49657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49657,A000000,01300,0000,01300SOCIAL SERVICE 49657,A000000,01350,0000,01500OTHER GENERAL SERVICES 49657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49657,A000000,01600,0000,01600SKILLED NURSING FACILITY 49657,A000000,01800,0000,01800NURSING FACILITY 49657,A000000,01900,0000,01900OTHER LONG TERM CARE 49657,A000000,02100,0000,02100RADIOLOGY 49657,A000000,02200,0000,02200LABORATORY 49657,A000000,02300,0000,02300INTRAVENOUS THERAPY 49657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49657,A000000,02500,0000,02500PHYSICAL THERAPY 49657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49657,A000000,02700,0000,02700SPEECH PATHOLOGY 49657,A000000,02800,0000,02800ELECTROCARDIOLOGY 49657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49657,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49657,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49657,A000000,03200,0000,03200SUPPORT SURFACES 49657,A000000,03400,0000,03400CLINIC 49657,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49657,A000000,03500,0000,03500RURAL HEALTH CLINIC 49657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49657,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49657,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49657,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49657,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49657,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49657,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49657,A000000,04400,0000,04400DME RENTED - HHA 49657,A000000,04500,0000,04500DME SOLD - HHA 49657,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49657,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49657,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49657,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49657,A000000,05000,0000,05000CORF 49657,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49657,A000000,05300,0000,05300INTEREST EXPENSE 49657,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49657,A000000,05500,0000,05500HOSPICE 49657,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49657,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49657,A000000,06100,0000,06100NONPAID WORKERS 49657,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49657,A000000,06200,0000,06200PATIENTS LAUNDRY 49657,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49657,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49657,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49657,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49657,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49657,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49657,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49657,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49657,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49657,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49657,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49657,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49657,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 49657,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49657,E10A180,00301,0100,10/17/1996 49657,E10A180,00302,0100,01/06/1996 49657,E10A180,00501,0300,06/17/1997 49657,E10A180,00550,0100,06/17/1997 49657,S000000,00100,0200,05/30/1997 49657,S200000,00100,0100,5165 ST. RT. 322 49657,S200000,00100,0300,248 49657,S200000,00200,0100,WINDSOR 49657,S200000,00200,0200,OH 49657,S200000,00200,0300,44099 49657,S200000,00300,0100,ASHTABULA 49657,S200000,00400,0100,GRAND VALLEY COUNTRY MANOR 49657,S200000,00400,0200,366054 49657,S200000,00400,0300,04/12/1996 49657,S200000,00400,0500,P 49657,S200000,01600,0100,Y 49657,S200000,04300,0100,Y 49670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49670,A000000,00300,0000,00300EMPLOYEE BENEFITS 49670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49670,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49670,A000000,00700,0000,00700HOUSEKEEPING 49670,A000000,00800,0000,00800DIETARY 49670,A000000,00900,0000,00900NURSING ADMINISTRATION 49670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49670,A000000,01100,0000,01100PHARMACY 49670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49670,A000000,01300,0000,01300SOCIAL SERVICE 49670,A000000,01350,0000,01500OTHER GENERAL SERVICES 49670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49670,A000000,01600,0000,01600SKILLED NURSING FACILITY 49670,A000000,01800,0000,01800NURSING FACILITY 49670,A000000,01900,0000,01900OTHER LONG TERM CARE 49670,A000000,02100,0000,02100RADIOLOGY 49670,A000000,02200,0000,02200LABORATORY 49670,A000000,02300,0000,02300INTRAVENOUS THERAPY 49670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49670,A000000,02500,0000,02500PHYSICAL THERAPY 49670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49670,A000000,02700,0000,02700SPEECH PATHOLOGY 49670,A000000,02800,0000,02800ELECTROCARDIOLOGY 49670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49670,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49670,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49670,A000000,03200,0000,03200SUPPORT SURFACES 49670,A000000,03400,0000,03400CLINIC 49670,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49670,A000000,03500,0000,03500RURAL HEALTH CLINIC 49670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49670,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49670,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49670,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49670,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49670,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49670,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49670,A000000,04400,0000,04400DME RENTED - HHA 49670,A000000,04500,0000,04500DME SOLD - HHA 49670,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49670,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49670,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49670,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49670,A000000,05000,0000,05000CORF 49670,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49670,A000000,05300,0000,05300INTEREST EXPENSE 49670,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49670,A000000,05500,0000,05500HOSPICE 49670,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49670,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49670,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49670,A000000,06100,0000,06100NONPAID WORKERS 49670,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49670,A000000,06200,0000,06200PATIENTS LAUNDRY 49670,A81000A,00100,0100,Y 49670,A81000B,00100,0300,HOME OFFICE COSTS 49670,A81000C,00100,0100,A 49670,A81000C,00100,0200,S. ROSEDALE/ B. ROSEDALE 49670,A81000C,00100,0400,COMMUNICARE INC 49670,A81000C,00100,0600,HOME OFFICE 49670,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49670,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49670,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49670,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49670,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49670,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49670,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 49670,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 49670,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49670,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49670,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 49670,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 49670,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 49670,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 49670,E10A180,00302,0100,12/31/1996 49670,E10A180,00303,0100,12/31/1996 49670,E10A180,00501,0100,05/28/1997 49670,E10A180,00550,0100,09/22/1998 49670,S000000,00100,0200,05/21/1997 49670,S200000,00100,0100,4180 WARRENSVILLE CENTER RD 49670,S200000,00200,0100,WARRENSVILLE HEIGHTS 49670,S200000,00200,0200,OH 49670,S200000,00200,0300,44122 49670,S200000,00300,0100,CUYOHGA 49670,S200000,00400,0100,TCU @ MERDIA SOUTH POINTE 49670,S200000,00400,0200,366055 49670,S200000,00400,0300,04/17/1996 49670,S200000,00400,0500,O 49670,S200000,01500,0100,Y 49670,S200000,02200,0100,Y 49688,S000000,00100,0200,05/22/1997 49697,S000000,00100,0200,03/10/1997 49705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49705,A000000,00300,0000,00300EMPLOYEE BENEFITS 49705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49705,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49705,A000000,00700,0000,00700HOUSEKEEPING 49705,A000000,00800,0000,00800DIETARY 49705,A000000,00900,0000,00900NURSING ADMINISTRATION 49705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49705,A000000,01100,0000,01100PHARMACY 49705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49705,A000000,01300,0000,01300SOCIAL SERVICE 49705,A000000,01350,0000,01500OTHER GENERAL SERVICES 49705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49705,A000000,01600,0000,01600SKILLED NURSING FACILITY 49705,A000000,01800,0000,01800NURSING FACILITY 49705,A000000,01900,0000,01900OTHER LONG TERM CARE 49705,A000000,02100,0000,02100RADIOLOGY 49705,A000000,02200,0000,02200LABORATORY 49705,A000000,02300,0000,02300INTRAVENOUS THERAPY 49705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49705,A000000,02500,0000,02500PHYSICAL THERAPY 49705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49705,A000000,02700,0000,02700SPEECH PATHOLOGY 49705,A000000,02800,0000,02800ELECTROCARDIOLOGY 49705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49705,A000000,03050,0000,03300PSYCHE SERVICES 49705,A000000,03051,0000,03301BLOOD 49705,A000000,03052,0000,03302SPECIALIED MEDICAL EQUIPMENT 49705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49705,A000000,03200,0000,03200SUPPORT SURFACES 49705,A000000,03400,0000,03400CLINIC 49705,A000000,03500,0000,03500RURAL HEALTH CLINIC 49705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49705,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49705,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49705,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49705,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49705,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49705,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49705,A000000,04400,0000,04400DME RENTED - HHA 49705,A000000,04500,0000,04500DME SOLD - HHA 49705,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49705,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49705,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 49705,A000000,04800,0000,04800AMBULANCE 49705,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49705,A000000,05000,0000,05000CORF 49705,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49705,A000000,05300,0000,05300INTEREST EXPENSE 49705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49705,A000000,05500,0000,05500HOSPICE 49705,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49705,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49705,A000000,06100,0000,06100NONPAID WORKERS 49705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49705,A000000,06200,0000,06200PATIENTS LAUNDRY 49705,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49705,B100000,00000,0250,00000 SPEC ID :CAP REL COSTS - MOVABLE E 49705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49705,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49705,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49705,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 49705,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49705,B100000,00000,0950,00000 DIR.NURS. SVC.HRS. :NURSING ADMINI 49705,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49705,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49705,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49705,E10A180,00501,0300,06/05/1997 49705,E10A180,00550,0100,06/05/1997 49705,E10A180,00551,0100,09/25/1998 49705,E10A180,00551,0300,09/25/1998 49705,S000000,00100,0200,06/02/1997 49705,S200000,00100,0100,7120 PORT SYLVANIA DRIVE 49705,S200000,00200,0100,TOLEDO 49705,S200000,00200,0200,OH 49705,S200000,00200,0300,43617- 49705,S200000,00300,0100,LUCAS 49705,S200000,00400,0100,ARBORS AT SYLVANIA 49705,S200000,00400,0200,366060 49705,S200000,00400,0300,04/19/1996 49705,S200000,00400,0500,O 49705,S200000,01600,0100,Y 49716,S000000,00100,0200,06/02/1997 49730,S000000,00100,0200,05/13/1997 49737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49737,A000000,00300,0000,00300EMPLOYEE BENEFITS 49737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49737,A000000,00700,0000,00700HOUSEKEEPING 49737,A000000,00800,0000,00800DIETARY 49737,A000000,00900,0000,00900NURSING ADMINISTRATION 49737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49737,A000000,01100,0000,01100PHARMACY 49737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49737,A000000,01300,0000,01300SOCIAL SERVICE 49737,A000000,01350,0000,01500OTHER GENERAL SERVICES 49737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49737,A000000,01600,0000,01600SKILLED NURSING FACILITY 49737,A000000,01800,0000,01800NURSING FACILITY 49737,A000000,01900,0000,01900OTHER LONG TERM CARE 49737,A000000,02100,0000,02100RADIOLOGY 49737,A000000,02200,0000,02200LABORATORY 49737,A000000,02300,0000,02300INTRAVENOUS THERAPY 49737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49737,A000000,02500,0000,02500PHYSICAL THERAPY 49737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49737,A000000,02700,0000,02700SPEECH PATHOLOGY 49737,A000000,02800,0000,02800ELECTROCARDIOLOGY 49737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49737,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49737,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49737,A000000,03200,0000,03200SUPPORT SURFACES 49737,A000000,03400,0000,03400CLINIC 49737,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49737,A000000,03500,0000,03500RURAL HEALTH CLINIC 49737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49737,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49737,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49737,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49737,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49737,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49737,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49737,A000000,04400,0000,04400DME RENTED - HHA 49737,A000000,04500,0000,04500DME SOLD - HHA 49737,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49737,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49737,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49737,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49737,A000000,05000,0000,05000CORF 49737,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49737,A000000,05300,0000,05300INTEREST EXPENSE 49737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49737,A000000,05500,0000,05500HOSPICE 49737,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49737,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49737,A000000,06100,0000,06100NONPAID WORKERS 49737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49737,A000000,06200,0000,06200PATIENTS LAUNDRY 49737,A81000A,00100,0100,Y 49737,A81000B,00100,0300,H.O. COST ALLOCATION 49737,A81000C,00100,0100,A 49737,A81000C,00100,0200,DEACONESS LONG TERM CARE 49737,A81000C,00100,0400,DEACONESS LONG TERM CARE 49737,A81000C,00100,0600,LONG TERM CARE MGMT. 49737,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49737,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49737,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49737,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49737,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49737,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49737,B100000,00000,0800,00000MEALS SERVED :DIETARY 49737,B100000,00000,0950,00000NURSING & CONT. $:NURSING ADMINISTR 49737,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49737,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49737,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 49737,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 49737,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 49737,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 49737,E10A180,00501,0100,07/25/1997 49737,E10A180,00501,0300,07/25/1997 49737,S000000,00100,0200,07/17/1997 49737,S200000,00100,0100,127 MENTZER DRIVE 49737,S200000,00100,0300,P.O. BOX 430 49737,S200000,00200,0100,CONVOY 49737,S200000,00200,0200,OH 49737,S200000,00200,0300,45832 49737,S200000,00300,0100,VAN WERT 49737,S200000,00400,0100,CONVOY CARE CENTER 49737,S200000,00400,0200,366066 49737,S200000,00400,0300,06/05/1996 49737,S200000,00400,0500,O 49737,S200000,01500,0100,Y 49752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49752,A000000,00300,0000,00300EMPLOYEE BENEFITS 49752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49752,A000000,00700,0000,00700HOUSEKEEPING 49752,A000000,00800,0000,00800DIETARY 49752,A000000,00900,0000,00900NURSING ADMINISTRATION 49752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49752,A000000,01100,0000,01100PHARMACY 49752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49752,A000000,01300,0000,01300SOCIAL SERVICE 49752,A000000,01350,0000,01500ACTIVITIES 49752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49752,A000000,01600,0000,01600SKILLED NURSING FACILITY 49752,A000000,01800,0000,01800NURSING FACILITY 49752,A000000,01900,0000,01900OTHER LONG TERM CARE 49752,A000000,02100,0000,02100RADIOLOGY 49752,A000000,02200,0000,02200LABORATORY 49752,A000000,02300,0000,02300INTRAVENOUS THERAPY 49752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49752,A000000,02500,0000,02500PHYSICAL THERAPY 49752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49752,A000000,02700,0000,02700SPEECH PATHOLOGY 49752,A000000,02800,0000,02800ELECTROCARDIOLOGY 49752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49752,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49752,A000000,03200,0000,03200SUPPORT SURFACES 49752,A000000,03400,0000,03400CLINIC 49752,A000000,03500,0000,03500RURAL HEALTH CLINIC 49752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49752,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49752,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49752,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49752,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49752,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49752,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49752,A000000,04400,0000,04400DME RENTED - HHA 49752,A000000,04500,0000,04500DME SOLD - HHA 49752,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49752,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49752,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49752,A000000,05000,0000,05000CORF 49752,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49752,A000000,05300,0000,05300INTEREST EXPENSE 49752,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49752,A000000,05500,0000,05500HOSPICE 49752,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49752,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49752,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49752,A000000,06100,0000,06100NONPAID WORKERS 49752,A000000,06200,0000,06200PATIENTS LAUNDRY 49752,A81000A,00100,0100,Y 49752,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 49752,A81000B,00200,0300,HOME OFFICE COSTS 49752,A81000B,00300,0300,HOME OFFICE COSTS 49752,A81000B,00400,0300,RELATED PARTY DEPRECIATN 49752,A81000C,00100,0100,A 49752,A81000C,00100,0200,ALEX DASKAL 49752,A81000C,00100,0400,DMD MANAGEMENT 49752,A81000C,00100,0600,MANAGEMENT CO. 49752,A81000C,00200,0100,A 49752,A81000C,00200,0200,ESTHER DASKAL 49752,A81000C,00200,0400,DMD MANAGEMENT 49752,A81000C,00200,0600,MANAGEMENT CO. 49752,A81000C,00300,0100,A 49752,A81000C,00300,0200,BRUCE DASKAL 49752,A81000C,00300,0400,DMD MANAGEMENT 49752,A81000C,00300,0600,MANAGEMENT CO. 49752,A81000C,00400,0100,A 49752,A81000C,00400,0200,SHARON DASKAL 49752,A81000C,00400,0400,DMD MANAGEMENT 49752,A81000C,00400,0600,MANAGEMENT CO. 49752,A81000C,00500,0100,A 49752,A81000C,00500,0200,RUTH FEIG 49752,A81000C,00500,0400,DMD MANAGEMENT 49752,A81000C,00500,0600,MANAGEMENT CO. 49752,A81000C,00600,0100,A 49752,A81000C,00600,0200,HELENA FEIG 49752,A81000C,00600,0400,DMD MANAGEMENT 49752,A81000C,00600,0600,MANAGEMENT CO. 49752,A81000C,00700,0100,A 49752,A81000C,00700,0200,MIKE FLANK 49752,A81000C,00700,0400,DMD MANAGEMENT 49752,A81000C,00700,0600,MANAGEMENT CO. 49752,A81000C,00800,0100,A 49752,A81000C,00800,0200,DAVID FARKAS 49752,A81000C,00800,0400,DMD MANAGEMENT 49752,A81000C,00800,0600,MANAGEMENT CO. 49752,A81000C,00900,0100,A 49752,A81000C,00900,0200,VALERIE FARKAS 49752,A81000C,00900,0400,DMD MANAGEMENT 49752,A81000C,00900,0600,MANAGEMENT CO. 49752,A81000C,01000,0100,A 49752,A81000C,01000,0200,LORETTA DANCZIG 49752,A81000C,01000,0400,DMD MANAGEMENT 49752,A81000C,01000,0600,MANAGEMENT CO. 49752,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49752,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49752,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49752,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49752,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49752,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49752,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49752,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49752,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 49752,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49752,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49752,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49752,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 49752,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49752,E10A180,00501,0100,07/02/1997 49752,E10A180,00550,0300,07/02/1997 49752,S000000,00100,0200,06/02/1997 49752,S200000,00100,0100,2841 MUNDING DRIVE 49752,S200000,00200,0100,OREGON 49752,S200000,00200,0200,OH 49752,S200000,00200,0300,43616 49752,S200000,00300,0100,LUCAS 49752,S200000,00400,0100,ORCHARD VILLA 49752,S200000,00400,0200,366068 49752,S200000,00400,0300,06/16/1996 49752,S200000,00400,0500,O 49752,S200000,01600,0100,Y 49761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49761,A000000,00300,0000,00300EMPLOYEE BENEFITS 49761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49761,A000000,00700,0000,00700HOUSEKEEPING 49761,A000000,00800,0000,00800DIETARY 49761,A000000,00900,0000,00900NURSING ADMINISTRATION 49761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49761,A000000,01300,0000,01300SOCIAL SERVICE 49761,A000000,01600,0000,01600SKILLED NURSING FACILITY 49761,A000000,01800,0000,01800NURSING FACILITY 49761,A000000,02500,0000,02500PHYSICAL THERAPY 49761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49761,A000000,02700,0000,02700SPEECH PATHOLOGY 49761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49761,A000000,05300,0000,05300INTEREST EXPENSE 49761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49761,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49761,A000000,06200,0000,06200PATIENTS LAUNDRY 49761,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49761,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 49761,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49761,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49761,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 49761,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 49761,B100000,00000,0800,00000MEALS SERVED :DIETARY 49761,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 49761,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 49761,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 49761,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49761,E10A180,00501,0100,12/03/1997 49761,E10A180,00501,0300,12/03/1997 49761,S000000,00100,0200,12/01/1997 49761,S200000,00100,0100,6765 STATE ROAD 49761,S200000,00200,0100,PARMA 49761,S200000,00200,0200,OH 49761,S200000,00200,0300,44134-4597 49761,S200000,00300,0100,CUYAHOGA 49761,S200000,00400,0100,MOUNT ALVERNA HOME INC. 49761,S200000,00400,0200,366071 49761,S200000,00400,0300,08/02/1996 49761,S200000,00400,0500,O 49761,S200000,01500,0100,Y 49761,S200000,04300,0100,Y 49768,S000000,00100,0200,05/19/1997 49777,S000000,00100,0200,03/05/1997 49786,S000000,00100,0200,06/02/1997 49796,S000000,00100,0200,02/02/1998 49805,S000000,00100,0200,05/30/1997 49815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49815,A000000,00300,0000,00300EMPLOYEE BENEFITS 49815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49815,A000000,00700,0000,00700HOUSEKEEPING 49815,A000000,00800,0000,00800DIETARY 49815,A000000,00900,0000,00900NURSING ADMINISTRATION 49815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49815,A000000,01100,0000,01100PHARMACY 49815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49815,A000000,01300,0000,01300SOCIAL SERVICE 49815,A000000,01350,0000,01500ACTIVITIES 49815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49815,A000000,01600,0000,01600SKILLED NURSING FACILITY 49815,A000000,01800,0000,01800NURSING FACILITY 49815,A000000,01900,0000,01900OTHER LONG TERM CARE 49815,A000000,02100,0000,02100RADIOLOGY 49815,A000000,02200,0000,02200LABORATORY 49815,A000000,02300,0000,02300INTRAVENOUS THERAPY 49815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49815,A000000,02500,0000,02500PHYSICAL THERAPY 49815,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49815,A000000,02700,0000,02700SPEECH PATHOLOGY 49815,A000000,02800,0000,02800ELECTROCARDIOLOGY 49815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49815,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49815,A000000,03200,0000,03200SUPPORT SURFACES 49815,A000000,03400,0000,03400CLINIC 49815,A000000,03500,0000,03500RURAL HEALTH CLINIC 49815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49815,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49815,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49815,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49815,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49815,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49815,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49815,A000000,04400,0000,04400DME RENTED - HHA 49815,A000000,04500,0000,04500DME SOLD - HHA 49815,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49815,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49815,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 49815,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49815,A000000,05300,0000,05300INTEREST EXPENSE 49815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49815,A000000,05500,0000,05500HOSPICE 49815,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49815,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49815,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49815,A000000,06100,0000,06100NONPAID WORKERS 49815,A000000,06200,0000,06200PATIENTS LAUNDRY 49815,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49815,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49815,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49815,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49815,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49815,B100000,00000,0650,00000 LBS. OF LAUNDRY:LAUNDRY & LINEN SE 49815,B100000,00000,0750,00000SQ. FT. EXCL DIETARY:HOUSEKEEPING 49815,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 49815,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 49815,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49815,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49815,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49815,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49815,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 49815,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 49815,E10A180,00501,0100,06/25/1997 49815,E10A180,00550,0100,01/23/1998 49815,E10A180,00550,0300,06/25/1997 49815,S000000,00100,0200,05/30/1997 49815,S200000,00100,0100,2000 SHERMAN CIRCLE 49815,S200000,00200,0100,MASSILLON 49815,S200000,00200,0200,OH 49815,S200000,00200,0300,44644 49815,S200000,00300,0100,STARK 49815,S200000,00400,0100,THE LAURELS OF MASSILLON 49815,S200000,00400,0200,366078 49815,S200000,00400,0300,08/14/1996 49815,S200000,00400,0500,O 49815,S200000,01600,0100,Y 49815,S200000,02200,0100,Y 49815,S200000,04100,0100,Y 49823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49823,A000000,00300,0000,00300EMPLOYEE BENEFITS 49823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49823,A000000,00700,0000,00700HOUSEKEEPING 49823,A000000,00800,0000,00800DIETARY 49823,A000000,00900,0000,00900NURSING ADMINISTRATION 49823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49823,A000000,01100,0000,01100PHARMACY 49823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49823,A000000,01300,0000,01300SOCIAL SERVICE 49823,A000000,01600,0000,01600SKILLED NURSING FACILITY 49823,A000000,01800,0000,01800NURSING FACILITY 49823,A000000,02300,0000,02300INTRAVENOUS THERAPY 49823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49823,A000000,02500,0000,02500PHYSICAL THERAPY 49823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49823,A000000,02700,0000,02700SPEECH PATHOLOGY 49823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49823,A000000,03200,0000,03200SUPPORT SURFACES 49823,A000000,05300,0000,05300INTEREST EXPENSE 49823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49823,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49823,A81000A,00100,0100,Y 49823,A81000B,00100,0300,HOME OFFICE COST 49823,A81000B,00200,0300,HOME OFFICE COST 49823,A81000B,00300,0300,HOME OFFICE COST 49823,A81000C,00100,0100,B 49823,A81000C,00100,0200,ELIZAJENN GROUP 49823,A81000C,00100,0400,ELIZAJENN GROUP 49823,A81000C,00100,0600,HOME OFFICE 49823,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 49823,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 49823,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49823,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 49823,B100000,00000,0650,00000INPATIENT DAYS :LAUNDRY & LINEN SE 49823,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 49823,B100000,00000,0800,00000MEALS SERVED :DIETARY 49823,B100000,00000,0900,00000DIRECT HOURS :NURSING ADMINISTRATI 49823,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 49823,B100000,00000,1150,00000INPATIENT DAYS :PHARMACY 49823,B100000,00000,1250,00000INPATIENT DAYS :MEDICAL RECORDS & 49823,B100000,00000,1330,00000INPATIENT DAYS :SOCIAL SERVICE 49823,E10A180,00550,0100,12/01/1997 49823,S000000,00100,0200,11/26/1997 49823,S200000,00100,0100,10603 DETROIT AVENUE 49823,S200000,00200,0100,CLEVELAND 49823,S200000,00200,0200,OH 49823,S200000,00200,0300,44102 49823,S200000,00300,0100,CUYAHOGA 49823,S200000,00400,0100,ELIZA JENNINGS HOME 49823,S200000,00400,0200,366079 49823,S200000,00400,0300,06/10/1996 49823,S200000,00400,0500,O 49823,S200000,01600,0100,Y 49823,S200000,02800,0100,Y 49823,S200000,04300,0100,Y 49837,S000000,00100,0200,03/10/1997 49845,S000000,00100,0200,03/10/1997 49864,S000000,00100,0200,06/02/1997 49873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49873,A000000,00300,0000,00300EMPLOYEE BENEFITS 49873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49873,A000000,00700,0000,00700HOUSEKEEPING 49873,A000000,00800,0000,00800DIETARY 49873,A000000,00900,0000,00900NURSING ADMINISTRATION 49873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49873,A000000,01100,0000,01100PHARMACY 49873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49873,A000000,01300,0000,01300SOCIAL SERVICE 49873,A000000,01350,0000,01500OTHER GENERAL SERVICES 49873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 49873,A000000,01600,0000,01600SKILLED NURSING FACILITY 49873,A000000,01800,0000,01800NURSING FACILITY 49873,A000000,01900,0000,01900OTHER LONG TERM CARE 49873,A000000,02100,0000,02100RADIOLOGY 49873,A000000,02200,0000,02200LABORATORY 49873,A000000,02300,0000,02300INTRAVENOUS THERAPY 49873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49873,A000000,02500,0000,02500PHYSICAL THERAPY 49873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49873,A000000,02700,0000,02700SPEECH PATHOLOGY 49873,A000000,02800,0000,02800ELECTROCARDIOLOGY 49873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49873,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 49873,A000000,03200,0000,03200SUPPORT SURFACES 49873,A000000,03400,0000,03400CLINIC 49873,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49873,A000000,03500,0000,03500RURAL HEALTH CLINIC 49873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 49873,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 49873,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49873,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 49873,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49873,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 49873,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 49873,A000000,04400,0000,04400DME RENTED - HHA 49873,A000000,04500,0000,04500DME SOLD - HHA 49873,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 49873,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 49873,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49873,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 49873,A000000,05000,0000,05000CORF 49873,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 49873,A000000,05300,0000,05300INTEREST EXPENSE 49873,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49873,A000000,05500,0000,05500HOSPICE 49873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 49873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49873,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 49873,A000000,06100,0000,06100NONPAID WORKERS 49873,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49873,A000000,06200,0000,06200PATIENTS LAUNDRY 49873,A81000A,00100,0100,Y 49873,A81000B,00100,0300,LEASE BUILDING 49873,A81000B,00200,0300,RELATED PARTY COSTS 49873,A81000B,00300,0300,AMORTIZATION OF START UP 49873,A81000C,00100,0100,A 49873,A81000C,00100,0400,LTC ASSOCIATES 49873,A81000C,00100,0600,LANDLORD 49873,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 49873,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 49873,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 49873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49873,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 49873,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 49873,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 49873,B100000,00000,0800,00000MEALS SERVED :DIETARY 49873,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 49873,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 49873,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 49873,B100000,00000,1250,00000COSTED REQUISITIONS :MEDICAL RECOR 49873,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 49873,B100000,00000,1350,00000BLANK :OTHER GENERAL SERVICES 49873,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 49873,E10A180,00501,0100,05/12/1997 49873,E10A180,00501,0300,05/12/1997 49873,E10A180,00502,0100,02/18/1998 49873,E10A180,00503,0100,11/05/1998 49873,E10A180,00550,0300,02/18/1998 49873,S000000,00100,0200,04/18/1997 49873,S200000,00100,0100,2311 NAVE ROAD 49873,S200000,00200,0100,MASSILLON 49873,S200000,00200,0200,OH 49873,S200000,00200,0300,44646 49873,S200000,00300,0100,STARK 49873,S200000,00400,0100,LEGENDS CARE CENTER 49873,S200000,00400,0200,366085 49873,S200000,00400,0300,09/25/1996 49873,S200000,00400,0500,O 49873,S200000,01600,0100,Y 49873,S200000,02200,0100,Y 49873,S200000,04300,0100,Y 49888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 49888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 49888,A000000,00300,0000,00300EMPLOYEE BENEFITS 49888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 49888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49888,A000000,00700,0000,00700HOUSEKEEPING 49888,A000000,00800,0000,00800DIETARY 49888,A000000,00900,0000,00900NURSING ADMINISTRATION 49888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49888,A000000,01300,0000,01300SOCIAL SERVICE 49888,A000000,01600,0000,01600SKILLED NURSING FACILITY 49888,A000000,01800,0000,01800NURSING FACILITY 49888,A000000,01900,0000,01900OTHER LONG TERM CARE 49888,A000000,02300,0000,02300INTRAVENOUS THERAPY 49888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 49888,A000000,02500,0000,02500PHYSICAL THERAPY 49888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49888,A000000,02700,0000,02700SPEECH PATHOLOGY 49888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 49888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49888,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 49888,A000000,05300,0000,05300INTEREST EXPENSE 49888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 49888,A81000A,00100,0100,Y 49888,A81000B,00100,0300,HOME OFFICE 49888,A81000B,00200,0300,HOME OFFICE 49888,A81000B,00300,0300,HOME OFFICE 49888,A81000C,00100,0100,B 49888,A81000C,00100,0200,LINCOLN MANOR 49888,A81000C,00100,0400,SEE ATTACHED 49888,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 49888,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 49888,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 49888,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 49888,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49888,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49888,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49888,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49888,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 49888,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49888,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49888,E10A180,00501,0100,07/22/1997 49888,E10A180,00501,0300,07/22/1997 49888,E10A180,00601,0100,05/05/1998 49888,E10A180,00601,0300,05/05/1998 49888,S000000,00100,0200,06/18/1997 49888,S200000,00100,0100,230 SOUTH CROWN HILL ROAD 49888,S200000,00200,0100,ORRVILLE 49888,S200000,00200,0200,OH 49888,S200000,00200,0300,44667 49888,S200000,00300,0100,WAYNE 49888,S200000,00400,0100,LINCOLN MANOR HEALTH CARE & REHAB 49888,S200000,00400,0200,366086 49888,S200000,00400,0300,09/24/1996 49888,S200000,00400,0500,O 49888,S200000,01600,0100,Y 49888,S200000,04300,0100,Y 49914,S000000,00100,0200,07/28/1997 49922,S000000,00100,0200,06/19/1997 49937,S000000,00100,0200,06/20/1997 50551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50551,A000000,00300,0000,00300EMPLOYEE BENEFITS 50551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50551,A000000,00700,0000,00700HOUSEKEEPING 50551,A000000,00800,0000,00800DIETARY 50551,A000000,00900,0000,00900NURSING ADMINISTRATION 50551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50551,A000000,01100,0000,01100PHARMACY 50551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50551,A000000,01300,0000,01300SOCIAL SERVICE 50551,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50551,A000000,01600,0000,01600SKILLED NURSING FACILITY 50551,A000000,01800,0000,01800NURSING FACILITY 50551,A000000,01900,0000,01900OTHER LONG TERM CARE 50551,A000000,02100,0000,02100RADIOLOGY 50551,A000000,02200,0000,02200LABORATORY 50551,A000000,02300,0000,02300INTRAVENOUS THERAPY 50551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50551,A000000,02500,0000,02500PHYSICAL THERAPY 50551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50551,A000000,02700,0000,02700SPEECH PATHOLOGY 50551,A000000,02800,0000,02800ELECTROCARDIOLOGY 50551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50551,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50551,A000000,03200,0000,03200SUPPORT SURFACES 50551,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 50551,A000000,04800,0000,04800AMBULANCE 50551,A000000,05300,0000,05300INTEREST EXPENSE 50551,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 50551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50551,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50551,A000000,06100,0000,06100NONPAID WORKERS 50551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50551,A000000,06200,0000,06200PATIENTS LAUNDRY 50551,A81000A,00100,0100,Y 50551,A81000B,00100,0300,HOME OFFICE COST 50551,A81000B,00200,0300,IV THERAPY 50551,A81000B,00300,0300,PHARMACY 50551,A81000B,00400,0300,PHYSICAL THERAPY 50551,A81000B,00500,0300,OCCUPATIONAL THERAPY 50551,A81000B,00600,0300,SPEECH THERAPY 50551,A81000C,00100,0100,B 50551,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50551,A81000C,00100,0600,LONG TERM CARE FACILITIES 50551,A81000C,00200,0100,C 50551,A81000C,00200,0400,HRTLD HLTH CARE SVS 50551,A81000C,00200,0600,IV DRUGS 50551,A81000C,00300,0100,C 50551,A81000C,00300,0400,HRTLD HLTH CARE SVS 50551,A81000C,00300,0600,PHARMACY 50551,A81000C,00400,0100,B 50551,A81000C,00400,0400,HRTLD MANAGEMENT SVS 50551,A81000C,00400,0600,THERAPY MGMT SVS 50551,A81000C,00500,0100,B 50551,A81000C,00500,0400,HRTLD MANAGEMENT SVS 50551,A81000C,00500,0600,THERAPY MGMT SVS 50551,A81000C,00600,0100,B 50551,A81000C,00600,0400,HRTLD MANAGEMENT SVS 50551,A81000C,00600,0600,THERAPY MGMT SVS 50551,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 50551,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 50551,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 50551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50551,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 50551,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 50551,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 50551,B100000,00000,0800,00000MEALS SERVED :DIETARY 50551,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 50551,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 50551,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 50551,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50551,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50551,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 50551,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 50551,E10A180,00301,0100,10/25/1996 50551,E10A180,00302,0100,06/19/1997 50551,E10A180,00350,0300,10/25/1996 50551,E10A180,00501,0100,12/16/1997 50551,E10A180,00501,0300,12/16/1997 50551,E10A180,00502,0300,09/28/1999 50551,E10A180,00550,0100,09/28/1999 50551,S000000,00100,0200,11/25/1997 50551,S200000,00100,0100,550 S. NEGLEY AVE. 50551,S200000,00200,0100,PITTSBURGH 50551,S200000,00200,0200,PA 50551,S200000,00200,0300,15232- 50551,S200000,00300,0100,ALLEGHENY 50551,S200000,00400,0100,HRTLD HEALTH CARE CTR - PITTSBURGH 50551,S200000,00400,0200,395068 50551,S200000,00400,0300,01/01/1968 50551,S200000,00400,0500,O 50551,S200000,01600,0100,Y 50561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50561,A000000,00300,0000,00300EMPLOYEE BENEFITS 50561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50561,A000000,00700,0000,00700HOUSEKEEPING 50561,A000000,00800,0000,00800DIETARY 50561,A000000,00900,0000,00900NURSING ADMINISTRATION 50561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50561,A000000,01100,0000,01100PHARMACY 50561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50561,A000000,01300,0000,01300SOCIAL SERVICE 50561,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50561,A000000,01600,0000,01600SKILLED NURSING FACILITY 50561,A000000,01800,0000,01800NURSING FACILITY 50561,A000000,01900,0000,01900OTHER LONG TERM CARE 50561,A000000,02100,0000,02100RADIOLOGY 50561,A000000,02200,0000,02200LABORATORY 50561,A000000,02300,0000,02300INTRAVENOUS THERAPY 50561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50561,A000000,02500,0000,02500PHYSICAL THERAPY 50561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50561,A000000,02700,0000,02700SPEECH PATHOLOGY 50561,A000000,02800,0000,02800ELECTROCARDIOLOGY 50561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50561,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50561,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50561,A000000,03200,0000,03200SUPPORT SURFACES 50561,A000000,05300,0000,05300INTEREST EXPENSE 50561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50561,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50561,A000000,06100,0000,06100NONPAID WORKERS 50561,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50561,A000000,06200,0000,06200PATIENTS LAUNDRY 50561,A81000A,00100,0100,Y 50561,A81000B,00100,0300,HOME OFFICE COST 50561,A81000B,00200,0300,IV DRUGS & SUPPLIES 50561,A81000B,00300,0300,DRUGS 50561,A81000B,00400,0300,PHARMACIST 50561,A81000B,00500,0300,PT ADMINISTRATIVE FEES 50561,A81000B,00600,0300,OT ADMINISTRATIVE FEES 50561,A81000B,00700,0300,ST ADMINISTRATIVE FEES 50561,A81000C,00100,0100,B 50561,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50561,A81000C,00100,0600,LONG TERM CARE FACILITIES 50561,A81000C,00200,0100,B 50561,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 50561,A81000C,00200,0600,PHARMACY 50561,A81000C,00300,0100,B 50561,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 50561,A81000C,00300,0600,PHARMACY 50561,A81000C,00400,0100,B 50561,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 50561,A81000C,00400,0600,PHARMACY 50561,A81000C,00500,0100,B 50561,A81000C,00500,0400,MANAGEMENT SERVICES 50561,A81000C,00500,0600,THERAPY MANAGEMENT 50561,A81000C,00600,0100,B 50561,A81000C,00600,0400,MANAGEMENT SERVICES 50561,A81000C,00600,0600,THERAPY MANAGEMENT 50561,A81000C,00700,0100,B 50561,A81000C,00700,0400,MANAGEMENT SERVICES 50561,A81000C,00700,0600,THERAPY SERVICES 50561,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50561,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50561,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50561,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50561,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50561,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50561,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50561,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50561,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50561,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50561,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50561,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50561,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 50561,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 50561,E10A180,00301,0100,06/23/1997 50561,E10A180,00501,0100,12/03/1997 50561,E10A180,00501,0300,12/03/1997 50561,E10A180,00502,0300,11/17/1998 50561,E10A180,00550,0100,11/17/1998 50561,S000000,00100,0200,11/20/1997 50561,S200000,00100,0100,WILSON AVE. RR #5 50561,S200000,00200,0100,BEDFORD 50561,S200000,00200,0200,PA 50561,S200000,00200,0300,15522 50561,S200000,00300,0100,BEDFORD 50561,S200000,00400,0100,DONAHOE MANOR 50561,S200000,00400,0200,395221 50561,S200000,00400,0300,08/01/1978 50561,S200000,00400,0500,O 50561,S200000,01600,0100,Y 50571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50571,A000000,00300,0000,00300EMPLOYEE BENEFITS 50571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50571,A000000,00700,0000,00700HOUSEKEEPING 50571,A000000,00800,0000,00800DIETARY 50571,A000000,00900,0000,00900NURSING ADMINISTRATION 50571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50571,A000000,01100,0000,01100PHARMACY 50571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50571,A000000,01300,0000,01300SOCIAL SERVICE 50571,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50571,A000000,01600,0000,01600SKILLED NURSING FACILITY 50571,A000000,01800,0000,01800NURSING FACILITY 50571,A000000,01900,0000,01900OTHER LONG TERM CARE 50571,A000000,02100,0000,02100RADIOLOGY 50571,A000000,02200,0000,02200LABORATORY 50571,A000000,02300,0000,02300INTRAVENOUS THERAPY 50571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50571,A000000,02500,0000,02500PHYSICAL THERAPY 50571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50571,A000000,02700,0000,02700SPEECH PATHOLOGY 50571,A000000,02800,0000,02800ELECTROCARDIOLOGY 50571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50571,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50571,A000000,03200,0000,03200SUPPORT SURFACES 50571,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 50571,A000000,04800,0000,04800AMBULANCE 50571,A000000,05300,0000,05300INTEREST EXPENSE 50571,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 50571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50571,A000000,06100,0000,06100NONPAID WORKERS 50571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50571,A000000,06200,0000,06200PATIENTS LAUNDRY 50571,A81000A,00100,0100,Y 50571,A81000B,00100,0300,HOME OFFICE COST 50571,A81000B,00200,0300,IV COSTS 50571,A81000B,00300,0300,PHARMACY 50571,A81000B,00400,0300,PHYSICAL THERAPY 50571,A81000B,00500,0300,OCCUPATIONAL THERAPY 50571,A81000B,00600,0300,SPEECH THERAPY 50571,A81000C,00100,0100,B 50571,A81000C,00100,0200,HAMPTON HOUSE MANOR 50571,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50571,A81000C,00100,0600,LONG TERM CARE FACILITIES 50571,A81000C,00200,0100,C 50571,A81000C,00200,0200,HAMPTON HOUSE MANOR 50571,A81000C,00200,0400,HEARTLAND HEALTH CARE SVS 50571,A81000C,00200,0600,IV DRUGS 50571,A81000C,00300,0100,C 50571,A81000C,00300,0200,HAMPTON HOUSE MANOR 50571,A81000C,00300,0400,HEARTLAND HEALTH CARE SVS 50571,A81000C,00300,0600,PHARMACY 50571,A81000C,00400,0100,B 50571,A81000C,00400,0200,HAMPTON HOUSE MANOR 50571,A81000C,00400,0400,HEARTLAND MANAGEMENT SVS 50571,A81000C,00400,0600,THERAPY MANAGEMENT 50571,A81000C,00500,0100,B 50571,A81000C,00500,0200,HAMPTON HOUSE MANOR 50571,A81000C,00500,0400,HEARTLAND MANAGEMENT SVS 50571,A81000C,00500,0600,THERAPY MANAGEMENT 50571,A81000C,00600,0100,B 50571,A81000C,00600,0200,HAMPTON HOUSE MANOR 50571,A81000C,00600,0400,HEARTLAND MANAGEMENT SVS 50571,A81000C,00600,0600,THERAPY MANAGEMENT 50571,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 50571,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 50571,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 50571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50571,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 50571,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 50571,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 50571,B100000,00000,0800,00000MEALS SERVED :DIETARY 50571,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 50571,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 50571,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 50571,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50571,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50571,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 50571,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 50571,E10A180,00501,0100,12/01/1997 50571,E10A180,00501,0300,12/01/1997 50571,E10A180,00502,0100,04/28/1998 50571,E10A180,00502,0300,04/28/1998 50571,S000000,00100,0200,11/20/1997 50571,S200000,00100,0100,1548 SAN SOUCI PARKWAY 50571,S200000,00200,0100,WILKES-BARRE 50571,S200000,00200,0200,PA 50571,S200000,00200,0300,18702- 50571,S200000,00300,0100,LUZERNE 50571,S200000,00400,0100,HAMPTON HOUSE MANOR 50571,S200000,00400,0200,395249 50571,S200000,00400,0300,03/31/1983 50571,S200000,00400,0500,O 50571,S200000,01600,0100,Y 50571,S200000,02200,0100,Y 50581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50581,A000000,00300,0000,00300EMPLOYEE BENEFITS 50581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50581,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50581,A000000,00700,0000,00700HOUSEKEEPING 50581,A000000,00800,0000,00800DIETARY 50581,A000000,00900,0000,00900NURSING ADMINISTRATION 50581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50581,A000000,01100,0000,01100PHARMACY 50581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50581,A000000,01300,0000,01300SOCIAL SERVICE 50581,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50581,A000000,01600,0000,01600SKILLED NURSING FACILITY 50581,A000000,01800,0000,01800NURSING FACILITY 50581,A000000,01900,0000,01900OTHER LONG TERM CARE 50581,A000000,02100,0000,02100RADIOLOGY 50581,A000000,02200,0000,02200LABORATORY 50581,A000000,02300,0000,02300INTRAVENOUS THERAPY 50581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50581,A000000,02500,0000,02500PHYSICAL THERAPY 50581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50581,A000000,02700,0000,02700SPEECH PATHOLOGY 50581,A000000,02800,0000,02800ELECTROCARDIOLOGY 50581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50581,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50581,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50581,A000000,03200,0000,03200SUPPORT SURFACES 50581,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 50581,A000000,05300,0000,05300INTEREST EXPENSE 50581,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 50581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50581,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50581,A000000,06100,0000,06100NONPAID WORKERS 50581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50581,A000000,06200,0000,06200PATIENTS LAUNDRY 50581,A81000A,00100,0100,Y 50581,A81000B,00100,0300,HOME OFFICE COST 50581,A81000B,00200,0300,IV THERAPY 50581,A81000B,00300,0300,PHARMACY 50581,A81000B,00400,0300,PHYSICAL THERAPY 50581,A81000B,00500,0300,OCCUPATIONAL THERAPY 50581,A81000B,00600,0300,SPEECH THERAPY 50581,A81000C,00100,0100,B 50581,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50581,A81000C,00100,0600,LONG TERM CARE FACILITIES 50581,A81000C,00200,0100,B 50581,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50581,A81000C,00200,0600,PHARMACY 50581,A81000C,00300,0100,B 50581,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 50581,A81000C,00300,0600,PHARMACY 50581,A81000C,00400,0100,B 50581,A81000C,00400,0400,HEARTLAND MANAGEMENT CO. 50581,A81000C,00400,0600,THERAPY MANAGEMENT SERV 50581,A81000C,00500,0100,B 50581,A81000C,00500,0400,HEARTLAND MANAGEMENT CO. 50581,A81000C,00500,0600,THERAPY MANAGEMENT SERV 50581,A81000C,00600,0100,B 50581,A81000C,00600,0400,HEARTLAND MANAGEMENT CO. 50581,A81000C,00600,0600,THERAPY MANAGEMENT SERV. 50581,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 50581,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 50581,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 50581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50581,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 50581,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 50581,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 50581,B100000,00000,0800,00000MEALS SERVED :DIETARY 50581,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 50581,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 50581,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 50581,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50581,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50581,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 50581,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 50581,E10A180,00350,0100,03/21/1997 50581,E10A180,00351,0100,06/19/1997 50581,E10A180,00501,0100,12/11/1997 50581,E10A180,00501,0300,12/11/1997 50581,S000000,00100,0200,11/25/1997 50581,S200000,00100,0100,5609 FIFTH AVENUE 50581,S200000,00200,0100,PITTSBURGH 50581,S200000,00200,0200,PA 50581,S200000,00200,0300,15232 50581,S200000,00300,0100,ALLEGHENY 50581,S200000,00400,0100,SHADYSIDE NURSING & REHAB CENTER 50581,S200000,00400,0200,395251 50581,S200000,00400,0300,01/01/1969 50581,S200000,00400,0500,O 50581,S200000,00400,0600,P 50581,S200000,01600,0100,Y 50588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50588,A000000,00300,0000,00300EMPLOYEE BENEFITS 50588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50588,A000000,00700,0000,00700HOUSEKEEPING 50588,A000000,00800,0000,00800DIETARY 50588,A000000,00900,0000,00900NURSING ADMINISTRATION 50588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50588,A000000,01100,0000,01100PHARMACY 50588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50588,A000000,01300,0000,01300SOCIAL SERVICE 50588,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50588,A000000,01600,0000,01600SKILLED NURSING FACILITY 50588,A000000,01800,0000,01800NURSING FACILITY 50588,A000000,01900,0000,01900OTHER LONG TERM CARE 50588,A000000,02100,0000,02100RADIOLOGY 50588,A000000,02200,0000,02200LABORATORY 50588,A000000,02300,0000,02300INTRAVENOUS THERAPY 50588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50588,A000000,02500,0000,02500PHYSICAL THERAPY 50588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50588,A000000,02700,0000,02700SPEECH PATHOLOGY 50588,A000000,02800,0000,02800ELECTROCARDIOLOGY 50588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50588,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50588,A000000,03200,0000,03200SUPPORT SURFACES 50588,A000000,04800,0000,04800AMBULANCE 50588,A000000,05300,0000,05300INTEREST EXPENSE 50588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50588,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50588,A000000,06100,0000,06100NONPAID WORKERS 50588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50588,A000000,06200,0000,06200PATIENTS LAUNDRY 50588,A81000A,00100,0100,Y 50588,A81000B,00100,0300,HOME OFFICE COST 50588,A81000B,00200,0300,PHYSICAL THERAPY 50588,A81000B,00300,0300,OCCUPATIONAL THERAPY 50588,A81000B,00400,0300,SPEECH THERAPY 50588,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS 50588,A81000C,00100,0100,B 50588,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50588,A81000C,00100,0600,LONG TERM CARE FACILITIES 50588,A81000C,00200,0100,B 50588,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS 50588,A81000C,00200,0600,THERAPY MANAGEMENT SVCS 50588,A81000C,00300,0100,B 50588,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS 50588,A81000C,00300,0600,THERAPY MANAGEMENT SVCS 50588,A81000C,00400,0100,B 50588,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 50588,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 50588,A81000C,00500,0100,B 50588,A81000C,00500,0400,HEARTLAND HEALTHCARE SVCS 50588,A81000C,00500,0600,PHARMACY 50588,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50588,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50588,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50588,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50588,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50588,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50588,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50588,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50588,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50588,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50588,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50588,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50588,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 50588,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 50588,E10A180,00301,0100,06/30/1997 50588,E10A180,00501,0100,09/28/1999 50588,E10A180,00501,0300,01/15/1998 50588,E10A180,00550,0100,01/15/1998 50588,E10A180,00550,0300,09/28/1999 50588,S000000,00100,0200,11/25/1997 50588,S200000,00100,0100,17TH & ALLEN ST 50588,S200000,00200,0100,ALLENTOWN 50588,S200000,00200,0200,PA 50588,S200000,00200,0300,18104- 50588,S200000,00300,0100,LEHEIGH 50588,S200000,00400,0100,LIBERTY NURSING 50588,S200000,00400,0200,395264 50588,S200000,00400,0300,06/01/1969 50588,S200000,00400,0500,O 50588,S200000,01600,0100,Y 50607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50607,A000000,00300,0000,00300EMPLOYEE BENEFITS 50607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50607,A000000,00700,0000,00700HOUSEKEEPING 50607,A000000,00800,0000,00800DIETARY 50607,A000000,00900,0000,00900NURSING ADMINISTRATION 50607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50607,A000000,01100,0000,01100PHARMACY 50607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50607,A000000,01300,0000,01300SOCIAL SERVICE 50607,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50607,A000000,01600,0000,01600SKILLED NURSING FACILITY 50607,A000000,01800,0000,01800NURSING FACILITY 50607,A000000,01900,0000,01900OTHER LONG TERM CARE 50607,A000000,02100,0000,02100RADIOLOGY 50607,A000000,02200,0000,02200LABORATORY 50607,A000000,02300,0000,02300INTRAVENOUS THERAPY 50607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50607,A000000,02500,0000,02500PHYSICAL THERAPY 50607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50607,A000000,02700,0000,02700SPEECH PATHOLOGY 50607,A000000,02800,0000,02800ELECTROCARDIOLOGY 50607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50607,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50607,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50607,A000000,03200,0000,03200SUPPORT SURFACES 50607,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 50607,A000000,04800,0000,04800AMBULANCE 50607,A000000,05300,0000,05300INTEREST EXPENSE 50607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 50607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50607,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50607,A000000,06100,0000,06100NONPAID WORKERS 50607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50607,A000000,06200,0000,06200PATIENTS LAUNDRY 50607,A81000A,00100,0100,Y 50607,A81000B,00100,0300,HOME OFFICE COST 50607,A81000B,00200,0300,INTRAVENOUS THERAPY 50607,A81000B,00300,0300,PHARMACY 50607,A81000B,00400,0300,THERAPY MANAGEMENT SVCS 50607,A81000B,00500,0300,THERAPY MANAGEMENT SVCS 50607,A81000B,00600,0300,THERAPY MANAGEMENT SVCS 50607,A81000C,00100,0100,B 50607,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50607,A81000C,00100,0600,LONG TERM CARE FACILITIES 50607,A81000C,00200,0100,B 50607,A81000C,00200,0400,HEATLAND HLTH SERVS 50607,A81000C,00200,0600,PHARMACY 50607,A81000C,00300,0100,B 50607,A81000C,00300,0400,HEATLAND HLTH SERVS 50607,A81000C,00300,0600,PHARMACY 50607,A81000C,00400,0100,B 50607,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 50607,A81000C,00400,0600,THERAPY MANAGEMENT SVCS 50607,A81000C,00500,0100,B 50607,A81000C,00500,0400,HEARTLAND MANAGEMENT SVCS 50607,A81000C,00500,0600,THERAPY MANAGEMENT SVCS 50607,A81000C,00600,0100,B 50607,A81000C,00600,0400,HEARTLAND MANAGEMENT SVCS 50607,A81000C,00600,0600,THERAPY MANAGEMENT SVCS 50607,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 50607,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 50607,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 50607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50607,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 50607,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 50607,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 50607,B100000,00000,0800,00000MEALS SERVED :DIETARY 50607,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 50607,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 50607,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 50607,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50607,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50607,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 50607,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 50607,E10A180,00301,0100,10/25/1996 50607,E10A180,00301,0300,10/25/1996 50607,E10A180,00350,0100,03/21/1997 50607,E10A180,00550,0100,12/02/1997 50607,E10A180,00550,0300,12/02/1997 50607,E10A180,00551,0100,02/26/1998 50607,E10A180,00552,0100,05/14/1999 50607,E10A180,00552,0300,05/14/1999 50607,S000000,00100,0200,11/25/1997 50607,S200000,00100,0100,115 S PROVIDENCE ROAD 50607,S200000,00200,0100,WALLINGFORD 50607,S200000,00200,0200,PA 50607,S200000,00200,0300,19086- 50607,S200000,00300,0100,DELAWARE 50607,S200000,00400,0100,WALLINGFORD NURSING & REHAB 50607,S200000,00400,0200,395685 50607,S200000,00400,0300,07/01/1986 50607,S200000,00400,0500,O 50607,S200000,01600,0100,Y 50607,S200000,02200,0100,Y 50623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50623,A000000,00300,0000,00300EMPLOYEE BENEFITS 50623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50623,A000000,00700,0000,00700HOUSEKEEPING 50623,A000000,00800,0000,00800DIETARY 50623,A000000,00900,0000,00900NURSING ADMINISTRATION 50623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50623,A000000,01100,0000,01100PHARMACY 50623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50623,A000000,01300,0000,01300SOCIAL SERVICE 50623,A000000,01350,0000,01500ACTIVITIES 50623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50623,A000000,01600,0000,01600SKILLED NURSING FACILITY 50623,A000000,01800,0000,01800NURSING FACILITY 50623,A000000,01900,0000,01900OTHER LONG TERM CARE 50623,A000000,02100,0000,02100RADIOLOGY 50623,A000000,02200,0000,02200LABORATORY 50623,A000000,02300,0000,02300INTRAVENOUS THERAPY 50623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50623,A000000,02500,0000,02500PHYSICAL THERAPY 50623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50623,A000000,02700,0000,02700SPEECH PATHOLOGY 50623,A000000,02800,0000,02800ELECTROCARDIOLOGY 50623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50623,A000000,03200,0000,03200SUPPORT SURFACES 50623,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50623,A000000,05300,0000,05300INTEREST EXPENSE 50623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50623,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50623,A000000,06100,0000,06100NONPAID WORKERS 50623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50623,A000000,06200,0000,06200PATIENTS LAUNDRY 50623,A81000A,00100,0100,Y 50623,A81000B,00100,0300,HOME OFFICE COST 50623,A81000C,00100,0100,B 50623,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50623,A81000C,00100,0600,LONG TERM CARE FACILITIES 50623,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50623,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50623,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50623,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50623,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50623,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50623,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50623,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50623,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50623,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50623,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50623,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50623,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50623,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50623,E10A180,00301,0100,10/01/1995 50623,E10A180,00302,0100,10/28/1996 50623,E10A180,00350,0300,10/28/1996 50623,E10A180,00501,0300,02/28/1997 50623,E10A180,00550,0100,02/28/1997 50623,S000000,00100,0200,02/28/1997 50623,S200000,00100,0100,601 SULFER SPRINGS ROAD 50623,S200000,00200,0100,GREENVILLE 50623,S200000,00200,0200,SC 50623,S200000,00200,0300,29511 50623,S200000,00300,0100,GREENVILLE 50623,S200000,00400,0100,OAKMONT EAST 50623,S200000,00400,0200,425106 50623,S200000,00400,0300,10/01/1976 50623,S200000,00400,0500,O 50623,S200000,01600,0100,Y 50631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50631,A000000,00300,0000,00300EMPLOYEE BENEFITS 50631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50631,A000000,00700,0000,00700HOUSEKEEPING 50631,A000000,00800,0000,00800DIETARY 50631,A000000,00900,0000,00900NURSING ADMINISTRATION 50631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50631,A000000,01100,0000,01100PHARMACY 50631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50631,A000000,01300,0000,01300SOCIAL SERVICE 50631,A000000,01350,0000,01500ACTIVITIES 50631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50631,A000000,01600,0000,01600SKILLED NURSING FACILITY 50631,A000000,01800,0000,01800NURSING FACILITY 50631,A000000,01900,0000,01900OTHER LONG TERM CARE 50631,A000000,02100,0000,02100RADIOLOGY 50631,A000000,02200,0000,02200LABORATORY 50631,A000000,02300,0000,02300INTRAVENOUS THERAPY 50631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50631,A000000,02500,0000,02500PHYSICAL THERAPY 50631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50631,A000000,02700,0000,02700SPEECH PATHOLOGY 50631,A000000,02800,0000,02800ELECTROCARDIOLOGY 50631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50631,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50631,A000000,03200,0000,03200SUPPORT SURFACES 50631,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50631,A000000,05300,0000,05300INTEREST EXPENSE 50631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50631,A000000,06100,0000,06100NONPAID WORKERS 50631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50631,A000000,06200,0000,06200PATIENTS LAUNDRY 50631,A81000A,00100,0100,Y 50631,A81000B,00100,0300,HOME OFFICE COST 50631,A81000C,00100,0100,B 50631,A81000C,00100,0200,OAKMONT OF UNION 50631,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50631,A81000C,00100,0600,LONG TERM CARE FACILITIES 50631,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50631,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50631,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50631,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50631,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50631,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50631,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50631,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50631,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50631,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50631,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50631,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50631,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50631,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50631,E10A180,00301,0100,02/19/1996 50631,E10A180,00501,0100,03/03/1997 50631,E10A180,00550,0300,03/03/1997 50631,S000000,00100,0200,02/28/1997 50631,S200000,00100,0100,709 RICE STREET EXTENSION 50631,S200000,00200,0100,UNION 50631,S200000,00200,0200,SC 50631,S200000,00200,0300,29379 50631,S200000,00300,0100,UNION 50631,S200000,00400,0100,OAKMONT OF UNION 50631,S200000,00400,0200,425142 50631,S200000,00400,0300,11/01/1985 50631,S200000,00400,0500,O 50631,S200000,01600,0100,Y 50641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50641,A000000,00300,0000,00300EMPLOYEE BENEFITS 50641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50641,A000000,00700,0000,00700HOUSEKEEPING 50641,A000000,00800,0000,00800DIETARY 50641,A000000,00900,0000,00900NURSING ADMINISTRATION 50641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50641,A000000,01100,0000,01100PHARMACY 50641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50641,A000000,01300,0000,01300SOCIAL SERVICE 50641,A000000,01350,0000,01500ACTIVITIES 50641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50641,A000000,01600,0000,01600SKILLED NURSING FACILITY 50641,A000000,01800,0000,01800NURSING FACILITY 50641,A000000,01900,0000,01900OTHER LONG TERM CARE 50641,A000000,02100,0000,02100RADIOLOGY 50641,A000000,02200,0000,02200LABORATORY 50641,A000000,02300,0000,02300INTRAVENOUS THERAPY 50641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50641,A000000,02500,0000,02500PHYSICAL THERAPY 50641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50641,A000000,02700,0000,02700SPEECH PATHOLOGY 50641,A000000,02800,0000,02800ELECTROCARDIOLOGY 50641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50641,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50641,A000000,03200,0000,03200SUPPORT SURFACES 50641,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50641,A000000,04800,0000,04800AMBULANCE 50641,A000000,05300,0000,05300INTEREST EXPENSE 50641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50641,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50641,A000000,06100,0000,06100NONPAID WORKERS 50641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50641,A000000,06200,0000,06200PATIENTS LAUNDRY 50641,A81000A,00100,0100,Y 50641,A81000B,00100,0300,HOME OFFICE COST 50641,A81000C,00100,0100,B 50641,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50641,A81000C,00100,0600,LONG TERM CARE FACILITIES 50641,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50641,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50641,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50641,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50641,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50641,B100000,00000,0750,00000 TIME SPENT FEET:HOUSEKEEPING 50641,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50641,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50641,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50641,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50641,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50641,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50641,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50641,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50641,E10A180,00301,0100,10/08/1996 50641,E10A180,00301,0300,10/08/1996 50641,E10A180,00501,0100,03/19/1997 50641,E10A180,00501,0300,09/11/1999 50641,E10A180,00550,0100,09/11/1999 50641,S000000,00100,0200,02/28/1997 50641,S200000,00100,0100,1800 EAGLE LANDING BLVD 50641,S200000,00200,0100,HANAHAN 50641,S200000,00200,0200,SC 50641,S200000,00200,0300,29406- 50641,S200000,00300,0100,BERKELEY 50641,S200000,00400,0100,EAGLE LANDING HEALTH CARE CENTER 50641,S200000,00400,0200,425289 50641,S200000,00400,0300,07/27/1989 50641,S200000,00400,0500,O 50641,S200000,01600,0100,Y 50654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50654,A000000,00300,0000,00300EMPLOYEE BENEFITS 50654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50654,A000000,00700,0000,00700HOUSEKEEPING 50654,A000000,00800,0000,00800DIETARY 50654,A000000,00900,0000,00900NURSING ADMINISTRATION 50654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50654,A000000,01100,0000,01100PHARMACY 50654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50654,A000000,01300,0000,01300SOCIAL SERVICE 50654,A000000,01350,0000,01500ACTIVITIES 50654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50654,A000000,01600,0000,01600SKILLED NURSING FACILITY 50654,A000000,01800,0000,01800NURSING FACILITY 50654,A000000,01900,0000,01900OTHER LONG TERM CARE 50654,A000000,02100,0000,02100RADIOLOGY 50654,A000000,02200,0000,02200LABORATORY 50654,A000000,02300,0000,02300INTRAVENOUS THERAPY 50654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50654,A000000,02500,0000,02500PHYSICAL THERAPY 50654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50654,A000000,02700,0000,02700SPEECH PATHOLOGY 50654,A000000,02800,0000,02800ELECTROCARDIOLOGY 50654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50654,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50654,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50654,A000000,03200,0000,03200SUPPORT SURFACES 50654,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50654,A000000,05300,0000,05300INTEREST EXPENSE 50654,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50654,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50654,A000000,06100,0000,06100NONPAID WORKERS 50654,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50654,A000000,06200,0000,06200PATIENTS LAUNDRY 50654,A81000A,00100,0100,Y 50654,A81000B,00100,0300,HOME OFFICE COST 50654,A81000C,00100,0100,B 50654,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50654,A81000C,00100,0600,LONG TERM CARE FACILITIES 50654,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50654,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50654,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50654,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50654,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50654,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50654,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50654,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50654,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50654,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50654,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 50654,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 50654,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50654,B100000,00000,1450,00000 NO STATS :INTERNS & RESIDENTS (APP 50654,E10A180,00501,0100,02/28/1997 50654,E10A180,00501,0300,02/28/1997 50654,S000000,00100,0200,02/28/1997 50654,S200000,00100,0100,600 SULPHUR SPRINGS ROAD 50654,S200000,00200,0100,GREENVILLE 50654,S200000,00200,0200,NC 50654,S200000,00200,0300,29611 50654,S200000,00300,0100,GREENVILLE 50654,S200000,00400,0100,OAKMONT WEST 50654,S200000,00400,0200,425294 50654,S200000,00400,0300,01/01/1991 50654,S200000,00400,0500,O 50654,S200000,01500,0100,Y 50672,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50672,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50672,A000000,00300,0000,00300EMPLOYEE BENEFITS 50672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50672,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50672,A000000,00700,0000,00700HOUSEKEEPING 50672,A000000,00800,0000,00800DIETARY 50672,A000000,00900,0000,00900NURSING ADMINISTRATION 50672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50672,A000000,01100,0000,01100PHARMACY 50672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50672,A000000,01300,0000,01300SOCIAL SERVICE 50672,A000000,01350,0000,01500ACTIVITIES 50672,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50672,A000000,01600,0000,01600SKILLED NURSING FACILITY 50672,A000000,01800,0000,01800NURSING FACILITY 50672,A000000,01900,0000,01900OTHER LONG TERM CARE 50672,A000000,02100,0000,02100RADIOLOGY 50672,A000000,02200,0000,02200LABORATORY 50672,A000000,02300,0000,02300INTRAVENOUS THERAPY 50672,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50672,A000000,02500,0000,02500PHYSICAL THERAPY 50672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50672,A000000,02700,0000,02700SPEECH PATHOLOGY 50672,A000000,02800,0000,02800ELECTROCARDIOLOGY 50672,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50672,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50672,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50672,A000000,03200,0000,03200SUPPORT SURFACES 50672,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50672,A000000,05300,0000,05300INTEREST EXPENSE 50672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50672,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50672,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50672,A000000,06100,0000,06100NONPAID WORKERS 50672,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50672,A000000,06200,0000,06200PATIENTS LAUNDRY 50672,A81000A,00100,0100,Y 50672,A81000B,00100,0300,HOME OFFICE COST 50672,A81000B,00200,0300,PT ADMINISTRATION FEES 50672,A81000B,00300,0300,OT ADNINISTRATION FEES 50672,A81000B,00400,0300,ST ADMINISTRATION FEES 50672,A81000C,00100,0100,B 50672,A81000C,00100,0200,HOLIDAY NURSING CENTER 50672,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50672,A81000C,00100,0600,LONG TERM CARE FACILITIES 50672,A81000C,00200,0100,B 50672,A81000C,00200,0200,HOLIDAY NURSING CENTER 50672,A81000C,00200,0400,MANAGEMENT SERVICES 50672,A81000C,00200,0600,THERAPY MANAGEMENT 50672,A81000C,00300,0100,B 50672,A81000C,00300,0200,HOLIDAY NURSING CENTER 50672,A81000C,00300,0400,MANAGEMENT SERVICES 50672,A81000C,00300,0600,THERAPY MANAGEMENT 50672,A81000C,00400,0100,B 50672,A81000C,00400,0200,HOLIDAY NURSING CENTER 50672,A81000C,00400,0400,MANAGEMENT SERVICES 50672,A81000C,00400,0600,THERAPY MANAGEMENT 50672,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50672,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50672,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50672,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50672,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50672,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50672,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50672,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50672,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50672,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50672,B100000,00000,1150,00000 :PHARMACY 50672,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50672,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50672,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50672,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50672,S000000,00100,0200,04/11/1997 50672,S200000,00100,0300,631 50672,S200000,00200,0100,CENTER 50672,S200000,00200,0200,TX 50672,S200000,00200,0300,75935 50672,S200000,00300,0100,SHELBY 50672,S200000,00400,0100,HOLIDAY NURSING CENTER 50672,S200000,00400,0200,455550 50672,S200000,00400,0300,09/01/1985 50672,S200000,00400,0500,O 50672,S200000,00400,0600,P 50672,S200000,01600,0100,Y 50692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50692,A000000,00300,0000,00300EMPLOYEE BENEFITS 50692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50692,A000000,00700,0000,00700HOUSEKEEPING 50692,A000000,00800,0000,00800DIETARY 50692,A000000,00900,0000,00900NURSING ADMINISTRATION 50692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50692,A000000,01100,0000,01100PHARMACY 50692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50692,A000000,01300,0000,01300SOCIAL SERVICE 50692,A000000,01350,0000,01500ACTIVITIES 50692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50692,A000000,01600,0000,01600SKILLED NURSING FACILITY 50692,A000000,01800,0000,01800NURSING FACILITY 50692,A000000,01900,0000,01900OTHER LONG TERM CARE 50692,A000000,02100,0000,02100RADIOLOGY 50692,A000000,02200,0000,02200LABORATORY 50692,A000000,02300,0000,02300INTRAVENOUS THERAPY 50692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50692,A000000,02500,0000,02500PHYSICAL THERAPY 50692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50692,A000000,02700,0000,02700SPEECH PATHOLOGY 50692,A000000,02800,0000,02800ELECTROCARDIOLOGY 50692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50692,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50692,A000000,03200,0000,03200SUPPORT SURFACES 50692,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50692,A000000,05300,0000,05300INTEREST EXPENSE 50692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50692,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50692,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50692,A000000,06100,0000,06100NONPAID WORKERS 50692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50692,A000000,06200,0000,06200PATIENTS LAUNDRY 50692,A81000A,00100,0100,Y 50692,A81000B,00100,0300,HOME OFFICE COST 50692,A81000B,00200,0300,IV COSTS 50692,A81000B,00300,0300,PHARMACY 50692,A81000B,00400,0300,MANAGEMENT FEES 50692,A81000B,00500,0300,MANAGEMENT FEES 50692,A81000B,00600,0300,MANAGEMENT FEES 50692,A81000C,00100,0100,B 50692,A81000C,00100,0200,HHCC - WEST HOUSTON 50692,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50692,A81000C,00100,0600,LONG TERM CARE FACILITIES 50692,A81000C,00200,0100,B 50692,A81000C,00200,0200,HHCC - WEST HOUSTON 50692,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50692,A81000C,00200,0600,PHARMACY 50692,A81000C,00300,0100,B 50692,A81000C,00300,0200,HHCC - WEST HOUSTON 50692,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 50692,A81000C,00300,0600,PHARMACY 50692,A81000C,00400,0100,B 50692,A81000C,00400,0200,HHCC - WEST HOUSTON 50692,A81000C,00400,0400,HEARTLAND REHAB THERAPY 50692,A81000C,00400,0600,THERAPY MANAGEMENT 50692,A81000C,00500,0100,B 50692,A81000C,00500,0200,HHCC - WEST HOUSTON 50692,A81000C,00500,0400,HEARTLAND REHAB THERAPY 50692,A81000C,00500,0600,THERAPY MANAGEMENT 50692,A81000C,00600,0100,B 50692,A81000C,00600,0200,HHCC - WEST HOUSTON 50692,A81000C,00600,0400,HEARTLAND REHAB THERAPY 50692,A81000C,00600,0600,THERAPY MANAGEMENT 50692,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50692,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50692,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50692,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50692,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50692,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50692,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50692,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50692,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50692,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50692,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 50692,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50692,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50692,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50692,B100000,00000,1400,00000 ASSN TIME :INTERNS & RESIDENTS (AP 50692,E10A180,00301,0100,10/28/1996 50692,E10A180,00301,0300,10/28/1996 50692,E10A180,00501,0100,04/15/1997 50692,E10A180,00550,0300,04/15/1997 50692,S000000,00100,0200,04/11/1997 50692,S200000,00100,0100,2939 WOODLAND PARK DRIVE 50692,S200000,00200,0100,HOUSTON 50692,S200000,00200,0200,TX 50692,S200000,00200,0300,77082 50692,S200000,00300,0100,HARRIS 50692,S200000,00400,0100,HHCC - WEST HOUSTON 50692,S200000,00400,0200,455756 50692,S200000,00400,0300,05/20/1988 50692,S200000,00400,0500,O 50692,S200000,01600,0100,Y 50703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50703,A000000,00300,0000,00300EMPLOYEE BENEFITS 50703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50703,A000000,00700,0000,00700HOUSEKEEPING 50703,A000000,00800,0000,00800DIETARY 50703,A000000,00900,0000,00900NURSING ADMINISTRATION 50703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50703,A000000,01100,0000,01100PHARMACY 50703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50703,A000000,01300,0000,01300SOCIAL SERVICE 50703,A000000,01350,0000,01500ACTIVITIES 50703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50703,A000000,01600,0000,01600SKILLED NURSING FACILITY 50703,A000000,01800,0000,01800NURSING FACILITY 50703,A000000,01900,0000,01900OTHER LONG TERM CARE 50703,A000000,02100,0000,02100RADIOLOGY 50703,A000000,02200,0000,02200LABORATORY 50703,A000000,02300,0000,02300INTRAVENOUS THERAPY 50703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50703,A000000,02500,0000,02500PHYSICAL THERAPY 50703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50703,A000000,02700,0000,02700SPEECH PATHOLOGY 50703,A000000,02800,0000,02800ELECTROCARDIOLOGY 50703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50703,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50703,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50703,A000000,03200,0000,03200SUPPORT SURFACES 50703,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50703,A000000,05300,0000,05300INTEREST EXPENSE 50703,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50703,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50703,A000000,06100,0000,06100NONPAID WORKERS 50703,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50703,A000000,06200,0000,06200PATIENTS LAUNDRY 50703,A81000A,00100,0100,Y 50703,A81000B,00100,0300,HOME OFFICE COST 50703,A81000B,00200,0300,PT ADMINISTRATION FEES 50703,A81000B,00300,0300,OT ADMINISTRATION FEES 50703,A81000B,00400,0300,ST ADMINISTRATION FEES 50703,A81000B,00500,0300,IV COSTS 50703,A81000B,00600,0300,DRUGS 50703,A81000C,00100,0100,B 50703,A81000C,00100,0200,HEARTLAND OF SAN ANTONIO 50703,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50703,A81000C,00100,0600,LONG TERM CARE FACILITIES 50703,A81000C,00200,0100,B 50703,A81000C,00200,0200,HEARTLAND OF SAN ANTONIO 50703,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV 50703,A81000C,00200,0600,THERAPY MANAGEMENT 50703,A81000C,00300,0100,B 50703,A81000C,00300,0200,HEARTLAND OF SAN ANTONIO 50703,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 50703,A81000C,00300,0600,THERAPY MANAGEMENT 50703,A81000C,00400,0100,B 50703,A81000C,00400,0200,HEARTLAND OF SAN ANTONIO 50703,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 50703,A81000C,00400,0600,THERAPY MANAGEMENT 50703,A81000C,00500,0100,B 50703,A81000C,00500,0200,HEARTLAND OF SAN ANTONIO 50703,A81000C,00500,0400,HEARTLAND HEALTHCARE SERV 50703,A81000C,00500,0600,PHARMACY 50703,A81000C,00600,0100,B 50703,A81000C,00600,0200,HEARTLAND OF SAN ANTONIO 50703,A81000C,00600,0400,HEARTLAND HEALTHCARE SERV 50703,A81000C,00600,0600,PHARMACY 50703,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50703,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50703,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50703,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50703,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50703,B100000,00000,0750,00000 TIME SPENT HK:HOUSEKEEPING 50703,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50703,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50703,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50703,B100000,00000,1150,00000 :PHARMACY 50703,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50703,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50703,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50703,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50703,E10A180,00501,0100,04/18/1997 50703,E10A180,00501,0300,04/18/1997 50703,S000000,00100,0200,04/11/1997 50703,S200000,00100,0100,ONE HEARTLAND DRIVE SAN ANTONIO 50703,S200000,00200,0100,SAN ANTONIO 50703,S200000,00200,0200,TX 50703,S200000,00200,0300,78247 50703,S200000,00300,0100,BEXAR 50703,S200000,00400,0100,HEARTLAND OF SAN ANTONIO 50703,S200000,00400,0200,455762 50703,S200000,00400,0300,07/01/1988 50703,S200000,00400,0500,O 50703,S200000,01600,0100,Y 50722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50722,A000000,00300,0000,00300EMPLOYEE BENEFITS 50722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50722,A000000,00700,0000,00700HOUSEKEEPING 50722,A000000,00800,0000,00800DIETARY 50722,A000000,00900,0000,00900NURSING ADMINISTRATION 50722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50722,A000000,01100,0000,01100PHARMACY 50722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50722,A000000,01300,0000,01300SOCIAL SERVICE 50722,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50722,A000000,01600,0000,01600SKILLED NURSING FACILITY 50722,A000000,01800,0000,01800NURSING FACILITY 50722,A000000,01900,0000,01900OTHER LONG TERM CARE 50722,A000000,02100,0000,02100RADIOLOGY 50722,A000000,02200,0000,02200LABORATORY 50722,A000000,02300,0000,02300INTRAVENOUS THERAPY 50722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50722,A000000,02500,0000,02500PHYSICAL THERAPY 50722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50722,A000000,02700,0000,02700SPEECH PATHOLOGY 50722,A000000,02800,0000,02800ELECTROCARDIOLOGY 50722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50722,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50722,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50722,A000000,03200,0000,03200SUPPORT SURFACES 50722,A000000,05300,0000,05300INTEREST EXPENSE 50722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50722,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50722,A000000,06100,0000,06100NONPAID WORKERS 50722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50722,A000000,06200,0000,06200PATIENTS LAUNDRY 50722,A81000A,00100,0100,Y 50722,A81000B,00100,0300,HOME OFFICE COST 50722,A81000B,00200,0300,PURCH. SERV. PHARMACIST 50722,A81000B,00300,0300,IV DRUGS 50722,A81000B,00400,0300,DRUGS 50722,A81000C,00100,0100,B 50722,A81000C,00100,0200,HEARTLAND WILLOWBROOK 50722,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50722,A81000C,00100,0600,LONG TERM CARE FACILITIES 50722,A81000C,00200,0100,B 50722,A81000C,00200,0200,HEARTLAND WILLOWBROOK 50722,A81000C,00200,0400,HEALTH CARE & RETIREMENT 50722,A81000C,00200,0600,PHARMACY 50722,A81000C,00300,0100,B 50722,A81000C,00300,0200,HEARTLAND WILLOWBROOK 50722,A81000C,00300,0400,HEALTH CARE & RETIREMENT 50722,A81000C,00300,0600,PHARMACY 50722,A81000C,00400,0100,B 50722,A81000C,00400,0200,HEARTLAND WILLOWBROOK 50722,A81000C,00400,0400,HEALTH CARE & RETIREMENT 50722,A81000C,00400,0600,PHARMACY 50722,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50722,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50722,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50722,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50722,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50722,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50722,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50722,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50722,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50722,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 50722,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50722,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50722,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 50722,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50722,E10A180,00301,0100,10/28/1996 50722,E10A180,00301,0300,10/28/1996 50722,E10A180,00501,0100,04/17/1997 50722,E10A180,00501,0300,04/17/1997 50722,S000000,00100,0200,04/11/1997 50722,S200000,00100,0100,13631 ARDFIELD DRIVE 50722,S200000,00200,0100,HOUSTON 50722,S200000,00200,0200,TX 50722,S200000,00200,0300,77070 50722,S200000,00300,0100,HARRIS 50722,S200000,00400,0100,WILLOWBROOK HEALTH CARE CENTER 50722,S200000,00400,0200,455794 50722,S200000,00400,0300,03/09/1989 50722,S200000,00400,0500,O 50722,S200000,01600,0100,Y 50733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50733,A000000,00300,0000,00300EMPLOYEE BENEFITS 50733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50733,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50733,A000000,00700,0000,00700HOUSEKEEPING 50733,A000000,00800,0000,00800DIETARY 50733,A000000,00900,0000,00900NURSING ADMINISTRATION 50733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50733,A000000,01100,0000,01100PHARMACY 50733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50733,A000000,01300,0000,01300SOCIAL SERVICE 50733,A000000,01350,0000,01500ACTIVITIES 50733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50733,A000000,01600,0000,01600SKILLED NURSING FACILITY 50733,A000000,01800,0000,01800NURSING FACILITY 50733,A000000,01900,0000,01900OTHER LONG TERM CARE 50733,A000000,02100,0000,02100RADIOLOGY 50733,A000000,02200,0000,02200LABORATORY 50733,A000000,02300,0000,02300INTRAVENOUS THERAPY 50733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50733,A000000,02500,0000,02500PHYSICAL THERAPY 50733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50733,A000000,02700,0000,02700SPEECH PATHOLOGY 50733,A000000,02800,0000,02800ELECTROCARDIOLOGY 50733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50733,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50733,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50733,A000000,03200,0000,03200SUPPORT SURFACES 50733,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50733,A000000,05300,0000,05300INTEREST EXPENSE 50733,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50733,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50733,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50733,A000000,06100,0000,06100NONPAID WORKERS 50733,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50733,A000000,06200,0000,06200PATIENTS LAUNDRY 50733,A81000A,00100,0100,Y 50733,A81000B,00100,0300,HOME OFFICE COST 50733,A81000B,00200,0300,IV COSTS 50733,A81000B,00300,0300,DRUGS 50733,A81000B,00400,0300,MANAGEMENT FEES 50733,A81000B,00500,0300,MANAGEMENT FEES 50733,A81000B,00600,0300,MANAGEMENT FEES 50733,A81000C,00100,0100,B 50733,A81000C,00100,0200,HHCC - BEDFORD 50733,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50733,A81000C,00100,0600,LONG TERM CARE FACILITIES 50733,A81000C,00200,0100,B 50733,A81000C,00200,0200,HHCC - BEDFORD 50733,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50733,A81000C,00200,0600,PHARMACY 50733,A81000C,00300,0100,B 50733,A81000C,00300,0200,HHCC - BEDFORD 50733,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 50733,A81000C,00300,0600,PHARMACY 50733,A81000C,00400,0100,B 50733,A81000C,00400,0200,HHCC - BEDFORD 50733,A81000C,00400,0400,HEARTLAND REHAB THERAPY 50733,A81000C,00400,0600,THERAPY MANAGEMENT 50733,A81000C,00500,0100,B 50733,A81000C,00500,0200,HHCC - BEDFORD 50733,A81000C,00500,0400,HEARTLAND REHAB THERAPY 50733,A81000C,00500,0600,THERAPY MANAGEMENT 50733,A81000C,00600,0100,B 50733,A81000C,00600,0200,HHCC - BEDFORD 50733,A81000C,00600,0400,HEARTLAND REHAB THERAPY 50733,A81000C,00600,0600,THERAPY MANAGEMENT 50733,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50733,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50733,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50733,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50733,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50733,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50733,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50733,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50733,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50733,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50733,B100000,00000,1150,00000 :PHARMACY 50733,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50733,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50733,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50733,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50733,E10A180,00501,0100,06/26/1997 50733,E10A180,00501,0300,06/27/1997 50733,E10A180,00502,0300,09/30/1998 50733,E10A180,00550,0100,09/30/1998 50733,E10A180,00551,0100,08/19/1997 50733,S000000,00100,0200,06/02/1997 50733,S200000,00100,0100,2001 FOREST RIDGE DRIVE 50733,S200000,00200,0100,BEDFORD 50733,S200000,00200,0200,TX 50733,S200000,00200,0300,76021 50733,S200000,00300,0100,TARRANT 50733,S200000,00400,0100,HHCC - BEDFORD 50733,S200000,00400,0200,455798 50733,S200000,00400,0300,04/05/1989 50733,S200000,00400,0500,O 50733,S200000,01600,0100,Y 50744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50744,A000000,00300,0000,00300EMPLOYEE BENEFITS 50744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50744,A000000,00700,0000,00700HOUSEKEEPING 50744,A000000,00800,0000,00800DIETARY 50744,A000000,00900,0000,00900NURSING ADMINISTRATION 50744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50744,A000000,01100,0000,01100PHARMACY 50744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50744,A000000,01300,0000,01300SOCIAL SERVICE 50744,A000000,01350,0000,01500ACTIVITIES 50744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50744,A000000,01600,0000,01600SKILLED NURSING FACILITY 50744,A000000,01800,0000,01800NURSING FACILITY 50744,A000000,01900,0000,01900OTHER LONG TERM CARE 50744,A000000,02100,0000,02100RADIOLOGY 50744,A000000,02200,0000,02200LABORATORY 50744,A000000,02300,0000,02300INTRAVENOUS THERAPY 50744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50744,A000000,02500,0000,02500PHYSICAL THERAPY 50744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50744,A000000,02700,0000,02700SPEECH PATHOLOGY 50744,A000000,02800,0000,02800ELECTROCARDIOLOGY 50744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50744,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50744,A000000,03200,0000,03200SUPPORT SURFACES 50744,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50744,A000000,05300,0000,05300INTEREST EXPENSE 50744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50744,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50744,A000000,06100,0000,06100NONPAID WORKERS 50744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50744,A000000,06200,0000,06200PATIENTS LAUNDRY 50744,A81000A,00100,0100,Y 50744,A81000B,00100,0300,HOME OFFICE COST 50744,A81000B,00200,0300,IV COSTS 50744,A81000B,00300,0300,DRUGS 50744,A81000B,00400,0300,MANAGEMENT FEES 50744,A81000B,00500,0300,MANAGEMENT FEES 50744,A81000B,00600,0300,MANAGEMENT FEES 50744,A81000C,00100,0100,B 50744,A81000C,00100,0200,HHCC - AUSTIN 50744,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50744,A81000C,00100,0600,LONG TERM CARE FACILITIES 50744,A81000C,00200,0100,B 50744,A81000C,00200,0200,HHCC - AUSTIN 50744,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50744,A81000C,00200,0600,PHARMACY 50744,A81000C,00300,0100,B 50744,A81000C,00300,0200,HHCC - AUSTIN 50744,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 50744,A81000C,00300,0600,PHARMACY 50744,A81000C,00400,0100,B 50744,A81000C,00400,0200,HHCC - AUSTIN 50744,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 50744,A81000C,00400,0600,THERAPY MANAGEMENT 50744,A81000C,00500,0100,B 50744,A81000C,00500,0200,HHCC - AUSTIN 50744,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 50744,A81000C,00500,0600,THERAPY MANAGEMENT 50744,A81000C,00600,0100,B 50744,A81000C,00600,0200,HHCC - AUSTIN 50744,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 50744,A81000C,00600,0600,THERAPY MANAGEMENT 50744,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50744,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50744,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50744,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50744,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50744,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50744,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50744,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50744,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50744,B100000,00000,1150,00000 :PHARMACY 50744,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50744,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50744,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50744,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50744,E10A180,00301,0100,04/29/1997 50744,E10A180,00350,0100,04/18/1997 50744,E10A180,00501,0300,05/09/1997 50744,E10A180,00550,0100,05/09/1997 50744,S000000,00100,0200,05/09/1997 50744,S200000,00100,0100,11406 RUSTIC ROCK DRIVE 50744,S200000,00200,0100,AUSTIN 50744,S200000,00200,0200,TX 50744,S200000,00200,0300,78750 50744,S200000,00300,0100,TRAVIS 50744,S200000,00400,0100,HHCC - AUSTIN 50744,S200000,00400,0200,455799 50744,S200000,00400,0300,03/21/1989 50744,S200000,00400,0500,O 50744,S200000,01600,0100,Y 50758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50758,A000000,00300,0000,00300EMPLOYEE BENEFITS 50758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50758,A000000,00700,0000,00700HOUSEKEEPING 50758,A000000,00800,0000,00800DIETARY 50758,A000000,00900,0000,00900NURSING ADMINISTRATION 50758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50758,A000000,01100,0000,01100PHARMACY 50758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50758,A000000,01300,0000,01300SOCIAL SERVICE 50758,A000000,01350,0000,01500ACTIVITIES 50758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50758,A000000,01600,0000,01600SKILLED NURSING FACILITY 50758,A000000,01800,0000,01800NURSING FACILITY 50758,A000000,01900,0000,01900OTHER LONG TERM CARE 50758,A000000,02100,0000,02100RADIOLOGY 50758,A000000,02200,0000,02200LABORATORY 50758,A000000,02300,0000,02300INTRAVENOUS THERAPY 50758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50758,A000000,02500,0000,02500PHYSICAL THERAPY 50758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50758,A000000,02700,0000,02700SPEECH PATHOLOGY 50758,A000000,02800,0000,02800ELECTROCARDIOLOGY 50758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50758,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50758,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50758,A000000,03200,0000,03200SUPPORT SURFACES 50758,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50758,A000000,05300,0000,05300INTEREST EXPENSE 50758,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50758,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50758,A000000,06100,0000,06100NONPAID WORKERS 50758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50758,A000000,06200,0000,06200PATIENTS LAUNDRY 50758,A81000A,00100,0100,Y 50758,A81000B,00100,0300,HOME OFFICE COST 50758,A81000B,00200,0300,DRUGS 50758,A81000B,00300,0300,PT ADMIN FEES 50758,A81000B,00400,0300,OT ADMIN FEES 50758,A81000B,00500,0300,ST ADMIN FEES 50758,A81000C,00100,0100,B 50758,A81000C,00100,0200,OAK MEADOW NURSING CENTER 50758,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50758,A81000C,00100,0600,LONG TERM CARE FACILITIES 50758,A81000C,00200,0100,B 50758,A81000C,00200,0200,OAK MEADOW NURSING CENTER 50758,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50758,A81000C,00200,0600,PHARMACY 50758,A81000C,00300,0100,B 50758,A81000C,00300,0200,OAK MEADOW NURSING CENTER 50758,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 50758,A81000C,00300,0600,THERAPY MANAGEMENT 50758,A81000C,00400,0100,B 50758,A81000C,00400,0200,OAK MEADOW NURSING CENTER 50758,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 50758,A81000C,00400,0600,THERAPY MANAGEMENT 50758,A81000C,00500,0100,B 50758,A81000C,00500,0200,OAK MEADOW NURSING CENTER 50758,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 50758,A81000C,00500,0600,THERAPY MANAGEMENT 50758,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50758,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50758,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50758,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50758,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50758,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50758,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50758,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50758,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50758,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50758,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50758,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50758,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50758,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50758,E10A180,00301,0300,10/28/1996 50758,E10A180,00351,0100,10/28/1996 50758,E10A180,00501,0100,05/14/1997 50758,E10A180,00550,0300,05/14/1997 50758,S000000,00100,0200,05/06/1997 50758,S200000,00100,0100,1501 COLLINGWOOD 50758,S200000,00200,0100,ALEXANDRIA 50758,S200000,00200,0200,VA 50758,S200000,00200,0300,22308 50758,S200000,00300,0100,IONIA 50758,S200000,00400,0100,OAK MEADOW NURSING CENTER 50758,S200000,00400,0200,495011 50758,S200000,00400,0300,01/01/1967 50758,S200000,00400,0500,O 50758,S200000,01600,0100,Y 50769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50769,A000000,00300,0000,00300EMPLOYEE BENEFITS 50769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50769,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50769,A000000,00700,0000,00700HOUSEKEEPING 50769,A000000,00800,0000,00800DIETARY 50769,A000000,00900,0000,00900NURSING ADMINISTRATION 50769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50769,A000000,01100,0000,01100PHARMACY 50769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50769,A000000,01300,0000,01300SOCIAL SERVICE 50769,A000000,01350,0000,01500ACTIVITIES 50769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50769,A000000,01600,0000,01600SKILLED NURSING FACILITY 50769,A000000,01800,0000,01800NURSING FACILITY 50769,A000000,01900,0000,01900OTHER LONG TERM CARE 50769,A000000,02100,0000,02100RADIOLOGY 50769,A000000,02200,0000,02200LABORATORY 50769,A000000,02300,0000,02300INTRAVENOUS THERAPY 50769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50769,A000000,02500,0000,02500PHYSICAL THERAPY 50769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50769,A000000,02700,0000,02700SPEECH PATHOLOGY 50769,A000000,02800,0000,02800ELECTROCARDIOLOGY 50769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50769,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50769,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50769,A000000,03200,0000,03200SUPPORT SURFACES 50769,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50769,A000000,05300,0000,05300INTEREST EXPENSE 50769,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50769,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50769,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50769,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50769,A000000,06100,0000,06100NONPAID WORKERS 50769,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50769,A000000,06200,0000,06200PATIENTS LAUNDRY 50769,A81000A,00100,0100,Y 50769,A81000B,00100,0300,HOME OFFICE COST 50769,A81000B,00200,0300,DRUGS 50769,A81000B,00300,0300,PHYSICAL THERAPY 50769,A81000B,00400,0300,OCCUPATIONAL THERAPY 50769,A81000B,00500,0300,SPEECH THERAPY 50769,A81000B,00600,0300,PHYSICAL THERAPY 50769,A81000B,00700,0300,OCCUPATIONAL THERAPY 50769,A81000B,00800,0300,SPEECH THERAPY 50769,A81000C,00100,0100,B 50769,A81000C,00100,0200,MEDICAL CARE CENTER 50769,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50769,A81000C,00100,0600,LONG TERM CARE FACILITIES 50769,A81000C,00200,0100,B 50769,A81000C,00200,0200,MEDICAL CARE CENTER 50769,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50769,A81000C,00200,0600,PHARMACY 50769,A81000C,00300,0100,B 50769,A81000C,00300,0200,MEDICAL CARE CENTER 50769,A81000C,00300,0400,REHAB SERVICES OF ROANOKE 50769,A81000C,00300,0600,PHYSICAL THERAPY 50769,A81000C,00400,0100,B 50769,A81000C,00400,0200,MEDICAL CARE CENTER 50769,A81000C,00400,0400,REHAB SERVICES OF ROANOKE 50769,A81000C,00400,0600,OCCUPATIONAL THERAPY 50769,A81000C,00500,0100,B 50769,A81000C,00500,0200,MEDICAL CARE CENTER 50769,A81000C,00500,0400,REHAB SERVICES OF ROANOKE 50769,A81000C,00500,0600,SPEECH THERAPY 50769,A81000C,00600,0100,B 50769,A81000C,00600,0200,MEDICAL CARE CENTER 50769,A81000C,00600,0400,HEARTLAND MANAGEMENT SERV 50769,A81000C,00600,0600,THERAPY MANAGEMENT 50769,A81000C,00700,0100,B 50769,A81000C,00700,0200,MEDICAL CARE CENTER 50769,A81000C,00700,0400,HEARTLAND MANAGEMENT SERV 50769,A81000C,00700,0600,THERAPY MANAGEMENT 50769,A81000C,00800,0100,B 50769,A81000C,00800,0200,MEDICAL CARE CENTER 50769,A81000C,00800,0400,HEARTLAND MANAGEMENT SERV 50769,A81000C,00800,0600,THERAPY MANAGEMENT 50769,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50769,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50769,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50769,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50769,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50769,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50769,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50769,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50769,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50769,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50769,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50769,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50769,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50769,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50769,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50769,E10A180,00501,0300,05/21/1997 50769,E10A180,00550,0100,05/21/1997 50769,S000000,00100,0200,05/21/1997 50769,S200000,00100,0100,2200 LANDOVER PLACE 50769,S200000,00200,0100,LYNCHBURG 50769,S200000,00200,0200,VA 50769,S200000,00200,0300,24501 50769,S200000,00300,0100,LYNCHBURG 50769,S200000,00400,0100,MEDICAL CARE CENTER 50769,S200000,00400,0200,495077 50769,S200000,00400,0300,05/04/1970 50769,S200000,00400,0500,O 50769,S200000,01600,0100,Y 50778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50778,A000000,00300,0000,00300EMPLOYEE BENEFITS 50778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50778,A000000,00700,0000,00700HOUSEKEEPING 50778,A000000,00800,0000,00800DIETARY 50778,A000000,00900,0000,00900NURSING ADMINISTRATION 50778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50778,A000000,01100,0000,01100PHARMACY 50778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50778,A000000,01300,0000,01300SOCIAL SERVICE 50778,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50778,A000000,01600,0000,01600SKILLED NURSING FACILITY 50778,A000000,01800,0000,01800NURSING FACILITY 50778,A000000,01900,0000,01900OTHER LONG TERM CARE 50778,A000000,02100,0000,02100RADIOLOGY 50778,A000000,02200,0000,02200LABORATORY 50778,A000000,02300,0000,02300INTRAVENOUS THERAPY 50778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50778,A000000,02500,0000,02500PHYSICAL THERAPY 50778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50778,A000000,02700,0000,02700SPEECH PATHOLOGY 50778,A000000,02800,0000,02800ELECTROCARDIOLOGY 50778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50778,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50778,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50778,A000000,03200,0000,03200SUPPORT SURFACES 50778,A000000,05300,0000,05300INTEREST EXPENSE 50778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50778,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50778,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50778,A000000,06100,0000,06100NONPAID WORKERS 50778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50778,A000000,06200,0000,06200PATIENTS LAUNDRY 50778,A81000A,00100,0100,Y 50778,A81000B,00100,0300,HOME OFFICE COST 50778,A81000B,00200,0300,DRUGS 50778,A81000B,00300,0300,P/S PHARMACIST 50778,A81000C,00100,0100,B 50778,A81000C,00100,0200,HEARTLAND OF MARTINSBURG 50778,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50778,A81000C,00100,0600,LONG TERM CARE FACILITIES 50778,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50778,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50778,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50778,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50778,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50778,B100000,00000,0650,00000ACTUAL TIME STUDIES :LAUNDRY & LINE 50778,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50778,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50778,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50778,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50778,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50778,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50778,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 50778,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 50778,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50778,E10A180,00301,0300,10/28/1996 50778,E10A180,00350,0100,10/28/1996 50778,E10A180,00501,0100,03/26/1997 50778,E10A180,00501,0300,03/26/1997 50778,E10A180,00502,0100,08/14/1998 50778,E10A180,00550,0100,06/11/1997 50778,E10A180,00550,0300,08/14/1998 50778,E10A180,00601,0300,03/19/1999 50778,E10A180,00650,0100,03/19/1999 50778,S000000,00100,0200,03/13/1997 50778,S200000,00100,0100,210 CLOVER STREET 50778,S200000,00200,0100,MARTINSBURG 50778,S200000,00200,0200,WV 50778,S200000,00200,0300,25401 50778,S200000,00300,0100,BERKELEY 50778,S200000,00400,0100,HEARTLAND OF MARTINSBURG 50778,S200000,00400,0200,515039 50778,S200000,00400,0300,11/01/1972 50778,S200000,00400,0500,O 50778,S200000,01600,0100,Y 50788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50788,A000000,00300,0000,00300EMPLOYEE BENEFITS 50788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50788,A000000,00700,0000,00700HOUSEKEEPING 50788,A000000,00800,0000,00800DIETARY 50788,A000000,00900,0000,00900NURSING ADMINISTRATION 50788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50788,A000000,01100,0000,01100PHARMACY 50788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50788,A000000,01300,0000,01300SOCIAL SERVICE 50788,A000000,01350,0000,01500ACTIVITIES 50788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50788,A000000,01600,0000,01600SKILLED NURSING FACILITY 50788,A000000,01800,0000,01800NURSING FACILITY 50788,A000000,01900,0000,01900OTHER LONG TERM CARE 50788,A000000,02100,0000,02100RADIOLOGY 50788,A000000,02200,0000,02200LABORATORY 50788,A000000,02300,0000,02300INTRAVENOUS THERAPY 50788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50788,A000000,02500,0000,02500PHYSICAL THERAPY 50788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50788,A000000,02700,0000,02700SPEECH PATHOLOGY 50788,A000000,02800,0000,02800ELECTROCARDIOLOGY 50788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50788,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50788,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50788,A000000,03200,0000,03200SUPPORT SURFACES 50788,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50788,A000000,05300,0000,05300INTEREST EXPENSE 50788,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50788,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50788,A000000,06100,0000,06100NONPAID WORKERS 50788,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50788,A000000,06200,0000,06200PATIENTS LAUNDRY 50788,A81000A,00100,0100,Y 50788,A81000B,00100,0300,HOME OFFICE COST 50788,A81000B,00200,0300,IV COSTS 50788,A81000B,00300,0300,DRUGS 50788,A81000C,00100,0100,B 50788,A81000C,00100,0200,HEARTLAND-PRESTON COUNTY 50788,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50788,A81000C,00100,0600,LONG TERM CARE FACILITIES 50788,A81000C,00200,0100,B 50788,A81000C,00200,0200,HEARTLAND-PRESTON COUNTY 50788,A81000C,00200,0400,HRTLD. HEALTH CARE SRVCS 50788,A81000C,00200,0600,PHARMACY 50788,A81000C,00300,0100,B 50788,A81000C,00300,0200,HEARTLAND-PRESTON COUNTY 50788,A81000C,00300,0400,HRTLD. HEALTH CARE SRVCS 50788,A81000C,00300,0600,PHARMACY 50788,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50788,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50788,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50788,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50788,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50788,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50788,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50788,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50788,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50788,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50788,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50788,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50788,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50788,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 50788,E10A180,00501,0300,03/26/1997 50788,E10A180,00550,0100,03/26/1997 50788,S000000,00100,0200,03/26/1997 50788,S200000,00100,0100,300 MILLER ROAD 50788,S200000,00200,0100,KINGWOOD 50788,S200000,00200,0200,WV 50788,S200000,00200,0300,26537 50788,S200000,00300,0100,PRESTON 50788,S200000,00400,0100,HEARTLAND OF PRESTON COUNTY 50788,S200000,00400,0200,515072 50788,S200000,00400,0300,05/01/1987 50788,S200000,00400,0500,O 50788,S200000,01600,0100,Y 50797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50797,A000000,00300,0000,00300EMPLOYEE BENEFITS 50797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50797,A000000,00700,0000,00700HOUSEKEEPING 50797,A000000,00800,0000,00800DIETARY 50797,A000000,00900,0000,00900NURSING ADMINISTRATION 50797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50797,A000000,01100,0000,01100PHARMACY 50797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50797,A000000,01300,0000,01300SOCIAL SERVICE 50797,A000000,01350,0000,01500ACTIVITIES 50797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50797,A000000,01600,0000,01600SKILLED NURSING FACILITY 50797,A000000,01800,0000,01800NURSING FACILITY 50797,A000000,01900,0000,01900OTHER LONG TERM CARE 50797,A000000,02100,0000,02100RADIOLOGY 50797,A000000,02200,0000,02200LABORATORY 50797,A000000,02300,0000,02300INTRAVENOUS THERAPY 50797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50797,A000000,02500,0000,02500PHYSICAL THERAPY 50797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50797,A000000,02700,0000,02700SPEECH PATHOLOGY 50797,A000000,02800,0000,02800ELECTROCARDIOLOGY 50797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50797,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50797,A000000,03200,0000,03200SUPPORT SURFACES 50797,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50797,A000000,05300,0000,05300INTEREST EXPENSE 50797,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50797,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50797,A000000,06100,0000,06100NONPAID WORKERS 50797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50797,A000000,06200,0000,06200PATIENTS LAUNDRY 50797,A81000A,00100,0100,Y 50797,A81000B,00100,0300,HOME OFFICE COST 50797,A81000B,00200,0300,IV COSTS 50797,A81000B,00300,0300,DRUGS 50797,A81000C,00100,0100,B 50797,A81000C,00100,0200,HEARTLAND OF BECKLEY 50797,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50797,A81000C,00100,0600,LONG TERM CARE FACILITIES 50797,A81000C,00200,0100,B 50797,A81000C,00200,0200,HEARTLAND OF BECKLEY 50797,A81000C,00200,0400,HRTLD. HEALTH CARE SVCS. 50797,A81000C,00200,0600,PHARMACY 50797,A81000C,00300,0100,B 50797,A81000C,00300,0200,HEARTLAND OF BECKLEY 50797,A81000C,00300,0400,HRTLD. HEALTH CARE SVCS. 50797,A81000C,00300,0600,PHARMACY 50797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50797,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50797,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50797,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50797,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50797,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50797,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50797,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 50797,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50797,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50797,E10A180,00302,0100,10/25/1996 50797,E10A180,00351,0300,10/25/1996 50797,E10A180,00501,0100,04/03/1997 50797,E10A180,00501,0300,04/03/1997 50797,S000000,00100,0200,04/01/1997 50797,S200000,00100,0100,300 DRY HILL ROAD 50797,S200000,00200,0100,BECKLEY 50797,S200000,00200,0200,WV 50797,S200000,00200,0300,25801 50797,S200000,00300,0100,RALEIGH 50797,S200000,00400,0100,HEARTLAND OF BECKLEY 50797,S200000,00400,0200,515086 50797,S200000,00400,0300,07/01/1977 50797,S200000,00400,0500,O 50797,S200000,01600,0100,Y 50815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50815,A000000,00300,0000,00300EMPLOYEE BENEFITS 50815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50815,A000000,00700,0000,00700HOUSEKEEPING 50815,A000000,00800,0000,00800DIETARY 50815,A000000,00900,0000,00900NURSING ADMINISTRATION 50815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50815,A000000,01100,0000,01100PHARMACY 50815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50815,A000000,01300,0000,01300SOCIAL SERVICE 50815,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50815,A000000,01600,0000,01600SKILLED NURSING FACILITY 50815,A000000,01800,0000,01800NURSING FACILITY 50815,A000000,01900,0000,01900OTHER LONG TERM CARE 50815,A000000,02100,0000,02100RADIOLOGY 50815,A000000,02200,0000,02200LABORATORY 50815,A000000,02300,0000,02300INTRAVENOUS THERAPY 50815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50815,A000000,02500,0000,02500PHYSICAL THERAPY 50815,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50815,A000000,02700,0000,02700SPEECH PATHOLOGY 50815,A000000,02800,0000,02800ELECTROCARDIOLOGY 50815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50815,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50815,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50815,A000000,03200,0000,03200SUPPORT SURFACES 50815,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 50815,A000000,05300,0000,05300INTEREST EXPENSE 50815,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 50815,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50815,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50815,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50815,A000000,06100,0000,06100NONPAID WORKERS 50815,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50815,A000000,06200,0000,06200PATIENTS LAUNDRY 50815,A81000A,00100,0100,Y 50815,A81000B,00100,0300,HOME OFFICE COST 50815,A81000B,00200,0300,DRUGS CHARGED TO PATIENTS 50815,A81000B,00300,0300,IV THERAPY 50815,A81000C,00100,0100,B 50815,A81000C,00100,0200,HEARTLAND OF CLARKSBURG 50815,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50815,A81000C,00100,0600,LONG TERM CARE FACILITIES 50815,A81000C,00200,0100,B 50815,A81000C,00200,0200,HEARTLAND OF CLARKSBURG 50815,A81000C,00200,0400,HTLD. HEALTH CARE SVCS. 50815,A81000C,00200,0600,PHARMACY 50815,A81000C,00300,0100,B 50815,A81000C,00300,0200,HEARTLAND OF CLARKSBURG 50815,A81000C,00300,0400,HTLD. HEALTH CARE SVCS. 50815,A81000C,00300,0600,PHARMACY 50815,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50815,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50815,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50815,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50815,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50815,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50815,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50815,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50815,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50815,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50815,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50815,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50815,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50815,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 50815,B100000,00000,1400,00000 ASSN TIME :INTERNS & RESIDENTS (AP 50815,E10A180,00501,0100,04/09/1997 50815,E10A180,00550,0300,04/09/1997 50815,E10A180,00601,0100,02/20/1998 50815,E10A180,00650,0300,02/20/1998 50815,S000000,00100,0200,04/01/1997 50815,S200000,00100,0100,100 PARKWAY DRIVE 50815,S200000,00200,0100,CLARKSBURG 50815,S200000,00200,0200,WV 50815,S200000,00200,0300,26301 50815,S200000,00300,0100,HARRISON 50815,S200000,00400,0100,HEARTLAND OF CLARKSBURG 50815,S200000,00400,0200,515120 50815,S200000,00400,0300,04/01/1993 50815,S200000,00400,0500,O 50815,S200000,01600,0100,Y 50825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50825,A000000,00300,0000,00300EMPLOYEE BENEFITS 50825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50825,A000000,00700,0000,00700HOUSEKEEPING 50825,A000000,00800,0000,00800DIETARY 50825,A000000,00900,0000,00900NURSING ADMINISTRATION 50825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50825,A000000,01100,0000,01100PHARMACY 50825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50825,A000000,01300,0000,01300SOCIAL SERVICE 50825,A000000,01350,0000,01500ACTIVITIES 50825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50825,A000000,01600,0000,01600SKILLED NURSING FACILITY 50825,A000000,01800,0000,01800NURSING FACILITY 50825,A000000,01900,0000,01900OTHER LONG TERM CARE 50825,A000000,02100,0000,02100RADIOLOGY 50825,A000000,02200,0000,02200LABORATORY 50825,A000000,02300,0000,02300INTRAVENOUS THERAPY 50825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50825,A000000,02500,0000,02500PHYSICAL THERAPY 50825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50825,A000000,02700,0000,02700SPEECH PATHOLOGY 50825,A000000,02800,0000,02800ELECTROCARDIOLOGY 50825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50825,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50825,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50825,A000000,03200,0000,03200SUPPORT SURFACES 50825,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50825,A000000,05300,0000,05300INTEREST EXPENSE 50825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50825,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50825,A000000,06100,0000,06100NONPAID WORKERS 50825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50825,A000000,06200,0000,06200PATIENTS LAUNDRY 50825,A81000A,00100,0100,Y 50825,A81000B,00100,0300,HOME OFFICE COST 50825,A81000B,00200,0300,IV DRUGS 50825,A81000B,00300,0300,DRUGS 50825,A81000C,00100,0100,B 50825,A81000C,00100,0200,HEARTLAND OF RAINELLE 50825,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50825,A81000C,00100,0600,LONG TERM CARE FACILITIES 50825,A81000C,00200,0100,B 50825,A81000C,00200,0200,HEARTLAND OF RAINELLE 50825,A81000C,00200,0400,HRTLD. HEALTH CARE SVCS. 50825,A81000C,00200,0600,PHARMACY 50825,A81000C,00300,0100,B 50825,A81000C,00300,0200,HEARTLAND OF RAINELLE 50825,A81000C,00300,0400,HRTLD. HEALTH CARE SVCS. 50825,A81000C,00300,0600,PHARMACY 50825,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50825,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50825,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50825,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50825,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50825,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50825,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50825,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50825,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50825,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50825,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 50825,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 50825,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50825,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50825,E10A180,00501,0100,03/26/1997 50825,E10A180,00501,0300,03/26/1997 50825,S000000,00100,0200,03/26/1997 50825,S200000,00100,0100,606 PENNSYLVANIA 50825,S200000,00200,0100,RAINELLE 50825,S200000,00200,0200,WV 50825,S200000,00200,0300,25962 50825,S200000,00300,0100,GREENBRIER 50825,S200000,00400,0100,HEARTLAND OF RAINELLE 50825,S200000,00400,0200,515121 50825,S200000,00400,0300,06/01/1993 50825,S200000,00400,0500,P 50825,S200000,01600,0100,Y 50834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50834,A000000,00300,0000,00300EMPLOYEE BENEFITS 50834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50834,A000000,00700,0000,00700HOUSEKEEPING 50834,A000000,00800,0000,00800DIETARY 50834,A000000,00900,0000,00900NURSING ADMINISTRATION 50834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50834,A000000,01100,0000,01100PHARMACY 50834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50834,A000000,01300,0000,01300SOCIAL SERVICE 50834,A000000,01350,0000,01500ACTIVITIES 50834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50834,A000000,01600,0000,01600SKILLED NURSING FACILITY 50834,A000000,01800,0000,01800NURSING FACILITY 50834,A000000,01900,0000,01900OTHER LONG TERM CARE 50834,A000000,02100,0000,02100RADIOLOGY 50834,A000000,02200,0000,02200LABORATORY 50834,A000000,02300,0000,02300INTRAVENOUS THERAPY 50834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50834,A000000,02500,0000,02500PHYSICAL THERAPY 50834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50834,A000000,02700,0000,02700SPEECH PATHOLOGY 50834,A000000,02800,0000,02800ELECTROCARDIOLOGY 50834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50834,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50834,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50834,A000000,03200,0000,03200SUPPORT SURFACES 50834,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50834,A000000,05300,0000,05300INTEREST EXPENSE 50834,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50834,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50834,A000000,06100,0000,06100NONPAID WORKERS 50834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50834,A000000,06200,0000,06200PATIENTS LAUNDRY 50834,A81000A,00100,0100,Y 50834,A81000B,00100,0300,HOME OFFICE COST 50834,A81000B,00200,0300,DRUGS 50834,A81000C,00100,0100,B 50834,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50834,A81000C,00100,0600,LONG TERM CARE FACILITIES 50834,A81000C,00200,0100,B 50834,A81000C,00200,0200,HTLD. HEALTH CARE SVCS. 50834,A81000C,00200,0400,PHARMACY 50834,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50834,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50834,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50834,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50834,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50834,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50834,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50834,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50834,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50834,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50834,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50834,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50834,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50834,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50834,E10A180,00501,0100,03/26/1997 50834,E10A180,00550,0300,03/26/1997 50834,S000000,00100,0200,03/26/1997 50834,S200000,00100,0100,135 SOUTHERN DRIVE 50834,S200000,00200,0100,KEYSER 50834,S200000,00200,0200,WV 50834,S200000,00200,0300,26726 50834,S200000,00300,0100,MINERAL 50834,S200000,00400,0100,HEARTLAND OF KEYSER 50834,S200000,00400,0200,515122 50834,S200000,00400,0300,05/01/1993 50834,S200000,00400,0500,O 50834,S200000,01600,0100,Y 50845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50845,A000000,00300,0000,00300EMPLOYEE BENEFITS 50845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50845,A000000,00700,0000,00700HOUSEKEEPING 50845,A000000,00800,0000,00800DIETARY 50845,A000000,00900,0000,00900NURSING ADMINISTRATION 50845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50845,A000000,01100,0000,01100PHARMACY 50845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50845,A000000,01300,0000,01300SOCIAL SERVICE 50845,A000000,01350,0000,01500OTHER GENERAL SERVICES 50845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50845,A000000,01600,0000,01600SKILLED NURSING FACILITY 50845,A000000,01800,0000,01800NURSING FACILITY 50845,A000000,01900,0000,01900OTHER LONG TERM CARE 50845,A000000,02100,0000,02100RADIOLOGY 50845,A000000,02200,0000,02200LABORATORY 50845,A000000,02300,0000,02300INTRAVENOUS THERAPY 50845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50845,A000000,02500,0000,02500PHYSICAL THERAPY 50845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50845,A000000,02700,0000,02700SPEECH PATHOLOGY 50845,A000000,02800,0000,02800ELECTROCARDIOLOGY 50845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50845,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50845,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50845,A000000,03200,0000,03200SUPPORT SURFACES 50845,A000000,03400,0000,03400CLINIC 50845,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 50845,A000000,03500,0000,03500RURAL HEALTH CLINIC 50845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50845,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 50845,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 50845,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 50845,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 50845,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 50845,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 50845,A000000,04400,0000,04400DME RENTED - HHA 50845,A000000,04500,0000,04500DME SOLD - HHA 50845,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 50845,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 50845,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50845,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 50845,A000000,05000,0000,05000CORF 50845,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 50845,A000000,05300,0000,05300INTEREST EXPENSE 50845,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50845,A000000,05500,0000,05500HOSPICE 50845,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50845,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 50845,A000000,06100,0000,06100NONPAID WORKERS 50845,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50845,A000000,06200,0000,06200PATIENTS LAUNDRY 50845,A81000A,00100,0100,Y 50845,A81000B,00100,0300,MANAGEMENT SERVICES 50845,A81000B,00200,0300,DATA SERVICES 50845,A81000C,00100,0100,A 50845,A81000C,00100,0200,JAMES FARLEY 50845,A81000C,00100,0400,NURSING CARE MANAGEMENT 50845,A81000C,00100,0600,MANAGEMENT SERVICES 50845,A81000C,00200,0100,A 50845,A81000C,00200,0200,MICHAEL SCHARFENBERGER 50845,A81000C,00200,0400,NURSING CARE MANAGEMENT 50845,A81000C,00200,0600,MANAGEMENT SERVICES 50845,A81000C,00300,0100,A 50845,A81000C,00300,0200,TIMOTHY WYNNE 50845,A81000C,00300,0400,NURSING CARE MANAGEMENT 50845,A81000C,00300,0600,MANAGEMENT SERVICES 50845,A81000C,00400,0100,A 50845,A81000C,00400,0200,ROBERT WYNNE 50845,A81000C,00400,0400,NURSING CARE MANAGEMENT 50845,A81000C,00400,0600,MANAGEMENT SERVICES 50845,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50845,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50845,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50845,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50845,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 50845,B100000,00000,0750,00000 DAYS SPENT :HOUSEKEEPING 50845,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50845,B100000,00000,0950,00000 DAYS SPENT :NURSING ADMINISTRATION 50845,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 50845,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 50845,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 50845,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 50845,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 50845,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 50845,E10A180,00501,0300,06/17/1996 50845,E10A180,00550,0100,06/17/1996 50845,S000000,00100,0200,06/02/1997 50845,S200000,00100,0100,2149 GREENBRIER STREET 50845,S200000,00200,0100,CHARLESTON 50845,S200000,00200,0200,WV 50845,S200000,00200,0300,25311 50845,S200000,00300,0100,KANAWHA 50845,S200000,00400,0100,MEADOWBROOK ACRES 50845,S200000,00400,0200,515134 50845,S200000,00400,0300,05/26/1995 50845,S200000,00400,0500,O 50845,S200000,00600,0200,515134 50845,S200000,00600,0300,05/26/1995 50845,S200000,01600,0100,Y 50853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50853,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 50853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50853,A000000,00300,0000,00300EMPLOYEE BENEFITS 50853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50853,A000000,00700,0000,00700HOUSEKEEPING 50853,A000000,00800,0000,00800DIETARY 50853,A000000,00900,0000,00900NURSING ADMINISTRATION 50853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50853,A000000,01100,0000,01100PHARMACY 50853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50853,A000000,01300,0000,01300SOCIAL SERVICE 50853,A000000,01350,0000,01500ACTIVITIES 50853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50853,A000000,01600,0000,01600SKILLED NURSING FACILITY 50853,A000000,01800,0000,01800NURSING FACILITY 50853,A000000,01900,0000,01900OTHER LONG TERM CARE 50853,A000000,02100,0000,02100RADIOLOGY 50853,A000000,02200,0000,02200LABORATORY 50853,A000000,02300,0000,02300INTRAVENOUS THERAPY 50853,A000000,02301,0000,02301OTHER ANCILLARY SERVICE COST CENTER 50853,A000000,02302,0000,02302RADIOLOGY 50853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50853,A000000,02500,0000,02500PHYSICAL THERAPY 50853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50853,A000000,02700,0000,02700SPEECH PATHOLOGY 50853,A000000,02800,0000,02800ELECTROCARDIOLOGY 50853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50853,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50853,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50853,A000000,03200,0000,03200SUPPORT SURFACES 50853,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50853,A000000,05300,0000,05300INTEREST EXPENSE 50853,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50853,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50853,A000000,06100,0000,06100NONPAID WORKERS 50853,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50853,A000000,06200,0000,06200PATIENTS LAUNDRY 50853,A81000A,00100,0100,Y 50853,A81000B,00100,0300,HOME OFFICE COST 50853,A81000B,00200,0300,PT ADMINISTRATION FEE 50853,A81000B,00300,0300,OT ADMINISTRATION FEE 50853,A81000B,00400,0300,ST ADMINISTRATION FEE 50853,A81000C,00100,0100,B 50853,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50853,A81000C,00100,0600,LONG TERM CARE FACILITIES 50853,A81000C,00200,0100,B 50853,A81000C,00200,0400,HEARTLAND MANAGEMENT SERV 50853,A81000C,00200,0600,THERAPY MANAGEMENT 50853,A81000C,00300,0100,B 50853,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 50853,A81000C,00300,0600,THERAPY MANAGEMENT 50853,A81000C,00400,0100,B 50853,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 50853,A81000C,00400,0600,THERAPY MANAGEMENT 50853,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 50853,B100000,00000,0151,00000NO STATISTICS :CAP REL COSTS - BLD 50853,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 50853,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 50853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50853,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 50853,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 50853,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 50853,B100000,00000,0800,00000MEALS SERVED :DIETARY 50853,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 50853,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 50853,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 50853,B100000,00000,1200,00000TIME SPENT MED REC:MEDICAL RECORDS 50853,B100000,00000,1300,00000TIME SPENT SOC SVC:SOCIAL SERVICE 50853,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 50853,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50853,E10A180,00301,0100,10/15/1996 50853,E10A180,00301,0300,10/15/1996 50853,E10A180,00350,0100,06/19/1997 50853,E10A180,00550,0100,10/16/1997 50853,E10A180,00550,0300,10/16/1997 50853,S000000,00100,0200,09/30/1997 50853,S200000,00100,0100,3100 WASHINGTON ROAD 50853,S200000,00200,0100,KENOSHA 50853,S200000,00200,0200,WI 50853,S200000,00200,0300,53144 50853,S200000,00300,0100,KENOSHA 50853,S200000,00400,0100,WASHINGTON MANOR 50853,S200000,00400,0200,525179 50853,S200000,00400,0300,10/01/1986 50853,S200000,00400,0500,O 50853,S200000,01600,0100,Y 50853,S200000,02200,0100,Y 50862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50862,A000000,00300,0000,00300EMPLOYEE BENEFITS 50862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50862,A000000,00700,0000,00700HOUSEKEEPING 50862,A000000,00800,0000,00800DIETARY 50862,A000000,00900,0000,00900NURSING ADMINISTRATION 50862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50862,A000000,01100,0000,01100PHARMACY 50862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50862,A000000,01300,0000,01300SOCIAL SERVICE 50862,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 50862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50862,A000000,01600,0000,01600SKILLED NURSING FACILITY 50862,A000000,01800,0000,01800NURSING FACILITY 50862,A000000,01900,0000,01900OTHER LONG TERM CARE 50862,A000000,02100,0000,02100RADIOLOGY 50862,A000000,02200,0000,02200LABORATORY 50862,A000000,02300,0000,02300INTRAVENOUS THERAPY 50862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50862,A000000,02500,0000,02500PHYSICAL THERAPY 50862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50862,A000000,02700,0000,02700SPEECH PATHOLOGY 50862,A000000,02800,0000,02800ELECTROCARDIOLOGY 50862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50862,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 50862,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50862,A000000,03200,0000,03200SUPPORT SURFACES 50862,A000000,05300,0000,05300INTEREST EXPENSE 50862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50862,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50862,A000000,06100,0000,06100NONPAID WORKERS 50862,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50862,A000000,06200,0000,06200PATIENTS LAUNDRY 50862,A81000A,00100,0100,Y 50862,A81000B,00100,0300,HOME OFFICE COST 50862,A81000B,00200,0300,PT ADMIN FEES 50862,A81000B,00300,0300,OT ADMIN FEES 50862,A81000B,00400,0300,ST ADMIN FEES 50862,A81000C,00100,0100,B 50862,A81000C,00100,0200,PARVIEW TERRACE 50862,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50862,A81000C,00100,0600,LONG TERM CARE FACILITIES 50862,A81000C,00200,0100,B 50862,A81000C,00200,0200,PARKVIEW TERRACE 50862,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS 50862,A81000C,00200,0600,MANAGES THERAPIES 50862,A81000C,00300,0100,B 50862,A81000C,00300,0200,PARKVIEW TERRACE 50862,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS 50862,A81000C,00300,0600,MANAGES THERAPIES 50862,A81000C,00400,0100,B 50862,A81000C,00400,0200,PARKVIEW TERRACE 50862,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 50862,A81000C,00400,0600,MANAGES THERAPIES 50862,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50862,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50862,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50862,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50862,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50862,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50862,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50862,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50862,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50862,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50862,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50862,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50862,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 50862,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50862,E10A180,00301,0100,10/28/1996 50862,E10A180,00301,0300,10/28/1996 50862,E10A180,00501,0100,04/08/1997 50862,E10A180,00550,0300,04/08/1997 50862,E10A180,00650,0100,03/31/1998 50862,E10A180,00650,0300,03/31/1998 50862,S000000,00100,0200,04/29/1997 50862,S200000,00100,0100,1300 N. WATER ST. 50862,S200000,00200,0100,PLATTEVILLE 50862,S200000,00200,0200,WI 50862,S200000,00200,0300,53208 50862,S200000,00300,0100,IROQUOIS 50862,S200000,00400,0100,PARKVIEW TERRACE 50862,S200000,00400,0200,525219 50862,S200000,00400,0300,01/01/1966 50862,S200000,00400,0500,O 50862,S200000,01600,0100,Y 50873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50873,A000000,00300,0000,00300EMPLOYEE BENEFITS 50873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50873,A000000,00700,0000,00700HOUSEKEEPING 50873,A000000,00800,0000,00800DIETARY 50873,A000000,00900,0000,00900NURSING ADMINISTRATION 50873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50873,A000000,01100,0000,01100PHARMACY 50873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50873,A000000,01300,0000,01300SOCIAL SERVICE 50873,A000000,01350,0000,01500ACTIVITIES 50873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50873,A000000,01600,0000,01600SKILLED NURSING FACILITY 50873,A000000,01800,0000,01800NURSING FACILITY 50873,A000000,01900,0000,01900OTHER LONG TERM CARE 50873,A000000,02100,0000,02100RADIOLOGY 50873,A000000,02200,0000,02200LABORATORY 50873,A000000,02300,0000,02300INTRAVENOUS THERAPY 50873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50873,A000000,02500,0000,02500PHYSICAL THERAPY 50873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50873,A000000,02700,0000,02700SPEECH PATHOLOGY 50873,A000000,02800,0000,02800ELECTROCARDIOLOGY 50873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50873,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50873,A000000,03200,0000,03200SUPPORT SURFACES 50873,A000000,05300,0000,05300INTEREST EXPENSE 50873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50873,A000000,06100,0000,06100NONPAID WORKERS 50873,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50873,A000000,06200,0000,06200PATIENTS LAUNDRY 50873,A81000A,00100,0100,Y 50873,A81000B,00100,0300,HOME OFFICE COST 50873,A81000B,00200,0300,PT ADMINISTRATION FEES 50873,A81000B,00300,0300,OT ADMINISTRATION FEES 50873,A81000B,00400,0300,ST ADMINISTRATION FEES 50873,A81000C,00100,0100,B 50873,A81000C,00100,0200,MARINA VIEW MANOR 50873,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50873,A81000C,00100,0600,LONG TERM CARE FACILITIES 50873,A81000C,00200,0100,B 50873,A81000C,00200,0200,MARINA VIEW MANOR 50873,A81000C,00200,0400,HEARTLAND MANAGEMENT SVCS 50873,A81000C,00200,0600,THERAPY MANAGEMENT 50873,A81000C,00300,0100,B 50873,A81000C,00300,0200,MARINA VIEW MANOR 50873,A81000C,00300,0400,HEARTLAND MANAGEMENT SVCS 50873,A81000C,00300,0600,THERAPY MANAGEMENT 50873,A81000C,00400,0100,B 50873,A81000C,00400,0200,MARINA VIEW MANOR 50873,A81000C,00400,0400,HEARTLAND MANAGEMENT SVCS 50873,A81000C,00400,0600,THERAPY MANAGEMENT 50873,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50873,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50873,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50873,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50873,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50873,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50873,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50873,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50873,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50873,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50873,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50873,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50873,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 50873,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50873,E10A180,00301,0100,10/28/1996 50873,E10A180,00301,0300,10/28/1996 50873,E10A180,00302,0100,06/23/1997 50873,E10A180,00550,0100,09/30/1997 50873,E10A180,00550,0300,09/30/1997 50873,E10A180,00601,0100,03/17/1998 50873,E10A180,00650,0300,03/17/1998 50873,S000000,00100,0200,09/30/1997 50873,S200000,00100,0100,1552 NORTH PROSPECT AVENUE 50873,S200000,00200,0100,MILWAUKEE 50873,S200000,00200,0200,WI 50873,S200000,00200,0300,53202 50873,S200000,00300,0100,MILWAUKEE 50873,S200000,00400,0100,MARINA VIEW MANOR 50873,S200000,00400,0200,525255 50873,S200000,00400,0300,10/01/1986 50873,S200000,00400,0500,O 50873,S200000,01600,0100,Y 50873,S200000,02200,0100,Y 50879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50879,A000000,00300,0000,00300EMPLOYEE BENEFITS 50879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50879,A000000,00700,0000,00700HOUSEKEEPING 50879,A000000,00800,0000,00800DIETARY 50879,A000000,00900,0000,00900NURSING ADMINISTRATION 50879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50879,A000000,01100,0000,01100PHARMACY 50879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50879,A000000,01300,0000,01300SOCIAL SERVICE 50879,A000000,01350,0000,01500ACTIVITIES 50879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50879,A000000,01600,0000,01600SKILLED NURSING FACILITY 50879,A000000,01800,0000,01800NURSING FACILITY 50879,A000000,01900,0000,01900OTHER LONG TERM CARE 50879,A000000,02100,0000,02100RADIOLOGY 50879,A000000,02200,0000,02200LABORATORY 50879,A000000,02300,0000,02300INTRAVENOUS THERAPY 50879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50879,A000000,02500,0000,02500PHYSICAL THERAPY 50879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50879,A000000,02700,0000,02700SPEECH PATHOLOGY 50879,A000000,02800,0000,02800ELECTROCARDIOLOGY 50879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50879,A000000,03200,0000,03200SUPPORT SURFACES 50879,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50879,A000000,05300,0000,05300INTEREST EXPENSE 50879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50879,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50879,A000000,06100,0000,06100NONPAID WORKERS 50879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50879,A000000,06200,0000,06200PATIENTS LAUNDRY 50879,A81000A,00100,0100,Y 50879,A81000B,00100,0300,HOME OFFICE COST 50879,A81000B,00200,0300,DRUGS 50879,A81000B,00300,0300,PHYSICAL THERAPY 50879,A81000B,00400,0300,OCCUPATIONAL THERAPY 50879,A81000B,00500,0300,SPEECH THERAPY 50879,A81000C,00100,0100,B 50879,A81000C,00100,0200,HEARTLAND OF SHAWANO 50879,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50879,A81000C,00100,0600,LONG TERM CARE FACILITIES 50879,A81000C,00200,0100,B 50879,A81000C,00200,0200,HEARTLAND OF SHAWANO 50879,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50879,A81000C,00200,0600,PHARMACY 50879,A81000C,00300,0100,B 50879,A81000C,00300,0200,HEARTLAND OF SHAWANO 50879,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 50879,A81000C,00300,0600,THERAPY MANAGEMENT 50879,A81000C,00400,0100,B 50879,A81000C,00400,0200,HEARTLAND OF SHAWANO 50879,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 50879,A81000C,00400,0600,THERAPY MANAGEMENT 50879,A81000C,00500,0100,B 50879,A81000C,00500,0200,HEARTLAND OF SHAWANO 50879,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 50879,A81000C,00500,0600,THERAPY MANAGEMENT 50879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50879,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50879,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50879,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50879,B100000,00000,0750,00000 TIME SPENT HSKPING:HOUSEKEEPING 50879,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50879,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50879,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50879,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50879,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50879,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50879,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50879,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 50879,E10A180,00301,0100,10/28/1996 50879,E10A180,00301,0300,10/28/1996 50879,E10A180,00501,0100,04/09/1997 50879,E10A180,00501,0300,04/09/1997 50879,S000000,00100,0200,04/29/1997 50879,S200000,00100,0100,1436 SOUTH LINCOLN STREET 50879,S200000,00200,0100,SHAWANO 50879,S200000,00200,0200,WI 50879,S200000,00200,0300,54166 50879,S200000,00300,0100,SHAWANO 50879,S200000,00400,0100,HEARTLAND OF SHAWANO 50879,S200000,00400,0200,525335 50879,S200000,00400,0300,01/01/1983 50879,S200000,00400,0500,O 50879,S200000,01600,0100,Y 50890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50890,A000000,00300,0000,00300EMPLOYEE BENEFITS 50890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50890,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50890,A000000,00700,0000,00700HOUSEKEEPING 50890,A000000,00800,0000,00800DIETARY 50890,A000000,00900,0000,00900NURSING ADMINISTRATION 50890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50890,A000000,01100,0000,01100PHARMACY 50890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50890,A000000,01300,0000,01300SOCIAL SERVICE 50890,A000000,01350,0000,01500ACTIVITIES 50890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50890,A000000,01600,0000,01600SKILLED NURSING FACILITY 50890,A000000,01800,0000,01800NURSING FACILITY 50890,A000000,01900,0000,01900OTHER LONG TERM CARE 50890,A000000,02100,0000,02100RADIOLOGY 50890,A000000,02200,0000,02200LABORATORY 50890,A000000,02300,0000,02300INTRAVENOUS THERAPY 50890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50890,A000000,02500,0000,02500PHYSICAL THERAPY 50890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50890,A000000,02700,0000,02700SPEECH PATHOLOGY 50890,A000000,02800,0000,02800ELECTROCARDIOLOGY 50890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50890,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50890,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50890,A000000,03200,0000,03200SUPPORT SURFACES 50890,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50890,A000000,05300,0000,05300INTEREST EXPENSE 50890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50890,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50890,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50890,A000000,06100,0000,06100NONPAID WORKERS 50890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50890,A000000,06200,0000,06200PATIENTS LAUNDRY 50890,A81000A,00100,0100,Y 50890,A81000B,00100,0300,HOME OFFICE COST 50890,A81000B,00200,0300,DRUGS 50890,A81000B,00300,0300,PHYSICAL THERAPY 50890,A81000B,00400,0300,OCCUPATIONAL THERAPY 50890,A81000B,00500,0300,SPEECH THERAPY 50890,A81000C,00100,0100,B 50890,A81000C,00100,0200,HEARTLAND OF MILWAUKEE 50890,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50890,A81000C,00100,0600,LONG TERM CARE FACILITIES 50890,A81000C,00200,0100,B 50890,A81000C,00200,0200,HEARTLAND OF MILWAUKEE 50890,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50890,A81000C,00200,0600,PHARMACY 50890,A81000C,00300,0100,B 50890,A81000C,00300,0200,HEARTLAND OF MILWAUKEE 50890,A81000C,00300,0400,HEARTLAND MANAGEMENT SERV 50890,A81000C,00300,0600,THERAPY MANAGEMENT 50890,A81000C,00400,0100,B 50890,A81000C,00400,0200,HEARTLAND OF MILWAUKEE 50890,A81000C,00400,0400,HEARTLAND MANAGEMENT SERV 50890,A81000C,00400,0600,THERAPY MANAGEMENT 50890,A81000C,00500,0100,B 50890,A81000C,00500,0200,HEARTLAND OF MILWAUKEE 50890,A81000C,00500,0400,HEARTLAND MANAGEMENT SERV 50890,A81000C,00500,0600,THERAPY MANAGEMENT 50890,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50890,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50890,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50890,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50890,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50890,B100000,00000,0750,00000 TIME SPENT HSKPING:HOUSEKEEPING 50890,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50890,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50890,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50890,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50890,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50890,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50890,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50890,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50890,E10A180,00301,0100,10/25/1996 50890,E10A180,00351,0300,10/25/1996 50890,E10A180,00501,0100,05/07/1997 50890,E10A180,00550,0300,05/07/1997 50890,S000000,00100,0200,05/06/1997 50890,S200000,00100,0100,3216 W. HIGHLAND BLVD 50890,S200000,00200,0100,MILWAUKEE 50890,S200000,00200,0200,WI 50890,S200000,00200,0300,53208 50890,S200000,00300,0100,MILWAUKEE 50890,S200000,00400,0100,HEARTLAND OF MILWAUKEE 50890,S200000,00400,0200,525417 50890,S200000,00400,0300,06/30/1981 50890,S200000,00400,0500,O 50890,S200000,00400,0600,P 50890,S200000,01600,0100,Y 50912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50912,A000000,00300,0000,00300EMPLOYEE BENEFITS 50912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50912,A000000,00700,0000,00700HOUSEKEEPING 50912,A000000,00800,0000,00800DIETARY 50912,A000000,00900,0000,00900NURSING ADMINISTRATION 50912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50912,A000000,01300,0000,01300SOCIAL SERVICE 50912,A000000,01600,0000,01600SKILLED NURSING FACILITY 50912,A000000,01900,0000,01900OTHER LONG TERM CARE 50912,A000000,02500,0000,02500PHYSICAL THERAPY 50912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50912,A000000,02700,0000,02700SPEECH PATHOLOGY 50912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50912,A000000,05300,0000,05300INTEREST EXPENSE 50912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50912,A000000,06150,0000,06300PATIENT SERVICES COST 50912,A81000A,00100,0100,Y 50912,A81000B,00100,0300,BLDG & FURNITUR RENT 50912,A81000B,00200,0300,REAL ESTATE TAXES 50912,A81000B,00300,0300,BLDG & FIXTURES DEPR 50912,A81000B,00400,0300,MME EQUIP DEPR 50912,A81000C,00100,0100,A 50912,A81000C,00100,0200,QUINN BOYD 50912,B100000,00000,0100,00000(SQUARE FEET) 50912,B100000,00000,0200,00000(SQUARE FEET) 50912,B100000,00000,0300,00000(GROSS SALARIES) 50912,B100000,00000,0400,00000(ACCUM COST) 50912,B100000,00000,0500,00000(SQUARE FEET) 50912,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 50912,B100000,00000,0700,00000(SQUARE FEET) 50912,B100000,00000,0800,00000(MEALS SERVED) 50912,B100000,00000,0900,00000(HOURS OF SERVICE) 50912,B100000,00000,1200,00000(TIME SPENT) 50912,B100000,00000,1300,00000(TIME SPENT) 50912,E10A180,00501,0100,03/17/1997 50912,S000000,00100,0200,03/03/1997 50912,S200000,00100,0100,6202 E. 61ST STREET 50912,S200000,00200,0100,TULSA 50912,S200000,00200,0200,OK 50912,S200000,00200,0300,74136 50912,S200000,00300,0100,TULSA 50912,S200000,00400,0100,SKYLINE TERRACE INC. 50912,S200000,00400,0200,375034 50912,S200000,00400,0300,02/01/1967 50912,S200000,00400,0500,O 50912,S200000,01500,0100,Y 50912,S200000,02900,0100,Y 50924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50924,A000000,00300,0000,00300EMPLOYEE BENEFITS 50924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50924,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50924,A000000,00700,0000,00700HOUSEKEEPING 50924,A000000,00800,0000,00800DIETARY 50924,A000000,00900,0000,00900NURSING ADMINISTRATION 50924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50924,A000000,01100,0000,01100PHARMACY 50924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50924,A000000,01300,0000,01300SOCIAL SERVICE 50924,A000000,01350,0000,01500RECREATION 50924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50924,A000000,01600,0000,01600SKILLED NURSING FACILITY 50924,A000000,01800,0000,01800NURSING FACILITY 50924,A000000,02200,0000,02200LABORATORY 50924,A000000,02300,0000,02300INTRAVENOUS THERAPY 50924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50924,A000000,02500,0000,02500PHYSICAL THERAPY 50924,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50924,A000000,02700,0000,02700SPEECH PATHOLOGY 50924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50924,A000000,03050,0000,03300PEN 50924,A000000,03051,0000,03310AFT 50924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50924,A000000,05000,0000,05000CORF 50924,A000000,05010,0000,05010CMHC 50924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50924,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50924,A81000A,00100,0100,Y 50924,A81000B,00100,0300,HOME OFFICE CRC BLD 50924,A81000B,00200,0300,HOME OFFICE CRC MME 50924,A81000B,00300,0300,MANAGEMENT FEES 50924,A81000C,00100,0100,B 50924,A81000C,00100,0200,CAREWELL 50924,A81000C,00100,0400,CAREWELL 50924,B100000,00000,0100,00000(SQUARE FEET) 50924,B100000,00000,0200,00000(SQUARE FEET) 50924,B100000,00000,0300,00000(GROSS SALARIES) 50924,B100000,00000,0400,00000(ACCUM COST) 50924,B100000,00000,0500,00000(SQUARE FEET) 50924,B100000,00000,0600,00000(PATIENT DAYS) 50924,B100000,00000,0700,00000(SQUARE FEET) 50924,B100000,00000,0800,00000(PATIENT DAYS) 50924,B100000,00000,0900,00000(TIME SPENT) 50924,B100000,00000,1000,00000(COSTED REQUIS) 50924,B100000,00000,1100,00000(COSTED REQUIS) 50924,B100000,00000,1200,00000(TIME SPENT) 50924,B100000,00000,1300,00000(TIME SPENT) 50924,B100000,00000,1350,00000(PATIENT DAYS) 50924,B100000,00000,1400,00000(ASSIGNED TIME) 50924,E10A180,00301,0100,10/21/1996 50924,E10A180,00501,0100,11/24/1997 50924,E10A180,00550,0300,11/24/1997 50924,S000000,00100,0200,10/30/1997 50924,S200000,00100,0100,7019 NW CACHE ROAD 50924,S200000,00200,0100,LAWTON 50924,S200000,00200,0200,OK 50924,S200000,00200,0300,73505 50924,S200000,00300,0100,COMANCHE 50924,S200000,00400,0100,WILLOW PARK HEALTH CARE CENTER 50924,S200000,00400,0200,375125 50924,S200000,00400,0300,10/01/1992 50924,S200000,00400,0500,O 50924,S200000,01600,0100,Y 50924,S200000,02200,0100,Y 50930,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 50930,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 50930,A000000,00300,0000,00300EMPLOYEE BENEFITS 50930,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 50930,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 50930,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 50930,A000000,00700,0000,00700HOUSEKEEPING 50930,A000000,00800,0000,00800DIETARY 50930,A000000,00900,0000,00900NURSING ADMINISTRATION 50930,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 50930,A000000,01100,0000,01100PHARMACY 50930,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 50930,A000000,01300,0000,01300SOCIAL SERVICE 50930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 50930,A000000,01600,0000,01600SKILLED NURSING FACILITY 50930,A000000,01800,0000,01800NURSING FACILITY 50930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50930,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 50930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50930,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 50930,A000000,05000,0000,05000CORF 50930,A000000,05010,0000,05010CMHC 50930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50930,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50930,B100000,00000,0100,00000(SQUARE FEET) 50930,B100000,00000,0200,00000(SQUARE FEET) 50930,B100000,00000,0300,00000(GROSS SALARIES) 50930,B100000,00000,0400,00000(ACCUM COST) 50930,B100000,00000,0500,00000(SQUARE FEET) 50930,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 50930,B100000,00000,0700,00000(HOURS OF SERVICE) 50930,B100000,00000,0800,00000(MEALS SERVED) 50930,B100000,00000,0900,00000(DIRECT NRSG HRS) 50930,B100000,00000,1000,00000(COSTED REQUIS) 50930,B100000,00000,1100,00000(COSTED REQUIS) 50930,B100000,00000,1200,00000(TIME SPENT) 50930,B100000,00000,1300,00000(TIME SPENT) 50930,B100000,00000,1400,00000(ASSIGNED TIME) 50930,E10A180,00550,0100,02/03/1997 50930,S000000,00100,0200,01/28/1997 50930,S200000,00100,0100,900 WEST RANCHWOOD DRIVE 50930,S200000,00200,0100,WILBURTON 50930,S200000,00200,0200,OK 50930,S200000,00200,0300,74578 50930,S200000,00300,0100,LATIMER 50930,S200000,00400,0100,COMMUNITY CARE CENTER 50930,S200000,00400,0200,375147 50930,S200000,00400,0500,O 50930,S200000,01600,0100,Y 50934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50934,A000000,00300,0000,00300EMPLOYEE BENEFITS 50934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50934,A000000,00700,0000,00700HOUSEKEEPING 50934,A000000,00800,0000,00800DIETARY 50934,A000000,00900,0000,00900NURSING ADMINISTRATION 50934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50934,A000000,01100,0000,01100PHARMACY 50934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50934,A000000,01300,0000,01300SOCIAL SERVICE 50934,A000000,01600,0000,01600SKILLED NURSING FACILITY 50934,A000000,01800,0000,01800NURSING FACILITY 50934,A000000,02500,0000,02500PHYSICAL THERAPY 50934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50934,A000000,02700,0000,02700SPEECH PATHOLOGY 50934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50934,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50934,A81000A,00100,0100,Y 50934,A81000B,00100,0300,RENT - BUILDING 50934,A81000C,00100,0100,A 50934,A81000C,00100,0200,LAVERSA HOLDER 50934,A81000C,00100,0400,MCAFEE HOLDING 50934,A81000C,00100,0600,REAL ESTATE RENTAL 50934,B100000,00000,0100,00000(SQUARE FEET) 50934,B100000,00000,0200,00000(SQUARE FEET) 50934,B100000,00000,0300,00000(GROSS SALARIES) 50934,B100000,00000,0400,00000(ACCUM COST) 50934,B100000,00000,0500,00000(SQUARE FEET) 50934,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 50934,B100000,00000,0700,00000(HOURS OF SERVICE) 50934,B100000,00000,0800,00000(MEALS SERVED) 50934,B100000,00000,0900,00000(DIRECT NRSG HRS) 50934,B100000,00000,1000,00000(COSTED REQUIS) 50934,B100000,00000,1100,00000(COSTED REQUIS) 50934,B100000,00000,1200,00000(TIME SPENT) 50934,B100000,00000,1300,00000(TIME SPENT) 50934,E10A180,00501,0300,01/29/1998 50934,E10A180,00550,0100,01/29/1998 50934,E10A180,00550,0300,09/17/1999 50934,E10A180,00551,0100,09/17/1999 50934,S000000,00100,0200,01/13/1998 50934,S200000,00100,0100,1110 SOUTH SIXTH 50934,S200000,00100,0300,949 50934,S200000,00200,0100,BLACKWELL 50934,S200000,00200,0200,OK 50934,S200000,00200,0300,74631-4216 50934,S200000,00300,0100,KAY 50934,S200000,00400,0100,HILLCREST MANOR 50934,S200000,00400,0200,375149 50934,S200000,00400,0300,01/01/1994 50934,S200000,00400,0500,O 50934,S200000,01600,0100,Y 50942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50942,A000000,00300,0000,00300EMPLOYEE BENEFITS 50942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50942,A000000,00700,0000,00700HOUSEKEEPING 50942,A000000,00800,0000,00800DIETARY 50942,A000000,00900,0000,00900NURSING ADMINISTRATION 50942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50942,A000000,01100,0000,01100PHARMACY 50942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50942,A000000,01300,0000,01300SOCIAL SERVICE 50942,A000000,01350,0000,01500RECREATION 50942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50942,A000000,01600,0000,01600SKILLED NURSING FACILITY 50942,A000000,01800,0000,01800NURSING FACILITY 50942,A000000,02300,0000,02300INTRAVENOUS THERAPY 50942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50942,A000000,02500,0000,02500PHYSICAL THERAPY 50942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50942,A000000,02700,0000,02700SPEECH PATHOLOGY 50942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50942,A000000,03201,0000,03201PEN 50942,A000000,03202,0000,03220AFT 50942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50942,A000000,05000,0000,05000CORF 50942,A000000,05010,0000,05010CMHC 50942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50942,A81000A,00100,0100,Y 50942,A81000B,00100,0300,ADMIN & GENERAL 50942,A81000B,00200,0300,CAPITAL COSTS 50942,A81000C,00100,0100,B 50942,A81000C,00100,0200,CAREWELL CORP OF AME 50942,B100000,00000,0100,00000(SQUARE FEET) 50942,B100000,00000,0200,00000(SQUARE FEET) 50942,B100000,00000,0300,00000(GROSS SALARIES) 50942,B100000,00000,0400,00000(ACCUM COST) 50942,B100000,00000,0500,00000(SQUARE FEET) 50942,B100000,00000,0600,00000PATIENT DAYS 50942,B100000,00000,0700,00000SQUARE FOOTAGE 50942,B100000,00000,0800,00000PATIENT DAYS 50942,B100000,00000,0900,00000TIME STUDIES 50942,B100000,00000,1000,00000(COSTED REQUIS) 50942,B100000,00000,1100,00000(COSTED REQUIS) 50942,B100000,00000,1200,00000TIME STUDIES 50942,B100000,00000,1300,00000TIME STUDIES 50942,B100000,00000,1350,00000PATIENT DAYS 50942,B100000,00000,1400,00000(ASSIGNED TIME) 50942,S000000,00100,0200,10/30/1997 50942,S200000,00100,0100,3317 DENVER STREET 50942,S200000,00200,0100,MUSKOGEE 50942,S200000,00200,0200,OK 50942,S200000,00200,0300,74401-5078 50942,S200000,00300,0100,MUSKOGEE 50942,S200000,00400,0100,HERITAGE NURSING CENTER 50942,S200000,00400,0200,375153 50942,S200000,00400,0300,03/15/1994 50942,S200000,00400,0500,O 50942,S200000,01600,0100,Y 50947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50947,A000000,00300,0000,00300EMPLOYEE BENEFITS 50947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50947,A000000,00700,0000,00700HOUSEKEEPING 50947,A000000,00800,0000,00800DIETARY 50947,A000000,00900,0000,00900NURSING ADMINISTRATION 50947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50947,A000000,01100,0000,01100PHARMACY 50947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50947,A000000,01300,0000,01300SOCIAL SERVICE 50947,A000000,01350,0000,01500RECREATION 50947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50947,A000000,01600,0000,01600SKILLED NURSING FACILITY 50947,A000000,01800,0000,01800NURSING FACILITY 50947,A000000,02500,0000,02500PHYSICAL THERAPY 50947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50947,A000000,02700,0000,02700SPEECH PATHOLOGY 50947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50947,A000000,05000,0000,05000CORF 50947,A000000,05010,0000,05010CMHC 50947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50947,A81000A,00100,0100,Y 50947,A81000B,00100,0300,CRC-BLDG & FIXTURES 50947,A81000B,00200,0300,CRC-MOVEABLE EQUIP 50947,A81000B,00300,0300,A & G 50947,A81000C,00100,0100,B 50947,A81000C,00100,0200,CAREWELL 50947,B100000,00000,0100,00000(SQUARE FEET) 50947,B100000,00000,0200,00000(SQUARE FEET) 50947,B100000,00000,0300,00000(GROSS SALARIES) 50947,B100000,00000,0400,00000(ACCUM COST) 50947,B100000,00000,0500,00000(SQUARE FEET) 50947,B100000,00000,0600,00000(PATIENT DAYS) 50947,B100000,00000,0700,00000(SQUARE FEET) 50947,B100000,00000,0800,00000(PATIENT DAYS) 50947,B100000,00000,0900,00000(NURSING SALARIES) 50947,B100000,00000,1000,00000(COSTED REQUIS) 50947,B100000,00000,1100,00000(COSTED REQUIS) 50947,B100000,00000,1200,00000(PATIENT DAYS) 50947,B100000,00000,1300,00000(PATIENT DAYS) 50947,B100000,00000,1350,00000(PATIENT DAYS) 50947,B100000,00000,1400,00000(ASSIGNED TIME) 50947,E10A180,00501,0100,11/04/1996 50947,E10A180,00550,0100,08/21/1998 50947,E10A180,00550,0300,11/04/1996 50947,S000000,00100,0200,10/30/1997 50947,S200000,00100,0100,104 SOUTHEAST 4TH STREET 50947,S200000,00200,0100,TUTTLE 50947,S200000,00200,0200,OK 50947,S200000,00200,0300,73089 50947,S200000,00300,0100,GRADY 50947,S200000,00400,0100,TUTTLE CARE CENTER 50947,S200000,00400,0200,375154 50947,S200000,00400,0300,04/01/1994 50947,S200000,00400,0500,P 50947,S200000,01600,0100,Y 50947,S200000,02200,0100,Y 50955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50955,A000000,00300,0000,00300EMPLOYEE BENEFITS 50955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50955,A000000,00700,0000,00700HOUSEKEEPING 50955,A000000,00800,0000,00800DIETARY 50955,A000000,00900,0000,00900NURSING ADMINISTRATION 50955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50955,A000000,01100,0000,01100PHARMACY 50955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50955,A000000,01300,0000,01300SOCIAL SERVICE 50955,A000000,01350,0000,01500RECREATION 50955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50955,A000000,01600,0000,01600SKILLED NURSING FACILITY 50955,A000000,01800,0000,01800NURSING FACILITY 50955,A000000,02300,0000,02300INTRAVENOUS THERAPY 50955,A000000,02500,0000,02500PHYSICAL THERAPY 50955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50955,A000000,02700,0000,02700SPEECH PATHOLOGY 50955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50955,A000000,03101,0000,03101PEN 50955,A000000,03102,0000,03120AFT 50955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50955,A000000,05000,0000,05000CORF 50955,A000000,05010,0000,05010CMHC 50955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50955,A81000A,00100,0100,Y 50955,A81000B,00100,0300,ADMIN & GENERAL 50955,A81000B,00200,0300,CAPITAL COSTS 50955,A81000C,00100,0100,B 50955,A81000C,00100,0200,CAREWELL CORP. OF AM 50955,B100000,00000,0100,00000(SQUARE FEET) 50955,B100000,00000,0200,00000(SQUARE FEET) 50955,B100000,00000,0300,00000(GROSS SALARIES) 50955,B100000,00000,0400,00000(ACCUM COST) 50955,B100000,00000,0500,00000(SQUARE FEET) 50955,B100000,00000,0600,00000PATIENT DAYS 50955,B100000,00000,0700,00000SQUARE FOOTAGE 50955,B100000,00000,0800,00000PATIENT DAYS 50955,B100000,00000,0900,00000NURSING SALARIES 50955,B100000,00000,1000,00000COSTED REQUISITIO 50955,B100000,00000,1100,00000(COSTED REQUIS) 50955,B100000,00000,1200,00000PATIENT DAYS 50955,B100000,00000,1300,00000PATIENT DAYS 50955,B100000,00000,1350,00000PATIENT DAYS 50955,B100000,00000,1400,00000(ASSIGNED TIME) 50955,E10A180,00501,0100,12/04/1997 50955,E10A180,00550,0300,12/04/1997 50955,S000000,00100,0200,10/30/1997 50955,S200000,00100,0100,5396 NORTHWEST CACHE ROAD 50955,S200000,00200,0100,LAWTON 50955,S200000,00200,0200,OK 50955,S200000,00200,0300,73505-7300 50955,S200000,00300,0100,COMANCHE 50955,S200000,00400,0100,WESTERN HILLS HEALTH CARE CENTER 50955,S200000,00400,0200,375157 50955,S200000,00400,0300,04/01/1994 50955,S200000,00400,0500,P 50955,S200000,01600,0100,Y 50962,S000000,00100,0200,06/09/1998 50967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50967,A000000,00300,0000,00300EMPLOYEE BENEFITS 50967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50967,A000000,00700,0000,00700HOUSEKEEPING 50967,A000000,00800,0000,00800DIETARY 50967,A000000,00900,0000,00900NURSING ADMINISTRATION 50967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50967,A000000,01100,0000,01100PHARMACY 50967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50967,A000000,01300,0000,01300SOCIAL SERVICE 50967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50967,A000000,01600,0000,01600SKILLED NURSING FACILITY 50967,A000000,01800,0000,01800NURSING FACILITY 50967,A000000,02300,0000,02300INTRAVENOUS THERAPY 50967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50967,A000000,02500,0000,02500PHYSICAL THERAPY 50967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50967,A000000,05000,0000,05000CORF 50967,A000000,05010,0000,05010CMHC 50967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50967,A000000,05800,0000,05800BEAUTY & BARBER SHOP 50967,B100000,00000,0100,00000(SQUARE FEET) 50967,B100000,00000,0200,00000(SQUARE FEET) 50967,B100000,00000,0300,00000(GROSS SALARIES) 50967,B100000,00000,0400,00000(ACCUM COST) 50967,B100000,00000,0500,00000(SQUARE FEET) 50967,B100000,00000,0600,00000SQUARE FEET 50967,B100000,00000,0700,00000SQUARE FEET 50967,B100000,00000,0800,00000(MEALS SERVED) 50967,B100000,00000,0900,00000PATEINT DAYS 50967,B100000,00000,1000,00000(COSTED REQUIS) 50967,B100000,00000,1100,00000(COSTED REQUIS) 50967,B100000,00000,1200,00000(TIME SPENT) 50967,B100000,00000,1300,00000PATIENT DAYS 50967,B100000,00000,1400,00000(ASSIGNED TIME) 50967,S000000,00100,0200,05/30/1997 50967,S200000,00100,0100,119 NORTH 6TH 50967,S200000,00200,0100,OKEENE 50967,S200000,00200,0200,OK 50967,S200000,00200,0300,73763 50967,S200000,00300,0100,BLAINE 50967,S200000,00400,0100,OKEENE NURSING CENTER 50967,S200000,00400,0200,375210 50967,S200000,00400,0300,04/24/1995 50967,S200000,00400,0500,P 50967,S200000,01600,0100,Y 50968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50968,A000000,00300,0000,00300EMPLOYEE BENEFITS 50968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50968,A000000,00700,0000,00700HOUSEKEEPING 50968,A000000,00800,0000,00800DIETARY 50968,A000000,00900,0000,00900NURSING ADMINISTRATION 50968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50968,A000000,01100,0000,01100PHARMACY 50968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50968,A000000,01300,0000,01300SOCIAL SERVICE 50968,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50968,A000000,01600,0000,01600SKILLED NURSING FACILITY 50968,A000000,01800,0000,01800NURSING FACILITY 50968,A000000,02300,0000,02300INTRAVENOUS THERAPY 50968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50968,A000000,02500,0000,02500PHYSICAL THERAPY 50968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50968,A000000,02700,0000,02700SPEECH PATHOLOGY 50968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50968,A000000,03200,0000,03200SUPPORT SURFACES 50968,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50968,A000000,05000,0000,05000CORF 50968,A000000,05010,0000,05010CMHC 50968,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50968,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50968,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50968,A81000A,00100,0100,Y 50968,A81000B,00100,0300,HOME OFC COSTS 50968,A81000B,00200,0300,HOME OFC COSTS 50968,A81000C,00100,0100,B 50968,A81000C,00100,0200,DIAMOND CARE 50968,B100000,00000,0100,00000SQ FEET 50968,B100000,00000,0200,00000(SQUARE FEET) 50968,B100000,00000,0300,00000GROSS SALARIES 50968,B100000,00000,0400,00000ACCUM COST 50968,B100000,00000,0500,00000SQ FEET 50968,B100000,00000,0600,00000POUNDS OF LAUNDRY 50968,B100000,00000,0700,00000SQUARE FEET 50968,B100000,00000,0800,00000MEALS SERVED 50968,B100000,00000,0900,00000HOURS OF SERVICE 50968,B100000,00000,1000,00000COSTED REQUIS 50968,B100000,00000,1100,00000COSTED REQUIS 50968,B100000,00000,1200,00000TIME SPENT 50968,B100000,00000,1300,00000TIME SPENT 50968,B100000,00000,1400,00000(ASSIGNED TIME) 50968,E10A180,00501,0100,02/19/1998 50968,S000000,00100,0200,01/30/1998 50968,S200000,00100,0100,1420 NORTH CRIDER ROAD 50968,S200000,00200,0100,CORDELL 50968,S200000,00200,0200,OK 50968,S200000,00200,0300,73632 50968,S200000,00300,0100,WASHITA 50968,S200000,00400,0100,CORDELL SENIOR HEALTH CENTER 50968,S200000,00400,0200,375224 50968,S200000,00400,0300,08/15/1996 50968,S200000,00400,0500,O 50968,S200000,01600,0100,Y 50971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50971,A000000,00300,0000,00300EMPLOYEE BENEFITS 50971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50971,A000000,00700,0000,00700HOUSEKEEPING 50971,A000000,00800,0000,00800DIETARY 50971,A000000,00801,0000,00801CAFETERIA 50971,A000000,00900,0000,00900NURSING ADMINISTRATION 50971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50971,A000000,01100,0000,01100PHARMACY 50971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50971,A000000,01300,0000,01300SOCIAL SERVICE 50971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50971,A000000,01600,0000,01600SKILLED NURSING FACILITY 50971,A000000,01800,0000,01800NURSING FACILITY 50971,A000000,02500,0000,02500PHYSICAL THERAPY 50971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50971,A000000,02700,0000,02700SPEECH PATHOLOGY 50971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50971,A000000,03050,0000,03300THERAPY BEDS 50971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50971,A000000,04750,0000,05100INTEREST EXPENSE 50971,A000000,05000,0000,05000CORF 50971,A000000,05010,0000,05010CMHC 50971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50971,A000000,06150,0000,06300GUEST MEALS 50971,A000000,06200,0000,06200PATIENTS LAUNDRY 50971,A81000A,00100,0100,Y 50971,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 50971,A81000B,00200,0300,CAPITAL RELATED COSTS 50971,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 50971,A81000B,00400,0300,CAPITAL RELATED COSTS 50971,A81000C,00100,0100,A 50971,B100000,00000,0100,00000SQUARE FEE T 50971,B100000,00000,0200,00000SQUARE FEE T 50971,B100000,00000,0300,00000GROSS SALA RIES 50971,B100000,00000,0400,00000A ACCUM CO ST 50971,B100000,00000,0500,00000SQUARE FEE T 50971,B100000,00000,0600,00000POUNDS OF LAUNDRY 50971,B100000,00000,0700,00000SQUARE FEE T 50971,B100000,00000,0800,00000MEALS SERV ED 50971,B100000,00000,0801,00000FTES 50971,B100000,00000,0900,00000HOURS OF S ERVICE 50971,B100000,00000,1000,00000COSTED REQ UISITIONS 50971,B100000,00000,1100,00000PATIENT DA YS 50971,B100000,00000,1200,00000TIME SPENT 50971,B100000,00000,1300,00000PATIENT DA YS 50971,B100000,00000,1400,00000(ASSIGNED TIME) 50971,E10A180,00501,0100,06/26/1997 50971,E10A180,00550,0300,06/26/1997 50971,S000000,00100,0200,05/29/1997 50971,S200000,00100,0100,2154 S. 85TH E. AVE 50971,S200000,00200,0100,LEISURE VILLAGE HLTH CARE CTR 50971,S200000,00200,0200,OK 50971,S200000,00200,0300,74129 50971,S200000,00300,0100,TULSA 50971,S200000,00400,0100,LEISURE VILLAGE HEALTH CARE CENTER 50971,S200000,00400,0200,375230 50971,S200000,00400,0300,08/01/1995 50971,S200000,00400,0500,O 50971,S200000,01600,0100,Y 50981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50981,A000000,00300,0000,00300EMPLOYEE BENEFITS 50981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50981,A000000,00700,0000,00700HOUSEKEEPING 50981,A000000,00800,0000,00800DIETARY 50981,A000000,00900,0000,00900NURSING ADMINISTRATION 50981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50981,A000000,01100,0000,01100PHARMACY 50981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50981,A000000,01300,0000,01300SOCIAL SERVICE 50981,A000000,01350,0000,01500RECREATION 50981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50981,A000000,01600,0000,01600SKILLED NURSING FACILITY 50981,A000000,01800,0000,01800NURSING FACILITY 50981,A000000,02500,0000,02500PHYSICAL THERAPY 50981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50981,A000000,02700,0000,02700SPEECH PATHOLOGY 50981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50981,A000000,03201,0000,03201PEN 50981,A000000,03202,0000,03220AFT 50981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50981,A000000,05000,0000,05000CORF 50981,A000000,05010,0000,05010CMHC 50981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50981,A81000A,00100,0100,Y 50981,A81000B,00100,0300,ADMIN & GENERAL 50981,A81000B,00200,0300,CAPITAL COSTS 50981,A81000C,00100,0100,B 50981,A81000C,00100,0200,CAREWELL CORP OF AME 50981,B100000,00000,0100,00000(SQUARE FEET) 50981,B100000,00000,0200,00000(SQUARE FEET) 50981,B100000,00000,0300,00000(GROSS SALARIES) 50981,B100000,00000,0400,00000(ACCUM COST) 50981,B100000,00000,0500,00000(SQUARE FEET) 50981,B100000,00000,0600,00000PATIENT DAYS 50981,B100000,00000,0700,00000SQUARE FOOTAGE 50981,B100000,00000,0800,00000PATIENT DAYS 50981,B100000,00000,0900,00000NURSING SALARIES 50981,B100000,00000,1000,00000(COSTED REQUIS) 50981,B100000,00000,1100,00000(COSTED REQUIS) 50981,B100000,00000,1200,00000PATIENT DAYS 50981,B100000,00000,1300,00000PATIENT DAYS 50981,B100000,00000,1350,00000PATIENT DAYS 50981,B100000,00000,1400,00000(ASSIGNED TIME) 50981,E10A180,00550,0100,11/24/1997 50981,E10A180,00550,0300,11/24/1997 50981,S000000,00100,0200,10/30/1997 50981,S200000,00100,0100,2550 E. 36TH STREET NORTH 50981,S200000,00200,0100,TULSA 50981,S200000,00200,0200,OK 50981,S200000,00200,0300,74110-1535 50981,S200000,00300,0100,TULSA 50981,S200000,00400,0100,COUNTRY MANOR 50981,S200000,00400,0200,375267 50981,S200000,00400,0300,07/01/1996 50981,S200000,00400,0500,P 50981,S200000,01600,0100,Y 50986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50986,A000000,00300,0000,00300EMPLOYEE BENEFITS 50986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50986,A000000,00700,0000,00700HOUSEKEEPING 50986,A000000,00800,0000,00800DIETARY 50986,A000000,00900,0000,00900NURSING ADMINISTRATION 50986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50986,A000000,01100,0000,01100PHARMACY 50986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50986,A000000,01300,0000,01300SOCIAL SERVICE 50986,A000000,01350,0000,01500RECREATION 50986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50986,A000000,01600,0000,01600SKILLED NURSING FACILITY 50986,A000000,01800,0000,01800NURSING FACILITY 50986,A000000,02300,0000,02300INTRAVENOUS THERAPY 50986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50986,A000000,02500,0000,02500PHYSICAL THERAPY 50986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50986,A000000,02700,0000,02700SPEECH PATHOLOGY 50986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50986,A000000,03050,0000,03300AFT 50986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50986,A000000,05000,0000,05000CORF 50986,A000000,05010,0000,05010CMHC 50986,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50986,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50986,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50986,A81000A,00100,0100,Y 50986,A81000B,00100,0300,HOME OFFICE CRC-BLDG 50986,A81000B,00200,0300,HOME OFFICE CRC-MME 50986,A81000B,00300,0300,MANAGEMENT FEE 50986,A81000C,00100,0100,B 50986,A81000C,00100,0200,CAREWELL 50986,A81000C,00100,0400,CAREWELL 50986,B100000,00000,0100,00000(SQUARE FEET) 50986,B100000,00000,0200,00000(SQUARE FEET) 50986,B100000,00000,0300,00000(GROSS SALARIES) 50986,B100000,00000,0400,00000(ACCUM COST) 50986,B100000,00000,0500,00000(SQUARE FEET) 50986,B100000,00000,0600,00000(PATIENT DAYS) 50986,B100000,00000,0700,00000(SQUARE FEET) 50986,B100000,00000,0800,00000(PATIENT DAYS) 50986,B100000,00000,0900,00000(NURSING SALARIES) 50986,B100000,00000,1000,00000(COSTED REQUIS) 50986,B100000,00000,1100,00000(COSTED REQUIS) 50986,B100000,00000,1200,00000(PATIENT DAYS) 50986,B100000,00000,1300,00000(PATIENT DAYS) 50986,B100000,00000,1350,00000(PATIENT DAYS) 50986,B100000,00000,1400,00000(ASSIGNED TIME) 50986,E10A180,00501,0100,11/04/1997 50986,E10A180,00550,0300,11/04/1997 50986,S000000,00100,0200,10/30/1997 50986,S200000,00100,0100,7403 WEST GORE BOULEVARD 50986,S200000,00200,0100,LAWTON 50986,S200000,00200,0200,OK 50986,S200000,00200,0300,73505 50986,S200000,00300,0100,COMANCHE 50986,S200000,00400,0100,CRYSTAL POINTE CARE CENTER 50986,S200000,00400,0200,375269 50986,S200000,00400,0300,07/01/1996 50986,S200000,00400,0500,P 50986,S200000,01600,0100,Y 50986,S200000,02200,0100,Y 50991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50991,A000000,00300,0000,00300EMPLOYEE BENEFITS 50991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50991,A000000,00700,0000,00700HOUSEKEEPING 50991,A000000,00800,0000,00800DIETARY 50991,A000000,00900,0000,00900NURSING ADMINISTRATION 50991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50991,A000000,01100,0000,01100PHARMACY 50991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50991,A000000,01300,0000,01300SOCIAL SERVICE 50991,A000000,01350,0000,01500RECREATION 50991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50991,A000000,01600,0000,01600SKILLED NURSING FACILITY 50991,A000000,01800,0000,01800NURSING FACILITY 50991,A000000,02300,0000,02300INTRAVENOUS THERAPY 50991,A000000,02500,0000,02500PHYSICAL THERAPY 50991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50991,A000000,02700,0000,02700SPEECH PATHOLOGY 50991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50991,A000000,03050,0000,03300AFT 50991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50991,A000000,05000,0000,05000CORF 50991,A000000,05010,0000,05010CMHC 50991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50991,A81000A,00100,0100,Y 50991,A81000B,00100,0300,HOME OFFICE CRC BLDG 50991,A81000B,00200,0300,HOME OFFICE CRC MME 50991,A81000B,00300,0300,MANAGMENT FEES 50991,A81000C,00100,0100,B 50991,A81000C,00100,0200,CAREWELL 50991,A81000C,00100,0400,CAREWELL 50991,B100000,00000,0100,00000(SQUARE FEET) 50991,B100000,00000,0200,00000(SQUARE FEET) 50991,B100000,00000,0300,00000(GROSS SALARIES) 50991,B100000,00000,0400,00000(ACCUM COST) 50991,B100000,00000,0500,00000(SQUARE FEET) 50991,B100000,00000,0600,00000(PATIENT DAYS) 50991,B100000,00000,0700,00000(SQUARE FEET) 50991,B100000,00000,0800,00000(PATIENT DAYS) 50991,B100000,00000,0900,00000(NURSING SALARIES) 50991,B100000,00000,1000,00000(COSTED REQUIS) 50991,B100000,00000,1100,00000(COSTED REQUIS) 50991,B100000,00000,1200,00000(PATIENT DAYS) 50991,B100000,00000,1300,00000(PATIENT DAYS) 50991,B100000,00000,1350,00000(PATIENT DAYS) 50991,B100000,00000,1400,00000(ASSIGNED TIME) 50991,E10A180,00301,0100,03/31/1997 50991,S000000,00100,0200,10/30/1997 50991,S200000,00100,0100,100 GREEN AVENUE 50991,S200000,00200,0100,TEMPLE 50991,S200000,00200,0200,OK 50991,S200000,00200,0300,73568 50991,S200000,00300,0100,COTTON 50991,S200000,00400,0100,TEMPLE MANOR NURSING HOME 50991,S200000,00400,0200,375270 50991,S200000,00400,0300,07/01/1996 50991,S200000,00400,0500,P 50991,S200000,01500,0100,Y 50991,S200000,02200,0100,Y 50998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50998,A000000,00300,0000,00300EMPLOYEE BENEFITS 50998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50998,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50998,A000000,00700,0000,00700HOUSEKEEPING 50998,A000000,00800,0000,00800DIETARY 50998,A000000,00900,0000,00900NURSING ADMINISTRATION 50998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50998,A000000,01100,0000,01100PHARMACY 50998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50998,A000000,01300,0000,01300SOCIAL SERVICE 50998,A000000,01350,0000,01500RECREATION 50998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50998,A000000,01600,0000,01600SKILLED NURSING FACILITY 50998,A000000,01800,0000,01800NURSING FACILITY 50998,A000000,02500,0000,02500PHYSICAL THERAPY 50998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50998,A000000,02700,0000,02700SPEECH PATHOLOGY 50998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50998,A000000,03201,0000,03201PEN 50998,A000000,03202,0000,03220AFT 50998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50998,A000000,05000,0000,05000CORF 50998,A000000,05010,0000,05010CMHC 50998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50998,A81000A,00100,0100,Y 50998,A81000B,00100,0300,ADMIN & GENERAL 50998,A81000B,00200,0300,CAPITAL COSTS 50998,A81000C,00100,0100,B 50998,A81000C,00100,0200,CAREWELL CORP OF AME 50998,B100000,00000,0100,00000(SQUARE FEET) 50998,B100000,00000,0200,00000(SQUARE FEET) 50998,B100000,00000,0300,00000(GROSS SALARIES) 50998,B100000,00000,0400,00000(ACCUM COST) 50998,B100000,00000,0500,00000(SQUARE FEET) 50998,B100000,00000,0600,00000PATIENT DAYS 50998,B100000,00000,0700,00000SQUARE FOOTAGE 50998,B100000,00000,0800,00000PATIENT DAYS 50998,B100000,00000,0900,00000NURSING SALARIES 50998,B100000,00000,1000,00000COST OF REQUISITIO 50998,B100000,00000,1100,00000(COSTED REQUIS) 50998,B100000,00000,1200,00000PATIENT DAYS 50998,B100000,00000,1300,00000PATIENT DAYS 50998,B100000,00000,1350,00000PATIENT DAYS 50998,B100000,00000,1400,00000(ASSIGNED TIME) 50998,E10A180,00501,0100,11/04/1997 50998,E10A180,00550,0300,11/04/1997 50998,S000000,00100,0200,10/30/1997 50998,S200000,00100,0100,1944 NORTH IROQUOIS 50998,S200000,00200,0100,TULSA 50998,S200000,00200,0200,OK 50998,S200000,00200,0300,74106-4407 50998,S200000,00300,0100,TULSA 50998,S200000,00400,0100,REST HAVEN 50998,S200000,00400,0200,375274 50998,S200000,00400,0300,08/01/1996 50998,S200000,00400,0500,P 50998,S200000,01600,0100,Y 51031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51031,A000000,00300,0000,00300EMPLOYEE BENEFITS 51031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51031,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51031,A000000,00700,0000,00700HOUSEKEEPING 51031,A000000,00800,0000,00800DIETARY 51031,A000000,00900,0000,00900NURSING ADMINISTRATION 51031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51031,A000000,01300,0000,01300SOCIAL SERVICE 51031,A000000,01600,0000,01600SKILLED NURSING FACILITY 51031,A000000,01800,0000,01800NURSING FACILITY 51031,A000000,01900,0000,01900OTHER LONG TERM CARE 51031,A000000,02100,0000,02100RADIOLOGY 51031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51031,A000000,02500,0000,02500PHYSICAL THERAPY 51031,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51031,A000000,02700,0000,02700SPEECH PATHOLOGY 51031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51031,A000000,03200,0000,03200SUPPORT SURFACES 51031,A000000,03400,0000,03400CLINIC 51031,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51031,A81000A,00100,0100,Y 51031,A81000B,00100,0300,CAPITAL-BLDG 51031,A81000B,00200,0300,CAPITAL-EQUIPMENT 51031,A81000B,00300,0300,ADMINISTRATION & MGMT 51031,A81000C,00100,0100,B 51031,A81000C,00100,0200,CARE MANAGEMENT 51031,A81000C,00100,0600,ADMINISTRATION & MGMT 51031,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51031,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51031,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51031,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51031,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51031,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51031,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51031,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51031,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51031,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51031,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51031,E10A180,00350,0100,08/30/1996 51031,E10A180,00350,0300,08/30/1996 51031,S000000,00100,0200,09/29/1997 51031,S200000,00100,0100,1019 THIRD AVENUE SOUTH 51031,S200000,00200,0100,PAYETTE 51031,S200000,00200,0200,ID 51031,S200000,00200,0300,83661 51031,S200000,00300,0100,PAYETTE 51031,S200000,00400,0100,CASA LOMA CONVALESCENT CENTER 51031,S200000,00400,0200,135015 51031,S200000,00400,0300,01/01/1990 51031,S200000,00400,0500,O 51031,S200000,01600,0100,Y 51041,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51041,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51041,A000000,00300,0000,00300EMPLOYEE BENEFITS 51041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51041,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51041,A000000,00700,0000,00700HOUSEKEEPING 51041,A000000,00800,0000,00800DIETARY 51041,A000000,00900,0000,00900NURSING ADMINISTRATION 51041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51041,A000000,01300,0000,01300SOCIAL SERVICE 51041,A000000,01600,0000,01600SKILLED NURSING FACILITY 51041,A000000,02500,0000,02500PHYSICAL THERAPY 51041,A000000,02700,0000,02700SPEECH PATHOLOGY 51041,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51041,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51041,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL CSTS-BLDG 51041,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL CSTS-MVBL 51041,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51041,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51041,B100000,00000,0550,00000 HOURS OF SERVICE:PLNT OPER MAINT 51041,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51041,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51041,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51041,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 51041,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 51041,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51041,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51041,S000000,00100,0200,03/04/1997 51041,S200000,00100,0100,W. 772 NORTH STREET 51041,S200000,00200,0100,GRANGEVILLE 51041,S200000,00200,0200,ID 51041,S200000,00200,0300,83530 51041,S200000,00300,0100,IDAHO 51041,S200000,00400,0100,IDAHO COUNTY NURSING HOME 51041,S200000,00400,0200,135031 51041,S200000,00400,0300,03/24/1967 51041,S200000,00400,0500,O 51041,S200000,01500,0100,Y 51050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51050,A000000,00300,0000,00300EMPLOYEE BENEFITS 51050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51050,A000000,00700,0000,00700HOUSEKEEPING 51050,A000000,00800,0000,00800DIETARY 51050,A000000,00900,0000,00900NURSING ADMINISTRATION 51050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51050,A000000,01300,0000,01300SOCIAL SERVICE 51050,A000000,01600,0000,01600SKILLED NURSING FACILITY 51050,A000000,01800,0000,01800NURSING FACILITY 51050,A000000,02500,0000,02500PHYSICAL THERAPY 51050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51050,A000000,02700,0000,02700SPEECH PATHOLOGY 51050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51050,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 51050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51050,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51050,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 51050,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 51050,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 51050,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51050,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51050,A000000,04800,0000,04800AMBULANCE 51050,A000000,05000,0000,05000CORF 51050,A000000,05500,0000,05500HOSPICE 51050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51050,A000000,05901,0000,05901PCS & PTC 51050,A000000,06001,0000,06001MEALS ON WHEELS 51050,A000000,06150,0000,06300ASSISTED LIVING CENTER 51050,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51050,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51050,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51050,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51050,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51050,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51050,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51050,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 51050,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51050,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51050,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51050,E10A180,00301,0300,06/27/1996 51050,E10A180,00351,0100,06/27/1996 51050,E10A180,00501,0100,08/14/1997 51050,E10A180,00501,0300,08/14/1997 51050,E10A180,00550,0100,07/18/2000 51050,E10A180,00550,0300,07/18/2000 51050,H510100,00000,0000,2080 51050,H510100,02400,0000,2080 51050,H710000,00301,0100,07/12/1996 51050,H710000,00350,0100,07/12/1996 51050,H710000,00501,0300,08/14/1997 51050,H710000,00550,0100,08/14/1997 51050,H710000,00551,0100,07/18/2000 51050,H710000,00551,0300,07/18/2000 51050,J41D000,00301,0100,07/12/1996 51050,J41D000,00551,0100,08/14/1997 51050,S000000,00100,0200,06/02/1997 51050,S200000,00100,0100,510 W. PALOUSE RIVER DRIVE 51050,S200000,00200,0100,MOSCOW 51050,S200000,00200,0200,ID 51050,S200000,00200,0300,83843- 51050,S200000,00300,0100,LATAH 51050,S200000,00400,0100,PROGRESSIVE CARE UNIT 51050,S200000,00400,0200,135032 51050,S200000,00400,0300,03/24/1967 51050,S200000,00400,0500,O 51050,S200000,00600,0200,135032 51050,S200000,00600,0300,03/24/1967 51050,S200000,00600,0600,P 51050,S200000,00800,0200,137030 51050,S200000,00800,0300,04/19/1984 51050,S200000,00800,0500,P 51050,S200000,01000,0200,136511 51050,S200000,01000,0300,01/14/1986 51050,S200000,01000,0500,P 51050,S200000,01200,0200,131523 51050,S200000,01200,0300,08/03/1995 51050,S200000,01600,0100,Y 51069,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51069,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51069,A000000,00300,0000,00300EMPLOYEE BENEFITS 51069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51069,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51069,A000000,00700,0000,00700HOUSEKEEPING 51069,A000000,00800,0000,00800DIETARY 51069,A000000,00900,0000,00900NURSING ADMINISTRATION 51069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51069,A000000,01100,0000,01100PHARMACY 51069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51069,A000000,01300,0000,01300SOCIAL SERVICE 51069,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 51069,A000000,01600,0000,01600SKILLED NURSING FACILITY 51069,A000000,02100,0000,02100RADIOLOGY 51069,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51069,A000000,02500,0000,02500PHYSICAL THERAPY 51069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51069,A000000,02700,0000,02700SPEECH PATHOLOGY 51069,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51069,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51069,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51069,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51069,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51069,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51069,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51069,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 51069,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51069,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51069,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 51069,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 51069,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY 51069,B100000,00000,1250,00000 COSTED REQUIS :MEDICAL RECORDS & L 51069,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51069,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 51069,E10A180,00350,0100,06/07/1996 51069,E10A180,00350,0300,06/07/1996 51069,S000000,00100,0200,03/04/1997 51069,S200000,00100,0100,511 EAST FORTH 51069,S200000,00100,0300,B 51069,S200000,00200,0100,SHOSHONE 51069,S200000,00200,0200,ID 51069,S200000,00200,0300,83352 51069,S200000,00300,0100,LINCOLN 51069,S200000,00400,0100,WOOD RIVER REHAB AND CARE CENTER 51069,S200000,00400,0200,135056 51069,S200000,00400,0300,07/01/1974 51069,S200000,00400,0500,P 51069,S200000,01500,0100,Y 51069,S200000,02200,0100,Y 51069,S200000,02800,0100,Y 51081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51081,A000000,00300,0000,00300EMPLOYEE BENEFITS 51081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51081,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51081,A000000,00700,0000,00700HOUSEKEEPING 51081,A000000,00800,0000,00800DIETARY 51081,A000000,00900,0000,00900NURSING ADMINISTRATION 51081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51081,A000000,01300,0000,01300SOCIAL SERVICE 51081,A000000,01600,0000,01600SKILLED NURSING FACILITY 51081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51081,A000000,02500,0000,02500PHYSICAL THERAPY 51081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51081,A000000,02700,0000,02700SPEECH PATHOLOGY 51081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51081,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51081,A81000A,00100,0100,Y 51081,A81000B,00100,0300,MANAGEMENT SERVICES/FEES 51081,A81000C,00100,0100,A 51081,A81000C,00100,0200,A. KEITH HOLLOWAY 51081,A81000C,00100,0400,WESTERN HEALTH CARE CORP 51081,A81000C,00100,0600,MANAGEMENT COMPANY 51081,A81000C,00200,0100,A 51081,A81000C,00200,0200,DELTA B. HOLLOWAY 51081,A81000C,00200,0400,WESTERN HEALTH CARE CORP 51081,A81000C,00200,0600,MANAGEMENT COMPANY 51081,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51081,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51081,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51081,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51081,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51081,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51081,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51081,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51081,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51081,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51081,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51081,E10A180,00350,0100,06/28/1996 51081,E10A180,00501,0100,06/19/1997 51081,E10A180,00550,0300,06/19/1997 51081,S000000,00100,0200,06/03/1997 51081,S200000,00100,0100,2303 PARKE AVENUE 51081,S200000,00200,0100,BURLEY 51081,S200000,00200,0200,ID 51081,S200000,00200,0300,83318 51081,S200000,00300,0100,CASSIA 51081,S200000,00400,0100,PARKE VIEW CARE & REHAB CENTER 51081,S200000,00400,0200,135068 51081,S200000,00400,0300,01/01/1995 51081,S200000,00400,0500,O 51081,S200000,01500,0100,Y 51089,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51089,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51089,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51089,A000000,00700,0000,00700HOUSEKEEPING 51089,A000000,00800,0000,00800DIETARY 51089,A000000,00900,0000,00900NURSING ADMINISTRATION 51089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51089,A000000,01300,0000,01300SOCIAL SERVICE 51089,A000000,01600,0000,01600SKILLED NURSING FACILITY 51089,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51089,A000000,02500,0000,02500PHYSICAL THERAPY 51089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51089,A000000,02700,0000,02700SPEECH PATHOLOGY 51089,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51089,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51089,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51089,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51089,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51089,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51089,B100000,00000,0650,00000 CENSUS :LAUNDRY & LINEN SERVICE 51089,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51089,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51089,B100000,00000,0950,00000 CENSUS :NURSING ADMINISTRATION 51089,B100000,00000,1250,00000 CENSUS :MEDICAL RECORDS & LIBRARY 51089,B100000,00000,1330,00000 CENSUS :SOCIAL SERVICE 51089,E10A180,00350,0100,03/06/1996 51089,S000000,00100,0200,03/04/1997 51089,S200000,00100,0100,820 ELM STREET 51089,S200000,00200,0100,ST. MARIES 51089,S200000,00200,0200,ID 51089,S200000,00200,0300,83861 51089,S200000,00300,0100,BENEWAH 51089,S200000,00400,0100,VALLEY VISTA CARE CENTER 51089,S200000,00400,0200,135075 51089,S200000,00400,0300,06/01/1988 51089,S200000,00400,0500,O 51089,S200000,01500,0100,Y 51089,S200000,02800,0100,Y 51098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51098,A000000,00300,0000,00300EMPLOYEE BENEFITS 51098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51098,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51098,A000000,00700,0000,00700HOUSEKEEPING 51098,A000000,00800,0000,00800DIETARY 51098,A000000,00900,0000,00900NURSING ADMINISTRATION 51098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51098,A000000,01300,0000,01300SOCIAL SERVICE 51098,A000000,01600,0000,01600SKILLED NURSING FACILITY 51098,A000000,01800,0000,01800NURSING FACILITY 51098,A000000,02500,0000,02500PHYSICAL THERAPY 51098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51098,A000000,02700,0000,02700SPEECH PATHOLOGY 51098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51098,A000000,03200,0000,03200SUPPORT SURFACES 51098,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51098,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51098,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51098,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51098,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51098,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51098,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51098,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51098,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51098,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51098,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51098,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51098,E10A180,00351,0100,08/23/1996 51098,E10A180,00351,0300,08/23/1996 51098,E10A180,00501,0100,04/03/1998 51098,E10A180,00501,0300,06/02/1997 51098,E10A180,00502,0300,04/03/1998 51098,E10A180,00550,0100,06/02/1997 51098,E10A180,00551,0100,01/26/1998 51098,E10A180,00551,0300,01/26/1998 51098,S000000,00100,0200,05/30/1997 51098,S200000,00100,0100,436 CENTRAL MIDLAND BLVD. 51098,S200000,00200,0100,NAMPA 51098,S200000,00200,0200,ID 51098,S200000,00200,0300,83651 51098,S200000,00300,0100,CANYON 51098,S200000,00400,0100,MIDLAND CARE CENTER 51098,S200000,00400,0200,135076 51098,S200000,00400,0300,10/01/1985 51098,S200000,00400,0500,O 51098,S200000,01600,0100,Y 51142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51142,A000000,00300,0000,00300EMPLOYEE BENEFITS 51142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51142,A000000,00700,0000,00700HOUSEKEEPING 51142,A000000,00800,0000,00800DIETARY 51142,A000000,00900,0000,00900NURSING ADMINISTRATION 51142,A000000,01300,0000,01300SOCIAL SERVICE 51142,A000000,01600,0000,01600SKILLED NURSING FACILITY 51142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51142,A000000,02500,0000,02500PHYSICAL THERAPY 51142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51142,A000000,02700,0000,02700SPEECH PATHOLOGY 51142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51142,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51142,A000000,06150,0000,06300P.C.S. 51142,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51142,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51142,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51142,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51142,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51142,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51142,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51142,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 51142,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51142,E10A180,00301,0100,07/08/1996 51142,E10A180,00550,0100,05/13/1997 51142,S000000,00100,0200,04/10/1997 51142,S200000,00100,0100,108 W. OWYHEE 51142,S200000,00200,0100,HOMEDALE 51142,S200000,00200,0200,ID 51142,S200000,00200,0300,83628 51142,S200000,00300,0100,OWYHEE 51142,S200000,00400,0100,ROES COUNTRY MANOR 51142,S200000,00400,0200,135087 51142,S200000,00400,0300,07/15/1981 51142,S200000,00400,0500,O 51142,S200000,01500,0100,Y 51142,S200000,04300,0100,Y 51150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51150,A000000,00300,0000,00300EMPLOYEE BENEFITS 51150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51150,A000000,00700,0000,00700HOUSEKEEPING 51150,A000000,00800,0000,00800DIETARY 51150,A000000,00900,0000,00900NURSING ADMINISTRATION 51150,A000000,01300,0000,01300SOCIAL SERVICE 51150,A000000,01600,0000,01600SKILLED NURSING FACILITY 51150,A000000,01800,0000,01800NURSING FACILITY 51150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51150,A000000,02500,0000,02500PHYSICAL THERAPY 51150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51150,A000000,02700,0000,02700SPEECH PATHOLOGY 51150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51150,A81000A,00100,0100,Y 51150,A81000B,00100,0300,MANAGEMENT SERVICES/FEE 51150,A81000C,00100,0100,A 51150,A81000C,00100,0200,DAN ADAMSON 51150,A81000C,00100,0400,NORTHWEST BEC-CORP 51150,A81000C,00100,0600,MANAGEMENT COMPANY 51150,A81000C,00200,0100,A 51150,A81000C,00200,0200,RUTH ADAMSON 51150,A81000C,00200,0400,NORTHWEST BEC-CORP 51150,A81000C,00200,0600,MANAGEMENT COMPANY 51150,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51150,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51150,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51150,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51150,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51150,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51150,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51150,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51150,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51150,E10A180,00550,0100,06/19/1997 51150,E10A180,00550,0300,06/19/1997 51150,S000000,00100,0200,06/02/1997 51150,S200000,00100,0100,820 SPRAGUE 51150,S200000,00200,0100,BUHL 51150,S200000,00200,0200,ID 51150,S200000,00200,0300,83316 51150,S200000,00300,0100,TWIN FALLS 51150,S200000,00400,0100,SNAKE RIVER REHAB & LIVING CENTER 51150,S200000,00400,0200,135089 51150,S200000,00400,0300,01/01/1994 51150,S200000,00400,0500,O 51150,S200000,01600,0100,Y 51150,S200000,02200,0100,Y 51159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51159,A000000,00300,0000,00300EMPLOYEE BENEFITS 51159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51159,A000000,00700,0000,00700HOUSEKEEPING 51159,A000000,00800,0000,00800DIETARY 51159,A000000,00900,0000,00900NURSING ADMINISTRATION 51159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51159,A000000,01300,0000,01300SOCIAL SERVICE 51159,A000000,01600,0000,01600SKILLED NURSING FACILITY 51159,A000000,01800,0000,01800NURSING FACILITY 51159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51159,A000000,02500,0000,02500PHYSICAL THERAPY 51159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51159,A000000,02700,0000,02700SPEECH PATHOLOGY 51159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51159,A000000,03200,0000,03200SUPPORT SURFACES 51159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51159,A81000A,00100,0100,Y 51159,A81000B,00100,0300,LEASE EXPENSE 51159,A81000B,00200,0300,ADMINISTRATOR COST REIMB. 51159,A81000B,00300,0300,CENTRAL OFFICE COSTS 51159,A81000B,00400,0300,ALLOWABLE COSTS-CAP. BLDG 51159,A81000B,00500,0300,ALLOWABLE COSTS-CAP. EQUI 51159,A81000B,00600,0300,HSI-ALLOCAT COSTS (A & G) 51159,A81000B,00700,0300,HSI-ALLCAT COSTS (C.S) 51159,A81000B,00800,0300,W/C DIVIDENDS 51159,A81000C,00100,0100,A 51159,A81000C,00100,0200,WERNER G. NISTLER 51159,A81000C,00100,0400,TLC-TREASURE VALLEY 51159,A81000C,00100,0600,LESSOR OF REAL PROPERTY 51159,A81000C,00200,0100,A 51159,A81000C,00200,0400,TLC 51159,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51159,A81000C,00300,0100,A 51159,A81000C,00300,0400,HEALTH SPECTRUM 51159,A81000C,00300,0600,DATA PROCESSING 51159,A81000C,00400,0100,A 51159,A81000C,00400,0200,STEVE NISTLER 51159,A81000C,00400,0400,TLC-TREASURE VALLEY 51159,A81000C,00400,0600,LESSOR OF REAL PROPRTY 51159,A81000C,00500,0100,A 51159,A81000C,00500,0400,TLC 51159,A81000C,00500,0600,MANAGEMENT & ACCOUNTING 51159,A81000C,00600,0100,A 51159,A81000C,00600,0400,HEALTH SPECTRUM 51159,A81000C,00600,0600,DATA PROCESSING 51159,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51159,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51159,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51159,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51159,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51159,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51159,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51159,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51159,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51159,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51159,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51159,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51159,E10A180,00350,0100,07/10/1996 51159,E10A180,00350,0300,07/10/1996 51159,E10A180,00501,0100,06/30/1997 51159,E10A180,00501,0300,06/30/1997 51159,E10A180,00502,0100,12/23/1997 51159,E10A180,00550,0100,09/28/1998 51159,E10A180,00550,0300,09/28/1998 51159,S000000,00100,0200,06/02/1997 51159,S200000,00100,0100,909 RESERVE 51159,S200000,00200,0100,BOISE 51159,S200000,00200,0200,ID 51159,S200000,00200,0300,83712 51159,S200000,00300,0100,ADA 51159,S200000,00400,0100,TREASURE VALLEY MANOR 51159,S200000,00400,0200,135090 51159,S200000,00400,0300,09/01/1981 51159,S200000,00400,0500,O 51159,S200000,01600,0100,Y 51177,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51177,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51177,A000000,00300,0000,00300EMPLOYEE BENEFITS 51177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51177,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51177,A000000,00700,0000,00700HOUSEKEEPING 51177,A000000,00800,0000,00800DIETARY 51177,A000000,00900,0000,00900NURSING ADMINISTRATION 51177,A000000,01100,0000,01100PHARMACY 51177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51177,A000000,01300,0000,01300SOCIAL SERVICE 51177,A000000,01600,0000,01600SKILLED NURSING FACILITY 51177,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51177,A000000,02500,0000,02500PHYSICAL THERAPY 51177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51177,A000000,02700,0000,02700SPEECH PATHOLOGY 51177,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51177,A000000,06201,0000,06201CHEMICAL DEPENDENCY CENTER 51177,A000000,06202,0000,06202CLINIC 51177,A000000,06203,0000,06203DAYCARE 51177,B100000,00000,0100,00003 SQUARE FEET :CAP REL CSTS-BLDG & F 51177,B100000,00000,0250,00003 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51177,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 51177,B100000,00000,0400,00003 ACCUM COST :ADMINISTRATIVE & GENER 51177,B100000,00000,0500,00003 SQUARE FEET :PLNT OPER MAINT & RE 51177,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51177,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 51177,B100000,00000,0800,00003 MEALS SERVED :DIETARY 51177,B100000,00000,0950,00003 DIRECT NRSG HRS:NURSING ADMINISTRA 51177,B100000,00000,1100,00003 COSTED REQUISITIONS :PHARMACY 51177,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR 51177,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 51177,S000000,00100,0200,05/01/1997 51177,S200000,00100,0100,801 MAIN 51177,S200000,00100,0300,838 51177,S200000,00200,0100,ASHTON 51177,S200000,00200,0200,ID 51177,S200000,00200,0300,83420 51177,S200000,00300,0100,FREMONT 51177,S200000,00400,0100,ASHTON MEMORIAL 51177,S200000,00400,0200,135097 51177,S200000,00400,0300,01/09/1985 51177,S200000,00400,0500,P 51177,S200000,01500,0100,Y 51177,S200000,02800,0100,Y 51184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51184,A000000,00300,0000,00300EMPLOYEE BENEFITS 51184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51184,A000000,00700,0000,00700HOUSEKEEPING 51184,A000000,00800,0000,00800DIETARY 51184,A000000,00900,0000,00900NURSING ADMINISTRATION 51184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51184,A000000,01300,0000,01300SOCIAL SERVICE 51184,A000000,01600,0000,01600SKILLED NURSING FACILITY 51184,A000000,01800,0000,01800NURSING FACILITY 51184,A000000,01900,0000,01900OTHER LONG TERM CARE 51184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51184,A000000,02500,0000,02500PHYSICAL THERAPY 51184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51184,A000000,02700,0000,02700SPEECH PATHOLOGY 51184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51184,A81000A,00100,0100,Y 51184,A81000B,00100,0300,INTERCOMPANY INT EXPENSE 51184,A81000C,00100,0100,A 51184,A81000C,00100,0200,VALLEY VIEW 51184,A81000C,00100,0400,TURTLE CREEK 51184,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51184,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51184,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51184,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51184,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51184,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51184,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51184,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51184,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51184,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51184,E10A180,00350,0100,06/30/1996 51184,E10A180,00350,0300,06/30/1996 51184,E10A180,00501,0100,06/19/1997 51184,E10A180,00550,0300,06/19/1997 51184,S000000,00100,0200,05/30/1997 51184,S200000,00100,0100,1130 NORTH ALLUMBAUGH 51184,S200000,00200,0100,BOISE 51184,S200000,00200,0200,ID 51184,S200000,00200,0300,83704 51184,S200000,00300,0100,ADA 51184,S200000,00400,0100,VALLEY VIEW RETIREMENT COMMUNITY 51184,S200000,00400,0200,135098 51184,S200000,00400,0300,05/31/1986 51184,S200000,00400,0500,O 51184,S200000,01600,0100,Y 51191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51191,A000000,00300,0000,00300EMPLOYEE BENEFITS 51191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51191,A000000,00700,0000,00700HOUSEKEEPING 51191,A000000,00800,0000,00800DIETARY 51191,A000000,00900,0000,00900NURSING ADMINISTRATION 51191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51191,A000000,01300,0000,01300SOCIAL SERVICE 51191,A000000,01600,0000,01600SKILLED NURSING FACILITY 51191,A000000,01800,0000,01800NURSING FACILITY 51191,A000000,01900,0000,01900OTHER LONG TERM CARE 51191,A000000,02100,0000,02100RADIOLOGY 51191,A000000,02200,0000,02200LABORATORY 51191,A000000,02300,0000,02300INTRAVENOUS THERAPY 51191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51191,A000000,02500,0000,02500PHYSICAL THERAPY 51191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51191,A000000,02700,0000,02700SPEECH PATHOLOGY 51191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51191,A000000,03001,0000,03001CABLE T.V. EXPENSE 51191,A000000,03002,0000,03002PROFESSIONAL FEES EXPENSE 51191,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 51191,A000000,03200,0000,03200SUPPORT SURFACES 51191,A000000,04800,0000,04800AMBULANCE 51191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 51191,A000000,05300,0000,05300INTEREST EXPENSE 51191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 51191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51191,A000000,05500,0000,05500HOSPICE 51191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51191,A000000,06100,0000,06100NONPAID WORKERS 51191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51191,A000000,06200,0000,06200PATIENTS LAUNDRY 51191,A000000,06201,0000,06201RETIREMENT FACILITY 51191,A81000A,00100,0100,Y 51191,A81000B,00100,0300,CAPITAL-HOME OFFICE 51191,A81000B,00200,0300,CAPITAL-HOME OFFICE 51191,A81000B,00300,0300,A&G-HOME OFFICE 51191,A81000C,00100,0100,B 51191,A81000C,00100,0400,BRIDGEVIEW ESTATES 51191,A81000C,00100,0600,ACCOUNTING & MANAGEMENT 51191,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51191,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 51191,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51191,B100000,00000,0550,00000TIME SPENT :PLANT OPERATION MAINT 51191,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 51191,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 51191,B100000,00000,0800,00000MEALS SERVED :DIETARY 51191,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51191,B100000,00000,1050,00000GROSS REVENUE :CENTRAL SERVICES & 51191,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 51191,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 51191,E10A180,00350,0100,09/13/1996 51191,E10A180,00350,0300,09/13/1996 51191,E10A180,00501,0100,10/05/1997 51191,E10A180,00550,0100,08/12/1999 51191,E10A180,00550,0300,08/12/1999 51191,E10A180,00551,0300,10/05/1997 51191,S000000,00100,0200,09/23/1997 51191,S200000,00100,0100,1848 BRIDGEVIEW BLVD. 51191,S200000,00200,0100,TWIN FALLS 51191,S200000,00200,0200,ID 51191,S200000,00200,0300,83301- 51191,S200000,00300,0100,TWIN FALLS 51191,S200000,00400,0100,HEALTH RESOURCES-BRIDGEVIEW ESTATES 51191,S200000,00400,0200,135113 51191,S200000,00400,0300,10/27/1992 51191,S200000,00400,0500,O 51191,S200000,01600,0100,Y 51208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51208,A000000,00300,0000,00300EMPLOYEE BENEFITS 51208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51208,A000000,00700,0000,00700HOUSEKEEPING 51208,A000000,00800,0000,00800DIETARY 51208,A000000,00900,0000,00900NURSING ADMINISTRATION 51208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51208,A000000,01300,0000,01300SOCIAL SERVICE 51208,A000000,01600,0000,01600SKILLED NURSING FACILITY 51208,A000000,01800,0000,01800NURSING FACILITY 51208,A000000,01900,0000,01900OTHER LONG TERM CARE 51208,A000000,02100,0000,02100RADIOLOGY 51208,A000000,02200,0000,02200LABORATORY 51208,A000000,02300,0000,02300INTRAVENOUS THERAPY 51208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51208,A000000,02500,0000,02500PHYSICAL THERAPY 51208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51208,A000000,02700,0000,02700SPEECH PATHOLOGY 51208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51208,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51208,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51208,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51208,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51208,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51208,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51208,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51208,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51208,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51208,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51208,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51208,E10A180,00301,0100,01/09/1997 51208,E10A180,00301,0300,01/09/1997 51208,E10A180,00550,0100,05/02/1998 51208,E10A180,00550,0300,05/02/1998 51208,E10A180,00551,0100,07/29/1998 51208,E10A180,00551,0300,07/29/1998 51208,S000000,00100,0200,12/01/1997 51208,S200000,00100,0100,1085 N. OREGON STREET 51208,S200000,00200,0100,ONTARIO 51208,S200000,00200,0200,OR 51208,S200000,00200,0300,97914 51208,S200000,00300,0100,MALHEUR 51208,S200000,00400,0100,PRESBYTERIAN COMMUNITY CARE CENTER 51208,S200000,00400,0200,385008 51208,S200000,00400,0300,09/14/1966 51208,S200000,00400,0500,O 51208,S200000,01600,0100,Y 51218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51218,A000000,00300,0000,00300EMPLOYEE BENEFITS 51218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51218,A000000,00700,0000,00700HOUSEKEEPING 51218,A000000,00800,0000,00800DIETARY 51218,A000000,00900,0000,00900NURSING ADMINISTRATION 51218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51218,A000000,01300,0000,01300SOCIAL SERVICE 51218,A000000,01600,0000,01600SKILLED NURSING FACILITY 51218,A000000,01800,0000,01800NURSING FACILITY 51218,A000000,01900,0000,01900OTHER LONG TERM CARE 51218,A000000,02200,0000,02200LABORATORY 51218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51218,A000000,02500,0000,02500PHYSICAL THERAPY 51218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51218,A000000,02700,0000,02700SPEECH PATHOLOGY 51218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51218,A000000,03200,0000,03200SUPPORT SURFACES 51218,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51218,A000000,06100,0000,06100NONPAID WORKERS 51218,A000000,06101,0000,06101OUTSIDE THERAPY SERVICES 51218,A000000,06150,0000,06300FOSTER HOME 51218,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST 51218,A81000A,00100,0100,Y 51218,A81000B,00100,0300,MANAGEMENT FEES 51218,A81000B,00200,0300,CAPITAL COSTS 51218,A81000C,00100,0100,B 51218,A81000C,00100,0400,CATHOLIC HLTH.INITIATIVES 51218,A81000C,00100,0600,MANAGEMENT 51218,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51218,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51218,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51218,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51218,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51218,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 51218,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51218,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51218,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51218,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 51218,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 51218,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51218,E10A180,00350,0100,12/13/1996 51218,E10A180,00350,0300,12/13/1996 51218,E10A180,00550,0100,12/01/1997 51218,E10A180,00550,0300,12/01/1997 51218,E10A180,00551,0100,08/18/1998 51218,S000000,00100,0200,12/01/1997 51218,S200000,00100,0100,3060 SE STARK STREET 51218,S200000,00200,0100,PORTLAND 51218,S200000,00200,0200,OR 51218,S200000,00200,0300,97214 51218,S200000,00300,0100,MULTNOMAH 51218,S200000,00400,0100,MT. ST. JOSEPH INC. 51218,S200000,00400,0200,385010 51218,S200000,00400,0300,01/01/1967 51218,S200000,00400,0500,O 51218,S200000,01600,0100,Y 51227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51227,A000000,00300,0000,00300EMPLOYEE BENEFITS 51227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51227,A000000,00700,0000,00700HOUSEKEEPING 51227,A000000,00800,0000,00800DIETARY 51227,A000000,00900,0000,00900NURSING ADMINISTRATION 51227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51227,A000000,01100,0000,01100PHARMACY 51227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51227,A000000,01300,0000,01300SOCIAL SERVICE 51227,A000000,01600,0000,01600SKILLED NURSING FACILITY 51227,A000000,01800,0000,01800NURSING FACILITY 51227,A000000,01900,0000,01900OTHER LONG TERM CARE 51227,A000000,02100,0000,02100RADIOLOGY 51227,A000000,02200,0000,02200LABORATORY 51227,A000000,02300,0000,02300INTRAVENOUS THERAPY 51227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51227,A000000,02500,0000,02500PHYSICAL THERAPY 51227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51227,A000000,02700,0000,02700SPEECH PATHOLOGY 51227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51227,A000000,03200,0000,03200SUPPORT SURFACES 51227,A000000,05300,0000,05300INTEREST EXPENSE 51227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51227,A000000,05500,0000,05500HOSPICE 51227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51227,A000000,06100,0000,06100NONPAID WORKERS 51227,A000000,06200,0000,06200PATIENTS LAUNDRY 51227,A81000A,00100,0100,Y 51227,A81000B,00100,0300,RENT-BUILDING 51227,A81000B,00200,0300,DEPRECIATION 51227,A81000B,00300,0300,INTEREST 51227,A81000C,00100,0100,B 51227,A81000C,00100,0600,COMMERCIAL REAL ESTATE 51227,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51227,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 51227,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51227,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 51227,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 51227,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 51227,B100000,00000,0800,00000MEALS SERVED :DIETARY 51227,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51227,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 51227,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 51227,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 51227,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 51227,E10A180,00301,0300,08/29/1996 51227,E10A180,00302,0300,01/16/1997 51227,E10A180,00350,0100,08/29/1996 51227,E10A180,00351,0100,01/16/1997 51227,E10A180,00501,0100,10/09/1997 51227,E10A180,00501,0300,10/09/1997 51227,S000000,00100,0200,09/25/1997 51227,S200000,00100,0300,525 51227,S200000,00200,0100,GRESHAM 51227,S200000,00200,0200,OR 51227,S200000,00200,0300,97030 51227,S200000,00300,0100,MULTNOMAH 51227,S200000,00400,0100,REST HARBOR EXTENDED CARE CENTER 51227,S200000,00400,0200,385015 51227,S200000,00400,0300,04/01/1976 51227,S200000,00400,0500,O 51227,S200000,01600,0100,Y 51238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51238,A000000,00300,0000,00300EMPLOYEE BENEFITS 51238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51238,A000000,00700,0000,00700HOUSEKEEPING 51238,A000000,00800,0000,00800DIETARY 51238,A000000,00900,0000,00900NURSING ADMINISTRATION 51238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51238,A000000,01300,0000,01300SOCIAL SERVICE 51238,A000000,01600,0000,01600SKILLED NURSING FACILITY 51238,A000000,01800,0000,01800NURSING FACILITY 51238,A000000,02100,0000,02100RADIOLOGY 51238,A000000,02200,0000,02200LABORATORY 51238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51238,A000000,02500,0000,02500PHYSICAL THERAPY 51238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51238,A000000,02700,0000,02700SPEECH PATHOLOGY 51238,A000000,02800,0000,02800ELECTROCARDIOLOGY 51238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 51238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 51238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 51238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 51238,A000000,04800,0000,04800AMBULANCE 51238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51238,A81000A,00100,0100,Y 51238,A81000B,00100,0300,SPACE RENT 51238,A81000B,00200,0300,SPACE RENT 51238,A81000B,00300,0300,SPACE RENT 51238,A81000C,00100,0100,B 51238,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51238,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 51238,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51238,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 51238,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 51238,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 51238,B100000,00000,0800,00000MEALS SERVED :DIETARY 51238,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51238,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 51238,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 51238,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 51238,E10A180,00350,0100,01/14/1997 51238,E10A180,00501,0100,09/10/1998 51238,E10A180,00550,0100,12/31/1997 51238,E10A180,00550,0300,12/31/1997 51238,E10A180,00551,0300,09/10/1998 51238,H710000,00301,0100,01/14/1997 51238,H710000,00301,0300,01/14/1997 51238,H710000,00350,0100,05/14/1997 51238,H710000,00350,0300,05/14/1997 51238,H710000,00501,0100,12/31/1997 51238,H710000,00550,0100,09/10/1998 51238,H710000,00550,0300,12/31/1997 51238,H710000,00551,0300,09/10/1998 51238,S000000,00100,0200,12/01/1997 51238,S200000,00100,0100,540 SOUTH MAIN STREET 51238,S200000,00200,0100,MT. ANGEL 51238,S200000,00200,0200,OR 51238,S200000,00200,0300,97362- 51238,S200000,00300,0100,MARION 51238,S200000,00400,0100,BENEDICTINE NURSING CENTER 51238,S200000,00400,0200,385018 51238,S200000,00400,0300,01/01/1967 51238,S200000,00400,0500,O 51238,S200000,00800,0200,387074 51238,S200000,00800,0300,01/01/1967 51238,S200000,00800,0500,P 51238,S200000,01600,0100,Y 51238,S200000,02200,0100,Y 51238,S200000,04300,0100,Y 51246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51246,A000000,00300,0000,00300EMPLOYEE BENEFITS 51246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51246,A000000,00700,0000,00700HOUSEKEEPING 51246,A000000,00800,0000,00800DIETARY 51246,A000000,00900,0000,00900NURSING ADMINISTRATION 51246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51246,A000000,01300,0000,01300SOCIAL SERVICE 51246,A000000,01600,0000,01600SKILLED NURSING FACILITY 51246,A000000,01800,0000,01800NURSING FACILITY 51246,A000000,02100,0000,02100RADIOLOGY 51246,A000000,02200,0000,02200LABORATORY 51246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51246,A000000,02500,0000,02500PHYSICAL THERAPY 51246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51246,A000000,02700,0000,02700SPEECH PATHOLOGY 51246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51246,A000000,03200,0000,03200SUPPORT SURFACES 51246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51246,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51246,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 51246,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 51246,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 51246,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51246,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51246,A81000A,00100,0100,Y 51246,A81000B,00100,0300,LEASE EXPENSE 51246,A81000B,00200,0300,ADMINISTRATOR COST REIMB. 51246,A81000B,00300,0300,CENTRAL OFFICE COSTS 51246,A81000B,00400,0300,ALLOW COSTS-CAPITAL BLDG 51246,A81000B,00500,0300,ALLOW COSTS-CAPITAL EQUIP 51246,A81000B,00600,0300,HSI-ALLOCATION-COSTS A&G 51246,A81000B,00700,0300,HSI-ALLOCATION-COSTS C.S. 51246,A81000B,00800,0300,W/C DIVIDENDS 51246,A81000C,00100,0100,A 51246,A81000C,00100,0200,WERNER G NISTLER 51246,A81000C,00100,0400,TLC-CRESTVIEW 51246,A81000C,00100,0600,LESSOR OF REAL PROPERTY 51246,A81000C,00200,0400,TLC 51246,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51246,A81000C,00300,0400,HEALTH SPECTRUM 51246,A81000C,00300,0600,DATA PROCESSING 51246,A81000C,00400,0100,A 51246,A81000C,00400,0200,STEVE NISTLER 51246,A81000C,00400,0400,TLC-CRESTVIEW 51246,A81000C,00400,0600,LESSOR OF REAL PROPERTY 51246,A81000C,00500,0400,TLC 51246,A81000C,00500,0600,MANAGEMENT & ACCOUNTING 51246,A81000C,00600,0400,HEALTH SPECTRUM 51246,A81000C,00600,0600,DATA PROCESSING 51246,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51246,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51246,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51246,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51246,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51246,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51246,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51246,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51246,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51246,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51246,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51246,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51246,E10A180,00350,0100,06/25/1996 51246,E10A180,00350,0300,06/25/1996 51246,E10A180,00351,0100,10/28/1996 51246,E10A180,00351,0300,10/28/1996 51246,E10A180,00501,0100,06/13/1997 51246,E10A180,00501,0300,06/13/1997 51246,E10A180,00502,0300,12/23/1997 51246,E10A180,00550,0100,12/23/1997 51246,E10A180,00551,0100,07/29/1998 51246,E10A180,00551,0300,07/29/1998 51246,H710000,00501,0100,06/30/1997 51246,S000000,00100,0200,06/02/1997 51246,S200000,00100,0100,6530 SW 30TH AVENUE 51246,S200000,00200,0100,PORTLAND 51246,S200000,00200,0200,OR 51246,S200000,00200,0300,97201- 51246,S200000,00300,0100,MULTNOMAH 51246,S200000,00400,0100,CRESTVIEW CONVALESCENT CENTER 51246,S200000,00400,0200,385031 51246,S200000,00400,0300,07/01/1966 51246,S200000,00400,0500,O 51246,S200000,00800,0200,387133 51246,S200000,00800,0300,07/17/1996 51246,S200000,00800,0500,P 51246,S200000,01600,0100,Y 51266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51266,A000000,00300,0000,00300EMPLOYEE BENEFITS 51266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51266,A000000,00700,0000,00700HOUSEKEEPING 51266,A000000,00800,0000,00800DIETARY 51266,A000000,00900,0000,00900NURSING ADMINISTRATION 51266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51266,A000000,01100,0000,01100PHARMACY 51266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51266,A000000,01300,0000,01300SOCIAL SERVICE 51266,A000000,01350,0000,01500ACTIVITIES 51266,A000000,01600,0000,01600SKILLED NURSING FACILITY 51266,A000000,01800,0000,01800NURSING FACILITY 51266,A000000,02200,0000,02200LABORATORY 51266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51266,A000000,02500,0000,02500PHYSICAL THERAPY 51266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51266,A000000,02700,0000,02700SPEECH PATHOLOGY 51266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51266,A000000,03050,0000,03300RESPIRATORY THERAPY 51266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51266,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51266,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51266,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51266,A81000A,00100,0100,Y 51266,A81000B,00100,0300,MANAGEMENT FEES 51266,A81000B,00200,0300,PT FEES 51266,A81000B,00300,0300,OT FEES 51266,A81000B,00400,0300,ST FEES 51266,A81000B,00500,0300,RT FEES 51266,A81000B,00600,0300,CAP. REL-BLDG & FIX 51266,A81000B,00700,0300,CAP. REL-MOVABLE EQUIP 51266,A81000C,00100,0100,C 51266,A81000C,00100,0200,PRESTIGE CARE 51266,A81000C,00100,0600,HOME OFFICE 51266,A81000C,00200,0100,C 51266,A81000C,00200,0400,PSD 51266,A81000C,00200,0600,REHAB SVCS 51266,A81000C,00300,0100,C 51266,A81000C,00300,0400,PSD 51266,A81000C,00300,0600,REHAB SVCS 51266,A81000C,00400,0100,C 51266,A81000C,00400,0400,PSD 51266,A81000C,00400,0600,REHAB SVCS 51266,A81000C,00500,0100,C 51266,A81000C,00500,0400,PSD 51266,A81000C,00500,0600,REHAB SVCS 51266,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51266,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51266,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51266,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51266,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51266,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51266,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51266,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51266,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51266,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51266,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51266,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51266,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51266,E10A180,00301,0100,02/29/1996 51266,E10A180,00301,0300,02/29/1996 51266,E10A180,00501,0100,03/06/1997 51266,E10A180,00501,0300,03/06/1997 51266,S000000,00100,0200,02/12/1997 51266,S200000,00100,0100,5330 N.E. PRESCOTT 51266,S200000,00200,0100,PORTLAND 51266,S200000,00200,0200,OR 51266,S200000,00200,0300,97218 51266,S200000,00300,0100,MULTNOMAH 51266,S200000,00400,0100,PORTHAVEN HEALTHCARE CENTER INC. 51266,S200000,00400,0200,385045 51266,S200000,00400,0300,01/01/1967 51266,S200000,00400,0500,O 51266,S200000,01600,0100,Y 51276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51276,A000000,00300,0000,00300EMPLOYEE BENEFITS 51276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51276,A000000,00700,0000,00700HOUSEKEEPING 51276,A000000,00800,0000,00800DIETARY 51276,A000000,00900,0000,00900NURSING ADMINISTRATION 51276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51276,A000000,01300,0000,01300SOCIAL SERVICE 51276,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 51276,A000000,01600,0000,01600SKILLED NURSING FACILITY 51276,A000000,01800,0000,01800NURSING FACILITY 51276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51276,A000000,02500,0000,02500PHYSICAL THERAPY 51276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51276,A000000,02700,0000,02700SPEECH PATHOLOGY 51276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51276,A000000,03200,0000,03200SUPPORT SURFACES 51276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51276,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51276,A81000A,00100,0100,Y 51276,A81000B,00100,0300,MANAGEMENT FEES 51276,A81000B,00200,0300,COMPUTER MAINT. FEES 51276,A81000B,00300,0300,ALLOWABLE H.O. COSTS 51276,A81000B,00400,0300,CAPITAL - BUILDING 51276,A81000B,00500,0300,CAPITAL - EQUIPMENT 51276,A81000C,00100,0100,B 51276,A81000C,00100,0200,GARBER ENTERPRISES INC. 51276,A81000C,00100,0400,PINNACLE 51276,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 51276,A81000C,00200,0100,A 51276,A81000C,00200,0200,MERLIN HART 51276,A81000C,00200,0400,PINNACLE 51276,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51276,A81000C,00300,0100,A 51276,A81000C,00300,0200,DARRYL FISHER 51276,A81000C,00300,0400,PINNACLE 51276,A81000C,00300,0600,MANAGEMENT & ACCOUNTING 51276,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51276,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51276,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51276,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51276,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51276,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51276,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51276,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51276,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51276,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 51276,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51276,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 51276,E10A180,00301,0100,05/17/1996 51276,E10A180,00301,0300,05/17/1996 51276,E10A180,00501,0300,06/03/1997 51276,E10A180,00550,0100,06/03/1997 51276,S000000,00100,0200,06/03/1997 51276,S200000,00100,0100,1201 MCLEAN BLVD. 51276,S200000,00200,0100,EUGENE 51276,S200000,00200,0200,OR 51276,S200000,00200,0300,97405 51276,S200000,00300,0100,LANE 51276,S200000,00400,0100,HILLSIDE HEIGHTS CARE CENTER 51276,S200000,00400,0200,385046 51276,S200000,00400,0300,03/01/1994 51276,S200000,00400,0500,O 51276,S200000,01600,0100,Y 51287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51287,A000000,00300,0000,00300EMPLOYEE BENEFITS 51287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51287,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51287,A000000,00700,0000,00700HOUSEKEEPING 51287,A000000,00800,0000,00800DIETARY 51287,A000000,00900,0000,00900NURSING ADMINISTRATION 51287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51287,A000000,01300,0000,01300SOCIAL SERVICE 51287,A000000,01600,0000,01600SKILLED NURSING FACILITY 51287,A000000,01800,0000,01800NURSING FACILITY 51287,A000000,01900,0000,01900OTHER LONG TERM CARE 51287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51287,A000000,02500,0000,02500PHYSICAL THERAPY 51287,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51287,A000000,02700,0000,02700SPEECH PATHOLOGY 51287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51287,A000000,03200,0000,03200SUPPORT SURFACES 51287,A000000,04750,0000,05100OTHER REIMBURSABLE COST 51287,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 51287,A000000,05300,0000,05300INTEREST EXPENSE 51287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 51287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51287,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51287,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51287,A000000,06100,0000,06100NONPAID WORKERS 51287,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51287,A000000,06200,0000,06200PATIENTS LAUNDRY 51287,A81000A,00100,0100,Y 51287,A81000B,00100,0300,GENERAL FUND FOR ADMIN. 51287,A81000B,00200,0300,SALARIES & WAGES 51287,A81000B,00300,0300,PROFESSIONAL FEES 51287,A81000C,00100,0100,B 51287,A81000C,00100,0400,WASCO COUNTY 51287,A81000C,00100,0600,GOVERNMENT 51287,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51287,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 51287,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51287,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 51287,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 51287,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 51287,B100000,00000,0800,00000MEALS SERVED :DIETARY 51287,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51287,B100000,00000,1050,00000GROSS REVENUE :CENTRAL SERVICES & 51287,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 51287,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 51287,E10A180,00301,0100,03/27/1997 51287,E10A180,00301,0300,03/27/1997 51287,E10A180,00501,0100,04/14/1998 51287,E10A180,00501,0300,04/14/1998 51287,S000000,00100,0200,11/04/1997 51287,S200000,00100,0100,1015 WEBER ROAD 51287,S200000,00200,0100,THE DALLES 51287,S200000,00200,0200,OR 51287,S200000,00200,0300,97058-3586 51287,S200000,00300,0100,WASCO 51287,S200000,00400,0100,COLUMBIA BASIN NURSING HOME 51287,S200000,00400,0200,385049 51287,S200000,00400,0300,07/01/1966 51287,S200000,00400,0500,O 51287,S200000,01600,0100,Y 51297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51297,A000000,00300,0000,00300EMPLOYEE BENEFITS 51297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51297,A000000,00700,0000,00700HOUSEKEEPING 51297,A000000,00800,0000,00800DIETARY 51297,A000000,00900,0000,00900NURSING ADMINISTRATION 51297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51297,A000000,01300,0000,01300SOCIAL SERVICE 51297,A000000,01600,0000,01600SKILLED NURSING FACILITY 51297,A000000,01800,0000,01800NURSING FACILITY 51297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51297,A000000,02500,0000,02500PHYSICAL THERAPY 51297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51297,A000000,02700,0000,02700SPEECH PATHOLOGY 51297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51297,A000000,03200,0000,03200SUPPORT SURFACES 51297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51297,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51297,A81000A,00100,0100,Y 51297,A81000B,00100,0300,BUILDING DEPRECIATION 51297,A81000B,00200,0300,EQUPMENT DEPRECIATION 51297,A81000C,00100,0100,F 51297,A81000C,00100,0200,MEMEBERS OF LLC 51297,A81000C,00100,0400,LEELYNN & WILEY 51297,A81000C,00100,0600,REAL ESTATE 51297,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51297,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51297,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51297,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51297,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51297,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51297,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51297,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51297,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51297,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51297,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51297,E10A180,00301,0300,12/09/1996 51297,E10A180,00350,0100,12/09/1996 51297,S000000,00100,0200,07/02/1997 51297,S200000,00100,0100,2360 CHAMBERS STREET 51297,S200000,00200,0100,EUGENE 51297,S200000,00200,0200,OR 51297,S200000,00200,0300,97405 51297,S200000,00300,0100,LANE 51297,S200000,00400,0100,EMERALD NURSING CENTER 51297,S200000,00400,0200,385053 51297,S200000,00400,0300,11/01/1980 51297,S200000,00400,0500,O 51297,S200000,01600,0100,Y 51308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51308,A000000,00300,0000,00300EMPLOYEE BENEFITS 51308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51308,A000000,00700,0000,00700HOUSEKEEPING 51308,A000000,00800,0000,00800DIETARY 51308,A000000,00900,0000,00900NURSING ADMINISTRATION 51308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51308,A000000,01300,0000,01300SOCIAL SERVICE 51308,A000000,01600,0000,01600SKILLED NURSING FACILITY 51308,A000000,01800,0000,01800NURSING FACILITY 51308,A000000,01900,0000,01900OTHER LONG TERM CARE 51308,A000000,02200,0000,02200LABORATORY 51308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51308,A000000,02500,0000,02500PHYSICAL THERAPY 51308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51308,A000000,02700,0000,02700SPEECH PATHOLOGY 51308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51308,A000000,03200,0000,03200SUPPORT SURFACES 51308,A000000,05300,0000,05300INTEREST EXPENSE 51308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51308,A000000,05500,0000,05500HOSPICE 51308,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51308,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51308,A000000,06100,0000,06100NONPAID WORKERS 51308,A000000,06200,0000,06200PATIENTS LAUNDRY 51308,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51308,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51308,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51308,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51308,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51308,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51308,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51308,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51308,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51308,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51308,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51308,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51308,E10A180,00301,0100,01/30/1997 51308,E10A180,00301,0300,01/30/1997 51308,E10A180,00501,0100,04/02/1998 51308,E10A180,00501,0300,04/02/1998 51308,S000000,00100,0200,02/02/1998 51308,S200000,00100,0100,3540 S.E. FRANCIS STREET 51308,S200000,00200,0100,PORTLAND 51308,S200000,00200,0200,OR 51308,S200000,00200,0300,97202 51308,S200000,00300,0100,MULTNOMAH 51308,S200000,00400,0100,REEDWOOD EXTENDED CARE CENTER 51308,S200000,00400,0200,385055 51308,S200000,00400,0300,01/03/1967 51308,S200000,00400,0500,P 51308,S200000,01600,0100,Y 51315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51315,A000000,00300,0000,00300EMPLOYEE BENEFITS 51315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51315,A000000,00700,0000,00700HOUSEKEEPING 51315,A000000,00800,0000,00800DIETARY 51315,A000000,00900,0000,00900NURSING ADMINISTRATION 51315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51315,A000000,01300,0000,01300SOCIAL SERVICE 51315,A000000,01600,0000,01600SKILLED NURSING FACILITY 51315,A000000,01800,0000,01800NURSING FACILITY 51315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51315,A000000,02500,0000,02500PHYSICAL THERAPY 51315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51315,A000000,02700,0000,02700SPEECH PATHOLOGY 51315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51315,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51315,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51315,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51315,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51315,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51315,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51315,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51315,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51315,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51315,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51315,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51315,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51315,E10A180,00302,0100,06/27/1996 51315,E10A180,00302,0300,06/27/1996 51315,E10A180,00501,0100,04/09/1997 51315,E10A180,00501,0300,04/09/1997 51315,E10A180,00550,0100,09/04/1997 51315,E10A180,00550,0300,09/04/1997 51315,S000000,00100,0200,04/04/1997 51315,S200000,00100,0100,160 N. CONIFER 51315,S200000,00200,0100,CORVALLIS 51315,S200000,00200,0200,OR 51315,S200000,00200,0300,97330 51315,S200000,00300,0100,BENTON 51315,S200000,00400,0100,CORVALLIS MANOR 51315,S200000,00400,0200,385072 51315,S200000,00400,0300,04/01/1967 51315,S200000,00400,0500,O 51315,S200000,01600,0100,Y 51327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51327,A000000,00300,0000,00300EMPLOYEE BENEFITS 51327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51327,A000000,00700,0000,00700HOUSEKEEPING 51327,A000000,00800,0000,00800DIETARY 51327,A000000,00900,0000,00900NURSING ADMINISTRATION 51327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51327,A000000,01300,0000,01300SOCIAL SERVICE 51327,A000000,01600,0000,01600SKILLED NURSING FACILITY 51327,A000000,01800,0000,01800NURSING FACILITY 51327,A000000,02100,0000,02100RADIOLOGY 51327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51327,A000000,02500,0000,02500PHYSICAL THERAPY 51327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51327,A000000,02700,0000,02700SPEECH PATHOLOGY 51327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51327,A000000,03200,0000,03200SUPPORT SURFACES 51327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51327,A81000A,00100,0100,Y 51327,A81000B,00100,0300,BUILDING LEASE 51327,A81000B,00200,0300,DEPRECIATION-BUILD\LEASE 51327,A81000B,00300,0300,MANAGEMENT FEES 51327,A81000B,00400,0300,CAPITAL-BUILDING 51327,A81000B,00500,0300,CAPITAL-EQUIPMENT 51327,A81000B,00600,0300,ADMINISTRATOR COST REIMB. 51327,A81000B,00700,0300,WORKERS COMPENSATION REF 51327,A81000B,00800,0300,HSI-ALLOCATE COSTS - A&G 51327,A81000B,00900,0300,HSI-ALLOCATE COSTS - C.S 51327,A81000B,01000,0300,INTEREST INCOME-EQUIP 51327,A81000C,00100,0100,A 51327,A81000C,00100,0200,WERNER G. NISTLER 51327,A81000C,00100,0400,TLC-MCKENZIE 51327,A81000C,00100,0600,LESSOR OF REAL PROPERTY 51327,A81000C,00200,0400,TOUCHMARK LIVING CENTERS 51327,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51327,A81000C,00300,0400,HEALTH SPECTRUM 51327,A81000C,00300,0600,DATA PROCESSING 51327,A81000C,00400,0100,A 51327,A81000C,00400,0200,STEVE NISTLER 51327,A81000C,00400,0400,TLC-MCKENZIE 51327,A81000C,00400,0600,LESSOR OF REAL PROPERTY 51327,A81000C,00500,0400,TOUCHMARK LIVING CENTERS 51327,A81000C,00500,0600,MANAGEMENT & ACCOUNTING 51327,A81000C,00600,0400,HEALTH SPECTRUM 51327,A81000C,00600,0600,DATA PROCESSING 51327,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51327,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51327,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51327,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51327,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51327,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51327,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51327,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51327,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51327,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51327,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51327,B100000,00000,1330,00000 GROSS REVENUE :SOCIAL SERVICE 51327,E10A180,00301,0100,10/10/1996 51327,E10A180,00302,0100,05/25/1996 51327,E10A180,00350,0300,10/10/1996 51327,E10A180,00351,0300,05/25/1996 51327,E10A180,00501,0300,06/30/1997 51327,E10A180,00551,0100,06/30/1997 51327,S000000,00100,0200,06/02/1997 51327,S200000,00100,0100,1333 NORTH 1ST STREET 51327,S200000,00200,0100,SPRINGFIELD 51327,S200000,00200,0200,OR 51327,S200000,00200,0300,97477 51327,S200000,00300,0100,LANE 51327,S200000,00400,0100,MCKENZIE MANOR 51327,S200000,00400,0200,385077 51327,S200000,00400,0300,10/01/1970 51327,S200000,00400,0500,O 51327,S200000,01600,0100,Y 51339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51339,A000000,00300,0000,00300EMPLOYEE BENEFITS 51339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51339,A000000,00700,0000,00700HOUSEKEEPING 51339,A000000,00800,0000,00800DIETARY 51339,A000000,00900,0000,00900NURSING ADMINISTRATION 51339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51339,A000000,01300,0000,01300SOCIAL SERVICE 51339,A000000,01600,0000,01600SKILLED NURSING FACILITY 51339,A000000,01800,0000,01800NURSING FACILITY 51339,A000000,01900,0000,01900OTHER LONG TERM CARE 51339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51339,A000000,02500,0000,02500PHYSICAL THERAPY 51339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51339,A000000,02700,0000,02700SPEECH PATHOLOGY 51339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51339,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 51339,A000000,05300,0000,05300INTEREST EXPENSE 51339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51339,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51339,A81000A,00100,0100,Y 51339,A81000B,00100,0300,LAUNDRY 51339,A81000B,00200,0300,DIETARY 51339,A81000B,00300,0300,PHYSICAL THERAPY 51339,A81000B,00400,0300,OCCUPATIONAL THERAPY 51339,A81000B,00500,0300,SPEECH PATHOLOGY 51339,A81000B,00600,0300,MANAGEMENT ACCOUNT 51339,A81000B,00700,0300,ALLOWABLE NON-CAPITAL 51339,A81000B,00800,0300,ALLOWABLE CAPITAL-BLDG 51339,A81000B,00900,0300,ALLOWABLE CAPITAL-EQUIP 51339,A81000B,01000,0300,INVESTMENT INCOME 51339,A81000C,00100,0100,B 51339,A81000C,00100,0200,HEARTHSTONE MANOR 51339,A81000C,00100,0400,RVMC AND ASANTE 51339,A81000C,00100,0600,LAUNDRY DIETARY THERAPY 51339,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51339,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51339,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51339,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51339,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51339,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51339,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51339,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51339,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51339,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51339,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51339,E10A180,00301,0100,08/01/1996 51339,E10A180,00301,0300,08/01/1996 51339,E10A180,00501,0100,09/10/1998 51339,E10A180,00501,0300,09/10/1998 51339,E10A180,00550,0100,03/03/1997 51339,E10A180,00550,0300,03/03/1997 51339,S000000,00100,0200,02/28/1997 51339,S200000,00100,0100,2901 EAST BARNETT ROAD 51339,S200000,00200,0100,MEDFORD 51339,S200000,00200,0200,OR 51339,S200000,00200,0300,97504 51339,S200000,00300,0100,JACKSON 51339,S200000,00400,0100,HEARTHSTONE MANOR 51339,S200000,00400,0200,385091 51339,S200000,00400,0300,12/01/1982 51339,S200000,00400,0500,O 51339,S200000,00600,0200,385091 51339,S200000,00600,0300,12/01/1982 51339,S200000,00600,0600,P 51339,S200000,01600,0100,Y 51353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51353,A000000,00300,0000,00300EMPLOYEE BENEFITS 51353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51353,A000000,00700,0000,00700HOUSEKEEPING 51353,A000000,00800,0000,00800DIETARY 51353,A000000,00900,0000,00900NURSING ADMINISTRATION 51353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51353,A000000,01100,0000,01100PHARMACY 51353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51353,A000000,01300,0000,01300SOCIAL SERVICE 51353,A000000,01351,0000,01301ACTIVITIES 51353,A000000,01600,0000,01600SKILLED NURSING FACILITY 51353,A000000,01800,0000,01800NURSING FACILITY 51353,A000000,01900,0000,01900OTHER LONG TERM CARE 51353,A000000,02200,0000,02200LABORATORY 51353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51353,A000000,02500,0000,02500PHYSICAL THERAPY 51353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51353,A000000,02700,0000,02700SPEECH PATHOLOGY 51353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51353,A000000,03050,0000,03300RESPIRATORY THERAPY 51353,A000000,04400,0000,04400DME RENTED - HHA 51353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51353,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE AREAS 51353,A81000A,00100,0100,Y 51353,A81000B,00100,0300,MANAGEMENT FEES 51353,A81000B,00200,0300,OT FEES 51353,A81000B,00300,0300,ST FEES 51353,A81000B,00400,0300,CAP. REL.-BLDG & FIX 51353,A81000B,00500,0300,CAP. REL.-MOV. EQUIP 51353,A81000B,00600,0300,EQUIPMENT INTEREST 51353,A81000C,00100,0100,C 51353,A81000C,00100,0200,PRESTIGE CARE 51353,A81000C,00100,0600,HOME OFFICE 51353,A81000C,00200,0100,C 51353,A81000C,00200,0400,PSD 51353,A81000C,00200,0600,REHAB SVCS 51353,A81000C,00300,0100,C 51353,A81000C,00300,0400,PSD 51353,A81000C,00300,0600,REHAB SVCS 51353,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 51353,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 51353,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51353,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 51353,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51353,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51353,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51353,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51353,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51353,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51353,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51353,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51353,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 51353,E10A180,00301,0100,02/29/1996 51353,E10A180,00301,0300,02/29/1996 51353,E10A180,00501,0100,03/06/1997 51353,E10A180,00501,0300,03/06/1997 51353,S000000,00100,0200,02/12/1997 51353,S200000,00100,0100,729 HDENDERSON ROAD 51353,S200000,00200,0100,HOOD RIVER 51353,S200000,00200,0200,OR 51353,S200000,00200,0300,97031 51353,S200000,00300,0100,HOOD RIVER 51353,S200000,00400,0100,HOOD RIVER CARE CENTER INC. 51353,S200000,00400,0200,385104 51353,S200000,00400,0300,07/01/1983 51353,S200000,00400,0500,O 51353,S200000,01600,0100,Y 51362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51362,A000000,00300,0000,00300EMPLOYEE BENEFITS 51362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51362,A000000,00700,0000,00700HOUSEKEEPING 51362,A000000,00800,0000,00800DIETARY 51362,A000000,00900,0000,00900NURSING ADMINISTRATION 51362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51362,A000000,01100,0000,01100PHARMACY 51362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51362,A000000,01300,0000,01300SOCIAL SERVICE 51362,A000000,01350,0000,01500ACTIVITES 51362,A000000,01600,0000,01600SKILLED NURSING FACILITY 51362,A000000,01800,0000,01800NURSING FACILITY 51362,A000000,02200,0000,02200LABORATORY 51362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51362,A000000,02500,0000,02500PHYSICAL THERAPY 51362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51362,A000000,02700,0000,02700SPEECH PATHOLOGY 51362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51362,A000000,03050,0000,03300RESPIRATORY THERAPY 51362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51362,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51362,A81000A,00100,0100,Y 51362,A81000B,00100,0300,MANAGEMENT FEES 51362,A81000B,00200,0300,PT FEES 51362,A81000B,00300,0300,OT FEES 51362,A81000B,00400,0300,ST FEES 51362,A81000B,00500,0300,RT FEES 51362,A81000B,00600,0300,DEPREC 51362,A81000B,00700,0300,DEPREC 51362,A81000B,00800,0300,INTEREST 51362,A81000C,00100,0100,C 51362,A81000C,00100,0200,PRESTIGE CARE 51362,A81000C,00100,0600,HOME OFFICE 51362,A81000C,00200,0100,C 51362,A81000C,00200,0400,PSD 51362,A81000C,00200,0600,REHAB SVCS 51362,A81000C,00300,0100,C 51362,A81000C,00300,0400,PSD 51362,A81000C,00300,0600,REHAB SVCS 51362,A81000C,00400,0100,C 51362,A81000C,00400,0400,PSD 51362,A81000C,00400,0600,REHAB SVCS 51362,A81000C,00500,0100,C 51362,A81000C,00500,0400,PSD 51362,A81000C,00500,0600,REHAB SVCS 51362,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 51362,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 51362,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51362,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 51362,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51362,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51362,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51362,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51362,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51362,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51362,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51362,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51362,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITES 51362,E10A180,00301,0100,02/29/1996 51362,E10A180,00350,0300,02/29/1996 51362,E10A180,00550,0100,03/06/1997 51362,E10A180,00550,0300,03/06/1997 51362,S000000,00100,0200,02/12/1997 51362,S200000,00100,0100,1023 W. SIXTH AVENUE 51362,S200000,00200,0100,ALBANY 51362,S200000,00200,0200,OR 51362,S200000,00200,0300,97321 51362,S200000,00300,0100,LINN 51362,S200000,00400,0100,TIMBERVIEW 51362,S200000,00400,0200,385107 51362,S200000,00400,0300,06/03/1983 51362,S200000,00400,0500,O 51362,S200000,01600,0100,Y 51377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51377,A000000,00300,0000,00300EMPLOYEE BENEFITS 51377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51377,A000000,00700,0000,00700HOUSEKEEPING 51377,A000000,00800,0000,00800DIETARY 51377,A000000,00900,0000,00900NURSING ADMINISTRATION 51377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51377,A000000,01300,0000,01300SOCIAL SERVICE 51377,A000000,01350,0000,01500ACTIVITIES 51377,A000000,01600,0000,01600SKILLED NURSING FACILITY 51377,A000000,01800,0000,01800NURSING FACILITY 51377,A000000,02100,0000,02100RADIOLOGY 51377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51377,A000000,02500,0000,02500PHYSICAL THERAPY 51377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51377,A000000,02700,0000,02700SPEECH PATHOLOGY 51377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51377,A000000,03200,0000,03200SUPPORT SURFACES 51377,A000000,04800,0000,04800AMBULANCE 51377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51377,A81000A,00100,0100,Y 51377,A81000B,00100,0300,MANAGEMENT FEES 51377,A81000B,00200,0300,COMPUTER MAINT. FEES 51377,A81000B,00300,0300,ALLOWABLE H.O. COSTS 51377,A81000B,00400,0300,CAPITAL - BUILDING 51377,A81000B,00500,0300,CAPITAL - EQUIPMENT 51377,A81000C,00100,0100,B 51377,A81000C,00100,0200,MARK GARBER 51377,A81000C,00100,0400,PINNACLE 51377,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 51377,A81000C,00200,0100,B 51377,A81000C,00200,0200,MERLIN HART 51377,A81000C,00200,0400,PINNACLE 51377,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51377,A81000C,00300,0100,B 51377,A81000C,00300,0200,DARRYL FISHER 51377,A81000C,00300,0400,PINNACLE 51377,A81000C,00300,0600,MANAGEMENT & ACCOUNTING 51377,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51377,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51377,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51377,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51377,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51377,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51377,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51377,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51377,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51377,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51377,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 51377,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51377,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51377,E10A180,00351,0100,06/15/1996 51377,E10A180,00351,0300,06/15/1996 51377,E10A180,00501,0100,05/01/1997 51377,E10A180,00501,0300,05/01/1997 51377,E10A180,00550,0100,05/19/1998 51377,E10A180,00550,0300,05/19/1998 51377,S000000,00100,0200,04/24/1997 51377,S200000,00100,0100,601 EVERGREEN ROAD 51377,S200000,00200,0100,WOODBURN 51377,S200000,00200,0200,OR 51377,S200000,00200,0300,97071- 51377,S200000,00300,0100,MARIAN 51377,S200000,00400,0100,FRENCH PRAIRIE CARE CENTER 51377,S200000,00400,0200,385117 51377,S200000,00400,0300,01/01/1972 51377,S200000,00400,0500,O 51377,S200000,01600,0100,Y 51393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51393,A000000,00300,0000,00300EMPLOYEE BENEFITS 51393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51393,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51393,A000000,00700,0000,00700HOUSEKEEPING 51393,A000000,00800,0000,00800DIETARY 51393,A000000,00900,0000,00900NURSING ADMINISTRATION 51393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51393,A000000,01100,0000,01100PHARMACY 51393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51393,A000000,01300,0000,01300SOCIAL SERVICE 51393,A000000,01350,0000,01500ACTIVITIES 51393,A000000,01600,0000,01600SKILLED NURSING FACILITY 51393,A000000,01800,0000,01800NURSING FACILITY 51393,A000000,02100,0000,02100RADIOLOGY 51393,A000000,02200,0000,02200LABORATORY 51393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51393,A000000,02500,0000,02500PHYSICAL THERAPY 51393,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51393,A000000,02700,0000,02700SPEECH PATHOLOGY 51393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51393,A000000,03450,0000,03600RESPIRATORY THERAPY 51393,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51393,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51393,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE AREAS 51393,A81000A,00100,0100,Y 51393,A81000B,00100,0300,MANAGEMENT FEES 51393,A81000B,00200,0300,P T FEES 51393,A81000B,00300,0300,O T FEES 51393,A81000B,00400,0300,S T FEES 51393,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51393,A81000B,00600,0300,HOME OFFICE BLDG COSTS 51393,A81000B,00700,0300,HOME OFFICE EQUIP COSTS 51393,A81000B,00800,0300,INTEREST REVENUE 51393,A81000C,00100,0100,C 51393,A81000C,00100,0200,PRESTIGE CARE 51393,A81000C,00100,0600,HOME OFFICE 51393,A81000C,00200,0100,C 51393,A81000C,00200,0400,PSD 51393,A81000C,00200,0600,REHAB SVCS 51393,A81000C,00300,0100,C 51393,A81000C,00300,0400,PSD 51393,A81000C,00300,0600,REHAB SVCS 51393,A81000C,00400,0100,C 51393,A81000C,00400,0400,PSD 51393,A81000C,00400,0600,REHAB SVCS 51393,A81000C,00500,0100,C 51393,A81000C,00500,0400,PSD 51393,A81000C,00500,0600,REHAB SVCS 51393,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51393,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51393,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51393,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51393,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51393,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51393,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51393,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51393,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51393,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51393,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51393,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 51393,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51393,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51393,E10A180,00301,0100,02/16/1996 51393,E10A180,00301,0300,02/16/1996 51393,E10A180,00501,0100,02/27/1997 51393,E10A180,00501,0300,02/27/1997 51393,S000000,00100,0200,02/12/1997 51393,S200000,00100,0100,1400 DIVISION 51393,S200000,00200,0100,OREGON CITY 51393,S200000,00200,0200,OR 51393,S200000,00200,0300,97045 51393,S200000,00300,0100,CLACKAMAS 51393,S200000,00400,0100,MOUNTAIN VIEW LIVING & REHAB CENTER 51393,S200000,00400,0200,385125 51393,S200000,00400,0300,03/28/1975 51393,S200000,00400,0500,O 51393,S200000,01600,0100,Y 51409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51409,A000000,00300,0000,00300EMPLOYEE BENEFITS 51409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51409,A000000,00700,0000,00700HOUSEKEEPING 51409,A000000,00800,0000,00800DIETARY 51409,A000000,00900,0000,00900NURSING ADMINISTRATION 51409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51409,A000000,01100,0000,01100PHARMACY 51409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51409,A000000,01300,0000,01300SOCIAL SERVICE 51409,A000000,01350,0000,01500ACTIVITIES 51409,A000000,01600,0000,01600SKILLED NURSING FACILITY 51409,A000000,01800,0000,01800NURSING FACILITY 51409,A000000,02100,0000,02100RADIOLOGY 51409,A000000,02200,0000,02200LABORATORY 51409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51409,A000000,02500,0000,02500PHYSICAL THERAPY 51409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51409,A000000,02700,0000,02700SPEECH PATHOLOGY 51409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51409,A000000,03050,0000,03300RESPIRATORY THERAPY 51409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51409,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS 51409,A81000A,00100,0100,Y 51409,A81000B,00100,0300,MANAGEMENT FEES 51409,A81000B,00200,0300,PT FEES 51409,A81000B,00300,0300,OT FEES 51409,A81000B,00400,0300,ST FEES 51409,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51409,A81000B,00600,0300,CAPITAL-CAPITAL BLDG&FIXT 51409,A81000B,00700,0300,CAP-EQUIP. DEPR 51409,A81000B,00800,0300,CAP-BLDG INTEREST 51409,A81000C,00100,0100,C 51409,A81000C,00100,0200,PRESTIGE CARE 51409,A81000C,00100,0600,HOME OFFICE 51409,A81000C,00200,0100,C 51409,A81000C,00200,0400,PSD 51409,A81000C,00200,0600,REHAB SVCS 51409,A81000C,00300,0100,C 51409,A81000C,00300,0400,PSD 51409,A81000C,00300,0600,REHAB SVCS 51409,A81000C,00400,0100,C 51409,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51409,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51409,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51409,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51409,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51409,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51409,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51409,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51409,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51409,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 51409,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 51409,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51409,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51409,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES 51409,E10A180,00301,0100,02/29/1996 51409,E10A180,00301,0300,02/29/1996 51409,E10A180,00550,0100,03/06/1997 51409,E10A180,00550,0300,03/06/1997 51409,S000000,00100,0200,02/12/1997 51409,S200000,00100,0100,16485 SW PACIFIC HIGHWAY 51409,S200000,00200,0100,TIGARD 51409,S200000,00200,0200,OR 51409,S200000,00200,0300,97224 51409,S200000,00300,0100,WASHINGTON 51409,S200000,00400,0100,KING CITY REHAB AND LIVING CENTER 51409,S200000,00400,0200,385132 51409,S200000,00400,0300,06/01/1976 51409,S200000,00400,0500,O 51409,S200000,01600,0100,Y 51420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51420,A000000,00300,0000,00300EMPLOYEE BENEFITS 51420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51420,A000000,00700,0000,00700HOUSEKEEPING 51420,A000000,00800,0000,00800DIETARY 51420,A000000,00900,0000,00900NURSING ADMINISTRATION 51420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51420,A000000,01100,0000,01100PHARMACY 51420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51420,A000000,01300,0000,01300SOCIAL SERVICE 51420,A000000,01350,0000,01500ACTIVITIES 51420,A000000,01600,0000,01600SKILLED NURSING FACILITY 51420,A000000,01800,0000,01800NURSING FACILITY 51420,A000000,01900,0000,01900OTHER LONG TERM CARE 51420,A000000,02200,0000,02200LABORATORY 51420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51420,A000000,02500,0000,02500PHYSICAL THERAPY 51420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51420,A000000,02700,0000,02700SPEECH PATHOLOGY 51420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51420,A000000,03050,0000,03300RESPIRATORY THERAPY 51420,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51420,A000000,06150,0000,06300OTHER NON-REIMBURSABLE AREAS 51420,A81000A,00100,0100,Y 51420,A81000B,00100,0300,MANAGEMENT FEES 51420,A81000B,00200,0300,PT FEES 51420,A81000B,00300,0300,OT FEES 51420,A81000B,00400,0300,ST FEES 51420,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51420,A81000B,00800,0300,INTEREST 51420,A81000C,00100,0100,C 51420,A81000C,00100,0200,PRESTIGE CARE 51420,A81000C,00100,0600,HOME OFFICE 51420,A81000C,00200,0100,C 51420,A81000C,00200,0400,PSD 51420,A81000C,00200,0600,REHAB SVCS 51420,A81000C,00300,0100,C 51420,A81000C,00300,0400,PSD 51420,A81000C,00300,0600,REHAB SVCS 51420,A81000C,00400,0100,C 51420,A81000C,00400,0400,PSD 51420,A81000C,00400,0600,REHAB SVCS 51420,A81000C,00500,0100,C 51420,A81000C,00500,0400,PSD 51420,A81000C,00500,0600,REHAB SVCS 51420,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51420,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51420,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51420,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51420,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51420,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51420,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51420,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51420,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51420,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51420,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51420,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51420,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51420,E10A180,00301,0100,02/29/1996 51420,E10A180,00302,0100,08/01/1996 51420,E10A180,00350,0300,02/29/1996 51420,E10A180,00351,0300,08/01/1996 51420,E10A180,00501,0100,03/06/1997 51420,E10A180,00501,0300,03/06/1997 51420,S000000,00100,0200,02/12/1997 51420,S200000,00100,0100,9750 N.E. G;OSAM 51420,S200000,00200,0100,PORTLAND 51420,S200000,00200,0200,OR 51420,S200000,00200,0300,97220 51420,S200000,00300,0100,MULTNOMAH 51420,S200000,00400,0100,GLISAN CARE CENTER INC. 51420,S200000,00400,0200,385136 51420,S200000,00400,0300,02/15/1977 51420,S200000,00400,0500,O 51420,S200000,01600,0100,Y 51429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51429,A000000,00300,0000,00300EMPLOYEE BENEFITS 51429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51429,A000000,00700,0000,00700HOUSEKEEPING 51429,A000000,00800,0000,00800DIETARY 51429,A000000,00900,0000,00900NURSING ADMINISTRATION 51429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51429,A000000,01300,0000,01300SOCIAL SERVICE 51429,A000000,01600,0000,01600SKILLED NURSING FACILITY 51429,A000000,01800,0000,01800NURSING FACILITY 51429,A000000,02200,0000,02200LABORATORY 51429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51429,A000000,02500,0000,02500PHYSICAL THERAPY 51429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51429,A000000,02700,0000,02700SPEECH PATHOLOGY 51429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51429,A000000,03200,0000,03200SUPPORT SURFACES 51429,A000000,04800,0000,04800AMBULANCE 51429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51429,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51429,A81000A,00100,0100,Y 51429,A81000B,00100,0300,HOME OFFICE ALLOCATION 51429,A81000B,00200,0300,HOME OFFICE ALLOCATION 51429,A81000B,00300,0300,HOME OFFICE ALLOCATION 51429,A81000B,00400,0300,HOME OFFICE ALLOCATION 51429,A81000B,00500,0300,HOME OFFICE ALLOCATION 51429,A81000C,00100,0100,B 51429,A81000C,00100,0200,GARY ARNETT 51429,A81000C,00100,0400,ARJO ENTERPRISE 51429,A81000C,00100,0600,MGMT & ACCTG 51429,A81000C,00200,0100,B 51429,A81000C,00200,0200,TIM EIDE 51429,A81000C,00200,0400,ARJO ENTERPRISE 51429,A81000C,00200,0600,MGMT & ACCTG 51429,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51429,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51429,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51429,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51429,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51429,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51429,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51429,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51429,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51429,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51429,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51429,E10A180,00301,0100,07/02/1996 51429,E10A180,00301,0300,07/02/1996 51429,E10A180,00302,0100,10/10/1996 51429,E10A180,00350,0300,10/10/1996 51429,E10A180,00501,0100,06/12/1997 51429,E10A180,00501,0300,06/12/1997 51429,E10A180,00502,0100,12/16/1999 51429,E10A180,00503,0100,05/25/2000 51429,E10A180,00503,0300,05/25/2000 51429,E10A180,00550,0100,10/16/1998 51429,E10A180,00550,0300,10/16/1998 51429,S000000,00100,0200,06/03/1997 51429,S200000,00100,0100,1876 NE HIGHTWAY 20 51429,S200000,00200,0100,BEND 51429,S200000,00200,0200,OR 51429,S200000,00200,0300,97756- 51429,S200000,00300,0100,DESCHUTES 51429,S200000,00400,0100,CENTRAL OREGON HEALTH CARE 51429,S200000,00400,0200,385138 51429,S200000,00400,0300,04/04/1978 51429,S200000,00400,0500,O 51429,S200000,01600,0100,Y 51442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51442,A000000,00300,0000,00300EMPLOYEE BENEFITS 51442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51442,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51442,A000000,00700,0000,00700HOUSEKEEPING 51442,A000000,00800,0000,00800DIETARY 51442,A000000,00900,0000,00900NURSING ADMINISTRATION 51442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51442,A000000,01300,0000,01300SOCIAL SERVICE 51442,A000000,01600,0000,01600SKILLED NURSING FACILITY 51442,A000000,01800,0000,01800NURSING FACILITY 51442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51442,A000000,02500,0000,02500PHYSICAL THERAPY 51442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51442,A000000,02700,0000,02700SPEECH PATHOLOGY 51442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51442,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51442,A81000A,00100,0100,Y 51442,A81000B,00100,0300,BUILDING LEASE 51442,A81000B,00200,0300,PLANT EXPENSE 51442,A81000B,00300,0300,MANAGEMENT FEES 51442,A81000B,00400,0300,INSURANCE 51442,A81000B,00500,0300,LAUNDRY 51442,A81000B,00600,0300,PHYSICAL THERAPY 51442,A81000B,00700,0300,OCCUPATIONAL THERAPY 51442,A81000B,00800,0300,SPEECH THERAPY 51442,A81000B,00900,0300,RESPIRATORY THERAPY 51442,A81000B,01000,0300,INSURANCE 51442,A81000C,00100,0100,B 51442,A81000C,00100,0200,PORTLAND ADV MED CENTER 51442,A81000C,00100,0600,HOSPITAL 51442,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51442,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51442,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51442,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51442,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51442,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51442,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51442,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51442,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51442,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51442,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51442,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51442,E10A180,00301,0300,06/14/1996 51442,E10A180,00302,0300,06/12/1996 51442,E10A180,00350,0100,06/14/1996 51442,E10A180,00351,0100,06/12/1996 51442,E10A180,00501,0100,09/12/1997 51442,S000000,00100,0200,05/28/1997 51442,S200000,00100,0100,6040 SE BELMONT 51442,S200000,00200,0100,PORTLAND 51442,S200000,00200,0200,OR 51442,S200000,00200,0300,97215 51442,S200000,00300,0100,MULTNOMAH 51442,S200000,00400,0100,ADVENTIST REHAB AND EXTENDED CARE 51442,S200000,00400,0200,385141 51442,S200000,00400,0300,10/01/1978 51442,S200000,00400,0500,O 51442,S200000,01600,0100,Y 51442,S200000,02800,0100,Y 51452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51452,A000000,00300,0000,00300EMPLOYEE BENEFITS 51452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51452,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51452,A000000,00700,0000,00700HOUSEKEEPING 51452,A000000,00800,0000,00800DIETARY 51452,A000000,00900,0000,00900NURSING ADMINISTRATION 51452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51452,A000000,01300,0000,01300SOCIAL SERVICE 51452,A000000,01600,0000,01600SKILLED NURSING FACILITY 51452,A000000,01800,0000,01800NURSING FACILITY 51452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51452,A000000,02500,0000,02500PHYSICAL THERAPY 51452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51452,A000000,02700,0000,02700SPEECH PATHOLOGY 51452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51452,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51452,A81000A,00100,0100,Y 51452,A81000B,00100,0300,HOME OFFICE COSTS 51452,A81000B,00200,0300,BUILDING COSTS 51452,A81000B,00300,0300,HOME OFFICE COSTS 51452,A81000B,00400,0300,HOME OFFICE COSTS 51452,A81000B,00500,0300,HOME OFFICE INTEREST INC 51452,A81000C,00100,0100,A 51452,A81000C,00100,0200,CASCADE HEALTH 51452,A81000C,00100,0400,DANNY MAR 51452,A81000C,00100,0600,HOME OFFICE 51452,A81000C,00200,0100,A 51452,A81000C,00200,0200,DANNY MAR 51452,A81000C,00200,0400,DANNY MAR 51452,A81000C,00200,0600,LEASE 51452,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51452,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51452,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51452,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51452,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51452,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51452,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51452,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51452,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51452,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51452,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51452,E10A180,00350,0100,06/27/1996 51452,E10A180,00350,0300,06/27/1996 51452,E10A180,00501,0100,05/29/1997 51452,E10A180,00501,0300,05/29/1997 51452,S000000,00100,0200,05/12/1997 51452,S200000,00100,0100,1951 EAST 21ST 51452,S200000,00200,0100,FLORENCE 51452,S200000,00200,0200,OR 51452,S200000,00200,0300,97439 51452,S200000,00300,0100,LANE 51452,S200000,00400,0100,SIUSLAW CARE CENTER 51452,S200000,00400,0200,385142 51452,S200000,00400,0300,09/01/1987 51452,S200000,00400,0500,O 51452,S200000,01600,0100,Y 51461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51461,A000000,00300,0000,00300EMPLOYEE BENEFITS 51461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51461,A000000,00700,0000,00700HOUSEKEEPING 51461,A000000,00800,0000,00800DIETARY 51461,A000000,00900,0000,00900NURSING ADMINISTRATION 51461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51461,A000000,01300,0000,01300SOCIAL SERVICE 51461,A000000,01600,0000,01600SKILLED NURSING FACILITY 51461,A000000,01900,0000,01900OTHER LONG TERM CARE 51461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51461,A000000,02500,0000,02500PHYSICAL THERAPY 51461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51461,A000000,02700,0000,02700SPEECH PATHOLOGY 51461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51461,A81000A,00100,0100,Y 51461,A81000B,00100,0300,HOME OFFICE COSTS 51461,A81000C,00100,0100,B 51461,A81000C,00100,0400,LONG TERM CARE 51461,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51461,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51461,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 51461,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 51461,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 51461,B100000,00000,0850,00000DAYS X THREE :DIETARY 51461,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51461,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 51461,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 51461,E10A180,00301,0100,03/14/1997 51461,E10A180,00302,0100,08/22/1997 51461,E10A180,00350,0100,12/19/1996 51461,E10A180,00350,0300,11/22/1996 51461,E10A180,00501,0300,12/05/1997 51461,E10A180,00550,0100,12/05/1997 51461,S000000,00100,0200,12/01/1997 51461,S200000,00100,0100,2700 STEWART PARKWAY 51461,S200000,00200,0100,ROSEBURG 51461,S200000,00200,0200,OR 51461,S200000,00200,0300,97470 51461,S200000,00300,0100,DOUGLAS 51461,S200000,00400,0100,MERCY CARE CENTER 51461,S200000,00400,0200,385143 51461,S200000,00400,0300,03/01/1985 51461,S200000,00400,0500,O 51461,S200000,01600,0100,Y 51470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51470,A000000,00300,0000,00300EMPLOYEE BENEFITS 51470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51470,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51470,A000000,00700,0000,00700HOUSEKEEPING 51470,A000000,00800,0000,00800DIETARY 51470,A000000,00900,0000,00900NURSING ADMINISTRATION 51470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51470,A000000,01300,0000,01300SOCIAL SERVICE 51470,A000000,01600,0000,01600SKILLED NURSING FACILITY 51470,A000000,01800,0000,01800NURSING FACILITY 51470,A000000,01900,0000,01900OTHER LONG TERM CARE 51470,A000000,02100,0000,02100RADIOLOGY 51470,A000000,02200,0000,02200LABORATORY 51470,A000000,02300,0000,02300INTRAVENOUS THERAPY 51470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51470,A000000,02500,0000,02500PHYSICAL THERAPY 51470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51470,A000000,02700,0000,02700SPEECH PATHOLOGY 51470,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51470,A000000,03200,0000,03200SUPPORT SURFACES 51470,A000000,05300,0000,05300INTEREST EXPENSE 51470,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51470,A000000,05500,0000,05500HOSPICE 51470,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51470,A000000,06100,0000,06100NONPAID WORKERS 51470,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51470,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 51470,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51470,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51470,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 51470,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 51470,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 51470,B100000,00000,0800,00000MEALS SERVED :DIETARY 51470,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51470,B100000,00000,1050,00000GROSS REVENUES :CENTRAL SERVICES & 51470,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 51470,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 51470,E10A180,00301,0100,03/20/1997 51470,E10A180,00301,0300,03/20/1997 51470,S000000,00100,0200,10/29/1997 51470,S200000,00100,0100,646 17TH STREET 51470,S200000,00200,0100,ASTORIA 51470,S200000,00200,0200,OR 51470,S200000,00200,0300,97103 51470,S200000,00300,0100,CLATSOP 51470,S200000,00400,0100,CLATSOP CARE CENTER 51470,S200000,00400,0200,385144 51470,S200000,00400,0300,11/01/1979 51470,S200000,00400,0500,P 51470,S200000,01600,0100,Y 51479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51479,A000000,00300,0000,00300EMPLOYEE BENEFITS 51479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51479,A000000,00700,0000,00700HOUSEKEEPING 51479,A000000,00800,0000,00800DIETARY 51479,A000000,00900,0000,00900NURSING ADMINISTRATION 51479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51479,A000000,01300,0000,01300SOCIAL SERVICE 51479,A000000,01600,0000,01600SKILLED NURSING FACILITY 51479,A000000,01800,0000,01800NURSING FACILITY 51479,A000000,01900,0000,01900OTHER LONG TERM CARE 51479,A000000,02200,0000,02200LABORATORY 51479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51479,A000000,02500,0000,02500PHYSICAL THERAPY 51479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51479,A000000,02700,0000,02700SPEECH PATHOLOGY 51479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51479,A000000,05300,0000,05300INTEREST EXPENSE 51479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 51479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51479,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51479,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51479,A000000,06100,0000,06100NONPAID WORKERS 51479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51479,A000000,06200,0000,06200PATIENTS LAUNDRY 51479,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51479,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51479,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51479,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51479,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51479,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51479,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51479,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51479,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 51479,B100000,00000,1250,00000 GROSS REVENEUS :MEDICAL RECORDS & 51479,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51479,E10A180,00301,0300,11/26/1996 51479,E10A180,00501,0100,10/09/1997 51479,E10A180,00501,0300,10/09/1997 51479,S000000,00100,0200,09/29/1997 51479,S200000,00100,0100,6215 S.W. BOUNDARY 51479,S200000,00200,0100,PORTLAND 51479,S200000,00200,0200,OR 51479,S200000,00200,0300,97221 51479,S200000,00300,0100,MULTNOMAH 51479,S200000,00400,0100,ROBISON JEWISH HOME 51479,S200000,00400,0200,385145 51479,S200000,00400,0300,01/01/1977 51479,S200000,00400,0500,P 51479,S200000,01600,0100,Y 51498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51498,A000000,00300,0000,00300EMPLOYEE BENEFITS 51498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51498,A000000,00700,0000,00700HOUSEKEEPING 51498,A000000,00800,0000,00800DIETARY 51498,A000000,00900,0000,00900NURSING ADMINISTRATION 51498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51498,A000000,01300,0000,01300SOCIAL SERVICE 51498,A000000,01600,0000,01600SKILLED NURSING FACILITY 51498,A000000,01800,0000,01800NURSING FACILITY 51498,A000000,02200,0000,02200LABORATORY 51498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51498,A000000,02500,0000,02500PHYSICAL THERAPY 51498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51498,A000000,02700,0000,02700SPEECH PATHOLOGY 51498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51498,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 51498,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 51498,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 51498,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51498,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 51498,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 51498,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 51498,B100000,00000,0800,00000MEALS SERVED :DIETARY 51498,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 51498,B100000,00000,1050,00000GROSS REVENUE :CENTRAL SERVICES & 51498,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 51498,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 51498,E10A180,00301,0100,05/07/1997 51498,E10A180,00350,0300,05/07/1997 51498,E10A180,00501,0300,02/11/1998 51498,E10A180,00550,0100,02/11/1998 51498,E10A180,00550,0300,05/27/1998 51498,E10A180,00551,0100,05/27/1998 51498,S000000,00100,0200,01/29/1998 51498,S200000,00100,0100,2201 N.W. HIGHLAND 51498,S200000,00200,0100,GRANTS PASS 51498,S200000,00200,0200,OR 51498,S200000,00200,0300,97526 51498,S200000,00300,0100,JOSEPHINE 51498,S200000,00400,0100,HIGHLAND HOUSE NURSING CENTER 51498,S200000,00400,0200,385149 51498,S200000,00400,0300,11/01/1983 51498,S200000,00400,0500,O 51498,S200000,01600,0100,Y 51507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51507,A000000,00300,0000,00300EMPLOYEE BENEFITS 51507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51507,A000000,00700,0000,00700HOUSEKEEPING 51507,A000000,00800,0000,00800DIETARY 51507,A000000,00900,0000,00900NURSING ADMINISTRATION 51507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51507,A000000,01100,0000,01100PHARMACY 51507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51507,A000000,01300,0000,01300SOCIAL SERVICE 51507,A000000,01351,0000,01301ACTIVITIES 51507,A000000,01600,0000,01600SKILLED NURSING FACILITY 51507,A000000,01800,0000,01800NURSING FACILITY 51507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51507,A000000,02500,0000,02500PHYSICAL THERAPY 51507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51507,A000000,02700,0000,02700SPEECH PATHOLOGY 51507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51507,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 51507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51507,A000000,05901,0000,05901EXITR NON-REIMBURSABLE AREAS 51507,A81000A,00100,0100,Y 51507,A81000B,00100,0300,MANAGEMENT FEES 51507,A81000B,00200,0300,PT FEES 51507,A81000B,00300,0300,OT FEES 51507,A81000B,00400,0300,ST FEES 51507,A81000B,00500,0300,CAP REL-BLDG-DEPREC. 51507,A81000B,00600,0300,CAP REL.-EQUIP-DEPREC. 51507,A81000B,00700,0300,CAP REL. EQUIP-INTEREST 51507,A81000C,00100,0100,C 51507,A81000C,00100,0200,PRESTIGE CARE 51507,A81000C,00100,0600,HOME OFFICE 51507,A81000C,00200,0100,C 51507,A81000C,00200,0400,PSD 51507,A81000C,00200,0600,REHAB SVCS 51507,A81000C,00300,0100,C 51507,A81000C,00300,0400,PSD 51507,A81000C,00300,0600,REHAB SVCS 51507,A81000C,00400,0100,C 51507,A81000C,00400,0400,PSD 51507,A81000C,00400,0600,REHAB SVCS 51507,A81000C,00500,0100,C 51507,A81000C,00500,0400,PSD 51507,A81000C,00500,0600,REHAB SVCS 51507,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51507,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51507,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51507,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51507,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51507,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51507,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51507,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51507,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51507,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 51507,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 51507,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51507,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51507,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 51507,E10A180,00301,0300,02/29/1996 51507,E10A180,00350,0100,02/29/1996 51507,E10A180,00501,0100,02/19/1997 51507,E10A180,00501,0300,02/19/1997 51507,S000000,00100,0200,02/12/1997 51507,S200000,00100,0100,301 RIDINGS AVENUE 51507,S200000,00200,0100,MOLALLA 51507,S200000,00200,0200,OR 51507,S200000,00200,0300,97038 51507,S200000,00300,0100,CLACKAMAS 51507,S200000,00400,0100,MOLALLA MANOR CARE CENTER INC. 51507,S200000,00400,0200,385150 51507,S200000,00400,0300,09/20/1981 51507,S200000,00400,0500,O 51507,S200000,01600,0100,Y 51517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51517,A000000,00300,0000,00300EMPLOYEE BENEFITS 51517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51517,A000000,00700,0000,00700HOUSEKEEPING 51517,A000000,00800,0000,00800DIETARY 51517,A000000,00900,0000,00900NURSING ADMINISTRATION 51517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51517,A000000,01300,0000,01300SOCIAL SERVICE 51517,A000000,01600,0000,01600SKILLED NURSING FACILITY 51517,A000000,01800,0000,01800NURSING FACILITY 51517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51517,A000000,02500,0000,02500PHYSICAL THERAPY 51517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51517,A000000,02700,0000,02700SPEECH PATHOLOGY 51517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51517,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51517,A000000,06150,0000,06300ALCOHOL REHAB. 51517,A81000A,00100,0100,Y 51517,A81000B,00100,0300,BUILDING RENTAL 51517,A81000B,00200,0300,BUILDING DEPRECIATION 51517,A81000B,00300,0300,INTEREST EXPENSE 51517,A81000C,00100,0100,B 51517,A81000C,00100,0400,FISHER CARE INC. 51517,A81000C,00100,0600,LT HEALTH CARE 51517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51517,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51517,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51517,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51517,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51517,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51517,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51517,E10A180,00301,0300,10/11/1996 51517,E10A180,00350,0100,10/11/1996 51517,E10A180,00351,0100,05/30/1996 51517,E10A180,00351,0300,05/30/1996 51517,E10A180,00501,0300,05/30/1997 51517,E10A180,00550,0100,05/30/1997 51517,S000000,00100,0200,05/07/1997 51517,S200000,00100,0100,740 N.W. HILL PLACE 51517,S200000,00200,0100,ROSEBURG 51517,S200000,00200,0200,OR 51517,S200000,00200,0300,97470 51517,S200000,00300,0100,UMPQUA 51517,S200000,00400,0100,ROSE HAVEN NURSING CENTER 51517,S200000,00400,0200,385151 51517,S200000,00400,0300,05/12/1982 51517,S200000,00400,0500,O 51517,S200000,01600,0100,Y 51525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51525,A000000,00300,0000,00300EMPLOYEE BENEFITS 51525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51525,A000000,00700,0000,00700HOUSEKEEPING 51525,A000000,00800,0000,00800DIETARY 51525,A000000,00900,0000,00900NURSING ADMINISTRATION 51525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51525,A000000,01100,0000,01100PHARMACY 51525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51525,A000000,01300,0000,01300SOCIAL SERVICE 51525,A000000,01351,0000,01301ACTIVITIES 51525,A000000,01600,0000,01600SKILLED NURSING FACILITY 51525,A000000,01800,0000,01800NURSING FACILITY 51525,A000000,02100,0000,02100RADIOLOGY 51525,A000000,02200,0000,02200LABORATORY 51525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51525,A000000,02500,0000,02500PHYSICAL THERAPY 51525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51525,A000000,02700,0000,02700SPEECH PATHOLOGY 51525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51525,A000000,03051,0000,03101RESPIRATORY THERAPY 51525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51525,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS 51525,A81000A,00100,0100,Y 51525,A81000B,00100,0300,MANAGEMENT FEES 51525,A81000B,00200,0300,P T FEES 51525,A81000B,00300,0300,O T FEES 51525,A81000B,00400,0300,S T FEES 51525,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51525,A81000B,00600,0300,CAP REL BLDG & FIX 51525,A81000B,00700,0300,CAP REL MOV. EQUIP 51525,A81000C,00100,0100,C 51525,A81000C,00100,0200,PRESTIGE CARE 51525,A81000C,00100,0600,HOME OFFICE 51525,A81000C,00200,0100,C 51525,A81000C,00200,0400,PSD 51525,A81000C,00200,0600,REHAB SVCS 51525,A81000C,00300,0100,C 51525,A81000C,00300,0400,PSD 51525,A81000C,00300,0600,REHAB SVCS 51525,A81000C,00400,0100,C 51525,A81000C,00400,0400,PSD 51525,A81000C,00400,0600,REHAB SVCS 51525,A81000C,00500,0100,C 51525,A81000C,00500,0400,PSD 51525,A81000C,00500,0600,REHAB SVCS 51525,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51525,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51525,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51525,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51525,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51525,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51525,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51525,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51525,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51525,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 51525,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 51525,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51525,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51525,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 51525,E10A180,00350,0100,02/29/1996 51525,E10A180,00350,0300,02/29/1996 51525,E10A180,00351,0100,04/10/1996 51525,E10A180,00351,0300,04/10/1996 51525,E10A180,00501,0100,03/06/1997 51525,E10A180,00550,0300,03/06/1997 51525,S000000,00100,0200,02/12/1997 51525,S200000,00100,0100,515 GRANT STREET 51525,S200000,00200,0100,COTTAGE GROVE 51525,S200000,00200,0200,OR 51525,S200000,00200,0300,97424 51525,S200000,00300,0100,LANE 51525,S200000,00400,0100,COAST FORK NURSING CENTER INC. 51525,S200000,00400,0200,385152 51525,S200000,00400,0300,06/22/1982 51525,S200000,00400,0500,O 51525,S200000,01600,0100,Y 51538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51538,A000000,00300,0000,00300EMPLOYEE BENEFITS 51538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51538,A000000,00700,0000,00700HOUSEKEEPING 51538,A000000,00800,0000,00800DIETARY 51538,A000000,00900,0000,00900NURSING ADMINISTRATION 51538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51538,A000000,01100,0000,01100PHARMACY 51538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51538,A000000,01300,0000,01300SOCIAL SERVICE 51538,A000000,01350,0000,01500OTHER GENERAL SERV COST 51538,A000000,01600,0000,01600SKILLED NURSING FACILITY 51538,A000000,01800,0000,01800NURSING FACILITY 51538,A000000,01900,0000,01900OTHER LONG TERM CARE 51538,A000000,02200,0000,02200LABORATORY 51538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51538,A000000,02500,0000,02500PHYSICAL THERAPY 51538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51538,A000000,02700,0000,02700SPEECH PATHOLOGY 51538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51538,A000000,03051,0000,03101OTHER ANCILLARY SERVICE COST CENTER 51538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51538,A81000A,00100,0100,Y 51538,A81000B,00100,0300,MANAGEMENT FEES 51538,A81000B,00200,0300,PT FEES 51538,A81000B,00300,0300,OT FEES 51538,A81000B,00400,0300,ST FEES 51538,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51538,A81000B,00600,0300,H.O. COST 51538,A81000B,00700,0300,H.O. COST 51538,A81000C,00100,0100,C 51538,A81000C,00100,0200,PRESTIGE CARE 51538,A81000C,00100,0400,HOME OFFICE 51538,A81000C,00200,0100,C 51538,A81000C,00200,0200,PSD 51538,A81000C,00200,0400,REHAB SVCS 51538,A81000C,00300,0100,C 51538,A81000C,00300,0400,PSD 51538,A81000C,00300,0600,REHAB SVCS 51538,A81000C,00400,0100,C 51538,A81000C,00400,0400,PSD 51538,A81000C,00400,0600,REHAB SVCS 51538,A81000C,00500,0100,C 51538,A81000C,00500,0400,PSD 51538,A81000C,00500,0600,REHAB SVCS 51538,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51538,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51538,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51538,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51538,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51538,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51538,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51538,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51538,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51538,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51538,B100000,00000,1150,00000 GRISS REVENUES :PHARMACY 51538,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51538,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51538,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 51538,E10A180,00350,0100,02/21/1996 51538,E10A180,00350,0300,02/21/1996 51538,E10A180,00501,0100,02/21/1997 51538,E10A180,00501,0300,02/21/1997 51538,S000000,00100,0200,02/12/1997 51538,S200000,00100,0100,3900 PACIFIC AVENUE 51538,S200000,00200,0100,FOREST GROVE 51538,S200000,00200,0200,OR 51538,S200000,00200,0300,97116 51538,S200000,00300,0100,WASHINGTON 51538,S200000,00400,0100,CAMELOT CARE CENTER INC. 51538,S200000,00400,0200,385155 51538,S200000,00400,0300,12/01/1990 51538,S200000,00400,0500,O 51538,S200000,01600,0100,Y 51548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51548,A000000,00300,0000,00300EMPLOYEE BENEFITS 51548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51548,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51548,A000000,00700,0000,00700HOUSEKEEPING 51548,A000000,00800,0000,00800DIETARY 51548,A000000,00900,0000,00900NURSING ADMINISTRATION 51548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51548,A000000,01300,0000,01300SOCIAL SERVICE 51548,A000000,01350,0000,01500ACTIVITIES 51548,A000000,01600,0000,01600SKILLED NURSING FACILITY 51548,A000000,01800,0000,01800NURSING FACILITY 51548,A000000,02100,0000,02100RADIOLOGY 51548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51548,A000000,02500,0000,02500PHYSICAL THERAPY 51548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51548,A000000,02700,0000,02700SPEECH PATHOLOGY 51548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51548,A000000,03050,0000,03300OTHER ANCILLARY SERVICE C 51548,A000000,03200,0000,03200SUPPORT SURFACES 51548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51548,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51548,A81000A,00100,0100,Y 51548,A81000B,00100,0300,MANAGEMENT FEES 51548,A81000B,00200,0300,COMPUTER SUPPORT 51548,A81000B,00300,0300,ALLOWABLE H.O. COSTS 51548,A81000B,00400,0300,CAPITAL - BUILDING 51548,A81000B,00500,0300,CAPITAL - EQUIPMENT 51548,A81000C,00100,0100,B 51548,A81000C,00100,0200,GARBER ENTERPRISES INC. 51548,A81000C,00100,0400,PINNACLE 51548,A81000C,00100,0600,MANAGEMENT ACCOUNTING 51548,A81000C,00200,0100,B 51548,A81000C,00200,0200,MERLIN HART 51548,A81000C,00200,0400,PINNACLE 51548,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51548,A81000C,00300,0100,B 51548,A81000C,00300,0200,DARRYL FISHER 51548,A81000C,00300,0400,PINNACLE 51548,A81000C,00300,0600,MANAGEMENT & ACCOUNTING 51548,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51548,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51548,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51548,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51548,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51548,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51548,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51548,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51548,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51548,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51548,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51548,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51548,E10A180,00301,0100,05/17/1996 51548,E10A180,00301,0300,05/17/1996 51548,E10A180,00501,0100,05/01/1997 51548,E10A180,00501,0300,05/01/1997 51548,S000000,00100,0200,04/24/1997 51548,S200000,00100,0100,1735 ADKINS 51548,S200000,00200,0100,EUGENE 51548,S200000,00200,0200,OR 51548,S200000,00200,0300,97401 51548,S200000,00300,0100,LANE 51548,S200000,00400,0100,GREEN VALLEY CARE CENTER 51548,S200000,00400,0200,385156 51548,S200000,00400,0300,03/01/1994 51548,S200000,00400,0500,O 51548,S200000,01600,0100,Y 51555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51555,A000000,00300,0000,00300EMPLOYEE BENEFITS 51555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51555,A000000,00700,0000,00700HOUSEKEEPING 51555,A000000,00800,0000,00800DIETARY 51555,A000000,00900,0000,00900NURSING ADMINISTRATION 51555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51555,A000000,01300,0000,01300SOCIAL SERVICE 51555,A000000,01600,0000,01600SKILLED NURSING FACILITY 51555,A000000,01800,0000,01800NURSING FACILITY 51555,A000000,02500,0000,02500PHYSICAL THERAPY 51555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51555,A000000,02700,0000,02700SPEECH PATHOLOGY 51555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51555,A000000,06150,0000,06300FACILITY STANDBY COSTS 51555,A81000A,00100,0100,Y 51555,A81000B,00100,0300,HOME OFFICE COSTS 51555,A81000B,00200,0300,BUILDING COSTS 51555,A81000B,00300,0300,HOME OFFICE COSTS 51555,A81000B,00400,0300,HOME OFFICE COSTS 51555,A81000B,00500,0300,HOME OFFICE INTEREST INC 51555,A81000C,00100,0100,A 51555,A81000C,00100,0200,CASCADE HEALTH 51555,A81000C,00100,0400,DANNY MAR 51555,A81000C,00100,0600,HOME OFFICE 51555,A81000C,00200,0100,A 51555,A81000C,00200,0200,DANNY MAR 51555,A81000C,00200,0400,DANNY MAR 51555,A81000C,00200,0600,LEASE 51555,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51555,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51555,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51555,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51555,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51555,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51555,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51555,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51555,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51555,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51555,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51555,E10A180,00301,0100,06/27/1996 51555,E10A180,00501,0300,06/27/1997 51555,E10A180,00550,0100,06/27/1997 51555,S000000,00100,0200,06/02/1997 51555,S200000,00100,0100,2500 NIELSON ROAD 51555,S200000,00200,0100,TILLAMOOK 51555,S200000,00200,0200,OR 51555,S200000,00200,0300,97141 51555,S200000,00300,0100,TILLAMOOK 51555,S200000,00400,0100,TILLAMOOK CARE CENTER 51555,S200000,00400,0200,385159 51555,S200000,00400,0300,09/01/1987 51555,S200000,00400,0500,O 51555,S200000,01600,0100,Y 51563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51563,A000000,00300,0000,00300EMPLOYEE BENEFITS 51563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51563,A000000,00700,0000,00700HOUSEKEEPING 51563,A000000,00800,0000,00800DIETARY 51563,A000000,00900,0000,00900NURSING ADMINISTRATION 51563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51563,A000000,01300,0000,01300SOCIAL SERVICE 51563,A000000,01600,0000,01600SKILLED NURSING FACILITY 51563,A000000,01800,0000,01800NURSING FACILITY 51563,A000000,02100,0000,02100RADIOLOGY 51563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51563,A000000,02500,0000,02500PHYSICAL THERAPY 51563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51563,A000000,02700,0000,02700SPEECH PATHOLOGY 51563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51563,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51563,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51563,A81000A,00100,0100,Y 51563,A81000B,00100,0300,MANAGEMENT FEES 51563,A81000B,00200,0300,DATA PROCESSING FEES 51563,A81000B,00300,0300,H.O. OLD CAP MOVABLE EQP 51563,A81000B,00400,0300,H.O. NEW CAP BLDGS & FIXT 51563,A81000B,00500,0300,H.O. NEW CAP MOVABLE EQP 51563,A81000B,00600,0300,H.O. INTEREST EXP 51563,A81000C,00100,0100,B 51563,A81000C,00100,0200,GARY ROOD 51563,A81000C,00100,0400,AIHC 51563,A81000C,00100,0600,MGMT CO 51563,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51563,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51563,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51563,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51563,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51563,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51563,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51563,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51563,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 51563,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51563,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51563,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51563,E10A180,00301,0300,10/11/1996 51563,E10A180,00302,0100,07/09/1996 51563,E10A180,00302,0300,07/09/1996 51563,E10A180,00350,0100,10/11/1996 51563,E10A180,00501,0100,11/20/1997 51563,E10A180,00501,0300,11/20/1997 51563,S000000,00100,0200,06/02/1997 51563,S200000,00100,0100,120 ELZORA STREET 51563,S200000,00200,0100,MILTON-FREEWATER 51563,S200000,00200,0200,OR 51563,S200000,00200,0300,97862 51563,S200000,00300,0100,UMATILLA 51563,S200000,00400,0100,ORCHARDS REHAB & RETIREMENT CENTER 51563,S200000,00400,0200,385161 51563,S200000,00400,0300,01/20/1984 51563,S200000,00400,0500,O 51572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51572,A000000,00300,0000,00300EMPLOYEE BENEFITS 51572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51572,A000000,00700,0000,00700HOUSEKEEPING 51572,A000000,00800,0000,00800DIETARY 51572,A000000,00900,0000,00900NURSING ADMINISTRATION 51572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51572,A000000,01100,0000,01100PHARMACY 51572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51572,A000000,01300,0000,01300SOCIAL SERVICE 51572,A000000,01600,0000,01600SKILLED NURSING FACILITY 51572,A000000,01800,0000,01800NURSING FACILITY 51572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51572,A000000,02500,0000,02500PHYSICAL THERAPY 51572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51572,A000000,02700,0000,02700SPEECH PATHOLOGY 51572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51572,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51572,A81000A,00100,0100,Y 51572,A81000B,00100,0300,MANAGEMENT FEES 51572,A81000B,00200,0300,PT FEES 51572,A81000B,00300,0300,OT FEES 51572,A81000B,00400,0300,ST FEES 51572,A81000C,00100,0100,B 51572,A81000C,00100,0200,PRESTIGE CARE 51572,A81000C,00100,0600,HOME OFFICE 51572,A81000C,00200,0100,B 51572,A81000C,00200,0400,PROF. SVCS. DIV. 51572,A81000C,00200,0600,REHAB SVC 51572,A81000C,00300,0100,B 51572,A81000C,00300,0400,PROF SVC DIV 51572,A81000C,00300,0600,REHAB SVC 51572,A81000C,00400,0100,B 51572,A81000C,00400,0400,PROF SVC DIV 51572,A81000C,00400,0600,REHAB SVC 51572,A81000C,00500,0100,B 51572,A81000C,00500,0400,PROF SVC DIV 51572,A81000C,00500,0600,REHAB SVC 51572,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51572,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51572,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51572,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51572,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51572,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51572,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51572,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51572,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51572,B100000,00000,1150,00000 GROSS REVENUE :PHARMACY 51572,B100000,00000,1250,00000 HOURS WORKED :MEDICAL RECORDS & LI 51572,B100000,00000,1330,00000 HOURS WORKED :SOCIAL SERVICE 51572,E10A180,00301,0100,02/29/1996 51572,E10A180,00301,0300,02/29/1996 51572,E10A180,00302,0100,08/01/1996 51572,E10A180,00302,0300,08/01/1996 51572,E10A180,00501,0300,02/06/1997 51572,E10A180,00550,0100,02/06/1997 51572,S000000,00100,0200,11/15/1996 51572,S200000,00100,0100,835 SW 11TH AVENUE 51572,S200000,00200,0100,NEWPORT 51572,S200000,00200,0200,OR 51572,S200000,00200,0300,97365 51572,S200000,00300,0100,LINCOLN 51572,S200000,00400,0100,YAQUINA CARE CENTER INC. 51572,S200000,00400,0200,385162 51572,S200000,00400,0300,05/03/1984 51572,S200000,00400,0500,O 51572,S200000,01600,0100,Y 51574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51574,A000000,00300,0000,00300EMPLOYEE BENEFITS 51574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51574,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51574,A000000,00700,0000,00700HOUSEKEEPING 51574,A000000,00800,0000,00800DIETARY 51574,A000000,00900,0000,00900NURSING ADMINISTRATION 51574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51574,A000000,01300,0000,01300SOCIAL SERVICE 51574,A000000,01600,0000,01600SKILLED NURSING FACILITY 51574,A000000,01800,0000,01800NURSING FACILITY 51574,A000000,02500,0000,02500PHYSICAL THERAPY 51574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51574,A000000,02700,0000,02700SPEECH PATHOLOGY 51574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51574,A000000,03200,0000,03200SUPPORT SURFACES 51574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51574,A81000A,00100,0100,Y 51574,A81000B,00100,0300,MANAGEMENT FEES 51574,A81000C,00100,0100,B 51574,A81000C,00100,0200,RICK MILLER 51574,A81000C,00100,0400,GENESIS HEALTHCARE 51574,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 51574,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51574,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51574,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51574,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51574,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51574,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51574,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51574,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51574,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51574,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51574,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51574,E10A180,00550,0100,06/03/1997 51574,E10A180,00550,0300,06/03/1997 51574,S000000,00100,0200,06/02/1997 51574,S200000,00100,0100,835 S.W. 11TH 51574,S200000,00200,0100,NEWPORT 51574,S200000,00200,0200,OT 51574,S200000,00200,0300,97365 51574,S200000,00300,0100,LINCOLN 51574,S200000,00400,0100,NEWPORT REHAB & SPECIALTY CARE 51574,S200000,00400,0200,385162 51574,S200000,00400,0300,05/03/1984 51574,S200000,00400,0500,O 51574,S200000,01600,0100,Y 51584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51584,A000000,00300,0000,00300EMPLOYEE BENEFITS 51584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51584,A000000,00700,0000,00700HOUSEKEEPING 51584,A000000,00800,0000,00800DIETARY 51584,A000000,00900,0000,00900NURSING ADMINISTRATION 51584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51584,A000000,01300,0000,01300SOCIAL SERVICE 51584,A000000,01600,0000,01600SKILLED NURSING FACILITY 51584,A000000,01800,0000,01800NURSING FACILITY 51584,A000000,01900,0000,01900OTHER LONG TERM CARE 51584,A000000,02100,0000,02100RADIOLOGY 51584,A000000,02200,0000,02200LABORATORY 51584,A000000,02300,0000,02300INTRAVENOUS THERAPY 51584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51584,A000000,02500,0000,02500PHYSICAL THERAPY 51584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51584,A000000,02700,0000,02700SPEECH PATHOLOGY 51584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51584,A000000,03200,0000,03200SUPPORT SURFACES 51584,A000000,05300,0000,05300INTEREST EXPENSE 51584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51584,A000000,05500,0000,05500HOSPICE 51584,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51584,A81000A,00100,0100,Y 51584,A81000B,00100,0300,NURSING SALARIES 51584,A81000B,00200,0300,ADMIN SALARIES 51584,A81000B,00300,0300,DEVELOPMENT OFFICE FEES 51584,A81000B,00400,0300,CHAPLAINS RENT 51584,A81000B,00500,0300,INTEREST-MOTHER HOUSE 51584,A81000C,00100,0100,B 51584,A81000C,00100,0600,MOTHER HOUSE 51584,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51584,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51584,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51584,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51584,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51584,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51584,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51584,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51584,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51584,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51584,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51584,E10A180,00501,0300,01/02/1998 51584,S000000,00100,0200,11/24/1997 51584,S200000,00100,0100,14645 SW FARMINGTON RD 51584,S200000,00200,0100,BEAVERTON 51584,S200000,00200,0200,OR 51584,S200000,00200,0300,97007-2797 51584,S200000,00300,0100,WASHINGTON 51584,S200000,00400,0100,MARYVILLE NURSING HOME 51584,S200000,00400,0200,385166 51584,S200000,00400,0300,02/22/1985 51584,S200000,00400,0500,O 51584,S200000,01600,0100,Y 51584,S200000,02800,0100,Y 51598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51598,A000000,00300,0000,00300EMPLOYEE BENEFITS 51598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51598,A000000,00700,0000,00700HOUSEKEEPING 51598,A000000,00800,0000,00800DIETARY 51598,A000000,00900,0000,00900NURSING ADMINISTRATION 51598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51598,A000000,01300,0000,01300SOCIAL SERVICE 51598,A000000,01350,0000,01500ACTIVITIES 51598,A000000,01600,0000,01600SKILLED NURSING FACILITY 51598,A000000,01800,0000,01800NURSING FACILITY 51598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51598,A000000,02500,0000,02500PHYSICAL THERAPY 51598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51598,A000000,02700,0000,02700SPEECH PATHOLOGY 51598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51598,A81000A,00100,0100,Y 51598,A81000B,00100,0300,PT THERAPY 51598,A81000B,00200,0300,OT THERAPY 51598,A81000B,00300,0300,ST THERAPY 51598,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51598,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51598,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51598,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51598,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51598,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51598,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51598,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51598,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51598,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51598,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51598,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51598,E10A180,00301,0300,05/31/1996 51598,E10A180,00302,0300,09/30/1996 51598,E10A180,00350,0100,05/31/1996 51598,E10A180,00351,0100,09/30/1996 51598,E10A180,00501,0100,01/03/1998 51598,E10A180,00501,0300,01/03/1998 51598,S000000,00100,0200,06/02/1997 51598,S200000,00100,0100,350 SOUTH EIGHTH STREET 51598,S200000,00200,0100,LEBANON 51598,S200000,00200,0200,OR 51598,S200000,00200,0300,97355 51598,S200000,00300,0100,LINN 51598,S200000,00400,0100,VILLA CASCADE CARE CENTER 51598,S200000,00400,0200,385168 51598,S200000,00400,0300,07/18/1986 51598,S200000,00400,0500,O 51598,S200000,01600,0100,Y 51608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51608,A000000,00300,0000,00300EMPLOYEE BENEFITS 51608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51608,A000000,00700,0000,00700HOUSEKEEPING 51608,A000000,00800,0000,00800DIETARY 51608,A000000,00900,0000,00900NURSING ADMINISTRATION 51608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51608,A000000,01300,0000,01300SOCIAL SERVICE 51608,A000000,01600,0000,01600SKILLED NURSING FACILITY 51608,A000000,01800,0000,01800NURSING FACILITY 51608,A000000,02100,0000,02100RADIOLOGY 51608,A000000,02300,0000,02300INTRAVENOUS THERAPY 51608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51608,A000000,02500,0000,02500PHYSICAL THERAPY 51608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51608,A000000,02700,0000,02700SPEECH PATHOLOGY 51608,A000000,02800,0000,02800ELECTROCARDIOLOGY 51608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51608,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 51608,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51608,A81000A,00100,0100,Y 51608,A81000B,00100,0300,H.O. OLD CAP MOV EQUIP 51608,A81000B,00200,0300,H.O. NEW CAP BLDGS & FIXT 51608,A81000B,00300,0300,H.O. NEW CAP MOV EQUIP 51608,A81000B,00400,0300,H.O. NON-CAPITAL 51608,A81000B,00500,0300,H.O. INTEREST EXPENSE 51608,A81000B,00600,0300,MGMT FEES & DATA PROC 51608,A81000B,00700,0300,H.O. CONSULTING 51608,A81000B,00800,0300,H.O. CONSULTING 51608,A81000C,00100,0100,B 51608,A81000C,00100,0200,GARY ROOD 51608,A81000C,00100,0400,AIHC 51608,A81000C,00100,0600,MGMT CO 51608,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51608,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51608,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51608,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51608,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51608,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51608,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51608,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 51608,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51608,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51608,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51608,E10A180,00301,0100,03/07/1996 51608,E10A180,00302,0300,03/07/1996 51608,E10A180,00501,0300,06/05/1997 51608,E10A180,00502,0100,06/05/1997 51608,S000000,00100,0200,04/04/1997 51608,S200000,00100,0100,1023 WEST 25TH STREET 51608,S200000,00200,0100,THE DALLES 51608,S200000,00200,0200,OR 51608,S200000,00200,0300,97058 51608,S200000,00300,0100,WASCO 51608,S200000,00400,0100,VALLEY VISTA CARE CENTER 51608,S200000,00400,0200,385172 51608,S200000,00400,0300,01/01/1987 51608,S200000,00400,0500,O 51608,S200000,01600,0100,Y 51619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51619,A000000,00300,0000,00300EMPLOYEE BENEFITS 51619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51619,A000000,00700,0000,00700HOUSEKEEPING 51619,A000000,00800,0000,00800DIETARY 51619,A000000,00900,0000,00900NURSING ADMINISTRATION 51619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51619,A000000,01600,0000,01600SKILLED NURSING FACILITY 51619,A000000,01800,0000,01800NURSING FACILITY 51619,A000000,02100,0000,02100RADIOLOGY 51619,A000000,02200,0000,02200LABORATORY 51619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51619,A000000,02500,0000,02500PHYSICAL THERAPY 51619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51619,A000000,02700,0000,02700SPEECH PATHOLOGY 51619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51619,A000000,05300,0000,05300INTEREST EXPENSE 51619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51619,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51619,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51619,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51619,B100000,00000,0750,00000 SUQUARE FOOTAGE :HOUSEKEEPING 51619,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51619,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51619,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51619,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 51619,E10A180,00301,0300,06/11/1996 51619,E10A180,00302,0300,10/11/1996 51619,E10A180,00350,0100,06/11/1996 51619,E10A180,00351,0100,10/11/1996 51619,E10A180,00501,0100,06/12/1997 51619,E10A180,00502,0100,07/29/1998 51619,E10A180,00502,0300,07/29/1998 51619,E10A180,00550,0300,06/12/1997 51619,S000000,00100,0200,05/30/1997 51619,S200000,00100,0100,2425 SW 6TH AVENUE 51619,S200000,00200,0100,PORTLAND 51619,S200000,00200,0200,OR 51619,S200000,00200,0300,97201 51619,S200000,00300,0100,MULTNOMAH 51619,S200000,00400,0100,PARKVIEW CARE CENTER 51619,S200000,00400,0200,385176 51619,S200000,00400,0300,05/01/1988 51619,S200000,00400,0500,O 51619,S200000,00600,0200,385176 51619,S200000,00600,0300,05/01/1988 51619,S200000,00600,0600,P 51619,S200000,01600,0100,Y 51619,S200000,02800,0100,Y 51627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51627,A000000,00300,0000,00300EMPLOYEE BENEFITS 51627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51627,A000000,00700,0000,00700HOUSEKEEPING 51627,A000000,00800,0000,00800DIETARY 51627,A000000,00900,0000,00900NURSING ADMINISTRATION 51627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51627,A000000,01300,0000,01300SOCIAL SERVICE 51627,A000000,01600,0000,01600SKILLED NURSING FACILITY 51627,A000000,01800,0000,01800NURSING FACILITY 51627,A000000,02100,0000,02100RADIOLOGY 51627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51627,A000000,02500,0000,02500PHYSICAL THERAPY 51627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51627,A000000,02700,0000,02700SPEECH PATHOLOGY 51627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51627,A81000A,00100,0100,Y 51627,A81000B,00100,0300,H.O. CAP MOV EQUIP 51627,A81000B,00200,0300,H.O. NEW CAP BLDGS & FIX 51627,A81000B,00300,0300,H.O. NEW CAP MOV EQUIP 51627,A81000B,00400,0300,H.O. NON-CAPITAL 51627,A81000B,00500,0300,H.O. INTEREST EXPENSE 51627,A81000B,00600,0300,MNGMNT FEES & DATA PROC 51627,A81000B,00700,0300,CONSULTING EXPENSES-SAL 51627,A81000B,00800,0300,CONSULTING EXP-PAYROLL TX 51627,A81000B,00900,0300,CONSULTING EXP-EMPL BENEF 51627,A81000B,01000,0300,CONSULTING EXP-TRAVEL&ENT 51627,A81000B,01100,0300,HO CAPITAL BLDG 51627,A81000C,00100,0100,B 51627,A81000C,00100,0200,GARY ROOD 51627,A81000C,00100,0400,AIHC 51627,A81000C,00100,0600,MGMT CO 51627,B100000,00000,0100,00000 SQIARE FEET :CAP REL COSTS - BLDGS 51627,B100000,00000,0250,00000 SQIARE FEET :CAP REL COSTS - MOVAB 51627,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51627,B100000,00000,0500,00000 SQIARE FEET :PLANT OPERATION MAIN 51627,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 51627,B100000,00000,0750,00000 SQIARE FEET :HOUSEKEEPING 51627,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51627,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51627,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51627,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51627,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51627,E10A180,00301,0100,03/21/1996 51627,E10A180,00302,0300,03/21/1996 51627,E10A180,00501,0300,06/05/1997 51627,E10A180,00550,0100,06/05/1997 51627,S000000,00100,0200,04/04/1997 51627,S200000,00100,0100,103 ADAMS AVE 51627,S200000,00200,0100,LA GRANDE 51627,S200000,00200,0200,OR 51627,S200000,00200,0300,97850 51627,S200000,00300,0100,UNION 51627,S200000,00400,0100,VALLEY VIEW CARE CENTER 51627,S200000,00400,0200,385177 51627,S200000,00400,0300,01/01/1986 51627,S200000,00400,0500,P 51627,S200000,01500,0100,Y 51638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51638,A000000,00300,0000,00300EMPLOYEE BENEFITS 51638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51638,A000000,00700,0000,00700HOUSEKEEPING 51638,A000000,00800,0000,00800DIETARY 51638,A000000,00900,0000,00900NURSING ADMINISTRATION 51638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51638,A000000,01300,0000,01300SOCIAL SERVICE 51638,A000000,01600,0000,01600SKILLED NURSING FACILITY 51638,A000000,01800,0000,01800NURSING FACILITY 51638,A000000,02500,0000,02500PHYSICAL THERAPY 51638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51638,A000000,02700,0000,02700SPEECH PATHOLOGY 51638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51638,A000000,03200,0000,03200SUPPORT SURFACES 51638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51638,A81000A,00100,0100,Y 51638,A81000B,00100,0300,BUILDING RENTAL 51638,A81000B,00200,0300,BUILDING DEPRECIATION 51638,A81000C,00100,0100,A 51638,A81000C,00100,0200,JESSE JOHNSON 51638,A81000C,00100,0600,OWNER OF REAL PROPERTY 51638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51638,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51638,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51638,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51638,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51638,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51638,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51638,B100000,00000,1330,00000 GROSS REVENUE :SOCIAL SERVICE 51638,E10A180,00302,0100,04/04/1996 51638,E10A180,00501,0100,04/11/1997 51638,S000000,00100,0200,04/02/1997 51638,S200000,00100,0100,1500 EAST FIRST STREET 51638,S200000,00200,0100,NEWBERG 51638,S200000,00200,0200,OR 51638,S200000,00200,0300,97132 51638,S200000,00300,0100,YAMHILL 51638,S200000,00400,0100,NEWBERG CARE CENTER 51638,S200000,00400,0200,385180 51638,S200000,00400,0300,03/17/1990 51638,S200000,00400,0500,O 51638,S200000,01600,0100,Y 51656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51656,A000000,00300,0000,00300EMPLOYEE BENEFITS 51656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51656,A000000,00700,0000,00700HOUSEKEEPING 51656,A000000,00800,0000,00800DIETARY 51656,A000000,00900,0000,00900NURSING ADMINISTRATION 51656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51656,A000000,01300,0000,01300SOCIAL SERVICE 51656,A000000,01350,0000,01500ACTIVITIES 51656,A000000,01600,0000,01600SKILLED NURSING FACILITY 51656,A000000,01800,0000,01800NURSING FACILITY 51656,A000000,02100,0000,02100RADIOLOGY 51656,A000000,02200,0000,02200LABORATORY 51656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51656,A000000,02500,0000,02500PHYSICAL THERAPY 51656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51656,A000000,02700,0000,02700SPEECH PATHOLOGY 51656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51656,A81000A,00100,0100,Y 51656,A81000B,00100,0300,CAPITAL ITEMS - BUILDINGS 51656,A81000B,00200,0300,CAPITAL ITEMS - EQUIPMENT 51656,A81000B,00300,0300,INTEREST ON CAPITAL EQUIP 51656,A81000B,00400,0300,A&G EXPENSES 51656,A81000B,00500,0300,A&G INTEREST EXPENSE 51656,A81000B,00700,0300,REMOVE MGT FEES 51656,A81000B,00800,0300,THERAPY SERVICE 51656,A81000B,00900,0300,THERAPY SRVC 51656,A81000B,01000,0300,THERAPY SERVICE 51656,A81000C,00100,0100,A 51656,A81000C,00100,0200,MARQUIS 51656,A81000C,00100,0400,HOME OFFICE 51656,A81000C,00100,0600,MGT CO 51656,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51656,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51656,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51656,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51656,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51656,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51656,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51656,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51656,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51656,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51656,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51656,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51656,E10A180,00301,0100,05/31/1996 51656,E10A180,00301,0300,05/31/1996 51656,E10A180,00501,0300,06/26/1997 51656,E10A180,00550,0100,06/26/1997 51656,S000000,00100,0200,06/02/1997 51656,S200000,00100,0100,725 SE 202ND 51656,S200000,00200,0100,PORTLAND 51656,S200000,00200,0200,OR 51656,S200000,00200,0300,97233 51656,S200000,00300,0100,MULTNOMAH 51656,S200000,00400,0100,CENTENNIAL HEALTH CARE CENTER 51656,S200000,00400,0200,385183 51656,S200000,00400,0300,08/01/1988 51656,S200000,00400,0500,O 51656,S200000,01600,0100,Y 51663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51663,A000000,00300,0000,00300EMPLOYEE BENEFITS 51663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51663,A000000,00700,0000,00700HOUSEKEEPING 51663,A000000,00800,0000,00800DIETARY 51663,A000000,00900,0000,00900NURSING ADMINISTRATION 51663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51663,A000000,01300,0000,01300SOCIAL SERVICE 51663,A000000,01600,0000,01600SKILLED NURSING FACILITY 51663,A000000,01800,0000,01800NURSING FACILITY 51663,A000000,02100,0000,02100RADIOLOGY 51663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51663,A000000,02500,0000,02500PHYSICAL THERAPY 51663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51663,A000000,02700,0000,02700SPEECH PATHOLOGY 51663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51663,A000000,04800,0000,04800AMBULANCE 51663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51663,A81000A,00100,0100,Y 51663,A81000B,00100,0300,ADMINISTRATOR COST REIM. 51663,A81000B,00200,0300,CENTRAL COSTS 51663,A81000B,00300,0300,ALLOW-CAPITAL COSTS BLDG 51663,A81000B,00400,0300,ALLOW-CAPITAL COSTS EQUIP 51663,A81000B,00500,0300,HSI-CENTRAL SUPPLY 51663,A81000B,00600,0300,HSI-A&G 51663,A81000B,00700,0300,W/C DIVIDENDS 51663,A81000C,00100,0100,A 51663,A81000C,00100,0200,WERNER G NISTER 51663,A81000C,00100,0400,TLC-RIVERPARK 51663,A81000C,00100,0600,LESSOR OF REAL PROPERTY 51663,A81000C,00200,0400,TOUCH LIVING CENTER-TLC 51663,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 51663,A81000C,00300,0400,HEALTH SPECTRUM 51663,A81000C,00300,0600,DATA PROCESSING 51663,A81000C,00400,0100,A 51663,A81000C,00400,0200,STEVE NISTLER 51663,A81000C,00400,0400,TLC-RIVERPARK 51663,A81000C,00400,0600,LESSOR OF REAL PROPERTY 51663,A81000C,00500,0400,TLC 51663,A81000C,00500,0600,MANAGEMENT & ACCOUNTING 51663,A81000C,00600,0400,HEALTH SPECTRUM 51663,A81000C,00600,0600,DATA PROCESSING 51663,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51663,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51663,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51663,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51663,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51663,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51663,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51663,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51663,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51663,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51663,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51663,E10A180,00301,0100,06/25/1996 51663,E10A180,00350,0300,06/25/1996 51663,E10A180,00501,0100,05/07/1999 51663,E10A180,00550,0100,06/30/1997 51663,E10A180,00550,0300,06/30/1997 51663,E10A180,00551,0100,12/23/1997 51663,E10A180,00551,0300,12/23/1997 51663,E10A180,00552,0100,09/10/1998 51663,E10A180,00552,0300,09/10/1998 51663,S000000,00100,0200,06/02/1997 51663,S200000,00100,0100,425 ALEXANDER LOOP 51663,S200000,00200,0100,EUGENE 51663,S200000,00200,0200,OR 51663,S200000,00200,0300,97401- 51663,S200000,00300,0100,LANE 51663,S200000,00400,0100,RIVERPARK NURSING & REHABILITATION 51663,S200000,00400,0200,385185 51663,S200000,00400,0300,08/01/1988 51663,S200000,00400,0500,O 51663,S200000,01600,0100,Y 51673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51673,A000000,00300,0000,00300EMPLOYEE BENEFITS 51673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51673,A000000,00700,0000,00700HOUSEKEEPING 51673,A000000,00800,0000,00800DIETARY 51673,A000000,00900,0000,00900NURSING ADMINISTRATION 51673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51673,A000000,01100,0000,01100PHARMACY 51673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51673,A000000,01300,0000,01300SOCIAL SERVICE 51673,A000000,01350,0000,01500OTHER GENERAL SERVICES 51673,A000000,01600,0000,01600SKILLED NURSING FACILITY 51673,A000000,01800,0000,01800NURSING FACILITY 51673,A000000,02100,0000,02100RADIOLOGY 51673,A000000,02200,0000,02200LABORATORY 51673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51673,A000000,02500,0000,02500PHYSICAL THERAPY 51673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51673,A000000,02700,0000,02700SPEECH PATHOLOGY 51673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51673,A000000,03050,0000,03300RESPIRATORY THERAPY 51673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51673,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51673,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51673,A81000A,00100,0100,Y 51673,A81000B,00100,0300,MANAGEMENT FEES 51673,A81000B,00200,0300,PT FEES 51673,A81000B,00300,0300,OT FEES 51673,A81000B,00400,0300,ST FEES 51673,A81000B,00500,0300,RESPIRATORY THERAPY 51673,A81000C,00100,0100,C 51673,A81000C,00100,0200,PRESTIGE CARE 51673,A81000C,00100,0600,HOME OFFICE 51673,A81000C,00200,0100,C 51673,A81000C,00200,0400,PSD 51673,A81000C,00200,0600,REHAB SVCS 51673,A81000C,00300,0100,C 51673,A81000C,00300,0400,PSD 51673,A81000C,00300,0600,REHAB SVCS 51673,A81000C,00400,0100,C 51673,A81000C,00400,0400,PSD 51673,A81000C,00400,0600,REHAB SVCS 51673,A81000C,00500,0100,C 51673,A81000C,00500,0400,PSD 51673,A81000C,00500,0600,REHAB SVCS 51673,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 51673,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 51673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51673,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 51673,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51673,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51673,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51673,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51673,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51673,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51673,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51673,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51673,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 51673,E10A180,00350,0100,02/29/1996 51673,E10A180,00350,0300,02/29/1996 51673,E10A180,00351,0100,02/29/1996 51673,E10A180,00501,0300,03/06/1997 51673,E10A180,00550,0100,03/06/1997 51673,E10A180,00551,0100,03/06/1997 51673,S000000,00100,0200,02/12/1997 51673,S200000,00100,0100,5601 SE 122ND 51673,S200000,00200,0100,PORTLAND 51673,S200000,00200,0200,OR 51673,S200000,00200,0300,97236 51673,S200000,00300,0100,MULTNOMAH 51673,S200000,00400,0100,CASCADE TERRACE NURSING CENTER 51673,S200000,00400,0200,385187 51673,S200000,00400,0300,07/11/1988 51673,S200000,00400,0500,O 51673,S200000,01600,0100,Y 51682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51682,A000000,00300,0000,00300EMPLOYEE BENEFITS 51682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51682,A000000,00700,0000,00700HOUSEKEEPING 51682,A000000,00800,0000,00800DIETARY 51682,A000000,00900,0000,00900NURSING ADMINISTRATION 51682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51682,A000000,01300,0000,01300SOCIAL SERVICE 51682,A000000,01600,0000,01600SKILLED NURSING FACILITY 51682,A000000,01800,0000,01800NURSING FACILITY 51682,A000000,02100,0000,02100RADIOLOGY 51682,A000000,02300,0000,02300INTRAVENOUS THERAPY 51682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51682,A000000,02500,0000,02500PHYSICAL THERAPY 51682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51682,A000000,02700,0000,02700SPEECH PATHOLOGY 51682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51682,A000000,03050,0000,03300EQUIPMENT RENT 51682,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51682,A81000A,00100,0100,Y 51682,A81000B,00100,0300,MANAGEMENT FEES 51682,A81000B,00200,0300,DATA PROCESSING FEE 51682,A81000B,00300,0300,H.O. OLD CAP MOVABLE EQUI 51682,A81000B,00400,0300,H.O. NEW CAP BLDGS & FIXT 51682,A81000B,00500,0300,H.O. NEW CAP MOVABLE EQUI 51682,A81000B,00600,0300,H.O. INTEREST EXPENSE 51682,A81000C,00100,0100,B 51682,A81000C,00100,0200,GARY ROOD 51682,A81000C,00100,0400,AIHC 51682,A81000C,00100,0600,MGMT SVCS 51682,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51682,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51682,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51682,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51682,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51682,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51682,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51682,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51682,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51682,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51682,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51682,E10A180,00350,0100,07/09/1996 51682,E10A180,00350,0300,07/09/1996 51682,E10A180,00501,0100,11/20/1997 51682,E10A180,00501,0300,11/20/1997 51682,E10A180,00502,0100,09/28/1998 51682,E10A180,00502,0300,09/28/1998 51682,S000000,00100,0200,06/02/1997 51682,S200000,00100,0100,1525 MONMOUTH AVE 51682,S200000,00200,0100,INDEPENDENCE 51682,S200000,00200,0200,OR 51682,S200000,00200,0300,97351 51682,S200000,00300,0100,POLK 51682,S200000,00400,0100,INDEPENDENCE LIVING CENTER 51682,S200000,00400,0200,385188 51682,S200000,00400,0300,02/01/1994 51682,S200000,00400,0500,O 51695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51695,A000000,00300,0000,00300EMPLOYEE BENEFITS 51695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51695,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51695,A000000,00700,0000,00700HOUSEKEEPING 51695,A000000,00800,0000,00800DIETARY 51695,A000000,00900,0000,00900NURSING ADMINISTRATION 51695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51695,A000000,01300,0000,01300SOCIAL SERVICE 51695,A000000,01350,0000,01500ACTIVITIES 51695,A000000,01600,0000,01600SKILLED NURSING FACILITY 51695,A000000,01800,0000,01800NURSING FACILITY 51695,A000000,02100,0000,02100RADIOLOGY 51695,A000000,02200,0000,02200LABORATORY 51695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51695,A000000,02500,0000,02500PHYSICAL THERAPY 51695,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51695,A000000,02700,0000,02700SPEECH PATHOLOGY 51695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51695,A000000,03200,0000,03200SUPPORT SURFACES 51695,A81000A,00100,0100,Y 51695,A81000B,00100,0300,REMOVE MGT FEES 51695,A81000B,00200,0300,CAPITAL - BUILDING 51695,A81000B,00300,0300,CAPITAL - EQUIPMENT 51695,A81000B,00400,0300,INTEREST ON CAPITAL EQUIP 51695,A81000B,00500,0300,A&G EXPENSES 51695,A81000B,00600,0300,A&G INTREST EXPENSE 51695,A81000B,00800,0300,THERAPY 51695,A81000B,00900,0300,THERAPY 51695,A81000B,01000,0300,THERAPY 51695,A81000C,00100,0100,A 51695,A81000C,00100,0200,MARQUIS 51695,A81000C,00100,0400,HOME OFFICE 51695,A81000C,00100,0600,MGT CO 51695,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51695,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51695,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51695,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51695,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51695,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51695,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51695,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51695,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51695,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51695,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51695,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51695,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51695,E10A180,00301,0100,05/31/1996 51695,E10A180,00301,0300,05/31/1996 51695,E10A180,00501,0300,06/26/1997 51695,E10A180,00550,0100,06/26/1997 51695,S000000,00100,0200,06/02/1997 51695,S200000,00100,0100,2827 SE SALMON 51695,S200000,00200,0100,PORTLAND 51695,S200000,00200,0200,OR 51695,S200000,00200,0300,97214 51695,S200000,00300,0100,MULTNOMAH 51695,S200000,00400,0100,HAWTHORNE GARDENS REHAB & LVG CTR 51695,S200000,00400,0200,385194 51695,S200000,00400,0300,05/01/1989 51695,S200000,00400,0500,O 51695,S200000,01600,0100,Y 51705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51705,A000000,00300,0000,00300EMPLOYEE BENEFITS 51705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51705,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51705,A000000,00700,0000,00700HOUSEKEEPING 51705,A000000,00800,0000,00800DIETARY 51705,A000000,00900,0000,00900NURSING ADMINISTRATION 51705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51705,A000000,01100,0000,01100PHARMACY 51705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51705,A000000,01300,0000,01300SOCIAL SERVICE 51705,A000000,01351,0000,01301ACTIVITIES 51705,A000000,01600,0000,01600SKILLED NURSING FACILITY 51705,A000000,01800,0000,01800NURSING FACILITY 51705,A000000,02200,0000,02200LABORATORY 51705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51705,A000000,02500,0000,02500PHYSICAL THERAPY 51705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51705,A000000,02700,0000,02700SPEECH PATHOLOGY 51705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51705,A000000,03050,0000,03300RESPIRATORY THERAPY 51705,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51705,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51705,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS 51705,A81000A,00100,0100,Y 51705,A81000B,00100,0300,MANAGEMENT FEES 51705,A81000B,00200,0300,PT FEES 51705,A81000B,00300,0300,OT FEES 51705,A81000B,00400,0300,ST FEES 51705,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51705,A81000B,00600,0300,CAP REL BLDG-DEP 51705,A81000B,00700,0300,CAP REL EQUIP-DEP 51705,A81000B,00800,0300,CAP REL EQUIP-INTEREST 51705,A81000C,00100,0100,C 51705,A81000C,00100,0200,PRESTIGE CARE 51705,A81000C,00100,0600,REHAB SVCS 51705,A81000C,00200,0100,C 51705,A81000C,00200,0400,PSD 51705,A81000C,00200,0600,REEHAB SVCSS 51705,A81000C,00300,0100,C 51705,A81000C,00300,0400,PSD 51705,A81000C,00300,0600,REHAB SVCS 51705,A81000C,00400,0100,C 51705,A81000C,00400,0400,PSD 51705,A81000C,00400,0600,REHAB SVCS 51705,A81000C,00500,0100,C 51705,A81000C,00500,0400,PSD 51705,A81000C,00500,0600,REHAB SVCS 51705,B100000,00000,0150,00001 HOURS OF SERVICE:CAP REL COSTS - B 51705,B100000,00000,0250,00001 HOURS OF SERVICE:CAP REL COSTS - M 51705,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51705,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51705,B100000,00000,0550,00001 HOURS OF SERVICE:PLANT OPERATION 51705,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51705,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 51705,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51705,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51705,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 51705,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 51705,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51705,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51705,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 51705,E10A180,00301,0300,02/29/1996 51705,E10A180,00350,0100,02/29/1996 51705,E10A180,00501,0100,02/26/1997 51705,E10A180,00501,0300,02/26/1997 51705,S000000,00100,0200,02/12/1997 51705,S200000,00100,0100,135 MAPLE STREET 51705,S200000,00200,0100,ASHLAND 51705,S200000,00200,0200,OR 51705,S200000,00200,0300,97520 51705,S200000,00300,0100,JACKSON 51705,S200000,00400,0100,LINDA VISTA CARE CENTER INC. 51705,S200000,00400,0200,385197 51705,S200000,00400,0300,05/23/1989 51705,S200000,00400,0500,O 51705,S200000,01600,0100,Y 51714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51714,A000000,00300,0000,00300EMPLOYEE BENEFITS 51714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51714,A000000,00700,0000,00700HOUSEKEEPING 51714,A000000,00800,0000,00800DIETARY 51714,A000000,00900,0000,00900NURSING ADMINISTRATION 51714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51714,A000000,01300,0000,01300SOCIAL SERVICE 51714,A000000,01600,0000,01600SKILLED NURSING FACILITY 51714,A000000,01800,0000,01800NURSING FACILITY 51714,A000000,02100,0000,02100RADIOLOGY 51714,A000000,02300,0000,02300INTRAVENOUS THERAPY 51714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51714,A000000,02500,0000,02500PHYSICAL THERAPY 51714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51714,A000000,02700,0000,02700SPEECH PATHOLOGY 51714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51714,A000000,03050,0000,03300EQUIPMENT RENT 51714,A81000A,00100,0100,Y 51714,A81000B,00100,0300,MANAGEMENT FEE 51714,A81000B,00200,0300,BUILDING LEASE (TOTAL) 51714,A81000B,00300,0300,INTEREST-BUILDING (DD&K) 51714,A81000B,00400,0300,DEPRECIATION-BLDG (DD&K) 51714,A81000B,00500,0300,H.O. OLD CAP MOV EQUIP 51714,A81000B,00600,0300,H.O. NEW CAP BLDGS&FIXTS 51714,A81000B,00700,0300,H.O. NEW CAP MOV EQUIP 51714,A81000B,00800,0300,H.O. INTEREST EXPENSE 51714,A81000B,00900,0300,BUILDING LEASE (SEPT-DEC) 51714,A81000B,01000,0300,INTEREST-BLDG (SEPT-DEC) 51714,A81000C,00100,0100,B 51714,A81000C,00100,0200,BOB DASHER 51714,A81000C,00100,0400,BUILDING OWNER 51714,A81000C,00100,0600,LANDLORD 51714,A81000C,00200,0100,B 51714,A81000C,00200,0200,JEANETTE KINNEY 51714,A81000C,00200,0400,BUILDING OWNER 51714,A81000C,00200,0600,LANDLORD 51714,A81000C,00300,0100,B 51714,A81000C,00300,0200,GARY ROOD 51714,A81000C,00300,0400,AIHC 51714,A81000C,00300,0600,MGMT CO. 51714,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51714,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51714,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51714,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51714,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51714,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51714,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51714,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51714,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51714,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51714,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51714,E10A180,00350,0100,07/09/1996 51714,E10A180,00350,0300,07/09/1996 51714,E10A180,00501,0300,11/20/1997 51714,E10A180,00550,0100,11/20/1997 51714,S000000,00100,0200,06/02/1997 51714,S200000,00100,0100,1900 E. FULTON ST. 51714,S200000,00200,0100,NEWBERG 51714,S200000,00200,0200,OR 51714,S200000,00200,0300,97132 51714,S200000,00300,0100,YAMHILL 51714,S200000,00400,0100,CHEHALEM CARE CENTER 51714,S200000,00400,0200,385199 51714,S200000,00400,0300,06/01/1989 51714,S200000,00400,0500,O 51731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51731,A000000,00300,0000,00300EMPLOYEE BENEFITS 51731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51731,A000000,00700,0000,00700HOUSEKEEPING 51731,A000000,00800,0000,00800DIETARY 51731,A000000,00900,0000,00900NURSING ADMINISTRATION 51731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51731,A000000,01300,0000,01300SOCIAL SERVICE 51731,A000000,01600,0000,01600SKILLED NURSING FACILITY 51731,A000000,01800,0000,01800NURSING FACILITY 51731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51731,A000000,02500,0000,02500PHYSICAL THERAPY 51731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51731,A000000,02700,0000,02700SPEECH PATHOLOGY 51731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51731,A000000,03200,0000,03200SUPPORT SURFACES 51731,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51731,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 51731,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 51731,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51731,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 51731,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51731,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51731,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51731,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51731,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51731,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51731,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51731,E10A180,00351,0100,04/03/1996 51731,E10A180,00351,0300,04/03/1996 51731,E10A180,00501,0300,03/05/1997 51731,E10A180,00550,0100,03/05/1997 51731,S000000,00100,0200,03/04/1997 51731,S200000,00100,0100,707 S.W. 37TH 51731,S200000,00200,0100,PENDLETON 51731,S200000,00200,0200,OR 51731,S200000,00200,0300,97801 51731,S200000,00300,0100,UMATILLA 51731,S200000,00400,0100,AMBER VALLEY CARE CENTER 51731,S200000,00400,0200,385201 51731,S200000,00400,0300,05/18/1989 51731,S200000,00400,0500,O 51731,S200000,01600,0100,Y 51740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51740,A000000,00300,0000,00300EMPLOYEE BENEFITS 51740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51740,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51740,A000000,00700,0000,00700HOUSEKEEPING 51740,A000000,00800,0000,00800DIETARY 51740,A000000,00900,0000,00900NURSING ADMINISTRATION 51740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51740,A000000,01100,0000,01100PHARMACY 51740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51740,A000000,01300,0000,01300SOCIAL SERVICE 51740,A000000,01350,0000,01500ACTIVITIES 51740,A000000,01600,0000,01600SKILLED NURSING FACILITY 51740,A000000,01800,0000,01800NURSING FACILITY 51740,A000000,02100,0000,02100RADIOLOGY 51740,A000000,02200,0000,02200LABORATORY 51740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51740,A000000,02500,0000,02500PHYSICAL THERAPY 51740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51740,A000000,02700,0000,02700SPEECH PATHOLOGY 51740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51740,A000000,03050,0000,03300RESPIRATORY THERAPY 51740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51740,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51740,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51740,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE AREAS 51740,A81000A,00100,0100,Y 51740,A81000B,00100,0300,MANAGEMENT FEES 51740,A81000B,00200,0300,PT FEES 51740,A81000B,00300,0300,OT FEES 51740,A81000B,00400,0300,ST FEES 51740,A81000B,00500,0300,RESPIRATORY THERAPY FEES 51740,A81000B,00800,0300,INTEREST 51740,A81000C,00100,0100,C 51740,A81000C,00100,0200,PRESTIGE CARE 51740,A81000C,00100,0600,HOME OFFICE 51740,A81000C,00200,0100,C 51740,A81000C,00200,0400,PSD 51740,A81000C,00200,0600,REHAB SVCS 51740,A81000C,00300,0100,C 51740,A81000C,00300,0400,PSD 51740,A81000C,00300,0600,REHAB SVCS 51740,A81000C,00400,0100,C 51740,A81000C,00400,0400,PSD 51740,A81000C,00400,0600,REHAB SVCS 51740,A81000C,00500,0100,C 51740,A81000C,00500,0400,PSD 51740,A81000C,00500,0600,REHAB SVCS 51740,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51740,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51740,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51740,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51740,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51740,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51740,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51740,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51740,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51740,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 51740,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51740,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51740,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51740,E10A180,00301,0100,02/29/1996 51740,E10A180,00301,0300,02/29/1996 51740,E10A180,00550,0100,03/06/1997 51740,E10A180,00550,0300,03/06/1997 51740,E10A180,00551,0100,03/06/1997 51740,S000000,00100,0200,02/12/1997 51740,S200000,00100,0100,220 EAST HEREFORD 51740,S200000,00200,0100,GLADSTONE 51740,S200000,00200,0200,OR 51740,S200000,00200,0300,97027 51740,S200000,00300,0100,CLACKAMAS 51740,S200000,00400,0100,FRANKLIN CARE CENTER INC. 51740,S200000,00400,0200,385203 51740,S200000,00400,0300,08/03/1989 51740,S200000,00400,0500,O 51740,S200000,01600,0100,Y 51752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51752,A000000,00300,0000,00300EMPLOYEE BENEFITS 51752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51752,A000000,00700,0000,00700HOUSEKEEPING 51752,A000000,00800,0000,00800DIETARY 51752,A000000,00900,0000,00900NURSING ADMINISTRATION 51752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51752,A000000,01300,0000,01300SOCIAL SERVICE 51752,A000000,01350,0000,01500ACTIVITIES 51752,A000000,01600,0000,01600SKILLED NURSING FACILITY 51752,A000000,01800,0000,01800NURSING FACILITY 51752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51752,A000000,02500,0000,02500PHYSICAL THERAPY 51752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51752,A000000,02700,0000,02700SPEECH PATHOLOGY 51752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51752,A000000,03200,0000,03200SUPPORT SURFACES 51752,A81000A,00100,0100,Y 51752,A81000B,00100,0300,REMOVE MGT FEES 51752,A81000B,00200,0300,CAPITAL-BUILDINGS 51752,A81000B,00300,0300,CAPITAL-EQUIPMENT 51752,A81000B,00400,0300,INTEREST ON EQUIPMENT 51752,A81000B,00500,0300,A&G EXPENSES 51752,A81000B,00600,0300,A&G INTEREST 51752,A81000B,00800,0300,THERAPY SERVICE 51752,A81000B,00900,0300,THERAPY SERVICE 51752,A81000B,01000,0300,THERAPY SERVICE 51752,A81000C,00100,0100,A 51752,A81000C,00100,0200,MARQUIS 51752,A81000C,00100,0400,HOME OFFICE 51752,A81000C,00100,0600,MGT CO 51752,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51752,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51752,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51752,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51752,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51752,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51752,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51752,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51752,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51752,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51752,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51752,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51752,E10A180,00301,0300,05/31/1996 51752,E10A180,00350,0100,05/31/1996 51752,E10A180,00501,0300,12/06/1997 51752,E10A180,00550,0100,12/06/1997 51752,S000000,00100,0200,06/02/1997 51752,S200000,00100,0100,3300 19TH AVENUE 51752,S200000,00200,0100,FOREST GROVE 51752,S200000,00200,0200,OR 51752,S200000,00200,0300,97116 51752,S200000,00300,0100,WASHINGTON 51752,S200000,00400,0100,FOREST VIEW CARE CENTER 51752,S200000,00400,0200,385204 51752,S200000,00400,0300,08/01/1989 51752,S200000,00400,0500,O 51752,S200000,01600,0100,Y 51767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51767,A000000,00300,0000,00300EMPLOYEE BENEFITS 51767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51767,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51767,A000000,00700,0000,00700HOUSEKEEPING 51767,A000000,00800,0000,00800DIETARY 51767,A000000,00900,0000,00900NURSING ADMINISTRATION 51767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51767,A000000,01300,0000,01300SOCIAL SERVICE 51767,A000000,01600,0000,01600SKILLED NURSING FACILITY 51767,A000000,01800,0000,01800NURSING FACILITY 51767,A000000,01900,0000,01900OTHER LONG TERM CARE 51767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51767,A000000,02500,0000,02500PHYSICAL THERAPY 51767,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51767,A000000,02700,0000,02700SPEECH PATHOLOGY 51767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51767,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51767,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51767,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51767,A000000,06100,0000,06100NONPAID WORKERS 51767,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51767,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51767,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51767,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51767,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51767,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51767,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51767,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51767,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51767,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51767,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51767,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51767,E10A180,00350,0100,03/11/1996 51767,E10A180,00350,0300,03/11/1996 51767,E10A180,00501,0100,02/24/1997 51767,E10A180,00501,0300,02/24/1997 51767,E10A180,00550,0100,04/29/1998 51767,E10A180,00550,0300,04/29/1998 51767,S000000,00100,0200,02/19/1997 51767,S200000,00100,0100,5353 COLUMBUS STREET S.E. 51767,S200000,00200,0100,ALBANY 51767,S200000,00200,0200,OR 51767,S200000,00200,0300,97321 51767,S200000,00300,0100,LINN 51767,S200000,00400,0100,MENNONITE HOME OF ALBANY 51767,S200000,00400,0200,385206 51767,S200000,00400,0300,08/11/1989 51767,S200000,00400,0500,O 51767,S200000,01600,0100,Y 51779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51779,A000000,00300,0000,00300EMPLOYEE BENEFITS 51779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51779,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51779,A000000,00700,0000,00700HOUSEKEEPING 51779,A000000,00800,0000,00800DIETARY 51779,A000000,00900,0000,00900NURSING ADMINISTRATION 51779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51779,A000000,01300,0000,01300SOCIAL SERVICE 51779,A000000,01600,0000,01600SKILLED NURSING FACILITY 51779,A000000,01800,0000,01800NURSING FACILITY 51779,A000000,02500,0000,02500PHYSICAL THERAPY 51779,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51779,A000000,02700,0000,02700SPEECH PATHOLOGY 51779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51779,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51779,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51779,A000000,06201,0000,06201OTHER NON-REIMBURSABLE 51779,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51779,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51779,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51779,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51779,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51779,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51779,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51779,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51779,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51779,B100000,00000,1050,00001 GROSS REVENUE :CENTRAL SERVICES & 51779,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 51779,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 51779,E10A180,00301,0100,05/24/1996 51779,E10A180,00350,0300,05/24/1996 51779,E10A180,00501,0100,05/29/1997 51779,E10A180,00501,0300,05/29/1997 51779,S000000,00100,0200,05/16/1997 51779,S200000,00100,0100,348 WEST ELLENDALE AVENUE 51779,S200000,00200,0100,DALLAS 51779,S200000,00200,0200,OR 51779,S200000,00200,0300,97338 51779,S200000,00300,0100,POLK 51779,S200000,00400,0100,DALLAS CARE CENTER 51779,S200000,00400,0200,385207 51779,S200000,00400,0300,09/18/1989 51779,S200000,00400,0500,O 51779,S200000,01600,0100,Y 51789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51789,A000000,00300,0000,00300EMPLOYEE BENEFITS 51789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51789,A000000,00700,0000,00700HOUSEKEEPING 51789,A000000,00800,0000,00800DIETARY 51789,A000000,00900,0000,00900NURSING ADMINISTRATION 51789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51789,A000000,01300,0000,01300SOCIAL SERVICE 51789,A000000,01350,0000,01500ACTIVITIES 51789,A000000,01600,0000,01600SKILLED NURSING FACILITY 51789,A000000,01800,0000,01800NURSING FACILITY 51789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51789,A000000,02500,0000,02500PHYSICAL THERAPY 51789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51789,A000000,02700,0000,02700SPEECH PATHOLOGY 51789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51789,A000000,03200,0000,03200SUPPORT SURFACES 51789,A81000A,00100,0100,Y 51789,A81000B,00100,0300,BUILDING DEPREC/INT EXP 51789,A81000B,00200,0300,EQUIP DEPREC/INTEREST EXP 51789,A81000B,00300,0300,REMOVE MGT FEES 51789,A81000B,00400,0300,CAPITAL - BUILDING 51789,A81000B,00500,0300,CAPITAL - EQUIPMENT 51789,A81000B,00600,0300,INTEREST ON CAPTL EQUIP 51789,A81000B,00700,0300,A&G EXPENSES 51789,A81000B,00800,0300,A&G INTEREST EXPENSE 51789,A81000B,01000,0300,THERAPY 51789,A81000B,01100,0300,THERAPY 51789,A81000B,01200,0300,THERAPY 51789,A81000C,00100,0100,A 51789,A81000C,00100,0200,PHIL FOGG SR 51789,A81000C,00100,0400,DELS CARE CTR 51789,A81000C,00100,0600,NRSG HOME 51789,A81000C,00200,0100,B 51789,A81000C,00200,0200,MARQUIS 51789,A81000C,00200,0400,HOME OFFICE 51789,A81000C,00200,0600,MGT CO 51789,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51789,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51789,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51789,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51789,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51789,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51789,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51789,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51789,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51789,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51789,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51789,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51789,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51789,E10A180,00350,0100,05/31/1996 51789,E10A180,00350,0300,05/31/1996 51789,E10A180,00501,0300,06/23/1997 51789,E10A180,00550,0100,06/23/1997 51789,S000000,00100,0200,06/02/1997 51789,S200000,00100,0100,319 NE RUSSET 51789,S200000,00200,0100,PORTLAND 51789,S200000,00200,0200,OR 51789,S200000,00200,0300,97211 51789,S200000,00300,0100,MULTNOMAH 51789,S200000,00400,0100,DELS CARE CENTER 51789,S200000,00400,0200,385208 51789,S200000,00400,0300,09/14/1989 51789,S200000,00400,0500,P 51789,S200000,01600,0100,Y 51797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51797,A000000,00300,0000,00300EMPLOYEE BENEFITS 51797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51797,A000000,00700,0000,00700HOUSEKEEPING 51797,A000000,00800,0000,00800DIETARY 51797,A000000,00900,0000,00900NURSING ADMINISTRATION 51797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51797,A000000,01300,0000,01300SOCIAL SERVICE 51797,A000000,01600,0000,01600SKILLED NURSING FACILITY 51797,A000000,01800,0000,01800NURSING FACILITY 51797,A000000,02100,0000,02100RADIOLOGY 51797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51797,A000000,02500,0000,02500PHYSICAL THERAPY 51797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51797,A000000,02700,0000,02700SPEECH PATHOLOGY 51797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51797,A000000,03050,0000,03300EQUIPMENT RENT 51797,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51797,A81000A,00100,0100,Y 51797,A81000B,00100,0300,H.O. OLD CAP MOV EQUIP 51797,A81000B,00200,0300,H.O. NEW CAP BLDGS & FIXT 51797,A81000B,00300,0300,H.O. NEW CAP MOV EQUIP 51797,A81000B,00400,0300,H.O. NON-CAPITAL 51797,A81000B,00500,0300,H.O. INTEREST EXPENSE 51797,A81000B,00600,0300,MNGMNT FEES & DATA PROC 51797,A81000B,00700,0300,H.O. OLD CAP BLDG & FIXT 51797,A81000B,00800,0300,H.O. FUNCT ALLOCATION 51797,A81000B,00900,0300,H.O. FUNCT ALLOCATION 51797,A81000C,00100,0100,B 51797,A81000C,00100,0200,GARY ROOD 51797,A81000C,00100,0400,AIHC 51797,A81000C,00100,0600,MGMT CO 51797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51797,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51797,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51797,B100000,00000,0950,00000 TIME SPENTE :NURSING ADMINISTRATIO 51797,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51797,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51797,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51797,E10A180,00301,0100,03/21/1996 51797,E10A180,00302,0300,03/21/1996 51797,E10A180,00501,0100,06/05/1997 51797,E10A180,00501,0300,06/05/1997 51797,S000000,00100,0200,04/04/1997 51797,S200000,00100,0100,93 ARIES WAY 51797,S200000,00200,0100,LA GRANDE 51797,S200000,00200,0200,OR 51797,S200000,00200,0300,97850 51797,S200000,00300,0100,UNION 51797,S200000,00400,0100,MOUNTAIN VISTA CARE CENTER 51797,S200000,00400,0200,385211 51797,S200000,00400,0300,11/14/1989 51797,S200000,00400,0500,O 51797,S200000,01500,0100,Y 51809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51809,A000000,00300,0000,00300EMPLOYEE BENEFITS 51809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51809,A000000,00700,0000,00700HOUSEKEEPING 51809,A000000,00800,0000,00800DIETARY 51809,A000000,00900,0000,00900NURSING ADMINISTRATION 51809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51809,A000000,01300,0000,01300SOCIAL SERVICE 51809,A000000,01350,0000,01500ACTIVITIES 51809,A000000,01600,0000,01600SKILLED NURSING FACILITY 51809,A000000,01800,0000,01800NURSING FACILITY 51809,A000000,02100,0000,02100RADIOLOGY 51809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51809,A000000,02500,0000,02500PHYSICAL THERAPY 51809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51809,A000000,02700,0000,02700SPEECH PATHOLOGY 51809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51809,A000000,03200,0000,03200SUPPORT SURFACES 51809,A81000A,00100,0100,Y 51809,A81000B,00100,0300,REMOVE MGT FEES 51809,A81000B,00200,0300,CAPITAL - BUILDING 51809,A81000B,00300,0300,CAPITAL - EQUIPMENT 51809,A81000B,00400,0300,INTEREST ON CAPITAL EQUIP 51809,A81000B,00500,0300,A&G EXPENSES 51809,A81000B,00600,0300,A&G INTEREST EXPENSE 51809,A81000C,00100,0100,A 51809,A81000C,00100,0200,MARQUIS 51809,A81000C,00100,0400,HOME OFFICE 51809,A81000C,00100,0600,MGT CO 51809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51809,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51809,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51809,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51809,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51809,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51809,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51809,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51809,E10A180,00301,0100,05/31/1996 51809,E10A180,00301,0300,05/31/1996 51809,E10A180,00501,0100,06/24/1997 51809,E10A180,00501,0300,06/24/1997 51809,S000000,00100,0200,06/02/1997 51809,S200000,00100,0100,18000 WEBSTER ROAD 51809,S200000,00200,0100,GLADSTONE 51809,S200000,00200,0200,OR 51809,S200000,00200,0300,97027 51809,S200000,00300,0100,CLACKAMAS 51809,S200000,00400,0100,GLADSTONE LIVING & REHAB CENTER 51809,S200000,00400,0200,385213 51809,S200000,00400,0300,12/20/1989 51809,S200000,00400,0500,O 51809,S200000,01600,0100,Y 51819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51819,A000000,00300,0000,00300EMPLOYEE BENEFITS 51819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51819,A000000,00700,0000,00700HOUSEKEEPING 51819,A000000,00800,0000,00800DIETARY 51819,A000000,00900,0000,00900NURSING ADMINISTRATION 51819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51819,A000000,01300,0000,01300SOCIAL SERVICE 51819,A000000,01350,0000,01500ACTIVITIES 51819,A000000,01600,0000,01600SKILLED NURSING FACILITY 51819,A000000,01800,0000,01800NURSING FACILITY 51819,A000000,02100,0000,02100RADIOLOGY 51819,A000000,02200,0000,02200LABORATORY 51819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51819,A000000,02500,0000,02500PHYSICAL THERAPY 51819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51819,A000000,02700,0000,02700SPEECH PATHOLOGY 51819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51819,A000000,03200,0000,03200SUPPORT SURFACES 51819,A81000A,00100,0100,Y 51819,A81000B,00100,0300,REMOVE MGT FEES 51819,A81000B,00200,0300,CAPITAL - BUILDING 51819,A81000B,00300,0300,CAPITAL - EQUIPMENT 51819,A81000B,00400,0300,INTEREST ON CAPITAL EQUIP 51819,A81000B,00500,0300,A&G EXPENSES 51819,A81000B,00600,0300,A&G INTEREST EXPENSE 51819,A81000B,00800,0300,THERAPY 51819,A81000B,00900,0300,THERAPY 51819,A81000B,01000,0300,THERAPY 51819,A81000C,00100,0100,A 51819,A81000C,00100,0200,MARQUIS 51819,A81000C,00100,0400,HOME OFFICE 51819,A81000C,00100,0600,MGT CO 51819,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51819,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51819,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51819,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51819,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51819,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51819,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51819,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51819,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51819,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51819,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51819,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51819,E10A180,00301,0100,05/31/1996 51819,E10A180,00301,0300,05/31/1996 51819,E10A180,00501,0300,06/26/1997 51819,E10A180,00550,0100,06/26/1997 51819,S000000,00100,0200,06/02/1997 51819,S200000,00100,0100,13033 SE HOLGATE BLVD 51819,S200000,00200,0100,PORTLAND 51819,S200000,00200,0200,OR 51819,S200000,00200,0300,97236 51819,S200000,00300,0100,MULTNOMAH 51819,S200000,00400,0100,POWELLHURST CARE CENTER 51819,S200000,00400,0200,385214 51819,S200000,00400,0300,03/01/1990 51819,S200000,00400,0500,P 51819,S200000,01600,0100,Y 51828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51828,A000000,00300,0000,00300EMPLOYEE BENEFITS 51828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51828,A000000,00700,0000,00700HOUSEKEEPING 51828,A000000,00800,0000,00800DIETARY 51828,A000000,00900,0000,00900NURSING ADMINISTRATION 51828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51828,A000000,01300,0000,01300SOCIAL SERVICE 51828,A000000,01600,0000,01600SKILLED NURSING FACILITY 51828,A000000,01800,0000,01800NURSING FACILITY 51828,A000000,02100,0000,02100RADIOLOGY 51828,A000000,02300,0000,02300INTRAVENOUS THERAPY 51828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51828,A000000,02500,0000,02500PHYSICAL THERAPY 51828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51828,A000000,02700,0000,02700SPEECH PATHOLOGY 51828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51828,A000000,03200,0000,03200SUPPORT SURFACES 51828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51828,A81000A,00100,0100,Y 51828,A81000B,00100,0300,MANAGEMENT FEES 51828,A81000B,00200,0300,DATA PROCESSING FEE 51828,A81000B,00300,0300,H.O. OLD CAP MOVABLE EQUI 51828,A81000B,00400,0300,H.O. NEW CAP BLDGS&FIXT 51828,A81000B,00500,0300,H.O. NEW CAP MOVABLE EQP 51828,A81000B,00600,0300,INTEREST (ROOD-PECKHAM) 51828,A81000B,00700,0300,H.O. INTEREST EXPENSE 51828,A81000B,00800,0300,BUILDING LEASE 51828,A81000B,00900,0300,DEPREC (ROOD-PECKHAM) 51828,A81000B,01000,0300,INTEREST (ROOD) 51828,A81000B,01100,0300,DEPRECIATION (ROOD) 51828,A81000B,01200,0300,CONSULTING EXP-SAL&WAGES 51828,A81000B,01300,0300, -PAYROLL TX EX 51828,A81000B,01400,0300, -EMPL BENEFITS 51828,A81000B,01500,0300, -TRAVEL&ENTERT 51828,A81000B,01600,0300,HO OLD CAP BLDG 51828,A81000C,00100,0100,B 51828,A81000C,00100,0200,GARY ROOD 51828,A81000C,00100,0400,AHC 51828,A81000C,00100,0600,MGMT CO. 51828,A81000C,00200,0100,B 51828,A81000C,00200,0200,LOUIS PECKHAM 51828,A81000C,00200,0400,ROOD PECKHAM INC. 51828,A81000C,00200,0600,PROP OWNER 51828,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51828,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51828,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51828,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51828,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51828,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51828,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51828,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 51828,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 51828,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51828,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51828,E10A180,00350,0100,07/09/1996 51828,E10A180,00350,0300,07/09/1996 51828,E10A180,00501,0100,07/31/1997 51828,E10A180,00501,0300,11/20/1997 51828,E10A180,00502,0100,11/20/1997 51828,S000000,00100,0200,06/02/1997 51828,S200000,00100,0100,1778 NE CORNELL ROAD 51828,S200000,00200,0100,HILLSBORO 51828,S200000,00200,0200,OR 51828,S200000,00200,0300,97123 51828,S200000,00300,0100,WASHINGTON 51828,S200000,00400,0100,TUALATIN VALLEY LIVING CENTER 51828,S200000,00400,0200,385217 51828,S200000,00400,0300,01/01/1967 51828,S200000,00400,0500,O 51828,S200000,01600,0100,Y 51839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51839,A000000,00300,0000,00300EMPLOYEE BENEFITS 51839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51839,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51839,A000000,00700,0000,00700HOUSEKEEPING 51839,A000000,00800,0000,00800DIETARY 51839,A000000,00900,0000,00900NURSING ADMINISTRATION 51839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51839,A000000,01300,0000,01300SOCIAL SERVICE 51839,A000000,01350,0000,01500ACTIVITIES 51839,A000000,01600,0000,01600SKILLED NURSING FACILITY 51839,A000000,01800,0000,01800NURSING FACILITY 51839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51839,A000000,02500,0000,02500PHYSICAL THERAPY 51839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51839,A000000,02700,0000,02700SPEECH PATHOLOGY 51839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51839,A000000,03200,0000,03200SUPPORT SURFACES 51839,A81000A,00100,0100,Y 51839,A81000B,00100,0300,REMOVE MGTS FEES 51839,A81000B,00200,0300,CAPITAL ITEMS - BLDGS 51839,A81000B,00300,0300,CAPITAL ITEMS - EQUIPMENT 51839,A81000B,00400,0300, -INT ON EQUIP 51839,A81000B,00500,0300,A&G EXPENSES 51839,A81000B,00600,0300, -CREDIT LINE INT 51839,A81000B,00800,0300,THERAPY 51839,A81000B,00900,0300,THERAPY 51839,A81000B,01000,0300,THERAPY 51839,A81000C,00100,0100,A 51839,A81000C,00100,0200,MARQUIS QHC MGT 51839,A81000C,00100,0400,HOME OFFICE 51839,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51839,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51839,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51839,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51839,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51839,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51839,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51839,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51839,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51839,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51839,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51839,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51839,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51839,E10A180,00301,0300,06/27/1996 51839,E10A180,00350,0100,06/27/1996 51839,E10A180,00501,0100,06/26/1997 51839,E10A180,00501,0300,06/26/1997 51839,S000000,00100,0200,06/02/1997 51839,S200000,00100,0100,6010 SW SHATTUCK RD. 51839,S200000,00200,0100,PORTLAND 51839,S200000,00200,0200,OR 51839,S200000,00200,0300,97221 51839,S200000,00300,0100,MULTNOMAH 51839,S200000,00400,0100,COLUMBIA MANOR CONVALESCENT CENTER 51839,S200000,00400,0200,385218 51839,S200000,00400,0300,04/19/1990 51839,S200000,00400,0500,O 51839,S200000,01500,0100,Y 51847,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51847,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51847,A000000,00300,0000,00300EMPLOYEE BENEFITS 51847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51847,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51847,A000000,00700,0000,00700HOUSEKEEPING 51847,A000000,00800,0000,00800DIETARY 51847,A000000,00900,0000,00900NURSING ADMINISTRATION 51847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51847,A000000,01300,0000,01300SOCIAL SERVICE 51847,A000000,01600,0000,01600SKILLED NURSING FACILITY 51847,A000000,01800,0000,01800NURSING FACILITY 51847,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51847,A000000,02500,0000,02500PHYSICAL THERAPY 51847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51847,A000000,02700,0000,02700SPEECH PATHOLOGY 51847,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51847,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51847,A000000,06001,0000,06001HOME OFFICE 51847,A81000A,00100,0100,Y 51847,A81000B,00100,0300,HOME OFFICE COSTS 51847,A81000B,00200,0300,BUILDING COSTS 51847,A81000B,00300,0300,EQUIPMENT COSTS 51847,A81000B,00400,0300,HOME OFFICE COSTS 51847,A81000B,00500,0300,HOME OFFICE COSTS 51847,A81000B,00600,0300,HOME OFFICE INTEREST 51847,A81000C,00100,0100,A 51847,A81000C,00100,0200,CASCADE HEALTH 51847,A81000C,00100,0400,DANNY MAR 51847,A81000C,00100,0600,HOME OFFICE 51847,A81000C,00200,0100,A 51847,A81000C,00200,0200,DANNY MAR 51847,A81000C,00200,0400,DANNY MAR 51847,A81000C,00200,0600,REAL ESTATE 51847,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51847,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51847,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51847,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51847,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51847,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51847,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51847,B100000,00000,0800,00001 MEALS SERVED :DIETARY 51847,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51847,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 51847,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51847,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51847,E10A180,00301,0100,06/27/1996 51847,E10A180,00501,0100,07/02/1997 51847,E10A180,00501,0300,07/02/1997 51847,S000000,00100,0200,05/27/1997 51847,S200000,00100,0100,805 SE 19TH AVENUE 51847,S200000,00200,0100,ALBANY 51847,S200000,00200,0200,OR 51847,S200000,00200,0300,97321 51847,S200000,00300,0100,LINN 51847,S200000,00400,0100,ALBANY CARE CENTER 51847,S200000,00400,0200,385220 51847,S200000,00400,0300,06/13/1990 51847,S200000,00400,0500,O 51847,S200000,01600,0100,Y 51856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51856,A000000,00300,0000,00300EMPLOYEE BENEFITS 51856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51856,A000000,00700,0000,00700HOUSEKEEPING 51856,A000000,00800,0000,00800DIETARY 51856,A000000,00900,0000,00900NURSING ADMINISTRATION 51856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51856,A000000,01300,0000,01300SOCIAL SERVICE 51856,A000000,01350,0000,01500ACTIVITIES 51856,A000000,01600,0000,01600SKILLED NURSING FACILITY 51856,A000000,01800,0000,01800NURSING FACILITY 51856,A000000,02200,0000,02200LABORATORY 51856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51856,A000000,02500,0000,02500PHYSICAL THERAPY 51856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51856,A000000,02700,0000,02700SPEECH PATHOLOGY 51856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51856,A000000,03200,0000,03200SUPPORT SURFACES 51856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51856,A81000A,00100,0100,Y 51856,A81000B,00100,0300,REMOVE MGT FEES 51856,A81000B,00200,0300,CAPITAL - BUILDING 51856,A81000B,00300,0300,CAPITAL - EQUIPMENT 51856,A81000B,00400,0300,INTEREST ON CAPITAL EQUIP 51856,A81000B,00500,0300,A&G EXPENSES 51856,A81000B,00600,0300,A&G INTEREST EXPENSE 51856,A81000B,00700,0300,INTEREST INCOME 51856,A81000C,00100,0100,A 51856,A81000C,00100,0200,MARQUIS 51856,A81000C,00100,0400,HOME OFFICE 51856,A81000C,00100,0600,MGT CO 51856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51856,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51856,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51856,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51856,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51856,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51856,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51856,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51856,E10A180,00301,0100,05/31/1996 51856,E10A180,00301,0300,05/31/1996 51856,E10A180,00501,0100,06/26/1997 51856,E10A180,00501,0300,06/26/1997 51856,S000000,00100,0200,06/02/1997 51856,S200000,00100,0100,1680 MOLLALA AVENUE 51856,S200000,00200,0100,OREGON CITY 51856,S200000,00200,0200,OR 51856,S200000,00200,0300,97045 51856,S200000,00300,0100,CLACKAMAS 51856,S200000,00400,0100,SIERRA VISTA CARE CENTER 51856,S200000,00400,0200,385221 51856,S200000,00400,0300,10/16/1990 51856,S200000,00400,0500,O 51856,S200000,01600,0100,Y 51865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51865,A000000,00300,0000,00300EMPLOYEE BENEFITS 51865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51865,A000000,00700,0000,00700HOUSEKEEPING 51865,A000000,00800,0000,00800DIETARY 51865,A000000,00900,0000,00900NURSING ADMINISTRATION 51865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51865,A000000,01300,0000,01300SOCIAL SERVICE 51865,A000000,01600,0000,01600SKILLED NURSING FACILITY 51865,A000000,01800,0000,01800NURSING FACILITY 51865,A000000,02100,0000,02100RADIOLOGY 51865,A000000,02200,0000,02200LABORATORY 51865,A000000,02300,0000,02300INTRAVENOUS THERAPY 51865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51865,A000000,02500,0000,02500PHYSICAL THERAPY 51865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51865,A000000,02700,0000,02700SPEECH PATHOLOGY 51865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51865,A000000,03200,0000,03200SUPPORT SURFACES 51865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 51865,A81000A,00100,0100,Y 51865,A81000B,00100,0300,MANAGEMENT FEES 51865,A81000B,00200,0300,COST REPORT PREP 51865,A81000B,00300,0300,P/R PROCESS FEE 51865,A81000C,00100,0100,B 51865,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 51865,A81000C,00100,0400,CENTENNIAL HEALTHCARE MGM 51865,A81000C,00100,0600,HOME OFFICE 51865,A81000C,00200,0100,G 51865,A81000C,00200,0200,CENTENNIAL HEALTHCARE MGM 51865,A81000C,00200,0400,CENTENNIAL HEALCHCARE COR 51865,A81000C,00200,0600,HEALTHCARE 51865,A81000C,00300,0100,G 51865,A81000C,00300,0200,CENTENNIAL EMPLOYEE MGMT 51865,A81000C,00300,0400,CENTENNIAL HEALTHCARE COR 51865,A81000C,00300,0600,HEALTHCARE 51865,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51865,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51865,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51865,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51865,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51865,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51865,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51865,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 51865,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51865,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51865,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51865,E10A180,00301,0100,10/15/1996 51865,E10A180,00550,0100,09/02/1997 51865,E10A180,00550,0300,09/02/1997 51865,S000000,00100,0200,06/02/1997 51865,S200000,00100,0100,820 COTTAGE STREET NE 51865,S200000,00200,0100,SALEM 51865,S200000,00200,0200,OR 51865,S200000,00200,0300,97301 51865,S200000,00300,0100,MARION 51865,S200000,00400,0100,PLANTATION CARE CENTER 51865,S200000,00400,0200,385224 51865,S200000,00400,0300,07/03/1991 51865,S200000,00400,0500,P 51865,S200000,01600,0100,Y 51865,S200000,02200,0100,Y 51875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51875,A000000,00300,0000,00300EMPLOYEE BENEFITS 51875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51875,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51875,A000000,00700,0000,00700HOUSEKEEPING 51875,A000000,00800,0000,00800DIETARY 51875,A000000,00900,0000,00900NURSING ADMINISTRATION 51875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51875,A000000,01300,0000,01300SOCIAL SERVICE 51875,A000000,01600,0000,01600SKILLED NURSING FACILITY 51875,A000000,01800,0000,01800NURSING FACILITY 51875,A000000,02200,0000,02200LABORATORY 51875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51875,A000000,02500,0000,02500PHYSICAL THERAPY 51875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51875,A000000,02700,0000,02700SPEECH PATHOLOGY 51875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51875,A000000,03200,0000,03200SUPPORT SURFACES 51875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51875,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51875,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 51875,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 51875,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 51875,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51875,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51875,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51875,A81000A,00100,0100,Y 51875,A81000B,00100,0300,HOME OFFICE COSTS 51875,A81000B,00200,0300,HOME OFFICE COSTS 51875,A81000B,00300,0300,HOME OFFICE COSTS 51875,A81000C,00100,0100,A 51875,A81000C,00100,0200,TOM ARMAGNO 51875,A81000C,00100,0400,NW COUNTRY PL 51875,A81000C,00100,0600,HOME OFFICE 51875,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51875,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51875,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51875,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51875,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51875,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51875,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51875,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51875,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51875,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51875,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51875,E10A180,00350,0100,06/18/1996 51875,E10A180,00350,0300,06/18/1996 51875,E10A180,00501,0300,06/09/1997 51875,E10A180,00550,0100,06/09/1997 51875,H710000,00301,0100,06/18/1996 51875,H710000,00550,0100,06/09/1997 51875,H710000,00550,0300,06/09/1997 51875,S000000,00100,0200,06/03/1997 51875,S200000,00100,0100,421 SOUTH EVANS 51875,S200000,00200,0100,MCMINNVILLE 51875,S200000,00200,0200,OR 51875,S200000,00200,0300,97128 51875,S200000,00300,0100,YAMHILL 51875,S200000,00400,0100,OAKWOOD COUNTRY PLACE 51875,S200000,00400,0200,385225 51875,S200000,00400,0300,10/01/1991 51875,S200000,00400,0500,O 51875,S200000,00800,0200,387108 51875,S200000,00800,0300,08/07/1992 51875,S200000,00800,0500,P 51875,S200000,01600,0100,Y 51882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51882,A000000,00300,0000,00300EMPLOYEE BENEFITS 51882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51882,A000000,00700,0000,00700HOUSEKEEPING 51882,A000000,00800,0000,00800DIETARY 51882,A000000,00900,0000,00900NURSING ADMINISTRATION 51882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51882,A000000,01300,0000,01300SOCIAL SERVICE 51882,A000000,01600,0000,01600SKILLED NURSING FACILITY 51882,A000000,01800,0000,01800NURSING FACILITY 51882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51882,A000000,02500,0000,02500PHYSICAL THERAPY 51882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51882,A000000,02700,0000,02700SPEECH PATHOLOGY 51882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51882,A000000,03200,0000,03200SUPPORT SURFACES 51882,A000000,04800,0000,04800AMBULANCE 51882,A81000A,00100,0100,Y 51882,A81000B,00100,0300,MANAGEMENT FEES 51882,A81000B,00200,0300,CAPITAL COSTS 51882,A81000C,00100,0100,B 51882,A81000C,00100,0200,MARK & EMILY WILSON 51882,A81000C,00100,0400,COLUMBIA RIVER HEALTH SVC 51882,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 51882,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51882,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51882,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51882,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51882,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51882,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51882,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51882,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51882,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51882,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51882,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51882,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51882,E10A180,00301,0300,06/21/1996 51882,E10A180,00350,0100,06/21/1996 51882,E10A180,00501,0100,06/19/1997 51882,E10A180,00501,0300,06/19/1997 51882,E10A180,00550,0100,10/09/1998 51882,E10A180,00550,0300,10/09/1998 51882,S000000,00100,0200,05/30/1997 51882,S200000,00100,0100,12441 SOUTHEAST STARK STREET 51882,S200000,00200,0100,PORTLAND 51882,S200000,00200,0200,OR 51882,S200000,00200,0300,97233- 51882,S200000,00300,0100,MULTNOMAH 51882,S200000,00400,0100,KARRINGTON CARE CENTER 51882,S200000,00400,0200,385228 51882,S200000,00400,0300,01/01/1996 51882,S200000,00400,0500,O 51882,S200000,01600,0100,Y 51892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51892,A000000,00300,0000,00300EMPLOYEE BENEFITS 51892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51892,A000000,00700,0000,00700HOUSEKEEPING 51892,A000000,00800,0000,00800DIETARY 51892,A000000,00900,0000,00900NURSING ADMINISTRATION 51892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51892,A000000,01300,0000,01300SOCIAL SERVICE 51892,A000000,01600,0000,01600SKILLED NURSING FACILITY 51892,A000000,01800,0000,01800NURSING FACILITY 51892,A000000,02100,0000,02100RADIOLOGY 51892,A000000,02300,0000,02300INTRAVENOUS THERAPY 51892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51892,A000000,02500,0000,02500PHYSICAL THERAPY 51892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51892,A000000,02700,0000,02700SPEECH PATHOLOGY 51892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51892,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51892,A81000A,00100,0100,Y 51892,A81000B,00100,0300,MANAGEMENT FEES 51892,A81000C,00100,0100,A 51892,A81000C,00100,0200,JON HARDER 51892,A81000C,00100,0400,SUNWEST MANAGEMENT 51892,A81000C,00100,0600,MANAGEMENT COMPANY 51892,A81000C,00200,0100,A 51892,A81000C,00200,0200,BRAD COLSON 51892,A81000C,00200,0400,SUNWEST MANAGEMENT 51892,A81000C,00200,0600,MANAGEMENT COMPANY 51892,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51892,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51892,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51892,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51892,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51892,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51892,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51892,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51892,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51892,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51892,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51892,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51892,E10A180,00350,0100,06/20/1996 51892,E10A180,00350,0300,06/20/1996 51892,E10A180,00550,0100,06/03/1997 51892,E10A180,00550,0300,06/03/1997 51892,S000000,00100,0200,05/30/1997 51892,S200000,00100,0100,530 BIRCH STREET 51892,S200000,00200,0100,JUNCTION CITY 51892,S200000,00200,0200,OR 51892,S200000,00200,0300,97448 51892,S200000,00300,0100,LANE 51892,S200000,00400,0100,GRANDVIEW MANOR 51892,S200000,00400,0200,385229 51892,S200000,00400,0300,01/29/1992 51892,S200000,00400,0500,O 51892,S200000,01600,0100,Y 51901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51901,A000000,00300,0000,00300EMPLOYEE BENEFITS 51901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51901,A000000,00700,0000,00700HOUSEKEEPING 51901,A000000,00800,0000,00800DIETARY 51901,A000000,00900,0000,00900NURSING ADMINISTRATION 51901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51901,A000000,01300,0000,01300SOCIAL SERVICE 51901,A000000,01600,0000,01600SKILLED NURSING FACILITY 51901,A000000,01800,0000,01800NURSING FACILITY 51901,A000000,01900,0000,01900OTHER LONG TERM CARE 51901,A000000,02200,0000,02200LABORATORY 51901,A000000,02500,0000,02500PHYSICAL THERAPY 51901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51901,A000000,02700,0000,02700SPEECH PATHOLOGY 51901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51901,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51901,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51901,A81000A,00100,0100,Y 51901,A81000B,00100,0300,BUILDING COSTS 51901,A81000B,00200,0300,EQUIPMENT DEPRECIATION 51901,A81000C,00100,0100,A 51901,A81000C,00100,0200,RANDY ARNETT 51901,A81000C,00100,0400,R&R ARNETT PROP 51901,A81000C,00100,0600,REAL ESTATE 51901,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51901,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51901,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51901,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51901,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51901,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51901,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51901,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51901,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51901,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51901,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51901,E10A180,00350,0100,06/11/1996 51901,E10A180,00350,0300,06/11/1996 51901,E10A180,00501,0100,05/29/1997 51901,E10A180,00550,0300,05/29/1997 51901,S000000,00100,0200,05/20/1997 51901,S200000,00100,0100,3025 S.W. RESERVOIR DRIVE 51901,S200000,00200,0100,REDMOND 51901,S200000,00200,0200,OR 51901,S200000,00200,0300,97756 51901,S200000,00300,0100,DESCHUTES 51901,S200000,00400,0100,REDMOND HEALTH CARE CENTER 51901,S200000,00400,0200,385230 51901,S200000,00400,0300,05/29/1992 51901,S200000,00400,0500,O 51901,S200000,01600,0100,Y 51911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51911,A000000,00300,0000,00300EMPLOYEE BENEFITS 51911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51911,A000000,00700,0000,00700HOUSEKEEPING 51911,A000000,00800,0000,00800DIETARY 51911,A000000,00900,0000,00900NURSING ADMINISTRATION 51911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51911,A000000,01300,0000,01300SOCIAL SERVICE 51911,A000000,01600,0000,01600SKILLED NURSING FACILITY 51911,A000000,01800,0000,01800NURSING FACILITY 51911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51911,A000000,02500,0000,02500PHYSICAL THERAPY 51911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51911,A000000,02700,0000,02700SPEECH PATHOLOGY 51911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51911,A000000,03200,0000,03200SUPPORT SURFACES 51911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51911,A000000,06150,0000,06300ASST. LIVING & APARTMENTS 51911,A81000A,00100,0100,Y 51911,A81000B,00100,0300,BUILDING RENTAL 51911,A81000B,00200,0300,INTEREST TAXES DEPRECTN 51911,A81000B,00300,0300,MAINTENANCE 51911,A81000C,00100,0100,A 51911,A81000C,00100,0200,PAUL & JUDY WITTENBERG 51911,A81000C,00100,0400,TEAM MANAGEMENT INC. 51911,A81000C,00100,0600,REAL ESTATE INVESTMENTS 51911,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51911,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51911,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51911,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51911,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51911,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51911,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51911,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 51911,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51911,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51911,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51911,E10A180,00350,0100,06/21/1996 51911,E10A180,00350,0300,06/21/1996 51911,E10A180,00501,0100,07/27/1997 51911,E10A180,00550,0100,07/28/1998 51911,E10A180,00550,0300,07/27/1997 51911,E10A180,00551,0300,07/28/1998 51911,S000000,00100,0200,06/03/1997 51911,S200000,00100,0100,5210 RIVER ROAD NORTH 51911,S200000,00200,0100,SALEM 51911,S200000,00200,0200,OR 51911,S200000,00200,0300,97303 51911,S200000,00300,0100,MARION 51911,S200000,00400,0100,KEIZER RETIREMENT & HEALTHCARE VILL. 51911,S200000,00400,0200,385233 51911,S200000,00400,0300,01/01/1993 51911,S200000,00400,0500,O 51911,S200000,01600,0100,Y 51911,S200000,02800,0100,Y 51929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51929,A000000,00300,0000,00300EMPLOYEE BENEFITS 51929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51929,A000000,00700,0000,00700HOUSEKEEPING 51929,A000000,00800,0000,00800DIETARY 51929,A000000,00900,0000,00900NURSING ADMINISTRATION 51929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51929,A000000,01300,0000,01300SOCIAL SERVICE 51929,A000000,01350,0000,01500ACTIVITIES 51929,A000000,01600,0000,01600SKILLED NURSING FACILITY 51929,A000000,01800,0000,01800NURSING FACILITY 51929,A000000,01900,0000,01900OTHER LONG TERM CARE 51929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51929,A000000,02500,0000,02500PHYSICAL THERAPY 51929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51929,A000000,02700,0000,02700SPEECH PATHOLOGY 51929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51929,A000000,03200,0000,03200SUPPORT SURFACES 51929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 51929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51929,A000000,06150,0000,06300NON-HEALTHCARE DIVISIONS 51929,A81000A,00100,0100,Y 51929,A81000B,00100,0300,INTEREST & DEPRECIATION 51929,A81000B,00200,0300,INTEREST & DEPRECIATION 51929,A81000B,00300,0300,HOME OFFICE COSTS 51929,A81000B,00400,0300,HOME OFFICE COSTS 51929,A81000C,00100,0100,A 51929,A81000C,00100,0200,RW WHITE 51929,A81000C,00100,0400,CLARKE & WHITE 51929,A81000C,00100,0600,REAL ESTATE 51929,A81000C,00200,0100,A 51929,A81000C,00200,0200,WHITE FAMILY 51929,A81000C,00200,0400,GENERATIONS LLC 51929,A81000C,00200,0600,HOME OFFICE 51929,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51929,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51929,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51929,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51929,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51929,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51929,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51929,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 51929,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51929,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51929,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51929,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 51929,E10A180,00301,0300,06/19/1996 51929,E10A180,00350,0100,06/19/1996 51929,E10A180,00550,0100,07/31/1997 51929,E10A180,00550,0300,07/31/1997 51929,H710000,00501,0100,07/31/1997 51929,S000000,00100,0200,06/02/1997 51929,S200000,00100,0100,8607 SE CAUSEY 51929,S200000,00200,0100,PORTLAND 51929,S200000,00200,0200,OR 51929,S200000,00200,0300,97266 51929,S200000,00300,0100,CLACKAMAS 51929,S200000,00400,0100,TOWN CENTER VILLAGE REHAB 51929,S200000,00400,0200,385236 51929,S200000,00400,0300,04/16/1993 51929,S200000,00400,0500,O 51929,S200000,00800,0200,387127 51929,S200000,00800,0300,01/19/1996 51929,S200000,00800,0500,P 51929,S200000,01600,0100,Y 51929,S200000,04100,0100,Y 51937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51937,A000000,00300,0000,00300EMPLOYEE BENEFITS 51937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51937,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51937,A000000,00700,0000,00700HOUSEKEEPING 51937,A000000,00800,0000,00800DIETARY 51937,A000000,00900,0000,00900NURSING ADMINISTRATION 51937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51937,A000000,01300,0000,01300SOCIAL SERVICE 51937,A000000,01600,0000,01600SKILLED NURSING FACILITY 51937,A000000,02100,0000,02100RADIOLOGY 51937,A000000,02500,0000,02500PHYSICAL THERAPY 51937,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51937,A000000,02700,0000,02700SPEECH PATHOLOGY 51937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51937,A000000,03050,0000,03300EQUIPMENT RENTAL 51937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51937,A81000A,00100,0100,Y 51937,A81000B,00100,0300,DEPRECIATION 51937,A81000B,00200,0300,DEPRECIATION 51937,A81000C,00100,0100,A 51937,A81000C,00100,0200,BARBARA ADLER 51937,A81000C,00100,0400,UNITED FRONT 51937,A81000C,00100,0600,PROPERTY OWN 51937,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51937,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51937,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51937,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51937,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51937,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51937,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51937,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51937,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51937,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51937,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51937,E10A180,00350,0100,03/21/1996 51937,E10A180,00350,0300,03/21/1996 51937,E10A180,00501,0100,03/13/1997 51937,E10A180,00501,0300,03/13/1997 51937,S000000,00100,0200,03/04/1997 51937,S200000,00100,0100,5737 N.E. 37TH 51937,S200000,00200,0100,PORTLAND 51937,S200000,00200,0200,OR 51937,S200000,00200,0300,97211 51937,S200000,00300,0100,MULTNOMAH 51937,S200000,00400,0100,FERNHILL MANOR 51937,S200000,00400,0200,385237 51937,S200000,00400,0300,07/01/1993 51937,S200000,00400,0500,P 51950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51950,A000000,00300,0000,00300EMPLOYEE BENEFITS 51950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51950,A000000,00700,0000,00700HOUSEKEEPING 51950,A000000,00800,0000,00800DIETARY 51950,A000000,00900,0000,00900NURSING ADMINISTRATION 51950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51950,A000000,01300,0000,01300SOCIAL SERVICE 51950,A000000,01600,0000,01600SKILLED NURSING FACILITY 51950,A000000,01800,0000,01800NURSING FACILITY 51950,A000000,02500,0000,02500PHYSICAL THERAPY 51950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51950,A000000,02700,0000,02700SPEECH PATHOLOGY 51950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51950,A000000,03200,0000,03200SUPPORT SURFACES 51950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51950,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51950,A81000A,00100,0100,Y 51950,A81000B,00100,0300,RENT EXPENSE 51950,A81000B,00200,0300,INTEREST EXPENSE 51950,A81000B,00300,0300,DEPRECIATION BUILDING 51950,A81000B,00400,0300,DEPRECIATION EQUIPMENT 51950,A81000C,00100,0100,D 51950,A81000C,00100,0200,S. FREDRICKSON 51950,A81000C,00100,0400,HAROLD SALWAY 51950,A81000C,00100,0600,REAL ESTATE 51950,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51950,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51950,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51950,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51950,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51950,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51950,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51950,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51950,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51950,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51950,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51950,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51950,E10A180,00301,0300,03/27/1997 51950,E10A180,00350,0100,03/27/1997 51950,E10A180,00501,0100,01/05/1998 51950,E10A180,00501,0300,01/05/1998 51950,S000000,00100,0200,12/01/1997 51950,S200000,00100,0100,1105 S. ELM STREET 51950,S200000,00200,0100,CANBY 51950,S200000,00200,0200,OR 51950,S200000,00200,0300,97013 51950,S200000,00300,0100,CLACKAMAS 51950,S200000,00400,0100,PERCEPTION CARE CENTER 51950,S200000,00400,0200,385238 51950,S200000,00400,0300,11/15/1993 51950,S200000,00400,0500,P 51950,S200000,01500,0100,Y 51957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51957,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 51957,A000000,00300,0000,00300EMPLOYEE BENEFITS 51957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51957,A000000,00700,0000,00700HOUSEKEEPING 51957,A000000,00800,0000,00800DIETARY 51957,A000000,00900,0000,00900NURSING ADMINISTRATION 51957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51957,A000000,01300,0000,01300SOCIAL SERVICE 51957,A000000,01600,0000,01600SKILLED NURSING FACILITY 51957,A000000,01800,0000,01800NURSING FACILITY 51957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51957,A000000,02500,0000,02500PHYSICAL THERAPY 51957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51957,A000000,02700,0000,02700SPEECH PATHOLOGY 51957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51957,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 51957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51957,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51957,B100000,00000,0151,00000 :CAP REL COSTS - BLDGS & FIXTURE 51957,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51957,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51957,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51957,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51957,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51957,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 51957,B100000,00000,1050,00000 DIRECT SALARIES :CENTRAL SERVICES 51957,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51957,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51957,E10A180,00501,0300,05/30/1997 51957,E10A180,00550,0100,05/30/1997 51957,S000000,00100,0200,05/29/1997 51957,S200000,00100,0100,2625 COOS BAY BLVD. 51957,S200000,00200,0100,COOS BAY 51957,S200000,00200,0200,OR 51957,S200000,00200,0300,97420 51957,S200000,00300,0100,COOS 51957,S200000,00400,0100,HEARTHSIDE CARE CENTER 51957,S200000,00400,0200,385239 51957,S200000,00400,0300,01/25/1994 51957,S200000,00400,0500,O 51967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51967,A000000,00300,0000,00300EMPLOYEE BENEFITS 51967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51967,A000000,00700,0000,00700HOUSEKEEPING 51967,A000000,00800,0000,00800DIETARY 51967,A000000,00900,0000,00900NURSING ADMINISTRATION 51967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51967,A000000,01300,0000,01300SOCIAL SERVICE 51967,A000000,01350,0000,01500ACTIVITIES 51967,A000000,01600,0000,01600SKILLED NURSING FACILITY 51967,A000000,01800,0000,01800NURSING FACILITY 51967,A000000,01900,0000,01900OTHER LONG TERM CARE 51967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51967,A000000,02500,0000,02500PHYSICAL THERAPY 51967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51967,A000000,02700,0000,02700SPEECH PATHOLOGY 51967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51967,A000000,06200,0000,06200PATIENTS LAUNDRY 51967,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51967,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51967,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51967,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51967,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51967,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51967,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51967,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51967,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51967,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 51967,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51967,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 51967,E10A180,00301,0100,07/02/1996 51967,E10A180,00301,0300,07/02/1996 51967,E10A180,00501,0300,05/30/1997 51967,E10A180,00550,0100,05/30/1997 51967,E10A180,00550,0300,06/12/1998 51967,E10A180,00551,0100,06/12/1998 51967,S000000,00100,0200,05/29/1997 51967,S200000,00100,0100,390 CHURCH STREET 51967,S200000,00200,0100,SUBLIMITY 51967,S200000,00200,0200,OR 51967,S200000,00200,0300,97385 51967,S200000,00300,0100,MARIAN 51967,S200000,00400,0100,ERNMARU INC. DBA MARIAN ESTATES 51967,S200000,00400,0200,385240 51967,S200000,00400,0300,02/08/1994 51967,S200000,00400,0500,O 51967,S200000,01600,0100,Y 51978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51978,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51978,A000000,00300,0000,00300EMPLOYEE BENEFITS 51978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51978,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51978,A000000,00700,0000,00700HOUSEKEEPING 51978,A000000,00800,0000,00800DIETARY 51978,A000000,00900,0000,00900NURSING ADMINISTRATION 51978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51978,A000000,01300,0000,01300SOCIAL SERVICE 51978,A000000,01600,0000,01600SKILLED NURSING FACILITY 51978,A000000,02500,0000,02500PHYSICAL THERAPY 51978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51978,A000000,02700,0000,02700SPEECH PATHOLOGY 51978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51978,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51978,A81000A,00100,0100,Y 51978,A81000B,00100,0300,BUILDING LEASE 51978,A81000B,00200,0300,BUILDING DEPRECIATION 51978,A81000B,00300,0300,BUILDING INTEREST 51978,A81000C,00100,0100,D 51978,A81000C,00100,0200,H. FREDRICKSON 51978,A81000C,00100,0400,REAL ESTATE 51978,A81000C,00100,0600,LEASOR 51978,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51978,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51978,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51978,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51978,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51978,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51978,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51978,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51978,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51978,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51978,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51978,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51978,E10A180,00301,0100,03/07/1996 51978,E10A180,00301,0300,03/07/1996 51978,E10A180,00501,0100,03/06/1997 51978,E10A180,00501,0300,03/06/1997 51978,S000000,00100,0200,02/24/1997 51978,S200000,00100,0100,4062 ARLETA AVENUE N.E. 51978,S200000,00200,0100,SALEM 51978,S200000,00200,0200,OR 51978,S200000,00200,0300,97303 51978,S200000,00300,0100,MARION 51978,S200000,00400,0100,SHERWOOD PARK CARE CENTER 51978,S200000,00400,0200,385241 51978,S200000,00400,0300,04/01/1994 51978,S200000,00400,0500,P 51978,S200000,01500,0100,Y 51988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51988,A000000,00300,0000,00300EMPLOYEE BENEFITS 51988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51988,A000000,00700,0000,00700HOUSEKEEPING 51988,A000000,00800,0000,00800DIETARY 51988,A000000,00900,0000,00900NURSING ADMINISTRATION 51988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51988,A000000,01100,0000,01100PHARMACY 51988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51988,A000000,01300,0000,01300SOCIAL SERVICE 51988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 51988,A000000,01600,0000,01600SKILLED NURSING FACILITY 51988,A000000,01800,0000,01800NURSING FACILITY 51988,A000000,01900,0000,01900OTHER LONG TERM CARE 51988,A000000,02300,0000,02300INTRAVENOUS THERAPY 51988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51988,A000000,02500,0000,02500PHYSICAL THERAPY 51988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51988,A000000,02700,0000,02700SPEECH PATHOLOGY 51988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51988,A000000,03200,0000,03200SUPPORT SURFACES 51988,A000000,05000,0000,05000CORF 51988,A000000,05300,0000,05300INTEREST EXPENSE 51988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51988,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51988,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51988,A000000,06100,0000,06100NONPAID WORKERS 51988,A000000,06200,0000,06200PATIENTS LAUNDRY 51988,A81000A,00100,0100,Y 51988,A81000B,00100,0300,LEASE EXPENSE 51988,A81000B,00200,0300,DEPRECIATION 51988,A81000B,00300,0300,INTERST 51988,A81000C,00100,0100,A 51988,A81000C,00100,0200,DEREK SALWAY 51988,A81000C,00100,0400,LESSOR OF REAL PROPERTY 51988,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51988,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51988,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51988,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51988,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51988,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51988,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51988,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51988,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51988,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 51988,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51988,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51988,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 51988,E10A180,00350,0100,03/08/1996 51988,E10A180,00350,0300,03/08/1996 51988,E10A180,00501,0100,03/13/1997 51988,E10A180,00501,0300,03/13/1997 51988,S000000,00100,0200,02/28/1997 51988,S200000,00100,0100,950 NANDINA 51988,S200000,00200,0100,SWEET HOME 51988,S200000,00200,0200,OR 51988,S200000,00200,0300,97386 51988,S200000,00300,0100,LINN 51988,S200000,00400,0100,TWIN OAKS CARE CENTER 51988,S200000,00400,0200,385242 51988,S200000,00400,0300,04/01/1994 51988,S200000,00400,0500,P 51988,S200000,01500,0100,Y 51998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51998,A000000,00300,0000,00300EMPLOYEE BENEFITS 51998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51998,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51998,A000000,00700,0000,00700HOUSEKEEPING 51998,A000000,00800,0000,00800DIETARY 51998,A000000,00900,0000,00900NURSING ADMINISTRATION 51998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51998,A000000,01100,0000,01100PHARMACY 51998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51998,A000000,01300,0000,01300SOCIAL SERVICE 51998,A000000,01351,0000,01301ACTIVITIES 51998,A000000,01600,0000,01600SKILLED NURSING FACILITY 51998,A000000,01800,0000,01800NURSING FACILITY 51998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51998,A000000,02500,0000,02500PHYSICAL THERAPY 51998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51998,A000000,02700,0000,02700SPEECH PATHOLOGY 51998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51998,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS 51998,A81000A,00100,0100,Y 51998,A81000B,00100,0300,MANAGEMENT FEES 51998,A81000B,00200,0300,PT FEES 51998,A81000B,00300,0300,OT FEES 51998,A81000B,00400,0300,ST FEES 51998,A81000B,00500,0300,BLDG & FIX 51998,A81000B,00600,0300,MOV. EQUIP. 51998,A81000B,00700,0300,EQUIPMENT INTEREST 51998,A81000C,00100,0100,C 51998,A81000C,00100,0200,PRESTIGE CARE 51998,A81000C,00100,0600,HOME OFFICE 51998,A81000C,00200,0100,C 51998,A81000C,00200,0400,PSD 51998,A81000C,00200,0600,REHAB SVCS 51998,A81000C,00300,0100,C 51998,A81000C,00300,0400,PSD 51998,A81000C,00300,0600,REHAB SVCS 51998,A81000C,00400,0100,C 51998,A81000C,00400,0400,PSD 51998,A81000C,00400,0600,REHAB SVCS 51998,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51998,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51998,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51998,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51998,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51998,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51998,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51998,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 51998,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51998,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 51998,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 51998,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51998,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51998,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 51998,E10A180,00350,0100,02/29/1996 51998,E10A180,00350,0300,02/29/1996 51998,E10A180,00501,0300,03/06/1997 51998,E10A180,00550,0100,03/06/1997 51998,S000000,00100,0200,02/12/1997 51998,S200000,00100,0100,280 ROWE STREET 51998,S200000,00200,0100,WHEELER 51998,S200000,00200,0200,OR 51998,S200000,00200,0300,97147 51998,S200000,00300,0100,TILLAMOOK 51998,S200000,00400,0100,NEHALEM VALLEY CARE CENTER INC. 51998,S200000,00400,0200,385244 51998,S200000,00400,0300,05/01/1994 51998,S200000,00400,0500,O 51998,S200000,01600,0100,Y 52008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52008,A000000,00700,0000,00700HOUSEKEEPING 52008,A000000,00800,0000,00800DIETARY 52008,A000000,00900,0000,00900NURSING ADMINISTRATION 52008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52008,A000000,01300,0000,01300SOCIAL SERVICE 52008,A000000,01600,0000,01600SKILLED NURSING FACILITY 52008,A000000,01800,0000,01800NURSING FACILITY 52008,A000000,02500,0000,02500PHYSICAL THERAPY 52008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52008,A000000,02700,0000,02700SPEECH PATHOLOGY 52008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52008,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 52008,A81000A,00100,0100,Y 52008,A81000B,00100,0300,BLDG LEASE PAYMENTS 52008,A81000B,00200,0300,WALKER MANAGEMENT FEES 52008,A81000B,00300,0300,WALKER MGMT BLDG RENTAL 52008,A81000C,00100,0100,A 52008,A81000C,00100,0200,SHIRLEY JONES 52008,A81000C,00100,0400,WALKER MGMT INC 52008,A81000C,00100,0600,MGMT SVCS 52008,A81000C,00200,0100,A 52008,A81000C,00200,0200,SHIRLEY JONES 52008,A81000C,00200,0400,OR CITY NGS HOM 52008,A81000C,00200,0600,LEASING CO. 52008,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 52008,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 52008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52008,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 52008,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 52008,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 52008,B100000,00000,0850,00000 PATIENT DAYS X:DIETARY 52008,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 52008,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 52008,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 52008,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 52008,E10A180,00301,0300,05/31/1996 52008,S000000,00100,0200,03/31/1997 52008,S200000,00100,0100,148 HOOD STREET 52008,S200000,00200,0100,OREGON CITY 52008,S200000,00200,0200,OR 52008,S200000,00200,0300,97045 52008,S200000,00300,0100,CLACKAMAS 52008,S200000,00400,0100,OREGON CITY CARE CENTER 52008,S200000,00400,0200,385245 52008,S200000,00400,0300,06/22/1994 52008,S200000,00400,0500,O 52008,S200000,00600,0200,385245 52008,S200000,00600,0300,07/01/1966 52008,S200000,00600,0600,P 52008,S200000,01600,0100,Y 52008,S200000,02800,0100,Y 52016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52016,A000000,00300,0000,00300EMPLOYEE BENEFITS 52016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52016,A000000,00700,0000,00700HOUSEKEEPING 52016,A000000,00800,0000,00800DIETARY 52016,A000000,00900,0000,00900NURSING ADMINISTRATION 52016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52016,A000000,01300,0000,01300SOCIAL SERVICE 52016,A000000,01600,0000,01600SKILLED NURSING FACILITY 52016,A000000,01800,0000,01800NURSING FACILITY 52016,A000000,02100,0000,02100RADIOLOGY 52016,A000000,02300,0000,02300INTRAVENOUS THERAPY 52016,A000000,02500,0000,02500PHYSICAL THERAPY 52016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52016,A000000,02700,0000,02700SPEECH PATHOLOGY 52016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52016,A000000,03400,0000,03400CLINIC 52016,A000000,05300,0000,05300INTEREST EXPENSE 52016,A000000,06150,0000,06300OTHER NONREIMBURSABLE 52016,A000000,06151,0000,06301HOME HEALTH 52016,A81000A,00100,0100,Y 52016,A81000B,00100,0300,ADMIN EXPENSE 52016,A81000B,00200,0300,DNS COST 52016,A81000B,00300,0300,HUMAN RESOURCES 52016,A81000B,00400,0300,PRS CAFETERIA 52016,A81000B,00500,0300,PRS PROPERTY COST 52016,A81000C,00100,0100,B 52016,A81000C,00100,0400,PAC RETIRE SVCS 52016,A81000C,00100,0600,HOLDING COMPANY 52016,A81000C,00200,0100,C 52016,A81000C,00200,0400,RVM HHA 52016,A81000C,00200,0600,HOME HEALTH 52016,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 52016,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 52016,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 52016,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 52016,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 52016,B100000,00000,0650,00001 GROSS REVENUES :LAUNDRY & LINEN SE 52016,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 52016,B100000,00000,0800,00001 MEALS SERVED :DIETARY 52016,B100000,00000,0900,00001 HOURS WORKED :NURSING ADMINISTRATI 52016,B100000,00000,1250,00001 GROSS REVENUES :MEDICAL RECORDS & 52016,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 52016,E10A180,00501,0100,03/13/1997 52016,E10A180,00550,0300,03/13/1997 52016,S000000,00100,0200,03/04/1997 52016,S200000,00100,0100,1200 MIRA MAR 52016,S200000,00200,0100,MEDFORD 52016,S200000,00200,0200,OR 52016,S200000,00200,0300,97504 52016,S200000,00300,0100,JACKSON 52016,S200000,00400,0100,ROGUE VALLEY MANOR SNF 52016,S200000,00400,0200,385250 52016,S200000,00400,0300,12/07/1995 52016,S200000,00400,0500,O 52016,S200000,01600,0100,Y 52025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52025,A000000,00300,0000,00300EMPLOYEE BENEFITS 52025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52025,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52025,A000000,00700,0000,00700HOUSEKEEPING 52025,A000000,00800,0000,00800DIETARY 52025,A000000,00900,0000,00900NURSING ADMINISTRATION 52025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52025,A000000,01300,0000,01300SOCIAL SERVICE 52025,A000000,01600,0000,01600SKILLED NURSING FACILITY 52025,A000000,01800,0000,01800NURSING FACILITY 52025,A000000,02100,0000,02100RADIOLOGY 52025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52025,A000000,02500,0000,02500PHYSICAL THERAPY 52025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52025,A000000,02700,0000,02700SPEECH PATHOLOGY 52025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52025,A000000,03200,0000,03200SUPPORT SURFACES 52025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52025,A81000A,00100,0100,Y 52025,A81000B,00100,0300,MANAGEMENT FEES 52025,A81000C,00100,0100,B 52025,A81000C,00100,0200,RICK MILLER 52025,A81000C,00100,0400,GENESIS HEALTHCARE VENTUR 52025,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 52025,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 52025,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 52025,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 52025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52025,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 52025,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 52025,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 52025,B100000,00000,0800,00000 MEALS SERVED :DIETARY 52025,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 52025,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 52025,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 52025,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 52025,E10A180,00550,0100,06/05/1997 52025,E10A180,00550,0300,06/05/1997 52025,S000000,00100,0200,06/02/1997 52025,S200000,00100,0100,650 S.E. OAK STREET 52025,S200000,00200,0100,HILLSBORO 52025,S200000,00200,0200,OR 52025,S200000,00200,0300,97123 52025,S200000,00300,0100,WASHINGTON 52025,S200000,00400,0100,HILLSBORO REHAB & SPECIALTY CARE 52025,S200000,00400,0200,385251 52025,S200000,00400,0300,04/01/1996 52025,S200000,00400,0500,O 52025,S200000,01600,0100,Y 52084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52084,A000000,00300,0000,00300EMPLOYEE BENEFITS 52084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52084,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52084,A000000,00700,0000,00700HOUSEKEEPING 52084,A000000,00800,0000,00800DIETARY 52084,A000000,00900,0000,00900NURSING ADMINISTRATION 52084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52084,A000000,01300,0000,01300SOCIAL SERVICE 52084,A000000,01301,0000,01301ACTIVITIES 52084,A000000,01600,0000,01600SKILLED NURSING FACILITY 52084,A000000,01800,0000,01800NURSING FACILITY 52084,A000000,02100,0000,02100RADIOLOGY 52084,A000000,02200,0000,02200LABORATORY 52084,A000000,02300,0000,02300INTRAVENOUS THERAPY 52084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52084,A000000,02500,0000,02500PHYSICAL THERAPY 52084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52084,A000000,02700,0000,02700SPEECH PATHOLOGY 52084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52084,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 52084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52084,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 52084,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 52084,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 52084,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 52084,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 52084,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 52084,A000000,04400,0000,04400DME RENTED - HHA 52084,A000000,04401,0000,04401DME-RENTED - HHA II 52084,A000000,04500,0000,04500DME SOLD - HHA 52084,A000000,04750,0000,05100OSP 52084,A000000,04751,0000,05101A & G - RMHC 52084,A000000,04752,0000,05102SKILLED NURSING - RMHC 52084,A000000,04753,0000,05103PHYSICAL THERAPY - RMHC 52084,A000000,04754,0000,05104OCCUPATIONAL THERAPY - RM 52084,A000000,04755,0000,05105SPEECH THERAPY - RMHC 52084,A000000,04756,0000,05106MEDICAL SOCIAL SERVICES 52084,A000000,04757,0000,05107HOME HEALTH AID - RMHC 52084,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 52084,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52084,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 52084,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 52084,A81000A,00100,0100,Y 52084,A81000B,00100,0300,MANAGEMENT FEES 52084,A81000B,00200,0300,COMPUTER COSTS 52084,A81000B,00300,0300,COMPUTER COSTS 52084,A81000B,00400,0300,CREST HHA MANAGEMENT FEES 52084,A81000B,00500,0300,MANAGEMENT FEES 52084,A81000B,00600,0300,CAP REL COST MME/BLDG 52084,A81000C,00100,0100,E 52084,A81000C,00100,0200,LEE BANGERTER 52084,A81000C,00100,0400,MGMT COMPANY 52084,A81000C,00100,0600,OWNER 52084,A81000C,00200,0100,E 52084,A81000C,00200,0200,DEE BANGERTER 52084,A81000C,00200,0400,MGMT COMPANY 52084,A81000C,00200,0600,OWNER 52084,B100000,00000,0100,00000SQUARE FEET 1 :CAP REL COSTS - BLDG 52084,B100000,00000,0250,00000SQUARE FEET 1 :CAP REL COSTS - MOVA 52084,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 52084,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52084,B100000,00000,0500,00000SQUARE FEET 2 :PLANT OPERATION MAI 52084,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 52084,B100000,00000,0750,00000SQUARE FEET 2 :HOUSEKEEPING 52084,B100000,00000,0800,00000MEALS SERVED :DIETARY 52084,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 52084,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 52084,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 52084,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 52084,E10A180,00501,0100,08/01/1997 52084,E10A180,00501,0300,08/01/1997 52084,E10A180,00502,0100,06/17/1997 52084,E10A180,00550,0100,06/18/1997 52084,E10A180,00550,0300,07/17/2000 52084,E10A180,00551,0100,07/17/2000 52084,H710000,00501,0100,06/18/1997 52084,H710000,00550,0100,07/17/2000 52084,S000000,00100,0200,06/16/1997 52084,S200000,00100,0100,1450 SOUTH 1500 EAST 52084,S200000,00200,0100,CLEARFIELD 52084,S200000,00200,0200,UT 52084,S200000,00200,0300,84015- 52084,S200000,00300,0100,DAVIS 52084,S200000,00400,0100,ROCKY MOUNTAIN CARE - CLEARFIELD 52084,S200000,00400,0200,465067 52084,S200000,00400,0300,07/18/1977 52084,S200000,00400,0500,O 52084,S200000,00800,0200,137070 52084,S200000,00800,0300,03/17/1994 52084,S200000,00800,0500,P 52088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52088,A000000,00300,0000,00300EMPLOYEE BENEFITS 52088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52088,A000000,00700,0000,00700HOUSEKEEPING 52088,A000000,00800,0000,00800DIETARY 52088,A000000,00900,0000,00900NURSING ADMINISTRATION 52088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52088,A000000,01100,0000,01100PHARMACY 52088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52088,A000000,01300,0000,01300SOCIAL SERVICE 52088,A000000,01350,0000,01500ACTIVITIES 52088,A000000,01600,0000,01600SKILLED NURSING FACILITY 52088,A000000,01800,0000,01800NURSING FACILITY 52088,A000000,02100,0000,02100RADIOLOGY 52088,A000000,02200,0000,02200LABORATORY 52088,A000000,02300,0000,02300INTRAVENOUS THERAPY 52088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52088,A000000,02500,0000,02500PHYSICAL THERAPY 52088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52088,A000000,02700,0000,02700SPEECH PATHOLOGY 52088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52088,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 52088,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 52088,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 52088,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 52088,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 52088,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 52088,A000000,04750,0000,05100OSP 52088,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 52088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 52088,A81000A,00100,0100,Y 52088,A81000B,00100,0300,MANAGEMENT FEES 52088,A81000B,00200,0300,CAP REL COSTS - MOVEABLE EQUIPMENT 52088,A81000B,00300,0300,MANAGEMENT FEES IN HHA 52088,A81000B,00400,0300,RMC INC. CAPITAL BLD 52088,A81000B,00500,0300,RMC INC CAPITAL MME 52088,A81000C,00100,0100,E 52088,A81000C,00100,0200,LEE BANGERTER 52088,A81000C,00100,0400,MANAGEMENT COMP 52088,A81000C,00100,0600,TRUSTEE 52088,A81000C,00200,0100,E 52088,A81000C,00200,0200,DEE BANGERTER 52088,A81000C,00200,0400,MANAGEMENT COMP 52088,A81000C,00200,0600,TRUSTEE 52088,B100000,00000,0100,00000SQUARE FEET 1 :CAP REL COSTS - BLDG 52088,B100000,00000,0250,00000SQUARE FEET 2 :CAP REL COSTS - MOVA 52088,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 52088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52088,B100000,00000,0500,00000SQUARE FEET 2 :PLANT OPERATION MAI 52088,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 52088,B100000,00000,0750,00000SQUARE FEET 2 :HOUSEKEEPING 52088,B100000,00000,0800,00000MEALS SERVED :DIETARY 52088,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 52088,B100000,00000,1050,00000BLANK :CENTRAL SERVICES & SUPPLY 52088,B100000,00000,1150,00000BLANK :PHARMACY 52088,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 52088,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 52088,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 52088,E10A180,00501,0100,08/02/1997 52088,E10A180,00501,0300,08/01/1997 52088,E10A180,00502,0100,06/17/1997 52088,E10A180,00502,0300,06/06/2001 52088,E10A180,00550,0100,06/06/2001 52088,S000000,00100,0200,06/02/1997 52088,S200000,00100,0100,4150 WEST 3375 SOUTH 52088,S200000,00200,0100,WEST VALLEY CITY 52088,S200000,00200,0200,UT 52088,S200000,00200,0300,84120- 52088,S200000,00300,0100,SALT LAKE 52088,S200000,00400,0100,ROCKY MOUNTAIN CARE - WEST VALLEY 52088,S200000,00400,0200,465075 52088,S200000,00400,0300,08/01/1980 52088,S200000,00400,0500,O 52088,S200000,01600,0100,Y 52133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52133,A000000,00300,0000,00300EMPLOYEE BENEFITS 52133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52133,A000000,00700,0000,00700HOUSEKEEPING 52133,A000000,00800,0000,00800DIETARY 52133,A000000,00900,0000,00900NURSING ADMINISTRATION 52133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52133,A000000,01300,0000,01300SOCIAL SERVICE 52133,A000000,01600,0000,01600SKILLED NURSING FACILITY 52133,A000000,01800,0000,01800NURSING FACILITY 52133,A000000,02100,0000,02100RADIOLOGY 52133,A000000,02200,0000,02200LABORATORY 52133,A000000,02300,0000,02300INTRAVENOUS THERAPY 52133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52133,A000000,02500,0000,02500PHYSICAL THERAPY 52133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52133,A000000,02700,0000,02700SPEECH PATHOLOGY 52133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52133,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 52133,A000000,03200,0000,03200SUPPORT SURFACES 52133,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52133,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 52133,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 52133,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 52133,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 52133,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 52133,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 52133,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 52133,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 52133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52133,A000000,05500,0000,05500HOSPICE 52133,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52133,A81000A,00100,0100,Y 52133,A81000B,00100,0300,MANAGEMENT FEE 52133,A81000B,00200,0300,BUILDING FUND 52133,A81000B,00300,0300,LEASE EXPENSE - FACILITY 52133,A81000B,00400,0300,MEDICAL SUPPLIES - MEDSTOP 52133,A81000B,00500,0300,OCC. THER. SUP. - MEDSTOP 52133,A81000B,00600,0300,NURSING SUPPLIES - MEDSTOP 52133,A81000B,00700,0300,MEDICAL EQUIP. RENTAL MEDSTOP 52133,A81000B,00800,0300,HOUSEKEEPING SUPPLIES MEDSTOP 52133,A81000B,00900,0300,LAUNDRY / LINEN MEDSTOP 52133,A81000B,01000,0300,FOOD - MEDSTOP 52133,A81000B,01100,0300,EMPLOYEE BENEFITS - MEDSTOP 52133,A81000B,01200,0300,BILLABLE MED. SUP. MEDSTOP 52133,A81000B,01300,0300,NON BILLABLE MED. SUP. MEDSTOP 52133,A81000B,01400,0300,NURSING SUP - MEDSTOP 52133,A81000B,01500,0300,EMPLOYEE BENEFITS - MEDSTOP 52133,A81000B,01600,0300,MEDICAL SUP - MEDSTOP 52133,A81000B,01700,0300,MED EQUIP RENAL - MEDSTOP 52133,A81000B,01800,0300,EMPLOYEE BENEFITS - MEDSTOP 52133,A81000B,01900,0300,MED EQUIPMENT - MEDSTOP 52133,A81000B,02000,0300,MED SUPPLIES - MEDSTOP 52133,A81000B,02100,0300,MED EQUIP RENTAL - MEDSTOP 52133,A81000C,00100,0100,A 52133,A81000C,00100,0200,PATRICIA JOHNSN 52133,A81000C,00200,0100,A 52133,A81000C,00200,0200,CRAIG JOHNSON 52133,A81000C,00902,0100,0 52133,A81000C,00902,0400,18720 52133,A81000C,00903,0100,0 52133,A81000C,00903,0400,1521 52133,A81000C,00904,0100,0 52133,A81000C,00904,0400,1393 52133,A81000C,00905,0100,0 52133,A81000C,00905,0400,88 52133,A81000C,00906,0100,0 52133,A81000C,00906,0400,363 52133,A81000C,00907,0100,0 52133,A81000C,00907,0400,739 52133,A81000C,00908,0100,0 52133,A81000C,00908,0400,560 52133,A81000C,00909,0100,0 52133,A81000C,00909,0400,38 52133,B100000,00000,0100,000001SQUARE FEET :CAP REL COSTS - BLDG 52133,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 52133,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 52133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52133,B100000,00000,0500,000003SQUARE FET :PLANT OPERATION MAIN 52133,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 52133,B100000,00000,0750,000002SQUARE FEET :HOUSEKEEPING 52133,B100000,00000,0850,00000PATIENT DAYS :DIETARY 52133,B100000,00000,0950,000001TIME STUDY :NURSING ADMINISTRATIO 52133,B100000,00000,1200,000002TIME STUDY :MEDICAL RECORDS & LIB 52133,B100000,00000,1300,000003TIME STUDY :SOCIAL SERVICE 52133,E10A180,00301,0100,07/18/1996 52133,E10A180,00302,0100,08/23/1996 52133,E10A180,00501,0100,08/01/1997 52133,E10A180,00501,0300,05/27/1998 52133,E10A180,00550,0100,05/27/1998 52133,E10A180,00550,0300,08/01/1997 52133,H710000,00501,0100,08/01/1997 52133,H710000,00550,0100,02/27/1998 52133,S000000,00100,0200,06/02/1997 52133,S200000,00100,0100,3706 WEST 9000 SOUTH 52133,S200000,00200,0100,WEST JORDAN 52133,S200000,00200,0200,UT 52133,S200000,00200,0300,84088-8866 52133,S200000,00300,0100,SALT LAKE 52133,S200000,00300,0200,7160 52133,S200000,00300,0300,U 52133,S200000,00400,0100,SOUTH VALLEY HEALTH CARE LLC 52133,S200000,00400,0200,465108 52133,S200000,00400,0300,02/09/1987 52133,S200000,00400,0500,O 52133,S200000,00800,0200,467092 52133,S200000,00800,0300,06/08/1995 52133,S200000,00800,0500,P 52133,S200000,01200,0200,461506 52133,S200000,01200,0300,06/07/1995 52133,S200000,01600,0100,Y 52171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52171,A000000,00300,0000,00300EMPLOYEE BENEFITS 52171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52171,A000000,00700,0000,00700HOUSEKEEPING 52171,A000000,00800,0000,00800DIETARY 52171,A000000,00900,0000,00900NURSING ADMINISTRATION 52171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52171,A000000,01300,0000,01300SOCIAL SERVICE 52171,A000000,01600,0000,01600SKILLED NURSING FACILITY 52171,A000000,01800,0000,01800NURSING FACILITY 52171,A000000,02100,0000,02100RADIOLOGY 52171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52171,A000000,02500,0000,02500PHYSICAL THERAPY 52171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52171,A000000,02700,0000,02700SPEECH PATHOLOGY 52171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52171,A000000,03050,0000,03300EQUIPMENT RENT 52171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52171,A81000A,00100,0100,Y 52171,A81000B,00100,0300,MANAGEMENT FEE 52171,A81000B,00200,0300,DATA PROCESSING FEE 52171,A81000B,00300,0300,H.O. OLD CAP MOVABLE EQPM 52171,A81000B,00400,0300,H.O. NEW CAP BLDGS&FIXT 52171,A81000B,00500,0300,H.O. NEW CAP MVBL EQUIP 52171,A81000B,00600,0300,H.O. INTEREST EXPENSE 52171,A81000B,00700,0300,BUILDING LEASE 52171,A81000B,00800,0300,BUILDING DEPRECIATION 52171,A81000B,00900,0300,INTEREST 52171,A81000B,01000,0300,H.O. CONSULTING 52171,A81000B,01100,0300,H.O. CONSULTING 52171,A81000C,00100,0100,B 52171,A81000C,00100,0200,GARY ROOD 52171,A81000C,00100,0400,WHITMAN CONV 52171,A81000C,00100,0600,LESSOG 52171,A81000C,00200,0100,B 52171,A81000C,00200,0200,GARY ROOD 52171,A81000C,00200,0400,AIHC 52171,A81000C,00200,0600,MGMT CO. 52171,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 52171,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 52171,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 52171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52171,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 52171,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 52171,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 52171,B100000,00000,0800,00000 MEALS SERVED :DIETARY 52171,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 52171,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 52171,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 52171,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 52171,E10A180,00350,0100,07/09/1996 52171,E10A180,00350,0300,07/09/1996 52171,E10A180,00501,0100,06/23/1998 52171,E10A180,00502,0100,05/06/1999 52171,E10A180,00550,0100,07/31/1997 52171,E10A180,00550,0300,07/31/1997 52171,E10A180,00551,0300,06/23/1998 52171,S000000,00100,0200,06/02/1997 52171,S200000,00100,0100,SOUTH 1150 ALMOTO ROAD 52171,S200000,00200,0100,COLFAX 52171,S200000,00200,0200,WA 52171,S200000,00200,0300,99111 52171,S200000,00300,0100,WHITMAN 52171,S200000,00400,0100,WHITMAN CONVALESCENT 52171,S200000,00400,0200,505251 52171,S200000,00400,0300,06/01/1985 52171,S200000,00400,0500,O 52183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52183,A000000,00300,0000,00300EMPLOYEE BENEFITS 52183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52183,A000000,00700,0000,00700HOUSEKEEPING 52183,A000000,00800,0000,00800DIETARY 52183,A000000,00900,0000,00900NURSING ADMINISTRATION 52183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52183,A000000,01300,0000,01300SOCIAL SERVICE 52183,A000000,01600,0000,01600SKILLED NURSING FACILITY 52183,A000000,01900,0000,01900OTHER LONG TERM CARE 52183,A000000,02200,0000,02200LABORATORY 52183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52183,A000000,02500,0000,02500PHYSICAL THERAPY 52183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52183,A000000,02700,0000,02700SPEECH PATHOLOGY 52183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52183,A000000,05350,0000,05600ALZHEIMERS UNIT 52183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52183,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 52183,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 52183,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 52183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52183,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 52183,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 52183,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 52183,B100000,00000,0850,00000 DAYS X 3:DIETARY 52183,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 52183,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 52183,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 52183,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 52183,E10A180,00301,0100,06/30/1997 52183,E10A180,00301,0300,10/11/1996 52183,E10A180,00350,0100,05/14/1996 52183,E10A180,00351,0100,10/11/1996 52183,E10A180,00501,0100,05/06/1997 52183,E10A180,00501,0300,05/06/1997 52183,E10A180,00550,0100,04/22/1998 52183,E10A180,00550,0300,04/22/1998 52183,S000000,00100,0200,04/28/1997 52183,S200000,00100,0100,8507 NE 8TH WAY 52183,S200000,00200,0100,VANCOUVER 52183,S200000,00200,0200,WA 52183,S200000,00200,0300,98664 52183,S200000,00300,0100,CLARK 52183,S200000,00400,0100,FORT VANCOUVER CONV CTR SNF 52183,S200000,00400,0200,505260 52183,S200000,00400,0300,10/16/1981 52183,S200000,00400,0500,O 52183,S200000,01600,0100,Y 52183,S200000,02800,0100,Y 52193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52193,A000000,00300,0000,00300EMPLOYEE BENEFITS 52193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52193,A000000,00700,0000,00700HOUSEKEEPING 52193,A000000,00800,0000,00800DIETARY 52193,A000000,00900,0000,00900NURSING ADMINISTRATION 52193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52193,A000000,01100,0000,01100PHARMACY 52193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52193,A000000,01300,0000,01300SOCIAL SERVICE 52193,A000000,01351,0000,01301ACTIVITIES 52193,A000000,01600,0000,01600SKILLED NURSING FACILITY 52193,A000000,01800,0000,01800NURSING FACILITY 52193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52193,A000000,02500,0000,02500PHYSICAL THERAPY 52193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52193,A000000,02700,0000,02700SPEECH PATHOLOGY 52193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52193,A000000,03051,0000,03101RESPIRATORY THERAPY 52193,A000000,04800,0000,04800AMBULANCE 52193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52193,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS 52193,A81000A,00100,0100,Y 52193,A81000B,00100,0300,MANAGEMENT FEES 52193,A81000B,00200,0300,O T FEES 52193,A81000B,00300,0300,S T FEES 52193,A81000B,00400,0300,RESPIRATORY THERAPY FEES 52193,A81000B,00500,0300,CAP. REL. BLDG & FIX 52193,A81000B,00600,0300,CAP. REL. MOV. EQUIP 52193,A81000B,00700,0300,INTEREST-EQUIPMENT 52193,A81000C,00100,0100,C 52193,A81000C,00100,0200,PRESTIGE CARE 52193,A81000C,00100,0600,HOME OFFICE 52193,A81000C,00200,0100,C 52193,A81000C,00200,0400,PSD 52193,A81000C,00200,0600,REHAB SVCS 52193,A81000C,00300,0100,C 52193,A81000C,00300,0400,PSD 52193,A81000C,00300,0600,REHAB SVCS 52193,A81000C,00400,0100,C 52193,A81000C,00400,0400,PSD 52193,A81000C,00400,0600,REHAB SVCS 52193,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 52193,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 52193,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 52193,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 52193,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 52193,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 52193,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 52193,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 52193,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 52193,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 52193,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 52193,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 52193,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 52193,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 52193,E10A180,00301,0300,02/29/1996 52193,E10A180,00350,0100,02/29/1996 52193,E10A180,00501,0100,03/06/1997 52193,E10A180,00501,0300,03/06/1997 52193,E10A180,00550,0100,09/28/1998 52193,E10A180,00550,0300,09/28/1998 52193,S000000,00100,0200,02/12/1997 52193,S200000,00100,0100,1506 RADIO ROAD 52193,S200000,00200,0100,ELLENSBURG 52193,S200000,00200,0200,WA 52193,S200000,00200,0300,98926- 52193,S200000,00300,0100,KITTITAS 52193,S200000,00400,0100,ROYAL VISTA CARE CENTER INC. 52193,S200000,00400,0200,505286 52193,S200000,00400,0300,10/01/1989 52193,S200000,00400,0500,O 52193,S200000,01600,0100,Y 52204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52204,A000000,00300,0000,00300EMPLOYEE BENEFITS 52204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52204,A000000,00700,0000,00700HOUSEKEEPING 52204,A000000,00800,0000,00800DIETARY 52204,A000000,00900,0000,00900NURSING ADMINISTRATION 52204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52204,A000000,01100,0000,01100PHARMACY 52204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52204,A000000,01300,0000,01300SOCIAL SERVICE 52204,A000000,01350,0000,01500ACTIVITIES 52204,A000000,01600,0000,01600SKILLED NURSING FACILITY 52204,A000000,01800,0000,01800NURSING FACILITY 52204,A000000,01900,0000,01900OTHER LONG TERM CARE 52204,A000000,02100,0000,02100RADIOLOGY 52204,A000000,02200,0000,02200LABORATORY 52204,A000000,02300,0000,02300INTRAVENOUS THERAPY 52204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52204,A000000,02500,0000,02500PHYSICAL THERAPY 52204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52204,A000000,02700,0000,02700SPEECH PATHOLOGY 52204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52204,A000000,03050,0000,03300RESPIRATORY THERAPY 52204,A000000,05500,0000,05500HOSPICE 52204,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 52204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 52204,A81000A,00100,0100,Y 52204,A81000B,00100,0300,MANAGEMENT FEES 52204,A81000B,00200,0300,PT FEES 52204,A81000B,00300,0300,OT FEES 52204,A81000B,00400,0300,ST FEES 52204,A81000B,00500,0300,RESPIRATORY THERAPY 52204,A81000C,00100,0100,C 52204,A81000C,00100,0200,PRESTIGE CARE 52204,A81000C,00100,0600,HOME OFFICE 52204,A81000C,00200,0100,C 52204,A81000C,00200,0400,PSD 52204,A81000C,00200,0600,REHAB SVCS 52204,A81000C,00300,0100,C 52204,A81000C,00300,0400,PSD 52204,A81000C,00300,0600,REHAB SVCS 52204,A81000C,00400,0100,C 52204,A81000C,00400,0400,PSD 52204,A81000C,00400,0600,REHAB SVCS 52204,A81000C,00500,0100,C 52204,A81000C,00500,0400,PSD 52204,A81000C,00500,0600,REHAB SVCS 52204,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 52204,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 52204,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 52204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52204,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 52204,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 52204,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 52204,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 52204,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 52204,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 52204,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 52204,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 52204,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 52204,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 52204,E10A180,00301,0100,02/29/1996 52204,E10A180,00301,0300,02/29/1996 52204,E10A180,00501,0300,02/27/1997 52204,E10A180,00550,0100,02/27/1997 52204,S000000,00100,0200,02/12/1997 52204,S200000,00100,0100,5001 COLUMBIA VIEW DRIVE 52204,S200000,00200,0100,VANCOUVER 52204,S200000,00200,0200,WA 52204,S200000,00200,0300,98661 52204,S200000,00300,0100,CLARK 52204,S200000,00400,0100,ROSE VISTA NURSING CENTER INC. 52204,S200000,00400,0200,505297 52204,S200000,00400,0300,10/30/1985 52204,S200000,00400,0500,O 52204,S200000,01600,0100,Y 52215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52215,A000000,00300,0000,00300EMPLOYEE BENEFITS 52215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52215,A000000,00700,0000,00700HOUSEKEEPING 52215,A000000,00800,0000,00800DIETARY 52215,A000000,00900,0000,00900NURSING ADMINISTRATION 52215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52215,A000000,01100,0000,01100PHARMACY 52215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52215,A000000,01300,0000,01300SOCIAL SERVICE 52215,A000000,01351,0000,01301ACTIVITIES 52215,A000000,01600,0000,01600SKILLED NURSING FACILITY 52215,A000000,01800,0000,01800NURSING FACILITY 52215,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52215,A000000,02500,0000,02500PHYSICAL THERAPY 52215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52215,A000000,02700,0000,02700SPEECH PATHOLOGY 52215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52215,A000000,03050,0000,03300RESPIRATORY THERAPY 52215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52215,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE AREAS 52215,A81000A,00100,0100,Y 52215,A81000B,00100,0300,MANAGEMENT FEES 52215,A81000B,00200,0300,OT FEES 52215,A81000B,00300,0300,ST FEES 52215,A81000B,00400,0300,CAP REL BLDG & FIX 52215,A81000B,00500,0300,CAP REL MOV EQUIP 52215,A81000B,00600,0300,INTEREST-EQUIP 52215,A81000C,00100,0100,C 52215,A81000C,00100,0200,PRESTIGE CARE 52215,A81000C,00100,0600,HOME OFFICE 52215,A81000C,00200,0100,C 52215,A81000C,00200,0400,PSD 52215,A81000C,00200,0600,REHAB SVCS 52215,A81000C,00300,0100,C 52215,A81000C,00300,0400,PSD 52215,A81000C,00300,0600,REHAB SVCS 52215,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 52215,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 52215,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 52215,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 52215,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 52215,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 52215,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 52215,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 52215,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 52215,B100000,00000,1050,00001 GROSS REVENUES :CENTRAL SERVICES & 52215,B100000,00000,1150,00001 GROSS REVENUES :PHARMACY 52215,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 52215,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 52215,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 52215,E10A180,00301,0100,02/29/1996 52215,E10A180,00301,0300,02/29/1996 52215,E10A180,00501,0100,03/06/1997 52215,E10A180,00501,0300,03/06/1997 52215,S000000,00100,0200,02/12/1997 52215,S200000,00100,0100,520 2ND AVENUE 52215,S200000,00200,0100,OKANOGAN 52215,S200000,00200,0200,WA 52215,S200000,00200,0300,98840 52215,S200000,00300,0100,OKANOGAN 52215,S200000,00400,0100,VALLEY CARE CENTER INC. 52215,S200000,00400,0200,505303 52215,S200000,00400,0300,10/01/1985 52215,S200000,00400,0500,O 52215,S200000,01600,0100,Y 52223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 52223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 52223,A000000,00300,0000,00300EMPLOYEE BENEFITS 52223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 52223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52223,A000000,00700,0000,00700HOUSEKEEPING 52223,A000000,00800,0000,00800DIETARY 52223,A000000,00900,0000,00900NURSING ADMINISTRATION 52223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52223,A000000,01100,0000,01100PHARMACY 52223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52223,A000000,01300,0000,01300SOCIAL SERVICE 52223,A000000,01351,0000,01301ACTIVITIES 52223,A000000,01600,0000,01600SKILLED NURSING FACILITY 52223,A000000,01800,0000,01800NURSING FACILITY 52223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52223,A000000,02500,0000,02500PHYSICAL THERAPY 52223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52223,A000000,02700,0000,02700SPEECH PATHOLOGY 52223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 52223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52223,A000000,04800,0000,04800AMBULANCE 52223,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 52223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52223,A81000A,00100,0100,Y 52223,A81000B,00100,0300,MANAGEMENT FEES 52223,A81000B,00200,0300,P T FEES 52223,A81000B,00300,0300,O T FEES 52223,A81000B,00400,0300,S T FEES 52223,A81000B,00500,0300,H.O. COSTS 52223,A81000B,00600,0300,R COSTS 52223,A81000B,00700,0300,H.O. COSTS 52223,A81000C,00100,0100,C 52223,A81000C,00100,0200,PRESTIGE CARE 52223,A81000C,00100,0600,HOME OFFICE 52223,A81000C,00200,0100,C 52223,A81000C,00200,0400,PSD 52223,A81000C,00200,0600,REHAB SVCS 52223,A81000C,00300,0100,C 52223,A81000C,00300,0400,PSD 52223,A81000C,00300,0600,REHAB SVCS 52223,A81000C,00400,0100,C 52223,A81000C,00400,0400,PSD 52223,A81000C,00400,0600,REHAB SVCS 52223,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 52223,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 52223,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 52223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 52223,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 52223,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 52223,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 52223,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 52223,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 52223,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 52223,B100000,00000,1150,00000 GROSS REVENUES :PHARMACY 52223,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 52223,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 52223,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 52223,E10A180,00350,0100,02/29/1996 52223,E10A180,00350,0300,02/29/1996 52223,E10A180,00501,0300,02/19/1997 52223,E10A180,00550,0100,02/19/1997 52223,E10A180,00551,0100,08/11/1998 52223,E10A180,00551,0300,08/11/1998 52223,S000000,00100,0200,02/12/1997 52223,S200000,00100,0100,E. 14820 4TH AVENUE 52223,S200000,00200,0100,SPOKANE 52223,S200000,00200,0200,WA 52223,S200000,00200,0300,99216- 52223,S200000,00300,0100,SPOKANE 52223,S200000,00400,0100,SULLIVAN PARK CARE CENTER INC. 52223,S200000,00400,0200,505383 52223,S200000,00400,0300,06/01/1991 52223,S200000,00400,0500,O 52223,S200000,01600,0100,Y 52259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52259,A000000,00300,0000,00300EMPLOYEE BENEFITS 52259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52259,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52259,A000000,00700,0000,00700HOUSEKEEPING 52259,A000000,00800,0000,00800DIETARY 52259,A000000,00900,0000,00900NURSING ADMINISTRATION 52259,A000000,00901,0000,00910NURSING ADMIN MSU 52259,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52259,A000000,01100,0000,01100PHARMACY 52259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52259,A000000,01300,0000,01300SOCIAL SERVICE 52259,A000000,01350,0000,01500RECREATION ACTIVITIES 52259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52259,A000000,01600,0000,01600SKILLED NURSING FACILITY 52259,A000000,01800,0000,01800NURSING FACILITY 52259,A000000,02100,0000,02100RADIOLOGY 52259,A000000,02200,0000,02200LABORATORY 52259,A000000,02300,0000,02300INTRAVENOUS THERAPY 52259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52259,A000000,02500,0000,02500PHYSICAL THERAPY 52259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52259,A000000,02700,0000,02700SPEECH PATHOLOGY 52259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52259,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52259,A000000,03051,0000,03301ENTERAL FEEDING 52259,A000000,03200,0000,03200SUPPORT SURFACES 52259,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52259,A000000,05000,0000,05000CORF 52259,A000000,05010,0000,05010CMHC 52259,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52259,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52259,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52259,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52259,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52259,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52259,A000000,06152,0000,06320APARTMENTS 52259,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 52259,A81000A,00100,0100,Y 52259,A81000B,00100,0300,HOME OFFICE A&G 52259,A81000B,00200,0300,HOME OFFICE CAPITAL 52259,A81000C,00100,0100,B 52259,A81000C,00100,0200,MERITCARE INC 52259,A81000C,00100,0400,MERITCARE INC 52259,A81000C,00100,0600,NURSING HOMES 52259,B100000,00000,0100,00030(SQUARE FEET) 52259,B100000,00000,0200,00030(SQUARE FEET) 52259,B100000,00000,0300,00030(GROSS SALARIES) 52259,B100000,00000,0400,00030(ACCUM COST) 52259,B100000,00000,0500,00030(SQUARE FEET) 52259,B100000,00000,0600,00030(PATIENT DAYS) 52259,B100000,00000,0700,00030(SQUARE FEET) 52259,B100000,00000,0800,00030(PATIENT DAYS) 52259,B100000,00000,0900,00030(TIME SPENT) 52259,B100000,00000,0910,00030MSU PAT DAYS 52259,B100000,00000,0920,00030MSU PAT DAYS 52259,B100000,00000,1000,00030(COSTED REQUIS) 52259,B100000,00000,1100,00030(COSTED REQUIS) 52259,B100000,00000,1200,00030(TIME SPENT) 52259,B100000,00000,1300,00030(TIME SPENT) 52259,B100000,00000,1350,00030MSU PAT DAYS 52259,B100000,00000,1400,00030(ASSIGNED TIME) 52259,E10A180,00301,0100,08/13/1997 52259,E10A180,00351,0100,03/18/1997 52259,E10A180,00501,0300,04/06/1998 52259,E10A180,00550,0100,04/06/1998 52259,S000000,00100,0200,11/30/1997 52259,S200000,00100,0100,3806 CLAYTON ROAD 52259,S200000,00200,0100,CONCORD 52259,S200000,00200,0200,CA 52259,S200000,00200,0300,94521 52259,S200000,00300,0100,CONTRA COSTA 52259,S200000,00400,0100,MC VALLEY MANOR REHAB CE 52259,S200000,00400,0200,055150 52259,S200000,00400,0300,04/01/1986 52259,S200000,00400,0500,O 52259,S200000,00600,0200,055150 52259,S200000,00600,0300,04/01/1986 52259,S200000,00600,0600,P 52259,S200000,01600,0100,Y 52259,S200000,02200,0100,Y 52268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52268,A000000,00300,0000,00300EMPLOYEE BENEFITS 52268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52268,A000000,00700,0000,00700HOUSEKEEPING 52268,A000000,00800,0000,00800DIETARY 52268,A000000,00900,0000,00900NURSING ADMINISTRATION 52268,A000000,00901,0000,00910NURSING ADMIN MSU 52268,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52268,A000000,01100,0000,01100PHARMACY 52268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52268,A000000,01300,0000,01300SOCIAL SERVICE 52268,A000000,01350,0000,01500RECREATION ACTIVITIES 52268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52268,A000000,01600,0000,01600SKILLED NURSING FACILITY 52268,A000000,01800,0000,01800NURSING FACILITY 52268,A000000,02100,0000,02100RADIOLOGY 52268,A000000,02200,0000,02200LABORATORY 52268,A000000,02300,0000,02300INTRAVENOUS THERAPY 52268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52268,A000000,02500,0000,02500PHYSICAL THERAPY 52268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52268,A000000,02700,0000,02700SPEECH PATHOLOGY 52268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52268,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52268,A000000,03051,0000,03301ENTERAL FEEDING 52268,A000000,03200,0000,03200SUPPORT SURFACES 52268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52268,A000000,05000,0000,05000CORF 52268,A000000,05010,0000,05010CMHC 52268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52268,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52268,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52268,A000000,06152,0000,06320APARTMENTS 52268,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 52268,A81000A,00100,0100,Y 52268,A81000B,00100,0300,HOME OFFICE A&G 52268,A81000B,00200,0300,HOE OFFICE CAPITAL 52268,A81000C,00100,0100,B 52268,A81000C,00100,0200,MERITCARE INC 52268,A81000C,00100,0400,MERITCARE INC 52268,A81000C,00100,0600,NURSING HOMES 52268,B100000,00000,0100,00030(SQUARE FEET) 52268,B100000,00000,0200,00030(SQUARE FEET) 52268,B100000,00000,0300,00030(GROSS SALARIES) 52268,B100000,00000,0400,00030(ACCUM COST) 52268,B100000,00000,0500,00030(SQUARE FEET) 52268,B100000,00000,0600,00030(PATIENT DAYS) 52268,B100000,00000,0700,00030(SQUARE FEET) 52268,B100000,00000,0800,00030(PATIENT DAYS) 52268,B100000,00000,0900,00030(TIME SPENT) 52268,B100000,00000,0910,00030MSU PAT DAYS 52268,B100000,00000,0920,00030MSU PAT DAYS 52268,B100000,00000,1000,00030(COSTED REQUIS) 52268,B100000,00000,1100,00030(COSTED REQUIS) 52268,B100000,00000,1200,00030(TIME SPENT) 52268,B100000,00000,1300,00030(TIME SPENT) 52268,B100000,00000,1350,00030(MSU PAT DAYS) 52268,B100000,00000,1400,00030(ASSIGNED TIME) 52268,E10A180,00301,0100,08/13/1997 52268,E10A180,00352,0100,03/18/1997 52268,E10A180,00501,0100,04/06/1998 52268,E10A180,00501,0300,12/01/1997 52268,E10A180,00550,0100,12/01/1997 52268,S000000,00100,0200,12/01/1997 52268,S200000,00100,0100,2400 PARKSIDE DRIVE 52268,S200000,00200,0100,FREMONT 52268,S200000,00200,0200,CA 52268,S200000,00200,0300,94536 52268,S200000,00300,0100,ALAMEDA 52268,S200000,00400,0100,MC PARKMONT REHAB & NSG 52268,S200000,00400,0200,055276 52268,S200000,00400,0300,04/01/1986 52268,S200000,00400,0500,O 52268,S200000,00600,0200,055276 52268,S200000,00600,0300,04/01/1986 52268,S200000,00600,0600,P 52268,S200000,01600,0100,Y 52268,S200000,02200,0100,Y 52277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52277,A000000,00300,0000,00300EMPLOYEE BENEFITS 52277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52277,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52277,A000000,00700,0000,00700HOUSEKEEPING 52277,A000000,00800,0000,00800DIETARY 52277,A000000,00900,0000,00900NURSING ADMINISTRATION 52277,A000000,00901,0000,00910NURSING ADMIN MSU 52277,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52277,A000000,01100,0000,01100PHARMACY 52277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52277,A000000,01300,0000,01300SOCIAL SERVICE 52277,A000000,01350,0000,01500RECREATION ACTIVITIES 52277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52277,A000000,01600,0000,01600SKILLED NURSING FACILITY 52277,A000000,01800,0000,01800NURSING FACILITY 52277,A000000,02100,0000,02100RADIOLOGY 52277,A000000,02200,0000,02200LABORATORY 52277,A000000,02300,0000,02300INTRAVENOUS THERAPY 52277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52277,A000000,02500,0000,02500PHYSICAL THERAPY 52277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52277,A000000,02700,0000,02700SPEECH PATHOLOGY 52277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52277,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52277,A000000,03051,0000,03301ENTERAL FEEDING 52277,A000000,03200,0000,03200SUPPORT SURFACES 52277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52277,A000000,05000,0000,05000CORF 52277,A000000,05010,0000,05010CMHC 52277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52277,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52277,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52277,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52277,A000000,06152,0000,06320APARTMENTS 52277,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 52277,A81000A,00100,0100,Y 52277,A81000B,00100,0300,HOME OFFICE CAPITAL 52277,A81000B,00400,0300,HOME OFFICE A&G 52277,A81000C,00100,0100,B 52277,A81000C,00100,0200,MERITCARE INC. 52277,A81000C,00100,0400,MERITCARE INC. 52277,A81000C,00100,0600,NURSING HOMES 52277,B100000,00000,0100,00030(SQUARE FEET) 52277,B100000,00000,0200,00030(SQUARE FEET) 52277,B100000,00000,0300,00030(GROSS SALARIES) 52277,B100000,00000,0400,00030(ACCUM COST) 52277,B100000,00000,0500,00030(SQUARE FEET) 52277,B100000,00000,0600,00030(PATIENT DAYS) 52277,B100000,00000,0700,00030(SQUARE FEET) 52277,B100000,00000,0800,00030(PATIENT DAYS) 52277,B100000,00000,0900,00030(TIME SPENT) 52277,B100000,00000,0910,00030(MSU PAT DAYS) 52277,B100000,00000,0920,00030(MSU PAT DAYS) 52277,B100000,00000,1000,00030(COSTED REQUIS) 52277,B100000,00000,1100,00030(COSTED REQUIS) 52277,B100000,00000,1200,00030(TIME SPENT) 52277,B100000,00000,1300,00030(TIME SPENT) 52277,B100000,00000,1350,00030(PATIENT DAYS) 52277,B100000,00000,1400,00030(ASSIGNED TIME) 52277,E10A180,00301,0100,03/18/1997 52277,E10A180,00350,0100,08/13/1997 52277,E10A180,00501,0100,12/01/1997 52277,E10A180,00501,0300,12/01/1997 52277,S000000,00100,0200,11/30/1997 52277,S200000,00100,0100,1628 B STREET 52277,S200000,00200,0100,HAYWARD 52277,S200000,00200,0200,CA 52277,S200000,00200,0300,94541 52277,S200000,00300,0100,ALMEDA 52277,S200000,00400,0100,MC MAJESTIC PINES 52277,S200000,00400,0200,055434 52277,S200000,00400,0300,04/01/1986 52277,S200000,00400,0500,O 52277,S200000,00600,0200,055434 52277,S200000,00600,0300,04/01/1986 52277,S200000,00600,0600,P 52277,S200000,01600,0100,Y 52277,S200000,02200,0100,Y 52286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52286,A000000,00300,0000,00300EMPLOYEE BENEFITS 52286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52286,A000000,00700,0000,00700HOUSEKEEPING 52286,A000000,00800,0000,00800DIETARY 52286,A000000,00900,0000,00900NURSING ADMINISTRATION 52286,A000000,00901,0000,00910NURSING ADMIN MSU 52286,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52286,A000000,01100,0000,01100PHARMACY 52286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52286,A000000,01300,0000,01300SOCIAL SERVICE 52286,A000000,01350,0000,01500RECREATION ACTIVITIES 52286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52286,A000000,01600,0000,01600SKILLED NURSING FACILITY 52286,A000000,01800,0000,01800NURSING FACILITY 52286,A000000,02100,0000,02100RADIOLOGY 52286,A000000,02200,0000,02200LABORATORY 52286,A000000,02300,0000,02300INTRAVENOUS THERAPY 52286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52286,A000000,02500,0000,02500PHYSICAL THERAPY 52286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52286,A000000,02700,0000,02700SPEECH PATHOLOGY 52286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52286,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52286,A000000,03051,0000,03301ENTERAL FEEDING 52286,A000000,03200,0000,03200SUPPORT SURFACES 52286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52286,A000000,05000,0000,05000CORF 52286,A000000,05010,0000,05010CMHC 52286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52286,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52286,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52286,A000000,06152,0000,06320APARTMENTS 52286,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 52286,A81000A,00100,0100,Y 52286,A81000B,00100,0300,HOME OFFICE A&G 52286,A81000B,00200,0300,HOME OFFICE CAPITAL 52286,A81000C,00100,0100,B 52286,A81000C,00100,0200,MERITCARE INC 52286,A81000C,00100,0400,MERITCARE INC 52286,A81000C,00100,0600,NURSING HOMES 52286,B100000,00000,0100,00030(SQUARE FEET) 52286,B100000,00000,0200,00030(SQUARE FEET) 52286,B100000,00000,0300,00030(GROSS SALARIES) 52286,B100000,00000,0400,00030(ACCUM COST) 52286,B100000,00000,0500,00030(SQUARE FEET) 52286,B100000,00000,0600,00030(PATIENT DAYS) 52286,B100000,00000,0700,00030(SQUARE FEET) 52286,B100000,00000,0800,00030(PATIENT DAYS) 52286,B100000,00000,0900,00030(TIME SPENT) 52286,B100000,00000,0910,00030MSU PAT DAYS 52286,B100000,00000,0920,00030MSU PAT DAYS 52286,B100000,00000,1000,00030(COSTED REQUIS) 52286,B100000,00000,1100,00030(COSTED REQUIS) 52286,B100000,00000,1200,00030(TIME SPENT) 52286,B100000,00000,1300,00030(TIME SPENT) 52286,B100000,00000,1350,00030MSU PAT DAYS 52286,B100000,00000,1400,00030(ASSIGNED TIME) 52286,E10A180,00301,0100,03/18/1997 52286,E10A180,00302,0100,08/13/1997 52286,E10A180,00501,0100,12/01/1997 52286,E10A180,00501,0300,12/01/1997 52286,S000000,00100,0200,11/30/1997 52286,S200000,00100,0100,245 E. WILSHIRE AVE 52286,S200000,00200,0100,FULLERTON 52286,S200000,00200,0200,CA 52286,S200000,00200,0300,92632 52286,S200000,00300,0100,ORANGE 52286,S200000,00400,0100,MC CARRIAGE HOUSE MANOR 52286,S200000,00400,0200,055689 52286,S200000,00400,0300,04/01/1986 52286,S200000,00400,0500,O 52286,S200000,00600,0200,055689 52286,S200000,00600,0300,04/01/1986 52286,S200000,00600,0600,P 52286,S200000,01600,0100,Y 52286,S200000,02200,0100,Y 52294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52294,A000000,00300,0000,00300EMPLOYEE BENEFITS 52294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52294,A000000,00700,0000,00700HOUSEKEEPING 52294,A000000,00800,0000,00800DIETARY 52294,A000000,00900,0000,00900NURSING ADMINISTRATION 52294,A000000,00901,0000,00910NURSING ADMIN MSU 52294,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52294,A000000,01100,0000,01100PHARMACY 52294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52294,A000000,01300,0000,01300SOCIAL SERVICE 52294,A000000,01350,0000,01500RECREATION ACTIVITIES 52294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52294,A000000,01600,0000,01600SKILLED NURSING FACILITY 52294,A000000,01800,0000,01800NURSING FACILITY 52294,A000000,02100,0000,02100RADIOLOGY 52294,A000000,02200,0000,02200LABORATORY 52294,A000000,02300,0000,02300INTRAVENOUS THERAPY 52294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52294,A000000,02500,0000,02500PHYSICAL THERAPY 52294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52294,A000000,02700,0000,02700SPEECH PATHOLOGY 52294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52294,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52294,A000000,03051,0000,03301ENTERAL FEEDING 52294,A000000,03200,0000,03200SUPPORT SURFACES 52294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52294,A000000,05000,0000,05000CORF 52294,A000000,05010,0000,05010CMHC 52294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52294,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52294,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52294,A000000,06152,0000,06320APARTMENTS 52294,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 52294,A81000A,00100,0100,Y 52294,A81000B,00100,0300,HOME OFFICE CAPITAL 52294,A81000B,00200,0300,HOME OFFICE A&G 52294,A81000C,00100,0100,B 52294,A81000C,00100,0200,MERITCARE INC. 52294,A81000C,00100,0400,MERITCARE INC. 52294,A81000C,00100,0600,NURSING HOMES 52294,B100000,00000,0100,00030(SQUARE FEET) 52294,B100000,00000,0200,00030(SQUARE FEET) 52294,B100000,00000,0300,00030(GROSS SALARIES) 52294,B100000,00000,0400,00030(ACCUM COST) 52294,B100000,00000,0500,00030(SQUARE FEET) 52294,B100000,00000,0600,00030(PATIENT DAYS) 52294,B100000,00000,0700,00030(SQUARE FEET) 52294,B100000,00000,0800,00030(PATIENT DAYS) 52294,B100000,00000,0900,00030(TIME SPENT) 52294,B100000,00000,0910,00030MSU PAT DAYS 52294,B100000,00000,0920,00030MSU PAT DAYS 52294,B100000,00000,1000,00030(COSTED REQUIS) 52294,B100000,00000,1100,00030(COSTED REQUIS) 52294,B100000,00000,1200,00030(TIME SPENT) 52294,B100000,00000,1300,00030(TIME SPENT) 52294,B100000,00000,1350,00030MSU PAT DAYS 52294,B100000,00000,1400,00030(ASSIGNED TIME) 52294,E10A180,00301,0100,03/18/1997 52294,E10A180,00302,0100,08/13/1997 52294,E10A180,00501,0100,12/01/1997 52294,E10A180,00501,0300,12/01/1997 52294,E10A180,00502,0100,04/06/1998 52294,S000000,00100,0200,11/30/1997 52294,S200000,00100,0100,637 EAST ROMIE LAND 52294,S200000,00200,0100,SALINAS 52294,S200000,00200,0200,CA 52294,S200000,00200,0300,93901 52294,S200000,00300,0100,MONTERY 52294,S200000,00400,0100,MC SALINAS REHAB & CARE 52294,S200000,00400,0200,055739 52294,S200000,00400,0300,07/01/1988 52294,S200000,00400,0500,O 52294,S200000,00600,0200,055739 52294,S200000,00600,0300,07/01/1988 52294,S200000,00600,0600,P 52294,S200000,01600,0100,Y 52294,S200000,02200,0100,Y 52303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52303,A000000,00300,0000,00300EMPLOYEE BENEFITS 52303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52303,A000000,00700,0000,00700HOUSEKEEPING 52303,A000000,00800,0000,00800DIETARY 52303,A000000,00900,0000,00900NURSING ADMINISTRATION 52303,A000000,00901,0000,00910NURSING ADMIN MSU 52303,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52303,A000000,01100,0000,01100PHARMACY 52303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52303,A000000,01300,0000,01300SOCIAL SERVICE 52303,A000000,01350,0000,01500RECREATION ACTIVITIES 52303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52303,A000000,01600,0000,01600SKILLED NURSING FACILITY 52303,A000000,01800,0000,01800NURSING FACILITY 52303,A000000,02100,0000,02100RADIOLOGY 52303,A000000,02300,0000,02300INTRAVENOUS THERAPY 52303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52303,A000000,02500,0000,02500PHYSICAL THERAPY 52303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52303,A000000,02700,0000,02700SPEECH PATHOLOGY 52303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52303,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52303,A000000,03051,0000,03301ENTERAL FEEDING 52303,A000000,03200,0000,03200SUPPORT SURFACES 52303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52303,A000000,05000,0000,05000CORF 52303,A000000,05010,0000,05010CMHC 52303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52303,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52303,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52303,A000000,06152,0000,06320APARTMENTS 52303,A000000,06153,0000,06330OP RESPIRATORY THERAPY 52303,A81000A,00100,0100,Y 52303,A81000B,00100,0300,HOME OFFICE A&G 52303,A81000B,00200,0300,HOME OFFICE CAPITAL 52303,A81000C,00100,0100,B 52303,A81000C,00100,0200,MERITCARE INC 52303,A81000C,00100,0400,MERITCARE INC 52303,A81000C,00100,0600,NURSING HOMES 52303,B100000,00000,0100,00030(SQUARE FEET) 52303,B100000,00000,0200,00030(SQUARE FEET) 52303,B100000,00000,0300,00030(GROSS SALARIES) 52303,B100000,00000,0400,00030(ACCUM COST) 52303,B100000,00000,0500,00030(SQUARE FEET) 52303,B100000,00000,0600,00030(PATIENT DAYS) 52303,B100000,00000,0700,00030(SQUARE FEET) 52303,B100000,00000,0800,00030(PATIENT DAYS) 52303,B100000,00000,0900,00030(TIME SPENT) 52303,B100000,00000,0910,00030MSU PAT DAYS 52303,B100000,00000,0920,00030MSU PAT DAYS 52303,B100000,00000,1000,00030(COSTED REQUIS) 52303,B100000,00000,1100,00030(COSTED REQUIS) 52303,B100000,00000,1200,00030(TIME SPENT) 52303,B100000,00000,1300,00030(TIME SPENT) 52303,B100000,00000,1350,00030(PATIENT DAYS) 52303,B100000,00000,1400,00030(ASSIGNED TIME) 52303,E10A180,00301,0100,03/18/1997 52303,E10A180,00352,0100,08/13/1997 52303,E10A180,00501,0300,03/16/1998 52303,E10A180,00550,0100,03/16/1998 52303,S000000,00100,0200,11/30/1997 52303,S200000,00100,0100,4333 TORRANCE BOULEVARD 52303,S200000,00200,0100,TORRANCE 52303,S200000,00200,0200,CA 52303,S200000,00200,0300,90503 52303,S200000,00300,0100,LOS ANGELES 52303,S200000,00400,0100,MC WEST TORRANCE CARE CE 52303,S200000,00400,0200,055952 52303,S200000,00400,0300,07/01/1988 52303,S200000,00400,0500,O 52303,S200000,00600,0200,055952 52303,S200000,00600,0300,07/01/1988 52303,S200000,00600,0600,P 52303,S200000,01600,0100,Y 52303,S200000,02200,0100,Y 52311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52311,A000000,00300,0000,00300EMPLOYEE BENEFITS 52311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52311,A000000,00700,0000,00700HOUSEKEEPING 52311,A000000,00800,0000,00800DIETARY 52311,A000000,00900,0000,00900NURSING ADMINISTRATION 52311,A000000,00901,0000,00910NURSING ADMIN MSU 52311,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 52311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52311,A000000,01100,0000,01100PHARMACY 52311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52311,A000000,01300,0000,01300SOCIAL SERVICE 52311,A000000,01350,0000,01500RECREATION ACTIVITIES 52311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52311,A000000,01600,0000,01600SKILLED NURSING FACILITY 52311,A000000,01800,0000,01800NURSING FACILITY 52311,A000000,02100,0000,02100RADIOLOGY 52311,A000000,02200,0000,02200LABORATORY 52311,A000000,02300,0000,02300INTRAVENOUS THERAPY 52311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52311,A000000,02500,0000,02500PHYSICAL THERAPY 52311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52311,A000000,02700,0000,02700SPEECH PATHOLOGY 52311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52311,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52311,A000000,03051,0000,03301ENTERAL FEEDING 52311,A000000,03200,0000,03200SUPPORT SURFACES 52311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52311,A000000,05000,0000,05000CORF 52311,A000000,05010,0000,05010CMHC 52311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52311,A000000,06150,0000,06300ENTERSTOMAL THERAPY 52311,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 52311,A000000,06152,0000,06320APARTMENTS 52311,A000000,06153,0000,06330OP RESPIRATORY THERAPY 52311,A81000A,00100,0100,Y 52311,A81000B,00100,0300,HOME OFFICE A&G 52311,A81000B,00200,0300,HOME OFFICE CAPITAL 52311,A81000C,00100,0100,B 52311,A81000C,00100,0200,MERITCARE INC 52311,A81000C,00100,0400,MERITCARE INC 52311,A81000C,00100,0600,NURSING HOMES 52311,B100000,00000,0100,00030(SQUARE FEET) 52311,B100000,00000,0200,00030(SQUARE FEET) 52311,B100000,00000,0300,00030(GROSS SALARIES) 52311,B100000,00000,0400,00030(ACCUM COST) 52311,B100000,00000,0500,00030(SQUARE FEET) 52311,B100000,00000,0600,00030(PATIENT DAYS) 52311,B100000,00000,0700,00030(SQUARE FEET) 52311,B100000,00000,0800,00030(PATIENT DAYS) 52311,B100000,00000,0900,00030(TIME SPENT) 52311,B100000,00000,0910,00030MSU PAT DAYS 52311,B100000,00000,0920,00030MSU PAT DAYS 52311,B100000,00000,1000,00030(COSTED REQUIS) 52311,B100000,00000,1100,00030(COSTED REQUIS) 52311,B100000,00000,1200,00030(TIME SPENT) 52311,B100000,00000,1300,00030(TIME SPENT) 52311,B100000,00000,1350,00030(PATIENT DAYS) 52311,B100000,00000,1400,00030(ASSIGNED TIME) 52311,E10A180,00301,0100,03/18/1997 52311,E10A180,00302,0100,08/13/1997 52311,E10A180,00501,0100,03/16/1998 52311,E10A180,00501,0300,03/16/1998 52311,S000000,00100,0200,11/30/1997 52311,S200000,00100,0100,4315 TORRANCE BOULEVARD 52311,S200000,00200,0100,TORRANCE 52311,S200000,00200,0200,CA 52311,S200000,00200,0300,90503 52311,S200000,00300,0100,LOS ANGELES 52311,S200000,00400,0100,MC TORRANCE CARE CENTER 52311,S200000,00400,0200,056352 52311,S200000,00400,0300,07/01/1988 52311,S200000,00400,0500,O 52311,S200000,00600,0200,056352 52311,S200000,00600,0300,07/01/1988 52311,S200000,00600,0600,P 52311,S200000,01600,0100,Y 52311,S200000,02200,0100,Y 52319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52319,A000000,00300,0000,00300EMPLOYEE BENEFITS 52319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52319,A000000,00700,0000,00700HOUSEKEEPING 52319,A000000,00800,0000,00800DIETARY 52319,A000000,00900,0000,00900NURSING ADMINISTRATION 52319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52319,A000000,01100,0000,01100PHARMACY 52319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52319,A000000,01300,0000,01300SOCIAL SERVICE 52319,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52319,A000000,01600,0000,01600SKILLED NURSING FACILITY 52319,A000000,01800,0000,01800NURSING FACILITY 52319,A000000,02200,0000,02200LABORATORY 52319,A000000,02500,0000,02500PHYSICAL THERAPY 52319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52319,A000000,02700,0000,02700SPEECH PATHOLOGY 52319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52319,A000000,05000,0000,05000CORF 52319,A000000,05010,0000,05010CMHC 52319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52319,A81000A,00100,0100,Y 52319,A81000B,00100,0300,VERSA LINKS 52319,A81000B,00200,0300,GENESIS REHAB SERVIC 52319,A81000B,00300,0300,HOME OFFICE 52319,A81000B,00400,0300,HOME OFFICE 52319,A81000B,00500,0300,ASCO 52319,A81000B,00600,0300,ASCO 52319,A81000B,00700,0300,ASCO 52319,A81000B,00800,0300,ASCO 52319,A81000C,00100,0100,A 52319,A81000C,00100,0200,VERSA LINKS 52319,A81000C,00100,0600,THERAPY SERVICES 52319,A81000C,00200,0100,B 52319,A81000C,00200,0200,GENESIS REHAB 52319,A81000C,00200,0600,THERAPY SERVICES 52319,A81000C,00300,0100,C 52319,A81000C,00300,0200,GENESIS HEALTH VEN 52319,A81000C,00300,0600,HOME OFFICE 52319,A81000C,00400,0100,D 52319,A81000C,00400,0200,NATIONAL HEALTH CARE 52319,A81000C,00400,0600,HOME OFFICE 52319,A81000C,00500,0100,E 52319,A81000C,00500,0200,ASCO 52319,A81000C,00500,0600,NURSING SUPPLIES 52319,A81000C,00600,0100,F 52319,A81000C,00600,0200,ASCO 52319,A81000C,00600,0600,PHARM CONSULT FEE 52319,A81000C,00700,0100,G 52319,A81000C,00700,0200,ASCO 52319,A81000C,00700,0600,DRUGS 52319,A81000C,00800,0200,ASCO 52319,A81000C,00800,0600,MEDICAL SUPPLIES 52319,B100000,00000,0100,00000SQUARE FEET 52319,B100000,00000,0200,00000SQUARE FEET 52319,B100000,00000,0300,00000GROSS SALARIES 52319,B100000,00000,0400,00000ACCUM COST 52319,B100000,00000,0500,00000SQUARE FEET 52319,B100000,00000,0600,00000POUNDS OF LAUNDRY 52319,B100000,00000,0700,00000HOURS OF SERVICE 52319,B100000,00000,0800,00000MEALS SERVED 52319,B100000,00000,0900,00000DIRECT NRSG HRS 52319,B100000,00000,1000,00000COSTED REQUIS 52319,B100000,00000,1100,00000COSTED REQUIS 52319,B100000,00000,1200,00000TIME SPENT 52319,B100000,00000,1300,00000TIME SPENT 52319,B100000,00000,1350,00000COST 52319,B100000,00000,1400,00000ASSIGNED TIME 52319,E10A180,00301,0100,10/06/1996 52319,E10A180,00301,0300,10/06/1996 52319,E10A180,00501,0100,07/21/1997 52319,E10A180,00550,0300,07/21/1997 52319,S000000,00100,0200,06/02/1997 52319,S200000,00100,0100,210 CHATFIELD STREET 52319,S200000,00200,0100,DERBY 52319,S200000,00200,0200,CT 52319,S200000,00200,0300,06418 52319,S200000,00300,0100,NEW HAVEN 52319,S200000,00400,0100,DERBY NURSING CENTER 52319,S200000,00400,0200,075059 52319,S200000,00400,0500,O 52319,S200000,01600,0100,Y 52319,S200000,01900,0100,VOLUNTARY NONPROFIT 52358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52358,A000000,00300,0000,00300EMPLOYEE BENEFITS 52358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52358,A000000,00700,0000,00700HOUSEKEEPING 52358,A000000,00800,0000,00800DIETARY 52358,A000000,00900,0000,00900NURSING ADMINISTRATION 52358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52358,A000000,01100,0000,01100PHARMACY 52358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52358,A000000,01300,0000,01300SOCIAL SERVICE 52358,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52358,A000000,01600,0000,01600SKILLED NURSING FACILITY 52358,A000000,01800,0000,01800NURSING FACILITY 52358,A000000,02500,0000,02500PHYSICAL THERAPY 52358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52358,A000000,02700,0000,02700SPEECH PATHOLOGY 52358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52358,A000000,03050,0000,03300PEN THERAPY 52358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52358,A000000,05000,0000,05000CORF 52358,A000000,05010,0000,05010CMHC 52358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52358,A81000A,00100,0100,Y 52358,A81000B,00100,0300,HOME OFFICE 52358,A81000B,00200,0300,HOME OFFICE-CAPITAL 52358,A81000B,00300,0300,PHYSICAL THERAPY 52358,A81000B,00400,0300,OCCUPATIONAL THERAPY 52358,A81000B,00500,0300,SPEECH PATHOLOGY 52358,A81000B,00600,0300,CASE MANAGEMENT 52358,A81000B,00700,0300,CASE MANAGEMENT 52358,A81000C,00100,0100,A 52358,A81000C,00100,0200,GENESIS HEALTH VENTU 52358,A81000C,00100,0600,HOME OFFICE 52358,A81000C,00200,0100,B 52358,A81000C,00200,0200,GENESIS HEALTH 52358,A81000C,00200,0600,HOME OFFICE 52358,A81000C,00300,0100,C 52358,A81000C,00300,0200,GENESIS ELDERCARE 52358,A81000C,00300,0600,THERAPY 52358,A81000C,00400,0100,D 52358,A81000C,00400,0200,GENESIS ELDERCARE 52358,A81000C,00400,0600,THERAPY 52358,A81000C,00500,0100,E 52358,A81000C,00500,0200,GENESIS ELDERCARE 52358,A81000C,00500,0600,THERAPY 52358,A81000C,00600,0100,F 52358,A81000C,00600,0200,GENESIS MNGD CARE 52358,A81000C,00600,0600,CASE MNGT 52358,A81000C,00700,0100,G 52358,A81000C,00700,0200,GENESIS MNGD CARE 52358,A81000C,00700,0600,CASE MNGT 52358,B100000,00000,0100,00000(SQUARE FEET) 52358,B100000,00000,0200,00000(SQUARE FEET) 52358,B100000,00000,0300,00000(GROSS SALARIES) 52358,B100000,00000,0400,00000(ACCUM COST) 52358,B100000,00000,0500,00000(SQUARE FEET) 52358,B100000,00000,0600,00000(PATIENT DAYS) 52358,B100000,00000,0700,00000SQUARE FEET) 52358,B100000,00000,0800,00000NURSING SALARIES) 52358,B100000,00000,0900,00000(NURSING SALARIES) 52358,B100000,00000,1000,00000(COSTED REQUIST) 52358,B100000,00000,1100,00000(PATIENT DAYS) 52358,B100000,00000,1200,00000(TIME SPENT) 52358,B100000,00000,1300,00000(TIME SPENT) 52358,B100000,00000,1350,00000(TIME SPENT) 52358,B100000,00000,1400,00000(ASSIGNED TIME) 52358,E10A180,00301,0100,03/28/1996 52358,E10A180,00501,0100,04/04/1997 52358,E10A180,00501,0300,04/04/1997 52358,S000000,00100,0200,02/27/1997 52358,S200000,00100,0100,700 MARVEL ROAD 52358,S200000,00200,0100,MILFORD 52358,S200000,00200,0200,DE 52358,S200000,00200,0300,19963 52358,S200000,00300,0100,SUSSEX 52358,S200000,00400,0100,MILFORD CENTER 52358,S200000,00400,0200,085010 52358,S200000,00400,0300,07/01/1970 52358,S200000,00400,0500,O 52358,S200000,00600,0200,085010 52358,S200000,00600,0300,07/01/1970 52358,S200000,01600,0100,Y 52358,S200000,02200,0100,Y 52368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52368,A000000,00300,0000,00300EMPLOYEE BENEFITS 52368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52368,A000000,00700,0000,00700HOUSEKEEPING 52368,A000000,00800,0000,00800DIETARY 52368,A000000,00900,0000,00900NURSING ADMINISTRATION 52368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52368,A000000,01100,0000,01100PHARMACY 52368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52368,A000000,01300,0000,01300SOCIAL SERVICE 52368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52368,A000000,01600,0000,01600SKILLED NURSING FACILITY 52368,A000000,01800,0000,01800NURSING FACILITY 52368,A000000,01810,0000,01810ICF/MR 52368,A000000,02300,0000,02300INTRAVENOUS THERAPY 52368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52368,A000000,02500,0000,02500PHYSICAL THERAPY 52368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52368,A000000,02700,0000,02700SPEECH PATHOLOGY 52368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52368,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 52368,A000000,03051,0000,03301MEDICAL SERVICES OTHER 52368,A000000,03550,0000,03550FQHC 52368,A000000,05000,0000,05000CORF 52368,A000000,05010,0000,05010CMHC 52368,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52368,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52368,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52368,A000000,06150,0000,06300OTHER NONREIMBURSABLE SERVICES 52368,A000000,06151,0000,06301PATIENT PERSONAL SERVICES 52368,A81000A,00100,0100,Y 52368,A81000B,00100,0300,MANAGEMENT FEES 52368,A81000C,00100,0100,B 52368,A81000C,00100,0200,FRANCISCAN HLTH SY 52368,A81000C,00100,0400,LONG TERM CARE 52368,B100000,00000,0100,00001SQUARE FEET 52368,B100000,00000,0200,00001SQUARE FEET 52368,B100000,00000,0300,00001GROSS SALARIES 52368,B100000,00000,0400,00001ACCUM COST 52368,B100000,00000,0500,00001SQUARE FEET 52368,B100000,00000,0600,00001(PATIENT DAYS) 52368,B100000,00000,0700,00001(SQUARE FEET) 52368,B100000,00000,0800,00001(PATIENT DAYS) 52368,B100000,00000,0900,00001(HOURS OF SERVICE) 52368,B100000,00000,1000,00001(SUPPLY REVENUE) 52368,B100000,00000,1100,00001(PHARMACY REVENUE) 52368,B100000,00000,1200,00001(PATIENT DAYS) 52368,B100000,00000,1300,00001(PATIENT DAYS) 52368,B100000,00000,1400,00001(TIME SPENT) 52368,E10A180,00501,0100,09/09/1999 52368,E10A180,00550,0100,12/04/1997 52368,E10A180,00550,0300,12/04/1997 52368,E10A180,00551,0300,09/09/1999 52368,S000000,00100,0200,12/01/1997 52368,S200000,00100,0100,801 N. BROOM STREET 52368,S200000,00200,0100,WILMINGTON 52368,S200000,00200,0200,DE 52368,S200000,00200,0300,19806 52368,S200000,00300,0100,NEW CASTLE 52368,S200000,00400,0100,FRANCISCAN HEALTHCARE AT WILMINGTON 52368,S200000,00400,0200,085012 52368,S200000,00400,0300,06/18/1970 52368,S200000,00400,0500,O 52368,S200000,00600,0200,257112 52368,S200000,00600,0300,06/18/1970 52368,S200000,01600,0100,Y 52399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52399,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 52399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52399,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 52399,A000000,00300,0000,00300EMPLOYEE BENEFITS 52399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52399,A000000,00700,0000,00700HOUSEKEEPING 52399,A000000,00800,0000,00800DIETARY 52399,A000000,00801,0000,00801CAFETERIA 52399,A000000,00900,0000,00900NURSING ADMINISTRATION 52399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52399,A000000,01100,0000,01100PHARMACY 52399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52399,A000000,01300,0000,01300SOCIAL SERVICE 52399,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52399,A000000,01600,0000,01600SKILLED NURSING FACILITY 52399,A000000,01800,0000,01800NURSING FACILITY 52399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52399,A000000,02500,0000,02500PHYSICAL THERAPY 52399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52399,A000000,02700,0000,02700SPEECH PATHOLOGY 52399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52399,A000000,03050,0000,03300PEN THERAPY 52399,A000000,03051,0000,03301OTHER ANCILLARY II 52399,A000000,03052,0000,03302OTHER ANCILLARY III 52399,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 52399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52399,A000000,04750,0000,05100OTHER REIMBURSABLE COST 52399,A000000,05000,0000,05000CORF I 52399,A000000,05010,0000,05010CMHC I 52399,A000000,05020,0000,05020OPT I 52399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 52399,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 52399,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 52399,A81000A,00100,0100,Y 52399,A81000B,00100,0300,ADMIN FEES 52399,A81000B,00200,0300,TRUSTEE FEES 52399,A81000C,00100,0100,A 52399,A81000C,00100,0200,HOOSIER CARE 52399,A81000C,00100,0600,MNGT 52399,A81000C,00200,0100,B 52399,A81000C,00200,0200,HOOSIER CARE 52399,A81000C,00200,0600,MNGT 52399,B100000,00000,0100,00000(SQUARE FEET) 52399,B100000,00000,0101,00000(SQUARE FEET) 52399,B100000,00000,0200,00000(SQUARE FEET) 52399,B100000,00000,0201,00000(SQUARE FEET) 52399,B100000,00000,0300,00000(GROSS SALARIES) 52399,B100000,00000,0400,00000(ACCUM. COST) 52399,B100000,00000,0500,00000(SQUARE FEET) 52399,B100000,00000,0600,00000(PATIENT DAYS) 52399,B100000,00000,0700,00000(SQUARE FEET) 52399,B100000,00000,0800,00000(MEALS SERVED) 52399,B100000,00000,0801,00000(MEALS SERVED) 52399,B100000,00000,0900,00000(NURSING SALARIES) 52399,B100000,00000,1000,00000(COSTED REQUIS.) 52399,B100000,00000,1100,00000(PATIENT DAYS) 52399,B100000,00000,1200,00000(PATIENT DAYS) 52399,B100000,00000,1300,00000(PATIENT DAYS) 52399,B100000,00000,1350,00000(PATIENT DAYS) 52399,B100000,00000,1400,00000(ASSIGNED TIME) 52399,E10A180,00301,0100,01/24/1997 52399,E10A180,00501,0100,12/01/1997 52399,E10A180,00501,0300,12/01/1997 52399,E10A180,00502,0100,03/09/1998 52399,E10A180,00502,0300,12/14/1998 52399,E10A180,00550,0100,12/14/1998 52399,S000000,00100,0200,11/25/1997 52399,S200000,00100,0100,4949 OGELTOWN-STANTON ROAD 52399,S200000,00200,0100,NEWARK 52399,S200000,00200,0200,DE 52399,S200000,00200,0300,19713 52399,S200000,00300,0100,NEW CASTLE 52399,S200000,00400,0100,CHURCHMANS VILLAGE 52399,S200000,00400,0200,085025 52399,S200000,00400,0300,03/01/1986 52399,S200000,00400,0500,O 52399,S200000,01600,0100,Y 52399,S200000,02200,0100,Y 52426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52426,A000000,00300,0000,00300EMPLOYEE BENEFITS 52426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52426,A000000,00700,0000,00700HOUSEKEEPING 52426,A000000,00800,0000,00800DIETARY 52426,A000000,00900,0000,00900NURSING ADMINISTRATION 52426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52426,A000000,01100,0000,01100PHARMACY 52426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52426,A000000,01300,0000,01300SOCIAL SERVICE 52426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52426,A000000,01600,0000,01600SKILLED NURSING FACILITY 52426,A000000,01800,0000,01800NURSING FACILITY 52426,A000000,02300,0000,02300INTRAVENOUS THERAPY 52426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52426,A000000,02500,0000,02500PHYSICAL THERAPY 52426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52426,A000000,02700,0000,02700SPEECH PATHOLOGY 52426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52426,A000000,03050,0000,03300OHTER ANCILLARY SERVICES 52426,A000000,03051,0000,03301MEDICAL SERVICE OTHER 52426,A000000,03052,0000,03302NUTRITIONAL THERAPY SVC 52426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52426,A000000,05000,0000,05000CORF 52426,A000000,05010,0000,05010CMHC 52426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52426,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 52426,A000000,06151,0000,06301PATIENT PERSONAL SERVICES 52426,A81000A,00100,0100,Y 52426,A81000B,00100,0300,MANAGEMENT FEES 52426,A81000C,00100,0100,B 52426,A81000C,00100,0200,FRANCISCAN ELDERC 52426,B100000,00000,0100,00001SQUARE FEET 52426,B100000,00000,0200,00001SQUARE FEET 52426,B100000,00000,0300,00001GROSS SALARIES 52426,B100000,00000,0400,00001ACCUM COST 52426,B100000,00000,0500,00001SQUARE FEET 52426,B100000,00000,0600,00001POUNDS OF LAUNDRY 52426,B100000,00000,0700,00001HOURS OF SERVICE 52426,B100000,00000,0800,00001MEALS SERVED 52426,B100000,00000,0900,00001DIRECT NRSG HRS 52426,B100000,00000,1000,00001COSTED REQUIS 52426,B100000,00000,1100,00001COSTED REQUIS 52426,B100000,00000,1200,00001TIME SPENT 52426,B100000,00000,1300,00001TIME SPENT 52426,B100000,00000,1400,00001ASSIGNED TIME 52426,E10A180,00501,0100,12/04/1997 52426,E10A180,00501,0300,12/04/1997 52426,S000000,00100,0200,12/01/1997 52426,S200000,00100,0100,100 ST. CLAIRE DRIVE 52426,S200000,00200,0100,HOCKESSIN 52426,S200000,00200,0200,DE 52426,S200000,00200,0300,19707 52426,S200000,00300,0100,NEW CASTLE 52426,S200000,00400,0100,FRANCISCAN HEALTHCARE-BRACKENVILLE 52426,S200000,00400,0200,085042 52426,S200000,00400,0300,03/01/1993 52426,S200000,00400,0500,O 52426,S200000,00600,0200,085042 52426,S200000,00600,0300,09/01/1992 52426,S200000,00600,0600,P 52426,S200000,01600,0100,Y 52436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52436,A000000,00300,0000,00300EMPLOYEE BENEFITS 52436,A000000,00301,0000,00301STAFF DEVELOPMENT 52436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52436,A000000,00700,0000,00700HOUSEKEEPING 52436,A000000,00800,0000,00800DIETARY 52436,A000000,00900,0000,00900NURSING ADMINISTRATION 52436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52436,A000000,01100,0000,01100PHARMACY 52436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52436,A000000,01300,0000,01300SOCIAL SERVICE 52436,A000000,01350,0000,01500PATIENT ACTIVITIES 52436,A000000,01351,0000,01501EQUIP. RENTAL 52436,A000000,01600,0000,01600SKILLED NURSING FACILITY 52436,A000000,01800,0000,01800NURSING FACILITY 52436,A000000,02300,0000,02300INTRAVENOUS THERAPY 52436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52436,A000000,02500,0000,02500PHYSICAL THERAPY 52436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52436,A000000,02700,0000,02700SPEECH PATHOLOGY 52436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52436,A000000,03201,0000,03210ENTERAL FORMULAE 52436,A000000,03202,0000,03220RESPIRATORY THERAPY 52436,A000000,03204,0000,03260CARRIER SERVICE 52436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52436,B100000,00000,0100,00000(SQUARE FEET) 52436,B100000,00000,0200,00000(SQUARE FEET) 52436,B100000,00000,0300,00000(GROSS SALARIES) 52436,B100000,00000,0301,00000 52436,B100000,00000,0400,00000(ACCUM COST) 52436,B100000,00000,0500,00000(SQUARE FEET) 52436,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52436,B100000,00000,0700,00000(HOURS OF SERVICE) 52436,B100000,00000,0800,00000(MEALS SERVED) 52436,B100000,00000,0900,00000(DIRECT NRSG HRS) 52436,B100000,00000,1000,00000(COSTED REQUIS) 52436,B100000,00000,1100,00000(COSTED REQUIS) 52436,B100000,00000,1200,00000(TIME SPENT) 52436,B100000,00000,1300,00000(TIME SPENT) 52436,B100000,00000,1350,00000TIME SPENT 52436,B100000,00000,1351,00000 52436,E10A180,00301,0100,07/23/1996 52436,E10A180,00301,0300,07/23/1996 52436,E10A180,00302,0100,11/12/1996 52436,E10A180,00302,0300,11/12/1996 52436,E10A180,00501,0100,07/21/1997 52436,E10A180,00502,0300,07/21/1997 52436,S000000,00100,0200,05/22/1997 52436,S200000,00100,0100,4500 INDIANAPOLIS STREET NE 52436,S200000,00200,0100,ST. PETERSBURG 52436,S200000,00200,0200,FL 52436,S200000,00200,0300,33703 52436,S200000,00300,0100,PINELLAS 52436,S200000,00400,0100,SHORE ACRES REHAB & NURSING CENTER 52436,S200000,00400,0200,105050 52436,S200000,00400,0300,10/01/1988 52436,S200000,00400,0500,O 52436,S200000,00600,0600,P 52436,S200000,01600,0100,Y 52443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52443,A000000,00300,0000,00300EMPLOYEE BENEFITS 52443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52443,A000000,00700,0000,00700HOUSEKEEPING 52443,A000000,00800,0000,00800DIETARY 52443,A000000,00900,0000,00900NURSING ADMINISTRATION 52443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52443,A000000,01300,0000,01300SOCIAL SERVICE 52443,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52443,A000000,01600,0000,01600SKILLED NURSING FACILITY 52443,A000000,01800,0000,01800NURSING FACILITY 52443,A000000,02200,0000,02200LABORATORY 52443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52443,A000000,02500,0000,02500PHYSICAL THERAPY 52443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52443,A000000,02700,0000,02700SPEECH PATHOLOGY 52443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52443,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52443,A000000,03200,0000,03200SUPPORT SURFACES 52443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52443,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52443,A81000A,00100,0100,Y 52443,A81000B,00100,0300,HOME OFFICE ALLOC 52443,A81000B,00200,0300,HOME OFFICE CAP REL 52443,A81000B,00300,0300,PT 52443,A81000B,00400,0300,OT 52443,A81000B,00500,0300,ST 52443,A81000C,00100,0200,VERSALINK(1/96-6/96) 52443,A81000C,00100,0600,THERAPY SERV 52443,A81000C,00200,0200,NHCA(1/96-6/96) 52443,A81000C,00200,0600,MGMT CO 52443,A81000C,00300,0200,GENESIS ELDERCARE 52443,A81000C,00300,0600,MGMT CO 52443,A81000C,00400,0200,(7/96-12/96) 52443,A81000C,00500,0200,TEAM REHAB 52443,A81000C,00500,0600,THERAPY SERV 52443,A81000C,00600,0200,(7/96-12/96) 52443,B100000,00000,0100,00000(SQUARE FEET) 52443,B100000,00000,0200,00000(SQUARE FEET) 52443,B100000,00000,0300,00000(GROSS SALARIES) 52443,B100000,00000,0400,00000(ACCUM COST) 52443,B100000,00000,0500,00000(SQUARE FEET) 52443,B100000,00000,0600,00000(PATIENT DAYS) 52443,B100000,00000,0700,00000(SQUARE FEET) 52443,B100000,00000,0800,00000(MEALS SERVED) 52443,B100000,00000,0900,00000(NURSING SALARIES) 52443,B100000,00000,1000,00000(COSTED REQUIS) 52443,B100000,00000,1200,00000(TIME SPENT) 52443,B100000,00000,1300,00000(TIME SPENT) 52443,B100000,00000,1350,00000 52443,E10A180,00501,0100,07/29/1997 52443,E10A180,00501,0300,07/29/1997 52443,S000000,00100,0200,05/30/1997 52443,S200000,00100,0100,2802 PARENTAL HOME DR 52443,S200000,00200,0100,JACKSONVILLE 52443,S200000,00200,0200,FL 52443,S200000,00200,0300,32216 52443,S200000,00300,0100,DUVAL 52443,S200000,00400,0100,THE RIVERWOOD CENTER 52443,S200000,00400,0200,105135 52443,S200000,00400,0300,08/01/1982 52443,S200000,00400,0500,O 52443,S200000,01600,0100,Y 52453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52453,A000000,00300,0000,00300EMPLOYEE BENEFITS 52453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52453,A000000,00700,0000,00700HOUSEKEEPING 52453,A000000,00800,0000,00800DIETARY 52453,A000000,00900,0000,00900NURSING ADMINISTRATION 52453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52453,A000000,01100,0000,01100PHARMACY 52453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52453,A000000,01300,0000,01300SOCIAL SERVICE 52453,A000000,01350,0000,01500OTHER GENERAL SERVICE 52453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52453,A000000,01600,0000,01600SKILLED NURSING FACILITY 52453,A000000,01800,0000,01800NURSING FACILITY 52453,A000000,01810,0000,01810ICF/MR 52453,A000000,02100,0000,02100RADIOLOGY 52453,A000000,02200,0000,02200LABORATORY 52453,A000000,02300,0000,02300INTRAVENOUS THERAPY 52453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52453,A000000,02500,0000,02500PHYSICAL THERAPY 52453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52453,A000000,02700,0000,02700SPEECH PATHOLOGY 52453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52453,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52453,A000000,03200,0000,03200SUPPORT SURFACES 52453,A000000,03550,0000,03550FQHC 52453,A000000,05000,0000,05000CORF 52453,A000000,05010,0000,05010CMHC 52453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52453,B100000,00000,0100,00000(SQUARE FEET) 52453,B100000,00000,0200,00000(SQUARE FEET) 52453,B100000,00000,0300,00000(GROSS SALARIES) 52453,B100000,00000,0400,00000(ACCUM COST) 52453,B100000,00000,0500,00000(SQUARE FEET) 52453,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52453,B100000,00000,0700,00000(SQUARE FEET) 52453,B100000,00000,0800,00000(MEALS SERVED) 52453,B100000,00000,0900,00000(DIRECT NRSG HRS) 52453,B100000,00000,1000,00000(COSTED REQUIS) 52453,B100000,00000,1100,00000(PATIENT DAYS) 52453,B100000,00000,1200,00000(TIME SPENT) 52453,B100000,00000,1300,00000(TIME SPENT) 52453,B100000,00000,1350,00000(TIME SPENT) 52453,B100000,00000,1400,00000(ASSIGNED TIME) 52453,E10A180,00501,0100,05/15/1997 52453,E10A180,00501,0300,05/15/1997 52453,E10A180,00502,0100,05/22/1998 52453,E10A180,00502,0300,02/20/1998 52453,E10A180,00550,0100,02/20/1998 52453,E10A180,00551,0100,10/01/1998 52453,S000000,00100,0200,03/17/1997 52453,S200000,00100,0100,545 WEST EUCLID AVENUE 52453,S200000,00200,0100,DELAND 52453,S200000,00200,0200,FL 52453,S200000,00200,0300,32720 52453,S200000,00300,0100,VOLUSIA 52453,S200000,00400,0100,UNIVERSITY WEST 52453,S200000,00400,0200,105261 52453,S200000,00400,0300,10/14/1972 52453,S200000,00400,0500,O 52453,S200000,01600,0100,Y 52455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52455,A000000,00101,0000,00101CAPITAL REL - BLDGS & FIXT II 52455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52455,A000000,00201,0000,00201CAPITAL REL - MOV EQUIP II 52455,A000000,00300,0000,00300EMPLOYEE BENEFITS 52455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52455,A000000,00700,0000,00700HOUSEKEEPING 52455,A000000,00800,0000,00800DIETARY 52455,A000000,00801,0000,00801CAFETERIA 52455,A000000,00900,0000,00900NURSING ADMINISTRATION 52455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52455,A000000,01100,0000,01100PHARMACY 52455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52455,A000000,01300,0000,01300SOCIAL SERVICE 52455,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52455,A000000,01600,0000,01600SKILLED NURSING FACILITY 52455,A000000,01800,0000,01800NURSING FACILITY 52455,A000000,01810,0000,01810ICF/MR 52455,A000000,02100,0000,02100RADIOLOGY 52455,A000000,02200,0000,02200LABORATORY 52455,A000000,02300,0000,02300INTRAVENOUS THERAPY 52455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52455,A000000,02500,0000,02500PHYSICAL THERAPY 52455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52455,A000000,02700,0000,02700SPEECH PATHOLOGY 52455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52455,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52455,A000000,03200,0000,03200SUPPORT SURFACES 52455,A000000,03550,0000,03550FQHC 52455,A000000,05000,0000,05000CORF 52455,A000000,05010,0000,05010CMHC 52455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52455,B100000,00000,0100,00000SQUARE FEET 52455,B100000,00000,0101,00000(SQUARE FEET) 52455,B100000,00000,0200,00000SQUARE FEET 52455,B100000,00000,0201,00000(SQUARE FEET) 52455,B100000,00000,0300,00000GROSS SALARIES 52455,B100000,00000,0400,00000ACCUM COST 52455,B100000,00000,0500,00000SQUARE FEET 52455,B100000,00000,0600,00000POUNDS OF LAUNDRY 52455,B100000,00000,0700,00000(SQUARE FEET) 52455,B100000,00000,0800,00000MEALS SERVED 52455,B100000,00000,0801,00000(MEALS SERVED) 52455,B100000,00000,0900,00000(NURSING SALARIES) 52455,B100000,00000,1000,00000COSTED REQUIS 52455,B100000,00000,1100,00000COSTED REQUIS 52455,B100000,00000,1200,00000TIME SPENT 52455,B100000,00000,1300,00000TIME SPENT 52455,B100000,00000,1350,00000(PATIENT DAYS) 52455,B100000,00000,1400,00000ASSIGNED TIME 52455,E10A180,00301,0300,02/01/1997 52455,E10A180,00350,0300,02/01/1997 52455,E10A180,00501,0100,08/07/1998 52455,E10A180,00501,0300,07/21/1997 52455,E10A180,00550,0100,07/21/1997 52455,S000000,00100,0200,05/29/1997 52455,S200000,00100,0100,545 WEST EUCLID AVENUE 52455,S200000,00200,0100,DELAND 52455,S200000,00200,0200,FL 52455,S200000,00200,0300,32720 52455,S200000,00300,0100,VOLUSIA 52455,S200000,00400,0100,UNIVERSITY WEST 52455,S200000,00400,0200,105261 52455,S200000,00400,0300,10/14/1972 52455,S200000,00400,0500,O 52455,S200000,01600,0100,Y 52455,S200000,01900,0100,OTHER 52466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52466,A000000,00300,0000,00300EMPLOYEE BENEFITS 52466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52466,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 52466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52466,A000000,00700,0000,00700HOUSEKEEPING 52466,A000000,00800,0000,00800DIETARY 52466,A000000,00900,0000,00900NURSING ADMINISTRATION 52466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52466,A000000,01100,0000,01100PHARMACY 52466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52466,A000000,01300,0000,01300SOCIAL SERVICE 52466,A000000,01350,0000,01500OTHER GENERAL SERVICES 52466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52466,A000000,01600,0000,01600SKILLED NURSING FACILITY 52466,A000000,01800,0000,01800NURSING FACILITY 52466,A000000,02100,0000,02100RADIOLOGY 52466,A000000,02200,0000,02200LABORATORY 52466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52466,A000000,02500,0000,02500PHYSICAL THERAPY 52466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52466,A000000,02700,0000,02700SPEECH PATHOLOGY 52466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52466,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52466,A000000,03200,0000,03200SUPPORT SURFACES 52466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52466,A000000,05000,0000,05000CORF 52466,A000000,05010,0000,05010CMHC 52466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52466,B100000,00000,0100,00000(SQUARE FEET) 52466,B100000,00000,0200,00000(SQUARE FEET) 52466,B100000,00000,0300,00000(GROSS SALARIES) 52466,B100000,00000,0400,00000(ACCUM COST) 52466,B100000,00000,0500,00000(SQUARE FEET) 52466,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52466,B100000,00000,0700,00000(SQUARE FEET)) 52466,B100000,00000,0800,00000(MEALS SERVED) 52466,B100000,00000,0900,00000(NURSING SALARIES) 52466,B100000,00000,1000,00000(COSTED REQUIS) 52466,B100000,00000,1100,00000(COSTED REQUIS) 52466,B100000,00000,1200,00000(TIME SPENT) 52466,B100000,00000,1300,00000(TIME SPENT) 52466,B100000,00000,1350,00000(TIME SPENT) 52466,B100000,00000,1400,00000(ASSIGNED TIME) 52466,E10A180,00350,0100,08/31/1996 52466,E10A180,00501,0100,05/15/1997 52466,E10A180,00501,0300,05/15/1997 52466,S000000,00100,0200,01/17/1997 52466,S200000,00100,0100,991 EAST NEW YORK AV 52466,S200000,00200,0100,DELAND 52466,S200000,00200,0200,FL 52466,S200000,00200,0300,32724 52466,S200000,00300,0100,VOLUSIA 52466,S200000,00400,0100,UNIVERSITY EAST 52466,S200000,00400,0200,105262 52466,S200000,00400,0300,11/14/1972 52466,S200000,00400,0500,O 52466,S200000,01600,0100,Y 52467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52467,A000000,00300,0000,00300EMPLOYEE BENEFITS 52467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52467,A000000,00700,0000,00700HOUSEKEEPING 52467,A000000,00800,0000,00800DIETARY 52467,A000000,00900,0000,00900NURSING ADMINISTRATION 52467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52467,A000000,01100,0000,01100PHARMACY 52467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52467,A000000,01300,0000,01300SOCIAL SERVICE 52467,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52467,A000000,01600,0000,01600SKILLED NURSING FACILITY 52467,A000000,01800,0000,01800NURSING FACILITY 52467,A000000,02100,0000,02100RADIOLOGY 52467,A000000,02200,0000,02200LABORATORY 52467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52467,A000000,02500,0000,02500PHYSICAL THERAPY 52467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52467,A000000,02700,0000,02700SPEECH PATHOLOGY 52467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52467,A000000,05000,0000,05000CORF 52467,A000000,05010,0000,05010CMHC 52467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52467,B100000,00000,0100,00000(SQUARE FEET) 52467,B100000,00000,0200,00000(SQUARE FEET) 52467,B100000,00000,0300,00000(GROSS SALARIES) 52467,B100000,00000,0400,00000(ACCUM COST) 52467,B100000,00000,0500,00000(SQUARE FEET) 52467,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52467,B100000,00000,0700,00000(HOURS OF SERVICE) 52467,B100000,00000,0800,00000(MEALS SERVED) 52467,B100000,00000,0900,00000(DIRECT NRSG HRS) 52467,B100000,00000,1000,00000(COSTED REQUIS) 52467,B100000,00000,1100,00000(COSTED REQUIS) 52467,B100000,00000,1200,00000(TIME SPENT) 52467,B100000,00000,1300,00000(TIME SPENT) 52467,B100000,00000,1350,00000 52467,B100000,00000,1400,00000(ASSIGNED TIME) 52467,E10A180,00350,0300,02/01/1997 52467,E10A180,00501,0100,07/21/1997 52467,E10A180,00550,0300,07/21/1997 52467,S000000,00100,0200,05/29/1997 52467,S200000,00100,0100,991 EAST NEW YORK AVENUE 52467,S200000,00200,0100,DELAND 52467,S200000,00200,0200,FL 52467,S200000,00200,0300,32724 52467,S200000,00300,0100,VOLUSIA 52467,S200000,00400,0100,UNIVERSITY EAST 52467,S200000,00400,0200,105262 52467,S200000,00400,0300,11/14/1972 52467,S200000,00400,0500,O 52467,S200000,01600,0100,Y 52467,S200000,01900,0100,OTHER 52474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52474,A000000,00300,0000,00300EMPLOYEE BENEFITS 52474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52474,A000000,00700,0000,00700HOUSEKEEPING 52474,A000000,00800,0000,00800DIETARY 52474,A000000,00900,0000,00900NURSING ADMINISTRATION 52474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52474,A000000,01100,0000,01100PHARMACY 52474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52474,A000000,01300,0000,01300SOCIAL SERVICE 52474,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52474,A000000,01600,0000,01600SKILLED NURSING FACILITY 52474,A000000,01800,0000,01800NURSING FACILITY 52474,A000000,02100,0000,02100RADIOLOGY 52474,A000000,02200,0000,02200LABORATORY 52474,A000000,02300,0000,02300INTRAVENOUS THERAPY 52474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52474,A000000,02500,0000,02500PHYSICAL THERAPY 52474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52474,A000000,02700,0000,02700SPEECH PATHOLOGY 52474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52474,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52474,A000000,03200,0000,03200SUPPORT SURFACES 52474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52474,A000000,05000,0000,05000CORF 52474,A000000,05010,0000,05010CMHC 52474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52474,B100000,00000,0100,00040(SQUARE FEET) 52474,B100000,00000,0200,00040(SQUARE FEET) 52474,B100000,00000,0300,00040(GROSS SALARIES) 52474,B100000,00000,0400,00040(ACCUM COST) 52474,B100000,00000,0500,00040(SQUARE FEET) 52474,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 52474,B100000,00000,0700,00040(SQUARE FEET) 52474,B100000,00000,0800,00040(MEALS SERVED) 52474,B100000,00000,0900,00040(NURSING SALARIES) 52474,B100000,00000,1000,00040(COSTED REQUIS) 52474,B100000,00000,1100,00040(COSTED REQUIS) 52474,B100000,00000,1200,00040(TIME SPENT) 52474,B100000,00000,1300,00040(TIME SPENT) 52474,B100000,00000,1350,00040(TIME SPENT) 52474,B100000,00000,1400,00040(ASSIGNED TIME) 52474,E10A180,00301,0100,02/28/1997 52474,E10A180,00301,0300,02/28/1997 52474,E10A180,00501,0100,07/21/1997 52474,E10A180,00502,0100,08/05/1998 52474,E10A180,00550,0300,07/21/1997 52474,E10A180,00551,0300,08/05/1998 52474,S000000,00100,0200,05/28/1997 52474,S200000,00100,0100,114 3RD STREET SE 52474,S200000,00200,0100,FORT WALTON BEACH 52474,S200000,00200,0200,FL 52474,S200000,00200,0300,32548 52474,S200000,00400,0100,EMERALD COAST 52474,S200000,00400,0200,105265 52474,S200000,00400,0300,08/07/1973 52474,S200000,00400,0500,O 52474,S200000,01600,0100,Y 52474,S200000,01900,0100,OTHER 52485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52485,A000000,00300,0000,00300EMPLOYEE BENEFITS 52485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52485,A000000,00700,0000,00700HOUSEKEEPING 52485,A000000,00800,0000,00800DIETARY 52485,A000000,00900,0000,00900NURSING ADMINISTRATION 52485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52485,A000000,01100,0000,01100PHARMACY 52485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52485,A000000,01300,0000,01300SOCIAL SERVICE 52485,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52485,A000000,01600,0000,01600SKILLED NURSING FACILITY 52485,A000000,01800,0000,01800NURSING FACILITY 52485,A000000,01810,0000,01810ICF/MR 52485,A000000,02100,0000,02100RADIOLOGY 52485,A000000,02200,0000,02200LABORATORY 52485,A000000,02300,0000,02300INTRAVENOUS THERAPY 52485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52485,A000000,02500,0000,02500PHYSICAL THERAPY 52485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52485,A000000,02700,0000,02700SPEECH PATHOLOGY 52485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52485,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST 52485,A000000,03550,0000,03550FQHC 52485,A000000,05000,0000,05000CORF 52485,A000000,05010,0000,05010CMHC 52485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52485,A000000,06200,0000,06200PATIENTS LAUNDRY 52485,B100000,00000,0100,00000(SQUARE FEET) 52485,B100000,00000,0200,00000(SQUARE FEET) 52485,B100000,00000,0300,00000(GROSS SALARIES) 52485,B100000,00000,0400,00000(ACCUM COST) 52485,B100000,00000,0500,00000(SQUARE FEET) 52485,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52485,B100000,00000,0700,00000(HOURS OF SERVICE) 52485,B100000,00000,0800,00000(MEALS SERVED) 52485,B100000,00000,0900,00000(NURSING SALARIES) 52485,B100000,00000,1000,00000(COSTED REQUIS) 52485,B100000,00000,1100,00000(COSTED REQUIS) 52485,B100000,00000,1200,00000(TIME SPENT) 52485,B100000,00000,1300,00000(TIME SPENT) 52485,B100000,00000,1350,00000(BLANK) 52485,B100000,00000,1400,00000(ASSIGNED TIME) 52485,E10A180,00501,0100,05/15/1997 52485,E10A180,00501,0300,08/05/1998 52485,E10A180,00502,0100,03/09/1998 52485,E10A180,00550,0100,08/05/1998 52485,E10A180,00550,0300,05/15/1997 52485,S000000,00100,0200,03/28/1997 52485,S200000,00100,0100,512 SOUTH 11TH STREET 52485,S200000,00200,0100,LAKE WALES 52485,S200000,00200,0200,FL 52485,S200000,00200,0300,33853 52485,S200000,00300,0100,POLK 52485,S200000,00400,0100,GROVES MANOR 52485,S200000,00400,0200,105269 52485,S200000,00400,0300,09/11/1973 52485,S200000,00400,0500,O 52485,S200000,01600,0100,Y 52487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52487,A000000,00300,0000,00300EMPLOYEE BENEFITS 52487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52487,A000000,00700,0000,00700HOUSEKEEPING 52487,A000000,00800,0000,00800DIETARY 52487,A000000,00900,0000,00900NURSING ADMINISTRATION 52487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52487,A000000,01100,0000,01100PHARMACY 52487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52487,A000000,01300,0000,01300SOCIAL SERVICE 52487,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52487,A000000,01600,0000,01600SKILLED NURSING FACILITY 52487,A000000,01800,0000,01800NURSING FACILITY 52487,A000000,01810,0000,01810ICF/MR 52487,A000000,02100,0000,02100RADIOLOGY 52487,A000000,02200,0000,02200LABORATORY 52487,A000000,02300,0000,02300INTRAVENOUS THERAPY 52487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52487,A000000,02500,0000,02500PHYSICAL THERAPY 52487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52487,A000000,02700,0000,02700SPEECH PATHOLOGY 52487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52487,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 52487,A000000,03550,0000,03550FQHC 52487,A000000,05000,0000,05000CORF 52487,A000000,05010,0000,05010CMHC 52487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52487,B100000,00000,0100,00040SQUARE FEET 52487,B100000,00000,0200,00040SQUARE FEET 52487,B100000,00000,0300,00040GROSS SALARIES 52487,B100000,00000,0400,00040ACCUM COST 52487,B100000,00000,0500,00040SQUARE FEET 52487,B100000,00000,0600,00040POUNDS OF LAUNDRY 52487,B100000,00000,0700,00040HOURS OF SERVICE 52487,B100000,00000,0800,00040MEALS SERVED 52487,B100000,00000,0900,00040(NURSING SALARIES) 52487,B100000,00000,1000,00040COSTED REQUIS 52487,B100000,00000,1100,00040COSTED REQUIS 52487,B100000,00000,1200,00040TIME SPENT 52487,B100000,00000,1300,00040TIME SPENT 52487,B100000,00000,1350,00040COST 52487,B100000,00000,1400,00040ASSIGNED TIME 52487,E10A180,00350,0100,02/01/1997 52487,E10A180,00350,0300,02/01/1997 52487,E10A180,00501,0100,07/29/1997 52487,E10A180,00501,0300,07/21/1998 52487,E10A180,00502,0100,03/09/1998 52487,E10A180,00550,0100,07/21/1998 52487,E10A180,00550,0300,07/29/1997 52487,S000000,00100,0200,05/29/1997 52487,S200000,00100,0100,512 SOUTH 11TH STREET 52487,S200000,00200,0100,LAKE WALES 52487,S200000,00200,0200,FL 52487,S200000,00200,0300,33853 52487,S200000,00400,0100,THE GROVES HEALTHCARE AND REHAB 52487,S200000,00400,0200,105269 52487,S200000,00400,0300,09/01/1993 52487,S200000,00400,0500,O 52487,S200000,01600,0100,Y 52497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52497,A000000,00300,0000,00300EMPLOYEE BENEFITS 52497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52497,A000000,00700,0000,00700HOUSEKEEPING 52497,A000000,00800,0000,00800DIETARY 52497,A000000,00900,0000,00900NURSING ADMINISTRATION 52497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52497,A000000,01100,0000,01100PHARMACY 52497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52497,A000000,01300,0000,01300SOCIAL SERVICE 52497,A000000,01350,0000,01500OTHER GENERAL SVS 52497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52497,A000000,01600,0000,01600SKILLED NURSING FACILITY 52497,A000000,01800,0000,01800NURSING FACILITY 52497,A000000,02100,0000,02100RADIOLOGY 52497,A000000,02200,0000,02200LABORATORY 52497,A000000,02300,0000,02300INTRAVENOUS THERAPY 52497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52497,A000000,02500,0000,02500PHYSICAL THERAPY 52497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52497,A000000,02700,0000,02700SPEECH PATHOLOGY 52497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52497,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52497,A000000,03200,0000,03200SUPPORT SURFACES 52497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52497,A000000,05000,0000,05000CORF 52497,A000000,05010,0000,05010CMHC 52497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52497,A000000,06200,0000,06200PATIENTS LAUNDRY 52497,B100000,00000,0100,00000(SQUARE FEET) 52497,B100000,00000,0200,00000(SQUARE FEET) 52497,B100000,00000,0300,00000(GROSS SALARIES) 52497,B100000,00000,0400,00000(ACCUM COST) 52497,B100000,00000,0500,00000(SQUARE FEET) 52497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52497,B100000,00000,0700,00000(HOURS OF SERVICE) 52497,B100000,00000,0800,00000(MEALS SERVED) 52497,B100000,00000,0900,00000(DIRECT NRSG HRS) 52497,B100000,00000,1000,00000(COSTED REQUIS) 52497,B100000,00000,1100,00000(COSTED REQUIS) 52497,B100000,00000,1200,00000(TIME SPENT) 52497,B100000,00000,1300,00000(TIME SPENT) 52497,B100000,00000,1350,00000(TIME SPENT) 52497,B100000,00000,1400,00000(ASSIGNED TIME) 52497,E10A180,00301,0100,11/19/1996 52497,E10A180,00350,0100,06/19/1996 52497,E10A180,00351,0100,02/25/1997 52497,E10A180,00501,0100,05/22/1996 52497,E10A180,00502,0100,03/16/1998 52497,E10A180,00550,0300,05/22/1996 52497,E10A180,00551,0300,03/16/1998 52497,S000000,00100,0200,01/17/1997 52497,S200000,00100,0100,1414 59TH STREET SOUTH 52497,S200000,00200,0100,GULFPORT 52497,S200000,00200,0200,FL 52497,S200000,00200,0300,33707 52497,S200000,00400,0100,BOCA CIEGA CENTER 52497,S200000,00400,0200,105271 52497,S200000,00400,0300,09/01/1993 52497,S200000,00400,0500,O 52497,S200000,01600,0100,Y 52498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52498,A000000,00300,0000,00300EMPLOYEE BENEFITS 52498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52498,A000000,00700,0000,00700HOUSEKEEPING 52498,A000000,00800,0000,00800DIETARY 52498,A000000,00900,0000,00900NURSING ADMINISTRATION 52498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52498,A000000,01300,0000,01300SOCIAL SERVICE 52498,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52498,A000000,01600,0000,01600SKILLED NURSING FACILITY 52498,A000000,01800,0000,01800NURSING FACILITY 52498,A000000,02100,0000,02100RADIOLOGY 52498,A000000,02200,0000,02200LABORATORY 52498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52498,A000000,02500,0000,02500PHYSICAL THERAPY 52498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52498,A000000,02700,0000,02700SPEECH PATHOLOGY 52498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52498,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52498,A000000,03200,0000,03200SUPPORT SURFACES 52498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52498,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52498,B100000,00000,0100,00000(SQUARE FEET) 52498,B100000,00000,0200,00000(SQUARE FEET) 52498,B100000,00000,0300,00000(GROSS SALARIES) 52498,B100000,00000,0400,00000(ACCUM COST) 52498,B100000,00000,0500,00000(SQUARE FEET) 52498,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52498,B100000,00000,0700,00000(HOURS OF SERVICE) 52498,B100000,00000,0800,00000(MEALS SERVED) 52498,B100000,00000,0900,00000(DIRECT NRSG HRS) 52498,B100000,00000,1000,00000(COSTED REQUIS) 52498,B100000,00000,1200,00000(TIME SPENT) 52498,B100000,00000,1300,00000(TIME SPENT) 52498,B100000,00000,1350,00000 52498,E10A180,00301,0300,03/01/1997 52498,E10A180,00350,0100,03/01/1997 52498,E10A180,00501,0100,07/21/1997 52498,E10A180,00550,0300,07/21/1997 52498,S000000,00100,0200,05/29/1997 52498,S200000,00100,0100,1414 59TH STREET SOUTH 52498,S200000,00200,0100,GULFPORT 52498,S200000,00200,0200,FL 52498,S200000,00200,0300,33707 52498,S200000,00400,0100,BOCA CIEGA 52498,S200000,00400,0200,105271 52498,S200000,00400,0300,09/01/1993 52498,S200000,00400,0500,O 52498,S200000,00400,0600,O 52498,S200000,00600,0200,105271 52498,S200000,00600,0300,09/01/1993 52498,S200000,00600,0600,P 52498,S200000,01900,0100,OTHER 52506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52506,A000000,00300,0000,00300EMPLOYEE BENEFITS 52506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52506,A000000,00700,0000,00700HOUSEKEEPING 52506,A000000,00800,0000,00800DIETARY 52506,A000000,00900,0000,00900NURSING ADMINISTRATION 52506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52506,A000000,01300,0000,01300SOCIAL SERVICE 52506,A000000,01350,0000,01500OTHER GENERAL SERVICE 52506,A000000,01600,0000,01600SKILLED NURSING FACILITY 52506,A000000,01800,0000,01800NURSING FACILITY 52506,A000000,02100,0000,02100RADIOLOGY 52506,A000000,02200,0000,02200LABORATORY 52506,A000000,02300,0000,02300INTRAVENOUS THERAPY 52506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52506,A000000,02500,0000,02500PHYSICAL THERAPY 52506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52506,A000000,02700,0000,02700SPEECH PATHOLOGY 52506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52506,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST 52506,A000000,03200,0000,03200SUPPORT SURFACES 52506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52506,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52506,A000000,06200,0000,06200PATIENTS LAUNDRY 52506,B100000,00000,0100,00000(SQUARE FEET) 52506,B100000,00000,0200,00000(SQUARE FEET) 52506,B100000,00000,0300,00000(GROSS SALARIES) 52506,B100000,00000,0400,00000(ACCUM COST) 52506,B100000,00000,0500,00000(SQUARE FEET) 52506,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52506,B100000,00000,0700,00000(HOURS OF SERVICE) 52506,B100000,00000,0800,00000(MEALS SERVED) 52506,B100000,00000,0900,00000(DIRECT NRSG HRS) 52506,B100000,00000,1000,00000(COSTED REQUIS) 52506,B100000,00000,1200,00000(TIME SPENT) 52506,B100000,00000,1300,00000(TIME SPENT) 52506,B100000,00000,1350,00000 52506,S000000,00100,0200,01/17/1997 52506,S200000,00100,0100,1270 TURNER STREET 52506,S200000,00200,0100,CLEARWATER 52506,S200000,00200,0200,FL 52506,S200000,00200,0300,34616 52506,S200000,00300,0100,PINELLAS 52506,S200000,00400,0100,CLEARWATER HEALTHCARE & REHAB 52506,S200000,00400,0200,105274 52506,S200000,00400,0300,12/13/1973 52506,S200000,00400,0500,O 52506,S200000,01600,0100,Y 52507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52507,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT 52507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52507,A000000,00201,0000,00201CAPITAL REL - MOV EQUIP II 52507,A000000,00300,0000,00300EMPLOYEE BENEFITS 52507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52507,A000000,00700,0000,00700HOUSEKEEPING 52507,A000000,00800,0000,00800DIETARY 52507,A000000,00801,0000,00801CAFETERIA 52507,A000000,00900,0000,00900NURSING ADMINISTRATION 52507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52507,A000000,01100,0000,01100PHARMACY 52507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52507,A000000,01300,0000,01300SOCIAL SERVICE 52507,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52507,A000000,01600,0000,01600SKILLED NURSING FACILITY 52507,A000000,01800,0000,01800NURSING FACILITY 52507,A000000,02100,0000,02100RADIOLOGY 52507,A000000,02200,0000,02200LABORATORY 52507,A000000,02300,0000,02300INTRAVENOUS THERAPY 52507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52507,A000000,02500,0000,02500PHYSICAL THERAPY 52507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52507,A000000,02700,0000,02700SPEECH PATHOLOGY 52507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52507,A000000,03050,0000,03300OTHER ANCILLARY 52507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52507,A000000,05000,0000,05000CORF 52507,A000000,05010,0000,05010CMHC 52507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52507,B100000,00000,0100,00000(SQUARE FEET) 52507,B100000,00000,0101,00000 52507,B100000,00000,0200,00000(SQUARE FEET) 52507,B100000,00000,0201,00000 52507,B100000,00000,0300,00000(GROSS SALARIES) 52507,B100000,00000,0400,00000(ACCUM COST) 52507,B100000,00000,0500,00000(SQUARE FEET) 52507,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52507,B100000,00000,0700,00000(HOURS OF SERVICE) 52507,B100000,00000,0800,00000(MEALS SERVED) 52507,B100000,00000,0801,00000 52507,B100000,00000,0900,00000(DIRECT NRSG HRS) 52507,B100000,00000,1000,00000(COSTED REQUIS) 52507,B100000,00000,1100,00000(COSTED REQUIS) 52507,B100000,00000,1200,00000(TIME SPENT) 52507,B100000,00000,1300,00000(TIME SPENT) 52507,B100000,00000,1350,00000 52507,B100000,00000,1400,00000(ASSIGNED TIME) 52507,E10A180,00301,0300,02/28/1997 52507,E10A180,00350,0100,02/28/1997 52507,E10A180,00501,0100,07/29/1997 52507,E10A180,00550,0300,07/29/1997 52507,S000000,00100,0200,05/29/1997 52507,S200000,00100,0100,1270 TURNER STREET 52507,S200000,00200,0100,CLEARWATER 52507,S200000,00200,0200,FL 52507,S200000,00200,0300,34616 52507,S200000,00400,0100,CLEARWATER HEALTHCARE & REHAB 52507,S200000,00400,0200,105274 52507,S200000,00400,0300,12/13/1973 52507,S200000,00400,0500,O 52507,S200000,01600,0100,Y 52507,S200000,01900,0100,OTHER 52517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52517,A000000,00300,0000,00300EMPLOYEE BENEFITS 52517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52517,A000000,00700,0000,00700HOUSEKEEPING 52517,A000000,00800,0000,00800DIETARY 52517,A000000,00900,0000,00900NURSING ADMINISTRATION 52517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52517,A000000,01100,0000,01100PHARMACY 52517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52517,A000000,01300,0000,01300SOCIAL SERVICE 52517,A000000,01350,0000,01500OTHER GENERAL SERVICES 52517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52517,A000000,01600,0000,01600SKILLED NURSING FACILITY 52517,A000000,01800,0000,01800NURSING FACILITY 52517,A000000,02100,0000,02100RADIOLOGY 52517,A000000,02200,0000,02200LABORATORY 52517,A000000,02300,0000,02300INTRAVENOUS THERAPY 52517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52517,A000000,02500,0000,02500PHYSICAL THERAPY 52517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52517,A000000,02700,0000,02700SPEECH PATHOLOGY 52517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52517,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52517,A000000,03200,0000,03200SUPPORT SURFACES 52517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52517,A000000,05000,0000,05000CORF 52517,A000000,05010,0000,05010CMHC 52517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52517,B100000,00000,0100,00000(SQUARE FEET) 52517,B100000,00000,0200,00000(SQUARE FEET) 52517,B100000,00000,0300,00000(GROSS SALARIES) 52517,B100000,00000,0400,00000(ACCUM COST) 52517,B100000,00000,0500,00000(SQUARE FEET) 52517,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52517,B100000,00000,0700,00000(SQUARE FEET) 52517,B100000,00000,0800,00000(MEALS SERVED) 52517,B100000,00000,0900,00000(TIME SPENT) 52517,B100000,00000,1000,00000(COSTED REQUIS) 52517,B100000,00000,1100,00000(COSTED REQUIS) 52517,B100000,00000,1200,00000(TIME SPENT) 52517,B100000,00000,1300,00000(TIME SPENT) 52517,B100000,00000,1350,00000(ASSIGNED TIME) 52517,B100000,00000,1400,00000(ASSIGNED TIME) 52517,E10A180,00301,0100,06/19/1996 52517,E10A180,00501,0100,05/15/1997 52517,E10A180,00501,0300,05/15/1997 52517,E10A180,00502,0100,04/20/1998 52517,E10A180,00550,0100,02/23/1998 52517,E10A180,00550,0300,02/23/1998 52517,S000000,00100,0200,03/11/1997 52517,S200000,00100,0100,515 CHESAPEAKE DR 52517,S200000,00200,0100,TARPON SPRING 52517,S200000,00200,0200,FL 52517,S200000,00200,0300,34689 52517,S200000,00300,0100,PINELLAS 52517,S200000,00400,0100,TARPON SPRING CONV. 52517,S200000,00400,0200,105280 52517,S200000,00400,0300,09/01/1993 52517,S200000,00400,0500,O 52517,S200000,00600,0200,105280 52517,S200000,00600,0300,09/01/1993 52517,S200000,01600,0100,Y 52517,S200000,01900,0100,NON-PROFIT CORP 52519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52519,A000000,00300,0000,00300EMPLOYEE BENEFITS 52519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52519,A000000,00700,0000,00700HOUSEKEEPING 52519,A000000,00800,0000,00800DIETARY 52519,A000000,00900,0000,00900NURSING ADMINISTRATION 52519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52519,A000000,01300,0000,01300SOCIAL SERVICE 52519,A000000,01350,0000,01500OTHER GENERAL SERVICE 52519,A000000,01600,0000,01600SKILLED NURSING FACILITY 52519,A000000,01800,0000,01800NURSING FACILITY 52519,A000000,02100,0000,02100RADIOLOGY 52519,A000000,02200,0000,02200LABORATORY 52519,A000000,02300,0000,02300INTRAVENOUS THERAPY 52519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52519,A000000,02500,0000,02500PHYSICAL THERAPY 52519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52519,A000000,02700,0000,02700SPEECH PATHOLOGY 52519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52519,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52519,A000000,03200,0000,03200SUPPORT SURFACES 52519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52519,B100000,00000,0100,00000SQUARE FEET 52519,B100000,00000,0200,00000SQUARE FEET 52519,B100000,00000,0300,00000GROSS SALARIES 52519,B100000,00000,0400,00000ACCUM COST 52519,B100000,00000,0500,00000SQUARE FEET 52519,B100000,00000,0600,00000POUNDS OF LAUNDRY 52519,B100000,00000,0700,00000(SQUARE FEET) 52519,B100000,00000,0800,00000MEALS SERVED 52519,B100000,00000,0900,00000(NURSING SALARIES) 52519,B100000,00000,1000,00000COSTED REQUIS 52519,B100000,00000,1200,00000TIME SPENT 52519,B100000,00000,1300,00000TIME SPENT 52519,B100000,00000,1350,00000(TIME SPENT) 52519,E10A180,00301,0300,02/01/1997 52519,E10A180,00350,0100,02/01/1997 52519,E10A180,00501,0100,07/21/1997 52519,E10A180,00501,0300,07/21/1997 52519,E10A180,00502,0100,03/09/1998 52519,S000000,00100,0200,05/28/1997 52519,S200000,00100,0100,515 CHESAPEAKE DRIVE 52519,S200000,00200,0100,TARPON SPRINGS 52519,S200000,00200,0200,FL 52519,S200000,00200,0300,33589 52519,S200000,00400,0100,TARPON SPRINGS 52519,S200000,00400,0200,105280 52519,S200000,00400,0300,09/01/1993 52519,S200000,00400,0500,O 52519,S200000,01600,0100,Y 52528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52528,A000000,00300,0000,00300EMPLOYEE BENEFITS 52528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52528,A000000,00700,0000,00700HOUSEKEEPING 52528,A000000,00800,0000,00800DIETARY 52528,A000000,00900,0000,00900NURSING ADMINISTRATION 52528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52528,A000000,01100,0000,01100PHARMACY 52528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52528,A000000,01300,0000,01300SOCIAL SERVICE 52528,A000000,01350,0000,01500OTHER GENERAL SVS 52528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52528,A000000,01600,0000,01600SKILLED NURSING FACILITY 52528,A000000,01800,0000,01800NURSING FACILITY 52528,A000000,02100,0000,02100RADIOLOGY 52528,A000000,02200,0000,02200LABORATORY 52528,A000000,02300,0000,02300INTRAVENOUS THERAPY 52528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52528,A000000,02500,0000,02500PHYSICAL THERAPY 52528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52528,A000000,02700,0000,02700SPEECH PATHOLOGY 52528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52528,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52528,A000000,03200,0000,03200SUPPORT SURFACES 52528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52528,A000000,05000,0000,05000CORF 52528,A000000,05010,0000,05010CMHC 52528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52528,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52528,A000000,06200,0000,06200PATIENTS LAUNDRY 52528,B100000,00000,0100,00000(SQUARE FEET) 52528,B100000,00000,0200,00000(SQUARE FEET) 52528,B100000,00000,0300,00000(GROSS SALARIES) 52528,B100000,00000,0400,00000(ACCUM COST) 52528,B100000,00000,0500,00000(SQUARE FEET) 52528,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52528,B100000,00000,0700,00000(SQUARE FEET) 52528,B100000,00000,0800,00000(MEALS SERVED) 52528,B100000,00000,0900,00000(DIRECT NRSG HRS) 52528,B100000,00000,1000,00000(COSTED REQUIS) 52528,B100000,00000,1100,00000(COSTED REQUIS) 52528,B100000,00000,1200,00000(TIME SPENT) 52528,B100000,00000,1300,00000(TIME SPENT) 52528,B100000,00000,1350,00000(TIME SPENT) 52528,B100000,00000,1400,00000(ASSIGNED TIME) 52528,E10A180,00301,0100,06/26/1996 52528,E10A180,00501,0100,05/15/1997 52528,E10A180,00501,0300,02/23/1998 52528,E10A180,00550,0100,02/23/1998 52528,E10A180,00550,0300,05/15/1997 52528,S000000,00100,0200,03/28/1997 52528,S200000,00100,0100,610 EAST BELLA DRIVE 52528,S200000,00200,0100,LAKELAND 52528,S200000,00200,0200,FL 52528,S200000,00200,0300,33805 52528,S200000,00300,0100,POLK 52528,S200000,00400,0100,LAKELAND CONV. & REHAB 52528,S200000,00400,0200,105283 52528,S200000,00400,0300,12/01/1974 52528,S200000,00400,0500,O 52528,S200000,01600,0100,Y 52530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52530,A000000,00300,0000,00300EMPLOYEE BENEFITS 52530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52530,A000000,00700,0000,00700HOUSEKEEPING 52530,A000000,00800,0000,00800DIETARY 52530,A000000,00900,0000,00900NURSING ADMINISTRATION 52530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52530,A000000,01300,0000,01300SOCIAL SERVICE 52530,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52530,A000000,01600,0000,01600SKILLED NURSING FACILITY 52530,A000000,01800,0000,01800NURSING FACILITY 52530,A000000,02100,0000,02100RADIOLOGY 52530,A000000,02200,0000,02200LABORATORY 52530,A000000,02300,0000,02300INTRAVENOUS THERAPY 52530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52530,A000000,02500,0000,02500PHYSICAL THERAPY 52530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52530,A000000,02700,0000,02700SPEECH PATHOLOGY 52530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52530,A000000,03050,0000,03300OTHER ANCILLARY 52530,A000000,03200,0000,03200SUPPORT SURFACES 52530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52530,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 52530,B100000,00000,0100,00000(SQUARE FEET) 52530,B100000,00000,0200,00000(SQUARE FEET) 52530,B100000,00000,0300,00000(GROSS SALARIES) 52530,B100000,00000,0400,00000(ACCUM COST) 52530,B100000,00000,0500,00000(SQUARE FEET) 52530,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52530,B100000,00000,0700,00000(HOURS OF SERVICE) 52530,B100000,00000,0800,00000(MEALS SERVED) 52530,B100000,00000,0900,00000(DIRECT NRSG HRS) 52530,B100000,00000,1000,00000(COSTED REQUIS) 52530,B100000,00000,1200,00000(TIME SPENT) 52530,B100000,00000,1300,00000(TIME SPENT) 52530,B100000,00000,1350,00000 52530,E10A180,00301,0300,02/01/1997 52530,E10A180,00350,0100,02/01/1997 52530,E10A180,00501,0100,07/21/1997 52530,E10A180,00501,0300,07/17/1998 52530,E10A180,00550,0100,07/17/1998 52530,E10A180,00550,0300,07/21/1997 52530,S000000,00100,0200,05/29/1997 52530,S200000,00100,0100,610 EAST BELLA VISTA DRIVE 52530,S200000,00200,0100,LAKELAND 52530,S200000,00200,0200,FL 52530,S200000,00200,0300,33805 52530,S200000,00300,0100,POLK 52530,S200000,00400,0100,LAKELAND HILLS 52530,S200000,00400,0200,105283 52530,S200000,00400,0300,12/01/1974 52530,S200000,00400,0500,O 52530,S200000,00600,0200,105283 52530,S200000,00600,0300,12/01/1974 52530,S200000,01600,0100,Y 52539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52539,A000000,00300,0000,00300EMPLOYEE BENEFITS 52539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52539,A000000,00700,0000,00700HOUSEKEEPING 52539,A000000,00800,0000,00800DIETARY 52539,A000000,00900,0000,00900NURSING ADMINISTRATION 52539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52539,A000000,01100,0000,01100PHARMACY 52539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52539,A000000,01300,0000,01300SOCIAL SERVICE 52539,A000000,01350,0000,01500OTHER GENERAL SERVICE 52539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52539,A000000,01600,0000,01600SKILLED NURSING FACILITY 52539,A000000,01800,0000,01800NURSING FACILITY 52539,A000000,02100,0000,02100RADIOLOGY 52539,A000000,02200,0000,02200LABORATORY 52539,A000000,02300,0000,02300INTRAVENOUS THERAPY 52539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52539,A000000,02500,0000,02500PHYSICAL THERAPY 52539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52539,A000000,02700,0000,02700SPEECH PATHOLOGY 52539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52539,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52539,A000000,03200,0000,03200SUPPORT SURFACES 52539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52539,A000000,05000,0000,05000CORF 52539,A000000,05010,0000,05010CMHC 52539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52539,B100000,00000,0100,00000(SQUARE FEET) 52539,B100000,00000,0200,00000(SQUARE FEET) 52539,B100000,00000,0300,00000(GROSS SALARIES) 52539,B100000,00000,0400,00000(ACCUM COST) 52539,B100000,00000,0500,00000(SQUARE FEET) 52539,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52539,B100000,00000,0700,00000(HOURS OF SERVICE) 52539,B100000,00000,0800,00000(MEALS SERVED) 52539,B100000,00000,0900,00000(DIRECT NRSG HRS) 52539,B100000,00000,1000,00000(COSTED REQUIS) 52539,B100000,00000,1100,00000(COSTED REQUIS) 52539,B100000,00000,1200,00000(TIME SPENT) 52539,B100000,00000,1300,00000(TIME SPENT) 52539,B100000,00000,1350,00000(TIME SPENT) 52539,B100000,00000,1400,00000(ASSIGNED TIME) 52539,E10A180,00350,0100,06/26/1996 52539,E10A180,00501,0100,05/15/1997 52539,E10A180,00502,0100,03/06/1998 52539,E10A180,00550,0300,05/15/1997 52539,S000000,00100,0200,03/11/1997 52539,S200000,00100,0100,1336 ST. ANDREWS BLVD 52539,S200000,00200,0100,PANAMA CITY 52539,S200000,00200,0200,FL 52539,S200000,00200,0300,32405 52539,S200000,00300,0100,BAY 52539,S200000,00400,0100,BAY CONVALESCENT AND REHAB CENTER 52539,S200000,00400,0200,105285 52539,S200000,00400,0300,09/01/1993 52539,S200000,00400,0500,O 52539,S200000,01600,0100,Y 52540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52540,A000000,00300,0000,00300EMPLOYEE BENEFITS 52540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52540,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52540,A000000,00700,0000,00700HOUSEKEEPING 52540,A000000,00800,0000,00800DIETARY 52540,A000000,00900,0000,00900NURSING ADMINISTRATION 52540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52540,A000000,01100,0000,01100PHARMACY 52540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52540,A000000,01300,0000,01300SOCIAL SERVICE 52540,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52540,A000000,01600,0000,01600SKILLED NURSING FACILITY 52540,A000000,01800,0000,01800NURSING FACILITY 52540,A000000,02100,0000,02100RADIOLOGY 52540,A000000,02200,0000,02200LABORATORY 52540,A000000,02300,0000,02300INTRAVENOUS THERAPY 52540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52540,A000000,02500,0000,02500PHYSICAL THERAPY 52540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52540,A000000,02700,0000,02700SPEECH PATHOLOGY 52540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52540,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST STR 52540,A000000,03200,0000,03200SUPPORT SURFACES 52540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52540,A000000,05000,0000,05000CORF 52540,A000000,05010,0000,05010CMHC 52540,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52540,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52540,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52540,B100000,00000,0100,00040(SQUARE FEET) 52540,B100000,00000,0200,00040(SQUARE FEET) 52540,B100000,00000,0300,00040(GROSS SALARIES) 52540,B100000,00000,0400,00040(ACCUM COST) 52540,B100000,00000,0500,00040(SQUARE FEET) 52540,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 52540,B100000,00000,0700,00040(HOURS OF SERVICE) 52540,B100000,00000,0800,00040(MEALS SERVED) 52540,B100000,00000,0900,00040(NURSING SALARIES) 52540,B100000,00000,1000,00040(COSTED REQUIS) 52540,B100000,00000,1100,00040(COSTED REQUIS) 52540,B100000,00000,1200,00040(TIME SPENT) 52540,B100000,00000,1300,00040(TIME SPENT) 52540,B100000,00000,1350,00040 52540,B100000,00000,1400,00040(ASSIGNED TIME) 52540,E10A180,00301,0100,11/20/1996 52540,E10A180,00350,0100,02/28/1997 52540,E10A180,00350,0300,02/28/1997 52540,E10A180,00501,0100,07/21/1997 52540,E10A180,00501,0300,07/21/1997 52540,S000000,00100,0200,06/02/1997 52540,S200000,00100,0100,1336 ST. ANDREWS BLVD 52540,S200000,00200,0100,BAY 52540,S200000,00200,0200,FL 52540,S200000,00200,0300,32405 52540,S200000,00400,0100,BAY CONVALESCENT & REHAB 52540,S200000,00400,0200,105285 52540,S200000,00400,0300,09/01/1993 52540,S200000,00400,0500,O 52540,S200000,01600,0100,Y 52540,S200000,01900,0100,OTHER 52550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52550,A000000,00300,0000,00300EMPLOYEE BENEFITS 52550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52550,A000000,00700,0000,00700HOUSEKEEPING 52550,A000000,00800,0000,00800DIETARY 52550,A000000,00900,0000,00900NURSING ADMINISTRATION 52550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52550,A000000,01100,0000,01100PHARMACY 52550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52550,A000000,01300,0000,01300SOCIAL SERVICE 52550,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 52550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52550,A000000,01600,0000,01600SKILLED NURSING FACILITY 52550,A000000,01800,0000,01800NURSING FACILITY 52550,A000000,02100,0000,02100RADIOLOGY 52550,A000000,02200,0000,02200LABORATORY 52550,A000000,02300,0000,02300INTRAVENOUS THERAPY 52550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52550,A000000,02500,0000,02500PHYSICAL THERAPY 52550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52550,A000000,02700,0000,02700SPEECH PATHOLOGY 52550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52550,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52550,A000000,03200,0000,03200SUPPORT SURFACES 52550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52550,A000000,05000,0000,05000CORF 52550,A000000,05010,0000,05010CMHC 52550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52550,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52550,A000000,06200,0000,06200PATIENTS LAUNDRY 52550,B100000,00000,0100,00000(SQUARE FEET) 52550,B100000,00000,0200,00000(SQUARE FEET) 52550,B100000,00000,0300,00000(GROSS SALARIES) 52550,B100000,00000,0400,00000(ACCUM COST) 52550,B100000,00000,0500,00000(SQUARE FEET) 52550,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52550,B100000,00000,0700,00000(HOURS OF SERVICE) 52550,B100000,00000,0800,00000(MEALS SERVED) 52550,B100000,00000,0900,00000(DIRECT NRSG HRS) 52550,B100000,00000,1000,00000(COSTED REQUIS) 52550,B100000,00000,1100,00000(COSTED REQUIS) 52550,B100000,00000,1200,00000(TIME SPENT) 52550,B100000,00000,1300,00000(TIME SPENT) 52550,B100000,00000,1350,00000(BLANK) 52550,B100000,00000,1400,00000(ASSIGNED TIME) 52550,E10A180,00301,0100,06/19/1996 52550,E10A180,00501,0100,05/15/1997 52550,E10A180,00550,0300,05/15/1997 52550,S000000,00100,0200,03/17/1997 52550,S200000,00100,0100,2055 EAST GEORGIA STREET 52550,S200000,00200,0100,BARTOW 52550,S200000,00200,0200,FL 52550,S200000,00200,0300,33030 52550,S200000,00300,0100,POLK 52550,S200000,00400,0100,BARTOW HEALTHCARE & REHAB CENTER 52550,S200000,00400,0200,105286 52550,S200000,00400,0300,03/01/1975 52550,S200000,00400,0500,O 52550,S200000,01600,0100,Y 52552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52552,A000000,00300,0000,00300EMPLOYEE BENEFITS 52552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52552,A000000,00700,0000,00700HOUSEKEEPING 52552,A000000,00800,0000,00800DIETARY 52552,A000000,00900,0000,00900NURSING ADMINISTRATION 52552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52552,A000000,01300,0000,01300SOCIAL SERVICE 52552,A000000,01350,0000,01500OTHER GENERAL SERVICE 52552,A000000,01600,0000,01600SKILLED NURSING FACILITY 52552,A000000,01800,0000,01800NURSING FACILITY 52552,A000000,02100,0000,02100RADIOLOGY 52552,A000000,02200,0000,02200LABORATORY 52552,A000000,02300,0000,02300INTRAVENOUS THERAPY 52552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52552,A000000,02500,0000,02500PHYSICAL THERAPY 52552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52552,A000000,02700,0000,02700SPEECH PATHOLOGY 52552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52552,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52552,A000000,03200,0000,03200SUPPORT SURFACES 52552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52552,B100000,00000,0100,00000SQUARE FEET 52552,B100000,00000,0200,00000SQUARE FEET 52552,B100000,00000,0300,00000GROSS SALARY 52552,B100000,00000,0400,00000ACCUM COST 52552,B100000,00000,0500,00000SQUARE FEET 52552,B100000,00000,0600,00000POUNDS OF LAUNDRY 52552,B100000,00000,0700,00000(SQUARE FEET) 52552,B100000,00000,0800,00000MEALS SERVED 52552,B100000,00000,0900,00000(NURSING SALARIES) 52552,B100000,00000,1000,00000COSTED REQUIS 52552,B100000,00000,1200,00000TIME SPENT 52552,B100000,00000,1300,00000TIME SPENT 52552,B100000,00000,1350,00000(TIME SPENT) 52552,E10A180,00301,0100,12/01/1997 52552,E10A180,00301,0300,12/01/1997 52552,E10A180,00501,0100,07/21/1997 52552,E10A180,00502,0100,03/06/1998 52552,E10A180,00550,0300,07/21/1997 52552,S000000,00100,0200,05/29/1997 52552,S200000,00100,0100,2055 EAST GEORGIA STREET 52552,S200000,00200,0100,BARTOW 52552,S200000,00200,0200,FL 52552,S200000,00200,0300,33030 52552,S200000,00300,0100,POLK 52552,S200000,00400,0100,BARTOW HEALTHCARE & REHAB 52552,S200000,00400,0200,105286 52552,S200000,00400,0300,09/01/1993 52552,S200000,00400,0500,O 52552,S200000,01600,0100,Y 52552,S200000,01900,0100,OTHER 52561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52561,A000000,00300,0000,00300EMPLOYEE BENEFITS 52561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52561,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 52561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52561,A000000,00700,0000,00700HOUSEKEEPING 52561,A000000,00800,0000,00800DIETARY 52561,A000000,00900,0000,00900NURSING ADMINISTRATION 52561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52561,A000000,01100,0000,01100PHARMACY 52561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52561,A000000,01300,0000,01300SOCIAL SERVICE 52561,A000000,01350,0000,01500OTHER GENERAL SVS 52561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52561,A000000,01600,0000,01600SKILLED NURSING FACILITY 52561,A000000,01800,0000,01800NURSING FACILITY 52561,A000000,02100,0000,02100RADIOLOGY 52561,A000000,02200,0000,02200LABORATORY 52561,A000000,02300,0000,02300INTRAVENOUS THERAPY 52561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52561,A000000,02500,0000,02500PHYSICAL THERAPY 52561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52561,A000000,02700,0000,02700SPEECH PATHOLOGY 52561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52561,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 52561,A000000,03200,0000,03200SUPPORT SURFACES 52561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52561,A000000,05000,0000,05000CORF 52561,A000000,05010,0000,05010CMHC 52561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52561,A000000,06200,0000,06200PATIENTS LAUNDRY 52561,B100000,00000,0100,00000(SQUARE FEET) 52561,B100000,00000,0200,00000(SQUARE FEET) 52561,B100000,00000,0300,00000(GROSS SALARIES) 52561,B100000,00000,0400,00000(ACCUM COST) 52561,B100000,00000,0500,00000(SQUARE FEET) 52561,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52561,B100000,00000,0700,00000(HOURS OF SERVICE) 52561,B100000,00000,0800,00000(MEALS SERVED) 52561,B100000,00000,0900,00000(DIRECT NRSG HRS) 52561,B100000,00000,1000,00000(COSTED REQUIS) 52561,B100000,00000,1100,00000(COSTED REQUIS) 52561,B100000,00000,1200,00000(TIME SPENT) 52561,B100000,00000,1300,00000(TIME SPENT) 52561,B100000,00000,1350,00000(TIME SPENT) 52561,B100000,00000,1400,00000(ASSIGNED TIME) 52561,E10A180,00301,0100,06/18/1996 52561,E10A180,00501,0100,05/15/1997 52561,E10A180,00501,0300,05/15/1997 52561,S000000,00100,0200,03/28/1997 52561,S200000,00100,0100,550 62ND STREET SOUTH 52561,S200000,00200,0100,ST. PETERSBURG 52561,S200000,00200,0200,FL 52561,S200000,00200,0300,33707 52561,S200000,00300,0100,PINELLAS 52561,S200000,00400,0100,EGRET COVE CENTER 52561,S200000,00400,0200,105293 52561,S200000,00400,0300,09/01/1993 52561,S200000,00400,0500,O 52561,S200000,01600,0100,Y 52562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52562,A000000,00101,0000,00101CAPITAL REL - BLDGS. AND FIXT. 52562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52562,A000000,00201,0000,00201CAPITAL REL - MOVABLE EQUIP 52562,A000000,00300,0000,00300EMPLOYEE BENEFITS 52562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52562,A000000,00700,0000,00700HOUSEKEEPING 52562,A000000,00800,0000,00800DIETARY 52562,A000000,00801,0000,00801CAFETERIA 52562,A000000,00900,0000,00900NURSING ADMINISTRATION 52562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52562,A000000,01100,0000,01100PHARMACY 52562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52562,A000000,01300,0000,01300SOCIAL SERVICE 52562,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52562,A000000,01600,0000,01600SKILLED NURSING FACILITY 52562,A000000,01800,0000,01800NURSING FACILITY 52562,A000000,02100,0000,02100RADIOLOGY 52562,A000000,02200,0000,02200LABORATORY 52562,A000000,02300,0000,02300INTRAVENOUS THERAPY 52562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52562,A000000,02500,0000,02500PHYSICAL THERAPY 52562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52562,A000000,02700,0000,02700SPEECH PATHOLOGY 52562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52562,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52562,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 52562,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 52562,A000000,03200,0000,03200SUPPORT SURFACES 52562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52562,A000000,05000,0000,05000CORF 52562,A000000,05010,0000,05010CMHC 52562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52562,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 52562,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST 52562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52562,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 52562,B100000,00000,0100,00000(SQUARE FEET) 52562,B100000,00000,0101,00000 52562,B100000,00000,0200,00000(SQUARE FEET) 52562,B100000,00000,0201,00000 52562,B100000,00000,0300,00000(GROSS SALARIES) 52562,B100000,00000,0400,00000(ACCUM COST) 52562,B100000,00000,0500,00000(SQUARE FEET) 52562,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52562,B100000,00000,0700,00000(HOURS OF SERVICE) 52562,B100000,00000,0800,00000(MEALS SERVED) 52562,B100000,00000,0801,00000 52562,B100000,00000,0900,00000(DIRECT NRSG HRS) 52562,B100000,00000,1000,00000(COSTED REQUIS) 52562,B100000,00000,1100,00000(COSTED REQUIS) 52562,B100000,00000,1200,00000(TIME SPENT) 52562,B100000,00000,1300,00000(TIME SPENT) 52562,B100000,00000,1350,00000 52562,B100000,00000,1400,00000(ASSIGNED TIME) 52562,E10A180,00301,0300,02/01/1997 52562,E10A180,00350,0100,02/01/1997 52562,E10A180,00501,0100,07/21/1997 52562,E10A180,00501,0300,07/21/1997 52562,S000000,00100,0200,05/29/1997 52562,S200000,00100,0100,550 62ND STREET 52562,S200000,00200,0100,ST. PETERSBURG 52562,S200000,00200,0200,FL 52562,S200000,00200,0300,33707 52562,S200000,00400,0100,EGRET COVE 52562,S200000,00400,0200,105293 52562,S200000,00400,0300,09/01/1993 52562,S200000,00400,0500,O 52562,S200000,01600,0100,Y 52562,S200000,01900,0100,OTHER 52571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52571,A000000,00300,0000,00300EMPLOYEE BENEFITS 52571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52571,A000000,00700,0000,00700HOUSEKEEPING 52571,A000000,00800,0000,00800DIETARY 52571,A000000,00900,0000,00900NURSING ADMINISTRATION 52571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52571,A000000,01300,0000,01300SOCIAL SERVICE 52571,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52571,A000000,01600,0000,01600SKILLED NURSING FACILITY 52571,A000000,01800,0000,01800NURSING FACILITY 52571,A000000,02100,0000,02100RADIOLOGY 52571,A000000,02200,0000,02200LABORATORY 52571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52571,A000000,02500,0000,02500PHYSICAL THERAPY 52571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52571,A000000,02700,0000,02700SPEECH PATHOLOGY 52571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52571,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52571,A000000,03200,0000,03200SUPPORT SURFACES 52571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52571,A81000A,00100,0100,Y 52571,A81000B,00100,0300,HOME OFFICE ALLOC 52571,A81000B,00200,0300,HOME OFFICE CAP REL 52571,A81000B,00300,0300,PT 52571,A81000B,00400,0300,OT 52571,A81000B,00500,0300,ST 52571,A81000B,00600,0300,DRUGS 52571,A81000C,00100,0200,VERSALINK 1/96-6/96 52571,A81000C,00100,0600,THERAPY SERVICES 52571,A81000C,00200,0200,NHCA (1/96-6/96) 52571,A81000C,00200,0600,MGMT CO 52571,A81000C,00300,0200,GENESIS ELDER CARE 52571,A81000C,00300,0600,MGMT CO 52571,A81000C,00400,0200,(7/96-12/96) 52571,A81000C,00500,0200,TEAM REHAB 7/96-12/9 52571,A81000C,00500,0600,THERAPY SERVICE 52571,A81000C,00600,0200,ASCO (12/96) 52571,A81000C,00600,0600,PHARMACY 52571,B100000,00000,0100,00000SQUARE FEET 52571,B100000,00000,0200,00000SQUARE FEET 52571,B100000,00000,0300,00000GROSS SALARIES 52571,B100000,00000,0400,00000ACCUM COST 52571,B100000,00000,0500,00000SQUARE FEET 52571,B100000,00000,0600,00000(PATIENT DAYS) 52571,B100000,00000,0700,00000(SQUARE FEET) 52571,B100000,00000,0800,00000MEALS SERVED 52571,B100000,00000,0900,00000(NURSING SALARIES) 52571,B100000,00000,1000,00000COSTED REQUIS 52571,B100000,00000,1200,00000TIME SPENT 52571,B100000,00000,1300,00000TIME SPENT 52571,B100000,00000,1350,00000(TIME SPENT) 52571,E10A180,00301,0100,10/01/1996 52571,E10A180,00350,0300,10/01/1996 52571,S000000,00100,0200,05/30/1997 52571,S200000,00100,0100,13806 NORTH 46TH STREET 52571,S200000,00200,0100,TAMPA 52571,S200000,00200,0200,FL 52571,S200000,00200,0300,33613 52571,S200000,00400,0100,FAIRWAY OAK CENTER 52571,S200000,00400,0200,105305 52571,S200000,00400,0300,03/01/1983 52571,S200000,00400,0500,O 52571,S200000,01600,0100,Y 52580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52580,A000000,00300,0000,00300EMPLOYEE BENEFITS 52580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52580,A000000,00700,0000,00700HOUSEKEEPING 52580,A000000,00800,0000,00800DIETARY 52580,A000000,00900,0000,00900NURSING ADMINISTRATION 52580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52580,A000000,01100,0000,01100PHARMACY 52580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52580,A000000,01300,0000,01300SOCIAL SERVICE 52580,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52580,A000000,01600,0000,01600SKILLED NURSING FACILITY 52580,A000000,01800,0000,01800NURSING FACILITY 52580,A000000,02100,0000,02100RADIOLOGY 52580,A000000,02200,0000,02200LABORATORY 52580,A000000,02300,0000,02300INTRAVENOUS THERAPY 52580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52580,A000000,02500,0000,02500PHYSICAL THERAPY 52580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52580,A000000,02700,0000,02700SPEECH PATHOLOGY 52580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52580,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52580,A000000,03200,0000,03200SUPPORT SURFACES 52580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52580,A81000A,00100,0100,Y 52580,A81000B,00100,0300,HOME OFFICE 52580,A81000B,00200,0300,HOME OFFICE 52580,A81000B,00300,0300,PT 52580,A81000B,00400,0300,OT 52580,A81000B,00500,0300,ST 52580,A81000C,00100,0200,NHCA 52580,A81000C,00100,0400,NHCA1/1-6/30 52580,A81000C,00100,0600,HOME OFFICE 52580,A81000C,00200,0200,VERSALINK 52580,A81000C,00200,0400,VERSALINK 1/1-6/30 52580,A81000C,00200,0600,THERAPY 52580,A81000C,00300,0200,GENESIS HLTH VEN 52580,A81000C,00300,0400,GHV 7/1-12/31 52580,A81000C,00300,0600,HOME OFFICE 52580,A81000C,00400,0200,GENESIS HLTH SVCS 52580,A81000C,00400,0400,GHS 7/1-12/31 52580,A81000C,00400,0600,THERAPY 52580,B100000,00000,0100,00000SQUARE FEET 52580,B100000,00000,0200,00000SQUARE FEET 52580,B100000,00000,0300,00000GROSS SALARIES 52580,B100000,00000,0400,00000ACCUM COST 52580,B100000,00000,0500,00000SQUARE FEET 52580,B100000,00000,0600,00000(PATIENT DAYS) 52580,B100000,00000,0700,00000(SQUARE FEET) 52580,B100000,00000,0800,00000MEALS SERVED 52580,B100000,00000,0900,00000(NURSING SALARIES) 52580,B100000,00000,1000,00000COSTED REQUIS 52580,B100000,00000,1100,00000(PATIENT DAYS) 52580,B100000,00000,1200,00000TIME SPENT 52580,B100000,00000,1300,00000TIME SPENT 52580,B100000,00000,1350,00000(TIME SPENT) 52580,E10A180,00301,0100,05/31/1996 52580,E10A180,00301,0300,05/31/1996 52580,E10A180,00302,0100,10/08/1996 52580,E10A180,00302,0300,10/08/1996 52580,E10A180,00501,0300,07/29/1997 52580,E10A180,00550,0100,07/29/1997 52580,S000000,00100,0200,06/02/1997 52580,S200000,00100,0100,6026 OLD CONGRESS ROAD 52580,S200000,00200,0100,LANTANA 52580,S200000,00200,0200,FL 52580,S200000,00200,0300,33462 52580,S200000,00300,0100,PALM BEACH 52580,S200000,00400,0100,ATLANTIS NURSING CENTER 52580,S200000,00400,0200,105306 52580,S200000,00400,0500,O 52580,S200000,01600,0100,Y 52580,S200000,01900,0100,4 52588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52588,A000000,00300,0000,00300EMPLOYEE BENEFITS 52588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52588,A000000,00700,0000,00700HOUSEKEEPING 52588,A000000,00800,0000,00800DIETARY 52588,A000000,00900,0000,00900NURSING ADMINISTRATION 52588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52588,A000000,01300,0000,01300SOCIAL SERVICE 52588,A000000,01350,0000,01500OTHER GENERAL SERVICE 52588,A000000,01600,0000,01600SKILLED NURSING FACILITY 52588,A000000,01800,0000,01800NURSING FACILITY 52588,A000000,02300,0000,02300INTRAVENOUS THERAPY 52588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52588,A000000,02500,0000,02500PHYSICAL THERAPY 52588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52588,A000000,02700,0000,02700SPEECH PATHOLOGY 52588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52588,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52588,A81000A,00100,0100,Y 52588,A81000B,00100,0300,HOME OFFICE ALLOCAT 52588,A81000B,00200,0300,H.O. CAP REL 52588,A81000B,00300,0300,PT 52588,A81000B,00400,0300,OT 52588,A81000B,00500,0300,ST 52588,A81000C,00100,0400,NATL HLTHCARE AFFIL 52588,A81000C,00100,0600,NURSING HOME CHAIN 52588,A81000C,00200,0400,VERSALINK 52588,A81000C,00200,0600,THERAPY SVCS. 52588,A81000C,00300,0400,GENESIS HLTH VENTURE 52588,A81000C,00300,0600,MGMT COMPANY 52588,A81000C,00400,0400,TEAM REHAB 52588,A81000C,00400,0600,THERAPY SVCS. 52588,B100000,00000,0100,00000(SQUARE FEET) 52588,B100000,00000,0200,00000(SQUARE FEET) 52588,B100000,00000,0300,00000(GROSS SALARY) 52588,B100000,00000,0400,00000(ACCUM COST) 52588,B100000,00000,0500,00000(SQUARE FEET) 52588,B100000,00000,0600,00000(PATIENT DAYS) 52588,B100000,00000,0700,00000(SQUARE FEET) 52588,B100000,00000,0800,00000(MEALS SERVED) 52588,B100000,00000,0900,00000(NURSING SALARIES) 52588,B100000,00000,1000,00000(COSTED REQUIS) 52588,B100000,00000,1200,00000(TIME SPENT) 52588,B100000,00000,1300,00000(TIME SPENT) 52588,B100000,00000,1350,00000(TIME SPENT) 52588,E10A180,00301,0100,06/11/1996 52588,E10A180,00301,0300,06/11/1996 52588,E10A180,00302,0100,10/08/1996 52588,E10A180,00350,0300,10/08/1996 52588,E10A180,00501,0100,07/29/1997 52588,E10A180,00550,0300,07/29/1997 52588,S000000,00100,0200,05/30/1997 52588,S200000,00100,0100,301 SOUTH BAY STREET 52588,S200000,00200,0100,EUSTIS 52588,S200000,00200,0200,FL 52588,S200000,00200,0300,32726 52588,S200000,00400,0100,OAKWOOD 52588,S200000,00400,0200,105324 52588,S200000,00400,0300,03/01/1983 52588,S200000,00400,0500,O 52588,S200000,01600,0100,Y 52598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52598,A000000,00300,0000,00300EMPLOYEE BENEFITS 52598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52598,A000000,00700,0000,00700HOUSEKEEPING 52598,A000000,00800,0000,00800DIETARY 52598,A000000,00900,0000,00900NURSING ADMINISTRATION 52598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52598,A000000,01300,0000,01300SOCIAL SERVICE 52598,A000000,01350,0000,01500OTHER GENERAL SERVICE 52598,A000000,01600,0000,01600SKILLED NURSING FACILITY 52598,A000000,01800,0000,01800NURSING FACILITY 52598,A000000,02100,0000,02100RADIOLOGY 52598,A000000,02200,0000,02200LABORATORY 52598,A000000,02300,0000,02300INTRAVENOUS THERAPY 52598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52598,A000000,02500,0000,02500PHYSICAL THERAPY 52598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52598,A000000,02700,0000,02700SPEECH PATHOLOGY 52598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52598,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52598,A000000,03200,0000,03200SUPPORT SURFACES 52598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52598,A81000A,00100,0100,Y 52598,A81000B,00100,0300,HOME OFFICE ALLOCAT 52598,A81000B,00200,0300,HOME OFFICE CAP REL 52598,A81000B,00300,0300,PT 52598,A81000B,00400,0300,OT 52598,A81000B,00500,0300,ST 52598,A81000B,00600,0300,PHARMACY DRUGS 52598,A81000C,00100,0200,GENESIS HLTH VENTURE 52598,A81000C,00100,0400,7/1/96-12/31/96 52598,A81000C,00100,0600,HOME OFFICE 52598,A81000C,00200,0200,ASCO 52598,A81000C,00200,0400,12/1/96-12/31/96 52598,A81000C,00200,0600,PHARMACY 52598,A81000C,00300,0200,TEAM REHAB 52598,A81000C,00300,0400,7/1/96-12/31/96 52598,A81000C,00300,0600,THERAPY SERVICES 52598,A81000C,00400,0200,NATL HLTH CARE AFFI 52598,A81000C,00400,0400,1/1/96-6/30/96 52598,A81000C,00400,0600,HOME OFFICE 52598,A81000C,00500,0200,VERSALINK 52598,A81000C,00500,0400,1/1/96-6/30/96 52598,A81000C,00500,0600,THERAPY SERVICES 52598,B100000,00000,0100,00000SQUARE FEET 52598,B100000,00000,0200,00000SQUARE FEET 52598,B100000,00000,0300,00000GROSS SALARIES 52598,B100000,00000,0400,00000ACCUM COST 52598,B100000,00000,0500,00000SQUARE FEET 52598,B100000,00000,0600,00000(PATIENT DAYS) 52598,B100000,00000,0700,00000(SQUARE FEET) 52598,B100000,00000,0800,00000MEALS SERVED 52598,B100000,00000,0900,00000(NURSING SALARIES) 52598,B100000,00000,1000,00000COSTED REQUIS 52598,B100000,00000,1200,00000TIME SPENT 52598,B100000,00000,1300,00000TIME SPENT 52598,B100000,00000,1350,00000(TIME SPENT) 52598,E10A180,00301,0100,06/11/1996 52598,E10A180,00350,0300,06/11/1996 52598,E10A180,00501,0100,07/21/1997 52598,E10A180,00502,0100,07/21/1998 52598,E10A180,00502,0300,07/21/1998 52598,E10A180,00550,0300,07/21/1997 52598,S000000,00100,0200,06/02/1997 52598,S200000,00100,0100,7380 ULMERTON ROAD 52598,S200000,00200,0100,LARGO 52598,S200000,00200,0200,FL 52598,S200000,00200,0300,34641 52598,S200000,00400,0100,TIERRA PINES HEALTH CARE CENTER 52598,S200000,00400,0200,105398 52598,S200000,00400,0500,O 52598,S200000,01600,0100,Y 52609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52609,A000000,00300,0000,00300EMPLOYEE BENEFITS 52609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52609,A000000,00700,0000,00700HOUSEKEEPING 52609,A000000,00800,0000,00800DIETARY 52609,A000000,00900,0000,00900NURSING ADMINISTRATION 52609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52609,A000000,01300,0000,01300SOCIAL SERVICE 52609,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52609,A000000,01600,0000,01600SKILLED NURSING FACILITY 52609,A000000,01800,0000,01800NURSING FACILITY 52609,A000000,02200,0000,02200LABORATORY 52609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52609,A000000,02500,0000,02500PHYSICAL THERAPY 52609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52609,A000000,02700,0000,02700SPEECH PATHOLOGY 52609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52609,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52609,A000000,03200,0000,03200SUPPORT SURFACES 52609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52609,A81000A,00100,0100,Y 52609,A81000B,00100,0300,HOME OFFICE 52609,A81000B,00200,0300,HOME OFFICE CAP REL 52609,A81000B,00300,0300,PT 52609,A81000B,00400,0300,OT 52609,A81000B,00500,0300,ST 52609,A81000C,00100,0200,NATL HLTH CARE AFFI 52609,A81000C,00100,0400,1/1/96-6/30/96 52609,A81000C,00100,0600,HOME OFFICE 52609,A81000C,00200,0200,VERSALINK 52609,A81000C,00200,0400,1/1/96-10/31/96 52609,A81000C,00200,0600,THERAPY MGMT CO 52609,A81000C,00300,0200,GENESIS HEALTH VENT 52609,A81000C,00300,0400,7/1/96-12/31/96 52609,A81000C,00300,0600,HOME OFFICE 52609,A81000C,00400,0200,TEAM REHAB 52609,A81000C,00400,0400,11/1/96-12/31/96 52609,A81000C,00400,0600,THERAPY SERVICES 52609,B100000,00000,0100,00000SQUARE FEET 52609,B100000,00000,0200,00000SQUARE FEET 52609,B100000,00000,0300,00000GROSS SALARIES 52609,B100000,00000,0400,00000ACCUM COST 52609,B100000,00000,0500,00000SQUARE FEET 52609,B100000,00000,0600,00000(PATIENT DAYS) 52609,B100000,00000,0700,00000(SQUARE FEET) 52609,B100000,00000,0800,00000MEALS SERVED 52609,B100000,00000,0900,00000(NURSING SALARIES) 52609,B100000,00000,1000,00000COSTED REQUIS 52609,B100000,00000,1200,00000TIME SPENT 52609,B100000,00000,1300,00000TIME SPENT 52609,B100000,00000,1350,00000 52609,E10A180,00301,0100,06/11/1996 52609,E10A180,00301,0300,06/11/1996 52609,E10A180,00501,0100,07/29/1997 52609,E10A180,00550,0300,07/29/1997 52609,S000000,00100,0200,05/30/1997 52609,S200000,00100,0100,350 SOUTH RIDGEWOOD AVENUE 52609,S200000,00200,0100,ORMOND BEACH 52609,S200000,00200,0200,FL 52609,S200000,00200,0300,32174 52609,S200000,00300,0100,VOLUSIA 52609,S200000,00400,0100,BOWMANS HEALTH CARE CENTER 52609,S200000,00400,0200,105402 52609,S200000,00400,0300,02/01/1982 52609,S200000,00400,0500,O 52609,S200000,01600,0100,Y 52609,S200000,01900,0100,4 52619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52619,A000000,00300,0000,00300EMPLOYEE BENEFITS 52619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52619,A000000,00700,0000,00700HOUSEKEEPING 52619,A000000,00800,0000,00800DIETARY 52619,A000000,00900,0000,00900NURSING ADMINISTRATION 52619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52619,A000000,01300,0000,01300SOCIAL SERVICE 52619,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52619,A000000,01600,0000,01600SKILLED NURSING FACILITY 52619,A000000,01800,0000,01800NURSING FACILITY 52619,A000000,01900,0000,01900OTHER LONG TERM CARE 52619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52619,A000000,02500,0000,02500PHYSICAL THERAPY 52619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52619,A000000,02700,0000,02700SPEECH PATHOLOGY 52619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52619,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52619,A000000,03200,0000,03200SUPPORT SURFACES 52619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52619,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52619,A81000A,00100,0100,Y 52619,A81000B,00100,0300,HOME OFFICE ALLOCAT 52619,A81000B,00200,0300,HOME OFFICE CAP REL 52619,A81000B,00300,0300,PT 52619,A81000B,00400,0300,OT 52619,A81000B,00500,0300,ST 52619,A81000B,00600,0300,PHARMACY DRUGS 52619,A81000C,00100,0200,GENESIS HLTH VENTURE 52619,A81000C,00100,0400,7/1/96-12/31/96 52619,A81000C,00100,0600,HOME OFFICE 52619,A81000C,00200,0200,TEAM REHAB 52619,A81000C,00200,0400,11/1/96-12/31/96 52619,A81000C,00200,0600,PT OT ST 52619,A81000C,00300,0200,NATL HLTH CARE AFFIL 52619,A81000C,00300,0400,1/1/96-6/30/96 52619,A81000C,00300,0600,HOME OFFICE 52619,A81000C,00400,0200,VERSALINK 52619,A81000C,00400,0400,1/1/96-10/31/96 52619,A81000C,00400,0600,THERAPY SERVICES 52619,A81000C,00500,0200,ASCO 52619,A81000C,00500,0400,12/01/96-13/31/96 52619,A81000C,00500,0600,DRUGS 52619,B100000,00000,0100,00000(SQUARE FEET) 52619,B100000,00000,0200,00000(SQUARE FEET) 52619,B100000,00000,0300,00000(GROSS SALARIES) 52619,B100000,00000,0400,00000(ACCUM COST) 52619,B100000,00000,0500,00000(SQUARE FEET) 52619,B100000,00000,0600,00000(PATIENT DAYS) 52619,B100000,00000,0700,00000(SQUARE FEET) 52619,B100000,00000,0800,00000(MEALS SERVED) 52619,B100000,00000,0900,00000(NURSING SALARIES) 52619,B100000,00000,1000,00000(COSTED REQUIS) 52619,B100000,00000,1200,00000(TIME SPENT) 52619,B100000,00000,1300,00000(TIME SPENT) 52619,B100000,00000,1350,00000 52619,E10A180,00301,0100,06/11/1996 52619,E10A180,00301,0300,06/11/1996 52619,E10A180,00501,0300,07/21/1997 52619,E10A180,00550,0100,07/21/1997 52619,S000000,00100,0200,05/30/1997 52619,S200000,00100,0100,1801 N. LAKE MARIAM DRIVE 52619,S200000,00200,0100,WINTER HAVEN 52619,S200000,00200,0200,PA 52619,S200000,00200,0300,33884 52619,S200000,00400,0100,BRANDYWYNE HEALTH CARE CENTER 52619,S200000,00400,0200,105428 52619,S200000,00400,0300,10/17/1989 52619,S200000,00400,0500,O 52619,S200000,01600,0100,Y 52619,S200000,01900,0100,OTHER 52630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52630,A000000,00300,0000,00300EMPLOYEE BENEFITS 52630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52630,A000000,00700,0000,00700HOUSEKEEPING 52630,A000000,00800,0000,00800DIETARY 52630,A000000,00900,0000,00900NURSING ADMINISTRATION 52630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52630,A000000,01300,0000,01300SOCIAL SERVICE 52630,A000000,01600,0000,01600SKILLED NURSING FACILITY 52630,A000000,01800,0000,01800NURSING FACILITY 52630,A000000,02300,0000,02300INTRAVENOUS THERAPY 52630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52630,A000000,02500,0000,02500PHYSICAL THERAPY 52630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52630,A000000,02700,0000,02700SPEECH PATHOLOGY 52630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52630,A000000,03200,0000,03200SUPPORT SURFACES 52630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52630,B100000,00000,0100,00000SQUARE FEET 52630,B100000,00000,0200,00000SQUARE FEET 52630,B100000,00000,0300,00000GROSS SALARIES 52630,B100000,00000,0400,00000(ACCUM COST) 52630,B100000,00000,0500,00000SQUARE FEET 52630,B100000,00000,0600,00000PATIENT DAYS 52630,B100000,00000,0700,00000PATIENT DAYS 52630,B100000,00000,0800,00000PATIENT DAYS 52630,B100000,00000,0900,00000NURSING SALARIES 52630,B100000,00000,1000,00000PATIENT DAYS 52630,B100000,00000,1200,00000PATIENT DAYS 52630,B100000,00000,1300,00000PATIENT DAYS 52630,E10A180,00301,0100,10/30/1996 52630,E10A180,00302,0100,12/17/1996 52630,E10A180,00350,0100,10/22/1996 52630,E10A180,00501,0300,09/28/1998 52630,E10A180,00550,0100,09/28/1998 52630,S000000,00100,0200,04/13/1998 52630,S200000,00100,0100,1311 SW 16 STREET 52630,S200000,00200,0100,GAINESVILLE 52630,S200000,00200,0200,FL 52630,S200000,00200,0300,32608 52630,S200000,00300,0100,ALACHUA 52630,S200000,00400,0100,UNIVERSITY NURSING CARE CENTER 52630,S200000,00400,0200,105434 52630,S200000,00400,0300,07/07/1988 52630,S200000,00400,0500,O 52630,S200000,00400,0600,O 52630,S200000,00600,0200,105434 52630,S200000,00600,0300,07/07/1988 52630,S200000,00600,0600,P 52630,S200000,01600,0100,Y 52630,S200000,03100,0100,Y 52633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52633,A000000,00300,0000,00300EMPLOYEE BENEFITS 52633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52633,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52633,A000000,00700,0000,00700HOUSEKEEPING 52633,A000000,00800,0000,00800DIETARY 52633,A000000,00900,0000,00900NURSING ADMINISTRATION 52633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52633,A000000,01300,0000,01300SOCIAL SERVICE 52633,A000000,01350,0000,01500OTHER GENERAL SERVICE 52633,A000000,01600,0000,01600SKILLED NURSING FACILITY 52633,A000000,01800,0000,01800NURSING FACILITY 52633,A000000,02100,0000,02100RADIOLOGY 52633,A000000,02200,0000,02200LABORATORY 52633,A000000,02300,0000,02300INTRAVENOUS THERAPY 52633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52633,A000000,02500,0000,02500PHYSICAL THERAPY 52633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52633,A000000,02700,0000,02700SPEECH PATHOLOGY 52633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52633,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52633,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52633,A81000A,00100,0100,Y 52633,A81000B,00100,0300,HOME OFFICE 52633,A81000B,00200,0300,HOME OFFICE CAP REL 52633,A81000B,00300,0300,PT 52633,A81000B,00400,0300,OT 52633,A81000B,00500,0300,ST 52633,A81000C,00100,0200,GENESIS HEALTH VENTU 52633,A81000C,00100,0400,7/1/96-12/31/96 52633,A81000C,00100,0600,HOME OFFICE 52633,A81000C,00200,0200,TEAM REHAB 52633,A81000C,00200,0400,11/1/96-12/31/96 52633,A81000C,00200,0600,THERAPY SERVICES 52633,A81000C,00300,0200,NATL HEALTH CARE 52633,A81000C,00300,0400,1/1/96-6/30/96 52633,A81000C,00300,0600,HOME OFFICE 52633,A81000C,00400,0200,AFFILIATES 52633,A81000C,00500,0200,VERSA;OML 52633,A81000C,00500,0400,1/1/96-10/31/96 52633,A81000C,00500,0600,THERAPY SERVICES 52633,B100000,00000,0100,00000SQUARE FEET 52633,B100000,00000,0200,00000SQUARE FEET 52633,B100000,00000,0300,00000GROSS SALARIES 52633,B100000,00000,0400,00000ACCUM COST 52633,B100000,00000,0500,00000SQUARE FEET 52633,B100000,00000,0600,00000(PATIENT DAYS) 52633,B100000,00000,0700,00000(SQUARE FEET) 52633,B100000,00000,0800,00000MEALS SERVED 52633,B100000,00000,0900,00000(NURSING SALARIES) 52633,B100000,00000,1000,00000COSTED REQUIS 52633,B100000,00000,1200,00000TIME SPENT 52633,B100000,00000,1300,00000TIME SPENT 52633,B100000,00000,1350,00000(PATIENT DAYS) 52633,E10A180,00301,0100,06/11/1996 52633,E10A180,00301,0300,06/11/1996 52633,E10A180,00550,0100,07/21/1997 52633,E10A180,00550,0300,07/21/1997 52633,S000000,00100,0200,06/02/1997 52633,S200000,00100,0100,4405 LAKEWOOD ROAD 52633,S200000,00200,0100,LAKE WORTH 52633,S200000,00200,0200,FL 52633,S200000,00200,0300,33461 52633,S200000,00300,0100,PALM BEACH 52633,S200000,00400,0100,SUTTON PLACE REHAB & HEALTH CARE CTR 52633,S200000,00400,0200,105466 52633,S200000,00400,0500,O 52633,S200000,01600,0100,Y 52633,S200000,01900,0100,4 52642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52642,A000000,00300,0000,00300EMPLOYEE BENEFITS 52642,A000000,00301,0000,00310STAFF DEVELOPMENT 52642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52642,A000000,00700,0000,00700HOUSEKEEPING 52642,A000000,00800,0000,00800DIETARY 52642,A000000,00900,0000,00900NURSING ADMINISTRATION 52642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52642,A000000,01100,0000,01100PHARMACY 52642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52642,A000000,01300,0000,01300SOCIAL SERVICE 52642,A000000,01350,0000,01500PATIENT ACTIVITIES 52642,A000000,01351,0000,01501EQUIPMENT RENTAL 52642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52642,A000000,01600,0000,01600SKILLED NURSING FACILITY 52642,A000000,01800,0000,01800NURSING FACILITY 52642,A000000,02101,0000,02101X-RAY 52642,A000000,02200,0000,02200LABORATORY 52642,A000000,02300,0000,02300INTRAVENOUS THERAPY 52642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52642,A000000,02500,0000,02500PHYSICAL THERAPY 52642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52642,A000000,02700,0000,02700SPEECH PATHOLOGY 52642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52642,A000000,03201,0000,03210ENTERAL FORMULEE 52642,A000000,03202,0000,03230SPECIALTY BEDS 52642,A000000,03203,0000,03250OTHER MEDICAL SERVICES 52642,A000000,03204,0000,03260CARRIER SERVICES 52642,A000000,03205,0000,03240ROUTINE CME 52642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52642,A000000,05000,0000,05000CORF 52642,A000000,05010,0000,05010CMHC 52642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52642,A000000,05901,0000,05901NON-PATIENT AREAS 52642,B100000,00000,0100,00001(SQUARE FEET) 52642,B100000,00000,0200,00001(SQUARE FEET) 52642,B100000,00000,0300,00001(GROSS SALARIES) 52642,B100000,00000,0310,00001(GROSS SALARIES) 52642,B100000,00000,0400,00001(ACCUM COST) 52642,B100000,00000,0500,00001(SQUARE FEET) 52642,B100000,00000,0600,00001(PATIENT DAYS) 52642,B100000,00000,0700,00001(SQUARE FEET) 52642,B100000,00000,0800,00001(PATIENT DAYS) 52642,B100000,00000,0900,00001(TIME STUDY) 52642,B100000,00000,1000,00001(INCOME BY LEVEL) 52642,B100000,00000,1100,00001(INCOME BY LEVEL) 52642,B100000,00000,1200,00001(TIME STUDIES) 52642,B100000,00000,1300,00001(TIME STUDIES) 52642,B100000,00000,1350,00001(TIME STUDIES) 52642,B100000,00000,1351,00001(INCOME BY LEVEL) 52642,B100000,00000,1400,00001(ASSIGNED TIME) 52642,E10A180,00301,0100,07/23/1996 52642,E10A180,00301,0300,11/12/1996 52642,E10A180,00302,0100,11/12/1996 52642,E10A180,00501,0100,07/21/1997 52642,E10A180,00501,0300,07/21/1997 52642,E10A180,00502,0100,04/09/1998 52642,E10A180,00550,0100,09/22/1997 52642,E10A180,00551,0100,01/22/1998 52642,S000000,00100,0200,05/16/1997 52642,S200000,00100,0100,401 FAIRWOOD AVENUE 52642,S200000,00200,0100,CLEARWATER 52642,S200000,00200,0200,FL 52642,S200000,00200,0300,34619 52642,S200000,00300,0100,PINELLAS 52642,S200000,00400,0100,DREW VILLAGE REHAB & NURSING CENTER 52642,S200000,00400,0200,105478 52642,S200000,00400,0300,10/16/1984 52642,S200000,00400,0500,O 52642,S200000,00600,0200,105478 52642,S200000,00600,0300,10/16/1984 52642,S200000,00600,0600,P 52642,S200000,01600,0100,Y 52649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52649,A000000,00300,0000,00300EMPLOYEE BENEFITS 52649,A000000,00301,0000,00310STAFF DEVELOPMENT 52649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52649,A000000,00700,0000,00700HOUSEKEEPING 52649,A000000,00800,0000,00800DIETARY 52649,A000000,00900,0000,00900NURSING ADMINISTRATION 52649,A000000,00901,0000,00902OPD 52649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52649,A000000,01100,0000,01100PHARMACY 52649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52649,A000000,01300,0000,01300SOCIAL SERVICE 52649,A000000,01350,0000,01500PATIENT ACTIVITIES 52649,A000000,01351,0000,01501EQUIPMENT RENTAL 52649,A000000,01600,0000,01600SKILLED NURSING FACILITY 52649,A000000,01800,0000,01800NURSING FACILITY 52649,A000000,02100,0000,02100RADIOLOGY 52649,A000000,02200,0000,02200LABORATORY 52649,A000000,02300,0000,02300INTRAVENOUS THERAPY 52649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52649,A000000,02500,0000,02500PHYSICAL THERAPY 52649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52649,A000000,02700,0000,02700SPEECH PATHOLOGY 52649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52649,A000000,03201,0000,03210ENTERAL FORMULAE 52649,A000000,03202,0000,03230SPECIALTY BEDS 52649,A000000,03203,0000,03240ROUTINE BEDS 52649,A000000,03204,0000,03250OTHER MEDICAL SERVICES 52649,A000000,03205,0000,03260CARRIER SERVICE 52649,A000000,03206,0000,03270ROUTINE CME 52649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52649,A000000,05000,0000,05000CORF 52649,A000000,05010,0000,05010CMHC 52649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52649,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52649,A000000,05901,0000,05901MDS TRAINER 52649,B100000,00000,0100,00001(SQUARE FEET) 52649,B100000,00000,0200,00001(SQUARE FEET) 52649,B100000,00000,0300,00001(GROSS SALARIES) 52649,B100000,00000,0310,00001 52649,B100000,00000,0400,00001(ACCUM COST) 52649,B100000,00000,0500,00001(SQUARE FEET) 52649,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 52649,B100000,00000,0700,00001(HOURS OF SERVICE) 52649,B100000,00000,0800,00001(MEALS SERVED) 52649,B100000,00000,0900,00001(DIRECT NRSG HRS) 52649,B100000,00000,0902,00001 52649,B100000,00000,1000,00001(COSTED REQUIS) 52649,B100000,00000,1100,00001(COSTED REQUIS) 52649,B100000,00000,1200,00001(TIME SPENT) 52649,B100000,00000,1300,00001(TIME SPENT) 52649,B100000,00000,1350,00001 52649,B100000,00000,1351,00001 52649,E10A180,00301,0100,07/02/1996 52649,E10A180,00302,0100,11/12/1996 52649,E10A180,00501,0100,07/21/1997 52649,E10A180,00550,0300,07/21/1996 52649,S000000,00100,0200,05/08/1997 52649,S200000,00100,0100,6750 WEST 22ND COURT 52649,S200000,00200,0100,HIALEAH 52649,S200000,00200,0200,FL 52649,S200000,00200,0300,33016 52649,S200000,00300,0100,DADE 52649,S200000,00400,0100,PALMETTO HEALTH CENTER 52649,S200000,00400,0200,105575 52649,S200000,00400,0300,09/02/1987 52649,S200000,00400,0500,O 52649,S200000,01600,0100,Y 52656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52656,A000000,00300,0000,00300EMPLOYEE BENEFITS 52656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52656,A000000,00700,0000,00700HOUSEKEEPING 52656,A000000,00800,0000,00800DIETARY 52656,A000000,00900,0000,00900NURSING ADMINISTRATION 52656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52656,A000000,01300,0000,01300SOCIAL SERVICE 52656,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52656,A000000,01600,0000,01600SKILLED NURSING FACILITY 52656,A000000,01800,0000,01800NURSING FACILITY 52656,A000000,02100,0000,02100RADIOLOGY 52656,A000000,02200,0000,02200LABORATORY 52656,A000000,02300,0000,02300INTRAVENOUS THERAPY 52656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52656,A000000,02500,0000,02500PHYSICAL THERAPY 52656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52656,A000000,02700,0000,02700SPEECH PATHOLOGY 52656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52656,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52656,A000000,03200,0000,03200SUPPORT SURFACES 52656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52656,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52656,A000000,06200,0000,06200PATIENTS LAUNDRY 52656,A81000A,00100,0100,Y 52656,A81000B,00100,0300,HOME OFFICE ALLOCAT 52656,A81000B,00200,0300,HOME OFFICE ALLOCA 52656,A81000B,00300,0300,HOME OFFICE CAP REL 52656,A81000B,00400,0300,PT 52656,A81000B,00500,0300,OT 52656,A81000B,00600,0300,ST 52656,A81000B,00700,0300,CENTERAL SUPPLY 52656,A81000B,00800,0300,MED SUPP & OXYGEN 52656,A81000B,00900,0300,DRUGS 52656,A81000C,00100,0200,GENESIS HEALTH VEN 52656,A81000C,00100,0600,MGMT CO 52656,A81000C,00200,0200,TEAM REHAB 52656,A81000C,00200,0600,THERAPY SERVICES 52656,A81000C,00300,0200,ASCO 52656,A81000C,00300,0600,PHARMACY SUPPLIES 52656,B100000,00000,0100,00000SQUARE FEET 52656,B100000,00000,0200,00000SQUARE FEET 52656,B100000,00000,0300,00000GROSS SALARIES 52656,B100000,00000,0400,00000ACCUM COST 52656,B100000,00000,0500,00000SQUARE FEET 52656,B100000,00000,0600,00000POUNDS OF LAUNDRY 52656,B100000,00000,0700,00000HOURS OF SERVICE 52656,B100000,00000,0800,00000MEALS SERVED 52656,B100000,00000,0900,00000NURSING SALARIES 52656,B100000,00000,1000,00000COSTED REQUIS 52656,B100000,00000,1200,00000TIME SPENT 52656,B100000,00000,1300,00000TIME SPENT 52656,B100000,00000,1350,00000 52656,E10A180,00301,0100,03/31/1996 52656,E10A180,00302,0100,01/24/1997 52656,E10A180,00501,0100,05/20/1997 52656,E10A180,00502,0100,03/05/1997 52656,E10A180,00550,0300,03/05/1997 52656,E10A180,00551,0100,07/21/1998 52656,E10A180,00551,0300,07/21/1998 52656,S000000,00100,0200,05/13/1997 52656,S200000,00100,0100,170 NORTH CENTER STREET 52656,S200000,00200,0100,ORMOND BEACH 52656,S200000,00200,0200,FL 52656,S200000,00200,0300,32174 52656,S200000,00400,0100,COQUINA CENTER 52656,S200000,00400,0200,105589 52656,S200000,00400,0300,05/13/1997 52656,S200000,00400,0500,O 52656,S200000,01600,0100,Y 52667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52667,A000000,00300,0000,00300EMPLOYEE BENEFITS 52667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52667,A000000,00700,0000,00700HOUSEKEEPING 52667,A000000,00800,0000,00800DIETARY 52667,A000000,00900,0000,00900NURSING ADMINISTRATION 52667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52667,A000000,01300,0000,01300SOCIAL SERVICE 52667,A000000,01350,0000,01500OTHER GENERAL SERVICE 52667,A000000,01600,0000,01600SKILLED NURSING FACILITY 52667,A000000,01800,0000,01800NURSING FACILITY 52667,A000000,02100,0000,02100RADIOLOGY 52667,A000000,02200,0000,02200LABORATORY 52667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52667,A000000,02500,0000,02500PHYSICAL THERAPY 52667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52667,A000000,02700,0000,02700SPEECH PATHOLOGY 52667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52667,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 52667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52667,A81000A,00100,0100,Y 52667,A81000B,00100,0300,HOME OFFICE ALLOCAT 52667,A81000B,00200,0300,HOME OFFICE CAP REL 52667,A81000B,00300,0300,PT 52667,A81000B,00400,0300,OT 52667,A81000B,00500,0300,ST 52667,A81000C,00100,0200,GENESIS HLTH VENTURE 52667,A81000C,00100,0400,7/1/96-12/31/96 52667,A81000C,00100,0600,HOME OFFICE 52667,A81000C,00200,0200,TEAM REHAB 52667,A81000C,00200,0400,11/1/96-12/31/96 52667,A81000C,00200,0600,PT OT ST SERVICES 52667,A81000C,00300,0200,NATL HLTH CARE AFFIL 52667,A81000C,00300,0400,1/1/96-6/30/96 52667,A81000C,00300,0600,HOME OFFICE 52667,A81000C,00400,0200,VERSALINK 52667,A81000C,00400,0400,1/1/96-10/31/96 52667,A81000C,00400,0600,THERAPY SERVICES 52667,B100000,00000,0100,00000SQUARE FEET 52667,B100000,00000,0200,00000SQUARE FEET 52667,B100000,00000,0300,00000GROSS SALARIES 52667,B100000,00000,0400,00000ACCUM COST 52667,B100000,00000,0500,00000SQUARE FEET 52667,B100000,00000,0600,00000(PATIENT DAYS) 52667,B100000,00000,0700,00000(SQUARE FEET) 52667,B100000,00000,0800,00000MEALS SERVED 52667,B100000,00000,0900,00000(NURSING SALARIES) 52667,B100000,00000,1000,00000COSTED REQUIS 52667,B100000,00000,1200,00000TIME SPENT 52667,B100000,00000,1300,00000TIME SPENT 52667,B100000,00000,1350,00000(TIME SPENT) 52667,E10A180,00301,0100,06/11/1996 52667,E10A180,00301,0300,06/11/1996 52667,E10A180,00501,0100,07/29/1997 52667,E10A180,00501,0300,07/21/1998 52667,E10A180,00502,0100,07/21/1998 52667,E10A180,00550,0300,07/29/1997 52667,S000000,00100,0200,05/30/1997 52667,S200000,00100,0100,110 S. E. LEE AVENUE 52667,S200000,00200,0100,LIVE OAK 52667,S200000,00200,0200,FL 52667,S200000,00200,0300,32060 52667,S200000,00400,0100,SURREY PLACE 52667,S200000,00400,0200,105597 52667,S200000,00400,0300,10/17/1989 52667,S200000,00400,0500,O 52667,S200000,01600,0100,Y 52677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52677,A000000,00300,0000,00300EMPLOYEE BENEFITS 52677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52677,A000000,00700,0000,00700HOUSEKEEPING 52677,A000000,00800,0000,00800DIETARY 52677,A000000,00900,0000,00900NURSING ADMINISTRATION 52677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52677,A000000,01100,0000,01100PHARMACY 52677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52677,A000000,01300,0000,01300SOCIAL SERVICE 52677,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52677,A000000,01600,0000,01600SKILLED NURSING FACILITY 52677,A000000,01800,0000,01800NURSING FACILITY 52677,A000000,01810,0000,01810ICF/MR 52677,A000000,02100,0000,02100RADIOLOGY 52677,A000000,02300,0000,02300INTRAVENOUS THERAPY 52677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52677,A000000,02500,0000,02500PHYSICAL THERAPY 52677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52677,A000000,02700,0000,02700SPEECH PATHOLOGY 52677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52677,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST 52677,A000000,03200,0000,03200SUPPORT SURFACES 52677,A000000,03550,0000,03550FQHC 52677,A000000,05000,0000,05000CORF 52677,A000000,05010,0000,05010CMHC 52677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52677,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52677,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52677,A81000A,00100,0100,Y 52677,A81000B,00100,0300,HOME OFFICE ALLOC 52677,A81000B,00200,0300,DIRECT HOME ALLOC 52677,A81000B,00300,0300,HOME OFFICE CAP REL 52677,A81000B,00400,0300,PT 52677,A81000B,00500,0300,OT 52677,A81000B,00600,0300,ST 52677,A81000B,00700,0300,MEDICAL SUPPLIES 52677,A81000B,00800,0300,GMR 52677,A81000B,00900,0300,GMR 52677,A81000C,00100,0200,GENESIS ELDER CARE 52677,A81000C,00100,0600,MANAGEMENT CO 52677,A81000C,00200,0200,TRI 52677,A81000C,00200,0600,THERAPY SERVICES 52677,A81000C,00300,0200,ASCO 52677,A81000C,00300,0600,PHARMACY 52677,A81000C,00400,0200,HSN 52677,A81000C,00400,0600,CASE MGMT 52677,B100000,00000,0100,00000SQUARE FEET 52677,B100000,00000,0200,00000SQUARE FEET 52677,B100000,00000,0300,00000GROSS SALARIES 52677,B100000,00000,0400,00000ACCUM COST 52677,B100000,00000,0500,00000SQUARE FEET 52677,B100000,00000,0600,00000POUNDS OF LAUNDRY 52677,B100000,00000,0700,00000(SQUARE FEET) 52677,B100000,00000,0800,00000MEALS SERVED 52677,B100000,00000,0900,00000NURSING SALARIES 52677,B100000,00000,1000,00000COSTED REQUIS 52677,B100000,00000,1100,00000COSTED REQUIS 52677,B100000,00000,1200,00000TIME SPENT 52677,B100000,00000,1300,00000TIME SPENT 52677,B100000,00000,1350,00000BLANK 52677,B100000,00000,1400,00000ASSIGNED TIME 52677,E10A180,00301,0100,01/01/1997 52677,E10A180,00501,0300,03/17/1997 52677,E10A180,00502,0300,05/14/1997 52677,E10A180,00550,0100,03/17/1997 52677,E10A180,00551,0100,05/14/1997 52677,E10A180,00552,0100,07/29/1998 52677,E10A180,00552,0300,07/29/1998 52677,S000000,00100,0200,02/28/1997 52677,S200000,00100,0100,4240 LAKELAND HIGHLANDS RD 52677,S200000,00200,0100,LAKELAND 52677,S200000,00200,0200,FL 52677,S200000,00200,0300,33813 52677,S200000,00400,0100,HIGHLANDS LAKE 52677,S200000,00400,0200,105620 52677,S200000,00400,0300,09/29/1988 52677,S200000,00400,0500,O 52677,S200000,01600,0100,Y 52677,S200000,01900,0100,OTHER 52688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52688,A000000,00300,0000,00300EMPLOYEE BENEFITS 52688,A000000,00301,0000,00310STAFF DEVELOPMENT 52688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52688,A000000,00700,0000,00700HOUSEKEEPING 52688,A000000,00800,0000,00800DIETARY 52688,A000000,00900,0000,00900NURSING ADMINISTRATION 52688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52688,A000000,01100,0000,01100PHARMACY 52688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52688,A000000,01300,0000,01300SOCIAL SERVICE 52688,A000000,01350,0000,01500PATIENT ACTIVITIES 52688,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL 52688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52688,A000000,01600,0000,01600SKILLED NURSING FACILITY 52688,A000000,01800,0000,01800NURSING FACILITY 52688,A000000,02100,0000,02100RADIOLOGY 52688,A000000,02200,0000,02200LABORATORY 52688,A000000,02300,0000,02300INTRAVENOUS THERAPY 52688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52688,A000000,02500,0000,02500PHYSICAL THERAPY 52688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52688,A000000,02700,0000,02700SPEECH PATHOLOGY 52688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52688,A000000,03201,0000,03210ENTERAL FORMULAE 52688,A000000,03202,0000,03230SPECIALTY BEDS 52688,A000000,03203,0000,03220RESPIRATORY THERAPY 52688,A000000,03204,0000,03250OTHER MEDICAL SERVICES 52688,A000000,03205,0000,03260CARRIER SERVICES 52688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52688,A000000,05000,0000,05000CORF 52688,A000000,05010,0000,05010CMHC 52688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52688,B100000,00000,0100,00000(SQUARE FEET) 52688,B100000,00000,0200,00000(SQUARE FEET) 52688,B100000,00000,0300,00000(GROSS SALARIES) 52688,B100000,00000,0310,00000 52688,B100000,00000,0400,00000(ACCUM COST) 52688,B100000,00000,0500,00000(SQUARE FEET) 52688,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52688,B100000,00000,0700,00000(HOURS OF SERVICE) 52688,B100000,00000,0800,00000(MEALS SERVED) 52688,B100000,00000,0900,00000(DIRECT NRSG HRS) 52688,B100000,00000,1000,00000(COSTED REQUIS) 52688,B100000,00000,1100,00000(COSTED REQUIS) 52688,B100000,00000,1200,00000(TIME SPENT) 52688,B100000,00000,1300,00000(TIME SPENT) 52688,B100000,00000,1350,00000TIME SPENT 52688,B100000,00000,1351,00000 52688,B100000,00000,1400,00000(ASSIGNED TIME) 52688,E10A180,00301,0100,07/23/1996 52688,E10A180,00301,0300,07/03/1996 52688,S000000,00100,0200,05/30/1997 52688,S200000,00100,0100,750 BAYBERRY DRIVE 52688,S200000,00200,0100,LAKE PARK 52688,S200000,00200,0200,FL 52688,S200000,00200,0300,33403 52688,S200000,00300,0100,PALM BEACH 52688,S200000,00400,0100,RENOVA HEALTH CENTER 52688,S200000,00400,0200,105640 52688,S200000,00400,0300,11/01/1989 52688,S200000,00400,0500,O 52688,S200000,00600,0600,P 52688,S200000,01600,0100,Y 52695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52695,A000000,00300,0000,00300EMPLOYEE BENEFITS 52695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52695,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52695,A000000,00700,0000,00700HOUSEKEEPING 52695,A000000,00800,0000,00800DIETARY 52695,A000000,00900,0000,00900NURSING ADMINISTRATION 52695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52695,A000000,01100,0000,01100PHARMACY 52695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52695,A000000,01300,0000,01300SOCIAL SERVICE 52695,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52695,A000000,01600,0000,01600SKILLED NURSING FACILITY 52695,A000000,01800,0000,01800NURSING FACILITY 52695,A000000,01810,0000,01810ICF/MR 52695,A000000,02100,0000,02100RADIOLOGY 52695,A000000,02200,0000,02200LABORATORY 52695,A000000,02300,0000,02300INTRAVENOUS THERAPY 52695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52695,A000000,02500,0000,02500PHYSICAL THERAPY 52695,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52695,A000000,02700,0000,02700SPEECH PATHOLOGY 52695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52695,A000000,03550,0000,03550FQHC 52695,A000000,05000,0000,05000CORF 52695,A000000,05010,0000,05010CMHC 52695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52695,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52695,A000000,06200,0000,06200PATIENTS LAUNDRY 52695,A81000A,00100,0100,Y 52695,A81000B,00100,0300,HOME OFFICE ALLOC 52695,A81000B,00200,0300,HOME OFFICE ALLOC 52695,A81000B,00300,0300,HOME OFFICE CAP ALL 52695,A81000B,00400,0300,PT 52695,A81000B,00500,0300,OT 52695,A81000B,00600,0300,ST 52695,A81000B,00700,0300,DIETARY 52695,A81000B,00800,0300,MED SUPP CHGD TO PAT 52695,A81000B,00900,0300,DRUGS CHGD TO PAT 52695,A81000C,00100,0200,GENESIS HLTH VENT 52695,A81000C,00100,0600,MANAGEMENT CO 52695,A81000C,00200,0200,TEAM REHAB 52695,A81000C,00200,0600,THERAPY SERVICES 52695,B100000,00000,0100,00000SQUARE FEET 52695,B100000,00000,0200,00000SQUARE FEET 52695,B100000,00000,0300,00000GROSS SALARIES 52695,B100000,00000,0400,00000ACCUM COST 52695,B100000,00000,0500,00000SQUARE FEET 52695,B100000,00000,0600,00000POUNDS OF LAUNDRY 52695,B100000,00000,0700,00000(SQUARE FEET) 52695,B100000,00000,0800,00000MEALS SERVED 52695,B100000,00000,0900,00000(NURSING SALARIES) 52695,B100000,00000,1000,00000COSTED REQUIS 52695,B100000,00000,1100,00000COSTED REQUIS 52695,B100000,00000,1200,00000TIME SPENT 52695,B100000,00000,1300,00000TIME SPENT 52695,B100000,00000,1350,00000(TIME SPENT) 52695,B100000,00000,1400,00000ASSIGNED TIME 52695,E10A180,00301,0100,04/04/1996 52695,E10A180,00302,0100,01/31/1997 52695,E10A180,00501,0100,03/17/1997 52695,E10A180,00501,0300,03/17/1997 52695,E10A180,00502,0100,04/01/1997 52695,E10A180,00503,0100,10/03/1997 52695,E10A180,00550,0100,08/12/1998 52695,E10A180,00550,0300,08/12/1998 52695,S000000,00100,0200,02/28/1997 52695,S200000,00100,0100,155 LANDOVER PLACE 52695,S200000,00200,0100,LONGWOOD 52695,S200000,00200,0200,FL 52695,S200000,00200,0300,32750 52695,S200000,00400,0100,ISLAND LAKE 52695,S200000,00400,0200,105643 52695,S200000,00400,0300,04/10/1989 52695,S200000,00400,0500,O 52695,S200000,01600,0100,Y 52707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52707,A000000,00300,0000,00300EMPLOYEE BENEFITS 52707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52707,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52707,A000000,00700,0000,00700HOUSEKEEPING 52707,A000000,00800,0000,00800DIETARY 52707,A000000,00900,0000,00900NURSING ADMINISTRATION 52707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52707,A000000,01100,0000,01100PHARMACY 52707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52707,A000000,01300,0000,01300SOCIAL SERVICE 52707,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52707,A000000,01600,0000,01600SKILLED NURSING FACILITY 52707,A000000,01800,0000,01800NURSING FACILITY 52707,A000000,02100,0000,02100RADIOLOGY 52707,A000000,02200,0000,02200LABORATORY 52707,A000000,02300,0000,02300INTRAVENOUS THERAPY 52707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52707,A000000,02500,0000,02500PHYSICAL THERAPY 52707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52707,A000000,02700,0000,02700SPEECH PATHOLOGY 52707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52707,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS C 52707,A000000,03200,0000,03200SUPPORT SURFACES 52707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52707,A000000,05000,0000,05000CORF 52707,A000000,05010,0000,05010CMHC 52707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52707,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52707,A000000,06200,0000,06200PATIENTS LAUNDRY 52707,A81000A,00100,0100,Y 52707,A81000B,00100,0300,HOME OFFICE ALLOCAT 52707,A81000B,00200,0300,HOME OFFICE ALLOCAT 52707,A81000B,00400,0300,PT 52707,A81000B,00500,0300,OT 52707,A81000B,00600,0300,ST 52707,A81000B,00700,0300,CENTRAL SUPPLY 52707,A81000B,00800,0300,MED SUPP/ OXYGEN 52707,A81000C,00100,0200,GENESIS HEALTH VENTR 52707,A81000C,00100,0600,MGMT. CO. 52707,A81000C,00200,0200,TEAM REHAB 52707,A81000C,00200,0600,THERAPY SERVICE 52707,B100000,00000,0100,00000SQUARE FEET 52707,B100000,00000,0200,00000SQUARE FEET 52707,B100000,00000,0300,00000GROSS SALARIES 52707,B100000,00000,0400,00000ACCUM COST 52707,B100000,00000,0500,00000SQUARE FEET 52707,B100000,00000,0600,00000POUNDS OF LAUNDRY 52707,B100000,00000,0700,00000HOURS OF SERVICE 52707,B100000,00000,0800,00000MEALS SERVED 52707,B100000,00000,0900,00000NURSING SALARIES 52707,B100000,00000,1000,00000COSTED REQUIS 52707,B100000,00000,1100,00000COSTED REQUIS 52707,B100000,00000,1200,00000TIME SPENT 52707,B100000,00000,1300,00000TIME SPENT 52707,B100000,00000,1350,00000COSTS 52707,B100000,00000,1400,00000ASSIGNED TIME 52707,E10A180,00301,0100,04/02/1996 52707,E10A180,00501,0100,05/27/1997 52707,E10A180,00550,0100,02/27/1997 52707,E10A180,00550,0300,02/27/1997 52707,S000000,00100,0200,02/27/1997 52707,S200000,00100,0100,7201 GREENBORO DRIVE 52707,S200000,00200,0100,WEST MELBORNE 52707,S200000,00200,0200,FL 52707,S200000,00200,0300,32900 52707,S200000,00400,0100,INDIAN RIVER 52707,S200000,00400,0200,105673 52707,S200000,00400,0500,O 52707,S200000,01600,0100,Y 52707,S200000,03300,0100,Y 52707,S200000,03300,0200,Y 52717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52717,A000000,00300,0000,00300EMPLOYEE BENEFITS 52717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52717,A000000,00700,0000,00700HOUSEKEEPING 52717,A000000,00800,0000,00800DIETARY 52717,A000000,00900,0000,00900NURSING ADMINISTRATION 52717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52717,A000000,01100,0000,01100PHARMACY 52717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52717,A000000,01300,0000,01300SOCIAL SERVICE 52717,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52717,A000000,01600,0000,01600SKILLED NURSING FACILITY 52717,A000000,01800,0000,01800NURSING FACILITY 52717,A000000,02100,0000,02100RADIOLOGY 52717,A000000,02200,0000,02200LABORATORY 52717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52717,A000000,02500,0000,02500PHYSICAL THERAPY 52717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52717,A000000,02700,0000,02700SPEECH PATHOLOGY 52717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52717,A000000,05000,0000,05000CORF 52717,A000000,05010,0000,05010CMHC 52717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52717,B100000,00000,0100,00000SQUARE FEET 52717,B100000,00000,0200,00000SQUARE FEET 52717,B100000,00000,0300,00000GROSS SALARIES 52717,B100000,00000,0400,00000ACCUM COST 52717,B100000,00000,0500,00000SQUARE FEET 52717,B100000,00000,0600,00000POUNDS OF LAUNDRY 52717,B100000,00000,0700,00000(SQUARE FEET) 52717,B100000,00000,0800,00000MEALS SERVED 52717,B100000,00000,0900,00000DIRECT NRSG HRS 52717,B100000,00000,1000,00000COSTED REQUIS 52717,B100000,00000,1100,00000COSTED REQUIS 52717,B100000,00000,1200,00000TIME SPENT 52717,B100000,00000,1300,00000TIME SPENT 52717,B100000,00000,1350,00000(TIME SPENT) 52717,B100000,00000,1400,00000ASSIGNED TIME 52717,E10A180,00301,0100,12/22/1997 52717,S000000,00100,0200,05/30/1997 52717,S200000,00100,0100,3810 RULEME STREET 52717,S200000,00200,0100,EUSTIS 52717,S200000,00200,0200,FL 52717,S200000,00200,0300,32548 52717,S200000,00300,0100,LAKE 52717,S200000,00400,0100,RULEME CENTER 52717,S200000,00400,0200,105855 52717,S200000,00400,0300,08/01/1994 52717,S200000,00400,0500,O 52717,S200000,01600,0100,Y 52727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52727,A000000,00101,0000,00101CAPITAL REL. BLDGS & FIXT. 52727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52727,A000000,00201,0000,00201CAPITAL REL. MOV. EQUIP 11 52727,A000000,00300,0000,00300EMPLOYEE BENEFITS 52727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52727,A000000,00700,0000,00700HOUSEKEEPING 52727,A000000,00800,0000,00800DIETARY 52727,A000000,00801,0000,00801CAFETERIA 52727,A000000,00900,0000,00900NURSING ADMINISTRATION 52727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52727,A000000,01100,0000,01100PHARMACY 52727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52727,A000000,01300,0000,01300SOCIAL SERVICE 52727,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52727,A000000,01600,0000,01600SKILLED NURSING FACILITY 52727,A000000,01800,0000,01800NURSING FACILITY 52727,A000000,02300,0000,02300INTRAVENOUS THERAPY 52727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52727,A000000,02500,0000,02500PHYSICAL THERAPY 52727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52727,A000000,02700,0000,02700SPEECH PATHOLOGY 52727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52727,A000000,03050,0000,03300OTHER ANCILLARY 52727,A000000,03200,0000,03200SUPPORT SURFACES 52727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52727,A000000,05000,0000,05000CORF 52727,A000000,05010,0000,05010CMHC 52727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52727,B100000,00000,0100,00000(SQUARE FEET) 52727,B100000,00000,0101,00000 52727,B100000,00000,0200,00000(SQUARE FEET) 52727,B100000,00000,0201,00000 52727,B100000,00000,0300,00000(GROSS SALARIES) 52727,B100000,00000,0400,00000(ACCUM COST) 52727,B100000,00000,0500,00000(SQUARE FEET) 52727,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52727,B100000,00000,0700,00000(HOURS OF SERVICE) 52727,B100000,00000,0800,00000(MEALS SERVED) 52727,B100000,00000,0801,00000 52727,B100000,00000,0900,00000(NURSING SALARIES) 52727,B100000,00000,1000,00000(COSTED REQUIS) 52727,B100000,00000,1100,00000(COSTED REQUIS) 52727,B100000,00000,1200,00000(TIME SPENT) 52727,B100000,00000,1300,00000(TIME SPENT) 52727,B100000,00000,1350,00000 52727,B100000,00000,1400,00000(ASSIGNED TIME) 52727,E10A180,00301,0100,09/01/1996 52727,E10A180,00302,0100,07/16/1996 52727,E10A180,00501,0100,01/27/1998 52727,E10A180,00501,0300,05/20/1997 52727,E10A180,00550,0100,05/20/1997 52727,S000000,00100,0200,05/19/1997 52727,S200000,00100,0100,400 NORTH AVENUE 52727,S200000,00200,0100,FREDERICK 52727,S200000,00200,0200,MD 52727,S200000,00200,0300,21701 52727,S200000,00400,0100,COLLEGE VIEW 52727,S200000,00400,0200,215001 52727,S200000,00400,0300,01/01/1994 52727,S200000,00400,0500,O 52727,S200000,01600,0100,Y 52737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52737,A000000,00300,0000,00300EMPLOYEE BENEFITS 52737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52737,A000000,00700,0000,00700HOUSEKEEPING 52737,A000000,00800,0000,00800DIETARY 52737,A000000,00900,0000,00900NURSING ADMINISTRATION 52737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52737,A000000,01100,0000,01100PHARMACY 52737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52737,A000000,01300,0000,01300SOCIAL SERVICE 52737,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52737,A000000,01600,0000,01600SKILLED NURSING FACILITY 52737,A000000,01800,0000,01800NURSING FACILITY 52737,A000000,01810,0000,01810ICF/MR 52737,A000000,02100,0000,02100RADIOLOGY 52737,A000000,02300,0000,02300INTRAVENOUS THERAPY 52737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52737,A000000,02500,0000,02500PHYSICAL THERAPY 52737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52737,A000000,02700,0000,02700SPEECH PATHOLOGY 52737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52737,A000000,03550,0000,03550FQHC 52737,A000000,05000,0000,05000CORF 52737,A000000,05010,0000,05010CMHC 52737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52737,A81000A,00100,0100,Y 52737,A81000B,00100,0300,HOME OFFICE ALLOC 52737,A81000B,00200,0300,DIRECT HOME OFFICE 52737,A81000B,00300,0300,HOME OFFICE CAP REL 52737,A81000B,00400,0300,PT 52737,A81000B,00500,0300,OT 52737,A81000B,00600,0300,ST 52737,A81000B,00700,0300,MED SUPP/CLINITRON 52737,A81000B,00800,0300,DRUGS 52737,A81000C,00100,0200,GENESIS ELDER CARE 52737,A81000C,00100,0600,MANAGEMENT CO 52737,A81000C,00200,0200,ASCO 52737,A81000C,00300,0200,TRI 52737,A81000C,00400,0200,HSN 52737,B100000,00000,0100,00000SQUARE FEET 52737,B100000,00000,0200,00000SQUARE FEET 52737,B100000,00000,0300,00000GROSS SALARIES 52737,B100000,00000,0400,00000ACCUM COST 52737,B100000,00000,0500,00000SQUARE FEET 52737,B100000,00000,0600,00000PATIENT DAYS 52737,B100000,00000,0700,00000SQUARE FEET 52737,B100000,00000,0800,00000MEALS SERVED 52737,B100000,00000,0900,00000NURSING SALARIES 52737,B100000,00000,1000,00000COSTED REQUIS 52737,B100000,00000,1100,00000COSTED REQUIS 52737,B100000,00000,1200,00000TIME SPENT 52737,B100000,00000,1300,00000TIME SPENT 52737,B100000,00000,1350,00000 52737,B100000,00000,1400,00000ASSIGNED TIME 52737,E10A180,00301,0100,01/01/1997 52737,E10A180,00501,0100,03/04/1997 52737,E10A180,00501,0300,03/04/1997 52737,E10A180,00550,0100,09/10/1997 52737,E10A180,00550,0300,07/29/1998 52737,E10A180,00551,0100,07/29/1998 52737,S000000,00100,0200,02/25/1997 52737,S200000,00100,0100,610 DUTCHMANS LANE 52737,S200000,00200,0100,EASTON 52737,S200000,00200,0200,MD 52737,S200000,00200,0300,21601 52737,S200000,00300,0100,TALBOT 52737,S200000,00400,0100,THE PINES 52737,S200000,00400,0200,215010 52737,S200000,00400,0300,12/01/1993 52737,S200000,00400,0500,O 52737,S200000,01600,0100,Y 52737,S200000,01900,0100,OTHER 52748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52748,A000000,00300,0000,00300EMPLOYEE BENEFITS 52748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52748,A000000,00700,0000,00700HOUSEKEEPING 52748,A000000,00800,0000,00800DIETARY 52748,A000000,00900,0000,00900NURSING ADMINISTRATION 52748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52748,A000000,01100,0000,01100PHARMACY 52748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52748,A000000,01300,0000,01300SOCIAL SERVICE 52748,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52748,A000000,01600,0000,01600SKILLED NURSING FACILITY 52748,A000000,01800,0000,01800NURSING FACILITY 52748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52748,A000000,02500,0000,02500PHYSICAL THERAPY 52748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52748,A000000,02700,0000,02700SPEECH PATHOLOGY 52748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52748,A000000,03050,0000,03300PEN THERAPY 52748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52748,A000000,05000,0000,05000CORF 52748,A000000,05010,0000,05010CMHC 52748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52748,A81000A,00100,0100,Y 52748,A81000B,00100,0300,HOME OFFICE ALLOC 52748,A81000B,00200,0300,HO ALLOC DIRECT 52748,A81000B,00300,0300,HO CAP REL 52748,A81000B,00400,0300,PT 52748,A81000B,00500,0300,CENTRAL SUPPLY 52748,A81000B,00600,0300,OXYGEN & MEDICAL SUP 52748,A81000B,00700,0300,DRUGS 52748,A81000B,00800,0300,OT 52748,A81000B,00900,0300,ST 52748,A81000C,00100,0200,GENESIS HEALTH VEN 52748,A81000C,00100,0600,MANAGEMENT COMPANY 52748,A81000C,00200,0600,PHARMACY COMPANY 52748,A81000C,00300,0600,THERAPY SERVICES 52748,B100000,00000,0100,00000SQUARE FEET 52748,B100000,00000,0200,00000SQUARE FEET 52748,B100000,00000,0300,00000GROSS SALARIES 52748,B100000,00000,0400,00000ACCUM COST 52748,B100000,00000,0500,00000SQUARE FEET 52748,B100000,00000,0600,00000POUNDS OF LAUNDRY 52748,B100000,00000,0700,00000HOURS OF SERVICE 52748,B100000,00000,0800,00000MEALS SERVED 52748,B100000,00000,0900,00000(NURSING SALARIES) 52748,B100000,00000,1000,00000COSTED REQUIS 52748,B100000,00000,1100,00000COSTED REQUIS 52748,B100000,00000,1200,00000TIME SPENT 52748,B100000,00000,1300,00000TIME SPENT 52748,B100000,00000,1350,00000COSTS 52748,B100000,00000,1400,00000ASSIGNED TIME 52748,E10A180,00301,0100,04/02/1996 52748,E10A180,00302,0100,09/01/1996 52748,E10A180,00501,0100,03/26/1997 52748,E10A180,00501,0300,03/26/1997 52748,E10A180,00502,0100,12/31/1997 52748,E10A180,00550,0300,12/31/1997 52748,S000000,00100,0200,02/27/1997 52748,S200000,00100,0100,115 EAST MELROSE AVENUE 52748,S200000,00200,0100,BALTIMORE 52748,S200000,00200,0200,MD 52748,S200000,00200,0300,21212 52748,S200000,00400,0100,LONG GREEN 52748,S200000,00400,0200,215031 52748,S200000,00400,0300,12/01/1993 52748,S200000,00400,0500,O 52748,S200000,01600,0100,Y 52748,S200000,01900,0100,OTHER 52762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52762,A000000,00300,0000,00300EMPLOYEE BENEFITS 52762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52762,A000000,00700,0000,00700HOUSEKEEPING 52762,A000000,00800,0000,00800DIETARY 52762,A000000,00900,0000,00900NURSING ADMINISTRATION 52762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52762,A000000,01100,0000,01100PHARMACY 52762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52762,A000000,01300,0000,01300SOCIAL SERVICE 52762,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52762,A000000,01600,0000,01600SKILLED NURSING FACILITY 52762,A000000,01800,0000,01800NURSING FACILITY 52762,A000000,01810,0000,01810ICF/MR 52762,A000000,02100,0000,02100RADIOLOGY 52762,A000000,02200,0000,02200LABORATORY 52762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52762,A000000,02500,0000,02500PHYSICAL THERAPY 52762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52762,A000000,02700,0000,02700SPEECH PATHOLOGY 52762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52762,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS C 52762,A000000,03200,0000,03200SUPPORT SURFACES 52762,A000000,03550,0000,03550FQHC 52762,A000000,05000,0000,05000CORF 52762,A000000,05010,0000,05010CMHC 52762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52762,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52762,A81000A,00100,0100,Y 52762,A81000B,00100,0300,HOME OFFICE G/A 52762,A81000B,00200,0300,HOME OFFICE CAPITAL 52762,A81000B,00300,0300,PT 52762,A81000B,00400,0300,OT 52762,A81000B,00500,0300,ST 52762,A81000B,00600,0300,M/S SUPP 52762,A81000B,00700,0300,OTC DRUGS 52762,A81000B,00800,0300,SUPPORT SURFACE 52762,A81000B,00900,0300,HOME OFFICE ALLOC 52762,A81000C,00100,0400,GENESIS HEALTH VENTU 52762,A81000C,00100,0600,HOME OFFICE 52762,A81000C,00200,0400,TEAM REHAB 52762,A81000C,00200,0600,REHAB SERVICES 52762,A81000C,00300,0400,ASCO HEALTHCARE 52762,A81000C,00300,0600,PHARMACY SERVICES 52762,A81000C,00400,0400,SMOB 52762,A81000C,00400,0600,LEASE EQUIPMENT 52762,B100000,00000,0100,00000SQUARE FEET 52762,B100000,00000,0200,00000SQUARE FEET 52762,B100000,00000,0300,00000GROSS SALARIES 52762,B100000,00000,0400,00000ACCUM COST 52762,B100000,00000,0500,00000SQUARE FEET 52762,B100000,00000,0600,00000POUNDS OF LAUNDRY 52762,B100000,00000,0700,00000HOURS OF SERVICE 52762,B100000,00000,0800,00000MEALS SERVED 52762,B100000,00000,0900,00000(NURSING SALIRIES) 52762,B100000,00000,1000,00000COSTED REQUIS 52762,B100000,00000,1100,00000COSTED REQUIS 52762,B100000,00000,1200,00000TIME SPENT 52762,B100000,00000,1300,00000TIME SPENT 52762,B100000,00000,1350,00000COSTS 52762,B100000,00000,1400,00000ASSIGNED TIME 52762,E10A180,00301,0100,04/09/1996 52762,E10A180,00302,0100,09/24/1996 52762,E10A180,00303,0100,01/28/1997 52762,E10A180,00501,0100,04/01/1997 52762,E10A180,00501,0300,08/10/1998 52762,E10A180,00502,0100,05/13/1997 52762,E10A180,00550,0100,08/10/1998 52762,E10A180,00550,0300,04/01/1997 52762,S000000,00100,0200,02/27/1997 52762,S200000,00100,0100,U.S. RO AT CIVIC AVENUE 52762,S200000,00200,0100,SALISBURY 52762,S200000,00200,0200,MD 52762,S200000,00200,0300,21801 52762,S200000,00400,0100,SALSIBURY NURSING & REHABILITATION 52762,S200000,00400,0200,215067 52762,S200000,00400,0300,09/01/1987 52762,S200000,00400,0500,O 52762,S200000,01600,0100,Y 52773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52773,A000000,00300,0000,00300EMPLOYEE BENEFITS 52773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52773,A000000,00700,0000,00700HOUSEKEEPING 52773,A000000,00800,0000,00800DIETARY 52773,A000000,00900,0000,00900NURSING ADMINISTRATION 52773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52773,A000000,01100,0000,01100PHARMACY 52773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52773,A000000,01300,0000,01300SOCIAL SERVICE 52773,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52773,A000000,01600,0000,01600SKILLED NURSING FACILITY 52773,A000000,01800,0000,01800NURSING FACILITY 52773,A000000,01810,0000,01810ICF/MR 52773,A000000,02300,0000,02300INTRAVENOUS THERAPY 52773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52773,A000000,02500,0000,02500PHYSICAL THERAPY 52773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52773,A000000,02700,0000,02700SPEECH PATHOLOGY 52773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52773,A000000,03050,0000,03300OTHER ANCILLARY 52773,A000000,03200,0000,03200SUPPORT SURFACES 52773,A000000,03550,0000,03550FQHC 52773,A000000,05000,0000,05000CORF 52773,A000000,05010,0000,05010CMHC 52773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52773,A81000A,00100,0100,Y 52773,A81000B,00100,0300,HOME OFFICE ALLOC 52773,A81000B,00200,0300,DIRECT HOME OFFICE 52773,A81000B,00300,0300,GMR 52773,A81000B,00400,0300,HOME OFFICE CAP REL 52773,A81000B,00500,0300,GMR 52773,A81000B,00600,0300,PT 52773,A81000B,00700,0300,OT 52773,A81000B,00800,0300,ST 52773,A81000B,00900,0300,DRUGS 52773,A81000C,00100,0200,GENESIS 52773,A81000C,00100,0600,MANAGMENT 52773,A81000C,00200,0200,TRI 52773,A81000C,00200,0600,THERAPY 52773,A81000C,00300,0200,ASCO 52773,A81000C,00300,0600,PHARMACY 52773,A81000C,00400,0200,HSN 52773,A81000C,00400,0600,CASE MGMT 52773,B100000,00000,0100,00000SQUARE FEET 52773,B100000,00000,0200,00000SQUARE FEET 52773,B100000,00000,0300,00000GROSS SALARIES 52773,B100000,00000,0400,00000ACCUM COST 52773,B100000,00000,0500,00000SQUARE FEET 52773,B100000,00000,0600,00000(PATIENT DAYS) 52773,B100000,00000,0700,00000(SQUARE FEET) 52773,B100000,00000,0800,00000MEALS SERVED 52773,B100000,00000,0900,00000DIRECT NRSG HRS 52773,B100000,00000,1000,00000COSTED REQUIS 52773,B100000,00000,1100,00000COSTED REQUIS 52773,B100000,00000,1200,00000TIME SPENT 52773,B100000,00000,1300,00000TIME SPENT 52773,B100000,00000,1350,00000 52773,B100000,00000,1400,00000ASSIGNED TIME 52773,E10A180,00301,0100,09/30/1996 52773,E10A180,00501,0100,03/26/1997 52773,E10A180,00501,0300,03/26/1997 52773,E10A180,00502,0100,04/02/1997 52773,E10A180,00503,0100,11/21/1997 52773,E10A180,00550,0100,06/26/1998 52773,E10A180,00550,0300,06/26/1998 52773,S000000,00100,0200,03/07/1997 52773,S200000,00100,0100,6000 BELONA AVENUE 52773,S200000,00200,0100,BALTIMORE 52773,S200000,00200,0200,MD 52773,S200000,00200,0300,21212 52773,S200000,00300,0100,BALTIMORE 52773,S200000,00400,0100,HOMEWOOD 52773,S200000,00400,0200,215074 52773,S200000,00400,0300,12/01/1993 52773,S200000,00400,0500,O 52773,S200000,00600,0200,215074 52773,S200000,00600,0300,12/01/1993 52773,S200000,01600,0100,Y 52784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52784,A000000,00300,0000,00300EMPLOYEE BENEFITS 52784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52784,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52784,A000000,00700,0000,00700HOUSEKEEPING 52784,A000000,00800,0000,00800DIETARY 52784,A000000,00900,0000,00900NURSING ADMINISTRATION 52784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52784,A000000,01100,0000,01100PHARMACY 52784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52784,A000000,01300,0000,01300SOCIAL SERVICE 52784,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52784,A000000,01600,0000,01600SKILLED NURSING FACILITY 52784,A000000,01800,0000,01800NURSING FACILITY 52784,A000000,02300,0000,02300INTRAVENOUS THERAPY 52784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52784,A000000,02500,0000,02500PHYSICAL THERAPY 52784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52784,A000000,02700,0000,02700SPEECH PATHOLOGY 52784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52784,A000000,03050,0000,03300OTHER ANCILLARY 52784,A000000,03200,0000,03200SUPPORT SURFACES 52784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52784,A000000,05000,0000,05000CORF 52784,A000000,05010,0000,05010CMHC 52784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52784,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52784,A81000A,00100,0100,Y 52784,A81000B,00100,0300,HOME OFFICE ALLOC 52784,A81000B,00200,0300,DIRECT HOME OFFICE 52784,A81000B,00300,0300,GMR 52784,A81000B,00400,0300,HOME OFFICE CAP REL 52784,A81000B,00500,0300,GMR 52784,A81000B,00600,0300,PT 52784,A81000B,00700,0300,OT 52784,A81000B,00800,0300,ST 52784,A81000B,00900,0300,DRUGS 52784,A81000B,01000,0300,DIETARY 52784,A81000B,01100,0300,NURSING ADMINISTRATI 52784,A81000B,01200,0300,CENTRAL SUPPLY 52784,A81000B,01300,0300,OXYGEN 52784,A81000B,01400,0300,MEDICAL SUPPLIES 52784,A81000B,01500,0300,DRUGS 52784,A81000C,00100,0200,GENESIS ELDER CARE 52784,A81000C,00100,0600,MANAGEMENT CO 52784,A81000C,00200,0200,TRI 52784,A81000C,00200,0600,THERAPY 52784,A81000C,00300,0200,HSN 52784,A81000C,00300,0600,CASE MGMT 52784,A81000C,00400,0200,ASCO 52784,A81000C,00400,0600,PHARMACY 52784,B100000,00000,0100,00000(SQUARE FEET) 52784,B100000,00000,0200,00000(SQUARE FEET) 52784,B100000,00000,0300,00000(GROSS SALARY) 52784,B100000,00000,0400,00000(ACCUM. COST) 52784,B100000,00000,0500,00000(SQUARE FEET) 52784,B100000,00000,0600,00000(PATIENT DAYS) 52784,B100000,00000,0700,00000(SQUARE FEET) 52784,B100000,00000,0800,00000(MEALS SERVED) 52784,B100000,00000,0900,00000(NURSING SALARIES) 52784,B100000,00000,1000,00000(COSTED REQUIS.) 52784,B100000,00000,1100,00000(COSTED REQUISTN) 52784,B100000,00000,1200,00000(TIME SPENT) 52784,B100000,00000,1300,00000(TIME SPENT) 52784,B100000,00000,1350,00000 52784,B100000,00000,1400,00000(ASSIGNED TIME) 52784,E10A180,00301,0100,07/31/1996 52784,E10A180,00501,0100,12/22/1997 52784,S000000,00100,0200,03/06/1997 52784,S200000,00100,0100,1801 WENTWORTH ROAD 52784,S200000,00200,0100,BALTIMORE 52784,S200000,00200,0200,MD 52784,S200000,00200,0300,21234 52784,S200000,00300,0100,BALTIMORE 52784,S200000,00400,0100,PERRING PARKWAY 52784,S200000,00400,0200,215081 52784,S200000,00400,0300,03/11/1997 52784,S200000,00400,0500,O 52784,S200000,01600,0100,Y 52794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52794,A000000,00300,0000,00300EMPLOYEE BENEFITS 52794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52794,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52794,A000000,00700,0000,00700HOUSEKEEPING 52794,A000000,00800,0000,00800DIETARY 52794,A000000,00900,0000,00900NURSING ADMINISTRATION 52794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52794,A000000,01100,0000,01100PHARMACY 52794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52794,A000000,01300,0000,01300SOCIAL SERVICE 52794,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52794,A000000,01600,0000,01600SKILLED NURSING FACILITY 52794,A000000,01800,0000,01800NURSING FACILITY 52794,A000000,02100,0000,02100RADIOLOGY 52794,A000000,02200,0000,02200LABORATORY 52794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52794,A000000,02500,0000,02500PHYSICAL THERAPY 52794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52794,A000000,02700,0000,02700SPEECH PATHOLOGY 52794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52794,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52794,A000000,03200,0000,03200SUPPORT SURFACES 52794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52794,A000000,05000,0000,05000CORF 52794,A000000,05010,0000,05010CMHC 52794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52794,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52794,A000000,06150,0000,06300OTHER NON- REIMBURSABLE COST 52794,B100000,00000,0100,00000(SQUARE FEET) 52794,B100000,00000,0200,00000(SQUARE FEET) 52794,B100000,00000,0300,00000(GROSS SALARY) 52794,B100000,00000,0400,00000(ACCUM COST) 52794,B100000,00000,0500,00000(SQUARE FEET) 52794,B100000,00000,0600,00000(PATIENT DAYS) 52794,B100000,00000,0700,00000(SQUARE FEET) 52794,B100000,00000,0800,00000(MEALS SERVED) 52794,B100000,00000,0900,00000(NURSING SALARIES) 52794,B100000,00000,1000,00000(COSTED REQUIS) 52794,B100000,00000,1100,00000(PATIENT DAYS) 52794,B100000,00000,1200,00000(TIME SPENT) 52794,B100000,00000,1300,00000(TIME SPENT) 52794,B100000,00000,1350,00000(TIME SPENT) 52794,E10A180,00301,0100,09/18/1996 52794,E10A180,00302,0100,07/24/1996 52794,E10A180,00501,0100,05/27/1997 52794,E10A180,00501,0300,05/27/1997 52794,E10A180,00502,0100,12/01/1997 52794,S000000,00100,0200,05/21/1997 52794,S200000,00100,0100,9109 LIBERTY ROAD 52794,S200000,00200,0100,RANDALLSTOWN 52794,S200000,00200,0200,MD 52794,S200000,00200,0300,21133 52794,S200000,00400,0100,RANDALLSTOWN 52794,S200000,00400,0200,215084 52794,S200000,00400,0300,01/01/1994 52794,S200000,00400,0500,O 52794,S200000,01600,0100,Y 52794,S200000,01900,0100,OTHER 52803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52803,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT 52803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52803,A000000,00201,0000,00201CAPITAL REL. - MOV. EQUIP II 52803,A000000,00300,0000,00300EMPLOYEE BENEFITS 52803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52803,A000000,00700,0000,00700HOUSEKEEPING 52803,A000000,00800,0000,00800DIETARY 52803,A000000,00801,0000,00801CAFETERIA 52803,A000000,00900,0000,00900NURSING ADMINISTRATION 52803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52803,A000000,01100,0000,01100PHARMACY 52803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52803,A000000,01300,0000,01300SOCIAL SERVICE 52803,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52803,A000000,01600,0000,01600SKILLED NURSING FACILITY 52803,A000000,01800,0000,01800NURSING FACILITY 52803,A000000,02300,0000,02300INTRAVENOUS THERAPY 52803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52803,A000000,02500,0000,02500PHYSICAL THERAPY 52803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52803,A000000,02700,0000,02700SPEECH PATHOLOGY 52803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52803,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52803,A000000,03200,0000,03200SUPPORT SURFACES 52803,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52803,A000000,05000,0000,05000CORF 52803,A000000,05010,0000,05010CMHC 52803,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52803,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52803,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52803,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52803,B100000,00000,0100,00000(SQUARE FEET) 52803,B100000,00000,0101,00000 52803,B100000,00000,0200,00000(SQUARE FEET) 52803,B100000,00000,0201,00000 52803,B100000,00000,0300,00000(GROSS SALARIES) 52803,B100000,00000,0400,00000(ACCUM COST) 52803,B100000,00000,0500,00000(SQUARE FEET) 52803,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52803,B100000,00000,0700,00000(HOURS OF SERVICE) 52803,B100000,00000,0800,00000(MEALS SERVED) 52803,B100000,00000,0801,00000 52803,B100000,00000,0900,00000(NURSING SALARIES) 52803,B100000,00000,1000,00000(COSTED REQUIS) 52803,B100000,00000,1100,00000(COSTED REQUIS) 52803,B100000,00000,1200,00000(TIME SPENT) 52803,B100000,00000,1300,00000(TIME SPENT) 52803,B100000,00000,1350,00000 52803,B100000,00000,1400,00000(ASSIGNED TIME) 52803,E10A180,00301,0100,08/01/1996 52803,E10A180,00302,0100,02/01/1997 52803,E10A180,00501,0100,05/30/1997 52803,E10A180,00501,0300,05/30/1997 52803,E10A180,00550,0100,12/31/1997 52803,S000000,00100,0200,05/21/1997 52803,S200000,00100,0100,3330 WILKEMS AVENUE 52803,S200000,00200,0100,BALTIMORE 52803,S200000,00200,0200,MD 52803,S200000,00200,0300,21229 52803,S200000,00400,0100,CATON MANOR 52803,S200000,00400,0200,215085 52803,S200000,00400,0300,01/01/1994 52803,S200000,00400,0500,O 52803,S200000,01600,0100,Y 52803,S200000,01900,0100,OTHER 52812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52812,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT 52812,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52812,A000000,00201,0000,00201CAPITAL REL. - MOV. EQUIP II 52812,A000000,00300,0000,00300EMPLOYEE BENEFITS 52812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52812,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52812,A000000,00700,0000,00700HOUSEKEEPING 52812,A000000,00800,0000,00800DIETARY 52812,A000000,00801,0000,00801CAFETERIA 52812,A000000,00900,0000,00900NURSING ADMINISTRATION 52812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52812,A000000,01100,0000,01100PHARMACY 52812,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52812,A000000,01300,0000,01300SOCIAL SERVICE 52812,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52812,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52812,A000000,01600,0000,01600SKILLED NURSING FACILITY 52812,A000000,01800,0000,01800NURSING FACILITY 52812,A000000,02300,0000,02300INTRAVENOUS THERAPY 52812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52812,A000000,02500,0000,02500PHYSICAL THERAPY 52812,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52812,A000000,02700,0000,02700SPEECH PATHOLOGY 52812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52812,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52812,A000000,03200,0000,03200SUPPORT SURFACES 52812,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52812,A000000,05000,0000,05000CORF 52812,A000000,05010,0000,05010CMHC 52812,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52812,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52812,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52812,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52812,B100000,00000,0100,00000(SQUARE FEET) 52812,B100000,00000,0101,00000 52812,B100000,00000,0200,00000(SQUARE FEET) 52812,B100000,00000,0201,00000 52812,B100000,00000,0300,00000(GROSS SALARIES) 52812,B100000,00000,0400,00000(ACCUM COST) 52812,B100000,00000,0500,00000(SQUARE FEET) 52812,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52812,B100000,00000,0700,00000(HOURS OF SERVICE) 52812,B100000,00000,0800,00000(MEALS SERVED) 52812,B100000,00000,0801,00000 52812,B100000,00000,0900,00000(NURSING SALARIES) 52812,B100000,00000,1000,00000(COSTED REQUIS) 52812,B100000,00000,1100,00000(COSTED REQUIS) 52812,B100000,00000,1200,00000(TIME SPENT) 52812,B100000,00000,1300,00000(TIME SPENT) 52812,B100000,00000,1350,00000 52812,B100000,00000,1400,00000(ASSIGNED TIME) 52812,E10A180,00301,0100,07/16/1996 52812,E10A180,00501,0100,05/19/1997 52812,E10A180,00502,0100,12/01/1997 52812,E10A180,00550,0300,05/19/1997 52812,S000000,00100,0200,05/13/1997 52812,S200000,00100,0100,6040 HARFORD ROAD 52812,S200000,00200,0100,BALTIMORE 52812,S200000,00200,0200,MD 52812,S200000,00200,0300,21214 52812,S200000,00400,0100,HAMILTON 52812,S200000,00400,0200,215087 52812,S200000,00400,0300,01/01/1994 52812,S200000,00400,0500,O 52812,S200000,01600,0100,Y 52812,S200000,01900,0100,OTHER 52821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52821,A000000,00300,0000,00300EMPLOYEE BENEFITS 52821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52821,A000000,00700,0000,00700HOUSEKEEPING 52821,A000000,00800,0000,00800DIETARY 52821,A000000,00900,0000,00900NURSING ADMINISTRATION 52821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52821,A000000,01100,0000,01100PHARMACY 52821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52821,A000000,01300,0000,01300SOCIAL SERVICE 52821,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52821,A000000,01600,0000,01600SKILLED NURSING FACILITY 52821,A000000,01800,0000,01800NURSING FACILITY 52821,A000000,01900,0000,01900OTHER LONG TERM CARE 52821,A000000,02300,0000,02300INTRAVENOUS THERAPY 52821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52821,A000000,02500,0000,02500PHYSICAL THERAPY 52821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52821,A000000,02700,0000,02700SPEECH PATHOLOGY 52821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52821,A000000,03050,0000,03300OTHER ANCILLARY 52821,A000000,03200,0000,03200SUPPORT SURFACES 52821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52821,A000000,05000,0000,05000CORF 52821,A000000,05010,0000,05010CMHC 52821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52821,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52821,A81000A,00100,0100,Y 52821,A81000B,00100,0300,HOME OFFICE ALLOC 52821,A81000B,00200,0300,HOME OFFICE ALLOC 52821,A81000B,00300,0300,PT 52821,A81000B,00400,0300,OT 52821,A81000B,00500,0300,ST 52821,A81000B,00600,0300,MEDICAL SUPPLY 52821,A81000B,00700,0300,DRUG 52821,A81000B,00800,0300,DME 52821,A81000B,00900,0300,HOME OFFICE ALLOC 52821,A81000C,00100,0200,GENESIS ELDERCARE 52821,A81000C,00100,0600,HOME OFFICE 52821,A81000C,00200,0200,ASCO 52821,A81000C,00200,0600,PHARMACY 52821,A81000C,00300,0200,GENESIS SERVICES 52821,A81000C,00300,0600,REHAB. 52821,B100000,00000,0100,00000(SQUARE FEET) 52821,B100000,00000,0200,00000(SQUARE FEET) 52821,B100000,00000,0300,00000(GROSS SALARIES) 52821,B100000,00000,0400,00000(ACCUM COST) 52821,B100000,00000,0500,00000(SQUARE FEET) 52821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52821,B100000,00000,0700,00000(HOURS OF SERVICE) 52821,B100000,00000,0800,00000(MEALS SERVED) 52821,B100000,00000,0900,00000(NURSING SALARIES) 52821,B100000,00000,1000,00000(COSTED REQUIS) 52821,B100000,00000,1100,00000(COSTED REQUIS) 52821,B100000,00000,1200,00000(TIME SPENT) 52821,B100000,00000,1300,00000(TIME SPENT) 52821,B100000,00000,1350,00000OTHER 52821,B100000,00000,1400,00000(ASSIGNED TIME) 52821,E10A180,00301,0100,04/02/1996 52821,E10A180,00302,0100,09/24/1996 52821,E10A180,00501,0100,03/17/1997 52821,E10A180,00550,0100,12/22/1997 52821,E10A180,00550,0300,03/17/1997 52821,S000000,00100,0200,08/13/1997 52821,S200000,00100,0100,613 HAMMONDS LANE 52821,S200000,00200,0100,BROOKLYN PARK 52821,S200000,00200,0200,PA 52821,S200000,00200,0300,21225 52821,S200000,00400,0100,HAMMONDS LANE 52821,S200000,00400,0200,215088 52821,S200000,00400,0300,12/01/1993 52821,S200000,00400,0500,O 52821,S200000,01900,0100,OTHER 52831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52831,A000000,00300,0000,00300EMPLOYEE BENEFITS 52831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52831,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52831,A000000,00700,0000,00700HOUSEKEEPING 52831,A000000,00800,0000,00800DIETARY 52831,A000000,00900,0000,00900NURSING ADMINISTRATION 52831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52831,A000000,01100,0000,01100PHARMACY 52831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52831,A000000,01300,0000,01300SOCIAL SERVICE 52831,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52831,A000000,01600,0000,01600SKILLED NURSING FACILITY 52831,A000000,01800,0000,01800NURSING FACILITY 52831,A000000,01810,0000,01810ICF/MR 52831,A000000,02200,0000,02200LABORATORY 52831,A000000,02300,0000,02300INTRAVENOUS THERAPY 52831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52831,A000000,02500,0000,02500PHYSICAL THERAPY 52831,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52831,A000000,02700,0000,02700SPEECH PATHOLOGY 52831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52831,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52831,A000000,03200,0000,03200SUPPORT SURFACES 52831,A000000,03550,0000,03550FQHC 52831,A000000,05000,0000,05000CORF 52831,A000000,05010,0000,05010CMHC 52831,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52831,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52831,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52831,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52831,A81000A,00100,0100,Y 52831,A81000B,00100,0300,HOME OFFICE ALOOC 52831,A81000B,00200,0300,DIRECT HOME OFFICE 52831,A81000B,00300,0300,GMR 52831,A81000B,00400,0300,HOME OFFICE CAP REL 52831,A81000B,00500,0300,GMR 52831,A81000B,00600,0300,PT 52831,A81000B,00700,0300,OT 52831,A81000B,00800,0300,ST 52831,A81000B,00900,0300,PHARMACY 52831,A81000C,00100,0200,GENESIS ELDER CARE 52831,A81000C,00100,0600,MANAGEMENT CO 52831,A81000C,00200,0200,TRI 52831,A81000C,00200,0600,THERAPY SERVICES 52831,A81000C,00300,0200,ASCO 52831,A81000C,00300,0600,PHARMACY 52831,A81000C,00400,0200,HSN 52831,A81000C,00400,0600,CASE MANAGEMENT 52831,B100000,00000,0100,00000(SQUARE FEET) 52831,B100000,00000,0200,00000(SQUARE FEET) 52831,B100000,00000,0300,00000(GROSS SALARIES) 52831,B100000,00000,0400,00000(ACCUM COST) 52831,B100000,00000,0500,00000(SQUARE FEET) 52831,B100000,00000,0600,00000(PATIENT DAYS) 52831,B100000,00000,0700,00000(SQUARE FEET) 52831,B100000,00000,0800,00000(MEALS SERVED) 52831,B100000,00000,0900,00000(NURSING SALARIES) 52831,B100000,00000,1000,00000(COSTED REQUIS) 52831,B100000,00000,1100,00000(COSTED REQUIS) 52831,B100000,00000,1200,00000(TIME SPENT) 52831,B100000,00000,1300,00000(TIME SPENT) 52831,B100000,00000,1350,00000 52831,B100000,00000,1400,00000(ASSIGNED TIME) 52831,E10A180,00301,0100,07/24/1996 52831,E10A180,00501,0100,04/01/1997 52831,E10A180,00502,0100,12/31/1997 52831,E10A180,00550,0100,09/08/1998 52831,E10A180,00550,0300,04/01/1997 52831,E10A180,00551,0300,09/08/1998 52831,S000000,00100,0200,03/06/1997 52831,S200000,00100,0100,8710 ENGE ROAD 52831,S200000,00200,0100,BALTIMORE 52831,S200000,00200,0200,MD 52831,S200000,00200,0300,21234 52831,S200000,00300,0100,BALTIMORE 52831,S200000,00400,0100,LOCH RAVEN 52831,S200000,00400,0200,215090 52831,S200000,00400,0300,12/31/1993 52831,S200000,00400,0500,O 52831,S200000,01600,0100,Y 52842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52842,A000000,00300,0000,00300EMPLOYEE BENEFITS 52842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52842,A000000,00700,0000,00700HOUSEKEEPING 52842,A000000,00800,0000,00800DIETARY 52842,A000000,00900,0000,00900NURSING ADMINISTRATION 52842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52842,A000000,01300,0000,01300SOCIAL SERVICE 52842,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52842,A000000,01600,0000,01600SKILLED NURSING FACILITY 52842,A000000,01800,0000,01800NURSING FACILITY 52842,A000000,02200,0000,02200LABORATORY 52842,A000000,02300,0000,02300INTRAVENOUS THERAPY 52842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52842,A000000,02500,0000,02500PHYSICAL THERAPY 52842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52842,A000000,02700,0000,02700SPEECH PATHOLOGY 52842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52842,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 52842,A000000,03200,0000,03200SUPPORT SURFACES 52842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52842,A81000A,00100,0100,Y 52842,A81000B,00100,0300,H/O ALLOC-G&A 52842,A81000B,00200,0300,H/O ALLOC - CAPITAL 52842,A81000B,00300,0300,PT 52842,A81000B,00400,0300,OT 52842,A81000B,00500,0300,ST 52842,A81000B,00600,0300,ASCO - CENTRAL SUP 52842,A81000B,00700,0300,ASCO - MED SUPPLY 52842,A81000B,00800,0300,HOME - OFFICE ALLOC 52842,A81000C,00100,0100,A 52842,A81000C,00100,0200,GENESIS HLTH VENT 52842,A81000C,00100,0600,HOME OFFICE 52842,A81000C,00200,0100,B 52842,A81000C,00200,0200,TEAM REHAB 52842,A81000C,00200,0600,REHAB SERVICES 52842,A81000C,00300,0100,C 52842,A81000C,00300,0200,SMOB 52842,A81000C,00300,0600,LEASE EQUIPMENT 52842,A81000C,00400,0100,D 52842,A81000C,00400,0200,ASCO HEALTHCARE 52842,A81000C,00400,0600,PHARMACY SERVICES 52842,A81000C,00500,0100,E 52842,A81000C,00500,0200,HEALTHCARE SVCS 52842,A81000C,00500,0600,CASE/IV/NUTRI MGMT 52842,B100000,00000,0100,00000SQUARE FEET 52842,B100000,00000,0200,00000SQUARE FEET 52842,B100000,00000,0300,00000GROSS SALARY 52842,B100000,00000,0400,00000ACCUM COST 52842,B100000,00000,0500,00000SQUARE FEET 52842,B100000,00000,0600,00000PATIENT DAYS 52842,B100000,00000,0700,00000SQUARE FEET 52842,B100000,00000,0800,00000MEALS SERVED 52842,B100000,00000,0900,00000NURSING SALARIES 52842,B100000,00000,1000,00000COSTED REQUIS 52842,B100000,00000,1200,00000TIME SPENT 52842,B100000,00000,1300,00000TIME SPENT 52842,B100000,00000,1350,00000BLANK 52842,E10A180,00301,0100,09/01/1996 52842,E10A180,00302,0100,01/02/1997 52842,E10A180,00350,0100,03/05/1996 52842,E10A180,00351,0100,04/15/1996 52842,E10A180,00352,0100,06/25/1996 52842,E10A180,00353,0100,09/25/1996 52842,E10A180,00501,0100,03/17/1997 52842,E10A180,00501,0300,03/17/1997 52842,E10A180,00502,0100,04/14/1997 52842,S000000,00100,0200,02/28/1997 52842,S200000,00100,0100,7700 YORK ROAD 52842,S200000,00200,0100,BALTIMORE 52842,S200000,00200,0200,MD 52842,S200000,00200,0300,21204 52842,S200000,00300,0100,BALTIMORE 52842,S200000,00400,0100,MULTI MEDICAL 52842,S200000,00400,0200,215096 52842,S200000,00400,0300,12/01/1993 52842,S200000,00400,0500,O 52842,S200000,01600,0100,Y 52853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52853,A000000,00300,0000,00300EMPLOYEE BENEFITS 52853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52853,A000000,00700,0000,00700HOUSEKEEPING 52853,A000000,00800,0000,00800DIETARY 52853,A000000,00900,0000,00900NURSING ADMINISTRATION 52853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52853,A000000,01300,0000,01300SOCIAL SERVICE 52853,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52853,A000000,01600,0000,01600SKILLED NURSING FACILITY 52853,A000000,01800,0000,01800NURSING FACILITY 52853,A000000,02200,0000,02200LABORATORY 52853,A000000,02300,0000,02300INTRAVENOUS THERAPY 52853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52853,A000000,02500,0000,02500PHYSICAL THERAPY 52853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52853,A000000,02700,0000,02700SPEECH PATHOLOGY 52853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52853,A000000,03050,0000,03300OTHER ANCILLARY 52853,A000000,03200,0000,03200SUPPORT SURFACES 52853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52853,A000000,06150,0000,06300OHTER NON-REIMBURSABLE COST 52853,A81000A,00100,0100,Y 52853,A81000B,00100,0300,HOME OFFICE ALLOC 52853,A81000B,00200,0300,H.O. ALLOC DIRECT 52853,A81000B,00300,0300,H.O. CAPITAL REL 52853,A81000B,00400,0300,PT 52853,A81000B,00500,0300,OT 52853,A81000B,00600,0300,ST 52853,A81000B,00700,0300,CENTRAL SUPPLY 52853,A81000B,00800,0300,MED SUPP & OXYGEN 52853,A81000B,00900,0300,DRUGS 52853,A81000C,00100,0200,GENESIS HEALTH VEN 52853,A81000C,00100,0600,MGMT COMPANY 52853,A81000C,00200,0200,TEAM REHAB INC 52853,A81000C,00200,0600,THERAPY SERVICES 52853,A81000C,00300,0200,ASCO 52853,A81000C,00300,0600,PHARMACY SUPPLIES 52853,B100000,00000,0100,00000SQUARE FEET 52853,B100000,00000,0200,00000SQUARE FEET 52853,B100000,00000,0300,00000GROSS SALARIES 52853,B100000,00000,0400,00000ACCUM COST 52853,B100000,00000,0500,00000SQUARE FEET 52853,B100000,00000,0600,00000POUNDS OF LAUNDRY 52853,B100000,00000,0700,00000HOURS OF SERVICE 52853,B100000,00000,0800,00000MEALS SERVED 52853,B100000,00000,0900,00000(NURSING SALARIES) 52853,B100000,00000,1000,00000COSTED REQUIS 52853,B100000,00000,1200,00000TIME SPENT 52853,B100000,00000,1300,00000TIME SPENT 52853,B100000,00000,1350,00000 52853,E10A180,00301,0100,04/23/1996 52853,E10A180,00302,0100,09/24/1996 52853,E10A180,00501,0100,03/17/1997 52853,E10A180,00501,0300,03/17/1997 52853,E10A180,00502,0100,10/03/1997 52853,S000000,00100,0200,02/28/1997 52853,S200000,00100,0100,515 FAIRMONT AVENUE 52853,S200000,00200,0100,TOWNSON 52853,S200000,00200,0200,MD 52853,S200000,00200,0300,21286 52853,S200000,00400,0100,CATONSVILLE 52853,S200000,00400,0200,215097 52853,S200000,00400,0300,02/28/1997 52853,S200000,00400,0500,O 52853,S200000,01900,0100,OTHER 52862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52862,A000000,00300,0000,00300EMPLOYEE BENEFITS 52862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52862,A000000,00700,0000,00700HOUSEKEEPING 52862,A000000,00800,0000,00800DIETARY 52862,A000000,00900,0000,00900NURSING ADMINISTRATION 52862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52862,A000000,01100,0000,01100PHARMACY 52862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52862,A000000,01300,0000,01300SOCIAL SERVICE 52862,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52862,A000000,01600,0000,01600SKILLED NURSING FACILITY 52862,A000000,01800,0000,01800NURSING FACILITY 52862,A000000,02300,0000,02300INTRAVENOUS THERAPY 52862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52862,A000000,02500,0000,02500PHYSICAL THERAPY 52862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52862,A000000,02700,0000,02700SPEECH PATHOLOGY 52862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52862,A000000,03050,0000,03300OTHER ANCILLARY 52862,A000000,03200,0000,03200SUPPORT SURFACES 52862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52862,A000000,05000,0000,05000CORF 52862,A000000,05010,0000,05010CMHC 52862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52862,A81000A,00100,0100,Y 52862,A81000B,00100,0300,HOME OFFICE ALLOC 52862,A81000B,00200,0300,HOME OFFICE ALLOC 52862,A81000B,00300,0300,HOME OFFICE CAP REL 52862,A81000B,00400,0300,PT 52862,A81000B,00500,0300,OT 52862,A81000B,00600,0300,ST 52862,A81000B,00700,0300,CENTRAL SUPPLY 52862,A81000B,00800,0300,CMR EXPENSE 52862,A81000B,00900,0300,GMR CAPITAL 52862,A81000C,00100,0100,A 52862,A81000C,00100,0200,GENESIS HEALTH VEN 52862,A81000C,00100,0600,HOME OFFICE 52862,A81000C,00200,0100,B 52862,A81000C,00200,0200,TEAM REHAB 52862,A81000C,00200,0600,REHAB SERVICES 52862,A81000C,00300,0100,C 52862,A81000C,00300,0200,SMOB 52862,A81000C,00300,0600,LEASE EQUIP 52862,A81000C,00400,0100,D 52862,A81000C,00400,0200,ASCO HEALTHCARE 52862,A81000C,00400,0600,PHARMACY SERVICES 52862,A81000C,00500,0100,E 52862,A81000C,00500,0200,HEALTHCARE SERVICES 52862,A81000C,00500,0600,CASE/IV/NUTR/MGMT 52862,B100000,00000,0100,00000SQUARE FEET 52862,B100000,00000,0200,00000SQUARE FEET 52862,B100000,00000,0300,00000GROSS SALARIES 52862,B100000,00000,0400,00000ACCUM COST 52862,B100000,00000,0500,00000SQUARE FEET 52862,B100000,00000,0600,00000POUNDS OF LAUNDRY 52862,B100000,00000,0700,00000HOURS OF SERVICE 52862,B100000,00000,0800,00000MEALS SERVED 52862,B100000,00000,0900,00000NURSING SALARIES 52862,B100000,00000,1000,00000COSTED REQUIS 52862,B100000,00000,1100,00000COSTED REQUIS 52862,B100000,00000,1200,00000TIME SPENT 52862,B100000,00000,1300,00000TIME SPENT 52862,B100000,00000,1350,00000COSTS 52862,B100000,00000,1400,00000ASSIGNED TIME 52862,E10A180,00301,0100,04/01/1996 52862,E10A180,00501,0100,04/02/1997 52862,E10A180,00502,0100,05/27/1997 52862,E10A180,00550,0300,04/02/1997 52862,E10A180,00551,0100,07/21/1998 52862,E10A180,00551,0300,07/21/1998 52862,S000000,00100,0200,03/04/1997 52862,S200000,00100,0100,8200 GOOD LUCK ROAD 52862,S200000,00200,0100,LANHAM 52862,S200000,00200,0200,MD 52862,S200000,00200,0300,20706 52862,S200000,00400,0100,MAGNOLIA GARDENS 52862,S200000,00400,0200,215108 52862,S200000,00400,0300,04/05/1988 52862,S200000,00400,0500,O 52862,S200000,01600,0100,Y 52873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52873,A000000,00300,0000,00300EMPLOYEE BENEFITS 52873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52873,A000000,00700,0000,00700HOUSEKEEPING 52873,A000000,00800,0000,00800DIETARY 52873,A000000,00900,0000,00900NURSING ADMINISTRATION 52873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52873,A000000,01100,0000,01100PHARMACY 52873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52873,A000000,01300,0000,01300SOCIAL SERVICE 52873,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52873,A000000,01600,0000,01600SKILLED NURSING FACILITY 52873,A000000,01800,0000,01800NURSING FACILITY 52873,A000000,01810,0000,01810ICF/MR 52873,A000000,02200,0000,02200LABORATORY 52873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52873,A000000,02500,0000,02500PHYSICAL THERAPY 52873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52873,A000000,02700,0000,02700SPEECH PATHOLOGY 52873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52873,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52873,A000000,03550,0000,03550FQHC 52873,A000000,05000,0000,05000CORF 52873,A000000,05010,0000,05010CMHC 52873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52873,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52873,A81000A,00100,0100,Y 52873,A81000B,00100,0300,HOME OFFICE ALLOC 52873,A81000B,00200,0300,HOME OFFIC ECAP REL 52873,A81000B,00300,0300,PT 52873,A81000B,00400,0300,OT 52873,A81000B,00500,0300,ST 52873,A81000B,00600,0300,CENTRAL SUPPLY 52873,A81000B,00700,0300,HOME OFFICE ALLOC 52873,A81000B,00800,0300,M/S CHARGED 52873,A81000B,00900,0300,DRUGS CHARGED 52873,A81000C,00100,0100,A 52873,A81000C,00100,0200,GENESIS HEALTH VENTU 52873,A81000C,00100,0600,MANAGEMENT COMPANY 52873,A81000C,00200,0100,B 52873,A81000C,00200,0200,TEAM REHAB 52873,A81000C,00200,0600,THERAPY SERVICES 52873,A81000C,00300,0100,C 52873,A81000C,00300,0200,ASCO 52873,A81000C,00300,0600,DRUGS 52873,B100000,00000,0100,00000(SQUARE FEET) 52873,B100000,00000,0200,00000(SQUARE FEET) 52873,B100000,00000,0300,00000(GROSS SALARY) 52873,B100000,00000,0400,00000(ACCUM COST) 52873,B100000,00000,0500,00000(SQUARE FEET) 52873,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52873,B100000,00000,0700,00000(SQUARE FEET) 52873,B100000,00000,0800,00000(MEALS SERVED) 52873,B100000,00000,0900,00000(DIRECT NRSG HRS) 52873,B100000,00000,1000,00000(COSTED REQUIS) 52873,B100000,00000,1100,00000(PATIENT DAYS) 52873,B100000,00000,1200,00000(TIME SPENT) 52873,B100000,00000,1300,00000(TIME SPENT) 52873,B100000,00000,1350,00000 52873,B100000,00000,1400,00000ASSIGNED TIME 52873,E10A180,00301,0100,04/01/1996 52873,E10A180,00302,0100,09/01/1996 52873,E10A180,00350,0100,06/01/1996 52873,E10A180,00501,0100,03/04/1997 52873,E10A180,00501,0300,03/04/1997 52873,E10A180,00502,0100,09/29/1997 52873,E10A180,00503,0100,08/03/1998 52873,E10A180,00550,0300,08/03/1998 52873,S000000,00100,0200,02/26/1997 52873,S200000,00100,0100,100 LAUREL DRIVE 52873,S200000,00200,0100,ELKTON 52873,S200000,00200,0200,MD 52873,S200000,00200,0300,21922 52873,S200000,00300,0100,CECIL 52873,S200000,00400,0100,LAURELWOOD NURSING & REHAB 52873,S200000,00400,0200,215111 52873,S200000,00400,0300,12/31/1986 52873,S200000,00400,0500,O 52873,S200000,01600,0100,Y 52873,S200000,01900,0100,OTHER 52878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52878,A000000,00300,0000,00300EMPLOYEE BENEFITS 52878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52878,A000000,00700,0000,00700HOUSEKEEPING 52878,A000000,00800,0000,00800DIETARY 52878,A000000,00900,0000,00900NURSING ADMINISTRATION 52878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52878,A000000,01100,0000,01100PHARMACY 52878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52878,A000000,01300,0000,01300SOCIAL SERVICE 52878,A000000,01350,0000,01500OTHER GENERAL SERVICES 52878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52878,A000000,01600,0000,01600SKILLED NURSING FACILITY 52878,A000000,02500,0000,02500PHYSICAL THERAPY 52878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52878,A000000,02700,0000,02700SPEECH PATHOLOGY 52878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 52878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52878,A000000,05000,0000,05000CORF 52878,A000000,05010,0000,05010CMHC 52878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 52878,A81000A,00100,0100,Y 52878,A81000B,00100,0300,CAPITAL RELATED 52878,A81000B,00200,0300,G&A SUPPORT 52878,A81000B,00300,0300,G&A PROPERTY MGMT 52878,A81000C,00100,0100,G 52878,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 52878,A81000C,00100,0600,CHURCH RELATED 52878,B100000,00000,0100,00000SQUARE FEE T 52878,B100000,00000,0200,00000(SQUARE FEET) 52878,B100000,00000,0300,00000(GROSS SALARIES) 52878,B100000,00000,0400,00000A ACCUM CO ST 52878,B100000,00000,0500,00000SQUARE FEE T 52878,B100000,00000,0600,00000POUNDS OF LAUNDRY 52878,B100000,00000,0700,00000SQUARE FEE T 52878,B100000,00000,0800,00000MEALS SERV ED 52878,B100000,00000,0900,00000PATIENT DA YS 52878,B100000,00000,1000,00000(COSTED REQUIS) 52878,B100000,00000,1100,00000(COSTED REQUIS) 52878,B100000,00000,1200,00000(TIME SPENT) 52878,B100000,00000,1300,00000PATIENT DA YS 52878,B100000,00000,1350,00000 52878,B100000,00000,1400,00000(ASSIGNED TIME) 52878,E10A180,00501,0100,07/21/1997 52878,S000000,00100,0200,05/15/1997 52878,S200000,00100,0100,TRESSLER LUTHERAN SERVICES 52878,S200000,00100,0300,2001 960 CENTURY DRIVE 52878,S200000,00200,0100,MECHANICSBURG 52878,S200000,00200,0200,PA 52878,S200000,00200,0300,17055 52878,S200000,00300,0100,WASHINGTON MD 52878,S200000,00400,0100,RAVENWOOD LUTHERAN VILLAGE 52878,S200000,00400,0200,215113 52878,S200000,00400,0300,04/10/1978 52878,S200000,00400,0500,P 52878,S200000,01500,0100,Y 52878,S200000,02200,0100,Y 52878,S200000,02800,0100,Y 52885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52885,A000000,00300,0000,00300EMPLOYEE BENEFITS 52885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52885,A000000,00700,0000,00700HOUSEKEEPING 52885,A000000,00800,0000,00800DIETARY 52885,A000000,00900,0000,00900NURSING ADMINISTRATION 52885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52885,A000000,01100,0000,01100PHARMACY 52885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52885,A000000,01300,0000,01300SOCIAL SERVICE 52885,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52885,A000000,01600,0000,01600SKILLED NURSING FACILITY 52885,A000000,01800,0000,01800NURSING FACILITY 52885,A000000,01810,0000,01810ICF/MR 52885,A000000,02100,0000,02100RADIOLOGY 52885,A000000,02300,0000,02300INTRAVENOUS THERAPY 52885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52885,A000000,02500,0000,02500PHYSICAL THERAPY 52885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52885,A000000,02700,0000,02700SPEECH PATHOLOGY 52885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52885,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CENTE 52885,A000000,03200,0000,03200SUPPORT SURFACES 52885,A000000,03550,0000,03550FQHC 52885,A000000,05000,0000,05000CORF 52885,A000000,05010,0000,05010CMHC 52885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52885,A81000A,00100,0100,Y 52885,A81000B,00100,0300,HOME OFFICE ALLOCATI 52885,A81000B,00200,0300,H.O. ALLOCATION DIR 52885,A81000B,00300,0300,H.O. ALLOC CAP RELA 52885,A81000B,00400,0300,PT 52885,A81000B,00500,0300,OT 52885,A81000B,00600,0300,ST 52885,A81000B,00700,0300,CENTRAL SUPPLY 52885,A81000B,00800,0300,MED SUPP & OXYGEN 52885,A81000B,00900,0300,DRUGS 52885,A81000C,00100,0200,GENESIS HEALTH VENTU 52885,A81000C,00100,0600,MGMT COMPANY 52885,A81000C,00200,0200,TEAM REHAB 52885,A81000C,00200,0600,REHAB SERVICES 52885,A81000C,00300,0200,ASCO 52885,A81000C,00300,0600,PHARMACY SERVICES 52885,B100000,00000,0100,00000(SQUARE FEET) 52885,B100000,00000,0200,00000(SQUARE FEET) 52885,B100000,00000,0300,00000(GROSS SALARIES) 52885,B100000,00000,0400,00000(ACCUM COST) 52885,B100000,00000,0500,00000(SQUARE FEET) 52885,B100000,00000,0600,00000(PATIENT DAYS) 52885,B100000,00000,0700,00000(SQUARE FEET) 52885,B100000,00000,0800,00000(MEALS SERVED) 52885,B100000,00000,0900,00000(NURSING SALARIES) 52885,B100000,00000,1000,00000(COSTED REQUIS) 52885,B100000,00000,1100,00000(COSTED REQUIS) 52885,B100000,00000,1200,00000(TIME SPENT) 52885,B100000,00000,1300,00000(TIME SPENT) 52885,B100000,00000,1350,00000(PATIENT DAYS) 52885,B100000,00000,1400,00000(ASSIGNED TIME) 52885,E10A180,00301,0100,04/16/1996 52885,E10A180,00350,0100,04/16/1996 52885,E10A180,00501,0100,04/02/1997 52885,E10A180,00502,0100,12/31/1996 52885,E10A180,00550,0100,08/06/1998 52885,E10A180,00550,0300,04/02/1997 52885,E10A180,00551,0300,08/06/1998 52885,S000000,00100,0200,02/28/1997 52885,S200000,00100,0100,RT 213 & 305 HOPE RD 52885,S200000,00200,0100,CENTERVILLE 52885,S200000,00200,0200,MD 52885,S200000,00200,0300,21617 52885,S200000,00300,0100,QUEEN ANNES 52885,S200000,00400,0100,CORSICA HILLS 52885,S200000,00400,0200,215114 52885,S200000,00400,0300,12/01/1993 52885,S200000,00400,0500,O 52885,S200000,01600,0100,Y 52895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52895,A000000,00700,0000,00700HOUSEKEEPING 52895,A000000,00800,0000,00800DIETARY 52895,A000000,00900,0000,00900NURSING ADMINISTRATION 52895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52895,A000000,01300,0000,01300SOCIAL SERVICE 52895,A000000,01600,0000,01600SKILLED NURSING FACILITY 52895,A000000,02500,0000,02500PHYSICAL THERAPY 52895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52895,A000000,02700,0000,02700SPEECH PATHOLOGY 52895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52895,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP 52895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52895,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52895,A81000A,00100,0100,Y 52895,A81000B,00100,0300,CAPITAL RELATED 52895,A81000B,00200,0300,G&A SUPPORT 52895,A81000B,00300,0300,G&A PROPERTY MGMT 52895,A81000C,00100,0100,G 52895,A81000C,00100,0200,TRESSLER LUTH SVC 52895,A81000C,00100,0400,TRESSLER LUTH SVC 52895,A81000C,00100,0600,CHURCH RELATED 52895,B100000,00000,0100,00000SQUARE FEET 52895,B100000,00000,0400,00000ACCUM COST 52895,B100000,00000,0500,00000SQUARE FEET 52895,B100000,00000,0600,00000POUNDS OF LAUNDRY 52895,B100000,00000,0700,00000(SQUARE FEET) 52895,B100000,00000,0800,00000MEALS SERVED 52895,B100000,00000,0900,00000(NURSING SALARIES) 52895,B100000,00000,1200,00000(PATIENT DAYS) 52895,B100000,00000,1300,00000(PATIENT DAYS) 52895,E10A180,00501,0100,07/21/1997 52895,S000000,00100,0200,05/01/1997 52895,S200000,00100,0100,960 CENTURY DRIVE 52895,S200000,00100,0300,2001 52895,S200000,00200,0100,MECHANICSBURG 52895,S200000,00200,0200,PA 52895,S200000,00200,0300,17055 52895,S200000,00300,0100,ALLEGENY MD 52895,S200000,00400,0100,FROSTBURG VILLAGE 52895,S200000,00400,0200,215115 52895,S200000,00400,0300,07/01/1996 52895,S200000,00400,0500,O 52895,S200000,01500,0100,Y 52895,S200000,02200,0100,Y 52895,S200000,02800,0100,Y 52902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52902,A000000,00300,0000,00300EMPLOYEE BENEFITS 52902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52902,A000000,00700,0000,00700HOUSEKEEPING 52902,A000000,00800,0000,00800DIETARY 52902,A000000,00900,0000,00900NURSING ADMINISTRATION 52902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52902,A000000,01100,0000,01100PHARMACY 52902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52902,A000000,01300,0000,01300SOCIAL SERVICE 52902,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52902,A000000,01600,0000,01600SKILLED NURSING FACILITY 52902,A000000,01800,0000,01800NURSING FACILITY 52902,A000000,01810,0000,01810ICF/MR 52902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52902,A000000,02500,0000,02500PHYSICAL THERAPY 52902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52902,A000000,02700,0000,02700SPEECH PATHOLOGY 52902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52902,A000000,03050,0000,03300OTHER ANCILLARY 52902,A000000,03550,0000,03550FQHC 52902,A000000,05000,0000,05000CORF 52902,A000000,05010,0000,05010CMHC 52902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52902,A000000,06150,0000,06300OTHER NON- REIMBURSABLE COST 52902,A81000A,00100,0100,Y 52902,A81000B,00100,0300,HOME OFFICE ALLOCATI 52902,A81000B,00200,0300,H.O. DIRECT ALLOCATI 52902,A81000B,00300,0300,GMR 52902,A81000B,00400,0300,H.O. CAP RELATED 52902,A81000B,00500,0300,GMR CAP RELATED 52902,A81000B,00600,0300,PT 52902,A81000B,00700,0300,OT 52902,A81000B,00800,0300,ST 52902,A81000B,00900,0300,DRUGS 52902,A81000C,00100,0200,GENESIS ELDER CARE 52902,A81000C,00100,0600,MGMT CO 52902,A81000C,00200,0200,TEAM REHAB 52902,A81000C,00200,0600,REHAB CO 52902,A81000C,00300,0200,ASCO 52902,A81000C,00300,0600,PHARMACY CO 52902,B100000,00000,0100,00000(SQUARE FEET) 52902,B100000,00000,0200,00000(SQUARE FEET) 52902,B100000,00000,0300,00000(GROSS SALARY) 52902,B100000,00000,0400,00000(ACCUM COST) 52902,B100000,00000,0500,00000(SQUARE FEET) 52902,B100000,00000,0600,00000(PATIENT DAYS) 52902,B100000,00000,0700,00000(SQUARE FEET) 52902,B100000,00000,0800,00000(MEALS SERVED) 52902,B100000,00000,0900,00000(NURSING SALARIES) 52902,B100000,00000,1000,00000(COSTED REQUIS) 52902,B100000,00000,1100,00000(COSTED REQUIS) 52902,B100000,00000,1200,00000(TIME SPENT) 52902,B100000,00000,1300,00000(TIME SPENT) 52902,B100000,00000,1350,00000 52902,B100000,00000,1400,00000(ASSIGNED TIME) 52902,E10A180,00501,0100,04/04/1997 52902,E10A180,00501,0300,08/24/1998 52902,E10A180,00502,0100,09/29/1997 52902,E10A180,00550,0100,08/24/1998 52902,E10A180,00550,0300,04/04/1997 52902,S000000,00100,0200,03/07/1997 52902,S200000,00100,0100,8710 EMGE ROAD 52902,S200000,00200,0100,BALTIMORE 52902,S200000,00200,0200,MD 52902,S200000,00200,0300,21234 52902,S200000,00300,0100,BALTIMORE 52902,S200000,00400,0100,CROMWELL CENTER 52902,S200000,00400,0200,215129 52902,S200000,00400,0300,12/01/1993 52902,S200000,00400,0500,O 52902,S200000,01900,0100,OTHER 52912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52912,A000000,00300,0000,00300EMPLOYEE BENEFITS 52912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52912,A000000,00700,0000,00700HOUSEKEEPING 52912,A000000,00800,0000,00800DIETARY 52912,A000000,00900,0000,00900NURSING ADMINISTRATION 52912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52912,A000000,01100,0000,01100PHARMACY 52912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52912,A000000,01300,0000,01300SOCIAL SERVICE 52912,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52912,A000000,01600,0000,01600SKILLED NURSING FACILITY 52912,A000000,01800,0000,01800NURSING FACILITY 52912,A000000,02200,0000,02200LABORATORY 52912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52912,A000000,02500,0000,02500PHYSICAL THERAPY 52912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52912,A000000,02700,0000,02700SPEECH PATHOLOGY 52912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52912,A000000,03050,0000,03300OTHER ANCILLARY 52912,A000000,03200,0000,03200SUPPORT SURFACES 52912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52912,A000000,05000,0000,05000CORF 52912,A000000,05010,0000,05010CMHC 52912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52912,A81000A,00100,0100,Y 52912,A81000B,00100,0300,HOME OFFICE ALLOC 52912,A81000B,00200,0300,HOME OFFICE 52912,A81000B,00300,0300,HOME OFFICE CAP REL 52912,A81000B,00400,0300,PT 52912,A81000B,00500,0300,OT 52912,A81000B,00600,0300,ST 52912,A81000B,00700,0300,CENTRAL SUPPLY 52912,A81000B,00800,0300,MED SUPP CHARGED 52912,A81000B,00900,0300,DRUGS 52912,A81000C,00100,0100,A 52912,A81000C,00100,0200,GENESIS HLTH VENT. 52912,A81000C,00100,0600,MANAGEMENT COMPANY 52912,A81000C,00200,0100,B 52912,A81000C,00200,0200,TEAM REHAB 52912,A81000C,00200,0600,THERAPY SERVICES 52912,A81000C,00300,0100,C 52912,A81000C,00300,0200,ASCO 52912,A81000C,00300,0600,DRUGS 52912,B100000,00000,0100,00000SQUARE FEET 52912,B100000,00000,0200,00000SQUARE FEET 52912,B100000,00000,0300,00000GROSS SALARY 52912,B100000,00000,0400,00000ACCUM COST 52912,B100000,00000,0500,00000SQUARE FEET 52912,B100000,00000,0600,00000PATIENT DAYS 52912,B100000,00000,0700,00000SQUARE FEET 52912,B100000,00000,0800,00000MEALS SERVED 52912,B100000,00000,0900,00000NURSING SALARIES 52912,B100000,00000,1000,00000COSTED REQUIS 52912,B100000,00000,1100,00000COSTED REQUIS 52912,B100000,00000,1200,00000TIME SPENT 52912,B100000,00000,1300,00000TIME SPENT 52912,B100000,00000,1350,00000BLANK 52912,B100000,00000,1400,00000ASSIGNED TIME 52912,E10A180,00301,0100,04/11/1996 52912,E10A180,00302,0100,01/24/1997 52912,E10A180,00303,0100,09/18/1996 52912,E10A180,00350,0100,07/01/1996 52912,E10A180,00501,0100,03/05/1997 52912,E10A180,00550,0100,09/29/1997 52912,E10A180,00550,0300,03/05/1997 52912,S000000,00100,0200,02/25/1997 52912,S200000,00100,0100,7232 GERMAN HILL ROAD 52912,S200000,00200,0100,DUNDALK 52912,S200000,00200,0200,MD 52912,S200000,00200,0300,21222 52912,S200000,00300,0100,BALTIMORE 52912,S200000,00400,0100,HERITAGE 52912,S200000,00400,0200,215135 52912,S200000,00400,0300,12/01/1993 52912,S200000,00400,0500,O 52912,S200000,00600,0200,215235 52912,S200000,00600,0300,12/01/1993 52912,S200000,00600,0600,P 52912,S200000,01600,0100,Y 52912,S200000,01900,0100,OTHER 52922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52922,A000000,00300,0000,00300EMPLOYEE BENEFITS 52922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52922,A000000,00700,0000,00700HOUSEKEEPING 52922,A000000,00800,0000,00800DIETARY 52922,A000000,00900,0000,00900NURSING ADMINISTRATION 52922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52922,A000000,01100,0000,01100PHARMACY 52922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52922,A000000,01300,0000,01300SOCIAL SERVICE 52922,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 52922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52922,A000000,01600,0000,01600SKILLED NURSING FACILITY 52922,A000000,01800,0000,01800NURSING FACILITY 52922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52922,A000000,02500,0000,02500PHYSICAL THERAPY 52922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52922,A000000,02700,0000,02700SPEECH PATHOLOGY 52922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52922,A000000,03050,0000,03300PEN THERAPY 52922,A000000,03200,0000,03200SUPPORT SURFACES 52922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52922,A000000,05000,0000,05000CORF 52922,A000000,05010,0000,05010CMHC 52922,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52922,A000000,06200,0000,06200PATIENTS LAUNDRY 52922,A81000A,00100,0100,Y 52922,A81000B,00100,0300,HOME OFFICE ALLOCAT 52922,A81000B,00200,0300,H.O. ALLOC DIRECT 52922,A81000B,00300,0300,H.O. CAP RELATED 52922,A81000B,00400,0300,DIETARY 52922,A81000B,00500,0300,CENTRAL SUPPLY 52922,A81000B,00600,0300,MED SUPP & OXYGEN 52922,A81000B,00700,0300,PT 52922,A81000B,00800,0300,OT 52922,A81000B,00900,0300,ST 52922,B100000,00000,0100,00000SQUARE FEET 52922,B100000,00000,0200,00000SQUARE FEET 52922,B100000,00000,0300,00000GROSS SALARIES 52922,B100000,00000,0400,00000ACCUM COST 52922,B100000,00000,0500,00000SQUARE FEET 52922,B100000,00000,0600,00000POUNDS OF LAUNDRY 52922,B100000,00000,0700,00000HOURS OF SERVICE 52922,B100000,00000,0800,00000MEALS SERVED 52922,B100000,00000,0900,00000DIRECT NRSG HRS 52922,B100000,00000,1000,00000COSTED REQUIS 52922,B100000,00000,1100,00000COSTED REQUIS 52922,B100000,00000,1200,00000TIME SPENT 52922,B100000,00000,1300,00000TIME SPENT 52922,B100000,00000,1350,00000COSTS 52922,B100000,00000,1400,00000ASSIGNED TIME 52922,E10A180,00301,0100,09/24/1996 52922,E10A180,00501,0100,04/08/1997 52922,E10A180,00502,0100,12/22/1997 52922,E10A180,00550,0300,04/08/1997 52922,S000000,00100,0200,05/07/1997 52922,S200000,00100,0100,1500 GREAT MILLS ROAD 52922,S200000,00200,0100,LEXINGTON PARK 52922,S200000,00200,0200,MD 52922,S200000,00200,0300,20653 52922,S200000,00400,0100,BAYSIDE 52922,S200000,00400,0200,215142 52922,S200000,00400,0500,O 52922,S200000,01600,0100,Y 52922,S200000,01900,0100,OTHER 52926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52926,A000000,00300,0000,00300EMPLOYEE BENEFITS 52926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52926,A000000,00700,0000,00700HOUSEKEEPING 52926,A000000,00800,0000,00800DIETARY 52926,A000000,00900,0000,00900NURSING ADMINISTRATION 52926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52926,A000000,01100,0000,01100PHARMACY 52926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52926,A000000,01300,0000,01300SOCIAL SERVICE 52926,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52926,A000000,01600,0000,01600SKILLED NURSING FACILITY 52926,A000000,01800,0000,01800NURSING FACILITY 52926,A000000,02300,0000,02300INTRAVENOUS THERAPY 52926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52926,A000000,02500,0000,02500PHYSICAL THERAPY 52926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52926,A000000,02700,0000,02700SPEECH PATHOLOGY 52926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52926,A000000,03050,0000,03300PEN THERAPY 52926,A000000,03200,0000,03200SUPPORT SURFACES 52926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52926,A000000,05000,0000,05000CORF 52926,A000000,05010,0000,05010CMHC 52926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52926,A81000A,00100,0100,Y 52926,A81000B,00100,0300,HOME OFFICE ALLOC 52926,A81000B,00200,0300,HOME OFFICE CAP REL 52926,A81000B,00300,0300,PT 52926,A81000B,00400,0300,OT 52926,A81000B,00500,0300,ST 52926,A81000B,00600,0300,MEDICAL SUPPLIES 52926,A81000B,00700,0300,DRUGS 52926,A81000B,00800,0300,CLINITRON 52926,A81000B,00900,0300,DIRECT HOME OFFICE 52926,A81000C,00100,0200,GENESIS HEALTH VENTU 52926,A81000C,00100,0600,MANAGEMENT COMPANY 52926,A81000C,00200,0200,ASCO 52926,A81000C,00200,0600,PHARMACY 52926,A81000C,00300,0200,TRI 52926,A81000C,00300,0600,THERAPY SERVICES 52926,A81000C,00400,0200,HSN 52926,A81000C,00400,0600,CASE MANAGEMENT 52926,B100000,00000,0100,00000SQUARE FEET 52926,B100000,00000,0200,00000SQUARE FEET 52926,B100000,00000,0300,00000GROSS SALARIES 52926,B100000,00000,0400,00000ACCUM COST 52926,B100000,00000,0500,00000SQUARE FEET 52926,B100000,00000,0600,00000POUNDS OF LAUNDRY 52926,B100000,00000,0700,00000HOURS OF SERVICE 52926,B100000,00000,0800,00000MEALS SERVED 52926,B100000,00000,0900,00000NURSING SALARIES 52926,B100000,00000,1000,00000COSTED REQUIS 52926,B100000,00000,1100,00000COSTED REQUIS 52926,B100000,00000,1200,00000TIME SPENT 52926,B100000,00000,1300,00000TIME SPENT 52926,B100000,00000,1350,00000COSTS 52926,B100000,00000,1400,00000ASSIGNED TIME 52926,E10A180,00301,0100,09/01/1996 52926,E10A180,00302,0100,09/01/1996 52926,E10A180,00303,0100,01/01/1997 52926,E10A180,00501,0100,03/07/1997 52926,E10A180,00501,0300,03/07/1997 52926,S000000,00100,0200,05/14/1997 52926,S200000,00100,0100,24 TRUCKHOUSE ROAD 52926,S200000,00200,0100,SEVERNA PARK 52926,S200000,00200,0200,MD 52926,S200000,00200,0300,21146 52926,S200000,00300,0100,ANNE ARUNDEL 52926,S200000,00400,0100,SEVERNA PARK 52926,S200000,00400,0200,215143 52926,S200000,00400,0500,O 52926,S200000,01600,0100,Y 52926,S200000,01900,0100,OTHER 52945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52945,A000000,00300,0000,00300EMPLOYEE BENEFITS 52945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52945,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52945,A000000,00700,0000,00700HOUSEKEEPING 52945,A000000,00800,0000,00800DIETARY 52945,A000000,00900,0000,00900NURSING ADMINISTRATION 52945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52945,A000000,01100,0000,01100PHARMACY 52945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52945,A000000,01300,0000,01300SOCIAL SERVICE 52945,A000000,01350,0000,01500OTHER GENERAL SERVICE 52945,A000000,01600,0000,01600SKILLED NURSING FACILITY 52945,A000000,01800,0000,01800NURSING FACILITY 52945,A000000,02300,0000,02300INTRAVENOUS THERAPY 52945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52945,A000000,02500,0000,02500PHYSICAL THERAPY 52945,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52945,A000000,02700,0000,02700SPEECH PATHOLOGY 52945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52945,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 52945,A000000,03200,0000,03200SUPPORT SURFACES 52945,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52945,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52945,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52945,A81000A,00100,0100,Y 52945,A81000B,00100,0300,HOME OFFICE ALLOCAT 52945,A81000B,00200,0300,HOME OFFICE ALLOCAT 52945,A81000B,00300,0300,PT 52945,A81000B,00400,0300,OT 52945,A81000B,00500,0300,ST 52945,A81000B,00600,0300,MEDICAL SUPPLIES 52945,A81000B,00700,0300,DRUGS 52945,A81000B,00800,0300,CLINITRON 52945,A81000B,00900,0300,DIRECT HOME OFFICE 52945,A81000C,00100,0200,GENESIS ELDERCARE 52945,A81000C,00100,0600,HOME OFFICE 52945,A81000C,00200,0200,ASCO 52945,A81000C,00200,0600,PHARMACY 52945,A81000C,00300,0200,GENESIS HEALTH SVCS 52945,A81000C,00300,0600,THERAPY 52945,B100000,00000,0100,00000SQUARE FEET 52945,B100000,00000,0200,00000SQUARE FEET 52945,B100000,00000,0300,00000GROSS SALARY 52945,B100000,00000,0400,00000ACCUM COST 52945,B100000,00000,0500,00000SQUARE FEET 52945,B100000,00000,0600,00000(PATIENT DAYS) 52945,B100000,00000,0700,00000(SQUARE FEET) 52945,B100000,00000,0800,00000MEALS SERVED 52945,B100000,00000,0900,00000NURSING SALARIES 52945,B100000,00000,1000,00000COSTED REQUIS 52945,B100000,00000,1100,00000COSTED REQUIS 52945,B100000,00000,1200,00000TIME SPENT 52945,B100000,00000,1300,00000TIME SPENT 52945,B100000,00000,1350,00000(TIME STUDY) 52945,E10A180,00301,0100,04/09/1996 52945,E10A180,00302,0100,09/24/1996 52945,E10A180,00501,0100,03/17/1997 52945,E10A180,00501,0300,09/10/1997 52945,E10A180,00502,0100,09/10/1997 52945,E10A180,00550,0300,03/17/1997 52945,S000000,00100,0200,02/28/1997 52945,S200000,00100,0100,1 MAGNOLIA DRIVE 52945,S200000,00200,0100,LA PLATA 52945,S200000,00200,0200,MD 52945,S200000,00200,0300,20646 52945,S200000,00300,0100,LA PLATA 52945,S200000,00400,0100,LA PLATA 52945,S200000,00400,0200,215151 52945,S200000,00400,0300,12/01/1993 52945,S200000,00400,0500,O 52945,S200000,01600,0100,Y 52953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52953,A000000,00300,0000,00300EMPLOYEE BENEFITS 52953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52953,A000000,00700,0000,00700HOUSEKEEPING 52953,A000000,00800,0000,00800DIETARY 52953,A000000,00900,0000,00900NURSING ADMINISTRATION 52953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52953,A000000,01100,0000,01100PHARMACY 52953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52953,A000000,01300,0000,01300SOCIAL SERVICE 52953,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52953,A000000,01600,0000,01600SKILLED NURSING FACILITY 52953,A000000,01800,0000,01800NURSING FACILITY 52953,A000000,01810,0000,01810ICF/MR 52953,A000000,02300,0000,02300INTRAVENOUS THERAPY 52953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52953,A000000,02500,0000,02500PHYSICAL THERAPY 52953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52953,A000000,02700,0000,02700SPEECH PATHOLOGY 52953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52953,A000000,03200,0000,03200SUPPORT SURFACES 52953,A000000,03550,0000,03550FQHC 52953,A000000,05000,0000,05000CORF 52953,A000000,05010,0000,05010CMHC 52953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52953,A81000A,00100,0100,Y 52953,A81000B,00100,0300,HOME OFFICE ALLOC 52953,A81000B,00200,0300,HOME OFFICE CAP REL 52953,A81000B,00300,0300,PT 52953,A81000B,00400,0300,OT 52953,A81000B,00500,0300,ST 52953,A81000B,00600,0300,MEDICAL SUPPLIES 52953,A81000B,00700,0300,DRUGS 52953,A81000B,00800,0300,CLINITRON 52953,A81000B,00900,0300,DIRECT HOME OFFICE 52953,A81000C,00100,0200,GENESIS HLTH. VEN. 52953,A81000C,00100,0600,MANAGEMENT COMPANY 52953,A81000C,00200,0200,TEAM REHAB 52953,A81000C,00200,0600,THERAPY SERVICES 52953,A81000C,00300,0200,ASCO 52953,A81000C,00300,0600,PHARMACY SUPPLIES 52953,A81000C,00400,0200,HSN 52953,A81000C,00400,0600,CASE MANAGEMENT 52953,B100000,00000,0100,00000SQUARE FEET 52953,B100000,00000,0200,00000SQUARE FEET 52953,B100000,00000,0300,00000GROSS SALARY 52953,B100000,00000,0400,00000ACCUM COST 52953,B100000,00000,0500,00000SQUARE FEET 52953,B100000,00000,0600,00000PATIENT DAYS 52953,B100000,00000,0700,00000SQUARE FEET 52953,B100000,00000,0800,00000MEALS SERVED 52953,B100000,00000,0900,00000NURSING SALARIES 52953,B100000,00000,1000,00000COSTED REQUIS 52953,B100000,00000,1100,00000COSTED REQUIS 52953,B100000,00000,1200,00000TIME SPENT 52953,B100000,00000,1300,00000TIME SPENT 52953,B100000,00000,1350,00000BLANK 52953,B100000,00000,1400,00000ASSIGNED TIME 52953,E10A180,00301,0100,02/27/1996 52953,E10A180,00350,0100,09/01/1996 52953,E10A180,00501,0100,03/04/1997 52953,E10A180,00501,0300,03/04/1997 52953,E10A180,00502,0100,05/16/1997 52953,E10A180,00503,0100,07/24/1998 52953,E10A180,00550,0300,07/24/1998 52953,S000000,00100,0200,02/25/1997 52953,S200000,00100,0100,3227 BEL PRE ROAD 52953,S200000,00200,0100,SILVER SPRING 52953,S200000,00200,0200,MD 52953,S200000,00200,0300,20906 52953,S200000,00300,0100,MONTGOMERY 52953,S200000,00400,0100,LAYHILL 52953,S200000,00400,0200,215168 52953,S200000,00400,0300,12/01/1993 52953,S200000,00400,0500,O 52953,S200000,00600,0200,215168 52953,S200000,00600,0300,12/01/1993 52953,S200000,00600,0600,P 52953,S200000,01600,0100,Y 52953,S200000,01900,0100,OTHER 52965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52965,A000000,00101,0000,00101CAPITAL REL BLDGS & FIXT 52965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52965,A000000,00201,0000,00201CAPITAL REL MOV EQUIP 52965,A000000,00300,0000,00300EMPLOYEE BENEFITS 52965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52965,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52965,A000000,00700,0000,00700HOUSEKEEPING 52965,A000000,00800,0000,00800DIETARY 52965,A000000,00801,0000,00801CAFETARIA 52965,A000000,00900,0000,00900NURSING ADMINISTRATION 52965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52965,A000000,01100,0000,01100PHARMACY 52965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52965,A000000,01300,0000,01300SOCIAL SERVICE 52965,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52965,A000000,01600,0000,01600SKILLED NURSING FACILITY 52965,A000000,01800,0000,01800NURSING FACILITY 52965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52965,A000000,02500,0000,02500PHYSICAL THERAPY 52965,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52965,A000000,02700,0000,02700SPEECH PATHOLOGY 52965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52965,A000000,03050,0000,03300OTHER ANCILLARY 52965,A000000,03051,0000,03301OTHER ANCILLARY SERVICE 52965,A000000,03052,0000,03302OTHER ANCILLARY SERVICE 52965,A000000,03200,0000,03200SUPPORT SURFACES 52965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52965,A000000,05000,0000,05000CORF 52965,A000000,05010,0000,05010CMHC 52965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52965,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52965,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52965,A81000A,00100,0100,Y 52965,A81000B,00100,0300,HOME OFFICE 52965,A81000B,00200,0300,HOME OFFICE 52965,A81000B,00300,0300,PT 52965,A81000B,00400,0300,OT 52965,A81000B,00500,0300,ST 52965,A81000B,00600,0300,MEDICAL SUPPLY 52965,A81000B,00700,0300,DRUGS 52965,A81000B,00800,0300,DME 52965,A81000B,00900,0300,DIRECT HOME OFFICE 52965,A81000C,00100,0200,GENESIS ELDERCARE 52965,A81000C,00100,0600,HOME OFFICE 52965,A81000C,00200,0200,ASCO 52965,A81000C,00200,0600,PHARMACY 52965,A81000C,00300,0200,GENESIS SERVICE 52965,A81000C,00300,0600,REHAB 52965,B100000,00000,0100,00000SQUARE FEET 52965,B100000,00000,0101,00000 52965,B100000,00000,0200,00000SQUARE FEET 52965,B100000,00000,0201,00000 52965,B100000,00000,0300,00000GROSS SALARIES 52965,B100000,00000,0400,00000ACCUM COST 52965,B100000,00000,0500,00000SQUARE FEET 52965,B100000,00000,0600,00000POUNDS OF LAUNDRY 52965,B100000,00000,0700,00000HOURS OF SERVICE 52965,B100000,00000,0800,00000MEALS SERVED 52965,B100000,00000,0801,00000 52965,B100000,00000,0900,00000DIRECT NRSG HRS 52965,B100000,00000,1000,00000COSTED REQUIS 52965,B100000,00000,1100,00000COSTED REQUIS 52965,B100000,00000,1200,00000TIME SPENT 52965,B100000,00000,1300,00000TIME SPENT 52965,B100000,00000,1350,00000 52965,E10A180,00301,0100,04/09/1996 52965,E10A180,00302,0100,09/24/1996 52965,E10A180,00501,0100,04/01/1997 52965,E10A180,00501,0300,04/01/1997 52965,S000000,00100,0200,02/28/1997 52965,S200000,00100,0100,520 GLENBURN ROAD 52965,S200000,00200,0100,CAMBRIDGE 52965,S200000,00200,0200,MD 52965,S200000,00200,0300,21613 52965,S200000,00300,0100,DORCHESTER 52965,S200000,00400,0100,MALLARD BAY NURSING AND REHAB 52965,S200000,00400,0200,215191 52965,S200000,00400,0300,03/17/1989 52965,S200000,00400,0500,O 52965,S200000,00600,0200,215191 52965,S200000,00600,0300,03/17/1989 52965,S200000,00600,0600,P 52965,S200000,01600,0100,Y 52965,S200000,01900,0100,OTHER 52969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52969,A000000,00201,0000,00201CAPITAL COSTS - REHAB SUITE 52969,A000000,00300,0000,00300EMPLOYEE BENEFITS 52969,A000000,00301,0000,00310STAFF DEVELOPMENT 52969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52969,A000000,00501,0000,00501TRANSPORTATION 52969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52969,A000000,00700,0000,00700HOUSEKEEPING 52969,A000000,00800,0000,00800DIETARY 52969,A000000,00900,0000,00900NURSING ADMINISTRATION 52969,A000000,00901,0000,00901PROG. DIR 52969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52969,A000000,01100,0000,01100PHARMACY 52969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52969,A000000,01300,0000,01300SOCIAL SERVICE 52969,A000000,01350,0000,01500PATIENT ACTIVITIES 52969,A000000,01351,0000,01501PATIENT EQUIP. RENTAL 52969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52969,A000000,01600,0000,01600SKILLED NURSING FACILITY 52969,A000000,01800,0000,01800NURSING FACILITY 52969,A000000,02200,0000,02200LABORATORY 52969,A000000,02300,0000,02300INTRAVENOUS THERAPY 52969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52969,A000000,02500,0000,02500PHYSICAL THERAPY 52969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52969,A000000,02700,0000,02700SPEECH PATHOLOGY 52969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52969,A000000,03201,0000,03210ENTERAL FORMULAE 52969,A000000,03202,0000,03220RESPIRATORY THERAPY 52969,A000000,03203,0000,03230SPECIALTY BEDS 52969,A000000,03204,0000,03260CARRIER SERVICE 52969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52969,A000000,05000,0000,05000CORF 52969,A000000,05010,0000,05010CMHC 52969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52969,B100000,00000,0100,00000(SQUARE FEET) 52969,B100000,00000,0200,00000(SQUARE FEET) 52969,B100000,00000,0201,00000(SQUARE FEET) 52969,B100000,00000,0300,00000(GROSS SALARIES) 52969,B100000,00000,0310,00000(GROSS SALARIES) 52969,B100000,00000,0400,00000(ACCUM COST) 52969,B100000,00000,0500,00000(SQUARE FEET) 52969,B100000,00000,0501,00000(NUMBER OF TRIPS) 52969,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52969,B100000,00000,0700,00000(SQUARE FEET) 52969,B100000,00000,0800,00000(PATIENT DAYS) 52969,B100000,00000,0900,00000(NURSING SALARIES) 52969,B100000,00000,0901,00000(REVENUE) 52969,B100000,00000,1000,00000(INCOME BY LEVEL) 52969,B100000,00000,1100,00000(INCOME BY LEVEL) 52969,B100000,00000,1200,00000(TIME STUDIES) 52969,B100000,00000,1300,00000(TIME STUDIES) 52969,B100000,00000,1350,00000(TIME STUDIES) 52969,B100000,00000,1351,00000(INCOME BY LEVEL) 52969,B100000,00000,1400,00000(ASSIGNED TIME) 52969,E10A180,00501,0100,07/21/1997 52969,E10A180,00501,0300,07/21/1997 52969,S000000,00100,0200,05/30/1997 52969,S200000,00100,0100,2015 EAST WEST HIGHWAY 52969,S200000,00200,0100,SILVER SPRING 52969,S200000,00200,0200,MD 52969,S200000,00200,0300,20910 52969,S200000,00300,0100,MONTGOMERY 52969,S200000,00400,0100,FOX CHASE REHAB & NURSING CENTER 52969,S200000,00400,0200,215197 52969,S200000,00400,0300,01/01/1989 52969,S200000,00400,0500,O 52969,S200000,00600,0200,215197 52969,S200000,00600,0300,01/01/1989 52969,S200000,01600,0100,Y 52987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52987,A000000,00300,0000,00300EMPLOYEE BENEFITS 52987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52987,A000000,00700,0000,00700HOUSEKEEPING 52987,A000000,00800,0000,00800DIETARY 52987,A000000,00900,0000,00900NURSING ADMINISTRATION 52987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52987,A000000,01100,0000,01100PHARMACY 52987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52987,A000000,01300,0000,01300SOCIAL SERVICE 52987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52987,A000000,01600,0000,01600SKILLED NURSING FACILITY 52987,A000000,01900,0000,01900OTHER LONG TERM CARE 52987,A000000,02100,0000,02100RADIOLOGY 52987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52987,A000000,02500,0000,02500PHYSICAL THERAPY 52987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52987,A000000,02700,0000,02700SPEECH PATHOLOGY 52987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52987,A000000,05000,0000,05000CORF 52987,A000000,05010,0000,05010CMHC 52987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52987,A000000,05300,0000,05300INTEREST EXPENSE 52987,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52987,A000000,06150,0000,06300COMMUNITY 52987,A000000,06200,0000,06200PATIENTS LAUNDRY 52987,A81000A,00100,0100,Y 52987,A81000B,00100,0300,HOME OFFICE BLDG 52987,A81000B,00200,0300,HOME OFFICE EQUIPMEN 52987,A81000B,00300,0300,HOME OFFICE MANAGE 52987,A81000C,00100,0100,B 52987,A81000C,00100,0200,HOMEWOOD RETIREMENT 52987,A81000C,00100,0400,HOMEWOOD RETIREMENT 52987,A81000C,00100,0600,HEALTHCARE 52987,B100000,00000,0100,00000SQUARE FEET 52987,B100000,00000,0200,00000SQUARE FEET 52987,B100000,00000,0300,00000GROSS SALARIES 52987,B100000,00000,0400,00000ACCUM COST 52987,B100000,00000,0500,00000SQUARE FEET 52987,B100000,00000,0600,00000POUNDS OF LAUNDRY 52987,B100000,00000,0700,00000HOURS OF SERVICE 52987,B100000,00000,0800,00000MEALS SERVED 52987,B100000,00000,0900,00000DIRECT NRSG HRS 52987,B100000,00000,1000,00000COSTED REQUIS 52987,B100000,00000,1100,00000COSTED REQUIS 52987,B100000,00000,1200,00000TIME SPENT 52987,B100000,00000,1300,00000TIME SPENT 52987,B100000,00000,1400,00000ASSIGNED TIME 52987,E10A180,00301,0100,06/05/1996 52987,E10A180,00501,0100,04/08/1997 52987,E10A180,00550,0300,04/08/1997 52987,S000000,00100,0200,05/27/1997 52987,S200000,00100,0100,2750 VIRGINIA AVENUE 52987,S200000,00200,0100,WILLIAMSPORT 52987,S200000,00200,0200,MD 52987,S200000,00200,0300,21795 52987,S200000,00300,0100,WASHINGTON 52987,S200000,00400,0100,HOMEWOOD AT WILLIAMSPORT 52987,S200000,00400,0200,215225 52987,S200000,00400,0300,08/01/1990 52987,S200000,00400,0500,O 52987,S200000,01500,0100,Y 52987,S200000,01900,0100,VOLUNTARY NONPROFIT 52995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52995,A000000,00300,0000,00300EMPLOYEE BENEFITS 52995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52995,A000000,00700,0000,00700HOUSEKEEPING 52995,A000000,00800,0000,00800DIETARY 52995,A000000,00900,0000,00900NURSING ADMINISTRATION 52995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52995,A000000,01100,0000,01100PHARMACY 52995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52995,A000000,01300,0000,01300SOCIAL SERVICE 52995,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52995,A000000,01600,0000,01600SKILLED NURSING FACILITY 52995,A000000,01800,0000,01800NURSING FACILITY 52995,A000000,01810,0000,01810ICF/MR 52995,A000000,01900,0000,01900OTHER LONG TERM CARE 52995,A000000,02200,0000,02200LABORATORY 52995,A000000,02300,0000,02300INTRAVENOUS THERAPY 52995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52995,A000000,02500,0000,02500PHYSICAL THERAPY 52995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52995,A000000,02700,0000,02700SPEECH PATHOLOGY 52995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52995,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 52995,A000000,03200,0000,03200SUPPORT SURFACES 52995,A000000,03550,0000,03550FQHC 52995,A000000,05000,0000,05000CORF 52995,A000000,05010,0000,05010CMHC 52995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52995,A000000,06150,0000,06300OTHER NON-REIBURSABLE COST 52995,A81000A,00100,0100,Y 52995,A81000B,00100,0300,HOME OFFICE ALLOCATI 52995,A81000B,00200,0300,HOME OFFICE CAP REL 52995,A81000B,00300,0300,PT 52995,A81000B,00400,0300,OT 52995,A81000B,00500,0300,ST 52995,A81000B,00600,0300,MEDICAL SUPPLIES 52995,A81000B,00700,0300,HOME OFF ALLOC-DIRE 52995,A81000B,00800,0300,DRUGS CHARGED 52995,A81000B,00900,0300,MEDICAL SUPPLIES 52995,A81000C,00100,0100,A 52995,A81000C,00100,0200,GENESIS ELDERCARE 52995,A81000C,00100,0600,MANAGEMENT CO. 52995,A81000C,00200,0100,B 52995,A81000C,00200,0200,TEAM REHAB 52995,A81000C,00200,0600,THERAPY SERVICES 52995,A81000C,00300,0100,C 52995,A81000C,00300,0200,HEALTHCARE SERV 52995,A81000C,00300,0600,IV\NUTRITION 52995,A81000C,00400,0100,D 52995,A81000C,00400,0200,SMOB 52995,A81000C,00400,0600,LEASE EQUIPMENT 52995,A81000C,00500,0100,E 52995,A81000C,00500,0200,PHYSICIAN SERVICES 52995,A81000C,00500,0600,PHYSICIAN SERVICES 52995,A81000C,00600,0100,F 52995,A81000C,00600,0200,ASCO 52995,A81000C,00600,0600,PHARMACY CO. 52995,B100000,00000,0100,00000SQUARE FEET 52995,B100000,00000,0200,00000SQUARE FEET 52995,B100000,00000,0300,00000GROSS SALARIES 52995,B100000,00000,0400,00000ACCUM COST 52995,B100000,00000,0500,00000SQUARE FEET 52995,B100000,00000,0600,00000PATIENT DAYS 52995,B100000,00000,0700,00000SQUARE FEET 52995,B100000,00000,0800,00000MEALS SERVED 52995,B100000,00000,0900,00000NURSING SALARIES 52995,B100000,00000,1000,00000COSTED REQUIS 52995,B100000,00000,1100,00000COSTED REQUIS 52995,B100000,00000,1200,00000TIME SPENT 52995,B100000,00000,1300,00000TIME SPENT 52995,B100000,00000,1350,00000TIME SPENT 52995,B100000,00000,1400,00000ASSIGNED TIME 52995,E10A180,00301,0100,04/04/1996 52995,E10A180,00302,0100,09/24/1996 52995,E10A180,00501,0100,04/08/1997 52995,E10A180,00501,0300,04/08/1997 52995,E10A180,00550,0100,05/16/1997 52995,E10A180,00550,0300,08/18/1998 52995,E10A180,00551,0100,08/18/1998 52995,S000000,00100,0200,02/27/1997 52995,S200000,00100,0100,515 BRIGHTFILED ROAD 52995,S200000,00200,0100,BALTIMORE 52995,S200000,00200,0200,MD 52995,S200000,00200,0300,21022 52995,S200000,00300,0100,BALTIMORE 52995,S200000,00400,0100,MERIDIAN-BRIGHTWOOD 52995,S200000,00400,0200,215226 52995,S200000,00400,0300,12/01/1993 52995,S200000,00400,0500,O 52995,S200000,01600,0100,Y 53006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53006,A000000,00300,0000,00300EMPLOYEE BENEFITS 53006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53006,A000000,00700,0000,00700HOUSEKEEPING 53006,A000000,00800,0000,00800DIETARY 53006,A000000,00900,0000,00900NURSING ADMINISTRATION 53006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53006,A000000,01100,0000,01100PHARMACY 53006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53006,A000000,01300,0000,01300SOCIAL SERVICE 53006,A000000,01600,0000,01600SKILLED NURSING FACILITY 53006,A000000,01800,0000,01800NURSING FACILITY 53006,A000000,01900,0000,01900OTHER LONG TERM CARE 53006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53006,A000000,02500,0000,02500PHYSICAL THERAPY 53006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53006,A000000,02700,0000,02700SPEECH PATHOLOGY 53006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53006,A000000,05300,0000,05300INTEREST EXPENSE 53006,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53006,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53006,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53006,A81000A,00100,0100,Y 53006,A81000B,00100,0300,HOME OFFICE 53006,A81000B,00200,0300,HOME OFFICE 53006,A81000B,00300,0300,HOME OFFICE 53006,A81000C,00100,0100,B 53006,A81000C,00100,0400,HOMEWOOD 53006,A81000C,00100,0600,HEALTHCARE 53006,B100000,00000,0100,00000(SQUARE FEET) 53006,B100000,00000,0200,00000(SQUARE FEET) 53006,B100000,00000,0300,00000(GROSS SALARIES) 53006,B100000,00000,0400,00000(ACCUM COST) 53006,B100000,00000,0500,00000(SQUARE FEET) 53006,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53006,B100000,00000,0700,00000(HOURS OF SERVICE) 53006,B100000,00000,0800,00000(MEALS SERVED) 53006,B100000,00000,0900,00000(DIRECT NRSG HRS) 53006,B100000,00000,1000,00000(COSTED REQUIS) 53006,B100000,00000,1100,00000(COSTED REQUIS) 53006,B100000,00000,1200,00000(TIME SPENT) 53006,B100000,00000,1300,00000(TIME SPENT) 53006,E10A180,00301,0100,05/29/1996 53006,E10A180,00501,0100,04/08/1997 53006,E10A180,00501,0300,04/08/1997 53006,S000000,00100,0200,03/27/1997 53006,S200000,00100,0100,31 PATRICK STREET 53006,S200000,00200,0100,FREDERICK 53006,S200000,00200,0200,PA 53006,S200000,00200,0300,21701 53006,S200000,00300,0100,FREDERICK 53006,S200000,00400,0100,HOMEWOOD AT FREDERICK 53006,S200000,00400,0200,215245 53006,S200000,00400,0300,01/04/1993 53006,S200000,00400,0500,O 53006,S200000,00400,0600,O 53006,S200000,00600,0200,215245 53006,S200000,00600,0300,01/04/1993 53006,S200000,00600,0600,P 53006,S200000,01500,0100,Y 53006,S200000,01900,0100,NON-PROFIT CORP 53015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53015,A000000,00300,0000,00300EMPLOYEE BENEFITS 53015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53015,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53015,A000000,00700,0000,00700HOUSEKEEPING 53015,A000000,00800,0000,00800DIETARY 53015,A000000,00900,0000,00900NURSING ADMINISTRATION 53015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53015,A000000,01300,0000,01300SOCIAL SERVICE 53015,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53015,A000000,01600,0000,01600SKILLED NURSING FACILITY 53015,A000000,01800,0000,01800NURSING FACILITY 53015,A000000,02100,0000,02100RADIOLOGY 53015,A000000,02300,0000,02300INTRAVENOUS THERAPY 53015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53015,A000000,02500,0000,02500PHYSICAL THERAPY 53015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53015,A000000,02700,0000,02700SPEECH PATHOLOGY 53015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53015,A000000,03050,0000,03300OTHER ANCILLARY 53015,A000000,03200,0000,03200SUPPORT SURFACES 53015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53015,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53015,A81000A,00100,0100,Y 53015,A81000B,00100,0300,HOME OFFICE ALLOCAT 53015,A81000B,00200,0300,HOME OFFICE CAP REL 53015,A81000B,00300,0300,PT 53015,A81000B,00400,0300,OT 53015,A81000B,00500,0300,ST 53015,A81000B,00600,0300,HOME OFFICE ALLOCAT 53015,A81000B,00700,0300,MED SUPP CHARGED 53015,A81000B,00800,0300,DRUGS CHARGED 53015,A81000B,00900,0300,CLINITRON 53015,A81000C,00100,0100,A 53015,A81000C,00100,0200,GENES. HLTH VENTUR 53015,A81000C,00100,0600,HOME OFFICE 53015,A81000C,00200,0100,B 53015,A81000C,00200,0200,TEAM REHAB 53015,A81000C,00200,0600,REHAB SERVICES 53015,A81000C,00300,0100,C 53015,A81000C,00300,0200,SMOB 53015,A81000C,00300,0600,LEASE EQUIP 53015,A81000C,00400,0100,D 53015,A81000C,00400,0200,ASCO HEALTCARE 53015,A81000C,00400,0600,PHARMACY SERVICES 53015,A81000C,00500,0100,E 53015,A81000C,00500,0200,HEALTHCARE SVCS 53015,A81000C,00500,0600,CASE/IV/NUTR MGMT 53015,B100000,00000,0100,00000SQUARE FEET 53015,B100000,00000,0200,00000SQUARE FEET 53015,B100000,00000,0300,00000GROSS SALARIES 53015,B100000,00000,0400,00000ACCUM COST 53015,B100000,00000,0500,00000SQUARE FEET 53015,B100000,00000,0600,00000(PATIENT DAYS) 53015,B100000,00000,0700,00000(SQUARE FEET) 53015,B100000,00000,0800,00000MEALS SERVED 53015,B100000,00000,0900,00000DIRECT NRSG HRS 53015,B100000,00000,1000,00000COSTED REQUIS 53015,B100000,00000,1200,00000TIME SPENT 53015,B100000,00000,1300,00000TIME SPENT 53015,B100000,00000,1350,00000 53015,E10A180,00301,0100,04/01/1996 53015,E10A180,00304,0100,09/18/1996 53015,E10A180,00501,0100,03/07/1997 53015,E10A180,00501,0300,03/07/1997 53015,S000000,00100,0200,02/26/1997 53015,S200000,00100,0100,35 MILKSHAKE LANE 53015,S200000,00200,0100,ANNAPOLIS 53015,S200000,00200,0200,MD 53015,S200000,00200,0300,21403 53015,S200000,00400,0100,SPA CREEK 53015,S200000,00400,0200,215258 53015,S200000,00400,0300,01/06/1994 53015,S200000,00400,0500,O 53015,S200000,01600,0100,Y 53015,S200000,04100,0100,Y 53025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53025,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT 53025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53025,A000000,00201,0000,00201CAPITAL REL. - MOV EQUIP II 53025,A000000,00300,0000,00300EMPLOYEE BENEFITS 53025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53025,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53025,A000000,00700,0000,00700HOUSEKEEPING 53025,A000000,00800,0000,00800DIETARY 53025,A000000,00801,0000,00801CAFETERIA 53025,A000000,00900,0000,00900NURSING ADMINISTRATION 53025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53025,A000000,01100,0000,01100PHARMACY 53025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53025,A000000,01300,0000,01300SOCIAL SERVICE 53025,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53025,A000000,01600,0000,01600SKILLED NURSING FACILITY 53025,A000000,01800,0000,01800NURSING FACILITY 53025,A000000,02100,0000,02100RADIOLOGY 53025,A000000,02200,0000,02200LABORATORY 53025,A000000,02300,0000,02300INTRAVENOUS THERAPY 53025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53025,A000000,02500,0000,02500PHYSICAL THERAPY 53025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53025,A000000,02700,0000,02700SPEECH PATHOLOGY 53025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53025,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 53025,A000000,03200,0000,03200SUPPORT SURFACES 53025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53025,A000000,05000,0000,05000CORF 53025,A000000,05010,0000,05010CMHC 53025,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53025,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53025,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53025,A81000A,00100,0100,Y 53025,A81000B,00100,0300,HOME OFFICE ALLOC 53025,A81000B,00200,0300,HOME OFFICE ALLOC 53025,A81000B,00300,0300,DIETARY 53025,A81000B,00400,0300,NURSING ADMIN 53025,A81000B,00500,0300,CENTRAL SUPPL 53025,A81000B,00600,0300,PHYS THERAPY 53025,A81000B,00700,0300,OCCUP THERAPY 53025,A81000B,00800,0300,SPEECH THERAPY 53025,A81000B,00900,0300,MEDICAL SUPPLIES 53025,A81000B,01000,0300,DRUGS 53025,A81000B,01100,0300,SUPPORT SERVICES 53025,A81000C,00100,0100,A 53025,A81000C,00100,0200,GEN HEALTH VEN 53025,A81000C,00100,0600,MGMT CO 53025,B100000,00000,0100,00000(SQUARE FEET) 53025,B100000,00000,0101,00000 53025,B100000,00000,0200,00000(SQUARE FEET) 53025,B100000,00000,0201,00000 53025,B100000,00000,0300,00000(GROSS SALARIES) 53025,B100000,00000,0400,00000(ACCUM COST) 53025,B100000,00000,0500,00000(SQUARE FEET) 53025,B100000,00000,0600,00000(PATIENT DAYS) 53025,B100000,00000,0700,00000(SQUARE FEET) 53025,B100000,00000,0800,00000(MEALS SERVED) 53025,B100000,00000,0801,00000 53025,B100000,00000,0900,00000(NURSING SALARIES) 53025,B100000,00000,1000,00000(COSTED REQUIS) 53025,B100000,00000,1100,00000(COSTED REQUIS) 53025,B100000,00000,1200,00000(TIME SPENT) 53025,B100000,00000,1300,00000(TIME SPENT) 53025,B100000,00000,1350,00000 53025,B100000,00000,1400,00000(ASSIGNED TIME) 53025,E10A180,00301,0100,07/16/1996 53025,E10A180,00501,0100,05/20/1997 53025,E10A180,00501,0300,05/20/1997 53025,S000000,00100,0200,05/14/1997 53025,S200000,00100,0100,9200 FRANKLIN SQUARE DR. 53025,S200000,00200,0100,BALTIMORE 53025,S200000,00200,0200,MD 53025,S200000,00200,0300,21237 53025,S200000,00300,0100,BALTIMORE 53025,S200000,00400,0100,FRANKLINWOODS 53025,S200000,00400,0200,215261 53025,S200000,00400,0300,04/11/1994 53025,S200000,00400,0500,O 53025,S200000,00600,0200,215261 53025,S200000,00600,0300,04/11/1994 53025,S200000,01600,0100,Y 53025,S200000,01900,0100,OTHER 53025,S200000,04100,0100,Y 53034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53034,A000000,00300,0000,00300EMPLOYEE BENEFITS 53034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53034,A000000,00700,0000,00700HOUSEKEEPING 53034,A000000,00800,0000,00800DIETARY 53034,A000000,00900,0000,00900NURSING ADMINISTRATION 53034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53034,A000000,01100,0000,01100PHARMACY 53034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53034,A000000,01300,0000,01300SOCIAL SERVICE 53034,A000000,01350,0000,01500PATIENT ACTIVITIES 53034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53034,A000000,01600,0000,01600SKILLED NURSING FACILITY 53034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53034,A000000,02500,0000,02500PHYSICAL THERAPY 53034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53034,A000000,02700,0000,02700SPEECH PATHOLOGY 53034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53034,A000000,05000,0000,05000CORF 53034,A000000,05010,0000,05010CMHC 53034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53034,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53034,A000000,05901,0000,05901INDEPENDENT LIVING 53034,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53034,A81000A,00100,0100,Y 53034,A81000B,00100,0300,MANAGEMENT FEE 53034,A81000C,00100,0100,B 53034,A81000C,00100,0400,PRESB HOMES INC 53034,A81000C,00100,0600,HEALTHCARE 53034,B100000,00000,0100,00000(SQUARE FEET) 53034,B100000,00000,0200,00000(SQUARE FEET) 53034,B100000,00000,0300,00000(GROSS SALARIES) 53034,B100000,00000,0400,00000(ACCUM COST) 53034,B100000,00000,0500,00000(SQUARE FEET) 53034,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53034,B100000,00000,0700,00000(SQUARE FEET) 53034,B100000,00000,0800,00000(MEALS SERVED) 53034,B100000,00000,0900,00000(NURSING SALARIES) 53034,B100000,00000,1000,00000(COSTED REQUIS) 53034,B100000,00000,1100,00000(COSTED REQUIS) 53034,B100000,00000,1200,00000(TIME SPENT) 53034,B100000,00000,1300,00000(PATIENT DAYS) 53034,B100000,00000,1350,00000(PATIENT DAYS) 53034,B100000,00000,1400,00000(ASSIGNED TIME) 53034,E10A180,00501,0100,07/23/1997 53034,E10A180,00501,0300,07/23/1997 53034,S000000,00100,0200,05/29/1997 53034,S200000,00100,0100,11630 GLEN ARM ROAD 53034,S200000,00200,0100,GLEN ARM 53034,S200000,00200,0200,MD 53034,S200000,00200,0300,21057 53034,S200000,00300,0100,BALTIMORE 53034,S200000,00400,0100,GLEN MEADOWS RETIREMENT COMMUNITY 53034,S200000,00400,0200,215278 53034,S200000,00400,0300,09/11/1995 53034,S200000,00400,0500,O 53034,S200000,01500,0100,Y 53073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53073,A000000,00300,0000,00300EMPLOYEE BENEFITS 53073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53073,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53073,A000000,00700,0000,00700HOUSEKEEPING 53073,A000000,00800,0000,00800DIETARY 53073,A000000,00900,0000,00900NURSING ADMINISTRATION 53073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53073,A000000,01100,0000,01100PHARMACY 53073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53073,A000000,01300,0000,01300SOCIAL SERVICE 53073,A000000,01350,0000,01500OTHER GENERAL SERVICE 53073,A000000,01600,0000,01600SKILLED NURSING FACILITY 53073,A000000,01800,0000,01800NURSING FACILITY 53073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53073,A000000,02500,0000,02500PHYSICAL THERAPY 53073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53073,A000000,02700,0000,02700SPEECH PATHOLOGY 53073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53073,A000000,03050,0000,03300PEN THERAPY 53073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53073,A81000A,00100,0100,Y 53073,A81000B,00100,0300,MNGT FEES 53073,A81000C,00100,0100,A 53073,A81000C,00100,0200,AGE INST OF MASS 53073,B100000,00000,0100,00000SQUARE FEET 53073,B100000,00000,0200,00000SQUARE FEET 53073,B100000,00000,0300,00000GROSS SALARIES 53073,B100000,00000,0400,00000ACCUM COST 53073,B100000,00000,0500,00000SQUARE FEET 53073,B100000,00000,0600,00000(PATIENT DAYS) 53073,B100000,00000,0700,00000(SQUARE FEET) 53073,B100000,00000,0800,00000MEALS SERVED 53073,B100000,00000,0900,00000(NURSING SALARIES) 53073,B100000,00000,1000,00000COSTED REQUIS 53073,B100000,00000,1100,00000(PATIENT DAYS) 53073,B100000,00000,1200,00000TIME SPENT 53073,B100000,00000,1300,00000TIME SPENT 53073,B100000,00000,1350,00000(TIME SPENT) 53073,E10A180,00350,0100,07/24/1996 53073,E10A180,00501,0100,07/21/1997 53073,E10A180,00550,0300,07/21/1997 53073,S000000,00100,0200,06/02/1997 53073,S200000,00100,0100,11 ST. ANTHONY ST 53073,S200000,00200,0100,CHICOPEE 53073,S200000,00200,0200,MA 53073,S200000,00200,0300,01013 53073,S200000,00300,0100,HAMPDEN 53073,S200000,00400,0100,WILLIMANSETT CENTER EAST 53073,S200000,00400,0200,225249 53073,S200000,00400,0500,O 53073,S200000,00600,0200,225249 53073,S200000,01600,0100,Y 53073,S200000,02200,0100,Y 53090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53090,A000000,00300,0000,00300EMPLOYEE BENEFITS 53090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53090,A000000,00700,0000,00700HOUSEKEEPING 53090,A000000,00800,0000,00800DIETARY 53090,A000000,00900,0000,00900NURSING ADMINISTRATION 53090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53090,A000000,01100,0000,01100PHARMACY 53090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53090,A000000,01300,0000,01300SOCIAL SERVICE 53090,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53090,A000000,01600,0000,01600SKILLED NURSING FACILITY 53090,A000000,01800,0000,01800NURSING FACILITY 53090,A000000,01810,0000,01810ICF/MR 53090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53090,A000000,02500,0000,02500PHYSICAL THERAPY 53090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53090,A000000,02700,0000,02700SPEECH PATHOLOGY 53090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53090,A000000,03050,0000,03300PEN THERAPY 53090,A000000,03550,0000,03550FQHC 53090,A000000,05000,0000,05000CORF 53090,A000000,05010,0000,05010CMHC 53090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53090,A81000A,00100,0100,Y 53090,A81000B,00100,0300,MGMT FEE 53090,A81000C,00100,0100,A 53090,A81000C,00100,0200,AGE INSTITUTE OF MAS 53090,B100000,00000,0100,00000(SQUARE FEET) 53090,B100000,00000,0200,00000(SQUARE FEET) 53090,B100000,00000,0300,00000(GROSS SALARIES) 53090,B100000,00000,0400,00000(ACCUM COST) 53090,B100000,00000,0500,00000(SQUARE FEET) 53090,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53090,B100000,00000,0700,00000(HOURS OF SERVICE) 53090,B100000,00000,0800,00000(MEALS SERVED) 53090,B100000,00000,0900,00000(SALARIES) 53090,B100000,00000,1000,00000(COSTED REQUIS) 53090,B100000,00000,1100,00000(COSTED REQUIS) 53090,B100000,00000,1200,00000(TIME SPENT) 53090,B100000,00000,1300,00000(TIME SPENT) 53090,B100000,00000,1350,00000OTHER 53090,B100000,00000,1400,00000(ASSIGNED TIME) 53090,E10A180,00302,0100,02/13/1997 53090,E10A180,00501,0100,07/21/1997 53090,E10A180,00502,0100,12/01/1997 53090,E10A180,00550,0100,08/05/1998 53090,E10A180,00550,0300,07/21/1997 53090,E10A180,00551,0300,08/05/1998 53090,S000000,00100,0200,05/30/1997 53090,S200000,00100,0100,546 CHICOPEE ST 53090,S200000,00200,0100,CHICOPEE 53090,S200000,00200,0200,MA 53090,S200000,00200,0300,01013 53090,S200000,00300,0100,HAMPDEN 53090,S200000,00400,0100,WILLIMANSETT CENTER WEST 53090,S200000,00400,0200,225256 53090,S200000,00400,0300,07/01/1985 53090,S200000,00400,0500,O 53090,S200000,00600,0200,225256 53090,S200000,00600,0300,07/01/1985 53090,S200000,00600,0600,P 53090,S200000,01600,0100,Y 53090,S200000,01900,0100,OTHER 53099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53099,A000000,00300,0000,00300EMPLOYEE BENEFITS 53099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53099,A000000,00700,0000,00700HOUSEKEEPING 53099,A000000,00800,0000,00800DIETARY 53099,A000000,00900,0000,00900NURSING ADMINISTRATION 53099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53099,A000000,01100,0000,01100PHARMACY 53099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53099,A000000,01300,0000,01300SOCIAL SERVICE 53099,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53099,A000000,01600,0000,01600SKILLED NURSING FACILITY 53099,A000000,01800,0000,01800NURSING FACILITY 53099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53099,A000000,02500,0000,02500PHYSICAL THERAPY 53099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53099,A000000,02700,0000,02700SPEECH PATHOLOGY 53099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53099,A000000,03050,0000,03300PEN THERAPY 53099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53099,A000000,05000,0000,05000CORF 53099,A000000,05010,0000,05010CMHC 53099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53099,A81000A,00100,0100,Y 53099,A81000B,00100,0300,HOME OFFICE 53099,A81000B,00200,0300,HOME OFFICE CAPITAL 53099,A81000B,00300,0300,PHYSICAL THERAPY 53099,A81000B,00400,0300,OCCUPATIONAL THERAPY 53099,A81000B,00500,0300,SPEECH THERAPY 53099,A81000B,00600,0300,CASE MANAGEMENT 53099,A81000B,00700,0300,CASE MANAGEMENT 53099,A81000C,00100,0100,A 53099,A81000C,00100,0200,GENESIS HEALTH VEN 53099,A81000C,00100,0600,HOME OFFICE 53099,A81000C,00200,0100,B 53099,A81000C,00200,0200,GENESIS HEALTH VEN 53099,A81000C,00200,0600,HOME OFFICE 53099,A81000C,00300,0100,C 53099,A81000C,00300,0200,GENESIS ELDERCARE RE 53099,A81000C,00300,0600,THERAPY 53099,A81000C,00400,0100,D 53099,A81000C,00400,0200,GENESIS ELDERCARE 53099,A81000C,00400,0600,THERAPY 53099,A81000C,00500,0100,E 53099,A81000C,00500,0200,GENESIS ELDERCARE 53099,A81000C,00500,0600,THERAPY 53099,A81000C,00600,0100,F 53099,A81000C,00600,0200,GENESIS MNGD CARE 53099,A81000C,00600,0600,CASE MANAGEMENT 53099,A81000C,00700,0100,G 53099,A81000C,00700,0200,GENESIS MNGD CARE 53099,A81000C,00700,0600,CASE MANAGEMENT 53099,B100000,00000,0100,00000SQUARE FEET 53099,B100000,00000,0200,00000SQUARE FEET 53099,B100000,00000,0300,00000GROSS SALARIES 53099,B100000,00000,0400,00000ACCUM COST 53099,B100000,00000,0500,00000SQUARE FEET 53099,B100000,00000,0600,00000POUNDS OF LAUNDRY 53099,B100000,00000,0700,00000HOURS OF SERVICE 53099,B100000,00000,0800,00000MEALS SERVED 53099,B100000,00000,0900,00000DIRECT NRSG HRS 53099,B100000,00000,1000,00000COSTED REQUIS 53099,B100000,00000,1100,00000COSTED REQUIS 53099,B100000,00000,1200,00000TIME SPENT 53099,B100000,00000,1300,00000TIME SPENT 53099,B100000,00000,1350,00000TIME SPENT 53099,B100000,00000,1400,00000ASSIGNED TIME 53099,E10A180,00301,0100,09/09/1996 53099,E10A180,00302,0100,03/28/1996 53099,E10A180,00303,0100,02/11/1997 53099,E10A180,00501,0100,03/29/1997 53099,E10A180,00502,0100,12/01/1997 53099,E10A180,00550,0300,03/26/1997 53099,S000000,00100,0200,02/27/1997 53099,S200000,00100,0100,464 MAIN STREET 53099,S200000,00200,0100,AGAWAM 53099,S200000,00200,0200,MA 53099,S200000,00200,0300,01001 53099,S200000,00300,0100,HAMPDEN 53099,S200000,00400,0100,HERITAGE HALL EAST 53099,S200000,00400,0200,225286 53099,S200000,00400,0300,11/01/1986 53099,S200000,00400,0500,O 53099,S200000,01600,0100,Y 53108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53108,A000000,00300,0000,00300EMPLOYEE BENEFITS 53108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53108,A000000,00700,0000,00700HOUSEKEEPING 53108,A000000,00800,0000,00800DIETARY 53108,A000000,00900,0000,00900NURSING ADMINISTRATION 53108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53108,A000000,01100,0000,01100PHARMACY 53108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53108,A000000,01300,0000,01300SOCIAL SERVICE 53108,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 53108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53108,A000000,01600,0000,01600SKILLED NURSING FACILITY 53108,A000000,01800,0000,01800NURSING FACILITY 53108,A000000,01810,0000,01810ICF/MR 53108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53108,A000000,02500,0000,02500PHYSICAL THERAPY 53108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53108,A000000,02700,0000,02700SPEECH PATHOLOGY 53108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53108,A000000,03050,0000,03300PEN THERAPY 53108,A000000,03550,0000,03550FQHC 53108,A000000,05000,0000,05000CORF 53108,A000000,05010,0000,05010CMHC 53108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53108,A81000A,00100,0100,Y 53108,A81000B,00100,0300,MGNT FEE 53108,A81000C,00100,0100,A 53108,A81000C,00100,0200,AGE INSTITUTE OF MAS 53108,B100000,00000,0100,00000SQUARE FEET 53108,B100000,00000,0200,00000SQUARE FEET 53108,B100000,00000,0300,00000GROSS SALARIES 53108,B100000,00000,0400,00000ACCUM COST 53108,B100000,00000,0500,00000SQUARE FEET 53108,B100000,00000,0600,00000POUNDS OF LAUNDRY 53108,B100000,00000,0700,00000HOURS OF SERVICE 53108,B100000,00000,0800,00000MEALS SERVED 53108,B100000,00000,0900,00000(NURSING SALARIES) 53108,B100000,00000,1000,00000COSTED REQUIS 53108,B100000,00000,1100,00000COSTED REQUIS 53108,B100000,00000,1200,00000TIME SPENT 53108,B100000,00000,1300,00000TIME SPENT 53108,B100000,00000,1350,00000COSTS 53108,B100000,00000,1400,00000ASSIGNED TIME 53108,E10A180,00301,0100,02/13/1997 53108,E10A180,00501,0100,07/23/1997 53108,E10A180,00501,0300,07/23/1997 53108,E10A180,00502,0100,07/23/1998 53108,E10A180,00550,0100,12/01/1997 53108,E10A180,00550,0300,07/23/1998 53108,S000000,00100,0200,05/30/1997 53108,S200000,00100,0100,200 KENDALL STREET 53108,S200000,00200,0100,SPRINGFIELD 53108,S200000,00200,0200,MA 53108,S200000,00200,0300,01104 53108,S200000,00300,0100,HAMPDEN 53108,S200000,00400,0100,CHAPIN CENTER 53108,S200000,00400,0200,225291 53108,S200000,00400,0300,11/03/1986 53108,S200000,00400,0500,O 53108,S200000,01600,0100,Y 53108,S200000,01900,0100,OTHER 53127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53127,A000000,00300,0000,00300EMPLOYEE BENEFITS 53127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53127,A000000,00700,0000,00700HOUSEKEEPING 53127,A000000,00800,0000,00800DIETARY 53127,A000000,00900,0000,00900NURSING ADMINISTRATION 53127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53127,A000000,01100,0000,01100PHARMACY 53127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53127,A000000,01300,0000,01300SOCIAL SERVICE 53127,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53127,A000000,01600,0000,01600SKILLED NURSING FACILITY 53127,A000000,01800,0000,01800NURSING FACILITY 53127,A000000,02500,0000,02500PHYSICAL THERAPY 53127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53127,A000000,02700,0000,02700SPEECH PATHOLOGY 53127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53127,A000000,03050,0000,03300PEN THERAPY 53127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53127,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53127,A81000A,00100,0100,Y 53127,A81000B,00100,0300,HOME OFFICE 53127,A81000B,00200,0300,HOME OFFICE - CAPITA 53127,A81000B,00300,0300,PHYSICAL THERAPY 53127,A81000B,00400,0300,OCCUPATIONAL THERAPY 53127,A81000B,00500,0300,SPEECH THERAPY 53127,A81000C,00100,0100,A 53127,A81000C,00100,0200,GENESIS 53127,A81000C,00100,0600,HOME OFFICE 53127,A81000C,00200,0100,B 53127,A81000C,00200,0200,GENESIS 53127,A81000C,00200,0600,HOME OFFICE 53127,A81000C,00300,0100,C 53127,A81000C,00300,0200,GENESIS ELDERCARE 53127,A81000C,00300,0600,THERAPY 53127,A81000C,00400,0100,D 53127,A81000C,00400,0200,GENESIS ELDERCARE 53127,A81000C,00400,0600,THERAPY 53127,A81000C,00500,0100,E 53127,A81000C,00500,0200,GENESIS ELDERCARE 53127,A81000C,00500,0600,THERAPY 53127,A81000C,00600,0100,F 53127,A81000C,00600,0200,GENESIS MNGD CARE 53127,A81000C,00600,0600,CASE MANAGEMENT 53127,A81000C,00700,0100,G 53127,A81000C,00700,0200,GENESIS MNGD CARE 53127,A81000C,00700,0600,CASE MANAGEMENT 53127,B100000,00000,0100,00000(SQUARE FEET) 53127,B100000,00000,0200,00000(SQUARE FEET) 53127,B100000,00000,0300,00000(GROSS SALARIES) 53127,B100000,00000,0400,00000(ACCUM COST) 53127,B100000,00000,0500,00000(SQUARE FEET) 53127,B100000,00000,0600,00000(PATIENT DAYS) 53127,B100000,00000,0700,00000(SQUARE FEET) 53127,B100000,00000,0800,00000(MEALS SERVED) 53127,B100000,00000,0900,00000(NURSING SALARIES) 53127,B100000,00000,1000,00000(COSTED REQUIS) 53127,B100000,00000,1100,00000(PATIENT DAYS) 53127,B100000,00000,1200,00000(TIME SPENT) 53127,B100000,00000,1300,00000(TIME SPENT) 53127,B100000,00000,1350,00000(PATIENT DAYS) 53127,E10A180,00301,0100,09/17/1996 53127,E10A180,00501,0100,04/14/1997 53127,E10A180,00501,0300,04/14/1997 53127,E10A180,00502,0100,05/20/1997 53127,E10A180,00502,0300,05/20/1997 53127,S000000,00100,0200,02/27/1997 53127,S200000,00100,0100,329 CONWAY STREET 53127,S200000,00200,0100,GREENFIELD 53127,S200000,00200,0200,MA 53127,S200000,00200,0300,01301 53127,S200000,00300,0100,FRANKLIN 53127,S200000,00400,0100,FRANKLIN CENTER 53127,S200000,00400,0200,225347 53127,S200000,00400,0300,03/22/1989 53127,S200000,00400,0500,O 53127,S200000,00600,0200,225347 53127,S200000,00600,0300,03/22/1989 53127,S200000,00600,0600,P 53127,S200000,01600,0100,Y 53127,S200000,02200,0100,Y 53135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53135,A000000,00300,0000,00300EMPLOYEE BENEFITS 53135,A000000,00301,0000,00310STAFF DEVELOPMENT 53135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53135,A000000,00700,0000,00700HOUSEKEEPING 53135,A000000,00800,0000,00800DIETARY 53135,A000000,00900,0000,00900NURSING ADMINISTRATION 53135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53135,A000000,01100,0000,01100PHARMACY 53135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53135,A000000,01300,0000,01300SOCIAL SERVICE 53135,A000000,01350,0000,01500PATIENT ACTIVITIES 53135,A000000,01351,0000,01501PATIENT EQUIPMENT RENTAL 53135,A000000,01600,0000,01600SKILLED NURSING FACILITY 53135,A000000,01800,0000,01800NURSING FACILITY 53135,A000000,02300,0000,02300INTRAVENOUS THERAPY 53135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53135,A000000,02500,0000,02500PHYSICAL THERAPY 53135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53135,A000000,02700,0000,02700SPEECH PATHOLOGY 53135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53135,A000000,03201,0000,03210ENTERAL FORMULAE 53135,A000000,03202,0000,03230SPECIALTY BEDS 53135,A000000,03251,0000,03260CARRIER SERVICE 53135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53135,A000000,05950,0000,05901NON PATIENT AREAS 53135,B100000,00000,0100,00001SQUARE FEET 53135,B100000,00000,0200,00001SQUARE FEET 53135,B100000,00000,0300,00001GROSS SALARIES 53135,B100000,00000,0310,00001(GROSS SALARIES) 53135,B100000,00000,0400,00001(ACCUM COST) 53135,B100000,00000,0500,00001SQUARE FEET 53135,B100000,00000,0600,00001POUNDS OF LAUNDRY 53135,B100000,00000,0700,00001(SQUARE FEET) 53135,B100000,00000,0800,00001(PATIENT DAYS) 53135,B100000,00000,0900,00001(TIME STUDY) 53135,B100000,00000,1000,00001(INCOME BY LEVEL) 53135,B100000,00000,1100,00001(INCOME BY LEVEL) 53135,B100000,00000,1200,00001(PATIENT DAYS) 53135,B100000,00000,1300,00001(TIME STUDY) 53135,B100000,00000,1350,00001(TIME STUDY) 53135,B100000,00000,1351,00001(LEVEL INCOME) 53135,E10A180,00301,0300,10/10/1996 53135,E10A180,00350,0100,10/10/1996 53135,E10A180,00501,0100,07/21/1997 53135,E10A180,00501,0300,07/21/1997 53135,S000000,00100,0200,05/16/1997 53135,S200000,00100,0100,100 LOCUST STREET 53135,S200000,00200,0100,HOLYOKE 53135,S200000,00200,0200,MA 53135,S200000,00200,0300,01040 53135,S200000,00300,0100,HAMPDEN 53135,S200000,00400,0100,CHAPEL HILL NURSING HOME 53135,S200000,00400,0200,225352 53135,S200000,00400,0300,05/02/1989 53135,S200000,00400,0500,O 53135,S200000,01600,0100,Y 53155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53155,A000000,00300,0000,00300EMPLOYEE BENEFITS 53155,A000000,00301,0000,00310STAFF DEVELOPMENT 53155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53155,A000000,00700,0000,00700HOUSEKEEPING 53155,A000000,00800,0000,00800DIETARY 53155,A000000,00900,0000,00900NURSING ADMINISTRATION 53155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53155,A000000,01100,0000,01100PHARMACY 53155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53155,A000000,01300,0000,01300SOCIAL SERVICE 53155,A000000,01350,0000,01500PATIENT ACTIVITIES 53155,A000000,01600,0000,01600SKILLED NURSING FACILITY 53155,A000000,01800,0000,01800NURSING FACILITY 53155,A000000,02300,0000,02300INTRAVENOUS THERAPY 53155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53155,A000000,02500,0000,02500PHYSICAL THERAPY 53155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53155,A000000,02700,0000,02700SPEECH PATHOLOGY 53155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53155,A000000,03201,0000,03250OTHER MEDICAL SERVICES 53155,A000000,03202,0000,03210ENTERAL FORMULA 53155,A000000,03203,0000,03260CARRIER SERVICE 53155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53155,B100000,00000,0100,00000(SQUARE FEET) 53155,B100000,00000,0200,00000(SQUARE FEET) 53155,B100000,00000,0300,00000(GROSS SALARIES) 53155,B100000,00000,0310,00000(GROSS SALARIES) 53155,B100000,00000,0400,00000(ACCUM COST) 53155,B100000,00000,0500,00000(SQUARE FEET) 53155,B100000,00000,0600,00000(TOTAL POUNDS) 53155,B100000,00000,0700,00000(SQUARE FEET) 53155,B100000,00000,0800,00000(PATIENT DAYS) 53155,B100000,00000,0900,00000(TIME STUDIES) 53155,B100000,00000,1000,00000(INCOME BY LEVEL) 53155,B100000,00000,1100,00000(INCOME BY LEVEL) 53155,B100000,00000,1200,00000(TIME STUDIES) 53155,B100000,00000,1300,00000(TIME STUDIES) 53155,B100000,00000,1350,00000(TIME STUDIES) 53155,E10A180,00301,0100,09/06/1996 53155,E10A180,00301,0300,09/06/1996 53155,E10A180,00501,0300,07/21/1997 53155,S000000,00100,0200,05/16/1997 53155,S200000,00100,0100,37 FEEDING HILLS ROAD 53155,S200000,00200,0100,WESTFIELD 53155,S200000,00200,0200,MA 53155,S200000,00200,0300,01085 53155,S200000,00300,0100,HAMPDEN 53155,S200000,00400,0100,VALLEY VIEW REHAB & NURSING CENTER 53155,S200000,00400,0200,225383 53155,S200000,00400,0300,07/01/1990 53155,S200000,00400,0500,O 53155,S200000,00600,0200,225383 53155,S200000,00600,0300,07/01/1990 53155,S200000,00600,0600,P 53155,S200000,01600,0100,Y 53279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53279,A000000,00300,0000,00300EMPLOYEE BENEFITS 53279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53279,A000000,00700,0000,00700HOUSEKEEPING 53279,A000000,00800,0000,00800DIETARY 53279,A000000,00900,0000,00900NURSING ADMINISTRATION 53279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53279,A000000,01100,0000,01100PHARMACY 53279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53279,A000000,01300,0000,01300SOCIAL SERVICE 53279,A000000,01350,0000,01500OTHER GENERAL SERVICE 53279,A000000,01600,0000,01600SKILLED NURSING FACILITY 53279,A000000,01800,0000,01800NURSING FACILITY 53279,A000000,02500,0000,02500PHYSICAL THERAPY 53279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53279,A000000,02700,0000,02700SPEECH PATHOLOGY 53279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53279,A000000,03050,0000,03300ENTERAL CARE FEED 53279,A000000,03200,0000,03200SUPPORT SURFACES 53279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53279,A81000A,00100,0100,Y 53279,A81000B,00100,0300,ASST ADMIN PAYROLL 53279,A81000B,00200,0300,MGMT & CNSLTNT FEES 53279,A81000B,00300,0300,EQUIPMENT DEPRECIATI 53279,A81000C,00100,0100,B 53279,A81000C,00100,0200,ELDER CARE 53279,A81000C,00100,0400,PARENT CO 53279,A81000C,00100,0600,MGMT CO 53279,A81000C,00200,0100,B 53279,A81000C,00200,0200,ELDER CARE 53279,A81000C,00200,0400,PARENT CO 53279,A81000C,00200,0600,MGMT CO 53279,B100000,00000,0100,00000SQUARE FEET 53279,B100000,00000,0200,00000SQUARE FEET 53279,B100000,00000,0300,00000GROSS SALARIES 53279,B100000,00000,0400,00000ACCUM COST 53279,B100000,00000,0500,00000SQUARE FEET 53279,B100000,00000,0600,00000(PATIENT DAYS) 53279,B100000,00000,0700,00000(SQUARE FEET) 53279,B100000,00000,0800,00000MEALS SERVED 53279,B100000,00000,0900,00000(NURSING SALARIES) 53279,B100000,00000,1000,00000(PATIENT DAYS) 53279,B100000,00000,1100,00000(PATIENT DAYS) 53279,B100000,00000,1200,00000(PATIENT DAYS) 53279,B100000,00000,1300,00000(PATIENT DAYS) 53279,B100000,00000,1350,00000(PATIENT DAYS) 53279,E10A180,00350,0100,05/23/1996 53279,E10A180,00501,0100,07/21/1997 53279,E10A180,00501,0300,07/21/1997 53279,S000000,00100,0200,06/04/1997 53279,S200000,00100,0100,901 ERNSTON RD 53279,S200000,00200,0100,SOUTH AMBOY 53279,S200000,00200,0200,NJ 53279,S200000,00200,0300,08879 53279,S200000,00300,0100,MIDDLESEX 53279,S200000,00400,0100,CARRIAGE HOUSE MANOR 53279,S200000,00400,0200,315188 53279,S200000,00400,0300,07/01/1986 53279,S200000,00400,0500,O 53279,S200000,01600,0100,Y 53279,S200000,04300,0100,Y 53310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53310,A000000,00300,0000,00300EMPLOYEE BENEFITS 53310,A000000,00301,0000,00310STAFF DEVELOPMENT 53310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53310,A000000,00700,0000,00700HOUSEKEEPING 53310,A000000,00800,0000,00800DIETARY 53310,A000000,00900,0000,00900NURSING ADMINISTRATION 53310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53310,A000000,01100,0000,01100PHARMACY 53310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53310,A000000,01300,0000,01300SOCIAL SERVICE 53310,A000000,01350,0000,01500PATIENT ACTIVITIES 53310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53310,A000000,01600,0000,01600SKILLED NURSING FACILITY 53310,A000000,01800,0000,01800NURSING FACILITY 53310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53310,A000000,02500,0000,02500PHYSICAL THERAPY 53310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53310,A000000,02700,0000,02700SPEECH PATHOLOGY 53310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53310,A000000,03201,0000,03210ENTERAL FORMULAE 53310,A000000,03202,0000,03230SPECIALITY BEDS 53310,A000000,03203,0000,03240ROUTINE CME 53310,A000000,03204,0000,03260CARRIER SERVICES 53310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53310,A000000,05000,0000,05000CORF 53310,A000000,05010,0000,05010CMHC 53310,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53310,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53310,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53310,B100000,00000,0100,00000(SQUARE FEET) 53310,B100000,00000,0200,00000(SQUARE FEET) 53310,B100000,00000,0300,00000(GROSS SALARIES) 53310,B100000,00000,0310,00000(GROSS SALARIES) 53310,B100000,00000,0400,00000(ACCUM COST) 53310,B100000,00000,0500,00000(SQUARE FEET) 53310,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53310,B100000,00000,0700,00000(SQUARE FEET) 53310,B100000,00000,0800,00000(PATIENT DAYS) 53310,B100000,00000,0900,00000(NURSING SALARIES) 53310,B100000,00000,1000,00000(INCOME BY LEVEL) 53310,B100000,00000,1100,00000(INCOME BY LEVEL) 53310,B100000,00000,1200,00000(PATIENT DAYS) 53310,B100000,00000,1300,00000(TIME STUDY) 53310,B100000,00000,1350,00000(TIME SPENT) 53310,B100000,00000,1400,00000(ASSIGNED TIME) 53310,E10A180,00301,0100,11/01/1996 53310,E10A180,00302,0100,06/28/1996 53310,E10A180,00501,0100,07/21/1997 53310,E10A180,00501,0300,07/21/1997 53310,E10A180,00502,0100,09/16/1998 53310,E10A180,00550,0300,09/16/1998 53310,S000000,00100,0200,05/16/1997 53310,S200000,00100,0100,56 HAMILTON AVENUE 53310,S200000,00200,0100,PASSAIC 53310,S200000,00200,0200,NJ 53310,S200000,00200,0300,07055 53310,S200000,00300,0100,PASSAIC 53310,S200000,00400,0100,HAMILTON PLAZA NURSING CENTER 53310,S200000,00400,0200,315221 53310,S200000,00400,0300,01/06/1986 53310,S200000,00400,0500,O 53310,S200000,01600,0100,Y 53321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53321,A000000,00300,0000,00300EMPLOYEE BENEFITS 53321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53321,A000000,00700,0000,00700HOUSEKEEPING 53321,A000000,00800,0000,00800DIETARY 53321,A000000,00900,0000,00900NURSING ADMINISTRATION 53321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53321,A000000,01100,0000,01100PHARMACY 53321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53321,A000000,01300,0000,01300SOCIAL SERVICE 53321,A000000,01350,0000,01500PATIENT ACTIVITIES/BARBER/BEAUT 53321,A000000,01600,0000,01600SKILLED NURSING FACILITY 53321,A000000,01800,0000,01800NURSING FACILITY 53321,A000000,02500,0000,02500PHYSICAL THERAPY 53321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53321,A000000,02700,0000,02700SPEECH PATHOLOGY 53321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53321,A81000A,00100,0100,Y 53321,A81000B,00100,0300,CONSULTING SERVICE 53321,A81000B,00200,0300,CONSULTING SERVICE 53321,A81000B,00300,0300,MECHANICS 53321,A81000B,00400,0300,LAUNDRY SERVICE 53321,A81000B,00500,0300,HSKPING SERVICE 53321,A81000B,00600,0300,DIETARY 53321,A81000B,00700,0300,MAINTENANCE SERVICE 53321,A81000B,00800,0300,NURSING ADMIN. 53321,A81000B,00900,0300,FISCAL SERVICES 53321,A81000C,00100,0100,B 53321,A81000C,00100,0200,GMS INC. 53321,A81000C,00100,0400,GERIATRIC & MEDICAL 53321,A81000C,00100,0600,HEALTH CARE SERVICES 53321,B100000,00000,0100,00000(SQUARE FEET) 53321,B100000,00000,0200,00000(SQUARE FEET) 53321,B100000,00000,0300,00000(GROSS SALARY) 53321,B100000,00000,0400,00000(ACCUM COST) 53321,B100000,00000,0500,00000(SQUARE FEET) 53321,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53321,B100000,00000,0700,00000(SQUARE FEET) 53321,B100000,00000,0800,00000(MEALS SERVED) 53321,B100000,00000,0900,00000(N ADM TIME STUDY 53321,B100000,00000,1000,00000(N ADM TIME STUDY 53321,B100000,00000,1100,00000(COSTED REQUIS) 53321,B100000,00000,1200,00000(TIME SPENT) 53321,B100000,00000,1300,00000(TIME SPENT) 53321,B100000,00000,1350,00000(PATIENT DAYS) 53321,E10A180,00301,0100,11/01/1996 53321,E10A180,00501,0100,03/07/1997 53321,E10A180,00501,0300,03/07/1997 53321,S000000,00100,0200,02/27/1997 53321,S200000,00100,0100,5101 NORTH PARK DRIVE 53321,S200000,00200,0100,PENNSAUKEN 53321,S200000,00200,0200,NJ 53321,S200000,00200,0300,08109 53321,S200000,00300,0100,CAMDEN 53321,S200000,00400,0100,COOPER RIVER WEST 53321,S200000,00400,0200,315225 53321,S200000,00400,0300,03/13/1986 53321,S200000,00400,0500,O 53321,S200000,01600,0100,Y 53321,S200000,04300,0100,Y 53330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53330,A000000,00300,0000,00300EMPLOYEE BENEFITS 53330,A000000,00301,0000,00310STAFF DEVELOPMENT 53330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53330,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53330,A000000,00700,0000,00700HOUSEKEEPING 53330,A000000,00800,0000,00800DIETARY 53330,A000000,00900,0000,00900NURSING ADMINISTRATION 53330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53330,A000000,01100,0000,01100PHARMACY 53330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53330,A000000,01300,0000,01300SOCIAL SERVICE 53330,A000000,01350,0000,01500PATIENT ACTIVITIES 53330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53330,A000000,01600,0000,01600SKILLED NURSING FACILITY 53330,A000000,01800,0000,01800NURSING FACILITY 53330,A000000,02200,0000,02200LABORATORY 53330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53330,A000000,02500,0000,02500PHYSICAL THERAPY 53330,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53330,A000000,02700,0000,02700SPEECH PATHOLOGY 53330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53330,A000000,03050,0000,03300OTHER MEDICAL SERVICES 53330,A000000,03201,0000,03210ENTERAL FORMULAE 53330,A000000,03202,0000,03220RESPIRATORY THERAPY 53330,A000000,03203,0000,03230SPECIALTY BEDS 53330,A000000,03204,0000,03260CARRIER SERVICE 53330,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53330,A000000,05000,0000,05000CORF 53330,A000000,05010,0000,05010CMHC 53330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53330,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53330,B100000,00000,0100,00000(SQUARE FEET) 53330,B100000,00000,0200,00000(SQUARE FEET) 53330,B100000,00000,0300,00000(GROSS SALARIES) 53330,B100000,00000,0310,00000 53330,B100000,00000,0400,00000(ACCUM COST) 53330,B100000,00000,0500,00000(SQUARE FEET) 53330,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53330,B100000,00000,0700,00000(HOURS OF SERVICE) 53330,B100000,00000,0800,00000(MEALS SERVED) 53330,B100000,00000,0900,00000(DIRECT NRSG HRS) 53330,B100000,00000,1000,00000(COSTED REQUIS) 53330,B100000,00000,1100,00000(COSTED REQUIS) 53330,B100000,00000,1200,00000(TIME SPENT) 53330,B100000,00000,1300,00000(TIME SPENT) 53330,B100000,00000,1350,00000TIME SPENT 53330,B100000,00000,1400,00000(ASSIGNED TIME) 53330,E10A180,00301,0100,11/11/1996 53330,E10A180,00350,0100,06/20/1996 53330,E10A180,00501,0100,07/21/1997 53330,E10A180,00501,0300,07/21/1997 53330,S000000,00100,0200,05/20/1997 53330,S200000,00100,0100,261 TERHUNE DRIVE 53330,S200000,00200,0100,WAYNE 53330,S200000,00200,0200,NJ 53330,S200000,00200,0300,07470 53330,S200000,00300,0100,PASSAIC 53330,S200000,00400,0100,OAKRIDGE MANOR NURSING & REHAB CTR. 53330,S200000,00400,0200,315234 53330,S200000,00400,0300,09/01/1986 53330,S200000,00400,0500,O 53330,S200000,00600,0600,P 53330,S200000,01600,0100,Y 53330,S200000,01900,0100,OTHER 53375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53375,A000000,00300,0000,00300EMPLOYEE BENEFITS 53375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53375,A000000,00700,0000,00700HOUSEKEEPING 53375,A000000,00800,0000,00800DIETARY 53375,A000000,00900,0000,00900NURSING ADMINISTRATION 53375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53375,A000000,01300,0000,01300SOCIAL SERVICE 53375,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 53375,A000000,01600,0000,01600SKILLED NURSING FACILITY 53375,A000000,01800,0000,01800NURSING FACILITY 53375,A000000,02500,0000,02500PHYSICAL THERAPY 53375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53375,A000000,02700,0000,02700SPEECH PATHOLOGY 53375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53375,A000000,03200,0000,03200SUPPORT SURFACES 53375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53375,A81000A,00100,0100,Y 53375,A81000B,00100,0300,CONSULTING SERVICES 53375,A81000B,00200,0300,CONSULTING SERVICES 53375,A81000B,00300,0300,MECHANICS 53375,A81000B,00400,0300,LAUNDRY/LINEN SVCS 53375,A81000B,00500,0300,HOUSEKEEPING SVCS 53375,A81000B,00600,0300,DIETARY SERVICES 53375,A81000B,00700,0300,MAINTENANCE SERVICES 53375,A81000B,00800,0300,PATIENT TRANSPORT 53375,A81000B,00900,0300,FISCAL SERVICES 53375,A81000C,00100,0100,B 53375,A81000C,00100,0200,GMS INC. 53375,A81000C,00100,0400,GERIATRIC & MEDICAL 53375,A81000C,00100,0600,HEALTH CARE SERVICES 53375,B100000,00000,0100,00000(SQUARE FEET) 53375,B100000,00000,0200,00000(SQUARE FEET) 53375,B100000,00000,0300,00000(GROSS SALARIES) 53375,B100000,00000,0400,00000(ACCUM COST) 53375,B100000,00000,0500,00000(SQUARE FEET) 53375,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53375,B100000,00000,0700,00000(HOURS OF SERVICE) 53375,B100000,00000,0800,00000(MEALS SERVED) 53375,B100000,00000,0900,00000(DIRECT NRSG HRS) 53375,B100000,00000,1000,00000(COSTED REQUIS) 53375,B100000,00000,1200,00000(TIME SPENT) 53375,B100000,00000,1300,00000(TIME SPENT) 53375,B100000,00000,1350,00000 53375,E10A180,00501,0100,03/17/1997 53375,E10A180,00501,0300,03/17/1997 53375,S000000,00100,0200,02/27/1997 53375,S200000,00100,0100,5101 NORTH PARK DRIVE 53375,S200000,00200,0100,PENNSAUKEN 53375,S200000,00200,0200,NJ 53375,S200000,00200,0300,08619 53375,S200000,00300,0100,CAMDEN 53375,S200000,00400,0100,COOPER RIVER EAST 53375,S200000,00400,0200,315296 53375,S200000,00400,0300,09/01/1986 53375,S200000,00400,0500,O 53375,S200000,00600,0200,315296 53375,S200000,00600,0300,09/01/1986 53375,S200000,01600,0100,Y 53375,S200000,04300,0100,Y 53383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53383,A000000,00300,0000,00300EMPLOYEE BENEFITS 53383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53383,A000000,00700,0000,00700HOUSEKEEPING 53383,A000000,00800,0000,00800DIETARY 53383,A000000,00900,0000,00900NURSING ADMINISTRATION 53383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53383,A000000,01300,0000,01300SOCIAL SERVICE 53383,A000000,01350,0000,01500PATIENT ACTIVITIES/BARBER/BUATY 53383,A000000,01600,0000,01600SKILLED NURSING FACILITY 53383,A000000,01800,0000,01800NURSING FACILITY 53383,A000000,02500,0000,02500PHYSICAL THERAPY 53383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53383,A000000,02700,0000,02700SPEECH PATHOLOGY 53383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53383,A000000,03200,0000,03200SUPPORT SURFACES 53383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53383,A81000A,00100,0100,Y 53383,A81000B,00100,0300,CONSULTING SERVICE 53383,A81000B,00200,0300,CONSULTING SERVICE 53383,A81000B,00300,0300,MECHANICS 53383,A81000B,00400,0300,LAUNDRY SERVICE 53383,A81000B,00500,0300,HOUSEKEEPING SERVICE 53383,A81000B,00600,0300,DIETARY SERVICE 53383,A81000B,00700,0300,MAINTENANCE SERVICE 53383,A81000B,00800,0300,PATIENT TRANSPORT 53383,A81000B,00900,0300,FISCAL SERVICES 53383,A81000B,01000,0300,CONSULT SERV AMT 53383,A81000B,01100,0300,CONSULT SERV AMT 53383,A81000B,01200,0300,CONSULT SERV AMT 53383,A81000B,01300,0300,CONSULT SERV AMT 53383,A81000B,01400,0300,CONSULT SERV AMT 53383,A81000B,01500,0300,CONSULT SERV AMT 53383,A81000B,01600,0300,PT THERAPY SERV AMT 53383,A81000B,01700,0300,PT THERAPY SERV AMT 53383,A81000B,01800,0300,OT THERAPY SERV AMT 53383,A81000B,01900,0300,OT THERAPY SERV AMT 53383,A81000B,02000,0300,SP THERAPY SERV AMT 53383,A81000B,02100,0300,SP THERAPY SERV AMT 53383,A81000C,00100,0100,B 53383,A81000C,00100,0200,GMS INC. 53383,A81000C,00100,0400,GERIATRIC & MEDICAL 53383,A81000C,00100,0600,HEALTH CARE SERVICES 53383,B100000,00000,0100,00000SQUARE FEET 53383,B100000,00000,0300,00000GROSS SALARY 53383,B100000,00000,0400,00000ACCUM COST 53383,B100000,00000,0500,00000SQUARE FEET 53383,B100000,00000,0600,00000POUNDS OF LAUNDRY 53383,B100000,00000,0700,00000SQUARE FEET 53383,B100000,00000,0800,00000MEALS SERVED 53383,B100000,00000,0900,00000NURSING SALARIES 53383,B100000,00000,1000,00000NURSING SALARIES 53383,B100000,00000,1200,00000TIME SPENT 53383,B100000,00000,1300,00000TIME SPENT 53383,B100000,00000,1350,00000PATIENT DAYS 53383,E10A180,00501,0100,03/11/1997 53383,E10A180,00501,0300,03/11/1997 53383,S000000,00100,0200,02/27/1997 53383,S200000,00100,0100,843 WILBUR AVENUE 53383,S200000,00200,0100,PHILLIPSBURG 53383,S200000,00200,0200,NJ 53383,S200000,00200,0300,08865 53383,S200000,00300,0100,WARREN 53383,S200000,00400,0100,CARE CENTER OF PHILLIPSBURG 53383,S200000,00400,0200,315311 53383,S200000,00400,0300,04/01/1992 53383,S200000,00400,0500,O 53383,S200000,01600,0100,Y 53383,S200000,04300,0100,Y 53392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53392,A000000,00300,0000,00300EMPLOYEE BENEFITS 53392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53392,A000000,00700,0000,00700HOUSEKEEPING 53392,A000000,00800,0000,00800DIETARY 53392,A000000,00900,0000,00900NURSING ADMINISTRATION 53392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53392,A000000,01300,0000,01300SOCIAL SERVICE 53392,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 53392,A000000,01600,0000,01600SKILLED NURSING FACILITY 53392,A000000,01800,0000,01800NURSING FACILITY 53392,A000000,02500,0000,02500PHYSICAL THERAPY 53392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53392,A000000,02700,0000,02700SPEECH PATHOLOGY 53392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53392,A000000,03200,0000,03200SUPPORT SURFACES 53392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53392,A81000A,00100,0100,Y 53392,A81000B,00100,0300,CONSULTING SERVICE 53392,A81000B,00200,0300,CONSULTING SERVICE 53392,A81000B,00300,0300,MECHANICS 53392,A81000B,00400,0300,CDP CONSULTING 53392,A81000B,00500,0300,EMPLOYEE TRANSPORT 53392,A81000B,00600,0300,PATIENT TRANSPORT 53392,A81000B,00700,0300,PHYSICAL THERAPY 53392,A81000B,00800,0300,OCCUPATIONAL THERAPY 53392,A81000B,00900,0300,SPEECH THERAPY 53392,A81000C,00100,0100,B 53392,A81000C,00100,0200,GMS INC. 53392,A81000C,00100,0400,GERIATRIC & MEDICAL 53392,A81000C,00100,0600,HEALTH CAE SERVICES 53392,B100000,00000,0100,00000(SQUARE FEET) 53392,B100000,00000,0200,00000(SQUARE FEET) 53392,B100000,00000,0300,00000(GROSS SALARIES) 53392,B100000,00000,0400,00000(ACCUM COST) 53392,B100000,00000,0500,00000(SQUARE FEET) 53392,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53392,B100000,00000,0700,00000(HOURS OF SERVICE) 53392,B100000,00000,0800,00000(MEALS SERVED) 53392,B100000,00000,0900,00000(DIRECT NRSG HRS) 53392,B100000,00000,1000,00000(COSTED REQUIS) 53392,B100000,00000,1200,00000(TIME SPENT) 53392,B100000,00000,1300,00000(TIME SPENT) 53392,B100000,00000,1350,00000(PATIENT DAYS) 53392,E10A180,00501,0100,03/11/1997 53392,E10A180,00501,0300,03/11/1997 53392,S000000,00100,0200,02/27/1997 53392,S200000,00100,0100,290 RED SCHOOL LANE 53392,S200000,00200,0100,PHILLIPSBURG 53392,S200000,00200,0200,NJ 53392,S200000,00200,0300,08865 53392,S200000,00300,0100,WARREN 53392,S200000,00400,0100,CARE CENTER OF BRAKELEY PARK 53392,S200000,00400,0200,315316 53392,S200000,00400,0300,09/17/1992 53392,S200000,00400,0500,O 53392,S200000,00400,0600,O 53392,S200000,00600,0200,315316 53392,S200000,00600,0300,09/17/1992 53392,S200000,00600,0600,P 53392,S200000,01600,0100,Y 53392,S200000,01900,0100,OTHER 53392,S200000,04300,0100,Y 53401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53401,A000000,00300,0000,00300EMPLOYEE BENEFITS 53401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53401,A000000,00700,0000,00700HOUSEKEEPING 53401,A000000,00800,0000,00800DIETARY 53401,A000000,00900,0000,00900NURSING ADMINISTRATION 53401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53401,A000000,01100,0000,01100PHARMACY 53401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53401,A000000,01300,0000,01300SOCIAL SERVICE 53401,A000000,01350,0000,01500PATIENT ACTIVITIES 53401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53401,A000000,01600,0000,01600SKILLED NURSING FACILITY 53401,A000000,01800,0000,01800NURSING FACILITY 53401,A000000,02500,0000,02500PHYSICAL THERAPY 53401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53401,A000000,02700,0000,02700SPEECH PATHOLOGY 53401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53401,A000000,03200,0000,03200SUPPORT SURFACES 53401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53401,A000000,05000,0000,05000CORF 53401,A000000,05010,0000,05010CMHC 53401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53401,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53401,A81000A,00100,0100,Y 53401,A81000B,00100,0300,CONSULTING SERVICES 53401,A81000B,00200,0300,CONSULTING SERVICES 53401,A81000B,00300,0300,MECHANICS 53401,A81000B,00400,0300,LAUNDRY SERVICE 53401,A81000B,00500,0300,HOUSEKEEPING SERVICE 53401,A81000B,00600,0300,CDP CONSULTING 53401,A81000B,00800,0300,PATIENT TRANSPORT 53401,A81000B,00900,0300,FISCAL SERVICES 53401,A81000B,01000,0300,CONSULTING SERVICES 53401,A81000B,01100,0300,CONSULTING SERVICES 53401,A81000B,01200,0300,CONSULTING SERVICES 53401,A81000B,01400,0300,THERAPY SERVICES 53401,A81000B,01500,0300,THERAPY SERVICES 53401,A81000B,01600,0300,THERAPY SERVICES 53401,A81000B,01700,0300,DIETARY SERVICE 53401,A81000B,01800,0300,PLANT OPERATIONS 53401,A81000C,00100,0100,B 53401,A81000C,00100,0200,GMS INC 53401,A81000C,00100,0400,GERIATRIC AND MEDICA 53401,A81000C,00100,0600,HEALTH CARE SERVICES 53401,B100000,00000,0100,00000SQUARE FEET 53401,B100000,00000,0200,00000SQUARE FEET 53401,B100000,00000,0300,00000GROSS SALARIES 53401,B100000,00000,0400,00000ACCUM COST 53401,B100000,00000,0500,00000SQUARE FEET 53401,B100000,00000,0600,00000POUNDS OF LAUNDRY 53401,B100000,00000,0700,00000HOURS OF SERVICE 53401,B100000,00000,0800,00000MEALS SERVED 53401,B100000,00000,0900,00000DIRECT NRSG HRS 53401,B100000,00000,1000,00000COSTED REQUIS 53401,B100000,00000,1100,00000COSTED REQUIS 53401,B100000,00000,1200,00000TIME SPENT 53401,B100000,00000,1300,00000TIME SPENT 53401,B100000,00000,1350,00000 53401,B100000,00000,1400,00000ASSIGNED TIME 53401,E10A180,00501,0100,03/17/1997 53401,E10A180,00501,0300,03/17/1997 53401,S000000,00100,0200,02/27/1997 53401,S200000,00100,0100,700 TOWN BANK ROAD 53401,S200000,00200,0100,NORTH CAPE MAY 53401,S200000,00200,0200,NJ 53401,S200000,00200,0300,08204 53401,S200000,00300,0100,CAPE MAY 53401,S200000,00400,0100,NORTH CAPE NURSING AND REHAB CENTER 53401,S200000,00400,0200,315350 53401,S200000,00400,0300,02/02/1996 53401,S200000,00400,0500,O 53401,S200000,01600,0100,Y 53401,S200000,04100,0100,Y 53401,S200000,04300,0100,Y 53416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53416,A000000,00300,0000,00300EMPLOYEE BENEFITS 53416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53416,A000000,00700,0000,00700HOUSEKEEPING 53416,A000000,00800,0000,00800DIETARY 53416,A000000,00900,0000,00900NURSING ADMINISTRATION 53416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53416,A000000,01100,0000,01100PHARMACY 53416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53416,A000000,01300,0000,01300SOCIAL SERVICE 53416,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 53416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53416,A000000,01600,0000,01600SKILLED NURSING FACILITY 53416,A000000,01800,0000,01800NURSING FACILITY 53416,A000000,01900,0000,01900OTHER LONG TERM CARE 53416,A000000,02100,0000,02100RADIOLOGY 53416,A000000,02200,0000,02200LABORATORY 53416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53416,A000000,02500,0000,02500PHYSICAL THERAPY 53416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53416,A000000,02700,0000,02700SPEECH PATHOLOGY 53416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53416,A000000,03050,0000,03300OTHER ANCILLARY 53416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53416,A000000,05000,0000,05000CORF 53416,A000000,05010,0000,05010CMHC 53416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53416,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 53416,B100000,00000,0100,00000SQUARE FEET 53416,B100000,00000,0200,00000SQUARE FEET 53416,B100000,00000,0300,00000GROSS SALARIES 53416,B100000,00000,0400,00000ACCUM COST 53416,B100000,00000,0500,00000SQUARE FEET 53416,B100000,00000,0600,00000POUNDS OF LAUNDRY 53416,B100000,00000,0700,00000SQUARE FEET 53416,B100000,00000,0800,00000MEALS SERVED 53416,B100000,00000,0900,00000NURSING SALARIES 53416,B100000,00000,1000,00000COSTED REQUIS 53416,B100000,00000,1100,00000COSTED REQUIS 53416,B100000,00000,1200,00000TIME SPENT 53416,B100000,00000,1300,00000TIME SPENT 53416,B100000,00000,1350,00000COSTS 53416,B100000,00000,1400,00000ASSIGNED TIME 53416,E10A180,00301,0100,07/01/1996 53416,E10A180,00501,0100,12/31/1997 53416,E10A180,00550,0100,05/30/1997 53416,E10A180,00550,0300,05/30/1997 53416,S000000,00100,0200,05/30/1997 53416,S200000,00100,0100,550 GLENWOOD ROAD 53416,S200000,00200,0100,MOORESVILLE 53416,S200000,00200,0200,NC 53416,S200000,00200,0300,28115 53416,S200000,00400,0100,MORRESVILLE 53416,S200000,00400,0200,345283 53416,S200000,00400,0300,01/01/1994 53416,S200000,00400,0500,O 53416,S200000,01600,0100,Y 53426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53426,A000000,00300,0000,00300EMPLOYEE BENEFITS 53426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53426,A000000,00700,0000,00700HOUSEKEEPING 53426,A000000,00800,0000,00800DIETARY 53426,A000000,00900,0000,00900NURSING ADMINISTRATION 53426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53426,A000000,01100,0000,01100PHARMACY 53426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53426,A000000,01300,0000,01300SOCIAL SERVICE 53426,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53426,A000000,01600,0000,01600SKILLED NURSING FACILITY 53426,A000000,01800,0000,01800NURSING FACILITY 53426,A000000,01900,0000,01900OTHER LONG TERM CARE 53426,A000000,02100,0000,02100RADIOLOGY 53426,A000000,02200,0000,02200LABORATORY 53426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53426,A000000,02500,0000,02500PHYSICAL THERAPY 53426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53426,A000000,02700,0000,02700SPEECH PATHOLOGY 53426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53426,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 53426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53426,A000000,05000,0000,05000CORF 53426,A000000,05010,0000,05010CMHC 53426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53426,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 53426,B100000,00000,0100,00000(SQUARE FEET) 53426,B100000,00000,0200,00000(SQUARE FEET) 53426,B100000,00000,0300,00000(GROSS SALARIES) 53426,B100000,00000,0400,00000(ACCUM COST) 53426,B100000,00000,0500,00000(SQUARE FEET) 53426,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53426,B100000,00000,0700,00000(HOURS OF SERVICE) 53426,B100000,00000,0800,00000(MEALS SERVED) 53426,B100000,00000,0900,00000(NURSING SALARIES) 53426,B100000,00000,1000,00000(COSTED REQUIS) 53426,B100000,00000,1100,00000(COSTED REQUIS) 53426,B100000,00000,1200,00000(TIME SPENT) 53426,B100000,00000,1300,00000(TIME SPENT) 53426,B100000,00000,1350,00000(PATIENT DAYS) 53426,B100000,00000,1400,00000(ASSIGNED TIME) 53426,E10A180,00301,0100,07/12/1996 53426,E10A180,00550,0100,05/30/1997 53426,E10A180,00550,0300,05/30/1997 53426,E10A180,00551,0100,01/13/1998 53426,S000000,00100,0200,05/30/1997 53426,S200000,00100,0100,710 JULIAN ROAD 53426,S200000,00200,0100,SALISBURY 53426,S200000,00200,0200,NC 53426,S200000,00200,0300,28144 53426,S200000,00400,0100,SALISBURY 53426,S200000,00400,0200,345286 53426,S200000,00400,0300,08/05/1988 53426,S200000,00400,0500,O 53426,S200000,01600,0100,Y 53426,S200000,01900,0100,OTHER 53448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53448,A000000,00300,0000,00300EMPLOYEE BENEFITS 53448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53448,A000000,00700,0000,00700HOUSEKEEPING 53448,A000000,00800,0000,00800DIETARY 53448,A000000,00900,0000,00900NURSING ADMINISTRATION 53448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53448,A000000,01100,0000,01100PHARMACY 53448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53448,A000000,01300,0000,01300SOCIAL SERVICE 53448,A000000,01301,0000,01301ACTIVITIES 53448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53448,A000000,01600,0000,01600SKILLED NURSING FACILITY 53448,A000000,01800,0000,01800NURSING FACILITY 53448,A000000,02100,0000,02100RADIOLOGY 53448,A000000,02200,0000,02200LABORATORY 53448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53448,A000000,02500,0000,02500PHYSICAL THERAPY 53448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53448,A000000,02700,0000,02700SPEECH PATHOLOGY 53448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53448,A000000,05000,0000,05000CORF 53448,A000000,05010,0000,05010CMHC 53448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53448,A000000,05300,0000,05300INTEREST EXPENSE 53448,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53448,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53448,B100000,00000,0100,00000SQ FEET 53448,B100000,00000,0200,00000(SQUARE FEET) 53448,B100000,00000,0300,00000(GROSS SALARIES) 53448,B100000,00000,0400,00000ACCUM COST 53448,B100000,00000,0500,00000SQ FEET 53448,B100000,00000,0600,00000PATIENT DAYS 53448,B100000,00000,0700,00000SQ FEET 53448,B100000,00000,0800,00000MEALS SERVED 53448,B100000,00000,0900,00000HOURS OF SERVICE 53448,B100000,00000,1000,00000COSTED REQUIS 53448,B100000,00000,1100,00000PATIENT DAYS 53448,B100000,00000,1200,00000PATIENT DAYS 53448,B100000,00000,1300,00000PATIENT DAYS 53448,B100000,00000,1301,00000PATIENT DAYS 53448,B100000,00000,1400,00000ASSIGNED TIME 53448,E10A180,00350,0100,12/02/1996 53448,E10A180,00550,0100,12/01/1997 53448,S000000,00100,0200,11/19/1997 53448,S200000,00100,0100,520 FRIENDSHIP STREET 53448,S200000,00200,0100,NEWCASTLE 53448,S200000,00200,0200,PA 53448,S200000,00200,0300,16101 53448,S200000,00300,0100,LAWRENCE 53448,S200000,00400,0100,GOLDEN HILL NURSING HOME INC. 53448,S200000,00400,0200,395003 53448,S200000,00400,0300,01/01/1975 53448,S200000,00400,0500,O 53448,S200000,01600,0100,Y 53458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53458,A000000,00300,0000,00300EMPLOYEE BENEFITS 53458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53458,A000000,00700,0000,00700HOUSEKEEPING 53458,A000000,00800,0000,00800DIETARY 53458,A000000,00900,0000,00900NURSING ADMINISTRATION 53458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53458,A000000,01100,0000,01100PHARMACY 53458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53458,A000000,01300,0000,01300SOCIAL SERVICE 53458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53458,A000000,01600,0000,01600SKILLED NURSING FACILITY 53458,A000000,01900,0000,01900OTHER LONG TERM CARE 53458,A000000,02500,0000,02500PHYSICAL THERAPY 53458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53458,A000000,02700,0000,02700SPEECH PATHOLOGY 53458,A000000,02701,0000,02710GENERAL SERVICE COST CENTERS 53458,A000000,02800,0000,02800ELECTROCARDIOLOGY 53458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53458,A000000,05000,0000,05000CORF 53458,A000000,05010,0000,05010CMHC 53458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53458,A000000,05300,0000,05300INTEREST EXPENSE 53458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53458,A000000,06150,0000,06300REDEEMER CENTER 53458,A81000A,00100,0100,Y 53458,A81000B,00100,0300,CORPORATE HEALTH SYSTEM 53458,A81000B,00200,0300,HRHMC STEAM/ELECTRICTY 53458,A81000B,00300,0300,HRHMC LAUNDRY 53458,A81000B,00500,0300,CORF 53458,A81000B,00600,0300,CORF 53458,A81000B,00700,0300,CORF 53458,A81000B,01000,0300,CORF 53458,A81000B,01100,0300,LTC&ES 53458,A81000B,01200,0300,CORP HEALTH SYSTEM 53458,A81000B,01300,0300,HRMC 53458,A81000C,00100,0100,B 53458,A81000C,00100,0400,HRHS 53458,A81000C,00100,0600,HOME OFFICE 53458,A81000C,00200,0100,B 53458,A81000C,00200,0400,HRHMC 53458,A81000C,00200,0600,HOSPITAL 53458,A81000C,00300,0100,B 53458,A81000C,00300,0400,REDEEMER CENTER 53458,A81000C,00300,0600,CORF 53458,A81000C,00400,0100,B 53458,A81000C,00400,0400,RNMSC 53458,A81000C,00400,0600,MEDICAL SUPPLY 53458,A81000C,00500,0100,B 53458,A81000C,00500,0400,LTC&ES 53458,A81000C,00500,0600,ADMIN 53458,B100000,00000,0100,00000SQ FEET 53458,B100000,00000,0200,00000SQ FEET 53458,B100000,00000,0300,00000GROSS SALARIES 53458,B100000,00000,0400,00000ACCUM COST 53458,B100000,00000,0500,00000WORK ORDERS 53458,B100000,00000,0600,00000POUNDS OF LAUNDRY 53458,B100000,00000,0700,00000HOURS OF SERVICE 53458,B100000,00000,0800,00000MEALS SERVED 53458,B100000,00000,0900,00000HOURS OF SERVICE 53458,B100000,00000,1000,00000COSTED REQUIS 53458,B100000,00000,1100,00000COSTED REQUIS 53458,B100000,00000,1200,00000PATIENT DAYS 53458,B100000,00000,1300,00000PATIENT DAYS 53458,B100000,00000,1400,00000ASSIGNED TIME 53458,E10A180,00501,0100,11/25/1997 53458,S000000,00100,0200,11/25/1997 53458,S200000,00100,0100,1616 HUNTINGDON PIKE 53458,S200000,00200,0100,MEADOWBROOK 53458,S200000,00200,0200,PA 53458,S200000,00200,0300,19148 53458,S200000,00300,0100,MONTGOMERY 53458,S200000,00400,0100,ST. JOSEPH MANOR 53458,S200000,00400,0200,395006 53458,S200000,00400,0300,01/01/1967 53458,S200000,00400,0500,O 53469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53469,A000000,00700,0000,00700HOUSEKEEPING 53469,A000000,00800,0000,00800DIETARY 53469,A000000,00900,0000,00900NURSING ADMINISTRATION 53469,A000000,01100,0000,01100PHARMACY 53469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53469,A000000,01300,0000,01300SOCIAL SERVICE 53469,A000000,01600,0000,01600SKILLED NURSING FACILITY 53469,A000000,01800,0000,01800NURSING FACILITY 53469,A000000,02500,0000,02500PHYSICAL THERAPY 53469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53469,A000000,02700,0000,02700SPEECH PATHOLOGY 53469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53469,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53469,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53469,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53469,A81000A,00100,0100,Y 53469,A81000B,00100,0300,COUNTY ALLOCATED COS 53469,A81000C,00100,0100,B 53469,A81000C,00100,0200,COUNTY OF BUCKS 53469,B100000,00000,0100,00000(SQUARE FEET) 53469,B100000,00000,0200,00000(SQUARE FEET) 53469,B100000,00000,0400,00000(ACCUM COST) 53469,B100000,00000,0500,00000(SQUARE FEET) 53469,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53469,B100000,00000,0700,00000(HOURS OF SERVICE) 53469,B100000,00000,0800,00000(MEALS SERVED) 53469,B100000,00000,0900,00000(DIRECT NRSG HRS) 53469,B100000,00000,1100,00000(COSTED REQUIS) 53469,B100000,00000,1200,00000(TIME SPENT) 53469,B100000,00000,1300,00000(TIME SPENT) 53469,E10A180,00550,0100,05/28/1997 53469,E10A180,00550,0300,05/28/1997 53469,S000000,00100,0200,05/23/1997 53469,S200000,00100,0100,1263 ALMSHOUSE ROAD 53469,S200000,00200,0100,DOYLESTOWN 53469,S200000,00200,0200,PA 53469,S200000,00200,0300,18901 53469,S200000,00300,0100,BUCKS 53469,S200000,00400,0100,NESHAMINY MANOR 53469,S200000,00400,0200,395010 53469,S200000,00400,0300,01/01/1980 53469,S200000,00400,0500,P 53469,S200000,00600,0200,395010 53469,S200000,00600,0300,01/01/1980 53469,S200000,00600,0600,P 53469,S200000,01600,0100,Y 53497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53497,A000000,00300,0000,00300EMPLOYEE BENEFITS 53497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53497,A000000,00700,0000,00700HOUSEKEEPING 53497,A000000,00800,0000,00800DIETARY 53497,A000000,00900,0000,00900NURSING ADMINISTRATION 53497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53497,A000000,01100,0000,01100PHARMACY 53497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53497,A000000,01300,0000,01300SOCIAL SERVICE 53497,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53497,A000000,01600,0000,01600SKILLED NURSING FACILITY 53497,A000000,02500,0000,02500PHYSICAL THERAPY 53497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53497,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 53497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53497,A000000,05000,0000,05000CORF 53497,A000000,05010,0000,05010CMHC 53497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53497,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 53497,A000000,05300,0000,05300INTEREST EXPENSE 53497,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53497,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53497,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 53497,B100000,00000,0100,00000(SQUARE FEET) 53497,B100000,00000,0200,00000(SQUARE FEET) 53497,B100000,00000,0300,00000(GROSS SALARIES) 53497,B100000,00000,0400,00000(ACCUM COST) 53497,B100000,00000,0500,00000(SQUARE FEET) 53497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53497,B100000,00000,0700,00000(HOURS OF SERVICE) 53497,B100000,00000,0800,00000(MEALS SERVED) 53497,B100000,00000,0900,00000(DIRECT NRSG HRS) 53497,B100000,00000,1000,00000(COSTED REQUIS) 53497,B100000,00000,1100,00000(COSTED REQUIS) 53497,B100000,00000,1200,00000(TIME SPENT) 53497,B100000,00000,1300,00000(TIME SPENT) 53497,B100000,00000,1350,00000 53497,B100000,00000,1400,00000(ASSIGNED TIME) 53497,E10A180,00350,0100,05/15/1996 53497,E10A180,00501,0100,06/09/1997 53497,E10A180,00502,0100,09/03/1998 53497,S000000,00100,0200,05/28/1997 53497,S200000,00100,0100,246 FRIENDSHIP CIRCLE 53497,S200000,00200,0100,BEAVER 53497,S200000,00200,0200,PA 53497,S200000,00200,0300,15009 53497,S200000,00300,0100,BEAVER 53497,S200000,00400,0100,BEAVER VALLEY GERIATRIC CENTER 53497,S200000,00400,0200,395015 53497,S200000,00400,0300,01/01/1967 53497,S200000,00400,0500,O 53497,S200000,01500,0100,Y 53508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53508,A000000,00300,0000,00300EMPLOYEE BENEFITS 53508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53508,A000000,00700,0000,00700HOUSEKEEPING 53508,A000000,00800,0000,00800DIETARY 53508,A000000,00900,0000,00900NURSING ADMINISTRATION 53508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53508,A000000,01100,0000,01100PHARMACY 53508,A000000,01300,0000,01300SOCIAL SERVICE 53508,A000000,01350,0000,01500PATIENT ACITIVIES 53508,A000000,01600,0000,01600SKILLED NURSING FACILITY 53508,A000000,01800,0000,01800NURSING FACILITY 53508,A000000,02200,0000,02200LABORATORY 53508,A000000,02500,0000,02500PHYSICAL THERAPY 53508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53508,A000000,02700,0000,02700SPEECH PATHOLOGY 53508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53508,A000000,05300,0000,05300INTEREST EXPENSE 53508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53508,A000000,06150,0000,06300TELEVISION 53508,A81000A,00100,0100,Y 53508,A81000B,00100,0300,RX DRUGS 53508,A81000B,00200,0300,OTC DRUGS 53508,A81000B,00300,0300,ROUTINE MEDICAL SUPP 53508,A81000B,00400,0300,ANCILLARY MEDICAL SU 53508,A81000B,00500,0300,SUPPLIES 53508,A81000B,00600,0300,PHARMACY - DIR 53508,A81000B,00700,0300,EMPLOYEE BENEFITS 53508,A81000B,00800,0300,MANAGEMENT FEES 53508,A81000C,00100,0100,A 53508,A81000C,00100,0200,P. DOOD 53508,A81000C,00100,0400,BROCKIE PHARMACY 53508,A81000C,00100,0600,MEDICAL SUPPLIER 53508,A81000C,00200,0100,A 53508,A81000C,00200,0200,A. REYNOLDS 53508,A81000C,00200,0400,BROCKIE PHARMACY 53508,A81000C,00200,0600,MEDICAL SUPPLIER 53508,A81000C,00300,0100,A 53508,A81000C,00300,0200,S. WILSON 53508,A81000C,00300,0400,BROCKIE PHARMACY 53508,A81000C,00300,0600,MEDICAL SUPPLIER 53508,A81000C,00400,0100,A 53508,A81000C,00400,0200,M. WILSON 53508,A81000C,00400,0400,BROCKIE PHARMACY 53508,A81000C,00400,0600,MEDICAL SUPPLIER 53508,A81000C,00500,0100,A 53508,A81000C,00500,0200,D. WILSON 53508,A81000C,00500,0400,BROCKIE PHARMACY 53508,A81000C,00500,0600,MEDICAL SUPPLIER 53508,A81000C,00600,0100,A 53508,A81000C,00600,0200,K. MCCORMACK 53508,A81000C,00600,0400,BROCKIE PHARMACY 53508,A81000C,00600,0600,MEDICAL SUPPL;IER 53508,A81000C,00700,0100,A 53508,A81000C,00700,0200,J. MCCORMACK 53508,A81000C,00700,0400,BROCKIE PHARMACY 53508,A81000C,00700,0600,MEDICAL SUPPLIER 53508,A81000C,00800,0100,A 53508,A81000C,00800,0200,G. MCCORMACK 53508,A81000C,00800,0400,BROCKIE PHARMACY 53508,A81000C,00800,0600,MEDICAL SUPPLIER 53508,A81000C,00900,0100,A 53508,A81000C,00900,0200,D. MCCORMACK 53508,A81000C,00900,0400,BROCKIE PHARMACY 53508,A81000C,00900,0600,MEDICAL SUPPLIER 53508,B100000,00000,0100,00000(SQUARE FEET) 53508,B100000,00000,0200,00000(SQUARE FEET) 53508,B100000,00000,0300,00000(GROSS SALARIES) 53508,B100000,00000,0400,00000(ACCUM COST) 53508,B100000,00000,0500,00000(SQUARE FEET) 53508,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53508,B100000,00000,0700,00000(SQUARE FEET) 53508,B100000,00000,0800,00000(MEALS SERVED) 53508,B100000,00000,0900,00000(NURSING SALARIES) 53508,B100000,00000,1000,00000(COSTED REQUIS) 53508,B100000,00000,1100,00000(COSTED REQUIS) 53508,B100000,00000,1300,00000(TIME SPENT) 53508,B100000,00000,1350,00000(PATIENT DAYS) 53508,E10A180,00501,0100,07/21/1997 53508,E10A180,00501,0300,07/21/1997 53508,E10A180,00550,0300,07/21/1997 53508,S000000,00100,0200,05/27/1997 53508,S200000,00100,0100,267 FREDERICK STREET 53508,S200000,00200,0100,HANOVER 53508,S200000,00200,0200,PA 53508,S200000,00200,0300,17331 53508,S200000,00400,0100,HANOVER HALL 53508,S200000,00400,0200,395016 53508,S200000,00400,0300,07/01/1970 53508,S200000,00400,0500,O 53508,S200000,00400,0600,O 53508,S200000,00600,0200,395016 53508,S200000,00600,0300,07/01/1970 53508,S200000,00600,0600,P 53508,S200000,01600,0100,Y 53508,S200000,02200,0100,Y 53518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53518,A000000,00300,0000,00300EMPLOYEE BENEFITS 53518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53518,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53518,A000000,00700,0000,00700HOUSEKEEPING 53518,A000000,00800,0000,00800DIETARY 53518,A000000,00900,0000,00900NURSING ADMINISTRATION 53518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53518,A000000,01300,0000,01300SOCIAL SERVICE 53518,A000000,01350,0000,01500ACTIVITIES 53518,A000000,01351,0000,01501PASTORAL CARE & VOLUNTEER 53518,A000000,01600,0000,01600SKILLED NURSING FACILITY 53518,A000000,01900,0000,01900OTHER LONG TERM CARE 53518,A000000,02500,0000,02500PHYSICAL THERAPY 53518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53518,A000000,02700,0000,02700SPEECH PATHOLOGY 53518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53518,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53518,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53518,A000000,05350,0000,05600RESIDENT MEDICAL INSURANCE 53518,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53518,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53518,A81000A,00100,0100,Y 53518,A81000B,00100,0300,A&G-BAPTIST HOMES SO 53518,A81000B,00200,0300,A&G-BAPTIST HOMES MA 53518,A81000B,00300,0300,CAP-BAPTIST HOMES RE 53518,A81000B,00400,0300,CAP-BAPTIST HOMES MN 53518,A81000C,00100,0100,G 53518,A81000C,00100,0200,PARENT GROUP 53518,A81000C,00100,0400,BAPTIST HOMES SCOIET 53518,A81000C,00100,0600,ADMIN &M MANAGEMENT 53518,A81000C,00200,0100,G 53518,A81000C,00200,0200,AFFILIATE CORP 53518,A81000C,00200,0400,BAPTIST MANOR 53518,A81000C,00200,0600,HUD 202 APARTMENTS 53518,A81000C,00300,0100,G 53518,A81000C,00300,0200,AFFILIATE CORP 53518,A81000C,00300,0400,BAPTIST HOMES RESIDE 53518,A81000C,00300,0600,PERSONAL CARE 53518,A81000C,00400,0100,G 53518,A81000C,00400,0200,AFFILIATE CORP 53518,A81000C,00400,0400,BAPTIST MANOR 53518,A81000C,00400,0600,HUD 202 APARTMENTS 53518,B100000,00000,0100,00000(SQUARE FEET) 53518,B100000,00000,0300,00000(GROSS SALARIES) 53518,B100000,00000,0400,00000(ACCUM COST) 53518,B100000,00000,0500,00000(SQUARE FEET) 53518,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53518,B100000,00000,0700,00000(HOURS OF SERVICE) 53518,B100000,00000,0800,00000(MEALS SERVED) 53518,B100000,00000,0900,00000(NURSING SALARIES) 53518,B100000,00000,1200,00000(TIME SPENT) 53518,B100000,00000,1300,00000(TIME SPENT) 53518,B100000,00000,1350,00000(PATIENT DAYS) 53518,B100000,00000,1351,00000 53518,E10A180,00301,0100,10/16/1996 53518,E10A180,00301,0300,10/16/1996 53518,E10A180,00501,0100,10/09/1997 53518,E10A180,00501,0300,10/09/1997 53518,S000000,00100,0200,09/16/1997 53518,S200000,00100,0100,489 CASTLE SHANNON BOULEVARD 53518,S200000,00200,0100,PITTSBURGH 53518,S200000,00200,0200,PA 53518,S200000,00200,0300,15243 53518,S200000,00300,0100,ALLEGHENY 53518,S200000,00400,0100,BAPTIST HOMES NURSING CENTER 53518,S200000,00400,0200,395020 53518,S200000,00400,0300,10/31/1975 53518,S200000,00400,0500,O 53518,S200000,01500,0100,Y 53518,S200000,02800,0100,Y 53532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53532,A000000,00300,0000,00300EMPLOYEE BENEFITS 53532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53532,A000000,00700,0000,00700HOUSEKEEPING 53532,A000000,00800,0000,00800DIETARY 53532,A000000,00900,0000,00900NURSING ADMINISTRATION 53532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53532,A000000,01100,0000,01100PHARMACY 53532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53532,A000000,01300,0000,01300SOCIAL SERVICE 53532,A000000,01350,0000,01500ACTIVITIES 53532,A000000,01600,0000,01600SKILLED NURSING FACILITY 53532,A000000,01800,0000,01800NURSING FACILITY 53532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53532,A000000,02500,0000,02500PHYSICAL THERAPY 53532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53532,A000000,02700,0000,02700SPEECH PATHOLOGY 53532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53532,A000000,03050,0000,03300CLINITRON THERAPY 53532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53532,A81000A,00100,0100,Y 53532,A81000B,00100,0300,MANAGEMENT FEES 53532,A81000C,00100,0100,B 53532,A81000C,00100,0200,BERKSHIRE HEALTH 53532,A81000C,00100,0400,BERKSHIRE HEALTH 53532,A81000C,00100,0600,HEALTHCARE 53532,B100000,00000,0100,00000(SQUARE FEET) 53532,B100000,00000,0300,00000(GROSS SALARIES) 53532,B100000,00000,0400,00000(ACCUM COST) 53532,B100000,00000,0500,00000(SQUARE FEET) 53532,B100000,00000,0600,00000(PATIENT DAYS) 53532,B100000,00000,0700,00000(SQUARE FEET) 53532,B100000,00000,0800,00000(MEALS SERVED) 53532,B100000,00000,0900,00000(NURSING SALARIES) 53532,B100000,00000,1000,00000(PATIENT DAYS) 53532,B100000,00000,1100,00000(PATIENT DAYS) 53532,B100000,00000,1200,00000(GROSS CHARGES) 53532,B100000,00000,1300,00000(PATIENT DAYS) 53532,B100000,00000,1350,00000(PATIENT DAYS) 53532,E10A180,00301,0100,11/07/1996 53532,E10A180,00302,0100,12/17/1996 53532,E10A180,00303,0100,02/15/1997 53532,E10A180,00501,0100,06/13/1997 53532,E10A180,00501,0300,06/13/1997 53532,E10A180,00502,0100,10/29/1997 53532,S000000,00100,0200,05/30/1997 53532,S200000,00100,0100,2025 WIGHTMAN STREET 53532,S200000,00200,0100,PITTSBURGH 53532,S200000,00200,0200,PA 53532,S200000,00200,0300,15217 53532,S200000,00300,0100,ALLEGHENY 53532,S200000,00400,0100,WIGHTMAN CENTER FOR NURSING & REHAB 53532,S200000,00400,0200,395028 53532,S200000,00400,0300,01/01/1967 53532,S200000,00400,0500,O 53532,S200000,00400,0600,O 53532,S200000,00600,0200,395028 53532,S200000,00600,0300,01/01/1967 53532,S200000,00600,0600,P 53532,S200000,01600,0100,Y 53532,S200000,01900,0100,NON-PROFIT CORP 53541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53541,A000000,00300,0000,00300EMPLOYEE BENEFITS 53541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53541,A000000,00700,0000,00700HOUSEKEEPING 53541,A000000,00800,0000,00800DIETARY 53541,A000000,00900,0000,00900NURSING ADMINISTRATION 53541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53541,A000000,01300,0000,01300SOCIAL SERVICE 53541,A000000,01350,0000,01500ACTIVITIES 53541,A000000,01600,0000,01600SKILLED NURSING FACILITY 53541,A000000,01800,0000,01800NURSING FACILITY 53541,A000000,01900,0000,01900OTHER LONG TERM CARE 53541,A000000,02200,0000,02200LABORATORY 53541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53541,A000000,02500,0000,02500PHYSICAL THERAPY 53541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53541,A000000,02700,0000,02700SPEECH PATHOLOGY 53541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53541,A000000,03050,0000,03300AIR BED 53541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53541,A000000,05300,0000,05300INTEREST EXPENSE 53541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53541,A81000A,00100,0100,Y 53541,A81000B,00100,0300,HOME OFFICE COSTS 53541,A81000B,00200,0300,HOME OFFICE COSTS 53541,A81000C,00100,0100,B 53541,A81000C,00100,0400,AMER. HEALTH FOUND. 53541,A81000C,00100,0600,NURSING HOME OWNER. 53541,A81000C,00200,0100,B 53541,A81000C,00200,0400,AMER. HEALTH FOUND. 53541,A81000C,00200,0600,NURSING HOME OWNER. 53541,B100000,00000,0100,00000(SQUARE FEET) 53541,B100000,00000,0200,00000(SQUARE FEET) 53541,B100000,00000,0300,00000(GROSS SALARIES) 53541,B100000,00000,0400,00000(ACCUM COST) 53541,B100000,00000,0500,00000(SQUARE FEET) 53541,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53541,B100000,00000,0700,00000(SQUARE FEET) 53541,B100000,00000,0800,00000(MEALS SERVED) 53541,B100000,00000,0900,00000(TIME SPENT) 53541,B100000,00000,1000,00000(PATIENT DAYS) 53541,B100000,00000,1200,00000(TIME SPENT) 53541,B100000,00000,1300,00000(TIME SPENT) 53541,B100000,00000,1350,00000(TIME SPENT) 53541,E10A180,00501,0100,05/29/1997 53541,E10A180,00502,0100,09/14/1998 53541,E10A180,00502,0300,09/14/1998 53541,E10A180,00550,0300,05/29/1997 53541,S000000,00100,0200,05/19/1997 53541,S200000,00100,0100,249 WEST MCMURRAY ROAD 53541,S200000,00200,0100,MCMURRAY 53541,S200000,00200,0200,PA 53541,S200000,00200,0300,15317 53541,S200000,00300,0100,WASHINGTON 53541,S200000,00400,0100,MCMURRAY HILLS MANOR 53541,S200000,00400,0200,395032 53541,S200000,00400,0300,01/01/1967 53541,S200000,00400,0500,O 53541,S200000,00600,0200,395032 53541,S200000,00600,0300,01/01/1967 53541,S200000,00600,0600,P 53541,S200000,01600,0100,Y 53541,S200000,01900,0100,CORP. 53550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53550,A000000,00300,0000,00300EMPLOYEE BENEFITS 53550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53550,A000000,00700,0000,00700HOUSEKEEPING 53550,A000000,00800,0000,00800DIETARY 53550,A000000,00900,0000,00900NURSING ADMINISTRATION 53550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53550,A000000,01100,0000,01100PHARMACY 53550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53550,A000000,01300,0000,01300SOCIAL SERVICE 53550,A000000,01350,0000,01500RESIDENT ACTIVITIES 53550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53550,A000000,01600,0000,01600SKILLED NURSING FACILITY 53550,A000000,01800,0000,01800NURSING FACILITY 53550,A000000,01900,0000,01900OTHER LONG TERM CARE 53550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53550,A000000,02500,0000,02500PHYSICAL THERAPY 53550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53550,A000000,02700,0000,02700SPEECH PATHOLOGY 53550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53550,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53550,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53550,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53550,A000000,05000,0000,05000CORF 53550,A000000,05010,0000,05010CMHC 53550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53550,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 53550,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53550,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53550,B100000,00000,0100,00000SQUARE FEE T 53550,B100000,00000,0200,00000SQUARE FEE T 53550,B100000,00000,0300,00000GROSS SALA RIES 53550,B100000,00000,0400,00000ACCUMULATE D COST 53550,B100000,00000,0500,00000SQUARE FEE T 53550,B100000,00000,0600,00000POUNDS OF LAUNDRY 53550,B100000,00000,0700,00000SQUARE FEE T 53550,B100000,00000,0800,00000MEALS SERV ED 53550,B100000,00000,0900,00000HOURS OF S ERVICE 53550,B100000,00000,1000,00000COSTED REQ UISITIONS 53550,B100000,00000,1100,00000COSTED REQ UISITIONS 53550,B100000,00000,1200,00000TIME SPENT 53550,B100000,00000,1300,00000TIME SPENT 53550,B100000,00000,1350,00000 53550,B100000,00000,1400,00000TIME SPENT 53550,E10A180,00501,0100,12/01/1997 53550,E10A180,00501,0300,12/01/1997 53550,S000000,00100,0200,11/26/1997 53550,S200000,00100,0100,111 PERRYMONT ROAD 53550,S200000,00200,0100,PITTSBURGH 53550,S200000,00200,0200,PA 53550,S200000,00200,0300,15237 53550,S200000,00300,0100,ALLEGHENY 53550,S200000,00400,0100,VINCENTIAN HOME 53550,S200000,00400,0200,395034 53550,S200000,00400,0300,01/01/1967 53550,S200000,00400,0500,O 53550,S200000,00600,0200,395034 53550,S200000,00600,0300,04/01/1995 53550,S200000,01600,0100,Y 53550,S200000,04300,0100,Y 53556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53556,A000000,00101,0000,00101CAPITAL COSTS - INDEP. LIVING 53556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53556,A000000,00300,0000,00300EMPLOYEE BENEFITS 53556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53556,A000000,00501,0000,00501PLANT OPS. - INDEP. LIVING 53556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53556,A000000,00700,0000,00700HOUSEKEEPING 53556,A000000,00701,0000,00701HOUSEKEEPING - INDEP. LIVING 53556,A000000,00800,0000,00800DIETARY 53556,A000000,00900,0000,00900NURSING ADMINISTRATION 53556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53556,A000000,01100,0000,01100PHARMACY 53556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53556,A000000,01300,0000,01300SOCIAL SERVICE 53556,A000000,01350,0000,01500PATIENT ACTIVITIES 53556,A000000,01351,0000,01501PATIENT ACTIVITIES - INDEP LIVI 53556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53556,A000000,01600,0000,01600SKILLED NURSING FACILITY 53556,A000000,02100,0000,02100RADIOLOGY 53556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53556,A000000,02500,0000,02500PHYSICAL THERAPY 53556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53556,A000000,02700,0000,02700SPEECH PATHOLOGY 53556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 53556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53556,A000000,05000,0000,05000CORF 53556,A000000,05010,0000,05010CMHC 53556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53556,A000000,05901,0000,05901INDEPENDENT LIVING 53556,A81000A,00100,0100,Y 53556,A81000B,00100,0300,HOME OFFICE COST-ADM 53556,A81000B,00200,0300,HOME OFFICE INTEREST 53556,A81000B,00300,0300,HOME OFFICE CAPITAL 53556,A81000C,00100,0100,B 53556,A81000C,00100,0400,PRESB HOMES INC 53556,A81000C,00100,0600,HEALTHCARE 53556,B100000,00000,0100,00001(SQUARE FEET) 53556,B100000,00000,0101,00001 53556,B100000,00000,0200,00001(SQUARE FEET) 53556,B100000,00000,0300,00001(GROSS SALARIES) 53556,B100000,00000,0400,00001(ACCUM COST) 53556,B100000,00000,0500,00001(SQUARE FEET) 53556,B100000,00000,0501,00001 53556,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 53556,B100000,00000,0700,00001(SQUARE FEET) 53556,B100000,00000,0701,00001 53556,B100000,00000,0800,00001(MEALS SERVED) 53556,B100000,00000,0900,00001(HOURS OF SERVICE) 53556,B100000,00000,1000,00001(COSTED REQUIS) 53556,B100000,00000,1100,00001(COSTED REQUIS) 53556,B100000,00000,1200,00001(TIME SPENT) 53556,B100000,00000,1300,00001(TIME SPENT) 53556,B100000,00000,1350,00001TIME SPENT 53556,B100000,00000,1351,00001 53556,B100000,00000,1400,00001(ASSIGNED TIME) 53556,E10A180,00501,0100,05/28/1997 53556,E10A180,00550,0300,05/28/1997 53556,S000000,00100,0200,05/29/1997 53556,S200000,00100,0100,445 VALLEY FORGE ROAD 53556,S200000,00200,0100,DEVON 53556,S200000,00200,0200,PA 53556,S200000,00200,0300,19333 53556,S200000,00300,0100,CHESTER 53556,S200000,00400,0100,ELIZA CATHCART HOME 53556,S200000,00400,0200,395040 53556,S200000,00400,0300,01/01/1978 53556,S200000,00400,0500,O 53556,S200000,01500,0100,Y 53570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53570,A000000,00300,0000,00300EMPLOYEE BENEFITS 53570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53570,A000000,00700,0000,00700HOUSEKEEPING 53570,A000000,00800,0000,00800DIETARY 53570,A000000,00900,0000,00900NURSING ADMINISTRATION 53570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53570,A000000,01100,0000,01100PHARMACY 53570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53570,A000000,01300,0000,01300SOCIAL SERVICE 53570,A000000,01350,0000,01500PATIENT ACTIVITIES 53570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53570,A000000,01600,0000,01600SKILLED NURSING FACILITY 53570,A000000,01800,0000,01800NURSING FACILITY 53570,A000000,02500,0000,02500PHYSICAL THERAPY 53570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53570,A000000,02700,0000,02700SPEECH PATHOLOGY 53570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53570,A000000,05000,0000,05000CORF 53570,A000000,05010,0000,05010CMHC 53570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53570,B100000,00000,0100,00000(SQUARE FEET) 53570,B100000,00000,0200,00000(SQUARE FEET) 53570,B100000,00000,0300,00000(GROSS SALARIES) 53570,B100000,00000,0400,00000(ACCUM COST) 53570,B100000,00000,0500,00000(SQUARE FEET) 53570,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53570,B100000,00000,0700,00000(SQUARE FT EXCL DIET) 53570,B100000,00000,0800,00000(MEALS SERVED) 53570,B100000,00000,0900,00000(PATIENT DAYS) 53570,B100000,00000,1000,00000(PATIENT DAYS) 53570,B100000,00000,1100,00000(PATIENT DAYS) 53570,B100000,00000,1200,00000(TIME SPENT) 53570,B100000,00000,1300,00000(TIME SPENT) 53570,B100000,00000,1350,00000 53570,B100000,00000,1400,00000(ASSIGNED TIME) 53570,E10A180,00501,0100,05/31/1997 53570,E10A180,00550,0300,05/31/1997 53570,E10A180,00551,0100,09/25/1998 53570,E10A180,00551,0300,09/25/1998 53570,S000000,00100,0200,05/31/1997 53570,S200000,00100,0100,RD #1 53570,S200000,00100,0300,228 53570,S200000,00200,0100,COAL TOWNSHIP 53570,S200000,00200,0200,PA 53570,S200000,00200,0300,17866 53570,S200000,00300,0100,NORTHUMBERLAND 53570,S200000,00400,0100,NORTHUMBERLAND COUNTY 53570,S200000,00400,0200,395045 53570,S200000,00400,0300,01/01/1980 53570,S200000,00400,0500,O 53570,S200000,01600,0100,Y 53581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53581,A000000,00300,0000,00300EMPLOYEE BENEFITS 53581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53581,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53581,A000000,00700,0000,00700HOUSEKEEPING 53581,A000000,00800,0000,00800DIETARY 53581,A000000,00900,0000,00900NURSING ADMINISTRATION 53581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53581,A000000,01300,0000,01300SOCIAL SERVICE 53581,A000000,01350,0000,01500VOLUNTEER 53581,A000000,01600,0000,01600SKILLED NURSING FACILITY 53581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53581,A000000,02500,0000,02500PHYSICAL THERAPY 53581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53581,A000000,02700,0000,02700SPEECH PATHOLOGY 53581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53581,A000000,03050,0000,03300CLINITRON BED 53581,A000000,03051,0000,03301ACTIVITIES 53581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53581,A000000,04750,0000,05100MEDICAL SERVICE 53581,A000000,04751,0000,05101AMBULANCE 53581,A000000,04752,0000,05102VAN SERVICES 53581,A000000,05350,0000,05600INSURANCE 53581,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53581,A000000,06150,0000,06300SISTERS MAINTENANCE 53581,A000000,06151,0000,06301PERSONAL PURCHASES 53581,B100000,00000,0100,00001(SQUARE FEET) 53581,B100000,00000,0200,00001(SQUARE FEET) 53581,B100000,00000,0300,00001(GROSS SALARIES) 53581,B100000,00000,0400,00001(ACCUM COST) 53581,B100000,00000,0500,00001(SQUARE FEET) 53581,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 53581,B100000,00000,0700,00001(HOURS OF SERVICE) 53581,B100000,00000,0800,00001(MEALS SERVED) 53581,B100000,00000,0900,00001(DIRECT NRSG HRS) 53581,B100000,00000,1000,00001(COSTED REQUIS) 53581,B100000,00000,1200,00001(TIME SPENT) 53581,B100000,00000,1300,00001(TIME SPENT) 53581,B100000,00000,1350,00001HOURS SPENT 53581,E10A180,00301,0100,04/18/1996 53581,E10A180,00350,0300,04/18/1996 53581,E10A180,00501,0100,05/14/1997 53581,E10A180,00501,0300,05/14/1997 53581,S000000,00100,0200,05/08/1997 53581,S200000,00100,0100,128 LOGAN BOULEVARD 53581,S200000,00200,0100,HOLLIDAYSBURG 53581,S200000,00200,0200,PA 53581,S200000,00200,0300,16648 53581,S200000,00300,0100,BLAIR 53581,S200000,00400,0100,GARVEY MANOR 53581,S200000,00400,0200,395050 53581,S200000,00400,0300,07/01/1966 53581,S200000,00400,0500,O 53581,S200000,01500,0100,Y 53589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53589,A000000,00300,0000,00300EMPLOYEE BENEFITS 53589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53589,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53589,A000000,00700,0000,00700HOUSEKEEPING 53589,A000000,00800,0000,00800DIETARY 53589,A000000,00900,0000,00900NURSING ADMINISTRATION 53589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53589,A000000,01100,0000,01100PHARMACY 53589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53589,A000000,01300,0000,01300SOCIAL SERVICE 53589,A000000,01350,0000,01500OTHER GENERAL SERVICE 53589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53589,A000000,01600,0000,01600SKILLED NURSING FACILITY 53589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53589,A000000,02500,0000,02500PHYSICAL THERAPY 53589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53589,A000000,02700,0000,02700SPEECH PATHOLOGY 53589,A000000,02800,0000,02800ELECTROCARDIOLOGY 53589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53589,A000000,05000,0000,05000CORF 53589,A000000,05010,0000,05010CMHC 53589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53589,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53589,A81000A,00100,0100,Y 53589,A81000B,00100,0300,HOME OFFICE COSTS 53589,A81000B,00200,0300,HOME OFFICE COSTS 53589,A81000B,00300,0300,HOME OFFICE COSTS 53589,A81000C,00100,0100,A 53589,A81000C,00100,0200,PHIL PRESBY 53589,A81000C,00100,0600,MANAGEMENT 53589,A81000C,00200,0100,A 53589,A81000C,00200,0200,PHIL PRESBY 53589,A81000C,00200,0600,MANAGEMENT 53589,A81000C,00300,0100,A 53589,A81000C,00300,0200,PHIL PRESBY 53589,A81000C,00300,0600,MANAGEMENT 53589,B100000,00000,0100,00000SQUARE FEET 53589,B100000,00000,0200,00000SQUARE FEET 53589,B100000,00000,0300,00000GROSS SALARIES 53589,B100000,00000,0400,00000ACCUM COST 53589,B100000,00000,0500,00000SQUARE FEET 53589,B100000,00000,0600,00000POUNDS OF LAUNDRY 53589,B100000,00000,0700,00000HOURS OF SERVICE 53589,B100000,00000,0800,00000MEALS SERVED 53589,B100000,00000,0900,00000DIRECT NRSG HRS 53589,B100000,00000,1000,00000COSTED REQUIS 53589,B100000,00000,1100,00000COSTED REQUIS 53589,B100000,00000,1200,00000TIME SPENT 53589,B100000,00000,1300,00000TIME SPENT 53589,B100000,00000,1350,00000COST 53589,B100000,00000,1400,00000ASSIGNED TIME 53589,S000000,00100,0200,06/02/1997 53589,S200000,00100,0100,146 MARPLE ROAD 53589,S200000,00200,0100,BROOMALL 53589,S200000,00200,0200,PA 53589,S200000,00200,0300,19008 53589,S200000,00300,0100,DELAWARE 53589,S200000,00400,0100,BROOMALL PRESBYTERIAN HOME 53589,S200000,00400,0200,395052 53589,S200000,00400,0300,01/01/1967 53589,S200000,00400,0500,O 53589,S200000,01500,0100,Y 53589,S200000,03100,0100,Y 53599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53599,A000000,00300,0000,00300EMPLOYEE BENEFITS 53599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53599,A000000,00700,0000,00700HOUSEKEEPING 53599,A000000,00800,0000,00800DIETARY 53599,A000000,00900,0000,00900NURSING ADMINISTRATION 53599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53599,A000000,01100,0000,01100PHARMACY 53599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53599,A000000,01300,0000,01300SOCIAL SERVICE 53599,A000000,01350,0000,01500ACTIVITIES 53599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53599,A000000,01600,0000,01600SKILLED NURSING FACILITY 53599,A000000,01800,0000,01800NURSING FACILITY 53599,A000000,02300,0000,02300INTRAVENOUS THERAPY 53599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53599,A000000,02500,0000,02500PHYSICAL THERAPY 53599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53599,A000000,02700,0000,02700SPEECH PATHOLOGY 53599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53599,A000000,03050,0000,03300RESPIRATORY THERAPY 53599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53599,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53599,A000000,05000,0000,05000CORF 53599,A000000,05010,0000,05010CMHC 53599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 53599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53599,B100000,00000,0100,00000SQUARE FEE T 53599,B100000,00000,0200,00000SQUARE FEE T 53599,B100000,00000,0300,00000GROSS SALA RIES 53599,B100000,00000,0400,00000ACCUMULATE D COST 53599,B100000,00000,0500,00000SQUARE FEE T 53599,B100000,00000,0600,00000PATIENT DA YS 53599,B100000,00000,0700,00000SQUARE FEE T 53599,B100000,00000,0800,00000MEALS SERV ED 53599,B100000,00000,0900,00000HOURS OF S ERVICE 53599,B100000,00000,1000,00000PATIENT DA YS 53599,B100000,00000,1100,00000COSTED REQ UISITIONS 53599,B100000,00000,1200,00000PATIENT DA YS 53599,B100000,00000,1300,00000PATIENT DA YS 53599,B100000,00000,1350,00000 53599,B100000,00000,1400,00000TIME SPENT 53599,E10A180,00301,0100,11/05/1996 53599,E10A180,00501,0100,12/01/1997 53599,E10A180,00550,0300,12/01/1997 53599,S000000,00100,0200,10/30/1997 53599,S200000,00100,0100,1050 S. GEORGE ST. 53599,S200000,00200,0100,YORK 53599,S200000,00200,0200,PA 53599,S200000,00200,0300,17403 53599,S200000,00300,0100,YORK 53599,S200000,00400,0100,REST HAVEN - YORK 53599,S200000,00400,0200,395058 53599,S200000,00400,0300,07/01/1966 53599,S200000,00400,0500,O 53599,S200000,01600,0100,Y 53599,S200000,02800,0100,Y 53599,S200000,04300,0100,Y 53609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53609,A000000,00300,0000,00300EMPLOYEE BENEFITS 53609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53609,A000000,00700,0000,00700HOUSEKEEPING 53609,A000000,00800,0000,00800DIETARY 53609,A000000,00900,0000,00900NURSING ADMINISTRATION 53609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53609,A000000,01100,0000,01100PHARMACY 53609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53609,A000000,01300,0000,01300SOCIAL SERVICE 53609,A000000,01350,0000,01500OTHER GENERAL SERVICES 53609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53609,A000000,01600,0000,01600SKILLED NURSING FACILITY 53609,A000000,01800,0000,01800NURSING FACILITY 53609,A000000,02200,0000,02200LABORATORY 53609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53609,A000000,02500,0000,02500PHYSICAL THERAPY 53609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53609,A000000,02700,0000,02700SPEECH PATHOLOGY 53609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53609,A000000,03051,0000,03301RESPIRATORY THERAPY 53609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53609,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53609,A000000,05000,0000,05000CORF 53609,A000000,05010,0000,05010CMHC 53609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53609,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 53609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53609,A81000A,00100,0100,Y 53609,A81000B,00100,0300,MANAGEMENT FEE 53609,A81000C,00100,0100,E 53609,A81000C,00100,0400,PERIDOT ENTERPRISES. INC. 53609,A81000C,00100,0600,MANAGEMENT CONSULTING 53609,A81000C,00200,0100,B 53609,A81000C,00200,0400,PERIDOT ENTERPRISES INC. 53609,A81000C,00200,0600,MANAGEMENT CONSULTING 53609,B100000,00000,0100,00000SQUARE FEE T 53609,B100000,00000,0200,00000SQUARE FEE T 53609,B100000,00000,0300,00000GROSS SALA RIES 53609,B100000,00000,0400,00000ACCUMULATE D COST 53609,B100000,00000,0500,00000SQUARE FEE T 53609,B100000,00000,0600,00000POUNDS OF LAUNDRY 53609,B100000,00000,0700,00000HOURS OF S ERVICE 53609,B100000,00000,0800,00000MEALS SERV ED 53609,B100000,00000,0900,00000HOURS OF S ERVICE 53609,B100000,00000,1000,00000COSTED REQ UISITIONS 53609,B100000,00000,1100,00000COSTED REQ UISITIONS 53609,B100000,00000,1200,00000TIME SPENT 53609,B100000,00000,1300,00000TIME SPENT 53609,B100000,00000,1350,00000 53609,B100000,00000,1400,00000TIME SPENT 53609,E10A180,00301,0100,11/26/1996 53609,E10A180,00302,0100,04/15/1997 53609,E10A180,00501,0100,12/04/1997 53609,E10A180,00501,0300,12/04/1997 53609,S000000,00100,0200,11/25/1997 53609,S200000,00100,0300,10805 53609,S200000,00200,0100,PITTSBURGH 53609,S200000,00200,0200,PA 53609,S200000,00200,0300,15236 53609,S200000,00300,0100,ALLEGHENY 53609,S200000,00400,0100,JEFFERSON HILLS MANOR ASSOCIATES 53609,S200000,00400,0200,395066 53609,S200000,00400,0300,11/02/1992 53609,S200000,00400,0500,O 53609,S200000,01600,0100,Y 53609,S200000,02200,0100,Y 53619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53619,A000000,00300,0000,00300EMPLOYEE BENEFITS 53619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53619,A000000,00700,0000,00700HOUSEKEEPING 53619,A000000,00800,0000,00800DIETARY 53619,A000000,00900,0000,00900NURSING ADMINISTRATION 53619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53619,A000000,01100,0000,01100PHARMACY 53619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53619,A000000,01300,0000,01300SOCIAL SERVICE 53619,A000000,01301,0000,01301ACTIVITIES 53619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53619,A000000,01600,0000,01600SKILLED NURSING FACILITY 53619,A000000,01800,0000,01800NURSING FACILITY 53619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53619,A000000,02500,0000,02500PHYSICAL THERAPY 53619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53619,A000000,02700,0000,02700SPEECH PATHOLOGY 53619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53619,A000000,05000,0000,05000CORF 53619,A000000,05010,0000,05010CMHC 53619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53619,A000000,05300,0000,05300INTEREST EXPENSE 53619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53619,A81000A,00100,0100,Y 53619,A81000B,00100,0300,MANAGEMENT FEES 53619,A81000C,00100,0100,A 53619,A81000C,00100,0200,FRANCIS HAYMAN 53619,A81000C,00100,0400,PENN MED 53619,A81000C,00100,0600,HOME OFFICE 53619,A81000C,00200,0100,A 53619,A81000C,00200,0200,DRURY GALLAGER 53619,A81000C,00200,0400,PENN MED 53619,A81000C,00200,0600,HOME OFFICE 53619,A81000C,00300,0100,A 53619,A81000C,00300,0200,JOHN HAYMAN 53619,A81000C,00300,0400,PENN MED 53619,A81000C,00300,0600,HOME OFFICE 53619,B100000,00000,0100,00000SQ FEET 53619,B100000,00000,0200,00000SQ FEET 53619,B100000,00000,0300,00000GROSS SALARIES 53619,B100000,00000,0400,00000ACCUM COST 53619,B100000,00000,0500,00000SQ FEET 53619,B100000,00000,0600,00000POUNDS OF LAUNDRY 53619,B100000,00000,0700,00000SQ FEET 53619,B100000,00000,0800,00000MEALS SERVED 53619,B100000,00000,0900,00000HOURS OF SERVICE 53619,B100000,00000,1000,00000COSTED REQUIS 53619,B100000,00000,1100,00000PATIENT DAYS 53619,B100000,00000,1200,00000TIME SPENT 53619,B100000,00000,1300,00000PATIENT DAYS 53619,B100000,00000,1301,00000PATIENT DAYS 53619,B100000,00000,1400,00000ASSIGNED TIME 53619,E10A180,00301,0100,11/12/1996 53619,E10A180,00501,0100,12/01/1997 53619,E10A180,00501,0300,12/01/1997 53619,E10A180,00502,0100,12/05/1997 53619,E10A180,00502,0300,12/05/1997 53619,S000000,00100,0200,11/14/1997 53619,S200000,00100,0100,1530 SANDERSON AVENUE 53619,S200000,00200,0100,SCRANTON 53619,S200000,00200,0200,PA 53619,S200000,00200,0300,18509 53619,S200000,00300,0100,LACKAWANNA 53619,S200000,00400,0100,GREENRIDGE NURSING CENTER 53619,S200000,00400,0200,395067 53619,S200000,00400,0300,01/01/1975 53619,S200000,00400,0500,O 53619,S200000,01600,0100,Y 53629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53629,A000000,00300,0000,00300EMPLOYEE BENEFITS 53629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53629,A000000,00700,0000,00700HOUSEKEEPING 53629,A000000,00800,0000,00800DIETARY 53629,A000000,00900,0000,00900NURSING ADMINISTRATION 53629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53629,A000000,01100,0000,01100PHARMACY 53629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53629,A000000,01300,0000,01300SOCIAL SERVICE 53629,A000000,01350,0000,01500PATIENT ACITIVITIES 53629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53629,A000000,01600,0000,01600SKILLED NURSING FACILITY 53629,A000000,01810,0000,01810ICF/MR 53629,A000000,02500,0000,02500PHYSICAL THERAPY 53629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53629,A000000,02700,0000,02700SPEECH PATHOLOGY 53629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53629,A000000,03550,0000,03550FQHC 53629,A000000,05000,0000,05000CORF 53629,A000000,05010,0000,05010CMHC 53629,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53629,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53629,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53629,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 53629,B100000,00000,0100,00000(SQUARE FEET) 53629,B100000,00000,0200,00000(SQUARE FEET) 53629,B100000,00000,0300,00000(GROSS SALARIES) 53629,B100000,00000,0400,00000(ACCUM COST) 53629,B100000,00000,0500,00000(SQUARE FEET) 53629,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53629,B100000,00000,0700,00000(HOURS OF SERVICE) 53629,B100000,00000,0800,00000(MEALS SERVED) 53629,B100000,00000,0900,00000(DIRECT NRSG HRS) 53629,B100000,00000,1000,00000COSTED REQUIS 53629,B100000,00000,1100,00000COSTED REQUIS 53629,B100000,00000,1200,00000TIME SPENT 53629,B100000,00000,1300,00000TIME SPENT 53629,B100000,00000,1350,00000PATIENT ACTIVITIES 53629,B100000,00000,1400,00000ASSIGNED TIME 53629,E10A180,00301,0100,07/15/1996 53629,E10A180,00301,0300,07/15/1996 53629,E10A180,00302,0100,02/17/1997 53629,E10A180,00550,0100,05/30/1997 53629,E10A180,00550,0300,05/30/1997 53629,E10A180,00551,0100,09/23/1998 53629,E10A180,00551,0300,09/23/1998 53629,S000000,00100,0200,05/30/1997 53629,S200000,00100,0100,1205 SOUTH 28TH STREET 53629,S200000,00200,0100,HARRISBURG 53629,S200000,00200,0200,PA 53629,S200000,00200,0300,17111-1095 53629,S200000,00300,0100,DAUPHIN 53629,S200000,00400,0100,DAUPHIN MANOR 53629,S200000,00400,0200,395074 53629,S200000,00400,0300,01/01/1967 53629,S200000,00400,0500,O 53629,S200000,01500,0100,Y 53649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53649,A000000,00300,0000,00300EMPLOYEE BENEFITS 53649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53649,A000000,00700,0000,00700HOUSEKEEPING 53649,A000000,00800,0000,00800DIETARY 53649,A000000,00900,0000,00900NURSING ADMINISTRATION 53649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53649,A000000,01100,0000,01100PHARMACY 53649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53649,A000000,01300,0000,01300SOCIAL SERVICE 53649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53649,A000000,01600,0000,01600SKILLED NURSING FACILITY 53649,A000000,01800,0000,01800NURSING FACILITY 53649,A000000,01900,0000,01900OTHER LONG TERM CARE 53649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53649,A000000,02500,0000,02500PHYSICAL THERAPY 53649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53649,A000000,02700,0000,02700SPEECH PATHOLOGY 53649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53649,A000000,05000,0000,05000CORF 53649,A000000,05010,0000,05010CMHC 53649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53649,A000000,05300,0000,05300INTEREST EXPENSE 53649,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53649,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53649,A81000A,00100,0100,Y 53649,A81000B,00100,0300,MANAGEMENT FEE 53649,A81000C,00100,0100,G 53649,A81000C,00100,0400,PHOEBE SERVICES 53649,A81000C,00100,0600,MGT SVCS 53649,B100000,00000,0100,00000(SQUARE FEET) 53649,B100000,00000,0200,00000(SQUARE FEET) 53649,B100000,00000,0300,00000(GROSS SALARIES) 53649,B100000,00000,0400,00000(ACCUM COST) 53649,B100000,00000,0500,00000(SQUARE FEET) 53649,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53649,B100000,00000,0700,00000(SQ FEET EX DIET) 53649,B100000,00000,0800,00000(MEALS SERVED) 53649,B100000,00000,0900,00000(HOURS OF SERVICE) 53649,B100000,00000,1000,00000(COSTED REQUIS.) 53649,B100000,00000,1100,00000(COSTED REQUIS.) 53649,B100000,00000,1200,00000(RESIDENT DAY) 53649,B100000,00000,1300,00000(RESIDENT DAY) 53649,B100000,00000,1400,00000(ASSIGNED TIME) 53649,E10A180,00301,0100,03/07/1997 53649,E10A180,00301,0300,03/07/1997 53649,E10A180,00350,0100,08/19/1997 53649,S000000,00100,0200,12/01/1997 53649,S200000,00100,0100,1925 TURNER STREET 53649,S200000,00200,0100,ALLENTOWN 53649,S200000,00200,0200,PA 53649,S200000,00200,0300,18104 53649,S200000,00300,0100,LEHIGH 53649,S200000,00400,0100,PHOEBE HOME INC. 53649,S200000,00400,0200,395080 53649,S200000,00400,0300,12/28/1966 53649,S200000,00400,0500,O 53649,S200000,00600,0200,395080 53649,S200000,00600,0300,12/28/1966 53649,S200000,00600,0600,P 53649,S200000,01600,0100,Y 53656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53656,A000000,00300,0000,00300EMPLOYEE BENEFITS 53656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53656,A000000,00700,0000,00700HOUSEKEEPING 53656,A000000,00800,0000,00800DIETARY 53656,A000000,00900,0000,00900NURSING ADMINISTRATION 53656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53656,A000000,01100,0000,01100PHARMACY 53656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53656,A000000,01300,0000,01300SOCIAL SERVICE 53656,A000000,01350,0000,01500RECREATION\BARBER AND BEAUTY 53656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53656,A000000,01600,0000,01600SKILLED NURSING FACILITY 53656,A000000,01800,0000,01800NURSING FACILITY 53656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53656,A000000,02500,0000,02500PHYSICAL THERAPY 53656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53656,A000000,02700,0000,02700SPEECH PATHOLOGY 53656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53656,A000000,03200,0000,03200SUPPORT SURFACES 53656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53656,A000000,05000,0000,05000CORF 53656,A000000,05010,0000,05010CMHC 53656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53656,A000000,05300,0000,05300INTEREST EXPENSE 53656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53656,A81000A,00100,0100,Y 53656,A81000B,00100,0300,GMS MEDHCANICSED SER 53656,A81000B,00200,0300,HCHS LAUNDRY 53656,A81000B,00300,0300,HCHS HOUSEKEEPING 53656,A81000B,00400,0300,HCHS DIETARY 53656,A81000B,00500,0300,REHAB PHYSICAL THERA 53656,A81000B,00600,0300,REHAB OCCUPATIONAL 53656,A81000B,00700,0300,REHAB SPEECH THERAPY 53656,A81000B,00800,0300,DEDICATED PERSONNEL 53656,A81000C,00100,0100,C 53656,A81000C,00100,0200,GERIATRIC MED SERC 53656,A81000C,00200,0100,C 53656,A81000C,00200,0200,HEALTH CARE HOSP 53656,A81000C,00300,0100,C 53656,A81000C,00300,0200,HEALTH CARE HOSP 53656,A81000C,00400,0100,C 53656,A81000C,00400,0200,HEALTH CARE HOSPI 53656,A81000C,00500,0100,C 53656,A81000C,00500,0200,REHAB TECH 53656,A81000C,00600,0100,C 53656,A81000C,00600,0200,REHAB TECH 53656,A81000C,00700,0100,C 53656,A81000C,00700,0200,REHAB TECH 53656,A81000C,00800,0100,C 53656,A81000C,00800,0200,GERIATRIC AND MED SE 53656,B100000,00000,0100,00000SQUARE FEET 53656,B100000,00000,0200,00000SQUARE FEET 53656,B100000,00000,0300,00000GROSS SALARIES 53656,B100000,00000,0400,00000ACCUM COST 53656,B100000,00000,0500,00000SQUARE FEET 53656,B100000,00000,0600,00000POUNDS OF LAUNDRY 53656,B100000,00000,0700,00000HOURS OF SERVICE 53656,B100000,00000,0800,00000MEALS SERVED 53656,B100000,00000,0900,00000DIRECT NRSG HRS 53656,B100000,00000,1000,00000COSTED REQUIS 53656,B100000,00000,1100,00000COSTED REQUIS 53656,B100000,00000,1200,00000TIME SPENT 53656,B100000,00000,1300,00000TIME SPENT 53656,B100000,00000,1350,00000BEAUTY 53656,B100000,00000,1400,00000ASSIGNED TIME 53656,E10A180,00501,0100,01/29/1997 53656,E10A180,00502,0100,04/20/1998 53656,S000000,00100,0200,03/05/1997 53656,S200000,00100,0100,650 EDISON AVENUE 53656,S200000,00200,0100,PHILADELPHIA 53656,S200000,00200,0200,PA 53656,S200000,00200,0300,19116 53656,S200000,00300,0100,PHILADELPHIA 53656,S200000,00400,0100,MAYO NURSING AND CONVALESCENT CENTER 53656,S200000,00400,0200,395084 53656,S200000,00400,0500,O 53656,S200000,01600,0100,Y 53667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53667,A000000,00300,0000,00300EMPLOYEE BENEFITS 53667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53667,A000000,00700,0000,00700HOUSEKEEPING 53667,A000000,00800,0000,00800DIETARY 53667,A000000,00900,0000,00900NURSING ADMINISTRATION 53667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53667,A000000,01100,0000,01100PHARMACY 53667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53667,A000000,01300,0000,01300SOCIAL SERVICE 53667,A000000,01350,0000,01500ACTIVITIES 53667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53667,A000000,01600,0000,01600SKILLED NURSING FACILITY 53667,A000000,01900,0000,01900OTHER LONG TERM CARE 53667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53667,A000000,02500,0000,02500PHYSICAL THERAPY 53667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53667,A000000,02700,0000,02700SPEECH PATHOLOGY 53667,A000000,02800,0000,02800ELECTROCARDIOLOGY 53667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53667,A000000,03050,0000,03300SUPPLEMENTAL FEEDINGS 53667,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53667,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53667,A000000,05000,0000,05000CORF 53667,A000000,05010,0000,05010CMHC 53667,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53667,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53667,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53667,A000000,05300,0000,05300INTEREST EXPENSE 53667,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 53667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53667,B100000,00000,0100,00000SQUARE FEE T 53667,B100000,00000,0200,00000(SQUARE FEET) 53667,B100000,00000,0300,00000GROSS SALA RIES 53667,B100000,00000,0400,00000ACCUMULATE D COST 53667,B100000,00000,0500,00000SQUARE FEE T 53667,B100000,00000,0600,00000POUNDS OF LAUNDRY 53667,B100000,00000,0700,00000SQUARE FEE T 53667,B100000,00000,0800,00000MEALS SERV ED 53667,B100000,00000,0900,00000NURSING SA LARIES 53667,B100000,00000,1000,00000COSTED REQ UISITIONS 53667,B100000,00000,1100,00000COSTED REQ UISITIONS 53667,B100000,00000,1200,00000TIME SPENT 53667,B100000,00000,1300,00000TIME SPENT 53667,B100000,00000,1350,00000(PATIENT DAYS) 53667,B100000,00000,1400,00000(ASSIGNED TIME) 53667,E10A180,00301,0100,02/19/1997 53667,E10A180,00302,0100,12/31/1996 53667,E10A180,00501,0100,12/01/1997 53667,E10A180,00502,0100,02/02/1999 53667,E10A180,00502,0300,02/02/1999 53667,E10A180,00550,0300,12/01/1997 53667,S000000,00100,0200,11/19/1997 53667,S200000,00100,0100,1005 HOFFMAN AVENUE 53667,S200000,00200,0100,WINDBER 53667,S200000,00200,0200,PA 53667,S200000,00200,0300,15963 53667,S200000,00300,0100,SOMERSET 53667,S200000,00400,0100,CHURCH OF THE BRETHREN HOME 53667,S200000,00400,0200,395090 53667,S200000,00400,0300,01/01/1967 53667,S200000,00400,0500,O 53667,S200000,01500,0100,Y 53667,S200000,02800,0100,Y 53675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53675,A000000,00300,0000,00300EMPLOYEE BENEFITS 53675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53675,A000000,00700,0000,00700HOUSEKEEPING 53675,A000000,00800,0000,00800DIETARY 53675,A000000,00900,0000,00900NURSING ADMINISTRATION 53675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53675,A000000,01100,0000,01100PHARMACY 53675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53675,A000000,01300,0000,01300SOCIAL SERVICE 53675,A000000,01301,0000,01302ACTIVITIES 53675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53675,A000000,01600,0000,01600SKILLED NURSING FACILITY 53675,A000000,02500,0000,02500PHYSICAL THERAPY 53675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53675,A000000,02700,0000,02700SPEECH PATHOLOGY 53675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53675,A000000,05300,0000,05300INTEREST EXPENSE 53675,A81000A,00100,0100,Y 53675,A81000B,00100,0300,MEDICAL SUPPLIES 53675,A81000C,00100,0100,A 53675,A81000C,00100,0200,RAYMOND BENNETT 53675,A81000C,00100,0400,MONTROSE GENERAL HOS 53675,A81000C,00100,0600,HOSPITAL 53675,A81000C,00200,0100,A 53675,A81000C,00200,0200,EUDORA BENNETT 53675,A81000C,00200,0400,MONTROSE GENERAL HOS 53675,A81000C,00200,0600,HOSPITAL 53675,A81000C,00300,0100,A 53675,A81000C,00300,0200,PAUL KERR 53675,A81000C,00300,0400,MONTROSE GENERAL HOS 53675,A81000C,00300,0600,HOSPITAL 53675,A81000C,00400,0100,A 53675,A81000C,00400,0200,DONNA KERR 53675,A81000C,00400,0400,MONTROSE GENERAL HOS 53675,A81000C,00400,0600,HOSPITAL 53675,A81000C,00500,0100,A 53675,A81000C,00500,0200,ANN HART 53675,A81000C,00500,0400,MONTROSE GENERAL HOS 53675,A81000C,00500,0600,HOSPITAL 53675,A81000C,00600,0100,A 53675,A81000C,00600,0200,STAN BENNEYY 53675,A81000C,00600,0400,MONTORSE GENERAL HOS 53675,A81000C,00600,0600,HOSPITAL 53675,A81000C,00700,0100,A 53675,A81000C,00700,0200,DON BENNETT 53675,A81000C,00700,0400,MONTROSE GENERAL HOS 53675,A81000C,00700,0600,HOSPITAL 53675,A81000C,00800,0100,A 53675,A81000C,00800,0200,JEFF KERR 53675,A81000C,00800,0400,MONTROSE GENERAL HOS 53675,A81000C,00800,0600,HOSPITAL 53675,A81000C,00900,0100,A 53675,A81000C,00900,0200,RANER TYLER 53675,A81000C,00900,0400,MONTROSE GENERAL HOS 53675,A81000C,00900,0600,HOSPITAL 53675,B100000,00000,0100,00000(SQUARE FEET) 53675,B100000,00000,0200,00000(SQUARE FEET) 53675,B100000,00000,0300,00000(GROSS SALARIES) 53675,B100000,00000,0400,00000(ACCUM COST) 53675,B100000,00000,0500,00000(SQUARE FEET) 53675,B100000,00000,0600,00000(PATIENT DAYS) 53675,B100000,00000,0700,00000(PATIENT DAYS) 53675,B100000,00000,0800,00000(PATIENT DAYS) 53675,B100000,00000,0900,00000(PATIENT DAYS) 53675,B100000,00000,1000,00000(PATIENT DAYS) 53675,B100000,00000,1100,00000(PATIENT DAYS) 53675,B100000,00000,1200,00000(PATIENT DAYS) 53675,B100000,00000,1300,00000(PATIENT DAYS) 53675,B100000,00000,1302,00000PATIENT DAYS 53675,B100000,00000,1400,00000(TIME SPENT) 53675,E10A180,00501,0100,04/04/1997 53675,E10A180,00550,0300,04/04/1997 53675,S000000,00100,0200,03/28/1997 53675,S200000,00100,0100,PARK STREET 53675,S200000,00200,0100,MONTROSE 53675,S200000,00200,0200,PA 53675,S200000,00200,0300,18801 53675,S200000,00300,0100,SUSQUEHANNA 53675,S200000,00400,0100,ASA PARK MANOR 53675,S200000,00400,0200,395092 53675,S200000,00400,0300,01/01/1967 53675,S200000,00400,0500,O 53675,S200000,00600,0200,395092 53675,S200000,00600,0300,01/01/1967 53675,S200000,01500,0100,Y 53675,S200000,03300,0100,Y 53675,S200000,03300,0200,Y 53689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53689,A000000,00300,0000,00300EMPLOYEE BENEFITS 53689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53689,A000000,00700,0000,00700HOUSEKEEPING 53689,A000000,00800,0000,00800DIETARY 53689,A000000,00900,0000,00900NURSING ADMINISTRATION 53689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53689,A000000,01100,0000,01100PHARMACY 53689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53689,A000000,01300,0000,01300SOCIAL SERVICE 53689,A000000,01350,0000,01500STAFF DEVELOPMENT 53689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53689,A000000,01600,0000,01600SKILLED NURSING FACILITY 53689,A000000,01800,0000,01800NURSING FACILITY 53689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53689,A000000,02500,0000,02500PHYSICAL THERAPY 53689,A000000,02700,0000,02700SPEECH PATHOLOGY 53689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53689,A000000,05000,0000,05000CORF 53689,A000000,05010,0000,05010CMHC 53689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53689,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53689,B100000,00000,0100,00000(SQUARE FEET) 53689,B100000,00000,0200,00000(SQUARE FEET) 53689,B100000,00000,0300,00000(GROSS SALARIES) 53689,B100000,00000,0400,00000(ACCUM COST) 53689,B100000,00000,0500,00000(SQUARE FEET) 53689,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53689,B100000,00000,0700,00000(HOURS OF SERVICE) 53689,B100000,00000,0800,00000(MEALS SERVED) 53689,B100000,00000,0900,00000(DIRECT NRSG HRS) 53689,B100000,00000,1000,00000(COSTED REQUIS) 53689,B100000,00000,1100,00000(COSTED REQUIS) 53689,B100000,00000,1200,00000(TIME SPENT) 53689,B100000,00000,1300,00000(TIME SPENT) 53689,B100000,00000,1350,00000TIME SPENT 53689,B100000,00000,1400,00000ASSIGNED TIME 53689,S000000,00100,0200,06/02/1997 53689,S200000,00100,0300,1495 53689,S200000,00200,0100,READING 53689,S200000,00200,0200,PA 53689,S200000,00200,0300,19603 53689,S200000,00300,0100,BERKS 53689,S200000,00400,0100,BERKS HEIM 53689,S200000,00400,0200,395094 53689,S200000,00400,0300,01/01/1965 53689,S200000,00400,0500,O 53689,S200000,00400,0600,O 53689,S200000,00600,0600,P 53689,S200000,01600,0100,Y 53689,S200000,02800,0100,Y 53696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53696,A000000,00300,0000,00300EMPLOYEE BENEFITS 53696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53696,A000000,00700,0000,00700HOUSEKEEPING 53696,A000000,00800,0000,00800DIETARY 53696,A000000,00900,0000,00900NURSING ADMINISTRATION 53696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53696,A000000,01100,0000,01100PHARMACY 53696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53696,A000000,01300,0000,01300SOCIAL SERVICE 53696,A000000,01350,0000,01500OTHER GENERAL SERVICES 53696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53696,A000000,01600,0000,01600SKILLED NURSING FACILITY 53696,A000000,02300,0000,02300INTRAVENOUS THERAPY 53696,A000000,02500,0000,02500PHYSICAL THERAPY 53696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53696,A000000,02700,0000,02700SPEECH PATHOLOGY 53696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53696,A000000,02901,0000,02901CLINITRON THERAPY 53696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53696,A000000,05000,0000,05000CORF 53696,A000000,05010,0000,05010CMHC 53696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53696,A000000,06150,0000,06300RESIDENTIAL 53696,A000000,06151,0000,06301BRYN MAWR REGISTRY SPACE 53696,B100000,00000,0100,00001(SQUARE FEET) 53696,B100000,00000,0200,00001(SQUARE FEET) 53696,B100000,00000,0300,00001(GROSS SALARIES) 53696,B100000,00000,0400,00001(ACCUM COST) 53696,B100000,00000,0500,00001(SQUARE FEET) 53696,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 53696,B100000,00000,0700,00001(SQUARE FEET) 53696,B100000,00000,0800,00001(MEALS SERVED) 53696,B100000,00000,0900,00001(NURSING SALARIES) 53696,B100000,00000,1000,00001(COSTED REQUIS) 53696,B100000,00000,1100,00001(COSTED REQUIS) 53696,B100000,00000,1200,00001TIME SPENT 53696,B100000,00000,1300,00001(TIME SPENT) 53696,B100000,00000,1350,00001 53696,B100000,00000,1400,00001(ASSIGNED TIME) 53696,E10A180,00501,0100,07/30/1998 53696,E10A180,00550,0300,07/30/1998 53696,S000000,00100,0200,06/18/1997 53696,S200000,00100,0100,HAVERFORD & RUGBY ROADS 53696,S200000,00200,0100,BRYN MAWR 53696,S200000,00200,0200,PA 53696,S200000,00200,0300,19010 53696,S200000,00300,0100,DELAWARE 53696,S200000,00400,0100,BRYN MAWR TERRACE CONVALESCENT CTR 53696,S200000,00400,0200,395095 53696,S200000,00400,0300,01/01/1967 53696,S200000,00400,0500,O 53696,S200000,01700,0100,Y 53696,S200000,02800,0100,Y 53696,S200000,04300,0100,Y 53708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53708,A000000,00300,0000,00300EMPLOYEE BENEFITS 53708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53708,A000000,00700,0000,00700HOUSEKEEPING 53708,A000000,00800,0000,00800DIETARY 53708,A000000,00900,0000,00900NURSING ADMINISTRATION 53708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53708,A000000,01100,0000,01100PHARMACY 53708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53708,A000000,01300,0000,01300SOCIAL SERVICE 53708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53708,A000000,01600,0000,01600SKILLED NURSING FACILITY 53708,A000000,02500,0000,02500PHYSICAL THERAPY 53708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53708,A000000,02700,0000,02700SPEECH PATHOLOGY 53708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53708,A000000,05000,0000,05000CORF 53708,A000000,05010,0000,05010CMHC 53708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53708,A000000,05300,0000,05300INTEREST EXPENSE 53708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53708,A81000A,00100,0100,Y 53708,A81000B,00100,0300,MANAGEMENT FEE 53708,A81000B,00200,0300,HOME OFFICE COSTS 53708,A81000C,00100,0100,B 53708,A81000C,00100,0400,GUTHRIE HEALTHC 53708,A81000C,00100,0600,MANAGEMENT 53708,B100000,00000,0100,00000(SQUARE FEET) 53708,B100000,00000,0200,00000(SQUARE FEET) 53708,B100000,00000,0300,00000(GROSS SALARIES) 53708,B100000,00000,0400,00000(ACCUMULA- TED COST) 53708,B100000,00000,0500,00000(SQUARE FEET) 53708,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53708,B100000,00000,0700,00000(HOURS OF SERVICE) 53708,B100000,00000,0800,00000(MEALS SERVED) 53708,B100000,00000,0900,00000(DIRECT HO OF SERVICE 53708,B100000,00000,1000,00000(COSTED REQUIS) 53708,B100000,00000,1100,00000(COSTED REQUIS) 53708,B100000,00000,1200,00000(TIME SPENT) 53708,B100000,00000,1300,00000(TIME SPENT) 53708,B100000,00000,1400,00000(ASSIGNED TIME) 53708,E10A180,00501,0100,12/01/1997 53708,E10A180,00550,0300,12/01/1997 53708,S000000,00100,0200,12/01/1997 53708,S200000,00100,0100,NORTH ELMER AVENUE 53708,S200000,00200,0100,SAYRE 53708,S200000,00200,0200,PA 53708,S200000,00200,0300,18840 53708,S200000,00300,0100,BRADFORD 53708,S200000,00400,0100,SAYRE HOUSE INC. 53708,S200000,00400,0200,395101 53708,S200000,00400,0300,07/01/1966 53708,S200000,00400,0500,P 53708,S200000,01900,0100,SKILLED NURSING FACILITY 53722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53722,A000000,00300,0000,00300EMPLOYEE BENEFITS 53722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53722,A000000,00700,0000,00700HOUSEKEEPING 53722,A000000,00800,0000,00800DIETARY 53722,A000000,00900,0000,00900NURSING ADMINISTRATION 53722,A000000,01300,0000,01300SOCIAL SERVICE 53722,A000000,01600,0000,01600SKILLED NURSING FACILITY 53722,A000000,02500,0000,02500PHYSICAL THERAPY 53722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53722,A000000,02700,0000,02700SPEECH PATHOLOGY 53722,A000000,02800,0000,02800ELECTROCARDIOLOGY 53722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53722,A000000,05300,0000,05300INTEREST EXPENSE 53722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53722,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53722,B100000,00000,0100,00000(SQUARE FEET) 53722,B100000,00000,0200,00000(SQUARE FEET) 53722,B100000,00000,0300,00000(GROSS SALARIES) 53722,B100000,00000,0400,00000(ACCUM COST) 53722,B100000,00000,0500,00000(SQUARE FEET) 53722,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53722,B100000,00000,0700,00000(SQUARE FEET) 53722,B100000,00000,0800,00000(MEALS SERVED) 53722,B100000,00000,0900,00000(NURSING SALARIES) 53722,B100000,00000,1300,00000(TIME SPENT) 53722,E10A180,00301,0100,06/14/1996 53722,E10A180,00501,0100,07/10/1997 53722,S000000,00100,0200,06/02/1997 53722,S200000,00100,0100,1101 VINE STREET 53722,S200000,00200,0100,SCRANTON 53722,S200000,00200,0200,PA 53722,S200000,00200,0300,18510 53722,S200000,00300,0100,LACKAWANNA 53722,S200000,00400,0100,JEWISH HOME OF EASTERN PA 53722,S200000,00400,0200,395103 53722,S200000,00400,0300,01/01/1967 53722,S200000,00400,0500,O 53722,S200000,01500,0100,Y 53722,S200000,01900,0100,OTHER 53729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53729,A000000,00300,0000,00300EMPLOYEE BENEFITS 53729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53729,A000000,00700,0000,00700HOUSEKEEPING 53729,A000000,00800,0000,00800DIETARY 53729,A000000,00900,0000,00900NURSING ADMINISTRATION 53729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53729,A000000,01100,0000,01100PHARMACY 53729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53729,A000000,01300,0000,01300SOCIAL SERVICE 53729,A000000,01600,0000,01600SKILLED NURSING FACILITY 53729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53729,A000000,06200,0000,06200PATIENTS LAUNDRY 53729,A81000A,00100,0100,Y 53729,A81000B,00100,0300,BUILDING RENT 53729,A81000C,00100,0100,B 53729,A81000C,00100,0400,SISTERS OF C.J.C. 53729,A81000C,00100,0600,RELIGIOUS ORDER 53729,B100000,00000,0100,00000(SQUARE FEET) 53729,B100000,00000,0200,00000(SQUARE FEET) 53729,B100000,00000,0300,00000(GROSS SALARIES) 53729,B100000,00000,0400,00000(ACCUM COST) 53729,B100000,00000,0500,00000(SQUARE FEET) 53729,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53729,B100000,00000,0700,00000(SQUARE FEET) 53729,B100000,00000,0800,00000(MEALS SERVED) 53729,B100000,00000,0900,00000(NURSING SALARIES) 53729,B100000,00000,1000,00000(COSTED REQUIS) 53729,B100000,00000,1100,00000(COSTED REQUIS) 53729,B100000,00000,1200,00000(TIME SPENT) 53729,B100000,00000,1300,00000(TIME SPENT) 53729,E10A180,00550,0100,05/20/1997 53729,S000000,00100,0200,05/20/1997 53729,S200000,00100,0100,ST. MARYS VILLA ROAD 53729,S200000,00200,0100,ELMHURST 53729,S200000,00200,0200,PA 53729,S200000,00200,0300,18416 53729,S200000,00300,0100,LACKAWANNA 53729,S200000,00400,0100,ST. MARYS VILLA NURSING HOME INC. 53729,S200000,00400,0200,395104 53729,S200000,00400,0300,07/01/1967 53729,S200000,00400,0500,O 53729,S200000,01500,0100,Y 53729,S200000,01900,0100,RELIGIOUS AFFLIATION 53729,S200000,02800,0100,Y 53738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53738,A000000,00300,0000,00300EMPLOYEE BENEFITS 53738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53738,A000000,00700,0000,00700HOUSEKEEPING 53738,A000000,00800,0000,00800DIETARY 53738,A000000,00900,0000,00900NURSING ADMINISTRATION 53738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53738,A000000,01100,0000,01100PHARMACY 53738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53738,A000000,01300,0000,01300SOCIAL SERVICE 53738,A000000,01350,0000,01500PATIENT ACTIVITIES 53738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53738,A000000,01600,0000,01600SKILLED NURSING FACILITY 53738,A000000,02500,0000,02500PHYSICAL THERAPY 53738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53738,A000000,02700,0000,02700SPEECH PATHOLOGY 53738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53738,A000000,05000,0000,05000CORF 53738,A000000,05010,0000,05010CMHC 53738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53738,A000000,05300,0000,05300INTEREST EXPENSE 53738,A000000,05350,0000,05600REAL ESTATE TAXES 53738,A000000,06150,0000,06300BAD DEBTS 53738,A81000A,00100,0100,Y 53738,A81000B,00100,0300,ADMIN & GENERAL CORP. ALLOC. 53738,A81000C,00100,0100,B 53738,A81000C,00100,0200,LIFEQUEST 53738,A81000C,00100,0400,LIFEQUEST 53738,A81000C,00100,0600,ADMIN OFFICE 53738,B100000,00000,0100,00000(SQUARE FEET) 53738,B100000,00000,0200,00000(SQUARE FEET) 53738,B100000,00000,0300,00000(GROSS SALARIES) 53738,B100000,00000,0400,00000(ACCUM COST) 53738,B100000,00000,0500,00000(SQUARE FEET) 53738,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53738,B100000,00000,0700,00000(HOURS OF SERVICE) 53738,B100000,00000,0800,00000(MEALS SERVED) 53738,B100000,00000,0900,00000(PATIENT DAYS) 53738,B100000,00000,1000,00000(COSTED REQUIS) 53738,B100000,00000,1100,00000(COSTED REQUIS) 53738,B100000,00000,1200,00000(TIME SPENT) 53738,B100000,00000,1300,00000(PATIENT DAYS) 53738,B100000,00000,1350,00000(PATIENT DAYS) 53738,B100000,00000,1400,00000(ASSIGNED TIME) 53738,E10A180,00301,0100,12/09/1996 53738,E10A180,00501,0100,12/01/1997 53738,E10A180,00550,0300,12/01/1997 53738,S000000,00100,0200,11/26/1997 53738,S200000,00100,0100,ROUTE 222 & MOSSER ROADS 53738,S200000,00200,0100,TREXLERTOWN 53738,S200000,00200,0200,PA 53738,S200000,00200,0300,18087 53738,S200000,00300,0100,LEHIGH 53738,S200000,00400,0100,MOSSER NURSING HOME 53738,S200000,00400,0200,395105 53738,S200000,00400,0300,01/01/1967 53738,S200000,00400,0500,O 53747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53747,A000000,00300,0000,00300EMPLOYEE BENEFITS 53747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53747,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53747,A000000,00700,0000,00700HOUSEKEEPING 53747,A000000,00800,0000,00800DIETARY 53747,A000000,00900,0000,00900NURSING ADMINISTRATION 53747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53747,A000000,01100,0000,01100PHARMACY 53747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53747,A000000,01300,0000,01300SOCIAL SERVICE 53747,A000000,01350,0000,01500PATIENT ACTIVITIES 53747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53747,A000000,01600,0000,01600SKILLED NURSING FACILITY 53747,A000000,01800,0000,01800NURSING FACILITY 53747,A000000,01900,0000,01900OTHER LONG TERM CARE 53747,A000000,02200,0000,02200LABORATORY 53747,A000000,02300,0000,02300INTRAVENOUS THERAPY 53747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53747,A000000,02500,0000,02500PHYSICAL THERAPY 53747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53747,A000000,02700,0000,02700SPEECH PATHOLOGY 53747,A000000,02800,0000,02800ELECTROCARDIOLOGY 53747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53747,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 53747,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 53747,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 53747,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 53747,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 53747,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 53747,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 53747,A000000,05000,0000,05000CORF 53747,A000000,05010,0000,05010CMHC 53747,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53747,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53747,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53747,A000000,05300,0000,05300INTEREST EXPENSE 53747,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53747,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53747,A000000,06150,0000,06300OTHER NON-REIMBURSEMENT 53747,A81000A,00100,0100,Y 53747,A81000B,00100,0300,MANAGEMENT SERVICES 53747,A81000B,00200,0300,DAIRY PRODUCTS 53747,A81000B,00300,0300,ASPHALT PAVING 53747,A81000C,00100,0100,C 53747,A81000C,00100,0200,THE BRETHREN HOME 53747,A81000C,00100,0400,BRETHREN HOME MGNT. 53747,A81000C,00100,0600,MANAGEMENT SERVICE 53747,A81000C,00200,0100,C 53747,A81000C,00200,0200,THE BRETHREN HOME 53747,A81000C,00200,0400,RUTTERS DAIRY PDTS. 53747,A81000C,00200,0600,FOOD SERVICE 53747,A81000C,00300,0100,C 53747,A81000C,00300,0200,THE BRETHREN HOME 53747,A81000C,00300,0400,HENSON PAVING 53747,A81000C,00300,0600,ASPHALT PAVING 53747,B100000,00000,0100,00000(SQUARE FEET) 53747,B100000,00000,0200,00000(SQUARE FEET) 53747,B100000,00000,0300,00000(GROSS SALARIES) 53747,B100000,00000,0400,00000(ACCUM COST) 53747,B100000,00000,0500,00000(SQUARE FEET) 53747,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53747,B100000,00000,0700,00000(SQ FT W/O KTCHN) 53747,B100000,00000,0800,00000(MEALS SERVED) 53747,B100000,00000,0900,00000(NRSG SAL & THERAPY) 53747,B100000,00000,1000,00000(NRSG SAL & THERAPY) 53747,B100000,00000,1100,00000(PATIENT DAYS) 53747,B100000,00000,1200,00000(TIME SPENT) 53747,B100000,00000,1300,00000(PATIENT DAYS) 53747,B100000,00000,1350,00000 53747,B100000,00000,1400,00000(ASSIGNED TIME) 53747,E10A180,00301,0100,04/24/1997 53747,E10A180,00302,0100,01/24/1997 53747,E10A180,00303,0100,03/29/1997 53747,E10A180,00306,0100,03/29/1997 53747,E10A180,00501,0100,02/18/1998 53747,E10A180,00502,0100,02/18/1998 53747,E10A180,00550,0100,01/30/1998 53747,E10A180,00551,0100,01/30/1998 53747,S000000,00100,0200,11/24/1997 53747,S200000,00100,0100,2990 CARLISLE PIKE 53747,S200000,00100,0300,128 53747,S200000,00200,0100,NEW OXFORD 53747,S200000,00200,0200,PA 53747,S200000,00200,0300,17350 53747,S200000,00300,0100,ADAMS 53747,S200000,00400,0100,THE BRETHREN HOME 53747,S200000,00400,0200,395108 53747,S200000,00400,0300,04/01/1983 53747,S200000,00400,0500,O 53747,S200000,00600,0200,111111 53747,S200000,00600,0300,04/01/1983 53747,S200000,00800,0200,397695 53747,S200000,00800,0300,10/18/1996 53747,S200000,00800,0500,P 53747,S200000,01600,0100,Y 53747,S200000,02800,0100,Y 53761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53761,A000000,00300,0000,00300EMPLOYEE BENEFITS 53761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53761,A000000,00700,0000,00700HOUSEKEEPING 53761,A000000,00800,0000,00800DIETARY 53761,A000000,00900,0000,00900NURSING ADMINISTRATION 53761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53761,A000000,01100,0000,01100PHARMACY 53761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53761,A000000,01300,0000,01300SOCIAL SERVICE 53761,A000000,01350,0000,01500OTHER GENERAL SERVICES 53761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53761,A000000,01600,0000,01600SKILLED NURSING FACILITY 53761,A000000,02500,0000,02500PHYSICAL THERAPY 53761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53761,A000000,02700,0000,02700SPEECH PATHOLOGY 53761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53761,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 53761,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 53761,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 53761,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 53761,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 53761,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 53761,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 53761,A000000,05000,0000,05000CORF 53761,A000000,05010,0000,05010CMHC 53761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53761,A000000,05300,0000,05300INTEREST EXPENSE 53761,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53761,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST CEN 53761,B100000,00000,0100,00000(SQUARE FEET) 53761,B100000,00000,0200,00000(SQUARE FEET) 53761,B100000,00000,0300,00000(GROSS SALARIES) 53761,B100000,00000,0400,00000(ACCUM COST) 53761,B100000,00000,0500,00000(SQUARE FEET) 53761,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53761,B100000,00000,0700,00000(HOURS OF SERVICE) 53761,B100000,00000,0800,00000(MEALS SERVED) 53761,B100000,00000,0900,00000(DIRECT NRSG HRS) 53761,B100000,00000,1000,00000(COSTED REQUIS) 53761,B100000,00000,1100,00000(COSTED REQUIS) 53761,B100000,00000,1200,00000(TIME SPENT) 53761,B100000,00000,1300,00000(TIME SPENT) 53761,B100000,00000,1350,00000 53761,B100000,00000,1400,00000(ASSIGNED TIME) 53761,E10A180,00501,0100,06/12/1997 53761,S000000,00100,0200,06/02/1997 53761,S200000,00100,0100,1 SOUTH HOME AVENUE 53761,S200000,00200,0100,TOPTON 53761,S200000,00200,0200,PA 53761,S200000,00200,0300,19562 53761,S200000,00300,0100,BERKS 53761,S200000,00400,0100,THE LUTHERAN HOME AT TOPTON 53761,S200000,00400,0200,395117 53761,S200000,00400,0300,07/01/1967 53761,S200000,00400,0500,O 53761,S200000,00800,0200,397404 53761,S200000,00800,0300,07/02/1985 53761,S200000,00800,0500,P 53761,S200000,01500,0100,Y 53761,S200000,02200,0100,Y 53761,S200000,02800,0100,Y 53769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53769,A000000,00300,0000,00300EMPLOYEE BENEFITS 53769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53769,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53769,A000000,00700,0000,00700HOUSEKEEPING 53769,A000000,00800,0000,00800DIETARY 53769,A000000,00900,0000,00900NURSING ADMINISTRATION 53769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53769,A000000,01300,0000,01300SOCIAL SERVICE 53769,A000000,01600,0000,01600SKILLED NURSING FACILITY 53769,A000000,01800,0000,01800NURSING FACILITY 53769,A000000,01900,0000,01900OTHER LONG TERM CARE 53769,A000000,02200,0000,02200LABORATORY 53769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53769,A000000,02500,0000,02500PHYSICAL THERAPY 53769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53769,A000000,02700,0000,02700SPEECH PATHOLOGY 53769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53769,A000000,05300,0000,05300INTEREST EXPENSE 53769,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53769,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53769,A000000,06200,0000,06200PATIENTS LAUNDRY 53769,A81000A,00100,0100,Y 53769,A81000C,00100,0100,F 53769,A81000C,00100,0200,LOUVOUN MOLCHANY 53769,A81000C,00100,0400,EEEEL ENTERPRISES 53769,A81000C,00100,0600,BUILDING RENTAL 53769,A81000C,00200,0100,E 53769,A81000C,00200,0200,ERNEST T. MOLCHANY 53769,A81000C,00200,0400,EEEEL ENTERPRISES 53769,A81000C,00200,0600,BUILDING RENTAL 53769,A81000C,00300,0100,E 53769,A81000C,00300,0200,MARCY MURPHY 53769,A81000C,00300,0400,EEEEL ENTERPRISES 53769,A81000C,00300,0600,BUILDING RENTAL 53769,A81000C,00400,0100,E 53769,A81000C,00400,0200,AMY PAXSON 53769,A81000C,00400,0400,EEEEL ENTERPRISES 53769,A81000C,00400,0600,BUILDING RENTAL 53769,A81000C,00500,0100,F 53769,A81000C,00500,0200,ERNEST P. MOLCHANY 53769,A81000C,00500,0400,EEEEL ENTERPRISES 53769,A81000C,00500,0600,BUILDING RENTAL 53769,A81000C,00600,0200,OTHERS 53769,A81000C,00600,0400,EEEEL ENTERPRISES 53769,A81000C,00600,0600,BUILDING RENTAL 53769,A81000C,00700,0200,ELMER GROB 53769,A81000C,00700,0400,EEEEL ENTERPRISES 53769,A81000C,00700,0600,BUILDING RENTAL 53769,B100000,00000,0100,00000(SQUARE FEET) 53769,B100000,00000,0200,00000(SQUARE FEET) 53769,B100000,00000,0300,00000(GROSS SALARIES) 53769,B100000,00000,0400,00000(ACCUM COST) 53769,B100000,00000,0500,00000(SQUARE FEET) 53769,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53769,B100000,00000,0700,00000(HOURS OF SERVICE) 53769,B100000,00000,0800,00000(MEALS SERVED) 53769,B100000,00000,0900,00000(DIRECT NRSG HRS) 53769,B100000,00000,1200,00000(TIME SPENT) 53769,B100000,00000,1300,00000(TIME SPENT) 53769,E10A180,00301,0100,05/31/1996 53769,E10A180,00350,0300,05/31/1997 53769,E10A180,00501,0100,07/10/1997 53769,E10A180,00501,0300,07/10/1997 53769,S000000,00100,0200,07/09/1997 53769,S200000,00100,0100,MEDICAL CENTER ROAD 53769,S200000,00100,0300,Q 53769,S200000,00200,0100,CHICORA 53769,S200000,00200,0200,PA 53769,S200000,00200,0300,16025 53769,S200000,00300,0100,BUTLER 53769,S200000,00400,0100,CHICORA MEDICAL CENTER INC. 53769,S200000,00400,0200,395118 53769,S200000,00400,0300,01/01/1967 53769,S200000,00400,0500,O 53769,S200000,01600,0100,Y 53769,S200000,01900,0100,OTHER 53778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53778,A000000,00101,0000,00101CAP-REL COSTS-BLDGS 7 FIXTURES 53778,A000000,00102,0000,00102CAP-REL COSTS-FLANAGAN ADDITION 53778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53778,A000000,00300,0000,00300EMPLOYEE BENEFITS 53778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53778,A000000,00700,0000,00700HOUSEKEEPING 53778,A000000,00800,0000,00800DIETARY 53778,A000000,00900,0000,00900NURSING ADMINISTRATION 53778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53778,A000000,01100,0000,01100PHARMACY 53778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53778,A000000,01300,0000,01300SOCIAL SERVICE 53778,A000000,01350,0000,01500PATIENT ACTIVITIES 53778,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53778,A000000,01600,0000,01600SKILLED NURSING FACILITY 53778,A000000,01800,0000,01800NURSING FACILITY 53778,A000000,02100,0000,02100RADIOLOGY 53778,A000000,02500,0000,02500PHYSICAL THERAPY 53778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53778,A000000,02700,0000,02700SPEECH PATHOLOGY 53778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53778,A000000,05000,0000,05000CORF 53778,A000000,05010,0000,05010CMHC 53778,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53778,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53778,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53778,A000000,05300,0000,05300INTEREST EXPENSE 53778,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53778,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53778,A000000,06150,0000,06300NON-REIMBURSABLE 53778,B100000,00000,0100,00000(SQUARE FEET) 53778,B100000,00000,0101,00000(SQUARE FEET) 53778,B100000,00000,0102,00000(SQUARE FEET) 53778,B100000,00000,0200,00000(SQUARE FEET) 53778,B100000,00000,0300,00000(GROSS SALARIES) 53778,B100000,00000,0400,00000(ACCUM COST) 53778,B100000,00000,0500,00000(SQUARE FEET) 53778,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53778,B100000,00000,0700,00000(SQUARE FEET) 53778,B100000,00000,0800,00000(MEALS SERVED) 53778,B100000,00000,0900,00000(DIRECT NRSG HRS) 53778,B100000,00000,1000,00000(COSTED REQUIS) 53778,B100000,00000,1100,00000(COSTED REQUIS) 53778,B100000,00000,1200,00000(TIME SPENT) 53778,B100000,00000,1300,00000(TIME SPENT) 53778,B100000,00000,1350,00000(PATIENT DAYS) 53778,B100000,00000,1400,00000(ASSIGNED TIME) 53778,E10A180,00501,0100,07/01/1997 53778,E10A180,00502,0100,07/11/1997 53778,E10A180,00550,0300,07/01/1997 53778,S000000,00100,0200,05/24/1997 53778,S200000,00100,0100,2101 BELMONT AVENUE 53778,S200000,00200,0100,PHILADELPHIA 53778,S200000,00200,0200,PA 53778,S200000,00200,0300,19131 53778,S200000,00300,0100,PHILADELPHIA 53778,S200000,00400,0100,SIMPSON HOUSE 53778,S200000,00400,0200,395121 53778,S200000,00400,0300,01/16/1967 53778,S200000,00400,0500,P 53778,S200000,01600,0100,Y 53778,S200000,02800,0100,Y 53788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53788,A000000,00101,0000,00101CAP REL CSTS-MAIN BLDG 53788,A000000,00102,0000,00102CAP REL CSTS-THERAPY BLDG 53788,A000000,00103,0000,00103CAP REL CSTS-MORRIS HALL 53788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53788,A000000,00300,0000,00300EMPLOYEE BENEFITS 53788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53788,A000000,00700,0000,00700HOUSEKEEPING 53788,A000000,00800,0000,00800DIETARY 53788,A000000,00900,0000,00900NURSING ADMINISTRATION 53788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53788,A000000,01100,0000,01100PHARMACY 53788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53788,A000000,01300,0000,01300SOCIAL SERVICE 53788,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 53788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53788,A000000,01600,0000,01600SKILLED NURSING FACILITY 53788,A000000,02500,0000,02500PHYSICAL THERAPY 53788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53788,A000000,02700,0000,02700SPEECH PATHOLOGY 53788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53788,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 53788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53788,A000000,05000,0000,05000CORF 53788,A000000,05010,0000,05010CMHC 53788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53788,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53788,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53788,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53788,B100000,00000,0100,00000SQUARE FEE T 53788,B100000,00000,0101,00000SQ FT MAIN BLDG 53788,B100000,00000,0102,00000SQ FT THER APY BLDG 53788,B100000,00000,0103,00000SQ FT MORR IS HALL 53788,B100000,00000,0200,00000SQUARE FEE T 53788,B100000,00000,0300,00000GROSS SALA RY 53788,B100000,00000,0400,00000ACCUMULATE D COST 53788,B100000,00000,0500,00000SQUARE FEE T 53788,B100000,00000,0600,00000POUNDS OF LAUNDRY 53788,B100000,00000,0700,00000SQ FT EXCL DIET 53788,B100000,00000,0800,00000PATIENT DA YS 53788,B100000,00000,0900,00000TIME SPENT 53788,B100000,00000,1000,00000COSTED REQ UISITIONS 53788,B100000,00000,1100,00000COSTED REQ UISITIONS 53788,B100000,00000,1200,00000TIME SPENT 53788,B100000,00000,1300,00000TIME SPENT 53788,B100000,00000,1350,00000(PATIENT DAYS) 53788,B100000,00000,1400,00000TIME SPENT 53788,E10A180,00501,0100,02/17/1998 53788,E10A180,00550,0100,12/01/1997 53788,E10A180,00550,0300,12/01/1997 53788,S000000,00100,0200,11/25/1997 53788,S200000,00100,0100,2600 BELMONT AVENUE 53788,S200000,00200,0100,PHILADELPHIA 53788,S200000,00200,0200,PA 53788,S200000,00200,0300,19131 53788,S200000,00300,0100,PHILADELPHIA 53788,S200000,00400,0100,INGLIS HOUSE 53788,S200000,00400,0200,395134 53788,S200000,00400,0300,01/01/1967 53788,S200000,00400,0500,O 53788,S200000,01500,0100,Y 53788,S200000,02800,0100,Y 53788,S200000,04300,0100,Y 53806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53806,A000000,00300,0000,00300EMPLOYEE BENEFITS 53806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53806,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53806,A000000,00700,0000,00700HOUSEKEEPING 53806,A000000,00800,0000,00800DIETARY 53806,A000000,00900,0000,00900NURSING ADMINISTRATION 53806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53806,A000000,01100,0000,01100PHARMACY 53806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53806,A000000,01300,0000,01300SOCIAL SERVICE 53806,A000000,01350,0000,01500PATIENT ACTIVITIES 53806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53806,A000000,01600,0000,01600SKILLED NURSING FACILITY 53806,A000000,01800,0000,01800NURSING FACILITY 53806,A000000,02500,0000,02500PHYSICAL THERAPY 53806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53806,A000000,02700,0000,02700SPEECH PATHOLOGY 53806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53806,A000000,05000,0000,05000CORF 53806,A81000A,00100,0100,Y 53806,A81000B,00100,0300,HOME OFFICE FEES 53806,A81000C,00100,0100,B 53806,A81000C,00100,0200,TNS NSG HOMES INC 53806,A81000C,00100,0400,TNS NSG HOMES INC 53806,A81000C,00100,0600,HOME OFFICE 53806,B100000,00000,0100,00000(SQUARE FEET) 53806,B100000,00000,0200,00000(SQUARE FEET) 53806,B100000,00000,0300,00000(GROSS SALARIES) 53806,B100000,00000,0400,00000(ACCUM COST) 53806,B100000,00000,0500,00000(SQUARE FEET) 53806,B100000,00000,0600,00000(PATIENT DAYS) 53806,B100000,00000,0700,00000(SQUARE FEET) 53806,B100000,00000,0800,00000(PATIENT DAYS) 53806,B100000,00000,0900,00000(PATIENT DAYS) 53806,B100000,00000,1000,00000(PATIENT DAYS) 53806,B100000,00000,1100,00000(COSTED REQUIS) 53806,B100000,00000,1200,00000(TIME SPENT) 53806,B100000,00000,1300,00000(TIME SPENT) 53806,B100000,00000,1350,00000(PATIENT DAYS) 53806,B100000,00000,1400,00000(ASSIGNED TIME) 53806,E10A180,00301,0100,07/24/1996 53806,E10A180,00501,0100,07/31/1997 53806,E10A180,00550,0300,07/31/1997 53806,S000000,00100,0200,06/02/1997 53806,S200000,00100,0100,750 ROOSEVELT BOULEVARD 53806,S200000,00200,0100,PHILADELPHIA 53806,S200000,00200,0200,PA 53806,S200000,00200,0300,19152 53806,S200000,00300,0100,PHILADELPHIA 53806,S200000,00400,0100,BOULEVARD NURSING HOME 53806,S200000,00400,0200,395143 53806,S200000,00400,0300,10/02/1987 53806,S200000,00400,0500,O 53806,S200000,01600,0100,Y 53806,S200000,01900,0100,OTHER 53813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53813,A000000,00300,0000,00300EMPLOYEE BENEFITS 53813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53813,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53813,A000000,00700,0000,00700HOUSEKEEPING 53813,A000000,00800,0000,00800DIETARY 53813,A000000,00900,0000,00900NURSING ADMINISTRATION 53813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53813,A000000,01100,0000,01100PHARMACY 53813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53813,A000000,01300,0000,01300SOCIAL SERVICE 53813,A000000,01301,0000,01301PATIENT ACTIVITIES 53813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53813,A000000,01600,0000,01600SKILLED NURSING FACILITY 53813,A000000,02500,0000,02500PHYSICAL THERAPY 53813,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53813,A000000,02700,0000,02700SPEECH PATHOLOGY 53813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53813,A000000,05000,0000,05000CORF 53813,A000000,05010,0000,05010CMHC 53813,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53813,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53813,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53813,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53813,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53813,A000000,06200,0000,06200PATIENTS LAUNDRY 53813,A000000,06201,0000,06201PERSONAL CARE 53813,B100000,00000,0100,00001(SQUARE FEET) 53813,B100000,00000,0200,00001(SQUARE FEET) 53813,B100000,00000,0300,00001(GROSS SALARIES) 53813,B100000,00000,0400,00001(ACCUM COST) 53813,B100000,00000,0500,00001(SQUARE FEET) 53813,B100000,00000,0600,00001(SQUARE FEET) 53813,B100000,00000,0700,00001(HOURS OF SERVICE) 53813,B100000,00000,0800,00001(MEALS SERVED) 53813,B100000,00000,0900,00001(DIRECT NRSG HRS) 53813,B100000,00000,1000,00001(COSTED REQUIS) 53813,B100000,00000,1100,00001(COSTED REQUIS) 53813,B100000,00000,1200,00001(TIME SPENT) 53813,B100000,00000,1300,00001(TIME SPENT) 53813,B100000,00000,1301,00001PATIENT DAYS 53813,B100000,00000,1400,00001(ASSIGNED TIME) 53813,E10A180,00301,0100,06/14/1996 53813,E10A180,00550,0100,05/30/1997 53813,E10A180,00550,0300,05/30/1997 53813,S000000,00100,0200,06/02/1997 53813,S200000,00100,0100,4001 PENN AVENUE 53813,S200000,00200,0100,PITTSBURGH 53813,S200000,00200,0200,PA 53813,S200000,00200,0300,15201 53813,S200000,00300,0100,ALLEGHENY 53813,S200000,00400,0100,CANTERBURY PLACE 53813,S200000,00400,0200,395146 53813,S200000,00400,0300,01/01/1967 53813,S200000,00400,0500,O 53813,S200000,01500,0100,Y 53821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53821,A000000,00300,0000,00300EMPLOYEE BENEFITS 53821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53821,A000000,00700,0000,00700HOUSEKEEPING 53821,A000000,00800,0000,00800DIETARY 53821,A000000,00900,0000,00900NURSING ADMINISTRATION 53821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53821,A000000,01100,0000,01100PHARMACY 53821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53821,A000000,01300,0000,01300SOCIAL SERVICE 53821,A000000,01350,0000,01500ACTIVITIES 53821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53821,A000000,01600,0000,01600SKILLED NURSING FACILITY 53821,A000000,02200,0000,02200LABORATORY 53821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53821,A000000,02500,0000,02500PHYSICAL THERAPY 53821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53821,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 53821,B100000,00000,0100,00000(SQUARE FEET) 53821,B100000,00000,0200,00000(SQUARE FEET) 53821,B100000,00000,0300,00000(GROSS SALARIES) 53821,B100000,00000,0400,00000(ACCUM COST) 53821,B100000,00000,0500,00000(SQUARE FEET) 53821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53821,B100000,00000,0700,00000(HOURS OF SERVICE) 53821,B100000,00000,0800,00000(MEALS SERVED) 53821,B100000,00000,0900,00000(DIRECT NRSG HRS) 53821,B100000,00000,1000,00000(COSTED REQUIS) 53821,B100000,00000,1100,00000(COSTED REQUIS) 53821,B100000,00000,1200,00000(TIME SPENT) 53821,B100000,00000,1300,00000(TIME SPENT) 53821,B100000,00000,1350,00000PATIENT\ ACTIVITIES 53821,B100000,00000,1400,00000(ASSIGNED TIME) 53821,E10A180,00501,0100,05/02/1997 53821,E10A180,00550,0300,05/02/1997 53821,S000000,00100,0200,05/02/1997 53821,S200000,00100,0100,1551 EAST END BLVD. 53821,S200000,00200,0100,WILKES-BARRE 53821,S200000,00200,0200,PA 53821,S200000,00200,0300,18711 53821,S200000,00300,0100,LUZERNE 53821,S200000,00400,0100,VALLEY CREST NURSING HOME 53821,S200000,00400,0200,395148 53821,S200000,00400,0300,01/01/1967 53821,S200000,00400,0500,O 53821,S200000,01500,0100,Y 53821,S200000,01900,0100,OTHER 53821,S200000,02200,0100,Y 53829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53829,A000000,00300,0000,00300EMPLOYEE BENEFITS 53829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53829,A000000,00700,0000,00700HOUSEKEEPING 53829,A000000,00800,0000,00800DIETARY 53829,A000000,00900,0000,00900NURSING ADMINISTRATION 53829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53829,A000000,01100,0000,01100PHARMACY 53829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53829,A000000,01300,0000,01300SOCIAL SERVICE 53829,A000000,01301,0000,01310PATIENT ACTIVITIES 53829,A000000,01600,0000,01600SKILLED NURSING FACILITY 53829,A000000,01800,0000,01800NURSING FACILITY 53829,A000000,02500,0000,02500PHYSICAL THERAPY 53829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53829,A000000,02700,0000,02700SPEECH PATHOLOGY 53829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53829,A000000,05000,0000,05000CORF 53829,A000000,05010,0000,05010CMHC 53829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53829,A000000,05300,0000,05300INTEREST EXPENSE 53829,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53829,A81000A,00100,0100,Y 53829,A81000B,00100,0300,MANAGEMENT FEES 53829,A81000C,00100,0100,A 53829,A81000C,00100,0200,FRANCIS HAYMAN 53829,A81000C,00100,0400,PENN MED CONSUL 53829,A81000C,00100,0600,MANAGEMENT ORG 53829,A81000C,00200,0100,A 53829,A81000C,00200,0200,JOHN HAYMAN 53829,A81000C,00200,0400,PENN MED CONSUL 53829,A81000C,00200,0600,MANAGEMENT ORG 53829,A81000C,00300,0100,A 53829,A81000C,00300,0200,DRURY GALLAGHER 53829,A81000C,00300,0400,PENN MED CONSUL 53829,A81000C,00300,0600,MANAGEMENT ORG 53829,B100000,00000,0100,00000(SQUARE FEET) 53829,B100000,00000,0300,00000(GROSS SALARIES) 53829,B100000,00000,0400,00000(ACCUM COST) 53829,B100000,00000,0500,00000(SQUARE FEET) 53829,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53829,B100000,00000,0700,00000(SQUARE FEET) 53829,B100000,00000,0800,00000(MEALS SERVED) 53829,B100000,00000,0900,00000(NURSING SALARIES) 53829,B100000,00000,1000,00000(COSTED REQUIS) 53829,B100000,00000,1100,00000(PATIENT DAYS) 53829,B100000,00000,1200,00000(PATIENT DAYS) 53829,B100000,00000,1300,00000(PATIENT DAYS) 53829,B100000,00000,1310,00000(PATIENT DAYS) 53829,E10A180,00501,0100,07/29/1997 53829,E10A180,00501,0300,07/29/1997 53829,S000000,00100,0200,05/27/1997 53829,S200000,00100,0100,110 PEDONIA ROAD 53829,S200000,00200,0100,GREENVILLE 53829,S200000,00200,0200,PA 53829,S200000,00200,0300,16125 53829,S200000,00300,0100,MERCER 53829,S200000,00400,0100,WHITE CLIFF NURSING HOME 53829,S200000,00400,0200,395158 53829,S200000,00400,0300,09/01/1983 53829,S200000,00400,0500,O 53829,S200000,01600,0100,Y 53841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53841,A000000,00300,0000,00300EMPLOYEE BENEFITS 53841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53841,A000000,00700,0000,00700HOUSEKEEPING 53841,A000000,00800,0000,00800DIETARY 53841,A000000,00801,0000,00801CAFETERIA 53841,A000000,00900,0000,00900NURSING ADMINISTRATION 53841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53841,A000000,01100,0000,01100PHARMACY 53841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53841,A000000,01300,0000,01300SOCIAL SERVICE 53841,A000000,01350,0000,01500PATIENT ACTIVITIES 53841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53841,A000000,01600,0000,01600SKILLED NURSING FACILITY 53841,A000000,01800,0000,01800NURSING FACILITY 53841,A000000,01900,0000,01900OTHER LONG TERM CARE 53841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53841,A000000,02500,0000,02500PHYSICAL THERAPY 53841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53841,A000000,02700,0000,02700SPEECH PATHOLOGY 53841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53841,A000000,05000,0000,05000CORF 53841,A000000,05010,0000,05010CMHC 53841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53841,A000000,05300,0000,05300INTEREST EXPENSE 53841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53841,A000000,06150,0000,06300OTHER NONREIMBURSABLE 53841,A81000A,00100,0100,Y 53841,A81000B,00100,0300,SHARED SERVICES 53841,A81000B,00200,0300,SHARED SERVICES 53841,A81000B,00300,0300,SHARED SERVICES 53841,A81000B,00400,0300,SHARED SERVICES 53841,A81000B,00500,0300,SHARED SERVICES 53841,A81000B,00600,0300,SHARED SERVICES 53841,A81000B,00700,0300,SHARED SERVICES 53841,A81000B,00800,0300,SHARED SERVICES 53841,A81000B,00900,0300,MEDICAL DIRECTOR FEE 53841,A81000B,01000,0300,GCS FEE 53841,A81000B,01100,0300,GCS FEE 53841,A81000B,01200,0300,GCS FEE 53841,A81000C,00100,0100,B 53841,A81000C,00100,0400,LUTHERAN AFFILIATED 53841,A81000C,00100,0600,MANAGEMENT 53841,A81000C,00200,0400,SERVICES 53841,A81000C,00400,0100,G 53841,A81000C,00400,0400,LAS GERIATRIC CARE 53841,A81000C,00400,0600,PHYSICIAN SERVICES 53841,A81000C,00500,0400,SERVICES INC. 53841,B100000,00000,0100,00000(SQUARE FEET) 53841,B100000,00000,0200,00000(DOLLAR VALUE) 53841,B100000,00000,0300,00000(GROSS SALARIES) 53841,B100000,00000,0400,00000(ACCUM COST) 53841,B100000,00000,0500,00000(SQUARE FEET) 53841,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53841,B100000,00000,0700,00000(SQUARE FEET) 53841,B100000,00000,0800,00000(MEALS SERVED) 53841,B100000,00000,0801,00000OTHER 53841,B100000,00000,0900,00000(DIRECT NRSG HRS) 53841,B100000,00000,1000,00000(COSTED REQUIS) 53841,B100000,00000,1100,00000(COSTED REQUIS) 53841,B100000,00000,1200,00000(TIME SPENT) 53841,B100000,00000,1300,00000(PATIENT DAYS) 53841,B100000,00000,1350,00000PATIENT DAYS 53841,B100000,00000,1400,00000(ASSIGNED TIME) 53841,E10A180,00302,0100,12/09/1996 53841,E10A180,00302,0300,02/26/1997 53841,E10A180,00352,0100,02/26/1997 53841,E10A180,00501,0100,12/01/1997 53841,E10A180,00501,0300,12/01/1997 53841,E10A180,00502,0100,12/01/1997 53841,E10A180,00550,0100,03/12/1998 53841,E10A180,00550,0300,12/01/1997 53841,S000000,00100,0200,11/25/1997 53841,S200000,00100,0100,500 WITTENBERG WAY 53841,S200000,00100,0300,928 53841,S200000,00200,0100,MARS 53841,S200000,00200,0200,PA 53841,S200000,00200,0300,16046-0928 53841,S200000,00300,0100,BUTLER 53841,S200000,00400,0100,ST. JOHN LUTHERAN CARE CENTER 53841,S200000,00400,0200,395164 53841,S200000,00400,0300,07/01/1976 53841,S200000,00400,0500,O 53841,S200000,01600,0100,Y 53841,S200000,01900,0100,SKILLED NURSING FACILITY 53841,S200000,02200,0100,Y 53841,S200000,02800,0100,Y 53851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53851,A000000,00300,0000,00300EMPLOYEE BENEFITS 53851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53851,A000000,00700,0000,00700HOUSEKEEPING 53851,A000000,00800,0000,00800DIETARY 53851,A000000,00900,0000,00900NURSING ADMINISTRATION 53851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53851,A000000,01100,0000,01100PHARMACY 53851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53851,A000000,01300,0000,01300SOCIAL SERVICE 53851,A000000,01350,0000,01500PATIENT ACTIVITIES 53851,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53851,A000000,01600,0000,01600SKILLED NURSING FACILITY 53851,A000000,01800,0000,01800NURSING FACILITY 53851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53851,A000000,02500,0000,02500PHYSICAL THERAPY 53851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53851,A000000,02700,0000,02700SPEECH PATHOLOGY 53851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53851,A000000,03200,0000,03200SUPPORT SURFACES 53851,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53851,A000000,05000,0000,05000CORF 53851,A000000,05010,0000,05010CMHC 53851,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53851,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53851,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53851,A81000A,00100,0100,Y 53851,A81000B,00100,0300,HOME OFFICE FEES 53851,A81000B,00200,0300,MANAGEMENT FEES 53851,A81000C,00100,0100,B 53851,A81000C,00100,0200,RHA-HOME OFFICE 53851,A81000C,00100,0400,RHA 53851,A81000C,00100,0600,HEALTH CARE 53851,A81000C,00200,0100,B 53851,A81000C,00200,0200,HEALTH DATA INC 53851,A81000C,00200,0400,RHA 53851,A81000C,00200,0600,HEALTH CARE 53851,B100000,00000,0100,00040(SQUARE FEET) 53851,B100000,00000,0200,00040(SQUARE FEET) 53851,B100000,00000,0300,00040(GROSS SALARIES) 53851,B100000,00000,0400,00040(ACCUM. COST) 53851,B100000,00000,0500,00040(SQUARE FEET) 53851,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 53851,B100000,00000,0700,00040(SQUARE FEET) 53851,B100000,00000,0800,00040(MEALS SERVED) 53851,B100000,00000,0900,00040(NURSING SALARIES) 53851,B100000,00000,1000,00040(COSTED REQUIS.) 53851,B100000,00000,1100,00040(PATIENT DAYS) 53851,B100000,00000,1200,00040(GROSS CHARGES) 53851,B100000,00000,1300,00040(PATIENT DAYS) 53851,B100000,00000,1350,00040(PATIENT DAYS) 53851,B100000,00000,1400,00040(ASSIGNED TIME) 53851,E10A180,00501,0100,12/01/1997 53851,E10A180,00501,0300,12/01/1997 53851,E10A180,00502,0100,01/14/1999 53851,E10A180,00502,0300,01/14/1999 53851,S000000,00100,0200,12/01/1997 53851,S200000,00100,0100,1130 WEST CHESTER PIKE 53851,S200000,00200,0100,WEST CHESTER 53851,S200000,00200,0200,PA 53851,S200000,00200,0300,19380 53851,S200000,00300,0100,CHESTER 53851,S200000,00400,0100,PEMBROOKE NURSING & REHAB CENTER 53851,S200000,00400,0200,395166 53851,S200000,00400,0300,06/01/1976 53851,S200000,00400,0500,O 53851,S200000,01600,0100,Y 53861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53861,A000000,00300,0000,00300EMPLOYEE BENEFITS 53861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53861,A000000,00700,0000,00700HOUSEKEEPING 53861,A000000,00800,0000,00800DIETARY 53861,A000000,00900,0000,00900NURSING ADMINISTRATION 53861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53861,A000000,01100,0000,01100PHARMACY 53861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53861,A000000,01300,0000,01300SOCIAL SERVICE 53861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53861,A000000,01600,0000,01600SKILLED NURSING FACILITY 53861,A000000,01800,0000,01800NURSING FACILITY 53861,A000000,02200,0000,02200LABORATORY 53861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53861,A000000,02500,0000,02500PHYSICAL THERAPY 53861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53861,A000000,02700,0000,02700SPEECH PATHOLOGY 53861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53861,A000000,05000,0000,05000CORF 53861,A000000,05010,0000,05010CMHC 53861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53861,A000000,05300,0000,05300INTEREST EXPENSE 53861,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53861,A000000,06150,0000,06300TELEVISION 53861,A81000A,00100,0100,Y 53861,A81000B,00100,0300,HOME OFFICE ALLOCATI 53861,A81000B,00200,0300,PRESCRIPTION DRUGS 53861,A81000B,00300,0300,OTC DRUGS 53861,A81000B,00400,0300,ROUTINE MEDICAL SUPP 53861,A81000B,00500,0300,ANCILLARY MED SUPP 53861,A81000B,00600,0300,SUPPLIES/RENTALS 53861,A81000B,00700,0300,PHARMACY DIRECTOR 53861,A81000B,00800,0300,EMPLOYEE BENEFITS 53861,A81000C,00100,0100,A 53861,A81000C,00100,0200,P. DODD 53861,A81000C,00100,0400,BROCKIE PHARMACY 53861,A81000C,00100,0600,MEDICAL SUPPLIER 53861,A81000C,00200,0100,A 53861,A81000C,00200,0200,A. REYNOLDS 53861,A81000C,00200,0400,BROCKIE PHARMACY 53861,A81000C,00200,0600,MEDICAL SUPPLIER 53861,A81000C,00300,0100,A 53861,A81000C,00300,0200,S. WILSON 53861,A81000C,00300,0400,BROCKIE PHARMACY 53861,A81000C,00300,0600,MEDICAL SUPPLIER 53861,A81000C,00400,0100,A 53861,A81000C,00400,0200,M. WILSON 53861,A81000C,00400,0400,BROCKIE PHARMACY 53861,A81000C,00400,0600,MEDICAL SUPPLIER 53861,A81000C,00500,0100,A 53861,A81000C,00500,0200,D. WILSON 53861,A81000C,00500,0400,BROCKIE PHARMACY 53861,A81000C,00500,0600,MEDICAL SUPPLIER 53861,A81000C,00600,0100,A 53861,A81000C,00600,0200,K. MCCORMACK 53861,A81000C,00600,0400,BROCKIE PHARMACY 53861,A81000C,00600,0600,MEDICAL SUPPLIER 53861,A81000C,00700,0100,A 53861,A81000C,00700,0200,J. MCCORMACK 53861,A81000C,00700,0400,BROCKIE PHARMACY 53861,A81000C,00700,0600,MEDICAL SUPPLIER 53861,A81000C,00800,0100,A 53861,A81000C,00800,0200,G. MCCORMACK 53861,A81000C,00800,0400,BROCKIE PHARMACY 53861,A81000C,00800,0600,MEDICAL SUPPLIER 53861,A81000C,00900,0100,A 53861,A81000C,00900,0200,D. MCCORMACK 53861,A81000C,00900,0400,BROCKIE PHARMACY 53861,A81000C,00900,0600,MEDICAL SUPPLIER 53861,B100000,00000,0100,00000(SQUARE FEET) 53861,B100000,00000,0200,00000(SQUARE FEET) 53861,B100000,00000,0300,00000(GROSS SALARIES) 53861,B100000,00000,0400,00000(ACCUM COST) 53861,B100000,00000,0500,00000(SQUARE FEET) 53861,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53861,B100000,00000,0700,00000(SQUARE FEET) 53861,B100000,00000,0800,00000(MEALS SERVED) 53861,B100000,00000,0900,00000(DIRECT NRSG HRS) 53861,B100000,00000,1000,00000(COSTED REQUIS) 53861,B100000,00000,1100,00000(COSTED REQUIS) 53861,B100000,00000,1200,00000(PATIENT DAYS) 53861,B100000,00000,1300,00000(TIME SPENT) 53861,B100000,00000,1400,00000(ASSIGNED TIME) 53861,E10A180,00301,0100,02/25/1997 53861,E10A180,00501,0100,07/21/1997 53861,E10A180,00501,0300,07/21/1997 53861,E10A180,00550,0100,08/29/1997 53861,S000000,00100,0200,05/27/1997 53861,S200000,00100,0100,970 COLONIAL AVENUE 53861,S200000,00200,0100,YORK 53861,S200000,00200,0200,PA 53861,S200000,00200,0300,17403 53861,S200000,00300,0100,YORK 53861,S200000,00400,0100,COLONIAL MANOR 53861,S200000,00400,0200,395168 53861,S200000,00400,0300,07/01/1967 53861,S200000,00400,0500,O 53861,S200000,01600,0100,Y 53861,S200000,02200,0100,Y 53861,S200000,02800,0100,Y 53871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53871,A000000,00101,0000,00101CAPITAL COST - INDEP. LVG 53871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53871,A000000,00300,0000,00300EMPLOYEE BENEFITS 53871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53871,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53871,A000000,00501,0000,00501PLANT OPS - INDEP. LVG. 53871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53871,A000000,00700,0000,00700HOUSEKEEPING 53871,A000000,00701,0000,00701HOUSEKEEPING - INDEP. LVG. 53871,A000000,00800,0000,00800DIETARY 53871,A000000,00900,0000,00900NURSING ADMINISTRATION 53871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53871,A000000,01100,0000,01100PHARMACY 53871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53871,A000000,01300,0000,01300SOCIAL SERVICE 53871,A000000,01350,0000,01500PATIENT ACTIVITIES 53871,A000000,01351,0000,01501PATIENT ACTIVITIES - INDEP. LVG 53871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53871,A000000,01600,0000,01600SKILLED NURSING FACILITY 53871,A000000,01800,0000,01800NURSING FACILITY 53871,A000000,02200,0000,02200LABORATORY 53871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53871,A000000,02500,0000,02500PHYSICAL THERAPY 53871,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53871,A000000,03200,0000,03200SUPPORT SURFACES 53871,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53871,A000000,05000,0000,05000CORF 53871,A000000,05010,0000,05010CMHC 53871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53871,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53871,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53871,A000000,05901,0000,05901INDEPENDENT LIVING 53871,A000000,05902,0000,05902PHYSICIAN OFFICE 53871,A81000A,00100,0100,Y 53871,A81000B,00100,0300,HO CAPITAL 53871,A81000B,00200,0300,HO INTEREST 53871,A81000B,00300,0300,HO COSTS - ADMIN 53871,A81000C,00100,0100,B 53871,A81000C,00100,0400,PRESB. HOMES INC 53871,A81000C,00100,0600,HEALTHCARE 53871,B100000,00000,0100,00002(SQUARE FEET) 53871,B100000,00000,0101,00002(SQUARE FEET) 53871,B100000,00000,0200,00002(SQUARE FEET) 53871,B100000,00000,0300,00002(GROSS SALARIES) 53871,B100000,00000,0400,00002(ACCUM COST) 53871,B100000,00000,0500,00002(SQUARE FEET) 53871,B100000,00000,0501,00002(SQUARE FEET) 53871,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 53871,B100000,00000,0700,00002(HOURS OF SERVICE) 53871,B100000,00000,0701,00002(SQUARE FEET) 53871,B100000,00000,0800,00002(MEALS SERVED) 53871,B100000,00000,0900,00002(DIRECT NRSG HRS) 53871,B100000,00000,1000,00002(COSTED REQUIS) 53871,B100000,00000,1100,00002(COSTED REQUIS) 53871,B100000,00000,1200,00002(TIME SPENT) 53871,B100000,00000,1300,00002(TIME SPENT) 53871,B100000,00000,1350,00002(TIME SPENT) 53871,B100000,00000,1351,00002(TIME SPENT) 53871,B100000,00000,1400,00002(ASSIGNED TIME) 53871,E10A180,00301,0100,05/16/1996 53871,E10A180,00301,0300,05/16/1996 53871,E10A180,00302,0100,08/27/1996 53871,E10A180,00550,0100,05/28/1997 53871,E10A180,00550,0300,05/28/1997 53871,E10A180,00551,0100,08/13/1998 53871,E10A180,00551,0300,08/13/1998 53871,S000000,00100,0200,05/29/1997 53871,S200000,00100,0100,803 N WAHNETA STREET 53871,S200000,00200,0100,ALLENTOWN 53871,S200000,00200,0200,PA 53871,S200000,00200,0300,18103 53871,S200000,00300,0100,LEHIGH 53871,S200000,00400,0100,WESTMINSTER VILLAGE/LEHIGH VALLEY 53871,S200000,00400,0200,395171 53871,S200000,00400,0300,10/01/1973 53871,S200000,00400,0500,O 53871,S200000,00600,0600,P 53871,S200000,01600,0100,Y 53880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53880,A000000,00300,0000,00300EMPLOYEE BENEFITS 53880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53880,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53880,A000000,00700,0000,00700HOUSEKEEPING 53880,A000000,00800,0000,00800DIETARY 53880,A000000,00900,0000,00900NURSING ADMINISTRATION 53880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53880,A000000,01100,0000,01100PHARMACY 53880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53880,A000000,01300,0000,01300SOCIAL SERVICE 53880,A000000,01350,0000,01500OTHER GENERAL SERVICES 53880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53880,A000000,01600,0000,01600SKILLED NURSING FACILITY 53880,A000000,01800,0000,01800NURSING FACILITY 53880,A000000,02500,0000,02500PHYSICAL THERAPY 53880,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53880,A000000,02700,0000,02700SPEECH PATHOLOGY 53880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53880,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 53880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53880,A000000,05000,0000,05000CORF 53880,A000000,05010,0000,05010CMHC 53880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53880,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53880,A81000A,00100,0100,Y 53880,A81000B,00100,0300,CAPITAL RELATED 53880,A81000B,00200,0300,G&A SUPPORT 53880,A81000B,00300,0300,G&A PLANT 53880,A81000C,00100,0100,G 53880,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 53880,A81000C,00100,0600,CHURCH RELATED 53880,B100000,00000,0100,00000(SQUARE FEET) 53880,B100000,00000,0200,00000(SQUARE FEET) 53880,B100000,00000,0300,00000(GROSS SALARIES) 53880,B100000,00000,0400,00000(ACCUM COST) 53880,B100000,00000,0500,00000(SQUARE FEET) 53880,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53880,B100000,00000,0700,00000(SQUARE FEET) 53880,B100000,00000,0800,00000(MEALS SERVED) 53880,B100000,00000,0900,00000(PATIENT DAYS) 53880,B100000,00000,1000,00000(COSTED REQUIS) 53880,B100000,00000,1100,00000(COSTED REQUIS) 53880,B100000,00000,1200,00000(PATIENT DAYS) 53880,B100000,00000,1300,00000(PATIENT DAYS) 53880,B100000,00000,1350,00000(PATIENT DAYS) 53880,B100000,00000,1400,00000(ASSIGNED TIME) 53880,E10A180,00501,0100,07/21/1997 53880,E10A180,00501,0300,07/21/1997 53880,S000000,00100,0200,05/16/1997 53880,S200000,00100,0100,TRESSLER LUTHERAN SERVICES 53880,S200000,00100,0300,2001 960 CENTURY DRIVE 53880,S200000,00200,0100,MECHANICSBURG 53880,S200000,00200,0200,PA 53880,S200000,00200,0300,17055 53880,S200000,00300,0100,SNYDER 53880,S200000,00400,0100,PENN LUTHERAN VILLAGE 53880,S200000,00400,0200,395172 53880,S200000,00400,0300,05/01/1985 53880,S200000,00400,0500,O 53880,S200000,01600,0100,Y 53880,S200000,02200,0100,Y 53880,S200000,02800,0100,Y 53880,S200000,04300,0100,Y 53888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53888,A000000,00300,0000,00300EMPLOYEE BENEFITS 53888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53888,A000000,00700,0000,00700HOUSEKEEPING 53888,A000000,00800,0000,00800DIETARY 53888,A000000,00900,0000,00900NURSING ADMINISTRATION 53888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53888,A000000,01100,0000,01100PHARMACY 53888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53888,A000000,01300,0000,01300SOCIAL SERVICE 53888,A000000,01350,0000,01500PATIENT ACTIVITIES 53888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53888,A000000,01600,0000,01600SKILLED NURSING FACILITY 53888,A000000,01800,0000,01800NURSING FACILITY 53888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53888,A000000,02500,0000,02500PHYSICAL THERAPY 53888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53888,A000000,02700,0000,02700SPEECH PATHOLOGY 53888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53888,A000000,03200,0000,03200SUPPORT SURFACES 53888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53888,A000000,05000,0000,05000CORF 53888,A000000,05010,0000,05010CMHC 53888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53888,A81000A,00100,0100,Y 53888,A81000B,00100,0300,HOME OFFICE FEES 53888,A81000C,00100,0100,B 53888,A81000C,00100,0200,AHF INC. 53888,A81000C,00100,0400,AHF INC. 53888,A81000C,00100,0600,HOME OFFICE 53888,B100000,00000,0100,00040(SQUARE FEET) 53888,B100000,00000,0200,00040(SQUARE FEET) 53888,B100000,00000,0300,00040(GROSS SALARIES) 53888,B100000,00000,0400,00040(ACCUM COST) 53888,B100000,00000,0500,00040(SQUARE FEET) 53888,B100000,00000,0600,00040(PATIENT DAYS) 53888,B100000,00000,0700,00040(SQUARE FEET) 53888,B100000,00000,0800,00040(PATIENT DAYS) 53888,B100000,00000,0900,00040(NURSING SALARIES) 53888,B100000,00000,1000,00040(PATIENT DAYS) 53888,B100000,00000,1100,00040(PATIENT DAYS) 53888,B100000,00000,1200,00040(GROSS CHARGES) 53888,B100000,00000,1300,00040(PATIENT DAYS) 53888,B100000,00000,1350,00040(PATIENT DAYS) 53888,B100000,00000,1400,00040(ASSIGNED TIME) 53888,E10A180,00501,0100,12/01/1997 53888,E10A180,00550,0300,12/01/1997 53888,S000000,00100,0200,12/01/1997 53888,S200000,00100,0100,BETHLEHEM & BUTLER PIKES 53888,S200000,00200,0100,AMBLER 53888,S200000,00200,0200,PA 53888,S200000,00200,0300,19002 53888,S200000,00300,0100,MONTGOMERY 53888,S200000,00400,0100,AMBLER REST CENTER 53888,S200000,00400,0200,395176 53888,S200000,00400,0300,01/01/1967 53888,S200000,00400,0500,O 53888,S200000,00600,0200,395176 53888,S200000,00600,0300,01/01/1967 53888,S200000,00600,0600,P 53888,S200000,01600,0100,Y 53888,S200000,01900,0100,OTHER 53896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53896,A000000,00300,0000,00300EMPLOYEE BENEFITS 53896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53896,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53896,A000000,00700,0000,00700HOUSEKEEPING 53896,A000000,00800,0000,00800DIETARY 53896,A000000,00900,0000,00900NURSING ADMINISTRATION 53896,A000000,01300,0000,01300SOCIAL SERVICE 53896,A000000,01600,0000,01600SKILLED NURSING FACILITY 53896,A000000,02300,0000,02300INTRAVENOUS THERAPY 53896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53896,A000000,02500,0000,02500PHYSICAL THERAPY 53896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53896,A000000,06150,0000,06300CCRC - RESIDENTIAL 53896,B100000,00000,0100,00000(SQUARE FEET) 53896,B100000,00000,0300,00000(GROSS SALARIES) 53896,B100000,00000,0400,00000(ACCUM COST) 53896,B100000,00000,0500,00000(SQUARE FEET) 53896,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53896,B100000,00000,0700,00000(HOURS OF SERVICE) 53896,B100000,00000,0800,00000(MEALS SERVED) 53896,B100000,00000,0900,00000(DIRECT NRSG HRS) 53896,B100000,00000,1300,00000(TIME SPENT) 53896,E10A180,00501,0100,06/11/1997 53896,S000000,00100,0200,05/30/1997 53896,S200000,00100,0100,1 BOYD STREET 53896,S200000,00100,0300,125 53896,S200000,00200,0100,CORNWALL 53896,S200000,00200,0200,PA 53896,S200000,00200,0300,17016-0125 53896,S200000,00300,0100,LEBANON 53896,S200000,00400,0100,CORNWALL MANOR 53896,S200000,00400,0200,395180 53896,S200000,00400,0300,03/16/1967 53896,S200000,00400,0500,O 53896,S200000,00400,0600,O 53896,S200000,00600,0200,395180 53896,S200000,00600,0300,03/16/1967 53896,S200000,00600,0600,P 53896,S200000,01500,0100,Y 53896,S200000,02800,0100,Y 53908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53908,A000000,00300,0000,00300EMPLOYEE BENEFITS 53908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53908,A000000,00700,0000,00700HOUSEKEEPING 53908,A000000,00800,0000,00800DIETARY 53908,A000000,00900,0000,00900NURSING ADMINISTRATION 53908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53908,A000000,01100,0000,01100PHARMACY 53908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53908,A000000,01300,0000,01300SOCIAL SERVICE 53908,A000000,01301,0000,01301PATIENT ACTIVITIES 53908,A000000,01350,0000,01500OTHER GENERAL SERVICES 53908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53908,A000000,01600,0000,01600SKILLED NURSING FACILITY 53908,A000000,01800,0000,01800NURSING FACILITY 53908,A000000,02300,0000,02300INTRAVENOUS THERAPY 53908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53908,A000000,02500,0000,02500PHYSICAL THERAPY 53908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53908,A000000,02700,0000,02700SPEECH PATHOLOGY 53908,A000000,02701,0000,02701CLINITRON THERAPY 53908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53908,A000000,03001,0000,03001ENTERAL/UROLOGICAL 53908,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53908,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53908,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53908,A000000,05000,0000,05000CORF 53908,A000000,05010,0000,05010CMHC 53908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53908,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 53908,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53908,A000000,05901,0000,05901CONVENT 53908,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 53908,A81000A,00100,0100,Y 53908,A81000B,00100,0300,ACCOUNTING/FINANCE/OFFICE 53908,A81000C,00100,0100,G 53908,A81000C,00100,0400,ARCH PHILA/CATH HEALTH 53908,A81000C,00100,0600,CHURCH OPERATED 53908,B100000,00000,0100,00000SQUARE FEE T 53908,B100000,00000,0200,00000(SQUARE FEET) 53908,B100000,00000,0300,00000GROSS SALA RIES 53908,B100000,00000,0400,00000ACCUMULATE D COST 53908,B100000,00000,0500,00000SQUARE FEE T 53908,B100000,00000,0600,00000POUNDS OF LAUNDRY 53908,B100000,00000,0700,00000HOURS OF S ERVICE 53908,B100000,00000,0800,00000MEALS SERV ED 53908,B100000,00000,0900,00000(DIRECT NRSG HRS) 53908,B100000,00000,1000,00000NO STATIST ICS 53908,B100000,00000,1100,00000(COSTED REQUIS) 53908,B100000,00000,1200,00000TIME SPENT 53908,B100000,00000,1300,00000TIME SPENT 53908,B100000,00000,1301,00000TIME SPENT 53908,B100000,00000,1350,00000 53908,B100000,00000,1400,00000ACCUM COST 53908,S000000,00100,0200,11/24/1997 53908,S200000,00100,0100,10400 ROOSEVELT BOULEVARD 53908,S200000,00200,0100,PHILADLEPHIA 53908,S200000,00200,0200,PA 53908,S200000,00200,0300,19116 53908,S200000,00300,0100,PHILADELPHIA 53908,S200000,00400,0100,ST. JOHN NEUMANN NURSING HOME 53908,S200000,00400,0200,395182 53908,S200000,00400,0300,01/01/1967 53908,S200000,00400,0500,O 53908,S200000,01600,0100,Y 53908,S200000,01900,0100,SKILLED NURSING FACILITY 53919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53919,A000000,00300,0000,00300EMPLOYEE BENEFITS 53919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53919,A000000,00700,0000,00700HOUSEKEEPING 53919,A000000,00800,0000,00800DIETARY 53919,A000000,00900,0000,00900NURSING ADMINISTRATION 53919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53919,A000000,01100,0000,01100PHARMACY 53919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53919,A000000,01300,0000,01300SOCIAL SERVICE 53919,A000000,01301,0000,01301ACTIVITIES 53919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53919,A000000,01600,0000,01600SKILLED NURSING FACILITY 53919,A000000,01800,0000,01800NURSING FACILITY 53919,A000000,01900,0000,01900OTHER LONG TERM CARE 53919,A000000,02200,0000,02200LABORATORY 53919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53919,A000000,02500,0000,02500PHYSICAL THERAPY 53919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53919,A000000,02700,0000,02700SPEECH PATHOLOGY 53919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53919,A000000,05000,0000,05000CORF 53919,A000000,05010,0000,05010CMHC 53919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53919,A000000,05300,0000,05300INTEREST EXPENSE 53919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53919,A81000A,00100,0100,Y 53919,A81000B,00100,0300,MANAGEMENT FEES 53919,A81000C,00100,0100,A 53919,A81000C,00100,0200,FRANK HAYMAN 53919,A81000C,00100,0400,PENN MED 53919,A81000C,00100,0600,HOME OFFICE 53919,A81000C,00200,0100,A 53919,A81000C,00200,0200,DRURY GALLAGHER 53919,A81000C,00200,0400,PENN MED 53919,A81000C,00200,0600,HOME OFFICE 53919,A81000C,00300,0100,A 53919,A81000C,00300,0200,JOHN HAYMAN 53919,A81000C,00300,0400,PENN MED 53919,A81000C,00300,0600,HOME OFFICE 53919,B100000,00000,0100,00000SQ FEET 53919,B100000,00000,0200,00000(SQUARE FEET) 53919,B100000,00000,0300,00000(GROSS SALARIES) 53919,B100000,00000,0400,00000ACCUM COST 53919,B100000,00000,0500,00000SQ FEET 53919,B100000,00000,0600,00000POUNDS OF LAUNDRY 53919,B100000,00000,0700,00000SQ FEET 53919,B100000,00000,0800,00000MEALS SERVED 53919,B100000,00000,0900,00000HOURS OF SERVICE 53919,B100000,00000,1000,00000(COSTED REQUIS) 53919,B100000,00000,1100,00000PATIENT DAYS 53919,B100000,00000,1200,00000(TIME SPENT) 53919,B100000,00000,1300,00000PATIENT DAYS 53919,B100000,00000,1301,00000PATIENT DAYS 53919,B100000,00000,1400,00000(ASSIGNED TIME) 53919,E10A180,00301,0100,11/22/1996 53919,E10A180,00301,0300,11/22/1996 53919,E10A180,00550,0100,12/01/1997 53919,E10A180,00551,0300,12/01/1997 53919,S000000,00100,0200,11/28/1997 53919,S200000,00100,0100,408 NEW CASTLE STREET 53919,S200000,00200,0100,NEW WILMINGTON 53919,S200000,00200,0200,PA 53919,S200000,00200,0300,16142 53919,S200000,00300,0100,LAWRENCE 53919,S200000,00400,0100,OVERLOOK MEDICAL CENTER 53919,S200000,00400,0200,395197 53919,S200000,00400,0300,04/02/1967 53919,S200000,00400,0500,O 53919,S200000,01600,0100,Y 53929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53929,A000000,00300,0000,00300EMPLOYEE BENEFITS 53929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53929,A000000,00700,0000,00700HOUSEKEEPING 53929,A000000,00800,0000,00800DIETARY 53929,A000000,00900,0000,00900NURSING ADMINISTRATION 53929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53929,A000000,01100,0000,01100PHARMACY 53929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53929,A000000,01300,0000,01300SOCIAL SERVICE 53929,A000000,01350,0000,01500PATIENT ACTIVITIES 53929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53929,A000000,01600,0000,01600SKILLED NURSING FACILITY 53929,A000000,01800,0000,01800NURSING FACILITY 53929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53929,A000000,02500,0000,02500PHYSICAL THERAPY 53929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53929,A000000,02700,0000,02700SPEECH PATHOLOGY 53929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53929,A000000,03200,0000,03200SUPPORT SURFACES 53929,A000000,05000,0000,05000CORF 53929,A000000,05010,0000,05010CMHC 53929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53929,A81000A,00100,0100,Y 53929,A81000B,00100,0300,HOME OFFICE FEES 53929,A81000B,00200,0300,MANAGEMENT FEES 53929,A81000C,00100,0100,B 53929,A81000C,00100,0200,RHA-HOME OFFICE 53929,A81000C,00100,0400,RHA 53929,A81000C,00100,0600,HEALTH CARE 53929,A81000C,00200,0100,B 53929,A81000C,00200,0200,HEALTH DATA INC 53929,A81000C,00200,0400,RHA 53929,A81000C,00200,0600,HEALTH CARE 53929,B100000,00000,0100,00040(SQ FEET) 53929,B100000,00000,0200,00040(SQ FEET) 53929,B100000,00000,0300,00040(GROSS SALARIES) 53929,B100000,00000,0400,00040(ACCUM. COST) 53929,B100000,00000,0500,00040(SQ FEET) 53929,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 53929,B100000,00000,0700,00040(SQ FEET) 53929,B100000,00000,0800,00040(MEALS SERVED) 53929,B100000,00000,0900,00040(NURSING SALARIES) 53929,B100000,00000,1000,00040(COSTED REQUIS.) 53929,B100000,00000,1100,00040(PATIENT DAYS) 53929,B100000,00000,1200,00040(GROSS CHARGES) 53929,B100000,00000,1300,00040(PATIENT DAYS) 53929,B100000,00000,1350,00040(PATIENT DAYS) 53929,B100000,00000,1400,00040(ASSIGNED TIME) 53929,E10A180,00501,0100,12/02/1997 53929,E10A180,00501,0300,12/02/1997 53929,E10A180,00502,0100,03/26/1999 53929,E10A180,00502,0300,03/26/1999 53929,S000000,00100,0200,12/01/1997 53929,S200000,00100,0100,815 CHESTER PIKE 53929,S200000,00200,0100,PROSPECT PARK 53929,S200000,00200,0200,PA 53929,S200000,00200,0300,19076 53929,S200000,00300,0100,DELEWARE 53929,S200000,00400,0100,PROSPECT PARK NURSING HOME 53929,S200000,00400,0200,395203 53929,S200000,00400,0300,06/01/1979 53929,S200000,00400,0500,O 53929,S200000,01600,0100,Y 53939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53939,A000000,00300,0000,00300EMPLOYEE BENEFITS 53939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53939,A000000,00700,0000,00700HOUSEKEEPING 53939,A000000,00800,0000,00800DIETARY 53939,A000000,00900,0000,00900NURSING ADMINISTRATION 53939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53939,A000000,01100,0000,01100PHARMACY 53939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53939,A000000,01300,0000,01300SOCIAL SERVICE 53939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53939,A000000,01600,0000,01600SKILLED NURSING FACILITY 53939,A000000,01800,0000,01800NURSING FACILITY 53939,A000000,02200,0000,02200LABORATORY 53939,A000000,02500,0000,02500PHYSICAL THERAPY 53939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53939,A000000,02700,0000,02700SPEECH PATHOLOGY 53939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53939,A000000,05000,0000,05000CORF 53939,A000000,05010,0000,05010CMHC 53939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53939,A000000,05300,0000,05300INTEREST EXPENSE 53939,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53939,A000000,06150,0000,06300TV AND TELEPHONE 53939,A81000A,00100,0100,Y 53939,A81000B,00100,0300,OTC DRUGS 53939,A81000B,00200,0300,PRESCRIPTION DRUGS 53939,A81000B,00300,0300,ROUTINT MEDICAL SUPP 53939,A81000B,00400,0300,ANCILLARY MEDICAL SP 53939,A81000B,00500,0300,SUPPLIES 53939,A81000B,00600,0300,SUPPLIES 53939,A81000B,00700,0300,PHARMACY DIRECTOR 53939,A81000B,00800,0300,BENEFITS 53939,A81000B,00900,0300,ADJUST HOME OFFICE COST 53939,A81000C,00100,0100,A 53939,A81000C,00100,0200,P. DODD 53939,A81000C,00100,0400,BROCKIE PHARMACY 53939,A81000C,00100,0600,MEDICAL SUPPLIER 53939,A81000C,00200,0100,A 53939,A81000C,00200,0200,A. REYNOLDS 53939,A81000C,00200,0400,BROCKIE PHARMACY 53939,A81000C,00200,0600,MEDICAL SUPPLIER 53939,A81000C,00300,0100,A 53939,A81000C,00300,0200,W. WILSON 53939,A81000C,00300,0400,BROCKIE PHARMACY 53939,A81000C,00300,0600,MEDICAL SUPPLIER 53939,A81000C,00400,0100,A 53939,A81000C,00400,0200,M. WILSON 53939,A81000C,00400,0400,BROCKIE PHARMACY 53939,A81000C,00400,0600,MEDICAL SUPPLIER 53939,A81000C,00500,0100,A 53939,A81000C,00500,0200,D. WILSON 53939,A81000C,00500,0400,BROCKIE PHARMACY 53939,A81000C,00500,0600,MEDICAL SUPPLIER 53939,A81000C,00600,0100,A 53939,A81000C,00600,0200,K. MCCORMACK 53939,A81000C,00600,0400,BROCKIE PHARMACY 53939,A81000C,00600,0600,MEDICAL SUPPLIER 53939,A81000C,00700,0100,A 53939,A81000C,00700,0200,J. MCCORMACK 53939,A81000C,00700,0400,BROCKIE PHARMACY 53939,A81000C,00700,0600,MEDICAL SUPPLIER 53939,A81000C,00800,0100,A 53939,A81000C,00800,0200,G. MCCORMACK 53939,A81000C,00800,0400,BROCKIE PHARMACY 53939,A81000C,00800,0600,MEDICAL SUPPLIER 53939,A81000C,00900,0100,A 53939,A81000C,00900,0200,D. MCCORMACK 53939,A81000C,00900,0400,BROCKIE PHARMACY 53939,A81000C,00900,0600,MEDICAL SUPPLIER 53939,B100000,00000,0100,00000(SQUARE FEET) 53939,B100000,00000,0200,00000(SQUARE FEET) 53939,B100000,00000,0300,00000(GROSS SALARIES) 53939,B100000,00000,0400,00000(ACCUM COST) 53939,B100000,00000,0500,00000(SQUARE FEET) 53939,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53939,B100000,00000,0700,00000(SQUARE FEET) 53939,B100000,00000,0800,00000(MEALS SERVED) 53939,B100000,00000,0900,00000(DIRECT NRSG HRS) 53939,B100000,00000,1000,00000(COSTED REQUIS) 53939,B100000,00000,1100,00000(COSTED REQUIS) 53939,B100000,00000,1200,00000(TIME SPENT) 53939,B100000,00000,1300,00000(TIME SPENT) 53939,B100000,00000,1400,00000(ASSIGNED TIME) 53939,E10A180,00301,0100,02/20/1997 53939,E10A180,00501,0100,05/19/1997 53939,E10A180,00550,0300,05/19/1997 53939,S000000,00100,0200,05/08/1997 53939,S200000,00100,0100,2829 LITITZ PIKE 53939,S200000,00200,0100,LANCASTER 53939,S200000,00200,0200,PA 53939,S200000,00200,0300,17601 53939,S200000,00300,0100,LANCASTER 53939,S200000,00400,0100,LANCASHIRE HALL 53939,S200000,00400,0200,395205 53939,S200000,00400,0300,01/01/1975 53939,S200000,00400,0500,O 53939,S200000,01600,0100,Y 53939,S200000,02200,0100,Y 53949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53949,A000000,00101,0000,00101CAP REL COSTS - REED TR & ZP 53949,A000000,00102,0000,00102CAP REL COSTS - REED HOUSE 53949,A000000,00103,0000,00103CAP REL COSTS - REED MANOR 53949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53949,A000000,00300,0000,00300EMPLOYEE BENEFITS 53949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53949,A000000,00700,0000,00700HOUSEKEEPING 53949,A000000,00800,0000,00800DIETARY 53949,A000000,00900,0000,00900NURSING ADMINISTRATION 53949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53949,A000000,01100,0000,01100PHARMACY 53949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53949,A000000,01300,0000,01300SOCIAL SERVICE 53949,A000000,01350,0000,01500ACTIVITIES 53949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53949,A000000,01600,0000,01600SKILLED NURSING FACILITY 53949,A000000,01900,0000,01900OTHER LONG TERM CARE 53949,A000000,02500,0000,02500PHYSICAL THERAPY 53949,A000000,02700,0000,02700SPEECH PATHOLOGY 53949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53949,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53949,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 53949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53949,A000000,04750,0000,05100OTHER REIMBURSABLE COST 53949,A000000,05000,0000,05000CORF 53949,A000000,05010,0000,05010CMHC 53949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53949,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 53949,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53949,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53949,A000000,06150,0000,06300RESIDENTIAL 53949,B100000,00000,0100,00000SQUARE FEE T 53949,B100000,00000,0101,00000SQUARE FEE T 53949,B100000,00000,0102,00000SQUARE FEE T 53949,B100000,00000,0103,00000SQUARE FEE T 53949,B100000,00000,0200,00000(SQUARE FEET) 53949,B100000,00000,0300,00000GROSS SALA RIES 53949,B100000,00000,0400,00000ACCUMULATE D COST 53949,B100000,00000,0500,00000SQUARE FEE T 53949,B100000,00000,0600,00000POUNDS OF LAUNDRY 53949,B100000,00000,0700,00000HOURS OF S ERVICE 53949,B100000,00000,0800,00000MEALS SERV ED 53949,B100000,00000,0900,00000HOURS OF S ERVICE 53949,B100000,00000,1000,00000COSTED REQ UISITIONS 53949,B100000,00000,1100,00000(COSTED REQUIS) 53949,B100000,00000,1200,00000TIME SPENT 53949,B100000,00000,1300,00000TIME SPENT 53949,B100000,00000,1350,00000 53949,B100000,00000,1400,00000(ASSIGNED TIME) 53949,E10A180,00301,0100,12/11/1996 53949,E10A180,00550,0100,12/01/1997 53949,E10A180,00550,0300,12/01/1997 53949,S000000,00100,0200,11/05/1997 53949,S200000,00100,0100,227 WEST 22ND STREET 53949,S200000,00200,0100,ERIE 53949,S200000,00200,0200,PA 53949,S200000,00200,0300,16502-2689 53949,S200000,00300,0100,ERIE 53949,S200000,00400,0100,SARAH A. REED RETIREMENT CENTER 53949,S200000,00400,0200,395206 53949,S200000,00400,0300,07/01/1966 53949,S200000,00400,0500,O 53949,S200000,01500,0100,Y 53949,S200000,01900,0100,NON-PROFIT CORPORATION 53960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53960,A000000,00300,0000,00300EMPLOYEE BENEFITS 53960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53960,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53960,A000000,00700,0000,00700HOUSEKEEPING 53960,A000000,00800,0000,00800DIETARY 53960,A000000,00900,0000,00900NURSING ADMINISTRATION 53960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53960,A000000,01300,0000,01300SOCIAL SERVICE 53960,A000000,01350,0000,01500RECREATION/BARBER & BEAUTY 53960,A000000,01600,0000,01600SKILLED NURSING FACILITY 53960,A000000,01800,0000,01800NURSING FACILITY 53960,A000000,02500,0000,02500PHYSICAL THERAPY 53960,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53960,A000000,02700,0000,02700SPEECH PATHOLOGY 53960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53960,A000000,03200,0000,03200SUPPORT SURFACES 53960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53960,A000000,05300,0000,05300INTEREST EXPENSE 53960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53960,A81000A,00100,0100,Y 53960,A81000B,00100,0300,GMS MECHANICS 53960,A81000B,00200,0300,HCHS LAUNDRY 53960,A81000B,00300,0300,HCHS HOUSEKEEPING 53960,A81000B,00400,0300,HCHS DIETARY 53960,A81000B,00500,0300,REHAB PHYSICAL THER 53960,A81000B,00600,0300,REHAB OCCUP THERAPY 53960,A81000B,00700,0300,REHAB SPEECH THERAPY 53960,A81000B,00800,0300,DEDICATED PERSONNAL 53960,A81000C,00100,0100,C 53960,A81000C,00100,0200,GERIATRIC & MED. 53960,A81000C,00200,0100,C 53960,A81000C,00200,0200,HEALTH CAR HOSP 53960,A81000C,00300,0100,C 53960,A81000C,00300,0200,HEALTH CARE HOSP 53960,A81000C,00400,0100,C 53960,A81000C,00400,0200,HEALTH CARE HOSP 53960,A81000C,00500,0100,C 53960,A81000C,00500,0200,REHAB TECH 53960,A81000C,00600,0100,C 53960,A81000C,00600,0200,REHAB TECH 53960,A81000C,00700,0100,C 53960,A81000C,00700,0200,REHAB TECH 53960,A81000C,00800,0100,C 53960,A81000C,00800,0200,GERIATRIC & MED SER 53960,B100000,00000,0100,00000SQUARE FEET 53960,B100000,00000,0300,00000GROSS SALARIES 53960,B100000,00000,0400,00000ACCUM COST 53960,B100000,00000,0500,00000SQUARE FEET 53960,B100000,00000,0600,00000POUNDS OF LAUNDRY 53960,B100000,00000,0700,00000SQUARE FEET 53960,B100000,00000,0800,00000MEALS SERVED 53960,B100000,00000,0900,00000TIME SPENT 53960,B100000,00000,1200,00000TIME SPENT 53960,B100000,00000,1300,00000TIME SPENT 53960,B100000,00000,1350,00000PATIENT DAYS 53960,E10A180,00501,0100,04/29/1997 53960,E10A180,00502,0100,04/20/1998 53960,S000000,00100,0200,02/28/1997 53960,S200000,00100,0100,336 WEST END AVENUE 53960,S200000,00200,0100,LANCASTER 53960,S200000,00200,0200,PA 53960,S200000,00200,0300,17603 53960,S200000,00300,0100,LANCASTER 53960,S200000,00400,0100,HAMILTON ARMS NURSING & REHAB CENTER 53960,S200000,00400,0200,395224 53960,S200000,00400,0300,07/01/1981 53960,S200000,00400,0500,O 53960,S200000,00600,0200,395224 53960,S200000,00600,0300,07/01/1981 53960,S200000,00600,0600,P 53960,S200000,01600,0100,Y 53960,S200000,01900,0100,OTHER 53960,S200000,02200,0100,Y 53973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53973,A000000,00101,0000,00101CAPITAL-RLTD COSTS-BLDGS. & FIX 53973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53973,A000000,00300,0000,00300EMPLOYEE BENEFITS 53973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53973,A000000,00700,0000,00700HOUSEKEEPING 53973,A000000,00800,0000,00800DIETARY 53973,A000000,00900,0000,00900NURSING ADMINISTRATION 53973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53973,A000000,01100,0000,01100PHARMACY 53973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53973,A000000,01300,0000,01300SOCIAL SERVICE 53973,A000000,01350,0000,01500PATIENT ACTIVITIES 53973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53973,A000000,01600,0000,01600SKILLED NURSING FACILITY 53973,A000000,01800,0000,01800NURSING FACILITY 53973,A000000,02100,0000,02100RADIOLOGY 53973,A000000,02200,0000,02200LABORATORY 53973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53973,A000000,02500,0000,02500PHYSICAL THERAPY 53973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53973,A000000,02700,0000,02700SPEECH PATHOLOGY 53973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53973,A000000,05000,0000,05000CORF 53973,A000000,05010,0000,05010CMHC 53973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53973,A81000A,00100,0100,Y 53973,A81000B,00100,0300,HOME OFFICE FEES 53973,A81000C,00100,0100,B 53973,A81000C,00100,0200,AHF INC. 53973,A81000C,00100,0400,AHF INC. 53973,A81000C,00100,0600,HOME OFFICE 53973,B100000,00000,0100,00040SQ FEET OLD 53973,B100000,00000,0101,00040SQ FEET NEW 53973,B100000,00000,0200,00040SQ FEET 53973,B100000,00000,0300,00040GROSS SALARIES 53973,B100000,00000,0400,00040ACCUM COST 53973,B100000,00000,0500,00040SQ FEET 53973,B100000,00000,0600,00040PATIENT DAYS 53973,B100000,00000,0700,00040SQ FEET 53973,B100000,00000,0800,00040PATIENT DAYS 53973,B100000,00000,0900,00040NURSING SALARIES 53973,B100000,00000,1000,00040PATIENT DAYS 53973,B100000,00000,1100,00040PATIENT DAYS 53973,B100000,00000,1200,00040GROSS CHARGES 53973,B100000,00000,1300,00040PATIENT DAYS 53973,B100000,00000,1350,00040PATIENT DAYS 53973,B100000,00000,1400,00040ASSIGNED TIME 53973,E10A180,00501,0100,12/01/1997 53973,E10A180,00550,0300,12/01/1997 53973,S000000,00100,0200,12/01/1997 53973,S200000,00100,0100,2630 WOODLAND ROAD 53973,S200000,00200,0100,ROSLYN 53973,S200000,00200,0200,PA 53973,S200000,00200,0300,19001 53973,S200000,00300,0100,MONTGOMERY 53973,S200000,00400,0100,ROSLYN NURSING & REHAB CTR 53973,S200000,00400,0200,395227 53973,S200000,00400,0300,07/24/1985 53973,S200000,00400,0500,O 53973,S200000,01600,0100,Y 53981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53981,A000000,00300,0000,00300EMPLOYEE BENEFITS 53981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53981,A000000,00700,0000,00700HOUSEKEEPING 53981,A000000,00800,0000,00800DIETARY 53981,A000000,00900,0000,00900NURSING ADMINISTRATION 53981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53981,A000000,01100,0000,01100PHARMACY 53981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53981,A000000,01300,0000,01300SOCIAL SERVICE 53981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53981,A000000,01600,0000,01600SKILLED NURSING FACILITY 53981,A000000,01800,0000,01800NURSING FACILITY 53981,A000000,02100,0000,02100RADIOLOGY 53981,A000000,02500,0000,02500PHYSICAL THERAPY 53981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53981,A000000,02700,0000,02700SPEECH PATHOLOGY 53981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53981,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 53981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53981,A000000,05000,0000,05000CORF 53981,A000000,05010,0000,05010CMHC 53981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53981,A000000,06200,0000,06200PATIENTS LAUNDRY 53981,B100000,00000,0100,00000(SQUARE FEET) 53981,B100000,00000,0200,00000(SQUARE FEET) 53981,B100000,00000,0300,00000(GROSS SALARIES) 53981,B100000,00000,0400,00000(ACCUM COST) 53981,B100000,00000,0500,00000(SQUARE FEET) 53981,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53981,B100000,00000,0700,00000(HOURS OF SERVICE) 53981,B100000,00000,0800,00000(MEALS SERVED) 53981,B100000,00000,0900,00000(HOURS OF SERVICE) 53981,B100000,00000,1000,00000(COSTED REQUIS) 53981,B100000,00000,1100,00000(COSTED REQUIS) 53981,B100000,00000,1200,00000(TIME SPENT) 53981,B100000,00000,1300,00000(TIME SPENT) 53981,B100000,00000,1400,00000(ASSIGNED TIME) 53981,E10A180,00301,0100,08/27/1996 53981,E10A180,00550,0100,07/09/1997 53981,E10A180,00550,0300,07/09/1997 53981,S000000,00100,0200,05/28/1997 53981,S200000,00100,0100,500 CLARKSVILLE ROAD 53981,S200000,00200,0100,HERMITAGE 53981,S200000,00200,0200,PA 53981,S200000,00200,0300,16148 53981,S200000,00300,0100,MERCER 53981,S200000,00400,0100,NUGENT CONVALESCENT HOME 53981,S200000,00400,0200,395231 53981,S200000,00400,0300,03/11/1968 53981,S200000,00400,0500,O 53981,S200000,01600,0100,Y 53981,S200000,02200,0100,Y 53988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53988,A000000,00300,0000,00300EMPLOYEE BENEFITS 53988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53988,A000000,00700,0000,00700HOUSEKEEPING 53988,A000000,00800,0000,00800DIETARY 53988,A000000,01300,0000,01300SOCIAL SERVICE 53988,A000000,01350,0000,01500ACTIVITIES 53988,A000000,01600,0000,01600SKILLED NURSING FACILITY 53988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53988,A000000,02500,0000,02500PHYSICAL THERAPY 53988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53988,A000000,02700,0000,02700SPEECH PATHOLOGY 53988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53988,B100000,00000,0100,00000(SQUARE FEET) 53988,B100000,00000,0200,00000(SQUARE FEET) 53988,B100000,00000,0300,00000(GROSS SALARIES) 53988,B100000,00000,0400,00000(ACCUM COST) 53988,B100000,00000,0500,00000(SQUARE FEET) 53988,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53988,B100000,00000,0700,00000(HOURS OF SERVICE) 53988,B100000,00000,0800,00000(MEALS SERVED) 53988,B100000,00000,1300,00000(TIME SPENT) 53988,B100000,00000,1350,00000TIME SPENT 53988,E10A180,00301,0100,05/14/1997 53988,E10A180,00301,0300,05/14/1997 53988,E10A180,00501,0100,05/14/1997 53988,E10A180,00501,0300,05/14/1997 53988,S000000,00100,0200,04/17/1997 53988,S200000,00100,0100,3726 EAST STATE STREET 53988,S200000,00200,0100,HERMITAGE 53988,S200000,00200,0200,PA 53988,S200000,00200,0300,16148 53988,S200000,00300,0100,MERCER 53988,S200000,00400,0100,HOSPITALITY CARE CENTER OF HERMITAGE 53988,S200000,00400,0200,395232 53988,S200000,00400,0300,03/09/1983 53988,S200000,00400,0500,O 53988,S200000,00400,0600,O 53988,S200000,00600,0600,P 53988,S200000,01500,0100,Y 53988,S200000,01900,0100,OTHER 53988,S200000,04300,0100,Y 53997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53997,A000000,00101,0000,00101CAP REL COSTS - HEALTH CENTER 53997,A000000,00102,0000,00102CAPITAL REL. COSTS - RESIDENTIA 53997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53997,A000000,00300,0000,00300EMPLOYEE BENEFITS 53997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53997,A000000,00700,0000,00700HOUSEKEEPING 53997,A000000,00800,0000,00800DIETARY 53997,A000000,00900,0000,00900NURSING ADMINISTRATION 53997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53997,A000000,01100,0000,01100PHARMACY 53997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53997,A000000,01300,0000,01300SOCIAL SERVICE 53997,A000000,01350,0000,01500RESIDENT ACTIVITIES 53997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53997,A000000,01600,0000,01600SKILLED NURSING FACILITY 53997,A000000,01800,0000,01800NURSING FACILITY 53997,A000000,02500,0000,02500PHYSICAL THERAPY 53997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53997,A000000,02700,0000,02700SPEECH PATHOLOGY 53997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53997,A000000,05000,0000,05000CORF 53997,A000000,05010,0000,05010CMHC 53997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53997,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53997,A000000,06150,0000,06300RESIDENTIAL/COTTAGES 53997,B100000,00000,0100,00000(SQUARE FEET) 53997,B100000,00000,0101,00000 53997,B100000,00000,0102,00000 53997,B100000,00000,0200,00000(SQUARE FEET) 53997,B100000,00000,0300,00000(GROSS SALARIES) 53997,B100000,00000,0400,00000(ACCUM COST) 53997,B100000,00000,0500,00000(SQUARE FEET) 53997,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53997,B100000,00000,0700,00000(HOURS OF SERVICE) 53997,B100000,00000,0800,00000(MEALS SERVED) 53997,B100000,00000,0900,00000(DIRECT NRSG HRS) 53997,B100000,00000,1000,00000COSTED REQUIS 53997,B100000,00000,1100,00000COSTED REQUIS 53997,B100000,00000,1200,00000(TIME SPENT) 53997,B100000,00000,1300,00000(TIME SPENT) 53997,B100000,00000,1350,00000 53997,B100000,00000,1400,00000ASSIGNED TIME 53997,E10A180,00501,0100,06/25/1997 53997,E10A180,00550,0300,06/25/1997 53997,S000000,00100,0200,06/02/1997 53997,S200000,00100,0100,339 EAST JAMESTOWN ROAD 53997,S200000,00200,0100,GREENVILLE 53997,S200000,00200,0200,PA 53997,S200000,00200,0300,16125 53997,S200000,00300,0100,MERCER 53997,S200000,00400,0100,ST. PAUL HOMES 53997,S200000,00400,0200,395244 53997,S200000,00400,0300,07/01/1967 53997,S200000,00400,0500,O 53997,S200000,00600,0200,395244 53997,S200000,00600,0300,07/01/1967 53997,S200000,00600,0600,P 53997,S200000,01600,0100,Y 54005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54005,A000000,00300,0000,00300EMPLOYEE BENEFITS 54005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54005,A000000,00700,0000,00700HOUSEKEEPING 54005,A000000,00800,0000,00800DIETARY 54005,A000000,00900,0000,00900NURSING ADMINISTRATION 54005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54005,A000000,01100,0000,01100PHARMACY 54005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54005,A000000,01300,0000,01300SOCIAL SERVICE 54005,A000000,01350,0000,01500OTHER GENERAL SERVICES 54005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54005,A000000,01401,0000,01401ACTIVITIES 54005,A000000,01600,0000,01600SKILLED NURSING FACILITY 54005,A000000,01800,0000,01800NURSING FACILITY 54005,A000000,02500,0000,02500PHYSICAL THERAPY 54005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54005,A000000,02700,0000,02700SPEECH PATHOLOGY 54005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54005,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54005,A000000,03201,0000,03201RESPIRATORY THERAPY SERV. 54005,A000000,03202,0000,03202COMPLEX MEDICAL EQUIPMENT 54005,A000000,05000,0000,05000CORF 54005,A000000,05010,0000,05010CMHC 54005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54005,A000000,06200,0000,06200PATIENTS LAUNDRY 54005,B100000,00000,0100,00000(SQUARE FEET) 54005,B100000,00000,0200,00000(SQUARE FEET) 54005,B100000,00000,0300,00000(GROSS SALARIES) 54005,B100000,00000,0400,00000(ACCUM COST) 54005,B100000,00000,0500,00000(SQUARE FEET) 54005,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54005,B100000,00000,0700,00000(HOURS OF SERVICE) 54005,B100000,00000,0800,00000(MEALS SERVED) 54005,B100000,00000,0900,00000(DIRECT NRSG HRS) 54005,B100000,00000,1000,00000(COSTED REQUIS) 54005,B100000,00000,1100,00000(COSTED REQUIS) 54005,B100000,00000,1200,00000(TIME SPENT) 54005,B100000,00000,1300,00000(TIME SPENT) 54005,B100000,00000,1350,00000 54005,B100000,00000,1400,00000(ASSIGNED TIME) 54005,B100000,00000,1401,00000(TIME SPENT) 54005,E10A180,00301,0100,06/11/1996 54005,E10A180,00302,0100,06/11/1996 54005,E10A180,00350,0300,06/11/1996 54005,E10A180,00501,0100,05/25/1998 54005,E10A180,00501,0300,06/12/1997 54005,E10A180,00502,0300,04/01/1998 54005,E10A180,00503,0300,05/25/1998 54005,E10A180,00550,0100,04/01/1998 54005,S000000,00100,0200,05/29/1997 54005,S200000,00100,0100,MAIN STREET 54005,S200000,00200,0100,HARRISVILLE 54005,S200000,00200,0200,PA 54005,S200000,00200,0300,16038 54005,S200000,00300,0100,BUTLER 54005,S200000,00400,0100,AUTUMN GROVE CARE CENTER 54005,S200000,00400,0200,395248 54005,S200000,00400,0300,01/01/1968 54005,S200000,00400,0500,O 54005,S200000,00600,0600,P 54005,S200000,01600,0100,Y 54016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54016,A000000,00300,0000,00300EMPLOYEE BENEFITS 54016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54016,A000000,00700,0000,00700HOUSEKEEPING 54016,A000000,00800,0000,00800DIETARY 54016,A000000,00900,0000,00900NURSING ADMINISTRATION 54016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54016,A000000,01100,0000,01100PHARMACY 54016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54016,A000000,01300,0000,01300SOCIAL SERVICE 54016,A000000,01350,0000,01500PATIENT ACTIVITIES 54016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54016,A000000,01600,0000,01600SKILLED NURSING FACILITY 54016,A000000,02300,0000,02300INTRAVENOUS THERAPY 54016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54016,A000000,02500,0000,02500PHYSICAL THERAPY 54016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54016,A000000,02700,0000,02700SPEECH PATHOLOGY 54016,A000000,02800,0000,02800ELECTROCARDIOLOGY 54016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54016,A000000,03200,0000,03200SUPPORT SURFACES 54016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54016,A000000,05000,0000,05000CORF 54016,A000000,05010,0000,05010CMHC 54016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54016,A000000,05300,0000,05300INTEREST EXPENSE 54016,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54016,A000000,06150,0000,06300NON PATIENT CARE 54016,A81000A,00100,0100,Y 54016,A81000B,00100,0300,EDP SUPPORT & SVC 54016,A81000C,00100,0100,E 54016,A81000C,00100,0200,REV MSGR REGNEY 54016,A81000C,00100,0400,HOLY FAMILY RES 54016,B100000,00000,0100,00000(DOLLAR VALUE) 54016,B100000,00000,0200,00000(DOLLAR VALUE) 54016,B100000,00000,0300,00000(GROSS SALARIES) 54016,B100000,00000,0400,00000(ACCUM COST) 54016,B100000,00000,0500,00000(SQUARE FEET) 54016,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54016,B100000,00000,0700,00000(HOURS OF SERVICE) 54016,B100000,00000,0800,00000(MEALS SERVED) 54016,B100000,00000,0900,00000(HOURS OF SERVICE) 54016,B100000,00000,1000,00000(COSTED REQUIS) 54016,B100000,00000,1100,00000(COSTED REQUIS) 54016,B100000,00000,1200,00000(TIME SPENT) 54016,B100000,00000,1300,00000(TIME SPENT) 54016,B100000,00000,1350,00000(PATIENT DAYS) 54016,B100000,00000,1400,00000(TIME SPENT) 54016,E10A180,00301,0100,05/31/1996 54016,E10A180,00550,0100,05/29/1997 54016,E10A180,00550,0300,05/29/1997 54016,S000000,00100,0200,05/29/1997 54016,S200000,00100,0100,1200 SPRING STREET 54016,S200000,00200,0100,BETHLEHEM 54016,S200000,00200,0200,PA 54016,S200000,00200,0300,18018 54016,S200000,00300,0100,LEHIGH 54016,S200000,00400,0100,HOLY FAMILY MANOR 54016,S200000,00400,0200,395250 54016,S200000,00400,0300,11/01/1968 54016,S200000,00400,0500,P 54016,S200000,01500,0100,Y 54016,S200000,02200,0100,Y 54016,S200000,02800,0100,Y 54026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54026,A000000,00300,0000,00300EMPLOYEE BENEFITS 54026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54026,A000000,00700,0000,00700HOUSEKEEPING 54026,A000000,00800,0000,00800DIETARY 54026,A000000,00900,0000,00900NURSING ADMINISTRATION 54026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54026,A000000,01100,0000,01100PHARMACY 54026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54026,A000000,01300,0000,01300SOCIAL SERVICE 54026,A000000,01350,0000,01500ACTIVITIES 54026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54026,A000000,01600,0000,01600SKILLED NURSING FACILITY 54026,A000000,01800,0000,01800NURSING FACILITY 54026,A000000,01810,0000,01810ICF/MR 54026,A000000,02500,0000,02500PHYSICAL THERAPY 54026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54026,A000000,02700,0000,02700SPEECH PATHOLOGY 54026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54026,A000000,03050,0000,03300PEN THERAPY 54026,A000000,03550,0000,03550FQHC 54026,A000000,05000,0000,05000CORF 54026,A000000,05010,0000,05010CMHC 54026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54026,A81000A,00100,0100,Y 54026,A81000B,00100,0300,MANAGEMENT FEE 54026,A81000C,00100,0100,A 54026,A81000C,00100,0200,AGE INSTITUTE 54026,A81000C,00100,0400,AGE INSTITUTE 54026,A81000C,00100,0600,MGMT COMPANY 54026,B100000,00000,0100,00000SQUARE FEET 54026,B100000,00000,0200,00000SQUARE FEET 54026,B100000,00000,0300,00000GROSS SALARIES 54026,B100000,00000,0400,00000ACCUM COST 54026,B100000,00000,0500,00000SQUARE FEET 54026,B100000,00000,0600,00000(PATIENT DAYS) 54026,B100000,00000,0700,00000(SQUARE FEET) 54026,B100000,00000,0800,00000MEALS SERVED 54026,B100000,00000,0900,00000(NURSING SALARIES) 54026,B100000,00000,1000,00000COSTED REQUIS 54026,B100000,00000,1100,00000(PATIENT DAYS) 54026,B100000,00000,1200,00000TIME SPENT 54026,B100000,00000,1300,00000TIME SPENT 54026,B100000,00000,1350,00000 54026,B100000,00000,1400,00000ASSIGNED TIME 54026,E10A180,00350,0100,03/28/1997 54026,E10A180,00501,0100,12/01/1997 54026,E10A180,00501,0300,12/01/1997 54026,E10A180,00502,0100,04/13/1998 54026,E10A180,00503,0100,02/03/1999 54026,E10A180,00550,0300,02/03/1999 54026,S000000,00100,0200,11/21/1997 54026,S200000,00100,0100,905 TOWER ROAD 54026,S200000,00200,0100,BRISTOL 54026,S200000,00200,0200,PA 54026,S200000,00200,0300,19007 54026,S200000,00300,0100,BUCKS 54026,S200000,00400,0100,SILVER LAKE NURSING 54026,S200000,00400,0200,395258 54026,S200000,00400,0300,07/01/1990 54026,S200000,00400,0500,O 54026,S200000,01600,0100,Y 54026,S200000,02200,0100,Y 54036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54036,A000000,00300,0000,00300EMPLOYEE BENEFITS 54036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54036,A000000,00700,0000,00700HOUSEKEEPING 54036,A000000,00800,0000,00800DIETARY 54036,A000000,00900,0000,00900NURSING ADMINISTRATION 54036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54036,A000000,01100,0000,01100PHARMACY 54036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54036,A000000,01300,0000,01300SOCIAL SERVICE 54036,A000000,01350,0000,01500OTHER GENERAL SERVICES 54036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54036,A000000,01600,0000,01600SKILLED NURSING FACILITY 54036,A000000,01800,0000,01800NURSING FACILITY 54036,A000000,02500,0000,02500PHYSICAL THERAPY 54036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54036,A000000,02700,0000,02700SPEECH PATHOLOGY 54036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54036,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54036,A000000,05000,0000,05000CORF 54036,A000000,05010,0000,05010CMHC 54036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54036,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54036,A81000A,00100,0100,Y 54036,A81000B,00100,0300,CAPITAL RELATED 54036,A81000B,00200,0300,G&A SUPPORT 54036,A81000B,00300,0300,G&A PROPERTY MGMT 54036,A81000C,00100,0100,G 54036,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 54036,A81000C,00100,0600,CHURCH RELATED 54036,B100000,00000,0100,00000SQUARE FEE T 54036,B100000,00000,0200,00000(SQUARE FEET) 54036,B100000,00000,0300,00000(GROSS SALARIES) 54036,B100000,00000,0400,00000A ACCUM CO ST 54036,B100000,00000,0500,00000SQUARE FEE T 54036,B100000,00000,0600,00000POUNDS OF LAUNDRY 54036,B100000,00000,0700,00000SQUARE FEE T 54036,B100000,00000,0800,00000MEALS SERV ED 54036,B100000,00000,0900,00000PATIENT DA YS 54036,B100000,00000,1000,00000(COSTED REQUIS) 54036,B100000,00000,1100,00000(COSTED REQUIS) 54036,B100000,00000,1200,00000(TIME SPENT) 54036,B100000,00000,1300,00000PATIENT DA YS 54036,B100000,00000,1350,00000 54036,B100000,00000,1400,00000(ASSIGNED TIME) 54036,E10A180,00301,0100,05/07/1996 54036,E10A180,00501,0100,07/21/1997 54036,E10A180,00550,0300,07/21/1997 54036,S000000,00100,0200,05/16/1997 54036,S200000,00100,0100,TRESSLER LUTHERAN SERVICES 54036,S200000,00100,0300,2001 960 CENTURY DRIVE 54036,S200000,00200,0100,MECHANICSBURG 54036,S200000,00200,0200,PA 54036,S200000,00200,0300,17055 54036,S200000,00300,0100,UNION 54036,S200000,00400,0100,BUFFALO VALLEY LUTHERAN VILLAGE 54036,S200000,00400,0200,395261 54036,S200000,00400,0300,01/01/1995 54036,S200000,00400,0500,O 54036,S200000,01600,0100,Y 54036,S200000,02200,0100,Y 54036,S200000,02800,0100,Y 54043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54043,A000000,00300,0000,00300EMPLOYEE BENEFITS 54043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54043,A000000,00700,0000,00700HOUSEKEEPING 54043,A000000,00800,0000,00800DIETARY 54043,A000000,00900,0000,00900NURSING ADMINISTRATION 54043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54043,A000000,01100,0000,01100PHARMACY 54043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54043,A000000,01300,0000,01300SOCIAL SERVICE 54043,A000000,01600,0000,01600SKILLED NURSING FACILITY 54043,A000000,02500,0000,02500PHYSICAL THERAPY 54043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54043,A000000,02700,0000,02700SPEECH PATHOLOGY 54043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54043,A81000A,00100,0100,Y 54043,A81000B,00100,0300,MANAGEMENT FEES 54043,A81000C,00100,0100,B 54043,A81000C,00100,0200,LWS INC NEPA 54043,A81000C,00100,0400,ST. LUKE PAVILION 54043,A81000C,00100,0600,MGMT. SVCS. 54043,B100000,00000,0100,00000(SQUARE FEET) 54043,B100000,00000,0200,00000(SQUARE FEET) 54043,B100000,00000,0300,00000(GROSS SALARIES) 54043,B100000,00000,0400,00000(ACCUM COST) 54043,B100000,00000,0500,00000(SQUARE FEET) 54043,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54043,B100000,00000,0700,00000(HOURS OF SERVICE) 54043,B100000,00000,0800,00000(MEALS SERVED) 54043,B100000,00000,0900,00000(DIRECT NURS HRS) 54043,B100000,00000,1000,00000(COSTED REQUIS) 54043,B100000,00000,1100,00000(COSTED REQUIS) 54043,B100000,00000,1200,00000(TIME SPENT) 54043,B100000,00000,1300,00000(TIME SPENT) 54043,E10A180,00301,0100,06/18/1996 54043,E10A180,00550,0100,05/29/1997 54043,S000000,00100,0200,05/29/1997 54043,S200000,00100,0100,1000 STACIE DRIVE 54043,S200000,00200,0100,HAZLETON 54043,S200000,00200,0200,PA 54043,S200000,00200,0300,18201 54043,S200000,00300,0100,LUZERNE 54043,S200000,00400,0100,ST. LUKE PAVILION 54043,S200000,00400,0200,395265 54043,S200000,00400,0300,09/22/1983 54043,S200000,00400,0500,O 54043,S200000,01500,0100,Y 54043,S200000,02200,0100,Y 54051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54051,A000000,00300,0000,00300EMPLOYEE BENEFITS 54051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54051,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54051,A000000,00700,0000,00700HOUSEKEEPING 54051,A000000,00800,0000,00800DIETARY 54051,A000000,00900,0000,00900NURSING ADMINISTRATION 54051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54051,A000000,01100,0000,01100PHARMACY 54051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54051,A000000,01300,0000,01300SOCIAL SERVICE 54051,A000000,01350,0000,01500PATIENT ACTIVITIES 54051,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54051,A000000,01600,0000,01600SKILLED NURSING FACILITY 54051,A000000,01800,0000,01800NURSING FACILITY 54051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54051,A000000,02500,0000,02500PHYSICAL THERAPY 54051,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54051,A000000,02700,0000,02700SPEECH PATHOLOGY 54051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54051,A000000,02901,0000,02901CLINITRON THERAPY 54051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54051,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54051,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54051,A000000,05000,0000,05000CORF 54051,A000000,05010,0000,05010CMHC 54051,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54051,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54051,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54051,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54051,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54051,A81000A,00100,0100,Y 54051,A81000B,00100,0300,H.O. COSTS - OPERATING 54051,A81000B,00200,0300,H.O. COSTS - CAPITAL 54051,A81000C,00100,0100,B 54051,A81000C,00100,0400,PRESBYTERIAN HOMES INC. 54051,A81000C,00100,0600,HOME OFFICE 54051,A81000C,00200,0100,B 54051,A81000C,00200,0400,PRESBYTERIAN HOMES INC. 54051,A81000C,00200,0600,HOME OFFICE 54051,B100000,00000,0100,00000(SQUARE FEET) 54051,B100000,00000,0200,00000(SQUARE FEET) 54051,B100000,00000,0300,00000(GROSS SALARIES) 54051,B100000,00000,0400,00000(ACCUM COSTS) 54051,B100000,00000,0500,00000(SQUARE FEET) 54051,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54051,B100000,00000,0700,00000(SQUARE FEET) 54051,B100000,00000,0800,00000(MEALS SERVED) 54051,B100000,00000,0900,00000(NURSING SALARIES) 54051,B100000,00000,1000,00000(COSTED REQUEST) 54051,B100000,00000,1100,00000(COSTED REQUIST) 54051,B100000,00000,1200,00000(COSTED REQUEST) 54051,B100000,00000,1300,00000(TIME SPENT) 54051,B100000,00000,1350,00000(TIME SPENT) 54051,B100000,00000,1400,00000(ASSIGNED TIME) 54051,E10A180,00301,0100,06/07/1996 54051,E10A180,00350,0300,06/07/1996 54051,E10A180,00501,0100,05/28/1997 54051,E10A180,00550,0100,09/18/1998 54051,E10A180,00550,0300,05/28/1997 54051,E10A180,00551,0300,09/18/1998 54051,S000000,00100,0200,05/28/1997 54051,S200000,00100,0100,700 WALNUT BOTTOM ROAD 54051,S200000,00200,0100,CARLISLE 54051,S200000,00200,0200,PA 54051,S200000,00200,0300,17013 54051,S200000,00300,0100,CUMBERLAND 54051,S200000,00400,0100,FOREST PARK HEALTH CENTER 54051,S200000,00400,0200,395270 54051,S200000,00400,0300,06/30/1969 54051,S200000,00400,0500,O 54051,S200000,01600,0100,Y 54051,S200000,01900,0100,OTHER 54051,S200000,04300,0100,Y 54060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54060,A000000,00300,0000,00300EMPLOYEE BENEFITS 54060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54060,A000000,00700,0000,00700HOUSEKEEPING 54060,A000000,00800,0000,00800DIETARY 54060,A000000,00900,0000,00900NURSING ADMINISTRATION 54060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54060,A000000,01100,0000,01100PHARMACY 54060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54060,A000000,01300,0000,01300SOCIAL SERVICE 54060,A000000,01350,0000,01500PATIENT ACTIVITIES 54060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54060,A000000,01600,0000,01600SKILLED NURSING FACILITY 54060,A000000,01800,0000,01800NURSING FACILITY 54060,A000000,02500,0000,02500PHYSICAL THERAPY 54060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54060,A000000,02700,0000,02700SPEECH PATHOLOGY 54060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54060,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 54060,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 54060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54060,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 54060,A000000,05000,0000,05000CORF 54060,A000000,05010,0000,05010CMHC 54060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54060,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 54060,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54060,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54060,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54060,B100000,00000,0100,00000(SQUARE FEET) 54060,B100000,00000,0200,00000(SQUARE FEET) 54060,B100000,00000,0300,00000(GROSS SALARIES) 54060,B100000,00000,0400,00000(ACCUM. COST) 54060,B100000,00000,0500,00000(SQUARE FEET) 54060,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54060,B100000,00000,0700,00000(SQUARE FEET) 54060,B100000,00000,0800,00000(MEALS SERVED) 54060,B100000,00000,0900,00000(HOURS OF SERVICE) 54060,B100000,00000,1000,00000(COSTED REQUIS.) 54060,B100000,00000,1100,00000(COSTED REQUIS.) 54060,B100000,00000,1200,00000(TIME SPENT) 54060,B100000,00000,1300,00000(TIME SPENT) 54060,B100000,00000,1350,00000(PATIENT DAYS) 54060,B100000,00000,1400,00000(TIME SPENT) 54060,E10A180,00301,0100,04/04/1997 54060,E10A180,00350,0300,04/04/1997 54060,E10A180,00550,0100,12/01/1997 54060,E10A180,00550,0300,12/01/1997 54060,S000000,00100,0200,11/28/1997 54060,S200000,00100,0100,110 WEST WISSAHICKON AVENUE 54060,S200000,00200,0100,FLOURTOWN 54060,S200000,00200,0200,PA 54060,S200000,00200,0300,19031-1922 54060,S200000,00300,0100,MONTGOMERY 54060,S200000,00400,0100,SAINT JOSEPH VILLA 54060,S200000,00400,0200,395278 54060,S200000,00400,0300,02/11/1970 54060,S200000,00400,0500,O 54060,S200000,01600,0100,Y 54060,S200000,02800,0100,Y 54070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54070,A000000,00300,0000,00300EMPLOYEE BENEFITS 54070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54070,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54070,A000000,00700,0000,00700HOUSEKEEPING 54070,A000000,00800,0000,00800DIETARY 54070,A000000,00900,0000,00900NURSING ADMINISTRATION 54070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54070,A000000,01100,0000,01100PHARMACY 54070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54070,A000000,01300,0000,01300SOCIAL SERVICE 54070,A000000,01301,0000,01301PATIENT ACTIVITIES 54070,A000000,01350,0000,01500OTHER GENERAL SERVICES 54070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54070,A000000,01600,0000,01600SKILLED NURSING FACILITY 54070,A000000,02300,0000,02300INTRAVENOUS THERAPY 54070,A000000,02500,0000,02500PHYSICAL THERAPY 54070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54070,A000000,02700,0000,02700SPEECH PATHOLOGY 54070,A000000,02701,0000,02701CLINITRON THERAPY 54070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54070,A000000,03001,0000,03001ENTERAL THERAPY 54070,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54070,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54070,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54070,A000000,05000,0000,05000CORF 54070,A000000,05010,0000,05010CMHC 54070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54070,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54070,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54070,A000000,06001,0000,06001UNUSED AREA 54070,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54070,A81000A,00100,0100,Y 54070,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE 54070,A81000C,00100,0100,G 54070,A81000C,00100,0400,ARCH PHILA/CATH HEALTH 54070,A81000C,00100,0600,CHURCH OPERATED 54070,B100000,00000,0100,00000SQUARE FEE T 54070,B100000,00000,0200,00000(SQUARE FEET) 54070,B100000,00000,0300,00000GROSS SALA RIES 54070,B100000,00000,0400,00000ACCUMULATE D COST 54070,B100000,00000,0500,00000SQUARE FEE T 54070,B100000,00000,0600,00000POUNDS OF LAUNDRY 54070,B100000,00000,0700,00000HOURS OF S ERVICE 54070,B100000,00000,0800,00000MEALS SERV ED 54070,B100000,00000,0900,00000(DIRECT NRSG HRS) 54070,B100000,00000,1000,00000(COSTED REQUIS) 54070,B100000,00000,1100,00000(COSTED REQUIS) 54070,B100000,00000,1200,00000TIME SPENT 54070,B100000,00000,1300,00000TIME SPENT 54070,B100000,00000,1301,00000TIME SPENT 54070,B100000,00000,1350,00000 54070,B100000,00000,1400,00000TIME SPENT 54070,E10A180,00501,0100,12/04/1997 54070,E10A180,00501,0300,12/04/1997 54070,E10A180,00502,0100,12/04/1997 54070,S000000,00100,0200,11/20/1997 54070,S200000,00100,0100,1412 LANSDOWNE AVENUE 54070,S200000,00200,0100,DARBY 54070,S200000,00200,0200,PA 54070,S200000,00200,0300,19023 54070,S200000,00300,0100,DELAWARE 54070,S200000,00400,0100,SAINT FRANCIS COUNTRY HOUSE 54070,S200000,00400,0200,395282 54070,S200000,00400,0300,07/21/1970 54070,S200000,00400,0500,O 54070,S200000,01500,0100,Y 54070,S200000,02800,0100,Y 54077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54077,A000000,00300,0000,00300EMPLOYEE BENEFITS 54077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54077,A000000,00700,0000,00700HOUSEKEEPING 54077,A000000,00800,0000,00800DIETARY 54077,A000000,00900,0000,00900NURSING ADMINISTRATION 54077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54077,A000000,01300,0000,01300SOCIAL SERVICE 54077,A000000,01350,0000,01500ACTIVITIES 54077,A000000,01600,0000,01600SKILLED NURSING FACILITY 54077,A000000,01800,0000,01800NURSING FACILITY 54077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54077,A000000,02500,0000,02500PHYSICAL THERAPY 54077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54077,A000000,02700,0000,02700SPEECH PATHOLOGY 54077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54077,A000000,05300,0000,05300INTEREST EXPENSE 54077,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54077,A000000,06150,0000,06300MEALS ON WHEELS 54077,A000000,06151,0000,06301NON-ALLOWABLE COSTS 54077,A000000,06200,0000,06200PATIENTS LAUNDRY 54077,A81000A,00100,0100,Y 54077,A81000B,00100,0300,HOME OFFICE COSTS 54077,A81000C,00100,0100,A 54077,A81000C,00100,0200,LEWISBURG UM HOME 54077,A81000C,00100,0400,UM CONT. CARE SVCS. 54077,A81000C,00100,0600,CORP. ADMIN. OFFICES 54077,B100000,00000,0100,00001(SQUARE FEET) 54077,B100000,00000,0200,00001(SQUARE FEET) 54077,B100000,00000,0300,00001(GROSS SALARIES) 54077,B100000,00000,0400,00001(ACCUM COST) 54077,B100000,00000,0500,00001(SQUARE FEET) 54077,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 54077,B100000,00000,0700,00001(HOURS OF SERVICE) 54077,B100000,00000,0800,00001(MEALS SERVED) 54077,B100000,00000,0900,00001(DIRECT NRSG HRS) 54077,B100000,00000,1000,00001(COSTED REQUIS) 54077,B100000,00000,1300,00001(TIME SPENT) 54077,B100000,00000,1350,00001ACTIVITIES 54077,E10A180,00301,0100,04/26/1996 54077,E10A180,00301,0300,04/26/1996 54077,E10A180,00501,0300,05/06/1997 54077,E10A180,00550,0100,05/06/1997 54077,S000000,00100,0200,04/24/1997 54077,S200000,00100,0100,ONE LEWISBURG DRIVE 54077,S200000,00200,0100,LEWISBURG 54077,S200000,00200,0200,PA 54077,S200000,00200,0300,17837 54077,S200000,00300,0100,UNION 54077,S200000,00400,0100,RIVER WOODS 54077,S200000,00400,0200,395283 54077,S200000,00400,0300,08/11/1970 54077,S200000,00400,0500,O 54077,S200000,00600,0200,395283 54077,S200000,00600,0300,08/11/1970 54077,S200000,00600,0600,P 54077,S200000,02200,0100,Y 54077,S200000,02800,0100,Y 54086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54086,A000000,00300,0000,00300EMPLOYEE BENEFITS 54086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54086,A000000,00700,0000,00700HOUSEKEEPING 54086,A000000,00800,0000,00800DIETARY 54086,A000000,00900,0000,00900NURSING ADMINISTRATION 54086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54086,A000000,01100,0000,01100PHARMACY 54086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54086,A000000,01300,0000,01300SOCIAL SERVICE 54086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54086,A000000,01600,0000,01600SKILLED NURSING FACILITY 54086,A000000,02500,0000,02500PHYSICAL THERAPY 54086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54086,A000000,02700,0000,02700SPEECH PATHOLOGY 54086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54086,A000000,05000,0000,05000CORF 54086,A000000,05010,0000,05010CMHC 54086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54086,A000000,05300,0000,05300INTEREST EXPENSE 54086,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54086,B100000,00000,0100,00000(SQUARE FEET) 54086,B100000,00000,0200,00000(SQUARE FEET) 54086,B100000,00000,0300,00000(GROSS SALARIES) 54086,B100000,00000,0400,00000(ACCUM COST) 54086,B100000,00000,0500,00000(SQUARE FEET) 54086,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54086,B100000,00000,0700,00000(SQUARE FOOTAGE) 54086,B100000,00000,0800,00000(MEALS SERVED) 54086,B100000,00000,0900,00000(DIRECT NRSG HRS) 54086,B100000,00000,1000,00000(COSTED REQUIS) 54086,B100000,00000,1100,00000(COSTED REQUIS) 54086,B100000,00000,1200,00000(PATIENT DAY) 54086,B100000,00000,1300,00000(PATIENT DAY) 54086,B100000,00000,1400,00000(ASSIGNED TIME) 54086,E10A180,00301,0100,03/27/1997 54086,E10A180,00301,0300,06/12/1997 54086,E10A180,00350,0100,03/27/1997 54086,E10A180,00550,0100,08/28/1997 54086,S000000,00100,0200,05/28/1997 54086,S200000,00400,0100,YORK COUNTY NURSING HOME 54086,S200000,00400,0200,395290 54086,S200000,00400,0300,02/23/1973 54086,S200000,00400,0500,O 54086,S200000,01500,0100,Y 54086,S200000,02200,0100,Y 54086,S200000,02800,0100,Y 54086,S200000,04300,0100,Y 54095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54095,A000000,00300,0000,00300EMPLOYEE BENEFITS 54095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54095,A000000,00700,0000,00700HOUSEKEEPING 54095,A000000,00800,0000,00800DIETARY 54095,A000000,00900,0000,00900NURSING ADMINISTRATION 54095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54095,A000000,01300,0000,01300SOCIAL SERVICE 54095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54095,A000000,01600,0000,01600SKILLED NURSING FACILITY 54095,A000000,02100,0000,02100RADIOLOGY 54095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54095,A000000,02500,0000,02500PHYSICAL THERAPY 54095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54095,A000000,02700,0000,02700SPEECH PATHOLOGY 54095,A000000,02800,0000,02800ELECTROCARDIOLOGY 54095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54095,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 54095,A000000,05300,0000,05300INTEREST EXPENSE 54095,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 54095,A000000,06200,0000,06200PATIENTS LAUNDRY 54095,B100000,00000,0100,00000(SQUARE FEET) 54095,B100000,00000,0200,00000(DOLLAR VALUE) 54095,B100000,00000,0300,00000(GROSS SALARIES) 54095,B100000,00000,0400,00000(ACCUM COST) 54095,B100000,00000,0500,00000(SQUARE FEET) 54095,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54095,B100000,00000,0700,00000(HOURS OF SERVICE) 54095,B100000,00000,0800,00000(MEALS SERVED) 54095,B100000,00000,0900,00000(HOURS OF SERVICE) 54095,B100000,00000,1000,00000(COSTED REQUIS) 54095,B100000,00000,1200,00000(TIME SPENT) 54095,B100000,00000,1300,00000(TIME SPENT) 54095,B100000,00000,1400,00000(TIME SPENT) 54095,E10A180,00301,0100,05/13/1997 54095,E10A180,00301,0300,05/30/1997 54095,E10A180,00501,0300,03/05/1998 54095,E10A180,00550,0100,05/30/1997 54095,E10A180,00550,0300,05/30/1997 54095,E10A180,00551,0100,03/05/1998 54095,S000000,00100,0200,06/02/1997 54095,S200000,00100,0100,31 NORTH PARK AVENUE 54095,S200000,00200,0100,MEADVILLE 54095,S200000,00200,0200,PA 54095,S200000,00200,0300,16335 54095,S200000,00300,0100,CRAWFORD 54095,S200000,00400,0100,WESBURY UNITED METHODIST COMMUNITY 54095,S200000,00400,0200,395292 54095,S200000,00400,0300,07/01/1971 54095,S200000,00400,0500,O 54095,S200000,01500,0100,Y 54095,S200000,01900,0100,NON-PROFIT CORP 54106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54106,A000000,00300,0000,00300EMPLOYEE BENEFITS 54106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54106,A000000,00700,0000,00700HOUSEKEEPING 54106,A000000,00800,0000,00800DIETARY 54106,A000000,00900,0000,00900NURSING ADMINISTRATION 54106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54106,A000000,01100,0000,01100PHARMACY 54106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54106,A000000,01300,0000,01300SOCIAL SERVICE 54106,A000000,01350,0000,01500PATIENT ACTIVITIES 54106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54106,A000000,01600,0000,01600SKILLED NURSING FACILITY 54106,A000000,01800,0000,01800NURSING FACILITY 54106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54106,A000000,02500,0000,02500PHYSICAL THERAPY 54106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54106,A000000,02700,0000,02700SPEECH PATHOLOGY 54106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54106,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54106,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54106,A000000,05000,0000,05000CORF 54106,A000000,05010,0000,05010CMHC 54106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54106,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54106,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54106,A81000A,00100,0100,Y 54106,A81000B,00100,0300,HOME OFFICE FEES 54106,A81000C,00100,0100,A 54106,A81000C,00100,0400,HUNTINGDON NURSING CENTER 54106,A81000C,00100,0600,HOME OFFICE 54106,B100000,00000,0100,00000SQUARE FEE T 54106,B100000,00000,0200,00000NO STATIST ICS 54106,B100000,00000,0300,00000GROSS SALA RY 54106,B100000,00000,0400,00000ACCUMULATE D COST 54106,B100000,00000,0500,00000SQUARE FEE T 54106,B100000,00000,0600,00000PATIENT DA YS 54106,B100000,00000,0700,00000SQUARE FEE T EXLUD DI 54106,B100000,00000,0800,00000PATIENT DA YS 54106,B100000,00000,0900,00000NO STATIST ICS 54106,B100000,00000,1000,00000PATIENT DA YS 54106,B100000,00000,1100,00000PATIENT DA YS 54106,B100000,00000,1200,00000NO STATIST ICS 54106,B100000,00000,1300,00000NO STATIST ICS 54106,B100000,00000,1350,00000 54106,B100000,00000,1400,00000NO STATIST ICS 54106,E10A180,00301,0100,12/11/1996 54106,E10A180,00301,0300,12/11/1996 54106,E10A180,00501,0100,12/01/1997 54106,S000000,00100,0200,12/01/1997 54106,S200000,00100,0100,WARM SPRINGS AVENUE 54106,S200000,00200,0100,HUNGTINGDON 54106,S200000,00200,0200,PA 54106,S200000,00200,0300,16652 54106,S200000,00300,0100,HUNTINGDON 54106,S200000,00400,0100,HUNTINGDON MANOR 54106,S200000,00400,0200,395297 54106,S200000,00400,0300,08/04/1988 54106,S200000,00400,0500,O 54106,S200000,01600,0100,Y 54113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54113,A000000,00300,0000,00300EMPLOYEE BENEFITS 54113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54113,A000000,00700,0000,00700HOUSEKEEPING 54113,A000000,00800,0000,00800DIETARY 54113,A000000,00801,0000,00801CAFETERIA 54113,A000000,00900,0000,00900NURSING ADMINISTRATION 54113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54113,A000000,01100,0000,01100PHARMACY 54113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54113,A000000,01300,0000,01300SOCIAL SERVICE 54113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54113,A000000,01600,0000,01600SKILLED NURSING FACILITY 54113,A000000,01800,0000,01800NURSING FACILITY 54113,A000000,02200,0000,02200LABORATORY 54113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54113,A000000,02500,0000,02500PHYSICAL THERAPY 54113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54113,A000000,02700,0000,02700SPEECH PATHOLOGY 54113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54113,A000000,05000,0000,05000CORF 54113,A000000,05010,0000,05010CMHC 54113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54113,A000000,05300,0000,05300INTEREST EXPENSE 54113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 54113,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54113,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54113,A000000,06150,0000,06300DENTAL SERVICES 54113,A81000A,00100,0100,Y 54113,A81000B,00100,0300,MERCY WB OPER EXP 54113,A81000B,00300,0300,MHS OPER EXP 54113,A81000B,00500,0300,MHS NE REG OPER COST 54113,A81000B,00600,0300,MHS MME CAPITAL 54113,A81000B,00700,0300,MHS INTEREST 54113,A81000C,00100,0100,A 54113,A81000C,00100,0200,MERCY WB 54113,A81000C,00100,0400,MHS NE REGION 54113,A81000C,00100,0600,ACUTE CARE HOSP 54113,A81000C,00200,0100,A 54113,A81000C,00200,0200,MHS 54113,A81000C,00200,0400,MHS 54113,A81000C,00200,0600,HOME OFFICE 54113,A81000C,00300,0100,A 54113,A81000C,00300,0200,MHS NE REGION 54113,A81000C,00300,0400,MHS NE REGION 54113,A81000C,00300,0600,HEALTH SYSTEM 54113,B100000,00000,0100,00000SQUARE FEET 54113,B100000,00000,0200,00000SQUARE FEET 54113,B100000,00000,0300,00000GROSS SALARIES 54113,B100000,00000,0400,00000ACCUM COST 54113,B100000,00000,0500,00000SQUARE FEET 54113,B100000,00000,0600,00000PATIENT DAYS 54113,B100000,00000,0700,00000SQUARE FEET 54113,B100000,00000,0800,00000MEALS SERVED 54113,B100000,00000,0801,00000(FTES) 54113,B100000,00000,0900,00000PATIENT DAYS 54113,B100000,00000,1000,00000COSTED REQUIS 54113,B100000,00000,1100,00000COSTED REQUIS 54113,B100000,00000,1200,00000PATIENT DAYS 54113,B100000,00000,1300,00000PATIENT DAYS 54113,B100000,00000,1400,00000ASSIGNED TIME 54113,E10A180,00301,0100,07/16/1996 54113,E10A180,00501,0100,07/29/1997 54113,E10A180,00501,0300,07/29/1997 54113,S000000,00100,0200,06/02/1997 54113,S200000,00100,0100,NEWPORT STREET 54113,S200000,00200,0100,NANTICOKE 54113,S200000,00200,0200,PA 54113,S200000,00200,0300,18634-1396 54113,S200000,00300,0100,LUZERNE 54113,S200000,00400,0100,MERCY HEALTH CARE CENTER 54113,S200000,00400,0200,395298 54113,S200000,00400,0300,11/30/1984 54113,S200000,00400,0500,O 54113,S200000,00600,0200,395298 54113,S200000,00600,0300,11/30/1984 54113,S200000,00600,0600,P 54113,S200000,01600,0100,Y 54121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54121,A000000,00300,0000,00300EMPLOYEE BENEFITS 54121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54121,A000000,00700,0000,00700HOUSEKEEPING 54121,A000000,00800,0000,00800DIETARY 54121,A000000,00900,0000,00900NURSING ADMINISTRATION 54121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54121,A000000,01300,0000,01300SOCIAL SERVICE 54121,A000000,01600,0000,01600SKILLED NURSING FACILITY 54121,A000000,01800,0000,01800NURSING FACILITY 54121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54121,A000000,02500,0000,02500PHYSICAL THERAPY 54121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54121,A000000,02700,0000,02700SPEECH PATHOLOGY 54121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54121,A000000,03200,0000,03200SUPPORT SURFACES 54121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54121,A000000,05300,0000,05300INTEREST EXPENSE 54121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54121,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54121,A81000A,00100,0100,Y 54121,A81000B,00100,0300,HOME OFFICE EXPENSES 54121,A81000B,00200,0300,HOME OFFICE DEPREC 54121,A81000C,00100,0100,A 54121,A81000C,00100,0200,ESTATE OF SIDNEY GAR 54121,A81000C,00100,0400,EMERY MEDICAL MGT. 54121,A81000C,00200,0100,A 54121,A81000C,00200,0200,HOLLIS J. GARFIELD 54121,A81000C,00200,0400,EMERY MEDICAL MFT. 54121,A81000C,00300,0100,A 54121,A81000C,00300,0200,PAVILION NURSING CTR 54121,B100000,00000,0100,00000(SQUARE FEET) 54121,B100000,00000,0200,00000(SQUARE FEET) 54121,B100000,00000,0300,00000(GROSS SALARIES) 54121,B100000,00000,0400,00000(ACCUM COST) 54121,B100000,00000,0500,00000(SQUARE FEET) 54121,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54121,B100000,00000,0700,00000(HOURS OF SERVICE) 54121,B100000,00000,0800,00000(MEALS SERVED) 54121,B100000,00000,0900,00000(DIRECT NRSG HRS) 54121,B100000,00000,1000,00000(COSTED REQUIS) 54121,B100000,00000,1200,00000(TIME SPENT) 54121,B100000,00000,1300,00000(TIME SPENT) 54121,E10A180,00501,0100,04/23/1997 54121,E10A180,00501,0300,04/23/1997 54121,E10A180,00502,0100,12/15/1997 54121,S000000,00100,0200,04/18/1997 54121,S200000,00100,0100,9850 OLD PERRY HIGHWAY 54121,S200000,00200,0100,WEXFORD 54121,S200000,00200,0200,PA 54121,S200000,00200,0300,15090 54121,S200000,00300,0100,ALLEGHENY 54121,S200000,00400,0100,WEXFORD HOUSE NURSING CENTER 54121,S200000,00400,0200,395300 54121,S200000,00400,0300,11/24/1972 54121,S200000,00400,0500,O 54121,S200000,01600,0100,Y 54121,S200000,01900,0100,SNF 54135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54135,A000000,00300,0000,00300EMPLOYEE BENEFITS 54135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54135,A000000,00700,0000,00700HOUSEKEEPING 54135,A000000,00800,0000,00800DIETARY 54135,A000000,00900,0000,00900NURSING ADMINISTRATION 54135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54135,A000000,01001,0000,01010CHAPEL 54135,A000000,01100,0000,01100PHARMACY 54135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54135,A000000,01300,0000,01300SOCIAL SERVICE 54135,A000000,01350,0000,01500RESIDENT ACTIVITIES 54135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54135,A000000,01600,0000,01600SKILLED NURSING FACILITY 54135,A000000,02500,0000,02500PHYSICAL THERAPY 54135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54135,A000000,02700,0000,02700SPEECH PATHOLOGY 54135,A000000,02800,0000,02800ELECTROCARDIOLOGY 54135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54135,A000000,05000,0000,05000CORF 54135,A000000,05010,0000,05010CMHC 54135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54135,A000000,05300,0000,05300INTEREST EXPENSE 54135,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54135,A000000,06100,0000,06100NONPAID WORKERS 54135,A000000,06150,0000,06300DENTISTRY & PODIATRY 54135,B100000,00000,0100,00000(SQUARE FEET) 54135,B100000,00000,0200,00000(SQUARE FEET) 54135,B100000,00000,0300,00000(GROSS SALARIES) 54135,B100000,00000,0400,00000(ACCUM COST) 54135,B100000,00000,0500,00000(SQUARE FEET) 54135,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54135,B100000,00000,0700,00000(HOURS OF SERVICE) 54135,B100000,00000,0800,00000(MEALS SERVED) 54135,B100000,00000,0900,00000(DIRECT NRSG HRS) 54135,B100000,00000,1000,00000(COSTED REQUIS) 54135,B100000,00000,1010,00000 54135,B100000,00000,1100,00000COSTED REQUIS 54135,B100000,00000,1200,00000(TIME SPENT) 54135,B100000,00000,1300,00000(TIME SPENT) 54135,B100000,00000,1350,00000 54135,B100000,00000,1400,00000ASSIGNED TIME 54135,E10A180,00501,0100,05/22/1997 54135,E10A180,00501,0300,05/22/1997 54135,S000000,00100,0200,05/02/1997 54135,S200000,00100,0100,1051 AVILA ROAD 54135,S200000,00200,0100,HARRISBURG 54135,S200000,00200,0200,PA 54135,S200000,00200,0300,17109 54135,S200000,00300,0100,DAUPHIN 54135,S200000,00400,0100,VILLA TERESA 54135,S200000,00400,0200,395306 54135,S200000,00400,0300,09/01/1973 54135,S200000,00400,0500,O 54135,S200000,01500,0100,Y 54135,S200000,01900,0100,CHAR 54144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54144,A000000,00300,0000,00300EMPLOYEE BENEFITS 54144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54144,A000000,00700,0000,00700HOUSEKEEPING 54144,A000000,00800,0000,00800DIETARY 54144,A000000,00900,0000,00900NURSING ADMINISTRATION 54144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54144,A000000,01100,0000,01100PHARMACY 54144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54144,A000000,01300,0000,01300SOCIAL SERVICE 54144,A000000,01301,0000,01310ACTIVITIES 54144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54144,A000000,01600,0000,01600SKILLED NURSING FACILITY 54144,A000000,01800,0000,01800NURSING FACILITY 54144,A000000,01900,0000,01900OTHER LONG TERM CARE 54144,A000000,02100,0000,02100RADIOLOGY 54144,A000000,02200,0000,02200LABORATORY 54144,A000000,02500,0000,02500PHYSICAL THERAPY 54144,A000000,02501,0000,02510AMBULANCE 54144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54144,A000000,02700,0000,02700SPEECH PATHOLOGY 54144,A000000,02800,0000,02800ELECTROCARDIOLOGY 54144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54144,A000000,05000,0000,05000CORF 54144,A000000,05010,0000,05010CMHC 54144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54144,A000000,06150,0000,06300RESIDENTIAL 54144,A000000,06201,0000,06210CLINIC 54144,A81000A,00100,0100,Y 54144,A81000B,00100,0300,ADMINISTRATIVE & GEN 54144,A81000B,00200,0300,CAPITAL RELATED COST 54144,B100000,00000,0100,00000(SQUARE FEET) 54144,B100000,00000,0200,00000(SQUARE FEET) 54144,B100000,00000,0300,00000(GROSS SALARIES) 54144,B100000,00000,0400,00000(ACCUM COST) 54144,B100000,00000,0500,00000(SQUARE FEET) 54144,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54144,B100000,00000,0700,00000(HOURS OF SERVICE) 54144,B100000,00000,0800,00000(MEALS SERVED) 54144,B100000,00000,0900,00000(DIRECT NRSG HRS) 54144,B100000,00000,1000,00000(COSTED REQUIS) 54144,B100000,00000,1100,00000(COSTED REQUIS) 54144,B100000,00000,1200,00000(TIME SPENT) 54144,B100000,00000,1300,00000(TIME SPENT) 54144,B100000,00000,1310,00000 54144,B100000,00000,1400,00000(ASSIGNED TIME) 54144,E10A180,00501,0100,12/01/1997 54144,E10A180,00501,0300,12/01/1997 54144,S000000,00100,0200,11/05/1997 54144,S200000,00100,0100,ROUTE 1 54144,S200000,00100,0300,100 54144,S200000,00200,0100,KENNETT SQUARE 54144,S200000,00200,0200,PA 54144,S200000,00200,0300,19348 54144,S200000,00300,0100,CHESTER 54144,S200000,00400,0100,KENDAL AT LONGWOOD 54144,S200000,00400,0200,395307 54144,S200000,00400,0300,10/03/1973 54144,S200000,00400,0500,O 54144,S200000,01600,0100,Y 54144,S200000,01900,0100,OTHER 54156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54156,A000000,00300,0000,00300EMPLOYEE BENEFITS 54156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54156,A000000,00700,0000,00700HOUSEKEEPING 54156,A000000,00800,0000,00800DIETARY 54156,A000000,00900,0000,00900NURSING ADMINISTRATION 54156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54156,A000000,01100,0000,01100PHARMACY 54156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54156,A000000,01300,0000,01300SOCIAL SERVICE 54156,A000000,01350,0000,01500PATIENT ACTIVITIES 54156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54156,A000000,01600,0000,01600SKILLED NURSING FACILITY 54156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54156,A000000,02500,0000,02500PHYSICAL THERAPY 54156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54156,A000000,02700,0000,02700SPEECH PATHOLOGY 54156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54156,A000000,05000,0000,05000CORF 54156,A000000,05010,0000,05010CMHC 54156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54156,A000000,06150,0000,06300OTHER NON REIMBURSEABLE 54156,A81000A,00100,0100,Y 54156,A81000B,00100,0300,LMS MANAGEMENT FEES 54156,A81000B,00200,0300,SPEECH THERAPY 54156,A81000B,00300,0300,OCCUPATIONAL THERAPI 54156,A81000B,00400,0300,INFECTIOUS WASTE 54156,A81000B,00500,0300,PHARMACY SERVICES 54156,A81000B,00600,0300,PHYSICAL THERAPY 54156,A81000B,00700,0300,OVER THE COUNTER DRU 54156,B100000,00000,0100,00000(SQUARE FEET) 54156,B100000,00000,0200,00000(SQUARE FEET) 54156,B100000,00000,0300,00000(GROSS SALARIES) 54156,B100000,00000,0400,00000(ACCUM COST) 54156,B100000,00000,0500,00000(SQUARE FEET) 54156,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54156,B100000,00000,0700,00000(HOURS OF SERVICE) 54156,B100000,00000,0800,00000(MEALS SERVED) 54156,B100000,00000,0900,00000(DIRECT NRSG HRS) 54156,B100000,00000,1000,00000(COSTED REQUIS) 54156,B100000,00000,1100,00000(COSTED REQUIS) 54156,B100000,00000,1200,00000(TIME SPENT) 54156,B100000,00000,1300,00000(TIME SPENT) 54156,B100000,00000,1350,00000 54156,B100000,00000,1400,00000(ASSIGNED TIME) 54156,E10A180,00350,0100,10/23/1996 54156,E10A180,00350,0300,10/23/1996 54156,S000000,00100,0200,10/20/1997 54156,S200000,00100,0100,37 CENTRAL AVENUE 54156,S200000,00200,0100,WELLSBORO 54156,S200000,00200,0200,PA 54156,S200000,00200,0300,16904 54156,S200000,00300,0100,TIOGA 54156,S200000,00400,0100,THE GREEN HOME 54156,S200000,00400,0200,395318 54156,S200000,00400,0300,01/01/1974 54156,S200000,00400,0500,O 54156,S200000,01500,0100,Y 54156,S200000,02200,0100,Y 54164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54164,A000000,00300,0000,00300EMPLOYEE BENEFITS 54164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54164,A000000,00700,0000,00700HOUSEKEEPING 54164,A000000,00800,0000,00800DIETARY 54164,A000000,00900,0000,00900NURSING ADMINISTRATION 54164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54164,A000000,01100,0000,01100PHARMACY 54164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54164,A000000,01300,0000,01300SOCIAL SERVICE 54164,A000000,01350,0000,01500PATIENT SERVICES 54164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54164,A000000,01600,0000,01600SKILLED NURSING FACILITY 54164,A000000,01800,0000,01800NURSING FACILITY 54164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54164,A000000,02500,0000,02500PHYSICAL THERAPY 54164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54164,A000000,02700,0000,02700SPEECH PATHOLOGY 54164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54164,A000000,05000,0000,05000CORF 54164,A000000,05010,0000,05010CMHC 54164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54164,A000000,05300,0000,05300INTEREST EXPENSE 54164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54164,A81000A,00100,0100,Y 54164,A81000B,00100,0300,UTILITIES 54164,A81000B,00200,0300,HOME OFFICE 54164,A81000B,00300,0300,SHARED SERVICES 54164,A81000B,00400,0300,ALLIED TERRACE START-UP COSTS 54164,A81000B,00500,0300,ALLIED TERRACE START-UP COSTS 54164,A81000C,00100,0100,G 54164,A81000C,00100,0600,NOT FOR PROFIT 54164,B100000,00000,0100,00000 SQ FT 54164,B100000,00000,0200,00000 SQ FT 54164,B100000,00000,0300,00000 DIRECT EXPENSE 54164,B100000,00000,0400,00000 ACC COST 54164,B100000,00000,0500,00000 SQ FT 54164,B100000,00000,0600,00000 DIRECT EXPENSE 54164,B100000,00000,0700,00000 SQ FT 54164,B100000,00000,0800,00000 PAT DAYS 54164,B100000,00000,0900,00000 NURSING SALARIES 54164,B100000,00000,1000,00000 DIRECT EXPENSE 54164,B100000,00000,1100,00000 ALLOC. EXPENSE 54164,B100000,00000,1200,00000 GROSS CHARGES 54164,B100000,00000,1300,00000 PAT DAYS 54164,B100000,00000,1350,00000 PAT DAYS 54164,B100000,00000,1400,00000 BLANK 54164,E10A180,00301,0100,09/04/1997 54164,E10A180,00302,0100,12/09/1996 54164,E10A180,00350,0300,12/09/1996 54164,E10A180,00501,0100,02/25/1998 54164,E10A180,00501,0300,12/01/1997 54164,E10A180,00502,0100,12/01/1997 54164,S000000,00100,0200,11/24/1997 54164,S200000,00100,0100,303 SMALLCOMBE DRIVE 54164,S200000,00200,0100,SCRANTON 54164,S200000,00200,0200,PA 54164,S200000,00200,0300,18501 54164,S200000,00300,0100,LACKAWANNA 54164,S200000,00400,0100,ALLIED SERVICES SKILLED NURSING CTR. 54164,S200000,00400,0200,395320 54164,S200000,00400,0300,09/01/1980 54164,S200000,00400,0500,O 54164,S200000,01600,0100,Y 54164,S200000,01900,0100,PRIVATE 54164,S200000,02800,0100,Y 54171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54171,A000000,00101,0000,00101CAP REL COSTS - BUILDINGS & FIX 54171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54171,A000000,00300,0000,00300EMPLOYEE BENEFITS 54171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54171,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54171,A000000,00700,0000,00700HOUSEKEEPING 54171,A000000,00800,0000,00800DIETARY 54171,A000000,00900,0000,00900NURSING ADMINISTRATION 54171,A000000,01600,0000,01600SKILLED NURSING FACILITY 54171,A000000,01900,0000,01900OTHER LONG TERM CARE 54171,A000000,02500,0000,02500PHYSICAL THERAPY 54171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54171,A000000,02700,0000,02700SPEECH PATHOLOGY 54171,A000000,02800,0000,02800ELECTROCARDIOLOGY 54171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 54171,A81000A,00100,0100,Y 54171,A81000B,00100,0300,HOME OFFICE COSTS 54171,A81000B,00200,0300,HOME OFFICE COSTS 54171,A81000B,00300,0300,HOME OFFICE COSTS 54171,A81000C,00100,0100,A 54171,A81000C,00100,0200,PHIL PRESBYTERY 54171,A81000C,00100,0600,MANAGEMENT 54171,A81000C,00200,0100,A 54171,A81000C,00200,0200,PHIL PRESBYTERY 54171,A81000C,00200,0600,MANAGEMENT 54171,A81000C,00300,0100,A 54171,A81000C,00300,0200,PHIL PRESBYTERY 54171,A81000C,00300,0600,MANAGEMENT 54171,B100000,00000,0100,00000(SQUARE FEET) 54171,B100000,00000,0101,00000 54171,B100000,00000,0200,00000(SQUARE FEET) 54171,B100000,00000,0300,00000(GROSS SALARIES) 54171,B100000,00000,0400,00000(ACCUM COST) 54171,B100000,00000,0500,00000(SQUARE FEET) 54171,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54171,B100000,00000,0700,00000(HOURS OF SERVICE) 54171,B100000,00000,0800,00000(MEALS SERVED) 54171,B100000,00000,0900,00000(DIRECT NRSG HRS) 54171,S000000,00100,0200,05/30/1997 54171,S200000,00100,0100,ON THE FAIRWAY 54171,S200000,00200,0100,RYDAL 54171,S200000,00200,0200,PA 54171,S200000,00200,0300,19046 54171,S200000,00300,0100,MONTGOMERY 54171,S200000,00400,0100,RYDAL PARK MEDICAL CENTER 54171,S200000,00400,0200,395321 54171,S200000,00400,0300,10/25/1974 54171,S200000,00400,0500,O 54171,S200000,01500,0100,Y 54171,S200000,01900,0100,OTHER 54171,S200000,02800,0100,Y 54184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54184,A000000,00300,0000,00300EMPLOYEE BENEFITS 54184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54184,A000000,00700,0000,00700HOUSEKEEPING 54184,A000000,00800,0000,00800DIETARY 54184,A000000,00900,0000,00900NURSING ADMINISTRATION 54184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54184,A000000,01100,0000,01100PHARMACY 54184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54184,A000000,01300,0000,01300SOCIAL SERVICE 54184,A000000,01301,0000,01301PATIENT ACTIVITIES 54184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54184,A000000,01600,0000,01600SKILLED NURSING FACILITY 54184,A000000,02500,0000,02500PHYSICAL THERAPY 54184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54184,A000000,02700,0000,02700SPEECH PATHOLOGY 54184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54184,A000000,05000,0000,05000CORF 54184,A000000,05010,0000,05010CMHC 54184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54184,A000000,05300,0000,05300INTEREST EXPENSE 54184,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54184,B100000,00000,0100,00000(SQUARE FEET) 54184,B100000,00000,0200,00000(SQUARE FEET) 54184,B100000,00000,0300,00000(GROSS SALARIES) 54184,B100000,00000,0400,00000(ACCUM COST) 54184,B100000,00000,0500,00000(SQUARE FEET) 54184,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54184,B100000,00000,0700,00000(HOURS OF SERVICE) 54184,B100000,00000,0800,00000(MEALS SERVED) 54184,B100000,00000,0900,00000(DIRECT NRSG HRS) 54184,B100000,00000,1000,00000(COSTED REQUIS) 54184,B100000,00000,1100,00000(COSTED REQUIS) 54184,B100000,00000,1200,00000(TIME SPENT) 54184,B100000,00000,1300,00000(TIME SPENT) 54184,B100000,00000,1301,00000 54184,B100000,00000,1400,00000ASSIGNED TIME 54184,E10A180,00501,0100,06/17/1997 54184,E10A180,00501,0300,06/17/1997 54184,S000000,00100,0200,05/02/1997 54184,S200000,00100,0100,N00 SOUTH MEADE STREET 54184,S200000,00100,0300,N 54184,S200000,00200,0100,WILKES-BARRE 54184,S200000,00200,0200,NA 54184,S200000,00200,0300,N8702 54184,S200000,00300,0100,LUZERNE 54184,S200000,00400,0100,LITTLE FLOWER MANOR 54184,S200000,00400,0200,395324 54184,S200000,00400,0300,01/20/1975 54184,S200000,00400,0500,O 54184,S200000,01500,0100,Y 54196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54196,A000000,00101,0000,00101CAP REL COSTS (RES & PC) 54196,A000000,00102,0000,00102CAP REL COSTS (COMMUNITY) 54196,A000000,00103,0000,00103CAP REL COSTS (NURSING) 54196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54196,A000000,00300,0000,00300EMPLOYEE BENEFITS 54196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54196,A000000,00501,0000,00501POM&R (RES &PC) 54196,A000000,00502,0000,00502POM&R (COMMUNITY) 54196,A000000,00503,0000,00503POM&R (NURSING) 54196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54196,A000000,00700,0000,00700HOUSEKEEPING 54196,A000000,00701,0000,00701HOUSEKEEPING (RES & PC) 54196,A000000,00702,0000,00702HOUSEKEEPING (COMMUNITY) 54196,A000000,00703,0000,00703HOUSEKEEPING (NURSING) 54196,A000000,00704,0000,00704HOUSEKEEPING (COMBINED) 54196,A000000,00800,0000,00800DIETARY 54196,A000000,00900,0000,00900NURSING ADMINISTRATION 54196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54196,A000000,01100,0000,01100PHARMACY 54196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54196,A000000,01300,0000,01300SOCIAL SERVICE 54196,A000000,01350,0000,01500PATIENT ACTIVITIES 54196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54196,A000000,01600,0000,01600SKILLED NURSING FACILITY 54196,A000000,01800,0000,01800NURSING FACILITY 54196,A000000,02300,0000,02300INTRAVENOUS THERAPY 54196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54196,A000000,02500,0000,02500PHYSICAL THERAPY 54196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54196,A000000,02700,0000,02700SPEECH PATHOLOGY 54196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54196,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 54196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54196,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 54196,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 54196,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 54196,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 54196,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 54196,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 54196,A000000,05000,0000,05000CORF 54196,A000000,05010,0000,05010CMHC 54196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54196,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54196,A000000,06150,0000,06300PRIVATE DUTY NURSING 54196,A000000,06151,0000,06301RESIDENTIAL/PERSONAL CARE 54196,A000000,06152,0000,06302DAY CARE 54196,A81000A,00100,0100,Y 54196,A81000B,00100,0300,INSURANCE 54196,A81000C,00100,0100,E 54196,A81000C,00100,0400,RUHL INSURANCE 54196,A81000C,00100,0600,INSURANCE BROKER 54196,B100000,00000,0100,00002SQ FT COMB INED 54196,B100000,00000,0101,00002SQ FT RES & PC 54196,B100000,00000,0102,00002SQ FT COMM UNITY 54196,B100000,00000,0103,00002SQ FT NURS ING 54196,B100000,00000,0200,00002SQ FT COMB INED 54196,B100000,00000,0300,00002GROSS SALA RY 54196,B100000,00000,0400,00002ACCUMULATE D COST 54196,B100000,00000,0500,00002SQ FT COMB INED 54196,B100000,00000,0501,00002SQ FT RES & PC 54196,B100000,00000,0502,00002SQ FT COMM UNITY 54196,B100000,00000,0503,00002SQ FT NURS ING 54196,B100000,00000,0600,00002POUNDS OF LAUNDRY 54196,B100000,00000,0700,00002HOURS OF S ERVICE 54196,B100000,00000,0701,00002SQFT-RES&P C EXCL DIE 54196,B100000,00000,0702,00002SQFT-COMMU N EXCL DIE 54196,B100000,00000,0703,00002SQFT-NURSN G EXCL DIE 54196,B100000,00000,0704,00002SQFT-COMBN D EXCL DIE 54196,B100000,00000,0800,00002MEALS SERV ED 54196,B100000,00000,0900,00002HOURS OF S ERVICE 54196,B100000,00000,1000,00002(COSTED REQUIS) 54196,B100000,00000,1100,00002(COSTED REQUIS) 54196,B100000,00000,1200,00002(TIME SPENT) 54196,B100000,00000,1300,00002(TIME SPENT) 54196,B100000,00000,1350,00002 54196,B100000,00000,1400,00002(ASSIGNED TIME) 54196,E10A180,00301,0100,12/02/1996 54196,E10A180,00350,0300,12/02/1996 54196,E10A180,00501,0100,12/01/1997 54196,E10A180,00501,0300,12/01/1997 54196,S000000,00100,0200,11/30/1997 54196,S200000,00100,0100,3001 LITITZ PIKE 54196,S200000,00100,0300,5093 54196,S200000,00200,0100,LANCASTER 54196,S200000,00200,0200,PA 54196,S200000,00200,0300,17606 54196,S200000,00300,0100,LANCASTER 54196,S200000,00400,0100,BRETHREN VILLAGE 54196,S200000,00400,0200,395328 54196,S200000,00400,0300,05/14/1975 54196,S200000,00400,0500,O 54196,S200000,00800,0200,397298 54196,S200000,00800,0300,06/06/1985 54196,S200000,00800,0500,P 54196,S200000,01600,0100,Y 54196,S200000,04300,0100,Y 54202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54202,A000000,00101,0000,00101CAP REL CSTS-42 SNF BEDS 54202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54202,A000000,00300,0000,00300EMPLOYEE BENEFITS 54202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54202,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54202,A000000,00700,0000,00700HOUSEKEEPING 54202,A000000,00800,0000,00800DIETARY 54202,A000000,00900,0000,00900NURSING ADMINISTRATION 54202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54202,A000000,01100,0000,01100PHARMACY 54202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54202,A000000,01300,0000,01300SOCIAL SERVICE 54202,A000000,01350,0000,01500ACTIVITIES 54202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54202,A000000,01600,0000,01600SKILLED NURSING FACILITY 54202,A000000,02300,0000,02300INTRAVENOUS THERAPY 54202,A000000,02500,0000,02500PHYSICAL THERAPY 54202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54202,A000000,02700,0000,02700SPEECH PATHOLOGY 54202,A000000,02800,0000,02800ELECTROCARDIOLOGY 54202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54202,A000000,03050,0000,03300MEDICAL BED 54202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54202,A000000,05000,0000,05000CORF 54202,A000000,05010,0000,05010CMHC 54202,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54202,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54202,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54202,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54202,A000000,06150,0000,06300RESIDENTIAL/PERSONAL CARE 54202,A81000A,00100,0100,Y 54202,A81000B,00100,0300,PRIVATE DUE NURSING 54202,A81000B,00200,0300,PRIV DUTY NURS. 54202,A81000B,00300,0300,PRIV DUTY NURS. 54202,A81000B,00400,0300,PRIV DUTY NURS 54202,A81000C,00100,0100,G 54202,A81000C,00100,0200,DUNWOODY ALLIED 54202,A81000C,00100,0400,INC. 54202,A81000C,00100,0600,PRIVATE DUTY NURSING 54202,B100000,00000,0100,00000(SQUARE FEET) 54202,B100000,00000,0101,00000(SQUARE FEET) 54202,B100000,00000,0200,00000(SQUARE FEET) 54202,B100000,00000,0300,00000(GROSS SALARIES) 54202,B100000,00000,0400,00000(ACCUM COST) 54202,B100000,00000,0500,00000(SQUARE FEET) 54202,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54202,B100000,00000,0700,00000(HOURS OF SERVICE) 54202,B100000,00000,0800,00000(MEALS SERVED) 54202,B100000,00000,0900,00000(DIRECT NRSG HRS) 54202,B100000,00000,1000,00000(COSTED REQUIS) 54202,B100000,00000,1100,00000(COSTED REQUIS) 54202,B100000,00000,1200,00000(TIME SPENT) 54202,B100000,00000,1300,00000(TIME SPENT) 54202,B100000,00000,1350,00000(TIME SPENT) 54202,B100000,00000,1400,00000(ASSIGNED TIME) 54202,E10A180,00301,0100,10/11/1996 54202,E10A180,00301,0300,10/11/1996 54202,E10A180,00501,0100,05/29/1997 54202,E10A180,00501,0300,07/22/1997 54202,E10A180,00502,0100,07/22/1997 54202,E10A180,00550,0300,05/29/1997 54202,S000000,00100,0200,05/22/1997 54202,S200000,00100,0100,3500 WEST CHESTER PIKE 54202,S200000,00200,0100,NEWTOWN SQUARE 54202,S200000,00200,0200,PA 54202,S200000,00200,0300,19073 54202,S200000,00300,0100,DELEWARE 54202,S200000,00400,0100,THE WM HOOD DUNWOODY CARE CENTER 54202,S200000,00400,0200,395329 54202,S200000,00400,0300,07/08/1975 54202,S200000,00400,0500,O 54202,S200000,01500,0100,Y 54202,S200000,01900,0100,OTHER 54211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54211,A000000,00300,0000,00300EMPLOYEE BENEFITS 54211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54211,A000000,00700,0000,00700HOUSEKEEPING 54211,A000000,00800,0000,00800DIETARY 54211,A000000,00900,0000,00900NURSING ADMINISTRATION 54211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54211,A000000,01100,0000,01100PHARMACY 54211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54211,A000000,01300,0000,01300SOCIAL SERVICE 54211,A000000,01350,0000,01500ACTIVITIES 54211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54211,A000000,01600,0000,01600SKILLED NURSING FACILITY 54211,A000000,01800,0000,01800NURSING FACILITY 54211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54211,A000000,02500,0000,02500PHYSICAL THERAPY 54211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54211,A000000,02700,0000,02700SPEECH PATHOLOGY 54211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54211,A000000,03050,0000,03300CLINITRON THERAPY 54211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54211,A000000,05000,0000,05000CORF 54211,A000000,05010,0000,05010CMHC 54211,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54211,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54211,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54211,A000000,05300,0000,05300INTEREST EXPENSE 54211,A81000A,00100,0100,Y 54211,A81000B,00100,0300,HOME OFFICE FEES 54211,A81000C,00100,0100,B 54211,A81000C,00100,0200,AHF-HOME OFFICE 54211,A81000C,00100,0400,AHF-HOME OFFICE 54211,A81000C,00100,0600,CHARITABLE 54211,B100000,00000,0100,00000(SQUARE FEET) 54211,B100000,00000,0200,00000(SQUARE FEET) 54211,B100000,00000,0300,00000(GROSS SALARIES) 54211,B100000,00000,0400,00000(ACCUM COST) 54211,B100000,00000,0500,00000(SQUARE FEET) 54211,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54211,B100000,00000,0700,00000(HOURS OF SERVICE) 54211,B100000,00000,0800,00000(MEALS SERVED) 54211,B100000,00000,0900,00000(DIRECT NRSG HRS) 54211,B100000,00000,1000,00000(COSTED REQUIS) 54211,B100000,00000,1100,00000(COSTED REQUIS) 54211,B100000,00000,1200,00000(TIME SPENT) 54211,B100000,00000,1300,00000(TIME SPENT) 54211,B100000,00000,1350,00000(PATIENT ACTIVITIES 54211,B100000,00000,1400,00000(ASSIGNED TIME) 54211,E10A180,00301,0100,09/06/1996 54211,E10A180,00301,0300,09/06/1996 54211,E10A180,00501,0100,07/18/1997 54211,E10A180,00502,0100,08/12/1998 54211,E10A180,00502,0300,08/12/1998 54211,E10A180,00550,0300,07/18/1997 54211,S000000,00100,0200,05/30/1997 54211,S200000,00100,0100,CHELTENHAM AVENUE 54211,S200000,00200,0100,PHILADELPHIA 54211,S200000,00200,0200,PA 54211,S200000,00200,0300,19126 54211,S200000,00300,0100,PHILADELPHIA 54211,S200000,00400,0100,CHELTENHAM NURSING & REHAB CENTER 54211,S200000,00400,0200,395330 54211,S200000,00400,0300,07/01/1985 54211,S200000,00400,0500,O 54211,S200000,01600,0100,Y 54211,S200000,02800,0100,Y 54235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54235,A000000,00300,0000,00300EMPLOYEE BENEFITS 54235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54235,A000000,00700,0000,00700HOUSEKEEPING 54235,A000000,00800,0000,00800DIETARY 54235,A000000,01300,0000,01300SOCIAL SERVICE 54235,A000000,01600,0000,01600SKILLED NURSING FACILITY 54235,A000000,02300,0000,02300INTRAVENOUS THERAPY 54235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54235,A000000,02500,0000,02500PHYSICAL THERAPY 54235,A000000,02800,0000,02800ELECTROCARDIOLOGY 54235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 54235,B100000,00000,0100,00000(SQUARE FEET) 54235,B100000,00000,0200,00000(SQUARE FEET) 54235,B100000,00000,0300,00000(GROSS SALARIES) 54235,B100000,00000,0400,00000(ACCUM COST) 54235,B100000,00000,0500,00000(SQUARE FEET) 54235,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54235,B100000,00000,0700,00000(HOURS OF SERVICE) 54235,B100000,00000,0800,00000(MEALS SERVED) 54235,B100000,00000,1300,00000(TIME SPENT) 54235,E10A180,00301,0100,11/15/1996 54235,E10A180,00501,0100,10/27/1997 54235,E10A180,00501,0300,10/27/1997 54235,S000000,00100,0200,10/17/1997 54235,S200000,00100,0100,625 ROBERT FULTON HIGHWAY 54235,S200000,00200,0100,QUARRYVILLE 54235,S200000,00200,0200,PA 54235,S200000,00200,0300,17566 54235,S200000,00300,0100,LANCASTER 54235,S200000,00400,0100,QUARRYVILLE PRESBYTERIAN HOME 54235,S200000,00400,0200,395336 54235,S200000,00400,0300,04/15/1975 54235,S200000,00400,0500,O 54235,S200000,00400,0600,O 54235,S200000,00600,0200,395336 54235,S200000,00600,0300,04/15/1975 54235,S200000,00600,0600,P 54235,S200000,01500,0100,Y 54235,S200000,01900,0100,VOLUNTARY NON PROFIT 54235,S200000,02800,0100,Y 54242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54242,A000000,00300,0000,00300EMPLOYEE BENEFITS 54242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54242,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54242,A000000,00700,0000,00700HOUSEKEEPING 54242,A000000,00800,0000,00800DIETARY 54242,A000000,00900,0000,00900NURSING ADMINISTRATION 54242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54242,A000000,01100,0000,01100PHARMACY 54242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54242,A000000,01300,0000,01300SOCIAL SERVICE 54242,A000000,01301,0000,01301PATIENT ACTIVITIES 54242,A000000,01350,0000,01500OTHER GENERAL SERVICES 54242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54242,A000000,01600,0000,01600SKILLED NURSING FACILITY 54242,A000000,01800,0000,01800NURSING FACILITY 54242,A000000,02500,0000,02500PHYSICAL THERAPY 54242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54242,A000000,02700,0000,02700SPEECH PATHOLOGY 54242,A000000,02701,0000,02701CLINITRON THERAPY 54242,A000000,02800,0000,02800ELECTROCARDIOLOGY 54242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54242,A000000,03001,0000,03001ENTERAL THERAPY 54242,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54242,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54242,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54242,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54242,A000000,05000,0000,05000CORF 54242,A000000,05010,0000,05010CMHC 54242,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54242,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54242,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54242,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54242,A000000,05901,0000,05901ADULT DAY CARE 54242,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54242,A000000,06100,0000,06100NONPAID WORKERS 54242,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54242,A81000A,00100,0100,Y 54242,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE 54242,A81000C,00100,0100,G 54242,A81000C,00100,0400,ARCH PHILA/CATH HEALTH 54242,A81000C,00100,0600,CHURCH OPERATED 54242,B100000,00000,0100,00000SQUARE FEE T 54242,B100000,00000,0200,00000(SQUARE FEET) 54242,B100000,00000,0300,00000GROSS SALA RIES 54242,B100000,00000,0400,00000ACCUMULATE D COST 54242,B100000,00000,0500,00000SQUARE FEE T 54242,B100000,00000,0600,00000POUNDS OF LAUNDRY 54242,B100000,00000,0700,00000HOURS OF S ERVICE 54242,B100000,00000,0800,00000MEALS SERV ED 54242,B100000,00000,0900,00000(DIRECT NRSG HRS) 54242,B100000,00000,1000,00000COSTED REQ UISITIONS 54242,B100000,00000,1100,00000(COSTED REQUIS) 54242,B100000,00000,1200,00000TIME SPENT 54242,B100000,00000,1300,00000TIME SPENT 54242,B100000,00000,1301,00000TIME SPENT 54242,B100000,00000,1350,00000 54242,B100000,00000,1400,00000TIME SPENT 54242,S000000,00100,0200,11/20/1997 54242,S200000,00100,0100,2990 HOLME AVENUE 54242,S200000,00200,0100,PHILADELPHIA 54242,S200000,00200,0200,PA 54242,S200000,00200,0300,19136 54242,S200000,00300,0100,PHILADELPHIA 54242,S200000,00400,0100,IMMACULATE MARY HOME 54242,S200000,00400,0200,395338 54242,S200000,00400,0300,03/18/1976 54242,S200000,00400,0500,O 54242,S200000,01600,0100,Y 54242,S200000,01900,0100,EEI SECTION 501 (C) (3) 54257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54257,A000000,00700,0000,00700HOUSEKEEPING 54257,A000000,00800,0000,00800DIETARY 54257,A000000,00900,0000,00900NURSING ADMINISTRATION 54257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54257,A000000,01100,0000,01100PHARMACY 54257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54257,A000000,01300,0000,01300SOCIAL SERVICE 54257,A000000,01350,0000,01500ACTIVITIES 54257,A000000,01600,0000,01600SKILLED NURSING FACILITY 54257,A000000,01900,0000,01900OTHER LONG TERM CARE 54257,A000000,02300,0000,02300INTRAVENOUS THERAPY 54257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54257,A000000,02500,0000,02500PHYSICAL THERAPY 54257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54257,A000000,02700,0000,02700SPEECH PATHOLOGY 54257,A000000,02800,0000,02800ELECTROCARDIOLOGY 54257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54257,A000000,03050,0000,03300PSYCHIATRIST FEES 54257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54257,A000000,05300,0000,05300INTEREST EXPENSE 54257,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54257,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54257,A000000,06150,0000,06300COMMUNITY AFFAIRS/RENTAL 54257,A000000,06200,0000,06200PATIENTS LAUNDRY 54257,B100000,00000,0100,00000(SQUARE FEET) 54257,B100000,00000,0200,00000(SQUARE FEET) 54257,B100000,00000,0400,00000(ACCUM COST) 54257,B100000,00000,0500,00000(SQUARE FEET) 54257,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54257,B100000,00000,0700,00000(HOURS OF SERVICE) 54257,B100000,00000,0800,00000(MEALS SERVED) 54257,B100000,00000,0900,00000(HOURS OF SERVICE) 54257,B100000,00000,1000,00000(PATIENT DAYS) 54257,B100000,00000,1100,00000(PATIENT DAYS) 54257,B100000,00000,1200,00000(PATIENT DAYS( 54257,B100000,00000,1300,00000(PATIENT DAYS) 54257,B100000,00000,1350,00000(PATIENT DAYS) 54257,E10A180,00501,0100,02/28/1997 54257,E10A180,00501,0300,02/28/1997 54257,S000000,00100,0200,02/20/1997 54257,S200000,00100,0100,7 WEST PARK AVE 54257,S200000,00200,0100,MYERSTOWN 54257,S200000,00200,0200,PA 54257,S200000,00200,0300,17067 54257,S200000,00300,0100,LEBANON 54257,S200000,00400,0100,E. C. C. RETIREMENT VILLAGE 54257,S200000,00400,0200,395343 54257,S200000,00400,0300,01/01/1978 54257,S200000,00400,0500,O 54257,S200000,00600,0200,395343 54257,S200000,00600,0300,01/01/1978 54257,S200000,01600,0100,Y 54257,S200000,02800,0100,Y 54257,S200000,04300,0100,Y 54265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54265,A000000,00300,0000,00300EMPLOYEE BENEFITS 54265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54265,A000000,00700,0000,00700HOUSEKEEPING 54265,A000000,00800,0000,00800DIETARY 54265,A000000,00900,0000,00900NURSING ADMINISTRATION 54265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54265,A000000,01100,0000,01100PHARMACY 54265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54265,A000000,01300,0000,01300SOCIAL SERVICE 54265,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54265,A000000,01600,0000,01600SKILLED NURSING FACILITY 54265,A000000,01800,0000,01800NURSING FACILITY 54265,A000000,01810,0000,01810ICF/MR 54265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54265,A000000,02500,0000,02500PHYSICAL THERAPY 54265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54265,A000000,02700,0000,02700SPEECH PATHOLOGY 54265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54265,A000000,03050,0000,03300PEN THERAPY 54265,A000000,03550,0000,03550FQHC 54265,A000000,05000,0000,05000CORF 54265,A000000,05010,0000,05010CMHC 54265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54265,A81000A,00100,0100,Y 54265,A81000B,00100,0300,MANAGEMENT FEE 54265,A81000C,00100,0100,A 54265,A81000C,00100,0200,AGE INSTITUTE 54265,A81000C,00100,0600,HOME OFFICE 54265,B100000,00000,0100,00000(SQUARE FEET) 54265,B100000,00000,0200,00000(SQUARE FEET) 54265,B100000,00000,0300,00000(GROSS SALARIES) 54265,B100000,00000,0400,00000(ACCUM COST) 54265,B100000,00000,0500,00000(SQUARE FEET) 54265,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54265,B100000,00000,0700,00000(HOURS OF SERVICE) 54265,B100000,00000,0800,00000(MEALS SERVED) 54265,B100000,00000,0900,00000(NURSING SALARIES) 54265,B100000,00000,1000,00000(COSTED REQUIS) 54265,B100000,00000,1100,00000(COSTED REQUIS) 54265,B100000,00000,1200,00000(TIME SPENT) 54265,B100000,00000,1300,00000(TIME SPENT) 54265,B100000,00000,1350,00000(TIME SPENT 54265,B100000,00000,1400,00000(ASSIGNED TIME) 54265,E10A180,00350,0100,07/11/1996 54265,E10A180,00501,0100,07/21/1997 54265,E10A180,00501,0300,07/21/1997 54265,E10A180,00502,0100,04/14/1999 54265,E10A180,00550,0100,08/27/1998 54265,E10A180,00550,0300,08/27/1998 54265,S000000,00100,0200,05/30/1997 54265,S200000,00100,0100,DORRANCE MANOR NURSING 54265,S200000,00200,0100,615 WYOMING AVENUE 54265,S200000,00200,0200,PA 54265,S200000,00200,0300,18704 54265,S200000,00300,0100,KINGSTON 54265,S200000,00400,0100,DORRANCE MANOR 54265,S200000,00400,0200,395345 54265,S200000,00400,0300,12/01/1976 54265,S200000,00400,0500,O 54265,S200000,00400,0600,O 54265,S200000,00600,0200,395345 54265,S200000,00600,0300,12/01/1976 54265,S200000,00600,0600,P 54265,S200000,00800,0200,395345 54265,S200000,00800,0300,12/31/1996 54265,S200000,00800,0500,P 54265,S200000,01600,0100,Y 54265,S200000,01900,0100,OTHER 54285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54285,A000000,00300,0000,00300EMPLOYEE BENEFITS 54285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54285,A000000,00700,0000,00700HOUSEKEEPING 54285,A000000,00800,0000,00800DIETARY 54285,A000000,00900,0000,00900NURSING ADMINISTRATION 54285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54285,A000000,01100,0000,01100PHARMACY 54285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54285,A000000,01300,0000,01300SOCIAL SERVICE 54285,A000000,01350,0000,01500OTHER GENERAL SERVICES 54285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54285,A000000,01600,0000,01600SKILLED NURSING FACILITY 54285,A000000,01800,0000,01800NURSING FACILITY 54285,A000000,02500,0000,02500PHYSICAL THERAPY 54285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54285,A000000,02700,0000,02700SPEECH PATHOLOGY 54285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54285,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54285,A000000,05000,0000,05000CORF 54285,A000000,05010,0000,05010CMHC 54285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54285,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54285,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54285,A81000A,00100,0100,Y 54285,A81000B,00100,0300,CAPITAL RELATED 54285,A81000B,00200,0300,G&A SUPPORT 54285,A81000B,00300,0300,G&A PROPERTY MGMT 54285,A81000C,00100,0100,G 54285,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 54285,A81000C,00100,0600,CHURCH RELATED 54285,B100000,00000,0100,00000SQUARE FEE T 54285,B100000,00000,0200,00000(SQUARE FEET) 54285,B100000,00000,0300,00000(GROSS SALARIES) 54285,B100000,00000,0400,00000A ACCUM CO ST 54285,B100000,00000,0500,00000SQUARE FEE T 54285,B100000,00000,0600,00000POUNDS OF LAUNDRY 54285,B100000,00000,0700,00000SQUARE FEE T 54285,B100000,00000,0800,00000MEALS SERV ED 54285,B100000,00000,0900,00000PATIENT DA YS 54285,B100000,00000,1000,00000(COSTED REQUIS) 54285,B100000,00000,1100,00000(COSTED REQUIS) 54285,B100000,00000,1200,00000(TIME SPENT) 54285,B100000,00000,1300,00000PATIENT DA YS 54285,B100000,00000,1350,00000 54285,B100000,00000,1400,00000(ASSIGNED TIME) 54285,E10A180,00501,0300,07/21/1997 54285,E10A180,00550,0100,07/21/1997 54285,S000000,00100,0200,05/15/1997 54285,S200000,00100,0100,TRESSLER LUTHERAN SERVICES 54285,S200000,00100,0300,2001 960 CENTURY DRIVE 54285,S200000,00200,0100,MECHANICSBURG 54285,S200000,00200,0200,PA 54285,S200000,00200,0300,17055 54285,S200000,00300,0100,DAUPHIN 54285,S200000,00400,0100,FREY VILLAGE 54285,S200000,00400,0200,395347 54285,S200000,00400,0300,01/01/1992 54285,S200000,00400,0500,O 54285,S200000,01600,0100,Y 54285,S200000,02800,0100,Y 54296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54296,A000000,00700,0000,00700HOUSEKEEPING 54296,A000000,00800,0000,00800DIETARY 54296,A000000,00900,0000,00900NURSING ADMINISTRATION 54296,A000000,01300,0000,01300SOCIAL SERVICE 54296,A000000,01600,0000,01600SKILLED NURSING FACILITY 54296,A000000,01800,0000,01800NURSING FACILITY 54296,A000000,02500,0000,02500PHYSICAL THERAPY 54296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54296,A000000,02700,0000,02700SPEECH PATHOLOGY 54296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54296,A81000A,00100,0100,Y 54296,A81000B,00100,0300,CAPITAL RELATED 54296,A81000B,00200,0300,G&A SUPPORT 54296,A81000B,00300,0300,G&A PLANT 54296,A81000C,00100,0100,G 54296,A81000C,00100,0200,TRESSLER LUTHERAN SV 54296,A81000C,00100,0400,TRESSLER LUTHERAN SV 54296,A81000C,00100,0600,CHRUCH RELATED 54296,B100000,00000,0100,00000SQUARE FEET 54296,B100000,00000,0400,00000ACCUM COST 54296,B100000,00000,0500,00000SQUARE FEET 54296,B100000,00000,0600,00000POUNDS OF LAUNDRY 54296,B100000,00000,0700,00000(SQUARE FEET) 54296,B100000,00000,0800,00000MEALS SERVED 54296,B100000,00000,0900,00000(PATIENT DAYS) 54296,B100000,00000,1300,00000(PATIENT DAYS) 54296,E10A180,00501,0100,07/21/1997 54296,E10A180,00501,0300,07/21/1997 54296,S000000,00100,0200,05/16/1997 54296,S200000,00100,0100,960 CENTURY DRIVE 54296,S200000,00100,0300,2001 54296,S200000,00200,0100,MECHANICSBURG 54296,S200000,00200,0200,PA 54296,S200000,00200,0300,17055 54296,S200000,00300,0100,JUNIATA 54296,S200000,00400,0100,LOCUST GROVE VILLAGE 54296,S200000,00400,0200,395350 54296,S200000,00400,0300,07/01/1996 54296,S200000,00400,0500,O 54296,S200000,01600,0100,Y 54296,S200000,02200,0100,Y 54296,S200000,02800,0100,Y 54303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54303,A000000,00101,0000,00101CAPITAL COST - THERAPY AD 54303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54303,A000000,00300,0000,00300EMPLOYEE BENEFITS 54303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54303,A000000,00700,0000,00700HOUSEKEEPING 54303,A000000,00800,0000,00800DIETARY 54303,A000000,00900,0000,00900NURSING ADMINISTRATION 54303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54303,A000000,01100,0000,01100PHARMACY 54303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54303,A000000,01300,0000,01300SOCIAL SERVICE 54303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54303,A000000,01600,0000,01600SKILLED NURSING FACILITY 54303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54303,A000000,02500,0000,02500PHYSICAL THERAPY 54303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54303,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54303,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 54303,A000000,03052,0000,03302MEDICAL EQUIPMENT 54303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54303,A000000,05000,0000,05000CORF 54303,A000000,05010,0000,05010CMHC 54303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54303,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54303,B100000,00000,0100,00000(SQUARE FEET) 54303,B100000,00000,0101,00000 54303,B100000,00000,0200,00000(SQUARE FEET) 54303,B100000,00000,0300,00000(GROSS SALARIES) 54303,B100000,00000,0400,00000(ACCUM COST) 54303,B100000,00000,0500,00000(SQUARE FEET) 54303,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54303,B100000,00000,0700,00000(HOURS OF SERVICE) 54303,B100000,00000,0800,00000(MEALS SERVED) 54303,B100000,00000,0900,00000(DIRECT NRSG HRS) 54303,B100000,00000,1000,00000(COSTED REQUIS) 54303,B100000,00000,1100,00000(COSTED REQUIS) 54303,B100000,00000,1200,00000(TIME SPENT) 54303,B100000,00000,1300,00000(TIME SPENT) 54303,B100000,00000,1400,00000(ASSIGNED TIME) 54303,E10A180,00301,0100,06/10/1996 54303,E10A180,00301,0300,06/10/1996 54303,E10A180,00302,0100,09/03/1996 54303,E10A180,00302,0300,09/03/1996 54303,E10A180,00303,0100,11/18/1996 54303,E10A180,00303,0300,11/18/1996 54303,E10A180,00350,0100,06/10/1996 54303,E10A180,00350,0300,06/10/1996 54303,E10A180,00351,0100,09/03/1996 54303,E10A180,00351,0300,09/03/1996 54303,E10A180,00352,0100,11/18/1996 54303,E10A180,00352,0300,11/18/1996 54303,E10A180,00501,0100,06/06/1997 54303,S000000,00100,0200,05/29/1997 54303,S200000,00100,0100,200 S. MAIN STREET 54303,S200000,00200,0100,ATHENS 54303,S200000,00200,0200,PA 54303,S200000,00200,0300,18810 54303,S200000,00300,0100,BRADFORD 54303,S200000,00400,0100,HERITAGE NURSING HOME INC 54303,S200000,00400,0200,395353 54303,S200000,00400,0300,01/23/1977 54303,S200000,00400,0500,P 54303,S200000,01500,0100,Y 54308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54308,A000000,00300,0000,00300EMPLOYEE BENEFITS 54308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54308,A000000,00700,0000,00700HOUSEKEEPING 54308,A000000,00800,0000,00800DIETARY 54308,A000000,00900,0000,00900NURSING ADMINISTRATION 54308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54308,A000000,01300,0000,01300SOCIAL SERVICE 54308,A000000,01350,0000,01500RECREATION/BARBER & BEAUTY 54308,A000000,01600,0000,01600SKILLED NURSING FACILITY 54308,A000000,01800,0000,01800NURSING FACILITY 54308,A000000,02500,0000,02500PHYSICAL THERAPY 54308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54308,A000000,02700,0000,02700SPEECH PATHOLOGY 54308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54308,A000000,03200,0000,03200SUPPORT SURFACES 54308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54308,A000000,05300,0000,05300INTEREST EXPENSE 54308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 54308,A81000A,00100,0100,Y 54308,A81000B,00100,0300,GMS MECHANICS 54308,A81000B,00200,0300,HCHS LAUNDRY 54308,A81000B,00300,0300,HCHS HOUSEKEEPING 54308,A81000B,00400,0300,HCHS DIETARY 54308,A81000B,00500,0300,REHAB PHYSICAL THERA 54308,A81000B,00600,0300,REHAB OCCU THERAPY 54308,A81000B,00700,0300,REHAB SPEECH THERAPY 54308,A81000B,00800,0300,DEDICATED PERSONNEL 54308,A81000C,00100,0100,C 54308,A81000C,00100,0200,GERIATRIC & MED SER 54308,A81000C,00200,0100,C 54308,A81000C,00200,0200,HEALTH CARE HOSP 54308,A81000C,00300,0100,C 54308,A81000C,00300,0200,HEALTH CARE HOSP 54308,A81000C,00400,0100,C 54308,A81000C,00400,0200,HEALTH CARE HOSP 54308,A81000C,00500,0100,C 54308,A81000C,00500,0200,REHAB TECH 54308,A81000C,00600,0100,C 54308,A81000C,00600,0200,REHAB TECH 54308,A81000C,00700,0100,C 54308,A81000C,00700,0200,REHAB TECH 54308,A81000C,00800,0100,C 54308,A81000C,00800,0200,GERIATRIC & MED SER 54308,B100000,00000,0100,00000SQUARE FEET 54308,B100000,00000,0300,00000GROSS SALARIES 54308,B100000,00000,0400,00000ACCUM COST 54308,B100000,00000,0500,00000SQUARE FEET 54308,B100000,00000,0600,00000POUNDS OF LAUNDRY 54308,B100000,00000,0700,00000HOURS OF SERVICE 54308,B100000,00000,0800,00000MEALS SERVED 54308,B100000,00000,0900,00000DIRECT NRSG HRS 54308,B100000,00000,1200,00000TIME SPENT 54308,B100000,00000,1300,00000TIME SPENT 54308,B100000,00000,1350,00000 54308,S000000,00100,0200,02/28/1998 54308,S200000,00100,0100,905 PENNLLYN PIKE 54308,S200000,00200,0100,SPRING HOUSE 54308,S200000,00200,0200,PA 54308,S200000,00200,0300,19477 54308,S200000,00300,0100,MONTGOMERY 54308,S200000,00400,0100,SILVER STREAM NURSING & REHAB CENTER 54308,S200000,00400,0200,395354 54308,S200000,00400,0500,O 54308,S200000,01600,0100,Y 54308,S200000,02200,0100,Y 54320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54320,A000000,00300,0000,00300EMPLOYEE BENEFITS 54320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54320,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54320,A000000,00700,0000,00700HOUSEKEEPING 54320,A000000,00800,0000,00800DIETARY 54320,A000000,00900,0000,00900NURSING ADMINISTRATION 54320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54320,A000000,01100,0000,01100PHARMACY 54320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54320,A000000,01300,0000,01300SOCIAL SERVICE 54320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54320,A000000,01600,0000,01600SKILLED NURSING FACILITY 54320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54320,A000000,02500,0000,02500PHYSICAL THERAPY 54320,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54320,A000000,05000,0000,05000CORF 54320,A000000,05010,0000,05010CMHC 54320,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54320,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54320,B100000,00000,0100,00000(SQUARE FEET) 54320,B100000,00000,0200,00000(SQUARE FEET) 54320,B100000,00000,0300,00000(GROSS SALARIES) 54320,B100000,00000,0400,00000(ACCUM COST) 54320,B100000,00000,0500,00000(SQUARE FEET) 54320,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54320,B100000,00000,0700,00000SQUARE FEET 54320,B100000,00000,0800,00000(MEALS SERVED) 54320,B100000,00000,0900,00000(DIR NSG HR OF SER) 54320,B100000,00000,1000,00000(COSTED REQUIS) 54320,B100000,00000,1100,00000(COSTED REQUIS) 54320,B100000,00000,1200,00000(TIME SPENT) 54320,B100000,00000,1300,00000(TIME SPENT) 54320,B100000,00000,1400,00000(ASSIGNED TIME) 54320,E10A180,00550,0100,12/11/1997 54320,S000000,00100,0200,12/01/1997 54320,S200000,00100,0100,110 EAST FOURTH STREET 54320,S200000,00200,0100,EMPORIUM 54320,S200000,00200,0200,PA 54320,S200000,00200,0300,15834 54320,S200000,00300,0100,CAMERON 54320,S200000,00400,0100,GUY AND MARY FELT MANOR INC 54320,S200000,00400,0200,395356 54320,S200000,00400,0300,09/01/1976 54320,S200000,00400,0500,O 54320,S200000,01500,0100,Y 54320,S200000,01900,0100,VOLUNTARY NONPROFIT 54329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54329,A000000,00300,0000,00300EMPLOYEE BENEFITS 54329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54329,A000000,00700,0000,00700HOUSEKEEPING 54329,A000000,00800,0000,00800DIETARY 54329,A000000,00900,0000,00900NURSING ADMINISTRATION 54329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54329,A000000,01100,0000,01100PHARMACY 54329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54329,A000000,01300,0000,01300SOCIAL SERVICE 54329,A000000,01350,0000,01500ACTIVITES 54329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54329,A000000,01600,0000,01600SKILLED NURSING FACILITY 54329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54329,A000000,02500,0000,02500PHYSICAL THERAPY 54329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54329,A000000,02700,0000,02700SPEECH PATHOLOGY 54329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54329,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 54329,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54329,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54329,A000000,05000,0000,05000CORF 54329,A000000,05010,0000,05010CMHC 54329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54329,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54329,A81000A,00100,0100,Y 54329,A81000B,00100,0300,CONSULTING 54329,A81000B,00200,0300,RENT-CNA TRAINING BLDING 54329,A81000B,00300,0300,FOOD 54329,A81000C,00100,0100,D 54329,A81000C,00100,0400,ZABADY ENTERPRISES INC. 54329,A81000C,00100,0600,PARENT COMPANY 54329,A81000C,00200,0100,D 54329,A81000C,00200,0400,ZABADY ENTERPRISES INC. 54329,A81000C,00200,0600,PARENT COMPANY 54329,A81000C,00300,0100,A 54329,A81000C,00300,0400,ROBERT ZABADY FARMS 54329,A81000C,00300,0600,FARM 54329,B100000,00000,0100,00000SQUARE FEE T 54329,B100000,00000,0200,00000(SQUARE FEET) 54329,B100000,00000,0300,00000(GROSS SALARIES) 54329,B100000,00000,0400,00000ACCUMULATE D COST 54329,B100000,00000,0500,00000SQUARE FEE T 54329,B100000,00000,0600,00000POUNDS OF LAUNDRY 54329,B100000,00000,0700,00000SQUARE FEE T 54329,B100000,00000,0800,00000MEALS SERV ED 54329,B100000,00000,0900,00000HOURS OF S ERVICE 54329,B100000,00000,1000,00000COSTED REQ UISITIONS 54329,B100000,00000,1100,00000(COSTED REQUIS) 54329,B100000,00000,1200,00000TIME SPENT 54329,B100000,00000,1300,00000TIME SPENT 54329,B100000,00000,1350,00000TIME SPENT 54329,B100000,00000,1400,00000(ASSIGNED TIME) 54329,E10A180,00301,0100,12/14/1996 54329,E10A180,00350,0300,12/14/1996 54329,E10A180,00501,0100,12/05/1997 54329,E10A180,00501,0300,12/05/1997 54329,S000000,00100,0200,12/05/1997 54329,S200000,00100,0100,GOLF HILL ROAD 54329,S200000,00100,0300,1147 54329,S200000,00200,0100,HONESDALE 54329,S200000,00200,0200,PA 54329,S200000,00200,0300,18431 54329,S200000,00300,0100,WAYNE 54329,S200000,00400,0100,ELLEN MEMORIAL HEALTH CARE CENTER 54329,S200000,00400,0200,395357 54329,S200000,00400,0300,10/01/1976 54329,S200000,00400,0500,O 54329,S200000,01500,0100,Y 54337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54337,A000000,00300,0000,00300EMPLOYEE BENEFITS 54337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54337,A000000,00700,0000,00700HOUSEKEEPING 54337,A000000,00800,0000,00800DIETARY 54337,A000000,00900,0000,00900NURSING ADMINISTRATION 54337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54337,A000000,01100,0000,01100PHARMACY 54337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54337,A000000,01300,0000,01300SOCIAL SERVICE 54337,A000000,01350,0000,01500RECREATIONAL THERAPY 54337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54337,A000000,01600,0000,01600SKILLED NURSING FACILITY 54337,A000000,01800,0000,01800NURSING FACILITY 54337,A000000,01810,0000,01810ICF/MR 54337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54337,A000000,02500,0000,02500PHYSICAL THERAPY 54337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54337,A000000,02700,0000,02700SPEECH PATHOLOGY 54337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54337,A000000,03050,0000,03300RESPIRATORY THERAPY 54337,A000000,03051,0000,03301LOW AIR LOSS THERAPY 54337,A000000,03550,0000,03550FQHC 54337,A000000,05000,0000,05000CORF 54337,A000000,05010,0000,05010CMHC 54337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54337,A000000,06150,0000,06300NON HEALTH CARE OPERATIONS 54337,B100000,00000,0100,00000(SQUARE FEET) 54337,B100000,00000,0200,00000(SQUARE FEET) 54337,B100000,00000,0300,00000(GROSS SALARIES) 54337,B100000,00000,0400,00000(ACCUM COST) 54337,B100000,00000,0500,00000(SQUARE FEET) 54337,B100000,00000,0600,00000(PATIENT DAYS) 54337,B100000,00000,0700,00000(SQUARE FEET) 54337,B100000,00000,0800,00000(MEALS SERVED) 54337,B100000,00000,0900,00000(PATIENT DAYS) 54337,B100000,00000,1000,00000(PATIENT DAYS) 54337,B100000,00000,1100,00000(PATIENT DAYS) 54337,B100000,00000,1200,00000(PATIENT DAYS) 54337,B100000,00000,1300,00000(PATIENT DAYS) 54337,B100000,00000,1350,00000(PATIENT DAYS) 54337,B100000,00000,1400,00000ASSIGNED TIME 54337,E10A180,00350,0100,12/17/1996 54337,E10A180,00550,0100,12/07/1999 54337,E10A180,00550,0300,12/07/1999 54337,E10A180,00551,0100,07/28/1999 54337,E10A180,00551,0300,07/28/1999 54337,S000000,00100,0200,11/30/1997 54337,S200000,00100,0100,6950 GERMANTOWN AVENUE 54337,S200000,00200,0100,PHILADELPHIA 54337,S200000,00200,0200,PA 54337,S200000,00200,0300,19119 54337,S200000,00300,0100,PHILADELPHIA 54337,S200000,00400,0100,GERMANTOWN HOME 54337,S200000,00400,0200,395360 54337,S200000,00400,0300,10/01/1976 54337,S200000,00400,0500,O 54337,S200000,00600,0200,395360 54337,S200000,00600,0300,10/01/1976 54337,S200000,00600,0600,P 54337,S200000,01600,0100,Y 54337,S200000,01900,0100,OTHER 54346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54346,A000000,00300,0000,00300EMPLOYEE BENEFITS 54346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54346,A000000,00700,0000,00700HOUSEKEEPING 54346,A000000,00800,0000,00800DIETARY 54346,A000000,00900,0000,00900NURSING ADMINISTRATION 54346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54346,A000000,01100,0000,01100PHARMACY 54346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54346,A000000,01300,0000,01300SOCIAL SERVICE 54346,A000000,01350,0000,01500ACTIVITIES & VOLUNTEERS 54346,A000000,01600,0000,01600SKILLED NURSING FACILITY 54346,A000000,01800,0000,01800NURSING FACILITY 54346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54346,A000000,02500,0000,02500PHYSICAL THERAPY 54346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54346,A000000,02700,0000,02700SPEECH PATHOLOGY 54346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54346,A000000,03050,0000,03300PSYCHIARIC SERVICES 54346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54346,A000000,05300,0000,05300INTEREST EXPENSE 54346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 54346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54346,A000000,06150,0000,06300E.L. THOMAS CTR/AGRICULT 54346,B100000,00000,0100,00000(SQUARE FEET) 54346,B100000,00000,0200,00000(SQUARE FEET) 54346,B100000,00000,0300,00000(GROSS SALARIES) 54346,B100000,00000,0400,00000(ACCUM COST) 54346,B100000,00000,0500,00000(SQUARE FEET) 54346,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54346,B100000,00000,0700,00000(SQUARE FEET) 54346,B100000,00000,0800,00000(MEALS SERVED) 54346,B100000,00000,0900,00000(HOURS OF SREVICE) 54346,B100000,00000,1000,00000(COSTED REQUIS) 54346,B100000,00000,1100,00000(COSTED REQUIS) 54346,B100000,00000,1200,00000(TIME SPENT) 54346,B100000,00000,1300,00000(TIME SPENT) 54346,B100000,00000,1350,00000(TIME SPENT) 54346,E10A180,00301,0100,02/27/1997 54346,E10A180,00302,0100,08/14/1996 54346,E10A180,00350,0300,08/14/1996 54346,E10A180,00550,0100,05/30/1997 54346,E10A180,00550,0300,05/30/1997 54346,S000000,00100,0200,05/30/1997 54346,S200000,00100,0100,8300 WEST RIDGE RD. 54346,S200000,00200,0100,GIRARD 54346,S200000,00200,0200,PA 54346,S200000,00200,0300,16417 54346,S200000,00300,0100,ERIE 54346,S200000,00400,0100,PLEASANT RIDGE MANOR 54346,S200000,00400,0200,395361 54346,S200000,00400,0300,07/01/1976 54346,S200000,00400,0500,O 54346,S200000,00400,0600,O 54346,S200000,00600,0200,395361 54346,S200000,00600,0300,07/01/1976 54346,S200000,00600,0600,P 54346,S200000,01600,0100,Y 54346,S200000,01700,0100,Y 54346,S200000,01800,0100,Y 54346,S200000,01900,0100,OTHER 54346,S200000,02800,0100,Y 54356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54356,A000000,00300,0000,00300EMPLOYEE BENEFITS 54356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54356,A000000,00700,0000,00700HOUSEKEEPING 54356,A000000,00800,0000,00800DIETARY 54356,A000000,00900,0000,00900NURSING ADMINISTRATION 54356,A000000,01300,0000,01300SOCIAL SERVICE 54356,A000000,01350,0000,01500RECREATIONAL THERAPY 54356,A000000,01600,0000,01600SKILLED NURSING FACILITY 54356,A000000,01800,0000,01800NURSING FACILITY 54356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54356,A000000,02500,0000,02500PHYSICAL THERAPY 54356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54356,A000000,02700,0000,02700SPEECH PATHOLOGY 54356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54356,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54356,A81000A,00100,0100,Y 54356,A81000B,00100,0300,MANAGEMENT SERVICES/ 54356,A81000C,00100,0100,A 54356,A81000C,00100,0200,SPANG CREST 54356,A81000C,00100,0400,LUTHERCARE INC. 54356,A81000C,00100,0600,MANAGEMENT SERVICES 54356,B100000,00000,0100,00000(SQUARE FEET) 54356,B100000,00000,0200,00000(SQUARE FEET) 54356,B100000,00000,0300,00000(GROSS SALARIES) 54356,B100000,00000,0400,00000(ACCUM COST) 54356,B100000,00000,0500,00000(SQUARE FEET) 54356,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54356,B100000,00000,0700,00000(HOURS OF SERVICE) 54356,B100000,00000,0800,00000(MEALS SERVED) 54356,B100000,00000,0900,00000(DIRECT NRSG HRS) 54356,B100000,00000,1300,00000(TIME SPENT) 54356,B100000,00000,1350,00000(OTHER) 54356,E10A180,00301,0100,07/05/1996 54356,E10A180,00350,0300,07/05/1996 54356,E10A180,00550,0100,04/28/1997 54356,E10A180,00550,0300,04/28/1997 54356,S000000,00100,0200,04/29/1997 54356,S200000,00100,0100,945 DUKE STREET 54356,S200000,00200,0100,LEBANON 54356,S200000,00200,0200,PA 54356,S200000,00200,0300,17042 54356,S200000,00300,0100,LEBANON 54356,S200000,00400,0100,SPANG CREST 54356,S200000,00400,0200,395365 54356,S200000,00400,0300,01/01/1977 54356,S200000,00400,0500,O 54356,S200000,01500,0100,Y 54356,S200000,02200,0100,Y 54356,S200000,02800,0100,Y 54365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54365,A000000,00300,0000,00300EMPLOYEE BENEFITS 54365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54365,A000000,00700,0000,00700HOUSEKEEPING 54365,A000000,00800,0000,00800DIETARY 54365,A000000,00900,0000,00900NURSING ADMINISTRATION 54365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54365,A000000,01100,0000,01100PHARMACY 54365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54365,A000000,01300,0000,01300SOCIAL SERVICE 54365,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 54365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54365,A000000,01600,0000,01600SKILLED NURSING FACILITY 54365,A000000,01800,0000,01800NURSING FACILITY 54365,A000000,02500,0000,02500PHYSICAL THERAPY 54365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54365,A000000,02700,0000,02700SPEECH PATHOLOGY 54365,A000000,02800,0000,02800ELECTROCARDIOLOGY 54365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54365,A000000,05000,0000,05000CORF 54365,A000000,05010,0000,05010CMHC 54365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54365,A000000,05300,0000,05300INTEREST EXPENSE 54365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54365,A000000,06201,0000,06210RESIDENTAL 54365,A81000A,00100,0100,Y 54365,A81000B,00100,0300,MANAGEMENT FEE 54365,A81000B,00200,0300,THERAPY 54365,A81000B,00300,0300,THERAPY 54365,A81000B,00400,0300,THERAPY 54365,A81000B,00500,0300,MISCELLANEOUS 54365,A81000C,00100,0100,A 54365,A81000C,00100,0200,DOYLESTOWN HOSP 54365,A81000C,00100,0400,DOYLESTOWN HOSP 54365,A81000C,00100,0600,HEALTH CARE 54365,B100000,00000,0100,00010SQ FEET 54365,B100000,00000,0200,00010(SQUARE FEET) 54365,B100000,00000,0300,00010(GROSS SALARIES) 54365,B100000,00000,0400,00010ACCUM COST 54365,B100000,00000,0500,00010SQ FEET 54365,B100000,00000,0600,00010POUNDS OF LAUNDRY 54365,B100000,00000,0700,00010SQUARE FEET 54365,B100000,00000,0800,00010MEALS SERVED 54365,B100000,00000,0900,00010HOURS OF SERVICE 54365,B100000,00000,1000,00010(COSTED REQUIS) 54365,B100000,00000,1100,00010(COSTED REQUIS) 54365,B100000,00000,1200,00010TIME SPENT 54365,B100000,00000,1300,00010TIME SPENT 54365,B100000,00000,1310,00010(PATIENT DAYS) 54365,B100000,00000,1400,00010ASSIGNED TIME 54365,S000000,00100,0200,12/01/1997 54365,S200000,00100,0100,777 FERRY ROAD 54365,S200000,00200,0100,DOYLESTOWN 54365,S200000,00200,0200,PA 54365,S200000,00200,0300,18901 54365,S200000,00300,0100,BUCKS 54365,S200000,00400,0100,PINE RUN HEALTH CENTER 54365,S200000,00400,0200,395366 54365,S200000,00400,0300,07/01/1992 54365,S200000,00400,0500,O 54365,S200000,01500,0100,Y 54365,S200000,01900,0100,SKILLED NURSING FACILITY 54372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54372,A000000,00101,0000,00101CAPITAL COST-INDEP. LIVING 54372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54372,A000000,00300,0000,00300EMPLOYEE BENEFITS 54372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54372,A000000,00501,0000,00501PLANT OPS. INDEP. LVG 54372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54372,A000000,00700,0000,00700HOUSEKEEPING 54372,A000000,00701,0000,00701HOUSEKEEPING - INDEP. LVG. 54372,A000000,00800,0000,00800DIETARY 54372,A000000,00900,0000,00900NURSING ADMINISTRATION 54372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54372,A000000,01100,0000,01100PHARMACY 54372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54372,A000000,01300,0000,01300SOCIAL SERVICE 54372,A000000,01350,0000,01500ACTIVITIES 54372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54372,A000000,01600,0000,01600SKILLED NURSING FACILITY 54372,A000000,01800,0000,01800NURSING FACILITY 54372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54372,A000000,02500,0000,02500PHYSICAL THERAPY 54372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54372,A000000,02700,0000,02700SPEECH PATHOLOGY 54372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54372,A000000,03200,0000,03200SUPPORT SURFACES 54372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54372,A000000,05000,0000,05000CORF 54372,A000000,05010,0000,05010CMHC 54372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54372,A000000,05901,0000,05902DAY CARE 54372,A000000,05902,0000,05901INDEPENDENT LIVING 54372,A81000A,00100,0100,Y 54372,A81000B,00100,0300,HOME OFFICE - ADMIN. 54372,A81000B,00200,0300,HOME OFFICE - CAPITA 54372,A81000B,00300,0300,HOME OFFICE INT. EXP 54372,A81000C,00100,0100,B 54372,A81000C,00100,0400,PRESB HOMES INC 54372,A81000C,00100,0600,HEALTH CARE 54372,B100000,00000,0100,00002(SQUARE FEET) 54372,B100000,00000,0101,00002(SQUARE FEET) 54372,B100000,00000,0200,00002(SQUARE FEET) 54372,B100000,00000,0300,00002(GROSS SALARIES) 54372,B100000,00000,0400,00002(ACCUM COST) 54372,B100000,00000,0500,00002(SQUARE FEET) 54372,B100000,00000,0501,00002(SQUARE FEET) 54372,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 54372,B100000,00000,0700,00002(HOURS OF SERVICE) 54372,B100000,00000,0701,00002(HOURS OF SERVICE) 54372,B100000,00000,0800,00002(MEALS SERVED) 54372,B100000,00000,0900,00002(DIRECT NRSG HRS) 54372,B100000,00000,1000,00002(COSTED REQUIS) 54372,B100000,00000,1100,00002(COSTED REQUIS) 54372,B100000,00000,1200,00002(TIME SPENT) 54372,B100000,00000,1300,00002(TIME SPENT) 54372,B100000,00000,1350,00002(TIME SPENT) 54372,B100000,00000,1400,00002(ASSIGNED TIME) 54372,E10A180,00301,0100,08/27/1996 54372,E10A180,00350,0100,05/09/1996 54372,E10A180,00351,0300,08/27/1996 54372,E10A180,00501,0100,07/20/1998 54372,E10A180,00550,0300,07/20/1998 54372,S000000,00100,0200,05/29/1997 54372,S200000,00100,0100,7 LOCUST STREET 54372,S200000,00200,0100,OXFORD 54372,S200000,00200,0200,PA 54372,S200000,00200,0300,19363 54372,S200000,00300,0100,CHESTER 54372,S200000,00400,0100,OXFORD MANOR HEALTH CENTER 54372,S200000,00400,0200,395367 54372,S200000,00400,0300,02/22/1977 54372,S200000,00400,0500,O 54372,S200000,00600,0600,P 54372,S200000,01600,0100,Y 54382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54382,A000000,00300,0000,00300EMPLOYEE BENEFITS 54382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54382,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54382,A000000,00700,0000,00700HOUSEKEEPING 54382,A000000,00800,0000,00800DIETARY 54382,A000000,00900,0000,00900NURSING ADMINISTRATION 54382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54382,A000000,01100,0000,01100PHARMACY 54382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54382,A000000,01300,0000,01300SOCIAL SERVICE 54382,A000000,01350,0000,01500RESIDENT ACTIVITIES 54382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54382,A000000,01600,0000,01600SKILLED NURSING FACILITY 54382,A000000,01800,0000,01800NURSING FACILITY 54382,A000000,02100,0000,02100RADIOLOGY 54382,A000000,02200,0000,02200LABORATORY 54382,A000000,02300,0000,02300INTRAVENOUS THERAPY 54382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54382,A000000,02500,0000,02500PHYSICAL THERAPY 54382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54382,A000000,02700,0000,02700SPEECH PATHOLOGY 54382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54382,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 54382,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54382,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54382,A000000,05000,0000,05000CORF 54382,A000000,05010,0000,05010CMHC 54382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54382,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54382,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54382,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54382,A000000,06200,0000,06200PATIENTS LAUNDRY 54382,B100000,00000,0100,00000SQUARE FEE T 54382,B100000,00000,0200,00000SQUARE FEE T 54382,B100000,00000,0300,00000GROSS SALA RIES 54382,B100000,00000,0400,00000ACCUMULATE D COST 54382,B100000,00000,0500,00000SQUARE FEE T 54382,B100000,00000,0600,00000POUNDS OF LAUNDRY 54382,B100000,00000,0700,00000HOURS OF S ERVICE 54382,B100000,00000,0800,00000MEALS SERV ED 54382,B100000,00000,0900,00000HOURS OF S ERVICE 54382,B100000,00000,1000,00000COSTED REQ UISITIONS 54382,B100000,00000,1100,00000COSTED REQ UISITIONS 54382,B100000,00000,1200,00000PATIENT DA YS 54382,B100000,00000,1300,00000PATIENT DA YS 54382,B100000,00000,1350,00000(PATIENT DAYS) 54382,B100000,00000,1400,00000TIME SPENT 54382,E10A180,00301,0100,08/26/1997 54382,E10A180,00302,0100,12/03/1996 54382,E10A180,00350,0300,12/03/1998 54382,E10A180,00501,0100,12/01/1997 54382,E10A180,00501,0300,12/01/1997 54382,S000000,00100,0200,11/28/1997 54382,S200000,00100,0100,151 GOODVIEW DRIVE 54382,S200000,00100,0300,P.O. BOX 278 54382,S200000,00200,0100,APOLLO 54382,S200000,00200,0200,PA 54382,S200000,00200,0300,15613 54382,S200000,00300,0100,WESTMORELAND 54382,S200000,00400,0100,WEST HAVEN NURSING HOME INC. 54382,S200000,00400,0200,395371 54382,S200000,00400,0300,07/01/1971 54382,S200000,00400,0500,O 54382,S200000,01600,0100,Y 54382,S200000,04300,0100,Y 54392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54392,A000000,00300,0000,00300EMPLOYEE BENEFITS 54392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54392,A000000,00700,0000,00700HOUSEKEEPING 54392,A000000,00800,0000,00800DIETARY 54392,A000000,00900,0000,00900NURSING ADMINISTRATION 54392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54392,A000000,01100,0000,01100PHARMACY 54392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54392,A000000,01300,0000,01300SOCIAL SERVICE 54392,A000000,01350,0000,01500PATIENT ACTIVITIES 54392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54392,A000000,01600,0000,01600SKILLED NURSING FACILITY 54392,A000000,01800,0000,01800NURSING FACILITY 54392,A000000,02500,0000,02500PHYSICAL THERAPY 54392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54392,A000000,02700,0000,02700SPEECH PATHOLOGY 54392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54392,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54392,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54392,A000000,05000,0000,05000CORF 54392,A000000,05010,0000,05010CMHC 54392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54392,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54392,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54392,B100000,00000,0100,00000SQUARE FEE T 54392,B100000,00000,0200,00000SQUARE FEE T 54392,B100000,00000,0300,00000GROSS SALA RIES 54392,B100000,00000,0400,00000ACCUMULATE D COST 54392,B100000,00000,0500,00000SQUARE FEE T 54392,B100000,00000,0600,00000POUNDS OF LAUNDRY 54392,B100000,00000,0700,00000SQ FT EXCL DIET 54392,B100000,00000,0800,00000MEALS SERV ED 54392,B100000,00000,0900,00000PATIENT DA YS 54392,B100000,00000,1000,00000PATIENT DA YS 54392,B100000,00000,1100,00000COSTED REQ UISITIONS 54392,B100000,00000,1200,00000TIME SPENT 54392,B100000,00000,1300,00000TIME SPENT 54392,B100000,00000,1350,00000(TIME SPENT) 54392,B100000,00000,1400,00000TIME SPENT 54392,E10A180,00301,0100,12/11/1996 54392,E10A180,00301,0300,12/11/1996 54392,E10A180,00302,0100,07/03/1997 54392,E10A180,00350,0300,07/03/1997 54392,E10A180,00501,0100,12/01/1997 54392,E10A180,00502,0100,10/06/1998 54392,E10A180,00550,0300,12/01/1997 54392,S000000,00100,0200,12/01/1997 54392,S200000,00100,0100,4000 LINGLESTOWN ROAD 54392,S200000,00200,0100,HARRISBURG 54392,S200000,00200,0200,PA 54392,S200000,00200,0300,17112 54392,S200000,00300,0100,DAUPHIN 54392,S200000,00400,0100,JEWISH HOME OF GREATER HARRISBURG 54392,S200000,00400,0200,395372 54392,S200000,00400,0300,04/12/1977 54392,S200000,00400,0500,O 54392,S200000,00600,0200,395372 54392,S200000,00600,0300,04/12/1977 54392,S200000,00600,0600,P 54392,S200000,01600,0100,Y 54399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54399,A000000,00300,0000,00300EMPLOYEE BENEFITS 54399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54399,A000000,00700,0000,00700HOUSEKEEPING 54399,A000000,00800,0000,00800DIETARY 54399,A000000,00900,0000,00900NURSING ADMINISTRATION 54399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54399,A000000,01100,0000,01100PHARMACY 54399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54399,A000000,01300,0000,01300SOCIAL SERVICE 54399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54399,A000000,01600,0000,01600SKILLED NURSING FACILITY 54399,A000000,01800,0000,01800NURSING FACILITY 54399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54399,A000000,02500,0000,02500PHYSICAL THERAPY 54399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54399,A000000,02700,0000,02700SPEECH PATHOLOGY 54399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54399,A000000,05000,0000,05000CORF 54399,A000000,05010,0000,05010CMHC 54399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54399,A81000A,00100,0100,Y 54399,A81000B,00100,0300,HOME OFFICE CAPITAL 54399,A81000B,00200,0300,G&A ADMIN 54399,A81000B,00300,0300,G&A PLANT 54399,A81000C,00100,0100,G 54399,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 54399,A81000C,00100,0600,CHURCH RELATED 54399,B100000,00000,0100,00000SQUARE FEE T 54399,B100000,00000,0200,00000(SQUARE FEET) 54399,B100000,00000,0300,00000(GROSS SALARIES) 54399,B100000,00000,0400,00000A ACCUM CO ST 54399,B100000,00000,0500,00000SQUARE FEE T 54399,B100000,00000,0600,00000POUNDS OF LAUNDRY 54399,B100000,00000,0700,00000SQUARE FEE T 54399,B100000,00000,0800,00000MEALS SERV ED 54399,B100000,00000,0900,00000PATIENT DA YS 54399,B100000,00000,1000,00000(COSTED REQUIS) 54399,B100000,00000,1100,00000(COSTED REQUIS) 54399,B100000,00000,1200,00000(TIME SPENT) 54399,B100000,00000,1300,00000PATIENT DA YS 54399,B100000,00000,1400,00000(ASSIGNED TIME) 54399,E10A180,00501,0100,07/21/1997 54399,E10A180,00501,0300,07/21/1997 54399,S000000,00100,0200,05/15/1997 54399,S200000,00100,0100,TRESSLER LUTHERAN SERVICES 54399,S200000,00100,0300,2001 960 CENTURY DRIVE 54399,S200000,00200,0100,MECHANICSBURG 54399,S200000,00200,0200,PA 54399,S200000,00200,0300,17055 54399,S200000,00300,0100,MIFFLIN 54399,S200000,00400,0100,OHESSON MANOR 54399,S200000,00400,0200,395373 54399,S200000,00400,0300,01/01/1994 54399,S200000,00400,0500,O 54399,S200000,01600,0100,Y 54399,S200000,02200,0100,Y 54399,S200000,02800,0100,Y 54407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54407,A000000,00101,0000,00101CAPITAL COST - INDEP LVG 54407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54407,A000000,00300,0000,00300EMPLOYEE BENEFITS 54407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54407,A000000,00501,0000,00501PLANT OPS - INDEP LVG 54407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54407,A000000,00700,0000,00700HOUSEKEEPING 54407,A000000,00701,0000,00701HOUSEKEEPING - INDEP. LVG 54407,A000000,00800,0000,00800DIETARY 54407,A000000,00900,0000,00900NURSING ADMINISTRATION 54407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54407,A000000,01100,0000,01100PHARMACY 54407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54407,A000000,01300,0000,01300SOCIAL SERVICE 54407,A000000,01350,0000,01500PATIENT ACTIVITIES 54407,A000000,01351,0000,01501PATIENT ACTIVITIES-INDEPENDANT 54407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54407,A000000,01600,0000,01600SKILLED NURSING FACILITY 54407,A000000,01800,0000,01800NURSING FACILITY 54407,A000000,02100,0000,02100RADIOLOGY 54407,A000000,02200,0000,02200LABORATORY 54407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54407,A000000,02500,0000,02500PHYSICAL THERAPY 54407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54407,A000000,02700,0000,02700SPEECH PATHOLOGY 54407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54407,A000000,03201,0000,03201NUTRITIONAL THERAPY 54407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54407,A000000,05000,0000,05000CORF 54407,A000000,05010,0000,05010CMHC 54407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54407,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54407,A000000,05901,0000,05901INDEPENDENT LIVING 54407,A81000A,00100,0100,Y 54407,A81000B,00100,0300,HO COSTS - ADMIN 54407,A81000B,00200,0300,HO WORKING INT. EXP 54407,A81000B,00300,0300,HO CAPITAL 54407,A81000C,00100,0100,B 54407,A81000C,00100,0400,PRESB HOMES INC 54407,A81000C,00100,0600,HEALTHCARE 54407,B100000,00000,0100,00001(SQUARE FEET) 54407,B100000,00000,0101,00001(SQUARE FEET) 54407,B100000,00000,0200,00001(SQUARE FEET) 54407,B100000,00000,0300,00001(GROSS SALARIES) 54407,B100000,00000,0400,00001(ACCUM COST) 54407,B100000,00000,0500,00001(SQUARE FEET) 54407,B100000,00000,0501,00001(SQUARE FEET) 54407,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 54407,B100000,00000,0700,00001(SQUARE FEET) 54407,B100000,00000,0701,00001(SQUARE FEET) 54407,B100000,00000,0800,00001(MEALS SERVED) 54407,B100000,00000,0900,00001(HOURS OF SERVICE) 54407,B100000,00000,1000,00001(COSTED REQUIS) 54407,B100000,00000,1100,00001(COSTED REQUIS) 54407,B100000,00000,1200,00001(TIME SPENT) 54407,B100000,00000,1300,00001(TIME SPENT) 54407,B100000,00000,1350,00001(TIME SPENT) 54407,B100000,00000,1351,00001(TIME SPENT) 54407,B100000,00000,1400,00001(ASSIGNED TIME) 54407,E10A180,00350,0300,06/07/1996 54407,E10A180,00501,0300,09/17/1998 54407,E10A180,00550,0100,05/28/1997 54407,E10A180,00550,0300,05/28/1997 54407,E10A180,00551,0100,09/17/1998 54407,S000000,00100,0200,05/28/1997 54407,S200000,00100,0100,BIG SPRING ROAD 54407,S200000,00200,0100,NEWVILLE 54407,S200000,00200,0200,PA 54407,S200000,00200,0300,17241 54407,S200000,00300,0100,CUMBERLAND 54407,S200000,00400,0100,SWAIM HEALTH CENTER 54407,S200000,00400,0200,395375 54407,S200000,00400,0300,03/23/1977 54407,S200000,00400,0500,O 54407,S200000,01600,0100,Y 54407,S200000,02800,0100,Y 54419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54419,A000000,00300,0000,00300EMPLOYEE BENEFITS 54419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54419,A000000,00700,0000,00700HOUSEKEEPING 54419,A000000,00800,0000,00800DIETARY 54419,A000000,00900,0000,00900NURSING ADMINISTRATION 54419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54419,A000000,01100,0000,01100PHARMACY 54419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54419,A000000,01300,0000,01300SOCIAL SERVICE 54419,A000000,01350,0000,01500RECREATION THERAPY 54419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54419,A000000,01600,0000,01600SKILLED NURSING FACILITY 54419,A000000,01800,0000,01800NURSING FACILITY 54419,A000000,02300,0000,02300INTRAVENOUS THERAPY 54419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54419,A000000,02500,0000,02500PHYSICAL THERAPY 54419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54419,A000000,02700,0000,02700SPEECH PATHOLOGY 54419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54419,A000000,03050,0000,03300RESPIRATORY SURFACES 54419,A000000,03051,0000,03301LOW AIR LOSS THERAPY 54419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54419,A000000,05000,0000,05000CORF 54419,A000000,05010,0000,05010CMHC 54419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54419,A81000A,00100,0100,Y 54419,A81000B,00100,0300,HOME OFFICE 54419,A81000B,00200,0300,MANAGEMENT FEES 54419,A81000C,00100,0100,E 54419,A81000C,00100,0200,RHA/HOME OFFICE INC 54419,A81000C,00100,0400,RESOURCE HOUSING OF 54419,A81000C,00100,0600,HEALTH CARE SERVICES 54419,A81000C,00200,0100,E 54419,A81000C,00200,0200,HEALTH DATA INC. 54419,A81000C,00200,0400,RESOURCE HOUSING OF 54419,A81000C,00200,0600,HEALTH CARE SERVICES 54419,B100000,00000,0100,00000(SQUARE FEET) 54419,B100000,00000,0200,00000(SQUARE FEET) 54419,B100000,00000,0300,00000(GROSS SALARY) 54419,B100000,00000,0400,00000(ACCUM COST) 54419,B100000,00000,0500,00000(SQUARE FEET) 54419,B100000,00000,0600,00000(PATIENT DAYS) 54419,B100000,00000,0700,00000(SQUARE FEET) 54419,B100000,00000,0800,00000(MEALS SERVED) 54419,B100000,00000,0900,00000(PATIENT DAYS) 54419,B100000,00000,1000,00000(PATIENT DAYS) 54419,B100000,00000,1100,00000(PATIENT DAYS) 54419,B100000,00000,1200,00000(PATIENT DAYS) 54419,B100000,00000,1300,00000(PATIENT DAYS) 54419,B100000,00000,1350,00000(PATIENT DAYS) 54419,B100000,00000,1400,00000(ASSIGNED TIME) 54419,E10A180,00501,0100,01/09/1998 54419,E10A180,00550,0300,01/09/1998 54419,S000000,00100,0200,11/30/1997 54419,S200000,00100,0100,6212 WALNUT STREET 54419,S200000,00200,0100,PHILADELPHIA 54419,S200000,00200,0200,PA 54419,S200000,00200,0300,19139 54419,S200000,00300,0100,PHILADELPHIA 54419,S200000,00400,0100,CARE PAVILION/RHA 54419,S200000,00400,0200,395376 54419,S200000,00400,0300,06/02/1985 54419,S200000,00400,0500,O 54419,S200000,01600,0100,Y 54419,S200000,01900,0100,OTHER 54427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54427,A000000,00101,0000,00101CAPITAL BLDG/FIX CLSTK 54427,A000000,00102,0000,00102CAPITAL BLDG/FIX W/BI I 54427,A000000,00103,0000,00103INSURANCE BDG & LAND IMP 54427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54427,A000000,00201,0000,00201CAPITAL MOCE EQUIP CLSTK 54427,A000000,00300,0000,00300EMPLOYEE BENEFITS 54427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54427,A000000,00501,0000,00501OPERATION OF PLANT 54427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54427,A000000,00700,0000,00700HOUSEKEEPING 54427,A000000,00800,0000,00800DIETARY 54427,A000000,00900,0000,00900NURSING ADMINISTRATION 54427,A000000,01300,0000,01300SOCIAL SERVICE 54427,A000000,01301,0000,01301CHAPLAINCY 54427,A000000,01302,0000,01302INSURANCE AND TAXES 54427,A000000,01303,0000,01303ACTIVITIES 54427,A000000,01600,0000,01600SKILLED NURSING FACILITY 54427,A000000,02200,0000,02200LABORATORY 54427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54427,A000000,02500,0000,02500PHYSICAL THERAPY 54427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54427,A000000,02700,0000,02700SPEECH PATHOLOGY 54427,A000000,02800,0000,02800ELECTROCARDIOLOGY 54427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54427,A000000,05300,0000,05300INTEREST EXPENSE 54427,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54427,A000000,06001,0000,06001ILU PERSONAL CARE 54427,A000000,06002,0000,06002RENTALS 54427,B100000,00000,0100,00002(SQUARE FEET) 54427,B100000,00000,0101,00002SQUARE FEET 54427,B100000,00000,0102,00002(DOLLAR VALUE) 54427,B100000,00000,0103,00002SQUARE FEET 54427,B100000,00000,0200,00002(SQUARE FEET) 54427,B100000,00000,0201,00002SQUARE FEET 54427,B100000,00000,0300,00002(GROSS SALARIES) 54427,B100000,00000,0400,00002(ACCUM COST) 54427,B100000,00000,0500,00002(SQUARE FEET) 54427,B100000,00000,0501,00002SQUARE FEET 54427,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 54427,B100000,00000,0700,00002(HOURS OF SERVICE) 54427,B100000,00000,0800,00002(MEALS SERVED) 54427,B100000,00000,0900,00002DIR HOURS OF SERVICE 54427,B100000,00000,1300,00002(TIME SPENT) 54427,B100000,00000,1301,00002 54427,B100000,00000,1302,00002 54427,B100000,00000,1303,00002(TIME SPENT) 54427,E10A180,00501,0100,04/11/1997 54427,E10A180,00501,0300,04/11/1997 54427,E10A180,00502,0100,08/06/1998 54427,E10A180,00502,0300,08/06/1998 54427,S000000,00100,0200,04/04/1997 54427,S200000,00100,0100,6596 ORPHANAGE ROAD 54427,S200000,00100,0300,217 54427,S200000,00200,0100,QUNICY 54427,S200000,00200,0200,PA 54427,S200000,00200,0300,17247 54427,S200000,00300,0100,FRANKLIN COUNTY 54427,S200000,00400,0100,QUINCY UNITED METHODIST HOME 54427,S200000,00400,0200,395378 54427,S200000,00400,0300,10/01/1977 54427,S200000,00400,0500,O 54427,S200000,01500,0100,Y 54427,S200000,02200,0100,Y 54437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54437,A000000,00300,0000,00300EMPLOYEE BENEFITS 54437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54437,A000000,00700,0000,00700HOUSEKEEPING 54437,A000000,00800,0000,00800DIETARY 54437,A000000,00900,0000,00900NURSING ADMINISTRATION 54437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54437,A000000,01100,0000,01100PHARMACY 54437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54437,A000000,01300,0000,01300SOCIAL SERVICE 54437,A000000,01350,0000,01500PATIENT ACTIVITIES 54437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54437,A000000,01600,0000,01600SKILLED NURSING FACILITY 54437,A000000,01800,0000,01800NURSING FACILITY 54437,A000000,02100,0000,02100RADIOLOGY 54437,A000000,02200,0000,02200LABORATORY 54437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54437,A000000,02500,0000,02500PHYSICAL THERAPY 54437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54437,A000000,02700,0000,02700SPEECH PATHOLOGY 54437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54437,A000000,05000,0000,05000CORF 54437,A000000,05010,0000,05010CMHC 54437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54437,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54437,A000000,05901,0000,05901OTHER NON REIMBURSABLE COSTS 54437,A81000A,00100,0100,Y 54437,A81000B,00100,0300,HOME OFFICE COSTS 54437,A81000B,00200,0300,INTEREST EXPENSE 54437,A81000B,00300,0300,HO CAPITAL ALLOCATIO 54437,A81000B,00400,0300,EXP HHA RENTAL SPACE 54437,A81000C,00100,0100,B 54437,A81000C,00100,0400,PRESB HOMES INC 54437,A81000C,00100,0600,HEALTHCARE 54437,B100000,00000,0100,00001(SQUARE FEET) 54437,B100000,00000,0200,00001(SQUARE FEET) 54437,B100000,00000,0300,00001(GROSS SALARIES) 54437,B100000,00000,0400,00001(ACCUM COST) 54437,B100000,00000,0500,00001(SQUARE FEET) 54437,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 54437,B100000,00000,0700,00001(HOURS OF SERVICE) 54437,B100000,00000,0800,00001(MEALS SERVED) 54437,B100000,00000,0900,00001(DIRECT NRSG HRS) 54437,B100000,00000,1000,00001(COSTED REQUIS) 54437,B100000,00000,1100,00001(COSTED REQUIS) 54437,B100000,00000,1200,00001(TIME SPENT) 54437,B100000,00000,1300,00001(TIME SPENT) 54437,B100000,00000,1350,00001TIME SPENT 54437,B100000,00000,1400,00001(ASSIGNED TIME) 54437,E10A180,00301,0100,06/07/1996 54437,E10A180,00302,0100,02/15/1997 54437,E10A180,00501,0100,03/17/1998 54437,E10A180,00550,0100,05/28/1997 54437,E10A180,00550,0300,05/28/1997 54437,S000000,00100,0200,05/29/1997 54437,S200000,00100,0100,1445 SYCAMORE ROAD 54437,S200000,00200,0100,MONTOURSVILLE 54437,S200000,00200,0200,PA 54437,S200000,00200,0300,17754 54437,S200000,00300,0100,MONTOURSVILLE 54437,S200000,00400,0100,SYCAMORE MANOR HEALTH CENTER 54437,S200000,00400,0200,395379 54437,S200000,00400,0300,10/01/1977 54437,S200000,00400,0500,O 54437,S200000,00600,0600,P 54437,S200000,01600,0100,Y 54446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54446,A000000,00300,0000,00300EMPLOYEE BENEFITS 54446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54446,A000000,00700,0000,00700HOUSEKEEPING 54446,A000000,00800,0000,00800DIETARY 54446,A000000,00900,0000,00900NURSING ADMINISTRATION 54446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54446,A000000,01100,0000,01100PHARMACY 54446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54446,A000000,01300,0000,01300SOCIAL SERVICE 54446,A000000,01350,0000,01500PATIENT ACTIVITIES 54446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54446,A000000,01600,0000,01600SKILLED NURSING FACILITY 54446,A000000,01800,0000,01800NURSING FACILITY 54446,A000000,01810,0000,01810ICF/MR 54446,A000000,01900,0000,01900OTHER LONG TERM CARE 54446,A000000,02500,0000,02500PHYSICAL THERAPY 54446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54446,A000000,02700,0000,02700SPEECH PATHOLOGY 54446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54446,A000000,03550,0000,03550FQHC 54446,A000000,05000,0000,05000CORF 54446,A000000,05010,0000,05010CMHC 54446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54446,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54446,A000000,06201,0000,06201DEVELOPMENT OFFICE 54446,B100000,00000,0100,00001(SQUARE FEET) 54446,B100000,00000,0200,00001(SQUARE FEET) 54446,B100000,00000,0300,00001(GROSS SALARIES) 54446,B100000,00000,0400,00001(ACCUM COST) 54446,B100000,00000,0500,00001(SQUARE FEET) 54446,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 54446,B100000,00000,0700,00001(SQUARE FEET 54446,B100000,00000,0800,00001(MEALS SERVED) 54446,B100000,00000,0900,00001(DIRECT NRSG HRS) 54446,B100000,00000,1000,00001(COSTED REQUIS) 54446,B100000,00000,1100,00001(PATIENT DAYS) 54446,B100000,00000,1200,00001(TOTAL CHARGES) 54446,B100000,00000,1300,00001(PATIENT DAYS) 54446,B100000,00000,1350,00001PATIENT DAYS 54446,B100000,00000,1400,00001(ASSIGNED TIME) 54446,E10A180,00301,0100,04/11/1997 54446,E10A180,00501,0100,12/01/1997 54446,E10A180,00501,0300,04/01/1999 54446,E10A180,00502,0100,02/26/1998 54446,E10A180,00550,0100,04/01/1999 54446,E10A180,00550,0300,12/01/1997 54446,S000000,00100,0200,12/01/1997 54446,S200000,00100,0100,100 LANCASTER AVE. 54446,S200000,00200,0100,WYNNEWOOD 54446,S200000,00200,0200,PA 54446,S200000,00200,0300,19096 54446,S200000,00300,0100,MONTGOMERY 54446,S200000,00400,0100,SAUNDERS HOUSE 54446,S200000,00400,0200,395380 54446,S200000,00400,0300,02/01/1977 54446,S200000,00400,0500,O 54446,S200000,01600,0100,Y 54456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54456,A000000,00300,0000,00300EMPLOYEE BENEFITS 54456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54456,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54456,A000000,00700,0000,00700HOUSEKEEPING 54456,A000000,00800,0000,00800DIETARY 54456,A000000,00900,0000,00900NURSING ADMINISTRATION 54456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54456,A000000,01100,0000,01100PHARMACY 54456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54456,A000000,01300,0000,01300SOCIAL SERVICE 54456,A000000,01350,0000,01500ACTIVITIES 54456,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54456,A000000,01600,0000,01600SKILLED NURSING FACILITY 54456,A000000,01800,0000,01800NURSING FACILITY 54456,A000000,01900,0000,01900OTHER LONG TERM CARE 54456,A000000,02500,0000,02500PHYSICAL THERAPY 54456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54456,A000000,02700,0000,02700SPEECH PATHOLOGY 54456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54456,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54456,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54456,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54456,A000000,05000,0000,05000CORF 54456,A000000,05010,0000,05010CMHC 54456,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54456,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54456,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54456,A000000,05300,0000,05300INTEREST EXPENSE 54456,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54456,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54456,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54456,A81000A,00100,0100,Y 54456,A81000B,00100,0300,INTEREST EXPENSE 54456,A81000B,00200,0300,INTEREST EXPENSE 54456,A81000B,00300,0300,SERVICE FEES 54456,A81000B,00400,0300,MEDICAL DIRECTOR 54456,A81000C,00100,0100,E 54456,A81000C,00100,0400,PRESIDENT - SBHS 54456,A81000C,00100,0600,PARENT CORP 54456,A81000C,00200,0100,E 54456,A81000C,00200,0400,SR. VICE PRESIDENT - SBHS 54456,A81000C,00200,0600,PARENT CORP 54456,A81000C,00300,0100,E 54456,A81000C,00300,0400,VICE PRESIDENT - SBHS 54456,A81000C,00300,0600,PARENT CORP 54456,A81000C,00400,0100,E 54456,A81000C,00400,0400,ASST VICE PRESIDENT -SBHS 54456,A81000C,00400,0600,PARENT CORP 54456,B100000,00000,0100,00000SQUARE FEE T 54456,B100000,00000,0200,00000SQUARE FEE T 54456,B100000,00000,0300,00000GROSS SALA RIES 54456,B100000,00000,0400,00000ACCUMULATE D COST 54456,B100000,00000,0500,00000SQUARE FEE T 54456,B100000,00000,0600,00000PATIENT DA YS 54456,B100000,00000,0700,00000SQ. FT. EX CL DIET 54456,B100000,00000,0800,00000MEALS SERV ED 54456,B100000,00000,0900,00000PATIENT DA YS 54456,B100000,00000,1000,00000PATIENT DA YS 54456,B100000,00000,1100,00000PATIENT DA YS 54456,B100000,00000,1200,00000PATIENT DA YS 54456,B100000,00000,1300,00000PATIENT DA YS 54456,B100000,00000,1350,00000(PATIENT DAYS) 54456,B100000,00000,1400,00000PATIENT DA YS 54456,E10A180,00301,0100,11/27/1996 54456,E10A180,00302,0100,08/20/1997 54456,E10A180,00350,0300,11/27/1996 54456,E10A180,00501,0100,01/21/1997 54456,E10A180,00501,0300,01/21/1997 54456,S000000,00100,0200,11/28/1997 54456,S200000,00100,0100,85 CHARITY PLACE 54456,S200000,00200,0100,VALENCIA 54456,S200000,00200,0200,PA 54456,S200000,00200,0300,16059 54456,S200000,00300,0100,BUTLER 54456,S200000,00400,0100,VALENCIA WOODS NURSING CENTER 54456,S200000,00400,0200,395381 54456,S200000,00400,0300,07/01/1980 54456,S200000,00400,0500,O 54456,S200000,01600,0100,Y 54456,S200000,01900,0100,OTHER 54466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54466,A000000,00300,0000,00300EMPLOYEE BENEFITS 54466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54466,A000000,00700,0000,00700HOUSEKEEPING 54466,A000000,00800,0000,00800DIETARY 54466,A000000,00900,0000,00900NURSING ADMINISTRATION 54466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54466,A000000,01100,0000,01100PHARMACY 54466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54466,A000000,01300,0000,01300SOCIAL SERVICE 54466,A000000,01301,0000,01301ACTIVITIES 54466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54466,A000000,01600,0000,01600SKILLED NURSING FACILITY 54466,A000000,01800,0000,01800NURSING FACILITY 54466,A000000,02200,0000,02200LABORATORY 54466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54466,A000000,02500,0000,02500PHYSICAL THERAPY 54466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54466,A000000,02700,0000,02700SPEECH PATHOLOGY 54466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54466,A000000,05000,0000,05000CORF 54466,A000000,05010,0000,05010CMHC 54466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54466,A000000,05300,0000,05300INTEREST EXPENSE 54466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54466,A81000A,00100,0100,Y 54466,A81000B,00100,0300,MANAGEMENT FEES 54466,A81000C,00100,0100,A 54466,A81000C,00100,0200,FRANK HAYMAN 54466,A81000C,00100,0400,PENN MED 54466,A81000C,00100,0600,HOME OFFICE 54466,A81000C,00200,0100,A 54466,A81000C,00200,0200,DRURY GALLAGHER 54466,A81000C,00200,0400,PENN MED 54466,A81000C,00200,0600,HOME OFFICE 54466,A81000C,00300,0100,A 54466,A81000C,00300,0200,JOHN HAYMAN 54466,A81000C,00300,0400,PENN MED 54466,A81000C,00300,0600,HOME OFFICE 54466,B100000,00000,0100,00000SQ FEET 54466,B100000,00000,0200,00000(SQUARE FEET) 54466,B100000,00000,0300,00000(GROSS SALARIES) 54466,B100000,00000,0400,00000ACCUM COST 54466,B100000,00000,0500,00000SQ FEET 54466,B100000,00000,0600,00000PATIENT DAYS 54466,B100000,00000,0700,00000SQ FEET 54466,B100000,00000,0800,00000MEALS SERVED 54466,B100000,00000,0900,00000HOURS OF SERVICE 54466,B100000,00000,1000,00000(COSTED REQUIS) 54466,B100000,00000,1100,00000PATIENT DAYS 54466,B100000,00000,1200,00000(TIME SPENT) 54466,B100000,00000,1300,00000PATIENT DAYS 54466,B100000,00000,1301,00000PATIENT DAYS 54466,B100000,00000,1400,00000(ASSIGNED TIME) 54466,E10A180,00301,0100,11/22/1996 54466,E10A180,00350,0300,11/22/1996 54466,E10A180,00351,0100,08/22/1997 54466,E10A180,00501,0100,12/01/1997 54466,E10A180,00501,0300,12/01/1997 54466,S000000,00100,0200,11/25/1997 54466,S200000,00100,0100,249 MAUS DRIVE 54466,S200000,00200,0100,NORHT HUNTINGTON 54466,S200000,00200,0200,PA 54466,S200000,00200,0300,15642 54466,S200000,00300,0100,WESTMORELAND 54466,S200000,00400,0100,BRIARCLIFF PAVILION 54466,S200000,00400,0200,395382 54466,S200000,00400,0300,01/01/1975 54466,S200000,00400,0500,O 54466,S200000,01600,0100,Y 54466,S200000,01900,0100,SKILLED NURSING FACILITY 54473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54473,A000000,00300,0000,00300EMPLOYEE BENEFITS 54473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54473,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54473,A000000,00700,0000,00700HOUSEKEEPING 54473,A000000,00800,0000,00800DIETARY 54473,A000000,00900,0000,00900NURSING ADMINISTRATION 54473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54473,A000000,01100,0000,01100PHARMACY 54473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54473,A000000,01300,0000,01300SOCIAL SERVICE 54473,A000000,01600,0000,01600SKILLED NURSING FACILITY 54473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54473,A000000,02500,0000,02500PHYSICAL THERAPY 54473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54473,A000000,02700,0000,02700SPEECH PATHOLOGY 54473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54473,A000000,03400,0000,03400CLINIC 54473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54473,A000000,05300,0000,05300INTEREST EXPENSE 54473,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54473,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54473,A81000A,00100,0100,Y 54473,A81000B,00100,0300,ADMIN & GENERAL 54473,A81000C,00100,0100,B 54473,A81000C,00100,0200,BETHANY VILLAGE 54473,A81000C,00100,0400,WESLEY AFFILATED SRV 54473,A81000C,00100,0600,LONG-TERM CARE 54473,B100000,00000,0100,00000(SQUARE FEET) 54473,B100000,00000,0200,00000(SQUARE FEET) 54473,B100000,00000,0300,00000(GROSS SALARIES) 54473,B100000,00000,0400,00000(ACCUM COST) 54473,B100000,00000,0500,00000(SQUARE FEET) 54473,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54473,B100000,00000,0700,00000(SQUARE FEET) 54473,B100000,00000,0800,00000(MEALS SERVED) 54473,B100000,00000,0900,00000(NURSING SALARIES) 54473,B100000,00000,1000,00000(PATIENT DAYS) 54473,B100000,00000,1100,00000(COSTED REQUIS) 54473,B100000,00000,1200,00000(PATIENT DAYS) 54473,B100000,00000,1300,00000(PATIENT DAYS) 54473,E10A180,00301,0100,04/15/1996 54473,E10A180,00501,0100,04/25/1997 54473,E10A180,00550,0300,04/25/1997 54473,S000000,00100,0200,04/28/1997 54473,S200000,00100,0100,325 WESLEY DRIVE 54473,S200000,00200,0100,MECHANICSBURG 54473,S200000,00200,0200,PA 54473,S200000,00200,0300,17055 54473,S200000,00300,0100,CUMBERLAND 54473,S200000,00400,0100,BETHANY VILLAGE 54473,S200000,00400,0200,395386 54473,S200000,00400,0300,01/01/1978 54473,S200000,00400,0500,O 54473,S200000,01500,0100,Y 54473,S200000,01900,0100,SNF 54473,S200000,02800,0100,Y 54481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54481,A000000,00300,0000,00300EMPLOYEE BENEFITS 54481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54481,A000000,00700,0000,00700HOUSEKEEPING 54481,A000000,00800,0000,00800DIETARY 54481,A000000,00900,0000,00900NURSING ADMINISTRATION 54481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54481,A000000,01100,0000,01100PHARMACY 54481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54481,A000000,01300,0000,01300SOCIAL SERVICE 54481,A000000,01301,0000,01310ACTIVITIES 54481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54481,A000000,01600,0000,01600SKILLED NURSING FACILITY 54481,A000000,01800,0000,01800NURSING FACILITY 54481,A000000,02100,0000,02100RADIOLOGY 54481,A000000,02200,0000,02200LABORATORY 54481,A000000,02500,0000,02500PHYSICAL THERAPY 54481,A000000,02501,0000,02510AMBULANCE 54481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54481,A000000,02700,0000,02700SPEECH PATHOLOGY 54481,A000000,02800,0000,02800ELECTROCARDIOLOGY 54481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54481,A000000,03400,0000,03400CLINIC 54481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54481,A000000,05000,0000,05000CORF 54481,A000000,05010,0000,05010CMHC 54481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54481,A000000,06150,0000,06300RESIDENTIAL 54481,A81000A,00100,0100,Y 54481,A81000B,00100,0300,ADMINISTRATIVE & GEN 54481,A81000B,00200,0300,CAP REL BLDG. & FIX 54481,B100000,00000,0100,00000(SQUARE FEET) 54481,B100000,00000,0200,00000(SQUARE FEET) 54481,B100000,00000,0300,00000(GROSS SALARIES) 54481,B100000,00000,0400,00000(ACCUM COST) 54481,B100000,00000,0500,00000(SQUARE FEET) 54481,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54481,B100000,00000,0700,00000(HOURS OF SERVICE) 54481,B100000,00000,0800,00000(MEALS SERVED) 54481,B100000,00000,0900,00000(DIRECT NRSG HRS) 54481,B100000,00000,1000,00000IN-PATIENT DAYS 54481,B100000,00000,1100,00000(COSTED REQUIS) 54481,B100000,00000,1200,00000(TIME SPENT) 54481,B100000,00000,1300,00000IN-PATIENT DAYS 54481,B100000,00000,1310,00000IN-PATIENT DAYS 54481,B100000,00000,1400,00000(ASSIGNED TIME) 54481,E10A180,00501,0100,12/01/1997 54481,E10A180,00550,0300,12/01/1997 54481,S000000,00100,0200,11/05/1997 54481,S200000,00100,0100,ROUTE 926 54481,S200000,00100,0300,100 54481,S200000,00200,0100,KENNETT SQUARE 54481,S200000,00200,0200,PA 54481,S200000,00200,0300,19348 54481,S200000,00400,0100,CROSSLANDS 54481,S200000,00400,0200,395388 54481,S200000,00400,0300,09/29/1977 54481,S200000,00400,0500,O 54481,S200000,01600,0100,Y 54489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54489,A000000,00300,0000,00300EMPLOYEE BENEFITS 54489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54489,A000000,00700,0000,00700HOUSEKEEPING 54489,A000000,00800,0000,00800DIETARY 54489,A000000,00900,0000,00900NURSING ADMINISTRATION 54489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54489,A000000,01100,0000,01100PHARMACY 54489,A000000,01300,0000,01300SOCIAL SERVICE 54489,A000000,01301,0000,01310ACTIVITIES 54489,A000000,01600,0000,01600SKILLED NURSING FACILITY 54489,A000000,01800,0000,01800NURSING FACILITY 54489,A000000,01900,0000,01900OTHER LONG TERM CARE 54489,A000000,02500,0000,02500PHYSICAL THERAPY 54489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54489,A000000,02700,0000,02700SPEECH PATHOLOGY 54489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54489,A000000,05300,0000,05300INTEREST EXPENSE 54489,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54489,B100000,00000,0100,00000(SQUARE FEET) 54489,B100000,00000,0200,00000(SQUARE FEET) 54489,B100000,00000,0300,00000(GROSS SALARIES) 54489,B100000,00000,0400,00000(ACCUM COST) 54489,B100000,00000,0500,00000(SQUARE FEET) 54489,B100000,00000,0600,00000(PATIENT DAYS) 54489,B100000,00000,0700,00000(SQUARE FEET) 54489,B100000,00000,0800,00000(MEALS SERVED) 54489,B100000,00000,0900,00000(NURSING SALARIES) 54489,B100000,00000,1000,00000(COSTED REQUIS) 54489,B100000,00000,1100,00000(COSTED REQUIS) 54489,B100000,00000,1300,00000(TIME SPENT) 54489,B100000,00000,1310,00000(TIME SPENT) 54489,E10A180,00501,0100,05/02/1997 54489,E10A180,00501,0300,05/02/1997 54489,S000000,00100,0200,04/28/1997 54489,S200000,00100,0100,STRAWBERRY ROAD 54489,S200000,00100,0300,BOX 12 54489,S200000,00200,0100,NORTHUMBERLAND 54489,S200000,00200,0200,PA 54489,S200000,00200,0300,17857 54489,S200000,00300,0100,NOTHUMBERLAND 54489,S200000,00400,0100,NOTTINGHAM VILLAGE 54489,S200000,00400,0200,395390 54489,S200000,00400,0300,05/07/1977 54489,S200000,00400,0500,O 54489,S200000,01600,0100,Y 54489,S200000,01900,0100,OTHER 54497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54497,A000000,00101,0000,00101CAP-REL COSTS-1985 CONSTRUCTION 54497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54497,A000000,00300,0000,00300EMPLOYEE BENEFITS 54497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54497,A000000,00700,0000,00700HOUSEKEEPING 54497,A000000,00800,0000,00800DIETARY 54497,A000000,00900,0000,00900NURSING ADMINISTRATION 54497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54497,A000000,01100,0000,01100PHARMACY 54497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54497,A000000,01300,0000,01300SOCIAL SERVICE 54497,A000000,01350,0000,01500RESIDENT ACTIVITIES 54497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54497,A000000,01600,0000,01600SKILLED NURSING FACILITY 54497,A000000,01800,0000,01800NURSING FACILITY 54497,A000000,02500,0000,02500PHYSICAL THERAPY 54497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54497,A000000,02700,0000,02700SPEECH PATHOLOGY 54497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54497,A000000,05000,0000,05000CORF 54497,A000000,05010,0000,05010CMHC 54497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54497,A000000,05300,0000,05300INTEREST EXPENSE 54497,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54497,A000000,06150,0000,06300NON-REIMBURSABLE 54497,A81000A,00100,0100,Y 54497,A81000B,00100,0300,EMPLOYEE BENEFITS 54497,A81000B,00200,0300,A&G SALARIES 54497,A81000B,00300,0300,PHONE 54497,A81000B,00400,0300,POM SALARIES 54497,A81000B,00500,0300,SECURITY 54497,A81000B,00600,0300,CABLE 54497,A81000B,00700,0300,CSS SALARIES 54497,A81000C,00100,0100,B 54497,A81000C,00100,0200,UN METH SVC FR AGING 54497,A81000C,00100,0600,CORPORATE OFFICES 54497,B100000,00000,0100,00000(SQUARE FEET) 54497,B100000,00000,0101,00000(DIRECT COSTS) 54497,B100000,00000,0200,00000(SQUARE FEET) 54497,B100000,00000,0300,00000(GROSS SALARIES) 54497,B100000,00000,0400,00000(ACCUM COST) 54497,B100000,00000,0500,00000(SQUARE FEET) 54497,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54497,B100000,00000,0700,00000(SQUARE FEET) 54497,B100000,00000,0800,00000(MEALS SERVED) 54497,B100000,00000,0900,00000(DIRECT NRSG HRS) 54497,B100000,00000,1000,00000(COSTED REQUIS) 54497,B100000,00000,1100,00000(COSTED REQUIS) 54497,B100000,00000,1200,00000(TIME SPENT) 54497,B100000,00000,1300,00000(TIME SPENT) 54497,B100000,00000,1350,00000(TIME SPENT) 54497,B100000,00000,1400,00000(ASSIGNED TIME) 54497,E10A180,00301,0100,12/31/1996 54497,E10A180,00550,0100,05/28/1997 54497,E10A180,00550,0300,05/28/1997 54497,E10A180,00551,0300,05/28/1997 54497,S000000,00100,0200,05/28/1997 54497,S200000,00100,0100,700 BOWER HILL ROAD 54497,S200000,00200,0100,PITTSBURGH 54497,S200000,00200,0200,PA 54497,S200000,00200,0300,15243 54497,S200000,00300,0100,ALLEGHENY 54497,S200000,00400,0100,ASBURY HEALTH CENTER 54497,S200000,00400,0200,395391 54497,S200000,00400,0300,01/01/1978 54497,S200000,00400,0500,O 54497,S200000,00600,0200,395391 54497,S200000,00600,0300,01/01/1978 54497,S200000,01600,0100,Y 54497,S200000,01900,0100,COMMUNITY 54504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54504,A000000,00300,0000,00300EMPLOYEE BENEFITS 54504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54504,A000000,00700,0000,00700HOUSEKEEPING 54504,A000000,00800,0000,00800DIETARY 54504,A000000,00900,0000,00900NURSING ADMINISTRATION 54504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54504,A000000,01100,0000,01100PHARMACY 54504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54504,A000000,01300,0000,01300SOCIAL SERVICE 54504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54504,A000000,01600,0000,01600SKILLED NURSING FACILITY 54504,A000000,01900,0000,01900OTHER LONG TERM CARE 54504,A000000,02200,0000,02200LABORATORY 54504,A000000,02300,0000,02300INTRAVENOUS THERAPY 54504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54504,A000000,02500,0000,02500PHYSICAL THERAPY 54504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54504,A000000,02700,0000,02700SPEECH PATHOLOGY 54504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54504,A000000,05000,0000,05000CORF 54504,A000000,05010,0000,05010CMHC 54504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54504,A000000,05300,0000,05300INTEREST EXPENSE 54504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54504,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54504,B100000,00000,0100,00000SQUARE FEET 54504,B100000,00000,0200,00000SQUARE FEET 54504,B100000,00000,0300,00000GROSS SALARIES 54504,B100000,00000,0400,00000ACCUM COST 54504,B100000,00000,0500,00000SQUARE FEET 54504,B100000,00000,0600,00000POUNDS OF LAUNDRY 54504,B100000,00000,0700,00000HOURS OF SERVICE 54504,B100000,00000,0800,00000MEALS SERVED 54504,B100000,00000,0900,00000DIRECT NRSG HRS 54504,B100000,00000,1000,00000COSTED REQUIS 54504,B100000,00000,1100,00000COSTED REQUIS 54504,B100000,00000,1200,00000TIME SPENT 54504,B100000,00000,1300,00000TIME SPENT 54504,B100000,00000,1400,00000ASSIGNED TIME 54504,E10A180,00351,0100,06/20/1996 54504,E10A180,00351,0300,06/20/1996 54504,E10A180,00501,0100,05/02/1997 54504,E10A180,00501,0300,05/02/1997 54504,S000000,00100,0200,04/28/1997 54504,S200000,00100,0100,951 WASHINGTON AVENUE 54504,S200000,00200,0100,TYRONE 54504,S200000,00200,0200,PA 54504,S200000,00200,0300,16686 54504,S200000,00400,0100,EPWORTH MANOR 54504,S200000,00400,0200,395393 54504,S200000,00400,0300,11/03/1977 54504,S200000,00400,0500,O 54504,S200000,01500,0100,Y 54513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54513,A000000,00300,0000,00300EMPLOYEE BENEFITS 54513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54513,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54513,A000000,00700,0000,00700HOUSEKEEPING 54513,A000000,00800,0000,00800DIETARY 54513,A000000,00900,0000,00900NURSING ADMINISTRATION 54513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54513,A000000,01100,0000,01100PHARMACY 54513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54513,A000000,01300,0000,01300SOCIAL SERVICE 54513,A000000,01350,0000,01500ACTIVITIES 54513,A000000,01351,0000,01501RELIGIOUS SERVICES 54513,A000000,01352,0000,01502REC THERAPY 54513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54513,A000000,01600,0000,01600SKILLED NURSING FACILITY 54513,A000000,01800,0000,01800NURSING FACILITY 54513,A000000,01900,0000,01900OTHER LONG TERM CARE 54513,A000000,02300,0000,02300INTRAVENOUS THERAPY 54513,A000000,02500,0000,02500PHYSICAL THERAPY 54513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54513,A000000,02700,0000,02700SPEECH PATHOLOGY 54513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54513,A000000,05000,0000,05000CORF 54513,A000000,05010,0000,05010CMHC 54513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54513,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54513,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54513,A000000,06150,0000,06300NON-REIMBURSABLES 54513,A000000,06200,0000,06200PATIENTS LAUNDRY 54513,A81000A,00100,0100,Y 54513,A81000B,00100,0300,MANAGEMENT FEE 54513,A81000B,00200,0300,POOLED INTEREST 54513,A81000C,00100,0100,B 54513,A81000C,00100,0200,MANOR CARE INC. 54513,A81000C,00100,0400,MANOR HEALTHCARE 54513,A81000C,00100,0600,HEALTHCARE 54513,A81000C,00200,0100,B 54513,A81000C,00200,0200,MANOR HEALTCARE 54513,A81000C,00200,0400,MANOR CARE DEVON MAN 54513,A81000C,00200,0600,HEALTHCARE 54513,B100000,00000,0100,00000(SQUARE FEET) 54513,B100000,00000,0200,00000(SQUARE FEET) 54513,B100000,00000,0300,00000(GROSS SALARIES) 54513,B100000,00000,0400,00000(ACCUM COST) 54513,B100000,00000,0500,00000(SQUARE FEET) 54513,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54513,B100000,00000,0700,00000(HOURS OF SERVICE) 54513,B100000,00000,0800,00000(MEALS SERVED) 54513,B100000,00000,0900,00000(DIRECT NRSG HRS) 54513,B100000,00000,1000,00000(COSTED REQUIS) 54513,B100000,00000,1100,00000(COSTED REQUIS) 54513,B100000,00000,1200,00000(TIME SPENT) 54513,B100000,00000,1300,00000(TIME SPENT) 54513,B100000,00000,1350,00000OTHER 54513,B100000,00000,1351,00000PATIENT DAYS 54513,B100000,00000,1352,00000PATIENT DAYS 54513,B100000,00000,1400,00000(ASSIGNED TIME) 54513,E10A180,00501,0300,06/09/1997 54513,E10A180,00502,0100,07/22/1997 54513,E10A180,00502,0300,07/22/1997 54513,E10A180,00550,0100,06/03/1997 54513,S000000,00100,0200,06/02/1997 54513,S200000,00100,0100,235 LANCASTER AVENUE 54513,S200000,00200,0100,DEVON 54513,S200000,00200,0200,PA 54513,S200000,00200,0300,19333 54513,S200000,00300,0100,CHESTER 54513,S200000,00400,0100,MANOR CARE DEVON 54513,S200000,00400,0200,395394 54513,S200000,00400,0300,01/01/1990 54513,S200000,00400,0500,O 54513,S200000,00600,0600,P 54513,S200000,01500,0100,Y 54513,S200000,01900,0100,OTHER 54523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54523,A000000,00300,0000,00300EMPLOYEE BENEFITS 54523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54523,A000000,00700,0000,00700HOUSEKEEPING 54523,A000000,00800,0000,00800DIETARY 54523,A000000,00900,0000,00900NURSING ADMINISTRATION 54523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54523,A000000,01100,0000,01100PHARMACY 54523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54523,A000000,01300,0000,01300SOCIAL SERVICE 54523,A000000,01350,0000,01500PATIENT ACTIVITIES 54523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54523,A000000,01600,0000,01600SKILLED NURSING FACILITY 54523,A000000,01800,0000,01800NURSING FACILITY 54523,A000000,02500,0000,02500PHYSICAL THERAPY 54523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54523,A000000,02700,0000,02700SPEECH PATHOLOGY 54523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54523,A000000,05300,0000,05300INTEREST EXPENSE 54523,A000000,05350,0000,05600MEDICAL DIRECTOR 54523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54523,A000000,06200,0000,06200PATIENTS LAUNDRY 54523,A81000A,00100,0100,Y 54523,A81000B,00100,0300,PLANT MAINTENANCE 54523,A81000C,00100,0100,A 54523,A81000C,00100,0200,MARTIN SIEMON III 54523,A81000C,00100,0400,LAKESIDE CONSTR. 54523,A81000C,00100,0600,GENERAL REPAIR 54523,B100000,00000,0100,00000(SQUARE FEET) 54523,B100000,00000,0200,00000(SQUARE FEET) 54523,B100000,00000,0300,00000(GROSS SALARIES) 54523,B100000,00000,0400,00000(ACCUM COST) 54523,B100000,00000,0500,00000(SQUARE FEET) 54523,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54523,B100000,00000,0700,00000(HOURS OF SERVICE) 54523,B100000,00000,0800,00000(MEALS SERVED) 54523,B100000,00000,0900,00000(DIRECT NRSG HRS) 54523,B100000,00000,1000,00000(COSTED REQUIS) 54523,B100000,00000,1100,00000(COSTED REQUIS) 54523,B100000,00000,1200,00000(PATIENT DAYS) 54523,B100000,00000,1300,00000(TIME SPENT) 54523,B100000,00000,1350,00000(TIME SPENT) 54523,B100000,00000,1400,00000(ASSIGNED TIME) 54523,E10A180,00301,0100,11/25/1996 54523,S000000,00100,0200,11/13/1997 54523,S200000,00100,0100,499 GILMOUR ROAD 54523,S200000,00200,0100,SOMERSET 54523,S200000,00200,0200,PA 54523,S200000,00200,0300,15501 54523,S200000,00300,0100,SOMERSET 54523,S200000,00400,0100,SIEMONS LAKEVIEW MANOR ESTATES 54523,S200000,00400,0200,395398 54523,S200000,00400,0300,01/01/1978 54523,S200000,00400,0500,O 54523,S200000,00400,0600,O 54523,S200000,00600,0200,395398 54523,S200000,00600,0300,01/01/1978 54523,S200000,00600,0600,P 54523,S200000,01600,0100,Y 54523,S200000,04300,0100,Y 54533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54533,A000000,00300,0000,00300EMPLOYEE BENEFITS 54533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54533,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54533,A000000,00700,0000,00700HOUSEKEEPING 54533,A000000,00800,0000,00800DIETARY 54533,A000000,00900,0000,00900NURSING ADMINISTRATION 54533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54533,A000000,01100,0000,01100PHARMACY 54533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54533,A000000,01300,0000,01300SOCIAL SERVICE 54533,A000000,01350,0000,01500OTHER GENERAL SERVICES 54533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54533,A000000,01600,0000,01600SKILLED NURSING FACILITY 54533,A000000,01800,0000,01800NURSING FACILITY 54533,A000000,01810,0000,01810ICF/MR 54533,A000000,02100,0000,02100RADIOLOGY 54533,A000000,02500,0000,02500PHYSICAL THERAPY 54533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54533,A000000,02700,0000,02700SPEECH PATHOLOGY 54533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54533,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54533,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54533,A000000,03550,0000,03550FQHC 54533,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54533,A000000,05000,0000,05000CORF 54533,A000000,05010,0000,05010CMHC 54533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54533,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54533,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54533,A81000A,00100,0100,Y 54533,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00600,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00700,0300,ADMINISTRATIVE & GENERAL 54533,A81000B,00800,0300,PLNT OPER MAINT & REPAIR 54533,A81000B,00900,0300,PATIENT ACTIVITIES 54533,A81000C,00100,0100,A 54533,A81000C,00100,0400,M.D.H.S AFFILIATE 54533,A81000C,00100,0600,MGT/ACCTG 54533,A81000C,00200,0100,A 54533,A81000C,00200,0400,M.D.H.S G & COMM 54533,A81000C,00200,0600,R & M SERVICES 54533,A81000C,00300,0100,A 54533,A81000C,00300,0400,M.D.C II INC. 54533,A81000C,00300,0600,COMMUNITY RELATIONS 54533,A81000C,00400,0100,A 54533,A81000C,00400,0400,M.D. PRIMARY HEALTH 54533,A81000C,00400,0600,HEALTH SERVICES 54533,A81000C,00500,0100,A 54533,A81000C,00500,0400,M.D.C. INC./STEPHEN SMITH 54533,A81000C,00500,0600,NURSING HOME 54533,B100000,00000,0100,00000(SQUARE FEET) 54533,B100000,00000,0200,00000(SQUARE FEET) 54533,B100000,00000,0300,00000(GROSS SALARIES) 54533,B100000,00000,0400,00000(ACCUM. COST) 54533,B100000,00000,0500,00000(SQUARE FEET) 54533,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54533,B100000,00000,0700,00000(SQ. FEET EXCL DIET) 54533,B100000,00000,0800,00000(MEALS SERVED) 54533,B100000,00000,0900,00000(HOURS OF SERVICE) 54533,B100000,00000,1000,00000(PATIENT DAYS) 54533,B100000,00000,1100,00000(COSTED REQUIS.) 54533,B100000,00000,1200,00000(TIME SPENT) 54533,B100000,00000,1300,00000(TIME SPENT) 54533,B100000,00000,1350,00000(PATIENT DAYS) 54533,B100000,00000,1400,00000(PATIENT DAYS) 54533,E10A180,00301,0100,05/19/1997 54533,E10A180,00302,0100,08/18/1997 54533,E10A180,00550,0100,05/10/1999 54533,E10A180,00550,0300,05/10/1999 54533,S000000,00100,0200,11/28/1997 54533,S200000,00100,0100,4508-38 CHESTNUT STREET 54533,S200000,00200,0100,PHILADELPHIA 54533,S200000,00200,0200,PA 54533,S200000,00200,0300,19138 54533,S200000,00300,0100,PHILADELPHIA 54533,S200000,00400,0100,MERCY DOUGLAS HUMAN SERVICES 54533,S200000,00400,0200,395399 54533,S200000,00400,0300,10/21/1977 54533,S200000,00400,0500,O 54533,S200000,01600,0100,Y 54544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54544,A000000,00300,0000,00300EMPLOYEE BENEFITS 54544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54544,A000000,00700,0000,00700HOUSEKEEPING 54544,A000000,00800,0000,00800DIETARY 54544,A000000,00900,0000,00900NURSING ADMINISTRATION 54544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54544,A000000,01100,0000,01100PHARMACY 54544,A000000,01300,0000,01300SOCIAL SERVICE 54544,A000000,01350,0000,01500PATIENT ACTIVITIES 54544,A000000,01600,0000,01600SKILLED NURSING FACILITY 54544,A000000,01800,0000,01800NURSING FACILITY 54544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54544,A000000,02500,0000,02500PHYSICAL THERAPY 54544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54544,A000000,02700,0000,02700SPEECH PATHOLOGY 54544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54544,A000000,05300,0000,05300INTEREST EXPENSE 54544,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54544,A000000,06150,0000,06300TV/TELEPHONE 54544,A81000A,00100,0100,Y 54544,A81000B,00100,0300,OVER THE COUNTER DRU 54544,A81000B,00200,0300,ROUTINE MEDICAL SUP 54544,A81000B,00300,0300,PRESCRIPTION DRUGS 54544,A81000B,00400,0300,ANCILLARY MEDICAL SU 54544,A81000B,00500,0300,SUPPLIES OTHER 54544,A81000B,00600,0300,SUPPLIES 54544,A81000B,00700,0300,PHARMACY DIRECTOR 54544,A81000B,00800,0300,EMPLOYEE BENEFITS 54544,A81000B,00900,0300,HOME OFFICE COSTS 54544,A81000C,00100,0100,A 54544,A81000C,00100,0200,P. DODD 54544,A81000C,00100,0400,BROCKIE PHARMACY 54544,A81000C,00100,0600,MEDICAL SUPPLIER 54544,A81000C,00200,0100,A 54544,A81000C,00200,0200,A. REYNOLDS 54544,A81000C,00200,0400,BROCKIE PHARMACY 54544,A81000C,00200,0600,MEDICAL SUPPLIER 54544,A81000C,00300,0100,A 54544,A81000C,00300,0200,S. WILSON 54544,A81000C,00300,0400,BROCKIE PHARMACY 54544,A81000C,00300,0600,MEDICAL SUPPLIER 54544,A81000C,00400,0100,A 54544,A81000C,00400,0200,M. WILSON 54544,A81000C,00400,0400,BROCKIE PHARMACY 54544,A81000C,00400,0600,MEDICAL SUPPLIER 54544,A81000C,00500,0100,A 54544,A81000C,00500,0200,K. MCCORMACK 54544,A81000C,00500,0400,BROCKIE PHARMACY 54544,A81000C,00500,0600,MEDICAL SUPPLIER 54544,A81000C,00600,0100,A 54544,A81000C,00600,0200,J. MCCORMACK 54544,A81000C,00600,0400,BROCKIE PHARMACY 54544,A81000C,00600,0600,MEDICAL SUPPLIER 54544,A81000C,00700,0100,A 54544,A81000C,00700,0200,G. MCCORMACK 54544,A81000C,00700,0400,BROCKIE PHARMACY 54544,A81000C,00700,0600,MEDICAL SUPPL;IER 54544,A81000C,00800,0100,A 54544,A81000C,00800,0200,D. MCCORMACK 54544,A81000C,00800,0400,BROCKIE PHARMACY 54544,A81000C,00800,0600,MEDICAL SUPPLIER 54544,A81000C,00900,0100,A 54544,A81000C,00900,0200,D. WILSON 54544,A81000C,00900,0400,BROCKIE PHARMACY 54544,A81000C,00900,0600,MEDICAL SUPPLIER 54544,B100000,00000,0100,00000(SQUARE FEET) 54544,B100000,00000,0200,00000(SQUARE FEET) 54544,B100000,00000,0300,00000(GROSS SALARIES) 54544,B100000,00000,0400,00000(ACCUM COST) 54544,B100000,00000,0500,00000(SQUARE FEET) 54544,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54544,B100000,00000,0700,00000(HOURS OF SERVICE) 54544,B100000,00000,0800,00000(MEALS SERVED) 54544,B100000,00000,0900,00000(DIRECT NRSG HRS) 54544,B100000,00000,1000,00000(COSTED REQUIS) 54544,B100000,00000,1100,00000(COSTED REQUIS) 54544,B100000,00000,1300,00000(TIME SPENT) 54544,B100000,00000,1350,00000 54544,E10A180,00301,0100,02/20/1997 54544,E10A180,00501,0100,05/22/1997 54544,E10A180,00501,0300,05/22/1997 54544,S000000,00100,0200,05/08/1997 54544,S200000,00100,0100,745 CHIQUES HILL ROAD 54544,S200000,00200,0100,COLUMBIA 54544,S200000,00200,0200,PA 54544,S200000,00200,0300,17512 54544,S200000,00300,0100,LANCASTER 54544,S200000,00400,0100,HEATHERBANK 54544,S200000,00400,0200,395400 54544,S200000,00400,0300,07/01/1976 54544,S200000,00400,0500,O 54544,S200000,00400,0600,O 54544,S200000,00600,0200,395400 54544,S200000,00600,0300,07/01/1976 54544,S200000,00600,0600,P 54544,S200000,01600,0100,Y 54544,S200000,02200,0100,Y 54555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54555,A000000,00300,0000,00300EMPLOYEE BENEFITS 54555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54555,A000000,00700,0000,00700HOUSEKEEPING 54555,A000000,00800,0000,00800DIETARY 54555,A000000,00900,0000,00900NURSING ADMINISTRATION 54555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54555,A000000,01100,0000,01100PHARMACY 54555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54555,A000000,01300,0000,01300SOCIAL SERVICE 54555,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54555,A000000,01600,0000,01600SKILLED NURSING FACILITY 54555,A000000,01800,0000,01800NURSING FACILITY 54555,A000000,02500,0000,02500PHYSICAL THERAPY 54555,A000000,02700,0000,02700SPEECH PATHOLOGY 54555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54555,A000000,05000,0000,05000CORF 54555,A000000,05010,0000,05010CMHC 54555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54555,A000000,05300,0000,05300INTEREST EXPENSE 54555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54555,B100000,00000,0100,00000SQUARE FEET 54555,B100000,00000,0200,00000SQUARE FEET 54555,B100000,00000,0300,00000GROSS SALARIES 54555,B100000,00000,0400,00000ACCUM COST 54555,B100000,00000,0500,00000SQUARE FEET 54555,B100000,00000,0600,00000POUNDS OF LAUNDRY 54555,B100000,00000,0700,00000(SQUARE FEET) 54555,B100000,00000,0800,00000MEALS SERVED 54555,B100000,00000,0900,00000DIRECT NRSG HRS 54555,B100000,00000,1000,00000COSTED REQUIS 54555,B100000,00000,1100,00000COSTED REQUIS 54555,B100000,00000,1200,00000TIME SPENT 54555,B100000,00000,1300,00000(PATIENT DAYS) 54555,B100000,00000,1350,00000(PATIENT DAYS) 54555,B100000,00000,1400,00000ASSIGNED TIME 54555,S000000,00100,0200,11/24/1997 54555,S200000,00100,0100,5412 EAST LAKE ROAD 54555,S200000,00200,0100,ERIE 54555,S200000,00200,0200,PA 54555,S200000,00200,0300,16511-1460 54555,S200000,00300,0100,ERIE 54555,S200000,00400,0100,BALL PAVILION 54555,S200000,00400,0200,395401 54555,S200000,00400,0300,07/01/1978 54555,S200000,00400,0500,O 54555,S200000,01500,0100,Y 54555,S200000,01900,0100,NONPROFIT 54572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54572,A000000,00700,0000,00700HOUSEKEEPING 54572,A000000,00800,0000,00800DIETARY 54572,A000000,00900,0000,00900NURSING ADMINISTRATION 54572,A000000,01300,0000,01300SOCIAL SERVICE 54572,A000000,01350,0000,01500RECREATIONAL THERAPY 54572,A000000,01600,0000,01600SKILLED NURSING FACILITY 54572,A000000,01800,0000,01800NURSING FACILITY 54572,A000000,02300,0000,02300INTRAVENOUS THERAPY 54572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54572,A000000,02500,0000,02500PHYSICAL THERAPY 54572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54572,A000000,02700,0000,02700SPEECH PATHOLOGY 54572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54572,A000000,06150,0000,06300LA PERSONAL CARE 54572,A000000,06151,0000,06302OTHER NONREIMBURSABLE 54572,A81000A,00100,0100,Y 54572,A81000B,00100,0300,MGMNT SVCS/ADMIN 54572,A81000C,00100,0100,A 54572,A81000C,00100,0200,LUTHER ACRES 54572,A81000C,00100,0400,LUTHERCARE INC 54572,A81000C,00100,0600,MANAGEMENT SVCS 54572,B100000,00000,0100,00002SQUARE FEET 54572,B100000,00000,0200,00002SQUARE FEET 54572,B100000,00000,0400,00002ACCUM COST 54572,B100000,00000,0500,00002SQUARE FEET 54572,B100000,00000,0600,00002POUNDS OF LAUNDRY 54572,B100000,00000,0700,00002HOURS OF SERVICE 54572,B100000,00000,0800,00002MEALS SERVED 54572,B100000,00000,0900,00002DIRECT NRSG HRS 54572,B100000,00000,1300,00002TIME SPENT 54572,B100000,00000,1350,00002(OTHER) 54572,E10A180,00301,0300,05/30/1996 54572,E10A180,00350,0100,05/30/1996 54572,E10A180,00550,0100,04/28/1997 54572,E10A180,00550,0300,04/28/1997 54572,S000000,00100,0200,04/29/1997 54572,S200000,00100,0100,600 EAST MAIN STREET 54572,S200000,00200,0100,LITITZ 54572,S200000,00200,0200,PA 54572,S200000,00200,0300,17543 54572,S200000,00300,0100,LANCASTER 54572,S200000,00400,0100,LUTHER ACRES 54572,S200000,00400,0200,395406 54572,S200000,00400,0300,07/01/1978 54572,S200000,00400,0500,O 54572,S200000,01600,0100,Y 54572,S200000,02200,0100,Y 54582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54582,A000000,00300,0000,00300EMPLOYEE BENEFITS 54582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54582,A000000,00700,0000,00700HOUSEKEEPING 54582,A000000,00800,0000,00800DIETARY 54582,A000000,00900,0000,00900NURSING ADMINISTRATION 54582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54582,A000000,01100,0000,01100PHARMACY 54582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54582,A000000,01300,0000,01300SOCIAL SERVICE 54582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54582,A000000,01600,0000,01600SKILLED NURSING FACILITY 54582,A000000,01800,0000,01800NURSING FACILITY 54582,A000000,02100,0000,02100RADIOLOGY 54582,A000000,02300,0000,02300INTRAVENOUS THERAPY 54582,A000000,02500,0000,02500PHYSICAL THERAPY 54582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54582,A000000,02700,0000,02700SPEECH PATHOLOGY 54582,A000000,02800,0000,02800ELECTROCARDIOLOGY 54582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54582,A000000,03050,0000,03300OTHER ANCILLARY SERVICE C 54582,A000000,03051,0000,03301RESPIRATORY THERAPY 54582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54582,A000000,05000,0000,05000CORF 54582,A000000,05010,0000,05010CMHC 54582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54582,A000000,05300,0000,05300INTEREST EXPENSE 54582,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54582,B100000,00000,0100,00000(SQUARE FEET) 54582,B100000,00000,0200,00000(SQUARE FEET) 54582,B100000,00000,0300,00000(GROSS SALARIES) 54582,B100000,00000,0400,00000(ACCUM COST) 54582,B100000,00000,0500,00000(SQUARE FEET) 54582,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54582,B100000,00000,0700,00000(HOURS OF SERVICE) 54582,B100000,00000,0800,00000(MEALS SERVED) 54582,B100000,00000,0900,00000(DIRECT NRSG HRS) 54582,B100000,00000,1000,00000(COSTED REQUIS) 54582,B100000,00000,1100,00000(COSTED REQUIS) 54582,B100000,00000,1200,00000(TIME SPENT) 54582,B100000,00000,1300,00000(TIME SPENT) 54582,B100000,00000,1400,00000(ASSIGNED TIME) 54582,E10A180,00301,0100,11/04/1996 54582,E10A180,00301,0300,11/05/1996 54582,E10A180,00501,0100,09/29/1997 54582,E10A180,00550,0300,09/29/1997 54582,S000000,00100,0200,09/15/1997 54582,S200000,00100,0100,R.D. #2 54582,S200000,00200,0100,WORTHINGTON 54582,S200000,00200,0200,PA 54582,S200000,00200,0300,16262 54582,S200000,00300,0100,ARMSTRONG 54582,S200000,00400,0100,SUGAR CREEK REST LIMITED PARTNERSHIP 54582,S200000,00400,0200,395410 54582,S200000,00400,0300,04/06/1978 54582,S200000,00400,0500,O 54582,S200000,01600,0100,Y 54591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54591,A000000,00300,0000,00300EMPLOYEE BENEFITS 54591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54591,A000000,00700,0000,00700HOUSEKEEPING 54591,A000000,00800,0000,00800DIETARY 54591,A000000,00900,0000,00900NURSING ADMINISTRATION 54591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54591,A000000,01100,0000,01100PHARMACY 54591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54591,A000000,01300,0000,01300SOCIAL SERVICE 54591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54591,A000000,01600,0000,01600SKILLED NURSING FACILITY 54591,A000000,01800,0000,01800NURSING FACILITY 54591,A000000,02500,0000,02500PHYSICAL THERAPY 54591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54591,A000000,02700,0000,02700SPEECH PATHOLOGY 54591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54591,A000000,02901,0000,02901CLINITRON THERAPY 54591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54591,A000000,05000,0000,05000CORF 54591,A000000,05010,0000,05010CMHC 54591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54591,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54591,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54591,A81000A,00100,0100,Y 54591,A81000B,00100,0300,HOME OFFICE COSTS 54591,A81000B,00200,0300,INTEREST EXPENSE 54591,A81000B,00400,0300,MLCC COSTS 54591,A81000C,00100,0100,B 54591,A81000C,00100,0400,PITTSBURGH MERCY HLT 54591,A81000C,00100,0600,HOME OFFICE 54591,A81000C,00200,0100,B 54591,A81000C,00200,0400,MERCY HOSPITAL 54591,A81000C,00200,0600,HOSP. -RELIG GOV BOD 54591,B100000,00000,0100,00000(SQUARE FEET) 54591,B100000,00000,0200,00000(SQUARE FEET) 54591,B100000,00000,0300,00000(GROSS SALARIES) 54591,B100000,00000,0400,00000(ACCUM COST) 54591,B100000,00000,0500,00000(SQUARE FEET) 54591,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54591,B100000,00000,0700,00000(HOURS OF SERVICE) 54591,B100000,00000,0800,00000(MEALS SERVED) 54591,B100000,00000,0900,00000(DIRECT NRSG HRS) 54591,B100000,00000,1000,00000(COSTED REQUIS) 54591,B100000,00000,1100,00000(COSTED REQUIS) 54591,B100000,00000,1200,00000(TIME SPENT) 54591,B100000,00000,1300,00000(TIME SPENT) 54591,B100000,00000,1400,00000(ASSIGNED TIME) 54591,E10A180,00350,0100,02/25/1997 54591,E10A180,00501,0300,06/02/1997 54591,E10A180,00502,0100,07/25/1997 54591,E10A180,00502,0300,07/25/1997 54591,E10A180,00550,0100,06/02/1997 54591,S000000,00100,0200,05/27/1997 54591,S200000,00100,0100,5324 PENN AVENUE 54591,S200000,00200,0100,PITTSBURGH 54591,S200000,00200,0200,PA 54591,S200000,00200,0300,15224 54591,S200000,00300,0100,ALLEGHENY 54591,S200000,00400,0100,ST. JOSEPH NURSING & HEALTH CARE CTR 54591,S200000,00400,0200,395412 54591,S200000,00400,0300,07/01/1992 54591,S200000,00400,0500,O 54591,S200000,00600,0200,395412 54591,S200000,00600,0300,07/01/1992 54591,S200000,01600,0100,Y 54599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54599,A000000,00300,0000,00300EMPLOYEE BENEFITS 54599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54599,A000000,00700,0000,00700HOUSEKEEPING 54599,A000000,00800,0000,00800DIETARY 54599,A000000,00900,0000,00900NURSING ADMINISTRATION 54599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54599,A000000,01100,0000,01100PHARMACY 54599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54599,A000000,01300,0000,01300SOCIAL SERVICE 54599,A000000,01350,0000,01500ACTIVITIES 54599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54599,A000000,01600,0000,01600SKILLED NURSING FACILITY 54599,A000000,01800,0000,01800NURSING FACILITY 54599,A000000,02500,0000,02500PHYSICAL THERAPY 54599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54599,A000000,02700,0000,02700SPEECH PATHOLOGY 54599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54599,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 54599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54599,A000000,05000,0000,05000CORF 54599,A000000,05010,0000,05010CMHC 54599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54599,A000000,06150,0000,06300RESIDENTIAL 54599,A81000A,00100,0100,Y 54599,A81000B,00100,0300,HUMAN RESOURCES 54599,A81000C,00100,0100,G 54599,A81000C,00100,0200,EVANGELICAL SERV. 54599,A81000C,00100,0400,AGING 54599,A81000C,00100,0600,HUMAN RESOURCES 54599,B100000,00000,0100,00000(SQUARE FEET) 54599,B100000,00000,0200,00000(SQUARE FEET) 54599,B100000,00000,0300,00000(GROSS SALARIES) 54599,B100000,00000,0400,00000(ACCUM COST) 54599,B100000,00000,0500,00000(SQUARE FEET) 54599,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54599,B100000,00000,0700,00000(SQUARE FEET) 54599,B100000,00000,0800,00000(MEALS SERVED) 54599,B100000,00000,0900,00000(NURSING SALARIES) 54599,B100000,00000,1000,00000(COSTED REQUIS) 54599,B100000,00000,1100,00000(COSTED REQUIS) 54599,B100000,00000,1200,00000(NH REVENUE) 54599,B100000,00000,1300,00000(NH PT DAYS) 54599,B100000,00000,1350,00000(NH PT DAYS) 54599,B100000,00000,1400,00000(ASSIGNED TIME) 54599,E10A180,00301,0100,07/23/1996 54599,E10A180,00550,0100,06/02/1997 54599,E10A180,00550,0300,06/02/1997 54599,E10A180,00551,0100,04/09/1998 54599,E10A180,00551,0300,04/09/1998 54599,S000000,00100,0200,05/30/1997 54599,S200000,00100,0100,8401 ROOSEVELT BOULEVARD 54599,S200000,00200,0100,PHILADELPHIA 54599,S200000,00200,0200,PA 54599,S200000,00200,0300,19152 54599,S200000,00300,0100,PHILADELPHIA 54599,S200000,00400,0100,EVANGELICAL MANOR 54599,S200000,00400,0200,395413 54599,S200000,00400,0300,09/01/1978 54599,S200000,00400,0500,O 54599,S200000,01600,0100,Y 54599,S200000,01900,0100,NON-PROFIT 54610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54610,A000000,00300,0000,00300EMPLOYEE BENEFITS 54610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54610,A000000,00700,0000,00700HOUSEKEEPING 54610,A000000,00800,0000,00800DIETARY 54610,A000000,00900,0000,00900NURSING ADMINISTRATION 54610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54610,A000000,01100,0000,01100PHARMACY 54610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54610,A000000,01300,0000,01300SOCIAL SERVICE 54610,A000000,01350,0000,01500OTHER GENERAL SERVICES 54610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54610,A000000,01600,0000,01600SKILLED NURSING FACILITY 54610,A000000,01800,0000,01800NURSING FACILITY 54610,A000000,02500,0000,02500PHYSICAL THERAPY 54610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54610,A000000,02700,0000,02700SPEECH PATHOLOGY 54610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54610,A000000,05000,0000,05000CORF 54610,A000000,05010,0000,05010CMHC 54610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 54610,A000000,06151,0000,06301DAY CARE 54610,A000000,06152,0000,06302VENDING 54610,A81000A,00100,0100,Y 54610,A81000B,00100,0300,EMPLOYEE BENEFITS 54610,A81000B,00200,0300,ADMIN. & GENERAL 54610,A81000C,00100,0100,B 54610,A81000C,00100,0200,LACKWANNA COUNTY 54610,B100000,00000,0100,00002(SQUARE FEET) 54610,B100000,00000,0200,00002(SQUARE FEET) 54610,B100000,00000,0300,00002(GROSS SALARIES) 54610,B100000,00000,0400,00002(ACCUM COST) 54610,B100000,00000,0500,00002(SQUARE FEET) 54610,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 54610,B100000,00000,0700,00002(HOURS OF SERVICE) 54610,B100000,00000,0800,00002(MEALS SERVED) 54610,B100000,00000,0900,00002(DIRECT NRSG HRS) 54610,B100000,00000,1000,00002(COSTED REQUIS) 54610,B100000,00000,1100,00002(COSTED REQUIS) 54610,B100000,00000,1200,00002(TIME SPENT) 54610,B100000,00000,1300,00002(TIME SPENT) 54610,B100000,00000,1350,00002 54610,B100000,00000,1400,00002(ASSIGNED TIME) 54610,E10A180,00501,0100,07/09/1997 54610,E10A180,00501,0300,07/09/1997 54610,E10A180,00502,0100,11/20/1997 54610,E10A180,00502,0300,11/20/1997 54610,S000000,00100,0200,06/03/1997 54610,S200000,00100,0100,STURGES ROAD 54610,S200000,00200,0100,OLYPHANT 54610,S200000,00200,0200,PA 54610,S200000,00200,0300,18447 54610,S200000,00300,0100,LACKWANNA 54610,S200000,00400,0100,LACKAWANNA COUNTY HEALTH CARE CENTER 54610,S200000,00400,0200,395414 54610,S200000,00400,0300,10/10/1984 54610,S200000,00400,0500,O 54610,S200000,00600,0600,P 54610,S200000,01600,0100,Y 54610,S200000,02800,0100,Y 54618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54618,A000000,00300,0000,00300EMPLOYEE BENEFITS 54618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54618,A000000,00700,0000,00700HOUSEKEEPING 54618,A000000,00800,0000,00800DIETARY 54618,A000000,00900,0000,00900NURSING ADMINISTRATION 54618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54618,A000000,01100,0000,01100PHARMACY 54618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54618,A000000,01300,0000,01300SOCIAL SERVICE 54618,A000000,01350,0000,01500ACTIVITIES 54618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54618,A000000,01600,0000,01600SKILLED NURSING FACILITY 54618,A000000,01800,0000,01800NURSING FACILITY 54618,A000000,02100,0000,02100RADIOLOGY 54618,A000000,02500,0000,02500PHYSICAL THERAPY 54618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54618,A000000,02700,0000,02700SPEECH PATHOLOGY 54618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54618,A000000,05000,0000,05000CORF 54618,A81000A,00100,0100,Y 54618,A81000B,00100,0300,COUNTY ALLOCATION 54618,A81000C,00100,0100,G 54618,A81000C,00100,0200,SCHUYLKILL COUNTY 54618,A81000C,00100,0400,SCHUYLKILL CO. 54618,A81000C,00100,0600,ADMIN 54618,B100000,00000,0100,00000(SQUARE FEET) 54618,B100000,00000,0200,00000(SQUARE FEET) 54618,B100000,00000,0300,00000(GROSS SALARIES) 54618,B100000,00000,0400,00000(ACCUM COST) 54618,B100000,00000,0500,00000(SQUARE FEET) 54618,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54618,B100000,00000,0700,00000(HOURS OF SERVICE) 54618,B100000,00000,0800,00000(MEALS SERVED) 54618,B100000,00000,0900,00000(HOURS OF SERVICE) 54618,B100000,00000,1000,00000(COSTED REQUIS) 54618,B100000,00000,1100,00000(COSTED REQUIS) 54618,B100000,00000,1200,00000(TIME SPENT) 54618,B100000,00000,1300,00000(TIME SPENT) 54618,B100000,00000,1350,00000TIME SPENT 54618,B100000,00000,1400,00000(ASSIGNED TIME) 54618,E10A180,00301,0300,04/08/1996 54618,S000000,00100,0200,05/28/1997 54618,S200000,00100,0100,401 UNIVERSITY DRIVE 54618,S200000,00200,0100,SCHUYLKILL HAVEN 54618,S200000,00200,0200,PA 54618,S200000,00200,0300,17972 54618,S200000,00300,0100,SCHUYLKILL 54618,S200000,00400,0100,SCHUYLKILL COUNTY REST HAVEN 54618,S200000,00400,0200,395416 54618,S200000,00400,0300,01/01/1973 54618,S200000,00400,0500,O 54618,S200000,01600,0100,Y 54618,S200000,02800,0100,Y 54627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54627,A000000,00300,0000,00300EMPLOYEE BENEFITS 54627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54627,A000000,00700,0000,00700HOUSEKEEPING 54627,A000000,00800,0000,00800DIETARY 54627,A000000,00900,0000,00900NURSING ADMINISTRATION 54627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54627,A000000,01100,0000,01100PHARMACY 54627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54627,A000000,01300,0000,01300SOCIAL SERVICE 54627,A000000,01350,0000,01500RESIDENT ACTIVITIES 54627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54627,A000000,01600,0000,01600SKILLED NURSING FACILITY 54627,A000000,01800,0000,01800NURSING FACILITY 54627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54627,A000000,02500,0000,02500PHYSICAL THERAPY 54627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54627,A000000,02700,0000,02700SPEECH PATHOLOGY 54627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54627,A000000,05000,0000,05000CORF 54627,A000000,05010,0000,05010CMHC 54627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54627,A000000,05300,0000,05300INTEREST EXPENSE 54627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54627,A81000A,00100,0100,Y 54627,A81000B,00100,0300,OVERHEAD ALLOCATIONS 54627,A81000B,00200,0300,INTEREST ON NOTE 54627,A81000C,00100,0100,A 54627,A81000C,00100,0200,RAYMOND CALHOUN 54627,A81000C,00100,0400,GUARDIAN ELDER CARE 54627,A81000C,00100,0600,S CORP 54627,A81000C,00200,0100,A 54627,A81000C,00200,0200,FRANK A VARISCHETTI 54627,A81000C,00200,0400,GUARDIAN ELDER CARE 54627,A81000C,00200,0600,S CORP 54627,A81000C,00300,0100,A 54627,A81000C,00300,0200,STEVAN VARISCHETTI 54627,A81000C,00300,0400,GUARDIAN ELDER CARE 54627,A81000C,00300,0600,S CORP 54627,A81000C,00400,0100,A 54627,A81000C,00400,0200,PETER VARISCHETTI 54627,A81000C,00400,0400,GUARDIAN ELDER CARE 54627,A81000C,00400,0600,S CORP 54627,A81000C,00500,0100,A 54627,A81000C,00500,0200,FRANK VARISCHETTI 54627,A81000C,00500,0400,GUARDIAN ELDER CARE 54627,A81000C,00500,0600,S CORP 54627,A81000C,00600,0100,A 54627,A81000C,00600,0200,FRANK A VARISCHETTI 54627,A81000C,00600,0400,VSI DBA PUBLIC CRED 54627,A81000C,00600,0600,S CORP 54627,A81000C,00700,0100,A 54627,A81000C,00700,0200,STEVAN VARISCHETTI 54627,A81000C,00700,0400,VSI DBA PUBLIC CRED 54627,A81000C,00700,0600,S CORP 54627,A81000C,00800,0100,A 54627,A81000C,00800,0200,PETER VARISCHETTI 54627,A81000C,00800,0400,VSI DBA PUBLIC CRED 54627,A81000C,00800,0600,S CORP 54627,A81000C,00900,0100,A 54627,A81000C,00900,0200,FRANK VARISCHETTI 54627,A81000C,00900,0400,VSI DBA PUBLIC CRED 54627,A81000C,00900,0600,S CORP 54627,B100000,00000,0100,00000(SQUARE FEET) 54627,B100000,00000,0200,00000(SQUARE FEET) 54627,B100000,00000,0300,00000(GROSS SALARIES) 54627,B100000,00000,0400,00000(ACCUM COST) 54627,B100000,00000,0500,00000(SQUARE FEET) 54627,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54627,B100000,00000,0700,00000(SQUARE FEET) 54627,B100000,00000,0800,00000(MEALS SERVED) 54627,B100000,00000,0900,00000(TIME SPENT) 54627,B100000,00000,1000,00000(COSTED REQUIS) 54627,B100000,00000,1100,00000(PATIENT DAYS) 54627,B100000,00000,1200,00000(TIME SPENT) 54627,B100000,00000,1300,00000(TIME SPENT) 54627,B100000,00000,1350,00000(PATIET DAYS) 54627,B100000,00000,1400,00000(TIME SPENT) 54627,E10A180,00501,0100,07/10/1997 54627,E10A180,00550,0300,07/10/1997 54627,S000000,00100,0200,05/31/1997 54627,S200000,00100,0100,RD #1 54627,S200000,00100,0300,463 54627,S200000,00200,0100,MIFFLINTOWN 54627,S200000,00200,0200,PA 54627,S200000,00200,0300,17059 54627,S200000,00300,0100,JUNIATA 54627,S200000,00400,0100,BROOKLINE MANOR 54627,S200000,00400,0200,395418 54627,S200000,00400,0300,06/30/1979 54627,S200000,00400,0500,O 54627,S200000,01600,0100,Y 54638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54638,A000000,00300,0000,00300EMPLOYEE BENEFITS 54638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54638,A000000,00700,0000,00700HOUSEKEEPING 54638,A000000,00800,0000,00800DIETARY 54638,A000000,00900,0000,00900NURSING ADMINISTRATION 54638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54638,A000000,01100,0000,01100PHARMACY 54638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54638,A000000,01300,0000,01300SOCIAL SERVICE 54638,A000000,01350,0000,01500OTHER GENERAL SERVICES 54638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54638,A000000,01600,0000,01600SKILLED NURSING FACILITY 54638,A000000,01800,0000,01800NURSING FACILITY 54638,A000000,02500,0000,02500PHYSICAL THERAPY 54638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54638,A000000,02700,0000,02700SPEECH PATHOLOGY 54638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54638,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54638,A000000,05000,0000,05000CORF 54638,A000000,05010,0000,05010CMHC 54638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54638,A81000A,00100,0100,Y 54638,A81000B,00100,0300,CAPITAL RELATED 54638,A81000B,00200,0300,G&A SUPPORT 54638,A81000B,00300,0300,G&A PROPERTY MGMT 54638,A81000C,00100,0100,G 54638,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 54638,A81000C,00100,0600,CHURCH RELATED 54638,B100000,00000,0100,00000SQUARE FEE T 54638,B100000,00000,0200,00000(SQUARE FEET) 54638,B100000,00000,0300,00000(GROSS SALARIES) 54638,B100000,00000,0400,00000A ACCUM CO ST 54638,B100000,00000,0500,00000SQUARE FEE T 54638,B100000,00000,0600,00000POUNDS OF LAUNDRY 54638,B100000,00000,0700,00000SQUARE FEE T 54638,B100000,00000,0800,00000MEALS SERV ED 54638,B100000,00000,0900,00000PATIENT DA YS 54638,B100000,00000,1000,00000(COSTED REQUIS) 54638,B100000,00000,1100,00000(COSTED REQUIS) 54638,B100000,00000,1200,00000PATIENT DA YS 54638,B100000,00000,1300,00000PATIENT DA YS 54638,B100000,00000,1350,00000 54638,B100000,00000,1400,00000(ASSIGNED TIME) 54638,E10A180,00501,0100,07/21/1997 54638,S000000,00100,0200,05/15/1997 54638,S200000,00100,0100,PENNKNOLL VILLAGE 54638,S200000,00100,0300,2001 960 CENTURY DRIVE 54638,S200000,00200,0100,MECHANICSBURG 54638,S200000,00200,0200,PA 54638,S200000,00200,0300,17055 54638,S200000,00300,0100,BEDFORD 54638,S200000,00400,0100,PENNKNOLL VILLAGE 54638,S200000,00400,0200,395422 54638,S200000,00400,0300,07/01/1996 54638,S200000,00400,0500,O 54638,S200000,01600,0100,Y 54638,S200000,01900,0100,OTHER 54638,S200000,02200,0100,Y 54638,S200000,02800,0100,Y 54649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54649,A000000,00300,0000,00300EMPLOYEE BENEFITS 54649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54649,A000000,00700,0000,00700HOUSEKEEPING 54649,A000000,00800,0000,00800DIETARY 54649,A000000,00801,0000,00801CAFETERIA 54649,A000000,00900,0000,00900NURSING ADMINISTRATION 54649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54649,A000000,01100,0000,01100PHARMACY 54649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54649,A000000,01300,0000,01300SOCIAL SERVICE 54649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54649,A000000,01600,0000,01600SKILLED NURSING FACILITY 54649,A000000,02100,0000,02100RADIOLOGY 54649,A000000,02200,0000,02200LABORATORY 54649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54649,A000000,02500,0000,02500PHYSICAL THERAPY 54649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54649,A000000,02800,0000,02800ELECTROCARDIOLOGY 54649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54649,A000000,03050,0000,03300MC CERTIFIED PROGRAM 54649,A000000,03401,0000,03401HOME HEALTH AGENCY 54649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54649,A000000,05000,0000,05000CORF 54649,A000000,05010,0000,05010CMHC 54649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54649,A000000,05350,0000,05600SHARED SERVICES 54649,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54649,A000000,06150,0000,06300RESIDENTIAL LIVING 54649,A81000A,00100,0100,Y 54649,A81000B,00100,0300,LAB EXPENSE 54649,A81000B,00200,0300,HUMAN RESOURCES 54649,A81000B,00300,0300,SHARED SVC ADMIN 54649,A81000B,00400,0300,PLANT OPER 54649,A81000B,00500,0300,LAUNDRY 54649,A81000B,00600,0300,HOUSEKEEPING 54649,A81000B,00700,0300,MUSIC THERAPY 54649,A81000C,00100,0100,G 54649,A81000C,00100,0200,INTERDEPART EXP 54649,A81000C,00100,0400,FORBES HEALTH 54649,A81000C,00100,0600,HEALTH CARE 54649,A81000C,00200,0100,G 54649,A81000C,00200,0200,SHARED SVC ALLOC 54649,A81000C,00200,0400,FORBES HEALTH 54649,A81000C,00200,0600,HEALTH CARE 54649,A81000C,00300,0100,G 54649,A81000C,00300,0200,SHARED SVC ALLOC 54649,A81000C,00300,0400,FORBES HEALTH 54649,A81000C,00300,0600,HEALTH CARE 54649,A81000C,00400,0100,G 54649,A81000C,00400,0200,SHARED SVC ALLOC 54649,A81000C,00400,0400,FORBES HEALTH 54649,A81000C,00400,0600,HEALTH CARE 54649,A81000C,00500,0100,G 54649,A81000C,00500,0200,SHARED SVC ALLOC 54649,A81000C,00500,0400,FORBES HEALTH 54649,A81000C,00500,0600,HEALTH CARE 54649,A81000C,00600,0100,G 54649,A81000C,00600,0200,SHARED SVC ALLOC 54649,A81000C,00600,0400,FORBES HEALTH 54649,A81000C,00600,0600,HEALTH CARE 54649,A81000C,00700,0100,G 54649,A81000C,00700,0200,SHARED SVC ALLOC 54649,A81000C,00700,0400,FORBES HEALTH 54649,A81000C,00700,0600,HEALTH CARE 54649,B100000,00000,0100,00000(SQUARE FEET) 54649,B100000,00000,0200,00000(SQUARE FEET) 54649,B100000,00000,0300,00000(GROSS SALARIES) 54649,B100000,00000,0400,00000(ACCUM COST) 54649,B100000,00000,0500,00000(SQUARE FEET) 54649,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54649,B100000,00000,0700,00000(HOURS OF SERVICE) 54649,B100000,00000,0800,00000(MEALS SERVED) 54649,B100000,00000,0801,00000(OTHER) 54649,B100000,00000,0900,00000(NURSING SALARIES) 54649,B100000,00000,1000,00000(COSTED REQUIS) 54649,B100000,00000,1100,00000(COSTED REQUIS) 54649,B100000,00000,1200,00000(TIME SPENT) 54649,B100000,00000,1300,00000(TIME SPENT) 54649,B100000,00000,1400,00000(ASSIGNED TIME) 54649,E10A180,00501,0100,07/23/1997 54649,E10A180,00501,0300,07/23/1997 54649,S000000,00100,0200,06/02/1997 54649,S200000,00100,0100,6655 FRANKSTOWN AVENUE 54649,S200000,00200,0100,PITTSBURGH 54649,S200000,00200,0200,PA 54649,S200000,00200,0300,15206 54649,S200000,00300,0100,ALLEGHENY 54649,S200000,00400,0100,FORBES NURSING CENTER 54649,S200000,00400,0200,395423 54649,S200000,00400,0300,05/01/1978 54649,S200000,00400,0500,O 54649,S200000,01500,0100,Y 54649,S200000,02200,0100,Y 54662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54662,A000000,00300,0000,00300EMPLOYEE BENEFITS 54662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54662,A000000,00700,0000,00700HOUSEKEEPING 54662,A000000,00800,0000,00800DIETARY 54662,A000000,00900,0000,00900NURSING ADMINISTRATION 54662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54662,A000000,01100,0000,01100PHARMACY 54662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54662,A000000,01300,0000,01300SOCIAL SERVICE 54662,A000000,01350,0000,01500ACTIVITIES/RELIGION 54662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54662,A000000,01600,0000,01600SKILLED NURSING FACILITY 54662,A000000,01800,0000,01800NURSING FACILITY 54662,A000000,01900,0000,01900OTHER LONG TERM CARE 54662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54662,A000000,02500,0000,02500PHYSICAL THERAPY 54662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54662,A000000,02700,0000,02700SPEECH PATHOLOGY 54662,A000000,02800,0000,02800ELECTROCARDIOLOGY 54662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54662,A000000,03050,0000,03300MEDISCUS BEDS 54662,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54662,A000000,04750,0000,05100OTHER REIMBURSABLE COST 54662,A000000,05000,0000,05000CORF 54662,A000000,05010,0000,05010CMHC 54662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54662,A000000,05300,0000,05300INTEREST EXPENSE 54662,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54662,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54662,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54662,A000000,06150,0000,06300APARTMENT 54662,B100000,00000,0100,00000(SQUARE FEET) 54662,B100000,00000,0200,00000(SQUARE FEET) 54662,B100000,00000,0300,00000(GROSS SALARIES) 54662,B100000,00000,0400,00000(ACCUM. COST) 54662,B100000,00000,0500,00000(SQUARE FEET) 54662,B100000,00000,0600,00000(PATIENT DAYS) 54662,B100000,00000,0700,00000(SQUARE FEET) 54662,B100000,00000,0800,00000(MEALS SERVED) 54662,B100000,00000,0900,00000(HOURS OF SERVICE) 54662,B100000,00000,1000,00000(COSTED REQUIS.) 54662,B100000,00000,1100,00000(COSTED REQUIS.) 54662,B100000,00000,1200,00000(PATIENT DAYS) 54662,B100000,00000,1300,00000(PATIENT DAYS) 54662,B100000,00000,1350,00000(PATIENT DAYS) 54662,B100000,00000,1400,00000(TIME SPENT) 54662,E10A180,00301,0100,12/04/1996 54662,E10A180,00501,0100,12/01/1997 54662,E10A180,00502,0100,03/04/1998 54662,E10A180,00550,0300,12/01/1997 54662,S000000,00100,0200,11/28/1997 54662,S200000,00100,0100,8301 ROOSEVELT BLVD. 54662,S200000,00200,0100,PHILADELPHIA 54662,S200000,00200,0200,PA 54662,S200000,00200,0300,19152 54662,S200000,00300,0100,PHILADELPHIA 54662,S200000,00400,0100,THE BAPTIST HOME OF PHILADELPHIA 54662,S200000,00400,0200,395425 54662,S200000,00400,0300,12/11/1978 54662,S200000,00400,0500,O 54662,S200000,01600,0100,Y 54662,S200000,04100,0100,Y 54662,S200000,04300,0100,Y 54671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54671,A000000,00700,0000,00700HOUSEKEEPING 54671,A000000,00800,0000,00800DIETARY 54671,A000000,00900,0000,00900NURSING ADMINISTRATION 54671,A000000,01300,0000,01300SOCIAL SERVICE 54671,A000000,01600,0000,01600SKILLED NURSING FACILITY 54671,A000000,02500,0000,02500PHYSICAL THERAPY 54671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54671,A000000,02700,0000,02700SPEECH PATHOLOGY 54671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54671,A000000,06150,0000,06300OTHER NONREIMBURSABEL COST 54671,A81000A,00100,0100,Y 54671,A81000B,00100,0300,CAPITAL RELATED 54671,A81000B,00200,0300,G&A SUPPORT 54671,A81000B,00300,0300,G&A PLANT 54671,A81000C,00100,0100,G 54671,A81000C,00100,0200,TRESSLER LUTH SVC 54671,A81000C,00100,0400,TRESSLER LUTH SVC 54671,A81000C,00100,0600,CHURCH RELATED 54671,B100000,00000,0100,00000SQUARE FEET 54671,B100000,00000,0400,00000ACCUM COST 54671,B100000,00000,0500,00000SQUARE FEET 54671,B100000,00000,0600,00000POUNDS OF LAUNDRY 54671,B100000,00000,0700,00000(SQUARE FEET) 54671,B100000,00000,0800,00000MEALS SERVED 54671,B100000,00000,0900,00000(PATIENT DAYS) 54671,B100000,00000,1300,00000(PATIENT DAYS) 54671,E10A180,00501,0100,07/21/1997 54671,E10A180,00501,0300,07/21/1997 54671,S000000,00100,0200,05/15/1997 54671,S200000,00100,0100,960 CENTRUY DRIVE 54671,S200000,00100,0300,2001 54671,S200000,00200,0100,MECHANICSBURG 54671,S200000,00200,0200,PA 54671,S200000,00200,0300,17055 54671,S200000,00300,0100,PERRY 54671,S200000,00400,0100,PERRY VILLAGE 54671,S200000,00400,0200,395426 54671,S200000,00400,0300,01/01/1991 54671,S200000,00400,0500,O 54671,S200000,01500,0100,Y 54671,S200000,02200,0100,Y 54671,S200000,02800,0100,Y 54671,S200000,04200,0100,Y 54671,S200000,04300,0100,Y 54678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54678,A000000,00300,0000,00300EMPLOYEE BENEFITS 54678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54678,A000000,00700,0000,00700HOUSEKEEPING 54678,A000000,00800,0000,00800DIETARY 54678,A000000,00900,0000,00900NURSING ADMINISTRATION 54678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54678,A000000,01100,0000,01100PHARMACY 54678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54678,A000000,01300,0000,01300SOCIAL SERVICE 54678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54678,A000000,01600,0000,01600SKILLED NURSING FACILITY 54678,A000000,01900,0000,01900OTHER LONG TERM CARE 54678,A000000,02300,0000,02300INTRAVENOUS THERAPY 54678,A000000,02500,0000,02500PHYSICAL THERAPY 54678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54678,A000000,02700,0000,02700SPEECH PATHOLOGY 54678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54678,A000000,05000,0000,05000CORF 54678,A000000,05010,0000,05010CMHC 54678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54678,A000000,06100,0000,06100NONPAID WORKERS 54678,A000000,06200,0000,06200PATIENTS LAUNDRY 54678,A81000A,00100,0100,Y 54678,A81000B,00100,0300,HOME OFFICE COSTS 54678,A81000B,00200,0300,HOUSEKEEPING COSTS 54678,A81000C,00100,0100,B 54678,A81000C,00100,0200,ALLEGHENY LUTHERAN S 54678,B100000,00000,0100,00000(SQUARE FEET) 54678,B100000,00000,0200,00000(SQUARE FEET) 54678,B100000,00000,0300,00000(GROSS SALARIES) 54678,B100000,00000,0400,00000(ACCUM COST) 54678,B100000,00000,0500,00000(SQUARE FEET) 54678,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54678,B100000,00000,0700,00000(SQUARE FEET) 54678,B100000,00000,0800,00000(MEALS SERVED) 54678,B100000,00000,0900,00000(HOURS OF SERVICE) 54678,B100000,00000,1000,00000(COSTED REQUIS) 54678,B100000,00000,1100,00000(COSTED REQUIS) 54678,B100000,00000,1200,00000(TIME SPENT) 54678,B100000,00000,1300,00000(TIME SPENT) 54678,B100000,00000,1400,00000(TIME SPENT) 54678,E10A180,00301,0100,05/30/1996 54678,E10A180,00350,0300,05/30/1996 54678,E10A180,00501,0100,05/29/1997 54678,E10A180,00501,0300,03/31/1998 54678,E10A180,00550,0100,03/31/1998 54678,E10A180,00550,0300,05/29/1997 54678,S000000,00100,0200,05/29/1997 54678,S200000,00100,0100,916 HICKORY STREET 54678,S200000,00200,0100,HOLLIDAYSBURG 54678,S200000,00200,0200,PA 54678,S200000,00200,0300,16648 54678,S200000,00300,0100,BLAIR 54678,S200000,00400,0100,THE LUTHERAN HOME AT HOLLIDAYSBURG 54678,S200000,00400,0200,395427 54678,S200000,00400,0300,06/15/1979 54678,S200000,00400,0500,O 54678,S200000,01500,0100,Y 54678,S200000,04300,0100,Y 54686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54686,A000000,00300,0000,00300EMPLOYEE BENEFITS 54686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54686,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54686,A000000,00700,0000,00700HOUSEKEEPING 54686,A000000,00800,0000,00800DIETARY 54686,A000000,00900,0000,00900NURSING ADMINISTRATION 54686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54686,A000000,01100,0000,01100PHARMACY 54686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54686,A000000,01300,0000,01300SOCIAL SERVICE 54686,A000000,01350,0000,01500OTHER GENERAL SERVICES 54686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54686,A000000,01600,0000,01600SKILLED NURSING FACILITY 54686,A000000,01800,0000,01800NURSING FACILITY 54686,A000000,02500,0000,02500PHYSICAL THERAPY 54686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54686,A000000,02700,0000,02700SPEECH PATHOLOGY 54686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54686,A000000,05000,0000,05000CORF 54686,A000000,05010,0000,05010CMHC 54686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54686,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54686,A81000A,00100,0100,Y 54686,A81000B,00100,0300,CAPITAL RELATED 54686,A81000B,00200,0300,G&A SUPPORT 54686,A81000B,00300,0300,G&A PROPERTY MGMT 54686,A81000C,00100,0100,G 54686,A81000C,00100,0400,TRESSLER LUTHERAN SERVICE 54686,A81000C,00100,0600,CHURCH RELATED 54686,B100000,00000,0100,00000SQUARE FEE T 54686,B100000,00000,0200,00000(SQUARE FEET) 54686,B100000,00000,0300,00000(GROSS SALARIES) 54686,B100000,00000,0400,00000A ACCUM CO ST 54686,B100000,00000,0500,00000SQUARE FEE T 54686,B100000,00000,0600,00000POUNDS OF LAUNDRY 54686,B100000,00000,0700,00000SQUARE FEE T 54686,B100000,00000,0800,00000MEALS SERV ED 54686,B100000,00000,0900,00000PATIENT DA YS 54686,B100000,00000,1000,00000(COSTED REQUIS) 54686,B100000,00000,1100,00000(COSTED REQUIS) 54686,B100000,00000,1200,00000(TIME SPENT) 54686,B100000,00000,1300,00000PATIENT DA YS 54686,B100000,00000,1350,00000 54686,B100000,00000,1400,00000(ASSIGNED TIME) 54686,E10A180,00501,0100,07/21/1997 54686,E10A180,00501,0300,07/21/1997 54686,S000000,00100,0200,05/15/1997 54686,S200000,00100,0100,TRESSLER LUTHERAN SERVICES 54686,S200000,00100,0300,2001 960 CENTURY DRIVE 54686,S200000,00200,0100,MECHANICSBURG 54686,S200000,00200,0200,PA 54686,S200000,00200,0300,17055 54686,S200000,00300,0100,DAUPHIN 54686,S200000,00400,0100,SUSQUEHANNA LUTHERAN VILLAGE 54686,S200000,00400,0200,395428 54686,S200000,00400,0300,01/01/1994 54686,S200000,00400,0500,O 54686,S200000,01600,0100,Y 54686,S200000,02200,0100,Y 54686,S200000,02800,0100,Y 54694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54694,A000000,00300,0000,00300EMPLOYEE BENEFITS 54694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54694,A000000,00700,0000,00700HOUSEKEEPING 54694,A000000,00800,0000,00800DIETARY 54694,A000000,00900,0000,00900NURSING ADMINISTRATION 54694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54694,A000000,01100,0000,01100PHARMACY 54694,A000000,01350,0000,01500PATIENT ACTIVITIES 54694,A000000,01600,0000,01600SKILLED NURSING FACILITY 54694,A000000,01800,0000,01800NURSING FACILITY 54694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54694,A000000,02500,0000,02500PHYSICAL THERAPY 54694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54694,A000000,02700,0000,02700SPEECH PATHOLOGY 54694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54694,B100000,00000,0100,00000(SQUARE FEET) 54694,B100000,00000,0200,00000(SQUARE FEET) 54694,B100000,00000,0300,00000(GROSS SALARIES) 54694,B100000,00000,0400,00000(ACCUM COST) 54694,B100000,00000,0500,00000(SQUARE FEET) 54694,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54694,B100000,00000,0700,00000(HOURS OF SERVICE) 54694,B100000,00000,0800,00000(MEALS SERVED) 54694,B100000,00000,0900,00000(DIRECT NRSG HRS) 54694,B100000,00000,1000,00000(COSTED REQUIS) 54694,B100000,00000,1100,00000(COSTED REQUIS) 54694,B100000,00000,1350,00000 54694,E10A180,00301,0100,02/18/1997 54694,E10A180,00302,0100,05/31/1997 54694,E10A180,00501,0100,05/23/1997 54694,E10A180,00501,0300,09/17/1998 54694,E10A180,00550,0100,09/17/1998 54694,E10A180,00550,0300,05/23/1997 54694,S000000,00100,0200,05/12/1997 54694,S200000,00100,0100,20 SOUTH 8TH STREET 54694,S200000,00200,0100,DUBOIS 54694,S200000,00200,0200,PA 54694,S200000,00200,0300,15801 54694,S200000,00400,0100,DUBOIS NURSING HOME 54694,S200000,00400,0200,395430 54694,S200000,00400,0300,02/01/1979 54694,S200000,00400,0500,O 54694,S200000,00600,0200,395430 54694,S200000,00600,0300,02/01/1979 54694,S200000,01600,0100,Y 54704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54704,A000000,00300,0000,00300EMPLOYEE BENEFITS 54704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54704,A000000,00700,0000,00700HOUSEKEEPING 54704,A000000,00800,0000,00800DIETARY 54704,A000000,00900,0000,00900NURSING ADMINISTRATION 54704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54704,A000000,01100,0000,01100PHARMACY 54704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54704,A000000,01300,0000,01300SOCIAL SERVICE 54704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54704,A000000,01600,0000,01600SKILLED NURSING FACILITY 54704,A000000,01800,0000,01800NURSING FACILITY 54704,A000000,01900,0000,01900OTHER LONG TERM CARE 54704,A000000,02500,0000,02500PHYSICAL THERAPY 54704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54704,A000000,02700,0000,02700SPEECH PATHOLOGY 54704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54704,A000000,05000,0000,05000CORF 54704,A000000,05010,0000,05010CMHC 54704,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54704,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54704,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54704,A000000,06100,0000,06100NONPAID WORKERS 54704,A81000A,00100,0100,Y 54704,A81000B,00100,0300,FACILITY RENTAL 54704,A81000C,00100,0100,A 54704,A81000C,00100,0200,F. KELLY 54704,A81000C,00100,0400,F. KELLY MANGT. 54704,A81000C,00100,0600,RENTAL 54704,B100000,00000,0100,00000(SQUARE FEET) 54704,B100000,00000,0200,00000(SQUARE FEET) 54704,B100000,00000,0300,00000(GROSS SALARIES) 54704,B100000,00000,0400,00000(ACCUM COST) 54704,B100000,00000,0500,00000(SQUARE FEET) 54704,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54704,B100000,00000,0700,00000(HOURS OF SERVICE) 54704,B100000,00000,0800,00000(MEALS SERVED) 54704,B100000,00000,0900,00000(DIRECT NRSG HRS) 54704,B100000,00000,1000,00000(COSTED REQUIS) 54704,B100000,00000,1100,00000(COSTED REQUIS) 54704,B100000,00000,1200,00000(TIME SPENT) 54704,B100000,00000,1300,00000(TIME SPENT) 54704,B100000,00000,1400,00000(ASSIGNED TIME) 54704,E10A180,00301,0100,11/01/1996 54704,E10A180,00301,0300,11/01/1996 54704,E10A180,00501,0100,06/05/1997 54704,E10A180,00501,0300,06/05/1997 54704,S000000,00100,0200,06/03/1997 54704,S200000,00100,0100,280 MIDDLE HOLLAND ROAD 54704,S200000,00200,0100,HOLLAND 54704,S200000,00200,0200,PA 54704,S200000,00200,0300,18966-4887 54704,S200000,00300,0100,BUCKS 54704,S200000,00400,0100,TWINING VILLAGE 54704,S200000,00400,0200,395432 54704,S200000,00400,0300,07/01/1979 54704,S200000,00400,0500,O 54704,S200000,01500,0100,Y 54704,S200000,01900,0100,OTHER 54713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54713,A000000,00300,0000,00300EMPLOYEE BENEFITS 54713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54713,A000000,00700,0000,00700HOUSEKEEPING 54713,A000000,00800,0000,00800DIETARY 54713,A000000,00900,0000,00900NURSING ADMINISTRATION 54713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54713,A000000,01100,0000,01100PHARMACY 54713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54713,A000000,01300,0000,01300SOCIAL SERVICE 54713,A000000,01350,0000,01500RECREATION 54713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54713,A000000,01600,0000,01600SKILLED NURSING FACILITY 54713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54713,A000000,02500,0000,02500PHYSICAL THERAPY 54713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54713,A000000,02700,0000,02700SPEECH PATHOLOGY 54713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54713,A000000,05000,0000,05000CORF 54713,A000000,05010,0000,05010CMHC 54713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54713,A000000,05300,0000,05300INTEREST EXPENSE 54713,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54713,B100000,00000,0100,00000(SQUARE FEET) 54713,B100000,00000,0200,00000(SQUARE FEET) 54713,B100000,00000,0300,00000(GROSS SALARIES) 54713,B100000,00000,0400,00000(ACCUM COST) 54713,B100000,00000,0500,00000(SQUARE FEET) 54713,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54713,B100000,00000,0700,00000(HOURS OF SERVICE) 54713,B100000,00000,0800,00000(MEALS SERVED) 54713,B100000,00000,0900,00000(DIRECT NRSG HRS) 54713,B100000,00000,1000,00000(COSTED REQUIS) 54713,B100000,00000,1100,00000(COSTED REQUIS) 54713,B100000,00000,1200,00000(TIME SPENT) 54713,B100000,00000,1300,00000(TIME SPENT) 54713,B100000,00000,1350,00000(PATIENT DAYS) 54713,B100000,00000,1400,00000(ASSIGNED TIME) 54713,E10A180,00301,0100,02/24/1997 54713,E10A180,00501,0300,09/10/1998 54713,E10A180,00550,0100,09/10/1998 54713,S000000,00100,0200,05/30/1997 54713,S200000,00100,0100,2480 S. GRADE BLVD. 54713,S200000,00200,0100,GREENSBURG 54713,S200000,00200,0200,PA 54713,S200000,00200,0300,15601 54713,S200000,00300,0100,WESTMORELAND 54713,S200000,00400,0100,WESTMORELAND MANOR 54713,S200000,00400,0200,395435 54713,S200000,00400,0300,01/01/1979 54713,S200000,00400,0500,O 54713,S200000,01500,0100,Y 54713,S200000,02800,0100,Y 54727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54727,A000000,00300,0000,00300EMPLOYEE BENEFITS 54727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54727,A000000,00700,0000,00700HOUSEKEEPING 54727,A000000,00800,0000,00800DIETARY 54727,A000000,00900,0000,00900NURSING ADMINISTRATION 54727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54727,A000000,01100,0000,01100PHARMACY 54727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54727,A000000,01300,0000,01300SOCIAL SERVICE 54727,A000000,01350,0000,01500ACTIVITIES 54727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54727,A000000,01600,0000,01600SKILLED NURSING FACILITY 54727,A000000,02100,0000,02100RADIOLOGY 54727,A000000,02300,0000,02300INTRAVENOUS THERAPY 54727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54727,A000000,02500,0000,02500PHYSICAL THERAPY 54727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54727,A000000,02700,0000,02700SPEECH PATHOLOGY 54727,A000000,02800,0000,02800ELECTROCARDIOLOGY 54727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54727,A000000,03001,0000,03001PNEUMOCCAL VACCINE 54727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54727,A000000,05000,0000,05000CORF 54727,A000000,05010,0000,05010CMHC 54727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54727,A000000,05300,0000,05300INTEREST EXPENSE 54727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54727,A000000,06102,0000,06102ILU 54727,A81000A,00100,0100,Y 54727,A81000B,00100,0300,HOME OFFICE COSTS 54727,A81000C,00100,0100,B 54727,A81000C,00100,0200,SHREWSBURY SNF 54727,A81000C,00100,0400,LSS SC PA 54727,A81000C,00100,0600,CORP 54727,B100000,00000,0100,00002(SQUARE FEET) 54727,B100000,00000,0200,00002(SQUARE FEET) 54727,B100000,00000,0300,00002(GROSS SALARIES) 54727,B100000,00000,0400,00002(ACCUM COST) 54727,B100000,00000,0500,00002(SQUARE FEET) 54727,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 54727,B100000,00000,0700,00002(HOURS OF SERVICE) 54727,B100000,00000,0800,00002(MEALS SERVED) 54727,B100000,00000,0900,00002(DIRECT NRSG HRS) 54727,B100000,00000,1000,00002(COSTED REQUIS) 54727,B100000,00000,1100,00002(COSTED REQUIS) 54727,B100000,00000,1200,00002(TIME SPENT) 54727,B100000,00000,1300,00002(TIME SPENT) 54727,B100000,00000,1350,00002(OTHER) 54727,B100000,00000,1400,00002(ASSIGNED TIME) 54727,E10A180,00301,0100,05/01/1996 54727,E10A180,00350,0300,05/01/1996 54727,S000000,00100,0200,05/29/1997 54727,S200000,00100,0100,200 LUTHER ROAD 54727,S200000,00200,0100,SHREWBURY 54727,S200000,00200,0200,PA 54727,S200000,00200,0300,17361 54727,S200000,00400,0100,LUTHERAN SOCIAL SVCS SOUTH REG 54727,S200000,00400,0200,395438 54727,S200000,00400,0300,01/01/1979 54727,S200000,00400,0500,O 54727,S200000,01500,0100,Y 54727,S200000,02800,0100,Y 54735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54735,A000000,00300,0000,00300EMPLOYEE BENEFITS 54735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54735,A000000,00700,0000,00700HOUSEKEEPING 54735,A000000,00800,0000,00800DIETARY 54735,A000000,00900,0000,00900NURSING ADMINISTRATION 54735,A000000,01300,0000,01300SOCIAL SERVICE 54735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54735,A000000,01600,0000,01600SKILLED NURSING FACILITY 54735,A000000,01800,0000,01800NURSING FACILITY 54735,A000000,01900,0000,01900OTHER LONG TERM CARE 54735,A000000,02300,0000,02300INTRAVENOUS THERAPY 54735,A000000,02500,0000,02500PHYSICAL THERAPY 54735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54735,A000000,02700,0000,02700SPEECH PATHOLOGY 54735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54735,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54735,A000000,06100,0000,06100NONPAID WORKERS 54735,A000000,06200,0000,06200PATIENTS LAUNDRY 54735,A81000A,00100,0100,Y 54735,A81000B,00100,0300,HOME OFFICE EXPENSES 54735,A81000C,00100,0100,B 54735,A81000C,00100,0200,ALLEGH. LUTHERAN 54735,B100000,00000,0100,00000(SQUARE FEET) 54735,B100000,00000,0200,00000(SQUARE FEET) 54735,B100000,00000,0300,00000(GROSS SALARIES) 54735,B100000,00000,0400,00000(ACCUM COST) 54735,B100000,00000,0500,00000(SQUARE FEET) 54735,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54735,B100000,00000,0700,00000(HOURS OF SERVICE) 54735,B100000,00000,0800,00000(MEALS SERVED) 54735,B100000,00000,0900,00000(HOURS OF SERVICE) 54735,B100000,00000,1300,00000(TIME SPENT) 54735,B100000,00000,1400,00000(TIME SPENT) 54735,E10A180,00301,0100,01/20/1997 54735,E10A180,00501,0100,05/29/1997 54735,E10A180,00550,0300,05/29/1997 54735,S000000,00100,0200,05/29/1997 54735,S200000,00100,0100,807 GOUCHER STREET 54735,S200000,00200,0100,JOHNSTOWN 54735,S200000,00200,0200,PA 54735,S200000,00200,0300,15905 54735,S200000,00300,0100,CAMBRIA 54735,S200000,00400,0100,THE LUTHERAN HOME AT JOHNSTOWN 54735,S200000,00400,0200,395439 54735,S200000,00400,0300,06/15/1979 54735,S200000,00400,0500,O 54735,S200000,01500,0100,Y 54735,S200000,01900,0100,OTHER 54735,S200000,02800,0100,Y 54745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54745,A000000,00300,0000,00300EMPLOYEE BENEFITS 54745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54745,A000000,00700,0000,00700HOUSEKEEPING 54745,A000000,00800,0000,00800DIETARY 54745,A000000,00900,0000,00900NURSING ADMINISTRATION 54745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54745,A000000,01100,0000,01100PHARMACY 54745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54745,A000000,01300,0000,01300SOCIAL SERVICE 54745,A000000,01350,0000,01500PATIENT ACTIVITIES 54745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54745,A000000,01600,0000,01600SKILLED NURSING FACILITY 54745,A000000,01900,0000,01900OTHER LONG TERM CARE 54745,A000000,02200,0000,02200LABORATORY 54745,A000000,02500,0000,02500PHYSICAL THERAPY 54745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54745,A000000,02700,0000,02700SPEECH PATHOLOGY 54745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54745,A000000,03050,0000,03300AIR FLUIDIZED BEDS 54745,A000000,03400,0000,03400CLINIC 54745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54745,A000000,04750,0000,05100ADULT DAY CARE 54745,A000000,04751,0000,05101HOME SERVICES 54745,A000000,05000,0000,05000CORF 54745,A000000,05010,0000,05010CMHC 54745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54745,A000000,05300,0000,05300INTEREST EXPENSE 54745,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54745,A000000,06150,0000,06300NON REIMBURSEABLE 54745,B100000,00000,0100,00000(SQUARE FEET) 54745,B100000,00000,0200,00000(SQUARE FEET) 54745,B100000,00000,0300,00000(GROSS SALARIES) 54745,B100000,00000,0400,00000(ACCUM COST) 54745,B100000,00000,0500,00000(SQUARE FEET) 54745,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54745,B100000,00000,0700,00000(SQ FT W/O KTCHN) 54745,B100000,00000,0800,00000(MEALS SERVED) 54745,B100000,00000,0900,00000(DIRECT NRSG HRS) 54745,B100000,00000,1000,00000(COSTED REQUIS) 54745,B100000,00000,1100,00000(COSTED REQUIS) 54745,B100000,00000,1200,00000(TIME SPENT) 54745,B100000,00000,1300,00000(TIME SPENT) 54745,B100000,00000,1350,00000 54745,B100000,00000,1400,00000(ASSIGNED TIME) 54745,E10A180,00301,0100,11/25/1996 54745,E10A180,00301,0300,11/25/1996 54745,E10A180,00302,0100,08/20/1997 54745,E10A180,00350,0100,08/20/1997 54745,E10A180,00350,0300,11/25/1996 54745,S000000,00100,0200,11/26/1997 54745,S200000,00100,0100,100 MT. ALLEN DRIVE 54745,S200000,00100,0300,2015 54745,S200000,00200,0100,MECHANICSBURG 54745,S200000,00200,0200,PA 54745,S200000,00200,0300,17055-2015 54745,S200000,00300,0100,CUMBERLAND 54745,S200000,00400,0100,MESSIAH VILLAGE 54745,S200000,00400,0200,395445 54745,S200000,00400,0300,01/01/1980 54745,S200000,00400,0500,O 54745,S200000,01500,0100,Y 54745,S200000,02800,0100,Y 54753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54753,A000000,00300,0000,00300EMPLOYEE BENEFITS 54753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54753,A000000,00700,0000,00700HOUSEKEEPING 54753,A000000,00800,0000,00800DIETARY 54753,A000000,00900,0000,00900NURSING ADMINISTRATION 54753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54753,A000000,01100,0000,01100PHARMACY 54753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54753,A000000,01300,0000,01300SOCIAL SERVICE 54753,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54753,A000000,01600,0000,01600SKILLED NURSING FACILITY 54753,A000000,01800,0000,01800NURSING FACILITY 54753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54753,A000000,02500,0000,02500PHYSICAL THERAPY 54753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54753,A000000,02700,0000,02700SPEECH PATHOLOGY 54753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54753,A000000,03050,0000,03300PEN THERAPY 54753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54753,A000000,05000,0000,05000CORF 54753,A000000,05010,0000,05010CMHC 54753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54753,A81000A,00100,0100,Y 54753,A81000B,00100,0300,MANAGEMENT FEE 54753,A81000C,00100,0100,A 54753,A81000C,00100,0200,AGE INSTITUTE 54753,A81000C,00100,0400,AGE INSTITUTE 54753,A81000C,00100,0600,HOME OFFICE 54753,B100000,00000,0100,00000(SQUARE FEET) 54753,B100000,00000,0200,00000(SQUARE FEET) 54753,B100000,00000,0300,00000(GROSS SALARIES) 54753,B100000,00000,0400,00000(ACCUM COST) 54753,B100000,00000,0500,00000(SQUARE FEET) 54753,B100000,00000,0600,00000(SQUARE FEET) 54753,B100000,00000,0700,00000(HOURS OF SERVICE) 54753,B100000,00000,0800,00000(MEALS SERVED) 54753,B100000,00000,0900,00000(NURSING SALARIES) 54753,B100000,00000,1000,00000(COSTED REQUIS) 54753,B100000,00000,1100,00000(PATIENT DAYS) 54753,B100000,00000,1200,00000(TIME SPENT) 54753,B100000,00000,1300,00000(TIME SPENT) 54753,B100000,00000,1350,00000(TIME SPENT) 54753,B100000,00000,1400,00000(ASSIGNED TIME) 54753,E10A180,00301,0100,06/26/1996 54753,E10A180,00501,0100,12/31/1997 54753,E10A180,00501,0300,07/21/1997 54753,S000000,00100,0200,05/30/1997 54753,S200000,00100,0100,MONTGOMERYD 54753,S200000,00200,0100,NORRISTOWN 54753,S200000,00200,0200,PA 54753,S200000,00200,0300,19401 54753,S200000,00400,0100,TOWNE MANOR EAST NURSING 54753,S200000,00400,0200,395446 54753,S200000,00400,0300,06/28/1979 54753,S200000,00400,0500,O 54753,S200000,00600,0200,395446 54753,S200000,00600,0300,06/28/1979 54753,S200000,01600,0100,Y 54753,S200000,01900,0100,OTHER 54762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54762,A000000,00300,0000,00300EMPLOYEE BENEFITS 54762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54762,A000000,00700,0000,00700HOUSEKEEPING 54762,A000000,00800,0000,00800DIETARY 54762,A000000,00900,0000,00900NURSING ADMINISTRATION 54762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54762,A000000,01100,0000,01100PHARMACY 54762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54762,A000000,01300,0000,01300SOCIAL SERVICE 54762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54762,A000000,01600,0000,01600SKILLED NURSING FACILITY 54762,A000000,01800,0000,01800NURSING FACILITY 54762,A000000,02500,0000,02500PHYSICAL THERAPY 54762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54762,A000000,02700,0000,02700SPEECH PATHOLOGY 54762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54762,A000000,03050,0000,03300CLINITRON BEDS 54762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54762,A000000,05000,0000,05000CORF 54762,A000000,05010,0000,05010CMHC 54762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54762,A000000,05300,0000,05300INTEREST EXPENSE 54762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54762,A81000A,00100,0100,Y 54762,A81000B,00100,0300,CORPORATE OFFICE COS 54762,A81000C,00100,0100,B 54762,A81000C,00100,0200,CROZER-KEYSTONE 54762,B100000,00000,0100,00000(SQUARE FEET) 54762,B100000,00000,0200,00000(SQUARE FEET) 54762,B100000,00000,0300,00000(GROSS SALARIES) 54762,B100000,00000,0400,00000(ACCUM COST) 54762,B100000,00000,0500,00000(SQUARE FEET) 54762,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54762,B100000,00000,0700,00000(SQUARE FEET) 54762,B100000,00000,0800,00000(MEALS SERVED) 54762,B100000,00000,0900,00000(DIRECT NRSG HRS) 54762,B100000,00000,1000,00000(COSTED REQUIS) 54762,B100000,00000,1100,00000(COSTED REQUIS) 54762,B100000,00000,1200,00000(TIME SPENT) 54762,B100000,00000,1300,00000(TIME SPENT) 54762,B100000,00000,1400,00000(ASSIGNED TIME) 54762,E10A180,00501,0100,12/01/1997 54762,E10A180,00501,0300,12/01/1997 54762,S000000,00100,0200,11/26/1997 54762,S200000,00100,0100,1104 WELSH ROAD 54762,S200000,00200,0100,PHILADELPHIA 54762,S200000,00200,0200,PA 54762,S200000,00200,0300,19115 54762,S200000,00300,0100,PHILADELPHIA 54762,S200000,00400,0100,CHAPEL MANOR 54762,S200000,00400,0200,395449 54762,S200000,00400,0300,06/01/1988 54762,S200000,00400,0500,O 54762,S200000,00600,0200,395449 54762,S200000,00600,0300,06/01/1988 54762,S200000,01600,0100,Y 54762,S200000,01900,0100,CORPORATE-NON-PROFIT 54771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54771,A000000,00300,0000,00300EMPLOYEE BENEFITS 54771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54771,A000000,00700,0000,00700HOUSEKEEPING 54771,A000000,00800,0000,00800DIETARY 54771,A000000,00900,0000,00900NURSING ADMINISTRATION 54771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54771,A000000,01100,0000,01100PHARMACY 54771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54771,A000000,01300,0000,01300SOCIAL SERVICE 54771,A000000,01350,0000,01500ACTIVITIES 54771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54771,A000000,01600,0000,01600SKILLED NURSING FACILITY 54771,A000000,01800,0000,01800NURSING FACILITY 54771,A000000,01810,0000,01810ICF/MR 54771,A000000,01900,0000,01900OTHER LONG TERM CARE 54771,A000000,02100,0000,02100RADIOLOGY 54771,A000000,02500,0000,02500PHYSICAL THERAPY 54771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54771,A000000,03400,0000,03400CLINIC 54771,A000000,03550,0000,03550FQHC 54771,A000000,05000,0000,05000CORF 54771,A000000,05010,0000,05010CMHC 54771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54771,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54771,A000000,06150,0000,06300PBP BENEFITS/NONREIMBURSABLE DI 54771,B100000,00000,0100,00000SQUARE FEE T 54771,B100000,00000,0200,00000SQUARE FEE T 54771,B100000,00000,0300,00000GROSS SALA RIES 54771,B100000,00000,0400,00000A 54771,B100000,00000,0500,00000SQUARE FEE T 54771,B100000,00000,0600,00000POUNDS OF LAUNDRY 54771,B100000,00000,0700,00000SQUARE FEE T 54771,B100000,00000,0800,00000MEALS SERV ED 54771,B100000,00000,0900,00000HOURS OF S ERVICE 54771,B100000,00000,1000,00000PATIENT DA YS 54771,B100000,00000,1100,00000COSTED REQ UISITIONS 54771,B100000,00000,1200,00000PATIENT DA YS 54771,B100000,00000,1300,00000PATIENT DA YS 54771,B100000,00000,1350,00000 54771,B100000,00000,1400,00000(ASSIGNED TIME) 54771,E10A180,00501,0100,06/29/1998 54771,E10A180,00501,0300,06/29/1998 54771,S000000,00100,0200,05/27/1997 54771,S200000,00100,0100,1600 BLACK ROCK RD. 54771,S200000,00200,0100,ROYERSFORD 54771,S200000,00200,0200,PA 54771,S200000,00200,0300,19468 54771,S200000,00300,0100,MONTGOMERY 54771,S200000,00400,0100,MONTGOMERY COUNTY GERIATRIC CENTER 54771,S200000,00400,0200,395454 54771,S200000,00400,0300,10/22/1979 54771,S200000,00400,0500,O 54771,S200000,01600,0100,Y 54771,S200000,02100,0100,E 54771,S200000,02200,0100,Y 54771,S200000,04300,0100,Y 54782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54782,A000000,00300,0000,00300EMPLOYEE BENEFITS 54782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54782,A000000,00700,0000,00700HOUSEKEEPING 54782,A000000,00800,0000,00800DIETARY 54782,A000000,00900,0000,00900NURSING ADMINISTRATION 54782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54782,A000000,01100,0000,01100PHARMACY 54782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54782,A000000,01300,0000,01300SOCIAL SERVICE 54782,A000000,01350,0000,01500RECREATION BARBER AND BEAUTY 54782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54782,A000000,01600,0000,01600SKILLED NURSING FACILITY 54782,A000000,01800,0000,01800NURSING FACILITY 54782,A000000,02500,0000,02500PHYSICAL THERAPY 54782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54782,A000000,02700,0000,02700SPEECH PATHOLOGY 54782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54782,A000000,03200,0000,03200SUPPORT SURFACES 54782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54782,A000000,05000,0000,05000CORF 54782,A000000,05010,0000,05010CMHC 54782,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54782,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54782,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54782,A000000,05300,0000,05300INTEREST EXPENSE 54782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 54782,A81000A,00100,0100,Y 54782,A81000B,00100,0300,GMS MECHANICS 54782,A81000B,00200,0300,HCHS LAUNDRY 54782,A81000B,00300,0300,HCHS HOUSEKEEPING 54782,A81000B,00400,0300,HCHS DIETARY 54782,A81000B,00500,0300,REHAB PHYSICAL THERA 54782,A81000B,00600,0300,REHAB OCCUPATIONAL T 54782,A81000B,00700,0300,REHAB SPEECH THERAPY 54782,A81000B,00800,0300,DIDICATED PERSONNEL 54782,A81000C,00100,0100,C 54782,A81000C,00100,0200,GERIATRIC MED SERVI 54782,A81000C,00200,0100,C 54782,A81000C,00200,0200,HEALTH CARE HOSP 54782,A81000C,00300,0100,C 54782,A81000C,00300,0200,HEALTH CARE HOSPI 54782,A81000C,00400,0100,C 54782,A81000C,00400,0200,HEALTH CARE HOSPI 54782,A81000C,00500,0100,C 54782,A81000C,00500,0200,REHAB TECH 54782,A81000C,00600,0100,C 54782,A81000C,00600,0200,REHAB TECH 54782,A81000C,00700,0100,C 54782,A81000C,00700,0200,REHAB TECH 54782,A81000C,00800,0100,C 54782,A81000C,00800,0200,GERIATRIC AND MED SE 54782,B100000,00000,0100,00000SQUARE FEET 54782,B100000,00000,0200,00000SQUARE FEET 54782,B100000,00000,0300,00000GROSS SALARIES 54782,B100000,00000,0400,00000ACCUM COST 54782,B100000,00000,0500,00000SQUARE FEET 54782,B100000,00000,0600,00000POUNDS OF LAUNDRY 54782,B100000,00000,0700,00000HOURS OF SERVICE 54782,B100000,00000,0800,00000MEALS SERVED 54782,B100000,00000,0900,00000DIRECT NRSG HRS 54782,B100000,00000,1000,00000COSTED REQUIS 54782,B100000,00000,1100,00000COSTED REQUIS 54782,B100000,00000,1200,00000TIME SPENT 54782,B100000,00000,1300,00000TIME SPENT 54782,B100000,00000,1350,00000BEAUTY 54782,B100000,00000,1400,00000ASSIGNED TIME 54782,E10A180,00301,0100,02/07/1997 54782,E10A180,00501,0100,04/29/1997 54782,E10A180,00501,0300,04/29/1997 54782,E10A180,00550,0100,04/20/1998 54782,S000000,00100,0200,03/05/1997 54782,S200000,00100,0100,262 TOLL GATE 54782,S200000,00200,0100,LANGHORNE 54782,S200000,00200,0200,PA 54782,S200000,00200,0300,19047 54782,S200000,00300,0100,BUCKS 54782,S200000,00400,0100,CRESTVIEW NORTH NURSING AND REHAB 54782,S200000,00400,0200,395459 54782,S200000,00400,0500,O 54782,S200000,01600,0100,Y 54782,S200000,01900,0100,OTHER 54801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54801,A000000,00300,0000,00300EMPLOYEE BENEFITS 54801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54801,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54801,A000000,00700,0000,00700HOUSEKEEPING 54801,A000000,00800,0000,00800DIETARY 54801,A000000,00900,0000,00900NURSING ADMINISTRATION 54801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54801,A000000,01100,0000,01100PHARMACY 54801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54801,A000000,01300,0000,01300SOCIAL SERVICE 54801,A000000,01350,0000,01500RECREATIONAL THERAPY 54801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54801,A000000,01600,0000,01600SKILLED NURSING FACILITY 54801,A000000,01800,0000,01800NURSING FACILITY 54801,A000000,02500,0000,02500PHYSICAL THERAPY 54801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54801,A000000,02700,0000,02700SPEECH PATHOLOGY 54801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54801,A000000,03050,0000,03300RESPIRATORY THERAPY 54801,A000000,03051,0000,03301LOW AIR LOSS THERAPY 54801,A000000,03200,0000,03200SUPPORT SURFACES 54801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54801,A000000,05000,0000,05000CORF 54801,A000000,05010,0000,05010CMHC 54801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54801,A000000,05300,0000,05300INTEREST EXPENSE 54801,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54801,B100000,00000,0100,00000(SQUARE FEET) 54801,B100000,00000,0200,00000(SQUARE FEET) 54801,B100000,00000,0300,00000(GROSS SALARIES) 54801,B100000,00000,0400,00000(ACCUM COST) 54801,B100000,00000,0500,00000(SQUARE FEET) 54801,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54801,B100000,00000,0700,00000(HOURS OF SERVICE) 54801,B100000,00000,0800,00000(MEALS SERVED) 54801,B100000,00000,0900,00000(DIRECT NRSG HRS) 54801,B100000,00000,1000,00000(COSTED REQUIS) 54801,B100000,00000,1100,00000(COSTED REQUIS) 54801,B100000,00000,1200,00000(TIME SPENT) 54801,B100000,00000,1300,00000(TIME SPENT) 54801,B100000,00000,1350,00000 54801,B100000,00000,1400,00000(ASSIGNED TIME) 54801,E10A180,00550,0100,03/15/1999 54801,E10A180,00550,0300,03/15/1999 54801,S000000,00100,0200,11/30/1997 54801,S200000,00100,0100,1011-11 WALLACE STREET 54801,S200000,00200,0100,PHILADELPHIA 54801,S200000,00200,0200,PA 54801,S200000,00200,0300,19123 54801,S200000,00300,0100,PHILADELPHIA 54801,S200000,00400,0100,TUCKER HOUSE 54801,S200000,00400,0200,395461 54801,S200000,00400,0300,08/01/1981 54801,S200000,00400,0500,O 54801,S200000,01600,0100,Y 54801,S200000,02800,0100,Y 54810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54810,A000000,00300,0000,00300EMPLOYEE BENEFITS 54810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54810,A000000,00700,0000,00700HOUSEKEEPING 54810,A000000,00800,0000,00800DIETARY 54810,A000000,00900,0000,00900NURSING ADMINISTRATION 54810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54810,A000000,01100,0000,01100PHARMACY 54810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54810,A000000,01300,0000,01300SOCIAL SERVICE 54810,A000000,01350,0000,01500RESIDENT ACTIVITIES 54810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54810,A000000,01600,0000,01600SKILLED NURSING FACILITY 54810,A000000,01800,0000,01800NURSING FACILITY 54810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54810,A000000,02500,0000,02500PHYSICAL THERAPY 54810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54810,A000000,02700,0000,02700SPEECH PATHOLOGY 54810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54810,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 54810,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54810,A000000,04750,0000,05100AMORTIZATION EXPENSE 54810,A000000,05000,0000,05000CORF 54810,A000000,05010,0000,05010CMHC 54810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54810,A000000,05300,0000,05300INTEREST EXPENSE 54810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54810,A000000,06150,0000,06300OTHER PRACTIONERS 54810,A000000,06151,0000,06301RESIDENT TRANSPORTATION 54810,B100000,00000,0100,00001SQUARE FEE T 54810,B100000,00000,0200,00001SQUARE FEE T 54810,B100000,00000,0300,00001GROSS SALA RIES 54810,B100000,00000,0400,00001ACCUMULATE D COST 54810,B100000,00000,0500,00001SQUARE FEE T 54810,B100000,00000,0600,00001POUNDS OF LAUNDRY 54810,B100000,00000,0700,00001HOURS OF S ERVICE 54810,B100000,00000,0800,00001MEALS SERV ED 54810,B100000,00000,0900,00001HOURS OF S ERVICE 54810,B100000,00000,1000,00001(COSTED REQUIS) 54810,B100000,00000,1100,00001(COSTED REQUIS) 54810,B100000,00000,1200,00001TIME SPENT 54810,B100000,00000,1300,00001TIME SPENT 54810,B100000,00000,1350,00001 54810,B100000,00000,1400,00001(ASSIGNED TIME) 54810,E10A180,00301,0100,12/09/1996 54810,E10A180,00301,0300,12/19/1996 54810,E10A180,00501,0300,12/01/1997 54810,E10A180,00550,0100,12/01/1997 54810,S000000,00100,0200,12/01/1997 54810,S200000,00100,0100,BROOKMONT DRIVE 54810,S200000,00100,0300,50 54810,S200000,00200,0100,EFFORT 54810,S200000,00200,0200,PA 54810,S200000,00200,0300,18330-0050 54810,S200000,00300,0100,MONROE 54810,S200000,00400,0100,BROOKMONT HEALTH CARE CENTER INC. 54810,S200000,00400,0200,395462 54810,S200000,00400,0300,01/01/1982 54810,S200000,00400,0500,O 54810,S200000,01600,0100,Y 54810,S200000,02800,0100,Y 54817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54817,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54817,A000000,00300,0000,00300EMPLOYEE BENEFITS 54817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54817,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54817,A000000,00700,0000,00700HOUSEKEEPING 54817,A000000,00800,0000,00800DIETARY 54817,A000000,00900,0000,00900NURSING ADMINISTRATION 54817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54817,A000000,01100,0000,01100PHARMACY 54817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54817,A000000,01300,0000,01300SOCIAL SERVICE 54817,A000000,01350,0000,01500ACTIVITIES 54817,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54817,A000000,01600,0000,01600SKILLED NURSING FACILITY 54817,A000000,01800,0000,01800NURSING FACILITY 54817,A000000,02500,0000,02500PHYSICAL THERAPY 54817,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54817,A000000,02700,0000,02700SPEECH PATHOLOGY 54817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54817,A000000,03050,0000,03300ENTERALS 54817,A000000,03200,0000,03200SUPPORT SURFACES 54817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54817,B100000,00000,0100,00000(SQUARE FEET) 54817,B100000,00000,0200,00000(SQUARE FEET) 54817,B100000,00000,0300,00000(GROSS SALARIES) 54817,B100000,00000,0400,00000(ACCUM COST) 54817,B100000,00000,0500,00000(SQUARE FEET) 54817,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54817,B100000,00000,0700,00000(HOURS OF SERVICE) 54817,B100000,00000,0800,00000(MEALS SERVED) 54817,B100000,00000,0900,00000(HOURS OF SERVICE) 54817,B100000,00000,1000,00000(COSTED REQUIS) 54817,B100000,00000,1100,00000(COSTED REQUIS) 54817,B100000,00000,1200,00000(TIME SPENT) 54817,B100000,00000,1300,00000(TIME SPENT) 54817,B100000,00000,1350,00000(PATIENT DAYS) 54817,B100000,00000,1400,00000(ASSIGNED TIME) 54817,E10A180,00301,0100,06/28/1996 54817,E10A180,00301,0300,06/28/1996 54817,E10A180,00501,0100,12/04/1998 54817,E10A180,00550,0100,03/06/1998 54817,E10A180,00550,0300,05/29/1997 54817,E10A180,00551,0300,03/06/1998 54817,S000000,00100,0200,05/29/1997 54817,S200000,00100,0100,1000 EVERGREEN AVENUE 54817,S200000,00200,0100,WEATHERLY 54817,S200000,00200,0200,PA 54817,S200000,00200,0300,18255 54817,S200000,00300,0100,CARBON 54817,S200000,00400,0100,CARBON COUNTY HOME FOR THE AGED 54817,S200000,00400,0200,395464 54817,S200000,00400,0300,08/01/1980 54817,S200000,00400,0500,O 54817,S200000,00600,0200,395464 54817,S200000,00600,0300,08/01/1980 54817,S200000,00600,0600,P 54817,S200000,01600,0100,Y 54817,S200000,02800,0100,Y 54817,S200000,04300,0100,Y 54828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54828,A000000,00300,0000,00300EMPLOYEE BENEFITS 54828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54828,A000000,00700,0000,00700HOUSEKEEPING 54828,A000000,00800,0000,00800DIETARY 54828,A000000,00900,0000,00900NURSING ADMINISTRATION 54828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54828,A000000,01100,0000,01100PHARMACY 54828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54828,A000000,01300,0000,01300SOCIAL SERVICE 54828,A000000,01350,0000,01500ACTIVITIES 54828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54828,A000000,01600,0000,01600SKILLED NURSING FACILITY 54828,A000000,01800,0000,01800NURSING FACILITY 54828,A000000,02500,0000,02500PHYSICAL THERAPY 54828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54828,A000000,02700,0000,02700SPEECH PATHOLOGY 54828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54828,A000000,04750,0000,05100OTHER REIMBURSEMENT COST 54828,A000000,05000,0000,05000CORF 54828,A000000,05010,0000,05010CMHC 54828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 54828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54828,A000000,06150,0000,06300NON ALLOWABLE EXPENSES 54828,B100000,00000,0100,00000(SQUARE FEET) 54828,B100000,00000,0200,00000(SQUARE FEET) 54828,B100000,00000,0300,00000(GROSS SALARIES) 54828,B100000,00000,0400,00000(ACCUM COST) 54828,B100000,00000,0500,00000(SQUARE FEET) 54828,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54828,B100000,00000,0700,00000(HOURS OF SERVICE) 54828,B100000,00000,0800,00000(MEALS SERVED) 54828,B100000,00000,0900,00000(DIRECT NRSG HRS) 54828,B100000,00000,1000,00000(COSTED REQUIS) 54828,B100000,00000,1100,00000(COSTED REQUIS) 54828,B100000,00000,1200,00000(TIME SPENT) 54828,B100000,00000,1300,00000(TIME SPENT) 54828,B100000,00000,1350,00000 54828,B100000,00000,1400,00000(ASSIGNED TIME) 54828,S000000,00100,0200,07/21/1997 54828,S200000,00100,0100,350 SOUTH CEDARBROOK RD 54828,S200000,00200,0100,ALLENTOWN 54828,S200000,00200,0200,PA 54828,S200000,00200,0300,18105 54828,S200000,00300,0100,LEHIGH 54828,S200000,00400,0100,CEDARBROOK 54828,S200000,00400,0200,395465 54828,S200000,00400,0300,01/01/1969 54828,S200000,00400,0500,O 54828,S200000,01600,0100,Y 54843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54843,A000000,00201,0000,00201DEPRECIATION - ENT FAC 54843,A000000,00300,0000,00300EMPLOYEE BENEFITS 54843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54843,A000000,00700,0000,00700HOUSEKEEPING 54843,A000000,00800,0000,00800DIETARY 54843,A000000,00900,0000,00900NURSING ADMINISTRATION 54843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54843,A000000,01300,0000,01300SOCIAL SERVICE 54843,A000000,01301,0000,01301ACTIVITIES 54843,A000000,01600,0000,01600SKILLED NURSING FACILITY 54843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54843,A000000,02500,0000,02500PHYSICAL THERAPY 54843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54843,A000000,02700,0000,02700SPEECH PATHOLOGY 54843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54843,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 54843,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 54843,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 54843,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 54843,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 54843,A000000,05300,0000,05300INTEREST EXPENSE 54843,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54843,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 54843,B100000,00000,0100,00000SQUARE FEET 54843,B100000,00000,0200,00000SQUARE FEET 54843,B100000,00000,0201,00000 54843,B100000,00000,0300,00000GROSS SALARIES 54843,B100000,00000,0400,00000ACCUM COST 54843,B100000,00000,0500,00000SQUARE FEET 54843,B100000,00000,0600,00000POUNDS OF LAUNDRY 54843,B100000,00000,0700,00000HOURS OF SERVICE 54843,B100000,00000,0800,00000MEALS SERVED 54843,B100000,00000,0900,00000DIRECT NRSG HRS 54843,B100000,00000,1200,00000TIME SPENT 54843,B100000,00000,1300,00000TIME SPENT 54843,B100000,00000,1301,00000 54843,E10A180,00501,0100,12/01/1997 54843,E10A180,00550,0300,12/01/1997 54843,S000000,00100,0200,12/01/1997 54843,S200000,00100,0100,600 EAST CATHEDRAL ROAD 54843,S200000,00200,0100,PHILADELPHIA 54843,S200000,00200,0200,PA 54843,S200000,00200,0300,19128 54843,S200000,00300,0100,PHILADELPHIA 54843,S200000,00400,0100,CATHEDRAL VILLAGE 54843,S200000,00400,0200,395467 54843,S200000,00400,0300,03/28/1990 54843,S200000,00400,0500,O 54843,S200000,00800,0200,397620 54843,S200000,00800,0300,01/06/1995 54843,S200000,00800,0500,P 54843,S200000,01500,0100,Y 54843,S200000,02800,0100,Y 54852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54852,A000000,00300,0000,00300EMPLOYEE BENEFITS 54852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54852,A000000,00700,0000,00700HOUSEKEEPING 54852,A000000,00800,0000,00800DIETARY 54852,A000000,00900,0000,00900NURSING ADMINISTRATION 54852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54852,A000000,01100,0000,01100PHARMACY 54852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54852,A000000,01300,0000,01300SOCIAL SERVICE 54852,A000000,01350,0000,01500MEDICAL STAFF 54852,A000000,01600,0000,01600SKILLED NURSING FACILITY 54852,A000000,01800,0000,01800NURSING FACILITY 54852,A000000,02300,0000,02300INTRAVENOUS THERAPY 54852,A000000,02500,0000,02500PHYSICAL THERAPY 54852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54852,A000000,03050,0000,03300DENTAL 54852,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54852,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 54852,A000000,05350,0000,05600PROPERTY AND LIABILITY INSURANC 54852,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54852,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54852,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 54852,A81000A,00100,0100,Y 54852,A81000C,00100,0100,G 54852,A81000C,00100,0400,ARMSTRONG COUNTY 54852,A81000C,00100,0600,GOVERNMENT 54852,B100000,00000,0100,00000(SQUARE FEET) 54852,B100000,00000,0200,00000(SQUARE FEET) 54852,B100000,00000,0300,00000(GROSS SALARIES) 54852,B100000,00000,0400,00000(ACCUM COST) 54852,B100000,00000,0500,00000(SQUARE FEET) 54852,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54852,B100000,00000,0700,00000(HOURS OF SERVICE) 54852,B100000,00000,0800,00000(MEALS SERVED) 54852,B100000,00000,0900,00000(DIRECT NRSG HRS) 54852,B100000,00000,1000,00000(COSTED REQUIS) 54852,B100000,00000,1100,00000(COSTED REQUIS) 54852,B100000,00000,1200,00000(TIME SPENT) 54852,B100000,00000,1300,00000(TIME SPENT) 54852,B100000,00000,1350,00000 54852,E10A180,00501,0100,05/27/1997 54852,E10A180,00501,0300,03/20/1998 54852,E10A180,00502,0100,03/20/1998 54852,E10A180,00550,0300,05/27/1997 54852,S000000,00100,0200,05/22/1997 54852,S200000,00100,0100,265 SOUTH MCKEAN STREET 54852,S200000,00200,0100,KITTANNING 54852,S200000,00200,0200,PA 54852,S200000,00200,0300,16201 54852,S200000,00300,0100,ARMSTRONG 54852,S200000,00400,0100,ARMSTRONG COUNTY HEALTH CENTER 54852,S200000,00400,0200,395471 54852,S200000,00400,0300,01/01/1981 54852,S200000,00400,0500,O 54852,S200000,00400,0600,O 54852,S200000,01600,0100,Y 54852,S200000,02800,0100,Y 54861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54861,A000000,00300,0000,00300EMPLOYEE BENEFITS 54861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54861,A000000,00700,0000,00700HOUSEKEEPING 54861,A000000,00800,0000,00800DIETARY 54861,A000000,00900,0000,00900NURSING ADMINISTRATION 54861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54861,A000000,01100,0000,01100PHARMACY 54861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54861,A000000,01300,0000,01300SOCIAL SERVICE 54861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54861,A000000,01600,0000,01600SKILLED NURSING FACILITY 54861,A000000,01900,0000,01900OTHER LONG TERM CARE 54861,A000000,02500,0000,02500PHYSICAL THERAPY 54861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54861,A000000,02700,0000,02700SPEECH PATHOLOGY 54861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54861,A000000,05000,0000,05000CORF 54861,A000000,05010,0000,05010CMHC 54861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54861,A000000,05300,0000,05300INTEREST EXPENSE 54861,A000000,05801,0000,05801REAL ESTATE TAXES 54861,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54861,A000000,06101,0000,06101TRANSPORTATION 54861,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COSTS 54861,A000000,06151,0000,06301FITNESS 54861,A000000,06152,0000,06302RESIDENT SERVICES 54861,B100000,00000,0100,00002SQUARE FEET 54861,B100000,00000,0200,00002SQUARE FEET 54861,B100000,00000,0300,00002GROSS SALARIES 54861,B100000,00000,0400,00002ACCUM COST 54861,B100000,00000,0500,00002SQUARE FEET 54861,B100000,00000,0600,00002POUNDS OF LAUNDRY 54861,B100000,00000,0700,00002HOURS OF SERVICE 54861,B100000,00000,0800,00002MEALS SERVED 54861,B100000,00000,0900,00002DIRECT NRSG HRS 54861,B100000,00000,1000,00002COSTED REQUIS 54861,B100000,00000,1100,00002COSTED REQUIS 54861,B100000,00000,1200,00002TIME SPENT 54861,B100000,00000,1300,00002TIME SPENT 54861,B100000,00000,1400,00002ASSIGNED TIME 54861,E10A180,00501,0100,09/15/1997 54861,E10A180,00550,0300,09/15/1997 54861,S000000,00100,0200,05/29/1998 54861,S200000,00100,0100,1382 NEWTON-LANGHORNE ROAD 54861,S200000,00200,0100,NEWTON 54861,S200000,00200,0200,PA 54861,S200000,00200,0300,18940-2401 54861,S200000,00300,0100,BUCKS 54861,S200000,00400,0100,PENNSWOOD VILLAGE 54861,S200000,00400,0200,395473 54861,S200000,00400,0300,06/18/1980 54861,S200000,00400,0500,O 54861,S200000,01500,0100,Y 54861,S200000,01900,0100,OTHER 54861,S200000,02800,0100,Y 54872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54872,A000000,00300,0000,00300EMPLOYEE BENEFITS 54872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54872,A000000,00700,0000,00700HOUSEKEEPING 54872,A000000,00800,0000,00800DIETARY 54872,A000000,00900,0000,00900NURSING ADMINISTRATION 54872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54872,A000000,01100,0000,01100PHARMACY 54872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54872,A000000,01300,0000,01300SOCIAL SERVICE 54872,A000000,01350,0000,01500PATIENT ACTIVITIES 54872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54872,A000000,01600,0000,01600SKILLED NURSING FACILITY 54872,A000000,01800,0000,01800NURSING FACILITY 54872,A000000,02500,0000,02500PHYSICAL THERAPY 54872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54872,A000000,02700,0000,02700SPEECH PATHOLOGY 54872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54872,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 54872,A000000,05300,0000,05300INTEREST EXPENSE 54872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54872,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 54872,A81000A,00100,0100,Y 54872,A81000B,00100,0300,PROPERTY INSURANCE 54872,A81000B,00200,0300,CENTRAL SERVICES 54872,A81000B,00300,0300,MAINTENANCE 54872,A81000C,00100,0100,B 54872,A81000C,00100,0400,NORTHHAMPTON COUNTY 54872,A81000C,00100,0600,GOVERNMENT 54872,B100000,00000,0100,00000(SQUARE FEET) 54872,B100000,00000,0200,00000(SQUARE FEET) 54872,B100000,00000,0300,00000(GROSS SALARIES) 54872,B100000,00000,0400,00000(ACCUM COST) 54872,B100000,00000,0500,00000(SQUARE FEET) 54872,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54872,B100000,00000,0700,00000(SQUARE FEET) 54872,B100000,00000,0800,00000(MEALS SERVED) 54872,B100000,00000,0900,00000NURSING SALARIES) 54872,B100000,00000,1000,00000(COSTED REQUIS) 54872,B100000,00000,1100,00000(COSTED REQUIS) 54872,B100000,00000,1200,00000PATIENT DAYS) 54872,B100000,00000,1300,00000(PATIENT DAYS) 54872,B100000,00000,1350,00000PATIENT DAYS 54872,B100000,00000,1400,00000(ASSIGNED TIME) 54872,E10A180,00501,0100,05/20/1997 54872,S000000,00100,0200,05/10/1997 54872,S200000,00100,0100,GRACEDALE AVENUE 54872,S200000,00200,0100,NAZARETH 54872,S200000,00200,0200,PA 54872,S200000,00200,0300,18064 54872,S200000,00300,0100,NORTHAMPTON 54872,S200000,00400,0100,GRACEDALE NURSING HOME 54872,S200000,00400,0200,395476 54872,S200000,00400,0300,01/01/1970 54872,S200000,00400,0500,O 54872,S200000,00600,0200,751151 54872,S200000,00600,0300,08/11/1973 54872,S200000,00600,0600,O 54872,S200000,01600,0100,Y 54872,S200000,02200,0100,Y 54872,S200000,02800,0100,Y 54882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54882,A000000,00300,0000,00300EMPLOYEE BENEFITS 54882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54882,A000000,00700,0000,00700HOUSEKEEPING 54882,A000000,00800,0000,00800DIETARY 54882,A000000,00900,0000,00900NURSING ADMINISTRATION 54882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54882,A000000,01100,0000,01100PHARMACY 54882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54882,A000000,01300,0000,01300SOCIAL SERVICE 54882,A000000,01301,0000,01301RECREATIONAL THERAPY 54882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54882,A000000,01600,0000,01600SKILLED NURSING FACILITY 54882,A000000,01800,0000,01800NURSING FACILITY 54882,A000000,02500,0000,02500PHYSICAL THERAPY 54882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54882,A000000,02700,0000,02700SPEECH PATHOLOGY 54882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54882,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54882,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 54882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54882,A000000,05000,0000,05000CORF 54882,A000000,05010,0000,05010CMHC 54882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54882,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54882,B100000,00000,0100,00000(SQUARE FEET) 54882,B100000,00000,0200,00000(SQUARE FEET) 54882,B100000,00000,0300,00000(GROSS SALARIES) 54882,B100000,00000,0400,00000(ACCUM. COST) 54882,B100000,00000,0500,00000(SQUARE FEET) 54882,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54882,B100000,00000,0700,00000(SQUARE FEET) 54882,B100000,00000,0800,00000(MEALS SERVED) 54882,B100000,00000,0900,00000(NURSING SALARIES) 54882,B100000,00000,1000,00000(COSTED REQUIS.) 54882,B100000,00000,1100,00000(COSTED REQUIS.) 54882,B100000,00000,1200,00000(TIME SPENT) 54882,B100000,00000,1300,00000(RESIDENT DAYS) 54882,B100000,00000,1301,00000(RESIDENT DAYS) 54882,B100000,00000,1400,00000(ASSIGNED TIME) 54882,E10A180,00501,0300,12/23/1997 54882,S000000,00100,0200,12/22/1997 54882,S200000,00100,0100,2100 GIRARD AVENUE 54882,S200000,00200,0100,PHILADELPHIA 54882,S200000,00200,0200,PA 54882,S200000,00200,0300,19130 54882,S200000,00300,0100,PHILADELPHIA 54882,S200000,00400,0100,PHILADELPHIA NURSING HOME 54882,S200000,00400,0200,395478 54882,S200000,00400,0300,07/01/1980 54882,S200000,00400,0500,O 54882,S200000,01600,0100,Y 54882,S200000,02800,0100,Y 54893,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54893,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54893,A000000,00300,0000,00300EMPLOYEE BENEFITS 54893,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54893,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54893,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54893,A000000,00700,0000,00700HOUSEKEEPING 54893,A000000,00800,0000,00800DIETARY 54893,A000000,00900,0000,00900NURSING ADMINISTRATION 54893,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54893,A000000,01100,0000,01100PHARMACY 54893,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54893,A000000,01300,0000,01300SOCIAL SERVICE 54893,A000000,01301,0000,01301ACTIVITIES 54893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54893,A000000,01600,0000,01600SKILLED NURSING FACILITY 54893,A000000,01800,0000,01800NURSING FACILITY 54893,A000000,02500,0000,02500PHYSICAL THERAPY 54893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54893,A000000,02700,0000,02700SPEECH PATHOLOGY 54893,A000000,02800,0000,02800ELECTROCARDIOLOGY 54893,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54893,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54893,A000000,05300,0000,05300INTEREST EXPENSE 54893,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54893,B100000,00000,0100,00000(SQUARE FEET) 54893,B100000,00000,0200,00000(SQUARE FEET) 54893,B100000,00000,0300,00000(GROSS SALARIES) 54893,B100000,00000,0400,00000(ACCUM COST) 54893,B100000,00000,0500,00000(SQUARE FEET) 54893,B100000,00000,0600,00000(PATIENT DAYS) 54893,B100000,00000,0700,00000(SQUARE FEET) 54893,B100000,00000,0800,00000(MEALS SERVED) 54893,B100000,00000,0900,00000(HOURS OF SERVICE) 54893,B100000,00000,1000,00000(PATIENT DAYS) 54893,B100000,00000,1100,00000(PATIENT DAYS) 54893,B100000,00000,1200,00000(TIME SPENT) 54893,B100000,00000,1300,00000(PATIENT DAYS) 54893,B100000,00000,1301,00000(PATIENT DAYS) 54893,B100000,00000,1400,00000(ASSIGNED TIME) 54893,E10A180,00501,0300,12/01/1997 54893,E10A180,00550,0100,12/01/1997 54893,S000000,00100,0200,11/12/1997 54893,S200000,00100,0100,773 SUMNEYTOWN PIKE 54893,S200000,00200,0100,LANSDALE 54893,S200000,00200,0200,PA 54893,S200000,00200,0300,19446 54893,S200000,00300,0100,MONTGOMERY 54893,S200000,00400,0100,GWYNEDD SQUARE 54893,S200000,00400,0200,395479 54893,S200000,00400,0300,07/01/1984 54893,S200000,00400,0500,O 54893,S200000,01600,0100,Y 54901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54901,A000000,00300,0000,00300EMPLOYEE BENEFITS 54901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54901,A000000,00700,0000,00700HOUSEKEEPING 54901,A000000,00800,0000,00800DIETARY 54901,A000000,00900,0000,00900NURSING ADMINISTRATION 54901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54901,A000000,01100,0000,01100PHARMACY 54901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54901,A000000,01300,0000,01300SOCIAL SERVICE 54901,A000000,01350,0000,01500ACTIVITIES 54901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54901,A000000,01600,0000,01600SKILLED NURSING FACILITY 54901,A000000,01800,0000,01800NURSING FACILITY 54901,A000000,02500,0000,02500PHYSICAL THERAPY 54901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54901,A000000,02700,0000,02700SPEECH PATHOLOGY 54901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54901,A000000,05000,0000,05000CORF 54901,A000000,05010,0000,05010CMHC 54901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54901,B100000,00000,0100,00040(SQUARE FEET) 54901,B100000,00000,0200,00040(SQUARE FEET) 54901,B100000,00000,0300,00040(GROSS SALARIES) 54901,B100000,00000,0400,00040(ACCUM COST) 54901,B100000,00000,0500,00040(SQUARE FEET) 54901,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 54901,B100000,00000,0700,00040(HOURS OF SERVICE) 54901,B100000,00000,0800,00040(MEALS SERVED) 54901,B100000,00000,0900,00040(DIRECT NRSG HRS) 54901,B100000,00000,1000,00040(COSTED REQUIS) 54901,B100000,00000,1100,00040(COSTED REQUIS) 54901,B100000,00000,1200,00040(TIME SPENT) 54901,B100000,00000,1300,00040(TIME SPENT) 54901,B100000,00000,1350,00040 54901,B100000,00000,1400,00040(ASSIGNED TIME) 54901,E10A180,00301,0100,06/04/1996 54901,E10A180,00501,0100,05/06/1997 54901,E10A180,00501,0300,08/11/1998 54901,E10A180,00550,0300,05/06/1997 54901,E10A180,00551,0100,08/11/1998 54901,S000000,00100,0200,04/29/1997 54901,S200000,00100,0100,397 HEMLOCK DRIVE 54901,S200000,00200,0100,LEHIGHTON 54901,S200000,00200,0200,PA 54901,S200000,00200,0300,18235 54901,S200000,00300,0100,CARBON 54901,S200000,00400,0100,MAHONING VALLEY NURSING & REHAB CTR 54901,S200000,00400,0200,395480 54901,S200000,00400,0300,01/01/1983 54901,S200000,00400,0500,O 54901,S200000,00600,0200,395480 54901,S200000,00600,0300,01/01/1983 54901,S200000,01600,0100,Y 54901,S200000,02800,0100,Y 54901,S200000,03500,0300,Y 54910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54910,A000000,00300,0000,00300EMPLOYEE BENEFITS 54910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54910,A000000,00700,0000,00700HOUSEKEEPING 54910,A000000,00800,0000,00800DIETARY 54910,A000000,00900,0000,00900NURSING ADMINISTRATION 54910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54910,A000000,01100,0000,01100PHARMACY 54910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54910,A000000,01300,0000,01300SOCIAL SERVICE 54910,A000000,01350,0000,01500RECREATION BARBER AND BEAUTY 54910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54910,A000000,01600,0000,01600SKILLED NURSING FACILITY 54910,A000000,01800,0000,01800NURSING FACILITY 54910,A000000,02500,0000,02500PHYSICAL THERAPY 54910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54910,A000000,02700,0000,02700SPEECH PATHOLOGY 54910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54910,A000000,03200,0000,03200SUPPORT SURFACES 54910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54910,A000000,05000,0000,05000CORF 54910,A000000,05010,0000,05010CMHC 54910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54910,A000000,05300,0000,05300INTEREST EXPENSE 54910,A81000A,00100,0100,Y 54910,A81000B,00100,0300,GMS MECHANICS 54910,A81000B,00200,0300,HCHS LAUNDRY 54910,A81000B,00300,0300,HCHS HOUSEKEEPING 54910,A81000B,00400,0300,HCHS DIETARY 54910,A81000B,00500,0300,REHAB PHYSICAL THERA 54910,A81000B,00600,0300,REHAB OCCUPATIONAL T 54910,A81000B,00700,0300,REHAB SPEECH THERAPY 54910,A81000B,00800,0300,DECICATED PERSONAL 54910,A81000C,00100,0100,C 54910,A81000C,00100,0200,GERIATRIC & MED SERV 54910,A81000C,00200,0100,C 54910,A81000C,00200,0200,HEALTH CARE HOSP 54910,A81000C,00300,0100,C 54910,A81000C,00300,0200,HEALTH CARE HOSPIT 54910,A81000C,00400,0100,C 54910,A81000C,00400,0200,HEALTH CARE HOSPI 54910,A81000C,00500,0100,C 54910,A81000C,00500,0200,REHAB TECH 54910,A81000C,00600,0100,C 54910,A81000C,00600,0200,REHAB TECH 54910,A81000C,00700,0100,C 54910,A81000C,00700,0200,REHAB TECH 54910,A81000C,00800,0100,C 54910,A81000C,00800,0200,GERIATRIC & MED . SE 54910,B100000,00000,0100,00000SQUARE FEET 54910,B100000,00000,0200,00000(DOLLAR VALUE) 54910,B100000,00000,0300,00000GROSS SALARIES 54910,B100000,00000,0400,00000ACCUM COST 54910,B100000,00000,0500,00000SQUARE FEET 54910,B100000,00000,0600,00000POUNDS OF LAUNDRY 54910,B100000,00000,0700,00000(SQUARE FEET) 54910,B100000,00000,0800,00000MEALS SERVED 54910,B100000,00000,0900,00000(TIME SPENT) 54910,B100000,00000,1000,00000(HOURS OF SERVICE 54910,B100000,00000,1100,00000COSTED REQUIS 54910,B100000,00000,1200,00000TIME SPENT 54910,B100000,00000,1300,00000TIME SPENT 54910,B100000,00000,1350,00000(PATIENT DAYS) 54910,B100000,00000,1400,00000(TIME SPENT) 54910,E10A180,00301,0100,02/07/1997 54910,E10A180,00501,0100,04/29/1997 54910,E10A180,00550,0100,04/20/1998 54910,S000000,00100,0200,02/28/1997 54910,S200000,00100,0100,CHURCH ROAD 54910,S200000,00200,0100,WYNCOTE 54910,S200000,00200,0200,PA 54910,S200000,00200,0300,19095 54910,S200000,00300,0100,MONTGOMERY 54910,S200000,00400,0100,CRESTVIEW CONVALESCENT CENTER 54910,S200000,00400,0200,395481 54910,S200000,00400,0300,07/01/1981 54910,S200000,00400,0500,O 54910,S200000,00600,0200,395481 54910,S200000,00600,0300,07/01/1981 54910,S200000,01600,0100,Y 54910,S200000,01900,0100,4 54920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54920,A000000,00300,0000,00300EMPLOYEE BENEFITS 54920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54920,A000000,00700,0000,00700HOUSEKEEPING 54920,A000000,00800,0000,00800DIETARY 54920,A000000,00900,0000,00900NURSING ADMINISTRATION 54920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54920,A000000,01100,0000,01100PHARMACY 54920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54920,A000000,01300,0000,01300SOCIAL SERVICE 54920,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 54920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54920,A000000,01600,0000,01600SKILLED NURSING FACILITY 54920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54920,A000000,02500,0000,02500PHYSICAL THERAPY 54920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54920,A000000,02700,0000,02700SPEECH PATHOLOGY 54920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54920,A000000,05000,0000,05000CORF 54920,A000000,05010,0000,05010CMHC 54920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54920,B100000,00000,0100,00040SQUARE FEET 54920,B100000,00000,0200,00040SQUARE FEET 54920,B100000,00000,0300,00040GROSS SALARIES 54920,B100000,00000,0400,00040ACCUM COST 54920,B100000,00000,0500,00040SQUARE FEET 54920,B100000,00000,0600,00040POUNDS OF LAUNDRY 54920,B100000,00000,0700,00040HOURS OF SERVICE 54920,B100000,00000,0800,00040MEALS SERVED 54920,B100000,00000,0900,00040DIRECT NRSG HRS 54920,B100000,00000,1000,00040COSTED REQUIS 54920,B100000,00000,1100,00040COSTED REQUIS 54920,B100000,00000,1200,00040TIME SPENT 54920,B100000,00000,1300,00040TIME SPENT 54920,B100000,00000,1350,00040COSTS 54920,B100000,00000,1400,00040ASSIGNED TIME 54920,E10A180,00501,0100,07/29/1997 54920,S000000,00100,0200,06/05/1997 54920,S200000,00100,0100,550 EAST FORNANCE STREET 54920,S200000,00200,0100,NORRISTOWN 54920,S200000,00200,0200,PA 54920,S200000,00200,0300,19401 54920,S200000,00300,0100,MONTGOMERY 54920,S200000,00400,0100,REGINA COMMUNITY NURISNG CENTER 54920,S200000,00400,0200,395483 54920,S200000,00400,0300,06/15/1980 54920,S200000,00400,0500,O 54920,S200000,01500,0100,Y 54920,S200000,02800,0100,Y 54934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54934,A000000,00300,0000,00300EMPLOYEE BENEFITS 54934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54934,A000000,00700,0000,00700HOUSEKEEPING 54934,A000000,00800,0000,00800DIETARY 54934,A000000,00900,0000,00900NURSING ADMINISTRATION 54934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54934,A000000,01300,0000,01300SOCIAL SERVICE 54934,A000000,01350,0000,01500RECREATION/BARBER & BEAUTY 54934,A000000,01600,0000,01600SKILLED NURSING FACILITY 54934,A000000,01800,0000,01800NURSING FACILITY 54934,A000000,02500,0000,02500PHYSICAL THERAPY 54934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54934,A000000,02700,0000,02700SPEECH PATHOLOGY 54934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54934,A000000,03200,0000,03200SUPPORT SURFACES 54934,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54934,A000000,05300,0000,05300INTEREST EXPENSE 54934,A81000A,00100,0100,Y 54934,A81000B,00100,0300,GMS MECHANICS 54934,A81000B,00200,0300,HCHS LAUNDRY 54934,A81000B,00300,0300,HCHS HOUSEKEEPING 54934,A81000B,00400,0300,HCHS DIETARY 54934,A81000B,00500,0300,REHAB PHYS THERAPY 54934,A81000B,00600,0300,REHAB OCCUP THERAPY 54934,A81000B,00700,0300,REHAB SPEECH THERAPY 54934,A81000B,00800,0300,DEDICATED PERSONNAL 54934,A81000C,00100,0100,C 54934,A81000C,00100,0200,GERIATRIC & MED SERV 54934,A81000C,00200,0100,C 54934,A81000C,00200,0200,HEALTH CARE HOSP 54934,A81000C,00300,0100,C 54934,A81000C,00300,0200,HEALTH CARE HOSP 54934,A81000C,00400,0100,C 54934,A81000C,00400,0200,HEALTH CARE HOSP 54934,A81000C,00500,0100,C 54934,A81000C,00500,0200,REHAB TECH 54934,A81000C,00600,0100,C 54934,A81000C,00600,0200,REHAB TECH 54934,A81000C,00700,0100,C 54934,A81000C,00700,0200,REHAB TECH 54934,A81000C,00800,0100,C 54934,A81000C,00800,0200,GERIATRIC & MED SERV 54934,B100000,00000,0100,00000SQUARE FEET 54934,B100000,00000,0300,00000GROSS SALARIES 54934,B100000,00000,0400,00000ACCUM COST 54934,B100000,00000,0500,00000SQUARE FEET 54934,B100000,00000,0600,00000POUNDS OF LAUNDRY 54934,B100000,00000,0700,00000(SQUARE FEET) 54934,B100000,00000,0800,00000MEALS SERVED 54934,B100000,00000,0900,00000(NURSING SALARIES) 54934,B100000,00000,1000,00000COSTED REQUIS 54934,B100000,00000,1200,00000TIME SPENT 54934,B100000,00000,1300,00000TIME SPENT 54934,B100000,00000,1350,00000(PATIENT DAYS) 54934,E10A180,00350,0100,02/05/1997 54934,E10A180,00501,0100,04/29/1997 54934,E10A180,00550,0100,04/20/1998 54934,S000000,00100,0200,02/28/1997 54934,S200000,00100,0100,1526 LOMBARD STREET 54934,S200000,00200,0100,PHILADELPHIA 54934,S200000,00200,0200,PA 54934,S200000,00200,0300,19146 54934,S200000,00300,0100,PHILADELPHIA 54934,S200000,00400,0100,RITTENHOUSE CARE CENTER 54934,S200000,00400,0200,395485 54934,S200000,00400,0300,06/01/1966 54934,S200000,00400,0500,O 54934,S200000,01600,0100,Y 54934,S200000,02200,0100,Y 54953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54953,A000000,00300,0000,00300EMPLOYEE BENEFITS 54953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54953,A000000,00700,0000,00700HOUSEKEEPING 54953,A000000,00800,0000,00800DIETARY 54953,A000000,00900,0000,00900NURSING ADMINISTRATION 54953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54953,A000000,01100,0000,01100PHARMACY 54953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54953,A000000,01300,0000,01300SOCIAL SERVICE 54953,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54953,A000000,01600,0000,01600SKILLED NURSING FACILITY 54953,A000000,01800,0000,01800NURSING FACILITY 54953,A000000,02500,0000,02500PHYSICAL THERAPY 54953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54953,A000000,02700,0000,02700SPEECH PATHOLOGY 54953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54953,A000000,05000,0000,05000CORF 54953,A000000,05010,0000,05010CMHC 54953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54953,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54953,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 54953,A000000,06200,0000,06200PATIENTS LAUNDRY 54953,A81000A,00100,0100,Y 54953,A81000B,00100,0300,HOME OFFICE 54953,A81000B,00200,0300,INTEREST ALLOCATION 54953,A81000C,00100,0100,A 54953,A81000C,00100,0200,ACTS INCORPORATED 54953,A81000C,00100,0600,HOME OFFICE 54953,A81000C,00200,0100,B 54953,A81000C,00200,0200,ACTS INCORPORATED 54953,A81000C,00200,0600,HOME OFFICE 54953,B100000,00000,0100,00000(SQUARE FEET) 54953,B100000,00000,0200,00000(SQUARE FEET) 54953,B100000,00000,0300,00000(GROSS SALARIES) 54953,B100000,00000,0400,00000(ACCUM COST) 54953,B100000,00000,0500,00000(SQUARE FEET) 54953,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54953,B100000,00000,0700,00000(SQUARE FEET) 54953,B100000,00000,0800,00000(MEALS SERVED) 54953,B100000,00000,0900,00000(NURSING SALARIES) 54953,B100000,00000,1000,00000(PATIENT DAYS) 54953,B100000,00000,1100,00000(PATIENT DAYS) 54953,B100000,00000,1200,00000(PATIENT DAYS) 54953,B100000,00000,1300,00000(ASSIGNED TIME) 54953,B100000,00000,1350,00000(PATIENT DAYS) 54953,B100000,00000,1400,00000(ASSIGNED TIME) 54953,E10A180,00301,0100,06/30/1996 54953,E10A180,00350,0300,06/30/1996 54953,E10A180,00501,0100,07/22/1997 54953,E10A180,00501,0300,07/22/1997 54953,S000000,00100,0200,05/30/1997 54953,S200000,00100,0100,238 STREET ROAD 54953,S200000,00200,0100,SOUTHAMPTON 54953,S200000,00200,0200,PA 54953,S200000,00200,0300,18966 54953,S200000,00300,0100,BUCKS 54953,S200000,00400,0100,SOUTHAMPTON ESTATES 54953,S200000,00400,0200,395490 54953,S200000,00400,0300,12/19/1980 54953,S200000,00400,0500,O 54953,S200000,00600,0200,395490 54953,S200000,00600,0300,12/19/1980 54953,S200000,01600,0100,Y 54953,S200000,01900,0100,OTHER 54961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54961,A000000,00300,0000,00300EMPLOYEE BENEFITS 54961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54961,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54961,A000000,00700,0000,00700HOUSEKEEPING 54961,A000000,00800,0000,00800DIETARY 54961,A000000,00900,0000,00900NURSING ADMINISTRATION 54961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54961,A000000,01100,0000,01100PHARMACY 54961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54961,A000000,01300,0000,01300SOCIAL SERVICE 54961,A000000,01350,0000,01500ACTIVITIES 54961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54961,A000000,01600,0000,01600SKILLED NURSING FACILITY 54961,A000000,01800,0000,01800NURSING FACILITY 54961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54961,A000000,02500,0000,02500PHYSICAL THERAPY 54961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54961,A000000,02700,0000,02700SPEECH PATHOLOGY 54961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54961,A000000,05000,0000,05000CORF 54961,A000000,05010,0000,05010CMHC 54961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54961,A000000,05300,0000,05300INTEREST EXPENSE 54961,B100000,00000,0100,00000(SQUARE FEET) 54961,B100000,00000,0200,00000(SQUARE FEET) 54961,B100000,00000,0300,00000(GROSS SALARIES) 54961,B100000,00000,0400,00000(ACCUM COST) 54961,B100000,00000,0500,00000(SQUARE FEET) 54961,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54961,B100000,00000,0700,00000(HOURS OF SERVICE) 54961,B100000,00000,0800,00000(MEALS SERVED) 54961,B100000,00000,0900,00000(DIRECT NRSG HRS) 54961,B100000,00000,1000,00000(COSTED REQUIS) 54961,B100000,00000,1100,00000(COSTED REQUIS) 54961,B100000,00000,1200,00000(TIME SPENT) 54961,B100000,00000,1300,00000(TIME SPENT) 54961,B100000,00000,1350,00000TIME SPENT 54961,B100000,00000,1400,00000(ASSIGNED TIME) 54961,E10A180,00302,0100,06/04/1996 54961,E10A180,00351,0300,06/04/1996 54961,E10A180,00501,0100,09/17/1998 54961,E10A180,00550,0300,09/17/1998 54961,S000000,00100,0200,05/30/1997 54961,S200000,00100,0100,4227 MANOR DRIVE 54961,S200000,00200,0100,STROUDSBURG 54961,S200000,00200,0200,PA 54961,S200000,00200,0300,18360 54961,S200000,00300,0100,MONROE 54961,S200000,00400,0100,PLEASANT VALLEY MANOR INC. 54961,S200000,00400,0200,395491 54961,S200000,00400,0300,04/09/1980 54961,S200000,00400,0500,O 54961,S200000,00600,0200,395491 54961,S200000,00600,0300,04/09/1980 54961,S200000,00600,0600,P 54961,S200000,01500,0100,Y 54961,S200000,01600,0100,Y 54961,S200000,02800,0100,Y 54970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54970,A000000,00300,0000,00300EMPLOYEE BENEFITS 54970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54970,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54970,A000000,00700,0000,00700HOUSEKEEPING 54970,A000000,00800,0000,00800DIETARY 54970,A000000,00900,0000,00900NURSING ADMINISTRATION 54970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54970,A000000,01100,0000,01100PHARMACY 54970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54970,A000000,01300,0000,01300SOCIAL SERVICE 54970,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54970,A000000,01600,0000,01600SKILLED NURSING FACILITY 54970,A000000,02500,0000,02500PHYSICAL THERAPY 54970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54970,A000000,02700,0000,02700SPEECH PATHOLOGY 54970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54970,A000000,05000,0000,05000CORF 54970,A000000,05010,0000,05010CMHC 54970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54970,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54970,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54970,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 54970,A81000A,00100,0100,Y 54970,A81000B,00100,0300,HOME OFFICE ADMIN 54970,A81000B,00200,0300,HOME OFFICE CAPITAL 54970,A81000C,00100,0100,A 54970,A81000C,00100,0200,ACTS INC 54970,A81000C,00100,0600,MNGT 54970,A81000C,00200,0100,B 54970,A81000C,00200,0200,ACTS INC 54970,A81000C,00200,0600,MNGT 54970,B100000,00000,0100,00000(SQUARE FEET) 54970,B100000,00000,0200,00000(SQUARE FEET) 54970,B100000,00000,0300,00000(GROSS SALARIES) 54970,B100000,00000,0400,00000(ACCUM COST) 54970,B100000,00000,0500,00000(SQUARE FEET) 54970,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54970,B100000,00000,0700,00000(SQUARE FEET) 54970,B100000,00000,0800,00000(MEALS SERVED) 54970,B100000,00000,0900,00000(PATIENT DAYS) 54970,B100000,00000,1000,00000(PATIENT DAYS) 54970,B100000,00000,1100,00000(PATIENT DAYS) 54970,B100000,00000,1200,00000(PATIENT DAYS) 54970,B100000,00000,1300,00000(PATIENT DAYS) 54970,B100000,00000,1350,00000(PATIENT DAYS) 54970,B100000,00000,1400,00000(ASSIGNED TIME) 54970,E10A180,00301,0100,03/27/1997 54970,E10A180,00350,0300,03/27/1997 54970,E10A180,00550,0100,07/18/1997 54970,E10A180,00550,0300,07/18/1997 54970,S000000,00100,0200,05/29/1997 54970,S200000,00100,0100,411 MORTH MIDDLETOWN ROAD 54970,S200000,00200,0100,LIMA 54970,S200000,00200,0200,PA 54970,S200000,00200,0300,19037 54970,S200000,00300,0100,MONTGOMERY 54970,S200000,00400,0100,LIMA ESTATES 54970,S200000,00400,0200,395492 54970,S200000,00400,0300,01/31/1981 54970,S200000,00400,0500,O 54970,S200000,01500,0100,Y 54979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54979,A000000,00300,0000,00300EMPLOYEE BENEFITS 54979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54979,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54979,A000000,00700,0000,00700HOUSEKEEPING 54979,A000000,00800,0000,00800DIETARY 54979,A000000,00900,0000,00900NURSING ADMINISTRATION 54979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54979,A000000,01100,0000,01100PHARMACY 54979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54979,A000000,01300,0000,01300SOCIAL SERVICE 54979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54979,A000000,01600,0000,01600SKILLED NURSING FACILITY 54979,A000000,02100,0000,02100RADIOLOGY 54979,A000000,02200,0000,02200LABORATORY 54979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54979,A000000,02500,0000,02500PHYSICAL THERAPY 54979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54979,A000000,02700,0000,02700SPEECH PATHOLOGY 54979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54979,A000000,05000,0000,05000CORF 54979,A000000,05010,0000,05010CMHC 54979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54979,A000000,05300,0000,05300INTEREST EXPENSE 54979,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54979,A81000A,00100,0100,Y 54979,A81000B,00100,0300,MANAGEMENT FEES 54979,A81000C,00100,0100,G 54979,A81000C,00100,0200,0 54979,A81000C,00100,0400,PHOEBE SERVICES 54979,A81000C,00100,0600,MANAGEMENT SVC 54979,B100000,00000,0100,00000SQ FEET 54979,B100000,00000,0200,00000SQ FEET 54979,B100000,00000,0300,00000GROSS SALARIES 54979,B100000,00000,0400,00000ACCUM COST 54979,B100000,00000,0500,00000SQ FEET 54979,B100000,00000,0600,00000POUNDS OF LAUNDRY 54979,B100000,00000,0700,00000SQ FT EXCL DIET 54979,B100000,00000,0800,00000PATIENT DAYS 54979,B100000,00000,0900,00000HOURS OF SERVICE 54979,B100000,00000,1000,00000COSTED REQUIS 54979,B100000,00000,1100,00000COSTED REQUIS 54979,B100000,00000,1200,00000TIME SPENT 54979,B100000,00000,1300,00000TIME SPENT 54979,B100000,00000,1400,00000(ASSIGNED TIME) 54979,E10A180,00301,0100,12/10/1996 54979,E10A180,00301,0300,12/10/1996 54979,E10A180,00302,0100,08/19/1997 54979,E10A180,00350,0300,12/10/1996 54979,E10A180,00501,0300,12/01/1997 54979,E10A180,00550,0100,12/01/1997 54979,S000000,00100,0200,12/01/1997 54979,S200000,00100,0100,701 SLATE BELT BOULEVARD 54979,S200000,00200,0100,BANGOR 54979,S200000,00200,0200,PA 54979,S200000,00200,0300,18013 54979,S200000,00300,0100,NORTHAMPTON 54979,S200000,00400,0100,SLATE BELT NURSING & REHAB CTR INC. 54979,S200000,00400,0200,395494 54979,S200000,00400,0300,10/22/1984 54979,S200000,00400,0500,O 54979,S200000,01500,0100,Y 54979,S200000,01900,0100,VOLUNTARY NON PROFIT 54987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54987,A000000,00300,0000,00300EMPLOYEE BENEFITS 54987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54987,A000000,00700,0000,00700HOUSEKEEPING 54987,A000000,00800,0000,00800DIETARY 54987,A000000,00900,0000,00900NURSING ADMINISTRATION 54987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54987,A000000,01100,0000,01100PHARMACY 54987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54987,A000000,01300,0000,01300SOCIAL SERVICE 54987,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54987,A000000,01600,0000,01600SKILLED NURSING FACILITY 54987,A000000,02500,0000,02500PHYSICAL THERAPY 54987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54987,A000000,02700,0000,02700SPEECH PATHOLOGY 54987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54987,A000000,05000,0000,05000CORF 54987,A000000,05010,0000,05010CMHC 54987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54987,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54987,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 54987,A81000A,00100,0100,Y 54987,A81000B,00100,0300,HOME OFFICE ADMIN 54987,A81000C,00100,0100,A 54987,A81000C,00100,0200,ACTS INC. 54987,A81000C,00100,0600,HOME OFFICE/MGMT 54987,B100000,00000,0100,00000(SQUARE FEET) 54987,B100000,00000,0200,00000(SQUARE FEET) 54987,B100000,00000,0300,00000(GROSS SALARIES) 54987,B100000,00000,0400,00000(ACCUM COST) 54987,B100000,00000,0500,00000(SQUARE FEET) 54987,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54987,B100000,00000,0700,00000(HOURS OF SERVICE) 54987,B100000,00000,0800,00000(MEALS SERVED) 54987,B100000,00000,0900,00000(DIRECT NRSG HRS) 54987,B100000,00000,1000,00000(COSTED REQUIS) 54987,B100000,00000,1100,00000(COSTED REQUIS) 54987,B100000,00000,1200,00000(TIME SPENT) 54987,B100000,00000,1300,00000(TIME SPENT) 54987,B100000,00000,1350,00000 54987,B100000,00000,1400,00000(ASSIGNED TIME) 54987,E10A180,00501,0100,07/18/1997 54987,E10A180,00501,0300,07/18/1997 54987,S000000,00100,0200,05/29/1997 54987,S200000,00100,0100,NORRISTOWN & MCKEAN ROADS 54987,S200000,00200,0100,SPRINGHOUSE 54987,S200000,00200,0200,PA 54987,S200000,00200,0300,19477 54987,S200000,00300,0100,MONTGOMERY 54987,S200000,00400,0100,SPRINGHOUSE ESTATES 54987,S200000,00400,0200,395495 54987,S200000,00400,0300,01/30/1981 54987,S200000,00400,0500,P 54987,S200000,01500,0100,Y 54987,S200000,01900,0100,OTHER 54995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54995,A000000,00300,0000,00300EMPLOYEE BENEFITS 54995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54995,A000000,00700,0000,00700HOUSEKEEPING 54995,A000000,00800,0000,00800DIETARY 54995,A000000,00900,0000,00900NURSING ADMINISTRATION 54995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54995,A000000,01100,0000,01100PHARMACY 54995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54995,A000000,01300,0000,01300SOCIAL SERVICE 54995,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 54995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54995,A000000,01600,0000,01600SKILLED NURSING FACILITY 54995,A000000,02500,0000,02500PHYSICAL THERAPY 54995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54995,A000000,02700,0000,02700SPEECH PATHOLOGY 54995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54995,A000000,05000,0000,05000CORF 54995,A000000,05010,0000,05010CMHC 54995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54995,A000000,06150,0000,06300RESIDENTIAL CARE 54995,A81000A,00100,0100,Y 54995,A81000B,00100,0300,HOME OFFICE 54995,A81000C,00100,0100,A 54995,A81000C,00100,0200,ACTS INC. 54995,A81000C,00100,0600,HOME OFFICE 54995,B100000,00000,0100,00000SQUARE FEET 54995,B100000,00000,0200,00000SQUARE FEET 54995,B100000,00000,0300,00000GROSS SALARIES 54995,B100000,00000,0400,00000ACCUM COST 54995,B100000,00000,0500,00000SQUARE FEET 54995,B100000,00000,0600,00000POUNDS OF LAUNDRY 54995,B100000,00000,0700,00000HOURS OF SERVICE 54995,B100000,00000,0800,00000MEALS SERVED 54995,B100000,00000,0900,00000DIRECT NRSG HRS 54995,B100000,00000,1000,00000COSTED REQUIS 54995,B100000,00000,1100,00000COSTED REQUIS 54995,B100000,00000,1200,00000TIME SPENT 54995,B100000,00000,1300,00000TIME SPENT 54995,B100000,00000,1350,00000COSTS 54995,B100000,00000,1400,00000ASSIGNED TIME 54995,E10A180,00501,0100,07/18/1997 54995,E10A180,00501,0300,07/18/1997 54995,S000000,00100,0200,06/02/1997 54995,S200000,00100,0100,1264 FT. WASHINGTON AVENUE 54995,S200000,00100,0300,1108 54995,S200000,00200,0100,FORT WASHINGTON 54995,S200000,00200,0200,PA 54995,S200000,00200,0300,19034 54995,S200000,00300,0100,MONTGOMERY 54995,S200000,00400,0100,WASHINGTON ESTATES 54995,S200000,00400,0200,395496 54995,S200000,00400,0300,12/04/1980 54995,S200000,00400,0500,O 54995,S200000,01500,0100,Y 54995,S200000,01900,0100,VOLUNTARY NONPROFIT 55003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55003,A000000,00300,0000,00300EMPLOYEE BENEFITS 55003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55003,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55003,A000000,00700,0000,00700HOUSEKEEPING 55003,A000000,00800,0000,00800DIETARY 55003,A000000,00900,0000,00900NURSING ADMINISTRATION 55003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55003,A000000,01100,0000,01100PHARMACY 55003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55003,A000000,01300,0000,01300SOCIAL SERVICE 55003,A000000,01350,0000,01500ACTIVITIES 55003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55003,A000000,01600,0000,01600SKILLED NURSING FACILITY 55003,A000000,01900,0000,01900OTHER LONG TERM CARE 55003,A000000,02500,0000,02500PHYSICAL THERAPY 55003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55003,A000000,02700,0000,02700SPEECH PATHOLOGY 55003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55003,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55003,A000000,06150,0000,06300INDEPENDENT LIVING ADULT 55003,B100000,00000,0100,00000(SQUARE FEET) 55003,B100000,00000,0200,00000(SQUARE FEET) 55003,B100000,00000,0300,00000(GROSS SALARIES) 55003,B100000,00000,0400,00000(ACCUM COST) 55003,B100000,00000,0500,00000(SQUARE FEET) 55003,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55003,B100000,00000,0700,00000(SQUARE FEET) 55003,B100000,00000,0800,00000(MEALS SERVED) 55003,B100000,00000,0900,00000(NURSING SALARIES) 55003,B100000,00000,1000,00000(COSTED REQUIS) 55003,B100000,00000,1100,00000(COSTED REQUIS) 55003,B100000,00000,1200,00000(TIME SPENT) 55003,B100000,00000,1300,00000(TIME SPENT) 55003,B100000,00000,1350,00000(TIME SPENT) 55003,B100000,00000,1400,00000(ASSIGNED TIME) 55003,E10A180,00301,0100,04/28/1997 55003,E10A180,00501,0100,10/20/1997 55003,S000000,00100,0200,10/09/1997 55003,S200000,00100,0100,3250 STATE ROAD 55003,S200000,00200,0100,SELLERSVILLE 55003,S200000,00200,0200,PA 55003,S200000,00200,0300,18960 55003,S200000,00300,0100,BUCKS 55003,S200000,00400,0100,ROCKHILL MENNONITE COMMUNITY 55003,S200000,00400,0200,395497 55003,S200000,00400,0300,07/01/1996 55003,S200000,00400,0500,P 55003,S200000,01500,0100,Y 55003,S200000,02200,0100,Y 55011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55011,A000000,00300,0000,00300EMPLOYEE BENEFITS 55011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55011,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55011,A000000,00700,0000,00700HOUSEKEEPING 55011,A000000,00800,0000,00800DIETARY 55011,A000000,00900,0000,00900NURSING ADMINISTRATION 55011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55011,A000000,01100,0000,01100PHARMACY 55011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55011,A000000,01300,0000,01300SOCIAL SERVICE 55011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55011,A000000,01600,0000,01600SKILLED NURSING FACILITY 55011,A000000,01900,0000,01900OTHER LONG TERM CARE 55011,A000000,02500,0000,02500PHYSICAL THERAPY 55011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55011,A000000,02700,0000,02700SPEECH PATHOLOGY 55011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55011,A000000,03400,0000,03400CLINIC 55011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55011,A000000,05000,0000,05000CORF 55011,A000000,05010,0000,05010CMHC 55011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55011,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 55011,B100000,00000,0100,00000(SQUARE FEET) 55011,B100000,00000,0200,00000(SQUARE FEET) 55011,B100000,00000,0300,00000(GROSS SALARIES) 55011,B100000,00000,0400,00000(ACCUM COST) 55011,B100000,00000,0500,00000(SQUARE FEET) 55011,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55011,B100000,00000,0700,00000(HOURS OF SERVICE) 55011,B100000,00000,0800,00000(MEALS SERVED) 55011,B100000,00000,0900,00000(DIRECT NRSG HRS) 55011,B100000,00000,1000,00000(COSTED REQUIS) 55011,B100000,00000,1100,00000(COSTED REQUIS) 55011,B100000,00000,1200,00000(TIME SPENT) 55011,B100000,00000,1300,00000(TIME SPENT) 55011,B100000,00000,1400,00000(ASSIGNED TIME) 55011,E10A180,00501,0100,07/11/1997 55011,E10A180,00550,0300,07/11/1997 55011,S000000,00100,0200,06/09/1997 55011,S200000,00100,0100,11 MARTINS RUN 55011,S200000,00200,0100,MEDIA 55011,S200000,00200,0200,PA 55011,S200000,00200,0300,19063 55011,S200000,00300,0100,DELAWARE 55011,S200000,00400,0100,MARTINS RUN 55011,S200000,00400,0200,395498 55011,S200000,00400,0300,07/01/1970 55011,S200000,00400,0500,O 55011,S200000,01700,0100,Y 55011,S200000,01900,0100,OTHER 55039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55039,A000000,00300,0000,00300EMPLOYEE BENEFITS 55039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55039,A000000,00700,0000,00700HOUSEKEEPING 55039,A000000,00800,0000,00800DIETARY 55039,A000000,00900,0000,00900NURSING ADMINISTRATION 55039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55039,A000000,01100,0000,01100PHARMACY 55039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55039,A000000,01300,0000,01300SOCIAL SERVICE 55039,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 55039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55039,A000000,01600,0000,01600SKILLED NURSING FACILITY 55039,A000000,01900,0000,01900OTHER LONG TERM CARE 55039,A000000,02500,0000,02500PHYSICAL THERAPY 55039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55039,A000000,02700,0000,02700SPEECH PATHOLOGY 55039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55039,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 55039,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 55039,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 55039,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55039,A000000,05000,0000,05000CORF 55039,A000000,05010,0000,05010CMHC 55039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55039,B100000,00000,0100,00000(SQUARE FEET) 55039,B100000,00000,0200,00000(SQUARE FEET) 55039,B100000,00000,0300,00000(GROSS SALARIES) 55039,B100000,00000,0400,00000(ACCUM. COST) 55039,B100000,00000,0500,00000(SQUARE FEET) 55039,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55039,B100000,00000,0700,00000(WEIGHTED SQ. FEET) 55039,B100000,00000,0800,00000(MEALS SERVED) 55039,B100000,00000,0900,00000(HOURS OF SERVICE) 55039,B100000,00000,1000,00000NOT APPLIC ABLE 55039,B100000,00000,1100,00000NOT APPLIC ABLE 55039,B100000,00000,1200,00000(TIME SPENT) 55039,B100000,00000,1300,00000(TIME SPENT) 55039,B100000,00000,1350,00000 55039,B100000,00000,1400,00000NOT APPLIC ABLE 55039,E10A180,00301,0100,01/27/1997 55039,E10A180,00501,0100,12/01/1997 55039,E10A180,00501,0300,12/01/1997 55039,S000000,00100,0200,11/28/1997 55039,S200000,00100,0100,660 NORTH BROAD STREET 55039,S200000,00200,0100,LANSDALE 55039,S200000,00200,0200,PA 55039,S200000,00200,0300,19446 55039,S200000,00300,0100,MONTGOMERY 55039,S200000,00400,0100,ELM TERRACE GARDENS 55039,S200000,00400,0200,395507 55039,S200000,00400,0300,07/01/1981 55039,S200000,00400,0500,P 55039,S200000,00800,0200,397686 55039,S200000,00800,0300,07/01/1996 55039,S200000,00800,0500,P 55039,S200000,01500,0100,Y 55048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55048,A000000,00300,0000,00300EMPLOYEE BENEFITS 55048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55048,A000000,00700,0000,00700HOUSEKEEPING 55048,A000000,00800,0000,00800DIETARY 55048,A000000,00900,0000,00900NURSING ADMINISTRATION 55048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55048,A000000,01100,0000,01100PHARMACY 55048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55048,A000000,01300,0000,01300SOCIAL SERVICE 55048,A000000,01350,0000,01500ACTIVITIES 55048,A000000,01600,0000,01600SKILLED NURSING FACILITY 55048,A000000,01800,0000,01800NURSING FACILITY 55048,A000000,02500,0000,02500PHYSICAL THERAPY 55048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55048,A000000,02700,0000,02700SPEECH PATHOLOGY 55048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55048,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55048,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55048,A000000,06200,0000,06200PATIENTS LAUNDRY 55048,B100000,00000,0100,00000SQUARE FEET 55048,B100000,00000,0200,00000SQUARE FEET 55048,B100000,00000,0300,00000GROSS SALARIES 55048,B100000,00000,0400,00000ACCUM COST 55048,B100000,00000,0500,00000SQUARE FEET 55048,B100000,00000,0600,00000POUNDS OF LAUNDRY 55048,B100000,00000,0700,00000HOURS OF SERVICE 55048,B100000,00000,0800,00000MEALS SERVED 55048,B100000,00000,0900,00000DIRECT NRSG HRS 55048,B100000,00000,1000,00000COSTED REQUIS 55048,B100000,00000,1100,00000COSTED REQUIS 55048,B100000,00000,1200,00000TIME SPENT 55048,B100000,00000,1300,00000TIME SPENT 55048,B100000,00000,1350,00000(PATIENT DAYS) 55048,E10A180,00501,0100,07/29/1997 55048,E10A180,00501,0300,07/29/1997 55048,S000000,00100,0200,06/02/1997 55048,S200000,00100,0100,301 VALLEY VIEW BLVD 55048,S200000,00200,0100,ALTOONA 55048,S200000,00200,0200,PA 55048,S200000,00200,0300,16602 55048,S200000,00300,0100,BLAIR 55048,S200000,00400,0100,VALLEY VIEW HOME 55048,S200000,00400,0200,395514 55048,S200000,00400,0300,10/22/1981 55048,S200000,00400,0500,O 55048,S200000,00600,0200,395514 55048,S200000,00600,0300,10/22/1981 55048,S200000,01600,0100,Y 55048,S200000,01900,0100,COUNTY 55056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55056,A000000,00300,0000,00300EMPLOYEE BENEFITS 55056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55056,A000000,00700,0000,00700HOUSEKEEPING 55056,A000000,00800,0000,00800DIETARY 55056,A000000,00900,0000,00900NURSING ADMINISTRATION 55056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55056,A000000,01100,0000,01100PHARMACY 55056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55056,A000000,01300,0000,01300SOCIAL SERVICE 55056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55056,A000000,01600,0000,01600SKILLED NURSING FACILITY 55056,A000000,01800,0000,01800NURSING FACILITY 55056,A000000,01900,0000,01900OTHER LONG TERM CARE 55056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55056,A000000,05000,0000,05000CORF 55056,A000000,05010,0000,05010CMHC 55056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55056,A000000,05300,0000,05300INTEREST EXPENSE 55056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55056,B100000,00000,0100,00000(SQUARE FEET) 55056,B100000,00000,0200,00000(SQUARE FEET) 55056,B100000,00000,0300,00000(GROSS SALARIES) 55056,B100000,00000,0400,00000(ACCUM COST) 55056,B100000,00000,0500,00000(SQUARE FEET) 55056,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55056,B100000,00000,0700,00000(HOURS OF SERVICE) 55056,B100000,00000,0800,00000(MEALS SERVED) 55056,B100000,00000,0900,00000(HOURS OF SERVICE) 55056,B100000,00000,1000,00000(HOURS OF SERVICE) 55056,B100000,00000,1100,00000(COSTED REQUIS) 55056,B100000,00000,1200,00000(COSTED REQUISITIO 55056,B100000,00000,1300,00000(TIME SPENT) 55056,B100000,00000,1400,00000(TIME SPENT) 55056,E10A180,00501,0300,05/23/1997 55056,E10A180,00550,0100,05/23/1997 55056,S000000,00100,0200,05/23/1997 55056,S200000,00100,0100,999 WEST HARRISBURG PIKE 55056,S200000,00200,0100,MIDDLETOWN 55056,S200000,00200,0200,PA 55056,S200000,00200,0300,17057 55056,S200000,00300,0100,DAUPHIN 55056,S200000,00400,0100,ODD FELLOWS HOME OF PA 55056,S200000,00400,0200,395518 55056,S200000,00400,0300,04/01/1982 55056,S200000,00400,0500,O 55056,S200000,00600,0200,395518 55056,S200000,00600,0300,04/01/1982 55056,S200000,00600,0600,P 55056,S200000,01500,0100,Y 55078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55078,A000000,00300,0000,00300EMPLOYEE BENEFITS 55078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55078,A000000,00700,0000,00700HOUSEKEEPING 55078,A000000,00800,0000,00800DIETARY 55078,A000000,00900,0000,00900NURSING ADMINISTRATION 55078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55078,A000000,01100,0000,01100PHARMACY 55078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55078,A000000,01300,0000,01300SOCIAL SERVICE 55078,A000000,01350,0000,01500RESIDENT ACTIVITIES 55078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55078,A000000,01600,0000,01600SKILLED NURSING FACILITY 55078,A000000,01900,0000,01900OTHER LONG TERM CARE 55078,A000000,02200,0000,02200LABORATORY 55078,A000000,02500,0000,02500PHYSICAL THERAPY 55078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55078,A000000,02700,0000,02700SPEECH PATHOLOGY 55078,A000000,02800,0000,02800ELECTROCARDIOLOGY 55078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55078,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55078,A000000,05000,0000,05000CORF 55078,A000000,05010,0000,05010CMHC 55078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55078,A000000,05300,0000,05300INTEREST EXPENSE 55078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55078,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55078,A000000,06100,0000,06100NONPAID WORKERS 55078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55078,A000000,06200,0000,06200PATIENTS LAUNDRY 55078,B100000,00000,0100,00000SQUARE FEE T 55078,B100000,00000,0200,00000SQUARE FEE T 55078,B100000,00000,0300,00000GROSS SALA RIES 55078,B100000,00000,0400,00000ACCUMULATE D COST 55078,B100000,00000,0500,00000SQUARE FEE T 55078,B100000,00000,0600,00000POUNDS OF LAUNDRY 55078,B100000,00000,0700,00000SQUARE FEE T 55078,B100000,00000,0800,00000MEALS SERV ED 55078,B100000,00000,0900,00000HOURS OF S ERVICE 55078,B100000,00000,1000,00000COSTED REQ UISITION 55078,B100000,00000,1100,00000COSTED REQ UISITION 55078,B100000,00000,1200,00000TIME SPENT 55078,B100000,00000,1300,00000TIME SPENT 55078,B100000,00000,1350,00000(RESIDENT DAYS) 55078,B100000,00000,1400,00000RESIDENT D AYS 55078,E10A180,00301,0100,12/10/1996 55078,E10A180,00350,0300,12/10/1996 55078,E10A180,00501,0300,12/01/1997 55078,E10A180,00550,0100,12/01/1997 55078,S000000,00100,0200,11/26/1997 55078,S200000,00100,0100,4724 BROWNS HILL ROAD 55078,S200000,00200,0100,PITTSBURGH 55078,S200000,00200,0200,PA 55078,S200000,00200,0300,15217 55078,S200000,00300,0100,ALLEGHENY 55078,S200000,00400,0100,RIVERVIEW CENTER FOR JEWISH SENIORS 55078,S200000,00400,0200,395526 55078,S200000,00400,0300,05/01/1982 55078,S200000,00400,0500,O 55078,S200000,01500,0100,Y 55078,S200000,04300,0100,Y 55086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55086,A000000,00300,0000,00300EMPLOYEE BENEFITS 55086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55086,A000000,00700,0000,00700HOUSEKEEPING 55086,A000000,00800,0000,00800DIETARY 55086,A000000,00900,0000,00900NURSING ADMINISTRATION 55086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55086,A000000,01300,0000,01300SOCIAL SERVICE 55086,A000000,01301,0000,01301PATIENT ACTIVITIES 55086,A000000,01600,0000,01600SKILLED NURSING FACILITY 55086,A000000,01900,0000,01900OTHER LONG TERM CARE 55086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55086,A000000,02500,0000,02500PHYSICAL THERAPY 55086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55086,A000000,02700,0000,02700SPEECH PATHOLOGY 55086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55086,A000000,05300,0000,05300INTEREST EXPENSE 55086,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55086,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 55086,A81000A,00100,0100,Y 55086,A81000B,00100,0300,ADMIN & GEN 55086,A81000C,00100,0100,C 55086,A81000C,00100,0200,PRESBY-HBURG 55086,A81000C,00100,0400,PH OF PRESBYT 55086,A81000C,00100,0600,HOME OFFICE 55086,B100000,00000,0100,00000(SQUARE FEET) 55086,B100000,00000,0200,00000(SQUARE FEET) 55086,B100000,00000,0300,00000(GROSS SALARIES) 55086,B100000,00000,0400,00000(ACCUM COST) 55086,B100000,00000,0500,00000(SQUARE FEET) 55086,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55086,B100000,00000,0700,00000(HOURS OF SERVICE) 55086,B100000,00000,0800,00000(MEALS SERVED) 55086,B100000,00000,0900,00000(NURSING SALARIES) 55086,B100000,00000,1200,00000(DIRECT NRSG HRS.) 55086,B100000,00000,1300,00000(PATIENT DAYS) 55086,B100000,00000,1301,00000(PATIENT DAYS) 55086,E10A180,00301,0100,06/24/1996 55086,E10A180,00501,0100,05/09/1997 55086,E10A180,00501,0300,05/09/1997 55086,S000000,00100,0200,04/29/1997 55086,S200000,00100,0100,700 NEWRY STREET 55086,S200000,00200,0100,HOLIDAYSBURG 55086,S200000,00200,0200,PA 55086,S200000,00200,0300,16648 55086,S200000,00300,0100,BLAIR 55086,S200000,00400,0100,PRESBYTERIAN - HOLIDAYSBURG 55086,S200000,00400,0200,395530 55086,S200000,00400,0300,08/01/1982 55086,S200000,00400,0500,O 55086,S200000,01500,0100,Y 55094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55094,A000000,00300,0000,00300EMPLOYEE BENEFITS 55094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55094,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55094,A000000,00700,0000,00700HOUSEKEEPING 55094,A000000,00800,0000,00800DIETARY 55094,A000000,00900,0000,00900NURSING ADMINISTRATION 55094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55094,A000000,01100,0000,01100PHARMACY 55094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55094,A000000,01300,0000,01300SOCIAL SERVICE 55094,A000000,01301,0000,01301PATIENT ACTIVITIES 55094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55094,A000000,01600,0000,01600SKILLED NURSING FACILITY 55094,A000000,01900,0000,01900OTHER LONG TERM CARE 55094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55094,A000000,02500,0000,02500PHYSICAL THERAPY 55094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55094,A000000,02700,0000,02700SPEECH PATHOLOGY 55094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55094,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55094,A000000,05000,0000,05000CORF 55094,A000000,05010,0000,05010CMHC 55094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55094,A000000,05300,0000,05300INTEREST EXPENSE 55094,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55094,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55094,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55094,A81000A,00100,0100,Y 55094,A81000B,00100,0300,HOME OFFICE EXPENSE 55094,A81000C,00100,0100,C 55094,A81000C,00100,0200,PRESBYTERIAN HOME 55094,A81000C,00100,0400,PH OF THE PRESBYT 55094,B100000,00000,0100,00000(SQUARE FEET) 55094,B100000,00000,0200,00000(SQUARE FEET) 55094,B100000,00000,0300,00000(GROSS SALARIES) 55094,B100000,00000,0400,00000(ACCUM COST) 55094,B100000,00000,0500,00000(SQUARE FEET) 55094,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55094,B100000,00000,0700,00000(HOURS OF SERVICE) 55094,B100000,00000,0800,00000(MEALS SERVED) 55094,B100000,00000,0900,00000(DIRECT NRSG HRS) 55094,B100000,00000,1000,00000(COSTED REQUIS) 55094,B100000,00000,1100,00000(COSTED REQUIS) 55094,B100000,00000,1200,00000(PATIENT DAYS) 55094,B100000,00000,1300,00000(PATIENT DAYS) 55094,B100000,00000,1301,00000(PATIENT DAYS) 55094,B100000,00000,1400,00000(ASSIGNED TIME) 55094,E10A180,00302,0100,11/19/1996 55094,E10A180,00501,0100,05/09/1997 55094,E10A180,00550,0300,05/09/1997 55094,S000000,00100,0200,04/29/1997 55094,S200000,00100,0100,200 MEDICAL CENTER DRIVE 55094,S200000,00200,0100,PHILIPSBURG 55094,S200000,00200,0200,PA 55094,S200000,00200,0300,16866 55094,S200000,00300,0100,CENTRE 55094,S200000,00400,0100,PRESBYTERIAN HOME-MOSHANNON VALLEY 55094,S200000,00400,0200,395533 55094,S200000,00400,0300,08/01/1982 55094,S200000,00400,0500,O 55094,S200000,00600,0200,395533 55094,S200000,00600,0300,08/01/1982 55094,S200000,01500,0100,Y 55104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55104,A000000,00300,0000,00300EMPLOYEE BENEFITS 55104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55104,A000000,00700,0000,00700HOUSEKEEPING 55104,A000000,00800,0000,00800DIETARY 55104,A000000,00900,0000,00900NURSING ADMINISTRATION 55104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55104,A000000,01100,0000,01100PHARMACY 55104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55104,A000000,01300,0000,01300SOCIAL SERVICE 55104,A000000,01350,0000,01500PATIENT ACTIVITIES 55104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55104,A000000,01600,0000,01600SKILLED NURSING FACILITY 55104,A000000,01900,0000,01900OTHER LONG TERM CARE 55104,A000000,02200,0000,02200LABORATORY 55104,A000000,02300,0000,02300INTRAVENOUS THERAPY 55104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55104,A000000,02500,0000,02500PHYSICAL THERAPY 55104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55104,A000000,02700,0000,02700SPEECH PATHOLOGY 55104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55104,A000000,05000,0000,05000CORF 55104,A000000,05010,0000,05010CMHC 55104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55104,A000000,05300,0000,05300INTEREST EXPENSE 55104,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55104,A81000A,00100,0100,Y 55104,A81000B,00100,0300,NURSE CONSULTING 55104,A81000B,00200,0300,ACCOUNTING FEES 55104,A81000B,00300,0300,NATURAL GAS 55104,A81000B,00400,0300,SEWAGE BARN & LOT 55104,A81000B,00500,0300,APARTMENT RENT 55104,A81000C,00100,0100,E 55104,A81000C,00100,0200,DAVID A. SMITH 55104,A81000C,00100,0400,SO. WINDS CARE MGMT 55104,A81000C,00100,0600,NURSE CONSULTING 55104,A81000C,00200,0100,E 55104,A81000C,00200,0200,ALEXANDER KROT 55104,A81000C,00200,0400,SO. WINDS CARE MGMT 55104,A81000C,00200,0600,NURSE CONSULTING 55104,A81000C,00300,0100,E 55104,A81000C,00300,0200,DAVID A. SMITH 55104,A81000C,00300,0400,DAVID A. SMITH CPA 55104,A81000C,00300,0600,CPA FIRM 55104,A81000C,00400,0100,E 55104,A81000C,00400,0200,DAVID A. SMITH 55104,A81000C,00400,0400,LINCOLN SQUARE 55104,A81000C,00400,0600,RENTAL 55104,A81000C,00500,0100,E 55104,A81000C,00500,0200,ALEXANDER KROT 55104,A81000C,00500,0400,LINCOLN SQUARE 55104,A81000C,00500,0600,RENTAL 55104,B100000,00000,0100,00000(SQUARE FEET) 55104,B100000,00000,0200,00000(SQUARE FEET) 55104,B100000,00000,0300,00000(GROSS SALARIES) 55104,B100000,00000,0400,00000(ACCUM COST) 55104,B100000,00000,0500,00000(SQUARE FEET) 55104,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55104,B100000,00000,0700,00000(HOURS OF SERVICE) 55104,B100000,00000,0800,00000(MEALS SERVED) 55104,B100000,00000,0900,00000(DIRECT NRSG HRS) 55104,B100000,00000,1000,00000(COSTED REQUIS) 55104,B100000,00000,1100,00000(COSTED REQUIS) 55104,B100000,00000,1200,00000(TIME SPENT) 55104,B100000,00000,1300,00000(TIME SPENT) 55104,B100000,00000,1350,00000(ACTUAL) 55104,B100000,00000,1400,00000(ASSIGNED TIME) 55104,E10A180,00301,0100,11/25/1996 55104,E10A180,00302,0100,06/23/1997 55104,E10A180,00350,0300,11/25/1996 55104,E10A180,00501,0100,12/07/1997 55104,E10A180,00501,0300,12/01/1997 55104,S000000,00100,0200,10/17/1997 55104,S200000,00100,0100,126 IRON BRIDGE ROAD 55104,S200000,00200,0100,SARVER 55104,S200000,00200,0200,PA 55104,S200000,00200,0300,16055 55104,S200000,00300,0100,BUTLER 55104,S200000,00400,0100,FAIR WINDS MANOR 55104,S200000,00400,0200,395534 55104,S200000,00400,0300,07/01/1994 55104,S200000,00400,0500,O 55104,S200000,00400,0600,O 55104,S200000,01500,0100,Y 55104,S200000,02200,0100,Y 55121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55121,A000000,00300,0000,00300EMPLOYEE BENEFITS 55121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55121,A000000,00700,0000,00700HOUSEKEEPING 55121,A000000,00800,0000,00800DIETARY 55121,A000000,00900,0000,00900NURSING ADMINISTRATION 55121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55121,A000000,01100,0000,01100PHARMACY 55121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55121,A000000,01300,0000,01300SOCIAL SERVICE 55121,A000000,01350,0000,01500PATIENT ACTIVITIES 55121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55121,A000000,01600,0000,01600SKILLED NURSING FACILITY 55121,A000000,01800,0000,01800NURSING FACILITY 55121,A000000,02500,0000,02500PHYSICAL THERAPY 55121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55121,A000000,02700,0000,02700SPEECH PATHOLOGY 55121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55121,A000000,05000,0000,05000CORF 55121,A000000,05010,0000,05010CMHC 55121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55121,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55121,A000000,06150,0000,06300MEDICAL SUITES-NON-REIMB - SALA 55121,A000000,06151,0000,06301AEMC CLINIC 55121,B100000,00000,0100,00001SQUARE FEE T 55121,B100000,00000,0200,00001SQUARE FEE T 55121,B100000,00000,0300,00001GROSS SALA RY 55121,B100000,00000,0400,00001ACCUMULATE D COST 55121,B100000,00000,0500,00001SQUARE FEE T 55121,B100000,00000,0600,00001POUNDS OF LAUNDRY 55121,B100000,00000,0700,00001SQ FT EXCL DIET 55121,B100000,00000,0800,00001PATIENT DA YS 55121,B100000,00000,0900,00001NURSING SA LARIES 55121,B100000,00000,1000,00001COSTED REQ UISITIONS 55121,B100000,00000,1100,00001COSTED REQ UISITIONS 55121,B100000,00000,1200,00001GROSS REVE NUES 55121,B100000,00000,1300,00001TIME SPENT 55121,B100000,00000,1350,00001 55121,B100000,00000,1400,00001(ASSIGNED TIME) 55121,E10A180,00501,0100,12/01/1997 55121,E10A180,00502,0100,05/22/1998 55121,E10A180,00550,0300,12/01/1997 55121,S000000,00100,0200,11/18/1997 55121,S200000,00100,0100,7800 BUSTLETON AVENUE 55121,S200000,00200,0100,PHILADELPHIA 55121,S200000,00200,0200,PA 55121,S200000,00200,0300,19152-3896 55121,S200000,00300,0100,PHILADELPHIA 55121,S200000,00400,0100,GOLDEN SLIPPER CLUB - UPTOWN HOME 55121,S200000,00400,0200,395537 55121,S200000,00400,0300,07/09/1985 55121,S200000,00400,0500,O 55121,S200000,01600,0100,Y 55121,S200000,04300,0100,Y 55130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55130,A000000,00300,0000,00300EMPLOYEE BENEFITS 55130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55130,A000000,00700,0000,00700HOUSEKEEPING 55130,A000000,00800,0000,00800DIETARY 55130,A000000,00900,0000,00900NURSING ADMINISTRATION 55130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55130,A000000,01100,0000,01100PHARMACY 55130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55130,A000000,01300,0000,01300SOCIAL SERVICE 55130,A000000,01350,0000,01500OTHER GENERAL SERVICES 55130,A000000,01351,0000,01501PATIENT ACTIVITIES 55130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55130,A000000,01600,0000,01600SKILLED NURSING FACILITY 55130,A000000,01800,0000,01800NURSING FACILITY 55130,A000000,02300,0000,02300INTRAVENOUS THERAPY 55130,A000000,02500,0000,02500PHYSICAL THERAPY 55130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55130,A000000,02700,0000,02700SPEECH PATHOLOGY 55130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55130,A000000,05000,0000,05000CORF 55130,A000000,05010,0000,05010CMHC 55130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55130,A000000,06100,0000,06100NONPAID WORKERS 55130,A000000,06200,0000,06200PATIENTS LAUNDRY 55130,B100000,00000,0100,00000(SQUARE FEET) 55130,B100000,00000,0200,00000(SQUARE FEET) 55130,B100000,00000,0300,00000(GROSS SALARIES) 55130,B100000,00000,0400,00000(ACCUM COST) 55130,B100000,00000,0500,00000(SQUARE FEET) 55130,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55130,B100000,00000,0700,00000(HOURS OF SERVICE) 55130,B100000,00000,0800,00000(MEALS SERVED) 55130,B100000,00000,0900,00000(DIRECT NRSG HRS) 55130,B100000,00000,1000,00000(COSTED REQUIS) 55130,B100000,00000,1100,00000(COSTED REQUIS) 55130,B100000,00000,1200,00000(TIME SPENT) 55130,B100000,00000,1300,00000(TIME SPENT) 55130,B100000,00000,1350,00000 55130,B100000,00000,1351,00000 55130,B100000,00000,1400,00000(ASSIGNED TIME) 55130,E10A180,00301,0100,04/10/1996 55130,E10A180,00350,0100,02/20/1997 55130,E10A180,00350,0300,02/20/1997 55130,E10A180,00351,0300,04/10/1996 55130,E10A180,00501,0300,08/19/1998 55130,E10A180,00550,0100,08/19/1998 55130,S000000,00100,0200,06/02/1997 55130,S200000,00100,0100,2527 SAXONBURG BOULEVARD 55130,S200000,00200,0100,CHESWICK 55130,S200000,00200,0200,PA 55130,S200000,00200,0300,15924 55130,S200000,00300,0100,ALLEGHENY 55130,S200000,00400,0100,VALLEY VIEW NURSING HOME 55130,S200000,00400,0200,395538 55130,S200000,00400,0300,09/01/1982 55130,S200000,00400,0500,O 55130,S200000,01600,0100,Y 55146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55146,A000000,00300,0000,00300EMPLOYEE BENEFITS 55146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55146,A000000,00700,0000,00700HOUSEKEEPING 55146,A000000,00800,0000,00800DIETARY 55146,A000000,00900,0000,00900NURSING ADMINISTRATION 55146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55146,A000000,01100,0000,01100PHARMACY 55146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55146,A000000,01300,0000,01300SOCIAL SERVICE 55146,A000000,01350,0000,01500RESIDENT ACTIVITIES 55146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55146,A000000,01600,0000,01600SKILLED NURSING FACILITY 55146,A000000,01800,0000,01800NURSING FACILITY 55146,A000000,02100,0000,02100RADIOLOGY 55146,A000000,02300,0000,02300INTRAVENOUS THERAPY 55146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55146,A000000,02500,0000,02500PHYSICAL THERAPY 55146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55146,A000000,02700,0000,02700SPEECH PATHOLOGY 55146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55146,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 55146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55146,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55146,A000000,05000,0000,05000CORF 55146,A000000,05010,0000,05010CMHC 55146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55146,A000000,05300,0000,05300INTEREST EXPENSE 55146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55146,B100000,00000,0100,00000(SQUARE FEET) 55146,B100000,00000,0200,00000(SQUARE FEET) 55146,B100000,00000,0300,00000(GROSS SALARIES) 55146,B100000,00000,0400,00000(ACCUM COST) 55146,B100000,00000,0500,00000(SQUARE FEET) 55146,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55146,B100000,00000,0700,00000(SQUARE FEET) 55146,B100000,00000,0800,00000(MEALS SERVED) 55146,B100000,00000,0900,00000(RESIDENT DAYS) 55146,B100000,00000,1000,00000(RESIDENT DAYS) 55146,B100000,00000,1100,00000(RESIDENT DAYS) 55146,B100000,00000,1200,00000(RESIDENT DAYS) 55146,B100000,00000,1300,00000(RESIDENT DAYS) 55146,B100000,00000,1350,00000(RESIDENT DAYS) 55146,B100000,00000,1400,00000(RESIDENT DAYS) 55146,E10A180,00301,0100,12/10/1996 55146,E10A180,00302,0100,03/21/1997 55146,E10A180,00350,0300,12/10/1996 55146,E10A180,00501,0300,02/05/1999 55146,E10A180,00550,0100,02/05/1999 55146,S000000,00100,0200,11/26/1997 55146,S200000,00100,0100,685 ANGELA DRIVE 55146,S200000,00200,0100,GREENSBURG 55146,S200000,00200,0200,PA 55146,S200000,00200,0300,15601 55146,S200000,00300,0100,WESTMORELAND 55146,S200000,00400,0100,ST. ANNE HOME 55146,S200000,00400,0200,395539 55146,S200000,00400,0300,01/01/1982 55146,S200000,00400,0500,O 55146,S200000,01600,0100,Y 55146,S200000,02800,0100,Y 55155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55155,A000000,00300,0000,00300EMPLOYEE BENEFITS 55155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55155,A000000,00700,0000,00700HOUSEKEEPING 55155,A000000,00800,0000,00800DIETARY 55155,A000000,00900,0000,00900NURSING ADMINISTRATION 55155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55155,A000000,01100,0000,01100PHARMACY 55155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55155,A000000,01300,0000,01300SOCIAL SERVICE 55155,A000000,01301,0000,01310ACTIVITIES 55155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55155,A000000,01600,0000,01600SKILLED NURSING FACILITY 55155,A000000,01800,0000,01800NURSING FACILITY 55155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55155,A000000,02500,0000,02500PHYSICAL THERAPY 55155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55155,A000000,02700,0000,02700SPEECH PATHOLOGY 55155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55155,A000000,05000,0000,05000CORF 55155,A000000,05010,0000,05010CMHC 55155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55155,A000000,05300,0000,05300INTEREST EXPENSE 55155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55155,A81000A,00100,0100,Y 55155,A81000B,00100,0300,RENTAL 55155,A81000B,00200,0300,INTEREST 55155,A81000B,00300,0300,DEPRECIATION 55155,A81000C,00100,0100,A 55155,A81000C,00100,0200,CHARLOTTE DAVIS 55155,A81000C,00100,0400,DAVIS REALTY 55155,A81000C,00100,0600,REAL ESTATE 55155,B100000,00000,0100,00000(SQUARE FEET) 55155,B100000,00000,0200,00000(SQUARE FEET) 55155,B100000,00000,0300,00000(GROSS SALARIES) 55155,B100000,00000,0400,00000(ACCUM. COST) 55155,B100000,00000,0500,00000(SQUARE FEET) 55155,B100000,00000,0600,00000(PATIENT DAYS) 55155,B100000,00000,0700,00000(SQUARE FEET) 55155,B100000,00000,0800,00000(MEALS SERVED) 55155,B100000,00000,0900,00000(HOURS OF SERVICE) 55155,B100000,00000,1000,00000(COSTED REQUIS) 55155,B100000,00000,1100,00000(COSTED REQUIS) 55155,B100000,00000,1200,00000(TIME SPENT) 55155,B100000,00000,1300,00000(PATIENT DAYS) 55155,B100000,00000,1310,00000(PATIENT DAYS) 55155,B100000,00000,1400,00000(ASSIGNED TIME) 55155,E10A180,00350,0300,08/30/1996 55155,E10A180,00550,0100,12/01/1997 55155,E10A180,00550,0300,12/01/1997 55155,S000000,00100,0200,11/25/1997 55155,S200000,00100,0100,185 S. MOUNTAIN BOULEVARD 55155,S200000,00200,0100,MOUNTAINTOP 55155,S200000,00200,0200,PA 55155,S200000,00200,0300,18707 55155,S200000,00300,0100,LUZERNE 55155,S200000,00400,0100,DAVIS NURSING HOME 55155,S200000,00400,0200,395542 55155,S200000,00400,0300,07/01/1985 55155,S200000,00400,0500,O 55155,S200000,01600,0100,Y 55162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55162,A000000,00300,0000,00300EMPLOYEE BENEFITS 55162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55162,A000000,00700,0000,00700HOUSEKEEPING 55162,A000000,00800,0000,00800DIETARY 55162,A000000,00900,0000,00900NURSING ADMINISTRATION 55162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55162,A000000,01300,0000,01300SOCIAL SERVICE 55162,A000000,01350,0000,01500RECREATION/BARBER & BEAUTY 55162,A000000,01600,0000,01600SKILLED NURSING FACILITY 55162,A000000,01800,0000,01800NURSING FACILITY 55162,A000000,02500,0000,02500PHYSICAL THERAPY 55162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55162,A000000,02700,0000,02700SPEECH PATHOLOGY 55162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55162,A000000,03200,0000,03200SUPPORT SURFACES 55162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55162,A000000,05300,0000,05300INTEREST EXPENSE 55162,A81000A,00100,0100,Y 55162,A81000B,00100,0300,GMS MECHANICS 55162,A81000B,00200,0300,HCHS LAUNDRY 55162,A81000B,00300,0300,HCHS HOUSEKEEPING 55162,A81000B,00400,0300,HCHS DIETARY 55162,A81000B,00500,0300,REHAB PHYSICAL THERA 55162,A81000B,00600,0300,REHAB OCCUP THERAPY 55162,A81000B,00700,0300,REHAB SPEECH THERAPY 55162,A81000B,00800,0300,DEDICATED PERSONNAL 55162,A81000C,00100,0100,C 55162,A81000C,00100,0200,GERIATRIC & MED DER 55162,A81000C,00200,0100,C 55162,A81000C,00200,0200,HEALTH CARE HOSP 55162,A81000C,00300,0100,C 55162,A81000C,00300,0200,HEALTH CARE HOSP 55162,A81000C,00400,0100,C 55162,A81000C,00400,0200,HEALTH CARE HOSP 55162,A81000C,00500,0100,C 55162,A81000C,00500,0200,REHAB TECH 55162,A81000C,00600,0100,C 55162,A81000C,00600,0200,REHAB TECH 55162,A81000C,00700,0100,C 55162,A81000C,00700,0200,REHAB TECH 55162,A81000C,00800,0100,C 55162,A81000C,00800,0200,GERIATRIC & MED INC 55162,B100000,00000,0100,00000SQUARE FEET 55162,B100000,00000,0300,00000GROSS SALARIES 55162,B100000,00000,0400,00000ACCUM COST 55162,B100000,00000,0500,00000SQUARE FEET 55162,B100000,00000,0600,00000POUNDS OF LAUNDRY 55162,B100000,00000,0700,00000HOURS OF SERVICE 55162,B100000,00000,0800,00000MEALS SERVED 55162,B100000,00000,0900,00000DIRECT NRSG HRS 55162,B100000,00000,1200,00000TIME SPENT 55162,B100000,00000,1300,00000TIME SPENT 55162,B100000,00000,1350,00000 55162,E10A180,00501,0100,04/20/1998 55162,E10A180,00502,0100,04/29/1997 55162,S000000,00100,0200,02/28/1998 55162,S200000,00100,0100,850 PAPERMILL ROAD 55162,S200000,00200,0100,GLENSIDE 55162,S200000,00200,0200,PA 55162,S200000,00200,0300,19038 55162,S200000,00300,0100,MONTGOMERY 55162,S200000,00400,0100,FAIRVIEW CARE CENTER OF PAPERMILL RD 55162,S200000,00400,0200,395545 55162,S200000,00400,0300,01/01/1980 55162,S200000,00400,0500,O 55162,S200000,01600,0100,Y 55162,S200000,02200,0100,Y 55175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55175,A000000,00101,0000,00101CAP REL COSTS-MEDICAL CENTER 55175,A000000,00102,0000,00102CAP REL COSTS-COMMUNITY 55175,A000000,00103,0000,00103CAP REL COSTS-RESIDENTIAL 55175,A000000,00104,0000,00104CAP REL COSTS-COMBINED 55175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55175,A000000,00300,0000,00300EMPLOYEE BENEFITS 55175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55175,A000000,00700,0000,00700HOUSEKEEPING 55175,A000000,00701,0000,00701HOUSEKEEPING-MEDICAL CENTER 55175,A000000,00702,0000,00702HOUSEKEEPING-COMMUNITY 55175,A000000,00703,0000,00703HOUSEKEEPING-APARTMENTS 55175,A000000,00704,0000,00704HOUSEKEEPING-COMBINED 55175,A000000,00800,0000,00800DIETARY 55175,A000000,00900,0000,00900NURSING ADMINISTRATION 55175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55175,A000000,01100,0000,01100PHARMACY 55175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55175,A000000,01300,0000,01300SOCIAL SERVICE 55175,A000000,01350,0000,01500PATIENT ACTIVITIES 55175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55175,A000000,01600,0000,01600SKILLED NURSING FACILITY 55175,A000000,01810,0000,01810ICF/MR 55175,A000000,01900,0000,01900OTHER LONG TERM CARE 55175,A000000,02500,0000,02500PHYSICAL THERAPY 55175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55175,A000000,02700,0000,02700SPEECH PATHOLOGY 55175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55175,A000000,03400,0000,03400CLINIC 55175,A000000,03550,0000,03550FQHC 55175,A000000,05000,0000,05000CORF 55175,A000000,05010,0000,05010CMHC 55175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55175,A000000,06150,0000,06300APARTMENTS/NONREIMBURSABLE 55175,A81000A,00100,0100,Y 55175,A81000B,00100,0300,PAYROLL 55175,A81000B,00200,0300,INSURANCE 55175,A81000B,00300,0300,NURSING SUPPLIES 55175,A81000B,00400,0300,FINANCIAL 55175,A81000B,00500,0300,MEDICAL DIRECTOR 55175,A81000C,00100,0100,G 55175,A81000C,00100,0400,UPMC PASSAVANT 55175,A81000C,00200,0100,G 55175,A81000C,00200,0400,UPMC PASSAVANT 55175,A81000C,00300,0100,G 55175,A81000C,00300,0400,UPMC PASSAVANT 55175,A81000C,00400,0100,G 55175,A81000C,00400,0400,UPMC PASSAVANT 55175,A81000C,00500,0100,G 55175,A81000C,00500,0400,PASSAVANT PROF ASSOC INC 55175,B100000,00000,0100,00000SQ FT COMB INED 55175,B100000,00000,0101,00000SQ FT MED CTR 55175,B100000,00000,0102,00000SQ FT COMM BLDG 55175,B100000,00000,0103,00000SQ FT RESI DENTIAL 55175,B100000,00000,0104,00000SQ FT COMB INED 55175,B100000,00000,0200,00000SQ FT COMB INED 55175,B100000,00000,0300,00000GROSS SALA RY 55175,B100000,00000,0400,00000ACCUMULATE D COST 55175,B100000,00000,0500,00000SQ FT COMB INED 55175,B100000,00000,0600,00000POUNDS OF LAUNDRY 55175,B100000,00000,0700,00000SQFT COMB EXCL DIET 55175,B100000,00000,0701,00000SQFT MED E XCL DIET 55175,B100000,00000,0702,00000SQFT COMM EXCL DIET 55175,B100000,00000,0703,00000SQFT RES E XCL DIET 55175,B100000,00000,0704,00000SQFT COMB EXCL DIET 55175,B100000,00000,0800,00000MEALS SERV ED 55175,B100000,00000,0900,00000(DIRECT NRSG HRS) 55175,B100000,00000,1000,00000(COSTED REQUIS) 55175,B100000,00000,1100,00000(COSTED REQUIS) 55175,B100000,00000,1200,00000(TIME SPENT) 55175,B100000,00000,1300,00000PATIENT DA YS SNF 55175,B100000,00000,1350,00000PATIENT DAYS 55175,B100000,00000,1400,00000(ASSIGNED TIME) 55175,E10A180,00301,0100,12/02/1996 55175,E10A180,00501,0100,12/01/1997 55175,E10A180,00550,0100,09/21/1999 55175,E10A180,00550,0300,12/01/1997 55175,E10A180,00551,0300,09/21/1999 55175,S000000,00100,0200,11/26/1997 55175,S200000,00100,0100,100 NORMAN DRIVE 55175,S200000,00200,0100,MARS 55175,S200000,00200,0200,PA 55175,S200000,00200,0300,16046 55175,S200000,00300,0100,BUTLER 55175,S200000,00400,0100,SHERWOOD OAKS 55175,S200000,00400,0200,395549 55175,S200000,00400,0300,10/22/1982 55175,S200000,00400,0500,O 55175,S200000,01700,0100,Y 55175,S200000,04300,0100,Y 55187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55187,A000000,00101,0000,00101CAP REL COSTS - NEW 55187,A000000,00102,0000,00102CAP REL COSTS - COMBINED 55187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55187,A000000,00300,0000,00300EMPLOYEE BENEFITS 55187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55187,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55187,A000000,00700,0000,00700HOUSEKEEPING 55187,A000000,00800,0000,00800DIETARY 55187,A000000,00900,0000,00900NURSING ADMINISTRATION 55187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55187,A000000,01100,0000,01100PHARMACY 55187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55187,A000000,01300,0000,01300SOCIAL SERVICE 55187,A000000,01350,0000,01500ACTIVITIES 55187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55187,A000000,01600,0000,01600SKILLED NURSING FACILITY 55187,A000000,01800,0000,01800NURSING FACILITY 55187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55187,A000000,02500,0000,02500PHYSICAL THERAPY 55187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55187,A000000,02700,0000,02700SPEECH PATHOLOGY 55187,A000000,02800,0000,02800ELECTROCARDIOLOGY 55187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55187,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55187,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55187,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55187,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55187,A000000,05000,0000,05000CORF 55187,A000000,05010,0000,05010CMHC 55187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55187,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55187,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55187,A81000A,00100,0100,Y 55187,A81000B,00100,0300,MANAGEMENT/HOME OFFICE 55187,A81000B,00200,0300,CONTRACTED ADMIN 55187,A81000B,00300,0300,CONTRACTED MARKETING 55187,A81000B,00400,0300,RENT DOCTORS OFFICE 55187,A81000B,00500,0300,RENT TRAINING ROOM 55187,A81000B,00600,0300,CONTRACTED MAINT LABOR 55187,A81000B,00700,0300,CONTRACTED HSKP LABOR 55187,A81000B,00800,0300,CONTRACTED TRANSPORT LABO 55187,A81000C,00100,0100,G 55187,A81000C,00100,0400,WRC COMM & HEALTH SERVICE 55187,A81000C,00100,0600,ADMIN/BUSINESS OFFICE 55187,A81000C,00200,0100,G 55187,A81000C,00200,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00200,0600,SISTER AFFILIATED P/C 55187,A81000C,00300,0100,G 55187,A81000C,00300,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00300,0600,SISTER AFFILIATED P/C 55187,A81000C,00400,0100,G 55187,A81000C,00400,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00400,0600,SISTER AFFILIATED P/C 55187,A81000C,00500,0100,G 55187,A81000C,00500,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00500,0600,SISTER AFFILIATED P/C 55187,A81000C,00600,0100,G 55187,A81000C,00600,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00600,0600,SISTER AFFILIATED P/C 55187,A81000C,00700,0100,G 55187,A81000C,00700,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00700,0600,SISTER AFFILIATED P/C 55187,A81000C,00800,0100,G 55187,A81000C,00800,0400,PHILIP TAYLOR HOUSE 55187,A81000C,00800,0600,SISTER AFFILIATED P/C 55187,B100000,00000,0100,00000SQUARE FEE T 55187,B100000,00000,0101,00000SQUARE FEE T 55187,B100000,00000,0102,00000SQUARE FEE T 55187,B100000,00000,0200,00000SQUARE FEE T 55187,B100000,00000,0300,00000GROSS SALA RY 55187,B100000,00000,0400,00000ACCUMULATE D COST 55187,B100000,00000,0500,00000SQUARE FEE T 55187,B100000,00000,0600,00000POUNDS OF LAUNDRY 55187,B100000,00000,0700,00000SQUARE FEE T 55187,B100000,00000,0800,00000MEALS SERV ED 55187,B100000,00000,0900,00000HOURS OF S ERVICE 55187,B100000,00000,1000,00000COSTED REQ UISITIONS 55187,B100000,00000,1100,00000COSTED REQ UISITIONS 55187,B100000,00000,1200,00000TIME SPENT 55187,B100000,00000,1300,00000TIME SPENT 55187,B100000,00000,1350,00000 55187,B100000,00000,1400,00000TIME SPENT 55187,E10A180,00301,0100,12/11/1996 55187,E10A180,00301,0300,12/11/1996 55187,E10A180,00302,0100,02/12/1997 55187,E10A180,00550,0100,12/01/1997 55187,E10A180,00550,0300,12/01/1997 55187,S000000,00100,0200,11/29/1997 55187,S200000,00100,0100,51 EUCLID AVENUE 55187,S200000,00200,0100,BROOKVILLE 55187,S200000,00200,0200,PA 55187,S200000,00200,0300,15825 55187,S200000,00300,0100,JEFFERSON 55187,S200000,00400,0100,PENNSYLVANIA MEMORIAL HOME 55187,S200000,00400,0200,395550 55187,S200000,00400,0300,01/01/1983 55187,S200000,00400,0500,O 55187,S200000,00400,0600,P 55187,S200000,01600,0100,Y 55187,S200000,02200,0100,Y 55196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55196,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55196,A000000,00300,0000,00300EMPLOYEE BENEFITS 55196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55196,A000000,00700,0000,00700HOUSEKEEPING 55196,A000000,00800,0000,00800DIETARY 55196,A000000,00900,0000,00900NURSING ADMINISTRATION 55196,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55196,A000000,01100,0000,01100PHARMACY 55196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55196,A000000,01300,0000,01300SOCIAL SERVICE 55196,A000000,01350,0000,01500PATIENT ACTIVITIES 55196,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55196,A000000,01600,0000,01600SKILLED NURSING FACILITY 55196,A000000,01800,0000,01800NURSING FACILITY 55196,A000000,02100,0000,02100RADIOLOGY 55196,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55196,A000000,02500,0000,02500PHYSICAL THERAPY 55196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55196,A000000,02700,0000,02700SPEECH PATHOLOGY 55196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55196,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55196,A000000,05000,0000,05000CORF 55196,A000000,05010,0000,05010CMHC 55196,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55196,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55196,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55196,B100000,00000,0100,00000(SQUARE FEET) 55196,B100000,00000,0200,00000(DOLLR VAL SQUARE FT) 55196,B100000,00000,0300,00000(GROSS SALARIES) 55196,B100000,00000,0400,00000(ACCUM COST) 55196,B100000,00000,0500,00000(SQUARE FEET) 55196,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55196,B100000,00000,0700,00000(HOURS OF SERVICE) 55196,B100000,00000,0800,00000(MEALS SERVED) 55196,B100000,00000,0900,00000(DIRECT HRS SERV) 55196,B100000,00000,1000,00000(COSTED REQUIS) 55196,B100000,00000,1100,00000(COSTED REQUIS) 55196,B100000,00000,1200,00000(TIME SPENT) 55196,B100000,00000,1300,00000(TIME SPENT) 55196,B100000,00000,1350,00000(OTHER) 55196,B100000,00000,1400,00000(ASSIGNED TIME) 55196,E10A180,00301,0300,09/26/1996 55196,E10A180,00351,0100,09/26/1996 55196,S000000,00100,0200,10/28/1997 55196,S200000,00100,0100,915 DELAWARE STREET 55196,S200000,00200,0100,FOREST CITY 55196,S200000,00200,0200,PA 55196,S200000,00200,0300,18421 55196,S200000,00300,0100,SUSQUEHANNA 55196,S200000,00400,0100,FOREST CITY NURSING CENTER 55196,S200000,00400,0200,395554 55196,S200000,00400,0300,12/01/1982 55196,S200000,00400,0500,O 55196,S200000,00600,0200,395554 55196,S200000,00600,0300,12/01/1982 55196,S200000,00600,0600,P 55196,S200000,01600,0100,Y 55196,S200000,01900,0100,VOLUNTARY NON PROFIT 55196,S200000,02200,0100,Y 55204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55204,A000000,00300,0000,00300EMPLOYEE BENEFITS 55204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55204,A000000,00700,0000,00700HOUSEKEEPING 55204,A000000,00800,0000,00800DIETARY 55204,A000000,00900,0000,00900NURSING ADMINISTRATION 55204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55204,A000000,01100,0000,01100PHARMACY 55204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55204,A000000,01300,0000,01300SOCIAL SERVICE 55204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55204,A000000,01600,0000,01600SKILLED NURSING FACILITY 55204,A000000,01800,0000,01800NURSING FACILITY 55204,A000000,01900,0000,01900OTHER LONG TERM CARE 55204,A000000,02500,0000,02500PHYSICAL THERAPY 55204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55204,A000000,02700,0000,02700SPEECH PATHOLOGY 55204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55204,A000000,03050,0000,03300CLINITRON BEDS 55204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55204,A000000,05000,0000,05000CORF 55204,A000000,05010,0000,05010CMHC 55204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55204,A000000,05300,0000,05300INTEREST EXPENSE 55204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55204,A81000A,00100,0100,Y 55204,A81000B,00100,0300,CORP. OFFICE EXP. 55204,A81000C,00100,0100,B 55204,A81000C,00100,0200,CROZER-KEYSTONE 55204,B100000,00000,0100,00000(SQUARE FEET) 55204,B100000,00000,0200,00000(SQUARE FEET) 55204,B100000,00000,0300,00000(GROSS SALARIES) 55204,B100000,00000,0400,00000(ACCUM COST) 55204,B100000,00000,0500,00000(SQUARE FEET) 55204,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55204,B100000,00000,0700,00000(SQUARE FEET) 55204,B100000,00000,0800,00000(MEALS SERVED) 55204,B100000,00000,0900,00000(DIRECT NRSG HRS) 55204,B100000,00000,1000,00000(COSTED REQUIS) 55204,B100000,00000,1100,00000(COSTED REQUIS) 55204,B100000,00000,1200,00000(TIME SPENT) 55204,B100000,00000,1300,00000(TIME SPENT) 55204,B100000,00000,1400,00000(ASSIGNED TIME) 55204,E10A180,00301,0100,01/23/1997 55204,S000000,00100,0200,11/26/1997 55204,S200000,00100,0100,530 MACOBY STREET 55204,S200000,00200,0100,PENNSBURG 55204,S200000,00200,0200,PA 55204,S200000,00200,0300,18073 55204,S200000,00300,0100,MONTGOMERY 55204,S200000,00400,0100,PENNSBURG MANOR 55204,S200000,00400,0200,395555 55204,S200000,00400,0300,12/28/1989 55204,S200000,00400,0500,O 55204,S200000,00600,0200,395555 55204,S200000,00600,0300,12/28/1989 55204,S200000,00600,0600,P 55204,S200000,01600,0100,Y 55204,S200000,01900,0100,CORPORATE- NON-PROFIT 55215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55215,A000000,00300,0000,00300EMPLOYEE BENEFITS 55215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55215,A000000,00700,0000,00700HOUSEKEEPING 55215,A000000,00800,0000,00800DIETARY 55215,A000000,00900,0000,00900NURSING ADMINISTRATION 55215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55215,A000000,01100,0000,01100PHARMACY 55215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55215,A000000,01300,0000,01300SOCIAL SERVICE 55215,A000000,01350,0000,01500PATIENT ACTIVITIES 55215,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55215,A000000,01600,0000,01600SKILLED NURSING FACILITY 55215,A000000,01800,0000,01800NURSING FACILITY 55215,A000000,01900,0000,01900OTHER LONG TERM CARE 55215,A000000,02500,0000,02500PHYSICAL THERAPY 55215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55215,A000000,02700,0000,02700SPEECH PATHOLOGY 55215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55215,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55215,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55215,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55215,A000000,05000,0000,05000CORF 55215,A000000,05010,0000,05010CMHC 55215,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55215,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55215,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55215,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55215,A81000A,00100,0100,Y 55215,A81000B,00100,0300,LEGAL FEES 55215,A81000B,00200,0300,LEGAL FEES 55215,A81000B,00300,0300,REPAIRS 55215,A81000B,00400,0300,REPAIRS 55215,A81000B,00500,0300,VENDING SUPPLIES 55215,A81000C,00100,0100,B 55215,A81000C,00100,0400,BLAKINGER BYLER THOMAS 55215,A81000C,00100,0600,LAW FIRM 55215,A81000C,00200,0100,B 55215,A81000C,00200,0400,BLAKINGER BYLER THOMAS 55215,A81000C,00200,0600,LAW FIRM 55215,A81000C,00300,0100,A 55215,A81000C,00300,0400,BOMBERGERS STORE INC. 55215,A81000C,00300,0600,CARPET VINYL REPAIR STORE 55215,A81000C,00400,0100,A 55215,A81000C,00400,0400,BOMBERGERS STORE INC. 55215,A81000C,00400,0600,CARPET VINYL REPAIR STORE 55215,A81000C,00500,0100,A 55215,A81000C,00500,0400,KINGS DISTRIBUTING 55215,A81000C,00500,0600,VENDING SUPPLIES 55215,B100000,00000,0100,00000(SQUARE FEET) 55215,B100000,00000,0200,00000NO STATIST ICS 55215,B100000,00000,0300,00000(GROSS SALARY) 55215,B100000,00000,0400,00000(ACCUM. COST) 55215,B100000,00000,0500,00000(SQUARE FEET) 55215,B100000,00000,0600,00000(PATIENT DAYS) 55215,B100000,00000,0700,00000(SQ FT EXC DIET) 55215,B100000,00000,0800,00000(PATIENT DAYS) 55215,B100000,00000,0900,00000NO STATIST ICS 55215,B100000,00000,1000,00000(PATIENT DAYS) 55215,B100000,00000,1100,00000(PATIENT DAYS) 55215,B100000,00000,1200,00000NO STATIST ICS 55215,B100000,00000,1300,00000NO STATIST ICS 55215,B100000,00000,1350,00000(PATIENT DAYS) 55215,B100000,00000,1400,00000NO STATIST ICS 55215,E10A180,00301,0100,01/31/1997 55215,E10A180,00501,0100,12/01/1997 55215,E10A180,00550,0300,12/01/1997 55215,S000000,00100,0200,12/01/1997 55215,S200000,00100,0100,1520 HARRISBURG PIKE 55215,S200000,00200,0100,LANCASTER 55215,S200000,00200,0200,PA 55215,S200000,00200,0300,17601 55215,S200000,00300,0100,LANCASTER 55215,S200000,00400,0100,MENNONITE HOME INC. 55215,S200000,00400,0200,395559 55215,S200000,00400,0300,04/01/1983 55215,S200000,00400,0500,O 55215,S200000,01600,0100,Y 55215,S200000,02800,0100,Y 55222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55222,A000000,00101,0000,00101CAP REL COSTS - TCU 55222,A000000,00102,0000,00102CAP REL COSTS - HCC 55222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55222,A000000,00300,0000,00300EMPLOYEE BENEFITS 55222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55222,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55222,A000000,00501,0000,00501HCC PLANT OPERATIONS 55222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55222,A000000,00700,0000,00700HOUSEKEEPING 55222,A000000,00701,0000,00701HOUSEKEEPING - HCC 55222,A000000,00702,0000,00702HOUSEKEEPING - TCU 55222,A000000,00800,0000,00800DIETARY 55222,A000000,00900,0000,00900NURSING ADMINISTRATION 55222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55222,A000000,01100,0000,01100PHARMACY 55222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55222,A000000,01300,0000,01300SOCIAL SERVICE 55222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55222,A000000,01600,0000,01600SKILLED NURSING FACILITY 55222,A000000,01800,0000,01800NURSING FACILITY 55222,A000000,02100,0000,02100RADIOLOGY 55222,A000000,02200,0000,02200LABORATORY 55222,A000000,02500,0000,02500PHYSICAL THERAPY 55222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55222,A000000,02700,0000,02700SPEECH PATHOLOGY 55222,A000000,02800,0000,02800ELECTROCARDIOLOGY 55222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55222,A000000,03050,0000,03300HOUSE PHYSICIAN 55222,A000000,03400,0000,03400CLINIC 55222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55222,A000000,05000,0000,05000CORF 55222,A000000,05010,0000,05010CMHC 55222,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55222,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55222,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55222,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55222,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 55222,A000000,06100,0000,06100NONPAID WORKERS 55222,A000000,06150,0000,06300CONGREGATE/PERSONAL/ILC/IRU/ADL 55222,A000000,06151,0000,06301CHILDRENS HOME 55222,A000000,06152,0000,06302FARM 55222,A000000,06200,0000,06200PATIENTS LAUNDRY 55222,B100000,00000,0100,00002(SQUARE FEET) 55222,B100000,00000,0101,00002TCU 55222,B100000,00000,0102,00002HCC 55222,B100000,00000,0200,00002(SQUARE FEET) 55222,B100000,00000,0300,00002(GROSS SALARIES) 55222,B100000,00000,0400,00002(ACCUM COST) 55222,B100000,00000,0500,00002(SQUARE FEET) 55222,B100000,00000,0501,00002(SQUARE FEET) 55222,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 55222,B100000,00000,0700,00002(SQUARE FEET) 55222,B100000,00000,0701,00002(SQUARE FEET) 55222,B100000,00000,0702,00002(SQUARE FEET) 55222,B100000,00000,0800,00002(MEALS SERVED) 55222,B100000,00000,0900,00002(DIRECT NRSG HRS) 55222,B100000,00000,1000,00002(COSTED REQUIS) 55222,B100000,00000,1100,00002(COSTED REQUIS) 55222,B100000,00000,1200,00002(GROSS CHARGES) 55222,B100000,00000,1300,00002(RESIDENT DAYS) 55222,B100000,00000,1400,00002(ASSIGNED TIME) 55222,E10A180,00301,0100,05/28/1996 55222,E10A180,00501,0100,07/21/1997 55222,E10A180,00501,0300,07/21/1997 55222,E10A180,00502,0100,01/27/1998 55222,S000000,00100,0200,05/30/1997 55222,S200000,00100,0100,ONE MASONIC DRIVE 55222,S200000,00200,0100,ELIZABETHTOWN 55222,S200000,00200,0200,PA 55222,S200000,00200,0300,17022 55222,S200000,00300,0100,LANCASTER 55222,S200000,00400,0100,MASONIC HOMES 55222,S200000,00400,0200,395560 55222,S200000,00400,0300,01/01/1983 55222,S200000,00400,0500,O 55222,S200000,01900,0100,OTHER 55238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55238,A000000,00300,0000,00300EMPLOYEE BENEFITS 55238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55238,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55238,A000000,00700,0000,00700HOUSEKEEPING 55238,A000000,00800,0000,00800DIETARY 55238,A000000,00900,0000,00900NURSING ADMINISTRATION 55238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55238,A000000,01100,0000,01100PHARMACY 55238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55238,A000000,01300,0000,01300SOCIAL SERVICE 55238,A000000,01350,0000,01500PATIENT ACTIVITIES 55238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55238,A000000,01600,0000,01600SKILLED NURSING FACILITY 55238,A000000,01800,0000,01800NURSING FACILITY 55238,A000000,01900,0000,01900OTHER LONG TERM CARE 55238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55238,A000000,02500,0000,02500PHYSICAL THERAPY 55238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55238,A000000,05000,0000,05000CORF 55238,A000000,05010,0000,05010CMHC 55238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55238,A000000,06100,0000,06100NONPAID WORKERS 55238,A000000,06200,0000,06200PATIENTS LAUNDRY 55238,A000000,06201,0000,06210OTHER COSTS 55238,A000000,06202,0000,06220OTHER 55238,B100000,00000,0100,00020(SQUARE FEET) 55238,B100000,00000,0200,00020(SQUARE FEET) 55238,B100000,00000,0300,00020(GROSS SALARIES) 55238,B100000,00000,0400,00020(ACCUM COST) 55238,B100000,00000,0500,00020(SQUARE FEET) 55238,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 55238,B100000,00000,0700,00020(HOURS OF SERVICE) 55238,B100000,00000,0800,00020(MEALS SERVED) 55238,B100000,00000,0900,00020(DIRECT NRSG HRS) 55238,B100000,00000,1000,00020(COSTED REQUIS) 55238,B100000,00000,1100,00020(COSTED REQUIS) 55238,B100000,00000,1200,00020(TIME SPENT) 55238,B100000,00000,1300,00020(TIME SPENT) 55238,B100000,00000,1350,00020 55238,B100000,00000,1400,00020(ASSIGNED TIME) 55238,E10A180,00501,0100,07/29/1997 55238,S000000,00100,0200,05/23/1997 55238,S200000,00100,0100,429 SOUTH MARKET STREET 55238,S200000,00200,0100,MARTINSBURG 55238,S200000,00200,0200,PA 55238,S200000,00200,0300,16662 55238,S200000,00300,0100,BLAIR 55238,S200000,00400,0100,MORRISONS COVE HOME 55238,S200000,00400,0200,395563 55238,S200000,00400,0300,01/01/1983 55238,S200000,00400,0500,P 55238,S200000,01600,0100,Y 55238,S200000,01900,0100,NON-PROFIT CORP 55238,S200000,02800,0100,Y 55247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55247,A000000,00300,0000,00300EMPLOYEE BENEFITS 55247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55247,A000000,00700,0000,00700HOUSEKEEPING 55247,A000000,00800,0000,00800DIETARY 55247,A000000,00900,0000,00900NURSING ADMINISTRATION 55247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55247,A000000,01100,0000,01100PHARMACY 55247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55247,A000000,01300,0000,01300SOCIAL SERVICE 55247,A000000,01350,0000,01500OTHER GENERAL SERVICES 55247,A000000,01351,0000,01502PATIENT ACTIVITIES 55247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55247,A000000,01600,0000,01600SKILLED NURSING FACILITY 55247,A000000,01800,0000,01800NURSING FACILITY 55247,A000000,02500,0000,02500PHYSICAL THERAPY 55247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55247,A000000,02700,0000,02700SPEECH PATHOLOGY 55247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55247,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55247,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55247,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55247,A000000,05000,0000,05000CORF 55247,A000000,05010,0000,05010CMHC 55247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55247,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55247,B100000,00000,0100,00000SQUARE FEE T 55247,B100000,00000,0200,00000SQUARE FEE T 55247,B100000,00000,0300,00000GROSS SALA RIES 55247,B100000,00000,0400,00000ACCUMULATE D COST 55247,B100000,00000,0500,00000SQUARE FEE T 55247,B100000,00000,0600,00000POUNDS OF LAUNDRY 55247,B100000,00000,0700,00000SQUARE FEE T 55247,B100000,00000,0800,00000MEALS 55247,B100000,00000,0900,00000PATIENT DA YS 55247,B100000,00000,1000,00000PATIENT DA YS 55247,B100000,00000,1100,00000PATIENT DA YS 55247,B100000,00000,1200,00000COSTED REQ UISITIONS 55247,B100000,00000,1300,00000TIME SPENT 55247,B100000,00000,1350,00000 55247,B100000,00000,1352,00000 55247,B100000,00000,1400,00000TIME SPENT 55247,S000000,00100,0200,12/01/1997 55247,S200000,00100,0100,500 W. HOSPITAL STREET 55247,S200000,00200,0100,TAYLOR 55247,S200000,00200,0200,PA 55247,S200000,00200,0300,18517 55247,S200000,00300,0100,LACKAWANNA 55247,S200000,00400,0100,TAYLOR NURSING & REHABILITATION 55247,S200000,00400,0200,395564 55247,S200000,00400,0300,01/17/1983 55247,S200000,00400,0500,O 55247,S200000,01600,0100,Y 55247,S200000,01900,0100,SKILLED NURSING FACILITY 55254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55254,A000000,00300,0000,00300EMPLOYEE BENEFITS 55254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55254,A000000,00700,0000,00700HOUSEKEEPING 55254,A000000,00800,0000,00800DIETARY 55254,A000000,00900,0000,00900NURSING ADMINISTRATION 55254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55254,A000000,01100,0000,01100PHARMACY 55254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55254,A000000,01300,0000,01300SOCIAL SERVICE 55254,A000000,01350,0000,01500RECREATIONAL THERAPY 55254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55254,A000000,01600,0000,01600SKILLED NURSING FACILITY 55254,A000000,01800,0000,01800NURSING FACILITY 55254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55254,A000000,05000,0000,05000CORF 55254,A000000,05010,0000,05010CMHC 55254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55254,A000000,05300,0000,05300INTEREST EXPENSE 55254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55254,B100000,00000,0100,00000(SQUARE FEET) 55254,B100000,00000,0200,00000(SQUARE FEET) 55254,B100000,00000,0300,00000(GROSS SALARIES) 55254,B100000,00000,0400,00000(ACCUM COST) 55254,B100000,00000,0500,00000(SQUARE FEET) 55254,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55254,B100000,00000,0700,00000(HOURS OF SERVICE) 55254,B100000,00000,0800,00000(MEALS SERVED) 55254,B100000,00000,0900,00000(DIRECT NRSG HRS) 55254,B100000,00000,1000,00000(COSTED REQUIS) 55254,B100000,00000,1100,00000(COSTED REQUIS) 55254,B100000,00000,1200,00000(TIME SPENT) 55254,B100000,00000,1300,00000(TIME SPENT) 55254,B100000,00000,1350,00000(TIME SPENT) 55254,B100000,00000,1400,00000(ASSIGNED TIME) 55254,S000000,00100,0200,10/22/1997 55254,S200000,00100,0100,SMITH AND MILLS STREET 55254,S200000,00200,0100,DUNMORE 55254,S200000,00200,0200,PA 55254,S200000,00200,0300,18512 55254,S200000,00300,0100,LACKAWANNA 55254,S200000,00400,0100,LAUREL HILL NURSING HOME 55254,S200000,00400,0200,395567 55254,S200000,00400,0300,03/01/1983 55254,S200000,00400,0500,P 55254,S200000,00600,0200,395567 55254,S200000,00600,0300,03/01/1983 55254,S200000,01600,0100,Y 55262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55262,A000000,00300,0000,00300EMPLOYEE BENEFITS 55262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55262,A000000,00700,0000,00700HOUSEKEEPING 55262,A000000,00800,0000,00800DIETARY 55262,A000000,00900,0000,00900NURSING ADMINISTRATION 55262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55262,A000000,01100,0000,01100PHARMACY 55262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55262,A000000,01300,0000,01300SOCIAL SERVICE 55262,A000000,01350,0000,01500PATIENT ACTIVITIES 55262,A000000,01600,0000,01600SKILLED NURSING FACILITY 55262,A000000,01800,0000,01800NURSING FACILITY 55262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55262,A000000,02500,0000,02500PHYSICAL THERAPY 55262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55262,A000000,02700,0000,02700SPEECH PATHOLOGY 55262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55262,A000000,03200,0000,03200SUPPORT SURFACES 55262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55262,A81000A,00100,0100,Y 55262,A81000B,00100,0300,HOME OFFICE - ADMIN 55262,A81000B,00200,0300,HOME OFFICE - CAPITAL 55262,A81000B,00300,0300,INTEREST EXPENSE 55262,A81000C,00100,0100,B 55262,A81000C,00100,0400,PRESBYTERIAN HOMES INC. 55262,A81000C,00200,0100,B 55262,A81000C,00200,0400,PRESBYTERIAN HOMES INC. 55262,A81000C,00300,0100,B 55262,A81000C,00300,0400,PRESBYTERIAN HOME INC. 55262,B100000,00000,0100,00000SQUARE FEET 55262,B100000,00000,0200,00000SQUARE FEET 55262,B100000,00000,0300,00000GROSS SALARIES 55262,B100000,00000,0400,00000ACCUM COST 55262,B100000,00000,0500,00000SQUARE FEET 55262,B100000,00000,0600,00000POUNDS OF LAUNDRY 55262,B100000,00000,0700,00000HOURS OF SERVICE 55262,B100000,00000,0800,00000(MEALS SERVED) 55262,B100000,00000,0900,00000DIRECT NRSG HRS 55262,B100000,00000,1000,00000COSTED REQUIS 55262,B100000,00000,1100,00000(COSTED REQ) 55262,B100000,00000,1200,00000TIME SPENT 55262,B100000,00000,1300,00000TIME SPENT 55262,B100000,00000,1350,00000(PATIENT DAYS) 55262,E10A180,00301,0100,02/20/1997 55262,E10A180,00301,0300,05/17/1996 55262,E10A180,00302,0100,05/17/1996 55262,E10A180,00303,0100,08/21/1996 55262,E10A180,00501,0100,05/28/1997 55262,E10A180,00502,0100,02/04/1998 55262,E10A180,00503,0100,05/03/1999 55262,E10A180,00550,0300,05/28/1997 55262,E10A180,00551,0100,09/09/1998 55262,E10A180,00551,0300,09/09/1998 55262,E10A180,00552,0300,05/03/1999 55262,S000000,00100,0200,05/28/1997 55262,S200000,00100,0100,1155 INDIAN SPRINGS ROAD 55262,S200000,00200,0100,INDIANA 55262,S200000,00200,0200,PA 55262,S200000,00200,0300,15701 55262,S200000,00300,0100,INDIANA 55262,S200000,00400,0100,JULIA WILSON POUND HEALTH CENTER 55262,S200000,00400,0200,395568 55262,S200000,00400,0300,01/01/1983 55262,S200000,00400,0500,O 55262,S200000,01600,0100,Y 55271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55271,A000000,00300,0000,00300EMPLOYEE BENEFITS 55271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55271,A000000,00700,0000,00700HOUSEKEEPING 55271,A000000,00800,0000,00800DIETARY 55271,A000000,00900,0000,00900NURSING ADMINISTRATION 55271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55271,A000000,01100,0000,01100PHARMACY 55271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55271,A000000,01300,0000,01300SOCIAL SERVICE 55271,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 55271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55271,A000000,01600,0000,01600SKILLED NURSING FACILITY 55271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55271,A000000,02500,0000,02500PHYSICAL THERAPY 55271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55271,A000000,02700,0000,02700SPEECH PATHOLOGY 55271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55271,A000000,05000,0000,05000CORF 55271,A000000,05010,0000,05010CMHC 55271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55271,A000000,05300,0000,05300INTEREST EXPENSE 55271,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55271,A81000A,00100,0100,Y 55271,A81000B,00100,0300,ACCOUNTING SERVICES 55271,A81000B,00400,0300,MANAGMENT FEES 55271,A81000C,00100,0100,F 55271,A81000C,00100,0200,R.L. KRAMM 55271,A81000C,00100,0400,THE BUSINESS 55271,A81000C,00100,0600,ACCOUNTING 55271,A81000C,00200,0400,OFFICE 55271,A81000C,00200,0600,SERVICES 55271,A81000C,00400,0100,F 55271,A81000C,00400,0200,RANDALL AND 55271,A81000C,00400,0400,N/A 55271,A81000C,00400,0600,MANAGEMENT 55271,A81000C,00500,0200,JANET KRAMM 55271,A81000C,00500,0600,SERVICES 55271,B100000,00000,0100,00000(SQUARE FEET) 55271,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 55271,B100000,00000,0300,00000(GROSS SALARIES) 55271,B100000,00000,0400,00000(ACCUMULA- TED COST) 55271,B100000,00000,0500,00000(SQUARE FEET) 55271,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55271,B100000,00000,0700,00000(HOURS OF SERVICE) 55271,B100000,00000,0800,00000(MEALS SERVED) 55271,B100000,00000,0900,00000(DIRECT HO OF SERVICE 55271,B100000,00000,1000,00000(COSTED REQUIS) 55271,B100000,00000,1100,00000(COSTED REQUIS) 55271,B100000,00000,1200,00000(TIME SPENT) 55271,B100000,00000,1300,00000(TIME SPENT) 55271,B100000,00000,1350,00000(OTHER) 55271,B100000,00000,1400,00000(ASSIGNED TIME) 55271,E10A180,00350,0100,12/10/1996 55271,E10A180,00550,0100,12/01/1997 55271,E10A180,00550,0300,12/01/1997 55271,S000000,00100,0200,11/28/1997 55271,S200000,00100,0100,743 MAHONING STREET 55271,S200000,00200,0100,MILTON 55271,S200000,00200,0200,PA 55271,S200000,00200,0300,17847 55271,S200000,00300,0100,NORTHUMBERLAND 55271,S200000,00400,0100,KRAMM HEALTHCARE CENTER 55271,S200000,00400,0200,395570 55271,S200000,00400,0300,03/01/1983 55271,S200000,00400,0500,O 55271,S200000,01500,0100,Y 55271,S200000,02200,0100,Y 55271,S200000,02800,0100,Y 55291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55291,A000000,00300,0000,00300EMPLOYEE BENEFITS 55291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55291,A000000,00700,0000,00700HOUSEKEEPING 55291,A000000,00800,0000,00800DIETARY 55291,A000000,00900,0000,00900NURSING ADMINISTRATION 55291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55291,A000000,01100,0000,01100PHARMACY 55291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55291,A000000,01300,0000,01300SOCIAL SERVICE 55291,A000000,01301,0000,01301ACTIVITIES 55291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55291,A000000,01600,0000,01600SKILLED NURSING FACILITY 55291,A000000,01800,0000,01800NURSING FACILITY 55291,A000000,01900,0000,01900OTHER LONG TERM CARE 55291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55291,A000000,02500,0000,02500PHYSICAL THERAPY 55291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55291,A000000,02700,0000,02700SPEECH PATHOLOGY 55291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55291,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55291,A000000,05000,0000,05000CORF 55291,A000000,05010,0000,05010CMHC 55291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55291,A000000,05300,0000,05300INTEREST EXPENSE 55291,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55291,A81000A,00100,0100,Y 55291,A81000B,00100,0300,MANAGEMENT FEES 55291,A81000C,00100,0100,A 55291,A81000C,00100,0200,FRANCIS HAYMAN 55291,A81000C,00100,0400,PENN MED 55291,A81000C,00100,0600,HOME OFFICE 55291,A81000C,00200,0100,A 55291,A81000C,00200,0200,DRURY GALLAGHER 55291,A81000C,00200,0400,PENN MED 55291,A81000C,00200,0600,HOME OFFICE 55291,A81000C,00300,0100,A 55291,A81000C,00300,0200,JOHN HAYMAN 55291,A81000C,00300,0400,PENN MED 55291,A81000C,00300,0600,HOME OFFICE 55291,B100000,00000,0100,00000(SQUARE FEET) 55291,B100000,00000,0200,00000(SQUARE FEET) 55291,B100000,00000,0300,00000(GROSS SALARIES) 55291,B100000,00000,0400,00000(ACCUM COST) 55291,B100000,00000,0500,00000(SQUARE FEET) 55291,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55291,B100000,00000,0700,00000(SQUARE FEET) 55291,B100000,00000,0800,00000(MEALS SERVED) 55291,B100000,00000,0900,00000(HOURS OF SERVICE) 55291,B100000,00000,1000,00000(COSTED REQUIS) 55291,B100000,00000,1100,00000(PATIENT DAYS) 55291,B100000,00000,1200,00000(TIME SPENT) 55291,B100000,00000,1300,00000(PATIENT DAYS) 55291,B100000,00000,1301,00000(PAIENT DAYS) 55291,B100000,00000,1400,00000(ASSIGNED TIME) 55291,E10A180,00501,0300,12/01/1997 55291,E10A180,00550,0100,12/01/1997 55291,S000000,00100,0200,11/13/1997 55291,S200000,00100,0100,400 LANCASTER AVENUE 55291,S200000,00200,0100,STEVENS 55291,S200000,00200,0200,PA 55291,S200000,00200,0300,17578 55291,S200000,00300,0100,LANCASTER 55291,S200000,00400,0100,DENVER NURSING HOME 55291,S200000,00400,0200,395575 55291,S200000,00400,0300,01/01/1985 55291,S200000,00400,0500,O 55291,S200000,00400,0600,O 55291,S200000,00600,0200,395575 55291,S200000,00600,0300,01/01/1985 55291,S200000,00600,0600,P 55291,S200000,01600,0100,Y 55300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55300,A000000,00300,0000,00300EMPLOYEE BENEFITS 55300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55300,A000000,00700,0000,00700HOUSEKEEPING 55300,A000000,00800,0000,00800DIETARY 55300,A000000,00900,0000,00900NURSING ADMINISTRATION 55300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55300,A000000,01100,0000,01100PHARMACY 55300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55300,A000000,01300,0000,01300SOCIAL SERVICE 55300,A000000,01350,0000,01500PATIENT ACTIVITIES 55300,A000000,01600,0000,01600SKILLED NURSING FACILITY 55300,A000000,01800,0000,01800NURSING FACILITY 55300,A000000,02500,0000,02500PHYSICAL THERAPY 55300,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55300,A000000,02700,0000,02700SPEECH PATHOLOGY 55300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55300,A000000,03050,0000,03300AIR FLUIDIZED 55300,A000000,03051,0000,03301PSYCHIATRIC THERAPY 55300,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55300,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55300,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55300,A000000,06150,0000,06300ADULT DAYCARE 55300,A000000,06151,0000,06301BASEMENT STORAGE 55300,B100000,00000,0100,00001(SQUARE FEET) 55300,B100000,00000,0200,00001(SQUARE FEET) 55300,B100000,00000,0300,00001(GROSS SALARIES) 55300,B100000,00000,0400,00001(ACCUM COST) 55300,B100000,00000,0500,00001(SQUARE FEET) 55300,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 55300,B100000,00000,0700,00001(HOURS OF SERVICE) 55300,B100000,00000,0800,00001(MEALS SERVED) 55300,B100000,00000,0900,00001(DIRECT NRSG HRS) 55300,B100000,00000,1000,00001(COSTED REQUIS) 55300,B100000,00000,1100,00001(COSTED REQUIS) 55300,B100000,00000,1200,00001(TIME SPENT) 55300,B100000,00000,1300,00001(TIME SPENT) 55300,B100000,00000,1350,00001 55300,E10A180,00501,0100,05/12/1997 55300,S000000,00100,0200,05/05/1997 55300,S200000,00100,0100,36 OLD HICKERY RIDGE ROAD 55300,S200000,00200,0100,WASHINGTON 55300,S200000,00200,0200,PA 55300,S200000,00200,0300,15301 55300,S200000,00300,0100,WASHINGTON 55300,S200000,00400,0100,WASHINGTON COUNTY HEALTH CENTER 55300,S200000,00400,0200,395577 55300,S200000,00400,0300,08/08/1983 55300,S200000,00400,0500,O 55300,S200000,01600,0100,Y 55300,S200000,02200,0100,Y 55300,S200000,02800,0100,Y 55300,S200000,04300,0100,Y 55311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55311,A000000,00300,0000,00300EMPLOYEE BENEFITS 55311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55311,A000000,00700,0000,00700HOUSEKEEPING 55311,A000000,00800,0000,00800DIETARY 55311,A000000,00900,0000,00900NURSING ADMINISTRATION 55311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55311,A000000,01100,0000,01100PHARMACY 55311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55311,A000000,01300,0000,01300SOCIAL SERVICE 55311,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 55311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55311,A000000,01600,0000,01600SKILLED NURSING FACILITY 55311,A000000,01900,0000,01900OTHER LONG TERM CARE 55311,A000000,02200,0000,02200LABORATORY 55311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55311,A000000,02500,0000,02500PHYSICAL THERAPY 55311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55311,A000000,02700,0000,02700SPEECH PATHOLOGY 55311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55311,A000000,05000,0000,05000CORF 55311,A000000,05010,0000,05010CMHC 55311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55311,A000000,05300,0000,05300INTEREST EXPENSE 55311,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 55311,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 55311,A000000,06151,0000,06301NON-ALLOWABLE MEALS 55311,A81000A,00100,0100,Y 55311,A81000B,00100,0300,PHYSICAL THERAPY SERVICES 55311,A81000B,00200,0300,OCCUP. THERAPY SERVICES 55311,A81000B,00300,0300,SPEECH THERAPY SERVICES 55311,A81000B,00400,0300,HOME OFFICE COSTS 55311,A81000C,00100,0100,B 55311,A81000C,00100,0200,WVHCS 55311,A81000C,00100,0400,WVHCS 55311,A81000C,00100,0600,HEALTH SYSTEM 55311,A81000C,00200,0100,B 55311,A81000C,00200,0200,WVHCS 55311,A81000C,00200,0400,WVHCS 55311,A81000C,00200,0600,HEALTH SYSTEM 55311,A81000C,00300,0100,B 55311,A81000C,00300,0200,WVHCS 55311,A81000C,00300,0400,WVHCS 55311,A81000C,00300,0600,HEALTH SYSTEM 55311,A81000C,00400,0100,B 55311,A81000C,00400,0200,WVHCS 55311,A81000C,00400,0400,WVHCS 55311,A81000C,00400,0600,HEALTH SYSTEM 55311,B100000,00000,0100,00001(SQUARE FEET) 55311,B100000,00000,0200,00001(DOLLAR VA OR SQ.FEET 55311,B100000,00000,0300,00001(GROSS SALARIES) 55311,B100000,00000,0400,00001(ACCUMULA- TED COST) 55311,B100000,00000,0500,00001(SQUARE FEET) 55311,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 55311,B100000,00000,0700,00001(SQUARE FEET) 55311,B100000,00000,0800,00001(MEALS SERVED) 55311,B100000,00000,0900,00001(DIRECT HO OF SERVICE 55311,B100000,00000,1000,00001(COSTED REQUIS) 55311,B100000,00000,1100,00001(COSTED REQUIS) 55311,B100000,00000,1200,00001(TIME SPENT) 55311,B100000,00000,1300,00001(TIME SPENT) 55311,B100000,00000,1350,00001(TIME SPENT) 55311,B100000,00000,1400,00001(ASSIGNED TIME) 55311,E10A180,00301,0100,04/22/1997 55311,E10A180,00351,0100,11/27/1996 55311,E10A180,00351,0300,11/27/1996 55311,E10A180,00501,0100,12/01/1997 55311,E10A180,00550,0300,12/01/1997 55311,S000000,00100,0200,11/26/1997 55311,S200000,00100,0100,80 EAST NORTHAMPTON STREET 55311,S200000,00200,0100,WILKES BARRE 55311,S200000,00200,0200,PA 55311,S200000,00200,0300,18701 55311,S200000,00300,0100,LUZERNE 55311,S200000,00400,0100,HERITAGE HOUSE 55311,S200000,00400,0200,395581 55311,S200000,00400,0300,11/16/1983 55311,S200000,00400,0500,O 55311,S200000,01500,0100,Y 55311,S200000,01900,0100,NON-PROFIT 55311,S200000,02200,0100,Y 55311,S200000,02800,0100,Y 55319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55319,A000000,00300,0000,00300EMPLOYEE BENEFITS 55319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55319,A000000,00700,0000,00700HOUSEKEEPING 55319,A000000,00800,0000,00800DIETARY 55319,A000000,00900,0000,00900NURSING ADMINISTRATION 55319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55319,A000000,01100,0000,01100PHARMACY 55319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55319,A000000,01300,0000,01300SOCIAL SERVICE 55319,A000000,01350,0000,01500ACTIVITIES 55319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55319,A000000,01600,0000,01600SKILLED NURSING FACILITY 55319,A000000,01800,0000,01800NURSING FACILITY 55319,A000000,02500,0000,02500PHYSICAL THERAPY 55319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55319,A000000,02700,0000,02700SPEECH PATHOLOGY 55319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55319,A000000,05000,0000,05000CORF 55319,A000000,05010,0000,05010CMHC 55319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55319,A81000A,00100,0100,Y 55319,A81000B,00100,0300,MANAGEMENT FEE 55319,A81000B,00200,0300,GENERAL PARTNER FEE 55319,A81000C,00100,0100,A 55319,A81000C,00100,0200,RICHARD F. DEFLURI 55319,A81000C,00100,0400,NITTANY HEALTHCARE S 55319,A81000C,00100,0600,MGMT OF LTC FACILITI 55319,A81000C,00200,0100,A 55319,A81000C,00200,0200,NELSON B. SNYDER II 55319,A81000C,00200,0400,NITTANY HEALTHCARE S 55319,A81000C,00200,0600,MGMT OF LTC FACILITI 55319,A81000C,00300,0100,A 55319,A81000C,00300,0200,PETER HOEGEN 55319,A81000C,00300,0400,NITTANY HEALTHCARE S 55319,A81000C,00300,0600,MGMT OF LTC FACILITI 55319,A81000C,00400,0100,A 55319,A81000C,00400,0200,ROBERT MARSH 55319,A81000C,00400,0400,NITTANY HEALTHCARE S 55319,A81000C,00400,0600,MGMT OF LTC FACILITI 55319,A81000C,00500,0100,A 55319,A81000C,00500,0200,GARY E. GARDNER 55319,A81000C,00500,0400,NITTANY HEALTHCARE S 55319,A81000C,00500,0600,MGMT OF LTC FACILITI 55319,B100000,00000,0100,00000(SQUARE FEET) 55319,B100000,00000,0200,00000(SQUARE FEET) 55319,B100000,00000,0300,00000(GROSS SALARIES) 55319,B100000,00000,0400,00000(ACCUM COST) 55319,B100000,00000,0500,00000(SQUARE FEET) 55319,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55319,B100000,00000,0700,00000(HOURS OF SERVICE) 55319,B100000,00000,0800,00000(MEALS SERVED) 55319,B100000,00000,0900,00000(NURSING SALARIES) 55319,B100000,00000,1000,00000(COSTED REQUIS) 55319,B100000,00000,1100,00000(COSTED REQUIS) 55319,B100000,00000,1200,00000(TIME SPENT) 55319,B100000,00000,1300,00000(TIME SPENT) 55319,B100000,00000,1350,00000(TIME SPENT) 55319,B100000,00000,1400,00000(TIME SPENT) 55319,S000000,00100,0200,09/16/1997 55319,S200000,00100,0100,1000 WEST 27TH STREET 55319,S200000,00100,0300,2307 55319,S200000,00200,0100,HAZELTON 55319,S200000,00200,0200,PA 55319,S200000,00200,0300,18201 55319,S200000,00300,0100,LUZERNE 55319,S200000,00400,0100,HAZELTON NURSING AND GERIATRIC CENTE 55319,S200000,00400,0200,395582 55319,S200000,00400,0300,06/01/1983 55319,S200000,00400,0500,O 55319,S200000,01600,0100,Y 55329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55329,A000000,00300,0000,00300EMPLOYEE BENEFITS 55329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55329,A000000,00700,0000,00700HOUSEKEEPING 55329,A000000,00701,0000,00701RADIOLOGY 55329,A000000,00800,0000,00800DIETARY 55329,A000000,00900,0000,00900NURSING ADMINISTRATION 55329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55329,A000000,01001,0000,01001THERAPY ADMIN 55329,A000000,01100,0000,01100PHARMACY 55329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55329,A000000,01201,0000,01201MEDICAL SURGICAL 55329,A000000,01300,0000,01300SOCIAL SERVICE 55329,A000000,01350,0000,01500DENTAL THERAPY 55329,A000000,01351,0000,01501OCCUPATIONAL THER 55329,A000000,01352,0000,01502RECREATIONAL THER 55329,A000000,01353,0000,01503LABORATORY 55329,A000000,01354,0000,01504AMBULANCE/ALS 55329,A000000,01355,0000,01505SPECIAL THERAPY 55329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55329,A000000,01600,0000,01600SKILLED NURSING FACILITY 55329,A000000,01800,0000,01800NURSING FACILITY 55329,A000000,02500,0000,02500PHYSICAL THERAPY 55329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55329,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 55329,B100000,00000,0100,00000SQUARE FEET 55329,B100000,00000,0200,00000SQUARE FEET 55329,B100000,00000,0300,00000GROSS SALARIES 55329,B100000,00000,0400,00000ACCUM COST 55329,B100000,00000,0500,00000SQUARE FEET 55329,B100000,00000,0600,00000(PATIENT DAYS) 55329,B100000,00000,0700,00000HOURS OF SERVICE 55329,B100000,00000,0701,00000(PROCEDURE 55329,B100000,00000,0800,00000(PATIENT DAYS) 55329,B100000,00000,0900,00000(DIRECT NR PAT DAYS) 55329,B100000,00000,1000,00000COSTED REQUIS 55329,B100000,00000,1001,00000(HOURS) 55329,B100000,00000,1100,00000COSTED REQUIS 55329,B100000,00000,1200,00000TIME SPENT 55329,B100000,00000,1201,00000(PATIENT DAYS) 55329,B100000,00000,1300,00000TIME SPENT 55329,B100000,00000,1350,00000(HOURS) 55329,B100000,00000,1351,00000(HOURS) 55329,B100000,00000,1352,00000(HOURS) 55329,B100000,00000,1353,00000(HOURS) 55329,B100000,00000,1354,00000(COSTS) 55329,B100000,00000,1355,00000(HOURS) 55329,B100000,00000,1400,00000ASSIGNED TIME 55329,S000000,00100,0200,11/17/1997 55329,S200000,00100,0100,10058 SOUTH MOUNTAIN RD. 55329,S200000,00200,0100,SOUTH MOUNTAIN 55329,S200000,00200,0200,PA 55329,S200000,00200,0300,17261 55329,S200000,00300,0100,ADAMS 55329,S200000,00400,0100,SOUTH MOUNTAIN RESTORATION CENTER 55329,S200000,00400,0200,395583 55329,S200000,00400,0300,07/01/1966 55329,S200000,00400,0500,O 55329,S200000,00600,0200,395583 55329,S200000,00600,0300,07/01/1966 55329,S200000,01600,0100,Y 55329,S200000,03300,0100,Y 55329,S200000,03300,0200,Y 55329,S200000,04100,0100,Y 55329,S200000,04200,0100,Y 55329,S200000,04300,0100,Y 55339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55339,A000000,00300,0000,00300EMPLOYEE BENEFITS 55339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55339,A000000,00700,0000,00700HOUSEKEEPING 55339,A000000,00800,0000,00800DIETARY 55339,A000000,00900,0000,00900NURSING ADMINISTRATION 55339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55339,A000000,01100,0000,01100PHARMACY 55339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55339,A000000,01300,0000,01300SOCIAL SERVICE 55339,A000000,01350,0000,01500OTHER GENERAL SERVICES 55339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55339,A000000,01600,0000,01600SKILLED NURSING FACILITY 55339,A000000,01800,0000,01800NURSING FACILITY 55339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55339,A000000,02500,0000,02500PHYSICAL THERAPY 55339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55339,A000000,02700,0000,02700SPEECH PATHOLOGY 55339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55339,A000000,05000,0000,05000CORF 55339,A000000,05010,0000,05010CMHC 55339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55339,A000000,05300,0000,05300INTEREST EXPENSE 55339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55339,B100000,00000,0100,00000(SQUARE FEET) 55339,B100000,00000,0200,00000(SQUARE FEET) 55339,B100000,00000,0300,00000(GROSS SALARIES) 55339,B100000,00000,0400,00000(ACCUM COST) 55339,B100000,00000,0500,00000(SQUARE FEET) 55339,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55339,B100000,00000,0700,00000(HOURS OF SERVICE) 55339,B100000,00000,0800,00000(MEALS SERVED) 55339,B100000,00000,0900,00000(DIRECT NRSG HRS) 55339,B100000,00000,1000,00000(COSTED REQUIS) 55339,B100000,00000,1100,00000(COSTED REQUIS) 55339,B100000,00000,1200,00000(TIME SPENT) 55339,B100000,00000,1300,00000(TIME SPENT) 55339,B100000,00000,1350,00000 55339,B100000,00000,1400,00000(ASSIGNED TIME) 55339,E10A180,00301,0100,08/22/1997 55339,E10A180,00301,0300,08/22/1997 55339,S000000,00100,0200,11/19/1997 55339,S200000,00100,0100,8850 BARNES LAKE ROAD 55339,S200000,00200,0100,NORTH HUNTINGDON TOWNSHIP 55339,S200000,00200,0200,PA 55339,S200000,00200,0300,15642 55339,S200000,00300,0100,WESTMORELAND 55339,S200000,00400,0100,BALDOCK HEALTH CARE CENTRE 55339,S200000,00400,0200,395585 55339,S200000,00400,0300,08/01/1993 55339,S200000,00400,0500,O 55339,S200000,00600,0600,P 55339,S200000,01600,0100,Y 55347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55347,A000000,00300,0000,00300EMPLOYEE BENEFITS 55347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55347,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55347,A000000,00700,0000,00700HOUSEKEEPING 55347,A000000,00800,0000,00800DIETARY 55347,A000000,00900,0000,00900NURSING ADMINISTRATION 55347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55347,A000000,01300,0000,01300SOCIAL SERVICE 55347,A000000,01350,0000,01500ACTIVITIES 55347,A000000,01600,0000,01600SKILLED NURSING FACILITY 55347,A000000,01800,0000,01800NURSING FACILITY 55347,A000000,02500,0000,02500PHYSICAL THERAPY 55347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55347,A000000,02700,0000,02700SPEECH PATHOLOGY 55347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55347,A000000,05300,0000,05300INTEREST EXPENSE 55347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55347,B100000,00000,0100,00000(SQUARE FEET) 55347,B100000,00000,0200,00000(SQUARE FEET) 55347,B100000,00000,0300,00000(GROSS SALARIES) 55347,B100000,00000,0400,00000(ACCUM COST) 55347,B100000,00000,0500,00000(SQUARE FEET) 55347,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55347,B100000,00000,0700,00000(HOURS OF SERVICE) 55347,B100000,00000,0800,00000(MEALS SERVED) 55347,B100000,00000,0900,00000(DIRECT NRSG HRS) 55347,B100000,00000,1200,00000(TIME SPENT) 55347,B100000,00000,1300,00000(TIME SPENT) 55347,B100000,00000,1350,00000 55347,E10A180,00350,0100,05/30/1996 55347,E10A180,00501,0300,05/28/1997 55347,E10A180,00550,0100,05/28/1997 55347,S000000,00100,0200,05/29/1997 55347,S200000,00100,0100,US ROUTE 6 55347,S200000,00100,0300,322 3 55347,S200000,00200,0100,TROY 55347,S200000,00200,0200,PA 55347,S200000,00200,0300,16947 55347,S200000,00300,0100,BRADFORD 55347,S200000,00400,0100,BRADFORD COUNTY MANOR 55347,S200000,00400,0200,395586 55347,S200000,00400,0300,09/01/1983 55347,S200000,00400,0500,O 55347,S200000,01600,0100,Y 55347,S200000,01900,0100,OTHER 55357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55357,A000000,00300,0000,00300EMPLOYEE BENEFITS 55357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55357,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55357,A000000,00700,0000,00700HOUSEKEEPING 55357,A000000,00800,0000,00800DIETARY 55357,A000000,00900,0000,00900NURSING ADMINISTRATION 55357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55357,A000000,01100,0000,01100PHARMACY 55357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55357,A000000,01300,0000,01300SOCIAL SERVICE 55357,A000000,01350,0000,01500ACTIVITIES 55357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55357,A000000,01600,0000,01600SKILLED NURSING FACILITY 55357,A000000,01800,0000,01800NURSING FACILITY 55357,A000000,01900,0000,01900OTHER LONG TERM CARE 55357,A000000,02500,0000,02500PHYSICAL THERAPY 55357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55357,A000000,02700,0000,02700SPEECH PATHOLOGY 55357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55357,A000000,05000,0000,05000CORF 55357,A000000,05010,0000,05010CMHC 55357,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55357,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55357,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55357,A000000,05300,0000,05300INTEREST EXPENSE 55357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55357,A81000A,00100,0100,Y 55357,A81000B,00100,0300,MANAGEMENT FEE 55357,A81000C,00100,0100,B 55357,A81000C,00100,0200,MEADOWS 55357,A81000C,00100,0400,ECUMENICAL 55357,A81000C,00100,0600,NON-PROFIT 55357,A81000C,00200,0200,NURSING CENTER 55357,A81000C,00200,0400,ENTERPRISES INC 55357,A81000C,00200,0600,CORPORATION 55357,B100000,00000,0100,00000(SQUARE FEET) 55357,B100000,00000,0200,00000(SQUARE FEET) 55357,B100000,00000,0300,00000(GROSS SALARIES) 55357,B100000,00000,0400,00000(ACCUMULA- TED COST) 55357,B100000,00000,0500,00000(SQUARE FEET) 55357,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55357,B100000,00000,0700,00000(HOURS OF SERVICE) 55357,B100000,00000,0800,00000(MEALS SERVED) 55357,B100000,00000,0900,00000(DIRECT HO OF SERVICE 55357,B100000,00000,1000,00000(COSTED REQUIS) 55357,B100000,00000,1100,00000(COSTED REQUIS) 55357,B100000,00000,1200,00000(TIME SPENT) 55357,B100000,00000,1300,00000(TIME SPENT) 55357,B100000,00000,1350,00000(TIME SPENT) 55357,B100000,00000,1400,00000(ASSIGNED TIME) 55357,E10A180,00301,0100,03/10/1997 55357,E10A180,00301,0300,03/10/1997 55357,S000000,00100,0200,10/16/1997 55357,S200000,00100,0100,55 WEST CENTER HILL ROAD 55357,S200000,00200,0100,DALLAS 55357,S200000,00200,0200,PA 55357,S200000,00200,0300,18612 55357,S200000,00300,0100,LUZERNE 55357,S200000,00400,0100,MEADOWS NURSING CENTER 55357,S200000,00400,0200,395587 55357,S200000,00400,0300,08/01/1983 55357,S200000,00400,0500,O 55357,S200000,00600,0200,999999 55357,S200000,00600,0300,08/01/1983 55357,S200000,01600,0100,Y 55357,S200000,01900,0100,EEI SECTION 501 (C) (3) 55357,S200000,02200,0100,Y 55357,S200000,02800,0100,Y 55371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55371,A000000,00300,0000,00300EMPLOYEE BENEFITS 55371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55371,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55371,A000000,00700,0000,00700HOUSEKEEPING 55371,A000000,00800,0000,00800DIETARY 55371,A000000,00900,0000,00900NURSING ADMINISTRATION 55371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55371,A000000,01100,0000,01100PHARMACY 55371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55371,A000000,01300,0000,01300SOCIAL SERVICE 55371,A000000,01350,0000,01500BARBER & BEAUTY SHOP 55371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55371,A000000,01600,0000,01600SKILLED NURSING FACILITY 55371,A000000,02500,0000,02500PHYSICAL THERAPY 55371,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55371,A000000,02700,0000,02700SPEECH PATHOLOGY 55371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55371,A000000,05300,0000,05300INTEREST EXPENSE 55371,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 55371,B100000,00000,0100,00000(SQUARE FEET) 55371,B100000,00000,0200,00000(SQUARE FEET) 55371,B100000,00000,0300,00000(GROSS SALARIES) 55371,B100000,00000,0400,00000(ACCUM COST) 55371,B100000,00000,0500,00000(SQUARE FEET) 55371,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55371,B100000,00000,0700,00000(HOURS OF SERVICE) 55371,B100000,00000,0800,00000(MEALS SERVED) 55371,B100000,00000,0900,00000(DIRECT NRSG HRS) 55371,B100000,00000,1000,00000(COSTED REQUIS) 55371,B100000,00000,1100,00000(COSTED REQUIS) 55371,B100000,00000,1200,00000(TIME SPENT) 55371,B100000,00000,1300,00000(TIME SPENT) 55371,B100000,00000,1350,00000 55371,B100000,00000,1400,00000(ASSIGNED TIME) 55371,E10A180,00501,0100,07/29/1997 55371,E10A180,00501,0300,07/29/1997 55371,S000000,00100,0200,06/02/1997 55371,S200000,00100,0100,800 HAUSMAN ROAD 55371,S200000,00200,0100,ALLENTOWN 55371,S200000,00200,0200,PA 55371,S200000,00200,0300,18104 55371,S200000,00300,0100,LEHIGH 55371,S200000,00400,0100,LUTHER CREST HEALTH CARE CENTER 55371,S200000,00400,0200,395591 55371,S200000,00400,0300,10/13/1983 55371,S200000,00400,0500,O 55371,S200000,01700,0100,Y 55371,S200000,02200,0100,Y 55371,S200000,02800,0100,Y 55381,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55381,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55381,A000000,00300,0000,00300EMPLOYEE BENEFITS 55381,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55381,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55381,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55381,A000000,00700,0000,00700HOUSEKEEPING 55381,A000000,00800,0000,00800DIETARY 55381,A000000,00900,0000,00900NURSING ADMINISTRATION 55381,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55381,A000000,01100,0000,01100PHARMACY 55381,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55381,A000000,01300,0000,01300SOCIAL SERVICE 55381,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55381,A000000,01600,0000,01600SKILLED NURSING FACILITY 55381,A000000,01800,0000,01800NURSING FACILITY 55381,A000000,02300,0000,02300INTRAVENOUS THERAPY 55381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55381,A000000,02500,0000,02500PHYSICAL THERAPY 55381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55381,A000000,02700,0000,02700SPEECH PATHOLOGY 55381,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55381,A000000,03001,0000,03010THERAPEUTIC BEDS 55381,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55381,A000000,05000,0000,05000CORF 55381,A000000,05010,0000,05010CMHC 55381,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55381,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55381,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55381,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55381,A81000A,00100,0100,Y 55381,A81000B,00100,0300,CAPITAL 55381,A81000B,00200,0300,A&G 55381,A81000B,00300,0300,PT 55381,A81000B,00400,0300,OT 55381,A81000B,00500,0300,ST 55381,A81000B,00600,0300,PHARMACY 55381,A81000C,00100,0100,B 55381,A81000C,00100,0400,MULTICARE 55381,A81000C,00100,0600,MANAGEMENT COMPANY 55381,A81000C,00200,0100,B 55381,A81000C,00200,0400,CONCORD PHARMACY 55381,A81000C,00200,0600,PHARMACY 55381,B100000,00000,0100,00000(SQUARE FEET) 55381,B100000,00000,0200,00000(SQUARE FEET) 55381,B100000,00000,0300,00000(GROSS SALARIES) 55381,B100000,00000,0400,00000(ACCUM COST) 55381,B100000,00000,0500,00000(SQUARE FEET) 55381,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55381,B100000,00000,0700,00000(SQUARE FEET) 55381,B100000,00000,0800,00000(MEALS SERVED) 55381,B100000,00000,0900,00000(GROSS SALARIES) 55381,B100000,00000,1000,00000(PATIENT DAYS) 55381,B100000,00000,1100,00000(PATIENT DAYS) 55381,B100000,00000,1200,00000(PATIE DAYS) 55381,B100000,00000,1300,00000(TIME SPENT) 55381,B100000,00000,1400,00000(ASSIGNED TIME) 55381,E10A180,00301,0100,12/01/1996 55381,E10A180,00302,0100,02/20/1997 55381,E10A180,00350,0300,12/10/1996 55381,E10A180,00501,0100,12/01/1997 55381,E10A180,00502,0100,03/04/1997 55381,E10A180,00550,0300,12/01/1997 55381,S000000,00100,0200,11/13/1997 55381,S200000,00100,0100,400 HILLCREST AVENUE 55381,S200000,00200,0100,GROVE CITY 55381,S200000,00200,0200,PA 55381,S200000,00200,0300,16127 55381,S200000,00300,0100,MERCER 55381,S200000,00400,0100,HILLCREST MANOR NRSG. & REHAB. CTR. 55381,S200000,00400,0200,395593 55381,S200000,00400,0300,09/15/1983 55381,S200000,00400,0500,O 55381,S200000,01600,0100,Y 55391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55391,A000000,00300,0000,00300EMPLOYEE BENEFITS 55391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55391,A000000,00700,0000,00700HOUSEKEEPING 55391,A000000,00800,0000,00800DIETARY 55391,A000000,00900,0000,00900NURSING ADMINISTRATION 55391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55391,A000000,01100,0000,01100PHARMACY 55391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55391,A000000,01300,0000,01300SOCIAL SERVICE 55391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55391,A000000,01600,0000,01600SKILLED NURSING FACILITY 55391,A000000,01800,0000,01800NURSING FACILITY 55391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55391,A000000,02500,0000,02500PHYSICAL THERAPY 55391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55391,A000000,02700,0000,02700SPEECH PATHOLOGY 55391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55391,A000000,05000,0000,05000CORF 55391,A000000,05010,0000,05010CMHC 55391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55391,A000000,05300,0000,05300INTEREST EXPENSE 55391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55391,B100000,00000,0100,00000(SQUARE FEET) 55391,B100000,00000,0200,00000(SQUARE FEET) 55391,B100000,00000,0300,00000(GROSS SALARIES) 55391,B100000,00000,0400,00000(ACCUM COST) 55391,B100000,00000,0500,00000(SQUARE FEET) 55391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55391,B100000,00000,0700,00000(SQUARE FEET) 55391,B100000,00000,0800,00000(MEALS SERVED) 55391,B100000,00000,0900,00000(DIRECT NRSG HRS) 55391,B100000,00000,1000,00000(COSTED REQUIS) 55391,B100000,00000,1100,00000(COSTED REQUIS) 55391,B100000,00000,1200,00000(TIME SPENT) 55391,B100000,00000,1300,00000(TIME SPENT) 55391,B100000,00000,1400,00000(ASSIGNED TIME) 55391,E10A180,00501,0100,12/01/1997 55391,E10A180,00501,0300,12/01/1997 55391,S000000,00100,0200,11/26/1997 55391,S200000,00100,0100,2507 CHESTNUT STREET 55391,S200000,00200,0100,CHESTER 55391,S200000,00200,0200,PA 55391,S200000,00200,0300,19013 55391,S200000,00300,0100,DELAWARE 55391,S200000,00400,0100,BELVEDERE MANOR 55391,S200000,00400,0200,395595 55391,S200000,00400,0300,05/09/1988 55391,S200000,00400,0500,O 55391,S200000,00600,0200,395595 55391,S200000,00600,0300,05/09/1988 55391,S200000,00600,0600,P 55391,S200000,01600,0100,Y 55391,S200000,01900,0100,CORPORATE-NON-PROFIT 55401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55401,A000000,00300,0000,00300EMPLOYEE BENEFITS 55401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55401,A000000,00700,0000,00700HOUSEKEEPING 55401,A000000,00800,0000,00800DIETARY 55401,A000000,00900,0000,00900NURSING ADMINISTRATION 55401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55401,A000000,01100,0000,01100PHARMACY 55401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55401,A000000,01300,0000,01300SOCIAL SERVICE 55401,A000000,01350,0000,01500PATIENT ACTIVITIES 55401,A000000,01600,0000,01600SKILLED NURSING FACILITY 55401,A000000,01800,0000,01800NURSING FACILITY 55401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55401,A000000,02401,0000,02410RESPIRATORY THERAPY 55401,A000000,02500,0000,02500PHYSICAL THERAPY 55401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55401,A000000,02700,0000,02700SPEECH PATHOLOGY 55401,A000000,02801,0000,02801DENTAL 55401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55401,A000000,05300,0000,05300INTEREST EXPENSE 55401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55401,A81000A,00100,0100,Y 55401,A81000B,00100,0300,H.O. COST ALLOCATION 55401,A81000C,00100,0100,B 55401,A81000C,00100,0200,GEORGE M. LEADER 55401,A81000C,00200,0200,FAMILY CORP. 55401,A81000C,00300,0100,A 55401,A81000C,00300,0200,GEORGE M. LEADER 55401,A81000C,00300,0600,MANAGEMENT 55401,A81000C,00400,0100,A 55401,A81000C,00400,0200,MICHAEL LEADER 55401,A81000C,00400,0600,MANAGEMENT 55401,B100000,00000,0100,00000SQUARE FEET 55401,B100000,00000,0200,00000SQUARE FEET 55401,B100000,00000,0300,00000GROSS SALARIES 55401,B100000,00000,0400,00000ACCUM COST 55401,B100000,00000,0500,00000SQUARE FEET 55401,B100000,00000,0600,00000POUNDS OF LAUNDRY 55401,B100000,00000,0700,00000SQUARE FEET 55401,B100000,00000,0800,00000MEALS SERVED 55401,B100000,00000,0900,00000DIRECT NRSG HRS 55401,B100000,00000,1000,00000COSTED REQUIS 55401,B100000,00000,1100,00000COSTED REQUIS 55401,B100000,00000,1200,00000TIME SPENT 55401,B100000,00000,1300,00000PATIENT DAYS 55401,B100000,00000,1350,00000PATIENT DAYS 55401,E10A180,00501,0100,08/12/1997 55401,E10A180,00501,0300,08/12/1997 55401,S000000,00100,0200,05/27/1997 55401,S200000,00100,0100,3580 WASHINGTON PIKE 55401,S200000,00200,0100,BRIDGEVILLE 55401,S200000,00200,0200,PA 55401,S200000,00200,0300,15017 55401,S200000,00300,0100,ALLEGHENY 55401,S200000,00400,0100,COUNTY MEADOWS OF SOUTH HILLS 55401,S200000,00400,0200,395596 55401,S200000,00400,0300,11/01/1983 55401,S200000,00400,0500,O 55401,S200000,01600,0100,Y 55401,S200000,02800,0100,Y 55410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55410,A000000,00300,0000,00300EMPLOYEE BENEFITS 55410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55410,A000000,00700,0000,00700HOUSEKEEPING 55410,A000000,00800,0000,00800DIETARY 55410,A000000,00900,0000,00900NURSING ADMINISTRATION 55410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55410,A000000,01100,0000,01100PHARMACY 55410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55410,A000000,01300,0000,01300SOCIAL SERVICE 55410,A000000,01350,0000,01500PATIENT ACTIVITIES 55410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55410,A000000,01600,0000,01600SKILLED NURSING FACILITY 55410,A000000,02200,0000,02200LABORATORY 55410,A000000,02500,0000,02500PHYSICAL THERAPY 55410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55410,A000000,02700,0000,02700SPEECH PATHOLOGY 55410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55410,A000000,03050,0000,03300CLINITRON THERAPY 55410,A000000,03450,0000,03600MEDICAL SUPPLY PENS 55410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55410,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55410,A000000,05000,0000,05000CORF 55410,A000000,05010,0000,05010CMHC 55410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55410,A000000,05350,0000,05600COTTAGES / APARTMENTS / THEATRE 55410,A000000,06150,0000,06300PERSONAL CARE UNIT 55410,B100000,00000,0100,00000SQUARE FEE T 55410,B100000,00000,0200,00000SQUARE FEE T 55410,B100000,00000,0300,00000GROSS SALA RIES 55410,B100000,00000,0400,00000ACCUMULATE D COST 55410,B100000,00000,0500,00000SQUARE FEE T 55410,B100000,00000,0600,00000POUNDS OF LAUNDRY 55410,B100000,00000,0700,00000SQUARE FEE T 55410,B100000,00000,0800,00000MEALS SERV ED 55410,B100000,00000,0900,00000ACCUMULATE D CHARGES 55410,B100000,00000,1000,00000COSTED REQ UISITIONS 55410,B100000,00000,1100,00000COSTED REQ UISITIONS 55410,B100000,00000,1200,00000TIME SPENT 55410,B100000,00000,1300,00000TIME SPENT 55410,B100000,00000,1350,00000 55410,B100000,00000,1400,00000TIME SPENT 55410,E10A180,00301,0100,04/22/1997 55410,E10A180,00301,0300,04/22/1997 55410,E10A180,00350,0100,04/22/1997 55410,S000000,00100,0200,11/26/1997 55410,S200000,00100,0100,226 N. LINCOLN AVE 55410,S200000,00200,0100,NEWTOWN 55410,S200000,00200,0200,PA 55410,S200000,00200,0300,18940 55410,S200000,00300,0100,BUCKS 55410,S200000,00400,0100,PICKERING MANOR HOME 55410,S200000,00400,0200,395597 55410,S200000,00400,0300,07/01/1990 55410,S200000,00400,0500,P 55410,S200000,01500,0100,Y 55410,S200000,01900,0100,VOLUNTARY NON PROFIT 55418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55418,A000000,00300,0000,00300EMPLOYEE BENEFITS 55418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55418,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55418,A000000,00700,0000,00700HOUSEKEEPING 55418,A000000,00800,0000,00800DIETARY 55418,A000000,00900,0000,00900NURSING ADMINISTRATION 55418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55418,A000000,01100,0000,01100PHARMACY 55418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55418,A000000,01300,0000,01300SOCIAL SERVICE 55418,A000000,01350,0000,01500ACTIVITIES 55418,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55418,A000000,01600,0000,01600SKILLED NURSING FACILITY 55418,A000000,01800,0000,01800NURSING FACILITY 55418,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55418,A000000,02500,0000,02500PHYSICAL THERAPY 55418,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55418,A000000,02700,0000,02700SPEECH PATHOLOGY 55418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55418,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55418,A000000,05300,0000,05300INTEREST EXPENSE 55418,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55418,A81000A,00100,0100,Y 55418,A81000B,00100,0300,MANAGEMENT FEE 55418,A81000C,00100,0100,C 55418,A81000C,00100,0200,BLOOMSBURG HEALTH 55418,A81000C,00100,0400,EQUITY MANAGEMENT 55418,A81000C,00100,0600,MANAGEMENT COMPANY 55418,B100000,00000,0100,00000(SQUARE FEET) 55418,B100000,00000,0200,00000(SQUARE FEET) 55418,B100000,00000,0300,00000(GROSS SALARIES) 55418,B100000,00000,0400,00000(ACCUM COST) 55418,B100000,00000,0500,00000(SQUARE FEET) 55418,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55418,B100000,00000,0700,00000(SQUARE FEET) 55418,B100000,00000,0800,00000(MEALS SERVED) 55418,B100000,00000,0900,00000(PATIENT DAYS) 55418,B100000,00000,1000,00000(COSTED REQUIS) 55418,B100000,00000,1100,00000(COSTED REQUIS) 55418,B100000,00000,1200,00000(PATIENT DAYS) 55418,B100000,00000,1300,00000(PATIENT DAYS) 55418,B100000,00000,1350,00000(PATIENT DAYS) 55418,B100000,00000,1400,00000(ASSIGNED TIME) 55418,E10A180,00501,0100,07/29/1997 55418,E10A180,00550,0300,07/29/1997 55418,S000000,00100,0200,05/30/1997 55418,S200000,00100,0100,211 EAST FIRST STREET 55418,S200000,00200,0100,BLOOMSBURG 55418,S200000,00200,0200,PA 55418,S200000,00200,0300,17815 55418,S200000,00300,0100,COLUMBIA 55418,S200000,00400,0100,BLOOMSBURG HEALTH CARE CENTER 55418,S200000,00400,0200,395598 55418,S200000,00400,0300,09/30/1983 55418,S200000,00400,0500,O 55418,S200000,00400,0600,O 55418,S200000,00600,0200,395598 55418,S200000,00600,0300,09/30/1998 55418,S200000,00600,0600,P 55418,S200000,01600,0100,Y 55428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55428,A000000,00300,0000,00300EMPLOYEE BENEFITS 55428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55428,A000000,00700,0000,00700HOUSEKEEPING 55428,A000000,00800,0000,00800DIETARY 55428,A000000,00900,0000,00900NURSING ADMINISTRATION 55428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55428,A000000,01100,0000,01100PHARMACY 55428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55428,A000000,01300,0000,01300SOCIAL SERVICE 55428,A000000,01350,0000,01500RESIDENT ACTIVITIES 55428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55428,A000000,01600,0000,01600SKILLED NURSING FACILITY 55428,A000000,01800,0000,01800NURSING FACILITY 55428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55428,A000000,02500,0000,02500PHYSICAL THERAPY 55428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55428,A000000,02700,0000,02700SPEECH PATHOLOGY 55428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55428,A000000,05000,0000,05000CORF 55428,A000000,05010,0000,05010CMHC 55428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55428,A000000,05300,0000,05300INTEREST EXPENSE 55428,A000000,05350,0000,05600AMORTIZATION EXPENSE 55428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55428,A000000,06150,0000,06300PERSONAL CARE UNIT 55428,B100000,00000,0100,00000SQUARE FEE T 55428,B100000,00000,0200,00000SQUARE FEE T 55428,B100000,00000,0300,00000GROSS SALA RIES 55428,B100000,00000,0400,00000ACCUMULATE D COST 55428,B100000,00000,0500,00000SQUARE FEE T 55428,B100000,00000,0600,00000POUNDS OF LAUNDRY 55428,B100000,00000,0700,00000HOURS OF S ERVICE 55428,B100000,00000,0800,00000MEALS SERV ED 55428,B100000,00000,0900,00000HOURS OF S ERVICE 55428,B100000,00000,1000,00000(COSTED REQUIS) 55428,B100000,00000,1100,00000(COSTED REQUIS) 55428,B100000,00000,1200,00000TIME SPENT 55428,B100000,00000,1300,00000TIME SPENT 55428,B100000,00000,1350,00000(NOT APPLICABLE 55428,B100000,00000,1400,00000(ASSIGNED TIME) 55428,E10A180,00301,0100,11/25/1996 55428,E10A180,00301,0300,11/25/1996 55428,E10A180,00501,0100,12/01/1997 55428,E10A180,00550,0300,12/01/1997 55428,S000000,00100,0200,12/01/1997 55428,S200000,00100,0100,316 E MARKET STREET 55428,S200000,00200,0100,BETHLEHEM 55428,S200000,00200,0200,PA 55428,S200000,00200,0300,18018 55428,S200000,00300,0100,NORTHAMPTON 55428,S200000,00400,0100,BLOUGH HEALTH CARE CENTER INC. 55428,S200000,00400,0200,395599 55428,S200000,00400,0300,01/01/1984 55428,S200000,00400,0500,O 55428,S200000,01600,0100,Y 55428,S200000,02800,0100,Y 55435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55435,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55435,A000000,00700,0000,00700HOUSEKEEPING 55435,A000000,00800,0000,00800DIETARY 55435,A000000,00900,0000,00900NURSING ADMINISTRATION 55435,A000000,01300,0000,01300SOCIAL SERVICE 55435,A000000,01350,0000,01500RECREATIONAL THERAPY 55435,A000000,01600,0000,01600SKILLED NURSING FACILITY 55435,A000000,01800,0000,01800NURSING FACILITY 55435,A000000,02500,0000,02500PHYSICAL THERAPY 55435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55435,A000000,05300,0000,05300INTEREST EXPENSE 55435,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55435,A000000,06150,0000,06300RESIDENTIAL 55435,A000000,06151,0000,06301CHAPLAIN 55435,A81000A,00100,0100,Y 55435,A81000B,00100,0300,HOME OFFICE COSTS 55435,A81000C,00100,0100,A 55435,A81000C,00100,0200,WESLEY VILLAGE 55435,A81000C,00100,0400,METHODIST HOMES 55435,A81000C,00100,0600,CORP. ADMIN. OFF. 55435,B100000,00000,0100,00001(SQUARE FEET) 55435,B100000,00000,0200,00001(DOLLAR VA OR SQ. FEE 55435,B100000,00000,0400,00001(ACCUM COST) 55435,B100000,00000,0500,00001(SQUARE FEET) 55435,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 55435,B100000,00000,0700,00001(HOURS OF SERVICE) 55435,B100000,00000,0800,00001(MEALS SERVED) 55435,B100000,00000,0900,00001(DIRECT HR OF SERVICE 55435,B100000,00000,1300,00001(TIME SPENT) 55435,B100000,00000,1350,00001OTHER 55435,E10A180,00301,0100,04/27/1997 55435,E10A180,00501,0100,05/14/1997 55435,E10A180,00501,0300,05/14/1997 55435,S000000,00100,0200,04/11/1997 55435,S200000,00100,0100,209 ROBERTS ROAD 55435,S200000,00200,0100,PITTSTON 55435,S200000,00200,0200,PA 55435,S200000,00200,0300,18640 55435,S200000,00300,0100,LUZERNE 55435,S200000,00400,0100,THE WESLEY VILLAGE 55435,S200000,00400,0200,395602 55435,S200000,00400,0300,01/01/1984 55435,S200000,00400,0500,O 55435,S200000,00400,0600,O 55435,S200000,00600,0600,P 55435,S200000,01600,0100,Y 55435,S200000,01900,0100,OTHER 55435,S200000,02200,0100,Y 55444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55444,A000000,00300,0000,00300EMPLOYEE BENEFITS 55444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55444,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55444,A000000,00700,0000,00700HOUSEKEEPING 55444,A000000,00800,0000,00800DIETARY 55444,A000000,00900,0000,00900NURSING ADMINISTRATION 55444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55444,A000000,01100,0000,01100PHARMACY 55444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55444,A000000,01300,0000,01300SOCIAL SERVICE 55444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55444,A000000,01600,0000,01600SKILLED NURSING FACILITY 55444,A000000,01800,0000,01800NURSING FACILITY 55444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55444,A000000,02500,0000,02500PHYSICAL THERAPY 55444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55444,A000000,02700,0000,02700SPEECH PATHOLOGY 55444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55444,A000000,05000,0000,05000CORF 55444,A000000,05010,0000,05010CMHC 55444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55444,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 55444,A000000,05300,0000,05300INTEREST EXPENSE 55444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55444,A81000A,00100,0100,Y 55444,A81000B,00100,0300,BLDG DEPRECIATION 55444,A81000B,00200,0300,BOND ISSUE EXPENSE 55444,A81000B,00300,0300,PROPERTY TAXES 55444,A81000B,00400,0300,PROPERTY INSURANCE 55444,A81000B,00500,0300,PROPERTY INSURANCE 55444,A81000B,00600,0300,INTEREST EXPENSE 55444,A81000B,00700,0300,MOVEABLE EQUIPMENT 55444,A81000B,00800,0300,ADMIN & GENERAL 55444,A81000C,00100,0100,A 55444,A81000C,00100,0200,ROBERT P LASNER 55444,A81000C,00100,0400,L/G REALTY 55444,A81000C,00100,0600,REALTY 55444,A81000C,00200,0100,E 55444,A81000C,00200,0200,MELBA L GLONIS 55444,A81000C,00200,0400,L/G REALTY 55444,A81000C,00200,0600,REALTY 55444,B100000,00000,0100,00000(SQUARE FEET) 55444,B100000,00000,0200,00000(SQUARE FEET) 55444,B100000,00000,0300,00000(GROSS SALARIES) 55444,B100000,00000,0400,00000(ACCUM COST) 55444,B100000,00000,0500,00000(SQUARE FEET) 55444,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55444,B100000,00000,0700,00000(SQUARE FEET) 55444,B100000,00000,0800,00000(MEALS SERVED) 55444,B100000,00000,0900,00000(DIRECT NRSG HRS) 55444,B100000,00000,1000,00000(COSTED REQUIS) 55444,B100000,00000,1100,00000(COSTED REQUIS) 55444,B100000,00000,1200,00000(PATIENT DAYS) 55444,B100000,00000,1300,00000(PATIENT DAYS) 55444,B100000,00000,1400,00000(ASSIGNED TIME) 55444,E10A180,00301,0100,04/19/1996 55444,E10A180,00501,0300,04/25/1997 55444,E10A180,00550,0100,04/25/1997 55444,S000000,00100,0200,04/21/1997 55444,S200000,00100,0100,LUXOR & DONOHUE ROADS 55444,S200000,00100,0300,956 55444,S200000,00200,0100,GREENSBURG 55444,S200000,00200,0200,PA 55444,S200000,00200,0300,15601 55444,S200000,00300,0100,WESTMORELAND 55444,S200000,00400,0100,GREENSBURG NURSING CONV. CTR. 55444,S200000,00400,0200,395604 55444,S200000,00400,0300,11/01/1983 55444,S200000,00400,0500,O 55444,S200000,01600,0100,Y 55455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55455,A000000,00101,0000,00102CAP REL COSTS-NEW WING 55455,A000000,00102,0000,00101CAPITAL RELATED COSTS-OLD WING 55455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55455,A000000,00300,0000,00300EMPLOYEE BENEFITS 55455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55455,A000000,00700,0000,00700HOUSEKEEPING 55455,A000000,00800,0000,00800DIETARY 55455,A000000,00900,0000,00900NURSING ADMINISTRATION 55455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55455,A000000,01350,0000,01500PATIENT ACTIVITIES 55455,A000000,01600,0000,01600SKILLED NURSING FACILITY 55455,A000000,01800,0000,01800NURSING FACILITY 55455,A000000,02500,0000,02500PHYSICAL THERAPY 55455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55455,A000000,02700,0000,02700SPEECH PATHOLOGY 55455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55455,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55455,A000000,06150,0000,06300COMMON SPACE HEALTH SYSTEM 55455,A81000A,00100,0100,Y 55455,A81000B,00100,0300,MANAGEMENT FEES 55455,A81000B,00200,0300,MEDICAL DIRECTOR 55455,A81000C,00100,0100,E 55455,A81000C,00100,0200,WILLIAM V. DAY 55455,A81000C,00100,0400,ST. BARNABAS HLTH SY 55455,A81000C,00100,0600,PARENT CORPORATION 55455,A81000C,00200,0100,B 55455,A81000C,00200,0200,JOSEPH R. HLINKA 55455,A81000C,00200,0400,ST. BARNABAS HLTH SY 55455,A81000C,00200,0600,PARENT CORPORATION 55455,A81000C,00300,0100,B 55455,A81000C,00300,0200,JUDITH WAGNER 55455,A81000C,00300,0400,ST. BARNABAS HLTH SY 55455,A81000C,00300,0600,PARENT CORPORATION 55455,A81000C,00400,0100,B 55455,A81000C,00400,0200,NANCY BREM 55455,A81000C,00400,0400,ST. BARNABAS HLTH SY 55455,A81000C,00400,0600,PARENT CORPORATION 55455,B100000,00000,0100,00000(SQUARE FEET) 55455,B100000,00000,0101,00000 55455,B100000,00000,0102,00000 55455,B100000,00000,0200,00000(SQUARE FEET) 55455,B100000,00000,0300,00000(GROSS SALARIES) 55455,B100000,00000,0400,00000(ACCUM COST) 55455,B100000,00000,0500,00000(SQUARE FEET) 55455,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55455,B100000,00000,0700,00000(HOURS OF SERVICE) 55455,B100000,00000,0800,00000(MEALS SERVED) 55455,B100000,00000,0900,00000(NURSING SALARIES) 55455,B100000,00000,1000,00000(COSTED REQUIS) 55455,B100000,00000,1350,00000 55455,E10A180,00301,0100,02/24/1997 55455,E10A180,00302,0100,06/11/1997 55455,E10A180,00350,0300,06/11/1997 55455,E10A180,00550,0100,09/01/1998 55455,E10A180,00550,0300,09/01/1998 55455,S000000,00100,0200,05/28/1997 55455,S200000,00100,0100,5827 MERIDIAN ROAD 55455,S200000,00200,0100,GIBSONIA 55455,S200000,00200,0200,PA 55455,S200000,00200,0300,15044 55455,S200000,00300,0100,ALLEGHENY 55455,S200000,00400,0100,ST. BARNABAS NURSING HOME 55455,S200000,00400,0200,395605 55455,S200000,00400,0300,01/01/1984 55455,S200000,00400,0500,O 55455,S200000,00600,0200,395605 55455,S200000,00600,0300,01/01/1984 55455,S200000,00600,0600,P 55455,S200000,01600,0100,Y 55455,S200000,01900,0100,NONPROFIT 55464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55464,A000000,00300,0000,00300EMPLOYEE BENEFITS 55464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55464,A000000,00700,0000,00700HOUSEKEEPING 55464,A000000,00800,0000,00800DIETARY 55464,A000000,00900,0000,00900NURSING ADMINISTRATION 55464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55464,A000000,01100,0000,01100PHARMACY 55464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55464,A000000,01300,0000,01300SOCIAL SERVICE 55464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55464,A000000,01600,0000,01600SKILLED NURSING FACILITY 55464,A000000,02100,0000,02100RADIOLOGY 55464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55464,A000000,02500,0000,02500PHYSICAL THERAPY 55464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55464,A000000,02700,0000,02700SPEECH PATHOLOGY 55464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55464,A000000,03400,0000,03400CLINIC 55464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55464,A000000,05000,0000,05000CORF 55464,A000000,05010,0000,05010CMHC 55464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55464,A000000,06150,0000,06300OTHER NONALLOWABLE 55464,B100000,00000,0100,00000(SQUARE FEET) 55464,B100000,00000,0200,00000(SQUARE FEET) 55464,B100000,00000,0300,00000(GROSS SALARIES) 55464,B100000,00000,0400,00000(ACCUM COST) 55464,B100000,00000,0500,00000(SQUARE FEET) 55464,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55464,B100000,00000,0700,00000(HOURS OF SERVICE) 55464,B100000,00000,0800,00000(MEALS SERVED) 55464,B100000,00000,0900,00000(DIRECT NRSG HRS) 55464,B100000,00000,1000,00000(COSTED REQUIS) 55464,B100000,00000,1100,00000(COSTED REQUIS) 55464,B100000,00000,1200,00000(TIME SPENT) 55464,B100000,00000,1300,00000(TIME SPENT) 55464,B100000,00000,1400,00000(ASSIGNED TIME) 55464,E10A180,00501,0100,06/19/1997 55464,E10A180,00502,0100,09/04/1998 55464,E10A180,00502,0300,09/04/1998 55464,E10A180,00550,0300,06/19/1997 55464,S000000,00100,0200,06/06/1997 55464,S200000,00100,0100,110 MCINTYRE ROAD 55464,S200000,00200,0100,PITTSBURGH 55464,S200000,00200,0200,PA 55464,S200000,00200,0300,15237 55464,S200000,00300,0100,ALLEGHENY 55464,S200000,00400,0100,JOHN J. KANE REGIONAL CENTER - ROSS 55464,S200000,00400,0200,395606 55464,S200000,00400,0300,10/28/1983 55464,S200000,00400,0500,O 55464,S200000,01500,0100,Y 55475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55475,A000000,00300,0000,00300EMPLOYEE BENEFITS 55475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55475,A000000,00700,0000,00700HOUSEKEEPING 55475,A000000,00800,0000,00800DIETARY 55475,A000000,00900,0000,00900NURSING ADMINISTRATION 55475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55475,A000000,01100,0000,01100PHARMACY 55475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55475,A000000,01300,0000,01300SOCIAL SERVICE 55475,A000000,01350,0000,01500OTHER GENERAL SERVICES 55475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55475,A000000,01600,0000,01600SKILLED NURSING FACILITY 55475,A000000,01800,0000,01800NURSING FACILITY 55475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55475,A000000,02500,0000,02500PHYSICAL THERAPY 55475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55475,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55475,A000000,05000,0000,05000CORF 55475,A000000,05010,0000,05010CMHC 55475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55475,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 55475,A000000,05300,0000,05300INTEREST EXPENSE 55475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55475,B100000,00000,0100,00000(SQUARE FEET) 55475,B100000,00000,0200,00000(DOLLAR VALUE) 55475,B100000,00000,0300,00000(GROSS SALARIES) 55475,B100000,00000,0400,00000(ACCUM COST) 55475,B100000,00000,0500,00000(SQUARE FEET) 55475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55475,B100000,00000,0700,00000(HOURS OF SERVICE) 55475,B100000,00000,0800,00000(MEALS SERVED) 55475,B100000,00000,0900,00000(HOURS OF SERVICE) 55475,B100000,00000,1000,00000(COSTED REQUIS) 55475,B100000,00000,1100,00000(COSTED REQUIS) 55475,B100000,00000,1200,00000(TIME SPENT) 55475,B100000,00000,1300,00000(TIME SPENT) 55475,B100000,00000,1350,00000(TIME SPENT) 55475,B100000,00000,1400,00000(TIME SPENT) 55475,E10A180,00301,0100,07/12/1996 55475,S000000,00100,0200,05/30/1997 55475,S200000,00100,0100,701 ROUSE AVENUE 55475,S200000,00200,0100,YOUNGSVILLE 55475,S200000,00200,0200,PA 55475,S200000,00200,0300,16371 55475,S200000,00300,0100,WARREN 55475,S200000,00400,0100,ROUSE WARREN COUNTY HOME 55475,S200000,00400,0200,395609 55475,S200000,00400,0300,01/01/1984 55475,S200000,00400,0500,O 55475,S200000,00600,0200,395609 55475,S200000,00600,0300,01/01/1984 55475,S200000,01600,0100,Y 55486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55486,A000000,00700,0000,00700HOUSEKEEPING 55486,A000000,00800,0000,00800DIETARY 55486,A000000,00900,0000,00900NURSING ADMINISTRATION 55486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55486,A000000,01100,0000,01100PHARMACY 55486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55486,A000000,01300,0000,01300SOCIAL SERVICE 55486,A000000,01350,0000,01500ACTIVITIES 55486,A000000,01600,0000,01600SKILLED NURSING FACILITY 55486,A000000,02100,0000,02100RADIOLOGY 55486,A000000,02200,0000,02200LABORATORY 55486,A000000,02500,0000,02500PHYSICAL THERAPY 55486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55486,A000000,02700,0000,02700SPEECH PATHOLOGY 55486,A000000,02800,0000,02800ELECTROCARDIOLOGY 55486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55486,A000000,03200,0000,03200SUPPORT SURFACES 55486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55486,A000000,05300,0000,05300INTEREST EXPENSE 55486,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55486,A000000,06101,0000,06101ILU 55486,A81000A,00100,0100,Y 55486,A81000B,00100,0300,HOME OFFICE COSTS 55486,A81000C,00100,0100,B 55486,A81000C,00100,0200,YORK LUTHERAN 55486,A81000C,00100,0400,LSS SC PA 55486,A81000C,00100,0600,CORP 55486,B100000,00000,0100,00001SQUARE FEET 55486,B100000,00000,0200,00001SQUARE FEET 55486,B100000,00000,0400,00001ACCUM COST 55486,B100000,00000,0500,00001SQUARE FEET 55486,B100000,00000,0600,00001POUNDS OF LAUNDRY 55486,B100000,00000,0700,00001HOURS OF SERVICE 55486,B100000,00000,0800,00001MEALS SERVED 55486,B100000,00000,0900,00001DIRECT NRSG HRS 55486,B100000,00000,1000,00001COSTED REQUIS 55486,B100000,00000,1100,00001COSTED REQUIS 55486,B100000,00000,1200,00001TIME SPENT 55486,B100000,00000,1300,00001TIME SPENT 55486,B100000,00000,1350,00001(OTHER) 55486,E10A180,00550,0100,06/03/1997 55486,E10A180,00550,0300,06/03/1997 55486,S000000,00100,0200,06/03/1997 55486,S200000,00100,0100,1801 FOLKEMER CIRCLE 55486,S200000,00200,0100,YORK 55486,S200000,00200,0200,PA 55486,S200000,00200,0300,17404 55486,S200000,00400,0100,LUTHERAN SOCIAL SVCS SOUTH REG 55486,S200000,00400,0200,395612 55486,S200000,00400,0300,01/01/1984 55486,S200000,00400,0500,O 55486,S200000,01500,0100,Y 55495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55495,A000000,00300,0000,00300EMPLOYEE BENEFITS 55495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55495,A000000,00700,0000,00700HOUSEKEEPING 55495,A000000,00800,0000,00800DIETARY 55495,A000000,00900,0000,00900NURSING ADMINISTRATION 55495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55495,A000000,01350,0000,01500PATIENT ACTIVITIES 55495,A000000,01600,0000,01600SKILLED NURSING FACILITY 55495,A000000,01800,0000,01800NURSING FACILITY 55495,A000000,02500,0000,02500PHYSICAL THERAPY 55495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55495,A000000,02700,0000,02700SPEECH PATHOLOGY 55495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55495,B100000,00000,0100,00000(SQUARE FEET) 55495,B100000,00000,0200,00000(SQUARE FEET) 55495,B100000,00000,0300,00000(GROSS SALARIES) 55495,B100000,00000,0400,00000(ACCUM COST) 55495,B100000,00000,0500,00000(SQUARE FEET) 55495,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55495,B100000,00000,0700,00000(HOURS OF SERVICE) 55495,B100000,00000,0800,00000(MEALS SERVED) 55495,B100000,00000,0900,00000(DIRECT NRSG HRS) 55495,B100000,00000,1000,00000(COSTED REQUIS) 55495,B100000,00000,1350,00000 55495,E10A180,00301,0100,06/07/1996 55495,E10A180,00301,0300,06/07/1997 55495,E10A180,00501,0100,07/21/1998 55495,E10A180,00550,0300,07/21/1998 55495,S000000,00100,0200,05/30/1997 55495,S200000,00100,0100,201 FRANKLIN FARM LANE 55495,S200000,00200,0100,CHAMBERSBURG 55495,S200000,00200,0200,PA 55495,S200000,00200,0300,17201-3090 55495,S200000,00300,0100,FRANKLIN 55495,S200000,00400,0100,FRANKLIN COUNTY NURSING HOME 55495,S200000,00400,0200,395613 55495,S200000,00400,0300,01/01/1976 55495,S200000,00400,0500,O 55495,S200000,01500,0100,Y 55495,S200000,01900,0100,NON-PROFIT CORP 55509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55509,A000000,00300,0000,00300EMPLOYEE BENEFITS 55509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55509,A000000,00700,0000,00700HOUSEKEEPING 55509,A000000,00800,0000,00800DIETARY 55509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55509,A000000,01100,0000,01100PHARMACY 55509,A000000,01350,0000,01500PATIENT ACTIVITIES 55509,A000000,01600,0000,01600SKILLED NURSING FACILITY 55509,A000000,01800,0000,01800NURSING FACILITY 55509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55509,A000000,02500,0000,02500PHYSICAL THERAPY 55509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55509,A000000,02700,0000,02700SPEECH PATHOLOGY 55509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55509,A81000A,00100,0100,Y 55509,A81000B,00100,0300,HOME OFFICE FEES 55509,A81000C,00100,0100,A 55509,A81000C,00100,0200,GUARDIAN FOUND 55509,A81000C,00100,0400,GUARDIAN FOUNDATION 55509,A81000C,00100,0600,HOME OFFICE 55509,B100000,00000,0100,00000SQUARE FEE T 55509,B100000,00000,0300,00000GROSS SALA RIES 55509,B100000,00000,0400,00000ACCUMULATE D COST 55509,B100000,00000,0500,00000SQUARE FEE T 55509,B100000,00000,0600,00000PATIENT DA YS 55509,B100000,00000,0700,00000SQ. FT. EX CL. DIET 55509,B100000,00000,0800,00000PATIENT DA YS 55509,B100000,00000,1000,00000PATIENT DA YS 55509,B100000,00000,1100,00000NO STATIST ICS 55509,B100000,00000,1350,00000 55509,E10A180,00301,0100,12/06/1996 55509,E10A180,00302,0100,04/21/1997 55509,E10A180,00350,0300,12/06/1996 55509,E10A180,00351,0300,04/21/1997 55509,E10A180,00501,0100,12/01/1997 55509,E10A180,00501,0300,12/01/1997 55509,S000000,00100,0200,11/28/1997 55509,S200000,00100,0100,RD #1 55509,S200000,00200,0100,MILLMONT 55509,S200000,00200,0200,PA 55509,S200000,00200,0300,17845 55509,S200000,00300,0100,UNION 55509,S200000,00400,0100,ROLLING HILLS MANOR 55509,S200000,00400,0200,395614 55509,S200000,00400,0300,11/01/1988 55509,S200000,00400,0500,O 55509,S200000,00600,0200,395614 55509,S200000,00600,0300,11/01/1988 55509,S200000,00600,0600,P 55509,S200000,01600,0100,Y 55515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55515,A000000,00300,0000,00300EMPLOYEE BENEFITS 55515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55515,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55515,A000000,00700,0000,00700HOUSEKEEPING 55515,A000000,00800,0000,00800DIETARY 55515,A000000,00900,0000,00900NURSING ADMINISTRATION 55515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55515,A000000,01100,0000,01100PHARMACY 55515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55515,A000000,01300,0000,01300SOCIAL SERVICE 55515,A000000,01350,0000,01500OTHER GENERAL SERVICES 55515,A000000,01351,0000,01501RESIDENT ACTIVITIES 55515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55515,A000000,01600,0000,01600SKILLED NURSING FACILITY 55515,A000000,01800,0000,01800NURSING FACILITY 55515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55515,A000000,02500,0000,02500PHYSICAL THERAPY 55515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55515,A000000,02700,0000,02700SPEECH PATHOLOGY 55515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55515,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55515,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 55515,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55515,A000000,05000,0000,05000CORF 55515,A000000,05010,0000,05010CMHC 55515,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55515,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55515,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55515,A000000,05300,0000,05300INTEREST EXPENSE 55515,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55515,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 55515,B100000,00000,0100,00000(SQUARE FEET) 55515,B100000,00000,0200,00000(SQUARE FEET) 55515,B100000,00000,0300,00000(GROSS SALARIES) 55515,B100000,00000,0400,00000(ACCUM COST) 55515,B100000,00000,0500,00000(SQUARE FEET) 55515,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55515,B100000,00000,0700,00000(HOURS OF SERVICE) 55515,B100000,00000,0800,00000(MEALS SERVED) 55515,B100000,00000,0900,00000(DIRECT NRSG HRS) 55515,B100000,00000,1000,00000(COSTED REQUIS) 55515,B100000,00000,1100,00000COSTED REQUIS 55515,B100000,00000,1200,00000(TIME SPENT) 55515,B100000,00000,1300,00000(TIME SPENT) 55515,B100000,00000,1350,00000 55515,B100000,00000,1351,00000REISDENT 55515,B100000,00000,1400,00000ASSIGNED TIME 55515,E10A180,00350,0100,05/22/1996 55515,E10A180,00501,0100,08/06/1997 55515,E10A180,00501,0300,08/06/1997 55515,S000000,00100,0200,05/30/1997 55515,S200000,00100,0100,22 CREE DRIVE 55515,S200000,00200,0100,LOCK HAVEN 55515,S200000,00200,0200,PA 55515,S200000,00200,0300,17745 55515,S200000,00300,0100,CLINTON 55515,S200000,00400,0100,SUSQUE VIEW NURSING HOME 55515,S200000,00400,0200,395616 55515,S200000,00400,0300,01/01/1984 55515,S200000,00400,0500,O 55515,S200000,00400,0600,O 55515,S200000,00600,0200,395616 55515,S200000,00600,0300,01/01/1984 55515,S200000,00600,0600,P 55515,S200000,01600,0100,Y 55515,S200000,01900,0100,CHAR 55523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55523,A000000,00300,0000,00300EMPLOYEE BENEFITS 55523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55523,A000000,00700,0000,00700HOUSEKEEPING 55523,A000000,00800,0000,00800DIETARY 55523,A000000,00900,0000,00900NURSING ADMINISTRATION 55523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55523,A000000,01100,0000,01100PHARMACY 55523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55523,A000000,01300,0000,01300SOCIAL SERVICE 55523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55523,A000000,01600,0000,01600SKILLED NURSING FACILITY 55523,A000000,02100,0000,02100RADIOLOGY 55523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55523,A000000,02500,0000,02500PHYSICAL THERAPY 55523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55523,A000000,02700,0000,02700SPEECH PATHOLOGY 55523,A000000,02800,0000,02800ELECTROCARDIOLOGY 55523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55523,A000000,03400,0000,03400CLINIC 55523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55523,A000000,04400,0000,04400DME RENTED - HHA 55523,A000000,05000,0000,05000CORF 55523,A000000,05010,0000,05010CMHC 55523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55523,A000000,06150,0000,06300OTHER NONALLOWABLE 55523,B100000,00000,0100,00000(SQUARE FEET) 55523,B100000,00000,0200,00000(SQUARE FEET) 55523,B100000,00000,0300,00000(GROSS SALARIES) 55523,B100000,00000,0400,00000(ACCUM COST) 55523,B100000,00000,0500,00000(SQUARE FEET) 55523,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55523,B100000,00000,0700,00000(HOURS OF SERVICE) 55523,B100000,00000,0800,00000(MEALS SERVED) 55523,B100000,00000,0900,00000(DIRECT NRSG HRS) 55523,B100000,00000,1000,00000(COSTED REQUIS) 55523,B100000,00000,1100,00000(COSTED REQUIS) 55523,B100000,00000,1200,00000(TIME SPENT) 55523,B100000,00000,1300,00000(TIME SPENT) 55523,B100000,00000,1400,00000(ASSIGNED TIME) 55523,E10A180,00501,0100,06/06/1997 55523,E10A180,00502,0100,09/04/1998 55523,E10A180,00502,0300,09/04/1998 55523,E10A180,00550,0300,06/06/1997 55523,S000000,00100,0200,06/06/1997 55523,S200000,00100,0100,300 KANE BLVD 55523,S200000,00200,0100,PITTSBURGH 55523,S200000,00200,0200,PA 55523,S200000,00200,0300,15243 55523,S200000,00400,0100,JOHN J. KANE REGIONAL CENTER-SCOTT 55523,S200000,00400,0200,395617 55523,S200000,00400,0300,12/09/1983 55523,S200000,00400,0500,O 55523,S200000,01500,0100,Y 55523,S200000,02800,0100,Y 55534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55534,A000000,00300,0000,00300EMPLOYEE BENEFITS 55534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55534,A000000,00700,0000,00700HOUSEKEEPING 55534,A000000,00800,0000,00800DIETARY 55534,A000000,00900,0000,00900NURSING ADMINISTRATION 55534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55534,A000000,01100,0000,01100PHARMACY 55534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55534,A000000,01300,0000,01300SOCIAL SERVICE 55534,A000000,01350,0000,01500RESIDENT ACTIVITIES 55534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55534,A000000,01600,0000,01600SKILLED NURSING FACILITY 55534,A000000,01800,0000,01800NURSING FACILITY 55534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55534,A000000,02500,0000,02500PHYSICAL THERAPY 55534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55534,A000000,02700,0000,02700SPEECH PATHOLOGY 55534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55534,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 55534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55534,A000000,05000,0000,05000CORF 55534,A000000,05010,0000,05010CMHC 55534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55534,A000000,05300,0000,05300INTEREST EXPENSE 55534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55534,A81000A,00100,0100,Y 55534,A81000B,00100,0300,OVERHEAD ALLOCATION 55534,A81000B,00200,0300,INTEREST ON NOTE 55534,A81000B,00300,0300,OFFICE RENT 55534,A81000C,00100,0100,A 55534,A81000C,00100,0200,RAYMOUND CALHOUN 55534,A81000C,00100,0400,GUARDIAN ELDER CARE 55534,A81000C,00100,0600,S-CORP : HOME OFFICE 55534,A81000C,00200,0100,A 55534,A81000C,00200,0200,FRANK A. VARISCHETTI 55534,A81000C,00200,0400,GUARDIAN ELDER CARE 55534,A81000C,00200,0600,S-CORP : HOME OFFICE 55534,A81000C,00300,0100,A 55534,A81000C,00300,0200,STEVAN VARISCHETTI 55534,A81000C,00300,0400,GUARDIAN ELDER CARE 55534,A81000C,00300,0600,S-CORP : HOME OFFICE 55534,A81000C,00400,0100,A 55534,A81000C,00400,0200,PETER C. VARISCHETTI 55534,A81000C,00400,0400,GUARDIAN ELDER CARE 55534,A81000C,00400,0600,S-CORP : HOME OFFICE 55534,A81000C,00500,0100,A 55534,A81000C,00500,0200,FRANK VARISCHETTI 55534,A81000C,00500,0400,GUARDIAN ELDER CARE 55534,A81000C,00500,0600,S-CORP : HOME OFFICE 55534,A81000C,00600,0100,A 55534,A81000C,00600,0200,FRANK A. VARISCHETTI 55534,A81000C,00600,0400,VSI DBA PUBLIC CRED 55534,A81000C,00600,0600,S-CORP 55534,A81000C,00700,0100,A 55534,A81000C,00700,0200,STEVAN VARISCHETTI 55534,A81000C,00700,0400,VSI DBA PUBLIC CRED 55534,A81000C,00700,0600,S-CORP 55534,A81000C,00800,0100,A 55534,A81000C,00800,0200,PETER C. VARISCHETTI 55534,A81000C,00800,0400,VSI DBA PUBLIC CRED 55534,A81000C,00800,0600,S-CORP 55534,A81000C,00900,0100,A 55534,A81000C,00900,0200,FRANK VARISCHETTI 55534,A81000C,00900,0400,VSI DBA PUBLIC CRED 55534,A81000C,00900,0600,S-CORP 55534,B100000,00000,0100,00000SQUARE FEET 55534,B100000,00000,0200,00000SQUARE FEET 55534,B100000,00000,0300,00000GROSS SALARIES 55534,B100000,00000,0400,00000ACCUM COST 55534,B100000,00000,0500,00000SQUARE FEET 55534,B100000,00000,0600,00000POUNDS OF LAUNDRY 55534,B100000,00000,0700,00000HOURS OF SERVICE 55534,B100000,00000,0800,00000MEALS SERVED 55534,B100000,00000,0900,00000DIRECT NRSG HRS 55534,B100000,00000,1000,00000COSTED REQUIS 55534,B100000,00000,1100,00000COSTED REQUIS 55534,B100000,00000,1200,00000TIME SPENT 55534,B100000,00000,1300,00000TIME SPENT 55534,B100000,00000,1350,00000RESIDENT DAYS 55534,B100000,00000,1400,00000ASSIGNED TIME 55534,E10A180,00301,0100,06/13/1996 55534,E10A180,00350,0300,06/13/1996 55534,E10A180,00501,0100,06/13/1996 55534,E10A180,00550,0300,06/13/1996 55534,S000000,00100,0200,06/02/1997 55534,S200000,00100,0100,407 1/2 WEST MAHONING STREET 55534,S200000,00200,0100,PUNXSUTAWNEY 55534,S200000,00200,0200,PA 55534,S200000,00200,0300,15767 55534,S200000,00300,0100,JEFFERSON 55534,S200000,00400,0100,MULBERRY SQUARE 55534,S200000,00400,0200,395618 55534,S200000,00400,0300,01/01/1984 55534,S200000,00400,0500,O 55534,S200000,01600,0100,Y 55546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55546,A000000,00300,0000,00300EMPLOYEE BENEFITS 55546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55546,A000000,00700,0000,00700HOUSEKEEPING 55546,A000000,00800,0000,00800DIETARY 55546,A000000,00900,0000,00900NURSING ADMINISTRATION 55546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55546,A000000,01300,0000,01300SOCIAL SERVICE 55546,A000000,01600,0000,01600SKILLED NURSING FACILITY 55546,A000000,01800,0000,01800NURSING FACILITY 55546,A000000,02200,0000,02200LABORATORY 55546,A000000,02301,0000,02301NON-ALLOWABLE ADVERTISEMENT 55546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55546,A000000,02500,0000,02500PHYSICAL THERAPY 55546,A000000,02700,0000,02700SPEECH PATHOLOGY 55546,A000000,02800,0000,02800ELECTROCARDIOLOGY 55546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55546,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55546,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55546,A81000A,00100,0100,Y 55546,A81000B,00100,0300,ADMINISTRATIVE & GEN 55546,A81000C,00100,0100,A 55546,A81000C,00100,0200,DOUG BRAHAM/KIM M 55546,A81000C,00100,0400,BCP MANAGEMENT CO. 55546,A81000C,00100,0600,MANAGEMENT CO. 55546,B100000,00000,0100,00000(SQUARE FEET) 55546,B100000,00000,0300,00000(GROSS SALARIES) 55546,B100000,00000,0400,00000(ACCUM COST) 55546,B100000,00000,0500,00000(SQUARE FEET) 55546,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55546,B100000,00000,0700,00000(HOURS OF SERVICE) 55546,B100000,00000,0800,00000(MEALS SERVED) 55546,B100000,00000,0900,00000(NURSING SALARIES) 55546,B100000,00000,1200,00000(TIME SPENT) 55546,B100000,00000,1300,00000(TIME SPENT) 55546,E10A180,00301,0100,06/25/1996 55546,E10A180,00301,0300,06/25/1996 55546,E10A180,00302,0100,08/14/1996 55546,E10A180,00501,0300,06/19/1997 55546,S000000,00100,0200,05/30/1997 55546,S200000,00100,0100,P.O. BOX D ROUTE 198 55546,S200000,00200,0100,CONNEAUTVILLE 55546,S200000,00200,0200,PA 55546,S200000,00200,0300,16406 55546,S200000,00400,0100,ROLLING FIELDS INC. 55546,S200000,00400,0200,395619 55546,S200000,00400,0300,01/01/1984 55546,S200000,00400,0500,O 55546,S200000,00400,0600,O 55546,S200000,01600,0100,Y 55546,S200000,01900,0100,OTHER 55556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55556,A000000,00300,0000,00300EMPLOYEE BENEFITS 55556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55556,A000000,00700,0000,00700HOUSEKEEPING 55556,A000000,00800,0000,00800DIETARY 55556,A000000,00900,0000,00900NURSING ADMINISTRATION 55556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55556,A000000,01100,0000,01100PHARMACY 55556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55556,A000000,01300,0000,01300SOCIAL SERVICE 55556,A000000,01301,0000,01301PATIENT ACTIVITIES 55556,A000000,01600,0000,01600SKILLED NURSING FACILITY 55556,A000000,01900,0000,01900OTHER LONG TERM CARE 55556,A000000,02500,0000,02500PHYSICAL THERAPY 55556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55556,A000000,02700,0000,02700SPEECH PATHOLOGY 55556,A000000,02701,0000,02701CLINITRON THERAPY 55556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55556,A000000,03001,0000,03001ENTERAL THERAPY 55556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55556,A000000,06150,0000,06300OTHER NON REIMBURSABLE COSTS 55556,A81000A,00100,0100,Y 55556,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE 55556,A81000C,00100,0100,G 55556,A81000C,00100,0400,ARCH PHILA/CATH HEALTH 55556,A81000C,00100,0600,CHURCH OPERATED 55556,B100000,00000,0100,00000(SQUARE FEET) 55556,B100000,00000,0200,00000(SQUARE FEET) 55556,B100000,00000,0300,00000(GROSS SALARIES 55556,B100000,00000,0400,00000(ACCUM COST) 55556,B100000,00000,0500,00000(SQUARE FEET) 55556,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55556,B100000,00000,0700,00000(HOURS OF SERVICE) 55556,B100000,00000,0800,00000(MEALS SERVED) 55556,B100000,00000,0900,00000(DIRECT NRSG HRS) 55556,B100000,00000,1000,00000(COSTED REQUIS) 55556,B100000,00000,1100,00000(COSTED REQUIS) 55556,B100000,00000,1200,00000(TIME SPENT) 55556,B100000,00000,1300,00000(TIME SPENT) 55556,B100000,00000,1301,00000(TIME SPENT) 55556,E10A180,00301,0100,01/28/1997 55556,E10A180,00550,0100,12/01/1997 55556,E10A180,00550,0300,12/01/1997 55556,S000000,00100,0200,11/18/1997 55556,S200000,00100,0100,701 LANSDALE AVENUE 55556,S200000,00200,0100,LANSDALE 55556,S200000,00200,0200,PA 55556,S200000,00200,0300,19446 55556,S200000,00300,0100,MONTGOMERY 55556,S200000,00400,0100,ST. MARY MANOR 55556,S200000,00400,0200,395621 55556,S200000,00400,0300,01/01/1984 55556,S200000,00400,0500,O 55556,S200000,01500,0100,Y 55556,S200000,02800,0100,Y 55565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55565,A000000,00300,0000,00300EMPLOYEE BENEFITS 55565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55565,A000000,00700,0000,00700HOUSEKEEPING 55565,A000000,00800,0000,00800DIETARY 55565,A000000,00900,0000,00900NURSING ADMINISTRATION 55565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55565,A000000,01100,0000,01100PHARMACY 55565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55565,A000000,01300,0000,01300SOCIAL SERVICE 55565,A000000,01350,0000,01500RESIDENT ACTIVITIES 55565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55565,A000000,01600,0000,01600SKILLED NURSING FACILITY 55565,A000000,01800,0000,01800NURSING FACILITY 55565,A000000,02100,0000,02100RADIOLOGY 55565,A000000,02500,0000,02500PHYSICAL THERAPY 55565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55565,A000000,02700,0000,02700SPEECH PATHOLOGY 55565,A000000,02800,0000,02800ELECTROCARDIOLOGY 55565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55565,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55565,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55565,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55565,A000000,05000,0000,05000CORF 55565,A000000,05010,0000,05010CMHC 55565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55565,A000000,05300,0000,05300INTEREST EXPENSE 55565,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55565,A000000,06150,0000,06300ADULT DAY CARE 55565,B100000,00000,0100,00000SQUARE FEE T 55565,B100000,00000,0200,00000SQUARE FEE T 55565,B100000,00000,0300,00000GROSS SALA RIES 55565,B100000,00000,0400,00000ACCUMULATE D COST 55565,B100000,00000,0500,00000SQUARE FEE T 55565,B100000,00000,0600,00000POUNDS OF LAUNDRY 55565,B100000,00000,0700,00000SQUARE FEE T (EXCL DI 55565,B100000,00000,0800,00000MEALS SERV ED 55565,B100000,00000,0900,00000HOURS OF S ERVICE 55565,B100000,00000,1000,00000COSTED REQ UISITION 55565,B100000,00000,1100,00000PATIENT DA YS 55565,B100000,00000,1200,00000TIME SPENT 55565,B100000,00000,1300,00000PATIENT DA YS 55565,B100000,00000,1350,00000(PATIENT DAYS) 55565,B100000,00000,1400,00000PATIENT DA YS 55565,E10A180,00301,0100,12/03/1996 55565,E10A180,00350,0100,08/29/1997 55565,E10A180,00501,0100,12/01/1997 55565,E10A180,00550,0300,12/01/1997 55565,S000000,00100,0200,11/25/1997 55565,S200000,00100,0100,9399 BABCOCK BOULEVARD 55565,S200000,00200,0100,ALLISON PARK 55565,S200000,00200,0200,PA 55565,S200000,00200,0300,15101 55565,S200000,00300,0100,ALLEGHENY 55565,S200000,00400,0100,REGENCY HALL NURSING HOME INC. 55565,S200000,00400,0200,395622 55565,S200000,00400,0300,01/01/1984 55565,S200000,00400,0500,O 55565,S200000,01600,0100,Y 55573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55573,A000000,00300,0000,00300EMPLOYEE BENEFITS 55573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55573,A000000,00700,0000,00700HOUSEKEEPING 55573,A000000,00800,0000,00800DIETARY 55573,A000000,00900,0000,00900NURSING ADMINISTRATION 55573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55573,A000000,01100,0000,01100PHARMACY 55573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55573,A000000,01300,0000,01300SOCIAL SERVICE 55573,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 55573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55573,A000000,01600,0000,01600SKILLED NURSING FACILITY 55573,A000000,01800,0000,01800NURSING FACILITY 55573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55573,A000000,02500,0000,02500PHYSICAL THERAPY 55573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55573,A000000,02700,0000,02700SPEECH PATHOLOGY 55573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55573,A000000,05000,0000,05000CORF 55573,A000000,05010,0000,05010CMHC 55573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55573,A000000,05300,0000,05300INTEREST EXPENSE 55573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55573,A000000,06200,0000,06200PATIENTS LAUNDRY 55573,A000000,06201,0000,06201ADULT DAY CARE 55573,A000000,06202,0000,06202NU-HEALTH AMBULANCE 55573,A000000,06203,0000,06203PHARMACY 55573,A000000,06204,0000,06204COMMERCIAL LAUNDRY 55573,A81000A,00100,0100,Y 55573,A81000B,00100,0300,MANAGEMENT FEES 55573,A81000C,00100,0100,A 55573,A81000C,00100,0200,R. WILLIAMS 55573,A81000C,00100,0400,VALLEY MGMT 55573,A81000C,00100,0600,MGMT SERVICES 55573,A81000C,00200,0100,A 55573,A81000C,00200,0200,J. BOONE 55573,A81000C,00200,0400,VALLEY MGMT 55573,A81000C,00200,0600,MGMT SERVICES 55573,B100000,00000,0100,00004(SQUARE FEET) 55573,B100000,00000,0200,00004(DOLLAR VA OR SQ.FEET 55573,B100000,00000,0300,00004(GROSS SALARIES) 55573,B100000,00000,0400,00004(ACCUMULA- TED COST) 55573,B100000,00000,0500,00004(SQUARE FEET) 55573,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 55573,B100000,00000,0700,00004(HOURS OF SERVICE) 55573,B100000,00000,0800,00004(MEALS SERVED) 55573,B100000,00000,0900,00004(DIRECT HO OF SERVICE 55573,B100000,00000,1000,00004(COSTED REQUIS) 55573,B100000,00000,1100,00004(COSTED REQUIS) 55573,B100000,00000,1200,00004(TIME SPENT) 55573,B100000,00000,1300,00004(TIME SPENT) 55573,B100000,00000,1350,00004(TIME SPENT) 55573,B100000,00000,1400,00004(ASSIGNED TIME) 55573,E10A180,00501,0100,12/01/1997 55573,E10A180,00501,0300,12/01/1997 55573,S000000,00100,0200,11/24/1997 55573,S200000,00100,0100,WOODBINE LANE 55573,S200000,00100,0300,RD #4 55573,S200000,00200,0100,DANVILLE 55573,S200000,00200,0200,PA 55573,S200000,00200,0300,17821 55573,S200000,00300,0100,MONTOUR 55573,S200000,00400,0100,GRANDVIEW HEALTH HOMES INC.-GV HOME 55573,S200000,00400,0200,395623 55573,S200000,00400,0300,01/04/1984 55573,S200000,00400,0500,O 55573,S200000,00600,0200,999999 55573,S200000,00600,0300,07/01/1995 55573,S200000,01600,0100,Y 55573,S200000,02200,0100,Y 55580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55580,A000000,00300,0000,00300EMPLOYEE BENEFITS 55580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55580,A000000,00700,0000,00700HOUSEKEEPING 55580,A000000,00800,0000,00800DIETARY 55580,A000000,00900,0000,00900NURSING ADMINISTRATION 55580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55580,A000000,01100,0000,01100PHARMACY 55580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55580,A000000,01300,0000,01300SOCIAL SERVICE 55580,A000000,01350,0000,01500PATIENT ACTIVITIES 55580,A000000,01600,0000,01600SKILLED NURSING FACILITY 55580,A000000,01800,0000,01800NURSING FACILITY 55580,A000000,02500,0000,02500PHYSICAL THERAPY 55580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55580,A000000,02700,0000,02700SPEECH PATHOLOGY 55580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55580,B100000,00000,0100,00000(SQUARE FEET) 55580,B100000,00000,0200,00000(SQUARE FEET) 55580,B100000,00000,0300,00000(GROSS SALARIES) 55580,B100000,00000,0400,00000(ACCUM COST) 55580,B100000,00000,0500,00000(SQUARE FEET) 55580,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55580,B100000,00000,0700,00000(SQUARE FEET) 55580,B100000,00000,0800,00000(PATIENT DAYS) 55580,B100000,00000,0900,00000(PATIENT DAYS) 55580,B100000,00000,1000,00000(PATIENT DAYS) 55580,B100000,00000,1100,00000(PATIENT DAYS) 55580,B100000,00000,1200,00000(PATIENT DAYS) 55580,B100000,00000,1300,00000(PATIENT DAYS) 55580,B100000,00000,1350,00000(PATIENT DAYS) 55580,E10A180,00301,0100,06/05/1996 55580,E10A180,00550,0100,05/30/1997 55580,E10A180,00550,0300,05/30/1997 55580,S000000,00100,0200,05/30/1997 55580,S200000,00100,0100,ROAD #2 BOX 60 55580,S200000,00200,0100,WAYNESBURG 55580,S200000,00200,0200,PA 55580,S200000,00200,0300,15370 55580,S200000,00300,0100,GREENE 55580,S200000,00400,0100,ROLLING MEADOWS 55580,S200000,00400,0200,395624 55580,S200000,00400,0300,01/01/1984 55580,S200000,00400,0500,O 55580,S200000,00600,0200,395624 55580,S200000,00600,0300,01/01/1984 55580,S200000,01600,0100,Y 55588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55588,A000000,00300,0000,00300EMPLOYEE BENEFITS 55588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55588,A000000,00700,0000,00700HOUSEKEEPING 55588,A000000,00800,0000,00800DIETARY 55588,A000000,00900,0000,00900NURSING ADMINISTRATION 55588,A000000,01300,0000,01300SOCIAL SERVICE 55588,A000000,01600,0000,01600SKILLED NURSING FACILITY 55588,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55588,B100000,00000,0100,00000SQUARE FEET 55588,B100000,00000,0200,00000SQUARE FEET 55588,B100000,00000,0300,00000GROSS SALARIES 55588,B100000,00000,0400,00000ACCUM COST 55588,B100000,00000,0500,00000SQUARE FEET 55588,B100000,00000,0600,00000POUNDS OF LAUNDRY 55588,B100000,00000,0700,00000SQUARE FEET 55588,B100000,00000,0800,00000MEALS SERVED 55588,B100000,00000,0900,00000DIRECT NRSG HRS 55588,B100000,00000,1300,00000TIME SPENT 55588,E10A180,00501,0100,05/06/1997 55588,S000000,00100,0200,04/30/1997 55588,S200000,00100,0100,2500 ADAMS AVENUE 55588,S200000,00200,0100,SCRANTON 55588,S200000,00200,0200,PA 55588,S200000,00200,0300,18509 55588,S200000,00300,0100,LACKAWANNA 55588,S200000,00400,0100,HOLY FAMILY RESIDENCE 55588,S200000,00400,0200,395625 55588,S200000,00400,0300,01/01/1984 55588,S200000,00400,0500,O 55588,S200000,01500,0100,Y 55597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55597,A000000,00300,0000,00300EMPLOYEE BENEFITS 55597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55597,A000000,00700,0000,00700HOUSEKEEPING 55597,A000000,00800,0000,00800DIETARY 55597,A000000,00900,0000,00900NURSING ADMINISTRATION 55597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55597,A000000,01100,0000,01100PHARMACY 55597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55597,A000000,01300,0000,01300SOCIAL SERVICE 55597,A000000,01350,0000,01500PATIENT ACTIVITIES 55597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55597,A000000,01600,0000,01600SKILLED NURSING FACILITY 55597,A000000,01800,0000,01800NURSING FACILITY 55597,A000000,02500,0000,02500PHYSICAL THERAPY 55597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55597,A000000,02700,0000,02700SPEECH PATHOLOGY 55597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55597,A000000,05000,0000,05000CORF 55597,A000000,05010,0000,05010CMHC 55597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55597,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55597,B100000,00000,0100,00000(SQUARE FEET) 55597,B100000,00000,0200,00000(SQUARE FEET) 55597,B100000,00000,0300,00000(GROSS SALARIES) 55597,B100000,00000,0400,00000(ACCUM COST) 55597,B100000,00000,0500,00000(SQUARE FEET) 55597,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55597,B100000,00000,0700,00000(SQUARE FEET) 55597,B100000,00000,0800,00000(PATIENT DAYS) 55597,B100000,00000,0900,00000(PATIENT DAYS) 55597,B100000,00000,1000,00000(COSTED REQUIS) 55597,B100000,00000,1100,00000(PATIENT DAYS) 55597,B100000,00000,1200,00000(TIME SPENT) 55597,B100000,00000,1300,00000(TIME SPENT) 55597,B100000,00000,1350,00000(TIME SPENT) 55597,B100000,00000,1400,00000(ASSIGNED TIME) 55597,E10A180,00301,0100,05/22/1996 55597,E10A180,00501,0100,05/23/1997 55597,E10A180,00501,0300,05/23/1997 55597,E10A180,00502,0100,08/24/1998 55597,E10A180,00502,0300,08/24/1998 55597,S000000,00100,0200,05/09/1997 55597,S200000,00100,0100,R.D. 5 BOX 42 55597,S200000,00200,0100,BROOKVILLE 55597,S200000,00200,0200,PA 55597,S200000,00200,0300,15825 55597,S200000,00300,0100,JEFFERSON 55597,S200000,00400,0100,JEFFERSON MANOR 55597,S200000,00400,0200,395626 55597,S200000,00400,0300,01/01/1986 55597,S200000,00400,0500,O 55597,S200000,01600,0100,Y 55606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55606,A000000,00300,0000,00300EMPLOYEE BENEFITS 55606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55606,A000000,00700,0000,00700HOUSEKEEPING 55606,A000000,00800,0000,00800DIETARY 55606,A000000,00900,0000,00900NURSING ADMINISTRATION 55606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55606,A000000,01100,0000,01100PHARMACY 55606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55606,A000000,01300,0000,01300SOCIAL SERVICE 55606,A000000,01350,0000,01500PATIENT ACTIVITIES 55606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55606,A000000,01600,0000,01600SKILLED NURSING FACILITY 55606,A000000,01800,0000,01800NURSING FACILITY 55606,A000000,02500,0000,02500PHYSICAL THERAPY 55606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55606,A000000,02700,0000,02700SPEECH PATHOLOGY 55606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55606,A000000,03001,0000,03001CLINITRON BEDS 55606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55606,A000000,05000,0000,05000CORF 55606,A000000,05010,0000,05010CMHC 55606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55606,A000000,05300,0000,05300INTEREST EXPENSE 55606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55606,B100000,00000,0100,00000SQ FEET 55606,B100000,00000,0200,00000(SQUARE FEET) 55606,B100000,00000,0300,00000(GROSS SALARIES) 55606,B100000,00000,0400,00000ACCUM COST 55606,B100000,00000,0500,00000SQ FEET 55606,B100000,00000,0600,00000POUNDS OF LAUNDRY 55606,B100000,00000,0700,00000SQUARE FEET 55606,B100000,00000,0800,00000MEALS SERVED 55606,B100000,00000,0900,00000TIME SPENT 55606,B100000,00000,1000,00000COSTED REQUISITIO 55606,B100000,00000,1100,00000PATIENT DAYS 55606,B100000,00000,1200,00000(TIME SPENT) 55606,B100000,00000,1300,00000TIME SPENT 55606,B100000,00000,1350,00000 55606,B100000,00000,1400,00000(ASSIGNED TIME) 55606,E10A180,00301,0100,01/28/1997 55606,E10A180,00501,0100,12/01/1997 55606,E10A180,00550,0300,12/01/1997 55606,S000000,00100,0200,12/01/1997 55606,S200000,00100,0100,4712-16 CHESTER AVE. 55606,S200000,00200,0100,PHILADEPHIA 55606,S200000,00200,0200,PA 55606,S200000,00200,0300,19143 55606,S200000,00300,0100,PHILADELPHIA 55606,S200000,00400,0100,PARK PLEASANT INC. 55606,S200000,00400,0200,395628 55606,S200000,00400,0300,07/01/1984 55606,S200000,00400,0500,O 55606,S200000,01600,0100,Y 55618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55618,A000000,00300,0000,00300EMPLOYEE BENEFITS 55618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55618,A000000,00700,0000,00700HOUSEKEEPING 55618,A000000,00800,0000,00800DIETARY 55618,A000000,01350,0000,01500PATIENT ACTIVITIES 55618,A000000,01600,0000,01600SKILLED NURSING FACILITY 55618,A000000,01900,0000,01900OTHER LONG TERM CARE 55618,A000000,02500,0000,02500PHYSICAL THERAPY 55618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55618,A000000,02700,0000,02700SPEECH PATHOLOGY 55618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55618,A000000,06150,0000,06300ADULT DAY HEALTH 55618,B100000,00000,0100,00000(SQUARE FEET) 55618,B100000,00000,0200,00000(SQUARE FEET) 55618,B100000,00000,0300,00000(GROSS SALARIES) 55618,B100000,00000,0400,00000(ACCUM COST) 55618,B100000,00000,0500,00000(SQUARE FEET) 55618,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55618,B100000,00000,0700,00000(SQUARE FEET) 55618,B100000,00000,0800,00000(MEALS SERVED) 55618,B100000,00000,1350,00000(TIME SPENT) 55618,S000000,00100,0200,12/02/1997 55618,S200000,00100,0100,207 WEST SUMMIT STREET 55618,S200000,00200,0100,SOUDERTON 55618,S200000,00200,0200,PA 55618,S200000,00200,0300,18964 55618,S200000,00300,0100,MONTGOMERY 55618,S200000,00400,0100,SOUDERTON MENNONITE HOME 55618,S200000,00400,0200,395634 55618,S200000,00400,0300,04/01/1984 55618,S200000,00400,0500,O 55618,S200000,01600,0100,Y 55626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55626,A000000,00300,0000,00300EMPLOYEE BENEFITS 55626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55626,A000000,00700,0000,00700HOUSEKEEPING 55626,A000000,00800,0000,00800DIETARY 55626,A000000,00900,0000,00900NURSING ADMINISTRATION 55626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55626,A000000,01100,0000,01100PHARMACY 55626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55626,A000000,01300,0000,01300SOCIAL SERVICE 55626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55626,A000000,01600,0000,01600SKILLED NURSING FACILITY 55626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55626,A000000,02500,0000,02500PHYSICAL THERAPY 55626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55626,A000000,02700,0000,02700SPEECH PATHOLOGY 55626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55626,A000000,05000,0000,05000CORF 55626,A000000,05010,0000,05010CMHC 55626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55626,A81000A,00100,0100,Y 55626,A81000B,00100,0300,MANAGEMENT FEES 55626,A81000C,00100,0100,B 55626,A81000C,00100,0200,LWS OF NEPA 55626,A81000C,00100,0400,ST. LUKE MANOR 55626,A81000C,00100,0600,MANAGEMENT SERV 55626,B100000,00000,0100,00040(SQUARE FEET) 55626,B100000,00000,0200,00040(SQUARE FEET) 55626,B100000,00000,0300,00040(GROSS SALARIES) 55626,B100000,00000,0400,00040(ACCUM COST) 55626,B100000,00000,0500,00040(SQUARE FEET) 55626,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 55626,B100000,00000,0700,00040(HOURS OF SERVICE) 55626,B100000,00000,0800,00040(MEALS SERVED) 55626,B100000,00000,0900,00040(NURSING SALARIES) 55626,B100000,00000,1000,00040(COSTED REQUIS) 55626,B100000,00000,1100,00040(COSTED REQUIS) 55626,B100000,00000,1200,00040(TIME SPENT) 55626,B100000,00000,1300,00040(TIME SPENT) 55626,B100000,00000,1400,00040(ASSIGNED TIME) 55626,E10A180,00550,0100,05/29/1997 55626,E10A180,00550,0300,05/29/1997 55626,S000000,00100,0200,05/29/1997 55626,S200000,00100,0100,1911 EAST BROAD STREET 55626,S200000,00200,0100,HAZLETON 55626,S200000,00200,0200,PA 55626,S200000,00200,0300,18201 55626,S200000,00300,0100,LUZERNE 55626,S200000,00400,0100,ST. LUKE MANOR 55626,S200000,00400,0200,395636 55626,S200000,00400,0300,04/02/1984 55626,S200000,00400,0500,O 55626,S200000,00600,0600,P 55626,S200000,01500,0100,Y 55626,S200000,02200,0100,Y 55626,S200000,02800,0100,Y 55637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55637,A000000,00300,0000,00300EMPLOYEE BENEFITS 55637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55637,A000000,00700,0000,00700HOUSEKEEPING 55637,A000000,00800,0000,00800DIETARY 55637,A000000,00900,0000,00900NURSING ADMINISTRATION 55637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55637,A000000,01100,0000,01100PHARMACY 55637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55637,A000000,01300,0000,01300SOCIAL SERVICE 55637,A000000,01350,0000,01500PATIENT ACTIVITIES 55637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55637,A000000,01600,0000,01600SKILLED NURSING FACILITY 55637,A000000,01800,0000,01800NURSING FACILITY 55637,A000000,02500,0000,02500PHYSICAL THERAPY 55637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55637,A000000,02700,0000,02700SPEECH PATHOLOGY 55637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55637,A000000,05000,0000,05000CORF 55637,A000000,05010,0000,05010CMHC 55637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55637,A000000,05300,0000,05300INTEREST EXPENSE 55637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55637,A81000A,00100,0100,Y 55637,A81000B,00100,0300,INTEREST EXPENSE 55637,A81000C,00100,0100,B 55637,A81000C,00100,0400,VALLEY CARE ASSOC 55637,A81000C,00100,0600,PARENT COMPANY 55637,B100000,00000,0100,00000(SQUARE FEET) 55637,B100000,00000,0200,00000(SQUARE FEET) 55637,B100000,00000,0300,00000(GROSS SALARIES) 55637,B100000,00000,0400,00000(ACCUM COST) 55637,B100000,00000,0500,00000(SQUARE FEET) 55637,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55637,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 55637,B100000,00000,0800,00000(MEALS SERVED) 55637,B100000,00000,0900,00000(DIRECT FTES 55637,B100000,00000,1000,00000(COSTED REQUIS) 55637,B100000,00000,1100,00000(COSTED REQUIS) 55637,B100000,00000,1200,00000(GROSS CHARGES) 55637,B100000,00000,1300,00000(TIME SPENT) 55637,B100000,00000,1350,00000(PATIENT DAYS) 55637,B100000,00000,1400,00000(ASSIGNED TIME) 55637,E10A180,00301,0100,08/20/1997 55637,E10A180,00350,0100,11/26/1996 55637,E10A180,00350,0300,11/26/1996 55637,E10A180,00550,0100,12/01/1997 55637,E10A180,00550,0300,12/01/1997 55637,E10A180,00551,0100,02/26/1998 55637,S000000,00100,0200,11/25/1997 55637,S200000,00100,0100,1190 MERRIMAN ROAD 55637,S200000,00200,0100,SEWICKLEY 55637,S200000,00200,0200,PA 55637,S200000,00200,0300,15143 55637,S200000,00300,0100,ALLEGHENY 55637,S200000,00400,0100,VALLEY CARE NURSING HOME 55637,S200000,00400,0200,395638 55637,S200000,00400,0300,03/09/1984 55637,S200000,00400,0500,O 55637,S200000,01600,0100,Y 55637,S200000,02200,0100,Y 55646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55646,A000000,00300,0000,00300EMPLOYEE BENEFITS 55646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55646,A000000,00700,0000,00700HOUSEKEEPING 55646,A000000,00800,0000,00800DIETARY 55646,A000000,00900,0000,00900NURSING ADMINISTRATION 55646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55646,A000000,01100,0000,01100PHARMACY 55646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55646,A000000,01300,0000,01300SOCIAL SERVICE 55646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55646,A000000,01600,0000,01600SKILLED NURSING FACILITY 55646,A000000,02100,0000,02100RADIOLOGY 55646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55646,A000000,02500,0000,02500PHYSICAL THERAPY 55646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55646,A000000,02700,0000,02700SPEECH PATHOLOGY 55646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55646,A000000,03400,0000,03400CLINIC 55646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55646,A000000,04400,0000,04400DME RENTED - HHA 55646,A000000,05000,0000,05000CORF 55646,A000000,05010,0000,05010CMHC 55646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55646,A000000,06150,0000,06300OTHER NONALLOWABLE 55646,B100000,00000,0100,00000(SQUARE FEET) 55646,B100000,00000,0200,00000(SQUARE FEET) 55646,B100000,00000,0300,00000(GROSS SALARIES) 55646,B100000,00000,0400,00000(ACCUM COST) 55646,B100000,00000,0500,00000(SQUARE FEET) 55646,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55646,B100000,00000,0700,00000(HOURS OF SERVICE) 55646,B100000,00000,0800,00000(MEALS SERVED) 55646,B100000,00000,0900,00000(DIRECT NRSG HRS) 55646,B100000,00000,1000,00000(COSTED REQUIS) 55646,B100000,00000,1100,00000(COSTED REQUIS) 55646,B100000,00000,1200,00000(TIME SPENT) 55646,B100000,00000,1300,00000(TIME SPENT) 55646,B100000,00000,1400,00000(ASSIGNED TIME) 55646,E10A180,00301,0100,05/29/1996 55646,E10A180,00350,0100,02/27/1997 55646,E10A180,00350,0300,05/29/1996 55646,E10A180,00501,0100,09/04/1998 55646,E10A180,00501,0300,09/04/1998 55646,E10A180,00550,0100,06/06/1997 55646,E10A180,00550,0300,06/06/1997 55646,S000000,00100,0200,06/06/1997 55646,S200000,00100,0100,100 NINTH AVENUE 55646,S200000,00200,0100,MCKEESPORT 55646,S200000,00200,0200,PA 55646,S200000,00200,0300,15132 55646,S200000,00300,0100,ALLEGHENY 55646,S200000,00400,0100,JOHN J. KANE REG. CTR.-MCKEESPORT 55646,S200000,00400,0200,395640 55646,S200000,00400,0300,01/27/1984 55646,S200000,00400,0500,O 55646,S200000,01500,0100,Y 55646,S200000,02800,0100,Y 55658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55658,A000000,00300,0000,00300EMPLOYEE BENEFITS 55658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55658,A000000,00700,0000,00700HOUSEKEEPING 55658,A000000,00800,0000,00800DIETARY 55658,A000000,00900,0000,00900NURSING ADMINISTRATION 55658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55658,A000000,01100,0000,01100PHARMACY 55658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55658,A000000,01300,0000,01300SOCIAL SERVICE 55658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55658,A000000,01600,0000,01600SKILLED NURSING FACILITY 55658,A000000,02100,0000,02100RADIOLOGY 55658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55658,A000000,02500,0000,02500PHYSICAL THERAPY 55658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55658,A000000,02700,0000,02700SPEECH PATHOLOGY 55658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55658,A000000,03400,0000,03400CLINIC 55658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55658,A000000,04400,0000,04400DME RENTED - HHA 55658,A000000,05000,0000,05000CORF 55658,A000000,05010,0000,05010CMHC 55658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 55658,B100000,00000,0100,00000(SQUARE FEET) 55658,B100000,00000,0200,00000(SQUARE FEET) 55658,B100000,00000,0300,00000(GROSS SALARIES) 55658,B100000,00000,0400,00000(ACCUM COST) 55658,B100000,00000,0500,00000(SQUARE FEET) 55658,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55658,B100000,00000,0700,00000(HOURS OF SERVICE) 55658,B100000,00000,0800,00000(MEALS SERVED) 55658,B100000,00000,0900,00000(DIRECT NRSG HRS) 55658,B100000,00000,1000,00000(COSTED REQUIS) 55658,B100000,00000,1100,00000(COSTED REQUIS) 55658,B100000,00000,1200,00000(TIME SPENT) 55658,B100000,00000,1300,00000(TIME SPENT) 55658,B100000,00000,1400,00000(ASSIGNED TIME) 55658,E10A180,00350,0100,02/27/1997 55658,E10A180,00501,0100,09/04/1998 55658,E10A180,00550,0100,06/06/1997 55658,E10A180,00550,0300,06/06/1997 55658,E10A180,00551,0300,09/04/1998 55658,S000000,00100,0200,06/06/1997 55658,S200000,00100,0100,955 RIVERMONT DRIVE 55658,S200000,00200,0100,PITTSBURGH 55658,S200000,00200,0200,PA 55658,S200000,00200,0300,15207 55658,S200000,00300,0100,ALLEGHENY 55658,S200000,00400,0100,JOHN J. KANE REG. CTR.-GLEN HAZEL 55658,S200000,00400,0200,395643 55658,S200000,00400,0300,02/15/1984 55658,S200000,00400,0500,O 55658,S200000,01500,0100,Y 55658,S200000,02800,0100,Y 55669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55669,A000000,00300,0000,00300EMPLOYEE BENEFITS 55669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55669,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55669,A000000,00700,0000,00700HOUSEKEEPING 55669,A000000,00800,0000,00800DIETARY 55669,A000000,00900,0000,00900NURSING ADMINISTRATION 55669,A000000,01350,0000,01500PATIENT ACTIVITIES 55669,A000000,01600,0000,01600SKILLED NURSING FACILITY 55669,A000000,02500,0000,02500PHYSICAL THERAPY 55669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55669,A000000,02700,0000,02700SPEECH PATHOLOGY 55669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55669,A81000A,00100,0100,Y 55669,A81000B,00100,0300,MANAGEMENT SERVICES 55669,A81000C,00100,0100,A 55669,A81000C,00100,0200,J. BLUMER/M. KELLEY 55669,A81000C,00100,0400,KEYSTONE MGT. SRVS. 55669,B100000,00000,0100,00000(SQUARE FEET) 55669,B100000,00000,0200,00000(SQUARE FEET) 55669,B100000,00000,0300,00000(GROSS SALARIES) 55669,B100000,00000,0400,00000(ACCUM COST) 55669,B100000,00000,0500,00000(SQUARE FEET) 55669,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55669,B100000,00000,0700,00000(HOURS OF SERVICE) 55669,B100000,00000,0800,00000(MEALS SERVED) 55669,B100000,00000,0900,00000(DIRECT NRSG HRS) 55669,B100000,00000,1350,00000 55669,E10A180,00301,0300,05/29/1996 55669,E10A180,00350,0100,02/23/1996 55669,E10A180,00550,0100,05/27/1997 55669,E10A180,00550,0300,05/27/1997 55669,S000000,00100,0200,05/29/1997 55669,S200000,00100,0100,STURGES ROAD 55669,S200000,00200,0100,PECKVILLE 55669,S200000,00200,0200,PA 55669,S200000,00200,0300,18452 55669,S200000,00300,0100,LACKANANNA 55669,S200000,00400,0100,BLAKELY-PINE HEALTH CARE CENTER INC 55669,S200000,00400,0200,395644 55669,S200000,00400,0300,03/20/1992 55669,S200000,00400,0500,P 55669,S200000,01500,0100,Y 55688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55688,A000000,00300,0000,00300EMPLOYEE BENEFITS 55688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55688,A000000,00700,0000,00700HOUSEKEEPING 55688,A000000,00800,0000,00800DIETARY 55688,A000000,00900,0000,00900NURSING ADMINISTRATION 55688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55688,A000000,01100,0000,01100PHARMACY 55688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55688,A000000,01300,0000,01300SOCIAL SERVICE 55688,A000000,01350,0000,01500ACTIVITIES 55688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55688,A000000,01600,0000,01600SKILLED NURSING FACILITY 55688,A000000,01900,0000,01900OTHER LONG TERM CARE 55688,A000000,02100,0000,02100RADIOLOGY 55688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55688,A000000,02500,0000,02500PHYSICAL THERAPY 55688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55688,A000000,02700,0000,02700SPEECH PATHOLOGY 55688,A000000,02800,0000,02800ELECTROCARDIOLOGY 55688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55688,A000000,03001,0000,03001PNEUMOCCAL VACCINE 55688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55688,A000000,05000,0000,05000CORF 55688,A000000,05010,0000,05010CMHC 55688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55688,A000000,05300,0000,05300INTEREST EXPENSE 55688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55688,A000000,06201,0000,06201ILU 55688,A000000,06202,0000,06202LEARNING TREE 55688,A000000,06203,0000,06203ST NON REIM 55688,A81000A,00100,0100,Y 55688,A81000B,00100,0300,HOME OFFICE COSTS 55688,A81000C,00100,0100,B 55688,A81000C,00100,0200,GETTYSBURG 55688,A81000C,00100,0400,LSS SC PA 55688,A81000C,00100,0600,CORP 55688,B100000,00000,0100,00003(SQUARE FEET) 55688,B100000,00000,0200,00003(SQUARE FEET) 55688,B100000,00000,0300,00003(GROSS SALARIES) 55688,B100000,00000,0400,00003(ACCUM COST) 55688,B100000,00000,0500,00003(SQUARE FEET) 55688,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 55688,B100000,00000,0700,00003(HOURS OF SERVICE) 55688,B100000,00000,0800,00003(MEALS SERVED) 55688,B100000,00000,0900,00003(DIRECT NRSG HRS) 55688,B100000,00000,1000,00003(COSTED REQUIS) 55688,B100000,00000,1100,00003(COSTED REQUIS) 55688,B100000,00000,1200,00003(TIME SPENT) 55688,B100000,00000,1300,00003(TIME SPENT) 55688,B100000,00000,1350,00003TIME SPENT 55688,B100000,00000,1400,00003(ASSIGNED TIME) 55688,E10A180,00301,0100,05/01/1996 55688,E10A180,00350,0300,05/01/1996 55688,E10A180,00501,0100,07/09/1997 55688,E10A180,00501,0300,07/09/1997 55688,S000000,00100,0200,06/03/1997 55688,S200000,00100,0100,1075 OLD GETTYSBURG ROAD 55688,S200000,00200,0100,GETTYSBURG 55688,S200000,00200,0200,PA 55688,S200000,00200,0300,17325 55688,S200000,00300,0100,ADAMS 55688,S200000,00400,0100,LUTHERAN SOCIAL SVCS SOUTH REG 55688,S200000,00400,0200,395647 55688,S200000,00400,0300,06/01/1984 55688,S200000,00400,0500,O 55688,S200000,01600,0100,Y 55688,S200000,02800,0100,Y 55710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55710,A000000,00300,0000,00300EMPLOYEE BENEFITS 55710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55710,A000000,00700,0000,00700HOUSEKEEPING 55710,A000000,00800,0000,00800DIETARY 55710,A000000,00900,0000,00900NURSING ADMINISTRATION 55710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55710,A000000,01100,0000,01100PHARMACY 55710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55710,A000000,01300,0000,01300SOCIAL SERVICE 55710,A000000,01350,0000,01500PATIENT ACTIVITIES 55710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55710,A000000,01600,0000,01600SKILLED NURSING FACILITY 55710,A000000,01800,0000,01800NURSING FACILITY 55710,A000000,01810,0000,01810ICF/MR 55710,A000000,01900,0000,01900OTHER LONG TERM CARE 55710,A000000,02500,0000,02500PHYSICAL THERAPY 55710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55710,A000000,02700,0000,02700SPEECH PATHOLOGY 55710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55710,A000000,03550,0000,03550FQHC 55710,A000000,05000,0000,05000CORF 55710,A000000,05010,0000,05010CMHC 55710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55710,A81000A,00100,0100,Y 55710,A81000B,00100,0300,EMPLOYEE INSURANCE 55710,A81000B,00200,0300,MANAGEMENT FEES 55710,A81000B,00300,0300,INTEREST LTD 55710,A81000B,00400,0300,GENERAL PARTNERS FEE 55710,A81000B,00500,0300,INTEREST EXPENSE 55710,A81000B,00600,0300,PURCHASED SERVICES 55710,A81000B,00700,0300,SEMINAR EXPENSE - 55710,A81000C,00100,0100,A 55710,A81000C,00100,0200,MELVIN SWENDSEN 55710,A81000C,00200,0100,A 55710,A81000C,00200,0200,GERALD SWENDSEN 55710,A81000C,00200,0400,ENTRO CORP. 55710,A81000C,00300,0100,A 55710,A81000C,00300,0200,MARILYN SWENDSEN 55710,A81000C,00300,0400,ENTRO CORP. 55710,A81000C,00400,0100,A 55710,A81000C,00400,0200,GERALD SWENDSEN 55710,A81000C,00500,0100,A 55710,A81000C,00500,0200,MARILYN SWENDSEN 55710,A81000C,00600,0100,A 55710,A81000C,00600,0200,MELVIN SWENDSEN 55710,A81000C,00700,0100,A 55710,A81000C,00700,0200,BIRCHWOOD CARE COPR 55710,A81000C,00700,0400, 55710,B100000,00000,0100,00000(SQUARE FEET) 55710,B100000,00000,0200,00000SQUARE FEET 55710,B100000,00000,0300,00000(GROSS SALARIES) 55710,B100000,00000,0400,00000(ACCUM COST) 55710,B100000,00000,0500,00000(SQUARE FEET) 55710,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55710,B100000,00000,0700,00000(HOURS OF SERVICE) 55710,B100000,00000,0800,00000(MEALS SERVED) 55710,B100000,00000,0900,00000DIRECT NRSG HRS 55710,B100000,00000,1000,00000(COSTED REQUIS) 55710,B100000,00000,1100,00000(COSTED REQUIS) 55710,B100000,00000,1200,00000TIME SPENT 55710,B100000,00000,1300,00000TIME SPENT 55710,B100000,00000,1350,00000 55710,B100000,00000,1400,00000ASSIGNED TIME 55710,E10A180,00301,0100,10/18/1996 55710,E10A180,00302,0100,02/27/1997 55710,E10A180,00350,0100,03/26/1997 55710,E10A180,00350,0300,10/18/1996 55710,E10A180,00501,0300,06/23/1997 55710,E10A180,00502,0300,09/11/1998 55710,E10A180,00550,0100,06/23/1997 55710,E10A180,00551,0100,05/25/1999 55710,E10A180,00551,0300,05/25/1999 55710,E10A180,00552,0100,09/11/1998 55710,S000000,00100,0200,04/04/1997 55710,S200000,00100,0100,395 MIDDLE ROAD 55710,S200000,00200,0100,NANTICOKE 55710,S200000,00200,0200,PA 55710,S200000,00200,0300,18634 55710,S200000,00300,0100,LUZERNE 55710,S200000,00400,0100,BIRCHWOOD NURSING CENTER 55710,S200000,00400,0200,395651 55710,S200000,00400,0300,07/01/1989 55710,S200000,00400,0500,O 55710,S200000,01600,0100,Y 55722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55722,A000000,00300,0000,00300EMPLOYEE BENEFITS 55722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55722,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55722,A000000,00700,0000,00700HOUSEKEEPING 55722,A000000,00800,0000,00800DIETARY 55722,A000000,00900,0000,00900NURSING ADMINISTRATION 55722,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55722,A000000,01300,0000,01300SOCIAL SERVICE 55722,A000000,01350,0000,01500RECREATIONAL THERAPY 55722,A000000,01600,0000,01600SKILLED NURSING FACILITY 55722,A000000,01800,0000,01800NURSING FACILITY 55722,A000000,02100,0000,02100RADIOLOGY 55722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55722,A000000,02500,0000,02500PHYSICAL THERAPY 55722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55722,A000000,02700,0000,02700SPEECH PATHOLOGY 55722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55722,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55722,A81000A,00100,0100,Y 55722,A81000B,00100,0300,THERAPY SERVICES 55722,A81000B,00200,0300,NURSING SERVICES 55722,A81000B,00300,0300,DIETARY/HSKG SUPPLIE 55722,A81000B,00400,0300,MAINTENANCE SUPPLIES 55722,A81000B,00500,0300,STORAGE RENTAL 55722,A81000C,00100,0100,A 55722,A81000C,00100,0200,CLR FLD AR HLTH 55722,A81000C,00100,0400,CLEAR-CARE CORP 55722,A81000C,00100,0600,HEALTH CORP 55722,A81000C,00200,0100,A 55722,A81000C,00200,0200,CLR FLD AR HLTH 55722,A81000C,00200,0400,CLEAR-CARE CORP 55722,A81000C,00200,0600,HEALTH CORP 55722,A81000C,00300,0100,A 55722,A81000C,00300,0200,HENRY PETERSON 55722,A81000C,00300,0400,CLR FLD WHOLE 55722,A81000C,00300,0600,WHOLESALE PAPER 55722,A81000C,00400,0100,A 55722,A81000C,00400,0200,MAURICE LEZZER 55722,A81000C,00400,0400,LEZZERS LUMBER 55722,A81000C,00400,0600,LUMBER CO. 55722,A81000C,00500,0100,A 55722,A81000C,00500,0200,JOHN F. BEARD 55722,A81000C,00500,0400,U-STOR-IT 55722,A81000C,00500,0600,STORAGE RENTAL 55722,B100000,00000,0100,00000(SQUARE FEET) 55722,B100000,00000,0200,00000(SQUARE FEET) 55722,B100000,00000,0300,00000(GROSS SALARIES) 55722,B100000,00000,0400,00000(ACCUM COST) 55722,B100000,00000,0500,00000(SQUARE FEET) 55722,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55722,B100000,00000,0700,00000(HOURS OF SERVICE) 55722,B100000,00000,0800,00000(MEALS SERVED) 55722,B100000,00000,0900,00000(DIRECT NRSG HRS) 55722,B100000,00000,1000,00000(COSTED REQUIS) 55722,B100000,00000,1200,00000(TIME SPENT) 55722,B100000,00000,1300,00000(TIME SPENT) 55722,B100000,00000,1350,00000(OTHER) 55722,E10A180,00501,0100,04/28/1997 55722,E10A180,00550,0300,04/28/1997 55722,S000000,00100,0200,04/15/1997 55722,S200000,00100,0100,MCNAUL STREET 55722,S200000,00200,0100,CURWENSVILLE 55722,S200000,00200,0200,PA 55722,S200000,00200,0300,16833 55722,S200000,00300,0100,CLEARFIELD 55722,S200000,00400,0100,CURWENSVILLE NURSING HOME INC 55722,S200000,00400,0200,395652 55722,S200000,00400,0300,05/07/1984 55722,S200000,00400,0500,O 55722,S200000,00600,0600,P 55722,S200000,01600,0100,Y 55722,S200000,01900,0100,OTHER 55722,S200000,02200,0100,Y 55734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55734,A000000,00300,0000,00300EMPLOYEE BENEFITS 55734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55734,A000000,00700,0000,00700HOUSEKEEPING 55734,A000000,00800,0000,00800DIETARY 55734,A000000,00900,0000,00900NURSING ADMINISTRATION 55734,A000000,00901,0000,00901OBRA TRAINING 55734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55734,A000000,01100,0000,01100PHARMACY 55734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55734,A000000,01300,0000,01300SOCIAL SERVICE 55734,A000000,01350,0000,01500OTHER GENERAL SERVICES 55734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55734,A000000,01600,0000,01600SKILLED NURSING FACILITY 55734,A000000,01800,0000,01800NURSING FACILITY 55734,A000000,02100,0000,02100RADIOLOGY 55734,A000000,02200,0000,02200LABORATORY 55734,A000000,02300,0000,02300INTRAVENOUS THERAPY 55734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55734,A000000,02500,0000,02500PHYSICAL THERAPY 55734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55734,A000000,02700,0000,02700SPEECH PATHOLOGY 55734,A000000,02800,0000,02800ELECTROCARDIOLOGY 55734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55734,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55734,A000000,03200,0000,03200SUPPORT SURFACES 55734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55734,A000000,05000,0000,05000CORF 55734,A000000,05010,0000,05010CMHC 55734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55734,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55734,A81000A,00100,0100,Y 55734,A81000B,00100,0300,HOME OFFICE COSTS 55734,A81000B,00200,0300,HO CAPITAL COSTS 55734,A81000B,00300,0300,PHYSICAL THERAPY 55734,A81000B,00400,0300,OCCUPATIONAL THERAPY 55734,A81000B,00500,0300,SPEECH PATHOLOGY 55734,A81000B,00600,0300,PRESCRIPTION DRUGS 55734,A81000B,00700,0300,PHARMACY 55734,A81000B,00800,0300,PHARMACY 55734,A81000B,00900,0300,MEDICAL SUPPLIES 55734,A81000B,01000,0300,RT MEDICAL SUPPLIES 55734,A81000B,01100,0300,IV THERAPY 55734,A81000C,00100,0100,A 55734,A81000C,00100,0200,RICHARD GRACIANO SR 55734,A81000C,00100,0400,GRANE HEALTHCARE 55734,A81000C,00100,0600,HEALTHCARE MANAGEMNT 55734,A81000C,00200,0100,A 55734,A81000C,00200,0200,JOSEPH GRACIANO 55734,A81000C,00200,0400,GRANE HEALTHCARE 55734,A81000C,00200,0600,HEALTHCARE MANAGEMNT 55734,A81000C,00300,0100,A 55734,A81000C,00300,0200,RICHARD GRACIANO SR 55734,A81000C,00300,0400,GRANE HEALTHCARE 55734,A81000C,00300,0600,HEALTHCARE MANAGEMNT 55734,A81000C,00400,0100,A 55734,A81000C,00400,0200,DAVID GRACIANO 55734,A81000C,00400,0400,GRANE HEALTHCARE 55734,A81000C,00400,0600,HEALTHCARE MANAGEMNT 55734,A81000C,00500,0100,A 55734,A81000C,00500,0200,ROSS NESE 55734,A81000C,00500,0400,GRANE HEALTHCARE 55734,A81000C,00500,0600,HEALTHCARE MANAGEMNT 55734,A81000C,00600,0100,A 55734,A81000C,00600,0200,SAME AS GRANE HLTH 55734,A81000C,00600,0400,GRANE REHABILITATION 55734,A81000C,00600,0600,REHAB SRV (PT OT ST) 55734,A81000C,00700,0100,A 55734,A81000C,00700,0200,SAME AS GRANE HLTH 55734,A81000C,00700,0400,GRANE SUPPLY 55734,A81000C,00700,0600,DRUGS AND MED SUPP 55734,B100000,00000,0100,00000(SQUARE FEET) 55734,B100000,00000,0200,00000(SQUARE FEET) 55734,B100000,00000,0300,00000(GROSS SALARIES) 55734,B100000,00000,0400,00000(ACCUM COST) 55734,B100000,00000,0500,00000(SQUARE FEET) 55734,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55734,B100000,00000,0700,00000(HOURS OF SERVICE) 55734,B100000,00000,0800,00000(MEALS SERVED) 55734,B100000,00000,0900,00000(DIRECT NRSG HRS) 55734,B100000,00000,0901,00000 55734,B100000,00000,1000,00000(COSTED REQUIS) 55734,B100000,00000,1100,00000(COSTED REQUIS) 55734,B100000,00000,1200,00000(TIME SPENT) 55734,B100000,00000,1300,00000(TIME SPENT) 55734,B100000,00000,1350,00000 55734,B100000,00000,1400,00000(ASSIGNED TIME) 55734,E10A180,00301,0100,03/04/1997 55734,E10A180,00501,0300,07/14/1997 55734,E10A180,00550,0100,07/14/1997 55734,E10A180,00551,0100,09/08/1998 55734,E10A180,00551,0300,09/08/1998 55734,S000000,00100,0200,06/02/1997 55734,S200000,00100,0100,2400 MCGINLEY ROAD 55734,S200000,00200,0100,MONROEVILLE 55734,S200000,00200,0200,PA 55734,S200000,00200,0300,15146 55734,S200000,00300,0100,ALLEGHENY 55734,S200000,00400,0100,WOODHAVEN CARE CENTER 55734,S200000,00400,0200,395653 55734,S200000,00400,0300,07/01/1996 55734,S200000,00400,0500,O 55734,S200000,00400,0600,O 55734,S200000,00600,0200,395653 55734,S200000,00600,0300,07/01/1996 55734,S200000,00600,0600,P 55734,S200000,01600,0100,Y 55744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55744,A000000,00300,0000,00300EMPLOYEE BENEFITS 55744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55744,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55744,A000000,00700,0000,00700HOUSEKEEPING 55744,A000000,00800,0000,00800DIETARY 55744,A000000,00900,0000,00900NURSING ADMINISTRATION 55744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55744,A000000,01100,0000,01100PHARMACY 55744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55744,A000000,01300,0000,01300SOCIAL SERVICE 55744,A000000,01350,0000,01500PATIENT ACTIVITIES 55744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55744,A000000,01600,0000,01600SKILLED NURSING FACILITY 55744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55744,A000000,02500,0000,02500PHYSICAL THERAPY 55744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55744,A000000,05000,0000,05000CORF 55744,A000000,05010,0000,05010CMHC 55744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55744,A000000,05300,0000,05300INTEREST EXPENSE 55744,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55744,A000000,06201,0000,06201RESIDENTIAL 55744,A81000A,00100,0100,Y 55744,A81000B,00100,0300,LEGAL SERVICES 55744,A81000B,00400,0300,CONTRUCTION SERVICES 55744,A81000C,00100,0100,D 55744,A81000C,00100,0200,RICHARD ROSENBERG 55744,A81000C,00100,0400,SOUDER ROSENBERG E 55744,A81000C,00100,0600,LAW FIRM 55744,A81000C,00400,0100,D 55744,A81000C,00400,0200,ROBERT MUSSELMAN 55744,A81000C,00400,0400,ROBERT MUSSELMAN 55744,A81000C,00400,0600,CONSTRUCTION 55744,B100000,00000,0100,00001(SQUARE FEET) 55744,B100000,00000,0200,00001(SQUARE FEET) 55744,B100000,00000,0300,00001(GROSS SALARIES) 55744,B100000,00000,0400,00001(ACCUM COST) 55744,B100000,00000,0500,00001(SQUARE FEET) 55744,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 55744,B100000,00000,0700,00001(HOURS OF SERVICE) 55744,B100000,00000,0800,00001(MEALS SERVED) 55744,B100000,00000,0900,00001(DIRECT NRSG HRS) 55744,B100000,00000,1000,00001(COSTED REQUIS) 55744,B100000,00000,1100,00001(COSTED REQUIS) 55744,B100000,00000,1200,00001(TIME SPENT) 55744,B100000,00000,1300,00001(TIME SPENT) 55744,B100000,00000,1350,00001 55744,B100000,00000,1400,00001(ASSIGNED TIME) 55744,E10A180,00550,0100,04/28/1997 55744,E10A180,00550,0300,04/28/1997 55744,S000000,00100,0200,04/23/1997 55744,S200000,00100,0100,P.O. BOX 498 55744,S200000,00200,0100,FREDERICK 55744,S200000,00200,0200,PA 55744,S200000,00200,0300,19435 55744,S200000,00300,0100,MONTGOMERY 55744,S200000,00400,0100,FREDERICK MENNONITE COMMUNITY 55744,S200000,00400,0200,395656 55744,S200000,00400,0300,01/01/1989 55744,S200000,00400,0500,P 55744,S200000,01500,0100,Y 55744,S200000,02800,0100,Y 55752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55752,A000000,00300,0000,00300EMPLOYEE BENEFITS 55752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55752,A000000,00700,0000,00700HOUSEKEEPING 55752,A000000,00800,0000,00800DIETARY 55752,A000000,00900,0000,00900NURSING ADMINISTRATION 55752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55752,A000000,01100,0000,01100PHARMACY 55752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55752,A000000,01300,0000,01300SOCIAL SERVICE 55752,A000000,01350,0000,01500PATIENT ACTIVITIES 55752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55752,A000000,01600,0000,01600SKILLED NURSING FACILITY 55752,A000000,01800,0000,01800NURSING FACILITY 55752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55752,A000000,05000,0000,05000CORF 55752,A000000,05010,0000,05010CMHC 55752,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55752,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55752,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55752,A000000,05300,0000,05300INTEREST EXPENSE 55752,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55752,A000000,06150,0000,06300NONREIMBURSABLE 55752,B100000,00000,0100,00000(SQUARE FEET) 55752,B100000,00000,0200,00000(SQUARE FEET) 55752,B100000,00000,0300,00000(GROSS SALARIES) 55752,B100000,00000,0400,00000(ACCUM COST) 55752,B100000,00000,0500,00000(SQUARE FEET) 55752,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55752,B100000,00000,0700,00000(SQUARE FEET) 55752,B100000,00000,0800,00000(MEALS SERVED) 55752,B100000,00000,0900,00000(DIRECT NRSG HRS) 55752,B100000,00000,1000,00000(COSTED REQUIS) 55752,B100000,00000,1100,00000(COSTED REQUIS) 55752,B100000,00000,1200,00000(TIME SPENT) 55752,B100000,00000,1300,00000(TIME SPENT) 55752,B100000,00000,1350,00000(TIME SPENT) 55752,B100000,00000,1400,00000(ASSIGNED TIME) 55752,E10A180,00351,0100,05/16/1996 55752,E10A180,00501,0100,06/05/1997 55752,E10A180,00501,0300,06/05/1997 55752,S000000,00100,0200,05/13/1997 55752,S200000,00100,0100,375 CLAREMONT DRIVE 55752,S200000,00200,0100,CARLISLE 55752,S200000,00200,0200,PA 55752,S200000,00200,0300,17013 55752,S200000,00300,0100,CUMBERLAND 55752,S200000,00400,0100,CUMBERLAND COUNTY NURSING HOME 55752,S200000,00400,0200,395660 55752,S200000,00400,0300,08/01/1984 55752,S200000,00400,0500,O 55752,S200000,00600,0200,395660 55752,S200000,00600,0300,08/01/1984 55752,S200000,01600,0100,Y 55752,S200000,02800,0100,Y 55760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55760,A000000,00300,0000,00300EMPLOYEE BENEFITS 55760,A000000,00301,0000,00301COST HCC 55760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55760,A000000,00700,0000,00700HOUSEKEEPING 55760,A000000,00800,0000,00800DIETARY 55760,A000000,00900,0000,00900NURSING ADMINISTRATION 55760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55760,A000000,01100,0000,01100PHARMACY 55760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55760,A000000,01300,0000,01300SOCIAL SERVICE 55760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55760,A000000,01401,0000,01410RECREATIONAL THERAPY 55760,A000000,01600,0000,01600SKILLED NURSING FACILITY 55760,A000000,01900,0000,01900OTHER LONG TERM CARE 55760,A000000,02500,0000,02500PHYSICAL THERAPY 55760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55760,A000000,02700,0000,02700SPEECH PATHOLOGY 55760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55760,A000000,05000,0000,05000CORF 55760,A000000,05010,0000,05010CMHC 55760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 55760,A000000,06001,0000,06010MARKETING 55760,A000000,06002,0000,06020ASST IN LIVING RESIDENTIAL 55760,B100000,00000,0100,00020(SQUARE FEET) 55760,B100000,00000,0200,00020(SQUARE FEET) 55760,B100000,00000,0300,00020(GROSS SALARIES) 55760,B100000,00000,0301,00020 55760,B100000,00000,0400,00020(ACCUM COST) 55760,B100000,00000,0500,00020(SQUARE FEET) 55760,B100000,00000,0600,00020(POUNDS OF LAUNDRY) 55760,B100000,00000,0700,00020(HOURS OF SERVICE) 55760,B100000,00000,0800,00020(MEALS SERVED) 55760,B100000,00000,0900,00020(DIRECT NRSG HRS) 55760,B100000,00000,1000,00020(COSTED REQUIS) 55760,B100000,00000,1100,00020(COSTED REQUIS) 55760,B100000,00000,1200,00020(TIME SPENT) 55760,B100000,00000,1300,00020(TIME SPENT) 55760,B100000,00000,1400,00020(ASSIGNED TIME) 55760,B100000,00000,1410,00020 55760,E10A180,00301,0100,04/30/1996 55760,E10A180,00302,0100,10/08/1996 55760,E10A180,00501,0100,07/29/1997 55760,E10A180,00501,0300,07/29/1997 55760,S000000,00100,0200,05/30/1997 55760,S200000,00100,0100,2 FRANKLIN TOWN BLVD. 55760,S200000,00200,0100,PHLIADEPLPHIA 55760,S200000,00200,0200,PA 55760,S200000,00200,0300,19111 55760,S200000,00300,0100,PHILA 55760,S200000,00400,0100,LOGAN SQUARE EAST 55760,S200000,00400,0200,395662 55760,S200000,00400,0300,02/08/1984 55760,S200000,00400,0500,O 55760,S200000,01600,0100,Y 55760,S200000,01900,0100,4 55770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55770,A000000,00300,0000,00300EMPLOYEE BENEFITS 55770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55770,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55770,A000000,00700,0000,00700HOUSEKEEPING 55770,A000000,00800,0000,00800DIETARY 55770,A000000,00900,0000,00900NURSING ADMINISTRATION 55770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55770,A000000,01100,0000,01100PHARMACY 55770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55770,A000000,01300,0000,01300SOCIAL SERVICE 55770,A000000,01350,0000,01500OTHER GENERAL SERVICE 55770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55770,A000000,01600,0000,01600SKILLED NURSING FACILITY 55770,A000000,02500,0000,02500PHYSICAL THERAPY 55770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55770,A000000,02700,0000,02700SPEECH PATHOLOGY 55770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55770,A000000,05000,0000,05000CORF 55770,A000000,05010,0000,05010CMHC 55770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55770,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55770,A000000,06150,0000,06300RESIDENTIAL CARE 55770,A81000A,00100,0100,Y 55770,A81000B,00100,0300,HOME OFFICE 55770,A81000B,00200,0300,INTEREST 55770,A81000C,00100,0100,A 55770,A81000C,00100,0200,ACTS INC. 55770,A81000C,00100,0600,HOME OFFICE 55770,A81000C,00200,0100,B 55770,A81000C,00200,0200,ACTS INC. 55770,A81000C,00200,0600,HOME OFFICE 55770,B100000,00000,0100,00000(SQUARE FEET) 55770,B100000,00000,0200,00000(SQUARE FEET) 55770,B100000,00000,0300,00000(GROSS SALARIES) 55770,B100000,00000,0400,00000(ACCUM COST) 55770,B100000,00000,0500,00000(SQUARE FEET) 55770,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55770,B100000,00000,0700,00000(SQUARE FEET) 55770,B100000,00000,0800,00000(MEALS SERVED) 55770,B100000,00000,0900,00000(NURSING SALARIES) 55770,B100000,00000,1000,00000(PATIENT DAYS) 55770,B100000,00000,1100,00000(COSTED REQUIS) 55770,B100000,00000,1200,00000(PATIENT DAYS) 55770,B100000,00000,1300,00000(PATIENT DAYS) 55770,B100000,00000,1350,00000(PATIENT DAYS) 55770,B100000,00000,1400,00000(ASSIGNED TIME) 55770,E10A180,00501,0100,07/22/1997 55770,E10A180,00550,0300,07/22/1997 55770,S000000,00100,0200,06/02/1997 55770,S200000,00100,0100,1801 MORRIS ROAD 55770,S200000,00100,0300,1108 55770,S200000,00200,0100,BLUE BELL 55770,S200000,00200,0200,PA 55770,S200000,00200,0300,19422 55770,S200000,00300,0100,MONTGOMERY 55770,S200000,00400,0100,NORMANDY FARMS ESTATES 55770,S200000,00400,0200,395665 55770,S200000,00400,0300,06/15/1984 55770,S200000,00400,0500,P 55770,S200000,01500,0100,Y 55770,S200000,01900,0100,OTHER 55780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55780,A000000,00700,0000,00700HOUSEKEEPING 55780,A000000,00800,0000,00800DIETARY 55780,A000000,00900,0000,00900NURSING ADMINISTRATION 55780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55780,A000000,01300,0000,01300SOCIAL SERVICE 55780,A000000,01600,0000,01600SKILLED NURSING FACILITY 55780,A000000,01800,0000,01800NURSING FACILITY 55780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55780,A000000,02500,0000,02500PHYSICAL THERAPY 55780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55780,A000000,02700,0000,02700SPEECH PATHOLOGY 55780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55780,A000000,05300,0000,05300INTEREST EXPENSE 55780,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55780,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 55780,A000000,06150,0000,06300REHABILITATION AREA 55780,A81000A,00100,0100,Y 55780,A81000B,00100,0300,DRUGS 55780,A81000C,00100,0100,B 55780,A81000C,00100,0200,PRESBY SENIORCARE 55780,A81000C,00100,0400,SAME 55780,B100000,00000,0100,00000(SQUARE FEET) 55780,B100000,00000,0200,00000(SQUARE FEET) 55780,B100000,00000,0400,00000(ACCUM COST) 55780,B100000,00000,0500,00000(SQUARE FEET) 55780,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55780,B100000,00000,0700,00000(HOURS OF SERVICE) 55780,B100000,00000,0800,00000(MEALS SERVED) 55780,B100000,00000,0900,00000(DIRECT NRSG HRS) 55780,B100000,00000,1000,00000(COSTED REQUIS) 55780,B100000,00000,1200,00000(TIME SPENT) 55780,B100000,00000,1300,00000(TIME SPENT) 55780,E10A180,00301,0100,06/03/1996 55780,E10A180,00302,0100,12/16/1996 55780,E10A180,00501,0100,06/03/1997 55780,S000000,00100,0200,05/20/1997 55780,S200000,00100,0100,835 SOUTH MAIN STREET 55780,S200000,00200,0100,WASHINGTON 55780,S200000,00200,0200,PA 55780,S200000,00200,0300,15301 55780,S200000,00300,0100,WASHINGTON 55780,S200000,00400,0100,PRESBYTERIAN MED CTR - WASHINGTON 55780,S200000,00400,0200,395671 55780,S200000,00400,0300,06/01/1984 55780,S200000,00400,0500,O 55780,S200000,01600,0100,Y 55780,S200000,02200,0100,Y 55780,S200000,02800,0100,Y 55788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55788,A000000,00300,0000,00300EMPLOYEE BENEFITS 55788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55788,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55788,A000000,00700,0000,00700HOUSEKEEPING 55788,A000000,00800,0000,00800DIETARY 55788,A000000,00900,0000,00900NURSING ADMINISTRATION 55788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55788,A000000,01100,0000,01100PHARMACY 55788,A000000,01300,0000,01300SOCIAL SERVICE 55788,A000000,01350,0000,01500ACTIVITIES 55788,A000000,01600,0000,01600SKILLED NURSING FACILITY 55788,A000000,01800,0000,01800NURSING FACILITY 55788,A000000,01900,0000,01900OTHER LONG TERM CARE 55788,A000000,02500,0000,02500PHYSICAL THERAPY 55788,A000000,02700,0000,02700SPEECH PATHOLOGY 55788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55788,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 55788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55788,A000000,05300,0000,05300INTEREST EXPENSE 55788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55788,B100000,00000,0100,00000(SQUARE FEET) 55788,B100000,00000,0200,00000(SQUARE FEET) 55788,B100000,00000,0300,00000(GROSS WAGES) 55788,B100000,00000,0400,00000(ACCUM COST) 55788,B100000,00000,0500,00000(SQUARE FEET) 55788,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55788,B100000,00000,0700,00000(SQUARE FEET) 55788,B100000,00000,0800,00000(MEALS SERVED) 55788,B100000,00000,0900,00000(HOURS OF SERVICE) 55788,B100000,00000,1000,00000(COSTED REQUIS) 55788,B100000,00000,1100,00000(COSTED REQUIS) 55788,B100000,00000,1300,00000(PATIENT DAYS) 55788,B100000,00000,1350,00000(PATIENT DAYS) 55788,E10A180,00550,0100,06/03/1996 55788,E10A180,00550,0300,06/06/1996 55788,S000000,00100,0200,05/29/1997 55788,S200000,00100,0100,149 WEST 22 STREET 55788,S200000,00200,0100,ERIE 55788,S200000,00200,0200,PA 55788,S200000,00200,0300,16502 55788,S200000,00300,0100,ERIE 55788,S200000,00400,0100,LUTHERAN HOME FOR THE AGED 55788,S200000,00400,0200,395672 55788,S200000,00400,0300,07/16/1984 55788,S200000,00400,0500,O 55788,S200000,01600,0100,Y 55788,S200000,01900,0100,OTHER 55804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55804,A000000,00300,0000,00300EMPLOYEE BENEFITS 55804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55804,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55804,A000000,00700,0000,00700HOUSEKEEPING 55804,A000000,00800,0000,00800DIETARY 55804,A000000,00900,0000,00900NURSING ADMINISTRATION 55804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55804,A000000,01100,0000,01100PHARMACY 55804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55804,A000000,01300,0000,01300SOCIAL SERVICE 55804,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55804,A000000,01600,0000,01600SKILLED NURSING FACILITY 55804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55804,A000000,02500,0000,02500PHYSICAL THERAPY 55804,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55804,A000000,02700,0000,02700SPEECH PATHOLOGY 55804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55804,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55804,A000000,05000,0000,05000CORF 55804,A000000,05010,0000,05010CMHC 55804,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55804,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55804,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55804,A000000,05300,0000,05300INTEREST EXPENSE 55804,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55804,A000000,06150,0000,06300ASSISTED LIVING 55804,B100000,00000,0100,00000(SQUARE FEET) 55804,B100000,00000,0200,00000(SQUARE FEET) 55804,B100000,00000,0300,00000(GROSS SALARIES) 55804,B100000,00000,0400,00000(ACCUM COST) 55804,B100000,00000,0500,00000(SQUARE FEET) 55804,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55804,B100000,00000,0700,00000(CONTRACT COSTS) 55804,B100000,00000,0800,00000(MEALS SERVED) 55804,B100000,00000,0900,00000(NURSING SALARIES) 55804,B100000,00000,1000,00000(COSTED REQUIS) 55804,B100000,00000,1100,00000(COSTED REQUIS) 55804,B100000,00000,1200,00000(TIME SPENT) 55804,B100000,00000,1300,00000(PATIENT DAYS) 55804,B100000,00000,1400,00000(TIME SPENT) 55804,E10A180,00501,0300,05/27/1997 55804,E10A180,00550,0100,05/27/1997 55804,E10A180,00551,0100,07/16/1997 55804,S000000,00100,0200,05/27/1997 55804,S200000,00100,0100,1000 WEST SOUTH STREET 55804,S200000,00200,0100,CARLISLE 55804,S200000,00200,0200,PA 55804,S200000,00200,0300,17013 55804,S200000,00300,0100,CUMBERLAND 55804,S200000,00400,0100,SARAH A TODD MEMORIAL HOME 55804,S200000,00400,0200,395677 55804,S200000,00400,0300,09/01/1984 55804,S200000,00400,0500,O 55804,S200000,01500,0100,Y 55804,S200000,01900,0100,COMMUNITY 55813,S000000,00100,0200,04/04/1997 55823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55823,A000000,00300,0000,00300EMPLOYEE BENEFITS 55823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55823,A000000,00700,0000,00700HOUSEKEEPING 55823,A000000,00800,0000,00800DIETARY 55823,A000000,00900,0000,00900NURSING ADMINISTRATION 55823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55823,A000000,01100,0000,01100PHARMACY 55823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55823,A000000,01300,0000,01300SOCIAL SERVICE 55823,A000000,01301,0000,01301ACTIVITIES 55823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55823,A000000,01600,0000,01600SKILLED NURSING FACILITY 55823,A000000,01800,0000,01800NURSING FACILITY 55823,A000000,02301,0000,02301GAIN ON SALE OF ASSETS 55823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55823,A000000,02500,0000,02500PHYSICAL THERAPY 55823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55823,A000000,02700,0000,02700SPEECH PATHOLOGY 55823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55823,A000000,05000,0000,05000CORF 55823,A000000,05010,0000,05010CMHC 55823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55823,A000000,05300,0000,05300INTEREST EXPENSE 55823,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55823,A81000A,00100,0100,Y 55823,A81000B,00100,0300,MANAGEMENT FEES 55823,A81000C,00100,0100,A 55823,A81000C,00100,0200,FRANCIS HAYMAN 55823,A81000C,00100,0400,PENNMED CONSULT 55823,A81000C,00100,0600,MANAGEMENT 55823,A81000C,00200,0100,A 55823,A81000C,00200,0200,JAHN HAYMAN 55823,A81000C,00200,0400,PENNMED CONSULT 55823,A81000C,00200,0600,MANAGEMENT 55823,A81000C,00300,0100,A 55823,A81000C,00300,0200,DRURY GALLAGHER 55823,A81000C,00300,0400,PENNMED CONSULT 55823,A81000C,00300,0600,MANAGEMENT 55823,B100000,00000,0100,00000(SQUARE FEET) 55823,B100000,00000,0200,00000(SQUARE FEET) 55823,B100000,00000,0300,00000(GROSS SALARIES) 55823,B100000,00000,0400,00000(ACCUM COST) 55823,B100000,00000,0500,00000(SQUARE FEET) 55823,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55823,B100000,00000,0700,00000(HOURS OF SERVICE) 55823,B100000,00000,0800,00000(MEALS SERVED) 55823,B100000,00000,0900,00000(DIRECT NRSG HRS) 55823,B100000,00000,1000,00000(COSTED REQUIS) 55823,B100000,00000,1100,00000(COSTED REQUIS) 55823,B100000,00000,1200,00000(TIME SPENT) 55823,B100000,00000,1300,00000(TIME SPENT) 55823,B100000,00000,1301,00000 55823,B100000,00000,1400,00000(ASSIGNED TIME) 55823,E10A180,00501,0300,05/29/1997 55823,E10A180,00550,0100,05/29/1997 55823,S000000,00100,0200,05/30/1997 55823,S200000,00100,0100,1198 W. WYLE AVE 55823,S200000,00100,0300,1100 55823,S200000,00200,0100,WASHINGTON 55823,S200000,00200,0200,PA 55823,S200000,00200,0300,15301 55823,S200000,00400,0100,KADE NURSING HOME 55823,S200000,00400,0200,395679 55823,S200000,00400,0300,05/01/1986 55823,S200000,00400,0500,O 55823,S200000,00600,0200,395679 55823,S200000,00600,0600,P 55823,S200000,01600,0100,Y 55823,S200000,01900,0100,CHAR 55837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55837,A000000,00300,0000,00300EMPLOYEE BENEFITS 55837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55837,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55837,A000000,00700,0000,00700HOUSEKEEPING 55837,A000000,00800,0000,00800DIETARY 55837,A000000,00900,0000,00900NURSING ADMINISTRATION 55837,A000000,00901,0000,00901OBRA TRAINING 55837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55837,A000000,01100,0000,01100PHARMACY 55837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55837,A000000,01300,0000,01300SOCIAL SERVICE 55837,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 55837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55837,A000000,01600,0000,01600SKILLED NURSING FACILITY 55837,A000000,01800,0000,01800NURSING FACILITY 55837,A000000,02300,0000,02300INTRAVENOUS THERAPY 55837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55837,A000000,02500,0000,02500PHYSICAL THERAPY 55837,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55837,A000000,02700,0000,02700SPEECH PATHOLOGY 55837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55837,A000000,05000,0000,05000CORF 55837,A000000,05010,0000,05010CMHC 55837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55837,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55837,A81000A,00100,0100,Y 55837,A81000B,00100,0300,ADM AND GENERAL 55837,A81000B,00200,0300,PLANT OPER & MAIN. 55837,A81000B,00300,0300,LAUNDRY & LINEN SERV 55837,A81000B,00400,0300,HOUSEKEEPING 55837,A81000B,00500,0300,DIETARY 55837,A81000B,00600,0300,NURSING ADMIN. 55837,A81000B,00700,0300,OBRA TRAINING 55837,A81000B,00800,0300,CENTRAL SERV. & SUPP 55837,A81000B,00900,0300,PHARMACY 55837,A81000B,01000,0300,SOCIAL SERVICES 55837,A81000B,01100,0300,OTHER GENERAL SERV 55837,A81000B,01200,0300,HOME OFFICE COST 55837,A81000B,01300,0300,HOME OFFICE CAP COST 55837,A81000B,01400,0300,INTRAVENOUS THERAPY 55837,A81000B,01500,0300,OXYGEN 55837,A81000B,01600,0300,PHYSICAL THERAPY 55837,A81000B,01700,0300,OCCUPATIONAL THERAPY 55837,A81000B,01800,0300,SPEECH THERAPY 55837,A81000B,01900,0300,MEDICAL SUP. CHARGED 55837,A81000B,02000,0300,DRUGS CHG TO PTS 55837,A81000B,02100,0300,BARBER AND BEAUTY 55837,A81000B,02200,0300,SKILLED NURS. FAC. 55837,A81000B,02300,0300,NURSING FACILITY 55837,A81000B,02400,0300,ADM & GENERAL 55837,A81000C,00100,0100,A 55837,A81000C,00100,0200,RICHARD GRACIANO SR 55837,A81000C,00100,0400,GRANE HEALTHCARE 55837,A81000C,00100,0600,HEALTHCARE MGT 55837,A81000C,00200,0100,A 55837,A81000C,00200,0200,JOSEPH GRACIANO 55837,A81000C,00200,0400,GRANE HEALTHCARE 55837,A81000C,00200,0600,HEALTHCARE MGT 55837,A81000C,00300,0100,A 55837,A81000C,00300,0200,RICHARD GRACIAO JR 55837,A81000C,00300,0400,GRANE HEALTHCARE 55837,A81000C,00300,0600,HEALTHCARE MGT 55837,A81000C,00400,0100,A 55837,A81000C,00400,0200,DAVID GRACIANO 55837,A81000C,00400,0400,GRANE HEALTHCARE 55837,A81000C,00400,0600,HEALTHCARE MGT 55837,A81000C,00500,0100,A 55837,A81000C,00500,0200,ROSS NESE 55837,A81000C,00500,0400,GRANE HEALTHCARE 55837,A81000C,00500,0600,HEALTHCARE MGT 55837,A81000C,00600,0100,A 55837,A81000C,00600,0200,SAME AS GRANE HLTHCR 55837,A81000C,00600,0400,GRANE REHABILITATION 55837,A81000C,00600,0600,REHAB (PT OT ST) 55837,A81000C,00700,0100,A 55837,A81000C,00700,0200,SAME AS GRANE HLTHCR 55837,A81000C,00700,0400,GRANE SUPPLY 55837,A81000C,00700,0600,DRUGS & MED. SUPPL. 55837,A81000C,00800,0100,A 55837,A81000C,00800,0200,RICHARD GRACIANO JR 55837,A81000C,00800,0400,GMS CORP 55837,A81000C,00800,0600,ADM SERVICES 55837,A81000C,00900,0100,A 55837,A81000C,00900,0200,DAVID GRACIANO 55837,A81000C,00900,0400,GMS CORP 55837,A81000C,00900,0600,ADM SERVICES 55837,A81000C,01000,0100,A 55837,A81000C,01000,0200,SAME AS GRANE HLTHCR 55837,A81000C,01000,0400,GRANE ASSOC 55837,A81000C,01000,0600,ADM SERVICES 55837,B100000,00000,0100,00000(SQUARE FEET) 55837,B100000,00000,0200,00000(SQUARE FEET) 55837,B100000,00000,0300,00000(GROSS SALARIES) 55837,B100000,00000,0400,00000(ACCUM COST) 55837,B100000,00000,0500,00000(SQUARE FEET) 55837,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55837,B100000,00000,0700,00000(SQUARE FEET) 55837,B100000,00000,0800,00000(MEALS SERVED) 55837,B100000,00000,0900,00000(DIRECT NRSG HRS) 55837,B100000,00000,0901,00000(HOURS OF SERVICE) 55837,B100000,00000,1000,00000(COSTED REQUIS) 55837,B100000,00000,1100,00000(COSTED REQUIS) 55837,B100000,00000,1200,00000(HOURS OF SERVICE) 55837,B100000,00000,1300,00000(RESIDENT DAYS) 55837,B100000,00000,1350,00000(RESIDENT DAYS) 55837,B100000,00000,1400,00000(ASSIGNED TIME) 55837,E10A180,00301,0100,06/14/1996 55837,E10A180,00501,0100,06/05/1998 55837,E10A180,00501,0300,06/23/1997 55837,E10A180,00502,0300,06/05/1998 55837,E10A180,00550,0100,06/23/1997 55837,E10A180,00551,0100,09/10/1997 55837,E10A180,00551,0300,09/10/1997 55837,E10A180,00552,0100,04/22/1998 55837,E10A180,00552,0300,04/22/1998 55837,E10A180,00553,0100,03/16/1999 55837,E10A180,00553,0300,03/16/1999 55837,S000000,00100,0200,06/02/1997 55837,S200000,00100,0100,900 THIRD AVENUE 55837,S200000,00100,0300,140 55837,S200000,00200,0100,BEAVER FALLS 55837,S200000,00200,0200,PA 55837,S200000,00200,0300,15010 55837,S200000,00300,0100,BEAVER 55837,S200000,00400,0100,PROVIDENCE HEALTH CARE CENTER 55837,S200000,00400,0200,395682 55837,S200000,00400,0300,11/30/1990 55837,S200000,00400,0500,O 55837,S200000,00600,0200,395682 55837,S200000,00600,0300,11/30/1990 55837,S200000,00600,0600,P 55837,S200000,01600,0100,Y 55837,S200000,01900,0100,OTHER 55846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55846,A000000,00300,0000,00300EMPLOYEE BENEFITS 55846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55846,A000000,00700,0000,00700HOUSEKEEPING 55846,A000000,00800,0000,00800DIETARY 55846,A000000,00900,0000,00900NURSING ADMINISTRATION 55846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55846,A000000,01300,0000,01300SOCIAL SERVICE 55846,A000000,01350,0000,01500RECREATIONAL THERAPY 55846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55846,A000000,01600,0000,01600SKILLED NURSING FACILITY 55846,A000000,01800,0000,01800NURSING FACILITY 55846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55846,A000000,02500,0000,02500PHYSICAL THERAPY 55846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55846,A000000,02700,0000,02700SPEECH PATHOLOGY 55846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55846,A000000,03050,0000,03300EKG 55846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55846,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55846,A000000,06150,0000,06300OTHER NONREIMBURSABLE 55846,A81000A,00100,0100,Y 55846,A81000B,00100,0300,HOME OFFICE COST 55846,A81000C,00100,0100,B 55846,A81000C,00100,0200,LAPORTE U METH H. 55846,A81000C,00100,0400,UNITED METHODIST CC 55846,B100000,00000,0100,00000(SQUARE FEET) 55846,B100000,00000,0200,00000(SQUARE FEET) 55846,B100000,00000,0300,00000(GROSS SALARIES) 55846,B100000,00000,0400,00000(ACCUM COST) 55846,B100000,00000,0500,00000(SQUARE FEET) 55846,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55846,B100000,00000,0700,00000(HOURS OF SERVICE) 55846,B100000,00000,0800,00000(MEALS SERVED) 55846,B100000,00000,0900,00000(NURSING SALARIES) 55846,B100000,00000,1000,00000(COSTED REQUIS) 55846,B100000,00000,1300,00000(TIME SPENT) 55846,B100000,00000,1350,00000OTHER 55846,B100000,00000,1400,00000(ASSIGNED TIME) 55846,E10A180,00501,0100,04/30/1997 55846,E10A180,00550,0300,04/30/1997 55846,S000000,00100,0200,04/23/1997 55846,S200000,00100,0300,BOX 10 55846,S200000,00200,0100,LAPORTE 55846,S200000,00200,0200,PA 55846,S200000,00200,0300,18626 55846,S200000,00300,0100,SULLIVAN 55846,S200000,00400,0100,LAPORTE UNITED METHODIST HOME 55846,S200000,00400,0200,395683 55846,S200000,00400,0300,01/01/1986 55846,S200000,00400,0500,O 55846,S200000,00400,0600,P 55846,S200000,00600,0200,395683 55846,S200000,00600,0300,01/01/1986 55846,S200000,01600,0100,Y 55846,S200000,01900,0100,OTHER 55846,S200000,02200,0100,Y 55858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55858,A000000,00300,0000,00300EMPLOYEE BENEFITS 55858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55858,A000000,00700,0000,00700HOUSEKEEPING 55858,A000000,00800,0000,00800DIETARY 55858,A000000,00900,0000,00900NURSING ADMINISTRATION 55858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55858,A000000,01100,0000,01100PHARMACY 55858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55858,A000000,01300,0000,01300SOCIAL SERVICE 55858,A000000,01350,0000,01500OTHER GENERAL SERVICES 55858,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55858,A000000,01600,0000,01600SKILLED NURSING FACILITY 55858,A000000,01900,0000,01900OTHER LONG TERM CARE 55858,A000000,02200,0000,02200LABORATORY 55858,A000000,02300,0000,02300INTRAVENOUS THERAPY 55858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55858,A000000,02500,0000,02500PHYSICAL THERAPY 55858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55858,A000000,02700,0000,02700SPEECH PATHOLOGY 55858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55858,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55858,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55858,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55858,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55858,A000000,05000,0000,05000CORF 55858,A000000,05010,0000,05010CMHC 55858,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55858,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55858,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55858,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55858,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55858,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 55858,B100000,00000,0100,00000SQUARE FEE T 55858,B100000,00000,0200,00000SQUARE FEE T 55858,B100000,00000,0300,00000GROSS SALA RIES 55858,B100000,00000,0400,00000ACCUMULATE D COST 55858,B100000,00000,0500,00000SQUARE FEE T 55858,B100000,00000,0600,00000POUNDS OF LAUNDRY 55858,B100000,00000,0700,00000SQUARE FEE T 55858,B100000,00000,0800,00000MEALS SERV ED 55858,B100000,00000,0900,00000HOURS OF S ERVICE 55858,B100000,00000,1000,00000COSTED REQ UISITIONS 55858,B100000,00000,1100,00000COSTED REQ UISITIONS 55858,B100000,00000,1200,00000TIME SPENT 55858,B100000,00000,1300,00000TIME SPENT 55858,B100000,00000,1350,00000(TIME SPENT) 55858,B100000,00000,1400,00000TIME SPENT 55858,E10A180,00501,0100,12/01/1997 55858,E10A180,00501,0300,12/01/1997 55858,S000000,00100,0200,11/26/1997 55858,S200000,00100,0100,615 NORTH PIKE ROAD 55858,S200000,00200,0100,CABOT 55858,S200000,00200,0200,PA 55858,S200000,00200,0300,16023 55858,S200000,00300,0100,BUTLER 55858,S200000,00400,0100,LUTHERAN WELFARE CONCORDIA HOME 55858,S200000,00400,0200,395684 55858,S200000,00400,0300,01/01/1965 55858,S200000,00400,0500,O 55858,S200000,01700,0100,Y 55858,S200000,01900,0100,EEI SECTION 501 (C) (3) 55858,S200000,02200,0100,Y 55866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55866,A000000,00300,0000,00300EMPLOYEE BENEFITS 55866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55866,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55866,A000000,00700,0000,00700HOUSEKEEPING 55866,A000000,00800,0000,00800DIETARY 55866,A000000,00900,0000,00900NURSING ADMINISTRATION 55866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55866,A000000,01100,0000,01100PHARMACY 55866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55866,A000000,01300,0000,01300SOCIAL SERVICE 55866,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55866,A000000,01600,0000,01600SKILLED NURSING FACILITY 55866,A000000,01800,0000,01800NURSING FACILITY 55866,A000000,02500,0000,02500PHYSICAL THERAPY 55866,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55866,A000000,02700,0000,02700SPEECH PATHOLOGY 55866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55866,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55866,A000000,03200,0000,03200SUPPORT SURFACES 55866,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55866,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55866,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55866,A000000,05000,0000,05000CORF 55866,A000000,05010,0000,05010CMHC 55866,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55866,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55866,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55866,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55866,A000000,06150,0000,06300CONVENT/DEVELOPMENT COSTS 55866,A81000A,00100,0100,Y 55866,A81000B,00100,0300,SALARIES 55866,A81000B,00200,0300,SALARIES 55866,A81000B,00300,0300,SALARIES 55866,A81000B,00400,0300,SALARIES 55866,A81000B,00500,0300,SALARIES 55866,A81000C,00100,0100,G 55866,A81000C,00100,0400,CONGREGATION OF SISTERS 55866,A81000C,00100,0600,OF ST. FELIX 55866,B100000,00000,0100,00000(SQUARE FEET) 55866,B100000,00000,0200,00000(SQUARE FEET) 55866,B100000,00000,0300,00000(GROSS SALARIES) 55866,B100000,00000,0400,00000(ACCUM. COST) 55866,B100000,00000,0500,00000(SQUARE FEET) 55866,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55866,B100000,00000,0700,00000(HOURS OF SERVICE) 55866,B100000,00000,0800,00000(MEALS SERVED) 55866,B100000,00000,0900,00000(HOURS OF SERVICE) 55866,B100000,00000,1000,00000(COSTED REQUIS.) 55866,B100000,00000,1100,00000(COSTED REQUIS.) 55866,B100000,00000,1200,00000(TIME SPENT) 55866,B100000,00000,1300,00000(TIME SPENT) 55866,B100000,00000,1400,00000(ASSIGNED TIME) 55866,E10A180,00501,0100,12/01/1997 55866,E10A180,00501,0300,12/01/1997 55866,S000000,00100,0200,11/28/1997 55866,S200000,00100,0100,4401 HAVERFORD AVENUE 55866,S200000,00200,0100,PHILADELPHIA 55866,S200000,00200,0200,PA 55866,S200000,00200,0300,19104 55866,S200000,00300,0100,PHILADELPHIA 55866,S200000,00400,0100,ST. IGNATIUS NURSING HOME 55866,S200000,00400,0200,395686 55866,S200000,00400,0300,12/18/1994 55866,S200000,00400,0500,O 55866,S200000,01600,0100,Y 55876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55876,A000000,00300,0000,00300EMPLOYEE BENEFITS 55876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55876,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55876,A000000,00700,0000,00700HOUSEKEEPING 55876,A000000,00800,0000,00800DIETARY 55876,A000000,00900,0000,00900NURSING ADMINISTRATION 55876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55876,A000000,01100,0000,01100PHARMACY 55876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55876,A000000,01300,0000,01300SOCIAL SERVICE 55876,A000000,01350,0000,01500RECREATIONAL THERAPY 55876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55876,A000000,01600,0000,01600SKILLED NURSING FACILITY 55876,A000000,01800,0000,01800NURSING FACILITY 55876,A000000,02300,0000,02300INTRAVENOUS THERAPY 55876,A000000,02500,0000,02500PHYSICAL THERAPY 55876,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55876,A000000,02700,0000,02700SPEECH PATHOLOGY 55876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55876,A000000,03050,0000,03300RESPIRATORY SURFACES 55876,A000000,03051,0000,03301LOW AIR LOSS THERAPY 55876,A000000,05000,0000,05000CORF 55876,A000000,05010,0000,05010CMHC 55876,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55876,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55876,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55876,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55876,A81000A,00100,0100,Y 55876,A81000B,00100,0300,HOME OFFICE 55876,A81000B,00200,0300,MANAGEMENT FEES 55876,A81000C,00100,0100,E 55876,A81000C,00100,0200,RHA/HOME OFFICE INC 55876,A81000C,00100,0400,RES HOUSING OF AMERI 55876,A81000C,00200,0100,E 55876,A81000C,00200,0200,HEALTH DATA INC. 55876,A81000C,00200,0400,RESOURCE HOUSING OF 55876,B100000,00000,0100,00000(SQUARE FEET) 55876,B100000,00000,0200,00000(SQUARE FEET) 55876,B100000,00000,0300,00000(GROSS SALARIES) 55876,B100000,00000,0400,00000(ACCUM COST) 55876,B100000,00000,0500,00000(SQUARE FEET) 55876,B100000,00000,0600,00000(PATIENT DAYS) 55876,B100000,00000,0700,00000(SQUARE FEET) 55876,B100000,00000,0800,00000(MEALS SERVED) 55876,B100000,00000,0900,00000(PATIENT DAYS) 55876,B100000,00000,1000,00000(PATIENT DAYS) 55876,B100000,00000,1100,00000(PATIENT DAYS) 55876,B100000,00000,1200,00000(PATIENT DAYS) 55876,B100000,00000,1300,00000(PATIENT DAYS) 55876,B100000,00000,1350,00000(PATIENT DAYS) 55876,B100000,00000,1400,00000(ASSIGNED TIME) 55876,E10A180,00501,0100,12/01/1997 55876,E10A180,00501,0300,08/26/1999 55876,E10A180,00502,0100,08/26/1999 55876,S000000,00100,0200,11/30/1997 55876,S200000,00100,0100,7107 OLD YORK ROAD 55876,S200000,00200,0100,PHILADELPHIA 55876,S200000,00200,0200,PA 55876,S200000,00200,0300,19126 55876,S200000,00300,0100,PHILADELPHIA 55876,S200000,00400,0100,CHELTENHAM YORK ROAD NRC 55876,S200000,00400,0200,395687 55876,S200000,00400,0300,07/01/1980 55876,S200000,00400,0500,O 55876,S200000,01600,0100,Y 55876,S200000,01900,0100,OTHER 55908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55908,A000000,00300,0000,00300EMPLOYEE BENEFITS 55908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55908,A000000,00700,0000,00700HOUSEKEEPING 55908,A000000,00800,0000,00800DIETARY 55908,A000000,00900,0000,00900NURSING ADMINISTRATION 55908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55908,A000000,01100,0000,01100PHARMACY 55908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55908,A000000,01300,0000,01300SOCIAL SERVICE 55908,A000000,01350,0000,01500RESIDENT ACTIVITIES 55908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55908,A000000,01600,0000,01600SKILLED NURSING FACILITY 55908,A000000,01800,0000,01800NURSING FACILITY 55908,A000000,01900,0000,01900OTHER LONG TERM CARE 55908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55908,A000000,02500,0000,02500PHYSICAL THERAPY 55908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55908,A000000,02700,0000,02700SPEECH PATHOLOGY 55908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55908,A000000,05300,0000,05300INTEREST EXPENSE 55908,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55908,A81000A,00100,0100,Y 55908,A81000B,00100,0300,MANAGEMENT FEES & MAINT 55908,A81000B,00200,0300,FACILITY CONTROLLER WAGES 55908,A81000B,00300,0300,PERSONAL CARE HOME MEALS 55908,A81000B,00400,0300,PERSONAL CARE HOME LAUNDR 55908,A81000B,00500,0300,PERSONAL CARE HOME MAINT 55908,A81000B,00600,0300,PERSONAL CARE INT/DEPREC 55908,A81000C,00100,0100,D 55908,A81000C,00100,0400,ROBERT A. BRUNO & CO.AINT 55908,A81000C,00100,0600,BUILDING SUB-CONTRACTOR 55908,A81000C,00200,0100,A 55908,A81000C,00200,0400,BALDOCK HEALTH CARE CENTR 55908,A81000C,00200,0600,NURSING FACILITY 55908,A81000C,00300,0100,A 55908,A81000C,00300,0400,HUMBERT LANE PERSONAL CAR 55908,A81000C,00300,0600,PERSONAL CARE FACILITY 55908,A81000C,00400,0100,D 55908,A81000C,00400,0400,BALDOCK HEALTH CARE CENTR 55908,A81000C,00400,0600,NURSING FACILITY 55908,B100000,00000,0100,00000(SQUARE FEET) 55908,B100000,00000,0200,00000(SQUARE FEET) 55908,B100000,00000,0300,00000(GROSS SALARIES) 55908,B100000,00000,0400,00000(ACUM COST) 55908,B100000,00000,0500,00000(SQUARE FEET) 55908,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55908,B100000,00000,0700,00000(SQUARE FEET) 55908,B100000,00000,0800,00000(MEALS SERVED) 55908,B100000,00000,0900,00000(HOURS OF SERVICE) 55908,B100000,00000,1000,00000(COSTED REQUIST) 55908,B100000,00000,1100,00000(COSTED REQUIST) 55908,B100000,00000,1200,00000(TIME SPENT) 55908,B100000,00000,1300,00000(TIME SPENT) 55908,B100000,00000,1350,00000(TIME SPENT) 55908,B100000,00000,1400,00000(TIME SPENT) 55908,E10A180,00301,0100,08/23/1997 55908,E10A180,00301,0300,12/06/1996 55908,E10A180,00302,0100,12/06/1996 55908,E10A180,00501,0100,12/01/1997 55908,E10A180,00501,0300,12/01/1997 55908,S000000,00100,0200,11/20/1997 55908,S200000,00100,0100,90 HUMBERT LANE 55908,S200000,00200,0100,WASHINGTON 55908,S200000,00200,0200,PA 55908,S200000,00200,0300,15301 55908,S200000,00300,0100,WASHINGTON 55908,S200000,00400,0100,HUMBERT LANE HEALTH CARE CENTRE 55908,S200000,00400,0200,395692 55908,S200000,00400,0300,08/01/1993 55908,S200000,00400,0500,O 55908,S200000,00600,0200,395692 55908,S200000,00600,0300,08/01/1993 55908,S200000,00600,0600,P 55908,S200000,01600,0100,Y 55916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55916,A000000,00300,0000,00300EMPLOYEE BENEFITS 55916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55916,A000000,00700,0000,00700HOUSEKEEPING 55916,A000000,00800,0000,00800DIETARY 55916,A000000,00900,0000,00900NURSING ADMINISTRATION 55916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55916,A000000,01300,0000,01300SOCIAL SERVICE 55916,A000000,01301,0000,01301PATIENT ACTIVITIES 55916,A000000,01600,0000,01600SKILLED NURSING FACILITY 55916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55916,A000000,02500,0000,02500PHYSICAL THERAPY 55916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55916,A000000,02700,0000,02700SPEECH PATHOLOGY 55916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55916,A000000,03200,0000,03200SUPPORT SURFACES 55916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 55916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55916,A000000,04750,0000,05100OTHER REIMBURSABLE COST 55916,A000000,05000,0000,05000CORF 55916,A000000,05300,0000,05300INTEREST EXPENSE 55916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 55916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 55916,A81000A,00100,0100,Y 55916,A81000B,00100,0300,ADMIN & GENERAL 55916,A81000C,00100,0100,C 55916,A81000C,00100,0200,WOODLAND RETIREM CEN 55916,A81000C,00100,0400,PH OF THE PRES HUNT 55916,A81000C,00100,0600,HOME OFFICE 55916,B100000,00000,0100,00000(SQUARE FEET) 55916,B100000,00000,0200,00000(SQUARE FEET) 55916,B100000,00000,0300,00000(GROSS SALARIES) 55916,B100000,00000,0400,00000(ACCUM COST) 55916,B100000,00000,0500,00000(SQUARE FEET) 55916,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55916,B100000,00000,0700,00000(HOURS OF SERVICE) 55916,B100000,00000,0800,00000(MEALS SERVED) 55916,B100000,00000,0900,00000(DIRECT NRSG HRS) 55916,B100000,00000,1200,00000(TIME SPENT) 55916,B100000,00000,1300,00000(TIME SPENT) 55916,B100000,00000,1301,00000 55916,E10A180,00501,0100,05/09/1997 55916,S000000,00100,0200,04/29/1997 55916,S200000,00100,0100,ROUTE 522 55916,S200000,00100,0300,280 55916,S200000,00200,0100,ORBISONIA 55916,S200000,00200,0200,PA 55916,S200000,00200,0300,17423-0280 55916,S200000,00300,0100,HUNTINGDON 55916,S200000,00400,0100,WOODLAND RETIREMENT CENTER 55916,S200000,00400,0200,395697 55916,S200000,00400,0300,05/14/1985 55916,S200000,00400,0500,O 55916,S200000,01500,0100,Y 55952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55952,A000000,00300,0000,00300EMPLOYEE BENEFITS 55952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55952,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55952,A000000,00700,0000,00700HOUSEKEEPING 55952,A000000,00800,0000,00800DIETARY 55952,A000000,00900,0000,00900NURSING ADMINISTRATION 55952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55952,A000000,01100,0000,01100PHARMACY 55952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55952,A000000,01300,0000,01300SOCIAL SERVICE 55952,A000000,01350,0000,01500RESIDENT ACTIVITIES 55952,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55952,A000000,01600,0000,01600SKILLED NURSING FACILITY 55952,A000000,01800,0000,01800NURSING FACILITY 55952,A000000,02100,0000,02100RADIOLOGY 55952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55952,A000000,02500,0000,02500PHYSICAL THERAPY 55952,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55952,A000000,02700,0000,02700SPEECH PATHOLOGY 55952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55952,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55952,A000000,03051,0000,03301EQUIPMENT RENTAL 55952,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55952,A000000,05000,0000,05000CORF 55952,A000000,05010,0000,05010CMHC 55952,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55952,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55952,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55952,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55952,A81000A,00100,0100,Y 55952,A81000B,00100,0300,ADMINISTRATIVE COST 55952,B100000,00000,0100,00000(SQUARE FEET) 55952,B100000,00000,0200,00000(SQUARE FEET) 55952,B100000,00000,0300,00000(GROSS SALARIES) 55952,B100000,00000,0400,00000(ACCUM COST) 55952,B100000,00000,0500,00000(SQUARE FEET) 55952,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55952,B100000,00000,0700,00000(HOURS OF SERVICE) 55952,B100000,00000,0800,00000(MEALS SERVED) 55952,B100000,00000,0900,00000(DIRECT NRSG HRS) 55952,B100000,00000,1000,00000(COSTED REQUIS) 55952,B100000,00000,1100,00000(COSTED REQUIS) 55952,B100000,00000,1200,00000(TIME SPENT) 55952,B100000,00000,1300,00000(TIME SPENT) 55952,B100000,00000,1350,00000RESIDENT 55952,B100000,00000,1400,00000(ASSIGNED TIME) 55952,E10A180,00501,0100,07/29/1997 55952,E10A180,00501,0300,07/29/1997 55952,S000000,00100,0200,05/27/1997 55952,S200000,00100,0100,1515 WAYNE AVENUE 55952,S200000,00200,0100,INDIANA 55952,S200000,00200,0200,PA 55952,S200000,00200,0300,15701 55952,S200000,00300,0100,INDIANA 55952,S200000,00400,0100,BEACON MANOR 55952,S200000,00400,0200,395702 55952,S200000,00400,0300,05/17/1989 55952,S200000,00400,0500,O 55952,S200000,00600,0200,395702 55952,S200000,00600,0300,05/17/1989 55952,S200000,00600,0600,P 55952,S200000,01600,0100,Y 55961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55961,A000000,00300,0000,00300EMPLOYEE BENEFITS 55961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55961,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55961,A000000,00700,0000,00700HOUSEKEEPING 55961,A000000,00800,0000,00800DIETARY 55961,A000000,00900,0000,00900NURSING ADMINISTRATION 55961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55961,A000000,01100,0000,01100PHARMACY 55961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55961,A000000,01300,0000,01300SOCIAL SERVICE 55961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55961,A000000,01600,0000,01600SKILLED NURSING FACILITY 55961,A000000,01800,0000,01800NURSING FACILITY 55961,A000000,01900,0000,01900OTHER LONG TERM CARE 55961,A000000,02500,0000,02500PHYSICAL THERAPY 55961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55961,A000000,02700,0000,02700SPEECH PATHOLOGY 55961,A000000,02701,0000,02710GENERAL SERVICE COST CENTERS 55961,A000000,02702,0000,02720GENERAL SERVICE COST CENTERS 55961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55961,A000000,05000,0000,05000CORF 55961,A000000,05010,0000,05010CMHC 55961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55961,A000000,05300,0000,05300INTEREST EXPENSE 55961,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55961,A000000,06101,0000,06110GENERAL SERVICE COST CENTERS 55961,A000000,06102,0000,06120GENERAL SERVICE COST CENTERS 55961,A000000,06200,0000,06200PATIENTS LAUNDRY 55961,A81000A,00100,0100,Y 55961,A81000B,00100,0300,CORP FEES - HRHS 55961,A81000B,00200,0300,CORP LTC&ES 55961,A81000B,00300,0300,CORF 55961,A81000B,00400,0300,CORF 55961,A81000B,00500,0300,CORF 55961,A81000B,00700,0300,CORP FEES - HRHS 55961,A81000C,00100,0100,B 55961,A81000C,00100,0400,HRHS 55961,A81000C,00100,0600,HEALTH SYSTEM 55961,A81000C,00200,0100,B 55961,A81000C,00200,0400,LTC&ES 55961,A81000C,00200,0600,ADMIN 55961,A81000C,00300,0100,B 55961,A81000C,00300,0400,REDEEMER CENTER 55961,A81000C,00300,0600,PHYSICAL THERAP 55961,A81000C,00400,0100,B 55961,A81000C,00400,0400,REDEEMER CENTER 55961,A81000C,00400,0600,OCC THERAPY 55961,A81000C,00500,0100,B 55961,A81000C,00500,0400,REDEEMER CENTER 55961,A81000C,00500,0600,SPEECH THERAPY 55961,B100000,00000,0100,00000(SQUARE FEET) 55961,B100000,00000,0200,00000(SQUARE FEET) 55961,B100000,00000,0300,00000(GROSS SALARIES) 55961,B100000,00000,0400,00000(ACCUM. COST) 55961,B100000,00000,0500,00000(SQUARE FEET) 55961,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55961,B100000,00000,0700,00000(HOURS OF SERVICE) 55961,B100000,00000,0800,00000(MEALS SERVED) 55961,B100000,00000,0900,00000(HOURS OF SERVICE) 55961,B100000,00000,1000,00000(COSTED REQUIS.) 55961,B100000,00000,1100,00000(COSTED REQUIS.) 55961,B100000,00000,1200,00000(PATIENT DAY) 55961,B100000,00000,1300,00000(PATIENT DAY) 55961,B100000,00000,1400,00000(ASSIGNED TIME) 55961,E10A180,00301,0100,01/28/1997 55961,E10A180,00550,0100,12/01/1997 55961,S000000,00100,0200,11/25/1997 55961,S200000,00100,0100,8580 VERREE ROAD 55961,S200000,00200,0100,PHILADELPHIA 55961,S200000,00200,0200,PA 55961,S200000,00200,0300,19111 55961,S200000,00300,0100,PHILADELPHIA 55961,S200000,00400,0100,THE LAFAYETTE REDEEMER 55961,S200000,00400,0200,395704 55961,S200000,00400,0300,01/01/1967 55961,S200000,00400,0500,O 55981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55981,A000000,00300,0000,00300EMPLOYEE BENEFITS 55981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55981,A000000,00700,0000,00700HOUSEKEEPING 55981,A000000,00800,0000,00800DIETARY 55981,A000000,00900,0000,00900NURSING ADMINISTRATION 55981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55981,A000000,01100,0000,01100PHARMACY 55981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55981,A000000,01300,0000,01300SOCIAL SERVICE 55981,A000000,01301,0000,01301ACTIVITIES 55981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55981,A000000,01600,0000,01600SKILLED NURSING FACILITY 55981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55981,A000000,02500,0000,02500PHYSICAL THERAPY 55981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55981,A000000,02700,0000,02700SPEECH PATHOLOGY 55981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55981,A000000,05000,0000,05000CORF 55981,A000000,05010,0000,05010CMHC 55981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55981,A000000,05300,0000,05300INTEREST EXPENSE 55981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55981,A81000A,00100,0100,Y 55981,A81000B,00100,0300,MANAGEMENT FEES 55981,A81000C,00100,0100,A 55981,A81000C,00100,0200,FRANCIS HAYMAN 55981,A81000C,00100,0400,PENN MED 55981,A81000C,00100,0600,HOME OFFICE 55981,A81000C,00200,0100,A 55981,A81000C,00200,0200,DRURY GALLAGHER 55981,A81000C,00200,0400,PENN MED 55981,A81000C,00200,0600,HOME OFFICE 55981,A81000C,00300,0100,A 55981,A81000C,00300,0200,JOHN HAYMAN 55981,A81000C,00300,0400,PENN MED 55981,A81000C,00300,0600,HOME OFFICE 55981,B100000,00000,0100,00000SQ FEET 55981,B100000,00000,0200,00000(SQUARE FEET) 55981,B100000,00000,0300,00000(GROSS SALARIES) 55981,B100000,00000,0400,00000ACCUM COST 55981,B100000,00000,0500,00000SQ FEET 55981,B100000,00000,0600,00000POUNDS OF LAUNDRY 55981,B100000,00000,0700,00000SQ FEET 55981,B100000,00000,0800,00000MEALS SERVED 55981,B100000,00000,0900,00000HOURS OF SERVICE 55981,B100000,00000,1000,00000(COSTED REQUIS) 55981,B100000,00000,1100,00000PATIENT DAYS 55981,B100000,00000,1200,00000(TIME SPENT) 55981,B100000,00000,1300,00000PATIENT DAYS 55981,B100000,00000,1301,00000PATIENT DAYS 55981,B100000,00000,1400,00000(ASSIGNED TIME) 55981,S000000,00100,0200,12/01/1997 55981,S200000,00100,0100,500 WASHINGTON STREET 55981,S200000,00200,0100,EASTON 55981,S200000,00200,0200,PA 55981,S200000,00200,0300,18042 55981,S200000,00300,0100,NORTHAMPTON 55981,S200000,00400,0100,PRAXIS NURSING CENTER 55981,S200000,00400,0200,395708 55981,S200000,00400,0300,01/01/1985 55981,S200000,00400,0500,O 55981,S200000,01500,0100,Y 55990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55990,A000000,00300,0000,00300EMPLOYEE BENEFITS 55990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55990,A000000,00700,0000,00700HOUSEKEEPING 55990,A000000,00800,0000,00800DIETARY 55990,A000000,00900,0000,00900NURSING ADMINISTRATION 55990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55990,A000000,01100,0000,01100PHARMACY 55990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55990,A000000,01300,0000,01300SOCIAL SERVICE 55990,A000000,01350,0000,01500PATIENT ACTIVITIES 55990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55990,A000000,01600,0000,01600SKILLED NURSING FACILITY 55990,A000000,01800,0000,01800NURSING FACILITY 55990,A000000,02200,0000,02200LABORATORY 55990,A000000,02500,0000,02500PHYSICAL THERAPY 55990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55990,A000000,02700,0000,02700SPEECH PATHOLOGY 55990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55990,A000000,05000,0000,05000CORF 55990,A000000,05010,0000,05010CMHC 55990,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55990,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55990,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55990,A000000,05300,0000,05300INTEREST EXPENSE 55990,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55990,A81000A,00100,0100,Y 55990,A81000B,00100,0300,ROUTINE MEDICAL SUPP 55990,A81000B,00200,0300,OTC DRUGS 55990,A81000B,00300,0300,RX DRUGS 55990,A81000B,00400,0300,NURSING ADMIN 55990,A81000B,00500,0300,DIRECTOR OF PHARMACY 55990,A81000B,00600,0300,CAPITAL RELATED MOVE 55990,A81000B,00700,0300,MGNT FEES 55990,A81000C,00100,0100,B 55990,A81000C,00100,0200,WILMAC CORP. 55990,A81000C,00100,0400,BROCKIE PHARMACY 55990,A81000C,00100,0600,MEDICAL SUPPLIER 55990,B100000,00000,0100,00000(SQUARE FEET) 55990,B100000,00000,0200,00000(SQUARE FEET) 55990,B100000,00000,0300,00000(GROSS SALARIES) 55990,B100000,00000,0400,00000(ACCUM COST) 55990,B100000,00000,0500,00000(SQUARE FEET) 55990,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55990,B100000,00000,0700,00000(HOURS OF SERVICE) 55990,B100000,00000,0800,00000(MEALS SERVED) 55990,B100000,00000,0900,00000(NURSING SALARIES) 55990,B100000,00000,1000,00000(COSTED REQUIS) 55990,B100000,00000,1100,00000(COSTED REQUIS) 55990,B100000,00000,1200,00000(TIME SPENT) 55990,B100000,00000,1300,00000(TIME SPENT) 55990,B100000,00000,1350,00000(PATIENT DAYS) 55990,B100000,00000,1400,00000(ASSIGNED TIME) 55990,E10A180,00301,0100,07/16/1996 55990,E10A180,00302,0100,05/21/1996 55990,E10A180,00501,0100,07/21/1997 55990,E10A180,00501,0300,07/21/1997 55990,S000000,00100,0200,06/02/1997 55990,S200000,00100,0100,300 EAST WINCHESTER AVENUE 55990,S200000,00200,0100,LANGHORNE 55990,S200000,00200,0200,PA 55990,S200000,00200,0300,19047 55990,S200000,00300,0100,BUCKS 55990,S200000,00400,0100,ATTLEBORO NURSING AND REHAB 55990,S200000,00400,0200,395710 55990,S200000,00400,0300,04/01/1985 55990,S200000,00400,0500,O 55990,S200000,01600,0100,Y 55990,S200000,02200,0100,Y 55998,S000000,00100,0200,04/21/1997 56009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56009,A000000,00300,0000,00300EMPLOYEE BENEFITS 56009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56009,A000000,00700,0000,00700HOUSEKEEPING 56009,A000000,00800,0000,00800DIETARY 56009,A000000,00900,0000,00900NURSING ADMINISTRATION 56009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56009,A000000,01100,0000,01100PHARMACY 56009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56009,A000000,01300,0000,01300SOCIAL SERVICE 56009,A000000,01301,0000,01301ACTIVITIES & RECREATION 56009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56009,A000000,01600,0000,01600SKILLED NURSING FACILITY 56009,A000000,01800,0000,01800NURSING FACILITY 56009,A000000,02500,0000,02500PHYSICAL THERAPY 56009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56009,A000000,02700,0000,02700SPEECH PATHOLOGY 56009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56009,A000000,05000,0000,05000CORF 56009,A000000,05010,0000,05010CMHC 56009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56009,A000000,05300,0000,05300INTEREST EXPENSE 56009,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56009,A000000,06100,0000,06100NONPAID WORKERS 56009,A81000A,00100,0100,Y 56009,A81000B,00100,0300,DRUGS 56009,A81000B,00200,0300,LAUNDRY & LINEN SERV 56009,A81000B,00300,0300,PURCH/PERSONNEL SERV 56009,A81000C,00100,0100,B 56009,A81000C,00100,0200,PRESBY MED CTR OAK 56009,A81000C,00100,0400,PRESBY SENIORCARE 56009,A81000C,00100,0600,ELDERLY CARE 56009,B100000,00000,0100,00000(SQUARE FEET) 56009,B100000,00000,0200,00000(SQUARE FEET) 56009,B100000,00000,0300,00000(GROSS SALARIES) 56009,B100000,00000,0400,00000(ACCUM COST) 56009,B100000,00000,0500,00000(SQUARE FEET) 56009,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56009,B100000,00000,0700,00000(HOURS OF SERVICE) 56009,B100000,00000,0800,00000(MEALS SERVED) 56009,B100000,00000,0900,00000(DIRECT NRSG HRS) 56009,B100000,00000,1000,00000COSTED REQUIS 56009,B100000,00000,1100,00000COSTED REQUIS 56009,B100000,00000,1200,00000(TIME SPENT) 56009,B100000,00000,1300,00000(TIME SPENT) 56009,B100000,00000,1301,00000 56009,B100000,00000,1400,00000ASSIGNED TIME 56009,E10A180,00301,0100,12/13/1996 56009,E10A180,00302,0100,02/13/1997 56009,E10A180,00501,0100,05/01/1997 56009,S000000,00100,0200,04/24/1997 56009,S200000,00100,0100,1215 HULTON ROAD 56009,S200000,00200,0100,OAKMONT 56009,S200000,00200,0200,PA 56009,S200000,00200,0300,15139 56009,S200000,00300,0100,ALLEGHENY 56009,S200000,00400,0100,PRESBYTERIAN MED CTR OAKMONT 56009,S200000,00400,0200,395713 56009,S200000,00400,0300,01/07/1986 56009,S200000,00400,0500,O 56009,S200000,01600,0100,Y 56009,S200000,01900,0100,SNF 56009,S200000,02200,0100,Y 56019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56019,A000000,00300,0000,00300EMPLOYEE BENEFITS 56019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56019,A000000,00700,0000,00700HOUSEKEEPING 56019,A000000,00800,0000,00800DIETARY 56019,A000000,00900,0000,00900NURSING ADMINISTRATION 56019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56019,A000000,01100,0000,01100PHARMACY 56019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56019,A000000,01300,0000,01300SOCIAL SERVICE 56019,A000000,01350,0000,01500PATIENT ACTIVITIES 56019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56019,A000000,01600,0000,01600SKILLED NURSING FACILITY 56019,A000000,02100,0000,02100RADIOLOGY 56019,A000000,02500,0000,02500PHYSICAL THERAPY 56019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56019,A000000,02700,0000,02700SPEECH PATHOLOGY 56019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56019,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56019,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56019,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56019,A000000,05000,0000,05000CORF 56019,A000000,05010,0000,05010CMHC 56019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56019,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56019,A000000,06150,0000,06300RESIDENTIAL 56019,B100000,00000,0100,00000SQUARE FEE T 56019,B100000,00000,0200,00000SQUARE FEE T 56019,B100000,00000,0300,00000GROSS SALA RY 56019,B100000,00000,0400,00000ACCUMULATE D COST 56019,B100000,00000,0500,00000SQUARE FEE T 56019,B100000,00000,0600,00000POUNDS OF LAUNDRY 56019,B100000,00000,0700,00000SQ. FT. EX CL. DIET. 56019,B100000,00000,0800,00000MEALS SERV ED 56019,B100000,00000,0900,00000HOURS OF S ERVICE 56019,B100000,00000,1000,00000COSTED REQ UISITIONS 56019,B100000,00000,1100,00000COSTED REQ UISITIONS 56019,B100000,00000,1200,00000TIME SPENT 56019,B100000,00000,1300,00000TIME SPENT 56019,B100000,00000,1350,00000 56019,B100000,00000,1400,00000TIME SPENT 56019,E10A180,00501,0100,12/01/1997 56019,E10A180,00501,0300,12/01/1997 56019,S000000,00100,0200,12/01/1997 56019,S200000,00100,0100,6300 GREENE STREET 56019,S200000,00200,0100,PHILADELPHIA 56019,S200000,00200,0200,PA 56019,S200000,00200,0300,19144 56019,S200000,00300,0100,PHILADELPHIA 56019,S200000,00400,0100,STAPELEY IN GERMANTOWN 56019,S200000,00400,0200,395715 56019,S200000,00400,0300,07/01/1970 56019,S200000,00400,0500,P 56019,S200000,01500,0100,Y 56029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56029,A000000,00300,0000,00300EMPLOYEE BENEFITS 56029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56029,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56029,A000000,00700,0000,00700HOUSEKEEPING 56029,A000000,00800,0000,00800DIETARY 56029,A000000,00900,0000,00900NURSING ADMINISTRATION 56029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56029,A000000,01100,0000,01100PHARMACY 56029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56029,A000000,01300,0000,01300SOCIAL SERVICE 56029,A000000,01350,0000,01500PATIENT ACTIVITIES 56029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56029,A000000,01600,0000,01600SKILLED NURSING FACILITY 56029,A000000,01900,0000,01900OTHER LONG TERM CARE 56029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56029,A000000,05000,0000,05000CORF 56029,A000000,05010,0000,05010CMHC 56029,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56029,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56029,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56029,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56029,B100000,00000,0100,00000(SQUARE FEET) 56029,B100000,00000,0200,00000(SQUARE FEET) 56029,B100000,00000,0300,00000(GROSS SALARIES) 56029,B100000,00000,0400,00000(ACCUM COST) 56029,B100000,00000,0500,00000(SQUARE FEET) 56029,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56029,B100000,00000,0700,00000(HOURS OF SERVICE) 56029,B100000,00000,0800,00000(MEALS SERVED) 56029,B100000,00000,0900,00000(HOURS OF SERVICE) 56029,B100000,00000,1000,00000(COSTED REQUIS) 56029,B100000,00000,1100,00000(COSTED REQUIS) 56029,B100000,00000,1200,00000(TIME SPENT) 56029,B100000,00000,1300,00000(TIME SPENT) 56029,B100000,00000,1350,00000(PATIENT DAYS) 56029,B100000,00000,1400,00000(ASSIGNED TIME) 56029,E10A180,00501,0100,10/01/1998 56029,S000000,00100,0200,09/09/1998 56029,S200000,00100,0100,453 MAIN ROAD 56029,S200000,00200,0100,MOUNTAINTOP 56029,S200000,00200,0200,PA 56029,S200000,00200,0300,18707 56029,S200000,00300,0100,LUZERNE 56029,S200000,00400,0100,SMITH NURSING & CONVALESCENT HM INC 56029,S200000,00400,0200,395716 56029,S200000,00400,0300,07/01/1986 56029,S200000,00400,0500,O 56029,S200000,01600,0100,Y 56029,S200000,02200,0100,Y 56039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56039,A000000,00300,0000,00300EMPLOYEE BENEFITS 56039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56039,A000000,00700,0000,00700HOUSEKEEPING 56039,A000000,00800,0000,00800DIETARY 56039,A000000,00900,0000,00900NURSING ADMINISTRATION 56039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56039,A000000,01100,0000,01100PHARMACY 56039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56039,A000000,01300,0000,01300SOCIAL SERVICE 56039,A000000,01350,0000,01500PATIENT ACTIVITIES 56039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56039,A000000,01600,0000,01600SKILLED NURSING FACILITY 56039,A000000,01800,0000,01800NURSING FACILITY 56039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56039,A000000,02500,0000,02500PHYSICAL THERAPY 56039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56039,A000000,02700,0000,02700SPEECH PATHOLOGY 56039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56039,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56039,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56039,A000000,05000,0000,05000CORF 56039,A000000,05010,0000,05010CMHC 56039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56039,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56039,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56039,A81000A,00100,0100,Y 56039,A81000B,00100,0300,HOME OFFICE FEES 56039,A81000C,00100,0100,A 56039,A81000C,00100,0400,GUARDIAN FOUNDATION 56039,A81000C,00100,0600,HOME OFFICE 56039,B100000,00000,0100,00000(SQUARE FEET) 56039,B100000,00000,0200,00000NO STATIST ICS 56039,B100000,00000,0300,00000(GROSS SALARY) 56039,B100000,00000,0400,00000(ACCUM. COST) 56039,B100000,00000,0500,00000(SQUARE FEET) 56039,B100000,00000,0600,00000(PATIENT DAYS) 56039,B100000,00000,0700,00000(SQ. FT. EX. CL.) 56039,B100000,00000,0800,00000(PATIENT DAYS) 56039,B100000,00000,0900,00000NO STATIST ICS 56039,B100000,00000,1000,00000(PATIENT DAYS) 56039,B100000,00000,1100,00000(PATIENT DAYS) 56039,B100000,00000,1200,00000NO STATIST ICS 56039,B100000,00000,1300,00000NO STATIST ICS 56039,B100000,00000,1350,00000(PATIENT DAYS) 56039,B100000,00000,1400,00000NO STATIST ICS 56039,E10A180,00301,0100,12/10/1996 56039,E10A180,00350,0300,12/10/1996 56039,E10A180,00550,0100,12/01/1997 56039,E10A180,00550,0300,12/01/1997 56039,S000000,00100,0200,11/28/1997 56039,S200000,00100,0100,650 NORTH MAIN STREET 56039,S200000,00200,0100,TAYLOR 56039,S200000,00200,0200,PA 56039,S200000,00200,0300,18517 56039,S200000,00300,0100,LACKAWANNA 56039,S200000,00400,0100,MOUNTAIN REST NURSING CENTER 56039,S200000,00400,0200,395717 56039,S200000,00400,0300,11/01/1984 56039,S200000,00400,0500,O 56039,S200000,01600,0100,Y 56039,S200000,01900,0100,VOLUNTARY NON PROFIT 56047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56047,A000000,00101,0000,00101CAP REL CSTS - SNF INTEREST 56047,A000000,00102,0000,00102CAP REL CSTS - RES/AL INTER 56047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56047,A000000,00300,0000,00300EMPLOYEE BENEFITS 56047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56047,A000000,00700,0000,00700HOUSEKEEPING 56047,A000000,00800,0000,00800DIETARY 56047,A000000,01600,0000,01600SKILLED NURSING FACILITY 56047,A000000,02300,0000,02300INTRAVENOUS THERAPY 56047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56047,A000000,03400,0000,03400CLINIC 56047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56047,A000000,05300,0000,05300INTEREST EXPENSE 56047,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56047,A000000,06150,0000,06300RESIDENTIAL/ASSISTED LIVING 56047,B100000,00000,0100,00000(SQUARE FEET) 56047,B100000,00000,0101,00000 56047,B100000,00000,0102,00000 56047,B100000,00000,0200,00000(SQUARE FEET) 56047,B100000,00000,0300,00000(GROSS SALARIES) 56047,B100000,00000,0400,00000(ACCUM COST) 56047,B100000,00000,0500,00000(SQUARE FEET) 56047,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56047,B100000,00000,0700,00000(HOURS OF SERVICE) 56047,B100000,00000,0800,00000(MEALS SERVED) 56047,E10A180,00301,0100,11/08/1996 56047,E10A180,00501,0100,07/18/1997 56047,E10A180,00550,0100,05/30/1997 56047,S000000,00100,0200,05/30/1997 56047,S200000,00100,0100,1400 WAVERLY ROAD 56047,S200000,00200,0100,GLADVYNE 56047,S200000,00200,0200,PA 56047,S200000,00200,0300,19035 56047,S200000,00300,0100,MONTGOMERY 56047,S200000,00400,0100,WAVERLY HEIGHTS LTD 56047,S200000,00400,0200,395718 56047,S200000,00400,0300,07/01/1986 56047,S200000,00400,0500,O 56047,S200000,01500,0100,Y 56047,S200000,01900,0100,OTHER 56047,S200000,02800,0100,Y 56056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56056,A000000,00300,0000,00300EMPLOYEE BENEFITS 56056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56056,A000000,00700,0000,00700HOUSEKEEPING 56056,A000000,00800,0000,00800DIETARY 56056,A000000,00900,0000,00900NURSING ADMINISTRATION 56056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56056,A000000,01100,0000,01100PHARMACY 56056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56056,A000000,01300,0000,01300SOCIAL SERVICE 56056,A000000,01350,0000,01500OTHER GENERAL SERVICES 56056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56056,A000000,01600,0000,01600SKILLED NURSING FACILITY 56056,A000000,01800,0000,01800NURSING FACILITY 56056,A000000,02100,0000,02100RADIOLOGY 56056,A000000,02200,0000,02200LABORATORY 56056,A000000,02300,0000,02300INTRAVENOUS THERAPY 56056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56056,A000000,02500,0000,02500PHYSICAL THERAPY 56056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56056,A000000,02700,0000,02700SPEECH PATHOLOGY 56056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56056,A000000,05000,0000,05000CORF 56056,A000000,05010,0000,05010CMHC 56056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56056,A81000A,00100,0100,Y 56056,A81000B,00100,0300,HOME OFFICE CAPITAL 56056,A81000B,00200,0300,ADMIN AND GEN 56056,A81000B,00300,0300,HOME OFFICE COST 56056,A81000B,00400,0300,DRUGS CHARGED TO PAT 56056,A81000B,00500,0300,DIETARY 56056,A81000B,00600,0300,NURSING ADM 56056,A81000B,00700,0300,CENTRAL SERVICES & S 56056,A81000B,00800,0300,PHARMACY 56056,A81000B,00900,0300,SOCIAL SERVICES 56056,A81000B,01000,0300,OTHER GENERAL; 56056,A81000B,01100,0300,SKILLED NURSING FACI 56056,A81000B,01200,0300,NURSING FACILITY 56056,A81000B,01300,0300,RADIOLOGY 56056,A81000B,01400,0300,LABORATORY 56056,A81000B,01500,0300,INTRAVENOUS THERAPY 56056,A81000B,01600,0300,OXYGEN 56056,A81000B,01700,0300,PHYSICAL THERAPY 56056,A81000B,01800,0300,OCCUPATIONAL THERAPY 56056,A81000B,01900,0300,SPEECH THERAPY 56056,A81000B,02000,0300,MEDICAL SUPPLIES CHA 56056,A81000B,02100,0300,PLANT OPERATION & MA 56056,A81000B,02200,0300,OTHER ANCILLARY SER 56056,A81000B,02300,0300,BARBER AND BEAUTY 56056,A81000B,02400,0300,LAUNDRY AND LINEN 56056,A81000B,02500,0300,HOUSEKEEPING 56056,A81000B,02600,0300,ADMINISTRATIVE AND G 56056,A81000C,00100,0100,A 56056,A81000C,00100,0200,RICHARD CRA CIANO 56056,A81000C,00100,0400,GRANE HEALTHCARE 56056,A81000C,00100,0600,HEALTHCARE MANAGEMEN 56056,A81000C,00200,0100,A 56056,A81000C,00200,0200,JOSEPH GRACIANO 56056,A81000C,00200,0400,GRANCE HEALTHCARE 56056,A81000C,00200,0600,HEALTHCARE MANAGEMEN 56056,A81000C,00300,0100,A 56056,A81000C,00300,0200,RICHARD GRACIANO 56056,A81000C,00300,0400,GRANE HEALTHCARE 56056,A81000C,00300,0600,HEALTHCARE MANAGEMEN 56056,A81000C,00400,0100,A 56056,A81000C,00400,0200,DAVID GRACIANO 56056,A81000C,00400,0400,GRANE HEALTHCARE 56056,A81000C,00400,0600,HEALTHCARE MANAGEMEN 56056,A81000C,00500,0100,A 56056,A81000C,00500,0200,ROSS NESE 56056,A81000C,00500,0400,GRANE HEALTHCARE 56056,A81000C,00500,0600,HEALTHCARE MANAGEMEN 56056,A81000C,00800,0100,A 56056,A81000C,00800,0200,RICHARD GRACIANO 56056,A81000C,00800,0400,GRANE HEALTHCARE 56056,A81000C,00800,0600,ADMINISTRATIVE SERVI 56056,A81000C,00900,0100,A 56056,A81000C,00900,0200,DAVID GRAACIANO 56056,A81000C,00900,0400,GRANE HEALTHCARE 56056,B100000,00000,0100,00000SQUARE FEET 56056,B100000,00000,0200,00000SQUARE FEET 56056,B100000,00000,0300,00000GROSS SALARIES 56056,B100000,00000,0400,00000ACCUM COST 56056,B100000,00000,0500,00000SQUARE FEET 56056,B100000,00000,0600,00000POUNDS OF LAUNDRY 56056,B100000,00000,0700,00000HOURS OF SERVICE 56056,B100000,00000,0800,00000MEALS SERVED 56056,B100000,00000,0900,00000DIRECT NRSG HRS 56056,B100000,00000,1000,00000COSTED REQUIS 56056,B100000,00000,1100,00000COSTED REQUIS 56056,B100000,00000,1200,00000TIME SPENT 56056,B100000,00000,1300,00000TIME SPENT 56056,B100000,00000,1350,00000(RESIDENT DAYS) 56056,B100000,00000,1400,00000ASSIGNED TIME 56056,E10A180,00301,0100,06/11/1996 56056,E10A180,00501,0100,06/16/1997 56056,E10A180,00501,0300,06/16/1997 56056,E10A180,00502,0100,08/03/1998 56056,E10A180,00550,0100,09/10/1997 56056,E10A180,00550,0300,09/10/1997 56056,E10A180,00551,0100,07/21/1998 56056,E10A180,00551,0300,07/21/1998 56056,S000000,00100,0200,06/20/1997 56056,S200000,00100,0100,100 EIGTH AVENUE 56056,S200000,00200,0100,MCKEESPORT 56056,S200000,00200,0200,PA 56056,S200000,00200,0300,15132 56056,S200000,00300,0100,ALLEGHENY 56056,S200000,00400,0100,RIVERSIDE NURSING CENTER INC. 56056,S200000,00400,0200,395719 56056,S200000,00400,0300,08/12/1986 56056,S200000,00400,0500,O 56056,S200000,00600,0200,395719 56056,S200000,00600,0300,08/12/1986 56056,S200000,00600,0600,P 56056,S200000,01600,0100,Y 56067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56067,A000000,00101,0000,00101CAP REL COST BLDGS & F 56067,A000000,00102,0000,00102CAP REL COSTS PERS CARE 56067,A000000,00103,0000,00103CAP REL COSTS (RES) 56067,A000000,00104,0000,00104CAP REL COSTS (EXP) 56067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56067,A000000,00300,0000,00300EMPLOYEE BENEFITS 56067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56067,A000000,00700,0000,00700HOUSEKEEPING 56067,A000000,00701,0000,00701HOUSEKEEPING(MEDICAL) 56067,A000000,00702,0000,00702HOUSEKEEPING (PERS CARE) 56067,A000000,00703,0000,00703HOUSEKEEPING (RES\EXP) 56067,A000000,00800,0000,00800DIETARY 56067,A000000,00900,0000,00900NURSING ADMINISTRATION 56067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56067,A000000,01100,0000,01100PHARMACY 56067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56067,A000000,01300,0000,01300SOCIAL SERVICE 56067,A000000,01350,0000,01500PARIENT ACTIVITIES 56067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56067,A000000,01600,0000,01600SKILLED NURSING FACILITY 56067,A000000,01900,0000,01900OTHER LONG TERM CARE 56067,A000000,02500,0000,02500PHYSICAL THERAPY 56067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56067,A000000,02700,0000,02700SPEECH PATHOLOGY 56067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56067,A000000,05000,0000,05000CORF 56067,A000000,05010,0000,05010CMHC 56067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56067,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56067,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56067,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56067,A000000,06150,0000,06300RESIDENTIAL 56067,B100000,00000,0100,00000(SQ.FT. COMBINED) 56067,B100000,00000,0101,00000(SQ. FT. MEDICAL) 56067,B100000,00000,0102,00000(SQ FT. PERS CARE) 56067,B100000,00000,0103,00000(SQ. FT. RESID.) 56067,B100000,00000,0104,00000(SQ. FT. EXPAN.) 56067,B100000,00000,0200,00000(SQ. FT. COMBINED) 56067,B100000,00000,0300,00000(GROSS SALARIES) 56067,B100000,00000,0400,00000(ACCUM COST) 56067,B100000,00000,0500,00000(SQ. FT. COMBINED) 56067,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56067,B100000,00000,0700,00000(TIME SPENT) 56067,B100000,00000,0701,00000(SQ.FT.-MD EXCL DIET) 56067,B100000,00000,0702,00000(SQ.FT-PC EXCL.DIET) 56067,B100000,00000,0703,00000(SQ FT-RES EXP EXDIE) 56067,B100000,00000,0800,00000(MEALS SERVED) 56067,B100000,00000,0900,00000(HOURS OF SERVICE) 56067,B100000,00000,1000,00000(COSTED REQUIS) 56067,B100000,00000,1100,00000(COSTED REQUIS) 56067,B100000,00000,1200,00000(TIME SPENT) 56067,B100000,00000,1300,00000(PT. DAYS SNF ONLY) 56067,B100000,00000,1350,00000(PT. DAYS SNF ONLY) 56067,B100000,00000,1400,00000(TIME SPENT) 56067,E10A180,00301,0100,11/25/1996 56067,E10A180,00301,0300,11/25/1996 56067,E10A180,00550,0100,10/24/1997 56067,E10A180,00550,0300,10/24/1997 56067,S000000,00100,0200,10/24/1997 56067,S200000,00100,0100,1800 VILLAGE CIRCLE 56067,S200000,00200,0100,LANCASTER 56067,S200000,00200,0200,PA 56067,S200000,00200,0300,17603 56067,S200000,00400,0100,HOMESTEAD VILLAGE INC. 56067,S200000,00400,0200,395720 56067,S200000,00400,0300,11/01/1989 56067,S200000,00400,0500,O 56067,S200000,01700,0100,Y 56067,S200000,04300,0100,Y 56078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56078,A000000,00300,0000,00300EMPLOYEE BENEFITS 56078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56078,A000000,00700,0000,00700HOUSEKEEPING 56078,A000000,00800,0000,00800DIETARY 56078,A000000,00900,0000,00900NURSING ADMINISTRATION 56078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56078,A000000,01100,0000,01100PHARMACY 56078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56078,A000000,01300,0000,01300SOCIAL SERVICE 56078,A000000,01350,0000,01500OTHER GENERAL SERVICES 56078,A000000,01351,0000,01501PATIENT ACTIVITIES 56078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56078,A000000,01600,0000,01600SKILLED NURSING FACILITY 56078,A000000,01800,0000,01800NURSING FACILITY 56078,A000000,01810,0000,01810ICF/MR 56078,A000000,02500,0000,02500PHYSICAL THERAPY 56078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56078,A000000,02700,0000,02700SPEECH PATHOLOGY 56078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56078,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56078,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56078,A000000,03550,0000,03550FQHC 56078,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56078,A000000,05000,0000,05000CORF 56078,A000000,05010,0000,05010CMHC 56078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56078,A000000,05300,0000,05300INTEREST EXPENSE 56078,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56078,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56078,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56078,B100000,00000,0100,00000SQQUARE FEET 56078,B100000,00000,0200,00000SQUARE FEET 56078,B100000,00000,0300,00000GROSS SALARIES 56078,B100000,00000,0400,00000ACCUMULATE D COST 56078,B100000,00000,0500,00000SQUARE FEET 56078,B100000,00000,0600,00000POUNDS OF LAUNDRY 56078,B100000,00000,0700,00000SQUARE FEET 56078,B100000,00000,0800,00000MEALS SERVED 56078,B100000,00000,0900,00000HOURS OF SERVICE 56078,B100000,00000,1000,00000RESIDENT DAYS 56078,B100000,00000,1100,00000RESIDENT DAYS 56078,B100000,00000,1200,00000RESIDENT DAYS 56078,B100000,00000,1300,00000TIME SPENT 56078,B100000,00000,1350,00000(TIME SPENT) 56078,B100000,00000,1351,00000(TIME SPENT) 56078,B100000,00000,1400,00000TIME SPENT 56078,E10A180,00301,0100,12/10/1996 56078,E10A180,00301,0300,12/10/1996 56078,E10A180,00302,0100,06/10/1997 56078,E10A180,00350,0300,06/10/1997 56078,E10A180,00351,0100,08/29/1997 56078,E10A180,00501,0100,05/21/1998 56078,E10A180,00501,0300,01/22/1999 56078,E10A180,00550,0100,01/22/1999 56078,S000000,00100,0200,11/25/1997 56078,S200000,00400,0100,PINEY MOUNTAIN HOME 56078,S200000,00400,0200,395721 56078,S200000,00400,0300,01/01/1985 56078,S200000,00400,0500,O 56078,S200000,01600,0100,Y 56090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56090,A000000,00300,0000,00300EMPLOYEE BENEFITS 56090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56090,A000000,00700,0000,00700HOUSEKEEPING 56090,A000000,00800,0000,00800DIETARY 56090,A000000,00900,0000,00900NURSING ADMINISTRATION 56090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56090,A000000,01100,0000,01100PHARMACY 56090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56090,A000000,01300,0000,01300SOCIAL SERVICE 56090,A000000,01350,0000,01500RECREATIONATHERAPY 56090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56090,A000000,01600,0000,01600SKILLED NURSING FACILITY 56090,A000000,01800,0000,01800NURSING FACILITY 56090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56090,A000000,02500,0000,02500PHYSICAL THERAPY 56090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56090,A000000,02700,0000,02700SPEECH PATHOLOGY 56090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56090,A000000,03050,0000,03300RESPIRATORY THERAPY 56090,A000000,03051,0000,03301LOW AIR LOSS THERAPY 56090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56090,A000000,04750,0000,05100INTEREST EXPENSE 56090,A000000,05000,0000,05000CORF 56090,A000000,05010,0000,05010CMHC 56090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56090,B100000,00000,0100,00000(SQUARE FEET) 56090,B100000,00000,0200,00000(SQUARE FEET) 56090,B100000,00000,0300,00000(GROSS SALARIES) 56090,B100000,00000,0400,00000(ACCUM COST) 56090,B100000,00000,0500,00000(SQUARE FEET) 56090,B100000,00000,0600,00000(PATIENT DAYS) 56090,B100000,00000,0700,00000(SQUARE FEET) 56090,B100000,00000,0800,00000(MEALS SERVED) 56090,B100000,00000,0900,00000(PATIENT DAYS) 56090,B100000,00000,1000,00000(PATIENT DAYS) 56090,B100000,00000,1100,00000(PATIENT DAYS) 56090,B100000,00000,1200,00000(PATIENT DAYS) 56090,B100000,00000,1300,00000(PATIENT DAYS) 56090,B100000,00000,1350,00000(PATIENT DAYS) 56090,B100000,00000,1400,00000(ASSIGNED TIME) 56090,E10A180,00301,0300,01/28/1997 56090,S000000,00100,0200,11/30/1997 56090,S200000,00100,0100,360CHESTNUT STREET 56090,S200000,00200,0100,PHILADELPHIA 56090,S200000,00200,0200,PA 56090,S200000,00200,0300,19104 56090,S200000,00300,0100,PHILADELPHIA 56090,S200000,00400,0100,PENN CENTER 56090,S200000,00400,0200,395722 56090,S200000,00400,0300,07/01/1986 56090,S200000,00400,0500,O 56090,S200000,01600,0100,Y 56102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56102,A000000,00300,0000,00300EMPLOYEE BENEFITS 56102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56102,A000000,00700,0000,00700HOUSEKEEPING 56102,A000000,00800,0000,00800DIETARY 56102,A000000,00900,0000,00900NURSING ADMINISTRATION 56102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56102,A000000,01100,0000,01100PHARMACY 56102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56102,A000000,01300,0000,01300SOCIAL SERVICE 56102,A000000,01350,0000,01500ACTIVITIES 56102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56102,A000000,01600,0000,01600SKILLED NURSING FACILITY 56102,A000000,01800,0000,01800NURSING FACILITY 56102,A000000,02500,0000,02500PHYSICAL THERAPY 56102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56102,A000000,02700,0000,02700SPEECH PATHOLOGY 56102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56102,A000000,05000,0000,05000CORF 56102,A000000,05010,0000,05010CMHC 56102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56102,A81000A,00100,0100,Y 56102,A81000B,00100,0300,MANAGEMENT FEES 56102,A81000C,00100,0100,A 56102,A81000C,00100,0200,RICHARD F. DEFLURI 56102,A81000C,00100,0400,NITTANY HEALTHCARE S 56102,A81000C,00100,0600,MGMT OF LTC FAC. 56102,A81000C,00200,0100,A 56102,A81000C,00200,0200,NELSON B. SNYDER II 56102,A81000C,00200,0400,NITTANNY HEALTHCARE 56102,A81000C,00200,0600,MGMT OF LTC FAC. 56102,A81000C,00300,0100,A 56102,A81000C,00300,0200,PETER HOEGEN 56102,A81000C,00300,0400,NITTANY HEALTHCARE 56102,A81000C,00300,0600,MGMT OF LTC FAC. 56102,A81000C,00400,0100,A 56102,A81000C,00400,0200,ROBERT E MARSH 56102,A81000C,00400,0400,NITTANY HEALTHCARE S 56102,A81000C,00400,0600,MGMT OF LTC FAC. 56102,A81000C,00500,0100,A 56102,A81000C,00500,0200,GARY E. GARDNER 56102,A81000C,00500,0400,NITTANY HEALTHCARE S 56102,A81000C,00500,0600,MGMT OF LTC FAC. 56102,B100000,00000,0100,00000(SQUARE FEET) 56102,B100000,00000,0200,00000(SQUARE FEET) 56102,B100000,00000,0300,00000(GROSS SALARIES) 56102,B100000,00000,0400,00000(ACCUM COST) 56102,B100000,00000,0500,00000(SQUARE FEET) 56102,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56102,B100000,00000,0700,00000(SQUARE FEET) 56102,B100000,00000,0800,00000(MEALS SERVED) 56102,B100000,00000,0900,00000(HOURS OF SERVICE) 56102,B100000,00000,1000,00000(COSTED REQUIS) 56102,B100000,00000,1100,00000(COSTED REQUIS) 56102,B100000,00000,1200,00000(TIME SPENT) 56102,B100000,00000,1300,00000(TIME SPENT) 56102,B100000,00000,1350,00000(TIME SPENT) 56102,B100000,00000,1400,00000(ASSIGNED TIME) 56102,E10A180,00302,0100,03/07/1997 56102,E10A180,00351,0300,03/07/1997 56102,E10A180,00550,0100,12/01/1997 56102,E10A180,00550,0300,12/01/1997 56102,S000000,00100,0200,09/26/1997 56102,S200000,00100,0100,1000 WEST 27 TH STREET 56102,S200000,00200,0100,HAZELTON 56102,S200000,00200,0200,PA 56102,S200000,00200,0300,18201 56102,S200000,00300,0100,LUZERNE 56102,S200000,00400,0100,MOUNTAIN CITY CONVALESCENT AND REHAB 56102,S200000,00400,0200,395723 56102,S200000,00400,0300,01/09/1987 56102,S200000,00400,0500,O 56102,S200000,00600,0200,395723 56102,S200000,00600,0300,01/09/1987 56102,S200000,01600,0100,Y 56107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56107,A000000,00101,0000,00101CAP REL CSTS-CONV CENTER 56107,A000000,00102,0000,00102CAP REL CSTS-PERS CARE 56107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56107,A000000,00201,0000,00201CAP REL PH I-MOV EQUIP 56107,A000000,00202,0000,00202CAP REL PH II-MOV EQUIP 56107,A000000,00300,0000,00300EMPLOYEE BENEFITS 56107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56107,A000000,00501,0000,00501PLANT OPER-CONV CENTER 56107,A000000,00502,0000,00502PLANT OPER-PERS CARE 56107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56107,A000000,00700,0000,00700HOUSEKEEPING 56107,A000000,00800,0000,00800DIETARY 56107,A000000,00900,0000,00900NURSING ADMINISTRATION 56107,A000000,00901,0000,00901OBRA TRAINING 56107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56107,A000000,01100,0000,01100PHARMACY 56107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56107,A000000,01300,0000,01300SOCIAL SERVICE 56107,A000000,01350,0000,01500OTHER GENERAL SERVICES 56107,A000000,01600,0000,01600SKILLED NURSING FACILITY 56107,A000000,01800,0000,01800NURSING FACILITY 56107,A000000,01900,0000,01900OTHER LONG TERM CARE 56107,A000000,02100,0000,02100RADIOLOGY 56107,A000000,02200,0000,02200LABORATORY 56107,A000000,02300,0000,02300INTRAVENOUS THERAPY 56107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56107,A000000,02500,0000,02500PHYSICAL THERAPY 56107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56107,A000000,02700,0000,02700SPEECH PATHOLOGY 56107,A000000,02800,0000,02800ELECTROCARDIOLOGY 56107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56107,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56107,A81000A,00100,0100,Y 56107,A81000B,00100,0300,HOME OFFICE CAP COST 56107,A81000B,00200,0300,HOME OFFICE COSTS 56107,A81000B,00300,0300,IV SALES 56107,A81000B,00400,0300,PRESCRIPTION DRUGS 56107,A81000B,00500,0300,OVER THE COUNTER 56107,A81000B,00600,0300,OVER THE COUNTER 56107,A81000B,00700,0300,OVER THE COUNTER 56107,A81000B,00800,0300,MEDICAL SUPPLIES 56107,A81000B,00900,0300,ROUTINE MED SUPPLIES 56107,A81000B,01000,0300,NURSING ADMIN 56107,A81000B,01100,0300,OBRA TRAINING 56107,A81000B,01200,0300,CENTRAL SERVICES 56107,A81000B,01300,0300,PHARMACY 56107,A81000B,01400,0300,SOCIAL SERVICES 56107,A81000B,01500,0300,OTHER GEN SERVICES 56107,A81000B,01600,0300,SNF 56107,A81000B,01700,0300,NURSING FACILITY 56107,A81000B,01800,0300,OTHER LONG TERM CARE 56107,A81000B,01900,0300,RADIOLOGY 56107,A81000B,02000,0300,LA BORATORY 56107,A81000B,02100,0300,INTRAVENOUS THERAPY 56107,A81000B,02200,0300,OXYGEN (INHAL) THERA 56107,A81000B,02300,0300,PHYSICAL THERAPY 56107,A81000B,02400,0300,OCCUPATIONAL THERAPY 56107,A81000B,02500,0300,SPEECH THERAPY 56107,A81000B,02600,0300,MED SUPPLIES CHRGED 56107,A81000B,02700,0300,DRUGS CHARGED TO RES 56107,A81000B,02800,0300,BARBER & BEAUTY 56107,A81000C,00100,0100,A 56107,A81000C,00100,0200,RICHARD GRACIANO S 56107,A81000C,00100,0400,GRANE HEALTHCARE 56107,A81000C,00100,0600,HEALTHCARE MGMT. 56107,A81000C,00200,0100,A 56107,A81000C,00200,0200,JOSEPH GRACIANO 56107,A81000C,00200,0400,GRANE HEALTHCARE 56107,A81000C,00200,0600,HEALTHCARE MGMT. 56107,A81000C,00300,0100,A 56107,A81000C,00300,0200,RICHARD GRACIANO J 56107,A81000C,00300,0400,GRANE HEALTHCARE 56107,A81000C,00300,0600,HEALTHCARE MGMT. 56107,A81000C,00400,0100,A 56107,A81000C,00400,0200,DAVID GRACIANO 56107,A81000C,00400,0400,GRANE HEALTHCARE 56107,A81000C,00400,0600,HEALTHCARE MGMT. 56107,A81000C,00500,0100,A 56107,A81000C,00500,0200,ROSS NESE 56107,A81000C,00500,0400,GRANE HEALTHCARE 56107,A81000C,00500,0600,HEALTHCARE MGMT. 56107,A81000C,00600,0100,A 56107,A81000C,00600,0200,SAME AS GRANE HLTH 56107,A81000C,00600,0400,GRANE SUPPLY 56107,A81000C,00600,0600,DRUGS & MED SUPLIES 56107,B100000,00000,0100,00000(SQUARE FEET) 56107,B100000,00000,0101,00000SQUARE FEET 56107,B100000,00000,0102,00000SQUARE FEET 56107,B100000,00000,0200,00000(SQUARE FEET) 56107,B100000,00000,0201,00000SQUARE FEET 56107,B100000,00000,0202,00000SQUARE FEET 56107,B100000,00000,0300,00000(GROSS SALARIES) 56107,B100000,00000,0400,00000(ACCUM COST) 56107,B100000,00000,0500,00000(SQUARE FEET) 56107,B100000,00000,0501,00000SQUARE FEET 56107,B100000,00000,0502,00000SQUARE FEET 56107,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56107,B100000,00000,0700,00000(SQUARE FEET) 56107,B100000,00000,0800,00000(MEALS SERVED) 56107,B100000,00000,0900,00000(HOURS OF SERVICE) 56107,B100000,00000,0901,00000HOURS OF SERVICE 56107,B100000,00000,1000,00000(COSTED REQUIS) 56107,B100000,00000,1100,00000(COSTED REQUIS) 56107,B100000,00000,1200,00000(HOURS OF SERVICE) 56107,B100000,00000,1300,00000(TIME SPENT) 56107,B100000,00000,1350,00000RESIDENT DAYS 56107,E10A180,00501,0100,06/17/1997 56107,E10A180,00502,0100,07/24/1998 56107,E10A180,00502,0300,07/24/1998 56107,E10A180,00550,0300,06/17/1997 56107,S000000,00100,0200,06/02/1997 56107,S200000,00100,0100,601 SOUTH CHURCH STREET 56107,S200000,00200,0100,MT. PLEASANT 56107,S200000,00200,0200,PA 56107,S200000,00200,0300,15666 56107,S200000,00300,0100,WESTMORELAND 56107,S200000,00400,0100,HARMON HOUSE 56107,S200000,00400,0200,395726 56107,S200000,00400,0300,01/26/1987 56107,S200000,00400,0500,O 56107,S200000,00600,0200,395726 56107,S200000,00600,0300,01/26/1987 56107,S200000,01600,0100,Y 56107,S200000,02800,0100,Y 56115,S000000,00100,0200,05/30/1997 56121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56121,A000000,00300,0000,00300EMPLOYEE BENEFITS 56121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56121,A000000,00700,0000,00700HOUSEKEEPING 56121,A000000,00800,0000,00800DIETARY 56121,A000000,00900,0000,00900NURSING ADMINISTRATION 56121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56121,A000000,01100,0000,01100PHARMACY 56121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56121,A000000,01300,0000,01300SOCIAL SERVICE 56121,A000000,01301,0000,01301ACTIVITIES 56121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56121,A000000,01600,0000,01600SKILLED NURSING FACILITY 56121,A000000,01800,0000,01800NURSING FACILITY 56121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56121,A000000,02500,0000,02500PHYSICAL THERAPY 56121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56121,A000000,02700,0000,02700SPEECH PATHOLOGY 56121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56121,A000000,05000,0000,05000CORF 56121,A000000,05010,0000,05010CMHC 56121,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56121,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56121,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56121,A000000,05300,0000,05300INTEREST EXPENSE 56121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56121,A81000A,00100,0100,Y 56121,A81000B,00100,0300,MANAGEMENT FEES 56121,A81000C,00100,0100,A 56121,A81000C,00100,0200,FRANCIS HAYMAN 56121,A81000C,00100,0400,PENN MED 56121,A81000C,00100,0600,HOME OFFICE 56121,A81000C,00200,0100,A 56121,A81000C,00200,0200,DRURY GALLAGHER 56121,A81000C,00200,0400,PENN MED 56121,A81000C,00200,0600,HOME OFFICE 56121,A81000C,00300,0100,A 56121,A81000C,00300,0200,JOHN HAYMAN 56121,A81000C,00300,0400,PENN MED 56121,A81000C,00300,0600,HOME OFFICE 56121,B100000,00000,0100,00000SQUARE FEET 56121,B100000,00000,0200,00000SQUARE FEET 56121,B100000,00000,0300,00000GROSS SALARIES 56121,B100000,00000,0400,00000ACCUM COST 56121,B100000,00000,0500,00000SQUARE FEET 56121,B100000,00000,0600,00000POUNDS OF LAUNDRY 56121,B100000,00000,0700,00000(SQUARE FEET) 56121,B100000,00000,0800,00000MEALS SERVED 56121,B100000,00000,0900,00000(HOURS OF SERVICE) 56121,B100000,00000,1000,00000COSTED REQUIS 56121,B100000,00000,1100,00000COSTED REQUIS 56121,B100000,00000,1200,00000TIME SPENT 56121,B100000,00000,1300,00000(PATIENT DAYS) 56121,B100000,00000,1301,00000(PATIENT DAYS) 56121,B100000,00000,1400,00000ASSIGNED TIME 56121,E10A180,00501,0100,12/01/1997 56121,E10A180,00501,0300,12/01/1997 56121,E10A180,00502,0100,11/11/1998 56121,E10A180,00502,0300,11/11/1998 56121,S000000,00100,0200,11/13/1997 56121,S200000,00100,0100,498 WASHINGTON STREET 56121,S200000,00200,0100,EASTON 56121,S200000,00200,0200,PA 56121,S200000,00200,0300,18042 56121,S200000,00300,0100,NORTHHAMPTON 56121,S200000,00400,0100,EASTON NURSING CENTER 56121,S200000,00400,0200,395729 56121,S200000,00400,0300,01/01/1985 56121,S200000,00400,0500,O 56121,S200000,01600,0100,Y 56141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56141,A000000,00300,0000,00300EMPLOYEE BENEFITS 56141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56141,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56141,A000000,00700,0000,00700HOUSEKEEPING 56141,A000000,00800,0000,00800DIETARY 56141,A000000,00900,0000,00900NURSING ADMINISTRATION 56141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56141,A000000,01300,0000,01300SOCIAL SERVICE 56141,A000000,01350,0000,01500RESIDENT ACTIVITIES 56141,A000000,01600,0000,01600SKILLED NURSING FACILITY 56141,A000000,01800,0000,01800NURSING FACILITY 56141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56141,A000000,02500,0000,02500PHYSICAL THERAPY 56141,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56141,A000000,02700,0000,02700SPEECH PATHOLOGY 56141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56141,A000000,05300,0000,05300INTEREST EXPENSE 56141,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56141,A81000A,00100,0100,Y 56141,A81000B,00100,0300,ADMINISTRATIVE & GEN 56141,A81000B,00200,0300,ACCOUNTING SERVICE 56141,A81000C,00100,0100,B 56141,A81000C,00100,0200,RONALD H. GABRIEL 56141,A81000C,00100,0400,SAA GETTYSBURG 56141,A81000C,00100,0600,CORPORATION 56141,A81000C,00200,0100,B 56141,A81000C,00200,0200,BRUCE BARCLAY 56141,A81000C,00200,0400,BBEC INC. 56141,A81000C,00200,0600,CORPORATION 56141,B100000,00000,0100,00000(SQUARE FEET) 56141,B100000,00000,0200,00000(SQUARE FEET) 56141,B100000,00000,0300,00000(GROSS SALARIES) 56141,B100000,00000,0400,00000(ACCUM COST) 56141,B100000,00000,0500,00000(SQUARE FEET) 56141,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56141,B100000,00000,0700,00000(HOURS OF SERVICE) 56141,B100000,00000,0800,00000(MEALS SERVED) 56141,B100000,00000,0900,00000(NURSING SALARIES) 56141,B100000,00000,1200,00000(TIME SPENT) 56141,B100000,00000,1300,00000(TIME SPENT) 56141,B100000,00000,1350,00000 56141,E10A180,00501,0100,05/01/1997 56141,E10A180,00550,0100,09/17/1998 56141,E10A180,00550,0300,05/01/1997 56141,E10A180,00551,0300,09/17/1998 56141,S000000,00100,0200,04/23/1997 56141,S200000,00100,0100,867 YORK ROAD 56141,S200000,00200,0100,GETTYSBURG 56141,S200000,00200,0200,PA 56141,S200000,00200,0300,17325 56141,S200000,00300,0100,ADAMS 56141,S200000,00400,0100,GETTYSBURG VILLAGE GREEN NURSING CEN 56141,S200000,00400,0200,395733 56141,S200000,00400,0300,07/07/1987 56141,S200000,00400,0500,O 56141,S200000,01600,0100,Y 56141,S200000,02800,0100,Y 56153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56153,A000000,00300,0000,00300EMPLOYEE BENEFITS 56153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56153,A000000,00700,0000,00700HOUSEKEEPING 56153,A000000,00800,0000,00800DIETARY 56153,A000000,00900,0000,00900NURSING ADMINISTRATION 56153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56153,A000000,01100,0000,01100PHARMACY 56153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56153,A000000,01300,0000,01300SOCIAL SERVICE 56153,A000000,01350,0000,01500PATIENT ACTIVITIES 56153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56153,A000000,01600,0000,01600SKILLED NURSING FACILITY 56153,A000000,01800,0000,01800NURSING FACILITY 56153,A000000,02100,0000,02100RADIOLOGY 56153,A000000,02200,0000,02200LABORATORY 56153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56153,A000000,02500,0000,02500PHYSICAL THERAPY 56153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56153,A000000,02700,0000,02700SPEECH PATHOLOGY 56153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56153,A000000,05000,0000,05000CORF 56153,A000000,05010,0000,05010CMHC 56153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56153,A000000,05300,0000,05300INTEREST EXPENSE 56153,A000000,05350,0000,05600REAL ESTATE TAXES 56153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 56153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56153,A81000A,00100,0100,Y 56153,A81000B,00100,0300,ACCTG/BILL/PURCH/MIS/HR/MARKET 56153,A81000C,00100,0100,B 56153,A81000C,00100,0200,LIFEQUEST 56153,A81000C,00100,0400,LIFEQUEST 56153,A81000C,00100,0600,ADMIN OFFICE 56153,B100000,00000,0100,00000SQ FEET 56153,B100000,00000,0200,00000SQ FEET 56153,B100000,00000,0300,00000GROSS SALARIES 56153,B100000,00000,0400,00000ACCUM COST 56153,B100000,00000,0500,00000SQ FEET 56153,B100000,00000,0600,00000POUNDS OF LAUNDRY 56153,B100000,00000,0700,00000SQ FEET 56153,B100000,00000,0800,00000MEALS SERVED 56153,B100000,00000,0900,00000HOURS OF SERVICE 56153,B100000,00000,1000,00000COSTED REQUIS 56153,B100000,00000,1100,00000COSTED REQUIS 56153,B100000,00000,1200,00000HOURS OF SERVICE 56153,B100000,00000,1300,00000PATIENT DA SPENT 56153,B100000,00000,1350,00000PATIENT DAYS 56153,B100000,00000,1400,00000ASSIGNED TIME 56153,E10A180,00301,0100,01/28/1997 56153,E10A180,00302,0100,03/11/1997 56153,E10A180,00303,0100,03/25/1997 56153,E10A180,00304,0100,09/26/1997 56153,E10A180,00304,0300,09/26/1997 56153,E10A180,00350,0300,03/25/1997 56153,E10A180,00501,0100,12/01/1997 56153,E10A180,00501,0300,12/01/1997 56153,E10A180,00502,0100,04/08/1998 56153,S000000,00100,0200,12/01/1997 56153,S200000,00100,0100,2450 ROUTE 663 56153,S200000,00200,0100,QUAKERTOWN 56153,S200000,00200,0200,PA 56153,S200000,00200,0300,18951-2165 56153,S200000,00300,0100,BUCKS 56153,S200000,00400,0100,LIFEQUEST NURSING CENTER 56153,S200000,00400,0200,395735 56153,S200000,00400,0300,07/01/1987 56153,S200000,00400,0500,O 56153,S200000,01600,0100,Y 56160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56160,A000000,00300,0000,00300EMPLOYEE BENEFITS 56160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56160,A000000,00700,0000,00700HOUSEKEEPING 56160,A000000,00800,0000,00800DIETARY 56160,A000000,00900,0000,00900NURSING ADMINISTRATION 56160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56160,A000000,01100,0000,01100PHARMACY 56160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56160,A000000,01300,0000,01300SOCIAL SERVICE 56160,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 56160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56160,A000000,01600,0000,01600SKILLED NURSING FACILITY 56160,A000000,02500,0000,02500PHYSICAL THERAPY 56160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56160,A000000,02700,0000,02700SPEECH PATHOLOGY 56160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56160,A000000,05000,0000,05000CORF 56160,A000000,05010,0000,05010CMHC 56160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56160,A000000,06150,0000,06300OTHER NON-REIMBURABLE COST 56160,A81000A,00100,0100,Y 56160,A81000B,00100,0300,HOME OFFICE 56160,A81000B,00200,0300,INTEREST ALLOCATION 56160,A81000C,00100,0100,A 56160,A81000C,00100,0200,ACTS INC. 56160,A81000C,00100,0600,HOME OFFICE 56160,A81000C,00200,0100,B 56160,A81000C,00200,0200,ACTS INC. 56160,A81000C,00200,0600,HOME OFFICE 56160,B100000,00000,0100,00000(SQUARE FEET) 56160,B100000,00000,0200,00000(SQUARE FEET) 56160,B100000,00000,0300,00000(GROSS SALARIES) 56160,B100000,00000,0400,00000(ACCUM COST) 56160,B100000,00000,0500,00000(SQUARE FEET) 56160,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56160,B100000,00000,0700,00000(SQUARE FEET) 56160,B100000,00000,0800,00000(MEALS SERVED) 56160,B100000,00000,0900,00000(NURSING SALARIES) 56160,B100000,00000,1000,00000(PATIENT DAYS) 56160,B100000,00000,1100,00000(PATIENT DAYS)) 56160,B100000,00000,1200,00000(PATIENT DAYS) 56160,B100000,00000,1300,00000(PATIENT DAYS) 56160,B100000,00000,1350,00000(PATIENT DAYS) 56160,B100000,00000,1400,00000(ASSIGNED TIME) 56160,E10A180,00301,0100,03/27/1997 56160,E10A180,00350,0300,03/27/1997 56160,S000000,00100,0200,05/31/1997 56160,S200000,00100,0100,1343 BALTIMORE PIKE 56160,S200000,00200,0100,DELAWARE 56160,S200000,00200,0200,PA 56160,S200000,00200,0300,19063 56160,S200000,00300,0100,WAWA 56160,S200000,00400,0100,GRANITE FARM ESTATES 56160,S200000,00400,0200,395736 56160,S200000,00400,0300,07/17/1987 56160,S200000,00400,0500,O 56160,S200000,01500,0100,Y 56160,S200000,01900,0100,OTHER 56170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56170,A000000,00300,0000,00300EMPLOYEE BENEFITS 56170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56170,A000000,00700,0000,00700HOUSEKEEPING 56170,A000000,00800,0000,00800DIETARY 56170,A000000,00900,0000,00900NURSING ADMINISTRATION 56170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56170,A000000,01100,0000,01100PHARMACY 56170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56170,A000000,01300,0000,01300SOCIAL SERVICE 56170,A000000,01350,0000,01500RESIDENT ACTIVITIES 56170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56170,A000000,01600,0000,01600SKILLED NURSING FACILITY 56170,A000000,01800,0000,01800NURSING FACILITY 56170,A000000,02500,0000,02500PHYSICAL THERAPY 56170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56170,A000000,02700,0000,02700SPEECH PATHOLOGY 56170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56170,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56170,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56170,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56170,A000000,05000,0000,05000CORF 56170,A000000,05010,0000,05010CMHC 56170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56170,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56170,B100000,00000,0100,00000SQUARE FEE T 56170,B100000,00000,0200,00000SQUARE FEE T 56170,B100000,00000,0300,00000GROSS SALA RIES 56170,B100000,00000,0400,00000ACCUMULATE D COST 56170,B100000,00000,0500,00000SQUARE FEE T 56170,B100000,00000,0600,00000POUNDS OF LAUNDRY 56170,B100000,00000,0700,00000SQ. FT EXC . DIET. 56170,B100000,00000,0800,00000MEALS SERV ED 56170,B100000,00000,0900,00000TOTAL WAGE S 56170,B100000,00000,1000,00000COSTED REQ UISITIONS 56170,B100000,00000,1100,00000COSTED REQ UISITIONS 56170,B100000,00000,1200,00000RESIDENT D AYS 56170,B100000,00000,1300,00000RESIDENT D AYS 56170,B100000,00000,1350,00000(RESIDENT DAYS) 56170,B100000,00000,1400,00000TIME SPENT 56170,E10A180,00301,0100,12/30/1996 56170,E10A180,00301,0300,12/30/1996 56170,S000000,00100,0200,11/17/1997 56170,S200000,00100,0100,780 WOODLAND AVENUE 56170,S200000,00200,0100,LEWISBERRY 56170,S200000,00200,0200,PA 56170,S200000,00200,0300,17339 56170,S200000,00300,0100,YORK 56170,S200000,00400,0100,FAIRVIEW RETIREMENT COMMUNITY 56170,S200000,00400,0200,395737 56170,S200000,00400,0300,07/23/1987 56170,S200000,00400,0500,O 56170,S200000,01600,0100,Y 56178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56178,A000000,00300,0000,00300EMPLOYEE BENEFITS 56178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56178,A000000,00700,0000,00700HOUSEKEEPING 56178,A000000,00800,0000,00800DIETARY 56178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56178,A000000,01100,0000,01100PHARMACY 56178,A000000,01350,0000,01500PATIENT ACTIVITIES 56178,A000000,01600,0000,01600SKILLED NURSING FACILITY 56178,A000000,01800,0000,01800NURSING FACILITY 56178,A000000,02500,0000,02500PHYSICAL THERAPY 56178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56178,A000000,02700,0000,02700SPEECH PATHOLOGY 56178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56178,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CTR 56178,A81000A,00100,0100,Y 56178,A81000B,00100,0300,MANAGEMENT FEES 56178,A81000C,00100,0100,A 56178,A81000C,00100,0200,LUTHERAN HOME 56178,A81000C,00100,0400,LUTHERAN HOME 56178,A81000C,00100,0600,MANAGEMENT FEE 56178,B100000,00000,0100,00000SQUARE FEET 56178,B100000,00000,0200,00000SQUARE FEET 56178,B100000,00000,0300,00000GROSS SALARIES 56178,B100000,00000,0400,00000ACCUM COST 56178,B100000,00000,0500,00000SQUARE FEET 56178,B100000,00000,0600,00000POUNDS OF LAUNDRY 56178,B100000,00000,0700,00000(SQ FEET EXCL DIET) 56178,B100000,00000,0800,00000(PATIENT DAYS) 56178,B100000,00000,1000,00000(PATIENT DAYS) 56178,B100000,00000,1100,00000(PATIENT DAYS) 56178,B100000,00000,1350,00000(PATIENT DAYS) 56178,E10A180,00501,0100,07/29/1997 56178,E10A180,00501,0300,07/29/1997 56178,S000000,00100,0200,06/02/1997 56178,S200000,00100,0100,9896 BUSTLETON AVENUE 56178,S200000,00200,0100,PHILADELPHIA 56178,S200000,00200,0200,PA 56178,S200000,00200,0300,19115 56178,S200000,00300,0100,PHILADELPHIA 56178,S200000,00400,0100,PAULS RUN 56178,S200000,00400,0200,395738 56178,S200000,00400,0300,01/01/1996 56178,S200000,00400,0500,O 56178,S200000,01600,0100,Y 56185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56185,A000000,00300,0000,00300EMPLOYEE BENEFITS 56185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56185,A000000,00700,0000,00700HOUSEKEEPING 56185,A000000,00800,0000,00800DIETARY 56185,A000000,00900,0000,00900NURSING ADMINISTRATION 56185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56185,A000000,01100,0000,01100PHARMACY 56185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56185,A000000,01300,0000,01300SOCIAL SERVICE 56185,A000000,01350,0000,01500RECREATION/BARBER & BEAUTY 56185,A000000,01600,0000,01600SKILLED NURSING FACILITY 56185,A000000,01800,0000,01800NURSING FACILITY 56185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56185,A000000,02500,0000,02500PHYSICAL THERAPY 56185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56185,A000000,02700,0000,02700SPEECH PATHOLOGY 56185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56185,A000000,03200,0000,03200SUPPORT SURFACES 56185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56185,A000000,05300,0000,05300INTEREST EXPENSE 56185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 56185,A81000A,00100,0100,Y 56185,A81000B,00100,0300,GMS MECHANICS 56185,A81000B,00200,0300,HCHS LAUNDRY 56185,A81000B,00300,0300,HCHS HOUSEKEEPING 56185,A81000B,00400,0300,HCHS DIETARY 56185,A81000B,00500,0300,REHAB SPECIALTY UNIT 56185,A81000B,00600,0300,REHAB PHYS THERAPY 56185,A81000B,00700,0300,REHAB OCCUP THERAPY 56185,A81000B,00800,0300,REHAB SPEECH THERAPY 56185,A81000B,00900,0300,DEDICATED PERSONNAL 56185,A81000C,00100,0100,C 56185,A81000C,00100,0200,GERIATRIC 7 MED SEV 56185,A81000C,00200,0100,C 56185,A81000C,00200,0200,HEALTH CARE HOSPITAL 56185,A81000C,00300,0100,C 56185,A81000C,00300,0200,HEALTH CARE HOSPITAL 56185,A81000C,00400,0100,C 56185,A81000C,00400,0200,HEALTH CARE HOSPITAL 56185,A81000C,00500,0100,C 56185,A81000C,00500,0200,REHAB TECH 56185,A81000C,00600,0100,C 56185,A81000C,00600,0200,REHAB TECH 56185,A81000C,00700,0100,C 56185,A81000C,00700,0200,REHAB TECH 56185,A81000C,00800,0100,C 56185,A81000C,00800,0200,REHAB TECH 56185,A81000C,00900,0100,C 56185,A81000C,00900,0200,GERIATRIC & MED SERV 56185,B100000,00000,0100,00000(SQUARE FEET) 56185,B100000,00000,0300,00000(GROSS SALARIES) 56185,B100000,00000,0400,00000(ACCUM COST) 56185,B100000,00000,0500,00000(SQUARE FEET) 56185,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56185,B100000,00000,0700,00000(SQUARE FEET) 56185,B100000,00000,0800,00000(MEALS SERVED) 56185,B100000,00000,0900,00000(TIME SPENT) 56185,B100000,00000,1000,00000(COSTED REQUIS) 56185,B100000,00000,1100,00000(COSTED REQUIS) 56185,B100000,00000,1200,00000(TIME SPENT) 56185,B100000,00000,1300,00000(TIME SPENT) 56185,B100000,00000,1350,00000(PATIENT DAYS) 56185,E10A180,00501,0100,04/29/1997 56185,E10A180,00501,0300,04/29/1997 56185,E10A180,00550,0100,04/20/1998 56185,S000000,00100,0200,02/28/1997 56185,S200000,00100,0100,800 WEST MINER STREET 56185,S200000,00200,0100,WEST CHESTER 56185,S200000,00200,0200,PA 56185,S200000,00200,0300,19382 56185,S200000,00300,0100,CHESTER 56185,S200000,00400,0100,BRANDYWINE HALL CONVALESCENT CENTER 56185,S200000,00400,0200,395740 56185,S200000,00400,0300,07/31/1987 56185,S200000,00400,0500,O 56185,S200000,01600,0100,Y 56185,S200000,01900,0100,VOLUNTARY NONPROFIT 56185,S200000,02200,0100,Y 56196,S000000,00100,0200,05/30/1997 56208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56208,A000000,00300,0000,00300EMPLOYEE BENEFITS 56208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56208,A000000,00700,0000,00700HOUSEKEEPING 56208,A000000,00800,0000,00800DIETARY 56208,A000000,00900,0000,00900NURSING ADMINISTRATION 56208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56208,A000000,01100,0000,01100PHARMACY 56208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56208,A000000,01300,0000,01300SOCIAL SERVICE 56208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56208,A000000,01600,0000,01600SKILLED NURSING FACILITY 56208,A000000,01800,0000,01800NURSING FACILITY 56208,A000000,02100,0000,02100RADIOLOGY 56208,A000000,02200,0000,02200LABORATORY 56208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56208,A000000,02500,0000,02500PHYSICAL THERAPY 56208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56208,A000000,02700,0000,02700SPEECH PATHOLOGY 56208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56208,A000000,03200,0000,03200SUPPORT SURFACES 56208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56208,A000000,05000,0000,05000CORF 56208,A000000,05010,0000,05010CMHC 56208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56208,A000000,05300,0000,05300INTEREST EXPENSE 56208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56208,A000000,06100,0000,06100NONPAID WORKERS 56208,A000000,06150,0000,06300HOME OFFICE 56208,A81000A,00100,0100,Y 56208,A81000B,00100,0300,MANAGEMENT FEE 56208,A81000B,00200,0300,HOME OFFICE CAPTAL 56208,A81000C,00100,0100,A 56208,A81000C,00100,0200,EVELYN GARFIELD 56208,A81000C,00100,0400,EMERY MEDICAL MANAGE 56208,A81000C,00100,0600,HOME OFFICE 56208,A81000C,00200,0100,A 56208,A81000C,00200,0200,HOLLIS GARFIELD 56208,A81000C,00200,0400,EMERY MEDICAL MANAGE 56208,B100000,00000,0100,00000(SQUARE FEET) 56208,B100000,00000,0200,00000(SQUARE FEET) 56208,B100000,00000,0300,00000(GROSS SALARIES) 56208,B100000,00000,0400,00000(ACCUM COST) 56208,B100000,00000,0500,00000(SQUARE FEET) 56208,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56208,B100000,00000,0700,00000(HOURS OF SERVICE) 56208,B100000,00000,0800,00000(MEALS SERVED) 56208,B100000,00000,0900,00000(DIRECT NRSG HRS) 56208,B100000,00000,1000,00000(COSTED REQUIS) 56208,B100000,00000,1100,00000(COSTED REQUIS) 56208,B100000,00000,1200,00000(TIME SPENT) 56208,B100000,00000,1300,00000(TIME SPENT) 56208,B100000,00000,1400,00000(ASSIGNED TIME) 56208,E10A180,00301,0100,05/28/1996 56208,E10A180,00350,0100,05/28/1997 56208,E10A180,00350,0300,05/28/1997 56208,E10A180,00501,0100,07/03/1997 56208,E10A180,00550,0100,05/28/1997 56208,E10A180,00550,0300,05/28/1997 56208,S000000,00100,0200,05/28/1997 56208,S200000,00100,0100,1717 SKYLINE DRIVE 56208,S200000,00200,0100,PITTSBURGH 56208,S200000,00200,0200,PA 56208,S200000,00200,0300,15227 56208,S200000,00300,0100,ALLEGHENY 56208,S200000,00400,0100,BALDWIN HEALTH CENTER 56208,S200000,00400,0200,395745 56208,S200000,00400,0300,10/26/1987 56208,S200000,00400,0500,O 56208,S200000,00600,0200,395745 56208,S200000,00600,0300,10/26/1987 56208,S200000,01600,0100,Y 56228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56228,A000000,00101,0000,00101CAP REL COSTS - REED TR & ZP 56228,A000000,00102,0000,00102CAP REL COSTS - REED HOUSE 56228,A000000,00103,0000,00103CAP REL COSTS - REED MANOR 56228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56228,A000000,00300,0000,00300EMPLOYEE BENEFITS 56228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56228,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56228,A000000,00700,0000,00700HOUSEKEEPING 56228,A000000,00800,0000,00800DIETARY 56228,A000000,00900,0000,00900NURSING ADMINISTRATION 56228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56228,A000000,01100,0000,01100PHARMACY 56228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56228,A000000,01300,0000,01300SOCIAL SERVICE 56228,A000000,01350,0000,01500ACTIVITIES 56228,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56228,A000000,01600,0000,01600SKILLED NURSING FACILITY 56228,A000000,01900,0000,01900OTHER LONG TERM CARE 56228,A000000,02500,0000,02500PHYSICAL THERAPY 56228,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56228,A000000,02700,0000,02700SPEECH PATHOLOGY 56228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56228,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56228,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56228,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56228,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56228,A000000,05000,0000,05000CORF 56228,A000000,05010,0000,05010CMHC 56228,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56228,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56228,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56228,A000000,05300,0000,05300INTEREST EXPENSE 56228,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56228,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56228,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56228,A000000,06150,0000,06300APARTMENTS 56228,B100000,00000,0100,00000(SQUARE FEET) 56228,B100000,00000,0101,00000SQUARE FEE T 56228,B100000,00000,0102,00000SQUARE FEE T 56228,B100000,00000,0103,00000SQUARE FEE T 56228,B100000,00000,0200,00000(SQUARE FEET) 56228,B100000,00000,0300,00000(GROSS SALARIES) 56228,B100000,00000,0400,00000(ACCUM. COST) 56228,B100000,00000,0500,00000(SQUARE FEET) 56228,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56228,B100000,00000,0700,00000(SQUARE FEET) 56228,B100000,00000,0800,00000(MEALS SERVED) 56228,B100000,00000,0900,00000(HOURS OF SERVICE) 56228,B100000,00000,1000,00000(PATIENT DAYS) 56228,B100000,00000,1100,00000(COSTED REQUIS.) 56228,B100000,00000,1200,00000(PATIENT DAYS) 56228,B100000,00000,1300,00000(PATIENT DAYS) 56228,B100000,00000,1350,00000(PATIENT DAYS) 56228,B100000,00000,1400,00000(TIME SPENT) 56228,E10A180,00301,0100,12/12/1996 56228,E10A180,00550,0100,12/01/1997 56228,S000000,00100,0200,11/10/1997 56228,S200000,00100,0100,175 WEST NORTH ST. 56228,S200000,00200,0100,NAZARETH 56228,S200000,00200,0200,PA 56228,S200000,00200,0300,18064 56228,S200000,00300,0100,NORTHAMPTON 56228,S200000,00400,0100,THAELER HEALTH CARE CENTER 56228,S200000,00400,0200,395752 56228,S200000,00400,0300,04/11/1988 56228,S200000,00400,0500,P 56228,S200000,01500,0100,Y 56228,S200000,02800,0100,Y 56228,S200000,04300,0100,Y 56239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56239,A000000,00300,0000,00300EMPLOYEE BENEFITS 56239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56239,A000000,00700,0000,00700HOUSEKEEPING 56239,A000000,00800,0000,00800DIETARY 56239,A000000,00900,0000,00900NURSING ADMINISTRATION 56239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56239,A000000,01100,0000,01100PHARMACY 56239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56239,A000000,01300,0000,01300SOCIAL SERVICE 56239,A000000,01350,0000,01500THERAPEUTIC RECREATION 56239,A000000,01600,0000,01600SKILLED NURSING FACILITY 56239,A000000,01800,0000,01800NURSING FACILITY 56239,A000000,02100,0000,02100RADIOLOGY 56239,A000000,02500,0000,02500PHYSICAL THERAPY 56239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56239,A000000,02700,0000,02700SPEECH PATHOLOGY 56239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56239,A000000,03050,0000,03300CLINITRON THERAPY 56239,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56239,A000000,05300,0000,05300INTEREST EXPENSE 56239,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56239,B100000,00000,0100,00000(SQUARE FEET) 56239,B100000,00000,0300,00000(GROSS SALARIES) 56239,B100000,00000,0400,00000(ACCUM COST) 56239,B100000,00000,0500,00000(SQUARE FEET) 56239,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56239,B100000,00000,0700,00000(HOURS OF SERVICE) 56239,B100000,00000,0800,00000(MEALS SERVED) 56239,B100000,00000,0900,00000(DIRECT NRSG HRS) 56239,B100000,00000,1000,00000(COSTED REQUIS) 56239,B100000,00000,1100,00000(COSTED REQUIS) 56239,B100000,00000,1200,00000(TIME SPENT) 56239,B100000,00000,1300,00000(TIME SPENT) 56239,B100000,00000,1350,00000(PATIENT DAYS) 56239,E10A180,00301,0100,09/18/1996 56239,E10A180,00302,0100,02/19/1997 56239,E10A180,00501,0100,07/09/1997 56239,E10A180,00501,0300,07/09/1997 56239,E10A180,00550,0300,07/21/1997 56239,S000000,00100,0200,05/28/1997 56239,S200000,00100,0100,1950 CLIFFSIDE DRIVE 56239,S200000,00200,0100,STATE COLLEGE 56239,S200000,00200,0200,PA 56239,S200000,00200,0300,16801 56239,S200000,00300,0100,CENTRE 56239,S200000,00400,0100,FAIRWAYS AT BROOKLINE 56239,S200000,00400,0200,395756 56239,S200000,00400,0300,05/19/1989 56239,S200000,00400,0500,O 56239,S200000,00600,0200,395756 56239,S200000,00600,0300,05/19/1989 56239,S200000,00600,0600,P 56239,S200000,01600,0100,Y 56239,S200000,02200,0100,Y 56248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56248,A000000,00300,0000,00300EMPLOYEE BENEFITS 56248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56248,A000000,00700,0000,00700HOUSEKEEPING 56248,A000000,00800,0000,00800DIETARY 56248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56248,A000000,01350,0000,01500PATIENT ACTIVITIES 56248,A000000,01600,0000,01600SKILLED NURSING FACILITY 56248,A000000,01800,0000,01800NURSING FACILITY 56248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56248,A000000,02500,0000,02500PHYSICAL THERAPY 56248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56248,A000000,02700,0000,02700SPEECH PATHOLOGY 56248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56248,A81000A,00100,0100,Y 56248,A81000B,00100,0300,HOME OFFICE FEES 56248,A81000C,00100,0100,A 56248,A81000C,00100,0400,GUARDIAN FOUNDATION 56248,A81000C,00100,0600,HOME OFFICE 56248,B100000,00000,0100,00000(SQUARE FEET) 56248,B100000,00000,0200,00000(NO STAT) 56248,B100000,00000,0300,00000(GROSS SALARIES) 56248,B100000,00000,0400,00000(ACCUM COST) 56248,B100000,00000,0500,00000(SQUARE FEET) 56248,B100000,00000,0600,00000(PATIENT DAYS) 56248,B100000,00000,0700,00000(SQUARE FEET) 56248,B100000,00000,0800,00000(PATIENT DAYS) 56248,B100000,00000,1000,00000(PATIENT DAYS) 56248,B100000,00000,1350,00000(PATIENT DAYS) 56248,E10A180,00301,0100,01/31/1997 56248,E10A180,00501,0300,12/01/1997 56248,E10A180,00550,0100,12/01/1997 56248,S000000,00100,0200,12/01/1997 56248,S200000,00100,0100,146 EDGEHILL ROAD 56248,S200000,00200,0100,GLENSIDE 56248,S200000,00200,0200,PA 56248,S200000,00200,0300,19038 56248,S200000,00300,0100,MONTGOMERY 56248,S200000,00400,0100,EDGEHILL NURSING CENTER 56248,S200000,00400,0200,395757 56248,S200000,00400,0300,08/04/1988 56248,S200000,00400,0500,O 56248,S200000,01600,0100,Y 56257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56257,A000000,00300,0000,00300EMPLOYEE BENEFITS 56257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56257,A000000,00700,0000,00700HOUSEKEEPING 56257,A000000,00800,0000,00800DIETARY 56257,A000000,00900,0000,00900NURSING ADMINISTRATION 56257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56257,A000000,01100,0000,01100PHARMACY 56257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56257,A000000,01300,0000,01300SOCIAL SERVICE 56257,A000000,01301,0000,01301ACTIVITIES 56257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56257,A000000,01600,0000,01600SKILLED NURSING FACILITY 56257,A000000,01800,0000,01800NURSING FACILITY 56257,A000000,01900,0000,01900OTHER LONG TERM CARE 56257,A000000,02200,0000,02200LABORATORY 56257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56257,A000000,02500,0000,02500PHYSICAL THERAPY 56257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56257,A000000,02700,0000,02700SPEECH PATHOLOGY 56257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56257,A000000,05000,0000,05000CORF 56257,A000000,05010,0000,05010CMHC 56257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56257,A000000,05300,0000,05300INTEREST EXPENSE 56257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56257,A81000A,00100,0100,Y 56257,A81000B,00100,0300,MANAGEMENT FEES 56257,A81000C,00100,0100,A 56257,A81000C,00100,0200,FRANCIS HAYMAN 56257,A81000C,00100,0400,PENN MED 56257,A81000C,00100,0600,HOME OFFICE 56257,A81000C,00200,0100,A 56257,A81000C,00200,0200,DRURY HAYMAN 56257,A81000C,00200,0400,PENN MED 56257,A81000C,00200,0600,HOME OFFICE 56257,A81000C,00300,0100,A 56257,A81000C,00300,0200,JOHN HAYMAN 56257,A81000C,00300,0400,PENN MED 56257,A81000C,00300,0600,HOME OFFICE 56257,B100000,00000,0100,00000(SQUARE FEET) 56257,B100000,00000,0200,00000(SQUARE FEET) 56257,B100000,00000,0300,00000(GROSS SALARIES) 56257,B100000,00000,0400,00000(ACCUM. COST) 56257,B100000,00000,0500,00000(SQUARE FEET) 56257,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56257,B100000,00000,0700,00000(SQUARE FEET) 56257,B100000,00000,0800,00000(MEALS SERVED) 56257,B100000,00000,0900,00000(NURSING SALARY) 56257,B100000,00000,1000,00000(COSTED REQUIS) 56257,B100000,00000,1100,00000(PATIENT DAYS) 56257,B100000,00000,1200,00000(TIME SPENT) 56257,B100000,00000,1300,00000(PATIENT DAYS) 56257,B100000,00000,1301,00000(PATIENT DAYS) 56257,B100000,00000,1400,00000(ASSIGNED TIME) 56257,E10A180,00301,0100,03/18/1997 56257,E10A180,00350,0100,12/10/1996 56257,E10A180,00501,0100,03/04/1998 56257,E10A180,00550,0300,03/04/1998 56257,S000000,00100,0200,11/24/1997 56257,S200000,00100,0100,191 EVERGREEN MILL ROAD 56257,S200000,00200,0100,HARMONY 56257,S200000,00200,0200,PA 56257,S200000,00200,0300,16037 56257,S200000,00300,0100,BUTLER 56257,S200000,00400,0100,EVERGREEN NURSING CENTER 56257,S200000,00400,0200,395758 56257,S200000,00400,0300,01/01/1985 56257,S200000,00400,0500,O 56257,S200000,01600,0100,Y 56267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56267,A000000,00300,0000,00300EMPLOYEE BENEFITS 56267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56267,A000000,00700,0000,00700HOUSEKEEPING 56267,A000000,00800,0000,00800DIETARY 56267,A000000,00900,0000,00900NURSING ADMINISTRATION 56267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56267,A000000,01100,0000,01100PHARMACY 56267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56267,A000000,01300,0000,01300SOCIAL SERVICE 56267,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 56267,A000000,01600,0000,01600SKILLED NURSING FACILITY 56267,A000000,02500,0000,02500PHYSICAL THERAPY 56267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56267,A000000,02700,0000,02700SPEECH PATHOLOGY 56267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56267,A000000,06150,0000,06300RESIDENTIAL CARE 56267,A81000A,00100,0100,Y 56267,A81000B,00100,0300,HOME OFFICE CAP 56267,A81000B,00200,0300,HOME OFFICE ADM. 56267,A81000C,00100,0100,A 56267,A81000C,00100,0200,ACTS INC. 56267,A81000C,00100,0600,HOME OFFICE/MGMT 56267,B100000,00000,0100,00000(SQUARE FEET) 56267,B100000,00000,0200,00000(SQUARE FEET) 56267,B100000,00000,0300,00000(GROSS SALARIES) 56267,B100000,00000,0400,00000(ACCUM COST) 56267,B100000,00000,0500,00000(SQUARE FEET) 56267,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56267,B100000,00000,0700,00000(HOURS OF SERVICE) 56267,B100000,00000,0800,00000(MEALS SERVED) 56267,B100000,00000,0900,00000(DIRECT NRSG HRS) 56267,B100000,00000,1000,00000(COSTED REQUIS) 56267,B100000,00000,1100,00000(COSTED REQUIS) 56267,B100000,00000,1200,00000(TIME SPENT) 56267,B100000,00000,1300,00000(TIME SPENT) 56267,B100000,00000,1350,00000 56267,E10A180,00301,0100,03/27/1996 56267,S000000,00100,0200,06/02/1997 56267,S200000,00100,0100,1001 VALLEY FORGE ROAD 56267,S200000,00200,0100,LANDSDALE 56267,S200000,00200,0200,PA 56267,S200000,00200,0300,19446 56267,S200000,00300,0100,MONTGOMERY 56267,S200000,00400,0100,BRITTANY POINTE ESTATES 56267,S200000,00400,0200,395762 56267,S200000,00400,0300,08/18/1992 56267,S200000,00400,0500,O 56267,S200000,01500,0100,Y 56267,S200000,01900,0100,OTHER 56278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56278,A000000,00300,0000,00300EMPLOYEE BENEFITS 56278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56278,A000000,00700,0000,00700HOUSEKEEPING 56278,A000000,00800,0000,00800DIETARY 56278,A000000,00900,0000,00900NURSING ADMINISTRATION 56278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56278,A000000,01100,0000,01100PHARMACY 56278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56278,A000000,01300,0000,01300SOCIAL SERVICE 56278,A000000,01350,0000,01500ACTIVITIES 56278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56278,A000000,01600,0000,01600SKILLED NURSING FACILITY 56278,A000000,02300,0000,02300INTRAVENOUS THERAPY 56278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56278,A000000,02500,0000,02500PHYSICAL THERAPY 56278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56278,A000000,02700,0000,02700SPEECH PATHOLOGY 56278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56278,A000000,05000,0000,05000CORF 56278,A000000,05010,0000,05010CMHC 56278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56278,A000000,05300,0000,05300INTEREST EXPENSE 56278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56278,B100000,00000,0100,00000(SQUARE FEET) 56278,B100000,00000,0200,00000(SQUARE FEET) 56278,B100000,00000,0300,00000(GROSS SALARIES) 56278,B100000,00000,0400,00000(ACCUM COST) 56278,B100000,00000,0500,00000(SQUARE FEET) 56278,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56278,B100000,00000,0700,00000(HOURS OF SERVICE) 56278,B100000,00000,0800,00000(MEALS SERVED) 56278,B100000,00000,0900,00000(DIRECT NRSG HRS) 56278,B100000,00000,1000,00000(COSTED REQUIS) 56278,B100000,00000,1100,00000(COSTED REQUIS) 56278,B100000,00000,1200,00000(TIME SPENT) 56278,B100000,00000,1300,00000(TIME SPENT) 56278,B100000,00000,1350,00000TIME SPENT 56278,B100000,00000,1400,00000(ASSIGNED TIME) 56278,E10A180,00301,0100,12/11/1996 56278,E10A180,00350,0300,12/11/1996 56278,E10A180,00501,0300,12/01/1997 56278,E10A180,00550,0100,12/01/1997 56278,S000000,00100,0200,11/26/1997 56278,S200000,00100,0100,3000 FELLOWSHIP DRIVE 56278,S200000,00200,0100,WHITEHALL 56278,S200000,00200,0200,PA 56278,S200000,00200,0300,18052 56278,S200000,00300,0100,LEHIGH 56278,S200000,00400,0100,FELLOWSHIP MANOR 56278,S200000,00400,0200,395763 56278,S200000,00400,0300,08/26/1988 56278,S200000,00400,0500,O 56278,S200000,01500,0100,Y 56278,S200000,01900,0100,EEI SECTION 501 (C) (3) 56278,S200000,02800,0100,Y 56287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56287,A000000,00300,0000,00300EMPLOYEE BENEFITS 56287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56287,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56287,A000000,00700,0000,00700HOUSEKEEPING 56287,A000000,00800,0000,00800DIETARY 56287,A000000,00900,0000,00900NURSING ADMINISTRATION 56287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56287,A000000,01100,0000,01100PHARMACY 56287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56287,A000000,01300,0000,01300SOCIAL SERVICE 56287,A000000,01350,0000,01500RESIDENT ACTIVITIES 56287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56287,A000000,01600,0000,01600SKILLED NURSING FACILITY 56287,A000000,01800,0000,01800NURSING FACILITY 56287,A000000,01900,0000,01900OTHER LONG TERM CARE 56287,A000000,02500,0000,02500PHYSICAL THERAPY 56287,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56287,A000000,02700,0000,02700SPEECH PATHOLOGY 56287,A000000,02800,0000,02800ELECTROCARDIOLOGY 56287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56287,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56287,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56287,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56287,A000000,05000,0000,05000CORF 56287,A000000,05010,0000,05010CMHC 56287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56287,A000000,05300,0000,05300INTEREST EXPENSE 56287,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56287,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56287,A000000,06150,0000,06300DAY CARE (ADULT / CHILD) 56287,B100000,00000,0100,00000(SQUARE FEET) 56287,B100000,00000,0200,00000(SQUARE FEET) 56287,B100000,00000,0300,00000(GROSS SALARIES) 56287,B100000,00000,0400,00000(ACCUM COST) 56287,B100000,00000,0500,00000(SQUARE FEET) 56287,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56287,B100000,00000,0700,00000(SQUARE FEET) 56287,B100000,00000,0800,00000(MEALS SERVED) 56287,B100000,00000,0900,00000(HOURS OF SERVICE) 56287,B100000,00000,1000,00000(RESIDENT DAYS) 56287,B100000,00000,1100,00000(RESIDENT DAYS) 56287,B100000,00000,1200,00000(TIME SPENT) 56287,B100000,00000,1300,00000(TIME SPENT) 56287,B100000,00000,1350,00000(PATIENT DAYS) 56287,B100000,00000,1400,00000(TIME SPENT) 56287,E10A180,00301,0100,08/25/1997 56287,E10A180,00501,0100,12/01/1997 56287,E10A180,00550,0300,12/01/1997 56287,S000000,00100,0200,11/26/1997 56287,S200000,00100,0100,2695 WINCHESTER DRIVE 56287,S200000,00200,0100,PITTSBURGH 56287,S200000,00200,0200,PA 56287,S200000,00200,0300,15220 56287,S200000,00300,0100,ALLEGHENY 56287,S200000,00400,0100,MARIAN MANOR CORPORATION 56287,S200000,00400,0200,395765 56287,S200000,00400,0300,10/01/1988 56287,S200000,00400,0500,O 56287,S200000,01600,0100,Y 56306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56306,A000000,00300,0000,00300EMPLOYEE BENEFITS 56306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56306,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56306,A000000,00700,0000,00700HOUSEKEEPING 56306,A000000,00800,0000,00800DIETARY 56306,A000000,00900,0000,00900NURSING ADMINISTRATION 56306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56306,A000000,01100,0000,01100PHARMACY 56306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56306,A000000,01300,0000,01300SOCIAL SERVICE 56306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56306,A000000,01600,0000,01600SKILLED NURSING FACILITY 56306,A000000,01800,0000,01800NURSING FACILITY 56306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56306,A000000,02500,0000,02500PHYSICAL THERAPY 56306,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56306,A000000,02700,0000,02700SPEECH PATHOLOGY 56306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56306,A000000,05000,0000,05000CORF 56306,A000000,05010,0000,05010CMHC 56306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56306,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56306,B100000,00000,0100,00000(SQUARE FEET) 56306,B100000,00000,0200,00000(SQUARE FEET) 56306,B100000,00000,0300,00000(GROSS SALARIES) 56306,B100000,00000,0400,00000(ACCUMULA- TED COST) 56306,B100000,00000,0500,00000(SQUARE FEET) 56306,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56306,B100000,00000,0700,00000(HOURS OF SERVICE) 56306,B100000,00000,0800,00000(MEALS SERVED) 56306,B100000,00000,0900,00000(DIRECT HO OF SERVICE 56306,B100000,00000,1000,00000(COSTED REQUIS) 56306,B100000,00000,1100,00000(COSTED REQUIS) 56306,B100000,00000,1200,00000(TIME SPENT) 56306,B100000,00000,1300,00000(TIME SPENT) 56306,B100000,00000,1400,00000(ASSIGNED TIME) 56306,E10A180,00501,0100,12/01/1997 56306,E10A180,00550,0300,12/01/1997 56306,S000000,00100,0200,11/25/1997 56306,S200000,00100,0100,745 NORTH HIGHLAND AVENUE 56306,S200000,00200,0100,PITTSBURGH 56306,S200000,00200,0200,PA 56306,S200000,00200,0300,15206 56306,S200000,00300,0100,ALLEGHENY 56306,S200000,00400,0100,ST. FRANCIS NURSING CENTER - EAST 56306,S200000,00400,0200,395773 56306,S200000,00400,0300,12/29/1988 56306,S200000,00400,0500,O 56306,S200000,00600,0200,395773 56306,S200000,00600,0300,12/29/1988 56306,S200000,00600,0600,P 56306,S200000,01600,0100,Y 56315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56315,A000000,00300,0000,00300EMPLOYEE BENEFITS 56315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56315,A000000,00700,0000,00700HOUSEKEEPING 56315,A000000,00800,0000,00800DIETARY 56315,A000000,00900,0000,00900NURSING ADMINISTRATION 56315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56315,A000000,01100,0000,01100PHARMACY 56315,A000000,01300,0000,01300SOCIAL SERVICE 56315,A000000,01350,0000,01500ACTIVITIES 56315,A000000,01600,0000,01600SKILLED NURSING FACILITY 56315,A000000,02300,0000,02300INTRAVENOUS THERAPY 56315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56315,A000000,02500,0000,02500PHYSICAL THERAPY 56315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56315,A000000,02700,0000,02700SPEECH PATHOLOGY 56315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56315,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56315,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST CEN 56315,A000000,06200,0000,06200PATIENTS LAUNDRY 56315,B100000,00000,0100,00000(SQUARE FEET) 56315,B100000,00000,0200,00000(SQUARE FEET) 56315,B100000,00000,0300,00000(GROSS SALARIES) 56315,B100000,00000,0400,00000(ACCUM COST) 56315,B100000,00000,0500,00000(SQUARE FEET) 56315,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56315,B100000,00000,0700,00000(HOURS OF SERVICE) 56315,B100000,00000,0800,00000(MEALS SERVED) 56315,B100000,00000,0900,00000(DIRECT NRSG HRS) 56315,B100000,00000,1000,00000(COSTED REQUIS) 56315,B100000,00000,1100,00000(COSTED REQUIS) 56315,B100000,00000,1300,00000(TIME SPENT) 56315,B100000,00000,1350,00000 56315,E10A180,00301,0100,07/16/1996 56315,E10A180,00501,0100,07/29/1997 56315,E10A180,00501,0300,07/29/1997 56315,S000000,00100,0200,05/29/1997 56315,S200000,00100,0100,900 EAST KING STREET 56315,S200000,00200,0100,LANCASTER 56315,S200000,00200,0200,PA 56315,S200000,00200,0300,17602 56315,S200000,00300,0100,LANCASTER 56315,S200000,00400,0100,CONESTOGA VIEW 56315,S200000,00400,0200,395774 56315,S200000,00400,0300,01/01/1989 56315,S200000,00400,0500,O 56315,S200000,01500,0100,Y 56324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56324,A000000,00300,0000,00300EMPLOYEE BENEFITS 56324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56324,A000000,00700,0000,00700HOUSEKEEPING 56324,A000000,00800,0000,00800DIETARY 56324,A000000,00900,0000,00900NURSING ADMINISTRATION 56324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56324,A000000,01300,0000,01300SOCIAL SERVICE 56324,A000000,01350,0000,01500PATIENT ACTIVITIES 56324,A000000,01600,0000,01600SKILLED NURSING FACILITY 56324,A000000,01800,0000,01800NURSING FACILITY 56324,A000000,02500,0000,02500PHYSICAL THERAPY 56324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56324,A000000,02700,0000,02700SPEECH PATHOLOGY 56324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56324,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 56324,A000000,06200,0000,06200PATIENTS LAUNDRY 56324,B100000,00000,0100,00000(SQUARE FEET) 56324,B100000,00000,0200,00000(SQUARE FEET) 56324,B100000,00000,0300,00000(GROSS SALARIES) 56324,B100000,00000,0400,00000(ACCUM COST) 56324,B100000,00000,0500,00000(SQUARE FEET) 56324,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56324,B100000,00000,0700,00000(HOURS OF SERVICE) 56324,B100000,00000,0800,00000(MEALS SERVED) 56324,B100000,00000,0900,00000(DIRECT NRSG HRS) 56324,B100000,00000,1200,00000(TIME SPENT) 56324,B100000,00000,1300,00000(TIME SPENT) 56324,B100000,00000,1350,00000TIME SPENT 56324,E10A180,00501,0100,07/22/1997 56324,S000000,00100,0200,05/30/1997 56324,S200000,00100,0100,R.D. #1 56324,S200000,00100,0300,3307 56324,S200000,00200,0100,SMETHPORT 56324,S200000,00200,0200,PA 56324,S200000,00200,0300,16749 56324,S200000,00300,0100,MCKEAN 56324,S200000,00400,0100,SENA KEAN MANOR 56324,S200000,00400,0200,395775 56324,S200000,00400,0300,01/01/1989 56324,S200000,00400,0500,O 56324,S200000,00400,0600,O 56324,S200000,00600,0600,P 56324,S200000,01600,0100,Y 56324,S200000,02200,0100,Y 56334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56334,A000000,00300,0000,00300EMPLOYEE BENEFITS 56334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56334,A000000,00700,0000,00700HOUSEKEEPING 56334,A000000,00800,0000,00800DIETARY 56334,A000000,00900,0000,00900NURSING ADMINISTRATION 56334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56334,A000000,01100,0000,01100PHARMACY 56334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56334,A000000,01300,0000,01300SOCIAL SERVICE 56334,A000000,01350,0000,01500OTHER GENERAL SERVICES 56334,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56334,A000000,01600,0000,01600SKILLED NURSING FACILITY 56334,A000000,01800,0000,01800NURSING FACILITY 56334,A000000,01810,0000,01810ICF/MR 56334,A000000,02100,0000,02100RADIOLOGY 56334,A000000,02300,0000,02300INTRAVENOUS THERAPY 56334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56334,A000000,02500,0000,02500PHYSICAL THERAPY 56334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56334,A000000,02700,0000,02700SPEECH PATHOLOGY 56334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56334,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56334,A000000,03550,0000,03550FQHC 56334,A000000,05000,0000,05000CORF 56334,A000000,05010,0000,05010CMHC 56334,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56334,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56334,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56334,A000000,06150,0000,06300OTHER NONREIMBUSEABLE COST 56334,A81000A,00100,0100,Y 56334,A81000B,00100,0300,HOME OFFICE CAPITAL 56334,A81000B,00200,0300,HOME OFFICE COST 56334,A81000B,00300,0300,PRESCRIPTION DRUGS 56334,A81000B,00400,0300,OVER THE COUNTER 56334,A81000B,00500,0300,OVER THE COUNTER 56334,A81000B,00600,0300,ALLOWABLE MED SUPPLI 56334,A81000B,00700,0300,ROUTINE MED SUPPL 56334,A81000B,00800,0300,IV SALES 56334,A81000C,00100,0100,A 56334,A81000C,00100,0200,RICHARD GRACIANO SR 56334,A81000C,00100,0400,GRANE HEALTHCARE 56334,A81000C,00100,0600,HEALTHCARE MANAGEMEN 56334,A81000C,00200,0100,A 56334,A81000C,00200,0200,JOSEPH GRACIANO 56334,A81000C,00200,0400,GRANE HEALTHCARE 56334,A81000C,00200,0600,HEALTHCARE MANAGEMEN 56334,A81000C,00300,0100,A 56334,A81000C,00300,0200,RICHARD GRACIANO SR 56334,A81000C,00300,0400,GRANE HEALTHCARE 56334,A81000C,00300,0600,HEALTHCARE MANAGEMEN 56334,A81000C,00400,0100,A 56334,A81000C,00400,0200,DAVID GRACIANO 56334,A81000C,00400,0400,GRANE HEALTHCARE 56334,A81000C,00400,0600,HEALTHCARE MANAGEMEN 56334,A81000C,00500,0100,A 56334,A81000C,00500,0200,ROSS NESE 56334,A81000C,00500,0400,GRANE HEATHCARE 56334,A81000C,00500,0600,HEALTHCARE MANAGEMEN 56334,A81000C,00600,0100,A 56334,A81000C,00600,0200,SAME AS GRANE HLTH 56334,A81000C,00600,0400,GRANE HEALTHCARE 56334,A81000C,00600,0600,DRUGS AND MED. SUPPL 56334,B100000,00000,0100,00000(SQUARE FEET) 56334,B100000,00000,0200,00000(SQUARE FEET) 56334,B100000,00000,0300,00000(GROSS SALARIES) 56334,B100000,00000,0400,00000(ACCUM COST) 56334,B100000,00000,0500,00000(SQUARE FEET) 56334,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56334,B100000,00000,0700,00000(HOURS OF SERVICE) 56334,B100000,00000,0800,00000(MEALS SERVED) 56334,B100000,00000,0900,00000(DIRECT NRSG HRS) 56334,B100000,00000,1000,00000(COSTED REQUIS) 56334,B100000,00000,1100,00000(COSTED REQUIS) 56334,B100000,00000,1200,00000(TIME SPENT) 56334,B100000,00000,1300,00000(TIME SPENT) 56334,B100000,00000,1350,00000 56334,B100000,00000,1400,00000ASSIGNED TIME 56334,E10A180,00301,0100,06/08/1996 56334,E10A180,00350,0100,03/31/1997 56334,E10A180,00350,0300,06/08/1996 56334,E10A180,00501,0100,11/05/1997 56334,E10A180,00501,0300,06/02/1997 56334,E10A180,00502,0100,02/26/1999 56334,E10A180,00502,0300,02/26/1999 56334,E10A180,00503,0100,02/21/2000 56334,E10A180,00503,0300,02/21/2000 56334,E10A180,00550,0100,06/02/1997 56334,E10A180,00550,0300,09/17/1998 56334,E10A180,00551,0100,09/17/1998 56334,S000000,00100,0200,06/03/1997 56334,S200000,00100,0100,2112 SIDNEY STREET 56334,S200000,00200,0100,PITTSBURGH 56334,S200000,00200,0200,PA 56334,S200000,00200,0300,15203 56334,S200000,00300,0100,ALLEGHENY 56334,S200000,00400,0100,SIDNEY SQUARE 56334,S200000,00400,0200,395776 56334,S200000,00400,0300,01/11/1989 56334,S200000,00400,0500,O 56334,S200000,00400,0600,O 56334,S200000,00600,0200,395776 56334,S200000,00600,0300,01/11/1989 56334,S200000,01600,0100,Y 56347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56347,A000000,00300,0000,00300EMPLOYEE BENEFITS 56347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56347,A000000,00700,0000,00700HOUSEKEEPING 56347,A000000,00800,0000,00800DIETARY 56347,A000000,00900,0000,00900NURSING ADMINISTRATION 56347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56347,A000000,01100,0000,01100PHARMACY 56347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56347,A000000,01300,0000,01300SOCIAL SERVICE 56347,A000000,01350,0000,01500PATIENT ACTIVITIES 56347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56347,A000000,01600,0000,01600SKILLED NURSING FACILITY 56347,A000000,01800,0000,01800NURSING FACILITY 56347,A000000,02500,0000,02500PHYSICAL THERAPY 56347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56347,A000000,02700,0000,02700SPEECH PATHOLOGY 56347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56347,A000000,05000,0000,05000CORF 56347,A000000,05010,0000,05010CMHC 56347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56347,B100000,00000,0100,00000(SQUARE FEET) 56347,B100000,00000,0200,00000(SQUARE FEET) 56347,B100000,00000,0300,00000(GROSS SALARIES) 56347,B100000,00000,0400,00000(ACCUM COST) 56347,B100000,00000,0500,00000(SQUARE FEET) 56347,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56347,B100000,00000,0700,00000(HOURS OF SERVICE) 56347,B100000,00000,0800,00000(MEALS SERVED) 56347,B100000,00000,0900,00000(DIRECT NRSG HRS) 56347,B100000,00000,1000,00000(COSTED REQUIS) 56347,B100000,00000,1100,00000(COSTED REQUIS) 56347,B100000,00000,1200,00000(TIME SPENT) 56347,B100000,00000,1300,00000(TIME SPENT) 56347,B100000,00000,1350,00000TIME SPENT 56347,B100000,00000,1400,00000(ASSIGNED TIME) 56347,E10A180,00550,0100,06/12/1997 56347,E10A180,00550,0300,06/12/1997 56347,S000000,00100,0200,05/30/1997 56347,S200000,00100,0100,ROAD #3 BOX 29 56347,S200000,00200,0100,FRANKLIN 56347,S200000,00200,0200,PA 56347,S200000,00200,0300,16323 56347,S200000,00300,0100,PHILADELPHIA 56347,S200000,00400,0100,VENANGO MANOR 56347,S200000,00400,0200,395777 56347,S200000,00400,0300,01/01/1989 56347,S200000,00400,0500,O 56347,S200000,01600,0100,Y 56356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56356,A000000,00300,0000,00300EMPLOYEE BENEFITS 56356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56356,A000000,00700,0000,00700HOUSEKEEPING 56356,A000000,00800,0000,00800DIETARY 56356,A000000,00900,0000,00900NURSING ADMINISTRATION 56356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56356,A000000,01300,0000,01300SOCIAL SERVICE 56356,A000000,01350,0000,01500RESIDENT ACTIVITIES 56356,A000000,01351,0000,01501MEDICARE DIRECTOR 56356,A000000,01600,0000,01600SKILLED NURSING FACILITY 56356,A000000,01800,0000,01800NURSING FACILITY 56356,A000000,02300,0000,02300INTRAVENOUS THERAPY 56356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56356,A000000,02500,0000,02500PHYSICAL THERAPY 56356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56356,A000000,02700,0000,02700SPEECH PATHOLOGY 56356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56356,B100000,00000,0100,00000(SQUARE FEET) 56356,B100000,00000,0200,00000(SQUARE FEET) 56356,B100000,00000,0300,00000(GROSS SALARIES) 56356,B100000,00000,0400,00000(ACCUM COST) 56356,B100000,00000,0500,00000(SQUARE FEET) 56356,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56356,B100000,00000,0700,00000(SQUARE FEET) 56356,B100000,00000,0800,00000(MEALS SERVED) 56356,B100000,00000,0900,00000(HOURS OF SERVICE) 56356,B100000,00000,1000,00000(COSTED REQUIS) 56356,B100000,00000,1200,00000(TIME SPENT) 56356,B100000,00000,1300,00000(TIME SPENT) 56356,B100000,00000,1350,00000(RESIDENT DAYS) 56356,B100000,00000,1351,00000 56356,E10A180,00301,0100,03/17/1997 56356,E10A180,00301,0300,03/17/1997 56356,E10A180,00501,0300,06/06/1997 56356,E10A180,00550,0100,06/06/1997 56356,S000000,00100,0200,05/27/1997 56356,S200000,00100,0100,1675 SALTSBURG AVENUE 56356,S200000,00200,0100,INDIANA 56356,S200000,00200,0200,PA 56356,S200000,00200,0300,15701 56356,S200000,00300,0100,INDIANA 56356,S200000,00400,0100,INDIAN HAVEN NURSING HOME 56356,S200000,00400,0200,395778 56356,S200000,00400,0300,12/01/1988 56356,S200000,00400,0500,O 56356,S200000,01600,0100,Y 56356,S200000,02800,0100,Y 56356,S200000,04300,0100,Y 56365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56365,A000000,00300,0000,00300EMPLOYEE BENEFITS 56365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56365,A000000,00700,0000,00700HOUSEKEEPING 56365,A000000,00800,0000,00800DIETARY 56365,A000000,00900,0000,00900NURSING ADMINISTRATION 56365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56365,A000000,01100,0000,01100PHARMACY 56365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56365,A000000,01300,0000,01300SOCIAL SERVICE 56365,A000000,01350,0000,01500PATIENT ACTIVITIES 56365,A000000,01600,0000,01600SKILLED NURSING FACILITY 56365,A000000,01800,0000,01800NURSING FACILITY 56365,A000000,02500,0000,02500PHYSICAL THERAPY 56365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56365,A000000,02700,0000,02700SPEECH PATHOLOGY 56365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56365,A000000,06201,0000,06201OTHER NON-REIMBURSABLE 56365,A000000,06202,0000,06202CARE AND SHARE 56365,B100000,00000,0100,00002SQUARE FEET 56365,B100000,00000,0200,00002SQUARE FEET 56365,B100000,00000,0300,00002GROSS SALARIES 56365,B100000,00000,0400,00002ACCUM COST 56365,B100000,00000,0500,00002SQUARE FEET 56365,B100000,00000,0600,00002POUNDS OF LAUNDRY 56365,B100000,00000,0700,00002HOURS OF SERVICE 56365,B100000,00000,0800,00002MEALS SERVED 56365,B100000,00000,0900,00002DIRECT NRSG HRS 56365,B100000,00000,1000,00002COSTED REQUIS 56365,B100000,00000,1100,00002COSTED REQUIS 56365,B100000,00000,1200,00002TIME SPENT 56365,B100000,00000,1300,00002TIME SPENT 56365,B100000,00000,1350,00002(OTHER) 56365,E10A180,00501,0100,05/23/1997 56365,E10A180,00501,0300,05/23/1997 56365,S000000,00100,0200,04/23/1997 56365,S200000,00100,0100,502 EAST HOWARD STREET 56365,S200000,00200,0100,BELLEFONTE 56365,S200000,00200,0200,PA 56365,S200000,00200,0300,16823 56365,S200000,00300,0100,CENTRE 56365,S200000,00400,0100,CENTRE CREST 56365,S200000,00400,0200,395779 56365,S200000,00400,0300,01/01/1989 56365,S200000,00400,0500,P 56365,S200000,01600,0100,Y 56365,S200000,02200,0100,Y 56365,S200000,02800,0100,Y 56374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56374,A000000,00300,0000,00300EMPLOYEE BENEFITS 56374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56374,A000000,00700,0000,00700HOUSEKEEPING 56374,A000000,00800,0000,00800DIETARY 56374,A000000,00900,0000,00900NURSING ADMINISTRATION 56374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56374,A000000,01100,0000,01100PHARMACY 56374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56374,A000000,01300,0000,01300SOCIAL SERVICE 56374,A000000,01301,0000,01301ACTIVITIES 56374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56374,A000000,01600,0000,01600SKILLED NURSING FACILITY 56374,A000000,01800,0000,01800NURSING FACILITY 56374,A000000,02500,0000,02500PHYSICAL THERAPY 56374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56374,A000000,02700,0000,02700SPEECH PATHOLOGY 56374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56374,A000000,03001,0000,03001SPECIALTY BED THERAPY 56374,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56374,A000000,04750,0000,05100INTEREST EXPENSE 56374,A000000,05000,0000,05000CORF 56374,A000000,05010,0000,05010CMHC 56374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 56374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56374,A000000,06101,0000,06101GUEST ACCOUNTS 56374,B100000,00000,0100,00001(SQUARE FEET) 56374,B100000,00000,0200,00001(SQUARE FEET) 56374,B100000,00000,0300,00001(GROSS SALARIES) 56374,B100000,00000,0400,00001(ACCUM COST) 56374,B100000,00000,0500,00001(SQUARE FEET) 56374,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 56374,B100000,00000,0700,00001(HOURS OF SERVICE) 56374,B100000,00000,0800,00001(MEALS SERVED) 56374,B100000,00000,0900,00001(DIRECT NRSG HRS) 56374,B100000,00000,1000,00001(COSTED REQUIS) 56374,B100000,00000,1100,00001(COSTED REQUIS) 56374,B100000,00000,1200,00001(TIME SPENT) 56374,B100000,00000,1300,00001(TIME SPENT) 56374,B100000,00000,1301,00001OTHER 56374,B100000,00000,1400,00001(ASSIGNED TIME) 56374,S000000,00100,0200,05/22/1997 56374,S200000,00100,0100,340 MIDDLETOWN ROAD 56374,S200000,00100,0300,488 56374,S200000,00200,0100,LIMA 56374,S200000,00200,0200,PA 56374,S200000,00200,0300,19037-0488 56374,S200000,00300,0100,DELAWARE 56374,S200000,00400,0100,FAIR ACRES GERIATRIC CENTER 56374,S200000,00400,0200,395780 56374,S200000,00400,0300,02/01/1989 56374,S200000,00400,0500,O 56374,S200000,00600,0200,395780 56374,S200000,00600,0300,02/01/1989 56374,S200000,00600,0600,P 56374,S200000,01600,0100,Y 56374,S200000,02800,0100,Y 56383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56383,A000000,00300,0000,00300EMPLOYEE BENEFITS 56383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56383,A000000,00700,0000,00700HOUSEKEEPING 56383,A000000,00800,0000,00800DIETARY 56383,A000000,00900,0000,00900NURSING ADMINISTRATION 56383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56383,A000000,01100,0000,01100PHARMACY 56383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56383,A000000,01300,0000,01300SOCIAL SERVICE 56383,A000000,01350,0000,01500RECREATION/BARBER & BEAUTY 56383,A000000,01600,0000,01600SKILLED NURSING FACILITY 56383,A000000,01800,0000,01800NURSING FACILITY 56383,A000000,02500,0000,02500PHYSICAL THERAPY 56383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56383,A000000,02700,0000,02700SPEECH PATHOLOGY 56383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56383,A000000,03200,0000,03200SUPPORT SURFACES 56383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56383,A000000,05000,0000,05000CORF 56383,A000000,05010,0000,05010CMHC 56383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56383,A000000,05300,0000,05300INTEREST EXPENSE 56383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 56383,A81000A,00100,0100,Y 56383,A81000B,00100,0300,GMS MECHANICS 56383,A81000B,00200,0300,HCHS LAUNDRY 56383,A81000B,00300,0300,HCHS HSKP 56383,A81000B,00400,0300,HCHS DIETARY 56383,A81000B,00500,0300,REHAB PHYS THERAPY 56383,A81000B,00600,0300,REHAB OCCUP THERAPY 56383,A81000B,00700,0300,REHAB SPEECH THERAPY 56383,A81000B,00800,0300,DEDICATED PERSONNEL 56383,A81000C,00100,0100,C 56383,A81000C,00100,0200,GERIATRIC & MED SVC 56383,A81000C,00200,0100,C 56383,A81000C,00200,0200,HEALTH CARE HOSP 56383,A81000C,00300,0100,C 56383,A81000C,00300,0200,HEALTH CARE HOSP 56383,A81000C,00400,0100,C 56383,A81000C,00400,0200,HEALTH CARE HOSP 56383,A81000C,00500,0100,C 56383,A81000C,00500,0200,REHAB TECH 56383,A81000C,00600,0100,C 56383,A81000C,00600,0200,REHAB TECH 56383,A81000C,00700,0100,C 56383,A81000C,00700,0200,REHAB TECH 56383,A81000C,00800,0100,C 56383,A81000C,00800,0200,GERIATRIC & MED SVC 56383,B100000,00000,0100,00000SQUARE FEET 56383,B100000,00000,0200,00000SQUARE FEET 56383,B100000,00000,0300,00000GROSS SALARIES 56383,B100000,00000,0400,00000ACCUM COST 56383,B100000,00000,0500,00000SQUARE FEET 56383,B100000,00000,0600,00000POUNDS OF LAUNDRY 56383,B100000,00000,0700,00000SQUARE FEET 56383,B100000,00000,0800,00000MEALS SERVED 56383,B100000,00000,0900,00000TIME SPENT 56383,B100000,00000,1000,00000COSTED REQUIS 56383,B100000,00000,1100,00000COSTED REQUIS 56383,B100000,00000,1200,00000TIME SPENT 56383,B100000,00000,1300,00000TIME SPENT 56383,B100000,00000,1350,00000PATIENT DAYS 56383,E10A180,00501,0100,04/29/1997 56383,E10A180,00502,0100,04/20/1998 56383,S000000,00100,0200,02/28/1997 56383,S200000,00100,0100,184 BETHLEHEM PIKE 56383,S200000,00200,0100,PHILADELPHIA 56383,S200000,00200,0200,PA 56383,S200000,00200,0300,19118 56383,S200000,00300,0100,PHILADELPHIA 56383,S200000,00400,0100,FAIRVIEW CARE CENTER - BETHLEHEM 56383,S200000,00400,0200,395782 56383,S200000,00400,0300,03/02/1989 56383,S200000,00400,0500,O 56383,S200000,01600,0100,Y 56383,S200000,02200,0100,Y 56393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56393,A000000,00300,0000,00300EMPLOYEE BENEFITS 56393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56393,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56393,A000000,00700,0000,00700HOUSEKEEPING 56393,A000000,00800,0000,00800DIETARY 56393,A000000,00900,0000,00900NURSING ADMINISTRATION 56393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56393,A000000,01300,0000,01300SOCIAL SERVICE 56393,A000000,01350,0000,01500OTHER GENERAL SERVICES 56393,A000000,01600,0000,01600SKILLED NURSING FACILITY 56393,A000000,01900,0000,01900OTHER LONG TERM CARE 56393,A000000,02500,0000,02500PHYSICAL THERAPY 56393,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56393,A000000,02700,0000,02700SPEECH PATHOLOGY 56393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56393,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56393,A000000,05300,0000,05300INTEREST EXPENSE 56393,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56393,A81000A,00100,0100,Y 56393,A81000B,00100,0300,PLANT OPER & MAINT 56393,A81000C,00100,0100,B 56393,A81000C,00100,0200,WALT ESHENAUR 56393,A81000C,00100,0400,ESHENAUR FUELS INC. 56393,A81000C,00100,0600,CORPORATION 56393,B100000,00000,0100,00000SQUARE FEET 56393,B100000,00000,0200,00000(DOLLAR VALUE) 56393,B100000,00000,0300,00000GROSS SALARIES 56393,B100000,00000,0400,00000ACCUM COST 56393,B100000,00000,0500,00000SQUARE FEET 56393,B100000,00000,0600,00000POUNDS OF LAUNDRY 56393,B100000,00000,0700,00000HOURS OF SERVICE 56393,B100000,00000,0800,00000MEALS SERVED 56393,B100000,00000,0900,00000DIRECT NRSG HRS 56393,B100000,00000,1000,00000COSTED REQUIS 56393,B100000,00000,1300,00000(PATIENT DAYS) 56393,B100000,00000,1350,00000(PATIENT DAYS) 56393,E10A180,00501,0100,06/11/1997 56393,S000000,00100,0200,04/28/1997 56393,S200000,00100,0100,801 NORTH HANOVER STREET 56393,S200000,00200,0100,CARLISLE 56393,S200000,00200,0200,PA 56393,S200000,00200,0300,17013 56393,S200000,00300,0100,CUMBERLAND 56393,S200000,00400,0100,CHURCH OF GOD HOME INC. 56393,S200000,00400,0200,395784 56393,S200000,00400,0300,04/01/1989 56393,S200000,00400,0500,O 56393,S200000,01500,0100,Y 56393,S200000,02800,0100,Y 56402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56402,A000000,00300,0000,00300EMPLOYEE BENEFITS 56402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56402,A000000,00700,0000,00700HOUSEKEEPING 56402,A000000,00800,0000,00800DIETARY 56402,A000000,00900,0000,00900NURSING ADMINISTRATION 56402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56402,A000000,01100,0000,01100PHARMACY 56402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56402,A000000,01300,0000,01300SOCIAL SERVICE 56402,A000000,01350,0000,01500PATIENT ACTIVITIES 56402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56402,A000000,01600,0000,01600SKILLED NURSING FACILITY 56402,A000000,01800,0000,01800NURSING FACILITY 56402,A000000,01900,0000,01900OTHER LONG TERM CARE 56402,A000000,02201,0000,02201PUBLIC RELATIONS 56402,A000000,02202,0000,02202PERSONAL PURCHASES 56402,A000000,02203,0000,02203ACTIVITIES 56402,A000000,02204,0000,02204DONATION IN LIEU OF R E TAX 56402,A000000,02205,0000,02205AMBULANCE 56402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56402,A000000,02500,0000,02500PHYSICAL THERAPY 56402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56402,A000000,02700,0000,02700SPEECH PATHOLOGY 56402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56402,A000000,03050,0000,03300AMBULANCE 56402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56402,A000000,05000,0000,05000CORF 56402,A000000,05010,0000,05010CMHC 56402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56402,A000000,05300,0000,05300INTEREST EXPENSE 56402,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56402,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 56402,A000000,06200,0000,06200PATIENTS LAUNDRY 56402,B100000,00000,0100,00000(SQUARE FEET) 56402,B100000,00000,0200,00000(SQUARE FEET) 56402,B100000,00000,0300,00000(GROSS SALARIES) 56402,B100000,00000,0400,00000(ACCUM COST) 56402,B100000,00000,0500,00000(SQUARE FEET) 56402,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56402,B100000,00000,0700,00000(HOURS OF SERVICE) 56402,B100000,00000,0800,00000(MEALS SERVED) 56402,B100000,00000,0900,00000(DIRECT NRSG HRS) 56402,B100000,00000,1000,00000(COSTED REQUIS) 56402,B100000,00000,1100,00000(COSTED REQUIS) 56402,B100000,00000,1200,00000(TIME SPENT) 56402,B100000,00000,1300,00000(TIME SPENT) 56402,B100000,00000,1350,00000 56402,B100000,00000,1400,00000(ASSIGNED TIME) 56402,E10A180,00301,0100,07/16/1996 56402,E10A180,00501,0100,07/29/1997 56402,E10A180,00501,0300,07/29/1997 56402,S000000,00100,0200,05/30/1997 56402,S200000,00100,0100,544 N PENRYN ROAD 56402,S200000,00200,0100,MANHEIM 56402,S200000,00200,0200,PA 56402,S200000,00200,0300,17545 56402,S200000,00300,0100,LANCASTER 56402,S200000,00400,0100,PLEASANT VIEW RETIREMENT COMMUNITY 56402,S200000,00400,0200,395786 56402,S200000,00400,0300,05/30/1997 56402,S200000,00400,0500,O 56402,S200000,00600,0600,P 56402,S200000,01600,0100,Y 56402,S200000,01900,0100,CHAR 56402,S200000,02800,0100,Y 56410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56410,A000000,00300,0000,00300EMPLOYEE BENEFITS 56410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56410,A000000,00700,0000,00700HOUSEKEEPING 56410,A000000,00800,0000,00800DIETARY 56410,A000000,00900,0000,00900NURSING ADMINISTRATION 56410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56410,A000000,01100,0000,01100PHARMACY 56410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56410,A000000,01300,0000,01300SOCIAL SERVICE 56410,A000000,01350,0000,01500PATIENT ACTIVITIES 56410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56410,A000000,01600,0000,01600SKILLED NURSING FACILITY 56410,A000000,01900,0000,01900OTHER LONG TERM CARE 56410,A000000,02500,0000,02500PHYSICAL THERAPY 56410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56410,A000000,02700,0000,02700SPEECH PATHOLOGY 56410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56410,A000000,05000,0000,05000CORF 56410,A000000,05010,0000,05010CMHC 56410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56410,A000000,05300,0000,05300INTEREST EXPENSE 56410,A000000,06201,0000,06201RESIDENTIAL 56410,B100000,00000,0100,00001(SQUARE FEET) 56410,B100000,00000,0200,00001(SQUARE FEET) 56410,B100000,00000,0300,00001(GROSS SALARIES) 56410,B100000,00000,0400,00001(ACCUM COST) 56410,B100000,00000,0500,00001(SQUARE FEET) 56410,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 56410,B100000,00000,0700,00001(HOURS OF SERVICE) 56410,B100000,00000,0800,00001(MEALS SERVED) 56410,B100000,00000,0900,00001(NURSING SALARIES) 56410,B100000,00000,1000,00001(COSTED REQUIS) 56410,B100000,00000,1100,00001(COSTED REQUIS) 56410,B100000,00000,1200,00001(TIME SPENT) 56410,B100000,00000,1300,00001(TIME SPENT) 56410,B100000,00000,1350,00001(PATIENT DAYS) 56410,B100000,00000,1400,00001(ASSIGNED TIME) 56410,E10A180,00501,0100,04/14/1997 56410,E10A180,00501,0300,04/14/1997 56410,S000000,00100,0200,03/27/1997 56410,S200000,00100,0100,R.D. #1 56410,S200000,00100,0300,827 56410,S200000,00200,0100,BELLEVILLE 56410,S200000,00200,0200,PA 56410,S200000,00200,0300,17004 56410,S200000,00300,0100,MIFFLIN 56410,S200000,00400,0100,VALLEY VIEW HAVEN 56410,S200000,00400,0200,395787 56410,S200000,00400,0300,04/01/1989 56410,S200000,00400,0500,O 56410,S200000,01500,0100,Y 56410,S200000,01900,0100,RELIGIOUS AFFLIATION 56410,S200000,02200,0100,Y 56417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56417,A000000,00300,0000,00300EMPLOYEE BENEFITS 56417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56417,A000000,00700,0000,00700HOUSEKEEPING 56417,A000000,00800,0000,00800DIETARY 56417,A000000,00900,0000,00900NURSING ADMINISTRATION 56417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56417,A000000,01100,0000,01100PHARMACY 56417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56417,A000000,01300,0000,01300SOCIAL SERVICE 56417,A000000,01350,0000,01500RESIDENT ACTIVITIE COST 56417,A000000,01351,0000,01501RESIDENT ACTIVITIES COST 56417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56417,A000000,01600,0000,01600SKILLED NURSING FACILITY 56417,A000000,01800,0000,01800NURSING FACILITY 56417,A000000,02500,0000,02500PHYSICAL THERAPY 56417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56417,A000000,02700,0000,02700SPEECH PATHOLOGY 56417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56417,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56417,A000000,04750,0000,05100OTHER REIMBURABLE 56417,A000000,05000,0000,05000CORF 56417,A000000,05010,0000,05010CMHC 56417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56417,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 56417,A000000,05300,0000,05300INTEREST EXPENSE 56417,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56417,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56417,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 56417,B100000,00000,0100,00000(SQUARE FEET) 56417,B100000,00000,0200,00000(SQUARE FEET) 56417,B100000,00000,0300,00000(GROSS SALARIES) 56417,B100000,00000,0400,00000(ACCUM COST) 56417,B100000,00000,0500,00000(SQUARE FEET) 56417,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56417,B100000,00000,0700,00000(SQUARE FEET) 56417,B100000,00000,0800,00000(MEALS SERVED) 56417,B100000,00000,0900,00000(DIRECT NRSG HRS) 56417,B100000,00000,1000,00000(COSTED REQUIS) 56417,B100000,00000,1100,00000COSTED REQUIS 56417,B100000,00000,1200,00000(TIME SPENT) 56417,B100000,00000,1300,00000(TIME SPENT) 56417,B100000,00000,1350,00000 56417,B100000,00000,1351,00000(TIME SPENT) 56417,B100000,00000,1400,00000ASSIGNED TIME 56417,E10A180,00301,0100,06/13/1996 56417,E10A180,00301,0300,06/13/1996 56417,E10A180,00302,0100,08/07/1997 56417,E10A180,00302,0300,08/07/1997 56417,E10A180,00303,0100,02/21/1997 56417,E10A180,00350,0100,09/19/1996 56417,E10A180,00501,0100,08/06/1997 56417,E10A180,00550,0100,09/02/1998 56417,E10A180,00550,0300,08/06/1997 56417,E10A180,00551,0300,09/02/1998 56417,S000000,00100,0200,05/28/1997 56417,S200000,00100,0100,107 SUNNYVIEW CIRCLE 56417,S200000,00200,0100,BUTLER 56417,S200000,00200,0200,PA 56417,S200000,00200,0300,16001 56417,S200000,00300,0100,BUTLER 56417,S200000,00400,0100,SUNNYVIEW HOME 56417,S200000,00400,0200,395788 56417,S200000,00400,0300,03/01/1989 56417,S200000,00400,0500,O 56417,S200000,01600,0100,Y 56427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56427,A000000,00300,0000,00300EMPLOYEE BENEFITS 56427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56427,A000000,00700,0000,00700HOUSEKEEPING 56427,A000000,00800,0000,00800DIETARY 56427,A000000,00900,0000,00900NURSING ADMINISTRATION 56427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56427,A000000,01300,0000,01300SOCIAL SERVICE 56427,A000000,01600,0000,01600SKILLED NURSING FACILITY 56427,A000000,01800,0000,01800NURSING FACILITY 56427,A000000,02300,0000,02300INTRAVENOUS THERAPY 56427,A000000,02500,0000,02500PHYSICAL THERAPY 56427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56427,A000000,02700,0000,02700SPEECH PATHOLOGY 56427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56427,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56427,B100000,00000,0100,00000(SQUARE FEET) 56427,B100000,00000,0200,00000(SQUARE FEET) 56427,B100000,00000,0300,00000(GROSS SALARIES) 56427,B100000,00000,0400,00000(ACCUM COST) 56427,B100000,00000,0500,00000(SQUARE FEET) 56427,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56427,B100000,00000,0700,00000(HOURS OF SERVICE) 56427,B100000,00000,0800,00000(MEALS SERVED) 56427,B100000,00000,0900,00000(HOUR OF SERVICE) 56427,B100000,00000,1200,00000(TIME SPENT) 56427,B100000,00000,1300,00000(TIME SPENT) 56427,E10A180,00301,0100,05/28/1996 56427,E10A180,00501,0100,02/19/1997 56427,E10A180,00501,0300,02/19/1997 56427,S000000,00100,0200,02/11/1997 56427,S200000,00100,0100,5511 BAUL BOULEVARD 56427,S200000,00200,0100,PITTSBURGH 56427,S200000,00200,0200,PA 56427,S200000,00200,0300,15232 56427,S200000,00400,0100,COLLINS NURSING HOME 56427,S200000,00400,0200,395789 56427,S200000,00400,0300,07/01/1989 56427,S200000,00400,0500,O 56427,S200000,01600,0100,Y 56427,S200000,01900,0100,OTHER 56427,S200000,02200,0100,Y 56438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56438,A000000,00300,0000,00300EMPLOYEE BENEFITS 56438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56438,A000000,00700,0000,00700HOUSEKEEPING 56438,A000000,00800,0000,00800DIETARY 56438,A000000,00900,0000,00900NURSING ADMINISTRATION 56438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56438,A000000,01100,0000,01100PHARMACY 56438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56438,A000000,01300,0000,01300SOCIAL SERVICE 56438,A000000,01350,0000,01500ACTIVITIES & RECREATION 56438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56438,A000000,01600,0000,01600SKILLED NURSING FACILITY 56438,A000000,01800,0000,01800NURSING FACILITY 56438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56438,A000000,02500,0000,02500PHYSICAL THERAPY 56438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56438,A000000,02700,0000,02700SPEECH PATHOLOGY 56438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56438,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56438,A000000,05300,0000,05300INTEREST EXPENSE 56438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56438,A81000A,00100,0100,Y 56438,A81000B,00100,0300,PLANT OPERATION MAI 56438,A81000B,00200,0300,LAUNDRY AND LINEN 56438,A81000B,00300,0300,DRUGS CHARGED TO 56438,A81000B,00400,0300,ADMINISTRATIVE AND 56438,A81000B,00500,0300,PHYSICAL THERAPY 56438,A81000B,00600,0300,OCCUPATIONAL THERAPY 56438,A81000B,00700,0300,SPEECH PATHOLOGY 56438,A81000C,00100,0100,B 56438,A81000C,00100,0200,ST. MARGARET SENECA 56438,A81000C,00100,0400,UPMC ST. MARGARET 56438,A81000C,00100,0600,HOSPITAL 56438,B100000,00000,0100,00000(SQUARE FEET) 56438,B100000,00000,0200,00000(SQUARE FEET) 56438,B100000,00000,0300,00000(GROSS SALARIES) 56438,B100000,00000,0400,00000(ACCUM COST) 56438,B100000,00000,0500,00000(SQUARE FEET) 56438,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56438,B100000,00000,0700,00000(HOURS OF SERVICE) 56438,B100000,00000,0800,00000(MEALS SERVED) 56438,B100000,00000,0900,00000(DIRECT NRSG HRS) 56438,B100000,00000,1000,00000(COSTED REQUIS) 56438,B100000,00000,1100,00000(COSTED REQUIS) 56438,B100000,00000,1200,00000(TIME SPENT) 56438,B100000,00000,1300,00000(TIME SPENT) 56438,B100000,00000,1350,00000(PATIENT DAYS) 56438,B100000,00000,1400,00000(ASSIGNED TIME) 56438,E10A180,00501,0100,12/22/1997 56438,E10A180,00501,0300,12/22/1997 56438,E10A180,00550,0100,12/01/1997 56438,E10A180,00550,0300,12/01/1997 56438,S000000,00100,0200,11/28/1998 56438,S200000,00100,0100,5360 SALTSBURG ROAD 56438,S200000,00200,0100,VERONA 56438,S200000,00200,0200,PA 56438,S200000,00200,0300,15147 56438,S200000,00300,0100,ALLEGHENY 56438,S200000,00400,0100,ST. MARGARET SENECA PLACE 56438,S200000,00400,0200,395790 56438,S200000,00400,0300,05/01/1989 56438,S200000,00400,0500,O 56438,S200000,00600,0200,395790 56438,S200000,00600,0300,05/01/1989 56438,S200000,00600,0600,P 56438,S200000,01600,0100,Y 56447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56447,A000000,00300,0000,00300EMPLOYEE BENEFITS 56447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56447,A000000,00700,0000,00700HOUSEKEEPING 56447,A000000,00800,0000,00800DIETARY 56447,A000000,00900,0000,00900NURSING ADMINISTRATION 56447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56447,A000000,01100,0000,01100PHARMACY 56447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56447,A000000,01300,0000,01300SOCIAL SERVICE 56447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56447,A000000,01600,0000,01600SKILLED NURSING FACILITY 56447,A000000,01800,0000,01800NURSING FACILITY 56447,A000000,02500,0000,02500PHYSICAL THERAPY 56447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56447,A000000,02700,0000,02700SPEECH PATHOLOGY 56447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56447,A000000,03050,0000,03300CLINITRON BEDS 56447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56447,A000000,05000,0000,05000CORF 56447,A000000,05010,0000,05010CMHC 56447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56447,A000000,05300,0000,05300INTEREST EXPENSE 56447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56447,A81000A,00100,0100,Y 56447,A81000B,00100,0300,CORPORATE OFFICE COS 56447,A81000C,00100,0100,B 56447,A81000C,00100,0200,CROZER-KEYSTONE 56447,B100000,00000,0100,00000(SQUARE FEET) 56447,B100000,00000,0200,00000(SQUARE FEET) 56447,B100000,00000,0300,00000(GROSS SALARIES) 56447,B100000,00000,0400,00000(ACCUM COST) 56447,B100000,00000,0500,00000(SQUARE FEET) 56447,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56447,B100000,00000,0700,00000(SQUARE FEET) 56447,B100000,00000,0800,00000(MEALS SERVED) 56447,B100000,00000,0900,00000(DIRECT NRSG HRS) 56447,B100000,00000,1000,00000(COSTED REQUIS) 56447,B100000,00000,1100,00000(COSTED REQUIS) 56447,B100000,00000,1200,00000(TIME SPENT) 56447,B100000,00000,1300,00000(TIME SPENT) 56447,B100000,00000,1400,00000(ASSIGNED TIME) 56447,E10A180,00301,0100,01/10/1997 56447,S000000,00100,0200,11/26/1997 56447,S200000,00100,0100,350 HAWS LANE 56447,S200000,00200,0100,FLOURTOWN 56447,S200000,00200,0200,PA 56447,S200000,00200,0300,19031 56447,S200000,00300,0100,MONTGOMERY 56447,S200000,00400,0100,HARSTON HALL 56447,S200000,00400,0200,395791 56447,S200000,00400,0300,06/01/1989 56447,S200000,00400,0500,O 56447,S200000,00600,0200,395791 56447,S200000,00600,0300,06/01/1989 56447,S200000,00600,0600,P 56447,S200000,01600,0100,Y 56447,S200000,01900,0100,CORPORATE-NON-PROFIT 56458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56458,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP 56458,A000000,00300,0000,00300EMPLOYEE BENEFITS 56458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56458,A000000,00700,0000,00700HOUSEKEEPING 56458,A000000,00800,0000,00800DIETARY 56458,A000000,00900,0000,00900NURSING ADMINISTRATION 56458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56458,A000000,01100,0000,01100PHARMACY 56458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56458,A000000,01300,0000,01300SOCIAL SERVICE 56458,A000000,01350,0000,01500OTHER GENERAL SERVICES 56458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56458,A000000,01600,0000,01600SKILLED NURSING FACILITY 56458,A000000,01800,0000,01800NURSING FACILITY 56458,A000000,02500,0000,02500PHYSICAL THERAPY 56458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56458,A000000,02700,0000,02700SPEECH PATHOLOGY 56458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56458,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56458,A000000,03101,0000,03101COMPLEX MEDICAL EQUIPMENT 56458,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56458,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56458,A000000,05000,0000,05000CORF 56458,A000000,05010,0000,05010CMHC 56458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56458,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56458,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56458,B100000,00000,0100,00000SQUARE FEE T 56458,B100000,00000,0200,00000(SQUARE FEET) 56458,B100000,00000,0201,00000SQUARE FEE T 56458,B100000,00000,0300,00000GROSS SALA RIES 56458,B100000,00000,0400,00000ACCUMULATE D COST 56458,B100000,00000,0500,00000SQUARE FEE T 56458,B100000,00000,0600,00000POUNDS OF LAUNDRY 56458,B100000,00000,0700,00000SQUARE FEE T 56458,B100000,00000,0800,00000MEALS SERV ED 56458,B100000,00000,0900,00000HOURS OF S ERVICE 56458,B100000,00000,1000,00000COSTED REQ UISITIONS 56458,B100000,00000,1100,00000COSTED REQ UISITIONS 56458,B100000,00000,1200,00000TIME SPENT 56458,B100000,00000,1300,00000HOURS OF S ERVICE 56458,B100000,00000,1350,00000 56458,B100000,00000,1400,00000TIME SPENT 56458,E10A180,00301,0100,03/06/1997 56458,E10A180,00350,0300,03/06/1997 56458,S000000,00100,0200,10/20/1997 56458,S200000,00100,0100,20 ORCHARD DRIVE 56458,S200000,00200,0100,GROVE CITY 56458,S200000,00200,0200,PA 56458,S200000,00200,0300,16127 56458,S200000,00300,0100,MERCER 56458,S200000,00400,0100,ORCHARD MANOR INC. 56458,S200000,00400,0200,395793 56458,S200000,00400,0300,07/01/1989 56458,S200000,00400,0500,O 56458,S200000,01600,0100,Y 56458,S200000,01900,0100,SKILLED NURSING FACILITY 56467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56467,A000000,00300,0000,00300EMPLOYEE BENEFITS 56467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56467,A000000,00700,0000,00700HOUSEKEEPING 56467,A000000,00800,0000,00800DIETARY 56467,A000000,00900,0000,00900NURSING ADMINISTRATION 56467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56467,A000000,01100,0000,01100PHARMACY 56467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56467,A000000,01300,0000,01300SOCIAL SERVICE 56467,A000000,01350,0000,01500PATIENT ACTIVITIES 56467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56467,A000000,01600,0000,01600SKILLED NURSING FACILITY 56467,A000000,01800,0000,01800NURSING FACILITY 56467,A000000,01900,0000,01900OTHER LONG TERM CARE 56467,A000000,02500,0000,02500PHYSICAL THERAPY 56467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56467,A000000,02700,0000,02700SPEECH PATHOLOGY 56467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56467,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56467,A000000,05000,0000,05000CORF 56467,A000000,05010,0000,05010CMHC 56467,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56467,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56467,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56467,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56467,A000000,06150,0000,06300RESIDENTIAL APARTMENTS 56467,B100000,00000,0100,00000(SQUARE FEET) 56467,B100000,00000,0200,00000(SQUARE FEET) 56467,B100000,00000,0300,00000(GROSS SALARIES) 56467,B100000,00000,0400,00000(ACCUM COST) 56467,B100000,00000,0500,00000(SQUARE FEET) 56467,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56467,B100000,00000,0700,00000(HOURS OF SERVICE) 56467,B100000,00000,0800,00000(MEALS SERVED) 56467,B100000,00000,0900,00000(DIRECT NRSG HRS) 56467,B100000,00000,1000,00000(COSTED REQUIS) 56467,B100000,00000,1100,00000(COSTED REQUIS) 56467,B100000,00000,1200,00000(TIME SPENT) 56467,B100000,00000,1300,00000(TIME SPENT) 56467,B100000,00000,1350,00000TIME SPENT 56467,B100000,00000,1400,00000(ASSIGNED TIME) 56467,E10A180,00501,0100,07/21/1997 56467,E10A180,00501,0300,07/21/1997 56467,S000000,00100,0200,05/27/1997 56467,S200000,00100,0100,2250 SHENANGO VALLEY FREEWAY 56467,S200000,00200,0100,HERMITAGE 56467,S200000,00200,0200,PA 56467,S200000,00200,0300,16148 56467,S200000,00300,0100,MERCER 56467,S200000,00400,0100,JOHN XXIII HOME 56467,S200000,00400,0200,395794 56467,S200000,00400,0300,07/01/1989 56467,S200000,00400,0500,P 56467,S200000,00600,0600,P 56467,S200000,01600,0100,Y 56477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56477,A000000,00300,0000,00300EMPLOYEE BENEFITS 56477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56477,A000000,00700,0000,00700HOUSEKEEPING 56477,A000000,00800,0000,00800DIETARY 56477,A000000,00900,0000,00900NURSING ADMINISTRATION 56477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56477,A000000,01100,0000,01100PHARMACY 56477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56477,A000000,01300,0000,01300SOCIAL SERVICE 56477,A000000,01350,0000,01500ACTIVITIES 56477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56477,A000000,01600,0000,01600SKILLED NURSING FACILITY 56477,A000000,02300,0000,02300INTRAVENOUS THERAPY 56477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56477,A000000,02500,0000,02500PHYSICAL THERAPY 56477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56477,A000000,02700,0000,02700SPEECH PATHOLOGY 56477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56477,A000000,03050,0000,03300RESPIRATORY THERAPY 56477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56477,A000000,05000,0000,05000CORF 56477,A000000,05010,0000,05010CMHC 56477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56477,A000000,05300,0000,05300INTEREST EXPENSE 56477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56477,B100000,00000,0100,00000(SQUARE FEET) 56477,B100000,00000,0200,00000(SQUARE FEET) 56477,B100000,00000,0300,00000(GROSS SALARIES) 56477,B100000,00000,0400,00000(ACCUM COST) 56477,B100000,00000,0500,00000(SQUARE FEET) 56477,B100000,00000,0600,00000POUNDS OF LAUNDRY 56477,B100000,00000,0700,00000(SQUARE FEET) 56477,B100000,00000,0800,00000(MEALS SERVED) 56477,B100000,00000,0900,00000(NURSING SALARIES) 56477,B100000,00000,1000,00000(PATIENT DAYS) 56477,B100000,00000,1100,00000(COSTED REQUIS) 56477,B100000,00000,1200,00000(PATIENT DAYS) 56477,B100000,00000,1300,00000(TIME SPENT) 56477,B100000,00000,1350,00000(PATIENT DAYS) 56477,B100000,00000,1400,00000(TIME SPENT) 56477,E10A180,00301,0100,06/07/1996 56477,E10A180,00501,0300,05/29/1997 56477,E10A180,00550,0100,05/29/1997 56477,E10A180,00550,0300,09/11/1998 56477,E10A180,00551,0100,09/11/1998 56477,S000000,00100,0200,05/29/1997 56477,S200000,00100,0100,120 OLD NEW SALEM RD. 56477,S200000,00200,0100,UNIONTOWN 56477,S200000,00200,0200,PA 56477,S200000,00200,0300,15401 56477,S200000,00300,0100,FAYETTE 56477,S200000,00400,0100,LAFAYETTE MANOR INC. 56477,S200000,00400,0200,395795 56477,S200000,00400,0300,06/01/1989 56477,S200000,00400,0500,O 56477,S200000,01500,0100,Y 56477,S200000,01900,0100,SNF 56477,S200000,04300,0100,Y 56485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56485,A000000,00300,0000,00300EMPLOYEE BENEFITS 56485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56485,A000000,00700,0000,00700HOUSEKEEPING 56485,A000000,00800,0000,00800DIETARY 56485,A000000,00900,0000,00900NURSING ADMINISTRATION 56485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56485,A000000,01100,0000,01100PHARMACY 56485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56485,A000000,01300,0000,01300SOCIAL SERVICE 56485,A000000,01350,0000,01500PATIENT ACTIVITIES 56485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56485,A000000,01600,0000,01600SKILLED NURSING FACILITY 56485,A000000,01800,0000,01800NURSING FACILITY 56485,A000000,01900,0000,01900OTHER LONG TERM CARE 56485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56485,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56485,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56485,A000000,05000,0000,05000CORF 56485,A000000,05010,0000,05010CMHC 56485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56485,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56485,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56485,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56485,A81000A,00100,0100,Y 56485,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 56485,A81000C,00100,0100,C 56485,A81000C,00100,0400,EDGEWOOD PRINTING 56485,A81000C,00100,0600,PRINTING 56485,A81000C,00200,0100,C 56485,A81000C,00200,0400,THE OFFICE WORKS 56485,A81000C,00200,0600,OFFICE SUPPLIES 56485,B100000,00000,0100,00000(SQUARE FEET) 56485,B100000,00000,0200,00000NO STATIST ICS 56485,B100000,00000,0300,00000(GROSS SALARY) 56485,B100000,00000,0400,00000(ACCUM. COST) 56485,B100000,00000,0500,00000(SQUARE FEET) 56485,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56485,B100000,00000,0700,00000(SQ FEET EXCL DIET) 56485,B100000,00000,0800,00000(MEALS SERVED) 56485,B100000,00000,0900,00000NO STATIST ICS 56485,B100000,00000,1000,00000(PATIENT DAYS) 56485,B100000,00000,1100,00000NO STATIST ICS 56485,B100000,00000,1200,00000NO STATIST ICS 56485,B100000,00000,1300,00000NO STATIST ICS 56485,B100000,00000,1350,00000(HOURS OF SERVICE) 56485,B100000,00000,1400,00000NO STATIST ICS 56485,E10A180,00301,0100,01/30/1997 56485,E10A180,00501,0100,12/01/1997 56485,S000000,00100,0200,11/25/1997 56485,S200000,00100,0100,1001 EAST OREGON ROAD 56485,S200000,00200,0100,LITITZ 56485,S200000,00200,0200,PA 56485,S200000,00200,0300,17543 56485,S200000,00300,0100,LANCASTER 56485,S200000,00400,0100,LANDIS HOMES RETIREMENT COMMUNITY 56485,S200000,00400,0200,395797 56485,S200000,00400,0300,07/01/1989 56485,S200000,00400,0500,O 56485,S200000,01600,0100,Y 56485,S200000,02800,0100,Y 56493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56493,A000000,00300,0000,00300EMPLOYEE BENEFITS 56493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56493,A000000,00700,0000,00700HOUSEKEEPING 56493,A000000,00800,0000,00800DIETARY 56493,A000000,00900,0000,00900NURSING ADMINISTRATION 56493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56493,A000000,01100,0000,01100PHARMACY 56493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56493,A000000,01300,0000,01300SOCIAL SERVICE 56493,A000000,01350,0000,01500RESIDENT ACTIVITIES 56493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56493,A000000,01600,0000,01600SKILLED NURSING FACILITY 56493,A000000,01800,0000,01800NURSING FACILITY 56493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56493,A000000,02500,0000,02500PHYSICAL THERAPY 56493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56493,A000000,02700,0000,02700SPEECH PATHOLOGY 56493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56493,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56493,A000000,05000,0000,05000CORF 56493,A000000,05010,0000,05010CMHC 56493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56493,B100000,00000,0100,00000(SQUARE FEET) 56493,B100000,00000,0200,00000(SQUARE FEET) 56493,B100000,00000,0300,00000(GROSS SALARIES) 56493,B100000,00000,0400,00000(ACCUM COST) 56493,B100000,00000,0500,00000(SQUARE FEET) 56493,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56493,B100000,00000,0700,00000(SQUARE FEET) 56493,B100000,00000,0800,00000(MEALS SERVED) 56493,B100000,00000,0900,00000(HOURS OF SERVICE) 56493,B100000,00000,1000,00000(COSTED REQUIS) 56493,B100000,00000,1100,00000(COSTED REQUIS) 56493,B100000,00000,1200,00000(TIME SPENT) 56493,B100000,00000,1300,00000(PATIENT DAYS) 56493,B100000,00000,1350,00000(PATIENT DAYS) 56493,B100000,00000,1400,00000(TIME SPENT) 56493,E10A180,00501,0100,12/01/1997 56493,E10A180,00550,0300,12/01/1997 56493,S000000,00100,0200,11/26/1997 56493,S200000,00100,0100,1625 LINCOLN AVENUE 56493,S200000,00200,0100,PITTSBURGH 56493,S200000,00200,0200,PA 56493,S200000,00200,0300,15206 56493,S200000,00300,0100,ALLEGHENY 56493,S200000,00400,0100,LEMINGTON CENTER 56493,S200000,00400,0200,395799 56493,S200000,00400,0300,08/01/1989 56493,S200000,00400,0500,O 56493,S200000,01600,0100,Y 56493,S200000,04300,0100,Y 56502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56502,A000000,00300,0000,00300EMPLOYEE BENEFITS 56502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56502,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56502,A000000,00700,0000,00700HOUSEKEEPING 56502,A000000,00800,0000,00800DIETARY 56502,A000000,00900,0000,00900NURSING ADMINISTRATION 56502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56502,A000000,01100,0000,01100PHARMACY 56502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56502,A000000,01300,0000,01300SOCIAL SERVICE 56502,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56502,A000000,01600,0000,01600SKILLED NURSING FACILITY 56502,A000000,01900,0000,01900OTHER LONG TERM CARE 56502,A000000,02500,0000,02500PHYSICAL THERAPY 56502,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56502,A000000,02700,0000,02700SPEECH PATHOLOGY 56502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56502,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56502,A000000,05000,0000,05000CORF 56502,A000000,05010,0000,05010CMHC 56502,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56502,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56502,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56502,A000000,05300,0000,05300INTEREST EXPENSE 56502,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56502,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56502,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 56502,A81000A,00100,0100,Y 56502,A81000B,00100,0300,SOCIAL S. CONSULTANT 56502,A81000B,00200,0300,LAUNDRY SERVICE 56502,A81000B,00300,0300,PAYROLL/PERSONNELL P 56502,A81000B,00400,0300,CHIEF FINANCIAL OFFI 56502,A81000B,00500,0300,IMS SUPPORT 56502,A81000B,00600,0300,UTILIZATION REVIEW 56502,A81000B,00700,0300,BOND GUARANTEE 56502,A81000B,00800,0300,NAME BADGES 56502,A81000B,00900,0300,CHAPLAIN SALARY/BENE 56502,A81000B,01000,0300,PRESIDENT SAL/BENEFI 56502,A81000B,01100,0300,EMPLOYEE COUNSELING 56502,A81000C,00100,0100,B 56502,A81000C,00100,0200,READING HOSPITAL 56502,A81000C,00100,0400,HEALTH CARE 56502,A81000C,00200,0100,B 56502,A81000C,00200,0200,LUTHERAN HOME -TOP 56502,A81000C,00200,0400,HEALTH CARE 56502,B100000,00000,0100,00000(SQUARE FEET) 56502,B100000,00000,0200,00000(SQUARE FEET) 56502,B100000,00000,0300,00000(GROSS SALARIES) 56502,B100000,00000,0400,00000(ACCUM COST) 56502,B100000,00000,0500,00000(SQUARE FEET) 56502,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56502,B100000,00000,0700,00000(HOURS OF SERVICE) 56502,B100000,00000,0800,00000(MEALS SERVED) 56502,B100000,00000,0900,00000(HOURS OF SERVICE) 56502,B100000,00000,1000,00000(COSTED REQUIS) 56502,B100000,00000,1100,00000(COSTED REQUIS) 56502,B100000,00000,1200,00000(TIME SPENT) 56502,B100000,00000,1300,00000(TIME SPENT) 56502,B100000,00000,1400,00000(ASSIGNED TIME) 56502,E10A180,00301,0100,02/04/1997 56502,E10A180,00501,0100,12/01/1997 56502,E10A180,00550,0300,12/01/1997 56502,S000000,00100,0200,12/01/1997 56502,S200000,00100,0100,2000 CAMBRIDGE AVENUE 56502,S200000,00200,0100,WYOMISSING 56502,S200000,00200,0200,PA 56502,S200000,00200,0300,19610-2714 56502,S200000,00300,0100,BERKS 56502,S200000,00400,0100,HIGHLANDS AT WYOMISSING 56502,S200000,00400,0200,395800 56502,S200000,00400,0300,07/01/1989 56502,S200000,00400,0500,O 56502,S200000,01700,0100,Y 56502,S200000,02200,0100,Y 56502,S200000,02800,0100,Y 56510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56510,A000000,00300,0000,00300EMPLOYEE BENEFITS 56510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56510,A000000,00700,0000,00700HOUSEKEEPING 56510,A000000,00800,0000,00800DIETARY 56510,A000000,00900,0000,00900NURSING ADMINISTRATION 56510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56510,A000000,01600,0000,01600SKILLED NURSING FACILITY 56510,A000000,01800,0000,01800NURSING FACILITY 56510,A000000,01900,0000,01900OTHER LONG TERM CARE 56510,A000000,02500,0000,02500PHYSICAL THERAPY 56510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56510,A000000,02700,0000,02700SPEECH PATHOLOGY 56510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56510,A81000A,00100,0100,Y 56510,A81000B,00100,0300,CAP RELATED HO 56510,A81000B,00200,0300,ADMIN HO 56510,A81000B,00300,0300,NURS PART HO 56510,A81000B,00400,0300,NURS NON PART HO 56510,A81000B,00500,0300,HOME OFFICE 56510,A81000C,00100,0100,B 56510,A81000C,00100,0200,MARIOTT SLS 56510,B100000,00000,0100,00000(SQUARE FEET) 56510,B100000,00000,0200,00000(SQUARE FEET) 56510,B100000,00000,0300,00000(GROSS SALARIES) 56510,B100000,00000,0400,00000(ACCUM COST) 56510,B100000,00000,0500,00000(SQUARE FEET) 56510,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56510,B100000,00000,0700,00000(HOURS OF SERVICE) 56510,B100000,00000,0800,00000(MEALS SERVED) 56510,B100000,00000,0900,00000(HOURS OF SERVICE) 56510,B100000,00000,1200,00000(PATIENT DAYS) 56510,E10A180,00501,0300,06/03/1997 56510,E10A180,00550,0100,06/03/1997 56510,S000000,00100,0200,06/03/1997 56510,S200000,00100,0100,3300 DARBY ROAD 56510,S200000,00200,0100,HAVERFORD 56510,S200000,00200,0200,PA 56510,S200000,00200,0300,19041 56510,S200000,00300,0100,DELAWARE 56510,S200000,00400,0100,THE QUADRANGLE 56510,S200000,00400,0200,395801 56510,S200000,00400,0300,07/30/1989 56510,S200000,00400,0500,O 56510,S200000,00600,0200,395801 56510,S200000,00600,0300,07/30/1989 56510,S200000,00600,0600,P 56510,S200000,01600,0100,Y 56510,S200000,03500,0300,Y 56514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56514,A000000,00300,0000,00300EMPLOYEE BENEFITS 56514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56514,A000000,00700,0000,00700HOUSEKEEPING 56514,A000000,00800,0000,00800DIETARY 56514,A000000,00900,0000,00900NURSING ADMINISTRATION 56514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56514,A000000,01300,0000,01300SOCIAL SERVICE 56514,A000000,01350,0000,01500RESIDENT ACTIVITIES 56514,A000000,01600,0000,01600SKILLED NURSING FACILITY 56514,A000000,01900,0000,01900OTHER LONG TERM CARE 56514,A000000,02500,0000,02500PHYSICAL THERAPY 56514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56514,A000000,02700,0000,02700SPEECH PATHOLOGY 56514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56514,A81000A,00100,0100,Y 56514,A81000B,00100,0300,HOME OFFICE COST 56514,A81000C,00100,0100,B 56514,A81000C,00100,0400,UNIT CHRCH OF CHRIST 56514,A81000C,00100,0600,CHURCH RELATED 56514,B100000,00000,0100,00000SQUARE FEET 56514,B100000,00000,0200,00000SQUARE FEET 56514,B100000,00000,0300,00000GROSS SALARIES 56514,B100000,00000,0400,00000ACCUM COST 56514,B100000,00000,0500,00000(TIME SPENT) 56514,B100000,00000,0600,00000POUNDS OF LAUNDRY 56514,B100000,00000,0700,00000HOURS OF SERVICE 56514,B100000,00000,0800,00000MEALS SERVED 56514,B100000,00000,0900,00000(TIME SPENT) 56514,B100000,00000,1000,00000(ACTUAL CHARGES) 56514,B100000,00000,1200,00000TIME SPENT 56514,B100000,00000,1300,00000TIME SPENT 56514,B100000,00000,1350,00000(TIME SPENT) 56514,E10A180,00301,0100,05/22/1996 56514,E10A180,00350,0300,05/22/1996 56514,E10A180,00501,0100,05/09/1997 56514,E10A180,00501,0300,05/09/1997 56514,S000000,00100,0200,05/05/1997 56514,S200000,00100,0100,442 WALNUT BOTTOM ROAD 56514,S200000,00200,0100,CARLISLE 56514,S200000,00200,0200,PA 56514,S200000,00200,0300,17013 56514,S200000,00300,0100,CUMBERLAND 56514,S200000,00400,0100,THORNWALD HOME 56514,S200000,00400,0200,395802 56514,S200000,00400,0300,09/01/1989 56514,S200000,00400,0500,O 56514,S200000,01500,0100,Y 56524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56524,A000000,00300,0000,00300EMPLOYEE BENEFITS 56524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56524,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56524,A000000,00700,0000,00700HOUSEKEEPING 56524,A000000,00800,0000,00800DIETARY 56524,A000000,00900,0000,00900NURSING ADMINISTRATION 56524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56524,A000000,01100,0000,01100PHARMACY 56524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56524,A000000,01300,0000,01300SOCIAL SERVICE 56524,A000000,01350,0000,01500PATIENT ACTIVITIES 56524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56524,A000000,01600,0000,01600SKILLED NURSING FACILITY 56524,A000000,01800,0000,01800NURSING FACILITY 56524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56524,A000000,02500,0000,02500PHYSICAL THERAPY 56524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56524,A000000,02700,0000,02700SPEECH PATHOLOGY 56524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56524,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56524,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56524,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56524,A000000,05000,0000,05000CORF 56524,A000000,05010,0000,05010CMHC 56524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56524,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56524,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56524,A81000A,00100,0100,Y 56524,A81000B,00100,0300,LAND LEASE 56524,A81000C,00100,0100,A 56524,B100000,00000,0100,00000(SQUARE FEET) 56524,B100000,00000,0200,00000(SQUARE FEET) 56524,B100000,00000,0300,00000(GROSS SALARIES) 56524,B100000,00000,0400,00000(ACCUM. COST) 56524,B100000,00000,0500,00000(SQUARE FEET) 56524,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56524,B100000,00000,0700,00000(SQ FT EXC DIET) 56524,B100000,00000,0800,00000(MEALS SERVED) 56524,B100000,00000,0900,00000(NURSING SALARIES) 56524,B100000,00000,1000,00000(PATIENT DAYS) 56524,B100000,00000,1100,00000(COSTED REQUIS.) 56524,B100000,00000,1200,00000(TIME SPENT) 56524,B100000,00000,1300,00000(TIME SPENT) 56524,B100000,00000,1350,00000(PATIENT DAYS) 56524,B100000,00000,1400,00000(TIME SPENT) 56524,E10A180,00301,0100,01/28/1997 56524,E10A180,00501,0100,12/01/1997 56524,E10A180,00550,0300,12/01/1997 56524,S000000,00100,0200,11/26/1997 56524,S200000,00100,0100,RD #2 56524,S200000,00200,0100,COLUMBIA 56524,S200000,00200,0200,PA 56524,S200000,00200,0300,17512 56524,S200000,00300,0100,LANCASTER 56524,S200000,00400,0100,ST ANNES HOME FOR THE AGED 56524,S200000,00400,0200,395806 56524,S200000,00400,0300,10/01/1989 56524,S200000,00400,0500,O 56524,S200000,00600,0200,395806 56524,S200000,00600,0300,10/01/1989 56524,S200000,00600,0600,P 56524,S200000,01600,0100,Y 56524,S200000,01900,0100,OTHER 56532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56532,A000000,00101,0000,00101CAP REL CSTS-BLDG CONV CT 56532,A000000,00102,0000,00102CAP REL CSTS-BLDG PC 56532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56532,A000000,00300,0000,00300EMPLOYEE BENEFITS 56532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56532,A000000,00700,0000,00700HOUSEKEEPING 56532,A000000,00800,0000,00800DIETARY 56532,A000000,00900,0000,00900NURSING ADMINISTRATION 56532,A000000,00901,0000,00901OBRA TRAINING 56532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56532,A000000,01100,0000,01100PHARMACY 56532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56532,A000000,01201,0000,01201MEDICAL DIRECTOR 56532,A000000,01300,0000,01300SOCIAL SERVICE 56532,A000000,01350,0000,01500OTHER GENERAL SERVICES 56532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56532,A000000,01600,0000,01600SKILLED NURSING FACILITY 56532,A000000,01800,0000,01800NURSING FACILITY 56532,A000000,01900,0000,01900OTHER LONG TERM CARE 56532,A000000,02200,0000,02200LABORATORY 56532,A000000,02300,0000,02300INTRAVENOUS THERAPY 56532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56532,A000000,02500,0000,02500PHYSICAL THERAPY 56532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56532,A000000,02700,0000,02700SPEECH PATHOLOGY 56532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56532,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56532,A000000,05000,0000,05000CORF 56532,A000000,05010,0000,05010CMHC 56532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56532,A81000A,00100,0100,Y 56532,A81000B,00100,0300,HOME OFFICE CAP COST 56532,A81000B,00200,0300,HOME OFFICE COSTS 56532,A81000B,00300,0300,PRESCRIPTION DRUGS 56532,A81000B,00400,0300,OVER THE COUNTER 56532,A81000B,00500,0300,OVER THE COUNTER 56532,A81000B,00600,0300,OVER THE COUNTER 56532,A81000B,00700,0300,MEDICAL SUPPLIES 56532,A81000B,00800,0300,ROUTINE MED SUPPLIES 56532,A81000C,00100,0100,A 56532,A81000C,00100,0200,RICHARD GRACIANO S 56532,A81000C,00100,0400,GRANE HEALTHCARE 56532,A81000C,00100,0600,HEALTHCARE MGMT. 56532,A81000C,00200,0100,A 56532,A81000C,00200,0200,JOSEPH GRACIANO 56532,A81000C,00200,0400,GRANE HEALTHCARE 56532,A81000C,00200,0600,HEALTHCARE MGMT. 56532,A81000C,00300,0100,A 56532,A81000C,00300,0200,RICHARD GRACIANO J 56532,A81000C,00300,0400,GRANE HEALTHCARE 56532,A81000C,00300,0600,HEALTHCARE MGMT. 56532,A81000C,00400,0100,A 56532,A81000C,00400,0200,DAVID GRACIANO 56532,A81000C,00400,0400,GRANE HEALTHCARE 56532,A81000C,00400,0600,HEALTHCARE MGMT. 56532,A81000C,00500,0100,A 56532,A81000C,00500,0200,ROSS NESE 56532,A81000C,00500,0400,GRANE HEALTHCARE 56532,A81000C,00500,0600,HEALTHCARE MGMT. 56532,A81000C,00600,0100,A 56532,A81000C,00600,0200,SAME AS GRANE HLTH 56532,A81000C,00600,0400,GRANE SUPPLY 56532,A81000C,00600,0600,DRUGS & MED SUPPLIES 56532,B100000,00000,0100,00000(SQUARE FEET) 56532,B100000,00000,0101,00000(SQUARE FEET) 56532,B100000,00000,0102,00000(SQUARE FEET) 56532,B100000,00000,0200,00000(SQUARE FEET) 56532,B100000,00000,0300,00000(GROSS SALARIES) 56532,B100000,00000,0400,00000(ACCUM COST) 56532,B100000,00000,0500,00000(SQUARE FEET) 56532,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56532,B100000,00000,0700,00000(HOURS OF SERVICE) 56532,B100000,00000,0800,00000(MEALS SERVED) 56532,B100000,00000,0900,00000(DIRECT NRSG HRS) 56532,B100000,00000,0901,00000OTHER 56532,B100000,00000,1000,00000(COSTED REQUIS) 56532,B100000,00000,1100,00000(COSTED REQUIS) 56532,B100000,00000,1200,00000(TIME SPENT) 56532,B100000,00000,1201,00000OTHER 56532,B100000,00000,1300,00000(TIME SPENT) 56532,B100000,00000,1350,00000OTHER 56532,B100000,00000,1400,00000(ASSIGNED TIME) 56532,E10A180,00301,0100,06/07/1996 56532,E10A180,00350,0100,03/21/1997 56532,E10A180,00501,0100,12/16/1997 56532,E10A180,00501,0300,06/02/1997 56532,E10A180,00550,0100,06/02/1997 56532,E10A180,00551,0100,09/17/1998 56532,E10A180,00551,0300,09/17/1998 56532,S000000,00100,0200,06/02/1997 56532,S200000,00100,0100,100 WOODMONT ROAD 56532,S200000,00200,0100,JOHNSTOWN 56532,S200000,00200,0200,PA 56532,S200000,00200,0300,15905 56532,S200000,00300,0100,CAMBRIA 56532,S200000,00400,0100,LAURELWOOD CONVALESCENT CENTER 56532,S200000,00400,0200,395812 56532,S200000,00400,0300,11/13/1989 56532,S200000,00400,0500,O 56532,S200000,00600,0200,395812 56532,S200000,00600,0300,11/13/1989 56532,S200000,00600,0600,P 56532,S200000,01600,0100,Y 56532,S200000,01900,0100,SNF 56544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56544,A000000,00300,0000,00300EMPLOYEE BENEFITS 56544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56544,A000000,00700,0000,00700HOUSEKEEPING 56544,A000000,00800,0000,00800DIETARY 56544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56544,A000000,01100,0000,01100PHARMACY 56544,A000000,01350,0000,01500PATIENT ACTIVITIES 56544,A000000,01600,0000,01600SKILLED NURSING FACILITY 56544,A000000,01800,0000,01800NURSING FACILITY 56544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56544,A000000,02500,0000,02500PHYSICAL THERAPY 56544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56544,A000000,02700,0000,02700SPEECH PATHOLOGY 56544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56544,A000000,05000,0000,05000CORF 56544,A000000,05010,0000,05010CMHC 56544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56544,B100000,00000,0100,00040(SQUARE FEET) 56544,B100000,00000,0300,00040(GROSS SALARIES) 56544,B100000,00000,0400,00040(ACCUM COST) 56544,B100000,00000,0500,00040(SQUARE FEET) 56544,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 56544,B100000,00000,0700,00040(HOURS OF SERVICE) 56544,B100000,00000,0800,00040(MEALS SERVED) 56544,B100000,00000,1000,00040(COSTED REQUIS) 56544,B100000,00000,1100,00040(COSTED REQUIS) 56544,B100000,00000,1350,00040 56544,E10A180,00501,0100,07/29/1997 56544,E10A180,00501,0300,07/29/1997 56544,S000000,00100,0200,06/02/1997 56544,S200000,00100,0100,4001 FORD ROAD 56544,S200000,00200,0100,PHILDELPHIA 56544,S200000,00200,0200,PA 56544,S200000,00200,0300,19131 56544,S200000,00300,0100,PHILADELPHIA 56544,S200000,00400,0100,BALA NURSING AND RETIREMENT 56544,S200000,00400,0200,395814 56544,S200000,00400,0300,02/09/1990 56544,S200000,00400,0500,O 56544,S200000,00600,0600,P 56544,S200000,01600,0100,Y 56544,S200000,01900,0100,4 56555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56555,A000000,00300,0000,00300EMPLOYEE BENEFITS 56555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56555,A000000,00700,0000,00700HOUSEKEEPING 56555,A000000,00800,0000,00800DIETARY 56555,A000000,00900,0000,00900NURSING ADMINISTRATION 56555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56555,A000000,01100,0000,01100PHARMACY 56555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56555,A000000,01300,0000,01300SOCIAL SERVICE 56555,A000000,01301,0000,01301PATIENT ACTIVITIES 56555,A000000,01350,0000,01500OTHER GENERAL SERVICES 56555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56555,A000000,01600,0000,01600SKILLED NURSING FACILITY 56555,A000000,01800,0000,01800NURSING FACILITY 56555,A000000,02300,0000,02300INTRAVENOUS THERAPY 56555,A000000,02500,0000,02500PHYSICAL THERAPY 56555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56555,A000000,02700,0000,02700SPEECH PATHOLOGY 56555,A000000,02701,0000,02701CLINITRON THERAPY 56555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56555,A000000,03001,0000,03001ENTERAL THERAPY 56555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56555,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56555,A000000,05000,0000,05000CORF 56555,A000000,05010,0000,05010CMHC 56555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56555,A000000,05901,0000,05901MANOR HOUSE (RESIDENTIAL) 56555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56555,A81000A,00100,0100,Y 56555,A81000B,00100,0300,ADMIN/ACCOUNTING/FINANCE 56555,A81000C,00100,0100,G 56555,A81000C,00100,0400,ARCH PHILA/CATH HEALTH 56555,A81000C,00100,0600,CHURCH OPERATED 56555,B100000,00000,0100,00000(SQUARE FEET) 56555,B100000,00000,0200,00000(SQUARE FEET) 56555,B100000,00000,0300,00000(GROSS SALARIES) 56555,B100000,00000,0400,00000(ACCUM. COST) 56555,B100000,00000,0500,00000(SQUARE FEET) 56555,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56555,B100000,00000,0700,00000(HOURS OF SERVICE) 56555,B100000,00000,0800,00000(MEALS SERVED) 56555,B100000,00000,0900,00000(DIRECT NRSG HRS) 56555,B100000,00000,1000,00000(HOURS OF SERVICE) 56555,B100000,00000,1100,00000(COSTED REQUIS.) 56555,B100000,00000,1200,00000(TIME SPENT) 56555,B100000,00000,1300,00000(TIME SPENT) 56555,B100000,00000,1301,00000(TIME SPENT) 56555,B100000,00000,1350,00000 56555,B100000,00000,1400,00000(TIME SPENT) 56555,E10A180,00501,0100,12/01/1997 56555,E10A180,00501,0300,12/01/1997 56555,S000000,00100,0200,11/20/1997 56555,S200000,00100,0100,470 MANOR ROAD 56555,S200000,00200,0100,DOWNINGTOWN 56555,S200000,00200,0200,PA 56555,S200000,00200,0300,19335 56555,S200000,00300,0100,CHESTER 56555,S200000,00400,0100,ST. MARTHA MANOR 56555,S200000,00400,0200,395815 56555,S200000,00400,0300,12/19/1989 56555,S200000,00400,0500,O 56555,S200000,01600,0100,Y 56562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56562,A000000,00300,0000,00300EMPLOYEE BENEFITS 56562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56562,A000000,00700,0000,00700HOUSEKEEPING 56562,A000000,00800,0000,00800DIETARY 56562,A000000,00900,0000,00900NURSING ADMINISTRATION 56562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56562,A000000,01300,0000,01300SOCIAL SERVICE 56562,A000000,01350,0000,01500SOCIAL SERVICES 56562,A000000,01600,0000,01600SKILLED NURSING FACILITY 56562,A000000,01800,0000,01800NURSING FACILITY 56562,A000000,02500,0000,02500PHYSICAL THERAPY 56562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56562,A000000,02700,0000,02700SPEECH PATHOLOGY 56562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56562,A000000,05300,0000,05300INTEREST EXPENSE 56562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56562,A000000,06150,0000,06300T.V. CABLE 56562,A000000,06151,0000,06301TRANSSPORTATION 56562,A000000,06200,0000,06200PATIENTS LAUNDRY 56562,B100000,00000,0100,00001SQUARE FEET 56562,B100000,00000,0200,00001SQUARE FEET 56562,B100000,00000,0300,00001GROSS SALARIES 56562,B100000,00000,0400,00001ACCUM COST 56562,B100000,00000,0500,00001SQUARE FEET 56562,B100000,00000,0600,00001POUNDS OF LAUNDRY 56562,B100000,00000,0700,00001HOURS OF SERVICE 56562,B100000,00000,0800,00001MEALS SERVED 56562,B100000,00000,0900,00001DIRECT NRSG HRS 56562,B100000,00000,1000,00001COSTED REQUIS 56562,B100000,00000,1200,00001TIME SPENT 56562,B100000,00000,1300,00001TIME SPENT 56562,B100000,00000,1350,00001(PATIENT ACTIVITIES 56562,E10A180,00501,0100,05/22/1997 56562,E10A180,00501,0300,05/22/1997 56562,E10A180,00502,0300,05/29/1998 56562,E10A180,00550,0100,05/29/1998 56562,S000000,00100,0200,05/08/1997 56562,S200000,00100,0100,CLAY STREET EXTENSION 56562,S200000,00200,0100,KANE 56562,S200000,00200,0200,PA 56562,S200000,00200,0300,16735 56562,S200000,00300,0100,MCKEAN 56562,S200000,00400,0100,LUTHERAN HOME AT KANE 56562,S200000,00400,0200,395816 56562,S200000,00400,0300,01/01/1990 56562,S200000,00400,0500,O 56562,S200000,00400,0600,O 56562,S200000,00600,0200,395816 56562,S200000,00600,0300,01/01/1990 56562,S200000,00600,0600,P 56562,S200000,01600,0100,Y 56562,S200000,02200,0100,Y 56572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56572,A000000,00300,0000,00300EMPLOYEE BENEFITS 56572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56572,A000000,00700,0000,00700HOUSEKEEPING 56572,A000000,00800,0000,00800DIETARY 56572,A000000,00900,0000,00900NURSING ADMINISTRATION 56572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56572,A000000,01100,0000,01100PHARMACY 56572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56572,A000000,01300,0000,01300SOCIAL SERVICE 56572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56572,A000000,01401,0000,01410RECREATIONAL THERAPY 56572,A000000,01600,0000,01600SKILLED NURSING FACILITY 56572,A000000,01800,0000,01800NURSING FACILITY 56572,A000000,01900,0000,01900OTHER LONG TERM CARE 56572,A000000,02500,0000,02500PHYSICAL THERAPY 56572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56572,A000000,02700,0000,02700SPEECH PATHOLOGY 56572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56572,A000000,03400,0000,03400CLINIC 56572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56572,A000000,05000,0000,05000CORF 56572,A000000,05010,0000,05010CMHC 56572,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56572,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56572,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56572,A000000,05300,0000,05300INTEREST EXPENSE 56572,A000000,06201,0000,06210MARKETING 56572,B100000,00000,0100,00010(SQUARE FEET) 56572,B100000,00000,0200,00010(SQUARE FEET) 56572,B100000,00000,0300,00010(GROSS SALARIES) 56572,B100000,00000,0400,00010(ACCUM COST) 56572,B100000,00000,0500,00010(SQUARE FEET) 56572,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 56572,B100000,00000,0700,00010(HOURS OF SERVICE) 56572,B100000,00000,0800,00010(MEALS SERVED) 56572,B100000,00000,0900,00010(DIRECT NRSG HRS) 56572,B100000,00000,1000,00010(COSTED REQUIS) 56572,B100000,00000,1100,00010(COSTED REQUIS) 56572,B100000,00000,1200,00010(TIME SPENT) 56572,B100000,00000,1300,00010(TIME SPENT) 56572,B100000,00000,1400,00010(ASSIGNED TIME) 56572,B100000,00000,1410,00010PATIENT DAYS 56572,E10A180,00501,0100,07/18/1997 56572,E10A180,00501,0300,07/18/1997 56572,S000000,00100,0200,12/01/1997 56572,S200000,00100,0100,801 RIDGE PIKE 56572,S200000,00200,0100,LAFAYETTE HILL 56572,S200000,00200,0200,PA 56572,S200000,00200,0300,19444-1799 56572,S200000,00300,0100,MONTGOMERY 56572,S200000,00400,0100,MASONIC HOME OF PA 56572,S200000,00400,0200,395818 56572,S200000,00400,0300,03/01/1990 56572,S200000,00400,0500,O 56572,S200000,01600,0100,Y 56580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56580,A000000,00300,0000,00300EMPLOYEE BENEFITS 56580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56580,A000000,00700,0000,00700HOUSEKEEPING 56580,A000000,00800,0000,00800DIETARY 56580,A000000,01100,0000,01100PHARMACY 56580,A000000,01350,0000,01500PATIENT ACTIVITIES 56580,A000000,01600,0000,01600SKILLED NURSING FACILITY 56580,A000000,01900,0000,01900OTHER LONG TERM CARE 56580,A000000,02500,0000,02500PHYSICAL THERAPY 56580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56580,A000000,02700,0000,02700SPEECH PATHOLOGY 56580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56580,A81000A,00100,0100,Y 56580,A81000B,00100,0300,MORTGAGE INTEREST 56580,A81000B,00200,0300,MORTGAGE INT. - ILF 56580,A81000B,00300,0300,HSEKEEPING CARMELITE 56580,A81000B,00400,0300,ACT. CARMELITE SIST 56580,A81000C,00100,0100,A 56580,A81000C,00100,0400,CARMELITE SISTERS 56580,A81000C,00100,0600,MOTHERHOUSE 56580,B100000,00000,0100,00000(SQUARE FEET) 56580,B100000,00000,0200,00000(SQUARE FEET) 56580,B100000,00000,0300,00000(GROSS SALARIES) 56580,B100000,00000,0400,00000(ACCUM COST) 56580,B100000,00000,0500,00000(SQUARE FEET) 56580,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56580,B100000,00000,0700,00000(HOURS OF SERVICE) 56580,B100000,00000,0800,00000(MEALS SERVED) 56580,B100000,00000,1100,00000(COSTED REQUIS) 56580,B100000,00000,1350,00000 56580,E10A180,00350,0100,10/11/1996 56580,E10A180,00501,0100,07/01/1998 56580,E10A180,00501,0300,07/01/1998 56580,S000000,00100,0200,05/07/1997 56580,S200000,00100,0100,6445 GERMANTOWN AVENUE 56580,S200000,00200,0100,PHILADELPHIA 56580,S200000,00200,0200,PA 56580,S200000,00200,0300,19119 56580,S200000,00300,0100,PHILADELPHIA 56580,S200000,00400,0100,SACRED HEART MANOR 56580,S200000,00400,0200,395819 56580,S200000,00400,0300,02/01/1990 56580,S200000,00400,0500,O 56580,S200000,01500,0100,Y 56597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56597,A000000,00300,0000,00300EMPLOYEE BENEFITS 56597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56597,A000000,00700,0000,00700HOUSEKEEPING 56597,A000000,00800,0000,00800DIETARY 56597,A000000,00900,0000,00900NURSING ADMINISTRATION 56597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56597,A000000,01100,0000,01100PHARMACY 56597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56597,A000000,01300,0000,01300SOCIAL SERVICE 56597,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 56597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56597,A000000,01600,0000,01600SKILLED NURSING FACILITY 56597,A000000,01800,0000,01800NURSING FACILITY 56597,A000000,02500,0000,02500PHYSICAL THERAPY 56597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56597,A000000,02700,0000,02700SPEECH PATHOLOGY 56597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56597,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 56597,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 56597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56597,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 56597,A000000,05000,0000,05000CORF 56597,A000000,05010,0000,05010CMHC 56597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 56597,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56597,A81000A,00100,0100,Y 56597,A81000B,00100,0300,VCR-LEASE - TRAINING 56597,A81000B,00200,0300,VCR LEASE - TRAINING 56597,A81000B,00300,0300,PRESCRIPTION DRUGS 56597,A81000B,00400,0300,MEDICAL SUPPLIES 56597,A81000B,00500,0300,ROUTINE MEDICAL SUPPLIES 56597,A81000B,00600,0300,ROUTINE MEDICAL SUPPLIES 56597,A81000B,00700,0300,OVER-THE-COUNTER DRUGS 56597,A81000B,00800,0300,OVER-THE-COUNTER DRUGS 56597,A81000B,00900,0300,EMPLOYEE VACCINES 56597,A81000B,01000,0300,RESIDENT TRANSPORTATION 56597,A81000B,01100,0300,RESIDENT TRANSPORTATION 56597,A81000B,01200,0300,PROMOTIONAL EXPENSES 56597,A81000B,01300,0300,NURSE AIDE TRAINING TRANS 56597,A81000B,01400,0300,SPEECH THERAPY 56597,A81000B,01500,0300,PHYSICAL THERAPY 56597,A81000B,01600,0300,OCCUPATIONAL THERAPY 56597,A81000C,00100,0100,A 56597,A81000C,00100,0400,MARTIN DRUGS INC. 56597,A81000C,00100,0600,PHARMACY 56597,A81000C,00200,0100,A 56597,A81000C,00200,0400,JACKSON HOUSE FINANCIAL 56597,A81000C,00200,0600,EQUIPMENT LEASING 56597,A81000C,00300,0100,A 56597,A81000C,00300,0400,ROCKWELL PRODUCTIONS 56597,A81000C,00300,0600,THEATRE 56597,A81000C,00400,0100,A 56597,A81000C,00400,0400,KEYSTONE QUALITY TRANSPOR 56597,A81000C,00400,0600,TRANSPORTATION 56597,A81000C,00500,0100,A 56597,A81000C,00500,0400,KEYSTONE CARE THERAPIES 56597,B100000,00000,0100,00000SQUARE FEE T 56597,B100000,00000,0200,00000SQUARE FEE T 56597,B100000,00000,0300,00000NO STATIST ICS 56597,B100000,00000,0400,00000ACCUMULATE D COST 56597,B100000,00000,0500,00000SQUARE FEE T 56597,B100000,00000,0600,00000PATIENT DA YS 56597,B100000,00000,0700,00000SQUARE FEE T 56597,B100000,00000,0800,00000MEALS SERV ED 56597,B100000,00000,0900,00000NURSING HO URS 56597,B100000,00000,1000,00000NO STATIST ICS 56597,B100000,00000,1100,00000NO STATIST ICS 56597,B100000,00000,1200,00000PATIENT DA YS 56597,B100000,00000,1300,00000PATIENT DA YS 56597,B100000,00000,1350,00000 56597,B100000,00000,1400,00000NO STATIST ICS 56597,E10A180,00501,0100,01/02/1998 56597,E10A180,00501,0300,01/02/1998 56597,S000000,00100,0200,12/16/1997 56597,S200000,00100,0100,318 S. ORANGE STREET 56597,S200000,00200,0100,MEDIA 56597,S200000,00200,0200,PA 56597,S200000,00200,0300,19063 56597,S200000,00300,0100,DELAWARE 56597,S200000,00400,0100,THE BISHOP NURSING HOME 56597,S200000,00400,0200,395822 56597,S200000,00400,0300,07/01/1990 56597,S200000,00400,0500,O 56597,S200000,01600,0100,Y 56597,S200000,04300,0100,Y 56605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56605,A000000,00300,0000,00300EMPLOYEE BENEFITS 56605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56605,A000000,00700,0000,00700HOUSEKEEPING 56605,A000000,00800,0000,00800DIETARY 56605,A000000,00900,0000,00900NURSING ADMINISTRATION 56605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56605,A000000,01100,0000,01100PHARMACY 56605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56605,A000000,01300,0000,01300SOCIAL SERVICE 56605,A000000,01350,0000,01500PATIENT ACTIVITIES 56605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56605,A000000,01600,0000,01600SKILLED NURSING FACILITY 56605,A000000,01800,0000,01800NURSING FACILITY 56605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56605,A000000,02901,0000,02901CLINITRON THERAPY 56605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56605,A000000,05000,0000,05000CORF 56605,A000000,05010,0000,05010CMHC 56605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56605,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56605,A81000A,00100,0100,Y 56605,A81000B,00100,0300,RLTD PARTY COMPENSATION 56605,A81000B,00200,0300,RENT - CAP RELATED 56605,A81000B,00300,0300,RENT - OTHER 56605,A81000C,00100,0100,A 56605,A81000C,00200,0100,A 56605,A81000C,00300,0100,A 56605,A81000C,00300,0400,HORIZON HOUSE ASSOCIATES 56605,A81000C,00400,0100,A 56605,A81000C,00400,0400,HORIZON HOUSE ASSOCIATES 56605,B100000,00000,0100,00000(SQUARE FEET) 56605,B100000,00000,0200,00000(SQUARE FEET) 56605,B100000,00000,0300,00000(GROSS SALARIES) 56605,B100000,00000,0400,00000(ACCUM COST) 56605,B100000,00000,0500,00000(SQUARE FEET) 56605,B100000,00000,0600,00000(PATIENT DAYS) 56605,B100000,00000,0700,00000(SQUARE FT EXCL DIET) 56605,B100000,00000,0800,00000(PATIENT DAYS) 56605,B100000,00000,0900,00000(NURSING SALARIES) 56605,B100000,00000,1000,00000(PATIENT DAYS) 56605,B100000,00000,1100,00000(COSTED REQUIS) 56605,B100000,00000,1200,00000(TIME SPENT) 56605,B100000,00000,1300,00000(TIME SPENT) 56605,B100000,00000,1350,00000(PATIENT DAYS) 56605,B100000,00000,1400,00000(ASSIGNED TIME) 56605,E10A180,00301,0100,05/22/1996 56605,E10A180,00350,0100,06/17/1996 56605,E10A180,00501,0300,05/28/1997 56605,E10A180,00550,0100,05/28/1997 56605,S000000,00100,0200,05/28/1997 56605,S200000,00100,0100,300 BARR STREET 56605,S200000,00200,0100,CANNONSBURG 56605,S200000,00200,0200,PA 56605,S200000,00200,0300,15317 56605,S200000,00300,0100,WASHINGTON 56605,S200000,00400,0100,HORIZON SENIOR CARE 56605,S200000,00400,0200,395823 56605,S200000,00400,0300,03/01/1990 56605,S200000,00400,0500,O 56605,S200000,01600,0100,Y 56615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56615,A000000,00300,0000,00300EMPLOYEE BENEFITS 56615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56615,A000000,00700,0000,00700HOUSEKEEPING 56615,A000000,00800,0000,00800DIETARY 56615,A000000,00900,0000,00900NURSING ADMINISTRATION 56615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56615,A000000,01100,0000,01100PHARMACY 56615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56615,A000000,01300,0000,01300SOCIAL SERVICE 56615,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 56615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56615,A000000,01600,0000,01600SKILLED NURSING FACILITY 56615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56615,A000000,02500,0000,02500PHYSICAL THERAPY 56615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56615,A000000,02700,0000,02700SPEECH PATHOLOGY 56615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56615,A000000,05000,0000,05000CORF 56615,A000000,05010,0000,05010CMHC 56615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56615,A000000,05300,0000,05300INTEREST EXPENSE 56615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56615,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 56615,A81000A,00100,0100,Y 56615,A81000B,00100,0300,ACCOUNTING FEES 56615,A81000C,00100,0100,F 56615,A81000C,00100,0200,R.L. KRAMM 56615,A81000C,00100,0400,THE BUS. OFFICE 56615,A81000C,00100,0600,BUSINESS OFFICE 56615,B100000,00000,0100,00000(SQUARE FEET) 56615,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 56615,B100000,00000,0300,00000(GROSS SALARIES) 56615,B100000,00000,0400,00000(ACCUMULA- TED COST) 56615,B100000,00000,0500,00000(SQUARE FEET) 56615,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56615,B100000,00000,0700,00000(HOURS OF SERVICE) 56615,B100000,00000,0800,00000(MEALS SERVED) 56615,B100000,00000,0900,00000(DIRECT HO OF SERVICE 56615,B100000,00000,1000,00000(COSTED REQUIS) 56615,B100000,00000,1100,00000(COSTED REQUIS) 56615,B100000,00000,1200,00000(TIME SPENT) 56615,B100000,00000,1300,00000(TIME SPENT) 56615,B100000,00000,1350,00000(TIME SPENT) 56615,B100000,00000,1400,00000(ASSIGNED TIME) 56615,E10A180,00501,0100,12/01/1997 56615,E10A180,00501,0300,12/01/1997 56615,S000000,00100,0200,11/28/1997 56615,S200000,00100,0100,245 EAST EIGHTH STREET 56615,S200000,00200,0100,WATSONTOWN 56615,S200000,00200,0200,PA 56615,S200000,00200,0300,17777 56615,S200000,00300,0100,NORTHUMBERLAND 56615,S200000,00400,0100,KRAMM NURSING HOME INC. 56615,S200000,00400,0200,395825 56615,S200000,00400,0300,03/07/1990 56615,S200000,00400,0500,O 56615,S200000,01500,0100,Y 56615,S200000,02200,0100,Y 56622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56622,A000000,00300,0000,00300EMPLOYEE BENEFITS 56622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56622,A000000,00700,0000,00700HOUSEKEEPING 56622,A000000,00800,0000,00800DIETARY 56622,A000000,00900,0000,00900NURSING ADMINISTRATION 56622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56622,A000000,01100,0000,01100PHARMACY 56622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56622,A000000,01300,0000,01300SOCIAL SERVICE 56622,A000000,01301,0000,01301ACTIVITIES 56622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56622,A000000,01600,0000,01600SKILLED NURSING FACILITY 56622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56622,A000000,02500,0000,02500PHYSICAL THERAPY 56622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56622,A000000,02700,0000,02700SPEECH PATHOLOGY 56622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56622,A000000,05000,0000,05000CORF 56622,A000000,05010,0000,05010CMHC 56622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56622,A000000,05300,0000,05300INTEREST EXPENSE 56622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56622,A81000A,00100,0100,Y 56622,A81000B,00100,0300,MANAGEMENT FEES 56622,A81000C,00100,0100,A 56622,A81000C,00100,0200,FRANCIS HAYMAN 56622,A81000C,00100,0400,PENN MED 56622,A81000C,00100,0600,HOME OFFICE 56622,A81000C,00200,0100,A 56622,A81000C,00200,0200,DRURY GALLAGER 56622,A81000C,00200,0400,PENN MED 56622,A81000C,00200,0600,HOME OFFICE 56622,A81000C,00300,0100,A 56622,A81000C,00300,0200,JOHN HAYMAN 56622,A81000C,00300,0400,PENN MED 56622,A81000C,00300,0600,HOME OFFICE 56622,B100000,00000,0100,00000SQ FEET 56622,B100000,00000,0200,00000(SQUARE FEET) 56622,B100000,00000,0300,00000(GROSS SALARIES) 56622,B100000,00000,0400,00000ACCUM COST 56622,B100000,00000,0500,00000SQ FEET 56622,B100000,00000,0600,00000POUNDS OF LAUNDRY 56622,B100000,00000,0700,00000SQ FEET 56622,B100000,00000,0800,00000MEALS SERVED 56622,B100000,00000,0900,00000HOURS OF SERVICE 56622,B100000,00000,1000,00000(COSTED REQUIS) 56622,B100000,00000,1100,00000PATIENT DAYS 56622,B100000,00000,1200,00000(TIME SPENT) 56622,B100000,00000,1300,00000PATIENT DAYS 56622,B100000,00000,1301,00000PATIENT DAYS 56622,B100000,00000,1400,00000(ASSIGNED TIME) 56622,E10A180,00501,0100,12/05/1997 56622,E10A180,00501,0300,12/05/1997 56622,E10A180,00502,0100,01/21/1999 56622,E10A180,00502,0300,01/21/1999 56622,S000000,00100,0200,11/13/1997 56622,S200000,00100,0100,3031 CHESTNUT HILL ROAD 56622,S200000,00200,0100,POTTSTOWN 56622,S200000,00200,0200,PA 56622,S200000,00200,0300,19465 56622,S200000,00300,0100,CHESTER 56622,S200000,00400,0100,COVENTRY MANOR 56622,S200000,00400,0200,395827 56622,S200000,00400,0300,01/01/1984 56622,S200000,00400,0500,O 56622,S200000,01500,0100,Y 56631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56631,A000000,00300,0000,00300EMPLOYEE BENEFITS 56631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56631,A000000,00700,0000,00700HOUSEKEEPING 56631,A000000,00800,0000,00800DIETARY 56631,A000000,00900,0000,00900NURSING ADMINISTRATION 56631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56631,A000000,01100,0000,01100PHARMACY 56631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56631,A000000,01300,0000,01300SOCIAL SERVICE 56631,A000000,01350,0000,01500OTHER GENERAL SERVICES 56631,A000000,01351,0000,01501THERAPEUTIC ACTIVITIES 56631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56631,A000000,01600,0000,01600SKILLED NURSING FACILITY 56631,A000000,01800,0000,01800NURSING FACILITY 56631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56631,A000000,02500,0000,02500PHYSICAL THERAPY 56631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56631,A000000,02700,0000,02700SPEECH PATHOLOGY 56631,A000000,02801,0000,02801EKG/PACEMAKER 56631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56631,A000000,03051,0000,03301AIR FLUIDIZED BEDS 56631,A000000,03201,0000,03201EMERGENCY MEDICAL TRANSPO 56631,A000000,03400,0000,03400CLINIC 56631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56631,A000000,05000,0000,05000CORF 56631,A000000,05010,0000,05010CMHC 56631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 56631,A000000,06151,0000,06301DAY CARE CENTER 56631,A000000,06200,0000,06200PATIENTS LAUNDRY 56631,B100000,00000,0100,00001(SQUARE FEET) 56631,B100000,00000,0200,00001(SQUARE FEET) 56631,B100000,00000,0300,00001(GROSS SALARIES) 56631,B100000,00000,0400,00001(ACCUM COST) 56631,B100000,00000,0500,00001(SQUARE FEET) 56631,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 56631,B100000,00000,0700,00001(SQUARE FEET) 56631,B100000,00000,0800,00001(MEALS SERVED) 56631,B100000,00000,0900,00001(DIRECT NRSG HRS) 56631,B100000,00000,1000,00001(COSTED REQUIS) 56631,B100000,00000,1100,00001(COSTED REQUIS) 56631,B100000,00000,1200,00001(TIME SPENT) 56631,B100000,00000,1300,00001(TIME SPENT) 56631,B100000,00000,1350,00001OTHERS 56631,B100000,00000,1351,00001TIME SPENT 56631,B100000,00000,1400,00001(ASSIGNED TIME) 56631,E10A180,00301,0100,02/24/1997 56631,E10A180,00302,0100,05/23/1997 56631,E10A180,00350,0300,05/23/1997 56631,E10A180,00351,0300,06/27/1996 56631,E10A180,00501,0100,05/23/1997 56631,E10A180,00502,0100,11/07/1997 56631,E10A180,00550,0300,05/23/1997 56631,E10A180,00601,0100,05/31/1997 56631,S000000,00100,0200,05/23/1997 56631,S200000,00100,0100,429 MANOR DRIVE 56631,S200000,00100,0300,360 56631,S200000,00200,0100,EBENSBURG 56631,S200000,00200,0200,PA 56631,S200000,00200,0300,15931 56631,S200000,00300,0100,CAMBRIA 56631,S200000,00400,0100,LAUREL CREST MANOR 56631,S200000,00400,0200,395828 56631,S200000,00400,0300,06/21/1983 56631,S200000,00400,0500,O 56631,S200000,00600,0200,751741 56631,S200000,00600,0300,04/01/1994 56631,S200000,00600,0600,P 56631,S200000,01600,0100,Y 56631,S200000,01900,0100,SNF 56631,S200000,02200,0100,Y 56631,S200000,02800,0100,Y 56641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56641,A000000,00300,0000,00300EMPLOYEE BENEFITS 56641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56641,A000000,00700,0000,00700HOUSEKEEPING 56641,A000000,00800,0000,00800DIETARY 56641,A000000,00900,0000,00900NURSING ADMINISTRATION 56641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56641,A000000,01100,0000,01100PHARMACY 56641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56641,A000000,01300,0000,01300SOCIAL SERVICE 56641,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 56641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56641,A000000,01600,0000,01600SKILLED NURSING FACILITY 56641,A000000,01800,0000,01800NURSING FACILITY 56641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56641,A000000,02500,0000,02500PHYSICAL THERAPY 56641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56641,A000000,02700,0000,02700SPEECH PATHOLOGY 56641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56641,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 56641,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 56641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56641,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 56641,A000000,05000,0000,05000CORF 56641,A000000,05010,0000,05010CMHC 56641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56641,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 56641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56641,A81000A,00100,0100,Y 56641,A81000B,00300,0300,PRESCRIPTION DRUGS 56641,A81000B,00500,0300,ROUTINE MED SUPPLIES 56641,A81000B,00600,0300,ROUTINE MED SUPPLIES 56641,A81000B,00700,0300,EMPLOYEE VACCINES 56641,A81000B,00800,0300,OVER-THE-COUNTER DRUGS 56641,A81000B,00900,0300,OVER-THE-COUNTER DRUGS 56641,A81000B,01000,0300,RESPIRATORY THER SUPPLIES 56641,A81000B,01100,0300,RESPIRATORY THER SUPPLIES 56641,A81000B,01200,0300,RESIDENT TRANSPORTATION 56641,A81000B,01300,0300,RESIDENT TRANSPORTATION 56641,A81000B,01400,0300,PROMOTIONAL EXPENSE 56641,A81000B,01500,0300,NURSE AIDE TRAINING 56641,A81000B,01600,0300,NURSE AIDE TRAINING 56641,A81000B,01700,0300,PHYSICAL THERAPY 56641,A81000B,01800,0300,OCCUPATIONAL THERAPY 56641,A81000B,01900,0300,SPEECH THERAPY 56641,A81000B,02000,0300,RESPIRATORY THERAPY 56641,A81000C,00100,0100,A 56641,A81000C,00100,0400,MARTIN DRUGS INC. 56641,A81000C,00100,0600,PHARMACY 56641,A81000C,00200,0100,A 56641,A81000C,00200,0400,JACKSON HOUSE FINANCIAL 56641,A81000C,00200,0600,EQUIPMENT LEASING 56641,A81000C,00300,0100,A 56641,A81000C,00300,0400,ROCKWELL PRODUCTIONS 56641,A81000C,00300,0600,THEATRE 56641,A81000C,00400,0100,A 56641,A81000C,00400,0400,KEYSTONE QUALITY TRANSPOR 56641,A81000C,00400,0600,TRANSPORTATION 56641,A81000C,00500,0100,A 56641,A81000C,00500,0400,KEYSTONE CARE THERAPIES 56641,A81000C,00500,0600,THERAPY 56641,B100000,00000,0100,00000(SQUARE FEET) 56641,B100000,00000,0200,00000(SQUARE FEET) 56641,B100000,00000,0300,00000NO STATIST ICS 56641,B100000,00000,0400,00000(ACCUM. COST) 56641,B100000,00000,0500,00000(SQUARE FEET) 56641,B100000,00000,0600,00000(PATIENT DAYS) 56641,B100000,00000,0700,00000(SQUARE FEET) 56641,B100000,00000,0800,00000(MEALS SERVED) 56641,B100000,00000,0900,00000(NURSING HOURS) 56641,B100000,00000,1000,00000NO STATIST ICS 56641,B100000,00000,1100,00000NO STATIST ICS 56641,B100000,00000,1200,00000(PATIENT DAYS) 56641,B100000,00000,1300,00000(PATIENT DAYS) 56641,B100000,00000,1350,00000 56641,B100000,00000,1400,00000NO STATIST ICS 56641,E10A180,00501,0100,12/16/1997 56641,E10A180,00502,0100,08/27/1997 56641,S000000,00100,0200,12/10/1997 56641,S200000,00100,0100,15TH & SHAW TERRACE 56641,S200000,00200,0100,CHESTER 56641,S200000,00200,0200,PA 56641,S200000,00200,0300,19013 56641,S200000,00300,0100,DELAWARE 56641,S200000,00400,0100,CHESTER CARE CENTER 56641,S200000,00400,0200,395829 56641,S200000,00400,0300,10/01/1990 56641,S200000,00400,0500,O 56641,S200000,01600,0100,Y 56641,S200000,04300,0100,Y 56648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56648,A000000,00300,0000,00300EMPLOYEE BENEFITS 56648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56648,A000000,00700,0000,00700HOUSEKEEPING 56648,A000000,00800,0000,00800DIETARY 56648,A000000,00900,0000,00900NURSING ADMINISTRATION 56648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56648,A000000,01100,0000,01100PHARMACY 56648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56648,A000000,01300,0000,01300SOCIAL SERVICE 56648,A000000,01350,0000,01500PATIENT ACTIVITIES 56648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56648,A000000,01600,0000,01600SKILLED NURSING FACILITY 56648,A000000,01800,0000,01800NURSING FACILITY 56648,A000000,02500,0000,02500PHYSICAL THERAPY 56648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56648,A000000,02700,0000,02700SPEECH PATHOLOGY 56648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56648,A000000,05000,0000,05000CORF 56648,A000000,05010,0000,05010CMHC 56648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56648,A81000A,00100,0100,Y 56648,A81000B,00100,0300,ADMINISTRATIVE & GEN 56648,A81000C,00100,0100,A 56648,A81000C,00100,0200,GUARDIAN FOUNDATION 56648,A81000C,00100,0400,GUARDIAN FOUNDATION 56648,A81000C,00100,0600,HOME OFFICE 56648,B100000,00000,0100,00040(SQUARE FEET) 56648,B100000,00000,0200,00040(SQUARE FEET) 56648,B100000,00000,0300,00040(GROSS SALARIES) 56648,B100000,00000,0400,00040(ACCUM COST) 56648,B100000,00000,0500,00040(SQUARE FEET) 56648,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 56648,B100000,00000,0700,00040(HOURS OF SERVICE) 56648,B100000,00000,0800,00040(MEALS SERVED) 56648,B100000,00000,0900,00040(PATIENT DAYS) 56648,B100000,00000,1000,00040(COSTED REQUIS) 56648,B100000,00000,1100,00040(COSTED REQUIS) 56648,B100000,00000,1200,00040(TIME SPENT) 56648,B100000,00000,1300,00040(TIME SPENT) 56648,B100000,00000,1350,00040PATIENT 56648,B100000,00000,1400,00040(ASSIGNED TIME) 56648,E10A180,00301,0100,07/18/1996 56648,E10A180,00501,0100,05/23/1997 56648,E10A180,00550,0300,05/23/1997 56648,S000000,00100,0200,05/12/1997 56648,S200000,00100,0100,ROUTE 3 BOX 63AA 56648,S200000,00200,0100,BERLIN 56648,S200000,00200,0200,PA 56648,S200000,00200,0300,15530 56648,S200000,00300,0100,SOMERSET 56648,S200000,00400,0100,MEADOW VIEW NURSING HOME 56648,S200000,00400,0200,395830 56648,S200000,00400,0300,01/01/1994 56648,S200000,00400,0500,O 56648,S200000,01600,0100,Y 56657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56657,A000000,00300,0000,00300EMPLOYEE BENEFITS 56657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56657,A000000,00700,0000,00700HOUSEKEEPING 56657,A000000,00800,0000,00800DIETARY 56657,A000000,00900,0000,00900NURSING ADMINISTRATION 56657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56657,A000000,01100,0000,01100PHARMACY 56657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56657,A000000,01300,0000,01300SOCIAL SERVICE 56657,A000000,01350,0000,01500OTHER GENERAL SERVICES 56657,A000000,01351,0000,01501RESIDENT ACTIVITIES 56657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56657,A000000,01600,0000,01600SKILLED NURSING FACILITY 56657,A000000,01900,0000,01900OTHER LONG TERM CARE 56657,A000000,02500,0000,02500PHYSICAL THERAPY 56657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56657,A000000,02700,0000,02700SPEECH PATHOLOGY 56657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56657,A000000,05000,0000,05000CORF 56657,A000000,05010,0000,05010CMHC 56657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56657,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56657,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST 56657,A81000A,00100,0100,Y 56657,A81000B,00100,0300,HOME OFFICE COST 56657,A81000C,00100,0100,B 56657,A81000C,00100,0200,UNITED CHRCH CHRIST 56657,A81000C,00100,0600,CHURCH RELATED 56657,B100000,00000,0100,00000(SQUARE FEET) 56657,B100000,00000,0200,00000(SQUARE FEET) 56657,B100000,00000,0300,00000(GROSS SALARIES) 56657,B100000,00000,0400,00000(ACCUM COST) 56657,B100000,00000,0500,00000(TIME SPENT) 56657,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56657,B100000,00000,0700,00000(TIME SPENT) 56657,B100000,00000,0800,00000(MEALS SERVED) 56657,B100000,00000,0900,00000(TIME SPENT) 56657,B100000,00000,1000,00000(ACTUAL CHARGES) 56657,B100000,00000,1100,00000(COSTED REQUIS) 56657,B100000,00000,1200,00000(TIME SPENT) 56657,B100000,00000,1300,00000(TIME SPENT) 56657,B100000,00000,1350,00000 56657,B100000,00000,1351,00000(TIME SPENT) 56657,B100000,00000,1400,00000(ASSIGNED TIME) 56657,E10A180,00501,0100,05/09/1997 56657,E10A180,00550,0300,05/09/1997 56657,S000000,00100,0200,05/09/1997 56657,S200000,00100,0100,550 EAT MAIN STREET 56657,S200000,00200,0100,ANNVILLE 56657,S200000,00200,0200,PA 56657,S200000,00200,0300,17003 56657,S200000,00300,0100,LEBANON 56657,S200000,00400,0100,THE LEBANON VALLEY HOME 56657,S200000,00400,0200,395832 56657,S200000,00400,0300,09/01/1990 56657,S200000,00400,0500,O 56657,S200000,01500,0100,Y 56665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56665,A000000,00300,0000,00300EMPLOYEE BENEFITS 56665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56665,A000000,00700,0000,00700HOUSEKEEPING 56665,A000000,00800,0000,00800DIETARY 56665,A000000,00900,0000,00900NURSING ADMINISTRATION 56665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56665,A000000,01100,0000,01100PHARMACY 56665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56665,A000000,01300,0000,01300SOCIAL SERVICE 56665,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 56665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56665,A000000,01600,0000,01600SKILLED NURSING FACILITY 56665,A000000,01900,0000,01900OTHER LONG TERM CARE 56665,A000000,02101,0000,02110OTHER INPATIENT ROUTINE SERVICE 56665,A000000,02500,0000,02500PHYSICAL THERAPY 56665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56665,A000000,05000,0000,05000CORF 56665,A000000,05010,0000,05010CMHC 56665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56665,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56665,B100000,00000,0100,00000(SQUARE FEET) 56665,B100000,00000,0200,00000(SQUARE FEET) 56665,B100000,00000,0300,00000(GROSS SALARIES) 56665,B100000,00000,0400,00000(ACCUM COST) 56665,B100000,00000,0500,00000(SQUARE FEET) 56665,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56665,B100000,00000,0700,00000(HOURS OF SERVICE) 56665,B100000,00000,0800,00000(MEALS SERVED) 56665,B100000,00000,0900,00000(DIRECT NRSG HRS) 56665,B100000,00000,1000,00000(COSTED REQUIS) 56665,B100000,00000,1100,00000(COSTED REQUIS) 56665,B100000,00000,1200,00000(TIME SPENT) 56665,B100000,00000,1300,00000(TIME SPENT) 56665,B100000,00000,1350,00000 56665,B100000,00000,1400,00000(ASSIGNED TIME) 56665,E10A180,00301,0100,11/13/1996 56665,S000000,00100,0200,05/29/1997 56665,S200000,00100,0100,535 GRADYVILLE ROAD 56665,S200000,00200,0100,NEWTOWN SQUARE 56665,S200000,00200,0200,PA 56665,S200000,00200,0300,19073 56665,S200000,00300,0100,NEWTOWN SQUARE 56665,S200000,00400,0100,THE HEALTHCARE CENTER OF WHITE HORSE 56665,S200000,00400,0200,395833 56665,S200000,00400,0300,06/30/1990 56665,S200000,00400,0500,O 56665,S200000,01600,0100,Y 56665,S200000,01900,0100,OTHER 56675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56675,A000000,00300,0000,00300EMPLOYEE BENEFITS 56675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56675,A000000,00700,0000,00700HOUSEKEEPING 56675,A000000,00800,0000,00800DIETARY 56675,A000000,00900,0000,00900NURSING ADMINISTRATION 56675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56675,A000000,01100,0000,01100PHARMACY 56675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56675,A000000,01300,0000,01300SOCIAL SERVICE 56675,A000000,01350,0000,01500PATIENT ACTIVITIES 56675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56675,A000000,01600,0000,01600SKILLED NURSING FACILITY 56675,A000000,01800,0000,01800NURSING FACILITY 56675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56675,A000000,02500,0000,02500PHYSICAL THERAPY 56675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56675,A000000,02700,0000,02700SPEECH PATHOLOGY 56675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56675,A000000,05000,0000,05000CORF 56675,A000000,05010,0000,05010CMHC 56675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56675,A81000A,00100,0100,Y 56675,A81000B,00100,0300,HOME OFFICE COSTS 56675,A81000C,00100,0100,B 56675,A81000C,00100,0200,AHF INC. 56675,A81000C,00100,0400,AHF INC. 56675,A81000C,00100,0600,HOME OFFICE 56675,B100000,00000,0100,00040(SQ FEET) 56675,B100000,00000,0200,00040(SQ FEET) 56675,B100000,00000,0300,00040(GROSS SALARIES) 56675,B100000,00000,0400,00040(ACCUM. COST) 56675,B100000,00000,0500,00040(SQ FEET) 56675,B100000,00000,0600,00040(PATIENT DAYS) 56675,B100000,00000,0700,00040(SQ FEET) 56675,B100000,00000,0800,00040(MEALS SERVED) 56675,B100000,00000,0900,00040(SALARIES) 56675,B100000,00000,1000,00040(PATIENT DAYS) 56675,B100000,00000,1100,00040(PATIENT DAYS) 56675,B100000,00000,1200,00040(GROSS CHARGES) 56675,B100000,00000,1300,00040(PATIENT DAYS) 56675,B100000,00000,1350,00040(PATIENT DAYS) 56675,B100000,00000,1400,00040(ASSIGNED TIME) 56675,E10A180,00301,0100,01/20/1997 56675,E10A180,00501,0100,12/01/1997 56675,E10A180,00550,0300,12/01/1997 56675,S000000,00100,0200,12/01/1997 56675,S200000,00100,0100,412 S. YORK ROAD 56675,S200000,00200,0100,HATBORO 56675,S200000,00200,0200,PA 56675,S200000,00200,0300,19040 56675,S200000,00300,0100,MONTGOMERY 56675,S200000,00400,0100,WHITE BILLET NURSING HOME 56675,S200000,00400,0200,395835 56675,S200000,00400,0300,05/04/1990 56675,S200000,00400,0500,O 56675,S200000,00600,0200,395835 56675,S200000,00600,0300,05/04/1990 56675,S200000,01600,0100,Y 56683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56683,A000000,00300,0000,00300EMPLOYEE BENEFITS 56683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56683,A000000,00700,0000,00700HOUSEKEEPING 56683,A000000,00800,0000,00800DIETARY 56683,A000000,00900,0000,00900NURSING ADMINISTRATION 56683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56683,A000000,01100,0000,01100PHARMACY 56683,A000000,01101,0000,00501UTILITIES 56683,A000000,01102,0000,01301PATIENT ACTIVITIES 56683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56683,A000000,01300,0000,01300SOCIAL SERVICE 56683,A000000,01350,0000,01500OTHER GENERAL SERVICES 56683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56683,A000000,01600,0000,01600SKILLED NURSING FACILITY 56683,A000000,01900,0000,01900OTHER LONG TERM CARE 56683,A000000,02500,0000,02500PHYSICAL THERAPY 56683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56683,A000000,02700,0000,02700SPEECH PATHOLOGY 56683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56683,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56683,A000000,03400,0000,03400CLINIC 56683,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56683,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56683,A000000,05000,0000,05000CORF 56683,A000000,05010,0000,05010CMHC 56683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56683,A000000,05300,0000,05300INTEREST EXPENSE 56683,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56683,A000000,06151,0000,06301MARKETING EXPENSE 56683,A000000,06152,0000,06302GUEST ROOMS 56683,A000000,06200,0000,06200PATIENTS LAUNDRY 56683,A81000A,00100,0100,Y 56683,A81000B,00100,0300,LEGAL FEES 56683,A81000C,00100,0100,D 56683,A81000C,00100,0200,AMOS GOODALL 56683,A81000C,00100,0400,GOODALL AND ASSOCIATES 56683,A81000C,00100,0600,LAW FIRM 56683,B100000,00000,0100,00002(SQUARE FEET) 56683,B100000,00000,0200,00002(SQUARE FEET) 56683,B100000,00000,0300,00002(GROSS SALARIES) 56683,B100000,00000,0400,00002(ACCUM. COST) 56683,B100000,00000,0500,00002(SQUARE FEET) 56683,B100000,00000,0501,00002NO STATIST ICS 56683,B100000,00000,0600,00002(PATIENT DAYS) 56683,B100000,00000,0700,00002(SQUARE FEET) 56683,B100000,00000,0800,00002(MEALS SERVED) 56683,B100000,00000,0900,00002(DIRECT NRSG HRS.) 56683,B100000,00000,1000,00002(COSTED REQUIS.) 56683,B100000,00000,1100,00002(COSTED REQUIS.) 56683,B100000,00000,1200,00002(DIRECT NRSG HRS.) 56683,B100000,00000,1300,00002(TIME SPENT) 56683,B100000,00000,1301,00002(TIME SPENT) 56683,B100000,00000,1350,00002 56683,B100000,00000,1400,00002(ASSIGN. TIME) 56683,E10A180,00501,0100,09/14/1998 56683,S000000,00100,0200,09/14/1998 56683,S200000,00100,0100,500 EAST MARYLYN AVENUE 56683,S200000,00200,0100,STATE COLLEGE 56683,S200000,00200,0200,PA 56683,S200000,00300,0100,CENTRE 56683,S200000,00400,0100,FOXDALE VILLAGE 56683,S200000,00400,0200,395838 56683,S200000,00400,0300,09/19/1990 56683,S200000,00400,0500,O 56683,S200000,01600,0100,Y 56692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56692,A000000,00300,0000,00300EMPLOYEE BENEFITS 56692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56692,A000000,00700,0000,00700HOUSEKEEPING 56692,A000000,00800,0000,00800DIETARY 56692,A000000,00900,0000,00900NURSING ADMINISTRATION 56692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56692,A000000,01100,0000,01100PHARMACY 56692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56692,A000000,01300,0000,01300SOCIAL SERVICE 56692,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 56692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56692,A000000,01600,0000,01600SKILLED NURSING FACILITY 56692,A000000,01800,0000,01800NURSING FACILITY 56692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56692,A000000,02500,0000,02500PHYSICAL THERAPY 56692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56692,A000000,02700,0000,02700SPEECH PATHOLOGY 56692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56692,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 56692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 56692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56692,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 56692,A000000,05000,0000,05000CORF 56692,A000000,05010,0000,05010CMHC 56692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 56692,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56692,A81000A,00100,0100,Y 56692,A81000B,00100,0300,RESIDENT TRANSPORTATION 56692,A81000B,00200,0300,RESIDENT TRANSPORTATION 56692,A81000B,00300,0300,OVER-THE-COUNTER MEDS 56692,A81000B,00400,0300,OVER-THE COUNTER MEDS 56692,A81000B,00500,0300,MEDICAL SUPPLIES 56692,A81000B,00600,0300,MEDICAL SUPPLIES 56692,A81000B,00700,0300,MEDICAL SUPPLIES 56692,A81000B,00800,0300,PHARMACY 56692,A81000B,00900,0300,R.T. SUPPLIES 56692,A81000B,01000,0300,R.T. SUPPLIES 56692,A81000B,01100,0300,O T SUPPLIES 56692,A81000B,01200,0300,EMPLOYEE VACCINES 56692,A81000B,01300,0300,EMPLOYEE VACCINES 56692,A81000B,01400,0300,EMPLOYEE VACCINES 56692,A81000B,01500,0300,EMPLOYEE VACCINES 56692,A81000B,01600,0300,EMPLOYEE VACCINES 56692,A81000B,01700,0300,EMPLOYEE VACCINES 56692,A81000C,00100,0100,A 56692,A81000C,00100,0400,MARTIN DRUGS INC. 56692,A81000C,00100,0600,PHARMACY 56692,A81000C,00200,0100,A 56692,A81000C,00200,0400,KEYSTONE QUALITY TRANSPOR 56692,A81000C,00200,0600,TRANSPORTATION 56692,A81000C,00300,0100,A 56692,A81000C,00300,0400,KEYSTONE CARE THERAPIES 56692,A81000C,00300,0600,THERAPY 56692,A81000C,00400,0100,A 56692,A81000C,00400,0400,ROCKWELL PRODUCTIONS 56692,A81000C,00400,0600,PROMOTION 56692,A81000C,00500,0100,A 56692,A81000C,00500,0400,JACKSON HOUSE 56692,A81000C,00500,0600,EQUIPMENT RENTAL 56692,B100000,00000,0100,00000SQUARE FEE T 56692,B100000,00000,0200,00000SQUARE FEE T 56692,B100000,00000,0300,00000NO STATIST ICS 56692,B100000,00000,0400,00000ACCUMULATE D COST 56692,B100000,00000,0500,00000SQUARE FEE T 56692,B100000,00000,0600,00000PATIENT DA YS 56692,B100000,00000,0700,00000SQUARE FEE T 56692,B100000,00000,0800,00000MEALS SERV ED 56692,B100000,00000,0900,00000NURSING HO URS 56692,B100000,00000,1000,00000NO STATIST ICS 56692,B100000,00000,1100,00000NO STATIST ICS 56692,B100000,00000,1200,00000PATIENT DA YS 56692,B100000,00000,1300,00000PATIENT DA YS 56692,B100000,00000,1350,00000 56692,B100000,00000,1400,00000NO STATIST ICS 56692,E10A180,00501,0100,12/16/1997 56692,E10A180,00501,0300,12/16/1997 56692,E10A180,00502,0100,03/17/1998 56692,S000000,00100,0200,12/16/1997 56692,S200000,00100,0100,3503 RHOADS AVE 56692,S200000,00200,0100,NEWTOWN SQUARE 56692,S200000,00200,0200,PA 56692,S200000,00200,0300,19073 56692,S200000,00300,0100,DELAWARE 56692,S200000,00400,0100,DOWDEN NURSING HOME 56692,S200000,00400,0200,395839 56692,S200000,00400,0300,09/21/1990 56692,S200000,00400,0500,O 56692,S200000,01600,0100,Y 56692,S200000,04300,0100,Y 56698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56698,A000000,00300,0000,00300EMPLOYEE BENEFITS 56698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56698,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56698,A000000,00700,0000,00700HOUSEKEEPING 56698,A000000,00800,0000,00800DIETARY 56698,A000000,00900,0000,00900NURSING ADMINISTRATION 56698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56698,A000000,01100,0000,01100PHARMACY 56698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56698,A000000,01300,0000,01300SOCIAL SERVICE 56698,A000000,01350,0000,01500ACTIVITIES 56698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56698,A000000,01600,0000,01600SKILLED NURSING FACILITY 56698,A000000,01800,0000,01800NURSING FACILITY 56698,A000000,01900,0000,01900OTHER LONG TERM CARE 56698,A000000,02100,0000,02100RADIOLOGY 56698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56698,A000000,02500,0000,02500PHYSICAL THERAPY 56698,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56698,A000000,02700,0000,02700SPEECH PATHOLOGY 56698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56698,A000000,05000,0000,05000CORF 56698,A000000,05010,0000,05010CMHC 56698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56698,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56698,A81000A,00100,0100,Y 56698,A81000B,00100,0300,ADMISTRATIVE COSTS 56698,B100000,00000,0100,00000SQUARE FEET 56698,B100000,00000,0200,00000SQUARE FEET 56698,B100000,00000,0300,00000GROSS SALARIES 56698,B100000,00000,0400,00000ACCUM COST 56698,B100000,00000,0500,00000SQUARE FEET 56698,B100000,00000,0600,00000POUNDS OF LAUNDRY 56698,B100000,00000,0700,00000(SQUARE FEET) 56698,B100000,00000,0800,00000MEALS SERVED 56698,B100000,00000,0900,00000(TOTAL SALARIES) 56698,B100000,00000,1000,00000COSTED REQUIS 56698,B100000,00000,1100,00000COSTED REQUIS 56698,B100000,00000,1200,00000(NURSING SALARIES) 56698,B100000,00000,1300,00000TIME SPENT 56698,B100000,00000,1350,00000(TIME SPENT) 56698,B100000,00000,1400,00000(TIME SPENT) 56698,E10A180,00501,0100,07/29/1997 56698,E10A180,00501,0300,07/29/1997 56698,S000000,00100,0200,06/02/1997 56698,S200000,00100,0100,461 TAYMAN AVENUE 56698,S200000,00200,0100,SOMERSET 56698,S200000,00200,0200,PA 56698,S200000,00200,0300,15501 56698,S200000,00300,0100,SOMERSET 56698,S200000,00400,0100,SOMERSET PATRIOT MANOR 56698,S200000,00400,0200,395840 56698,S200000,00400,0300,09/08/1990 56698,S200000,00400,0500,O 56698,S200000,01600,0100,Y 56708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56708,A000000,00300,0000,00300EMPLOYEE BENEFITS 56708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56708,A000000,00700,0000,00700HOUSEKEEPING 56708,A000000,00800,0000,00800DIETARY 56708,A000000,00900,0000,00900NURSING ADMINISTRATION 56708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56708,A000000,01100,0000,01100PHARMACY 56708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56708,A000000,01300,0000,01300SOCIAL SERVICE 56708,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 56708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56708,A000000,01600,0000,01600SKILLED NURSING FACILITY 56708,A000000,01800,0000,01800NURSING FACILITY 56708,A000000,02500,0000,02500PHYSICAL THERAPY 56708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56708,A000000,02700,0000,02700SPEECH PATHOLOGY 56708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56708,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 56708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 56708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56708,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 56708,A000000,05000,0000,05000CORF 56708,A000000,05010,0000,05010CMHC 56708,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56708,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56708,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 56708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56708,A81000A,00100,0100,Y 56708,A81000B,00100,0300,VCR LEASE-TRAINING 56708,A81000B,00200,0300,VCR LEASE-TRAINING 56708,A81000B,00300,0300,PRESCRIPTION DRUGS 56708,A81000B,00400,0300,MEDICAL SUPPLIES 56708,A81000B,00500,0300,ROUTINE MEDICAL SUPPLIES 56708,A81000B,00600,0300,ROUTINE MEDICAL SUPPLIES 56708,A81000B,00700,0300,OVER-THE-COUNTER DRUGS 56708,A81000B,00800,0300,OVER-THE-COUNTER DRUGS 56708,A81000B,00900,0300,EMPLOYEE VACCINES 56708,A81000B,01000,0300,EMPLOYEE VACCINES 56708,A81000B,01100,0300,OCCUPATIONAL THERAPY SUPP 56708,A81000B,01200,0300,OCCUPATIONAL THERPAY SUPP 56708,A81000B,01300,0300,RESIDENT TRANSPORTATION 56708,A81000B,01400,0300,RESIDENT TRANSPORTATION 56708,A81000B,01500,0300,PROMOTIONAL EXPENSE 56708,A81000B,01600,0300,NURSE AIDE TRAINING 56708,A81000B,01700,0300,NURSE AIDE TRAINING 56708,A81000B,01800,0300,PHYSICAL THERAPY 56708,A81000B,01900,0300,OCCUPATIONAL THERAPY 56708,A81000B,02000,0300,SPEECH THERAPY 56708,A81000C,00100,0100,A 56708,A81000C,00100,0400,MARTIN DRUGS INC. 56708,A81000C,00100,0600,PHARMACY 56708,A81000C,00200,0100,A 56708,A81000C,00200,0400,JACKSON HOUSE FINANCIAL 56708,A81000C,00200,0600,EQUIPMENT LEASING 56708,A81000C,00300,0100,A 56708,A81000C,00300,0400,ROCKWELL PRODUCTIONS 56708,A81000C,00300,0600,THEATRE 56708,A81000C,00400,0100,A 56708,A81000C,00400,0400,KEYSTONE QUALITY TRANSPOR 56708,A81000C,00400,0600,TRANSPORTATION 56708,A81000C,00500,0100,A 56708,A81000C,00500,0400,KEYSTONE CARE THERAPY 56708,A81000C,00500,0600,THERAPY 56708,B100000,00000,0100,00000SQUARE FEE T 56708,B100000,00000,0200,00000SQUARE FEE T 56708,B100000,00000,0300,00000NO STATIST ICS 56708,B100000,00000,0400,00000ACCUMULATE D COST 56708,B100000,00000,0500,00000SQUARE FEE T 56708,B100000,00000,0600,00000PATIENT DA YS 56708,B100000,00000,0700,00000SQUARE FEE T 56708,B100000,00000,0800,00000MEALS SERV ED 56708,B100000,00000,0900,00000HOURS OF S ERVICE 56708,B100000,00000,1000,00000NO STATIST ICS 56708,B100000,00000,1100,00000NO STATIST ICS 56708,B100000,00000,1200,00000PATIENT DA YS 56708,B100000,00000,1300,00000PATIENT DA YS 56708,B100000,00000,1350,00000 56708,B100000,00000,1400,00000NO STATIST ICS 56708,E10A180,00501,0100,12/16/1997 56708,E10A180,00501,0300,02/16/1997 56708,S000000,00100,0200,12/16/1997 56708,S200000,00100,0100,411 MANCHESTER AVENUE 56708,S200000,00200,0100,MEDIA 56708,S200000,00200,0200,PA 56708,S200000,00200,0300,19063 56708,S200000,00300,0100,DELAWARE 56708,S200000,00400,0100,MANCHESTER HOUSE NSG & CONV CENTER 56708,S200000,00400,0200,395841 56708,S200000,00400,0300,10/05/1990 56708,S200000,00400,0500,O 56708,S200000,01600,0100,Y 56708,S200000,04300,0100,Y 56715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56715,A000000,00300,0000,00300EMPLOYEE BENEFITS 56715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56715,A000000,00700,0000,00700HOUSEKEEPING 56715,A000000,00800,0000,00800DIETARY 56715,A000000,00900,0000,00900NURSING ADMINISTRATION 56715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56715,A000000,01100,0000,01100PHARMACY 56715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56715,A000000,01300,0000,01300SOCIAL SERVICE 56715,A000000,01350,0000,01500ACTIVITIES 56715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56715,A000000,01600,0000,01600SKILLED NURSING FACILITY 56715,A000000,01800,0000,01800NURSING FACILITY 56715,A000000,02200,0000,02200LABORATORY 56715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56715,A000000,02500,0000,02500PHYSICAL THERAPY 56715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56715,A000000,02700,0000,02700SPEECH PATHOLOGY 56715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56715,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56715,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56715,A000000,05000,0000,05000CORF 56715,A000000,05010,0000,05010CMHC 56715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56715,B100000,00000,0100,00000SQAURE FEE T 56715,B100000,00000,0200,00000SQAURE FEE T 56715,B100000,00000,0300,00000GROSS SALA RIES 56715,B100000,00000,0400,00000ACCUMULATE D COST 56715,B100000,00000,0500,00000SQAURE FEE T 56715,B100000,00000,0600,00000POUNDS OF LAUNDRY 56715,B100000,00000,0700,00000SQAURE FEE T 56715,B100000,00000,0800,00000MEALS SERV ED 56715,B100000,00000,0900,00000HOURS OF S ERVICE 56715,B100000,00000,1000,00000PATIENT DA YS 56715,B100000,00000,1100,00000COSTED REQ UISITIONS 56715,B100000,00000,1200,00000TIME SPENT 56715,B100000,00000,1300,00000PATIENT DA YS 56715,B100000,00000,1350,00000 56715,B100000,00000,1400,00000TIME SPENT 56715,E10A180,00301,0100,03/06/1997 56715,E10A180,00350,0300,03/06/1997 56715,S000000,00100,0200,11/24/1997 56715,S200000,00100,0100,5300 STANTON AVENUE 56715,S200000,00200,0100,PITTSBURGH 56715,S200000,00200,0200,PA 56715,S200000,00200,0300,15206 56715,S200000,00300,0100,ALLEGHENY 56715,S200000,00400,0100,VILLA DEMARILLAC NURSING HOME INC. 56715,S200000,00400,0200,395842 56715,S200000,00400,0300,02/01/1991 56715,S200000,00400,0500,P 56715,S200000,01600,0100,Y 56715,S200000,02800,0100,Y 56721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56721,A000000,00300,0000,00300EMPLOYEE BENEFITS 56721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56721,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56721,A000000,00700,0000,00700HOUSEKEEPING 56721,A000000,00800,0000,00800DIETARY 56721,A000000,00900,0000,00900NURSING ADMINISTRATION 56721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56721,A000000,01100,0000,01100PHARMACY 56721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56721,A000000,01300,0000,01300SOCIAL SERVICE 56721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56721,A000000,01401,0000,01401RECREATIONAL THERAPY 56721,A000000,01600,0000,01600SKILLED NURSING FACILITY 56721,A000000,01800,0000,01800NURSING FACILITY 56721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56721,A000000,02500,0000,02500PHYSICAL THERAPY 56721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56721,A000000,02700,0000,02700SPEECH PATHOLOGY 56721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56721,A000000,05000,0000,05000CORF 56721,A000000,05010,0000,05010CMHC 56721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56721,A81000A,00100,0100,Y 56721,A81000B,00100,0300,MANAGEMENT FEE 56721,A81000C,00100,0100,A 56721,A81000C,00100,0200,PETER DEPAUL 56721,A81000C,00100,0400,DEPAUL HEALTH 56721,A81000C,00100,0600,MANAGMNT SERVICE 56721,B100000,00000,0100,00040(SQUARE FEET) 56721,B100000,00000,0200,00040(SQUARE FEET) 56721,B100000,00000,0300,00040(GROSS SALARIES) 56721,B100000,00000,0400,00040(ACCUM COST) 56721,B100000,00000,0500,00040(SQUARE FEET) 56721,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 56721,B100000,00000,0700,00040(SQUARE FEET) 56721,B100000,00000,0800,00040(MEALS SERVED) 56721,B100000,00000,0900,00040(NURSING HOURS ) 56721,B100000,00000,1000,00040(REQUISIT COSTS) 56721,B100000,00000,1100,00040(PATIENT DAYS) 56721,B100000,00000,1200,00040( TIME SPENT) 56721,B100000,00000,1300,00040(TIME SPENT) 56721,B100000,00000,1400,00040(ASSIGNED TIME) 56721,B100000,00000,1401,00040PATIENT DAYS 56721,E10A180,00301,0100,12/27/1996 56721,E10A180,00301,0300,12/27/1996 56721,E10A180,00501,0100,07/22/1997 56721,E10A180,00550,0300,07/22/1997 56721,S000000,00100,0200,05/29/1997 56721,S200000,00100,0100,9501 STATE ROAD 56721,S200000,00200,0100,PHILADELPHIA 56721,S200000,00200,0200,PA 56721,S200000,00200,0300,19114 56721,S200000,00300,0100,PHILADELPHIA 56721,S200000,00400,0100,RIVERS EDGE NURSING & REHAB CTR. 56721,S200000,00400,0200,395843 56721,S200000,00400,0300,03/07/1985 56721,S200000,00400,0500,O 56721,S200000,01600,0100,Y 56721,S200000,01900,0100,OTHER 56730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56730,A000000,00300,0000,00300EMPLOYEE BENEFITS 56730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56730,A000000,00700,0000,00700HOUSEKEEPING 56730,A000000,00800,0000,00800DIETARY 56730,A000000,00900,0000,00900NURSING ADMINISTRATION 56730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56730,A000000,01100,0000,01100PHARMACY 56730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56730,A000000,01300,0000,01300SOCIAL SERVICE 56730,A000000,01350,0000,01500OTHER GENERAL SERVICES 56730,A000000,01351,0000,01501RESIDENT ACTIVITIES 56730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56730,A000000,01600,0000,01600SKILLED NURSING FACILITY 56730,A000000,01900,0000,01900OTHER LONG TERM CARE 56730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56730,A000000,05000,0000,05000CORF 56730,A000000,05010,0000,05010CMHC 56730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56730,A000000,06200,0000,06200PATIENTS LAUNDRY 56730,B100000,00000,0100,00000(SQUARE FEET) 56730,B100000,00000,0200,00000(SQUARE FEET) 56730,B100000,00000,0300,00000(GROSS SALARIES) 56730,B100000,00000,0400,00000(ACCUM COST) 56730,B100000,00000,0500,00000(SQUARE FEET) 56730,B100000,00000,0600,00000POUNDS OF LAUNDRY 56730,B100000,00000,0700,00000(HOURS OF SERVICE) 56730,B100000,00000,0800,00000(MEALS SERVED) 56730,B100000,00000,0900,00000(DIRECT NRSG HRS) 56730,B100000,00000,1000,00000COSTED REQUIS 56730,B100000,00000,1100,00000COSTED REQUIS 56730,B100000,00000,1200,00000TIME SPENT 56730,B100000,00000,1300,00000(TIME SPENT) 56730,B100000,00000,1350,00000 56730,B100000,00000,1351,00000 56730,B100000,00000,1400,00000ASSIGNED TIME 56730,E10A180,00350,0100,12/31/1996 56730,S000000,00100,0200,06/02/1997 56730,S200000,00100,0100,BROAD STREET 56730,S200000,00100,0300,8 56730,S200000,00200,0100,RHEEMS 56730,S200000,00200,0200,PA 56730,S200000,00200,0300,17570 56730,S200000,00300,0100,LANCASTER 56730,S200000,00400,0100,RHEEMS NURSING CENTER 56730,S200000,00400,0200,395844 56730,S200000,00400,0300,03/01/1991 56730,S200000,00400,0500,P 56730,S200000,01500,0100,Y 56738,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56738,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56738,A000000,00300,0000,00300EMPLOYEE BENEFITS 56738,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56738,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56738,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56738,A000000,00700,0000,00700HOUSEKEEPING 56738,A000000,00800,0000,00800DIETARY 56738,A000000,00900,0000,00900NURSING ADMINISTRATION 56738,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56738,A000000,01100,0000,01100PHARMACY 56738,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56738,A000000,01300,0000,01300SOCIAL SERVICE 56738,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56738,A000000,01600,0000,01600SKILLED NURSING FACILITY 56738,A000000,01800,0000,01800NURSING FACILITY 56738,A000000,02200,0000,02200LABORATORY 56738,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56738,A000000,02500,0000,02500PHYSICAL THERAPY 56738,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56738,A000000,02700,0000,02700SPEECH PATHOLOGY 56738,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56738,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56738,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56738,A000000,05000,0000,05000CORF 56738,A000000,05010,0000,05010CMHC 56738,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56738,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56738,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56738,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56738,B100000,00000,0100,00000(SQUARE FEET) 56738,B100000,00000,0200,00000(SQUARE FEET) 56738,B100000,00000,0300,00000(GROSS SALARIES) 56738,B100000,00000,0400,00000(ACCUMULA- TED COST) 56738,B100000,00000,0500,00000(SQUARE FEET) 56738,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56738,B100000,00000,0700,00000(HOURS OF SERVICE) 56738,B100000,00000,0800,00000(MEALS SERVED) 56738,B100000,00000,0900,00000(DIRECT HO OF SERVICE 56738,B100000,00000,1000,00000(COSTED REQUIS) 56738,B100000,00000,1100,00000(COSTED REQUIS) 56738,B100000,00000,1200,00000(TIME SPENT) 56738,B100000,00000,1300,00000(TIME SPENT) 56738,B100000,00000,1400,00000(ASSIGNED TIME) 56738,E10A180,00501,0300,12/01/1997 56738,E10A180,00550,0100,12/01/1997 56738,S000000,00100,0200,11/26/1997 56738,S200000,00100,0100,5 ST. FRANCIS WAY 56738,S200000,00200,0100,MARS 56738,S200000,00200,0200,PA 56738,S200000,00200,0300,16046 56738,S200000,00300,0100,BUTLER 56738,S200000,00400,0100,ST. FRANCIS NURSING CENTER - NORTH 56738,S200000,00400,0200,395845 56738,S200000,00400,0300,01/28/1991 56738,S200000,00400,0500,O 56738,S200000,00600,0200,395845 56738,S200000,00600,0300,01/28/1991 56738,S200000,00600,0600,P 56738,S200000,01600,0100,Y 56743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56743,A000000,00300,0000,00300EMPLOYEE BENEFITS 56743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56743,A000000,00700,0000,00700HOUSEKEEPING 56743,A000000,00800,0000,00800DIETARY 56743,A000000,00900,0000,00900NURSING ADMINISTRATION 56743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56743,A000000,01300,0000,01300SOCIAL SERVICE 56743,A000000,01301,0000,01310PATIENT ACTIVITIES 56743,A000000,01600,0000,01600SKILLED NURSING FACILITY 56743,A000000,01900,0000,01900OTHER LONG TERM CARE 56743,A000000,02500,0000,02500PHYSICAL THERAPY 56743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56743,A000000,02700,0000,02700SPEECH PATHOLOGY 56743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56743,A000000,05300,0000,05300INTEREST EXPENSE 56743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56743,A81000A,00100,0100,Y 56743,A81000B,00100,0300,MANAGEMENT FEES 56743,A81000C,00100,0100,A 56743,A81000C,00100,0200,FRANCIS HAYMAN 56743,A81000C,00100,0400,PENN MED CONSUL 56743,A81000C,00100,0600,MANAGEMENT ORGAN 56743,A81000C,00200,0100,A 56743,A81000C,00200,0200,JOHN HAYMAN 56743,A81000C,00200,0400,PENN MED CONSUL 56743,A81000C,00200,0600,MANAGEMENT ORGAN 56743,A81000C,00300,0100,A 56743,A81000C,00300,0200,DRURY GALLAGHER 56743,A81000C,00300,0400,PENN MED CONSUL 56743,A81000C,00300,0600,MANAGEMENT ORGAN 56743,B100000,00000,0100,00000(SQUARE FEET) 56743,B100000,00000,0300,00000(GROSS SALARIES) 56743,B100000,00000,0400,00000(ACCUM COST) 56743,B100000,00000,0500,00000(SQUARE FEET) 56743,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56743,B100000,00000,0700,00000(SQUARE FEET) 56743,B100000,00000,0800,00000(MEALS SERVED) 56743,B100000,00000,0900,00000(HOURS OF SERVICE) 56743,B100000,00000,1000,00000(COSTED REQUIS) 56743,B100000,00000,1300,00000(PATIENT DAYS) 56743,B100000,00000,1310,00000(PATIENT DAYS) 56743,E10A180,00501,0100,08/27/1998 56743,E10A180,00501,0300,06/02/1997 56743,E10A180,00550,0100,06/02/1997 56743,S000000,00100,0200,05/29/1997 56743,S200000,00100,0100,90 WEST MAIN STREET 56743,S200000,00200,0100,CAMPBELL 56743,S200000,00200,0200,PA 56743,S200000,00200,0300,17010 56743,S200000,00300,0100,LEBANON 56743,S200000,00400,0100,TWIN OAKS NURSING HOME 56743,S200000,00400,0200,395846 56743,S200000,00400,0500,O 56743,S200000,01500,0100,Y 56751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56751,A000000,00300,0000,00300EMPLOYEE BENEFITS 56751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56751,A000000,00700,0000,00700HOUSEKEEPING 56751,A000000,00800,0000,00800DIETARY 56751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56751,A000000,01350,0000,01500PATIENT ACTIVITIES 56751,A000000,01600,0000,01600SKILLED NURSING FACILITY 56751,A000000,01800,0000,01800NURSING FACILITY 56751,A000000,02500,0000,02500PHYSICAL THERAPY 56751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56751,A000000,02700,0000,02700SPEECH PATHOLOGY 56751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56751,A81000A,00100,0100,Y 56751,A81000B,00100,0300,NON-CAPITAL EXPENSES 56751,A81000B,00200,0300,CAPITAL EXPENSES 56751,A81000C,00100,0100,B 56751,A81000C,00100,0200,KENDAL CORP 56751,B100000,00000,0100,00000SQUARE FEET 56751,B100000,00000,0300,00000GROSS SALARIES 56751,B100000,00000,0400,00000ACCUM COST 56751,B100000,00000,0500,00000SQUARE FEET 56751,B100000,00000,0600,00000(PATIENT DAYS) 56751,B100000,00000,0700,00000(SQ FT EXCL DIET) 56751,B100000,00000,0800,00000(PATIENT DAYS) 56751,B100000,00000,1000,00000(PATIENT DAYS) 56751,B100000,00000,1350,00000(PATIENT DAYS) 56751,E10A180,00501,0300,11/04/1997 56751,E10A180,00550,0100,11/04/1997 56751,S000000,00100,0200,10/27/1997 56751,S200000,00100,0100,424 NORTH MATLACK STREET 56751,S200000,00200,0100,WEST CHESTER 56751,S200000,00200,0200,PA 56751,S200000,00200,0300,19380 56751,S200000,00300,0100,CHESTER 56751,S200000,00400,0100,FRIENDS HALL AT WEST CHESTER 56751,S200000,00400,0200,395848 56751,S200000,00400,0300,04/22/1991 56751,S200000,00400,0500,O 56751,S200000,01600,0100,Y 56759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56759,A000000,00700,0000,00700HOUSEKEEPING 56759,A000000,00800,0000,00800DIETARY 56759,A000000,00900,0000,00900NURSING ADMINISTRATION 56759,A000000,01300,0000,01300SOCIAL SERVICE 56759,A000000,01350,0000,01500ACTIVITIES 56759,A000000,01600,0000,01600SKILLED NURSING FACILITY 56759,A000000,01900,0000,01900OTHER LONG TERM CARE 56759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56759,A000000,02700,0000,02700SPEECH PATHOLOGY 56759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56759,A000000,05300,0000,05300INTEREST EXPENSE 56759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56759,A000000,06150,0000,06300CHAPLAIN 56759,A81000A,00100,0100,Y 56759,A81000B,00100,0300,FACILITY RENT 56759,A81000B,00200,0300,MANAGEMENT FEE 56759,A81000C,00100,0100,B 56759,A81000C,00100,0200,MERCY CTR NRSG UNIT 56759,A81000C,00100,0400,SISTERS OF MERCY 56759,A81000C,00100,0600,NUN ORDER 56759,B100000,00000,0200,00000SQUARE FEET 56759,B100000,00000,0400,00000ACCUM COST 56759,B100000,00000,0500,00000SQUARE FEET 56759,B100000,00000,0600,00000POUNDS OF LAUNDRY 56759,B100000,00000,0700,00000HOURS OF SERVICE 56759,B100000,00000,0800,00000MEALS SERVED 56759,B100000,00000,0900,00000DIRECT NRSG HRS 56759,B100000,00000,1300,00000TIME SPENT 56759,B100000,00000,1350,00000(OTHER) 56759,E10A180,00501,0100,07/09/1997 56759,S000000,00100,0200,04/28/1997 56759,S200000,00100,0100,LAKE STREET 56759,S200000,00100,0300,370 56759,S200000,00200,0100,DALLAS 56759,S200000,00200,0200,PA 56759,S200000,00200,0300,18612 56759,S200000,00300,0100,LUZERNE 56759,S200000,00400,0100,MERCY CENTER NURSING 56759,S200000,00400,0200,395850 56759,S200000,00400,0300,05/09/1991 56759,S200000,00400,0500,P 56759,S200000,02200,0100,Y 56768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56768,A000000,00300,0000,00300EMPLOYEE BENEFITS 56768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56768,A000000,00700,0000,00700HOUSEKEEPING 56768,A000000,00800,0000,00800DIETARY 56768,A000000,00900,0000,00900NURSING ADMINISTRATION 56768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56768,A000000,01100,0000,01100PHARMACY 56768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56768,A000000,01300,0000,01300SOCIAL SERVICE 56768,A000000,01350,0000,01500RECREATIONAL THERAPY 56768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56768,A000000,01600,0000,01600SKILLED NURSING FACILITY 56768,A000000,01800,0000,01800NURSING FACILITY 56768,A000000,02100,0000,02100RADIOLOGY 56768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56768,A000000,02500,0000,02500PHYSICAL THERAPY 56768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56768,A000000,02700,0000,02700SPEECH PATHOLOGY 56768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56768,A000000,03050,0000,03300RESPIRATORY THERAPY 56768,A000000,03051,0000,03301LOW AIR LOSS THERAPY 56768,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CE 56768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56768,A000000,05000,0000,05000CORF 56768,A000000,05010,0000,05010CMHC 56768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56768,A000000,05300,0000,05300INTEREST EXPENSE 56768,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56768,B100000,00000,0100,00000(SQUARE FEET) 56768,B100000,00000,0200,00000(SQUARE FEET) 56768,B100000,00000,0300,00000(GROSS SALARIES) 56768,B100000,00000,0400,00000(ACCUM COST) 56768,B100000,00000,0500,00000(SQUARE FEET) 56768,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56768,B100000,00000,0700,00000(HOURS OF SERVICE) 56768,B100000,00000,0800,00000(MEALS SERVED) 56768,B100000,00000,0900,00000(DIRECT NRSG HRS) 56768,B100000,00000,1000,00000(COSTED REQUIS) 56768,B100000,00000,1100,00000(COSTED REQUIS) 56768,B100000,00000,1200,00000(TIME SPENT) 56768,B100000,00000,1300,00000(TIME SPENT) 56768,B100000,00000,1350,00000 56768,B100000,00000,1400,00000(ASSIGNED TIME) 56768,E10A180,00501,0300,12/01/1997 56768,E10A180,00550,0100,12/01/1997 56768,S000000,00100,0200,11/30/1997 56768,S200000,00100,0100,6400 GREEN STREET 56768,S200000,00200,0100,PHILADELPHIA 56768,S200000,00200,0200,PA 56768,S200000,00200,0300,19119 56768,S200000,00300,0100,PHILADELPHIA 56768,S200000,00400,0100,CLIVEDEN CONVALESCENT CENTER 56768,S200000,00400,0200,395852 56768,S200000,00400,0300,01/07/1991 56768,S200000,00400,0500,O 56768,S200000,01600,0100,Y 56777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56777,A000000,00300,0000,00300EMPLOYEE BENEFITS 56777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56777,A000000,00700,0000,00700HOUSEKEEPING 56777,A000000,00800,0000,00800DIETARY 56777,A000000,00900,0000,00900NURSING ADMINISTRATION 56777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56777,A000000,01100,0000,01100PHARMACY 56777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56777,A000000,01300,0000,01300SOCIAL SERVICE 56777,A000000,01350,0000,01500ACTIVITIES 56777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56777,A000000,01600,0000,01600SKILLED NURSING FACILITY 56777,A000000,01800,0000,01800NURSING FACILITY 56777,A000000,02300,0000,02300INTRAVENOUS THERAPY 56777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56777,A000000,02500,0000,02500PHYSICAL THERAPY 56777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56777,A000000,02700,0000,02700SPEECH PATHOLOGY 56777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56777,A000000,05000,0000,05000CORF 56777,A000000,05010,0000,05010CMHC 56777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56777,A000000,05300,0000,05300INTEREST EXPENSE 56777,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56777,B100000,00000,0100,00000(SQUARE FEET) 56777,B100000,00000,0200,00000(SQUARE FEET) 56777,B100000,00000,0300,00000(GROSS SALARIES) 56777,B100000,00000,0400,00000(ACCUM COST) 56777,B100000,00000,0500,00000(SQUARE FEET) 56777,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56777,B100000,00000,0700,00000(SQUARE FEET) 56777,B100000,00000,0800,00000(MEALS SERVED) 56777,B100000,00000,0900,00000(HOURS O SERVICE) 56777,B100000,00000,1000,00000(PATIENT DAYS) 56777,B100000,00000,1100,00000(PATIENT DAYS) 56777,B100000,00000,1200,00000(TIME SPENT) 56777,B100000,00000,1300,00000(TIME SPENT) 56777,B100000,00000,1350,00000(TIME SPENT) 56777,B100000,00000,1400,00000(ASSIGNED TIME) 56777,E10A180,00501,0100,06/06/1997 56777,E10A180,00501,0300,06/06/1997 56777,E10A180,00502,0100,09/04/1998 56777,E10A180,00502,0300,09/04/1998 56777,S000000,00100,0200,05/27/1997 56777,S200000,00100,0100,20881 STATE HIGHWAY 198 56777,S200000,00200,0100,SAEGERTOWN 56777,S200000,00200,0200,PA 56777,S200000,00200,0300,16433 56777,S200000,00400,0100,CRAWFORD COUNTY CARE CENTER 56777,S200000,00400,0200,395853 56777,S200000,00400,0300,06/01/1991 56777,S200000,00400,0500,O 56777,S200000,00600,0200,395853 56777,S200000,00600,0300,06/01/1991 56777,S200000,00600,0600,P 56777,S200000,01600,0100,Y 56777,S200000,02800,0100,Y 56790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56790,A000000,00300,0000,00300EMPLOYEE BENEFITS 56790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56790,A000000,00700,0000,00700HOUSEKEEPING 56790,A000000,00800,0000,00800DIETARY 56790,A000000,00900,0000,00900NURSING ADMINISTRATION 56790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56790,A000000,01100,0000,01100PHARMACY 56790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56790,A000000,01300,0000,01300SOCIAL SERVICE 56790,A000000,01350,0000,01500OTHER GENERAL SERVICES 56790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56790,A000000,01600,0000,01600SKILLED NURSING FACILITY 56790,A000000,01800,0000,01800NURSING FACILITY 56790,A000000,02200,0000,02200LABORATORY 56790,A000000,02500,0000,02500PHYSICAL THERAPY 56790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56790,A000000,02700,0000,02700SPEECH PATHOLOGY 56790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56790,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56790,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56790,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56790,A000000,05000,0000,05000CORF 56790,A000000,05010,0000,05010CMHC 56790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56790,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56790,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56790,A81000A,00100,0100,Y 56790,A81000B,00100,0300,MHC MANAGEMENT ALLOCATION 56790,A81000B,00200,0300,MRC LAND LEASE PAYMENT 56790,A81000B,00300,0300,CONTRACT SERVICES & SUPP 56790,A81000B,00400,0300,LABORATORY TESTS 56790,A81000B,00500,0300,RESPIRATORY THERAPISTS 56790,A81000B,00600,0300,PHARMACY DRUGS 56790,A81000B,00700,0300,DEPARTMENTAL & OFFICE SUP 56790,A81000B,00800,0300,DIETARY SUPPLIES 56790,A81000B,00900,0300,HOUSEKEEPING SUPPLIES 56790,A81000B,01000,0300,DEPARTMENTAL SUPPLIES 56790,A81000B,01100,0300,DEPART & OFFICE SUPPLIES 56790,A81000B,01200,0300,DEPART & OFFICE SUPPLIES 56790,A81000C,00100,0100,G 56790,A81000C,00100,0400,HOSPITAL RELATED THRU 56790,A81000C,00100,0600,PARENT CORPORATION 56790,A81000C,00200,0100,G 56790,A81000C,00200,0400,REALTY CORP RELATED THRU 56790,A81000C,00200,0600,PARENT CORPORATION 56790,B100000,00000,0100,00000SQUARE FEE T 56790,B100000,00000,0200,00000(GROSS SALARIES) 56790,B100000,00000,0300,00000GROSS SALA RIES 56790,B100000,00000,0400,00000ACCUMULATE D COST 56790,B100000,00000,0500,00000SQUARE FEE T 56790,B100000,00000,0600,00000POUNDS OF LAUNDRY 56790,B100000,00000,0700,00000SQUARE FEE T EXCL.DIE 56790,B100000,00000,0800,00000MEALS SERV ED 56790,B100000,00000,0900,00000HOURS OF S ERVICE 56790,B100000,00000,1000,00000COSTED REQ UISITIONS 56790,B100000,00000,1100,00000COSTED REQ UISITIONS 56790,B100000,00000,1200,00000TIME SPENT 56790,B100000,00000,1300,00000TIME SPENT 56790,B100000,00000,1350,00000 56790,B100000,00000,1400,00000TIME SPENT 56790,E10A180,00301,0100,12/18/1996 56790,E10A180,00302,0100,06/30/1997 56790,E10A180,00501,0100,12/01/1997 56790,E10A180,00501,0300,12/01/1997 56790,E10A180,00502,0100,06/17/1998 56790,S000000,00100,0200,12/01/1997 56790,S200000,00100,0100,2855 SCHOENERSVILLE ROAD 56790,S200000,00200,0100,BETHLEHEM 56790,S200000,00200,0200,PA 56790,S200000,00200,0300,18017-7384 56790,S200000,00300,0100,LEHIGH 56790,S200000,00400,0100,MUHLENBERG REHABILITATION CENTER 56790,S200000,00400,0200,395854 56790,S200000,00400,0300,06/26/1991 56790,S200000,00400,0500,O 56790,S200000,00600,0200,395854 56790,S200000,00600,0300,06/26/1991 56790,S200000,00600,0600,P 56790,S200000,01600,0100,Y 56799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56799,A000000,00300,0000,00300EMPLOYEE BENEFITS 56799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56799,A000000,00700,0000,00700HOUSEKEEPING 56799,A000000,00800,0000,00800DIETARY 56799,A000000,00900,0000,00900NURSING ADMINISTRATION 56799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56799,A000000,01100,0000,01100PHARMACY 56799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56799,A000000,01300,0000,01300SOCIAL SERVICE 56799,A000000,01350,0000,01500PATIENT ACTIVITIES 56799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56799,A000000,01600,0000,01600SKILLED NURSING FACILITY 56799,A000000,01800,0000,01800NURSING FACILITY 56799,A000000,02500,0000,02500PHYSICAL THERAPY 56799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56799,A000000,02700,0000,02700SPEECH PATHOLOGY 56799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56799,A000000,05000,0000,05000CORF 56799,A000000,05010,0000,05010CMHC 56799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56799,B100000,00000,0100,00040(SQUARE FEET) 56799,B100000,00000,0200,00040(SQUARE FEET) 56799,B100000,00000,0300,00040(GROSS SALARIES) 56799,B100000,00000,0400,00040(ACCUM COST) 56799,B100000,00000,0500,00040(SQUARE FEET) 56799,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 56799,B100000,00000,0700,00040(SQUARE FEET) 56799,B100000,00000,0800,00040(PATIENT DAYS) 56799,B100000,00000,0900,00040(DIRECT NRSG HRS) 56799,B100000,00000,1000,00040(PATIENT DAYS) 56799,B100000,00000,1100,00040(PATIENT DAYS) 56799,B100000,00000,1200,00040(TIME SPENT) 56799,B100000,00000,1300,00040(PATIENT DAYS) 56799,B100000,00000,1350,00040(PATIENT DAYS) 56799,B100000,00000,1400,00040(ASSIGNED TIME) 56799,E10A180,00550,0100,05/30/1997 56799,E10A180,00550,0300,05/30/1997 56799,S000000,00100,0200,05/30/1997 56799,S200000,00100,0100,2801 ELLWOOD ROAD 56799,S200000,00200,0100,NEW CASTLE 56799,S200000,00200,0200,PA 56799,S200000,00200,0300,16101 56799,S200000,00300,0100,LAWRENCE 56799,S200000,00400,0100,HILL VIEW MANOR 56799,S200000,00400,0200,395855 56799,S200000,00400,0300,09/01/1991 56799,S200000,00400,0500,O 56799,S200000,01500,0100,Y 56799,S200000,01900,0100,OTHER 56808,S000000,00100,0200,05/02/1997 56817,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56817,A000000,00300,0000,00300EMPLOYEE BENEFITS 56817,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56817,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56817,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56817,A000000,00700,0000,00700HOUSEKEEPING 56817,A000000,00800,0000,00800DIETARY 56817,A000000,00900,0000,00900NURSING ADMINISTRATION 56817,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56817,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56817,A000000,01300,0000,01300SOCIAL SERVICE 56817,A000000,01350,0000,01500ACTIVITIES/RECREATION 56817,A000000,01600,0000,01600SKILLED NURSING FACILITY 56817,A000000,01800,0000,01800NURSING FACILITY 56817,A000000,02300,0000,02300INTRAVENOUS THERAPY 56817,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56817,A000000,02500,0000,02500PHYSICAL THERAPY 56817,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56817,A000000,02700,0000,02700SPEECH PATHOLOGY 56817,A000000,02800,0000,02800ELECTROCARDIOLOGY 56817,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56817,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56817,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56817,A000000,05300,0000,05300INTEREST EXPENSE 56817,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56817,A81000A,00100,0100,Y 56817,A81000B,00100,0300,ADMIN & GENERAL 56817,A81000B,00200,0300,DIETARY 56817,A81000B,00300,0300,HOUSEKEEPING 56817,A81000B,00400,0300,LAUNDRY 56817,A81000B,00500,0300,PLANT OPERATIONS 56817,A81000B,00600,0300,CENTRAL SERVICES 56817,A81000B,00700,0300,ACTIVITIES 56817,A81000B,00800,0300,PHYSICAL THERAPY SVC 56817,A81000B,00900,0300,ELECTROCARDIOLOGY 56817,A81000C,00100,0100,B 56817,A81000C,00100,0200,D WUKICH 56817,A81000C,00100,0400,OPTIMA 56817,A81000C,00100,0600,MGMT SERVICES 56817,A81000C,00200,0100,B 56817,A81000C,00200,0200,D WUKICH 56817,A81000C,00200,0400,A LA CARTE 56817,A81000C,00200,0600,DIET HSKG LAUN MAINT 56817,A81000C,00300,0100,B 56817,A81000C,00300,0200,N AMBROSE 56817,A81000C,00300,0400,A LA CARTE 56817,A81000C,00300,0600,DIET HSKG LAUN MAINT 56817,A81000C,00400,0100,B 56817,A81000C,00400,0200,D WUKICH 56817,A81000C,00400,0400,ALLSERVE 56817,A81000C,00400,0600,PHY THERAPY SVCS 56817,A81000C,00500,0100,B 56817,A81000C,00500,0200,D WUKICH 56817,A81000C,00500,0400,AMERICAN PORTABLE 56817,A81000C,00500,0600,EKG/XRAY SVC 56817,B100000,00000,0100,00000(SQUARE FEET) 56817,B100000,00000,0300,00000(GROSS SALARIES) 56817,B100000,00000,0400,00000(ACCUM COST) 56817,B100000,00000,0500,00000(SQUARE FEET) 56817,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56817,B100000,00000,0700,00000(SQAURE FEET) 56817,B100000,00000,0800,00000(MEALS SERVED) 56817,B100000,00000,0900,00000(TIME SPENT) 56817,B100000,00000,1000,00000(CHARGES) 56817,B100000,00000,1200,00000(CHARGES) 56817,B100000,00000,1300,00000(TIME SPENT) 56817,B100000,00000,1350,00000(TIME SPENT) 56817,E10A180,00301,0100,08/29/1996 56817,S000000,00100,0200,06/21/1997 56817,S200000,00100,0100,LIGONIER STREET EXT. R.R. #2 56817,S200000,00200,0100,LATROBE 56817,S200000,00200,0200,PA 56817,S200000,00200,0300,15650-9401 56817,S200000,00300,0100,WESTMORELAND 56817,S200000,00400,0100,LOYALHANNA CARE CENTER 56817,S200000,00400,0200,395860 56817,S200000,00400,0300,09/23/1991 56817,S200000,00400,0500,O 56817,S200000,00600,0200,395860 56817,S200000,00600,0300,09/23/1991 56817,S200000,00600,0600,P 56817,S200000,01600,0100,Y 56817,S200000,02800,0100,Y 56826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56826,A000000,00300,0000,00300EMPLOYEE BENEFITS 56826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56826,A000000,00700,0000,00700HOUSEKEEPING 56826,A000000,00800,0000,00800DIETARY 56826,A000000,00900,0000,00900NURSING ADMINISTRATION 56826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56826,A000000,01100,0000,01100PHARMACY 56826,A000000,01350,0000,01500PATIENT ACTIVITIES 56826,A000000,01600,0000,01600SKILLED NURSING FACILITY 56826,A000000,01800,0000,01800NURSING FACILITY 56826,A000000,02500,0000,02500PHYSICAL THERAPY 56826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56826,A000000,02700,0000,02700SPEECH PATHOLOGY 56826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56826,A81000A,00100,0100,Y 56826,A81000B,00100,0300,ADMIN. & GENERAL 56826,A81000C,00100,0100,B 56826,A81000C,00100,0200,ARGOSY PARTNERS LP 56826,A81000C,00100,0400,ARGOSY PARTNERS LP 56826,A81000C,00100,0600,OWNER 56826,A81000C,00200,0100,B 56826,A81000C,00200,0200,JOHN DURAM 56826,A81000C,00200,0400,JOHN DURHAM 56826,A81000C,00200,0600,OWNER 56826,B100000,00000,0100,00000(SQUARE FEET) 56826,B100000,00000,0200,00000(SQUARE FEET) 56826,B100000,00000,0300,00000(GROSS SALARIES) 56826,B100000,00000,0400,00000(ACCUM COST) 56826,B100000,00000,0500,00000(SQUARE FEET) 56826,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56826,B100000,00000,0700,00000(SQUARE FEET) 56826,B100000,00000,0800,00000(MEALS SERVED) 56826,B100000,00000,0900,00000DIRECT NRSG HRS 56826,B100000,00000,1000,00000(COSTED REQUIS) 56826,B100000,00000,1100,00000(PATIENT DAYS) 56826,B100000,00000,1350,00000PATIENT DAYS 56826,E10A180,00301,0100,09/16/1996 56826,E10A180,00350,0100,06/17/1996 56826,E10A180,00501,0100,07/29/1997 56826,E10A180,00550,0300,07/29/1997 56826,S000000,00100,0200,05/29/1997 56826,S200000,00100,0100,4621 CASTOR AVENUE 56826,S200000,00200,0100,PHILADELPHIA 56826,S200000,00200,0200,PA 56826,S200000,00200,0300,19124 56826,S200000,00300,0100,PHILADELPHIA 56826,S200000,00400,0100,NORTHWOOD NURSING CENTER 56826,S200000,00400,0200,395863 56826,S200000,00400,0300,09/01/1991 56826,S200000,00400,0500,O 56826,S200000,01500,0100,Y 56836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56836,A000000,00300,0000,00300EMPLOYEE BENEFITS 56836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56836,A000000,00700,0000,00700HOUSEKEEPING 56836,A000000,00800,0000,00800DIETARY 56836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56836,A000000,01300,0000,01300SOCIAL SERVICE 56836,A000000,01350,0000,01500ACTIVITIES 56836,A000000,01600,0000,01600SKILLED NURSING FACILITY 56836,A000000,02500,0000,02500PHYSICAL THERAPY 56836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56836,A000000,02700,0000,02700SPEECH PATHOLOGY 56836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56836,B100000,00000,0100,00000(SQUARE FEET) 56836,B100000,00000,0200,00000(SQUARE FEET) 56836,B100000,00000,0300,00000(GROSS SALARIES) 56836,B100000,00000,0400,00000(ACCUM COST) 56836,B100000,00000,0500,00000(SQUARE FEET) 56836,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56836,B100000,00000,0700,00000(HOURS OF SERVICE) 56836,B100000,00000,0800,00000(MEALS SERVED) 56836,B100000,00000,1200,00000(TIME SPENT) 56836,B100000,00000,1300,00000(TIME SPENT) 56836,B100000,00000,1350,00000 56836,E10A180,00301,0100,12/03/1996 56836,E10A180,00501,0100,07/29/1997 56836,E10A180,00550,0300,07/29/1997 56836,S000000,00100,0200,05/29/1997 56836,S200000,00100,0100,3200 BENSALEM BOULEVARD 56836,S200000,00200,0100,BENSALEM 56836,S200000,00200,0200,PA 56836,S200000,00200,0300,19020 56836,S200000,00300,0100,BUCKS 56836,S200000,00400,0100,WOOD RIVER VILLAGE NURSING CENTER 56836,S200000,00400,0200,395864 56836,S200000,00400,0300,05/06/1991 56836,S200000,00400,0500,O 56836,S200000,01500,0100,Y 56842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56842,A000000,00300,0000,00300EMPLOYEE BENEFITS 56842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56842,A000000,00700,0000,00700HOUSEKEEPING 56842,A000000,00800,0000,00800DIETARY 56842,A000000,00900,0000,00900NURSING ADMINISTRATION 56842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56842,A000000,01100,0000,01100PHARMACY 56842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56842,A000000,01300,0000,01300SOCIAL SERVICE 56842,A000000,01350,0000,01500RECREATIONAL THERAPY 56842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56842,A000000,01600,0000,01600SKILLED NURSING FACILITY 56842,A000000,01800,0000,01800NURSING FACILITY 56842,A000000,02100,0000,02100RADIOLOGY 56842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56842,A000000,02500,0000,02500PHYSICAL THERAPY 56842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56842,A000000,02700,0000,02700SPEECH PATHOLOGY 56842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56842,A000000,03050,0000,03300RESPIRATORY THERAPY 56842,A000000,03051,0000,03301LOW AIR LOSS THERAPY 56842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56842,A000000,05000,0000,05000CORF 56842,A000000,05010,0000,05010CMHC 56842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56842,A000000,05300,0000,05300INTEREST EXPENSE 56842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56842,B100000,00000,0100,00000(SQUARE FEET) 56842,B100000,00000,0200,00000(SQUARE FEET) 56842,B100000,00000,0300,00000(GROSS SALARIES) 56842,B100000,00000,0400,00000(ACCUM COST) 56842,B100000,00000,0500,00000(SQUARE FEET) 56842,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56842,B100000,00000,0700,00000(HOURS OF SERVICE) 56842,B100000,00000,0800,00000(MEALS SERVED) 56842,B100000,00000,0900,00000(DIRECT NRSG HRS) 56842,B100000,00000,1000,00000(COSTED REQUIS) 56842,B100000,00000,1100,00000(COSTED REQUIS) 56842,B100000,00000,1200,00000(TIME SPENT) 56842,B100000,00000,1300,00000(TIME SPENT) 56842,B100000,00000,1350,00000 56842,B100000,00000,1400,00000(ASSIGNED TIME) 56842,S000000,00100,0200,11/30/1997 56842,S200000,00100,0100,125 WEST SCHOOL HOUSE LANE 56842,S200000,00200,0100,PHILADELPHIA 56842,S200000,00200,0200,PA 56842,S200000,00200,0300,19144 56842,S200000,00300,0100,PHILADELPHIA 56842,S200000,00400,0100,MAPLEWOOD CONVALESCENT CENTER 56842,S200000,00400,0200,395865 56842,S200000,00400,0300,07/01/1992 56842,S200000,00400,0500,O 56842,S200000,01600,0100,Y 56855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56855,A000000,00300,0000,00300EMPLOYEE BENEFITS 56855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56855,A000000,00700,0000,00700HOUSEKEEPING 56855,A000000,00800,0000,00800DIETARY 56855,A000000,00900,0000,00900NURSING ADMINISTRATION 56855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56855,A000000,01100,0000,01100PHARMACY 56855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56855,A000000,01300,0000,01300SOCIAL SERVICE 56855,A000000,01350,0000,01500OTHER GENERAL SERVICES 56855,A000000,01351,0000,01501RESIDENT ACTIVITIES 56855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56855,A000000,01600,0000,01600SKILLED NURSING FACILITY 56855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56855,A000000,02500,0000,02500PHYSICAL THERAPY 56855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56855,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56855,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 56855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56855,A000000,05000,0000,05000CORF 56855,A000000,05010,0000,05010CMHC 56855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56855,A000000,05300,0000,05300INTEREST EXPENSE 56855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56855,A81000A,00100,0100,Y 56855,A81000B,00100,0300,OVERHEAD ALLOCATION 56855,A81000B,00200,0300,INTEREST ON NOTE 56855,A81000B,00300,0300,PAYABLE 56855,A81000C,00100,0100,A 56855,A81000C,00100,0200,RAYMOND CALHOUN 56855,A81000C,00100,0400,GUARDIAN ELDER CARE 56855,A81000C,00100,0600,S-CORP: HOME OFFICE 56855,A81000C,00200,0100,A 56855,A81000C,00200,0200,FRANK A. VARISCHETTI 56855,A81000C,00200,0400,GUARDIAN ELDER CARE 56855,A81000C,00200,0600,S-CORP: HOME OFFICE 56855,A81000C,00300,0100,A 56855,A81000C,00300,0200,STEVAN R VARISCHETTI 56855,A81000C,00300,0400,GUARDIAN ELDER CARE 56855,A81000C,00300,0600,S-CORP: HOME OFFICE 56855,A81000C,00400,0100,A 56855,A81000C,00400,0200,PETER C. VARISCHETTI 56855,A81000C,00400,0400,GUARDIAN ELDER CARE 56855,A81000C,00400,0600,S-CORP: HOME OFFICE 56855,A81000C,00500,0100,A 56855,A81000C,00500,0200,FRANK VARISCHETTI 56855,A81000C,00500,0400,GUARDIAN ELDER CARE 56855,A81000C,00500,0600,S-CORP: HOME OFFICE 56855,A81000C,00600,0100,A 56855,A81000C,00600,0200,FRANK A. VARISCHETTI 56855,A81000C,00600,0400,VSI DBA PUBLIC CRED 56855,A81000C,00600,0600,S-CORP 56855,A81000C,00700,0100,A 56855,A81000C,00700,0200,STEVAN R VARISCHETTI 56855,A81000C,00700,0400,VSI DBA PUBLIC CRED 56855,A81000C,00700,0600,S-CORP 56855,A81000C,00800,0100,A 56855,A81000C,00800,0200,PETER C. VARISCHETTI 56855,A81000C,00800,0400,VSI DBA PUBLIC CRED 56855,A81000C,00800,0600,S-CORP 56855,A81000C,00900,0100,A 56855,A81000C,00900,0200,FRANK VARISCHETTI 56855,A81000C,00900,0400,VSI DBA PUBLIC CRED 56855,A81000C,00900,0600,S-CORP 56855,B100000,00000,0100,00000(SQUARE FEET) 56855,B100000,00000,0200,00000(SQUARE FEET) 56855,B100000,00000,0300,00000(GROSS SALARIES) 56855,B100000,00000,0400,00000(ACCUM COST) 56855,B100000,00000,0500,00000(SQUARE FEET) 56855,B100000,00000,0600,00000(RESIDENT DAYS) 56855,B100000,00000,0700,00000(SQUARE FEET) 56855,B100000,00000,0800,00000(RESIDENT DAYS) 56855,B100000,00000,0900,00000(RESIDENT DAYS) 56855,B100000,00000,1000,00000(RESIDENT DAYS) 56855,B100000,00000,1100,00000(COSTED REQUIS) 56855,B100000,00000,1200,00000(TIME SPENT) 56855,B100000,00000,1300,00000(TIME SPENT) 56855,B100000,00000,1350,00000 56855,B100000,00000,1351,00000(RESIDENT DAYS) 56855,B100000,00000,1400,00000(ASSIGNED TIME) 56855,E10A180,00501,0300,06/12/1997 56855,E10A180,00550,0100,06/12/1997 56855,S000000,00100,0200,05/30/1997 56855,S200000,00100,0100,15 WEST WILLOW STREET 56855,S200000,00200,0100,SMETHPORT 56855,S200000,00200,0200,PA 56855,S200000,00200,0300,16749 56855,S200000,00300,0100,MCKEAN 56855,S200000,00400,0100,LAKEVIEW SENIOR CARE & LIVING CENTER 56855,S200000,00400,0200,395867 56855,S200000,00400,0300,11/30/1991 56855,S200000,00400,0500,O 56855,S200000,00600,0200,395867 56855,S200000,00600,0300,11/30/1991 56855,S200000,01500,0100,Y 56870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56870,A000000,00300,0000,00300EMPLOYEE BENEFITS 56870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56870,A000000,00700,0000,00700HOUSEKEEPING 56870,A000000,00800,0000,00800DIETARY 56870,A000000,00900,0000,00900NURSING ADMINISTRATION 56870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56870,A000000,01100,0000,01100PHARMACY 56870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56870,A000000,01300,0000,01300SOCIAL SERVICE 56870,A000000,01350,0000,01500PATIENT ACTIVITIES 56870,A000000,01600,0000,01600SKILLED NURSING FACILITY 56870,A000000,01800,0000,01800NURSING FACILITY 56870,A000000,02500,0000,02500PHYSICAL THERAPY 56870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56870,A000000,02700,0000,02700SPEECH PATHOLOGY 56870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56870,A000000,05300,0000,05300INTEREST EXPENSE 56870,A000000,05350,0000,05600MEDICAL DIRECTOR 56870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56870,A81000A,00100,0100,Y 56870,A81000B,00100,0300,ACCOUNTING FEES 56870,A81000B,00200,0300,AMORT OF START-UP FE 56870,A81000B,00300,0300,INT ON OPER. DEBT 56870,A81000B,00400,0300,NURSE CONSULTING 56870,A81000C,00100,0100,A 56870,A81000C,00100,0200,DAVID A. SMITH 56870,A81000C,00100,0400,DAVID A. SMITH CPA 56870,A81000C,00100,0600,ACCOUNTING FIRM 56870,A81000C,00200,0100,E 56870,A81000C,00200,0200,DAVID A. SMITH 56870,A81000C,00200,0400,SOUTH WINDS MGMT 56870,A81000C,00200,0600,NURSE CONSULTING 56870,A81000C,00300,0100,E 56870,A81000C,00300,0200,ALEXANDER KROT 56870,A81000C,00300,0400,ALEXANDER KROT 56870,A81000C,00300,0600,NURSE CONSULTING 56870,A81000C,00400,0100,A 56870,A81000C,00400,0200,ALEXANDER KROT 56870,A81000C,00400,0400,ALEXANDER KROT 56870,A81000C,00400,0600,PERSONAL LOAN 56870,B100000,00000,0100,00000(SQUARE FEET) 56870,B100000,00000,0200,00000(SQUARE FEET) 56870,B100000,00000,0300,00000(GROSS SALARIES) 56870,B100000,00000,0400,00000(ACCUM COST) 56870,B100000,00000,0500,00000(SQUARE FEET) 56870,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56870,B100000,00000,0700,00000(HOURS OF SERVICE) 56870,B100000,00000,0800,00000(MEALS SERVED) 56870,B100000,00000,0900,00000(DIRECT NRSG HRS) 56870,B100000,00000,1000,00000(COSTED REQUIS) 56870,B100000,00000,1100,00000(COSTED REQUIS) 56870,B100000,00000,1200,00000(PATIENT DAYS) 56870,B100000,00000,1300,00000(PATIENT DAYS) 56870,B100000,00000,1350,00000(PATIENT DAYS) 56870,E10A180,00501,0100,10/06/1997 56870,S000000,00100,0200,09/24/1997 56870,S200000,00100,0100,ROUTE 281 SOUTH 56870,S200000,00100,0300,298 56870,S200000,00200,0100,MARKLEYSBURG 56870,S200000,00200,0200,PA 56870,S200000,00200,0300,15459 56870,S200000,00300,0100,FAYETTE 56870,S200000,00400,0100,SOUTH FAYETTE NURSING CENTER 56870,S200000,00400,0200,395870 56870,S200000,00400,0300,04/01/1994 56870,S200000,00400,0500,O 56870,S200000,00600,0200,395870 56870,S200000,00600,0300,04/01/1994 56870,S200000,00600,0600,P 56870,S200000,01600,0100,Y 56870,S200000,01900,0100,EEI SECTION 501 (C) (3) 56870,S200000,02200,0100,Y 56870,S200000,04300,0100,Y 56880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56880,A000000,00300,0000,00300EMPLOYEE BENEFITS 56880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56880,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56880,A000000,00700,0000,00700HOUSEKEEPING 56880,A000000,00800,0000,00800DIETARY 56880,A000000,00900,0000,00900NURSING ADMINISTRATION 56880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56880,A000000,01100,0000,01100PHARMACY 56880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56880,A000000,01300,0000,01300SOCIAL SERVICE 56880,A000000,01301,0000,01301ACTIVITIES 56880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56880,A000000,01600,0000,01600SKILLED NURSING FACILITY 56880,A000000,01800,0000,01800NURSING FACILITY 56880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56880,A000000,02500,0000,02500PHYSICAL THERAPY 56880,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56880,A000000,02700,0000,02700SPEECH PATHOLOGY 56880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56880,A000000,05000,0000,05000CORF 56880,A000000,05010,0000,05010CMHC 56880,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56880,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56880,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56880,A000000,05300,0000,05300INTEREST EXPENSE 56880,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56880,A81000A,00100,0100,Y 56880,A81000B,00100,0300,MANAGEMENT FEES 56880,A81000C,00100,0100,A 56880,A81000C,00100,0200,FRANCIS HAYMAN 56880,A81000C,00100,0400,PENN MED 56880,A81000C,00100,0600,HOME OFFICE 56880,A81000C,00200,0100,A 56880,A81000C,00200,0200,DRURY GALLAGHER 56880,A81000C,00200,0400,PENN MED 56880,A81000C,00200,0600,HOME OFFICE 56880,A81000C,00300,0100,A 56880,A81000C,00300,0200,JOHN HAYMAN 56880,A81000C,00300,0400,PENN MED 56880,A81000C,00300,0600,HOME OFFICE 56880,B100000,00000,0100,00000SQ FEET 56880,B100000,00000,0200,00000(SQUARE FEET) 56880,B100000,00000,0300,00000(GROSS SALARIES) 56880,B100000,00000,0400,00000ACCUM COST 56880,B100000,00000,0500,00000SQ FEET 56880,B100000,00000,0600,00000POUNDS OF LAUNDRY 56880,B100000,00000,0700,00000SQ FEET 56880,B100000,00000,0800,00000MEALS SERVED 56880,B100000,00000,0900,00000HOURS OF SERVICE 56880,B100000,00000,1000,00000(COSTED REQUIS) 56880,B100000,00000,1100,00000PATIENT DAYS 56880,B100000,00000,1200,00000(TIME SPENT) 56880,B100000,00000,1300,00000PATIENT DAYS 56880,B100000,00000,1301,00000PATIENT DAYS 56880,B100000,00000,1400,00000(ASSIGNED TIME) 56880,E10A180,00501,0100,01/30/1998 56880,E10A180,00501,0300,01/30/1998 56880,E10A180,00502,0300,01/30/1998 56880,S000000,00100,0200,06/01/1998 56880,S200000,00100,0100,P.O. BOX 320 56880,S200000,00100,0300,320 56880,S200000,00200,0100,MILVILLE 56880,S200000,00200,0200,PA 56880,S200000,00200,0300,17846 56880,S200000,00300,0100,COLUMBIA 56880,S200000,00400,0100,MILLVILLE HEALTH CENTER 56880,S200000,00400,0200,395872 56880,S200000,00400,0300,01/01/1975 56880,S200000,00400,0500,O 56880,S200000,01600,0100,Y 56889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56889,A000000,00300,0000,00300EMPLOYEE BENEFITS 56889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56889,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56889,A000000,00700,0000,00700HOUSEKEEPING 56889,A000000,00800,0000,00800DIETARY 56889,A000000,00900,0000,00900NURSING ADMINISTRATION 56889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56889,A000000,01300,0000,01300SOCIAL SERVICE 56889,A000000,01350,0000,01500RESIDENT ACTIVITIES 56889,A000000,01600,0000,01600SKILLED NURSING FACILITY 56889,A000000,01800,0000,01800NURSING FACILITY 56889,A000000,02200,0000,02200LABORATORY 56889,A000000,02300,0000,02300INTRAVENOUS THERAPY 56889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56889,A000000,02500,0000,02500PHYSICAL THERAPY 56889,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56889,A000000,02700,0000,02700SPEECH PATHOLOGY 56889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56889,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56889,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56889,A000000,06200,0000,06200PATIENTS LAUNDRY 56889,B100000,00000,0100,00000(SQUARE FEET) 56889,B100000,00000,0200,00000(SQUARE FEET) 56889,B100000,00000,0300,00000(GROSS SALARIES) 56889,B100000,00000,0400,00000(ACCUM COST) 56889,B100000,00000,0500,00000(SQUARE FEET) 56889,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56889,B100000,00000,0700,00000(SQUARE FEET) 56889,B100000,00000,0800,00000(MEALS SERVED) 56889,B100000,00000,0900,00000(NURSING SALARIES) 56889,B100000,00000,1200,00000(TIME SPENT) 56889,B100000,00000,1300,00000(TIME SPENT) 56889,B100000,00000,1350,00000(PATIENT DAYS) 56889,E10A180,00350,0100,04/03/1997 56889,E10A180,00501,0100,08/11/1998 56889,E10A180,00501,0300,06/15/1997 56889,E10A180,00502,0300,08/11/1998 56889,S000000,00100,0200,06/02/1997 56889,S200000,00100,0100,800 ELSIE STREET 56889,S200000,00200,0100,TURTLE CREEK 56889,S200000,00200,0200,PA 56889,S200000,00200,0300,15145 56889,S200000,00300,0100,ALLEGHENY 56889,S200000,00400,0100,LGAR HEALTH & REHABILITATION CENTER 56889,S200000,00400,0200,395873 56889,S200000,00400,0300,01/01/1992 56889,S200000,00400,0500,O 56889,S200000,00600,0200,395873 56889,S200000,00600,0300,01/01/1992 56889,S200000,00600,0600,P 56889,S200000,01600,0100,Y 56899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56899,A000000,00300,0000,00300EMPLOYEE BENEFITS 56899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56899,A000000,00700,0000,00700HOUSEKEEPING 56899,A000000,00800,0000,00800DIETARY 56899,A000000,00900,0000,00900NURSING ADMINISTRATION 56899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56899,A000000,01100,0000,01100PHARMACY 56899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56899,A000000,01300,0000,01300SOCIAL SERVICE 56899,A000000,01350,0000,01500OTHER GENERAL SERVICES 56899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56899,A000000,01600,0000,01600SKILLED NURSING FACILITY 56899,A000000,01900,0000,01900OTHER LONG TERM CARE 56899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56899,A000000,02500,0000,02500PHYSICAL THERAPY 56899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56899,A000000,02700,0000,02700SPEECH PATHOLOGY 56899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56899,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56899,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56899,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56899,A000000,05000,0000,05000CORF 56899,A000000,05010,0000,05010CMHC 56899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56899,A000000,05300,0000,05300INTEREST EXPENSE 56899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56899,A81000A,00100,0100,Y 56899,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 56899,A81000C,00100,0100,B 56899,A81000C,00100,0400,CARLISLE HOS & HEALTH SVC 56899,A81000C,00100,0600,HEALTH CARE 56899,B100000,00000,0100,00000SQUARE FEE T 56899,B100000,00000,0200,00000SQUARE FEE T 56899,B100000,00000,0300,00000GROSS SALA RIES 56899,B100000,00000,0400,00000ACCUMULATE D COST 56899,B100000,00000,0500,00000TOTAL COST 56899,B100000,00000,0600,00000POUNDS OF LAUNDRY 56899,B100000,00000,0700,00000HOURS OF S ERVICE 56899,B100000,00000,0800,00000MEALS SERV ED 56899,B100000,00000,0900,00000HOURS OF S ERVICE 56899,B100000,00000,1000,00000COSTED REQ UISITIONS 56899,B100000,00000,1100,00000COSTED REQ UISITIONS 56899,B100000,00000,1200,00000TIME SPENT 56899,B100000,00000,1300,00000TIME SPENT 56899,B100000,00000,1350,00000 56899,B100000,00000,1400,00000TIME SPENT 56899,E10A180,00501,0100,12/23/1997 56899,E10A180,00501,0300,12/23/1997 56899,E10A180,00502,0100,01/23/1998 56899,E10A180,00502,0300,01/23/1998 56899,S000000,00100,0200,11/26/1997 56899,S200000,00100,0100,1 LONGSDORF WAY 56899,S200000,00200,0100,CARLISLE 56899,S200000,00200,0200,PA 56899,S200000,00200,0300,17013 56899,S200000,00300,0100,CUMBERLAND 56899,S200000,00400,0100,CUMBERLAND CROSSINGS 56899,S200000,00400,0200,395876 56899,S200000,00400,0300,05/08/1992 56899,S200000,00400,0500,O 56899,S200000,01500,0100,Y 56908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56908,A000000,00300,0000,00300EMPLOYEE BENEFITS 56908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56908,A000000,00700,0000,00700HOUSEKEEPING 56908,A000000,00800,0000,00800DIETARY 56908,A000000,00900,0000,00900NURSING ADMINISTRATION 56908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56908,A000000,01100,0000,01100PHARMACY 56908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56908,A000000,01300,0000,01300SOCIAL SERVICE 56908,A000000,01350,0000,01500PATIENT ACTIVITIES 56908,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56908,A000000,01600,0000,01600SKILLED NURSING FACILITY 56908,A000000,01800,0000,01800NURSING FACILITY 56908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56908,A000000,02500,0000,02500PHYSICAL THERAPY 56908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56908,A000000,02700,0000,02700SPEECH PATHOLOGY 56908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56908,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56908,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 56908,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56908,A000000,04750,0000,05100OTHER REIMBURSABLE COST 56908,A000000,05000,0000,05000CORF 56908,A000000,05010,0000,05010CMHC 56908,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56908,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56908,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56908,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56908,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56908,A81000A,00100,0100,Y 56908,A81000B,00100,0300,MANAGEMENT EXP-HOME OFFIC 56908,A81000C,00100,0100,G 56908,A81000C,00100,0400,HOME OFFICE/MANAGEMENT 56908,B100000,00000,0100,00000SQUARE FEE T 56908,B100000,00000,0200,00000SQUARE FEE T 56908,B100000,00000,0300,00000GROSS SALA RY 56908,B100000,00000,0400,00000ACCUMULATE D COST 56908,B100000,00000,0500,00000SQUARE FEE T 56908,B100000,00000,0600,00000POUNDS OF LAUNDRY 56908,B100000,00000,0700,00000HOURS OF S ERVICE 56908,B100000,00000,0800,00000MEALS SERV ED 56908,B100000,00000,0900,00000HOURS OF S ERVICE 56908,B100000,00000,1000,00000COSTED REQ UISITIONS 56908,B100000,00000,1100,00000COSTED REQ UISITIONS 56908,B100000,00000,1200,00000TIME SPENT 56908,B100000,00000,1300,00000TIME SPENT 56908,B100000,00000,1350,00000 56908,B100000,00000,1400,00000TIME SPENT 56908,E10A180,00301,0100,12/02/1996 56908,E10A180,00301,0300,12/02/1996 56908,S000000,00100,0200,11/29/1997 56908,S200000,00100,0100,90 MAIN STREET 56908,S200000,00200,0100,BROCKWAY 56908,S200000,00200,0200,PA 56908,S200000,00200,0300,15824 56908,S200000,00300,0100,JEFFERSON 56908,S200000,00400,0100,HIGHLAND VIEW HEALTH CARE 56908,S200000,00400,0200,395877 56908,S200000,00400,0300,04/24/1992 56908,S200000,00400,0500,O 56908,S200000,00400,0600,P 56908,S200000,01600,0100,Y 56908,S200000,02200,0100,Y 56917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56917,A000000,00300,0000,00300EMPLOYEE BENEFITS 56917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56917,A000000,00700,0000,00700HOUSEKEEPING 56917,A000000,00800,0000,00800DIETARY 56917,A000000,00900,0000,00900NURSING ADMINISTRATION 56917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56917,A000000,01100,0000,01100PHARMACY 56917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56917,A000000,01300,0000,01300SOCIAL SERVICE 56917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56917,A000000,01600,0000,01600SKILLED NURSING FACILITY 56917,A000000,01900,0000,01900OTHER LONG TERM CARE 56917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56917,A000000,02500,0000,02500PHYSICAL THERAPY 56917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56917,A000000,02700,0000,02700SPEECH PATHOLOGY 56917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56917,A000000,04750,0000,05100OTHER REIMBURSEABLE COST 56917,A000000,05000,0000,05000CORF 56917,A000000,05010,0000,05010CMHC 56917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56917,A000000,05300,0000,05300INTEREST EXPENSE 56917,A81000A,00100,0100,Y 56917,A81000B,00100,0300,INTEREST EXPENSE 56917,A81000B,00200,0300,ADMINISTRATIVE & GEN 56917,A81000B,00300,0300,SOCIAL SERVICE 56917,A81000B,00400,0300,PLANT OPERATIONS 56917,A81000C,00100,0100,B 56917,A81000C,00100,0200,SUGAR CREEK REST INC 56917,A81000C,00100,0400,SUGAR CREEK REST INC 56917,A81000C,00100,0600,MANAGEMENT SERVICES 56917,A81000C,00200,0100,A 56917,A81000C,00200,0200,KENNETH R. TACK JR 56917,A81000C,00200,0400,SUGAR CREEK REST INC 56917,A81000C,00200,0600,MANAGEMENT SERVICES 56917,A81000C,00300,0100,A 56917,A81000C,00300,0200,PHILLIP E. TACK 56917,A81000C,00300,0400,SUGAR CREEK REST INC 56917,A81000C,00300,0600,MANAGEMENT SERVICES 56917,B100000,00000,0100,00000(SQUARE FEET) 56917,B100000,00000,0200,00000(SQUARE FEET) 56917,B100000,00000,0300,00000(GROSS SALARIES) 56917,B100000,00000,0400,00000(ACCUM COST) 56917,B100000,00000,0500,00000(SQUARE FEET) 56917,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56917,B100000,00000,0700,00000(HOURS OF SERVICE) 56917,B100000,00000,0800,00000(MEALS SERVED) 56917,B100000,00000,0900,00000(DIRECT NRSG HRS) 56917,B100000,00000,1000,00000(COSTED REQUIS) 56917,B100000,00000,1100,00000(COSTED REQUIS) 56917,B100000,00000,1200,00000(TIME SPENT) 56917,B100000,00000,1300,00000(TIME SPENT) 56917,B100000,00000,1400,00000(ASSIGNED TIME) 56917,E10A180,00301,0100,10/22/1996 56917,E10A180,00301,0300,10/22/1996 56917,E10A180,00501,0100,09/24/1997 56917,E10A180,00550,0300,09/24/1997 56917,S000000,00100,0200,09/15/1997 56917,S200000,00100,0100,8221 LAMOR ROAD 56917,S200000,00200,0100,MERCER 56917,S200000,00200,0200,PA 56917,S200000,00200,0300,16137 56917,S200000,00300,0100,MERCER 56917,S200000,00400,0100,COUNTRYSIDE CONVALESCENT 56917,S200000,00400,0200,395879 56917,S200000,00400,0300,09/11/1992 56917,S200000,00400,0500,P 56917,S200000,01600,0100,Y 56925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56925,A000000,00300,0000,00300EMPLOYEE BENEFITS 56925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56925,A000000,00700,0000,00700HOUSEKEEPING 56925,A000000,00800,0000,00800DIETARY 56925,A000000,00900,0000,00900NURSING ADMINISTRATION 56925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56925,A000000,01100,0000,01100PHARMACY 56925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56925,A000000,01300,0000,01300SOCIAL SERVICE 56925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56925,A000000,01600,0000,01600SKILLED NURSING FACILITY 56925,A000000,02500,0000,02500PHYSICAL THERAPY 56925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56925,A000000,02700,0000,02700SPEECH PATHOLOGY 56925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56925,A000000,05000,0000,05000CORF 56925,A000000,05010,0000,05010CMHC 56925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56925,A000000,05300,0000,05300INTEREST EXPENSE 56925,A81000A,00100,0100,Y 56925,A81000B,00100,0300,MANAGEMENT FEE 56925,A81000C,00100,0100,G 56925,A81000C,00100,0400,PHOEBE SERVICES 56925,A81000C,00100,0600,MANAGEMENT SVCS 56925,B100000,00000,0100,00000SQ FEET 56925,B100000,00000,0200,00000SQ FEET 56925,B100000,00000,0300,00000GROSS SALARIES 56925,B100000,00000,0400,00000ACCUM COST 56925,B100000,00000,0500,00000SQ FEET 56925,B100000,00000,0600,00000POUNDS OF LAUNDRY 56925,B100000,00000,0700,00000SQ FT LESS DIETARY 56925,B100000,00000,0800,00000MEALS SERVED 56925,B100000,00000,0900,00000HOURS OF SERVICE 56925,B100000,00000,1000,00000COSTED REQUIS 56925,B100000,00000,1100,00000COSTED REQUIS 56925,B100000,00000,1200,00000PATIENT DAYS 56925,B100000,00000,1300,00000PATIENT DAYS 56925,B100000,00000,1400,00000(ASSIGNED TIME) 56925,E10A180,00301,0100,12/31/1996 56925,E10A180,00550,0100,12/01/1997 56925,E10A180,00551,0300,12/01/1997 56925,S000000,00100,0200,12/01/1997 56925,S200000,00100,0100,1 HEIDLEBERG DRIVE 56925,S200000,00200,0100,WERNERSVILLE 56925,S200000,00200,0200,PA 56925,S200000,00200,0300,19565 56925,S200000,00300,0100,BERKS 56925,S200000,00400,0100,PHOEBE BERKS HEALTH CARE CENTER INC 56925,S200000,00400,0200,395880 56925,S200000,00400,0300,09/22/1992 56925,S200000,00400,0500,O 56925,S200000,01500,0100,Y 56925,S200000,04300,0100,Y 56941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56941,A000000,00300,0000,00300EMPLOYEE BENEFITS 56941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56941,A000000,00700,0000,00700HOUSEKEEPING 56941,A000000,00800,0000,00800DIETARY 56941,A000000,00900,0000,00900NURSING ADMINISTRATION 56941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56941,A000000,01100,0000,01100PHARMACY 56941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56941,A000000,01300,0000,01300SOCIAL SERVICE 56941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56941,A000000,01600,0000,01600SKILLED NURSING FACILITY 56941,A000000,01900,0000,01900OTHER LONG TERM CARE 56941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56941,A000000,05000,0000,05000CORF 56941,A000000,05010,0000,05010CMHC 56941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56941,A000000,05300,0000,05300INTEREST EXPENSE 56941,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56941,A000000,06200,0000,06200PATIENTS LAUNDRY 56941,B100000,00000,0100,00000(SQUARE FEET) 56941,B100000,00000,0200,00000(SQUARE FEET) 56941,B100000,00000,0300,00000(GROSS SALARIES) 56941,B100000,00000,0400,00000(ACCUM COST) 56941,B100000,00000,0500,00000(SQUARE FEET) 56941,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56941,B100000,00000,0700,00000(SQUARE FEET) 56941,B100000,00000,0800,00000(MEALS SERVED) 56941,B100000,00000,0900,00000(DIRECT NRSG HRS) 56941,B100000,00000,1000,00000(COSTED REQUIS) 56941,B100000,00000,1100,00000(COSTED REQUIS) 56941,B100000,00000,1200,00000(TIME SPENT) 56941,B100000,00000,1300,00000(TIME SPENT) 56941,B100000,00000,1400,00000(ASSIGNED TIME) 56941,E10A180,00301,0100,05/13/1996 56941,E10A180,00350,0100,07/18/1996 56941,E10A180,00501,0100,06/05/1997 56941,S000000,00100,0200,05/23/1997 56941,S200000,00100,0100,500 ROUTE 909 56941,S200000,00200,0100,VERONA 56941,S200000,00200,0200,PA 56941,S200000,00200,0300,15147 56941,S200000,00300,0100,ALLEGHENY 56941,S200000,00400,0100,LONGWOOD AT OAKMONT 56941,S200000,00400,0200,395882 56941,S200000,00400,0300,10/26/1992 56941,S200000,00400,0500,O 56941,S200000,01500,0100,Y 56941,S200000,01900,0100,OTHER 56948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56948,A000000,00300,0000,00300EMPLOYEE BENEFITS 56948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56948,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56948,A000000,00700,0000,00700HOUSEKEEPING 56948,A000000,00800,0000,00800DIETARY 56948,A000000,00900,0000,00900NURSING ADMINISTRATION 56948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56948,A000000,01300,0000,01300SOCIAL SERVICE 56948,A000000,01350,0000,01500RESIDENT ACTIVITIES 56948,A000000,01600,0000,01600SKILLED NURSING FACILITY 56948,A000000,01800,0000,01800NURSING FACILITY 56948,A000000,01900,0000,01900OTHER LONG TERM CARE 56948,A000000,02500,0000,02500PHYSICAL THERAPY 56948,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56948,A000000,02700,0000,02700SPEECH PATHOLOGY 56948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56948,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56948,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56948,A000000,06150,0000,06300RENTAL SPACE 56948,B100000,00000,0100,00000(SQUARE FEET) 56948,B100000,00000,0200,00000(SQUARE FEET) 56948,B100000,00000,0300,00000(GROSS SALARIES) 56948,B100000,00000,0400,00000(ACCUM COST) 56948,B100000,00000,0500,00000(SQUARE FEET) 56948,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56948,B100000,00000,0700,00000(HOURS OF SERVICE) 56948,B100000,00000,0800,00000(MEALS SERVED) 56948,B100000,00000,0900,00000(HOURS OF SERVICE) 56948,B100000,00000,1000,00000(COSTED REQUIS) 56948,B100000,00000,1200,00000(TIME SPENT) 56948,B100000,00000,1300,00000(PATIENT DAYS) 56948,B100000,00000,1350,00000(PATIENT DAYS) 56948,E10A180,00301,0100,03/21/1997 56948,E10A180,00302,0100,06/05/1996 56948,E10A180,00501,0300,06/12/1997 56948,S000000,00100,0200,05/30/1997 56948,S200000,00100,0100,909 WEST STREET 56948,S200000,00200,0100,PITTSBURGH 56948,S200000,00200,0200,PA 56948,S200000,00200,0300,15221 56948,S200000,00300,0100,ALLEGHENY 56948,S200000,00400,0100,THE WILKINS HOUSE 56948,S200000,00400,0200,395883 56948,S200000,00400,0300,11/01/1992 56948,S200000,00400,0500,O 56948,S200000,00600,0200,395883 56948,S200000,00600,0300,11/01/1992 56948,S200000,00600,0600,P 56948,S200000,01600,0100,Y 56958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56958,A000000,00300,0000,00300EMPLOYEE BENEFITS 56958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56958,A000000,00700,0000,00700HOUSEKEEPING 56958,A000000,00800,0000,00800DIETARY 56958,A000000,00900,0000,00900NURSING ADMINISTRATION 56958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56958,A000000,01100,0000,01100PHARMACY 56958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56958,A000000,01300,0000,01300SOCIAL SERVICE 56958,A000000,01350,0000,01500RECREATIONAL THERAPY 56958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56958,A000000,01600,0000,01600SKILLED NURSING FACILITY 56958,A000000,01800,0000,01800NURSING FACILITY 56958,A000000,02300,0000,02300INTRAVENOUS THERAPY 56958,A000000,02500,0000,02500PHYSICAL THERAPY 56958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56958,A000000,02700,0000,02700SPEECH PATHOLOGY 56958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56958,A000000,03050,0000,03300RESPIRATORY THERAPY 56958,A000000,03051,0000,03301LOW AIR LOSS THERAPY 56958,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CE 56958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56958,A000000,05000,0000,05000CORF 56958,A000000,05010,0000,05010CMHC 56958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 56958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56958,A81000A,00100,0100,Y 56958,A81000B,00100,0300,HOME OFFICE 56958,A81000B,00200,0300,ADMINISTRATIVE 56958,A81000C,00100,0100,E 56958,A81000C,00100,0200,RHA\HOME OFFICE 56958,A81000C,00100,0400,RESOURCE HOUSING OF 56958,A81000C,00100,0600,HEALTH CARE SERVICES 56958,A81000C,00200,0100,E 56958,A81000C,00200,0200,HEALTH DATA INC 56958,A81000C,00200,0400,RESOURCE HOUSING OF 56958,A81000C,00200,0600,HEALTH CARE SERVICES 56958,B100000,00000,0100,00000(SQUARE FEET) 56958,B100000,00000,0200,00000(SQUARE FEET) 56958,B100000,00000,0300,00000(GROSS SALARIES) 56958,B100000,00000,0400,00000(ACCUM COST) 56958,B100000,00000,0500,00000(SQUARE FEET) 56958,B100000,00000,0600,00000(PATIENT DAYS) 56958,B100000,00000,0700,00000(SQUARE FEET) 56958,B100000,00000,0800,00000(MEALS SERVED) 56958,B100000,00000,0900,00000(PATIENT DAYS) 56958,B100000,00000,1000,00000(PATIENT DAYS) 56958,B100000,00000,1100,00000(PATIENT DAYS) 56958,B100000,00000,1200,00000(PATIENT DAYS) 56958,B100000,00000,1300,00000(PATIENT DAYS) 56958,B100000,00000,1350,00000(PATIENT DAYS) 56958,B100000,00000,1400,00000(ASSIGNED TIME) 56958,E10A180,00501,0100,12/01/1997 56958,E10A180,00550,0300,12/01/1997 56958,S000000,00100,0200,11/30/1997 56958,S200000,00100,0100,6900 COBBS CREEK 56958,S200000,00200,0100,PHILADELPHIA 56958,S200000,00200,0200,PA 56958,S200000,00200,0300,19142 56958,S200000,00300,0100,PHILADELPHIA 56958,S200000,00400,0100,COBBS CREEK NURSING HOME 56958,S200000,00400,0200,395886 56958,S200000,00400,0300,08/26/1988 56958,S200000,00400,0500,O 56958,S200000,01600,0100,Y 56963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56963,A000000,00300,0000,00300EMPLOYEE BENEFITS 56963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56963,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56963,A000000,00700,0000,00700HOUSEKEEPING 56963,A000000,00800,0000,00800DIETARY 56963,A000000,00900,0000,00900NURSING ADMINISTRATION 56963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56963,A000000,01100,0000,01100PHARMACY 56963,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56963,A000000,01300,0000,01300SOCIAL SERVICE 56963,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56963,A000000,01600,0000,01600SKILLED NURSING FACILITY 56963,A000000,01800,0000,01800NURSING FACILITY 56963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56963,A000000,02500,0000,02500PHYSICAL THERAPY 56963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56963,A000000,02700,0000,02700SPEECH PATHOLOGY 56963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56963,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56963,A000000,05000,0000,05000CORF 56963,A000000,05010,0000,05010CMHC 56963,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56963,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56963,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56963,A000000,05300,0000,05300INTEREST EXPENSE 56963,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56963,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56963,B100000,00000,0100,00000SQ FEET 56963,B100000,00000,0200,00000SQ FEET 56963,B100000,00000,0300,00000GROSS SALARIES 56963,B100000,00000,0400,00000ACCUM COST 56963,B100000,00000,0500,00000SQ FEET 56963,B100000,00000,0600,00000POUNDS OF LAUNDRY 56963,B100000,00000,0700,00000HOURS OF SERVICE 56963,B100000,00000,0800,00000MEALS SERVED 56963,B100000,00000,0900,00000HOURS OF SERVICE 56963,B100000,00000,1000,00000(COSTED REQUIS) 56963,B100000,00000,1100,00000(COSTED REQUIS) 56963,B100000,00000,1200,00000TIME SPENT 56963,B100000,00000,1300,00000TIME SPENT 56963,B100000,00000,1400,00000(ASSIGNED TIME) 56963,E10A180,00550,0100,12/01/1997 56963,E10A180,00550,0300,12/01/1997 56963,S000000,00100,0200,11/17/1997 56963,S200000,00100,0100,CARPENTER PARK ROAD 56963,S200000,00100,0300,400 56963,S200000,00200,0100,DAVIDSVILLE 56963,S200000,00200,0200,PA 56963,S200000,00200,0300,15928 56963,S200000,00300,0100,SOMERSET 56963,S200000,00400,0100,LAUREL VIEW VILLAGE 56963,S200000,00400,0200,395891 56963,S200000,00400,0300,01/21/1993 56963,S200000,00400,0500,O 56963,S200000,00600,0200,013989 56963,S200000,00600,0300,03/01/1993 56963,S200000,01600,0100,Y 56963,S200000,01900,0100,NON-PROFIT CORPORATION 56963,S200000,02200,0100,Y 56972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56972,A000000,00300,0000,00300EMPLOYEE BENEFITS 56972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56972,A000000,00700,0000,00700HOUSEKEEPING 56972,A000000,00800,0000,00800DIETARY 56972,A000000,00900,0000,00900NURSING ADMINISTRATION 56972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56972,A000000,01100,0000,01100PHARMACY 56972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56972,A000000,01300,0000,01300SOCIAL SERVICE 56972,A000000,01350,0000,01500INTERN & RES 56972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56972,A000000,01600,0000,01600SKILLED NURSING FACILITY 56972,A000000,01800,0000,01800NURSING FACILITY 56972,A000000,02500,0000,02500PHYSICAL THERAPY 56972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56972,A000000,02700,0000,02700SPEECH PATHOLOGY 56972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56972,A000000,05000,0000,05000CORF 56972,A000000,05010,0000,05010CMHC 56972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56972,A000000,06200,0000,06200PATIENTS LAUNDRY 56972,B100000,00000,0100,00000(SQUARE FEET) 56972,B100000,00000,0200,00000(SQUARE FEET) 56972,B100000,00000,0300,00000(GROSS SALARIES) 56972,B100000,00000,0400,00000(ACCUM COST) 56972,B100000,00000,0500,00000(SQUARE FEET) 56972,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56972,B100000,00000,0700,00000(PATIENT DAYS) 56972,B100000,00000,0800,00000(MEALS SERVED) 56972,B100000,00000,0900,00000(PATIENT DAYS) 56972,B100000,00000,1000,00000(PATIENT DAYS) 56972,B100000,00000,1100,00000(COST REQUISIT) 56972,B100000,00000,1200,00000(TIME SPENT) 56972,B100000,00000,1300,00000(PATIENT DAYS) 56972,B100000,00000,1350,00000 56972,B100000,00000,1400,00000(PATIENT DAYS) 56972,E10A180,00301,0100,07/01/1996 56972,E10A180,00501,0100,07/29/1997 56972,E10A180,00501,0300,07/29/1997 56972,S000000,00100,0200,05/28/1997 56972,S200000,00100,0100,2140 WARRENSVILLE ROAD 56972,S200000,00200,0100,MONTOURSVILLE 56972,S200000,00200,0200,PA 56972,S200000,00200,0300,17754 56972,S200000,00300,0100,LYCOMING 56972,S200000,00400,0100,VALLEY VIEW NURSING CENTER 56972,S200000,00400,0200,395895 56972,S200000,00400,0300,04/23/1993 56972,S200000,00400,0500,O 56972,S200000,01600,0100,Y 56972,S200000,01900,0100,SNF 56979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56979,A000000,00300,0000,00300EMPLOYEE BENEFITS 56979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56979,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56979,A000000,00700,0000,00700HOUSEKEEPING 56979,A000000,00800,0000,00800DIETARY 56979,A000000,00900,0000,00900NURSING ADMINISTRATION 56979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56979,A000000,01100,0000,01100PHARMACY 56979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56979,A000000,01300,0000,01300SOCIAL SERVICE 56979,A000000,01600,0000,01600SKILLED NURSING FACILITY 56979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56979,A000000,02500,0000,02500PHYSICAL THERAPY 56979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56979,A000000,02700,0000,02700SPEECH PATHOLOGY 56979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56979,A000000,05300,0000,05300INTEREST EXPENSE 56979,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56979,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56979,A000000,06150,0000,06300COMMUNITY 56979,A000000,06200,0000,06200PATIENTS LAUNDRY 56979,A81000A,00100,0100,Y 56979,A81000B,00100,0300,HOME OFFICE - BLDG 56979,A81000B,00200,0300,HOME OFFICE - EQUIPM 56979,A81000B,00300,0300,HOME OFFICE - MANAGE 56979,A81000C,00100,0100,B 56979,A81000C,00100,0400,HOMEWOOD RET. CTR. 56979,A81000C,00100,0600,HELATHCARE 56979,B100000,00000,0100,00000(SQUARE FEET) 56979,B100000,00000,0200,00000(SQUARE FEET) 56979,B100000,00000,0300,00000(GROSS SALARIES) 56979,B100000,00000,0400,00000(ACCUM COST) 56979,B100000,00000,0500,00000(SQUARE FEET) 56979,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56979,B100000,00000,0700,00000(HOURS OF SERVICE) 56979,B100000,00000,0800,00000(MEALS SERVED) 56979,B100000,00000,0900,00000(HOURS OF SERVICE) 56979,B100000,00000,1000,00000(COSTED REQUIS) 56979,B100000,00000,1100,00000(COSTED REQUIS) 56979,B100000,00000,1200,00000(TIME SPENT) 56979,B100000,00000,1300,00000(TIME SPENT) 56979,E10A180,00501,0100,04/17/1997 56979,E10A180,00501,0300,04/17/1997 56979,S000000,00100,0200,03/27/1997 56979,S200000,00100,0100,430 SOUTH MARKET STREET 56979,S200000,00200,0100,MARTINSBURG 56979,S200000,00200,0200,PA 56979,S200000,00200,0300,16662 56979,S200000,00300,0100,BLAIR 56979,S200000,00400,0100,HOMEWOOD AT MARTINSBURG 56979,S200000,00400,0200,395896 56979,S200000,00400,0300,06/01/1993 56979,S200000,00400,0500,O 56979,S200000,01500,0100,Y 56979,S200000,02200,0100,Y 56987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56987,A000000,00300,0000,00300EMPLOYEE BENEFITS 56987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56987,A000000,00700,0000,00700HOUSEKEEPING 56987,A000000,00800,0000,00800DIETARY 56987,A000000,00900,0000,00900NURSING ADMINISTRATION 56987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56987,A000000,01100,0000,01100PHARMACY 56987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56987,A000000,01300,0000,01300SOCIAL SERVICE 56987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56987,A000000,01600,0000,01600SKILLED NURSING FACILITY 56987,A000000,01900,0000,01900OTHER LONG TERM CARE 56987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56987,A000000,02500,0000,02500PHYSICAL THERAPY 56987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56987,A000000,02700,0000,02700SPEECH PATHOLOGY 56987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56987,A000000,05000,0000,05000CORF 56987,A000000,05010,0000,05010CMHC 56987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56987,A000000,05300,0000,05300INTEREST EXPENSE 56987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56987,A000000,06150,0000,06300COMMUNITY 56987,A000000,06200,0000,06200PATIENTS LAUNDRY 56987,A81000A,00100,0100,Y 56987,A81000B,00100,0300,HOME 56987,A81000B,00200,0300,HOMR 56987,A81000B,00300,0300,HOME 56987,A81000C,00100,0100,B 56987,A81000C,00100,0400,HOMEWOOD RET. 56987,A81000C,00100,0600,HEALTHCARE 56987,B100000,00000,0100,00000(SQUARE FEET) 56987,B100000,00000,0200,00000(SQUARE FEET) 56987,B100000,00000,0300,00000(GROSS SALARIES) 56987,B100000,00000,0400,00000(ACCUM COST) 56987,B100000,00000,0500,00000(SQUARE FEET) 56987,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56987,B100000,00000,0700,00000(HOURS OF SERVICE) 56987,B100000,00000,0800,00000(MEALS SERVED) 56987,B100000,00000,0900,00000(DIRECT NRSG HRS) 56987,B100000,00000,1000,00000(COSTED REQUIS) 56987,B100000,00000,1100,00000(COSTED REQUIS) 56987,B100000,00000,1200,00000(TIME SPENT) 56987,B100000,00000,1300,00000(TIME SPENT) 56987,B100000,00000,1400,00000(ASSIGNED TIME) 56987,E10A180,00501,0100,04/08/1997 56987,E10A180,00501,0300,04/08/1997 56987,S000000,00100,0200,03/27/1997 56987,S200000,00100,0100,425 WESTMINSTER AVE. 56987,S200000,00200,0100,HONOVER 56987,S200000,00200,0200,PA 56987,S200000,00200,0300,17331 56987,S200000,00300,0100,YORK 56987,S200000,00400,0100,HOMEWOOD AT PLUM CREEK 56987,S200000,00400,0200,395898 56987,S200000,00400,0300,04/10/1993 56987,S200000,00400,0500,O 56987,S200000,00600,0200,395898 56987,S200000,00600,0300,04/10/1993 56987,S200000,01600,0100,Y 56987,S200000,02200,0100,Y 56998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56998,A000000,00300,0000,00300EMPLOYEE BENEFITS 56998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56998,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56998,A000000,00700,0000,00700HOUSEKEEPING 56998,A000000,00800,0000,00800DIETARY 56998,A000000,00900,0000,00900NURSING ADMINISTRATION 56998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56998,A000000,01100,0000,01100PHARMACY 56998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56998,A000000,01300,0000,01300SOCIAL SERVICE 56998,A000000,01301,0000,01301ACTIVITIES 56998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56998,A000000,01600,0000,01600SKILLED NURSING FACILITY 56998,A000000,01800,0000,01800NURSING FACILITY 56998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56998,A000000,02500,0000,02500PHYSICAL THERAPY 56998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56998,A000000,02700,0000,02700SPEECH PATHOLOGY 56998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56998,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56998,A000000,05000,0000,05000CORF 56998,A000000,05010,0000,05010CMHC 56998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56998,A000000,05300,0000,05300INTEREST EXPENSE 56998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56998,A81000A,00100,0100,Y 56998,A81000B,00100,0300,MANAGEMENT FEES 56998,A81000C,00100,0100,A 56998,A81000C,00100,0200,FRANCIS HAYMAN 56998,A81000C,00100,0400,PENN MED 56998,A81000C,00100,0600,HOME OFFICE 56998,A81000C,00200,0100,A 56998,A81000C,00200,0200,DRURY GALLAGHER 56998,A81000C,00200,0400,PENN MED 56998,A81000C,00200,0600,HOME OFFICE 56998,A81000C,00300,0100,A 56998,A81000C,00300,0200,JOHN HAYMAN 56998,A81000C,00300,0400,PENN MED 56998,A81000C,00300,0600,HOME OFFICE 56998,B100000,00000,0100,00000(SQUARE FEET) 56998,B100000,00000,0200,00000(SQUARE FEET) 56998,B100000,00000,0300,00000(GROSS SALARIES) 56998,B100000,00000,0400,00000(ACCUM. COST) 56998,B100000,00000,0500,00000(SQUARE FEET) 56998,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56998,B100000,00000,0700,00000(SQUARE FEET) 56998,B100000,00000,0800,00000(MEALS SERVED) 56998,B100000,00000,0900,00000(HOURS OF SERVICE) 56998,B100000,00000,1000,00000(COSTED REQUIS) 56998,B100000,00000,1100,00000(PATIENT DAYS) 56998,B100000,00000,1200,00000(TIME SPENT) 56998,B100000,00000,1300,00000(PATIENT DAYS) 56998,B100000,00000,1301,00000(PATIENT DAYS) 56998,B100000,00000,1400,00000(ASSIGNED TIME) 56998,E10A180,00301,0100,12/10/1996 56998,E10A180,00501,0100,12/01/1997 56998,E10A180,00501,0300,12/01/1997 56998,E10A180,00502,0100,12/11/1997 56998,E10A180,00502,0300,12/11/1997 56998,E10A180,00503,0100,12/01/1997 56998,E10A180,00504,0100,12/11/1997 56998,S000000,00100,0200,11/24/1997 56998,S200000,00100,0100,RD #2 56998,S200000,00200,0100,ORANGEVILLE 56998,S200000,00200,0200,PA 56998,S200000,00200,0300,17859 56998,S200000,00300,0100,COLUMBIA 56998,S200000,00400,0100,ORANGEVILLE NURSING HOME 56998,S200000,00400,0200,395899 56998,S200000,00400,0300,01/01/1975 56998,S200000,00400,0500,O 56998,S200000,01600,0100,Y 57005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57005,A000000,00300,0000,00300EMPLOYEE BENEFITS 57005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57005,A000000,00700,0000,00700HOUSEKEEPING 57005,A000000,00800,0000,00800DIETARY 57005,A000000,00900,0000,00900NURSING ADMINISTRATION 57005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57005,A000000,01300,0000,01300SOCIAL SERVICE 57005,A000000,01350,0000,01500ACTIVITIES 57005,A000000,01600,0000,01600SKILLED NURSING FACILITY 57005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57005,A000000,02500,0000,02500PHYSICAL THERAPY 57005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57005,A000000,02700,0000,02700SPEECH PATHOLOGY 57005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57005,A000000,05300,0000,05300INTEREST EXPENSE 57005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57005,A000000,06150,0000,06300CHAPLAIN 57005,A000000,06151,0000,06301NON-ALLOWABLE 57005,A81000A,00100,0100,Y 57005,A81000B,00100,0300,HOME OFFICE COSTS 57005,A81000C,00100,0100,B 57005,A81000C,00100,0200,YORK UNITED METH H. 57005,A81000C,00100,0400,UNITED METHODIST C.C 57005,A81000C,00100,0600,HOME OFFICE 57005,B100000,00000,0100,00001(SQUARE FEET) 57005,B100000,00000,0200,00001(SQUARE FEET) 57005,B100000,00000,0300,00001(GROSS SALARIES) 57005,B100000,00000,0400,00001(ACCUM COST) 57005,B100000,00000,0500,00001(SQUARE FEET) 57005,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 57005,B100000,00000,0700,00001(HOURS OF SERVICE) 57005,B100000,00000,0800,00001(MEALS SERVED) 57005,B100000,00000,0900,00001(DIRECT NRSG HRS) 57005,B100000,00000,1000,00001(COSTED REQUIS) 57005,B100000,00000,1300,00001(TIME SPENT) 57005,B100000,00000,1350,00001DIR. HOURS OF SERVICE 57005,E10A180,00301,0100,04/25/1996 57005,E10A180,00301,0300,04/25/1996 57005,E10A180,00501,0100,07/09/1997 57005,S000000,00100,0200,04/28/1997 57005,S200000,00400,0100,YORK UNITED METHODIST HOME 57005,S200000,00400,0200,395902 57005,S200000,00400,0300,07/02/1993 57005,S200000,00400,0500,O 57005,S200000,02200,0100,Y 57014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57014,A000000,00300,0000,00300EMPLOYEE BENEFITS 57014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57014,A000000,00700,0000,00700HOUSEKEEPING 57014,A000000,00800,0000,00800DIETARY 57014,A000000,00900,0000,00900NURSING ADMINISTRATION 57014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57014,A000000,01100,0000,01100PHARMACY 57014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57014,A000000,01300,0000,01300SOCIAL SERVICE 57014,A000000,01350,0000,01500PATIENT ACTIVITIES 57014,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57014,A000000,01600,0000,01600SKILLED NURSING FACILITY 57014,A000000,01800,0000,01800NURSING FACILITY 57014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57014,A000000,02500,0000,02500PHYSICAL THERAPY 57014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57014,A000000,02700,0000,02700SPEECH PATHOLOGY 57014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57014,A000000,02901,0000,02901CLINITRON THERAPY 57014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57014,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57014,A000000,05000,0000,05000CORF 57014,A000000,05010,0000,05010CMHC 57014,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57014,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57014,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57014,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57014,A000000,06150,0000,06300GUEST MEALS 57014,A81000A,00100,0100,Y 57014,A81000B,00100,0300,MANAGEMENT FEES 57014,A81000C,00100,0100,A 57014,A81000C,00100,0400,KEYSTONE MANAGEMENT SRVS 57014,A81000C,00100,0600,MANAGEMENT COMPANY 57014,B100000,00000,0100,00000(SQUARE FEET) 57014,B100000,00000,0200,00000(SQUARE FEET) 57014,B100000,00000,0300,00000(GROSS SALARIES) 57014,B100000,00000,0400,00000(ACCUM COST) 57014,B100000,00000,0500,00000(SQUARE FEET) 57014,B100000,00000,0600,00000(POUNDS OF LANUDRY) 57014,B100000,00000,0700,00000(SQUARE FEET) 57014,B100000,00000,0800,00000(PATIENT DAYS) 57014,B100000,00000,0900,00000(TIME SPENT) 57014,B100000,00000,1000,00000(COSTED REQUIST) 57014,B100000,00000,1100,00000(COSTED REQUIST) 57014,B100000,00000,1200,00000(TIME SPENT) 57014,B100000,00000,1300,00000(TIME SPENT) 57014,B100000,00000,1350,00000(TIME SPENT) 57014,B100000,00000,1400,00000(TIME SPENT) 57014,E10A180,00301,0100,05/09/1996 57014,E10A180,00350,0300,05/09/1996 57014,E10A180,00501,0100,05/13/1997 57014,E10A180,00501,0300,05/13/1997 57014,S000000,00100,0200,07/22/1997 57014,S200000,00100,0100,702 THIRD AVENUE 57014,S200000,00200,0100,KINGSTON 57014,S200000,00200,0200,PA 57014,S200000,00200,0300,18704 57014,S200000,00300,0100,LUZERNE 57014,S200000,00400,0100,KINGSTON HEALTH CARE CENTER INC. 57014,S200000,00400,0200,395905 57014,S200000,00400,0300,04/11/1995 57014,S200000,00400,0500,O 57014,S200000,01600,0100,Y 57014,S200000,01900,0100,COUNTY 57025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57025,A000000,00300,0000,00300EMPLOYEE BENEFITS 57025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57025,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57025,A000000,00700,0000,00700HOUSEKEEPING 57025,A000000,00800,0000,00800DIETARY 57025,A000000,00900,0000,00900NURSING ADMINISTRATION 57025,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57025,A000000,01100,0000,01100PHARMACY 57025,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57025,A000000,01300,0000,01300SOCIAL SERVICE 57025,A000000,01350,0000,01500ACTIVITIES THERAPY 57025,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57025,A000000,01600,0000,01600SKILLED NURSING FACILITY 57025,A000000,01800,0000,01800NURSING FACILITY 57025,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57025,A000000,02500,0000,02500PHYSICAL THERAPY 57025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57025,A000000,02700,0000,02700SPEECH PATHOLOGY 57025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57025,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57025,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57025,A000000,05000,0000,05000CORF 57025,A000000,05010,0000,05010CMHC 57025,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57025,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57025,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57025,A000000,05300,0000,05300INTEREST EXPENSE 57025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57025,A000000,06200,0000,06200PATIENTS LAUNDRY 57025,A81000A,00100,0100,Y 57025,A81000B,00100,0300,ADMINISTRATION\ACCT 57025,A81000B,00200,0300,MANAGEMENT SERV 57025,A81000B,00300,0300,MANAGEMENT SERVICES 57025,A81000B,00400,0300,MANAGEMENT SERVICES 57025,A81000B,00500,0300,MANAGEMENT SERVICES 57025,A81000C,00100,0100,B 57025,A81000C,00100,0400,SLS INC. 57025,A81000C,00100,0600,HEALTH CARE 57025,A81000C,00200,0100,B 57025,A81000C,00200,0400,HAMOT HLTH FOUN 57025,A81000C,00200,0600,HEALTH CARE 57025,B100000,00000,0100,00000SQ FEET 57025,B100000,00000,0200,00000SQ FEET 57025,B100000,00000,0300,00000GROSS SALARIES 57025,B100000,00000,0400,00000ACCUM COST 57025,B100000,00000,0500,00000SQ FEET 57025,B100000,00000,0600,00000POUNDS OF LAUNDRY 57025,B100000,00000,0700,00000HOURS OF SERVICE 57025,B100000,00000,0800,00000MEALS SERVED 57025,B100000,00000,0900,00000HOURS OF SERVICE 57025,B100000,00000,1000,00000COSTED REQUIS 57025,B100000,00000,1100,00000COSTED REQUIS 57025,B100000,00000,1200,00000PATIENT DAYS 57025,B100000,00000,1300,00000ADMISSIONS 57025,B100000,00000,1350,00000PATIENT DAYS 57025,B100000,00000,1400,00000(ASSIGNED TIME) 57025,E10A180,00301,0100,01/28/1997 57025,E10A180,00501,0100,12/01/1997 57025,S000000,00100,0200,11/07/1997 57025,S200000,00100,0100,2301 EDINBORO ROAD 57025,S200000,00200,0100,ERIE 57025,S200000,00200,0200,PA 57025,S200000,00200,0300,16509 57025,S200000,00300,0100,ERIE 57025,S200000,00400,0100,FOREST VIEW NURSING CENTER 57025,S200000,00400,0200,395907 57025,S200000,00400,0300,07/08/1993 57025,S200000,00400,0500,O 57025,S200000,01600,0100,Y 57025,S200000,04100,0100,Y 57037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57037,A000000,00300,0000,00300EMPLOYEE BENEFITS 57037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57037,A000000,00700,0000,00700HOUSEKEEPING 57037,A000000,00800,0000,00800DIETARY 57037,A000000,00900,0000,00900NURSING ADMINISTRATION 57037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57037,A000000,01100,0000,01100PHARMACY 57037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57037,A000000,01300,0000,01300SOCIAL SERVICE 57037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57037,A000000,01600,0000,01600SKILLED NURSING FACILITY 57037,A000000,02500,0000,02500PHYSICAL THERAPY 57037,A000000,02700,0000,02700SPEECH PATHOLOGY 57037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57037,A000000,05000,0000,05000CORF 57037,A000000,05010,0000,05010CMHC 57037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57037,A000000,05300,0000,05300INTEREST EXPENSE 57037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57037,A81000A,00100,0100,Y 57037,A81000B,01000,0300,MANAGEMENT FEE 57037,A81000B,01100,0300,HOME OFFICE COSTS 57037,A81000C,01100,0100,B 57037,A81000C,01100,0400,GUTHRIE HEALTHC 57037,A81000C,01100,0600,MANAGEMENT 57037,B100000,00000,0100,00000(SQUARE FEET) 57037,B100000,00000,0200,00000(SQUARE FEET) 57037,B100000,00000,0300,00000(GROSS SALARIES) 57037,B100000,00000,0400,00000(ACCUMULA- TED COST) 57037,B100000,00000,0500,00000(SQUARE FEET) 57037,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57037,B100000,00000,0700,00000(HOURS OF SERVICE) 57037,B100000,00000,0800,00000(MEALS SERVED) 57037,B100000,00000,0900,00000(DIRECT HO OF SERVICE 57037,B100000,00000,1000,00000(COSTED REQUIS) 57037,B100000,00000,1100,00000(COSTED REQUIS) 57037,B100000,00000,1200,00000(TIME SPENT) 57037,B100000,00000,1300,00000(TIME SPENT) 57037,B100000,00000,1400,00000(ASSIGNED TIME) 57037,E10A180,00550,0100,12/01/1997 57037,S000000,00100,0200,11/28/1997 57037,S200000,00100,0100,RD #1 BOX 1116 57037,S200000,00200,0100,FORKSVILLE 57037,S200000,00200,0200,PA 57037,S200000,00200,0300,18616 57037,S200000,00300,0100,SULLIVAN 57037,S200000,00400,0100,DARWAY NURSING HOME 57037,S200000,00400,0200,395909 57037,S200000,00400,0300,09/01/1993 57037,S200000,00400,0500,P 57037,S200000,01500,0100,Y 57037,S200000,01900,0100,SKILLED NURSING FACILITY 57037,S200000,02800,0100,Y 57044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57044,A000000,00300,0000,00300EMPLOYEE BENEFITS 57044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57044,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57044,A000000,00700,0000,00700HOUSEKEEPING 57044,A000000,00800,0000,00800DIETARY 57044,A000000,00900,0000,00900NURSING ADMINISTRATION 57044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57044,A000000,01100,0000,01100PHARMACY 57044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57044,A000000,01300,0000,01300SOCIAL SERVICE 57044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57044,A000000,01600,0000,01600SKILLED NURSING FACILITY 57044,A000000,01800,0000,01800NURSING FACILITY 57044,A000000,02500,0000,02500PHYSICAL THERAPY 57044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57044,A000000,02700,0000,02700SPEECH PATHOLOGY 57044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57044,A000000,05000,0000,05000CORF 57044,A000000,05010,0000,05010CMHC 57044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57044,A000000,05300,0000,05300INTEREST EXPENSE 57044,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57044,A81000A,00100,0100,Y 57044,A81000B,00100,0300,CAPITAL INTEREST 57044,A81000B,00200,0300,CAPITAL INSURANCE 57044,A81000B,00300,0300,INSURANCE-OPERATING 57044,A81000B,00400,0300,LEGAL FEES 57044,A81000B,00500,0300,OPERATING INTEREST 57044,A81000B,00600,0300,ACCOUNTING 57044,A81000B,00700,0300,POSTAGE 57044,A81000B,00800,0300,LOCK SMITH 57044,A81000B,00900,0300,WORKERS COMP. 57044,A81000B,01000,0300,UNEMPLOYMENT COMP. 57044,A81000B,01100,0300,MEDICAL SUPPLIES 57044,A81000B,01200,0300,HOME OFFICE COST 57044,A81000C,00100,0100,B 57044,A81000C,00100,0200,TEMPLE UNIVERSITY 57044,A81000C,00100,0400,TEMPLE UNIVERSITY 57044,A81000C,00100,0600,HOSPITAL SHARED 57044,A81000C,00200,0200,HEALTH CARE SYSTEM 57044,A81000C,00200,0400,HOSPITAL 57044,A81000C,00200,0600,SERVICES 57044,A81000C,00300,0200,SYSTEM 57044,B100000,00000,0100,00000(SQUARE FEET) 57044,B100000,00000,0200,00000(SQUARE FEET) 57044,B100000,00000,0300,00000(GROSS SALARIES) 57044,B100000,00000,0400,00000(ACCUM COST) 57044,B100000,00000,0500,00000(SQUARE FEET) 57044,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57044,B100000,00000,0700,00000(HOURS OF SERVICE) 57044,B100000,00000,0800,00000(MEALS SERVED) 57044,B100000,00000,0900,00000(DIRECT NRSG HRS) 57044,B100000,00000,1000,00000(COSTED REQUIS) 57044,B100000,00000,1100,00000(COSTED REQUIS) 57044,B100000,00000,1200,00000(TIME SPENT) 57044,B100000,00000,1300,00000(TIME SPENT) 57044,B100000,00000,1400,00000(ASSIGNED TIME) 57044,E10A180,00302,0100,01/29/1997 57044,E10A180,00501,0300,12/01/1997 57044,E10A180,00550,0100,12/01/1997 57044,S000000,00100,0200,12/01/1997 57044,S200000,00100,0100,1514 NORTH 15TH STREET 57044,S200000,00200,0100,PHILADELPHIA 57044,S200000,00200,0200,PA 57044,S200000,00200,0300,19121 57044,S200000,00300,0100,PHILADELPHIA 57044,S200000,00400,0100,ELMIRA JEFFRIES MEMORIAL HOME 57044,S200000,00400,0200,395914 57044,S200000,00400,0300,01/01/1994 57044,S200000,00400,0500,O 57044,S200000,01600,0100,Y 57044,S200000,01900,0100,NON-PROFIT 501(C)(3) 57044,S200000,02200,0100,Y 57060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57060,A000000,00101,0000,00101CAPITAL COST - INDEPENDENT LIVI 57060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57060,A000000,00300,0000,00300EMPLOYEE BENEFITS 57060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57060,A000000,00501,0000,00501PLANT OPERATION - INDEP. LIVING 57060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57060,A000000,00700,0000,00700HOUSEKEEPING 57060,A000000,00701,0000,00701HOUSEKEEPING - INDEP. LIVING 57060,A000000,00800,0000,00800DIETARY 57060,A000000,00900,0000,00900NURSING ADMINISTRATION 57060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57060,A000000,01100,0000,01100PHARMACY 57060,A000000,01300,0000,01300SOCIAL SERVICE 57060,A000000,01350,0000,01500PATIENT ACTIVITIES 57060,A000000,01351,0000,01501PATIENT ACTIVITIES - INDEP. LIV 57060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57060,A000000,01600,0000,01600SKILLED NURSING FACILITY 57060,A000000,01800,0000,01800NURSING FACILITY 57060,A000000,02100,0000,02100RADIOLOGY 57060,A000000,02200,0000,02200LABORATORY 57060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57060,A000000,02500,0000,02500PHYSICAL THERAPY 57060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57060,A000000,02700,0000,02700SPEECH PATHOLOGY 57060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57060,A000000,05901,0000,05901INDEPENDENT LIVING 57060,A81000A,00100,0100,Y 57060,A81000B,00100,0300,MANAGEMENT FEES 57060,A81000B,00200,0300,SALARIES & BENEFITS 57060,A81000B,00300,0300,MISC. ADMIN EXPENSES 57060,A81000B,00400,0300,INSURANCE 57060,A81000B,00500,0300,MORTGAGE INTEREST 57060,A81000B,00600,0300,MORTGATE INTEREST 57060,A81000C,00100,0100,G 57060,A81000C,00100,0200,PRESB HSG SVC 57060,B100000,00000,0100,00001(SQUARE FEET) 57060,B100000,00000,0101,00001(SQUARE FEET) 57060,B100000,00000,0200,00001(SQUARE FEET) 57060,B100000,00000,0300,00001(GROSS SALARIES) 57060,B100000,00000,0400,00001(ACCUM COST) 57060,B100000,00000,0500,00001(SQUARE FEET) 57060,B100000,00000,0501,00001(SQUARE FEET) 57060,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 57060,B100000,00000,0700,00001(SQUARE FEET) 57060,B100000,00000,0701,00001(SQUARE FEET) 57060,B100000,00000,0800,00001(MEALS SERVED) 57060,B100000,00000,0900,00001(NURSING SALARIES) 57060,B100000,00000,1000,00001(COSTED REQUIS) 57060,B100000,00000,1100,00001(COSTED REQUIS) 57060,B100000,00000,1300,00001(TIME SPENT) 57060,B100000,00000,1350,00001TIME SPENT 57060,B100000,00000,1351,00001IND.LIVING DAYS 57060,B100000,00000,1400,00001(ASSIGNED TIME) 57060,E10A180,00301,0100,07/15/1996 57060,E10A180,00301,0300,07/15/1996 57060,E10A180,00302,0100,08/30/1996 57060,E10A180,00303,0100,01/28/1997 57060,E10A180,00501,0100,06/13/1997 57060,E10A180,00550,0300,06/13/1997 57060,S000000,00100,0200,05/29/1997 57060,S200000,00100,0100,ONE KIRKLAND VILLAGE CIRCLE 57060,S200000,00200,0100,BETHLEHEM 57060,S200000,00200,0200,PA 57060,S200000,00200,0300,18017 57060,S200000,00300,0100,NORTHAMPTON 57060,S200000,00400,0100,KIRKLAND VILLAGE 57060,S200000,00400,0200,395916 57060,S200000,00400,0300,01/06/1994 57060,S200000,00400,0500,O 57060,S200000,00600,0200,395916 57060,S200000,00600,0300,01/06/1994 57060,S200000,01600,0100,Y 57060,S200000,04100,0100,Y 57077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57077,A000000,00101,0000,00101CAP-BLDG & FIXT - SNF 57077,A000000,00102,0000,00102CAP-BLDG & FIXT - RESIDENTIAL 57077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57077,A000000,00201,0000,00201CAP-EQUIPMENT - SNF 57077,A000000,00202,0000,00202CAP-EQUIPMENT - RESIDENTIAL 57077,A000000,00300,0000,00300EMPLOYEE BENEFITS 57077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57077,A000000,00700,0000,00700HOUSEKEEPING 57077,A000000,00800,0000,00800DIETARY 57077,A000000,00900,0000,00900NURSING ADMINISTRATION 57077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57077,A000000,01100,0000,01100PHARMACY 57077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57077,A000000,01300,0000,01300SOCIAL SERVICE 57077,A000000,01350,0000,01500OTHER GENERAL SERVICES 57077,A000000,01351,0000,01501RESIDENT ACTIVITIES 57077,A000000,01352,0000,01502MEDICAL DIRECTOR 57077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57077,A000000,01600,0000,01600SKILLED NURSING FACILITY 57077,A000000,01900,0000,01900OTHER LONG TERM CARE 57077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57077,A000000,02500,0000,02500PHYSICAL THERAPY 57077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57077,A000000,02700,0000,02700SPEECH PATHOLOGY 57077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57077,A000000,02901,0000,02901RESIDENT PURCHASES 57077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57077,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 57077,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 57077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57077,A000000,04750,0000,05100OTHER REIMBURSABLE COST 57077,A000000,05000,0000,05000CORF 57077,A000000,05010,0000,05010CMHC 57077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57077,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 57077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57077,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57077,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 57077,B100000,00000,0100,00000SQUARE FEE T 57077,B100000,00000,0101,00000SQUARE FEE T 57077,B100000,00000,0102,00000SQUARE FEE T 57077,B100000,00000,0200,00000DOLLAR VAL UE 57077,B100000,00000,0201,00000SQUARE FEE T 57077,B100000,00000,0202,00000SQUARE FEE T 57077,B100000,00000,0300,00000GROSS SALA RIES 57077,B100000,00000,0400,00000A ACCUM CO ST 57077,B100000,00000,0500,00000SQUARE FEE T 57077,B100000,00000,0600,00000POUNDS OF LAUNDRY 57077,B100000,00000,0700,00000SQUARE FEE T 57077,B100000,00000,0800,00000MEALS SERV ED 57077,B100000,00000,0900,00000TIME SPENT 57077,B100000,00000,1000,00000HOURS OF S ERVICE 57077,B100000,00000,1100,00000COSTED REQ UISITIONS 57077,B100000,00000,1200,00000COSTED REQ UISITIONS 57077,B100000,00000,1300,00000TIME SPENT 57077,B100000,00000,1350,00000 57077,B100000,00000,1351,00000 57077,B100000,00000,1352,00000 57077,B100000,00000,1400,00000(ASSIGNED TIME) 57077,E10A180,00501,0300,05/23/1997 57077,E10A180,00550,0100,05/23/1997 57077,S000000,00100,0200,05/23/1997 57077,S200000,00100,0100,55 SOUTH SECOND STREET 57077,S200000,00200,0100,CHAMBERSBURG 57077,S200000,00200,0200,PA 57077,S200000,00200,0300,17201 57077,S200000,00300,0100,FRANKLIN 57077,S200000,00400,0100,THE SHOOK HOME 57077,S200000,00400,0200,395918 57077,S200000,00400,0300,12/13/1993 57077,S200000,00400,0500,O 57077,S200000,01500,0100,Y 57085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57085,A000000,00101,0000,00101CAP REL COSTS (COMBINED) 57085,A000000,00102,0000,00102CAP REL COSTS (PERSONAL CARE) 57085,A000000,00103,0000,00103CAP REL COSTS (NURSING) 57085,A000000,00104,0000,00104CAP REL COSTS - MANSION 57085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57085,A000000,00300,0000,00300EMPLOYEE BENEFITS 57085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57085,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57085,A000000,00700,0000,00700HOUSEKEEPING 57085,A000000,00800,0000,00800DIETARY 57085,A000000,00900,0000,00900NURSING ADMINISTRATION 57085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57085,A000000,01100,0000,01100PHARMACY 57085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57085,A000000,01300,0000,01300SOCIAL SERVICE 57085,A000000,01350,0000,01500PATIENT ACTIVITIES 57085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57085,A000000,01600,0000,01600SKILLED NURSING FACILITY 57085,A000000,02100,0000,02100RADIOLOGY 57085,A000000,02500,0000,02500PHYSICAL THERAPY 57085,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57085,A000000,02700,0000,02700SPEECH PATHOLOGY 57085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57085,A000000,05000,0000,05000CORF 57085,A000000,05010,0000,05010CMHC 57085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57085,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57085,A000000,06150,0000,06300ADULT DAY CARE 57085,A000000,06151,0000,06301CHILD DAY CARE 57085,A000000,06152,0000,06302PERSONAL CARE 57085,A000000,06153,0000,06303BECOMING CENTER 57085,A81000A,00100,0100,Y 57085,A81000B,00100,0300,MANAGEMENT FEE 57085,A81000C,00100,0100,B 57085,A81000C,00100,0400,ARTMAN FOUNDATION 57085,A81000C,00100,0600,MANAGEMENT 57085,B100000,00000,0100,00003SQUARE FEE T COMBINED 57085,B100000,00000,0101,00003SQUARE FEE T COMBINED 57085,B100000,00000,0102,00003SQUARE FEE T PERS CAR 57085,B100000,00000,0103,00003SQUARE FEE T NURSING 57085,B100000,00000,0104,00003SQUARE FEE T MANSION 57085,B100000,00000,0200,00003SQUARE FEE T COMBINED 57085,B100000,00000,0300,00003GROSS SALA RY 57085,B100000,00000,0400,00003ACCUMULATE D COST 57085,B100000,00000,0500,00003SQUARE FEE T COMBINED 57085,B100000,00000,0600,00003PATIENT DA YS 57085,B100000,00000,0700,00003SQUARE FEE T SEE NOTE 57085,B100000,00000,0800,00003MEALS SERV ED 57085,B100000,00000,0900,00003PATIENT DA YS 57085,B100000,00000,1000,00003COSTED REQ UISITIONS 57085,B100000,00000,1100,00003COSTED REQ UISITIONS 57085,B100000,00000,1200,00003PATIENT DA YS 57085,B100000,00000,1300,00003GROSS REVE NUE 57085,B100000,00000,1350,00003 57085,B100000,00000,1400,00003TIME SPENT 57085,E10A180,00550,0100,12/01/1997 57085,E10A180,00550,0300,12/01/1997 57085,S000000,00100,0200,11/22/1997 57085,S200000,00100,0100,250 NORTH BETHLEHEM PIKE 57085,S200000,00200,0100,AMBLER 57085,S200000,00200,0200,PA 57085,S200000,00200,0300,19002 57085,S200000,00300,0100,MONTGOMERY 57085,S200000,00400,0100,ARTMAN LUTHERAN HOME 57085,S200000,00400,0200,395922 57085,S200000,00400,0300,03/04/1994 57085,S200000,00400,0500,O 57085,S200000,01500,0100,Y 57085,S200000,04300,0100,Y 57096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57096,A000000,00300,0000,00300EMPLOYEE BENEFITS 57096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57096,A000000,00700,0000,00700HOUSEKEEPING 57096,A000000,00800,0000,00800DIETARY 57096,A000000,00900,0000,00900NURSING ADMINISTRATION 57096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57096,A000000,01100,0000,01100PHARMACY 57096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57096,A000000,01300,0000,01300SOCIAL SERVICE 57096,A000000,01350,0000,01500PATIENT ACTIVITIES 57096,A000000,01600,0000,01600SKILLED NURSING FACILITY 57096,A000000,01900,0000,01900OTHER LONG TERM CARE 57096,A000000,02300,0000,02300INTRAVENOUS THERAPY 57096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57096,A000000,05300,0000,05300INTEREST EXPENSE 57096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57096,A000000,06150,0000,06300RESIDENTIAL 57096,A81000A,00100,0100,Y 57096,A81000B,00100,0300,HCC CONSTRUCTION 57096,A81000B,00200,0300,INSURANCE 57096,A81000C,00100,0100,E 57096,A81000C,00100,0200,HORST CONSTRUCTION 57096,A81000C,00100,0400,THE HORST GROUP 57096,A81000C,00100,0600,CONSTRUCTION COMPANY 57096,A81000C,00200,0100,E 57096,A81000C,00200,0200,GINGRICH STOUDT 57096,A81000C,00200,0400,THE HORST GROUP 57096,A81000C,00200,0600,INSURANCE COMPANY 57096,B100000,00000,0100,00000SQUARE FEET 57096,B100000,00000,0200,00000SQUARE FEET 57096,B100000,00000,0300,00000GROSS SALARIES 57096,B100000,00000,0400,00000ACCUM COST 57096,B100000,00000,0500,00000SQUARE FEET 57096,B100000,00000,0600,00000POUNDS OF LAUNDRY 57096,B100000,00000,0700,00000HOURS OF SERVICE 57096,B100000,00000,0800,00000MEALS SERVED 57096,B100000,00000,0900,00000DIRECT NRSG HRS 57096,B100000,00000,1000,00000COSTED REQUIS 57096,B100000,00000,1100,00000COSTED REQUIS 57096,B100000,00000,1200,00000TIME SPENT 57096,B100000,00000,1300,00000(PATIENT DAYS) 57096,B100000,00000,1350,00000(PATIENT DAYS) 57096,E10A180,00354,0100,06/12/1996 57096,E10A180,00354,0300,03/07/1997 57096,E10A180,00501,0100,05/09/1997 57096,S000000,00100,0200,04/30/1997 57096,S200000,00100,0100,450 EAST LINCOLN STREET 57096,S200000,00200,0100,MYERSTOWN 57096,S200000,00200,0200,PA 57096,S200000,00200,0300,17067-2213 57096,S200000,00300,0100,LEBANON 57096,S200000,00400,0100,GRACE COMMUNITY HEALTH CARE CTR 57096,S200000,00400,0200,395927 57096,S200000,00400,0300,02/23/1994 57096,S200000,00400,0500,O 57096,S200000,01500,0100,Y 57105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57105,A000000,00300,0000,00300EMPLOYEE BENEFITS 57105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57105,A000000,00700,0000,00700HOUSEKEEPING 57105,A000000,00800,0000,00800DIETARY 57105,A000000,00900,0000,00900NURSING ADMINISTRATION 57105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57105,A000000,01300,0000,01300SOCIAL SERVICE 57105,A000000,01600,0000,01600SKILLED NURSING FACILITY 57105,A000000,01800,0000,01800NURSING FACILITY 57105,A000000,01900,0000,01900OTHER LONG TERM CARE 57105,A000000,02300,0000,02300INTRAVENOUS THERAPY 57105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57105,A000000,02500,0000,02500PHYSICAL THERAPY 57105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57105,A000000,02700,0000,02700SPEECH PATHOLOGY 57105,A000000,02800,0000,02800ELECTROCARDIOLOGY 57105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57105,A000000,05300,0000,05300INTEREST EXPENSE 57105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57105,A81000A,00100,0100,Y 57105,A81000B,00100,0300,ADMIN & GENERAL 57105,A81000B,00200,0300,DIETARY 57105,A81000B,00300,0300,HOUSEKEEPING 57105,A81000B,00400,0300,LAUNDRY 57105,A81000B,00500,0300,PLANT OPERATIONS 57105,A81000B,00600,0300,CENTRAL SERVICES 57105,A81000B,00700,0300,ACTIVITITES 57105,A81000B,00800,0300,OTHER LONG TERM CARE 57105,A81000B,00900,0300,PHYSICAL THERAPY 57105,A81000B,01000,0300,OCCUPATIONAL THERAPY 57105,A81000B,01100,0300,SPEECH THERAPY 57105,A81000B,01200,0300,EKG 57105,A81000C,00100,0100,B 57105,A81000C,00100,0200,DANIEL WUKICH 57105,A81000C,00100,0400,OPTIMA 57105,A81000C,00100,0600,MGMT SERVICES 57105,A81000C,00200,0100,B 57105,A81000C,00200,0200,AMERICAL PORTABLE 57105,A81000C,00200,0400,DAMIEL WUKICH 57105,A81000C,00200,0600,EKG/-RAY SERVICES A 57105,A81000C,00300,0100,B 57105,A81000C,00300,0200,DANIEL WUKICH 57105,A81000C,00300,0400,ALLSERVE 57105,A81000C,00300,0600,THERAOPY SERVICES 57105,A81000C,00400,0100,B 57105,A81000C,00400,0200,D. WUKICH 57105,A81000C,00400,0400,A LA CARTE 57105,A81000C,00400,0600,DIET HSK 57105,A81000C,00500,0100,B 57105,A81000C,00500,0200,NANCY AMOROSE 57105,A81000C,00500,0400,A LA CARTE 57105,A81000C,00500,0600,DIET HSK 57105,B100000,00000,0100,00000(SQUARE FEET) 57105,B100000,00000,0200,00000(SQUARE FEET) 57105,B100000,00000,0300,00000(GROSS SALARIES) 57105,B100000,00000,0400,00000(ACCUM COST) 57105,B100000,00000,0500,00000(SQUARE FEET) 57105,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57105,B100000,00000,0700,00000(SQUARE FEET) 57105,B100000,00000,0800,00000(MEALS SERVED) 57105,B100000,00000,0900,00000(TIME SPENT) 57105,B100000,00000,1000,00000(DIRECT COST) 57105,B100000,00000,1200,00000 CHARGES) 57105,B100000,00000,1300,00000(TIME SPENT) 57105,E10A180,00301,0100,09/10/1996 57105,E10A180,00550,0100,05/31/1997 57105,E10A180,00550,0300,05/31/1997 57105,S000000,00100,0200,05/31/1997 57105,S200000,00100,0100,2020 ADER ROAD 57105,S200000,00200,0100,JEANNETTE 57105,S200000,00200,0200,PA 57105,S200000,00200,0300,15644 57105,S200000,00300,0100,WESTMORELAND 57105,S200000,00400,0100,WILLIAM PENN CARE CENTER 57105,S200000,00400,0200,395928 57105,S200000,00400,0300,04/18/1994 57105,S200000,00400,0500,O 57105,S200000,00400,0600,O 57105,S200000,00600,0200,395928 57105,S200000,00600,0300,04/18/1994 57105,S200000,00600,0600,P 57105,S200000,01600,0100,Y 57105,S200000,04100,0100,Y 57109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57109,A000000,00300,0000,00300EMPLOYEE BENEFITS 57109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57109,A000000,00700,0000,00700HOUSEKEEPING 57109,A000000,00800,0000,00800DIETARY 57109,A000000,00900,0000,00900NURSING ADMINISTRATION 57109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57109,A000000,01100,0000,01100PHARMACY 57109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57109,A000000,01300,0000,01300SOCIAL SERVICE 57109,A000000,01350,0000,01500PATIENT ACTIVITIES 57109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57109,A000000,01600,0000,01600SKILLED NURSING FACILITY 57109,A000000,01800,0000,01800NURSING FACILITY 57109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57109,A000000,02500,0000,02500PHYSICAL THERAPY 57109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57109,A000000,02700,0000,02700SPEECH PATHOLOGY 57109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57109,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 57109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 57109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57109,A000000,04750,0000,05100OTHER REIMBURSABLE COST 57109,A000000,05000,0000,05000CORF 57109,A000000,05010,0000,05010CMHC 57109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 57109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 57109,A000000,06201,0000,06201CRISIS RESIDENTIAL 57109,A000000,06202,0000,06202SHENANDOAH CMHC 57109,A000000,06203,0000,06203PERSONAL CARE 57109,B100000,00000,0100,00000SQUARE FEE T 57109,B100000,00000,0200,00000SQUARE FEE T 57109,B100000,00000,0300,00000GROSS SALA RIES 57109,B100000,00000,0400,00000ACCUMULATE D COST 57109,B100000,00000,0500,00000SQUARE FEE T 57109,B100000,00000,0600,00000POUNDS OF LAUNDRY 57109,B100000,00000,0700,00000SQ FEET EX CL DIET 57109,B100000,00000,0800,00000MEALS SERV ED 57109,B100000,00000,0900,00000HOURS OF S ERVICE 57109,B100000,00000,1000,00000PATIENT DA YS 57109,B100000,00000,1100,00000COSTED REQ UISITIONS 57109,B100000,00000,1200,00000TIME SPENT 57109,B100000,00000,1300,00000TIME SPENT 57109,B100000,00000,1350,00000(PATIENT DAYS) 57109,B100000,00000,1400,00000TIME SPENT 57109,E10A180,00301,0100,02/11/1997 57109,E10A180,00501,0100,12/16/1997 57109,E10A180,00501,0300,12/16/1997 57109,S000000,00100,0200,11/04/1997 57109,S200000,00100,0100,PENNSYLVANIA AVENUE 57109,S200000,00200,0100,SHENANDOAH 57109,S200000,00200,0200,PA 57109,S200000,00200,0300,17976 57109,S200000,00300,0100,SCHUYLKILL 57109,S200000,00400,0100,HEIGHTS NSG HOME AT LOCUST MOUNTAIN 57109,S200000,00400,0200,395929 57109,S200000,00400,0300,07/01/1994 57109,S200000,00400,0500,O 57109,S200000,00600,0200,395929 57109,S200000,00600,0300,07/01/1994 57109,S200000,00600,0600,P 57109,S200000,01600,0100,Y 57117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57117,A000000,00300,0000,00300EMPLOYEE BENEFITS 57117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57117,A000000,00700,0000,00700HOUSEKEEPING 57117,A000000,00800,0000,00800DIETARY 57117,A000000,00900,0000,00900NURSING ADMINISTRATION 57117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57117,A000000,01100,0000,01100PHARMACY 57117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57117,A000000,01300,0000,01300SOCIAL SERVICE 57117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57117,A000000,01600,0000,01600SKILLED NURSING FACILITY 57117,A000000,01800,0000,01800NURSING FACILITY 57117,A000000,02100,0000,02100RADIOLOGY 57117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57117,A000000,02500,0000,02500PHYSICAL THERAPY 57117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57117,A000000,02700,0000,02700SPEECH PATHOLOGY 57117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57117,A000000,05000,0000,05000CORF 57117,A000000,05010,0000,05010CMHC 57117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57117,A000000,05300,0000,05300INTEREST EXPENSE 57117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57117,A000000,06200,0000,06200PATIENTS LAUNDRY 57117,B100000,00000,0100,00000(SQUARE FEET) 57117,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 57117,B100000,00000,0300,00000(GROSS SALARIES) 57117,B100000,00000,0400,00000(ACCUMULA- TED COST) 57117,B100000,00000,0500,00000(SQUARE FEET) 57117,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57117,B100000,00000,0700,00000(HOURS OF SERVICE) 57117,B100000,00000,0800,00000(MEALS SERVED) 57117,B100000,00000,0900,00000(DIRECT HO OF SERVICE 57117,B100000,00000,1000,00000(COSTED REQUIS) 57117,B100000,00000,1100,00000(COSTED REQUIS) 57117,B100000,00000,1200,00000(TIME SPENT) 57117,B100000,00000,1300,00000(TIME SPENT) 57117,B100000,00000,1400,00000(ASSIGNED TIME) 57117,E10A180,00350,0100,11/29/1996 57117,E10A180,00350,0300,11/29/1996 57117,E10A180,00501,0100,12/01/1997 57117,E10A180,00550,0300,12/01/1997 57117,S000000,00100,0200,11/28/1997 57117,S200000,00100,0100,901 E. 16TH STREET 57117,S200000,00200,0100,BERWICK 57117,S200000,00200,0200,PA 57117,S200000,00300,0100,18603 LUZERNE 57117,S200000,00400,0100,BERWICK RETIREMENT VILLAGE II 57117,S200000,00400,0200,395931 57117,S200000,00400,0300,08/05/1994 57117,S200000,00400,0500,O 57117,S200000,00600,0200,395931 57117,S200000,00600,0300,08/05/1994 57117,S200000,00600,0600,P 57117,S200000,01600,0100,Y 57117,S200000,01900,0100,SKILLED NURSING FACILITY 57117,S200000,04200,0100,Y 57118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57118,A000000,00300,0000,00300EMPLOYEE BENEFITS 57118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57118,A000000,00700,0000,00700HOUSEKEEPING 57118,A000000,00800,0000,00800DIETARY 57118,A000000,00900,0000,00900NURSING ADMINISTRATION 57118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57118,A000000,01100,0000,01100PHARMACY 57118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57118,A000000,01300,0000,01300SOCIAL SERVICE 57118,A000000,01350,0000,01500ACTIVITIES 57118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57118,A000000,01600,0000,01600SKILLED NURSING FACILITY 57118,A000000,01800,0000,01800NURSING FACILITY 57118,A000000,02500,0000,02500PHYSICAL THERAPY 57118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57118,A000000,02700,0000,02700SPEECH PATHOLOGY 57118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57118,A000000,03050,0000,03300CLINITRON BEDS 57118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57118,A000000,05000,0000,05000CORF 57118,A000000,05010,0000,05010CMHC 57118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57118,B100000,00000,0100,00040SQUARE FEET 57118,B100000,00000,0200,00040SQUARE FEET 57118,B100000,00000,0300,00040GROSS SALARIES 57118,B100000,00000,0400,00040ACCUM COST 57118,B100000,00000,0500,00040SQUARE FEET 57118,B100000,00000,0600,00040POUNDS OF LAUNDRY 57118,B100000,00000,0700,00040HOURS OF SERVICE 57118,B100000,00000,0800,00040MEALS SERVED 57118,B100000,00000,0900,00040DIRECT NRSG HRS 57118,B100000,00000,1000,00040COSTED REQUIS 57118,B100000,00000,1100,00040COSTED REQUIS 57118,B100000,00000,1200,00040TIME SPENT 57118,B100000,00000,1300,00040TIME SPENT 57118,B100000,00000,1350,00040CENTER 57118,B100000,00000,1400,00040ASSIGNED TIME 57118,E10A180,00501,0100,07/29/1997 57118,E10A180,00550,0300,07/29/1997 57118,S000000,00100,0200,05/29/1997 57118,S200000,00400,0100,WAYNE WOODLAND MANOR 57118,S200000,00400,0200,395936 57118,S200000,00400,0300,09/22/1994 57118,S200000,00400,0500,O 57118,S200000,01600,0100,Y 57118,S200000,01900,0100,OTHER 57127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57127,A000000,00300,0000,00300EMPLOYEE BENEFITS 57127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57127,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 57127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57127,A000000,00700,0000,00700HOUSEKEEPING 57127,A000000,00800,0000,00800DIETARY 57127,A000000,00900,0000,00900NURSING ADMINISTRATION 57127,A000000,01300,0000,01300SOCIAL SERVICE 57127,A000000,01600,0000,01600SKILLED NURSING FACILITY 57127,A000000,02500,0000,02500PHYSICAL THERAPY 57127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57127,A000000,02700,0000,02700SPEECH PATHOLOGY 57127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57127,A000000,05300,0000,05300INTEREST EXPENSE 57127,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57127,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 57127,B100000,00000,0100,00000(SQUARE FEET) 57127,B100000,00000,0200,00000(SQUARE FEET) 57127,B100000,00000,0300,00000(GROSS SALARIES) 57127,B100000,00000,0400,00000(ACCUM COST) 57127,B100000,00000,0500,00000(SQUARE FEET) 57127,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57127,B100000,00000,0700,00000(HOURS OF SERVICE) 57127,B100000,00000,0800,00000(MEALS SERVED) 57127,B100000,00000,0900,00000(HOURS OF SERVICE) 57127,B100000,00000,1300,00000(TIME SPENT) 57127,E10A180,00301,0100,05/13/1996 57127,E10A180,00501,0100,04/04/1997 57127,E10A180,00550,0300,04/04/1997 57127,S000000,00100,0200,03/31/1997 57127,S200000,00100,0100,1425 PHILADELPHIA AVENUE 57127,S200000,00200,0100,CHAMBERSBURG 57127,S200000,00200,0200,PA 57127,S200000,00200,0300,17201 57127,S200000,00300,0100,FRANKLIN 57127,S200000,00400,0100,MENNO-HAVEN PENN HALL INC 57127,S200000,00400,0200,395944 57127,S200000,00400,0300,12/29/1994 57127,S200000,00400,0500,O 57127,S200000,00400,0600,O 57127,S200000,00600,0200,395944 57127,S200000,00600,0300,12/29/1994 57127,S200000,00600,0600,P 57127,S200000,01500,0100,Y 57127,S200000,02800,0100,Y 57136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57136,A000000,00300,0000,00300EMPLOYEE BENEFITS 57136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57136,A000000,00700,0000,00700HOUSEKEEPING 57136,A000000,00800,0000,00800DIETARY 57136,A000000,00900,0000,00900NURSING ADMINISTRATION 57136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57136,A000000,01300,0000,01300SOCIAL SERVICE 57136,A000000,01350,0000,01500RESIDENT ACTIVITES 57136,A000000,01600,0000,01600SKILLED NURSING FACILITY 57136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57136,A000000,02500,0000,02500PHYSICAL THERAPY 57136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57136,A000000,02700,0000,02700SPEECH PATHOLOGY 57136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57136,B100000,00000,0100,00000(SQUARE FEET) 57136,B100000,00000,0200,00000(SQUARE FEET) 57136,B100000,00000,0300,00000(GROSS SALARIES) 57136,B100000,00000,0400,00000(ACCUM COST) 57136,B100000,00000,0500,00000(SQUARE FEET) 57136,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57136,B100000,00000,0700,00000(HOURS OF SERVICE) 57136,B100000,00000,0800,00000(MEALS SERVED) 57136,B100000,00000,0900,00000(DIRECT NRSG HRS) 57136,B100000,00000,1200,00000(TIME SPENT) 57136,B100000,00000,1300,00000(TIME SPENT) 57136,B100000,00000,1350,00000 57136,E10A180,00301,0100,11/08/1996 57136,E10A180,00501,0300,04/04/1997 57136,E10A180,00550,0100,04/04/1997 57136,S000000,00100,0200,03/29/1997 57136,S200000,00100,0100,540 COAL VALLEY ROAD 57136,S200000,00200,0100,CLAIRTON 57136,S200000,00200,0200,PA 57136,S200000,00200,0300,15025 57136,S200000,00300,0100,ALLEGHENY 57136,S200000,00400,0100,LAWSON NURSING HOME INC. 57136,S200000,00400,0200,395948 57136,S200000,00400,0300,02/21/1995 57136,S200000,00400,0500,O 57136,S200000,00400,0600,O 57136,S200000,01500,0100,Y 57144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57144,A000000,00300,0000,00300EMPLOYEE BENEFITS 57144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57144,A000000,00700,0000,00700HOUSEKEEPING 57144,A000000,00800,0000,00800DIETARY 57144,A000000,00900,0000,00900NURSING ADMINISTRATION 57144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57144,A000000,01100,0000,01100PHARMACY 57144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57144,A000000,01300,0000,01300SOCIAL SERVICE 57144,A000000,01350,0000,01500PATIENT ACTIVITIES 57144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57144,A000000,01600,0000,01600SKILLED NURSING FACILITY 57144,A000000,01800,0000,01800NURSING FACILITY 57144,A000000,02500,0000,02500PHYSICAL THERAPY 57144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57144,A000000,02700,0000,02700SPEECH PATHOLOGY 57144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57144,A000000,05000,0000,05000CORF 57144,A000000,05010,0000,05010CMHC 57144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57144,A81000A,00100,0100,Y 57144,A81000B,00100,0300,NURSING CONSULTANT 57144,A81000B,00200,0300,REPAIRS & MAINT - O/S 57144,A81000B,00300,0300,REPAIRS & MAINT - CONSULT 57144,A81000B,00400,0300,MUSIC/ART THERAPIST 57144,A81000B,00500,0300,SOCIAL SERV CONSULTANT 57144,A81000B,00600,0300,COMMUNITY RELATIONS 57144,A81000B,00700,0300,MANAGEMENT FEES 57144,A81000B,00800,0300,STORAGE FEES 57144,A81000B,00900,0300,OPERATING INTEREST 57144,A81000C,00100,0100,A 57144,A81000C,00100,0400,PRIMARY HEALTH 57144,A81000C,00100,0600,HEALTH SERVICES 57144,A81000C,00200,0100,A 57144,A81000C,00200,0400,M.D. HOUSING & DEVELOP 57144,A81000C,00200,0600,REPAIRS & MAINT 57144,A81000C,00300,0100,A 57144,A81000C,00300,0400,M.D. HOUSING & DEVELOP 57144,A81000C,00300,0600,REPAIRS & MAINT 57144,A81000C,00400,0100,A 57144,A81000C,00400,0400,MDC II INC/PRIMARY HEALTH 57144,A81000C,00400,0600,HEALTH SERVICES 57144,A81000C,00500,0100,A 57144,A81000C,00500,0400,MDC II INC 57144,A81000C,00500,0600,HEALTH SERVICES 57144,A81000C,00600,0100,A 57144,A81000C,00600,0400,MDC II INC/COMM BASE SVCS 57144,A81000C,00600,0600,HEALTH SERVICES 57144,A81000C,00700,0100,A 57144,A81000C,00700,0400,MDHS AFFILIATE 57144,A81000C,00700,0600,MGMT / ACCOUNTING SVCS 57144,A81000C,00800,0100,A 57144,A81000C,00800,0400,M.D. HOUSING & DEVELOP 57144,A81000C,00800,0600,REPAIRS & MAINT 57144,A81000C,00900,0100,A 57144,A81000C,00900,0400,MDHS CORP 57144,A81000C,00900,0600,INTEREST 57144,B100000,00000,0100,00040(SQUARE FEET) 57144,B100000,00000,0200,00040(NO STAT) 57144,B100000,00000,0300,00040(GROSS SALARIES) 57144,B100000,00000,0400,00040(ACCUM COST) 57144,B100000,00000,0500,00040(SQUARE FEET) 57144,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 57144,B100000,00000,0700,00040(SQUARE FEET) 57144,B100000,00000,0800,00040(MEALS SERVED) 57144,B100000,00000,0900,00040(NO STATS) 57144,B100000,00000,1000,00040(PATIENT DAYS) 57144,B100000,00000,1100,00040(PATIENT DAYS) 57144,B100000,00000,1200,00040(NO STATS) 57144,B100000,00000,1300,00040(NO STATS) 57144,B100000,00000,1350,00040(PATIENT DAYS) 57144,B100000,00000,1400,00040(NO STATS) 57144,E10A180,00501,0100,12/01/1997 57144,E10A180,00501,0300,12/01/1997 57144,S000000,00100,0200,11/28/1997 57144,S200000,00100,0100,4400 WEST GIRARD AVENUE SUITE 207 57144,S200000,00200,0100,PHILADELPHIA 57144,S200000,00200,0200,PA 57144,S200000,00200,0300,19104 57144,S200000,00300,0100,PHILADELPHIA 57144,S200000,00400,0100,STEPHEN SMITH HOME FOR THE AGED 57144,S200000,00400,0200,395950 57144,S200000,00400,0300,03/02/1995 57144,S200000,00400,0500,O 57144,S200000,00400,0600,O 57144,S200000,01600,0100,Y 57155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57155,A000000,00300,0000,00300EMPLOYEE BENEFITS 57155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57155,A000000,00700,0000,00700HOUSEKEEPING 57155,A000000,00800,0000,00800DIETARY 57155,A000000,00900,0000,00900NURSING ADMINISTRATION 57155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57155,A000000,01100,0000,01100PHARMACY 57155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57155,A000000,01300,0000,01300SOCIAL SERVICE 57155,A000000,01350,0000,01500PATIENT ACTIVITIES 57155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57155,A000000,01600,0000,01600SKILLED NURSING FACILITY 57155,A000000,01800,0000,01800NURSING FACILITY 57155,A000000,01810,0000,01810ICF/MR 57155,A000000,02500,0000,02500PHYSICAL THERAPY 57155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57155,A000000,02700,0000,02700SPEECH PATHOLOGY 57155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57155,A000000,03550,0000,03550FQHC 57155,A000000,05000,0000,05000CORF 57155,A000000,05010,0000,05010CMHC 57155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57155,B100000,00000,0100,00000SQUARE FEET 57155,B100000,00000,0200,00000NO STATISTICS 57155,B100000,00000,0300,00000GROSS SALARIES 57155,B100000,00000,0400,00000ACCUMULATE COST 57155,B100000,00000,0500,00000SQUARE FEET 57155,B100000,00000,0600,00000POUNDS OF LAUNDRY 57155,B100000,00000,0700,00000SQUARE FEET 57155,B100000,00000,0800,00000MEALS SERVED 57155,B100000,00000,0900,00000NO STATISTICS 57155,B100000,00000,1000,00000PATIENT DAYS 57155,B100000,00000,1100,00000PATIENT DAYS 57155,B100000,00000,1200,00000NO STATISTICS 57155,B100000,00000,1300,00000NO STATISTICS 57155,B100000,00000,1350,00000PATIENT DAYS 57155,B100000,00000,1400,00000NO STATISTICS 57155,E10A180,00302,0100,09/05/1997 57155,E10A180,00350,0300,09/05/1997 57155,E10A180,00501,0100,02/26/1999 57155,E10A180,00501,0300,09/20/1999 57155,E10A180,00502,0100,12/10/1997 57155,E10A180,00550,0100,09/20/1999 57155,E10A180,00550,0300,12/10/1997 57155,S000000,00100,0200,12/10/1997 57155,S200000,00100,0100,1149 NAAMANS CREEK ROAD 57155,S200000,00200,0100,BOOTHWYN 57155,S200000,00200,0200,PA 57155,S200000,00200,0300,19023 57155,S200000,00300,0100,DELAWARE 57155,S200000,00400,0100,NAAMANS CREEK COUNTRY MANOR 57155,S200000,00400,0200,395952 57155,S200000,00400,0300,05/04/1995 57155,S200000,00400,0500,O 57155,S200000,01600,0100,Y 57164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57164,A000000,00300,0000,00300EMPLOYEE BENEFITS 57164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57164,A000000,00700,0000,00700HOUSEKEEPING 57164,A000000,00800,0000,00800DIETARY 57164,A000000,00900,0000,00900NURSING ADMINISTRATION 57164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57164,A000000,01100,0000,01100PHARMACY 57164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57164,A000000,01300,0000,01300SOCIAL SERVICE 57164,A000000,01350,0000,01500RESIDENT ACTIVITIES 57164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57164,A000000,01600,0000,01600SKILLED NURSING FACILITY 57164,A000000,01800,0000,01800NURSING FACILITY 57164,A000000,02500,0000,02500PHYSICAL THERAPY 57164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57164,A000000,02700,0000,02700SPEECH PATHOLOGY 57164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57164,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 57164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 57164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57164,A000000,04750,0000,05100OTHER REIMBURSABLE COST 57164,A000000,05000,0000,05000CORF 57164,A000000,05010,0000,05010CMHC 57164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57164,A000000,05300,0000,05300INTEREST EXPENSE 57164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 57164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 57164,A81000A,00100,0100,Y 57164,A81000B,00100,0300,OFFICE RENT 57164,A81000C,00100,0100,A 57164,A81000C,00100,0600,RENTAL PROPERTY OWNERS 57164,B100000,00000,0100,00000SQUARE FEE T 57164,B100000,00000,0200,00000SQUARE FEE T 57164,B100000,00000,0300,00000GROSS SALA RIES 57164,B100000,00000,0400,00000ACCUMULATE D COST 57164,B100000,00000,0500,00000SQUARE FEE T 57164,B100000,00000,0600,00000POUNDS OF LAUNDRY 57164,B100000,00000,0700,00000SQUARE FEE T 57164,B100000,00000,0800,00000MEALS SERV ED 57164,B100000,00000,0900,00000HOURS OF S ERVICE 57164,B100000,00000,1000,00000COSTED REQ UISITIONS 57164,B100000,00000,1100,00000RESIDENT D AYS 57164,B100000,00000,1200,00000TIME SPENT 57164,B100000,00000,1300,00000TIME SPENT 57164,B100000,00000,1350,00000(TIME SPENT) 57164,B100000,00000,1400,00000RESIDENT D AYS 57164,E10A180,00301,0100,01/14/1997 57164,E10A180,00501,0100,12/23/1997 57164,E10A180,00550,0300,12/23/1997 57164,S000000,00100,0200,11/13/1997 57164,S200000,00100,0100,3298 RIDGE ROAD 57164,S200000,00200,0100,BLOOMSBURG 57164,S200000,00200,0200,PA 57164,S200000,00200,0300,17185 57164,S200000,00300,0100,COLUMBIA 57164,S200000,00400,0100,GETHSEMANE RETIREMENT COMM & REHAB 57164,S200000,00400,0200,395953 57164,S200000,00400,0300,06/30/1995 57164,S200000,00400,0500,O 57164,S200000,01600,0100,Y 57174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57174,A000000,00300,0000,00300EMPLOYEE BENEFITS 57174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57174,A000000,00700,0000,00700HOUSEKEEPING 57174,A000000,00800,0000,00800DIETARY 57174,A000000,01600,0000,01600SKILLED NURSING FACILITY 57174,A000000,01900,0000,01900OTHER LONG TERM CARE 57174,A000000,02500,0000,02500PHYSICAL THERAPY 57174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57174,A000000,02700,0000,02700SPEECH PATHOLOGY 57174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57174,A000000,06150,0000,06300RESIDENTIAL 57174,B100000,00000,0100,00000(SQUARE FEET) 57174,B100000,00000,0200,00000(SQUARE FEET) 57174,B100000,00000,0300,00000(GROSS SALARIES) 57174,B100000,00000,0400,00000(ACCUM COST) 57174,B100000,00000,0500,00000(SQUARE FEET) 57174,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57174,B100000,00000,0700,00000(SQUARE FEET) 57174,B100000,00000,0800,00000(MEALS SERVED) 57174,E10A180,00301,0100,03/10/1997 57174,E10A180,00302,0100,03/24/1997 57174,E10A180,00501,0100,06/17/1997 57174,E10A180,00550,0300,06/17/1997 57174,S000000,00100,0200,05/28/1997 57174,S200000,00100,0100,675 WILLOW VALLEY SQUARE 57174,S200000,00200,0100,LANCASTER 57174,S200000,00200,0200,PA 57174,S200000,00200,0300,17602-4876 57174,S200000,00300,0100,LANCASTER 57174,S200000,00400,0100,THE GLEN AT WILLOW VALLEY 57174,S200000,00400,0200,395956 57174,S200000,00400,0300,07/20/1995 57174,S200000,00400,0500,O 57174,S200000,00600,0200,395956 57174,S200000,00600,0300,07/20/1995 57174,S200000,01500,0100,Y 57174,S200000,04100,0100,Y 57189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57189,A000000,00300,0000,00300EMPLOYEE BENEFITS 57189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57189,A000000,00700,0000,00700HOUSEKEEPING 57189,A000000,00800,0000,00800DIETARY 57189,A000000,00900,0000,00900NURSING ADMINISTRATION 57189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57189,A000000,01100,0000,01100PHARMACY 57189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57189,A000000,01300,0000,01300SOCIAL SERVICE 57189,A000000,01350,0000,01500ACTIVITIES 57189,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57189,A000000,01600,0000,01600SKILLED NURSING FACILITY 57189,A000000,01900,0000,01900OTHER LONG TERM CARE 57189,A000000,02500,0000,02500PHYSICAL THERAPY 57189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57189,A000000,02700,0000,02700SPEECH PATHOLOGY 57189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57189,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 57189,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57189,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57189,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57189,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57189,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57189,A000000,05000,0000,05000CORF 57189,A000000,05300,0000,05300INTEREST EXPENSE 57189,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57189,A000000,06150,0000,06300RESIDENTIAL 57189,A000000,06151,0000,06301CHAPLAIN 57189,A000000,06152,0000,06302CLINIC 57189,B100000,00000,0100,00002(SQUARE FEET) 57189,B100000,00000,0200,00002(DOLLAR VA OR SQ. FEE 57189,B100000,00000,0300,00002(GROSS SALARIES) 57189,B100000,00000,0400,00002(ACCUM COST) 57189,B100000,00000,0500,00002(SQUARE FEET) 57189,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 57189,B100000,00000,0700,00002(HOURS OF SERVICE) 57189,B100000,00000,0800,00002(MEALS SERVED) 57189,B100000,00000,0900,00002(DIRECT HO OF SERVICE 57189,B100000,00000,1000,00002(COSTED REQUIS) 57189,B100000,00000,1100,00002(COSTED REQUIS) 57189,B100000,00000,1200,00002(TIME SPENT) 57189,B100000,00000,1300,00002(TIME SPENT) 57189,B100000,00000,1350,00002(OTHER) 57189,B100000,00000,1400,00002(ASSIGNED TIME) 57189,E10A180,00501,0100,05/16/1997 57189,E10A180,00550,0300,05/16/1997 57189,H710000,00550,0100,05/16/1997 57189,S000000,00100,0200,04/24/1997 57189,S200000,00100,0100,6500 TABOR ROAD 57189,S200000,00200,0100,PHILADELPHIA 57189,S200000,00200,0200,PA 57189,S200000,00200,0300,19111 57189,S200000,00300,0100,PHILADELPHIA 57189,S200000,00400,0100,PHILADELPHIA PROTESTANT HOME 57189,S200000,00400,0200,395961 57189,S200000,00400,0300,09/20/1995 57189,S200000,00400,0500,O 57189,S200000,00800,0200,397692 57189,S200000,00800,0300,09/13/1996 57189,S200000,00800,0500,P 57189,S200000,02200,0100,Y 57189,S200000,02800,0100,Y 57189,S200000,04100,0100,Y 57189,S410002,01300,0000,OTHER 57198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57198,A000000,00300,0000,00300EMPLOYEE BENEFITS 57198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57198,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 57198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57198,A000000,00700,0000,00700HOUSEKEEPING 57198,A000000,00800,0000,00800DIETARY 57198,A000000,00900,0000,00900NURSING ADMINISTRATION 57198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57198,A000000,01100,0000,01100PHARMACY 57198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57198,A000000,01300,0000,01300SOCIAL SERVICE 57198,A000000,01350,0000,01500RESIDENT ACTIVITIES 57198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57198,A000000,01600,0000,01600SKILLED NURSING FACILITY 57198,A000000,01800,0000,01800NURSING FACILITY 57198,A000000,01900,0000,01900OTHER LONG TERM CARE 57198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57198,A000000,02500,0000,02500PHYSICAL THERAPY 57198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57198,A000000,02700,0000,02700SPEECH PATHOLOGY 57198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57198,A000000,05000,0000,05000CORF 57198,A000000,05010,0000,05010CMHC 57198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57198,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57198,A000000,06150,0000,06300OTHER REIMBURSABLE COST 57198,A000000,06200,0000,06200PATIENTS LAUNDRY 57198,B100000,00000,0100,00000(SQUARE FEET) 57198,B100000,00000,0200,00000(SQUARE FEET) 57198,B100000,00000,0300,00000(GROSS SALARIES) 57198,B100000,00000,0400,00000(ACCUM COST) 57198,B100000,00000,0500,00000(SQUARE FEET) 57198,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57198,B100000,00000,0700,00000(HOURS OF SERVICE) 57198,B100000,00000,0800,00000(MEALS SERVED) 57198,B100000,00000,0900,00000(HOURS OF SERVICE) 57198,B100000,00000,1000,00000(PATIENT DAYS) 57198,B100000,00000,1100,00000(COSTED REQUIS) 57198,B100000,00000,1200,00000(TIME SPENT) 57198,B100000,00000,1300,00000(TIME SPENT) 57198,B100000,00000,1350,00000(PATIENT DAYS) 57198,B100000,00000,1400,00000(TIME SPENT) 57198,E10A180,00301,0100,06/25/1996 57198,E10A180,00501,0100,12/09/1996 57198,E10A180,00550,0300,12/09/1996 57198,S000000,00100,0200,12/03/1996 57198,S200000,00100,0100,5180 CAMPBELLS RUN ROAD 57198,S200000,00200,0100,PITTSBURGH 57198,S200000,00200,0200,PA 57198,S200000,00200,0300,15205 57198,S200000,00300,0100,ALLEGHENY 57198,S200000,00400,0100,ATRIUM NURSING AND REHAB CENTER 57198,S200000,00400,0200,395971 57198,S200000,00400,0300,11/21/1995 57198,S200000,00400,0500,O 57198,S200000,01600,0100,Y 57198,S200000,01900,0100,NON-PROFIT CORP 57198,S200000,04100,0100,Y 57199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57199,A000000,00300,0000,00300EMPLOYEE BENEFITS 57199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57199,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57199,A000000,00700,0000,00700HOUSEKEEPING 57199,A000000,00800,0000,00800DIETARY 57199,A000000,00900,0000,00900NURSING ADMINISTRATION 57199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57199,A000000,01100,0000,01100PHARMACY 57199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57199,A000000,01300,0000,01300SOCIAL SERVICE 57199,A000000,01350,0000,01500RESIDENT ACTIVITIES 57199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57199,A000000,01600,0000,01600SKILLED NURSING FACILITY 57199,A000000,01800,0000,01800NURSING FACILITY 57199,A000000,01900,0000,01900OTHER LONG TERM CARE 57199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57199,A000000,02500,0000,02500PHYSICAL THERAPY 57199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57199,A000000,02700,0000,02700SPEECH PATHOLOGY 57199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57199,A000000,05000,0000,05000CORF 57199,A000000,05010,0000,05010CMHC 57199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57199,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57199,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 57199,A000000,06200,0000,06200PATIENTS LAUNDRY 57199,B100000,00000,0100,00000SQUARE FEET 57199,B100000,00000,0200,00000SQUARE FEET 57199,B100000,00000,0300,00000GROSS SALARIES 57199,B100000,00000,0400,00000ACCUM COST 57199,B100000,00000,0500,00000SQUARE FEET 57199,B100000,00000,0600,00000POUNDS OF LAUNDRY 57199,B100000,00000,0700,00000HOURS OF SERVICE 57199,B100000,00000,0800,00000MEALS SERVED 57199,B100000,00000,0900,00000DIRECT NRSG HRS 57199,B100000,00000,1000,00000PATIENT DAYS 57199,B100000,00000,1100,00000COSTED REQUIS 57199,B100000,00000,1200,00000TIME SPENT 57199,B100000,00000,1300,00000TIME SPENT 57199,B100000,00000,1350,00000PATIENT DAYS 57199,B100000,00000,1400,00000ASSIGNED TIME 57199,E10A180,00301,0100,12/09/1996 57199,E10A180,00501,0100,07/29/1997 57199,E10A180,00550,0300,07/29/1997 57199,S000000,00100,0200,06/02/1997 57199,S200000,00100,0100,5180 CAMPBELLS RUN ROAD 57199,S200000,00200,0100,PITTSBURGH 57199,S200000,00200,0200,PA 57199,S200000,00200,0300,15205-9731 57199,S200000,00300,0100,ALLEGHENY 57199,S200000,00400,0100,ATRIUM I NURSING AND REHABILITATION 57199,S200000,00400,0200,395971 57199,S200000,00400,0300,11/21/1995 57199,S200000,00400,0500,O 57199,S200000,01600,0100,Y 57199,S200000,01900,0100,OTHER 57209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57209,A000000,00300,0000,00300EMPLOYEE BENEFITS 57209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57209,A000000,00700,0000,00700HOUSEKEEPING 57209,A000000,00800,0000,00800DIETARY 57209,A000000,00900,0000,00900NURSING ADMINISTRATION 57209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57209,A000000,01100,0000,01100PHARMACY 57209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57209,A000000,01300,0000,01300SOCIAL SERVICE 57209,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 57209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57209,A000000,01600,0000,01600SKILLED NURSING FACILITY 57209,A000000,01800,0000,01800NURSING FACILITY 57209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57209,A000000,02500,0000,02500PHYSICAL THERAPY 57209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57209,A000000,02700,0000,02700SPEECH PATHOLOGY 57209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57209,A000000,05000,0000,05000CORF 57209,A000000,05010,0000,05010CMHC 57209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57209,A000000,05300,0000,05300INTEREST EXPENSE 57209,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57209,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57209,A81000A,00100,0100,Y 57209,A81000B,00100,0300,MANAGEMENT FEE 57209,A81000C,00100,0100,A 57209,A81000C,00100,0200,R. WILLIAMS 57209,A81000C,00100,0400,VALLEY MGMT. 57209,A81000C,00100,0600,MGMT SERVICES 57209,A81000C,00200,0100,A 57209,A81000C,00200,0200,J. BOONE 57209,A81000C,00200,0400,VALLEY MGMT. 57209,A81000C,00200,0600,MGMT. SERVICES 57209,B100000,00000,0100,00000(SQUARE FEET) 57209,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 57209,B100000,00000,0300,00000(GROSS SALARIES) 57209,B100000,00000,0400,00000(ACCUMULA- TED COST) 57209,B100000,00000,0500,00000(SQUARE FEET) 57209,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57209,B100000,00000,0700,00000(HOURS OF SERVICE) 57209,B100000,00000,0800,00000(MEALS SERVED) 57209,B100000,00000,0900,00000(DIRECT HO OF SERVICE 57209,B100000,00000,1000,00000(COSTED REQUIS) 57209,B100000,00000,1100,00000(COSTED REQUIS) 57209,B100000,00000,1200,00000(TIME SPENT) 57209,B100000,00000,1300,00000(TIME SPENT) 57209,B100000,00000,1350,00000(OTHER) 57209,B100000,00000,1400,00000(ASSIGNED TIME) 57209,E10A180,00501,0100,12/01/1997 57209,E10A180,00501,0300,12/01/1997 57209,S000000,00100,0200,11/21/1997 57209,S200000,00100,0100,R.D.#4 SCHOOLHOUSE ROAD 57209,S200000,00200,0100,DANVILLE 57209,S200000,00200,0200,PA 57209,S200000,00200,0300,17871 57209,S200000,00300,0100,MONTOUR 57209,S200000,00400,0100,GOLDSTAR NURSING HOME 57209,S200000,00400,0200,395973 57209,S200000,00400,0300,01/01/1996 57209,S200000,00400,0500,O 57209,S200000,01600,0100,Y 57209,S200000,02200,0100,Y 57216,S000000,00100,0200,04/29/1997 57226,S000000,00100,0200,05/23/1997 57241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57241,A000000,00300,0000,00300EMPLOYEE BENEFITS 57241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57241,A000000,00700,0000,00700HOUSEKEEPING 57241,A000000,00800,0000,00800DIETARY 57241,A000000,00801,0000,00801CAFE 57241,A000000,00900,0000,00900NURSING ADMINISTRATION 57241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57241,A000000,01100,0000,01100PHARMACY 57241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57241,A000000,01300,0000,01300SOCIAL SERVICE 57241,A000000,01301,0000,01301START UP COSTS 57241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57241,A000000,01600,0000,01600SKILLED NURSING FACILITY 57241,A000000,02100,0000,02100RADIOLOGY 57241,A000000,02101,0000,02101RADIATION THERAPY 57241,A000000,02102,0000,02102NUCLEAR MEDICINE 57241,A000000,02103,0000,02103MRI 57241,A000000,02200,0000,02200LABORATORY 57241,A000000,02201,0000,02201BLOOD BANK 57241,A000000,02202,0000,02202VASCULAR LAB 57241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57241,A000000,02500,0000,02500PHYSICAL THERAPY 57241,A000000,02800,0000,02800ELECTROCARDIOLOGY 57241,A000000,02801,0000,02801EEG 57241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57241,A000000,03201,0000,03201DIETARY EDUCATION 57241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57241,A000000,05000,0000,05000CORF 57241,A000000,05010,0000,05010CMHC 57241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57241,A81000A,00100,0100,Y 57241,A81000B,00100,0300,HOME OFFFICE COST 57241,A81000B,00200,0300,HOME OFFICE COST 57241,A81000B,00300,0300,CONTRACTED COSTS 57241,A81000B,00400,0300,HOME OFFICE COSTS 57241,A81000B,00500,0300,CONTRACTED COSTS 57241,A81000B,00600,0300,CONTRACTED COSTS 57241,A81000B,00700,0300,CONTRACTED COSTS 57241,A81000B,00800,0300,CONTRACTED COSTS 57241,A81000B,00900,0300,CONTRACTED COSTS 57241,A81000B,01000,0300,CONTRACTED COSTS 57241,A81000B,01100,0300,CONTRACTED COSTS 57241,A81000B,01200,0300,CONTRACTED COSTS 57241,A81000B,01300,0300,CONTRACTED COSTS 57241,A81000B,01400,0300,CONTRACTED COSTS 57241,A81000B,01500,0300,CONTRACTED COSTS 57241,A81000B,01600,0300,CONTRACTED COSTS 57241,A81000B,01700,0300,CONTRACTED COSTS 57241,A81000B,01800,0300,CONTRACTED COSTS 57241,A81000B,01900,0300,CONTRACTED COSTS 57241,A81000B,02000,0300,CONTRACTED COSTS 57241,A81000B,02100,0300,CONTRACTED COSTS 57241,A81000B,02200,0300,CONTRACTED COSTS 57241,A81000B,02300,0300,CONTRACTED COSTS 57241,A81000B,02400,0300,CONTRACTED COSTS 57241,A81000B,02500,0300,CONTRACTED COSTS 57241,A81000B,02600,0300,CONTRACTED COSTS 57241,A81000B,02700,0300,ONCTRACTED COSTS 57241,A81000B,02800,0300,CONTRACTED COSTS 57241,A81000B,02900,0300,CONTRACTED COSTS 57241,B100000,00000,0100,00040(SQUARE FEET) 57241,B100000,00000,0200,00040(SQUARE FEET) 57241,B100000,00000,0300,00040(GROSS SALARIES) 57241,B100000,00000,0400,00040(ACCUM COST) 57241,B100000,00000,0500,00040(SQUARE FEET) 57241,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 57241,B100000,00000,0700,00040(HOURS OF SERVICE) 57241,B100000,00000,0800,00040(MEALS SERVED) 57241,B100000,00000,0801,00040 57241,B100000,00000,0900,00040(DIRECT NRSG HRS) 57241,B100000,00000,1000,00040(COSTED REQUIS) 57241,B100000,00000,1100,00040(COSTED REQUIS) 57241,B100000,00000,1200,00040(TIME SPENT) 57241,B100000,00000,1300,00040(TIME SPENT) 57241,B100000,00000,1301,00040 57241,B100000,00000,1400,00040(ASSIGNED TIME) 57241,S000000,00100,0200,05/30/1997 57241,S200000,00100,0100,53TH & CEDAR AVE 57241,S200000,00200,0100,PHILADELPHIA 57241,S200000,00200,0200,PA 57241,S200000,00200,0300,19143 57241,S200000,00300,0100,PHILADELPHIA 57241,S200000,00400,0100,MERCY HEALTH CORP 57241,S200000,00400,0200,395982 57241,S200000,00400,0300,05/02/1996 57241,S200000,00400,0500,O 57241,S200000,01900,0100,OTHER 57241,S200000,02200,0100,Y 57241,S200000,03300,0100,Y 57241,S200000,03300,0200,Y 57248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57248,A000000,00300,0000,00300EMPLOYEE BENEFITS 57248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57248,A000000,00700,0000,00700HOUSEKEEPING 57248,A000000,00800,0000,00800DIETARY 57248,A000000,00900,0000,00900NURSING ADMINISTRATION 57248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57248,A000000,01100,0000,01100PHARMACY 57248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57248,A000000,01300,0000,01300SOCIAL SERVICE 57248,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 57248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57248,A000000,01600,0000,01600SKILLED NURSING FACILITY 57248,A000000,02500,0000,02500PHYSICAL THERAPY 57248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57248,A000000,05000,0000,05000CORF 57248,A000000,05010,0000,05010CMHC 57248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57248,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57248,B100000,00000,0100,00000(SQUARE FEET) 57248,B100000,00000,0200,00000(SQUARE FEET) 57248,B100000,00000,0300,00000(GROSS SALARIES) 57248,B100000,00000,0400,00000(ACCUMULA- TED COST) 57248,B100000,00000,0500,00000(SQUARE FEET) 57248,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57248,B100000,00000,0700,00000(HOURS OF SERVICE) 57248,B100000,00000,0800,00000(MEALS SERVED) 57248,B100000,00000,0900,00000(DIRECT HO OF SERVICE 57248,B100000,00000,1000,00000(COSTED REQUIS) 57248,B100000,00000,1100,00000(COSTED REQUIS) 57248,B100000,00000,1200,00000(TIME SPENT) 57248,B100000,00000,1300,00000(TIME SPENT) 57248,B100000,00000,1350,00000(OTHER) 57248,B100000,00000,1400,00000(ASSIGNED TIME) 57248,E10A180,00550,0100,12/01/1997 57248,S000000,00100,0200,11/30/1997 57248,S200000,00100,0100,2100 NORTH 49TH STREET 57248,S200000,00200,0100,PHILADELPHIA 57248,S200000,00200,0200,PA 57248,S200000,00200,0300,19131 57248,S200000,00300,0100,PHILADELPHIA 57248,S200000,00400,0100,KEARSLEY LONG TERM CARE CENTER 57248,S200000,00400,0200,395983 57248,S200000,00400,0300,04/10/1996 57248,S200000,00400,0500,O 57248,S200000,01500,0100,Y 57248,S200000,02200,0100,Y 57248,S200000,04100,0100,Y 57256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57256,A000000,00300,0000,00300EMPLOYEE BENEFITS 57256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57256,A000000,00700,0000,00700HOUSEKEEPING 57256,A000000,00800,0000,00800DIETARY 57256,A000000,00900,0000,00900NURSING ADMINISTRATION 57256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57256,A000000,01100,0000,01100PHARMACY 57256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57256,A000000,01300,0000,01300SOCIAL SERVICE 57256,A000000,01350,0000,01500PATIENT ACTIVITIES 57256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57256,A000000,01600,0000,01600SKILLED NURSING FACILITY 57256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57256,A000000,02500,0000,02500PHYSICAL THERAPY 57256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57256,A000000,02700,0000,02700SPEECH PATHOLOGY 57256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57256,A000000,05000,0000,05000CORF 57256,A000000,05010,0000,05010CMHC 57256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57256,B100000,00000,0100,00040(SQUARE FEET) 57256,B100000,00000,0200,00040SQUARE FEET 57256,B100000,00000,0300,00040(GROSS SALARIES) 57256,B100000,00000,0400,00040(ACCUM COST) 57256,B100000,00000,0500,00040(SQUARE FEET) 57256,B100000,00000,0600,00040(PATIENT DAYS) 57256,B100000,00000,0700,00040(SQ FT EXC DIETARY) 57256,B100000,00000,0800,00040(PATIENT DAYS) 57256,B100000,00000,0900,00040DIRECT NRSG HRS 57256,B100000,00000,1000,00040(PATIENT DAYS) 57256,B100000,00000,1100,00040(PATIENT DAYS) 57256,B100000,00000,1200,00040TIME SPENT 57256,B100000,00000,1300,00040TIME SPENT 57256,B100000,00000,1350,00040(PATIENT DAYS) 57256,B100000,00000,1400,00040ASSIGNED TIME 57256,E10A180,00501,0100,02/03/1997 57256,E10A180,00501,0300,02/03/1997 57256,S000000,00100,0200,12/05/1996 57256,S200000,00100,0100,45 NORTH SCOTT STREET 57256,S200000,00200,0100,CARBONDALE 57256,S200000,00200,0200,PA 57256,S200000,00200,0300,18407-1833 57256,S200000,00300,0100,LACKAWANNA 57256,S200000,00400,0100,OSPREY RIDGE HEALTHCARE 57256,S200000,00400,0200,395984 57256,S200000,00400,0300,04/26/1996 57256,S200000,00400,0500,O 57256,S200000,01500,0100,Y 57256,S200000,01900,0100,NON-PROFIT CORP 57257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57257,A000000,00300,0000,00300EMPLOYEE BENEFITS 57257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57257,A000000,00700,0000,00700HOUSEKEEPING 57257,A000000,00800,0000,00800DIETARY 57257,A000000,00900,0000,00900NURSING ADMINISTRATION 57257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57257,A000000,01100,0000,01100PHARMACY 57257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57257,A000000,01300,0000,01300SOCIAL SERVICE 57257,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 57257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57257,A000000,01600,0000,01600SKILLED NURSING FACILITY 57257,A000000,01800,0000,01800NURSING FACILITY 57257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57257,A000000,02500,0000,02500PHYSICAL THERAPY 57257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57257,A000000,02700,0000,02700SPEECH PATHOLOGY 57257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57257,A000000,05000,0000,05000CORF 57257,A000000,05010,0000,05010CMHC 57257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57257,A81000A,00100,0100,Y 57257,A81000B,00100,0300,RENT-EXPENSE - LAND 57257,A81000B,00200,0300,PROF SVCS - CORP OFFICE 57257,A81000B,00300,0300,PROF MGMT SVCS 57257,A81000B,00400,0300,ASSIST. MEDICAL DIRECTOR FEES 57257,A81000C,00100,0100,E 57257,A81000C,00100,0200,GREGORY SALKO 57257,A81000C,00100,0400,GREGORY SALKO 57257,A81000C,00100,0600,OWNER 57257,A81000C,00200,0100,E 57257,A81000C,00200,0200,DONNA SALKO 57257,A81000C,00200,0400,DONNA SALKO 57257,A81000C,00200,0600,OWNER 57257,B100000,00000,0100,00040(SQUARE FEET) 57257,B100000,00000,0200,00040(SQUARE FEET) 57257,B100000,00000,0300,00040(GROSS SALARIES) 57257,B100000,00000,0400,00040(ACCUMULA- TED COST) 57257,B100000,00000,0500,00040(SQUARE FEET) 57257,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 57257,B100000,00000,0700,00040(HOURS OF SERVICE) 57257,B100000,00000,0800,00040(MEALS SERVED) 57257,B100000,00000,0900,00040(DIRECT HO OF SERVICE 57257,B100000,00000,1000,00040(COSTED REQUIS) 57257,B100000,00000,1100,00040(COSTED REQUIS) 57257,B100000,00000,1200,00040(TIME SPENT) 57257,B100000,00000,1300,00040(TIME SPENT) 57257,B100000,00000,1350,00040(OTHER) 57257,B100000,00000,1400,00040(ASSIGNED TIME) 57257,E10A180,00301,0100,02/03/1997 57257,E10A180,00501,0100,12/01/1997 57257,E10A180,00550,0300,12/01/1997 57257,S000000,00100,0200,11/26/1997 57257,S200000,00100,0100,45 NORTH SCOTT STREET 57257,S200000,00200,0100,CARBONDALE 57257,S200000,00200,0200,PA 57257,S200000,00200,0300,18407 57257,S200000,00300,0100,LACKAWANNA 57257,S200000,00400,0100,OSPREY RIDGE HEALTHCARE & REHAB 57257,S200000,00400,0200,395984 57257,S200000,00400,0300,04/26/1996 57257,S200000,00400,0500,O 57257,S200000,00600,0200,999999 57257,S200000,00600,0300,04/26/1996 57257,S200000,01600,0100,Y 57263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57263,A000000,00300,0000,00300EMPLOYEE BENEFITS 57263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57263,A000000,00700,0000,00700HOUSEKEEPING 57263,A000000,00800,0000,00800DIETARY 57263,A000000,00900,0000,00900NURSING ADMINISTRATION 57263,A000000,00901,0000,00901OBRA TRAINING 57263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57263,A000000,01100,0000,01100PHARMACY 57263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57263,A000000,01300,0000,01300SOCIAL SERVICE 57263,A000000,01350,0000,01500OTHER GENERAL SERV. INPT. SERV 57263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57263,A000000,01600,0000,01600SKILLED NURSING FACILITY 57263,A000000,01900,0000,01900OTHER LONG TERM CARE 57263,A000000,02100,0000,02100RADIOLOGY 57263,A000000,02200,0000,02200LABORATORY 57263,A000000,02300,0000,02300INTRAVENOUS THERAPY 57263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57263,A000000,02500,0000,02500PHYSICAL THERAPY 57263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57263,A000000,02700,0000,02700SPEECH PATHOLOGY 57263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57263,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 57263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57263,A000000,05000,0000,05000CORF 57263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57263,A81000A,00100,0100,Y 57263,A81000B,00100,0300,HM. OFF. CAP. COSTS 57263,A81000B,00200,0300,HM. OFF. COSTS 57263,A81000B,00300,0300,MEDICAL SUPPLIES 57263,A81000B,00400,0300,ROUTINE MEDICAL SUPP 57263,A81000B,00500,0300,PHYSICAL THERAPY 57263,A81000B,00600,0300,OCCUPATIONAL THERAPY 57263,A81000B,00700,0300,SPEECH THERAPY 57263,A81000B,00800,0300,LEASE-REVERSE-DETAIL 57263,A81000B,00900,0300,PROFESSIONAL FEES 57263,A81000B,01000,0300,INTEREST INCOME 57263,A81000B,01100,0300,MORTGAGE INTEREST 57263,A81000B,01200,0300,INSURANCE 57263,A81000B,01300,0300,REAL ESTATE TAXES 57263,A81000B,01400,0300,DEPR LAND IMPROVEMTS 57263,A81000B,01500,0300,DEPR BUILDING 57263,A81000B,01600,0300,DEPR BLDG IMPRVMTS 57263,A81000B,01700,0300,DEPR FIXED EQUIPMENT 57263,A81000B,01800,0300,DEPR MOVABLE EQUIP. 57263,A81000B,01900,0300,DEPR OFFICE EQUIPMT 57263,A81000B,02000,0300,AMORTIZATION FIN. I 57263,A81000B,02100,0300,AMORTIZATION FIN. II 57263,A81000C,00100,0100,A 57263,A81000C,00100,0200,RICHARD GRACIANO SR 57263,A81000C,00100,0400,GRANE HEALTHCARE 57263,A81000C,00100,0600,HEALTHCARE MANAGEMEN 57263,A81000C,00200,0100,A 57263,A81000C,00200,0200,JOSEPH GRACIANO 57263,A81000C,00200,0400,GRANE HEALTHCARE 57263,A81000C,00200,0600,HEALTHCARE MANAGEMEN 57263,A81000C,00300,0100,A 57263,A81000C,00300,0200,RICHARD GRACIANO SR 57263,A81000C,00300,0400,GRANE HEALTHCARE 57263,A81000C,00300,0600,HEALTHCARE MANAGEMEN 57263,A81000C,00400,0100,A 57263,A81000C,00400,0200,DAVID GRACIANO 57263,A81000C,00400,0400,GRANE HEALTHCARE 57263,A81000C,00400,0600,HEALTHCARE MANAGEMEN 57263,A81000C,00500,0100,A 57263,A81000C,00500,0200,ROSS NESE 57263,A81000C,00500,0400,GRANE HEALTHCARE 57263,A81000C,00500,0600,HEALTHCARE MANAGEMEN 57263,A81000C,00600,0100,A 57263,A81000C,00600,0200,SAME AS GRANE HEALTH 57263,A81000C,00600,0400,GRANE SUPPLY 57263,A81000C,00600,0600,DRUGS AND MED. SUPP. 57263,A81000C,00700,0100,B 57263,A81000C,00700,0200,ALTOONA HOSPITAL 57263,A81000C,00700,0400,ALTOONA HOSP THERAPY 57263,A81000C,00700,0600,HOSPITAL/THERAPY 57263,B100000,00000,0100,00000(SQUARE FEET) 57263,B100000,00000,0200,00000(SQUARE FEET) 57263,B100000,00000,0300,00000(GROSS SALARIES) 57263,B100000,00000,0400,00000(ACCUM COST) 57263,B100000,00000,0500,00000(SQUARE FEET) 57263,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57263,B100000,00000,0700,00000(SQUARE FEET) 57263,B100000,00000,0800,00000(MEALS SERVED) 57263,B100000,00000,0900,00000(DIRECT NRSG HRS) 57263,B100000,00000,0901,00000(HOURS OF SERVICE) 57263,B100000,00000,1000,00000(COSTED REQUIS) 57263,B100000,00000,1100,00000(COSTED REQUIS) 57263,B100000,00000,1200,00000(TIME SPENT) 57263,B100000,00000,1300,00000(TIME SPENT) 57263,B100000,00000,1350,00000(RESIDENT DAYS) 57263,B100000,00000,1400,00000(ASSIGNED TIME) 57263,E10A180,00501,0100,09/18/1998 57263,E10A180,00550,0100,06/02/1997 57263,E10A180,00550,0300,06/02/1997 57263,E10A180,00551,0300,09/18/1998 57263,S000000,00100,0200,06/02/1997 57263,S200000,00100,0100,1114 ELEVENTH STREET 57263,S200000,00200,0100,ALTOONA 57263,S200000,00200,0200,PA 57263,S200000,00200,0300,16601 57263,S200000,00300,0100,BLAIR 57263,S200000,00400,0100,ALTOONA HOSPITAL CENTER FOR NURSING 57263,S200000,00400,0200,395985 57263,S200000,00400,0300,04/12/1996 57263,S200000,00400,0500,O 57263,S200000,01500,0100,Y 57263,S200000,04100,0100,Y 57275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57275,A000000,00300,0000,00300EMPLOYEE BENEFITS 57275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57275,A000000,00700,0000,00700HOUSEKEEPING 57275,A000000,00800,0000,00800DIETARY 57275,A000000,00900,0000,00900NURSING ADMINISTRATION 57275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57275,A000000,01100,0000,01100PHARMACY 57275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57275,A000000,01300,0000,01300SOCIAL SERVICE 57275,A000000,01350,0000,01500OTHER GENERAL SERVICES 57275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57275,A000000,01600,0000,01600SKILLED NURSING FACILITY 57275,A000000,01800,0000,01800NURSING FACILITY 57275,A000000,02100,0000,02100RADIOLOGY 57275,A000000,02300,0000,02300INTRAVENOUS THERAPY 57275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57275,A000000,02500,0000,02500PHYSICAL THERAPY 57275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57275,A000000,02700,0000,02700SPEECH PATHOLOGY 57275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57275,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 57275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57275,A000000,05000,0000,05000CORF 57275,A000000,05010,0000,05010CMHC 57275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57275,A81000A,00100,0100,Y 57275,A81000B,00100,0300,HO CAPITAL COSTS 57275,A81000B,00200,0300,HOME OFFICE COSTS 57275,A81000B,00300,0300,ADM & GENERAL 57275,A81000B,00400,0300,PLANT OPER AND MAINT 57275,A81000B,00500,0300,LAUNDRY AND LINEN 57275,A81000B,00600,0300,HOUSEKEEPING 57275,A81000B,00700,0300,DIETARY 57275,A81000B,00800,0300,NURSING ADMINISTRATI 57275,A81000B,00900,0300,CENTRAL SERV & SUPP 57275,A81000B,01000,0300,PHARMACY 57275,A81000B,01100,0300,SOCIAL SERVICES 57275,A81000B,01200,0300,ACTIV. AND RECREAT. 57275,A81000B,01300,0300,SKILLED NURSING FACI 57275,A81000B,01400,0300,NURSING FACILITY 57275,A81000B,01500,0300,RADIOLOGY 57275,A81000B,01600,0300,MED SUPP CHG TO PT 57275,A81000B,01700,0300,DRUGS CHG TO PT 57275,A81000B,01800,0300,PHYSICAL THERAPY 57275,A81000B,01900,0300,OCCIPATIONAL THERAPY 57275,A81000B,02000,0300,SPEEH THERAPY 57275,A81000B,02100,0300,INTRAVENOUS THERAPY 57275,A81000B,02200,0300,OXYGEN THERAPY 57275,A81000B,02300,0300,OTHER ANCILLARY SERV 57275,A81000B,02400,0300,BARBER AND BEAUTY 57275,A81000B,02500,0300,GENERAL AND ADMIN 57275,A81000C,00100,0100,A 57275,A81000C,00100,0200,RICHARD GRACIANO SR 57275,A81000C,00100,0400,GRANE HEALTHCARE 57275,A81000C,00100,0600,HEALTHCARE MGT 57275,A81000C,00200,0100,A 57275,A81000C,00200,0200,JOSEPH GRACIANO 57275,A81000C,00200,0400,GRANE HEALTHCARE 57275,A81000C,00200,0600,HEALTHCARE MGT 57275,A81000C,00300,0100,A 57275,A81000C,00300,0200,RICHARD GRACIANO JR 57275,A81000C,00300,0400,GRANE HEALTHCARE 57275,A81000C,00300,0600,HEALTHCARE MGT 57275,A81000C,00400,0100,A 57275,A81000C,00400,0200,DAVID GRACIANO 57275,A81000C,00400,0400,GRANE HEALTHCARE 57275,A81000C,00400,0600,HEALTHCARE MGT 57275,A81000C,00500,0100,A 57275,A81000C,00500,0200,ROSS NESE 57275,A81000C,00500,0400,GRANE HEALTHCARE 57275,A81000C,00500,0600,HEALTHCARE MGT 57275,A81000C,00600,0100,A 57275,A81000C,00600,0200,SAME AS GRANE 57275,A81000C,00600,0400,GRANE REHAB THERAP. 57275,A81000C,00600,0600,REHAB (PT OT ST) 57275,A81000C,00700,0100,A 57275,A81000C,00700,0200,SAME AS GRANE 57275,A81000C,00700,0400,GRANE SUPPLY 57275,A81000C,00700,0600,DRUGS AND MED SUPP 57275,A81000C,00800,0100,A 57275,A81000C,00800,0200,RICHARD GRACIANO JR 57275,A81000C,00800,0400,GMS CORP 57275,A81000C,00800,0600,ADMINISTRATIVE SERV 57275,A81000C,00900,0100,A 57275,A81000C,00900,0200,DAVID GRACIANO 57275,A81000C,00900,0400,GMS CORP 57275,A81000C,00900,0600,ADMINISTRATIVE SERV 57275,A81000C,01000,0100,A 57275,A81000C,01000,0200,SAME AS GRANE 57275,A81000C,01000,0400,GRANE ASOC DBA TRADE 57275,A81000C,01000,0600,CONSTRUCTION-CAP ADD 57275,B100000,00000,0100,00000(SQUARE FEET) 57275,B100000,00000,0200,00000(SQUARE FEET) 57275,B100000,00000,0300,00000(GROSS SALARIES) 57275,B100000,00000,0400,00000(ACCUM COST) 57275,B100000,00000,0500,00000(SQUARE FEET) 57275,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57275,B100000,00000,0700,00000(SQUARE FEET) 57275,B100000,00000,0800,00000(MEALS SERVED) 57275,B100000,00000,0900,00000(HOURS OF SERVICE) 57275,B100000,00000,1000,00000(COSTED REQUIS) 57275,B100000,00000,1100,00000(COSTED REQUIS) 57275,B100000,00000,1200,00000(HOURS OF SERVICE) 57275,B100000,00000,1300,00000(RESIDENT DAYS) 57275,B100000,00000,1350,00000(RESIDENT DAYS) 57275,B100000,00000,1400,00000(ASSIGNED TIME) 57275,E10A180,00501,0100,10/23/1998 57275,E10A180,00550,0100,07/09/1998 57275,E10A180,00550,0300,07/09/1998 57275,E10A180,00551,0100,07/17/1998 57275,E10A180,00551,0300,07/17/1998 57275,E10A180,00552,0300,10/23/1998 57275,S000000,00100,0200,06/02/1997 57275,S200000,00100,0100,R.D. #1 ROUTE 422 EAST 57275,S200000,00200,0100,KITTANNING 57275,S200000,00200,0200,PA 57275,S200000,00200,0300,16201 57275,S200000,00300,0100,ARMSTRONG 57275,S200000,00400,0100,KITTANNING CARE CENTER 57275,S200000,00400,0200,395986 57275,S200000,00400,0300,06/25/1996 57275,S200000,00400,0500,O 57275,S200000,00600,0200,395986 57275,S200000,00600,0300,06/25/1996 57275,S200000,00600,0600,P 57275,S200000,01600,0100,Y 57275,S200000,01900,0100,SNF 57292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57292,A000000,00300,0000,00300EMPLOYEE BENEFITS 57292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57292,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57292,A000000,00700,0000,00700HOUSEKEEPING 57292,A000000,00800,0000,00800DIETARY 57292,A000000,00900,0000,00900NURSING ADMINISTRATION 57292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57292,A000000,01100,0000,01100PHARMACY 57292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57292,A000000,01300,0000,01300SOCIAL SERVICE 57292,A000000,01350,0000,01500PATIENT ACTIVITIES 57292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57292,A000000,01600,0000,01600SKILLED NURSING FACILITY 57292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57292,A000000,05000,0000,05000CORF 57292,A000000,05010,0000,05010CMHC 57292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57292,A000000,05300,0000,05300INTEREST EXPENSE 57292,A000000,06150,0000,06300NON-REIMBURSABLE 57292,A81000A,00100,0100,Y 57292,A81000B,00100,0300,ADMINISTRATIVE COSTS 57292,A81000B,00200,0300,DEPRECIATION 57292,A81000C,00100,0100,B 57292,A81000C,00100,0200,PRESBYTERIAN HOMES 57292,A81000C,00100,0600,CORPORATE OFFICES 57292,A81000C,00200,0100,B 57292,A81000C,00200,0200,IN THE PRESBYTERY 57292,A81000C,00300,0100,B 57292,A81000C,00300,0200,OF LAKE ERIE 57292,B100000,00000,0100,00000(SQUARE FEET) 57292,B100000,00000,0200,00000(DOLLAR VALUE) 57292,B100000,00000,0300,00000(GROSS SALARIES) 57292,B100000,00000,0400,00000(ACCUM COST) 57292,B100000,00000,0500,00000(SQUARE FEET) 57292,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57292,B100000,00000,0700,00000(SQUARE FEET) 57292,B100000,00000,0800,00000(MEALS SERVED) 57292,B100000,00000,0900,00000(DIRECT NRSG SAL) 57292,B100000,00000,1000,00000(COSTED REQUIS) 57292,B100000,00000,1100,00000(COSTED REQUIS) 57292,B100000,00000,1200,00000(TIME SPENT) 57292,B100000,00000,1300,00000(TIME SPENT) 57292,B100000,00000,1350,00000(TIME SPENT) 57292,B100000,00000,1400,00000(ASSIGNED TIME) 57292,E10A180,00550,0100,05/27/1997 57292,S000000,00100,0200,05/27/1997 57292,S200000,00100,0100,6351 WEST LAKE ROAD 57292,S200000,00200,0100,ERIE 57292,S200000,00200,0200,PA 57292,S200000,00200,0300,16505 57292,S200000,00300,0100,ERIE 57292,S200000,00400,0100,MANCHESTER PRESBYTERIAN LODGE 57292,S200000,00400,0200,395996 57292,S200000,00400,0300,08/13/1996 57292,S200000,00400,0500,O 57292,S200000,01500,0100,Y 57292,S200000,02800,0100,Y 57292,S200000,04100,0100,Y 57328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57328,A000000,00300,0000,00300EMPLOYEE BENEFITS 57328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57328,A000000,00700,0000,00700HOUSEKEEPING 57328,A000000,00800,0000,00800DIETARY 57328,A000000,00900,0000,00900NURSING ADMINISTRATION 57328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57328,A000000,01100,0000,01100PHARMACY 57328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57328,A000000,01300,0000,01300SOCIAL SERVICE 57328,A000000,01301,0000,01301ACTIVITIES & RECREATION 57328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57328,A000000,01600,0000,01600SKILLED NURSING FACILITY 57328,A000000,01800,0000,01800NURSING FACILITY 57328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57328,A000000,05000,0000,05000CORF 57328,A000000,05010,0000,05010CMHC 57328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57328,A000000,05300,0000,05300INTEREST EXPENSE 57328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57328,B100000,00000,0100,00000(SQUARE FEET) 57328,B100000,00000,0200,00000(SQUARE FEET) 57328,B100000,00000,0300,00000(GROSS SALARIES) 57328,B100000,00000,0400,00000(ACCUM COST) 57328,B100000,00000,0500,00000(SQUARE FEET) 57328,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57328,B100000,00000,0700,00000(SQUARE FEET) 57328,B100000,00000,0800,00000(MEALS SERVED) 57328,B100000,00000,0900,00000(DIRECT NRSG HRS) 57328,B100000,00000,1000,00000(COSTED REQUIS) 57328,B100000,00000,1100,00000(COSTED REQUIS) 57328,B100000,00000,1200,00000(TIME SPENT) 57328,B100000,00000,1300,00000(TIME SPENT) 57328,B100000,00000,1301,00000ACTIVITIES 57328,B100000,00000,1400,00000(ASSIGNED TIME) 57328,E10A180,00550,0100,12/01/1997 57328,S000000,00100,0200,12/01/1997 57328,S200000,00100,0100,6 GARDEN CENTER DRIVE 57328,S200000,00200,0100,GREENSBURG 57328,S200000,00200,0200,PA 57328,S200000,00200,0300,15601 57328,S200000,00300,0100,WESTMORELAND 57328,S200000,00400,0100,REDSTONE HIGHLANDS HEALTH CARE CTR. 57328,S200000,00400,0200,396021 57328,S200000,00400,0300,02/03/1997 57328,S200000,00400,0500,O 57328,S200000,01600,0100,Y 57328,S200000,01900,0100,NON-PROFIT CORPORATION 57328,S200000,02200,0100,Y 57342,S000000,00100,0200,12/02/1997 57465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57465,A000000,00300,0000,00300EMPLOYEE BENEFITS 57465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57465,A000000,00700,0000,00700HOUSEKEEPING 57465,A000000,00800,0000,00800DIETARY 57465,A000000,00900,0000,00900NURSING ADMINISTRATION 57465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57465,A000000,01100,0000,01100PHARMACY 57465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57465,A000000,01300,0000,01300SOCIAL SERVICE 57465,A000000,01350,0000,01500OTHER GENERAL SERVICES 57465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57465,A000000,01600,0000,01600SKILLED NURSING FACILITY 57465,A000000,01800,0000,01800NURSING FACILITY 57465,A000000,02200,0000,02200LABORATORY 57465,A000000,02300,0000,02300INTRAVENOUS THERAPY 57465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57465,A000000,02500,0000,02500PHYSICAL THERAPY 57465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57465,A000000,02700,0000,02700SPEECH PATHOLOGY 57465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57465,A000000,03050,0000,03300OTHER ANCILLARY 57465,A000000,03200,0000,03200SUPPORT SURFACES 57465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57465,A000000,05000,0000,05000CORF 57465,A000000,05010,0000,05010CMHC 57465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57465,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57465,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57465,A81000A,00100,0100,Y 57465,A81000B,00100,0300,HOME OFFICE ALLOC 57465,A81000B,00200,0300,HOME OFFICE CAP REL 57465,A81000B,00300,0300,PT 57465,A81000B,00400,0300,OT 57465,A81000B,00500,0300,ST 57465,A81000B,00600,0300,MEDICAL SUPPLIES 57465,A81000B,00700,0300,DRUGS 57465,A81000B,00800,0300,CLINITRON 57465,A81000B,00900,0300,DIRECT HOME OFFICE 57465,B100000,00000,0100,00000SQUARE FEET 57465,B100000,00000,0200,00000SQUARE FEET 57465,B100000,00000,0300,00000GROSS SALARIES 57465,B100000,00000,0400,00000ACCUM COST 57465,B100000,00000,0500,00000SQUARE FEET 57465,B100000,00000,0600,00000(PATIENT DAYS) 57465,B100000,00000,0700,00000(SQUARE FEET) 57465,B100000,00000,0800,00000MEALS SERVED 57465,B100000,00000,0900,00000DIRECT NRSG HRS 57465,B100000,00000,1000,00000COSTED REQUIS 57465,B100000,00000,1100,00000COSTED REQUIS 57465,B100000,00000,1200,00000TIME SPENT 57465,B100000,00000,1300,00000TIME SPENT 57465,B100000,00000,1350,00000(PATIENT DAYS) 57465,B100000,00000,1400,00000ASSIGNED TIME 57465,E10A180,00301,0100,09/30/1996 57465,E10A180,00302,0100,09/30/1996 57465,E10A180,00501,0100,03/04/1997 57465,E10A180,00501,0300,03/04/1997 57465,E10A180,00550,0100,04/04/1997 57465,S000000,00100,0200,02/14/1997 57465,S200000,00100,0100,1785 HAYES STREET 57465,S200000,00200,0100,ARLINGTON 57465,S200000,00200,0200,VA 57465,S200000,00200,0300,22202 57465,S200000,00400,0100,CRYSTAL CITY 57465,S200000,00400,0200,495114 57465,S200000,00400,0300,10/23/1978 57465,S200000,00400,0500,O 57465,S200000,00600,0200,495114 57465,S200000,00600,0300,10/23/1978 57465,S200000,01600,0100,Y 57465,S200000,01900,0100,OTHER 57475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57475,A000000,00300,0000,00300EMPLOYEE BENEFITS 57475,A000000,00301,0000,00310STAFF DEVELOPMENT 57475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57475,A000000,00700,0000,00700HOUSEKEEPING 57475,A000000,00800,0000,00800DIETARY 57475,A000000,00900,0000,00900NURSING ADMINISTRATION 57475,A000000,00901,0000,009010901 PROGRAM DIRECTOR 57475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57475,A000000,01100,0000,01100PHARMACY 57475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57475,A000000,01300,0000,01300SOCIAL SERVICE 57475,A000000,01350,0000,015001350 PATIENT ACTIVITIES 57475,A000000,01351,0000,015011351 EQUIP RENTAL 57475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57475,A000000,01600,0000,01600SKILLED NURSING FACILITY 57475,A000000,01800,0000,01800NURSING FACILITY 57475,A000000,01900,0000,01900OTHER LONG TERM CARE 57475,A000000,02100,0000,02100RADIOLOGY 57475,A000000,02200,0000,02200LABORATORY 57475,A000000,02300,0000,02300INTRAVENOUS THERAPY 57475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57475,A000000,02500,0000,02500PHYSICAL THERAPY 57475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57475,A000000,02700,0000,02700SPEECH PATHOLOGY 57475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57475,A000000,03201,0000,032203201 RESPIDRATORY THERAPY 57475,A000000,03202,0000,032303202 SPECIALITY BEDS 57475,A000000,03203,0000,032403203 ROUTINE CME 57475,A000000,03204,0000,032603204 CARRIER SERVICES 57475,A000000,03205,0000,03210ENTERAL FORMULA 57475,A000000,03400,0000,03400CLINIC 57475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57475,A000000,05000,0000,05000CORF 57475,A000000,05010,0000,05010CMHC 57475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57475,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57475,A000000,05901,0000,059015901 DAY CARE 57475,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57475,B100000,00000,0100,00000(SQUARE FEET) 57475,B100000,00000,0200,00000(SQUARE FEET) 57475,B100000,00000,0300,00000(GROSS SALARIES) 57475,B100000,00000,0310,00000(GROSS SALARIES) 57475,B100000,00000,0400,00000(ACCUM COST) 57475,B100000,00000,0500,00000(SQUARE FEET) 57475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57475,B100000,00000,0700,00000(SQUARE FEET) 57475,B100000,00000,0800,00000(MEALS SERVED) 57475,B100000,00000,0900,00000(HOURS OF SERVICE) 57475,B100000,00000,0901,00000(TIME SPENT) 57475,B100000,00000,1000,00000(INCOME BY LEVEL) 57475,B100000,00000,1100,00000(INCOME BY LEVEL) 57475,B100000,00000,1200,00000(TIME SPENT) 57475,B100000,00000,1300,00000(TIME SPENT) 57475,B100000,00000,1350,00000(TIME STUDY) 57475,B100000,00000,1351,00000(INCOME BY LEVEL) 57475,B100000,00000,1400,00000(ASSIGNED TIME) 57475,E10A180,00301,0100,06/11/1996 57475,E10A180,00501,0100,07/21/1997 57475,E10A180,00502,0100,09/17/1998 57475,E10A180,00502,0300,09/17/1998 57475,E10A180,00550,0300,07/21/1997 57475,S000000,00100,0200,05/29/1997 57475,S200000,00100,0100,8000 ILIFF DRIVE 57475,S200000,00200,0100,DUNN LORING 57475,S200000,00200,0200,VA 57475,S200000,00200,0300,22027 57475,S200000,00300,0100,FAIRFAX 57475,S200000,00400,0100,ILIFF NURSING & REHAB CENTER 57475,S200000,00400,0200,495205 57475,S200000,00400,0300,11/20/1989 57475,S200000,00400,0500,O 57475,S200000,00600,0200,495205 57475,S200000,00600,0300,11/20/1989 57475,S200000,01600,0100,Y 57475,S200000,01900,0100,OTHER 57487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57487,A000000,00300,0000,00300EMPLOYEE BENEFITS 57487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57487,A000000,00700,0000,00700HOUSEKEEPING 57487,A000000,00800,0000,00800DIETARY 57487,A000000,00900,0000,00900NURSING ADMINISTRATION 57487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57487,A000000,01100,0000,01100PHARMACY 57487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57487,A000000,01300,0000,01300SOCIAL SERVICE 57487,A000000,01350,0000,01500OTHER GENERAL SERVICE 57487,A000000,01600,0000,01600SKILLED NURSING FACILITY 57487,A000000,01800,0000,01800NURSING FACILITY 57487,A000000,01900,0000,01900OTHER LONG TERM CARE 57487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57487,A000000,02500,0000,02500PHYSICAL THERAPY 57487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57487,A000000,02700,0000,02700SPEECH PATHOLOGY 57487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57487,A81000A,00100,0100,Y 57487,A81000B,00100,0300,HOME OFFICE 57487,A81000B,00200,0300,HOME OFFICE-CAPITAL 57487,A81000B,00300,0300,HOME OFFICE 57487,A81000B,00400,0300,HOME OFFICE-CAPITAL 57487,A81000B,00500,0300,PHYSICAL THERAPY 57487,A81000B,00600,0300,OCCUP THERAPY 57487,A81000B,00700,0300,SPEECH THERAPY 57487,A81000B,00800,0300,CASE MNGT 57487,A81000B,00900,0300,CASE MNGT 57487,A81000C,00100,0100,A 57487,A81000C,00100,0200,GENESIS HEALTH VENT 57487,A81000C,00200,0100,B 57487,A81000C,00200,0200,GENESIS HEALTH VENT 57487,A81000C,00300,0100,C 57487,A81000C,00300,0200,NHCA 57487,A81000C,00400,0100,D 57487,A81000C,00400,0200,NHCA 57487,A81000C,00500,0100,E 57487,A81000C,00500,0200,GENESIS ELDERCARE 57487,A81000C,00600,0100,F 57487,A81000C,00600,0200,GENESIS ELDERCARE 57487,A81000C,00700,0100,G 57487,A81000C,00700,0200,GENESIS ELDERCARE 57487,A81000C,00800,0200,GENESIS MNGD CARE 57487,A81000C,00900,0200,GENESIS MNGD CARE 57487,B100000,00000,0100,00000SQUARE FEET 57487,B100000,00000,0200,00000SQUARE FEET 57487,B100000,00000,0300,00000GROSS SALARIES 57487,B100000,00000,0400,00000ACCUM COST 57487,B100000,00000,0500,00000SQUARE FEET 57487,B100000,00000,0600,00000POUNDS OF LAUNDRY 57487,B100000,00000,0700,00000(SQUARE FEET) 57487,B100000,00000,0800,00000MEALS SERVED 57487,B100000,00000,0900,00000(NURSING SALARIES) 57487,B100000,00000,1000,00000COSTED REQUIS 57487,B100000,00000,1100,00000(PATIENT DAYS) 57487,B100000,00000,1200,00000(PATIENT DAYS) 57487,B100000,00000,1300,00000(PATIENT DAYS) 57487,B100000,00000,1350,00000(PATIENT DAYS) 57487,E10A180,00301,0100,10/06/1996 57487,E10A180,00302,0100,06/11/1996 57487,E10A180,00302,0300,06/11/1996 57487,E10A180,00350,0300,10/06/1996 57487,E10A180,00501,0100,07/21/1997 57487,E10A180,00550,0300,07/21/1997 57487,S000000,00100,0200,06/02/1997 57487,S200000,00100,0100,1235 MOUNT VERSON AVE 57487,S200000,00200,0100,WILLIAMSBURG 57487,S200000,00200,0200,VA 57487,S200000,00200,0300,22903 57487,S200000,00400,0100,WILLIAMSBURG CENTER 57487,S200000,00400,0200,495235 57487,S200000,00400,0500,O 57487,S200000,01600,0100,Y 57498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57498,A000000,00300,0000,00300EMPLOYEE BENEFITS 57498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57498,A000000,00700,0000,00700HOUSEKEEPING 57498,A000000,00800,0000,00800DIETARY 57498,A000000,00900,0000,00900NURSING ADMINISTRATION 57498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57498,A000000,01300,0000,01300SOCIAL SERVICE 57498,A000000,01350,0000,01500OTHER GENERAL SERVICE 57498,A000000,01600,0000,01600SKILLED NURSING FACILITY 57498,A000000,01800,0000,01800NURSING FACILITY 57498,A000000,01900,0000,01900OTHER LONG TERM CARE 57498,A000000,02200,0000,02200LABORATORY 57498,A000000,02300,0000,02300INTRAVENOUS THERAPY 57498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57498,A000000,02500,0000,02500PHYSICAL THERAPY 57498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57498,A000000,02700,0000,02700SPEECH PATHOLOGY 57498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57498,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 57498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57498,A81000A,00100,0100,Y 57498,A81000B,00100,0300,ASCO SUPPLIES 57498,A81000B,00200,0300,ASCO SUPPLIES 57498,A81000B,00300,0300,VERSALINK/REHAB SER 57498,A81000B,00400,0300,VERSALINK/REHAB SER 57498,A81000B,00500,0300,VERSALINK/REHAB SER 57498,A81000B,00600,0300,NHCA HOME OFFICE 57498,A81000B,00700,0300,NHCA HOME OFFICE 57498,A81000C,00100,0100,A 57498,A81000C,00100,0200,GHV HOME OFFICE 57498,A81000C,00200,0100,B 57498,A81000C,00200,0200,REHAB SERVICES 57498,A81000C,00300,0100,C 57498,A81000C,00300,0200,MANAGED CARE 57498,A81000C,00400,0100,D 57498,A81000C,00400,0200,ASCO HEALTHCARE 57498,A81000C,00500,0100,E 57498,A81000C,00500,0200,VERSALINK (NHCA REHA 57498,A81000C,00600,0100,F 57498,A81000C,00600,0200,NHCA HOME OFFICE 57498,B100000,00000,0100,00000SQUARE FEET 57498,B100000,00000,0200,00000SQUARE FEET 57498,B100000,00000,0300,00000GROSS SALARIES 57498,B100000,00000,0400,00000ACCUM COST 57498,B100000,00000,0500,00000SQUARE FEET 57498,B100000,00000,0600,00000(PATIENT DAYS) 57498,B100000,00000,0700,00000(SQUARE FEET) 57498,B100000,00000,0800,00000MEALS SERVED 57498,B100000,00000,0900,00000(NURSING SALARIES) 57498,B100000,00000,1000,00000COSTED REQUIS 57498,B100000,00000,1200,00000(PATIENT DAYS) 57498,B100000,00000,1300,00000(PATIENT DAYS) 57498,B100000,00000,1350,00000(PATIENT DAYS) 57498,E10A180,00501,0100,07/21/1997 57498,E10A180,00550,0300,07/21/1997 57498,S000000,00100,0200,06/02/1997 57498,S200000,00100,0100,1214 JEFFERSON AVE 57498,S200000,00200,0100,CHARLOTTESVILLE 57498,S200000,00200,0200,VA 57498,S200000,00200,0300,22903 57498,S200000,00300,0100,CHARLOTTESVILLE 57498,S200000,00400,0100,PEIDMONT HEALTH CARE CENTER 57498,S200000,00400,0200,495239 57498,S200000,00400,0300,01/01/1995 57498,S200000,00400,0500,O 57498,S200000,01600,0100,Y 57507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57507,A000000,00101,0000,00101CAPITAL REL BLDGS & FIXT 57507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57507,A000000,00201,0000,00201CAPITAL REL MOV EQUIP II 57507,A000000,00300,0000,00300EMPLOYEE BENEFITS 57507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57507,A000000,00700,0000,00700HOUSEKEEPING 57507,A000000,00800,0000,00800DIETARY 57507,A000000,00801,0000,00801CAFETERIA 57507,A000000,00900,0000,00900NURSING ADMINISTRATION 57507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57507,A000000,01100,0000,01100PHARMACY 57507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57507,A000000,01300,0000,01300SOCIAL SERVICE 57507,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 57507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57507,A000000,01600,0000,01600SKILLED NURSING FACILITY 57507,A000000,01800,0000,01800NURSING FACILITY 57507,A000000,01900,0000,01900OTHER LONG TERM CARE 57507,A000000,02100,0000,02100RADIOLOGY 57507,A000000,02300,0000,02300INTRAVENOUS THERAPY 57507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57507,A000000,02500,0000,02500PHYSICAL THERAPY 57507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57507,A000000,02700,0000,02700SPEECH PATHOLOGY 57507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57507,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 57507,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST STR 57507,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 57507,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 57507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57507,A000000,04750,0000,05100OTHER REIMBURSABLE COST 57507,A000000,05000,0000,05000CORF 57507,A000000,05010,0000,05010CMHC 57507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57507,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 57507,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST 57507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57507,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 57507,A81000A,00100,0100,Y 57507,A81000B,00100,0300,HOME OFFICE 57507,A81000B,00200,0300,INTEREST ALLOCATION 57507,A81000B,00300,0300,THERAPY SERVICE 57507,A81000B,00400,0300,THERAPY SERVICE 57507,A81000B,00500,0300,THERAPY SERVICE 57507,A81000B,00600,0300,THERAPY SERVICE 57507,A81000B,00700,0300,THERAPY SERVICE 57507,A81000B,00800,0300,THERAPY SERVICE 57507,A81000B,00900,0300,NURSING SUPPLIES 57507,A81000C,00100,0100,A 57507,A81000C,00100,0200,GENE HEALTH VEN 57507,A81000C,00100,0600,HOME OFFICE 57507,A81000C,00200,0100,B 57507,A81000C,00200,0200,NHCA 57507,A81000C,00200,0600,HOME OFFICE 57507,A81000C,00300,0100,C 57507,A81000C,00300,0200,VERSA LINK 57507,A81000C,00300,0600,THERAPY SERVICES 57507,A81000C,00400,0100,D 57507,A81000C,00400,0200,VERSA LINK 57507,A81000C,00400,0600,THERAPY SERVICES 57507,A81000C,00500,0100,E 57507,A81000C,00500,0200,VERSA LINK 57507,A81000C,00500,0600,THERAPY SERVICES 57507,A81000C,00600,0100,F 57507,A81000C,00600,0200,GENE REHAB SERV 57507,A81000C,00600,0600,THERAPY SERVICES 57507,A81000C,00700,0100,G 57507,A81000C,00700,0200,GENE REHAB SERV 57507,A81000C,00700,0600,THERAPY SERVICES 57507,A81000C,00800,0200,GENE REHAB SERV 57507,A81000C,00800,0600,THERAPY SERVICES 57507,A81000C,00900,0200,ASCO 57507,A81000C,00900,0600,SUPPLIES 57507,B100000,00000,0100,00000(SQUARE FEET) 57507,B100000,00000,0101,00000 57507,B100000,00000,0200,00000(SQUARE FEET) 57507,B100000,00000,0201,00000 57507,B100000,00000,0300,00000(GROSS SALARIES) 57507,B100000,00000,0400,00000(ACCUM COST) 57507,B100000,00000,0500,00000(SQUARE FEET) 57507,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 57507,B100000,00000,0700,00000(HOURS OF SERVICE) 57507,B100000,00000,0800,00000(MEALS SERVED) 57507,B100000,00000,0801,00000 57507,B100000,00000,0900,00000(DIRECT NRSG HRS) 57507,B100000,00000,1000,00000(COSTED REQUIS) 57507,B100000,00000,1100,00000(COSTED REQUIS) 57507,B100000,00000,1200,00000(TIME SPENT) 57507,B100000,00000,1300,00000(TIME SPENT) 57507,B100000,00000,1350,00000 57507,B100000,00000,1400,00000(ASSIGNED TIME) 57507,E10A180,00301,0100,07/02/1996 57507,E10A180,00301,0300,10/08/1996 57507,E10A180,00302,0100,10/08/1996 57507,E10A180,00550,0100,07/21/1997 57507,E10A180,00550,0300,07/21/1997 57507,S000000,00100,0200,05/30/1997 57507,S200000,00100,0100,512 HOUSTON STREET 57507,S200000,00200,0100,STAUNTON 57507,S200000,00200,0200,VA 57507,S200000,00200,0300,22401 57507,S200000,00300,0100,AUGUSTA 57507,S200000,00400,0100,OAKHILL HEALTH CARE CENTER 57507,S200000,00400,0200,495243 57507,S200000,00400,0300,07/17/1987 57507,S200000,00400,0500,O 57507,S200000,01600,0100,Y 57507,S200000,02200,0100,Y 57517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57517,A000000,00300,0000,00300EMPLOYEE BENEFITS 57517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57517,A000000,00700,0000,00700HOUSEKEEPING 57517,A000000,00800,0000,00800DIETARY 57517,A000000,00900,0000,00900NURSING ADMINISTRATION 57517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57517,A000000,01100,0000,01100PHARMACY 57517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57517,A000000,01300,0000,01300SOCIAL SERVICE 57517,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 57517,A000000,01600,0000,01600SKILLED NURSING FACILITY 57517,A000000,01800,0000,01800NURSING FACILITY 57517,A000000,02100,0000,02100RADIOLOGY 57517,A000000,02200,0000,02200LABORATORY 57517,A000000,02300,0000,02300INTRAVENOUS THERAPY 57517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57517,A000000,02500,0000,02500PHYSICAL THERAPY 57517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57517,A000000,02700,0000,02700SPEECH PATHOLOGY 57517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57517,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 57517,A81000A,00100,0100,Y 57517,A81000B,00100,0300,HOME OFFICE CAP 57517,A81000B,00200,0300,HOME OFFICE ADMIN 57517,A81000B,00300,0300,PHYSICAL THERAPY 57517,A81000B,00400,0300,SPEECH THERAPY 57517,A81000B,00500,0300,OCCUP THERAPY 57517,A81000B,00600,0300,INHALATION THERAPY 57517,A81000B,00700,0300,MEDICAL SUPPLIES 57517,A81000B,00800,0300,PT SUPPLIES 57517,A81000B,00900,0300,INHALATION THERAPY 57517,A81000C,00100,0100,A 57517,A81000C,00100,0200,GENESIS HLTH VENTURE 57517,A81000C,00100,0600,HOME OFFICE 57517,A81000C,00200,0100,B 57517,A81000C,00200,0200,GENESIS HLTH VENTURE 57517,A81000C,00200,0600,HOME OFFICE 57517,A81000C,00300,0100,C 57517,A81000C,00300,0200,VERSALINK 57517,A81000C,00300,0600,THERAPY MGMT CO. 57517,A81000C,00400,0100,D 57517,A81000C,00400,0200,VERSALINK 57517,A81000C,00400,0600,THERAPY MGMT CO. 57517,A81000C,00500,0100,E 57517,A81000C,00500,0200,VERSALINK 57517,A81000C,00500,0600,THERAPY MGMT CO. 57517,A81000C,00600,0100,F 57517,A81000C,00600,0200,VERSALINK 57517,A81000C,00600,0600,THERAPY MGMT CO 57517,A81000C,00700,0100,G 57517,A81000C,00700,0200,ASCO HEALTHCARE 57517,A81000C,00700,0600,PHARM. CO. 57517,A81000C,00800,0200,ASCO HEALTHCARE 57517,A81000C,00800,0600,PHARM. CO. 57517,A81000C,00900,0200,ASCO HEALTHCARE 57517,A81000C,00900,0600,PHARM. CO. 57517,B100000,00000,0100,00000SQUARE FEET 57517,B100000,00000,0200,00000(SQUARE FEET) 57517,B100000,00000,0300,00000(GROSS SALARIES) 57517,B100000,00000,0400,00000(ACCUM COST) 57517,B100000,00000,0500,00000(SQUARE FEET) 57517,B100000,00000,0600,00000(PATIENT DAYS) 57517,B100000,00000,0700,00000(SQUARE FEET) 57517,B100000,00000,0800,00000(MEALS SERVED) 57517,B100000,00000,0900,00000(NURSING SALARIES) 57517,B100000,00000,1000,00000(PATIENT DAYS) 57517,B100000,00000,1100,00000(PATIENT DAYS) 57517,B100000,00000,1200,00000(PATIENT DAYS) 57517,B100000,00000,1300,00000(PATIENT DAYS) 57517,B100000,00000,1350,00000(PATIENT DAYS) 57517,E10A180,00301,0100,10/08/1996 57517,E10A180,00302,0100,07/02/1997 57517,E10A180,00550,0100,07/21/1997 57517,E10A180,00550,0300,07/21/1997 57517,S000000,00100,0200,05/30/1997 57517,S200000,00100,0100,11 DAIRY LANE 57517,S200000,00100,0300,419 57517,S200000,00200,0100,FREDERICKSBURG 57517,S200000,00200,0200,VA 57517,S200000,00200,0300,22404 57517,S200000,00300,0100,STAFFORD 57517,S200000,00400,0100,WOODMONT NURSING CENTER 57517,S200000,00400,0200,495246 57517,S200000,00400,0300,01/01/1995 57517,S200000,00400,0500,O 57517,S200000,01600,0100,Y 57534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57534,A000000,00300,0000,00300EMPLOYEE BENEFITS 57534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57534,A000000,00700,0000,00700HOUSEKEEPING 57534,A000000,00800,0000,00800DIETARY 57534,A000000,00900,0000,00900NURSING ADMINISTRATION 57534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57534,A000000,01100,0000,01100PHARMACY 57534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57534,A000000,01300,0000,01300SOCIAL SERVICE 57534,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 57534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57534,A000000,01600,0000,01600SKILLED NURSING FACILITY 57534,A000000,01800,0000,01800NURSING FACILITY 57534,A000000,02300,0000,02300INTRAVENOUS THERAPY 57534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57534,A000000,02500,0000,02500PHYSICAL THERAPY 57534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57534,A000000,02700,0000,02700SPEECH PATHOLOGY 57534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57534,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 57534,A000000,03200,0000,03200SUPPORT SURFACES 57534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57534,A000000,05000,0000,05000CORF 57534,A000000,05010,0000,05010CMHC 57534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57534,A81000A,00100,0100,Y 57534,A81000B,00100,0300,HOME OFFICE ALLOC. 57534,A81000B,00200,0300,DIRECT HOME OFFICE 57534,A81000B,00300,0300,HOME OFFICE CAP REL 57534,A81000B,00400,0300,PT 57534,A81000B,00500,0300,OT 57534,A81000B,00600,0300,ST 57534,A81000B,00700,0300,MEDICAL SUPPLIES 57534,A81000B,00800,0300,DRUGGS 57534,A81000B,00900,0300,CLINITRON 57534,A81000C,00100,0200,GENESIS ELDER CARE 57534,A81000C,00100,0600,MANAGEMENT CO. 57534,A81000C,00200,0200,TRI 57534,A81000C,00200,0600,THERAPY SERVICES 57534,A81000C,00300,0200,HSN 57534,A81000C,00300,0600,CASE MGMT 57534,A81000C,00400,0200,ASCO 57534,A81000C,00400,0600,PHARMACY 57534,B100000,00000,0100,00000SQUARE FEET 57534,B100000,00000,0200,00000SQUARE FEET 57534,B100000,00000,0300,00000GROSS SALARIES 57534,B100000,00000,0400,00000ACCUM COST 57534,B100000,00000,0500,00000SQUARE FEET 57534,B100000,00000,0600,00000POUNDS OF LAUNDRY 57534,B100000,00000,0700,00000HOURS OF SERVICE 57534,B100000,00000,0800,00000MEALS SERVED 57534,B100000,00000,0900,00000DIRECT NRSG HRS 57534,B100000,00000,1000,00000COSTED REQUIS 57534,B100000,00000,1100,00000COSTED REQUIS 57534,B100000,00000,1200,00000TIME SPENT 57534,B100000,00000,1300,00000TIME SPENT 57534,B100000,00000,1350,00000 57534,B100000,00000,1400,00000ASSIGNED TIME 57534,E10A180,00301,0100,04/01/1996 57534,E10A180,00501,0100,03/26/1997 57534,E10A180,00502,0100,12/22/1997 57534,E10A180,00550,0300,03/26/1997 57534,S000000,00100,0200,02/27/1997 57534,S200000,00100,0100,SADDLE SHOP ROAD 57534,S200000,00200,0100,HILLTOP 57534,S200000,00200,0200,WV 57534,S200000,00200,0300,25855 57534,S200000,00400,0100,HILLTOP HEALTH CARE CTR 57534,S200000,00400,0200,515061 57534,S200000,00400,0300,01/26/1978 57534,S200000,00400,0500,O 57534,S200000,01600,0100,Y 57534,S200000,01900,0100,OTHER 57552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57552,A000000,00300,0000,00300EMPLOYEE BENEFITS 57552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57552,A000000,00700,0000,00700HOUSEKEEPING 57552,A000000,00800,0000,00800DIETARY 57552,A000000,00900,0000,00900NURSING ADMINISTRATION 57552,A000000,00901,0000,00910NURSING ADMIN MSU 57552,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 57552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57552,A000000,01100,0000,01100PHARMACY 57552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57552,A000000,01300,0000,01300SOCIAL SERVICE 57552,A000000,01350,0000,01500RECREATION ACTIVITIES 57552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57552,A000000,01600,0000,01600SKILLED NURSING FACILITY 57552,A000000,01800,0000,01800NURSING FACILITY 57552,A000000,02100,0000,02100RADIOLOGY 57552,A000000,02300,0000,02300INTRAVENOUS THERAPY 57552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57552,A000000,02500,0000,02500PHYSICAL THERAPY 57552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57552,A000000,02700,0000,02700SPEECH PATHOLOGY 57552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57552,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 57552,A000000,03051,0000,03301ENTERAL FEEDING 57552,A000000,03200,0000,03200SUPPORT SURFACES 57552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57552,A000000,05000,0000,05000CORF 57552,A000000,05010,0000,05010CMHC 57552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57552,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57552,A000000,06150,0000,06300ENTERSTOMAL THERAPY 57552,A000000,06151,0000,06310ENTERNAL FEE SCHEDULE 57552,A000000,06152,0000,06320APARTMENTS 57552,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 57552,A81000A,00100,0100,Y 57552,A81000B,00100,0300,HOME OFFICE A&G 57552,A81000B,00200,0300,HOME OFFICE CAPITAL 57552,A81000C,00100,0100,B 57552,A81000C,00100,0200,MERITCARE INC 57552,A81000C,00100,0400,MERITCARE INC 57552,A81000C,00100,0600,NURSING HOMES 57552,B100000,00000,0100,00030(SQUARE FEET) 57552,B100000,00000,0200,00030(SQUARE FEET) 57552,B100000,00000,0300,00030(GROSS SALARIES) 57552,B100000,00000,0400,00030(ACCUM COST) 57552,B100000,00000,0500,00030(SQUARE FEET) 57552,B100000,00000,0600,00030(PATIENT DAYS) 57552,B100000,00000,0700,00030(SQUARE FEET) 57552,B100000,00000,0800,00030(PATIENT DAYS) 57552,B100000,00000,0900,00030(TIME SPENT) 57552,B100000,00000,0910,00030MSU PAT DAYS 57552,B100000,00000,0920,00030MSU PAT DAYS 57552,B100000,00000,1000,00030(COSTED REQUIS) 57552,B100000,00000,1100,00030(COSTED REQUIS) 57552,B100000,00000,1200,00030(TIME SPENT) 57552,B100000,00000,1300,00030(TIME SPENT) 57552,B100000,00000,1350,00030MSU PAT DAYS 57552,B100000,00000,1400,00030(ASSIGNED TIME) 57552,E10A180,00301,0100,03/18/1997 57552,E10A180,00302,0100,08/13/1997 57552,E10A180,00501,0100,03/16/1998 57552,E10A180,00501,0300,03/16/1998 57552,E10A180,00502,0100,04/06/1998 57552,S000000,00100,0200,11/30/1997 57552,S200000,00100,0100,11900 ARTESIA BLVD. 57552,S200000,00200,0100,ARTESIA 57552,S200000,00200,0200,CA 57552,S200000,00200,0300,90701 57552,S200000,00300,0100,LOS ANGELES 57552,S200000,00400,0100,MC TWIN PALMS CARE CENTE 57552,S200000,00400,0200,555565 57552,S200000,00400,0300,06/01/1993 57552,S200000,00400,0500,O 57552,S200000,00600,0200,555565 57552,S200000,00600,0300,06/01/1993 57552,S200000,00600,0600,P 57552,S200000,01600,0100,Y 57552,S200000,02200,0100,Y 57559,S000000,00100,0200,05/29/1997 57568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57568,A000000,00101,0000,00101CAP REL COSTS - BLDG NEW 57568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57568,A000000,00201,0000,00201CAP REL COSTS - EQUIP NEW 57568,A000000,00300,0000,00300EMPLOYEE BENEFITS 57568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57568,A000000,00700,0000,00700HOUSEKEEPING 57568,A000000,00800,0000,00800DIETARY 57568,A000000,00900,0000,00900NURSING ADMINISTRATION 57568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57568,A000000,01100,0000,01100PHARMACY 57568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57568,A000000,01300,0000,01300SOCIAL SERVICE 57568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57568,A000000,01600,0000,01600SKILLED NURSING FACILITY 57568,A000000,01800,0000,01800NURSING FACILITY 57568,A000000,01900,0000,01900OTHER LONG TERM CARE 57568,A000000,02100,0000,02100RADIOLOGY 57568,A000000,02200,0000,02200LABORATORY 57568,A000000,02300,0000,02300INTRAVENOUS THERAPY 57568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57568,A000000,02500,0000,02500PHYSICAL THERAPY 57568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57568,A000000,02700,0000,02700SPEECH PATHOLOGY 57568,A000000,02800,0000,02800ELECTROCARDIOLOGY 57568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57568,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57568,A000000,03200,0000,03200SUPPORT SURFACES 57568,A000000,03400,0000,03400CLINIC 57568,A000000,03500,0000,03500RURAL HEALTH CLINIC 57568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57568,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57568,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57568,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57568,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57568,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57568,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57568,A000000,04400,0000,04400DME RENTED - HHA 57568,A000000,04500,0000,04500DME SOLD - HHA 57568,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57568,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57568,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57568,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57568,A000000,05300,0000,05300INTEREST EXPENSE 57568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57568,A000000,05500,0000,05500HOSPICE 57568,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57568,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57568,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57568,A000000,06001,0000,06001VENDING 57568,A000000,06100,0000,06100NONPAID WORKERS 57568,A000000,06200,0000,06200PATIENTS LAUNDRY 57568,A81000A,00100,0100,Y 57568,A81000B,00100,0300,HOME OFFICE 57568,A81000B,00200,0300,SHARED BOOKKEEPING 57568,A81000B,00300,0300,SHARED NURSING ADMIN 57568,A81000B,00400,0300,SHARED VEHICLE 57568,A81000B,00500,0300,SHARED VEHICLE 57568,A81000B,00600,0300,PURCHASED SERVICE - NA 57568,A81000B,00700,0300,PURCHASED SERVICE - LPN 57568,A81000B,00800,0300,PURCHASED SERVICE - NA 57568,A81000B,00900,0300,PURCHASED SERVICE - MAINTENANCE 57568,A81000C,00100,0100,A 57568,A81000C,00100,0200,G.L. BUONAIUTO 57568,A81000C,00100,0400,HORIZON 57568,A81000C,00100,0600,HOME OFFICE 57568,A81000C,00200,0100,A 57568,A81000C,00200,0200,GLB 57568,A81000C,00200,0400,NORTHEASTERN 57568,A81000C,00200,0600,NURSING FAC 57568,A81000C,00300,0100,A 57568,A81000C,00300,0200,GLB 57568,A81000C,00300,0400,NORTHEASTERN 57568,A81000C,00300,0600,NURSING FAC 57568,A81000C,00400,0100,A 57568,A81000C,00400,0200,GLB 57568,A81000C,00400,0400,NORTHEASTERN 57568,A81000C,00400,0600,NURSING FAC 57568,A81000C,00500,0100,A 57568,A81000C,00500,0200,GLB 57568,A81000C,00500,0400,NORTHEASTERN 57568,A81000C,00500,0600,NURSING FAC 57568,A81000C,00600,0100,A 57568,A81000C,00600,0200,GLB 57568,A81000C,00600,0400,HB HOME CARE 57568,A81000C,00600,0600,HOME CARE 57568,A81000C,00700,0100,A 57568,A81000C,00700,0200,GLB 57568,A81000C,00700,0400,HB HOME CARE 57568,A81000C,00700,0600,HOME CARE 57568,A81000C,00800,0100,A 57568,A81000C,00800,0200,GLB 57568,A81000C,00800,0400,HB HOME CARE 57568,A81000C,00800,0600,HOME CARE 57568,A81000C,00900,0100,A 57568,A81000C,00900,0200,GLB 57568,A81000C,00900,0400,HB RET CTR 57568,A81000C,00900,0600,ASST LIVING 57568,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57568,B100000,00000,0110,00000NEW SQ FEETCAP REL COSTS - BLDG NEW 57568,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57568,B100000,00000,0210,00000ERROR SQ FEETCAP REL COSTS - EQUIP 57568,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57568,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57568,B100000,00000,0500,00000TOTAL SQ FEETPLANT OPERATION MAINT 57568,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57568,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 57568,B100000,00000,0800,00000MEALS SERVEDDIETARY 57568,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 57568,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57568,B100000,00000,1100,00000BLANKPHARMACY 57568,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57568,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57568,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57568,E10A180,00301,0100,09/01/1996 57568,E10A180,00601,0100,04/17/1998 57568,E10A180,00601,0300,04/17/1998 57568,S000000,00100,0200,04/30/1997 57568,S200000,00100,0100,469 CENTERVILLE RD SUITE 208 57568,S200000,00100,0300,02886 57568,S200000,00200,0100,WARWICK 57568,S200000,00200,0200,RI 57568,S200000,00300,0100,PROVIDENCE 57568,S200000,00400,0100,GREENWOOD NURSING HOME 57568,S200000,00400,0200,415008 57568,S200000,00400,0300,01/01/1967 57568,S200000,00400,0500,O 57568,S200000,01600,0100,Y 57568,S200000,01900,0100,Y 57568,S200000,04300,0100,Y 57579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57579,A000000,00300,0000,00300EMPLOYEE BENEFITS 57579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57579,A000000,00700,0000,00700HOUSEKEEPING 57579,A000000,00800,0000,00800DIETARY 57579,A000000,00900,0000,00900NURSING ADMINISTRATION 57579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57579,A000000,01100,0000,01100PHARMACY 57579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57579,A000000,01300,0000,01300SOCIAL SERVICE 57579,A000000,01600,0000,01600SKILLED NURSING FACILITY 57579,A000000,01800,0000,01800NURSING FACILITY 57579,A000000,01900,0000,01900OTHER LONG TERM CARE 57579,A000000,02100,0000,02100RADIOLOGY 57579,A000000,02200,0000,02200LABORATORY 57579,A000000,02300,0000,02300INTRAVENOUS THERAPY 57579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57579,A000000,02500,0000,02500PHYSICAL THERAPY 57579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57579,A000000,02700,0000,02700SPEECH PATHOLOGY 57579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57579,A000000,03200,0000,03200SUPPORT SURFACES 57579,A000000,03400,0000,03400CLINIC 57579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57579,A000000,05300,0000,05300INTEREST EXPENSE 57579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57579,A000000,06100,0000,06100NONPAID WORKERS 57579,A000000,06200,0000,06200PATIENTS LAUNDRY 57579,A81000A,00100,0100,Y 57579,A81000B,00100,0300,ADMINISTRATIVE SALARY 57579,A81000C,00100,0100,A 57579,A81000C,00100,0200,AKSHAY TALWAR 57579,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57579,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57579,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57579,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57579,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 57579,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57579,B100000,00000,0700,00000SQ FTHOUSEKEEPING 57579,B100000,00000,0800,00000MEALS SERVEDDIETARY 57579,B100000,00000,0900,00000DIR.NURS.SVC.HRS.NURSING ADMINISTRA 57579,B100000,00000,1000,00000COSTED REQUISTNCENTRAL SERVICES & S 57579,B100000,00000,1100,00000COSTED REQUISTNPHARMACY 57579,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57579,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57579,S000000,00100,0200,05/29/1997 57579,S200000,00100,0100,OLD POCASSET ROAD 57579,S200000,00200,0100,JOHNSTON 57579,S200000,00200,0200,RI 57579,S200000,00200,0300,02919 57579,S200000,00300,0100,PROVIDENCE 57579,S200000,00400,0100,BRIARCLIFFE NSG. DBA AS MEDICAL HMS 57579,S200000,00400,0200,415012 57579,S200000,00400,0300,01/01/1967 57579,S200000,00400,0500,O 57579,S200000,01600,0100,Y 57579,S200000,02200,0100,Y 57579,S200000,02800,0100,Y 57579,S200000,04300,0100,Y 57597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57597,A000000,00300,0000,00300EMPLOYEE BENEFITS 57597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57597,A000000,00700,0000,00700HOUSEKEEPING 57597,A000000,00800,0000,00800DIETARY 57597,A000000,00900,0000,00900NURSING ADMINISTRATION 57597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57597,A000000,01100,0000,01100PHARMACY 57597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57597,A000000,01300,0000,01300SOCIAL SERVICE 57597,A000000,01600,0000,01600SKILLED NURSING FACILITY 57597,A000000,01800,0000,01800NURSING FACILITY 57597,A000000,02500,0000,02500PHYSICAL THERAPY 57597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57597,A000000,02700,0000,02700SPEECH PATHOLOGY 57597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57597,A000000,03200,0000,03200SUPPORT SURFACES 57597,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57597,A000000,05300,0000,05300INTEREST EXPENSE 57597,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57597,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57597,A81000A,00100,0100,Y 57597,A81000B,00100,0300,HOME OFFICE COSTS 57597,A81000B,00200,0300,HOME OFFICE COSTS 57597,A81000C,00100,0100,B 57597,A81000C,00100,0400,GREAT AMERICAN 57597,A81000C,00100,0600,OWNERS 57597,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57597,B100000,00000,0200,00000MM SQ FTCAP REL COSTS - MOVABLE EQU 57597,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57597,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57597,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57597,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57597,B100000,00000,0700,00000SQ FT HSKPGHOUSEKEEPING 57597,B100000,00000,0800,00000MEALS SERVEDDIETARY 57597,B100000,00000,0900,00000GROSS SALRIES NSGNURSING ADMINISTRA 57597,B100000,00000,1000,00000RESIDENT DAYSCENTRAL SERVICES & SUP 57597,B100000,00000,1100,00000RESIDENT DAYSPHARMACY 57597,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57597,B100000,00000,1300,00000SOC SVC TIME SPENTSOCIAL SERVICE 57597,E10A180,00301,0100,07/22/1996 57597,E10A180,00302,0100,12/06/1996 57597,E10A180,00350,0300,07/22/1996 57597,E10A180,00351,0300,12/06/1996 57597,E10A180,00601,0100,09/23/1998 57597,E10A180,00650,0300,09/23/1998 57597,S000000,00100,0200,06/23/1997 57597,S200000,00100,0100,100 CHAMBERS STREET 57597,S200000,00100,0300,02864 57597,S200000,00200,0100,CUMBERLAND 57597,S200000,00200,0200,RI 57597,S200000,00300,0100,PROVIDENCE 57597,S200000,00400,0100,GRANDVIEW NURSING HOME 57597,S200000,00400,0200,415020 57597,S200000,00400,0300,01/02/1968 57597,S200000,00400,0500,O 57597,S200000,01600,0100,Y 57598,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 57598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57598,A000000,00300,0000,00300EMPLOYEE BENEFITS 57598,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57598,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 57598,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57598,A000000,00700,0000,00700HOUSEKEEPING 57598,A000000,00800,0000,00800DIETARY 57598,A000000,00900,0000,00900NURSING ADMINISTRATION 57598,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57598,A000000,01100,0000,01100PHARMACY 57598,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57598,A000000,01300,0000,01300SOCIAL SERVICE 57598,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 57598,A000000,01600,0000,01600SKILLED NURSING FACILITY 57598,A000000,01800,0000,01800NURSING FACILITY 57598,A000000,01900,0000,01900OTHER LONG TERM CARE 57598,A000000,02100,0000,02100RADIOLOGY 57598,A000000,02200,0000,02200LABORATORY 57598,A000000,02300,0000,02300INTRAVENOUS THERAPY 57598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57598,A000000,02500,0000,02500PHYSICAL THERAPY 57598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57598,A000000,02700,0000,02700SPEECH PATHOLOGY 57598,A000000,02800,0000,02800ELECTROCARDIOLOGY 57598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57598,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57598,A000000,03200,0000,03200SUPPORT SURFACES 57598,A000000,03400,0000,03400CLINIC 57598,A000000,03500,0000,03500RURAL HEALTH CLINIC 57598,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 57598,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57598,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57598,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57598,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57598,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57598,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57598,A000000,04400,0000,04400DME-RENTED - HHA 57598,A000000,04500,0000,04500DME-SOLD - HHA 57598,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57598,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57598,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 57598,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 57598,A000000,05300,0000,05300INTEREST EXPENSE 57598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57598,A000000,05500,0000,05500HOSPICE 57598,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 57598,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57598,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57598,A000000,06001,0000,06001VENDING 57598,A000000,06100,0000,06100NONPAID WORKERS 57598,A000000,06200,0000,06200PATIENTS LAUNDRY 57598,A81000A,00100,0100,Y 57598,A81000B,00100,0300,HOME OFFICE 57598,A81000B,00200,0300,SHARED BOOKINPING (R ENRIGHT) 57598,A81000B,00300,0300,SHARED NURSE ADMIN 57598,A81000B,00400,0300,SHARED PT 57598,A81000B,00500,0300,SHARED MAINTENENCE 57598,A81000B,00600,0300,SHARED EMPLOYEE SERVICES 57598,A81000B,00700,0300,SHARED MOTOR VEHICLE 57598,A81000B,00800,0300,SHARED MOTOR VEHICLE 57598,A81000C,00100,0100,A 57598,A81000C,00100,0200,G.L. BUONAIUTO 57598,A81000C,00100,0400,HORIZON 57598,A81000C,00100,0600,HOME OFFICE 57598,A81000C,00200,0100,A 57598,A81000C,00200,0200,G.L. BUONAIUTO 57598,A81000C,00200,0400,GREENWOOD 57598,A81000C,00200,0600,NURSING FAC 57598,A81000C,00300,0100,A 57598,A81000C,00300,0200,G.L. BUONAIUTO 57598,A81000C,00300,0400,HBRC 57598,A81000C,00300,0600,ASST LIVING 57598,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BUILDINGS & 57598,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57598,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57598,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 57598,B100000,00000,0500,00000SQ FEETPLANT OP. MAINTENANCE AND RE 57598,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY AND LINEN SER 57598,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 57598,B100000,00000,0800,00000MEALS SERVEDDIETARY 57598,B100000,00000,0900,00000NURSING HRSNURSING ADMINISTRATION 57598,B100000,00000,1000,00000BLANKCENTRAL SERVICES AND SUPPLY 57598,B100000,00000,1100,00000BLANKPHARMACY 57598,B100000,00000,1200,00000BLANKMEDICAL RECORDS AND LIBRARY 57598,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57598,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 57598,E10A180,00301,0100,09/01/1996 57598,S000000,00100,0200,04/30/1997 57598,S200000,00100,0100,469 CENTERVILLE RD SUITE 208 57598,S200000,00100,0300,02886 57598,S200000,00200,0100,WARWICK 57598,S200000,00200,0200,RI 57598,S200000,00300,0100,PROVIDENCE 57598,S200000,00400,0100,PAWTUXET VILLAGE NURSING HOME 57598,S200000,00400,0200,415022 57598,S200000,00400,0300,03/26/1968 57598,S200000,00400,0500,O 57598,S200000,01600,0100,Y 57598,S200000,01900,0100,Y 57598,S200000,04300,0100,Y 57616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57616,A000000,00300,0000,00300EMPLOYEE BENEFITS 57616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57616,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57616,A000000,00700,0000,00700HOUSEKEEPING 57616,A000000,00800,0000,00800DIETARY 57616,A000000,00900,0000,00900NURSING ADMINISTRATION 57616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57616,A000000,01100,0000,01100PHARMACY 57616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57616,A000000,01300,0000,01300SOCIAL SERVICE 57616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57616,A000000,01600,0000,01600SKILLED NURSING FACILITY 57616,A000000,01800,0000,01800NURSING FACILITY 57616,A000000,01900,0000,01900OTHER LONG TERM CARE 57616,A000000,02100,0000,02100RADIOLOGY 57616,A000000,02200,0000,02200LABORATORY 57616,A000000,02300,0000,02300INTRAVENOUS THERAPY 57616,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57616,A000000,02500,0000,02500PHYSICAL THERAPY 57616,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57616,A000000,02700,0000,02700SPEECH PATHOLOGY 57616,A000000,02800,0000,02800ELECTROCARDIOLOGY 57616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57616,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57616,A000000,03200,0000,03200SUPPORT SURFACES 57616,A000000,03400,0000,03400CLINIC 57616,A000000,03500,0000,03500RURAL HEALTH CLINIC 57616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57616,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57616,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57616,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57616,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57616,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57616,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57616,A000000,04400,0000,04400DME RENTED - HHA 57616,A000000,04500,0000,04500DME SOLD - HHA 57616,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57616,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57616,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57616,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57616,A000000,05300,0000,05300INTEREST EXPENSE 57616,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57616,A000000,05500,0000,05500HOSPICE 57616,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57616,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57616,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57616,A000000,06100,0000,06100NONPAID WORKERS 57616,A000000,06150,0000,06300VENDING MACHINE 57616,A000000,06200,0000,06200PATIENTS LAUNDRY 57616,A81000A,00100,0100,Y 57616,A81000B,00100,0300,MANAGEMENT SALARIES 57616,A81000B,00200,0300,ADMINISTRATOR SALARY 57616,A81000C,00100,0100,A 57616,A81000C,00100,0200,N.PEZZELLI 57616,A81000C,00100,0400,WOON HLTH CTR 57616,A81000C,00100,0600,NURSING HOME 57616,A81000C,00200,0100,A 57616,A81000C,00200,0200,N.PEZZELLI 57616,A81000C,00200,0400,P. PEZZELLI 57616,A81000C,00200,0600,SON OF OWNER 57616,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57616,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57616,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57616,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57616,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57616,B100000,00000,0600,00000LBS LAUNDRYLAUNDRY & LINEN SERVICE 57616,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 57616,B100000,00000,0800,00000MEALS SERVEDDIETARY 57616,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 57616,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57616,B100000,00000,1100,00000BLANKPHARMACY 57616,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57616,B100000,00000,1300,00000SS TIME SPENTSOCIAL SERVICE 57616,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57616,S000000,00100,0200,06/17/1997 57616,S200000,00100,0100,100 SMITHFIELD ROAD 57616,S200000,00100,0300,02904 57616,S200000,00200,0100,NORTH PROVIDENCE 57616,S200000,00200,0200,RI 57616,S200000,00300,0100,PROVIDENCE 57616,S200000,00400,0100,GOLDEN CREST NURSING CENTRE 57616,S200000,00400,0200,415029 57616,S200000,00400,0300,01/01/1996 57616,S200000,00400,0500,O 57616,S200000,01600,0100,Y 57616,S200000,01900,0100,N 57630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57630,A000000,00300,0000,00300EMPLOYEE BENEFITS 57630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57630,A000000,00700,0000,00700HOUSEKEEPING 57630,A000000,00800,0000,00800DIETARY 57630,A000000,00900,0000,00900NURSING ADMINISTRATION 57630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57630,A000000,01100,0000,01100PHARMACY 57630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57630,A000000,01300,0000,01300SOCIAL SERVICE 57630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57630,A000000,01600,0000,01600SKILLED NURSING FACILITY 57630,A000000,01800,0000,01800NURSING FACILITY 57630,A000000,01900,0000,01900OTHER LONG TERM CARE 57630,A000000,02100,0000,02100RADIOLOGY 57630,A000000,02200,0000,02200LABORATORY 57630,A000000,02300,0000,02300INTRAVENOUS THERAPY 57630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57630,A000000,02500,0000,02500PHYSICAL THERAPY 57630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57630,A000000,02700,0000,02700SPEECH PATHOLOGY 57630,A000000,02800,0000,02800ELECTROCARDIOLOGY 57630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57630,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57630,A000000,03200,0000,03200SUPPORT SURFACES 57630,A000000,03400,0000,03400CLINIC 57630,A000000,03500,0000,03500RURAL HEALTH CLINIC 57630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57630,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57630,A000000,04400,0000,04400DME RENTED - HHA 57630,A000000,04500,0000,04500DME SOLD - HHA 57630,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57630,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57630,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57630,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57630,A000000,05300,0000,05300INTEREST EXPENSE 57630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57630,A000000,05500,0000,05500HOSPICE 57630,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57630,A000000,06150,0000,06300VENDING MACHINES 57630,A000000,06200,0000,06200PATIENTS LAUNDRY 57630,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57630,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57630,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57630,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57630,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57630,B100000,00000,0600,00000LBS LAUNDRYLAUNDRY & LINEN SERVICE 57630,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 57630,B100000,00000,0800,00000MEALS SERVEDDIETARY 57630,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 57630,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57630,B100000,00000,1100,00000BLANKPHARMACY 57630,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57630,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57630,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57630,E10A180,00301,0100,09/25/1996 57630,E10A180,00350,0300,09/25/1996 57630,E10A180,00601,0100,06/02/1997 57630,E10A180,00650,0300,06/02/1997 57630,S000000,00100,0200,06/02/1997 57630,S200000,00100,0100,125 SCITUATE AVENUE 57630,S200000,00100,0300,02921 57630,S200000,00200,0100,CRANSTON 57630,S200000,00200,0200,RI 57630,S200000,00300,0100,PROVIDENCE 57630,S200000,00400,0100,CEDAR CREST NURSING HOME 57630,S200000,00400,0200,415032 57630,S200000,00400,0300,03/01/1984 57630,S200000,00400,0500,O 57630,S200000,01600,0100,Y 57630,S200000,01900,0100,Y 57630,S200000,02200,0100,Y 57630,S200000,04300,0100,Y 57636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57636,A000000,00300,0000,00300EMPLOYEE BENEFITS 57636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57636,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57636,A000000,00700,0000,00700HOUSEKEEPING 57636,A000000,00800,0000,00800DIETARY 57636,A000000,00900,0000,00900NURSING ADMINISTRATION 57636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57636,A000000,01100,0000,01100PHARMACY 57636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57636,A000000,01300,0000,01300SOCIAL SERVICE 57636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57636,A000000,01600,0000,01600SKILLED NURSING FACILITY 57636,A000000,01800,0000,01800NURSING FACILITY 57636,A000000,01900,0000,01900OTHER LONG TERM CARE 57636,A000000,02100,0000,02100RADIOLOGY 57636,A000000,02200,0000,02200LABORATORY 57636,A000000,02300,0000,02300INTRAVENOUS THERAPY 57636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57636,A000000,02500,0000,02500PHYSICAL THERAPY 57636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57636,A000000,02700,0000,02700SPEECH PATHOLOGY 57636,A000000,02800,0000,02800ELECTROCARDIOLOGY 57636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57636,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57636,A000000,03200,0000,03200SUPPORT SURFACES 57636,A000000,03400,0000,03400CLINIC 57636,A000000,03500,0000,03500RURAL HEALTH CLINIC 57636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57636,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57636,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57636,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57636,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57636,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57636,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57636,A000000,04400,0000,04400DME RENTED - HHA 57636,A000000,04500,0000,04500DME SOLD - HHA 57636,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57636,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57636,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57636,A000000,05300,0000,05300INTEREST EXPENSE 57636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57636,A000000,05500,0000,05500HOSPICE 57636,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57636,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57636,A000000,06100,0000,06100NONPAID WORKERS 57636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57636,A000000,06200,0000,06200PATIENTS LAUNDRY 57636,A81000A,00100,0100,Y 57636,A81000B,00100,0300,MANAGEMENT FEES 57636,A81000B,00200,0300,SALARY 57636,A81000B,00300,0300,BLDG 57636,A81000B,00400,0300,EQUIP 57636,A81000B,00500,0300,NURSING REGISTRY 57636,A81000B,00600,0300,NURSING REGISTRY 57636,A81000C,00100,0100,A 57636,A81000C,00100,0200,DONALD WOODS 57636,A81000C,00100,0400,HMS OF NEWPORT 57636,A81000C,00100,0600,HOME OFFICE 57636,A81000C,00200,0100,A 57636,A81000C,00200,0200,DONALD WOODS 57636,A81000C,00200,0400,BEACON HLTH SVS 57636,A81000C,00200,0600,REGISTRY SVS 57636,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57636,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57636,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57636,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57636,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57636,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57636,B100000,00000,0700,00000HSKP SQ FEETHOUSEKEEPING 57636,B100000,00000,0800,00000MEALS SERVEDDIETARY 57636,B100000,00000,0900,00000NURSE HRSNURSING ADMINISTRATION 57636,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57636,B100000,00000,1100,00000BLANKPHARMACY 57636,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57636,B100000,00000,1300,00000SOCIAL SVS TIMESOCIAL SERVICE 57636,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57636,E10A180,00301,0100,01/09/1996 57636,E10A180,00302,0100,05/09/1996 57636,E10A180,00350,0300,09/01/1996 57636,E10A180,00351,0300,05/09/1996 57636,E10A180,00650,0100,10/16/1998 57636,E10A180,00650,0300,10/16/1998 57636,S000000,00100,0200,05/29/1997 57636,S200000,00100,0100,398 BELLEVUE AVE 57636,S200000,00200,0100,NEWPORT 57636,S200000,00200,0200,RI 57636,S200000,00200,0300,02840 57636,S200000,00300,0100,NEWPORT 57636,S200000,00400,0100,HEATHERWOOD NURSING & SUBACUTE 57636,S200000,00400,0200,415033 57636,S200000,00400,0300,01/01/1975 57636,S200000,00400,0500,O 57636,S200000,01600,0100,Y 57636,S200000,01900,0100,N 57636,S200000,02200,0100,Y 57647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57647,A000000,00300,0000,00300EMPLOYEE BENEFITS 57647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57647,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57647,A000000,00700,0000,00700HOUSEKEEPING 57647,A000000,00800,0000,00800DIETARY 57647,A000000,00900,0000,00900NURSING ADMINISTRATION 57647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57647,A000000,01100,0000,01100PHARMACY 57647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57647,A000000,01300,0000,01300SOCIAL SERVICE 57647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57647,A000000,01600,0000,01600SKILLED NURSING FACILITY 57647,A000000,01800,0000,01800NURSING FACILITY 57647,A000000,01900,0000,01900OTHER LONG TERM CARE 57647,A000000,02100,0000,02100RADIOLOGY 57647,A000000,02200,0000,02200LABORATORY 57647,A000000,02300,0000,02300INTRAVENOUS THERAPY 57647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57647,A000000,02500,0000,02500PHYSICAL THERAPY 57647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57647,A000000,02700,0000,02700SPEECH PATHOLOGY 57647,A000000,02800,0000,02800ELECTROCARDIOLOGY 57647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57647,A000000,03050,0000,03300DME SUPPLIES 57647,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57647,A000000,03200,0000,03200SUPPORT SURFACES 57647,A000000,03400,0000,03400CLINIC 57647,A000000,03500,0000,03500RURAL HEALTH CLINIC 57647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57647,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57647,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57647,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57647,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57647,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57647,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57647,A000000,04400,0000,04400DME RENTED - HHA 57647,A000000,04500,0000,04500DME SOLD - HHA 57647,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57647,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57647,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57647,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57647,A000000,05300,0000,05300INTEREST EXPENSE 57647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57647,A000000,05500,0000,05500HOSPICE 57647,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57647,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57647,A000000,06100,0000,06100NONPAID WORKERS 57647,A000000,06150,0000,06300VENDING 57647,A000000,06200,0000,06200PATIENTS LAUNDRY 57647,A81000A,00100,0100,Y 57647,A81000B,00100,0300,DIETICIAN 57647,A81000B,00200,0300,HOME OFFICE 57647,A81000B,00300,0300,HOME OFFICE 57647,A81000B,00400,0300,HOME OFFICE 57647,A81000B,00500,0300,QA NURSE 57647,A81000B,00600,0300,LEGAL 57647,A81000B,00700,0300,PARTNERSHIP COSTS 57647,A81000B,00800,0300,PARTNERSHIP COSTS 57647,A81000B,00900,0300,PARTNERSHIP COSTS 57647,A81000B,00901,0300,PARTNERSHIP COSTS 57647,A81000B,00902,0300,PAVILLION DEPRECIATION 57647,A81000C,00100,0100,A 57647,A81000C,00100,0200,GATES ROBIDOUX 57647,A81000C,00100,0600,HOME OFFICE 57647,A81000C,00200,0100,A 57647,A81000C,00200,0200,GATES ROBIDOUX 57647,A81000C,00200,0600,HOME OFFICE 57647,A81000C,00300,0100,A 57647,A81000C,00300,0200,GATES ROBIDOUX 57647,A81000C,00300,0600,HOME OFFICE 57647,A81000C,00400,0100,A 57647,A81000C,00400,0200,GATES ROBIDOUX 57647,A81000C,00400,0600,HOME OFFICE 57647,A81000C,00500,0100,A 57647,A81000C,00500,0200,GATES ROBIDOUX 57647,A81000C,00500,0600,HOME OFFICE 57647,A81000C,00600,0100,A 57647,A81000C,00600,0200,L.GATES 57647,A81000C,00600,0600,LEGAL FIRM 57647,A81000C,00700,0100,A 57647,A81000C,00700,0200,GATES ROBIDOUX 57647,A81000C,00700,0600,RE PARTNERSHIP 57647,A81000C,00800,0100,A 57647,A81000C,00800,0200,FORCIER 57647,A81000C,00800,0600,RE PARTNERSHIP 57647,A81000C,00900,0100,A 57647,A81000C,00900,0200,FORCIER 57647,A81000C,00900,0600,RE PARTNERSHIP 57647,A81000C,01000,0100,A 57647,A81000C,01000,0200,FORCIER 57647,A81000C,01000,0600,RE PARTNERSHIP 57647,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57647,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57647,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57647,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57647,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57647,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57647,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57647,B100000,00000,0800,00000MEALS SERVEDDIETARY 57647,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57647,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57647,B100000,00000,1100,00000BLANKPHARMACY 57647,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57647,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57647,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57647,E10A180,00301,0100,08/01/1996 57647,E10A180,00350,0300,08/01/1996 57647,E10A180,00650,0100,05/30/1997 57647,E10A180,00650,0300,05/30/1997 57647,S000000,00100,0200,05/30/1997 57647,S200000,00100,0100,610 SMITHFIELD ROAD 57647,S200000,00100,0300,02904 57647,S200000,00200,0100,NORTH PROVIDENCE 57647,S200000,00200,0200,RI 57647,S200000,00300,0100,PROVIDENCE 57647,S200000,00400,0100,HOPKINS MANOR LTD 57647,S200000,00400,0200,415035 57647,S200000,00400,0300,05/01/1975 57647,S200000,00400,0500,O 57647,S200000,01600,0100,Y 57647,S200000,01900,0100,N 57657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57657,A000000,00300,0000,00300EMPLOYEE BENEFITS 57657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57657,A000000,00700,0000,00700HOUSEKEEPING 57657,A000000,00800,0000,00800DIETARY 57657,A000000,00900,0000,00900NURSING ADMINISTRATION 57657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57657,A000000,01100,0000,01100PHARMACY 57657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57657,A000000,01300,0000,01300SOCIAL SERVICE 57657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57657,A000000,01600,0000,01600SKILLED NURSING FACILITY 57657,A000000,01800,0000,01800NURSING FACILITY 57657,A000000,01900,0000,01900OTHER LONG TERM CARE 57657,A000000,02100,0000,02100RADIOLOGY 57657,A000000,02200,0000,02200LABORATORY 57657,A000000,02300,0000,02300INTRAVENOUS THERAPY 57657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57657,A000000,02500,0000,02500PHYSICAL THERAPY 57657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57657,A000000,02700,0000,02700SPEECH PATHOLOGY 57657,A000000,02800,0000,02800ELECTROCARDIOLOGY 57657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57657,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57657,A000000,03200,0000,03200SUPPORT SURFACES 57657,A000000,03400,0000,03400CLINIC 57657,A000000,03500,0000,03500RURAL HEALTH CLINIC 57657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57657,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57657,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57657,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57657,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57657,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57657,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57657,A000000,04400,0000,04400DME RENTED - HHA 57657,A000000,04500,0000,04500DME SOLD - HHA 57657,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57657,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57657,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57657,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57657,A000000,05300,0000,05300INTEREST EXPENSE 57657,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57657,A000000,05500,0000,05500HOSPICE 57657,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57657,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57657,A000000,06100,0000,06100NONPAID WORKERS 57657,A000000,06200,0000,06200PATIENTS LAUNDRY 57657,A81000A,00100,0100,Y 57657,A81000B,00100,0300,INTEREST OWNERS 57657,A81000B,00200,0300,HOME OFFICE 57657,A81000B,00300,0300,HOME OFFICE 57657,A81000B,00400,0300,HOME OFFICE 57657,A81000B,00500,0300,HOME OFFICE 57657,A81000B,00600,0300,HOME OFFICE 57657,A81000B,00700,0300,LEGAL 57657,A81000B,00800,0300,PARTNERSHIP COSTS 57657,A81000B,00900,0300,PARTNERSHIP COSTS 57657,A81000B,00901,0300,PARTNERSHIP COSTS 57657,A81000B,00902,0300,M&M DEPRECIATION 57657,A81000C,00100,0100,G 57657,A81000C,00100,0200,GATES LEEDER 57657,A81000C,00100,0600,N/A 57657,A81000C,00200,0100,A 57657,A81000C,00200,0200,GATES ROBIDOUX 57657,A81000C,00200,0600,HOME OFFICE 57657,A81000C,00300,0100,A 57657,A81000C,00300,0200,GATES ROBIDOUX 57657,A81000C,00300,0600,HOME OFFICE 57657,A81000C,00400,0100,A 57657,A81000C,00400,0200,GATES ROBIDOUX 57657,A81000C,00400,0600,HOME OFFICE 57657,A81000C,00500,0100,A 57657,A81000C,00500,0200,GATES ROBIDOUX 57657,A81000C,00500,0600,HOME OFFICE 57657,A81000C,00600,0100,A 57657,A81000C,00600,0200,GATES ROBIDOUX 57657,A81000C,00600,0600,HOME OFFICE 57657,A81000C,00700,0100,A 57657,A81000C,00700,0200,GATES 57657,A81000C,00700,0600,LEGAL FIRM 57657,A81000C,00800,0100,A 57657,A81000C,00800,0200,GATES ROBIDOUX 57657,A81000C,00800,0600,REAL ESTATE 57657,A81000C,00900,0100,A 57657,A81000C,00900,0200,LEEDER&RUBIEN 57657,A81000C,00900,0600,REAL ESTATE 57657,A81000C,01000,0100,A 57657,A81000C,01000,0200,GATES ROBIDOUX 57657,A81000C,01000,0600,REAL ESTATE 57657,A81000C,03100,0000,OWNER 57657,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57657,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57657,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57657,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57657,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57657,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57657,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57657,B100000,00000,0800,00000MEALS SERVEDDIETARY 57657,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57657,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57657,B100000,00000,1100,00000BLANKPHARMACY 57657,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57657,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57657,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57657,E10A180,00301,0100,07/29/1996 57657,E10A180,00302,0100,01/31/1997 57657,E10A180,00350,0300,07/29/1996 57657,E10A180,00601,0100,05/30/1997 57657,E10A180,00650,0300,05/30/1997 57657,S000000,00100,0200,05/30/1997 57657,S200000,00100,0100,140 PITMAN STREET 57657,S200000,00100,0300,02906 57657,S200000,00200,0100,PROVIDENCE 57657,S200000,00200,0200,RI 57657,S200000,00300,0100,PROVIDENCE 57657,S200000,00400,0100,ROSEWOOD MANOR LTD 57657,S200000,00400,0200,415037 57657,S200000,00400,0300,05/01/1975 57657,S200000,00400,0500,O 57657,S200000,01600,0100,Y 57657,S200000,01900,0100,N 57685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57685,A000000,00300,0000,00300EMPLOYEE BENEFITS 57685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57685,A000000,00700,0000,00700HOUSEKEEPING 57685,A000000,00800,0000,00800DIETARY 57685,A000000,00900,0000,00900NURSING ADMINISTRATION 57685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57685,A000000,01100,0000,01100PHARMACY 57685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57685,A000000,01300,0000,01300SOCIAL SERVICE 57685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57685,A000000,01600,0000,01600SKILLED NURSING FACILITY 57685,A000000,01800,0000,01800NURSING FACILITY 57685,A000000,01900,0000,01900OTHER LONG TERM CARE 57685,A000000,02100,0000,02100RADIOLOGY 57685,A000000,02200,0000,02200LABORATORY 57685,A000000,02300,0000,02300INTRAVENOUS THERAPY 57685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57685,A000000,02500,0000,02500PHYSICAL THERAPY 57685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57685,A000000,02700,0000,02700SPEECH PATHOLOGY 57685,A000000,02800,0000,02800ELECTROCARDIOLOGY 57685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57685,A000000,03001,0000,03001RESPIRATORY THERAPY 57685,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57685,A000000,03200,0000,03200SUPPORT SURFACES 57685,A000000,03400,0000,03400CLINIC 57685,A000000,03500,0000,03500RURAL HEALTH CLINIC 57685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57685,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57685,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57685,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57685,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57685,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57685,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57685,A000000,04400,0000,04400DME RENTED - HHA 57685,A000000,04500,0000,04500DME SOLD - HHA 57685,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57685,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57685,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57685,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57685,A000000,05300,0000,05300INTEREST EXPENSE 57685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57685,A000000,05500,0000,05500HOSPICE 57685,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57685,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57685,A000000,06001,0000,06001ELM BROOK LAUNDRY 57685,A000000,06100,0000,06100NONPAID WORKERS 57685,A000000,06150,0000,06300VENDING 57685,A000000,06200,0000,06200PATIENTS LAUNDRY 57685,A81000A,00100,0100,Y 57685,A81000B,00100,0300,INTEREST 57685,A81000B,00200,0300,LAUNDRY INCOME 57685,A81000C,00100,0100,A 57685,A81000C,00100,0200,PEZZELLI CHILD 57685,A81000C,00100,0600,NOTE HOLDERS 57685,A81000C,00200,0100,B 57685,A81000C,00200,0400,ELM BROOK HOME 57685,A81000C,00200,0600,NURSING FACILIY 57685,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57685,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57685,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57685,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57685,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57685,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57685,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57685,B100000,00000,0800,00000MEALS SERVEDDIETARY 57685,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57685,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57685,B100000,00000,1100,00000BLANKPHARMACY 57685,B100000,00000,1200,00000TIME SPENT-RECORDSMEDICAL RECORDS & 57685,B100000,00000,1300,00000TIME SPENT-SOC.SERV.SOCIAL SERVICE 57685,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57685,E10A180,00350,0100,12/13/1996 57685,E10A180,00350,0300,12/13/1996 57685,E10A180,00601,0100,06/26/1998 57685,E10A180,00650,0300,06/26/1998 57685,S000000,00100,0200,06/17/1997 57685,S200000,00100,0100,262 POPLAR STREET 57685,S200000,00100,0300,02904 57685,S200000,00200,0100,WOONSOCKET 57685,S200000,00200,0200,RI 57685,S200000,00300,0100,PROVIDENCE 57685,S200000,00400,0100,WOONSOCKET HEALTH CENTRE 57685,S200000,00400,0200,415041 57685,S200000,00400,0300,01/01/1996 57685,S200000,00400,0500,O 57685,S200000,01600,0100,Y 57685,S200000,01900,0100,N 57691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57691,A000000,00300,0000,00300EMPLOYEE BENEFITS 57691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57691,A000000,00700,0000,00700HOUSEKEEPING 57691,A000000,00800,0000,00800DIETARY 57691,A000000,00900,0000,00900NURSING ADMINISTRATION 57691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57691,A000000,01300,0000,01300SOCIAL SERVICE 57691,A000000,01600,0000,01600SKILLED NURSING FACILITY 57691,A000000,01800,0000,01800NURSING FACILITY 57691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57691,A000000,02500,0000,02500PHYSICAL THERAPY 57691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57691,A000000,02700,0000,02700SPEECH PATHOLOGY 57691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57691,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57691,A000000,05300,0000,05300INTEREST EXPENSE 57691,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57691,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57691,A000000,06100,0000,06100NONPAID WORKERS 57691,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57691,A000000,06200,0000,06200PATIENTS LAUNDRY 57691,A81000A,00100,0100,Y 57691,A81000B,00100,0300,OWNER SALARY 57691,A81000B,00200,0300,OFFICE SALARY 57691,A81000B,00300,0300,ASST DON 57691,A81000B,00400,0300,OWNERS BENEFITS 57691,A81000B,00500,0300,BUILDING DEPRECIATION 57691,A81000B,00600,0300,BUILDING RENT 57691,A81000B,00700,0300,INSURANCE - PROPERTY 57691,A81000B,00800,0300,INSURANCE - PROPERTY 57691,A81000B,00900,0300,REAL ESTATE TAX 57691,A81000B,00901,0300,REAL ESTATE TAX 57691,A81000B,00902,0300,INTEREST EXPENSE 57691,A81000B,00903,0300,INTEREST EXPENSE 57691,A81000B,00904,0300,PARTNERS NOTE 57691,A81000C,00100,0100,A 57691,A81000C,00100,0200,M. MONTELEONE 57691,A81000C,00100,0400,VILLA ASSOC 57691,A81000C,00100,0600,RENTAL BLDG. 57691,A81000C,00200,0100,D 57691,A81000C,00200,0200,S. MONTELEONE 57691,A81000C,00200,0400,VILLA ASSOC 57691,A81000C,00200,0600,RENTAL BLDG. 57691,A81000C,00300,0100,D 57691,A81000C,00300,0200,L. MONTELEONE 57691,A81000C,00300,0400,VILLA ASSOC 57691,A81000C,00300,0600,RENTAL BLDG. 57691,A81000C,00400,0100,D 57691,A81000C,00400,0200,L. MONTELEONE 57691,A81000C,00400,0400,VILLA ASSOC 57691,A81000C,00400,0600,RENTAL BLDG. 57691,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57691,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57691,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57691,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57691,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57691,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57691,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57691,B100000,00000,0800,00000MEALS SERVEDDIETARY 57691,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57691,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57691,B100000,00000,1300,00000TIMESOCIAL SERVICE 57691,E10A180,00301,0100,09/24/1996 57691,E10A180,00350,0300,09/24/1996 57691,E10A180,00650,0100,07/10/1998 57691,E10A180,00650,0300,07/10/1998 57691,S000000,00100,0200,05/29/1997 57691,S200000,00100,0100,1275 SOUTH BROADWAY STREET 57691,S200000,00100,0300,02914 57691,S200000,00200,0100,EAST PROVIDENCE 57691,S200000,00200,0200,RI 57691,S200000,00400,0100,WATERVIEW VILLA INC. 57691,S200000,00400,0200,415042 57691,S200000,00400,0300,04/01/1976 57691,S200000,00400,0500,O 57691,S200000,01600,0100,Y 57699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57699,A000000,00300,0000,00300EMPLOYEE BENEFITS 57699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57699,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57699,A000000,00700,0000,00700HOUSEKEEPING 57699,A000000,00800,0000,00800DIETARY 57699,A000000,00900,0000,00900NURSING ADMINISTRATION 57699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57699,A000000,01100,0000,01100PHARMACY 57699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57699,A000000,01300,0000,01300SOCIAL SERVICE 57699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57699,A000000,01600,0000,01600SKILLED NURSING FACILITY 57699,A000000,01800,0000,01800NURSING FACILITY 57699,A000000,01900,0000,01900OTHER LONG TERM CARE 57699,A000000,02100,0000,02100RADIOLOGY 57699,A000000,02200,0000,02200LABORATORY 57699,A000000,02300,0000,02300INTRAVENOUS THERAPY 57699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57699,A000000,02500,0000,02500PHYSICAL THERAPY 57699,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57699,A000000,02700,0000,02700SPEECH PATHOLOGY 57699,A000000,02800,0000,02800ELECTROCARDIOLOGY 57699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57699,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57699,A000000,03200,0000,03200SUPPORT SURFACES 57699,A000000,03400,0000,03400CLINIC 57699,A000000,03500,0000,03500RURAL HEALTH CLINIC 57699,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57699,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57699,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57699,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57699,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57699,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57699,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57699,A000000,04400,0000,04400DME RENTED - HHA 57699,A000000,04500,0000,04500DME SOLD - HHA 57699,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57699,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57699,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57699,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57699,A000000,05300,0000,05300INTEREST EXPENSE 57699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57699,A000000,05500,0000,05500HOSPICE 57699,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57699,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57699,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57699,A000000,06100,0000,06100NONPAID WORKERS 57699,A000000,06200,0000,06200PATIENTS LAUNDRY 57699,A81000A,00100,0100,Y 57699,A81000B,00100,0300,MANAGEMENT FEES 57699,A81000B,00200,0300,SALARY 57699,A81000B,00300,0300,EMPLOYEE BENEFITS 57699,A81000B,00400,0300,PAYROLL ADMIN FEE 57699,A81000B,00500,0300,CONSULTING 57699,A81000C,00100,0100,D 57699,A81000C,00100,0200,NATIONAL INVEST 57699,A81000C,00100,0400,ALFRED CARPIONO 57699,A81000C,00100,0600,MANAGEMENT CO 57699,A81000C,00200,0100,G 57699,A81000C,00200,0200,JOHN KOKOT 57699,A81000C,00200,0400,NATIONAL INVEST 57699,A81000C,00200,0600,EMPLOYEE OF MGT 57699,A81000C,03100,0000,FINANCIAL 57699,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57699,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57699,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57699,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57699,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57699,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57699,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 57699,B100000,00000,0800,00000MEALS SERVEDDIETARY 57699,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57699,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57699,B100000,00000,1100,00000BLANKPHARMACY 57699,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57699,B100000,00000,1300,00000BLANKSOCIAL SERVICE 57699,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57699,E10A180,00301,0100,01/29/1997 57699,E10A180,00350,0300,01/29/1997 57699,E10A180,00601,0100,05/16/1997 57699,E10A180,00650,0300,05/16/1997 57699,S000000,00100,0200,05/16/1997 57699,S200000,00100,0100,21 LINCOLN AVENUE 57699,S200000,00100,0300,02863 57699,S200000,00200,0100,CENTRAL FALLS 57699,S200000,00200,0200,RI 57699,S200000,00300,0100,PROVIDENCE 57699,S200000,00400,0100,CARTIES HEALTH CENTER 57699,S200000,00400,0200,415043 57699,S200000,00400,0300,07/01/1976 57699,S200000,00400,0500,O 57699,S200000,01600,0100,Y 57699,S200000,01900,0100,N 57706,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 57706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57706,A000000,00300,0000,00300EMPLOYEE BENEFITS 57706,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57706,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 57706,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57706,A000000,00700,0000,00700HOUSEKEEPING 57706,A000000,00800,0000,00800DIETARY 57706,A000000,00900,0000,00900NURSING ADMINISTRATION 57706,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57706,A000000,01100,0000,01100PHARMACY 57706,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57706,A000000,01300,0000,01300SOCIAL SERVICE 57706,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 57706,A000000,01600,0000,01600SKILLED NURSING FACILITY 57706,A000000,01800,0000,01800NURSING FACILITY 57706,A000000,01900,0000,01900OTHER LONG TERM CARE 57706,A000000,02100,0000,02100RADIOLOGY 57706,A000000,02200,0000,02200LABORATORY 57706,A000000,02300,0000,02300INTRAVENOUS THERAPY 57706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57706,A000000,02500,0000,02500PHYSICAL THERAPY 57706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57706,A000000,02700,0000,02700SPEECH PATHOLOGY 57706,A000000,02800,0000,02800ELECTROCARDIOLOGY 57706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57706,A000000,03200,0000,03200SUPPORT SURFACES 57706,A000000,03400,0000,03400CLINIC 57706,A000000,03500,0000,03500RURAL HEALTH CLINIC 57706,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 57706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57706,A000000,04400,0000,04400DME-RENTED - HHA 57706,A000000,04500,0000,04500DME-SOLD - HHA 57706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57706,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 57706,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 57706,A000000,05300,0000,05300INTEREST EXPENSE 57706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57706,A000000,05500,0000,05500HOSPICE 57706,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 57706,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57706,A000000,06100,0000,06100NONPAID WORKERS 57706,A000000,06200,0000,06200PATIENTS LAUNDRY 57706,A81000A,00100,0100,Y 57706,A81000B,00100,0300,DEPR BLDG 57706,A81000B,00200,0300,MTG-INTEREST 57706,A81000B,00300,0300,REAL ESTATE TAXES 57706,A81000B,00400,0300,INSURANCE 57706,A81000B,00500,0300,MGT FEE 57706,A81000B,00600,0300,ACCOUNTING FEE 57706,A81000B,00700,0300,AMORTIZATION 57706,A81000C,00100,0100,A 57706,A81000C,00100,0200,K EPP 57706,A81000C,00100,0400,FRIENDLY ASSOC 57706,A81000C,00100,0600,RENTAL BLDG 57706,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 57706,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57706,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 57706,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 57706,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 57706,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY AND LINEN SER 57706,B100000,00000,0700,00000HOURS OF SVCHOUSEKEEPING 57706,B100000,00000,0800,00000MEALS SERVEDDIETARY 57706,B100000,00000,0900,00000DIR NURS SVC HRSNURSING ADMINISTRAT 57706,B100000,00000,1000,00000BLANKCENTRAL SERVICES AND SUPPLY 57706,B100000,00000,1100,00000BLANKPHARMACY 57706,B100000,00000,1200,00000BLANKMEDICAL RECORDS AND LIBRARY 57706,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57706,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 57706,E10A180,00301,0100,08/30/1996 57706,S000000,00100,0200,05/13/1997 57706,S200000,00100,0100,303 RHODES AVENUE 57706,S200000,00100,0300,02895 57706,S200000,00200,0100,WOONSOCKET 57706,S200000,00200,0200,RI 57706,S200000,00300,0100,PROVIDENCE 57706,S200000,00400,0100,THE FRIENDLY HOME INC. 57706,S200000,00400,0200,415044 57706,S200000,00400,0300,05/19/1977 57706,S200000,00400,0500,O 57706,S200000,01600,0100,Y 57706,S200000,02200,0100,Y 57715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57715,A000000,00300,0000,00300EMPLOYEE BENEFITS 57715,A000000,00401,0000,00401ADMINISTRATIVE AND GENERAL 57715,A000000,00402,0000,00402BLANK 57715,A000000,00403,0000,00403PROVIDER ASSESSMENT 57715,A000000,00404,0000,00404BLANK 57715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57715,A000000,00700,0000,00700HOUSEKEEPING 57715,A000000,00800,0000,00800DIETARY 57715,A000000,00900,0000,00900NURSING ADMINISTRATION 57715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57715,A000000,01300,0000,01300SOCIAL SERVICE 57715,A000000,01600,0000,01600SKILLED NURSING FACILITY 57715,A000000,01800,0000,01800NURSING FACILITY 57715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57715,A000000,02500,0000,02500PHYSICAL THERAPY 57715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57715,A000000,02700,0000,02700SPEECH PATHOLOGY 57715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57715,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57715,A000000,05300,0000,05300INTEREST EXPENSE 57715,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57715,A000000,06100,0000,06100NONPAID WORKERS 57715,A000000,06101,0000,06101VENDING MACHINES 57715,A000000,06200,0000,06200PATIENTS LAUNDRY 57715,A000000,06201,0000,06201ASSISTED LIVING 57715,A000000,06202,0000,06202BLANK 57715,A81000A,00100,0100,Y 57715,A81000B,00100,0300,BUILDING DEPRECIATION 57715,A81000B,00200,0300,MORTGAGE INTEREST 57715,A81000B,00300,0300,OWNERS INTEREST 57715,A81000B,00400,0300,SHARED VEHICLE 57715,A81000B,00500,0300,RENT 57715,A81000B,00600,0300,MEDICAL DIRECTOR FEES 57715,A81000B,00700,0300,SECURITY SERVICES 57715,A81000B,00800,0300,ADMINISTRATIVE CONSULTANT 57715,A81000B,00900,0300,PURCHASED DIETARY SERVICES 57715,A81000C,00100,0100,A 57715,A81000C,00100,0200,M & T KERZNER 57715,A81000C,00100,0400,T & M REALTY 57715,A81000C,00100,0600,REALTY 57715,A81000C,00200,0100,A 57715,A81000C,00200,0200,M & T KERZNER 57715,A81000C,00200,0400,T & M REALTY 57715,A81000C,00200,0600,REALTY 57715,A81000C,00300,0100,A 57715,A81000C,00300,0200,M & T KERZNER 57715,A81000C,00300,0400,M & T KERZNER 57715,A81000C,00300,0600,OWNERS 57715,A81000C,00400,0100,A 57715,A81000C,00400,0200,M & T KERZNER 57715,A81000C,00400,0400,HIGHLAND COURT 57715,A81000C,00400,0600,ELDERLY HOUSING 57715,A81000C,00500,0100,A 57715,A81000C,00500,0200,M & T KERZNER 57715,A81000C,00500,0400,ANCHOR MGT 57715,A81000C,00500,0600,SHARED RENT 57715,A81000C,00600,0100,A 57715,A81000C,00600,0200,M & T KERZNER 57715,A81000C,00600,0400,M KERZNER 57715,A81000C,00600,0600,MED DIRECTOR 57715,A81000C,00700,0100,A 57715,A81000C,00700,0200,M & T KERZNER 57715,A81000C,00700,0400,T & M REALTY 57715,A81000C,00700,0600,SECURITY 57715,A81000C,00800,0100,A 57715,A81000C,00800,0200,DR FIRMIN REED 57715,A81000C,00800,0400,DR FIRMIN REED 57715,A81000C,00800,0600,ADMIN CONSULT 57715,A81000C,00900,0100,A 57715,A81000C,00900,0200,M & T KERZNER 57715,A81000C,00900,0400,HIGHLAND COURT 57715,A81000C,00900,0600,ASST LIV FAC 57715,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 57715,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE 57715,B100000,00000,0300,00002GROSS SALARIESEMPLOYEE BENEFITS 57715,B100000,00000,0401,00002ACC COSTADMINISTRATIVE AND GENERAL 57715,B100000,00000,0403,00002ACC COSTPROVIDER ASSESSMENT 57715,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 57715,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57715,B100000,00000,0700,00002HOURS OF SERVICEHOUSEKEEPING 57715,B100000,00000,0800,00002MEALS SERVEDDIETARY 57715,B100000,00000,0900,00002NURS-HOURS OF SERVNURSING ADMINISTR 57715,B100000,00000,1000,00002COSTED REQUISTCENTRAL SERVICES & SU 57715,B100000,00000,1200,00002MED REC-TIME SPENTMEDICAL RECORDS & 57715,B100000,00000,1300,00002SOC SERV-TIME SPENTSOCIAL SERVICE 57715,E10A180,00301,0100,02/01/1997 57715,E10A180,00650,0100,09/24/1997 57715,E10A180,00650,0300,09/24/1997 57715,S000000,00100,0200,06/02/1997 57715,S200000,00100,0100,1085 NORTH MAIN STREET 57715,S200000,00100,0300,02904 57715,S200000,00200,0100,PROVIDENCE 57715,S200000,00200,0200,RI 57715,S200000,00300,0100,PROVIDENCE 57715,S200000,00400,0100,SUMMIT MEDICAL CENTER INC 57715,S200000,00400,0200,415046 57715,S200000,00400,0300,11/03/1976 57715,S200000,00400,0500,O 57715,S200000,01600,0100,Y 57715,S200000,01900,0100,N 57715,S200000,04300,0100,Y 57732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57732,A000000,00300,0000,00300EMPLOYEE BENEFITS 57732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57732,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57732,A000000,00700,0000,00700HOUSEKEEPING 57732,A000000,00800,0000,00800DIETARY 57732,A000000,00900,0000,00900NURSING ADMINISTRATION 57732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57732,A000000,01100,0000,01100PHARMACY 57732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57732,A000000,01300,0000,01300SOCIAL SERVICE 57732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57732,A000000,01600,0000,01600SKILLED NURSING FACILITY 57732,A000000,01800,0000,01800NURSING FACILITY 57732,A000000,01900,0000,01900OTHER LONG TERM CARE 57732,A000000,02100,0000,02100RADIOLOGY 57732,A000000,02200,0000,02200LABORATORY 57732,A000000,02300,0000,02300INTRAVENOUS THERAPY 57732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57732,A000000,02500,0000,02500PHYSICAL THERAPY 57732,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57732,A000000,02700,0000,02700SPEECH PATHOLOGY 57732,A000000,02800,0000,02800ELECTROCARDIOLOGY 57732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57732,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57732,A000000,03200,0000,03200SUPPORT SURFACES 57732,A000000,03400,0000,03400CLINIC 57732,A000000,03500,0000,03500RURAL HEALTH CLINIC 57732,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57732,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57732,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57732,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57732,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57732,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57732,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57732,A000000,04400,0000,04400DME RENTED - HHA 57732,A000000,04500,0000,04500DME SOLD - HHA 57732,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57732,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57732,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57732,A000000,05300,0000,05300INTEREST EXPENSE 57732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57732,A000000,05500,0000,05500HOSPICE 57732,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57732,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57732,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57732,A000000,06100,0000,06100NONPAID WORKERS 57732,A000000,06150,0000,06300VENDING 57732,A000000,06151,0000,06301DAY CARE 57732,A000000,06200,0000,06200PATIENTS LAUNDRY 57732,A81000A,00100,0100,Y 57732,A81000B,00100,0300,INTEREST ON WORKING CAPITAL ADVANCE 57732,A81000B,00200,0300,MANAGEMENT FEES 57732,A81000B,00300,0300,COMMON AREA MAINTENANCE 57732,A81000B,00400,0300,CONTROLLER SALARY 57732,A81000C,00100,0100,A 57732,A81000C,00100,0200,DAVENPORT ASSOC 57732,A81000C,00100,0400,DAVENPORT ASSOC 57732,A81000C,00100,0600,MANAGEMENT 57732,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 57732,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 57732,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 57732,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 57732,B100000,00000,0500,00001SQ FT MAINTPLANT OPERATION MAINT. 57732,B100000,00000,0600,00001LBS LAUNDRYLAUNDRY & LINEN SERVICE 57732,B100000,00000,0700,00001SQ FT HSKPGHOUSEKEEPING 57732,B100000,00000,0800,00001MEALSDIETARY 57732,B100000,00000,0900,00001HRS OF SERVICENURSING ADMINISTRATIO 57732,B100000,00000,1100,00001BLANKCENTRAL SERVICES & SUPPLY 57732,B100000,00000,1200,00001BLANKPHARMACY 57732,B100000,00000,1300,00001MED REC TIMEMEDICAL RECORDS & LIBRA 57732,B100000,00000,1400,00001SOC TIME SPENTSOCIAL SERVICE 57732,B100000,00000,1500,00001BLANKINTERNS & RESIDENTS (APPRVD PR 57732,E10A180,00301,0100,10/31/1996 57732,E10A180,00302,0100,01/06/1997 57732,E10A180,00350,0300,10/31/1996 57732,E10A180,00351,0300,01/16/1997 57732,S000000,00100,0200,04/30/1997 57732,S200000,00100,0100,100 RANDAL ST 57732,S200000,00100,0300,02904 57732,S200000,00200,0100,PROVIDENCE 57732,S200000,00200,0200,RI 57732,S200000,00300,0100,PROVIDENCE 57732,S200000,00400,0100,CHARLESGATE NURSING HOME 57732,S200000,00400,0200,415052 57732,S200000,00400,0300,09/01/1977 57732,S200000,00400,0500,O 57732,S200000,01600,0100,Y 57732,S200000,01900,0100,N 57740,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 57740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57740,A000000,00300,0000,00300EMPLOYEE BENEFITS 57740,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57740,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 57740,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57740,A000000,00700,0000,00700HOUSEKEEPING 57740,A000000,00800,0000,00800DIETARY 57740,A000000,00900,0000,00900NURSING ADMINISTRATION 57740,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57740,A000000,01100,0000,01100PHARMACY 57740,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57740,A000000,01300,0000,01300SOCIAL SERVICE 57740,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 57740,A000000,01600,0000,01600SKILLED NURSING FACILITY 57740,A000000,01800,0000,01800NURSING FACILITY 57740,A000000,01900,0000,01900OTHER LONG TERM CARE 57740,A000000,02100,0000,02100RADIOLOGY 57740,A000000,02200,0000,02200LABORATORY 57740,A000000,02300,0000,02300INTRAVENOUS THERAPY 57740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57740,A000000,02500,0000,02500PHYSICAL THERAPY 57740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57740,A000000,02700,0000,02700SPEECH PATHOLOGY 57740,A000000,02800,0000,02800ELECTROCARDIOLOGY 57740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57740,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57740,A000000,03200,0000,03200SUPPORT SURFACES 57740,A000000,03400,0000,03400CLINIC 57740,A000000,03500,0000,03500RURAL HEALTH CLINIC 57740,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 57740,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57740,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57740,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57740,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57740,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57740,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57740,A000000,04400,0000,04400DME-RENTED - HHA 57740,A000000,04500,0000,04500DME-SOLD - HHA 57740,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57740,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57740,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 57740,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 57740,A000000,05300,0000,05300INTEREST EXPENSE 57740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57740,A000000,05500,0000,05500HOSPICE 57740,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 57740,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57740,A000000,06100,0000,06100NONPAID WORKERS 57740,A000000,06150,0000,06300VENDING 57740,A000000,06200,0000,06200PATIENTS LAUNDRY 57740,A81000A,00100,0100,Y 57740,A81000B,00100,0300,LEGAL FEES 57740,A81000C,00100,0100,A 57740,A81000C,00100,0200,FRANK CAPRIO 57740,A81000C,00100,0400,F. CAPRIO ATTY 57740,A81000C,00100,0600,LAW PRACTICE 57740,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 57740,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57740,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57740,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 57740,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 57740,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY AND LINEN SER 57740,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 57740,B100000,00000,0800,00000MEALS SERVEDDIETARY 57740,B100000,00000,0900,00000HRS OF SVCNURSING ADMINISTRATION 57740,B100000,00000,1000,00000BLANKCENTRAL SERVICES AND SUPPLY 57740,B100000,00000,1100,00000BLANKPHARMACY 57740,B100000,00000,1200,00000TIME SPENT-MED RECDSMEDICAL RECORDS 57740,B100000,00000,1300,00000TIME SPENT-SOC SVCSOCIAL SERVICE 57740,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 57740,E10A180,00301,0100,05/10/1996 57740,E10A180,00302,0100,06/24/1996 57740,E10A180,00303,0100,09/09/1996 57740,E10A180,00350,0300,06/24/1996 57740,E10A180,00351,0300,09/09/1996 57740,S000000,00100,0200,02/12/1997 57740,S200000,00100,0100,2 CHERRY HILL ROAD 57740,S200000,00100,0300,02919 57740,S200000,00200,0100,JOHNSTON 57740,S200000,00200,0200,RI 57740,S200000,00300,0100,PROVIDENCE 57740,S200000,00400,0100,CHERRY HILL NURSING HOME LTD. 57740,S200000,00400,0200,415053 57740,S200000,00400,0300,08/01/1977 57740,S200000,00400,0500,O 57740,S200000,01600,0100,Y 57740,S200000,02200,0100,Y 57740,S200000,03100,0100,Y 57757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57757,A000000,00300,0000,00300EMPLOYEE BENEFITS 57757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57757,A000000,00700,0000,00700HOUSEKEEPING 57757,A000000,00800,0000,00800DIETARY 57757,A000000,00900,0000,00900NURSING ADMINISTRATION 57757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57757,A000000,01100,0000,01100PHARMACY 57757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57757,A000000,01300,0000,01300SOCIAL SERVICE 57757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57757,A000000,01600,0000,01600SKILLED NURSING FACILITY 57757,A000000,01800,0000,01800NURSING FACILITY 57757,A000000,01900,0000,01900OTHER LONG TERM CARE 57757,A000000,02100,0000,02100RADIOLOGY 57757,A000000,02200,0000,02200LABORATORY 57757,A000000,02300,0000,02300INTRAVENOUS THERAPY 57757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57757,A000000,02500,0000,02500PHYSICAL THERAPY 57757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57757,A000000,02700,0000,02700SPEECH PATHOLOGY 57757,A000000,02800,0000,02800ELECTROCARDIOLOGY 57757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57757,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57757,A000000,03200,0000,03200SUPPORT SURFACES 57757,A000000,03400,0000,03400CLINIC 57757,A000000,03500,0000,03500RURAL HEALTH CLINIC 57757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57757,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57757,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57757,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57757,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57757,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57757,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57757,A000000,04400,0000,04400DME RENTED - HHA 57757,A000000,04500,0000,04500DME SOLD - HHA 57757,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57757,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57757,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57757,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57757,A000000,05300,0000,05300INTEREST EXPENSE 57757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57757,A000000,05500,0000,05500HOSPICE 57757,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57757,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57757,A000000,06100,0000,06100NONPAID WORKERS 57757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57757,A000000,06200,0000,06200PATIENTS LAUNDRY 57757,A81000A,00100,0100,Y 57757,A81000B,00100,0300,MANAGEMENT FEES 57757,A81000B,00200,0300,SALARY 57757,A81000B,00300,0300,CAPITAL BUILDING 57757,A81000B,00400,0300,CAPITAL EQUIPMENT 57757,A81000B,00500,0300,NURSING PURCHASE 57757,A81000B,00600,0300,NURSING PURCHASE 57757,A81000C,00100,0100,A 57757,A81000C,00100,0200,DONALD E. WOODS 57757,A81000C,00100,0400,HMS OF NEWPORT 57757,A81000C,00100,0600,NURSING HOME 57757,A81000C,00200,0100,A 57757,A81000C,00200,0200,DONALD E. WOODS 57757,A81000C,00200,0400,BEACON HEALTH S 57757,A81000C,00200,0600,REGISTRY SERVIE 57757,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57757,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57757,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57757,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57757,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57757,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57757,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 57757,B100000,00000,0800,00000MEALS SERVEDDIETARY 57757,B100000,00000,0900,00000DIR NUR SERVNURSING ADMINISTRATION 57757,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 57757,B100000,00000,1100,00000COSTED REQPHARMACY 57757,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57757,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57757,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 57757,E10A180,00350,0100,02/20/1997 57757,E10A180,00350,0300,02/20/1997 57757,S000000,00100,0200,05/15/1997 57757,S200000,00100,0100,691 TEN ROD ROAD 57757,S200000,00100,0300,02852 57757,S200000,00200,0100,NORTH KINGSTON 57757,S200000,00200,0200,RI 57757,S200000,00300,0100,WASHINGTON 57757,S200000,00400,0100,LAFAYETTE NURSING FACILITY 57757,S200000,00400,0200,415058 57757,S200000,00400,0300,07/01/1978 57757,S200000,00400,0500,O 57757,S200000,01600,0100,Y 57757,S200000,02200,0100,Y 57757,S200000,02800,0100,Y 57765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57765,A000000,00300,0000,00300EMPLOYEE BENEFITS 57765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57765,A000000,00700,0000,00700HOUSEKEEPING 57765,A000000,00800,0000,00800DIETARY 57765,A000000,00900,0000,00900NURSING ADMINISTRATION 57765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57765,A000000,01100,0000,01100PHARMACY 57765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57765,A000000,01300,0000,01300SOCIAL SERVICE 57765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57765,A000000,01600,0000,01600SKILLED NURSING FACILITY 57765,A000000,01800,0000,01800NURSING FACILITY 57765,A000000,01900,0000,01900OTHER LONG TERM CARE 57765,A000000,02100,0000,02100RADIOLOGY 57765,A000000,02200,0000,02200LABORATORY 57765,A000000,02300,0000,02300INTRAVENOUS THERAPY 57765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57765,A000000,02500,0000,02500PHYSICAL THERAPY 57765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57765,A000000,02700,0000,02700SPEECH PATHOLOGY 57765,A000000,02800,0000,02800ELECTROCARDIOLOGY 57765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57765,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 57765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57765,A000000,03200,0000,03200SUPPORT SURFACES 57765,A000000,03400,0000,03400CLINIC 57765,A000000,03500,0000,03500RURAL HEALTH CLINIC 57765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57765,A000000,04400,0000,04400DME RENTED - HHA 57765,A000000,04500,0000,04500DME SOLD - HHA 57765,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57765,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57765,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57765,A000000,05300,0000,05300INTEREST EXPENSE 57765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57765,A000000,05500,0000,05500HOSPICE 57765,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57765,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57765,A000000,06100,0000,06100NONPAID WORKERS 57765,A000000,06200,0000,06200PATIENTS LAUNDRY 57765,A81000A,00100,0100,Y 57765,A81000B,00100,0300,OFFICER SALARY 57765,A81000C,00100,0100,A 57765,A81000C,00100,0200,MICHAEL MARRA 57765,A81000C,00100,0400,MICHAEL MARRA 57765,A81000C,00100,0600,NURSING HOME 57765,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57765,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57765,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57765,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57765,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57765,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57765,B100000,00000,0700,00000HSKP SQ FEETHOUSEKEEPING 57765,B100000,00000,0800,00000MEALS SERVEDDIETARY 57765,B100000,00000,0900,00000NURSING HRSNURSING ADMINISTRATION 57765,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57765,B100000,00000,1100,00000BLANKPHARMACY 57765,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57765,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57765,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57765,E10A180,00301,0100,11/20/1996 57765,E10A180,00302,0100,06/17/1996 57765,E10A180,00303,0100,04/04/1996 57765,E10A180,00350,0300,11/12/1996 57765,E10A180,00351,0300,06/17/1996 57765,S000000,00100,0200,05/22/1997 57765,S200000,00100,0100,135 TRIPPS LANE 57765,S200000,00200,0100,EAST PROVIDENCE 57765,S200000,00200,0200,RI 57765,S200000,00200,0300,02914 57765,S200000,00300,0100,PROVIDENCE 57765,S200000,00400,0100,ORCHARD VIEW MANOR 57765,S200000,00400,0200,415059 57765,S200000,00400,0300,01/01/1977 57765,S200000,00400,0500,O 57765,S200000,01600,0100,Y 57765,S200000,02200,0100,Y 57765,S200000,04300,0100,Y 57777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57777,A000000,00300,0000,00300EMPLOYEE BENEFITS 57777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57777,A000000,00700,0000,00700HOUSEKEEPING 57777,A000000,00800,0000,00800DIETARY 57777,A000000,00900,0000,00900NURSING ADMINISTRATION 57777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57777,A000000,01100,0000,01100PHARMACY 57777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57777,A000000,01300,0000,01300SOCIAL SERVICE 57777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57777,A000000,01600,0000,01600SKILLED NURSING FACILITY 57777,A000000,01800,0000,01800NURSING FACILITY 57777,A000000,01900,0000,01900OTHER LONG TERM CARE 57777,A000000,02100,0000,02100RADIOLOGY 57777,A000000,02200,0000,02200LABORATORY 57777,A000000,02300,0000,02300INTRAVENOUS THERAPY 57777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57777,A000000,02500,0000,02500PHYSICAL THERAPY 57777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57777,A000000,02700,0000,02700SPEECH PATHOLOGY 57777,A000000,02800,0000,02800ELECTROCARDIOLOGY 57777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57777,A000000,03200,0000,03200SUPPORT SURFACES 57777,A000000,03400,0000,03400CLINIC 57777,A000000,03500,0000,03500RURAL HEALTH CLINIC 57777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57777,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57777,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57777,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57777,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57777,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57777,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57777,A000000,04400,0000,04400DME RENTED - HHA 57777,A000000,04500,0000,04500DME SOLD - HHA 57777,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57777,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57777,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57777,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57777,A000000,05300,0000,05300INTEREST EXPENSE 57777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57777,A000000,05500,0000,05500HOSPICE 57777,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57777,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57777,A000000,06100,0000,06100NONPAID WORKERS 57777,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57777,A81000A,00100,0100,Y 57777,A81000B,00100,0300,HOME OFFICE 57777,A81000B,00200,0300,HOME OFFICE-CAP RELATED 57777,A81000B,00300,0300,RENTAL EXPENSE 57777,A81000C,00100,0100,A 57777,A81000C,00100,0200,DAVE/SALLY RYAN 57777,A81000C,00100,0400,HEALTH CONCEPTS 57777,A81000C,00100,0600,HOME OFFICE 57777,A81000C,00200,0100,B 57777,A81000C,00200,0200,DAVID RYAN 57777,A81000C,00200,0400,MORGAN NURSING 57777,A81000C,00200,0600,RENTAL EXPENSE 57777,A81000C,00300,0100,B 57777,A81000C,00300,0200,AF & AL LUSI 57777,A81000C,00300,0400,MORGAN NURSING 57777,A81000C,00300,0600,RENTAL EXPENSE 57777,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 57777,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 57777,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57777,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57777,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 57777,B100000,00000,0600,00000LBSLAUNDRY & LINEN SERVICE 57777,B100000,00000,0700,00000SQ FTHOUSEKEEPING 57777,B100000,00000,0800,00000MEALS SERVEDDIETARY 57777,B100000,00000,0900,00000HRS WORKEDNURSING ADMINISTRATION 57777,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57777,B100000,00000,1100,00000BLANKPHARMACY 57777,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57777,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57777,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57777,E10A180,00301,0100,09/26/1996 57777,E10A180,00302,0100,01/31/1997 57777,E10A180,00350,0300,09/26/1996 57777,S000000,00100,0200,06/02/1997 57777,S200000,00100,0100,80 MORGAN AVENUE 57777,S200000,00200,0100,JOHNSTON 57777,S200000,00200,0200,RI 57777,S200000,00300,0100,PROVIDENCE 57777,S200000,00400,0100,MORGAN HEALTH CENTER 57777,S200000,00400,0200,415062 57777,S200000,00400,0300,02/01/1978 57777,S200000,00400,0500,O 57777,S200000,01600,0100,Y 57777,S200000,01900,0100,N 57785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57785,A000000,00300,0000,00300EMPLOYEE BENEFITS 57785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57785,A000000,00700,0000,00700HOUSEKEEPING 57785,A000000,00800,0000,00800DIETARY 57785,A000000,00900,0000,00900NURSING ADMINISTRATION 57785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57785,A000000,01300,0000,01300SOCIAL SERVICE 57785,A000000,01600,0000,01600SKILLED NURSING FACILITY 57785,A000000,01800,0000,01800NURSING FACILITY 57785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57785,A000000,02500,0000,02500PHYSICAL THERAPY 57785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57785,A000000,02700,0000,02700SPEECH PATHOLOGY 57785,A000000,02800,0000,02800ELECTROCARDIOLOGY 57785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57785,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57785,A000000,03101,0000,03101FLU 57785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57785,A000000,05300,0000,05300INTEREST EXPENSE 57785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57785,A000000,05500,0000,05500HOSPICE 57785,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57785,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57785,A000000,06100,0000,06100NONPAID WORKERS 57785,A000000,06200,0000,06200PATIENTS LAUNDRY 57785,A81000A,00100,0100,Y 57785,A81000B,00100,0300,DEPRN 57785,A81000B,00200,0300,DEPRN 57785,A81000B,00300,0300,INTEREST 57785,A81000B,00400,0300,AMORT-FINANCE FEES 57785,A81000B,00500,0300,MORTGAGE INS 57785,A81000B,00600,0300,PROPERTY INSURANCE 57785,A81000C,00100,0100,G 57785,A81000C,00100,0200,SCALABRINI 57785,A81000C,00100,0400,PIOUS SOCIETY 57785,A81000C,00100,0600,REAL ESTATE 57785,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57785,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57785,B100000,00000,0300,00000SALARIESEMPLOYEE BENEFITS 57785,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57785,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57785,B100000,00000,0600,00000POUNDSLAUNDRY & LINEN SERVICE 57785,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57785,B100000,00000,0800,00000MEALSDIETARY 57785,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 57785,B100000,00000,1200,00000MED REC TIMEMEDICAL RECORDS & LIBRA 57785,B100000,00000,1300,00000SOC SERV TIMESOCIAL SERVICE 57785,E10A180,00301,0100,10/31/1996 57785,E10A180,00350,0100,02/06/1997 57785,E10A180,00350,0300,02/06/1997 57785,E10A180,00351,0300,10/31/1997 57785,S000000,00100,0200,04/22/1997 57785,S200000,00100,0100,860 NORTH QUIDNESSETT RD 57785,S200000,00100,0300,02852 57785,S200000,00200,0100,NORTH KINGSTOWN 57785,S200000,00200,0200,RI 57785,S200000,00300,0100,WASHINGTON 57785,S200000,00400,0100,SCALABRINI VILLA 57785,S200000,00400,0200,415063 57785,S200000,00400,0300,07/01/1978 57785,S200000,00400,0500,O 57785,S200000,01600,0100,Y 57796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57796,A000000,00300,0000,00300EMPLOYEE BENEFITS 57796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57796,A000000,00700,0000,00700HOUSEKEEPING 57796,A000000,00800,0000,00800DIETARY 57796,A000000,00900,0000,00900NURSING ADMINISTRATION 57796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57796,A000000,01100,0000,01100PHARMACY 57796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57796,A000000,01300,0000,01300SOCIAL SERVICE 57796,A000000,01350,0000,01500REHAB SUPERVISOR 57796,A000000,01600,0000,01600SKILLED NURSING FACILITY 57796,A000000,01800,0000,01800NURSING FACILITY 57796,A000000,01900,0000,01900OTHER LONG TERM CARE 57796,A000000,02100,0000,02100RADIOLOGY 57796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57796,A000000,02500,0000,02500PHYSICAL THERAPY 57796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57796,A000000,02700,0000,02700SPEECH PATHOLOGY 57796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57796,A000000,03050,0000,03300PEN SUPPLIES 57796,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57796,A000000,05300,0000,05300INTEREST EXPENSE 57796,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57796,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57796,A81000A,00100,0100,Y 57796,A81000B,00100,0300,MANAGEMENT FEES 57796,A81000C,00100,0100,A 57796,A81000C,00100,0200,K. DISTEFANO 57796,A81000C,00100,0400,T. DISTEFANO 57796,A81000C,00100,0600,MGT. SERVICES 57796,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57796,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57796,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57796,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57796,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57796,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57796,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 57796,B100000,00000,0800,00000MEALS SERVEDDIETARY 57796,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57796,B100000,00000,1000,00000COSTED REQSCENTRAL SERVICES & SUPPL 57796,B100000,00000,1100,00000COSTED REQSPHARMACY 57796,B100000,00000,1200,00000SOC SVC TIME SPENTMEDICAL RECORDS & 57796,B100000,00000,1300,00000MED REC TIME SPENTSOCIAL SERVICE 57796,B100000,00000,1400,00000REHAB CHARGESREHAB SUPERVISOR 57796,E10A180,00301,0100,07/19/1996 57796,E10A180,00302,0100,10/31/1996 57796,E10A180,00303,0100,01/31/1997 57796,E10A180,00304,0100,09/16/1997 57796,E10A180,00350,0300,07/19/1996 57796,E10A180,00351,0300,10/31/1996 57796,E10A180,00601,0100,01/13/1999 57796,E10A180,00650,0300,01/13/1999 57796,S000000,00100,0200,06/02/1997 57796,S200000,00100,0100,70 GILL AVENUE 57796,S200000,00100,0300,02862 57796,S200000,00200,0100,PAWTUCKET 57796,S200000,00200,0200,RI 57796,S200000,00300,0100,PROVIDENCE 57796,S200000,00400,0100,SLATER HEALTH CENTER INC. 57796,S200000,00400,0200,415064 57796,S200000,00400,0300,05/01/1978 57796,S200000,00400,0500,O 57796,S200000,01600,0100,Y 57803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57803,A000000,00300,0000,00300EMPLOYEE BENEFITS 57803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57803,A000000,00700,0000,00700HOUSEKEEPING 57803,A000000,00800,0000,00800DIETARY 57803,A000000,00900,0000,00900NURSING ADMINISTRATION 57803,A000000,01600,0000,01600SKILLED NURSING FACILITY 57803,A000000,01800,0000,01800NURSING FACILITY 57803,A000000,02500,0000,02500PHYSICAL THERAPY 57803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57803,A000000,02700,0000,02700SPEECH PATHOLOGY 57803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57803,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57803,A000000,05300,0000,05300INTEREST EXPENSE 57803,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57803,A81000A,00100,0100,Y 57803,A81000B,00100,0300,INS INT TAXES 57803,A81000B,00200,0300,RENT 57803,A81000B,00300,0300,MAINT P/S UTILITIES 57803,A81000B,00400,0300,ADMIN SALARIES 57803,A81000B,00500,0300,NURSING SALARY 57803,A81000B,00600,0300,RECEPTIONIST SALARY 57803,A81000B,00700,0300,HOUSEKEEPING SALARY 57803,A81000B,00800,0300,MEDICAL RECORDS SALARY 57803,A81000B,00900,0300,INTEREST-LOANS 57803,A81000C,00100,0100,A 57803,A81000C,00100,0200,L.LAMPHEAR 57803,A81000C,00100,0400,L.L.LAMPHEAR 57803,A81000C,00100,0600,SPACE RENTAL 57803,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57803,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57803,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57803,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57803,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57803,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57803,B100000,00000,0700,00000SQ FT - HOUSEKEEPINGHOUSEKEEPING 57803,B100000,00000,0800,00000MEALS SERVEDDIETARY 57803,B100000,00000,0900,00000DIR NURS HRSNURSING ADMINISTRATION 57803,E10A180,00301,0100,01/31/1997 57803,E10A180,00350,0300,01/31/1997 57803,E10A180,00650,0100,09/30/1998 57803,E10A180,00650,0300,09/30/1998 57803,S000000,00100,0200,05/30/1997 57803,S200000,00100,0100,151 HUNT STREET 57803,S200000,00100,0300,02863 57803,S200000,00200,0100,CENTRAL FALLS 57803,S200000,00200,0200,RI 57803,S200000,00300,0100,PROVIDENCE 57803,S200000,00400,0100,ROSE COTTAGE HEALTH CARE 57803,S200000,00400,0200,415065 57803,S200000,00400,0300,07/01/1978 57803,S200000,00400,0500,O 57803,S200000,01600,0100,Y 57803,S200000,02200,0100,Y 57803,S200000,04300,0100,Y 57814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57814,A000000,00300,0000,00300EMPLOYEE BENEFITS 57814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57814,A000000,00700,0000,00700HOUSEKEEPING 57814,A000000,00800,0000,00800DIETARY 57814,A000000,00900,0000,00900NURSING ADMINISTRATION 57814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57814,A000000,01100,0000,01100PHARMACY 57814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57814,A000000,01300,0000,01300SOCIAL SERVICE 57814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57814,A000000,01600,0000,01600SKILLED NURSING FACILITY 57814,A000000,01800,0000,01800NURSING FACILITY 57814,A000000,01900,0000,01900OTHER LONG TERM CARE 57814,A000000,02100,0000,02100RADIOLOGY 57814,A000000,02200,0000,02200LABORATORY 57814,A000000,02300,0000,02300INTRAVENOUS THERAPY 57814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57814,A000000,02500,0000,02500PHYSICAL THERAPY 57814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57814,A000000,02700,0000,02700SPEECH PATHOLOGY 57814,A000000,02800,0000,02800ELECTROCARDIOLOGY 57814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57814,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57814,A000000,03200,0000,03200SUPPORT SURFACES 57814,A000000,03400,0000,03400CLINIC 57814,A000000,03500,0000,03500RURAL HEALTH CLINIC 57814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57814,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57814,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57814,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57814,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57814,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57814,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57814,A000000,04400,0000,04400DME RENTED - HHA 57814,A000000,04500,0000,04500DME SOLD - HHA 57814,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57814,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57814,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57814,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57814,A000000,05300,0000,05300INTEREST EXPENSE 57814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57814,A000000,05500,0000,05500HOSPICE 57814,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57814,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57814,A000000,06100,0000,06100NONPAID WORKERS 57814,A000000,06150,0000,06300VENDING MACHINES 57814,A000000,06200,0000,06200PATIENTS LAUNDRY 57814,A81000A,00100,0100,Y 57814,A81000B,00100,0300,INSURANCE 57814,A81000B,00200,0300,REAL ESTATE TAXES 57814,A81000B,00300,0300,INTEREST 57814,A81000B,00400,0300,BLDG DEPREC 57814,A81000B,00500,0300,RENT 57814,A81000B,00600,0300,MANAGEMENT FEE 57814,A81000B,00700,0300,DIETARY SUPPLIES 57814,A81000C,00100,0100,A 57814,A81000C,00100,0200,A&M GUERRS 57814,A81000C,00100,0400,QUAKER ASSOC. 57814,A81000C,00100,0600,PARTNERSHIP RE 57814,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57814,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57814,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 57814,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57814,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57814,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57814,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57814,B100000,00000,0800,00000MEALS SERVEDDIETARY 57814,B100000,00000,0900,00000DIR NURS SVC HRSNURSING ADMINISTRAT 57814,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57814,B100000,00000,1100,00000BLANKPHARMACY 57814,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57814,B100000,00000,1300,00000BLANKSOCIAL SERVICE 57814,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57814,E10A180,00301,0100,02/20/1997 57814,E10A180,00601,0100,04/10/1998 57814,E10A180,00650,0300,04/10/1998 57814,S000000,00100,0200,04/25/1997 57814,S200000,00100,0100,239 LEGRIS AVENUE 57814,S200000,00100,0300,02893 57814,S200000,00200,0100,WEST WARWICK 57814,S200000,00200,0200,RI 57814,S200000,00300,0100,KENT 57814,S200000,00400,0100,WEST VIEW NURSING HOME 57814,S200000,00400,0200,415067 57814,S200000,00400,0300,09/27/1978 57814,S200000,00400,0500,O 57814,S200000,01600,0100,Y 57814,S200000,02200,0100,Y 57814,S200000,02800,0100,Y 57814,S200000,04300,0100,Y 57827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57827,A000000,00300,0000,00300EMPLOYEE BENEFITS 57827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57827,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57827,A000000,00700,0000,00700HOUSEKEEPING 57827,A000000,00800,0000,00800DIETARY 57827,A000000,00900,0000,00900NURSING ADMINISTRATION 57827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57827,A000000,01100,0000,01100PHARMACY 57827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57827,A000000,01300,0000,01300SOCIAL SERVICE 57827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57827,A000000,01600,0000,01600SKILLED NURSING FACILITY 57827,A000000,01800,0000,01800NURSING FACILITY 57827,A000000,01900,0000,01900OTHER LONG TERM CARE 57827,A000000,02100,0000,02100RADIOLOGY 57827,A000000,02200,0000,02200LABORATORY 57827,A000000,02300,0000,02300INTRAVENOUS THERAPY 57827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57827,A000000,02500,0000,02500PHYSICAL THERAPY 57827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57827,A000000,02700,0000,02700SPEECH PATHOLOGY 57827,A000000,02800,0000,02800ELECTROCARDIOLOGY 57827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57827,A000000,03050,0000,03300CLINITRON BED 57827,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57827,A000000,03200,0000,03200SUPPORT SURFACES 57827,A000000,03400,0000,03400CLINIC 57827,A000000,03500,0000,03500RURAL HEALTH CLINIC 57827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57827,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57827,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57827,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57827,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57827,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57827,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57827,A000000,04400,0000,04400DME RENTED - HHA 57827,A000000,04500,0000,04500DME SOLD - HHA 57827,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57827,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57827,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57827,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57827,A000000,05300,0000,05300INTEREST EXPENSE 57827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57827,A000000,05500,0000,05500HOSPICE 57827,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57827,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57827,A000000,06100,0000,06100NONPAID WORKERS 57827,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57827,A000000,06200,0000,06200PATIENTS LAUNDRY 57827,A81000A,00100,0100,Y 57827,A81000B,00100,0300,MANAGEMENT FEES 57827,A81000B,00200,0300,SALARY 57827,A81000B,00300,0300,CAPITAL RELATED 57827,A81000B,00400,0300,CAPITAL RELATED 57827,A81000B,00500,0300,REGISTRY SERVICES 57827,A81000C,00100,0100,A 57827,A81000C,00100,0200,DONALD WOODS 57827,A81000C,00100,0400,HMS OF NEWPORT 57827,A81000C,00100,0600,NURSING FACILIT 57827,A81000C,00200,0100,A 57827,A81000C,00200,0200,DONALD WOODS 57827,A81000C,00200,0400,BEACON HLTH SVS 57827,A81000C,00200,0600,REGISTRY SVS 57827,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57827,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57827,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57827,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57827,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57827,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57827,B100000,00000,0700,00000HSKP SQ FEETHOUSEKEEPING 57827,B100000,00000,0800,00000MEALS SERVEDDIETARY 57827,B100000,00000,0900,00000NURSING HRSNURSING ADMINISTRATION 57827,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57827,B100000,00000,1100,00000BLANKPHARMACY 57827,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57827,B100000,00000,1300,00000SOCIAL SVS TIMESOCIAL SERVICE 57827,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57827,E10A180,00301,0100,02/03/1996 57827,E10A180,00302,0100,03/09/1996 57827,E10A180,00303,0100,04/10/1997 57827,E10A180,00350,0300,03/01/1996 57827,E10A180,00351,0300,09/01/1996 57827,E10A180,00352,0300,01/01/1997 57827,E10A180,00650,0100,10/16/1998 57827,E10A180,00650,0300,10/16/1998 57827,S000000,00100,0200,06/02/1997 57827,S200000,00100,0100,ROUTE 4 & OAK HILL ROAD 57827,S200000,00200,0100,NORTH KINGSTOWN 57827,S200000,00200,0200,RI 57827,S200000,00200,0300,02852 57827,S200000,00400,0100,SOUTH COUNTY NURSING 57827,S200000,00400,0200,415071 57827,S200000,00400,0300,12/11/1978 57827,S200000,00400,0500,O 57827,S200000,01600,0100,Y 57827,S200000,02200,0100,Y 57827,S200000,02800,0100,Y 57837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57837,A000000,00300,0000,00300EMPLOYEE BENEFITS 57837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57837,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57837,A000000,00700,0000,00700HOUSEKEEPING 57837,A000000,00800,0000,00800DIETARY 57837,A000000,00900,0000,00900NURSING ADMINISTRATION 57837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57837,A000000,01600,0000,01600SKILLED NURSING FACILITY 57837,A000000,01800,0000,01800NURSING FACILITY 57837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57837,A000000,02500,0000,02500PHYSICAL THERAPY 57837,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57837,A000000,02700,0000,02700SPEECH PATHOLOGY 57837,A000000,02800,0000,02800ELECTROCARDIOLOGY 57837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57837,A000000,04750,0000,05100OSP 57837,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57837,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57837,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57837,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57837,A81000A,00100,0100,Y 57837,A81000B,00100,0300,HOME OFFICE 57837,A81000B,00200,0300,HOME OFFICE CAPITAL RELATED 57837,A81000C,00100,0100,A 57837,A81000C,00100,0200,D & S RYAN 57837,A81000C,00100,0400,HEALTH CONCEPTS 57837,A81000C,00100,0600,HOME OFFICE 57837,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57837,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57837,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57837,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57837,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57837,B100000,00000,0600,00000LBS LAUNDRYLAUNDRY & LINEN SERVICE 57837,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 57837,B100000,00000,0800,00000MEALS SERVEDDIETARY 57837,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 57837,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57837,E10A180,00301,0100,08/28/1996 57837,E10A180,00350,0300,08/28/1996 57837,E10A180,00351,0300,01/24/1997 57837,E10A180,00601,0100,08/28/1997 57837,E10A180,00601,0300,08/28/1997 57837,S000000,00100,0200,05/30/1997 57837,S200000,00100,0100,225 ELMWOOD AVE 57837,S200000,00100,0300,02907 57837,S200000,00200,0100,PROVIDENCE 57837,S200000,00200,0200,RI 57837,S200000,00300,0100,PROVIDENCE 57837,S200000,00400,0100,ELMWOOD HEALTH CENTER 57837,S200000,00400,0200,415072 57837,S200000,00400,0300,01/01/1980 57837,S200000,00400,0500,O 57837,S200000,01600,0100,Y 57837,S200000,01900,0100,N 57849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57849,A000000,00300,0000,00300EMPLOYEE BENEFITS 57849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57849,A000000,00700,0000,00700HOUSEKEEPING 57849,A000000,00800,0000,00800DIETARY 57849,A000000,00900,0000,00900NURSING ADMINISTRATION 57849,A000000,01300,0000,01300SOCIAL SERVICE 57849,A000000,01600,0000,01600SKILLED NURSING FACILITY 57849,A000000,01800,0000,01800NURSING FACILITY 57849,A000000,02500,0000,02500PHYSICAL THERAPY 57849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57849,A000000,02700,0000,02700SPEECH PATHOLOGY 57849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57849,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57849,A000000,05300,0000,05300INTEREST EXPENSE 57849,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57849,A81000A,00100,0100,Y 57849,A81000B,00100,0300,A&G MANAGEMENT SERVICES 57849,A81000C,00100,0100,A 57849,A81000C,00100,0200,R. ROY 57849,A81000C,00100,0400,THE HOLIDAY INC 57849,A81000C,00100,0600,RETIREMENT HOME 57849,A81000C,00200,0100,A 57849,A81000C,00200,0200,J. ROY 57849,A81000C,00200,0400,THE HOLIDAY INC 57849,A81000C,00200,0600,RETIREMENT HOME 57849,A81000C,00300,0100,A 57849,A81000C,00300,0200,D. ROY 57849,A81000C,00300,0400,THE HOLIDAY INC 57849,A81000C,00300,0600,RETIREMENT HOME 57849,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 57849,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 57849,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57849,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57849,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 57849,B100000,00000,0600,00000LBS LAUNDRYLAUNDRY & LINEN SERVICE 57849,B100000,00000,0700,00000ACTUAL HRSHOUSEKEEPING 57849,B100000,00000,0800,00000MEALS SERVEDDIETARY 57849,B100000,00000,0900,00000DIR NURS HRSNURSING ADMINISTRATION 57849,B100000,00000,1300,00000SS HRSSOCIAL SERVICE 57849,E10A180,00301,0100,09/16/1996 57849,E10A180,00350,0100,03/31/1997 57849,E10A180,00601,0100,09/30/1998 57849,E10A180,00650,0300,09/30/1998 57849,S000000,00100,0200,06/02/1997 57849,S200000,00100,0100,SAYLES HILL ROAD 57849,S200000,00100,0300,02838 57849,S200000,00200,0100,MANVILLE 57849,S200000,00200,0200,RI 57849,S200000,00300,0100,PROVIDENCE 57849,S200000,00400,0100,HOLIDAY RETIREMENT HOME INC. 57849,S200000,00400,0200,415075 57849,S200000,00400,0300,09/01/1980 57849,S200000,00400,0500,O 57849,S200000,01600,0100,Y 57849,S200000,01900,0100,N 57849,S200000,02200,0100,Y 57849,S200000,02800,0100,Y 57860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57860,A000000,00300,0000,00300EMPLOYEE BENEFITS 57860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57860,A000000,00700,0000,00700HOUSEKEEPING 57860,A000000,00800,0000,00800DIETARY 57860,A000000,00900,0000,00900NURSING ADMINISTRATION 57860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57860,A000000,01100,0000,01100PHARMACY 57860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57860,A000000,01300,0000,01300SOCIAL SERVICE 57860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57860,A000000,01600,0000,01600SKILLED NURSING FACILITY 57860,A000000,01800,0000,01800NURSING FACILITY 57860,A000000,01900,0000,01900OTHER LONG TERM CARE 57860,A000000,02100,0000,02100RADIOLOGY 57860,A000000,02200,0000,02200LABORATORY 57860,A000000,02300,0000,02300INTRAVENOUS THERAPY 57860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57860,A000000,02500,0000,02500PHYSICAL THERAPY 57860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57860,A000000,02700,0000,02700SPEECH PATHOLOGY 57860,A000000,02800,0000,02800ELECTROCARDIOLOGY 57860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57860,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57860,A000000,03200,0000,03200SUPPORT SURFACES 57860,A000000,03400,0000,03400CLINIC 57860,A000000,03500,0000,03500RURAL HEALTH CLINIC 57860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57860,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57860,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57860,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57860,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57860,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57860,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57860,A000000,04400,0000,04400DME RENTED - HHA 57860,A000000,04500,0000,04500DME SOLD - HHA 57860,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57860,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57860,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57860,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57860,A000000,05300,0000,05300INTEREST EXPENSE 57860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57860,A000000,05500,0000,05500HOSPICE 57860,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57860,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57860,A000000,06100,0000,06100NONPAID WORKERS 57860,A000000,06150,0000,06300TAVARES PEDIATRICS 57860,A000000,06200,0000,06200PATIENTS LAUNDRY 57860,A81000A,00100,0100,Y 57860,A81000B,00100,0300,MANAGEMENT FEE 57860,A81000C,00100,0100,A 57860,A81000C,00100,0200,A. KOOLOIAN 57860,A81000C,00100,0400,KOOLOIAN CONST. 57860,A81000C,00100,0600,CONSTRUCTION 57860,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57860,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57860,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57860,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57860,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57860,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57860,B100000,00000,0700,00000HOURS-HSKPHOUSEKEEPING 57860,B100000,00000,0800,00000MEALS SERVEDDIETARY 57860,B100000,00000,0900,00000HOURS-NURSINGNURSING ADMINISTRATION 57860,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57860,B100000,00000,1100,00000BLANKPHARMACY 57860,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57860,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57860,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57860,E10A180,00301,0100,09/03/1996 57860,E10A180,00302,0100,01/15/1997 57860,E10A180,00350,0300,09/03/1996 57860,E10A180,00351,0300,01/15/1997 57860,E10A180,00601,0100,06/02/1997 57860,E10A180,00650,0300,06/02/1997 57860,S000000,00100,0200,06/02/1997 57860,S200000,00100,0100,101 PLAIN STREET 57860,S200000,00100,0300,02903 57860,S200000,00200,0100,PROVIDENCE 57860,S200000,00200,0200,RI 57860,S200000,00300,0100,PROVIDENCE 57860,S200000,00400,0100,BAY TOWER NURSING CENTRE 57860,S200000,00400,0200,415077 57860,S200000,00400,0300,11/29/1982 57860,S200000,00400,0500,O 57860,S200000,01600,0100,Y 57860,S200000,01900,0100,N 57860,S200000,02200,0100,Y 57860,S200000,04300,0100,Y 57885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57885,A000000,00300,0000,00300EMPLOYEE BENEFITS 57885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57885,A000000,00700,0000,00700HOUSEKEEPING 57885,A000000,00800,0000,00800DIETARY 57885,A000000,00900,0000,00900NURSING ADMINISTRATION 57885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57885,A000000,01100,0000,01100PHARMACY 57885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57885,A000000,01300,0000,01300SOCIAL SERVICE 57885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57885,A000000,01600,0000,01600SKILLED NURSING FACILITY 57885,A000000,01800,0000,01800NURSING FACILITY 57885,A000000,01900,0000,01900OTHER LONG TERM CARE 57885,A000000,02100,0000,02100RADIOLOGY 57885,A000000,02200,0000,02200LABORATORY 57885,A000000,02300,0000,02300INTRAVENOUS THERAPY 57885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57885,A000000,02500,0000,02500PHYSICAL THERAPY 57885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57885,A000000,02700,0000,02700SPEECH PATHOLOGY 57885,A000000,02800,0000,02800ELECTROCARDIOLOGY 57885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57885,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57885,A000000,03200,0000,03200SUPPORT SURFACES 57885,A000000,03400,0000,03400CLINIC 57885,A000000,03500,0000,03500RURAL HEALTH CLINIC 57885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57885,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57885,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57885,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57885,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57885,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57885,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57885,A000000,04400,0000,04400DME RENTED - HHA 57885,A000000,04500,0000,04500DME SOLD - HHA 57885,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57885,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57885,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57885,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57885,A000000,05300,0000,05300INTEREST EXPENSE 57885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57885,A000000,05500,0000,05500HOSPICE 57885,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57885,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57885,A000000,06100,0000,06100NONPAID WORKERS 57885,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57885,A000000,06200,0000,06200PATIENTS LAUNDRY 57885,A81000A,00100,0100,Y 57885,A81000B,00100,0300,HOME OFFICE 57885,A81000B,00200,0300,CAP REL COSTS 57885,A81000B,00300,0300,MANAGEMENT FEES 57885,A81000B,00400,0300,INCENTIVE MGT FEES 57885,A81000C,00100,0100,A 57885,A81000C,00100,0200,DAVID RYAN 57885,A81000C,00100,0400,HEALTH CONCEPT 57885,A81000C,00100,0600,HOME OFFICE 57885,A81000C,00200,0100,A 57885,A81000C,00200,0200,DAVID RYAN 57885,A81000C,00200,0400,HEALTH FACILITY 57885,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57885,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57885,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57885,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57885,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57885,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57885,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 57885,B100000,00000,0800,00000MEALS SERVEDDIETARY 57885,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 57885,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57885,B100000,00000,1100,00000BLANKPHARMACY 57885,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57885,B100000,00000,1300,00000SOCIAL SVS TIMESOCIAL SERVICE 57885,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57885,E10A180,00301,0100,10/31/1996 57885,E10A180,00350,0100,01/15/1997 57885,E10A180,00350,0300,01/15/1997 57885,E10A180,00351,0300,10/21/1996 57885,S000000,00100,0200,05/30/1997 57885,S200000,00100,0100,181 DAVIS DRIVE 57885,S200000,00100,0300,02859 57885,S200000,00200,0100,PASCOAG 57885,S200000,00200,0200,RI 57885,S200000,00300,0100,PROVIDENCE 57885,S200000,00400,0100,BAYBERRY COMMONS 57885,S200000,00400,0200,415080 57885,S200000,00400,0300,02/14/1985 57885,S200000,00400,0500,O 57885,S200000,01600,0100,Y 57885,S200000,01900,0100,N 57892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57892,A000000,00300,0000,00300EMPLOYEE BENEFITS 57892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57892,A000000,00700,0000,00700HOUSEKEEPING 57892,A000000,00800,0000,00800DIETARY 57892,A000000,00900,0000,00900NURSING ADMINISTRATION 57892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57892,A000000,01100,0000,01100PHARMACY 57892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57892,A000000,01300,0000,01300SOCIAL SERVICE 57892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57892,A000000,01600,0000,01600SKILLED NURSING FACILITY 57892,A000000,01800,0000,01800NURSING FACILITY 57892,A000000,01900,0000,01900OTHER LONG TERM CARE 57892,A000000,02100,0000,02100RADIOLOGY 57892,A000000,02200,0000,02200LABORATORY 57892,A000000,02300,0000,02300INTRAVENOUS THERAPY 57892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57892,A000000,02500,0000,02500PHYSICAL THERAPY 57892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57892,A000000,02700,0000,02700SPEECH PATHOLOGY 57892,A000000,02800,0000,02800ELECTROCARDIOLOGY 57892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57892,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57892,A000000,03200,0000,03200SUPPORT SURFACES 57892,A000000,03400,0000,03400CLINIC 57892,A000000,03500,0000,03500RURAL HEALTH CLINIC 57892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57892,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57892,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57892,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57892,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57892,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57892,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57892,A000000,04400,0000,04400DME RENTED - HHA 57892,A000000,04500,0000,04500DME SOLD - HHA 57892,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57892,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57892,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57892,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57892,A000000,05300,0000,05300INTEREST EXPENSE 57892,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57892,A000000,05500,0000,05500HOSPICE 57892,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57892,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57892,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57892,A000000,06100,0000,06100NONPAID WORKERS 57892,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57892,A000000,06200,0000,06200PATIENTS LAUNDRY 57892,A81000A,00100,0100,Y 57892,A81000B,00100,0300,HOME OFFICE 57892,A81000B,00200,0300,HOME OFFICE CAPITAL RELATED 57892,A81000B,00300,0300,SERVICE FEE 57892,A81000C,00100,0100,A 57892,A81000C,00100,0200,DAVID RYAN 57892,A81000C,00100,0400,HEALTH CONCEPT 57892,A81000C,00100,0600,HOME OFFICE 57892,A81000C,00200,0100,A 57892,A81000C,00200,0200,DAVID RYAN 57892,A81000C,00200,0400,HEALTH FACILITS 57892,A81000C,00200,0600,LIMITED PARTNER 57892,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57892,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57892,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57892,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57892,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57892,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57892,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 57892,B100000,00000,0800,00000MEALS SERVEDDIETARY 57892,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 57892,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57892,B100000,00000,1100,00000BLANKPHARMACY 57892,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57892,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57892,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57892,E10A180,00302,0100,01/31/1997 57892,E10A180,00350,0100,11/14/1996 57892,E10A180,00350,0300,11/14/1996 57892,E10A180,00351,0300,01/31/1997 57892,S000000,00100,0200,05/30/1997 57892,S200000,00100,0100,RR4 BOX 81A 57892,S200000,00100,0300,02891 57892,S200000,00200,0100,WESTERLY 57892,S200000,00200,0200,RI 57892,S200000,00300,0100,SOUTH 57892,S200000,00400,0100,WESTERLY HEALTH CENTER 57892,S200000,00400,0200,415081 57892,S200000,00400,0300,03/11/1985 57892,S200000,00400,0500,O 57892,S200000,01600,0100,Y 57892,S200000,01900,0100,N 57900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57900,A000000,00300,0000,00300EMPLOYEE BENEFITS 57900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57900,A000000,00700,0000,00700HOUSEKEEPING 57900,A000000,00800,0000,00800DIETARY 57900,A000000,00900,0000,00900NURSING ADMINISTRATION 57900,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57900,A000000,01100,0000,01100PHARMACY 57900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57900,A000000,01300,0000,01300SOCIAL SERVICE 57900,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57900,A000000,01600,0000,01600SKILLED NURSING FACILITY 57900,A000000,01800,0000,01800NURSING FACILITY 57900,A000000,01900,0000,01900OTHER LONG TERM CARE 57900,A000000,02100,0000,02100RADIOLOGY 57900,A000000,02200,0000,02200LABORATORY 57900,A000000,02300,0000,02300INTRAVENOUS THERAPY 57900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57900,A000000,02500,0000,02500PHYSICAL THERAPY 57900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57900,A000000,02700,0000,02700SPEECH PATHOLOGY 57900,A000000,02800,0000,02800ELECTROCARDIOLOGY 57900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57900,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57900,A000000,03200,0000,03200SUPPORT SURFACES 57900,A000000,03400,0000,03400CLINIC 57900,A000000,03500,0000,03500RURAL HEALTH CLINIC 57900,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57900,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57900,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57900,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57900,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57900,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57900,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57900,A000000,04400,0000,04400DME RENTED - HHA 57900,A000000,04500,0000,04500DME SOLD - HHA 57900,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57900,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57900,A000000,04750,0000,05100OSP 57900,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57900,A000000,05300,0000,05300INTEREST EXPENSE 57900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57900,A000000,05500,0000,05500HOSPICE 57900,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57900,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57900,A000000,06100,0000,06100NONPAID WORKERS 57900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57900,A000000,06200,0000,06200PATIENTS LAUNDRY 57900,A81000A,00100,0100,Y 57900,A81000B,00100,0300,HOME OFFICE 57900,A81000B,00200,0300,HOME OFFICE - CAP RELATED 57900,A81000C,00100,0100,A 57900,A81000C,00100,0200,D.& S. RYAN 57900,A81000C,00100,0400,HEALTH CONCEPTS 57900,A81000C,00100,0600,HOME OFICE 57900,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57900,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57900,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57900,B100000,00000,0400,00000ACCUMULATED COSTADMINISTRATIVE & GE 57900,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57900,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57900,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57900,B100000,00000,0800,00000MEALS SERVEDDIETARY 57900,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 57900,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57900,B100000,00000,1100,00000BLANKPHARMACY 57900,B100000,00000,1200,00000TIME SPENT -MRMEDICAL RECORDS & LIB 57900,B100000,00000,1300,00000TIME SPENT - SSSOCIAL SERVICE 57900,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57900,E10A180,00301,0100,07/25/1996 57900,E10A180,00302,0100,10/31/1996 57900,E10A180,00302,0300,10/31/1996 57900,E10A180,00303,0100,01/31/1997 57900,E10A180,00601,0100,05/30/1997 57900,E10A180,00650,0300,05/30/1996 57900,S000000,00100,0200,05/30/1997 57900,S200000,00100,0100,546 MAIN STREET 57900,S200000,00200,0100,COVENTRY 57900,S200000,00200,0200,RI 57900,S200000,00300,0100,KENT 57900,S200000,00400,0100,RIVERVIEW NURSING HOME 57900,S200000,00400,0200,415082 57900,S200000,00400,0300,01/01/1986 57900,S200000,00400,0500,O 57900,S200000,01600,0100,Y 57900,S200000,01900,0100,N 57905,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 57905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57905,A000000,00300,0000,00300EMPLOYEE BENEFITS 57905,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57905,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 57905,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57905,A000000,00700,0000,00700HOUSEKEEPING 57905,A000000,00800,0000,00800DIETARY 57905,A000000,00900,0000,00900NURSING ADMINISTRATION 57905,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57905,A000000,01100,0000,01100PHARMACY 57905,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57905,A000000,01300,0000,01300SOCIAL SERVICE 57905,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 57905,A000000,01600,0000,01600SKILLED NURSING FACILITY 57905,A000000,01800,0000,01800NURSING FACILITY 57905,A000000,01900,0000,01900OTHER LONG TERM CARE 57905,A000000,02100,0000,02100RADIOLOGY 57905,A000000,02200,0000,02200LABORATORY 57905,A000000,02300,0000,02300INTRAVENOUS THERAPY 57905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57905,A000000,02500,0000,02500PHYSICAL THERAPY 57905,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57905,A000000,02700,0000,02700SPEECH PATHOLOGY 57905,A000000,02800,0000,02800ELECTROCARDIOLOGY 57905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57905,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57905,A000000,03200,0000,03200SUPPORT SURFACES 57905,A000000,03400,0000,03400CLINIC 57905,A000000,03500,0000,03500RURAL HEALTH CLINIC 57905,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 57905,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57905,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57905,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57905,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57905,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57905,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57905,A000000,04400,0000,04400DME-RENTED - HHA 57905,A000000,04500,0000,04500DME-SOLD - HHA 57905,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57905,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57905,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 57905,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 57905,A000000,05300,0000,05300INTEREST EXPENSE 57905,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57905,A000000,05500,0000,05500HOSPICE 57905,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 57905,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57905,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57905,A000000,06100,0000,06100NONPAID WORKERS 57905,A000000,06150,0000,06300CANDY EXPENSE 57905,A000000,06200,0000,06200PATIENTS LAUNDRY 57905,B100000,00000,0100,00000SQUARE FOOTCAP REL COSTS - BUILDING 57905,B100000,00000,0200,00000SQUARE FOOTCAP REL COSTS - MOVABLE 57905,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 57905,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 57905,B100000,00000,0550,00000SQUARE FOOTPLANT OP. MAINTENANCE AN 57905,B100000,00000,0650,00000BLANKLAUNDRY AND LINEN SERVICE 57905,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 57905,B100000,00000,0800,00000MEALS SERVEDDIETARY 57905,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 57905,B100000,00000,1050,00000BLANKCENTRAL SERVICES AND SUPPLY 57905,B100000,00000,1150,00000BLANKPHARMACY 57905,B100000,00000,1250,00000BLANKMEDICAL RECORDS AND LIBRARY 57905,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57905,B100000,00000,1450,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 57905,S000000,00100,0200,05/09/1997 57905,S200000,00100,0100,EASTGATE NURSING & RECOVERY CENTER 57905,S200000,00100,0300,02914 57905,S200000,00200,0100,EAST PROVIDENCE 57905,S200000,00200,0200,RI 57905,S200000,00300,0100,PROVIDENCE 57905,S200000,00400,0100,EASTGATE NURSING & RECOVERY CENTER 57905,S200000,00400,0200,415083 57905,S200000,00400,0300,09/02/1988 57905,S200000,00400,0500,O 57905,S200000,00600,0200,415083 57905,S200000,00600,0300,09/02/1988 57905,S200000,00600,0600,P 57905,S200000,01600,0100,Y 57905,S200000,02200,0100,Y 57905,S200000,02800,0100,Y 57913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57913,A000000,00300,0000,00300EMPLOYEE BENEFITS 57913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57913,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57913,A000000,00700,0000,00700HOUSEKEEPING 57913,A000000,00800,0000,00800DIETARY 57913,A000000,00900,0000,00900NURSING ADMINISTRATION 57913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57913,A000000,01100,0000,01100PHARMACY 57913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57913,A000000,01300,0000,01300SOCIAL SERVICE 57913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57913,A000000,01600,0000,01600SKILLED NURSING FACILITY 57913,A000000,01800,0000,01800NURSING FACILITY 57913,A000000,01900,0000,01900OTHER LONG TERM CARE 57913,A000000,02100,0000,02100RADIOLOGY 57913,A000000,02200,0000,02200LABORATORY 57913,A000000,02300,0000,02300INTRAVENOUS THERAPY 57913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57913,A000000,02500,0000,02500PHYSICAL THERAPY 57913,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57913,A000000,02700,0000,02700SPEECH PATHOLOGY 57913,A000000,02800,0000,02800ELECTROCARDIOLOGY 57913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57913,A000000,03050,0000,03300CLINITRON BED 57913,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57913,A000000,03200,0000,03200SUPPORT SURFACES 57913,A000000,03400,0000,03400CLINIC 57913,A000000,03500,0000,03500RURAL HEALTH CLINIC 57913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57913,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57913,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57913,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57913,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57913,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57913,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57913,A000000,04400,0000,04400DME RENTED - HHA 57913,A000000,04500,0000,04500DME SOLD - HHA 57913,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57913,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57913,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57913,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57913,A000000,05300,0000,05300INTEREST EXPENSE 57913,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57913,A000000,05500,0000,05500HOSPICE 57913,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57913,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57913,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57913,A000000,06100,0000,06100NONPAID WORKERS 57913,A000000,06200,0000,06200PATIENTS LAUNDRY 57913,A81000A,00100,0100,Y 57913,A81000B,00100,0300,RENT 57913,A81000B,00200,0300,UTIL P/S SECURITY 57913,A81000B,00300,0300,UTIL P/S SECURITY 57913,A81000B,00400,0300,DEPREC/INT./INS. 57913,A81000B,00500,0300,DRUGS 57913,A81000B,00600,0300,ADMIN EXPENSES 57913,A81000B,00700,0300,HEALTH & ADMIN FRIN 57913,A81000B,00800,0300,INSURANCE 57913,A81000C,00100,0100,B 57913,A81000C,00100,0400,R.W.REALTY CORP 57913,A81000C,00100,0600,REAL ESTATE 57913,A81000C,00200,0100,B 57913,A81000C,00200,0400,R.W. HOSPITAL 57913,A81000C,00200,0600,HOSPITAL 57913,A81000C,00300,0100,B 57913,A81000C,00300,0400,ELMHURST PHARM. 57913,A81000C,00300,0600,PHARMACY 57913,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57913,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57913,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57913,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57913,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57913,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 57913,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57913,B100000,00000,0800,00000MEALS SERVEDDIETARY 57913,B100000,00000,0900,00000DIR. NURS. SVC. HRS.NURSING ADMINIS 57913,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 57913,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 57913,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 57913,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57913,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 57913,E10A180,00301,0100,07/11/1996 57913,E10A180,00302,0100,11/08/1996 57913,E10A180,00303,0100,12/17/1996 57913,E10A180,00304,0100,01/20/1997 57913,E10A180,00350,0300,11/08/1996 57913,E10A180,00601,0100,05/29/1997 57913,E10A180,00650,0300,05/29/1997 57913,S000000,00100,0200,05/29/1997 57913,S200000,00100,0100,50 MAUDE STREET 57913,S200000,00100,0300,02908 57913,S200000,00200,0100,PROVIDENCE 57913,S200000,00200,0200,RI 57913,S200000,00300,0100,PROVIDENCE 57913,S200000,00400,0100,ELMHURST EXTENDED CARE 57913,S200000,00400,0200,415084 57913,S200000,00400,0300,02/01/1989 57913,S200000,00400,0500,O 57913,S200000,01600,0100,Y 57913,S200000,02200,0100,Y 57913,S200000,04300,0100,Y 57926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57926,A000000,00300,0000,00300EMPLOYEE BENEFITS 57926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57926,A000000,00700,0000,00700HOUSEKEEPING 57926,A000000,00800,0000,00800DIETARY 57926,A000000,00900,0000,00900NURSING ADMINISTRATION 57926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57926,A000000,01100,0000,01100PHARMACY 57926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57926,A000000,01300,0000,01300SOCIAL SERVICE 57926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57926,A000000,01600,0000,01600SKILLED NURSING FACILITY 57926,A000000,01800,0000,01800NURSING FACILITY 57926,A000000,01900,0000,01900OTHER LONG TERM CARE 57926,A000000,02100,0000,02100RADIOLOGY 57926,A000000,02200,0000,02200LABORATORY 57926,A000000,02300,0000,02300INTRAVENOUS THERAPY 57926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57926,A000000,02500,0000,02500PHYSICAL THERAPY 57926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57926,A000000,02700,0000,02700SPEECH PATHOLOGY 57926,A000000,02800,0000,02800ELECTROCARDIOLOGY 57926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57926,A000000,03200,0000,03200SUPPORT SURFACES 57926,A000000,03400,0000,03400CLINIC 57926,A000000,03500,0000,03500RURAL HEALTH CLINIC 57926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57926,A000000,04400,0000,04400DME RENTED - HHA 57926,A000000,04500,0000,04500DME SOLD - HHA 57926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57926,A000000,05300,0000,05300INTEREST EXPENSE 57926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57926,A000000,05500,0000,05500HOSPICE 57926,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57926,A000000,06100,0000,06100NONPAID WORKERS 57926,A000000,06200,0000,06200PATIENTS LAUNDRY 57926,A81000A,00100,0100,Y 57926,A81000B,00100,0300,RENT 57926,A81000B,00200,0300,INTEREST 57926,A81000B,00300,0300,DEPRECIATION 57926,A81000B,00400,0300,ADMIN SALARY 57926,A81000C,00100,0100,A 57926,A81000C,00100,0200,CLAIRE THIBEAUT 57926,A81000C,00100,0600,REAL ESTATE OWD 57926,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57926,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57926,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57926,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57926,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57926,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 57926,B100000,00000,0700,00000HSKP SQ FEETHOUSEKEEPING 57926,B100000,00000,0800,00000MEALS SERVEDDIETARY 57926,B100000,00000,0900,00000NURSING HRSNURSING ADMINISTRATION 57926,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57926,B100000,00000,1100,00000BLANKPHARMACY 57926,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57926,B100000,00000,1300,00000BLANKSOCIAL SERVICE 57926,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57926,E10A180,00350,0100,10/31/1996 57926,E10A180,00350,0300,10/31/1996 57926,E10A180,00351,0100,12/06/1996 57926,E10A180,00351,0300,12/06/1996 57926,E10A180,00650,0100,09/30/1998 57926,E10A180,00650,0300,09/30/1998 57926,S000000,00100,0200,05/30/1997 57926,S200000,00100,0100,735 PUTNAM PIKE 57926,S200000,00200,0100,GREENVILLE 57926,S200000,00200,0200,RI 57926,S200000,00200,0300,02828 57926,S200000,00300,0100,PROVIDENCE 57926,S200000,00400,0100,WILDFLOWERS HEALTH CARE 57926,S200000,00400,0200,415087 57926,S200000,00400,0300,10/01/1990 57926,S200000,00400,0500,O 57926,S200000,01600,0100,Y 57926,S200000,02200,0100,Y 57926,S200000,04300,0100,Y 57935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57935,A000000,00300,0000,00300EMPLOYEE BENEFITS 57935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57935,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57935,A000000,00700,0000,00700HOUSEKEEPING 57935,A000000,00800,0000,00800DIETARY 57935,A000000,00900,0000,00900NURSING ADMINISTRATION 57935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57935,A000000,01100,0000,01100PHARMACY 57935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57935,A000000,01300,0000,01300SOCIAL SERVICE 57935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57935,A000000,01600,0000,01600SKILLED NURSING FACILITY 57935,A000000,01800,0000,01800NURSING FACILITY 57935,A000000,01900,0000,01900OTHER LONG TERM CARE 57935,A000000,02100,0000,02100RADIOLOGY 57935,A000000,02200,0000,02200LABORATORY 57935,A000000,02300,0000,02300INTRAVENOUS THERAPY 57935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57935,A000000,02500,0000,02500PHYSICAL THERAPY 57935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57935,A000000,02700,0000,02700SPEECH PATHOLOGY 57935,A000000,02800,0000,02800ELECTROCARDIOLOGY 57935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57935,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57935,A000000,03200,0000,03200SUPPORT SURFACES 57935,A000000,03400,0000,03400CLINIC 57935,A000000,03500,0000,03500RURAL HEALTH CLINIC 57935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57935,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57935,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57935,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57935,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57935,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57935,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57935,A000000,04400,0000,04400DME RENTED - HHA 57935,A000000,04500,0000,04500DME SOLD - HHA 57935,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57935,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57935,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57935,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57935,A000000,05300,0000,05300INTEREST EXPENSE 57935,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57935,A000000,05500,0000,05500HOSPICE 57935,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57935,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57935,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57935,A000000,06100,0000,06100NONPAID WORKERS 57935,A000000,06200,0000,06200PATIENTS LAUNDRY 57935,A81000A,00100,0100,Y 57935,A81000B,00100,0300,GEN FUND LOAN INTER 57935,A81000C,00100,0100,G 57935,A81000C,00100,0200,UNIT METH ELDER 57935,A81000C,00100,0400,GENRAL FUND 57935,A81000C,00100,0600,SUPPLEMENT OPER 57935,A81000C,03100,0000,FINANCIAL 57935,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 57935,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57935,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 57935,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57935,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 57935,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57935,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 57935,B100000,00000,0800,00000MEALS SERVEDDIETARY 57935,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 57935,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57935,B100000,00000,1100,00000BLANKPHARMACY 57935,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57935,B100000,00000,1300,00000BLANKSOCIAL SERVICE 57935,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57935,E10A180,00301,0100,08/16/1996 57935,E10A180,00353,0300,08/16/1996 57935,E10A180,00650,0100,09/25/1998 57935,E10A180,00650,0300,09/25/1998 57935,S000000,00100,0200,04/15/1997 57935,S200000,00100,0100,30 ALEXANDER AVENUE 57935,S200000,00100,0300,02914 57935,S200000,00200,0100,EAST PROVIDENCE 57935,S200000,00200,0200,RI 57935,S200000,00300,0100,PROVIDENCE 57935,S200000,00400,0100,UNITED METHODIST ELDER CARE 57935,S200000,00400,0200,415090 57935,S200000,00400,0300,05/01/1991 57935,S200000,00400,0500,P 57935,S200000,01600,0100,Y 57935,S200000,02200,0100,Y 57935,S200000,04300,0100,Y 57956,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 57956,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57956,A000000,00300,0000,00300EMPLOYEE BENEFITS 57956,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57956,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 57956,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57956,A000000,00700,0000,00700HOUSEKEEPING 57956,A000000,00800,0000,00800DIETARY 57956,A000000,00900,0000,00900NURSING ADMINISTRATION 57956,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57956,A000000,01100,0000,01100PHARMACY 57956,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57956,A000000,01300,0000,01300SOCIAL SERVICE 57956,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 57956,A000000,01600,0000,01600SKILLED NURSING FACILITY 57956,A000000,01800,0000,01800NURSING FACILITY 57956,A000000,01900,0000,01900OTHER LONG TERM CARE 57956,A000000,02100,0000,02100RADIOLOGY 57956,A000000,02200,0000,02200LABORATORY 57956,A000000,02300,0000,02300INTRAVENOUS THERAPY 57956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57956,A000000,02500,0000,02500PHYSICAL THERAPY 57956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57956,A000000,02700,0000,02700SPEECH PATHOLOGY 57956,A000000,02800,0000,02800ELECTROCARDIOLOGY 57956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57956,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57956,A000000,03200,0000,03200SUPPORT SURFACES 57956,A000000,03400,0000,03400CLINIC 57956,A000000,03500,0000,03500RURAL HEALTH CLINIC 57956,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 57956,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57956,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57956,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57956,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57956,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57956,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57956,A000000,04400,0000,04400DME-RENTED - HHA 57956,A000000,04500,0000,04500DME-SOLD - HHA 57956,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57956,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57956,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 57956,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 57956,A000000,05300,0000,05300INTEREST EXPENSE 57956,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57956,A000000,05500,0000,05500HOSPICE 57956,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 57956,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57956,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57956,A000000,06100,0000,06100NONPAID WORKERS 57956,A000000,06200,0000,06200PATIENTS LAUNDRY 57956,A81000A,00100,0100,Y 57956,A81000B,00100,0300,LEGAL SERVICES 57956,A81000C,00100,0100,G 57956,A81000C,00100,0200,MEMBER BOARD 57956,A81000C,00100,0400,BETHANY FOUND. 57956,A81000C,00100,0600,NON-PROFIT RET. 57956,A81000C,03100,0000,NON-FINANCIAL BETHANY HOME AND FOUN. 57956,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 57956,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 57956,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 57956,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 57956,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 57956,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 57956,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 57956,B100000,00000,0800,00000MEALS SERVEDDIETARY 57956,B100000,00000,0900,00000DIR NURS SVS HOURSNURSING ADMINISTR 57956,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 57956,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 57956,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND LIBRA 57956,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 57956,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 57956,E10A180,00301,0100,10/31/1996 57956,E10A180,00302,0100,01/15/1997 57956,S000000,00100,0200,04/15/1997 57956,S200000,00100,0100,111 SOUTH ANGELL STREET 57956,S200000,00100,0300,02906 57956,S200000,00200,0100,PROVIDENCE 57956,S200000,00200,0200,RI 57956,S200000,00300,0100,PROVIDENCE 57956,S200000,00400,0100,BETHANY HOME OF RI 57956,S200000,00400,0200,415096 57956,S200000,00400,0300,05/21/1991 57956,S200000,00400,0500,P 57956,S200000,01500,0100,Y 57956,S200000,01900,0100,Y 57956,S200000,02200,0100,Y 57956,S200000,04300,0100,Y 57963,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 57963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57963,A000000,00300,0000,00300EMPLOYEE BENEFITS 57963,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57963,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 57963,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57963,A000000,00700,0000,00700HOUSEKEEPING 57963,A000000,00800,0000,00800DIETARY 57963,A000000,00900,0000,00900NURSING ADMINISTRATION 57963,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57963,A000000,01100,0000,01100PHARMACY 57963,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57963,A000000,01300,0000,01300SOCIAL SERVICE 57963,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 57963,A000000,01600,0000,01600SKILLED NURSING FACILITY 57963,A000000,01800,0000,01800NURSING FACILITY 57963,A000000,01900,0000,01900OTHER LONG TERM CARE 57963,A000000,02100,0000,02100RADIOLOGY 57963,A000000,02200,0000,02200LABORATORY 57963,A000000,02300,0000,02300INTRAVENOUS THERAPY 57963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57963,A000000,02500,0000,02500PHYSICAL THERAPY 57963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57963,A000000,02700,0000,02700SPEECH PATHOLOGY 57963,A000000,02800,0000,02800ELECTROCARDIOLOGY 57963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57963,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57963,A000000,03200,0000,03200SUPPORT SURFACES 57963,A000000,03400,0000,03400CLINIC 57963,A000000,03500,0000,03500RURAL HEALTH CLINIC 57963,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 57963,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57963,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57963,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57963,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57963,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57963,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57963,A000000,04400,0000,04400DME-RENTED - HHA 57963,A000000,04500,0000,04500DME-SOLD - HHA 57963,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57963,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57963,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 57963,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 57963,A000000,05300,0000,05300INTEREST EXPENSE 57963,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57963,A000000,05500,0000,05500HOSPICE 57963,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 57963,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57963,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57963,A000000,06100,0000,06100NONPAID WORKERS 57963,A000000,06200,0000,06200PATIENTS LAUNDRY 57963,A81000A,00100,0100,Y 57963,A81000B,00100,0300,RENT 57963,A81000B,00200,0300,INTEREST 57963,A81000B,00300,0300,INTEREST 57963,A81000B,00400,0300,DEPRECIATION BLDG & IMPROVEMENT 57963,A81000B,00500,0300,ADMIN SAL-CHARLES 57963,A81000B,00600,0300,ADMIN SAL-ROBIN & JASON 57963,A81000B,00700,0300,ACTIVITIES SAL- JENNIFER 57963,A81000B,00800,0300,MAINT SALARY-CUAD? 57963,A81000C,00100,0100,A 57963,A81000C,00100,0200,CHARLES HARRIS 57963,A81000C,00100,0400,HARRIS REALTY 57963,A81000C,00100,0600,PROPRIETORSHIP 57963,E10A180,00301,0100,10/31/1996 57963,E10A180,00301,0300,10/31/1996 57963,E10A180,00302,0100,07/30/1996 57963,S000000,00100,0200,04/09/1997 57963,S200000,00100,0100,833 BROADWAY 57963,S200000,00100,0300,02914 57963,S200000,00200,0100,EAST PROVIDENCE 57963,S200000,00200,0200,RI 57963,S200000,00300,0100,PROVIDENCE 57963,S200000,00400,0100,HARRIS NURSING HOME 57963,S200000,00400,0200,415098 57963,S200000,00400,0300,07/01/1991 57963,S200000,00400,0500,P 57963,S200000,01500,0100,Y 57963,S200000,01900,0100,N 57963,S200000,04100,0100,Y 57963,S200000,04300,0100,Y 57972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57972,A000000,00300,0000,00300EMPLOYEE BENEFITS 57972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57972,A000000,00700,0000,00700HOUSEKEEPING 57972,A000000,00800,0000,00800DIETARY 57972,A000000,00900,0000,00900NURSING ADMINISTRATION 57972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57972,A000000,01100,0000,01100PHARMACY 57972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57972,A000000,01300,0000,01300SOCIAL SERVICE 57972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57972,A000000,01600,0000,01600SKILLED NURSING FACILITY 57972,A000000,01800,0000,01800NURSING FACILITY 57972,A000000,01900,0000,01900OTHER LONG TERM CARE 57972,A000000,02100,0000,02100RADIOLOGY 57972,A000000,02200,0000,02200LABORATORY 57972,A000000,02300,0000,02300INTRAVENOUS THERAPY 57972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57972,A000000,02500,0000,02500PHYSICAL THERAPY 57972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57972,A000000,02700,0000,02700SPEECH PATHOLOGY 57972,A000000,02800,0000,02800ELECTROCARDIOLOGY 57972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57972,A000000,03200,0000,03200SUPPORT SURFACES 57972,A000000,03400,0000,03400CLINIC 57972,A000000,03500,0000,03500RURAL HEALTH CLINIC 57972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57972,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57972,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57972,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57972,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57972,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57972,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57972,A000000,04400,0000,04400DME RENTED - HHA 57972,A000000,04500,0000,04500DME SOLD - HHA 57972,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57972,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57972,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57972,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57972,A000000,05300,0000,05300INTEREST EXPENSE 57972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57972,A000000,05500,0000,05500HOSPICE 57972,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57972,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57972,A000000,06100,0000,06100NONPAID WORKERS 57972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 57972,A000000,06200,0000,06200PATIENTS LAUNDRY 57972,A81000A,00100,0100,Y 57972,A81000B,00100,0300,MANAGEMENT FEE 57972,A81000C,00100,0100,A 57972,A81000C,00100,0200,T. LLOYD RYAN 57972,A81000C,00100,0400,T.LLOYD RYAN 57972,A81000C,00100,0600,MANAGEMENT SVS 57972,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 57972,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 57972,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 57972,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 57972,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 57972,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 57972,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 57972,B100000,00000,0800,00000MEALS SERVEDDIETARY 57972,B100000,00000,0900,00000DIRECT NURSING HRSNURSING ADMINISTR 57972,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 57972,B100000,00000,1100,00000BLANKPHARMACY 57972,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 57972,B100000,00000,1300,00000BLANKSOCIAL SERVICE 57972,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 57972,E10A180,00352,0100,02/06/1996 57972,E10A180,00352,0300,02/06/1996 57972,S000000,00100,0200,04/10/1997 57972,S200000,00100,0100,999 SOUTH MAIN STREET 57972,S200000,00100,0300,02859 57972,S200000,00200,0100,PASCOAG 57972,S200000,00200,0200,RI 57972,S200000,00300,0100,PROVIDENCE 57972,S200000,00400,0100,PINE GROVE HEALTH CENTER 57972,S200000,00400,0200,415099 57972,S200000,00400,0300,09/01/1991 57972,S200000,00400,0500,O 57972,S200000,01600,0100,Y 57972,S200000,02800,0100,Y 57972,S200000,04300,0100,Y 57982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 57982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 57982,A000000,00300,0000,00300EMPLOYEE BENEFITS 57982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57982,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 57982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57982,A000000,00700,0000,00700HOUSEKEEPING 57982,A000000,00800,0000,00800DIETARY 57982,A000000,00900,0000,00900NURSING ADMINISTRATION 57982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57982,A000000,01100,0000,01100PHARMACY 57982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57982,A000000,01300,0000,01300SOCIAL SERVICE 57982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 57982,A000000,01600,0000,01600SKILLED NURSING FACILITY 57982,A000000,01800,0000,01800NURSING FACILITY 57982,A000000,01900,0000,01900OTHER LONG TERM CARE 57982,A000000,02100,0000,02100RADIOLOGY 57982,A000000,02200,0000,02200LABORATORY 57982,A000000,02300,0000,02300INTRAVENOUS THERAPY 57982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57982,A000000,02500,0000,02500PHYSICAL THERAPY 57982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57982,A000000,02700,0000,02700SPEECH PATHOLOGY 57982,A000000,02800,0000,02800ELECTROCARDIOLOGY 57982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 57982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57982,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 57982,A000000,03200,0000,03200SUPPORT SURFACES 57982,A000000,03400,0000,03400CLINIC 57982,A000000,03500,0000,03500RURAL HEALTH CLINIC 57982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57982,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 57982,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 57982,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 57982,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 57982,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 57982,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 57982,A000000,04400,0000,04400DME RENTED - HHA 57982,A000000,04500,0000,04500DME SOLD - HHA 57982,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 57982,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 57982,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 57982,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 57982,A000000,05300,0000,05300INTEREST EXPENSE 57982,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 57982,A000000,05500,0000,05500HOSPICE 57982,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 57982,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57982,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 57982,A000000,06100,0000,06100NONPAID WORKERS 57982,A000000,06200,0000,06200PATIENTS LAUNDRY 57982,A000000,06201,0000,06201D M E 57982,A81000A,00100,0100,Y 57982,A81000B,00100,0300,HOME OFFICE 57982,A81000B,00200,0300,CAPITAL-HOME OFFICE 57982,A81000C,00100,0100,A 57982,A81000C,00100,0200,D & S RYAN 57982,A81000C,00100,0400,HEALTH CONCEPTS 57982,A81000C,00100,0600,HOME OFFICE 57982,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 57982,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 57982,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 57982,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 57982,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 57982,B100000,00000,0600,00001LAUNDRY DIR COSTLAUNDRY & LINEN SER 57982,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 57982,B100000,00000,0800,00001MEALSDIETARY 57982,B100000,00000,0900,00001NURSING HOURSNURSING ADMINISTRATION 57982,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 57982,B100000,00000,1100,00001BLANKPHARMACY 57982,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 57982,B100000,00000,1300,00001SS TIMESOCIAL SERVICE 57982,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 57982,E10A180,00301,0100,10/31/1996 57982,E10A180,00350,0300,10/31/1996 57982,S000000,00100,0200,06/02/1997 57982,S200000,00100,0100,51 LAUREL AVENUE 57982,S200000,00100,0300,02816 57982,S200000,00200,0100,COVENTRY 57982,S200000,00200,0200,RI 57982,S200000,00300,0100,KENT 57982,S200000,00400,0100,LAUREL FOSTER HOME 57982,S200000,00400,0200,415100 57982,S200000,00400,0300,01/01/1992 57982,S200000,00400,0500,O 57982,S200000,01600,0100,Y 57989,S000000,00100,0200,06/03/1997 58008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 58008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 58008,A000000,00300,0000,00300EMPLOYEE BENEFITS 58008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 58008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58008,A000000,00700,0000,00700HOUSEKEEPING 58008,A000000,00800,0000,00800DIETARY 58008,A000000,00900,0000,00900NURSING ADMINISTRATION 58008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58008,A000000,01100,0000,01100PHARMACY 58008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58008,A000000,01300,0000,01300SOCIAL SERVICE 58008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 58008,A000000,01600,0000,01600SKILLED NURSING FACILITY 58008,A000000,01800,0000,01800NURSING FACILITY 58008,A000000,01900,0000,01900OTHER LONG TERM CARE 58008,A000000,02100,0000,02100RADIOLOGY 58008,A000000,02200,0000,02200LABORATORY 58008,A000000,02300,0000,02300INTRAVENOUS THERAPY 58008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58008,A000000,02500,0000,02500PHYSICAL THERAPY 58008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58008,A000000,02700,0000,02700SPEECH PATHOLOGY 58008,A000000,02800,0000,02800ELECTROCARDIOLOGY 58008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 58008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58008,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 58008,A000000,03200,0000,03200SUPPORT SURFACES 58008,A000000,03400,0000,03400CLINIC 58008,A000000,03500,0000,03500RURAL HEALTH CLINIC 58008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 58008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 58008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 58008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 58008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 58008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 58008,A000000,04400,0000,04400DME RENTED - HHA 58008,A000000,04500,0000,04500DME SOLD - HHA 58008,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 58008,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 58008,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 58008,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 58008,A000000,05300,0000,05300INTEREST EXPENSE 58008,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58008,A000000,05500,0000,05500HOSPICE 58008,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 58008,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58008,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58008,A000000,06100,0000,06100NONPAID WORKERS 58008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 58008,A000000,06200,0000,06200PATIENTS LAUNDRY 58008,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 58008,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 58008,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 58008,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 58008,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 58008,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 58008,B100000,00000,0700,00000SQ FT-HSPKGHOUSEKEEPING 58008,B100000,00000,0800,00000MEALS SERVEDDIETARY 58008,B100000,00000,0900,00000DIR NURS SVC HRSNURSING ADMINISTRAT 58008,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 58008,B100000,00000,1100,00000BLANKPHARMACY 58008,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 58008,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 58008,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 58008,E10A180,00601,0100,09/29/1997 58008,S000000,00100,0200,04/29/1997 58008,S200000,00100,0100,75 EAST STREET 58008,S200000,00200,0100,PROVIDENCE 58008,S200000,00200,0200,RI 58008,S200000,00200,0300,02903 58008,S200000,00300,0100,PROVIDENCE 58008,S200000,00400,0100,TOCKWOTTON HOME 58008,S200000,00400,0200,415113 58008,S200000,00400,0300,01/01/1992 58008,S200000,00400,0500,O 58008,S200000,01600,0100,Y 58008,S200000,01900,0100,NON-PROFIT CORPORATION 58008,S200000,02200,0100,Y 58008,S200000,04300,0100,Y 58026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 58026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 58026,A000000,00300,0000,00300EMPLOYEE BENEFITS 58026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 58026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58026,A000000,00700,0000,00700HOUSEKEEPING 58026,A000000,00800,0000,00800DIETARY 58026,A000000,00900,0000,00900NURSING ADMINISTRATION 58026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58026,A000000,01100,0000,01100PHARMACY 58026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58026,A000000,01300,0000,01300SOCIAL SERVICE 58026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 58026,A000000,01600,0000,01600SKILLED NURSING FACILITY 58026,A000000,01800,0000,01800NURSING FACILITY 58026,A000000,01900,0000,01900OTHER LONG TERM CARE 58026,A000000,02100,0000,02100RADIOLOGY 58026,A000000,02200,0000,02200LABORATORY 58026,A000000,02300,0000,02300INTRAVENOUS THERAPY 58026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58026,A000000,02500,0000,02500PHYSICAL THERAPY 58026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58026,A000000,02700,0000,02700SPEECH PATHOLOGY 58026,A000000,02800,0000,02800ELECTROCARDIOLOGY 58026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 58026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 58026,A000000,03200,0000,03200SUPPORT SURFACES 58026,A000000,03400,0000,03400CLINIC 58026,A000000,03500,0000,03500RURAL HEALTH CLINIC 58026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58026,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 58026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 58026,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 58026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 58026,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 58026,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 58026,A000000,04400,0000,04400DME RENTED - HHA 58026,A000000,04500,0000,04500DME SOLD - HHA 58026,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 58026,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 58026,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 58026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 58026,A000000,05300,0000,05300INTEREST EXPENSE 58026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58026,A000000,05500,0000,05500HOSPICE 58026,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 58026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58026,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58026,A000000,06100,0000,06100NONPAID WORKERS 58026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 58026,A000000,06200,0000,06200PATIENTS LAUNDRY 58026,A81000A,00100,0100,Y 58026,A81000B,00100,0300,GUARANTEE PAYMENT 58026,A81000B,00200,0300,PROFESSIONAL FEES 58026,A81000B,00300,0300,INSURANCE 58026,A81000B,00400,0300,INSURANCE 58026,A81000B,00500,0300,REAL ESTATE TAX 58026,A81000B,00600,0300,MTG INTEREST 58026,A81000B,00700,0300,MTG INTEREST 58026,A81000B,00800,0300,BANK CHARGES 58026,A81000B,00900,0300,DEPRECIATION 58026,A81000B,00901,0300,DEPRECIATION 58026,A81000C,00100,0100,A 58026,A81000C,00100,0200,A ROTELLA 58026,A81000C,00100,0400,BERKSHIRE ASSOC 58026,A81000C,00100,0600,RENTAL BLDG 58026,A81000C,00200,0100,A 58026,A81000C,00200,0200,C DONATELLI 58026,A81000C,00200,0400,BERKSHIRE ASSOC 58026,A81000C,00200,0600,RENTAL BLDG 58026,A81000C,00300,0100,A 58026,A81000C,00300,0200,E DONATELLI 58026,A81000C,00300,0400,BERKSHIRE ASSOC 58026,A81000C,00300,0600,RENTAL BLDG 58026,A81000C,00400,0100,A 58026,A81000C,00400,0200,C CATALANO 58026,A81000C,00400,0400,BERKSHIRE ASSOC 58026,A81000C,00400,0600,RENTAL BLDG 58026,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 58026,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 58026,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 58026,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 58026,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 58026,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 58026,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 58026,B100000,00000,0800,00000MEALS SERVEDDIETARY 58026,B100000,00000,0900,00000DIR NURS SVC HRSNURSING ADMINISTRAT 58026,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 58026,B100000,00000,1100,00000BLANKPHARMACY 58026,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 58026,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 58026,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 58026,E10A180,00350,0100,01/31/1997 58026,E10A180,00350,0300,01/31/1997 58026,E10A180,00601,0300,09/17/1998 58026,E10A180,00650,0100,09/17/1998 58026,S000000,00100,0200,05/13/1997 58026,S200000,00100,0100,455 DOUGLAS AVENUE 58026,S200000,00100,0300,02908 58026,S200000,00200,0100,PROVIDENCE 58026,S200000,00200,0200,RI 58026,S200000,00300,0100,PROVIDENCE 58026,S200000,00400,0100,BERKSHIRE PLACE NURSING CENTER 58026,S200000,00400,0200,415119 58026,S200000,00400,0300,05/03/1995 58026,S200000,00400,0500,O 58026,S200000,01600,0100,Y 58026,S200000,02200,0100,Y 58026,S200000,02800,0100,Y 58026,S200000,04100,0100,Y 58036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 58036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 58036,A000000,00300,0000,00300EMPLOYEE BENEFITS 58036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 58036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58036,A000000,00700,0000,00700HOUSEKEEPING 58036,A000000,00800,0000,00800DIETARY 58036,A000000,00900,0000,00900NURSING ADMINISTRATION 58036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58036,A000000,01100,0000,01100PHARMACY 58036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58036,A000000,01300,0000,01300SOCIAL SERVICE 58036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 58036,A000000,01600,0000,01600SKILLED NURSING FACILITY 58036,A000000,01800,0000,01800NURSING FACILITY 58036,A000000,01900,0000,01900OTHER LONG TERM CARE 58036,A000000,02100,0000,02100RADIOLOGY 58036,A000000,02200,0000,02200LABORATORY 58036,A000000,02300,0000,02300INTRAVENOUS THERAPY 58036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58036,A000000,02500,0000,02500PHYSICAL THERAPY 58036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58036,A000000,02700,0000,02700SPEECH PATHOLOGY 58036,A000000,02800,0000,02800ELECTROCARDIOLOGY 58036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 58036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58036,A000000,03050,0000,03300CLINITRON BEDS 58036,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 58036,A000000,03200,0000,03200SUPPORT SURFACES 58036,A000000,03400,0000,03400CLINIC 58036,A000000,03500,0000,03500RURAL HEALTH CLINIC 58036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58036,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 58036,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 58036,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 58036,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 58036,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 58036,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 58036,A000000,04400,0000,04400DME RENTED - HHA 58036,A000000,04500,0000,04500DME SOLD - HHA 58036,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 58036,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 58036,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 58036,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 58036,A000000,05300,0000,05300INTEREST EXPENSE 58036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58036,A000000,05500,0000,05500HOSPICE 58036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 58036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58036,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58036,A000000,06100,0000,06100NONPAID WORKERS 58036,A000000,06200,0000,06200PATIENTS LAUNDRY 58036,A81000A,00100,0100,Y 58036,A81000B,00100,0300,INTEREST 58036,A81000B,00200,0300,RENT 58036,A81000B,00300,0300,DEPRECIATION-BUILD. 58036,A81000B,00400,0300,ACCOUNTING & MGT. 58036,A81000B,00500,0300,AMORTIZATION 58036,A81000B,00600,0300,OCCUPATIONAL THER. 58036,A81000B,00700,0300,SPEECH THERAPY 58036,A81000B,00800,0300,PHYSICAL THERAPY 58036,A81000B,00900,0300,START UP MORTGAGE INTEREST 58036,A81000B,00901,0300,DEPRECIATION-BUILD 58036,A81000B,00902,0300,DEPRECIATION-EQUIP 58036,A81000B,00903,0300,START UP-BUILD DEPRECIATION 58036,A81000C,00100,0100,A 58036,A81000C,00100,0200,BRIAN FOLEY 58036,A81000C,00100,0400,CLIPPER REALTY 58036,A81000C,00100,0600,R/E RENTAL 58036,A81000C,00200,0100,A 58036,A81000C,00200,0200,BRIAN FOLEY 58036,A81000C,00200,0400,APPLE HEALTH 58036,A81000C,00200,0600,ACCT. & MGMT. 58036,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 58036,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 58036,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 58036,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 58036,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 58036,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 58036,B100000,00000,0700,00000SQUARE FEET-HSKGHOUSEKEEPING 58036,B100000,00000,0800,00000MEALS SERVEDDIETARY 58036,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 58036,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 58036,B100000,00000,1100,00000BLANKPHARMACY 58036,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 58036,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 58036,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 58036,E10A180,00301,0100,01/16/1997 58036,E10A180,00350,0300,01/16/1997 58036,E10A180,00601,0100,05/23/1998 58036,E10A180,00650,0300,05/23/1998 58036,S000000,00100,0200,05/30/1997 58036,S200000,00100,0100,161 POST ROAD 58036,S200000,00100,0300,02891-2625 58036,S200000,00200,0100,WESTERLY 58036,S200000,00200,0200,RI 58036,S200000,00300,0100,WASHINGTON 58036,S200000,00400,0100,THE CLIPPER HOME 58036,S200000,00400,0200,415120 58036,S200000,00400,0300,02/26/1996 58036,S200000,00400,0500,O 58036,S200000,01600,0100,Y 58036,S200000,01900,0100,N 58036,S200000,04100,0100,Y 58036,S200000,04300,0100,Y 58070,S000000,00100,0200,02/20/1997 58088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58088,A000000,00300,0000,00300EMPLOYEE BENEFITS 58088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58088,A000000,00700,0000,00700HOUSEKEEPING 58088,A000000,00800,0000,00800DIETARY 58088,A000000,00900,0000,00900NURSING ADMINISTRATION 58088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58088,A000000,01100,0000,01100PHARMACY 58088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58088,A000000,01300,0000,01300SOCIAL SERVICE 58088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58088,A000000,01600,0000,01600SKILLED NURSING FACILITY 58088,A000000,01900,0000,01900OTHER LONG TERM CARE 58088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58088,A000000,02500,0000,02500PHYSICAL THERAPY 58088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58088,A000000,02700,0000,02700SPEECH PATHOLOGY 58088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58088,A000000,03050,0000,03300CLINITRON 58088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58088,A000000,05000,0000,05000CORF 58088,A000000,05010,0000,05010CMHC 58088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58088,A000000,05300,0000,05300INTEREST EXPENSE 58088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58088,A000000,06150,0000,06300PEN THERAPY 58088,A81000A,00100,0100,Y 58088,A81000B,00100,0300,MANAGEMENT FEES 58088,A81000B,00200,0300,DIETARY CONSULTANT 58088,A81000B,00300,0300,LAUNDRY SERVICES 58088,A81000B,00400,0300,HOUSEKEEPING SERVICES 58088,A81000B,00500,0300,MAINTENANCE SERVICES 58088,A81000B,00600,0300,LINEN PURCHASED 58088,A81000C,00100,0100,B 58088,A81000C,00100,0200,UNION CTY HOSPITAL 58088,A81000C,00100,0400,WALLACE THOMAS 58088,A81000C,00100,0600,HOSPITAL 58088,A81000C,00200,0100,B 58088,A81000C,00200,0200,UNION CTY HOSPITAL 58088,A81000C,00200,0400,WALLACE THOMAS 58088,A81000C,00200,0600,HOSPITAL 58088,A81000C,00300,0100,B 58088,A81000C,00300,0200,UNION CTY HOSPITAL 58088,A81000C,00300,0400,WALLACE THOMAS 58088,A81000C,00300,0600,HOSPITAL 58088,A81000C,00400,0100,B 58088,A81000C,00400,0200,UNION CTY HOSPITAL 58088,A81000C,00400,0400,WALLACE THOMAS 58088,A81000C,00400,0600,HOSPITAL 58088,A81000C,00500,0100,B 58088,A81000C,00500,0200,UNION CTY HOSPITAL 58088,A81000C,00500,0400,WALLACE THOMAS 58088,A81000C,00500,0600,HOSPITAL 58088,A81000C,00600,0100,B 58088,A81000C,00600,0200,UNION CTY HOSPITAL 58088,A81000C,00600,0400,WALLACE THOMAS 58088,A81000C,00600,0600,HOSPITAL 58088,B100000,00000,0100,00000(SQUARE FEET) 58088,B100000,00000,0200,00000(SQUARE FEET) 58088,B100000,00000,0300,00000(GROSS SALARIES) 58088,B100000,00000,0400,00000(ACCUM COST) 58088,B100000,00000,0500,00000(SQUARE FEET) 58088,B100000,00000,0650,00000(PATIENT DAYS) 58088,B100000,00000,0750,00000(SQUARE FEET) 58088,B100000,00000,0800,00000(MEALS SERVED) 58088,B100000,00000,0900,00000(DIRECT NRSG HRS) 58088,B100000,00000,1000,00000(COSTED REQUIS) 58088,B100000,00000,1100,00000(COSTED REQUIS) 58088,B100000,00000,1200,00000(TIME SPENT) 58088,B100000,00000,1330,00000(PATIENT DAYS) 58088,B100000,00000,1400,00000(ASSIGNED TIME) 58088,E10A180,00301,0100,11/11/1996 58088,E10A180,00302,0300,04/24/1996 58088,E10A180,00350,0100,11/21/1996 58088,E10A180,00350,0300,11/11/1996 58088,E10A180,00351,0100,04/24/1996 58088,S000000,00100,0200,02/24/1919 58088,S200000,00100,0100,1817 JONESVILLE HIGHWAY 58088,S200000,00100,0300,ROUTE 7 BOX 138 58088,S200000,00200,0100,UNION 58088,S200000,00200,0200,SOUTH CAROLINA 58088,S200000,00200,0300,29379 58088,S200000,00300,0100,UNION 58088,S200000,00400,0100,ELLEN SAGAR NURSING HOME 58088,S200000,00400,0200,425012 58088,S200000,00400,0300,01/01/1967 58088,S200000,00400,0500,P 58088,S200000,00400,0600,O 58088,S200000,01500,0100,Y 58098,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58098,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58098,A000000,00300,0000,00300EMPLOYEE BENEFITS 58098,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58098,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58098,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58098,A000000,00700,0000,00700HOUSEKEEPING 58098,A000000,00800,0000,00800DIETARY 58098,A000000,00900,0000,00900NURSING ADMINISTRATION 58098,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58098,A000000,01100,0000,01100PHARMACY 58098,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58098,A000000,01300,0000,01300SOCIAL SERVICE 58098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58098,A000000,01600,0000,01600SKILLED NURSING FACILITY 58098,A000000,01800,0000,01800NURSING FACILITY 58098,A000000,02500,0000,02500PHYSICAL THERAPY 58098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58098,A000000,02700,0000,02700SPEECH PATHOLOGY 58098,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58098,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58098,A000000,05000,0000,05000CORF 58098,A000000,05010,0000,05010CMHC 58098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58098,A000000,05300,0000,05300INTEREST EXPENSE 58098,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58098,B100000,00000,0100,00000(SQUARE FEET) 58098,B100000,00000,0200,00000(SQUARE FEET) 58098,B100000,00000,0300,00000(GROSS SALARIES) 58098,B100000,00000,0400,00000(ACCUM COST) 58098,B100000,00000,0500,00000(SQUARE FEET) 58098,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58098,B100000,00000,0700,00000(HOURS OF SERVICE) 58098,B100000,00000,0800,00000(MEALS SERVED) 58098,B100000,00000,0900,00000(DIRECT NRSG HRS) 58098,B100000,00000,1000,00000(COSTED REQUIS) 58098,B100000,00000,1100,00000(COSTED REQUIS) 58098,B100000,00000,1200,00000(TIME SPENT) 58098,B100000,00000,1300,00000(TIME SPENT) 58098,B100000,00000,1400,00000(ASSIGNED TIME) 58098,E10A180,00301,0100,07/18/1996 58098,E10A180,00302,0100,11/11/1996 58098,E10A180,00351,0100,07/18/1996 58098,E10A180,00352,0100,11/11/1996 58098,S000000,00100,0200,02/28/1997 58098,S200000,00100,0100,HIGHWAY 501 58098,S200000,00200,0100,MARION 58098,S200000,00200,0200,SC 58098,S200000,00200,0300,29571 58098,S200000,00300,0100,MARION 58098,S200000,00400,0100,MARION NURSING CENTER INC 58098,S200000,00400,0200,425015 58098,S200000,00400,0300,10/01/1975 58098,S200000,00400,0500,P 58098,S200000,01500,0100,Y 58107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58107,A000000,00300,0000,00300EMPLOYEE BENEFITS 58107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58107,A000000,00700,0000,00700HOUSEKEEPING 58107,A000000,00800,0000,00800DIETARY 58107,A000000,00900,0000,00900NURSING ADMINISTRATION 58107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58107,A000000,01100,0000,01100PHARMACY 58107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58107,A000000,01300,0000,01300SOCIAL SERVICE 58107,A000000,01350,0000,01500OTHER GENERAL SERVICE 58107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58107,A000000,01600,0000,01600SKILLED NURSING FACILITY 58107,A000000,01800,0000,01800NURSING FACILITY 58107,A000000,01810,0000,01810ICF/MR 58107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58107,A000000,02500,0000,02500PHYSICAL THERAPY 58107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58107,A000000,02700,0000,02700SPEECH PATHOLOGY 58107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58107,A000000,03200,0000,03200SUPPORT SURFACES 58107,A000000,03550,0000,03550FQHC 58107,A000000,05000,0000,05000CORF 58107,A000000,05010,0000,05010CMHC 58107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58107,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 58107,A81000A,00100,0100,Y 58107,A81000B,00100,0300,MANAGEMENT FEES 58107,A81000B,00200,0300,MANAGEMENT FEES 58107,A81000B,00300,0300,MANAGEMENT FEES 58107,A81000B,00400,0300,MANAGEMENT FEES 58107,A81000B,00500,0300,LAUNDRY 58107,A81000C,00100,0200,LARRY LOLLIS 58107,A81000C,00100,0400,COL ASSOC 58107,A81000C,00100,0600,PROP RENTAL 58107,A81000C,00200,0200,LARRY LOLLIS 58107,A81000C,00200,0400,GROVE MED 58107,A81000C,00200,0600,MED SUPPLY 58107,A81000C,00300,0200,MIKE MCBRIDE 58107,A81000C,00300,0400,HEALTH MANAGEMENT 58107,A81000C,00300,0600,MANAGEMENT 58107,A81000C,00400,0200,MIKE MCBRIDE 58107,A81000C,00400,0400,CENTRAL SUPPORT 58107,A81000C,00400,0600,LAUNDRY 58107,B100000,00000,0100,00000(SQUARE FEET) 58107,B100000,00000,0200,00000(SQUARE FEET) 58107,B100000,00000,0300,00000(GROSS SALARIES) 58107,B100000,00000,0400,00000(ACCUM COST) 58107,B100000,00000,0500,00000(SQUARE FEET) 58107,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58107,B100000,00000,0750,00000(SQUARE FEET) 58107,B100000,00000,0800,00000(MEALS SERVED) 58107,B100000,00000,0900,00000(LABOR HOURS) 58107,B100000,00000,1050,00000(TIME SPENT) 58107,B100000,00000,1150,00000(PATIENT DAYS) 58107,B100000,00000,1200,00000(TIME SPENT) 58107,B100000,00000,1300,00000(TIME SPENT) 58107,B100000,00000,1350,00000(PATIENT DAYS) 58107,B100000,00000,1400,00000(ASSIGNED TIME) 58107,E10A180,00301,0100,11/30/1996 58107,E10A180,00301,0300,01/30/1996 58107,E10A180,00302,0100,04/23/1996 58107,E10A180,00302,0300,04/23/1996 58107,E10A180,00303,0300,05/20/1996 58107,E10A180,00305,0100,11/04/1996 58107,E10A180,00350,0100,05/20/1996 58107,E10A180,00350,0300,11/04/1996 58107,S000000,00100,0200,03/03/1997 58107,S200000,00100,0100,208 JAMES STREET 58107,S200000,00200,0100,ANDERSON 58107,S200000,00200,0200,SC 58107,S200000,00200,0300,29625 58107,S200000,00300,0100,ANDERSON 58107,S200000,00400,0100,BROOKSIDE NURSING CENTER INC. 58107,S200000,00400,0200,425016 58107,S200000,00400,0300,02/01/1994 58107,S200000,00400,0500,O 58107,S200000,04300,0100,Y 58118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58118,A000000,00300,0000,00300EMPLOYEE BENEFITS 58118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58118,A000000,00700,0000,00700HOUSEKEEPING 58118,A000000,00800,0000,00800DIETARY 58118,A000000,00900,0000,00900NURSING ADMINISTRATION 58118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58118,A000000,01100,0000,01100PHARMACY 58118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58118,A000000,01300,0000,01300SOCIAL SERVICE 58118,A000000,01350,0000,01500ACTIVITIES 58118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58118,A000000,01600,0000,01600SKILLED NURSING FACILITY 58118,A000000,01810,0000,01810ICF/MR 58118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58118,A000000,02500,0000,02500PHYSICAL THERAPY 58118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58118,A000000,02700,0000,02700SPEECH PATHOLOGY 58118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58118,A000000,03050,0000,03300PEN THERAPY 58118,A000000,03051,0000,03301PROSTHETICS 58118,A000000,03052,0000,03302WOUND CARE 58118,A000000,03200,0000,03200SUPPORT SURFACES 58118,A000000,03550,0000,03550FQHC 58118,A000000,05000,0000,05000CORF 58118,A000000,05010,0000,05010CMHC 58118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58118,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58118,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 58118,A81000A,00100,0100,Y 58118,A81000B,00100,0300,MANAGEMENT FEES 58118,A81000B,00200,0300,PHARMACY CONSULTANT 58118,A81000B,00300,0300,SNF 58118,A81000B,00400,0300,LEGEND DRUGS 58118,A81000B,00500,0300,OTC 58118,A81000B,00600,0300,MED SUPPLIES 58118,A81000C,00100,0100,B 58118,A81000C,00100,0400,WHITE OAK MANOR INC 58118,A81000C,00100,0600,NRSG HOME CHAIN 58118,A81000C,00200,0100,B 58118,A81000C,00200,0400,WHITE OAK MANOR INC 58118,A81000C,00200,0600,PHARMACY 58118,B100000,00000,0100,00000(SQUARE FEET) 58118,B100000,00000,0200,00000(SQUARE FEET) 58118,B100000,00000,0300,00000(GROSS SALARIES) 58118,B100000,00000,0400,00000(ACCUM COST) 58118,B100000,00000,0500,00000(SQUARE FEET) 58118,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58118,B100000,00000,0700,00000(HOURS OF SERVICE) 58118,B100000,00000,0800,00000(MEALS SERVED) 58118,B100000,00000,0900,00000(DIRECT NRSG HRS) 58118,B100000,00000,1000,00000(COSTED REQUIS) 58118,B100000,00000,1100,00000(COSTED REQUIS) 58118,B100000,00000,1200,00000(TIME SPENT) 58118,B100000,00000,1300,00000(TIME SPENT) 58118,B100000,00000,1350,00000(PATIENT DAY) 58118,B100000,00000,1400,00000(ASSIGNED TIME) 58118,E10A180,00301,0100,11/14/1996 58118,E10A180,00301,0300,04/29/1996 58118,E10A180,00350,0100,04/29/1996 58118,E10A180,00351,0100,11/21/1996 58118,S000000,00100,0200,02/20/1997 58118,S200000,00100,0100,2407 SOUTH PINE STREET 58118,S200000,00100,0300,3347 58118,S200000,00200,0100,SPARTANBURG 58118,S200000,00200,0200,SC 58118,S200000,00200,0300,29304 58118,S200000,00300,0100,LANCASTER 58118,S200000,00400,0100,WHITE OAK MANOR - LANCASTER 58118,S200000,00400,0200,425017 58118,S200000,00400,0500,P 58118,S200000,01500,0100,Y 58118,S200000,02200,0100,Y 58138,S000000,00100,0200,03/05/1997 58142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58142,A000000,00300,0000,00300EMPLOYEE BENEFITS 58142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58142,A000000,00700,0000,00700HOUSEKEEPING 58142,A000000,00800,0000,00800DIETARY 58142,A000000,00801,0000,00801CAFETERIA 58142,A000000,00900,0000,00900NURSING ADMINISTRATION 58142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58142,A000000,01100,0000,01100PHARMACY 58142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58142,A000000,01300,0000,01300SOCIAL SERVICE 58142,A000000,01350,0000,01500ACTIVITIES 58142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58142,A000000,01600,0000,01600SKILLED NURSING FACILITY 58142,A000000,01800,0000,01800NURSING FACILITY 58142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58142,A000000,02500,0000,02500PHYSICAL THERAPY 58142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58142,A000000,02700,0000,02700SPEECH PATHOLOGY 58142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58142,A000000,03050,0000,03300PEN THERAPY 58142,A000000,03051,0000,03301PROSTHETICS 58142,A000000,03052,0000,03302WOUND CARE 58142,A000000,03200,0000,03200SUPPORT SURFACES 58142,A000000,03550,0000,03550FQHC 58142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58142,A000000,05000,0000,05000CORF 58142,A000000,05010,0000,05010CMHC 58142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58142,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58142,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COSTS 58142,A81000A,00100,0100,Y 58142,A81000B,00100,0300,MANAGEMENT FEES 58142,A81000B,00200,0300,PHARMACY CONSULTANT 58142,A81000B,00300,0300,NF-NON PARTICIPATING 58142,A81000B,00400,0300,LEGEND DRUGS 58142,A81000B,00500,0300,OTC 58142,A81000B,00600,0300,MED SUPPLIES 58142,A81000C,00100,0100,B 58142,A81000C,00100,0400,WHITE OAK MANOR INC 58142,A81000C,00100,0600,NRSG HOME CHAIN 58142,A81000C,00200,0100,B 58142,A81000C,00200,0400,WHITE OAK MANOR INC 58142,A81000C,00200,0600,PHARMACY 58142,B100000,00000,0100,00000(SQUARE FEET) 58142,B100000,00000,0200,00000(SQUARE FEET) 58142,B100000,00000,0300,00000(GROSS SALARIES) 58142,B100000,00000,0400,00000(ACCUM COST) 58142,B100000,00000,0500,00000(SQUARE FEET) 58142,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58142,B100000,00000,0700,00000(HOURS OF SERVICE) 58142,B100000,00000,0800,00000(MEALS SERVED) 58142,B100000,00000,0801,00000(MEALS SERVED) 58142,B100000,00000,0900,00000(DIRECT NRSG HRS) 58142,B100000,00000,1000,00000(COSTED REQUIS) 58142,B100000,00000,1100,00000(COSTED REQUIS) 58142,B100000,00000,1200,00000(TIME SPENT) 58142,B100000,00000,1300,00000(TIME SPENT) 58142,B100000,00000,1350,00000(PATIENT DAYS) 58142,B100000,00000,1400,00000(ASSIGNED TIME) 58142,E10A180,00301,0300,04/29/1996 58142,E10A180,00302,0100,11/22/1996 58142,E10A180,00303,0100,12/10/1996 58142,E10A180,00350,0100,04/29/1996 58142,S000000,00100,0200,02/27/1919 58142,S200000,00100,0100,2407 S. PINE STREET 58142,S200000,00100,0300,3347 58142,S200000,00200,0100,SPARTANBURG 58142,S200000,00200,0200,SC 58142,S200000,00200,0300,29304 58142,S200000,00300,0100,SPARTANBURG 58142,S200000,00400,0100,WHITE OAK MANOR - SPARTANBURG 58142,S200000,00400,0200,425024 58142,S200000,00400,0300,09/30/1967 58142,S200000,00400,0500,O 58142,S200000,01600,0100,Y 58142,S200000,02200,0100,Y 58154,S000000,00100,0200,03/03/1997 58162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58162,A000000,00300,0000,00300EMPLOYEE BENEFITS 58162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58162,A000000,00700,0000,00700HOUSEKEEPING 58162,A000000,00800,0000,00800DIETARY 58162,A000000,00900,0000,00900NURSING ADMINISTRATION 58162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58162,A000000,01100,0000,01100PHARMACY 58162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58162,A000000,01300,0000,01300SOCIAL SERVICE 58162,A000000,01301,0000,01301ACTIVITIES 58162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58162,A000000,01600,0000,01600SKILLED NURSING FACILITY 58162,A000000,01800,0000,01800NURSING FACILITY 58162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58162,A000000,02500,0000,02500PHYSICAL THERAPY 58162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58162,A000000,02700,0000,02700SPEECH PATHOLOGY 58162,A000000,02800,0000,02800ELECTROCARDIOLOGY 58162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58162,A000000,05000,0000,05000CORF 58162,A000000,05010,0000,05010CMHC 58162,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58162,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58162,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58162,A000000,06150,0000,06300OTHER NONREIMBURSABLE 58162,A81000A,00100,0100,Y 58162,A81000B,00100,0300,HOME OFFICE COSTS 58162,A81000B,00200,0300,SERVICE MEDICAL 58162,A81000B,00300,0300,DRUGS 58162,A81000B,00400,0300,HOME OFFICE COSTS 58162,A81000B,00500,0300,HOME OFFICE COSTS 58162,A81000B,00600,0300,HOME OFFICE COSTS 58162,A81000B,00700,0300,HOME OFFICE COSTS 58162,A81000C,00100,0100,B 58162,A81000C,00100,0200,MAGNOLIA GROUP 58162,A81000C,00100,0600,MANAGE FACILITY 58162,A81000C,00300,0100,A 58162,A81000C,00300,0200,TERRY CASH 58162,A81000C,00300,0400,HILLTOP LAUNDRY 58162,A81000C,00300,0600,CENTRAL LAUNDRY 58162,A81000C,00700,0100,A 58162,A81000C,00700,0200,TERRY CASH 58162,A81000C,00700,0400,SERVICE MEDICAL 58162,A81000C,00700,0600,PHARMACY 58162,A81000C,00800,0100,A 58162,A81000C,00800,0200,TERRY CASH 58162,A81000C,00800,0400,MEDISERVE 58162,A81000C,00800,0600,PHARMACY 58162,B100000,00000,0100,00000(SQUARE FEET) 58162,B100000,00000,0200,00000(SQUARE FEET) 58162,B100000,00000,0300,00000(GROSS SALARIES) 58162,B100000,00000,0400,00000(ACCUM COST) 58162,B100000,00000,0500,00000(SQUARE FEET) 58162,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58162,B100000,00000,0700,00000(HOURS OF SERVICE) 58162,B100000,00000,0800,00000(MEALS SERVED) 58162,B100000,00000,0900,00000(DIRECT NRSG HRS) 58162,B100000,00000,1000,00000(COSTED REQUIS) 58162,B100000,00000,1100,00000(COSTED REQUIS) 58162,B100000,00000,1200,00000(TIME SPENT) 58162,B100000,00000,1300,00000(TIME SPENT) 58162,B100000,00000,1301,00000(TIME SPENT) 58162,B100000,00000,1400,00000(ASSIGNED TIME) 58162,E10A180,00301,0100,03/01/1996 58162,E10A180,00302,0100,06/25/1996 58162,E10A180,00303,0100,11/18/1996 58162,E10A180,00350,0300,06/25/1996 58162,E10A180,00351,0300,11/18/1996 58162,S000000,00100,0200,01/21/1919 58162,S200000,00300,0100,SPARTANBURG 58162,S200000,00400,0100,MAGNOLIA MANOR - INMAN 58162,S200000,00400,0200,425032 58162,S200000,00400,0300,04/01/1993 58162,S200000,00400,0500,O 58162,S200000,01600,0100,Y 58167,S000000,00100,0200,03/03/1997 58188,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58188,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58188,A000000,00300,0000,00300EMPLOYEE BENEFITS 58188,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58188,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58188,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58188,A000000,00700,0000,00700HOUSEKEEPING 58188,A000000,00800,0000,00800DIETARY 58188,A000000,00900,0000,00900NURSING ADMINISTRATION 58188,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58188,A000000,01100,0000,01100PHARMACY 58188,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58188,A000000,01300,0000,01300SOCIAL SERVICE 58188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58188,A000000,01600,0000,01600SKILLED NURSING FACILITY 58188,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58188,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58188,A000000,05000,0000,05000CORF 58188,A000000,05010,0000,05010CMHC 58188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58188,A000000,05300,0000,05300INTEREST EXPENSE 58188,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58188,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 58188,B100000,00000,0100,00000(SQUARE FEET) 58188,B100000,00000,0200,00000(SQUARE FEET) 58188,B100000,00000,0300,00000(GROSS SALARIES) 58188,B100000,00000,0400,00000(ACCUM COST) 58188,B100000,00000,0500,00000(SQUARE FEET) 58188,B100000,00000,0600,00000PATIENT DAYS 58188,B100000,00000,0700,00000PATIENT DAYS 58188,B100000,00000,0800,00000(MEALS SERVED) 58188,B100000,00000,0900,00000PATIENT DAYS 58188,B100000,00000,1000,00000PATIENT DAYS 58188,B100000,00000,1100,00000PATIENT DAYS 58188,B100000,00000,1200,00000PATIENT DAYS 58188,B100000,00000,1300,00000PATIENT DAYS 58188,B100000,00000,1400,00000PATIENT DAYS 58188,S000000,00100,0200,03/11/1997 58188,S200000,00100,0100,611 E HAMPTON STREET 58188,S200000,00200,0100,ANDERSON 58188,S200000,00200,0200,SC 58188,S200000,00200,0300,29624 58188,S200000,00300,0100,ANDERSON 58188,S200000,00400,0100,ELLENBURG NURSING CENTER 58188,S200000,00400,0200,425047 58188,S200000,00400,0300,02/09/1965 58188,S200000,00400,0500,O 58188,S200000,01500,0100,Y 58188,S200000,02800,0100,Y 58198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58198,A000000,00300,0000,00300EMPLOYEE BENEFITS 58198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58198,A000000,00700,0000,00700HOUSEKEEPING 58198,A000000,00800,0000,00800DIETARY 58198,A000000,00900,0000,00900NURSING ADMINISTRATION 58198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58198,A000000,01100,0000,01100PHARMACY 58198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58198,A000000,01300,0000,01300SOCIAL SERVICE 58198,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58198,A000000,01600,0000,01600SKILLED NURSING FACILITY 58198,A000000,01800,0000,01800NURSING FACILITY 58198,A000000,02300,0000,02300INTRAVENOUS THERAPY 58198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58198,A000000,02500,0000,02500PHYSICAL THERAPY 58198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58198,A000000,02700,0000,02700SPEECH PATHOLOGY 58198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58198,A000000,03201,0000,03201CLINITRON BEDS 58198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58198,A000000,05000,0000,05000CORF 58198,A000000,05010,0000,05010CMHC 58198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58198,A000000,05901,0000,05901SPACE RENTAL 58198,A000000,05902,0000,05902PART B SUPPLIES 58198,A81000A,00100,0100,Y 58198,A81000B,00100,0300,LAUNDRY SERVICE 58198,A81000B,00200,0300,LAWN CARE 58198,A81000B,00300,0300,MGMT FEES 58198,A81000C,00100,0100,B 58198,A81000C,00100,0200,MANOR HOUSE GTW 58198,A81000C,00100,0600,NURSING FACILITY 58198,A81000C,00200,0100,B 58198,A81000C,00200,0200,PALMETTO LANDSC 58198,A81000C,00200,0600,LANDSCAPING CO. 58198,A81000C,00300,0100,B 58198,A81000C,00300,0200,QUALITY CARE MGT 58198,A81000C,00300,0600,PAYROLL & BKPG SVC 58198,B100000,00000,0100,00002(SQUARE FEET) 58198,B100000,00000,0200,00002(SQUARE FEET) 58198,B100000,00000,0300,00002(GROSS SALARIES) 58198,B100000,00000,0400,00002(ACCUM COST) 58198,B100000,00000,0500,00002(SQUARE FEET) 58198,B100000,00000,0650,00002(PATIENT DAYS) 58198,B100000,00000,0750,00002(SQUARE FEET) 58198,B100000,00000,0800,00002(MEALS SERVED) 58198,B100000,00000,0900,00002(DIRECT NRSG HRS) 58198,B100000,00000,1000,00002(COSTED REQUIS) 58198,B100000,00000,1100,00002(COSTED REQUIS) 58198,B100000,00000,1250,00002(PATIENT DAYS) 58198,B100000,00000,1330,00002(PATIENT DAYS) 58198,B100000,00000,1400,00002(ASSIGNED TIME) 58198,E10A180,00301,0100,04/09/1996 58198,E10A180,00302,0100,06/12/1996 58198,E10A180,00303,0100,10/28/1996 58198,E10A180,00350,0300,04/09/1996 58198,E10A180,00351,0300,06/12/1996 58198,S000000,00100,0200,04/10/1997 58198,S200000,00100,0100,2715 SOUTH ISLAND ROAD 58198,S200000,00200,0100,GEORGETOWN 58198,S200000,00200,0200,SC 58198,S200000,00200,0300,29440 58198,S200000,00300,0100,GEORGETOWN 58198,S200000,00400,0100,WINYAH CONVALESCENT CENTER INC. 58198,S200000,00400,0200,425048 58198,S200000,00400,0300,06/01/1994 58198,S200000,00400,0500,O 58198,S200000,00600,0200,425048 58198,S200000,00600,0300,06/01/1994 58198,S200000,00600,0600,P 58198,S200000,01600,0100,Y 58198,S200000,02200,0100,Y 58198,S200000,02800,0100,Y 58209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58209,A000000,00300,0000,00300EMPLOYEE BENEFITS 58209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58209,A000000,00700,0000,00700HOUSEKEEPING 58209,A000000,00800,0000,00800DIETARY 58209,A000000,00900,0000,00900NURSING ADMINISTRATION 58209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58209,A000000,01100,0000,01100PHARMACY 58209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58209,A000000,01300,0000,01300SOCIAL SERVICE 58209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58209,A000000,01600,0000,01600SKILLED NURSING FACILITY 58209,A000000,01800,0000,01800NURSING FACILITY 58209,A000000,02100,0000,02100RADIOLOGY 58209,A000000,02200,0000,02200LABORATORY 58209,A000000,02300,0000,02300INTRAVENOUS THERAPY 58209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58209,A000000,02500,0000,02500PHYSICAL THERAPY 58209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58209,A000000,02700,0000,02700SPEECH PATHOLOGY 58209,A000000,02800,0000,02800ELECTROCARDIOLOGY 58209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58209,A000000,03550,0000,03550FQHC 58209,A000000,05000,0000,05000CORF 58209,A000000,05010,0000,05010CMHC 58209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58209,A000000,05300,0000,05300INTEREST EXPENSE 58209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58209,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58209,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58209,A000000,06200,0000,06200PATIENTS LAUNDRY 58209,A81000A,00100,0100,Y 58209,A81000B,00100,0300,MGMT FEE- HOME OFF 58209,A81000B,00300,0300,HEALTH INSURANCE 58209,A81000B,00400,0300,RETIREMENT 58209,A81000B,00800,0300,DIETARY- HOME OFF 58209,A81000C,00100,0100,B 58209,A81000C,00100,0200,NATIONAL HC LP 58209,B100000,00000,0100,00000(SQUARE FEET) 58209,B100000,00000,0200,00000(SQUARE FEET) 58209,B100000,00000,0300,00000(GROSS SALARIES) 58209,B100000,00000,0400,00000(ACCUM COST) 58209,B100000,00000,0500,00000(SQUARE FEET) 58209,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58209,B100000,00000,0700,00000(HOURS OF SERVICE) 58209,B100000,00000,0800,00000(MEALS SERVED) 58209,B100000,00000,0900,00000(DIRECT NRSG HRS) 58209,B100000,00000,1000,00000(COSTED REQUIS) 58209,B100000,00000,1100,00000(COSTED REQUIS) 58209,B100000,00000,1200,00000(TIME SPENT) 58209,B100000,00000,1300,00000(TIME SPENT) 58209,B100000,00000,1400,00000(ASSIGNED TIME) 58209,E10A180,00301,0100,05/21/1996 58209,E10A180,00350,0100,02/06/1997 58209,S000000,00100,0200,09/04/1997 58209,S200000,00100,0100,1501 EAST GREENVILLE 58209,S200000,00100,0300,1327 58209,S200000,00200,0100,ANDERSON 58209,S200000,00200,0200,SC 58209,S200000,00200,0300,29622 58209,S200000,00300,0100,ANDERSON 58209,S200000,00400,0100,NHC HEALTHCARE ANDERSON 58209,S200000,00400,0200,425052 58209,S200000,00400,0300,11/05/1987 58209,S200000,00400,0500,O 58209,S200000,00600,0600,P 58209,S200000,01600,0100,Y 58221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58221,A000000,00300,0000,00300EMPLOYEE BENEFITS 58221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58221,A000000,00700,0000,00700HOUSEKEEPING 58221,A000000,00800,0000,00800DIETARY 58221,A000000,00900,0000,00900NURSING ADMINISTRATION 58221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58221,A000000,01100,0000,01100PHARMACY 58221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58221,A000000,01300,0000,01300SOCIAL SERVICE 58221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58221,A000000,01600,0000,01600SKILLED NURSING FACILITY 58221,A000000,01800,0000,01800NURSING FACILITY 58221,A000000,02300,0000,02300INTRAVENOUS THERAPY 58221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58221,A000000,02500,0000,02500PHYSICAL THERAPY 58221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58221,A000000,02700,0000,02700SPEECH PATHOLOGY 58221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58221,A000000,03550,0000,03550FQHC 58221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58221,A000000,05000,0000,05000CORF 58221,A000000,05010,0000,05010CMHC 58221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58221,A000000,05300,0000,05300INTEREST EXPENSE 58221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58221,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58221,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58221,A000000,06200,0000,06200PATIENTS LAUNDRY 58221,A81000A,00100,0100,Y 58221,A81000B,00100,0300,MGMT FEE - HOME OFF COST 58221,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 58221,A81000B,00300,0300,HEALTH INSURANCE 58221,A81000B,00400,0300,RETIREMENT 58221,A81000B,00500,0300,PLANT OPER- HOME OFF COST 58221,A81000B,00800,0300,DIETARY - HOME OFF COST 58221,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 58221,A81000B,01000,0300,MED REC - HOME OFF COST 58221,A81000B,01100,0300,SW/ACT - HOME OFF COST 58221,A81000B,01200,0300,PT - HOME OFF COST 58221,A81000C,00100,0100,B 58221,A81000C,00100,0200,NATIONAL HEALTH 58221,B100000,00000,0100,00000(SQUARE FEET) 58221,B100000,00000,0200,00000(SQUARE FEET) 58221,B100000,00000,0300,00000(GROSS SALARIES) 58221,B100000,00000,0400,00000(ACCUM COST) 58221,B100000,00000,0500,00000(SQUARE FEET) 58221,B100000,00000,0650,00000(SQUARE FEET) 58221,B100000,00000,0750,00000(SQUARE FEET) 58221,B100000,00000,0800,00000(MEALS SERVED) 58221,B100000,00000,0900,00000(DIRECT NRSG HRS) 58221,B100000,00000,1000,00000(COSTED REQUIS) 58221,B100000,00000,1100,00000(COSTED REQUIS) 58221,B100000,00000,1250,00000(GROSS CHARGES) 58221,B100000,00000,1300,00000(TIME SPENT) 58221,B100000,00000,1400,00000(ASSIGNED TIME) 58221,E10A180,00301,0100,05/14/1996 58221,E10A180,00301,0300,05/14/1996 58221,E10A180,00302,0100,02/06/1997 58221,E10A180,00350,0300,02/06/1997 58221,S000000,00100,0200,06/18/1919 58221,S200000,00100,0100,RT. 3 BOX 807 SUITE D 58221,S200000,00100,0300,NOT SET 58221,S200000,00200,0100,CLINTON 58221,S200000,00200,0200,SC 58221,S200000,00200,0300,29325 58221,S200000,00400,0100,NHC HEALTHCARE LAURENS 58221,S200000,00400,0200,425054 58221,S200000,00400,0300,10/01/1973 58221,S200000,00400,0500,O 58221,S200000,00600,0200,425054 58221,S200000,00600,0300,10/01/1973 58221,S200000,00600,0600,P 58221,S200000,01600,0100,Y 58232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58232,A000000,00300,0000,00300EMPLOYEE BENEFITS 58232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58232,A000000,00700,0000,00700HOUSEKEEPING 58232,A000000,00800,0000,00800DIETARY 58232,A000000,00900,0000,00900NURSING ADMINISTRATION 58232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58232,A000000,01100,0000,01100PHARMACY 58232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58232,A000000,01300,0000,01300SOCIAL SERVICE 58232,A000000,01350,0000,01500ACTIVITIES 58232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58232,A000000,01600,0000,01600SKILLED NURSING FACILITY 58232,A000000,02200,0000,02200LABORATORY 58232,A000000,02300,0000,02300INTRAVENOUS THERAPY 58232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58232,A000000,02500,0000,02500PHYSICAL THERAPY 58232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58232,A000000,02700,0000,02700SPEECH PATHOLOGY 58232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58232,A000000,03200,0000,03200SUPPORT SURFACES 58232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58232,A000000,05000,0000,05000CORF 58232,A000000,05010,0000,05010CMHC 58232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58232,A81000A,00100,0100,Y 58232,A81000B,00100,0300,HOME OFFICE 58232,A81000B,00300,0300,ROUTINE NURSING SUPP 58232,A81000B,00400,0300,ROUTINE NURSING SUPP 58232,A81000B,00500,0300,I/C IV THERAPY 58232,A81000B,00600,0300,RESPIRATORY THERAPY 58232,A81000B,00700,0300,PHYSICAL THERAPY 58232,A81000B,00800,0300,OCCUPATIONAL THERAPY 58232,A81000B,00900,0300,SPEECH PATHOLOGY 58232,A81000B,01000,0300,I/C WOUND CARE BEDS 58232,A81000B,01100,0300,I/C DRUGS 58232,A81000B,01200,0300,BUILDING RENT 58232,A81000C,00100,0100,B 58232,A81000C,00100,0200,GRANCARE INC. 58232,A81000C,00100,0600,HOME OFFICE 58232,A81000C,00200,0100,G 58232,A81000C,00200,0400,TEAMCARE 58232,A81000C,00200,0600,PHARMACY 58232,A81000C,00300,0100,G 58232,A81000C,00300,0400,GCI ANCILLARY 58232,A81000C,00300,0600,THERAPY MGMT 58232,B100000,00000,0100,00000(SQUARE FEET) 58232,B100000,00000,0200,00000(SQUARE FEET) 58232,B100000,00000,0300,00000(GROSS SALARIES) 58232,B100000,00000,0400,00000(ACCUM COST) 58232,B100000,00000,0500,00000(SQUARE FEET) 58232,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58232,B100000,00000,0700,00000(HOURS OF SERVICE) 58232,B100000,00000,0800,00000(MEALS SERVED) 58232,B100000,00000,0900,00000(DIRECT NRSG HRS) 58232,B100000,00000,1000,00000(COSTED REQUIS) 58232,B100000,00000,1100,00000(COSTED REQUIS) 58232,B100000,00000,1250,00000(GROSS REVENUES) 58232,B100000,00000,1300,00000(TIME SPENT) 58232,B100000,00000,1350,00000(TIME SPENT) 58232,B100000,00000,1400,00000(ASSIGNED TIME) 58232,E10A180,00301,0100,07/30/1996 58232,E10A180,00302,0100,02/14/1997 58232,E10A180,00350,0300,07/30/1996 58232,E10A180,00351,0300,02/14/1997 58232,E10A180,00501,0100,08/28/1997 58232,E10A180,00501,0300,08/28/1997 58232,S000000,00100,0200,06/30/1919 58232,S200000,00100,0100,1180 WOLFE TRAIL SW 58232,S200000,00200,0100,ORANGEBURG 58232,S200000,00200,0200,SC 58232,S200000,00200,0300,29115 58232,S200000,00300,0100,ORANGEBURG 58232,S200000,00400,0100,JOLLEY ACRES HEALTHCARE CENTER 58232,S200000,00400,0200,425055 58232,S200000,00400,0300,09/30/1994 58232,S200000,00400,0500,O 58232,S200000,01600,0100,Y 58232,S200000,02200,0100,Y 58240,S000000,00100,0200,02/25/1997 58250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58250,A000000,00300,0000,00300EMPLOYEE BENEFITS 58250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58250,A000000,00700,0000,00700HOUSEKEEPING 58250,A000000,00800,0000,00800DIETARY 58250,A000000,00900,0000,00900NURSING ADMINISTRATION 58250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58250,A000000,01100,0000,01100PHARMACY 58250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58250,A000000,01300,0000,01300SOCIAL SERVICE 58250,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 58250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58250,A000000,01600,0000,01600SKILLED NURSING FACILITY 58250,A000000,01800,0000,01800NURSING FACILITY 58250,A000000,02200,0000,02200LABORATORY 58250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58250,A000000,02500,0000,02500PHYSICAL THERAPY 58250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58250,A000000,02700,0000,02700SPEECH PATHOLOGY 58250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58250,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 58250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58250,A000000,05000,0000,05000CORF 58250,A000000,05010,0000,05010CMHC 58250,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58250,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58250,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58250,A000000,06150,0000,06300DENTAL CONSULTANT 58250,A81000A,00100,0100,Y 58250,A81000B,00100,0300,MANAGEMENT FEES 58250,A81000B,00200,0300,CONTRACT LAUNDRY 58250,A81000B,00300,0300,LEASE EXPENSE 58250,B100000,00000,0100,00000(SQUARE FEET) 58250,B100000,00000,0200,00000(SQUARE FEET) 58250,B100000,00000,0300,00000(GROSS SALARIES) 58250,B100000,00000,0400,00000(ACCUM COST) 58250,B100000,00000,0500,00000(SQUARE FEET) 58250,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58250,B100000,00000,0750,00000(SQUARE FEET) 58250,B100000,00000,0800,00000(MEALS SERVED) 58250,B100000,00000,0900,00000(DIRECT NRSG HRS) 58250,B100000,00000,1000,00000(TIME SPENT) 58250,B100000,00000,1100,00000(COSTED REQUIS) 58250,B100000,00000,1200,00000(TIME SPENT) 58250,B100000,00000,1300,00000(TIME SPENT) 58250,B100000,00000,1350,00000(TIME SPENT) 58250,B100000,00000,1400,00000(ASSIGNED TIME) 58250,E10A180,00301,0100,05/21/1996 58250,E10A180,00301,0300,05/21/1996 58250,E10A180,00302,0100,11/04/1996 58250,E10A180,00302,0300,04/23/1996 58250,E10A180,00350,0100,04/23/1996 58250,E10A180,00354,0300,11/04/1996 58250,S000000,00100,0200,03/11/1919 58250,S200000,00100,0100,809 LAURENS ROAD 58250,S200000,00200,0100,GREENVILLE 58250,S200000,00200,0200,SC 58250,S200000,00200,0300,29607 58250,S200000,00400,0100,GREENVILLE NURSING CENTER 58250,S200000,00400,0200,425060 58250,S200000,00400,0300,07/29/1993 58250,S200000,00400,0500,O 58259,S000000,00100,0200,06/12/1997 58261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58261,A000000,00300,0000,00300EMPLOYEE BENEFITS 58261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58261,A000000,00700,0000,00700HOUSEKEEPING 58261,A000000,00800,0000,00800DIETARY 58261,A000000,00900,0000,00900NURSING ADMINISTRATION 58261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58261,A000000,01100,0000,01100PHARMACY 58261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58261,A000000,01300,0000,01300SOCIAL SERVICE 58261,A000000,01350,0000,01500ACTIVITIES 58261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58261,A000000,01600,0000,01600SKILLED NURSING FACILITY 58261,A000000,02300,0000,02300INTRAVENOUS THERAPY 58261,A000000,02500,0000,02500PHYSICAL THERAPY 58261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58261,A000000,02700,0000,02700SPEECH PATHOLOGY 58261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58261,A000000,05000,0000,05000CORF 58261,A000000,05010,0000,05010CMHC 58261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58261,A81000A,00100,0100,Y 58261,A81000B,00100,0300,HOME OFFICE COST 58261,A81000B,00300,0300,ROUTINE NURSING SUPP 58261,A81000B,00400,0300,I/C IV THERAPY 58261,A81000B,00500,0300,PHYSICAL THERAPY 58261,A81000B,00600,0300,OCCUPATIONAL THERAPY 58261,A81000B,00700,0300,SPEECH PATHOLOGY 58261,A81000B,00800,0300,I/C WOUND CARE BEDS 58261,A81000B,00900,0300,I/C DRUGS 58261,A81000C,00100,0100,B 58261,A81000C,00100,0200,GRANCARE INC. 58261,A81000C,00100,0600,HOME OFFICE 58261,A81000C,00200,0100,G 58261,A81000C,00200,0400,TEAMCARE 58261,A81000C,00200,0600,PHARMACY 58261,A81000C,00300,0100,G 58261,A81000C,00300,0400,GCI ANCILLARY 58261,A81000C,00300,0600,THERAPY MGT 58261,B100000,00000,0100,00000(SQUARE FEET) 58261,B100000,00000,0200,00000(SQUARE FEET) 58261,B100000,00000,0300,00000(GROSS SALARIES) 58261,B100000,00000,0400,00000(ACCUM COST) 58261,B100000,00000,0500,00000(SQUARE FEET) 58261,B100000,00000,0650,00000(PATIENT DAYS) 58261,B100000,00000,0750,00000(SQUARE FEET) 58261,B100000,00000,0800,00000(MEALS SERVED) 58261,B100000,00000,0950,00000(PATIENT DAYS) 58261,B100000,00000,1000,00000(COSTED REQUIS) 58261,B100000,00000,1100,00000(COSTED REQUIS) 58261,B100000,00000,1250,00000(GROSS REVENUES) 58261,B100000,00000,1330,00000(PATIENT DAYS) 58261,B100000,00000,1350,00000(PATIENT DAYS) 58261,B100000,00000,1400,00000(ASSIGNED TIME) 58261,S000000,00100,0200,07/22/1919 58261,S200000,00100,0100,510 THOMPSON STREET 58261,S200000,00200,0100,GAFFNEY 58261,S200000,00200,0200,SC 58261,S200000,00200,0300,29340 58261,S200000,00300,0100,CHEROKEE 58261,S200000,00400,0100,BROOKVIEW HEALTHCARE CENTER 58261,S200000,00400,0200,425062 58261,S200000,00400,0300,09/26/1996 58261,S200000,00400,0500,P 58261,S200000,01600,0100,Y 58261,S200000,02200,0100,Y 58268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58268,A000000,00300,0000,00300EMPLOYEE BENEFITS 58268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58268,A000000,00700,0000,00700HOUSEKEEPING 58268,A000000,00800,0000,00800DIETARY 58268,A000000,00900,0000,00900NURSING ADMINISTRATION 58268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58268,A000000,01100,0000,01100PHARMACY 58268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58268,A000000,01300,0000,01300SOCIAL SERVICE 58268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58268,A000000,01600,0000,01600SKILLED NURSING FACILITY 58268,A000000,01800,0000,01800NURSING FACILITY 58268,A000000,02200,0000,02200LABORATORY 58268,A000000,02300,0000,02300INTRAVENOUS THERAPY 58268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58268,A000000,02500,0000,02500PHYSICAL THERAPY 58268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58268,A000000,02700,0000,02700SPEECH PATHOLOGY 58268,A000000,02800,0000,02800ELECTROCARDIOLOGY 58268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 58268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 58268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 58268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 58268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 58268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 58268,A000000,05000,0000,05000CORF 58268,A000000,05010,0000,05010CMHC 58268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58268,A000000,05300,0000,05300INTEREST EXPENSE 58268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58268,A81000A,00100,0100,Y 58268,A81000B,00100,0300,MGMT FEE - HOME OFF 58268,A81000B,00200,0300,CRC-FIXED - HOME OFF 58268,A81000B,00300,0300,HEALTH INSURANCE 58268,A81000B,00400,0300,RETIREMENT 58268,A81000B,00500,0300,PLANT OPER - HOME OF 58268,A81000B,00800,0300,DIETARY - HOME OFF C 58268,A81000B,00900,0300,NUR ADMIN - HOME OFF 58268,A81000B,01000,0300,MED REC - HOME OFF C 58268,A81000B,01100,0300,SW/ACT - HOME OFF CO 58268,A81000B,01200,0300,PT - HOME OFF COST 58268,A81000B,01300,0300,NHC HOME OFFICE 58268,A81000B,01400,0300,PHS HHA HOME OFFICE 58268,A81000B,01500,0300,HEALTH INSURANCE 58268,A81000B,01600,0300,RETIREMENT 58268,A81000C,00100,0100,B 58268,A81000C,00100,0200,NATIONAL HEALTHCARE 58268,B100000,00000,0100,00000(SQUARE FEET) 58268,B100000,00000,0200,00000(SQUARE FEET) 58268,B100000,00000,0300,00000(GROSS SALARIES) 58268,B100000,00000,0400,00000(ACCUM COST) 58268,B100000,00000,0500,00000(SQUARE FEET) 58268,B100000,00000,0650,00000(SQUARE FEET) 58268,B100000,00000,0750,00000(SQUARE FEET) 58268,B100000,00000,0800,00000(MEALS SERVED) 58268,B100000,00000,0900,00000(DIRECT NRSG HRS) 58268,B100000,00000,1000,00000(COSTED REQUIS) 58268,B100000,00000,1150,00000(GROSS CHARGES) 58268,B100000,00000,1200,00000(TIME SPENT) 58268,B100000,00000,1300,00000(TIME SPENT) 58268,B100000,00000,1400,00000(ASSIGNED TIME) 58268,E10A180,00301,0100,02/06/1997 58268,E10A180,00301,0300,02/06/1997 58268,E10A180,00350,0100,05/21/1996 58268,E10A180,00350,0300,05/21/1996 58268,E10A180,00501,0100,08/13/1997 58268,E10A180,00501,0300,08/13/1997 58268,H710000,00301,0100,02/06/1997 58268,S000000,00100,0200,05/30/1997 58268,S200000,00100,0100,615 SOUTH MAIN STREET 58268,S200000,00100,0300,1708 58268,S200000,00200,0100,GREENWOOD 58268,S200000,00200,0200,SC 58268,S200000,00200,0300,29646 58268,S200000,00300,0100,GREENWOOD 58268,S200000,00400,0100,NHC HEALTHCARE GREENWOOD 58268,S200000,00400,0200,425063 58268,S200000,00400,0300,08/01/1977 58268,S200000,00400,0500,O 58268,S200000,00600,0200,425063 58268,S200000,00600,0300,08/01/1977 58268,S200000,00600,0600,P 58268,S200000,00800,0200,427075 58268,S200000,00800,0300,12/29/1995 58268,S200000,00800,0500,P 58268,S200000,01600,0100,Y 58278,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58278,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58278,A000000,00300,0000,00300EMPLOYEE BENEFITS 58278,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58278,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58278,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58278,A000000,00700,0000,00700HOUSEKEEPING 58278,A000000,00800,0000,00800DIETARY 58278,A000000,00900,0000,00900NURSING ADMINISTRATION 58278,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58278,A000000,01100,0000,01100PHARMACY 58278,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58278,A000000,01300,0000,01300SOCIAL SERVICE 58278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58278,A000000,01600,0000,01600SKILLED NURSING FACILITY 58278,A000000,02500,0000,02500PHYSICAL THERAPY 58278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58278,A000000,02700,0000,02700SPEECH PATHOLOGY 58278,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58278,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58278,A000000,05000,0000,05000CORF 58278,A000000,05010,0000,05010CMHC 58278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58278,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58278,A000000,06150,0000,06300ADULT DAY CARE 58278,A81000A,00100,0100,Y 58278,A81000B,00100,0300,HOME OFFICE COST 58278,A81000B,00200,0300,HOME OFFICE COST 58278,A81000B,00300,0300,HOME OFFICE COST 58278,A81000C,00100,0100,B 58278,A81000C,00100,0200,WILSON GROUP 58278,A81000C,00100,0400,OAKHAVEN 58278,A81000C,00100,0600,HOLDING COMPANY 58278,B100000,00000,0100,00000(SQUARE FEET) 58278,B100000,00000,0200,00000(SQUARE FEET) 58278,B100000,00000,0300,00000(GROSS SALARIES) 58278,B100000,00000,0400,00000(ACCUM COST) 58278,B100000,00000,0500,00000(SQUARE FEET) 58278,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58278,B100000,00000,0700,00000(HOURS OF SERVICE) 58278,B100000,00000,0800,00000(MEALS SERVED) 58278,B100000,00000,0900,00000(DIRECT NRSG HRS) 58278,B100000,00000,1000,00000(COSTED REQUIS) 58278,B100000,00000,1100,00000(COSTED REQUIS) 58278,B100000,00000,1200,00000(TIME SPENT) 58278,B100000,00000,1300,00000(TIME SPENT) 58278,B100000,00000,1400,00000(ASSIGNED TIME) 58278,E10A180,00302,0100,08/14/1996 58278,E10A180,00302,0300,03/07/1996 58278,E10A180,00303,0100,01/19/1997 58278,E10A180,00350,0100,03/07/1996 58278,E10A180,00350,0300,11/19/1996 58278,E10A180,00351,0100,11/19/1996 58278,E10A180,00351,0300,01/19/1997 58278,S000000,00100,0200,03/11/1997 58278,S200000,00200,0100,DARLINGTON 58278,S200000,00200,0200,SC 58278,S200000,00300,0100,DARLINGTON 58278,S200000,00400,0100,OAKHAVEN NURSING HOME 58278,S200000,00400,0200,425064 58278,S200000,00400,0300,10/01/1985 58278,S200000,00400,0500,O 58278,S200000,01500,0100,Y 58278,S200000,02800,0100,Y 58287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58287,A000000,00300,0000,00300EMPLOYEE BENEFITS 58287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58287,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58287,A000000,00700,0000,00700HOUSEKEEPING 58287,A000000,00800,0000,00800DIETARY 58287,A000000,00900,0000,00900NURSING ADMINISTRATION 58287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58287,A000000,01100,0000,01100PHARMACY 58287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58287,A000000,01300,0000,01300SOCIAL SERVICE 58287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58287,A000000,01600,0000,01600SKILLED NURSING FACILITY 58287,A000000,01800,0000,01800NURSING FACILITY 58287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58287,A000000,03050,0000,03300AIR BEDS 58287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58287,A000000,05000,0000,05000CORF 58287,A000000,05010,0000,05010CMHC 58287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58287,A000000,06150,0000,06300RENTAL SPACE 58287,A81000A,00100,0100,Y 58287,A81000B,00100,0300,MANAGEMENT FEES 58287,A81000B,00200,0300,WAREHOUSE RENTAL 58287,A81000B,00300,0300,OTC DRUGS 58287,A81000B,00400,0300,DRUGS 58287,A81000C,00100,0100,A 58287,A81000C,00100,0200,JAMES B. CONNELLY 58287,A81000C,00100,0400,CONNELLY MANAGEMENT 58287,A81000C,00100,0600,MANAGEMENT COMPANY 58287,A81000C,00200,0100,A 58287,A81000C,00200,0200,JAMES B. CONNELLY 58287,A81000C,00200,0400,SENTINEL SELF STORAG 58287,A81000C,00200,0600,MINI-WAREHOUSE 58287,A81000C,00300,0100,A 58287,A81000C,00300,0200,JAMES B. CONNELLY 58287,A81000C,00300,0400,COOPER HALL PHARMACY 58287,A81000C,00300,0600,PHARMACY 58287,A81000C,00400,0100,A 58287,A81000C,00400,0200,JAMES B. CONNELLY 58287,A81000C,00400,0400,COOPER HILL PHARMACY 58287,A81000C,00400,0600,PHARMACY 58287,B100000,00000,0100,00000(SQUARE FEET) 58287,B100000,00000,0200,00000(SQUARE FEET) 58287,B100000,00000,0300,00000(GROSS SALARIES) 58287,B100000,00000,0400,00000(ACCUM COST) 58287,B100000,00000,0500,00000(SQUARE FEET) 58287,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58287,B100000,00000,0700,00000(HOURS OF SERVICE) 58287,B100000,00000,0800,00000(MEALS SERVED) 58287,B100000,00000,0900,00000(DIRECT NRSG HRS) 58287,B100000,00000,1000,00000(COSTED REQUIS) 58287,B100000,00000,1100,00000(COSTED REQUIS) 58287,B100000,00000,1200,00000(TIME SPENT) 58287,B100000,00000,1300,00000(TIME SPENT) 58287,B100000,00000,1400,00000(ASSIGNED TIME) 58287,E10A180,00301,0300,03/06/1996 58287,E10A180,00350,0100,03/06/1996 58287,E10A180,00351,0100,10/30/1996 58287,S000000,00100,0200,03/03/1919 58287,S200000,00100,0100,SOUTH TODD DRIVE 58287,S200000,00100,0300,1103 58287,S200000,00200,0100,BEAUFORT 58287,S200000,00200,0200,SC 58287,S200000,00200,0300,29901 58287,S200000,00300,0100,BEAUFORT 58287,S200000,00400,0100,BAY VIEW NURSING CENTER 58287,S200000,00400,0200,425067 58287,S200000,00400,0300,03/16/1994 58287,S200000,00400,0500,O 58287,S200000,00400,0600,O 58287,S200000,00600,0200,425067 58287,S200000,00600,0300,02/02/1970 58287,S200000,01600,0100,Y 58287,S200000,04300,0100,Y 58297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58297,A000000,00300,0000,00300EMPLOYEE BENEFITS 58297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58297,A000000,00700,0000,00700HOUSEKEEPING 58297,A000000,00800,0000,00800DIETARY 58297,A000000,00900,0000,00900NURSING ADMINISTRATION 58297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58297,A000000,01100,0000,01100PHARMACY 58297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58297,A000000,01300,0000,01300SOCIAL SERVICE 58297,A000000,01350,0000,01500ACTIVITIES 58297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58297,A000000,01600,0000,01600SKILLED NURSING FACILITY 58297,A000000,01800,0000,01800NURSING FACILITY 58297,A000000,01810,0000,01810ICF/MR 58297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58297,A000000,02500,0000,02500PHYSICAL THERAPY 58297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58297,A000000,02700,0000,02700SPEECH PATHOLOGY 58297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58297,A000000,03050,0000,03300PEN THERAPY 58297,A000000,03051,0000,03301PROSTHETICS 58297,A000000,03052,0000,03302WOUND CARE 58297,A000000,03200,0000,03200SUPPORT SURFACES 58297,A000000,03550,0000,03550FQHC 58297,A000000,05000,0000,05000CORF 58297,A000000,05010,0000,05010CMHC 58297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58297,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 58297,A81000A,00100,0100,Y 58297,A81000B,00100,0300,MANAGEMENT FEES 58297,A81000B,00200,0300,PHARMACY CONSULTANT 58297,A81000B,00300,0300,NF - NON PART 58297,A81000B,00400,0300,DRUGS 58297,A81000B,00500,0300,OTC 58297,A81000B,00600,0300,MED SUPPLIES 58297,A81000C,00100,0100,B 58297,A81000C,00100,0400,WHITE OAK MANOR INC 58297,A81000C,00100,0600,NRSG HOME CHAIN 58297,A81000C,00200,0100,B 58297,A81000C,00200,0400,WHITE OAK MANOR INC 58297,A81000C,00200,0600,PHARMACY 58297,B100000,00000,0100,00000(SQUARE FEET) 58297,B100000,00000,0200,00000(SQUARE FEET) 58297,B100000,00000,0300,00000(GROSS SALARIES) 58297,B100000,00000,0400,00000(ACCUM COST) 58297,B100000,00000,0500,00000(SQUARE FEET) 58297,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58297,B100000,00000,0700,00000(HOURS OF SERVICE) 58297,B100000,00000,0800,00000(MEALS SERVED) 58297,B100000,00000,0900,00000(DIRECT NRSG HRS) 58297,B100000,00000,1000,00000(COSTED REQUIS) 58297,B100000,00000,1100,00000(COSTED REQUIS) 58297,B100000,00000,1200,00000(TIME SPENT) 58297,B100000,00000,1300,00000(TIME SPENT) 58297,B100000,00000,1350,00000(PATIENT DAYS) 58297,B100000,00000,1400,00000(ASSIGNED TIME) 58297,E10A180,00301,0100,04/29/1996 58297,E10A180,00350,0100,11/15/1996 58297,S000000,00100,0200,02/24/1997 58297,S200000,00100,0100,2407 SOUTH PINE STREET 58297,S200000,00100,0300,3347 58297,S200000,00200,0100,SPARTANBURG 58297,S200000,00200,0200,SC 58297,S200000,00200,0300,29304 58297,S200000,00300,0100,RICHLAND 58297,S200000,00400,0100,WHITE OAK MANOR - COLUMBIA 58297,S200000,00400,0200,425068 58297,S200000,00400,0300,09/30/1970 58297,S200000,00400,0500,O 58297,S200000,01600,0100,Y 58297,S200000,02200,0100,Y 58309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58309,A000000,00300,0000,00300EMPLOYEE BENEFITS 58309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58309,A000000,00700,0000,00700HOUSEKEEPING 58309,A000000,00800,0000,00800DIETARY 58309,A000000,00900,0000,00900NURSING ADMINISTRATION 58309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58309,A000000,01100,0000,01100PHARMACY 58309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58309,A000000,01300,0000,01300SOCIAL SERVICE 58309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58309,A000000,01600,0000,01600SKILLED NURSING FACILITY 58309,A000000,01800,0000,01800NURSING FACILITY 58309,A000000,02200,0000,02200LABORATORY 58309,A000000,02300,0000,02300INTRAVENOUS THERAPY 58309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58309,A000000,02500,0000,02500PHYSICAL THERAPY 58309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58309,A000000,02700,0000,02700SPEECH PATHOLOGY 58309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58309,A000000,05000,0000,05000CORF 58309,A000000,05010,0000,05010CMHC 58309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58309,A000000,05300,0000,05300INTEREST EXPENSE 58309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58309,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58309,A81000A,00100,0100,Y 58309,A81000B,00100,0300,ADJ. HOME OFFICE 58309,A81000B,00200,0300,ADJ. HOME OFFICE 58309,A81000B,00300,0300,HEALTH INSURANCE 58309,A81000B,00400,0300,ADJ. HOME OFFICE 58309,A81000B,00500,0300,ADJ. HOME OFFICE 58309,A81000B,00800,0300,ADJ. HOME OFFICE 58309,A81000B,00900,0300,ADJ. HOME OFFICE 58309,A81000B,01000,0300,ADJ. HOME OFFICE 58309,A81000B,01100,0300,ADJ. HOME OFFICE 58309,A81000B,01200,0300,ADJ. HOME OFFICE 58309,A81000C,00100,0100,B 58309,A81000C,00100,0200,NATL HEALTHCARE 58309,B100000,00000,0100,00000SQUARE FEET 58309,B100000,00000,0200,00000SQUARE FEET 58309,B100000,00000,0300,00000GROSS SALARIES 58309,B100000,00000,0400,00000ACCUM COST 58309,B100000,00000,0500,00000SQUARE FEET 58309,B100000,00000,0600,00000POUNDS OF LAUNDRY 58309,B100000,00000,0750,00000SQUARE FEET 58309,B100000,00000,0800,00000MEALS SERVED 58309,B100000,00000,0900,00000DIRECT NRSG HRS 58309,B100000,00000,1000,00000COSTED REQUIS 58309,B100000,00000,1100,00000COSTED REQUIS 58309,B100000,00000,1250,00000GROSS CHARGES 58309,B100000,00000,1300,00000TIME SPENT 58309,B100000,00000,1400,00000ASSIGNED TIME 58309,E10A180,00301,0100,05/13/1996 58309,E10A180,00301,0300,02/06/1997 58309,E10A180,00350,0100,02/06/1997 58309,E10A180,00350,0300,05/13/1996 58309,S000000,00100,0200,05/30/1919 58309,S200000,00100,0100,302 JACOBS HIGHWAY 58309,S200000,00100,0300,727 58309,S200000,00200,0100,CLINTON 58309,S200000,00200,0200,SC 58309,S200000,00200,0300,29325 58309,S200000,00300,0100,LAURENS 58309,S200000,00400,0100,NHC HEALTHCARE- CLINTON 58309,S200000,00400,0200,425071 58309,S200000,00400,0300,08/05/1970 58309,S200000,00400,0500,O 58309,S200000,00600,0600,P 58309,S200000,01600,0100,Y 58323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58323,A000000,00300,0000,00300EMPLOYEE BENEFITS 58323,A000000,00301,0000,00315EMPLOYEE CLINIC 58323,A000000,00310,0000,00310SECURITY 58323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58323,A000000,00700,0000,00700HOUSEKEEPING 58323,A000000,00800,0000,00800DIETARY 58323,A000000,00900,0000,00900NURSING ADMINISTRATION 58323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58323,A000000,01100,0000,01100PHARMACY 58323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58323,A000000,01201,0000,01210GENERAL PATIENT CARE 58323,A000000,01300,0000,01300SOCIAL SERVICE 58323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58323,A000000,01600,0000,01600SKILLED NURSING FACILITY 58323,A000000,01810,0000,01810ICF/MR 58323,A000000,02100,0000,02100RADIOLOGY 58323,A000000,02200,0000,02200LABORATORY 58323,A000000,02201,0000,02210OUTSIDE LABORATORY 58323,A000000,02500,0000,02500PHYSICAL THERAPY 58323,A000000,02510,0000,02510OPERATING ROOM 58323,A000000,02800,0000,02800ELECTROCARDIOLOGY 58323,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS 58323,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 58323,A000000,03110,0000,03110EMERGENCY ROOM 58323,A000000,03550,0000,03550FQHC 58323,A000000,05000,0000,05000CORF 58323,A000000,05010,0000,05010CMHC 58323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58323,A000000,05350,0000,05600I&R IN NONAPPROVED PROGRAM 58323,A81000A,00100,0100,Y 58323,A81000B,00100,0300,AGENCYWIDE A&G 58323,A81000B,00200,0300,MH MANAGED A&G 58323,A81000B,00300,0300,HO BUILD DEP 58323,A81000B,00400,0300,HO EQUIP DEP 58323,A81000B,00500,0300,CENTRAL DIST SEC 58323,A81000B,00600,0300,PURCH & WAREHOUSE 58323,A81000B,00700,0300,COLA CLUSTER MAINT 58323,A81000B,00800,0300,FORMS & PRINTING 58323,A81000B,00900,0300,NUTRITIONAL SVCS 58323,A81000B,01000,0300,FOOD SERVING 58323,A81000B,01100,0300,EMPLOYEE CLINIC 58323,A81000B,01200,0300,OR 58323,A81000B,01300,0300,X-RAY 58323,A81000B,01400,0300,LAB 58323,A81000B,01500,0300,OUTSIDE LAB 58323,A81000B,01600,0300,EKG 58323,A81000B,01700,0300,DENTAL 58323,A81000B,01800,0300,ER 58323,A81000C,00100,0100,G 58323,A81000C,00100,0200,OTHER SCDMH DIVS 58323,A81000C,00100,0400,SCDMH 58323,A81000C,00100,0600,STATE AGENCY 58323,B100000,00000,0100,00000(SQUARE FEET) 58323,B100000,00000,0200,00000(SQUARE FEET) 58323,B100000,00000,0300,00000(GROSS SALARIES) 58323,B100000,00000,0350,00000(FACILITY SQUARE FT) 58323,B100000,00000,0351,00000(FTES) 58323,B100000,00000,0400,00000(ACCUM COST) 58323,B100000,00000,0500,00000(SQUARE FEET) 58323,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58323,B100000,00000,0700,00000(HOURS OF SERVICE) 58323,B100000,00000,0800,00000(MEALS SERVED) 58323,B100000,00000,0900,00000(DIRECT NRSG HRS) 58323,B100000,00000,1000,00000(COSTED REQUIS) 58323,B100000,00000,1100,00000(COSTED REQUIS) 58323,B100000,00000,1200,00000(TIME SPENT) 58323,B100000,00000,1250,00000(PATIENT DAYS) 58323,B100000,00000,1300,00000(TIME SPENT) 58323,B100000,00000,1400,00000(ASSIGNED TIME) 58323,E10A180,00302,0100,09/24/1997 58323,S000000,00100,0200,12/23/1997 58323,S200000,00100,0100,2414 BULL STREET 58323,S200000,00100,0300,485 58323,S200000,00200,0100,COLUMBIA 58323,S200000,00200,0200,SC 58323,S200000,00200,0300,29202 58323,S200000,00300,0100,RICHLAND 58323,S200000,00400,0100,C.M. TUCKER JR. HUMAN RESOURCE CTR 58323,S200000,00400,0200,425074 58323,S200000,00400,0300,09/25/1970 58323,S200000,00400,0500,P 58323,S200000,01500,0100,Y 58323,S200000,02800,0100,Y 58323,S200000,02900,0100,Y 58323,S200000,03300,0100,Y 58323,S200000,03300,0200,Y 58331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58331,A000000,00300,0000,00300EMPLOYEE BENEFITS 58331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58331,A000000,00700,0000,00700HOUSEKEEPING 58331,A000000,00800,0000,00800DIETARY 58331,A000000,00900,0000,00900NURSING ADMINISTRATION 58331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58331,A000000,01100,0000,01100PHARMACY 58331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58331,A000000,01300,0000,01300SOCIAL SERVICE 58331,A000000,01350,0000,01500ACTIVITIES 58331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58331,A000000,01600,0000,01600SKILLED NURSING FACILITY 58331,A000000,02200,0000,02200LABORATORY 58331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58331,A000000,02500,0000,02500PHYSICAL THERAPY 58331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58331,A000000,02700,0000,02700SPEECH PATHOLOGY 58331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58331,A000000,03050,0000,03300PEN THERAPHY 58331,A000000,03051,0000,03301PROSTHETICS 58331,A000000,03052,0000,03302WOUND CARE 58331,A000000,03550,0000,03550FQHC 58331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58331,A000000,05000,0000,05000CORF 58331,A000000,05010,0000,05010CMHC 58331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58331,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 58331,A81000A,00100,0100,Y 58331,A81000B,00100,0300,MANAGEMENT FEES 58331,A81000B,00200,0300,PHARMACY CONSULTANT 58331,A81000B,00300,0300,SNF 58331,A81000B,00400,0300,LEGEND DRUGS 58331,A81000B,00500,0300,OTC 58331,A81000B,00600,0300,MED SUPPLIES 58331,A81000C,00100,0400,WHITE OAK MANOR INC 58331,A81000C,00100,0600,NRSG HOME CHAIN 58331,A81000C,00200,0400,WHITE OAK MANOR INC 58331,A81000C,00200,0600,PHARMACY 58331,B100000,00000,0100,00000(SQUARE FEET) 58331,B100000,00000,0200,00000(SQUARE FEET) 58331,B100000,00000,0300,00000(GROSS SALARIES) 58331,B100000,00000,0400,00000(ACCUM COST) 58331,B100000,00000,0500,00000(SQUARE FEET) 58331,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58331,B100000,00000,0700,00000(HOURS OF SERVICE) 58331,B100000,00000,0800,00000(MEALS SERVED) 58331,B100000,00000,0900,00000(DIRECT NRSG HRS) 58331,B100000,00000,1000,00000(COSTED REQUIS) 58331,B100000,00000,1100,00000(COSTED REQUIS) 58331,B100000,00000,1200,00000(TIME SPENT) 58331,B100000,00000,1300,00000(TIME SPENT) 58331,B100000,00000,1350,00000(PATIENT DAYS) 58331,B100000,00000,1400,00000(ASSIGNED TIME) 58331,E10A180,00301,0100,04/29/1996 58331,E10A180,00302,0100,11/14/1996 58331,E10A180,00303,0100,11/21/1996 58331,S000000,00100,0200,02/24/1919 58331,S200000,00100,0100,2407 S. PINE STREET 58331,S200000,00100,0300,3347 58331,S200000,00200,0100,SPARTANBURG 58331,S200000,00200,0200,SC 58331,S200000,00200,0300,29304 58331,S200000,00300,0100,NEWBERRY 58331,S200000,00400,0100,WHITE OAK MANOR - NEWBERRY 58331,S200000,00400,0200,425077 58331,S200000,00400,0300,09/30/1971 58331,S200000,00400,0500,P 58331,S200000,01500,0100,Y 58331,S200000,02200,0100,Y 58341,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58341,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58341,A000000,00300,0000,00300EMPLOYEE BENEFITS 58341,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58341,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58341,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58341,A000000,00700,0000,00700HOUSEKEEPING 58341,A000000,00800,0000,00800DIETARY 58341,A000000,00900,0000,00900NURSING ADMINISTRATION 58341,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58341,A000000,01100,0000,01100PHARMACY 58341,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58341,A000000,01300,0000,01300SOCIAL SERVICE 58341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58341,A000000,01600,0000,01600SKILLED NURSING FACILITY 58341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58341,A000000,02500,0000,02500PHYSICAL THERAPY 58341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58341,A000000,02700,0000,02700SPEECH PATHOLOGY 58341,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58341,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58341,A000000,05000,0000,05000CORF 58341,A000000,05010,0000,05010CMHC 58341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58341,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58341,B100000,00000,0100,00000(SQUARE FEET) 58341,B100000,00000,0200,00000(SQUARE FEET) 58341,B100000,00000,0300,00000(GROSS SALARIES) 58341,B100000,00000,0400,00000(ACCUM COST) 58341,B100000,00000,0500,00000(SQUARE FEET) 58341,B100000,00000,0650,00000(SQUARE FEET) 58341,B100000,00000,0700,00000(HOURS OF SERVICE) 58341,B100000,00000,0800,00000(MEALS SERVED) 58341,B100000,00000,0900,00000(DIRECT NRSG HRS) 58341,B100000,00000,1000,00000(COSTED REQUIS) 58341,B100000,00000,1100,00000(COSTED REQUIS) 58341,B100000,00000,1200,00000(TIME SPENT) 58341,B100000,00000,1300,00000(TIME SPENT) 58341,B100000,00000,1400,00000(ASSIGNED TIME) 58341,E10A180,00302,0100,10/01/1995 58341,E10A180,00351,0300,10/01/1995 58341,S000000,00100,0200,04/25/1997 58341,S200000,00100,0100,1110 MARSHALL ROAD 58341,S200000,00200,0100,GREENWOOD 58341,S200000,00200,0200,SC 58341,S200000,00200,0300,29646 58341,S200000,00300,0100,GREENWOOD 58341,S200000,00400,0100,NURSING CENTER OF GREENWOOD 58341,S200000,00400,0200,425078 58341,S200000,00400,0500,O 58341,S200000,01500,0100,Y 58352,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58352,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58352,A000000,00300,0000,00300EMPLOYEE BENEFITS 58352,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58352,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58352,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58352,A000000,00700,0000,00700HOUSEKEEPING 58352,A000000,00800,0000,00800DIETARY 58352,A000000,00900,0000,00900NURSING ADMINISTRATION 58352,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58352,A000000,01100,0000,01100PHARMACY 58352,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58352,A000000,01300,0000,01300SOCIAL SERVICE 58352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58352,A000000,01600,0000,01600SKILLED NURSING FACILITY 58352,A000000,02100,0000,02100RADIOLOGY 58352,A000000,02200,0000,02200LABORATORY 58352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58352,A000000,02500,0000,02500PHYSICAL THERAPY 58352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58352,A000000,02700,0000,02700SPEECH PATHOLOGY 58352,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58352,A000000,03050,0000,03300AMBULANCE 58352,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58352,A000000,05000,0000,05000CORF 58352,A000000,05010,0000,05010CMHC 58352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58352,A000000,05300,0000,05300INTEREST EXPENSE 58352,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58352,B100000,00000,0100,00000(SQUARE FEET) 58352,B100000,00000,0200,00000(SQUARE FEET) 58352,B100000,00000,0300,00000(GROSS SALARIES) 58352,B100000,00000,0400,00000(ACCUM COST) 58352,B100000,00000,0500,00000(SQUARE FEET) 58352,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58352,B100000,00000,0700,00000(HOURS OF SERVICE) 58352,B100000,00000,0800,00000(MEALS SERVED) 58352,B100000,00000,0900,00000(DIRECT NRSG HRS) 58352,B100000,00000,1000,00000(COSTED REQUIS) 58352,B100000,00000,1100,00000(COSTED REQUIS) 58352,B100000,00000,1200,00000(TIME SPENT) 58352,B100000,00000,1300,00000(TIME SPENT) 58352,B100000,00000,1400,00000(ASSIGNED TIME) 58352,E10A180,00301,0100,02/26/1996 58352,E10A180,00301,0300,02/26/1996 58352,E10A180,00302,0100,10/30/1996 58352,E10A180,00302,0300,11/18/1996 58352,S000000,00100,0200,03/10/1997 58352,S200000,00100,0300,398 58352,S200000,00200,0100,SALUDA 58352,S200000,00200,0200,SC 58352,S200000,00200,0300,29138 58352,S200000,00300,0100,SALUDA 58352,S200000,00400,0100,SALUDA NURSING CENTER 58352,S200000,00400,0200,425081 58352,S200000,00400,0300,07/01/1987 58352,S200000,00400,0500,O 58352,S200000,01500,0100,Y 58370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58370,A000000,00300,0000,00300EMPLOYEE BENEFITS 58370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58370,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58370,A000000,00700,0000,00700HOUSEKEEPING 58370,A000000,00800,0000,00800DIETARY 58370,A000000,00900,0000,00900NURSING ADMINISTRATION 58370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58370,A000000,01100,0000,01100PHARMACY 58370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58370,A000000,01300,0000,01300SOCIAL SERVICE 58370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58370,A000000,01600,0000,01600SKILLED NURSING FACILITY 58370,A000000,01810,0000,01810ICF/MR 58370,A000000,02500,0000,02500PHYSICAL THERAPY 58370,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58370,A000000,02700,0000,02700SPEECH PATHOLOGY 58370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58370,A000000,03550,0000,03550FQHC 58370,A000000,05000,0000,05000CORF 58370,A000000,05010,0000,05010CMHC 58370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58370,A81000A,00100,0100,Y 58370,A81000B,00100,0300,HOME OFFICE COST 58370,A81000C,00100,0100,A 58370,A81000C,00100,0200,THELMA ALLGOOD 58370,A81000C,00100,0400,ALLGOOD HC 58370,A81000C,00100,0600,MANAGEMENT CO 58370,B100000,00000,0100,00040(SQUARE FEET) 58370,B100000,00000,0200,00040(SQUARE FEET) 58370,B100000,00000,0300,00040(GROSS SALARIES) 58370,B100000,00000,0400,00040(ACCUM COST) 58370,B100000,00000,0500,00040(SQUARE FEET) 58370,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 58370,B100000,00000,0700,00040(HOURS OF SERVICE) 58370,B100000,00000,0800,00040(MEALS SERVED) 58370,B100000,00000,0900,00040(DIRECT NRSG HRS) 58370,B100000,00000,1000,00040(COSTED REQUIS) 58370,B100000,00000,1100,00040(COSTED REQUIS) 58370,B100000,00000,1200,00040(TIME SPENT) 58370,B100000,00000,1300,00040(TIME SPENT) 58370,B100000,00000,1400,00040(ASSIGNED TIME) 58370,E10A180,00301,0100,05/07/1996 58370,E10A180,00302,0100,10/30/1996 58370,E10A180,00350,0300,05/07/1996 58370,E10A180,00351,0300,10/30/1996 58370,S000000,00100,0200,05/20/1997 58370,S200000,00100,0100,755 WHITMAN STREET 58370,S200000,00200,0100,ORANGEBURG 58370,S200000,00200,0200,SC 58370,S200000,00200,0300,29115 58370,S200000,00300,0100,ORANGEBURG 58370,S200000,00400,0100,ORANGEBURG NURSING HOME 58370,S200000,00400,0200,425085 58370,S200000,00400,0300,10/27/1993 58370,S200000,00400,0500,O 58370,S200000,01500,0100,Y 58378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58378,A000000,00300,0000,00300EMPLOYEE BENEFITS 58378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58378,A000000,00700,0000,00700HOUSEKEEPING 58378,A000000,00800,0000,00800DIETARY 58378,A000000,00900,0000,00900NURSING ADMINISTRATION 58378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58378,A000000,01100,0000,01100PHARMACY 58378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58378,A000000,01300,0000,01300SOCIAL SERVICE 58378,A000000,01350,0000,01500ACTIVITIES 58378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58378,A000000,01600,0000,01600SKILLED NURSING FACILITY 58378,A000000,01810,0000,01810ICF/MR 58378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58378,A000000,02500,0000,02500PHYSICAL THERAPY 58378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58378,A000000,02700,0000,02700SPEECH PATHOLOGY 58378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58378,A000000,03050,0000,03300PEN THERAPY 58378,A000000,03051,0000,03301PROSTHETICS 58378,A000000,03052,0000,03302WOUND CARE 58378,A000000,03550,0000,03550FQHC 58378,A000000,05000,0000,05000CORF 58378,A000000,05010,0000,05010CMHC 58378,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58378,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58378,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58378,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 58378,A81000A,00100,0100,Y 58378,A81000B,00100,0300,MANAGEMENT FEES 58378,A81000B,00200,0300,PHARMACY CONSULTANT 58378,A81000B,00300,0300,SNF 58378,A81000B,00400,0300,LEGEND DRUGS 58378,A81000B,00500,0300,OTC 58378,A81000B,00600,0300,MED SUPPLIES 58378,A81000C,00100,0100,B 58378,A81000C,00100,0400,WHITE OAK MANOR INC 58378,A81000C,00100,0600,NRSG HOME CHAIN 58378,A81000C,00200,0100,B 58378,A81000C,00200,0400,WHITE OAK MANOR INC 58378,A81000C,00200,0600,PHARMACY 58378,B100000,00000,0100,00000(SQUARE FEET) 58378,B100000,00000,0200,00000(SQUARE FEET) 58378,B100000,00000,0300,00000(GROSS SALARIES) 58378,B100000,00000,0400,00000(ACCUM COST) 58378,B100000,00000,0500,00000(SQUARE FEET) 58378,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58378,B100000,00000,0700,00000(HOURS OF SERVICE) 58378,B100000,00000,0800,00000(MEALS SERVED) 58378,B100000,00000,0900,00000(DIRECT NRSG HRS) 58378,B100000,00000,1000,00000(COSTED REQUIS) 58378,B100000,00000,1100,00000(COSTED REQUIS) 58378,B100000,00000,1200,00000(TIME SPENT) 58378,B100000,00000,1300,00000(TIME SPENT) 58378,B100000,00000,1350,00000(PATIENT DAYS) 58378,B100000,00000,1400,00000(ASSIGNED TIME) 58378,E10A180,00301,0100,11/14/1996 58378,E10A180,00302,0300,11/14/1996 58378,E10A180,00350,0100,11/21/1996 58378,E10A180,00350,0300,04/29/1999 58378,S000000,00100,0200,02/20/1997 58378,S200000,00100,0100,2407 SOUTH PINE STREET 58378,S200000,00100,0300,3347 58378,S200000,00200,0100,SPARTANBURG 58378,S200000,00200,0200,SC 58378,S200000,00200,0300,29304 58378,S200000,00400,0100,WHITE OAK MANOR - ROCK HILL 58378,S200000,00400,0200,425088 58378,S200000,00400,0300,09/30/1972 58378,S200000,00400,0500,P 58378,S200000,01500,0100,Y 58378,S200000,01900,0100,SNF 58378,S200000,02200,0100,Y 58391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58391,A000000,00300,0000,00300EMPLOYEE BENEFITS 58391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58391,A000000,00700,0000,00700HOUSEKEEPING 58391,A000000,00800,0000,00800DIETARY 58391,A000000,00900,0000,00900NURSING ADMINISTRATION 58391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58391,A000000,01100,0000,01100PHARMACY 58391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58391,A000000,01300,0000,01300SOCIAL SERVICE 58391,A000000,01350,0000,01500ACTIVITIES 58391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58391,A000000,01600,0000,01600SKILLED NURSING FACILITY 58391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58391,A000000,02500,0000,02500PHYSICAL THERAPY 58391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58391,A000000,02700,0000,02700SPEECH PATHOLOGY 58391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58391,A000000,03050,0000,03300PEN THERAPY 58391,A000000,03051,0000,03301PROSTHETICS 58391,A000000,03052,0000,03302WOUND CARE 58391,A000000,03550,0000,03550FQHC 58391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58391,A000000,05000,0000,05000CORF 58391,A000000,05010,0000,05010CMHC 58391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58391,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 58391,A81000A,00100,0100,Y 58391,A81000B,00100,0300,MANAGEMENT FEE 58391,A81000B,00200,0300,PHARMACY CONSULTANT 58391,A81000B,00300,0300,SNF 58391,A81000B,00400,0300,LEGEND DRUGS 58391,A81000B,00500,0300,OTC 58391,A81000B,00600,0300,MED SUPPLIES 58391,A81000C,00100,0100,B 58391,A81000C,00100,0400,WHITE OAK MANOR INC 58391,A81000C,00100,0600,NRSG HOME CHAIN 58391,A81000C,00200,0100,B 58391,A81000C,00200,0400,WHITE OAK MANOR INC 58391,A81000C,00200,0600,PHARMACY 58391,B100000,00000,0100,00000(SQUARE FEET) 58391,B100000,00000,0200,00000(SQUARE FEET) 58391,B100000,00000,0300,00000(GROSS SALARIES) 58391,B100000,00000,0400,00000(ACCUM COST) 58391,B100000,00000,0500,00000(SQUARE FEET) 58391,B100000,00000,0650,00000(PATIENT DAYS) 58391,B100000,00000,0750,00000(SQUARE FEET) 58391,B100000,00000,0800,00000(MEALS SERVED) 58391,B100000,00000,0900,00000(DIRECT NRSG HRS) 58391,B100000,00000,1050,00000(PATIENT DAYS) 58391,B100000,00000,1100,00000(COSTED REQUIS) 58391,B100000,00000,1250,00000(PATIENT DAYS) 58391,B100000,00000,1330,00000(PATIENT DAYS) 58391,B100000,00000,1350,00000(ACTIVITIE DAYS) 58391,B100000,00000,1400,00000(ASSIGNED TIME) 58391,E10A180,00301,0100,04/29/1996 58391,E10A180,00301,0300,04/29/1996 58391,E10A180,00302,0100,11/14/1996 58391,E10A180,00302,0300,11/14/1996 58391,E10A180,00303,0100,01/21/1996 58391,S000000,00100,0200,02/27/1919 58391,S200000,00100,0100,2407 PINE STREET 58391,S200000,00100,0300,3347 58391,S200000,00200,0100,SPARTANBURG 58391,S200000,00200,0200,SC 58391,S200000,00200,0300,29304 58391,S200000,00300,0100,YORK 58391,S200000,00400,0100,WHITE OAK MANOR - YORK 58391,S200000,00400,0200,425089 58391,S200000,00400,0300,12/03/1991 58391,S200000,00400,0500,P 58391,S200000,01500,0100,Y 58391,S200000,01900,0100,SNF 58391,S200000,02200,0100,Y 58402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58402,A000000,00300,0000,00300EMPLOYEE BENEFITS 58402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58402,A000000,00700,0000,00700HOUSEKEEPING 58402,A000000,00800,0000,00800DIETARY 58402,A000000,00900,0000,00900NURSING ADMINISTRATION 58402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58402,A000000,01100,0000,01100PHARMACY 58402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58402,A000000,01300,0000,01300SOCIAL SERVICE 58402,A000000,01301,0000,01301ACTIVITIES 58402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58402,A000000,01600,0000,01600SKILLED NURSING FACILITY 58402,A000000,01800,0000,01800NURSING FACILITY 58402,A000000,02500,0000,02500PHYSICAL THERAPY 58402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58402,A000000,02700,0000,02700SPEECH PATHOLOGY 58402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58402,A000000,03200,0000,03200SUPPORT SURFACES 58402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58402,A000000,05000,0000,05000CORF 58402,A000000,05010,0000,05010CMHC 58402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 58402,A81000A,00100,0100,Y 58402,A81000B,00100,0300,HOME OFFIC E COSTS 58402,A81000B,00200,0300,SERVICE MEDICAL 58402,A81000B,00300,0300,DRUGS 58402,A81000B,00400,0300,HOME OFFICE COSTS 58402,A81000B,00500,0300,HOME OFFICE COSTS 58402,A81000B,00600,0300,HOME OFFICE COSTS 58402,A81000B,00700,0300,HOME OFFICE COSTS 58402,A81000C,00100,0100,B 58402,A81000C,00100,0200,MAGNOLIA GROUP 58402,A81000C,00100,0600,MANAGE FACILITY 58402,A81000C,00300,0100,A 58402,A81000C,00300,0200,TERRY CASH 58402,A81000C,00300,0400,HILLTOP LAUNDRY 58402,A81000C,00300,0600,CENTRAL LAUNDRY 58402,A81000C,00700,0100,A 58402,A81000C,00700,0200,TERRY CASH 58402,A81000C,00700,0400,SERVICE MEDICAL 58402,A81000C,00700,0600,PHARMACY 58402,A81000C,00800,0100,A 58402,A81000C,00800,0200,TERRY CASH 58402,A81000C,00800,0400,MEDISERVE 58402,A81000C,00800,0600,PHARMACY 58402,B100000,00000,0100,00000(SQUARE FEET) 58402,B100000,00000,0200,00000(SQUARE FEET) 58402,B100000,00000,0300,00000(GROSS SALARIES) 58402,B100000,00000,0400,00000(ACCUM COST) 58402,B100000,00000,0500,00000(SQUARE FEET) 58402,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58402,B100000,00000,0700,00000(HOURS OF SERVICE) 58402,B100000,00000,0800,00000(MEALS SERVED) 58402,B100000,00000,0900,00000(DIRECT NRSG HRS) 58402,B100000,00000,1000,00000(COSTED REQUIS) 58402,B100000,00000,1100,00000(COSTED REQUIS) 58402,B100000,00000,1200,00000(TIME SPENT) 58402,B100000,00000,1300,00000(TIME SPENT) 58402,B100000,00000,1331,00000(SQUARE FEET) 58402,B100000,00000,1400,00000(ASSIGNED TIME) 58402,E10A180,00301,0100,11/15/1996 58402,E10A180,00350,0100,03/01/1996 58402,E10A180,00350,0300,03/01/1996 58402,E10A180,00351,0100,06/25/1996 58402,E10A180,00351,0300,06/25/1996 58402,E10A180,00352,0300,11/15/1996 58402,S000000,00100,0200,01/21/1919 58402,S200000,00100,0100,411 ANSEL STREET 58402,S200000,00200,0100,GREENVILLE 58402,S200000,00200,0200,SC 58402,S200000,00200,0300,29601 58402,S200000,00300,0100,GREENVILLE 58402,S200000,00400,0100,MAGNOLIA MANOR GREENVILLE 58402,S200000,00400,0200,425090 58402,S200000,00400,0300,07/01/1993 58402,S200000,00400,0500,O 58402,S200000,01600,0100,Y 58408,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58408,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58408,A000000,00300,0000,00300EMPLOYEE BENEFITS 58408,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58408,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58408,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58408,A000000,00700,0000,00700HOUSEKEEPING 58408,A000000,00800,0000,00800DIETARY 58408,A000000,00900,0000,00900NURSING ADMINISTRATION 58408,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58408,A000000,01100,0000,01100PHARMACY 58408,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58408,A000000,01300,0000,01300SOCIAL SERVICE 58408,A000000,01301,0000,01301ACTIVITIES 58408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58408,A000000,01600,0000,01600SKILLED NURSING FACILITY 58408,A000000,01800,0000,01800NURSING FACILITY 58408,A000000,02500,0000,02500PHYSICAL THERAPY 58408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58408,A000000,02700,0000,02700SPEECH PATHOLOGY 58408,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58408,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58408,A000000,05000,0000,05000CORF 58408,A000000,05010,0000,05010CMHC 58408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58408,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58408,A000000,06150,0000,06300OTHER NONREIMBURSABLE 58408,A81000A,00100,0100,Y 58408,A81000B,00100,0300,HOME OFFICE COSTS 58408,A81000B,00200,0300,SERVICE MEDICAL 58408,A81000B,00300,0300,DRUGS 58408,A81000B,00400,0300,HOME OFFICE COSTS 58408,A81000B,00500,0300,HOME OFFICE COSTS 58408,A81000B,00600,0300,HOME OFFICE COSTS 58408,A81000B,00700,0300,HOME OFFICE COSTS 58408,A81000B,00800,0300,HOME OFFICE COSTS 58408,A81000C,00100,0100,B 58408,A81000C,00100,0200,MAGNOLIA GROUP 58408,A81000C,00100,0600,OPERATE/MANAGE FACIL 58408,A81000C,00200,0100,A 58408,A81000C,00200,0200,TERRY CASH 58408,A81000C,00200,0400,HILLTOP LAUNDRY 58408,A81000C,00200,0600,CENTRAL LAUNDRY 58408,A81000C,00700,0100,A 58408,A81000C,00700,0200,TERRY CASH 58408,A81000C,00700,0400,SERVICE MEDICAL 58408,A81000C,00700,0600,PHARMACY 58408,A81000C,00800,0100,A 58408,A81000C,00800,0200,TERRY CASH 58408,A81000C,00800,0400,MEDISERVE 58408,A81000C,00800,0600,PHARMACY 58408,B100000,00000,0100,00000(SQUARE FEET) 58408,B100000,00000,0200,00000(SQUARE FEET) 58408,B100000,00000,0300,00000(GROSS SALARIES) 58408,B100000,00000,0400,00000(ACCUM COST) 58408,B100000,00000,0500,00000(SQUARE FEET) 58408,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58408,B100000,00000,0700,00000(HOURS OF SERVICE) 58408,B100000,00000,0800,00000(MEALS SERVED) 58408,B100000,00000,0900,00000(DIRECT NRSG HRS) 58408,B100000,00000,1000,00000(COSTED REQUIS) 58408,B100000,00000,1100,00000(COSTED REQUIS) 58408,B100000,00000,1200,00000(TIME SPENT) 58408,B100000,00000,1300,00000(TIME SPENT) 58408,B100000,00000,1301,00000(TIME SPENT) 58408,B100000,00000,1400,00000(ASSIGNED TIME) 58408,E10A180,00301,0100,03/01/1996 58408,E10A180,00350,0100,11/15/1996 58408,E10A180,00350,0300,11/15/1996 58408,S000000,00100,0200,02/03/1997 58408,S200000,00100,0100,375 SERPENTINE DRIVE 58408,S200000,00200,0100,SPARTANBURG 58408,S200000,00200,0200,SC 58408,S200000,00200,0300,29303 58408,S200000,00300,0100,SPARTANBURG 58408,S200000,00400,0100,MAGNOLIA MANOR SPARTANBURG 58408,S200000,00400,0200,425091 58408,S200000,00400,0300,04/01/1993 58408,S200000,00400,0500,O 58408,S200000,01500,0100,Y 58425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58425,A000000,00300,0000,00300EMPLOYEE BENEFITS 58425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58425,A000000,00700,0000,00700HOUSEKEEPING 58425,A000000,00800,0000,00800DIETARY 58425,A000000,00900,0000,00900NURSING ADMINISTRATION 58425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58425,A000000,01100,0000,01100PHARMACY 58425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58425,A000000,01300,0000,01300SOCIAL SERVICE 58425,A000000,01350,0000,01500PATIENT ACTIVITIES 58425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58425,A000000,01600,0000,01600SKILLED NURSING FACILITY 58425,A000000,02300,0000,02300INTRAVENOUS THERAPY 58425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58425,A000000,02500,0000,02500PHYSICAL THERAPY 58425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58425,A000000,02700,0000,02700SPEECH PATHOLOGY 58425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58425,A000000,03050,0000,03300OTHER ANCILLARY SERVICE C 58425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58425,A000000,05000,0000,05000CORF 58425,A000000,05010,0000,05010CMHC 58425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58425,A000000,06150,0000,06300APARTMENT AND RESIDENTIAL 58425,B100000,00000,0100,00000SQUARE FEET 58425,B100000,00000,0200,00000SQUARE FEET 58425,B100000,00000,0300,00000GROSS SALARIES 58425,B100000,00000,0400,00000ACCUM COST 58425,B100000,00000,0500,00000SQUARE FEET 58425,B100000,00000,0600,00000POUNDS OF LAUNDRY 58425,B100000,00000,0700,00000HOURS OF SERVICE 58425,B100000,00000,0800,00000MEALS SERVED 58425,B100000,00000,0900,00000DIRECT NRSG HRS 58425,B100000,00000,1000,00000COSTED REQUIS 58425,B100000,00000,1100,00000COSTED REQUIS 58425,B100000,00000,1200,00000TIME SPENT 58425,B100000,00000,1300,00000TIME SPENT 58425,B100000,00000,1350,00000PATIENT DAYS 58425,B100000,00000,1400,00000ASSIGNED TIME 58425,E10A180,00301,0100,10/31/1996 58425,E10A180,00350,0100,07/11/1997 58425,E10A180,00350,0300,10/31/1996 58425,S000000,00100,0200,02/19/1919 58425,S200000,00100,0100,1434 N. LIMESTONE STREET 58425,S200000,00200,0100,GAFFNEY 58425,S200000,00200,0200,SC 58425,S200000,00200,0300,29340 58425,S200000,00300,0100,CHEROKEE 58425,S200000,00400,0100,CHEROKEE COUNTY LONG TERM CARE FACIL 58425,S200000,00400,0200,425095 58425,S200000,00400,0300,01/25/1993 58425,S200000,00400,0500,O 58425,S200000,01600,0100,Y 58433,S000000,00100,0200,10/09/1997 58442,S000000,00100,0200,08/28/1997 58451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58451,A000000,00300,0000,00300EMPLOYEE BENEFITS 58451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58451,A000000,00700,0000,00700HOUSEKEEPING 58451,A000000,00800,0000,00800DIETARY 58451,A000000,00900,0000,00900NURSING ADMINISTRATION 58451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58451,A000000,01100,0000,01100PHARMACY 58451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58451,A000000,01300,0000,01300SOCIAL SERVICE 58451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58451,A000000,01600,0000,01600SKILLED NURSING FACILITY 58451,A000000,01800,0000,01800NURSING FACILITY 58451,A000000,01810,0000,01810ICF/MR 58451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58451,A000000,02500,0000,02500PHYSICAL THERAPY 58451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58451,A000000,02700,0000,02700SPEECH PATHOLOGY 58451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58451,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 58451,A000000,03200,0000,03200SUPPORT SURFACES 58451,A000000,03550,0000,03550FQHC 58451,A000000,04750,0000,05100OTHER REIMBURSEABLE COST 58451,A000000,05000,0000,05000CORF 58451,A000000,05010,0000,05010CMHC 58451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58451,A000000,05500,0000,05500HOSPICE 58451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58451,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COSTS 58451,A81000A,00100,0100,Y 58451,A81000B,00100,0300,HOME OFFICE EXPENSE 58451,A81000B,00200,0300,HOME OFFICE EXPENSE 58451,A81000B,00300,0300,HOME OFFICE EXPENSE 58451,A81000B,00500,0300,HOME OFFICE EXPENSE 58451,A81000B,00600,0300,HOME OFFICE EXPENSE 58451,A81000B,00700,0300,HOME OFFICE EXPENSE 58451,A81000C,00100,0100,B 58451,A81000C,00100,0200,LUTHERAN HOME OF SC 58451,A81000C,00100,0400,HOME OFFICE 58451,B100000,00000,0100,00000(SQUARE FEET) 58451,B100000,00000,0200,00000(SQUARE FEET) 58451,B100000,00000,0300,00000(GROSS SALARIES) 58451,B100000,00000,0400,00000(ACCUM COST) 58451,B100000,00000,0500,00000(SQUARE FEET) 58451,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58451,B100000,00000,0700,00000(HOURS OF SERVICE) 58451,B100000,00000,0800,00000(MEALS SERVED) 58451,B100000,00000,0900,00000(DIRECT NRSG HRS) 58451,B100000,00000,1000,00000(COSTED REQUIS) 58451,B100000,00000,1100,00000(COSTED REQUIS) 58451,B100000,00000,1200,00000(TIME SPENT) 58451,B100000,00000,1300,00000(TIME SPENT) 58451,B100000,00000,1400,00000(ASSIGNED TIME) 58451,E10A180,00301,0100,04/17/1996 58451,E10A180,00301,0300,04/17/1996 58451,E10A180,00302,0100,10/30/1996 58451,E10A180,00351,0300,10/30/1996 58451,S000000,00100,0200,04/28/1997 58451,S200000,00100,0100,2001 DUTCH FORK ROAD 58451,S200000,00100,0300,805 58451,S200000,00200,0100,WHITE ROCK 58451,S200000,00200,0200,SC 58451,S200000,00200,0300,29177 58451,S200000,00300,0100,RICHLAND 58451,S200000,00400,0100,LOWMAN HOME 58451,S200000,00400,0200,425100 58451,S200000,00400,0300,10/01/1987 58451,S200000,00400,0500,O 58451,S200000,00600,0200,425100 58451,S200000,00600,0300,10/01/1987 58451,S200000,01200,0200,421529 58451,S200000,01200,0300,05/19/1995 58451,S200000,01600,0100,Y 58451,S200000,01800,0100,Y 58451,S200000,02800,0100,Y 58451,S200000,04300,0100,Y 58471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58471,A000000,00300,0000,00300EMPLOYEE BENEFITS 58471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58471,A000000,00700,0000,00700HOUSEKEEPING 58471,A000000,00800,0000,00800DIETARY 58471,A000000,00900,0000,00900NURSING ADMINISTRATION 58471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58471,A000000,01100,0000,01100PHARMACY 58471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58471,A000000,01300,0000,01300SOCIAL SERVICE 58471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58471,A000000,01600,0000,01600SKILLED NURSING FACILITY 58471,A000000,01800,0000,01800NURSING FACILITY 58471,A000000,02300,0000,02300INTRAVENOUS THERAPY 58471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58471,A000000,02500,0000,02500PHYSICAL THERAPY 58471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58471,A000000,02700,0000,02700SPEECH PATHOLOGY 58471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58471,A000000,05000,0000,05000CORF 58471,A000000,05010,0000,05010CMHC 58471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58471,A000000,05300,0000,05300INTEREST EXPENSE 58471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58471,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58471,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58471,A000000,06200,0000,06200PATIENTS LAUNDRY 58471,A81000A,00100,0100,Y 58471,A81000B,00100,0300,MGMT FEE - HOME OFF 58471,A81000B,00200,0300,CRC/FIXED - HOME OFF 58471,A81000B,00300,0300,HEALTH INSURANCE 58471,A81000B,00400,0300,RETIREMENT 58471,A81000B,00500,0300,PLANT OPER - HOME OF 58471,A81000B,00600,0300,LAUNDRY - HOME OFF 58471,A81000B,00700,0300,HSKPG - HOME OFF 58471,A81000B,00800,0300,DIETARY - HOME OFF 58471,A81000B,00900,0300,NURSING - HOME OFF 58471,A81000B,01000,0300,MED REC - HOME OFF 58471,A81000B,01100,0300,SW/ACT - HOME OFF 58471,A81000B,01200,0300,PT - HOME OFF 58471,A81000B,01300,0300,OT - HOME OFF 58471,A81000B,01400,0300,DATA PROCESSING 58471,A81000C,00100,0100,B 58471,A81000C,00100,0200,NATIONAL HEALTH CORP 58471,B100000,00000,0100,00000(SQUARE FEET) 58471,B100000,00000,0200,00000(SQUARE FEET) 58471,B100000,00000,0300,00000(GROSS SALARIES) 58471,B100000,00000,0400,00000(ACCUM COST) 58471,B100000,00000,0500,00000(SQUARE FEET) 58471,B100000,00000,0650,00000(SQUARE FEET) 58471,B100000,00000,0750,00000(SQUARE FEET) 58471,B100000,00000,0800,00000(MEALS SERVED) 58471,B100000,00000,0900,00000(DIRECT NRSG HRS) 58471,B100000,00000,1000,00000(COSTED REQUIS) 58471,B100000,00000,1100,00000(COSTED REQUIS) 58471,B100000,00000,1250,00000(GROSS CHARGES) 58471,B100000,00000,1300,00000(TIME SPENT) 58471,B100000,00000,1400,00000(ASSIGNED TIME) 58471,E10A180,00301,0100,05/15/1996 58471,E10A180,00301,0300,05/15/1996 58471,E10A180,00302,0100,02/06/1997 58471,E10A180,00302,0300,02/06/1997 58471,S000000,00100,0200,05/30/1919 58471,S200000,00100,0100,1018 N. GUIGNARD DRIVE 58471,S200000,00100,0300,1524 58471,S200000,00200,0100,SUMTER 58471,S200000,00200,0200,SC 58471,S200000,00200,0300,29150 58471,S200000,00300,0100,SUMTER 58471,S200000,00400,0100,NHC HEALTHCARE SUMTER 58471,S200000,00400,0200,425109 58471,S200000,00400,0500,O 58471,S200000,00600,0600,P 58471,S200000,01600,0100,Y 58480,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58480,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58480,A000000,00300,0000,00300EMPLOYEE BENEFITS 58480,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58480,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58480,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58480,A000000,00700,0000,00700HOUSEKEEPING 58480,A000000,00800,0000,00800DIETARY 58480,A000000,00900,0000,00900NURSING ADMINISTRATION 58480,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58480,A000000,01100,0000,01100PHARMACY 58480,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58480,A000000,01300,0000,01300SOCIAL SERVICE 58480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58480,A000000,01600,0000,01600SKILLED NURSING FACILITY 58480,A000000,01800,0000,01800NURSING FACILITY 58480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58480,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58480,A000000,03050,0000,03300AIR BEDS 58480,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58480,A000000,05000,0000,05000CORF 58480,A000000,05010,0000,05010CMHC 58480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58480,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 58480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58480,A000000,06150,0000,06300RENTAL SPACE 58480,A81000A,00100,0100,Y 58480,A81000B,00100,0300,MANAGEMENT FEES 58480,A81000B,00200,0300,OTC DRUGS 58480,A81000B,00300,0300,DRUGS 58480,A81000C,00100,0100,A 58480,A81000C,00100,0200,JAMES B. CONNELLY 58480,A81000C,00100,0400,CONNELLY MANAGEMENT 58480,A81000C,00100,0600,MANAGEMENT COMPANY 58480,A81000C,00200,0100,A 58480,A81000C,00200,0200,JAMES B. CONNELLY 58480,A81000C,00200,0400,COOPER HALL PHARMACY 58480,A81000C,00200,0600,PHARMACY 58480,A81000C,00300,0100,A 58480,A81000C,00300,0200,JAMES B. CONNELLY 58480,A81000C,00300,0400,COOPER HALL PHARMACY 58480,A81000C,00300,0600,PHARMACY 58480,A81000C,00400,0100,A 58480,A81000C,00400,0200,JAMES B. CONNELLY 58480,A81000C,00400,0400,DUNDEE NURSING HOME 58480,A81000C,00400,0600,NURSING HOME 58480,A81000C,00500,0100,A 58480,A81000C,00500,0200,JAMES B. CONNELLY 58480,A81000C,00500,0400,DUNDEE NURSING HOME 58480,A81000C,00500,0600,NURSING HOME 58480,A81000C,00600,0100,A 58480,A81000C,00600,0200,JAMES B. CONNELLY 58480,A81000C,00600,0400,DUNDEE NURSING HOME 58480,A81000C,00600,0600,NURSING HOME 58480,A81000C,00700,0100,A 58480,A81000C,00700,0200,JAMES B. CONNELLY 58480,A81000C,00700,0400,DUNDEE NURSING HOME 58480,A81000C,00700,0600,NURSING HOME 58480,B100000,00000,0100,00000(SQUARE FEET) 58480,B100000,00000,0200,00000(SQUARE FEET) 58480,B100000,00000,0300,00000(GROSS SALARIES) 58480,B100000,00000,0400,00000(ACCUM COST) 58480,B100000,00000,0500,00000(SQUARE FEET) 58480,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58480,B100000,00000,0700,00000(HOURS OF SERVICE) 58480,B100000,00000,0800,00000(MEALS SERVED) 58480,B100000,00000,0900,00000(DIRECT NRSG HRS) 58480,B100000,00000,1000,00000(COSTED REQUIS) 58480,B100000,00000,1100,00000(COSTED REQUIS) 58480,B100000,00000,1200,00000(TIME SPENT) 58480,B100000,00000,1300,00000(TIME SPENT) 58480,B100000,00000,1400,00000(ASSIGNED TIME) 58480,E10A180,00301,0100,10/31/1996 58480,E10A180,00350,0100,03/14/1996 58480,S000000,00100,0200,03/03/1997 58480,S200000,00100,0100,921 BOWMAN RD 58480,S200000,00200,0100,MT. PLEASANT 58480,S200000,00200,0200,SC 58480,S200000,00200,0300,29464 58480,S200000,00300,0100,CHARLESTON 58480,S200000,00400,0100,CHARLESTON NURSING CENTER 58480,S200000,00400,0200,425110 58480,S200000,00400,0300,07/01/1992 58480,S200000,00400,0500,O 58480,S200000,00400,0600,O 58480,S200000,00600,0200,425110 58480,S200000,00600,0300,11/22/1977 58480,S200000,01600,0100,Y 58480,S200000,02800,0100,Y 58506,S000000,00100,0200,03/07/1997 58517,S000000,00100,0200,02/20/1997 58526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58526,A000000,00300,0000,00300EMPLOYEE BENEFITS 58526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58526,A000000,00700,0000,00700HOUSEKEEPING 58526,A000000,00800,0000,00800DIETARY 58526,A000000,00900,0000,00900NURSING ADMINISTRATION 58526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58526,A000000,01100,0000,01100PHARMACY 58526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58526,A000000,01300,0000,01300SOCIAL SERVICE 58526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58526,A000000,01600,0000,01600SKILLED NURSING FACILITY 58526,A000000,01800,0000,01800NURSING FACILITY 58526,A000000,01810,0000,01810ICF/MR 58526,A000000,01900,0000,01900OTHER LONG TERM CARE 58526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58526,A000000,02500,0000,02500PHYSICAL THERAPY 58526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58526,A000000,02700,0000,02700SPEECH PATHOLOGY 58526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58526,A000000,03200,0000,03200SUPPORT SURFACES 58526,A000000,03550,0000,03550FQHC 58526,A000000,05000,0000,05000CORF 58526,A000000,05010,0000,05010CMHC 58526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58526,A000000,05300,0000,05300INTEREST EXPENSE 58526,A81000A,00100,0100,Y 58526,A81000B,00100,0300,ADJ. HOME OFFICE 58526,A81000C,00100,0100,B 58526,A81000C,00100,0200,WILSON GROUP 58526,A81000C,00100,0400,OSBORN ENTERPRISES 58526,A81000C,00100,0600,VARIOUS 58526,B100000,00000,0100,00000(SQUARE FEET) 58526,B100000,00000,0200,00000(SQUARE FEET) 58526,B100000,00000,0300,00000(GROSS SALARIES) 58526,B100000,00000,0400,00000(ACCUM COST) 58526,B100000,00000,0500,00000(SQUARE FEET) 58526,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58526,B100000,00000,0700,00000(SQUARE FEET) 58526,B100000,00000,0800,00000(MEALS SERVED) 58526,B100000,00000,0900,00000(DIRECT NRSG HRS) 58526,B100000,00000,1000,00000(COSTED REQUIS) 58526,B100000,00000,1100,00000(COSTED REQUIS) 58526,B100000,00000,1200,00000(TIME SPENT) 58526,B100000,00000,1300,00000(TIME SPENT) 58526,B100000,00000,1400,00000(ASSIGNED TIME) 58526,E10A180,00301,0100,10/30/1996 58526,E10A180,00302,0100,02/06/1996 58526,E10A180,00351,0300,10/01/1995 58526,E10A180,00352,0100,03/07/1996 58526,E10A180,00353,0300,02/06/1995 58526,S000000,00100,0200,03/07/1997 58526,S200000,00100,0100,575 STONEWALL JACKSON S.W. 58526,S200000,00200,0100,ORANGEBURG 58526,S200000,00200,0200,SC 58526,S200000,00200,0300,29115 58526,S200000,00300,0100,ORANGEBURG 58526,S200000,00400,0100,EDISTO CONVALESCENT CENTER 58526,S200000,00400,0200,425116 58526,S200000,00400,0300,10/01/1985 58526,S200000,00400,0500,O 58526,S200000,01600,0100,Y 58539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58539,A000000,00300,0000,00300EMPLOYEE BENEFITS 58539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58539,A000000,00700,0000,00700HOUSEKEEPING 58539,A000000,00800,0000,00800DIETARY 58539,A000000,00900,0000,00900NURSING ADMINISTRATION 58539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58539,A000000,01100,0000,01100PHARMACY 58539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58539,A000000,01300,0000,01300SOCIAL SERVICE 58539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58539,A000000,01600,0000,01600SKILLED NURSING FACILITY 58539,A000000,01800,0000,01800NURSING FACILITY 58539,A000000,02500,0000,02500PHYSICAL THERAPY 58539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58539,A000000,02700,0000,02700SPEECH PATHOLOGY 58539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58539,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 58539,A000000,03200,0000,03200SUPPORT SURFACES 58539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58539,A000000,05000,0000,05000CORF 58539,A000000,05010,0000,05010CMHC 58539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58539,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58539,A81000A,00100,0100,Y 58539,A81000B,00100,0300,MANAGEMENT FEES 58539,A81000C,00100,0100,D 58539,A81000C,00100,0200,RICHARD C COOKE 58539,A81000C,00100,0400,COOKE MANAGEMENT CO. 58539,A81000C,00100,0600,MANAGEMENT COMPANY 58539,A81000C,00200,0100,D 58539,A81000C,00200,0200,CARLYLE COOKE 58539,A81000C,00200,0400,COOKE MANAGEMENT CO. 58539,A81000C,00200,0600,MANAGEMENT COMPANY 58539,B100000,00000,0100,00000(SQUARE FEET) 58539,B100000,00000,0200,00000(SQUARE FEET) 58539,B100000,00000,0300,00000(GROSS SALARIES) 58539,B100000,00000,0400,00000(ACCUM COST) 58539,B100000,00000,0500,00000(SQUARE FEET) 58539,B100000,00000,0650,00000(PATIENT DAYS) 58539,B100000,00000,0750,00000(SQUARE FEET) 58539,B100000,00000,0850,00000(PATIENT DAYS) 58539,B100000,00000,0950,00000(NURSING SALARIES) 58539,B100000,00000,1000,00000(COSTED REQUIS) 58539,B100000,00000,1100,00000(COSTED REQUIS) 58539,B100000,00000,1250,00000(NURSING SALARIES) 58539,B100000,00000,1330,00000(NURSING SALARIES) 58539,B100000,00000,1400,00000(ASSIGNED TIME) 58539,E10A180,00352,0100,10/31/1996 58539,E10A180,00352,0300,10/31/1996 58539,E10A180,00501,0100,05/05/1997 58539,E10A180,00501,0300,05/05/1997 58539,S000000,00100,0200,04/08/1919 58539,S200000,00100,0100,110 MILL STREET 58539,S200000,00200,0100,KINGSTREE 58539,S200000,00200,0200,SC 58539,S200000,00200,0300,29556 58539,S200000,00300,0100,WILLIAMSBURG 58539,S200000,00400,0100,KINGSTREE NURSING FACILITY INC. 58539,S200000,00400,0200,425117 58539,S200000,00400,0300,07/01/1978 58539,S200000,00400,0500,O 58539,S200000,00400,0600,O 58539,S200000,01600,0100,Y 58549,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58549,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58549,A000000,00300,0000,00300EMPLOYEE BENEFITS 58549,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58549,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58549,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58549,A000000,00700,0000,00700HOUSEKEEPING 58549,A000000,00800,0000,00800DIETARY 58549,A000000,00900,0000,00900NURSING ADMINISTRATION 58549,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58549,A000000,01100,0000,01100PHARMACY 58549,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58549,A000000,01300,0000,01300SOCIAL SERVICE 58549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58549,A000000,01600,0000,01600SKILLED NURSING FACILITY 58549,A000000,01800,0000,01800NURSING FACILITY 58549,A000000,02500,0000,02500PHYSICAL THERAPY 58549,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58549,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58549,A000000,05000,0000,05000CORF 58549,A000000,05010,0000,05010CMHC 58549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58549,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58549,A000000,06150,0000,06300RENTAL SPACE 58549,A81000A,00100,0100,Y 58549,A81000B,00100,0300,DNH - DEPRECIATION 58549,A81000B,00200,0300,DNH - RENTAL EXPENSE 58549,A81000B,00300,0300,DNH - AMORT OF LOAN 58549,A81000B,00400,0300,DNH - INTEREST 58549,A81000B,00500,0300,MANAGEMENT FEE 58549,A81000B,00600,0300,OTC DRUGS** 58549,A81000B,00700,0300,DRUGS** 58549,A81000C,00100,0100,A 58549,A81000C,00100,0200,JAMES B. CONNELLY 58549,A81000C,00100,0400,CHARLESTON NURSING C 58549,A81000C,00100,0600,NURSING HOME 58549,A81000C,00200,0100,A 58549,A81000C,00200,0200,JAMES B. CONNELLY 58549,A81000C,00200,0400,CHARLESTON NURSING C 58549,A81000C,00200,0600,NURSNG HOME 58549,A81000C,00300,0100,A 58549,A81000C,00300,0200,JAMES B. CONNELLY 58549,A81000C,00300,0400,CHARLESTON NURSING C 58549,A81000C,00300,0600,NURSING HOME 58549,A81000C,00400,0100,A 58549,A81000C,00400,0200,JAMES B. CONNELLY 58549,A81000C,00400,0400,CHARLESTON NURSING C 58549,A81000C,00400,0600,NURSING HOME 58549,A81000C,00500,0100,A 58549,A81000C,00500,0200,JAMES B. CONNELY 58549,A81000C,00500,0400,CONNELLY MANAGEMENT 58549,A81000C,00500,0600,MANAGEMENT COMPANY 58549,A81000C,00600,0100,A 58549,A81000C,00600,0200,JAMES B. CONNELLY 58549,A81000C,00600,0400,COOPER HALL PHARMACY 58549,A81000C,00600,0600,PHARMACY 58549,A81000C,00700,0100,A 58549,A81000C,00700,0200,JAMES B. CONNELLY 58549,A81000C,00700,0400,COOPER HALL PHARMACY 58549,A81000C,00700,0600,PHARMACY 58549,B100000,00000,0100,00000(SQUARE FEET) 58549,B100000,00000,0200,00000(SQUARE FEET) 58549,B100000,00000,0300,00000(GROSS SALARIES) 58549,B100000,00000,0400,00000(ACCUM COST) 58549,B100000,00000,0500,00000(SQUARE FEET) 58549,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58549,B100000,00000,0700,00000(HOURS OF SERVICE) 58549,B100000,00000,0800,00000(MEALS SERVED) 58549,B100000,00000,0900,00000(DIRECT NRSG HRS) 58549,B100000,00000,1000,00000(COSTED REQUIS) 58549,B100000,00000,1100,00000(COSTED REQUIS) 58549,B100000,00000,1200,00000(TIME SPENT) 58549,B100000,00000,1300,00000(TIME SPENT) 58549,B100000,00000,1400,00000(ASSIGNED TIME) 58549,E10A180,00350,0100,10/30/1996 58549,E10A180,00351,0100,03/19/1996 58549,S000000,00100,0200,03/03/1997 58549,S200000,00400,0100,DUNDEE NURSING HOME 58549,S200000,00400,0200,425118 58549,S200000,00400,0300,06/01/1992 58549,S200000,00400,0500,O 58549,S200000,00400,0600,O 58549,S200000,00600,0200,425118 58549,S200000,00600,0300,03/01/1981 58549,S200000,00600,0600,P 58549,S200000,01600,0100,Y 58549,S200000,02800,0100,Y 58557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58557,A000000,00300,0000,00300EMPLOYEE BENEFITS 58557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58557,A000000,00700,0000,00700HOUSEKEEPING 58557,A000000,00800,0000,00800DIETARY 58557,A000000,00900,0000,00900NURSING ADMINISTRATION 58557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58557,A000000,01100,0000,01100PHARMACY 58557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58557,A000000,01300,0000,01300SOCIAL SERVICE 58557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58557,A000000,01600,0000,01600SKILLED NURSING FACILITY 58557,A000000,02200,0000,02200LABORATORY 58557,A000000,02500,0000,02500PHYSICAL THERAPY 58557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58557,A000000,02700,0000,02700SPEECH PATHOLOGY 58557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58557,A000000,05000,0000,05000CORF 58557,A000000,05010,0000,05010CMHC 58557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58557,A81000A,00100,0100,Y 58557,A81000B,00100,0300,NOT APPLICABLE- 58557,A81000B,00200,0300,RECORDS OF SOUTHLAND 58557,A81000B,00300,0300,ARE KEPT SEPARATELY 58557,A81000B,00400,0300,FROM PROVIDER. 58557,A81000B,00500,0300,MACDONALD MED SUPPLY 58557,A81000B,00600,0300,PROVIDES ENTERAL & 58557,A81000B,00700,0300,UROLOGICAL SUPPL 58557,A81000B,00800,0300,UNDER PART B COVERAG 58557,A81000B,00900,0300,AT NO DIRECT COST TO 58557,A81000B,01000,0300,PROVIDER 58557,A81000C,00100,0100,B 58557,A81000C,00100,0200,COMMANDER HEALTH 58557,A81000C,00200,0200,CARE FACILITIES INC. 58557,A81000C,00200,0400,SOUTHLAND HCC 58557,A81000C,00200,0600,NURSING HOME 58557,A81000C,00300,0100,D 58557,A81000C,00300,0200,MCDONAL D MED SUPPLY 58557,A81000C,00300,0400,JOE M. COMMANDER 58557,A81000C,00300,0600,PART B MED SUPPLIER 58557,B100000,00000,0100,00000(SQUARE FEET) 58557,B100000,00000,0200,00000(SQUARE FEET) 58557,B100000,00000,0300,00000(GROSS SALARIES) 58557,B100000,00000,0400,00000(ACCUM COST) 58557,B100000,00000,0500,00000(SQUARE FEET) 58557,B100000,00000,0650,00000(PATIENT DAYS) 58557,B100000,00000,0750,00000(SQUARE FEET) 58557,B100000,00000,0800,00000(MEALS SERVED) 58557,B100000,00000,0900,00000(DIRECT NRSG HRS) 58557,B100000,00000,1000,00000(COSTED REQUIS) 58557,B100000,00000,1100,00000(COSTED REQUIS) 58557,B100000,00000,1250,00000(PATIENT DAYS) 58557,B100000,00000,1330,00000(PATIENT DAYS) 58557,B100000,00000,1400,00000(ASSIGNED TIME) 58557,E10A180,00301,0100,01/30/1996 58557,E10A180,00302,0100,02/12/1996 58557,E10A180,00303,0100,04/05/1996 58557,E10A180,00304,0100,10/31/1996 58557,E10A180,00304,0300,10/31/1996 58557,E10A180,00351,0100,03/03/1996 58557,E10A180,00351,0300,01/30/1996 58557,E10A180,00352,0300,02/12/1996 58557,E10A180,00353,0300,04/05/1996 58557,E10A180,00550,0100,03/05/1997 58557,E10A180,00550,0300,03/05/1997 58557,S000000,00100,0200,02/28/1997 58557,S200000,00100,0100,4438 PAMPLICO HIGHWAY 58557,S200000,00100,0300,12656 58557,S200000,00200,0100,FLORENCE 58557,S200000,00200,0200,SC 58557,S200000,00200,0300,29504 58557,S200000,00300,0100,FLORENCE 58557,S200000,00400,0100,COMMANDER NURSING CENTER 58557,S200000,00400,0200,425119 58557,S200000,00400,0300,07/01/1978 58557,S200000,00400,0500,P 58557,S200000,01500,0100,Y 58557,S200000,02200,0100,Y 58569,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58569,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58569,A000000,00300,0000,00300EMPLOYEE BENEFITS 58569,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58569,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58569,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58569,A000000,00700,0000,00700HOUSEKEEPING 58569,A000000,00800,0000,00800DIETARY 58569,A000000,00900,0000,00900NURSING ADMINISTRATION 58569,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58569,A000000,01100,0000,01100PHARMACY 58569,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58569,A000000,01300,0000,01300SOCIAL SERVICE 58569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58569,A000000,01600,0000,01600SKILLED NURSING FACILITY 58569,A000000,01800,0000,01800NURSING FACILITY 58569,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58569,A000000,03050,0000,03300AIR BEDS 58569,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58569,A000000,05000,0000,05000CORF 58569,A000000,05010,0000,05010CMHC 58569,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58569,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58569,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58569,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 58569,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58569,A000000,06150,0000,06300RENTAL SPACE 58569,A81000A,00100,0100,Y 58569,A81000B,00100,0300,MANAGEMENT FEES 58569,A81000B,00200,0300,OTC DRUGS 58569,A81000B,00300,0300,DRUGS 58569,A81000C,00100,0100,A 58569,A81000C,00100,0200,JAMES B. CONNELLY 58569,A81000C,00100,0400,CONNELLY MANAGEMENT 58569,A81000C,00100,0600,MANAGEMENT CO. 58569,A81000C,00200,0100,A 58569,A81000C,00200,0200,JAMES B. CONNELLY 58569,A81000C,00200,0400,COOPER HALL PHARMACY 58569,A81000C,00200,0600,PHARMACY 58569,A81000C,00300,0100,A 58569,A81000C,00300,0200,JAMES B. CONNELLY 58569,A81000C,00300,0400,COOPER HALL PHARMACY 58569,A81000C,00300,0600,PHARMACY 58569,B100000,00000,0100,00000(SQUARE FEET) 58569,B100000,00000,0200,00000(SQUARE FEET) 58569,B100000,00000,0300,00000(GROSS SALARIES) 58569,B100000,00000,0400,00000(ACCUM COST) 58569,B100000,00000,0500,00000(SQUARE FEET) 58569,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58569,B100000,00000,0700,00000(HOURS OF SERVICE) 58569,B100000,00000,0800,00000(MEALS SERVED) 58569,B100000,00000,0900,00000(DIRECT NRSG HRS) 58569,B100000,00000,1000,00000(COSTED REQUIS) 58569,B100000,00000,1100,00000(COSTED REQUIS) 58569,B100000,00000,1200,00000(TIME SPENT) 58569,B100000,00000,1300,00000(TIME SPENT) 58569,B100000,00000,1400,00000(ASSIGNED TIME) 58569,E10A180,00301,0100,04/18/1996 58569,E10A180,00302,0100,10/21/1996 58569,S000000,00100,0200,03/11/1997 58569,S200000,00100,0100,2200 FOURTH AVENUE 58569,S200000,00200,0100,CONWAY 58569,S200000,00200,0200,SC 58569,S200000,00200,0300,29526 58569,S200000,00300,0100,HORRY 58569,S200000,00400,0100,CONWAY NURSING CENTER 58569,S200000,00400,0200,425121 58569,S200000,00400,0300,06/01/1992 58569,S200000,00400,0500,O 58569,S200000,00400,0600,O 58569,S200000,00600,0200,425121 58569,S200000,00600,0300,07/01/1978 58569,S200000,01600,0100,Y 58569,S200000,02800,0100,Y 58577,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58577,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58577,A000000,00300,0000,00300EMPLOYEE BENEFITS 58577,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58577,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58577,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58577,A000000,00700,0000,00700HOUSEKEEPING 58577,A000000,00800,0000,00800DIETARY 58577,A000000,00900,0000,00900NURSING ADMINISTRATION 58577,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58577,A000000,01100,0000,01100PHARMACY 58577,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58577,A000000,01300,0000,01300SOCIAL SERVICE 58577,A000000,01301,0000,01301ACTIVITIE 58577,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58577,A000000,01600,0000,01600SKILLED NURSING FACILITY 58577,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58577,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58577,A000000,05000,0000,05000CORF 58577,A000000,05010,0000,05010CMHC 58577,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58577,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58577,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58577,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58577,A81000A,00100,0100,Y 58577,A81000B,00100,0300,HOME OFFICE COSTS 58577,A81000B,00200,0300,SERVICE MEDICAL 58577,A81000B,00300,0300,DRUGS 58577,A81000B,00400,0300,HOME OFFICE LAUNDRY 58577,A81000B,00500,0300,HOME OFFICE COSTS 58577,A81000C,00100,0100,B 58577,A81000C,00100,0200,MAGNOLIA GROUP 58577,A81000C,00100,0600,OPERATE/MANAGE FACIL 58577,A81000C,00200,0100,A 58577,A81000C,00200,0200,TERRY CASH 58577,A81000C,00200,0400,HILLTOP LAUNDRY 58577,A81000C,00200,0600,CENTRAL LAUNDRY 58577,A81000C,00300,0100,A 58577,A81000C,00300,0200,TERRY CASH 58577,A81000C,00300,0400,SERVICE MEDICAL 58577,A81000C,00300,0600,PHARMACY 58577,A81000C,00400,0100,A 58577,A81000C,00400,0200,TERRY CASH 58577,A81000C,00400,0400,MEDISERVE 58577,A81000C,00400,0600,PHARMACY 58577,B100000,00000,0100,00000(SQUARE FEET) 58577,B100000,00000,0200,00000(SQUARE FEET) 58577,B100000,00000,0300,00000(GROSS SALARIES) 58577,B100000,00000,0400,00000(ACCUM COST) 58577,B100000,00000,0500,00000(SQUARE FEET) 58577,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58577,B100000,00000,0700,00000(HOURS OF SERVICE) 58577,B100000,00000,0800,00000(MEALS SERVED) 58577,B100000,00000,0900,00000(DIRECT NRSG HRS) 58577,B100000,00000,1000,00000(COSTED REQUIS) 58577,B100000,00000,1100,00000(COSTED REQUIS) 58577,B100000,00000,1200,00000(TIME SPENT) 58577,B100000,00000,1300,00000(TIME SPENT) 58577,B100000,00000,1331,00000(PATIENT DAYS) 58577,B100000,00000,1400,00000(ASSIGNED TIME) 58577,E10A180,00301,0100,07/23/1996 58577,S000000,00100,0200,01/21/1997 58577,S200000,00100,0100,51 N MAIN STREET 58577,S200000,00100,0300,669 58577,S200000,00200,0100,INMAN 58577,S200000,00200,0200,SC 58577,S200000,00200,0300,29349 58577,S200000,00300,0100,SPARTANBURG 58577,S200000,00400,0100,INMAN HEALTHCARE 58577,S200000,00400,0200,425122 58577,S200000,00400,0300,10/01/1977 58577,S200000,00400,0500,P 58577,S200000,01500,0100,Y 58583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58583,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT. II 58583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58583,A000000,00300,0000,00300EMPLOYEE BENEFITS 58583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58583,A000000,00700,0000,00700HOUSEKEEPING 58583,A000000,00800,0000,00800DIETARY 58583,A000000,00900,0000,00900NURSING ADMINISTRATION 58583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58583,A000000,01100,0000,01100PHARMACY 58583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58583,A000000,01300,0000,01300SOCIAL SERVICE 58583,A000000,01350,0000,01500ACTIVITIES 58583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58583,A000000,01600,0000,01600SKILLED NURSING FACILITY 58583,A000000,01800,0000,01800NURSING FACILITY 58583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58583,A000000,02500,0000,02500PHYSICAL THERAPY 58583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58583,A000000,02700,0000,02700SPEECH PATHOLOGY 58583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58583,A000000,03050,0000,03300PEN THERAPY 58583,A000000,03051,0000,03301PROSTHETICS 58583,A000000,03052,0000,03302WOUND CARE 58583,A000000,03200,0000,03200SUPPORT SURFACES 58583,A000000,03550,0000,03550FQHC 58583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58583,A000000,05000,0000,05000CORF 58583,A000000,05010,0000,05010CMHC 58583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58583,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 58583,A81000A,00100,0100,Y 58583,A81000B,00100,0300,MANAGEMENT FEE 58583,A81000B,00200,0300,PHARMACY CONSULTANT 58583,A81000B,00300,0300,NF-NON PART 58583,A81000B,00400,0300,LEGEND DRUGS 58583,A81000B,00500,0300,OTC 58583,A81000B,00600,0300,MED SUPPLIES 58583,A81000C,00100,0100,B 58583,A81000C,00100,0400,WHITE OAK MANOR INC 58583,A81000C,00100,0600,NRSG HOME CHAIN 58583,A81000C,00200,0100,B 58583,A81000C,00200,0400,WHITE OAK MANOR INC 58583,A81000C,00200,0600,PHARMACY 58583,B100000,00000,0100,00000(SQUARE FEET) 58583,B100000,00000,0101,00000SQUARE FEET 58583,B100000,00000,0200,00000(SQUARE FEET) 58583,B100000,00000,0300,00000(GROSS SALARIES) 58583,B100000,00000,0400,00000(ACCUM COST) 58583,B100000,00000,0500,00000(SQUARE FEET) 58583,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58583,B100000,00000,0700,00000(HOURS OF SERVICE) 58583,B100000,00000,0800,00000(MEALS SERVED) 58583,B100000,00000,0900,00000(DIRECT NRSG HRS) 58583,B100000,00000,1000,00000(COSTED REQUIS) 58583,B100000,00000,1100,00000(COSTED REQUIS) 58583,B100000,00000,1200,00000(TIME SPENT) 58583,B100000,00000,1300,00000(TIME SPENT) 58583,B100000,00000,1350,00000(PATIENT DAYS) 58583,B100000,00000,1400,00000(ASSIGNED TIME) 58583,E10A180,00301,0100,04/29/1996 58583,E10A180,00301,0300,11/15/1996 58583,E10A180,00302,0100,11/15/1996 58583,S000000,00100,0200,02/24/1919 58583,S200000,00100,0100,2407 SOUTH PINE STREET 58583,S200000,00100,0300,3347 58583,S200000,00200,0100,SPARTANBURG 58583,S200000,00200,0200,SC 58583,S200000,00200,0300,29304 58583,S200000,00300,0100,CHARLESTON 58583,S200000,00400,0100,WHITE OAK MANOR - CHARLESTON 58583,S200000,00400,0200,425128 58583,S200000,00400,0300,09/30/1979 58583,S200000,00400,0500,O 58583,S200000,01600,0100,Y 58583,S200000,01900,0100,SNF 58594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58594,A000000,00300,0000,00300EMPLOYEE BENEFITS 58594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58594,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58594,A000000,00700,0000,00700HOUSEKEEPING 58594,A000000,00800,0000,00800DIETARY 58594,A000000,00900,0000,00900NURSING ADMINISTRATION 58594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58594,A000000,01100,0000,01100PHARMACY 58594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58594,A000000,01300,0000,01300SOCIAL SERVICE 58594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58594,A000000,01600,0000,01600SKILLED NURSING FACILITY 58594,A000000,01800,0000,01800NURSING FACILITY 58594,A000000,01900,0000,01900OTHER LONG TERM CARE 58594,A000000,02500,0000,02500PHYSICAL THERAPY 58594,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58594,A000000,02700,0000,02700SPEECH PATHOLOGY 58594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58594,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58594,A000000,05000,0000,05000CORF 58594,A000000,05010,0000,05010CMHC 58594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58594,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58594,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58594,A000000,06150,0000,06300PUBLIC RELATIONS 58594,B100000,00000,0100,00000(SQUARE FEET) 58594,B100000,00000,0200,00000(SQUARE FEET) 58594,B100000,00000,0300,00000(GROSS SALARIES) 58594,B100000,00000,0400,00000(ACCUM COST) 58594,B100000,00000,0500,00000(SQUARE FEET) 58594,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58594,B100000,00000,0700,00000(HOURS OF SERVICE) 58594,B100000,00000,0800,00000(MEALS SERVED) 58594,B100000,00000,0900,00000(DIRECT NRSG HRS) 58594,B100000,00000,1000,00000(COSTED REQUIS) 58594,B100000,00000,1100,00000(COSTED REQUIS) 58594,B100000,00000,1200,00000(TIME SPENT) 58594,B100000,00000,1300,00000(TIME SPENT) 58594,B100000,00000,1400,00000(ASSIGNED TIME) 58594,E10A180,00301,0100,03/05/1996 58594,E10A180,00302,0100,08/21/1996 58594,E10A180,00303,0100,10/30/1996 58594,E10A180,00351,0300,10/30/1996 58594,S000000,00100,0200,03/04/1919 58594,S200000,00100,0300,327 58594,S200000,00200,0100,ORANGEBURG 58594,S200000,00200,0200,SC 58594,S200000,00200,0300,29116 58594,S200000,00300,0100,ORANGEBURG 58594,S200000,00400,0100,THE METHODIST HOME OF ORANGEBURG 58594,S200000,00400,0200,425131 58594,S200000,00400,0300,10/01/1979 58594,S200000,00400,0500,O 58604,S000000,00100,0200,03/03/1997 58612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58612,A000000,00300,0000,00300EMPLOYEE BENEFITS 58612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58612,A000000,00700,0000,00700HOUSEKEEPING 58612,A000000,00800,0000,00800DIETARY 58612,A000000,00900,0000,00900NURSING ADMINISTRATION 58612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58612,A000000,01100,0000,01100PHARMACY 58612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58612,A000000,01300,0000,01300SOCIAL SERVICE 58612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58612,A000000,01600,0000,01600SKILLED NURSING FACILITY 58612,A000000,02200,0000,02200LABORATORY 58612,A000000,02500,0000,02500PHYSICAL THERAPY 58612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58612,A000000,02700,0000,02700SPEECH PATHOLOGY 58612,A000000,02800,0000,02800ELECTROCARDIOLOGY 58612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58612,A000000,03200,0000,03200SUPPORT SURFACES 58612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58612,A000000,05000,0000,05000CORF 58612,A000000,05010,0000,05010CMHC 58612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58612,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58612,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58612,A000000,05901,0000,05901PEN THERAPY 58612,A000000,06150,0000,06300OTHER NONALLOWABLE 58612,A81000A,00100,0100,Y 58612,A81000B,00100,0300,ADMINISTRATIVE SERVICES 58612,A81000B,00200,0300,MAINTENANCE SERVICES 58612,A81000B,00300,0300,MEDICAL SUPPLIES 58612,A81000B,00400,0300,BKR CAFETERIA ALLOC 58612,A81000B,00500,0300,BKR DIETARY ALLOCAT 58612,A81000B,00600,0300,OTC/STOCK DRUGS 58612,A81000B,00700,0300,PHARMACY DRUGS 58612,A81000B,00800,0300,PHARMACY CONSULTANT 58612,A81000B,00900,0300,HISTORICAL COST INT 58612,A81000B,01000,0300,HISTORICAL COST DEPR 58612,A81000C,00100,0100,B 58612,A81000C,00100,0200,LEX. MED. CTR. 58612,A81000C,00100,0600,HOSPITAL 58612,A81000C,00200,0200,LINES 1-3 6-9 58612,A81000C,00200,0400,LEXINGTON MED CENTER 58612,A81000C,00400,0100,B 58612,A81000C,00400,0200,B. K. RIKARD 58612,A81000C,00400,0400,LEXINGTON MED CENTER 58612,A81000C,00400,0600,NURSING FACILITY 58612,A81000C,00500,0200,LINES 4 & 5 58612,A81000C,00700,0100,B 58612,A81000C,00700,0200,LEX. HLTH DIST 58612,A81000C,00700,0400,LEX HEALTH DISTRICT 58612,A81000C,00700,0600,COUNTY 58612,A81000C,00800,0200,LINES 9 & 9.01 58612,B100000,00000,0100,00000(SQUARE FEET) 58612,B100000,00000,0200,00000(SQUARE FEET) 58612,B100000,00000,0300,00000(GROSS SALARIES) 58612,B100000,00000,0400,00000(ACCUM COST) 58612,B100000,00000,0500,00000(SQUARE FEET) 58612,B100000,00000,0650,00000(PATIENT DAYS) 58612,B100000,00000,0750,00000(SQUARE FEET) 58612,B100000,00000,0800,00000(MEALS SERVED) 58612,B100000,00000,0900,00000(DIRECT NRSG HRS) 58612,B100000,00000,1000,00000(COSTED REQUIS) 58612,B100000,00000,1100,00000(COSTED REQUIS) 58612,B100000,00000,1250,00000(GROSS CHARGES) 58612,B100000,00000,1330,00000(PATIENT DAYS) 58612,B100000,00000,1400,00000(ASSIGNED TIME) 58612,E10A180,00301,0100,11/20/1996 58612,E10A180,00301,0300,11/20/1996 58612,E10A180,00350,0100,05/10/1996 58612,E10A180,00350,0300,05/10/1996 58612,S000000,00100,0200,03/01/1919 58612,S200000,00100,0100,815 OLD CHEROKEE ROAD 58612,S200000,00200,0100,LEXINGTON 58612,S200000,00200,0200,SC 58612,S200000,00200,0300,29072 58612,S200000,00300,0100,LEXINGTON 58612,S200000,00400,0100,KEISLER-HOLSTEDT NURSING HOME 58612,S200000,00400,0200,425135 58612,S200000,00400,0300,01/01/1980 58612,S200000,00400,0500,O 58612,S200000,01500,0100,Y 58612,S200000,02800,0100,Y 58616,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58616,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58616,A000000,00300,0000,00300EMPLOYEE BENEFITS 58616,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58616,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58616,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58616,A000000,00700,0000,00700HOUSEKEEPING 58616,A000000,00800,0000,00800DIETARY 58616,A000000,00900,0000,00900NURSING ADMINISTRATION 58616,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58616,A000000,01100,0000,01100PHARMACY 58616,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58616,A000000,01300,0000,01300SOCIAL SERVICE 58616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58616,A000000,01600,0000,01600SKILLED NURSING FACILITY 58616,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58616,A000000,03201,0000,03201CLINITRON BEDS 58616,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58616,A000000,05000,0000,05000CORF 58616,A000000,05010,0000,05010CMHC 58616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58616,A000000,05300,0000,05300INTEREST EXPENSE 58616,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58616,A000000,05901,0000,05901SPACE RENTAL-THERAPY 58616,A81000A,00100,0100,Y 58616,A81000B,00100,0300,MANAGEMENT FEES 58616,A81000B,00200,0300,GENERAL SERVICES 58616,A81000B,00300,0300,WATER & SEWER SERVIC 58616,A81000B,00400,0300,PHARMACY 58616,A81000C,00100,0100,E 58616,A81000C,00100,0200,HEALTH CARE GROUP 58616,A81000C,00100,0400,SEA ISLAND CHCC 58616,A81000C,00100,0600,HEALTHCARE 58616,A81000C,00200,0100,E 58616,A81000C,00200,0400,SEA ISLAND CHCC 58616,A81000C,00200,0600,HEALTHCARE 58616,A81000C,00300,0100,E 58616,A81000C,00300,0400,SEA ISLAND COMM DEV 58616,A81000C,00300,0600,WATER & SEWER SVC 58616,A81000C,00400,0100,E 58616,A81000C,00400,0400,SEA ISLAND PHARMACY 58616,A81000C,00400,0600,DRUGS 58616,B100000,00000,0100,00001(SQUARE FEET) 58616,B100000,00000,0200,00001(SQUARE FEET) 58616,B100000,00000,0300,00001(GROSS SALARIES) 58616,B100000,00000,0400,00001(ACCUM COST) 58616,B100000,00000,0500,00001(SQUARE FEET) 58616,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 58616,B100000,00000,0700,00001(SQUARE FEET) 58616,B100000,00000,0800,00001(MEALS SERVED) 58616,B100000,00000,0900,00001(DIRECT NRSG HRS) 58616,B100000,00000,1000,00001(COSTED REQUIS) 58616,B100000,00000,1100,00001(COSTED REQUIS) 58616,B100000,00000,1200,00001(TIME SPENT) 58616,B100000,00000,1300,00001(TIME SPENT) 58616,B100000,00000,1400,00001(ASSIGNED TIME) 58616,E10A180,00350,0100,07/09/1996 58616,S000000,00100,0200,03/31/1997 58616,S200000,00100,0100,3627 MAYBANK HIGHWAY 58616,S200000,00100,0300,689 58616,S200000,00200,0100,JOHNS ISLAND 58616,S200000,00200,0200,SC 58616,S200000,00200,0300,29455 58616,S200000,00300,0100,CHARLESTON 58616,S200000,00400,0100,HERMINA TRAEYE NURSING CENTER 58616,S200000,00400,0200,425136 58616,S200000,00400,0300,09/01/1980 58616,S200000,00400,0500,O 58616,S200000,01500,0100,Y 58621,S000000,00100,0200,10/17/1997 58637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58637,A000000,00300,0000,00300EMPLOYEE BENEFITS 58637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58637,A000000,00700,0000,00700HOUSEKEEPING 58637,A000000,00800,0000,00800DIETARY 58637,A000000,00900,0000,00900NURSING ADMINISTRATION 58637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58637,A000000,01100,0000,01100PHARMACY 58637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58637,A000000,01300,0000,01300SOCIAL SERVICE 58637,A000000,01301,0000,01301ACTIVITIES 58637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58637,A000000,01600,0000,01600SKILLED NURSING FACILITY 58637,A000000,01800,0000,01800NURSING FACILITY 58637,A000000,02500,0000,02500PHYSICAL THERAPY 58637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58637,A000000,02700,0000,02700SPEECH PATHOLOGY 58637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58637,A000000,03200,0000,03200SUPPORT SURFACES 58637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58637,A000000,05000,0000,05000CORF 58637,A000000,05010,0000,05010CMHC 58637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 58637,A81000A,00100,0100,Y 58637,A81000B,00100,0300,HOME OFFICE COSTS 58637,A81000B,00200,0300,HOME OFFICE COSTS 58637,A81000B,00300,0300,SERVICE MEDICAL 58637,A81000B,00400,0300,DRUGS 58637,A81000B,00500,0300,HOME OFFICE COSTS 58637,A81000B,00600,0300,HOME OFFICE COSTS 58637,A81000C,00100,0100,B 58637,A81000C,00100,0200,MAGNOLIA GROUP INC 58637,A81000C,00100,0600,OPERATE/MANAGE FACIL 58637,A81000C,00700,0100,A 58637,A81000C,00700,0200,TERRY CASH 58637,A81000C,00700,0400,SERVICE MEDICAL 58637,A81000C,00700,0600,PHARMACY 58637,A81000C,00800,0100,A 58637,A81000C,00800,0200,TERRY CASH 58637,A81000C,00800,0400,MEDISERVE 58637,A81000C,00800,0600,PHARMACY 58637,B100000,00000,0100,00000(SQUARE FEET) 58637,B100000,00000,0200,00000(SQUARE FEET) 58637,B100000,00000,0300,00000(GROSS SALARIES) 58637,B100000,00000,0400,00000(ACCUM COST) 58637,B100000,00000,0500,00000(SQUARE FEET) 58637,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58637,B100000,00000,0700,00000(HOURS OF SERVICE) 58637,B100000,00000,0800,00000(MEALS SERVED) 58637,B100000,00000,0900,00000(DIRECT NRSG HRS) 58637,B100000,00000,1000,00000(COSTED REQUIS) 58637,B100000,00000,1100,00000(COSTED REQUIS) 58637,B100000,00000,1200,00000(TIME SPENT) 58637,B100000,00000,1300,00000(TIME SPENT) 58637,B100000,00000,1301,00000(TIME SPENT) 58637,B100000,00000,1400,00000(ASSIGNED TIME) 58637,E10A180,00301,0100,11/18/1996 58637,E10A180,00301,0300,03/05/1996 58637,E10A180,00302,0300,08/01/1996 58637,E10A180,00350,0100,03/05/1996 58637,E10A180,00350,0300,11/18/1996 58637,E10A180,00351,0100,08/01/1996 58637,S000000,00100,0200,01/21/1919 58637,S200000,00100,0100,505 SOUTH LIVE OAK DRIVE 58637,S200000,00200,0100,MONCKS CORNER 58637,S200000,00200,0200,SC 58637,S200000,00200,0300,29461 58637,S200000,00300,0100,BERKELEY 58637,S200000,00400,0100,MAGNOLIA MANOR MONCKS CORNER 58637,S200000,00400,0200,425140 58637,S200000,00400,0300,04/01/1993 58637,S200000,00400,0500,O 58637,S200000,01600,0100,Y 58642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58642,A000000,00300,0000,00300EMPLOYEE BENEFITS 58642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58642,A000000,00700,0000,00700HOUSEKEEPING 58642,A000000,00800,0000,00800DIETARY 58642,A000000,00900,0000,00900NURSING ADMINISTRATION 58642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58642,A000000,01100,0000,01100PHARMACY 58642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58642,A000000,01300,0000,01300SOCIAL SERVICE 58642,A000000,01350,0000,01500ACTIVITIES 58642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58642,A000000,01600,0000,01600SKILLED NURSING FACILITY 58642,A000000,02200,0000,02200LABORATORY 58642,A000000,02300,0000,02300INTRAVENOUS THERAPY 58642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58642,A000000,02500,0000,02500PHYSICAL THERAPY 58642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58642,A000000,02700,0000,02700SPEECH PATHOLOGY 58642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58642,A000000,03200,0000,03200SUPPORT SURFACES 58642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58642,A000000,05000,0000,05000CORF 58642,A000000,05010,0000,05010CMHC 58642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58642,A81000A,00100,0100,Y 58642,A81000B,00100,0300,HOME OFFICE COSTS 58642,A81000B,00200,0300,HOME OFFICE CAPITAL 58642,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 58642,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 58642,A81000B,00500,0300,I/C IV THERAPY 58642,A81000B,00600,0300,RESPIRATORY THERAPY 58642,A81000B,00700,0300,PHYSICAL THERAPY 58642,A81000B,00800,0300,OCCUPATIONAL THERAPY 58642,A81000B,00900,0300,SPEECH PATHOLOGY 58642,A81000B,01000,0300,I/C WOUND CARE BEDS 58642,A81000B,01100,0300,I/C DRUGS 58642,A81000B,01200,0300,SUPPORT SURFACES 58642,A81000C,00100,0100,B 58642,A81000C,00100,0200,GRANCARE INC. 58642,A81000C,00100,0600,HOME OFFICE 58642,A81000C,00200,0100,G 58642,A81000C,00200,0400,TEAMCARE 58642,A81000C,00200,0600,PHARMACY 58642,A81000C,00300,0100,G 58642,A81000C,00300,0400,GCI ANCILLARY 58642,A81000C,00300,0600,THERAPY MGMT. 58642,B100000,00000,0100,00000(SQUARE FEET) 58642,B100000,00000,0200,00000(SQUARE FEET) 58642,B100000,00000,0300,00000(GROSS SALARIES) 58642,B100000,00000,0400,00000(ACCUM COST) 58642,B100000,00000,0500,00000(SQUARE FEET) 58642,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58642,B100000,00000,0700,00000(HOURS OF SERVICE) 58642,B100000,00000,0800,00000(MEALS SERVED) 58642,B100000,00000,0900,00000(DIRECT NRSG HRS) 58642,B100000,00000,1000,00000(COSTED REQUIS) 58642,B100000,00000,1100,00000(COSTED REQUIS) 58642,B100000,00000,1200,00000(TIME SPENT) 58642,B100000,00000,1300,00000(TIME SPENT) 58642,B100000,00000,1350,00000(PATIENT DAYS) 58642,B100000,00000,1400,00000(ASSIGNED TIME) 58642,E10A180,00301,0100,07/30/1996 58642,E10A180,00301,0300,07/30/1996 58642,E10A180,00302,0100,02/14/1997 58642,E10A180,00302,0300,02/14/1997 58642,E10A180,00350,0300,02/14/1997 58642,E10A180,00501,0100,08/29/1997 58642,E10A180,00550,0300,08/29/1997 58642,S000000,00100,0200,06/30/1919 58642,S200000,00100,0100,905 DUKES STREET 58642,S200000,00200,0100,ST. GEORGE 58642,S200000,00200,0200,SC 58642,S200000,00200,0300,29477 58642,S200000,00300,0100,DORCHESTER 58642,S200000,00400,0100,ST.GEORGE HEALTH CARE CENTER 58642,S200000,00400,0200,425143 58642,S200000,00400,0300,07/25/1994 58642,S200000,00400,0500,O 58642,S200000,01600,0100,Y 58642,S200000,02200,0100,Y 58651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58651,A000000,00300,0000,00300EMPLOYEE BENEFITS 58651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58651,A000000,00700,0000,00700HOUSEKEEPING 58651,A000000,00800,0000,00800DIETARY 58651,A000000,00900,0000,00900NURSING ADMINISTRATION 58651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58651,A000000,01100,0000,01100PHARMACY 58651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58651,A000000,01300,0000,01300SOCIAL SERVICE 58651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58651,A000000,01600,0000,01600SKILLED NURSING FACILITY 58651,A000000,01800,0000,01800NURSING FACILITY 58651,A000000,02300,0000,02300INTRAVENOUS THERAPY 58651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58651,A000000,02500,0000,02500PHYSICAL THERAPY 58651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58651,A000000,02700,0000,02700SPEECH PATHOLOGY 58651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58651,A000000,05000,0000,05000CORF 58651,A000000,05010,0000,05010CMHC 58651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58651,A000000,05300,0000,05300INTEREST EXPENSE 58651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58651,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58651,A81000A,00100,0100,Y 58651,B100000,00000,0100,00000(SQUARE FEET) 58651,B100000,00000,0200,00000(SQUARE FEET) 58651,B100000,00000,0300,00000(GROSS SALARIES) 58651,B100000,00000,0400,00000(ACCUM COST) 58651,B100000,00000,0500,00000(SQUARE FEET) 58651,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58651,B100000,00000,0750,00000(SQUARE FEET) 58651,B100000,00000,0800,00000(MEALS SERVED) 58651,B100000,00000,0900,00000(DIRECT NRSG HRS) 58651,B100000,00000,1000,00000(COSTED REQUIS) 58651,B100000,00000,1100,00000(COSTED REQUIS) 58651,B100000,00000,1250,00000(GROSS REV CHARGES) 58651,B100000,00000,1300,00000(TIME SPENT) 58651,B100000,00000,1400,00000(ASSIGNED TIME) 58651,E10A180,00301,0100,01/19/1996 58651,E10A180,00302,0100,11/07/1996 58651,E10A180,00350,0100,11/04/1996 58651,S000000,00100,0200,11/27/1919 58651,S200000,00100,0100,830 LAURENS STREET NORTH 58651,S200000,00100,0300,475 58651,S200000,00200,0100,AIKEN 58651,S200000,00200,0200,SC 58651,S200000,00200,0300,29802 58651,S200000,00300,0100,AIKEN 58651,S200000,00400,0100,MATTIE C. HALL 58651,S200000,00400,0200,425145 58651,S200000,00400,0300,04/06/1982 58651,S200000,00400,0500,O 58651,S200000,01600,0100,Y 58660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58660,A000000,00300,0000,00300EMPLOYEE BENEFITS 58660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58660,A000000,00700,0000,00700HOUSEKEEPING 58660,A000000,00800,0000,00800DIETARY 58660,A000000,00900,0000,00900NURSING ADMINISTRATION 58660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58660,A000000,01100,0000,01100PHARMACY 58660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58660,A000000,01300,0000,01300SOCIAL SERVICE 58660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58660,A000000,01600,0000,01600SKILLED NURSING FACILITY 58660,A000000,01800,0000,01800NURSING FACILITY 58660,A000000,02100,0000,02100RADIOLOGY 58660,A000000,02200,0000,02200LABORATORY 58660,A000000,02300,0000,02300INTRAVENOUS THERAPY 58660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58660,A000000,02500,0000,02500PHYSICAL THERAPY 58660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58660,A000000,02700,0000,02700SPEECH PATHOLOGY 58660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58660,A000000,03200,0000,03200SUPPORT SURFACES 58660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58660,A000000,05000,0000,05000CORF 58660,A000000,05010,0000,05010CMHC 58660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58660,A000000,05300,0000,05300INTEREST EXPENSE 58660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58660,B100000,00000,0100,00000SQUARE FEET 58660,B100000,00000,0200,00000SQUARE FEET 58660,B100000,00000,0300,00000GROSS SALARIES 58660,B100000,00000,0400,00000ACCUM COST 58660,B100000,00000,0500,00000SQUARE FEET 58660,B100000,00000,0650,00000PATIENT DAYS 58660,B100000,00000,0750,00000SQUARE FEET 58660,B100000,00000,0800,00000MEALS SERVED 58660,B100000,00000,0900,00000DIRECT NRSG HRS 58660,B100000,00000,1000,00000COSTED REQUIS 58660,B100000,00000,1100,00000COSTED REQUIS 58660,B100000,00000,1250,00000GROSS CHARGES 58660,B100000,00000,1330,00000PATIENT DAYS 58660,B100000,00000,1400,00000ASSIGNED TIME 58660,E10A180,00301,0100,04/18/1996 58660,E10A180,00304,0100,10/29/1996 58660,S000000,00100,0200,10/30/1919 58660,S200000,00100,0100,1409 ANNA KNAPP BLVD. 58660,S200000,00200,0100,MT. PLEASANT 58660,S200000,00200,0200,SC 58660,S200000,00200,0300,29464 58660,S200000,00300,0100,CHARLESTON 58660,S200000,00400,0100,SANDPIPER CONVALESCENT CENTER 58660,S200000,00400,0200,425146 58660,S200000,00400,0300,02/11/1991 58660,S200000,00400,0500,O 58660,S200000,00600,0200,425146 58660,S200000,00600,0300,02/11/1991 58660,S200000,00600,0600,P 58660,S200000,01600,0100,Y 58660,S200000,02200,0100,Y 58660,S200000,02800,0100,Y 58660,S200000,04300,0100,Y 58670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58670,A000000,00300,0000,00300EMPLOYEE BENEFITS 58670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58670,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58670,A000000,00700,0000,00700HOUSEKEEPING 58670,A000000,00800,0000,00800DIETARY 58670,A000000,00900,0000,00900NURSING ADMINISTRATION 58670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58670,A000000,01100,0000,01100PHARMACY 58670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58670,A000000,01300,0000,01300SOCIAL SERVICE 58670,A000000,01350,0000,01500ACTIVITIES 58670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58670,A000000,01600,0000,01600SKILLED NURSING FACILITY 58670,A000000,02200,0000,02200LABORATORY 58670,A000000,02300,0000,02300INTRAVENOUS THERAPY 58670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58670,A000000,02500,0000,02500PHYSICAL THERAPY 58670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58670,A000000,02700,0000,02700SPEECH PATHOLOGY 58670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58670,A000000,03200,0000,03200SUPPORT SURFACES 58670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58670,A000000,05000,0000,05000CORF 58670,A000000,05010,0000,05010CMHC 58670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58670,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58670,A81000A,00100,0100,Y 58670,A81000B,00100,0300,HOME OFFICE 58670,A81000B,00200,0300,HOME OFFICE 58670,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 58670,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 58670,A81000B,00500,0300,I/C IV THERAPY 58670,A81000B,00600,0300,RES. THERAPY 58670,A81000B,00700,0300,PHYSICAL THERAPY 58670,A81000B,00800,0300,OCC. THERAPY 58670,A81000B,00900,0300,SPEECH PATHOLOGY 58670,A81000B,01000,0300,I/C WOUND CARE BEDS 58670,A81000B,01100,0300,I/C DRUGS 58670,A81000B,01200,0300,RELATED PARTY COST 58670,A81000C,00100,0100,B 58670,A81000C,00100,0200,GRANCARE INC. 58670,A81000C,00100,0600,HOME OFFICE 58670,A81000C,00200,0100,G 58670,A81000C,00200,0600,PHARMACY 58670,A81000C,00300,0100,G 58670,A81000C,00400,0200,CMK ASSOCIATES 58670,A81000C,00400,0400,CMK ASSOCIATES 58670,A81000C,00400,0600,RENTAL EXPENSE 58670,B100000,00000,0100,00000(SQUARE FEET) 58670,B100000,00000,0200,00000(SQUARE FEET) 58670,B100000,00000,0300,00000(GROSS SALARIES) 58670,B100000,00000,0400,00000(ACCUM COST) 58670,B100000,00000,0500,00000(SQUARE FEET) 58670,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58670,B100000,00000,0750,00000(SQUARE FEET) 58670,B100000,00000,0800,00000(MEALS SERVED) 58670,B100000,00000,0950,00000(TIME SPENT) 58670,B100000,00000,1000,00000(COSTED REQUIS) 58670,B100000,00000,1100,00000(COSTED REQUIS) 58670,B100000,00000,1250,00000(GROSS REVENUES) 58670,B100000,00000,1300,00000(TIME SPENT) 58670,B100000,00000,1350,00000(TIME SPENT) 58670,B100000,00000,1400,00000(ASSIGNED TIME) 58670,E10A180,00301,0100,07/30/1996 58670,E10A180,00301,0300,07/30/1996 58670,E10A180,00302,0100,02/14/1997 58670,E10A180,00350,0300,02/14/1997 58670,S000000,00100,0200,07/22/1919 58670,S200000,00100,0100,PO BOX 9 58670,S200000,00200,0100,SCRANTON 58670,S200000,00200,0200,SC 58670,S200000,00200,0300,29591 58670,S200000,00300,0100,FLORENCE 58670,S200000,00400,0100,LAKE CITY - SCRANTON HEALTHCARE CTR 58670,S200000,00400,0200,425149 58670,S200000,00400,0300,09/30/1994 58670,S200000,00400,0500,O 58670,S200000,01600,0100,Y 58670,S200000,02200,0100,Y 58677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58677,A000000,00300,0000,00300EMPLOYEE BENEFITS 58677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58677,A000000,00700,0000,00700HOUSEKEEPING 58677,A000000,00800,0000,00800DIETARY 58677,A000000,00900,0000,00900NURSING ADMINISTRATION 58677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58677,A000000,01100,0000,01100PHARMACY 58677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58677,A000000,01300,0000,01300SOCIAL SERVICE 58677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58677,A000000,01600,0000,01600SKILLED NURSING FACILITY 58677,A000000,02500,0000,02500PHYSICAL THERAPY 58677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58677,A000000,02700,0000,02700SPEECH PATHOLOGY 58677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58677,A000000,05000,0000,05000CORF 58677,A000000,05010,0000,05010CMHC 58677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58677,A000000,06001,0000,06001RESIDENT SERVICES 58677,A000000,06002,0000,06002REGIME MANAGEMENT 58677,A000000,06003,0000,06003MARKETING 58677,B100000,00000,0100,00003(SQUARE FEET) 58677,B100000,00000,0200,00003(SQUARE FEET) 58677,B100000,00000,0300,00003(GROSS SALARIES) 58677,B100000,00000,0400,00003(ACCUM COST) 58677,B100000,00000,0500,00003(SQUARE FEET) 58677,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 58677,B100000,00000,0700,00003(HOURS OF SERVICE) 58677,B100000,00000,0800,00003(MEALS SERVED) 58677,B100000,00000,0900,00003(DIRECT NRSG HRS) 58677,B100000,00000,1000,00003(COSTED REQUIS) 58677,B100000,00000,1100,00003(COSTED REQUIS) 58677,B100000,00000,1200,00003(TIME SPENT) 58677,B100000,00000,1300,00003(TIME SPENT) 58677,B100000,00000,1400,00003(ASSIGNED TIME) 58677,S000000,00100,0200,06/02/1919 58677,S200000,00100,0100,THE SEABROOK OF HILTON HEAD INC 58677,S200000,00200,0100,HILTON HEAD ISLAND 58677,S200000,00200,0200,SC 58677,S200000,00200,0300,29928 58677,S200000,00300,0100,BEAUFORT 58677,S200000,00400,0100,THE SEABROOK OF HILTON HEAD INC 58677,S200000,00400,0200,425150 58677,S200000,00400,0300,11/23/1983 58677,S200000,00400,0500,O 58677,S200000,01500,0100,Y 58677,S200000,02200,0100,Y 58677,S200000,02800,0100,Y 58686,S000000,00100,0200,02/20/1997 58697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58697,A000000,00300,0000,00300EMPLOYEE BENEFITS 58697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58697,A000000,00700,0000,00700HOUSEKEEPING 58697,A000000,00800,0000,00800DIETARY 58697,A000000,00900,0000,00900NURSING ADMINISTRATION 58697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58697,A000000,01100,0000,01100PHARMACY 58697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58697,A000000,01300,0000,01300SOCIAL SERVICE 58697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58697,A000000,01600,0000,01600SKILLED NURSING FACILITY 58697,A000000,01810,0000,01810ICF/MR 58697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58697,A000000,03550,0000,03550FQHC 58697,A000000,05000,0000,05000CORF 58697,A000000,05010,0000,05010CMHC 58697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58697,A000000,05300,0000,05300INTEREST EXPENSE 58697,A000000,06150,0000,06300THERAPY RENTAL 58697,A81000A,00100,0100,Y 58697,A81000B,00100,0300,MANAGEMENT FEES 58697,A81000B,00200,0300,MANAGEMENT FEES 58697,A81000B,00300,0300,MANAGEMENT FEES 58697,A81000B,00400,0300,MAINTENANCE 58697,A81000C,00100,0100,A 58697,A81000C,00100,0200,DAVID CECIL 58697,A81000C,00100,0400,HEALTH CARE CORP. 58697,A81000C,00100,0600,MANAGEMENT HOME OFF 58697,A81000C,00200,0100,A 58697,A81000C,00200,0200,DAVID CECIL 58697,A81000C,00200,0400,HEALTH CARE CORP. 58697,A81000C,00200,0600,MANAGEMENT HOME OFF 58697,A81000C,00300,0100,A 58697,A81000C,00300,0200,DAVID CECIL 58697,A81000C,00300,0400,HEALTH CARE CORP. 58697,A81000C,00300,0600,MANAGEMENT HOME OFF 58697,A81000C,00400,0100,A 58697,A81000C,00400,0200,DAVID CECIL 58697,A81000C,00400,0400,CALHOUN CONV.CENTER 58697,A81000C,00400,0600,NURSING FACILITY 58697,B100000,00000,0100,00000(SQUARE FEET) 58697,B100000,00000,0200,00000(SQUARE FEET) 58697,B100000,00000,0300,00000(GROSS SALARIES) 58697,B100000,00000,0400,00000(ACCUM COST) 58697,B100000,00000,0500,00000(SQUARE FEET) 58697,B100000,00000,0650,00000(SQUARE FEET) 58697,B100000,00000,0700,00000(HOURS OF SERVICE) 58697,B100000,00000,0800,00000(MEALS SERVED) 58697,B100000,00000,0900,00000(DIRECT NRSG HRS) 58697,B100000,00000,1000,00000(COSTED REQUIS) 58697,B100000,00000,1100,00000(COSTED REQUIS) 58697,B100000,00000,1200,00000(TIME SPENT) 58697,B100000,00000,1300,00000(TIME SPENT) 58697,B100000,00000,1400,00000(ASSIGNED TIME) 58697,E10A180,00301,0100,05/07/1996 58697,E10A180,00302,0100,10/28/1996 58697,E10A180,00304,0100,11/22/1996 58697,S000000,00100,0200,11/03/1997 58697,S200000,00100,0100,ROUTE 10 58697,S200000,00100,0300,379 58697,S200000,00200,0100,LANCASTER 58697,S200000,00200,0200,SC 58697,S200000,00200,0300,29720 58697,S200000,00300,0100,AIKEN 58697,S200000,00400,0100,LANCASTER CONVALESCENT CENTER INC. 58697,S200000,00400,0200,425155 58697,S200000,00400,0300,03/01/1991 58697,S200000,00400,0500,P 58697,S200000,01500,0100,Y 58697,S200000,02200,0100,Y 58697,S200000,02800,0100,Y 58707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58707,A000000,00300,0000,00300EMPLOYEE BENEFITS 58707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58707,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58707,A000000,00700,0000,00700HOUSEKEEPING 58707,A000000,00800,0000,00800DIETARY 58707,A000000,00900,0000,00900NURSING ADMINISTRATION 58707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58707,A000000,01100,0000,01100PHARMACY 58707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58707,A000000,01300,0000,01300SOCIAL SERVICE 58707,A000000,01350,0000,01500ACTIVITIES 58707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58707,A000000,01600,0000,01600SKILLED NURSING FACILITY 58707,A000000,01810,0000,01810ICF/MR 58707,A000000,02300,0000,02300INTRAVENOUS THERAPY 58707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58707,A000000,02500,0000,02500PHYSICAL THERAPY 58707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58707,A000000,02700,0000,02700SPEECH PATHOLOGY 58707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58707,A000000,03550,0000,03550FQHC 58707,A000000,05000,0000,05000CORF 58707,A000000,05010,0000,05010CMHC 58707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58707,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58707,A81000A,00100,0100,Y 58707,A81000B,00100,0300,ADJUST HOME OFFICE C 58707,A81000B,00200,0300,ADJUST HOME OFFICE C 58707,A81000B,00300,0300,ROUTINE NURSING SUPP 58707,A81000B,00400,0300,ROUTINE NURSING SUPP 58707,A81000B,00500,0300,REMOVE UNDOC RELATED 58707,A81000B,00600,0300,RESPIRATORY THERAPY 58707,A81000B,00700,0300,PHYSICAL THERAPY 58707,A81000B,00800,0300,OCCUPATIONAL THERAPY 58707,A81000B,00900,0300,SPEECH PATHOLOGY 58707,A81000B,01000,0300,REMOVE UNDOC RELATED 58707,A81000B,01100,0300,REMOVE UNDOC RELATED 58707,A81000C,00100,0100,B 58707,A81000C,00100,0200,GRANCARE INC. 58707,A81000C,00100,0600,HOME OFFICE 58707,A81000C,00200,0100,G 58707,A81000C,00200,0400,TEAMCARE 58707,A81000C,00200,0600,PHARMACY 58707,A81000C,00300,0100,G 58707,A81000C,00300,0400,GCI ANCILLARY 58707,A81000C,00300,0600,THERAPY MGMT 58707,B100000,00000,0100,00000(SQUARE FEET) 58707,B100000,00000,0200,00000(SQUARE FEET) 58707,B100000,00000,0300,00000(GROSS SALARIES) 58707,B100000,00000,0400,00000(ACCUM COST) 58707,B100000,00000,0500,00000(SQUARE FEET) 58707,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58707,B100000,00000,0700,00000(HOURS OF SERVICE) 58707,B100000,00000,0800,00000(MEALS SERVED) 58707,B100000,00000,0900,00000(DIRECT NRSG HRS) 58707,B100000,00000,1000,00000(COSTED REQUIS) 58707,B100000,00000,1100,00000(COSTED REQUIS) 58707,B100000,00000,1200,00000(TIME SPENT) 58707,B100000,00000,1300,00000(TIME SPENT) 58707,B100000,00000,1350,00000TIME SPENT 58707,B100000,00000,1400,00000(ASSIGNED TIME) 58707,E10A180,00301,0100,07/30/1996 58707,E10A180,00302,0100,02/14/1997 58707,E10A180,00350,0300,07/30/1996 58707,E10A180,00351,0300,02/14/1997 58707,S000000,00100,0200,06/30/1997 58707,S200000,00100,0100,920 TRAVELERS BLVD. 58707,S200000,00200,0100,SUMMERVILLE 58707,S200000,00200,0200,SC 58707,S200000,00200,0300,29485 58707,S200000,00300,0100,DORCHESTER 58707,S200000,00400,0100,OAKBROOK HEALTHCARE CENTER 58707,S200000,00400,0200,425156 58707,S200000,00400,0300,07/25/1994 58707,S200000,00400,0500,O 58707,S200000,01600,0100,Y 58707,S200000,02200,0100,Y 58714,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58714,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58714,A000000,00300,0000,00300EMPLOYEE BENEFITS 58714,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58714,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58714,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58714,A000000,00700,0000,00700HOUSEKEEPING 58714,A000000,00800,0000,00800DIETARY 58714,A000000,00900,0000,00900NURSING ADMINISTRATION 58714,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58714,A000000,01100,0000,01100PHARMACY 58714,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58714,A000000,01300,0000,01300SOCIAL SERVICE 58714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58714,A000000,01600,0000,01600SKILLED NURSING FACILITY 58714,A000000,02200,0000,02200LABORATORY 58714,A000000,02500,0000,02500PHYSICAL THERAPY 58714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58714,A000000,02700,0000,02700SPEECH PATHOLOGY 58714,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58714,A000000,03201,0000,03201AIR BEDS 58714,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58714,A000000,05000,0000,05000CORF 58714,A000000,05010,0000,05010CMHC 58714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58714,A000000,05801,0000,05801NON NF LAUNDRY 58714,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58714,A000000,06150,0000,06300NON-REIMBURSABLE ITEMS 58714,A81000A,00100,0100,Y 58714,A81000B,00100,0300,NOT APPLICABLE- 58714,A81000B,00200,0300,RECORDS OF COMMANDER 58714,A81000B,00300,0300,ARE KEPT SEPARATELY 58714,A81000B,00400,0300,FROM PROVIDER. 58714,A81000B,00500,0300,MACDONALD MED SUPPLY 58714,A81000B,00600,0300,PROVIDES ENTERAL & 58714,A81000B,00700,0300,UROLOGICAL SUPPLIES 58714,A81000B,00800,0300,UNDER PART B AT NO 58714,A81000B,00900,0300,DIRECT COST TO 58714,A81000B,01000,0300,PROVIDER. 58714,A81000C,00100,0100,B 58714,A81000C,00100,0200,COMMANDER HEALTH 58714,A81000C,00200,0200,CARE FACILITIES INC. 58714,A81000C,00200,0400,COMMANDER NURSING CT 58714,A81000C,00200,0600,NURSING HOME 58714,A81000C,00300,0100,D 58714,A81000C,00300,0200,MACDONALD MED SUP 58714,A81000C,00300,0400,CHARLES S. COMMANDER 58714,A81000C,00300,0600,PART B MED SUPPLIER 58714,B100000,00000,0100,00000(SQUARE FEET) 58714,B100000,00000,0200,00000(SQUARE FEET) 58714,B100000,00000,0300,00000(GROSS SALARIES) 58714,B100000,00000,0400,00000(ACCUM COST) 58714,B100000,00000,0500,00000(SQUARE FEET) 58714,B100000,00000,0650,00000(PATIENT DAYS) 58714,B100000,00000,0750,00000(SQUARE FEET) 58714,B100000,00000,0800,00000(MEALS SERVED) 58714,B100000,00000,0900,00000(DIRECT NRSG HRS) 58714,B100000,00000,1000,00000(COSTED REQUIS) 58714,B100000,00000,1100,00000(COSTED REQUIS) 58714,B100000,00000,1250,00000(PATIENT DAYS) 58714,B100000,00000,1330,00000(PATIENT DAYS) 58714,B100000,00000,1400,00000(ASSIGNED TIME) 58714,E10A180,00301,0100,03/12/1996 58714,E10A180,00301,0300,03/12/1996 58714,E10A180,00302,0100,01/31/1996 58714,E10A180,00302,0300,01/31/1996 58714,E10A180,00303,0100,08/12/1996 58714,E10A180,00303,0300,08/12/1996 58714,E10A180,00304,0100,10/31/1996 58714,S000000,00100,0200,03/11/1997 58714,S200000,00100,0100,722 S. DARGAN STREET 58714,S200000,00100,0300,12712 58714,S200000,00200,0100,FLORENCE 58714,S200000,00200,0200,SC 58714,S200000,00200,0300,29504 58714,S200000,00300,0100,FLORENCE 58714,S200000,00400,0100,SOUTHLAND HEALTH CARE CENTER 58714,S200000,00400,0200,425157 58714,S200000,00400,0300,09/05/1986 58714,S200000,00400,0500,O 58714,S200000,01500,0100,Y 58722,S000000,00100,0200,03/24/1997 58741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58741,A000000,00300,0000,00300EMPLOYEE BENEFITS 58741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58741,A000000,00700,0000,00700HOUSEKEEPING 58741,A000000,00800,0000,00800DIETARY 58741,A000000,00900,0000,00900NURSING ADMINISTRATION 58741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58741,A000000,01100,0000,01100PHARMACY 58741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58741,A000000,01300,0000,01300SOCIAL SERVICE 58741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58741,A000000,01600,0000,01600SKILLED NURSING FACILITY 58741,A000000,02500,0000,02500PHYSICAL THERAPY 58741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58741,A000000,02700,0000,02700SPEECH PATHOLOGY 58741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58741,A000000,05000,0000,05000CORF 58741,A000000,05010,0000,05010CMHC 58741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58741,A000000,05300,0000,05300INTEREST EXPENSE 58741,A000000,06201,0000,06201PERMETER HOMES/APTS 58741,A000000,06202,0000,06202PERSONAL CARE 58741,B100000,00000,0100,00002(SQUARE FEET) 58741,B100000,00000,0200,00002(DOLLAR VA OR SQ.FEET) 58741,B100000,00000,0300,00002(GROSS SALARIES) 58741,B100000,00000,0400,00002(ACCUMULATED COST) 58741,B100000,00000,0500,00002(SQUARE FEET) 58741,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 58741,B100000,00000,0700,00002(HOURS OF SERVICE) 58741,B100000,00000,0800,00002(MEALS SERVED) 58741,B100000,00000,0900,00002(DIRECT HO OF SERVICE 58741,B100000,00000,1000,00002(COSTED REQUIS) 58741,B100000,00000,1100,00002(COSTED REQUIS) 58741,B100000,00000,1200,00002(TIME SPENT) 58741,B100000,00000,1300,00002(TIME SPENT) 58741,B100000,00000,1400,00002(ASSIGNED TIME) 58741,E10A180,00301,0100,12/02/1996 58741,E10A180,00302,0100,07/11/1997 58741,E10A180,00350,0300,12/02/1996 58741,S000000,00100,0200,10/31/1919 58741,S200000,00100,0100,1 HOKE SMITH BLVD 58741,S200000,00200,0100,GREENVILLE 58741,S200000,00200,0200,SC 58741,S200000,00200,0300,29615 58741,S200000,00300,0100,GREENVILLE 58741,S200000,00400,0100,ROLLING GREEN VILLAGE HEALTH CARE 58741,S200000,00400,0200,425160 58741,S200000,00400,0300,12/12/1986 58741,S200000,00400,0500,O 58741,S200000,01500,0100,Y 58741,S200000,01900,0100,BOARD OF DIRECTORS 58741,S200000,02800,0100,Y 58748,S000000,00100,0200,02/20/1997 58757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58757,A000000,00300,0000,00300EMPLOYEE BENEFITS 58757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58757,A000000,00700,0000,00700HOUSEKEEPING 58757,A000000,00800,0000,00800DIETARY 58757,A000000,00900,0000,00900NURSING ADMINISTRATION 58757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58757,A000000,01100,0000,01100PHARMACY 58757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58757,A000000,01300,0000,01300SOCIAL SERVICE 58757,A000000,01301,0000,01301ACTIVITIES 58757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58757,A000000,01600,0000,01600SKILLED NURSING FACILITY 58757,A000000,01800,0000,01800NURSING FACILITY 58757,A000000,02500,0000,02500PHYSICAL THERAPY 58757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58757,A000000,02700,0000,02700SPEECH PATHOLOGY 58757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58757,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58757,A000000,05000,0000,05000CORF 58757,A000000,05010,0000,05010CMHC 58757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58757,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 58757,A81000A,00100,0100,Y 58757,A81000B,00100,0300,HOME OFFICE COSTS 58757,A81000B,00200,0300,SERVICE MEDICAL 58757,A81000B,00300,0300,DRUGS 58757,A81000B,00400,0300,HOME OFFICE COSTS 58757,A81000B,00500,0300,HOME OFFICE COSTS 58757,A81000B,00600,0300,HOME OFFICE COSTS 58757,A81000C,00100,0100,B 58757,A81000C,00100,0200,MAGNOLIA GROUP 58757,A81000C,00100,0600,OPERATE/MANAGE FAC 58757,A81000C,00700,0100,A 58757,A81000C,00700,0200,TERRY CASH 58757,A81000C,00700,0400,SERVICE MEDICAL 58757,A81000C,00700,0600,PHARMACY 58757,A81000C,00800,0100,A 58757,A81000C,00800,0200,TERRY CASH 58757,A81000C,00800,0400,MEDISAVE 58757,A81000C,00800,0600,PHARMACY 58757,B100000,00000,0100,00000(SQUARE FEET) 58757,B100000,00000,0200,00000(SQUARE FEET) 58757,B100000,00000,0300,00000(GROSS SALARIES) 58757,B100000,00000,0400,00000(ACCUM COST) 58757,B100000,00000,0500,00000(SQUARE FEET) 58757,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58757,B100000,00000,0750,00000(SQUARE FEET) 58757,B100000,00000,0850,00000(PATIENT DAYS) 58757,B100000,00000,0950,00000(PATIENT DAYS) 58757,B100000,00000,1050,00000(PATIENT DAYS) 58757,B100000,00000,1100,00000(COSTED REQUIS) 58757,B100000,00000,1250,00000(PATIENT DAYS) 58757,B100000,00000,1330,00000(PATIENT DAYS) 58757,B100000,00000,1331,00000(PATIENT DAYS) 58757,B100000,00000,1400,00000(ASSIGNED TIME) 58757,E10A180,00301,0100,07/24/1996 58757,E10A180,00301,0300,07/24/1996 58757,E10A180,00350,0100,11/15/1996 58757,E10A180,00350,0300,11/15/1996 58757,E10A180,00351,0100,11/21/1996 58757,E10A180,00351,0300,03/06/1996 58757,S000000,00100,0200,01/21/1919 58757,S200000,00100,0100,127 MURRAH DRIVE 58757,S200000,00200,0100,ROCK HILL 58757,S200000,00200,0200,SC 58757,S200000,00200,0300,29732 58757,S200000,00300,0100,YORK 58757,S200000,00400,0100,MAGNOLIA MANOR ROCK HILL 58757,S200000,00400,0200,425165 58757,S200000,00400,0300,04/01/1993 58757,S200000,00400,0500,P 58757,S200000,01600,0100,Y 58772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58772,A000000,00300,0000,00300EMPLOYEE BENEFITS 58772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58772,A000000,00700,0000,00700HOUSEKEEPING 58772,A000000,00800,0000,00800DIETARY 58772,A000000,00900,0000,00900NURSING ADMINISTRATION 58772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58772,A000000,01100,0000,01100PHARMACY 58772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58772,A000000,01300,0000,01300SOCIAL SERVICE 58772,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58772,A000000,01600,0000,01600SKILLED NURSING FACILITY 58772,A000000,01810,0000,01810ICF/MR 58772,A000000,02200,0000,02200LABORATORY 58772,A000000,02300,0000,02300INTRAVENOUS THERAPY 58772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58772,A000000,02500,0000,02500PHYSICAL THERAPY 58772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58772,A000000,02700,0000,02700SPEECH PATHOLOGY 58772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58772,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS 58772,A000000,03550,0000,03550FQHC 58772,A000000,05000,0000,05000CORF 58772,A000000,05010,0000,05010CMHC 58772,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58772,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58772,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58772,A81000A,00100,0100,Y 58772,A81000B,00100,0300,HOME OFFICE 58772,A81000B,00200,0300,HOME OFFICE CAPITAL 58772,A81000B,00300,0300,ROUTINE NURSING SUPP 58772,A81000B,00400,0300,ROUTINE NURSING SUPP 58772,A81000B,00500,0300,I/C IV THERAPY 58772,A81000B,00600,0300,RESPIRATOY THERAPY 58772,A81000B,00700,0300,PHYSICAL THERAPY 58772,A81000B,00800,0300,OCCUPATIONAL THERAPY 58772,A81000B,00900,0300,SPEECH PATHOLOGY 58772,A81000B,01000,0300,I/C WOUND CARE BEDS 58772,A81000B,01100,0300,I/C DRUGS 58772,A81000C,00100,0100,B 58772,A81000C,00100,0200,GRANCARE INC 58772,A81000C,00100,0600,HOME OFFICE 58772,A81000C,00200,0100,G 58772,A81000C,00200,0400,TEAM CARE 58772,A81000C,00200,0600,PHARMACY 58772,A81000C,00300,0100,G 58772,A81000C,00300,0400,GCI ANCILLARY 58772,A81000C,00300,0600,THERAPY MGT 58772,A81000C,00400,0100,G 58772,A81000C,00400,0200,GRANCARE INC 58772,A81000C,00400,0400,CMK ASSOCIATES 58772,A81000C,00400,0600,BLDG RENT 58772,B100000,00000,0100,00000(SQUARE FEET) 58772,B100000,00000,0200,00000(SQUARE FEET) 58772,B100000,00000,0300,00000(GROSS SALARIES) 58772,B100000,00000,0400,00000(ACCUM COST) 58772,B100000,00000,0500,00000(SQUARE FEET) 58772,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58772,B100000,00000,0700,00000(HOURS OF SERVICE) 58772,B100000,00000,0800,00000(MEALS SERVED) 58772,B100000,00000,0900,00000(DIRECT NRSG HRS) 58772,B100000,00000,1000,00000(COSTED REQUIS) 58772,B100000,00000,1100,00000(COSTED REQUIS) 58772,B100000,00000,1250,00000(GROSS SALARIES) 58772,B100000,00000,1300,00000(TIME SPENT) 58772,B100000,00000,1400,00000(ASSIGNED TIME) 58772,E10A180,00301,0100,07/16/1996 58772,E10A180,00301,0300,07/16/1996 58772,E10A180,00350,0100,02/06/1997 58772,E10A180,00350,0300,02/06/1997 58772,S000000,00100,0200,06/30/1997 58772,S200000,00100,0100,146 BATTLESHIP ROAD 58772,S200000,00200,0100,CAMDEN 58772,S200000,00200,0200,SC 58772,S200000,00200,0300,29020 58772,S200000,00300,0100,KERSHAW 58772,S200000,00400,0100,SPRINGDALE VILLAGE HEALTHCARE CENTER 58772,S200000,00400,0200,425169 58772,S200000,00400,0300,09/30/1994 58772,S200000,00400,0500,O 58772,S200000,01600,0100,Y 58772,S200000,02200,0100,Y 58781,S000000,00100,0200,10/09/1997 58792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58792,A000000,00300,0000,00300EMPLOYEE BENEFITS 58792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58792,A000000,00700,0000,00700HOUSEKEEPING 58792,A000000,00800,0000,00800DIETARY 58792,A000000,00900,0000,00900NURSING ADMINISTRATION 58792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58792,A000000,01100,0000,01100PHARMACY 58792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58792,A000000,01300,0000,01300SOCIAL SERVICE 58792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58792,A000000,01600,0000,01600SKILLED NURSING FACILITY 58792,A000000,01800,0000,01800NURSING FACILITY 58792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58792,A000000,02500,0000,02500PHYSICAL THERAPY 58792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58792,A000000,02700,0000,02700SPEECH PATHOLOGY 58792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58792,A000000,03550,0000,03550FQHC 58792,A000000,05000,0000,05000CORF 58792,A000000,05010,0000,05010CMHC 58792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58792,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58792,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58792,B100000,00000,0100,00000(SQUARE FEET) 58792,B100000,00000,0200,00000(SQUARE FEET) 58792,B100000,00000,0300,00000(GROSS SALARIES) 58792,B100000,00000,0400,00000(ACCUM COST) 58792,B100000,00000,0500,00000(SQUARE FEET) 58792,B100000,00000,0650,00000(NURSING SALARIES) 58792,B100000,00000,0750,00000(SQUARE FEET) 58792,B100000,00000,0850,00000(PATIENT DAYS) 58792,B100000,00000,0950,00000(DIRECT NRSG SAL) 58792,B100000,00000,1000,00000(COSTED REQUIS) 58792,B100000,00000,1100,00000(COSTED REQUIS) 58792,B100000,00000,1200,00000(TIME SPENT) 58792,B100000,00000,1330,00000(PATIENT DAYS) 58792,B100000,00000,1400,00000(ASSIGNED TIME) 58792,E10A180,00301,0100,01/17/1997 58792,E10A180,00302,0100,09/24/1997 58792,E10A180,00351,0300,01/17/1997 58792,S000000,00100,0200,02/10/1919 58792,S200000,00100,0100,1 HOLIDAY ROAD 58792,S200000,00200,0100,MCCORMICK 58792,S200000,00200,0200,SC 58792,S200000,00200,0300,29835 58792,S200000,00300,0100,MCCORMICK 58792,S200000,00400,0100,MCCORMICK HEALTH CARE CENTER INC 58792,S200000,00400,0200,425171 58792,S200000,00400,0300,01/01/1989 58792,S200000,00400,0500,O 58792,S200000,00400,0600,O 58792,S200000,00600,0200,425171 58792,S200000,00600,0300,01/01/1989 58792,S200000,00600,0600,P 58792,S200000,01600,0100,Y 58799,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58799,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58799,A000000,00300,0000,00300EMPLOYEE BENEFITS 58799,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58799,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58799,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58799,A000000,00700,0000,00700HOUSEKEEPING 58799,A000000,00800,0000,00800DIETARY 58799,A000000,00900,0000,00900NURSING ADMINISTRATION 58799,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58799,A000000,01100,0000,01100PHARMACY 58799,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58799,A000000,01300,0000,01300SOCIAL SERVICE 58799,A000000,01301,0000,01301ACTIVITIES 58799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58799,A000000,01600,0000,01600SKILLED NURSING FACILITY 58799,A000000,01800,0000,01800NURSING FACILITY 58799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58799,A000000,02500,0000,02500PHYSICAL THERAPY 58799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58799,A000000,02700,0000,02700SPEECH PATHOLOGY 58799,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58799,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58799,A000000,05000,0000,05000CORF 58799,A000000,05010,0000,05010CMHC 58799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58799,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58799,A81000A,00100,0100,Y 58799,A81000B,00100,0300,HOME OFFICE COSTS 58799,A81000B,00200,0300,SERVICE MEDICAL 58799,A81000B,00300,0300,DRUGS 58799,A81000B,00400,0300,HOME OFFICE COSTS 58799,A81000B,00500,0300,HOME OFFICE COSTS 58799,A81000B,00600,0300,HOME OFFICE COSTS 58799,A81000B,00700,0300,HOME OFFICE COSTS 58799,A81000C,00100,0100,A 58799,A81000C,00100,0200,TERRY CASH 58799,A81000C,00100,0400,SERVICE MEDICAL 58799,A81000C,00100,0600,PHARMACY 58799,A81000C,00800,0100,A 58799,A81000C,00800,0200,TERRY CASH 58799,A81000C,00800,0400,MEDISERVE 58799,A81000C,00800,0600,PHARMACY 58799,B100000,00000,0100,00000(SQUARE FEET) 58799,B100000,00000,0200,00000(SQUARE FEET) 58799,B100000,00000,0300,00000(GROSS SALARIES) 58799,B100000,00000,0400,00000(ACCUM COST) 58799,B100000,00000,0500,00000(SQUARE FEET) 58799,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58799,B100000,00000,0700,00000(HOURS OF SERVICE) 58799,B100000,00000,0800,00000(MEALS SERVED) 58799,B100000,00000,0900,00000(DIRECT NRSG HRS) 58799,B100000,00000,1000,00000(COSTED REQUIS) 58799,B100000,00000,1100,00000(COSTED REQUIS) 58799,B100000,00000,1200,00000(TIME SPENT) 58799,B100000,00000,1300,00000(TIME SPENT) 58799,B100000,00000,1301,00000(TIME SPENT) 58799,B100000,00000,1400,00000(ASSIGNED TIME) 58799,E10A180,00301,0300,03/05/1996 58799,E10A180,00302,0100,06/25/1996 58799,E10A180,00303,0100,11/15/1996 58799,E10A180,00350,0100,03/05/1996 58799,E10A180,00351,0300,06/25/1996 58799,E10A180,00352,0300,11/15/1996 58799,S000000,00100,0200,01/20/1997 58799,S200000,00100,0100,1415 PARKWAY 58799,S200000,00200,0100,GREENWOOD 58799,S200000,00200,0200,SC 58799,S200000,00200,0300,29646 58799,S200000,00300,0100,GREENWOOD 58799,S200000,00400,0100,MAGNOLIA MANOR GREENWOOD 58799,S200000,00400,0200,425172 58799,S200000,00400,0300,01/01/1989 58799,S200000,00400,0500,O 58799,S200000,01600,0100,Y 58805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58805,A000000,00300,0000,00300EMPLOYEE BENEFITS 58805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58805,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58805,A000000,00700,0000,00700HOUSEKEEPING 58805,A000000,00800,0000,00800DIETARY 58805,A000000,00900,0000,00900NURSING ADMINISTRATION 58805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58805,A000000,01100,0000,01100PHARMACY 58805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58805,A000000,01300,0000,01300SOCIAL SERVICE 58805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58805,A000000,01600,0000,01600SKILLED NURSING FACILITY 58805,A000000,01800,0000,01800NURSING FACILITY 58805,A000000,02300,0000,02300INTRAVENOUS THERAPY 58805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58805,A000000,02500,0000,02500PHYSICAL THERAPY 58805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58805,A000000,02700,0000,02700SPEECH PATHOLOGY 58805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58805,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS 58805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58805,A000000,05000,0000,05000CORF 58805,A000000,05010,0000,05010CMHC 58805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58805,A81000A,00100,0100,Y 58805,A81000B,00100,0300,MANAGEMENT FEES 58805,A81000B,00200,0300,CONSULTANT 58805,A81000B,00300,0300,MANAGEMENT FEES 58805,A81000B,00400,0300,MANAGEMENT FEES 58805,A81000C,00100,0100,D 58805,A81000C,00100,0200,RICHARD COOKE 58805,A81000C,00200,0100,D 58805,A81000C,00200,0200,CARLYLE COOEK 58805,B100000,00000,0100,00000(SQUARE FEET) 58805,B100000,00000,0200,00000(SQUARE FEET) 58805,B100000,00000,0300,00000(GROSS SALARIES) 58805,B100000,00000,0400,00000(ACCUM COST) 58805,B100000,00000,0500,00000(SQUARE FEET) 58805,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58805,B100000,00000,0700,00000(HOURS OF SERVICE) 58805,B100000,00000,0800,00000(MEALS SERVED) 58805,B100000,00000,0900,00000(DIRECT NRSG HRS) 58805,B100000,00000,1000,00000(COSTED REQUIS) 58805,B100000,00000,1100,00000(COSTED REQUIS) 58805,B100000,00000,1200,00000(TIME SPENT) 58805,B100000,00000,1300,00000(TIME SPENT) 58805,B100000,00000,1400,00000(ASSIGNED TIME) 58805,E10A180,00352,0300,10/31/1996 58805,S000000,00100,0200,03/03/1919 58805,S200000,00100,0100,207 CHAPPELL ROAD 58805,S200000,00200,0100,BISHOPVILLE 58805,S200000,00200,0200,SC 58805,S200000,00200,0300,29010 58805,S200000,00300,0100,LEE 58805,S200000,00400,0100,MCCOY MEMORIAL NURSING CENTER INC 58805,S200000,00400,0200,425174 58805,S200000,00400,0300,07/01/1990 58805,S200000,00400,0500,O 58805,S200000,01600,0100,Y 58815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58815,A000000,00300,0000,00300EMPLOYEE BENEFITS 58815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58815,A000000,00700,0000,00700HOUSEKEEPING 58815,A000000,00800,0000,00800DIETARY 58815,A000000,00900,0000,00900NURSING ADMINISTRATION 58815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58815,A000000,01100,0000,01100PHARMACY 58815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58815,A000000,01300,0000,01300SOCIAL SERVICE 58815,A000000,01301,0000,01301ACTIVITIES 58815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58815,A000000,01600,0000,01600SKILLED NURSING FACILITY 58815,A000000,01800,0000,01800NURSING FACILITY 58815,A000000,02500,0000,02500PHYSICAL THERAPY 58815,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58815,A000000,02700,0000,02700SPEECH PATHOLOGY 58815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58815,A000000,05000,0000,05000CORF 58815,A000000,05010,0000,05010CMHC 58815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58815,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58815,A81000A,00100,0100,Y 58815,A81000B,00100,0300,HOME OFFICE COSTS 58815,A81000B,00200,0300,SERVICE MEDICAL 58815,A81000B,00300,0300,DRUGS 58815,A81000B,00400,0300,HOME OFFICE COSTS 58815,A81000B,00500,0300,HOME OFFICE COSTS 58815,A81000B,00600,0300,HOME OFFICE COSTS 58815,A81000B,00700,0300,HOME OFFICE COSTS 58815,A81000C,00100,0100,B 58815,A81000C,00100,0200,MAGNOLIA GROUP 58815,A81000C,00100,0600,OPERATE/MANAGE FACIL 58815,A81000C,00200,0100,A 58815,A81000C,00200,0200,TERRY CASH 58815,A81000C,00200,0400,HILLTOP LAUNDRY 58815,A81000C,00200,0600,CENTRAL LAUNDRY 58815,A81000C,00300,0100,A 58815,A81000C,00300,0200,TERRY CASH 58815,A81000C,00300,0400,SERVICE MEDICAL 58815,A81000C,00300,0600,PHARMACY 58815,A81000C,00400,0100,A 58815,A81000C,00400,0200,TERRY CASH 58815,A81000C,00400,0400,MEDISERVE 58815,A81000C,00400,0600,PHARMACY 58815,B100000,00000,0100,00000SQUARE FEET 58815,B100000,00000,0200,00000DOLLAR VALUE 58815,B100000,00000,0300,00000GROSS SALARIES 58815,B100000,00000,0400,00000ACCUM COST 58815,B100000,00000,0500,00000SQUARE FEET 58815,B100000,00000,0600,00000POUNDS OF LAUNDRY 58815,B100000,00000,0750,00000SQUARE FEET 58815,B100000,00000,0800,00000MEAL SERVED 58815,B100000,00000,0950,00000TIME SPENT 58815,B100000,00000,1050,00000PATIENT DAYS 58815,B100000,00000,1100,00000COSTED REQUIS 58815,B100000,00000,1200,00000TIME SPENT 58815,B100000,00000,1300,00000TIME SPENT 58815,B100000,00000,1301,00000TIME SPENT 58815,B100000,00000,1400,00000ASSIGNED TIME 58815,E10A180,00301,0300,03/05/1996 58815,E10A180,00302,0100,06/25/1996 58815,E10A180,00303,0100,11/18/1996 58815,E10A180,00350,0100,03/05/1996 58815,E10A180,00351,0300,06/25/1996 58815,E10A180,00352,0300,11/18/1996 58815,S000000,00100,0200,06/14/1919 58815,S200000,00100,0100,8020 WHITE AVENUE 58815,S200000,00200,0100,SPARTANBURG 58815,S200000,00200,0200,SC 58815,S200000,00200,0300,29303 58815,S200000,00300,0100,SPARTANBURG 58815,S200000,00400,0100,MAGNOLIA PLACE 58815,S200000,00400,0200,425175 58815,S200000,00400,0300,09/29/1989 58815,S200000,00400,0500,O 58815,S200000,01600,0100,Y 58821,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58821,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58821,A000000,00300,0000,00300EMPLOYEE BENEFITS 58821,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58821,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58821,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58821,A000000,00700,0000,00700HOUSEKEEPING 58821,A000000,00800,0000,00800DIETARY 58821,A000000,00900,0000,00900NURSING ADMINISTRATION 58821,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58821,A000000,01100,0000,01100PHARMACY 58821,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58821,A000000,01300,0000,01300SOCIAL SERVICE 58821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58821,A000000,01600,0000,01600SKILLED NURSING FACILITY 58821,A000000,02500,0000,02500PHYSICAL THERAPY 58821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58821,A000000,02700,0000,02700SPEECH PATHOLOGY 58821,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58821,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58821,A000000,05000,0000,05000CORF 58821,A000000,05010,0000,05010CMHC 58821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58821,A000000,06150,0000,06300ADULT DAY CARE 58821,A81000A,00100,0100,Y 58821,A81000B,00100,0300,HOME OFFICE COST 58821,A81000B,00200,0300,HOME OFFICE COST 58821,A81000B,00300,0300,HOME OFFICE COST 58821,A81000C,00100,0100,B 58821,A81000C,00100,0200,WILSON GROUP 58821,A81000C,00100,0600,HOLDING COMPANY 58821,B100000,00000,0100,00000(SQUARE FEET) 58821,B100000,00000,0200,00000(SQUARE FEET) 58821,B100000,00000,0300,00000(GROSS SALARIES) 58821,B100000,00000,0400,00000(ACCUM COST) 58821,B100000,00000,0500,00000(SQUARE FEET) 58821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58821,B100000,00000,0700,00000(HOURS OF SERVICE) 58821,B100000,00000,0800,00000(MEALS SERVED) 58821,B100000,00000,0900,00000(DIRECT NRSG HRS) 58821,B100000,00000,1000,00000(COSTED REQUIS) 58821,B100000,00000,1100,00000(COSTED REQUIS) 58821,B100000,00000,1200,00000(TIME SPENT) 58821,B100000,00000,1300,00000(TIME SPENT) 58821,B100000,00000,1400,00000(ASSIGNED TIME) 58821,E10A180,00301,0100,04/09/1996 58821,E10A180,00302,0100,11/19/1996 58821,S000000,00100,0200,03/11/1997 58821,S200000,00200,0100,DARLINGTON 58821,S200000,00200,0200,SC 58821,S200000,00200,0300,29532 58821,S200000,00300,0100,DARLINGTON 58821,S200000,00400,0100,MEDFORD PLACE 58821,S200000,00400,0200,425176 58821,S200000,00400,0300,10/01/1985 58821,S200000,00400,0500,O 58821,S200000,01500,0100,Y 58821,S200000,02800,0100,Y 58830,S000000,00100,0200,03/28/1997 58836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58836,A000000,00300,0000,00300EMPLOYEE BENEFITS 58836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58836,A000000,00700,0000,00700HOUSEKEEPING 58836,A000000,00800,0000,00800DIETARY 58836,A000000,00900,0000,00900NURSING ADMINISTRATION 58836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58836,A000000,01100,0000,01100PHARMACY 58836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58836,A000000,01300,0000,01300SOCIAL SERVICE 58836,A000000,01301,0000,01301ACTIVITIES 58836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58836,A000000,01600,0000,01600SKILLED NURSING FACILITY 58836,A000000,01800,0000,01800NURSING FACILITY 58836,A000000,02500,0000,02500PHYSICAL THERAPY 58836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58836,A000000,02700,0000,02700SPEECH PATHOLOGY 58836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58836,A000000,05000,0000,05000CORF 58836,A000000,05010,0000,05010CMHC 58836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58836,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 58836,A81000A,00100,0100,Y 58836,A81000B,00100,0300,HOME OFFICE COSTS 58836,A81000B,00200,0300,SERVICE MEDICAL 58836,A81000B,00300,0300,DRUGS 58836,A81000B,00400,0300,HOME OFFICE COSTS 58836,A81000B,00500,0300,HOME OFFICE COSTS 58836,A81000B,00600,0300,HOME OFFICE COSTS 58836,A81000C,00100,0100,B 58836,A81000C,00100,0200,MAGNOLIA GROUP 58836,A81000C,00100,0600,OPERATE/MANAGE FAC 58836,A81000C,00700,0100,A 58836,A81000C,00700,0200,TERRY CASH 58836,A81000C,00700,0400,SERVICE MEDICAL 58836,A81000C,00700,0600,PHARMACY 58836,A81000C,00800,0100,A 58836,A81000C,00800,0200,TERRY CASH 58836,A81000C,00800,0400,MEDISERVE 58836,A81000C,00800,0600,PHARMACY 58836,B100000,00000,0100,00000(SQUARE FEET) 58836,B100000,00000,0200,00000(DOLLAR VALUE) 58836,B100000,00000,0300,00000(GROSS SALARIES) 58836,B100000,00000,0400,00000(ACCUM COST) 58836,B100000,00000,0500,00000(SQUARE FEET) 58836,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58836,B100000,00000,0750,00000(SQUARE FEET) 58836,B100000,00000,0850,00000(PATIENT DAYS) 58836,B100000,00000,0950,00000(TIME SPENT) 58836,B100000,00000,1050,00000(PATIENT DAYS) 58836,B100000,00000,1100,00000(COSTED REQUIS) 58836,B100000,00000,1200,00000(TIME SPENT) 58836,B100000,00000,1300,00000(TIME SPENT) 58836,B100000,00000,1301,00000(TIME SPENT) 58836,B100000,00000,1400,00000(ASSIGNED TIME) 58836,E10A180,00301,0100,03/05/1996 58836,E10A180,00301,0300,03/05/1996 58836,E10A180,00302,0100,08/01/1996 58836,E10A180,00350,0300,08/01/1996 58836,E10A180,00351,0100,11/18/1996 58836,E10A180,00351,0300,11/18/1996 58836,S000000,00100,0200,01/21/1919 58836,S200000,00100,0100,1007 NORTH KING STREET 58836,S200000,00200,0100,COLUMBIA 58836,S200000,00200,0200,SC 58836,S200000,00200,0300,29223 58836,S200000,00300,0100,RICHLAND 58836,S200000,00400,0100,MAGNOLIA MANOR COLUMBIA 58836,S200000,00400,0200,425287 58836,S200000,00400,0300,07/01/1993 58836,S200000,00400,0500,O 58836,S200000,01600,0100,Y 58842,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58842,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58842,A000000,00300,0000,00300EMPLOYEE BENEFITS 58842,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58842,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58842,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58842,A000000,00700,0000,00700HOUSEKEEPING 58842,A000000,00800,0000,00800DIETARY 58842,A000000,00900,0000,00900NURSING ADMINISTRATION 58842,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58842,A000000,01100,0000,01100PHARMACY 58842,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58842,A000000,01300,0000,01300SOCIAL SERVICE 58842,A000000,01350,0000,01500ACTIVITIES 58842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58842,A000000,01600,0000,01600SKILLED NURSING FACILITY 58842,A000000,01800,0000,01800NURSING FACILITY 58842,A000000,01900,0000,01900OTHER LONG TERM CARE 58842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58842,A000000,02500,0000,02500PHYSICAL THERAPY 58842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58842,A000000,02700,0000,02700SPEECH PATHOLOGY 58842,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58842,A000000,03050,0000,03300PEN THERAPY 58842,A000000,03051,0000,03301PROSTHETICS 58842,A000000,03052,0000,03302WOUND CARE 58842,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58842,A000000,05000,0000,05000CORF 58842,A000000,05010,0000,05010CMHC 58842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58842,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 58842,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 58842,A81000A,00100,0100,Y 58842,A81000B,00100,0300,MANAGEMENT FEES 58842,A81000B,00200,0300,PHARMACY CONSULTANT 58842,A81000B,00300,0300,NF-NON PARTIC 58842,A81000B,00400,0300,LEGEND DRUGS 58842,A81000B,00500,0300,OTC 58842,A81000B,00600,0300,MED SUPPLIES 58842,A81000C,00100,0100,B 58842,A81000C,00100,0400,WHITE OAK MANOR INC 58842,A81000C,00100,0600,NRSG HOME CHAIN 58842,A81000C,00200,0100,B 58842,A81000C,00200,0400,WHITE OAK MANOR INC 58842,A81000C,00200,0600,PHARMACY 58842,B100000,00000,0100,00000(SQUARE FEET) 58842,B100000,00000,0200,00000(SQUARE FEET) 58842,B100000,00000,0300,00000(GROSS SALARIES) 58842,B100000,00000,0400,00000(ACCUM COST) 58842,B100000,00000,0500,00000(SQUARE FEET) 58842,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58842,B100000,00000,0700,00000(HOURS OF SERVICE) 58842,B100000,00000,0800,00000(MEALS SERVED) 58842,B100000,00000,0900,00000(DIRECT NRSG HRS) 58842,B100000,00000,1000,00000(COSTED REQUIS) 58842,B100000,00000,1100,00000(COSTED REQUIS) 58842,B100000,00000,1200,00000(TIME SPENT) 58842,B100000,00000,1300,00000(TIME SPENT) 58842,B100000,00000,1350,00000(PATIENT DAYS) 58842,B100000,00000,1400,00000(ASSIGNED TIME) 58842,E10A180,00301,0100,04/29/1996 58842,E10A180,00301,0300,04/29/1996 58842,E10A180,00302,0100,11/15/1996 58842,E10A180,00350,0100,11/15/1996 58842,E10A180,00350,0300,04/29/1996 58842,S000000,00100,0200,02/20/1997 58842,S200000,00100,0300,3347 58842,S200000,00200,0100,SPARTANBURG 58842,S200000,00200,0200,SC 58842,S200000,00200,0300,29304 58842,S200000,00300,0100,SPARTANBURG 58842,S200000,00400,0100,WHITE OAK ESTATES 58842,S200000,00400,0200,425290 58842,S200000,00400,0300,09/30/1990 58842,S200000,00400,0500,O 58842,S200000,01600,0100,Y 58842,S200000,02200,0100,Y 58852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58852,A000000,00300,0000,00300EMPLOYEE BENEFITS 58852,A000000,00401,0000,00401ADMIN - GENERAL 58852,A000000,00402,0000,00402ADMIN & GENERAL - HLTH CT 58852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58852,A000000,00501,0000,00501PLNT OPER MAINT & REP-HC 58852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58852,A000000,00700,0000,00700HOUSEKEEPING 58852,A000000,00800,0000,00800DIETARY 58852,A000000,00900,0000,00900NURSING ADMINISTRATION 58852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58852,A000000,01100,0000,01100PHARMACY 58852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58852,A000000,01300,0000,01300SOCIAL SERVICE 58852,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58852,A000000,01600,0000,01600SKILLED NURSING FACILITY 58852,A000000,01800,0000,01800NURSING FACILITY 58852,A000000,02500,0000,02500PHYSICAL THERAPY 58852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58852,A000000,02700,0000,02700SPEECH PATHOLOGY 58852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58852,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 58852,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58852,A000000,05000,0000,05000CORF 58852,A000000,05010,0000,05010CMHC 58852,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58852,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58852,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58852,A000000,05300,0000,05300INTEREST EXPENSE 58852,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58852,A000000,06150,0000,06300ASSISTED/INDEPENDENT LIVI 58852,A000000,06151,0000,06301CONVENIENCE STORE 58852,B100000,00000,0100,00001(SQUARE FEET) 58852,B100000,00000,0200,00001(SQUARE FEET) 58852,B100000,00000,0300,00001(GROSS SALARIES) 58852,B100000,00000,0401,00001(ACCUM COST) 58852,B100000,00000,0402,00001(ACCUM COST) 58852,B100000,00000,0500,00001(SQUARE FEET) 58852,B100000,00000,0501,00001(SQUARE FEET) 58852,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 58852,B100000,00000,0700,00001(HOURS OF SERVICE) 58852,B100000,00000,0800,00001(MEALS SERVED) 58852,B100000,00000,0900,00001(NURSING SALARIES) 58852,B100000,00000,1000,00001(COSTED REQUIS) 58852,B100000,00000,1100,00001(COSTED REQUIS) 58852,B100000,00000,1200,00001(TIME SPENT) 58852,B100000,00000,1300,00001(TIME SPENT) 58852,B100000,00000,1400,00001(ASSIGNED TIME) 58852,E10A180,00301,0100,03/14/1997 58852,E10A180,00301,0300,03/14/1997 58852,S000000,00100,0200,07/21/1919 58852,S200000,00100,0100,1330 INDIA HOOK ROAD 58852,S200000,00200,0100,ROCK HILL 58852,S200000,00200,0200,SC 58852,S200000,00200,0300,29732 58852,S200000,00300,0100,YORK 58852,S200000,00400,0100,WESTMINSTER TOWERS 58852,S200000,00400,0200,425291 58852,S200000,00400,0300,04/05/1990 58852,S200000,00400,0500,O 58852,S200000,01700,0100,Y 58860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58860,A000000,00300,0000,00300EMPLOYEE BENEFITS 58860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58860,A000000,00700,0000,00700HOUSEKEEPING 58860,A000000,00800,0000,00800DIETARY 58860,A000000,00900,0000,00900NURSING ADMINISTRATION 58860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58860,A000000,01100,0000,01100PHARMACY 58860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58860,A000000,01300,0000,01300SOCIAL SERVICE 58860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58860,A000000,01600,0000,01600SKILLED NURSING FACILITY 58860,A000000,01810,0000,01810ICF/MR 58860,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58860,A000000,02500,0000,02500PHYSICAL THERAPY 58860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58860,A000000,02700,0000,02700SPEECH PATHOLOGY 58860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58860,A000000,03550,0000,03550FQHC 58860,A000000,05000,0000,05000CORF 58860,A000000,05010,0000,05010CMHC 58860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58860,A000000,06200,0000,06200PATIENTS LAUNDRY 58860,A81000A,00100,0100,Y 58860,A81000B,00100,0300,HOME OFFICE MGMT FEE 58860,A81000C,00100,0100,B 58860,A81000C,00100,0200,QUEST ADMIN 58860,A81000C,00100,0600,MNGT 58860,B100000,00000,0100,00000(SQUARE FEET) 58860,B100000,00000,0200,00000(SQUARE FEET) 58860,B100000,00000,0300,00000(GROSS SALARIES) 58860,B100000,00000,0400,00000(ACCUM COST) 58860,B100000,00000,0500,00000(SQUARE FEET) 58860,B100000,00000,0650,00000PATIENT DAYS 58860,B100000,00000,0750,00000SQUARE FEET 58860,B100000,00000,0850,00000PATIENT DAYS 58860,B100000,00000,0900,00000HOURS OF SERVICE 58860,B100000,00000,1000,00000(COSTED REQUIS) 58860,B100000,00000,1100,00000(COSTED REQUIS) 58860,B100000,00000,1200,00000(TIME SPENT) 58860,B100000,00000,1300,00000(TIME SPENT) 58860,B100000,00000,1400,00000(ASSIGNED TIME) 58860,E10A180,00350,0100,02/27/1997 58860,S000000,00100,0200,05/29/1997 58860,S200000,00100,0100,1 WEST A. REEL DRIVE 58860,S200000,00200,0100,EDGEFIELD 58860,S200000,00200,0200,SC 58860,S200000,00200,0300,29824 58860,S200000,00400,0100,EDGEFIELD HEALTH CARE CENTER 58860,S200000,00400,0200,425293 58860,S200000,00400,0300,09/12/1990 58860,S200000,00400,0500,P 58860,S200000,01500,0100,Y 58860,S200000,01900,0100,NA 58868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58868,A000000,00300,0000,00300EMPLOYEE BENEFITS 58868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58868,A000000,00700,0000,00700HOUSEKEEPING 58868,A000000,00800,0000,00800DIETARY 58868,A000000,00900,0000,00900NURSING ADMINISTRATION 58868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58868,A000000,01100,0000,01100PHARMACY 58868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58868,A000000,01300,0000,01300SOCIAL SERVICE 58868,A000000,01350,0000,01500ACTIVITIES 58868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58868,A000000,01600,0000,01600SKILLED NURSING FACILITY 58868,A000000,01810,0000,01810ICF/MR 58868,A000000,02100,0000,02100RADIOLOGY 58868,A000000,02200,0000,02200LABORATORY 58868,A000000,02300,0000,02300INTRAVENOUS THERAPY 58868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58868,A000000,02500,0000,02500PHYSICAL THERAPY 58868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58868,A000000,02700,0000,02700SPEECH PATHOLOGY 58868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58868,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 58868,A000000,03200,0000,03200SUPPORT SURFACES 58868,A000000,03550,0000,03550FQHC 58868,A000000,05000,0000,05000CORF 58868,A000000,05010,0000,05010CMHC 58868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58868,A81000A,00100,0100,Y 58868,A81000B,00100,0300,RECLASS HOME OFFICE 58868,A81000B,00300,0300,REMOVE RELATED ORGAN 58868,A81000B,00500,0300,REMOVE RELATED ORGAN 58868,A81000B,00600,0300,RESPIRATORY THERAPY 58868,A81000B,00700,0300,PHYSICAL THERAPY 58868,A81000B,00800,0300,OCCUPATIONAL THERAPY 58868,A81000B,00900,0300,SPEECH PATHOLOGY 58868,A81000B,01000,0300,REMOVE RELATED ORGAN 58868,A81000B,01100,0300,REMOVE RALATED ORGAN 58868,A81000B,01200,0300,REMOVE RELATED ORGAN 58868,A81000C,00100,0100,B 58868,A81000C,00100,0200,GRANCARE INC. 58868,A81000C,00100,0600,HOME OFFICE 58868,A81000C,00200,0100,G 58868,A81000C,00200,0400,TEAM CARE 58868,A81000C,00200,0600,PHARMACY 58868,A81000C,00300,0100,G 58868,A81000C,00300,0400,GCI ANCILLARY 58868,A81000C,00300,0600,THERAPY MGT 58868,B100000,00000,0100,00000(SQUARE FEET) 58868,B100000,00000,0200,00000(SQUARE FEET) 58868,B100000,00000,0300,00000(GROSS SALARIES) 58868,B100000,00000,0400,00000(ACCUM COST) 58868,B100000,00000,0500,00000(SQUARE FEET) 58868,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58868,B100000,00000,0750,00000(SQUARE FEET) 58868,B100000,00000,0800,00000(MEALS SERVED) 58868,B100000,00000,0950,00000(TIME SPENT) 58868,B100000,00000,1000,00000(COSTED REQUIS) 58868,B100000,00000,1100,00000(COSTED REQUIS) 58868,B100000,00000,1250,00000(GROSS REVENUES) 58868,B100000,00000,1300,00000(TIME SPENT) 58868,B100000,00000,1350,00000(TIME SPENT) 58868,B100000,00000,1400,00000(ASSIGNED TIME) 58868,E10A180,00301,0100,07/16/1996 58868,E10A180,00302,0100,02/14/1997 58868,E10A180,00350,0300,07/16/1996 58868,E10A180,00351,0300,02/14/1997 58868,S000000,00100,0200,06/30/1997 58868,S200000,00100,0100,891 MAPLE STREET 58868,S200000,00200,0100,GEORGETOWN 58868,S200000,00200,0200,SC 58868,S200000,00200,0300,29440 58868,S200000,00300,0100,GEORGETOWN 58868,S200000,00400,0100,PRINCE GEORGE HEALTHCARE CENTER 58868,S200000,00400,0200,425295 58868,S200000,00400,0300,09/30/1994 58868,S200000,00400,0500,O 58868,S200000,01600,0100,Y 58868,S200000,02200,0100,Y 58873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58873,A000000,00300,0000,00300EMPLOYEE BENEFITS 58873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58873,A000000,00700,0000,00700HOUSEKEEPING 58873,A000000,00800,0000,00800DIETARY 58873,A000000,00900,0000,00900NURSING ADMINISTRATION 58873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58873,A000000,01100,0000,01100PHARMACY 58873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58873,A000000,01300,0000,01300SOCIAL SERVICE 58873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58873,A000000,01600,0000,01600SKILLED NURSING FACILITY 58873,A000000,01800,0000,01800NURSING FACILITY 58873,A000000,01810,0000,01810ICF/MR 58873,A000000,02200,0000,02200LABORATORY 58873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58873,A000000,02500,0000,02500PHYSICAL THERAPY 58873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58873,A000000,02700,0000,02700SPEECH PATHOLOGY 58873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58873,A000000,03050,0000,03300PEN THERAPY 58873,A000000,03200,0000,03200SUPPORT SURFACES 58873,A000000,03550,0000,03550FQHC 58873,A000000,05000,0000,05000CORF 58873,A000000,05010,0000,05010CMHC 58873,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58873,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58873,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58873,A000000,05300,0000,05300INTEREST EXPENSE 58873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58873,A81000A,00100,0100,Y 58873,A81000B,00100,0300,ENTERAL FEEDING 58873,A81000B,00200,0300,MANAGEMENT FEES 58873,A81000B,00400,0300,SUPPLEMENTAL 58873,A81000B,00500,0300,H.O. RENTAL SPACE 58873,A81000B,00600,0300,H.O RENTAL SPACE 58873,A81000B,00700,0300,H.O. RENTAL SPACE 58873,A81000B,00800,0300,H.O RENTAL SPACE 58873,A81000C,00100,0100,A 58873,A81000C,00100,0200,MR. FRANK FELTHAM 58873,A81000C,00100,0400,HALCYON SUPPLY 58873,A81000C,00100,0600,MED. SUPPLY CO. 58873,A81000C,00200,0100,A 58873,A81000C,00200,0200,MR. FRANK FELTHAM 58873,A81000C,00200,0400,FANE MANAGEMENT 58873,A81000C,00200,0600,MANAGEMENT CO. 58873,A81000C,00300,0100,A 58873,A81000C,00300,0200,MR. FRANK FELTHAM 58873,A81000C,00300,0400,FANE MANAGEMENT 58873,A81000C,00300,0600,MANAGEMENT CO. 58873,A81000C,00400,0100,A 58873,A81000C,00400,0200,MR. FRANK FELTHAM 58873,A81000C,00400,0400,HALCYON SUPPLY 58873,A81000C,00400,0600,MED SUPPLY CO. 58873,A81000C,00500,0100,A 58873,A81000C,00500,0200,MR. FRANK FLETHAM 58873,A81000C,00500,0400,FANE MANAGEMENT 58873,A81000C,00500,0600,MANAGEMENT CO. 58873,B100000,00000,0100,00000(SQUARE FEET) 58873,B100000,00000,0200,00000(SQUARE FEET) 58873,B100000,00000,0300,00000(GROSS SALARIES) 58873,B100000,00000,0400,00000(ACCUM COST) 58873,B100000,00000,0500,00000(SQUARE FEET) 58873,B100000,00000,0650,00000(PATIENT DAYS) 58873,B100000,00000,0750,00000(SQUARE FEET) 58873,B100000,00000,0800,00000(MEALS SERVED) 58873,B100000,00000,0900,00000(DIRECT NRSG HRS) 58873,B100000,00000,1000,00000(COSTED REQUIS) 58873,B100000,00000,1100,00000(COSTED REQUIS) 58873,B100000,00000,1250,00000(GROSS CHARGES 58873,B100000,00000,1300,00000(TIME SPENT) 58873,B100000,00000,1400,00000(ASSIGNED TIME) 58873,E10A180,00301,0100,03/07/1996 58873,E10A180,00302,0100,04/05/1996 58873,E10A180,00303,0100,06/11/1996 58873,E10A180,00303,0300,06/11/1996 58873,E10A180,00304,0100,11/08/1996 58873,E10A180,00304,0300,06/24/1996 58873,E10A180,00305,0100,03/12/1996 58873,E10A180,00305,0300,11/08/1996 58873,E10A180,00350,0300,03/07/1996 58873,E10A180,00351,0300,04/05/1996 58873,E10A180,00352,0100,10/30/1996 58873,E10A180,00352,0300,10/30/1996 58873,S000000,00100,0200,02/26/1997 58873,S200000,00100,0100,1200 TALISMAN DRIVE 58873,S200000,00200,0100,NORTH AUGUSTA 58873,S200000,00200,0200,SC 58873,S200000,00200,0300,29841 58873,S200000,00300,0100,AIKEN 58873,S200000,00400,0100,ANNE MARIA NURSING HOME 58873,S200000,00400,0200,425296 58873,S200000,00400,0300,12/14/1990 58873,S200000,00400,0500,O 58873,S200000,00400,0600,O 58873,S200000,00600,0200,425296 58873,S200000,00600,0300,12/14/1990 58873,S200000,00600,0600,P 58873,S200000,01600,0100,Y 58873,S200000,02200,0100,Y 58873,S200000,02800,0100,Y 58882,S000000,00100,0200,03/06/1997 58904,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58904,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58904,A000000,00300,0000,00300EMPLOYEE BENEFITS 58904,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58904,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58904,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58904,A000000,00700,0000,00700HOUSEKEEPING 58904,A000000,00800,0000,00800DIETARY 58904,A000000,00900,0000,00900NURSING ADMINISTRATION 58904,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58904,A000000,01100,0000,01100PHARMACY 58904,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58904,A000000,01300,0000,01300SOCIAL SERVICE 58904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58904,A000000,01600,0000,01600SKILLED NURSING FACILITY 58904,A000000,02200,0000,02200LABORATORY 58904,A000000,02500,0000,02500PHYSICAL THERAPY 58904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58904,A000000,02700,0000,02700SPEECH PATHOLOGY 58904,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58904,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58904,A000000,05000,0000,05000CORF 58904,A000000,05010,0000,05010CMHC 58904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58904,A000000,05300,0000,05300INTEREST EXPENSE 58904,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 58904,B100000,00000,0100,00000(SQUARE FEET) 58904,B100000,00000,0200,00000(SQUARE FEET) 58904,B100000,00000,0300,00000(GROSS SALARIES) 58904,B100000,00000,0400,00000(ACCUM COST) 58904,B100000,00000,0500,00000(SQUARE FEET) 58904,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58904,B100000,00000,0750,00000(SQUARE FEET) 58904,B100000,00000,0800,00000(MEALS SERVED) 58904,B100000,00000,0900,00000(HOURS OF SERVICE) 58904,B100000,00000,1000,00000(COSTED REQUIS) 58904,B100000,00000,1100,00000(COSTED REQUIS) 58904,B100000,00000,1250,00000(GROSS CHARGES) 58904,B100000,00000,1300,00000(TIME SPENT) 58904,B100000,00000,1450,00000(TIME SPENT) 58904,E10A180,00350,0100,03/13/1996 58904,E10A180,00351,0100,11/01/1996 58904,E10A180,00351,0300,11/01/1996 58904,S000000,00100,0200,03/07/1997 58904,S200000,00100,0100,PO BOX 940 58904,S200000,00200,0100,SUMMERTON 58904,S200000,00200,0200,SC 58904,S200000,00200,0300,29148 58904,S200000,00300,0100,CLARENDON 58904,S200000,00400,0100,LAKE MARION NURSING FACILITY INC. 58904,S200000,00400,0200,425300 58904,S200000,00400,0300,11/03/1992 58904,S200000,00400,0500,O 58904,S200000,01500,0100,Y 58915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58915,A000000,00300,0000,00300EMPLOYEE BENEFITS 58915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58915,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58915,A000000,00700,0000,00700HOUSEKEEPING 58915,A000000,00800,0000,00800DIETARY 58915,A000000,00900,0000,00900NURSING ADMINISTRATION 58915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58915,A000000,01100,0000,01100PHARMACY 58915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58915,A000000,01300,0000,01300SOCIAL SERVICE 58915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58915,A000000,01600,0000,01600SKILLED NURSING FACILITY 58915,A000000,02500,0000,02500PHYSICAL THERAPY 58915,A000000,05000,0000,05000CORF 58915,A000000,05010,0000,05010CMHC 58915,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58915,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58915,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58915,A81000A,00100,0100,Y 58915,A81000B,00100,0300,A&G 58915,A81000C,00100,0100,G 58915,A81000C,00100,0200,OTHER SCDMH SVCS 58915,A81000C,00100,0400,SCDMH 58915,A81000C,00100,0600,STATE AGENCY 58915,B100000,00000,0100,00040(SQUARE FEET) 58915,B100000,00000,0200,00040(SQUARE FEET) 58915,B100000,00000,0300,00040(GROSS SALARIES) 58915,B100000,00000,0400,00040(ACCUM COST) 58915,B100000,00000,0500,00040(SQUARE FEET) 58915,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 58915,B100000,00000,0700,00040(HOURS OF SERVICE) 58915,B100000,00000,0800,00040(MEALS SERVED) 58915,B100000,00000,0900,00040(DIRECT NRSG HRS) 58915,B100000,00000,1000,00040(COSTED REQUIS) 58915,B100000,00000,1100,00040(COSTED REQUIS) 58915,B100000,00000,1200,00040(TIME SPENT) 58915,B100000,00000,1300,00040(TIME SPENT) 58915,B100000,00000,1400,00040(ASSIGNED TIME) 58915,S000000,00100,0200,12/23/1919 58915,S200000,00100,0100,2414 BULL STREET 58915,S200000,00100,0300,485 58915,S200000,00200,0100,COLUMBIA 58915,S200000,00200,0200,SC 58915,S200000,00200,0300,29202 58915,S200000,00300,0100,RICHLAND 58915,S200000,00400,0100,RICHARD M. CAMPBELL VETERANS NURS HO 58915,S200000,00400,0200,425301 58915,S200000,00400,0300,03/31/1991 58915,S200000,00400,0500,P 58915,S200000,01500,0100,Y 58915,S200000,02800,0100,Y 58915,S200000,02900,0100,Y 58915,S200000,03300,0100,Y 58915,S200000,03300,0200,Y 58923,S000000,00100,0200,10/09/1997 58932,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58932,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58932,A000000,00300,0000,00300EMPLOYEE BENEFITS 58932,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58932,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58932,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58932,A000000,00700,0000,00700HOUSEKEEPING 58932,A000000,00800,0000,00800DIETARY 58932,A000000,00900,0000,00900NURSING ADMINISTRATION 58932,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58932,A000000,01100,0000,01100PHARMACY 58932,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58932,A000000,01300,0000,01300SOCIAL SERVICE 58932,A000000,01301,0000,01301ACTIVITIES 58932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58932,A000000,01600,0000,01600SKILLED NURSING FACILITY 58932,A000000,01800,0000,01800NURSING FACILITY 58932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58932,A000000,02500,0000,02500PHYSICAL THERAPY 58932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58932,A000000,02700,0000,02700SPEECH PATHOLOGY 58932,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58932,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58932,A000000,05000,0000,05000CORF 58932,A000000,05010,0000,05010CMHC 58932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58932,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58932,A81000A,00100,0100,Y 58932,A81000B,00100,0300,HOME OFFICE COSTS 58932,A81000B,00200,0300,SERVICE MEDICAL 58932,A81000B,00300,0300,DRUGS 58932,A81000B,00400,0300,HOME OFFICE COSTS 58932,A81000B,00500,0300,HOME OFFICE COSTS 58932,A81000B,00600,0300,HOME OFFICE COSTS 58932,A81000B,00700,0300,HOME OFFICE COSTS 58932,A81000B,00800,0300,HOME OFFICE 58932,A81000C,00100,0100,B 58932,A81000C,00100,0200,MAGNOLIA GROUP 58932,A81000C,00100,0600,OPERATE/MANAGE FAC 58932,A81000C,00700,0100,A 58932,A81000C,00700,0200,TERRY CASH 58932,A81000C,00700,0400,SERVICE MEDICAL 58932,A81000C,00700,0600,PHARMACY 58932,A81000C,00800,0100,A 58932,A81000C,00800,0200,TERRY CASH 58932,A81000C,00800,0400,MEDISERVICE 58932,A81000C,00800,0600,PHARMACY 58932,B100000,00000,0100,00000(SQUARE FEET) 58932,B100000,00000,0200,00000(DOLLAR VALUE) 58932,B100000,00000,0300,00000(GROSS SALARIES) 58932,B100000,00000,0400,00000(ACCUM COST) 58932,B100000,00000,0500,00000(SQUARE FEET) 58932,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58932,B100000,00000,0750,00000(SQUARE FEET) 58932,B100000,00000,0850,00000(PATIENT DAYS) 58932,B100000,00000,0950,00000(PATIENT DAYS) 58932,B100000,00000,1050,00000(PATIENT DAYS) 58932,B100000,00000,1100,00000(COSTED REQUIS) 58932,B100000,00000,1250,00000(PATIENT DAYS) 58932,B100000,00000,1330,00000(PATIENT DAYS) 58932,B100000,00000,1331,00000(PATIENT DAYS) 58932,B100000,00000,1400,00000(ASSIGNED TIME) 58932,E10A180,00301,0100,06/25/1996 58932,E10A180,00301,0300,06/25/1996 58932,E10A180,00302,0100,11/19/1996 58932,E10A180,00350,0100,02/28/1996 58932,E10A180,00350,0300,02/28/1996 58932,E10A180,00351,0300,11/19/1996 58932,S000000,00100,0200,01/21/1997 58932,S200000,00100,0100,59 BLACKSTOCK ROAD 58932,S200000,00200,0100,INMAN 58932,S200000,00200,0200,SC 58932,S200000,00200,0300,29349 58932,S200000,00300,0100,SPARTANBURG 58932,S200000,00400,0100,MAGNOLIA MANOR INMAN - CAMP CARE 58932,S200000,00400,0200,425303 58932,S200000,00400,0300,02/15/1991 58932,S200000,00400,0500,P 58932,S200000,01600,0100,Y 58936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58936,A000000,00300,0000,00300EMPLOYEE BENEFITS 58936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58936,A000000,00700,0000,00700HOUSEKEEPING 58936,A000000,00800,0000,00800DIETARY 58936,A000000,00900,0000,00900NURSING ADMINISTRATION 58936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58936,A000000,01100,0000,01100PHARMACY 58936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58936,A000000,01300,0000,01300SOCIAL SERVICE 58936,A000000,01350,0000,01500CAFETERIA 58936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58936,A000000,01600,0000,01600SKILLED NURSING FACILITY 58936,A000000,01810,0000,01810ICF/MR 58936,A000000,02500,0000,02500PHYSICAL THERAPY 58936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58936,A000000,02700,0000,02700SPEECH PATHOLOGY 58936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58936,A000000,03550,0000,03550FQHC 58936,A000000,05000,0000,05000CORF 58936,A000000,05010,0000,05010CMHC 58936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58936,A000000,05300,0000,05300INTEREST EXPENSE 58936,A000000,06150,0000,06300GUEST MEALS 58936,A81000A,00100,0100,Y 58936,A81000B,00100,0300,MANAGEMENT FEES 58936,A81000B,00200,0300,H.O. INTEREST 58936,A81000B,00300,0300,H.O. CAPITAL 58936,A81000B,00400,0300,H.O. A & G 58936,A81000B,00500,0300,INTEREST OPERATING 58936,A81000C,00100,0100,B 58936,A81000C,00100,0400,HEALTHSOUTH COR 58936,A81000C,00100,0600,HEALTHCARE 58936,B100000,00000,0100,00000SQUARE FEET 58936,B100000,00000,0200,00000SQUARE FEET 58936,B100000,00000,0300,00000GROSS SAL 58936,B100000,00000,0400,00000ACCUM COST 58936,B100000,00000,0500,00000SQUARE FEET 58936,B100000,00000,0600,00000LAUNDRY 58936,B100000,00000,0700,00000SQUARE FEET 58936,B100000,00000,0800,00000MEALS 58936,B100000,00000,0900,00000% NURSING ADM. TIME 58936,B100000,00000,1000,00000COSTED REQUIS 58936,B100000,00000,1100,00000COSTED REQUIS 58936,B100000,00000,1200,00000% MEDICAL RECD. TIME 58936,B100000,00000,1300,00000% SOCIAL W KERS TIME 58936,B100000,00000,1350,00000FTES 58936,B100000,00000,1400,00000ASS5GNED TIME 58936,E10A180,00301,0100,06/25/1996 58936,E10A180,00301,0300,06/25/1996 58936,E10A180,00302,0100,02/18/1997 58936,E10A180,00350,0100,02/12/1996 58936,E10A180,00350,0300,02/12/1996 58936,E10A180,00550,0100,05/03/1997 58936,E10A180,00550,0300,05/03/1997 58936,S000000,00100,0200,05/05/1997 58936,S200000,00100,0100,ROUTE 1 HIGHWAY 521 58936,S200000,00200,0100,LANCASTER 58936,S200000,00200,0200,SC 58936,S200000,00200,0300,29721 58936,S200000,00300,0100,LANCASTER 58936,S200000,00400,0100,CRENSHAW CREEK 58936,S200000,00400,0200,425304 58936,S200000,00400,0300,04/01/1991 58936,S200000,00400,0500,O 58936,S200000,01500,0100,Y 58936,S200000,02200,0100,Y 58938,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58938,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58938,A000000,00300,0000,00300EMPLOYEE BENEFITS 58938,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58938,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58938,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58938,A000000,00700,0000,00700HOUSEKEEPING 58938,A000000,00800,0000,00800DIETARY 58938,A000000,00900,0000,00900NURSING ADMINISTRATION 58938,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58938,A000000,01100,0000,01100PHARMACY 58938,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58938,A000000,01300,0000,01300SOCIAL SERVICE 58938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58938,A000000,01600,0000,01600SKILLED NURSING FACILITY 58938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58938,A000000,02500,0000,02500PHYSICAL THERAPY 58938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58938,A000000,02700,0000,02700SPEECH PATHOLOGY 58938,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58938,A000000,03050,0000,03300CLINITRON 58938,A000000,03200,0000,03200SUPPORT SURFACES 58938,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58938,A000000,05000,0000,05000CORF 58938,A000000,05010,0000,05010CMHC 58938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58938,A81000A,00100,0100,Y 58938,A81000B,00100,0300,MANAGEMENT FEE 58938,A81000B,00200,0300,MANAGEMENT FEE 58938,A81000B,00300,0300,MANAGEMENT FEES 58938,A81000B,00400,0300,CENTRAL LAUNDRY 58938,A81000B,00500,0300,CENTRAL LAUNDRY 58938,A81000B,00600,0300,CENTRAL LAUNDRY 58938,A81000B,00700,0300,CENTRAL LAUNDRY 58938,A81000B,00800,0300,CENTRAL LAUNDRY 58938,A81000C,00100,0100,A 58938,A81000C,00100,0200,MIKE H. MCBRIDE 58938,A81000C,00100,0400,HEALTH MGMT RSRCS 58938,A81000C,00100,0600,HEALTHCARE MGMT 58938,A81000C,00400,0100,A 58938,A81000C,00400,0200,MIKE H MCBRIDE 58938,A81000C,00400,0400,CENTRAL SUPPORT SERV 58938,A81000C,00400,0600,CENTRAL LAUNDRY 58938,B100000,00000,0100,00040(SQUARE FEET) 58938,B100000,00000,0200,00040(SQUARE FEET) 58938,B100000,00000,0300,00040(GROSS SALARIES) 58938,B100000,00000,0400,00040(ACCUM COST) 58938,B100000,00000,0500,00040(SQUARE FEET) 58938,B100000,00000,0600,00040(PATIENT DAYS) 58938,B100000,00000,0700,00040(SQUARE FEET) 58938,B100000,00000,0800,00040(MEALS SERVED) 58938,B100000,00000,0900,00040(NURSING SALARIES) 58938,B100000,00000,1000,00040(PATIENT) DAYS) 58938,B100000,00000,1100,00040(COSTED REQUIS) 58938,B100000,00000,1200,00040(GROSS CHARGES) 58938,B100000,00000,1300,00040(PATIENT DAYS) 58938,B100000,00000,1400,00040(ASSIGNED TIME) 58938,E10A180,00301,0100,04/17/1996 58938,E10A180,00301,0300,05/31/1996 58938,E10A180,00302,0100,11/04/1996 58938,E10A180,00350,0100,01/31/1996 58938,E10A180,00350,0300,01/31/1996 58938,E10A180,00351,0300,11/04/1996 58938,S000000,00100,0200,02/20/1997 58938,S200000,00100,0100,721 WEST CURTIS STREET 58938,S200000,00200,0100,SIMPSONVILLE 58938,S200000,00200,0200,SC 58938,S200000,00200,0300,29681 58938,S200000,00400,0100,BRIARWOOD NURSING CENTER INC. 58938,S200000,00400,0200,425305 58938,S200000,00400,0300,04/01/1994 58938,S200000,00400,0500,P 58947,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58947,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58947,A000000,00300,0000,00300EMPLOYEE BENEFITS 58947,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58947,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58947,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58947,A000000,00700,0000,00700HOUSEKEEPING 58947,A000000,00800,0000,00800DIETARY 58947,A000000,00900,0000,00900NURSING ADMINISTRATION 58947,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58947,A000000,01100,0000,01100PHARMACY 58947,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58947,A000000,01300,0000,01300SOCIAL SERVICE 58947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58947,A000000,01600,0000,01600SKILLED NURSING FACILITY 58947,A000000,01800,0000,01800NURSING FACILITY 58947,A000000,02500,0000,02500PHYSICAL THERAPY 58947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58947,A000000,02700,0000,02700SPEECH PATHOLOGY 58947,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58947,A000000,03200,0000,03200SUPPORT SURFACES 58947,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58947,A000000,05000,0000,05000CORF 58947,A000000,05010,0000,05010CMHC 58947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58947,A000000,05300,0000,05300INTEREST EXPENSE 58947,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 58947,A81000A,00100,0100,Y 58947,A81000B,00100,0300,MANAGEMENT FEES 58947,A81000B,00200,0300,MANAGEMENT FEES 58947,A81000C,00100,0100,A 58947,A81000C,00100,0200,MR. FRANK FELTHAM 58947,A81000C,00100,0400,FANE MANAGEMENT 58947,A81000C,00100,0600,MANAGEMENT CO. 58947,B100000,00000,0100,00000(SQUARE FEET) 58947,B100000,00000,0200,00000(SQUARE FEET) 58947,B100000,00000,0300,00000(GROSS SALARIES) 58947,B100000,00000,0400,00000(ACCUM COST) 58947,B100000,00000,0500,00000(SQUARE FEET) 58947,B100000,00000,0600,00000(PATIENT DAYS) 58947,B100000,00000,0700,00000(SQUARE FEET) 58947,B100000,00000,0800,00000(MEALS SERVED) 58947,B100000,00000,0900,00000(PATIENT DAYS) 58947,B100000,00000,1000,00000(COSTED REQUIS) 58947,B100000,00000,1100,00000(COSTED REQUIS) 58947,B100000,00000,1200,00000(PATIENT DAYS) 58947,B100000,00000,1300,00000(PATIENT DAYS) 58947,B100000,00000,1400,00000(ASSIGNED TIME) 58947,E10A180,00301,0100,10/21/1996 58947,E10A180,00351,0100,04/17/1996 58947,S000000,00100,0200,02/24/1997 58947,S200000,00100,0100,163 LOVE AND CARE RD 58947,S200000,00200,0100,SIX MILE 58947,S200000,00200,0200,SC 58947,S200000,00200,0300,29682 58947,S200000,00300,0100,PICKENS 58947,S200000,00400,0100,HARVEYS NURSING HOME 58947,S200000,00400,0200,425306 58947,S200000,00400,0300,12/29/1993 58947,S200000,00400,0500,P 58947,S200000,01500,0100,Y 58957,S000000,00100,0200,10/17/1997 58969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58969,A000000,00300,0000,00300EMPLOYEE BENEFITS 58969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58969,A000000,00700,0000,00700HOUSEKEEPING 58969,A000000,00800,0000,00800DIETARY 58969,A000000,00900,0000,00900NURSING ADMINISTRATION 58969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58969,A000000,01100,0000,01100PHARMACY 58969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58969,A000000,01300,0000,01300SOCIAL SERVICE 58969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58969,A000000,01600,0000,01600SKILLED NURSING FACILITY 58969,A000000,01800,0000,01800NURSING FACILITY 58969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58969,A000000,03200,0000,03200SUPPORT SURFACES 58969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58969,A000000,05000,0000,05000CORF 58969,A000000,05010,0000,05010CMHC 58969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58969,A81000A,00100,0100,Y 58969,A81000B,00400,0300,MANAGEMENT FEES 58969,A81000C,00400,0100,D 58969,A81000C,00400,0200,PAUL MAJORS 58969,A81000C,00400,0400,HEALTHCARE MGRS 58969,A81000C,00400,0600,MGMT 58969,B100000,00000,0100,00040SQUARE FEET 58969,B100000,00000,0200,00040SQUARE FEET 58969,B100000,00000,0300,00040GROSS SALARIES 58969,B100000,00000,0400,00040ACCUM COST 58969,B100000,00000,0500,00040SQUARE FEET 58969,B100000,00000,0650,00040PATIENT DAYS 58969,B100000,00000,0750,00040SQUARE FEET 58969,B100000,00000,0850,00040PATIENT DAYS 58969,B100000,00000,0950,00040PATIENT DAYS 58969,B100000,00000,1000,00040COSTED REQUIS 58969,B100000,00000,1100,00040COSTED REQUIS 58969,B100000,00000,1250,00040PATIENT DAYS 58969,B100000,00000,1330,00040PATIENT DAYS 58969,B100000,00000,1400,00040ASSIGNED TIME 58969,E10A180,00301,0100,05/06/1996 58969,E10A180,00302,0100,08/01/1996 58969,E10A180,00350,0100,11/20/1996 58969,S000000,00100,0200,06/26/1998 58969,S200000,00100,0100,1600 MOORE STREET 58969,S200000,00100,0300,1688 58969,S200000,00200,0100,LAKE CITY 58969,S200000,00200,0200,SC 58969,S200000,00200,0300,29560 58969,S200000,00300,0100,WILLIAMSBURG 58969,S200000,00400,0100,DR. RONALD E. MCNAIR MEM. NURS. CTR. 58969,S200000,00400,0200,425309 58969,S200000,00400,0300,06/01/1991 58969,S200000,00400,0500,O 58969,S200000,01500,0100,Y 58977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58977,A000000,00300,0000,00300EMPLOYEE BENEFITS 58977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58977,A000000,00700,0000,00700HOUSEKEEPING 58977,A000000,00800,0000,00800DIETARY 58977,A000000,00900,0000,00900NURSING ADMINISTRATION 58977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58977,A000000,01100,0000,01100PHARMACY 58977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58977,A000000,01300,0000,01300SOCIAL SERVICE 58977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58977,A000000,01600,0000,01600SKILLED NURSING FACILITY 58977,A000000,01800,0000,01800NURSING FACILITY 58977,A000000,01810,0000,01810ICF/MR 58977,A000000,02300,0000,02300INTRAVENOUS THERAPY 58977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58977,A000000,02500,0000,02500PHYSICAL THERAPY 58977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58977,A000000,02700,0000,02700SPEECH PATHOLOGY 58977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58977,A000000,03550,0000,03550FQHC 58977,A000000,05000,0000,05000CORF 58977,A000000,05010,0000,05010CMHC 58977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58977,A000000,05300,0000,05300INTEREST EXPENSE 58977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58977,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58977,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 58977,A81000A,00100,0100,Y 58977,A81000B,00100,0300,MGMT FEE-HOME OFFICE 58977,A81000B,00200,0300,CRC\FIXED-HOME OFFIC 58977,A81000B,00300,0300,HEALTH INSURANCE 58977,A81000B,00400,0300,RETIREMENT 58977,A81000B,00500,0300,PLANT OPER-HOME OFFI 58977,A81000B,00600,0300,LAUNDRY-HOME OFFICE 58977,A81000B,00700,0300,HSKPG-HOME OFFICE 58977,A81000B,00800,0300,DIETARY-HOME OFFICE 58977,A81000B,00900,0300,NURSING-HOME OFFICE 58977,A81000B,01000,0300,MED RED-HOME OFFICE 58977,A81000B,01100,0300,SW/ACT-HOME OFFICE 58977,A81000B,01200,0300,PT-HOME OFFICE 58977,A81000B,01300,0300,DATA PROCESSING 58977,A81000C,00100,0100,B 58977,A81000C,00100,0200,NATIONAL HEALTH 58977,A81000C,00200,0200,CORPORATION 58977,B100000,00000,0100,00000SQUARE FEET 58977,B100000,00000,0200,00000SQUARE FEET 58977,B100000,00000,0300,00000GROSS SALARIES 58977,B100000,00000,0400,00000ACCUM COST 58977,B100000,00000,0500,00000SQUARE FEET 58977,B100000,00000,0600,00000POUNDS OF LAUNDRY 58977,B100000,00000,0700,00000HOURS OF SERVICE 58977,B100000,00000,0800,00000MEALS SERVED 58977,B100000,00000,0900,00000DIRECT NRSG HRS 58977,B100000,00000,1000,00000COSTED REQUIS 58977,B100000,00000,1100,00000COSTED REQUIS 58977,B100000,00000,1200,00000TIME SPENT 58977,B100000,00000,1300,00000TIME SPENT 58977,B100000,00000,1400,00000ASSIGNED TIME 58977,E10A180,00301,0300,02/11/1997 58977,E10A180,00351,0100,05/16/1996 58977,E10A180,00351,0300,05/16/1996 58977,E10A180,00352,0100,02/11/1997 58977,S000000,00100,0200,05/30/1997 58977,S200000,00100,0100,1761 PINEWOOD ROAD 58977,S200000,00100,0300,818 58977,S200000,00200,0100,SUMTER 58977,S200000,00200,0200,SC 58977,S200000,00200,0300,29154 58977,S200000,00300,0100,SUMTER 58977,S200000,00400,0100,NHC HEALTHCARE HOPEWELL 58977,S200000,00400,0200,425310 58977,S200000,00400,0300,06/21/1991 58977,S200000,00400,0500,O 58977,S200000,00600,0200,425310 58977,S200000,00600,0300,06/21/1991 58977,S200000,00600,0600,P 58977,S200000,01600,0100,Y 58988,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 58988,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 58988,A000000,00300,0000,00300EMPLOYEE BENEFITS 58988,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 58988,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 58988,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 58988,A000000,00700,0000,00700HOUSEKEEPING 58988,A000000,00800,0000,00800DIETARY 58988,A000000,00900,0000,00900NURSING ADMINISTRATION 58988,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 58988,A000000,01100,0000,01100PHARMACY 58988,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 58988,A000000,01300,0000,01300SOCIAL SERVICE 58988,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 58988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 58988,A000000,01600,0000,01600SKILLED NURSING FACILITY 58988,A000000,02500,0000,02500PHYSICAL THERAPY 58988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58988,A000000,02700,0000,02700SPEECH PATHOLOGY 58988,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 58988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58988,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 58988,A000000,05000,0000,05000CORF 58988,A000000,05010,0000,05010CMHC 58988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58988,A000000,06150,0000,06300OTHER NON-REIMBURSEABLE COST 58988,A81000A,00100,0100,Y 58988,A81000B,00100,0300,MANAGEMENT FEES 58988,A81000B,00200,0300,MANAGEMENT FEES 58988,A81000B,00300,0300,MANAGEMENT FEES 58988,A81000B,00400,0300,MANAGEMENT FEES 58988,A81000C,00100,0100,A 58988,A81000C,00100,0200,LARRY LOLLIS 58988,A81000C,00100,0400,GROVE MEDICAL 58988,A81000C,00100,0600,MED SUPPLIES 58988,A81000C,00200,0100,B 58988,A81000C,00200,0200,MIKE MCBRIDE 58988,A81000C,00200,0400,HEALTH MNGMNT 58988,A81000C,00200,0600,MANAGEMENT 58988,B100000,00000,0100,00000(SQUARE FEET) 58988,B100000,00000,0200,00000(SQUARE FEET) 58988,B100000,00000,0300,00000(GROSS SALARIES) 58988,B100000,00000,0400,00000(ACCUM COST) 58988,B100000,00000,0500,00000(SQUARE FEET) 58988,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 58988,B100000,00000,0700,00000(HOURS OF SERVICE) 58988,B100000,00000,0800,00000(MEALS SERVED) 58988,B100000,00000,0900,00000(DIRECT NRSG HRS) 58988,B100000,00000,1000,00000(COSTED REQUIS) 58988,B100000,00000,1100,00000(COSTED REQUIS) 58988,B100000,00000,1200,00000(TIME SPENT) 58988,B100000,00000,1300,00000(TIME SPENT) 58988,B100000,00000,1350,00000(PATIENT DAYS) 58988,B100000,00000,1400,00000(ASSIGNED TIME) 58988,S000000,00100,0200,03/03/1997 58988,S200000,00100,0100,412 MAIN STREET 58988,S200000,00200,0100,NEW ELLENTON 58988,S200000,00200,0200,SC 58988,S200000,00200,0300,29809 58988,S200000,00300,0100,AIKEN 58988,S200000,00400,0100,NEW ELLENTON NURSING CENTER INC. 58988,S200000,00400,0200,425311 58988,S200000,00400,0300,01/01/1996 58988,S200000,00400,0500,P 58988,S200000,01500,0100,Y 59006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59006,A000000,00300,0000,00300EMPLOYEE BENEFITS 59006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59006,A000000,00700,0000,00700HOUSEKEEPING 59006,A000000,00800,0000,00800DIETARY 59006,A000000,00900,0000,00900NURSING ADMINISTRATION 59006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59006,A000000,01100,0000,01100PHARMACY 59006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59006,A000000,01300,0000,01300SOCIAL SERVICE 59006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59006,A000000,01600,0000,01600SKILLED NURSING FACILITY 59006,A000000,02200,0000,02200LABORATORY 59006,A000000,02500,0000,02500PHYSICAL THERAPY 59006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59006,A000000,02700,0000,02700SPEECH PATHOLOGY 59006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59006,A000000,04750,0000,05100OTHER REIMBURSABLE COSTS 59006,A000000,05000,0000,05000CORF 59006,A000000,05010,0000,05010CMHC 59006,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59006,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59006,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59006,A000000,05300,0000,05300INTEREST EXPENSE 59006,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59006,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 59006,B100000,00000,0100,00000(SQUARE FEET) 59006,B100000,00000,0200,00000(SQUARE FEET) 59006,B100000,00000,0300,00000(GROSS SALARIES) 59006,B100000,00000,0400,00000(ACCUM COST) 59006,B100000,00000,0500,00000(SQUARE FEET) 59006,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59006,B100000,00000,0700,00000(HOURS OF SERVICE) 59006,B100000,00000,0800,00000(MEALS SERVED) 59006,B100000,00000,0900,00000(DIRECT NRSG HRS) 59006,B100000,00000,1000,00000(COSTED REQUIS) 59006,B100000,00000,1100,00000(COSTED REQUIS) 59006,B100000,00000,1200,00000(TIME SPENT) 59006,B100000,00000,1300,00000(TIME SPENT) 59006,B100000,00000,1400,00000(ASSIGNED TIME) 59006,E10A180,00350,0100,06/04/1996 59006,E10A180,00350,0300,06/04/1996 59006,E10A180,00351,0100,11/01/1996 59006,E10A180,00351,0300,11/01/1996 59006,S000000,00100,0200,03/21/1919 59006,S200000,00100,0100,301 S.LIBERTY STREET 59006,S200000,00100,0300,386 59006,S200000,00200,0100,ESTILL 59006,S200000,00200,0200,SC 59006,S200000,00200,0300,29918 59006,S200000,00300,0100,HAMPTON 59006,S200000,00400,0100,HARPER NURSING FACILITY INC. 59006,S200000,00400,0200,425315 59006,S200000,00400,0300,10/13/1992 59006,S200000,00400,0500,O 59006,S200000,01500,0100,Y 59015,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59015,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59015,A000000,00300,0000,00300EMPLOYEE BENEFITS 59015,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59015,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59015,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59015,A000000,00700,0000,00700HOUSEKEEPING 59015,A000000,00800,0000,00800DIETARY 59015,A000000,00900,0000,00900NURSING ADMINISTRATION 59015,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59015,A000000,01100,0000,01100PHARMACY 59015,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59015,A000000,01300,0000,01300SOCIAL SERVICE 59015,A000000,01301,0000,01301ACTIVITIES 59015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59015,A000000,01600,0000,01600SKILLED NURSING FACILITY 59015,A000000,02500,0000,02500PHYSICAL THERAPY 59015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59015,A000000,02700,0000,02700SPEECH PATHOLOGY 59015,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59015,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59015,A000000,05000,0000,05000CORF 59015,A000000,05010,0000,05010CMHC 59015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59015,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59015,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 59015,A81000A,00100,0100,Y 59015,A81000B,00100,0300,HOME OFFICE COSTS 59015,A81000B,00200,0300,SERVICE MEDICAL 59015,A81000B,00300,0300,DRUGS 59015,A81000B,00400,0300,HOME OFFICE COSTS 59015,A81000B,00500,0300,HOME OFFICE COSTS 59015,A81000B,00600,0300,HOME OFFICE COSTS 59015,A81000B,00700,0300,HOME OFFICE COSTS 59015,A81000B,00800,0300,HOME OFFICE COSTS 59015,A81000C,00100,0100,B 59015,A81000C,00100,0200,MAGNOLIA GROUP 59015,A81000C,00100,0600,OPERATE/MANAGE FACIL 59015,A81000C,00300,0100,A 59015,A81000C,00300,0200,TERRY CASH 59015,A81000C,00300,0400,HILLTOP LAUNDRY 59015,A81000C,00300,0600,CENTRAL LAUNDRY 59015,A81000C,00700,0100,A 59015,A81000C,00700,0200,TERRY CASH 59015,A81000C,00700,0400,SERVICE MEDICAL 59015,A81000C,00700,0600,PHARMACY 59015,A81000C,00800,0100,A 59015,A81000C,00800,0200,TERRY CASH 59015,A81000C,00800,0400,MEDISERVE 59015,A81000C,00800,0600,PHARMACY 59015,B100000,00000,0100,00000(SQUARE FEET) 59015,B100000,00000,0200,00000(SQUARE FEET) 59015,B100000,00000,0300,00000(GROSS SALARIES) 59015,B100000,00000,0400,00000(ACCUM COST) 59015,B100000,00000,0500,00000(SQUARE FEET) 59015,B100000,00000,0650,00000(PATIENT DAYS) 59015,B100000,00000,0750,00000(SQUARE FEET) 59015,B100000,00000,0850,00000(PATIENT DAYS) 59015,B100000,00000,0950,00000(PATIENT DAYS) 59015,B100000,00000,1050,00000(PATIENT DAYS) 59015,B100000,00000,1100,00000(COSTED REQUIS) 59015,B100000,00000,1250,00000(PATIENT DAYS) 59015,B100000,00000,1330,00000(PATIENT DAYS) 59015,B100000,00000,1331,00000(PATIENT DAYS) 59015,B100000,00000,1400,00000(ASSIGNED TIME) 59015,E10A180,00301,0100,07/24/1996 59015,E10A180,00302,0100,11/20/1996 59015,E10A180,00302,0300,11/20/1996 59015,E10A180,00350,0100,05/28/1996 59015,E10A180,00351,0300,07/24/1996 59015,S000000,00100,0200,02/05/1997 59015,S200000,00100,0100,82 NORTH MAIN STREET 59015,S200000,00200,0100,INMAN 59015,S200000,00200,0200,SC 59015,S200000,00200,0300,29349 59015,S200000,00300,0100,SPARTANBURG 59015,S200000,00400,0100,GOLDEN AGE - INMAN 59015,S200000,00400,0200,425316 59015,S200000,00400,0300,04/01/1994 59015,S200000,00400,0500,P 59015,S200000,01500,0100,Y 59019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59019,A000000,00300,0000,00300EMPLOYEE BENEFITS 59019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59019,A000000,00700,0000,00700HOUSEKEEPING 59019,A000000,00800,0000,00800DIETARY 59019,A000000,00900,0000,00900NURSING ADMINISTRATION 59019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59019,A000000,01100,0000,01100PHARMACY 59019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59019,A000000,01300,0000,01300SOCIAL SERVICE 59019,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 59019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59019,A000000,01600,0000,01600SKILLED NURSING FACILITY 59019,A000000,01800,0000,01800NURSING FACILITY 59019,A000000,01810,0000,01810ICF/MR 59019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59019,A000000,02500,0000,02500PHYSICAL THERAPY 59019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59019,A000000,02700,0000,02700SPEECH PATHOLOGY 59019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59019,A000000,03200,0000,03200SUPPORT SURFACES 59019,A000000,03550,0000,03550FQHC 59019,A000000,05000,0000,05000CORF 59019,A000000,05010,0000,05010CMHC 59019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59019,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 59019,A81000A,00100,0100,Y 59019,A81000B,00100,0300,MANAGEMENT FEES 59019,A81000B,00200,0300,HISTORICAL COST 59019,A81000B,00500,0300,RELATED L/L COST 59019,A81000C,00100,0200,LARRY D LOLLIS 59019,A81000C,00100,0400,GROVE MEDICAL 59019,A81000C,00100,0600,MED SUPPLIES 59019,A81000C,00200,0200,MIKE MCBRIDE 59019,A81000C,00200,0400,HEALTH MANAGEMENT 59019,A81000C,00200,0600,MANAGEMENT 59019,A81000C,00300,0200,MIKE MCBRIDE 59019,A81000C,00300,0400,CENTRAL SUPPORT 59019,A81000C,00300,0600,LAUNDRY 59019,B100000,00000,0100,00000(SQUARE FEET) 59019,B100000,00000,0200,00000(SQUARE FEET) 59019,B100000,00000,0300,00000(GROSS SALARIES) 59019,B100000,00000,0400,00000(ACCUM COST) 59019,B100000,00000,0500,00000(SQUARE FEET) 59019,B100000,00000,0650,00000(PATIENT DAYS) 59019,B100000,00000,0750,00000(SQUARE FEET) 59019,B100000,00000,0800,00000(MEALS SERVED) 59019,B100000,00000,0950,00000(NURSING SALARIES) 59019,B100000,00000,1050,00000(GROSS CHARGES) 59019,B100000,00000,1150,00000(PATIENT DAYS) 59019,B100000,00000,1250,00000(PATIENT DAYS) 59019,B100000,00000,1330,00000(PATIENT DAYS) 59019,B100000,00000,1350,00000 59019,B100000,00000,1400,00000(ASSIGNED TIME) 59019,E10A180,00301,0100,05/21/1996 59019,E10A180,00301,0300,05/21/1996 59019,E10A180,00302,0100,11/04/1996 59019,E10A180,00350,0100,01/31/1996 59019,E10A180,00350,0300,01/31/1996 59019,E10A180,00351,0100,04/25/1996 59019,E10A180,00351,0300,11/04/1996 59019,S000000,00100,0200,03/11/1997 59019,S200000,00100,0100,406 WEST BROAD STREET 59019,S200000,00200,0100,IVA 59019,S200000,00200,0200,SC 59019,S200000,00200,0300,29681 59019,S200000,00300,0100,ANDERSON 59019,S200000,00400,0100,WILLOW CREEK NURSING CTR INC. 59019,S200000,00400,0200,425317 59019,S200000,00400,0300,10/09/1991 59019,S200000,00400,0500,O 59019,S200000,01500,0100,Y 59028,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59028,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59028,A000000,00300,0000,00300EMPLOYEE BENEFITS 59028,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59028,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59028,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59028,A000000,00700,0000,00700HOUSEKEEPING 59028,A000000,00800,0000,00800DIETARY 59028,A000000,00900,0000,00900NURSING ADMINISTRATION 59028,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59028,A000000,01100,0000,01100PHARMACY 59028,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59028,A000000,01300,0000,01300SOCIAL SERVICE 59028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59028,A000000,01600,0000,01600SKILLED NURSING FACILITY 59028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59028,A000000,02500,0000,02500PHYSICAL THERAPY 59028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59028,A000000,02700,0000,02700SPEECH PATHOLOGY 59028,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59028,A000000,03200,0000,03200SUPPORT SURFACES 59028,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59028,A000000,05000,0000,05000CORF 59028,A000000,05010,0000,05010CMHC 59028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59028,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 59028,A81000A,00100,0100,Y 59028,A81000B,00100,0300,MANAGEMENT FEES 59028,A81000B,00200,0300,MANAGEMENT FEES 59028,A81000B,00300,0300,MANAGEMENT FEES 59028,A81000B,00400,0300,MANAGEMENT FEES 59028,A81000B,00500,0300,LAUNDRY 59028,A81000C,00100,0200,LARRY LOLLIS 59028,A81000C,00100,0600,MED SUPPLIES 59028,A81000C,00200,0200,MIKE MCBRIDE 59028,A81000C,00200,0600,MANAGEMENT 59028,A81000C,00300,0200,MIKE MCBRIDE 59028,A81000C,00300,0600,LAUNDRY 59028,B100000,00000,0100,00000(SQUARE FEET) 59028,B100000,00000,0200,00000(SQUARE FEET) 59028,B100000,00000,0300,00000(GROSS SALARIES) 59028,B100000,00000,0400,00000(ACCUM COST) 59028,B100000,00000,0500,00000(SQUARE FEET) 59028,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59028,B100000,00000,0700,00000(HOURS OF SERVICE) 59028,B100000,00000,0800,00000(MEALS SERVED) 59028,B100000,00000,0900,00000(DIRECT NRSG HRS) 59028,B100000,00000,1000,00000(COSTED REQUIS) 59028,B100000,00000,1100,00000(COSTED REQUIS) 59028,B100000,00000,1200,00000(TIME SPENT) 59028,B100000,00000,1300,00000(TIME SPENT) 59028,B100000,00000,1400,00000(ASSIGNED TIME) 59028,E10A180,00301,0100,05/21/1996 59028,E10A180,00301,0300,05/21/1996 59028,E10A180,00302,0100,11/04/1996 59028,S000000,00100,0200,03/03/1997 59028,S200000,00100,0100,138 ROSEMOND STREET 59028,S200000,00200,0100,PICKENS 59028,S200000,00200,0200,SC 59028,S200000,00200,0300,29671 59028,S200000,00400,0100,ROSEMOND NURSING CENTER INC 59028,S200000,00400,0200,425318 59028,S200000,00400,0300,11/01/1995 59028,S200000,00400,0500,P 59037,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59037,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59037,A000000,00300,0000,00300EMPLOYEE BENEFITS 59037,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59037,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59037,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59037,A000000,00700,0000,00700HOUSEKEEPING 59037,A000000,00800,0000,00800DIETARY 59037,A000000,00900,0000,00900NURSING ADMINISTRATION 59037,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59037,A000000,01100,0000,01100PHARMACY 59037,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59037,A000000,01300,0000,01300SOCIAL SERVICE 59037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59037,A000000,01600,0000,01600SKILLED NURSING FACILITY 59037,A000000,02200,0000,02200LABORATORY 59037,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59037,A000000,03200,0000,03200SUPPORT SURFACES 59037,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59037,A000000,05000,0000,05000CORF 59037,A000000,05010,0000,05010CMHC 59037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59037,A000000,05300,0000,05300INTEREST EXPENSE 59037,A81000A,00100,0100,Y 59037,A81000B,00100,0300,BUILDING LEASE 59037,A81000C,00100,0100,A 59037,A81000C,00100,0200,DR. LEN HEERE 59037,A81000C,00100,0400,WILDWOOD LTP 59037,A81000C,00100,0600,PROPERTY OWNER 59037,A81000C,00200,0200,(LINE 1-3) 59037,A81000C,00500,0200,(LINE 4) 59037,B100000,00000,0100,00000(SQUARE FEET) 59037,B100000,00000,0200,00000(SQUARE FEET) 59037,B100000,00000,0300,00000(GROSS SALARIES) 59037,B100000,00000,0400,00000(ACCUM COST) 59037,B100000,00000,0500,00000(SQUARE FEET) 59037,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59037,B100000,00000,0700,00000(SQUARE FEET) 59037,B100000,00000,0800,00000(MEALS SERVED) 59037,B100000,00000,0900,00000(DIRECT NRSG HRS) 59037,B100000,00000,1000,00000(COSTED REQUIS) 59037,B100000,00000,1100,00000( PATIENT DAYS ) 59037,B100000,00000,1200,00000( SNF ) 59037,B100000,00000,1300,00000( PATIENT DAYS ) 59037,B100000,00000,1400,00000( PATIENT DAYS ) 59037,E10A180,00301,0100,11/20/1996 59037,S000000,00100,0200,02/24/1997 59037,S200000,00100,0100,BLACKVILLE SC 29817 59037,S200000,00200,0100,BLACKVILLE 59037,S200000,00200,0200,SC 59037,S200000,00200,0300,29817 59037,S200000,00300,0100,BARNWELL 59037,S200000,00400,0100,MEADOW BROOK HEALTH CARE CENTER 59037,S200000,00400,0200,425319 59037,S200000,00400,0300,01/01/1993 59037,S200000,00400,0500,P 59037,S200000,02200,0100,Y 59046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59046,A000000,00300,0000,00300EMPLOYEE BENEFITS 59046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59046,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59046,A000000,00700,0000,00700HOUSEKEEPING 59046,A000000,00800,0000,00800DIETARY 59046,A000000,00900,0000,00900NURSING ADMINISTRATION 59046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59046,A000000,01100,0000,01100PHARMACY 59046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59046,A000000,01300,0000,01300SOCIAL SERVICE 59046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59046,A000000,01600,0000,01600SKILLED NURSING FACILITY 59046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59046,A000000,02500,0000,02500PHYSICAL THERAPY 59046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59046,A000000,02700,0000,02700SPEECH PATHOLOGY 59046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59046,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 59046,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 59046,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 59046,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 59046,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 59046,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 59046,A000000,05000,0000,05000CORF 59046,A000000,05010,0000,05010CMHC 59046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59046,A000000,05300,0000,05300INTEREST EXPENSE 59046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59046,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59046,A81000A,00100,0100,Y 59046,A81000B,00100,0300,MGMT FEE - HOME OFF 59046,A81000B,00200,0300,CRC/FIXED - HOME OFF 59046,A81000B,00300,0300,HEALTH INSURANCE 59046,A81000B,00400,0300,RETIREMENT 59046,A81000B,00500,0300,PLANT OPER - HOME OFF 59046,A81000B,00600,0300,DIETARY - HOME OFF 59046,A81000B,00700,0300,NUR ADMIN - HOME OFF 59046,A81000B,00800,0300,MED REC - HOME OFF 59046,A81000B,00900,0300,SW/ACT - HOME OFF 59046,A81000B,01000,0300,PT - HOME OFF 59046,A81000B,01100,0300,TN REGIONAL OFFICE 59046,A81000B,01200,0300,NHC LP HOME OFFICE 59046,A81000B,01300,0300,HEALTH INSURANCE C 59046,A81000B,01400,0300,RETIREMENT 59046,A81000B,01500,0300,PHS CONSULTING SVCS 59046,A81000B,01600,0300,PHS CONSULTING SVCS 59046,A81000B,01700,0300,PHS CONSULTING SVCS 59046,A81000B,01800,0300,PHS CONSULTING SVCS 59046,A81000B,01900,0300,PHS CONSULTING SVCS 59046,A81000B,02000,0300,PHS CONSULTING SVCS 59046,A81000B,02100,0300,PHS CONSULTING SVCS 59046,A81000B,02200,0300,PHS CONSULTING SVCS 59046,A81000C,00100,0100,B 59046,A81000C,00100,0200,NATIONAL 59046,A81000C,00200,0200,HEALTHCARE L.P. 59046,B100000,00000,0100,00000(SQUARE FEET) 59046,B100000,00000,0200,00000(SQUARE FEET) 59046,B100000,00000,0300,00000(GROSS SALARIES) 59046,B100000,00000,0400,00000(ACCUM COST) 59046,B100000,00000,0500,00000(SQUARE FEET) 59046,B100000,00000,0650,00000(SQUARE FEET) 59046,B100000,00000,0750,00000(SQUARE FEET) 59046,B100000,00000,0800,00000(MEALS SERVED) 59046,B100000,00000,0900,00000(DIRECT NRSG HRS) 59046,B100000,00000,1000,00000(COSTED REQUIS) 59046,B100000,00000,1100,00000(COSTED REQUIS) 59046,B100000,00000,1250,00000(GROSS CHARGES) 59046,B100000,00000,1300,00000(TIME SPENT) 59046,B100000,00000,1400,00000(ASSIGNED TIME) 59046,E10A180,00301,0300,02/11/1997 59046,E10A180,00350,0100,02/11/1997 59046,E10A180,00351,0100,05/15/1996 59046,H710000,00301,0100,02/11/1997 59046,S000000,00100,0200,12/11/1997 59046,S200000,00100,0100,50 UNIVERSITY PARKWAY 59046,S200000,00100,0300,3636 59046,S200000,00200,0100,AIKEN 59046,S200000,00200,0200,SC 59046,S200000,00200,0300,29801 59046,S200000,00400,0100,NHC HEALTHCARE NORTH AUGUSTA 59046,S200000,00400,0200,425320 59046,S200000,00400,0500,O 59046,S200000,00600,0600,P 59046,S200000,00800,0200,427077 59046,S200000,00800,0300,02/01/1996 59046,S200000,00800,0500,P 59046,S200000,01600,0100,Y 59057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59057,A000000,00300,0000,00300EMPLOYEE BENEFITS 59057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59057,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59057,A000000,00700,0000,00700HOUSEKEEPING 59057,A000000,00800,0000,00800DIETARY 59057,A000000,00900,0000,00900NURSING ADMINISTRATION 59057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59057,A000000,01100,0000,01100PHARMACY 59057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59057,A000000,01300,0000,01300SOCIAL SERVICE 59057,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59057,A000000,01600,0000,01600SKILLED NURSING FACILITY 59057,A000000,02500,0000,02500PHYSICAL THERAPY 59057,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59057,A000000,02700,0000,02700SPEECH PATHOLOGY 59057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59057,A000000,03200,0000,03200SUPPORT SURFACES 59057,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59057,A000000,05000,0000,05000CORF 59057,A000000,05010,0000,05010CMHC 59057,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59057,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59057,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59057,A000000,05300,0000,05300INTEREST EXPENSE 59057,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59057,A000000,06150,0000,06300PEN THERAPY 59057,A000000,06151,0000,06301KEISLER HOLSTEDT DIETARY ALLOCA 59057,A000000,06152,0000,06302KEISLER HOLSTEDT CAFE ALLOC. 59057,A000000,06153,0000,06303PHYSICIAN BILLING 59057,A81000A,00100,0100,Y 59057,A81000B,00100,0300,ADMINISTRATIVE SVCS 59057,A81000B,00200,0300,MAINTENANCE SERVICES 59057,A81000B,00300,0300,OTC DRUGS 59057,A81000B,00400,0300,PHARMACY CONSULTANT 59057,A81000B,00500,0300,MEDICAL SUPPLIES 59057,A81000B,00600,0300,DRUGS 59057,A81000C,00100,0100,B 59057,A81000C,00100,0200,LEX. MED. CENTER 59057,A81000C,00100,0400,LEX MED CTR 59057,A81000C,00100,0600,HOSPITAL 59057,A81000C,00200,0100,B 59057,A81000C,00200,0200,LEX. MED. CENTER 59057,A81000C,00200,0400,LEX. MED. CTR. 59057,A81000C,00200,0600,HOSPITAL 59057,A81000C,00300,0100,B 59057,A81000C,00300,0200,LEX. MED. CENTER 59057,A81000C,00300,0400,LEX MED CTR 59057,A81000C,00300,0600,HOSPITAL 59057,A81000C,00400,0100,B 59057,A81000C,00400,0200,LEX. MED. CENTER 59057,A81000C,00400,0400,LEX MED CTR 59057,A81000C,00400,0600,HOSPITAL 59057,A81000C,00500,0100,B 59057,A81000C,00500,0200,LEX. MED. CENTER 59057,A81000C,00500,0400,LEX MED CTR 59057,A81000C,00500,0600,HOSPITAL 59057,A81000C,00600,0100,B 59057,A81000C,00600,0200,LEX. MED. CENTER 59057,A81000C,00600,0400,LEX MED CTR 59057,A81000C,00600,0600,HOSPITAL 59057,B100000,00000,0100,00003(SQUARE FEET) 59057,B100000,00000,0200,00003(SQUARE FEET) 59057,B100000,00000,0300,00003(GROSS SALARIES) 59057,B100000,00000,0400,00003(ACCUM COST) 59057,B100000,00000,0500,00003(SQUARE FEET) 59057,B100000,00000,0650,00003(PATIENT DAYS) 59057,B100000,00000,0750,00003(SQUARE FEET) 59057,B100000,00000,0800,00003(MEALS SERVED) 59057,B100000,00000,0900,00003(DIRECT NRSG HRS) 59057,B100000,00000,1000,00003(COSTED REQUIS) 59057,B100000,00000,1100,00003(COSTED REQUIS) 59057,B100000,00000,1250,00003(GROSS CHARGES) 59057,B100000,00000,1330,00003(PATIENT DAYS) 59057,B100000,00000,1400,00003(ASSIGNED TIME) 59057,E10A180,00301,0100,04/17/1996 59057,E10A180,00350,0100,08/01/1996 59057,E10A180,00350,0300,08/01/1996 59057,E10A180,00351,0100,11/20/1996 59057,E10A180,00351,0300,04/17/1996 59057,S000000,00100,0200,03/01/1919 59057,S200000,00100,0100,815 OLD CHEROKEE ROAD 59057,S200000,00200,0100,LEXINGTON 59057,S200000,00200,0200,SC 59057,S200000,00200,0300,29072 59057,S200000,00300,0100,LEXINGTON 59057,S200000,00400,0100,BERTHA K. RIKARD NURSING CTR 59057,S200000,00400,0200,425321 59057,S200000,00400,0300,12/17/1991 59057,S200000,00400,0500,O 59057,S200000,01500,0100,Y 59057,S200000,02800,0100,Y 59067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59067,A000000,00300,0000,00300EMPLOYEE BENEFITS 59067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59067,A000000,00700,0000,00700HOUSEKEEPING 59067,A000000,00800,0000,00800DIETARY 59067,A000000,00900,0000,00900NURSING ADMINISTRATION 59067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59067,A000000,01100,0000,01100PHARMACY 59067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59067,A000000,01300,0000,01300SOCIAL SERVICE 59067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59067,A000000,01600,0000,01600SKILLED NURSING FACILITY 59067,A000000,01800,0000,01800NURSING FACILITY 59067,A000000,01810,0000,01810ICF/MR 59067,A000000,02100,0000,02100RADIOLOGY 59067,A000000,02200,0000,02200LABORATORY 59067,A000000,02300,0000,02300INTRAVENOUS THERAPY 59067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59067,A000000,02500,0000,02500PHYSICAL THERAPY 59067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59067,A000000,02700,0000,02700SPEECH PATHOLOGY 59067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59067,A000000,03550,0000,03550FQHC 59067,A000000,05000,0000,05000CORF 59067,A000000,05010,0000,05010CMHC 59067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59067,A000000,05300,0000,05300INTEREST EXPENSE 59067,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59067,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59067,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59067,A81000A,00100,0100,Y 59067,A81000B,00100,0300,MGMT FEE HM OFF COST 59067,A81000B,00300,0300,HEALTH INSURANCE 59067,A81000B,00400,0300,RETIREMENT 59067,A81000B,01300,0300,COST FOR THERAPY SVC 59067,A81000B,01400,0300,COST FOR THERAPY SVC 59067,A81000B,01500,0300,COST FOR THERAPY SVC 59067,A81000B,01600,0300,COST FOR THERAPY SVC 59067,A81000B,01700,0300,COST FOR THERAPY SVC 59067,A81000B,01800,0300,COST FOR THERAPY SVC 59067,A81000B,01900,0300,COST FOR THERAPY SVC 59067,A81000B,02000,0300,COST FOR THERAPY SVC 59067,A81000B,02100,0300,COST FOR DATA PROCES 59067,A81000B,02200,0300,COST FOR DATA PROCES 59067,A81000C,00100,0100,B 59067,A81000C,00100,0200,NATIONAL HLTHCRE LP 59067,B100000,00000,0100,00000SQUARE FEET 59067,B100000,00000,0200,00000SQUARE FEET 59067,B100000,00000,0300,00000GROSS SALARIES 59067,B100000,00000,0400,00000ACCUM COST 59067,B100000,00000,0500,00000SQUARE FEET 59067,B100000,00000,0650,00000SQUARE FEET 59067,B100000,00000,0750,00000SQUARE FEET 59067,B100000,00000,0800,00000MEALS SERVED 59067,B100000,00000,0900,00000DIRECT NRSG HRS 59067,B100000,00000,1000,00000COSTED REQUIS 59067,B100000,00000,1100,00000COSTED REQUIS 59067,B100000,00000,1250,00000GROSS CHARGES 59067,B100000,00000,1300,00000TIME SPENT 59067,B100000,00000,1400,00000ASSIGNED TIME 59067,E10A180,00301,0100,02/10/1997 59067,E10A180,00301,0300,02/10/1997 59067,E10A180,00351,0100,05/14/1996 59067,E10A180,00351,0300,05/14/1996 59067,S000000,00100,0200,07/30/1997 59067,S200000,00100,0100,1305 BOILING SPRINGS ROAD 59067,S200000,00100,0300,26748 59067,S200000,00200,0100,GREER 59067,S200000,00200,0200,SC 59067,S200000,00200,0300,29650 59067,S200000,00300,0100,GREENVILLE 59067,S200000,00400,0100,NHC HEALTHCARE GREENVILLE 59067,S200000,00400,0200,425322 59067,S200000,00400,0300,02/12/1992 59067,S200000,00400,0500,O 59067,S200000,00600,0200,425322 59067,S200000,00600,0300,02/21/1992 59067,S200000,00600,0600,P 59067,S200000,01600,0100,Y 59067,S200000,01900,0100,HOSPITAL OWNED 59077,S000000,00100,0200,02/03/1997 59085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59085,A000000,00300,0000,00300EMPLOYEE BENEFITS 59085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59085,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59085,A000000,00700,0000,00700HOUSEKEEPING 59085,A000000,00800,0000,00800DIETARY 59085,A000000,00900,0000,00900NURSING ADMINISTRATION 59085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59085,A000000,01100,0000,01100PHARMACY 59085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59085,A000000,01300,0000,01300SOCIAL SERVICE 59085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59085,A000000,01600,0000,01600SKILLED NURSING FACILITY 59085,A000000,01800,0000,01800NURSING FACILITY 59085,A000000,01810,0000,01810ICF/MR 59085,A000000,02200,0000,02200LABORATORY 59085,A000000,02300,0000,02300INTRAVENOUS THERAPY 59085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59085,A000000,02500,0000,02500PHYSICAL THERAPY 59085,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59085,A000000,02700,0000,02700SPEECH PATHOLOGY 59085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59085,A000000,03550,0000,03550FQHC 59085,A000000,05000,0000,05000CORF 59085,A000000,05010,0000,05010CMHC 59085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59085,A000000,05300,0000,05300INTEREST EXPENSE 59085,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59085,A81000A,00100,0100,Y 59085,A81000B,00100,0300,MGMT FEE-HOME OFFICE 59085,A81000B,00200,0300,CRC/FIXED-HOME OFFIC 59085,A81000B,00300,0300,HEALTH INSURANCE 59085,A81000B,00400,0300,RETIREMENT 59085,A81000B,00500,0300,PLANT OP-HOME OFFICE 59085,A81000B,00800,0300,DIETARY-HOME OFF CO 59085,A81000B,00900,0300,NUR ADMIN-HOME OFF C 59085,A81000B,01000,0300,MED REC-HOME OFFICE 59085,A81000B,01100,0300,SW\ACT-HOME OFF 59085,A81000B,01200,0300,PT-HOME OFF 59085,A81000C,00100,0100,B 59085,A81000C,00100,0200,NATIONAL HEALTHCARE 59085,B100000,00000,0100,00000SQUARE FEET 59085,B100000,00000,0200,00000SQUARE FEET 59085,B100000,00000,0300,00000GROSS SALARIES 59085,B100000,00000,0400,00000ACCUM COST 59085,B100000,00000,0500,00000SQUARE FEET 59085,B100000,00000,0600,00000POUNDS OF LAUNDRY 59085,B100000,00000,0700,00000HOURS OF SERVICE 59085,B100000,00000,0800,00000MEALS SERVED 59085,B100000,00000,0900,00000DIRECT NRSG HRS 59085,B100000,00000,1000,00000COSTED REQUIS 59085,B100000,00000,1100,00000COSTED REQUIS 59085,B100000,00000,1200,00000TIME SPENT 59085,B100000,00000,1300,00000TIME SPENT 59085,B100000,00000,1400,00000ASSIGNED TIME 59085,E10A180,00351,0100,04/13/1996 59085,E10A180,00352,0100,02/17/1997 59085,E10A180,00352,0300,02/17/1997 59085,S000000,00100,0200,05/29/1997 59085,S200000,00100,0100,9405 HIGHWAY 17 BYPASS 59085,S200000,00100,0300,309 59085,S200000,00200,0100,MURRELLS INLET 59085,S200000,00200,0200,SC 59085,S200000,00200,0300,29576 59085,S200000,00300,0100,GEORGETOWN 59085,S200000,00400,0100,NHC HEALTHCARE GARDEN CITY 59085,S200000,00400,0200,425324 59085,S200000,00400,0300,04/09/1992 59085,S200000,00400,0500,O 59085,S200000,00600,0200,425324 59085,S200000,00600,0300,04/09/1992 59085,S200000,00600,0600,P 59085,S200000,01600,0100,Y 59092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59092,A000000,00300,0000,00300EMPLOYEE BENEFITS 59092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59092,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59092,A000000,00700,0000,00700HOUSEKEEPING 59092,A000000,00800,0000,00800DIETARY 59092,A000000,00900,0000,00900NURSING ADMINISTRATION 59092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59092,A000000,01100,0000,01100PHARMACY 59092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59092,A000000,01300,0000,01300SOCIAL SERVICE 59092,A000000,01350,0000,01500ACTIVITIES 59092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59092,A000000,01600,0000,01600SKILLED NURSING FACILITY 59092,A000000,01800,0000,01800NURSING FACILITY 59092,A000000,02300,0000,02300INTRAVENOUS THERAPY 59092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59092,A000000,02500,0000,02500PHYSICAL THERAPY 59092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59092,A000000,02700,0000,02700SPEECH PATHOLOGY 59092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59092,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS 59092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59092,A000000,05000,0000,05000CORF 59092,A000000,05010,0000,05010CMHC 59092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59092,A81000A,00100,0100,Y 59092,A81000B,00100,0300,HOME OFFICE 59092,A81000B,00300,0300,ROUTINE NURSING SUPP 59092,A81000B,00400,0300,ROUTINE NURSING SUPP 59092,A81000B,00500,0300,RESPIRATORY THERAPY 59092,A81000B,00600,0300,PHYSICAL THERAPY 59092,A81000B,00700,0300,OCCUPATIONAL THERAPY 59092,A81000B,00800,0300,SPEECH PATHOLOGY 59092,A81000B,00900,0300,I/C WOUND CARE BEDS 59092,A81000B,01000,0300,I/C DRUGS 59092,A81000C,00100,0100,B 59092,A81000C,00100,0200,GRANCARE INC. 59092,A81000C,00100,0600,HOME OFFICE 59092,A81000C,00200,0100,G 59092,A81000C,00200,0400,TEAMCARE 59092,A81000C,00200,0600,PHARMACY 59092,A81000C,00300,0100,G 59092,A81000C,00300,0400,GCI ANCILLARY 59092,A81000C,00300,0600,THERAPY MGMT. 59092,B100000,00000,0100,00000(SQUARE FEET) 59092,B100000,00000,0200,00000(SQUARE FEET) 59092,B100000,00000,0300,00000(GROSS SALARIES) 59092,B100000,00000,0400,00000(ACCUM COST) 59092,B100000,00000,0500,00000(SQUARE FEET) 59092,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59092,B100000,00000,0700,00000(HOURS OF SERVICE) 59092,B100000,00000,0800,00000(MEALS SERVED) 59092,B100000,00000,0900,00000(DIRECT NRSG HRS) 59092,B100000,00000,1000,00000(COSTED REQUIS) 59092,B100000,00000,1100,00000(COSTED REQUIS) 59092,B100000,00000,1200,00000(TIME SPENT) 59092,B100000,00000,1300,00000(TIME SPENT) 59092,B100000,00000,1350,00000(TIME SPENT) 59092,B100000,00000,1400,00000(ASSIGNED TIME) 59092,S000000,00100,0200,06/30/1919 59092,S200000,00100,0100,255 MIDLAND PARKWAY 59092,S200000,00200,0100,SUMMERVILLE 59092,S200000,00200,0200,SC 59092,S200000,00200,0300,29485 59092,S200000,00300,0100,DORCHESTER 59092,S200000,00400,0100,HALLMARK HEALTHCARE CENTER 59092,S200000,00400,0200,425326 59092,S200000,00400,0300,06/03/1996 59092,S200000,00400,0500,O 59092,S200000,01600,0100,Y 59092,S200000,02200,0100,Y 59105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59105,A000000,00300,0000,00300EMPLOYEE BENEFITS 59105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59105,A000000,00700,0000,00700HOUSEKEEPING 59105,A000000,00800,0000,00800DIETARY 59105,A000000,00900,0000,00900NURSING ADMINISTRATION 59105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59105,A000000,01100,0000,01100PHARMACY 59105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59105,A000000,01300,0000,01300SOCIAL SERVICE 59105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59105,A000000,01600,0000,01600SKILLED NURSING FACILITY 59105,A000000,01810,0000,01810ICF/MR 59105,A000000,02200,0000,02200LABORATORY 59105,A000000,02300,0000,02300INTRAVENOUS THERAPY 59105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59105,A000000,02500,0000,02500PHYSICAL THERAPY 59105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59105,A000000,02700,0000,02700SPEECH PATHOLOGY 59105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59105,A000000,03550,0000,03550FQHC 59105,A000000,05000,0000,05000CORF 59105,A000000,05010,0000,05010CMHC 59105,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59105,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59105,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59105,A000000,05300,0000,05300INTEREST EXPENSE 59105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59105,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59105,A81000A,00100,0100,Y 59105,A81000B,00100,0300,MGMT FEE-HO COST 59105,A81000B,00200,0300,CRC/FIXED-HO COST 59105,A81000B,00300,0300,HEALTH INSURANCE 59105,A81000B,00400,0300,RETIREMENT 59105,A81000B,00500,0300,PLANT OPER-HO COST 59105,A81000B,00600,0300,PHS CONSULTING SVCS 59105,A81000B,00700,0300,PHS CONSULTING SVCS 59105,A81000B,00800,0300,DIETARY-HO COST 59105,A81000B,00900,0300,NURSING-HO COST 59105,A81000B,01000,0300,MED RED-HO COST 59105,A81000B,01100,0300,SW/ACT-HO COST 59105,A81000B,01200,0300,PT-HO COST 59105,A81000B,01300,0300,PHS CONSULTING SVCS 59105,A81000B,01400,0300,PHS CONSULTING SVCS 59105,A81000B,01500,0300,PHS CONSULTING SVCS 59105,A81000B,01600,0300,PHS CONSULTING SVCS 59105,A81000B,01700,0300,PHS CONSULTING SVCS 59105,A81000B,01800,0300,PHS CONSULTING SVCS 59105,A81000C,00100,0100,B 59105,A81000C,00100,0200,NATIONAL HC 59105,B100000,00000,0100,00000(SQUARE FEET) 59105,B100000,00000,0200,00000(SQUARE FEET) 59105,B100000,00000,0300,00000(GROSS SALARIES) 59105,B100000,00000,0400,00000(ACCUM COST) 59105,B100000,00000,0500,00000(SQUARE FEET) 59105,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59105,B100000,00000,0700,00000(HOURS OF SERVICE) 59105,B100000,00000,0800,00000(MEALS SERVED) 59105,B100000,00000,0900,00000(DIRECT NRSG HRS) 59105,B100000,00000,1000,00000(COSTED REQUIS) 59105,B100000,00000,1100,00000(COSTED REQUIS) 59105,B100000,00000,1200,00000(TIME SPENT) 59105,B100000,00000,1300,00000(TIME SPENT) 59105,B100000,00000,1400,00000(ASSIGNED TIME) 59105,E10A180,00301,0100,05/09/1996 59105,E10A180,00301,0300,05/09/1996 59105,E10A180,00350,0100,02/14/1997 59105,E10A180,00350,0300,02/14/1997 59105,S000000,00100,0200,05/30/1997 59105,S200000,00100,0100,2993 SUNSET BLVD 59105,S200000,00100,0300,2957 59105,S200000,00200,0100,WEST COLUMBIA 59105,S200000,00200,0200,SC 59105,S200000,00200,0300,29169 59105,S200000,00300,0100,LEXINGTON 59105,S200000,00400,0100,NHC HEALTHCARE LEXINGTON 59105,S200000,00400,0200,425333 59105,S200000,00400,0300,03/11/1994 59105,S200000,00400,0500,O 59105,S200000,00600,0200,425333 59105,S200000,00600,0300,03/11/1994 59105,S200000,00600,0600,P 59105,S200000,01600,0100,Y 59116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59116,A000000,00101,0000,00101CAP.REL.BLDG & FIX - #2 59116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59116,A000000,00201,0000,00201CAP REL. MOV. EQUIP. - #2 59116,A000000,00300,0000,00300EMPLOYEE BENEFITS 59116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59116,A000000,00700,0000,00700HOUSEKEEPING 59116,A000000,00800,0000,00800DIETARY 59116,A000000,00900,0000,00900NURSING ADMINISTRATION 59116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59116,A000000,01100,0000,01100PHARMACY 59116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59116,A000000,01300,0000,01300SOCIAL SERVICE 59116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59116,A000000,01600,0000,01600SKILLED NURSING FACILITY 59116,A000000,01800,0000,01800NURSING FACILITY 59116,A000000,01900,0000,01900OTHER LONG TERM CARE 59116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59116,A000000,02500,0000,02500PHYSICAL THERAPY 59116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59116,A000000,02700,0000,02700SPEECH PATHOLOGY 59116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59116,A000000,03200,0000,03200SUPPORT SURFACES 59116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59116,A000000,04750,0000,05100OTHER REIMBURSABLE COST 59116,A000000,05000,0000,05000CORF 59116,A000000,05010,0000,05010CMHC 59116,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59116,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59116,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 59116,A81000A,00100,0100,Y 59116,A81000B,00100,0300,DEPREC MOV EQUIP 59116,A81000B,00200,0300,HME OFF POOLED COST 59116,A81000C,00100,0100,B 59116,A81000C,00100,0400,SC BAPTIST MINISTRY 59116,A81000C,00100,0600,HOUSING/HEALTH CARE 59116,B100000,00000,0100,00000(SQUARE FEET) 59116,B100000,00000,0101,00000(SQUARE FEET) 59116,B100000,00000,0200,00000(SQUARE FEET) 59116,B100000,00000,0201,00000(SQUARE FEET) 59116,B100000,00000,0300,00000(GROSS SALARIES) 59116,B100000,00000,0400,00000(ACCUM COST) 59116,B100000,00000,0500,00000(SQUARE FEET) 59116,B100000,00000,0650,00000(PATIENT DAYS) 59116,B100000,00000,0750,00000(SQUARE FEET) 59116,B100000,00000,0800,00000(MEALS SERVED) 59116,B100000,00000,0950,00000(TIME SPENT) 59116,B100000,00000,1050,00000(PATIENT DAYS) 59116,B100000,00000,1100,00000(COSTED REQUIS) 59116,B100000,00000,1200,00000(TIME SPENT) 59116,B100000,00000,1300,00000(TIME SPENT) 59116,B100000,00000,1400,00000(ASSIGNED TIME) 59116,E10A180,00301,0100,02/16/1997 59116,E10A180,00301,0300,08/16/1996 59116,E10A180,00302,0100,02/20/1996 59116,E10A180,00302,0300,04/10/1996 59116,E10A180,00303,0100,09/24/1996 59116,E10A180,00350,0100,11/20/1996 59116,E10A180,00350,0300,11/20/1996 59116,S000000,00100,0200,03/11/1919 59116,S200000,00400,0100,MARTHA FRANKS RETIREMENT COMMUNITY 59116,S200000,00400,0200,425334 59116,S200000,00400,0300,10/01/1994 59116,S200000,00400,0500,O 59116,S200000,01600,0100,Y 59116,S200000,01700,0100,Y 59128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59128,A000000,00300,0000,00300EMPLOYEE BENEFITS 59128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59128,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59128,A000000,00700,0000,00700HOUSEKEEPING 59128,A000000,00800,0000,00800DIETARY 59128,A000000,00900,0000,00900NURSING ADMINISTRATION 59128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59128,A000000,01100,0000,01100PHARMACY 59128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59128,A000000,01300,0000,01300SOCIAL SERVICE 59128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59128,A000000,01600,0000,01600SKILLED NURSING FACILITY 59128,A000000,01810,0000,01810ICF/MR 59128,A000000,02100,0000,02100RADIOLOGY 59128,A000000,02200,0000,02200LABORATORY 59128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59128,A000000,02500,0000,02500PHYSICAL THERAPY 59128,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59128,A000000,02700,0000,02700SPEECH PATHOLOGY 59128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59128,A000000,03550,0000,03550FQHC 59128,A000000,05000,0000,05000CORF 59128,A000000,05010,0000,05010CMHC 59128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59128,A000000,06150,0000,06300MARKETING 59128,A81000A,00100,0100,Y 59128,A81000B,00100,0300,SHARED SERVICES 59128,A81000B,00200,0300,HOME OFFICE CAPITAL 59128,A81000B,00300,0300,HOME OFFICE NON CAPITAL 59128,A81000B,00400,0300,COASTAL CAROLINA CAPITAL ALLOC 59128,A81000B,00500,0300,COASTAL CAROLIN ADMITTING CAPI 59128,A81000B,00600,0300,COASTAL CAROLINA ADMITTING NON 59128,A81000B,00700,0300,COASTAL CAROLINA BUS. OFF. CAP 59128,A81000B,00800,0300,COASTAL CAROLINA BUS. OFF. NON 59128,A81000B,00900,0300,COASTAL CAROLINA A&G CAPITAL 59128,A81000B,01000,0300,COASTAL CAROLINA A&G NON CAPIT 59128,A81000B,01100,0300,COASTAL CAROLINA PLANT CAPITAL 59128,A81000B,01200,0300,COASTAL CAROLINA PLANT NON CAP 59128,A81000B,01300,0300,COASTAL CAROLINA L&L CAPITAL 59128,A81000B,01400,0300,COASTAL CAROLINA L&L NON CAPIT 59128,A81000B,01500,0300,COASTAL CAROLINA HSKPING CAPIT 59128,A81000B,01600,0300,COASTAL CAROLINA HSKPING NONCA 59128,A81000B,01700,0300,COASTAL CAROLINA DIETARY CAPIT 59128,A81000B,01800,0300,COASTAL CAROLINA DIETARY NONCA 59128,A81000B,01900,0300,COASTAL CAROLINA CAFETERIA CAP 59128,A81000B,02000,0300,COASTAL CAROLINA CAFETERIA NON 59128,A81000B,02100,0300,COASTAL CAROLINA MED. REC. CAP 59128,A81000B,02200,0300,COASTAL CAROLINA MED. REC. NON 59128,A81000C,00100,0100,B 59128,A81000C,00100,0400,TCV INC. 59128,A81000C,00100,0600,HOSPITAL OWNERS 59128,B100000,00000,0100,00000SQUARE FEET 59128,B100000,00000,0200,00000(SQUARE FEET) 59128,B100000,00000,0300,00000 GROSS SALARIES 59128,B100000,00000,0400,00000 ACC COST 59128,B100000,00000,0500,00000 SQUARE FEET 59128,B100000,00000,0650,00000 100% ROUTINE 59128,B100000,00000,0750,00000 SQUARE FEET 59128,B100000,00000,0850,00000 100% ROUTINE 59128,B100000,00000,0950,00000 100% ROUTINE 59128,B100000,00000,1000,00000(COSTED REQUIS) 59128,B100000,00000,1100,00000(COSTED REQUIS) 59128,B100000,00000,1250,00000 100% ROUTINE 59128,B100000,00000,1300,00000(TIME SPENT) 59128,B100000,00000,1400,00000(ASSIGNED TIME) 59128,E10A180,00350,0100,08/28/1997 59128,E10A180,00350,0300,08/28/1997 59128,E10A180,00351,0100,09/23/1997 59128,S000000,00100,0200,12/23/1997 59128,S200000,00100,0100,152 WACCAMAW MEDICAL PARK 59128,S200000,00200,0100,CONWAY 59128,S200000,00200,0200,SC 59128,S200000,00200,0300,29526 59128,S200000,00400,0100,COMPASS UNIT OF COASTAL CAROLINA 59128,S200000,00400,0200,425335 59128,S200000,00400,0300,07/01/1994 59128,S200000,00400,0500,O 59128,S200000,01500,0100,Y 59128,S200000,02200,0100,Y 59128,S200000,04100,0100,Y 59131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59131,A000000,00300,0000,00300EMPLOYEE BENEFITS 59131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59131,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59131,A000000,00700,0000,00700HOUSEKEEPING 59131,A000000,00800,0000,00800DIETARY 59131,A000000,00900,0000,00900NURSING ADMINISTRATION 59131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59131,A000000,01100,0000,01100PHARMACY 59131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59131,A000000,01300,0000,01300SOCIAL SERVICE 59131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59131,A000000,01600,0000,01600SKILLED NURSING FACILITY 59131,A000000,02200,0000,02200LABORATORY 59131,A000000,02500,0000,02500PHYSICAL THERAPY 59131,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59131,A000000,02700,0000,02700SPEECH PATHOLOGY 59131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59131,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 59131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59131,A000000,05000,0000,05000CORF 59131,A000000,05010,0000,05010CMHC 59131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59131,A000000,05300,0000,05300INTEREST EXPENSE 59131,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59131,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 59131,B100000,00000,0100,00000(SQUARE FEET) 59131,B100000,00000,0200,00000(SQUARE FEET) 59131,B100000,00000,0300,00000(GROSS SALARIES) 59131,B100000,00000,0400,00000(ACCUM COST) 59131,B100000,00000,0500,00000(SQUARE FEET) 59131,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59131,B100000,00000,0750,00000(SQUARE FEET) 59131,B100000,00000,0800,00000(MEALS SERVED) 59131,B100000,00000,0900,00000(DIRECT NRSG HRS) 59131,B100000,00000,1000,00000(COSTED REQUIS) 59131,B100000,00000,1100,00000(COSTED REQUIS) 59131,B100000,00000,1250,00000(GROSS CHARGES) 59131,B100000,00000,1300,00000(TIME SPENT) 59131,B100000,00000,1400,00000(ASSIGNED TIME) 59131,E10A180,00301,0100,07/17/1996 59131,E10A180,00302,0100,11/04/1996 59131,E10A180,00302,0300,11/04/1996 59131,E10A180,00350,0300,07/17/1996 59131,S000000,00100,0200,03/31/1919 59131,S200000,00100,0100,1038 MCGILL STREET 59131,S200000,00100,0300,1108 59131,S200000,00200,0100,ST STEPHEN 59131,S200000,00200,0200,SC 59131,S200000,00200,0300,29479 59131,S200000,00300,0100,BERKELEY 59131,S200000,00400,0100,LAKE MOULTRIE NURSING FACILITY 59131,S200000,00400,0200,425341 59131,S200000,00400,0300,05/01/1995 59131,S200000,00400,0500,O 59131,S200000,01500,0100,Y 59131,S200000,04100,0100,Y 59142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59142,A000000,00300,0000,00300EMPLOYEE BENEFITS 59142,A000000,00301,0000,00315EMPLOYEE CLINIC 59142,A000000,00310,0000,00310SECURITY 59142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59142,A000000,00700,0000,00700HOUSEKEEPING 59142,A000000,00800,0000,00800DIETARY 59142,A000000,00900,0000,00900NURSING ADMINISTRATION 59142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59142,A000000,01100,0000,01100PHARMACY 59142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59142,A000000,01201,0000,01210GENERAL PATIENT CARE 59142,A000000,01300,0000,01300SOCIAL SERVICE 59142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59142,A000000,01600,0000,01600SKILLED NURSING FACILITY 59142,A000000,02100,0000,02100RADIOLOGY 59142,A000000,02200,0000,02200LABORATORY 59142,A000000,02201,0000,02210PURCHASED LAB 59142,A000000,02500,0000,02500PHYSICAL THERAPY 59142,A000000,02800,0000,02800ELECTROCARDIOLOGY 59142,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 59142,A000000,03110,0000,03110EMERGENCY 59142,A000000,05000,0000,05000CORF 59142,A000000,05010,0000,05010CMHC 59142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59142,A81000A,00100,0100,Y 59142,A81000B,00100,0300,HO BUILD DEP 59142,A81000B,00200,0300,HO EQUIP DEP 59142,A81000B,00300,0300,AGENCYWIDE A&G 59142,A81000B,00400,0300,MH MANAGED A&G 59142,A81000B,00500,0300,NE DISTRICT SECURITY 59142,A81000B,00600,0300,PURCH & WAREHOUSE 59142,A81000B,00700,0300,NE CLUSTER MAINT 59142,A81000B,00800,0300,FORMS AND PRINTING 59142,A81000B,00900,0300,NUTRITIONAL SVCS 59142,A81000B,01000,0300,FOOD SERVING 59142,A81000B,01100,0300,EMPLOYEE CLINIC 59142,A81000B,01200,0300,XRAY 59142,A81000B,01300,0300,LAB 59142,A81000B,01400,0300,OUTSIDE LAB 59142,A81000B,01500,0300,EKG 59142,A81000B,01600,0300,DENTAL 59142,A81000B,01700,0300,ER 59142,A81000C,00100,0100,G 59142,A81000C,00100,0200,SCDMH DIVS 59142,A81000C,00100,0400,SCDMH 59142,A81000C,00100,0600,STATE AGENCY 59142,B100000,00000,0100,00040(SQUARE FEET) 59142,B100000,00000,0200,00040(SQUARE FEET) 59142,B100000,00000,0300,00040(GROSS SALARIES) 59142,B100000,00000,0351,00040(FACILITY SQUARE FT) 59142,B100000,00000,0352,00040(FTES) 59142,B100000,00000,0400,00040(ACCUM COST) 59142,B100000,00000,0500,00040(SQUARE FEET) 59142,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 59142,B100000,00000,0700,00040(HOURS OF SERVICE) 59142,B100000,00000,0800,00040(MEALS SERVED) 59142,B100000,00000,0900,00040(DIRECT NRSG HRS) 59142,B100000,00000,1000,00040(COSTED REQUIS) 59142,B100000,00000,1100,00040(COSTED REQUIS) 59142,B100000,00000,1200,00040(TIME SPENT) 59142,B100000,00000,1251,00040(PATIENT DAYS) 59142,B100000,00000,1300,00040(TIME SPENT) 59142,B100000,00000,1400,00040(ASSIGNED TIME) 59142,S000000,00100,0200,12/01/1919 59142,S200000,00100,0100,2414 BULL STREET 59142,S200000,00100,0300,485 59142,S200000,00200,0100,COLUMBIA 59142,S200000,00200,0200,SC 59142,S200000,00200,0300,29202 59142,S200000,00300,0100,RICHLAND 59142,S200000,00400,0100,DOWDY-GARDNER NRS CTR. FARMER BLDG. 59142,S200000,00400,0200,425342 59142,S200000,00400,0300,09/01/1995 59142,S200000,00400,0500,O 59142,S200000,01500,0100,Y 59142,S200000,02800,0100,Y 59142,S200000,02900,0100,Y 59142,S200000,03300,0100,Y 59142,S200000,03300,0200,Y 59191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59191,A000000,00300,0000,00300EMPLOYEE BENEFITS 59191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59191,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59191,A000000,00700,0000,00700HOUSEKEEPING 59191,A000000,00800,0000,00800DIETARY 59191,A000000,00900,0000,00900NURSING ADMINISTRATION 59191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59191,A000000,01100,0000,01100PHARMACY 59191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59191,A000000,01300,0000,01300SOCIAL SERVICE 59191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59191,A000000,01600,0000,01600SKILLED NURSING FACILITY 59191,A000000,01800,0000,01800NURSING FACILITY 59191,A000000,02100,0000,02100RADIOLOGY 59191,A000000,02200,0000,02200LABORATORY 59191,A000000,02300,0000,02300INTRAVENOUS THERAPY 59191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59191,A000000,02500,0000,02500PHYSICAL THERAPY 59191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59191,A000000,02700,0000,02700SPEECH PATHOLOGY 59191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59191,A000000,05000,0000,05000CORF 59191,A000000,05010,0000,05010CMHC 59191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59191,A000000,05300,0000,05300INTEREST EXPENSE 59191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59191,A81000A,00100,0100,Y 59191,A81000B,00100,0300,MGMT FEE - HOME OFF COST 59191,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 59191,A81000B,00300,0300,HEALTH INSURANCE 59191,A81000B,00400,0300,RETIREMENT 59191,A81000B,00500,0300,PLANT OPER- HOME OFF COST 59191,A81000B,00800,0300,DIETARY - HOME OFF COST 59191,A81000B,00900,0300,NUR ADMIN- HOME OFF COST 59191,A81000B,01000,0300,MED REC - HOME OFF COST 59191,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 59191,A81000B,01200,0300,PT - HOME OFF COST 59191,A81000C,00100,0100,B 59191,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 59191,B100000,00000,0100,00000(SQUARE FEET) 59191,B100000,00000,0200,00000(SQUARE FEET) 59191,B100000,00000,0300,00000(GROSS SALARIES) 59191,B100000,00000,0400,00000(ACCUM COST) 59191,B100000,00000,0500,00000(SQUARE FEET) 59191,B100000,00000,0600,00000(SQUARE FEET) 59191,B100000,00000,0700,00000SQUARE FEET 59191,B100000,00000,0800,00000(MEALS SERVED) 59191,B100000,00000,0900,00000(DIRECT NRSG HRS) 59191,B100000,00000,1000,00000(COSTED REQUIS) 59191,B100000,00000,1100,00000(COSTED REQUIS) 59191,B100000,00000,1200,00000(GROSS CHARGES) 59191,B100000,00000,1300,00000(TIME SPENT) 59191,B100000,00000,1400,00000(ASSIGNED TIME) 59191,E10A180,00301,0100,02/13/1997 59191,S000000,00100,0200,05/29/1997 59191,S200000,00100,0100,2300 COLEMAN ROAD 59191,S200000,00200,0100,ANNISTON 59191,S200000,00200,0200,AL 59191,S200000,00200,0300,36201 59191,S200000,00400,0100,NHC HEALTHCARE ANNISTON 59191,S200000,00400,0200,015120 59191,S200000,00400,0300,07/01/1977 59191,S200000,00400,0500,O 59191,S200000,00600,0200,015120 59191,S200000,00600,0300,07/01/1977 59191,S200000,00600,0600,P 59191,S200000,01600,0100,Y 59201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59201,A000000,00300,0000,00300EMPLOYEE BENEFITS 59201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59201,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59201,A000000,00700,0000,00700HOUSEKEEPING 59201,A000000,00800,0000,00800DIETARY 59201,A000000,00900,0000,00900NURSING ADMINISTRATION 59201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59201,A000000,01100,0000,01100PHARMACY 59201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59201,A000000,01300,0000,01300SOCIAL SERVICE 59201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59201,A000000,01600,0000,01600SKILLED NURSING FACILITY 59201,A000000,01800,0000,01800NURSING FACILITY 59201,A000000,02100,0000,02100RADIOLOGY 59201,A000000,02200,0000,02200LABORATORY 59201,A000000,02300,0000,02300INTRAVENOUS THERAPY 59201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59201,A000000,02500,0000,02500PHYSICAL THERAPY 59201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59201,A000000,02700,0000,02700SPEECH PATHOLOGY 59201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59201,A000000,05000,0000,05000CORF 59201,A000000,05010,0000,05010CMHC 59201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59201,A000000,05300,0000,05300INTEREST EXPENSE 59201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59201,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59201,A81000A,00100,0100,Y 59201,A81000B,00100,0300,MGMT FEE - HOME OFF COST 59201,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 59201,A81000B,00300,0300,HEALTH INSURANCE 59201,A81000B,00400,0300,RETIREMENT 59201,A81000B,00500,0300,PLANT OPER- HOME OFF COST 59201,A81000B,00800,0300,DIETARY - HOME OFF COST 59201,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 59201,A81000B,01000,0300,MED REC - HOME OFF COST 59201,A81000B,01100,0300,SW/ACT - HOME OFF COST 59201,A81000B,01200,0300,PT - HOME OFF COST 59201,A81000C,00100,0100,B 59201,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 59201,B100000,00000,0100,00000(SQUARE FEET) 59201,B100000,00000,0200,00000(SQUARE FEET) 59201,B100000,00000,0300,00000(GROSS SALARIES) 59201,B100000,00000,0400,00000(ACCUM COST) 59201,B100000,00000,0500,00000(SQUARE FEET) 59201,B100000,00000,0600,00000(SQUARE FEET) 59201,B100000,00000,0700,00000(SQUARE FEET) 59201,B100000,00000,0800,00000(MEALS SERVED) 59201,B100000,00000,0900,00000(DIRECT NRSG HRS) 59201,B100000,00000,1000,00000(COSTED REQUIS) 59201,B100000,00000,1100,00000(COSTED REQUIS) 59201,B100000,00000,1200,00000(GROSS CHARGES) 59201,B100000,00000,1300,00000(TIME SPENT) 59201,B100000,00000,1400,00000(ASSIGNED TIME) 59201,E10A180,00301,0100,02/20/1997 59201,S000000,00100,0200,05/29/1997 59201,S200000,00100,0100,300 HOSPITAL STREET 59201,S200000,00100,0300,339 59201,S200000,00200,0100,MOULTON 59201,S200000,00200,0200,AL 59201,S200000,00200,0300,35650 59201,S200000,00400,0100,NHC HEALTHCARE MOULTON 59201,S200000,00400,0200,015128 59201,S200000,00400,0500,O 59201,S200000,00600,0600,P 59201,S200000,01600,0100,Y 59211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59211,A000000,00300,0000,00300EMPLOYEE BENEFITS 59211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59211,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59211,A000000,00700,0000,00700HOUSEKEEPING 59211,A000000,00800,0000,00800DIETARY 59211,A000000,00900,0000,00900NURSING ADMINISTRATION 59211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59211,A000000,01100,0000,01100PHARMACY 59211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59211,A000000,01300,0000,01300SOCIAL SERVICE 59211,A000000,01350,0000,01500ACTIVITIES 59211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59211,A000000,01600,0000,01600SKILLED NURSING FACILITY 59211,A000000,01800,0000,01800NURSING FACILITY 59211,A000000,02100,0000,02100RADIOLOGY 59211,A000000,02200,0000,02200LABORATORY 59211,A000000,02300,0000,02300INTRAVENOUS THERAPY 59211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59211,A000000,02500,0000,02500PHYSICAL THERAPY 59211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59211,A000000,02700,0000,02700SPEECH PATHOLOGY 59211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59211,A000000,05000,0000,05000CORF 59211,A000000,05010,0000,05010CMHC 59211,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59211,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59211,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59211,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59211,A81000A,00100,0100,Y 59211,A81000C,00100,0100,B 59211,A81000C,00100,0200,SCOTTSDALE HERITAGE 59211,A81000C,00100,0400,LIFE CARE CENTERS OF 59211,A81000C,00100,0600,MANAGEMENT COMPANY 59211,A81000C,00200,0200,COURT 59211,A81000C,00200,0400,AMERICA 59211,B100000,00000,0100,00000(SQUARE FEET) 59211,B100000,00000,0200,00000(SQUARE FEET) 59211,B100000,00000,0300,00000(GROSS SALARIES) 59211,B100000,00000,0400,00000(ACCUM COST) 59211,B100000,00000,0500,00000(SQUARE FEET) 59211,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59211,B100000,00000,0700,00000(SQUARE FEET) 59211,B100000,00000,0800,00000(MEALS SERVED) 59211,B100000,00000,0900,00000(TIME SPENT 59211,B100000,00000,1000,00000(COSTED REQUIS) 59211,B100000,00000,1100,00000(COSTED REQUIS) 59211,B100000,00000,1200,00000(TIME SPENT) 59211,B100000,00000,1300,00000(TIME SPENT) 59211,B100000,00000,1350,00000(TIME SPENT) 59211,B100000,00000,1400,00000(ASSIGNED TIME) 59211,E10A180,00301,0100,08/19/1996 59211,E10A180,00302,0100,10/25/1995 59211,S000000,00100,0200,02/18/1997 59211,S200000,00100,0100,3339 NORTH CIVIC CENTER BOULEVARD 59211,S200000,00200,0100,SCOTTSDALE 59211,S200000,00200,0200,AZ 59211,S200000,00200,0300,85251 59211,S200000,00300,0100,MARICOPA 59211,S200000,00400,0100,SCOTTSDALE HERITAGE COURT 59211,S200000,00400,0200,035083 59211,S200000,00400,0300,10/01/1992 59211,S200000,00400,0500,O 59211,S200000,00400,0600,O 59211,S200000,00600,0600,P 59211,S200000,01600,0100,Y 59211,S200000,02200,0100,Y 59221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59221,A000000,00300,0000,00300EMPLOYEE BENEFITS 59221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59221,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59221,A000000,00700,0000,00700HOUSEKEEPING 59221,A000000,00800,0000,00800DIETARY 59221,A000000,00900,0000,00900NURSING ADMINISTRATION 59221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59221,A000000,01100,0000,01100PHARMACY 59221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59221,A000000,01300,0000,01300SOCIAL SERVICE 59221,A000000,01350,0000,01500ACTIVITIES 59221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59221,A000000,01600,0000,01600SKILLED NURSING FACILITY 59221,A000000,01800,0000,01800NURSING FACILITY 59221,A000000,02100,0000,02100RADIOLOGY 59221,A000000,02200,0000,02200LABORATORY 59221,A000000,02300,0000,02300INTRAVENOUS THERAPY 59221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59221,A000000,02500,0000,02500PHYSICAL THERAPY 59221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59221,A000000,02700,0000,02700SPEECH PATHOLOGY 59221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59221,A000000,02901,0000,02901PEN THERAPY 59221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59221,A000000,05000,0000,05000CORF 59221,A000000,05010,0000,05010CMHC 59221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59221,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59221,A81000A,00100,0100,Y 59221,A81000B,00100,0300,MGT FEES - NON CAP 59221,A81000B,00200,0300,MGT FEES - CAPITAL 59221,A81000B,00300,0300,INTEREST - LCA 59221,A81000B,00400,0300,INTEREST - TOKAI 59221,A81000B,00500,0300,REHAB ALLOC - PT 59221,A81000B,00600,0300,REHAB ALLOC - OT 59221,A81000B,00700,0300,REHAB ALLOC - ST 59221,B100000,00000,0100,00000(SQUARE FEET) 59221,B100000,00000,0200,00000(SQUARE FEET) 59221,B100000,00000,0300,00000(GROSS SALARIES) 59221,B100000,00000,0400,00000(ACCUM COST) 59221,B100000,00000,0500,00000(SQUARE FEET) 59221,B100000,00000,0600,00000POUNDS OF LAUNDRY 59221,B100000,00000,0700,00000(SQUARE FEET) 59221,B100000,00000,0800,00000(MEALS SERVED) 59221,B100000,00000,0900,00000DIRECT NRS HOURS 59221,B100000,00000,1000,00000(COSTED REQUIS) 59221,B100000,00000,1100,00000(COSTED REQUIS) 59221,B100000,00000,1200,00000TIME SPENT 59221,B100000,00000,1300,00000TIME SPENT 59221,B100000,00000,1350,00000TIME SPENT 59221,B100000,00000,1400,00000(ASSIGNED TIME) 59221,E10A180,00301,0100,08/19/1996 59221,E10A180,00501,0300,04/17/1997 59221,E10A180,00550,0100,04/17/1997 59221,S000000,00100,0200,04/16/1997 59221,S200000,00100,0100,1750 WEST ROAD 59221,S200000,00200,0100,CHANDLER 59221,S200000,00200,0200,AZ 59221,S200000,00200,0300,85224 59221,S200000,00300,0100,MARICOPA 59221,S200000,00400,0100,DESERT COVE NURSING CENTER 59221,S200000,00400,0200,035095 59221,S200000,00400,0300,12/03/1984 59221,S200000,00400,0500,O 59221,S200000,00400,0600,O 59221,S200000,00600,0600,P 59221,S200000,01600,0100,Y 59221,S200000,02200,0100,Y 59230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59230,A000000,00300,0000,00300EMPLOYEE BENEFITS 59230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59230,A000000,00700,0000,00700HOUSEKEEPING 59230,A000000,00800,0000,00800DIETARY 59230,A000000,00900,0000,00900NURSING ADMINISTRATION 59230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59230,A000000,01100,0000,01100PHARMACY 59230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59230,A000000,01300,0000,01300SOCIAL SERVICE 59230,A000000,01350,0000,01500ACTIVITIES 59230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59230,A000000,01600,0000,01600SKILLED NURSING FACILITY 59230,A000000,01800,0000,01800NURSING FACILITY 59230,A000000,02100,0000,02100RADIOLOGY 59230,A000000,02200,0000,02200LABORATORY 59230,A000000,02300,0000,02300INTRAVENOUS THERAPY 59230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59230,A000000,02500,0000,02500PHYSICAL THERAPY 59230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59230,A000000,02700,0000,02700SPEECH PATHOLOGY 59230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59230,A000000,02901,0000,02901PEN THERAPY 59230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59230,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59230,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59230,A000000,05000,0000,05000CORF 59230,A000000,05010,0000,05010CMHC 59230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59230,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59230,A81000A,00100,0100,Y 59230,A81000B,00100,0300,MANAGEMENT FEES 59230,A81000B,00300,0300,ADJ REHAB ALLOC - PT 59230,A81000B,00400,0300,ADJ REHAB ALLOC - OT 59230,A81000B,00500,0300,ADJ REHAB ALLOC - ST 59230,A81000B,00600,0300,INT - HCE MINIBUS 59230,A81000B,00700,0300,INT - HCE COMPUTER 59230,A81000B,00800,0300,INT - LCCA 59230,A81000C,00100,0100,A 59230,A81000C,00100,0200,FORREST PRESTON 59230,A81000C,00100,0400,LIFE CARE CENTERS OF 59230,A81000C,00100,0600,MANAGEMENT CO. 59230,A81000C,00200,0400,AMERICA 59230,B100000,00000,0100,00000(SQUARE FEET) 59230,B100000,00000,0200,00000(SQUARE FEET) 59230,B100000,00000,0300,00000(GROSS SALARIES) 59230,B100000,00000,0400,00000(ACCUM COST) 59230,B100000,00000,0500,00000(SQUARE FEET) 59230,B100000,00000,0600,00000POUNDS OF LAUNDRY 59230,B100000,00000,0700,00000(SQUARE FEET) 59230,B100000,00000,0800,00000(MEALS SERVED) 59230,B100000,00000,0900,00000TIME SPENT 59230,B100000,00000,1000,00000(COSTED REQUIS) 59230,B100000,00000,1100,00000(COSTED REQUIS) 59230,B100000,00000,1200,00000TIME SPENT 59230,B100000,00000,1300,00000TIME SPENT 59230,B100000,00000,1350,00000 59230,B100000,00000,1400,00000(ASSIGNED TIME) 59230,E10A180,00501,0300,05/21/1997 59230,E10A180,00502,0100,02/25/1998 59230,E10A180,00502,0300,02/25/1998 59230,E10A180,00550,0100,05/21/1997 59230,S000000,00100,0200,05/20/1997 59230,S200000,00100,0100,5121 EAST BROADWAY ROAD 59230,S200000,00200,0100,MESA 59230,S200000,00200,0200,AZ 59230,S200000,00200,0300,85206 59230,S200000,00300,0100,MARICOPA 59230,S200000,00400,0100,CITADEL CARE CENTER 59230,S200000,00400,0200,035103 59230,S200000,00400,0300,02/01/1985 59230,S200000,00400,0500,O 59230,S200000,00400,0600,O 59230,S200000,00600,0600,P 59230,S200000,01600,0100,Y 59230,S200000,02200,0100,Y 59240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59240,A000000,00300,0000,00300EMPLOYEE BENEFITS 59240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59240,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59240,A000000,00700,0000,00700HOUSEKEEPING 59240,A000000,00800,0000,00800DIETARY 59240,A000000,00900,0000,00900NURSING ADMINISTRATION 59240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59240,A000000,01100,0000,01100PHARMACY 59240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59240,A000000,01300,0000,01300SOCIAL SERVICE 59240,A000000,01350,0000,01500ACTIVITIES 59240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59240,A000000,01600,0000,01600SKILLED NURSING FACILITY 59240,A000000,01800,0000,01800NURSING FACILITY 59240,A000000,02100,0000,02100RADIOLOGY 59240,A000000,02200,0000,02200LABORATORY 59240,A000000,02300,0000,02300INTRAVENOUS THERAPY 59240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59240,A000000,02500,0000,02500PHYSICAL THERAPY 59240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59240,A000000,02700,0000,02700SPEECH PATHOLOGY 59240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59240,A000000,02901,0000,02901PEN THERAPY 59240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59240,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59240,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59240,A000000,05000,0000,05000CORF 59240,A000000,05010,0000,05010CMHC 59240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59240,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59240,A81000A,00100,0100,Y 59240,A81000B,00100,0300,MANAGEMENT FEES 59240,A81000B,00200,0300,MGT FEES - CAPITAL 59240,A81000B,00300,0300,INT - METLIFE 59240,A81000B,00400,0300,INT - TOKAI 59240,A81000B,00500,0300,INT - LCCA 59240,A81000B,00600,0300,INT - HCE NETWORK 59240,A81000B,00700,0300,LIFE CARE DESIGN 59240,A81000B,00800,0300,ADJ REHAB ALLOC - PT 59240,A81000B,00900,0300,ADJ REHAB ALLOC - OT 59240,A81000B,01000,0300,ADJ REHAB ALLOC - ST 59240,A81000C,00100,0100,A 59240,A81000C,00100,0200,FORREST PRESTON 59240,A81000C,00100,0400,LIFE CARE CENTERS OF 59240,A81000C,00100,0600,MANAGEMENT CO. 59240,A81000C,00200,0400,AMERICA 59240,B100000,00000,0100,00000(SQUARE FEET) 59240,B100000,00000,0200,00000(SQUARE FEET) 59240,B100000,00000,0300,00000(GROSS SALARIES) 59240,B100000,00000,0400,00000(ACCUM COST) 59240,B100000,00000,0500,00000(SQUARE FEET) 59240,B100000,00000,0600,00000POUNDS OF LAUNDRY 59240,B100000,00000,0700,00000(SQUARE FEET) 59240,B100000,00000,0800,00000(MEALS SERVED) 59240,B100000,00000,0900,00000TIME SPENT 59240,B100000,00000,1000,00000(COSTED REQUIS) 59240,B100000,00000,1100,00000(COSTED REQUIS) 59240,B100000,00000,1200,00000TIME SPENT 59240,B100000,00000,1300,00000TIME SPENT 59240,B100000,00000,1350,00000TIME SPENT 59240,B100000,00000,1400,00000(ASSIGNED TIME) 59240,S000000,00100,0200,04/07/1997 59240,S200000,00100,0100,20625 NORTH LAKE PLEASANT DRIVE 59240,S200000,00200,0100,PEORIA 59240,S200000,00200,0200,AZ 59240,S200000,00200,0300,85382 59240,S200000,00300,0100,MARICOPA 59240,S200000,00400,0100,SUN GROVE VILLAGE CARE CENTER 59240,S200000,00400,0200,035111 59240,S200000,00400,0300,08/01/1989 59240,S200000,00400,0500,O 59240,S200000,00400,0600,O 59240,S200000,00600,0600,P 59240,S200000,01600,0100,Y 59240,S200000,02200,0100,Y 59257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59257,A000000,00300,0000,00300EMPLOYEE BENEFITS 59257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59257,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59257,A000000,00700,0000,00700HOUSEKEEPING 59257,A000000,00800,0000,00800DIETARY 59257,A000000,00900,0000,00900NURSING ADMINISTRATION 59257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59257,A000000,01100,0000,01100PHARMACY 59257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59257,A000000,01300,0000,01300SOCIAL SERVICE 59257,A000000,01350,0000,01500ACTIVITIES 59257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59257,A000000,01600,0000,01600SKILLED NURSING FACILITY 59257,A000000,01800,0000,01800NURSING FACILITY 59257,A000000,02100,0000,02100RADIOLOGY 59257,A000000,02200,0000,02200LABORATORY 59257,A000000,02300,0000,02300INTRAVENOUS THERAPY 59257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59257,A000000,02500,0000,02500PHYSICAL THERAPY 59257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59257,A000000,02700,0000,02700SPEECH PATHOLOGY 59257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59257,A000000,02901,0000,02901PEN THERAPY 59257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59257,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59257,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59257,A000000,05000,0000,05000CORF 59257,A000000,05010,0000,05010CMHC 59257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59257,A81000A,00100,0100,Y 59257,A81000B,00100,0300,MANAGEMENT FEES 59257,A81000B,00200,0300,MGT FEES - CAPITAL 59257,A81000B,00300,0300,LIFE CARE DESIGN 59257,A81000B,00400,0300,ADJ REHAB ALLOC - PT 59257,A81000B,00500,0300,ADJ REHAB ALLOC - OT 59257,A81000B,00600,0300,ADJ REHAB ALLOC - ST 59257,A81000B,00700,0300,INT - PHOENIXCOR 59257,A81000B,00800,0300,INTEREST - LCCA 59257,A81000B,00900,0300,INTEREST - LCA 59257,A81000B,01000,0300,INT-LCA PURCH MONEY 59257,A81000C,00100,0100,A 59257,A81000C,00100,0200,FORREST PRESTON 59257,A81000C,00100,0400,LIFE CARE CENTERS OF 59257,A81000C,00100,0600,MANAGEMENT CO. 59257,A81000C,00200,0400,AMERICA 59257,B100000,00000,0100,00000(SQUARE FEET) 59257,B100000,00000,0200,00000(SQUARE FEET) 59257,B100000,00000,0300,00000(GROSS SALARIES) 59257,B100000,00000,0400,00000(ACCUM COST) 59257,B100000,00000,0500,00000(SQUARE FEET) 59257,B100000,00000,0600,00000POUNDS OF LAUNDRY 59257,B100000,00000,0700,00000(SQUARE FEET) 59257,B100000,00000,0800,00000(MEALS SERVED) 59257,B100000,00000,0900,00000DIRECT NRS HOURS 59257,B100000,00000,1000,00000(COSTED REQUIS) 59257,B100000,00000,1100,00000(COSTED REQUIS) 59257,B100000,00000,1200,00000TIME SPENT 59257,B100000,00000,1300,00000TIME SPENT 59257,B100000,00000,1350,00000 59257,B100000,00000,1400,00000(ASSIGNED TIME) 59257,E10A180,00501,0300,04/22/1997 59257,E10A180,00550,0100,04/22/1997 59257,S000000,00100,0200,04/21/1997 59257,S200000,00100,0100,330 SOUTH PINNULE CIRCLE 59257,S200000,00200,0100,MESA 59257,S200000,00200,0200,AZ 59257,S200000,00200,0300,85206 59257,S200000,00300,0100,MARICOPA 59257,S200000,00400,0100,MI CASA NURSING CENTER 59257,S200000,00400,0200,035120 59257,S200000,00400,0300,07/31/1986 59257,S200000,00400,0500,O 59257,S200000,00400,0600,O 59257,S200000,00600,0600,P 59257,S200000,01600,0100,Y 59257,S200000,02200,0100,Y 59266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59266,A000000,00300,0000,00300EMPLOYEE BENEFITS 59266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59266,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59266,A000000,00700,0000,00700HOUSEKEEPING 59266,A000000,00800,0000,00800DIETARY 59266,A000000,00900,0000,00900NURSING ADMINISTRATION 59266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59266,A000000,01100,0000,01100PHARMACY 59266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59266,A000000,01300,0000,01300SOCIAL SERVICE 59266,A000000,01350,0000,01500ACTIVITIES 59266,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59266,A000000,01600,0000,01600SKILLED NURSING FACILITY 59266,A000000,01800,0000,01800NURSING FACILITY 59266,A000000,02100,0000,02100RADIOLOGY 59266,A000000,02200,0000,02200LABORATORY 59266,A000000,02300,0000,02300INTRAVENOUS THERAPY 59266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59266,A000000,02500,0000,02500PHYSICAL THERAPY 59266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59266,A000000,02700,0000,02700SPEECH PATHOLOGY 59266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59266,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59266,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59266,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59266,A81000A,00100,0100,Y 59266,A81000B,00100,0300,MANAGEMENT FEES 59266,A81000B,00200,0300,MGT FEES - CAPITAL 59266,A81000B,00300,0300,INT - HCE PHOENIXCOR 59266,A81000B,00500,0300,INT - LCCA 59266,A81000B,00600,0300,INT - LCA 59266,A81000B,00700,0300,ADJ REHAB ALLOC - PT 59266,A81000B,00800,0300,ADJ REHAB ALLOC - OT 59266,A81000B,00900,0300,ADJ REHAB ALLOC - ST 59266,A81000C,00100,0100,A 59266,A81000C,00100,0200,FORREST PRESTON 59266,A81000C,00100,0400,LIFE CARE CENTERS OF 59266,A81000C,00100,0600,MANAGEMENT CO. 59266,A81000C,00200,0400,AMERICA 59266,A81000C,00300,0100,A 59266,A81000C,00300,0200,FORREST PRESTON 59266,A81000C,00300,0400,HCE LEASING 59266,A81000C,00300,0600,VEHICLES & COMPUTERS 59266,B100000,00000,0100,00000(SQUARE FEET) 59266,B100000,00000,0200,00000(SQUARE FEET) 59266,B100000,00000,0300,00000(GROSS SALARIES) 59266,B100000,00000,0400,00000(ACCUM COST) 59266,B100000,00000,0500,00000(SQUARE FEET) 59266,B100000,00000,0600,00000POUNDS OF LAUNDRY 59266,B100000,00000,0700,00000(SQUARE FEET) 59266,B100000,00000,0800,00000(MEALS SERVED) 59266,B100000,00000,0900,00000TIME SPENT 59266,B100000,00000,1000,00000(COSTED REQUIS) 59266,B100000,00000,1100,00000(COSTED REQUIS) 59266,B100000,00000,1200,00000TIME SPENT 59266,B100000,00000,1300,00000TIME SPENT 59266,B100000,00000,1350,00000TIME SPENT 59266,B100000,00000,1400,00000(ASSIGNED TIME) 59266,E10A180,00301,0100,08/19/1996 59266,E10A180,00550,0100,06/03/1997 59266,E10A180,00550,0300,06/03/1997 59266,S000000,00100,0200,05/28/1997 59266,S200000,00100,0100,13620 NORTH 55TH AVENUE 59266,S200000,00200,0100,GLENDALE 59266,S200000,00200,0200,AZ 59266,S200000,00200,0300,85304 59266,S200000,00300,0100,MARICOPA 59266,S200000,00400,0100,LCC - NORTH GLENDALE 59266,S200000,00400,0200,035126 59266,S200000,00400,0500,O 59266,S200000,00400,0600,O 59266,S200000,00600,0600,P 59266,S200000,01600,0100,Y 59266,S200000,02200,0100,Y 59276,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59276,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59276,A000000,00300,0000,00300EMPLOYEE BENEFITS 59276,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59276,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59276,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59276,A000000,00700,0000,00700HOUSEKEEPING 59276,A000000,00800,0000,00800DIETARY 59276,A000000,00900,0000,00900NURSING ADMINISTRATION 59276,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59276,A000000,01100,0000,01100PHARMACY 59276,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59276,A000000,01300,0000,01300SOCIAL SERVICE 59276,A000000,01350,0000,01500ACTIVITIES 59276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59276,A000000,01600,0000,01600SKILLED NURSING FACILITY 59276,A000000,01800,0000,01800NURSING FACILITY 59276,A000000,02300,0000,02300INTRAVENOUS THERAPY 59276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59276,A000000,02500,0000,02500PHYSICAL THERAPY 59276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59276,A000000,02700,0000,02700SPEECH PATHOLOGY 59276,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59276,A000000,02901,0000,02901PEN THERAPY 59276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59276,A000000,03050,0000,03300LIFELINE 59276,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59276,A000000,05000,0000,05000CORF 59276,A000000,05010,0000,05010CMHC 59276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59276,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 59276,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59276,A81000A,00100,0100,Y 59276,A81000B,00100,0300,MANAGEMENT FEES 59276,A81000B,00200,0300,MGT FEES - CAPITAL 59276,A81000B,00300,0300,ADJ REHAB ALLOC - PT 59276,A81000B,00400,0300,ADJ REHAB ALLOC - OT 59276,A81000B,00500,0300,ADJ REHAB ALLOC - ST 59276,A81000B,00600,0300,INT - METLIFE PC 59276,A81000B,00700,0300,INT - HCE PHOENIXCOR 59276,A81000B,00800,0300,INT - TOKAI PC 59276,A81000B,00900,0300,INT - LCCA 59276,A81000C,00100,0100,A 59276,A81000C,00100,0200,FORREST PRESTON 59276,A81000C,00100,0400,LIFE CARE CENTERS OF 59276,A81000C,00100,0600,MANGEMENT CO. 59276,A81000C,00200,0400,AMERICA 59276,B100000,00000,0100,00000(SQUARE FEET) 59276,B100000,00000,0200,00000(SQUARE FEET) 59276,B100000,00000,0300,00000(GROSS SALARIES) 59276,B100000,00000,0400,00000(ACCUM COST) 59276,B100000,00000,0500,00000(SQUARE FEET) 59276,B100000,00000,0600,00000PATIENT DAYS 59276,B100000,00000,0700,00000(SQUARE FEET) 59276,B100000,00000,0800,00000(MEALS SERVED) 59276,B100000,00000,0900,00000DIRECT NRS HOURS 59276,B100000,00000,1000,00000(COSTED REQUIS) 59276,B100000,00000,1100,00000(COSTED REQUIS) 59276,B100000,00000,1200,00000TIME SPENT 59276,B100000,00000,1300,00000TIME SPENT 59276,B100000,00000,1350,00000TIME SPENT 59276,B100000,00000,1400,00000(ASSIGNED TIME) 59276,S000000,00100,0200,04/21/1997 59276,S200000,00100,0100,1045 SCOTT DRIVE 59276,S200000,00200,0100,PRESCOTT 59276,S200000,00200,0200,AZ 59276,S200000,00200,0300,86301 59276,S200000,00300,0100,YAVAPAI 59276,S200000,00400,0100,LAS FUENTES CARE CENTER 59276,S200000,00400,0200,035131 59276,S200000,00400,0300,07/31/1986 59276,S200000,00400,0500,O 59276,S200000,00400,0600,O 59276,S200000,00600,0600,P 59276,S200000,01600,0100,Y 59276,S200000,02200,0100,Y 59285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59285,A000000,00300,0000,00300EMPLOYEE BENEFITS 59285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59285,A000000,00700,0000,00700HOUSEKEEPING 59285,A000000,00800,0000,00800DIETARY 59285,A000000,00900,0000,00900NURSING ADMINISTRATION 59285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59285,A000000,01100,0000,01100PHARMACY 59285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59285,A000000,01300,0000,01300SOCIAL SERVICE 59285,A000000,01350,0000,01500ACTIVITIES 59285,A000000,01600,0000,01600SKILLED NURSING FACILITY 59285,A000000,01800,0000,01800NURSING FACILITY 59285,A000000,02200,0000,02200LABORATORY 59285,A000000,02300,0000,02300INTRAVENOUS THERAPY 59285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59285,A000000,02500,0000,02500PHYSICAL THERAPY 59285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59285,A000000,02700,0000,02700SPEECH PATHOLOGY 59285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59285,A000000,02901,0000,02901PEN THERAPY 59285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59285,A000000,05000,0000,05000CORF 59285,A000000,05010,0000,05010CMHC 59285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59285,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59285,A81000A,00100,0100,Y 59285,A81000B,00100,0300,MANAGEMENT FEES 59285,A81000B,00200,0300,MGT FEES - CAPITAL 59285,A81000B,00300,0300,INTEREST - HCE 59285,A81000B,00400,0300,INTEREST - PC FINAN 59285,A81000B,00500,0300,INTEREST - LCCA 59285,A81000B,00600,0300,ADJ REHAB ALLOC - PT 59285,A81000B,00700,0300,ADJ REHAB ALLOC - OT 59285,A81000B,00800,0300,ADJ REHAB ALLOC - ST 59285,A81000B,00900,0300,LIFE CARE DESIGN 59285,A81000C,00100,0100,A 59285,A81000C,00100,0200,FORREST PRESTON 59285,A81000C,00100,0400,LIFE CARE CENTERS OF 59285,A81000C,00100,0600,MANAGEMENT CO. 59285,A81000C,00200,0400,AMERICA 59285,B100000,00000,0100,00000(SQUARE FEET) 59285,B100000,00000,0200,00000(SQUARE FEET) 59285,B100000,00000,0300,00000(GROSS SALARIES) 59285,B100000,00000,0400,00000(ACCUM COST) 59285,B100000,00000,0500,00000(SQUARE FEET) 59285,B100000,00000,0600,00000POUNDS OF LAUNDRY 59285,B100000,00000,0700,00000(SQUARE FEET) 59285,B100000,00000,0800,00000(MEALS SERVED) 59285,B100000,00000,0900,00000TIME SPENT 59285,B100000,00000,1000,00000(COSTED REQUIS) 59285,B100000,00000,1100,00000(COSTED REQUIS) 59285,B100000,00000,1200,00000TIME SPENT 59285,B100000,00000,1300,00000TIME SPENT 59285,B100000,00000,1350,00000(TIME SPENT> 59285,E10A180,00301,0100,02/03/1997 59285,E10A180,00501,0100,06/17/1997 59285,E10A180,00502,0300,02/20/1998 59285,E10A180,00550,0300,06/17/1997 59285,E10A180,00551,0100,02/20/1998 59285,S000000,00100,0200,05/02/1997 59285,S200000,00100,0100,2450 SOUTH 19TH AVENUE 59285,S200000,00200,0100,YUMA 59285,S200000,00200,0200,AZ 59285,S200000,00200,0300,85364 59285,S200000,00300,0100,YUMA 59285,S200000,00400,0100,LIFE CARE CENTER OF YUMA 59285,S200000,00400,0200,035133 59285,S200000,00400,0500,O 59285,S200000,00400,0600,O 59285,S200000,00600,0600,P 59285,S200000,01600,0100,Y 59285,S200000,02200,0100,Y 59296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59296,A000000,00300,0000,00300EMPLOYEE BENEFITS 59296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59296,A000000,00700,0000,00700HOUSEKEEPING 59296,A000000,00800,0000,00800DIETARY 59296,A000000,00900,0000,00900NURSING ADMINISTRATION 59296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59296,A000000,01100,0000,01100PHARMACY 59296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59296,A000000,01300,0000,01300SOCIAL SERVICE 59296,A000000,01350,0000,01500ACTIVITIES 59296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59296,A000000,01600,0000,01600SKILLED NURSING FACILITY 59296,A000000,01800,0000,01800NURSING FACILITY 59296,A000000,02200,0000,02200LABORATORY 59296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59296,A000000,02500,0000,02500PHYSICAL THERAPY 59296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59296,A000000,02700,0000,02700SPEECH PATHOLOGY 59296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59296,A000000,02901,0000,02901PEN THERAPY 59296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59296,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59296,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59296,A000000,05000,0000,05000CORF 59296,A000000,05010,0000,05010CMHC 59296,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59296,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59296,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59296,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59296,A81000A,00100,0100,Y 59296,A81000B,00100,0300,MANAGEMENT FEES 59296,A81000B,00200,0300,MGT FEES - CAPITAL 59296,A81000B,00300,0300,INTEREST - HCE 59296,A81000B,00400,0300,ADJ REHAB ALLOC - PT 59296,A81000B,00500,0300,ADJ REHAB ALLOC - OT 59296,A81000B,00600,0300,ADJ REHAB ALLOC - ST 59296,A81000C,00100,0100,A 59296,A81000C,00100,0200,FORREST PRESTON 59296,A81000C,00100,0400,LIFE CARE CENTERS OF 59296,A81000C,00100,0600,MANAGEMENT CO. 59296,A81000C,00200,0400,AMERICA 59296,B100000,00000,0100,00000(SQUARE FEET) 59296,B100000,00000,0200,00000(SQUARE FEET) 59296,B100000,00000,0300,00000(GROSS SALARIES) 59296,B100000,00000,0400,00000(ACCUM COST) 59296,B100000,00000,0500,00000(SQUARE FEET) 59296,B100000,00000,0600,00000TOTAL PT DAYS 59296,B100000,00000,0700,00000(SQUARE FEET) 59296,B100000,00000,0800,00000(MEALS SERVED) 59296,B100000,00000,0900,00000DIRECT NRS HOURS 59296,B100000,00000,1000,00000(COSTED REQUIS) 59296,B100000,00000,1100,00000(COSTED REQUIS) 59296,B100000,00000,1200,00000TIME SPENT 59296,B100000,00000,1300,00000TIME SPENT 59296,B100000,00000,1350,00000TIME SPENT 59296,B100000,00000,1400,00000(ASSIGNED TIME) 59296,E10A180,00301,0100,08/19/1996 59296,E10A180,00501,0300,06/03/1997 59296,E10A180,00550,0100,06/03/1997 59296,E10A180,00551,0100,02/27/1998 59296,E10A180,00551,0300,02/27/1998 59296,S000000,00100,0200,05/27/1997 59296,S200000,00100,0100,2305 EAST WILCOX DRIVE 59296,S200000,00200,0100,SIERRA VISTA 59296,S200000,00200,0200,AZ 59296,S200000,00200,0300,85635 59296,S200000,00300,0100,COCHISE 59296,S200000,00400,0100,LIFE CARE CENTER OF SIERRA VISTA 59296,S200000,00400,0200,035136 59296,S200000,00400,0300,10/02/1986 59296,S200000,00400,0500,O 59296,S200000,00400,0600,O 59296,S200000,00600,0600,P 59296,S200000,01600,0100,Y 59296,S200000,02200,0100,Y 59306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59306,A000000,00300,0000,00300EMPLOYEE BENEFITS 59306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59306,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59306,A000000,00700,0000,00700HOUSEKEEPING 59306,A000000,00800,0000,00800DIETARY 59306,A000000,00900,0000,00900NURSING ADMINISTRATION 59306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59306,A000000,01100,0000,01100PHARMACY 59306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59306,A000000,01300,0000,01300SOCIAL SERVICE 59306,A000000,01350,0000,01500ACTIVITIES 59306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59306,A000000,01600,0000,01600SKILLED NURSING FACILITY 59306,A000000,01800,0000,01800NURSING FACILITY 59306,A000000,02100,0000,02100RADIOLOGY 59306,A000000,02200,0000,02200LABORATORY 59306,A000000,02300,0000,02300INTRAVENOUS THERAPY 59306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59306,A000000,02500,0000,02500PHYSICAL THERAPY 59306,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59306,A000000,02700,0000,02700SPEECH PATHOLOGY 59306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59306,A000000,02901,0000,02901PEN THERAPY 59306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59306,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59306,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59306,A000000,05000,0000,05000CORF 59306,A000000,05010,0000,05010CMHC 59306,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59306,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59306,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59306,A000000,05500,0000,05500HOSPICE 59306,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59306,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59306,A81000A,00100,0100,Y 59306,A81000B,00100,0300,HOME OFFICE COSTS 59306,A81000B,00200,0300,HOME OFFICE-CAPITAL 59306,A81000B,00300,0300,LC DESIGN - 1995 ADJ 59306,A81000B,00400,0300,HCE INTEREST 59306,A81000B,00500,0300,LCCA INTEREST 59306,A81000B,00600,0300,LC DESIGN 1996 ADJ 59306,A81000B,00700,0300,REHAB ALLOC ADJ 59306,A81000B,00800,0300,REHAB ALLOC ADJ 59306,A81000B,00900,0300,REHAAB ALLOC ADJ 59306,A81000C,00100,0100,A 59306,A81000C,00100,0200,FORREST PRESTON 59306,A81000C,00100,0400,LIFE CARE CENTERS 59306,A81000C,00100,0600,MANAGEMENT COMPANY 59306,A81000C,00200,0400,OF AMERICA INC 59306,A81000C,00300,0100,A 59306,A81000C,00300,0200,FORREST PRESTON 59306,A81000C,00300,0400,LIFE CARE DESIGN 59306,A81000C,00300,0600,FURNISHINGS & DESIGN 59306,A81000C,00400,0100,A 59306,A81000C,00400,0200,FORREST PRESTON 59306,A81000C,00400,0400,HCE LEASING 59306,A81000C,00400,0600,VEHICLE & COMPUTER 59306,A81000C,00500,0600,LEASING 59306,B100000,00000,0100,00000(SQUARE FEET) 59306,B100000,00000,0200,00000(SQUARE FEET) 59306,B100000,00000,0300,00000(GROSS SALARIES) 59306,B100000,00000,0400,00000(ACCUM COST) 59306,B100000,00000,0500,00000(SQUARE FEET) 59306,B100000,00000,0600,00000PUNDS OF LAUNDRY 59306,B100000,00000,0700,00000(SQUARE FEET) 59306,B100000,00000,0800,00000(MEALS SERVED) 59306,B100000,00000,0900,00000TIME SPENT 59306,B100000,00000,1000,00000(COSTED REQUIS) 59306,B100000,00000,1100,00000(COSTED REQUIS) 59306,B100000,00000,1200,00000TIME SPENT 59306,B100000,00000,1300,00000TIME SPENT 59306,B100000,00000,1350,00000TIME SPENT 59306,B100000,00000,1400,00000(ASSIGNED TIME) 59306,E10A180,00501,0300,06/02/1997 59306,E10A180,00502,0300,02/26/1998 59306,E10A180,00550,0100,06/02/1997 59306,E10A180,00551,0100,02/26/1998 59306,S000000,00100,0200,05/26/1997 59306,S200000,00100,0100,6211 NORTH LA CHOLLA BOULEVARD 59306,S200000,00200,0100,TUCSON 59306,S200000,00200,0200,AZ 59306,S200000,00200,0300,85741 59306,S200000,00300,0100,PIMA 59306,S200000,00400,0100,LIFE CARE CENTER OF TUCSON 59306,S200000,00400,0200,035140 59306,S200000,00400,0300,01/07/1987 59306,S200000,00400,0500,O 59306,S200000,00400,0600,O 59306,S200000,00600,0200,035140 59306,S200000,00600,0300,01/07/1987 59306,S200000,00600,0600,P 59306,S200000,01600,0100,Y 59306,S200000,02200,0100,Y 59318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59318,A000000,00300,0000,00300EMPLOYEE BENEFITS 59318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59318,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59318,A000000,00700,0000,00700HOUSEKEEPING 59318,A000000,00800,0000,00800DIETARY 59318,A000000,00900,0000,00900NURSING ADMINISTRATION 59318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59318,A000000,01100,0000,01100PHARMACY 59318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59318,A000000,01300,0000,01300SOCIAL SERVICE 59318,A000000,01350,0000,01500ACTIVITIES 59318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59318,A000000,01600,0000,01600SKILLED NURSING FACILITY 59318,A000000,01800,0000,01800NURSING FACILITY 59318,A000000,02300,0000,02300INTRAVENOUS THERAPY 59318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59318,A000000,02500,0000,02500PHYSICAL THERAPY 59318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59318,A000000,02700,0000,02700SPEECH PATHOLOGY 59318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59318,A000000,02901,0000,02901PEN THERAPY 59318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59318,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59318,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59318,A000000,05000,0000,05000CORF 59318,A000000,05010,0000,05010CMHC 59318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59318,A81000A,00100,0100,Y 59318,A81000B,00100,0300,MANAGEMENT FEES 59318,A81000B,00200,0300,MGT FEES - CAPITAL 59318,A81000B,00300,0300,INT - HCE VAN LEASE 59318,A81000B,00400,0300,INT - HCE COMPUTER 59318,A81000B,00500,0300,INT - LCCA 59318,A81000B,00600,0300,ADJ REHAB ALLOC - PT 59318,A81000B,00700,0300,ADJ REHAB ALLOC - OT 59318,A81000B,00800,0300,ADJ REHAB ALLOC - ST 59318,A81000C,00100,0100,A 59318,A81000C,00100,0200,FORREST PRESTON 59318,A81000C,00100,0400,LIFE CARE CENTERS OF 59318,A81000C,00100,0600,MANAGEMENT CO. 59318,A81000C,00200,0400,AMERICA 59318,A81000C,00300,0100,A 59318,A81000C,00300,0200,FORREST PRESTON 59318,A81000C,00300,0400,HCE LEASING 59318,A81000C,00300,0600,VEHICLE & COMPUTER 59318,A81000C,00400,0600,LEASES 59318,B100000,00000,0100,00000(SQUARE FEET) 59318,B100000,00000,0200,00000(SQUARE FEET) 59318,B100000,00000,0300,00000(GROSS SALARIES) 59318,B100000,00000,0400,00000(ACCUM COST) 59318,B100000,00000,0500,00000(SQUARE FEET) 59318,B100000,00000,0600,00000POUNDS OF LAUNDRY 59318,B100000,00000,0700,00000(SQUARE FEET) 59318,B100000,00000,0800,00000(MEALS SERVED) 59318,B100000,00000,0900,00000TIME SPENT 59318,B100000,00000,1000,00000(COSTED REQUIS) 59318,B100000,00000,1100,00000(COSTED REQUIS) 59318,B100000,00000,1200,00000TIME SPENT 59318,B100000,00000,1300,00000TIME SPENT 59318,B100000,00000,1350,00000TIME SPENT 59318,B100000,00000,1400,00000(ASSIGNED TIME) 59318,E10A180,00301,0100,02/03/1997 59318,E10A180,00501,0100,07/10/1997 59318,E10A180,00501,0300,07/10/1997 59318,S000000,00100,0200,05/20/1997 59318,S200000,00100,0100,1300 SOUTH STREET 59318,S200000,00200,0100,GLOBE 59318,S200000,00200,0200,AZ 59318,S200000,00200,0300,85502-0391 59318,S200000,00300,0100,GILA 59318,S200000,00400,0100,HERITAGE HEALTH CARE CENTER 59318,S200000,00400,0200,035141 59318,S200000,00400,0300,11/01/1991 59318,S200000,00400,0500,O 59318,S200000,00400,0600,O 59318,S200000,00600,0600,P 59318,S200000,01600,0100,Y 59318,S200000,02200,0100,Y 59327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59327,A000000,00300,0000,00300EMPLOYEE BENEFITS 59327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59327,A000000,00700,0000,00700HOUSEKEEPING 59327,A000000,00800,0000,00800DIETARY 59327,A000000,00900,0000,00900NURSING ADMINISTRATION 59327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59327,A000000,01100,0000,01100PHARMACY 59327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59327,A000000,01300,0000,01300SOCIAL SERVICE 59327,A000000,01350,0000,01500ACTIVITIES 59327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59327,A000000,01600,0000,01600SKILLED NURSING FACILITY 59327,A000000,01800,0000,01800NURSING FACILITY 59327,A000000,02100,0000,02100RADIOLOGY 59327,A000000,02200,0000,02200LABORATORY 59327,A000000,02300,0000,02300INTRAVENOUS THERAPY 59327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59327,A000000,02500,0000,02500PHYSICAL THERAPY 59327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59327,A000000,02700,0000,02700SPEECH PATHOLOGY 59327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59327,A000000,02901,0000,02901PEN THERAPY 59327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59327,A000000,05000,0000,05000CORF 59327,A000000,05010,0000,05010CMHC 59327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59327,A81000A,00100,0100,Y 59327,A81000B,00100,0300,MANAGEMENT FEES 59327,A81000B,00200,0300,MGT FEES - CAPITAL 59327,A81000B,00300,0300,INTEREST - LCCA 59327,A81000B,00400,0300,INT - HCE NETWORK 59327,A81000B,00500,0300,INT - HCE MINIBUS 59327,A81000B,00600,0300,ADJ REHAB ALLOC - PT 59327,A81000B,00700,0300,ADJ REHAB ALLOC - OT 59327,A81000B,00800,0300,ADJ REHAB ALLOC - ST 59327,A81000B,00900,0300,LIFE CARE DESIGN 59327,A81000B,01000,0300,INT - TOKAI PC NETWK 59327,A81000B,01100,0300,DEPR-HCE MINIBUS 59327,A81000B,01200,0300,DEPR-HCE NETWORK 59327,A81000C,00100,0100,A 59327,A81000C,00100,0200,FORREST PRESTON 59327,A81000C,00100,0400,LIFE CARE CENTERS OF 59327,A81000C,00100,0600,MANAGEMENT CO. 59327,A81000C,00200,0400,AMERICA 59327,B100000,00000,0100,00000(SQUARE FEET) 59327,B100000,00000,0200,00000(SQUARE FEET) 59327,B100000,00000,0300,00000(GROSS SALARIES) 59327,B100000,00000,0400,00000(ACCUM COST) 59327,B100000,00000,0500,00000(SQUARE FEET) 59327,B100000,00000,0600,00000POUNDS OF LAUNDRY 59327,B100000,00000,0700,00000(SQUARE FEET) 59327,B100000,00000,0800,00000(MEALS SERVED) 59327,B100000,00000,0900,00000(TIME SPENT) 59327,B100000,00000,1000,00000(COSTED REQUIS) 59327,B100000,00000,1100,00000(COSTED REQUIS) 59327,B100000,00000,1200,00000TIME SPENT 59327,B100000,00000,1300,00000(TM SP BY PT DAYS) 59327,B100000,00000,1350,00000(TIME SPENT> 59327,B100000,00000,1400,00000 (ASSIGNED TIME) 59327,E10A180,00301,0100,08/19/1996 59327,E10A180,00550,0100,04/14/1997 59327,E10A180,00550,0300,04/14/1997 59327,E10A180,00551,0100,08/17/1998 59327,E10A180,00551,0300,08/17/1998 59327,S000000,00100,0200,04/07/1997 59327,S200000,00100,0100,9494 EAST BECKER LANE 59327,S200000,00200,0100,SCOTTSDALE 59327,S200000,00200,0200,AZ 59327,S200000,00200,0300,85260 59327,S200000,00300,0100,MARICOPA 59327,S200000,00400,0100,LIFE CARE CENTER OF SCOTTSDALE 59327,S200000,00400,0200,035143 59327,S200000,00400,0300,04/30/1987 59327,S200000,00400,0500,O 59327,S200000,00400,0600,O 59327,S200000,00600,0600,P 59327,S200000,01600,0100,Y 59327,S200000,02200,0100,Y 59336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59336,A000000,00300,0000,00300EMPLOYEE BENEFITS 59336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59336,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59336,A000000,00700,0000,00700HOUSEKEEPING 59336,A000000,00800,0000,00800DIETARY 59336,A000000,00900,0000,00900NURSING ADMINISTRATION 59336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59336,A000000,01100,0000,01100PHARMACY 59336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59336,A000000,01300,0000,01300SOCIAL SERVICE 59336,A000000,01350,0000,01500ACTIVITIES 59336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59336,A000000,01600,0000,01600SKILLED NURSING FACILITY 59336,A000000,01800,0000,01800NURSING FACILITY 59336,A000000,02100,0000,02100RADIOLOGY 59336,A000000,02200,0000,02200LABORATORY 59336,A000000,02300,0000,02300INTRAVENOUS THERAPY 59336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59336,A000000,02500,0000,02500PHYSICAL THERAPY 59336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59336,A000000,02700,0000,02700SPEECH PATHOLOGY 59336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59336,A000000,02901,0000,02901PEN THERAPY 59336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59336,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59336,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59336,A000000,05000,0000,05000CORF 59336,A000000,05010,0000,05010CMHC 59336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59336,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59336,A81000A,00100,0100,Y 59336,A81000B,00100,0300,MGT FEES - NON CAP 59336,A81000B,00200,0300,MGT FEES - CAPITAL 59336,A81000B,00300,0300,INT - HCE LEASE 59336,A81000B,00400,0300,ADJ REHAB ALLOC - PT 59336,A81000B,00500,0300,ADJ REHAB ALLOC - OT 59336,A81000B,00600,0300,ADJ REHAB ALLOC - ST 59336,A81000C,00100,0100,A 59336,A81000C,00100,0200,FORREST PRESTON 59336,A81000C,00100,0400,LIFE CARE CENTERS OF 59336,A81000C,00100,0600,MANAGEMENT CO. 59336,A81000C,00200,0400,AMERICA 59336,B100000,00000,0100,00000(SQUARE FEET) 59336,B100000,00000,0200,00000(SQUARE FEET) 59336,B100000,00000,0300,00000(GROSS SALARIES) 59336,B100000,00000,0400,00000(ACCUM COST) 59336,B100000,00000,0500,00000(SQUARE FEET) 59336,B100000,00000,0600,00000POUNDS OF LAUNDRY 59336,B100000,00000,0700,00000(SQUARE FEET) 59336,B100000,00000,0800,00000(MEALS SERVED) 59336,B100000,00000,0900,00000TIME SPENT 59336,B100000,00000,1000,00000(COSTED REQUIS) 59336,B100000,00000,1100,00000(COSTED REQUIS) 59336,B100000,00000,1200,00000TIME SPENT 59336,B100000,00000,1300,00000TIME SPENT 59336,B100000,00000,1350,00000TIME SPENT 59336,B100000,00000,1400,00000(ASSIGNED TIME) 59336,E10A180,00301,0100,08/19/1996 59336,E10A180,00302,0100,03/03/1997 59336,E10A180,00501,0100,06/17/1997 59336,E10A180,00501,0300,06/17/1997 59336,S000000,00100,0200,05/12/1997 59336,S200000,00100,0100,4065 EAST BELL ROAD 59336,S200000,00200,0100,PHOENIX 59336,S200000,00200,0200,AZ 59336,S200000,00200,0300,85032 59336,S200000,00300,0100,MARICOPA 59336,S200000,00400,0100,LCC OF PARADISE VALLEY 59336,S200000,00400,0200,035146 59336,S200000,00400,0500,O 59336,S200000,00400,0600,O 59336,S200000,00600,0600,P 59336,S200000,01600,0100,Y 59336,S200000,02200,0100,Y 59345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59345,A000000,00300,0000,00300EMPLOYEE BENEFITS 59345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59345,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59345,A000000,00700,0000,00700HOUSEKEEPING 59345,A000000,00800,0000,00800DIETARY 59345,A000000,00900,0000,00900NURSING ADMINISTRATION 59345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59345,A000000,01100,0000,01100PHARMACY 59345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59345,A000000,01300,0000,01300SOCIAL SERVICE 59345,A000000,01350,0000,01500ACTIVITIES 59345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59345,A000000,01600,0000,01600SKILLED NURSING FACILITY 59345,A000000,01800,0000,01800NURSING FACILITY 59345,A000000,02100,0000,02100RADIOLOGY 59345,A000000,02300,0000,02300INTRAVENOUS THERAPY 59345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59345,A000000,02401,0000,02401VENTILATOR UNIT 59345,A000000,02500,0000,02500PHYSICAL THERAPY 59345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59345,A000000,02700,0000,02700SPEECH PATHOLOGY 59345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59345,A000000,02901,0000,02901PEN THERAPY 59345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59345,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59345,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59345,A000000,05000,0000,05000CORF 59345,A000000,05010,0000,05010CMHC 59345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59345,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59345,A81000A,00100,0100,Y 59345,A81000B,00100,0300,MANAGEMENT FEES 59345,A81000B,00200,0300,MGT FEES - CAPITAL 59345,A81000B,00300,0300,INT - PC LEASE LCCA 59345,A81000B,00400,0300,INT - HCE 59345,A81000B,00500,0300,INT - MINIBUS 59345,A81000B,00600,0300,INT - LCCA 59345,A81000B,00700,0300,ADJ REHAB ALLOC - PT 59345,A81000B,00800,0300,ADJ REHAB ALLOC - OT 59345,A81000B,00900,0300,ADJ REHAB ALLOC - ST 59345,A81000C,00100,0100,A 59345,A81000C,00100,0200,FORREST PRESTON 59345,A81000C,00100,0400,LIFE CARE CENTERS OF 59345,A81000C,00100,0600,MANAGEMENT CO. 59345,A81000C,00200,0400,AMERICA 59345,A81000C,00300,0100,A 59345,A81000C,00300,0200,FORREST PRESTON 59345,A81000C,00300,0400,HCE LEASING 59345,A81000C,00300,0600,VEHICLE & COMPUTER 59345,A81000C,00400,0600,LEASES 59345,B100000,00000,0100,00000(SQUARE FEET) 59345,B100000,00000,0200,00000(SQUARE FEET) 59345,B100000,00000,0300,00000(GROSS SALARIES) 59345,B100000,00000,0400,00000(ACCUM COST) 59345,B100000,00000,0500,00000(SQUARE FEET) 59345,B100000,00000,0600,00000PATIENT DAYS 59345,B100000,00000,0700,00000(SQUARE FEET) 59345,B100000,00000,0800,00000(MEALS SERVED) 59345,B100000,00000,0900,00000TIME SPENT 59345,B100000,00000,1000,00000(COSTED REQUIS) 59345,B100000,00000,1100,00000(COSTED REQUIS) 59345,B100000,00000,1200,00000TIME SPENT 59345,B100000,00000,1300,00000TIME SPENT 59345,B100000,00000,1350,00000TIME SPENT 59345,B100000,00000,1400,00000(ASSIGNED TIME) 59345,E10A180,00301,0100,08/19/1996 59345,E10A180,00302,0100,02/03/1997 59345,E10A180,00501,0100,06/17/1997 59345,E10A180,00501,0300,06/17/1997 59345,S000000,00100,0200,05/15/1997 59345,S200000,00100,0100,4704 WEST DIANA AVENUE 59345,S200000,00200,0100,GLENDALE 59345,S200000,00200,0200,AZ 59345,S200000,00200,0300,85302 59345,S200000,00300,0100,MARICOPA 59345,S200000,00400,0100,GLENDALE CARE CENTER 59345,S200000,00400,0200,035159 59345,S200000,00400,0300,08/01/1989 59345,S200000,00400,0500,O 59345,S200000,00400,0600,O 59345,S200000,00600,0600,P 59345,S200000,01600,0100,Y 59345,S200000,02200,0100,Y 59354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59354,A000000,00300,0000,00300EMPLOYEE BENEFITS 59354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59354,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59354,A000000,00700,0000,00700HOUSEKEEPING 59354,A000000,00800,0000,00800DIETARY 59354,A000000,00900,0000,00900NURSING ADMINISTRATION 59354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59354,A000000,01100,0000,01100PHARMACY 59354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59354,A000000,01300,0000,01300SOCIAL SERVICE 59354,A000000,01350,0000,01500ACTIVITIES 59354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59354,A000000,01600,0000,01600SKILLED NURSING FACILITY 59354,A000000,01800,0000,01800NURSING FACILITY 59354,A000000,02100,0000,02100RADIOLOGY 59354,A000000,02200,0000,02200LABORATORY 59354,A000000,02300,0000,02300INTRAVENOUS THERAPY 59354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59354,A000000,02500,0000,02500PHYSICAL THERAPY 59354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59354,A000000,02700,0000,02700SPEECH PATHOLOGY 59354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59354,A000000,02901,0000,02901PEN THERAPY 59354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59354,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59354,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59354,A000000,05000,0000,05000CORF 59354,A000000,05010,0000,05010CMHC 59354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59354,A81000A,00100,0100,Y 59354,A81000B,00100,0300,MANAGEMENT FEES 59354,A81000B,00200,0300,MGT FEES - CAPITAL 59354,A81000B,00300,0300,INT - COMPUTER LEASE 59354,A81000B,00400,0300,INT - VAN LEASE 59354,A81000B,00500,0300,INTEREST -LCCA 59354,A81000B,00600,0300,ADJ REHAB ALLOC - PT 59354,A81000B,00700,0300,ADJ REHAB ALLOC - OT 59354,A81000B,00800,0300,ADJ REHAB ALLOC - ST 59354,A81000B,00900,0300,LIFE CARE DESIGN 59354,A81000C,00100,0100,A 59354,A81000C,00100,0200,FORREST PRESTON 59354,A81000C,00100,0400,LIFE CARE CENTERS OF 59354,A81000C,00100,0600,MANAGEMENT CO. 59354,A81000C,00200,0400,AMERICA 59354,A81000C,00300,0100,A 59354,A81000C,00300,0200,FORREST PRESTON 59354,A81000C,00300,0400,HCE LEASING 59354,A81000C,00300,0600,VEHICLE & COMPUTER 59354,A81000C,00400,0600,LEASING 59354,A81000C,00500,0100,A 59354,A81000C,00500,0200,FORREST PRESTON 59354,A81000C,00500,0400,LIFE CARE CONSTRUC - 59354,A81000C,00500,0600,FURNITURE & FIXTURES 59354,A81000C,00600,0400,DESIGN 59354,B100000,00000,0100,00000(SQUARE FEET) 59354,B100000,00000,0200,00000(SQUARE FEET) 59354,B100000,00000,0300,00000(GROSS SALARIES) 59354,B100000,00000,0400,00000(ACCUM COST) 59354,B100000,00000,0500,00000(SQUARE FEET) 59354,B100000,00000,0600,00000POUNDS OF LAUNDRY 59354,B100000,00000,0700,00000(SQUARE FEET) 59354,B100000,00000,0800,00000(MEALS SERVED) 59354,B100000,00000,0900,00000TIME SPENT 59354,B100000,00000,1000,00000(COSTED REQUIS) 59354,B100000,00000,1100,00000(COSTED REQUIS) 59354,B100000,00000,1200,00000TIME SPENT 59354,B100000,00000,1300,00000TIME SPENT 59354,B100000,00000,1350,00000TIME SPENT 59354,B100000,00000,1400,00000(ASSIGNED TIME) 59354,E10A180,00301,0100,08/19/1996 59354,E10A180,00501,0100,04/03/1998 59354,E10A180,00501,0300,06/03/1997 59354,E10A180,00550,0100,06/03/1997 59354,S000000,00100,0200,05/28/1997 59354,S200000,00100,0100,7970 NORTH LA CANADA DRIVE 59354,S200000,00200,0100,TUCSON 59354,S200000,00200,0200,AZ 59354,S200000,00200,0300,85704 59354,S200000,00300,0100,PIMA 59354,S200000,00400,0100,LA CANADA CARE CENTER 59354,S200000,00400,0200,035189 59354,S200000,00400,0300,08/01/1989 59354,S200000,00400,0500,O 59354,S200000,00400,0600,O 59354,S200000,00600,0600,P 59354,S200000,01600,0100,Y 59354,S200000,02200,0100,Y 59362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59362,A000000,00300,0000,00300EMPLOYEE BENEFITS 59362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59362,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59362,A000000,00700,0000,00700HOUSEKEEPING 59362,A000000,00800,0000,00800DIETARY 59362,A000000,00900,0000,00900NURSING ADMINISTRATION 59362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59362,A000000,01100,0000,01100PHARMACY 59362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59362,A000000,01300,0000,01300SOCIAL SERVICE 59362,A000000,01350,0000,01500ACTIVITIES 59362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59362,A000000,01600,0000,01600SKILLED NURSING FACILITY 59362,A000000,01800,0000,01800NURSING FACILITY 59362,A000000,02100,0000,02100RADIOLOGY 59362,A000000,02200,0000,02200LABORATORY 59362,A000000,02300,0000,02300INTRAVENOUS THERAPY 59362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59362,A000000,02500,0000,02500PHYSICAL THERAPY 59362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59362,A000000,02700,0000,02700SPEECH PATHOLOGY 59362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59362,A000000,02901,0000,02901PEN THERAPY 59362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59362,A000000,05000,0000,05000CORF 59362,A000000,05010,0000,05010CMHC 59362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59362,A81000A,00100,0100,Y 59362,A81000B,00100,0300,MANAGEMENT FEES 59362,A81000B,00200,0300,MGT FEES - CAPITAL 59362,A81000B,00300,0300,INT - HCE VAN LEASE 59362,A81000B,00400,0300,INTEREST - LCCA 59362,A81000B,00500,0300,REHAB ALLOC ADJ - PT 59362,A81000B,00600,0300,REHAB ALLOC ADJ - OT 59362,A81000B,00700,0300,REHAB ALLOC ADJ - ST 59362,A81000C,00100,0100,A 59362,A81000C,00100,0200,FORREST PRESTON 59362,A81000C,00100,0400,LIFE CARE CENTERS OF 59362,A81000C,00100,0600,MAANGEMENT CO. 59362,A81000C,00200,0400,AMERICA 59362,A81000C,00300,0100,A 59362,A81000C,00300,0200,FORREST PRESTON 59362,A81000C,00300,0400,HCE LEASING 59362,A81000C,00300,0600,VEHICLE & COMPUTER 59362,A81000C,00400,0600,LEASES. 59362,B100000,00000,0100,00000(SQUARE FEET) 59362,B100000,00000,0200,00000(SQUARE FEET) 59362,B100000,00000,0300,00000(GROSS SALARIES) 59362,B100000,00000,0400,00000(ACCUM COST) 59362,B100000,00000,0500,00000(SQUARE FEET) 59362,B100000,00000,0600,00000POUNDS OF LAUNDRY 59362,B100000,00000,0700,00000(SQUARE FEET) 59362,B100000,00000,0800,00000(MEALS SERVED) 59362,B100000,00000,0900,00000TIME SPENT 59362,B100000,00000,1000,00000(COSTED REQUIS) 59362,B100000,00000,1100,00000(COSTED REQUIS) 59362,B100000,00000,1200,00000TIME SPENT 59362,B100000,00000,1300,00000TIME SPENT 59362,B100000,00000,1350,00000TIME SPENT 59362,B100000,00000,1400,00000(ASSIGNED TIME) 59362,E10A180,00550,0100,11/04/1997 59362,E10A180,00550,0300,11/04/1997 59362,S000000,00100,0200,10/31/1997 59362,S200000,00100,0100,1313 WEST MAGEE ROAD 59362,S200000,00200,0100,TUCSON 59362,S200000,00200,0200,AZ 59362,S200000,00200,0300,85704 59362,S200000,00300,0100,PIMA 59362,S200000,00400,0100,MOUNTAIN VIEW CARE CENTER 59362,S200000,00400,0200,035232 59362,S200000,00400,0300,05/23/1995 59362,S200000,00400,0500,O 59362,S200000,00400,0600,O 59362,S200000,00600,0200,035232 59362,S200000,00600,0300,05/23/1995 59362,S200000,00600,0600,P 59362,S200000,01600,0100,Y 59362,S200000,02200,0100,Y 59362,S200000,04100,0100,Y 59362,S200000,04200,0100,Y 59377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59377,A000000,00300,0000,00300EMPLOYEE BENEFITS 59377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59377,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59377,A000000,00700,0000,00700HOUSEKEEPING 59377,A000000,00800,0000,00800DIETARY 59377,A000000,00900,0000,00900NURSING ADMINISTRATION 59377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59377,A000000,01100,0000,01100PHARMACY 59377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59377,A000000,01300,0000,01300SOCIAL SERVICE 59377,A000000,01350,0000,01500ACTIVITIES 59377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59377,A000000,01600,0000,01600SKILLED NURSING FACILITY 59377,A000000,01800,0000,01800NURSING FACILITY 59377,A000000,02100,0000,02100RADIOLOGY 59377,A000000,02200,0000,02200LABORATORY 59377,A000000,02300,0000,02300INTRAVENOUS THERAPY 59377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59377,A000000,02500,0000,02500PHYSICAL THERAPY 59377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59377,A000000,02700,0000,02700SPEECH PATHOLOGY 59377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59377,A000000,02901,0000,02901PEN THERAPY 59377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59377,A000000,05000,0000,05000CORF 59377,A000000,05010,0000,05010CMHC 59377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59377,A81000A,00100,0100,Y 59377,A81000B,00100,0300,MANAGEMENT FEES 59377,A81000B,00300,0300,INTEREST - LCCA 59377,A81000B,00500,0300,FURNITURE 59377,A81000B,00600,0300,AUDIO / VISUAL 59377,A81000B,00700,0300,REHAB. ALLOC. - PT 59377,A81000B,00800,0300,REHAB. ALLOC. - OT 59377,A81000B,00900,0300,REHAB. ALLOC. - ST 59377,A81000C,00100,0100,A 59377,A81000C,00100,0200,FORREST PRESTON 59377,A81000C,00100,0400,LIFE CARE HOME OFF 59377,A81000C,00100,0600,HEALTH CARE MGMT CO 59377,A81000C,00500,0100,A 59377,A81000C,00500,0200,FORREST PRESTON 59377,A81000C,00500,0400,LIFE CARE DESIGNS 59377,A81000C,00500,0600,FURNITURE & FIXTURES 59377,A81000C,00600,0100,A 59377,A81000C,00600,0200,FORREST PRESTON 59377,A81000C,00600,0400,MEDIA RESOURCE GRP 59377,A81000C,00600,0600,AUDIO/VISUAL PRODCTN 59377,A81000C,00700,0100,A 59377,A81000C,00700,0200,FORREST PRESTON 59377,A81000C,00700,0400,CORP REHAB PERSONEL 59377,A81000C,00700,0600,LIFE CARE CORP REHAB 59377,A81000C,00800,0100,A 59377,A81000C,00800,0200,FORREST PRESTON 59377,A81000C,00800,0400,CORP REHAB PERSONEL 59377,A81000C,00800,0600,LIFE CARE CORP REHAB 59377,A81000C,00900,0100,A 59377,A81000C,00900,0200,FOREST PRESTON 59377,A81000C,00900,0400,CORP REHAB PERSONEL 59377,A81000C,00900,0600,LIFE CARE CORP REHAB 59377,B100000,00000,0100,00000(SQUARE FEET) 59377,B100000,00000,0200,00000(SQUARE FEET) 59377,B100000,00000,0300,00000(GROSS SALARIES) 59377,B100000,00000,0400,00000(ACCUM COST) 59377,B100000,00000,0500,00000(SQUARE FEET) 59377,B100000,00000,0600,00000POUNDS OF LAUNDRY 59377,B100000,00000,0700,00000(SQUARE FEET) 59377,B100000,00000,0800,00000(MEALS SERVED) 59377,B100000,00000,0900,00000TIME SPENT 59377,B100000,00000,1000,00000(COSTED REQUIS) 59377,B100000,00000,1100,00000(COSTED REQUIS) 59377,B100000,00000,1200,00000TIME SPENT 59377,B100000,00000,1300,00000TIME SPENT 59377,B100000,00000,1350,00000 59377,B100000,00000,1400,00000(ASSIGNED TIME) 59377,E10A180,00301,0100,08/19/1996 59377,E10A180,00302,0100,02/03/1997 59377,E10A180,00501,0100,07/21/1997 59377,E10A180,00501,0300,07/21/1997 59377,S000000,00100,0200,05/30/1997 59377,S200000,00100,0100,909 WEST SANTA ANITA AVENUE 59377,S200000,00200,0100,SAN GABRIEL 59377,S200000,00200,0200,CA 59377,S200000,00200,0300,91776 59377,S200000,00300,0100,LOS ANGELES 59377,S200000,00400,0100,LCC OF SAN GABRIEL 59377,S200000,00400,0200,055105 59377,S200000,00400,0300,11/16/1988 59377,S200000,00400,0500,O 59377,S200000,01600,0100,Y 59386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59386,A000000,00300,0000,00300EMPLOYEE BENEFITS 59386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59386,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59386,A000000,00700,0000,00700HOUSEKEEPING 59386,A000000,00800,0000,00800DIETARY 59386,A000000,00900,0000,00900NURSING ADMINISTRATION 59386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59386,A000000,01100,0000,01100PHARMACY 59386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59386,A000000,01300,0000,01300SOCIAL SERVICE 59386,A000000,01350,0000,01500ACTIVITIES 59386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59386,A000000,01600,0000,01600SKILLED NURSING FACILITY 59386,A000000,01800,0000,01800NURSING FACILITY 59386,A000000,02100,0000,02100RADIOLOGY 59386,A000000,02200,0000,02200LABORATORY 59386,A000000,02300,0000,02300INTRAVENOUS THERAPY 59386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59386,A000000,02500,0000,02500PHYSICAL THERAPY 59386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59386,A000000,02700,0000,02700SPEECH PATHOLOGY 59386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59386,A000000,02901,0000,02901PEN THERAPY 59386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59386,A000000,05000,0000,05000CORF 59386,A000000,05010,0000,05010CMHC 59386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59386,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59386,A81000A,00100,0100,Y 59386,A81000B,00100,0300,MANAGEMENT FEES 59386,A81000B,00200,0300,REHAB MANAGEMENT 59386,A81000B,00300,0300,REHAB MANAGEMENT 59386,A81000B,00400,0300,REHAB MANAGEMENT 59386,A81000B,00500,0300,RELATED INTEREST 59386,A81000B,00600,0300,COMPUTER LEASE 59386,A81000C,00100,0100,A 59386,A81000C,00100,0200,FORREST PRESTON 59386,A81000C,00100,0400,LIFE CARE CENTERS 59386,A81000C,00100,0600,HEALTHCARE MANAGEMT 59386,A81000C,00200,0100,A 59386,A81000C,00200,0200,FORREST PRESTON 59386,A81000C,00200,0400,HCE LEASING 59386,A81000C,00200,0600,COMPUTER LEASING 59386,B100000,00000,0100,00000(SQUARE FEET) 59386,B100000,00000,0200,00000(SQUARE FEET) 59386,B100000,00000,0300,00000(GROSS SALARIES) 59386,B100000,00000,0400,00000(ACCUM COST) 59386,B100000,00000,0500,00000(SQUARE FEET) 59386,B100000,00000,0600,00000POUNDS OF LAUNDRY 59386,B100000,00000,0700,00000(SQUARE FEET) 59386,B100000,00000,0800,00000(MEALS SERVED) 59386,B100000,00000,0900,00000TIME SPENT 59386,B100000,00000,1000,00000(COSTED REQUIS) 59386,B100000,00000,1100,00000(COSTED REQUIS) 59386,B100000,00000,1200,00000TIME SPENT 59386,B100000,00000,1300,00000TIME SPENT 59386,B100000,00000,1350,00000TIME SPENT 59386,B100000,00000,1400,00000(ASSIGNED TIME) 59386,E10A180,00501,0100,06/24/1997 59386,E10A180,00501,0300,06/24/1997 59386,S000000,00100,0200,05/30/1997 59386,S200000,00100,0100,1233 WEST LA HABRA BOULEVARD 59386,S200000,00200,0100,LA HABRA 59386,S200000,00200,0200,CA 59386,S200000,00200,0300,90631 59386,S200000,00300,0100,ORANGE 59386,S200000,00400,0100,LA HABRA CONVALESCENT HOSPITAL 59386,S200000,00400,0200,055622 59386,S200000,00400,0300,01/01/1976 59386,S200000,00400,0500,O 59386,S200000,01600,0100,Y 59395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59395,A000000,00300,0000,00300EMPLOYEE BENEFITS 59395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59395,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59395,A000000,00700,0000,00700HOUSEKEEPING 59395,A000000,00800,0000,00800DIETARY 59395,A000000,00900,0000,00900NURSING ADMINISTRATION 59395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59395,A000000,01100,0000,01100PHARMACY 59395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59395,A000000,01300,0000,01300SOCIAL SERVICE 59395,A000000,01350,0000,01500ACTIVITIES 59395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59395,A000000,01600,0000,01600SKILLED NURSING FACILITY 59395,A000000,01800,0000,01800NURSING FACILITY 59395,A000000,02100,0000,02100RADIOLOGY 59395,A000000,02200,0000,02200LABORATORY 59395,A000000,02300,0000,02300INTRAVENOUS THERAPY 59395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59395,A000000,02500,0000,02500PHYSICAL THERAPY 59395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59395,A000000,02700,0000,02700SPEECH PATHOLOGY 59395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59395,A000000,02901,0000,02901PEN THERAPY 59395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59395,A000000,05000,0000,05000CORF 59395,A000000,05010,0000,05010CMHC 59395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59395,A81000A,00100,0100,Y 59395,A81000B,00100,0300,MANAGEMENT FEES 59395,A81000B,00200,0300,VEHICLE LEASE 59395,A81000B,00300,0300,VEHICLE LEASE 59395,A81000B,00400,0300,COMPUTER LEASE 59395,A81000B,00500,0300,REHAB MGMT 59395,A81000B,00600,0300,REHAB MGMT 59395,A81000B,00700,0300,REHAB MGMT 59395,A81000B,00800,0300,RELATED PARTY INTERE 59395,A81000C,00100,0100,A 59395,A81000C,00100,0200,FORREST PRESTON 59395,A81000C,00100,0400,HCE LEASING 59395,A81000C,00100,0600,VEHICLE & COMPUTER 59395,A81000C,00200,0100,A 59395,A81000C,00200,0200,FORREST PRESTON 59395,A81000C,00200,0400,LIFE CARE 59395,A81000C,00200,0600,HEALTH CARE MGMT 59395,B100000,00000,0100,00000(SQUARE FEET) 59395,B100000,00000,0200,00000(SQUARE FEET) 59395,B100000,00000,0300,00000(GROSS SALARIES) 59395,B100000,00000,0400,00000(ACCUM COST) 59395,B100000,00000,0500,00000(SQUARE FEET) 59395,B100000,00000,0600,00000PATIENT DAYS 59395,B100000,00000,0700,00000(SQUARE FEET) 59395,B100000,00000,0800,00000(MEALS SERVED) 59395,B100000,00000,0900,00000TIME SPENT 59395,B100000,00000,1000,00000(COSTED REQUIS) 59395,B100000,00000,1100,00000(COSTED REQUIS) 59395,B100000,00000,1200,00000TIME SPENT 59395,B100000,00000,1300,00000TIME SPENT 59395,B100000,00000,1350,00000TIME SPENT 59395,B100000,00000,1400,00000(ASSIGNED TIME) 59395,E10A180,00501,0300,07/16/1997 59395,E10A180,00550,0100,07/16/1997 59395,S000000,00100,0200,06/02/1997 59395,S200000,00100,0100,12200 SOUTH LA MIRADA BOULEVARD 59395,S200000,00200,0100,LA MIRADA 59395,S200000,00200,0200,CA 59395,S200000,00200,0300,90638 59395,S200000,00300,0100,LOS ANGELES 59395,S200000,00400,0100,MIRADA HILLS REHAB & CONV. 59395,S200000,00400,0200,055737 59395,S200000,00400,0300,11/16/1979 59395,S200000,00400,0500,O 59395,S200000,01600,0100,Y 59404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59404,A000000,00300,0000,00300EMPLOYEE BENEFITS 59404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59404,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59404,A000000,00700,0000,00700HOUSEKEEPING 59404,A000000,00800,0000,00800DIETARY 59404,A000000,00900,0000,00900NURSING ADMINISTRATION 59404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59404,A000000,01100,0000,01100PHARMACY 59404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59404,A000000,01300,0000,01300SOCIAL SERVICE 59404,A000000,01350,0000,01500ACTIVITIES 59404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59404,A000000,01600,0000,01600SKILLED NURSING FACILITY 59404,A000000,01800,0000,01800NURSING FACILITY 59404,A000000,02100,0000,02100RADIOLOGY 59404,A000000,02200,0000,02200LABORATORY 59404,A000000,02300,0000,02300INTRAVENOUS THERAPY 59404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59404,A000000,02500,0000,02500PHYSICAL THERAPY 59404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59404,A000000,02700,0000,02700SPEECH PATHOLOGY 59404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59404,A000000,02901,0000,02901PEN THERAPY 59404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59404,A000000,05000,0000,05000CORF 59404,A000000,05010,0000,05010CMHC 59404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59404,A81000A,00100,0100,Y 59404,A81000B,00100,0300,MANAGEMENT FEES 59404,A81000B,00300,0300,REL PARTY INTEREST 59404,A81000B,00500,0300,COMPUTER LEASE 59404,A81000B,00700,0300,REHAB ALLOC-PT 59404,A81000B,00800,0300,REHAB ALLOC-OT 59404,A81000B,00900,0300,REHAB ALLOC-ST 59404,A81000C,00100,0100,A 59404,A81000C,00100,0200,FORREST PRESTON 59404,A81000C,00100,0400,LIFE CARE HOME OFF 59404,A81000C,00100,0600,HEALTH CARE MGMT CO 59404,A81000C,00300,0100,A 59404,A81000C,00300,0200,FORREST PRESTON 59404,A81000C,00300,0400,LIFE CARE HOME OFF 59404,A81000C,00300,0600,HEALTH CARE MGMT CO 59404,A81000C,00500,0100,A 59404,A81000C,00500,0200,FORREST PRESTON 59404,A81000C,00500,0400,HCE LEASING 59404,A81000C,00500,0600,COMPUTER LEASING 59404,A81000C,00700,0100,A 59404,A81000C,00700,0200,FORREST PRESTON 59404,A81000C,00700,0400,CORP REHAB PERSONEL 59404,A81000C,00700,0600,LIFE CARE CORP REHAB 59404,A81000C,00800,0100,A 59404,A81000C,00800,0200,FORREST PRESTON 59404,A81000C,00800,0400,CORP REHAB PERSONEL 59404,A81000C,00800,0600,LIFE CARE CORP REHAB 59404,A81000C,00900,0100,A 59404,A81000C,00900,0200,FORREST PRESTON 59404,A81000C,00900,0400,CORP REHAB PERSONEL 59404,A81000C,00900,0600,LIFE CARE CORP REHAB 59404,B100000,00000,0100,00000(SQUARE FEET) 59404,B100000,00000,0200,00000(SQUARE FEET) 59404,B100000,00000,0300,00000(GROSS SALARIES) 59404,B100000,00000,0400,00000(ACCUM COST) 59404,B100000,00000,0500,00000(SQUARE FEET) 59404,B100000,00000,0600,00000PATIENT DAYS 59404,B100000,00000,0700,00000(SQUARE FEET) 59404,B100000,00000,0800,00000(MEALS SERVED) 59404,B100000,00000,0900,00000TIME SPENT 59404,B100000,00000,1000,00000(COSTED REQUIS) 59404,B100000,00000,1100,00000(COSTED REQUIS) 59404,B100000,00000,1200,00000TIME SPENT 59404,B100000,00000,1300,00000TIME SPENT 59404,B100000,00000,1350,00000TIME SPENT 59404,B100000,00000,1400,00000(ASSIGNED TIME) 59404,E10A180,00301,0100,08/19/1996 59404,E10A180,00501,0300,06/17/1997 59404,E10A180,00550,0100,06/17/1997 59404,S000000,00100,0200,05/30/1997 59404,S200000,00100,0100,12350 ROSECRANS AVENUE 59404,S200000,00200,0100,NORWALK 59404,S200000,00200,0200,CA 59404,S200000,00300,0100,LOS ANGELES 59404,S200000,00400,0100,NORTHWALK VILLA 59404,S200000,00400,0200,055758 59404,S200000,00400,0300,01/01/1979 59404,S200000,00400,0500,O 59404,S200000,01600,0100,Y 59412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59412,A000000,00300,0000,00300EMPLOYEE BENEFITS 59412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59412,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59412,A000000,00700,0000,00700HOUSEKEEPING 59412,A000000,00800,0000,00800DIETARY 59412,A000000,00900,0000,00900NURSING ADMINISTRATION 59412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59412,A000000,01100,0000,01100PHARMACY 59412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59412,A000000,01300,0000,01300SOCIAL SERVICE 59412,A000000,01350,0000,01500ACTIVITIES 59412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59412,A000000,01600,0000,01600SKILLED NURSING FACILITY 59412,A000000,01800,0000,01800NURSING FACILITY 59412,A000000,02100,0000,02100RADIOLOGY 59412,A000000,02200,0000,02200LABORATORY 59412,A000000,02300,0000,02300INTRAVENOUS THERAPY 59412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59412,A000000,02500,0000,02500PHYSICAL THERAPY 59412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59412,A000000,02700,0000,02700SPEECH PATHOLOGY 59412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59412,A000000,05000,0000,05000CORF 59412,A000000,05010,0000,05010CMHC 59412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59412,A81000A,00100,0100,Y 59412,A81000B,00100,0300,MANAGEMENT FEES 59412,A81000B,00300,0300,REL PARTY INTEREST 59412,A81000B,00500,0300,COMPUTER LEASE 59412,A81000B,00700,0300,REHAB. ALLOC-PT 59412,A81000B,00800,0300,REHAB. ALLOC-OT 59412,A81000B,00900,0300,REHAB. ALLOC-ST 59412,A81000C,00100,0100,A 59412,A81000C,00100,0200,FORREST PRESTON 59412,A81000C,00100,0400,LIFE CARE HOME OFF. 59412,A81000C,00100,0600,HEALTH CARE MGMT CO 59412,A81000C,00500,0100,A 59412,A81000C,00500,0200,FORREST PRESTON 59412,A81000C,00500,0400,HCE LEASING 59412,A81000C,00500,0600,COMPUTER LEASE 59412,A81000C,00700,0100,A 59412,A81000C,00700,0200,FORREST PRESTON 59412,A81000C,00700,0400,CORP REHAB PERSONEL 59412,A81000C,00700,0600,LIFE CARE CORP REHAB 59412,A81000C,00800,0100,A 59412,A81000C,00800,0200,FORREST PRESTON 59412,A81000C,00800,0400,CORP REHAB PERSONEL 59412,A81000C,00800,0600,LIFE CARE CORP REHAB 59412,A81000C,00900,0100,A 59412,A81000C,00900,0200,FORREST PRESTON 59412,A81000C,00900,0400,CORP REHAB PERSONEL 59412,A81000C,00900,0600,LIFE CARE CORP REHAB 59412,B100000,00000,0100,00000(SQUARE FEET) 59412,B100000,00000,0200,00000(SQUARE FEET) 59412,B100000,00000,0300,00000(GROSS SALARIES) 59412,B100000,00000,0400,00000(ACCUM COST) 59412,B100000,00000,0500,00000(SQUARE FEET) 59412,B100000,00000,0600,00000PATIENT DAYS 59412,B100000,00000,0700,00000(SQUARE FEET) 59412,B100000,00000,0800,00000(MEALS SERVED) 59412,B100000,00000,0900,00000TIME SPENT 59412,B100000,00000,1000,00000(COSTED REQUIS) 59412,B100000,00000,1100,00000(COSTED REQUIS) 59412,B100000,00000,1200,00000TIME SPENT 59412,B100000,00000,1300,00000TIME SPENT 59412,B100000,00000,1350,00000TIME SPENT 59412,B100000,00000,1400,00000(ASSIGNED TIME) 59412,E10A180,00301,0100,08/19/1996 59412,E10A180,00501,0300,06/17/1997 59412,E10A180,00550,0100,06/17/1997 59412,S000000,00100,0200,06/02/1997 59412,S200000,00100,0100,16910 WOODRUFF AVENUE 59412,S200000,00200,0100,BELFLOWER 59412,S200000,00200,0200,CA 59412,S200000,00200,0300,90706 59412,S200000,00300,0100,LOS ANGELES 59412,S200000,00400,0100,BEL TOOREN VILLA 59412,S200000,00400,0200,055918 59412,S200000,00400,0300,01/01/1985 59412,S200000,00400,0500,O 59412,S200000,01600,0100,Y 59412,S200000,02800,0100,Y 59421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59421,A000000,00300,0000,00300EMPLOYEE BENEFITS 59421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59421,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59421,A000000,00700,0000,00700HOUSEKEEPING 59421,A000000,00800,0000,00800DIETARY 59421,A000000,00900,0000,00900NURSING ADMINISTRATION 59421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59421,A000000,01100,0000,01100PHARMACY 59421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59421,A000000,01300,0000,01300SOCIAL SERVICE 59421,A000000,01350,0000,01500ACTIVITIES 59421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59421,A000000,01600,0000,01600SKILLED NURSING FACILITY 59421,A000000,01800,0000,01800NURSING FACILITY 59421,A000000,02100,0000,02100RADIOLOGY 59421,A000000,02200,0000,02200LABORATORY 59421,A000000,02300,0000,02300INTRAVENOUS THERAPY 59421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59421,A000000,02500,0000,02500PHYSICAL THERAPY 59421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59421,A000000,02700,0000,02700SPEECH PATHOLOGY 59421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59421,A000000,02901,0000,02901PEN THERAPY 59421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59421,A000000,05000,0000,05000CORF 59421,A000000,05010,0000,05010CMHC 59421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59421,A81000A,00100,0100,Y 59421,A81000B,00100,0300,MANAGEMENT FEES 59421,A81000B,00200,0300,INTEREST - LCCA 59421,A81000B,00300,0300,REHAB ALLOCATION 59421,A81000B,00400,0300,REHAB ALLOCATION 59421,A81000B,00500,0300,REHAB ALLOCATION 59421,A81000B,00600,0300,COMPUTER LEASE 59421,A81000C,00100,0100,A 59421,A81000C,00100,0200,FORREST PRESTON 59421,A81000C,00100,0400,LIFE CARE CENTERS 59421,A81000C,00100,0600,LTC MANAGEMENT 59421,A81000C,00600,0100,A 59421,A81000C,00600,0200,FORREST PRESTON 59421,A81000C,00600,0400,HCE LEASING 59421,A81000C,00600,0600,COMPUTER LEASE 59421,B100000,00000,0100,00000(SQUARE FEET) 59421,B100000,00000,0200,00000(SQUARE FEET) 59421,B100000,00000,0300,00000(GROSS SALARIES) 59421,B100000,00000,0400,00000(ACCUM COST) 59421,B100000,00000,0500,00000(SQUARE FEET) 59421,B100000,00000,0600,00000POUNDS OF LAUNDRY 59421,B100000,00000,0700,00000(SQUARE FEET) 59421,B100000,00000,0800,00000(MEALS SERVED) 59421,B100000,00000,0900,00000TIME SPENT 59421,B100000,00000,1000,00000(COSTED REQUIS) 59421,B100000,00000,1100,00000(COSTED REQUIS) 59421,B100000,00000,1200,00000TIME SPENT 59421,B100000,00000,1300,00000TIME SPENT 59421,B100000,00000,1350,00000TIME SPENT 59421,B100000,00000,1400,00000(ASSIGNED TIME) 59421,E10A180,00501,0100,07/14/1997 59421,E10A180,00501,0300,07/14/1997 59421,S000000,00100,0200,05/30/1997 59421,S200000,00100,0100,11926 LA MIRADA BOULEVARD 59421,S200000,00200,0100,LA MIRADA 59421,S200000,00200,0200,CA 59421,S200000,00200,0300,90638 59421,S200000,00300,0100,LOS ANGELES 59421,S200000,00400,0100,IMPERIAL CONVALESCENT 59421,S200000,00400,0200,056115 59421,S200000,00400,0300,11/16/1979 59421,S200000,00400,0500,O 59421,S200000,01600,0100,Y 59430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59430,A000000,00300,0000,00300EMPLOYEE BENEFITS 59430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59430,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59430,A000000,00700,0000,00700HOUSEKEEPING 59430,A000000,00800,0000,00800DIETARY 59430,A000000,00900,0000,00900NURSING ADMINISTRATION 59430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59430,A000000,01100,0000,01100PHARMACY 59430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59430,A000000,01300,0000,01300SOCIAL SERVICE 59430,A000000,01350,0000,01500ACTIVITIES 59430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59430,A000000,01600,0000,01600SKILLED NURSING FACILITY 59430,A000000,01800,0000,01800NURSING FACILITY 59430,A000000,02100,0000,02100RADIOLOGY 59430,A000000,02200,0000,02200LABORATORY 59430,A000000,02300,0000,02300INTRAVENOUS THERAPY 59430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59430,A000000,02500,0000,02500PHYSICAL THERAPY 59430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59430,A000000,02700,0000,02700SPEECH PATHOLOGY 59430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59430,A000000,05000,0000,05000CORF 59430,A000000,05010,0000,05010CMHC 59430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59430,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59430,A81000A,00100,0100,Y 59430,A81000B,00100,0300,VEHICLE LEASE 59430,A81000B,00200,0300,VEHICLE LEASE 59430,A81000B,00300,0300,COMPUTER LEASE 59430,A81000B,00400,0300,FURNITURE 59430,A81000B,00500,0300,MANAGEMENT FEES 59430,A81000B,00600,0300,REHAB MANAGEMENT PT 59430,A81000B,00700,0300,REHAB MANAGEMENT OT 59430,A81000B,00800,0300,REHAB MANAGEMENT ST 59430,A81000B,00900,0300,DEVELOPMENT COSTS 59430,A81000B,01000,0300,RELATED PARTY INTRST 59430,A81000C,00100,0100,A 59430,A81000C,00100,0200,FORREST PRESTON 59430,A81000C,00100,0400,HCE LEASING 59430,A81000C,00100,0600,VEHICLE LEASING 59430,A81000C,00200,0100,A 59430,A81000C,00200,0200,FORREST PRESTON 59430,A81000C,00200,0400,HCE LEASING 59430,A81000C,00200,0600,VEHICLE LEASING 59430,A81000C,00300,0100,A 59430,A81000C,00300,0200,FORREST PRESTON 59430,A81000C,00300,0400,HCE LEASING 59430,A81000C,00300,0600,COMPUTER LEASING 59430,A81000C,00400,0100,A 59430,A81000C,00400,0200,FORREST PRESTON 59430,A81000C,00400,0400,LIFE CARE DESIGNS 59430,A81000C,00400,0600,FURNITURE & FIXTURES 59430,A81000C,00500,0100,A 59430,A81000C,00500,0200,FORREST PRESTON 59430,A81000C,00500,0400,LIFE CARE HOME OFFIC 59430,A81000C,00500,0600,HEALTH CARE MGMT CO. 59430,A81000C,00600,0100,A 59430,A81000C,00600,0200,FORREST PRESTON 59430,A81000C,00600,0400,CORP REHAB PERSONEL 59430,A81000C,00600,0600,LIFE CARE CORP REHAB 59430,A81000C,00700,0100,A 59430,A81000C,00700,0200,FORREST PRESTON 59430,A81000C,00700,0400,CORP REHAB PERSONEL 59430,A81000C,00700,0600,LIFE CARE CORP REHAB 59430,A81000C,00800,0100,A 59430,A81000C,00800,0200,FORREST PRESTON 59430,A81000C,00800,0400,CORP REHAB PERSONEL 59430,A81000C,00800,0600,LIFE CARE CORP REHAB 59430,A81000C,00900,0100,A 59430,A81000C,00900,0200,FORREST PRESTON 59430,A81000C,00900,0400,LIFE CARE HOME OFFIC 59430,A81000C,00900,0600,HEALTH CARE MGMT CO. 59430,B100000,00000,0100,00000(SQUARE FEET) 59430,B100000,00000,0200,00000(SQUARE FEET) 59430,B100000,00000,0300,00000(GROSS SALARIES) 59430,B100000,00000,0400,00000(ACCUM COST) 59430,B100000,00000,0500,00000(SQUARE FEET) 59430,B100000,00000,0600,00000POUNDS OF LAUNDRY 59430,B100000,00000,0700,00000(SQUARE FEET) 59430,B100000,00000,0800,00000(MEALS SERVED) 59430,B100000,00000,0900,00000TIME SPENT 59430,B100000,00000,1000,00000(COSTED REQUIS) 59430,B100000,00000,1100,00000(COSTED REQUIS) 59430,B100000,00000,1200,00000TIME SPENT 59430,B100000,00000,1300,00000TIME SPENT 59430,B100000,00000,1350,00000 59430,B100000,00000,1400,00000(ASSIGNED TIME) 59430,E10A180,00501,0300,06/17/1997 59430,E10A180,00550,0100,06/17/1997 59430,S000000,00100,0200,06/02/1997 59430,S200000,00100,0100,27600 ENCANTO DRIVE 59430,S200000,00200,0100,SUN CITY 59430,S200000,00200,0200,CA 59430,S200000,00200,0300,92686 59430,S200000,00300,0100,RIVERSIDE 59430,S200000,00400,0100,SUN CITY CONVALESCENT CENTER 59430,S200000,00400,0200,056185 59430,S200000,00400,0300,10/01/1978 59430,S200000,00400,0500,O 59430,S200000,01600,0100,Y 59439,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59439,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59439,A000000,00300,0000,00300EMPLOYEE BENEFITS 59439,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59439,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59439,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59439,A000000,00700,0000,00700HOUSEKEEPING 59439,A000000,00800,0000,00800DIETARY 59439,A000000,00900,0000,00900NURSING ADMINISTRATION 59439,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59439,A000000,01100,0000,01100PHARMACY 59439,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59439,A000000,01300,0000,01300SOCIAL SERVICE 59439,A000000,01350,0000,01500ACTIVITIES 59439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59439,A000000,01600,0000,01600SKILLED NURSING FACILITY 59439,A000000,01800,0000,01800NURSING FACILITY 59439,A000000,02100,0000,02100RADIOLOGY 59439,A000000,02300,0000,02300INTRAVENOUS THERAPY 59439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59439,A000000,02500,0000,02500PHYSICAL THERAPY 59439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59439,A000000,02700,0000,02700SPEECH PATHOLOGY 59439,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59439,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59439,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59439,A000000,05000,0000,05000CORF 59439,A000000,05010,0000,05010CMHC 59439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59439,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 59439,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59439,A81000A,00100,0100,Y 59439,A81000B,00100,0300,H O COSTS- ADMIN 59439,A81000B,00200,0300,H O COSTS- CAPITAL 59439,A81000B,00300,0300,REL PARTY INTEREST 59439,A81000B,00400,0300,LIFE CARE DESIGNS 59439,A81000B,00500,0300,MEDILIFE 59439,A81000B,00600,0300,REHAB ADJUST - PT 59439,A81000B,00700,0300,REHAB ADJUST - OT 59439,A81000B,00800,0300,REHAB ADJUST - SPEEC 59439,A81000C,00100,0100,A 59439,A81000C,00100,0200,FORREST PRESTON 59439,A81000C,00100,0400,LIFE CARE CENTERS 59439,A81000C,00100,0600,NURSING HOME MGMT 59439,A81000C,00200,0100,A 59439,A81000C,00200,0200,FORREST PRESTON 59439,A81000C,00200,0400,LIFE CARE CENTERS 59439,A81000C,00200,0600,NURSING HOME MGMT 59439,A81000C,00300,0100,A 59439,A81000C,00300,0200,FORREST PRESTON 59439,A81000C,00300,0400,LIFE CARE CENTERS 59439,A81000C,00300,0600,NURSING HOME MGMT 59439,A81000C,00400,0100,A 59439,A81000C,00400,0200,FORREST PRESTON 59439,A81000C,00400,0400,LIFE CARE DESIGNS 59439,A81000C,00400,0600,INTERIOR DECORATORS 59439,A81000C,00500,0100,A 59439,A81000C,00500,0200,FORREST PRESTON 59439,A81000C,00500,0400,MEDILIFE 59439,A81000C,00500,0600,PHARMACY 59439,A81000C,00600,0100,A 59439,A81000C,00600,0200,FORREST PRESTON 59439,A81000C,00600,0400,REHAB SUPPORT SERV 59439,A81000C,00600,0600,REHAB SERVICES 59439,A81000C,00700,0100,A 59439,A81000C,00700,0200,FORREST PRESTON 59439,A81000C,00700,0400,REHAB SUPPORT SERV 59439,A81000C,00700,0600,REHAB SERVICES 59439,A81000C,00800,0100,A 59439,A81000C,00800,0200,FORREST PRESTON 59439,A81000C,00800,0400,REHAB SUPPORT SERV 59439,A81000C,00800,0600,REHAB SERVICES 59439,B100000,00000,0100,00000(SQUARE FEET) 59439,B100000,00000,0200,00000(SQUARE FEET) 59439,B100000,00000,0300,00000(GROSS SALARIES) 59439,B100000,00000,0400,00000(ACCUM COST) 59439,B100000,00000,0500,00000(SQUARE FEET) 59439,B100000,00000,0600,00000(LAUNDRY POUNDS) 59439,B100000,00000,0700,00000(SQUARE FEET) 59439,B100000,00000,0800,00000(MEALS SERVED) 59439,B100000,00000,0900,00000(DIR NURS HOURS) 59439,B100000,00000,1000,00000(COSTED REQUIS) 59439,B100000,00000,1100,00000(COSTED REQUIS) 59439,B100000,00000,1200,00000(TIME SPENT) 59439,B100000,00000,1300,00000(TIME SPENT) 59439,B100000,00000,1350,00000(TIME SPENT) 59439,B100000,00000,1400,00000(ASSIGNED TIME) 59439,E10A180,00550,0100,06/10/1997 59439,E10A180,00550,0300,06/10/1997 59439,S000000,00100,0200,05/30/1997 59439,S200000,00100,0100,7950 WEST MISSISSIPPI AVENUE 59439,S200000,00200,0100,LAKEWOOD 59439,S200000,00200,0200,CO 59439,S200000,00200,0300,80226 59439,S200000,00300,0100,JEFFERSON 59439,S200000,00400,0100,VILLA MANOR 59439,S200000,00400,0200,065092 59439,S200000,00400,0300,01/04/1971 59439,S200000,00400,0500,O 59439,S200000,01600,0100,Y 59439,S200000,02200,0100,Y 59447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59447,A000000,00300,0000,00300EMPLOYEE BENEFITS 59447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59447,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59447,A000000,00700,0000,00700HOUSEKEEPING 59447,A000000,00800,0000,00800DIETARY 59447,A000000,00900,0000,00900NURSING ADMINISTRATION 59447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59447,A000000,01100,0000,01100PHARMACY 59447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59447,A000000,01300,0000,01300SOCIAL SERVICE 59447,A000000,01350,0000,01500ACTIVITIES 59447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59447,A000000,01600,0000,01600SKILLED NURSING FACILITY 59447,A000000,01800,0000,01800NURSING FACILITY 59447,A000000,02100,0000,02100RADIOLOGY 59447,A000000,02200,0000,02200LABORATORY 59447,A000000,02300,0000,02300INTRAVENOUS THERAPY 59447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59447,A000000,02500,0000,02500PHYSICAL THERAPY 59447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59447,A000000,02700,0000,02700SPEECH PATHOLOGY 59447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59447,A000000,05000,0000,05000CORF 59447,A000000,05010,0000,05010CMHC 59447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59447,A81000A,00100,0100,Y 59447,A81000B,00100,0300,HOME OFFICE COSTS 59447,A81000B,00200,0300,H. O. COST - CAPITAL 59447,A81000B,00300,0300,INTERIOR DESIGN 59447,A81000B,00400,0300,REHAB SERVICES 59447,A81000B,00500,0300,REHAB SERVICES 59447,A81000B,00600,0300,REHAB SERVICES 59447,A81000B,00700,0300,DEVELOPMENT 59447,A81000C,00100,0100,A 59447,A81000C,00100,0200,FORREST PRESTON 59447,A81000C,00100,0400,LIFE CARE CENTERS 59447,A81000C,00100,0600,NURSING HOME MGMT. 59447,A81000C,00200,0100,A 59447,A81000C,00200,0200,FORREST PRESTON 59447,A81000C,00200,0400,LIFE CARE CENTERS 59447,A81000C,00200,0600,NURSING HOME MGMT. 59447,A81000C,00300,0100,A 59447,A81000C,00300,0200,FORREST PRESTON 59447,A81000C,00300,0400,LIFE CARE DESIGN 59447,A81000C,00300,0600,INTERIOR DECORATING 59447,A81000C,00400,0100,A 59447,A81000C,00400,0200,FORREST PRESTON 59447,A81000C,00400,0400,LIFE CARE CENTERS 59447,A81000C,00400,0600,THERAPY SERVICES 59447,A81000C,00500,0100,A 59447,A81000C,00500,0200,FORREST PRESTON 59447,A81000C,00500,0400,LIFE CARE CENTERS 59447,A81000C,00500,0600,THERAPY SERVICES 59447,A81000C,00600,0100,A 59447,A81000C,00600,0200,FORREST PRESTON 59447,A81000C,00600,0400,LIFE CARE CENTERS 59447,A81000C,00600,0600,THERAPY SERVICES 59447,A81000C,00700,0100,A 59447,A81000C,00700,0200,FORREST PRESTON 59447,A81000C,00700,0400,LIFE CARE CENTERS 59447,A81000C,00700,0600,NURSING HOME MGMT 59447,B100000,00000,0100,00000(SQUARE FEET) 59447,B100000,00000,0200,00000(SQUARE FEET) 59447,B100000,00000,0300,00000(GROSS SALARIES) 59447,B100000,00000,0400,00000(ACCUM COST) 59447,B100000,00000,0500,00000(SQUARE FEET) 59447,B100000,00000,0600,00000POUNDS OF LAUNDRY 59447,B100000,00000,0700,00000(SQUARE FEET) 59447,B100000,00000,0800,00000(MEALS SERVED) 59447,B100000,00000,0900,00000DIR NURS HOURS 59447,B100000,00000,1000,00000(COSTED REQUIS) 59447,B100000,00000,1100,00000(COSTED REQUIS) 59447,B100000,00000,1200,00000TIME SPENT 59447,B100000,00000,1300,00000TIME SPENT 59447,B100000,00000,1350,00000TIME SPENT 59447,B100000,00000,1400,00000(ASSIGNED TIME) 59447,E10A180,00301,0100,08/19/1996 59447,E10A180,00501,0100,07/16/1997 59447,E10A180,00550,0300,07/16/1997 59447,S000000,00100,0200,05/30/1997 59447,S200000,00100,0100,815 FREMONT AVENUE 59447,S200000,00200,0100,FORT MORGAN 59447,S200000,00200,0200,CO 59447,S200000,00200,0300,80701 59447,S200000,00400,0100,VALLEY VIEW VILLA 59447,S200000,00400,0200,065181 59447,S200000,00400,0300,04/02/1987 59447,S200000,00400,0500,O 59447,S200000,01600,0100,Y 59447,S200000,02200,0100,Y 59455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59455,A000000,00300,0000,00300EMPLOYEE BENEFITS 59455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59455,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59455,A000000,00700,0000,00700HOUSEKEEPING 59455,A000000,00800,0000,00800DIETARY 59455,A000000,00900,0000,00900NURSING ADMINISTRATION 59455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59455,A000000,01100,0000,01100PHARMACY 59455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59455,A000000,01300,0000,01300SOCIAL SERVICE 59455,A000000,01350,0000,01500ACTIVITIES 59455,A000000,01600,0000,01600SKILLED NURSING FACILITY 59455,A000000,01800,0000,01800NURSING FACILITY 59455,A000000,02100,0000,02100RADIOLOGY 59455,A000000,02300,0000,02300INTRAVENOUS THERAPY 59455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59455,A000000,02500,0000,02500PHYSICAL THERAPY 59455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59455,A000000,02700,0000,02700SPEECH PATHOLOGY 59455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59455,A000000,02901,0000,02901PEN THERAPY 59455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59455,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59455,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59455,A000000,05000,0000,05000CORF 59455,A000000,05010,0000,05010CMHC 59455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59455,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59455,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59455,A81000A,00100,0100,Y 59455,A81000B,00100,0300,HO COSTS - OPERATING 59455,A81000B,00200,0300,HO COSTS - CAPITAL 59455,A81000B,00300,0300,REL PARTY INTEREST 59455,A81000B,00400,0300,BLDG LEASE 59455,A81000B,00500,0300,HCE COMPUTER LEASE 59455,A81000B,00600,0300,HCE VAN LEASE 59455,A81000B,00700,0300,REHAB SERVICES - PT 59455,A81000B,00800,0300,REHAB SERVICES - OT 59455,A81000B,00900,0300,REHAB SERVICES - SP 59455,A81000B,01000,0300,PHARMACEUTICALS 59455,A81000B,01100,0300,LIFE CARE DESIGNS 59455,A81000C,00100,0100,A 59455,A81000C,00100,0200,LIFE CARE CENTERS 59455,A81000C,00100,0400,LIFE CARE CENTERS 59455,A81000C,00100,0600,NURSING HOME MGMT 59455,A81000C,00200,0100,A 59455,A81000C,00200,0200,LIFE CARE CENTERS 59455,A81000C,00200,0400,LIFE CARE CENTERS 59455,A81000C,00200,0600,NURSING HOME MGMT 59455,A81000C,00300,0100,A 59455,A81000C,00300,0200,LIFE CARE CENTERS 59455,A81000C,00300,0400,LIFE CARE CENTERS 59455,A81000C,00300,0600,NURSING HOME MGMT 59455,A81000C,00400,0100,F 59455,A81000C,00400,0200,LIFE CARE CENTERS 59455,A81000C,00400,0400,W DENVER MED INVEST 59455,A81000C,00400,0600,LESSOR 59455,A81000C,00500,0100,A 59455,A81000C,00500,0200,LIFE CARE CENTERS 59455,A81000C,00500,0400,HCE 59455,A81000C,00500,0600,LEASING COMPANY 59455,A81000C,00600,0100,A 59455,A81000C,00600,0200,LIFE CARE CENTERS 59455,A81000C,00600,0400,HCE 59455,A81000C,00600,0600,LEASING COMPANY 59455,A81000C,00700,0100,A 59455,A81000C,00700,0200,LIFE CARE CENTERS 59455,A81000C,00700,0400,LIFE CARE CENTERS 59455,A81000C,00700,0600,NURSING HOME MGMT 59455,A81000C,00800,0100,A 59455,A81000C,00800,0200,LIFE CARE CENTERS 59455,A81000C,00800,0400,LIFE CARE CENTERS 59455,A81000C,00800,0600,NURSING HOME MGMT 59455,A81000C,00900,0100,A 59455,A81000C,00900,0200,LIFE CARE CENTERS 59455,A81000C,00900,0400,LIFE CARE CENTERS 59455,A81000C,00900,0600,NURSING HOME MGMT 59455,B100000,00000,0100,00000(SQUARE FEET) 59455,B100000,00000,0200,00000(SQUARE FEET) 59455,B100000,00000,0300,00000(GROSS SALARIES) 59455,B100000,00000,0400,00000(ACCUM COST) 59455,B100000,00000,0500,00000(SQUARE FEET) 59455,B100000,00000,0600,00000(PATIENT DAYS) 59455,B100000,00000,0700,00000(SQUARE FEET) 59455,B100000,00000,0800,00000(MEALS SERVED) 59455,B100000,00000,0900,00000(DIR NURS HOURS) 59455,B100000,00000,1000,00000(COSTED REQUIS) 59455,B100000,00000,1100,00000(COSTED REQUIS) 59455,B100000,00000,1200,00000(TIME SPENT) 59455,B100000,00000,1300,00000(TIME SPENT) 59455,B100000,00000,1350,00000(TIME SPENT) 59455,E10A180,00550,0300,06/24/1997 59455,S000000,00100,0200,05/30/1997 59455,S200000,00100,0100,1625 CARR STREET 59455,S200000,00200,0100,LAKEWOOD 59455,S200000,00200,0200,CO 59455,S200000,00200,0300,80215 59455,S200000,00300,0100,JEFFERSON 59455,S200000,00400,0100,WESTERN HILLS HEALTH CARE CTR 59455,S200000,00400,0200,065209 59455,S200000,00400,0300,04/18/1985 59455,S200000,00400,0500,O 59455,S200000,01600,0100,Y 59455,S200000,02200,0100,Y 59464,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59464,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59464,A000000,00300,0000,00300EMPLOYEE BENEFITS 59464,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59464,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59464,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59464,A000000,00700,0000,00700HOUSEKEEPING 59464,A000000,00800,0000,00800DIETARY 59464,A000000,00900,0000,00900NURSING ADMINISTRATION 59464,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59464,A000000,01100,0000,01100PHARMACY 59464,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59464,A000000,01300,0000,01300SOCIAL SERVICE 59464,A000000,01350,0000,01500ACTIVITIES 59464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59464,A000000,01600,0000,01600SKILLED NURSING FACILITY 59464,A000000,01800,0000,01800NURSING FACILITY 59464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59464,A000000,02500,0000,02500PHYSICAL THERAPY 59464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59464,A000000,02700,0000,02700SPEECH PATHOLOGY 59464,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59464,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59464,A000000,05000,0000,05000CORF 59464,A000000,05010,0000,05010CMHC 59464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59464,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59464,A000000,06150,0000,06300ASSISTED LIVING 59464,A81000A,00100,0100,Y 59464,A81000B,00100,0300,HOME OFFICE COSTS 59464,A81000B,00200,0300,HOME OFFICE COSTS 59464,A81000B,00300,0300,REHAB ADJUST - PT 59464,A81000B,00400,0300,REHAB ADJUST - OT 59464,A81000B,00500,0300,REHAB ADJUST - ST 59464,A81000B,00600,0300,REL. PARTY INTEREST 59464,A81000C,00100,0100,A 59464,A81000C,00100,0200,FORREST PRESTON 59464,A81000C,00100,0400,LIFE CARE CENTERS 59464,A81000C,00100,0600,NURSING HOME MGMT 59464,A81000C,00200,0100,A 59464,A81000C,00200,0200,FORREST PRESTON 59464,A81000C,00200,0400,LIFE CARE CENTERS 59464,A81000C,00200,0600,NURSING HOME MGMT 59464,A81000C,00300,0100,A 59464,A81000C,00300,0200,FORREST PRESTON 59464,A81000C,00300,0400,REAHB SUPPORT SERV 59464,A81000C,00300,0600,REHAB SERVICES 59464,A81000C,00400,0100,A 59464,A81000C,00400,0200,FORREST PRESTON 59464,A81000C,00400,0400,REHAB SUPPORT SERV 59464,A81000C,00400,0600,REHAB SERVICES 59464,A81000C,00500,0100,A 59464,A81000C,00500,0200,FORREST PRESTON 59464,A81000C,00500,0400,REHAB SUPPORT SERV 59464,A81000C,00500,0600,REHAB SERVICES 59464,A81000C,00600,0100,A 59464,A81000C,00600,0200,LIFE CARE CENTERS 59464,A81000C,00600,0400,LIFE CARE CENTERS 59464,A81000C,00600,0600,NURSING HOME MGMT 59464,B100000,00000,0100,00000(SQUARE FEET) 59464,B100000,00000,0200,00000(SQUARE FEET) 59464,B100000,00000,0300,00000(GROSS SALARIES) 59464,B100000,00000,0400,00000(ACCUM COST) 59464,B100000,00000,0500,00000(SQUARE FEET) 59464,B100000,00000,0600,00000PATIENT DAYS 59464,B100000,00000,0700,00000(SQUARE FEET) 59464,B100000,00000,0800,00000(MEALS SERVED) 59464,B100000,00000,0900,00000DIRECT NRSG HRS 59464,B100000,00000,1000,00000(COSTED REQUIS) 59464,B100000,00000,1100,00000(COSTED REQUIS) 59464,B100000,00000,1200,00000PATIENT DAYS 59464,B100000,00000,1300,00000PATIENT DAYS 59464,B100000,00000,1350,00000PATIENT DAYS 59464,B100000,00000,1400,00000(ASSIGNED TIME) 59464,E10A180,00301,0100,02/07/1997 59464,E10A180,00550,0100,06/17/1997 59464,E10A180,00550,0300,06/17/1997 59464,S000000,00100,0200,06/02/1997 59464,S200000,00100,0100,905 HARDING AVENUE 59464,S200000,00200,0100,CANON CITY 59464,S200000,00200,0200,CO 59464,S200000,00200,0300,81212 59464,S200000,00300,0100,FREMONT 59464,S200000,00400,0100,CANON LODGE 59464,S200000,00400,0200,065217 59464,S200000,00400,0300,09/01/1985 59464,S200000,00400,0500,P 59464,S200000,01500,0100,Y 59464,S200000,02200,0100,Y 59472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59472,A000000,00300,0000,00300EMPLOYEE BENEFITS 59472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59472,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59472,A000000,00700,0000,00700HOUSEKEEPING 59472,A000000,00800,0000,00800DIETARY 59472,A000000,00900,0000,00900NURSING ADMINISTRATION 59472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59472,A000000,01100,0000,01100PHARMACY 59472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59472,A000000,01300,0000,01300SOCIAL SERVICE 59472,A000000,01350,0000,01500ACTIVITIES 59472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59472,A000000,01600,0000,01600SKILLED NURSING FACILITY 59472,A000000,01800,0000,01800NURSING FACILITY 59472,A000000,02200,0000,02200LABORATORY 59472,A000000,02300,0000,02300INTRAVENOUS THERAPY 59472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59472,A000000,02500,0000,02500PHYSICAL THERAPY 59472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59472,A000000,02700,0000,02700SPEECH PATHOLOGY 59472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59472,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59472,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59472,A000000,05000,0000,05000CORF 59472,A000000,05010,0000,05010CMHC 59472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59472,A81000A,00100,0100,Y 59472,A81000B,00100,0300,HOME OFFICE COSTS 59472,A81000B,00200,0300,HOME OFFICE COSTS 59472,A81000B,00300,0300,REL PARTY INTEREST 59472,A81000B,00400,0300,INTERIOR DESIGN 59472,A81000B,00500,0300,REHAB ADJUST - PT 59472,A81000B,00600,0300,REHAB ADJUST - OT 59472,A81000B,00700,0300,REHAB ADJUST - ST 59472,A81000B,00800,0300,HCE LEASE 59472,A81000C,00100,0100,A 59472,A81000C,00100,0200,FORREST PRESTON 59472,A81000C,00100,0400,LIFE CARE CENTERS 59472,A81000C,00100,0600,NURSING HOME MGMT 59472,A81000C,00200,0100,A 59472,A81000C,00200,0200,FORREST PRESTON 59472,A81000C,00200,0400,LIFE CARE CENTERS 59472,A81000C,00200,0600,NURSING HOME MGMT 59472,A81000C,00300,0100,A 59472,A81000C,00300,0200,FORREST PRESTON 59472,A81000C,00300,0400,LIFE CARE CENTERS 59472,A81000C,00300,0600,OWNER 59472,A81000C,00400,0100,A 59472,A81000C,00400,0200,LCC OF AMERICA 59472,A81000C,00400,0400,LIFE CARE DESIGN 59472,A81000C,00400,0600,INTERIOR DECORATING 59472,A81000C,00500,0100,A 59472,A81000C,00500,0200,FORREST PRESTON 59472,A81000C,00500,0400,REHAB SUPPORT SERV 59472,A81000C,00500,0600,REHAB SERVICES 59472,A81000C,00600,0100,A 59472,A81000C,00600,0200,FORREST PRESTON 59472,A81000C,00600,0400,REHAB SUPPORT SERV 59472,A81000C,00600,0600,REHAB SERVICES 59472,A81000C,00700,0100,A 59472,A81000C,00700,0200,FORREST PRESTON 59472,A81000C,00700,0400,REHAB SUPPORT SERV 59472,A81000C,00700,0600,REHAB SERVICES 59472,A81000C,00800,0100,A 59472,A81000C,00800,0200,FORREST PRESTON 59472,A81000C,00800,0400,HCE LEASING 59472,A81000C,00800,0600,LEASING CO. 59472,B100000,00000,0100,00000(SQUARE FEET) 59472,B100000,00000,0200,00000(SQUARE FEET) 59472,B100000,00000,0300,00000(GROSS SALARIES) 59472,B100000,00000,0400,00000(ACCUM COST) 59472,B100000,00000,0500,00000(SQUARE FEET) 59472,B100000,00000,0600,00000POUNDS OF LAUNDRY 59472,B100000,00000,0700,00000(SQUARE FEET) 59472,B100000,00000,0800,00000(MEALS SERVED) 59472,B100000,00000,0900,00000DIRECT NRSG HRS 59472,B100000,00000,1000,00000(COSTED REQUIS) 59472,B100000,00000,1100,00000(COSTED REQUIS) 59472,B100000,00000,1200,00000TIME SPENT 59472,B100000,00000,1300,00000TIME SPENT 59472,B100000,00000,1350,00000TIME SPENT 59472,B100000,00000,1400,00000(ASSIGNED TIME) 59472,E10A180,00301,0100,08/19/1996 59472,E10A180,00302,0100,02/03/1997 59472,E10A180,00501,0100,07/16/1997 59472,E10A180,00501,0300,07/16/1997 59472,S000000,00100,0200,05/30/1997 59472,S200000,00100,0100,530 WEST 16TH STREET 59472,S200000,00200,0100,SALIDA 59472,S200000,00200,0200,CO 59472,S200000,00200,0300,81201 59472,S200000,00300,0100,CHAFFEE 59472,S200000,00400,0100,COLUMBINE MANOR 59472,S200000,00400,0200,065220 59472,S200000,00400,0300,08/01/1985 59472,S200000,00400,0500,O 59472,S200000,01600,0100,Y 59472,S200000,02200,0100,Y 59480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59480,A000000,00300,0000,00300EMPLOYEE BENEFITS 59480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59480,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59480,A000000,00700,0000,00700HOUSEKEEPING 59480,A000000,00800,0000,00800DIETARY 59480,A000000,00900,0000,00900NURSING ADMINISTRATION 59480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59480,A000000,01100,0000,01100PHARMACY 59480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59480,A000000,01300,0000,01300SOCIAL SERVICE 59480,A000000,01350,0000,01500ACTIVITIES 59480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59480,A000000,01600,0000,01600SKILLED NURSING FACILITY 59480,A000000,01800,0000,01800NURSING FACILITY 59480,A000000,02100,0000,02100RADIOLOGY 59480,A000000,02300,0000,02300INTRAVENOUS THERAPY 59480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59480,A000000,02500,0000,02500PHYSICAL THERAPY 59480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59480,A000000,02700,0000,02700SPEECH PATHOLOGY 59480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59480,A000000,02901,0000,02901PEN THERAPY 59480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59480,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59480,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59480,A000000,03052,0000,03302PEN THERAPY 59480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59480,A000000,05000,0000,05000CORF 59480,A000000,05010,0000,05010CMHC 59480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59480,A81000A,00100,0100,Y 59480,A81000B,00100,0300,HO COSTS - OPERATING 59480,A81000B,00200,0300,HO COSTS - CAPITAL 59480,A81000B,00300,0300,REL PARTY INTEREST 59480,A81000B,00400,0300,INTERIOR DECOR 59480,A81000B,00500,0300,LEASED EQUIPMENT 59480,A81000B,00600,0300,PHARMACEUTICALS 59480,A81000B,00700,0300,REHAB SERVICES 59480,A81000B,00800,0300,REHAB SERVICES 59480,A81000B,00900,0300,REHAB SERVICES 59480,A81000C,00100,0100,A 59480,A81000C,00100,0200,FORREST PRESTON 59480,A81000C,00100,0400,LIFE CARE CENTERS 59480,A81000C,00100,0600,NURSING HOME MGMT 59480,A81000C,00200,0100,A 59480,A81000C,00200,0200,FORREST PRESTON 59480,A81000C,00200,0400,LIFE CARE CENTERS 59480,A81000C,00200,0600,NURSING HOME MGMT 59480,A81000C,00300,0100,A 59480,A81000C,00300,0200,FORREST PRESTON 59480,A81000C,00300,0400,LIFE CARE CENTERS 59480,A81000C,00300,0600,NURSING HOME MGMT 59480,A81000C,00400,0100,A 59480,A81000C,00400,0200,FORREST PRESTON 59480,A81000C,00400,0400,LIFE CARE DESIGNS 59480,A81000C,00400,0600,INTERIOR DESIGN 59480,A81000C,00500,0100,A 59480,A81000C,00500,0200,FORREST PRESTON 59480,A81000C,00500,0400,HCE 59480,A81000C,00500,0600,LEASING COMPANY 59480,A81000C,00600,0100,A 59480,A81000C,00600,0200,FORREST PRESTON 59480,A81000C,00600,0400,MEDILIFE 59480,A81000C,00600,0600,MEDILIFE 59480,A81000C,00700,0100,A 59480,A81000C,00700,0200,FORREST PRESTON 59480,A81000C,00700,0400,LIFE CARE CENTERS 59480,A81000C,00700,0600,NURSING HOME MGMT 59480,A81000C,00800,0100,A 59480,A81000C,00800,0200,FORREST PRESTON 59480,A81000C,00800,0400,LIFE CARE CENTERS 59480,A81000C,00800,0600,NURSING HOME MGMT 59480,A81000C,00900,0100,A 59480,A81000C,00900,0200,FORREST PRESTON 59480,A81000C,00900,0400,LIFE CARE CENTERS 59480,A81000C,00900,0600,NURSING HOME MGMT 59480,B100000,00000,0100,00000(SQUARE FEET) 59480,B100000,00000,0200,00000(SQUARE FEET) 59480,B100000,00000,0300,00000(GROSS SALARIES) 59480,B100000,00000,0400,00000(ACCUM COST) 59480,B100000,00000,0500,00000(SQUARE FEET) 59480,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59480,B100000,00000,0700,00000(SQUARE FEET) 59480,B100000,00000,0800,00000(MEALS SERVED) 59480,B100000,00000,0900,00000(DIR NURS HOURS) 59480,B100000,00000,1000,00000(COSTED REQUIS) 59480,B100000,00000,1100,00000(COSTED REQUIS) 59480,B100000,00000,1200,00000(TIME SPENT) 59480,B100000,00000,1300,00000(TIME SPENT) 59480,B100000,00000,1350,00000(TIME SPENT) 59480,B100000,00000,1400,00000(ASSIGNED TIME) 59480,S000000,00100,0200,05/30/1997 59480,S200000,00100,0100,735 LOCUST STREET 59480,S200000,00200,0100,DENVER 59480,S200000,00200,0200,CO 59480,S200000,00200,0300,80224 59480,S200000,00300,0100,DENVER 59480,S200000,00400,0100,BERKLEY MANOR 59480,S200000,00400,0200,065223 59480,S200000,00400,0300,01/16/1986 59480,S200000,00400,0500,O 59480,S200000,01600,0100,Y 59480,S200000,02200,0100,Y 59487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59487,A000000,00300,0000,00300EMPLOYEE BENEFITS 59487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59487,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59487,A000000,00700,0000,00700HOUSEKEEPING 59487,A000000,00800,0000,00800DIETARY 59487,A000000,00900,0000,00900NURSING ADMINISTRATION 59487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59487,A000000,01100,0000,01100PHARMACY 59487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59487,A000000,01300,0000,01300SOCIAL SERVICE 59487,A000000,01350,0000,01500ACTIVITIES 59487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59487,A000000,01600,0000,01600SKILLED NURSING FACILITY 59487,A000000,01800,0000,01800NURSING FACILITY 59487,A000000,02100,0000,02100RADIOLOGY 59487,A000000,02300,0000,02300INTRAVENOUS THERAPY 59487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59487,A000000,02500,0000,02500PHYSICAL THERAPY 59487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59487,A000000,02700,0000,02700SPEECH PATHOLOGY 59487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59487,A000000,02901,0000,02901PEN THERAPY 59487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59487,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59487,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59487,A000000,03052,0000,03302PEN THERAPY 59487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59487,A000000,05000,0000,05000CORF 59487,A000000,05010,0000,05010CMHC 59487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59487,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59487,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59487,A81000A,00100,0100,Y 59487,A81000B,00100,0300,HO COSTS - OPERATING 59487,A81000B,00200,0300,HO COSTS - CAPITAL 59487,A81000B,00300,0300,REL PARTY INTEREST 59487,A81000B,00400,0300,LIFE CARE DESIGNS 59487,A81000B,00500,0300,HCE - VAN 59487,A81000B,00600,0300,REHAB SERVICES - PT 59487,A81000B,00700,0300,REHAB SERVICES - OT 59487,A81000B,00800,0300,REHAB SERVICES - SP 59487,A81000B,00900,0300,PHARMACEUTICAL SUPP 59487,A81000C,00100,0100,A 59487,A81000C,00100,0200,LIFE CARE CENTERS 59487,A81000C,00100,0400,LIFE CARE CENTERS 59487,A81000C,00100,0600,NURSING HOME MGMT 59487,A81000C,00200,0100,A 59487,A81000C,00200,0200,LIFE CARE CNETERS 59487,A81000C,00200,0400,LIFE CARE CENTERS 59487,A81000C,00200,0600,NURSING HOME MGMT 59487,A81000C,00300,0100,A 59487,A81000C,00300,0200,LIFE CARE CENTERS 59487,A81000C,00300,0400,LIFE CARE CENTERS 59487,A81000C,00300,0600,NURSING HOME MGMT 59487,A81000C,00400,0100,A 59487,A81000C,00400,0200,LIFE CARE CENTERS 59487,A81000C,00400,0400,LIFE CARE DESIGNS 59487,A81000C,00400,0600,INTERIROR DESIGN 59487,A81000C,00500,0100,A 59487,A81000C,00500,0200,LIFE CARE CENTERS 59487,A81000C,00500,0400,HCE 59487,A81000C,00500,0600,LEASING COMPANY 59487,A81000C,00600,0100,A 59487,A81000C,00600,0200,LIFE CARE CENTERS 59487,A81000C,00600,0400,LIFE CARE CENTERS 59487,A81000C,00600,0600,NURSING HOME MGMT 59487,A81000C,00700,0100,A 59487,A81000C,00700,0200,LIFE CARE CENTERS 59487,A81000C,00700,0400,LIFE CARE CENTERS 59487,A81000C,00700,0600,NURSING HOME MGMT 59487,A81000C,00800,0100,A 59487,A81000C,00800,0200,LIFE CARE CENTERS 59487,A81000C,00800,0400,LIFE CARE CENTERS 59487,A81000C,00800,0600,NURSING HOME MGMT 59487,A81000C,00900,0100,A 59487,A81000C,00900,0200,LIFE CARE CENTERS 59487,A81000C,00900,0400,MEDILIFE 59487,A81000C,00900,0600,PHARMACEUTICAL CO 59487,B100000,00000,0100,00000(SQUARE FEET) 59487,B100000,00000,0200,00000(SQUARE FEET) 59487,B100000,00000,0300,00000(GROSS SALARIES) 59487,B100000,00000,0400,00000(ACCUM COST) 59487,B100000,00000,0500,00000(SQUARE FEET) 59487,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59487,B100000,00000,0700,00000(SQUARE FEET) 59487,B100000,00000,0800,00000(MEALS SERVED) 59487,B100000,00000,0900,00000(DIR NURS HOURS) 59487,B100000,00000,1000,00000(COSTED REQUIS) 59487,B100000,00000,1100,00000(COSTED REQUIS) 59487,B100000,00000,1200,00000(TIME SPENT) 59487,B100000,00000,1300,00000(TIME SPENT) 59487,B100000,00000,1350,00000(TIME SPENT) 59487,B100000,00000,1400,00000(ASSIGNED TIME) 59487,E10A180,00301,0100,02/03/1997 59487,E10A180,00501,0100,07/17/1997 59487,E10A180,00550,0300,07/17/1997 59487,S000000,00100,0200,05/30/1997 59487,S200000,00100,0100,945 DESERT FLOWER BOULEVARD 59487,S200000,00200,0100,PUEBLO 59487,S200000,00200,0200,CO 59487,S200000,00200,0300,81001 59487,S200000,00300,0100,PUEBLO 59487,S200000,00400,0100,UNIVERSITY PARK CARE CENTER 59487,S200000,00400,0200,065231 59487,S200000,00400,0300,02/20/1986 59487,S200000,00400,0500,O 59487,S200000,01600,0100,Y 59487,S200000,02200,0100,Y 59495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59495,A000000,00300,0000,00300EMPLOYEE BENEFITS 59495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59495,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59495,A000000,00700,0000,00700HOUSEKEEPING 59495,A000000,00800,0000,00800DIETARY 59495,A000000,00900,0000,00900NURSING ADMINISTRATION 59495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59495,A000000,01100,0000,01100PHARMACY 59495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59495,A000000,01300,0000,01300SOCIAL SERVICE 59495,A000000,01350,0000,01500ACTIVITIES 59495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59495,A000000,01600,0000,01600SKILLED NURSING FACILITY 59495,A000000,01800,0000,01800NURSING FACILITY 59495,A000000,02100,0000,02100RADIOLOGY 59495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59495,A000000,02500,0000,02500PHYSICAL THERAPY 59495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59495,A000000,02700,0000,02700SPEECH PATHOLOGY 59495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59495,A000000,02901,0000,02901PEN THERAPY 59495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59495,A000000,05000,0000,05000CORF 59495,A000000,05010,0000,05010CMHC 59495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59495,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59495,A81000A,00100,0100,Y 59495,A81000B,00100,0300,HO COSTS - OPERATING 59495,A81000B,00200,0300,HO COSTS - CAPITAL 59495,A81000B,00300,0300,REL PARTY INTEREST 59495,A81000B,00400,0300,H/O P&D COSTS 59495,A81000B,00500,0300,REHAB COSTS - PT 59495,A81000B,00600,0300,REHAB COSTS - OT 59495,A81000B,00700,0300,REHAB COSTS - SPEECH 59495,A81000B,00800,0300,HCE LEASING 59495,A81000B,00900,0300,LC DESIGNS 59495,A81000B,01000,0300,MEDICATION 59495,A81000B,01100,0300,H/O P&D COSTS 59495,A81000C,00100,0100,A 59495,A81000C,00100,0200,FORREST PRESTON 59495,A81000C,00100,0400,LIFE CARE CENTERS 59495,A81000C,00100,0600,NURSING HOME MGMT 59495,A81000C,00200,0100,A 59495,A81000C,00200,0200,FORREST PRESTON 59495,A81000C,00200,0400,LIFE CARE CENTERS 59495,A81000C,00200,0600,NURSING HOME MGMT 59495,A81000C,00300,0100,A 59495,A81000C,00300,0200,FORREST PRESTON 59495,A81000C,00300,0400,LIFE CARE CENTERS 59495,A81000C,00300,0600,NURSING HOME MGMT 59495,A81000C,00400,0100,A 59495,A81000C,00400,0200,FORREST PRESTON 59495,A81000C,00400,0400,LIFE CARE CENTERS 59495,A81000C,00400,0600,NURSING HOME MGMT 59495,A81000C,00500,0100,A 59495,A81000C,00500,0200,FORREST PRESTON 59495,A81000C,00500,0400,LIFE CARE CENTERS 59495,A81000C,00500,0600,NURSING HOME MGMT 59495,A81000C,00600,0100,A 59495,A81000C,00600,0200,FORREST PRESTON 59495,A81000C,00600,0400,LIFE CARE CENTERS 59495,A81000C,00600,0600,NURSING HOME MGMT 59495,A81000C,00700,0100,A 59495,A81000C,00700,0200,FORREST PRESTON 59495,A81000C,00700,0400,LIFE CARE CENTERS 59495,A81000C,00700,0600,NURSING HOME MGMT 59495,A81000C,00800,0100,A 59495,A81000C,00800,0200,FORREST PRESTON 59495,A81000C,00800,0400,HCE LEASING 59495,A81000C,00800,0600,LEASING COMPANY 59495,A81000C,00900,0100,A 59495,A81000C,00900,0200,FORREST PRESTON 59495,A81000C,00900,0400,LIFE CARE DESIGNS 59495,A81000C,00900,0600,INTERIOR DESIGNS 59495,B100000,00000,0100,00000(SQUARE FEET) 59495,B100000,00000,0200,00000(SQUARE FEET) 59495,B100000,00000,0300,00000(GROSS SALARIES) 59495,B100000,00000,0400,00000(ACCUM COST) 59495,B100000,00000,0500,00000(SQUARE FEET) 59495,B100000,00000,0600,00000(LAUNDRY POUNDS) 59495,B100000,00000,0700,00000(SQUARE FEET) 59495,B100000,00000,0800,00000(MEALS SERVED) 59495,B100000,00000,0900,00000(DIR NURS HOURS) 59495,B100000,00000,1000,00000(COSTED REQUIS) 59495,B100000,00000,1100,00000(COSTED REQUIS) 59495,B100000,00000,1200,00000(TIME SPENT) 59495,B100000,00000,1300,00000(TIME SPENT) 59495,B100000,00000,1350,00000TIME) SPENT) 59495,B100000,00000,1400,00000(ASSIGNED TIME) 59495,E10A180,00301,0100,08/19/1996 59495,E10A180,00501,0300,06/10/1997 59495,E10A180,00550,0100,06/10/1997 59495,S000000,00100,0200,05/30/1997 59495,S200000,00100,0100,3701 WEST RADCLIFF AVENUE 59495,S200000,00200,0100,DENVER 59495,S200000,00200,0200,CO 59495,S200000,00200,0300,80236 59495,S200000,00300,0100,DENVER 59495,S200000,00400,0100,HALLMARK NURSING CENTER 59495,S200000,00400,0200,065233 59495,S200000,00400,0300,07/17/1986 59495,S200000,00400,0500,O 59495,S200000,01600,0100,Y 59495,S200000,02200,0100,Y 59503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59503,A000000,00300,0000,00300EMPLOYEE BENEFITS 59503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59503,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59503,A000000,00700,0000,00700HOUSEKEEPING 59503,A000000,00800,0000,00800DIETARY 59503,A000000,00900,0000,00900NURSING ADMINISTRATION 59503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59503,A000000,01100,0000,01100PHARMACY 59503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59503,A000000,01300,0000,01300SOCIAL SERVICE 59503,A000000,01350,0000,01500ACTIVITIES 59503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59503,A000000,01600,0000,01600SKILLED NURSING FACILITY 59503,A000000,01800,0000,01800NURSING FACILITY 59503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59503,A000000,02500,0000,02500PHYSICAL THERAPY 59503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59503,A000000,02700,0000,02700SPEECH PATHOLOGY 59503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59503,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59503,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59503,A000000,05000,0000,05000CORF 59503,A000000,05010,0000,05010CMHC 59503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59503,A81000A,00100,0100,Y 59503,A81000B,00100,0300,HOME OFFICE COSTS 59503,A81000B,00200,0300,HOME OFFICE COSTS 59503,A81000B,00300,0300,REHAB ADJUST - PT 59503,A81000B,00400,0300,REHAB ADJUST - OT 59503,A81000B,00500,0300,REHAB ADJUST - ST 59503,A81000B,00600,0300,DEVELPOMENT 59503,A81000C,00100,0100,A 59503,A81000C,00100,0200,FORREST PRESTON 59503,A81000C,00100,0400,LIFE CARE CENTERS 59503,A81000C,00100,0600,NURSING HOME MGMT 59503,A81000C,00200,0100,A 59503,A81000C,00200,0200,FORREST PRESTON 59503,A81000C,00200,0400,LIFE CARE CENTERS 59503,A81000C,00200,0600,NURSING HOME MGMT 59503,A81000C,00300,0100,A 59503,A81000C,00300,0200,FORREST PRESTON 59503,A81000C,00300,0400,REHAB SUPPORT SERV 59503,A81000C,00300,0600,REHAB SERVICES 59503,A81000C,00400,0100,A 59503,A81000C,00400,0200,FORREST PRESTON 59503,A81000C,00400,0400,REHAB SUPPORT SERV 59503,A81000C,00400,0600,REHAB SERVICES 59503,A81000C,00500,0100,A 59503,A81000C,00500,0200,FORREST PRESTON 59503,A81000C,00500,0400,REHAB SUPPORT SERV 59503,A81000C,00500,0600,REHAB SERVICES 59503,A81000C,00600,0100,A 59503,A81000C,00600,0200,FORREST PRESTON 59503,A81000C,00600,0400,LIFE CARE CENTERS 59503,A81000C,00600,0600,NURSING HOME MGMT 59503,B100000,00000,0100,00000(SQUARE FEET) 59503,B100000,00000,0200,00000(SQUARE FEET) 59503,B100000,00000,0300,00000(GROSS SALARIES) 59503,B100000,00000,0400,00000(ACCUM COST) 59503,B100000,00000,0500,00000(SQUARE FEET) 59503,B100000,00000,0600,00000PATIENT DAYS 59503,B100000,00000,0700,00000(SQUARE FEET) 59503,B100000,00000,0800,00000(MEALS SERVED) 59503,B100000,00000,0900,00000DIRECT NRSG HRS 59503,B100000,00000,1000,00000(COSTED REQUIS) 59503,B100000,00000,1100,00000(COSTED REQUIS) 59503,B100000,00000,1200,00000PATIENT DAYS 59503,B100000,00000,1300,00000PATIENT DAYS 59503,B100000,00000,1350,00000PATIENT DAYS 59503,B100000,00000,1400,00000(ASSIGNED TIME) 59503,E10A180,00301,0100,02/03/1997 59503,E10A180,00501,0100,07/17/1997 59503,E10A180,00501,0300,07/17/1997 59503,S000000,00100,0200,05/30/1997 59503,S200000,00100,0100,1991 CARROLL AVENUE 59503,S200000,00200,0100,ALAMOSA 59503,S200000,00200,0200,CO 59503,S200000,00200,0300,81101 59503,S200000,00300,0100,ALAMOSA 59503,S200000,00400,0100,EVERGREEN (ALAMOSA) 59503,S200000,00400,0200,065234 59503,S200000,00400,0300,01/01/1987 59503,S200000,00400,0500,P 59503,S200000,01500,0100,Y 59503,S200000,02200,0100,Y 59513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59513,A000000,00300,0000,00300EMPLOYEE BENEFITS 59513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59513,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59513,A000000,00700,0000,00700HOUSEKEEPING 59513,A000000,00800,0000,00800DIETARY 59513,A000000,00900,0000,00900NURSING ADMINISTRATION 59513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59513,A000000,01100,0000,01100PHARMACY 59513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59513,A000000,01300,0000,01300SOCIAL SERVICE 59513,A000000,01350,0000,01500ACTIVITIES 59513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59513,A000000,01600,0000,01600SKILLED NURSING FACILITY 59513,A000000,01800,0000,01800NURSING FACILITY 59513,A000000,02300,0000,02300INTRAVENOUS THERAPY 59513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59513,A000000,02500,0000,02500PHYSICAL THERAPY 59513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59513,A000000,02700,0000,02700SPEECH PATHOLOGY 59513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59513,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59513,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59513,A000000,05000,0000,05000CORF 59513,A000000,05010,0000,05010CMHC 59513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59513,A000000,06150,0000,06300ASSISTED LIVING 59513,A000000,06151,0000,06301HOME HEALTH AGENCY 59513,A81000A,00100,0100,Y 59513,A81000B,00100,0300,HO COSTS - OPERATIN 59513,A81000B,00200,0300,HO COSTS - CAPITAL 59513,A81000B,00300,0300,REL PARTY INTEREST 59513,A81000B,00400,0300,REHAB SERVICES - PT 59513,A81000B,00500,0300,REHAB SERVICES - OT 59513,A81000B,00600,0300,REHAB SERVICES - SP 59513,A81000C,00100,0100,A 59513,A81000C,00100,0200,FORREST PRESTON 59513,A81000C,00100,0400,LIFE CARE CENTERS 59513,A81000C,00100,0600,NURSING HOME MGMT 59513,A81000C,00200,0100,A 59513,A81000C,00200,0200,FORREST PRESTON 59513,A81000C,00200,0400,LIFE CARE CENTERS 59513,A81000C,00200,0600,NURSING HOME MGMT 59513,A81000C,00300,0100,A 59513,A81000C,00300,0200,FORREST PRESTON 59513,A81000C,00300,0400,LIFE CARE CENTERS 59513,A81000C,00300,0600,NURSING HOME MGMT 59513,A81000C,00400,0100,A 59513,A81000C,00400,0200,FORREST PRESTON 59513,A81000C,00400,0400,LIFE CARE CENTERS 59513,A81000C,00400,0600,NURSING HOME MGMT 59513,A81000C,00500,0100,A 59513,A81000C,00500,0200,FORREST PRESTON 59513,A81000C,00500,0400,LIFE CARE CENTERS 59513,A81000C,00500,0600,NURSING HOME MGMT 59513,A81000C,00600,0100,A 59513,A81000C,00600,0200,FORREST PRESTON 59513,A81000C,00600,0400,LIFE CARE CENTERS 59513,A81000C,00600,0600,NURSING HOME MGMT 59513,B100000,00000,0100,00001(SQUARE FEET) 59513,B100000,00000,0200,00001(SQUARE FEET) 59513,B100000,00000,0300,00001(GROSS SALARIES) 59513,B100000,00000,0400,00001(ACCUM COST) 59513,B100000,00000,0500,00001(SQUARE FEET) 59513,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 59513,B100000,00000,0700,00001(SQUARE FEET) 59513,B100000,00000,0800,00001(MEALS SERVED) 59513,B100000,00000,0900,00001(DIR NURS HOURS) 59513,B100000,00000,1000,00001(COSTED REQUIS) 59513,B100000,00000,1100,00001(COSTED REQUIS) 59513,B100000,00000,1200,00001(TIME SPENT) 59513,B100000,00000,1300,00001(TIME SPENT) 59513,B100000,00000,1350,00001(TIME SPENT) 59513,B100000,00000,1400,00001(ASSIGNED TIME) 59513,E10A180,00301,0100,02/07/1997 59513,S000000,00100,0200,06/02/1997 59513,S200000,00100,0100,1200 VILLAGE ROAD 59513,S200000,00200,0100,CARBONDALE 59513,S200000,00200,0200,CO 59513,S200000,00200,0300,81623 59513,S200000,00300,0100,GARFIELD 59513,S200000,00400,0100,HERITAGE PARK CARE CENTER 59513,S200000,00400,0200,065237 59513,S200000,00400,0300,12/01/1987 59513,S200000,00400,0500,O 59513,S200000,01600,0100,Y 59513,S200000,02200,0100,Y 59521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59521,A000000,00300,0000,00300EMPLOYEE BENEFITS 59521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59521,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59521,A000000,00700,0000,00700HOUSEKEEPING 59521,A000000,00800,0000,00800DIETARY 59521,A000000,00900,0000,00900NURSING ADMINISTRATION 59521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59521,A000000,01100,0000,01100PHARMACY 59521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59521,A000000,01300,0000,01300SOCIAL SERVICE 59521,A000000,01350,0000,01500ACTIVITIES 59521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59521,A000000,01600,0000,01600SKILLED NURSING FACILITY 59521,A000000,01800,0000,01800NURSING FACILITY 59521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59521,A000000,02500,0000,02500PHYSICAL THERAPY 59521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59521,A000000,02700,0000,02700SPEECH PATHOLOGY 59521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59521,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59521,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59521,A000000,05000,0000,05000CORF 59521,A000000,05010,0000,05010CMHC 59521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59521,A000000,06150,0000,06300ASSISTED LIVING 59521,A000000,06151,0000,06301HOME HEALTH OFFICE 59521,A81000A,00100,0100,Y 59521,A81000B,00100,0300,HOME OFFICE COSTS 59521,A81000B,00200,0300,HOME OFFICE COSTS 59521,A81000B,00300,0300,REHAB ADJUST - PT 59521,A81000B,00400,0300,REHAB ADJUST - OT 59521,A81000B,00500,0300,REHAB ADJUST - ST 59521,A81000C,00100,0100,A 59521,A81000C,00100,0200,FORREST PRESTON 59521,A81000C,00100,0400,LIFE CARE CENTERS 59521,A81000C,00100,0600,NURSING HOME MGMT 59521,A81000C,00200,0100,A 59521,A81000C,00200,0200,FORREST PRESTON 59521,A81000C,00200,0400,LIFE CARE CENTERS 59521,A81000C,00200,0600,NURSING HOME MGMT 59521,A81000C,00300,0100,A 59521,A81000C,00300,0200,FORREST PRESTON 59521,A81000C,00300,0400,REHAB SUPPORT SERV 59521,A81000C,00300,0600,REHAB SERVICES 59521,A81000C,00400,0100,A 59521,A81000C,00400,0200,FORREST PRESTON 59521,A81000C,00400,0400,REHAB SUPPORT SERV 59521,A81000C,00400,0600,REHAB SERVICES 59521,A81000C,00500,0100,A 59521,A81000C,00500,0200,FORREST PRESTON 59521,A81000C,00500,0400,REHAB SUPPORT SERV 59521,A81000C,00500,0600,REHAB SERVICES 59521,B100000,00000,0100,00001(SQUARE FEET) 59521,B100000,00000,0200,00001(SQUARE FEET) 59521,B100000,00000,0300,00001(GROSS SALARIES) 59521,B100000,00000,0400,00001(ACCUM COST) 59521,B100000,00000,0500,00001(SQUARE FEET) 59521,B100000,00000,0600,00001PATIENT DAYS 59521,B100000,00000,0700,00001(SQUARE FEET) 59521,B100000,00000,0800,00001(MEALS SERVED) 59521,B100000,00000,0900,00001DIRECT NRSG HRS 59521,B100000,00000,1000,00001(COSTED REQUIS) 59521,B100000,00000,1100,00001(COSTED REQUIS) 59521,B100000,00000,1200,00001PATIENT DAYS 59521,B100000,00000,1300,00001PATIENT DAYS 59521,B100000,00000,1350,00001PATIENT DAYS 59521,B100000,00000,1400,00001(ASSIGNED TIME) 59521,E10A180,00501,0100,07/17/1997 59521,E10A180,00501,0300,04/30/1998 59521,E10A180,00550,0100,04/30/1998 59521,E10A180,00550,0300,07/17/1997 59521,S000000,00100,0200,05/30/1997 59521,S200000,00100,0100,240 CRAFT DRIVE 59521,S200000,00200,0100,ALAMOSA 59521,S200000,00200,0200,CO 59521,S200000,00200,0300,81101 59521,S200000,00300,0100,ALAMOSA 59521,S200000,00400,0100,SAN LUIS CARE CENTER 59521,S200000,00400,0200,065239 59521,S200000,00400,0300,01/01/1988 59521,S200000,00400,0500,P 59521,S200000,01500,0100,Y 59521,S200000,02200,0100,Y 59529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59529,A000000,00300,0000,00300EMPLOYEE BENEFITS 59529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59529,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59529,A000000,00700,0000,00700HOUSEKEEPING 59529,A000000,00800,0000,00800DIETARY 59529,A000000,00900,0000,00900NURSING ADMINISTRATION 59529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59529,A000000,01100,0000,01100PHARMACY 59529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59529,A000000,01300,0000,01300SOCIAL SERVICE 59529,A000000,01350,0000,01500ACTIVITIES 59529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59529,A000000,01600,0000,01600SKILLED NURSING FACILITY 59529,A000000,01800,0000,01800NURSING FACILITY 59529,A000000,02100,0000,02100RADIOLOGY 59529,A000000,02200,0000,02200LABORATORY 59529,A000000,02300,0000,02300INTRAVENOUS THERAPY 59529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59529,A000000,02500,0000,02500PHYSICAL THERAPY 59529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59529,A000000,02700,0000,02700SPEECH PATHOLOGY 59529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59529,A000000,02901,0000,02901PEN THERAPY 59529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59529,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59529,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59529,A000000,05000,0000,05000CORF 59529,A000000,05010,0000,05010CMHC 59529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59529,A81000A,00100,0100,Y 59529,A81000B,00100,0300,HO COSTS OPERATING 59529,A81000B,00200,0300,HO COSTS CAPITAL 59529,A81000B,00300,0300,REL PARTY INTEREST 59529,A81000B,00400,0300,REL PARTY BLDG LEASE 59529,A81000B,00500,0300,LIFE CARE DESIGNS 59529,A81000B,00600,0300,CAR LEASE 59529,A81000B,00700,0300,REHAB SERVICES - PT 59529,A81000B,00800,0300,REHAB SERVICES - OT 59529,A81000B,00900,0300,REHAB SERVICES - SP 59529,A81000B,01000,0300,PHARMACEUTICALS 59529,A81000C,00100,0100,A 59529,A81000C,00100,0200,LIFE CARE CENTERS 59529,A81000C,00100,0400,LIFE CARE CENTERS 59529,A81000C,00100,0600,NURSING HOME MGMT 59529,A81000C,00200,0100,A 59529,A81000C,00200,0200,LIFE CARE CENTERS 59529,A81000C,00200,0400,LIFE CARE CENTERS 59529,A81000C,00200,0600,NURSING HOME MGMT 59529,A81000C,00300,0100,A 59529,A81000C,00300,0200,LIFE CARE CENTERS 59529,A81000C,00300,0400,LIFE CARE CENTERS 59529,A81000C,00300,0600,NURSING HOME MGMT 59529,A81000C,00400,0100,F 59529,A81000C,00400,0200,LIFE CARE CENTERS 59529,A81000C,00400,0400,BRIARWOOD HLTHCR 59529,A81000C,00400,0600,LESSOR 59529,A81000C,00500,0100,A 59529,A81000C,00500,0200,LIFE CARE CENTERS 59529,A81000C,00500,0400,LIFE CARE DESIGNS 59529,A81000C,00500,0600,INTERIOR DESIGN 59529,A81000C,00600,0100,A 59529,A81000C,00600,0200,LIFE CARE CENTERS 59529,A81000C,00600,0400,HCE LEASING 59529,A81000C,00600,0600,EQUIPMENT LEASE 59529,A81000C,00700,0100,A 59529,A81000C,00700,0200,LIFE CARE CENTERS 59529,A81000C,00700,0400,LIFE CARE CENTERS 59529,A81000C,00700,0600,NURSING HOME MGMT 59529,A81000C,00800,0100,A 59529,A81000C,00800,0200,LIFE CARE CENTERS 59529,A81000C,00800,0400,LIFE CARE CENTERS 59529,A81000C,00800,0600,NURSING HOME MGMT 59529,A81000C,00900,0100,A 59529,A81000C,00900,0200,LIFE CARE CENTERS 59529,A81000C,00900,0400,LIFE CARE CENTERS 59529,A81000C,00900,0600,NURSING HOME MGMT 59529,B100000,00000,0100,00000(SQUARE FEET) 59529,B100000,00000,0200,00000(SQUARE FEET) 59529,B100000,00000,0300,00000(GROSS SALARIES) 59529,B100000,00000,0400,00000(ACCUM COST) 59529,B100000,00000,0500,00000(SQUARE FEET) 59529,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59529,B100000,00000,0700,00000(SQUARE FEET) 59529,B100000,00000,0800,00000(MEALS SERVED) 59529,B100000,00000,0900,00000(DIR NURS HOURS) 59529,B100000,00000,1000,00000(COSTED REQUIS) 59529,B100000,00000,1100,00000(COSTED REQUIS) 59529,B100000,00000,1200,00000(TIME SPENT) 59529,B100000,00000,1300,00000(TIME SPENT) 59529,B100000,00000,1350,00000(TIME SPENT) 59529,B100000,00000,1400,00000(ASSIGNED TIME) 59529,E10A180,00301,0100,08/19/1996 59529,E10A180,00501,0100,06/24/1997 59529,E10A180,00501,0300,06/24/1997 59529,S000000,00100,0200,05/30/1997 59529,S200000,00100,0100,1440 VINE STREET 59529,S200000,00200,0100,DENVER 59529,S200000,00200,0200,CO 59529,S200000,00200,0300,80206 59529,S200000,00300,0100,DENVER 59529,S200000,00400,0100,BRIARWOOD HEALTH CARE CENTER 59529,S200000,00400,0200,065255 59529,S200000,00400,0300,02/17/1989 59529,S200000,00400,0500,O 59529,S200000,01600,0100,Y 59529,S200000,02200,0100,Y 59537,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59537,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59537,A000000,00300,0000,00300EMPLOYEE BENEFITS 59537,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59537,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59537,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59537,A000000,00700,0000,00700HOUSEKEEPING 59537,A000000,00800,0000,00800DIETARY 59537,A000000,00900,0000,00900NURSING ADMINISTRATION 59537,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59537,A000000,01100,0000,01100PHARMACY 59537,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59537,A000000,01300,0000,01300SOCIAL SERVICE 59537,A000000,01350,0000,01500ACTIVITIES 59537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59537,A000000,01600,0000,01600SKILLED NURSING FACILITY 59537,A000000,01800,0000,01800NURSING FACILITY 59537,A000000,02100,0000,02100RADIOLOGY 59537,A000000,02200,0000,02200LABORATORY 59537,A000000,02500,0000,02500PHYSICAL THERAPY 59537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59537,A000000,02700,0000,02700SPEECH PATHOLOGY 59537,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59537,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59537,A000000,05000,0000,05000CORF 59537,A000000,05010,0000,05010CMHC 59537,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59537,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59537,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59537,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 59537,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59537,A000000,06150,0000,06300DAY CARE 59537,A81000A,00100,0100,Y 59537,A81000B,00100,0300,MANAGEMENT FEES- OPE 59537,A81000B,00200,0300,MANAGEMENT FEES-CAPI 59537,A81000B,00300,0300,CONSTRUCTION COSTS 59537,A81000B,00400,0300,EQUIPMENT COSTS 59537,A81000B,00500,0300,HO REHAB ALLOCATION 59537,A81000B,00600,0300,HO REHAB ALLOCATION 59537,A81000B,00700,0300,HO REHAB ALLOCATION 59537,A81000B,00800,0300,LCCA/FLP INTEREST 59537,A81000C,00100,0100,A 59537,A81000C,00100,0200,FORREST PRESTON 59537,A81000C,00100,0400,LIFE CARE CENTERS 59537,A81000C,00100,0600,NURSING HOME MGMT 59537,A81000C,00200,0100,A 59537,A81000C,00200,0200,FORREST PRESTON 59537,A81000C,00200,0400,LIFE CARE CENTERS 59537,A81000C,00200,0600,NURSING HOME MGMT 59537,A81000C,00300,0100,A 59537,A81000C,00300,0200,FORREST PRESTON 59537,A81000C,00300,0400,LC CONSTRUCTION 59537,A81000C,00300,0600,CONSTRUCTION COMPANY 59537,A81000C,00400,0100,A 59537,A81000C,00400,0200,FORREST PRESTON 59537,A81000C,00400,0400,LIFE CARE DESIGNS 59537,A81000C,00400,0600,INTERIOR DESIGNS 59537,B100000,00000,0100,00000(SQUARE FEET) 59537,B100000,00000,0200,00000(SQUARE FEET) 59537,B100000,00000,0300,00000(GROSS SALARIES) 59537,B100000,00000,0400,00000(ACCUM COST) 59537,B100000,00000,0500,00000(SQUARE FEET) 59537,B100000,00000,0600,00000(PATIENT DAYS) 59537,B100000,00000,0700,00000(SQUARE FEET) 59537,B100000,00000,0800,00000(PATIENT DAYS) 59537,B100000,00000,0900,00000(DIRECT NRSG HRS) 59537,B100000,00000,1000,00000(COSTED REQUIS) 59537,B100000,00000,1100,00000(COSTED REQUIS) 59537,B100000,00000,1200,00000(PATIENT DAYS) 59537,B100000,00000,1300,00000(TIME SPENT) 59537,B100000,00000,1350,00000(PATIENT DAYS) 59537,B100000,00000,1400,00000(ASSIGNED TIME) 59537,E10A180,00301,0100,10/25/1995 59537,E10A180,00501,0100,04/09/1997 59537,E10A180,00501,0300,04/09/1997 59537,S000000,00100,0200,02/28/1997 59537,S200000,00100,0100,1600 SOUTH POTOMAC STREET 59537,S200000,00200,0100,AURORA 59537,S200000,00200,0200,CO 59537,S200000,00200,0300,80012 59537,S200000,00300,0100,ARAPAHOE 59537,S200000,00400,0100,GARDEN TERRACE 59537,S200000,00400,0200,065266 59537,S200000,00400,0300,10/12/1989 59537,S200000,00400,0500,O 59537,S200000,00600,0200,065266 59537,S200000,00600,0300,10/12/1989 59537,S200000,01600,0100,Y 59537,S200000,02200,0100,Y 59547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59547,A000000,00300,0000,00300EMPLOYEE BENEFITS 59547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59547,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59547,A000000,00700,0000,00700HOUSEKEEPING 59547,A000000,00800,0000,00800DIETARY 59547,A000000,00900,0000,00900NURSING ADMINISTRATION 59547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59547,A000000,01100,0000,01100PHARMACY 59547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59547,A000000,01300,0000,01300SOCIAL SERVICE 59547,A000000,01350,0000,01500ACTIVITIES 59547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59547,A000000,01600,0000,01600SKILLED NURSING FACILITY 59547,A000000,01800,0000,01800NURSING FACILITY 59547,A000000,02100,0000,02100RADIOLOGY 59547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59547,A000000,02500,0000,02500PHYSICAL THERAPY 59547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59547,A000000,02700,0000,02700SPEECH PATHOLOGY 59547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59547,A000000,05000,0000,05000CORF 59547,A000000,05010,0000,05010CMHC 59547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59547,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59547,A81000A,00100,0100,Y 59547,A81000B,00100,0300,MNGMNT FEES - OPERAT 59547,A81000B,00200,0300,MNGMNT FEES - CAPITA 59547,A81000B,00300,0300,BLDG CONSTRUCTION 59547,A81000B,00400,0300,BLDG CONSTRUCTION 59547,A81000B,00500,0300,INTERIOR FURNISHINGS 59547,A81000B,00600,0300,RELATED PARTY INTERE 59547,A81000B,00700,0300,VAN LEASE 59547,A81000C,00100,0100,A 59547,A81000C,00100,0200,FORREST PRESTON 59547,A81000C,00100,0400,LIFE CARE CENTERS 59547,A81000C,00100,0600,NURSING HOME MGMT CO 59547,A81000C,00200,0100,A 59547,A81000C,00200,0200,FORREST PRESTON 59547,A81000C,00200,0400,LIFE CARE CENTERS 59547,A81000C,00200,0600,NURSING HOME MGMT CO 59547,A81000C,00300,0100,A 59547,A81000C,00300,0200,FORREST PRESTON 59547,A81000C,00300,0400,LIFE CARE CONSTRUCTI 59547,A81000C,00300,0600,CONSTRUCTION COMPANY 59547,A81000C,00400,0100,A 59547,A81000C,00400,0200,FORREST PRESTON 59547,A81000C,00400,0400,LIFE CARE DESIGNS 59547,A81000C,00400,0600,INTERIOR DESIGNS 59547,A81000C,00500,0100,A 59547,A81000C,00500,0200,FORREST PRESTON 59547,A81000C,00500,0400,LIFE CARE DESIGNS 59547,A81000C,00500,0600,INTERIOR DESIGNS 59547,A81000C,00600,0100,A 59547,A81000C,00600,0200,FORREST PRESTON 59547,A81000C,00600,0400,LIFE CARE CENTERS 59547,A81000C,00600,0600,NURSING HOME MGMT CO 59547,A81000C,00700,0100,A 59547,A81000C,00700,0200,FORREST PRESTON 59547,A81000C,00700,0400,HCE LEASING 59547,A81000C,00700,0600,LEASING COMPANY 59547,A81000C,00800,0100,B 59547,A81000C,00800,0200,FORREST PRESTON 59547,A81000C,00800,0400,MEDILIFE 59547,A81000C,00800,0600,PHARMACY 59547,B100000,00000,0100,00000(SQUARE FEET) 59547,B100000,00000,0200,00000(SQUARE FEET) 59547,B100000,00000,0300,00000(GROSS SALARIES) 59547,B100000,00000,0400,00000(ACCUM COST) 59547,B100000,00000,0500,00000(SQUARE FEET) 59547,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59547,B100000,00000,0700,00000SQUARE FEET 59547,B100000,00000,0800,00000(MEALS SERVED) 59547,B100000,00000,0900,00000(DIRECT NRSG HRS) 59547,B100000,00000,1000,00000(COSTED REQUIS) 59547,B100000,00000,1100,00000(COSTED REQUIS) 59547,B100000,00000,1200,00000(TIME SPENT) 59547,B100000,00000,1300,00000(TIME SPENT) 59547,B100000,00000,1350,00000 59547,B100000,00000,1400,00000(ASSIGNED TIME) 59547,E10A180,00301,0100,10/25/1995 59547,E10A180,00501,0100,04/09/1997 59547,E10A180,00550,0300,04/09/1997 59547,S000000,00100,0200,02/28/1997 59547,S200000,00100,0100,2118 CHATALET LANE 59547,S200000,00200,0100,PUEBLO 59547,S200000,00200,0200,CO 59547,S200000,00200,0300,81005 59547,S200000,00300,0100,PUEBLO 59547,S200000,00400,0100,LIFE CARE CENTER OF PUEBLO 59547,S200000,00400,0200,065269 59547,S200000,00400,0300,11/21/1989 59547,S200000,00400,0500,O 59547,S200000,00600,0200,065269 59547,S200000,00600,0300,11/21/1989 59547,S200000,01600,0100,Y 59547,S200000,02200,0100,Y 59557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59557,A000000,00300,0000,00300EMPLOYEE BENEFITS 59557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59557,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59557,A000000,00700,0000,00700HOUSEKEEPING 59557,A000000,00800,0000,00800DIETARY 59557,A000000,00900,0000,00900NURSING ADMINISTRATION 59557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59557,A000000,01100,0000,01100PHARMACY 59557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59557,A000000,01300,0000,01300SOCIAL SERVICE 59557,A000000,01350,0000,01500ACTIVITIES 59557,A000000,01600,0000,01600SKILLED NURSING FACILITY 59557,A000000,01800,0000,01800NURSING FACILITY 59557,A000000,02100,0000,02100RADIOLOGY 59557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59557,A000000,02500,0000,02500PHYSICAL THERAPY 59557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59557,A000000,02700,0000,02700SPEECH PATHOLOGY 59557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59557,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59557,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59557,A000000,05000,0000,05000CORF 59557,A000000,05010,0000,05010CMHC 59557,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59557,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59557,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59557,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59557,A81000A,00100,0100,Y 59557,A81000B,00100,0300,HOME OFFICE COSTS 59557,A81000B,00200,0300,HOME OFFICE COSTS 59557,A81000B,00300,0300,REL PARTY INTEREST 59557,A81000B,00400,0300,PHARMACEUTICALS 59557,A81000B,00500,0300,REHAB ADJUST - PT 59557,A81000B,00600,0300,REHAB ADJUST - OT 59557,A81000B,00700,0300,REHAB ADJUST - ST 59557,A81000B,00800,0300,HCE LEASE 59557,A81000C,00100,0100,A 59557,A81000C,00100,0200,FORREST PRESTON 59557,A81000C,00100,0400,LIFE CARE CENTERS 59557,A81000C,00100,0600,NURSING HOME MGMT 59557,A81000C,00200,0100,A 59557,A81000C,00200,0200,FORREST PRESTON 59557,A81000C,00200,0400,LIFE CARE CENTERS 59557,A81000C,00200,0600,NURSING HOME MGMT 59557,A81000C,00300,0100,A 59557,A81000C,00300,0200,FORREST PRESTON 59557,A81000C,00300,0400,LIFE CARE CENTERS 59557,A81000C,00300,0600,OWNER 59557,A81000C,00400,0100,F 59557,A81000C,00400,0200,FORREST PRESTON 59557,A81000C,00400,0400,MEDILIFE 59557,A81000C,00400,0600,PHARMACEUTICALS 59557,A81000C,00500,0100,A 59557,A81000C,00500,0200,FORREST PRESTON 59557,A81000C,00500,0400,REHAB SUPPORT SERV 59557,A81000C,00500,0600,REHAB SERVICES 59557,A81000C,00600,0100,A 59557,A81000C,00600,0200,FORREST PRESTON 59557,A81000C,00600,0400,REHAB SUPPORT SERV 59557,A81000C,00600,0600,REHAB SERVICES 59557,A81000C,00700,0100,A 59557,A81000C,00700,0200,FORREST PRESTON 59557,A81000C,00700,0400,REHAB SUPPORT SERV 59557,A81000C,00700,0600,REHAB SERVICES 59557,A81000C,00800,0100,A 59557,A81000C,00800,0200,FORREST PRESTON 59557,A81000C,00800,0400,HCE LEASING 59557,A81000C,00800,0600,LEASING CO. 59557,B100000,00000,0100,00000(SQUARE FEET) 59557,B100000,00000,0200,00000(SQUARE FEET) 59557,B100000,00000,0300,00000(GROSS SALARIES) 59557,B100000,00000,0400,00000(ACCUM COST) 59557,B100000,00000,0500,00000(SQUARE FEET) 59557,B100000,00000,0600,00000POUNDS OF LAUNDRY 59557,B100000,00000,0700,00000(SQUARE FEET) 59557,B100000,00000,0800,00000(MEALS SERVED) 59557,B100000,00000,0900,00000DIRECT NRSG HRS 59557,B100000,00000,1000,00000(COSTED REQUIS) 59557,B100000,00000,1100,00000(COSTED REQUIS) 59557,B100000,00000,1200,00000TIME SPENT 59557,B100000,00000,1300,00000TIME SPENT 59557,B100000,00000,1350,00000(TIME SPENT) 59557,E10A180,00501,0100,07/17/1997 59557,E10A180,00501,0300,07/17/1997 59557,S000000,00100,0200,05/30/1997 59557,S200000,00100,0100,2987 EVERGREEN PARKWAY 59557,S200000,00200,0100,EVERGREEN 59557,S200000,00200,0200,CO 59557,S200000,00200,0300,80439 59557,S200000,00300,0100,JEFFERSON 59557,S200000,00400,0100,LIFE CARE CENTER OF EVERGREEN 59557,S200000,00400,0200,065276 59557,S200000,00400,0300,04/30/1990 59557,S200000,00400,0500,O 59557,S200000,01600,0100,Y 59557,S200000,02200,0100,Y 59567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59567,A000000,00300,0000,00300EMPLOYEE BENEFITS 59567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59567,A000000,00700,0000,00700HOUSEKEEPING 59567,A000000,00800,0000,00800DIETARY 59567,A000000,00900,0000,00900NURSING ADMINISTRATION 59567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59567,A000000,01100,0000,01100PHARMACY 59567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59567,A000000,01300,0000,01300SOCIAL SERVICE 59567,A000000,01350,0000,01500ACTIVITIES 59567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59567,A000000,01600,0000,01600SKILLED NURSING FACILITY 59567,A000000,01800,0000,01800NURSING FACILITY 59567,A000000,02100,0000,02100RADIOLOGY 59567,A000000,02300,0000,02300INTRAVENOUS THERAPY 59567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59567,A000000,02500,0000,02500PHYSICAL THERAPY 59567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59567,A000000,02700,0000,02700SPEECH PATHOLOGY 59567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59567,A000000,05000,0000,05000CORF 59567,A000000,05010,0000,05010CMHC 59567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59567,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59567,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59567,A81000A,00100,0100,Y 59567,A81000B,00100,0300,HOME OFFICE COSTS 59567,A81000B,00200,0300,H.O. COSTS - CAP. 59567,A81000B,00300,0300,REL PARTY INTEREST 59567,A81000B,00400,0300,DEVELOPMENT COSTS 59567,A81000B,00500,0300,BUILDING DEPRECIAT 59567,A81000B,00600,0300,EQUIPMENT DEPREC 59567,A81000B,00700,0300,REHAB SERVICES - PT 59567,A81000B,00800,0300,REHAB SERVICES - OT 59567,A81000B,00900,0300,REHAB SERVICES - ST 59567,A81000B,01000,0300,MEDILIFE 59567,A81000B,01100,0300,EQUIP. DEPRECIATION 59567,A81000B,01200,0300,DEVELOPMENT COSTS 59567,A81000C,00100,0100,A 59567,A81000C,00100,0200,FORREST PRESTON 59567,A81000C,00100,0400,L.C.C. OF AMERICA 59567,A81000C,00100,0600,NURSING HOME MGMT 59567,A81000C,00200,0100,A 59567,A81000C,00200,0200,FORREST PRESTON 59567,A81000C,00200,0400,L.C.C. OF AMERICA 59567,A81000C,00200,0600,NURSING HOME MGMT 59567,A81000C,00300,0100,A 59567,A81000C,00300,0200,FORREST PRESTON 59567,A81000C,00300,0400,L.C.C. OF AMERICA 59567,A81000C,00300,0600,NURSING HOME MGMT 59567,A81000C,00400,0100,A 59567,A81000C,00400,0200,FORREST PRESTON 59567,A81000C,00400,0400,L.C.C. OF AMERICA 59567,A81000C,00400,0600,NURSING HOME MGMT 59567,A81000C,00500,0100,A 59567,A81000C,00500,0200,FORREST PRESTON 59567,A81000C,00500,0400,L.C. CONSTRUCTION 59567,A81000C,00500,0600,CONSTRUCTION COMPANY 59567,A81000C,00600,0100,A 59567,A81000C,00600,0200,FORREST PRESTON 59567,A81000C,00600,0400,TOTAL DESIGN 59567,A81000C,00600,0600,INTERIOR DESIGN 59567,A81000C,00700,0100,A 59567,A81000C,00700,0200,FORREST PRESTON 59567,A81000C,00700,0400,L.C.C. OF AMERICA 59567,A81000C,00700,0600,NURSING HOME MGMT 59567,A81000C,00800,0100,A 59567,A81000C,00800,0200,FORREST PRESTON 59567,A81000C,00800,0400,L.C.C. OF AMERICA 59567,A81000C,00800,0600,NURSING HOME MGMT 59567,A81000C,00900,0100,A 59567,A81000C,00900,0200,FORREST PRESTON 59567,A81000C,00900,0400,L.C.C. OF AMERICA 59567,A81000C,00900,0600,NURSING HOME MGMT 59567,A81000C,01100,0100,A 59567,A81000C,01100,0200,FORREST PRESTON 59567,A81000C,01100,0400,MEDILIFE 59567,A81000C,01100,0600,PHARMACY 59567,A81000C,01200,0100,A 59567,A81000C,01200,0200,FORREST PRESTON 59567,A81000C,01200,0400,LIFE CARE DESIGNS 59567,A81000C,01200,0600,INTERIOR DESIGN 59567,B100000,00000,0100,00000(SQUARE FEET) 59567,B100000,00000,0200,00000(SQUARE FEET) 59567,B100000,00000,0300,00000(GROSS SALARIES) 59567,B100000,00000,0400,00000(ACCUM COST) 59567,B100000,00000,0500,00000(SQUARE FEET) 59567,B100000,00000,0600,00000POUNDS OF LAUNDRY 59567,B100000,00000,0700,00000(SQUARE FEET) 59567,B100000,00000,0800,00000(MEALS SERVED) 59567,B100000,00000,0900,00000DIRECT NRSG HRS 59567,B100000,00000,1000,00000(COSTED REQUIS) 59567,B100000,00000,1100,00000(COSTED REQUIS) 59567,B100000,00000,1200,00000TIME SPENT 59567,B100000,00000,1300,00000TIME SPENT 59567,B100000,00000,1350,00000TIME SPENT 59567,B100000,00000,1400,00000(ASSIGNED TIME) 59567,E10A180,00301,0100,08/11/1997 59567,E10A180,00501,0100,01/08/1998 59567,E10A180,00502,0100,04/03/1998 59567,E10A180,00550,0300,01/08/1998 59567,S000000,00100,0200,11/26/1997 59567,S200000,00100,0100,2451 PRATT STREET 59567,S200000,00200,0100,LONGMONT 59567,S200000,00200,0200,CO 59567,S200000,00200,0300,80501 59567,S200000,00300,0100,BOULDER 59567,S200000,00400,0100,LIFE CARE CENTER OF LONGMONT 59567,S200000,00400,0200,065282 59567,S200000,00400,0300,08/17/1990 59567,S200000,00400,0500,O 59567,S200000,01600,0100,Y 59567,S200000,02200,0100,Y 59576,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59576,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59576,A000000,00300,0000,00300EMPLOYEE BENEFITS 59576,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59576,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59576,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59576,A000000,00700,0000,00700HOUSEKEEPING 59576,A000000,00800,0000,00800DIETARY 59576,A000000,00900,0000,00900NURSING ADMINISTRATION 59576,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59576,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59576,A000000,01300,0000,01300SOCIAL SERVICE 59576,A000000,01350,0000,01500ACTIVITIES 59576,A000000,01600,0000,01600SKILLED NURSING FACILITY 59576,A000000,01800,0000,01800NURSING FACILITY 59576,A000000,02100,0000,02100RADIOLOGY 59576,A000000,02200,0000,02200LABORATORY 59576,A000000,02300,0000,02300INTRAVENOUS THERAPY 59576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59576,A000000,02500,0000,02500PHYSICAL THERAPY 59576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59576,A000000,02700,0000,02700SPEECH PATHOLOGY 59576,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59576,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59576,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 59576,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 59576,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59576,A81000A,00100,0100,Y 59576,A81000B,00100,0300,HOME OFFICE COSTS 59576,A81000B,00200,0300,H. O. COSTS - CAP. 59576,A81000B,00300,0300,REL PARTY INTEREST 59576,A81000B,00400,0300,REHAB SERVICES - PT 59576,A81000B,00500,0300,REHAB SERVICES - OT 59576,A81000B,00600,0300,REHAB SERVICES - ST 59576,A81000B,00700,0300,HCE BUS LEASE 59576,A81000B,00800,0300,L.C. CONSTRUCTION 59576,A81000B,00900,0300,PHARMACY 59576,A81000B,01000,0300,HCE BUS LEASE 59576,A81000B,01100,0300,PLANNING AND DEVELOPMENT 59576,A81000B,01200,0300,PLANNING AND DEVELOPMENT 59576,A81000C,00100,0100,A 59576,A81000C,00100,0200,FORREST PRESTON 59576,A81000C,00100,0400,LCC OF AMERICA 59576,A81000C,00100,0600,NURSING HOME MGMT. 59576,A81000C,00200,0100,A 59576,A81000C,00200,0200,FORREST PRESTON 59576,A81000C,00200,0400,LCC OF AMERICA 59576,A81000C,00200,0600,NURSING HOME MGMT. 59576,A81000C,00300,0100,A 59576,A81000C,00300,0200,FORREST PRESTON 59576,A81000C,00300,0400,LCC OF AMERICA 59576,A81000C,00300,0600,NURSING HOME MGMT. 59576,A81000C,00400,0100,A 59576,A81000C,00400,0200,LIFE CARE CENTERS 59576,A81000C,00400,0400,LIFE CARE CENTERS 59576,A81000C,00400,0600,NURSING HOME MGMT. 59576,A81000C,00500,0100,A 59576,A81000C,00500,0200,LIFE CARE CENTERS 59576,A81000C,00500,0400,LIFE CARE CENTERS 59576,A81000C,00500,0600,NURSING HOME MGMT. 59576,A81000C,00600,0100,A 59576,A81000C,00600,0200,LIFE CARE CENTERS 59576,A81000C,00600,0400,LIFE CARE CENTERS 59576,A81000C,00600,0600,NURSING HOME MGMT. 59576,A81000C,00700,0100,A 59576,A81000C,00700,0200,LIFE CARE CENTERS 59576,A81000C,00700,0400,HCE 59576,A81000C,00700,0600,LEASING COMPANY 59576,A81000C,00800,0100,A 59576,A81000C,00800,0200,FORREST PRESTON 59576,A81000C,00800,0400,L. C. CONSTRUCTION 59576,A81000C,00800,0600,CONSTRUCTION CO. 59576,A81000C,00900,0100,A 59576,A81000C,00900,0200,FORREST PRESTON 59576,A81000C,00900,0400,MEDILIFE 59576,A81000C,00900,0600,PHARMACY 59576,B100000,00000,0100,00000(SQUARE FEET) 59576,B100000,00000,0200,00000(SQUARE FEET) 59576,B100000,00000,0300,00000(GROSS SALARIES) 59576,B100000,00000,0400,00000(ACCUM COST) 59576,B100000,00000,0500,00000(SQUARE FEET) 59576,B100000,00000,0600,00000LAUNDRY POUNDS 59576,B100000,00000,0700,00000(SQUARE FEET) 59576,B100000,00000,0800,00000(MEALS SERVED) 59576,B100000,00000,0900,00000DIRECT NRSG HRS 59576,B100000,00000,1000,00000(COSTED REQUIS) 59576,B100000,00000,1200,00000TIME SPENT 59576,B100000,00000,1300,00000TIME SPENT 59576,B100000,00000,1350,00000TIME SPENT 59576,E10A180,00301,0100,02/03/1997 59576,E10A180,00501,0100,02/24/1998 59576,E10A180,00501,0300,02/24/1998 59576,S000000,00100,0200,01/29/1998 59576,S200000,00100,0100,14101 EAST EVANS AVENUE 59576,S200000,00200,0100,AURORA 59576,S200000,00200,0200,CO 59576,S200000,00200,0300,80014 59576,S200000,00300,0100,ARAPAHOE 59576,S200000,00400,0100,LIFE CARE CENTER OF AURORA 59576,S200000,00400,0200,065332 59576,S200000,00400,0300,11/11/1994 59576,S200000,00400,0500,O 59576,S200000,01600,0100,Y 59576,S200000,02200,0100,Y 59576,S200000,04100,0100,Y 59576,S200000,04200,0100,Y 59637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59637,A000000,00300,0000,00300EMPLOYEE BENEFITS 59637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59637,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59637,A000000,00700,0000,00700HOUSEKEEPING 59637,A000000,00800,0000,00800DIETARY 59637,A000000,00900,0000,00900NURSING ADMINISTRATION 59637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59637,A000000,01100,0000,01100PHARMACY 59637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59637,A000000,01300,0000,01300SOCIAL SERVICE 59637,A000000,01350,0000,01500ACTIVITIES 59637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59637,A000000,01600,0000,01600SKILLED NURSING FACILITY 59637,A000000,01800,0000,01800NURSING FACILITY 59637,A000000,02100,0000,02100RADIOLOGY 59637,A000000,02200,0000,02200LABORATORY 59637,A000000,02300,0000,02300INTRAVENOUS THERAPY 59637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59637,A000000,02500,0000,02500PHYSICAL THERAPY 59637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59637,A000000,02700,0000,02700SPEECH PATHOLOGY 59637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59637,A000000,02901,0000,02901PEN THERAPY 59637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59637,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 59637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59637,A000000,05000,0000,05000CORF 59637,A000000,05010,0000,05010CMHC 59637,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59637,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59637,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59637,A81000A,00100,0100,Y 59637,A81000B,00100,0300,HOME OFFICE COSTS 59637,A81000B,00200,0300,REHAB ALLOCATION 59637,A81000B,00300,0300,REHAB ALLOCATION 59637,A81000B,00400,0300,REHAB ALLOCATION 59637,A81000B,00500,0300,INTERIOR DESIGN 59637,A81000B,00600,0300,ALLOC DEVELOP COST 59637,A81000C,00100,0100,A 59637,A81000C,00100,0200,FORREST PRESTON 59637,A81000C,00100,0400,LIFE CARE CTRS OF AM 59637,A81000C,00100,0600,NSG HOME MGT 59637,A81000C,00200,0100,A 59637,A81000C,00200,0200,FORREST PRSTON 59637,A81000C,00200,0400,LIFE CARE CTRS OF AM 59637,A81000C,00200,0600,NSG HOME MGT 59637,A81000C,00300,0100,A 59637,A81000C,00300,0200,FORREST PRESTON 59637,A81000C,00300,0400,LIFE CARE CTRS OF AM 59637,A81000C,00300,0600,NSG HOME MGT 59637,A81000C,00400,0100,A 59637,A81000C,00400,0200,FORREST PRESTON 59637,A81000C,00400,0400,LIFE CARE CTRS OF AM 59637,A81000C,00400,0600,NSG HOME MGT 59637,A81000C,00500,0100,A 59637,A81000C,00500,0200,FORREST PRESTON 59637,A81000C,00500,0400,LIFE CARE DESIGNS 59637,A81000C,00500,0600,INTERIOR DESIGN 59637,A81000C,00600,0100,A 59637,A81000C,00600,0200,FORREST PRESTON 59637,A81000C,00600,0400,LIFE CARE CTRS OF AM 59637,A81000C,00600,0600,NSG HOME MGT 59637,B100000,00000,0100,00000(SQUARE FEET) 59637,B100000,00000,0200,00000(SQUARE FEET) 59637,B100000,00000,0300,00000(GROSS SALARIES) 59637,B100000,00000,0400,00000(ACCUM COST) 59637,B100000,00000,0500,00000(SQUARE FEET) 59637,B100000,00000,0600,00000LAUNDRY POUNDS 59637,B100000,00000,0700,00000(SQUARE FEET) 59637,B100000,00000,0800,00000(MEALS SERVED) 59637,B100000,00000,0900,00000TIME SPENT 59637,B100000,00000,1000,00000(COSTED REQUIS) 59637,B100000,00000,1100,00000(COSTED REQUIS) 59637,B100000,00000,1200,00000TIME SPENT 59637,B100000,00000,1300,00000TIME SPENT 59637,B100000,00000,1350,00000TIME SPENT 59637,B100000,00000,1400,00000(ASSIGNED TIME) 59637,E10A180,00301,0100,02/28/1997 59637,E10A180,00501,0100,07/01/1997 59637,E10A180,00501,0300,07/01/1997 59637,S000000,00100,0200,05/22/1997 59637,S200000,00100,0100,5501 AUSTRALIAN AVENUE 59637,S200000,00200,0100,WEST PALM BEACH 59637,S200000,00200,0200,FL 59637,S200000,00200,0300,33407 59637,S200000,00300,0100,PALM BEACH 59637,S200000,00400,0100,LAKESIDE HEALTH CENTER 59637,S200000,00400,0200,105268 59637,S200000,00400,0300,07/01/1987 59637,S200000,00400,0500,O 59637,S200000,01600,0100,Y 59637,S200000,02200,0100,Y 59646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59646,A000000,00300,0000,00300EMPLOYEE BENEFITS 59646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59646,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59646,A000000,00700,0000,00700HOUSEKEEPING 59646,A000000,00800,0000,00800DIETARY 59646,A000000,00900,0000,00900NURSING ADMINISTRATION 59646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59646,A000000,01100,0000,01100PHARMACY 59646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59646,A000000,01300,0000,01300SOCIAL SERVICE 59646,A000000,01350,0000,01500ACTIVITIES 59646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59646,A000000,01600,0000,01600SKILLED NURSING FACILITY 59646,A000000,01800,0000,01800NURSING FACILITY 59646,A000000,02300,0000,02300INTRAVENOUS THERAPY 59646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59646,A000000,02500,0000,02500PHYSICAL THERAPY 59646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59646,A000000,02700,0000,02700SPEECH PATHOLOGY 59646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59646,A000000,05000,0000,05000CORF 59646,A000000,05010,0000,05010CMHC 59646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59646,A81000A,00100,0100,Y 59646,A81000B,00100,0300,HOME OFFICE COSTS 59646,A81000B,00500,0300,RELATED PARTY INTERE 59646,A81000B,00600,0300,REHAB ALLOCATION 59646,A81000B,00700,0300,REHAB ALLOCATION 59646,A81000B,00800,0300,REHAB ALLOCATION 59646,A81000B,00900,0300,INTERIOR DESIGN 59646,A81000B,01000,0300,PHARMACY 59646,A81000C,00100,0100,A 59646,A81000C,00100,0200,FORREST PRESTON 59646,A81000C,00100,0400,LIFE CARE CTRS OF AM 59646,A81000C,00100,0600,NSG HOME MGT 59646,A81000C,00500,0100,A 59646,A81000C,00500,0200,FORREST PRESTON 59646,A81000C,00500,0400,LIFE CARE CTRS OF AM 59646,A81000C,00500,0600,NSG HOME MGT 59646,A81000C,00600,0100,A 59646,A81000C,00600,0200,FORREST PRESTON 59646,A81000C,00600,0400,LIFE CARE CTRS OF AM 59646,A81000C,00600,0600,NSG HOME MGT 59646,A81000C,00700,0100,A 59646,A81000C,00700,0200,FORREST PRESTON 59646,A81000C,00700,0400,LIFE CARE CTRS OF AM 59646,A81000C,00700,0600,NSG HOME MGT 59646,A81000C,00800,0100,A 59646,A81000C,00800,0200,FORREST PRESTON 59646,A81000C,00800,0400,LIFE CARE CTRS OF AM 59646,A81000C,00800,0600,NSG HOME MGT 59646,A81000C,00900,0100,A 59646,A81000C,00900,0200,FORREST PRESTON 59646,A81000C,00900,0400,LIFE CARE DESIGNS 59646,A81000C,00900,0600,INTERIOR DESIGN 59646,B100000,00000,0100,00000(SQUARE FEET) 59646,B100000,00000,0200,00000(SQUARE FEET) 59646,B100000,00000,0300,00000(GROSS SALARIES) 59646,B100000,00000,0400,00000(ACCUM COST) 59646,B100000,00000,0500,00000(SQUARE FEET) 59646,B100000,00000,0600,00000LAUNDRY POUNDS 59646,B100000,00000,0700,00000(SQUARE FEET) 59646,B100000,00000,0800,00000(MEALS SERVED) 59646,B100000,00000,0900,00000DIRECT NSG HOURS 59646,B100000,00000,1000,00000(COSTED REQUIS) 59646,B100000,00000,1100,00000(COSTED REQUIS) 59646,B100000,00000,1200,00000TIME SPENT 59646,B100000,00000,1300,00000TIME SPENT 59646,B100000,00000,1350,00000TIME SPENT 59646,B100000,00000,1400,00000(ASSIGNED TIME) 59646,E10A180,00501,0100,05/27/1997 59646,E10A180,00550,0300,05/27/1997 59646,S000000,00100,0200,05/23/1997 59646,S200000,00100,0100,450 SHREVE STREET 59646,S200000,00200,0100,PUNTA GORDA 59646,S200000,00200,0200,FL 59646,S200000,00200,0300,33950 59646,S200000,00300,0100,CHARLOTTE 59646,S200000,00400,0100,LIFE CARE CENTER OF PUNTA GORDA 59646,S200000,00400,0200,105289 59646,S200000,00400,0300,01/01/1988 59646,S200000,00400,0500,O 59646,S200000,01600,0100,Y 59646,S200000,02200,0100,Y 59655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59655,A000000,00300,0000,00300EMPLOYEE BENEFITS 59655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59655,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59655,A000000,00700,0000,00700HOUSEKEEPING 59655,A000000,00800,0000,00800DIETARY 59655,A000000,00900,0000,00900NURSING ADMINISTRATION 59655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59655,A000000,01100,0000,01100PHARMACY 59655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59655,A000000,01300,0000,01300SOCIAL SERVICE 59655,A000000,01350,0000,01500ACTIVITIES 59655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59655,A000000,01600,0000,01600SKILLED NURSING FACILITY 59655,A000000,01800,0000,01800NURSING FACILITY 59655,A000000,02300,0000,02300INTRAVENOUS THERAPY 59655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59655,A000000,02500,0000,02500PHYSICAL THERAPY 59655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59655,A000000,02700,0000,02700SPEECH PATHOLOGY 59655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59655,A000000,02901,0000,02901PEN THERAPY 59655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59655,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59655,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59655,A000000,05000,0000,05000CORF 59655,A000000,05010,0000,05010CMHC 59655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59655,A81000A,00100,0100,Y 59655,A81000B,00100,0300,HOME OFFICE COSTS 59655,A81000B,00200,0300,PHARMACY 59655,A81000B,00300,0300,PHARMACY 59655,A81000B,00400,0300,REHAB 59655,A81000B,00500,0300,REHAB 59655,A81000B,00600,0300,REHAB 59655,A81000B,00700,0300,INTERIOR DESIGN 59655,A81000B,00800,0300,HCE LEASING COMPUTER 59655,A81000B,00900,0300,HCE LEASING COMPUTER 59655,A81000C,00100,0100,A 59655,A81000C,00100,0200,LIFE CARE CENTERS 59655,A81000C,00100,0600,NSG HOME MANAGEMENT 59655,A81000C,00200,0100,A 59655,A81000C,00200,0200,MEDILIFE PHARMACY 59655,A81000C,00200,0400,LIFE CARE CENTERS OF 59655,A81000C,00200,0600,PHARMACY 59655,A81000C,00300,0100,A 59655,A81000C,00300,0200,MEDILIFE PHARMACY 59655,A81000C,00300,0400,LIFE CARE CENTERS 59655,A81000C,00300,0600,PHARMACY 59655,A81000C,00400,0100,A 59655,A81000C,00400,0200,LIFE CARE CENTERS 59655,A81000C,00400,0600,NSG HOME MANAGEMENT 59655,A81000C,00500,0100,A 59655,A81000C,00500,0200,LIFE CARE CENTERS 59655,A81000C,00500,0600,NSG HOME MANAGEMENT 59655,A81000C,00600,0100,A 59655,A81000C,00600,0200,LIFE CARE CENTERS 59655,A81000C,00600,0600,NSG HOME MANAGEMENT 59655,A81000C,00700,0100,A 59655,A81000C,00700,0200,LIFE CARE DESIGNS 59655,A81000C,00700,0400,LIFE CARE CENTERS OF 59655,A81000C,00700,0600,INTERIOR DESIGN 59655,A81000C,00800,0100,A 59655,A81000C,00800,0200,HCE LEASING 59655,A81000C,00800,0400,LIFE CARE CENTERS 59655,A81000C,00800,0600,LEASING 59655,A81000C,00900,0100,A 59655,A81000C,00900,0200,HCE LEASING 59655,A81000C,00900,0400,LIFE CARE CENTERS 59655,A81000C,00900,0600,LEASING 59655,B100000,00000,0100,00000(SQUARE FEET) 59655,B100000,00000,0200,00000(SQUARE FEET) 59655,B100000,00000,0300,00000(GROSS SALARIES) 59655,B100000,00000,0400,00000(ACCUM COST) 59655,B100000,00000,0500,00000(SQUARE FEET) 59655,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59655,B100000,00000,0700,00000(SQUARE FEET) 59655,B100000,00000,0800,00000(MEALS SERVED) 59655,B100000,00000,0900,00000(TIME SPENT) 59655,B100000,00000,1000,00000(COSTED REQUIS) 59655,B100000,00000,1100,00000(COSTED REQUIS) 59655,B100000,00000,1200,00000(TIME SPENT) 59655,B100000,00000,1300,00000(TIME SPENT) 59655,B100000,00000,1350,00000(TIME SPENT) 59655,B100000,00000,1400,00000(ASSIGNED TIME) 59655,E10A180,00301,0100,10/25/1995 59655,E10A180,00302,0100,02/29/1996 59655,E10A180,00501,0100,03/24/1997 59655,E10A180,00550,0300,03/24/1997 59655,S000000,00100,0200,02/28/1997 59655,S200000,00100,0100,989 ORIENTA AVENUE 59655,S200000,00200,0100,ALTAMONTE SPRINGS 59655,S200000,00200,0200,FL 59655,S200000,00200,0300,32701 59655,S200000,00300,0100,SEMINOLE 59655,S200000,00400,0100,LCC OF ALTAMONTE SPRINGS 59655,S200000,00400,0200,105365 59655,S200000,00400,0300,12/21/1987 59655,S200000,00400,0500,O 59655,S200000,01600,0100,Y 59655,S200000,02200,0100,Y 59664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59664,A000000,00300,0000,00300EMPLOYEE BENEFITS 59664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59664,A000000,00700,0000,00700HOUSEKEEPING 59664,A000000,00800,0000,00800DIETARY 59664,A000000,00900,0000,00900NURSING ADMINISTRATION 59664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59664,A000000,01100,0000,01100PHARMACY 59664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59664,A000000,01300,0000,01300SOCIAL SERVICE 59664,A000000,01350,0000,01500PATIENT ACTIVITIES 59664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59664,A000000,01600,0000,01600SKILLED NURSING FACILITY 59664,A000000,01800,0000,01800NURSING FACILITY 59664,A000000,01810,0000,01810ICF/MR 59664,A000000,02300,0000,02300INTRAVENOUS THERAPY 59664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59664,A000000,02500,0000,02500PHYSICAL THERAPY 59664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59664,A000000,02700,0000,02700SPEECH PATHOLOGY 59664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59664,A000000,03050,0000,03300RESPIRATORY THERAPY 59664,A000000,03200,0000,03200SUPPORT SURFACES 59664,A000000,03550,0000,03550FQHC 59664,A000000,05000,0000,05000CORF 59664,A000000,05010,0000,05010CMHC 59664,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59664,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59664,A81000A,00100,0100,Y 59664,A81000B,00100,0300,MANAGEMENT FEES 59664,A81000B,00200,0300,CAP - RELATED MGMNT 59664,A81000B,00300,0300,FACILITY RENTAL 59664,A81000B,00400,0300,INTEREST EXP - RELAT 59664,A81000C,00100,0100,A 59664,A81000C,00100,0200,STEPHEN LAZOVITZ 59664,A81000C,00100,0400,SENIORS MANAGEMENT 59664,A81000C,00100,0600,HOME OFFICE 59664,B100000,00000,0100,00000(SQUARE FEET) 59664,B100000,00000,0200,00000(SQUARE FEET) 59664,B100000,00000,0300,00000(GROSS SALARIES) 59664,B100000,00000,0400,00000(ACCUM COST) 59664,B100000,00000,0500,00000(SQUARE FEET) 59664,B100000,00000,0600,00000(SQUARE FEET) 59664,B100000,00000,0700,00000(HOURS OF SERVICE) 59664,B100000,00000,0800,00000(MEALS SERVED) 59664,B100000,00000,0900,00000(DIRECT NRSG HRS) 59664,B100000,00000,1000,00000(COSTED REQUIS) 59664,B100000,00000,1100,00000(COSTED REQUIS) 59664,B100000,00000,1200,00000(TIME SPENT) 59664,B100000,00000,1300,00000(TIME SPENT) 59664,B100000,00000,1350,00000PATIENT DAYS 59664,B100000,00000,1400,00000(ASSIGNED TIME) 59664,E10A180,00301,0100,05/23/1996 59664,E10A180,00302,0100,09/17/1996 59664,E10A180,00303,0100,12/02/1996 59664,E10A180,00501,0100,06/16/1997 59664,E10A180,00501,0300,06/16/1997 59664,E10A180,00550,0100,09/22/1998 59664,E10A180,00550,0300,09/22/1998 59664,S000000,00100,0200,05/22/1997 59664,S200000,00100,0100,220 SIERRA DRIVE 59664,S200000,00200,0100,NORTH MIAMI 59664,S200000,00200,0200,FL 59664,S200000,00200,0300,33179 59664,S200000,00300,0100,DADE 59664,S200000,00400,0100,FLORIDA CLUB CARE CENTER 59664,S200000,00400,0200,105469 59664,S200000,00400,0300,09/06/1984 59664,S200000,00400,0500,O 59664,S200000,00400,0600,O 59664,S200000,00600,0200,105469 59664,S200000,00600,0300,09/06/1984 59664,S200000,00600,0600,P 59664,S200000,01600,0100,Y 59664,S200000,01900,0100,501-C CORPORATION 59664,S200000,02200,0100,Y 59669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59669,A000000,00300,0000,00300EMPLOYEE BENEFITS 59669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59669,A000000,00700,0000,00700HOUSEKEEPING 59669,A000000,00800,0000,00800DIETARY 59669,A000000,00900,0000,00900NURSING ADMINISTRATION 59669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59669,A000000,01100,0000,01100PHARMACY 59669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59669,A000000,01300,0000,01300SOCIAL SERVICE 59669,A000000,01350,0000,01500PATIENT ACTIVITIES 59669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59669,A000000,01600,0000,01600SKILLED NURSING FACILITY 59669,A000000,01800,0000,01800NURSING FACILITY 59669,A000000,01810,0000,01810ICF/MR 59669,A000000,02300,0000,02300INTRAVENOUS THERAPY 59669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59669,A000000,02500,0000,02500PHYSICAL THERAPY 59669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59669,A000000,02700,0000,02700SPEECH PATHOLOGY 59669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59669,A000000,03050,0000,03300RESPIRATORY THERAPY 59669,A000000,03200,0000,03200SUPPORT SURFACES 59669,A000000,03550,0000,03550FQHC 59669,A000000,05000,0000,05000CORF 59669,A000000,05010,0000,05010CMHC 59669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59669,A81000A,00100,0100,Y 59669,A81000B,00100,0300,MGMNT FEES - HOME OF 59669,A81000B,00200,0300,MGMNT FEES - CAP REL 59669,A81000B,00300,0300,FACILITY RENTAL 59669,A81000C,00100,0100,A 59669,A81000C,00100,0200,STEPHEN LAZOVITZ 59669,A81000C,00100,0400,SENIORS MANAGEMENT 59669,A81000C,00100,0600,HOME OFFICE 59669,B100000,00000,0100,00000(SQUARE FEET) 59669,B100000,00000,0200,00000(SQUARE FEET) 59669,B100000,00000,0300,00000(GROSS SALARIES) 59669,B100000,00000,0400,00000(ACCUM COST) 59669,B100000,00000,0500,00000(SQUARE FEET) 59669,B100000,00000,0600,00000(SQUARE FEET) 59669,B100000,00000,0700,00000(HOURS OF SERVICE) 59669,B100000,00000,0800,00000(MEALS SERVED) 59669,B100000,00000,0900,00000(DIRECT NRSG HRS) 59669,B100000,00000,1000,00000(COSTED REQUIS) 59669,B100000,00000,1100,00000(COSTED REQUIS) 59669,B100000,00000,1200,00000(TIME SPENT) 59669,B100000,00000,1300,00000(TIME SPENT) 59669,B100000,00000,1350,00000(PATIENT DAYS) 59669,B100000,00000,1400,00000(ASSIGNED TIME) 59669,E10A180,00301,0100,06/26/1996 59669,E10A180,00302,0100,10/02/1996 59669,E10A180,00501,0100,06/18/1997 59669,E10A180,00501,0300,06/18/1997 59669,E10A180,00502,0100,08/03/1999 59669,E10A180,00502,0300,09/15/1998 59669,E10A180,00550,0100,09/15/1998 59669,S000000,00100,0200,05/21/1997 59669,S200000,00100,0100,17475 S. DIXIE HIGHWAY 59669,S200000,00200,0100,MIAMI 59669,S200000,00200,0200,FL 59669,S200000,00200,0300,33157 59669,S200000,00300,0100,DADE 59669,S200000,00400,0100,GRAMERCY PARK NURSING CENTER 59669,S200000,00400,0200,105500 59669,S200000,00400,0300,05/15/1985 59669,S200000,00400,0500,O 59669,S200000,00400,0600,O 59669,S200000,00600,0200,105500 59669,S200000,00600,0300,05/15/1985 59669,S200000,00600,0600,P 59669,S200000,01600,0100,Y 59669,S200000,02200,0100,Y 59674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59674,A000000,00300,0000,00300EMPLOYEE BENEFITS 59674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59674,A000000,00700,0000,00700HOUSEKEEPING 59674,A000000,00800,0000,00800DIETARY 59674,A000000,00900,0000,00900NURSING ADMINISTRATION 59674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59674,A000000,01100,0000,01100PHARMACY 59674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59674,A000000,01300,0000,01300SOCIAL SERVICE 59674,A000000,01350,0000,01500ACTIVITIES 59674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59674,A000000,01600,0000,01600SKILLED NURSING FACILITY 59674,A000000,01800,0000,01800NURSING FACILITY 59674,A000000,02100,0000,02100RADIOLOGY 59674,A000000,02200,0000,02200LABORATORY 59674,A000000,02300,0000,02300INTRAVENOUS THERAPY 59674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59674,A000000,02500,0000,02500PHYSICAL THERAPY 59674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59674,A000000,02700,0000,02700SPEECH PATHOLOGY 59674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59674,A000000,02901,0000,02901PEN THERAPY 59674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59674,A000000,05000,0000,05000CORF 59674,A000000,05010,0000,05010CMHC 59674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59674,A81000A,00100,0100,Y 59674,A81000B,00100,0300,HOME OFFICE COSTS 59674,A81000B,00200,0300,CAPITAL COSTS 59674,A81000B,00300,0300,REL PARTY INTEREST 59674,A81000B,00400,0300,REHAB ALLOCATION 59674,A81000B,00500,0300,REHAB ALLOCATION 59674,A81000B,00600,0300,REHAB ALLOCATION 59674,A81000B,00700,0300,INTERIOR DESIGN 59674,A81000C,00100,0100,A 59674,A81000C,00100,0200,FORREST PRESTON 59674,A81000C,00100,0400,LIFE CARE CTRS OF AM 59674,A81000C,00100,0600,NSG HOME MGT 59674,A81000C,00200,0100,A 59674,A81000C,00200,0200,FORREST PRESTON 59674,A81000C,00200,0400,HCE LEASING 59674,A81000C,00200,0600,EQUIPMENT LEASING 59674,A81000C,00300,0100,A 59674,A81000C,00300,0200,FORREST PRESTON 59674,A81000C,00300,0400,LIFE CARE CTRS OF AM 59674,A81000C,00300,0600,NSG HOME MGT 59674,A81000C,00400,0100,A 59674,A81000C,00400,0200,FORREST PRESTON 59674,A81000C,00400,0400,LIFE CARE CTRS OF AM 59674,A81000C,00400,0600,NSG HOME MGT 59674,A81000C,00500,0100,A 59674,A81000C,00500,0200,FORREST PRESTON 59674,A81000C,00500,0400,LIFE CARE CTRS OF AM 59674,A81000C,00500,0600,NSG HOME MGT 59674,A81000C,00600,0100,A 59674,A81000C,00600,0200,FORREST PRESTON 59674,A81000C,00600,0400,LLIFE CARE CTRS OF A 59674,A81000C,00600,0600,NSG HOME MGT 59674,A81000C,00700,0100,A 59674,A81000C,00700,0200,FORREST PRESTON 59674,A81000C,00700,0400,LIFE CARE DESIGNS 59674,A81000C,00700,0600,INTERIOR DESIGN 59674,B100000,00000,0100,00000(SQUARE FEET) 59674,B100000,00000,0200,00000(SQUARE FEET) 59674,B100000,00000,0300,00000(GROSS SALARIES) 59674,B100000,00000,0400,00000(ACCUM COST) 59674,B100000,00000,0500,00000(SQUARE FEET) 59674,B100000,00000,0600,00000LAUNDRY POUNDS 59674,B100000,00000,0700,00000(SQUARE FEET) 59674,B100000,00000,0800,00000(MEALS SERVED) 59674,B100000,00000,0900,00000TIME SPENT 59674,B100000,00000,1000,00000(COSTED REQUIS) 59674,B100000,00000,1100,00000(COSTED REQUIS) 59674,B100000,00000,1200,00000TIME SPENT 59674,B100000,00000,1300,00000TIME SPENT 59674,B100000,00000,1350,00000TIME SPENT 59674,B100000,00000,1400,00000(ASSIGNED TIME) 59674,E10A180,00501,0100,07/01/1997 59674,E10A180,00550,0100,02/02/1998 59674,E10A180,00550,0300,07/01/1997 59674,E10A180,00551,0300,02/02/1998 59674,S000000,00100,0200,05/27/1997 59674,S200000,00100,0100,2170 PALM BEACH LAKES BLVD 59674,S200000,00200,0100,WEST PALM BEACH 59674,S200000,00200,0200,FL 59674,S200000,00200,0300,33409 59674,S200000,00300,0100,PALM BEACH 59674,S200000,00400,0100,DARCY HALL OF LIFE CARE 59674,S200000,00400,0200,105516 59674,S200000,00400,0300,04/27/1987 59674,S200000,00400,0500,O 59674,S200000,01600,0100,Y 59674,S200000,02200,0100,Y 59682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59682,A000000,00300,0000,00300EMPLOYEE BENEFITS 59682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59682,A000000,00700,0000,00700HOUSEKEEPING 59682,A000000,00800,0000,00800DIETARY 59682,A000000,00900,0000,00900NURSING ADMINISTRATION 59682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59682,A000000,01100,0000,01100PHARMACY 59682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59682,A000000,01300,0000,01300SOCIAL SERVICE 59682,A000000,01350,0000,01500PATAIENT ACTIVITIES 59682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59682,A000000,01600,0000,01600SKILLED NURSING FACILITY 59682,A000000,01800,0000,01800NURSING FACILITY 59682,A000000,01810,0000,01810ICF/MR 59682,A000000,02300,0000,02300INTRAVENOUS THERAPY 59682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59682,A000000,02500,0000,02500PHYSICAL THERAPY 59682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59682,A000000,02700,0000,02700SPEECH PATHOLOGY 59682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59682,A000000,03050,0000,03300RESPIRATORY THERAPY 59682,A000000,03200,0000,03200SUPPORT SURFACES 59682,A000000,03550,0000,03550FQHC 59682,A000000,05000,0000,05000CORF 59682,A000000,05010,0000,05010CMHC 59682,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59682,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59682,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59682,A81000A,00100,0100,Y 59682,A81000B,00100,0300,MGMNT FEES - HOME OF 59682,A81000B,00200,0300,HOME OFFICE -CAP 59682,A81000B,00300,0300,FACILITY RENTAL 59682,A81000C,00100,0100,A 59682,A81000C,00100,0200,STEPHEN LAZOVITZ 59682,A81000C,00100,0400,SENIORS MANAGEMENT 59682,A81000C,00100,0600,HOME OFFICE. 59682,B100000,00000,0100,00040(SQUARE FEET) 59682,B100000,00000,0200,00040(SQUARE FEET) 59682,B100000,00000,0300,00040(GROSS SALARIES) 59682,B100000,00000,0400,00040(ACCUM COST) 59682,B100000,00000,0500,00040(SQUARE FEET) 59682,B100000,00000,0600,00040(SQUARE FEET) 59682,B100000,00000,0700,00040(HOURS OF SERVICE) 59682,B100000,00000,0800,00040(MEALS SERVED) 59682,B100000,00000,0900,00040(DIRECT NRSG HRS) 59682,B100000,00000,1000,00040(COSTED REQUIS) 59682,B100000,00000,1100,00040(COSTED REQUIS) 59682,B100000,00000,1200,00040(TIME SPENT) 59682,B100000,00000,1300,00040(TIME SPENT) 59682,B100000,00000,1350,00040(PATIENT DAYS) 59682,B100000,00000,1400,00040(ASSIGNED TIME) 59682,E10A180,00301,0100,05/29/1996 59682,E10A180,00501,0100,06/16/1997 59682,E10A180,00502,0100,09/15/1998 59682,E10A180,00550,0300,06/16/1997 59682,E10A180,00551,0300,09/15/1998 59682,S000000,00100,0200,05/22/1997 59682,S200000,00100,0100,3930 E. SILVER SPRING BLVD. 59682,S200000,00200,0100,OCALA 59682,S200000,00200,0200,FL 59682,S200000,00200,0300,32670 59682,S200000,00300,0100,MARION 59682,S200000,00400,0100,MARION HOUSE HEALTH CARE CENTER 59682,S200000,00400,0200,105724 59682,S200000,00400,0300,04/18/1991 59682,S200000,00400,0500,O 59682,S200000,00400,0600,O 59682,S200000,00600,0200,105724 59682,S200000,00600,0300,04/18/1991 59682,S200000,00600,0600,P 59682,S200000,01600,0100,Y 59682,S200000,02200,0100,Y 59705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59705,A000000,00300,0000,00300EMPLOYEE BENEFITS 59705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59705,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59705,A000000,00700,0000,00700HOUSEKEEPING 59705,A000000,00800,0000,00800DIETARY 59705,A000000,00900,0000,00900NURSING ADMINISTRATION 59705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59705,A000000,01100,0000,01100PHARMACY 59705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59705,A000000,01300,0000,01300SOCIAL SERVICE 59705,A000000,01350,0000,01500ACTIVITIES 59705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59705,A000000,01600,0000,01600SKILLED NURSING FACILITY 59705,A000000,01800,0000,01800NURSING FACILITY 59705,A000000,01900,0000,01900OTHER LONG TERM CARE 59705,A000000,02200,0000,02200LABORATORY 59705,A000000,02300,0000,02300INTRAVENOUS THERAPY 59705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59705,A000000,02500,0000,02500PHYSICAL THERAPY 59705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59705,A000000,02700,0000,02700SPEECH PATHOLOGY 59705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59705,A000000,02901,0000,02901PEN THERAPY 59705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59705,A000000,05000,0000,05000CORF 59705,A000000,05010,0000,05010CMHC 59705,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59705,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59705,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59705,A81000A,00100,0100,Y 59705,A81000B,00100,0300,HOME OFFICE COSTS 59705,A81000B,00200,0300,CAPITAL COST 59705,A81000B,00300,0300,REL PARTY INTEREST 59705,A81000B,00400,0300,A & G COST 59705,A81000B,00500,0300,REHAB COST 59705,A81000B,00600,0300,REHAB COST 59705,A81000B,00700,0300,REHAB COST 59705,A81000B,00800,0300,INTERIOR DESIGN 59705,A81000B,00900,0300,PHARMACY 59705,A81000B,01000,0300,DEPR. BUILDING 59705,A81000B,01100,0300,DEPR. EQUIP. 59705,A81000B,01200,0300,PLANNING & DEVELOP COST 59705,A81000B,01300,0300,PLANNING & DEVELOP COST 59705,A81000C,00100,0100,B 59705,A81000C,00100,0200,LIFE CARE CTRS OF AM 59705,A81000C,00100,0400,LIFE CARE CTRS OF AM 59705,A81000C,00100,0600,NURSING HOME MGT 59705,A81000C,00200,0100,A 59705,A81000C,00200,0200,FORREST PRESTON 59705,A81000C,00200,0400,HCE LEASING 59705,A81000C,00200,0600,EQUIPMENT LEASING 59705,A81000C,00300,0100,A 59705,A81000C,00300,0200,FORREST PRESTON 59705,A81000C,00300,0400,LIFE CARE DESIGNS 59705,A81000C,00300,0600,INTERIOR DESIGN 59705,A81000C,00400,0100,B 59705,A81000C,00400,0200,LIFE CARE CTRS OF AM 59705,A81000C,00400,0400,MEDILIFE 59705,A81000C,00400,0600,PHARMACY 59705,A81000C,00500,0100,A 59705,A81000C,00500,0200,FORREST PRESTON 59705,A81000C,00500,0400,CONSTR. ENTERPRISES 59705,A81000C,00500,0600,CONSTR. COMPANY 59705,A81000C,00600,0100,A 59705,A81000C,00600,0200,FORREST PRESTON 59705,A81000C,00600,0400,LIFE CARE DESIGN 59705,A81000C,00600,0600,INTERIOR DESIGN 59705,B100000,00000,0100,00000(SQUARE FEET) 59705,B100000,00000,0200,00000(SQUARE FEET) 59705,B100000,00000,0300,00000(GROSS SALARIES) 59705,B100000,00000,0400,00000(ACCUM COST) 59705,B100000,00000,0500,00000(SQUARE FEET) 59705,B100000,00000,0600,00000POUNDS OF LAUNDRY 59705,B100000,00000,0700,00000(SQUARE FEET) 59705,B100000,00000,0800,00000(MEALS SERVED) 59705,B100000,00000,0900,00000TIME SPENT 59705,B100000,00000,1000,00000(COSTED REQUIS) 59705,B100000,00000,1100,00000(COSTED REQUIS) 59705,B100000,00000,1200,00000TIME SPENT 59705,B100000,00000,1300,00000TIME SPENT 59705,B100000,00000,1350,00000PATIENT DAYS 59705,B100000,00000,1400,00000(ASSIGNED TIME) 59705,E10A180,00501,0100,05/02/1997 59705,E10A180,00501,0300,05/02/1997 59705,S000000,00100,0200,03/31/1997 59705,S200000,00100,0100,3325 JERWAYNE LANE 59705,S200000,00200,0100,LECANTO 59705,S200000,00200,0200,FL 59705,S200000,00200,0300,34461 59705,S200000,00300,0100,CITRUS 59705,S200000,00400,0100,LCC OF CITRUS COUNTY 59705,S200000,00400,0200,105870 59705,S200000,00400,0300,11/15/1994 59705,S200000,00400,0500,O 59705,S200000,01600,0100,Y 59705,S200000,02200,0100,Y 59705,S200000,04100,0100,Y 59713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59713,A000000,00300,0000,00300EMPLOYEE BENEFITS 59713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59713,A000000,00700,0000,00700HOUSEKEEPING 59713,A000000,00800,0000,00800DIETARY 59713,A000000,00900,0000,00900NURSING ADMINISTRATION 59713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59713,A000000,01100,0000,01100PHARMACY 59713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59713,A000000,01300,0000,01300SOCIAL SERVICE 59713,A000000,01350,0000,01500ACTIVITIES 59713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59713,A000000,01600,0000,01600SKILLED NURSING FACILITY 59713,A000000,01800,0000,01800NURSING FACILITY 59713,A000000,01900,0000,01900OTHER LONG TERM CARE 59713,A000000,02100,0000,02100RADIOLOGY 59713,A000000,02200,0000,02200LABORATORY 59713,A000000,02300,0000,02300INTRAVENOUS THERAPY 59713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59713,A000000,02500,0000,02500PHYSICAL THERAPY 59713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59713,A000000,02700,0000,02700SPEECH PATHOLOGY 59713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59713,A000000,02901,0000,02901PEN THERAPY 59713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59713,A000000,05000,0000,05000CORF 59713,A000000,05010,0000,05010CMHC 59713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59713,A81000A,00100,0100,Y 59713,A81000B,00100,0300,CAPITAL COSTS 59713,A81000B,00200,0300,MGT FEES 59713,A81000B,00300,0300,REHAB 59713,A81000B,00400,0300,REHAB 59713,A81000B,00500,0300,REHAB 59713,A81000B,00600,0300,A & G 59713,A81000B,00700,0300,INTEREST AND DEPR 59713,A81000B,00800,0300,INTERIOR DESIGN 59713,A81000B,00900,0300,LCCA INTEREST 59713,A81000B,01000,0300,CONTRUCTIONS 59713,A81000B,01100,0300,DEVELOPMENT 59713,A81000B,01200,0300,PLANNING & DEVELOPMENT COST 59713,A81000C,00100,0100,A 59713,A81000C,00100,0200,FORREST PRESTON 59713,A81000C,00100,0400,LIFE CARE OF AMERICA 59713,A81000C,00100,0600,NSG HOME MGT 59713,A81000C,00200,0100,A 59713,A81000C,00200,0200,FORREST PRESTON 59713,A81000C,00200,0400,LIFE CARE OF AMERICA 59713,A81000C,00200,0600,NSG HOME MGT 59713,A81000C,00300,0100,A 59713,A81000C,00300,0200,FORREST PRESTON 59713,A81000C,00300,0400,LIFE CARE OF AMERICA 59713,A81000C,00300,0600,NSG HOME MGT 59713,A81000C,00400,0100,A 59713,A81000C,00400,0200,FORREST PRESTON 59713,A81000C,00400,0400,LIFE CARE OF AMERICA 59713,A81000C,00400,0600,NSG HOME MGT 59713,A81000C,00500,0100,A 59713,A81000C,00500,0200,FORREST PRESTON 59713,A81000C,00500,0400,LIFE CARE OF AMERICA 59713,A81000C,00500,0600,NSG HOME MGT 59713,A81000C,00600,0100,A 59713,A81000C,00600,0200,FORREST PRESTON 59713,A81000C,00600,0400,HCE LEASING 59713,A81000C,00600,0600,LEASING 59713,A81000C,00700,0100,A 59713,A81000C,00700,0200,FORREST PRESTON 59713,A81000C,00700,0400,HCE LEASING 59713,A81000C,00700,0600,LEASING 59713,A81000C,00800,0100,A 59713,A81000C,00800,0200,FORREST PRESTON 59713,A81000C,00800,0400,LIFE CARE DESIGNS 59713,A81000C,00800,0600,INTERIOR DESIGNS 59713,A81000C,00900,0100,A 59713,A81000C,00900,0200,FORREST PRESTON 59713,A81000C,00900,0400,LIFE CARE OF AMERICA 59713,A81000C,00900,0600,NSG HOME MGT 59713,A81000C,01100,0100,A 59713,A81000C,01100,0200,FORREST PRESTON 59713,A81000C,01100,0400,LIFE CARE OF AMERICA 59713,A81000C,01100,0600,MANAGEMENT COMPANY 59713,B100000,00000,0100,00000(SQUARE FEET) 59713,B100000,00000,0200,00000(SQUARE FEET) 59713,B100000,00000,0300,00000(GROSS SALARIES) 59713,B100000,00000,0400,00000(ACCUM COST) 59713,B100000,00000,0500,00000(SQUARE FEET) 59713,B100000,00000,0600,00000POUNDS OF LAUNDRY 59713,B100000,00000,0700,00000(SQUARE FEET) 59713,B100000,00000,0800,00000(MEALS SERVED) 59713,B100000,00000,0900,00000DIRECT NURSING HO 59713,B100000,00000,1000,00000(COSTED REQUIS) 59713,B100000,00000,1100,00000(COSTED REQUIS) 59713,B100000,00000,1200,00000GROSS REVENUE 59713,B100000,00000,1300,00000TIME SPENT 59713,B100000,00000,1350,00000TIME SPENT 59713,B100000,00000,1400,00000(ASSIGNED TIME) 59713,E10A180,00501,0100,02/24/1998 59713,E10A180,00502,0100,09/29/1999 59713,E10A180,00550,0300,02/24/1998 59713,E10A180,00552,0300,09/29/1999 59713,S000000,00100,0200,01/05/1998 59713,S200000,00100,0100,2145 KINGSLEY 59713,S200000,00200,0100,ORANGE PARK 59713,S200000,00200,0200,FL 59713,S200000,00200,0300,32073 59713,S200000,00300,0100,CLAY 59713,S200000,00400,0100,LCC OF ORANGE PARK 59713,S200000,00400,0200,105928 59713,S200000,00400,0300,09/19/1996 59713,S200000,00400,0500,O 59713,S200000,01600,0100,Y 59713,S200000,02200,0100,Y 59713,S200000,04100,0100,Y 59713,S200000,04300,0100,Y 59744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59744,A000000,00300,0000,00300EMPLOYEE BENEFITS 59744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59744,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59744,A000000,00700,0000,00700HOUSEKEEPING 59744,A000000,00800,0000,00800DIETARY 59744,A000000,00900,0000,00900NURSING ADMINISTRATION 59744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59744,A000000,01100,0000,01100PHARMACY 59744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59744,A000000,01300,0000,01300SOCIAL SERVICE 59744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59744,A000000,01600,0000,01600SKILLED NURSING FACILITY 59744,A000000,01800,0000,01800NURSING FACILITY 59744,A000000,02100,0000,02100RADIOLOGY 59744,A000000,02200,0000,02200LABORATORY 59744,A000000,02300,0000,02300INTRAVENOUS THERAPY 59744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59744,A000000,02500,0000,02500PHYSICAL THERAPY 59744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59744,A000000,02700,0000,02700SPEECH PATHOLOGY 59744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59744,A000000,05000,0000,05000CORF 59744,A000000,05010,0000,05010CMHC 59744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59744,A000000,05300,0000,05300INTEREST EXPENSE 59744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59744,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59744,A81000A,00100,0100,Y 59744,A81000B,00100,0300,MGMT FEE - HOME OFF COST 59744,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 59744,A81000B,00300,0300,HEALTH INSURANCE 59744,A81000B,00400,0300,RETIREMENT 59744,A81000B,00500,0300,PLANT OPER- HOME OFF COST 59744,A81000B,00800,0300,DIETARY - HOME OFF COST 59744,A81000B,00900,0300,NURSING - HOME OFF COST 59744,A81000B,01000,0300,MED REC - HOME OFF COST 59744,A81000B,01100,0300,SW/ACT - HOME OFF COST 59744,A81000B,01200,0300,PT - HOME OFF COST 59744,A81000C,00100,0100,B 59744,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 59744,B100000,00000,0100,00000(SQUARE FEET) 59744,B100000,00000,0200,00000(SQUARE FEET) 59744,B100000,00000,0300,00000(GROSS SALARIES) 59744,B100000,00000,0400,00000(ACCUM COST) 59744,B100000,00000,0500,00000(SQUARE FEET) 59744,B100000,00000,0600,00000(SQUARE FEET) 59744,B100000,00000,0700,00000(SQUARE FEET) 59744,B100000,00000,0800,00000(MEALS SERVED) 59744,B100000,00000,0900,00000(DIRECT NRSG HRS) 59744,B100000,00000,1000,00000(COSTED REQUIS) 59744,B100000,00000,1100,00000(COSTED REQUIS) 59744,B100000,00000,1200,00000(GROSS CHARGES) 59744,B100000,00000,1300,00000(TIME SPENT) 59744,B100000,00000,1400,00000(ASSIGNED TIME) 59744,E10A180,00301,0100,02/13/1997 59744,S000000,00100,0200,05/29/1997 59744,S200000,00100,0100,1425 MCFARLAND AVENUE 59744,S200000,00100,0300,756 59744,S200000,00200,0100,ROSSVILLE 59744,S200000,00200,0200,GA 59744,S200000,00200,0300,30741 59744,S200000,00400,0100,NHC HEALTHCARE ROSSVILLE 59744,S200000,00400,0200,115104 59744,S200000,00400,0300,12/31/1986 59744,S200000,00400,0500,O 59744,S200000,00600,0600,P 59744,S200000,01600,0100,Y 59752,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59752,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59752,A000000,00300,0000,00300EMPLOYEE BENEFITS 59752,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59752,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59752,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59752,A000000,00700,0000,00700HOUSEKEEPING 59752,A000000,00800,0000,00800DIETARY 59752,A000000,00900,0000,00900NURSING ADMINISTRATION 59752,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59752,A000000,01100,0000,01100PHARMACY 59752,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59752,A000000,01300,0000,01300SOCIAL SERVICE 59752,A000000,01350,0000,01500ACTIVITIES 59752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59752,A000000,01600,0000,01600SKILLED NURSING FACILITY 59752,A000000,01800,0000,01800NURSING FACILITY 59752,A000000,02100,0000,02100RADIOLOGY 59752,A000000,02200,0000,02200LABORATORY 59752,A000000,02300,0000,02300INTRAVENOUS THERAPY 59752,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59752,A000000,02500,0000,02500PHYSICAL THERAPY 59752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59752,A000000,02700,0000,02700SPEECH PATHOLOGY 59752,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59752,A000000,02901,0000,02901PEN THERAPY 59752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59752,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59752,A000000,05000,0000,05000CORF 59752,A000000,05010,0000,05010CMHC 59752,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59752,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59752,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59752,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59752,A81000A,00100,0100,Y 59752,A81000B,00100,0300,MANAGEMENT FEES 59752,A81000B,00200,0300,HOME OFFICE COSTS 59752,A81000B,00300,0300,REL PARTY INTEREST 59752,A81000B,00400,0300,REHAB 59752,A81000B,00500,0300,REHAB 59752,A81000B,00600,0300,REHAB 59752,A81000B,00700,0300,INTERIOR DESIGN 59752,A81000B,00800,0300,HCE LEASING 59752,A81000B,00900,0300,HCE LEASING 59752,A81000B,01000,0300,PHARMACY 59752,A81000B,01100,0300,PHARMACY 59752,A81000B,01200,0300,PHARMACY 59752,A81000B,01300,0300,PHARMACY 59752,A81000B,01400,0300,PHARMACY 59752,A81000B,01500,0300,MARKETING DESIGNS 59752,A81000C,00100,0100,A 59752,A81000C,00100,0200,FORREST PRESTON 59752,A81000C,00100,0400,LCCA 59752,A81000C,00100,0600,NSG HOME MANAGEMENT 59752,A81000C,00200,0100,A 59752,A81000C,00200,0200,FORREST PRESTON 59752,A81000C,00200,0400,LCCA 59752,A81000C,00200,0600,NSG HOME MANAGEMENT 59752,A81000C,00300,0100,A 59752,A81000C,00300,0200,FORREST PRESTON 59752,A81000C,00300,0400,LCCA 59752,A81000C,00300,0600,NSG HOME MANAGEMENT 59752,A81000C,00400,0100,A 59752,A81000C,00400,0200,FORREST PRESTON 59752,A81000C,00400,0400,LCCA 59752,A81000C,00400,0600,NSG HOME MANAGEMENT 59752,A81000C,00500,0100,A 59752,A81000C,00500,0200,FORREST PRESTON 59752,A81000C,00500,0400,LCCA 59752,A81000C,00500,0600,NSG HOME MANAGEMENT 59752,A81000C,00600,0100,A 59752,A81000C,00600,0200,FORREST PRESTON 59752,A81000C,00600,0400,LCCA 59752,A81000C,00600,0600,NSG HOME MANAGEMENT 59752,A81000C,00700,0100,A 59752,A81000C,00700,0200,FORREST PRESTON 59752,A81000C,00700,0400,LCCA 59752,A81000C,00700,0600,NSG HOME MANAGEMENT 59752,A81000C,00800,0100,A 59752,A81000C,00800,0200,FORREST PRESTON 59752,A81000C,00800,0400,HCE LEASING 59752,A81000C,00800,0600,EQUIPMENT LEASING 59752,A81000C,00900,0100,A 59752,A81000C,00900,0200,FORREST PRESTON 59752,A81000C,00900,0400,HCE LEASING 59752,A81000C,00900,0600,EQUIPMENT LEASING 59752,A81000C,01000,0100,G 59752,A81000C,01000,0200,LIFE CARE PHARMACY 59752,A81000C,01000,0400,MEDILIFE 59752,A81000C,01000,0600,PHARMACY 59752,A81000C,01100,0100,G 59752,A81000C,01100,0200,LIFE CARE PHARMACY 59752,A81000C,01100,0400,MEDILIFE 59752,A81000C,01100,0600,PHARMACY 59752,A81000C,01200,0100,G 59752,A81000C,01200,0200,LIFE CARE PHARMACY 59752,A81000C,01200,0400,MEDILIFE 59752,A81000C,01200,0600,PHARMACY 59752,A81000C,01300,0100,G 59752,A81000C,01300,0200,LIFE CARE PHARMACY 59752,A81000C,01300,0400,MEDILIFE 59752,A81000C,01300,0600,PHARMACY 59752,A81000C,01400,0100,G 59752,A81000C,01400,0200,LIFE CARE PHARMACY 59752,A81000C,01400,0400,MEDILIFE 59752,A81000C,01400,0600,PHARMACY 59752,A81000C,01500,0100,A 59752,A81000C,01500,0200,FORREST PRESTON 59752,A81000C,01500,0400,LIFE CARE DESIGNS 59752,A81000C,01500,0600,INTERIOR DESIGNS 59752,B100000,00000,0100,00000(SQUARE FEET) 59752,B100000,00000,0200,00000(SQUARE FEET) 59752,B100000,00000,0300,00000(GROSS SALARIES) 59752,B100000,00000,0400,00000(ACCUM COST) 59752,B100000,00000,0500,00000(SQUARE FEET) 59752,B100000,00000,0600,00000PATIENT DAYS 59752,B100000,00000,0700,00000(SQUARE FEET) 59752,B100000,00000,0800,00000(MEALS SERVED) 59752,B100000,00000,0900,00000TIME STUDIES 59752,B100000,00000,1000,00000(COSTED REQUIS) 59752,B100000,00000,1100,00000(COSTED REQUIS) 59752,B100000,00000,1200,00000TIME STUDIES 59752,B100000,00000,1300,00000TIME STUDIES 59752,B100000,00000,1350,00000TIME STUDIES 59752,B100000,00000,1400,00000(ASSIGNED TIME) 59752,E10A180,00501,0100,04/03/1998 59752,E10A180,00550,0100,12/08/1997 59752,E10A180,00550,0300,12/08/1997 59752,S000000,00100,0200,12/02/1997 59752,S200000,00100,0100,3850 SAFEHAVEN DRIVE 59752,S200000,00200,0100,LAWRENCEVILLE 59752,S200000,00200,0200,GA 59752,S200000,00200,0300,30244 59752,S200000,00300,0100,GWINNETT 59752,S200000,00400,0100,LIFE CARE CENTER OF GWINNETT 59752,S200000,00400,0200,115347 59752,S200000,00400,0300,08/03/1988 59752,S200000,00400,0500,O 59752,S200000,01600,0100,Y 59752,S200000,02200,0100,Y 59760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59760,A000000,00300,0000,00300EMPLOYEE BENEFITS 59760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59760,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59760,A000000,00700,0000,00700HOUSEKEEPING 59760,A000000,00800,0000,00800DIETARY 59760,A000000,00900,0000,00900NURSING ADMINISTRATION 59760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59760,A000000,01100,0000,01100PHARMACY 59760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59760,A000000,01300,0000,01300SOCIAL SERVICE 59760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59760,A000000,01600,0000,01600SKILLED NURSING FACILITY 59760,A000000,01800,0000,01800NURSING FACILITY 59760,A000000,02200,0000,02200LABORATORY 59760,A000000,02300,0000,02300INTRAVENOUS THERAPY 59760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59760,A000000,02500,0000,02500PHYSICAL THERAPY 59760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59760,A000000,02700,0000,02700SPEECH PATHOLOGY 59760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59760,A000000,05000,0000,05000CORF 59760,A000000,05010,0000,05010CMHC 59760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59760,A000000,05300,0000,05300INTEREST EXPENSE 59760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59760,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59760,A81000A,00100,0100,Y 59760,A81000B,00100,0300,MGMT FEE - HOME OFF COST 59760,A81000B,00200,0300,CRC/FIXED HOME OFF. 59760,A81000B,00300,0300,HEALTH INSURANCE 59760,A81000B,00400,0300,RETIREMENT 59760,A81000B,00500,0300,PLANT OP - HOME OFF COST 59760,A81000B,00600,0300,LAUNDRY - HOME OFF COST 59760,A81000B,00700,0300,HSKPG - HOME OFF COST 59760,A81000B,00800,0300,DIETARY - HOME OFF COST 59760,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 59760,A81000B,01000,0300,MED REC - HOME OFF COST 59760,A81000B,01100,0300,SW/ACT - HOME OFF COST 59760,A81000B,01200,0300,PT - HOME OFF COST 59760,A81000C,00100,0100,B 59760,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 59760,A81000C,00200,0100,B 59760,A81000C,00200,0200,NATIONAL HEALTH CORP 59760,A81000C,00300,0200,GREENLEAF ENTERPRISE 59760,B100000,00000,0100,00000(SQUARE FEET) 59760,B100000,00000,0200,00000(SQUARE FEET) 59760,B100000,00000,0300,00000(GROSS SALARIES) 59760,B100000,00000,0400,00000(ACCUM COST) 59760,B100000,00000,0500,00000(SQUARE FEET) 59760,B100000,00000,0600,00000(SQUARE FEET) 59760,B100000,00000,0700,00000(SQUARE FEET) 59760,B100000,00000,0800,00000(MEALS SERVED) 59760,B100000,00000,0900,00000(DIRECT NRSG HRS) 59760,B100000,00000,1000,00000(COSTED REQUIS) 59760,B100000,00000,1100,00000(COSTED REQUIS) 59760,B100000,00000,1200,00000(GROSS CHARGES) 59760,B100000,00000,1300,00000(TIME SPENT) 59760,B100000,00000,1400,00000(ASSIGNED TIME) 59760,E10A180,00301,0100,02/20/1997 59760,S000000,00100,0200,05/29/1997 59760,S200000,00100,0100,1160 BATTLEFIELD PARKWAY 59760,S200000,00100,0300,5737 59760,S200000,00200,0100,FORT OGLETHORPE 59760,S200000,00200,0200,GA 59760,S200000,00200,0300,30742 59760,S200000,00400,0100,NHC HEALTHCARE FT OGLETHORPE 59760,S200000,00400,0200,115492 59760,S200000,00400,0300,01/01/1990 59760,S200000,00400,0500,O 59760,S200000,00600,0600,P 59760,S200000,01600,0100,Y 59770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59770,A000000,00300,0000,00300EMPLOYEE BENEFITS 59770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59770,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59770,A000000,00700,0000,00700HOUSEKEEPING 59770,A000000,00800,0000,00800DIETARY 59770,A000000,00900,0000,00900NURSING ADMINISTRATION 59770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59770,A000000,01100,0000,01100PHARMACY 59770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59770,A000000,01300,0000,01300SOCIAL SERVICE 59770,A000000,01350,0000,01500ACTIVITIES 59770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59770,A000000,01600,0000,01600SKILLED NURSING FACILITY 59770,A000000,01800,0000,01800NURSING FACILITY 59770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59770,A000000,02500,0000,02500PHYSICAL THERAPY 59770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59770,A000000,02700,0000,02700SPEECH PATHOLOGY 59770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59770,A000000,02901,0000,02901PEN THERAPY 59770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59770,A000000,05000,0000,05000CORF 59770,A000000,05010,0000,05010CMHC 59770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59770,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59770,A81000A,00100,0100,Y 59770,A81000B,00100,0300,CAPITAL COSTS 59770,A81000B,00200,0300,MANAGEMENT FEES 59770,A81000B,00300,0300,REHAB 59770,A81000B,00400,0300,REHAB 59770,A81000B,00500,0300,REHAB 59770,A81000B,00600,0300,INTERIOR DESIGN 59770,A81000B,00700,0300,INTEREST 59770,A81000B,00800,0300,INTEREST 59770,A81000B,00900,0300,CAPITAL COSTS 59770,A81000B,01000,0300,A & G COSTS 59770,A81000B,01100,0300,DEPRECIATION 59770,A81000C,00100,0100,A 59770,A81000C,00100,0200,FORREST PRESTON 59770,A81000C,00100,0400,LIFE CARE CTR OF AM 59770,A81000C,00100,0600,NSG HOME MGMT 59770,A81000C,00200,0100,A 59770,A81000C,00200,0200,FORREST PRESTON 59770,A81000C,00200,0400,LIFE CARE CTR OF AM 59770,A81000C,00200,0600,NSG HOME MGMT 59770,A81000C,00300,0100,A 59770,A81000C,00300,0200,FORREST PRESTON 59770,A81000C,00300,0400,LIFE CARE CTR OF AM 59770,A81000C,00300,0600,MEDIA 59770,A81000C,00400,0100,A 59770,A81000C,00400,0200,FORREST PRESTON 59770,A81000C,00400,0400,LIFE CARE CTR OF AM 59770,A81000C,00400,0600,NSG HOME MGMT 59770,A81000C,00500,0100,A 59770,A81000C,00500,0200,FORREST PRESTON 59770,A81000C,00500,0400,LIFE CARE CTR OF AM 59770,A81000C,00500,0600,NSG HOME MGMT 59770,A81000C,00600,0100,A 59770,A81000C,00600,0200,FORREST PRESTON 59770,A81000C,00600,0400,LIFE CARE DESIGN 59770,A81000C,00600,0600,INTERIOR DESIGN 59770,A81000C,00700,0100,A 59770,A81000C,00700,0200,FORREST PRESTON 59770,A81000C,00700,0400,LIFE CARE CTR OF AM 59770,A81000C,00700,0600,NSG HOME MGMT 59770,A81000C,00800,0100,A 59770,A81000C,00800,0200,FORREST PRESTON 59770,A81000C,00800,0400,HCE LEASING 59770,A81000C,00800,0600,LEASING COMPANY 59770,A81000C,00900,0100,A 59770,A81000C,00900,0200,FORREST PRESTON 59770,A81000C,00900,0400,HCE LEASING 59770,A81000C,00900,0600,LEASING COMPANY 59770,B100000,00000,0100,00000(SQUARE FEET) 59770,B100000,00000,0200,00000(SQUARE FEET) 59770,B100000,00000,0300,00000(GROSS SALARIES) 59770,B100000,00000,0400,00000(ACCUM COST) 59770,B100000,00000,0500,00000(SQUARE FEET) 59770,B100000,00000,0600,00000POUNDS OF LAUNDRY 59770,B100000,00000,0700,00000(SQUARE FEET) 59770,B100000,00000,0800,00000(MEALS SERVED) 59770,B100000,00000,0900,00000TIME SPENT 59770,B100000,00000,1000,00000(COSTED REQUIS) 59770,B100000,00000,1100,00000(COSTED REQUIS) 59770,B100000,00000,1200,00000TIME SPENT 59770,B100000,00000,1300,00000TIME SPENT 59770,B100000,00000,1350,00000TIME SPENT 59770,B100000,00000,1400,00000(ASSIGNED TIME) 59770,E10A180,00301,0100,02/07/1997 59770,E10A180,00302,0100,08/13/1997 59770,E10A180,00501,0100,12/19/1997 59770,E10A180,00501,0300,12/19/1997 59770,S000000,00100,0200,11/03/1997 59770,S200000,00100,0100,840 S. BROAD STREET 59770,S200000,00100,0300,1959 59770,S200000,00200,0100,THOMASVILLE 59770,S200000,00200,0200,GA 59770,S200000,00200,0300,31799-1959 59770,S200000,00300,0100,THOMAS 59770,S200000,00400,0100,CAMELIA GARDENS OF LIFE CARE 59770,S200000,00400,0200,115570 59770,S200000,00400,0300,05/24/1994 59770,S200000,00400,0500,O 59770,S200000,01600,0100,Y 59770,S200000,04100,0100,Y 59791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59791,A000000,00300,0000,00300EMPLOYEE BENEFITS 59791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59791,A000000,00700,0000,00700HOUSEKEEPING 59791,A000000,00800,0000,00800DIETARY 59791,A000000,00900,0000,00900NURSING ADMINISTRATION 59791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59791,A000000,01100,0000,01100PHARMACY 59791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59791,A000000,01300,0000,01300SOCIAL SERVICE 59791,A000000,01350,0000,01500ACTIVITIES 59791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59791,A000000,01600,0000,01600SKILLED NURSING FACILITY 59791,A000000,01800,0000,01800NURSING FACILITY 59791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59791,A000000,02500,0000,02500PHYSICAL THERAPY 59791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59791,A000000,02700,0000,02700SPEECH PATHOLOGY 59791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59791,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59791,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59791,A000000,05000,0000,05000CORF 59791,A000000,05010,0000,05010CMHC 59791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59791,A81000A,00100,0100,Y 59791,A81000B,00100,0300,RELATED PARTY INT. 59791,A81000B,00200,0300,LCCA INTEREST 59791,A81000C,00100,0100,F 59791,A81000C,00100,0200,SAM KELLETT 59791,A81000C,00100,0400,LCC OF HALE ANUENUE 59791,A81000C,00100,0600,NURSING HOME 59791,B100000,00000,0100,00000(SQUARE FEET) 59791,B100000,00000,0200,00000(SQUARE FEET) 59791,B100000,00000,0300,00000(GROSS SALARIES) 59791,B100000,00000,0400,00000(ACCUM COST) 59791,B100000,00000,0500,00000(SQUARE FEET) 59791,B100000,00000,0600,00000POUNDS OF LAUNDRY 59791,B100000,00000,0700,00000(SQUARE FEET) 59791,B100000,00000,0800,00000(MEALS SERVED) 59791,B100000,00000,0900,00000DIRECT NRSG HRS 59791,B100000,00000,1000,00000(COSTED REQUIS) 59791,B100000,00000,1100,00000(COSTED REQUIS) 59791,B100000,00000,1200,00000TIME SPENT 59791,B100000,00000,1300,00000TIME SPENT 59791,B100000,00000,1350,00000TIME SPENT 59791,B100000,00000,1400,00000(ASSIGNED TIME) 59791,E10A180,00501,0300,09/29/1998 59791,E10A180,00550,0100,11/04/1997 59791,E10A180,00550,0300,11/04/1997 59791,E10A180,00551,0100,09/29/1998 59791,S000000,00100,0200,10/31/1997 59791,S200000,00100,0100,1333 WAIANUENUE AVENUE 59791,S200000,00200,0100,HILO 59791,S200000,00200,0200,HI 59791,S200000,00200,0300,96720 59791,S200000,00300,0100,HAWAII 59791,S200000,00400,0100,HALE ANUENUE 59791,S200000,00400,0200,125045 59791,S200000,00400,0300,05/24/1996 59791,S200000,00400,0500,O 59791,S200000,01600,0100,Y 59791,S200000,02200,0100,Y 59791,S200000,04100,0100,Y 59802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59802,A000000,00300,0000,00300EMPLOYEE BENEFITS 59802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59802,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59802,A000000,00700,0000,00700HOUSEKEEPING 59802,A000000,00800,0000,00800DIETARY 59802,A000000,00900,0000,00900NURSING ADMINISTRATION 59802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59802,A000000,01100,0000,01100PHARMACY 59802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59802,A000000,01300,0000,01300SOCIAL SERVICE 59802,A000000,01301,0000,01302ACTIVITIES 59802,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59802,A000000,01600,0000,01600SKILLED NURSING FACILITY 59802,A000000,01800,0000,01800NURSING FACILITY 59802,A000000,02300,0000,02300INTRAVENOUS THERAPY 59802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59802,A000000,02500,0000,02500PHYSICAL THERAPY 59802,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59802,A000000,02700,0000,02700SPEECH PATHOLOGY 59802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59802,A000000,05000,0000,05000CORF 59802,A000000,05010,0000,05010CMHC 59802,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59802,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59802,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59802,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59802,A81000A,00100,0100,Y 59802,A81000B,00100,0300,MANAGEMENT FEES 59802,A81000B,00200,0300,RELATED PARTY INT 59802,A81000B,00300,0300,PT ALLOC 59802,A81000B,00400,0300,OT ALLOC 59802,A81000B,00500,0300,ST ALLOC 59802,A81000B,00600,0300,EQUIP LEASING 59802,A81000B,00700,0300,INTERIOR DESIGN 59802,A81000B,00800,0300,DEVELOPMENT COST 59802,A81000C,00100,0100,A 59802,A81000C,00100,0200,FORREST PRESTON 59802,A81000C,00100,0400,LIFE CARE CENTERS 59802,A81000C,00100,0600,NSING HM MGT 59802,A81000C,00200,0100,A 59802,A81000C,00200,0200,FORREST PRESTON 59802,A81000C,00200,0400,HCE LEASING 59802,A81000C,00200,0600,EQUIPMENT LEASING 59802,A81000C,00300,0100,A 59802,A81000C,00300,0200,FORREST PRESTON 59802,A81000C,00300,0400,LIFE CARE DESIGNS 59802,A81000C,00300,0600,INTERIOR DESIGNS 59802,B100000,00000,0100,00000(SQUARE FEET) 59802,B100000,00000,0200,00000(SQUARE FEET) 59802,B100000,00000,0300,00000(GROSS SALARIES) 59802,B100000,00000,0400,00000(ACCUM COST) 59802,B100000,00000,0500,00000(SQUARE FEET) 59802,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59802,B100000,00000,0700,00000(SQUARE FEET) 59802,B100000,00000,0800,00000(MEALS SERVED) 59802,B100000,00000,0900,00000(DIRECT NRSG HRS) 59802,B100000,00000,1000,00000(COSTED REQUIS) 59802,B100000,00000,1100,00000(COSTED REQUIS) 59802,B100000,00000,1200,00000(TIME SPENT) 59802,B100000,00000,1300,00000(TIME SPENT) 59802,B100000,00000,1302,00000(TIME SPENT) 59802,B100000,00000,1400,00000(ASSIGNED TIME) 59802,E10A180,00301,0100,08/15/1996 59802,E10A180,00501,0100,06/27/1997 59802,E10A180,00501,0300,06/27/1997 59802,S000000,00100,0200,05/23/1997 59802,S200000,00100,0100,808 N. CURTIS ROAD 59802,S200000,00200,0100,BOISE 59802,S200000,00200,0200,ID 59802,S200000,00200,0300,83706 59802,S200000,00300,0100,ADA 59802,S200000,00400,0100,LIFE CARE CENTER OF BOISE 59802,S200000,00400,0200,135038 59802,S200000,00400,0300,03/01/1983 59802,S200000,00400,0500,O 59802,S200000,01600,0100,Y 59811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59811,A000000,00300,0000,00300EMPLOYEE BENEFITS 59811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59811,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59811,A000000,00700,0000,00700HOUSEKEEPING 59811,A000000,00800,0000,00800DIETARY 59811,A000000,00900,0000,00900NURSING ADMINISTRATION 59811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59811,A000000,01100,0000,01100PHARMACY 59811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59811,A000000,01300,0000,01300SOCIAL SERVICE 59811,A000000,01350,0000,01500ACTIVITIES 59811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59811,A000000,01600,0000,01600SKILLED NURSING FACILITY 59811,A000000,01800,0000,01800NURSING FACILITY 59811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59811,A000000,02500,0000,02500PHYSICAL THERAPY 59811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59811,A000000,02700,0000,02700SPEECH PATHOLOGY 59811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59811,A000000,05000,0000,05000CORF 59811,A000000,05010,0000,05010CMHC 59811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59811,A000000,05920,0000,05902UNALLOW COMMUNICATIONS SALARY 59811,A81000A,00100,0100,Y 59811,A81000B,00100,0300,MANAGEMENT FEES-OPER 59811,A81000B,00200,0300,RELATED PARTY INT 59811,A81000B,00300,0300,PT ALLOCATION 59811,A81000B,00400,0300,OT ALLOCATION 59811,A81000B,00500,0300,ST ALLOCATION 59811,A81000B,00600,0300,INTERIOR DESIGN 59811,A81000C,00100,0100,A 59811,A81000C,00100,0200,FORREST PRESTON 59811,A81000C,00100,0400,LIFE CARE CENTERS 59811,A81000C,00100,0600,NURSING HOME MGT 59811,A81000C,00200,0100,A 59811,A81000C,00200,0200,FORREST PRESTON 59811,A81000C,00200,0400,LIFE CARE DESIGNS 59811,A81000C,00200,0600,INTERIOR DESIGNS 59811,B100000,00000,0100,00002(SQUARE FEET) 59811,B100000,00000,0200,00002(SQUARE FEET) 59811,B100000,00000,0300,00002(GROSS SALARIES) 59811,B100000,00000,0400,00002(ACCUM COST) 59811,B100000,00000,0500,00002(SQUARE FEET) 59811,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 59811,B100000,00000,0700,00002(SQUARE FEET) 59811,B100000,00000,0800,00002(MEALS SERVED) 59811,B100000,00000,0900,00002(DIRECT NRSG HRS) 59811,B100000,00000,1000,00002(COSTED REQUIS) 59811,B100000,00000,1100,00002(COSTED REQUIS) 59811,B100000,00000,1200,00002(PATIENT DAYS) 59811,B100000,00000,1300,00002(TIME SPENT) 59811,B100000,00000,1350,00002(TIME SPENT) 59811,B100000,00000,1400,00002(ASSIGNED TIME) 59811,E10A180,00301,0100,02/06/1997 59811,E10A180,00501,0100,07/17/1997 59811,E10A180,00501,0300,07/17/1997 59811,S000000,00100,0200,05/29/1997 59811,S200000,00100,0100,2725 EAST 17TH STREET 59811,S200000,00200,0100,IDAHO FALLS 59811,S200000,00200,0200,ID 59811,S200000,00200,0300,83406 59811,S200000,00300,0100,BONNEVILLE 59811,S200000,00400,0100,LIFE CARE CENTER OF IDAHO FALLS 59811,S200000,00400,0200,135091 59811,S200000,00400,0300,10/01/1994 59811,S200000,00400,0500,O 59811,S200000,01600,0100,Y 59825,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59825,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59825,A000000,00300,0000,00300EMPLOYEE BENEFITS 59825,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59825,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59825,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59825,A000000,00700,0000,00700HOUSEKEEPING 59825,A000000,00800,0000,00800DIETARY 59825,A000000,00900,0000,00900NURSING ADMINISTRATION 59825,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59825,A000000,01100,0000,01100PHARMACY 59825,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59825,A000000,01300,0000,01300SOCIAL SERVICE 59825,A000000,01350,0000,01500ACTIVITIES 59825,A000000,01600,0000,01600SKILLED NURSING FACILITY 59825,A000000,01800,0000,01800NURSING FACILITY 59825,A000000,02300,0000,02300INTRAVENOUS THERAPY 59825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59825,A000000,02500,0000,02500PHYSICAL THERAPY 59825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59825,A000000,02700,0000,02700SPEECH PATHOLOGY 59825,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59825,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59825,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 59825,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59825,A000000,06150,0000,06300APARTMENTS/RETIREMENT CENTER 59825,A81000A,00100,0100,Y 59825,A81000B,00100,0300,RELATED PARTY LEASE 59825,B100000,00000,0100,00000(SQUARE FEET) 59825,B100000,00000,0200,00000(SQUARE FEET) 59825,B100000,00000,0300,00000(GROSS SALARIES) 59825,B100000,00000,0400,00000(ACCUM COST) 59825,B100000,00000,0500,00000(SQUARE FEET) 59825,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59825,B100000,00000,0700,00000SQUARE FEET 59825,B100000,00000,0800,00000(MEALS SERVED) 59825,B100000,00000,0900,00000(TIME SPENT) 59825,B100000,00000,1000,00000(COSTED REQUIS) 59825,B100000,00000,1100,00000(COSTED REQUIS) 59825,B100000,00000,1200,00000(TIME SPENT) 59825,B100000,00000,1300,00000(TIME SPENT) 59825,B100000,00000,1350,00000(TIME SPENT) 59825,E10A180,00301,0100,02/27/1997 59825,E10A180,00302,0100,08/15/1996 59825,E10A180,00501,0100,09/30/1998 59825,E10A180,00501,0300,11/05/1997 59825,E10A180,00502,0300,05/21/1998 59825,E10A180,00550,0100,11/05/1997 59825,E10A180,00550,0300,09/30/1998 59825,E10A180,00551,0100,05/21/1998 59825,E10A180,00552,0100,06/06/2000 59825,E10A180,00552,0300,06/06/2000 59825,S000000,00100,0200,10/31/1997 59825,S200000,00100,0100,1127 CALDWELL BLVD 59825,S200000,00200,0100,NAMPA 59825,S200000,00200,0200,ID 59825,S200000,00200,0300,83651 59825,S200000,00300,0100,CANYON 59825,S200000,00400,0100,KARCHER ESTATES 59825,S200000,00400,0200,135110 59825,S200000,00400,0300,01/03/1990 59825,S200000,00400,0500,O 59825,S200000,01600,0100,Y 59835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59835,A000000,00300,0000,00300EMPLOYEE BENEFITS 59835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59835,A000000,00700,0000,00700HOUSEKEEPING 59835,A000000,00800,0000,00800DIETARY 59835,A000000,00900,0000,00900NURSING ADMINISTRATION 59835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59835,A000000,01100,0000,01100PHARMACY 59835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59835,A000000,01300,0000,01300SOCIAL SERVICE 59835,A000000,01301,0000,01301ACTIVITIES 59835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59835,A000000,01600,0000,01600SKILLED NURSING FACILITY 59835,A000000,01800,0000,01800NURSING FACILITY 59835,A000000,02100,0000,02100RADIOLOGY 59835,A000000,02200,0000,02200LABORATORY 59835,A000000,02300,0000,02300INTRAVENOUS THERAPY 59835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59835,A000000,02500,0000,02500PHYSICAL THERAPY 59835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59835,A000000,02700,0000,02700SPEECH PATHOLOGY 59835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59835,A000000,05000,0000,05000CORF 59835,A000000,05010,0000,05010CMHC 59835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59835,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59835,A000000,06150,0000,06300DAY CARE 59835,A81000A,00100,0100,Y 59835,A81000B,00100,0300,MANAGEMENT FEES 59835,A81000B,00200,0300,RELATED PARTY INTERE 59835,A81000B,00300,0300,PT ALLOCATION 59835,A81000B,00400,0300,OT ALLOCATION 59835,A81000B,00500,0300,ST ALLOCATION 59835,A81000B,00600,0300,EQUIPMENT LEASING 59835,A81000B,00700,0300,INTERIOR DESIGN 59835,A81000B,00800,0300,DEVELOPMENT COSTS 59835,A81000B,00900,0300,CONSTRUCTION COSTS 59835,A81000B,01000,0300,CONSTRUCTION COSTS 59835,A81000B,01100,0300,DEVELOPMENT COST 59835,A81000C,00100,0100,A 59835,A81000C,00100,0200,FORREST PRESTON 59835,A81000C,00100,0400,LIFE CARE CENTERS 59835,A81000C,00100,0600,NURSING HM MGT 59835,A81000C,00200,0100,A 59835,A81000C,00200,0200,FORREST PRESTON 59835,A81000C,00200,0400,LIFE CARE DESIGNS 59835,A81000C,00200,0600,INTERIOR DESIGN 59835,A81000C,00300,0100,A 59835,A81000C,00300,0200,FORREST PRESTON 59835,A81000C,00300,0400,HCE 59835,A81000C,00300,0600,EQUIPMENT LEASING 59835,A81000C,00400,0100,A 59835,A81000C,00400,0200,FORREST PRESTON 59835,A81000C,00400,0400,CONSTRUCTION ENTER 59835,A81000C,00400,0600,CONSTRUCTION CO 59835,B100000,00000,0100,00000(SQUARE FEET) 59835,B100000,00000,0200,00000(SQUARE FEET) 59835,B100000,00000,0300,00000(GROSS SALARIES) 59835,B100000,00000,0400,00000(ACCUM COST) 59835,B100000,00000,0500,00000(SQUARE FEET) 59835,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59835,B100000,00000,0700,00000(SQUARE FEET) 59835,B100000,00000,0800,00000(MEALS SERVED) 59835,B100000,00000,0900,00000(DIRECT NRSG HRS) 59835,B100000,00000,1000,00000(COSTED REQUIS) 59835,B100000,00000,1100,00000(COSTED REQUIS) 59835,B100000,00000,1200,00000(GROSS REVENUE) 59835,B100000,00000,1300,00000(TIME SPENT) 59835,B100000,00000,1301,00000TIME SPENT 59835,B100000,00000,1400,00000(ASSIGNED TIME) 59835,E10A180,00550,0100,01/06/1998 59835,E10A180,00550,0300,01/06/1998 59835,S000000,00100,0200,12/31/1997 59835,S200000,00100,0100,500 WEST AQUA AVENUE 59835,S200000,00200,0100,COEUR DALENE 59835,S200000,00200,0200,ID 59835,S200000,00200,0300,83814 59835,S200000,00300,0100,KOOTENAI 59835,S200000,00400,0100,LIFE CARE OF COEUR DALENE 59835,S200000,00400,0200,135122 59835,S200000,00400,0300,08/27/1996 59835,S200000,00400,0500,O 59835,S200000,01600,0100,Y 59835,S200000,04100,0100,Y 59895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59895,A000000,00300,0000,00300EMPLOYEE BENEFITS 59895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59895,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59895,A000000,00700,0000,00700HOUSEKEEPING 59895,A000000,00800,0000,00800DIETARY 59895,A000000,00900,0000,00900NURSING ADMINISTRATION 59895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59895,A000000,01100,0000,01100PHARMACY 59895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59895,A000000,01300,0000,01300SOCIAL SERVICE 59895,A000000,01350,0000,01500ACTIVITIES 59895,A000000,01600,0000,01600SKILLED NURSING FACILITY 59895,A000000,01800,0000,01800NURSING FACILITY 59895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59895,A000000,02500,0000,02500PHYSICAL THERAPY 59895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59895,A000000,02700,0000,02700SPEECH PATHOLOGY 59895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59895,A000000,02901,0000,02901PEN THERAPY 59895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59895,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59895,A000000,05000,0000,05000CORF 59895,A000000,05010,0000,05010CMHC 59895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59895,A81000A,00100,0100,Y 59895,A81000B,00200,0300,HOME OFFICE COSTS 59895,A81000B,00300,0300,HOME OFFICE ALLOCATI 59895,A81000B,00400,0300,HOME OFFICE ALLOCATI 59895,A81000B,00500,0300,HOME OFFICE ALLOCATI 59895,A81000B,00600,0300,INTEREST 59895,A81000B,00700,0300,HCE 59895,A81000B,00800,0300,HCE 59895,A81000C,00200,0100,A 59895,A81000C,00200,0200,FORREST PRESTON 59895,A81000C,00200,0400,LCCA 59895,A81000C,00200,0600,HEALTH CARE MGT COMP 59895,A81000C,00300,0100,A 59895,A81000C,00300,0200,FORREST PRESTON 59895,A81000C,00300,0400,LCCA 59895,A81000C,00300,0600,HEALTH CARE MGT COMP 59895,A81000C,00400,0100,A 59895,A81000C,00400,0200,FORREST PRESTON 59895,A81000C,00400,0400,LCCA 59895,A81000C,00400,0600,HEALTH CARE MGT COMP 59895,A81000C,00500,0100,A 59895,A81000C,00500,0200,FORREST PRESTON 59895,A81000C,00500,0400,LCCA 59895,A81000C,00500,0600,HEALTH CARE MGT COMP 59895,A81000C,00600,0100,A 59895,A81000C,00600,0200,FORREST PRESTON 59895,A81000C,00600,0400,LCCA 59895,A81000C,00600,0600,HEALTH CARE MGT COMP 59895,A81000C,00700,0100,A 59895,A81000C,00700,0200,FORREST PRESTON 59895,A81000C,00700,0400,HCE LEASING 59895,A81000C,00700,0600,VEH/COMPUTER LEASES 59895,A81000C,00800,0100,A 59895,A81000C,00800,0200,FORREST PRESTON 59895,A81000C,00800,0400,HCE LEASING 59895,A81000C,00800,0600,VEH/COMPUTER LEASES 59895,A81000C,00900,0100,A 59895,A81000C,00900,0200,FORREST PRESTON 59895,A81000C,00900,0400,LCCA 59895,A81000C,00900,0600,HEALTH CARE MGT COMP 59895,B100000,00000,0100,00000(SQUARE FEET) 59895,B100000,00000,0200,00000(SQUARE FEET) 59895,B100000,00000,0300,00000(GROSS SALARIES) 59895,B100000,00000,0400,00000(ACCUM COST) 59895,B100000,00000,0500,00000(SQUARE FEET) 59895,B100000,00000,0600,00000POUNDS OF LAUNDRY 59895,B100000,00000,0700,00000(SQUARE FEET) 59895,B100000,00000,0800,00000(MEALS SERVED) 59895,B100000,00000,0900,00000TIME SPENT 59895,B100000,00000,1000,00000(COSTED REQUIS) 59895,B100000,00000,1100,00000(COSTED REQUIS) 59895,B100000,00000,1200,00000TIME SPENT 59895,B100000,00000,1300,00000TIME SPENT 59895,B100000,00000,1350,00000(TIME SPENT) 59895,E10A180,00550,0100,06/05/1997 59895,E10A180,00550,0300,06/05/1997 59895,S000000,00100,0200,05/29/1997 59895,S200000,00100,0100,3118 GREEN VALLEY ROAD 59895,S200000,00200,0100,NEW ALBANY 59895,S200000,00200,0200,IN 59895,S200000,00200,0300,47150 59895,S200000,00300,0100,FLOYD 59895,S200000,00400,0100,GREEN VALLEY CARE CENTER 59895,S200000,00400,0200,155070 59895,S200000,00400,0300,04/09/1968 59895,S200000,00400,0500,O 59895,S200000,01600,0100,Y 59904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59904,A000000,00300,0000,00300EMPLOYEE BENEFITS 59904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59904,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59904,A000000,00700,0000,00700HOUSEKEEPING 59904,A000000,00800,0000,00800DIETARY 59904,A000000,00900,0000,00900NURSING ADMINISTRATION 59904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59904,A000000,01100,0000,01100PHARMACY 59904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59904,A000000,01300,0000,01300SOCIAL SERVICE 59904,A000000,01350,0000,01500ACTIVITIES 59904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59904,A000000,01600,0000,01600SKILLED NURSING FACILITY 59904,A000000,01800,0000,01800NURSING FACILITY 59904,A000000,02300,0000,02300INTRAVENOUS THERAPY 59904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59904,A000000,02500,0000,02500PHYSICAL THERAPY 59904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59904,A000000,02700,0000,02700SPEECH PATHOLOGY 59904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59904,A000000,02901,0000,02901PEN THERAPY 59904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59904,A000000,05000,0000,05000CORF 59904,A000000,05010,0000,05010CMHC 59904,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59904,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59904,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59904,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59904,A81000A,00100,0100,Y 59904,A81000B,00100,0300,POOLED OTHER 59904,A81000B,00200,0300,H. O. REHAB ALLOC 59904,A81000B,00300,0300,H. O. REHAB ALLOC 59904,A81000B,00400,0300,H. O. REHAB ALLOC 59904,A81000B,00500,0300,HCE LEASING 59904,A81000B,00600,0300,HCE LEASING 59904,A81000B,00700,0300,PHARMACY 59904,A81000C,00100,0100,A 59904,A81000C,00100,0200,FORREST PRESTON 59904,A81000C,00100,0400,LCCA 59904,A81000C,00100,0600,HEALTH CARE MGMT CO 59904,A81000C,00200,0100,A 59904,A81000C,00200,0200,FORREST PRESTON 59904,A81000C,00200,0400,LCCA 59904,A81000C,00200,0600,HEALTH CARE MGMT CO 59904,A81000C,00300,0100,A 59904,A81000C,00300,0200,FORREST PRESTON 59904,A81000C,00300,0400,LCCA 59904,A81000C,00300,0600,HEALTH CARE MGMT CO 59904,A81000C,00400,0100,A 59904,A81000C,00400,0200,FORREST PRESTON 59904,A81000C,00400,0400,LCCA 59904,A81000C,00400,0600,HEALTH CARE MGMT CO 59904,A81000C,00500,0100,A 59904,A81000C,00500,0200,FORREST PRESTON 59904,A81000C,00500,0400,HCE LEASING 59904,A81000C,00500,0600,VEH & COMP LEASES 59904,A81000C,00600,0100,A 59904,A81000C,00600,0200,FORREST PRESTON 59904,A81000C,00600,0400,HCE LEASING 59904,A81000C,00600,0600,VEH & COMP LEASES 59904,A81000C,00700,0100,A 59904,A81000C,00700,0200,FORREST PRESTON 59904,A81000C,00700,0400,MEDILIFE PHARMACY 59904,A81000C,00700,0600,PHARMACY 59904,B100000,00000,0100,00000(SQUARE FEET) 59904,B100000,00000,0200,00000(SQUARE FEET) 59904,B100000,00000,0300,00000(GROSS SALARIES) 59904,B100000,00000,0400,00000(ACCUM COST) 59904,B100000,00000,0500,00000(SQUARE FEET) 59904,B100000,00000,0600,00000POUNDS OF LAUNDRY 59904,B100000,00000,0700,00000(SQUARE FEET) 59904,B100000,00000,0800,00000(MEALS SERVED) 59904,B100000,00000,0900,00000TIME SPENT 59904,B100000,00000,1000,00000(COSTED REQUIS) 59904,B100000,00000,1100,00000(COSTED REQUIS) 59904,B100000,00000,1200,00000TIME SPENT 59904,B100000,00000,1300,00000TIME SPENT 59904,B100000,00000,1350,00000TIME SPENT 59904,B100000,00000,1400,00000(ASSIGNED TIME) 59904,E10A180,00301,0300,08/19/1996 59904,S000000,00100,0200,05/28/1997 59904,S200000,00100,0100,1000 ELIZABETH STREET 59904,S200000,00200,0100,VALPARAISO 59904,S200000,00200,0200,IN 59904,S200000,00200,0300,46383 59904,S200000,00300,0100,PORTER 59904,S200000,00400,0100,THE WILLOWS 59904,S200000,00400,0200,155158 59904,S200000,00400,0300,04/01/1974 59904,S200000,00400,0500,O 59904,S200000,01600,0100,Y 59931,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59931,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59931,A000000,00300,0000,00300EMPLOYEE BENEFITS 59931,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59931,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59931,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59931,A000000,00700,0000,00700HOUSEKEEPING 59931,A000000,00800,0000,00800DIETARY 59931,A000000,00900,0000,00900NURSING ADMINISTRATION 59931,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59931,A000000,01100,0000,01100PHARMACY 59931,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59931,A000000,01300,0000,01300SOCIAL SERVICE 59931,A000000,01350,0000,01500ACTIVITIES 59931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59931,A000000,01600,0000,01600SKILLED NURSING FACILITY 59931,A000000,01800,0000,01800NURSING FACILITY 59931,A000000,02300,0000,02300INTRAVENOUS THERAPY 59931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59931,A000000,02500,0000,02500PHYSICAL THERAPY 59931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59931,A000000,02700,0000,02700SPEECH PATHOLOGY 59931,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59931,A000000,02901,0000,02901PEN THERAPY 59931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59931,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59931,A000000,05000,0000,05000CORF 59931,A000000,05010,0000,05010CMHC 59931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59931,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59931,A81000A,00100,0100,Y 59931,A81000B,00100,0300,MEDILIFE 59931,A81000B,00200,0300,OTHER 59931,A81000B,00300,0300,HOME OFFICE ALLOCATI 59931,A81000B,00400,0300,HOME OFFICE ALLOCATI 59931,A81000B,00500,0300,HOME OFFICE ALLOCATI 59931,A81000B,00600,0300,INTEREST 59931,A81000B,00700,0300,HCE 59931,A81000B,00800,0300,HCE 59931,A81000B,00900,0300,CAPITAL 59931,A81000C,00100,0100,A 59931,A81000C,00100,0200,FORREST PRESTON 59931,A81000C,00100,0400,MEDILIFE PHARMACY 59931,A81000C,00100,0600,PHARMACY 59931,A81000C,00200,0100,A 59931,A81000C,00200,0200,FORREST PRESTON 59931,A81000C,00200,0400,LCCA 59931,A81000C,00200,0600,HEALTH CARE MGT COMP 59931,A81000C,00300,0100,A 59931,A81000C,00300,0200,FORREST PRESTON 59931,A81000C,00300,0400,LCCA 59931,A81000C,00300,0600,HEALTH CARE MGT COMP 59931,A81000C,00400,0100,A 59931,A81000C,00400,0200,FORREST PRESTON 59931,A81000C,00400,0400,LCCA 59931,A81000C,00400,0600,HEALTH CARE MGT COMP 59931,A81000C,00500,0100,A 59931,A81000C,00500,0200,FORREST PRESTON 59931,A81000C,00500,0400,LCCA 59931,A81000C,00500,0600,HEALTH CARE MGT COMP 59931,A81000C,00600,0100,A 59931,A81000C,00600,0200,FORREST PRESTON 59931,A81000C,00600,0400,LCCA 59931,A81000C,00600,0600,HEALTH CARE MGT COMP 59931,A81000C,00700,0100,A 59931,A81000C,00700,0200,FORREST PRESTON 59931,A81000C,00700,0400,HCE LEASING 59931,A81000C,00700,0600,VEH/COMPUTER LEASES 59931,A81000C,00800,0100,A 59931,A81000C,00800,0200,FORREST PRESTON 59931,A81000C,00800,0400,HCE LEASING 59931,A81000C,00800,0600,VEH/COMPUTER LEASES 59931,A81000C,00900,0100,A 59931,A81000C,00900,0200,FORREST PRESTON 59931,A81000C,00900,0400,LIFE CARE DESIGN 59931,A81000C,00900,0600,FURNITURE & FIXTURES 59931,A81000C,01000,0100,A 59931,A81000C,01000,0200,FORREST PRESTON 59931,A81000C,01000,0400,MEDILIFE PHARMACY 59931,A81000C,01000,0600,PHARMACY 59931,B100000,00000,0100,00000(SQUARE FEET) 59931,B100000,00000,0200,00000(SQUARE FEET) 59931,B100000,00000,0300,00000(GROSS SALARIES) 59931,B100000,00000,0400,00000(ACCUM COST) 59931,B100000,00000,0500,00000(SQUARE FEET) 59931,B100000,00000,0600,00000POUNDS OF LAUNDRY 59931,B100000,00000,0700,00000(SQUARE FEET) 59931,B100000,00000,0800,00000(MEALS SERVED) 59931,B100000,00000,0900,00000TIME SPENT 59931,B100000,00000,1000,00000(COSTED REQUIS) 59931,B100000,00000,1100,00000(COSTED REQUIS) 59931,B100000,00000,1200,00000TIME SPENT 59931,B100000,00000,1300,00000TIME SPENT 59931,B100000,00000,1350,00000TIME SPENT 59931,B100000,00000,1400,00000(ASSIGNED TIME) 59931,E10A180,00301,0100,02/06/1997 59931,E10A180,00501,0100,06/18/1997 59931,E10A180,00501,0300,06/18/1997 59931,S000000,00100,0200,05/22/1997 59931,S200000,00100,0100,3820 WEST JACKSON 59931,S200000,00200,0100,MUNCIE 59931,S200000,00200,0200,IN 59931,S200000,00200,0300,47304 59931,S200000,00300,0100,DELAWARE 59931,S200000,00400,0100,THE WOODLANDS 59931,S200000,00400,0200,155229 59931,S200000,00400,0300,12/01/1983 59931,S200000,00400,0500,O 59931,S200000,01600,0100,Y 59954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59954,A000000,00300,0000,00300EMPLOYEE BENEFITS 59954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59954,A000000,00700,0000,00700HOUSEKEEPING 59954,A000000,00800,0000,00800DIETARY 59954,A000000,00900,0000,00900NURSING ADMINISTRATION 59954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59954,A000000,01100,0000,01100PHARMACY 59954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59954,A000000,01300,0000,01300SOCIAL SERVICE 59954,A000000,01350,0000,01500ACTIVITIES 59954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59954,A000000,01600,0000,01600SKILLED NURSING FACILITY 59954,A000000,01800,0000,01800NURSING FACILITY 59954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59954,A000000,02500,0000,02500PHYSICAL THERAPY 59954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59954,A000000,02700,0000,02700SPEECH PATHOLOGY 59954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59954,A000000,05000,0000,05000CORF 59954,A000000,05010,0000,05010CMHC 59954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59954,A81000A,00100,0100,Y 59954,A81000B,00100,0300,OTHER 59954,A81000B,00200,0300,HOME OFFICE ALLOCATI 59954,A81000B,00300,0300,HOME OFFICE ALLOCATI 59954,A81000B,00400,0300,HOME OFFICE ALLOCATI 59954,A81000B,00500,0300,HCE 59954,A81000B,00600,0300,HCE 59954,A81000B,00700,0300,INTEREST 59954,A81000B,00800,0300,PHARMACY 59954,A81000B,00900,0300,LIFE CARE DESIGN 59954,A81000C,00100,0100,A 59954,A81000C,00100,0200,FORREST PRESTON 59954,A81000C,00100,0400,LCCA 59954,A81000C,00100,0600,HEALTH CARE MGT COMP 59954,A81000C,00200,0100,A 59954,A81000C,00200,0200,FORREST PRESTON 59954,A81000C,00200,0400,LCCA 59954,A81000C,00200,0600,HEALTH CARE MGT COMP 59954,A81000C,00300,0100,A 59954,A81000C,00300,0200,FORREST PRESTON 59954,A81000C,00300,0400,LCCA 59954,A81000C,00300,0600,HEALTH CARE MGT COMP 59954,A81000C,00400,0100,A 59954,A81000C,00400,0200,FORREST PRESTON 59954,A81000C,00400,0400,LCCA 59954,A81000C,00400,0600,HEALTH CARE MGT COMP 59954,A81000C,00500,0100,A 59954,A81000C,00500,0200,FORREST PRESTON 59954,A81000C,00500,0400,HCE LEASING 59954,A81000C,00500,0600,VEH/COMPUTER LEASES 59954,A81000C,00600,0100,A 59954,A81000C,00600,0200,FORREST PRESTON 59954,A81000C,00600,0400,HCE LEASING 59954,A81000C,00600,0600,VEH/COMPUTER LEASES 59954,A81000C,00700,0100,A 59954,A81000C,00700,0200,FORREST PRESTON 59954,A81000C,00700,0400,LCCA 59954,A81000C,00700,0600,HEALTH CARE MGT COMP 59954,A81000C,00800,0100,A 59954,A81000C,00800,0200,LC PHAR. SVCS. INC. 59954,A81000C,00800,0400,MEDILIFE PHARMACY 59954,A81000C,00800,0600,PHARMACY 59954,A81000C,00900,0100,A 59954,A81000C,00900,0200,FORREST PRESTON 59954,A81000C,00900,0400,LIFE CARE DESIGN 59954,A81000C,00900,0600,FURNITURE & FIXTURES 59954,B100000,00000,0100,00000(SQUARE FEET) 59954,B100000,00000,0200,00000(SQUARE FEET) 59954,B100000,00000,0300,00000(GROSS SALARIES) 59954,B100000,00000,0400,00000(ACCUM COST) 59954,B100000,00000,0500,00000(SQUARE FEET) 59954,B100000,00000,0600,00000POUNDS OF LAUNDRY 59954,B100000,00000,0700,00000(SQUARE FEET) 59954,B100000,00000,0800,00000(MEALS SERVED) 59954,B100000,00000,0900,00000TIME SPENT 59954,B100000,00000,1000,00000(COSTED REQUIS) 59954,B100000,00000,1100,00000(COSTED REQUIS) 59954,B100000,00000,1200,00000TIME SPENT 59954,B100000,00000,1300,00000TIME SPENT 59954,B100000,00000,1350,00000TIME SPENT 59954,B100000,00000,1400,00000(ASSIGNED TIME) 59954,E10A180,00301,0100,08/19/1996 59954,E10A180,00501,0300,06/10/1997 59954,E10A180,00550,0100,06/10/1997 59954,E10A180,00551,0100,03/23/1998 59954,E10A180,00551,0300,03/23/1998 59954,S000000,00100,0200,05/30/1997 59954,S200000,00100,0100,1649 SPY RUN AVENUE 59954,S200000,00200,0100,FORT WAYNE 59954,S200000,00200,0200,IN 59954,S200000,00200,0300,46805 59954,S200000,00300,0100,ALLEN 59954,S200000,00400,0100,LIFE CARE CENTER OF FORT WAYNE 59954,S200000,00400,0200,155266 59954,S200000,00400,0300,10/01/1985 59954,S200000,00400,0500,O 59954,S200000,01600,0100,Y 59964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59964,A000000,00300,0000,00300EMPLOYEE BENEFITS 59964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59964,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59964,A000000,00700,0000,00700HOUSEKEEPING 59964,A000000,00800,0000,00800DIETARY 59964,A000000,00900,0000,00900NURSING ADMINISTRATION 59964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59964,A000000,01100,0000,01100PHARMACY 59964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59964,A000000,01300,0000,01300SOCIAL SERVICE 59964,A000000,01350,0000,01500ACTIVITIES 59964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59964,A000000,01600,0000,01600SKILLED NURSING FACILITY 59964,A000000,01800,0000,01800NURSING FACILITY 59964,A000000,02300,0000,02300INTRAVENOUS THERAPY 59964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59964,A000000,02500,0000,02500PHYSICAL THERAPY 59964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59964,A000000,02700,0000,02700SPEECH PATHOLOGY 59964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59964,A000000,02901,0000,02901PEN THERAPY 59964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59964,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 59964,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 59964,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59964,A000000,05000,0000,05000CORF 59964,A000000,05010,0000,05010CMHC 59964,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59964,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59964,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59964,A81000A,00100,0100,Y 59964,A81000B,00100,0300,RELATED PARTY INT 59964,A81000B,00200,0300,POOLED COST 59964,A81000B,00300,0300,HOME OFFICE ALLOC 59964,A81000B,00400,0300,HOME OFFICE ALLOC 59964,A81000B,00500,0300,HOME OFFICE ALLOC 59964,A81000B,00600,0300,LIFE CARE DESIGN 59964,A81000B,00700,0300,HCE LEASING 59964,A81000B,00800,0300,HCE LEASING 59964,A81000B,00900,0300,MEDILIFE 59964,A81000C,00100,0100,A 59964,A81000C,00100,0200,F. PRESTON 59964,A81000C,00100,0400,LCCA 59964,A81000C,00100,0600,HEALTH CARE MGMT CO 59964,A81000C,00200,0100,A 59964,A81000C,00200,0200,F. PRESTON 59964,A81000C,00200,0400,LCCA 59964,A81000C,00200,0600,HEALTH CARE MGMT CO 59964,A81000C,00300,0100,A 59964,A81000C,00300,0200,F. PRESTON 59964,A81000C,00300,0400,LCCA 59964,A81000C,00300,0600,HEALTH CARE MGMT CO 59964,A81000C,00400,0100,A 59964,A81000C,00400,0200,F. PRESTON 59964,A81000C,00400,0400,LCCA 59964,A81000C,00400,0600,HEALTH CARE MGMT CO 59964,A81000C,00500,0100,A 59964,A81000C,00500,0200,F. PRESTON 59964,A81000C,00500,0400,LCCA 59964,A81000C,00500,0600,HEALTH CARE MGMT CO 59964,A81000C,00600,0100,A 59964,A81000C,00600,0200,F. PRESTON 59964,A81000C,00600,0400,LIFE CARE CON-DES 59964,A81000C,00600,0600,FURNITURE AND FIX 59964,A81000C,00700,0100,A 59964,A81000C,00700,0200,F. PRESTON 59964,A81000C,00700,0400,HCE LEASING 59964,A81000C,00700,0600,VEHCLE COMP. LEASE 59964,A81000C,00800,0100,A 59964,A81000C,00800,0200,F. PRESTON 59964,A81000C,00800,0400,HCE LEASING 59964,A81000C,00800,0600,VEHCLE COMP. LEASE 59964,A81000C,00900,0100,A 59964,A81000C,00900,0200,LCPSI 59964,A81000C,00900,0400,MEDILIFE 59964,A81000C,00900,0600,PHARMACY 59964,B100000,00000,0100,00000(SQUARE FEET) 59964,B100000,00000,0200,00000(SQUARE FEET) 59964,B100000,00000,0300,00000(GROSS SALARIES) 59964,B100000,00000,0400,00000(ACCUM COST) 59964,B100000,00000,0500,00000(SQUARE FEET) 59964,B100000,00000,0600,00000POUNDS OF LAUNDRY 59964,B100000,00000,0700,00000(SQUARE FEET) 59964,B100000,00000,0800,00000(MEALS SERVED) 59964,B100000,00000,0900,00000(TIME SPENT) 59964,B100000,00000,1000,00000(COSTED REQUIS) 59964,B100000,00000,1100,00000(COSTED REQUIS) 59964,B100000,00000,1200,00000TIME SPENT 59964,B100000,00000,1300,00000TIME SPENT 59964,B100000,00000,1350,00000TIME SPENT 59964,B100000,00000,1400,00000(ASSIGNED TIME) 59964,E10A180,00501,0100,07/21/1997 59964,E10A180,00501,0300,07/21/1997 59964,S000000,00100,0200,05/29/1997 59964,S200000,00100,0100,1309 EAST GRACE STREET 59964,S200000,00200,0100,RENSSELAER 59964,S200000,00200,0300,47978 59964,S200000,00300,0100,JASPER 59964,S200000,00400,0100,RENSSELAER CARE CENTER 59964,S200000,00400,0200,155287 59964,S200000,00400,0300,08/15/1986 59964,S200000,00400,0500,O 59964,S200000,01600,0100,Y 59973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59973,A000000,00300,0000,00300EMPLOYEE BENEFITS 59973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59973,A000000,00700,0000,00700HOUSEKEEPING 59973,A000000,00800,0000,00800DIETARY 59973,A000000,00900,0000,00900NURSING ADMINISTRATION 59973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59973,A000000,01100,0000,01100PHARMACY 59973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59973,A000000,01300,0000,01300SOCIAL SERVICE 59973,A000000,01350,0000,01500ACTIVITIES 59973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59973,A000000,01600,0000,01600SKILLED NURSING FACILITY 59973,A000000,01800,0000,01800NURSING FACILITY 59973,A000000,02200,0000,02200LABORATORY 59973,A000000,02300,0000,02300INTRAVENOUS THERAPY 59973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59973,A000000,02500,0000,02500PHYSICAL THERAPY 59973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59973,A000000,02700,0000,02700SPEECH PATHOLOGY 59973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59973,A000000,05000,0000,05000CORF 59973,A000000,05010,0000,05010CMHC 59973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59973,A81000A,00100,0100,Y 59973,A81000B,00100,0300,OTHER 59973,A81000B,00200,0300,HOME OFFICE ALLOCATI 59973,A81000B,00300,0300,HOME OFFICE ALLOCATI 59973,A81000B,00400,0300,HOME OFFICE ALLOCATI 59973,A81000B,00500,0300,HCE 59973,A81000B,00600,0300,HCE 59973,A81000B,00700,0300,INTEREST 59973,A81000B,00800,0300,PHARMACY 59973,A81000B,00900,0300,LIFE CARE DESIGN 59973,A81000B,01000,0300,MEDIA RESOURCE 59973,A81000C,00100,0100,A 59973,A81000C,00100,0200,FORREST PRESTON 59973,A81000C,00100,0400,LCCA 59973,A81000C,00100,0600,HEALTH CARE MGT COMP 59973,A81000C,00200,0100,A 59973,A81000C,00200,0200,FORREST PRESTON 59973,A81000C,00200,0400,LCCA 59973,A81000C,00200,0600,HEALTH CARE MGT COMP 59973,A81000C,00300,0100,A 59973,A81000C,00300,0200,FORREST PRESTON 59973,A81000C,00300,0400,LCCA 59973,A81000C,00300,0600,HEALTH CARE MGT COMP 59973,A81000C,00400,0100,A 59973,A81000C,00400,0200,FORREST PRESTON 59973,A81000C,00400,0400,LCCA 59973,A81000C,00400,0600,HEALTH CARE MGT COMP 59973,A81000C,00500,0100,A 59973,A81000C,00500,0200,FORREST PRESTON 59973,A81000C,00500,0400,HCE LEASING 59973,A81000C,00500,0600,VEH/COMPUTER LEASES 59973,A81000C,00600,0100,A 59973,A81000C,00600,0200,FORREST PRESTON 59973,A81000C,00600,0400,HCE LEASING 59973,A81000C,00600,0600,VEH/COMPUTER LEASES 59973,A81000C,00700,0100,A 59973,A81000C,00700,0200,FORREST PRESTON 59973,A81000C,00700,0400,LCCA 59973,A81000C,00700,0600,HEALTH CARE MGT COMP 59973,A81000C,00800,0100,A 59973,A81000C,00800,0200,FORREST PRESTON 59973,A81000C,00800,0400,MEDILIFE 59973,A81000C,00800,0600,PHARMACY 59973,A81000C,00900,0100,A 59973,A81000C,00900,0200,FORREST PRESTON 59973,A81000C,00900,0400,LIFE CARE DESING 59973,A81000C,00900,0600,FURNITURE & FIXTURES 59973,A81000C,01000,0100,A 59973,A81000C,01000,0200,FORREST PRESTON 59973,A81000C,01000,0400,MEDIA RESOURCE GROUP 59973,A81000C,01000,0600,AUDIO/VISUAL PRODUCT 59973,B100000,00000,0100,00000(SQUARE FEET) 59973,B100000,00000,0200,00000(SQUARE FEET) 59973,B100000,00000,0300,00000(GROSS SALARIES) 59973,B100000,00000,0400,00000(ACCUM COST) 59973,B100000,00000,0500,00000(SQUARE FEET) 59973,B100000,00000,0600,00000POUNDS OF LAUNDRY 59973,B100000,00000,0700,00000(SQUARE FEET) 59973,B100000,00000,0800,00000(MEALS SERVED) 59973,B100000,00000,0900,00000TIME SPENT 59973,B100000,00000,1000,00000(COSTED REQUIS) 59973,B100000,00000,1100,00000(COSTED REQUIS) 59973,B100000,00000,1200,00000TIME SPENT 59973,B100000,00000,1300,00000TIME SPENT 59973,B100000,00000,1350,00000TIME SPENT 59973,B100000,00000,1400,00000(ASSIGNED TIME) 59973,E10A180,00301,0300,08/19/1996 59973,E10A180,00501,0100,03/26/1998 59973,E10A180,00550,0100,06/17/1997 59973,E10A180,00550,0300,06/17/1997 59973,E10A180,00551,0300,03/26/1998 59973,S000000,00100,0200,06/02/1997 59973,S200000,00100,0100,HIGHWAY #37 AT HIGHWAY 60 59973,S200000,00100,0300,338 59973,S200000,00200,0100,MITCHELL 59973,S200000,00200,0200,IN 59973,S200000,00200,0300,47446 59973,S200000,00300,0100,LAWRENCE 59973,S200000,00400,0100,MITCHELL MANOR 59973,S200000,00400,0200,155324 59973,S200000,00400,0300,09/11/1988 59973,S200000,00400,0500,O 59973,S200000,01600,0100,Y 59983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59983,A000000,00300,0000,00300EMPLOYEE BENEFITS 59983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59983,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59983,A000000,00700,0000,00700HOUSEKEEPING 59983,A000000,00800,0000,00800DIETARY 59983,A000000,00900,0000,00900NURSING ADMINISTRATION 59983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59983,A000000,01100,0000,01100PHARMACY 59983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59983,A000000,01300,0000,01300SOCIAL SERVICE 59983,A000000,01350,0000,01500ACTIVITIES 59983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59983,A000000,01600,0000,01600SKILLED NURSING FACILITY 59983,A000000,01800,0000,01800NURSING FACILITY 59983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59983,A000000,02500,0000,02500PHYSICAL THERAPY 59983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59983,A000000,02700,0000,02700SPEECH PATHOLOGY 59983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59983,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59983,A000000,05000,0000,05000CORF 59983,A000000,05010,0000,05010CMHC 59983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59983,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59983,A81000A,00100,0100,Y 59983,A81000B,00100,0300,OTHER 59983,A81000B,00200,0300,HOME OFFICE ALLOCATI 59983,A81000B,00300,0300,HOME OFFICE ALLOCATI 59983,A81000B,00400,0300,HOME OFFICE ALLOCATI 59983,A81000B,00500,0300,HCE 59983,A81000B,00600,0300,HCE 59983,A81000B,00700,0300,INTEREST 59983,A81000B,00800,0300,PHARMACY 59983,A81000C,00100,0100,A 59983,A81000C,00100,0200,FORREST PRESTON 59983,A81000C,00100,0400,LCCA 59983,A81000C,00100,0600,HEALTH CARE MGT COMP 59983,A81000C,00200,0100,A 59983,A81000C,00200,0200,FORREST PRESTON 59983,A81000C,00200,0400,LCCA 59983,A81000C,00200,0600,HEALTH CARE MGT COMP 59983,A81000C,00300,0100,A 59983,A81000C,00300,0200,FORREST PRESTON 59983,A81000C,00300,0400,LCCA 59983,A81000C,00300,0600,HEALTH CARE MGT COMP 59983,A81000C,00400,0100,A 59983,A81000C,00400,0200,FORREST PRESTON 59983,A81000C,00400,0400,LCCA 59983,A81000C,00400,0600,HEALTH CARE MGT COMP 59983,A81000C,00500,0100,A 59983,A81000C,00500,0200,FORREST PRESTON 59983,A81000C,00500,0400,HCE LEASING 59983,A81000C,00500,0600,VEH/COMPUTER LEASES 59983,A81000C,00600,0100,A 59983,A81000C,00600,0200,FORREST PRESTON 59983,A81000C,00600,0400,HCE LEASING 59983,A81000C,00600,0600,VEH/COMPUTER LEASES 59983,A81000C,00700,0100,A 59983,A81000C,00700,0200,FORREST PRESTON 59983,A81000C,00700,0400,LCCA 59983,A81000C,00700,0600,HEALTH CARE MGT COMP 59983,A81000C,00800,0100,A 59983,A81000C,00800,0200,LCPSI 59983,A81000C,00800,0400,MEDILIFE 59983,A81000C,00800,0600,PHARMACY 59983,B100000,00000,0100,00000(SQUARE FEET) 59983,B100000,00000,0200,00000(SQUARE FEET) 59983,B100000,00000,0300,00000(GROSS SALARIES) 59983,B100000,00000,0400,00000(ACCUM COST) 59983,B100000,00000,0500,00000(SQUARE FEET) 59983,B100000,00000,0600,00000POUNDS OF LAUNDRY 59983,B100000,00000,0700,00000(SQUARE FEET) 59983,B100000,00000,0800,00000(MEALS SERVED) 59983,B100000,00000,0900,00000TIME SPENT 59983,B100000,00000,1000,00000(COSTED REQUIS) 59983,B100000,00000,1100,00000(COSTED REQUIS) 59983,B100000,00000,1200,00000TIME SPENT 59983,B100000,00000,1300,00000TIME SPENT 59983,B100000,00000,1350,00000TIME SPENT 59983,B100000,00000,1400,00000(ASSIGNED TIME) 59983,E10A180,00301,0100,08/19/1996 59983,E10A180,00501,0100,06/24/1997 59983,E10A180,00501,0300,06/24/1997 59983,S000000,00100,0200,05/30/1997 59983,S200000,00100,0100,3405 NORTH CAMPBELL ROAD 59983,S200000,00200,0100,VALPARAISO 59983,S200000,00200,0200,IN 59983,S200000,00200,0300,46383 59983,S200000,00300,0100,PORTER 59983,S200000,00400,0100,LIFE CARE CENTER OF VALPARAISO 59983,S200000,00400,0200,155331 59983,S200000,00400,0300,03/17/1989 59983,S200000,00400,0500,O 59983,S200000,01600,0100,Y 59992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59992,A000000,00300,0000,00300EMPLOYEE BENEFITS 59992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59992,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 59992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59992,A000000,00700,0000,00700HOUSEKEEPING 59992,A000000,00800,0000,00800DIETARY 59992,A000000,00900,0000,00900NURSING ADMINISTRATION 59992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59992,A000000,01100,0000,01100PHARMACY 59992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59992,A000000,01300,0000,01300SOCIAL SERVICE 59992,A000000,01350,0000,01500ACTIVITIES 59992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59992,A000000,01600,0000,01600SKILLED NURSING FACILITY 59992,A000000,01800,0000,01800NURSING FACILITY 59992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59992,A000000,02500,0000,02500PHYSICAL THERAPY 59992,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59992,A000000,02700,0000,02700SPEECH PATHOLOGY 59992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59992,A000000,05000,0000,05000CORF 59992,A000000,05010,0000,05010CMHC 59992,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59992,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59992,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59992,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59992,A81000A,00100,0100,Y 59992,A81000B,00100,0300,OTHER 59992,A81000B,00200,0300,HOME OFFICE ALLOCATI 59992,A81000B,00300,0300,HOME OFFICE ALLOCATI 59992,A81000B,00400,0300,HOME OFFICE ALLOCATI 59992,A81000B,00500,0300,HCE 59992,A81000B,00600,0300,HCE 59992,A81000B,00700,0300,INTEREST 59992,A81000B,00800,0300,PHARMACY 59992,A81000C,00100,0100,A 59992,A81000C,00100,0200,FORREST PRESTON 59992,A81000C,00100,0400,LCCA 59992,A81000C,00100,0600,HEALTH CARE MGT COMP 59992,A81000C,00200,0100,A 59992,A81000C,00200,0200,FORREST PRESTON 59992,A81000C,00200,0400,LCCA 59992,A81000C,00200,0600,HEALTH CARE MGT COMP 59992,A81000C,00300,0100,A 59992,A81000C,00300,0200,FORREST PRESTON 59992,A81000C,00300,0400,LCCA 59992,A81000C,00300,0600,HEALTH CARE MGT COMP 59992,A81000C,00400,0100,A 59992,A81000C,00400,0200,FORREST PRESTON 59992,A81000C,00400,0400,LCCA 59992,A81000C,00400,0600,HEALTH CARE MGT COMP 59992,A81000C,00500,0100,A 59992,A81000C,00500,0200,FORREST PRESTON 59992,A81000C,00500,0400,HCE LEASING 59992,A81000C,00500,0600,VEH/COMPUTER LEASES 59992,A81000C,00600,0100,A 59992,A81000C,00600,0200,FORREST PRESTON 59992,A81000C,00600,0400,HCE LEASING 59992,A81000C,00600,0600,VEH/COMPUTER LEASES 59992,A81000C,00700,0100,A 59992,A81000C,00700,0200,FORREST PRESTON 59992,A81000C,00700,0400,LCCA 59992,A81000C,00700,0600,HEALTH CARE MGT COMP 59992,A81000C,00800,0100,A 59992,A81000C,00800,0200,FORREST PRESTON 59992,A81000C,00800,0400,MEDILIFE PHARMACY 59992,A81000C,00800,0600,PHARMACY 59992,B100000,00000,0100,00000(SQUARE FEET) 59992,B100000,00000,0200,00000(SQUARE FEET) 59992,B100000,00000,0300,00000(GROSS SALARIES) 59992,B100000,00000,0400,00000(ACCUM COST) 59992,B100000,00000,0500,00000(SQUARE FEET) 59992,B100000,00000,0600,00000POUNDS OF LAUNDRY 59992,B100000,00000,0700,00000(SQUARE FEET) 59992,B100000,00000,0800,00000(MEALS SERVED) 59992,B100000,00000,0900,00000TIME SPENT 59992,B100000,00000,1000,00000(COSTED REQUIS) 59992,B100000,00000,1100,00000(COSTED REQUIS) 59992,B100000,00000,1200,00000TIME SPENT 59992,B100000,00000,1300,00000TIME SPENT 59992,B100000,00000,1350,00000TIME SPENT 59992,B100000,00000,1400,00000(ASSIGNED TIME) 59992,E10A180,00301,0100,08/19/1996 59992,E10A180,00501,0300,06/02/1997 59992,E10A180,00502,0300,09/23/1998 59992,E10A180,00550,0100,06/02/1997 59992,E10A180,00551,0100,09/23/1998 59992,S000000,00100,0200,05/27/1997 59992,S200000,00100,0100,COUNTY ROAD 75 EAST AT NURSERY ST. 59992,S200000,00200,0100,LAGRANGE 59992,S200000,00200,0200,IN 59992,S200000,00200,0300,46761 59992,S200000,00300,0100,LAGRANGE 59992,S200000,00400,0100,LIFE CARE CENTER OF LAGRANGE 59992,S200000,00400,0200,155343 59992,S200000,00400,0300,11/13/1989 59992,S200000,00400,0500,O 59992,S200000,01600,0100,Y 60003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60003,A000000,00300,0000,00300EMPLOYEE BENEFITS 60003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60003,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60003,A000000,00700,0000,00700HOUSEKEEPING 60003,A000000,00800,0000,00800DIETARY 60003,A000000,00900,0000,00900NURSING ADMINISTRATION 60003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60003,A000000,01100,0000,01100PHARMACY 60003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60003,A000000,01300,0000,01300SOCIAL SERVICE 60003,A000000,01350,0000,01500ACTIVITIES 60003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60003,A000000,01600,0000,01600SKILLED NURSING FACILITY 60003,A000000,01800,0000,01800NURSING FACILITY 60003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60003,A000000,02500,0000,02500PHYSICAL THERAPY 60003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60003,A000000,02700,0000,02700SPEECH PATHOLOGY 60003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60003,A000000,02901,0000,02901PEN THERAPY 60003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60003,A000000,05000,0000,05000CORF 60003,A000000,05010,0000,05010CMHC 60003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60003,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60003,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60003,A81000A,00100,0100,Y 60003,A81000B,00100,0300,H.O. INTEREST 60003,A81000B,00200,0300,POOLED OPERATING 60003,A81000B,00300,0300,H.O. THERAPY ALLOC 60003,A81000B,00400,0300,H.O. THERAPY ALLOC 60003,A81000B,00500,0300,H.O. THERAPY ALLOC 60003,A81000B,00600,0300,INTERIOR DES 60003,A81000B,00700,0300,HCE LEASING 60003,A81000B,00800,0300,HCE LEASING 60003,A81000C,00100,0100,A 60003,A81000C,00100,0200,FORREST PRESTON 60003,A81000C,00100,0400,LCCA 60003,A81000C,00100,0600,HEALTH CARE MGMT CO 60003,A81000C,00200,0100,A 60003,A81000C,00200,0200,FORREST PRESTON 60003,A81000C,00200,0400,LCCA 60003,A81000C,00200,0600,HEALTH CARE MGMT CO 60003,A81000C,00300,0100,A 60003,A81000C,00300,0200,FORREST PRESTON 60003,A81000C,00300,0400,LCCA 60003,A81000C,00300,0600,HEALTH CARE MGMT CO 60003,A81000C,00400,0100,A 60003,A81000C,00400,0200,FORREST PRESTON 60003,A81000C,00400,0400,LCCA 60003,A81000C,00400,0600,HEALTH CARE MGMT CO 60003,A81000C,00500,0100,A 60003,A81000C,00500,0200,FORREST PRESTON 60003,A81000C,00500,0400,LCCA 60003,A81000C,00500,0600,HEALTH CARE MGMT CO 60003,A81000C,00600,0100,A 60003,A81000C,00600,0200,FORREST PRESTON 60003,A81000C,00600,0400,LIFE CARE CONS DES 60003,A81000C,00600,0600,FURNITURE & FIXTURES 60003,A81000C,00700,0100,A 60003,A81000C,00700,0200,FORREST PRESTON 60003,A81000C,00700,0400,HCE LEASING 60003,A81000C,00700,0600,VEH & COMP LEASES 60003,A81000C,00800,0100,A 60003,A81000C,00800,0200,FORREST PRESTON 60003,A81000C,00800,0400,HCE LEASING 60003,A81000C,00800,0600,VEH & COMP LEASES 60003,B100000,00000,0100,00000(SQUARE FEET) 60003,B100000,00000,0200,00000(SQUARE FEET) 60003,B100000,00000,0300,00000(GROSS SALARIES) 60003,B100000,00000,0400,00000(ACCUM COST) 60003,B100000,00000,0500,00000(SQUARE FEET) 60003,B100000,00000,0600,00000POUNDS OF LAUNDRY 60003,B100000,00000,0700,00000(SQUARE FEET) 60003,B100000,00000,0800,00000(MEALS SERVED) 60003,B100000,00000,0900,00000TIME SPENT 60003,B100000,00000,1000,00000COST REQUIS 60003,B100000,00000,1100,00000(COSTED REQUIS) 60003,B100000,00000,1200,00000TIME SPENT 60003,B100000,00000,1300,00000TIME SPENT 60003,B100000,00000,1350,00000TIME SPENT 60003,B100000,00000,1400,00000(ASSIGNED TIME) 60003,E10A180,00501,0300,06/05/1997 60003,E10A180,00550,0100,06/05/1997 60003,S000000,00100,0200,05/29/1997 60003,S200000,00100,0100,802 U.S. HIGHWAY 20 EAST 60003,S200000,00200,0100,MICHIGAN CITY 60003,S200000,00200,0200,IN 60003,S200000,00200,0300,46360 60003,S200000,00300,0100,LAPORTE 60003,S200000,00400,0100,LIFE CARE CENTER OF MICHIGAN CITY 60003,S200000,00400,0200,155344 60003,S200000,00400,0300,11/18/1989 60003,S200000,00400,0500,O 60003,S200000,01600,0100,Y 60012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60012,A000000,00300,0000,00300EMPLOYEE BENEFITS 60012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60012,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60012,A000000,00700,0000,00700HOUSEKEEPING 60012,A000000,00800,0000,00800DIETARY 60012,A000000,00900,0000,00900NURSING ADMINISTRATION 60012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60012,A000000,01100,0000,01100PHARMACY 60012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60012,A000000,01300,0000,01300SOCIAL SERVICE 60012,A000000,01350,0000,01500ACTIVITIES 60012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60012,A000000,01600,0000,01600SKILLED NURSING FACILITY 60012,A000000,01800,0000,01800NURSING FACILITY 60012,A000000,02300,0000,02300INTRAVENOUS THERAPY 60012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60012,A000000,02500,0000,02500PHYSICAL THERAPY 60012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60012,A000000,02700,0000,02700SPEECH PATHOLOGY 60012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60012,A000000,02901,0000,02901PEN THERAPY 60012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60012,A000000,05000,0000,05000CORF 60012,A000000,05010,0000,05010CMHC 60012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60012,A81000A,00100,0100,Y 60012,A81000B,00100,0300,OTHER 60012,A81000B,00200,0300,HOME OFFICE ALLOCATI 60012,A81000B,00300,0300,HOME OFFICE ALLOCATI 60012,A81000B,00400,0300,HOME OFFICE ALLOCATI 60012,A81000B,00500,0300,HCE 60012,A81000B,00600,0300,HCE 60012,A81000B,00700,0300,PHARMACY 60012,A81000C,00100,0100,A 60012,A81000C,00100,0200,FORREST PRESTON 60012,A81000C,00100,0400,LCCA 60012,A81000C,00100,0600,HEALTH CARE MGT COMP 60012,A81000C,00200,0100,A 60012,A81000C,00200,0200,FORREST PRESTON 60012,A81000C,00200,0400,LCCA 60012,A81000C,00200,0600,HEALTH CARE MGT COMP 60012,A81000C,00300,0100,A 60012,A81000C,00300,0200,FORREST PRESTON 60012,A81000C,00300,0400,LCCA 60012,A81000C,00300,0600,HEALTH CARE MGT COMP 60012,A81000C,00400,0100,A 60012,A81000C,00400,0200,FORREST PRESTON 60012,A81000C,00400,0400,LCCA 60012,A81000C,00400,0600,HEALTH CARE MGT COMP 60012,A81000C,00500,0100,A 60012,A81000C,00500,0200,FORREST PRESTON 60012,A81000C,00500,0400,HCE LEASING 60012,A81000C,00500,0600,VEH/COMPUTER LEASES 60012,A81000C,00600,0100,A 60012,A81000C,00600,0200,FORREST PRESTON 60012,A81000C,00600,0400,HCE LEASING 60012,A81000C,00600,0600,VEH/COMPUTER LEASES 60012,A81000C,00700,0100,A 60012,A81000C,00700,0200,FORREST PRESTON 60012,A81000C,00700,0400,MEDILIFE PHARMACY 60012,A81000C,00700,0600,PHARMACY 60012,B100000,00000,0100,00000(SQUARE FEET) 60012,B100000,00000,0200,00000(SQUARE FEET) 60012,B100000,00000,0300,00000(GROSS SALARIES) 60012,B100000,00000,0400,00000(ACCUM COST) 60012,B100000,00000,0500,00000(SQUARE FEET) 60012,B100000,00000,0600,00000POUNDS OF LAUNDRY 60012,B100000,00000,0700,00000(SQUARE FEET) 60012,B100000,00000,0800,00000(MEALS SERVED) 60012,B100000,00000,0900,00000TIME SPENT 60012,B100000,00000,1000,00000(COSTED REQUIS) 60012,B100000,00000,1100,00000(COSTED REQUIS) 60012,B100000,00000,1200,00000TIME SPENT 60012,B100000,00000,1300,00000TIME SPENT 60012,B100000,00000,1350,00000TIME SPENT 60012,B100000,00000,1400,00000(ASSIGNED TIME) 60012,E10A180,00301,0100,08/19/1996 60012,E10A180,00501,0100,06/27/1997 60012,E10A180,00501,0300,06/27/1997 60012,S000000,00100,0200,05/28/1997 60012,S200000,00100,0100,2819 N. ST. JOSEPH AVE. 60012,S200000,00200,0100,EVANSVILLE 60012,S200000,00200,0200,IN 60012,S200000,00200,0300,47720 60012,S200000,00300,0100,VANDERBURGH 60012,S200000,00400,0100,PARKVIEW CARE CENTER 60012,S200000,00400,0200,155348 60012,S200000,00400,0300,01/01/1990 60012,S200000,00400,0500,O 60021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60021,A000000,00300,0000,00300EMPLOYEE BENEFITS 60021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60021,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60021,A000000,00700,0000,00700HOUSEKEEPING 60021,A000000,00800,0000,00800DIETARY 60021,A000000,00900,0000,00900NURSING ADMINISTRATION 60021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60021,A000000,01100,0000,01100PHARMACY 60021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60021,A000000,01300,0000,01300SOCIAL SERVICE 60021,A000000,01350,0000,01500ACTIVITIES 60021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60021,A000000,01600,0000,01600SKILLED NURSING FACILITY 60021,A000000,01800,0000,01800NURSING FACILITY 60021,A000000,02300,0000,02300INTRAVENOUS THERAPY 60021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60021,A000000,02500,0000,02500PHYSICAL THERAPY 60021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60021,A000000,02700,0000,02700SPEECH PATHOLOGY 60021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60021,A000000,03050,0000,03300PEN THERAPY 60021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60021,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60021,A81000A,00100,0100,Y 60021,A81000B,00100,0300,MEDILIFE PHARMACY 60021,A81000B,00200,0300,POOLED OPERATING 60021,A81000B,00300,0300,H.O. REHAB ALLOC 60021,A81000B,00400,0300,H.O. REHAB ALLOC 60021,A81000B,00500,0300,H.O. REHAB ALLOC 60021,A81000B,00600,0300,INTERIOR DESIGN 60021,A81000B,00700,0300,HCE LEASE 60021,A81000B,00800,0300,HCE LEASE 60021,A81000C,00100,0100,A 60021,A81000C,00100,0200,FORREST PRESTON 60021,A81000C,00100,0400,MEDILIFE PHARMACY 60021,A81000C,00100,0600,PHARMACY 60021,A81000C,00200,0100,A 60021,A81000C,00200,0200,FORREST PRESTON 60021,A81000C,00200,0400,LCCA 60021,A81000C,00200,0600,HEALTH CARE MGMT CO 60021,A81000C,00300,0100,A 60021,A81000C,00300,0200,FORREST PRESTON 60021,A81000C,00300,0400,LCCA 60021,A81000C,00300,0600,HEALTH CARE MGMT CO 60021,A81000C,00400,0100,A 60021,A81000C,00400,0200,FORREST PRESTON 60021,A81000C,00400,0400,LCCA 60021,A81000C,00400,0600,HEALTH CARE MGMT CO 60021,A81000C,00500,0100,A 60021,A81000C,00500,0200,FORREST PRESTON 60021,A81000C,00500,0400,LCCA 60021,A81000C,00500,0600,HEALTH CARE MGMT CO 60021,A81000C,00600,0100,A 60021,A81000C,00600,0200,FORREST PRESTON 60021,A81000C,00600,0400,LIFE CARE CONS DES 60021,A81000C,00600,0600,FURNITURE & FIXTURES 60021,A81000C,00700,0100,A 60021,A81000C,00700,0200,FORREST PRESTON 60021,A81000C,00700,0400,HCE LEASING 60021,A81000C,00700,0600,VEH & COMP LEASES 60021,A81000C,00800,0100,A 60021,A81000C,00800,0200,FORREST PRESTON 60021,A81000C,00800,0400,HCE LEASING 60021,A81000C,00800,0600,VEH & COMP LEASES 60021,B100000,00000,0100,00000(SQUARE FEET) 60021,B100000,00000,0200,00000(SQUARE FEET) 60021,B100000,00000,0300,00000(GROSS SALARIES) 60021,B100000,00000,0400,00000(ACCUM COST) 60021,B100000,00000,0500,00000(SQUARE FEET) 60021,B100000,00000,0600,00000POUNDS OF LAUNDRY 60021,B100000,00000,0700,00000(SQUARE FEET) 60021,B100000,00000,0800,00000(MEALS SERVED) 60021,B100000,00000,0900,00000TIME SPENT 60021,B100000,00000,1000,00000(COSTED REQUIS) 60021,B100000,00000,1100,00000(COSTED REQUIS) 60021,B100000,00000,1200,00000TIME SPENT 60021,B100000,00000,1300,00000TIME SPENT 60021,B100000,00000,1350,00000TIME SPENT 60021,B100000,00000,1400,00000(ASSIGNED TIME) 60021,E10A180,00501,0300,06/03/1997 60021,E10A180,00550,0100,06/03/1997 60021,S000000,00100,0200,05/28/1997 60021,S200000,00100,0100,827 WEST 13TH STREET 60021,S200000,00200,0100,ROCHESTER 60021,S200000,00200,0200,IN 60021,S200000,00200,0300,46975 60021,S200000,00300,0100,FULTON 60021,S200000,00400,0100,LIFE CARE CENTER OF ROCHESTER 60021,S200000,00400,0200,155379 60021,S200000,00400,0300,06/21/1991 60021,S200000,00400,0500,O 60021,S200000,01600,0100,Y 60031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60031,A000000,00300,0000,00300EMPLOYEE BENEFITS 60031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60031,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60031,A000000,00700,0000,00700HOUSEKEEPING 60031,A000000,00800,0000,00800DIETARY 60031,A000000,00900,0000,00900NURSING ADMINISTRATION 60031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60031,A000000,01100,0000,01100PHARMACY 60031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60031,A000000,01300,0000,01300SOCIAL SERVICE 60031,A000000,01350,0000,01500ACTIVITIES 60031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60031,A000000,01600,0000,01600SKILLED NURSING FACILITY 60031,A000000,01800,0000,01800NURSING FACILITY 60031,A000000,02300,0000,02300INTRAVENOUS THERAPY 60031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60031,A000000,02500,0000,02500PHYSICAL THERAPY 60031,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60031,A000000,02700,0000,02700SPEECH PATHOLOGY 60031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60031,A000000,02901,0000,02901PEN THERAPY 60031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60031,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60031,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60031,A000000,05000,0000,05000CORF 60031,A000000,05010,0000,05010CMHC 60031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60031,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60031,A81000A,00100,0100,Y 60031,A81000B,00100,0300,POOLED CAPITAL 60031,A81000B,00200,0300,POOLED OPERATING 60031,A81000B,00300,0300,H.O. PT ALLOC 60031,A81000B,00400,0300,H.O. OT ALLOC 60031,A81000B,00500,0300,H.O. ST ALLOC 60031,A81000B,00600,0300,H.O. INTERIOR DESIGN 60031,A81000B,00700,0300,H.O. LEASE 60031,A81000B,00800,0300,H.O. LEASE 60031,A81000B,00900,0300,H.O. INTERIOR DESIGN 60031,A81000B,01000,0300,PHARMACY 60031,A81000C,00100,0100,A 60031,A81000C,00100,0200,FORREST PRESTON 60031,A81000C,00100,0400,LCCA 60031,A81000C,00100,0600,HEALTH CARE MGMT CO 60031,A81000C,00200,0100,A 60031,A81000C,00200,0200,FORREST PRESTON 60031,A81000C,00200,0400,LCCA 60031,A81000C,00200,0600,HEALTH CARE MGMT CO 60031,A81000C,00300,0100,A 60031,A81000C,00300,0200,FORREST PRESTON 60031,A81000C,00300,0400,LCCA 60031,A81000C,00300,0600,HEALTH CARE MGMT CO 60031,A81000C,00400,0100,A 60031,A81000C,00400,0200,FORREST PRESTON 60031,A81000C,00400,0400,LCCA 60031,A81000C,00400,0600,HEALTH CARE MGMT CO 60031,A81000C,00500,0100,A 60031,A81000C,00500,0200,FORREST PRESTON 60031,A81000C,00500,0400,LCCA 60031,A81000C,00500,0600,HEALTH CARE MGMT CO 60031,A81000C,00600,0100,A 60031,A81000C,00600,0200,FORREST PRESTON 60031,A81000C,00600,0400,LIFE CARE CONS DES 60031,A81000C,00600,0600,FURNITURE & FIXTURES 60031,A81000C,00700,0100,A 60031,A81000C,00700,0200,FORREST PRESTON 60031,A81000C,00700,0400,HCE LEASING 60031,A81000C,00700,0600,VEH & COMP LEASE 60031,A81000C,00800,0100,A 60031,A81000C,00800,0200,FORREST PRESTON 60031,A81000C,00800,0400,HCE LEASING 60031,A81000C,00800,0600,VEH & COMP LEASE 60031,A81000C,00900,0100,A 60031,A81000C,00900,0200,FORREST PRESTON 60031,A81000C,00900,0400,LIFE CARE CONS DES 60031,A81000C,00900,0600,FURNITURE & FIXTURES 60031,B100000,00000,0100,00000(SQUARE FEET) 60031,B100000,00000,0200,00000(SQUARE FEET) 60031,B100000,00000,0300,00000(GROSS SALARIES) 60031,B100000,00000,0400,00000(ACCUM COST) 60031,B100000,00000,0500,00000(SQUARE FEET) 60031,B100000,00000,0600,00000POUNDS OF LAUNDRY 60031,B100000,00000,0700,00000(SQUARE FEET) 60031,B100000,00000,0800,00000(MEALS SERVED) 60031,B100000,00000,0900,00000(TIME SPENT) 60031,B100000,00000,1000,00000(COSTED REQUIS) 60031,B100000,00000,1100,00000(COSTED REQUIS) 60031,B100000,00000,1200,00000TIME SPENT 60031,B100000,00000,1300,00000TIME SPENT 60031,B100000,00000,1350,00000TIME SPENT 60031,B100000,00000,1400,00000(ASSIGNED TIME) 60031,E10A180,00301,0100,08/19/1996 60031,E10A180,00501,0100,06/16/1997 60031,E10A180,00501,0300,06/16/1997 60031,S000000,00100,0200,05/20/1997 60031,S200000,00100,0100,3401 SOLDIERS HOME ROAD 60031,S200000,00200,0100,WEST LAFAYETTE 60031,S200000,00200,0200,IN 60031,S200000,00200,0300,47906 60031,S200000,00300,0100,TIPPECANOE 60031,S200000,00400,0100,HERITAGE HEALTHCARE 60031,S200000,00400,0200,155402 60031,S200000,00400,0300,08/18/1989 60031,S200000,00400,0500,O 60031,S200000,01600,0100,Y 60040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60040,A000000,00300,0000,00300EMPLOYEE BENEFITS 60040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60040,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60040,A000000,00700,0000,00700HOUSEKEEPING 60040,A000000,00800,0000,00800DIETARY 60040,A000000,00900,0000,00900NURSING ADMINISTRATION 60040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60040,A000000,01100,0000,01100PHARMACY 60040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60040,A000000,01300,0000,01300SOCIAL SERVICE 60040,A000000,01350,0000,01500ACTIVITIES 60040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60040,A000000,01600,0000,01600SKILLED NURSING FACILITY 60040,A000000,01800,0000,01800NURSING FACILITY 60040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60040,A000000,02500,0000,02500PHYSICAL THERAPY 60040,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60040,A000000,02700,0000,02700SPEECH PATHOLOGY 60040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60040,A000000,02901,0000,02901PEN THERAPY 60040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60040,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60040,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60040,A000000,05000,0000,05000CORF 60040,A000000,05010,0000,05010CMHC 60040,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60040,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60040,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60040,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60040,A81000A,00100,0100,Y 60040,A81000B,00100,0300,PHARMACY 60040,A81000B,00200,0300,POOLED OPERATING 60040,A81000B,00300,0300,H.O. THERAPY ALLOC 60040,A81000B,00400,0300,H.O. THERAPY ALLOC 60040,A81000B,00500,0300,H.O. THERAPY ALLOC 60040,A81000B,00600,0300,RELATED PARTY INT 60040,A81000B,00700,0300,RELATED PTY LEASE 60040,A81000B,00800,0300,RELATED PTY LEASE 60040,A81000B,00900,0300,H.O. INTERIOR DES 60040,A81000C,00100,0100,A 60040,A81000C,00100,0200,FORREST PRESTON 60040,A81000C,00100,0400,LCCA 60040,A81000C,00100,0600,HEALTH CARE MGMT CO 60040,A81000C,00200,0100,A 60040,A81000C,00200,0200,FORREST PRESTON 60040,A81000C,00200,0400,LCCA 60040,A81000C,00200,0600,HEALTH CARE MGMT CO 60040,A81000C,00300,0100,A 60040,A81000C,00300,0200,FORREST PRESTON 60040,A81000C,00300,0400,LCCA 60040,A81000C,00300,0600,HEALTH CARE MGMT CO 60040,A81000C,00400,0100,A 60040,A81000C,00400,0200,FORREST PRESTON 60040,A81000C,00400,0400,LCCA 60040,A81000C,00400,0600,HEALTH CARE MGMT CO 60040,A81000C,00500,0100,A 60040,A81000C,00500,0200,FORREST PRESTON 60040,A81000C,00500,0400,LCCA 60040,A81000C,00500,0600,HEALTH CARE MGMT CO 60040,A81000C,00600,0100,A 60040,A81000C,00600,0200,FORREST PRESTON 60040,A81000C,00600,0400,LCCA 60040,A81000C,00600,0600,HEALTH CARE MGMT CO 60040,A81000C,00700,0100,A 60040,A81000C,00700,0200,FORREST PRESTON 60040,A81000C,00700,0400,HCE LEASING 60040,A81000C,00700,0600,VEH & COMP LEASES 60040,A81000C,00800,0100,A 60040,A81000C,00800,0200,FORREST PRESTON 60040,A81000C,00800,0400,HCE LEASING 60040,A81000C,00800,0600,VEH & COMP LEASES 60040,A81000C,00900,0100,A 60040,A81000C,00900,0200,FORREST PRESTON 60040,A81000C,00900,0400,LIFE CARE CONS DES 60040,A81000C,00900,0600,FURNITURE & FIXTURES 60040,B100000,00000,0100,00000(SQUARE FEET) 60040,B100000,00000,0200,00000(SQUARE FEET) 60040,B100000,00000,0300,00000(GROSS SALARIES) 60040,B100000,00000,0400,00000(ACCUM COST) 60040,B100000,00000,0500,00000(SQUARE FEET) 60040,B100000,00000,0600,00000POUNDS OF LAUNDRY 60040,B100000,00000,0700,00000(SQUARE FEET) 60040,B100000,00000,0800,00000(MEALS SERVED) 60040,B100000,00000,0900,00000TIME SPENT 60040,B100000,00000,1000,00000(COSTED REQUIS) 60040,B100000,00000,1100,00000(COSTED REQUIS) 60040,B100000,00000,1200,00000TIME SPENT 60040,B100000,00000,1300,00000TIME SPENT 60040,B100000,00000,1350,00000TIME SPENT 60040,B100000,00000,1400,00000(ASSIGNED TIME) 60040,E10A180,00501,0100,07/03/1997 60040,E10A180,00550,0300,07/03/1997 60040,S000000,00100,0200,05/22/1997 60040,S200000,00100,0100,1000 14TH STREET 60040,S200000,00200,0100,WHITING 60040,S200000,00200,0200,IN 60040,S200000,00200,0300,46394 60040,S200000,00300,0100,LAKE 60040,S200000,00400,0100,HAMMOND-WHITING CONVALESCENT 60040,S200000,00400,0200,155423 60040,S200000,00400,0300,12/09/1991 60040,S200000,00400,0500,O 60040,S200000,01600,0100,Y 60065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60065,A000000,00300,0000,00300EMPLOYEE BENEFITS 60065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60065,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60065,A000000,00700,0000,00700HOUSEKEEPING 60065,A000000,00800,0000,00800DIETARY 60065,A000000,00900,0000,00900NURSING ADMINISTRATION 60065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60065,A000000,01100,0000,01100PHARMACY 60065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60065,A000000,01300,0000,01300SOCIAL SERVICE 60065,A000000,01350,0000,01500ACTIVITIES 60065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60065,A000000,01600,0000,01600SKILLED NURSING FACILITY 60065,A000000,01800,0000,01800NURSING FACILITY 60065,A000000,02100,0000,02100RADIOLOGY 60065,A000000,02300,0000,02300INTRAVENOUS THERAPY 60065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60065,A000000,02500,0000,02500PHYSICAL THERAPY 60065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60065,A000000,02700,0000,02700SPEECH PATHOLOGY 60065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60065,A000000,02901,0000,02901PEN THERAPY 60065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60065,A000000,05000,0000,05000CORF 60065,A000000,05010,0000,05010CMHC 60065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60065,A81000A,00100,0100,Y 60065,A81000B,00100,0300,HOME OFFICE COSTS 60065,A81000B,00200,0300,LIFE CARE DESIGNS 60065,A81000B,00300,0300,ALLOCATED PT 60065,A81000B,00400,0300,ALLOCATED OT 60065,A81000B,00500,0300,ALLOCATED ST 60065,A81000C,00100,0100,A 60065,A81000C,00100,0200,FORREST PRESTON 60065,A81000C,00100,0400,LIFE CARE CENTERS 60065,A81000C,00100,0600,NSG HOME MGMT CO 60065,A81000C,00200,0100,A 60065,A81000C,00200,0200,FORREST PRESTON 60065,A81000C,00200,0400,LIFE CARE DESIGN 60065,A81000C,00200,0600,INTERIOR DESIGN 60065,B100000,00000,0100,00000(SQUARE FEET) 60065,B100000,00000,0200,00000(SQUARE FEET) 60065,B100000,00000,0300,00000(GROSS SALARIES) 60065,B100000,00000,0400,00000(ACCUM COST) 60065,B100000,00000,0500,00000(SQUARE FEET) 60065,B100000,00000,0600,00000(PATIENT DAYS) 60065,B100000,00000,0700,00000(SQUARE FEET) 60065,B100000,00000,0800,00000(PATIENT DAYS) 60065,B100000,00000,0900,00000(HOURS SUPERVSD) 60065,B100000,00000,1000,00000(COSTED REQUIS) 60065,B100000,00000,1100,00000(COSTED REQUIS) 60065,B100000,00000,1200,00000(TIME SPENT) 60065,B100000,00000,1300,00000(TIME SPENT) 60065,B100000,00000,1350,00000(TIME SPENT) 60065,B100000,00000,1400,00000(ASSIGNED TIME) 60065,E10A180,00301,0100,08/15/1996 60065,E10A180,00501,0100,07/17/1997 60065,E10A180,00550,0300,07/17/1997 60065,S000000,00100,0200,05/29/1997 60065,S200000,00100,0100,1615 PARKER STREET 60065,S200000,00200,0100,OSAWATOMIE 60065,S200000,00200,0200,KS 60065,S200000,00200,0300,66064 60065,S200000,00300,0100,MIAMI 60065,S200000,00400,0100,HERITAGE MANOR OF OSAWATOMIE 60065,S200000,00400,0200,175077 60065,S200000,00400,0300,12/14/1987 60065,S200000,00400,0500,P 60065,S200000,00400,0600,P 60065,S200000,00600,0200,175077 60065,S200000,00600,0300,12/14/1987 60065,S200000,00600,0600,O 60065,S200000,01600,0100,Y 60065,S200000,02200,0100,Y 60065,S200000,04300,0100,Y 60081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60081,A000000,00300,0000,00300EMPLOYEE BENEFITS 60081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60081,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60081,A000000,00700,0000,00700HOUSEKEEPING 60081,A000000,00800,0000,00800DIETARY 60081,A000000,00900,0000,00900NURSING ADMINISTRATION 60081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60081,A000000,01100,0000,01100PHARMACY 60081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60081,A000000,01300,0000,01300SOCIAL SERVICE 60081,A000000,01350,0000,01500ACTIVITIES 60081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60081,A000000,01600,0000,01600SKILLED NURSING FACILITY 60081,A000000,01800,0000,01800NURSING FACILITY 60081,A000000,02100,0000,02100RADIOLOGY 60081,A000000,02300,0000,02300INTRAVENOUS THERAPY 60081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60081,A000000,02500,0000,02500PHYSICAL THERAPY 60081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60081,A000000,02700,0000,02700SPEECH PATHOLOGY 60081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60081,A000000,02901,0000,02901PEN THERAPY 60081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60081,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 60081,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60081,A000000,05000,0000,05000CORF 60081,A000000,05010,0000,05010CMHC 60081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60081,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60081,A81000A,00100,0100,Y 60081,A81000B,00100,0300,HOME OFFICE COSTS 60081,A81000B,00200,0300,REL PARTY INTEREST 60081,A81000B,00300,0300,ALLOCATED COSTS 60081,A81000B,00400,0300,ALLOCATED COSTS 60081,A81000B,00500,0300,ALLOCATED COSTS 60081,A81000C,00100,0100,A 60081,A81000C,00100,0200,FORREST PRESTON 60081,A81000C,00100,0400,LIFE CARE CENTERS 60081,A81000C,00100,0600,MANAGEMENT CO. 60081,B100000,00000,0100,00000(SQUARE FEET) 60081,B100000,00000,0200,00000(SQUARE FEET) 60081,B100000,00000,0300,00000(GROSS SALARIES) 60081,B100000,00000,0400,00000(ACCUM COST) 60081,B100000,00000,0500,00000(SQUARE FEET) 60081,B100000,00000,0600,00000PATIENT DAYS 60081,B100000,00000,0700,00000(SQUARE FEET) 60081,B100000,00000,0800,00000(MEALS SERVED) 60081,B100000,00000,0900,00000(HOURS SUPERVSED) 60081,B100000,00000,1000,00000(COSTED REQUIS) 60081,B100000,00000,1100,00000(COSTED REQUIS) 60081,B100000,00000,1200,00000(TIME SPENT) 60081,B100000,00000,1300,00000(TIME SPENT) 60081,B100000,00000,1350,00000PATIENT DAYS 60081,B100000,00000,1400,00000(ASSIGNED TIME) 60081,E10A180,00501,0300,06/17/1997 60081,E10A180,00550,0100,06/17/1997 60081,S000000,00100,0200,05/19/1997 60081,S200000,00100,0100,7541 SWITZER ROAD 60081,S200000,00200,0100,OVERLAND PARK 60081,S200000,00200,0200,KS 60081,S200000,00200,0300,66214 60081,S200000,00300,0100,JOHNSON 60081,S200000,00400,0100,LIFE CARE CTR OF OVERLAND PARK 60081,S200000,00400,0200,175158 60081,S200000,00400,0300,03/19/1987 60081,S200000,00400,0500,P 60081,S200000,00400,0600,O 60081,S200000,00600,0200,175158 60081,S200000,00600,0300,03/19/1987 60081,S200000,00600,0600,P 60081,S200000,01600,0100,Y 60081,S200000,02200,0100,Y 60081,S200000,04300,0100,Y 60090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60090,A000000,00300,0000,00300EMPLOYEE BENEFITS 60090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60090,A000000,00700,0000,00700HOUSEKEEPING 60090,A000000,00800,0000,00800DIETARY 60090,A000000,00900,0000,00900NURSING ADMINISTRATION 60090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60090,A000000,01100,0000,01100PHARMACY 60090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60090,A000000,01300,0000,01300SOCIAL SERVICE 60090,A000000,01350,0000,01500ACTIVITIES 60090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60090,A000000,01600,0000,01600SKILLED NURSING FACILITY 60090,A000000,01800,0000,01800NURSING FACILITY 60090,A000000,02100,0000,02100RADIOLOGY 60090,A000000,02300,0000,02300INTRAVENOUS THERAPY 60090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60090,A000000,02500,0000,02500PHYSICAL THERAPY 60090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60090,A000000,02700,0000,02700SPEECH PATHOLOGY 60090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60090,A000000,03050,0000,03300TRANSPORTATION 60090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60090,A000000,05000,0000,05000CORF 60090,A000000,05010,0000,05010CMHC 60090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60090,A81000A,00100,0100,Y 60090,A81000B,00100,0300,POOLED OPER. & CAP. 60090,A81000B,00200,0300,LIFE CARE DESIGNS 60090,A81000B,00300,0300,ALLOCATED COSTS 60090,A81000B,00400,0300,ALLOCATED COSTS 60090,A81000B,00500,0300,ALLOCATED COSTS 60090,A81000C,00100,0100,A 60090,A81000C,00100,0200,FORREST PRESTON 60090,A81000C,00100,0400,LIFE CARE CENTERS 60090,A81000C,00100,0600,MANAGEMENT CO. 60090,A81000C,00200,0200,FORREST PRESTON 60090,A81000C,00200,0400,LIFE CARE DESIGNS 60090,A81000C,00200,0600,DESIGN FIRM 60090,B100000,00000,0100,00000(SQUARE FEET) 60090,B100000,00000,0200,00000(SQUARE FEET) 60090,B100000,00000,0300,00000(GROSS SALARIES) 60090,B100000,00000,0400,00000(ACCUM COST) 60090,B100000,00000,0500,00000(SQUARE FEET) 60090,B100000,00000,0600,00000(PATIENT DAYS) 60090,B100000,00000,0700,00000(SQUARE FEET) 60090,B100000,00000,0800,00000(MEALS SERVED) 60090,B100000,00000,0900,00000(TIME SPENT) 60090,B100000,00000,1000,00000(COSTED REQUIS) 60090,B100000,00000,1100,00000(COSTED REQUIS) 60090,B100000,00000,1200,00000(TIME SPENT) 60090,B100000,00000,1300,00000(TIME SPENT) 60090,B100000,00000,1350,00000(TIME SPENT) 60090,B100000,00000,1400,00000(ASSIGNED TIME) 60090,E10A180,00301,0100,02/29/1996 60090,E10A180,00302,0100,08/15/1996 60090,E10A180,00501,0100,03/24/1997 60090,E10A180,00501,0300,03/24/1997 60090,E10A180,00502,0100,08/19/1998 60090,E10A180,00550,0300,08/19/1998 60090,S000000,00100,0200,02/28/1997 60090,S200000,00100,0100,3231 N. 61ST STREET 60090,S200000,00200,0100,KANSAS CITY 60090,S200000,00200,0200,KS 60090,S200000,00200,0300,66104 60090,S200000,00300,0100,WYANDOTTE 60090,S200000,00400,0100,MANOR OF KANSAS CITY 60090,S200000,00400,0200,175281 60090,S200000,00400,0300,12/14/1993 60090,S200000,00400,0500,O 60090,S200000,00400,0600,O 60090,S200000,00600,0200,175281 60090,S200000,00600,0300,12/14/1993 60090,S200000,00600,0600,P 60090,S200000,01600,0100,Y 60090,S200000,02200,0100,Y 60146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60146,A000000,00300,0000,00300EMPLOYEE BENEFITS 60146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60146,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60146,A000000,00700,0000,00700HOUSEKEEPING 60146,A000000,00800,0000,00800DIETARY 60146,A000000,00900,0000,00900NURSING ADMINISTRATION 60146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60146,A000000,01100,0000,01100PHARMACY 60146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60146,A000000,01300,0000,01300SOCIAL SERVICE 60146,A000000,01350,0000,01500ACTIVITIES 60146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60146,A000000,01600,0000,01600SKILLED NURSING FACILITY 60146,A000000,01800,0000,01800NURSING FACILITY 60146,A000000,02200,0000,02200LABORATORY 60146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60146,A000000,02500,0000,02500PHYSICAL THERAPY 60146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60146,A000000,02700,0000,02700SPEECH PATHOLOGY 60146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60146,A000000,02901,0000,02901PEN THERAPY 60146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60146,A000000,05000,0000,05000CORF 60146,A000000,05010,0000,05010CMHC 60146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60146,A81000A,00100,0100,Y 60146,A81000B,00100,0300,POOLED OPERATING 60146,A81000B,00200,0300,REL PTY THRPY ALLOC 60146,A81000B,00300,0300,REL PTY THRPY ALLOC 60146,A81000B,00400,0300,REL PTY THRPY ALLOC 60146,A81000B,00500,0300,REL PTY INTEREST 60146,A81000B,00600,0300,REL PARTY LEASE 60146,A81000B,00700,0300,REL PARTY LEASE 60146,A81000B,00800,0300,INTERIOR DESIGN 60146,A81000C,00100,0100,A 60146,A81000C,00100,0200,FORREST PRESTON 60146,A81000C,00100,0400,LCCA 60146,A81000C,00100,0600,HEALTH CARE MGMT CO 60146,A81000C,00200,0100,A 60146,A81000C,00200,0200,FORREST PRESTON 60146,A81000C,00200,0400,LCCA 60146,A81000C,00200,0600,HEALTH CARE MGMT CO 60146,A81000C,00300,0100,A 60146,A81000C,00300,0200,FORREST PRESTON 60146,A81000C,00300,0400,LCCA 60146,A81000C,00300,0600,HEALTH CARE MGMT CO 60146,A81000C,00400,0100,A 60146,A81000C,00400,0200,FORREST PRESTON 60146,A81000C,00400,0400,LCCA 60146,A81000C,00400,0600,HEALTH CARE MGMT CO 60146,A81000C,00500,0100,A 60146,A81000C,00500,0200,FORREST PRESTON 60146,A81000C,00500,0400,LCCA 60146,A81000C,00500,0600,HEALTH CARE MGMT CO 60146,A81000C,00600,0100,A 60146,A81000C,00600,0200,FORREST PRESTON 60146,A81000C,00600,0400,HCE LEASING 60146,A81000C,00600,0600,VEH & COMP LEASES 60146,A81000C,00700,0100,A 60146,A81000C,00700,0200,FORREST PRESTON 60146,A81000C,00700,0400,HCE LEASING 60146,A81000C,00700,0600,VEH & COMP LEASES 60146,A81000C,00800,0100,A 60146,A81000C,00800,0200,FORREST PRESTON 60146,A81000C,00800,0400,LIFE CARE CONS DES 60146,A81000C,00800,0600,FRUNITURE & FIXTURES 60146,B100000,00000,0100,00000(SQUARE FEET) 60146,B100000,00000,0200,00000(SQUARE FEET) 60146,B100000,00000,0300,00000(GROSS SALARIES) 60146,B100000,00000,0400,00000(ACCUM COST) 60146,B100000,00000,0500,00000(SQUARE FEET) 60146,B100000,00000,0600,00000POUNDS OF LAUNDRY 60146,B100000,00000,0700,00000(SQUARE FEET) 60146,B100000,00000,0800,00000(MEALS SERVED) 60146,B100000,00000,0900,00000(TIME SPENT) 60146,B100000,00000,1000,00000(COSTED REQUIS) 60146,B100000,00000,1100,00000(COSTED REQUIS) 60146,B100000,00000,1200,00000TIME SPENT 60146,B100000,00000,1300,00000TIME SPENT 60146,B100000,00000,1350,00000TIME SPENT 60146,B100000,00000,1400,00000(ASSIGNED TIME) 60146,E10A180,00301,0100,08/19/1996 60146,E10A180,00302,0100,02/07/1997 60146,E10A180,00501,0300,07/18/1997 60146,E10A180,00550,0100,07/18/1997 60146,S000000,00100,0200,05/22/1997 60146,S200000,00100,0300,884 60146,S200000,00200,0100,MOREHEAD 60146,S200000,00200,0200,KY 60146,S200000,00200,0300,40351 60146,S200000,00400,0100,LIFE CARE CENTER OF MOREHEAD 60146,S200000,00400,0200,185155 60146,S200000,00400,0500,O 60146,S200000,01600,0100,Y 60155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60155,A000000,00300,0000,00300EMPLOYEE BENEFITS 60155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60155,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60155,A000000,00700,0000,00700HOUSEKEEPING 60155,A000000,00800,0000,00800DIETARY 60155,A000000,00900,0000,00900NURSING ADMINISTRATION 60155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60155,A000000,01100,0000,01100PHARMACY 60155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60155,A000000,01300,0000,01300SOCIAL SERVICE 60155,A000000,01350,0000,01500ACTIVITIES 60155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60155,A000000,01600,0000,01600SKILLED NURSING FACILITY 60155,A000000,01800,0000,01800NURSING FACILITY 60155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60155,A000000,02500,0000,02500PHYSICAL THERAPY 60155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60155,A000000,02700,0000,02700SPEECH PATHOLOGY 60155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60155,A000000,05000,0000,05000CORF 60155,A000000,05010,0000,05010CMHC 60155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60155,A81000A,00100,0100,Y 60155,A81000B,00100,0300,LIFE CARE DESIGN 60155,A81000B,00200,0300,OTHER 60155,A81000B,00300,0300,HOME OFFICE ALLOCATI 60155,A81000B,00400,0300,HOME OFFICE ALLOCATI 60155,A81000B,00500,0300,HOME OFFICE ALLOCATI 60155,A81000B,00600,0300,HCE 60155,A81000B,00700,0300,HCE 60155,A81000B,00800,0300,PLANNING & DEVELOPMETN COSTS 60155,A81000B,00900,0300,PLANNING & DEVELOPMENT COSTS 60155,A81000C,00100,0100,A 60155,A81000C,00100,0200,FORREST PRESTON 60155,A81000C,00100,0400,LC CONSTRUCTION DES 60155,A81000C,00100,0600,FURNITURE AND FIXT 60155,A81000C,00200,0100,A 60155,A81000C,00200,0200,FORREST PRESTON 60155,A81000C,00200,0400,LCCA 60155,A81000C,00200,0600,HEALTH CARE MGT COMP 60155,A81000C,00300,0100,A 60155,A81000C,00300,0200,FORREST PRESTON 60155,A81000C,00300,0400,LCCA 60155,A81000C,00300,0600,HEALTH CARE MGT COMP 60155,A81000C,00400,0100,A 60155,A81000C,00400,0200,FORREST PRESTON 60155,A81000C,00400,0400,LCCA 60155,A81000C,00400,0600,HEALTH CARE MGT COMP 60155,A81000C,00500,0100,A 60155,A81000C,00500,0200,FORREST PRESTON 60155,A81000C,00500,0400,LCCA 60155,A81000C,00500,0600,HEALTH CARE MGT COMP 60155,A81000C,00600,0100,A 60155,A81000C,00600,0200,FORREST PRESTON 60155,A81000C,00600,0400,HCE LEASING 60155,A81000C,00600,0600,VEH/COMPUTER LEASES 60155,A81000C,00700,0100,A 60155,A81000C,00700,0200,FORREST PRESTON 60155,A81000C,00700,0400,HCE LEASING 60155,A81000C,00700,0600,VEH/COMPUTER LEASES 60155,B100000,00000,0100,00000(SQUARE FEET) 60155,B100000,00000,0200,00000(SQUARE FEET) 60155,B100000,00000,0300,00000(GROSS SALARIES) 60155,B100000,00000,0400,00000(ACCUM COST) 60155,B100000,00000,0500,00000(SQUARE FEET) 60155,B100000,00000,0600,00000POUNDS OF LAUNDRY 60155,B100000,00000,0700,00000(SQUARE FEET) 60155,B100000,00000,0800,00000(MEALS SERVED) 60155,B100000,00000,0900,00000TIME SPENT 60155,B100000,00000,1000,00000(COSTED REQUIS) 60155,B100000,00000,1100,00000(COSTED REQUIS) 60155,B100000,00000,1200,00000TIME SPENT 60155,B100000,00000,1300,00000TIME SPENT 60155,B100000,00000,1350,00000TIME SPENT 60155,B100000,00000,1400,00000(ASSIGNED TIME) 60155,E10A180,00301,0100,08/19/1996 60155,E10A180,00550,0100,06/03/1997 60155,E10A180,00550,0300,06/03/1997 60155,S000000,00100,0200,05/28/1997 60155,S200000,00200,0100,PADUCAH 60155,S200000,00200,0200,KY 60155,S200000,00200,0300,42003 60155,S200000,00300,0100,MCCRACKEN 60155,S200000,00400,0100,PARKVIEW NSG & REHAB CENTER 60155,S200000,00400,0200,185171 60155,S200000,00400,0300,10/13/1983 60155,S200000,00400,0500,O 60155,S200000,01600,0100,Y 60163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60163,A000000,00300,0000,00300EMPLOYEE BENEFITS 60163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60163,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60163,A000000,00700,0000,00700HOUSEKEEPING 60163,A000000,00800,0000,00800DIETARY 60163,A000000,00900,0000,00900NURSING ADMINISTRATION 60163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60163,A000000,01100,0000,01100PHARMACY 60163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60163,A000000,01300,0000,01300SOCIAL SERVICE 60163,A000000,01350,0000,01500ACTIVITIES 60163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60163,A000000,01600,0000,01600SKILLED NURSING FACILITY 60163,A000000,01800,0000,01800NURSING FACILITY 60163,A000000,02200,0000,02200LABORATORY 60163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60163,A000000,02500,0000,02500PHYSICAL THERAPY 60163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60163,A000000,02700,0000,02700SPEECH PATHOLOGY 60163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60163,A000000,05000,0000,05000CORF 60163,A000000,05010,0000,05010CMHC 60163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60163,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60163,A81000A,00100,0100,Y 60163,A81000B,00100,0300,CAPITAL 60163,A81000B,00200,0300,OTHER 60163,A81000B,00300,0300,HOME OFFICE ALLOCATI 60163,A81000B,00400,0300,HOME OFFICE ALLOCATI 60163,A81000B,00500,0300,HOME OFFICE ALLOCATI 60163,A81000B,00600,0300,HCE 60163,A81000B,00700,0300,HCE 60163,A81000C,00100,0100,A 60163,A81000C,00100,0200,FORREST PRESTON 60163,A81000C,00100,0400,LCCA 60163,A81000C,00100,0600,HEALTH CARE MGT COMP 60163,A81000C,00200,0100,A 60163,A81000C,00200,0200,FORREST PRESTON 60163,A81000C,00200,0400,LCCA 60163,A81000C,00200,0600,HEALTH CARE MGT COMP 60163,A81000C,00300,0100,A 60163,A81000C,00300,0200,FORREST PRESTON 60163,A81000C,00300,0400,LCCA 60163,A81000C,00300,0600,HEALTH CARE MGT COMP 60163,A81000C,00400,0100,A 60163,A81000C,00400,0200,FORREST PRESTON 60163,A81000C,00400,0400,LCCA 60163,A81000C,00400,0600,HEALTH CARE MGT COMP 60163,A81000C,00500,0100,A 60163,A81000C,00500,0200,FORREST PRESTON 60163,A81000C,00500,0400,LCCA 60163,A81000C,00500,0600,HEALTH CARE MGT COMP 60163,A81000C,00600,0100,A 60163,A81000C,00600,0200,FORREST PRESTON 60163,A81000C,00600,0400,HCE LEASING 60163,A81000C,00600,0600,VEH/COMPUTER LEASES 60163,A81000C,00700,0100,A 60163,A81000C,00700,0200,FORREST PRESTON 60163,A81000C,00700,0400,HCE LEASING 60163,A81000C,00700,0600,VEH/COMPUTER LEASES 60163,B100000,00000,0100,00000(SQUARE FEET) 60163,B100000,00000,0200,00000(SQUARE FEET) 60163,B100000,00000,0300,00000(GROSS SALARIES) 60163,B100000,00000,0400,00000(ACCUM COST) 60163,B100000,00000,0500,00000(SQUARE FEET) 60163,B100000,00000,0600,00000POUNDS OF LAUNDRY 60163,B100000,00000,0700,00000(SQUARE FEET) 60163,B100000,00000,0800,00000(MEALS SERVED) 60163,B100000,00000,0900,00000TIME SPENT 60163,B100000,00000,1000,00000(COSTED REQUIS) 60163,B100000,00000,1100,00000(COSTED REQUIS) 60163,B100000,00000,1200,00000TIME SPENT 60163,B100000,00000,1300,00000TIME SPENT 60163,B100000,00000,1350,00000TIME SPENT 60163,B100000,00000,1400,00000(ASSIGNED TIME) 60163,E10A180,00501,0300,05/21/1997 60163,E10A180,00550,0100,05/21/1997 60163,S000000,00100,0200,05/20/1997 60163,S200000,00100,0300,269 60163,S200000,00200,0100,LACENTER 60163,S200000,00200,0200,KY 60163,S200000,00200,0300,42056 60163,S200000,00300,0100,BALLARD 60163,S200000,00400,0100,LIFE CARE CENTER OF LACENTER 60163,S200000,00400,0200,185320 60163,S200000,00400,0300,02/01/1992 60163,S200000,00400,0500,O 60163,S200000,01600,0100,Y 60178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60178,A000000,00300,0000,00300EMPLOYEE BENEFITS 60178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60178,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60178,A000000,00700,0000,00700HOUSEKEEPING 60178,A000000,00800,0000,00800DIETARY 60178,A000000,00900,0000,00900NURSING ADMINISTRATION 60178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60178,A000000,01100,0000,01100PHARMACY 60178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60178,A000000,01300,0000,01300SOCIAL SERVICE 60178,A000000,01350,0000,01500ACTIVITIES 60178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60178,A000000,01600,0000,01600SKILLED NURSING FACILITY 60178,A000000,01800,0000,01800NURSING FACILITY 60178,A000000,02300,0000,02300INTRAVENOUS THERAPY 60178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60178,A000000,02500,0000,02500PHYSICAL THERAPY 60178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60178,A000000,02700,0000,02700SPEECH PATHOLOGY 60178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60178,A000000,02901,0000,02901PEN THERAPY 60178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60178,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60178,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60178,A000000,05000,0000,05000CORF 60178,A000000,05010,0000,05010CMHC 60178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60178,A81000A,00100,0100,Y 60178,A81000B,00100,0300,HOME OFFICE COSTS 60178,A81000B,00200,0300,HOME OFFICE COSTS 60178,A81000B,00300,0300,REL PARTY INTEREST 60178,A81000B,00400,0300,HCE-COMPUTER LEASING 60178,A81000B,00500,0300,LC DESIGNS-95 F&F 60178,A81000B,00600,0300,LC DESIGNS -96 F&F 60178,A81000B,00700,0300,MEDILIFE-DRUGS 60178,A81000B,00800,0300,LCCA-PT ALLOC 60178,A81000B,00900,0300,LCCA-OT ALLOC 60178,A81000B,01000,0300,LCCA-ST ALLOC 60178,A81000B,01100,0300,LCCA- DEVELOP ALLOC 60178,A81000C,00100,0100,A 60178,A81000C,00100,0200,FORREST PRESTON 60178,A81000C,00100,0400,LCCA 60178,A81000C,00100,0600,MGMT CO 60178,A81000C,00200,0100,A 60178,A81000C,00200,0200,FORREST PRESTON 60178,A81000C,00200,0400,LCCA 60178,A81000C,00200,0600,MGMT CO 60178,A81000C,00300,0100,A 60178,A81000C,00300,0200,FORREST PRESTON 60178,A81000C,00300,0400,LCCA 60178,A81000C,00300,0600,MGMT CO 60178,A81000C,00400,0100,A 60178,A81000C,00400,0200,FORREST PRESTON 60178,A81000C,00400,0400,HCE LEASING 60178,A81000C,00400,0600,EQUIP. LEASING 60178,A81000C,00500,0100,A 60178,A81000C,00500,0200,FORREST PRESTON 60178,A81000C,00500,0400,LIFE CARE DESIGN 60178,A81000C,00500,0600,FURNITURE & FIXTURES 60178,A81000C,00600,0100,A 60178,A81000C,00600,0200,FORREST PRESTON 60178,A81000C,00600,0400,LIFE CARE DESIGN 60178,A81000C,00600,0600,FURNITURE & FIXTURES 60178,A81000C,00700,0100,A 60178,A81000C,00700,0200,FORREST PRESTON 60178,A81000C,00700,0400,MEDILIFE 60178,A81000C,00700,0600,PHARMACY 60178,A81000C,00800,0100,A 60178,A81000C,00800,0200,FORREST PRESTON 60178,A81000C,00800,0400,LCCA-REHAB ALLOC 60178,A81000C,00800,0600,MGMT CO 60178,A81000C,00900,0100,A 60178,A81000C,00900,0200,FORREST PRESTON 60178,A81000C,00900,0400,LCCA-REHAB ALLOC 60178,A81000C,00900,0600,MGMT CO 60178,B100000,00000,0100,00000(SQUARE FEET) 60178,B100000,00000,0200,00000(SQUARE FEET) 60178,B100000,00000,0300,00000(GROSS SALARIES) 60178,B100000,00000,0400,00000(ACCUM COST) 60178,B100000,00000,0500,00000(SQUARE FEET) 60178,B100000,00000,0600,00000PATIENT DAYS 60178,B100000,00000,0700,00000(SQUARE FEET) 60178,B100000,00000,0800,00000(MEALS SERVED) 60178,B100000,00000,0900,00000TIME SPENT 60178,B100000,00000,1000,00000(COSTED REQUIS) 60178,B100000,00000,1100,00000(COSTED REQUIS) 60178,B100000,00000,1200,00000PATIENT DAYS 60178,B100000,00000,1300,00000TIME SPENT 60178,B100000,00000,1350,00000TIME SPENT 60178,B100000,00000,1400,00000(ASSIGNED TIME) 60178,E10A180,00301,0100,02/06/1996 60178,E10A180,00501,0100,07/14/1997 60178,E10A180,00550,0300,07/14/1997 60178,S000000,00100,0200,05/22/1997 60178,S200000,00100,0100,309 DRIFTWAY 60178,S200000,00200,0100,SCITUATE 60178,S200000,00200,0200,MA 60178,S200000,00200,0300,02066 60178,S200000,00300,0100,BOSTON/PLYMOUTH 60178,S200000,00400,0100,LCC OF THE SOUTH SHORE (SCITUATE) 60178,S200000,00400,0200,225282 60178,S200000,00400,0300,06/17/1985 60178,S200000,00400,0500,O 60178,S200000,01600,0100,Y 60178,S200000,02200,0100,Y 60188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60188,A000000,00300,0000,00300EMPLOYEE BENEFITS 60188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60188,A000000,00700,0000,00700HOUSEKEEPING 60188,A000000,00800,0000,00800DIETARY 60188,A000000,00900,0000,00900NURSING ADMINISTRATION 60188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60188,A000000,01100,0000,01100PHARMACY 60188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60188,A000000,01300,0000,01300SOCIAL SERVICE 60188,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 60188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60188,A000000,01600,0000,01600SKILLED NURSING FACILITY 60188,A000000,01800,0000,01800NURSING FACILITY 60188,A000000,02200,0000,02200LABORATORY 60188,A000000,02300,0000,02300INTRAVENOUS THERAPY 60188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60188,A000000,02500,0000,02500PHYSICAL THERAPY 60188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60188,A000000,02700,0000,02700SPEECH PATHOLOGY 60188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60188,A000000,02901,0000,02901PEN THERAPY 60188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60188,A000000,05000,0000,05000CORF 60188,A000000,05010,0000,05010CMHC 60188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60188,A81000A,00100,0100,Y 60188,A81000B,00100,0300,LAND LEASE 60188,A81000B,00200,0300,REGISTERED DIETICIAN 60188,A81000B,00300,0300,MSW 60188,A81000B,00400,0300,RESPIRATORY THERAPIS 60188,A81000C,00100,0100,B 60188,A81000C,00100,0200,ST. LUKES HOSPITAL 60188,A81000C,00100,0400,ST LUKES HOSPITAL 60188,A81000C,00100,0600,HEALTH CARE 60188,A81000C,00200,0100,B 60188,A81000C,00200,0200,ST. LUKES HOSPITAL 60188,A81000C,00200,0400,ST LUKES HOSPITAL 60188,A81000C,00200,0600,HEALTH CARE 60188,A81000C,00300,0100,B 60188,A81000C,00300,0200,ST. LUKES HOSPITAL 60188,A81000C,00300,0400,ST LUKES HOSPITAL 60188,A81000C,00300,0600,HEALTH CARE 60188,A81000C,00400,0100,B 60188,A81000C,00400,0200,ST. LUKES HOSPITAL 60188,A81000C,00400,0400,ST. LUKES HOSPITAL 60188,A81000C,00400,0600,HEALTH CARE 60188,B100000,00000,0100,00000(SQUARE FEET) 60188,B100000,00000,0200,00000(SQUARE FEET) 60188,B100000,00000,0300,00000(GROSS SALARIES) 60188,B100000,00000,0400,00000(ACCUM COST) 60188,B100000,00000,0500,00000(SQUARE FEET) 60188,B100000,00000,0600,00000LBS OF LAUNDRY 60188,B100000,00000,0700,00000(SQUARE FEET) 60188,B100000,00000,0800,00000(MEALS SERVED) 60188,B100000,00000,0900,00000TIME SPENT 60188,B100000,00000,1000,00000(COSTED REQUIS) 60188,B100000,00000,1100,00000(COSTED REQUIS) 60188,B100000,00000,1200,00000TIME SPENT 60188,B100000,00000,1300,00000TIME SPENT 60188,B100000,00000,1350,00000TIME SPENT 60188,B100000,00000,1400,00000(ASSIGNED TIME) 60188,E10A180,00550,0100,11/26/1997 60188,E10A180,00550,0300,11/26/1997 60188,S000000,00100,0200,11/25/1997 60188,S200000,00100,0100,4525 ACUSHNET STREET 60188,S200000,00200,0100,NEW BEDFORD 60188,S200000,00200,0200,MA 60188,S200000,00200,0300,02740 60188,S200000,00300,0100,BRISTOL 60188,S200000,00400,0100,THE OAKS LTC FACILITY 60188,S200000,00400,0200,225328 60188,S200000,00400,0300,10/10/1989 60188,S200000,00400,0500,O 60188,S200000,01600,0100,Y 60188,S200000,02200,0100,Y 60188,S200000,04300,0100,Y 60197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60197,A000000,00300,0000,00300EMPLOYEE BENEFITS 60197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60197,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60197,A000000,00700,0000,00700HOUSEKEEPING 60197,A000000,00800,0000,00800DIETARY 60197,A000000,00900,0000,00900NURSING ADMINISTRATION 60197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60197,A000000,01100,0000,01100PHARMACY 60197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60197,A000000,01300,0000,01300SOCIAL SERVICE 60197,A000000,01350,0000,01500ACTIVITIES 60197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60197,A000000,01600,0000,01600SKILLED NURSING FACILITY 60197,A000000,01800,0000,01800NURSING FACILITY 60197,A000000,02200,0000,02200LABORATORY 60197,A000000,02300,0000,02300INTRAVENOUS THERAPY 60197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60197,A000000,02500,0000,02500PHYSICAL THERAPY 60197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60197,A000000,02700,0000,02700SPEECH PATHOLOGY 60197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60197,A000000,02901,0000,02901PEN THERAPY 60197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60197,A000000,05000,0000,05000CORF 60197,A000000,05010,0000,05010CMHC 60197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60197,A81000A,00100,0100,Y 60197,A81000B,00100,0300,HOME OFFICE COSTS 60197,A81000B,00200,0300,HOME OFFICE COSTS 60197,A81000B,00300,0300,REL PARTY INTEREST 60197,A81000B,00400,0300,HCE LEASING COMPUTER 60197,A81000B,00500,0300,RELATED CONSTR CSTS 60197,A81000B,00600,0300,RELATED CONSTR CSTS 60197,A81000B,00700,0300,RELATED CONSTR CSTS 60197,A81000B,00800,0300,RELATED CONSTR CSTS 60197,A81000B,00900,0300,RELATED CONSTR CSTS 60197,A81000B,01000,0300,LC DESIGNS-F&F 60197,A81000B,01100,0300,DRUGS MED SUP 60197,A81000B,01200,0300,LCCA-REHAB ALLOC 60197,A81000B,01300,0300,LCCA-REHAB ALLOC 60197,A81000B,01400,0300,LCCA-REHAB ALLOC 60197,A81000B,01500,0300,LCCA-REHAB ALLOC 60197,A81000C,00100,0100,A 60197,A81000C,00100,0200,FORREST PRESTON 60197,A81000C,00100,0400,LCCA 60197,A81000C,00100,0600,MGMT CO 60197,A81000C,00200,0100,A 60197,A81000C,00200,0200,FORREST PRESTON 60197,A81000C,00200,0400,LCCA 60197,A81000C,00200,0600,MGMT CO 60197,A81000C,00300,0100,A 60197,A81000C,00300,0200,FORREST PRESTON 60197,A81000C,00300,0400,LCCA 60197,A81000C,00300,0600,MGMT CO 60197,A81000C,00400,0100,A 60197,A81000C,00400,0200,FORREST PRESTON 60197,A81000C,00400,0400,HCE LEASING 60197,A81000C,00400,0600,EQUIP LEASING 60197,A81000C,00500,0100,A 60197,A81000C,00500,0200,FORREST PRESTON 60197,A81000C,00500,0400,FORREST PRESTON 60197,A81000C,00500,0600,GENERAL PARTNER 60197,A81000C,00600,0100,A 60197,A81000C,00600,0200,FORREST PRESTON 60197,A81000C,00600,0400,LIFE CARE CONSTR 60197,A81000C,00600,0600,CONSTR CO 60197,A81000C,00700,0100,A 60197,A81000C,00700,0200,FORREST PRESTON 60197,A81000C,00700,0400,LIFE CARE AFFIL 60197,A81000C,00700,0600,DEVELOPMENT 60197,A81000C,00800,0100,A 60197,A81000C,00800,0200,FORREST PRESTON 60197,A81000C,00800,0400,LCCA 60197,A81000C,00800,0600,MGMT CO 60197,A81000C,00900,0100,A 60197,A81000C,00900,0200,FORREST PRESTON 60197,A81000C,00900,0400,TOTAL DESIGNS 60197,A81000C,00900,0600,INTERIOR DESIGNS 60197,B100000,00000,0100,00000(SQUARE FEET) 60197,B100000,00000,0200,00000(SQUARE FEET) 60197,B100000,00000,0300,00000(GROSS SALARIES) 60197,B100000,00000,0400,00000(ACCUM COST) 60197,B100000,00000,0500,00000(SQUARE FEET) 60197,B100000,00000,0600,00000LBS OF LAUNDRY 60197,B100000,00000,0700,00000(SQUARE FEET) 60197,B100000,00000,0800,00000(MEALS SERVED) 60197,B100000,00000,0900,00000TIME SPENT 60197,B100000,00000,1000,00000(COSTED REQUIS) 60197,B100000,00000,1100,00000(COSTED REQUIS) 60197,B100000,00000,1200,00000TIME SPENT 60197,B100000,00000,1300,00000TIME SPENT 60197,B100000,00000,1350,00000TIME SPENT 60197,B100000,00000,1400,00000(ASSIGNED TIME) 60197,E10A180,00501,0100,06/24/1997 60197,E10A180,00550,0300,06/24/1997 60197,S000000,00100,0200,05/22/1997 60197,S200000,00100,0100,111 BIRCH STREET 60197,S200000,00200,0100,LYNN 60197,S200000,00200,0200,MA 60197,S200000,00200,0300,01902 60197,S200000,00300,0100,ESSEX 60197,S200000,00400,0100,LCC OF THE NORTH SHORE 60197,S200000,00400,0200,225529 60197,S200000,00400,0300,12/06/1990 60197,S200000,00400,0500,O 60197,S200000,01600,0100,Y 60197,S200000,02200,0100,Y 60213,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 60213,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 60213,A000000,00300,0000,00300EMPLOYEE BENEFITS 60213,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 60213,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 60213,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 60213,A000000,00700,0000,00700HOUSEKEEPING 60213,A000000,00800,0000,00800DIETARY 60213,A000000,00900,0000,00900NURSING ADMINISTRATION 60213,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 60213,A000000,01100,0000,01100PHARMACY 60213,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 60213,A000000,01300,0000,01300SOCIAL SERVICE 60213,A000000,01350,0000,01500ACTIVITIES 60213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 60213,A000000,01600,0000,01600SKILLED NURSING FACILITY 60213,A000000,01800,0000,01800NURSING FACILITY 60213,A000000,02300,0000,02300INTRAVENOUS THERAPY 60213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60213,A000000,02500,0000,02500PHYSICAL THERAPY 60213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60213,A000000,02700,0000,02700SPEECH PATHOLOGY 60213,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 60213,A000000,02901,0000,02901PEN THERAPY 60213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60213,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 60213,A000000,05000,0000,05000CORF 60213,A000000,05010,0000,05010CMHC 60213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60213,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 60213,A81000A,00100,0100,Y 60213,A81000B,00100,0300,HOME OFFICE COSTS 60213,A81000B,00200,0300,HOME OFFICE COSTS 60213,A81000B,00300,0300,REL PARTY INTEREST 60213,A81000B,00400,0300,HCE LEASING-VAN 60213,A81000B,00500,0300,HCE LEASING-COMPUTER 60213,A81000B,00600,0300,DRUGS MED SUPP 60213,A81000B,00700,0300,REHAB ALLOC 60213,A81000B,00800,0300,REHAB ALLOC 60213,A81000B,00900,0300,REHAB ALLOC 60213,A81000B,01000,0300,REHAB ALLOC 60213,A81000B,01100,0300,LC DESIGNS- F&F 60213,A81000C,00100,0100,A 60213,A81000C,00100,0200,FORREST PRESTON 60213,A81000C,00100,0400,LCCA 60213,A81000C,00100,0600,MGMT CO. 60213,A81000C,00200,0100,A 60213,A81000C,00200,0200,FORREST PRESTON 60213,A81000C,00200,0400,LCCA 60213,A81000C,00200,0600,MGMT CO 60213,A81000C,00300,0100,A 60213,A81000C,00300,0200,FORREST PRESTON 60213,A81000C,00300,0400,LCCA 60213,A81000C,00300,0600,MGMT CO 60213,A81000C,00400,0100,A 60213,A81000C,00400,0200,FORREST PRESTON 60213,A81000C,00400,0400,HCE LEASING 60213,A81000C,00400,0600,EQUIP LEASING 60213,A81000C,00500,0100,A 60213,A81000C,00500,0200,FORREST PRESTON 60213,A81000C,00500,0400,HCE LEASING 60213,A81000C,00500,0600,EQUIP LEASING 60213,A81000C,00600,0100,A 60213,A81000C,00600,0200,FORREST PRESTON 60213,A81000C,00600,0400,MEDILIFE 60213,A81000C,00600,0600,PHARMACY 60213,A81000C,00700,0100,A 60213,A81000C,00700,0200,FORREST PRESTON 60213,A81000C,00700,0400,LCCA 60213,A81000C,00700,0600,REHAB ALLOC 60213,A81000C,00800,0100,A 60213,A81000C,00800,0200,FORREST PRESTON 60213,A81000C,00800,0400,LCCA 60213,A81000C,00800,0600,REHAB ALLOC 60213,A81000C,00900,0100,A 60213,A81000C,00900,0200,FORREST PRESTON 60213,A81000C,00900,0400,LCCA 60213,A81000C,00900,0600,REHAB ALLOC 60213,B100000,00000,0100,00000(SQUARE FEET) 60213,B100000,00000,0200,00000(SQUARE FEET) 60213,B100000,00000,0300,00000(GROSS SALARIES) 60213,B100000,00000,0400,00000(ACCUM COST) 60213,B100000,00000,0500,00000(SQUARE FEET) 60213,B100000,00000,0600,00000LAUNDRY POUNDAGE 60213,B100000,00000,0700,00000(SQUARE FEET) 60213,B100000,00000,0800,00000(MEALS SERVED) 60213,B100000,00000,0900,00000TIME SPENT 60213,B100000,00000,1000,00000(COSTED REQUIS) 60213,B100000,00000,1100,00000(COSTED REQUIS) 60213,B100000,00000,1200,00000TIME SPENT 60213,B100000,00000,1300,00000TIME SPENT 60213,B100000,00000,1350,00000TIME SPENT 60213,B100000,00000,1400,00000(ASSIGNED TIME) 60213,E10A180,00301,0100,08/14/1996 60213,E10A180,00350,0100,09/03/1996 60213,E10A180,00501,0100,12/09/1997 60213,E10A180,00550,0300,12/09/1997 60213,S000000,00100,0200,11/03/1997 60213,S200000,00100,0100,80 BOSTON ROAD 60213,S200000,00200,0100,NO. BILLERICA 60213,S200000,00200,0200,MA 60213,S200000,00200,0300,01862 60213,S200000,00300,0100,BOSTON / MIDDLESEX 60213,S200000,00400,0100,LCC OF MERRIMACK VALLEY 60213,S200000,00400,0200,225546 60213,S200000,00400,0300,03/15/1992 60213,S200000,00400,0500,O 60213,S200000,01600,0100,Y 60213,S200000,02200,0100,Y 60213,S200000,04300,0100,Y 60229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60229,A000000,00300,0000,00300EMPLOYEE BENEFITS 60229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60229,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60229,A000000,00700,0000,00700HOUSEKEEPING 60229,A000000,00800,0000,00800DIETARY 60229,A000000,00900,0000,00900NURSING ADMINISTRATION 60229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60229,A000000,01100,0000,01100PHARMACY 60229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60229,A000000,01300,0000,01300SOCIAL SERVICE 60229,A000000,01350,0000,01500ACTIVITIES 60229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60229,A000000,01600,0000,01600SKILLED NURSING FACILITY 60229,A000000,01800,0000,01800NURSING FACILITY 60229,A000000,02300,0000,02300INTRAVENOUS THERAPY 60229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60229,A000000,02500,0000,02500PHYSICAL THERAPY 60229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60229,A000000,02700,0000,02700SPEECH PATHOLOGY 60229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60229,A000000,02901,0000,02901PEN THERAPY 60229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60229,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60229,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60229,A000000,05000,0000,05000CORF 60229,A000000,05010,0000,05010CMHC 60229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60229,A81000A,00100,0100,Y 60229,A81000B,00100,0300,HOME OFFICE COSTS 60229,A81000B,00200,0300,HOME OFFICE COSTS 60229,A81000B,00300,0300,REL PARTY INTEREST 60229,A81000B,00400,0300,HCE EQUIP LEASING 60229,A81000B,00500,0300,DRUGS MED SUPP 60229,A81000B,00600,0300,REHAB ALLOC 60229,A81000B,00700,0300,REHAB ALLOC 60229,A81000B,00800,0300,REHAB ALLOC 60229,A81000C,00100,0100,A 60229,A81000C,00100,0200,FORREST PRESTON 60229,A81000C,00100,0400,LCCA 60229,A81000C,00100,0600,MGMT CO 60229,A81000C,00200,0100,A 60229,A81000C,00200,0200,FORREST PRESTON 60229,A81000C,00200,0400,LCCA 60229,A81000C,00200,0600,MGMT CO 60229,A81000C,00300,0100,A 60229,A81000C,00300,0200,FORRET PRESTON 60229,A81000C,00300,0400,LCCA 60229,A81000C,00300,0600,MGMT CO 60229,A81000C,00400,0100,A 60229,A81000C,00400,0200,FORREST PRESTON 60229,A81000C,00400,0400,HCE LEASING 60229,A81000C,00400,0600,EQUIP LEASING 60229,A81000C,00500,0100,A 60229,A81000C,00500,0200,FORREST PRESTON 60229,A81000C,00500,0400,MEDILIFE 60229,A81000C,00500,0600,PHARMACY 60229,A81000C,00600,0100,A 60229,A81000C,00600,0200,FORREST PRESTON 60229,A81000C,00600,0400,LCCA-REHAB ALLOC 60229,A81000C,00600,0600,MGMT CO 60229,A81000C,00700,0100,A 60229,A81000C,00700,0200,FORREST PRESTON 60229,A81000C,00700,0400,LCCA-REHAB ALLOC 60229,A81000C,00700,0600,MGMT CO 60229,A81000C,00800,0100,A 60229,A81000C,00800,0200,FORREST PRESTON 60229,A81000C,00800,0400,LCCA-REHAB ALLOC 60229,A81000C,00800,0600,MGMT CO 60229,B100000,00000,0100,00000(SQUARE FEET) 60229,B100000,00000,0200,00000(SQUARE FEET) 60229,B100000,00000,0300,00000(GROSS SALARIES) 60229,B100000,00000,0400,00000(ACCUM COST) 60229,B100000,00000,0500,00000(SQUARE FEET) 60229,B100000,00000,0600,00000LBS OF LAUNDRY 60229,B100000,00000,0700,00000(SQUARE FEET) 60229,B100000,00000,0800,00000(MEALS SERVED) 60229,B100000,00000,0900,00000TIME SPENT 60229,B100000,00000,1000,00000(COSTED REQUIS) 60229,B100000,00000,1100,00000(COSTED REQUIS) 60229,B100000,00000,1200,00000TIME SPENT 60229,B100000,00000,1300,00000TIME SPENT 60229,B100000,00000,1350,00000TIME SPENT 60229,B100000,00000,1400,00000(ASSIGNED TIME) 60229,E10A180,00301,0100,08/14/1996 60229,E10A180,00501,0100,06/24/1997 60229,E10A180,00550,0300,06/24/1997 60229,S000000,00100,0200,05/28/1997 60229,S200000,00100,0100,191 FOSTER STREET 60229,S200000,00200,0100,LITTLETON 60229,S200000,00200,0200,MA 60229,S200000,00200,0300,01460 60229,S200000,00300,0100,MIDDLESEX 60229,S200000,00400,0100,LITTLETON HOUSE 60229,S200000,00400,0200,225569 60229,S200000,00400,0300,01/02/1993 60229,S200000,00400,0500,O 60229,S200000,01600,0100,Y 60229,S200000,02200,0100,Y 60229,S200000,04100,0100,Y 60238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60238,A000000,00300,0000,00300EMPLOYEE BENEFITS 60238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60238,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60238,A000000,00700,0000,00700HOUSEKEEPING 60238,A000000,00800,0000,00800DIETARY 60238,A000000,00900,0000,00900NURSING ADMINISTRATION 60238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60238,A000000,01100,0000,01100PHARMACY 60238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60238,A000000,01300,0000,01300SOCIAL SERVICE 60238,A000000,01350,0000,01500ACTIVITIES 60238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60238,A000000,01600,0000,01600SKILLED NURSING FACILITY 60238,A000000,01800,0000,01800NURSING FACILITY 60238,A000000,02100,0000,02100RADIOLOGY 60238,A000000,02200,0000,02200LABORATORY 60238,A000000,02300,0000,02300INTRAVENOUS THERAPY 60238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60238,A000000,02500,0000,02500PHYSICAL THERAPY 60238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60238,A000000,02700,0000,02700SPEECH PATHOLOGY 60238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60238,A000000,02901,0000,02901PEN THERAPY 60238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60238,A000000,05000,0000,05000CORF 60238,A000000,05010,0000,05010CMHC 60238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60238,A81000A,00100,0100,Y 60238,A81000B,00100,0300,HOME OFFICE COSTS 60238,A81000B,00200,0300,HOME OFFICE COSTS 60238,A81000B,00300,0300,REL PARTY INTEREST 60238,A81000B,00400,0300,HCE LEASING 60238,A81000B,00500,0300,LCCA-DEVELOP COSTS 60238,A81000B,00600,0300,LCCA-ALLOC. REHAB 60238,A81000B,00700,0300,LCCA-ALLOC. REHAB 60238,A81000B,00800,0300,LCCA-ALLOC REHAB 60238,A81000B,00900,0300,MEDILIFE- DRUGS 60238,A81000C,00100,0100,A 60238,A81000C,00100,0200,FORREST PRESTON 60238,A81000C,00100,0400,LIFE CARE CENTERS 60238,A81000C,00100,0600,NURSING HOME MGMT 60238,A81000C,00200,0100,A 60238,A81000C,00200,0200,FORREST PRESTON 60238,A81000C,00200,0400,LIFE CARE CENTERS 60238,A81000C,00200,0600,NURSING HOME MGMT 60238,A81000C,00300,0100,A 60238,A81000C,00300,0200,FORREST PRESTON 60238,A81000C,00300,0400,LIFE CARE CENTERS 60238,A81000C,00300,0600,NURSING HOME MGMT 60238,A81000C,00400,0100,A 60238,A81000C,00400,0200,FORREST PRESTON 60238,A81000C,00400,0400,HCE LEASING 60238,A81000C,00400,0600,EQUIP LEASING 60238,A81000C,00500,0100,A 60238,A81000C,00500,0200,FORREST PRESTON 60238,A81000C,00500,0400,LIFE CARE CENTERS 60238,A81000C,00500,0600,NURSING HOME MGMT 60238,A81000C,00600,0100,A 60238,A81000C,00600,0200,FORREST PRESTON 60238,A81000C,00600,0400,LIFE CARE CENTERS 60238,A81000C,00600,0600,NURSING HOME MGMT 60238,A81000C,00700,0100,A 60238,A81000C,00700,0200,FORREST PRESTON 60238,A81000C,00700,0400,LIFE CARE CENTERS 60238,A81000C,00700,0600,NURSING HOME MGMT 60238,A81000C,00800,0100,A 60238,A81000C,00800,0200,FORREST PRESTON 60238,A81000C,00800,0400,LIFE CARE CENTERS 60238,A81000C,00800,0600,NURSING HOME MGMT 60238,A81000C,00900,0100,A 60238,A81000C,00900,0200,FORREST PRESTON 60238,A81000C,00900,0400,MEDILIFE 60238,A81000C,00900,0600,PHARMACY 60238,B100000,00000,0100,00000(SQUARE FEET) 60238,B100000,00000,0200,00000(SQUARE FEET) 60238,B100000,00000,0300,00000(GROSS SALARIES) 60238,B100000,00000,0400,00000(ACCUM COST) 60238,B100000,00000,0500,00000(SQUARE FEET) 60238,B100000,00000,0600,00000LBS OF LAUNDRY 60238,B100000,00000,0700,00000(SQUARE FEET) 60238,B100000,00000,0800,00000(MEALS SERVED) 60238,B100000,00000,0900,00000TIME SPENT 60238,B100000,00000,1000,00000(COSTED REQUIS) 60238,B100000,00000,1100,00000(COSTED REQUIS) 60238,B100000,00000,1200,00000TIME SPENT 60238,B100000,00000,1300,00000TIME SPENT 60238,B100000,00000,1350,00000TIME SPENT 60238,B100000,00000,1400,00000(ASSIGNED TIME) 60238,E10A180,00550,0100,05/06/1997 60238,E10A180,00550,0300,05/06/1997 60238,S000000,00100,0200,04/30/1997 60238,S200000,00100,0100,546 SOUTH STREET EAST 60238,S200000,00200,0100,RAYNHAM 60238,S200000,00200,0200,MA 60238,S200000,00200,0300,02767 60238,S200000,00300,0100,BRISTOL 60238,S200000,00400,0100,LCC OF RAYNHAM 60238,S200000,00400,0200,225655 60238,S200000,00400,0300,12/21/1994 60238,S200000,00400,0500,O 60238,S200000,01600,0100,Y 60238,S200000,02200,0100,Y 60238,S200000,04100,0100,Y 60248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60248,A000000,00300,0000,00300EMPLOYEE BENEFITS 60248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60248,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60248,A000000,00700,0000,00700HOUSEKEEPING 60248,A000000,00800,0000,00800DIETARY 60248,A000000,00900,0000,00900NURSING ADMINISTRATION 60248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60248,A000000,01100,0000,01100PHARMACY 60248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60248,A000000,01300,0000,01300SOCIAL SERVICE 60248,A000000,01350,0000,01500ACTIVITIES 60248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60248,A000000,01600,0000,01600SKILLED NURSING FACILITY 60248,A000000,01800,0000,01800NURSING FACILITY 60248,A000000,02200,0000,02200LABORATORY 60248,A000000,02300,0000,02300INTRAVENOUS THERAPY 60248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60248,A000000,02500,0000,02500PHYSICAL THERAPY 60248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60248,A000000,02700,0000,02700SPEECH PATHOLOGY 60248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60248,A000000,02901,0000,02901PEN THERAPY 60248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60248,A000000,05000,0000,05000CORF 60248,A000000,05010,0000,05010CMHC 60248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60248,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60248,A81000A,00100,0100,Y 60248,A81000B,00100,0300,HOME OFFICE COSTS 60248,A81000B,00200,0300,HOME OFFICE COSTS 60248,A81000B,00300,0300,REL PARTY INTEREST 60248,A81000B,00400,0300,DEPRECIATION 60248,A81000B,00500,0300,DRUGS MED SUPP 60248,A81000B,00600,0300,WORKERS COMP-NET 60248,A81000B,00700,0300,HEALTH INSUR 60248,A81000B,00800,0300,REHAB ALLOCATION 60248,A81000B,00900,0300,REHAB ALLOCATION 60248,A81000B,01000,0300,REHAB ALLOCATION 60248,A81000B,01100,0300,DEVELOP ALLOCATIO 60248,A81000B,01200,0300,LEASED VAN 60248,A81000C,00100,0100,A 60248,A81000C,00100,0200,FORREST PRESTON 60248,A81000C,00100,0400,LIFE CARE CENTERS 60248,A81000C,00100,0600,NURSING HOME MGMT 60248,A81000C,00200,0100,A 60248,A81000C,00200,0200,FORREST PRESTON 60248,A81000C,00200,0400,LIFE CARE CENTERS 60248,A81000C,00200,0600,NURSING HOME MGMT 60248,A81000C,00300,0100,A 60248,A81000C,00300,0200,FORREST PRESTON 60248,A81000C,00300,0400,LIFE CARE CENTERS 60248,A81000C,00300,0600,NURSING HOME MGMT 60248,A81000C,00400,0100,A 60248,A81000C,00400,0200,FORREST PRESTON 60248,A81000C,00400,0400,LCC DESIGNS 60248,A81000C,00400,0600,INTERIOR DESIGNS 60248,A81000C,00500,0100,A 60248,A81000C,00500,0200,FORREST PRESTON 60248,A81000C,00500,0400,MEDILIFE 60248,A81000C,00500,0600,PHARMACY 60248,A81000C,00600,0100,A 60248,A81000C,00600,0200,FORREST PRESTON 60248,A81000C,00600,0400,LEADER CARE 60248,A81000C,00600,0600,WORKERS COMP 60248,A81000C,00700,0100,A 60248,A81000C,00700,0200,FORREST PRESTON 60248,A81000C,00700,0400,ABT 60248,A81000C,00700,0600,HEALTH INSURANCE 60248,A81000C,00800,0100,A 60248,A81000C,00800,0200,FORREST PRESTON 60248,A81000C,00800,0400,LCCA-ALLOC 60248,A81000C,00800,0600,REHAB ALLOC 60248,A81000C,00900,0100,A 60248,A81000C,00900,0200,FORREST PRESTON 60248,A81000C,00900,0400,LCCA-ALLOC 60248,A81000C,00900,0600,REHAB ALLOC 60248,B100000,00000,0100,00000(SQUARE FEET) 60248,B100000,00000,0200,00000(SQUARE FEET) 60248,B100000,00000,0300,00000(GROSS SALARIES) 60248,B100000,00000,0400,00000(ACCUM COST) 60248,B100000,00000,0500,00000(SQUARE FEET) 60248,B100000,00000,0600,00000PATIENT DAYS 60248,B100000,00000,0700,00000(SQUARE FEET) 60248,B100000,00000,0800,00000(MEALS SERVED) 60248,B100000,00000,0900,00000PATIENT DAYS 60248,B100000,00000,1000,00000(COSTED REQUIS) 60248,B100000,00000,1100,00000(COSTED REQUIS) 60248,B100000,00000,1200,00000PATIENT DAYS 60248,B100000,00000,1300,00000PATIENT DAYS 60248,B100000,00000,1350,00000PATIENT DAYS 60248,B100000,00000,1400,00000(ASSIGNED TIME) 60248,E10A180,00501,0300,04/04/1997 60248,E10A180,00550,0100,04/04/1997 60248,S000000,00100,0200,03/31/1997 60248,S200000,00100,0100,14 MASONIC CIRCLE 60248,S200000,00200,0100,AUBURN 60248,S200000,00200,0200,MA 60248,S200000,00200,0300,01501 60248,S200000,00300,0100,WORCESTER 60248,S200000,00400,0100,LCC OF AUBURN 60248,S200000,00400,0200,225661 60248,S200000,00400,0300,12/01/1994 60248,S200000,00400,0500,O 60248,S200000,01600,0100,Y 60248,S200000,02200,0100,Y 60248,S200000,04100,0100,Y 60256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60256,A000000,00300,0000,00300EMPLOYEE BENEFITS 60256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60256,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60256,A000000,00700,0000,00700HOUSEKEEPING 60256,A000000,00800,0000,00800DIETARY 60256,A000000,00900,0000,00900NURSING ADMINISTRATION 60256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60256,A000000,01100,0000,01100PHARMACY 60256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60256,A000000,01300,0000,01300SOCIAL SERVICE 60256,A000000,01350,0000,01500ACTIVITIES 60256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60256,A000000,01600,0000,01600SKILLED NURSING FACILITY 60256,A000000,01800,0000,01800NURSING FACILITY 60256,A000000,02300,0000,02300INTRAVENOUS THERAPY 60256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60256,A000000,02500,0000,02500PHYSICAL THERAPY 60256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60256,A000000,02700,0000,02700SPEECH PATHOLOGY 60256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60256,A000000,02901,0000,02901PEN THERAPY 60256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60256,A000000,05000,0000,05000CORF 60256,A000000,05010,0000,05010CMHC 60256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60256,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60256,A81000A,00100,0100,Y 60256,A81000B,00100,0300,HOME OFFICE COSTS 60256,A81000B,00200,0300,HOME OFFICE COSTS 60256,A81000B,00300,0300,REL PARTY INTEREST 60256,A81000B,00400,0300,HCE VAN LEASING 60256,A81000B,00500,0300,DRUGS MED SUPP 60256,A81000B,00600,0300,REHAB ALLOC 60256,A81000B,00700,0300,REHAB ALLOC 60256,A81000B,00800,0300,REHAB ALLOC 60256,A81000B,00900,0300,REHAB ALLOC 60256,A81000B,01000,0300,DEVELOP ALLOC 60256,A81000C,00100,0100,A 60256,A81000C,00100,0200,FORREST PRESTON 60256,A81000C,00100,0400,LCCA 60256,A81000C,00100,0600,MGMT CO 60256,A81000C,00200,0100,A 60256,A81000C,00200,0200,FORREST PRESTON 60256,A81000C,00200,0400,LCCA 60256,A81000C,00200,0600,MGMT CO 60256,A81000C,00300,0100,A 60256,A81000C,00300,0200,FORREST PRESTON 60256,A81000C,00300,0400,LCCA 60256,A81000C,00300,0600,MGMT CO 60256,A81000C,00400,0100,A 60256,A81000C,00400,0200,FORREST PRESTON 60256,A81000C,00400,0400,HCE LEASING 60256,A81000C,00400,0600,EQUIP LEASING 60256,A81000C,00500,0100,A 60256,A81000C,00500,0200,FORREST PRESTON 60256,A81000C,00500,0400,MEDILIFE 60256,A81000C,00500,0600,PHARMACY 60256,A81000C,00600,0100,A 60256,A81000C,00600,0200,FORREST PRESTON 60256,A81000C,00600,0400,LCCA-REHAB ALLOC 60256,A81000C,00600,0600,MGMT CO 60256,A81000C,00700,0100,A 60256,A81000C,00700,0200,FORREST PRESTON 60256,A81000C,00700,0400,LCCA-REHAB ALLOC 60256,A81000C,00700,0600,MGMT CO 60256,A81000C,00800,0100,A 60256,A81000C,00800,0200,FORREST PRESTON 60256,A81000C,00800,0400,LCCA-REHAB ALLOC 60256,A81000C,00800,0600,MGMT CO 60256,A81000C,00900,0100,A 60256,A81000C,00900,0200,FORREST PRESTON 60256,A81000C,00900,0400,LCCA-REHAB ALLOC 60256,A81000C,00900,0600,MGMT CO 60256,B100000,00000,0100,00000(SQUARE FEET) 60256,B100000,00000,0200,00000(SQUARE FEET) 60256,B100000,00000,0300,00000(GROSS SALARIES) 60256,B100000,00000,0400,00000(ACCUM COST) 60256,B100000,00000,0500,00000(SQUARE FEET) 60256,B100000,00000,0600,00000LBS OF LAUNDRY 60256,B100000,00000,0700,00000(SQUARE FEET) 60256,B100000,00000,0800,00000(MEALS SERVED) 60256,B100000,00000,0900,00000TIME SPENT 60256,B100000,00000,1000,00000(COSTED REQUIS) 60256,B100000,00000,1100,00000(COSTED REQUIS) 60256,B100000,00000,1200,00000PATIENT DAYS 60256,B100000,00000,1300,00000TIME SPENT 60256,B100000,00000,1350,00000TIME SPENT 60256,B100000,00000,1400,00000(ASSIGNED TIME) 60256,E10A180,00550,0100,06/10/1997 60256,E10A180,00550,0300,06/10/1997 60256,S000000,00100,0200,05/30/1997 60256,S200000,00100,0100,94 OBERY STREET 60256,S200000,00200,0100,PLYMOUTH 60256,S200000,00200,0200,MA 60256,S200000,00200,0300,02360 60256,S200000,00300,0100,PLYMOUTH 60256,S200000,00400,0100,LCC OF PLYMOUTH 60256,S200000,00400,0200,225666 60256,S200000,00400,0300,02/10/1995 60256,S200000,00400,0500,O 60256,S200000,01600,0100,Y 60256,S200000,02200,0100,Y 60256,S200000,04100,0100,Y 60264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60264,A000000,00300,0000,00300EMPLOYEE BENEFITS 60264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60264,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60264,A000000,00700,0000,00700HOUSEKEEPING 60264,A000000,00800,0000,00800DIETARY 60264,A000000,00900,0000,00900NURSING ADMINISTRATION 60264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60264,A000000,01100,0000,01100PHARMACY 60264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60264,A000000,01300,0000,01300SOCIAL SERVICE 60264,A000000,01350,0000,01500ACTIVITIES 60264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60264,A000000,01600,0000,01600SKILLED NURSING FACILITY 60264,A000000,01800,0000,01800NURSING FACILITY 60264,A000000,02100,0000,02100RADIOLOGY 60264,A000000,02300,0000,02300INTRAVENOUS THERAPY 60264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60264,A000000,02500,0000,02500PHYSICAL THERAPY 60264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60264,A000000,02700,0000,02700SPEECH PATHOLOGY 60264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60264,A000000,02901,0000,02901PEN THERAPY 60264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60264,A000000,05000,0000,05000CORF 60264,A000000,05010,0000,05010CMHC 60264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60264,A81000A,00100,0100,Y 60264,A81000B,00100,0300,HOME OFFICE COSTS 60264,A81000B,00200,0300,HOME OFFICE CSTS-CAP 60264,A81000B,00300,0300,REL PARTY INTEREST 60264,A81000B,00400,0300,HCE LEASING-VAN 60264,A81000B,00500,0300,MEDILIFE-DRGS MED S 60264,A81000B,00600,0300,LCCA-REHAB ALLOC 60264,A81000B,00700,0300,LCCA-REHAB ALLOC 60264,A81000B,00800,0300,LCCA-REHAB ALLOC 60264,A81000B,00900,0300,LCCA-REHAB ALLOC 60264,A81000B,01000,0300,LCCA DEVELOP 60264,A81000B,01100,0300,LIFE CARE DESIGNS 60264,A81000B,01200,0300,LCCA - DEVELOP 60264,A81000C,00100,0100,A 60264,A81000C,00100,0200,FORREST PRESTON 60264,A81000C,00100,0400,LCCA 60264,A81000C,00100,0600,MGMT CO 60264,A81000C,00200,0100,A 60264,A81000C,00200,0200,FORREST PRESTON 60264,A81000C,00200,0400,LCCA 60264,A81000C,00200,0600,MGMT CO 60264,A81000C,00300,0100,A 60264,A81000C,00300,0200,FORREST PRESTON 60264,A81000C,00300,0400,LCCA 60264,A81000C,00300,0600,MGMT CO 60264,A81000C,00400,0100,A 60264,A81000C,00400,0200,FORREST PRESTON 60264,A81000C,00400,0400,HCE LEASING 60264,A81000C,00400,0600,EQUIP LEASING 60264,A81000C,00500,0100,A 60264,A81000C,00500,0200,FORREST PRESTON 60264,A81000C,00500,0400,MEDILIFE 60264,A81000C,00500,0600,PHARMACY 60264,A81000C,00600,0100,A 60264,A81000C,00600,0200,FORREST PRESTON 60264,A81000C,00600,0400,LCCA 60264,A81000C,00600,0600,REHAB ALLOC 60264,A81000C,00700,0100,A 60264,A81000C,00700,0200,FORREST PRESTOM 60264,A81000C,00700,0400,LCCA 60264,A81000C,00700,0600,REHAB ALLOC 60264,A81000C,00800,0100,A 60264,A81000C,00800,0200,FORREST PRESTON 60264,A81000C,00800,0400,LCCA 60264,A81000C,00800,0600,REHAB ALLOC 60264,A81000C,00900,0100,A 60264,A81000C,00900,0200,FORREST PRESTON 60264,A81000C,00900,0400,LCCA 60264,A81000C,00900,0600,REHAB ALLOC 60264,B100000,00000,0100,00000(SQUARE FEET) 60264,B100000,00000,0200,00000(SQUARE FEET) 60264,B100000,00000,0300,00000(GROSS SALARIES) 60264,B100000,00000,0400,00000(ACCUM COST) 60264,B100000,00000,0500,00000(SQUARE FEET) 60264,B100000,00000,0600,00000LAUNDRY POUNDS 60264,B100000,00000,0700,00000(SQUARE FEET) 60264,B100000,00000,0800,00000(MEALS SERVED) 60264,B100000,00000,0900,00000TIME SPENT 60264,B100000,00000,1000,00000(COSTED REQUIS) 60264,B100000,00000,1100,00000(COSTED REQUIS) 60264,B100000,00000,1200,00000TIME SPENT 60264,B100000,00000,1300,00000TIME SPENT 60264,B100000,00000,1350,00000TIME SPENT 60264,B100000,00000,1400,00000(ASSIGNED TIME) 60264,E10A180,00550,0100,10/31/1997 60264,E10A180,00550,0300,10/31/1997 60264,S000000,00100,0200,10/29/1997 60264,S200000,00100,0100,765 W. CENTER STREET 60264,S200000,00200,0100,WEST BRIDGEWATER 60264,S200000,00200,0200,MA 60264,S200000,00200,0300,02379 60264,S200000,00300,0100,PLYMOUTH 60264,S200000,00400,0100,LCC OF WEST BRIDGEWATER 60264,S200000,00400,0200,225704 60264,S200000,00400,0300,05/24/1996 60264,S200000,00400,0500,O 60264,S200000,01600,0100,Y 60264,S200000,02200,0100,Y 60264,S200000,04100,0100,Y 60279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60279,A000000,00300,0000,00300EMPLOYEE BENEFITS 60279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60279,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60279,A000000,00700,0000,00700HOUSEKEEPING 60279,A000000,00800,0000,00800DIETARY 60279,A000000,00900,0000,00900NURSING ADMINISTRATION 60279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60279,A000000,01100,0000,01100PHARMACY 60279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60279,A000000,01300,0000,01300SOCIAL SERVICE 60279,A000000,01350,0000,01500ACTIVITIES 60279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60279,A000000,01600,0000,01600SKILLED NURSING FACILITY 60279,A000000,01800,0000,01800NURSING FACILITY 60279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60279,A000000,02500,0000,02500PHYSICAL THERAPY 60279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60279,A000000,02700,0000,02700SPEECH PATHOLOGY 60279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60279,A000000,02901,0000,02901PEN THERAPY 60279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60279,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60279,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60279,A000000,05000,0000,05000CORF 60279,A000000,05010,0000,05010CMHC 60279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60279,A81000A,00100,0100,Y 60279,A81000B,00100,0300,POOLED OPERATING 60279,A81000B,00200,0300,H.O. THERAPY ALLOC 60279,A81000B,00300,0300,H.O. THERAPY ALLOC 60279,A81000B,00400,0300,H.O. THERAPY ALLOC 60279,A81000B,00500,0300,LIFE CARE DESIGN 60279,A81000B,00600,0300,HCE LEASE 60279,A81000B,00700,0300,HCE LEASE 60279,A81000B,00800,0300,H.O. INTEREST 60279,A81000B,00900,0300,PHARMACY 60279,A81000C,00100,0100,A 60279,A81000C,00100,0200,FORREST PRESTON 60279,A81000C,00100,0400,LCCA 60279,A81000C,00100,0600,HEALTH CARE MGMT CO 60279,A81000C,00200,0100,A 60279,A81000C,00200,0200,FORREST PRESTON 60279,A81000C,00200,0400,LCCA 60279,A81000C,00200,0600,HEALTH CARE MGMT CO 60279,A81000C,00300,0100,A 60279,A81000C,00300,0200,FORREST PRESTON 60279,A81000C,00300,0400,LCCA 60279,A81000C,00300,0600,HEALTH CARE MGMT CO 60279,A81000C,00400,0100,A 60279,A81000C,00400,0200,FORREST PRESTON 60279,A81000C,00400,0400,LCCA 60279,A81000C,00400,0600,HEALTH CARE MGMT CO 60279,A81000C,00500,0100,A 60279,A81000C,00500,0200,FORREST PRESTON 60279,A81000C,00500,0400,LIFE CARE CONS DES 60279,A81000C,00500,0600,FURNITURE & FIXTURES 60279,A81000C,00600,0100,A 60279,A81000C,00600,0200,FORREST PRESTON 60279,A81000C,00600,0400,HCE LEASING 60279,A81000C,00600,0600,VEH & COMP LEASES 60279,A81000C,00700,0100,A 60279,A81000C,00700,0200,FORREST PRESTON 60279,A81000C,00700,0400,HCE LEASING 60279,A81000C,00700,0600,VEH & COMP LEASES 60279,A81000C,00800,0100,A 60279,A81000C,00800,0200,FORREST PRESTON 60279,A81000C,00800,0400,LCCA 60279,A81000C,00800,0600,HEALTH CARE MGMT CO 60279,A81000C,00900,0100,A 60279,A81000C,00900,0200,FORREST PRESTON 60279,A81000C,00900,0400,MEDILIFE PHARMACY 60279,A81000C,00900,0600,PHARMACY 60279,B100000,00000,0100,00000(SQUARE FEET) 60279,B100000,00000,0200,00000(SQUARE FEET) 60279,B100000,00000,0300,00000(GROSS SALARIES) 60279,B100000,00000,0400,00000(ACCUM COST) 60279,B100000,00000,0500,00000(SQUARE FEET) 60279,B100000,00000,0600,00000POUNDS OF LAUNDRY 60279,B100000,00000,0700,00000(SQUARE FEET) 60279,B100000,00000,0800,00000(MEALS SERVED) 60279,B100000,00000,0900,00000TIME SPENT 60279,B100000,00000,1000,00000(COSTED REQUIS) 60279,B100000,00000,1100,00000(COSTED REQUIS) 60279,B100000,00000,1200,00000TIME SPENT 60279,B100000,00000,1300,00000TIME SPENT 60279,B100000,00000,1350,00000TIME SPENT 60279,B100000,00000,1400,00000(ASSIGNED TIME) 60279,S000000,00100,0200,05/28/1997 60279,S200000,00100,0100,14041 PENNSYLVANIA ROAD 60279,S200000,00200,0100,RIVERVIEW 60279,S200000,00200,0200,MI 60279,S200000,00200,0300,48192 60279,S200000,00300,0100,WAYNE 60279,S200000,00400,0100,RIVERGATE CONVALESCENT CENTER 60279,S200000,00400,0200,235297 60279,S200000,00400,0300,09/01/1988 60279,S200000,00400,0500,O 60279,S200000,01600,0100,Y 60287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60287,A000000,00300,0000,00300EMPLOYEE BENEFITS 60287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60287,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60287,A000000,00700,0000,00700HOUSEKEEPING 60287,A000000,00800,0000,00800DIETARY 60287,A000000,00900,0000,00900NURSING ADMINISTRATION 60287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60287,A000000,01100,0000,01100PHARMACY 60287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60287,A000000,01300,0000,01300SOCIAL SERVICE 60287,A000000,01350,0000,01500ACTIVITIES 60287,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60287,A000000,01600,0000,01600SKILLED NURSING FACILITY 60287,A000000,01800,0000,01800NURSING FACILITY 60287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60287,A000000,02500,0000,02500PHYSICAL THERAPY 60287,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60287,A000000,02700,0000,02700SPEECH PATHOLOGY 60287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60287,A000000,02901,0000,02901PEN THERAPY 60287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60287,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60287,A000000,05000,0000,05000CORF 60287,A000000,05010,0000,05010CMHC 60287,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60287,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60287,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60287,A81000A,00100,0100,Y 60287,A81000B,00100,0300,POOLED CAPITAL 60287,A81000B,00200,0300,POOLED OPERATING 60287,A81000B,00300,0300,HOME OFFICE ALLOC 60287,A81000B,00400,0300,HOME OFFICE ALLOC 60287,A81000B,00500,0300,HOME OFFICE ALLOC 60287,A81000B,00600,0300,RELATED PARTY INTERE 60287,A81000B,00700,0300,RELATED PARTY LEASE 60287,A81000B,00800,0300,RELATED PARTY LEASE 60287,A81000B,00900,0300,PHARMACY 60287,A81000C,00100,0100,A 60287,A81000C,00100,0200,FORREST PRESTON 60287,A81000C,00100,0400,LCCA 60287,A81000C,00100,0600,HEALTH CARE MGMT CO 60287,A81000C,00200,0100,A 60287,A81000C,00200,0200,FORREST PRESTON 60287,A81000C,00200,0400,LCCA 60287,A81000C,00200,0600,HEALTH CARE MGMT CO 60287,A81000C,00300,0100,A 60287,A81000C,00300,0200,FORREST PRESTON 60287,A81000C,00300,0400,LCCA 60287,A81000C,00300,0600,HEALTH CARE MGMT CO 60287,A81000C,00400,0100,A 60287,A81000C,00400,0200,FORREST PRESTON 60287,A81000C,00400,0400,LCCA 60287,A81000C,00400,0600,HEALTH CARE MGMT CO 60287,A81000C,00500,0100,A 60287,A81000C,00500,0200,FORREST PRESTON 60287,A81000C,00500,0400,LCCA 60287,A81000C,00500,0600,HEALTH CARE MGMT CO 60287,A81000C,00600,0100,A 60287,A81000C,00600,0200,FORREST PRESTON 60287,A81000C,00600,0400,LCCA 60287,A81000C,00600,0600,HEALTH CARE MGMT CO 60287,A81000C,00700,0100,A 60287,A81000C,00700,0200,FORREST PRESTON 60287,A81000C,00700,0400,HCE LEASING 60287,A81000C,00700,0600,VEH & COMPUTER LEASE 60287,A81000C,00800,0100,A 60287,A81000C,00800,0200,FORREST PRESTON 60287,A81000C,00800,0400,HCE LEASING 60287,A81000C,00800,0600,VEH & COMPUTER LEASE 60287,A81000C,00900,0100,A 60287,A81000C,00900,0200,FORREST PRESTON 60287,A81000C,00900,0400,MEDILIFE 60287,A81000C,00900,0600,PHARMACY 60287,B100000,00000,0100,00000(SQUARE FEET) 60287,B100000,00000,0200,00000(SQUARE FEET) 60287,B100000,00000,0300,00000(GROSS SALARIES) 60287,B100000,00000,0400,00000(ACCUM COST) 60287,B100000,00000,0500,00000(SQUARE FEET) 60287,B100000,00000,0600,00000POUNDS 60287,B100000,00000,0700,00000(SQUARE FEET) 60287,B100000,00000,0800,00000(MEALS SERVED) 60287,B100000,00000,0900,00000DIRECT NRSG HOURS 60287,B100000,00000,1000,00000(COSTED REQUIS) 60287,B100000,00000,1100,00000(COSTED REQUIS) 60287,B100000,00000,1200,00000(TIME SPENT) 60287,B100000,00000,1300,00000(TIME SPENT) 60287,B100000,00000,1350,00000(TIME SPENT) 60287,B100000,00000,1400,00000(ASSIGNED TIME) 60287,E10A180,00301,0100,08/19/1996 60287,E10A180,00302,0100,02/06/1997 60287,E10A180,00501,0100,06/13/1997 60287,E10A180,00550,0300,06/13/1997 60287,S000000,00100,0200,05/19/1997 60287,S200000,00100,0100,320 BRIGHAM STREET 60287,S200000,00200,0100,PLAINWELL 60287,S200000,00200,0200,MI 60287,S200000,00200,0300,49080 60287,S200000,00300,0100,ALLEGAN 60287,S200000,00400,0100,LIFE CARE CENTER OF PLAINWELL 60287,S200000,00400,0200,235471 60287,S200000,00400,0300,05/05/1988 60287,S200000,00400,0500,O 60287,S200000,01600,0100,Y 60295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60295,A000000,00300,0000,00300EMPLOYEE BENEFITS 60295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60295,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60295,A000000,00700,0000,00700HOUSEKEEPING 60295,A000000,00800,0000,00800DIETARY 60295,A000000,00900,0000,00900NURSING ADMINISTRATION 60295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60295,A000000,01100,0000,01100PHARMACY 60295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60295,A000000,01300,0000,01300SOCIAL SERVICE 60295,A000000,01350,0000,01500ACTIVITIES 60295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60295,A000000,01600,0000,01600SKILLED NURSING FACILITY 60295,A000000,01800,0000,01800NURSING FACILITY 60295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60295,A000000,02500,0000,02500PHYSICAL THERAPY 60295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60295,A000000,02700,0000,02700SPEECH PATHOLOGY 60295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60295,A000000,02901,0000,02901PEN THERAPY 60295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60295,A000000,05000,0000,05000CORF 60295,A000000,05010,0000,05010CMHC 60295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60295,A81000A,00100,0100,Y 60295,A81000B,00100,0300,OTHER 60295,A81000B,00200,0300,HOME OFFICE ALLOCATI 60295,A81000B,00300,0300,HOME OFFICE ALLOCATI 60295,A81000B,00400,0300,HOME OFFICE ALLOCATI 60295,A81000B,00500,0300,HCE 60295,A81000B,00600,0300,HCE 60295,A81000B,00700,0300,INTEREST 60295,A81000B,00800,0300,PHARMACY 60295,A81000B,00900,0300,LC DESIGN 60295,A81000C,00100,0100,A 60295,A81000C,00100,0200,FORREST PRESTON 60295,A81000C,00100,0400,LCCA 60295,A81000C,00100,0600,HEALTH CARE MGT COMP 60295,A81000C,00200,0100,A 60295,A81000C,00200,0200,FORREST PRESTON 60295,A81000C,00200,0400,LCCA 60295,A81000C,00200,0600,HEALTH CARE MGT COMP 60295,A81000C,00300,0100,A 60295,A81000C,00300,0200,FORREST PRESTON 60295,A81000C,00300,0400,LCCA 60295,A81000C,00300,0600,HEALTH CARE MGT COMP 60295,A81000C,00400,0100,A 60295,A81000C,00400,0200,FORREST PRESTON 60295,A81000C,00400,0400,LCCA 60295,A81000C,00400,0600,HEALTH CARE MGT COMP 60295,A81000C,00500,0100,A 60295,A81000C,00500,0200,FORREST PRESTON 60295,A81000C,00500,0400,HCE LEASING 60295,A81000C,00500,0600,VEH/COMPUTER LEASES 60295,A81000C,00600,0100,A 60295,A81000C,00600,0200,FORREST PRESTON 60295,A81000C,00600,0400,HCE LEASING 60295,A81000C,00600,0600,VEH/COMPUTER LEASES 60295,A81000C,00700,0100,A 60295,A81000C,00700,0200,FORREST PRESTON 60295,A81000C,00700,0400,LCCA 60295,A81000C,00700,0600,HEALTH CARE MGT COMP 60295,A81000C,00800,0100,A 60295,A81000C,00800,0200,FORREST PRESTON 60295,A81000C,00800,0400,LCPSI 60295,A81000C,00800,0600,PHARMACY 60295,A81000C,00900,0100,A 60295,A81000C,00900,0200,FORREST PRESTON 60295,A81000C,00900,0400,LIFE CARE DESIGN 60295,A81000C,00900,0600,FURNITURE & FIXTURES 60295,B100000,00000,0100,00000(SQUARE FEET) 60295,B100000,00000,0200,00000(SQUARE FEET) 60295,B100000,00000,0300,00000(GROSS SALARIES) 60295,B100000,00000,0400,00000(ACCUM COST) 60295,B100000,00000,0500,00000(SQUARE FEET) 60295,B100000,00000,0600,00000POUNDS OF LAUNDRY 60295,B100000,00000,0700,00000(SQUARE FEET) 60295,B100000,00000,0800,00000(MEALS SERVED) 60295,B100000,00000,0900,00000TIME SPENT 60295,B100000,00000,1000,00000(COSTED REQUIS) 60295,B100000,00000,1100,00000(COSTED REQUIS) 60295,B100000,00000,1200,00000TIME SPENT 60295,B100000,00000,1300,00000TIME SPENT 60295,B100000,00000,1350,00000TIME SPENT 60295,B100000,00000,1400,00000(ASSIGNED TIME) 60295,E10A180,00301,0100,08/19/1996 60295,E10A180,00501,0100,06/27/1997 60295,E10A180,00550,0300,06/27/1997 60295,S000000,00100,0200,05/28/1997 60295,S200000,00100,0100,14141 PENNSYLVANIA ROAD 60295,S200000,00200,0100,RIVERVIEW 60295,S200000,00200,0200,MI 60295,S200000,00200,0300,48192 60295,S200000,00300,0100,WAYNE 60295,S200000,00400,0100,RIVERGATE TERRACE 60295,S200000,00400,0200,235516 60295,S200000,00400,0300,05/01/1992 60295,S200000,00400,0500,O 60295,S200000,01600,0100,Y 60303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60303,A000000,00300,0000,00300EMPLOYEE BENEFITS 60303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60303,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60303,A000000,00700,0000,00700HOUSEKEEPING 60303,A000000,00800,0000,00800DIETARY 60303,A000000,00900,0000,00900NURSING ADMINISTRATION 60303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60303,A000000,01100,0000,01100PHARMACY 60303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60303,A000000,01300,0000,01300SOCIAL SERVICE 60303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60303,A000000,01600,0000,01600SKILLED NURSING FACILITY 60303,A000000,01800,0000,01800NURSING FACILITY 60303,A000000,02100,0000,02100RADIOLOGY 60303,A000000,02200,0000,02200LABORATORY 60303,A000000,02300,0000,02300INTRAVENOUS THERAPY 60303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60303,A000000,02500,0000,02500PHYSICAL THERAPY 60303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60303,A000000,02700,0000,02700SPEECH PATHOLOGY 60303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60303,A000000,05000,0000,05000CORF 60303,A000000,05010,0000,05010CMHC 60303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60303,A000000,05300,0000,05300INTEREST EXPENSE 60303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60303,A81000A,00100,0100,Y 60303,A81000C,00100,0100,A 60303,A81000C,00100,0200,JOHN HARPOLE 60303,A81000C,00100,0400,JOHN HARPOLE 60303,A81000C,00100,0600,ACCTG & MGMT 60303,B100000,00000,0100,00000(SQUARE FEET) 60303,B100000,00000,0200,00000(SQUARE FEET) 60303,B100000,00000,0300,00000(GROSS SALARIES) 60303,B100000,00000,0400,00000(ACCUM COST) 60303,B100000,00000,0500,00000(SQUARE FEET) 60303,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60303,B100000,00000,0700,00000(SQUARE FEET) 60303,B100000,00000,0800,00000(MEALS SERVED) 60303,B100000,00000,0900,00000(DIRECT NRSG HRS) 60303,B100000,00000,1000,00000(COSTED REQUIS) 60303,B100000,00000,1100,00000(COSTED REQUIS) 60303,B100000,00000,1200,00000(TIME SPENT) 60303,B100000,00000,1300,00000(TIME SPENT) 60303,B100000,00000,1400,00000(ASSIGNED TIME) 60303,E10A180,00550,0100,12/06/1996 60303,E10A180,00550,0300,12/06/1996 60303,S000000,00100,0200,11/27/1996 60303,S200000,00100,0100,211 DAVIS DRIVE 60303,S200000,00100,0300,497 60303,S200000,00200,0100,WEST PLAINS 60303,S200000,00200,0200,MO 60303,S200000,00200,0300,65775 60303,S200000,00400,0100,WEST PLAINS HEALTH CARE CENTER 60303,S200000,00400,0200,265155 60303,S200000,00400,0500,O 60303,S200000,00400,0600,O 60303,S200000,00600,0600,P 60303,S200000,01600,0100,Y 60305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60305,A000000,00300,0000,00300EMPLOYEE BENEFITS 60305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60305,A000000,00700,0000,00700HOUSEKEEPING 60305,A000000,00800,0000,00800DIETARY 60305,A000000,00900,0000,00900NURSING ADMINISTRATION 60305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60305,A000000,01100,0000,01100PHARMACY 60305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60305,A000000,01300,0000,01300SOCIAL SERVICE 60305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60305,A000000,01600,0000,01600SKILLED NURSING FACILITY 60305,A000000,01800,0000,01800NURSING FACILITY 60305,A000000,02200,0000,02200LABORATORY 60305,A000000,02300,0000,02300INTRAVENOUS THERAPY 60305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60305,A000000,02500,0000,02500PHYSICAL THERAPY 60305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60305,A000000,02700,0000,02700SPEECH PATHOLOGY 60305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60305,A000000,05000,0000,05000CORF 60305,A000000,05010,0000,05010CMHC 60305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60305,A000000,05300,0000,05300INTEREST EXPENSE 60305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60305,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60305,A81000A,00100,0100,Y 60305,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST 60305,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST 60305,A81000B,00300,0300,HEALTH INSURANCE 60305,A81000B,00400,0300,RETIREMENT 60305,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST 60305,A81000B,00800,0300,DIETARY-HOME OFFICE COST 60305,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST 60305,A81000B,01000,0300,MED REC-HOME OFFICE COST 60305,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 60305,A81000B,01200,0300,PT-HOME OFFICE COST 60305,A81000C,00100,0100,B 60305,A81000C,00100,0200,NATIONAL HEALTH- 60305,A81000C,00200,0200,CARE L.P. 60305,B100000,00000,0100,00000(SQUARE FEET) 60305,B100000,00000,0200,00000(SQUARE FEET) 60305,B100000,00000,0300,00000(GROSS SALARIES) 60305,B100000,00000,0400,00000(ACCUM COST) 60305,B100000,00000,0500,00000(SQUARE FEET) 60305,B100000,00000,0600,00000(SQUARE FEET) 60305,B100000,00000,0700,00000SQUARE FEET 60305,B100000,00000,0800,00000(MEALS SERVED) 60305,B100000,00000,0900,00000(DIRECT NRSG HRS) 60305,B100000,00000,1000,00000(COSTED REQUIS) 60305,B100000,00000,1100,00000(COSTED REQUIS) 60305,B100000,00000,1200,00000(GROSS CHARGES) 60305,B100000,00000,1300,00000(TIME SPENT) 60305,B100000,00000,1400,00000(ASSIGNED TIME) 60305,E10A180,00301,0100,02/13/1997 60305,S000000,00100,0200,05/29/1997 60305,S200000,00100,0100,211 DAVIS DRIVE 60305,S200000,00100,0300,497 60305,S200000,00200,0100,WEST PLAINS 60305,S200000,00200,0200,MO 60305,S200000,00200,0300,65775 60305,S200000,00400,0100,WEST PLAINS HEALTH CARE CENTER 60305,S200000,00400,0200,265155 60305,S200000,00400,0500,O 60305,S200000,00600,0600,P 60305,S200000,01600,0100,Y 60318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60318,A000000,00300,0000,00300EMPLOYEE BENEFITS 60318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60318,A000000,00700,0000,00700HOUSEKEEPING 60318,A000000,00800,0000,00800DIETARY 60318,A000000,00900,0000,00900NURSING ADMINISTRATION 60318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60318,A000000,01100,0000,01100PHARMACY 60318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60318,A000000,01300,0000,01300SOCIAL SERVICE 60318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60318,A000000,01600,0000,01600SKILLED NURSING FACILITY 60318,A000000,01800,0000,01800NURSING FACILITY 60318,A000000,02100,0000,02100RADIOLOGY 60318,A000000,02300,0000,02300INTRAVENOUS THERAPY 60318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60318,A000000,02500,0000,02500PHYSICAL THERAPY 60318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60318,A000000,02700,0000,02700SPEECH PATHOLOGY 60318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60318,A000000,05000,0000,05000CORF 60318,A000000,05010,0000,05010CMHC 60318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60318,A000000,05300,0000,05300INTEREST EXPENSE 60318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60318,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60318,A81000A,00100,0100,Y 60318,A81000B,00200,0300,INTEREST 60318,A81000B,00800,0300,DIETARY-HOME OFFICE COST 60318,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST 60318,A81000B,01000,0300,MED REC-HOME OFFICE COST 60318,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 60318,A81000B,01200,0300,PT-HOME OFFICE COST 60318,A81000C,00100,0100,B 60318,A81000C,00100,0200,SKILLED HEALTH 60318,A81000C,00200,0200,FACILITY OF SPRINGFIELD 60318,B100000,00000,0100,00000(SQUARE FEET) 60318,B100000,00000,0200,00000(SQUARE FEET) 60318,B100000,00000,0300,00000(GROSS SALARIES) 60318,B100000,00000,0400,00000(ACCUM COST) 60318,B100000,00000,0500,00000(SQUARE FEET) 60318,B100000,00000,0600,00000(SQUARE FEET) 60318,B100000,00000,0700,00000(HOURS OF SERVICE) 60318,B100000,00000,0800,00000(MEALS SERVED) 60318,B100000,00000,0900,00000(DIRECT NRSG HRS) 60318,B100000,00000,1000,00000(COSTED REQUIS) 60318,B100000,00000,1100,00000(COSTED REQUIS) 60318,B100000,00000,1200,00000(TIME SPENT) 60318,B100000,00000,1300,00000(TIME SPENT) 60318,B100000,00000,1400,00000(ASSIGNED TIME) 60318,E10A180,00501,0100,10/23/1997 60318,E10A180,00501,0300,10/23/1997 60318,S000000,00100,0200,09/15/1997 60318,S200000,00100,0100,2800 SOUTH FORT STREET 60318,S200000,00100,0300,3438 GS 60318,S200000,00200,0100,SPRINGFIELD 60318,S200000,00200,0200,MO 60318,S200000,00200,0300,65807 60318,S200000,00400,0100,SPRINGFIELD HEALTH CARE CENTER 60318,S200000,00400,0200,265157 60318,S200000,00400,0300,02/15/1982 60318,S200000,00400,0500,O 60318,S200000,00600,0200,265157 60318,S200000,00600,0300,02/15/1982 60318,S200000,00600,0600,P 60318,S200000,01600,0100,Y 60327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60327,A000000,00300,0000,00300EMPLOYEE BENEFITS 60327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60327,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60327,A000000,00700,0000,00700HOUSEKEEPING 60327,A000000,00800,0000,00800DIETARY 60327,A000000,00900,0000,00900NURSING ADMINISTRATION 60327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60327,A000000,01100,0000,01100PHARMACY 60327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60327,A000000,01300,0000,01300SOCIAL SERVICE 60327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60327,A000000,01600,0000,01600SKILLED NURSING FACILITY 60327,A000000,01800,0000,01800NURSING FACILITY 60327,A000000,02100,0000,02100RADIOLOGY 60327,A000000,02200,0000,02200LABORATORY 60327,A000000,02300,0000,02300INTRAVENOUS THERAPY 60327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60327,A000000,02500,0000,02500PHYSICAL THERAPY 60327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60327,A000000,02700,0000,02700SPEECH PATHOLOGY 60327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60327,A000000,05000,0000,05000CORF 60327,A000000,05010,0000,05010CMHC 60327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60327,A000000,05300,0000,05300INTEREST EXPENSE 60327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60327,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60327,A81000A,00100,0100,Y 60327,A81000B,00100,0300,MGMT FEE - HOME OFF COSTS 60327,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 60327,A81000B,00300,0300,HEALTH INSURANCE 60327,A81000B,00400,0300,RETIREMENT 60327,A81000B,00500,0300,PLANT OER- HOME OFF COST 60327,A81000B,00800,0300,DIETARY - HOME OFF COST 60327,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 60327,A81000B,01000,0300,MED REC - HOME OFF EXP 60327,A81000B,01100,0300,SW/ACT - HOME OFF COST 60327,A81000B,01200,0300,PT - HOME OFF EXP 60327,A81000C,00100,0100,B 60327,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 60327,B100000,00000,0100,00000(SQUARE FEET) 60327,B100000,00000,0200,00000(SQUARE FEET) 60327,B100000,00000,0300,00000(GROSS SALARIES) 60327,B100000,00000,0400,00000(ACCUM COST) 60327,B100000,00000,0500,00000(SQUARE FEET) 60327,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60327,B100000,00000,0700,00000(SQUARE FEET) 60327,B100000,00000,0800,00000(MEALS SERVED) 60327,B100000,00000,0900,00000(DIRECT NRSG HRS) 60327,B100000,00000,1000,00000(COSTED REQUIS) 60327,B100000,00000,1100,00000(COSTED REQUIS) 60327,B100000,00000,1200,00000(GROSS CHARGES) 60327,B100000,00000,1300,00000(TIME SPENT) 60327,B100000,00000,1400,00000(ASSIGNED TIME) 60327,E10A180,00301,0100,02/13/1997 60327,S000000,00100,0200,05/29/1997 60327,S200000,00100,0100,801 BRIM STREET 60327,S200000,00200,0100,DESLOGE 60327,S200000,00200,0200,MO 60327,S200000,00200,0300,63601 60327,S200000,00400,0100,NHC HEALTHCARE DESLOGE 60327,S200000,00400,0200,265158 60327,S200000,00400,0300,02/15/1982 60327,S200000,00400,0500,O 60327,S200000,00600,0200,265158 60327,S200000,00600,0600,P 60327,S200000,01600,0100,Y 60342,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 60342,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 60342,A000000,00300,0000,00300EMPLOYEE BENEFITS 60342,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 60342,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 60342,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 60342,A000000,00700,0000,00700HOUSEKEEPING 60342,A000000,00800,0000,00800DIETARY 60342,A000000,00900,0000,00900NURSING ADMINISTRATION 60342,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 60342,A000000,01100,0000,01100PHARMACY 60342,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 60342,A000000,01300,0000,01300SOCIAL SERVICE 60342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 60342,A000000,01600,0000,01600SKILLED NURSING FACILITY 60342,A000000,01800,0000,01800NURSING FACILITY 60342,A000000,02300,0000,02300INTRAVENOUS THERAPY 60342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60342,A000000,02500,0000,02500PHYSICAL THERAPY 60342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60342,A000000,02700,0000,02700SPEECH PATHOLOGY 60342,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 60342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60342,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 60342,A000000,05000,0000,05000CORF 60342,A000000,05010,0000,05010CMHC 60342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60342,A000000,05300,0000,05300INTEREST EXPENSE 60342,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 60342,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 60342,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 60342,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60342,A81000A,00100,0100,Y 60342,A81000C,00100,0100,B 60342,A81000C,00100,0200,MEDICAL MANAGEMENT 60342,A81000C,00200,0200,OF MACON 60342,B100000,00000,0100,00000(SQUARE FEET) 60342,B100000,00000,0200,00000(SQUARE FEET) 60342,B100000,00000,0300,00000(GROSS SALARIES) 60342,B100000,00000,0400,00000(ACCUM COST) 60342,B100000,00000,0500,00000(SQUARE FEET) 60342,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60342,B100000,00000,0700,00000(SQUARE FEET) 60342,B100000,00000,0800,00000(MEALS SERVED) 60342,B100000,00000,0900,00000(DIRECT NRSG HRS) 60342,B100000,00000,1000,00000(COSTED REQUIS) 60342,B100000,00000,1100,00000(COSTED REQUIS) 60342,B100000,00000,1200,00000(GROSS CHARGES) 60342,B100000,00000,1300,00000(TIME SPENT) 60342,B100000,00000,1400,00000(ASSIGNED TIME) 60342,E10A180,00501,0100,10/23/1997 60342,E10A180,00501,0300,10/23/1997 60342,S000000,00100,0200,09/15/1997 60342,S200000,00100,0100,HIGHWAY 36E 60342,S200000,00100,0300,465 60342,S200000,00200,0100,MACON 60342,S200000,00200,0200,MO 60342,S200000,00200,0300,63552 60342,S200000,00400,0100,MACON HEALTH CARE CENTER 60342,S200000,00400,0200,265163 60342,S200000,00400,0300,07/01/1982 60342,S200000,00400,0500,O 60342,S200000,00600,0600,P 60342,S200000,01600,0100,Y 60350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60350,A000000,00300,0000,00300EMPLOYEE BENEFITS 60350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60350,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60350,A000000,00700,0000,00700HOUSEKEEPING 60350,A000000,00800,0000,00800DIETARY 60350,A000000,00900,0000,00900NURSING ADMINISTRATION 60350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60350,A000000,01100,0000,01100PHARMACY 60350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60350,A000000,01300,0000,01300SOCIAL SERVICE 60350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60350,A000000,01600,0000,01600SKILLED NURSING FACILITY 60350,A000000,01800,0000,01800NURSING FACILITY 60350,A000000,02200,0000,02200LABORATORY 60350,A000000,02300,0000,02300INTRAVENOUS THERAPY 60350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60350,A000000,02500,0000,02500PHYSICAL THERAPY 60350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60350,A000000,02700,0000,02700SPEECH PATHOLOGY 60350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60350,A000000,05000,0000,05000CORF 60350,A000000,05010,0000,05010CMHC 60350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60350,A000000,05300,0000,05300INTEREST EXPENSE 60350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60350,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60350,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60350,A81000A,00100,0100,Y 60350,A81000B,00100,0300,MGMT FEE - HOME OFF COST 60350,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 60350,A81000B,00300,0300,HEALTH INSURANCE 60350,A81000B,00400,0300,RETIREMENT 60350,A81000B,00500,0300,PLANT OPER- HOME OFF COST 60350,A81000B,00800,0300,DIETARY - HOME OFF COST 60350,A81000B,00900,0300,NURSING - HOME OFF COST 60350,A81000B,01000,0300,MED REC - HOME OFF COST 60350,A81000B,01100,0300,SW/ACT - HOME OFF COST 60350,A81000B,01200,0300,PT - HOME OFF COST 60350,A81000C,00100,0100,B 60350,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 60350,B100000,00000,0100,00000(SQUARE FEET) 60350,B100000,00000,0200,00000(SQUARE FEET) 60350,B100000,00000,0300,00000(GROSS SALARIES) 60350,B100000,00000,0400,00000(ACCUM COST) 60350,B100000,00000,0500,00000(SQUARE FEET) 60350,B100000,00000,0600,00000(SQUARE FEET) 60350,B100000,00000,0700,00000SQUARE FEET 60350,B100000,00000,0800,00000(MEALS SERVED) 60350,B100000,00000,0900,00000(DIRECT NRSG HRS) 60350,B100000,00000,1000,00000(COSTED REQUIS) 60350,B100000,00000,1100,00000(COSTED REQUIS) 60350,B100000,00000,1200,00000(GROSS CHARGES) 60350,B100000,00000,1300,00000(TIME SPENT) 60350,B100000,00000,1400,00000(ASSIGNED TIME) 60350,E10A180,00301,0100,02/20/1997 60350,S000000,00100,0200,05/29/1997 60350,S200000,00100,0100,35 SUGAR MAPLE LANE 60350,S200000,00100,0300,1230 60350,S200000,00200,0100,ST. CHARLES 60350,S200000,00200,0200,MO 60350,S200000,00200,0300,63302 60350,S200000,00400,0100,NHC HEALTHCARE ST CHARLES 60350,S200000,00400,0200,265166 60350,S200000,00400,0300,04/15/1982 60350,S200000,00400,0500,O 60350,S200000,00600,0600,P 60350,S200000,01600,0100,Y 60362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60362,A000000,00300,0000,00300EMPLOYEE BENEFITS 60362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60362,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60362,A000000,00700,0000,00700HOUSEKEEPING 60362,A000000,00800,0000,00800DIETARY 60362,A000000,00900,0000,00900NURSING ADMINISTRATION 60362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60362,A000000,01100,0000,01100PHARMACY 60362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60362,A000000,01300,0000,01300SOCIAL SERVICE 60362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60362,A000000,01600,0000,01600SKILLED NURSING FACILITY 60362,A000000,01800,0000,01800NURSING FACILITY 60362,A000000,02200,0000,02200LABORATORY 60362,A000000,02300,0000,02300INTRAVENOUS THERAPY 60362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60362,A000000,02500,0000,02500PHYSICAL THERAPY 60362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60362,A000000,02700,0000,02700SPEECH PATHOLOGY 60362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60362,A000000,05000,0000,05000CORF 60362,A000000,05010,0000,05010CMHC 60362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60362,A000000,05300,0000,05300INTEREST EXPENSE 60362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60362,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60362,A81000A,00100,0100,Y 60362,A81000B,00100,0300,MGMT FEE - HOME OFF COST 60362,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 60362,A81000B,00300,0300,HEALTH INSURANCE 60362,A81000B,00400,0300,RETIREMENT 60362,A81000B,00500,0300,PLANT OPER- HOME OFF COST 60362,A81000B,00800,0300,DIETARY - HOME OFF COST 60362,A81000B,00900,0300,NURSING - HOME OFF COST 60362,A81000B,01000,0300,MED REC - HOME OFF COST 60362,A81000B,01100,0300,SW/ACT - HOME OFF COST 60362,A81000B,01200,0300,PT - HOME OFF COST 60362,A81000C,00100,0100,B 60362,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 60362,B100000,00000,0100,00000(SQUARE FEET) 60362,B100000,00000,0200,00000(SQUARE FEET) 60362,B100000,00000,0300,00000(GROSS SALARIES) 60362,B100000,00000,0400,00000(ACCUM COST) 60362,B100000,00000,0500,00000(SQUARE FEET) 60362,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60362,B100000,00000,0700,00000(SQUARE FEET) 60362,B100000,00000,0800,00000(MEALS SERVED) 60362,B100000,00000,0900,00000(DIRECT NRSG HRS) 60362,B100000,00000,1000,00000(ROUT C/S CHARGES) 60362,B100000,00000,1100,00000(COSTED REQUIS) 60362,B100000,00000,1200,00000(GROSS CHARGES) 60362,B100000,00000,1300,00000(TIME SPENT) 60362,B100000,00000,1400,00000(ASSIGNED TIME) 60362,E10A180,00301,0100,02/20/1997 60362,S000000,00100,0200,05/29/1997 60362,S200000,00100,0100,ROUTE 1 SOUTH BYPASS 60362,S200000,00100,0300,696 60362,S200000,00200,0100,KENNETT 60362,S200000,00200,0200,MO 60362,S200000,00200,0300,63857 60362,S200000,00400,0100,NHC HEALTHCARE KENNETT 60362,S200000,00400,0200,265168 60362,S200000,00400,0300,05/12/1982 60362,S200000,00400,0500,O 60362,S200000,00600,0600,P 60362,S200000,01600,0100,Y 60375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60375,A000000,00300,0000,00300EMPLOYEE BENEFITS 60375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60375,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60375,A000000,00700,0000,00700HOUSEKEEPING 60375,A000000,00800,0000,00800DIETARY 60375,A000000,00900,0000,00900NURSING ADMINISTRATION 60375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60375,A000000,01100,0000,01100PHARMACY 60375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60375,A000000,01300,0000,01300SOCIAL SERVICE 60375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60375,A000000,01600,0000,01600SKILLED NURSING FACILITY 60375,A000000,01800,0000,01800NURSING FACILITY 60375,A000000,02200,0000,02200LABORATORY 60375,A000000,02300,0000,02300INTRAVENOUS THERAPY 60375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60375,A000000,02500,0000,02500PHYSICAL THERAPY 60375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60375,A000000,02700,0000,02700SPEECH PATHOLOGY 60375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60375,A000000,05000,0000,05000CORF 60375,A000000,05010,0000,05010CMHC 60375,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60375,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60375,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60375,A000000,05300,0000,05300INTEREST EXPENSE 60375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60375,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 60375,A81000A,00100,0100,Y 60375,A81000C,00100,0200,OSAGE BEACH 60375,B100000,00000,0100,00000(SQUARE FEET) 60375,B100000,00000,0200,00000(SQUARE FEET) 60375,B100000,00000,0300,00000(GROSS SALARIES) 60375,B100000,00000,0400,00000(ACCUM COST) 60375,B100000,00000,0500,00000(SQUARE FEET) 60375,B100000,00000,0600,00000(POUNDS/ LAUNDRY) 60375,B100000,00000,0700,00000(SQUARE FEET) 60375,B100000,00000,0800,00000(MEALS SERVED) 60375,B100000,00000,0900,00000(DIRECT NRSG HRS) 60375,B100000,00000,1000,00000(ROUT C/S CHARGES) 60375,B100000,00000,1100,00000(COSTED REQUIS) 60375,B100000,00000,1200,00000(GROSS CHARGES) 60375,B100000,00000,1300,00000(TIME SPENT) 60375,B100000,00000,1400,00000(ASSIGNED TIME) 60375,E10A180,00501,0100,10/23/1997 60375,E10A180,00501,0300,10/23/1997 60375,S000000,00100,0200,09/15/1997 60375,S200000,00100,0100,LAKE ROAD 54-29 60375,S200000,00100,0300,659 60375,S200000,00200,0100,OSAGE BEACH 60375,S200000,00200,0200,MO 60375,S200000,00200,0300,65065 60375,S200000,00400,0100,OSAGE BEACH HEALTH CARE CENTER 60375,S200000,00400,0200,265171 60375,S200000,00400,0300,07/01/1982 60375,S200000,00400,0500,O 60375,S200000,00600,0200,265171 60375,S200000,00600,0300,07/01/1982 60375,S200000,00600,0600,P 60375,S200000,01020,0200,265171 60375,S200000,01020,0300,07/01/1982 60375,S200000,01020,0500,O 60375,S200000,01030,0200,265171 60375,S200000,01030,0300,07/01/82 60375,S200000,01030,0500,O 60375,S200000,01600,0100,Y 60384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60384,A000000,00300,0000,00300EMPLOYEE BENEFITS 60384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60384,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60384,A000000,00700,0000,00700HOUSEKEEPING 60384,A000000,00800,0000,00800DIETARY 60384,A000000,00900,0000,00900NURSING ADMINISTRATION 60384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60384,A000000,01100,0000,01100PHARMACY 60384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60384,A000000,01300,0000,01300SOCIAL SERVICE 60384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60384,A000000,01600,0000,01600SKILLED NURSING FACILITY 60384,A000000,01800,0000,01800NURSING FACILITY 60384,A000000,02300,0000,02300INTRAVENOUS THERAPY 60384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60384,A000000,02500,0000,02500PHYSICAL THERAPY 60384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60384,A000000,02700,0000,02700SPEECH PATHOLOGY 60384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60384,A000000,05000,0000,05000CORF 60384,A000000,05010,0000,05010CMHC 60384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60384,A000000,05300,0000,05300INTEREST EXPENSE 60384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60384,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60384,A000000,06200,0000,06200PATIENTS LAUNDRY 60384,A81000A,00100,0100,Y 60384,A81000B,00100,0300,MGMT FEE - HOME OFF COST 60384,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 60384,A81000B,00300,0300,HEALTH INSURANCE 60384,A81000B,00400,0300,RETIREMENT 60384,A81000B,00500,0300,PLANT OPER- HOME OFF COST 60384,A81000B,00800,0300,DIETARY - HOME OFF COST 60384,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 60384,A81000B,01000,0300,MED REC - HOME OFF COST 60384,A81000B,01100,0300,SW/ACT - HOME OFF COST 60384,A81000B,01200,0300,PT - HOME OFF COST 60384,A81000C,00100,0100,B 60384,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 60384,B100000,00000,0100,00000(SQUARE FEET) 60384,B100000,00000,0200,00000(SQUARE FEET) 60384,B100000,00000,0300,00000(GROSS SALARIES) 60384,B100000,00000,0400,00000(ACCUM COST) 60384,B100000,00000,0500,00000(SQUARE FEET) 60384,B100000,00000,0600,00000(SQUARE FEET) 60384,B100000,00000,0700,00000(SQUARE FEET) 60384,B100000,00000,0800,00000(MEALS SERVED) 60384,B100000,00000,0900,00000(DIRECT NRSG HRS) 60384,B100000,00000,1000,00000(COSTED REQUIS) 60384,B100000,00000,1100,00000(COSTED REQUIS) 60384,B100000,00000,1200,00000(GROSS CHARGES) 60384,B100000,00000,1300,00000(TIME SPENT) 60384,B100000,00000,1400,00000(ASSIGNED TIME) 60384,E10A180,00301,0100,02/13/1997 60384,S000000,00100,0200,05/29/1997 60384,S200000,00100,0100,2700 EAST 34TH STREET 60384,S200000,00100,0300,2877 60384,S200000,00200,0100,JOPLIN 60384,S200000,00200,0200,MO 60384,S200000,00200,0300,64803 60384,S200000,00400,0100,NHC HEALTHCARE JOPLIN 60384,S200000,00400,0200,265175 60384,S200000,00400,0300,09/07/1982 60384,S200000,00400,0500,O 60384,S200000,00600,0600,P 60384,S200000,01600,0100,Y 60398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60398,A000000,00300,0000,00300EMPLOYEE BENEFITS 60398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60398,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60398,A000000,00700,0000,00700HOUSEKEEPING 60398,A000000,00800,0000,00800DIETARY 60398,A000000,00900,0000,00900NURSING ADMINISTRATION 60398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60398,A000000,01100,0000,01100PHARMACY 60398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60398,A000000,01300,0000,01300SOCIAL SERVICE 60398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60398,A000000,01600,0000,01600SKILLED NURSING FACILITY 60398,A000000,01800,0000,01800NURSING FACILITY 60398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60398,A000000,02500,0000,02500PHYSICAL THERAPY 60398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60398,A000000,02700,0000,02700SPEECH PATHOLOGY 60398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60398,A000000,05000,0000,05000CORF 60398,A000000,05010,0000,05010CMHC 60398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60398,A000000,05300,0000,05300INTEREST EXPENSE 60398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60398,A81000A,00100,0100,Y 60398,A81000B,00100,0300,MGMT FEE - HOME OFF COST 60398,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 60398,A81000B,00300,0300,HEALTH INSURANCE 60398,A81000B,00400,0300,RETIREMENT 60398,A81000B,00500,0300,PLANT OPER- HOME OFF COST 60398,A81000B,00800,0300,DIETARY - HOME OFF COST 60398,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 60398,A81000B,01000,0300,MED REC - HOME OFF COST 60398,A81000B,01100,0300,SW/ACT - HOME OFF COST 60398,A81000B,01200,0300,PT - HOME OFF COST 60398,A81000C,00100,0100,B 60398,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 60398,B100000,00000,0100,00000(SQUARE FEET) 60398,B100000,00000,0200,00000(SQUARE FEET) 60398,B100000,00000,0300,00000(GROSS SALARIES) 60398,B100000,00000,0400,00000(ACCUM COST) 60398,B100000,00000,0500,00000(SQUARE FEET) 60398,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60398,B100000,00000,0700,00000(SQUARE FEET) 60398,B100000,00000,0800,00000(MEALS SERVED) 60398,B100000,00000,0900,00000(DIRECT NRSG HRS) 60398,B100000,00000,1000,00000(COSTED REQUIS) 60398,B100000,00000,1100,00000(COSTED REQUIS) 60398,B100000,00000,1200,00000(GROSS CHARGES) 60398,B100000,00000,1300,00000(TIME SPENT) 60398,B100000,00000,1400,00000(ASSIGNED TIME) 60398,E10A180,00301,0100,02/13/1997 60398,S000000,00100,0200,05/29/1997 60398,S200000,00100,0100,2920 FEE FEE ROAD 60398,S200000,00100,0300,2244 60398,S200000,00200,0100,MARYLAND HEIGHTS 60398,S200000,00200,0200,MO 60398,S200000,00200,0300,63043 60398,S200000,00400,0100,NHC HEALTHCARE MD HEIGHTS 60398,S200000,00400,0200,265318 60398,S200000,00400,0300,10/31/1987 60398,S200000,00400,0500,O 60398,S200000,00600,0200,265318 60398,S200000,00600,0600,P 60398,S200000,01600,0100,Y 60413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60413,A000000,00300,0000,00300EMPLOYEE BENEFITS 60413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60413,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60413,A000000,00700,0000,00700HOUSEKEEPING 60413,A000000,00800,0000,00800DIETARY 60413,A000000,00900,0000,00900NURSING ADMINISTRATION 60413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60413,A000000,01100,0000,01100PHARMACY 60413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60413,A000000,01300,0000,01300SOCIAL SERVICE 60413,A000000,01350,0000,01500ACTIVITIES 60413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60413,A000000,01600,0000,01600SKILLED NURSING FACILITY 60413,A000000,01800,0000,01800NURSING FACILITY 60413,A000000,02300,0000,02300INTRAVENOUS THERAPY 60413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60413,A000000,02500,0000,02500PHYSICAL THERAPY 60413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60413,A000000,02700,0000,02700SPEECH PATHOLOGY 60413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60413,A000000,02901,0000,02901PEN THERAPY 60413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60413,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60413,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60413,A000000,05000,0000,05000CORF 60413,A000000,05010,0000,05010CMHC 60413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60413,A81000A,00100,0100,Y 60413,A81000B,00100,0300,HOME OFFICE COSTS 60413,A81000B,00300,0300,MEDIA RESOURCE GROUP 60413,A81000B,00400,0300,LIFE CARE DESIGN 60413,A81000B,00500,0300,ALLOCATED COSTS 60413,A81000B,00600,0300,ALLOCATED COSTS 60413,A81000B,00700,0300,ALLOCATED COSTS 60413,A81000C,00100,0100,A 60413,A81000C,00100,0200,FORREST PRESTON 60413,A81000C,00100,0400,LIFE CARE CENTERS 60413,A81000C,00100,0600,MANAGEMENT CO. 60413,A81000C,00200,0400,LIFE CARE DESIGNS 60413,A81000C,00200,0600,DESIGN CO. 60413,A81000C,00300,0400,MEDIA RESOURCE GROUP 60413,A81000C,00300,0600,MEDIA CO. 60413,B100000,00000,0100,00000(SQUARE FEET) 60413,B100000,00000,0200,00000(SQUARE FEET) 60413,B100000,00000,0300,00000(GROSS SALARIES) 60413,B100000,00000,0400,00000(ACCUM COST) 60413,B100000,00000,0500,00000(SQUARE FEET) 60413,B100000,00000,0600,00000PATIENT DAYS 60413,B100000,00000,0700,00000(SQUARE FEET) 60413,B100000,00000,0800,00000(MEALS SERVED) 60413,B100000,00000,0900,00000(HOURS SUPERVISED 60413,B100000,00000,1000,00000(COSTED REQUIS) 60413,B100000,00000,1100,00000(COSTED REQUIS) 60413,B100000,00000,1200,00000(TIME SPENT) 60413,B100000,00000,1300,00000(TIME SPENT) 60413,B100000,00000,1350,00000(TIME SPENT) 60413,B100000,00000,1400,00000(ASSIGNED TIME) 60413,E10A180,00301,0100,08/15/1996 60413,E10A180,00550,0100,06/02/1997 60413,E10A180,00550,0300,06/02/1997 60413,S000000,00100,0200,05/27/1997 60413,S200000,00100,0100,550 WHITE ROAD 60413,S200000,00200,0100,CHESTERFIELD 60413,S200000,00200,0200,MO 60413,S200000,00200,0300,63017 60413,S200000,00300,0100,ST. LOUIS 60413,S200000,00400,0100,THE WESTCHESTER HOUSE 60413,S200000,00400,0200,265338 60413,S200000,00400,0300,04/01/1989 60413,S200000,00400,0500,O 60413,S200000,00400,0600,O 60413,S200000,00600,0200,265338 60413,S200000,00600,0300,04/01/1989 60413,S200000,00600,0600,P 60413,S200000,01600,0100,Y 60413,S200000,02200,0100,Y 60424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60424,A000000,00300,0000,00300EMPLOYEE BENEFITS 60424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60424,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60424,A000000,00700,0000,00700HOUSEKEEPING 60424,A000000,00800,0000,00800DIETARY 60424,A000000,00900,0000,00900NURSING ADMINISTRATION 60424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60424,A000000,01100,0000,01100PHARMACY 60424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60424,A000000,01300,0000,01300SOCIAL SERVICE 60424,A000000,01350,0000,01500ACTIVITIES 60424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60424,A000000,01600,0000,01600SKILLED NURSING FACILITY 60424,A000000,01800,0000,01800NURSING FACILITY 60424,A000000,02100,0000,02100RADIOLOGY 60424,A000000,02300,0000,02300INTRAVENOUS THERAPY 60424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60424,A000000,02500,0000,02500PHYSICAL THERAPY 60424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60424,A000000,02700,0000,02700SPEECH PATHOLOGY 60424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60424,A000000,02901,0000,02901PART B SUPPLIES 60424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60424,A000000,03050,0000,03300TRANSPORTATION 60424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60424,A000000,05000,0000,05000CORF 60424,A000000,05010,0000,05010CMHC 60424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60424,A81000A,00100,0100,Y 60424,A81000B,00100,0300,HOME OFFICE COSTS 60424,A81000B,00200,0300,LIFE CARE DESIGN 60424,A81000B,00300,0300,H/O P&D COSTS 60424,A81000B,00400,0300,ALLOCATED COSTS 60424,A81000B,00500,0300,ALLOCATED COSTS 60424,A81000B,00600,0300,ALLOCATED COSTS 60424,A81000B,00700,0300,H/O P&D COSTS 60424,A81000B,00800,0300,H/O P&D COSTS 60424,A81000C,00100,0100,A 60424,A81000C,00100,0200,FORREST PRESTON 60424,A81000C,00100,0400,LIFE CARE CENTERS 60424,A81000C,00100,0600,NSG HOME MGMT CO 60424,A81000C,00200,0100,A 60424,A81000C,00200,0200,FORREST PRESTON 60424,A81000C,00200,0400,LIFE CARE DESIGN 60424,A81000C,00200,0600,INTERIOR DESIGN 60424,B100000,00000,0100,00000(SQUARE FEET) 60424,B100000,00000,0200,00000(SQUARE FEET) 60424,B100000,00000,0300,00000(GROSS SALARIES) 60424,B100000,00000,0400,00000(ACCUM COST) 60424,B100000,00000,0500,00000(SQUARE FEET) 60424,B100000,00000,0600,00000PATIENT DAYS 60424,B100000,00000,0700,00000(SQUARE FEET) 60424,B100000,00000,0800,00000(MEALS SERVED) 60424,B100000,00000,0900,00000(HOURS SUPERVSD) 60424,B100000,00000,1000,00000(COSTED REQUIS) 60424,B100000,00000,1100,00000(COSTED REQUIS) 60424,B100000,00000,1200,00000(TIME SPENT) 60424,B100000,00000,1300,00000(TIME SPENT) 60424,B100000,00000,1350,00000(PATIENT DAYS) 60424,B100000,00000,1400,00000(ASSIGNED TIME) 60424,E10A180,00501,0300,06/03/1997 60424,E10A180,00550,0100,06/03/1997 60424,S000000,00100,0200,05/28/1997 60424,S200000,00100,0100,6301 E. 125TH STREET 60424,S200000,00200,0100,GRANDVIEW 60424,S200000,00200,0200,MO 60424,S200000,00200,0300,64030 60424,S200000,00300,0100,JACKSON 60424,S200000,00400,0100,LIFE CARE CENTER OF GRANDVIEW 60424,S200000,00400,0200,265355 60424,S200000,00400,0300,03/01/1989 60424,S200000,00400,0500,O 60424,S200000,00600,0600,O 60424,S200000,01600,0100,Y 60424,S200000,02200,0100,Y 60433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60433,A000000,00300,0000,00300EMPLOYEE BENEFITS 60433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60433,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60433,A000000,00700,0000,00700HOUSEKEEPING 60433,A000000,00800,0000,00800DIETARY 60433,A000000,00900,0000,00900NURSING ADMINISTRATION 60433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60433,A000000,01100,0000,01100PHARMACY 60433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60433,A000000,01300,0000,01300SOCIAL SERVICE 60433,A000000,01350,0000,01500ACTIVITIES 60433,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60433,A000000,01600,0000,01600SKILLED NURSING FACILITY 60433,A000000,01800,0000,01800NURSING FACILITY 60433,A000000,02100,0000,02100RADIOLOGY 60433,A000000,02200,0000,02200LABORATORY 60433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60433,A000000,02500,0000,02500PHYSICAL THERAPY 60433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60433,A000000,02700,0000,02700SPEECH PATHOLOGY 60433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60433,A000000,02901,0000,02901PEN THERAPY 60433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60433,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60433,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60433,A000000,05000,0000,05000CORF 60433,A000000,05010,0000,05010CMHC 60433,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60433,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60433,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60433,A81000A,00100,0100,Y 60433,A81000B,00100,0300,HOME OFFICE COSTS 60433,A81000B,00200,0300,LIFE CARE DESIGNS 60433,A81000B,00300,0300,PHYSICAL THERAPY 60433,A81000B,00400,0300,OCCUPATIONAL THERAPY 60433,A81000B,00500,0300,SPEECH PATHOLOGY 60433,A81000B,00600,0300,H/O P&D COSTS 60433,A81000B,00700,0300,H/O P&D COSTS 60433,A81000B,00800,0300,H/O P&D COSTS 60433,A81000C,00100,0100,A 60433,A81000C,00100,0200,FORREST PRESTON 60433,A81000C,00100,0400,LIFE CARE CENTERS 60433,A81000C,00100,0600,NSG HOME MGMT CO 60433,A81000C,00200,0100,A 60433,A81000C,00200,0200,FORREST PRESTON 60433,A81000C,00200,0400,LIFE CARE DESIGNS 60433,A81000C,00200,0600,INTERIOR DESIGN 60433,B100000,00000,0100,00000(SQUARE FEET) 60433,B100000,00000,0200,00000(SQUARE FEET) 60433,B100000,00000,0300,00000(GROSS SALARIES) 60433,B100000,00000,0400,00000(ACCUM COST) 60433,B100000,00000,0500,00000(SQUARE FEET) 60433,B100000,00000,0600,00000(PATIENT DAYS) 60433,B100000,00000,0700,00000(SQUARE FEET) 60433,B100000,00000,0800,00000(MEALS SERVED) 60433,B100000,00000,0900,00000(HOURS SUPERVSD) 60433,B100000,00000,1000,00000(COSTED REQUIS) 60433,B100000,00000,1100,00000(COSTED REQUIS) 60433,B100000,00000,1200,00000(TIME SPENT) 60433,B100000,00000,1300,00000(TIME SPENT) 60433,B100000,00000,1350,00000(TIME SPENT) 60433,B100000,00000,1400,00000(ASSIGNED TIME) 60433,E10A180,00301,0100,08/15/1996 60433,E10A180,00302,0100,10/29/1996 60433,E10A180,00501,0300,06/17/1997 60433,E10A180,00550,0100,06/17/1997 60433,S000000,00100,0200,05/19/1997 60433,S200000,00100,0100,700 BIRCH LANE 60433,S200000,00200,0100,WAYNESVILLE 60433,S200000,00200,0200,MO 60433,S200000,00200,0300,65583 60433,S200000,00300,0100,PULASKI 60433,S200000,00400,0100,LIFE CARE CENTER OF WAYNESVILLE 60433,S200000,00400,0200,265373 60433,S200000,00400,0300,07/01/1989 60433,S200000,00400,0500,O 60433,S200000,00400,0600,P 60433,S200000,00600,0600,O 60433,S200000,01600,0100,Y 60433,S200000,02200,0100,Y 60444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60444,A000000,00300,0000,00300EMPLOYEE BENEFITS 60444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60444,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60444,A000000,00700,0000,00700HOUSEKEEPING 60444,A000000,00800,0000,00800DIETARY 60444,A000000,00900,0000,00900NURSING ADMINISTRATION 60444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60444,A000000,01100,0000,01100PHARMACY 60444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60444,A000000,01300,0000,01300SOCIAL SERVICE 60444,A000000,01350,0000,01500ACTIVITIES 60444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60444,A000000,01600,0000,01600SKILLED NURSING FACILITY 60444,A000000,01800,0000,01800NURSING FACILITY 60444,A000000,02200,0000,02200LABORATORY 60444,A000000,02300,0000,02300INTRAVENOUS THERAPY 60444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60444,A000000,02500,0000,02500PHYSICAL THERAPY 60444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60444,A000000,02700,0000,02700SPEECH PATHOLOGY 60444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60444,A000000,02901,0000,02901PART B MEDICAL SUPPLIES 60444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60444,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60444,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60444,A000000,05000,0000,05000CORF 60444,A000000,05010,0000,05010CMHC 60444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60444,A81000A,00100,0100,Y 60444,A81000B,00100,0300,HOME OFFICE COSTS 60444,A81000B,00200,0300,PHYSICAL THERAPY 60444,A81000B,00300,0300,OCCUPATIONAL THERAPY 60444,A81000B,00400,0300,SPEECH THERAPY 60444,A81000C,00100,0100,A 60444,A81000C,00100,0200,FORREST PRESTON 60444,A81000C,00100,0400,LIFE CARE CENTERS 60444,A81000C,00100,0600,NSG HOME MGMT CO 60444,B100000,00000,0100,00000(SQUARE FEET) 60444,B100000,00000,0200,00000(SQUARE FEET) 60444,B100000,00000,0300,00000(GROSS SALARIES) 60444,B100000,00000,0400,00000(ACCUM COST) 60444,B100000,00000,0500,00000(SQUARE FEET) 60444,B100000,00000,0600,00000(PATIENT DAYS) 60444,B100000,00000,0700,00000(SQUARE FEET) 60444,B100000,00000,0800,00000(MEALS SERVED) 60444,B100000,00000,0900,00000(TIME SPENT) 60444,B100000,00000,1000,00000(COSTED REQUIS) 60444,B100000,00000,1100,00000(COSTED REQUIS) 60444,B100000,00000,1200,00000(TIME SPENT) 60444,B100000,00000,1300,00000(TIME SPENT) 60444,B100000,00000,1350,00000(TIME SPENT) 60444,B100000,00000,1400,00000(ASSIGNED TIME) 60444,E10A180,00301,0100,08/15/1996 60444,E10A180,00302,0100,12/02/1996 60444,E10A180,00501,0300,08/26/1998 60444,E10A180,00550,0100,06/02/1997 60444,E10A180,00550,0300,06/02/1997 60444,E10A180,00551,0100,08/26/1998 60444,S000000,00100,0200,05/27/1997 60444,S200000,00100,0100,315 HUNT STREET 60444,S200000,00200,0100,BROOKFIELD 60444,S200000,00200,0200,MO 60444,S200000,00200,0300,64628 60444,S200000,00300,0100,LINN 60444,S200000,00400,0100,BROOKFIELD NURSING CENTER 60444,S200000,00400,0200,265405 60444,S200000,00400,0300,12/01/1989 60444,S200000,00400,0500,O 60444,S200000,00400,0600,P 60444,S200000,00600,0600,O 60444,S200000,01600,0100,Y 60444,S200000,02200,0100,Y 60454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60454,A000000,00300,0000,00300EMPLOYEE BENEFITS 60454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60454,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60454,A000000,00700,0000,00700HOUSEKEEPING 60454,A000000,00800,0000,00800DIETARY 60454,A000000,00900,0000,00900NURSING ADMINISTRATION 60454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60454,A000000,01100,0000,01100PHARMACY 60454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60454,A000000,01300,0000,01300SOCIAL SERVICE 60454,A000000,01350,0000,01500ACTIVITIES 60454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60454,A000000,01600,0000,01600SKILLED NURSING FACILITY 60454,A000000,01800,0000,01800NURSING FACILITY 60454,A000000,02100,0000,02100RADIOLOGY 60454,A000000,02200,0000,02200LABORATORY 60454,A000000,02300,0000,02300INTRAVENOUS THERAPY 60454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60454,A000000,02500,0000,02500PHYSICAL THERAPY 60454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60454,A000000,02700,0000,02700SPEECH PATHOLOGY 60454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60454,A000000,02901,0000,02901PEN THERAPY 60454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60454,A000000,03050,0000,03300TRANSPORTATION 60454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60454,A000000,05000,0000,05000CORF 60454,A000000,05010,0000,05010CMHC 60454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60454,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60454,A81000A,00100,0100,Y 60454,A81000B,00100,0300,HOME OFFICE COSTS 60454,A81000B,00200,0300,MEDIA RESOURCE GROUP 60454,A81000B,00300,0300,INTEREST-LCC ST. L 60454,A81000B,00400,0300,INTEREST-DEV. INV. 60454,A81000B,00500,0300,HCE LEASING INTEREST 60454,A81000B,00600,0300,DEVELOPMENT COSTS 60454,A81000B,00700,0300,LIFE CARE DESIGNS 60454,A81000B,00800,0300,ALLOCATED COSTS 60454,A81000B,00900,0300,ALLOCATED COSTS 60454,A81000B,01000,0300,ALLOCATED COSTS 60454,A81000B,01100,0300,LIFE CARE DESIGNS 60454,A81000B,01200,0300,LC CONSTRUCTION 60454,A81000C,00100,0100,A 60454,A81000C,00100,0200,FORREST PRESTON 60454,A81000C,00100,0400,LIFE CARE CENTERS 60454,A81000C,00100,0600,MANAGEMENT COMPANY 60454,A81000C,00200,0100,A 60454,A81000C,00200,0200,FORREST PRESTON 60454,A81000C,00200,0400,MEDIA RESOURCE GROUP 60454,A81000C,00200,0600,ADVERTISING COMPANY 60454,A81000C,00300,0100,A 60454,A81000C,00300,0200,FORREST PRESTON 60454,A81000C,00300,0400,LCC-ST. LOUIS 60454,A81000C,00300,0600,RELATED PARTY 60454,A81000C,00400,0100,A 60454,A81000C,00400,0200,FORREST PRESTON 60454,A81000C,00400,0400,DEV. INVESTMENT 60454,A81000C,00400,0600,RELATED PARTY 60454,A81000C,00500,0100,A 60454,A81000C,00500,0200,FORREST PRESTON 60454,A81000C,00500,0400,HCE LEASING INC. 60454,A81000C,00500,0600,LEASING COMPANY 60454,A81000C,00600,0100,A 60454,A81000C,00600,0200,FORREST PRESTON 60454,A81000C,00600,0400,LIFE CARE DESIGN 60454,A81000C,00600,0600,DESIGN COMPANY 60454,A81000C,00700,0100,A 60454,A81000C,00700,0200,FORREST PRESTON 60454,A81000C,00700,0400,LC CONSTRUCTION 60454,A81000C,00700,0600,CONSTRUCTION COMPANY 60454,B100000,00000,0100,00000(SQUARE FEET) 60454,B100000,00000,0200,00000(SQUARE FEET) 60454,B100000,00000,0300,00000(GROSS SALARIES) 60454,B100000,00000,0400,00000(ACCUM COST) 60454,B100000,00000,0500,00000(SQUARE FEET) 60454,B100000,00000,0600,00000PATIENT DAYS 60454,B100000,00000,0700,00000(SQUARE FEET) 60454,B100000,00000,0800,00000(MEALS SERVED) 60454,B100000,00000,0900,00000TIME SPENT 60454,B100000,00000,1000,00000(COSTED REQUIS) 60454,B100000,00000,1100,00000(COSTED REQUIS) 60454,B100000,00000,1200,00000TIME SPENT 60454,B100000,00000,1300,00000TIME SPENT 60454,B100000,00000,1350,00000TIME SPENT 60454,B100000,00000,1400,00000(ASSIGNED TIME) 60454,E10A180,00501,0100,08/15/1997 60454,E10A180,00501,0300,08/15/1997 60454,S000000,00100,0200,07/31/1997 60454,S200000,00100,0100,3520 CHOUTEAU 60454,S200000,00200,0100,ST. LOUIS 60454,S200000,00200,0200,MO 60454,S200000,00200,0300,63103 60454,S200000,00300,0100,ST. LOUIS 60454,S200000,00400,0100,LIFE CARE CENTER OF ST. LOUIS 60454,S200000,00400,0200,265610 60454,S200000,00400,0300,04/06/1995 60454,S200000,00400,0500,O 60454,S200000,00600,0200,265610 60454,S200000,00600,0300,01/02/1996 60454,S200000,00600,0600,O 60454,S200000,01600,0100,Y 60454,S200000,02200,0100,Y 60454,S200000,04100,0100,Y 60463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60463,A000000,00300,0000,00300EMPLOYEE BENEFITS 60463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60463,A000000,00700,0000,00700HOUSEKEEPING 60463,A000000,00800,0000,00800DIETARY 60463,A000000,00900,0000,00900NURSING ADMINISTRATION 60463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60463,A000000,01100,0000,01100PHARMACY 60463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60463,A000000,01300,0000,01300SOCIAL SERVICE 60463,A000000,01350,0000,01500ACTIVITIES 60463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60463,A000000,01600,0000,01600SKILLED NURSING FACILITY 60463,A000000,01800,0000,01800NURSING FACILITY 60463,A000000,02300,0000,02300INTRAVENOUS THERAPY 60463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60463,A000000,02500,0000,02500PHYSICAL THERAPY 60463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60463,A000000,02700,0000,02700SPEECH PATHOLOGY 60463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60463,A000000,02901,0000,02901PEN THERAPY 60463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60463,A000000,03050,0000,03300TRANSPORTATION COST 60463,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60463,A000000,05000,0000,05000CORF 60463,A000000,05010,0000,05010CMHC 60463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60463,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60463,A81000A,00100,0100,Y 60463,A81000B,00100,0300,HOME OFFICE COSTS 60463,A81000B,00200,0300,LIFE CARE DESIGNS 60463,A81000B,00300,0300,ALLOCATED PT COSTS 60463,A81000B,00400,0300,ALLOCATED OT COSTS 60463,A81000B,00500,0300,ALLOCATED ST COSTS 60463,A81000C,00100,0100,A 60463,A81000C,00100,0200,FORREST PRESTON 60463,A81000C,00100,0400,LIFE CARE CENTERS 60463,A81000C,00100,0600,MANAGEMENT COMPANY 60463,A81000C,00200,0100,A 60463,A81000C,00200,0200,FORREST PRESTON 60463,A81000C,00200,0400,LIFE CARE DESIGN 60463,A81000C,00200,0600,DESIGN COMPANY 60463,B100000,00000,0100,00000(SQUARE FEET) 60463,B100000,00000,0200,00000(SQUARE FEET) 60463,B100000,00000,0300,00000(GROSS SALARIES) 60463,B100000,00000,0400,00000(ACCUM COST) 60463,B100000,00000,0500,00000(SQUARE FEET) 60463,B100000,00000,0600,00000PATIENT DAYS 60463,B100000,00000,0700,00000(SQUARE FEET) 60463,B100000,00000,0800,00000(MEALS SERVED) 60463,B100000,00000,0900,00000(TIME SPENT) 60463,B100000,00000,1000,00000(COSTED REQUIS) 60463,B100000,00000,1100,00000(COSTED REQUIS) 60463,B100000,00000,1200,00000(TIME SPENT) 60463,B100000,00000,1300,00000(TIME SPENT) 60463,B100000,00000,1350,00000(TIME SPENT) 60463,B100000,00000,1400,00000(ASSIGNED TIME) 60463,E10A180,00301,0100,01/13/1997 60463,E10A180,00302,0100,07/29/1997 60463,E10A180,00501,0100,12/12/1997 60463,E10A180,00501,0300,12/12/1997 60463,S000000,00100,0200,10/17/1997 60463,S200000,00100,0100,315 HOPPER STREET 60463,S200000,00200,0100,ELKHORN 60463,S200000,00200,0200,NE 60463,S200000,00200,0300,68022 60463,S200000,00300,0100,DOUGLAS 60463,S200000,00400,0100,ELKHORN MANOR NURSING CENTER 60463,S200000,00400,0200,285134 60463,S200000,00400,0300,12/01/1993 60463,S200000,00400,0500,O 60463,S200000,00400,0600,O 60463,S200000,00600,0200,285134 60463,S200000,00600,0300,12/01/1993 60463,S200000,00600,0600,P 60463,S200000,01600,0100,Y 60463,S200000,02200,0100,Y 60463,S200000,04300,0100,Y 60471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60471,A000000,00300,0000,00300EMPLOYEE BENEFITS 60471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60471,A000000,00700,0000,00700HOUSEKEEPING 60471,A000000,00800,0000,00800DIETARY 60471,A000000,00900,0000,00900NURSING ADMINISTRATION 60471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60471,A000000,01100,0000,01100PHARMACY 60471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60471,A000000,01300,0000,01300SOCIAL SERVICE 60471,A000000,01350,0000,01500ACTIVITIES 60471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60471,A000000,01600,0000,01600SKILLED NURSING FACILITY 60471,A000000,01800,0000,01800NURSING FACILITY 60471,A000000,02300,0000,02300INTRAVENOUS THERAPY 60471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60471,A000000,02500,0000,02500PHYSICAL THERAPY 60471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60471,A000000,02700,0000,02700SPEECH PATHOLOGY 60471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60471,A000000,02901,0000,02901PEN THERAPY 60471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60471,A000000,03050,0000,03300TRANSPORTATION 60471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60471,A000000,05000,0000,05000CORF 60471,A000000,05010,0000,05010CMHC 60471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60471,A81000A,00100,0100,Y 60471,A81000B,00100,0300,HOME OFFICE COSTS 60471,A81000B,00200,0300,LIFE CARE DESIGNS 60471,A81000B,00300,0300,PHYSICAL THERAPY 60471,A81000B,00400,0300,OCCUPATIONAL THERAPY 60471,A81000B,00500,0300,SPEECH THERAPY 60471,A81000C,00100,0100,A 60471,A81000C,00100,0200,FORREST PRESTON 60471,A81000C,00100,0400,LIFE CARE CENTERS 60471,A81000C,00100,0600,MANAGEMENT COMPANY 60471,A81000C,00200,0100,A 60471,A81000C,00200,0200,FORREST PRESTON 60471,A81000C,00200,0400,LIFE CARE DESIGN 60471,A81000C,00200,0600,DESIGN COMPANY 60471,B100000,00000,0100,00000(SQUARE FEET) 60471,B100000,00000,0200,00000(SQUARE FEET) 60471,B100000,00000,0300,00000(GROSS SALARIES) 60471,B100000,00000,0400,00000(ACCUM COST) 60471,B100000,00000,0500,00000(SQUARE FEET) 60471,B100000,00000,0600,00000PATIENT DAYS 60471,B100000,00000,0700,00000(SQUARE FEET) 60471,B100000,00000,0800,00000(MEALS SERVED) 60471,B100000,00000,0900,00000(TIME SPENT) 60471,B100000,00000,1000,00000(COSTED REQUIS) 60471,B100000,00000,1100,00000(COSTED REQUIS) 60471,B100000,00000,1200,00000(TIME SPENT) 60471,B100000,00000,1300,00000(TIME SPENT) 60471,B100000,00000,1350,00000(TIME SPENT) 60471,B100000,00000,1400,00000(ASSIGNED TIME) 60471,E10A180,00301,0100,01/13/1997 60471,E10A180,00302,0100,03/31/1997 60471,E10A180,00303,0100,07/29/1997 60471,E10A180,00501,0100,12/15/1997 60471,E10A180,00501,0300,12/15/1997 60471,S000000,00100,0200,10/17/1997 60471,S200000,00100,0100,6032 VILLE DE SANTE DRIVE 60471,S200000,00200,0100,OMAHA 60471,S200000,00200,0200,NE 60471,S200000,00200,0300,68104 60471,S200000,00300,0100,DOUGLAS 60471,S200000,00400,0100,VILLE DE SANTE 60471,S200000,00400,0200,285137 60471,S200000,00400,0300,12/01/1993 60471,S200000,00400,0500,O 60471,S200000,00400,0600,O 60471,S200000,00600,0200,285137 60471,S200000,00600,0300,12/01/1993 60471,S200000,00600,0600,P 60471,S200000,01600,0100,Y 60471,S200000,02200,0100,Y 60471,S200000,04300,0100,Y 60479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60479,A000000,00300,0000,00300EMPLOYEE BENEFITS 60479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60479,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60479,A000000,00700,0000,00700HOUSEKEEPING 60479,A000000,00800,0000,00800DIETARY 60479,A000000,00900,0000,00900NURSING ADMINISTRATION 60479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60479,A000000,01100,0000,01100PHARMACY 60479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60479,A000000,01300,0000,01300SOCIAL SERVICE 60479,A000000,01350,0000,01500ACTIVITIES 60479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60479,A000000,01600,0000,01600SKILLED NURSING FACILITY 60479,A000000,01800,0000,01800NURSING FACILITY 60479,A000000,02100,0000,02100RADIOLOGY 60479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60479,A000000,02500,0000,02500PHYSICAL THERAPY 60479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60479,A000000,02700,0000,02700SPEECH PATHOLOGY 60479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60479,A000000,02901,0000,02901PEN THERAPY 60479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60479,A000000,05000,0000,05000CORF 60479,A000000,05010,0000,05010CMHC 60479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 60479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60479,A81000A,00100,0100,Y 60479,A81000B,00100,0300,MANAGEMENT FEES 60479,A81000B,00200,0300,MGT FEES - CAPITAL 60479,A81000B,00300,0300,INT - TOKAI PC 60479,A81000B,00400,0300,INT - DANA 60479,A81000B,00500,0300,INT - BUS/COMPUTER 60479,A81000B,00600,0300,ADJ REHAB ALLOC - PT 60479,A81000B,00700,0300,ADJ REHAB ALLOC - OT 60479,A81000B,00800,0300,ADJ REHAB ALLOC - ST 60479,A81000C,00100,0100,A 60479,A81000C,00100,0200,FORREST PRESTON 60479,A81000C,00100,0400,LIFE CARE CENTERS OF 60479,A81000C,00100,0600,MANAGEMENT CO. 60479,A81000C,00200,0400,AMERICA 60479,B100000,00000,0100,00000(SQUARE FEET) 60479,B100000,00000,0200,00000(SQUARE FEET) 60479,B100000,00000,0300,00000(GROSS SALARIES) 60479,B100000,00000,0400,00000(ACCUM COST) 60479,B100000,00000,0500,00000(SQUARE FEET) 60479,B100000,00000,0600,00000PATIENT DAYS 60479,B100000,00000,0700,00000(SQUARE FEET) 60479,B100000,00000,0800,00000(MEALS SERVED) 60479,B100000,00000,0900,00000TIME SPENT 60479,B100000,00000,1000,00000(COSTED REQUIS) 60479,B100000,00000,1100,00000(COSTED REQUIS) 60479,B100000,00000,1200,00000TIME SPENT 60479,B100000,00000,1300,00000TIME SPENT 60479,B100000,00000,1350,00000(TIME SPENT) 60479,B100000,00000,1400,00000(ASSIGNED TIME) 60479,E10A180,00301,0100,08/19/1996 60479,E10A180,00501,0100,05/18/1996 60479,E10A180,00501,0300,05/20/1997 60479,E10A180,00502,0300,10/10/1997 60479,E10A180,00550,0100,05/20/1997 60479,E10A180,00551,0100,10/10/1997 60479,S000000,00100,0200,04/30/1997 60479,S200000,00100,0100,445 WEST HOLCOMB LANE 60479,S200000,00200,0100,RENO 60479,S200000,00200,0200,NV 60479,S200000,00200,0300,89511 60479,S200000,00300,0100,WASHOE 60479,S200000,00400,0100,LIFE CARE CENTER OF RENO 60479,S200000,00400,0200,295050 60479,S200000,00400,0300,06/01/1991 60479,S200000,00400,0500,O 60479,S200000,00400,0600,O 60479,S200000,00600,0200,295050 60479,S200000,00600,0300,06/01/1991 60479,S200000,00600,0600,P 60479,S200000,01600,0100,Y 60479,S200000,02200,0100,Y 60488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60488,A000000,00300,0000,00300EMPLOYEE BENEFITS 60488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60488,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 60488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60488,A000000,00700,0000,00700HOUSEKEEPING 60488,A000000,00800,0000,00800DIETARY 60488,A000000,00900,0000,00900NURSING ADMINISTRATION 60488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60488,A000000,01100,0000,01100PHARMACY 60488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60488,A000000,01300,0000,01300SOCIAL SERVICE 60488,A000000,01350,0000,01500ACTIVITIES 60488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60488,A000000,01600,0000,01600SKILLED NURSING FACILITY 60488,A000000,01800,0000,01800NURSING FACILITY 60488,A000000,02100,0000,02100RADIOLOGY 60488,A000000,02200,0000,02200LABORATORY 60488,A000000,02300,0000,02300INTRAVENOUS THERAPY 60488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60488,A000000,02500,0000,02500PHYSICAL THERAPY 60488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60488,A000000,02700,0000,02700SPEECH PATHOLOGY 60488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60488,A000000,02901,0000,02901PEN THERAPY 60488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60488,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 60488,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 60488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 60488,A000000,05000,0000,05000CORF 60488,A000000,05010,0000,05010CMHC 60488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60488,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60488,A81000A,00100,0100,Y 60488,A81000B,00100,0300,MANAGEMENT FEES 60488,A81000B,00200,0300,MGT FEES - CAPITAL 60488,A81000B,00300,0300,ADJ REHAB ALLOC - PT 60488,A81000B,00400,0300,ADJ REHAB ALLOC - OT 60488,A81000B,00500,0300,ADJ REHAB ALLOC - ST 60488,A81000B,00600,0300,INT - HCE BUS 60488,A81000B,00700,0300,INT - TOKAI 60488,A81000B,00800,0300,INT - LCA 60488,A81000B,00900,0300,LEASE - HCE COMPUTER 60488,A81000B,01000,0300,DEVELOPMENT COSTS 60488,A81000B,01100,0300,LIFE CARE DESIGN 60488,A81000B,01200,0300,DEPREC-CONSTR.ENT. 60488,A81000B,01300,0300,PLANNING & DEVELOPMENT 60488,A81000C,00100,0100,A 60488,A81000C,00100,0200,FORREST PRESTON 60488,A81000C,00100,0400,LAS VEGAS MEDICAL 60488,A81000C,00100,0600,LIMITED PARTNERSHIP 60488,A81000C,00200,0400,INVESTORS PRTNSHP 60488,A81000C,00300,0100,A 60488,A81000C,00300,0200,FORREST PRESTON 60488,A81000C,00300,0400,LIFE CARE CENTERS OF 60488,A81000C,00300,0600,MANAGEMENT COMPANY 60488,A81000C,00400,0400,AMERICA 60488,A81000C,00500,0100,A 60488,A81000C,00500,0200,FORREST PRESTON 60488,A81000C,00500,0400,CONSTRUCTION ENTERPR 60488,A81000C,00500,0600,CONSTRUCTION COMPANY 60488,A81000C,00600,0100,A 60488,A81000C,00600,0200,FORREST PRESTON 60488,A81000C,00600,0400,LIFE CARE DESIGN 60488,A81000C,00600,0600,FURNITURE & FIXTURES 60488,B100000,00000,0100,00000(SQUARE FEET) 60488,B100000,00000,0200,00000(SQUARE FEET) 60488,B100000,00000,0300,00000(GROSS SALARIES) 60488,B100000,00000,0400,00000(ACCUM COST) 60488,B100000,00000,0500,00000(SQUARE FEET) 60488,B100000,00000,0600,00000PATIENT DAYS 60488,B100000,00000,0700,00000(SQUARE FEET) 60488,B100000,00000,0800,00000(MEALS SERVED) 60488,B100000,00000,0900,00000TIME SPENT 60488,B100000,00000,1000,00000(COSTED REQUIS) 60488,B100000,00000,1100,00000(COSTED REQUIS) 60488,B100000,00000,1200,00000TIME SPENT 60488,B100000,00000,1300,00000TIME SPENT 60488,B100000,00000,1350,00000PATIENT DAYS 60488,B100000,00000,1400,00000(ASSIGNED TIME) 60488,E10A180,00301,0100,08/19/1996 60488,E10A180,00302,0100,02/03/1997 60488,E10A180,00501,0100,07/14/1997 60488,E10A180,00501,0300,07/14/1997 60488,S000000,00100,0200,05/22/1997 60488,S200000,00100,0100,6151 VEGAS DRIVE 60488,S200000,00200,0100,LAS VEGAS 60488,S200000,00200,0200,NV 60488,S200000,00200,0300,89108 60488,S200000,00300,0100,CLARK 60488,S200000,00400,0100,LIFE CARE CENTER OF LAS VEGAS 60488,S200000,00400,0200,295052 60488,S200000,00400,0300,03/17/1993 60488,S200000,00400,0500,O 60488,S200000,00400,0600,O 60488,S200000,00600,0600,P 60488,S200000,01600,0100,Y 60488,S200000,02200,0100,Y 60488,S200000,04100,0100,Y 60488,S200000,04200,0100,Y 60632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60632,A000000,00300,0000,00300EMPLOYEE BENEFITS 60632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60632,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60632,A000000,00700,0000,00700HOUSEKEEPING 60632,A000000,00800,0000,00800DIETARY 60632,A000000,00900,0000,00900NURSING ADMINISTRATION 60632,A000000,00901,0000,00901CASE MANAGER 60632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60632,A000000,01100,0000,01100PHARMACY 60632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60632,A000000,01300,0000,01300SOCIAL SERVICE 60632,A000000,01350,0000,01500ACTIVITY 60632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60632,A000000,01600,0000,01600SKILLED NURSING FACILITY 60632,A000000,01800,0000,01800NURSING FACILITY 60632,A000000,01810,0000,01810ICF/MR 60632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60632,A000000,02500,0000,02500PHYSICAL THERAPY 60632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60632,A000000,02700,0000,02700SPEECH PATHOLOGY 60632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60632,A000000,03550,0000,03550FQHC 60632,A000000,05000,0000,05000CORF 60632,A000000,05010,0000,05010CMHC 60632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60632,A000000,05300,0000,05300INTEREST EXPENSE 60632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60632,A81000A,00100,0100,Y 60632,A81000B,00100,0300,HOME OFFICE COST 60632,A81000B,00200,0300,THERACOR REMOVE C-C 60632,A81000B,00300,0300,THERACOR REMOVE 60632,A81000B,00400,0300,THERACOR REMOV C-C 60632,A81000C,00100,0100,A 60632,A81000C,00100,0200,INVESTORS(TRADED) 60632,A81000C,00200,0100,A 60632,A81000C,00200,0200,BERKSHIRE CO LP 60632,A81000C,00300,0100,A 60632,A81000C,00300,0200,G KRUPP FAMILY TRUST 60632,A81000C,00400,0100,A 60632,A81000C,00400,0200,D KRUPP FAMILY TRUST 60632,A81000C,00500,0100,A 60632,A81000C,00500,0200,STEPHAN GUILLARD 60632,A81000C,00600,0100,A 60632,A81000C,00600,0200,LAURENCE GERBER 60632,A81000C,00700,0100,A 60632,A81000C,00700,0200,DAMIAN DELLANNO 60632,B100000,00000,0100,00000(SQUARE FEET) 60632,B100000,00000,0200,00000(SQUARE FEET) 60632,B100000,00000,0300,00000(GROSS SALARIES) 60632,B100000,00000,0400,00000(ACCUM COST) 60632,B100000,00000,0500,00000(SQUARE FEET) 60632,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60632,B100000,00000,0700,00000(HOURS OF SERVICE) 60632,B100000,00000,0800,00000(MEALS SERVED) 60632,B100000,00000,0900,00000(DIRECT NRSG HRS) 60632,B100000,00000,0901,00000DAYS 60632,B100000,00000,1000,00000(COSTED REQUIS) 60632,B100000,00000,1100,00000(COSTED REQUIS) 60632,B100000,00000,1200,00000(TIME SPENT) 60632,B100000,00000,1300,00000(TIME SPENT) 60632,B100000,00000,1350,00000PATIENT DAYS 60632,B100000,00000,1400,00000(ASSIGNED TIME) 60632,E10A180,00301,0100,09/24/1997 60632,E10A180,00351,0100,06/28/1996 60632,E10A180,00501,0100,07/25/1997 60632,E10A180,00501,0300,07/25/1997 60632,E10A180,00502,0100,09/17/1998 60632,E10A180,00550,0300,09/17/1998 60632,S000000,00100,0200,06/02/1997 60632,S200000,00100,0100,875 ROUTE 202\206 NORTH 60632,S200000,00200,0100,BRIDGEWATER 60632,S200000,00200,0200,NJ 60632,S200000,00200,0300,08807 60632,S200000,00300,0100,SOMERSET 60632,S200000,00400,0100,HHC-WOODS EDGE 60632,S200000,00400,0200,315134 60632,S200000,00400,0300,07/01/1988 60632,S200000,00400,0500,O 60632,S200000,00400,0600,O 60632,S200000,00600,0200,315134 60632,S200000,00600,0300,07/01/1988 60632,S200000,00600,0600,P 60632,S200000,01600,0100,Y 60711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60711,A000000,00300,0000,00300EMPLOYEE BENEFITS 60711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60711,A000000,00700,0000,00700HOUSEKEEPING 60711,A000000,00800,0000,00800DIETARY 60711,A000000,00900,0000,00900NURSING ADMINISTRATION 60711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60711,A000000,01100,0000,01100PHARMACY 60711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60711,A000000,01300,0000,01300SOCIAL SERVICE 60711,A000000,01350,0000,01500PATIENT ACTIVITIES 60711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60711,A000000,01600,0000,01600SKILLED NURSING FACILITY 60711,A000000,01800,0000,01800NURSING FACILITY 60711,A000000,01810,0000,01810ICF/MR 60711,A000000,02500,0000,02500PHYSICAL THERAPY 60711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60711,A000000,02700,0000,02700SPEECH PATHOLOGY 60711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60711,A000000,03200,0000,03200SUPPORT SURFACES 60711,A000000,03550,0000,03550FQHC 60711,A000000,05000,0000,05000CORF 60711,A000000,05010,0000,05010CMHC 60711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60711,A81000A,00100,0100,Y 60711,A81000B,00100,0300,MGMNT FEES - H. O. 60711,A81000B,00200,0300,CAP-RELATED H.O. 60711,A81000C,00100,0100,A 60711,A81000C,00100,0200,STEPHEN LAZOVITZ 60711,A81000C,00100,0400,SENIORS MANAGEMENT 60711,A81000C,00100,0600,HOME OFFICE 60711,B100000,00000,0100,00040(SQUARE FEET) 60711,B100000,00000,0200,00040(SQUARE FEET) 60711,B100000,00000,0300,00040(GROSS SALARIES) 60711,B100000,00000,0400,00040(ACCUM COST) 60711,B100000,00000,0500,00040(SQUARE FEET) 60711,B100000,00000,0600,00040(SQUARE FEET) 60711,B100000,00000,0700,00040(HOURS OF SERVICE) 60711,B100000,00000,0800,00040(MEALS SERVED) 60711,B100000,00000,0900,00040(DIRECT NRSG HRS) 60711,B100000,00000,1000,00040(COSTED REQUIS) 60711,B100000,00000,1100,00040(COSTED REQUIS) 60711,B100000,00000,1200,00040(TIME SPENT) 60711,B100000,00000,1300,00040(TIME SPENT) 60711,B100000,00000,1350,00040(PATIENT DAYS) 60711,B100000,00000,1400,00040(ASSIGNED TIME) 60711,E10A180,00301,0100,05/23/1996 60711,E10A180,00302,0100,08/13/1996 60711,E10A180,00303,0100,09/17/1996 60711,E10A180,00501,0100,06/12/1997 60711,E10A180,00501,0300,06/12/1997 60711,E10A180,00502,0100,04/21/1998 60711,E10A180,00502,0300,04/21/1998 60711,S000000,00100,0200,05/22/1997 60711,S200000,00100,0100,1302 LAUREL OAK ROAD 60711,S200000,00200,0100,VOORHEES 60711,S200000,00200,0200,NJ 60711,S200000,00200,0300,08043 60711,S200000,00300,0100,CAMDEN 60711,S200000,00400,0100,LAKEWOOD OF VOORHEES 60711,S200000,00400,0200,315187 60711,S200000,00400,0300,10/01/1981 60711,S200000,00400,0500,O 60711,S200000,00400,0600,O 60711,S200000,00600,0200,315187 60711,S200000,00600,0300,10/01/1981 60711,S200000,00600,0600,P 60711,S200000,01600,0100,Y 60711,S200000,02200,0100,Y 60731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60731,A000000,00300,0000,00300EMPLOYEE BENEFITS 60731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60731,A000000,00700,0000,00700HOUSEKEEPING 60731,A000000,00800,0000,00800DIETARY 60731,A000000,00900,0000,00900NURSING ADMINISTRATION 60731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60731,A000000,01100,0000,01100PHARMACY 60731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60731,A000000,01300,0000,01300SOCIAL SERVICE 60731,A000000,01350,0000,01500PATIENT ACTIVITIES 60731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60731,A000000,01600,0000,01600SKILLED NURSING FACILITY 60731,A000000,01800,0000,01800NURSING FACILITY 60731,A000000,01810,0000,01810ICF/MR 60731,A000000,02300,0000,02300INTRAVENOUS THERAPY 60731,A000000,02500,0000,02500PHYSICAL THERAPY 60731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60731,A000000,02700,0000,02700SPEECH PATHOLOGY 60731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60731,A000000,03200,0000,03200SUPPORT SURFACES 60731,A000000,03550,0000,03550FQHC 60731,A000000,05000,0000,05000CORF 60731,A000000,05010,0000,05010CMHC 60731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60731,A81000A,00100,0100,Y 60731,A81000B,00100,0300,MGMNT FEES - HOME OF 60731,A81000B,00200,0300,HOME OFFICE -CAP 60731,A81000B,00300,0300,FACILITY RENTAL 60731,A81000B,00400,0300,INTEREST 60731,A81000C,00100,0100,B 60731,A81000C,00100,0200,R S D LAZOVITZ 60731,A81000C,00100,0400,SENIORS MANAGEMENT 60731,A81000C,00100,0600,HOME OFFICE. 60731,B100000,00000,0100,00040(SQUARE FEET) 60731,B100000,00000,0200,00040(SQUARE FEET) 60731,B100000,00000,0300,00040(GROSS SALARIES) 60731,B100000,00000,0400,00040(ACCUM COST) 60731,B100000,00000,0500,00040(SQUARE FEET) 60731,B100000,00000,0600,00040(SQUARE FEET) 60731,B100000,00000,0700,00040(SQUARE FEET) 60731,B100000,00000,0800,00040(MEALS SERVED) 60731,B100000,00000,0900,00040(DIRECT NRSG HRS) 60731,B100000,00000,1000,00040(COSTED REQUIS) 60731,B100000,00000,1100,00040(COSTED REQUIS) 60731,B100000,00000,1200,00040(TIME SPENT) 60731,B100000,00000,1300,00040(TIME SPENT) 60731,B100000,00000,1350,00040(PATIENT DAYS) 60731,B100000,00000,1400,00040(ASSIGNED TIME) 60731,E10A180,00301,0100,05/23/1996 60731,E10A180,00501,0100,06/10/1997 60731,E10A180,00501,0300,06/10/1997 60731,E10A180,00550,0100,02/24/1998 60731,E10A180,00550,0300,02/24/1998 60731,S000000,00100,0200,05/22/1997 60731,S200000,00100,0100,101 STATE HIGHWAY #70 60731,S200000,00200,0100,LAKEHURST 60731,S200000,00200,0200,NJ 60731,S200000,00200,0300,08733 60731,S200000,00300,0100,OCEAN 60731,S200000,00400,0100,MANCHESTER MANOR NURSING HOME 60731,S200000,00400,0200,315196 60731,S200000,00400,0300,10/31/1983 60731,S200000,00400,0500,O 60731,S200000,00400,0600,O 60731,S200000,00600,0200,315196 60731,S200000,00600,0300,10/31/1983 60731,S200000,00600,0600,P 60780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60780,A000000,00300,0000,00300EMPLOYEE BENEFITS 60780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60780,A000000,00700,0000,00700HOUSEKEEPING 60780,A000000,00800,0000,00800DIETARY 60780,A000000,00900,0000,00900NURSING ADMINISTRATION 60780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60780,A000000,01100,0000,01100PHARMACY 60780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60780,A000000,01300,0000,01300SOCIAL SERVICE 60780,A000000,01350,0000,01500PATIENT ACTIVITIES 60780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60780,A000000,01600,0000,01600SKILLED NURSING FACILITY 60780,A000000,01800,0000,01800NURSING FACILITY 60780,A000000,01810,0000,01810ICF/MR 60780,A000000,02300,0000,02300INTRAVENOUS THERAPY 60780,A000000,02500,0000,02500PHYSICAL THERAPY 60780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60780,A000000,02700,0000,02700SPEECH PATHOLOGY 60780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60780,A000000,03550,0000,03550FQHC 60780,A000000,05000,0000,05000CORF 60780,A000000,05010,0000,05010CMHC 60780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60780,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60780,A81000A,00100,0100,Y 60780,A81000B,00100,0300,MANAGEMENT FEES 60780,A81000B,00200,0300,CAP - RELATED MGMNT 60780,A81000B,00300,0300,FACILITY RENTAL 60780,A81000B,00400,0300,INTEREST EXPENSE 60780,A81000C,00100,0100,A 60780,A81000C,00100,0200,STEPHEN LAZOVITZ 60780,A81000C,00100,0400,SENIORS MANAGEMENT 60780,A81000C,00100,0600,HOME OFFICE 60780,B100000,00000,0100,00000(SQUARE FEET) 60780,B100000,00000,0200,00000(SQUARE FEET) 60780,B100000,00000,0300,00000(GROSS SALARIES) 60780,B100000,00000,0400,00000(ACCUM COST) 60780,B100000,00000,0500,00000(SQUARE FEET) 60780,B100000,00000,0600,00000(PATIENT DAYS) 60780,B100000,00000,0700,00000(SQUARE FEET) 60780,B100000,00000,0800,00000(PATIENT DAYS) 60780,B100000,00000,0900,00000(DIRECT NRSG HRS) 60780,B100000,00000,1000,00000(COSTED REQUIS) 60780,B100000,00000,1100,00000(PATIENT DAYS) 60780,B100000,00000,1200,00000(TIME SPENT) 60780,B100000,00000,1300,00000(TIME SPENT) 60780,B100000,00000,1350,00000PATIENT DAYS 60780,B100000,00000,1400,00000(ASSIGNED TIME) 60780,E10A180,00301,0100,05/23/1996 60780,E10A180,00501,0300,07/07/1997 60780,E10A180,00502,0300,07/28/1998 60780,E10A180,00550,0100,07/07/1997 60780,E10A180,00551,0100,07/28/1998 60780,S000000,00100,0200,05/30/1997 60780,S200000,00100,0100,857 WEST BAY AVENUE 60780,S200000,00200,0100,BARNEGAT 60780,S200000,00200,0200,NJ 60780,S200000,00200,0300,08005 60780,S200000,00300,0100,OCEAN 60780,S200000,00400,0100,BARNEGAT NURSING CENTER 60780,S200000,00400,0200,315222 60780,S200000,00400,0300,03/19/1986 60780,S200000,00400,0500,O 60780,S200000,00400,0600,O 60780,S200000,00600,0200,315222 60780,S200000,00600,0300,03/19/1986 60780,S200000,00600,0600,P 60780,S200000,01600,0100,Y 60780,S200000,02200,0100,Y 60799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60799,A000000,00300,0000,00300EMPLOYEE BENEFITS 60799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60799,A000000,00700,0000,00700HOUSEKEEPING 60799,A000000,00800,0000,00800DIETARY 60799,A000000,00900,0000,00900NURSING ADMINISTRATION 60799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60799,A000000,01100,0000,01100PHARMACY 60799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60799,A000000,01300,0000,01300SOCIAL SERVICE 60799,A000000,01350,0000,01500PATIENT ACTIVITIES 60799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60799,A000000,01600,0000,01600SKILLED NURSING FACILITY 60799,A000000,01800,0000,01800NURSING FACILITY 60799,A000000,01810,0000,01810ICF/MR 60799,A000000,02300,0000,02300INTRAVENOUS THERAPY 60799,A000000,02500,0000,02500PHYSICAL THERAPY 60799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60799,A000000,02700,0000,02700SPEECH PATHOLOGY 60799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60799,A000000,03050,0000,03300RESPIRATORY THERAPY 60799,A000000,03200,0000,03200SUPPORT SURFACES 60799,A000000,03550,0000,03550FQHC 60799,A000000,05000,0000,05000CORF 60799,A000000,05010,0000,05010CMHC 60799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60799,A81000A,00100,0100,Y 60799,A81000B,00100,0300,MGMNT FEES-H. O. 60799,A81000B,00200,0300,H. O. - CAP RELATED 60799,A81000B,00300,0300,FACILITY RENTAL 60799,A81000B,00400,0300,INTEREST EXPENSE 60799,A81000C,00100,0100,A 60799,A81000C,00100,0200,STEPHEN LAZOVITZ 60799,A81000C,00100,0400,SENIORS MGMNT 60799,A81000C,00100,0600,HOME OFFICE 60799,B100000,00000,0100,00000(SQUARE FEET) 60799,B100000,00000,0200,00000(SQUARE FEET) 60799,B100000,00000,0300,00000(GROSS SALARIES) 60799,B100000,00000,0400,00000(ACCUM COST) 60799,B100000,00000,0500,00000(SQUARE FEET) 60799,B100000,00000,0600,00000(PATIENT DAYS) 60799,B100000,00000,0700,00000(SQUARE FEET) 60799,B100000,00000,0800,00000(MEALS SERVED) 60799,B100000,00000,0900,00000(DIRECT NRSG.SAL) 60799,B100000,00000,1000,00000(COSTED REQUIS) 60799,B100000,00000,1100,00000(PATIENT DAYS) 60799,B100000,00000,1200,00000(TIME SPENT) 60799,B100000,00000,1300,00000(PATIENT DAYS) 60799,B100000,00000,1350,00000(PATIENT DAYS) 60799,B100000,00000,1400,00000(ASSIGNED TIME) 60799,E10A180,00301,0100,05/28/1996 60799,E10A180,00302,0100,08/20/1996 60799,E10A180,00501,0100,07/29/1997 60799,E10A180,00502,0300,07/29/1997 60799,E10A180,00503,0300,07/28/1998 60799,E10A180,00550,0100,07/28/1998 60799,S000000,00100,0200,05/22/1997 60799,S200000,00100,0100,1433 RINGWOOD AVENUE 60799,S200000,00200,0100,HASKELL 60799,S200000,00200,0200,NJ 60799,S200000,00200,0300,07420 60799,S200000,00300,0100,PASSAIC 60799,S200000,00400,0100,THE WANAQUE CENTER 60799,S200000,00400,0200,315229 60799,S200000,00400,0300,05/27/1986 60799,S200000,00400,0500,O 60799,S200000,00400,0600,O 60799,S200000,00600,0200,315229 60799,S200000,00600,0300,05/27/1986 60799,S200000,00600,0600,P 60799,S200000,01600,0100,Y 60799,S200000,02200,0100,Y 60864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60864,A000000,00300,0000,00300EMPLOYEE BENEFITS 60864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60864,A000000,00700,0000,00700HOUSEKEEPING 60864,A000000,00800,0000,00800DIETARY 60864,A000000,00900,0000,00900NURSING ADMINISTRATION 60864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60864,A000000,01100,0000,01100PHARMACY 60864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60864,A000000,01300,0000,01300SOCIAL SERVICE 60864,A000000,01350,0000,01500PATIENT ACTIVITIES 60864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60864,A000000,01600,0000,01600SKILLED NURSING FACILITY 60864,A000000,01800,0000,01800NURSING FACILITY 60864,A000000,01810,0000,01810ICF/MR 60864,A000000,02300,0000,02300INTRAVENOUS THERAPY 60864,A000000,02500,0000,02500PHYSICAL THERAPY 60864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60864,A000000,02700,0000,02700SPEECH PATHOLOGY 60864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60864,A000000,03200,0000,03200SUPPORT SURFACES 60864,A000000,03550,0000,03550FQHC 60864,A000000,05000,0000,05000CORF 60864,A000000,05010,0000,05010CMHC 60864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60864,A81000A,00100,0100,Y 60864,A81000B,00100,0300,ASST. ADMINISTRATOR 60864,A81000C,00100,0100,A 60864,A81000C,00100,0400,HOSP CTR AT ORANGE 60864,A81000C,00100,0600,HOSPITAL 60864,B100000,00000,0100,00000(SQUARE FEET) 60864,B100000,00000,0200,00000(SQUARE FEET) 60864,B100000,00000,0300,00000(GROSS SALARIES) 60864,B100000,00000,0400,00000(ACCUM COST) 60864,B100000,00000,0500,00000(SQUARE FEET) 60864,B100000,00000,0600,00000(PATIENT DAYS) 60864,B100000,00000,0700,00000(SQUARE FEET) 60864,B100000,00000,0800,00000(MEALS SERVED) 60864,B100000,00000,0900,00000(PATIENT DAYS) 60864,B100000,00000,1000,00000(PATIENT DAYS) 60864,B100000,00000,1100,00000(COSTED REQUIS) 60864,B100000,00000,1200,00000(PATIENT DAYS) 60864,B100000,00000,1300,00000(PATIENT DAYS) 60864,B100000,00000,1350,00000(PATIENT DAYS) 60864,B100000,00000,1400,00000(ASSIGNED TIME) 60864,E10A180,00302,0100,09/10/1996 60864,E10A180,00350,0100,06/07/1996 60864,E10A180,00501,0100,07/24/1997 60864,E10A180,00502,0100,07/20/2000 60864,E10A180,00502,0300,07/24/1997 60864,E10A180,00503,0100,09/29/1999 60864,E10A180,00503,0300,07/20/2000 60864,E10A180,00551,0300,09/29/1999 60864,S000000,00100,0200,05/29/1997 60864,S200000,00100,0100,2385 SPRINGFIELD AVENUE 60864,S200000,00200,0100,VAUXHALL 60864,S200000,00200,0200,NJ 60864,S200000,00200,0300,07088 60864,S200000,00300,0100,UNION 60864,S200000,00400,0100,SO. MOUNTAIN HLTHCARE & REHAB. CTR 60864,S200000,00400,0200,315283 60864,S200000,00400,0300,08/01/1989 60864,S200000,00400,0500,O 60864,S200000,01600,0100,Y 60864,S200000,02200,0100,Y 60864,S200000,04300,0100,Y 60967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 60967,A000000,00101,0000,00101CAP REL COSTS - NF & COMMUNITY 60967,A000000,00102,0000,00102CAP REL COSTS - RESIDENTIAL 60967,A000000,00103,0000,00103CAP REL COSTS - COMBINED 60967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 60967,A000000,00300,0000,00300EMPLOYEE BENEFITS 60967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 60967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 60967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 60967,A000000,00700,0000,00700HOUSEKEEPING 60967,A000000,00701,0000,00701HOUSEKEEPING - NURSING FACILITY 60967,A000000,00702,0000,00702HOUSEKEEPING - RES & COMMUNITY 60967,A000000,00800,0000,00800DIETARY 60967,A000000,00900,0000,00900NURSING ADMINISTRATION 60967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 60967,A000000,01100,0000,01100PHARMACY 60967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 60967,A000000,01300,0000,01300SOCIAL SERVICE 60967,A000000,01350,0000,01500PATIENT ACTIVITIES 60967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 60967,A000000,01600,0000,01600SKILLED NURSING FACILITY 60967,A000000,01810,0000,01810ICF/MR 60967,A000000,02500,0000,02500PHYSICAL THERAPY 60967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60967,A000000,02700,0000,02700SPEECH PATHOLOGY 60967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 60967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60967,A000000,03400,0000,03400CLINIC 60967,A000000,03550,0000,03550FQHC 60967,A000000,05000,0000,05000CORF 60967,A000000,05010,0000,05010CMHC 60967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60967,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 60967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 60967,A000000,06150,0000,06300PERSONAL CARE/RESIDENTIAL 60967,B100000,00000,0100,00000SQUARE FEE COMBINED 60967,B100000,00000,0101,00000SQUARE FEE NF & CC 60967,B100000,00000,0102,00000SQUARE FEE RESIDENTIA 60967,B100000,00000,0103,00000SQUARE FEE COMBINED 60967,B100000,00000,0200,00000SQUARE FEE COMBINED 60967,B100000,00000,0300,00000GROSS SALARIES 60967,B100000,00000,0400,00000ACCUM. COST 60967,B100000,00000,0500,00000SQUARE FEE COMBINED 60967,B100000,00000,0600,00000POUNDS OF LAUNDRY 60967,B100000,00000,0700,00000SQFT COMB EXCL DIET 60967,B100000,00000,0701,00000SQFT NF EXCL DIET 60967,B100000,00000,0702,00000SQFT RES/C EXCL DIET 60967,B100000,00000,0800,00000MEALS SERVED 60967,B100000,00000,0900,00000HOURS OF SERVICE 60967,B100000,00000,1000,00000COSTED REQUIS 60967,B100000,00000,1100,00000COSTED REQUIS 60967,B100000,00000,1200,00000TIME SPENT 60967,B100000,00000,1300,00000TIME SPENT 60967,B100000,00000,1350,00000 60967,B100000,00000,1400,00000TIME SPENT 60967,E10A180,00501,0100,03/31/1998 60967,E10A180,00502,0100,12/28/1998 60967,E10A180,00550,0300,03/31/1998 60967,E10A180,00551,0300,12/28/1998 60967,S000000,00100,0200,01/31/2000 60967,S200000,00100,0100,8000 FELLOWSHIP ROAD 60967,S200000,00200,0100,BASKING RIDGE 60967,S200000,00200,0200,NJ 60967,S200000,00200,0300,07920 60967,S200000,00300,0100,S 60967,S200000,00400,0100,FELLOWSHIP VILLAGE INC. 60967,S200000,00400,0200,315356 60967,S200000,00400,0300,07/01/1996 60967,S200000,00400,0500,O 60967,S200000,01700,0100,Y 60967,S200000,04100,0100,Y 61156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61156,A000000,00300,0000,00300EMPLOYEE BENEFITS 61156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61156,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61156,A000000,00700,0000,00700HOUSEKEEPING 61156,A000000,00800,0000,00800DIETARY 61156,A000000,00900,0000,00900NURSING ADMINISTRATION 61156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61156,A000000,01100,0000,01100PHARMACY 61156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61156,A000000,01300,0000,01300SOCIAL SERVICE 61156,A000000,01350,0000,01500ACTIVITIES 61156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61156,A000000,01600,0000,01600SKILLED NURSING FACILITY 61156,A000000,01800,0000,01800NURSING FACILITY 61156,A000000,02300,0000,02300INTRAVENOUS THERAPY 61156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61156,A000000,02500,0000,02500PHYSICAL THERAPY 61156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61156,A000000,02700,0000,02700SPEECH PATHOLOGY 61156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61156,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 61156,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 61156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61156,A000000,05000,0000,05000CORF 61156,A000000,05010,0000,05010CMHC 61156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61156,A81000A,00100,0100,Y 61156,A81000B,00100,0300,HOME OFFICE COSTS 61156,A81000B,00200,0300,HOME OFICE COSTS 61156,A81000B,00300,0300,REL PARTY INTEREST 61156,A81000B,00400,0300,REHAB ADJUST - PT 61156,A81000B,00500,0300,REHAB ADJUST - OT 61156,A81000B,00600,0300,REHAB ADJUST - ST 61156,A81000B,00700,0300,H/O P&D COSTS 61156,A81000B,00800,0300,H/O P&D COSTS 61156,A81000C,00100,0100,A 61156,A81000C,00100,0200,FORREST PRESTON 61156,A81000C,00100,0400,LIFE CARE CENTERS 61156,A81000C,00100,0600,NURSING HOME MGMT 61156,A81000C,00200,0100,A 61156,A81000C,00200,0200,FORREST PRESTON 61156,A81000C,00200,0400,LIFE CARE CENTERS 61156,A81000C,00200,0600,NURSING HOME MGMT 61156,A81000C,00300,0100,A 61156,A81000C,00300,0200,FORREST PRESTON 61156,A81000C,00300,0400,LIFE CARE CENTERS 61156,A81000C,00300,0600,OWNER 61156,A81000C,00400,0100,A 61156,A81000C,00400,0200,FORREST PRESTON 61156,A81000C,00400,0400,REHAB SUPPORT SERV 61156,A81000C,00400,0600,REHAB SERVICES 61156,A81000C,00500,0100,A 61156,A81000C,00500,0200,FORREST PRESTON 61156,A81000C,00500,0400,REHAB SUPPORT SERV 61156,A81000C,00500,0600,REHAB SERVICES 61156,A81000C,00600,0100,A 61156,A81000C,00600,0200,FORREST PRESTON 61156,A81000C,00600,0400,REHAB SUPPORT SERV 61156,A81000C,00600,0600,REHAB SERVICES 61156,A81000C,00700,0100,A 61156,A81000C,00700,0200,FORREST PRESTON 61156,A81000C,00700,0400,LIFE CARE CENTERS 61156,A81000C,00700,0600,NURSING HOME MGMT 61156,B100000,00000,0100,00000(SQUARE FEET) 61156,B100000,00000,0200,00000(SQUARE FEET) 61156,B100000,00000,0300,00000(GROSS SALARIES) 61156,B100000,00000,0400,00000(ACCUM COST) 61156,B100000,00000,0500,00000(SQUARE FEET) 61156,B100000,00000,0600,00000POUNDS OF LAUNDRY 61156,B100000,00000,0700,00000(SQUARE FEET) 61156,B100000,00000,0800,00000(MEALS SERVED) 61156,B100000,00000,0900,00000DIRECT NRSG HRS 61156,B100000,00000,1000,00000(COSTED REQUIS) 61156,B100000,00000,1100,00000(COSTED REQUIS) 61156,B100000,00000,1200,00000TIME SPENT 61156,B100000,00000,1300,00000TIME SPENT 61156,B100000,00000,1350,00000 61156,B100000,00000,1400,00000(ASSIGNED TIME) 61156,E10A180,00301,0100,08/19/1996 61156,E10A180,00302,0100,02/03/1997 61156,E10A180,00501,0300,06/17/1996 61156,E10A180,00550,0100,06/17/1996 61156,S000000,00100,0200,06/02/1997 61156,S200000,00100,0100,1101 WEST MURRAY DRIVE 61156,S200000,00200,0100,FARMINGTON 61156,S200000,00200,0200,NM 61156,S200000,00200,0300,87401 61156,S200000,00400,0100,L.C.C. OF FARMINGTON 61156,S200000,00400,0200,325103 61156,S200000,00400,0300,07/05/1995 61156,S200000,00400,0500,O 61156,S200000,01600,0100,Y 61156,S200000,02200,0100,Y 61156,S200000,04100,0100,Y 61156,S200000,04200,0100,Y 61165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61165,A000000,00300,0000,00300EMPLOYEE BENEFITS 61165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61165,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61165,A000000,00700,0000,00700HOUSEKEEPING 61165,A000000,00800,0000,00800DIETARY 61165,A000000,00900,0000,00900NURSING ADMINISTRATION 61165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61165,A000000,01100,0000,01100PHARMACY 61165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61165,A000000,01300,0000,01300SOCIAL SERVICE 61165,A000000,01350,0000,01500ACTIVITIES 61165,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61165,A000000,01600,0000,01600SKILLED NURSING FACILITY 61165,A000000,01800,0000,01800NURSING FACILITY 61165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61165,A000000,02500,0000,02500PHYSICAL THERAPY 61165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61165,A000000,02700,0000,02700SPEECH PATHOLOGY 61165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61165,A000000,02901,0000,02901PEN THERAPY 61165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61165,A000000,05000,0000,05000CORF 61165,A000000,05010,0000,05010CMHC 61165,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61165,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61165,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61165,A81000A,00100,0100,Y 61165,A81000B,00100,0300,HOME OFFICE COSTS 61165,A81000B,00200,0300,REHAB ALLOCATION 61165,A81000B,00300,0300,REHAB ALLOCATION 61165,A81000B,00400,0300,REHAB ALLOCATION 61165,A81000B,00500,0300,RELATED PARTY INTERE 61165,A81000C,00100,0100,A 61165,A81000C,00100,0200,FORREST PRESTON 61165,A81000C,00100,0400,LIFE CARE CTRS OF AM 61165,A81000C,00100,0600,NSG HOME MGT 61165,A81000C,00200,0100,A 61165,A81000C,00200,0200,FORREST PRESTON 61165,A81000C,00200,0400,LIFE CARE CTRS OF AM 61165,A81000C,00200,0600,NSG HOME MGT 61165,A81000C,00300,0100,A 61165,A81000C,00300,0200,FORREST PRESTON 61165,A81000C,00300,0400,LIFE CARE CTRS OF AM 61165,A81000C,00300,0600,NSG HOME MGT 61165,A81000C,00400,0100,A 61165,A81000C,00400,0200,FORREST PRESTON 61165,A81000C,00400,0400,LIFE CARE CTRS OFA M 61165,A81000C,00400,0600,NSG HOME MGT 61165,A81000C,00500,0100,A 61165,A81000C,00500,0200,FORREST PRESTON 61165,A81000C,00500,0400,LIFE CARE CTRS OF AM 61165,A81000C,00500,0600,NSG HOME MGT 61165,B100000,00000,0100,00000(SQUARE FEET) 61165,B100000,00000,0200,00000(SQUARE FEET) 61165,B100000,00000,0300,00000(GROSS SALARIES) 61165,B100000,00000,0400,00000(ACCUM COST) 61165,B100000,00000,0500,00000(SQUARE FEET) 61165,B100000,00000,0600,00000LAUNDRY POUNDS 61165,B100000,00000,0700,00000(SQUARE FEET) 61165,B100000,00000,0800,00000(MEALS SERVED) 61165,B100000,00000,0900,00000TIME SPENT 61165,B100000,00000,1000,00000(COSTED REQUIS) 61165,B100000,00000,1100,00000(COSTED REQUIS) 61165,B100000,00000,1200,00000TIME SPENT 61165,B100000,00000,1300,00000TIME SPENT 61165,B100000,00000,1350,00000TIME SPENT 61165,B100000,00000,1400,00000(ASSIGNED TIME) 61165,E10A180,00301,0100,08/19/1996 61165,E10A180,00302,0100,02/07/1997 61165,E10A180,00501,0100,07/01/1997 61165,E10A180,00550,0300,07/01/1997 61165,S000000,00100,0200,05/19/1997 61165,S200000,00100,0100,185 NORWOOD HOLLOW ROAD 61165,S200000,00100,0300,2199 61165,S200000,00200,0100,BANNER ELK 61165,S200000,00200,0200,NC 61165,S200000,00200,0300,28604 61165,S200000,00300,0100,AVERY 61165,S200000,00400,0100,LIFE CARE CENTER OF BANNER ELK 61165,S200000,00400,0200,345203 61165,S200000,00400,0300,04/08/1993 61165,S200000,00400,0500,O 61165,S200000,01600,0100,Y 61165,S200000,02200,0100,Y 61176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61176,A000000,00300,0000,00300EMPLOYEE BENEFITS 61176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61176,A000000,00700,0000,00700HOUSEKEEPING 61176,A000000,00800,0000,00800DIETARY 61176,A000000,00900,0000,00900NURSING ADMINISTRATION 61176,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61176,A000000,01100,0000,01100PHARMACY 61176,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61176,A000000,01300,0000,01300SOCIAL SERVICE 61176,A000000,01350,0000,01500ACTIVITIES 61176,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61176,A000000,01600,0000,01600SKILLED NURSING FACILITY 61176,A000000,01800,0000,01800NURSING FACILITY 61176,A000000,02300,0000,02300INTRAVENOUS THERAPY 61176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61176,A000000,02500,0000,02500PHYSICAL THERAPY 61176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61176,A000000,02700,0000,02700SPEECH PATHOLOGY 61176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61176,A000000,02901,0000,02901PEN THERAPY 61176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61176,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61176,A000000,05000,0000,05000CORF 61176,A000000,05010,0000,05010CMHC 61176,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61176,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61176,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61176,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61176,A81000A,00100,0100,Y 61176,A81000B,00100,0300,CAPITAL COSTS 61176,A81000B,00200,0300,MGT FEES 61176,A81000B,00300,0300,A & G COSTS 61176,A81000B,00400,0300,DEPR & INT 61176,A81000B,00500,0300,MARKETING DESIGNS 61176,A81000B,00600,0300,INTEREST 61176,A81000B,00700,0300,INTEREST 61176,A81000B,00800,0300,INTEREST 61176,A81000B,00900,0300,REHAB 61176,A81000B,01000,0300,REHAB 61176,A81000B,01100,0300,REHAB 61176,A81000B,01200,0300,DEVELOPMENT COSTS 61176,A81000B,01300,0300,PRESCRIPTION DRUGS 61176,A81000B,01400,0300,PRESCRIPTION DRUGS 61176,A81000C,00100,0100,A 61176,A81000C,00100,0200,FORREST PRESTON 61176,A81000C,00100,0400,LIFE CARE CTR OF AM 61176,A81000C,00100,0600,NSG HOME MGT 61176,A81000C,00200,0100,A 61176,A81000C,00200,0200,FORREST PRESTON 61176,A81000C,00200,0400,LIFE CARE CTR OF AM 61176,A81000C,00200,0600,NSG HOME MGT 61176,A81000C,00300,0100,A 61176,A81000C,00300,0200,FORREST PRESTON 61176,A81000C,00300,0400,HCE LEASING 61176,A81000C,00300,0600,LEASING 61176,A81000C,00400,0100,A 61176,A81000C,00400,0200,FORREST PRESTON 61176,A81000C,00400,0400,HCE LEASING 61176,A81000C,00400,0600,LEASING 61176,A81000C,00500,0100,A 61176,A81000C,00500,0200,FORREST PRESTON 61176,A81000C,00500,0400,LIFE CARE DESIGNS 61176,A81000C,00500,0600,INTERIOR DESIGN 61176,A81000C,00600,0100,A 61176,A81000C,00600,0200,FORREST PRESTON 61176,A81000C,00600,0400,LIFE CARE CTR OF AM 61176,A81000C,00600,0600,NSG HOME ;MGT 61176,A81000C,00700,0100,A 61176,A81000C,00700,0200,FORREST PRESTON 61176,A81000C,00700,0400,LIFE CARE CTR OF AM 61176,A81000C,00700,0600,NSG HOME MGT 61176,A81000C,00800,0100,A 61176,A81000C,00800,0200,FORREST PRESTON 61176,A81000C,00800,0400,LIFE CARE CTR OF AM 61176,A81000C,00800,0600,NSG HOME MGT 61176,A81000C,00900,0100,A 61176,A81000C,00900,0200,FORREST PRESTON 61176,A81000C,00900,0400,LIFE CARE CTR OF AM 61176,A81000C,00900,0600,NSG HOME MGT 61176,A81000C,01100,0100,A 61176,A81000C,01100,0200,FORREST PRESTON 61176,A81000C,01100,0400,LIFE CARE CTR OF AM 61176,A81000C,01100,0600,NSG HOME MGT 61176,A81000C,01200,0100,A 61176,A81000C,01200,0200,FORREST PRESTON 61176,A81000C,01200,0400,LIFE CARE CTR OF AM 61176,A81000C,01200,0600,NSG HOME MGT 61176,A81000C,01300,0100,A 61176,A81000C,01300,0200,LIFE CARE PHARMACY 61176,A81000C,01300,0400,MEDILIFE 61176,A81000C,01300,0600,PHARMACY 61176,A81000C,01400,0100,A 61176,A81000C,01400,0200,LIFE CARE PHARMACY 61176,A81000C,01400,0400,MEDILIFE 61176,A81000C,01400,0600,PHARMACY 61176,B100000,00000,0100,00000(SQUARE FEET) 61176,B100000,00000,0200,00000(SQUARE FEET) 61176,B100000,00000,0300,00000(GROSS SALARIES) 61176,B100000,00000,0400,00000(ACCUM COST) 61176,B100000,00000,0500,00000(SQUARE FEET) 61176,B100000,00000,0600,00000PATIENT DAYS 61176,B100000,00000,0700,00000(SQUARE FEET) 61176,B100000,00000,0800,00000(MEALS SERVED) 61176,B100000,00000,0900,00000PATIENT DAYS 61176,B100000,00000,1000,00000(COSTED REQUIS) 61176,B100000,00000,1100,00000(COSTED REQUIS) 61176,B100000,00000,1200,00000GROSS REVENUES 61176,B100000,00000,1300,00000PATIENT DAYS 61176,B100000,00000,1350,00000PATIENT DAYS 61176,B100000,00000,1400,00000(ASSIGNED TIME) 61176,E10A180,00301,0100,06/30/1997 61176,S000000,00100,0200,12/02/1997 61176,S200000,00100,0100,400 THOMPSON STREET 61176,S200000,00200,0100,HENDERSONVILLE 61176,S200000,00200,0200,NC 61176,S200000,00200,0300,28792 61176,S200000,00300,0100,HENDERSON 61176,S200000,00400,0100,LCC OF HENDERSONVILLE 61176,S200000,00400,0200,345463 61176,S200000,00400,0300,07/19/1994 61176,S200000,00400,0500,O 61176,S200000,01600,0100,Y 61176,S200000,04100,0100,Y 61183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61183,A000000,00300,0000,00300EMPLOYEE BENEFITS 61183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61183,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61183,A000000,00700,0000,00700HOUSEKEEPING 61183,A000000,00800,0000,00800DIETARY 61183,A000000,00900,0000,00900NURSING ADMINISTRATION 61183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61183,A000000,01100,0000,01100PHARMACY 61183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61183,A000000,01300,0000,01300SOCIAL SERVICE 61183,A000000,01350,0000,01500ACTIVITIES 61183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61183,A000000,01600,0000,01600SKILLED NURSING FACILITY 61183,A000000,01800,0000,01800NURSING FACILITY 61183,A000000,02500,0000,02500PHYSICAL THERAPY 61183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61183,A000000,02700,0000,02700SPEECH PATHOLOGY 61183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61183,A000000,05000,0000,05000CORF 61183,A000000,05010,0000,05010CMHC 61183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61183,A81000A,00100,0100,Y 61183,A81000B,00100,0300,INTEREST 61183,A81000B,00200,0300,POOLED OTHER 61183,A81000B,00300,0300,H.O. THERAPY ALLOC 61183,A81000B,00400,0300,H.O. THERAPY ALLOC 61183,A81000B,00500,0300,H.O. THERAPY ALLOC 61183,A81000B,00600,0300,LIFE CARE DESIGN 61183,A81000B,00700,0300,HCE LEASING 61183,A81000B,00800,0300,HCE LEASING 61183,A81000B,00900,0300,LCPSI-PHARMACY 61183,A81000C,00100,0100,A 61183,A81000C,00100,0200,FORREST PRESTON 61183,A81000C,00100,0400,LCCA 61183,A81000C,00100,0600,HEALTH CARE MGMT CO. 61183,A81000C,00200,0100,A 61183,A81000C,00200,0200,FORREST PRESTON 61183,A81000C,00200,0400,LCCA 61183,A81000C,00200,0600,HEALTH CARE MGMT CO. 61183,A81000C,00300,0100,A 61183,A81000C,00300,0200,FORREST PRESTON 61183,A81000C,00300,0400,LCCA 61183,A81000C,00300,0600,HEALTH CARE MGMT CO. 61183,A81000C,00400,0100,A 61183,A81000C,00400,0200,FORREST PRESTON 61183,A81000C,00400,0400,LCCA 61183,A81000C,00400,0600,HEALTH CARE MGMT CO. 61183,A81000C,00500,0100,A 61183,A81000C,00500,0200,FORREST PRESTON 61183,A81000C,00500,0400,LCCA 61183,A81000C,00500,0600,HEALTH CARE MGMT CO. 61183,A81000C,00600,0100,A 61183,A81000C,00600,0200,FORREST PRESTON 61183,A81000C,00600,0400,LIFE CARE CONS DES 61183,A81000C,00600,0600,FURNITURE & FIXTURES 61183,A81000C,00700,0100,A 61183,A81000C,00700,0200,FORREST PRESTON 61183,A81000C,00700,0400,HCE LEASING 61183,A81000C,00700,0600,VEH & COMP LEASES 61183,A81000C,00800,0100,A 61183,A81000C,00800,0200,FORREST PRESTON 61183,A81000C,00800,0400,HCE LEASING 61183,A81000C,00800,0600,VEH & COMP LEASES 61183,A81000C,00900,0100,A 61183,A81000C,00900,0200,FORREST PRESTON 61183,A81000C,00900,0400,PHARMACY 61183,A81000C,00900,0600,LIFE CARE PHARM SERV 61183,B100000,00000,0100,00000(SQUARE FEET) 61183,B100000,00000,0200,00000(SQUARE FEET) 61183,B100000,00000,0300,00000(GROSS SALARIES) 61183,B100000,00000,0400,00000(ACCUM COST) 61183,B100000,00000,0500,00000(SQUARE FEET) 61183,B100000,00000,0600,00000POUNDS OF LAUNDRY 61183,B100000,00000,0700,00000(SQUARE FEET) 61183,B100000,00000,0800,00000(MEALS SERVED) 61183,B100000,00000,0900,00000TIME SPENT 61183,B100000,00000,1000,00000(COSTED REQUIS) 61183,B100000,00000,1100,00000(COSTED REQUIS) 61183,B100000,00000,1200,00000TIME SPENT 61183,B100000,00000,1300,00000TIME SPENT 61183,B100000,00000,1350,00000PATIENT DAYS 61183,B100000,00000,1400,00000(ASSIGNED TIME) 61183,E10A180,00301,0100,08/28/1996 61183,E10A180,00302,0100,02/06/1997 61183,E10A180,00501,0100,07/17/1997 61183,E10A180,00550,0300,07/17/1997 61183,S000000,00100,0200,06/02/1997 61183,S200000,00100,0100,26520 CENTER RIDGE ROAD 61183,S200000,00200,0100,WESTLAKE 61183,S200000,00200,0200,OH 61183,S200000,00200,0300,44145 61183,S200000,00300,0100,CUYAHOGA 61183,S200000,00400,0100,THE OAKRIDGE HOUSE 61183,S200000,00400,0200,365048 61183,S200000,00400,0300,01/01/1967 61183,S200000,00400,0500,O 61183,S200000,01600,0100,Y 61191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61191,A000000,00300,0000,00300EMPLOYEE BENEFITS 61191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61191,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61191,A000000,00700,0000,00700HOUSEKEEPING 61191,A000000,00800,0000,00800DIETARY 61191,A000000,00900,0000,00900NURSING ADMINISTRATION 61191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61191,A000000,01100,0000,01100PHARMACY 61191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61191,A000000,01300,0000,01300SOCIAL SERVICE 61191,A000000,01350,0000,01500ACTIVITIES 61191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61191,A000000,01600,0000,01600SKILLED NURSING FACILITY 61191,A000000,01800,0000,01800NURSING FACILITY 61191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61191,A000000,02500,0000,02500PHYSICAL THERAPY 61191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61191,A000000,02700,0000,02700SPEECH PATHOLOGY 61191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61191,A000000,02901,0000,02901PEN THERAPY 61191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61191,A000000,05000,0000,05000CORF 61191,A000000,05010,0000,05010CMHC 61191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61191,A81000A,00100,0100,Y 61191,A81000B,00100,0300,OTHER 61191,A81000B,00200,0300,HOME OFFICE ALLOCATI 61191,A81000B,00300,0300,HOME OFFICE ALLOCATI 61191,A81000B,00400,0300,HOME OFFICE ALLOCATI 61191,A81000B,00500,0300,HCE 61191,A81000B,00600,0300,HCE 61191,A81000B,00700,0300,INTEREST 61191,A81000B,00800,0300,PHARMACY 61191,A81000C,00100,0100,A 61191,A81000C,00100,0200,FORREST PRESTON 61191,A81000C,00100,0400,LCCA 61191,A81000C,00100,0600,HEALTH CARE MGT COMP 61191,A81000C,00200,0100,A 61191,A81000C,00200,0200,FORREST PRESTON 61191,A81000C,00200,0400,LCCA 61191,A81000C,00200,0600,HEALTH CARE MGT COMP 61191,A81000C,00300,0100,A 61191,A81000C,00300,0200,FORREST PRESTON 61191,A81000C,00300,0400,LCCA 61191,A81000C,00300,0600,HEALTH CARE MGT COMP 61191,A81000C,00400,0100,A 61191,A81000C,00400,0200,FORREST PRESTON 61191,A81000C,00400,0400,LCCA 61191,A81000C,00400,0600,HEALTH CARE MGT COMP 61191,A81000C,00500,0100,A 61191,A81000C,00500,0200,FORREST PRESTON 61191,A81000C,00500,0400,HCE LEASING 61191,A81000C,00500,0600,VEH/COMPUTER LEASES 61191,A81000C,00600,0100,A 61191,A81000C,00600,0200,FORREST PRESTON 61191,A81000C,00600,0400,HCE LEASING 61191,A81000C,00600,0600,VEH/COMPUTER LEASES 61191,A81000C,00700,0100,A 61191,A81000C,00700,0200,FORREST PRESTON 61191,A81000C,00700,0400,LCCA 61191,A81000C,00700,0600,HEALTH CARE MGT COMP 61191,A81000C,00800,0100,A 61191,A81000C,00800,0200,FORREST PRESTON 61191,A81000C,00800,0400,LIFE CARE PHARMACY 61191,A81000C,00800,0600,PHARMACY 61191,B100000,00000,0100,00000(SQUARE FEET) 61191,B100000,00000,0200,00000(SQUARE FEET) 61191,B100000,00000,0300,00000(GROSS SALARIES) 61191,B100000,00000,0400,00000(ACCUM COST) 61191,B100000,00000,0500,00000(SQUARE FEET) 61191,B100000,00000,0600,00000POUNDS OF LAUNDRY 61191,B100000,00000,0700,00000(SQUARE FEET) 61191,B100000,00000,0800,00000(MEALS SERVED) 61191,B100000,00000,0900,00000TIME SPENT 61191,B100000,00000,1000,00000(COSTED REQUIS) 61191,B100000,00000,1100,00000(COSTED REQUIS) 61191,B100000,00000,1200,00000TIME SPENT 61191,B100000,00000,1300,00000TIME SPENT 61191,B100000,00000,1350,00000TIME SPENT 61191,B100000,00000,1400,00000(ASSIGNED TIME) 61191,E10A180,00301,0100,08/19/1996 61191,E10A180,00501,0300,06/27/1997 61191,E10A180,00550,0100,06/27/1997 61191,S000000,00100,0200,05/28/1997 61191,S200000,00100,0100,2400 COLUMBIA ROAD 61191,S200000,00200,0100,MEDINA 61191,S200000,00200,0200,OH 61191,S200000,00200,0300,44256 61191,S200000,00300,0100,MEDINA 61191,S200000,00400,0100,LIFE CARE CENTER OF MEDINA 61191,S200000,00400,0200,365085 61191,S200000,00400,0300,01/01/1967 61191,S200000,00400,0500,O 61191,S200000,01600,0100,Y 61201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61201,A000000,00300,0000,00300EMPLOYEE BENEFITS 61201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61201,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61201,A000000,00700,0000,00700HOUSEKEEPING 61201,A000000,00800,0000,00800DIETARY 61201,A000000,00900,0000,00900NURSING ADMINISTRATION 61201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61201,A000000,01100,0000,01100PHARMACY 61201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61201,A000000,01300,0000,01300SOCIAL SERVICE 61201,A000000,01350,0000,01500ACTIVITIES 61201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61201,A000000,01600,0000,01600SKILLED NURSING FACILITY 61201,A000000,01800,0000,01800NURSING FACILITY 61201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61201,A000000,02500,0000,02500PHYSICAL THERAPY 61201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61201,A000000,02700,0000,02700SPEECH PATHOLOGY 61201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61201,A000000,02901,0000,02901PEN THERAPY 61201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61201,A000000,03050,0000,03300OTHER ANCILLARY 61201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61201,A000000,05000,0000,05000CORF 61201,A000000,05010,0000,05010CMHC 61201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61201,A81000A,00100,0100,Y 61201,A81000B,00100,0300,HOME OFFICE COSTS 61201,A81000C,00100,0100,A 61201,A81000C,00100,0200,CENTENNIAL HLTHCR 61201,A81000C,00100,0400,CENTENNIAL HLTHCR 61201,A81000C,00100,0600,NRSG HOME MGMT 61201,B100000,00000,0100,00000(SQUARE FEET) 61201,B100000,00000,0200,00000(SQUARE FEET) 61201,B100000,00000,0300,00000(GROSS SALARIES) 61201,B100000,00000,0400,00000(ACCUM COST) 61201,B100000,00000,0500,00000(SQUARE FEET) 61201,B100000,00000,0600,00000POUNDS OF LAUNDRY 61201,B100000,00000,0700,00000(SQUARE FEET) 61201,B100000,00000,0800,00000(MEALS SERVED) 61201,B100000,00000,0900,00000TIME SPENT 61201,B100000,00000,1000,00000(COSTED REQUIS) 61201,B100000,00000,1100,00000(COSTED REQUIS) 61201,B100000,00000,1200,00000TIME SPENT 61201,B100000,00000,1300,00000TIME SPENT 61201,B100000,00000,1350,00000TIME SPENT 61201,B100000,00000,1400,00000(ASSIGNED TIME) 61201,E10A180,00501,0100,07/16/1997 61201,E10A180,00501,0300,07/16/1997 61201,S000000,00100,0200,05/30/1997 61201,S200000,00100,0100,3000 BETHEL ROAD 61201,S200000,00200,0100,COLUMBUS 61201,S200000,00200,0200,OH 61201,S200000,00200,0300,43220 61201,S200000,00300,0100,FRANKLIN 61201,S200000,00400,0100,MAYFAIR VILLAGE NURSING CARE CTR 61201,S200000,00400,0200,365410 61201,S200000,00400,0300,07/01/1980 61201,S200000,00400,0500,O 61201,S200000,01600,0100,Y 61246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61246,A000000,00300,0000,00300EMPLOYEE BENEFITS 61246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61246,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61246,A000000,00700,0000,00700HOUSEKEEPING 61246,A000000,00800,0000,00800DIETARY 61246,A000000,00900,0000,00900NURSING ADMINISTRATION 61246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61246,A000000,01100,0000,01100PHARMACY 61246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61246,A000000,01300,0000,01300SOCIAL SERVICE 61246,A000000,01350,0000,01500ACTIVITIES 61246,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61246,A000000,01600,0000,01600SKILLED NURSING FACILITY 61246,A000000,01800,0000,01800NURSING FACILITY 61246,A000000,02100,0000,02100RADIOLOGY 61246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61246,A000000,02500,0000,02500PHYSICAL THERAPY 61246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61246,A000000,02700,0000,02700SPEECH PATHOLOGY 61246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61246,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61246,A81000A,00100,0100,Y 61246,A81000B,00100,0300,MANAGEMENT FEE 61246,A81000B,00200,0300,RELATED PARTY INT 61246,A81000B,00300,0300,DEVELOPMENT COST 61246,A81000B,00400,0300,EQUIPMENT LEASING 61246,A81000B,00500,0300,PT ALLOCATION 61246,A81000B,00600,0300,OT ALLOCATION 61246,A81000B,00700,0300,ST ALLOCATION 61246,A81000C,00100,0100,A 61246,A81000C,00100,0200,FORREST PRESTON 61246,A81000C,00100,0400,LIFE CARE CENTERS 61246,A81000C,00100,0600,NSING HM MGT 61246,A81000C,00200,0100,A 61246,A81000C,00200,0200,FORREST PRESTON 61246,A81000C,00200,0400,HCE LEASING 61246,A81000C,00200,0600,EQUIPMENT LEASING 61246,B100000,00000,0100,00000(SQUARE FEET) 61246,B100000,00000,0200,00000(SQUARE FEET) 61246,B100000,00000,0300,00000(GROSS SALARIES) 61246,B100000,00000,0400,00000(ACCUM COST) 61246,B100000,00000,0500,00000(SQUARE FEET) 61246,B100000,00000,0600,00000(PATIENT DAYS) 61246,B100000,00000,0700,00000(SQUARE FEET) 61246,B100000,00000,0800,00000(MEALS SERVED) 61246,B100000,00000,0900,00000(DIRECT NRSG HRS) 61246,B100000,00000,1000,00000(COSTED REQUIS) 61246,B100000,00000,1100,00000(COSTED REQUIS) 61246,B100000,00000,1200,00000(TIME SPENT) 61246,B100000,00000,1300,00000(TIME SPENT) 61246,B100000,00000,1350,00000(TIME SPENT) 61246,B100000,00000,1400,00000(ASSIGNED TIME) 61246,E10A180,00301,0100,02/07/1997 61246,E10A180,00501,0100,07/08/1997 61246,E10A180,00501,0300,07/08/1997 61246,S000000,00100,0200,05/23/1997 61246,S200000,00100,0100,2300 WARREN STREET 61246,S200000,00200,0100,EUGENE 61246,S200000,00200,0200,OR 61246,S200000,00200,0300,97405 61246,S200000,00300,0100,LANE 61246,S200000,00400,0100,VALLEY WEST HEALTH CARE CENTER 61246,S200000,00400,0200,385120 61246,S200000,00400,0500,O 61246,S200000,01600,0100,Y 61255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61255,A000000,00300,0000,00300EMPLOYEE BENEFITS 61255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61255,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61255,A000000,00700,0000,00700HOUSEKEEPING 61255,A000000,00800,0000,00800DIETARY 61255,A000000,00900,0000,00900NURSING ADMINISTRATION 61255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61255,A000000,01100,0000,01100PHARMACY 61255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61255,A000000,01300,0000,01300SOCIAL SERVICE 61255,A000000,01350,0000,01500ACTIVITIES 61255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61255,A000000,01600,0000,01600SKILLED NURSING FACILITY 61255,A000000,01800,0000,01800NURSING FACILITY 61255,A000000,02200,0000,02200LABORATORY 61255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61255,A000000,02500,0000,02500PHYSICAL THERAPY 61255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61255,A000000,02700,0000,02700SPEECH PATHOLOGY 61255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61255,A000000,05000,0000,05000CORF 61255,A000000,05010,0000,05010CMHC 61255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61255,A81000A,00100,0100,Y 61255,A81000B,00100,0300,MANAGEMENT FEES-OPER 61255,A81000B,00300,0300,INTEREST EXPENSE-LCC 61255,A81000B,00400,0300,PT RECRUITMENT 61255,A81000B,00500,0300,OT RECRUITMENT 61255,A81000B,00600,0300,ST RECRUITMENT 61255,A81000C,00100,0100,A 61255,A81000C,00100,0200,FORREST PRESTON 61255,A81000C,00100,0400,LIFE CARE CENTERS 61255,A81000C,00100,0600,NURSING HOME MGT 61255,A81000C,00200,0100,A 61255,A81000C,00200,0200,LCCA 61255,A81000C,00200,0400,LIFE CARE CENTERS 61255,A81000C,00200,0600,NURSING HOME MGT 61255,B100000,00000,0100,00000(SQUARE FEET) 61255,B100000,00000,0200,00000(SQUARE FEET) 61255,B100000,00000,0300,00000(GROSS SALARIES) 61255,B100000,00000,0400,00000(ACCUM COST) 61255,B100000,00000,0500,00000(SQUARE FEET) 61255,B100000,00000,0600,00000(PATIENT DAYS) 61255,B100000,00000,0700,00000(SQUARE FEET) 61255,B100000,00000,0800,00000(MEALS SERVED) 61255,B100000,00000,0900,00000(DIRECT NSING HRS) 61255,B100000,00000,1000,00000(COSTED REQUIS) 61255,B100000,00000,1100,00000(COSTED REQUIS) 61255,B100000,00000,1200,00000(TIME SPENT) 61255,B100000,00000,1300,00000(TIME SPENT) 61255,B100000,00000,1350,00000(TIME SPENT) 61255,B100000,00000,1400,00000(ASSIGNED TIME) 61255,E10A180,00301,0100,02/22/1996 61255,E10A180,00302,0100,10/25/1995 61255,E10A180,00501,0300,03/05/1997 61255,E10A180,00550,0100,03/05/1997 61255,S000000,00100,0200,02/28/1997 61255,S200000,00100,0100,2890 OCEAN BOULDVARD 61255,S200000,00200,0100,COOS BAY 61255,S200000,00200,0200,OR 61255,S200000,00200,0300,94720 61255,S200000,00300,0100,COOS 61255,S200000,00400,0100,LIFE CARE CENTER OF COOS BAY 61255,S200000,00400,0200,385157 61255,S200000,00400,0300,01/01/1978 61255,S200000,00400,0500,O 61255,S200000,01600,0100,Y 61265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61265,A000000,00300,0000,00300EMPLOYEE BENEFITS 61265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61265,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61265,A000000,00700,0000,00700HOUSEKEEPING 61265,A000000,00800,0000,00800DIETARY 61265,A000000,00900,0000,00900NURSING ADMINISTRATION 61265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61265,A000000,01100,0000,01100PHARMACY 61265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61265,A000000,01300,0000,01300SOCIAL SERVICE 61265,A000000,01301,0000,01302ACTIVITIES 61265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61265,A000000,01600,0000,01600SKILLED NURSING FACILITY 61265,A000000,01800,0000,01800NURSING FACILITY 61265,A000000,02100,0000,02100RADIOLOGY 61265,A000000,02200,0000,02200LABORATORY 61265,A000000,02500,0000,02500PHYSICAL THERAPY 61265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61265,A000000,02700,0000,02700SPEECH PATHOLOGY 61265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61265,A000000,05000,0000,05000CORF 61265,A000000,05010,0000,05010CMHC 61265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61265,A81000A,00100,0100,Y 61265,A81000B,00100,0300,MANAGEMENT FEES-OPER 61265,A81000B,00200,0300,RELATED PARTY INT 61265,A81000B,00300,0300,DEV DEPT PROJ COSTS 61265,A81000B,00400,0300,PT ALLOCATION 61265,A81000B,00500,0300,OT ALLOCATION 61265,A81000B,00600,0300,ST ALLOCATION 61265,A81000C,00100,0100,A 61265,A81000C,00100,0200,FORREST PRESTON 61265,A81000C,00100,0400,LIFE CARE CENTERS 61265,A81000C,00100,0600,NURSING HOME MGT 61265,B100000,00000,0100,00000(SQUARE FEET) 61265,B100000,00000,0200,00000(SQUARE FEET) 61265,B100000,00000,0300,00000(GROSS SALARIES) 61265,B100000,00000,0400,00000(ACCUM COST) 61265,B100000,00000,0500,00000(SQUARE FEET) 61265,B100000,00000,0600,00000(PATIENT DAYS) 61265,B100000,00000,0700,00000(SQUARE FEET) 61265,B100000,00000,0800,00000(MEALS SERVED) 61265,B100000,00000,0900,00000(DIRECT NRSG HRS) 61265,B100000,00000,1000,00000(COSTED REQUIS) 61265,B100000,00000,1100,00000(COSTED REQUIS) 61265,B100000,00000,1200,00000(GROSS REVENUE) 61265,B100000,00000,1300,00000(PATIENT DAYS) 61265,B100000,00000,1302,00000(PATIENT DAYS) 61265,B100000,00000,1400,00000(ASSIGNED TIME) 61265,E10A180,00301,0100,02/27/1997 61265,S000000,00100,0200,05/30/1997 61265,S200000,00100,0100,1309 EAST 27TH STREET 61265,S200000,00200,0100,MCMINNVILLE 61265,S200000,00200,0200,OR 61265,S200000,00200,0300,97128 61265,S200000,00300,0100,YAMHILL 61265,S200000,00400,0100,LIFE CARE CENTER OF MCMINNVILLE 61265,S200000,00400,0200,385171 61265,S200000,00400,0300,07/01/1987 61265,S200000,00400,0500,O 61265,S200000,01600,0100,Y 61274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61274,A000000,00300,0000,00300EMPLOYEE BENEFITS 61274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61274,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61274,A000000,00700,0000,00700HOUSEKEEPING 61274,A000000,00800,0000,00800DIETARY 61274,A000000,00900,0000,00900NURSING ADMINISTRATION 61274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61274,A000000,01100,0000,01100PHARMACY 61274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61274,A000000,01300,0000,01300SOCIAL SERVICE 61274,A000000,01301,0000,01302ACTIVITIES 61274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61274,A000000,01600,0000,01600SKILLED NURSING FACILITY 61274,A000000,01800,0000,01800NURSING FACILITY 61274,A000000,02200,0000,02200LABORATORY 61274,A000000,02500,0000,02500PHYSICAL THERAPY 61274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61274,A000000,02700,0000,02700SPEECH PATHOLOGY 61274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61274,A000000,05000,0000,05000CORF 61274,A000000,05010,0000,05010CMHC 61274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61274,A81000A,00100,0100,Y 61274,A81000B,00100,0300,MANAGEMENT FEE 61274,A81000B,00200,0300,RELATED PARTY INT 61274,A81000B,00300,0300,PT ALLOCATION 61274,A81000B,00400,0300,OT ALLOCATION 61274,A81000B,00500,0300,ST ALLOCATION 61274,A81000B,00600,0300,DEVELOPMENT COST 61274,A81000C,00100,0100,A 61274,A81000C,00100,0200,FORREST PRESTON 61274,A81000C,00100,0400,LIFE CARE CENNTERS 61274,A81000C,00100,0600,NSING HM MGMT 61274,B100000,00000,0100,00000(SQUARE FEET) 61274,B100000,00000,0200,00000(SQUARE FEET) 61274,B100000,00000,0300,00000(GROSS SALARIES) 61274,B100000,00000,0400,00000(ACCUM COST) 61274,B100000,00000,0500,00000(SQUARE FEET) 61274,B100000,00000,0600,00000(PATIENT DAYS) 61274,B100000,00000,0700,00000(SQUARE FEET) 61274,B100000,00000,0800,00000(MEALS SERVED) 61274,B100000,00000,0900,00000(DIRECT NRSG HRS) 61274,B100000,00000,1000,00000(COSTED REQUIS) 61274,B100000,00000,1100,00000(COSTED REQUIS) 61274,B100000,00000,1200,00000(GROSS REVENUE) 61274,B100000,00000,1300,00000(TIME SPENT) 61274,B100000,00000,1302,00000(TIME SPENT) 61274,B100000,00000,1400,00000(ASSIGNED TIME) 61274,E10A180,00301,0100,02/06/1997 61274,E10A180,00501,0300,07/16/1997 61274,E10A180,00550,0100,07/16/1997 61274,S000000,00100,0200,05/30/1997 61274,S200000,00100,0100,1199 NORTHEAST GRANDVIEW DR 61274,S200000,00200,0100,ROSEBURG 61274,S200000,00200,0200,OR 61274,S200000,00200,0300,97470 61274,S200000,00300,0100,DOUGLAS 61274,S200000,00400,0100,GRANDVIEW CARE CENTER 61274,S200000,00400,0200,385210 61274,S200000,00400,0300,11/10/1989 61274,S200000,00400,0500,O 61274,S200000,01600,0100,Y 61303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61303,A000000,00300,0000,00300EMPLOYEE BENEFITS 61303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61303,A000000,00700,0000,00700HOUSEKEEPING 61303,A000000,00800,0000,00800DIETARY 61303,A000000,00900,0000,00900NURSING ADMINISTRATION 61303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61303,A000000,01100,0000,01100PHARMACY 61303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61303,A000000,01300,0000,01300SOCIAL SERVICE 61303,A000000,01350,0000,01500PATIENT ACTIVITIES 61303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61303,A000000,01600,0000,01600SKILLED NURSING FACILITY 61303,A000000,01800,0000,01800NURSING FACILITY 61303,A000000,01810,0000,01810ICF/MR 61303,A000000,02300,0000,02300INTRAVENOUS THERAPY 61303,A000000,02500,0000,02500PHYSICAL THERAPY 61303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61303,A000000,02700,0000,02700SPEECH PATHOLOGY 61303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61303,A000000,03200,0000,03200SUPPORT SURFACES 61303,A000000,03550,0000,03550FQHC 61303,A000000,05000,0000,05000CORF 61303,A000000,05010,0000,05010CMHC 61303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61303,A81000A,00100,0100,Y 61303,A81000B,00100,0300,MGMNT FEES - HOME OF 61303,A81000B,00200,0300,MGMNT FEES - CAP-REL 61303,A81000C,00100,0100,A 61303,A81000C,00100,0200,STEPHEN LAZOVITZ 61303,A81000C,00100,0400,SENIORS MGMNT 61303,A81000C,00100,0600,HOME OFFICE 61303,B100000,00000,0100,00000(SQUARE FEET) 61303,B100000,00000,0200,00000(SQUARE FEET) 61303,B100000,00000,0300,00000(GROSS SALARIES) 61303,B100000,00000,0400,00000(ACCUM COST) 61303,B100000,00000,0500,00000(SQUARE FEET) 61303,B100000,00000,0600,00000(SQUARE FEET) 61303,B100000,00000,0700,00000(HOURS OF SERVICE) 61303,B100000,00000,0800,00000(MEALS SERVED) 61303,B100000,00000,0900,00000(DIRECT NRSG HRS) 61303,B100000,00000,1000,00000(COSTED REQUIS) 61303,B100000,00000,1100,00000(COSTED REQUIS) 61303,B100000,00000,1200,00000(TIME SPENT) 61303,B100000,00000,1300,00000(TIME SPENT) 61303,B100000,00000,1350,00000(PATIENT DAYS) 61303,B100000,00000,1400,00000(ASSIGNED TIME) 61303,E10A180,00301,0300,05/23/1996 61303,E10A180,00501,0100,06/16/1997 61303,E10A180,00550,0100,09/15/1998 61303,E10A180,00550,0300,06/16/1997 61303,E10A180,00551,0300,09/15/1998 61303,S000000,00100,0200,05/21/1997 61303,S200000,00100,0100,333 NEWTOWN ROAD 61303,S200000,00200,0100,WARMINSTER 61303,S200000,00200,0200,PA 61303,S200000,00200,0300,18974 61303,S200000,00300,0100,BUCKS 61303,S200000,00400,0100,MAJESTIC OAKS 61303,S200000,00400,0200,395431 61303,S200000,00400,0300,07/01/1970 61303,S200000,00400,0500,O 61303,S200000,00400,0600,O 61303,S200000,00600,0200,395431 61303,S200000,00600,0300,07/01/1970 61303,S200000,00600,0600,P 61303,S200000,01600,0100,Y 61303,S200000,01900,0100,501-C CORPORATION 61303,S200000,02200,0100,Y 61308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61308,A000000,00300,0000,00300EMPLOYEE BENEFITS 61308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61308,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61308,A000000,00700,0000,00700HOUSEKEEPING 61308,A000000,00800,0000,00800DIETARY 61308,A000000,00900,0000,00900NURSING ADMINISTRATION 61308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61308,A000000,01100,0000,01100PHARMACY 61308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61308,A000000,01300,0000,01300SOCIAL SERVICE 61308,A000000,01350,0000,01500ACTIVITIES 61308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61308,A000000,01600,0000,01600SKILLED NURSING FACILITY 61308,A000000,01800,0000,01800NURSING FACILITY 61308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61308,A000000,02500,0000,02500PHYSICAL THERAPY 61308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61308,A000000,02700,0000,02700SPEECH PATHOLOGY 61308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61308,A000000,02901,0000,02901PEN THERAPY 61308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61308,A000000,03050,0000,03300OUTLIER 61308,A000000,03051,0000,03301PRIVATE DUTY 61308,A000000,03052,0000,03302XRAY 61308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61308,A000000,05000,0000,05000CORF 61308,A000000,05010,0000,05010CMHC 61308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61308,A81000A,00100,0100,Y 61308,A81000B,00200,0300,OTHER 61308,A81000B,00300,0300,HOME OFFICE ALLOCATI 61308,A81000B,00400,0300,HOME OFFICE ALLOCATI 61308,A81000B,00500,0300,HOME OFFICE ALLOCATI 61308,A81000B,00600,0300,INTEREST 61308,A81000B,00700,0300,HCE 61308,A81000B,00800,0300,HCE 61308,A81000C,00200,0100,A 61308,A81000C,00200,0200,FORREST PRESTON 61308,A81000C,00200,0400,LCCA 61308,A81000C,00200,0600,HEALTH CARE MGT COMP 61308,A81000C,00300,0100,A 61308,A81000C,00300,0200,FORREST PRESTON 61308,A81000C,00300,0400,LCCA 61308,A81000C,00300,0600,HEALTH CARE MGT COMP 61308,A81000C,00400,0100,A 61308,A81000C,00400,0200,FORREST PRESTON 61308,A81000C,00400,0400,LCCA 61308,A81000C,00400,0600,HEALTH CARE MGT COMP 61308,A81000C,00500,0100,A 61308,A81000C,00500,0200,FORREST PRESTON 61308,A81000C,00500,0400,LCCA 61308,A81000C,00500,0600,HEALTH CARE MGT COMP 61308,A81000C,00600,0100,A 61308,A81000C,00600,0200,FORREST PRESTON 61308,A81000C,00600,0400,LCCA 61308,A81000C,00600,0600,HEALTH CARE MGT COMP 61308,A81000C,00700,0100,A 61308,A81000C,00700,0200,FORREST PRESTON 61308,A81000C,00700,0400,HCE LEASING 61308,A81000C,00700,0600,VEH/COMPUTER LEASES 61308,A81000C,00800,0100,A 61308,A81000C,00800,0200,FORREST PRESTON 61308,A81000C,00800,0400,HCE LEASING 61308,A81000C,00800,0600,VEH/COMPUTER LEASES 61308,B100000,00000,0100,00000(SQUARE FEET) 61308,B100000,00000,0200,00000(SQUARE FEET) 61308,B100000,00000,0300,00000(GROSS SALARIES) 61308,B100000,00000,0400,00000(ACCUM COST) 61308,B100000,00000,0500,00000(SQUARE FEET) 61308,B100000,00000,0600,00000POUNDS OF LAUNDRY 61308,B100000,00000,0700,00000(SQUARE FEET) 61308,B100000,00000,0800,00000(MEALS SERVED) 61308,B100000,00000,0900,00000TIME SPENT 61308,B100000,00000,1000,00000(COSTED REQUIS) 61308,B100000,00000,1100,00000(COSTED REQUIS) 61308,B100000,00000,1200,00000TIME SPENT 61308,B100000,00000,1300,00000TIME SPENT 61308,B100000,00000,1350,00000 61308,B100000,00000,1400,00000(ASSIGNED TIME) 61308,E10A180,00301,0100,08/19/1996 61308,E10A180,00501,0100,07/01/1997 61308,E10A180,00550,0300,07/01/1997 61308,S000000,00100,0200,05/29/1997 61308,S200000,00100,0100,3120 HORSESHOE PIKE 61308,S200000,00100,0300,84 61308,S200000,00200,0100,HONEY BROOK 61308,S200000,00200,0200,PA 61308,S200000,00200,0300,19344 61308,S200000,00300,0100,CHESTER 61308,S200000,00400,0100,HICKORY HOUSE NURSING HOME 61308,S200000,00400,0200,395436 61308,S200000,00400,0300,05/01/1988 61308,S200000,00400,0500,O 61308,S200000,01600,0100,Y 61321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61321,A000000,00300,0000,00300EMPLOYEE BENEFITS 61321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61321,A000000,00700,0000,00700HOUSEKEEPING 61321,A000000,00800,0000,00800DIETARY 61321,A000000,00900,0000,00900NURSING ADMINISTRATION 61321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61321,A000000,01100,0000,01100PHARMACY 61321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61321,A000000,01300,0000,01300SOCIAL SERVICE 61321,A000000,01350,0000,01500PATIENT ACTIVITIES 61321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61321,A000000,01600,0000,01600SKILLED NURSING FACILITY 61321,A000000,01800,0000,01800NURSING FACILITY 61321,A000000,01810,0000,01810ICF/MR 61321,A000000,02300,0000,02300INTRAVENOUS THERAPY 61321,A000000,02500,0000,02500PHYSICAL THERAPY 61321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61321,A000000,02700,0000,02700SPEECH PATHOLOGY 61321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61321,A000000,03200,0000,03200SUPPORT SURFACES 61321,A000000,03550,0000,03550FQHC 61321,A000000,05000,0000,05000CORF 61321,A000000,05010,0000,05010CMHC 61321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61321,A81000A,00100,0100,Y 61321,A81000B,00100,0300,MGMNT FEES - HOME OF 61321,A81000B,00200,0300,CAP-REL HOME OFFICE 61321,A81000C,00100,0100,A 61321,A81000C,00100,0200,STEPHEN LAZOVITZ 61321,A81000C,00100,0400,SENIORS MGMNT 61321,A81000C,00100,0600,HOME OFFICE 61321,B100000,00000,0100,00000(SQUARE FEET) 61321,B100000,00000,0200,00000(SQUARE FEET) 61321,B100000,00000,0300,00000(GROSS SALARIES) 61321,B100000,00000,0400,00000(ACCUM COST) 61321,B100000,00000,0500,00000(SQUARE FEET) 61321,B100000,00000,0600,00000(SQUARE FEET) 61321,B100000,00000,0700,00000(HOURS OF SERVICE) 61321,B100000,00000,0800,00000(MEALS SERVED) 61321,B100000,00000,0900,00000(DIRECT NRSG HRS) 61321,B100000,00000,1000,00000(COSTED REQUIS) 61321,B100000,00000,1100,00000(COSTED REQUIS) 61321,B100000,00000,1200,00000(TIME SPENT) 61321,B100000,00000,1300,00000(TIME SPENT) 61321,B100000,00000,1350,00000(PATIENT DAYS) 61321,B100000,00000,1400,00000(ASSIGNED TIME) 61321,E10A180,00301,0100,08/20/1996 61321,E10A180,00501,0100,06/16/1997 61321,E10A180,00502,0100,09/15/1998 61321,E10A180,00550,0300,06/16/1997 61321,E10A180,00551,0300,09/15/1998 61321,S000000,00100,0200,05/21/1997 61321,S200000,00100,0100,750 SCHOOLEY LANE 61321,S200000,00200,0100,EXETER 61321,S200000,00200,0200,PA 61321,S200000,00200,0300,18643 61321,S200000,00300,0100,LUZERNE 61321,S200000,00400,0100,HIGHLAND MANOR NURSING HOME 61321,S200000,00400,0200,395566 61321,S200000,00400,0300,02/03/1983 61321,S200000,00400,0500,O 61321,S200000,00400,0600,O 61321,S200000,00600,0200,395566 61321,S200000,00600,0300,02/03/1983 61321,S200000,00600,0600,P 61321,S200000,01600,0100,Y 61321,S200000,01900,0100,501-C CORPORATION 61321,S200000,02200,0100,Y 61371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61371,A000000,00300,0000,00300EMPLOYEE BENEFITS 61371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61371,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61371,A000000,00700,0000,00700HOUSEKEEPING 61371,A000000,00800,0000,00800DIETARY 61371,A000000,00900,0000,00900NURSING ADMINISTRATION 61371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61371,A000000,01100,0000,01100PHARMACY 61371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61371,A000000,01300,0000,01300SOCIAL SERVICE 61371,A000000,01350,0000,01500ACTIVITIES 61371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61371,A000000,01600,0000,01600SKILLED NURSING FACILITY 61371,A000000,01800,0000,01800NURSING FACILITY 61371,A000000,02100,0000,02100RADIOLOGY 61371,A000000,02200,0000,02200LABORATORY 61371,A000000,02300,0000,02300INTRAVENOUS THERAPY 61371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61371,A000000,02500,0000,02500PHYSICAL THERAPY 61371,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61371,A000000,02700,0000,02700SPEECH PATHOLOGY 61371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61371,A000000,02901,0000,02901PEN THERAPY 61371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61371,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 61371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61371,A000000,05000,0000,05000CORF 61371,A000000,05010,0000,05010CMHC 61371,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61371,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61371,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61371,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61371,A81000A,00100,0100,Y 61371,A81000B,00100,0300,HOME OFFICE COSTS 61371,A81000B,00200,0300,HOME OFFICE COSTS 61371,A81000B,00300,0300,REL PARTY INTEREST 61371,A81000B,00400,0300,MEDIA SUPP 61371,A81000B,00500,0300,HCE -EQUIP LEASING 61371,A81000B,00600,0300,REHAB ALLOC 61371,A81000B,00700,0300,REHAB ALLOC 61371,A81000B,00800,0300,REHAB ALLOC 61371,A81000B,00900,0300,REHAB ALLOC 61371,A81000B,01000,0300,DEVELOP ALLOC 61371,A81000B,01100,0300,MEDILIFE-DRUGS MED 61371,A81000C,00100,0100,A 61371,A81000C,00100,0200,FORREST PRESTON 61371,A81000C,00100,0400,LCCA 61371,A81000C,00100,0600,MGMT CO 61371,A81000C,00200,0100,A 61371,A81000C,00200,0200,FORREST PRESTON 61371,A81000C,00200,0400,LCCA 61371,A81000C,00200,0600,MGMT CO 61371,A81000C,00300,0100,A 61371,A81000C,00300,0200,FORREST PRESTON 61371,A81000C,00300,0400,LCCA 61371,A81000C,00300,0600,MGMT CO 61371,A81000C,00400,0100,A 61371,A81000C,00400,0200,FORREST PRESTON 61371,A81000C,00400,0400,MEDIA RESOURCES 61371,A81000C,00400,0600,AUDIO VISUAL PROD 61371,A81000C,00500,0100,A 61371,A81000C,00500,0200,FORREST PRESTON 61371,A81000C,00500,0400,HCE LEASING 61371,A81000C,00500,0600,EQUIP LEASING 61371,A81000C,00600,0100,A 61371,A81000C,00600,0200,FORREST PRESTON 61371,A81000C,00600,0400,MEDILIFE 61371,A81000C,00600,0600,PHARMACY 61371,A81000C,00700,0100,A 61371,A81000C,00700,0200,FORREST PRESTON 61371,A81000C,00700,0400,LCCA 61371,A81000C,00700,0600,REHAB ALLOC 61371,A81000C,00800,0100,A 61371,A81000C,00800,0200,FORREST PRESTON 61371,A81000C,00800,0400,LCCA 61371,A81000C,00800,0600,REHAB ALLOC 61371,A81000C,00900,0100,A 61371,A81000C,00900,0200,FORREST PRESTON 61371,A81000C,00900,0400,LCCA 61371,A81000C,00900,0600,REHAB ALLOC 61371,B100000,00000,0100,00000(SQUARE FEET) 61371,B100000,00000,0200,00000(SQUARE FEET) 61371,B100000,00000,0300,00000(GROSS SALARIES) 61371,B100000,00000,0400,00000(ACCUM COST) 61371,B100000,00000,0500,00000(SQUARE FEET) 61371,B100000,00000,0600,00000(LBS OF LAUNDRY) 61371,B100000,00000,0700,00000(SQUARE FEET) 61371,B100000,00000,0800,00000(MEALS SERVED) 61371,B100000,00000,0900,00000(TIME SPENT) 61371,B100000,00000,1000,00000(COSTED REQUIS) 61371,B100000,00000,1100,00000(COSTED REQUIS) 61371,B100000,00000,1200,00000(TIME SPENT) 61371,B100000,00000,1300,00000(TIME SPENT) 61371,B100000,00000,1350,00000(TIME SPENT) 61371,B100000,00000,1400,00000(ASSIGNED TIME) 61371,E10A180,00301,0100,08/14/1996 61371,E10A180,00550,0100,09/12/1996 61371,E10A180,00550,0300,09/12/1996 61371,S000000,00100,0200,05/27/1997 61371,S200000,00100,0100,ONE EVERGREEN DRIVE 61371,S200000,00200,0100,EAST PROVIDENCE 61371,S200000,00200,0200,MA 61371,S200000,00200,0300,02914 61371,S200000,00300,0100,PROVIDENCE 61371,S200000,00400,0100,EVERGREEN HOUSE 61371,S200000,00400,0200,415056 61371,S200000,00400,0300,03/01/1986 61371,S200000,00400,0500,O 61371,S200000,01600,0100,Y 61371,S200000,02200,0100,Y 61386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61386,A000000,00300,0000,00300EMPLOYEE BENEFITS 61386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61386,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61386,A000000,00700,0000,00700HOUSEKEEPING 61386,A000000,00800,0000,00800DIETARY 61386,A000000,00900,0000,00900NURSING ADMINISTRATION 61386,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61386,A000000,01100,0000,01100PHARMACY 61386,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61386,A000000,01300,0000,01300SOCIAL SERVICE 61386,A000000,01350,0000,01500ACTIVITIES 61386,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61386,A000000,01600,0000,01600SKILLED NURSING FACILITY 61386,A000000,01800,0000,01800NURSING FACILITY 61386,A000000,02100,0000,02100RADIOLOGY 61386,A000000,02200,0000,02200LABORATORY 61386,A000000,02300,0000,02300INTRAVENOUS THERAPY 61386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61386,A000000,02500,0000,02500PHYSICAL THERAPY 61386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61386,A000000,02700,0000,02700SPEECH PATHOLOGY 61386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61386,A000000,02901,0000,02901PEN THERAPY 61386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61386,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 61386,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 61386,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61386,A000000,05000,0000,05000CORF 61386,A000000,05010,0000,05010CMHC 61386,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61386,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61386,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61386,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61386,A81000A,00100,0100,Y 61386,A81000B,00100,0300,HOME OFFICE COSTS 61386,A81000B,00200,0300,REL PARTY INTEREST 61386,A81000B,00300,0300,REHAB ALLOCATION 61386,A81000B,00400,0300,REHAB ALLOCATION 61386,A81000B,00500,0300,REHAB ALLOCATION 61386,A81000B,00600,0300,INTERIOR DESIGNS 61386,A81000B,00700,0300,DEVELOPMENT COSTS 61386,A81000B,00800,0300,CAPITAL COSTS 61386,A81000B,00900,0300,A & G 61386,A81000B,01000,0300,CAPITAL COSTS 61386,A81000B,01100,0300,LEASE PAYMENTS 61386,A81000B,01200,0300,CAPITAL COSTS 61386,A81000C,00100,0100,A 61386,A81000C,00100,0200,FORREST PRESTON 61386,A81000C,00100,0400,LLIFE CARE CTR OF AM 61386,A81000C,00100,0600,NURSING HOME MGT 61386,A81000C,00200,0100,A 61386,A81000C,00200,0200,FORREST PRESTON 61386,A81000C,00200,0400,LIFE CARE CTR OF AM 61386,A81000C,00200,0600,NURSING HOME MGT 61386,A81000C,00300,0100,A 61386,A81000C,00300,0200,FORREST PRESTON 61386,A81000C,00300,0400,LIFE CARE CTR OF AM 61386,A81000C,00300,0600,NURSING HOME MGT 61386,A81000C,00400,0100,A 61386,A81000C,00400,0200,FORREST PRESTON 61386,A81000C,00400,0400,LIFE CARE CTR OF AM 61386,A81000C,00400,0600,NURSING HOME MGT 61386,A81000C,00500,0100,A 61386,A81000C,00500,0200,|FORREST PRESTON 61386,A81000C,00500,0400,LIFE CARE CTR OF AM 61386,A81000C,00500,0600,NURSING HOME MGT 61386,A81000C,00600,0100,A 61386,A81000C,00600,0200,FORREST PRESTON 61386,A81000C,00600,0400,LIFE CARE DESIGNS 61386,A81000C,00600,0600,INTERIOR DESIGN 61386,A81000C,00700,0100,A 61386,A81000C,00700,0200,FORREST PRESTON 61386,A81000C,00700,0400,LIFE CARE CTRS OF AM 61386,A81000C,00700,0600,NURSING HOME MGT 61386,A81000C,00800,0100,A 61386,A81000C,00800,0200,FORREST PRESTON 61386,A81000C,00800,0400,HCE LEASING 61386,A81000C,00800,0600,COMPUTER LEASING. 61386,A81000C,00900,0100,A 61386,A81000C,00900,0200,FORREST PRESTON 61386,A81000C,00900,0400,HCE LEASING 61386,A81000C,00900,0600,EQUIPMENT LEASING 61386,B100000,00000,0100,00000(SQUARE FEET) 61386,B100000,00000,0200,00000(SQUARE FEET) 61386,B100000,00000,0300,00000(GROSS SALARIES) 61386,B100000,00000,0400,00000(ACCUM COST) 61386,B100000,00000,0500,00000(SQUARE FEET) 61386,B100000,00000,0600,00000LAUNDRY POUNDS 61386,B100000,00000,0700,00000(SQUARE FEET) 61386,B100000,00000,0800,00000(MEALS SERVED) 61386,B100000,00000,0900,00000TIME SPENT 61386,B100000,00000,1000,00000(COSTED REQUIS) 61386,B100000,00000,1100,00000(COSTED REQUIS) 61386,B100000,00000,1200,00000TIME SPENT 61386,B100000,00000,1300,00000TIME SPENT 61386,B100000,00000,1350,00000TIME SPENT 61386,B100000,00000,1400,00000(ASSIGNED TIME) 61386,E10A180,00501,0100,08/04/1997 61386,E10A180,00550,0300,08/04/1997 61386,S000000,00100,0200,06/30/1997 61386,S200000,00100,0100,2600 ELMS PLANTATION BLVD 61386,S200000,00200,0100,CHARLESTON 61386,S200000,00200,0200,SC 61386,S200000,00200,0300,29418 61386,S200000,00300,0100,CHARLESTON 61386,S200000,00400,0100,LIFE CARE CTR OF CHARLESTON 61386,S200000,00400,0200,425332 61386,S200000,00400,0300,02/07/1994 61386,S200000,00400,0500,O 61386,S200000,01600,0100,Y 61386,S200000,02200,0100,Y 61386,S200000,04100,0100,Y 61395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61395,A000000,00300,0000,00300EMPLOYEE BENEFITS 61395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61395,A000000,00700,0000,00700HOUSEKEEPING 61395,A000000,00800,0000,00800DIETARY 61395,A000000,00900,0000,00900NURSING ADMINISTRATION 61395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61395,A000000,01100,0000,01100PHARMACY 61395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61395,A000000,01300,0000,01300SOCIAL SERVICE 61395,A000000,01350,0000,01500ACTIVITIES 61395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61395,A000000,01600,0000,01600SKILLED NURSING FACILITY 61395,A000000,01800,0000,01800NURSING FACILITY 61395,A000000,02300,0000,02300INTRAVENOUS THERAPY 61395,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61395,A000000,02500,0000,02500PHYSICAL THERAPY 61395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61395,A000000,02700,0000,02700SPEECH PATHOLOGY 61395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61395,A000000,05000,0000,05000CORF 61395,A000000,05010,0000,05010CMHC 61395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61395,A81000A,00100,0100,Y 61395,A81000B,00100,0300,CAPITAL COSTS 61395,A81000B,00200,0300,MGT FEES 61395,A81000B,00300,0300,A & G COSTS 61395,A81000B,00400,0300,DEPR. & INTEREST 61395,A81000B,00500,0300,INTEREST -- LCCA 61395,A81000B,00600,0300,INTEREST-FL PRESTON 61395,A81000B,00700,0300,INTEREST--COOPER 61395,A81000B,00800,0300,INTEREST--GOOCH 61395,A81000B,00900,0300,REHAB--PT 61395,A81000B,01000,0300,REHAB--ST 61395,A81000B,01100,0300,REHAB--OT 61395,A81000B,01200,0300,INTERIOR DESIGN 61395,A81000B,01300,0300,PRESCRIPTIONS DRUGS 61395,A81000B,01400,0300,PHAR CONTR SERVICE 61395,A81000B,01500,0300,INTERIOR DESING 61395,A81000B,01600,0300,HCE COMPUTER 61395,A81000C,00100,0100,A 61395,A81000C,00100,0200,FORREST PRESTON 61395,A81000C,00100,0400,LIFE CARE CTR OF AM 61395,A81000C,00100,0600,NSG HOME MGT 61395,A81000C,00200,0100,A 61395,A81000C,00200,0200,FORREST PRESTON 61395,A81000C,00200,0400,LIFE CARE CTR OF AM 61395,A81000C,00200,0600,NSG HOME MGT 61395,A81000C,00300,0100,A 61395,A81000C,00300,0200,FORREST PRESTON 61395,A81000C,00300,0400,HCE LEASING 61395,A81000C,00300,0600,EQUIPMENT LEASING 61395,A81000C,00400,0100,A 61395,A81000C,00400,0200,FORREST PRESTON 61395,A81000C,00400,0400,HCE LEASING 61395,A81000C,00400,0600,EQUIPMENT LEASING 61395,A81000C,00500,0100,A 61395,A81000C,00500,0200,FORREST PRESTON 61395,A81000C,00500,0400,LICE CARE CTR OF AM 61395,A81000C,00500,0600,NSG HOME MGT 61395,A81000C,00600,0100,A 61395,A81000C,00600,0200,FORREST PRESTON 61395,A81000C,00600,0400,LIFE CARE CTR OF AM 61395,A81000C,00600,0600,NSG HOME MGT 61395,A81000C,00700,0100,D 61395,A81000C,00700,0200,CHARLES COOPER 61395,A81000C,00700,0400,LIFE CARE CTR OF AM 61395,A81000C,00700,0600,NSG HOME MGT 61395,A81000C,00800,0100,D 61395,A81000C,00800,0200,DAVID GOOCH 61395,A81000C,00800,0400,LIFE CARE CTR OF AM 61395,A81000C,00800,0600,NSG HOME MGT 61395,A81000C,00900,0100,A 61395,A81000C,00900,0200,FORREST PRESTON 61395,A81000C,00900,0400,LIFE CARE CTR OF AM 61395,A81000C,00900,0600,NSG HOME MGT 61395,A81000C,01100,0100,A 61395,A81000C,01100,0200,FORREST PRESTON 61395,A81000C,01100,0400,LIFE CARE CTR OF AM 61395,A81000C,01100,0600,NSG HOME MGT 61395,A81000C,01200,0100,A 61395,A81000C,01200,0200,FORREST PRESTON 61395,A81000C,01200,0400,LIFE CARE DESIGNS 61395,A81000C,01200,0600,INTERIOR DESIGN 61395,A81000C,01300,0100,A 61395,A81000C,01300,0200,CHARLES COOPER 61395,A81000C,01300,0400,WINYAH PHARMACY 61395,A81000C,01300,0600,PHARAMACY 61395,A81000C,01400,0100,A 61395,A81000C,01400,0200,CHARLES COOPER 61395,A81000C,01400,0400,WINYAH PHARMACY 61395,A81000C,01400,0600,PHARAMCY 61395,A81000C,01500,0100,A 61395,A81000C,01500,0200,FORREST PRESTON 61395,A81000C,01500,0400,LIFE CARE DESIGNS 61395,A81000C,01500,0600,INTERIOR DESIGNS 61395,A81000C,01600,0100,A 61395,A81000C,01600,0200,FORREST PRESTON 61395,A81000C,01600,0400,HCE LEASING 61395,A81000C,01600,0600,EQUIPMENT LEASING 61395,B100000,00000,0100,00000(SQUARE FEET) 61395,B100000,00000,0200,00000(SQUARE FEET) 61395,B100000,00000,0300,00000(GROSS SALARIES) 61395,B100000,00000,0400,00000(ACCUM COST) 61395,B100000,00000,0500,00000(SQUARE FEET) 61395,B100000,00000,0600,00000POUNDS OF LAUNDRY 61395,B100000,00000,0700,00000(SQUARE FEET) 61395,B100000,00000,0800,00000(MEALS SERVED) 61395,B100000,00000,0900,00000DIRECT NURSING HR 61395,B100000,00000,1000,00000(COSTED REQUIS) 61395,B100000,00000,1100,00000(COSTED REQUIS) 61395,B100000,00000,1200,00000PATIENT DAYS 61395,B100000,00000,1300,00000PATIENT DAYS 61395,B100000,00000,1350,00000PATIENT DAYS 61395,B100000,00000,1400,00000(ASSIGNED TIME) 61395,E10A180,00501,0100,01/07/1998 61395,E10A180,00550,0300,01/07/1998 61395,S000000,00100,0200,12/01/1997 61395,S200000,00100,0100,2514 FARAWAY DRIVE 61395,S200000,00200,0100,COLUMBIA 61395,S200000,00200,0200,SC 61395,S200000,00200,0300,29223 61395,S200000,00300,0100,RICHLAND 61395,S200000,00400,0100,LCC OF COLUMBIA 61395,S200000,00400,0200,425337 61395,S200000,00400,0300,07/07/1994 61395,S200000,00400,0500,O 61395,S200000,01600,0100,Y 61395,S200000,02200,0100,Y 61395,S200000,04100,0100,Y 61403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61403,A000000,00300,0000,00300EMPLOYEE BENEFITS 61403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61403,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61403,A000000,00700,0000,00700HOUSEKEEPING 61403,A000000,00800,0000,00800DIETARY 61403,A000000,00900,0000,00900NURSING ADMINISTRATION 61403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61403,A000000,01100,0000,01100PHARMACY 61403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61403,A000000,01300,0000,01300SOCIAL SERVICE 61403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61403,A000000,01600,0000,01600SKILLED NURSING FACILITY 61403,A000000,01800,0000,01800NURSING FACILITY 61403,A000000,02300,0000,02300INTRAVENOUS THERAPY 61403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61403,A000000,02500,0000,02500PHYSICAL THERAPY 61403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61403,A000000,02700,0000,02700SPEECH PATHOLOGY 61403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61403,A000000,05000,0000,05000CORF 61403,A000000,05010,0000,05010CMHC 61403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61403,A000000,05300,0000,05300INTEREST EXPENSE 61403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61403,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61403,A81000A,00100,0100,Y 61403,A81000B,00100,0300,A&G 61403,A81000B,00200,0300,CRC-BLDG 61403,A81000B,00300,0300,HEALTH INSURANCE 61403,A81000B,00400,0300,EMPLOYEE BENEFITS 61403,A81000B,00500,0300,PLANT OPERATION 61403,A81000B,00800,0300,DIETARY 61403,A81000B,00900,0300,NURSING ADMINISTRATION 61403,A81000B,01000,0300,MEDICAL RECORDS 61403,A81000B,01100,0300,SOCIAL SERVICE 61403,A81000B,01200,0300,PHYSICAL THERAPY 61403,A81000C,00100,0100,B 61403,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61403,B100000,00000,0100,00000(SQUARE FEET) 61403,B100000,00000,0200,00000(SQUARE FEET) 61403,B100000,00000,0300,00000(GROSS SALARIES) 61403,B100000,00000,0400,00000(ACCUM COST) 61403,B100000,00000,0500,00000(SQUARE FEET) 61403,B100000,00000,0600,00000POUNDS OF LAUNDRY 61403,B100000,00000,0700,00000(SQUARE FEET) 61403,B100000,00000,0800,00000(MEALS SERVED) 61403,B100000,00000,0900,00000(DIRECT NRSG HRS) 61403,B100000,00000,1000,00000(COSTED REQUIS) 61403,B100000,00000,1100,00000(COSTED REQUIS) 61403,B100000,00000,1200,00000(GROSS CHARGES) 61403,B100000,00000,1300,00000(TIME SPENT) 61403,B100000,00000,1400,00000(ASSIGNED TIME) 61403,E10A180,00301,0100,02/20/1997 61403,S000000,00100,0200,05/29/1997 61403,S200000,00100,0100,244 OAKWOOD DR. 61403,S200000,00100,0300,1667 61403,S200000,00200,0100,LEWISBURG 61403,S200000,00200,0200,TN 61403,S200000,00200,0300,37091 61403,S200000,00300,0100,MARSHALL 61403,S200000,00400,0100,NHC HEALTHCARE OAKWOOD 61403,S200000,00400,0200,445002 61403,S200000,00400,0300,12/31/1986 61403,S200000,00400,0500,O 61403,S200000,00600,0200,445002 61403,S200000,00600,0300,12/31/1986 61403,S200000,00600,0600,P 61403,S200000,01600,0100,Y 61414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61414,A000000,00300,0000,00300EMPLOYEE BENEFITS 61414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61414,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61414,A000000,00700,0000,00700HOUSEKEEPING 61414,A000000,00800,0000,00800DIETARY 61414,A000000,00900,0000,00900NURSING ADMINISTRATION 61414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61414,A000000,01100,0000,01100PHARMACY 61414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61414,A000000,01300,0000,01300SOCIAL SERVICE 61414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61414,A000000,01600,0000,01600SKILLED NURSING FACILITY 61414,A000000,01800,0000,01800NURSING FACILITY 61414,A000000,02300,0000,02300INTRAVENOUS THERAPY 61414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61414,A000000,02500,0000,02500PHYSICAL THERAPY 61414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61414,A000000,02700,0000,02700SPEECH PATHOLOGY 61414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61414,A000000,05000,0000,05000CORF 61414,A000000,05010,0000,05010CMHC 61414,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61414,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61414,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61414,A000000,05300,0000,05300INTEREST EXPENSE 61414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61414,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61414,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61414,A81000A,00100,0100,Y 61414,A81000B,00100,0300,A & G 61414,A81000B,00200,0300,CRC-BLDG 61414,A81000B,00300,0300,HEALTH INSURANCE 61414,A81000B,00400,0300,EMPLOYEE BENEFITS 61414,A81000B,00500,0300,PLANT OPERATION 61414,A81000B,00800,0300,DIETARY 61414,A81000B,00900,0300,NURSING ADMINISTRATION 61414,A81000B,01000,0300,MEDICAL RECORDS 61414,A81000B,01100,0300,SOCIAL SERVICE 61414,A81000B,01200,0300,PHYSICAL THERAPY 61414,A81000C,00100,0100,B 61414,A81000C,00100,0200,NATIONAL HEALTHCARE 61414,B100000,00000,0100,00000(SQUARE FEET) 61414,B100000,00000,0200,00000(SQUARE FEET) 61414,B100000,00000,0300,00000(GROSS SALARIES) 61414,B100000,00000,0400,00000(ACCUM COST) 61414,B100000,00000,0500,00000(SQUARE FEET) 61414,B100000,00000,0600,00000(SQUARE FEET) 61414,B100000,00000,0700,00000SQUARE FEET 61414,B100000,00000,0800,00000(MEALS SERVED) 61414,B100000,00000,0900,00000(DIRECT NRSG HRS) 61414,B100000,00000,1000,00000(COSTED REQUIS) 61414,B100000,00000,1100,00000(COSTED REQUIS) 61414,B100000,00000,1200,00000(GROSS CHARGES) 61414,B100000,00000,1300,00000(TIME SPENT) 61414,B100000,00000,1400,00000(ASSIGNED TIME) 61414,E10A180,00301,0100,02/01/1997 61414,S000000,00100,0200,05/29/1997 61414,S200000,00100,0100,812 CHARLOTTE STREET 61414,S200000,00100,0300,585 61414,S200000,00200,0100,DICKSON 61414,S200000,00200,0200,TN 61414,S200000,00200,0300,37055 61414,S200000,00400,0100,NHC HEALTHCARE DICKSON 61414,S200000,00400,0200,445004 61414,S200000,00400,0300,12/31/1986 61414,S200000,00400,0500,O 61414,S200000,00600,0200,445004 61414,S200000,00600,0300,01/23/1986 61414,S200000,00600,0600,P 61414,S200000,01600,0100,Y 61423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61423,A000000,00300,0000,00300EMPLOYEE BENEFITS 61423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61423,A000000,00700,0000,00700HOUSEKEEPING 61423,A000000,00800,0000,00800DIETARY 61423,A000000,00900,0000,00900NURSING ADMINISTRATION 61423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61423,A000000,01100,0000,01100PHARMACY 61423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61423,A000000,01300,0000,01300SOCIAL SERVICE 61423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61423,A000000,01600,0000,01600SKILLED NURSING FACILITY 61423,A000000,01800,0000,01800NURSING FACILITY 61423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61423,A000000,02500,0000,02500PHYSICAL THERAPY 61423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61423,A000000,02700,0000,02700SPEECH PATHOLOGY 61423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61423,A000000,05000,0000,05000CORF 61423,A000000,05010,0000,05010CMHC 61423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61423,B100000,00000,0100,00040(SQUARE FEET) 61423,B100000,00000,0200,00040(SQUARE FEET) 61423,B100000,00000,0300,00040(GROSS SALARIES) 61423,B100000,00000,0400,00040(ACCUM COST) 61423,B100000,00000,0500,00040(SQUARE FEET) 61423,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 61423,B100000,00000,0700,00040(HOURS OF SERVICE) 61423,B100000,00000,0800,00040(MEALS SERVED) 61423,B100000,00000,0900,00040(DIRECT NRSG HRS) 61423,B100000,00000,1000,00040(COSTED REQUIS) 61423,B100000,00000,1100,00040(COSTED REQUIS) 61423,B100000,00000,1200,00040(TIME SPENT) 61423,B100000,00000,1300,00040(TIME SPENT) 61423,B100000,00000,1400,00040(ASSIGNED TIME) 61423,E10A180,00301,0100,03/12/1997 61423,E10A180,00302,0100,04/03/1997 61423,E10A180,00501,0100,10/27/1997 61423,E10A180,00502,0100,10/13/1997 61423,E10A180,00550,0300,10/13/1997 61423,S000000,00100,0200,10/10/1997 61423,S200000,00100,0100,WEST SIXTH AT PINE STREET 61423,S200000,00200,0100,CHATTANOOGA 61423,S200000,00200,0200,TN 61423,S200000,00200,0300,37402 61423,S200000,00300,0100,HAMILTON 61423,S200000,00400,0100,ST. BARNABAS NURSING HOME 61423,S200000,00400,0200,445008 61423,S200000,00400,0300,01/01/1966 61423,S200000,00400,0500,O 61423,S200000,00600,0200,445008 61423,S200000,00600,0300,01/01/1966 61423,S200000,01600,0100,Y 61423,S200000,01900,0100,NONPROFIT CORPORATION 61423,S200000,02200,0100,Y 61430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61430,A000000,00300,0000,00300EMPLOYEE BENEFITS 61430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61430,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61430,A000000,00700,0000,00700HOUSEKEEPING 61430,A000000,00800,0000,00800DIETARY 61430,A000000,00900,0000,00900NURSING ADMINISTRATION 61430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61430,A000000,01100,0000,01100PHARMACY 61430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61430,A000000,01300,0000,01300SOCIAL SERVICE 61430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61430,A000000,01600,0000,01600SKILLED NURSING FACILITY 61430,A000000,01800,0000,01800NURSING FACILITY 61430,A000000,02100,0000,02100RADIOLOGY 61430,A000000,02200,0000,02200LABORATORY 61430,A000000,02300,0000,02300INTRAVENOUS THERAPY 61430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61430,A000000,02500,0000,02500PHYSICAL THERAPY 61430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61430,A000000,02700,0000,02700SPEECH PATHOLOGY 61430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61430,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61430,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61430,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61430,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61430,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61430,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61430,A000000,05000,0000,05000CORF 61430,A000000,05010,0000,05010CMHC 61430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61430,A000000,05300,0000,05300INTEREST EXPENSE 61430,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61430,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61430,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61430,A81000A,00100,0100,Y 61430,A81000B,00100,0300,CRC - BLDG 61430,A81000B,00200,0300,CRC - BLDG 61430,A81000B,00300,0300,EMPLOYEE BENEFITS 61430,A81000B,00400,0300,EMPLOYEE BENEFITS 61430,A81000B,00500,0300,PLANT OPERATIONS 61430,A81000B,00800,0300,DIETARY 61430,A81000B,00900,0300,NURSING ADMIN 61430,A81000B,01000,0300,MEDICAL RECORDS 61430,A81000B,01100,0300,SOCIAL SERVICE 61430,A81000B,01200,0300,PHYSICAL THERAPY 61430,A81000B,01300,0300,A&G HHA 61430,A81000B,01400,0300,PHS HHA HOME OFFICE 61430,A81000B,01500,0300,HEALTH INSURANCE 61430,A81000B,01600,0300,RETIREMENT 61430,A81000B,01700,0300,A&G HHA 61430,A81000B,01900,0300,A&G HHA 61430,A81000C,00100,0100,B 61430,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61430,B100000,00000,0100,00000(SQUARE FEET) 61430,B100000,00000,0200,00000(SQUARE FEET) 61430,B100000,00000,0300,00000(GROSS SALARIES) 61430,B100000,00000,0400,00000(ACCUM COST) 61430,B100000,00000,0500,00000(SQUARE FEET) 61430,B100000,00000,0600,00000(SQUARE FEET) 61430,B100000,00000,0700,00000(SQUARE FEET) 61430,B100000,00000,0800,00000(MEALS SERVED) 61430,B100000,00000,0900,00000(DIRECT NRSG HRS) 61430,B100000,00000,1000,00000(COSTED REQUIS) 61430,B100000,00000,1100,00000(COSTED REQUIS) 61430,B100000,00000,1200,00000(GROSS CHARGES) 61430,B100000,00000,1300,00000(TIME SPENT) 61430,B100000,00000,1400,00000(ASSIGNED TIME) 61430,E10A180,00301,0100,02/20/1997 61430,S000000,00100,0200,05/29/1997 61430,S200000,00100,0100,2700 PARKWOOD AVENUE 61430,S200000,00200,0100,CHATTANOOGA 61430,S200000,00200,0200,TN 61430,S200000,00200,0300,37404 61430,S200000,00300,0100,HAMILTON 61430,S200000,00400,0100,NHC CHATTANOOGA 61430,S200000,00400,0200,445013 61430,S200000,00400,0300,12/31/1986 61430,S200000,00400,0500,O 61430,S200000,00600,0200,445013 61430,S200000,00600,0300,12/31/1986 61430,S200000,00600,0600,P 61430,S200000,00800,0200,447126 61430,S200000,00800,0300,12/31/1986 61430,S200000,00800,0500,P 61430,S200000,01600,0100,Y 61441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61441,A000000,00300,0000,00300EMPLOYEE BENEFITS 61441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61441,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61441,A000000,00700,0000,00700HOUSEKEEPING 61441,A000000,00800,0000,00800DIETARY 61441,A000000,00900,0000,00900NURSING ADMINISTRATION 61441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61441,A000000,01100,0000,01100PHARMACY 61441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61441,A000000,01300,0000,01300SOCIAL SERVICE 61441,A000000,01350,0000,01500ACTIVITIES 61441,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61441,A000000,01600,0000,01600SKILLED NURSING FACILITY 61441,A000000,01800,0000,01800NURSING FACILITY 61441,A000000,01900,0000,01900OTHER LONG TERM CARE 61441,A000000,02500,0000,02500PHYSICAL THERAPY 61441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61441,A000000,02700,0000,02700SPEECH PATHOLOGY 61441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61441,A000000,05000,0000,05000CORF 61441,A000000,05010,0000,05010CMHC 61441,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61441,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61441,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 61441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 61441,A81000A,00100,0100,Y 61441,A81000B,00100,0300,HOME OFFICE EXPENSE 61441,A81000B,00200,0300,HOME OFFICE EXPENSE 61441,A81000C,00100,0100,G 61441,A81000C,00100,0400,HOME OFFICE 61441,B100000,00000,0100,00000SQUARE FEE T 61441,B100000,00000,0200,00000SQUARE FEE T 61441,B100000,00000,0300,00000GROSS SALA RIES 61441,B100000,00000,0400,00000ACCUMULATE D COST 61441,B100000,00000,0500,00000SQUARE FEE T 61441,B100000,00000,0600,00000POUNDS OF LAUNDRY 61441,B100000,00000,0700,00000SQUARE FEE T 61441,B100000,00000,0800,00000MEALS SERV ED 61441,B100000,00000,0900,00000HOURS OF S ERVICE 61441,B100000,00000,1000,00000PATIENT DA YS 61441,B100000,00000,1100,00000(COSTED REQUIS) 61441,B100000,00000,1200,00000(TIME SPENT) 61441,B100000,00000,1300,00000TIME SPENT 61441,B100000,00000,1350,00000PATIENT DAYS 61441,B100000,00000,1400,00000(ASSIGNED TIME) 61441,S000000,00100,0200,08/27/1997 61441,S200000,00100,0100,2648 SEVIERVILLE ROAD 61441,S200000,00200,0100,MARYVILLE 61441,S200000,00200,0200,TN 61441,S200000,00200,0300,37804 61441,S200000,00300,0100,BLOUNT 61441,S200000,00400,0100,ASBURY ACRES HEALTH CENTER 61441,S200000,00400,0200,445017 61441,S200000,00400,0300,01/01/1970 61441,S200000,00400,0500,O 61441,S200000,00600,0200,445017 61441,S200000,00600,0300,01/01/1970 61441,S200000,00600,0600,P 61441,S200000,01500,0100,Y 61453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61453,A000000,00300,0000,00300EMPLOYEE BENEFITS 61453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61453,A000000,00700,0000,00700HOUSEKEEPING 61453,A000000,00800,0000,00800DIETARY 61453,A000000,00801,0000,00801CAFETERIA 61453,A000000,00900,0000,00900NURSING ADMINISTRATION 61453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61453,A000000,01100,0000,01100PHARMACY 61453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61453,A000000,01300,0000,01300SOCIAL SERVICE 61453,A000000,01301,0000,01301ACTIVITIES 61453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61453,A000000,01600,0000,01600SKILLED NURSING FACILITY 61453,A000000,01800,0000,01800NURSING FACILITY 61453,A000000,01900,0000,01900OTHER LONG TERM CARE 61453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61453,A000000,02500,0000,02500PHYSICAL THERAPY 61453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61453,A000000,02700,0000,02700SPEECH PATHOLOGY 61453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61453,A000000,03001,0000,03001CLINITRON 61453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61453,A000000,05000,0000,05000CORF 61453,A000000,05010,0000,05010CMHC 61453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61453,A000000,06001,0000,06001MGMT SERV & SYS 61453,A000000,06002,0000,06002PART B BILLING 61453,A000000,06003,0000,06003DIRECT MGMT SERVICES 61453,A81000A,00100,0100,Y 61453,A81000B,00100,0300,HOME HEALTH EXPENSE 61453,A81000C,00100,0100,B 61453,A81000C,00100,0200,MCKENDREE VILLAGE 61453,A81000C,00100,0400,MCKENDREE VILLAGE 61453,A81000C,00100,0600,HOME HEALTH 61453,A81000C,00200,0400,HOME HEALTH IN 61453,B100000,00000,0100,00003(SQUARE FEET) 61453,B100000,00000,0200,00003(SQUARE FEET) 61453,B100000,00000,0300,00003(GROSS SALARIES) 61453,B100000,00000,0400,00003(ACCUM COST) 61453,B100000,00000,0500,00003(SQUARE FEET) 61453,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 61453,B100000,00000,0700,00003(SQUARE FEET) 61453,B100000,00000,0800,00003(MEALS SERVED) 61453,B100000,00000,0801,00003(FTES) 61453,B100000,00000,0900,00003(DIRECT NRSG HRS) 61453,B100000,00000,1000,00003(COSTED REQUIS) 61453,B100000,00000,1100,00003(COSTED REQUIS) 61453,B100000,00000,1200,00003(TIME SPENT) 61453,B100000,00000,1300,00003(TIME SPENT) 61453,B100000,00000,1301,00003(TIME SPENT) 61453,B100000,00000,1400,00003(ASSIGNED TIME) 61453,E10A180,00301,0100,05/15/1997 61453,E10A180,00302,0100,03/01/1996 61453,E10A180,00501,0100,01/30/1998 61453,E10A180,00501,0300,01/30/1998 61453,E10A180,00502,0100,07/21/1998 61453,E10A180,00503,0100,09/22/1999 61453,E10A180,00503,0300,09/22/1999 61453,S000000,00100,0200,12/01/1997 61453,S200000,00100,0100,4545 LEBANON ROAD 61453,S200000,00200,0100,HERMITAGE 61453,S200000,00200,0200,TENNESSEE 61453,S200000,00300,0100,DAVIDSON 61453,S200000,00400,0100,MCKENDREE VILLAGE INC 61453,S200000,00400,0200,445021 61453,S200000,00400,0300,07/01/1966 61453,S200000,00400,0500,O 61453,S200000,00600,0200,440130 61453,S200000,00600,0300,07/01/1966 61453,S200000,01600,0100,Y 61453,S200000,02200,0100,Y 61453,S200000,04200,0100,Y 61453,S200000,04300,0100,Y 61462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61462,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61462,A000000,00300,0000,00300EMPLOYEE BENEFITS 61462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61462,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61462,A000000,00700,0000,00700HOUSEKEEPING 61462,A000000,00800,0000,00800DIETARY 61462,A000000,00900,0000,00900NURSING ADMINISTRATION 61462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61462,A000000,01100,0000,01100PHARMACY 61462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61462,A000000,01300,0000,01300SOCIAL SERVICE 61462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61462,A000000,01600,0000,01600SKILLED NURSING FACILITY 61462,A000000,01800,0000,01800NURSING FACILITY 61462,A000000,02100,0000,02100RADIOLOGY 61462,A000000,02200,0000,02200LABORATORY 61462,A000000,02300,0000,02300INTRAVENOUS THERAPY 61462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61462,A000000,02500,0000,02500PHYSICAL THERAPY 61462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61462,A000000,02700,0000,02700SPEECH PATHOLOGY 61462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61462,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61462,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61462,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61462,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61462,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61462,A000000,05000,0000,05000CORF 61462,A000000,05010,0000,05010CMHC 61462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61462,A000000,05300,0000,05300INTEREST EXPENSE 61462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61462,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61462,A81000A,00100,0100,Y 61462,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61462,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61462,A81000B,00300,0300,HEALTH INSURANCE 61462,A81000B,00400,0300,RETIREMENT 61462,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61462,A81000B,00800,0300,DIETARY - HOME OFF COST 61462,A81000B,00900,0300,NURSING - HOME OFF COST 61462,A81000B,01000,0300,MED REC - HOME OFF COST 61462,A81000B,01100,0300,SW/ACT - HOME OFF COST 61462,A81000B,01200,0300,PT - HOME OFF COST 61462,A81000B,01300,0300,NHC HOME OFFICE 61462,A81000B,01400,0300,PHS HOME OFFICE 61462,A81000B,01500,0300,HEALTH INSURANCE 61462,A81000B,01600,0300,RETIREMENT 61462,A81000C,00100,0100,B 61462,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61462,B100000,00000,0100,00000(SQUARE FEET) 61462,B100000,00000,0200,00000(SQUARE FEET) 61462,B100000,00000,0300,00000(GROSS SALARIES) 61462,B100000,00000,0400,00000(ACCUM COST) 61462,B100000,00000,0500,00000(SQUARE FEET) 61462,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61462,B100000,00000,0700,00000(SQUARE FEET) 61462,B100000,00000,0800,00000(MEALS SERVED) 61462,B100000,00000,0900,00000(DIRECT NRSG HRS) 61462,B100000,00000,1000,00000(COSTED REQUIS) 61462,B100000,00000,1100,00000(COSTED REQUIS) 61462,B100000,00000,1200,00000(GROSS CHARGES) 61462,B100000,00000,1300,00000(TIME SPENT) 61462,B100000,00000,1400,00000(ASSIGNED TIME) 61462,S000000,00100,0200,05/29/1997 61462,S200000,00100,0100,1617A WEST MARKET STREET 61462,S200000,00100,0300,5309 61462,S200000,00200,0100,JOHNSON CITY 61462,S200000,00200,0200,TN 61462,S200000,00200,0300,37604 61462,S200000,00300,0100,WASHINGTON 61462,S200000,00400,0100,NHC HEALTHCARE JOHNSON CITY 61462,S200000,00400,0200,445024 61462,S200000,00400,0300,12/31/1986 61462,S200000,00400,0500,O 61462,S200000,00600,0600,P 61462,S200000,00800,0200,447153 61462,S200000,00800,0300,12/31/1986 61462,S200000,00800,0500,P 61462,S200000,01600,0100,Y 61473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61473,A000000,00300,0000,00300EMPLOYEE BENEFITS 61473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61473,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61473,A000000,00700,0000,00700HOUSEKEEPING 61473,A000000,00800,0000,00800DIETARY 61473,A000000,00900,0000,00900NURSING ADMINISTRATION 61473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61473,A000000,01100,0000,01100PHARMACY 61473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61473,A000000,01300,0000,01300SOCIAL SERVICE 61473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61473,A000000,01600,0000,01600SKILLED NURSING FACILITY 61473,A000000,01800,0000,01800NURSING FACILITY 61473,A000000,02300,0000,02300INTRAVENOUS THERAPY 61473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61473,A000000,02500,0000,02500PHYSICAL THERAPY 61473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61473,A000000,02700,0000,02700SPEECH PATHOLOGY 61473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61473,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61473,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61473,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61473,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61473,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61473,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61473,A000000,05000,0000,05000CORF 61473,A000000,05010,0000,05010CMHC 61473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61473,A000000,05300,0000,05300INTEREST EXPENSE 61473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61473,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61473,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61473,A81000A,00100,0100,Y 61473,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61473,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61473,A81000B,00300,0300,HEALTH INSURANCE 61473,A81000B,00400,0300,RETIREMENT 61473,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61473,A81000B,00800,0300,DIETARY - HOME OFF COST 61473,A81000B,00900,0300,NURSING - HOME OFF COST 61473,A81000B,01000,0300,MED REC - HOME OFF COST 61473,A81000B,01100,0300,SW/ACT - HOME OFF COST 61473,A81000B,01200,0300,PT -HOME OFF COST 61473,A81000B,01300,0300,NHC HOME OFFICE 61473,A81000B,01400,0300,PHS HHA HOME OFF. 61473,A81000B,01500,0300,HEALTH INSURANCE 61473,A81000B,01600,0300,RETIRMENT 61473,A81000C,00100,0100,B 61473,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61473,B100000,00000,0100,00000(SQUARE FEET) 61473,B100000,00000,0200,00000(SQUARE FEET) 61473,B100000,00000,0300,00000(GROSS SALARIES) 61473,B100000,00000,0400,00000(ACCUM COST) 61473,B100000,00000,0500,00000(SQUARE FEET) 61473,B100000,00000,0600,00000(SQUARE FEET) 61473,B100000,00000,0700,00000(SQUARE FEET) 61473,B100000,00000,0800,00000(MEALS SERVED) 61473,B100000,00000,0900,00000(DIRECT NRSG HRS) 61473,B100000,00000,1000,00000(COSTED REQUIS) 61473,B100000,00000,1100,00000(COSTED REQUIS) 61473,B100000,00000,1200,00000(GROSS CHARGES) 61473,B100000,00000,1300,00000(TIME SPENT) 61473,B100000,00000,1400,00000(ASSIGNED TIME) 61473,E10A180,00301,0100,02/13/1997 61473,H710000,00301,0100,02/20/1997 61473,S000000,00100,0200,05/29/1997 61473,S200000,00100,0100,2710 TROTWOOD AVENUE 61473,S200000,00100,0300,395 61473,S200000,00200,0100,COLUMBIA 61473,S200000,00200,0200,TN 61473,S200000,00200,0300,38401 61473,S200000,00300,0100,MAURY 61473,S200000,00400,0100,NHC HEALTHCARE HILLVIEW 61473,S200000,00400,0200,445030 61473,S200000,00400,0300,12/31/1986 61473,S200000,00400,0500,O 61473,S200000,00600,0200,445030 61473,S200000,00600,0300,12/31/1986 61473,S200000,00600,0600,P 61473,S200000,00800,0200,447125 61473,S200000,00800,0300,12/31/1986 61473,S200000,00800,0500,P 61473,S200000,01600,0100,Y 61484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61484,A000000,00300,0000,00300EMPLOYEE BENEFITS 61484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61484,A000000,00700,0000,00700HOUSEKEEPING 61484,A000000,00800,0000,00800DIETARY 61484,A000000,00900,0000,00900NURSING ADMINISTRATION 61484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61484,A000000,01100,0000,01100PHARMACY 61484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61484,A000000,01300,0000,01300SOCIAL SERVICE 61484,A000000,01350,0000,01500ACTIVITES/SOCIAL SERVICE 61484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61484,A000000,01600,0000,01600SKILLED NURSING FACILITY 61484,A000000,01800,0000,01800NURSING FACILITY 61484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61484,A000000,02500,0000,02500PHYSICAL THERAPY 61484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61484,A000000,03050,0000,03300EQUIPMENT RENTAL 61484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61484,A000000,05000,0000,05000CORF 61484,A000000,05010,0000,05010CMHC 61484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61484,A000000,05300,0000,05300INTEREST EXPENSE 61484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61484,A000000,06150,0000,06300NONREIMBURSABLE COST 61484,B100000,00000,0100,00000(SQUARE FEET) 61484,B100000,00000,0200,00000(SQUARE FEET) 61484,B100000,00000,0300,00000(GROSS SALARIES) 61484,B100000,00000,0400,00000(ACCUM COST) 61484,B100000,00000,0500,00000(SQUARE FEET) 61484,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61484,B100000,00000,0700,00000(HOURS OF SERVICE) 61484,B100000,00000,0800,00000(MEALS SERVED) 61484,B100000,00000,0900,00000(DIRECT NRSG HRS) 61484,B100000,00000,1000,00000(COSTED REQUIS) 61484,B100000,00000,1100,00000(COSTED REQUIS) 61484,B100000,00000,1200,00000(TIME SPENT) 61484,B100000,00000,1300,00000(TIME SPENT) 61484,B100000,00000,1350,00000 61484,B100000,00000,1400,00000(ASSIGNED TIME) 61484,E10A180,00301,0100,09/30/1996 61484,E10A180,00501,0100,07/21/1997 61484,E10A180,00501,0300,07/21/1997 61484,E10A180,00502,0100,06/10/1998 61484,E10A180,00550,0300,06/10/1998 61484,S000000,00100,0200,05/31/1997 61484,S200000,00100,0100,306 WEST DUE WEST AVENUE 61484,S200000,00200,0100,MADISON 61484,S200000,00200,0200,TN 61484,S200000,00200,0300,37115 61484,S200000,00300,0100,DAVIDSON 61484,S200000,00400,0100,IMPERIAL MANOR INC. 61484,S200000,00400,0200,445047 61484,S200000,00400,0300,05/01/1988 61484,S200000,00400,0500,O 61484,S200000,00400,0600,O 61484,S200000,00600,0200,445047 61484,S200000,00600,0300,05/01/1988 61484,S200000,01600,0100,Y 61496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61496,A000000,00300,0000,00300EMPLOYEE BENEFITS 61496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61496,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61496,A000000,00700,0000,00700HOUSEKEEPING 61496,A000000,00800,0000,00800DIETARY 61496,A000000,00900,0000,00900NURSING ADMINISTRATION 61496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61496,A000000,01100,0000,01100PHARMACY 61496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61496,A000000,01300,0000,01300SOCIAL SERVICE 61496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61496,A000000,01600,0000,01600SKILLED NURSING FACILITY 61496,A000000,01800,0000,01800NURSING FACILITY 61496,A000000,02100,0000,02100RADIOLOGY 61496,A000000,02200,0000,02200LABORATORY 61496,A000000,02300,0000,02300INTRAVENOUS THERAPY 61496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61496,A000000,02500,0000,02500PHYSICAL THERAPY 61496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61496,A000000,02700,0000,02700SPEECH PATHOLOGY 61496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61496,A000000,05000,0000,05000CORF 61496,A000000,05010,0000,05010CMHC 61496,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61496,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61496,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61496,A000000,05300,0000,05300INTEREST EXPENSE 61496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61496,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61496,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61496,A81000A,00100,0100,Y 61496,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61496,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61496,A81000B,00300,0300,HEALTH INSURANCE 61496,A81000B,00400,0300,RETIREMENT 61496,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61496,A81000B,00800,0300,DIETARY - HOME OFF COST 61496,A81000B,00900,0300,NURSING - HOME OFF COST 61496,A81000B,01000,0300,MED REC - HOME OFF COST 61496,A81000B,01100,0300,SW/ACT - HOME OFF COST 61496,A81000B,01200,0300,PT - HOME OFF COST 61496,A81000C,00100,0100,B 61496,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61496,B100000,00000,0100,00000(SQUARE FEET) 61496,B100000,00000,0200,00000(SQUARE FEET) 61496,B100000,00000,0300,00000(GROSS SALARIES) 61496,B100000,00000,0400,00000(ACCUM COST) 61496,B100000,00000,0500,00000(SQUARE FEET) 61496,B100000,00000,0600,00000(POUNDS OF LAUN> 61496,B100000,00000,0700,00000(SQUARE FEET) 61496,B100000,00000,0800,00000(MEALS SERVED) 61496,B100000,00000,0900,00000(DIRECT NRSG HRS) 61496,B100000,00000,1000,00000(COSTED REQUIS) 61496,B100000,00000,1100,00000(COSTED REQUIS) 61496,B100000,00000,1200,00000(GROSS CHARGES) 61496,B100000,00000,1300,00000(TIME SPENT) 61496,B100000,00000,1400,00000(ASSIGNED TIME) 61496,E10A180,00301,0100,02/20/1997 61496,S000000,00100,0200,05/29/1997 61496,S200000,00100,0100,2215 PATTERSON STREET 61496,S200000,00100,0300,24327 61496,S200000,00200,0100,NASHVILLE 61496,S200000,00200,0200,TN 61496,S200000,00200,0300,37203 61496,S200000,00300,0100,DAVIDSON 61496,S200000,00400,0100,NHC HEALTHCARE NASHVILLE 61496,S200000,00400,0200,445053 61496,S200000,00400,0300,12/31/1986 61496,S200000,00400,0500,O 61496,S200000,00600,0600,P 61496,S200000,01600,0100,Y 61507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61507,A000000,00300,0000,00300EMPLOYEE BENEFITS 61507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61507,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61507,A000000,00700,0000,00700HOUSEKEEPING 61507,A000000,00800,0000,00800DIETARY 61507,A000000,00900,0000,00900NURSING ADMINISTRATION 61507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61507,A000000,01100,0000,01100PHARMACY 61507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61507,A000000,01300,0000,01300SOCIAL SERVICE 61507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61507,A000000,01600,0000,01600SKILLED NURSING FACILITY 61507,A000000,01800,0000,01800NURSING FACILITY 61507,A000000,02200,0000,02200LABORATORY 61507,A000000,02300,0000,02300INTRAVENOUS THERAPY 61507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61507,A000000,02500,0000,02500PHYSICAL THERAPY 61507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61507,A000000,02700,0000,02700SPEECH PATHOLOGY 61507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61507,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61507,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61507,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61507,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61507,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61507,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61507,A000000,05000,0000,05000CORF 61507,A000000,05010,0000,05010CMHC 61507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61507,A000000,05300,0000,05300INTEREST EXPENSE 61507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61507,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61507,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61507,A81000A,00100,0100,Y 61507,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61507,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61507,A81000B,00300,0300,HEALTH INSURANCE 61507,A81000B,00400,0300,RETIREMENT 61507,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61507,A81000B,00800,0300,DIETARY - HOME OFF COST 61507,A81000B,00900,0300,NURSING - HOME OFF COST 61507,A81000B,01000,0300,MED REC - HOME OFF COST 61507,A81000B,01100,0300,SW/ACT - HOME OFF COST 61507,A81000B,01200,0300,PT - HOME OFF COST 61507,A81000B,01300,0300,NHC HOME OFFICE 61507,A81000B,01400,0300,HEALTH INSURANCE 61507,A81000B,01500,0300,RETIREMENT 61507,A81000B,01600,0300,PHS HHA HOME OFF. 61507,A81000C,00100,0100,B 61507,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61507,B100000,00000,0100,00000(SQUARE FEET) 61507,B100000,00000,0200,00000(SQUARE FEET) 61507,B100000,00000,0300,00000(GROSS SALARIES) 61507,B100000,00000,0400,00000(ACCUM COST) 61507,B100000,00000,0500,00000(SQUARE FEET) 61507,B100000,00000,0600,00000(POUNDS OF LAUN) 61507,B100000,00000,0700,00000(SQUARE FEET) 61507,B100000,00000,0800,00000(MEALS SERVED) 61507,B100000,00000,0900,00000(DIRECT NRSG HRS) 61507,B100000,00000,1000,00000(COSTED REQUIS) 61507,B100000,00000,1100,00000(COSTED REQUIS) 61507,B100000,00000,1200,00000(GROSS CHARGES) 61507,B100000,00000,1300,00000(TIME SPENT) 61507,B100000,00000,1400,00000(ASSIGNED TIME) 61507,E10A180,00551,0100,06/18/1997 61507,E10A180,00551,0300,06/18/1997 61507,H710000,00551,0100,06/18/1997 61507,H710000,00551,0300,06/18/1997 61507,S000000,00100,0200,05/29/1997 61507,S200000,00100,0100,14091 SOUTH FIRST STREET 61507,S200000,00100,0300,992 61507,S200000,00200,0100,MILAN 61507,S200000,00200,0200,TN 61507,S200000,00200,0300,38358 61507,S200000,00400,0100,NHC HEALTHCARE MILAN 61507,S200000,00400,0200,445069 61507,S200000,00400,0300,12/31/1986 61507,S200000,00400,0500,O 61507,S200000,00600,0600,P 61507,S200000,00800,0200,447152 61507,S200000,00800,0300,12/31/1986 61507,S200000,00800,0500,P 61507,S200000,01600,0100,Y 61516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61516,A000000,00300,0000,00300EMPLOYEE BENEFITS 61516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61516,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61516,A000000,00700,0000,00700HOUSEKEEPING 61516,A000000,00800,0000,00800DIETARY 61516,A000000,00900,0000,00900NURSING ADMINISTRATION 61516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61516,A000000,01100,0000,01100PHARMACY 61516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61516,A000000,01300,0000,01300SOCIAL SERVICE 61516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61516,A000000,01600,0000,01600SKILLED NURSING FACILITY 61516,A000000,01800,0000,01800NURSING FACILITY 61516,A000000,02200,0000,02200LABORATORY 61516,A000000,02300,0000,02300INTRAVENOUS THERAPY 61516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61516,A000000,02500,0000,02500PHYSICAL THERAPY 61516,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61516,A000000,02700,0000,02700SPEECH PATHOLOGY 61516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61516,A000000,05000,0000,05000CORF 61516,A000000,05010,0000,05010CMHC 61516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61516,A000000,05300,0000,05300INTEREST EXPENSE 61516,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61516,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61516,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61516,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61516,A81000A,00100,0100,Y 61516,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61516,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61516,A81000B,00300,0300,HEALTH INSURANCE 61516,A81000B,00400,0300,RETIREMENT 61516,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61516,A81000B,00800,0300,DIETARY - HOME OFF COST 61516,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 61516,A81000B,01000,0300,MED REC - HOME OFF COST 61516,A81000B,01100,0300,SW/ACT - HOME OFF COST 61516,A81000B,01200,0300,PT - HOME OFF COST 61516,A81000C,00100,0100,B 61516,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61516,B100000,00000,0100,00000(SQUARE FEET) 61516,B100000,00000,0200,00000(SQUARE FEET) 61516,B100000,00000,0300,00000(GROSS SALARIES) 61516,B100000,00000,0400,00000(ACCUM COST) 61516,B100000,00000,0500,00000(SQUARE FEET) 61516,B100000,00000,0600,00000(POUNDS OF LAUN> 61516,B100000,00000,0700,00000(SQUARE FEET) 61516,B100000,00000,0800,00000(MEALS SERVED) 61516,B100000,00000,0900,00000(DIRECT NRSG HRS) 61516,B100000,00000,1000,00000(COSTED REQUIS) 61516,B100000,00000,1100,00000(COSTED REQUIS) 61516,B100000,00000,1200,00000(GROSS CHARGES) 61516,B100000,00000,1300,00000(TIME SPENT) 61516,B100000,00000,1400,00000(ASSIGNED TIME) 61516,E10A180,00301,0100,08/08/1996 61516,E10A180,00302,0100,02/20/1997 61516,S000000,00100,0200,05/29/1997 61516,S200000,00100,0100,OLD SMITHVILLE HWY 61516,S200000,00100,0300,528 61516,S200000,00200,0100,MCMINNVILLE 61516,S200000,00200,0200,TN 61516,S200000,00200,0300,37110 61516,S200000,00300,0100,WARREN 61516,S200000,00400,0100,NHC HEALTHCARE MCMINNVILLE 61516,S200000,00400,0200,445076 61516,S200000,00400,0300,12/31/1986 61516,S200000,00400,0500,O 61516,S200000,00600,0600,P 61516,S200000,01600,0100,Y 61527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61527,A000000,00300,0000,00300EMPLOYEE BENEFITS 61527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61527,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61527,A000000,00700,0000,00700HOUSEKEEPING 61527,A000000,00800,0000,00800DIETARY 61527,A000000,00900,0000,00900NURSING ADMINISTRATION 61527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61527,A000000,01100,0000,01100PHARMACY 61527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61527,A000000,01300,0000,01300SOCIAL SERVICE 61527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61527,A000000,01600,0000,01600SKILLED NURSING FACILITY 61527,A000000,01800,0000,01800NURSING FACILITY 61527,A000000,02300,0000,02300INTRAVENOUS THERAPY 61527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61527,A000000,02500,0000,02500PHYSICAL THERAPY 61527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61527,A000000,02700,0000,02700SPEECH PATHOLOGY 61527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61527,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61527,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61527,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61527,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61527,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61527,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61527,A000000,05000,0000,05000CORF 61527,A000000,05010,0000,05010CMHC 61527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61527,A000000,05300,0000,05300INTEREST EXPENSE 61527,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61527,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61527,A81000A,00100,0100,Y 61527,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST 61527,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST 61527,A81000B,00300,0300,HEALTH INSURANCE 61527,A81000B,00400,0300,RETIREMENT 61527,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST 61527,A81000B,00800,0300,DIETARY-HOME OFFICE COST 61527,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST 61527,A81000B,01000,0300,MED REC-HOME OFFICE COST 61527,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 61527,A81000B,01200,0300,PT-HOME OFFICE COST 61527,A81000B,01300,0300,NHC HOME OFFICE 61527,A81000B,01400,0300,TN REGIONAL HOME OFF 61527,A81000B,01500,0300,HEALTH INSURANCE 61527,A81000B,01600,0300,RETIREMENT 61527,A81000C,00100,0100,B 61527,A81000C,00100,0200,NATIONAL HEALTH- 61527,A81000C,00200,0200,CARE L.P. 61527,B100000,00000,0100,00000(SQUARE FEET) 61527,B100000,00000,0200,00000(SQUARE FEET) 61527,B100000,00000,0300,00000(GROSS SALARIES) 61527,B100000,00000,0400,00000(ACCUM COST) 61527,B100000,00000,0500,00000(SQUARE FEET) 61527,B100000,00000,0600,00000(POUNDS OF LAUN> 61527,B100000,00000,0700,00000(SQUARE FEET) 61527,B100000,00000,0800,00000(MEALS SERVED) 61527,B100000,00000,0900,00000(DIRECT NRSG HRS) 61527,B100000,00000,1000,00000(COSTED REQUIS) 61527,B100000,00000,1100,00000(COSTED REQUIS) 61527,B100000,00000,1200,00000(GROSS CHARGES) 61527,B100000,00000,1300,00000(TIME SPENT) 61527,B100000,00000,1400,00000(ASSIGNED TIME) 61527,E10A180,00301,0100,02/20/1997 61527,S000000,00100,0200,05/29/1997 61527,S200000,00100,0100,608 EIGHTH AVENUE EAST 61527,S200000,00100,0300,486 61527,S200000,00200,0100,SPRINGFIELD 61527,S200000,00200,0200,TN 61527,S200000,00200,0300,37172 61527,S200000,00300,0100,ROBERTSON 61527,S200000,00400,0100,NHC HEALTHCARE SPRINGFIELD 61527,S200000,00400,0200,445088 61527,S200000,00400,0300,12/31/1986 61527,S200000,00400,0500,O 61527,S200000,00600,0600,P 61527,S200000,00800,0200,447276 61527,S200000,00800,0500,P 61527,S200000,01600,0100,Y 61538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61538,A000000,00300,0000,00300EMPLOYEE BENEFITS 61538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61538,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61538,A000000,00700,0000,00700HOUSEKEEPING 61538,A000000,00800,0000,00800DIETARY 61538,A000000,00900,0000,00900NURSING ADMINISTRATION 61538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61538,A000000,01100,0000,01100PHARMACY 61538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61538,A000000,01300,0000,01300SOCIAL SERVICE 61538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61538,A000000,01600,0000,01600SKILLED NURSING FACILITY 61538,A000000,01800,0000,01800NURSING FACILITY 61538,A000000,02300,0000,02300INTRAVENOUS THERAPY 61538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61538,A000000,02500,0000,02500PHYSICAL THERAPY 61538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61538,A000000,02700,0000,02700SPEECH PATHOLOGY 61538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61538,A000000,05000,0000,05000CORF 61538,A000000,05010,0000,05010CMHC 61538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61538,A000000,05300,0000,05300INTEREST EXPENSE 61538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61538,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61538,A81000A,00100,0100,Y 61538,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61538,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61538,A81000B,00300,0300,HEALTH INSURANCE 61538,A81000B,00400,0300,RETIREMENT 61538,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61538,A81000B,00800,0300,DIETARY - HOME OFF COST 61538,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 61538,A81000B,01000,0300,MED REC - HOME OFF COST 61538,A81000B,01100,0300,SW/ACT - HOME OFF COST 61538,A81000B,01200,0300,PT - HOME OFF COST 61538,A81000C,00100,0100,B 61538,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61538,B100000,00000,0100,00000(SQUARE FEET) 61538,B100000,00000,0200,00000(SQUARE FEET) 61538,B100000,00000,0300,00000(GROSS SALARIES) 61538,B100000,00000,0400,00000(ACCUM COST) 61538,B100000,00000,0500,00000(SQUARE FEET) 61538,B100000,00000,0600,00000(POUNDS OF LAUN> 61538,B100000,00000,0700,00000(SQUARE FEET) 61538,B100000,00000,0800,00000(MEALS SERVED) 61538,B100000,00000,0900,00000(DIRECT NRSG HRS) 61538,B100000,00000,1000,00000(COSTED REQUIS) 61538,B100000,00000,1100,00000(COSTED REQUIS) 61538,B100000,00000,1200,00000(GROSS CHARGES) 61538,B100000,00000,1300,00000(TIME SPENT) 61538,B100000,00000,1400,00000(ASSIGNED TIME) 61538,E10A180,00301,0100,02/13/1997 61538,S000000,00100,0200,05/29/1997 61538,S200000,00100,0100,1653 MOORESVILLE HIGHWAY 61538,S200000,00100,0300,2307 61538,S200000,00200,0100,LEWISBURG 61538,S200000,00200,0200,TN 61538,S200000,00200,0300,37091 61538,S200000,00400,0100,NHC HEALTHCARE LEWISBURG 61538,S200000,00400,0200,445094 61538,S200000,00400,0300,12/31/1986 61538,S200000,00400,0500,O 61538,S200000,00600,0600,P 61538,S200000,01600,0100,Y 61548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61548,A000000,00300,0000,00300EMPLOYEE BENEFITS 61548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61548,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61548,A000000,00700,0000,00700HOUSEKEEPING 61548,A000000,00800,0000,00800DIETARY 61548,A000000,00900,0000,00900NURSING ADMINISTRATION 61548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61548,A000000,01100,0000,01100PHARMACY 61548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61548,A000000,01300,0000,01300SOCIAL SERVICE 61548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61548,A000000,01600,0000,01600SKILLED NURSING FACILITY 61548,A000000,01800,0000,01800NURSING FACILITY 61548,A000000,02100,0000,02100RADIOLOGY 61548,A000000,02200,0000,02200LABORATORY 61548,A000000,02300,0000,02300INTRAVENOUS THERAPY 61548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61548,A000000,02500,0000,02500PHYSICAL THERAPY 61548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61548,A000000,02700,0000,02700SPEECH PATHOLOGY 61548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61548,A000000,05000,0000,05000CORF 61548,A000000,05010,0000,05010CMHC 61548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61548,A000000,05300,0000,05300INTEREST EXPENSE 61548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61548,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61548,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61548,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61548,A81000A,00100,0100,Y 61548,A81000B,00100,0300,MGMT FEE - HOME OOF COST 61548,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61548,A81000B,00300,0300,HEALTH INSURANCE 61548,A81000B,00400,0300,RETIREMENT 61548,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61548,A81000B,00800,0300,DIETART - HOME OFF COST 61548,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 61548,A81000B,01000,0300,MED REC - HOME OFF COST 61548,A81000B,01100,0300,SW/ACT - HOME OFF COST 61548,A81000B,01200,0300,PT - HOME OFF COST 61548,A81000C,00100,0100,B 61548,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61548,B100000,00000,0100,00000(SQUARE FEET) 61548,B100000,00000,0200,00000(SQUARE FEET) 61548,B100000,00000,0300,00000(GROSS SALARIES) 61548,B100000,00000,0400,00000(ACCUM COST) 61548,B100000,00000,0500,00000(SQUARE FEET) 61548,B100000,00000,0600,00000(POUNDS OF LAUN> 61548,B100000,00000,0700,00000(SQUARE FEET) 61548,B100000,00000,0800,00000(MEALS SERVED) 61548,B100000,00000,0900,00000(DIRECT NRSG HRS) 61548,B100000,00000,1000,00000(COSTED REQUIS) 61548,B100000,00000,1100,00000(COSTED REQUIS) 61548,B100000,00000,1200,00000(GROSS CHARGES) 61548,B100000,00000,1300,00000(TIME SPENT) 61548,B100000,00000,1400,00000(ASSIGNED TIME) 61548,E10A180,00301,0100,02/13/1997 61548,S000000,00100,0200,05/29/1997 61548,S200000,00100,0100,809 EMERALD AVENUE N.E. 61548,S200000,00100,0300,3695 61548,S200000,00200,0100,KNOXVILLE 61548,S200000,00200,0200,TN 61548,S200000,00200,0300,37917 61548,S200000,00300,0100,KNOX 61548,S200000,00400,0100,NHC HEALTHCARE KNOXVILLE 61548,S200000,00400,0200,445098 61548,S200000,00400,0300,12/31/1986 61548,S200000,00400,0500,O 61548,S200000,00600,0600,P 61548,S200000,01600,0100,Y 61559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61559,A000000,00300,0000,00300EMPLOYEE BENEFITS 61559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61559,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61559,A000000,00700,0000,00700HOUSEKEEPING 61559,A000000,00800,0000,00800DIETARY 61559,A000000,00900,0000,00900NURSING ADMINISTRATION 61559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61559,A000000,01100,0000,01100PHARMACY 61559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61559,A000000,01300,0000,01300SOCIAL SERVICE 61559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61559,A000000,01600,0000,01600SKILLED NURSING FACILITY 61559,A000000,01800,0000,01800NURSING FACILITY 61559,A000000,02300,0000,02300INTRAVENOUS THERAPY 61559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61559,A000000,02500,0000,02500PHYSICAL THERAPY 61559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61559,A000000,02700,0000,02700SPEECH PATHOLOGY 61559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61559,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61559,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61559,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61559,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61559,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61559,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61559,A000000,05000,0000,05000CORF 61559,A000000,05010,0000,05010CMHC 61559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61559,A000000,05300,0000,05300INTEREST EXPENSE 61559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61559,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61559,A81000A,00100,0100,Y 61559,A81000B,00100,0300,MGMT FEE-HOME OFFICE COST 61559,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61559,A81000B,00300,0300,HEALTH INSURANCE 61559,A81000B,00400,0300,RETIREMENT 61559,A81000B,00500,0300,PLANT OPER-HOME OFF COST 61559,A81000B,00800,0300,DIETARY-HOME OFFICE COST 61559,A81000B,00900,0300,NUR ADMIN-HOME OFF COST 61559,A81000B,01000,0300,MED REC-HOME OFFICE COST 61559,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 61559,A81000B,01200,0300,PT-HOME OFFICE COST 61559,A81000B,01300,0300,NHC HOME OFFICE 61559,A81000B,01400,0300,TN REGIONAL HOME OFF 61559,A81000B,01500,0300,HEALTH INSURANCE 61559,A81000B,01600,0300,RETIREMENT 61559,A81000C,00100,0100,B 61559,A81000C,00100,0200,NATIONAL HEALTH- 61559,A81000C,00200,0200,CARE L.P. 61559,B100000,00000,0100,00000(SQUARE FEET) 61559,B100000,00000,0200,00000(SQUARE FEET) 61559,B100000,00000,0300,00000(GROSS SALARIES) 61559,B100000,00000,0400,00000(ACCUM COST) 61559,B100000,00000,0500,00000(SQUARE FEET) 61559,B100000,00000,0600,00000(POUNDS OF LAUN> 61559,B100000,00000,0700,00000(SQUARE FEET) 61559,B100000,00000,0800,00000(MEALS SERVED) 61559,B100000,00000,0900,00000(DIRECT NRSG HRS) 61559,B100000,00000,1000,00000(COSTED REQUIS) 61559,B100000,00000,1100,00000(COSTED REQUIS) 61559,B100000,00000,1200,00000(GROSS CHARGES) 61559,B100000,00000,1300,00000(TIME SPENT) 61559,B100000,00000,1400,00000(ASSIGNED TIME) 61559,E10A180,00301,0100,02/20/1997 61559,S000000,00100,0200,05/29/1997 61559,S200000,00100,0100,1011 WEST MADISON AVENUE 61559,S200000,00100,0300,1588 61559,S200000,00200,0100,ATHENS 61559,S200000,00200,0200,TN 61559,S200000,00200,0300,37303 61559,S200000,00300,0100,MCMINN 61559,S200000,00400,0100,NHC HEALTHCARE ATHENS 61559,S200000,00400,0200,445099 61559,S200000,00400,0300,11/16/1971 61559,S200000,00400,0500,O 61559,S200000,00600,0600,P 61559,S200000,00800,0200,447449 61559,S200000,00800,0300,12/31/1986 61559,S200000,00800,0500,P 61559,S200000,01600,0100,Y 61570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61570,A000000,00300,0000,00300EMPLOYEE BENEFITS 61570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61570,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61570,A000000,00700,0000,00700HOUSEKEEPING 61570,A000000,00800,0000,00800DIETARY 61570,A000000,00900,0000,00900NURSING ADMINISTRATION 61570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61570,A000000,01100,0000,01100PHARMACY 61570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61570,A000000,01300,0000,01300SOCIAL SERVICE 61570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61570,A000000,01600,0000,01600SKILLED NURSING FACILITY 61570,A000000,01800,0000,01800NURSING FACILITY 61570,A000000,02200,0000,02200LABORATORY 61570,A000000,02300,0000,02300INTRAVENOUS THERAPY 61570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61570,A000000,02500,0000,02500PHYSICAL THERAPY 61570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61570,A000000,02700,0000,02700SPEECH PATHOLOGY 61570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61570,A000000,05000,0000,05000CORF 61570,A000000,05010,0000,05010CMHC 61570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61570,A000000,05300,0000,05300INTEREST EXPENSE 61570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61570,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61570,A81000A,00100,0100,Y 61570,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61570,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61570,A81000B,00300,0300,HEALTH INSURANCE 61570,A81000B,00400,0300,RETIREMENT 61570,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61570,A81000B,00800,0300,DIETARY - HOME OFF COST 61570,A81000B,00900,0300,NURSING - HOME OFF COST 61570,A81000B,01000,0300,MED REC - HOME OFF COST 61570,A81000B,01100,0300,SW/ACT - HOME OFF COSTT 61570,A81000B,01200,0300,PT - HOME OFF COST 61570,A81000C,00100,0100,B 61570,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61570,B100000,00000,0100,00000(SQUARE FEET) 61570,B100000,00000,0200,00000(SQUARE FEET) 61570,B100000,00000,0300,00000(GROSS SALARIES) 61570,B100000,00000,0400,00000(ACCUM COST) 61570,B100000,00000,0500,00000(SQUARE FEET) 61570,B100000,00000,0600,00000(POUNDS OF LAUN> 61570,B100000,00000,0700,00000(SQUARE FEET) 61570,B100000,00000,0800,00000(MEALS SERVED) 61570,B100000,00000,0900,00000(DIRECT NRSG HRS) 61570,B100000,00000,1000,00000(COSTED REQUIS) 61570,B100000,00000,1100,00000(COSTED REQUIS) 61570,B100000,00000,1200,00000(GROSS CHARGES) 61570,B100000,00000,1300,00000(TIME SPENT) 61570,B100000,00000,1400,00000(ASSIGNED TIME) 61570,E10A180,00301,0100,02/13/1997 61570,S000000,00100,0200,05/29/1997 61570,S200000,00100,0100,993 E. COLLEGE STREET 61570,S200000,00100,0300,638 61570,S200000,00200,0100,PULASKI 61570,S200000,00200,0200,TN 61570,S200000,00200,0300,38478 61570,S200000,00400,0100,NHC HEALTHCARE PULASKI 61570,S200000,00400,0200,445101 61570,S200000,00400,0300,12/31/1986 61570,S200000,00400,0500,O 61570,S200000,00600,0600,P 61570,S200000,01600,0100,Y 61582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61582,A000000,00300,0000,00300EMPLOYEE BENEFITS 61582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61582,A000000,00700,0000,00700HOUSEKEEPING 61582,A000000,00800,0000,00800DIETARY 61582,A000000,00900,0000,00900NURSING ADMINISTRATION 61582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61582,A000000,01100,0000,01100PHARMACY 61582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61582,A000000,01300,0000,01300SOCIAL SERVICE 61582,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 61582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61582,A000000,01600,0000,01600SKILLED NURSING FACILITY 61582,A000000,01800,0000,01800NURSING FACILITY 61582,A000000,02100,0000,02100RADIOLOGY 61582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61582,A000000,02500,0000,02500PHYSICAL THERAPY 61582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61582,A000000,02700,0000,02700SPEECH PATHOLOGY 61582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61582,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 61582,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 61582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61582,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 61582,A000000,05000,0000,05000CORF 61582,A000000,05010,0000,05010CMHC 61582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61582,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 61582,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61582,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 61582,B100000,00000,0100,00000SQUARE FEE T 61582,B100000,00000,0200,00000SQUARE FEE T 61582,B100000,00000,0300,00000GROSS SALA RIES 61582,B100000,00000,0400,00000ACCUMULATE D COST 61582,B100000,00000,0500,00000SQUARE FEE T 61582,B100000,00000,0600,00000PATIENT DA YS 61582,B100000,00000,0700,00000SQUARE FEE T 61582,B100000,00000,0800,00000MEALS SERV ED 61582,B100000,00000,0900,00000SQUARE FEE T 61582,B100000,00000,1000,00000SQUARE FEE T 61582,B100000,00000,1100,00000SQUARE FEE T 61582,B100000,00000,1200,00000SQUARE FEE T 61582,B100000,00000,1300,00000PATIENT DA YS 61582,B100000,00000,1350,00000 61582,B100000,00000,1400,00000SQUARE FEE T 61582,E10A180,00501,0100,01/20/1998 61582,E10A180,00550,0300,01/20/1998 61582,S000000,00100,0200,11/26/1997 61582,S200000,00100,0100,801 VANOSDALE ROAD 61582,S200000,00200,0100,KNOXVILLE 61582,S200000,00200,0200,TN 61582,S200000,00200,0300,37909 61582,S200000,00300,0100,KNOX 61582,S200000,00400,0100,PRESBYTERIAN HOMES OF TENNESSEE INC 61582,S200000,00400,0200,445105 61582,S200000,00400,0300,03/26/1973 61582,S200000,00400,0500,O 61582,S200000,00600,0200,445105 61582,S200000,00600,0300,03/26/1973 61582,S200000,00600,0600,P 61582,S200000,01600,0100,Y 61582,S200000,02200,0100,Y 61582,S200000,02800,0100,Y 61589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61589,A000000,00300,0000,00300EMPLOYEE BENEFITS 61589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61589,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61589,A000000,00700,0000,00700HOUSEKEEPING 61589,A000000,00800,0000,00800DIETARY 61589,A000000,00900,0000,00900NURSING ADMINISTRATION 61589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61589,A000000,01100,0000,01100PHARMACY 61589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61589,A000000,01300,0000,01300SOCIAL SERVICE 61589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61589,A000000,01600,0000,01600SKILLED NURSING FACILITY 61589,A000000,01800,0000,01800NURSING FACILITY 61589,A000000,02100,0000,02100RADIOLOGY 61589,A000000,02200,0000,02200LABORATORY 61589,A000000,02300,0000,02300INTRAVENOUS THERAPY 61589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61589,A000000,02500,0000,02500PHYSICAL THERAPY 61589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61589,A000000,02700,0000,02700SPEECH PATHOLOGY 61589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61589,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61589,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61589,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61589,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61589,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61589,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61589,A000000,05000,0000,05000CORF 61589,A000000,05010,0000,05010CMHC 61589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61589,A000000,05300,0000,05300INTEREST EXPENSE 61589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61589,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61589,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61589,A81000A,00100,0100,Y 61589,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61589,A81000B,00300,0300,HEALTH INSURANCE 61589,A81000B,00400,0300,RETIREMENT 61589,A81000B,01300,0300,NHC HOME OFFICE 61589,A81000B,01400,0300,TN REGIONAL HOME OFF 61589,A81000B,01500,0300,HEALTH INSURANCE 61589,A81000B,01600,0300,RETIREMENT 61589,A81000C,00100,0100,B 61589,A81000C,00100,0200,NATIONAL HEALTH- 61589,A81000C,00200,0200,CARE L.P. 61589,A81000C,00300,0100,B 61589,A81000C,00300,0200,TENNESSEE MANAGE- 61589,A81000C,00400,0200,MENT SERVICES 61589,B100000,00000,0100,00000(SQUARE FEET) 61589,B100000,00000,0200,00000(SQUARE FEET) 61589,B100000,00000,0300,00000(GROSS SALARIES) 61589,B100000,00000,0400,00000(ACCUM COST) 61589,B100000,00000,0500,00000(SQUARE FEET) 61589,B100000,00000,0600,00000(SQUARE FEET) 61589,B100000,00000,0700,00000(SQUARE FEET) 61589,B100000,00000,0800,00000(MEALS SERVED) 61589,B100000,00000,0900,00000(DIRECT NRSG HRS) 61589,B100000,00000,1000,00000(COSTED REQUIS) 61589,B100000,00000,1100,00000(COSTED REQUIS) 61589,B100000,00000,1200,00000(GROSS CHARGES) 61589,B100000,00000,1300,00000(TIME SPENT) 61589,B100000,00000,1400,00000(ASSIGNED TIME) 61589,E10A180,00301,0100,02/20/1997 61589,S000000,00100,0200,05/29/1997 61589,S200000,00100,0100,2120 HIGHLAND AVENUE 61589,S200000,00100,0300,804 61589,S200000,00200,0100,KNOXVILLE 61589,S200000,00200,0200,TN 61589,S200000,00200,0300,37916 61589,S200000,00300,0100,KNOX 61589,S200000,00400,0100,NHC HEALTHCARE FORT SANDERS 61589,S200000,00400,0200,445107 61589,S200000,00400,0300,02/01/1977 61589,S200000,00400,0500,O 61589,S200000,00600,0200,445107 61589,S200000,00600,0300,02/01/1977 61589,S200000,00600,0600,P 61589,S200000,00800,0200,447129 61589,S200000,00800,0300,12/31/1986 61589,S200000,00800,0500,P 61589,S200000,01600,0100,Y 61598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61598,A000000,00300,0000,00300EMPLOYEE BENEFITS 61598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61598,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61598,A000000,00700,0000,00700HOUSEKEEPING 61598,A000000,00800,0000,00800DIETARY 61598,A000000,00900,0000,00900NURSING ADMINISTRATION 61598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61598,A000000,01100,0000,01100PHARMACY 61598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61598,A000000,01300,0000,01300SOCIAL SERVICE 61598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61598,A000000,01600,0000,01600SKILLED NURSING FACILITY 61598,A000000,01800,0000,01800NURSING FACILITY 61598,A000000,02100,0000,02100RADIOLOGY 61598,A000000,02200,0000,02200LABORATORY 61598,A000000,02300,0000,02300INTRAVENOUS THERAPY 61598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61598,A000000,02500,0000,02500PHYSICAL THERAPY 61598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61598,A000000,02700,0000,02700SPEECH PATHOLOGY 61598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61598,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61598,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61598,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61598,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61598,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61598,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61598,A000000,05000,0000,05000CORF 61598,A000000,05010,0000,05010CMHC 61598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61598,A000000,05300,0000,05300INTEREST EXPENSE 61598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61598,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61598,A000000,06200,0000,06200PATIENTS LAUNDRY 61598,A000000,06201,0000,06201RENTAL AREA - PHS OFFICES 61598,A81000A,00100,0100,Y 61598,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61598,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61598,A81000B,00300,0300,HEALTH INSURANCE 61598,A81000B,00400,0300,RETIREMENT 61598,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61598,A81000B,00800,0300,DIETARY - HOME OFF COST 61598,A81000B,00900,0300,NURSING - HOME OFF COST 61598,A81000B,01000,0300,MED REC - HOME OFF COST 61598,A81000B,01100,0300,SW/ACT - HOME OFF COST 61598,A81000B,01200,0300,PT - HOME OFF COST 61598,A81000B,01300,0300,DATA PROCESSING 61598,A81000B,01400,0300,NHC HOME OFFICE 61598,A81000B,01500,0300,PHS HHA HOME OFFICE 61598,A81000B,01600,0300,HEALTH INSURANCE 61598,A81000B,01700,0300,RETIREMENT 61598,A81000C,00100,0100,B 61598,A81000C,00100,0200,NATIONAL HEALTH 61598,A81000C,00200,0200,CORPORATION 61598,B100000,00000,0100,00001(SQUARE FEET) 61598,B100000,00000,0200,00001(SQUARE FEET) 61598,B100000,00000,0300,00001(GROSS SALARIES) 61598,B100000,00000,0400,00001(ACCUM COST) 61598,B100000,00000,0500,00001(SQUARE FEET) 61598,B100000,00000,0600,00001(SQUARE FEET) 61598,B100000,00000,0700,00001(SQUARE FEET) 61598,B100000,00000,0800,00001(MEALS SERVED) 61598,B100000,00000,0900,00001(DIRECT NRSG HRS) 61598,B100000,00000,1000,00001(COSTED REQUIS) 61598,B100000,00000,1100,00001(COSTED REQUIS) 61598,B100000,00000,1200,00001(GROSS CHARGES) 61598,B100000,00000,1300,00001(TIME SPENT) 61598,B100000,00000,1400,00001(ASSIGNED TIME) 61598,E10A180,00301,0100,02/13/1997 61598,H710000,00301,0100,03/04/1997 61598,S000000,00100,0200,05/29/1997 61598,S200000,00100,0100,420 NORTH UNIVERSITY STREET 61598,S200000,00100,0300,2009 61598,S200000,00200,0100,MURFREESBORO 61598,S200000,00200,0200,TN 61598,S200000,00200,0300,37130 61598,S200000,00300,0100,RUTHERFORD 61598,S200000,00400,0100,NHC HEALTHCARE MURFREESBORO 61598,S200000,00400,0200,445108 61598,S200000,00400,0300,07/01/1987 61598,S200000,00400,0500,O 61598,S200000,00600,0600,P 61598,S200000,00800,0200,447114 61598,S200000,00800,0300,12/31/1986 61598,S200000,00800,0500,P 61598,S200000,01600,0100,Y 61607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61607,A000000,00300,0000,00300EMPLOYEE BENEFITS 61607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61607,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61607,A000000,00700,0000,00700HOUSEKEEPING 61607,A000000,00800,0000,00800DIETARY 61607,A000000,00900,0000,00900NURSING ADMINISTRATION 61607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61607,A000000,01100,0000,01100PHARMACY 61607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61607,A000000,01300,0000,01300SOCIAL SERVICE 61607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61607,A000000,01600,0000,01600SKILLED NURSING FACILITY 61607,A000000,01800,0000,01800NURSING FACILITY 61607,A000000,02300,0000,02300INTRAVENOUS THERAPY 61607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61607,A000000,02500,0000,02500PHYSICAL THERAPY 61607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61607,A000000,02700,0000,02700SPEECH PATHOLOGY 61607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61607,A000000,05000,0000,05000CORF 61607,A000000,05010,0000,05010CMHC 61607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61607,A000000,05300,0000,05300INTEREST EXPENSE 61607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61607,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61607,A81000A,00100,0100,Y 61607,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61607,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61607,A81000B,00300,0300,HEALTH INSURANCE 61607,A81000B,00400,0300,RETIREMENT 61607,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61607,A81000B,00800,0300,DIETARY - HOME OFF COST 61607,A81000B,00900,0300,NUR ADMIN - HOME OFF COST 61607,A81000B,01000,0300,MED REC - HOME OFF COST 61607,A81000B,01100,0300,SW/ACT - HOME OFF COST 61607,A81000B,01200,0300,PT - HOME OFF COST 61607,A81000C,00100,0100,B 61607,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61607,B100000,00000,0100,00000(SQUARE FEET) 61607,B100000,00000,0200,00000(SQUARE FEET) 61607,B100000,00000,0300,00000(GROSS SALARIES) 61607,B100000,00000,0400,00000(ACCUM COST) 61607,B100000,00000,0500,00000(SQUARE FEET) 61607,B100000,00000,0600,00000(SQUARE FEET) 61607,B100000,00000,0700,00000(SQUARE FEET) 61607,B100000,00000,0800,00000(MEALS SERVED) 61607,B100000,00000,0900,00000(DIRECT NRSG HRS) 61607,B100000,00000,1000,00000(COSTED REQUIS) 61607,B100000,00000,1100,00000(COSTED REQUIS) 61607,B100000,00000,1200,00000(GROSS CHARGES) 61607,B100000,00000,1300,00000(TIME SPENT) 61607,B100000,00000,1400,00000(ASSIGNED TIME) 61607,E10A180,00301,0100,02/20/1997 61607,S000000,00100,0200,05/29/1997 61607,S200000,00100,0100,101 WALNUT LANE 61607,S200000,00100,0300,799 61607,S200000,00200,0100,COLUMBIA 61607,S200000,00200,0200,TN 61607,S200000,00200,0300,38401 61607,S200000,00300,0100,MAURY 61607,S200000,00400,0100,NHC HEALTHCARE COLUMBIA 61607,S200000,00400,0200,445109 61607,S200000,00400,0300,12/31/1986 61607,S200000,00400,0500,O 61607,S200000,00600,0600,P 61607,S200000,01600,0100,Y 61617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61617,A000000,00300,0000,00300EMPLOYEE BENEFITS 61617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61617,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61617,A000000,00700,0000,00700HOUSEKEEPING 61617,A000000,00800,0000,00800DIETARY 61617,A000000,00900,0000,00900NURSING ADMINISTRATION 61617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61617,A000000,01100,0000,01100PHARMACY 61617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61617,A000000,01300,0000,01300SOCIAL SERVICE 61617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61617,A000000,01600,0000,01600SKILLED NURSING FACILITY 61617,A000000,01800,0000,01800NURSING FACILITY 61617,A000000,02100,0000,02100RADIOLOGY 61617,A000000,02200,0000,02200LABORATORY 61617,A000000,02300,0000,02300INTRAVENOUS THERAPY 61617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61617,A000000,02500,0000,02500PHYSICAL THERAPY 61617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61617,A000000,02700,0000,02700SPEECH PATHOLOGY 61617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61617,A000000,05000,0000,05000CORF 61617,A000000,05010,0000,05010CMHC 61617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61617,A000000,05300,0000,05300INTEREST EXPENSE 61617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61617,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61617,A81000A,00100,0100,Y 61617,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61617,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61617,A81000B,00300,0300,HEALTH INSURANCE 61617,A81000B,00400,0300,RETIREMENT 61617,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61617,A81000B,00800,0300,DIETARY - HOME OFF COST 61617,A81000B,00900,0300,NURSING - HOME OFF COST 61617,A81000B,01000,0300,MED REC - HOME OFF COST 61617,A81000B,01100,0300,SW/ACT - HOME OFF COST 61617,A81000B,01200,0300,PT - HOME OFF COST 61617,A81000B,01300,0300,DATA PROCESSING 61617,A81000C,00100,0100,B 61617,A81000C,00100,0200,NATIONAL HEALTH 61617,A81000C,00200,0200,CORPORATION 61617,B100000,00000,0100,00000(SQUARE FEET) 61617,B100000,00000,0200,00000(SQUARE FEET) 61617,B100000,00000,0300,00000(GROSS SALARIES) 61617,B100000,00000,0400,00000(ACCUM COST) 61617,B100000,00000,0500,00000(SQUARE FEET) 61617,B100000,00000,0600,00000(SQUARE FEET) 61617,B100000,00000,0700,00000SQUARE FEET 61617,B100000,00000,0800,00000(MEALS SERVED) 61617,B100000,00000,0900,00000(DIRECT NRSG HRS) 61617,B100000,00000,1000,00000(COSTED REQUIS) 61617,B100000,00000,1100,00000(COSTED REQUIS) 61617,B100000,00000,1200,00000(GROSS CHARGES) 61617,B100000,00000,1300,00000(TIME SPENT) 61617,B100000,00000,1400,00000(ASSIGNED TIME) 61617,E10A180,00301,0100,02/20/1997 61617,S000000,00100,0200,05/29/1997 61617,S200000,00100,0100,815 BUNKER HILL ROAD 61617,S200000,00100,0300,2829 61617,S200000,00200,0100,COOKEVILLE 61617,S200000,00200,0200,TN 61617,S200000,00200,0300,38501 61617,S200000,00300,0100,PUTNAM 61617,S200000,00400,0100,NHC HEALTHCARE COOKEVILLE 61617,S200000,00400,0200,445110 61617,S200000,00400,0300,12/31/1986 61617,S200000,00400,0500,O 61617,S200000,00600,0600,P 61617,S200000,01600,0100,Y 61636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61636,A000000,00300,0000,00300EMPLOYEE BENEFITS 61636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61636,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61636,A000000,00700,0000,00700HOUSEKEEPING 61636,A000000,00800,0000,00800DIETARY 61636,A000000,00900,0000,00900NURSING ADMINISTRATION 61636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61636,A000000,01100,0000,01100PHARMACY 61636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61636,A000000,01300,0000,01300SOCIAL SERVICE 61636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61636,A000000,01600,0000,01600SKILLED NURSING FACILITY 61636,A000000,01800,0000,01800NURSING FACILITY 61636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61636,A000000,02500,0000,02500PHYSICAL THERAPY 61636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61636,A000000,02700,0000,02700SPEECH PATHOLOGY 61636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61636,A000000,05000,0000,05000CORF 61636,A000000,05010,0000,05010CMHC 61636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61636,A000000,05300,0000,05300INTEREST EXPENSE 61636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61636,A81000A,00100,0100,Y 61636,A81000B,00100,0300,HOME OFFICE COST 61636,A81000C,00100,0100,A 61636,A81000C,00100,0200,JERNIGAN/WHITCOMB 61636,A81000C,00100,0400,MCA 61636,A81000C,00100,0600,MGMT CO. 61636,A81000C,00200,0100,A 61636,A81000C,00200,0200,JERNIGAN/WHITCOMB 61636,A81000C,00200,0400,QMS 61636,A81000C,00200,0600,SUPPLIES 61636,B100000,00000,0100,00000(SQUARE FEET) 61636,B100000,00000,0200,00000(SQUARE FEET) 61636,B100000,00000,0300,00000(GROSS SALARIES) 61636,B100000,00000,0400,00000(ACCUM COST) 61636,B100000,00000,0500,00000(SQUARE FEET) 61636,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61636,B100000,00000,0700,00000(HOURS OF SERVICE) 61636,B100000,00000,0800,00000(MEALS SERVED) 61636,B100000,00000,0900,00000(DIRECT NRSG HRS) 61636,B100000,00000,1000,00000(COSTED REQUIS) 61636,B100000,00000,1100,00000(COSTED REQUIS) 61636,B100000,00000,1200,00000(TIME SPENT) 61636,B100000,00000,1300,00000(TIME SPENT) 61636,B100000,00000,1400,00000(ASSIGNED TIME) 61636,E10A180,00301,0100,08/13/1996 61636,E10A180,00302,0100,01/03/1997 61636,E10A180,00501,0100,06/26/1997 61636,E10A180,00501,0300,06/26/1997 61636,S000000,00100,0200,05/08/1997 61636,S200000,00100,0100,329 MURFREESBORO ROAD 61636,S200000,00200,0100,NASHVILLE 61636,S200000,00200,0200,TN 61636,S200000,00200,0300,37210 61636,S200000,00300,0100,DAVISDON 61636,S200000,00400,0100,TREVECCA HEALTH CARE CENTER 61636,S200000,00400,0200,445112 61636,S200000,00400,0300,10/01/1976 61636,S200000,00400,0500,O 61636,S200000,00400,0600,O 61636,S200000,00600,0200,4-0405 61636,S200000,00600,0300,10/01/1976 61636,S200000,00600,0600,P 61636,S200000,01600,0100,Y 61636,S200000,02200,0100,Y 61636,S200000,02800,0100,Y 61645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61645,A000000,00300,0000,00300EMPLOYEE BENEFITS 61645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61645,A000000,00700,0000,00700HOUSEKEEPING 61645,A000000,00800,0000,00800DIETARY 61645,A000000,00900,0000,00900NURSING ADMINISTRATION 61645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61645,A000000,01100,0000,01100PHARMACY 61645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61645,A000000,01300,0000,01300SOCIAL SERVICE 61645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61645,A000000,01600,0000,01600SKILLED NURSING FACILITY 61645,A000000,01800,0000,01800NURSING FACILITY 61645,A000000,02500,0000,02500PHYSICAL THERAPY 61645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61645,A000000,02700,0000,02700SPEECH PATHOLOGY 61645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61645,A000000,05000,0000,05000CORF 61645,A000000,05010,0000,05010CMHC 61645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61645,A000000,05300,0000,05300INTEREST EXPENSE 61645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61645,B100000,00000,0100,00000(SQUARE FEET) 61645,B100000,00000,0200,00000(SQUARE FEET) 61645,B100000,00000,0300,00000(GROSS SALARIES) 61645,B100000,00000,0400,00000(ACCUM COST) 61645,B100000,00000,0500,00000(SQUARE FEET) 61645,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61645,B100000,00000,0700,00000(HOURS OF SERVICE) 61645,B100000,00000,0800,00000(MEALS SERVED) 61645,B100000,00000,0900,00000(DIRECT NRSG HRS) 61645,B100000,00000,1000,00000(COSTED REQUIS) 61645,B100000,00000,1100,00000(COSTED REQUIS) 61645,B100000,00000,1200,00000(TIME SPENT) 61645,B100000,00000,1300,00000(TIME SPENT) 61645,B100000,00000,1400,00000(ASSIGNED TIME) 61645,E10A180,00501,0100,09/11/1997 61645,E10A180,00501,0300,09/11/1997 61645,E10A180,00502,0100,07/31/1998 61645,E10A180,00550,0300,07/31/1998 61645,S000000,00100,0200,07/10/1997 61645,S200000,00100,0100,5837 LYONS VIEW PIKE 61645,S200000,00200,0100,KNOXVILLE 61645,S200000,00200,0200,TN 61645,S200000,00200,0300,37919 61645,S200000,00300,0100,KNOX 61645,S200000,00400,0100,BRAKEBILL NURSING HOMES INC 61645,S200000,00400,0200,445114 61645,S200000,00400,0300,01/11/1977 61645,S200000,00400,0500,O 61645,S200000,01600,0100,Y 61654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61654,A000000,00300,0000,00300EMPLOYEE BENEFITS 61654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61654,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61654,A000000,00700,0000,00700HOUSEKEEPING 61654,A000000,00800,0000,00800DIETARY 61654,A000000,00900,0000,00900NURSING ADMINISTRATION 61654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61654,A000000,01100,0000,01100PHARMACY 61654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61654,A000000,01300,0000,01300SOCIAL SERVICE 61654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61654,A000000,01600,0000,01600SKILLED NURSING FACILITY 61654,A000000,01800,0000,01800NURSING FACILITY 61654,A000000,02300,0000,02300INTRAVENOUS THERAPY 61654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61654,A000000,02500,0000,02500PHYSICAL THERAPY 61654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61654,A000000,02700,0000,02700SPEECH PATHOLOGY 61654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61654,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61654,A000000,05000,0000,05000CORF 61654,A000000,05010,0000,05010CMHC 61654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61654,A000000,05300,0000,05300INTEREST EXPENSE 61654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61654,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61654,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61654,A81000A,00100,0100,Y 61654,A81000B,00100,0300,MGMT FEE - HOME OFFICE COST 61654,A81000B,00200,0300,CRC/FIXED - HOME OFFICE COST 61654,A81000B,00300,0300,HEALTH INSURANCE 61654,A81000B,00400,0300,RETIREMENT 61654,A81000B,00500,0300,PLANT OPER-HOME OFFICE COST 61654,A81000B,00800,0300,DIETARY-HOME OFFICE COST 61654,A81000B,00900,0300,NUR ADMIN-HOME OFFICE COST 61654,A81000B,01000,0300,MED REC-HOME OFFICE COST 61654,A81000B,01100,0300,SW/ACT-HOME OFFICE COST 61654,A81000B,01200,0300,PT-HOME OFFICE COST 61654,A81000C,00100,0100,B 61654,A81000C,00100,0200,NATIONAL HEALTH- 61654,A81000C,00200,0200,CARE L.P. 61654,B100000,00000,0100,00000(SQUARE FEET) 61654,B100000,00000,0200,00000(SQUARE FEET) 61654,B100000,00000,0300,00000(GROSS SALARIES) 61654,B100000,00000,0400,00000(ACCUM COST) 61654,B100000,00000,0500,00000(SQUARE FEET) 61654,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61654,B100000,00000,0700,00000(SQUARE FEET) 61654,B100000,00000,0800,00000(MEALS SERVED) 61654,B100000,00000,0900,00000(DIRECT NRSG HRS) 61654,B100000,00000,1000,00000(COSTED REQUIS) 61654,B100000,00000,1100,00000(COSTED REQUIS) 61654,B100000,00000,1200,00000(GROSS CHARGES) 61654,B100000,00000,1300,00000(TIME SPENT) 61654,B100000,00000,1400,00000(ASSIGNED TIME) 61654,E10A180,00301,0100,02/20/1997 61654,S000000,00100,0200,05/29/1997 61654,S200000,00100,0100,825 FISHER AVENUE 61654,S200000,00100,0300,549 61654,S200000,00200,0100,SMITHVILLE 61654,S200000,00200,0200,TN 61654,S200000,00200,0300,37166 61654,S200000,00400,0100,NHC HEALTHCARE SMITHVILLE 61654,S200000,00400,0200,445116 61654,S200000,00400,0300,12/31/1986 61654,S200000,00400,0500,O 61654,S200000,00600,0600,P 61654,S200000,01600,0100,Y 61665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61665,A000000,00300,0000,00300EMPLOYEE BENEFITS 61665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61665,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61665,A000000,00700,0000,00700HOUSEKEEPING 61665,A000000,00800,0000,00800DIETARY 61665,A000000,00900,0000,00900NURSING ADMINISTRATION 61665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61665,A000000,01100,0000,01100PHARMACY 61665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61665,A000000,01300,0000,01300SOCIAL SERVICE 61665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61665,A000000,01600,0000,01600SKILLED NURSING FACILITY 61665,A000000,01800,0000,01800NURSING FACILITY 61665,A000000,02300,0000,02300INTRAVENOUS THERAPY 61665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61665,A000000,02500,0000,02500PHYSICAL THERAPY 61665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61665,A000000,02700,0000,02700SPEECH PATHOLOGY 61665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61665,A000000,05000,0000,05000CORF 61665,A000000,05010,0000,05010CMHC 61665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61665,A000000,05300,0000,05300INTEREST EXPENSE 61665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61665,A000000,06150,0000,06300RENTAL AREA 61665,A000000,06201,0000,06201RENTAL AREA 61665,A81000A,00100,0100,Y 61665,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61665,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61665,A81000B,00300,0300,HEALTH INSURANCE 61665,A81000B,00400,0300,RETIREMENT 61665,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61665,A81000B,00800,0300,DIETARY - HOME OFF COST 61665,A81000B,00900,0300,NURSING - HOME OFF COST 61665,A81000B,01000,0300,MED REC - HOME OFF COST 61665,A81000B,01100,0300,SW/ACT - HOME OFF COST 61665,A81000B,01200,0300,PT - HOME OFF COST 61665,A81000C,00100,0100,B 61665,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61665,B100000,00000,0100,00000(SQUARE FEET) 61665,B100000,00000,0200,00000(SQUARE FEET) 61665,B100000,00000,0300,00000(GROSS SALARIES) 61665,B100000,00000,0400,00000(ACCUM COST) 61665,B100000,00000,0500,00000(SQUARE FEET) 61665,B100000,00000,0600,00000(SQUARE FEET) 61665,B100000,00000,0700,00000(SQUARE FEET) 61665,B100000,00000,0800,00000(MEALS SERVED) 61665,B100000,00000,0900,00000(DIRECT NRSG HRS) 61665,B100000,00000,1000,00000(COSTED REQUIS) 61665,B100000,00000,1100,00000(COSTED REQUIS) 61665,B100000,00000,1200,00000(GROSS CHARGES) 61665,B100000,00000,1300,00000(TIME SPENT) 61665,B100000,00000,1400,00000(ASSIGNED TIME) 61665,S000000,00100,0200,05/29/1997 61665,S200000,00100,0100,2380 BUFFALO RD. 61665,S200000,00100,0300,767 61665,S200000,00200,0100,LAWRENCEBURG 61665,S200000,00200,0200,TN 61665,S200000,00200,0300,38464 61665,S200000,00400,0100,NHC HEALTHCARE SCOTT 61665,S200000,00400,0200,445117 61665,S200000,00400,0300,12/31/1986 61665,S200000,00400,0500,O 61665,S200000,00600,0200,044517 61665,S200000,00600,0600,P 61665,S200000,01600,0100,Y 61676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61676,A000000,00300,0000,00300EMPLOYEE BENEFITS 61676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61676,A000000,00700,0000,00700HOUSEKEEPING 61676,A000000,00800,0000,00800DIETARY 61676,A000000,00900,0000,00900NURSING ADMINISTRATION 61676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61676,A000000,01100,0000,01100PHARMACY 61676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61676,A000000,01300,0000,01300SOCIAL SERVICE 61676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61676,A000000,01600,0000,01600SKILLED NURSING FACILITY 61676,A000000,01800,0000,01800NURSING FACILITY 61676,A000000,02100,0000,02100RADIOLOGY 61676,A000000,02200,0000,02200LABORATORY 61676,A000000,02300,0000,02300INTRAVENOUS THERAPY 61676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61676,A000000,02500,0000,02500PHYSICAL THERAPY 61676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61676,A000000,02700,0000,02700SPEECH PATHOLOGY 61676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 61676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 61676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 61676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 61676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 61676,A000000,05000,0000,05000CORF 61676,A000000,05010,0000,05010CMHC 61676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61676,A000000,05300,0000,05300INTEREST EXPENSE 61676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61676,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61676,A81000A,00100,0100,Y 61676,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61676,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61676,A81000B,00300,0300,HEALTH INSURANCE 61676,A81000B,00400,0300,RETIREMENT 61676,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61676,A81000B,00800,0300,DIETARY - HOME OFF COST 61676,A81000B,00900,0300,NURSING - HOME OFF COST 61676,A81000B,01000,0300,MED REC - HOME OFF COST 61676,A81000B,01100,0300,SW/ACT - HOME OFF COST 61676,A81000B,01200,0300,PT - HOME OFF COST 61676,A81000B,01300,0300,HOME OFFICE COST 61676,A81000B,01400,0300,RETIREMENT 61676,A81000B,01500,0300,HEALTH INSURANCE 61676,A81000B,01600,0300,PHS-HHA HOME OFF. 61676,A81000C,00100,0100,B 61676,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61676,B100000,00000,0100,00000(SQUARE FEET) 61676,B100000,00000,0200,00000(SQUARE FEET) 61676,B100000,00000,0300,00000(GROSS SALARIES) 61676,B100000,00000,0400,00000(ACCUM COST) 61676,B100000,00000,0500,00000(SQUARE FEET) 61676,B100000,00000,0600,00000(SQUARE FEET) 61676,B100000,00000,0700,00000(SQUARE FEET) 61676,B100000,00000,0800,00000(MEALS SERVED) 61676,B100000,00000,0900,00000(DIRECT NRSG HRS) 61676,B100000,00000,1000,00000(COSTED REQUIS) 61676,B100000,00000,1100,00000(COSTED REQUIS) 61676,B100000,00000,1200,00000(GROSS CHARGES) 61676,B100000,00000,1300,00000(TIME SPENT) 61676,B100000,00000,1400,00000(ASSIGNED TIME) 61676,E10A180,00301,0100,08/08/1996 61676,E10A180,00302,0100,02/20/1997 61676,E10A180,00501,0100,09/24/1998 61676,E10A180,00501,0300,09/24/1998 61676,H710000,00501,0300,09/24/1998 61676,H710000,00550,0100,09/24/1998 61676,S000000,00100,0200,05/29/1997 61676,S200000,00100,0100,211 WEST MARKET STREET 61676,S200000,00100,0300,730 61676,S200000,00200,0100,SOMERVILLE 61676,S200000,00200,0200,TN 61676,S200000,00200,0300,38068 61676,S200000,00400,0100,NHC HEALTHCARE SOMERVILLE 61676,S200000,00400,0200,445119 61676,S200000,00400,0300,12/31/1986 61676,S200000,00400,0500,O 61676,S200000,00600,0600,P 61676,S200000,00800,0200,447213 61676,S200000,00800,0300,12/31/1986 61676,S200000,00800,0500,P 61676,S200000,01600,0100,Y 61687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61687,A000000,00101,0000,00101CAP REL -HCC 61687,A000000,00102,0000,00102CAP REL CSTS - APARTS 61687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61687,A000000,00300,0000,00300EMPLOYEE BENEFITS 61687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61687,A000000,00401,0000,00401ADMIN & GENERAL - HCC 61687,A000000,00402,0000,00402ADMIN & GENERAL - BOTH 61687,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61687,A000000,00700,0000,00700HOUSEKEEPING 61687,A000000,00800,0000,00800DIETARY 61687,A000000,00900,0000,00900NURSING ADMINISTRATION 61687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61687,A000000,01100,0000,01100PHARMACY 61687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61687,A000000,01300,0000,01300SOCIAL SERVICE 61687,A000000,01350,0000,01500ACTIVITIES 61687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61687,A000000,01600,0000,01600SKILLED NURSING FACILITY 61687,A000000,01800,0000,01800NURSING FACILITY 61687,A000000,02500,0000,02500PHYSICAL THERAPY 61687,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61687,A000000,02700,0000,02700SPEECH PATHOLOGY 61687,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61687,A000000,05000,0000,05000CORF 61687,A000000,05010,0000,05010CMHC 61687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61687,A000000,05300,0000,05300INTEREST EXPENSE 61687,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61687,A000000,06150,0000,06300NON-REIMBURSABLE 61687,A81000A,00100,0100,Y 61687,A81000B,00100,0300,MGMT FEES/HOME OFFIC 61687,A81000C,00100,0100,B 61687,A81000C,00100,0200,ABHS CHICAGO 61687,A81000C,00100,0400,ABHS CHICAGO 61687,A81000C,00100,0600,HOME OFFICE 61687,B100000,00000,0100,00000( SQUARE FEET-BOTH) 61687,B100000,00000,0101,00000(SQUARE FEET-HCC) 61687,B100000,00000,0102,00000(SQUARE FT-APTS) 61687,B100000,00000,0200,00000(SQUARE FEET) 61687,B100000,00000,0300,00000(GROSS SALARIES) 61687,B100000,00000,0400,00000 (ACCUM COST) 61687,B100000,00000,0401,00000 61687,B100000,00000,0402,00000 61687,B100000,00000,0500,00000(SQUARE FEET) 61687,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61687,B100000,00000,0700,00000(HOURS OF SERVICE) 61687,B100000,00000,0800,00000(MEALS SERVED) 61687,B100000,00000,0900,00000(ACCUM COST) 61687,B100000,00000,1000,00000(COSTED REQUIS) 61687,B100000,00000,1100,00000(COSTED REQUIS) 61687,B100000,00000,1200,00000(GROSS CHARGES) 61687,B100000,00000,1300,00000(GROSS CHARGES) 61687,B100000,00000,1350,00000 61687,B100000,00000,1400,00000(ASSIGNED TIME) 61687,E10A180,00501,0100,07/23/1997 61687,E10A180,00550,0300,07/23/1997 61687,S000000,00100,0200,05/31/1997 61687,S200000,00100,0100,100 JAMES BOULEVARD 61687,S200000,00200,0100,SIGNAL MOUNTAIN 61687,S200000,00200,0200,TN 61687,S200000,00200,0300,37377 61687,S200000,00300,0100,HAMILTON 61687,S200000,00400,0100,ALEXIAN VILLAGE OF TENNESSEE 61687,S200000,00400,0200,445123 61687,S200000,00400,0300,06/01/1978 61687,S200000,00400,0500,O 61687,S200000,00600,0200,445123 61687,S200000,00600,0300,06/01/1987 61687,S200000,00600,0600,O 61687,S200000,01600,0100,Y 61700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61700,A000000,00300,0000,00300EMPLOYEE BENEFITS 61700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61700,A000000,00700,0000,00700HOUSEKEEPING 61700,A000000,00800,0000,00800DIETARY 61700,A000000,00900,0000,00900NURSING ADMINISTRATION 61700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61700,A000000,01100,0000,01100PHARMACY 61700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61700,A000000,01300,0000,01300SOCIAL SERVICE 61700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61700,A000000,01600,0000,01600SKILLED NURSING FACILITY 61700,A000000,01800,0000,01800NURSING FACILITY 61700,A000000,02200,0000,02200LABORATORY 61700,A000000,02300,0000,02300INTRAVENOUS THERAPY 61700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61700,A000000,02500,0000,02500PHYSICAL THERAPY 61700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61700,A000000,02700,0000,02700SPEECH PATHOLOGY 61700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61700,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 61700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61700,A000000,05000,0000,05000CORF 61700,A000000,05010,0000,05010CMHC 61700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61700,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61700,B100000,00000,0100,00000SQ FEET 61700,B100000,00000,0200,00000SQ FEET 61700,B100000,00000,0300,00000GROSS SALARIES 61700,B100000,00000,0400,00000ACCUM COST 61700,B100000,00000,0500,00000SQ FEET 61700,B100000,00000,0600,00000POUNDS OF LAUNDRY 61700,B100000,00000,0700,00000SQ FEET 61700,B100000,00000,0800,00000MEALS SERVED 61700,B100000,00000,0900,00000NURSING SALARIES 61700,B100000,00000,1000,00000NURSING SALARIES 61700,B100000,00000,1100,00000COSTED REQUIS 61700,B100000,00000,1200,00000TIME SPENT 61700,B100000,00000,1300,00000TIME SPENT 61700,B100000,00000,1400,00000(ASSIGNED TIME) 61700,E10A180,00501,0100,01/12/1998 61700,E10A180,00501,0300,01/12/1998 61700,S000000,00100,0200,12/04/1997 61700,S200000,00100,0100,3391 OLD GETWELL ROAD 61700,S200000,00200,0100,MEMPHIS 61700,S200000,00200,0200,TN 61700,S200000,00200,0300,38118 61700,S200000,00300,0100,SHELBY 61700,S200000,00400,0100,OAKVILLE HEALTH CARE CENTER 61700,S200000,00400,0200,445125 61700,S200000,00400,0300,02/01/1980 61700,S200000,00400,0500,O 61700,S200000,01600,0100,Y 61709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61709,A000000,00300,0000,00300EMPLOYEE BENEFITS 61709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61709,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61709,A000000,00700,0000,00700HOUSEKEEPING 61709,A000000,00800,0000,00800DIETARY 61709,A000000,00900,0000,00900NURSING ADMINISTRATION 61709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61709,A000000,01100,0000,01100PHARMACY 61709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61709,A000000,01300,0000,01300SOCIAL SERVICE 61709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61709,A000000,01600,0000,01600SKILLED NURSING FACILITY 61709,A000000,01800,0000,01800NURSING FACILITY 61709,A000000,02300,0000,02300INTRAVENOUS THERAPY 61709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61709,A000000,02500,0000,02500PHYSICAL THERAPY 61709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61709,A000000,02700,0000,02700SPEECH PATHOLOGY 61709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61709,A000000,05000,0000,05000CORF 61709,A000000,05010,0000,05010CMHC 61709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61709,A000000,05300,0000,05300INTEREST EXPENSE 61709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61709,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61709,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61709,A81000A,00100,0100,Y 61709,A81000B,00100,0300,ADMIN & GENERAL 61709,A81000B,00200,0300,CRC - BLDG & FIX 61709,A81000B,00300,0300,HEALTH INSURANCE 61709,A81000B,00400,0300,EMP BENEFITS - RETIREMENT 61709,A81000B,00500,0300,PLANT OPERATION 61709,A81000B,00800,0300,DIETARY 61709,A81000B,00900,0300,NURSING ADMIN 61709,A81000B,01000,0300,MEDICAL RECORDS 61709,A81000B,01100,0300,SOCIAL SERVICE 61709,A81000B,01200,0300,PHYSICAL THERAPY 61709,A81000C,00100,0100,B 61709,A81000C,00100,0200,NATIONAL HEALTHCARE 61709,B100000,00000,0100,00000(SQUARE FEET) 61709,B100000,00000,0200,00000(SQUARE FEET) 61709,B100000,00000,0300,00000(GROSS SALARIES) 61709,B100000,00000,0400,00000(ACCUM COST) 61709,B100000,00000,0500,00000(SQUARE FEET) 61709,B100000,00000,0600,00000(SQUARE FEET) 61709,B100000,00000,0700,00000(SQUARE FEET) 61709,B100000,00000,0800,00000(MEALS SERVED) 61709,B100000,00000,0900,00000(DIRECT NRSG HRS) 61709,B100000,00000,1000,00000(COSTED REQUIS) 61709,B100000,00000,1100,00000(COSTED REQUIS) 61709,B100000,00000,1200,00000(GROSS CHARGES) 61709,B100000,00000,1300,00000(TIME SPENT) 61709,B100000,00000,1400,00000(ASSIGNED TIME) 61709,E10A180,00301,0100,02/14/1997 61709,S000000,00100,0200,05/29/1997 61709,S200000,00100,0100,DELL TRAIL 61709,S200000,00100,0300,878 61709,S200000,00200,0100,DUNLAP 61709,S200000,00200,0200,TN 61709,S200000,00200,0300,37327 61709,S200000,00400,0100,NHC HEALTHCARE SEQUATCHIE 61709,S200000,00400,0200,445126 61709,S200000,00400,0500,O 61709,S200000,00600,0600,P 61709,S200000,01600,0100,Y 61718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61718,A000000,00300,0000,00300EMPLOYEE BENEFITS 61718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61718,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61718,A000000,00700,0000,00700HOUSEKEEPING 61718,A000000,00800,0000,00800DIETARY 61718,A000000,00900,0000,00900NURSING ADMINISTRATION 61718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61718,A000000,01100,0000,01100PHARMACY 61718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61718,A000000,01300,0000,01300SOCIAL SERVICE 61718,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61718,A000000,01600,0000,01600SKILLED NURSING FACILITY 61718,A000000,01800,0000,01800NURSING FACILITY 61718,A000000,02200,0000,02200LABORATORY 61718,A000000,02300,0000,02300INTRAVENOUS THERAPY 61718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61718,A000000,02500,0000,02500PHYSICAL THERAPY 61718,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61718,A000000,02700,0000,02700SPEECH PATHOLOGY 61718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61718,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61718,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61718,A000000,05000,0000,05000CORF 61718,A000000,05010,0000,05010CMHC 61718,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61718,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61718,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61718,A000000,05300,0000,05300INTEREST EXPENSE 61718,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61718,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61718,A81000A,00100,0100,Y 61718,A81000B,00100,0300,ADMIN & GENERAL 61718,A81000B,00200,0300,CRC - BLDG & FIX 61718,A81000B,00300,0300,HEALTH INSURANCE 61718,A81000B,00400,0300,EMPLOYEE BENEFITS 61718,A81000B,00500,0300,PLANT OPERATION 61718,A81000B,00800,0300,DIETARY 61718,A81000B,00900,0300,NURSING ADMIN 61718,A81000B,01000,0300,MEDICAL RECORDS 61718,A81000B,01100,0300,SOCIAL SERVICE 61718,A81000B,01200,0300,OCC THERAPY 61718,A81000C,00100,0100,B 61718,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61718,B100000,00000,0100,00000(SQUARE FEET) 61718,B100000,00000,0200,00000(SQUARE FEET) 61718,B100000,00000,0300,00000(GROSS SALARIES) 61718,B100000,00000,0400,00000(ACCUM COST) 61718,B100000,00000,0500,00000(SQUARE FEET) 61718,B100000,00000,0600,00000(SQUARE FEET) 61718,B100000,00000,0700,00000(SQUARE FEET) 61718,B100000,00000,0800,00000(MEALS SERVED) 61718,B100000,00000,0900,00000(DIRECT NRSG HRS) 61718,B100000,00000,1000,00000(COSTED REQUIS) 61718,B100000,00000,1100,00000(COSTED REQUIS) 61718,B100000,00000,1200,00000(GROSS CHARGES) 61718,B100000,00000,1300,00000(TIME SPENT) 61718,B100000,00000,1400,00000(ASSIGNED TIME) 61718,E10A180,00301,0100,02/20/1997 61718,S000000,00100,0200,05/29/1997 61718,S200000,00100,0100,216 FAIRGROUND STREET 61718,S200000,00100,0300,683 61718,S200000,00200,0100,FRANKLIN 61718,S200000,00200,0200,TN 61718,S200000,00200,0300,37064 61718,S200000,00300,0100,WILLIAMSON 61718,S200000,00400,0100,NHC HEALTHCARE FRANKLIN 61718,S200000,00400,0200,445127 61718,S200000,00400,0500,O 61718,S200000,00600,0600,P 61718,S200000,01600,0100,Y 61729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61729,A000000,00300,0000,00300EMPLOYEE BENEFITS 61729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61729,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61729,A000000,00700,0000,00700HOUSEKEEPING 61729,A000000,00800,0000,00800DIETARY 61729,A000000,00900,0000,00900NURSING ADMINISTRATION 61729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61729,A000000,01100,0000,01100PHARMACY 61729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61729,A000000,01300,0000,01300SOCIAL SERVICE 61729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61729,A000000,01600,0000,01600SKILLED NURSING FACILITY 61729,A000000,01800,0000,01800NURSING FACILITY 61729,A000000,02100,0000,02100RADIOLOGY 61729,A000000,02200,0000,02200LABORATORY 61729,A000000,02300,0000,02300INTRAVENOUS THERAPY 61729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61729,A000000,02500,0000,02500PHYSICAL THERAPY 61729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61729,A000000,02700,0000,02700SPEECH PATHOLOGY 61729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61729,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 61729,A000000,05000,0000,05000CORF 61729,A000000,05010,0000,05010CMHC 61729,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61729,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61729,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61729,A000000,05300,0000,05300INTEREST EXPENSE 61729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61729,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61729,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61729,A81000A,00100,0100,Y 61729,A81000B,00100,0300,A & G - MANAGEMENT FEES 61729,A81000B,00200,0300,CRC- BUILDING & FIXTURES 61729,A81000B,00300,0300,HEALTH INSURANCE 61729,A81000B,00400,0300,EMPLOYEE BENEFITS- RETIREMENT 61729,A81000B,00500,0300,PLANT OPERATION 61729,A81000B,00800,0300,DIETARY 61729,A81000B,00900,0300,NURSING ADMINISTRATION 61729,A81000B,01000,0300,MEDICAL RECORDS 61729,A81000B,01100,0300,SOCIAL SERVICE 61729,A81000B,01200,0300,PHYSICAL THERAPY 61729,A81000B,01300,0300,DATA PROCESSING 61729,A81000C,00100,0100,B 61729,A81000C,00100,0200,NATIONAL HEALTH 61729,A81000C,00200,0200,CORPORATION 61729,B100000,00000,0100,00000(SQUARE FEET) 61729,B100000,00000,0200,00000(SQUARE FEET) 61729,B100000,00000,0300,00000(GROSS SALARIES) 61729,B100000,00000,0400,00000(ACCUM COST) 61729,B100000,00000,0500,00000(SQUARE FEET) 61729,B100000,00000,0600,00000(SQUARE FEET) 61729,B100000,00000,0700,00000(SQUARE FEET) 61729,B100000,00000,0800,00000(MEALS SERVED) 61729,B100000,00000,0900,00000(DIRECT NRSG HRS) 61729,B100000,00000,1000,00000(COSTED REQUIS) 61729,B100000,00000,1100,00000(COSTED REQUIS) 61729,B100000,00000,1200,00000(GROSS CHARGES) 61729,B100000,00000,1300,00000(TIME SPENT) 61729,B100000,00000,1400,00000(ASSIGNED TIME) 61729,E10A180,00301,0100,02/20/1997 61729,S000000,00100,0200,05/29/1997 61729,S200000,00100,0100,300 LABORATORY ROAD 61729,S200000,00100,0300,5925 61729,S200000,00200,0100,OAK RIDGE 61729,S200000,00200,0200,TN 61729,S200000,00200,0300,37830 61729,S200000,00300,0100,ANDERSON 61729,S200000,00400,0100,NHC HEALTHCARE OAK RIDGE 61729,S200000,00400,0200,445128 61729,S200000,00400,0300,12/31/1986 61729,S200000,00400,0500,O 61729,S200000,00600,0200,4-5128 61729,S200000,00600,0300,12/31/1986 61729,S200000,00600,0600,P 61729,S200000,01600,0100,Y 61729,S200000,02200,0100,Y 61739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61739,A000000,00300,0000,00300EMPLOYEE BENEFITS 61739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61739,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61739,A000000,00700,0000,00700HOUSEKEEPING 61739,A000000,00800,0000,00800DIETARY 61739,A000000,00900,0000,00900NURSING ADMINISTRATION 61739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61739,A000000,01100,0000,01100PHARMACY 61739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61739,A000000,01300,0000,01300SOCIAL SERVICE 61739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61739,A000000,01600,0000,01600SKILLED NURSING FACILITY 61739,A000000,01800,0000,01800NURSING FACILITY 61739,A000000,02300,0000,02300INTRAVENOUS THERAPY 61739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61739,A000000,02500,0000,02500PHYSICAL THERAPY 61739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61739,A000000,02700,0000,02700SPEECH PATHOLOGY 61739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61739,A000000,05000,0000,05000CORF 61739,A000000,05010,0000,05010CMHC 61739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61739,A000000,05300,0000,05300INTEREST EXPENSE 61739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61739,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61739,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61739,A000000,06200,0000,06200PATIENTS LAUNDRY 61739,A81000A,00100,0100,Y 61739,A81000B,00100,0300,MGMT FEE - HOME OFF COST 61739,A81000B,00200,0300,CRC/FIXED - HOME OFF COST 61739,A81000B,00300,0300,HEALTH INSURANCE 61739,A81000B,00400,0300,RETIREMENT 61739,A81000B,00500,0300,PLANT OPER- HOME OFF COST 61739,A81000B,00800,0300,DIETARY - HOME OFF COST 61739,A81000B,00900,0300,NURSING - HOME OFF COST 61739,A81000B,01000,0300,MED REC - HOME OFF COST 61739,A81000B,01100,0300,SW/ACT - HOME OFF COST 61739,A81000B,01200,0300,PT - HOME OFF COST 61739,A81000C,00100,0100,B 61739,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61739,B100000,00000,0100,00000(SQUARE FEET) 61739,B100000,00000,0200,00000(SQUARE FEET) 61739,B100000,00000,0300,00000(GROSS SALARIES) 61739,B100000,00000,0400,00000(ACCUM COST) 61739,B100000,00000,0500,00000(SQUARE FEET) 61739,B100000,00000,0600,00000(SQUARE FEET) 61739,B100000,00000,0700,00000SQUARE FEET 61739,B100000,00000,0800,00000(MEALS SERVED) 61739,B100000,00000,0900,00000(DIRECT NRSG HRS) 61739,B100000,00000,1000,00000(COSTED REQUIS) 61739,B100000,00000,1100,00000(COSTED REQUIS) 61739,B100000,00000,1200,00000(GROSS CHARGES) 61739,B100000,00000,1300,00000(TIME SPENT) 61739,B100000,00000,1400,00000(ASSIGNED TIME) 61739,E10A180,00301,0100,02/14/1997 61739,S000000,00100,0200,05/29/1997 61739,S200000,00100,0100,108 GRACEY STREET 61739,S200000,00100,0300,298 61739,S200000,00200,0100,SPARTA 61739,S200000,00200,0200,TN 61739,S200000,00200,0300,38583 61739,S200000,00300,0100,WHITE 61739,S200000,00400,0100,NHC HEALTHCARE SPARTA 61739,S200000,00400,0200,445130 61739,S200000,00400,0300,12/31/1986 61739,S200000,00400,0500,O 61739,S200000,00600,0600,P 61739,S200000,01600,0100,Y 61751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61751,A000000,00300,0000,00300EMPLOYEE BENEFITS 61751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61751,A000000,00700,0000,00700HOUSEKEEPING 61751,A000000,00800,0000,00800DIETARY 61751,A000000,00900,0000,00900NURSING ADMINISTRATION 61751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61751,A000000,01100,0000,01100PHARMACY 61751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61751,A000000,01300,0000,01300SOCIAL SERVICE 61751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61751,A000000,01600,0000,01600SKILLED NURSING FACILITY 61751,A000000,01800,0000,01800NURSING FACILITY 61751,A000000,02500,0000,02500PHYSICAL THERAPY 61751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61751,A000000,02700,0000,02700SPEECH PATHOLOGY 61751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61751,A000000,05000,0000,05000CORF 61751,A000000,05010,0000,05010CMHC 61751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61751,B100000,00000,0100,00040(SQUARE FEET) 61751,B100000,00000,0200,00040(SQUARE FEET) 61751,B100000,00000,0300,00040(GROSS SALARIES) 61751,B100000,00000,0400,00040(ACCUM COST) 61751,B100000,00000,0500,00040(SQUARE FEET) 61751,B100000,00000,0600,00040(PATIENT DAYS) 61751,B100000,00000,0700,00040(SQUARE FEET) 61751,B100000,00000,0800,00040(MEALS SERVED) 61751,B100000,00000,0900,00040(PATIENT DAYS) 61751,B100000,00000,1000,00040(COSTED REQUIS) 61751,B100000,00000,1100,00040(COSTED REQUIS) 61751,B100000,00000,1200,00040(PATIENT DAYS) 61751,B100000,00000,1300,00040(PATIENT DAYS) 61751,B100000,00000,1400,00040(ASSIGNED TIME) 61751,S000000,00100,0200,12/01/1997 61751,S200000,00100,0100,5321 TAZEWELL PIKE 61751,S200000,00100,0300,59040 61751,S200000,00200,0100,KNOXVILLE 61751,S200000,00200,0200,TN 61751,S200000,00200,0300,37918 61751,S200000,00300,0100,KNOX 61751,S200000,00400,0100,HILLCREST - NORTH 61751,S200000,00400,0200,445131 61751,S200000,00400,0300,07/29/1976 61751,S200000,00400,0500,O 61751,S200000,00600,0200,445131 61751,S200000,00600,0300,07/29/1976 61751,S200000,01600,0100,Y 61758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61758,A000000,00300,0000,00300EMPLOYEE BENEFITS 61758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61758,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61758,A000000,00700,0000,00700HOUSEKEEPING 61758,A000000,00800,0000,00800DIETARY 61758,A000000,00900,0000,00900NURSING ADMINISTRATION 61758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61758,A000000,01100,0000,01100PHARMACY 61758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61758,A000000,01300,0000,01300SOCIAL SERVICE 61758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61758,A000000,01600,0000,01600SKILLED NURSING FACILITY 61758,A000000,01800,0000,01800NURSING FACILITY 61758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61758,A000000,05000,0000,05000CORF 61758,A000000,05010,0000,05010CMHC 61758,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61758,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61758,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61758,A000000,05300,0000,05300INTEREST EXPENSE 61758,A000000,06150,0000,06300OTHER COSTS 61758,B100000,00000,0100,00000SQ FEET 61758,B100000,00000,0200,00000(SQUARE FEET) 61758,B100000,00000,0300,00000GROSS SALARIES 61758,B100000,00000,0400,00000ACCUM COST 61758,B100000,00000,0500,00000SQ FEET 61758,B100000,00000,0600,00000PATIENT DAYS 61758,B100000,00000,0700,00000SQUARE FEET 61758,B100000,00000,0800,00000MEALS SERVED 61758,B100000,00000,0900,00000DIRECT SALARIES 61758,B100000,00000,1000,00000COSTED REQUISITIO 61758,B100000,00000,1100,00000PATIENT DAYS 61758,B100000,00000,1200,00000DEPARTMENT REVENUES 61758,B100000,00000,1300,00000PATIENT DAYS 61758,B100000,00000,1400,00000(ASSIGNED TIME) 61758,S000000,00100,0200,10/17/1997 61758,S200000,00100,0100,415 CATLETT ROAD 61758,S200000,00100,0300,5349 61758,S200000,00200,0100,SEVIERVILLE 61758,S200000,00200,0200,TN 61758,S200000,00200,0300,37864 61758,S200000,00300,0100,SEVIER 61758,S200000,00400,0100,SEVIER COUNTY HEALTH CARE INC. 61758,S200000,00400,0200,445132 61758,S200000,00400,0300,04/28/1980 61758,S200000,00400,0500,P 61758,S200000,00400,0600,O 61758,S200000,01600,0100,Y 61768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61768,A000000,00300,0000,00300EMPLOYEE BENEFITS 61768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61768,A000000,00700,0000,00700HOUSEKEEPING 61768,A000000,00800,0000,00800DIETARY 61768,A000000,00900,0000,00900NURSING ADMINISTRATION 61768,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61768,A000000,01100,0000,01100PHARMACY 61768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61768,A000000,01300,0000,01300SOCIAL SERVICE 61768,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61768,A000000,01600,0000,01600SKILLED NURSING FACILITY 61768,A000000,01800,0000,01800NURSING FACILITY 61768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61768,A000000,02500,0000,02500PHYSICAL THERAPY 61768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61768,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61768,A000000,05000,0000,05000CORF 61768,A000000,05010,0000,05010CMHC 61768,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61768,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61768,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61768,A000000,06150,0000,06300LIFECARE 61768,A000000,06151,0000,06301FOUNDATION 61768,A000000,06200,0000,06200PATIENTS LAUNDRY 61768,A81000A,00100,0100,Y 61768,A81000B,00100,0300,FOOD 61768,A81000B,00200,0300,INSURANCE 61768,A81000B,00300,0300,INSURANCE 61768,A81000B,00400,0300,INSURANCE 61768,A81000B,00500,0300,INSURANCE 61768,A81000B,00600,0300,INSURANCE 61768,A81000B,00700,0300,ANNUITIES 61768,A81000C,00100,0100,D 61768,A81000C,00100,0400,D. CANALE FOODS 61768,A81000C,00100,0600,FOOD DISTRIBUTI 61768,A81000C,00200,0100,D 61768,A81000C,00200,0400,BOYLE INVESTMEN 61768,A81000C,00200,0600,INSURANCE 61768,A81000C,00300,0100,D 61768,A81000C,00300,0400,DELTA-LIFE 61768,A81000C,00300,0600,INSURANCE 61768,B100000,00000,0100,00001 SQUARE FOOTAGE 61768,B100000,00000,0200,00001 SQUARE FOOTAGE 61768,B100000,00000,0300,00001 GROSS SAL 61768,B100000,00000,0400,00001 ACC COST 61768,B100000,00000,0500,00001 SQUARE FOOTAGE 61768,B100000,00000,0600,00001 ACC COST 61768,B100000,00000,0700,00001 ACC COST 61768,B100000,00000,0800,00001 MEALS SERVED 61768,B100000,00000,0900,00001 ACC COST 61768,B100000,00000,1000,00001 ACC COST 61768,B100000,00000,1100,00001 ACC COST 61768,B100000,00000,1200,00001(TIME SPENT) 61768,B100000,00000,1300,00001(TIME SPENT) 61768,B100000,00000,1400,00001(ASSIGNED TIME) 61768,S000000,00100,0200,12/31/1997 61768,S200000,00100,0100,177 NORTH HIGHLAND 61768,S200000,00200,0100,MEMPHIS 61768,S200000,00200,0200,TN 61768,S200000,00200,0300,38111 61768,S200000,00300,0100,SHELBY 61768,S200000,00400,0100,ALLEN MORGAN NURSING CENTER 61768,S200000,00400,0200,445133 61768,S200000,00400,0300,08/28/1980 61768,S200000,00400,0500,O 61768,S200000,01600,0100,Y 61768,S200000,01700,0100,Y 61775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61775,A000000,00300,0000,00300EMPLOYEE BENEFITS 61775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61775,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61775,A000000,00700,0000,00700HOUSEKEEPING 61775,A000000,00800,0000,00800DIETARY 61775,A000000,00900,0000,00900NURSING ADMINISTRATION 61775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61775,A000000,01100,0000,01100PHARMACY 61775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61775,A000000,01300,0000,01300SOCIAL SERVICE 61775,A000000,01350,0000,01500ACTIVITIES 61775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61775,A000000,01600,0000,01600SKILLED NURSING FACILITY 61775,A000000,01800,0000,01800NURSING FACILITY 61775,A000000,02500,0000,02500PHYSICAL THERAPY 61775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61775,A000000,02700,0000,02700SPEECH PATHOLOGY 61775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61775,A000000,03050,0000,03300ENTERAL THERAPY 61775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61775,A000000,05000,0000,05000CORF 61775,A000000,05010,0000,05010CMHC 61775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61775,B100000,00000,0100,00000(SQUARE FEET) 61775,B100000,00000,0200,00000(SQUARE FEET) 61775,B100000,00000,0300,00000(GROSS SALARIES) 61775,B100000,00000,0400,00000(ACCUM COST) 61775,B100000,00000,0500,00000(SQUARE FEET) 61775,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61775,B100000,00000,0700,00000(HOURS OF SERVICE) 61775,B100000,00000,0800,00000(MEALS SERVED) 61775,B100000,00000,0900,00000(DIRECT NRSG HRS) 61775,B100000,00000,1000,00000(COSTED REQUIS) 61775,B100000,00000,1100,00000(COSTED REQUIS) 61775,B100000,00000,1200,00000(TIME SPENT) 61775,B100000,00000,1300,00000(TIME SPENT) 61775,B100000,00000,1350,00000(PATIENT DAYS) 61775,B100000,00000,1400,00000(ASSIGNED TIME) 61775,E10A180,00501,0100,03/04/1997 61775,E10A180,00550,0300,03/04/1997 61775,S000000,00100,0200,02/26/1997 61775,S200000,00100,0100,141 N. MCLEAN 61775,S200000,00200,0100,MEMPHIS 61775,S200000,00200,0200,TN 61775,S200000,00200,0300,38104 61775,S200000,00300,0100,SHELBY 61775,S200000,00400,0100,ST. PETER VILLA 61775,S200000,00400,0200,445139 61775,S200000,00400,0300,03/02/1981 61775,S200000,00400,0500,O 61775,S200000,00400,0600,O 61775,S200000,01600,0100,Y 61775,S200000,02200,0100,Y 61786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61786,A000000,00300,0000,00300EMPLOYEE BENEFITS 61786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61786,A000000,00700,0000,00700HOUSEKEEPING 61786,A000000,00800,0000,00800DIETARY 61786,A000000,00900,0000,00900NURSING ADMINISTRATION 61786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61786,A000000,01100,0000,01100PHARMACY 61786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61786,A000000,01300,0000,01300SOCIAL SERVICE 61786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61786,A000000,01600,0000,01600SKILLED NURSING FACILITY 61786,A000000,01800,0000,01800NURSING FACILITY 61786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61786,A000000,02500,0000,02500PHYSICAL THERAPY 61786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61786,A000000,02700,0000,02700SPEECH PATHOLOGY 61786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61786,A000000,03050,0000,03300ENTERAL FEEDING 61786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61786,A000000,05000,0000,05000CORF 61786,A000000,05010,0000,05010CMHC 61786,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61786,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61786,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61786,A81000A,00100,0100,Y 61786,A81000B,00100,0300,INTEREST PD BY CO. 61786,A81000C,00100,0100,B 61786,A81000C,00100,0200,BRADLEY COUNTY 61786,A81000C,00100,0400,BRADLEY COUNTY 61786,A81000C,00100,0600,COUNTY GOVERNME 61786,B100000,00000,0100,00040(SQUARE FEET) 61786,B100000,00000,0200,00040(SQUARE FEET) 61786,B100000,00000,0300,00040(GROSS SALARIES) 61786,B100000,00000,0400,00040(ACCUM COST) 61786,B100000,00000,0500,00040(SQUARE FEET) 61786,B100000,00000,0600,00040(LBS OF LAUNDRY 61786,B100000,00000,0700,00040(SQUARE FEET) 61786,B100000,00000,0800,00040(MEALS SERVED) 61786,B100000,00000,0900,00040(DIRECT NRSG HRS) 61786,B100000,00000,1000,00040(COSTED REQUIS) 61786,B100000,00000,1100,00040(COSTED REQUIS) 61786,B100000,00000,1200,00040(PATIENT DAYS) 61786,B100000,00000,1300,00040(PATIENT DAYS) 61786,B100000,00000,1400,00040(ASSIGNED TIME) 61786,S000000,00100,0200,11/04/1997 61786,S200000,00100,0100,2910 PEERLESS ROAD 61786,S200000,00200,0100,CLEVELAND 61786,S200000,00200,0200,TN 61786,S200000,00200,0300,37312 61786,S200000,00300,0100,BRADLEY 61786,S200000,00400,0100,BRADLEY COUNTY NURSING HOME 61786,S200000,00400,0200,445141 61786,S200000,00400,0300,07/01/1981 61786,S200000,00400,0500,O 61786,S200000,00600,0200,740017 61786,S200000,00600,0300,10/20/1975 61786,S200000,01600,0100,Y 61786,S200000,02200,0100,Y 61793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61793,A000000,00300,0000,00300EMPLOYEE BENEFITS 61793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61793,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61793,A000000,00700,0000,00700HOUSEKEEPING 61793,A000000,00800,0000,00800DIETARY 61793,A000000,00900,0000,00900NURSING ADMINISTRATION 61793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61793,A000000,01100,0000,01100PHARMACY 61793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61793,A000000,01300,0000,01300SOCIAL SERVICE 61793,A000000,01350,0000,01500ACTIVITIES 61793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61793,A000000,01600,0000,01600SKILLED NURSING FACILITY 61793,A000000,01800,0000,01800NURSING FACILITY 61793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61793,A000000,02500,0000,02500PHYSICAL THERAPY 61793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61793,A000000,02700,0000,02700SPEECH PATHOLOGY 61793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61793,A000000,05000,0000,05000CORF 61793,A000000,05010,0000,05010CMHC 61793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61793,A000000,05300,0000,05300INTEREST EXPENSE 61793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61793,A81000A,00100,0100,Y 61793,A81000B,00100,0300,HOME COST 61793,A81000C,00100,0100,B 61793,A81000C,00100,0200,CONTINUUM 61793,A81000C,00100,0400,CONTINUUM 61793,A81000C,00100,0600,HOME OFFICE 61793,B100000,00000,0100,00000(SQUARE FEET) 61793,B100000,00000,0200,00000(SQUARE FEET) 61793,B100000,00000,0300,00000(GROSS SALARIES) 61793,B100000,00000,0400,00000(ACCUM COST) 61793,B100000,00000,0500,00000(SQUARE FEET) 61793,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61793,B100000,00000,0700,00000(HOURS OF SERVICE) 61793,B100000,00000,0800,00000(MEALS SERVED) 61793,B100000,00000,0900,00000(DIRECT NRSG HRS) 61793,B100000,00000,1000,00000(COSTED REQUIS) 61793,B100000,00000,1100,00000(COSTED REQUIS) 61793,B100000,00000,1200,00000(TIME SPENT) 61793,B100000,00000,1300,00000(TIME SPENT) 61793,B100000,00000,1350,00000PT. DAYS 61793,B100000,00000,1400,00000(ASSIGNED TIME) 61793,E10A180,00301,0100,03/20/1997 61793,E10A180,00550,0300,12/02/1997 61793,S000000,00100,0200,10/31/1997 61793,S200000,00100,0300,476 61793,S200000,00200,0100,ROCKWOOD 61793,S200000,00200,0200,TN 61793,S200000,00200,0300,37854 61793,S200000,00300,0100,ROANE 61793,S200000,00400,0100,ROCKWOOD HEALTH CARE CENTER 61793,S200000,00400,0200,445143 61793,S200000,00400,0300,01/01/1979 61793,S200000,00400,0500,O 61793,S200000,00600,0200,445143 61793,S200000,00600,0300,02/16/1981 61793,S200000,01600,0100,Y 61793,S200000,01900,0100,501 (C) 3 61801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61801,A000000,00300,0000,00300EMPLOYEE BENEFITS 61801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61801,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61801,A000000,00700,0000,00700HOUSEKEEPING 61801,A000000,00800,0000,00800DIETARY 61801,A000000,00900,0000,00900NURSING ADMINISTRATION 61801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61801,A000000,01100,0000,01100PHARMACY 61801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61801,A000000,01300,0000,01300SOCIAL SERVICE 61801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61801,A000000,01600,0000,01600SKILLED NURSING FACILITY 61801,A000000,01800,0000,01800NURSING FACILITY 61801,A000000,02500,0000,02500PHYSICAL THERAPY 61801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61801,A000000,02700,0000,02700SPEECH PATHOLOGY 61801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61801,A000000,04750,0000,05100OTHER REIMBURSABLE COST 61801,A000000,05000,0000,05000CORF 61801,A000000,05010,0000,05010CMHC 61801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61801,A000000,05300,0000,05300INTEREST EXPENSE 61801,A81000A,00100,0100,Y 61801,A81000B,00100,0300,MANAGEMENT FEES 61801,A81000C,00100,0100,E 61801,A81000C,00100,0200,JOSEPH WILLOUGHBY 61801,A81000C,00100,0400,FRANKLIN PHARM 61801,A81000C,00100,0600,PHARMACY 61801,A81000C,00200,0100,E 61801,A81000C,00200,0200,ROBERT M HOLLISTER 61801,A81000C,00200,0400,FRANKLIN PHARM 61801,A81000C,00200,0600,PHARMACY 61801,A81000C,00300,0100,E 61801,A81000C,00300,0200,HOLLISTER TRUST 61801,A81000C,00300,0400,FRANKLIN PHARM 61801,A81000C,00300,0600,PHARMACY 61801,A81000C,00400,0100,E 61801,A81000C,00400,0200,H. BRYANT SAVAGE 61801,A81000C,00400,0400,FRANKLIN PHARM 61801,A81000C,00400,0600,PHARMACY 61801,A81000C,00500,0100,E 61801,A81000C,00500,0200,JOSEPH WILLOUGHBY 61801,A81000C,00500,0400,C&H HEALTH CENTER 61801,A81000C,00500,0600,NURSING HOME 61801,A81000C,00600,0100,E 61801,A81000C,00600,0200,ROBERT M HOLLISTER 61801,A81000C,00600,0400,C&H HEALTH CENTER 61801,A81000C,00600,0600,NURSING HOME 61801,A81000C,00700,0100,E 61801,A81000C,00700,0200,H. BRYANT SAVAGE 61801,A81000C,00700,0400,C&H HEALTH CENTER 61801,A81000C,00700,0600,NURSING HOME 61801,B100000,00000,0100,00000(SQUARE FEET) 61801,B100000,00000,0200,00000(SQUARE FEET) 61801,B100000,00000,0300,00000(GROSS SALARIES) 61801,B100000,00000,0400,00000(ACCUM COST) 61801,B100000,00000,0500,00000(SQUARE FEET) 61801,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61801,B100000,00000,0700,00000(HOURS OF SERVICE) 61801,B100000,00000,0800,00000(MEALS SERVED) 61801,B100000,00000,0900,00000(DIRECT NRSG HRS) 61801,B100000,00000,1000,00000(COSTED REQUIS) 61801,B100000,00000,1100,00000(COSTED REQUIS) 61801,B100000,00000,1200,00000(TIME SPENT) 61801,B100000,00000,1300,00000(TIME SPENT) 61801,B100000,00000,1400,00000(ASSIGNED TIME) 61801,E10A180,00301,0100,12/05/1996 61801,E10A180,00501,0100,09/08/1997 61801,E10A180,00501,0300,09/08/1997 61801,S000000,00100,0200,06/18/1997 61801,S200000,00100,0100,1287 WEST MAIN STREET 61801,S200000,00200,0100,FRANKLIN 61801,S200000,00200,0200,TN 61801,S200000,00200,0300,37064 61801,S200000,00300,0100,WILLIAMSON 61801,S200000,00400,0100,HARPETH TERRACE 61801,S200000,00400,0200,445146 61801,S200000,00400,0300,08/10/1981 61801,S200000,00400,0500,O 61801,S200000,01600,0100,Y 61801,S200000,02200,0100,Y 61809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61809,A000000,00300,0000,00300EMPLOYEE BENEFITS 61809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61809,A000000,00700,0000,00700HOUSEKEEPING 61809,A000000,00800,0000,00800DIETARY 61809,A000000,00900,0000,00900NURSING ADMINISTRATION 61809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61809,A000000,01100,0000,01100PHARMACY 61809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61809,A000000,01300,0000,01300SOCIAL SERVICE 61809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61809,A000000,01600,0000,01600SKILLED NURSING FACILITY 61809,A000000,01800,0000,01800NURSING FACILITY 61809,A000000,02300,0000,02300INTRAVENOUS THERAPY 61809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61809,A000000,02500,0000,02500PHYSICAL THERAPY 61809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61809,A000000,02700,0000,02700SPEECH PATHOLOGY 61809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61809,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 61809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61809,A000000,05000,0000,05000CORF 61809,A000000,05010,0000,05010CMHC 61809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61809,A000000,06200,0000,06200PATIENTS LAUNDRY 61809,A81000A,00100,0100,Y 61809,A81000B,00100,0300,HOME OFFICE EXPENSE 61809,A81000B,00200,0300,HOME OFFICE EXPENSE 61809,A81000C,00100,0100,B 61809,A81000C,00100,0200,INTL HLTH CARE 61809,A81000C,00100,0400,MGMT SERVICES 61809,B100000,00000,0100,00000SQ FEET 61809,B100000,00000,0200,00000SQ FEET 61809,B100000,00000,0300,00000GROSS SALARIES 61809,B100000,00000,0400,00000ACCUM COST 61809,B100000,00000,0500,00000SQ FEET 61809,B100000,00000,0600,00000TIME SPENT 61809,B100000,00000,0700,00000SQ FEET 61809,B100000,00000,0800,00000MEALS SERVED 61809,B100000,00000,0900,00000NURSING SALARIES 61809,B100000,00000,1000,00000NURSING SALARIES 61809,B100000,00000,1100,00000COSTED REQUIS 61809,B100000,00000,1200,00000TIME SPENT 61809,B100000,00000,1300,00000TIME SPENT 61809,B100000,00000,1400,00000(ASSIGNED TIME) 61809,E10A180,00501,0100,12/05/1997 61809,E10A180,00550,0300,12/05/1997 61809,S000000,00100,0200,10/23/1997 61809,S200000,00100,0100,131 N. TUCKER ST. 61809,S200000,00200,0100,MEMPHIS 61809,S200000,00200,0200,TN 61809,S200000,00200,0300,38104 61809,S200000,00300,0100,SHELBY 61809,S200000,00400,0100,OVERTON PARK HEALTH CARE CENTER 61809,S200000,00400,0200,445150 61809,S200000,00400,0300,09/01/1992 61809,S200000,00400,0500,O 61809,S200000,01600,0100,Y 61819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61819,A000000,00300,0000,00300EMPLOYEE BENEFITS 61819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61819,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61819,A000000,00700,0000,00700HOUSEKEEPING 61819,A000000,00800,0000,00800DIETARY 61819,A000000,00900,0000,00900NURSING ADMINISTRATION 61819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61819,A000000,01100,0000,01100PHARMACY 61819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61819,A000000,01300,0000,01300SOCIAL SERVICE 61819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61819,A000000,01600,0000,01600SKILLED NURSING FACILITY 61819,A000000,01800,0000,01800NURSING FACILITY 61819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61819,A000000,02500,0000,02500PHYSICAL THERAPY 61819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61819,A000000,02700,0000,02700SPEECH PATHOLOGY 61819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61819,A000000,05000,0000,05000CORF 61819,A000000,05010,0000,05010CMHC 61819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61819,A000000,05300,0000,05300INTEREST EXPENSE 61819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61819,A000000,06150,0000,06300OTHER COSTS 61819,A81000A,00100,0100,Y 61819,A81000B,00100,0300,MANAGEMENT FEES 61819,A81000B,00200,0300,DATA PROCESSING FEE 61819,A81000B,00300,0300,H.O. CAPITAL 61819,A81000B,00400,0300,INTEREST RELATED 61819,A81000C,00100,0100,A 61819,A81000C,00100,0200,DIXIE TAYLOR 61819,A81000C,00100,0400,DIGITAR MGT 61819,A81000C,00100,0600,MANAGE N.H. 61819,B100000,00000,0100,00000SQ FEET 61819,B100000,00000,0200,00000(SQUARE FEET) 61819,B100000,00000,0300,00000GROSS SALARIES 61819,B100000,00000,0400,00000ACCUM COST 61819,B100000,00000,0500,00000SQ FEET 61819,B100000,00000,0600,00000PATIENT DAYS 61819,B100000,00000,0700,00000SQUARE FEET 61819,B100000,00000,0800,00000MEALS SERVED 61819,B100000,00000,0900,00000DIRECT SALARIES 61819,B100000,00000,1000,00000PATIENT DAYS 61819,B100000,00000,1100,00000PATIENT DAYS 61819,B100000,00000,1200,00000GROSS REVENUE 61819,B100000,00000,1300,00000PATIENT DAYS 61819,B100000,00000,1400,00000(ASSIGNED TIME) 61819,E10A180,00302,0100,03/03/1996 61819,E10A180,00303,0100,06/19/1996 61819,E10A180,00501,0100,12/09/1996 61819,S000000,00100,0200,10/14/1997 61819,S200000,00100,0100,932 BADDOUR PKY 61819,S200000,00200,0100,LEBANON 61819,S200000,00200,0200,TN 61819,S200000,00200,0300,37087 61819,S200000,00300,0100,WILSON 61819,S200000,00400,0100,QUALITY CARE INVESTORS L.P. 61819,S200000,00400,0200,445154 61819,S200000,00400,0300,01/28/1983 61819,S200000,00400,0500,O 61819,S200000,00400,0600,O 61819,S200000,01600,0100,Y 61833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61833,A000000,00300,0000,00300EMPLOYEE BENEFITS 61833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61833,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61833,A000000,00700,0000,00700HOUSEKEEPING 61833,A000000,00800,0000,00800DIETARY 61833,A000000,00900,0000,00900NURSING ADMINISTRATION 61833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61833,A000000,01100,0000,01100PHARMACY 61833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61833,A000000,01300,0000,01300SOCIAL SERVICE 61833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61833,A000000,01600,0000,01600SKILLED NURSING FACILITY 61833,A000000,01800,0000,01800NURSING FACILITY 61833,A000000,02200,0000,02200LABORATORY 61833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61833,A000000,02500,0000,02500PHYSICAL THERAPY 61833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61833,A000000,02700,0000,02700SPEECH PATHOLOGY 61833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61833,A000000,03200,0000,03200SUPPORT SURFACES 61833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61833,A000000,05000,0000,05000CORF 61833,A000000,05010,0000,05010CMHC 61833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61833,A81000A,00100,0100,Y 61833,A81000B,00100,0300,HOME OFFICE COST 61833,A81000C,00100,0100,B 61833,A81000C,00100,0200,ADVOCAT INC. 61833,A81000C,00100,0400,DVCR LEASING CORP 61833,A81000C,00100,0600,L/T CARE MGT COMPANY 61833,B100000,00000,0100,00000(SQUARE FEET) 61833,B100000,00000,0200,00000(SQUARE FEET) 61833,B100000,00000,0300,00000(GROSS SALARIES) 61833,B100000,00000,0400,00000(ACCUM COST) 61833,B100000,00000,0500,00000(SQUARE FEET) 61833,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61833,B100000,00000,0700,00000(HOURS OF SERVICE) 61833,B100000,00000,0800,00000(MEALS SERVED) 61833,B100000,00000,0900,00000(DIRECT NRSG HRS) 61833,B100000,00000,1000,00000(COSTED REQUIS) 61833,B100000,00000,1100,00000(COSTED REQUIS) 61833,B100000,00000,1200,00000(TIME SPENT) 61833,B100000,00000,1300,00000(TIME SPENT) 61833,B100000,00000,1400,00000(ASSIGNED TIME) 61833,E10A180,00301,0100,10/02/1996 61833,E10A180,00501,0100,07/21/1997 61833,E10A180,00550,0300,07/21/1997 61833,S000000,00100,0200,05/30/1997 61833,S200000,00100,0100,BUCHANAN ROAD 61833,S200000,00100,0300,505 61833,S200000,00200,0100,NEW TAZEWELL 61833,S200000,00200,0200,TN 61833,S200000,00200,0300,37825 61833,S200000,00300,0100,CLAIBORNE 61833,S200000,00400,0100,LAUREL MANOR HEALTH CARE 61833,S200000,00400,0200,445156 61833,S200000,00400,0300,09/01/1985 61833,S200000,00400,0500,O 61833,S200000,01600,0100,Y 61833,S200000,02200,0100,Y 61841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61841,A000000,00300,0000,00300EMPLOYEE BENEFITS 61841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61841,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61841,A000000,00700,0000,00700HOUSEKEEPING 61841,A000000,00800,0000,00800DIETARY 61841,A000000,00900,0000,00900NURSING ADMINISTRATION 61841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61841,A000000,01100,0000,01100PHARMACY 61841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61841,A000000,01300,0000,01300SOCIAL SERVICE 61841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61841,A000000,01600,0000,01600SKILLED NURSING FACILITY 61841,A000000,01800,0000,01800NURSING FACILITY 61841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61841,A000000,02500,0000,02500PHYSICAL THERAPY 61841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61841,A000000,02700,0000,02700SPEECH PATHOLOGY 61841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61841,A000000,05000,0000,05000CORF 61841,A000000,05010,0000,05010CMHC 61841,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61841,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61841,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61841,A000000,05300,0000,05300INTEREST EXPENSE 61841,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 61841,A000000,05351,0000,05601MISC INCOME 61841,A81000A,00100,0100,Y 61841,A81000B,00100,0300,FACILITY LEASE 61841,A81000B,00200,0300,RELATED PARTY COST 61841,A81000B,00300,0300,RELATED PARTY COST 61841,A81000B,00400,0300,RELATED PARTY COST 61841,A81000B,00500,0300,PHARMACY RENT ADJ 61841,A81000B,00600,0300,PHARMACY RENT ADJ 61841,A81000B,00700,0300,PHARMACY RENT ADJ 61841,A81000C,00100,0100,E 61841,A81000C,00100,0200,JOSEPH WILLOUGHBY 61841,A81000C,00100,0400,C&H CONV CTR 61841,A81000C,00100,0600,LEASE FACILITY-PROV 61841,A81000C,00200,0100,E 61841,A81000C,00200,0200,ROBERT HOLLISTER 61841,A81000C,00200,0400,C&H CONV CTR 61841,A81000C,00200,0600,LEASE FACILITY-PROV 61841,A81000C,00300,0100,E 61841,A81000C,00300,0200,H. BRYANT SAVAGE 61841,A81000C,00300,0400,C&H CONV CTR 61841,A81000C,00300,0600,LEASE FACILITY-PROV 61841,A81000C,00400,0100,E 61841,A81000C,00400,0200,JOHN W. JONE 61841,A81000C,00400,0400,C&H CONV CTR 61841,A81000C,00400,0600,LEASE FACILITY-PROV 61841,A81000C,00500,0100,E 61841,A81000C,00500,0200,JOSEPH WILLOUGHBY 61841,A81000C,00500,0400,HARPETH TERRACE 61841,A81000C,00500,0600,NURSING HOME 61841,A81000C,00600,0100,E 61841,A81000C,00600,0200,HOLLISTER CHAR RMDR 61841,A81000C,00600,0400,HARPETH TERRACE 61841,A81000C,00600,0600,NURSING HOME 61841,A81000C,00700,0100,E 61841,A81000C,00700,0200,JOSEPH WILLOUGHBY 61841,A81000C,00700,0400,FRANKLIN PHARMACY 61841,A81000C,00700,0600,PHARMACY 61841,A81000C,00800,0100,E 61841,A81000C,00800,0200,ROBERT HOLLISTER 61841,A81000C,00800,0400,FRANKLIN PHARMACY 61841,A81000C,00800,0600,PHARMACY 61841,A81000C,00900,0100,E 61841,A81000C,00900,0200,H. BRYANT SAVAGE 61841,A81000C,00900,0400,FRANKLIN PHARMACY 61841,A81000C,00900,0600,PHARMACY 61841,B100000,00000,0100,00001(SQUARE FEET) 61841,B100000,00000,0200,00001(SQUARE FEET) 61841,B100000,00000,0300,00001(GROSS SALARIES) 61841,B100000,00000,0400,00001(ACCUM COST) 61841,B100000,00000,0500,00001(SQUARE FEET) 61841,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 61841,B100000,00000,0700,00001(HOURS OF SERVICE) 61841,B100000,00000,0800,00001(MEALS SERVED) 61841,B100000,00000,0900,00001(DIRECT NRSG HRS) 61841,B100000,00000,1000,00001(COSTED REQUIS) 61841,B100000,00000,1100,00001(COSTED REQUIS) 61841,B100000,00000,1200,00001(TIME SPENT) 61841,B100000,00000,1300,00001(TIME SPENT) 61841,B100000,00000,1400,00001(ASSIGNED TIME) 61841,E10A180,00301,0100,03/05/1997 61841,E10A180,00302,0100,04/19/1996 61841,E10A180,00501,0100,06/26/1997 61841,E10A180,00501,0300,06/26/1997 61841,S000000,00100,0200,05/02/1997 61841,S200000,00100,0100,200 STRAHL STREET 61841,S200000,00200,0100,FRANKLIN 61841,S200000,00200,0200,TN 61841,S200000,00200,0300,37064 61841,S200000,00400,0100,CLAIBORNE & HUGHES HEALTH CENTER 61841,S200000,00400,0200,445157 61841,S200000,00400,0500,O 61841,S200000,01600,0100,Y 61850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61850,A000000,00300,0000,00300EMPLOYEE BENEFITS 61850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61850,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61850,A000000,00700,0000,00700HOUSEKEEPING 61850,A000000,00800,0000,00800DIETARY 61850,A000000,00900,0000,00900NURSING ADMINISTRATION 61850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61850,A000000,01100,0000,01100PHARMACY 61850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61850,A000000,01300,0000,01300SOCIAL SERVICE 61850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61850,A000000,01600,0000,01600SKILLED NURSING FACILITY 61850,A000000,01800,0000,01800NURSING FACILITY 61850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61850,A000000,02500,0000,02500PHYSICAL THERAPY 61850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61850,A000000,02700,0000,02700SPEECH PATHOLOGY 61850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61850,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61850,A000000,05000,0000,05000CORF 61850,A000000,05010,0000,05010CMHC 61850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61850,A000000,05300,0000,05300INTEREST EXPENSE 61850,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61850,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61850,A81000A,00100,0100,Y 61850,A81000B,00100,0300,HOME OFFICE COST 61850,A81000C,00100,0100,A 61850,A81000C,00100,0200,JERNIGAN/WHITCOMB 61850,A81000C,00100,0400,MCA 61850,A81000C,00100,0600,MGMT. CO 61850,A81000C,00200,0100,A 61850,A81000C,00200,0200,JERNIGAN/WHITCOMB 61850,A81000C,00200,0400,QMS 61850,A81000C,00200,0600,SUPPLIES 61850,B100000,00000,0100,00000(SQUARE FEET) 61850,B100000,00000,0200,00000(SQUARE FEET) 61850,B100000,00000,0300,00000(GROSS SALARIES) 61850,B100000,00000,0400,00000(ACCUM COST) 61850,B100000,00000,0500,00000(SQUARE FEET) 61850,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61850,B100000,00000,0700,00000(HOURS OF SERVICE) 61850,B100000,00000,0800,00000(MEALS SERVED) 61850,B100000,00000,0900,00000(DIRECT NRSG HRS) 61850,B100000,00000,1000,00000(COSTED REQUIS) 61850,B100000,00000,1100,00000(COSTED REQUIS) 61850,B100000,00000,1200,00000(TIME SPENT) 61850,B100000,00000,1300,00000(TIME SPENT) 61850,B100000,00000,1400,00000(ASSIGNED TIME) 61850,E10A180,00501,0100,04/11/1997 61850,E10A180,00501,0300,04/11/1997 61850,E10A180,00502,0300,09/02/1998 61850,E10A180,00503,0100,03/10/1999 61850,E10A180,00503,0300,03/10/1999 61850,E10A180,00550,0100,09/02/1998 61850,S000000,00100,0200,03/03/1997 61850,S200000,00100,0100,421 OCALA DRIVE 61850,S200000,00200,0100,NASHVILLE 61850,S200000,00200,0200,TN 61850,S200000,00200,0300,37211 61850,S200000,00300,0100,DAVIDSON 61850,S200000,00400,0100,BETHANY HEALTH CARE CENTER 61850,S200000,00400,0200,445159 61850,S200000,00400,0300,10/28/1983 61850,S200000,00400,0500,O 61850,S200000,00400,0600,O 61850,S200000,00600,0200,440405 61850,S200000,00600,0300,10/28/1983 61850,S200000,00600,0600,P 61850,S200000,01600,0100,Y 61850,S200000,02200,0100,Y 61850,S200000,02800,0100,Y 61861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61861,A000000,00300,0000,00300EMPLOYEE BENEFITS 61861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61861,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61861,A000000,00700,0000,00700HOUSEKEEPING 61861,A000000,00800,0000,00800DIETARY 61861,A000000,00900,0000,00900NURSING ADMINISTRATION 61861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61861,A000000,01100,0000,01100PHARMACY 61861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61861,A000000,01300,0000,01300SOCIAL SERVICE 61861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61861,A000000,01600,0000,01600SKILLED NURSING FACILITY 61861,A000000,01800,0000,01800NURSING FACILITY 61861,A000000,02200,0000,02200LABORATORY 61861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61861,A000000,02500,0000,02500PHYSICAL THERAPY 61861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61861,A000000,02700,0000,02700SPEECH PATHOLOGY 61861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61861,A000000,03200,0000,03200SUPPORT SURFACES 61861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61861,A000000,05000,0000,05000CORF 61861,A000000,05010,0000,05010CMHC 61861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61861,A81000A,00100,0100,Y 61861,A81000B,00100,0300,HOME OFFICE COST 61861,A81000C,00100,0100,B 61861,A81000C,00100,0200,ADVOCAT 61861,A81000C,00100,0400,DVCR LEASING CORP. 61861,A81000C,00100,0600,L/T CARE MGT COMPANY 61861,B100000,00000,0100,00040(SQUARE FEET) 61861,B100000,00000,0200,00040(SQUARE FEET) 61861,B100000,00000,0300,00040(GROSS SALARIES) 61861,B100000,00000,0400,00040(ACCUM COST) 61861,B100000,00000,0500,00040(SQUARE FEET) 61861,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 61861,B100000,00000,0700,00040(HOURS OF SERVICE) 61861,B100000,00000,0800,00040(MEALS SERVED) 61861,B100000,00000,0900,00040(DIRECT NRSG HRS) 61861,B100000,00000,1000,00040(COSTED REQUIS) 61861,B100000,00000,1100,00040(COSTED REQUIS) 61861,B100000,00000,1200,00040(TIME SPENT) 61861,B100000,00000,1300,00040(TIME SPENT) 61861,B100000,00000,1400,00040(ASSIGNED TIME) 61861,S000000,00100,0200,05/30/1997 61861,S200000,00100,0100,200 MAYFIELD DRIVE 61861,S200000,00200,0100,SMYRNA 61861,S200000,00200,0200,TN 61861,S200000,00200,0300,37167 61861,S200000,00300,0100,RUTHERFORD 61861,S200000,00400,0100,CAMBRIDGE MEDICAL CENTER 61861,S200000,00400,0200,445160 61861,S200000,00400,0300,09/01/1985 61861,S200000,00400,0500,P 61861,S200000,01600,0100,Y 61861,S200000,02200,0100,Y 61870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61870,A000000,00300,0000,00300EMPLOYEE BENEFITS 61870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61870,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61870,A000000,00700,0000,00700HOUSEKEEPING 61870,A000000,00800,0000,00800DIETARY 61870,A000000,00900,0000,00900NURSING ADMINISTRATION 61870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61870,A000000,01100,0000,01100PHARMACY 61870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61870,A000000,01300,0000,01300SOCIAL SERVICE 61870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61870,A000000,01600,0000,01600SKILLED NURSING FACILITY 61870,A000000,01800,0000,01800NURSING FACILITY 61870,A000000,01900,0000,01900OTHER LONG TERM CARE 61870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61870,A000000,02500,0000,02500PHYSICAL THERAPY 61870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61870,A000000,02700,0000,02700SPEECH PATHOLOGY 61870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61870,A000000,03050,0000,03300TUBE FEEDING 61870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61870,A000000,05000,0000,05000CORF 61870,A000000,05010,0000,05010CMHC 61870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 61870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 61870,A000000,06200,0000,06200PATIENTS LAUNDRY 61870,A81000A,00100,0100,Y 61870,A81000B,00100,0300,A & G 61870,A81000B,00200,0300,DEPRECIATION 61870,A81000C,00100,0100,G 61870,A81000C,00100,0400,ASBURY CENTERS INC 61870,A81000C,00100,0600,HOME OFFICE 61870,B100000,00000,0100,00000SQUARE FEE T 61870,B100000,00000,0200,00000(SQUARE FEET) 61870,B100000,00000,0300,00000GROSS SALA RIES 61870,B100000,00000,0400,00000ACCUMULATE D COST 61870,B100000,00000,0500,00000SQUARE FEE T 61870,B100000,00000,0600,00000POUNDS OF LAUNDRY 61870,B100000,00000,0700,00000SQUARE FEE T 61870,B100000,00000,0800,00000MEALS SERV ED 61870,B100000,00000,0900,00000HOURS OF S ERVICE 61870,B100000,00000,1000,00000COSTED REQ UISITIONS 61870,B100000,00000,1100,00000(COSTED REQUIS) 61870,B100000,00000,1200,00000(TIME SPENT) 61870,B100000,00000,1300,00000TIME SPENT 61870,B100000,00000,1400,00000(ASSIGNED TIME) 61870,E10A180,00501,0100,10/24/1997 61870,E10A180,00550,0300,10/24/1997 61870,S000000,00100,0200,08/27/1997 61870,S200000,00100,0100,400 N BOONE STREET 61870,S200000,00200,0100,JOHNSON CITY 61870,S200000,00200,0200,TN 61870,S200000,00200,0300,37604 61870,S200000,00300,0100,WASHINGTON 61870,S200000,00400,0100,ASBURY CENTER AT JOHNSON CITY 61870,S200000,00400,0200,445162 61870,S200000,00400,0300,12/01/1983 61870,S200000,00400,0500,O 61870,S200000,00600,0200,445162 61870,S200000,00600,0300,12/01/1983 61870,S200000,01500,0100,Y 61878,S000000,00100,0200,05/29/1997 61884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61884,A000000,00300,0000,00300EMPLOYEE BENEFITS 61884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61884,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61884,A000000,00700,0000,00700HOUSEKEEPING 61884,A000000,00800,0000,00800DIETARY 61884,A000000,00900,0000,00900NURSING ADMINISTRATION 61884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61884,A000000,01100,0000,01100PHARMACY 61884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61884,A000000,01300,0000,01300SOCIAL SERVICE 61884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61884,A000000,01600,0000,01600SKILLED NURSING FACILITY 61884,A000000,01800,0000,01800NURSING FACILITY 61884,A000000,02300,0000,02300INTRAVENOUS THERAPY 61884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61884,A000000,02500,0000,02500PHYSICAL THERAPY 61884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61884,A000000,02700,0000,02700SPEECH PATHOLOGY 61884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61884,A000000,05000,0000,05000CORF 61884,A000000,05010,0000,05010CMHC 61884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61884,A000000,05300,0000,05300INTEREST EXPENSE 61884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61884,B100000,00000,0100,00000(SQUARE FEET) 61884,B100000,00000,0200,00000(SQUARE FEET) 61884,B100000,00000,0300,00000(GROSS SALARIES) 61884,B100000,00000,0400,00000(ACCUM COST) 61884,B100000,00000,0500,00000(SQUARE FEET) 61884,B100000,00000,0600,00000(SQUARE FEET) 61884,B100000,00000,0700,00000(HOURS OF SERVICE) 61884,B100000,00000,0800,00000(MEALS SERVED) 61884,B100000,00000,0900,00000(DIRECT NRSG HRS) 61884,B100000,00000,1000,00000(COSTED REQUIS) 61884,B100000,00000,1100,00000(COSTED REQUIS) 61884,B100000,00000,1200,00000(TIME SPENT) 61884,B100000,00000,1300,00000(TIME SPENT) 61884,B100000,00000,1400,00000(ASSIGNED TIME) 61884,E10A180,00301,0100,02/14/1997 61884,S000000,00100,0200,05/29/1997 61884,S200000,00100,0100,504 ELMINGTON AVENUE 61884,S200000,00100,0300,50457 61884,S200000,00200,0100,NASHVILLE 61884,S200000,00200,0200,TN 61884,S200000,00200,0300,37205 61884,S200000,00300,0100,DAVIDSON 61884,S200000,00400,0100,THE HLTH CTR AT RICHLAND PLACE 61884,S200000,00400,0200,445166 61884,S200000,00400,0500,O 61884,S200000,00600,0600,P 61884,S200000,01600,0100,Y 61894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61894,A000000,00300,0000,00300EMPLOYEE BENEFITS 61894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61894,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61894,A000000,00700,0000,00700HOUSEKEEPING 61894,A000000,00800,0000,00800DIETARY 61894,A000000,00900,0000,00900NURSING ADMINISTRATION 61894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61894,A000000,01100,0000,01100PHARMACY 61894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61894,A000000,01300,0000,01300SOCIAL SERVICE 61894,A000000,01350,0000,01500ACTIVITIES 61894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61894,A000000,01600,0000,01600SKILLED NURSING FACILITY 61894,A000000,01800,0000,01800NURSING FACILITY 61894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61894,A000000,02500,0000,02500PHYSICAL THERAPY 61894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61894,A000000,05000,0000,05000CORF 61894,A000000,05010,0000,05010CMHC 61894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61894,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61894,A81000A,00100,0100,Y 61894,A81000B,00100,0300,H.O. CAPITAL 61894,A81000B,00200,0300,H.O. COST 61894,A81000B,00300,0300,ADMIN COMP 61894,A81000C,00100,0100,A 61894,A81000C,00100,0200,DAVID BAILEY 61894,A81000C,00100,0400,C & E MANAGEMENT 61894,A81000C,00100,0600,MANAGEMENT COMPANY 61894,A81000C,00200,0100,A 61894,A81000C,00200,0200,LYNN WAGNER 61894,A81000C,00200,0400,C & E MANAGEMENT 61894,A81000C,00200,0600,MANAGEMENT COMPANY 61894,A81000C,00300,0100,A 61894,A81000C,00300,0200,JAMES GREEN 61894,A81000C,00300,0400,C & E MANAGEMENT 61894,A81000C,00300,0600,MANAGEMENT COMPANY 61894,B100000,00000,0100,00000(SQUARE FEET) 61894,B100000,00000,0200,00000(SQUARE FEET) 61894,B100000,00000,0300,00000(GROSS SALARIES) 61894,B100000,00000,0400,00000(ACCUM COST) 61894,B100000,00000,0500,00000(SQUARE FEET) 61894,B100000,00000,0600,00000(SQUARE FEET) 61894,B100000,00000,0700,00000(HOURS OF SERVICE) 61894,B100000,00000,0800,00000(MEALS SERVED) 61894,B100000,00000,0900,00000(DIRECT NRSG HRS) 61894,B100000,00000,1000,00000(COSTED REQUIS) 61894,B100000,00000,1100,00000(COSTED REQUIS) 61894,B100000,00000,1200,00000(TIME SPENT) 61894,B100000,00000,1300,00000(TIME SPENT) 61894,B100000,00000,1350,00000(TIME SPENT) 61894,B100000,00000,1400,00000(ASSIGNED TIME) 61894,E10A180,00501,0100,06/13/1997 61894,S000000,00100,0200,04/29/1997 61894,S200000,00200,0300,38555 61894,S200000,00300,0100,CUMBERLAND 61894,S200000,00400,0100,COUNTRY PL.HLTH CARE CENTER INC. 61894,S200000,00400,0200,445167 61894,S200000,00400,0300,08/08/1984 61894,S200000,00400,0500,O 61894,S200000,00600,0200,445167 61894,S200000,00600,0300,08/08/1984 61894,S200000,01600,0100,Y 61914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61914,A000000,00300,0000,00300EMPLOYEE BENEFITS 61914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61914,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61914,A000000,00700,0000,00700HOUSEKEEPING 61914,A000000,00800,0000,00800DIETARY 61914,A000000,00900,0000,00900NURSING ADMINISTRATION 61914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61914,A000000,01100,0000,01100PHARMACY 61914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61914,A000000,01300,0000,01300SOCIAL SERVICE 61914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61914,A000000,01600,0000,01600SKILLED NURSING FACILITY 61914,A000000,01800,0000,01800NURSING FACILITY 61914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61914,A000000,02500,0000,02500PHYSICAL THERAPY 61914,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61914,A000000,02700,0000,02700SPEECH PATHOLOGY 61914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61914,A000000,05000,0000,05000CORF 61914,A000000,05010,0000,05010CMHC 61914,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61914,A000000,05300,0000,05300INTEREST EXPENSE 61914,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61914,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61914,A81000A,00100,0100,Y 61914,A81000C,00100,0100,G 61914,A81000C,00100,0200,LINCOLN &DONALSON 61914,A81000C,00100,0400,LINCOLN REGIONAL HOS 61914,A81000C,00100,0600,HOSPITAL 61914,B100000,00000,0100,00000(SQUARE FEET) 61914,B100000,00000,0200,00000(SQUARE FEET) 61914,B100000,00000,0300,00000(GROSS SALARIES) 61914,B100000,00000,0400,00000(ACCUM COST) 61914,B100000,00000,0500,00000(SQUARE FEET) 61914,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61914,B100000,00000,0700,00000(HOURS OF SERVICE) 61914,B100000,00000,0800,00000(MEALS SERVED) 61914,B100000,00000,0900,00000(DIRECT NRSG HRS) 61914,B100000,00000,1000,00000(COSTED REQUIS) 61914,B100000,00000,1100,00000(COSTED REQUIS) 61914,B100000,00000,1200,00000(TIME SPENT) 61914,B100000,00000,1300,00000(TIME SPENT) 61914,B100000,00000,1400,00000(ASSIGNED TIME) 61914,E10A180,00501,0100,01/26/1998 61914,E10A180,00501,0300,01/26/1998 61914,S000000,00100,0200,11/28/1997 61914,S200000,00100,0100,501 MORGAN AVENUE 61914,S200000,00200,0100,FAYETTEVILLE 61914,S200000,00200,0200,TN 61914,S200000,00200,0300,37334 61914,S200000,00300,0100,LINCOLN 61914,S200000,00400,0100,LINCOLN & DONALSON CARE CENTERS 61914,S200000,00400,0200,445173 61914,S200000,00400,0300,07/01/1966 61914,S200000,00400,0500,O 61914,S200000,01500,0100,Y 61914,S200000,04200,0100,Y 61920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61920,A000000,00300,0000,00300EMPLOYEE BENEFITS 61920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61920,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61920,A000000,00700,0000,00700HOUSEKEEPING 61920,A000000,00800,0000,00800DIETARY 61920,A000000,00900,0000,00900NURSING ADMINISTRATION 61920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61920,A000000,01100,0000,01100PHARMACY 61920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61920,A000000,01300,0000,01300SOCIAL SERVICE 61920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61920,A000000,01600,0000,01600SKILLED NURSING FACILITY 61920,A000000,01800,0000,01800NURSING FACILITY 61920,A000000,02300,0000,02300INTRAVENOUS THERAPY 61920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61920,A000000,02500,0000,02500PHYSICAL THERAPY 61920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61920,A000000,02700,0000,02700SPEECH PATHOLOGY 61920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61920,A000000,05000,0000,05000CORF 61920,A000000,05010,0000,05010CMHC 61920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61920,A000000,05300,0000,05300INTEREST EXPENSE 61920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61920,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61920,A000000,06200,0000,06200PATIENTS LAUNDRY 61920,A81000A,00100,0100,Y 61920,A81000B,00100,0300,MANAGEMENT FEE 61920,A81000B,00200,0300,CRC/FIXED 61920,A81000B,00300,0300,HEALTH INSURANCE 61920,A81000B,00400,0300,EMPLOYEE BENEFITS RETIREMENT 61920,A81000B,00500,0300,PLANT OPERATION 61920,A81000B,00800,0300,DIETARY 61920,A81000B,00900,0300,NURSING ADMINISTRATION 61920,A81000B,01000,0300,MEDICAL RECORDS AND LIBRARY 61920,A81000B,01100,0300,SOCIAL SERVICE 61920,A81000B,01200,0300,PHYSICAL THERAPY 61920,A81000B,01300,0300,DATA PROCESSING 61920,A81000C,00100,0100,B 61920,A81000C,00100,0200,NATIONAL HEALTH 61920,A81000C,00200,0200,CORPORATION 61920,B100000,00000,0100,00000(SQUARE FEET) 61920,B100000,00000,0200,00000(SQUARE FEET) 61920,B100000,00000,0300,00000(GROSS SALARIES) 61920,B100000,00000,0400,00000(ACCUM COST) 61920,B100000,00000,0500,00000(SQUARE FEET) 61920,B100000,00000,0600,00000(SQUARE FEET) 61920,B100000,00000,0700,00000SQUARE FEET 61920,B100000,00000,0800,00000(MEALS SERVED) 61920,B100000,00000,0900,00000(DIRECT NRSG HRS) 61920,B100000,00000,1000,00000(COSTED REQUIS) 61920,B100000,00000,1100,00000(COSTED REQUIS) 61920,B100000,00000,1200,00000(GROSS CHARGES) 61920,B100000,00000,1300,00000(TIME SPENT) 61920,B100000,00000,1400,00000(ASSIGNED TIME) 61920,E10A180,00301,0100,02/14/1997 61920,S000000,00100,0200,05/29/1997 61920,S200000,00100,0100,374 BRINK STREET 61920,S200000,00100,0300,906 61920,S200000,00200,0100,LAWRENCEBURG 61920,S200000,00200,0200,TN 61920,S200000,00200,0300,38464 61920,S200000,00400,0100,NHC HEALTHCARE LAWRENCEBURG 61920,S200000,00400,0200,445180 61920,S200000,00400,0300,07/01/1987 61920,S200000,00400,0500,O 61920,S200000,00600,0600,P 61920,S200000,01600,0100,Y 61930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61930,A000000,00300,0000,00300EMPLOYEE BENEFITS 61930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61930,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61930,A000000,00700,0000,00700HOUSEKEEPING 61930,A000000,00800,0000,00800DIETARY 61930,A000000,00900,0000,00900NURSING ADMINISTRATION 61930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61930,A000000,01100,0000,01100PHARMACY 61930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61930,A000000,01300,0000,01300SOCIAL SERVICE 61930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61930,A000000,01600,0000,01600SKILLED NURSING FACILITY 61930,A000000,01800,0000,01800NURSING FACILITY 61930,A000000,02300,0000,02300INTRAVENOUS THERAPY 61930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61930,A000000,02500,0000,02500PHYSICAL THERAPY 61930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61930,A000000,02700,0000,02700SPEECH PATHOLOGY 61930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61930,A000000,05000,0000,05000CORF 61930,A000000,05010,0000,05010CMHC 61930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61930,A000000,05300,0000,05300INTEREST EXPENSE 61930,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61930,A000000,06200,0000,06200PATIENTS LAUNDRY 61930,A81000A,00100,0100,Y 61930,A81000C,00100,0100,A 61930,A81000C,00100,0200,COLONIAL HILLS NRSG 61930,A81000C,00100,0400,HMA 61930,A81000C,00100,0600,MANAGEMENT COMPANY 61930,B100000,00000,0100,00000(SQUARE FEET) 61930,B100000,00000,0200,00000(SQUARE FEET) 61930,B100000,00000,0300,00000(GROSS SALARIES) 61930,B100000,00000,0400,00000(ACCUM COST) 61930,B100000,00000,0500,00000(SQUARE FEET) 61930,B100000,00000,0600,00000(POUNDS OF LAUNDRY 61930,B100000,00000,0700,00000( SQUARE FEET) 61930,B100000,00000,0800,00000( PATIENT DAYS) 61930,B100000,00000,0900,00000(TIME SPENT) 61930,B100000,00000,1000,00000(COSTED REQUIS) 61930,B100000,00000,1100,00000(COSTED REQUIS) 61930,B100000,00000,1200,00000( PATIENT DAYS) 61930,B100000,00000,1300,00000(TIME SPENT) 61930,B100000,00000,1400,00000(ASSIGNED TIME) 61930,E10A180,00301,0100,04/19/1996 61930,E10A180,00302,0100,05/07/1996 61930,E10A180,00303,0100,09/05/1996 61930,E10A180,00304,0100,12/12/1996 61930,E10A180,00501,0100,05/16/1997 61930,E10A180,00550,0300,05/16/1997 61930,S000000,00100,0200,04/21/1997 61930,S200000,00100,0100,2034 COCHRAN ROAD 61930,S200000,00400,0100,COLONIAL HILLS NURSING CENTER 61930,S200000,00400,0200,445181 61930,S200000,00400,0300,02/01/1986 61930,S200000,00400,0500,O 61930,S200000,00400,0600,O 61930,S200000,00600,0200,740380 61930,S200000,00600,0300,02/01/1986 61930,S200000,00600,0600,P 61930,S200000,01600,0100,Y 61940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61940,A000000,00300,0000,00300EMPLOYEE BENEFITS 61940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61940,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61940,A000000,00700,0000,00700HOUSEKEEPING 61940,A000000,00800,0000,00800DIETARY 61940,A000000,00900,0000,00900NURSING ADMINISTRATION 61940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61940,A000000,01100,0000,01100PHARMACY 61940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61940,A000000,01300,0000,01300SOCIAL SERVICE 61940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61940,A000000,01600,0000,01600SKILLED NURSING FACILITY 61940,A000000,01800,0000,01800NURSING FACILITY 61940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61940,A000000,02500,0000,02500PHYSICAL THERAPY 61940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61940,A000000,02700,0000,02700SPEECH PATHOLOGY 61940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61940,A000000,05000,0000,05000CORF 61940,A000000,05010,0000,05010CMHC 61940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61940,A000000,05300,0000,05300INTEREST EXPENSE 61940,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61940,A000000,06200,0000,06200PATIENTS LAUNDRY 61940,A81000A,00100,0100,Y 61940,A81000B,00100,0300,MANAGEMENT FEES 61940,A81000B,00200,0300,DATA PROCESSING FEE 61940,A81000B,00300,0300,HOME OFFICE CAPITAL 61940,A81000C,00100,0100,A 61940,A81000C,00100,0200,DIXIE G. TAYLOR 61940,A81000C,00100,0400,DIGITAR MGT 61940,A81000C,00100,0600,MANAGE N. H. 61940,B100000,00000,0100,00000SQ FEET 61940,B100000,00000,0200,00000SQUARE FEET 61940,B100000,00000,0300,00000GROSS SALARIES 61940,B100000,00000,0400,00000ACCUM COST 61940,B100000,00000,0500,00000SQ FEET 61940,B100000,00000,0600,00000PATIENT DAYS 61940,B100000,00000,0700,00000SQUARE FEET 61940,B100000,00000,0800,00000MEALS SERVED 61940,B100000,00000,0900,00000CARE SALARIES 61940,B100000,00000,1000,00000COSTED REQUIS 61940,B100000,00000,1100,00000COSTED REQUIS 61940,B100000,00000,1200,00000GROSS REVENUE 61940,B100000,00000,1300,00000PATIENT DAYS 61940,B100000,00000,1400,00000ASSIGNED TIME 61940,E10A180,00301,0100,12/04/1996 61940,E10A180,00501,0100,11/24/1997 61940,E10A180,00501,0300,11/24/1997 61940,E10A180,00502,0100,01/14/1998 61940,E10A180,00502,0300,01/14/1998 61940,E10A180,00550,0100,01/21/1998 61940,E10A180,00550,0300,01/21/1998 61940,S000000,00100,0200,10/14/1997 61940,S200000,00100,0100,438 NORTH WATERS AVENUE 61940,S200000,00200,0100,GALLATIN 61940,S200000,00200,0200,TN 61940,S200000,00200,0300,37087 61940,S200000,00300,0100,SUMNER 61940,S200000,00400,0100,GALLATIN HEALTHCARE CENTER 61940,S200000,00400,0200,445183 61940,S200000,00400,0300,02/27/1986 61940,S200000,00400,0500,O 61940,S200000,00400,0600,O 61940,S200000,01600,0100,Y 61949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61949,A000000,00300,0000,00300EMPLOYEE BENEFITS 61949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61949,A000000,00700,0000,00700HOUSEKEEPING 61949,A000000,00800,0000,00800DIETARY 61949,A000000,00900,0000,00900NURSING ADMINISTRATION 61949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61949,A000000,01100,0000,01100PHARMACY 61949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61949,A000000,01300,0000,01300SOCIAL SERVICE 61949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61949,A000000,01600,0000,01600SKILLED NURSING FACILITY 61949,A000000,01800,0000,01800NURSING FACILITY 61949,A000000,02200,0000,02200LABORATORY 61949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61949,A000000,02500,0000,02500PHYSICAL THERAPY 61949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61949,A000000,02700,0000,02700SPEECH PATHOLOGY 61949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61949,A000000,03200,0000,03200SUPPORT SURFACES 61949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61949,A000000,05000,0000,05000CORF 61949,A000000,05010,0000,05010CMHC 61949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61949,A81000A,00100,0100,Y 61949,A81000B,00100,0300,MANAGEMENT FEES 61949,A81000B,00200,0300,CAPITAL ALLOCATION 61949,A81000B,00300,0300,DIRECT ALLOCATION 61949,A81000B,00400,0300,DIRECT ALLOCATION 61949,A81000B,00500,0300,DIRECT ALLOCATION 61949,A81000B,00600,0300,DIRECT ALLOCATION 61949,A81000B,00700,0300,DIRECT ALLOCATION 61949,A81000C,00100,0100,B 61949,A81000C,00100,0400,CAPITOL CARE 61949,A81000C,00100,0600,MANAGEMENT CO. 61949,A81000C,00200,0100,A 61949,A81000C,00300,0100,A 61949,B100000,00000,0100,00000 SQUARE FOOTAGE 61949,B100000,00000,0200,00000 SQUARE FOOTAGE 61949,B100000,00000,0300,00000 GROSS SAL 61949,B100000,00000,0400,00000 ACC COST 61949,B100000,00000,0500,00000 SQUARE FOOTAGE 61949,B100000,00000,0600,00000 PAT DAYS 61949,B100000,00000,0700,00000 SQUARE FOOTAGE 61949,B100000,00000,0800,00000 PAT DAYS 61949,B100000,00000,0900,00000 PAT DAYS 61949,B100000,00000,1000,00000 PAT DAYS 61949,B100000,00000,1100,00000 PAT DAYS 61949,B100000,00000,1200,00000 PAT DAYS 61949,B100000,00000,1300,00000 PAT DAYS 61949,B100000,00000,1400,00000(ASSIGNED TIME) 61949,E10A180,00501,0100,01/20/1998 61949,E10A180,00501,0300,01/20/1998 61949,S000000,00100,0200,11/21/1997 61949,S200000,00100,0100,2727 PALMYRA ROAD 61949,S200000,00200,0100,PALMYRA 61949,S200000,00200,0200,TN 61949,S200000,00200,0300,37142 61949,S200000,00300,0100,MONTGOMERY 61949,S200000,00400,0100,PALMYRA HEALTH CARE CENTER 61949,S200000,00400,0200,445184 61949,S200000,00400,0300,04/29/1986 61949,S200000,00400,0500,P 61949,S200000,01600,0100,Y 61949,S200000,02200,0100,Y 61953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61953,A000000,00300,0000,00300EMPLOYEE BENEFITS 61953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61953,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61953,A000000,00700,0000,00700HOUSEKEEPING 61953,A000000,00800,0000,00800DIETARY 61953,A000000,00900,0000,00900NURSING ADMINISTRATION 61953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61953,A000000,01100,0000,01100PHARMACY 61953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61953,A000000,01300,0000,01300SOCIAL SERVICE 61953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61953,A000000,01600,0000,01600SKILLED NURSING FACILITY 61953,A000000,02100,0000,02100RADIOLOGY 61953,A000000,02300,0000,02300INTRAVENOUS THERAPY 61953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61953,A000000,05000,0000,05000CORF 61953,A000000,05010,0000,05010CMHC 61953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61953,A000000,05300,0000,05300INTEREST EXPENSE 61953,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61953,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 61953,B100000,00000,0100,00000(SQUARE FEET) 61953,B100000,00000,0200,00000(SQUARE FEET) 61953,B100000,00000,0300,00000(GROSS SALARIES) 61953,B100000,00000,0400,00000(ACCUM COST) 61953,B100000,00000,0500,00000(SQUARE FEET) 61953,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61953,B100000,00000,0700,00000(HOURS OF SERVICE) 61953,B100000,00000,0800,00000(MEALS SERVED) 61953,B100000,00000,0900,00000(DIRECT NRSG HRS) 61953,B100000,00000,1000,00000(COSTED REQUIS) 61953,B100000,00000,1100,00000(COSTED REQUIS) 61953,B100000,00000,1200,00000(TIME SPENT) 61953,B100000,00000,1300,00000(TIME SPENT) 61953,B100000,00000,1400,00000(ASSIGNED TIME) 61953,E10A180,00501,0100,01/12/1998 61953,E10A180,00501,0300,01/12/1998 61953,S000000,00100,0200,11/13/1997 61953,S200000,00100,0100,3535 KIRBY ROAD 61953,S200000,00200,0100,MEMPHIS 61953,S200000,00200,0200,TN 61953,S200000,00300,0100,SHELBY 61953,S200000,00400,0100,KIRBY PINES MANOR 61953,S200000,00400,0200,445189 61953,S200000,00400,0300,03/06/1986 61953,S200000,00400,0500,O 61953,S200000,01900,0100,OTHER 61961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61961,A000000,00300,0000,00300EMPLOYEE BENEFITS 61961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61961,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61961,A000000,00700,0000,00700HOUSEKEEPING 61961,A000000,00800,0000,00800DIETARY 61961,A000000,00900,0000,00900NURSING ADMINISTRATION 61961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61961,A000000,01100,0000,01100PHARMACY 61961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61961,A000000,01300,0000,01300SOCIAL SERVICE 61961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61961,A000000,01600,0000,01600SKILLED NURSING FACILITY 61961,A000000,01800,0000,01800NURSING FACILITY 61961,A000000,02200,0000,02200LABORATORY 61961,A000000,02300,0000,02300INTRAVENOUS THERAPY 61961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61961,A000000,02500,0000,02500PHYSICAL THERAPY 61961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61961,A000000,02700,0000,02700SPEECH PATHOLOGY 61961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61961,A000000,05000,0000,05000CORF 61961,A000000,05010,0000,05010CMHC 61961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61961,A000000,05300,0000,05300INTEREST EXPENSE 61961,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61961,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61961,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61961,A81000A,00100,0100,Y 61961,A81000B,00100,0300,ADMIN & GENERAL 61961,A81000B,00200,0300,CRC - BLDG & FIX 61961,A81000B,00300,0300,HEALTH INSURANCE 61961,A81000B,00400,0300,EMP BENEFITS - RETIREMENT 61961,A81000B,00500,0300,PLANT OPERATION 61961,A81000B,00800,0300,DIETARY 61961,A81000B,00900,0300,NURSING ADMIN 61961,A81000B,01000,0300,MEDICAL RECORDS 61961,A81000B,01100,0300,SOCIAL SERVICE 61961,A81000B,01200,0300,PHYSICAL THERAPY 61961,A81000C,00100,0100,B 61961,A81000C,00100,0200,NATIONAL HEALTHCARE L.P. 61961,B100000,00000,0100,00000(SQUARE FEET) 61961,B100000,00000,0200,00000(SQUARE FEET) 61961,B100000,00000,0300,00000(GROSS SALARIES) 61961,B100000,00000,0400,00000(ACCUM COST) 61961,B100000,00000,0500,00000(SQUARE FEET) 61961,B100000,00000,0600,00000(SQUARE FEET) 61961,B100000,00000,0700,00000(SQUARE FEET) 61961,B100000,00000,0800,00000(MEALS SERVED) 61961,B100000,00000,0900,00000(DIRECT NRSG HRS) 61961,B100000,00000,1000,00000(COSTED REQUIS) 61961,B100000,00000,1100,00000(COSTED REQUIS) 61961,B100000,00000,1200,00000(GROSS CHARGES) 61961,B100000,00000,1300,00000(TIME SPENT) 61961,B100000,00000,1400,00000(ASSIGNED TIME) 61961,E10A180,00301,0100,02/01/1997 61961,S000000,00100,0200,05/29/1997 61961,S200000,00100,0100,370 OLD SHACKLE ISLAND ROAD 61961,S200000,00100,0300,2348 61961,S200000,00200,0100,HENDERSONVILLE 61961,S200000,00200,0200,TN 61961,S200000,00200,0300,37075 61961,S200000,00300,0100,SUMNER 61961,S200000,00400,0100,NHC HEALTHCARE HENDERSONVILLE 61961,S200000,00400,0200,445191 61961,S200000,00400,0300,07/01/1987 61961,S200000,00400,0500,O 61961,S200000,00600,0600,P 61961,S200000,01600,0100,Y 61969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61969,A000000,00300,0000,00300EMPLOYEE BENEFITS 61969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61969,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61969,A000000,00700,0000,00700HOUSEKEEPING 61969,A000000,00800,0000,00800DIETARY 61969,A000000,00900,0000,00900NURSING ADMINISTRATION 61969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61969,A000000,01100,0000,01100PHARMACY 61969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61969,A000000,01300,0000,01300SOCIAL SERVICE 61969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61969,A000000,01600,0000,01600SKILLED NURSING FACILITY 61969,A000000,01800,0000,01800NURSING FACILITY 61969,A000000,02100,0000,02100RADIOLOGY 61969,A000000,02300,0000,02300INTRAVENOUS THERAPY 61969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61969,A000000,02500,0000,02500PHYSICAL THERAPY 61969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61969,A000000,02700,0000,02700SPEECH PATHOLOGY 61969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61969,A000000,05000,0000,05000CORF 61969,A000000,05010,0000,05010CMHC 61969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61969,A000000,05300,0000,05300INTEREST EXPENSE 61969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61969,B100000,00000,0100,00000(SQUARE FEET) 61969,B100000,00000,0200,00000(SQUARE FEET) 61969,B100000,00000,0300,00000(GROSS SALARIES) 61969,B100000,00000,0400,00000(ACCUM COST) 61969,B100000,00000,0500,00000(SQUARE FEET) 61969,B100000,00000,0600,00000(SQUARE FEET) 61969,B100000,00000,0700,00000(HOURS OF SERVICE) 61969,B100000,00000,0800,00000(MEALS SERVED) 61969,B100000,00000,0900,00000(DIRECT NRSG HRS) 61969,B100000,00000,1000,00000(COSTED REQUIS) 61969,B100000,00000,1100,00000(COSTED REQUIS) 61969,B100000,00000,1200,00000(TIME SPENT) 61969,B100000,00000,1300,00000(TIME SPENT) 61969,B100000,00000,1400,00000(ASSIGNED TIME) 61969,E10A180,00301,0100,02/14/1997 61969,S000000,00100,0200,05/29/1997 61969,S200000,00100,0100,1000 ST. LUKE DRIVE 61969,S200000,00100,0300,50278 61969,S200000,00200,0100,NASHVILLE 61969,S200000,00200,0200,TN 61969,S200000,00200,0300,37205 61969,S200000,00300,0100,DAVIDSON 61969,S200000,00400,0100,WEST MEADE PLACE 61969,S200000,00400,0200,445203 61969,S200000,00400,0300,07/17/1987 61969,S200000,00400,0500,O 61969,S200000,00600,0200,445203 61969,S200000,00600,0300,07/17/1987 61969,S200000,00600,0600,P 61969,S200000,01600,0100,Y 61977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61977,A000000,00300,0000,00300EMPLOYEE BENEFITS 61977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61977,A000000,00700,0000,00700HOUSEKEEPING 61977,A000000,00800,0000,00800DIETARY 61977,A000000,00900,0000,00900NURSING ADMINISTRATION 61977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61977,A000000,01100,0000,01100PHARMACY 61977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61977,A000000,01300,0000,01300SOCIAL SERVICE 61977,A000000,01350,0000,01500CAFETERIA 61977,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61977,A000000,01600,0000,01600SKILLED NURSING FACILITY 61977,A000000,02500,0000,02500PHYSICAL THERAPY 61977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61977,A000000,02700,0000,02700SPEECH PATHOLOGY 61977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61977,A000000,03050,0000,03300PSYCHOLOGY 61977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61977,A000000,05000,0000,05000CORF 61977,A000000,05010,0000,05010CMHC 61977,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61977,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61977,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61977,A000000,05300,0000,05300INTEREST EXPENSE 61977,A000000,06150,0000,06300OTHER NON-REIMBURSABLE-GUEST ME 61977,A81000A,00100,0100,Y 61977,A81000B,00100,0300,INTEREST OPERATING 61977,A81000B,00200,0300,HOME OFFICE - A&G COSTS 61977,A81000B,00300,0300,HO- CAPITAL 61977,A81000B,00400,0300,HO - CAPITAL INTEREST 61977,A81000B,00500,0300,MGMT FEES 61977,A81000C,00100,0100,B 61977,A81000C,00100,0400,HEALTHSOUTH 61977,A81000C,00100,0600,HEALTHCARE 61977,B100000,00000,0100,00000SQUARE FEE T 61977,B100000,00000,0200,00000SQUARE FEE T 61977,B100000,00000,0300,00000GROSS SAL 61977,B100000,00000,0400,00000ACC COST 61977,B100000,00000,0500,00000SQUARE FEE T 61977,B100000,00000,0600,00000LBS OF LAU NDRY 61977,B100000,00000,0700,00000HOURS OF S ERVICE 61977,B100000,00000,0800,00000MEALS SERV ED 61977,B100000,00000,0900,00000N/A HRS SE RVICE 61977,B100000,00000,1000,00000(COSTED REQUIS) 61977,B100000,00000,1100,00000(COSTED REQUIS) 61977,B100000,00000,1200,00000M/R TIME S PENT 61977,B100000,00000,1300,00000S/S TIME S PENT 61977,B100000,00000,1350,00000FTES 61977,B100000,00000,1400,00000(ASSIGNED TIME) 61977,E10A180,00501,0100,07/23/1998 61977,E10A180,00551,0100,05/09/1997 61977,E10A180,00551,0300,05/09/1997 61977,E10A180,00552,0300,07/23/1998 61977,S000000,00100,0200,05/03/1997 61977,S200000,00100,0100,180 MT. PELIA ROAD 61977,S200000,00200,0100,MARTIN 61977,S200000,00200,0200,TN 61977,S200000,00200,0300,38237 61977,S200000,00300,0100,WEAKLEY 61977,S200000,00400,0100,HEALTHSOUTH- CANE CREEK 61977,S200000,00400,0200,445206 61977,S200000,00400,0300,02/03/1987 61977,S200000,00400,0500,O 61977,S200000,01500,0100,Y 61977,S200000,01800,0100,Y 61977,S200000,02800,0100,Y 61979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61979,A000000,00300,0000,00300EMPLOYEE BENEFITS 61979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61979,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61979,A000000,00700,0000,00700HOUSEKEEPING 61979,A000000,00800,0000,00800DIETARY 61979,A000000,00900,0000,00900NURSING ADMINISTRATION 61979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61979,A000000,01100,0000,01100PHARMACY 61979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61979,A000000,01300,0000,01300SOCIAL SERVICE 61979,A000000,01350,0000,01500ACTIVITIES 61979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61979,A000000,01600,0000,01600SKILLED NURSING FACILITY 61979,A000000,01800,0000,01800NURSING FACILITY 61979,A000000,02200,0000,02200LABORATORY 61979,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61979,A000000,02500,0000,02500PHYSICAL THERAPY 61979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61979,A000000,02700,0000,02700SPEECH PATHOLOGY 61979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61979,A000000,05000,0000,05000CORF 61979,A000000,05010,0000,05010CMHC 61979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61979,A000000,05300,0000,05300INTEREST EXPENSE 61979,A81000A,00100,0100,Y 61979,A81000B,00100,0300,HOME OFFICE COST 61979,A81000C,00100,0100,B 61979,A81000C,00100,0200,CONTINUUM 61979,A81000C,00100,0400,CONTINUUM 61979,A81000C,00100,0600,HOME OFFICE 61979,B100000,00000,0100,00000(SQUARE FEET) 61979,B100000,00000,0200,00000(SQUARE FEET) 61979,B100000,00000,0300,00000(GROSS SALARIES) 61979,B100000,00000,0400,00000(ACCUM COST) 61979,B100000,00000,0500,00000(SQUARE FEET) 61979,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61979,B100000,00000,0700,00000(HOURS OF SERVICE) 61979,B100000,00000,0800,00000(MEALS SERVED) 61979,B100000,00000,0900,00000(DIRECT NRSG HRS) 61979,B100000,00000,1000,00000(COSTED REQUIS) 61979,B100000,00000,1100,00000(COSTED REQUIS) 61979,B100000,00000,1200,00000(TIME SPENT) 61979,B100000,00000,1300,00000(TIME SPENT) 61979,B100000,00000,1350,00000PT. DAYS 61979,B100000,00000,1400,00000(ASSIGNED TIME) 61979,E10A180,00301,0100,03/01/1997 61979,E10A180,00501,0100,12/02/1997 61979,E10A180,00550,0300,12/02/1997 61979,S000000,00100,0200,10/31/1997 61979,S200000,00100,0100,SPRING CITY HEALTH CARE CENTER 61979,S200000,00100,0300,730 61979,S200000,00200,0100,SPRING CITY 61979,S200000,00200,0200,TN 61979,S200000,00200,0300,37381 61979,S200000,00300,0100,RHEA 61979,S200000,00400,0100,SPRING CITY HEALTH CARE CENTER 61979,S200000,00400,0200,445209 61979,S200000,00400,0300,02/16/1988 61979,S200000,00400,0500,O 61979,S200000,00600,0200,445209 61979,S200000,00600,0300,02/16/1988 61979,S200000,01600,0100,Y 61979,S200000,01900,0100,501 (C) 3 61987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61987,A000000,00300,0000,00300EMPLOYEE BENEFITS 61987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61987,A000000,00700,0000,00700HOUSEKEEPING 61987,A000000,00800,0000,00800DIETARY 61987,A000000,00900,0000,00900NURSING ADMINISTRATION 61987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61987,A000000,01100,0000,01100PHARMACY 61987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61987,A000000,01300,0000,01300SOCIAL SERVICE 61987,A000000,01350,0000,01500ACTIVITIES 61987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61987,A000000,01600,0000,01600SKILLED NURSING FACILITY 61987,A000000,01800,0000,01800NURSING FACILITY 61987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61987,A000000,02500,0000,02500PHYSICAL THERAPY 61987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61987,A000000,02700,0000,02700SPEECH PATHOLOGY 61987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61987,A000000,05000,0000,05000CORF 61987,A000000,05010,0000,05010CMHC 61987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61987,A000000,05300,0000,05300INTEREST EXPENSE 61987,A81000A,00100,0100,Y 61987,A81000B,00100,0300,HOME OFFICE COST 61987,A81000C,00100,0100,B 61987,A81000C,00100,0200,CONTINUUM CARE 61987,A81000C,00100,0400,CONTINUUM CARE 61987,A81000C,00100,0600,HOME OFFICE 61987,B100000,00000,0100,00000(SQUARE FEET) 61987,B100000,00000,0200,00000(SQUARE FEET) 61987,B100000,00000,0300,00000(GROSS SALARIES) 61987,B100000,00000,0400,00000(ACCUM COST) 61987,B100000,00000,0500,00000(SQUARE FEET) 61987,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61987,B100000,00000,0700,00000(HOURS OF SERVICE) 61987,B100000,00000,0800,00000(MEALS SERVED) 61987,B100000,00000,0900,00000(DIRECT NRSG HRS) 61987,B100000,00000,1000,00000(COSTED REQUIS) 61987,B100000,00000,1100,00000(COSTED REQUIS) 61987,B100000,00000,1200,00000(TIME SPENT) 61987,B100000,00000,1300,00000(TIME SPENT) 61987,B100000,00000,1350,00000PT. DAYS 61987,B100000,00000,1400,00000(ASSIGNED TIME) 61987,E10A180,00501,0100,12/02/1997 61987,E10A180,00550,0300,12/02/1997 61987,S000000,00100,0200,10/30/1997 61987,S200000,00100,0100,919 MEDICAL PARK DRIVE 61987,S200000,00200,0100,MOUNTAIN CITY 61987,S200000,00200,0200,TN 61987,S200000,00200,0300,37683 61987,S200000,00300,0100,JOHNSON 61987,S200000,00400,0100,MOUNTAIN CITY CARE CENTER 61987,S200000,00400,0200,445214 61987,S200000,00400,0300,01/01/1992 61987,S200000,00400,0500,O 61987,S200000,00600,0200,445214 61987,S200000,00600,0300,01/01/1992 61987,S200000,01600,0100,Y 61987,S200000,01900,0100,501 (C) 3 61995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61995,A000000,00300,0000,00300EMPLOYEE BENEFITS 61995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61995,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61995,A000000,00700,0000,00700HOUSEKEEPING 61995,A000000,00800,0000,00800DIETARY 61995,A000000,00900,0000,00900NURSING ADMINISTRATION 61995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61995,A000000,01100,0000,01100PHARMACY 61995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61995,A000000,01300,0000,01300SOCIAL SERVICE 61995,A000000,01350,0000,01500ACTIVITIES 61995,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61995,A000000,01600,0000,01600SKILLED NURSING FACILITY 61995,A000000,01800,0000,01800NURSING FACILITY 61995,A000000,02200,0000,02200LABORATORY 61995,A000000,02300,0000,02300INTRAVENOUS THERAPY 61995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61995,A000000,02500,0000,02500PHYSICAL THERAPY 61995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61995,A000000,02700,0000,02700SPEECH PATHOLOGY 61995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61995,A000000,02901,0000,02901PEN THERAPY 61995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61995,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61995,A000000,05000,0000,05000CORF 61995,A000000,05010,0000,05010CMHC 61995,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61995,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61995,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61995,A81000A,00100,0100,Y 61995,A81000B,00100,0300,HOME OFFICE COSTS 61995,A81000B,00200,0300,REL PARTY DEPRECIAT 61995,A81000B,00300,0300,CAPITAL COSTS 61995,A81000B,00400,0300,REL PARTY INTEREST 61995,A81000B,00500,0300,REHAB ALLOCATION 61995,A81000B,00600,0300,REHAB ALLOCATION 61995,A81000B,00700,0300,REHAB ALLOCATION 61995,A81000B,00800,0300,INTERIOR DESIGN 61995,A81000B,00900,0300,REL PARTY PHARMACY 61995,A81000C,00100,0100,A 61995,A81000C,00100,0200,FORREST PRESTON 61995,A81000C,00100,0400,LIFE CARE CTRS OF AM 61995,A81000C,00100,0600,NSG HOME MGT 61995,A81000C,00200,0100,A 61995,A81000C,00200,0200,FORREST PRESTON 61995,A81000C,00200,0400,CONSTRUCTION ENTERPR 61995,A81000C,00200,0600,CONSTRUCTION 61995,A81000C,00300,0100,A 61995,A81000C,00300,0200,FORREST PRESTON 61995,A81000C,00300,0400,HCE LEASING 61995,A81000C,00300,0600,EQUIPMENT LEASING 61995,A81000C,00400,0100,A 61995,A81000C,00400,0200,FORREST PRESTON 61995,A81000C,00400,0400,LIFE CARE CTR OF AM 61995,A81000C,00400,0600,NSG HOME MGT 61995,A81000C,00500,0100,A 61995,A81000C,00500,0200,FORREST PRESTON 61995,A81000C,00500,0400,LIFE CARE CTR OF AM 61995,A81000C,00500,0600,NSG HOME MGT 61995,A81000C,00600,0100,A 61995,A81000C,00600,0200,FORREST PRESTON 61995,A81000C,00600,0400,LIFE CARE CTR OF AM 61995,A81000C,00600,0600,NSG HOME MGT 61995,A81000C,00700,0100,A 61995,A81000C,00700,0200,FORREST PRESTON 61995,A81000C,00700,0400,LIFE CARE CTR OF AM 61995,A81000C,00700,0600,NSG HOME MGT 61995,A81000C,00800,0100,A 61995,A81000C,00800,0200,FORREST PRESTON 61995,A81000C,00800,0400,LIFE CARE DESIGNS 61995,A81000C,00800,0600,INTERIOR DESIGN 61995,A81000C,00900,0100,A 61995,A81000C,00900,0200,LIFE CARE PHCY SERV 61995,A81000C,00900,0400,MEDILIFE PHARMACY 61995,A81000C,00900,0600,PHARMACY 61995,B100000,00000,0100,00000(SQUARE FEET) 61995,B100000,00000,0200,00000(SQUARE FEET) 61995,B100000,00000,0300,00000(GROSS SALARIES) 61995,B100000,00000,0400,00000(ACCUM COST) 61995,B100000,00000,0500,00000(SQUARE FEET) 61995,B100000,00000,0600,00000LAUNDRY POUNDS 61995,B100000,00000,0700,00000(SQUARE FEET) 61995,B100000,00000,0800,00000(MEALS SERVED) 61995,B100000,00000,0900,00000TIME SPENT 61995,B100000,00000,1000,00000(COSTED REQUIS) 61995,B100000,00000,1100,00000(COSTED REQUIS) 61995,B100000,00000,1200,00000TIME SPENT 61995,B100000,00000,1300,00000TIME SPENT 61995,B100000,00000,1350,00000TIME SPENT 61995,B100000,00000,1400,00000(ASSIGNED TIME) 61995,E10A180,00550,0100,06/10/1997 61995,E10A180,00550,0300,06/10/1997 61995,S000000,00100,0200,05/30/1997 61995,S200000,00100,0100,1026 MCFARLAND STREET 61995,S200000,00200,0100,MORRISTOWN 61995,S200000,00200,0200,TN 61995,S200000,00200,0300,37814 61995,S200000,00300,0100,HAMBLEN 61995,S200000,00400,0100,THE HERITAGE CENTER 61995,S200000,00400,0200,445215 61995,S200000,00400,0300,01/03/1989 61995,S200000,00400,0500,O 61995,S200000,01600,0100,Y 61995,S200000,02200,0100,Y 62003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62003,A000000,00300,0000,00300EMPLOYEE BENEFITS 62003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62003,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62003,A000000,00700,0000,00700HOUSEKEEPING 62003,A000000,00800,0000,00800DIETARY 62003,A000000,00900,0000,00900NURSING ADMINISTRATION 62003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62003,A000000,01100,0000,01100PHARMACY 62003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62003,A000000,01300,0000,01300SOCIAL SERVICE 62003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62003,A000000,01600,0000,01600SKILLED NURSING FACILITY 62003,A000000,01800,0000,01800NURSING FACILITY 62003,A000000,02500,0000,02500PHYSICAL THERAPY 62003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62003,A000000,02700,0000,02700SPEECH PATHOLOGY 62003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62003,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62003,A000000,05000,0000,05000CORF 62003,A000000,05010,0000,05010CMHC 62003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62003,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62003,A81000A,00100,0100,Y 62003,A81000B,00100,0300,RELATED PARTY EXPENSES 62003,A81000B,00200,0300,RELATED PARTY EXPENSES 62003,A81000B,00300,0300,RELATED PARTY EXPENSES 62003,B100000,00000,0100,00000(SQUARE FEET) 62003,B100000,00000,0200,00000(SQUARE FEET) 62003,B100000,00000,0300,00000(GROSS SALARIES) 62003,B100000,00000,0400,00000(ACCUM COST) 62003,B100000,00000,0500,00000(SQUARE FEET) 62003,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62003,B100000,00000,0700,00000(HOURS OF SERVICE) 62003,B100000,00000,0800,00000(MEALS SERVED) 62003,B100000,00000,0900,00000(DIRECT NRSG HRS) 62003,B100000,00000,1000,00000(COSTED REQUIS) 62003,B100000,00000,1100,00000(COSTED REQUIS) 62003,B100000,00000,1200,00000(TIME SPENT) 62003,B100000,00000,1300,00000(TIME SPENT) 62003,B100000,00000,1400,00000(ASSIGNED TIME) 62003,E10A180,00501,0100,06/13/1997 62003,E10A180,00550,0300,06/13/1997 62003,S000000,00100,0200,05/06/1997 62003,S200000,00100,0100,415 PACE STREET 62003,S200000,00200,0100,MCMINNVILLE 62003,S200000,00200,0200,TN 62003,S200000,00200,0300,37110 62003,S200000,00300,0100,WARREN 62003,S200000,00400,0100,RAINTREE MANOR 62003,S200000,00400,0200,445216 62003,S200000,00400,0300,09/01/1994 62003,S200000,00400,0500,O 62003,S200000,01600,0100,Y 62016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62016,A000000,00300,0000,00300EMPLOYEE BENEFITS 62016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62016,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62016,A000000,00700,0000,00700HOUSEKEEPING 62016,A000000,00800,0000,00800DIETARY 62016,A000000,00900,0000,00900NURSING ADMINISTRATION 62016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62016,A000000,01100,0000,01100PHARMACY 62016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62016,A000000,01300,0000,01300SOCIAL SERVICE 62016,A000000,01350,0000,01500ACTIVITIES 62016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62016,A000000,01600,0000,01600SKILLED NURSING FACILITY 62016,A000000,01800,0000,01800NURSING FACILITY 62016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62016,A000000,02500,0000,02500PHYSICAL THERAPY 62016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62016,A000000,02700,0000,02700SPEECH PATHOLOGY 62016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62016,A000000,05000,0000,05000CORF 62016,A000000,05010,0000,05010CMHC 62016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62016,A000000,05300,0000,05300INTEREST EXPENSE 62016,A81000A,00100,0100,Y 62016,A81000B,00100,0300,HOME OFFICE COST 62016,A81000C,00100,0100,B 62016,A81000C,00100,0200,CONTINUUM 62016,A81000C,00100,0400,CONTINUUM 62016,A81000C,00100,0600,HOME OFFICE 62016,B100000,00000,0100,00000(SQUARE FEET) 62016,B100000,00000,0200,00000(SQUARE FEET) 62016,B100000,00000,0300,00000(GROSS SALARIES) 62016,B100000,00000,0400,00000(ACCUM COST) 62016,B100000,00000,0500,00000(SQUARE FEET) 62016,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62016,B100000,00000,0700,00000(HOURS OF SERVICE) 62016,B100000,00000,0800,00000(MEALS SERVED) 62016,B100000,00000,0900,00000(DIRECT NRSG HRS) 62016,B100000,00000,1000,00000(COSTED REQUIS) 62016,B100000,00000,1100,00000(COSTED REQUIS) 62016,B100000,00000,1200,00000(TIME SPENT) 62016,B100000,00000,1300,00000(TIME SPENT) 62016,B100000,00000,1350,00000PT. DAYS 62016,B100000,00000,1400,00000(ASSIGNED TIME) 62016,E10A180,00501,0100,11/26/1997 62016,E10A180,00550,0300,11/26/1997 62016,S000000,00100,0200,10/30/1997 62016,S200000,00100,0100,1200 SPRUCE STREET 62016,S200000,00200,0100,ELIZABETHTON 62016,S200000,00200,0200,TN 62016,S200000,00200,0300,37643 62016,S200000,00300,0100,JOHNSON 62016,S200000,00400,0100,PINE RIDGE HEALTH CARE CENTER 62016,S200000,00400,0200,445217 62016,S200000,00400,0300,01/01/1992 62016,S200000,00400,0500,O 62016,S200000,00600,0200,445217 62016,S200000,00600,0300,02/17/1989 62016,S200000,01600,0100,Y 62024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62024,A000000,00300,0000,00300EMPLOYEE BENEFITS 62024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62024,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62024,A000000,00700,0000,00700HOUSEKEEPING 62024,A000000,00800,0000,00800DIETARY 62024,A000000,00900,0000,00900NURSING ADMINISTRATION 62024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62024,A000000,01100,0000,01100PHARMACY 62024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62024,A000000,01300,0000,01300SOCIAL SERVICE 62024,A000000,01350,0000,01500ACTIVITIES 62024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62024,A000000,01600,0000,01600SKILLED NURSING FACILITY 62024,A000000,01800,0000,01800NURSING FACILITY 62024,A000000,02100,0000,02100RADIOLOGY 62024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62024,A000000,02500,0000,02500PHYSICAL THERAPY 62024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62024,A000000,02700,0000,02700SPEECH PATHOLOGY 62024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62024,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT RENTA 62024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62024,A000000,05000,0000,05000CORF 62024,A000000,05010,0000,05010CMHC 62024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62024,A000000,05300,0000,05300INTEREST EXPENSE 62024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62024,A000000,06150,0000,06300ENTERAL NUTRITIONAL THERAPY 62024,B100000,00000,0100,00000(SQUARE FEET) 62024,B100000,00000,0200,00000(SQUARE FEET) 62024,B100000,00000,0300,00000(GROSS SALARIES) 62024,B100000,00000,0400,00000(ACCUM COST) 62024,B100000,00000,0500,00000(SQUARE FEET) 62024,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62024,B100000,00000,0700,00000(HOURS OF SERVICE) 62024,B100000,00000,0800,00000(MEALS SERVED) 62024,B100000,00000,0900,00000(DIRECT NRSG HRS) 62024,B100000,00000,1000,00000(COSTED REQUIS) 62024,B100000,00000,1100,00000(COSTED REQUIS) 62024,B100000,00000,1200,00000(TIME SPENT) 62024,B100000,00000,1300,00000(TIME SPENT) 62024,B100000,00000,1350,00000 62024,B100000,00000,1400,00000(ASSIGNED TIME) 62024,E10A180,00301,0100,10/29/1996 62024,E10A180,00501,0100,05/07/1997 62024,E10A180,00550,0300,05/07/1997 62024,S000000,00100,0200,04/10/1997 62024,S200000,00100,0100,1467 E. MCLEMORE AVENUE 62024,S200000,00200,0100,MEMPHIS 62024,S200000,00200,0200,TN 62024,S200000,00200,0300,38106 62024,S200000,00300,0100,SHELBY 62024,S200000,00400,0100,THE KINGS DAUGHTERS AND SONS HOME 62024,S200000,00400,0200,445221 62024,S200000,00400,0300,11/01/1988 62024,S200000,00400,0500,O 62024,S200000,00600,0200,744019 62024,S200000,00600,0600,P 62024,S200000,01600,0100,Y 62024,S200000,02200,0100,Y 62034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62034,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 62034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62034,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 62034,A000000,00300,0000,00300EMPLOYEE BENEFITS 62034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62034,A000000,00700,0000,00700HOUSEKEEPING 62034,A000000,00800,0000,00800DIETARY 62034,A000000,00801,0000,00801CAFETERIA 62034,A000000,00900,0000,00900NURSING ADMINISTRATION 62034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62034,A000000,01100,0000,01100PHARMACY 62034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62034,A000000,01300,0000,01300SOCIAL SERVICE 62034,A000000,01350,0000,01500ACTIVITIES 62034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62034,A000000,01600,0000,01600SKILLED NURSING FACILITY 62034,A000000,01800,0000,01800NURSING FACILITY 62034,A000000,02300,0000,02300INTRAVENOUS THERAPY 62034,A000000,02500,0000,02500PHYSICAL THERAPY 62034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62034,A000000,02700,0000,02700SPEECH PATHOLOGY 62034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62034,A000000,03050,0000,03300OTHER ANCILLARY 62034,A000000,03051,0000,03301OTHER ANCILLARY II 62034,A000000,03052,0000,03302OTHER ANCILLARY III 62034,A000000,03200,0000,03200SUPPORT SURFACES 62034,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 62034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62034,A000000,04750,0000,05100OTHER REIMBURSABLE COST 62034,A000000,05000,0000,05000CORF I 62034,A000000,05010,0000,05010CMHC I 62034,A000000,05020,0000,05020OPT I 62034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62034,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 62034,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 62034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 62034,A81000A,00100,0100,Y 62034,A81000B,00100,0300,NSG SNF WAGES 62034,A81000B,00200,0300,CENTRAL SUPPLY 62034,A81000B,00300,0300,PHYSICAL THERAPY 62034,A81000B,00400,0300,SPEECH THERAPY 62034,A81000B,00500,0300,OCCUPATIONAL THERAPY 62034,A81000B,00600,0300,DIETARY WAGES 62034,A81000B,00700,0300,PLANT OP&HSK WAGES 62034,A81000B,00800,0300,A&G AND ACCT WAGES 62034,A81000B,00900,0300,NRS WAGES 62034,A81000C,00100,0100,B 62034,A81000C,00100,0400,HENRY CTY MED R 62034,A81000C,00100,0600,HOSPITAL 62034,B100000,00000,0100,00000(SQUARE FEET) 62034,B100000,00000,0101,00000(SQUARE FEET) 62034,B100000,00000,0200,00000(SQUARE FEET) 62034,B100000,00000,0201,00000(SQUARE FEET) 62034,B100000,00000,0300,00000(GROSS SALARIES) 62034,B100000,00000,0400,00000(ACCUM. COST) 62034,B100000,00000,0500,00000(SQUARE FEET) 62034,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62034,B100000,00000,0700,00000(SQUARE FEET) 62034,B100000,00000,0800,00000(MEALS SERVED) 62034,B100000,00000,0801,00000(MEALS SERVED) 62034,B100000,00000,0900,00000TIME SPENT 62034,B100000,00000,1000,00000TIME SPENT 62034,B100000,00000,1100,00000(COSTED REQUIS.) 62034,B100000,00000,1200,00000(TIME SPENT) 62034,B100000,00000,1300,00000(TIME SPENT) 62034,B100000,00000,1350,00000TIME SPENT 62034,B100000,00000,1400,00000(ASSIGNED TIME) 62034,E10A180,00501,0300,01/08/1998 62034,S000000,00100,0200,12/01/1997 62034,S200000,00100,0100,1 HOSPITAL CIRCLE 62034,S200000,00200,0100,PARIS 62034,S200000,00200,0200,TN 62034,S200000,00200,0300,38242 62034,S200000,00300,0100,HENRY 62034,S200000,00400,0100,HENRY COUNTY NURSING HM 62034,S200000,00400,0200,445224 62034,S200000,00400,0300,05/09/1989 62034,S200000,00400,0500,O 62034,S200000,01600,0100,Y 62034,S200000,02800,0100,Y 62041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62041,A000000,00300,0000,00300EMPLOYEE BENEFITS 62041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62041,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62041,A000000,00700,0000,00700HOUSEKEEPING 62041,A000000,00800,0000,00800DIETARY 62041,A000000,00900,0000,00900NURSING ADMINISTRATION 62041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62041,A000000,01100,0000,01100PHARMACY 62041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62041,A000000,01300,0000,01300SOCIAL SERVICE 62041,A000000,01350,0000,01500ACTIVITIES 62041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62041,A000000,01600,0000,01600SKILLED NURSING FACILITY 62041,A000000,01800,0000,01800NURSING FACILITY 62041,A000000,02300,0000,02300INTRAVENOUS THERAPY 62041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62041,A000000,02500,0000,02500PHYSICAL THERAPY 62041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62041,A000000,02700,0000,02700SPEECH PATHOLOGY 62041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62041,A000000,02901,0000,02901PEN THERAPY 62041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62041,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62041,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62041,A000000,05000,0000,05000CORF 62041,A000000,05010,0000,05010CMHC 62041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62041,A81000A,00100,0100,Y 62041,A81000B,00100,0300,HOME OFFICE COSTS 62041,A81000B,00200,0300,PHARMACY 62041,A81000B,00300,0300,HCE LEASING 62041,A81000B,00400,0300,HCE LEASING 62041,A81000B,00500,0300,PHARMACY 62041,A81000B,00600,0300,RELATED PARTY INTERE 62041,A81000B,00700,0300,REHAB ALLOCATION 62041,A81000B,00800,0300,REHAB ALLOCATION 62041,A81000B,00900,0300,REHAB ALLOCATION 62041,A81000B,01000,0300,INTERIOR DESIGN 62041,A81000B,01100,0300,RELATED PARTY INTERE 62041,A81000C,00100,0100,A 62041,A81000C,00100,0200,FORREST PRESTON 62041,A81000C,00100,0400,LIFE CARE CENTERS 62041,A81000C,00100,0600,NURSING HOME MANAG 62041,A81000C,00200,0100,G 62041,A81000C,00200,0200,LIFE CARE PHARMACY 62041,A81000C,00200,0400,MEDILIFE 62041,A81000C,00200,0600,PHARMACY 62041,A81000C,00300,0100,A 62041,A81000C,00300,0200,FORREST PRESTON 62041,A81000C,00300,0400,HCE LEASING 62041,A81000C,00300,0600,EQUIPMENT LEASING 62041,A81000C,00400,0100,A 62041,A81000C,00400,0200,FORREST PRESTON 62041,A81000C,00400,0400,HCE LEASING 62041,A81000C,00400,0600,EQUIPMENT LEASING 62041,A81000C,00500,0100,G 62041,A81000C,00500,0200,LIFE CARE PHARMACY 62041,A81000C,00500,0400,MEDILIFE 62041,A81000C,00500,0600,PHARMACY 62041,A81000C,00600,0100,A 62041,A81000C,00600,0200,FORREST PRESTON 62041,A81000C,00600,0400,LIFE CARE CENTERS 62041,A81000C,00600,0600,NURSING HOME MANAG 62041,A81000C,00700,0100,A 62041,A81000C,00700,0200,FORREST PRESTON 62041,A81000C,00700,0400,LIFE CARE CENTERS 62041,A81000C,00700,0600,NURSING HOME MANAG 62041,A81000C,00800,0100,A 62041,A81000C,00800,0200,FORREST PRESTON 62041,A81000C,00800,0400,LIFE CARE CENTERS 62041,A81000C,00800,0600,NURSING HOME MANAG 62041,A81000C,00900,0100,A 62041,A81000C,00900,0200,FORREST PRESTON 62041,A81000C,00900,0400,LIFE CARE CENTERS 62041,A81000C,00900,0600,NURSING HOME MANAG 62041,B100000,00000,0100,00000(SQUARE FEET) 62041,B100000,00000,0200,00000(SQUARE FEET) 62041,B100000,00000,0300,00000(GROSS SALARIES) 62041,B100000,00000,0400,00000(ACCUM COST) 62041,B100000,00000,0500,00000(SQUARE FEET) 62041,B100000,00000,0600,00000PATIENT DAYS 62041,B100000,00000,0700,00000(SQUARE FEET) 62041,B100000,00000,0800,00000(MEALS SERVED) 62041,B100000,00000,0900,00000TIME SPENT 62041,B100000,00000,1000,00000(COSTED REQUIS) 62041,B100000,00000,1100,00000(COSTED REQUIS) 62041,B100000,00000,1200,00000TIME SPENT 62041,B100000,00000,1300,00000TIME SPENT 62041,B100000,00000,1350,00000PATIENT DAYS 62041,B100000,00000,1400,00000(ASSIGNED TIME) 62041,E10A180,00550,0100,06/05/1997 62041,E10A180,00550,0300,06/05/1997 62041,S000000,00100,0200,05/30/1997 62041,S200000,00100,0100,455 HIGHLAND PARK AVENUE 62041,S200000,00200,0100,CHATTANOOGA 62041,S200000,00200,0200,TN 62041,S200000,00200,0300,37407 62041,S200000,00300,0100,HAMILTON 62041,S200000,00400,0100,LIFE CARE CENTER OF CHATTANOOGA 62041,S200000,00400,0200,445226 62041,S200000,00400,0300,06/12/1989 62041,S200000,00400,0500,O 62041,S200000,01600,0100,Y 62041,S200000,02200,0100,Y 62050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62050,A000000,00300,0000,00300EMPLOYEE BENEFITS 62050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62050,A000000,00700,0000,00700HOUSEKEEPING 62050,A000000,00800,0000,00800DIETARY 62050,A000000,00900,0000,00900NURSING ADMINISTRATION 62050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62050,A000000,01100,0000,01100PHARMACY 62050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62050,A000000,01300,0000,01300SOCIAL SERVICE 62050,A000000,01350,0000,01500ACTIVITIES 62050,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62050,A000000,01600,0000,01600SKILLED NURSING FACILITY 62050,A000000,01800,0000,01800NURSING FACILITY 62050,A000000,02200,0000,02200LABORATORY 62050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62050,A000000,02500,0000,02500PHYSICAL THERAPY 62050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62050,A000000,02700,0000,02700SPEECH PATHOLOGY 62050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62050,A000000,02901,0000,02901PEN THERAPY 62050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62050,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62050,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62050,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62050,A000000,05000,0000,05000CORF 62050,A000000,05010,0000,05010CMHC 62050,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62050,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62050,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62050,A81000A,00100,0100,Y 62050,A81000B,00100,0300,HOME OFFICE COSTS 62050,A81000B,00200,0300,CAPITAL COSTS 62050,A81000B,00300,0300,REL PARTY INTEREST 62050,A81000B,00400,0300,REHAB ALLOCATION 62050,A81000B,00500,0300,REHAB ALLOCATION 62050,A81000B,00600,0300,REHAB ALLOCATION 62050,A81000B,00700,0300,PHARMACY 62050,A81000C,00100,0100,A 62050,A81000C,00100,0200,FORREST PRESTON 62050,A81000C,00100,0400,LIFE CARE CTRS OF AM 62050,A81000C,00100,0600,NURSING HOME MGT 62050,A81000C,00200,0100,A 62050,A81000C,00200,0200,FORREST PRESTON 62050,A81000C,00200,0400,HCE LEASING 62050,A81000C,00200,0600,EQUIPMENT LEASING 62050,A81000C,00300,0100,A 62050,A81000C,00300,0200,FORREST PRESTON 62050,A81000C,00300,0400,LIFE CARE CTRS OF AM 62050,A81000C,00300,0600,NURSING HOME MGT 62050,A81000C,00400,0100,A 62050,A81000C,00400,0200,FORREST PRESTON 62050,A81000C,00400,0400,LIFE CARE CTRS OF AM 62050,A81000C,00400,0600,NURSING HOME MGT 62050,A81000C,00500,0100,A 62050,A81000C,00500,0200,FORREST PRESTON 62050,A81000C,00500,0400,LIFE CARE CTRS OF AM 62050,A81000C,00500,0600,NURSING HOME MGT 62050,A81000C,00600,0100,A 62050,A81000C,00600,0200,FORREST PRESTON 62050,A81000C,00600,0400,LIFE CARE CTRSOF AM 62050,A81000C,00600,0600,NURSING HOME MGT 62050,A81000C,00700,0100,A 62050,A81000C,00700,0200,LIFE CARE PHCY SERV 62050,A81000C,00700,0400,MEDILIFE PHARMACY 62050,A81000C,00700,0600,PHARMACY 62050,B100000,00000,0100,00000(SQUARE FEET) 62050,B100000,00000,0200,00000(SQUARE FEET) 62050,B100000,00000,0300,00000(GROSS SALARIES) 62050,B100000,00000,0400,00000(ACCUM COST) 62050,B100000,00000,0500,00000(SQUARE FEET) 62050,B100000,00000,0600,00000LAUNDRY POUNDS 62050,B100000,00000,0700,00000(SQUARE FEET) 62050,B100000,00000,0800,00000(MEALS SERVED) 62050,B100000,00000,0900,00000TIME SPENT 62050,B100000,00000,1000,00000(COSTED REQUIS) 62050,B100000,00000,1100,00000(COSTED REQUIS) 62050,B100000,00000,1200,00000TIME SPENT 62050,B100000,00000,1300,00000TIME SPENT 62050,B100000,00000,1350,00000TIME SPENT 62050,B100000,00000,1400,00000(ASSIGNED TIME) 62050,E10A180,00301,0100,08/19/1996 62050,E10A180,00302,0100,02/06/1997 62050,E10A180,00501,0100,07/21/1997 62050,E10A180,00501,0300,07/21/1997 62050,E10A180,00502,0100,03/16/1998 62050,E10A180,00502,0300,03/16/1998 62050,S000000,00100,0200,05/27/1997 62050,S200000,00100,0100,725 CRUM STREET 62050,S200000,00200,0100,GREENEVILLE 62050,S200000,00200,0200,TN 62050,S200000,00200,0300,37743 62050,S200000,00300,0100,GREENE 62050,S200000,00400,0100,LIFE CARE CENTER OF GREENEVILLE 62050,S200000,00400,0200,445228 62050,S200000,00400,0300,08/28/1989 62050,S200000,00400,0500,O 62050,S200000,01600,0100,Y 62050,S200000,02200,0100,Y 62059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62059,A000000,00300,0000,00300EMPLOYEE BENEFITS 62059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62059,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62059,A000000,00700,0000,00700HOUSEKEEPING 62059,A000000,00800,0000,00800DIETARY 62059,A000000,00900,0000,00900NURSING ADMINISTRATION 62059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62059,A000000,01100,0000,01100PHARMACY 62059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62059,A000000,01300,0000,01300SOCIAL SERVICE 62059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62059,A000000,01600,0000,01600SKILLED NURSING FACILITY 62059,A000000,01800,0000,01800NURSING FACILITY 62059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62059,A000000,02500,0000,02500PHYSICAL THERAPY 62059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62059,A000000,02700,0000,02700SPEECH PATHOLOGY 62059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62059,A000000,05000,0000,05000CORF 62059,A000000,05010,0000,05010CMHC 62059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62059,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62059,A000000,06101,0000,06101APARTMENTS 62059,A000000,06200,0000,06200PATIENTS LAUNDRY 62059,A81000A,00100,0100,Y 62059,A81000B,00100,0300,BOOKKEEPING FEES 62059,A81000B,00200,0300,MANAGEMENT FEES 62059,A81000B,00300,0300,MANAGEMENT FEES-PREP 62059,A81000C,00100,0100,B 62059,A81000C,00100,0400,GRAND COURT LIF 62059,A81000C,00100,0600,MANAGEMENT CO 62059,B100000,00000,0100,00000(SQUARE FEET) 62059,B100000,00000,0200,00000(SQUARE FEET) 62059,B100000,00000,0300,00000(GROSS SALARIES) 62059,B100000,00000,0400,00000(ACCUM COST) 62059,B100000,00000,0500,00000(SQUARE FEET) 62059,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62059,B100000,00000,0700,00000(HOURS OF SERVICE) 62059,B100000,00000,0800,00000(MEALS SERVED) 62059,B100000,00000,0900,00000(DIRECT NRSG HRS) 62059,B100000,00000,1000,00000(COSTED REQUIS) 62059,B100000,00000,1100,00000(COSTED REQUIS) 62059,B100000,00000,1200,00000(TIME SPENT) 62059,B100000,00000,1300,00000(TIME SPENT) 62059,B100000,00000,1400,00000(ASSIGNED TIME) 62059,E10A180,00301,0100,02/20/1997 62059,E10A180,00501,0100,07/24/1997 62059,E10A180,00550,0300,07/24/1997 62059,S000000,00100,0200,05/30/1997 62059,S200000,00100,0100,1005 MOUNTAIN CREEK ROAD 62059,S200000,00200,0100,CHATTANOOGA 62059,S200000,00200,0200,TN 62059,S200000,00200,0300,37405 62059,S200000,00300,0100,HAMILTON 62059,S200000,00400,0100,GRAND COURT I CHATTTNOOGA 62059,S200000,00400,0200,445231 62059,S200000,00400,0300,04/16/1990 62059,S200000,00400,0500,O 62059,S200000,01600,0100,Y 62059,S200000,03300,0100,Y 62059,S200000,03300,0200,Y 62068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62068,A000000,00300,0000,00300EMPLOYEE BENEFITS 62068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62068,A000000,00700,0000,00700HOUSEKEEPING 62068,A000000,00800,0000,00800DIETARY 62068,A000000,00900,0000,00900NURSING ADMINISTRATION 62068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62068,A000000,01100,0000,01100PHARMACY 62068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62068,A000000,01300,0000,01300SOCIAL SERVICE 62068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62068,A000000,01600,0000,01600SKILLED NURSING FACILITY 62068,A000000,01800,0000,01800NURSING FACILITY 62068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62068,A000000,02500,0000,02500PHYSICAL THERAPY 62068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62068,A000000,02700,0000,02700SPEECH PATHOLOGY 62068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62068,A000000,03200,0000,03200SUPPORT SURFACES 62068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62068,A000000,05000,0000,05000CORF 62068,A000000,05010,0000,05010CMHC 62068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62068,A000000,05300,0000,05300INTEREST EXPENSE 62068,A81000A,00100,0100,Y 62068,A81000B,00100,0300,HOME OFFICE COSTS 62068,A81000B,00200,0300,HOME OFFICE COSTS 62068,A81000B,00300,0300,HOME OFFICE COSTS 62068,A81000C,00100,0100,A 62068,A81000C,00100,0200,DOUG WRIGHT SR. 62068,A81000C,00100,0400,RIGHT CARE INC 62068,A81000C,00100,0600,MANAGEMENT 62068,B100000,00000,0100,00000SQ FEET 62068,B100000,00000,0200,00000SQ FEET 62068,B100000,00000,0300,00000GROSS SALARIES 62068,B100000,00000,0400,00000ACCUM COST 62068,B100000,00000,0500,00000SQ FEET 62068,B100000,00000,0600,00000POUNDS OF LAUNDRY 62068,B100000,00000,0700,00000SQ FEET 62068,B100000,00000,0800,00000MEALS SERVED 62068,B100000,00000,0900,00000HOURS OF SERVICE 62068,B100000,00000,1000,00000COSTED REQUIS 62068,B100000,00000,1100,00000(COSTED REQUIS) 62068,B100000,00000,1200,00000TIME SPENT 62068,B100000,00000,1300,00000TIME SPENT 62068,B100000,00000,1400,00000(ASSIGNED TIME) 62068,E10A180,00501,0100,01/14/1998 62068,E10A180,00550,0300,01/14/1998 62068,S000000,00100,0200,12/16/1997 62068,S200000,00100,0100,1076 CHAMBLISS DRIVE 62068,S200000,00200,0100,MEMPHIS 62068,S200000,00200,0200,TN 62068,S200000,00200,0300,38116 62068,S200000,00300,0100,SHELBY 62068,S200000,00400,0100,WHITEHAVEN MANOR 62068,S200000,00400,0200,445233 62068,S200000,00400,0300,09/13/1989 62068,S200000,00400,0500,O 62068,S200000,01600,0100,Y 62068,S200000,04300,0100,Y 62075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62075,A000000,00300,0000,00300EMPLOYEE BENEFITS 62075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62075,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62075,A000000,00700,0000,00700HOUSEKEEPING 62075,A000000,00800,0000,00800DIETARY 62075,A000000,00900,0000,00900NURSING ADMINISTRATION 62075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62075,A000000,01100,0000,01100PHARMACY 62075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62075,A000000,01300,0000,01300SOCIAL SERVICE 62075,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62075,A000000,01600,0000,01600SKILLED NURSING FACILITY 62075,A000000,01800,0000,01800NURSING FACILITY 62075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62075,A000000,02500,0000,02500PHYSICAL THERAPY 62075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62075,A000000,02700,0000,02700SPEECH PATHOLOGY 62075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62075,A000000,05000,0000,05000CORF 62075,A000000,05010,0000,05010CMHC 62075,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62075,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62075,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62075,A000000,05300,0000,05300INTEREST EXPENSE 62075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62075,A81000A,00100,0100,Y 62075,A81000B,00100,0300,HOME OFFICE CAPITAL 62075,A81000B,00200,0300,MANAGEMENT FEES 62075,A81000C,00100,0100,A 62075,A81000C,00100,0200,JOE WALKER 62075,A81000C,00100,0400,HEALTH CARE MGMT SVC 62075,A81000C,00100,0600,HOME OFFICE 62075,B100000,00000,0100,00000(SQUARE FEET) 62075,B100000,00000,0200,00000(SQUARE FEET) 62075,B100000,00000,0300,00000(GROSS SALARIES) 62075,B100000,00000,0400,00000(ACCUM COST) 62075,B100000,00000,0500,00000(SQUARE FEET) 62075,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62075,B100000,00000,0700,00000(HOURS OF SERVICE) 62075,B100000,00000,0800,00000(MEALS SERVED) 62075,B100000,00000,0900,00000(DIRECT NRSG HRS) 62075,B100000,00000,1000,00000(COSTED REQUIS) 62075,B100000,00000,1100,00000(COSTED REQUIS) 62075,B100000,00000,1200,00000(TIME SPENT) 62075,B100000,00000,1300,00000(TIME SPENT) 62075,B100000,00000,1400,00000(ASSIGNED TIME) 62075,E10A180,00301,0100,11/01/1996 62075,E10A180,00501,0100,06/26/1997 62075,E10A180,00502,0100,02/04/1998 62075,E10A180,00550,0300,06/26/1997 62075,S000000,00100,0200,05/27/1997 62075,S200000,00100,0100,1101 GLEN OAKS ROAD 62075,S200000,00200,0100,SHELBYVILLE 62075,S200000,00200,0200,TN 62075,S200000,00200,0300,37160 62075,S200000,00300,0100,BEDFORD 62075,S200000,00400,0100,GLEN OAKS CONVALESCENT CENTER 62075,S200000,00400,0200,445234 62075,S200000,00400,0300,10/01/1989 62075,S200000,00400,0500,O 62075,S200000,00600,0200,445234 62075,S200000,00600,0300,10/01/1989 62075,S200000,00600,0600,P 62075,S200000,01600,0100,Y 62075,S200000,02800,0100,Y 62083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62083,A000000,00300,0000,00300EMPLOYEE BENEFITS 62083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62083,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62083,A000000,00700,0000,00700HOUSEKEEPING 62083,A000000,00800,0000,00800DIETARY 62083,A000000,00900,0000,00900NURSING ADMINISTRATION 62083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62083,A000000,01100,0000,01100PHARMACY 62083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62083,A000000,01300,0000,01300SOCIAL SERVICE 62083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62083,A000000,01600,0000,01600SKILLED NURSING FACILITY 62083,A000000,01800,0000,01800NURSING FACILITY 62083,A000000,02300,0000,02300INTRAVENOUS THERAPY 62083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62083,A000000,02500,0000,02500PHYSICAL THERAPY 62083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62083,A000000,02700,0000,02700SPEECH PATHOLOGY 62083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62083,A000000,03050,0000,03300AIR FLOTATION THERAPY 62083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62083,A000000,05000,0000,05000CORF 62083,A000000,05010,0000,05010CMHC 62083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62083,A000000,05300,0000,05300INTEREST EXPENSE 62083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62083,A81000A,00100,0100,Y 62083,A81000B,00100,0300,MANAGEMENT & ACCOUNT 62083,A81000B,00200,0300,CAPITAL COST - DEP 62083,A81000C,00100,0100,A 62083,A81000C,00100,0200,JOE WALKER 62083,A81000C,00100,0400,HEALTH CARE MGMT SER 62083,B100000,00000,0100,00000(SQUARE FEET) 62083,B100000,00000,0200,00000(SQUARE FEET) 62083,B100000,00000,0300,00000(GROSS SALARIES) 62083,B100000,00000,0400,00000(ACCUM COST) 62083,B100000,00000,0500,00000(SQUARE FEET) 62083,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62083,B100000,00000,0700,00000(HOURS OF SERVICE) 62083,B100000,00000,0800,00000(MEALS SERVED) 62083,B100000,00000,0900,00000(DIRECT NRSG HRS) 62083,B100000,00000,1000,00000(COSTED REQUIS) 62083,B100000,00000,1100,00000(COSTED REQUIS) 62083,B100000,00000,1200,00000(TIME SPENT) 62083,B100000,00000,1300,00000(TIME SPENT) 62083,B100000,00000,1400,00000(ASSIGNED TIME) 62083,E10A180,00301,0100,09/23/1996 62083,E10A180,00501,0100,05/13/1997 62083,E10A180,00502,0100,06/17/1997 62083,E10A180,00550,0300,05/13/1997 62083,E10A180,00551,0300,06/17/1997 62083,S000000,00100,0200,04/03/1997 62083,S200000,00100,0100,915 SOUTH TENNESSEE BOULEVARD 62083,S200000,00200,0100,MURFREESBORO 62083,S200000,00200,0300,37130 62083,S200000,00300,0100,RUTHERFORD 62083,S200000,00400,0100,BOULEVARD TERRACE NURSING HOME 62083,S200000,00400,0200,445235 62083,S200000,00400,0300,10/01/1989 62083,S200000,00400,0500,O 62083,S200000,00600,0200,445235 62083,S200000,00600,0300,10/01/1989 62083,S200000,01600,0100,Y 62092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62092,A000000,00300,0000,00300EMPLOYEE BENEFITS 62092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62092,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62092,A000000,00700,0000,00700HOUSEKEEPING 62092,A000000,00800,0000,00800DIETARY 62092,A000000,00900,0000,00900NURSING ADMINISTRATION 62092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62092,A000000,01100,0000,01100PHARMACY 62092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62092,A000000,01300,0000,01300SOCIAL SERVICE 62092,A000000,01350,0000,01500ACTIVITIES 62092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62092,A000000,01600,0000,01600SKILLED NURSING FACILITY 62092,A000000,01800,0000,01800NURSING FACILITY 62092,A000000,02300,0000,02300INTRAVENOUS THERAPY 62092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62092,A000000,02500,0000,02500PHYSICAL THERAPY 62092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62092,A000000,02700,0000,02700SPEECH PATHOLOGY 62092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62092,A000000,02901,0000,02901PEN THERAPY 62092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62092,A000000,05000,0000,05000CORF 62092,A000000,05010,0000,05010CMHC 62092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62092,A81000A,00100,0100,Y 62092,A81000B,00100,0300,HOME OFFICE COSTS 62092,A81000B,00200,0300,A & G COSTS 62092,A81000B,00300,0300,CAPITAL COSTS 62092,A81000B,00400,0300,CAPITAL COSTS 62092,A81000B,00500,0300,RELATED PARTY INTERE 62092,A81000B,00600,0300,REHAB ALLOCATION 62092,A81000B,00700,0300,REHAB ALLOCATION 62092,A81000B,00800,0300,REHAB ALLOCATION 62092,A81000B,00900,0300,PHARMACY 62092,A81000B,01000,0300,RELATED PARTY INTERE 62092,A81000B,01100,0300,INTEREST & AMORT. EXENSE 62092,A81000C,00100,0100,A 62092,A81000C,00100,0200,FORREST PRESTON 62092,A81000C,00100,0400,LIFE CARE CTRS OF AM 62092,A81000C,00100,0600,NURSING HOME MGT 62092,A81000C,00200,0100,A 62092,A81000C,00200,0200,FORREST PRESTON 62092,A81000C,00200,0400,HCE LEASING 62092,A81000C,00200,0600,EQUIPMENT LEASING 62092,A81000C,00300,0100,A 62092,A81000C,00300,0200,FORREST PRESTON 62092,A81000C,00300,0400,HCE LEASING 62092,A81000C,00300,0600,EQUIPMENT LEASING 62092,A81000C,00400,0100,A 62092,A81000C,00400,0200,FORREST PRESTON 62092,A81000C,00400,0400,LIFE CARE CTRS OF AM 62092,A81000C,00400,0600,NURSING HOME MGT 62092,A81000C,00500,0100,A 62092,A81000C,00500,0200,FORREST PRESTON 62092,A81000C,00500,0400,LIFE CARE CTRS OF AM 62092,A81000C,00500,0600,NURSING HOME MGT 62092,A81000C,00600,0100,A 62092,A81000C,00600,0200,FORREST PRESTON 62092,A81000C,00600,0400,LIFE CARE CTRS OF AM 62092,A81000C,00600,0600,NURSING HOME MGT 62092,A81000C,00700,0100,A 62092,A81000C,00700,0200,FORREST PRESTON 62092,A81000C,00700,0400,LIFE CARE CTRSOF AM 62092,A81000C,00700,0600,NURSING HOME MGT 62092,A81000C,00800,0100,A 62092,A81000C,00800,0200,FORREST PRESTON 62092,A81000C,00800,0400,LIFE CARE CTRS OF AM 62092,A81000C,00800,0600,NURSING HOME MGT 62092,A81000C,00900,0100,A 62092,A81000C,00900,0200,FORREST PRESTON 62092,A81000C,00900,0400,MEDILIFE PHARMACY 62092,A81000C,00900,0600,PHARMACY 62092,B100000,00000,0100,00000(SQUARE FEET) 62092,B100000,00000,0200,00000(SQUARE FEET) 62092,B100000,00000,0300,00000(GROSS SALARIES) 62092,B100000,00000,0400,00000(ACCUM COST) 62092,B100000,00000,0500,00000(SQUARE FEET) 62092,B100000,00000,0600,00000LAUNDY POUNDS 62092,B100000,00000,0700,00000(SQUARE FEET) 62092,B100000,00000,0800,00000(MEALS SERVED) 62092,B100000,00000,0900,00000TIME SPENT 62092,B100000,00000,1000,00000(COSTED REQUIS) 62092,B100000,00000,1100,00000(COSTED REQUIS) 62092,B100000,00000,1200,00000TIME SPENT 62092,B100000,00000,1300,00000TIME SPENT 62092,B100000,00000,1350,00000TIME SPENT 62092,B100000,00000,1400,00000(ASSIGNED TIME) 62092,E10A180,00302,0100,08/19/1996 62092,E10A180,00501,0100,06/03/1997 62092,E10A180,00550,0300,06/03/1997 62092,S000000,00100,0200,05/28/1997 62092,S200000,00100,0100,105 CAMPBELL BLVD 62092,S200000,00200,0100,COLUMBIA 62092,S200000,00200,0200,TN 62092,S200000,00200,0300,38401 62092,S200000,00300,0100,MAURY 62092,S200000,00400,0100,BEL-AIR HEALTH CARE CENTER 62092,S200000,00400,0200,445236 62092,S200000,00400,0300,09/28/1989 62092,S200000,00400,0500,O 62092,S200000,01600,0100,Y 62092,S200000,02200,0100,Y 62100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62100,A000000,00300,0000,00300EMPLOYEE BENEFITS 62100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62100,A000000,00700,0000,00700HOUSEKEEPING 62100,A000000,00800,0000,00800DIETARY 62100,A000000,00900,0000,00900NURSING ADMINISTRATION 62100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62100,A000000,01100,0000,01100PHARMACY 62100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62100,A000000,01300,0000,01300SOCIAL SERVICE 62100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62100,A000000,01600,0000,01600SKILLED NURSING FACILITY 62100,A000000,01800,0000,01800NURSING FACILITY 62100,A000000,02300,0000,02300INTRAVENOUS THERAPY 62100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62100,A000000,02500,0000,02500PHYSICAL THERAPY 62100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62100,A000000,02700,0000,02700SPEECH PATHOLOGY 62100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62100,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 62100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62100,A000000,05000,0000,05000CORF 62100,A000000,05010,0000,05010CMHC 62100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62100,A000000,05300,0000,05300INTEREST EXPENSE 62100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62100,A81000A,00100,0100,Y 62100,A81000B,00100,0300,HO CAPITAL COSTS 62100,A81000B,00200,0300,HO MANAGEMENT FEES 62100,A81000C,00100,0100,B 62100,A81000C,00100,0200,INTERNATIONAL 62100,B100000,00000,0100,00000(SQUARE FEET) 62100,B100000,00000,0200,00000(SQUARE FEET) 62100,B100000,00000,0300,00000(GROSS SALARIES) 62100,B100000,00000,0400,00000(ACCUM COST) 62100,B100000,00000,0500,00000(SQUARE FEET) 62100,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62100,B100000,00000,0700,00000(SQUARE FEET) 62100,B100000,00000,0800,00000(MEALS SERVED) 62100,B100000,00000,0900,00000(DIRECT NRSG HRS) 62100,B100000,00000,1000,00000(COSTED REQUIS) 62100,B100000,00000,1100,00000(COSTED REQUIS) 62100,B100000,00000,1200,00000(TIME SPENT) 62100,B100000,00000,1300,00000(TIME SPENT) 62100,B100000,00000,1400,00000(ASSIGNED TIME) 62100,E10A180,00301,0100,12/16/1996 62100,E10A180,00501,0100,07/24/1997 62100,E10A180,00502,0100,06/29/1998 62100,E10A180,00502,0300,06/29/1998 62100,E10A180,00550,0300,07/24/1997 62100,S000000,00100,0200,05/30/1997 62100,S200000,00100,0100,701 WEST MAIN BOULEVARD 62100,S200000,00200,0100,CHURCH HILL 62100,S200000,00200,0200,TN 62100,S200000,00200,0300,37642 62100,S200000,00300,0100,HAWKINS 62100,S200000,00400,0100,CHURCH HILL HEALTH CARE & REHAB CTR 62100,S200000,00400,0200,445237 62100,S200000,00400,0300,09/23/1989 62100,S200000,00400,0500,O 62100,S200000,01600,0100,Y 62114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62114,A000000,00300,0000,00300EMPLOYEE BENEFITS 62114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62114,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62114,A000000,00700,0000,00700HOUSEKEEPING 62114,A000000,00800,0000,00800DIETARY 62114,A000000,00900,0000,00900NURSING ADMINISTRATION 62114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62114,A000000,01100,0000,01100PHARMACY 62114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62114,A000000,01300,0000,01300SOCIAL SERVICE 62114,A000000,01350,0000,01500ACTIVITIES 62114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62114,A000000,01600,0000,01600SKILLED NURSING FACILITY 62114,A000000,01800,0000,01800NURSING FACILITY 62114,A000000,02300,0000,02300INTRAVENOUS THERAPY 62114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62114,A000000,02500,0000,02500PHYSICAL THERAPY 62114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62114,A000000,02700,0000,02700SPEECH PATHOLOGY 62114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62114,A000000,02901,0000,02901PEN THERAPY 62114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62114,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62114,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62114,A000000,05000,0000,05000CORF 62114,A000000,05010,0000,05010CMHC 62114,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62114,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62114,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62114,A81000A,00100,0100,Y 62114,A81000B,00100,0300,CAPITAL COSTS 62114,A81000B,00200,0300,MGT FEES 62114,A81000B,00300,0300,A & G COSTS 62114,A81000B,00400,0300,REL PARTY INTEREST 62114,A81000B,00500,0300,REL PARTY INTEREST 62114,A81000B,00600,0300,REHAB 62114,A81000B,00700,0300,REHAB 62114,A81000B,00800,0300,REHAB 62114,A81000B,00900,0300,PHARMACY 62114,A81000C,00100,0100,A 62114,A81000C,00100,0200,FORREST PRESTON 62114,A81000C,00100,0400,LIFE CARE CTRS OF AM 62114,A81000C,00100,0600,NSG HOME MGT 62114,A81000C,00200,0100,A 62114,A81000C,00200,0200,FORREST PRESTION 62114,A81000C,00200,0400,LIFE CARE CTRS OF AM 62114,A81000C,00200,0600,NSG HOME MGT 62114,A81000C,00300,0100,A 62114,A81000C,00300,0200,FORREST PRESTON 62114,A81000C,00300,0400,HCE LEASING 62114,A81000C,00300,0600,COMPUTER LEASING 62114,A81000C,00400,0100,A 62114,A81000C,00400,0200,FORREST PRESTON 62114,A81000C,00400,0400,HCE LEASING 62114,A81000C,00400,0600,EQUIPMENT LEASING 62114,A81000C,00500,0100,A 62114,A81000C,00500,0200,FORREST PRESTON 62114,A81000C,00500,0400,LIFE CARE CTRS OF AM 62114,A81000C,00500,0600,NSG HOME MGT 62114,A81000C,00600,0100,A 62114,A81000C,00600,0200,FORREST PRESTON 62114,A81000C,00600,0400,LIFE CARE CTRS OF AM 62114,A81000C,00600,0600,NSG ;HOME MGT 62114,A81000C,00700,0100,A 62114,A81000C,00700,0200,FORREST PRESTON 62114,A81000C,00700,0400,LIFE CARE CTRS OF AM 62114,A81000C,00700,0600,NSG HOME MGT 62114,A81000C,00800,0100,A 62114,A81000C,00800,0200,FORREST PRESTON 62114,A81000C,00800,0400,LIFE CARE CTRS OF AM 62114,A81000C,00800,0600,NSG HOME MGT 62114,A81000C,00900,0100,A 62114,A81000C,00900,0200,FORREST PRESTON 62114,A81000C,00900,0400,MEDILIFE PHARMACY 62114,A81000C,00900,0600,PHARMACY 62114,B100000,00000,0100,00000(SQUARE FEET) 62114,B100000,00000,0200,00000(SQUARE FEET) 62114,B100000,00000,0300,00000(GROSS SALARIES) 62114,B100000,00000,0400,00000(ACCUM COST) 62114,B100000,00000,0500,00000(SQUARE FEET) 62114,B100000,00000,0600,00000POUNDS OF LAUNDRY 62114,B100000,00000,0700,00000(SQUARE FEET) 62114,B100000,00000,0800,00000(MEALS SERVED) 62114,B100000,00000,0900,00000TIME SPENT 62114,B100000,00000,1000,00000(COSTED REQUIS) 62114,B100000,00000,1100,00000(COSTED REQUIS) 62114,B100000,00000,1200,00000TIME SPENT 62114,B100000,00000,1300,00000TIME SPENT 62114,B100000,00000,1350,00000TIME SPENT 62114,B100000,00000,1400,00000(ASSIGNED TIME) 62114,E10A180,00301,0100,08/19/1996 62114,E10A180,00550,0100,06/03/1997 62114,E10A180,00550,0300,06/03/1997 62114,S000000,00100,0200,05/28/1997 62114,S200000,00100,0100,1715 NORTH JACKSON STREET 62114,S200000,00200,0100,TULLAHOMA 62114,S200000,00200,0200,TN 62114,S200000,00200,0300,37388 62114,S200000,00300,0100,COFFEE 62114,S200000,00400,0100,LIFE CARE CENTER OF TULLAHOMA 62114,S200000,00400,0200,445238 62114,S200000,00400,0300,12/12/1989 62114,S200000,00400,0500,O 62114,S200000,01600,0100,Y 62114,S200000,02200,0100,Y 62122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62122,A000000,00300,0000,00300EMPLOYEE BENEFITS 62122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62122,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62122,A000000,00700,0000,00700HOUSEKEEPING 62122,A000000,00800,0000,00800DIETARY 62122,A000000,00900,0000,00900NURSING ADMINISTRATION 62122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62122,A000000,01100,0000,01100PHARMACY 62122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62122,A000000,01300,0000,01300SOCIAL SERVICE 62122,A000000,01350,0000,01500ACTIVITIES 62122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62122,A000000,01600,0000,01600SKILLED NURSING FACILITY 62122,A000000,01800,0000,01800NURSING FACILITY 62122,A000000,02300,0000,02300INTRAVENOUS THERAPY 62122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62122,A000000,02500,0000,02500PHYSICAL THERAPY 62122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62122,A000000,02700,0000,02700SPEECH PATHOLOGY 62122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62122,A81000A,00100,0100,Y 62122,A81000B,00100,0300,HOME OFFICE COSTS 62122,A81000B,00200,0300,HCE BUS LEASE 62122,A81000B,00300,0300,HCE BUS LEASE 62122,A81000B,00400,0300,REL PARTY INTEREST 62122,A81000B,00500,0300,REHAB ALLOCATION 62122,A81000B,00600,0300,REHAB ALLOCATION 62122,A81000B,00700,0300,REHAB ALLOCATION 62122,A81000B,00800,0300,INTERIOR DESIGN 62122,A81000B,00900,0300,PHARMACY 62122,A81000C,00100,0100,A 62122,A81000C,00100,0200,FORREST PRESTON 62122,A81000C,00100,0400,LIFE CARE CTR OF AM 62122,A81000C,00100,0600,NSG HOME MGT 62122,A81000C,00200,0100,A 62122,A81000C,00200,0200,FORREST PRESTON 62122,A81000C,00200,0400,HCE LEASING 62122,A81000C,00200,0600,EQUIPMENT LEASING 62122,A81000C,00300,0100,A 62122,A81000C,00300,0200,FORREST PRESTON 62122,A81000C,00300,0400,HCE LEASING 62122,A81000C,00300,0600,EQUIPMENT LEASING 62122,A81000C,00400,0100,A 62122,A81000C,00400,0200,FORREST PRESTON 62122,A81000C,00400,0400,LIFE CARE CTR OF AM 62122,A81000C,00400,0600,NSG HOME MGT 62122,A81000C,00500,0100,A 62122,A81000C,00500,0200,FORREST PRESTON 62122,A81000C,00500,0400,LIFE CARE CTR OF AM 62122,A81000C,00500,0600,NSG HOME MGT 62122,A81000C,00600,0100,A 62122,A81000C,00600,0200,FORREST PRESTON 62122,A81000C,00600,0400,LIFE CARE CTR OF AM 62122,A81000C,00600,0600,NSG HOME MGT 62122,A81000C,00700,0100,A 62122,A81000C,00700,0200,FORREST PRESTON 62122,A81000C,00700,0400,LIFE CARE CTR OF AM 62122,A81000C,00700,0600,NSG HOME MGT 62122,A81000C,00800,0100,A 62122,A81000C,00800,0200,FORREST PRESTON 62122,A81000C,00800,0400,LIFE CARE DESIGNS 62122,A81000C,00800,0600,INTERIOR DESIGNS 62122,A81000C,00900,0100,A 62122,A81000C,00900,0200,LIFE CARE PHAR SERV 62122,A81000C,00900,0400,MEDILIFE PHARMACY 62122,A81000C,00900,0600,PHARMACY 62122,B100000,00000,0100,00000(SQUARE FEET) 62122,B100000,00000,0200,00000(SQUARE FEET) 62122,B100000,00000,0300,00000(GROSS SALARIES) 62122,B100000,00000,0400,00000(ACCUM COST) 62122,B100000,00000,0500,00000(SQUARE FEET) 62122,B100000,00000,0600,00000LAUNDRY POUNDS 62122,B100000,00000,0700,00000(SQUARE FEET) 62122,B100000,00000,0800,00000(MEALS SERVED) 62122,B100000,00000,0900,00000TIME SPENT 62122,B100000,00000,1000,00000(COSTED REQUIS) 62122,B100000,00000,1100,00000(COSTED REQUIS) 62122,B100000,00000,1200,00000TIME SPENT 62122,B100000,00000,1300,00000TIME SPENT 62122,B100000,00000,1350,00000TIME SPENT 62122,B100000,00000,1400,00000(ASSIGNED TIME) 62122,E10A180,00501,0100,07/08/1997 62122,E10A180,00550,0300,07/08/1997 62122,S000000,00100,0200,05/22/1997 62122,S200000,00100,0100,419 POTTERS FALLS ROAD 62122,S200000,00200,0100,WARTBUTG 62122,S200000,00200,0200,TN 62122,S200000,00200,0300,37887 62122,S200000,00300,0100,MORGAN 62122,S200000,00400,0100,LIFE CARE CENTER OF MORGAN COUNTY 62122,S200000,00400,0200,445239 62122,S200000,00400,0300,11/28/1989 62122,S200000,00400,0500,O 62122,S200000,00600,0200,740329 62122,S200000,01600,0100,Y 62122,S200000,02200,0100,Y 62130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62130,A000000,00300,0000,00300EMPLOYEE BENEFITS 62130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62130,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62130,A000000,00700,0000,00700HOUSEKEEPING 62130,A000000,00800,0000,00800DIETARY 62130,A000000,00900,0000,00900NURSING ADMINISTRATION 62130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62130,A000000,01100,0000,01100PHARMACY 62130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62130,A000000,01300,0000,01300SOCIAL SERVICE 62130,A000000,01350,0000,01500ACTIVITIES 62130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62130,A000000,01600,0000,01600SKILLED NURSING FACILITY 62130,A000000,01800,0000,01800NURSING FACILITY 62130,A000000,02300,0000,02300INTRAVENOUS THERAPY 62130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62130,A000000,02500,0000,02500PHYSICAL THERAPY 62130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62130,A000000,02700,0000,02700SPEECH PATHOLOGY 62130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62130,A000000,02901,0000,02901PEN THERAPY 62130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62130,A000000,05000,0000,05000CORF 62130,A000000,05010,0000,05010CMHC 62130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62130,A81000A,00100,0100,Y 62130,A81000B,00100,0300,HOME OFFICE CAPITAL 62130,A81000B,00200,0300,MANAGEMENT FEES 62130,A81000B,00300,0300,INTEREST 62130,A81000B,00400,0300,REHAB 62130,A81000B,00500,0300,REHAB 62130,A81000B,00600,0300,REHAB 62130,A81000B,00700,0300,PHARMACY 62130,A81000C,00100,0100,A 62130,A81000C,00100,0200,FORREST PRESTON 62130,A81000C,00100,0400,LIFE CARE CTRS OF AM 62130,A81000C,00100,0600,NRSG HOME MGMT 62130,A81000C,00200,0100,A 62130,A81000C,00200,0200,FORREST PRESTON 62130,A81000C,00200,0400,LIFE CARE CTRS OF AM 62130,A81000C,00200,0600,NRSG HOME MGMT 62130,A81000C,00300,0100,A 62130,A81000C,00300,0200,FORREST PRESTON 62130,A81000C,00300,0400,LIFE CARE CTRS OF AM 62130,A81000C,00300,0600,NRSG HOME MGMT 62130,A81000C,00400,0100,A 62130,A81000C,00400,0200,FORREST PRESTON 62130,A81000C,00400,0400,LIFE CARE CTRS OF AM 62130,A81000C,00400,0600,NRSG HOME MGMT 62130,A81000C,00500,0100,A 62130,A81000C,00500,0200,FORREST PRESTON 62130,A81000C,00500,0400,LIFE CARE CTRS OF AM 62130,A81000C,00500,0600,NRSG HOME MGMT 62130,A81000C,00600,0100,A 62130,A81000C,00600,0200,FORREST PRESTON 62130,A81000C,00600,0400,LIFE CARE CTRS OF AM 62130,A81000C,00600,0600,NRSG HOME MGMT 62130,A81000C,00700,0100,A 62130,A81000C,00700,0200,FORREST PRESTON 62130,A81000C,00700,0400,LIFE CARE DESIGNS 62130,A81000C,00700,0600,INTERIOR DESIGN 62130,A81000C,00800,0100,G 62130,A81000C,00800,0200,LIFE CARE PHARMACY S 62130,A81000C,00800,0400,MEDILIFE PHARMACY 62130,A81000C,00800,0600,PHARMACY 62130,B100000,00000,0100,00000(SQUARE FEET) 62130,B100000,00000,0200,00000(SQUARE FEET) 62130,B100000,00000,0300,00000(GROSS SALARIES) 62130,B100000,00000,0400,00000(ACCUM COST) 62130,B100000,00000,0500,00000(SQUARE FEET) 62130,B100000,00000,0600,00000(PATIENT DAYS) 62130,B100000,00000,0700,00000(SQUARE FEET) 62130,B100000,00000,0800,00000(MEALS SERVED) 62130,B100000,00000,0900,00000(TIME SPENT) 62130,B100000,00000,1000,00000(COSTED REQUIS) 62130,B100000,00000,1100,00000(COSTED REQUIS) 62130,B100000,00000,1200,00000(GROSS REVENUES) 62130,B100000,00000,1300,00000(PATIENT DAYS) 62130,B100000,00000,1350,00000(PATIENT DAYS) 62130,B100000,00000,1400,00000(ASSIGNED TIME) 62130,E10A180,00501,0300,06/03/1997 62130,E10A180,00550,0100,06/03/1997 62130,S000000,00100,0200,05/28/1997 62130,S200000,00100,0100,1020 RUNYAN DRIVE 62130,S200000,00200,0100,CHATTANOOGA 62130,S200000,00200,0200,TN 62130,S200000,00200,0300,37405 62130,S200000,00300,0100,HAMILTON 62130,S200000,00400,0100,LIFE CARE CENTER OF RED BANK 62130,S200000,00400,0200,445240 62130,S200000,00400,0300,12/01/1989 62130,S200000,00400,0500,O 62130,S200000,00600,0200,445240 62130,S200000,00600,0300,12/01/1989 62130,S200000,01600,0100,Y 62130,S200000,02200,0100,Y 62138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62138,A000000,00300,0000,00300EMPLOYEE BENEFITS 62138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62138,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62138,A000000,00700,0000,00700HOUSEKEEPING 62138,A000000,00800,0000,00800DIETARY 62138,A000000,00900,0000,00900NURSING ADMINISTRATION 62138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62138,A000000,01100,0000,01100PHARMACY 62138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62138,A000000,01300,0000,01300SOCIAL SERVICE 62138,A000000,01350,0000,01500PATIENT ACTIVITIES 62138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62138,A000000,01600,0000,01600SKILLED NURSING FACILITY 62138,A000000,01800,0000,01800NURSING FACILITY 62138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62138,A000000,02500,0000,02500PHYSICAL THERAPY 62138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62138,A000000,02700,0000,02700SPEECH PATHOLOGY 62138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62138,A000000,05000,0000,05000CORF 62138,A000000,05010,0000,05010CMHC 62138,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62138,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62138,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62138,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62138,A81000A,00100,0100,Y 62138,A81000B,00100,0300,MANAGEMENT FEES 62138,A81000B,00200,0300,HOME OFFICE CAPITAL 62138,A81000B,00300,0300,HOME OFFICE OTHER 62138,A81000B,00400,0300,HOME OFFICE CAPITAL 62138,A81000B,00500,0300,HOME OFFICE OTHER 62138,A81000C,00100,0100,A 62138,A81000C,00100,0200,HEALTH CARE CAP CON 62138,A81000C,00100,0400,HCCC 62138,A81000C,00100,0600,MANAGEMENT FEES 62138,A81000C,00200,0100,A 62138,A81000C,00200,0200,HEALTH CARE CAP. 62138,A81000C,00200,0400,HCC 62138,A81000C,00200,0600,MANAGEMENT FEES 62138,B100000,00000,0100,00000SQUARE FEET 62138,B100000,00000,0200,00000SQUARE FEET 62138,B100000,00000,0300,00000GROSS SALARIES 62138,B100000,00000,0400,00000ACCUM COST 62138,B100000,00000,0500,00000SQUARE FEET 62138,B100000,00000,0600,00000POUNDS OF LAUNDRY 62138,B100000,00000,0700,00000HOURS OF SERVICE 62138,B100000,00000,0800,00000MEALS SERVED 62138,B100000,00000,0900,00000DIRECT NRSG HRS 62138,B100000,00000,1000,00000COSTED REQUIS 62138,B100000,00000,1100,00000COSTED REQUIS 62138,B100000,00000,1200,00000TIME SPENT 62138,B100000,00000,1300,00000TIME SPENT 62138,B100000,00000,1350,00000 62138,B100000,00000,1400,00000ASSIGNED TIME 62138,E10A180,00301,0100,07/11/1996 62138,E10A180,00303,0100,02/17/1997 62138,E10A180,00501,0100,04/21/1997 62138,S000000,00100,0200,03/31/1997 62138,S200000,00100,0100,1150 DOVECREST ROAD 62138,S200000,00200,0100,MEMPHIS 62138,S200000,00200,0200,TN 62138,S200000,00200,0300,38134 62138,S200000,00300,0100,SHELBY 62138,S200000,00400,0100,SYCAMORE VIEW NURSING HOME 62138,S200000,00400,0200,445241 62138,S200000,00400,0300,12/21/1989 62138,S200000,00400,0500,O 62138,S200000,01600,0100,Y 62141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62141,A000000,00300,0000,00300EMPLOYEE BENEFITS 62141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62141,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62141,A000000,00700,0000,00700HOUSEKEEPING 62141,A000000,00800,0000,00800DIETARY 62141,A000000,00900,0000,00900NURSING ADMINISTRATION 62141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62141,A000000,01100,0000,01100PHARMACY 62141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62141,A000000,01300,0000,01300SOCIAL SERVICE 62141,A000000,01350,0000,01500ACTIVITIES 62141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62141,A000000,01600,0000,01600SKILLED NURSING FACILITY 62141,A000000,01800,0000,01800NURSING FACILITY 62141,A000000,02200,0000,02200LABORATORY 62141,A000000,02300,0000,02300INTRAVENOUS THERAPY 62141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62141,A000000,02500,0000,02500PHYSICAL THERAPY 62141,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62141,A000000,02700,0000,02700SPEECH PATHOLOGY 62141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62141,A000000,02901,0000,02901PEN THERAPY 62141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62141,A000000,05000,0000,05000CORF 62141,A000000,05010,0000,05010CMHC 62141,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62141,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62141,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62141,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62141,A81000A,00100,0100,Y 62141,A81000B,00100,0300,HOME OFFICE COSTS 62141,A81000B,00200,0300,HCE LEASING 62141,A81000B,00300,0300,REL PARTY INTEREST 62141,A81000B,00400,0300,REHAB ALLOCATION 62141,A81000B,00500,0300,REHAB ALLOCATION 62141,A81000B,00600,0300,REHAB ALLOCATION 62141,A81000B,00700,0300,INTERIOR DESIGN 62141,A81000B,00800,0300,PHARMACY 62141,A81000C,00100,0100,A 62141,A81000C,00100,0200,FORREST PRESTON 62141,A81000C,00100,0400,LIFE CARE CENTERS 62141,A81000C,00100,0600,NURSING HOME MANAGME 62141,A81000C,00200,0100,A 62141,A81000C,00200,0200,FORREST PRESTON 62141,A81000C,00200,0400,HCE LEASING 62141,A81000C,00200,0600,EQUIPMENT LEASING 62141,A81000C,00300,0100,A 62141,A81000C,00300,0200,FORREST PRESTON 62141,A81000C,00300,0400,LIFE CARE CENTERS 62141,A81000C,00300,0600,NURSING HOME MANAGEM 62141,A81000C,00400,0100,A 62141,A81000C,00400,0200,FORREST PRESTON 62141,A81000C,00400,0400,LIFE CARE CENTERS 62141,A81000C,00400,0600,NURSING HOME MANAGEM 62141,A81000C,00500,0100,A 62141,A81000C,00500,0200,FORREST PRESTON 62141,A81000C,00500,0400,LIFE CARE CENTERS 62141,A81000C,00500,0600,NURSING HOME MANAGEM 62141,A81000C,00600,0100,A 62141,A81000C,00600,0200,FORREST PRESTON 62141,A81000C,00600,0400,LIFE CARE CENTERS 62141,A81000C,00600,0600,NURSING HOME MANAGEM 62141,A81000C,00700,0100,A 62141,A81000C,00700,0200,FORREST PRESTON 62141,A81000C,00700,0400,LIFE CARE DESIGNS 62141,A81000C,00700,0600,INTERIOR REFURBISHIN 62141,A81000C,00800,0100,G 62141,A81000C,00800,0200,LIFE CARE PHARMACY 62141,A81000C,00800,0400,MEDILIFE 62141,A81000C,00800,0600,PHARMACY 62141,B100000,00000,0100,00000(SQUARE FEET) 62141,B100000,00000,0200,00000(SQUARE FEET) 62141,B100000,00000,0300,00000(GROSS SALARIES) 62141,B100000,00000,0400,00000(ACCUM COST) 62141,B100000,00000,0500,00000(SQUARE FEET) 62141,B100000,00000,0600,00000POUNDS OF LAUNDRY 62141,B100000,00000,0700,00000(SQUARE FEET) 62141,B100000,00000,0800,00000(MEALS SERVED) 62141,B100000,00000,0900,00000TIME SPENT 62141,B100000,00000,1000,00000(COSTED REQUIS) 62141,B100000,00000,1100,00000(COSTED REQUIS) 62141,B100000,00000,1200,00000TIME SPENT 62141,B100000,00000,1300,00000TIME SPENT 62141,B100000,00000,1350,00000TIME SPENT 62141,B100000,00000,1400,00000(ASSIGNED TIME) 62141,E10A180,00301,0100,08/19/1996 62141,E10A180,00501,0100,06/18/1997 62141,E10A180,00502,0100,09/09/1998 62141,E10A180,00502,0300,09/09/1998 62141,E10A180,00550,0300,06/18/1997 62141,S000000,00100,0200,05/27/1997 62141,S200000,00100,0100,3530 KEITH STREET NW 62141,S200000,00200,0100,CLEVELAND 62141,S200000,00200,0200,TN 62141,S200000,00200,0300,37311 62141,S200000,00300,0100,BRADLEY 62141,S200000,00400,0100,LIFE CARE CENTER OF CLEVELAND 62141,S200000,00400,0200,445244 62141,S200000,00400,0300,12/16/1989 62141,S200000,00400,0500,O 62141,S200000,00600,0200,445244 62141,S200000,00600,0300,12/16/1989 62141,S200000,01600,0100,Y 62141,S200000,02200,0100,Y 62152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62152,A000000,00300,0000,00300EMPLOYEE BENEFITS 62152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62152,A000000,00700,0000,00700HOUSEKEEPING 62152,A000000,00800,0000,00800DIETARY 62152,A000000,00900,0000,00900NURSING ADMINISTRATION 62152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62152,A000000,01100,0000,01100PHARMACY 62152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62152,A000000,01300,0000,01300SOCIAL SERVICE 62152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62152,A000000,01600,0000,01600SKILLED NURSING FACILITY 62152,A000000,01800,0000,01800NURSING FACILITY 62152,A000000,02100,0000,02100RADIOLOGY 62152,A000000,02200,0000,02200LABORATORY 62152,A000000,02300,0000,02300INTRAVENOUS THERAPY 62152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62152,A000000,02500,0000,02500PHYSICAL THERAPY 62152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62152,A000000,02700,0000,02700SPEECH PATHOLOGY 62152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62152,A000000,03200,0000,03200SUPPORT SURFACES 62152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62152,A000000,05000,0000,05000CORF 62152,A000000,05010,0000,05010CMHC 62152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62152,A81000A,00100,0100,Y 62152,A81000B,00100,0300,HOME OFFICE COSTS 62152,A81000C,00100,0100,B 62152,A81000C,00100,0200,D. MGT. SERVICES 62152,A81000C,00100,0400,DVCR LEASING CORP 62152,A81000C,00100,0600,L/T CARE MGT COMPANY 62152,B100000,00000,0100,00000(SQUARE FEET) 62152,B100000,00000,0200,00000(SQUARE FEET) 62152,B100000,00000,0300,00000(GROSS SALARIES) 62152,B100000,00000,0400,00000(ACCUM COST) 62152,B100000,00000,0500,00000(SQUARE FEET) 62152,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62152,B100000,00000,0700,00000SQUARE FEET 62152,B100000,00000,0800,00000PATIENT DAYS 62152,B100000,00000,0900,00000NURSING HRS WORKED 62152,B100000,00000,1000,00000(COSTED REQUIS) 62152,B100000,00000,1100,00000(COSTED REQUIS) 62152,B100000,00000,1200,00000PATIENT DAYS 62152,B100000,00000,1300,00000PATIENT DAYS 62152,B100000,00000,1400,00000(ASSIGNED TIME) 62152,E10A180,00301,0100,03/05/1997 62152,E10A180,00501,0100,08/04/1997 62152,E10A180,00550,0300,08/04/1997 62152,S000000,00100,0200,06/30/1997 62152,S200000,00100,0100,158 MOUNT PELIA ROAD 62152,S200000,00200,0100,MARTIN 62152,S200000,00200,0200,TN 62152,S200000,00200,0300,38327 62152,S200000,00300,0100,WEAKLEY 62152,S200000,00400,0100,MARTIN HEALTH CARE 62152,S200000,00400,0200,445249 62152,S200000,00400,0300,04/11/1990 62152,S200000,00400,0500,O 62152,S200000,01600,0100,Y 62152,S200000,02200,0100,Y 62161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62161,A000000,00300,0000,00300EMPLOYEE BENEFITS 62161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62161,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62161,A000000,00700,0000,00700HOUSEKEEPING 62161,A000000,00800,0000,00800DIETARY 62161,A000000,00900,0000,00900NURSING ADMINISTRATION 62161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62161,A000000,01100,0000,01100PHARMACY 62161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62161,A000000,01300,0000,01300SOCIAL SERVICE 62161,A000000,01350,0000,01500OTHER GENERAL SERVICES 62161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62161,A000000,01600,0000,01600SKILLED NURSING FACILITY 62161,A000000,01800,0000,01800NURSING FACILITY 62161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62161,A000000,02500,0000,02500PHYSICAL THERAPY 62161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62161,A000000,02700,0000,02700SPEECH PATHOLOGY 62161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62161,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 62161,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 62161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62161,A000000,04750,0000,05100OTHER REIMBURSABLE COST 62161,A000000,05000,0000,05000CORF 62161,A000000,05010,0000,05010CMHC 62161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62161,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 62161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 62161,A81000A,00100,0100,Y 62161,A81000B,00100,0300,MANAGEMENT FEES 62161,A81000C,00100,0100,A 62161,A81000C,00100,0400,TULLOCK MANAGEMENT CO. 62161,A81000C,00100,0600,MANAGEMENT COMPANY 62161,B100000,00000,0100,00000SQUARE FEE T 62161,B100000,00000,0200,00000SQUARE FEE T 62161,B100000,00000,0300,00000GROSS SALA RIES 62161,B100000,00000,0400,00000(ACCUM COST) 62161,B100000,00000,0500,00000SQUARE FEE T 62161,B100000,00000,0600,00000PATIENT DA YS 62161,B100000,00000,0700,00000SQUARE FEE T 62161,B100000,00000,0800,00000PATIENT DA YS 62161,B100000,00000,0900,00000HOURS OF S ERVICE 62161,B100000,00000,1000,00000PATIENT DA YS 62161,B100000,00000,1100,00000PATIENT DA YS 62161,B100000,00000,1200,00000PATIENT DA YS 62161,B100000,00000,1300,00000PATIENT DA YS 62161,B100000,00000,1350,00000 62161,B100000,00000,1400,00000(ASSIGNED TIME) 62161,S000000,00100,0200,03/04/1997 62161,S200000,00100,0100,895 POWERS BLVD 62161,S200000,00200,0100,WAVERLY 62161,S200000,00200,0200,NC 62161,S200000,00200,0300,37185 62161,S200000,00300,0100,HUMPHREYS 62161,S200000,00400,0100,WAVERLY HEALTH CARE CENTER 62161,S200000,00400,0200,445251 62161,S200000,00400,0300,04/09/1990 62161,S200000,00400,0500,O 62161,S200000,01600,0100,Y 62169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62169,A000000,00300,0000,00300EMPLOYEE BENEFITS 62169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62169,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62169,A000000,00700,0000,00700HOUSEKEEPING 62169,A000000,00800,0000,00800DIETARY 62169,A000000,00900,0000,00900NURSING ADMINISTRATION 62169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62169,A000000,01100,0000,01100PHARMACY 62169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62169,A000000,01300,0000,01300SOCIAL SERVICE 62169,A000000,01350,0000,01500ACTIVITIES 62169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62169,A000000,01600,0000,01600SKILLED NURSING FACILITY 62169,A000000,01800,0000,01800NURSING FACILITY 62169,A000000,02200,0000,02200LABORATORY 62169,A000000,02300,0000,02300INTRAVENOUS THERAPY 62169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62169,A000000,02500,0000,02500PHYSICAL THERAPY 62169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62169,A000000,02700,0000,02700SPEECH PATHOLOGY 62169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62169,A000000,02901,0000,02901PEN THERAPY 62169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62169,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62169,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62169,A000000,05000,0000,05000CORF 62169,A000000,05010,0000,05010CMHC 62169,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62169,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62169,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62169,A81000A,00100,0100,Y 62169,A81000B,00100,0300,HOME OFFICE COSTS 62169,A81000B,00200,0300,REHAB ALLOCATION 62169,A81000B,00300,0300,REHAB ALLOCATION 62169,A81000B,00400,0300,REHAB ALLOCATION 62169,A81000B,00500,0300,PHARMACY 62169,A81000B,00600,0300,REL PARTY INTEREST 62169,A81000C,00100,0100,A 62169,A81000C,00100,0200,FORREST PRESTON 62169,A81000C,00100,0400,LIFE CARE CTR OF AM 62169,A81000C,00100,0600,NSG HOME MGT 62169,A81000C,00200,0100,A 62169,A81000C,00200,0200,FORREST PRESTON 62169,A81000C,00200,0400,LIFE CARE CTR OF AM 62169,A81000C,00200,0600,NSG HOME MGT 62169,A81000C,00300,0100,A 62169,A81000C,00300,0200,FORREST PRESTON 62169,A81000C,00300,0400,LIFE CARE CTR OFA M 62169,A81000C,00300,0600,NSG HOME MGT 62169,A81000C,00400,0100,A 62169,A81000C,00400,0200,FORREST PRESTON 62169,A81000C,00400,0400,LIFE CARE CTR OF AM 62169,A81000C,00400,0600,NSG HOME MGT 62169,A81000C,00500,0100,G 62169,A81000C,00500,0200,LIFE CARE PHCY SERV 62169,A81000C,00500,0400,MEDILIFE PHARMACY 62169,A81000C,00500,0600,PHARMACY 62169,A81000C,00600,0100,A 62169,A81000C,00600,0200,FORREST PRESTON 62169,A81000C,00600,0400,LIFE CARE CTR OF AM 62169,A81000C,00600,0600,NSG HOME MGT 62169,B100000,00000,0100,00000(SQUARE FEET) 62169,B100000,00000,0200,00000(SQUARE FEET) 62169,B100000,00000,0300,00000(GROSS SALARIES) 62169,B100000,00000,0400,00000(ACCUM COST) 62169,B100000,00000,0500,00000(SQUARE FEET) 62169,B100000,00000,0600,00000LAUNDRY POUNDS 62169,B100000,00000,0700,00000(SQUARE FEET) 62169,B100000,00000,0800,00000(MEALS SERVED) 62169,B100000,00000,0900,00000TIME SPENT 62169,B100000,00000,1000,00000(COSTED REQUIS) 62169,B100000,00000,1100,00000(COSTED REQUIS) 62169,B100000,00000,1200,00000TIME SPENT 62169,B100000,00000,1300,00000TIME SPENT 62169,B100000,00000,1350,00000TIME SPENT 62169,B100000,00000,1400,00000(ASSIGNED TIME) 62169,E10A180,00550,0100,06/03/1997 62169,E10A180,00550,0300,06/03/1997 62169,S000000,00100,0200,05/28/1997 62169,S200000,00100,0100,112 OLD DICKSON ROAD 62169,S200000,00200,0100,CENTERVILLE 62169,S200000,00200,0200,TN 62169,S200000,00200,0300,37033 62169,S200000,00300,0100,HICKMAN 62169,S200000,00400,0100,CENTERVILLE HEALTH CARE CENTER 62169,S200000,00400,0200,445252 62169,S200000,00400,0300,05/14/1990 62169,S200000,00400,0500,O 62169,S200000,00600,0200,445252 62169,S200000,00600,0300,05/14/1990 62169,S200000,01600,0100,Y 62169,S200000,02200,0100,Y 62185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62185,A000000,00300,0000,00300EMPLOYEE BENEFITS 62185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62185,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62185,A000000,00700,0000,00700HOUSEKEEPING 62185,A000000,00800,0000,00800DIETARY 62185,A000000,00900,0000,00900NURSING ADMINISTRATION 62185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62185,A000000,01100,0000,01100PHARMACY 62185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62185,A000000,01300,0000,01300SOCIAL SERVICE 62185,A000000,01350,0000,01500ACTIVITIES 62185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62185,A000000,01600,0000,01600SKILLED NURSING FACILITY 62185,A000000,01800,0000,01800NURSING FACILITY 62185,A000000,02500,0000,02500PHYSICAL THERAPY 62185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62185,A000000,02700,0000,02700SPEECH PATHOLOGY 62185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62185,A000000,05000,0000,05000CORF 62185,A000000,05010,0000,05010CMHC 62185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62185,A000000,05300,0000,05300INTEREST EXPENSE 62185,A81000A,00100,0100,Y 62185,A81000B,00100,0300,HOME OFFICE COST 62185,A81000B,00200,0300,HOME OFFICE COST 62185,A81000B,00300,0300,HOME OFFICE COST 62185,A81000C,00100,0100,B 62185,A81000C,00100,0200,COUNTRY HEALTH 62185,A81000C,00100,0600,MANAGEMENT COMPANY 62185,A81000C,00200,0100,B 62185,A81000C,00200,0200,ASSOCIATES INC. 62185,B100000,00000,0100,00000(SQUARE FEET) 62185,B100000,00000,0200,00000(SQUARE FEET) 62185,B100000,00000,0300,00000(GROSS SALARIES) 62185,B100000,00000,0400,00000(ACCUM COST) 62185,B100000,00000,0500,00000(SQUARE FEET) 62185,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62185,B100000,00000,0700,00000(HOURS OF SERVICE) 62185,B100000,00000,0800,00000(MEALS SERVED) 62185,B100000,00000,0900,00000(DIRECT NRSG HRS) 62185,B100000,00000,1000,00000(COSTED REQUIS) 62185,B100000,00000,1100,00000(COSTED REQUIS) 62185,B100000,00000,1200,00000(TIME SPENT) 62185,B100000,00000,1300,00000(TIME SPENT) 62185,B100000,00000,1350,00000TIME SPENT 62185,B100000,00000,1400,00000(ASSIGNED TIME) 62185,E10A180,00501,0100,06/13/1997 62185,E10A180,00550,0300,06/13/1997 62185,S000000,00100,0200,06/02/1997 62185,S200000,00100,0100,649 MCMURRY BLVD. 62185,S200000,00200,0100,HARTSVILLE 62185,S200000,00200,0200,TN 62185,S200000,00200,0300,37079 62185,S200000,00300,0100,SUMNER 62185,S200000,00400,0100,HARTSVILLE CONVALESCENT CENTER 62185,S200000,00400,0200,445256 62185,S200000,00400,0300,08/20/1990 62185,S200000,00400,0500,O 62185,S200000,01600,0100,Y 62201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62201,A000000,00300,0000,00300EMPLOYEE BENEFITS 62201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62201,A000000,00700,0000,00700HOUSEKEEPING 62201,A000000,00800,0000,00800DIETARY 62201,A000000,00900,0000,00900NURSING ADMINISTRATION 62201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62201,A000000,01100,0000,01100PHARMACY 62201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62201,A000000,01300,0000,01300SOCIAL SERVICE 62201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62201,A000000,01600,0000,01600SKILLED NURSING FACILITY 62201,A000000,01800,0000,01800NURSING FACILITY 62201,A000000,02100,0000,02100RADIOLOGY 62201,A000000,02500,0000,02500PHYSICAL THERAPY 62201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62201,A000000,02700,0000,02700SPEECH PATHOLOGY 62201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62201,A000000,05000,0000,05000CORF 62201,A000000,05010,0000,05010CMHC 62201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62201,A81000A,00100,0100,Y 62201,A81000B,00100,0300,HOME OFFICE COSTS 62201,A81000B,00200,0300,HOME OFFICE - BLDG 62201,A81000B,00300,0300,HOME OFFICE - EQUI 62201,A81000B,00400,0300,LAUNDRY SERVICE 62201,A81000B,00500,0300,MEDICAL SUPPLIES 62201,A81000B,00600,0300,DRUGS - BILLABLE 62201,A81000B,00700,0300,PHYSICAL THERAPY 62201,A81000B,00800,0300,OCCUP. THERAPY 62201,A81000B,00900,0300,SPEECH THERAPY 62201,A81000B,01000,0300,CAPITAL COST-BLDG 62201,A81000B,01100,0300,CAPITAL COST-EQUIP 62201,A81000B,01200,0300,INTEREST 62201,A81000B,01300,0300,ACCTG FEES 62201,A81000B,01400,0300,PROPERTY TAX/INS 62201,A81000C,00100,0100,A 62201,A81000C,00100,0200,RONALD E. LAWRENCE 62201,A81000C,00100,0400,LAWRENCE HEALTH CARE 62201,A81000C,00100,0600,MGMT/LAUNDRY/MED SUP 62201,A81000C,00200,0100,A 62201,A81000C,00200,0200,RONALD E. LAWRENCE 62201,A81000C,00200,0400,HEALTH ASSOCIATES 62201,A81000C,00200,0600,PHARMACY COMPANY 62201,A81000C,00300,0100,A 62201,A81000C,00300,0200,RONALD E. LAWRENCE 62201,A81000C,00300,0400,HALLMARK HLTH SVCS 62201,A81000C,00300,0600,THERAPY COMPANY 62201,A81000C,00400,0100,A 62201,A81000C,00400,0200,RONALD E. LAWRENCE 62201,A81000C,00400,0400,LAKE CITY HC LP 62201,A81000C,00400,0600,REAL ESTATE HOLD CO. 62201,B100000,00000,0100,00000(SQUARE FEET) 62201,B100000,00000,0200,00000(SQUARE FEET) 62201,B100000,00000,0300,00000(GROSS SALARIES) 62201,B100000,00000,0400,00000(ACCUM COST) 62201,B100000,00000,0500,00000(SQUARE FEET) 62201,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62201,B100000,00000,0700,00000(SQ FT) 62201,B100000,00000,0800,00000(MEALS SERVED) 62201,B100000,00000,0900,00000(DIRECT NRSG HRS) 62201,B100000,00000,1000,00000(COSTED REQUIS) 62201,B100000,00000,1100,00000(COSTED REQUIS) 62201,B100000,00000,1200,00000(TIME SPENT) 62201,B100000,00000,1300,00000(TIME SPENT) 62201,B100000,00000,1400,00000(ASSIGNED TIME) 62201,E10A180,00501,0100,01/21/1998 62201,E10A180,00501,0300,01/21/1998 62201,E10A180,00502,0100,01/13/1999 62201,E10A180,00502,0300,01/13/1999 62201,E10A180,00503,0100,09/30/1999 62201,E10A180,00550,0300,09/30/1999 62201,S000000,00100,0200,12/02/1997 62201,S200000,00100,0100,INDUSTRIAL PARK ROAD 62201,S200000,00200,0100,LAKE CITY 62201,S200000,00200,0200,TN 62201,S200000,00200,0300,37769 62201,S200000,00300,0100,ANDERSON 62201,S200000,00400,0100,LAKE CITY HEALTH CARE CENTER 62201,S200000,00400,0200,445259 62201,S200000,00400,0300,08/02/1990 62201,S200000,00400,0500,O 62201,S200000,00600,0200,445259 62201,S200000,00600,0300,08/02/1990 62201,S200000,00600,0600,P 62201,S200000,01600,0100,Y 62209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62209,A000000,00300,0000,00300EMPLOYEE BENEFITS 62209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62209,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62209,A000000,00700,0000,00700HOUSEKEEPING 62209,A000000,00800,0000,00800DIETARY 62209,A000000,00900,0000,00900NURSING ADMINISTRATION 62209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62209,A000000,01100,0000,01100PHARMACY 62209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62209,A000000,01300,0000,01300SOCIAL SERVICE 62209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62209,A000000,01600,0000,01600SKILLED NURSING FACILITY 62209,A000000,01800,0000,01800NURSING FACILITY 62209,A000000,02100,0000,02100RADIOLOGY 62209,A000000,02200,0000,02200LABORATORY 62209,A000000,02300,0000,02300INTRAVENOUS THERAPY 62209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62209,A000000,02500,0000,02500PHYSICAL THERAPY 62209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62209,A000000,02700,0000,02700SPEECH PATHOLOGY 62209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62209,A000000,03200,0000,03200SUPPORT SURFACES 62209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62209,A000000,05000,0000,05000CORF 62209,A000000,05010,0000,05010CMHC 62209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62209,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62209,A81000A,00100,0100,Y 62209,A81000B,00100,0300,HOME OFFICE COSTS 62209,A81000C,00100,0100,B 62209,A81000C,00100,0200,D. MGT SERVICES 62209,A81000C,00100,0400,DVCR LEASING CORP 62209,A81000C,00100,0600,L/T CARE MGT COMPANY 62209,B100000,00000,0100,00000(SQUARE FEET) 62209,B100000,00000,0200,00000(SQUARE FEET) 62209,B100000,00000,0300,00000(GROSS SALARIES) 62209,B100000,00000,0400,00000(ACCUM COST) 62209,B100000,00000,0500,00000(SQUARE FEET) 62209,B100000,00000,0600,00000PATIENT DAYS 62209,B100000,00000,0700,00000SQUARE FEET 62209,B100000,00000,0800,00000PATIENT DAYS 62209,B100000,00000,0900,00000HOURS SUPERVISED 62209,B100000,00000,1000,00000(COSTED REQUIS) 62209,B100000,00000,1100,00000(COSTED REQUIS) 62209,B100000,00000,1200,00000PATIENT DAYS 62209,B100000,00000,1300,00000TIME SPENT 62209,B100000,00000,1400,00000(ASSIGNED TIME) 62209,E10A180,00501,0100,08/06/1997 62209,E10A180,00550,0300,08/06/1997 62209,S000000,00100,0200,07/28/1997 62209,S200000,00100,0100,100 ELMHURST DRIVE 62209,S200000,00200,0100,OAK RIDGE 62209,S200000,00200,0200,TN 62209,S200000,00200,0300,37830 62209,S200000,00300,0100,ANDERSON 62209,S200000,00400,0100,BRIARCLIFF HEALTH CARE CENTER 62209,S200000,00400,0200,445260 62209,S200000,00400,0300,11/01/1990 62209,S200000,00400,0500,O 62209,S200000,01600,0100,Y 62209,S200000,02200,0100,Y 62227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62227,A000000,00300,0000,00300EMPLOYEE BENEFITS 62227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62227,A000000,00700,0000,00700HOUSEKEEPING 62227,A000000,00800,0000,00800DIETARY 62227,A000000,00900,0000,00900NURSING ADMINISTRATION 62227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62227,A000000,01100,0000,01100PHARMACY 62227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62227,A000000,01300,0000,01300SOCIAL SERVICE 62227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62227,A000000,01600,0000,01600SKILLED NURSING FACILITY 62227,A000000,01800,0000,01800NURSING FACILITY 62227,A000000,02100,0000,02100RADIOLOGY 62227,A000000,02300,0000,02300INTRAVENOUS THERAPY 62227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62227,A000000,02500,0000,02500PHYSICAL THERAPY 62227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62227,A000000,02700,0000,02700SPEECH PATHOLOGY 62227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62227,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62227,A000000,05000,0000,05000CORF 62227,A000000,05010,0000,05010CMHC 62227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62227,A000000,06150,0000,06300NON-REIMBURSEABLE DAYS 62227,A000000,06151,0000,06301NON-REIMBURSEABLE DENTAL 62227,A000000,06152,0000,06302NON-REIMBURSEABLE OTHER 62227,B100000,00000,0100,00002SQ FEET 62227,B100000,00000,0200,00002SQ FEET 62227,B100000,00000,0300,00002GROSS SALARIES 62227,B100000,00000,0400,00002ACCUM COST 62227,B100000,00000,0500,00002SQ FEET 62227,B100000,00000,0600,00002PATIENT DAYS 62227,B100000,00000,0700,00002SQ FEET 62227,B100000,00000,0800,00002MEALS SERVED 62227,B100000,00000,0900,00002NURSING SALARIES 62227,B100000,00000,1000,00002NURSING SALARIES 62227,B100000,00000,1100,00002COSTED REQUIS 62227,B100000,00000,1200,00002TIME SPENT 62227,B100000,00000,1300,00002TIME SPENT 62227,B100000,00000,1400,00002(ASSIGNED TIME) 62227,E10A180,00302,0100,05/15/1996 62227,E10A180,00501,0100,02/06/1998 62227,E10A180,00550,0300,02/06/1998 62227,S000000,00100,0200,11/26/1997 62227,S200000,00100,0100,1075 MULLINS STATION ROAD 62227,S200000,00200,0100,MEMPHIS 62227,S200000,00200,0200,TN 62227,S200000,00200,0300,38134 62227,S200000,00300,0100,SHELBY 62227,S200000,00400,0100,SHELBY COUNTY HEALTH CARE CENTER 62227,S200000,00400,0200,445265 62227,S200000,00400,0300,03/03/1991 62227,S200000,00400,0500,O 62227,S200000,01600,0100,Y 62237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62237,A000000,00300,0000,00300EMPLOYEE BENEFITS 62237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62237,A000000,00700,0000,00700HOUSEKEEPING 62237,A000000,00800,0000,00800DIETARY 62237,A000000,00900,0000,00900NURSING ADMINISTRATION 62237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62237,A000000,01100,0000,01100PHARMACY 62237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62237,A000000,01300,0000,01300SOCIAL SERVICE 62237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62237,A000000,01600,0000,01600SKILLED NURSING FACILITY 62237,A000000,01800,0000,01800NURSING FACILITY 62237,A000000,02200,0000,02200LABORATORY 62237,A000000,02300,0000,02300INTRAVENOUS THERAPY 62237,A000000,02500,0000,02500PHYSICAL THERAPY 62237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62237,A000000,02700,0000,02700SPEECH PATHOLOGY 62237,A000000,02800,0000,02800ELECTROCARDIOLOGY 62237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62237,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62237,A000000,05000,0000,05000CORF 62237,A000000,05010,0000,05010CMHC 62237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62237,B100000,00000,0100,00000SQ FEET 62237,B100000,00000,0200,00000SQ FEET 62237,B100000,00000,0300,00000GROSS SALARIES 62237,B100000,00000,0400,00000ACCUM COST 62237,B100000,00000,0500,00000SQ FEET 62237,B100000,00000,0600,00000PATIENT DAYS 62237,B100000,00000,0700,00000SQ FEET 62237,B100000,00000,0800,00000MEALS SERVED 62237,B100000,00000,0900,00000NURSING SALARIES 62237,B100000,00000,1000,00000NURSING SALARIES 62237,B100000,00000,1100,00000COSTED REQUIS 62237,B100000,00000,1200,00000PATIENT DAYS 62237,B100000,00000,1300,00000PATIENT DAYS 62237,B100000,00000,1400,00000(ASSIGNED TIME) 62237,E10A180,00501,0100,02/06/1998 62237,E10A180,00551,0300,02/06/1998 62237,S000000,00100,0200,11/26/1997 62237,S200000,00100,0100,345 COMPTON ROAD 62237,S200000,00200,0100,MURFREESBORO 62237,S200000,00200,0200,TN 62237,S200000,00200,0300,37130 62237,S200000,00300,0100,RUTHERFORD 62237,S200000,00400,0100,TN VETERANS HOME MURFREESBORO 62237,S200000,00400,0200,445270 62237,S200000,00400,0300,07/01/1991 62237,S200000,00400,0500,O 62237,S200000,01500,0100,Y 62245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62245,A000000,00300,0000,00300EMPLOYEE BENEFITS 62245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62245,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62245,A000000,00700,0000,00700HOUSEKEEPING 62245,A000000,00800,0000,00800DIETARY 62245,A000000,00900,0000,00900NURSING ADMINISTRATION 62245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62245,A000000,01100,0000,01100PHARMACY 62245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62245,A000000,01300,0000,01300SOCIAL SERVICE 62245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62245,A000000,01600,0000,01600SKILLED NURSING FACILITY 62245,A000000,01800,0000,01800NURSING FACILITY 62245,A000000,02500,0000,02500PHYSICAL THERAPY 62245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62245,A000000,02700,0000,02700SPEECH PATHOLOGY 62245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62245,A000000,05000,0000,05000CORF 62245,A000000,05010,0000,05010CMHC 62245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62245,A000000,05300,0000,05300INTEREST EXPENSE 62245,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62245,B100000,00000,0100,00000(SQUARE FEET) 62245,B100000,00000,0200,00000(SQUARE FEET) 62245,B100000,00000,0300,00000(GROSS SALARIES) 62245,B100000,00000,0400,00000(ACCUM COST) 62245,B100000,00000,0500,00000(SQUARE FEET) 62245,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62245,B100000,00000,0700,00000(HOURS OF SERVICE) 62245,B100000,00000,0800,00000(MEALS SERVED) 62245,B100000,00000,0900,00000(DIRECT NRSG HRS) 62245,B100000,00000,1000,00000(COSTED REQUIS) 62245,B100000,00000,1100,00000(COSTED REQUIS) 62245,B100000,00000,1200,00000(TIME SPENT) 62245,B100000,00000,1300,00000(TIME SPENT) 62245,B100000,00000,1400,00000(ASSIGNED TIME) 62245,E10A180,00501,0100,04/25/1997 62245,E10A180,00501,0300,04/25/1997 62245,S000000,00100,0200,04/07/1997 62245,S200000,00100,0100,1340 N. GRUNDY QUARLES HWY. 62245,S200000,00100,0300,7 62245,S200000,00200,0100,GAINESBORO 62245,S200000,00200,0200,TN 62245,S200000,00200,0300,38562 62245,S200000,00300,0100,JACKSON 62245,S200000,00400,0100,MABRY HEALTH CARE & REHAB CENTER 62245,S200000,00400,0200,445272 62245,S200000,00400,0300,10/24/1991 62245,S200000,00400,0500,O 62245,S200000,00600,0200,445272 62245,S200000,00600,0300,10/24/1991 62245,S200000,00600,0600,P 62245,S200000,01600,0100,Y 62254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62254,A000000,00300,0000,00300EMPLOYEE BENEFITS 62254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62254,A000000,00700,0000,00700HOUSEKEEPING 62254,A000000,00800,0000,00800DIETARY 62254,A000000,00900,0000,00900NURSING ADMINISTRATION 62254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62254,A000000,01100,0000,01100PHARMACY 62254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62254,A000000,01300,0000,01300SOCIAL SERVICE 62254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62254,A000000,01600,0000,01600SKILLED NURSING FACILITY 62254,A000000,01800,0000,01800NURSING FACILITY 62254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62254,A000000,02500,0000,02500PHYSICAL THERAPY 62254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62254,A000000,02700,0000,02700SPEECH PATHOLOGY 62254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62254,A000000,03050,0000,03300AIR FLUIDIZED BEDS 62254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62254,A000000,05000,0000,05000CORF 62254,A000000,05010,0000,05010CMHC 62254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62254,A81000A,00100,0100,Y 62254,A81000B,00100,0300,HOME OFFICE COSTS 62254,A81000B,00200,0300,HOME OFFICE COSTS 62254,A81000C,00100,0100,B 62254,A81000C,00100,0400,AMERICAN HEALTH FOUN 62254,A81000C,00100,0600,NURSING HOME OWNER 62254,A81000C,00200,0100,B 62254,A81000C,00200,0400,AMERICAN HEALTH FOUN 62254,A81000C,00200,0600,NURSING HOME OWNER 62254,B100000,00000,0100,00000(SQUARE FEET) 62254,B100000,00000,0200,00000(SQUARE FEET) 62254,B100000,00000,0300,00000(GROSS SALARIES) 62254,B100000,00000,0400,00000(ACCUM COST) 62254,B100000,00000,0500,00000(SQUARE FEET) 62254,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62254,B100000,00000,0700,00000(HOURS OF SERVICE) 62254,B100000,00000,0800,00000(MEALS SERVED) 62254,B100000,00000,0900,00000(DIRECT NRSG HRS) 62254,B100000,00000,1000,00000(COSTED REQUIS) 62254,B100000,00000,1100,00000(COSTED REQUIS) 62254,B100000,00000,1200,00000(TIME SPENT) 62254,B100000,00000,1300,00000(TIME SPENT) 62254,B100000,00000,1400,00000(ASSIGNED TIME) 62254,E10A180,00301,0100,06/18/1996 62254,E10A180,00302,0100,08/13/1996 62254,E10A180,00501,0100,11/20/1997 62254,E10A180,00502,0100,09/25/1998 62254,E10A180,00503,0300,09/25/1998 62254,E10A180,00550,0300,11/20/1997 62254,S000000,00100,0200,05/29/1997 62254,S200000,00100,0100,1710 BELCOURT AVENUE 62254,S200000,00200,0100,NASHVILLE 62254,S200000,00200,0200,TN 62254,S200000,00200,0300,37212 62254,S200000,00300,0100,DAVIDSON 62254,S200000,00400,0100,BELCOURT TERRACE 62254,S200000,00400,0200,445273 62254,S200000,00400,0300,10/16/1991 62254,S200000,00400,0500,O 62254,S200000,00600,0200,445273 62254,S200000,00600,0300,10/16/1991 62254,S200000,01600,0100,Y 62254,S200000,01900,0100,CORP 62265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62265,A000000,00300,0000,00300EMPLOYEE BENEFITS 62265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62265,A000000,00700,0000,00700HOUSEKEEPING 62265,A000000,00800,0000,00800DIETARY 62265,A000000,00900,0000,00900NURSING ADMINISTRATION 62265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62265,A000000,01100,0000,01100PHARMACY 62265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62265,A000000,01300,0000,01300SOCIAL SERVICE 62265,A000000,01350,0000,01500ACTIVITIES 62265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62265,A000000,01600,0000,01600SKILLED NURSING FACILITY 62265,A000000,01800,0000,01800NURSING FACILITY 62265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62265,A000000,02500,0000,02500PHYSICAL THERAPY 62265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62265,A000000,02700,0000,02700SPEECH PATHOLOGY 62265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62265,A000000,02901,0000,02901PEN THERAPY 62265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62265,A000000,05000,0000,05000CORF 62265,A000000,05010,0000,05010CMHC 62265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62265,A81000A,00100,0100,Y 62265,A81000B,00100,0300,CAPITAL COSTS 62265,A81000B,00200,0300,MGT FEES 62265,A81000B,00300,0300,A & G COSTS 62265,A81000B,00400,0300,CAPITAL COSTS 62265,A81000B,00500,0300,INTEREST 62265,A81000B,00600,0300,REHAB 62265,A81000B,00700,0300,REHAB 62265,A81000B,00800,0300,REHAB 62265,A81000B,00900,0300,INTERIOR DESIGN 62265,A81000B,01000,0300,PHARMACY 62265,A81000C,00100,0100,A 62265,A81000C,00100,0200,FORREST PRESTON 62265,A81000C,00100,0400,LIFE CARE CTR OF AM 62265,A81000C,00100,0600,NSG HOME MGT 62265,A81000C,00200,0100,A 62265,A81000C,00200,0200,FORREST PRESTON 62265,A81000C,00200,0400,LIFE CARE CTR OF AM 62265,A81000C,00200,0600,NSG HOME MGT 62265,A81000C,00300,0100,A 62265,A81000C,00300,0200,FORREST PRESTON 62265,A81000C,00300,0400,HCE LEASING 62265,A81000C,00300,0600,NSG HOME MGT 62265,A81000C,00400,0200,FORREST PRESTON 62265,A81000C,00400,0400,HCE LEASING 62265,A81000C,00400,0600,EQUIPMENT LEASING 62265,A81000C,00500,0100,A 62265,A81000C,00500,0200,FORREST PRESTON 62265,A81000C,00500,0400,HCE LEASING 62265,A81000C,00500,0600,NSG HOME MGT 62265,A81000C,00600,0100,A 62265,A81000C,00600,0200,FORREST PRESTON 62265,A81000C,00600,0400,LIFE CARE CTR OF AM 62265,A81000C,00600,0600,NSG HOME MGT 62265,A81000C,00700,0100,A 62265,A81000C,00700,0200,FORREST PRESTON 62265,A81000C,00700,0400,LIFE CARE CTR OF AM 62265,A81000C,00700,0600,NSG HOME MGT 62265,A81000C,00800,0100,A 62265,A81000C,00800,0200,FORREST PRESTON 62265,A81000C,00800,0400,LIFE CARE CTR OF AM 62265,A81000C,00800,0600,NSG HOME MGT 62265,A81000C,00900,0100,A 62265,A81000C,00900,0200,FORREST PRESTON 62265,A81000C,00900,0400,LIFE CARE DESIGNS 62265,A81000C,00900,0600,INTERIOR DESIGN 62265,A81000C,01000,0100,A 62265,A81000C,01000,0200,FORREST PRESTON 62265,A81000C,01000,0400,MEDILIFE PHARMACY 62265,A81000C,01000,0600,PHARMACY 62265,B100000,00000,0100,00000(SQUARE FEET) 62265,B100000,00000,0200,00000(SQUARE FEET) 62265,B100000,00000,0300,00000(GROSS SALARIES) 62265,B100000,00000,0400,00000(ACCUM COST) 62265,B100000,00000,0500,00000(SQUARE FEET) 62265,B100000,00000,0600,00000POUNDS OF LAUDRY 62265,B100000,00000,0700,00000(SQUARE FEET) 62265,B100000,00000,0800,00000(MEALS SERVED) 62265,B100000,00000,0900,00000TIME SPENT 62265,B100000,00000,1000,00000(COSTED REQUIS) 62265,B100000,00000,1100,00000(COSTED REQUIS) 62265,B100000,00000,1200,00000TIME SPENT 62265,B100000,00000,1300,00000TIME SPENT 62265,B100000,00000,1350,00000PATIENT DAYS 62265,B100000,00000,1400,00000(ASSIGNED TIME) 62265,E10A180,00301,0100,02/07/1997 62265,E10A180,00501,0300,06/18/1997 62265,E10A180,00502,0100,09/23/1998 62265,E10A180,00502,0300,09/23/1998 62265,S000000,00100,0200,05/22/1997 62265,S200000,00100,0100,336 W. ANDREW JOHNSON HIGHWAY 62265,S200000,00200,0100,JEFFERSON CITY 62265,S200000,00200,0200,TN 62265,S200000,00200,0300,37760 62265,S200000,00300,0100,JEFFERSON 62265,S200000,00400,0100,LIFE CARE CENTER OF JEFFERSON CITY 62265,S200000,00400,0200,445275 62265,S200000,00400,0300,02/21/1992 62265,S200000,00400,0500,O 62265,S200000,01600,0100,Y 62265,S200000,02200,0100,Y 62274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62274,A000000,00300,0000,00300EMPLOYEE BENEFITS 62274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62274,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62274,A000000,00700,0000,00700HOUSEKEEPING 62274,A000000,00800,0000,00800DIETARY 62274,A000000,00900,0000,00900NURSING ADMINISTRATION 62274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62274,A000000,01100,0000,01100PHARMACY 62274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62274,A000000,01300,0000,01300SOCIAL SERVICE 62274,A000000,01350,0000,01500ACTIVITIES 62274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62274,A000000,01600,0000,01600SKILLED NURSING FACILITY 62274,A000000,01800,0000,01800NURSING FACILITY 62274,A000000,02300,0000,02300INTRAVENOUS THERAPY 62274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62274,A000000,02500,0000,02500PHYSICAL THERAPY 62274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62274,A000000,02700,0000,02700SPEECH PATHOLOGY 62274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62274,A000000,02901,0000,02901PEN THERAPY 62274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62274,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62274,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62274,A000000,05000,0000,05000CORF 62274,A000000,05010,0000,05010CMHC 62274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62274,A81000A,00100,0100,Y 62274,A81000B,00100,0300,HOME OFFICE COSTS 62274,A81000B,00200,0300,ALLOCATE DEV COSTS 62274,A81000B,00300,0300,REL PARTY INTEREST 62274,A81000B,00400,0300,REHAB ALLOCATION 62274,A81000B,00500,0300,REHAB ALLOCATION 62274,A81000B,00600,0300,REHAB ALLOCATION 62274,A81000B,00700,0300,INTERIOR DESIGN 62274,A81000B,00800,0300,PHARMACY 62274,A81000C,00100,0100,A 62274,A81000C,00100,0200,FORREST PRESTON 62274,A81000C,00100,0400,LIFE CARE CTRS OF AM 62274,A81000C,00100,0600,NSG HOME MGT 62274,A81000C,00200,0100,A 62274,A81000C,00200,0200,FORREST PRESTON 62274,A81000C,00200,0400,LIFE CARE CTRS OF AM 62274,A81000C,00200,0600,CONSTRUCTION 62274,A81000C,00300,0100,A 62274,A81000C,00300,0200,FORREST PRESTON 62274,A81000C,00300,0400,LIFE CARE CTRS OF AM 62274,A81000C,00300,0600,NSG HOME MGT 62274,A81000C,00400,0100,A 62274,A81000C,00400,0200,FORREST PRESTON 62274,A81000C,00400,0400,LIFE CARE CTRS OF AM 62274,A81000C,00400,0600,NSG HOME MGT 62274,A81000C,00500,0100,A 62274,A81000C,00500,0200,FORREST PRESTON 62274,A81000C,00500,0400,LIFE CARE CTRS OF AM 62274,A81000C,00500,0600,NSG HOME MGT 62274,A81000C,00600,0100,A 62274,A81000C,00600,0200,FORREST PRESTON 62274,A81000C,00600,0400,LIFE CARE CTRS OFAM 62274,A81000C,00600,0600,NSG HOME MGT 62274,A81000C,00700,0100,A 62274,A81000C,00700,0200,FORREST PRESTON 62274,A81000C,00700,0400,LIFE CARE DESIGNS 62274,A81000C,00700,0600,INERIOR DESIGN 62274,A81000C,00800,0100,A 62274,A81000C,00800,0200,LIFE CARE PHCY SERV 62274,A81000C,00800,0400,MEDILIFE PHARMACY 62274,A81000C,00800,0600,PHARMACY 62274,B100000,00000,0100,00000(SQUARE FEET) 62274,B100000,00000,0200,00000(SQUARE FEET) 62274,B100000,00000,0300,00000(GROSS SALARIES) 62274,B100000,00000,0400,00000(ACCUM COST) 62274,B100000,00000,0500,00000(SQUARE FEET) 62274,B100000,00000,0600,00000LAUNDRY POUNDS 62274,B100000,00000,0700,00000(SQUARE FEET) 62274,B100000,00000,0800,00000(MEALS SERVED) 62274,B100000,00000,0900,00000DIRECT NSG HOURS 62274,B100000,00000,1000,00000(COSTED REQUIS) 62274,B100000,00000,1100,00000(COSTED REQUIS) 62274,B100000,00000,1200,00000TIME SPENT 62274,B100000,00000,1300,00000TIME SPENT 62274,B100000,00000,1350,00000TIME SPENT 62274,B100000,00000,1400,00000(ASSIGNED TIME) 62274,E10A180,00301,0100,08/19/1996 62274,E10A180,00302,0100,02/16/1997 62274,E10A180,00501,0100,06/19/1997 62274,S000000,00100,0200,05/19/1997 62274,S200000,00100,0100,HIGHWAY 55 62274,S200000,00100,0300,447 62274,S200000,00200,0100,LYNCHBURG 62274,S200000,00200,0200,TN 62274,S200000,00200,0300,37352 62274,S200000,00300,0100,MOORE 62274,S200000,00400,0100,LYNCHBURG NURSING CENTER 62274,S200000,00400,0200,445279 62274,S200000,00400,0300,03/12/1992 62274,S200000,00400,0500,O 62274,S200000,00600,0200,445279 62274,S200000,00600,0300,03/12/1992 62274,S200000,01600,0100,Y 62274,S200000,02200,0100,Y 62284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62284,A000000,00300,0000,00300EMPLOYEE BENEFITS 62284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62284,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62284,A000000,00700,0000,00700HOUSEKEEPING 62284,A000000,00800,0000,00800DIETARY 62284,A000000,00900,0000,00900NURSING ADMINISTRATION 62284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62284,A000000,01100,0000,01100PHARMACY 62284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62284,A000000,01300,0000,01300SOCIAL SERVICE 62284,A000000,01350,0000,01500ACTIVITIES 62284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62284,A000000,01600,0000,01600SKILLED NURSING FACILITY 62284,A000000,01800,0000,01800NURSING FACILITY 62284,A000000,02100,0000,02100RADIOLOGY 62284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62284,A000000,02500,0000,02500PHYSICAL THERAPY 62284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62284,A000000,02700,0000,02700SPEECH PATHOLOGY 62284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62284,A000000,05000,0000,05000CORF 62284,A000000,05010,0000,05010CMHC 62284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62284,A81000A,00100,0100,Y 62284,A81000B,00100,0300,HOME OFFICE 62284,A81000B,00200,0300,HOME OFFICE - CAP 62284,A81000B,00300,0300,HOME OFFICE - PT 62284,A81000B,00400,0300,HOME OFFICE - OT 62284,A81000B,00500,0300,HOME OFFICE - ST 62284,A81000B,00600,0300,ROUTINE NURSING SUP 62284,A81000B,00700,0300,ROUTINE NURSING SUP 62284,A81000B,00800,0300,I/C - WOUND CARE 62284,A81000B,00900,0300,HOME OFFICE - RT 62284,A81000B,01000,0300,I/C DRUGS 62284,A81000C,00100,0100,B 62284,A81000C,00100,0200,GRANCARE INC 62284,A81000C,00200,0100,G 62284,A81000C,00200,0400,TEAMCARE 62284,A81000C,00300,0100,G 62284,A81000C,00300,0400,GCI REHAB 62284,B100000,00000,0100,00000SQUARE FEET 62284,B100000,00000,0200,00000SQUARE FEET 62284,B100000,00000,0300,00000GROSS SALARIES 62284,B100000,00000,0400,00000ACCUM COST 62284,B100000,00000,0500,00000SQUARE FEET 62284,B100000,00000,0600,00000POUNDS OF LAUNDRY 62284,B100000,00000,0700,00000HOURS OF SERVICE 62284,B100000,00000,0800,00000MEALS SERVED 62284,B100000,00000,0900,00000DIRECT NRSG HRS 62284,B100000,00000,1000,00000COSTED REQUIS 62284,B100000,00000,1100,00000COSTED REQUIS 62284,B100000,00000,1200,00000TIME SPENT 62284,B100000,00000,1300,00000TIME SPENT 62284,B100000,00000,1350,00000 62284,B100000,00000,1400,00000ASSIGNED TIME 62284,E10A180,00301,0100,10/29/1996 62284,E10A180,00550,0100,07/10/1997 62284,E10A180,00550,0300,07/10/1997 62284,S000000,00100,0200,06/30/1997 62284,S200000,00100,0100,490 HIGHWAY 57 WEST 62284,S200000,00200,0100,COLLIERVILLE 62284,S200000,00200,0200,TN 62284,S200000,00200,0300,38017 62284,S200000,00300,0100,SHELBY 62284,S200000,00400,0100,HERITAGE HEALTHCARE CTR/COLLIERVILLE 62284,S200000,00400,0200,445282 62284,S200000,00400,0300,04/10/1992 62284,S200000,00400,0500,O 62284,S200000,01600,0100,Y 62294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62294,A000000,00300,0000,00300EMPLOYEE BENEFITS 62294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62294,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62294,A000000,00700,0000,00700HOUSEKEEPING 62294,A000000,00800,0000,00800DIETARY 62294,A000000,00900,0000,00900NURSING ADMINISTRATION 62294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62294,A000000,01100,0000,01100PHARMACY 62294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62294,A000000,01300,0000,01300SOCIAL SERVICE 62294,A000000,01350,0000,01500ACTIVITIES 62294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62294,A000000,01600,0000,01600SKILLED NURSING FACILITY 62294,A000000,01800,0000,01800NURSING FACILITY 62294,A000000,02100,0000,02100RADIOLOGY 62294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62294,A000000,02500,0000,02500PHYSICAL THERAPY 62294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62294,A000000,02700,0000,02700SPEECH PATHOLOGY 62294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62294,A000000,05000,0000,05000CORF 62294,A000000,05010,0000,05010CMHC 62294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62294,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62294,A81000A,00100,0100,Y 62294,A81000B,00100,0300,HOME OFFICE 62294,A81000B,00200,0300,HOME OFFICE - CAPITA 62294,A81000B,00300,0300,HOME OFFICE - PT 62294,A81000B,00400,0300,HOME OFFICE - OT 62294,A81000B,00500,0300,HOME OFFICE - ST 62294,A81000B,00600,0300,HOME OFFICE - RT 62294,A81000B,00700,0300,I/C ROUTINE MED SUPP 62294,A81000B,00800,0300,I/C ROUTINE MED SUPP 62294,A81000B,00900,0300,I/C WOUND CARE 62294,A81000C,00100,0100,B 62294,A81000C,00100,0200,GRANCARE INC. 62294,A81000C,00200,0100,G 62294,A81000C,00200,0400,TEAMCARE 62294,A81000C,00200,0600,PHARMACY 62294,A81000C,00300,0100,G 62294,A81000C,00300,0400,GCI REHAB 62294,A81000C,00300,0600,THERAPY 62294,B100000,00000,0100,00000SQUARE FEET 62294,B100000,00000,0200,00000SQUARE FEET 62294,B100000,00000,0300,00000GROSS SALARIES 62294,B100000,00000,0400,00000ACCUM COST 62294,B100000,00000,0500,00000SQUARE FEET 62294,B100000,00000,0600,00000PATIENT DAYS 62294,B100000,00000,0700,00000HOURS OF SERVICE 62294,B100000,00000,0800,00000MEALS SERVED 62294,B100000,00000,0900,00000DIRECT NRSG HRS 62294,B100000,00000,1000,00000COSTED REQUIS 62294,B100000,00000,1100,00000COSTED REQUIS 62294,B100000,00000,1200,00000TIME SPENT 62294,B100000,00000,1300,00000TIME SPENT 62294,B100000,00000,1350,00000SQUARE FEET 62294,B100000,00000,1400,00000ASSIGNED TIME 62294,E10A180,00301,0100,10/29/1996 62294,E10A180,00501,0100,01/07/1998 62294,E10A180,00550,0300,01/07/1998 62294,S000000,00100,0200,11/19/1997 62294,S200000,00100,0100,2491 JOY LANE 62294,S200000,00200,0100,MEMPHIS 62294,S200000,00200,0200,TN 62294,S200000,00200,0300,38114 62294,S200000,00300,0100,SHELBY 62294,S200000,00400,0100,HERITAGE HEALTHCARE - MEMPHIS 62294,S200000,00400,0200,445283 62294,S200000,00400,0300,04/29/1992 62294,S200000,00400,0500,O 62294,S200000,01600,0100,Y 62302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62302,A000000,00300,0000,00300EMPLOYEE BENEFITS 62302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62302,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62302,A000000,00700,0000,00700HOUSEKEEPING 62302,A000000,00800,0000,00800DIETARY 62302,A000000,00900,0000,00900NURSING ADMINISTRATION 62302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62302,A000000,01100,0000,01100PHARMACY 62302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62302,A000000,01300,0000,01300SOCIAL SERVICE 62302,A000000,01301,0000,01401ACTIVITIES 62302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62302,A000000,01600,0000,01600SKILLED NURSING FACILITY 62302,A000000,01800,0000,01800NURSING FACILITY 62302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62302,A000000,02500,0000,02500PHYSICAL THERAPY 62302,A000000,02700,0000,02700SPEECH PATHOLOGY 62302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62302,A000000,05000,0000,05000CORF 62302,A000000,05010,0000,05010CMHC 62302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62302,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62302,A81000A,00100,0100,Y 62302,A81000B,00100,0300,HOME OFFICE COST 62302,A81000B,00200,0300,HOME OFFICE COST 62302,A81000B,00300,0300,DIRECT ALLOCATION 62302,A81000C,00100,0100,A 62302,A81000C,00100,0200,D. BAILEY/L. WAGNER 62302,A81000C,00100,0400,C & E MANAGEMENT 62302,A81000C,00100,0600,HEALTH CARE MGT. 62302,B100000,00000,0100,00000(SQUARE FEET) 62302,B100000,00000,0200,00000(SQUARE FEET) 62302,B100000,00000,0300,00000(GROSS SALARIES) 62302,B100000,00000,0400,00000(ACCUM COST) 62302,B100000,00000,0500,00000(SQUARE FEET) 62302,B100000,00000,0600,00000(SQUARE FEET) 62302,B100000,00000,0700,00000(HOURS OF SERVICE) 62302,B100000,00000,0800,00000(MEALS SERVED) 62302,B100000,00000,0900,00000(DIRECT NRSG HRS) 62302,B100000,00000,1000,00000(COSTED REQUIS) 62302,B100000,00000,1100,00000(COSTED REQUIS) 62302,B100000,00000,1200,00000(TIME SPENT) 62302,B100000,00000,1300,00000(TIME SPENT) 62302,B100000,00000,1400,00000(ASSIGNED TIME) 62302,B100000,00000,1401,00000(TIME SPENT) 62302,S000000,00100,0200,04/29/1997 62302,S200000,00100,0100,STALLING LANE 62302,S200000,00200,0100,ERWIN 62302,S200000,00200,0200,TN 62302,S200000,00200,0300,37650 62302,S200000,00300,0100,UNICOI 62302,S200000,00400,0100,ERWIN HEALTHCARE CENTER 62302,S200000,00400,0200,445291 62302,S200000,00400,0300,07/01/1992 62302,S200000,00400,0500,P 62302,S200000,00600,0200,445291 62302,S200000,00600,0300,07/01/1992 62302,S200000,01600,0100,Y 62302,S200000,02800,0100,Y 62311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62311,A000000,00300,0000,00300EMPLOYEE BENEFITS 62311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62311,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62311,A000000,00700,0000,00700HOUSEKEEPING 62311,A000000,00800,0000,00800DIETARY 62311,A000000,00900,0000,00900NURSING ADMINISTRATION 62311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62311,A000000,01100,0000,01100PHARMACY 62311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62311,A000000,01300,0000,01300SOCIAL SERVICE 62311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62311,A000000,01600,0000,01600SKILLED NURSING FACILITY 62311,A000000,01900,0000,01900OTHER LONG TERM CARE 62311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62311,A000000,02500,0000,02500PHYSICAL THERAPY 62311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62311,A000000,02700,0000,02700SPEECH PATHOLOGY 62311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62311,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62311,A000000,05000,0000,05000CORF 62311,A000000,05010,0000,05010CMHC 62311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62311,A000000,05300,0000,05300INTEREST EXPENSE 62311,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62311,A81000A,00100,0100,Y 62311,A81000B,00100,0300,HOME OFFICE EXPENSE 62311,A81000B,00200,0300,ACCOUNTING 62311,A81000C,00100,0100,E 62311,A81000C,00100,0200,DAVID GAITHER 62311,A81000C,00100,0400,GENERATIONS HOME OFF 62311,A81000C,00100,0600,HOME OFFICE 62311,A81000C,00200,0100,D 62311,A81000C,00200,0200,DAVID GAITHER 62311,A81000C,00200,0400,GAITHERS INC. 62311,A81000C,00200,0600,ACCOUNTING 62311,B100000,00000,0100,00000(SQUARE FEET) 62311,B100000,00000,0200,00000(SQUARE FEET) 62311,B100000,00000,0300,00000(GROSS SALARIES) 62311,B100000,00000,0400,00000(ACCUM COST) 62311,B100000,00000,0500,00000(SQUARE FEET) 62311,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62311,B100000,00000,0700,00000(SQUARE FOOTAGE) 62311,B100000,00000,0800,00000(MEALS SERVED) 62311,B100000,00000,0900,00000(DIRECT NRSG HRS) 62311,B100000,00000,1000,00000(COSTED REQUIS) 62311,B100000,00000,1100,00000(COSTED REQUIS) 62311,B100000,00000,1200,00000(TIME SPENT) 62311,B100000,00000,1300,00000(TIME SPENT) 62311,B100000,00000,1400,00000(ASSIGNED TIME) 62311,E10A180,00501,0300,07/24/1997 62311,S000000,00100,0200,05/31/1997 62311,S200000,00100,0100,RT. 1 BOX 198 62311,S200000,00200,0100,JELLICO 62311,S200000,00200,0200,TN 62311,S200000,00200,0300,37762 62311,S200000,00300,0100,CAMPBELL 62311,S200000,00400,0100,BEECH TREE MANOR 62311,S200000,00400,0200,445292 62311,S200000,00400,0300,07/02/1992 62311,S200000,00400,0500,O 62311,S200000,00600,0200,445292 62311,S200000,00600,0300,07/02/1992 62311,S200000,00600,0600,P 62311,S200000,01600,0100,Y 62321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62321,A000000,00300,0000,00300EMPLOYEE BENEFITS 62321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62321,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62321,A000000,00700,0000,00700HOUSEKEEPING 62321,A000000,00800,0000,00800DIETARY 62321,A000000,00900,0000,00900NURSING ADMINISTRATION 62321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62321,A000000,01100,0000,01100PHARMACY 62321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62321,A000000,01300,0000,01300SOCIAL SERVICE 62321,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 62321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62321,A000000,01600,0000,01600SKILLED NURSING FACILITY 62321,A000000,01800,0000,01800NURSING FACILITY 62321,A000000,02100,0000,02100RADIOLOGY 62321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62321,A000000,02500,0000,02500PHYSICAL THERAPY 62321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62321,A000000,02700,0000,02700SPEECH PATHOLOGY 62321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62321,A000000,03050,0000,03300CLINITRON BEDS 62321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62321,A000000,05000,0000,05000CORF 62321,A000000,05010,0000,05010CMHC 62321,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62321,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62321,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 62321,A000000,06101,0000,06101ADULT DAY CARE 62321,A000000,06102,0000,06102CHILD DAY CARE 62321,A000000,06103,0000,06103ENTERAL NUTRITION 62321,B100000,00000,0100,00003(SQUARE FEET) 62321,B100000,00000,0200,00003(SQUARE FEET) 62321,B100000,00000,0300,00003(GROSS SALARIES) 62321,B100000,00000,0400,00003(ACCUM COST) 62321,B100000,00000,0500,00003(SQUARE FEET) 62321,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 62321,B100000,00000,0700,00003(HOURS OF SERVICE) 62321,B100000,00000,0800,00003(MEALS SERVED) 62321,B100000,00000,0900,00003(DIRECT NRSG HRS) 62321,B100000,00000,1000,00003(COSTED REQUIS) 62321,B100000,00000,1100,00003(COSTED REQUIS) 62321,B100000,00000,1200,00003(TIME SPENT) 62321,B100000,00000,1300,00003(TIME SPENT) 62321,B100000,00000,1350,00003COSTED REQUIS. 62321,B100000,00000,1400,00003(ASSIGNED TIME) 62321,E10A180,00301,0100,03/31/1997 62321,E10A180,00501,0100,07/21/1997 62321,E10A180,00550,0300,07/21/1997 62321,S000000,00100,0200,05/30/1997 62321,S200000,00100,0100,36 BAZEBERRY ROAD 62321,S200000,00100,0300,1810 62321,S200000,00200,0100,CORDOVA 62321,S200000,00200,0200,TN 62321,S200000,00200,0300,38088 62321,S200000,00300,0100,SHELBY 62321,S200000,00400,0100,MEMPHIS JEWISH HOME 62321,S200000,00400,0200,445293 62321,S200000,00400,0300,07/02/1992 62321,S200000,00400,0500,O 62321,S200000,01600,0100,Y 62333,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62333,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62333,A000000,00300,0000,00300EMPLOYEE BENEFITS 62333,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62333,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62333,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62333,A000000,00700,0000,00700HOUSEKEEPING 62333,A000000,00800,0000,00800DIETARY 62333,A000000,00900,0000,00900NURSING ADMINISTRATION 62333,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62333,A000000,01100,0000,01100PHARMACY 62333,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62333,A000000,01300,0000,01300SOCIAL SERVICE 62333,A000000,01350,0000,01500ACTIVITIES 62333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62333,A000000,01600,0000,01600SKILLED NURSING FACILITY 62333,A000000,01800,0000,01800NURSING FACILITY 62333,A000000,02300,0000,02300INTRAVENOUS THERAPY 62333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62333,A000000,02500,0000,02500PHYSICAL THERAPY 62333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62333,A000000,02700,0000,02700SPEECH PATHOLOGY 62333,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62333,A000000,02901,0000,02901PEN THERAPY 62333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62333,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62333,A000000,05000,0000,05000CORF 62333,A000000,05010,0000,05010CMHC 62333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62333,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 62333,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62333,A81000A,00100,0100,Y 62333,A81000B,00100,0300,MANAGEMENT FEES 62333,A81000B,00200,0300,PHARMACY 62333,A81000B,00300,0300,INTERIOR DESIGN 62333,A81000B,00400,0300,REHAB ALLOCATION 62333,A81000B,00500,0300,REHAB ALLOCATION 62333,A81000B,00600,0300,REHAB ALLOCATION 62333,A81000B,00700,0300,HOME OFFICE COSTS 62333,A81000B,00800,0300,PHARMACY 62333,A81000B,00900,0300,PHARMACY 62333,A81000B,01000,0300,PHARMACY 62333,A81000B,01100,0300,RELATED PARTY INTEREST 62333,A81000C,00100,0100,A 62333,A81000C,00100,0200,FORREST PRESTON 62333,A81000C,00100,0400,LCCA 62333,A81000C,00100,0600,NURSING HOME MANAG 62333,A81000C,00200,0100,G 62333,A81000C,00200,0200,LIFE CARE PHARMACY 62333,A81000C,00200,0400,MEDILIFE PHARMACY 62333,A81000C,00200,0600,PHARMACY COMPANY 62333,A81000C,00300,0100,A 62333,A81000C,00300,0200,FORREST PRESTON 62333,A81000C,00300,0400,LIFE CARE DESIGNS 62333,A81000C,00300,0600,INTERIOR DESIGN 62333,A81000C,00400,0100,A 62333,A81000C,00400,0200,FORREST PRESTON 62333,A81000C,00400,0400,LCCA 62333,A81000C,00400,0600,NURSING HOME MANAG 62333,A81000C,00500,0100,A 62333,A81000C,00500,0200,FORREST PRESTON 62333,A81000C,00500,0400,LCCA 62333,A81000C,00500,0600,NURSING HOME MANAG 62333,A81000C,00600,0100,A 62333,A81000C,00600,0200,FORREST PRESTON 62333,A81000C,00600,0400,LCCA 62333,A81000C,00600,0600,NURSING HOME MANAG 62333,A81000C,00700,0100,A 62333,A81000C,00700,0200,FORREST PRESTON 62333,A81000C,00700,0400,LCCA 62333,A81000C,00700,0600,NURSING HOME MANAG 62333,A81000C,00800,0100,G 62333,A81000C,00800,0200,LIFE CARE PHARMACY 62333,A81000C,00800,0400,MEDILIFE 62333,A81000C,00800,0600,PHARMACY COMPANY 62333,A81000C,00900,0100,G 62333,A81000C,00900,0200,LIFE CARE PHARMACY 62333,A81000C,00900,0400,MEDILIFE 62333,A81000C,00900,0600,PHARMACY COMPANY 62333,B100000,00000,0100,00000(SQUARE FEET) 62333,B100000,00000,0200,00000(SQUARE FEET) 62333,B100000,00000,0300,00000(GROSS SALARIES) 62333,B100000,00000,0400,00000(ACCUM COST) 62333,B100000,00000,0500,00000(SQUARE FEET) 62333,B100000,00000,0600,00000POUNDS OF LAUNDRY 62333,B100000,00000,0700,00000(SQUARE FEET) 62333,B100000,00000,0800,00000(MEALS SERVED) 62333,B100000,00000,0900,00000TIME STUDIES 62333,B100000,00000,1000,00000(COSTED REQUIS) 62333,B100000,00000,1100,00000(COSTED REQUIS) 62333,B100000,00000,1200,00000TIME STUDIES 62333,B100000,00000,1300,00000TIME STUDIES 62333,B100000,00000,1350,00000TIME STUDIES 62333,B100000,00000,1400,00000(ASSIGNED TIME) 62333,E10A180,00302,0100,08/07/1997 62333,E10A180,00501,0100,01/14/1998 62333,E10A180,00550,0300,01/14/1998 62333,S000000,00100,0200,12/01/1997 62333,S200000,00100,0100,9210 APISON PIKE 62333,S200000,00100,0300,658 62333,S200000,00200,0100,COLLEGEDALE 62333,S200000,00200,0200,TN 62333,S200000,00200,0300,37315 62333,S200000,00300,0100,HAMILTON 62333,S200000,00400,0100,LIFE CARE OF COLLEGEDALE 62333,S200000,00400,0200,445294 62333,S200000,00400,0300,07/01/1992 62333,S200000,00400,0500,O 62333,S200000,00400,0600,O 62333,S200000,01600,0100,Y 62333,S200000,02200,0100,Y 62341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62341,A000000,00300,0000,00300EMPLOYEE BENEFITS 62341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62341,A000000,00700,0000,00700HOUSEKEEPING 62341,A000000,00800,0000,00800DIETARY 62341,A000000,00900,0000,00900NURSING ADMINISTRATION 62341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62341,A000000,01100,0000,01100PHARMACY 62341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62341,A000000,01300,0000,01300SOCIAL SERVICE 62341,A000000,01350,0000,01500ACTIVITIES 62341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62341,A000000,01600,0000,01600SKILLED NURSING FACILITY 62341,A000000,01800,0000,01800NURSING FACILITY 62341,A000000,02300,0000,02300INTRAVENOUS THERAPY 62341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62341,A000000,02500,0000,02500PHYSICAL THERAPY 62341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62341,A000000,02700,0000,02700SPEECH PATHOLOGY 62341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62341,A000000,02901,0000,02901PEN THERAPY 62341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62341,A000000,05000,0000,05000CORF 62341,A000000,05010,0000,05010CMHC 62341,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62341,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62341,A81000A,00100,0100,Y 62341,A81000B,00100,0300,MANAGEMENT FEES 62341,A81000B,00200,0300,HOME OFFICE COSTS 62341,A81000B,00300,0300,REL PARTY INTEREST 62341,A81000B,00400,0300,REHAB ALLOCATION 62341,A81000B,00500,0300,REHAB ALLOCATION 62341,A81000B,00600,0300,REHAB ALLOCATION 62341,A81000B,00700,0300,INTERIOR DESIGN 62341,A81000B,00800,0300,HCE LEASING 62341,A81000B,00900,0300,HCE LEASING 62341,A81000B,01000,0300,PHARMACY 62341,A81000B,01100,0300,PHARMACY 62341,A81000B,01200,0300,PHARMACY 62341,A81000B,01300,0300,PHARMACY 62341,A81000C,00100,0100,A 62341,A81000C,00100,0200,FORREST PRESTON 62341,A81000C,00100,0400,LCCA 62341,A81000C,00100,0600,NSG HOME MANAGEMENT 62341,A81000C,00200,0100,A 62341,A81000C,00200,0200,FORREST PRESTON 62341,A81000C,00200,0400,LCCA 62341,A81000C,00200,0600,NSG HOME MANAGEMENT 62341,A81000C,00300,0100,A 62341,A81000C,00300,0200,FORREST PRESTON 62341,A81000C,00300,0400,LCCA 62341,A81000C,00300,0600,NSG HOME MANAGEMENT 62341,A81000C,00400,0100,A 62341,A81000C,00400,0200,FORREST PRESTON 62341,A81000C,00400,0400,LCCA 62341,A81000C,00400,0600,NSG HOME MANAGEMENT 62341,A81000C,00500,0100,A 62341,A81000C,00500,0200,FORREST PRESTON 62341,A81000C,00500,0400,LCCA 62341,A81000C,00500,0600,NSG HOME MANAGEMENT 62341,A81000C,00600,0100,A 62341,A81000C,00600,0200,FORREST PRESTON 62341,A81000C,00600,0400,LCCA 62341,A81000C,00600,0600,NSG HOME MANAGEMENT 62341,A81000C,00700,0100,A 62341,A81000C,00700,0200,FORREST PRESTON 62341,A81000C,00700,0400,LCCA 62341,A81000C,00700,0600,NSG HOME MANAGEMENT 62341,A81000C,00800,0100,A 62341,A81000C,00800,0200,FORREST PRESTON 62341,A81000C,00800,0400,HCE LEASING 62341,A81000C,00800,0600,EQUIPMENT LEASING 62341,A81000C,00900,0100,A 62341,A81000C,00900,0200,FORREST PRESTON 62341,A81000C,00900,0400,HCE LEASING 62341,A81000C,00900,0600,EQUIPMENT LEASING 62341,A81000C,01000,0100,G 62341,A81000C,01000,0200,LIFE CARE PHARMACY 62341,A81000C,01000,0400,MEDILIFE 62341,A81000C,01000,0600,PHARMACY 62341,A81000C,01100,0100,G 62341,A81000C,01100,0200,LIFE CARE PHARMACY 62341,A81000C,01100,0400,MEDILIFE 62341,A81000C,01100,0600,PHARMACY 62341,A81000C,01200,0100,G 62341,A81000C,01200,0200,LIFE CARE PHARMACY 62341,A81000C,01200,0400,MEDILIFE 62341,A81000C,01200,0600,PHARMACY 62341,A81000C,01300,0100,G 62341,A81000C,01300,0200,LIFE CARE PHARMACY 62341,A81000C,01300,0400,MEDILIFE 62341,A81000C,01300,0600,PHARMACY 62341,B100000,00000,0100,00000(SQUARE FEET) 62341,B100000,00000,0200,00000(SQUARE FEET) 62341,B100000,00000,0300,00000(GROSS SALARIES) 62341,B100000,00000,0400,00000(ACCUM COST) 62341,B100000,00000,0500,00000(SQUARE FEET) 62341,B100000,00000,0600,00000POUNDS OF LAUNDRY 62341,B100000,00000,0700,00000(SQUARE FEET) 62341,B100000,00000,0800,00000(MEALS SERVED) 62341,B100000,00000,0900,00000TIME SPENT 62341,B100000,00000,1000,00000(COSTED REQUIS) 62341,B100000,00000,1100,00000(COSTED REQUIS) 62341,B100000,00000,1200,00000TIME SPENT 62341,B100000,00000,1300,00000TIME SPENT 62341,B100000,00000,1350,00000TIME SPENT 62341,B100000,00000,1400,00000(ASSIGNED TIME) 62341,E10A180,00303,0100,02/28/1997 62341,E10A180,00501,0100,12/24/1997 62341,E10A180,00501,0300,08/20/1999 62341,E10A180,00550,0100,08/20/1999 62341,E10A180,00550,0300,12/24/1997 62341,S000000,00100,0200,12/22/1997 62341,S200000,00100,0100,1500 FINCHER AVENUE 62341,S200000,00200,0100,EAST RIDGE 62341,S200000,00200,0200,TN 62341,S200000,00200,0300,37412 62341,S200000,00300,0100,HAMILTON 62341,S200000,00400,0100,LIFE CARE CENTER OF EAST RIDGE 62341,S200000,00400,0200,445296 62341,S200000,00400,0300,08/01/1992 62341,S200000,00400,0500,O 62341,S200000,01600,0100,Y 62341,S200000,02200,0100,Y 62349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62349,A000000,00300,0000,00300EMPLOYEE BENEFITS 62349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62349,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62349,A000000,00700,0000,00700HOUSEKEEPING 62349,A000000,00800,0000,00800DIETARY 62349,A000000,00900,0000,00900NURSING ADMINISTRATION 62349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62349,A000000,01100,0000,01100PHARMACY 62349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62349,A000000,01300,0000,01300SOCIAL SERVICE 62349,A000000,01350,0000,01500ACTIVITIES 62349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62349,A000000,01600,0000,01600SKILLED NURSING FACILITY 62349,A000000,01800,0000,01800NURSING FACILITY 62349,A000000,02300,0000,02300INTRAVENOUS THERAPY 62349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62349,A000000,02500,0000,02500PHYSICAL THERAPY 62349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62349,A000000,02700,0000,02700SPEECH PATHOLOGY 62349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62349,A000000,02901,0000,02901PEN THERAPY 62349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62349,A000000,05000,0000,05000CORF 62349,A000000,05010,0000,05010CMHC 62349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62349,A81000A,00100,0100,Y 62349,A81000B,00100,0300,HOME OFFICE COSTS 62349,A81000B,00200,0300,A & G COSTS 62349,A81000B,00300,0300,RELATED PARTY INTERE 62349,A81000B,00400,0300,CAPITAL COSTS 62349,A81000B,00600,0300,REHAB 62349,A81000B,00700,0300,REHAB 62349,A81000B,00800,0300,REHAB 62349,A81000B,00900,0300,INTERIOR DESIGN 62349,A81000B,01000,0300,PHARMACY 62349,A81000C,00100,0100,A 62349,A81000C,00100,0200,LIFE CARE CTR OF AM 62349,A81000C,00100,0400,FORREST PRESTON 62349,A81000C,00100,0600,NSG HOME MGT 62349,A81000C,00200,0100,A 62349,A81000C,00200,0200,HCE LEASING 62349,A81000C,00200,0400,FORREST PRESTON 62349,A81000C,00200,0600,EQUIPMENT LEASING 62349,A81000C,00300,0100,A 62349,A81000C,00300,0200,HCE LEASING 62349,A81000C,00300,0400,FORREST PRESTON 62349,A81000C,00300,0600,EQUIPMENT LEASING 62349,A81000C,00400,0100,A 62349,A81000C,00400,0200,LIFE CARE CTR OF AM 62349,A81000C,00400,0400,FORREST PRESTON 62349,A81000C,00400,0600,NSG HOME MGT 62349,A81000C,00500,0100,A 62349,A81000C,00500,0200,LIFE CARE CTR OF AM 62349,A81000C,00500,0400,FORREST PRESTON 62349,A81000C,00500,0600,NSG HOME MGT 62349,A81000C,00600,0100,A 62349,A81000C,00600,0200,LIFE CARE CTR OF AM 62349,A81000C,00600,0400,FORREST PRESTON 62349,A81000C,00600,0600,NSG HOME MGT 62349,A81000C,00700,0100,A 62349,A81000C,00700,0200,LIFE CARE CTR OF AM 62349,A81000C,00700,0400,FORREST PRESTON 62349,A81000C,00700,0600,NSG HOME MGT 62349,A81000C,00800,0100,A 62349,A81000C,00800,0200,LIFE CARE DESIGNS 62349,A81000C,00800,0400,FORREST PRESTON 62349,A81000C,00800,0600,INTERIOR DESIGN 62349,A81000C,00900,0100,A 62349,A81000C,00900,0200,MEDILIFE PHARMACY 62349,A81000C,00900,0400,FORREST PRESTON 62349,A81000C,00900,0600,PHARMACY 62349,B100000,00000,0100,00000(SQUARE FEET) 62349,B100000,00000,0200,00000(SQUARE FEET) 62349,B100000,00000,0300,00000(GROSS SALARIES) 62349,B100000,00000,0400,00000(ACCUM COST) 62349,B100000,00000,0500,00000(SQUARE FEET) 62349,B100000,00000,0600,00000LAUNDRY POUNDS 62349,B100000,00000,0700,00000(SQUARE FEET) 62349,B100000,00000,0800,00000(MEALS SERVED) 62349,B100000,00000,0900,00000TIME SPENT 62349,B100000,00000,1000,00000(COSTED REQUIS) 62349,B100000,00000,1100,00000(COSTED REQUIS) 62349,B100000,00000,1200,00000TIME SPENT 62349,B100000,00000,1300,00000TIME SPENT 62349,B100000,00000,1350,00000TIME SPENT 62349,B100000,00000,1400,00000(ASSIGNED TIME) 62349,E10A180,00501,0100,05/27/1997 62349,E10A180,00550,0300,05/27/1997 62349,S000000,00100,0200,05/23/1997 62349,S200000,00100,0100,1234 FRYE STREET 62349,S200000,00100,0300,786 62349,S200000,00200,0100,ATHENS 62349,S200000,00200,0200,TN 62349,S200000,00200,0300,37303 62349,S200000,00300,0100,MCMINN 62349,S200000,00400,0100,LIFE CARE CENTER OF ATHENS 62349,S200000,00400,0200,445298 62349,S200000,00400,0300,10/01/1992 62349,S200000,00400,0500,O 62349,S200000,00600,0200,740491 62349,S200000,01600,0100,Y 62349,S200000,02200,0100,Y 62357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62357,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62357,A000000,00300,0000,00300EMPLOYEE BENEFITS 62357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62357,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62357,A000000,00700,0000,00700HOUSEKEEPING 62357,A000000,00800,0000,00800DIETARY 62357,A000000,00900,0000,00900NURSING ADMINISTRATION 62357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62357,A000000,01100,0000,01100PHARMACY 62357,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62357,A000000,01300,0000,01300SOCIAL SERVICE 62357,A000000,01350,0000,01500ACTIVITIES 62357,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62357,A000000,01600,0000,01600SKILLED NURSING FACILITY 62357,A000000,01800,0000,01800NURSING FACILITY 62357,A000000,02200,0000,02200LABORATORY 62357,A000000,02300,0000,02300INTRAVENOUS THERAPY 62357,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62357,A000000,02500,0000,02500PHYSICAL THERAPY 62357,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62357,A000000,02700,0000,02700SPEECH PATHOLOGY 62357,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62357,A000000,03050,0000,03300PEN THERAPY 62357,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62357,A81000A,00100,0100,Y 62357,A81000B,00100,0300,HOME OFFICE CAPITAL 62357,A81000B,00200,0300,MANAGEMENT FEES 62357,A81000B,00300,0300,ADMIN & GENERAL COST 62357,A81000B,00400,0300,CAPITAL COSTS 62357,A81000B,00500,0300,REHAB 62357,A81000B,00600,0300,REHAB 62357,A81000B,00700,0300,REHAB 62357,A81000B,00800,0300,INTERIOR DESIGN 62357,A81000B,00900,0300,PHARMACY 62357,A81000B,01000,0300,VAN LEASE-DEPR 62357,A81000B,01100,0300,VAN LEASE-INTEREST 62357,A81000C,00100,0100,A 62357,A81000C,00100,0200,FORREST PRESTON 62357,A81000C,00100,0400,LIFE CARE CTRS OF AM 62357,A81000C,00100,0600,NRSG HOME MGMT CO 62357,A81000C,00200,0100,A 62357,A81000C,00200,0200,FORREST PRESTON 62357,A81000C,00200,0400,LIFE CARE CTRS OF AM 62357,A81000C,00200,0600,NRSG HOME MGMT CO 62357,A81000C,00300,0100,A 62357,A81000C,00300,0200,FORREST PRESTON 62357,A81000C,00300,0400,HCE LEASING 62357,A81000C,00300,0600,EQUIPMENT LEASEING 62357,A81000C,00400,0100,A 62357,A81000C,00400,0200,FORREST PRESTON 62357,A81000C,00400,0400,HCE LEASING 62357,A81000C,00400,0600,EQUIPMENT LEASING 62357,A81000C,00500,0100,A 62357,A81000C,00500,0200,FORREST PRESTON 62357,A81000C,00500,0400,LIFE CARE CTRS OF AM 62357,A81000C,00500,0600,NRSG HOME MGMT CO 62357,A81000C,00600,0100,A 62357,A81000C,00600,0200,FORREST PRESTON 62357,A81000C,00600,0400,LIFE CARE CTRS OF AM 62357,A81000C,00600,0600,NRSG HOME MGMT CO 62357,A81000C,00700,0100,A 62357,A81000C,00700,0200,FORREST PRESTON 62357,A81000C,00700,0400,LIFE CARE CTRS OF AM 62357,A81000C,00700,0600,NRSG HOME MGMT 62357,A81000C,00800,0100,A 62357,A81000C,00800,0200,FORREST PRESTON 62357,A81000C,00800,0400,LIFE CARE DESIGNS 62357,A81000C,00800,0600,INTERIOR DESIGN 62357,A81000C,00900,0100,A 62357,A81000C,00900,0200,FORREST PRESTON 62357,A81000C,00900,0400,MEDILIFE PHARMACY 62357,A81000C,00900,0600,PHARMACY 62357,B100000,00000,0100,00000(SQUARE FEET) 62357,B100000,00000,0200,00000(SQUARE FEET) 62357,B100000,00000,0300,00000(GROSS SALARIES) 62357,B100000,00000,0400,00000(ACCUM COST) 62357,B100000,00000,0500,00000(SQUARE FEET) 62357,B100000,00000,0600,00000(LBS OF LAUNDRY) 62357,B100000,00000,0700,00000(SQUARE FEET) 62357,B100000,00000,0800,00000(MEALS SERVED) 62357,B100000,00000,0900,00000(TIME SPENT) 62357,B100000,00000,1000,00000(COSTED REQUIS) 62357,B100000,00000,1100,00000(COSTED REQUIS) 62357,B100000,00000,1200,00000(TIME SPENT) 62357,B100000,00000,1300,00000(TIME SPENT) 62357,B100000,00000,1350,00000(TIME SPENT) 62357,B100000,00000,1400,00000(ASSIGNED TIME) 62357,E10A180,00501,0100,07/08/1997 62357,E10A180,00501,0300,07/08/1997 62357,S000000,00100,0200,05/22/1997 62357,S200000,00100,0100,COFFEY LANE 62357,S200000,00200,0100,RUTLEDGE 62357,S200000,00200,0200,TN 62357,S200000,00200,0300,37861 62357,S200000,00300,0100,GRAINGER 62357,S200000,00400,0100,RIDGEVIEW TERRACE 62357,S200000,00400,0200,445300 62357,S200000,00400,0300,10/01/1992 62357,S200000,00400,0500,O 62357,S200000,00400,0600,O 62357,S200000,00600,0600,P 62357,S200000,01600,0100,Y 62357,S200000,02200,0100,Y 62365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62365,A000000,00300,0000,00300EMPLOYEE BENEFITS 62365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62365,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62365,A000000,00700,0000,00700HOUSEKEEPING 62365,A000000,00800,0000,00800DIETARY 62365,A000000,00900,0000,00900NURSING ADMINISTRATION 62365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62365,A000000,01100,0000,01100PHARMACY 62365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62365,A000000,01300,0000,01300SOCIAL SERVICE 62365,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 62365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62365,A000000,01600,0000,01600SKILLED NURSING FACILITY 62365,A000000,01800,0000,01800NURSING FACILITY 62365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62365,A000000,02500,0000,02500PHYSICAL THERAPY 62365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62365,A000000,02700,0000,02700SPEECH PATHOLOGY 62365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62365,A000000,05000,0000,05000CORF 62365,A000000,05010,0000,05010CMHC 62365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62365,A81000A,00100,0100,Y 62365,A81000B,00100,0300,HOME OFFICE COST 62365,A81000B,00200,0300,CAPITAL RELATED 62365,A81000C,00100,0100,B 62365,A81000C,00100,0400,SO. HLTH. MGT. 62365,A81000C,00100,0600,MGT 62365,A81000C,00200,0100,B 62365,A81000C,00200,0400,SO. HLTH. MGT. 62365,A81000C,00200,0600,MGT 62365,B100000,00000,0100,00000(SQUARE FEET) 62365,B100000,00000,0200,00000(SQUARE FEET) 62365,B100000,00000,0300,00000(GROSS SALARIES) 62365,B100000,00000,0400,00000(ACCUM COST) 62365,B100000,00000,0500,00000(SQUARE FEET) 62365,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62365,B100000,00000,0700,00000(HOURS OF SERVICE) 62365,B100000,00000,0800,00000(MEALS SERVED) 62365,B100000,00000,0900,00000(DIRECT NRSG HRS) 62365,B100000,00000,1000,00000(COSTED REQUIS) 62365,B100000,00000,1100,00000(COSTED REQUIS) 62365,B100000,00000,1200,00000(TIME SPENT) 62365,B100000,00000,1300,00000(TIME SPENT) 62365,B100000,00000,1350,00000(TIME SPENT) 62365,B100000,00000,1400,00000(ASSIGNED TIME) 62365,E10A180,00501,0100,08/22/1997 62365,E10A180,00550,0300,08/22/1997 62365,S000000,00100,0200,08/18/1997 62365,S200000,00100,0100,701 PORTER ROAD 62365,S200000,00200,0100,NASHVILLE 62365,S200000,00200,0200,TN 62365,S200000,00200,0300,37206 62365,S200000,00300,0100,DAVIDSON 62365,S200000,00400,0100,EASTLAND CARING CENTER 62365,S200000,00400,0200,445301 62365,S200000,00400,0300,07/01/1995 62365,S200000,00400,0500,O 62365,S200000,00600,0200,445301 62365,S200000,00600,0300,07/01/1995 62365,S200000,00600,0600,P 62365,S200000,01600,0100,Y 62366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62366,A000000,00300,0000,00300EMPLOYEE BENEFITS 62366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62366,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62366,A000000,00700,0000,00700HOUSEKEEPING 62366,A000000,00800,0000,00800DIETARY 62366,A000000,00900,0000,00900NURSING ADMINISTRATION 62366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62366,A000000,01100,0000,01100PHARMACY 62366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62366,A000000,01300,0000,01300SOCIAL SERVICE 62366,A000000,01350,0000,01500ACTIVITIES 62366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62366,A000000,01600,0000,01600SKILLED NURSING FACILITY 62366,A000000,01800,0000,01800NURSING FACILITY 62366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62366,A000000,02500,0000,02500PHYSICAL THERAPY 62366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62366,A000000,02700,0000,02700SPEECH PATHOLOGY 62366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62366,A000000,02901,0000,02901PEN THERAPY 62366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62366,A000000,05000,0000,05000CORF 62366,A000000,05010,0000,05010CMHC 62366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62366,A81000A,00100,0100,Y 62366,A81000B,00100,0300,HOME OFFICE COSTS 62366,A81000B,00200,0300,REL PARTY INTEREST 62366,A81000B,00300,0300,REHAB ALLOCATION 62366,A81000B,00400,0300,REHAB ALLOCATION 62366,A81000B,00500,0300,REHAB ALLOCATION 62366,A81000B,00600,0300,MEDILIFE PHARMACY 62366,A81000C,00100,0100,A 62366,A81000C,00100,0200,FORREST PRESTON 62366,A81000C,00100,0400,LIFE CARE CTRS OF AM 62366,A81000C,00100,0600,NURSING HOME MGT 62366,A81000C,00200,0100,A 62366,A81000C,00200,0200,FORREST PRESTON 62366,A81000C,00200,0400,LIFE CARE CTRS OF AM 62366,A81000C,00200,0600,NURSING HOME MGT 62366,A81000C,00300,0100,A 62366,A81000C,00300,0200,FORREST PRESTON 62366,A81000C,00300,0400,LIFE CARE CTRS OF AM 62366,A81000C,00300,0600,NURSING HOME MGT 62366,A81000C,00400,0100,A 62366,A81000C,00400,0200,FORREST PRESTON 62366,A81000C,00400,0400,LIFE CARE CTRS OF AM 62366,A81000C,00400,0600,NURSING HOME MGT 62366,A81000C,00500,0100,A 62366,A81000C,00500,0200,FORREST PRESTON 62366,A81000C,00500,0400,LIFE CARE CTRS OF AM 62366,A81000C,00500,0600,NURSING HOME MGT 62366,A81000C,00600,0100,A 62366,A81000C,00600,0200,FORREST PRESTON 62366,A81000C,00600,0400,MEDILIFE PHARMACY 62366,A81000C,00600,0600,PHARMACY 62366,B100000,00000,0100,00000(SQUARE FEET) 62366,B100000,00000,0200,00000(SQUARE FEET) 62366,B100000,00000,0300,00000(GROSS SALARIES) 62366,B100000,00000,0400,00000(ACCUM COST) 62366,B100000,00000,0500,00000(SQUARE FEET) 62366,B100000,00000,0600,00000PATIENT DAYS 62366,B100000,00000,0700,00000(SQUARE FEET) 62366,B100000,00000,0800,00000(MEALS SERVED) 62366,B100000,00000,0900,00000TIME SPENT 62366,B100000,00000,1000,00000(COSTED REQUIS) 62366,B100000,00000,1100,00000(COSTED REQUIS) 62366,B100000,00000,1200,00000TIME SPENT 62366,B100000,00000,1300,00000TIME SPENT 62366,B100000,00000,1350,00000TIME SPENT 62366,B100000,00000,1400,00000(ASSIGNED TIME) 62366,E10A180,00501,0100,07/17/1997 62366,E10A180,00550,0300,07/17/1997 62366,S000000,00100,0200,05/22/1997 62366,S200000,00100,0300,1510 62366,S200000,00200,0100,ELIZABETHTON 62366,S200000,00200,0200,TN 62366,S200000,00200,0300,37643 62366,S200000,00300,0100,CARTER 62366,S200000,00400,0100,LIFE CARE CENTER OF ELIZABETHTON 62366,S200000,00400,0200,445302 62366,S200000,00400,0300,01/15/1993 62366,S200000,00400,0500,O 62366,S200000,00600,0200,740403 62366,S200000,01600,0100,Y 62366,S200000,02200,0100,Y 62374,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62374,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62374,A000000,00300,0000,00300EMPLOYEE BENEFITS 62374,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62374,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62374,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62374,A000000,00700,0000,00700HOUSEKEEPING 62374,A000000,00800,0000,00800DIETARY 62374,A000000,00900,0000,00900NURSING ADMINISTRATION 62374,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62374,A000000,01100,0000,01100PHARMACY 62374,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62374,A000000,01300,0000,01300SOCIAL SERVICE 62374,A000000,01350,0000,01500ACTIVITIES 62374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62374,A000000,01600,0000,01600SKILLED NURSING FACILITY 62374,A000000,01800,0000,01800NURSING FACILITY 62374,A000000,02200,0000,02200LABORATORY 62374,A000000,02300,0000,02300INTRAVENOUS THERAPY 62374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62374,A000000,02500,0000,02500PHYSICAL THERAPY 62374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62374,A000000,02700,0000,02700SPEECH PATHOLOGY 62374,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62374,A000000,02901,0000,02901PEN THERAPY 62374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62374,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62374,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62374,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62374,A000000,05000,0000,05000CORF 62374,A000000,05010,0000,05010CMHC 62374,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62374,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62374,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62374,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62374,A81000A,00100,0100,Y 62374,A81000B,00100,0300,G/P MANAGEMENT FEES 62374,A81000C,00100,0100,A 62374,A81000C,00100,0200,WIN PORTER 62374,A81000C,00100,0400,WIN PORTER 62374,A81000C,00100,0600,GENERAL PARTNER 62374,B100000,00000,0100,00000(SQUARE FEET) 62374,B100000,00000,0200,00000(SQUARE FEET) 62374,B100000,00000,0300,00000(GROSS SALARIES) 62374,B100000,00000,0400,00000(ACCUM COST) 62374,B100000,00000,0500,00000(SQUARE FEET) 62374,B100000,00000,0600,00000POUNDS OF LAUNDRY 62374,B100000,00000,0700,00000(SQUARE FEET) 62374,B100000,00000,0800,00000(MEALS SERVED) 62374,B100000,00000,0900,00000TIME SPENT 62374,B100000,00000,1000,00000(COSTED REQUIS) 62374,B100000,00000,1100,00000(COSTED REQUIS) 62374,B100000,00000,1200,00000TIME SPENT 62374,B100000,00000,1300,00000TIME SPENT 62374,B100000,00000,1350,00000TIME SPENT 62374,B100000,00000,1400,00000(ASSIGNED TIME) 62374,S000000,00100,0200,03/31/1997 62374,S200000,00100,0100,407 WAYNE AVENUE 62374,S200000,00200,0100,CROSSVILLE 62374,S200000,00200,0200,TN 62374,S200000,00200,0300,38555 62374,S200000,00300,0100,CUMBERLAND 62374,S200000,00400,0100,LCC OF CROSSVILLE 62374,S200000,00400,0200,445304 62374,S200000,00400,0300,11/09/1992 62374,S200000,00400,0500,O 62374,S200000,00600,0200,445304 62374,S200000,00600,0300,11/09/1992 62374,S200000,01600,0100,Y 62382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62382,A000000,00300,0000,00300EMPLOYEE BENEFITS 62382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62382,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62382,A000000,00700,0000,00700HOUSEKEEPING 62382,A000000,00800,0000,00800DIETARY 62382,A000000,00900,0000,00900NURSING ADMINISTRATION 62382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62382,A000000,01100,0000,01100PHARMACY 62382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62382,A000000,01300,0000,01300SOCIAL SERVICE 62382,A000000,01350,0000,01500ACTIVITY THERAPY 62382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62382,A000000,01600,0000,01600SKILLED NURSING FACILITY 62382,A000000,01800,0000,01800NURSING FACILITY 62382,A000000,02500,0000,02500PHYSICAL THERAPY 62382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62382,A000000,02700,0000,02700SPEECH PATHOLOGY 62382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62382,A000000,05000,0000,05000CORF 62382,A000000,05010,0000,05010CMHC 62382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62382,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62382,A81000A,00100,0100,Y 62382,A81000B,00100,0300,FACILITY RENT 62382,A81000B,00200,0300,ADMINISTRATIVE EXPEN 62382,A81000B,00300,0300,CONTRACT SERVICES 62382,A81000B,00400,0300,CONTRACT SERVICES 62382,A81000B,00500,0300,CONTRACT SERVICES 62382,A81000C,00100,0100,A 62382,A81000C,00100,0200,RAY AND JANE WHITE 62382,A81000C,00100,0400,P.H.E.O. MEDICAL CTR 62382,A81000C,00100,0600,LESSOR 62382,A81000C,00200,0100,A 62382,A81000C,00200,0200,RAY AND JANE WHITE 62382,A81000C,00200,0400,P.H.E.O. HEALTHCARE 62382,A81000C,00200,0600,MANAGEMENT COMPANY 62382,A81000C,00300,0100,A 62382,A81000C,00300,0200,RAY AND JANE WHITE 62382,A81000C,00300,0400,P.H.E.O. REHAB AGENC 62382,A81000C,00300,0600,REHAB 62382,A81000C,00400,0100,A 62382,A81000C,00400,0200,RAY AND JANE WHITE 62382,A81000C,00400,0400,P.H.E.O. REHAB AGENC 62382,A81000C,00400,0600,REHAB 62382,A81000C,00500,0100,A 62382,A81000C,00500,0200,RAY AND JANE WHITE 62382,A81000C,00500,0400,P.H.E.O. REHAB AGENC 62382,A81000C,00500,0600,REHAB 62382,B100000,00000,0100,00000(SQUARE FEET) 62382,B100000,00000,0200,00000(SQUARE FEET) 62382,B100000,00000,0300,00000(GROSS SALARIES) 62382,B100000,00000,0400,00000(ACCUM COST) 62382,B100000,00000,0500,00000(SQUARE FEET) 62382,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62382,B100000,00000,0700,00000(HOURS OF SERVICE) 62382,B100000,00000,0800,00000(MEALS SERVED) 62382,B100000,00000,0900,00000(DIRECT NRSG HRS) 62382,B100000,00000,1000,00000(COSTED REQUIS) 62382,B100000,00000,1100,00000(COSTED REQUIS) 62382,B100000,00000,1200,00000(TIME SPENT) 62382,B100000,00000,1300,00000(TIME SPENT) 62382,B100000,00000,1350,00000 62382,B100000,00000,1400,00000(ASSIGNED TIME) 62382,S000000,00100,0200,01/29/1998 62382,S200000,00100,0100,1400 18TH AVENUE SOUTH 62382,S200000,00200,0100,NASHVILLE 62382,S200000,00200,0200,TN 62382,S200000,00200,0300,37212 62382,S200000,00300,0100,DAVIDSON 62382,S200000,00400,0100,P.H.E.O. MEDICAL CENTER 62382,S200000,00400,0200,445305 62382,S200000,00400,0300,12/31/1992 62382,S200000,00400,0500,O 62382,S200000,00600,0200,440552 62382,S200000,00600,0300,12/31/1992 62382,S200000,01600,0100,Y 62383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62383,A000000,00300,0000,00300EMPLOYEE BENEFITS 62383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62383,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62383,A000000,00700,0000,00700HOUSEKEEPING 62383,A000000,00800,0000,00800DIETARY 62383,A000000,00900,0000,00900NURSING ADMINISTRATION 62383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62383,A000000,01100,0000,01100PHARMACY 62383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62383,A000000,01300,0000,01300SOCIAL SERVICE 62383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62383,A000000,01600,0000,01600SKILLED NURSING FACILITY 62383,A000000,01800,0000,01800NURSING FACILITY 62383,A000000,02100,0000,02100RADIOLOGY 62383,A000000,02200,0000,02200LABORATORY 62383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62383,A000000,02500,0000,02500PHYSICAL THERAPY 62383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62383,A000000,02700,0000,02700SPEECH PATHOLOGY 62383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62383,A000000,03050,0000,03300THERAPY BEDS 62383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62383,A000000,05000,0000,05000CORF 62383,A000000,05010,0000,05010CMHC 62383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62383,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62383,A81000A,00100,0100,Y 62383,A81000B,00100,0300,HOME OFFICE EXPENSE 62383,A81000B,00200,0300,HOME OFFICE EXPENSE 62383,A81000B,00300,0300,MEDICAL SUPPLIES 62383,A81000B,00400,0300,MEDICAL SUPPLIES 62383,A81000B,00500,0300,MEDICAL SUPPLIES 62383,A81000B,00600,0300,FOOD SUPPLEMENTS 62383,A81000B,00700,0300,PT SUPPLIES 62383,A81000B,00800,0300,LAUNDRY SUPPLIES 62383,A81000B,00900,0300,MAINT SUPPLIES 62383,A81000B,01000,0300,UNIFORMS 62383,B100000,00000,0100,00000(SQUARE FEET) 62383,B100000,00000,0200,00000(SQUARE FEET) 62383,B100000,00000,0300,00000(GROSS SALARIES) 62383,B100000,00000,0400,00000(ACCUM COST) 62383,B100000,00000,0500,00000(SQUARE FEET) 62383,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62383,B100000,00000,0700,00000(HOURS OF SERVICE) 62383,B100000,00000,0800,00000(MEALS SERVED) 62383,B100000,00000,0900,00000(DIRECT NRSG HRS) 62383,B100000,00000,1000,00000(COSTED REQUIS) 62383,B100000,00000,1100,00000(COSTED REQUIS) 62383,B100000,00000,1200,00000(TIME SPENT) 62383,B100000,00000,1300,00000(TIME SPENT) 62383,B100000,00000,1400,00000(ASSIGNED TIME) 62383,E10A180,00301,0100,12/04/1996 62383,E10A180,00501,0100,06/26/1997 62383,E10A180,00501,0300,06/26/1997 62383,S000000,00100,0200,05/30/1997 62383,S200000,00400,0100,HIGHLAND MANOR 62383,S200000,00400,0200,445306 62383,S200000,00400,0300,01/01/1993 62383,S200000,00400,0500,O 62383,S200000,01600,0100,Y 62391,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62391,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62391,A000000,00300,0000,00300EMPLOYEE BENEFITS 62391,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62391,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62391,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62391,A000000,00700,0000,00700HOUSEKEEPING 62391,A000000,00800,0000,00800DIETARY 62391,A000000,00900,0000,00900NURSING ADMINISTRATION 62391,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62391,A000000,01100,0000,01100PHARMACY 62391,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62391,A000000,01300,0000,01300SOCIAL SERVICE 62391,A000000,01350,0000,01500ACTIVITIES 62391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62391,A000000,01600,0000,01600SKILLED NURSING FACILITY 62391,A000000,01800,0000,01800NURSING FACILITY 62391,A000000,02300,0000,02300INTRAVENOUS THERAPY 62391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62391,A000000,02500,0000,02500PHYSICAL THERAPY 62391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62391,A000000,02700,0000,02700SPEECH PATHOLOGY 62391,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62391,A000000,02901,0000,02901PEN THERAPY 62391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62391,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62391,A000000,05000,0000,05000CORF 62391,A000000,05010,0000,05010CMHC 62391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62391,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 62391,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62391,A81000A,00100,0100,Y 62391,A81000B,00100,0300,CAPITAL COST 62391,A81000B,00200,0300,MGT FEES 62391,A81000B,00300,0300,REHAB 62391,A81000B,00400,0300,REHAB 62391,A81000B,00500,0300,REHAB 62391,A81000B,00600,0300,INTERIOR DESIGN 62391,A81000B,00700,0300,INTEREST 62391,A81000B,00800,0300,PHARMACY 62391,A81000B,00900,0300,EQUIPMENT LEASING 62391,A81000B,01000,0300,PHARMACY CONSULTANT 62391,A81000B,01100,0300,TOKAI INTEREST 62391,A81000C,00100,0100,A 62391,A81000C,00100,0200,FORREST PRESTON 62391,A81000C,00100,0400,LIFE CARE OF AMERICA 62391,A81000C,00100,0600,NSG HOME MGT 62391,A81000C,00200,0100,A 62391,A81000C,00200,0200,FORREST PRESTON 62391,A81000C,00200,0400,LIFE CARE OF AMERICA 62391,A81000C,00200,0600,NSG HOME MGT 62391,A81000C,00300,0100,A 62391,A81000C,00300,0200,FORREST PRESTON 62391,A81000C,00300,0400,LIFE CARE OF AMERICA 62391,A81000C,00300,0600,NSG HOME MGT 62391,A81000C,00400,0100,A 62391,A81000C,00400,0200,FORREST PRESTON 62391,A81000C,00400,0400,LIFE CARE OF AMERICA 62391,A81000C,00400,0600,NSG HOME MGT 62391,A81000C,00500,0100,A 62391,A81000C,00500,0200,FORREST PRESTON 62391,A81000C,00500,0400,LIFE CARE OF AMERICA 62391,A81000C,00500,0600,NSG HOME MGT 62391,A81000C,00600,0100,A 62391,A81000C,00600,0200,FORREST PRESTON 62391,A81000C,00600,0400,LIFE CARE DESIGN 62391,A81000C,00600,0600,INTERIOR DESIGN 62391,A81000C,00700,0100,A 62391,A81000C,00700,0200,FORREST PRESTON 62391,A81000C,00700,0400,LIFE CARE OF AMERICA 62391,A81000C,00700,0600,NSG HOME MGT 62391,A81000C,00800,0100,A 62391,A81000C,00800,0200,FORREST PRESTON 62391,A81000C,00800,0400,MEDILIFE 62391,A81000C,00800,0600,PHARMACY 62391,A81000C,00900,0100,A 62391,A81000C,00900,0200,FORREST PRESTON 62391,A81000C,00900,0400,HCE LEASING 62391,A81000C,00900,0600,EQUIPMENT LEASING 62391,B100000,00000,0100,00000(SQUARE FEET) 62391,B100000,00000,0200,00000(SQUARE FEET) 62391,B100000,00000,0300,00000(GROSS SALARIES) 62391,B100000,00000,0400,00000(ACCUM COST) 62391,B100000,00000,0500,00000(SQUARE FEET) 62391,B100000,00000,0600,00000POUNDS OF LAUNDRY 62391,B100000,00000,0700,00000(SQUARE FEET) 62391,B100000,00000,0800,00000(MEALS SERVED) 62391,B100000,00000,0900,00000(TIME SPENT) 62391,B100000,00000,1000,00000(COSTED REQUIS) 62391,B100000,00000,1100,00000(COSTED REQUIS) 62391,B100000,00000,1200,00000(TIME SPENT) 62391,B100000,00000,1300,00000(TIME SPENT) 62391,B100000,00000,1350,00000(TIME SPENT) 62391,B100000,00000,1400,00000(ASSIGNED TIME) 62391,E10A180,00301,0100,08/07/1997 62391,E10A180,00501,0100,12/09/1997 62391,E10A180,00550,0300,12/09/1997 62391,S000000,00100,0200,10/31/1997 62391,S200000,00100,0100,COPPER BASIN INDUSTRIAL PARK 62391,S200000,00100,0300,518 62391,S200000,00200,0100,DUCKTOWN 62391,S200000,00200,0200,TN 62391,S200000,00200,0300,37326 62391,S200000,00300,0100,POLK 62391,S200000,00400,0100,LCC OF COPPER BASIN 62391,S200000,00400,0200,445310 62391,S200000,00400,0300,04/01/1993 62391,S200000,00400,0500,O 62391,S200000,00400,0600,O 62391,S200000,00600,0200,445310 62391,S200000,00600,0300,04/01/1993 62391,S200000,01600,0100,Y 62401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62401,A000000,00300,0000,00300EMPLOYEE BENEFITS 62401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62401,A000000,00700,0000,00700HOUSEKEEPING 62401,A000000,00800,0000,00800DIETARY 62401,A000000,00900,0000,00900NURSING ADMINISTRATION 62401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62401,A000000,01100,0000,01100PHARMACY 62401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62401,A000000,01300,0000,01300SOCIAL SERVICE 62401,A000000,01350,0000,01500ACTIVITIES 62401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62401,A000000,01600,0000,01600SKILLED NURSING FACILITY 62401,A000000,01800,0000,01800NURSING FACILITY 62401,A000000,02200,0000,02200LABORATORY 62401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62401,A000000,02500,0000,02500PHYSICAL THERAPY 62401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62401,A000000,02700,0000,02700SPEECH PATHOLOGY 62401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62401,A000000,02901,0000,02901PEN THERAPY 62401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62401,A000000,05000,0000,05000CORF 62401,A000000,05010,0000,05010CMHC 62401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62401,A81000A,00100,0100,Y 62401,A81000B,00100,0300,MANAGEMENT FEES 62401,A81000B,00200,0300,HOME OFFICE COSTS 62401,A81000B,00300,0300,RELATED PARTY INTERE 62401,A81000B,00400,0300,REHAB 62401,A81000B,00500,0300,REHAB 62401,A81000B,00600,0300,REHAB 62401,A81000B,00700,0300,INTERIOR DESIGN 62401,A81000B,00800,0300,HCE LEASING 62401,A81000B,00900,0300,HCE LEASING 62401,A81000B,01000,0300,PHARMACY 62401,A81000B,01100,0300,PHARMACY 62401,A81000B,01200,0300,PHARMACY 62401,A81000B,01300,0300,PHARMACY 62401,A81000B,01400,0300,DEVELOPMENT 62401,A81000B,01500,0300,H/O P&D COST 62401,A81000C,00100,0100,A 62401,A81000C,00100,0200,FORREST PRESTON 62401,A81000C,00100,0400,LCCA 62401,A81000C,00100,0600,NSG HOME MANAGEMENT 62401,A81000C,00200,0100,A 62401,A81000C,00200,0200,FORREST PRESTON 62401,A81000C,00200,0400,LCCA 62401,A81000C,00200,0600,NSG HOMEMANAGMENT 62401,A81000C,00300,0100,A 62401,A81000C,00300,0200,FORREST PRESTON 62401,A81000C,00300,0400,LCCA 62401,A81000C,00300,0600,NSG HOME MANAGMENT 62401,A81000C,00400,0100,A 62401,A81000C,00400,0200,FORREST PRESTON 62401,A81000C,00400,0400,LCCA 62401,A81000C,00400,0600,NSG HOME MANAGEMENT 62401,A81000C,00500,0100,A 62401,A81000C,00500,0200,FORREST PRESTON 62401,A81000C,00500,0400,LCCA 62401,A81000C,00500,0600,NSG HOME MANAGEMENT 62401,A81000C,00600,0100,A 62401,A81000C,00600,0200,FORREST PRESTON 62401,A81000C,00600,0400,LCCA 62401,A81000C,00600,0600,NSG HOME MANAGEMENT 62401,A81000C,00700,0100,A 62401,A81000C,00700,0200,F0RREST PRESTON 62401,A81000C,00700,0400,LCCA 62401,A81000C,00700,0600,NSG HOME MANAGEMENT 62401,A81000C,00800,0100,A 62401,A81000C,00800,0200,FORREST PRESTON 62401,A81000C,00800,0400,HCE LEASING 62401,A81000C,00800,0600,EQUIPMENT LEASING 62401,A81000C,00900,0100,A 62401,A81000C,00900,0200,FORREST PRESTON 62401,A81000C,00900,0400,HCE LEASING 62401,A81000C,00900,0600,EQUIPMENT LEASING 62401,A81000C,01100,0100,G 62401,A81000C,01100,0200,LIFE CARE PHARMACY 62401,A81000C,01100,0400,MEDILIFE 62401,A81000C,01100,0600,PHARMACY 62401,A81000C,01200,0100,G 62401,A81000C,01200,0200,LIFE CARE PHARMACY 62401,A81000C,01200,0400,MEDILIFE 62401,A81000C,01200,0600,PHARMACY 62401,A81000C,01300,0100,G 62401,A81000C,01300,0200,LIFE CARE PHARMACY 62401,A81000C,01300,0400,MEDILIFE 62401,A81000C,01300,0600,PHARMACY 62401,A81000C,01400,0100,A 62401,A81000C,01400,0200,FORREST PRESTON 62401,A81000C,01400,0400,LCCA 62401,A81000C,01400,0600,NSG HOME MANAGEMENT 62401,B100000,00000,0100,00000(SQUARE FEET) 62401,B100000,00000,0200,00000(SQUARE FEET) 62401,B100000,00000,0300,00000(GROSS SALARIES) 62401,B100000,00000,0400,00000(ACCUM COST) 62401,B100000,00000,0500,00000(SQUARE FEET) 62401,B100000,00000,0600,00000POUNDS OF LAUNDRY 62401,B100000,00000,0700,00000(SQUARE FEET) 62401,B100000,00000,0800,00000(MEALS SERVED) 62401,B100000,00000,0900,00000TIME STUDIES 62401,B100000,00000,1000,00000(COSTED REQUIS) 62401,B100000,00000,1100,00000(COSTED REQUIS) 62401,B100000,00000,1200,00000TIME STUDIES 62401,B100000,00000,1300,00000TIME STUDIES 62401,B100000,00000,1350,00000TIME STUDIES 62401,B100000,00000,1400,00000(ASSIGNED TIME) 62401,E10A180,00501,0100,01/08/1998 62401,E10A180,00550,0300,01/08/1998 62401,S000000,00100,0200,12/01/1997 62401,S200000,00100,0100,501 WEST ECONOMY ROAD 62401,S200000,00100,0300,1899 62401,S200000,00200,0100,MORRISTOWN 62401,S200000,00200,0200,TN 62401,S200000,00200,0300,37814 62401,S200000,00300,0100,HAMBLEN 62401,S200000,00400,0100,LIFE CARE OF MORRISTOWN 62401,S200000,00400,0200,445314 62401,S200000,00400,0300,07/01/1993 62401,S200000,00400,0500,O 62401,S200000,00400,0600,O 62401,S200000,01600,0100,Y 62401,S200000,02200,0100,Y 62401,S200000,02800,0100,Y 62408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62408,A000000,00300,0000,00300EMPLOYEE BENEFITS 62408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62408,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62408,A000000,00700,0000,00700HOUSEKEEPING 62408,A000000,00800,0000,00800DIETARY 62408,A000000,00900,0000,00900NURSING ADMINISTRATION 62408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62408,A000000,01100,0000,01100PHARMACY 62408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62408,A000000,01300,0000,01300SOCIAL SERVICE 62408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62408,A000000,01600,0000,01600SKILLED NURSING FACILITY 62408,A000000,01800,0000,01800NURSING FACILITY 62408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62408,A000000,02500,0000,02500PHYSICAL THERAPY 62408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62408,A000000,02700,0000,02700SPEECH PATHOLOGY 62408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62408,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 62408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62408,A000000,05000,0000,05000CORF 62408,A000000,05010,0000,05010CMHC 62408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62408,A81000A,00100,0100,Y 62408,A81000B,00100,0300,MGMT FEE 62408,A81000B,00200,0300,HOME OFFICE-BLDG 62408,A81000B,00300,0300,HOME OFFICE-EQPT 62408,A81000B,00400,0300,HOME OFFICE COSTS 62408,A81000C,00100,0100,A 62408,A81000C,00100,0200,DAVID HIGHTOWER 62408,A81000C,00100,0400,HEALTHMARK SERVICES 62408,A81000C,00100,0600,HOME OFFICE 62408,B100000,00000,0100,00000(SQUARE FEET) 62408,B100000,00000,0200,00000(SQUARE FEET) 62408,B100000,00000,0300,00000(GROSS SALARIES) 62408,B100000,00000,0400,00000(ACCUM COST) 62408,B100000,00000,0500,00000(SQUARE FEET) 62408,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62408,B100000,00000,0700,00000(HOURS OF SERVICE) 62408,B100000,00000,0800,00000(MEALS SERVED) 62408,B100000,00000,0900,00000(DIRECT NRSG HRS) 62408,B100000,00000,1000,00000(COSTED REQUIS) 62408,B100000,00000,1100,00000(COSTED REQUIS) 62408,B100000,00000,1200,00000(TIME SPENT) 62408,B100000,00000,1300,00000(TIME SPENT) 62408,B100000,00000,1400,00000(ASSIGNED TIME) 62408,E10A180,00301,0100,08/05/1996 62408,E10A180,00302,0100,08/22/1996 62408,S000000,00100,0200,05/29/1998 62408,S200000,00100,0100,111 EAST LENOX STREET 62408,S200000,00200,0100,ASHLAND CITY 62408,S200000,00200,0200,TN 62408,S200000,00200,0300,37015 62408,S200000,00300,0100,CHEATHAM 62408,S200000,00400,0100,HILLCREST HEALTHCARE 62408,S200000,00400,0200,445316 62408,S200000,00400,0300,10/20/1993 62408,S200000,00400,0500,O 62408,S200000,01500,0100,Y 62408,S200000,01600,0100,Y 62419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62419,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 62419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62419,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 62419,A000000,00300,0000,00300EMPLOYEE BENEFITS 62419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62419,A000000,00700,0000,00700HOUSEKEEPING 62419,A000000,00800,0000,00800DIETARY 62419,A000000,00801,0000,00801CAFETERIA 62419,A000000,00900,0000,00900NURSING ADMINISTRATION 62419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62419,A000000,01100,0000,01100PHARMACY 62419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62419,A000000,01300,0000,01300SOCIAL SERVICE 62419,A000000,01350,0000,01500ACTIVITIES 62419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62419,A000000,01600,0000,01600SKILLED NURSING FACILITY 62419,A000000,01800,0000,01800NURSING FACILITY 62419,A000000,02100,0000,02100RADIOLOGY 62419,A000000,02200,0000,02200LABORATORY 62419,A000000,02300,0000,02300INTRAVENOUS THERAPY 62419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62419,A000000,02500,0000,02500PHYSICAL THERAPY 62419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62419,A000000,02700,0000,02700SPEECH PATHOLOGY 62419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62419,A000000,03050,0000,03300OTHER ANCILLARY 62419,A000000,03051,0000,03301OTHER ANCILLARY II 62419,A000000,03052,0000,03302OTHER ANCILLARY III 62419,A000000,03200,0000,03200SUPPORT SURFACES 62419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 62419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 62419,A000000,05000,0000,05000CORF I 62419,A000000,05010,0000,05010CMHC I 62419,A000000,05020,0000,05020OPT I 62419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 62419,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 62419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 62419,B100000,00000,0100,00000(SQUARE FEET) 62419,B100000,00000,0101,00000 62419,B100000,00000,0200,00000(SQUARE FEET) 62419,B100000,00000,0201,00000 62419,B100000,00000,0300,00000(GROSS SALARIES) 62419,B100000,00000,0400,00000(ACCUM. COST) 62419,B100000,00000,0500,00000(SQUARE FEET) 62419,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62419,B100000,00000,0700,00000(SQUARE FEET) 62419,B100000,00000,0800,00000(MEALS SERVED) 62419,B100000,00000,0801,00000 62419,B100000,00000,0900,00000(DIRECT NRSING HRS 62419,B100000,00000,1000,00000(COSTED REQUIS.) 62419,B100000,00000,1100,00000(COSTED REQUIS.) 62419,B100000,00000,1200,00000(TIME SPENT) 62419,B100000,00000,1300,00000(TIME SPENT) 62419,B100000,00000,1350,00000(TIME SPENT) 62419,B100000,00000,1400,00000(ASSIGNED TIME) 62419,E10A180,00301,0100,12/03/1996 62419,E10A180,00302,0100,04/15/1997 62419,E10A180,00350,0100,12/31/1996 62419,E10A180,00350,0300,12/03/1996 62419,E10A180,00351,0300,04/15/1997 62419,E10A180,00352,0300,12/31/1996 62419,E10A180,00501,0100,01/20/1998 62419,E10A180,00550,0300,01/20/1998 62419,S000000,00100,0200,11/29/1997 62419,S200000,00100,0100,2501 RIVER ROAD 62419,S200000,00200,0100,ASHLAND CITY 62419,S200000,00200,0200,TN 62419,S200000,00200,0300,37015 62419,S200000,00300,0100,CHEATHAM 62419,S200000,00400,0100,CHEATHAM COUNTY HSC 62419,S200000,00400,0200,445318 62419,S200000,00400,0300,11/01/1993 62419,S200000,00400,0500,O 62419,S200000,00400,0600,P 62419,S200000,01600,0100,Y 62427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62427,A000000,00300,0000,00300EMPLOYEE BENEFITS 62427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62427,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62427,A000000,00700,0000,00700HOUSEKEEPING 62427,A000000,00800,0000,00800DIETARY 62427,A000000,00900,0000,00900NURSING ADMINISTRATION 62427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62427,A000000,01100,0000,01100PHARMACY 62427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62427,A000000,01300,0000,01300SOCIAL SERVICE 62427,A000000,01350,0000,01500ACTIVITIES 62427,A000000,01600,0000,01600SKILLED NURSING FACILITY 62427,A000000,01800,0000,01800NURSING FACILITY 62427,A000000,02100,0000,02100RADIOLOGY 62427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62427,A000000,02500,0000,02500PHYSICAL THERAPY 62427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62427,A000000,02700,0000,02700SPEECH PATHOLOGY 62427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62427,A000000,05000,0000,05000CORF 62427,A000000,05010,0000,05010CMHC 62427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62427,B100000,00000,0100,00000(SQUARE FEET) 62427,B100000,00000,0200,00000(SQUARE FEET) 62427,B100000,00000,0300,00000(GROSS SALARIES) 62427,B100000,00000,0400,00000(ACCUM COST) 62427,B100000,00000,0500,00000(SQUARE FEET) 62427,B100000,00000,0600,00000(SQUARE FEET) 62427,B100000,00000,0700,00000(HOURS OF SERVICE) 62427,B100000,00000,0800,00000(MEALS SERVED) 62427,B100000,00000,0900,00000(DIRECT NRSG HRS) 62427,B100000,00000,1000,00000(COSTED REQUIS) 62427,B100000,00000,1100,00000(COSTED REQUIS) 62427,B100000,00000,1200,00000(TIME SPENT) 62427,B100000,00000,1300,00000(TIME SPENT) 62427,B100000,00000,1350,00000(TIME SPENT) 62427,E10A180,00501,0100,08/15/1997 62427,E10A180,00501,0300,08/15/1997 62427,S000000,00100,0200,07/08/1997 62427,S200000,00100,0100,322 OLD MADISONVILLE ROAD 62427,S200000,00200,0100,SWEETWATER 62427,S200000,00200,0200,TN 62427,S200000,00200,0300,37874 62427,S200000,00300,0100,MONROE 62427,S200000,00400,0100,WOOD PRESBYTERIAN HOME INC. 62427,S200000,00400,0200,445322 62427,S200000,00400,0300,11/17/1993 62427,S200000,00400,0500,O 62427,S200000,00400,0600,O 62427,S200000,00600,0200,440206 62427,S200000,00600,0300,07/01/1966 62427,S200000,01600,0100,Y 62435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62435,A000000,00300,0000,00300EMPLOYEE BENEFITS 62435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62435,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62435,A000000,00700,0000,00700HOUSEKEEPING 62435,A000000,00800,0000,00800DIETARY 62435,A000000,00900,0000,00900NURSING ADMINISTRATION 62435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62435,A000000,01100,0000,01100PHARMACY 62435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62435,A000000,01300,0000,01300SOCIAL SERVICE 62435,A000000,01350,0000,01500ACTIVITIES 62435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62435,A000000,01600,0000,01600SKILLED NURSING FACILITY 62435,A000000,01800,0000,01800NURSING FACILITY 62435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62435,A000000,02500,0000,02500PHYSICAL THERAPY 62435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62435,A000000,02700,0000,02700SPEECH PATHOLOGY 62435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 62435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62435,A000000,05000,0000,05000CORF 62435,A000000,05010,0000,05010CMHC 62435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62435,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62435,A81000A,00100,0100,Y 62435,A81000B,00100,0300,HOME OFFICE ALLOC 62435,A81000C,00100,0100,B 62435,A81000C,00100,0200,AMG HEALTHCARE 62435,A81000C,00100,0600,LONG TERM CARE 62435,B100000,00000,0100,00000(SQUARE FEET) 62435,B100000,00000,0200,00000(SQUARE FEET) 62435,B100000,00000,0300,00000(GROSS SALARIES) 62435,B100000,00000,0400,00000(ACCUM COST) 62435,B100000,00000,0500,00000(SQUARE FEET) 62435,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62435,B100000,00000,0700,00000(HOURS OF SERVICE) 62435,B100000,00000,0800,00000(MEALS SERVED) 62435,B100000,00000,0900,00000(DIRECT NRSG HRS) 62435,B100000,00000,1000,00000(COSTED REQUIS) 62435,B100000,00000,1100,00000(COSTED REQUIS) 62435,B100000,00000,1200,00000(TIME SPENT) 62435,B100000,00000,1300,00000(TIME SPENT) 62435,B100000,00000,1350,00000(PATIENT DAYS> 62435,B100000,00000,1400,00000(ASSIGNED TIME) 62435,E10A180,00301,0100,11/15/1996 62435,E10A180,00501,0100,07/31/1997 62435,E10A180,00550,0300,07/31/1997 62435,S000000,00100,0200,06/02/1997 62435,S200000,00100,0100,202 ENON SPRINGS ROAD EAST 62435,S200000,00200,0100,SMYRNA 62435,S200000,00200,0200,TN 62435,S200000,00200,0300,37167 62435,S200000,00300,0100,RUTHERFORD 62435,S200000,00400,0100,PEACHTREE CENTER 62435,S200000,00400,0200,445323 62435,S200000,00400,0300,02/01/1994 62435,S200000,00400,0500,O 62435,S200000,01600,0100,Y 62435,S200000,02200,0100,Y 62443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62443,A000000,00300,0000,00300EMPLOYEE BENEFITS 62443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62443,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62443,A000000,00700,0000,00700HOUSEKEEPING 62443,A000000,00800,0000,00800DIETARY 62443,A000000,00900,0000,00900NURSING ADMINISTRATION 62443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62443,A000000,01100,0000,01100PHARMACY 62443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62443,A000000,01300,0000,01300SOCIAL SERVICE 62443,A000000,01350,0000,01500ACTIVITIES 62443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62443,A000000,01600,0000,01600SKILLED NURSING FACILITY 62443,A000000,01800,0000,01800NURSING FACILITY 62443,A000000,02100,0000,02100RADIOLOGY 62443,A000000,02300,0000,02300INTRAVENOUS THERAPY 62443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62443,A000000,02500,0000,02500PHYSICAL THERAPY 62443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62443,A000000,02700,0000,02700SPEECH PATHOLOGY 62443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62443,A000000,02901,0000,02901PEN THERAPY 62443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62443,A000000,05000,0000,05000CORF 62443,A000000,05010,0000,05010CMHC 62443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62443,A81000A,00100,0100,Y 62443,A81000B,00100,0300,CAPITAL COSTS 62443,A81000B,00200,0300,MANAGEMENT FEES 62443,A81000B,00300,0300,A&G COSTS 62443,A81000B,00400,0300,REHAB 62443,A81000B,00500,0300,REHAB 62443,A81000B,00600,0300,REHAB 62443,A81000B,00700,0300,INTERIOR DESIGN 62443,A81000B,00800,0300,RELATED PARTY INT. 62443,A81000C,00100,0100,A 62443,A81000C,00100,0200,FORREST PRESTON 62443,A81000C,00100,0400,LIFE CARE CTR OF AM 62443,A81000C,00100,0600,NSG HOME MANAGEMENT 62443,A81000C,00200,0100,A 62443,A81000C,00200,0200,FORREST PRESTON 62443,A81000C,00200,0400,LIFE CARE CTR OF AM 62443,A81000C,00200,0600,NSG HOME MANAGEMENT 62443,A81000C,00300,0100,A 62443,A81000C,00300,0200,FORREST PRESTON 62443,A81000C,00300,0400,MEDIA RESOURCE GROUP 62443,A81000C,00300,0600,MEDIA 62443,A81000C,00400,0100,A 62443,A81000C,00400,0200,FORREST PRESTON 62443,A81000C,00400,0400,LIFE CARE CTR OF AM 62443,A81000C,00400,0600,NSG HOME MANAGEMENT 62443,A81000C,00500,0100,A 62443,A81000C,00500,0200,FORREST PRESTON 62443,A81000C,00500,0400,LIFE CARE CTR OF AM 62443,A81000C,00500,0600,NSG HOME MANAGEMENT 62443,A81000C,00600,0100,A 62443,A81000C,00600,0200,FORREST PRESTON 62443,A81000C,00600,0400,LIFE CARE CTR OF AM 62443,A81000C,00600,0600,NSG HOME MANAGEMENT 62443,A81000C,00700,0100,A 62443,A81000C,00700,0200,FORREST PRESTON 62443,A81000C,00700,0400,LIFE CARE DESIGN 62443,A81000C,00700,0600,INTERIOR DESIGN 62443,A81000C,00800,0100,A 62443,A81000C,00800,0200,FORREST PRESTON 62443,A81000C,00800,0400,LIFE CARE CTR OF AM 62443,A81000C,00800,0600,NSG HOME MANGEMENT 62443,B100000,00000,0100,00000(SQUARE FEET) 62443,B100000,00000,0200,00000(SQUARE FEET) 62443,B100000,00000,0300,00000(GROSS SALARIES) 62443,B100000,00000,0400,00000(ACCUM COST) 62443,B100000,00000,0500,00000(SQUARE FEET) 62443,B100000,00000,0600,00000POUNDS OF LAUNDRY 62443,B100000,00000,0700,00000(SQUARE FEET) 62443,B100000,00000,0800,00000(MEALS SERVED) 62443,B100000,00000,0900,00000TIME SPENT 62443,B100000,00000,1000,00000(COSTED REQUIS) 62443,B100000,00000,1100,00000(COSTED REQUIS) 62443,B100000,00000,1200,00000TIME SPENT 62443,B100000,00000,1300,00000(TIME SPENT) 62443,B100000,00000,1350,00000(TIME SPENT) 62443,B100000,00000,1400,00000(ASSIGNED TIME) 62443,E10A180,00550,0100,11/07/1997 62443,E10A180,00550,0300,11/07/1997 62443,S000000,00100,0200,10/31/1997 62443,S200000,00100,0100,105 ROWLAND AVENUE 62443,S200000,00100,0300,137 62443,S200000,00200,0100,BRUCETON 62443,S200000,00200,0200,TN 62443,S200000,00200,0300,38317 62443,S200000,00300,0100,CARROLL 62443,S200000,00400,0100,LIFE CARE CTR OF BRUCETON 62443,S200000,00400,0200,445326 62443,S200000,00400,0300,03/23/1994 62443,S200000,00400,0500,O 62443,S200000,00400,0600,O 62443,S200000,00600,0200,445326 62443,S200000,00600,0300,03/23/1994 62443,S200000,01600,0100,Y 62443,S200000,02200,0100,Y 62443,S200000,04100,0100,Y 62452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62452,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62452,A000000,00300,0000,00300EMPLOYEE BENEFITS 62452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62452,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62452,A000000,00700,0000,00700HOUSEKEEPING 62452,A000000,00800,0000,00800DIETARY 62452,A000000,00900,0000,00900NURSING ADMINISTRATION 62452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62452,A000000,01100,0000,01100PHARMACY 62452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62452,A000000,01300,0000,01300SOCIAL SERVICE 62452,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62452,A000000,01600,0000,01600SKILLED NURSING FACILITY 62452,A000000,01800,0000,01800NURSING FACILITY 62452,A000000,02100,0000,02100RADIOLOGY 62452,A000000,02300,0000,02300INTRAVENOUS THERAPY 62452,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62452,A000000,02500,0000,02500PHYSICAL THERAPY 62452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62452,A000000,02700,0000,02700SPEECH PATHOLOGY 62452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62452,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62452,A000000,05000,0000,05000CORF 62452,A000000,05010,0000,05010CMHC 62452,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62452,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62452,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62452,A000000,05300,0000,05300INTEREST EXPENSE 62452,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62452,A81000A,00100,0100,Y 62452,A81000B,00100,0300,MANAGEMENT FEES 62452,A81000B,00200,0300,INSURANCE EXPENSE 62452,A81000B,00300,0300,CONSULTING 62452,A81000B,00400,0300,AIR TRAVEL 62452,A81000C,00100,0100,G 62452,A81000C,00100,0200,JERRY STOUT 62452,A81000C,00100,0400,ROYAL CARE INC. 62452,A81000C,00100,0600,MGMT CO. 62452,A81000C,00200,0100,A 62452,A81000C,00200,0200,JERRY STOUT 62452,A81000C,00200,0400,HEALTHVEST 62452,A81000C,00200,0600,INSURANCE 62452,A81000C,00300,0100,A 62452,A81000C,00300,0200,MARK WEST 62452,A81000C,00300,0400,HEALTHVEST 62452,A81000C,00300,0600,INSURANCE 62452,A81000C,00400,0100,A 62452,A81000C,00400,0200,JERRY STOUT 62452,A81000C,00400,0400,QUANTUM LEASING 62452,A81000C,00400,0600,LEASING 62452,A81000C,00500,0100,A 62452,A81000C,00500,0200,MARK WEST 62452,A81000C,00500,0400,QUANTUM LEASING 62452,A81000C,00500,0600,LEASING 62452,A81000C,00600,0100,A 62452,A81000C,00600,0200,JERRY STOUT 62452,A81000C,00600,0400,DIAMOND AVIATIO 62452,A81000C,00600,0600,AIR TRAVEL 62452,A81000C,00700,0100,A 62452,A81000C,00700,0200,MARK WEST 62452,A81000C,00700,0400,DIAMOND AVIATIO 62452,A81000C,00700,0600,AIR TRAVEL 62452,B100000,00000,0100,00000(SQUARE FEET) 62452,B100000,00000,0200,00000(SQUARE FEET) 62452,B100000,00000,0300,00000(GROSS SALARIES) 62452,B100000,00000,0400,00000(ACCUM COST) 62452,B100000,00000,0500,00000(SQUARE FEET) 62452,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62452,B100000,00000,0700,00000(HOURS OF SERVICE) 62452,B100000,00000,0800,00000(MEALS SERVED) 62452,B100000,00000,0900,00000(DIRECT NRSG HRS) 62452,B100000,00000,1000,00000(COSTED REQUIS) 62452,B100000,00000,1100,00000(COSTED REQUIS) 62452,B100000,00000,1200,00000(TIME SPENT) 62452,B100000,00000,1300,00000(TIME SPENT) 62452,B100000,00000,1400,00000(ASSIGNED TIME) 62452,E10A180,00301,0100,12/19/1996 62452,E10A180,00302,0100,02/20/1997 62452,E10A180,00501,0100,06/13/1997 62452,E10A180,00550,0300,06/13/1997 62452,S000000,00100,0200,05/29/1997 62452,S200000,00100,0100,RIDGELY HEALTH CARE CENTER 62452,S200000,00200,0100,RIDGELY 62452,S200000,00200,0200,TN 62452,S200000,00200,0300,38080 62452,S200000,00300,0100,LAKE 62452,S200000,00400,0100,ROYAL CARE OF RIDGELY 62452,S200000,00400,0200,445327 62452,S200000,00400,0300,08/24/1994 62452,S200000,00400,0500,O 62452,S200000,00600,0200,445327 62452,S200000,00600,0300,08/24/1994 62452,S200000,00600,0600,P 62452,S200000,01600,0100,Y 62452,S200000,04200,0100,Y 62452,S200000,04300,0100,Y 62461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62461,A000000,00300,0000,00300EMPLOYEE BENEFITS 62461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62461,A000000,00700,0000,00700HOUSEKEEPING 62461,A000000,00800,0000,00800DIETARY 62461,A000000,00900,0000,00900NURSING ADMINISTRATION 62461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62461,A000000,01100,0000,01100PHARMACY 62461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62461,A000000,01300,0000,01300SOCIAL SERVICE 62461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62461,A000000,01600,0000,01600SKILLED NURSING FACILITY 62461,A000000,01800,0000,01800NURSING FACILITY 62461,A000000,02300,0000,02300INTRAVENOUS THERAPY 62461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62461,A000000,02500,0000,02500PHYSICAL THERAPY 62461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62461,A000000,02700,0000,02700SPEECH PATHOLOGY 62461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62461,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62461,A000000,05000,0000,05000CORF 62461,A000000,05010,0000,05010CMHC 62461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62461,B100000,00000,0100,00000SQ FEET 62461,B100000,00000,0200,00000SQ FEET 62461,B100000,00000,0300,00000GROSS SALARIES 62461,B100000,00000,0400,00000ACCUM COST 62461,B100000,00000,0500,00000SQ FEET 62461,B100000,00000,0600,00000POUNDS OF LAUNDRY 62461,B100000,00000,0700,00000SQ FEET 62461,B100000,00000,0800,00000MEALS SERVED 62461,B100000,00000,0900,00000NURSING SALARIES 62461,B100000,00000,1000,00000NURSING SALARIES 62461,B100000,00000,1100,00000COSTED REQUIS 62461,B100000,00000,1200,00000TIME SPENT 62461,B100000,00000,1300,00000TIME SPENT 62461,B100000,00000,1400,00000ASSIGNED TIME 62461,E10A180,00301,0100,05/31/1997 62461,E10A180,00501,0100,12/18/1997 62461,E10A180,00501,0300,12/18/1997 62461,S000000,00100,0200,10/30/1997 62461,S200000,00100,0100,1250 FARROW ROAD 62461,S200000,00200,0100,MEMPHIS 62461,S200000,00200,0200,TN 62461,S200000,00200,0300,38116 62461,S200000,00300,0100,SHELBY 62461,S200000,00400,0100,GRACELAND NURSING CENTER 62461,S200000,00400,0200,445331 62461,S200000,00400,0300,07/01/1994 62461,S200000,00400,0500,O 62461,S200000,01600,0100,Y 62461,S200000,04100,0100,Y 62470,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62470,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62470,A000000,00300,0000,00300EMPLOYEE BENEFITS 62470,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62470,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62470,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62470,A000000,00700,0000,00700HOUSEKEEPING 62470,A000000,00800,0000,00800DIETARY 62470,A000000,00900,0000,00900NURSING ADMINISTRATION 62470,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62470,A000000,01100,0000,01100PHARMACY 62470,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62470,A000000,01300,0000,01300SOCIAL SERVICE 62470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62470,A000000,01600,0000,01600SKILLED NURSING FACILITY 62470,A000000,01800,0000,01800NURSING FACILITY 62470,A000000,02500,0000,02500PHYSICAL THERAPY 62470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62470,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62470,A000000,05000,0000,05000CORF 62470,A000000,05010,0000,05010CMHC 62470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62470,A81000A,00100,0100,Y 62470,A81000B,00100,0300,OWNERS COMPENSATION 62470,A81000B,00200,0300,OWNER/BOOKKEEPER 62470,A81000B,00300,0300,OWNERS COMPENSATION 62470,A81000C,00100,0100,A 62470,A81000C,00100,0200,TERRY STAFFORD 62470,A81000C,00100,0400,MARGIE ANNA NURSING 62470,A81000C,00100,0600,NURSING HOME 62470,A81000C,00200,0100,F 62470,A81000C,00200,0200,JOYCE STAFFORD 62470,A81000C,00200,0400,MARGIE ANNA NURSING 62470,A81000C,00200,0600,NURSING HOME 62470,A81000C,00300,0100,A 62470,A81000C,00300,0200,WILLIAM DODDS 62470,A81000C,00300,0400,MARGIE ANNA NURSING 62470,A81000C,00300,0600,NURSING HOME 62470,B100000,00000,0100,00040(SQUARE FEET) 62470,B100000,00000,0200,00040(SQUARE FEET) 62470,B100000,00000,0300,00040(GROSS SALARIES) 62470,B100000,00000,0400,00040(ACCUM COST) 62470,B100000,00000,0500,00040(SQUARE FEET) 62470,B100000,00000,0600,00040PATIENT DAYS 62470,B100000,00000,0700,00040SQUARE FEET 62470,B100000,00000,0800,00040(MEALS SERVED) 62470,B100000,00000,0900,00040(DIRECT NRSG HRS) 62470,B100000,00000,1000,00040(COSTED REQUIS) 62470,B100000,00000,1100,00040(COSTED REQUIS) 62470,B100000,00000,1200,00040(TIME SPENT) 62470,B100000,00000,1300,00040PATIENT DAYS 62470,B100000,00000,1400,00040(ASSIGNED TIME) 62470,E10A180,00501,0100,05/18/1998 62470,S000000,00100,0200,11/26/1997 62470,S200000,00100,0100,152 COLLEGE STREET 62470,S200000,00200,0100,LEBANON 62470,S200000,00200,0200,TN 62470,S200000,00200,0300,37087 62470,S200000,00300,0100,WILSON 62470,S200000,00400,0100,MARGIE ANNA NURSING HOME 62470,S200000,00400,0200,445332 62470,S200000,00400,0300,01/19/1994 62470,S200000,00400,0500,O 62470,S200000,00600,0200,440431 62470,S200000,00600,0300,01/19/1994 62470,S200000,00600,0600,P 62470,S200000,01600,0100,Y 62470,S200000,02200,0100,Y 62470,S200000,04200,0100,Y 62470,S200000,04300,0100,Y 62478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62478,A000000,00300,0000,00300EMPLOYEE BENEFITS 62478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62478,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62478,A000000,00700,0000,00700HOUSEKEEPING 62478,A000000,00800,0000,00800DIETARY 62478,A000000,00900,0000,00900NURSING ADMINISTRATION 62478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62478,A000000,01100,0000,01100PHARMACY 62478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62478,A000000,01300,0000,01300SOCIAL SERVICE 62478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62478,A000000,01600,0000,01600SKILLED NURSING FACILITY 62478,A000000,01800,0000,01800NURSING FACILITY 62478,A000000,02500,0000,02500PHYSICAL THERAPY 62478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62478,A000000,02700,0000,02700SPEECH PATHOLOGY 62478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62478,A000000,05000,0000,05000CORF 62478,A000000,05010,0000,05010CMHC 62478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62478,A000000,05300,0000,05300INTEREST EXPENSE 62478,A81000A,00100,0100,Y 62478,A81000B,00100,0300,HOME OFFICE COST 62478,A81000B,00200,0300,HOME OFFICE COST 62478,A81000B,00300,0300,HOME OFFICE COST 62478,A81000C,00100,0100,A 62478,A81000C,00100,0200,DOUG WRIGHT SR. 62478,A81000C,00100,0400,RIGHT CARE INC 62478,A81000C,00100,0600,MANAGEMENT 62478,B100000,00000,0100,00000SQ FEET 62478,B100000,00000,0200,00000SQ FEET 62478,B100000,00000,0300,00000GROSS SALARIES 62478,B100000,00000,0400,00000ACCUM COST 62478,B100000,00000,0500,00000SQ FEET 62478,B100000,00000,0600,00000POUNDS OF LAUNDRY 62478,B100000,00000,0700,00000SQ FEET 62478,B100000,00000,0800,00000MEALS SERVED 62478,B100000,00000,0900,00000HOURS OF SERVICE 62478,B100000,00000,1000,00000(COSTED REQUIS) 62478,B100000,00000,1100,00000(COSTED REQUIS) 62478,B100000,00000,1200,00000TIME SPENT 62478,B100000,00000,1300,00000TIME SPENT 62478,B100000,00000,1400,00000(ASSIGNED TIME) 62478,S000000,00100,0200,12/09/1997 62478,S200000,00100,0100,41 HOSPITAL DRIVE 62478,S200000,00100,0300,1077 62478,S200000,00200,0100,LEXINGTON 62478,S200000,00200,0200,TN 62478,S200000,00200,0300,38351 62478,S200000,00300,0100,HENDERSON 62478,S200000,00400,0100,BRIARWOOD MANOR 62478,S200000,00400,0200,445333 62478,S200000,00400,0300,09/01/1994 62478,S200000,00400,0500,P 62478,S200000,00600,0200,445333 62478,S200000,00600,0300,09/01/1994 62478,S200000,00600,0600,O 62478,S200000,01600,0100,Y 62478,S200000,04300,0100,Y 62485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62485,A000000,00300,0000,00300EMPLOYEE BENEFITS 62485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62485,A000000,00700,0000,00700HOUSEKEEPING 62485,A000000,00800,0000,00800DIETARY 62485,A000000,00900,0000,00900NURSING ADMINISTRATION 62485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62485,A000000,01100,0000,01100PHARMACY 62485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62485,A000000,01300,0000,01300SOCIAL SERVICE 62485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62485,A000000,01600,0000,01600SKILLED NURSING FACILITY 62485,A000000,01800,0000,01800NURSING FACILITY 62485,A000000,02300,0000,02300INTRAVENOUS THERAPY 62485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62485,A000000,02500,0000,02500PHYSICAL THERAPY 62485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62485,A000000,02700,0000,02700SPEECH PATHOLOGY 62485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62485,A000000,05000,0000,05000CORF 62485,A000000,05010,0000,05010CMHC 62485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62485,A000000,05300,0000,05300INTEREST EXPENSE 62485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62485,A81000A,00100,0100,Y 62485,A81000B,00100,0300,ADJUST HOME OFFICE COSTS 62485,A81000B,00200,0300,ADJUST HOME OFFICE COSTS 62485,A81000B,00300,0300,ADJUST HOME OFFICE COSTS 62485,A81000C,00100,0100,A 62485,A81000C,00100,0200,DOUG M. WRIGHT 62485,A81000C,00100,0400,RIGHT CARE INC 62485,A81000C,00100,0600,MANAGEMENT 62485,B100000,00000,0100,00000SQ FEET 62485,B100000,00000,0200,00000SQ FEET 62485,B100000,00000,0300,00000GROSS SALARIES 62485,B100000,00000,0400,00000ACCUM COST 62485,B100000,00000,0500,00000SQ FEET 62485,B100000,00000,0600,00000POUNDS OF LAUNDRY 62485,B100000,00000,0700,00000SQ FEET 62485,B100000,00000,0800,00000MEALS SERVED 62485,B100000,00000,0900,00000HOURS OF SERVICE 62485,B100000,00000,1000,00000(COSTED REQUIS) 62485,B100000,00000,1100,00000(COSTED REQUIS) 62485,B100000,00000,1200,00000TIME SPENT 62485,B100000,00000,1300,00000TIME SPENT 62485,B100000,00000,1400,00000(ASSIGNED TIME) 62485,E10A180,00501,0100,01/23/1998 62485,E10A180,00501,0300,01/23/1998 62485,S000000,00100,0200,12/09/1997 62485,S200000,00100,0100,1636 WOODLAWN 62485,S200000,00200,0100,DYERSBURG 62485,S200000,00200,0200,TN 62485,S200000,00200,0300,38024 62485,S200000,00300,0100,DYER 62485,S200000,00400,0100,OAKWOOD MANOR 62485,S200000,00400,0200,445335 62485,S200000,00400,0300,09/01/1994 62485,S200000,00400,0500,P 62485,S200000,01600,0100,Y 62485,S200000,04300,0100,Y 62494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62494,A000000,00300,0000,00300EMPLOYEE BENEFITS 62494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62494,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62494,A000000,00700,0000,00700HOUSEKEEPING 62494,A000000,00800,0000,00800DIETARY 62494,A000000,00900,0000,00900NURSING ADMINISTRATION 62494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62494,A000000,01100,0000,01100PHARMACY 62494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62494,A000000,01300,0000,01300SOCIAL SERVICE 62494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62494,A000000,01600,0000,01600SKILLED NURSING FACILITY 62494,A000000,01800,0000,01800NURSING FACILITY 62494,A000000,02100,0000,02100RADIOLOGY 62494,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62494,A000000,02500,0000,02500PHYSICAL THERAPY 62494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62494,A000000,02700,0000,02700SPEECH PATHOLOGY 62494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62494,A000000,05000,0000,05000CORF 62494,A000000,05010,0000,05010CMHC 62494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62494,A000000,05300,0000,05300INTEREST EXPENSE 62494,A81000A,00100,0100,Y 62494,A81000B,00100,0300,HOME OFFICE COSTS 62494,A81000B,00200,0300,HOME OFFICE COSTS 62494,A81000B,00300,0300,HOME OFFICE COSTS 62494,A81000C,00100,0100,A 62494,A81000C,00100,0200,DOUG WRIGHT SR. 62494,A81000C,00100,0400,RIGHT CARE INC 62494,A81000C,00100,0600,MANAGEMENT 62494,B100000,00000,0100,00000SQ FEET 62494,B100000,00000,0200,00000SQ FEET 62494,B100000,00000,0300,00000GROSS SALARIES 62494,B100000,00000,0400,00000ACCUM COST 62494,B100000,00000,0500,00000SQ FEET 62494,B100000,00000,0600,00000POUNDS OF LAUNDRY 62494,B100000,00000,0700,00000SQ FEET 62494,B100000,00000,0800,00000MEALS SERVED 62494,B100000,00000,0900,00000HOURS OF SERVICE 62494,B100000,00000,1000,00000COSTED REQUIS 62494,B100000,00000,1100,00000(COSTED REQUIS) 62494,B100000,00000,1200,00000TIME SPENT 62494,B100000,00000,1300,00000TIME SPENT 62494,B100000,00000,1400,00000(ASSIGNED TIME) 62494,E10A180,00501,0300,12/19/1997 62494,E10A180,00550,0100,12/19/1997 62494,S000000,00100,0200,12/17/1997 62494,S200000,00100,0100,2400 MITCHELL AVENUE 62494,S200000,00100,0300,620 62494,S200000,00200,0100,HUMBOLDT 62494,S200000,00200,0200,TN 62494,S200000,00200,0300,38343 62494,S200000,00300,0100,GIBSON 62494,S200000,00400,0100,PARKVIEW MANOR 62494,S200000,00400,0200,445339 62494,S200000,00400,0300,11/02/1994 62494,S200000,00400,0500,O 62494,S200000,01600,0100,Y 62494,S200000,04300,0100,Y 62501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62501,A000000,00300,0000,00300EMPLOYEE BENEFITS 62501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62501,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62501,A000000,00700,0000,00700HOUSEKEEPING 62501,A000000,00800,0000,00800DIETARY 62501,A000000,00900,0000,00900NURSING ADMINISTRATION 62501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62501,A000000,01100,0000,01100PHARMACY 62501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62501,A000000,01300,0000,01300SOCIAL SERVICE 62501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62501,A000000,01600,0000,01600SKILLED NURSING FACILITY 62501,A000000,01800,0000,01800NURSING FACILITY 62501,A000000,02300,0000,02300INTRAVENOUS THERAPY 62501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62501,A000000,02500,0000,02500PHYSICAL THERAPY 62501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62501,A000000,02700,0000,02700SPEECH PATHOLOGY 62501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62501,A000000,05000,0000,05000CORF 62501,A000000,05010,0000,05010CMHC 62501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62501,A000000,05300,0000,05300INTEREST EXPENSE 62501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62501,A81000A,00100,0100,Y 62501,A81000B,00100,0300,MANAGEMENT FEES 62501,A81000B,00200,0300,INSURANCE 62501,A81000B,00300,0300,CONSULTING 62501,A81000B,00400,0300,LEASING 62501,A81000B,00500,0300,AIR TRAVEL 62501,A81000C,00100,0100,G 62501,A81000C,00100,0200,JERRY STOUT 62501,A81000C,00100,0400,ROYAL CARE INC. 62501,A81000C,00100,0600,MANAGEMENT FEE 62501,A81000C,00200,0100,A 62501,A81000C,00200,0200,JERRY STOUT 62501,A81000C,00200,0400,HEALTHVEST 62501,A81000C,00200,0600,INSURANCE 62501,A81000C,00300,0100,A 62501,A81000C,00300,0200,MARK WEST 62501,A81000C,00300,0400,HEALTHVEST 62501,A81000C,00300,0600,INSURANCE 62501,A81000C,00400,0100,A 62501,A81000C,00400,0200,JERRY STOUT 62501,A81000C,00400,0400,NEXUS 62501,A81000C,00400,0600,CONSULTING 62501,A81000C,00500,0100,A 62501,A81000C,00500,0200,MARK WEST 62501,A81000C,00500,0400,NEXUS 62501,A81000C,00500,0600,CONSULTING 62501,A81000C,00600,0100,A 62501,A81000C,00600,0200,JERRY STOUT 62501,A81000C,00600,0400,QUANTUM LEASING 62501,A81000C,00600,0600,LEASING 62501,A81000C,00700,0100,A 62501,A81000C,00700,0200,MARK WEST 62501,A81000C,00700,0400,QUANTUM LEASING 62501,A81000C,00700,0600,LEASING 62501,A81000C,00800,0100,A 62501,A81000C,00800,0200,JERRY STOUT 62501,A81000C,00800,0400,DIAMOND AVIATIO 62501,A81000C,00800,0600,AIR TRAVEL 62501,A81000C,00900,0100,A 62501,A81000C,00900,0200,MARK WEST 62501,A81000C,00900,0400,DIAMOND AVIATO 62501,A81000C,00900,0600,AIR TRAVEL 62501,B100000,00000,0100,00000(SQUARE FEET) 62501,B100000,00000,0200,00000(SQUARE FEET) 62501,B100000,00000,0300,00000(GROSS SALARIES) 62501,B100000,00000,0400,00000(ACCUM COST) 62501,B100000,00000,0500,00000(SQUARE FEET) 62501,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62501,B100000,00000,0700,00000(HOURS OF SERVICE) 62501,B100000,00000,0800,00000(MEALS SERVED) 62501,B100000,00000,0900,00000(DIRECT NRSG HRS) 62501,B100000,00000,1000,00000(COSTED REQUIS) 62501,B100000,00000,1100,00000(COSTED REQUIS) 62501,B100000,00000,1200,00000(TIME SPENT) 62501,B100000,00000,1300,00000(TIME SPENT) 62501,B100000,00000,1400,00000(ASSIGNED TIME) 62501,E10A180,00301,0100,12/19/1996 62501,S000000,00100,0200,05/29/1997 62501,S200000,00100,0100,1559 NEW HIGHWAY 52 62501,S200000,00200,0100,WESTMORELAND 62501,S200000,00200,0200,TN 62501,S200000,00200,0300,37186 62501,S200000,00300,0100,SUMNER 62501,S200000,00400,0100,ROYAL CARE OF WESTMORELAND 62501,S200000,00400,0200,445342 62501,S200000,00400,0300,02/10/1995 62501,S200000,00400,0500,O 62501,S200000,00600,0200,445342 62501,S200000,00600,0300,02/10/1995 62501,S200000,00600,0600,P 62501,S200000,01600,0100,Y 62501,S200000,04200,0100,Y 62501,S200000,04300,0100,Y 62510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62510,A000000,00300,0000,00300EMPLOYEE BENEFITS 62510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62510,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62510,A000000,00700,0000,00700HOUSEKEEPING 62510,A000000,00800,0000,00800DIETARY 62510,A000000,00900,0000,00900NURSING ADMINISTRATION 62510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62510,A000000,01100,0000,01100PHARMACY 62510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62510,A000000,01300,0000,01300SOCIAL SERVICE 62510,A000000,01350,0000,01500PATIENT ACTIVITIES 62510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62510,A000000,01600,0000,01600SKILLED NURSING FACILITY 62510,A000000,01800,0000,01800NURSING FACILITY 62510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62510,A000000,02500,0000,02500PHYSICAL THERAPY 62510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62510,A000000,02700,0000,02700SPEECH PATHOLOGY 62510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62510,A000000,05000,0000,05000CORF 62510,A000000,05010,0000,05010CMHC 62510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62510,A81000A,00100,0100,Y 62510,A81000B,00100,0300,MANAGEMENT FEES 62510,A81000B,00200,0300,HOME OFFICE CAPITAL 62510,A81000B,00300,0300,HOME OFFICE OTHER 62510,A81000B,00400,0300,HOME OFFICE CAPITAL 62510,A81000B,00500,0300,HOME OFFICE OTHER 62510,A81000C,00100,0100,A 62510,A81000C,00100,0200,HLTH CR CAP. CONSO 62510,A81000C,00100,0400,HCCC 62510,A81000C,00100,0600,HOME OFFICE 62510,A81000C,00200,0100,A 62510,A81000C,00200,0200,HLTH CARE CAPITAL 62510,A81000C,00200,0400,HCC 62510,A81000C,00200,0600,HOME OFFICE 62510,B100000,00000,0100,00040(SQUARE FEET) 62510,B100000,00000,0200,00040(SQUARE FEET) 62510,B100000,00000,0300,00040(GROSS SALARIES) 62510,B100000,00000,0400,00040(ACCUM COST) 62510,B100000,00000,0500,00040(SQUARE FEET) 62510,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 62510,B100000,00000,0700,00040(HOURS OF SERVICE) 62510,B100000,00000,0800,00040(MEALS SERVED) 62510,B100000,00000,0900,00040(DIRECT NRSG HRS) 62510,B100000,00000,1000,00040(COSTED REQUIS) 62510,B100000,00000,1100,00040(COSTED REQUIS) 62510,B100000,00000,1200,00040(TIME SPENT) 62510,B100000,00000,1300,00040(TIME SPENT) 62510,B100000,00000,1350,00040 62510,B100000,00000,1400,00040(ASSIGNED TIME) 62510,E10A180,00301,0100,12/03/1996 62510,E10A180,00501,0100,06/26/1997 62510,E10A180,00501,0300,06/26/1997 62510,S000000,00100,0200,05/30/1997 62510,S200000,00100,0100,210 EAST 10TH STREET 62510,S200000,00200,0100,SOUTH PITTSBURG 62510,S200000,00200,0200,TN 62510,S200000,00200,0300,37380-1403 62510,S200000,00300,0100,MARION 62510,S200000,00400,0100,RIVERMONT CONVALESCENT CENTER 62510,S200000,00400,0200,445343 62510,S200000,00400,0300,03/01/1995 62510,S200000,00400,0500,O 62510,S200000,01600,0100,Y 62513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62513,A000000,00300,0000,00300EMPLOYEE BENEFITS 62513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62513,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62513,A000000,00700,0000,00700HOUSEKEEPING 62513,A000000,00800,0000,00800DIETARY 62513,A000000,00900,0000,00900NURSING ADMINISTRATION 62513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62513,A000000,01100,0000,01100PHARMACY 62513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62513,A000000,01300,0000,01300SOCIAL SERVICE 62513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62513,A000000,01600,0000,01600SKILLED NURSING FACILITY 62513,A000000,01800,0000,01800NURSING FACILITY 62513,A000000,02100,0000,02100RADIOLOGY 62513,A000000,02300,0000,02300INTRAVENOUS THERAPY 62513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62513,A000000,02500,0000,02500PHYSICAL THERAPY 62513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62513,A000000,02700,0000,02700SPEECH PATHOLOGY 62513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62513,A000000,03050,0000,03300ENTERAL SERVICES 62513,A000000,03200,0000,03200SUPPORT SURFACES 62513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62513,A000000,05000,0000,05000CORF 62513,A000000,05010,0000,05010CMHC 62513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62513,A81000B,00100,0300,RELATED PARTY EXPENSE 62513,A81000B,00200,0300,RELATED PARTY EXPENSE 62513,A81000B,00300,0300,OTHER RELATED PARTIES 62513,A81000B,00400,0300,OTHER RELATED PARTIES 62513,B100000,00000,0100,00000(SQUARE FEET) 62513,B100000,00000,0200,00000(SQUARE FEET) 62513,B100000,00000,0300,00000(GROSS SALARIES) 62513,B100000,00000,0400,00000(ACCUM COST) 62513,B100000,00000,0500,00000(SQUARE FEET) 62513,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62513,B100000,00000,0700,00000(HOURS OF SERVICE) 62513,B100000,00000,0800,00000(MEALS SERVED) 62513,B100000,00000,0900,00000(DIRECT NRSG HRS) 62513,B100000,00000,1000,00000(COSTED REQUIS) 62513,B100000,00000,1100,00000(COSTED REQUIS) 62513,B100000,00000,1200,00000(TIME SPENT) 62513,B100000,00000,1300,00000(TIME SPENT) 62513,B100000,00000,1400,00000(ASSIGNED TIME) 62513,E10A180,00501,0100,07/21/1997 62513,E10A180,00550,0300,07/08/1997 62513,S000000,00100,0200,05/30/1997 62513,S200000,00100,0100,3916 BOYDS BRIDGE PARK 62513,S200000,00200,0100,KNOXVILLE 62513,S200000,00200,0200,TN 62513,S200000,00200,0300,37914 62513,S200000,00300,0100,KNOX 62513,S200000,00400,0100,HOLSTON HEALTH CARE CENTER 62513,S200000,00400,0200,445344 62513,S200000,00400,0300,02/21/1995 62513,S200000,00400,0500,O 62513,S200000,01600,0100,Y 62513,S200000,02800,0100,Y 62513,S200000,04100,0100,Y 62513,S200000,04300,0100,Y 62521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62521,A000000,00101,0000,00101CAP REL - BLDGS & FIX 62521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62521,A000000,00300,0000,00300EMPLOYEE BENEFITS 62521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62521,A000000,00700,0000,00700HOUSEKEEPING 62521,A000000,00800,0000,00800DIETARY 62521,A000000,00900,0000,00900NURSING ADMINISTRATION 62521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62521,A000000,01100,0000,01100PHARMACY 62521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62521,A000000,01300,0000,01300SOCIAL SERVICE 62521,A000000,01350,0000,01500ACTIVITIES 62521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62521,A000000,01600,0000,01600SKILLED NURSING FACILITY 62521,A000000,01800,0000,01800NURSING FACILITY 62521,A000000,01900,0000,01900OTHER LONG TERM CARE 62521,A000000,02200,0000,02200LABORATORY 62521,A000000,02300,0000,02300INTRAVENOUS THERAPY 62521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62521,A000000,02500,0000,02500PHYSICAL THERAPY 62521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62521,A000000,02700,0000,02700SPEECH PATHOLOGY 62521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62521,A000000,03200,0000,03200SUPPORT SURFACES 62521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62521,A000000,05000,0000,05000CORF 62521,A000000,05010,0000,05010CMHC 62521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62521,A81000A,00100,0100,Y 62521,A81000B,00100,0300,HOME OFFICE A&G 62521,A81000B,00200,0300,HOME OFFICE CAPITAL 62521,A81000C,00100,0100,B 62521,A81000C,00100,0200,N/A 62521,A81000C,00100,0400,LAKESHORE ESTATES 62521,A81000C,00100,0600,LONG TERM CARE MGMT 62521,B100000,00000,0100,00000(SQUARE FEET) 62521,B100000,00000,0101,00000 62521,B100000,00000,0200,00000(SQUARE FEET) 62521,B100000,00000,0300,00000(GROSS SALARIES) 62521,B100000,00000,0400,00000(ACCUM COST) 62521,B100000,00000,0500,00000(SQUARE FEET) 62521,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62521,B100000,00000,0700,00000(HOURS OF SERVICE) 62521,B100000,00000,0800,00000(MEALS SERVED) 62521,B100000,00000,0900,00000(DIRECT NRSG HRS) 62521,B100000,00000,1000,00000(COSTED REQUIS) 62521,B100000,00000,1100,00000(COSTED REQUIS) 62521,B100000,00000,1200,00000(TIME SPENT) 62521,B100000,00000,1300,00000(TIME SPENT) 62521,B100000,00000,1350,00000 62521,B100000,00000,1400,00000(ASSIGNED TIME) 62521,E10A180,00301,0100,07/03/1996 62521,E10A180,00302,0100,10/29/1996 62521,E10A180,00501,0100,11/18/1997 62521,E10A180,00501,0300,11/18/1997 62521,E10A180,00550,0100,09/04/1998 62521,E10A180,00550,0300,09/04/1998 62521,S000000,00100,0200,05/29/1997 62521,S200000,00100,0100,832 WEDGEWOOD AVENUE 62521,S200000,00200,0100,NASHVILLE 62521,S200000,00200,0200,TN 62521,S200000,00200,0300,37203 62521,S200000,00300,0100,DAVIDSON 62521,S200000,00400,0100,LAKESHORE - WEDGEWOOD 62521,S200000,00400,0200,445346 62521,S200000,00400,0300,04/05/1995 62521,S200000,00400,0500,O 62521,S200000,01600,0100,Y 62521,S200000,01700,0100,Y 62534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62534,A000000,00300,0000,00300EMPLOYEE BENEFITS 62534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62534,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62534,A000000,00700,0000,00700HOUSEKEEPING 62534,A000000,00800,0000,00800DIETARY 62534,A000000,00900,0000,00900NURSING ADMINISTRATION 62534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62534,A000000,01100,0000,01100PHARMACY 62534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62534,A000000,01300,0000,01300SOCIAL SERVICE 62534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62534,A000000,01600,0000,01600SKILLED NURSING FACILITY 62534,A000000,01800,0000,01800NURSING FACILITY 62534,A000000,02200,0000,02200LABORATORY 62534,A000000,02300,0000,02300INTRAVENOUS THERAPY 62534,A000000,02500,0000,02500PHYSICAL THERAPY 62534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62534,A000000,02700,0000,02700SPEECH PATHOLOGY 62534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62534,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62534,A000000,05000,0000,05000CORF 62534,A000000,05010,0000,05010CMHC 62534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62534,A000000,05300,0000,05300INTEREST EXPENSE 62534,A81000A,00100,0100,Y 62534,A81000B,00100,0300,MANAGEMENT FEES 62534,A81000B,00200,0300,GAS 62534,A81000B,00300,0300,WATER AND SEWAGE 62534,A81000B,00400,0300,OFFICE SUPPLIES 62534,A81000C,00100,0100,G 62534,A81000C,00100,0200,CITY OF GALLOWA 62534,A81000C,00100,0400,GALLOWAY NSG 62534,A81000C,00100,0600,ADMINISTRATION 62534,B100000,00000,0100,00000SQ FEET 62534,B100000,00000,0200,00000SQ FEET 62534,B100000,00000,0300,00000GROSS SALARIES 62534,B100000,00000,0400,00000ACCUM COST 62534,B100000,00000,0500,00000SQ FEET 62534,B100000,00000,0600,00000PATIENT DAYS 62534,B100000,00000,0700,00000SQ FEET 62534,B100000,00000,0800,00000MEALS SERVED 62534,B100000,00000,0900,00000NURSING SALARIES 62534,B100000,00000,1000,00000NURSING SALARIE 62534,B100000,00000,1100,00000COSTED REQUIS 62534,B100000,00000,1200,00000PATIENT DAYS 62534,B100000,00000,1300,00000PATIENT DAYS 62534,B100000,00000,1400,00000(ASSIGNED TIME) 62534,E10A180,00501,0100,01/21/1998 62534,S000000,00100,0200,06/30/1997 62534,S200000,00100,0100,435 OLD BROWNSVILLE RD. 62534,S200000,00100,0300,128 62534,S200000,00200,0100,GALLOWAY 62534,S200000,00200,0200,TN 62534,S200000,00200,0300,38036 62534,S200000,00300,0100,FAYETTE 62534,S200000,00400,0100,GALLOWAY NURSING CENTER 62534,S200000,00400,0200,445347 62534,S200000,00400,0300,04/01/1995 62534,S200000,00400,0500,P 62534,S200000,01600,0100,Y 62539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62539,A000000,00300,0000,00300EMPLOYEE BENEFITS 62539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62539,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62539,A000000,00700,0000,00700HOUSEKEEPING 62539,A000000,00800,0000,00800DIETARY 62539,A000000,00900,0000,00900NURSING ADMINISTRATION 62539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62539,A000000,01100,0000,01100PHARMACY 62539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62539,A000000,01300,0000,01300SOCIAL SERVICE 62539,A000000,01350,0000,01500PATIENT ACTIVITIES 62539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62539,A000000,01600,0000,01600SKILLED NURSING FACILITY 62539,A000000,01800,0000,01800NURSING FACILITY 62539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62539,A000000,02500,0000,02500PHYSICAL THERAPY 62539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62539,A000000,02700,0000,02700SPEECH PATHOLOGY 62539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62539,A000000,05000,0000,05000CORF 62539,A000000,05010,0000,05010CMHC 62539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62539,A81000A,00100,0100,Y 62539,A81000B,00100,0300,OVERSIGHT MGMT FEES 62539,A81000B,00200,0300,HOME OFFICE CAPITAL 62539,A81000B,00300,0300,HOME OFFICE OTHER 62539,A81000B,00400,0300,HOME OFFICE CAPITAL 62539,A81000B,00500,0300,HOME OFFICE OTHER 62539,A81000C,00100,0100,A 62539,A81000C,00100,0200,SOUTHERN HLTHCR 62539,A81000C,00100,0400,SOUTHERN HLTHCARE 62539,A81000C,00100,0600,MGMT FEES 62539,A81000C,00200,0100,A 62539,A81000C,00200,0200,LUNCH INC. 62539,A81000C,00200,0400,LUNCH INC. 62539,A81000C,00200,0600,MGMT FEES 62539,B100000,00000,0100,00000(SQUARE FEET) 62539,B100000,00000,0200,00000(SQUARE FEET) 62539,B100000,00000,0300,00000(GROSS SALARIES) 62539,B100000,00000,0400,00000(ACCUM COST) 62539,B100000,00000,0500,00000(SQUARE FEET) 62539,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62539,B100000,00000,0700,00000(HOURS OF SERVICE) 62539,B100000,00000,0800,00000(MEALS SERVED) 62539,B100000,00000,0900,00000(DIRECT NRSG HRS) 62539,B100000,00000,1000,00000(COSTED REQUIS) 62539,B100000,00000,1100,00000(COSTED REQUIS) 62539,B100000,00000,1200,00000(TIME SPENT) 62539,B100000,00000,1300,00000(TIME SPENT) 62539,B100000,00000,1350,00000 62539,B100000,00000,1400,00000(ASSIGNED TIME) 62539,E10A180,00301,0100,12/03/1996 62539,E10A180,00501,0100,07/01/1997 62539,E10A180,00503,0100,07/01/1997 62539,S000000,00100,0200,05/30/1997 62539,S200000,00100,0100,1410 TROTWOOD AVENUE 62539,S200000,00200,0100,COLUMBIA 62539,S200000,00200,0200,TN 62539,S200000,00200,0300,38401-4994 62539,S200000,00300,0100,MAURY 62539,S200000,00400,0100,HERITAGE MANOR OF COLUMBIA 62539,S200000,00400,0200,445348 62539,S200000,00400,0300,04/20/1995 62539,S200000,00400,0500,O 62539,S200000,01600,0100,Y 62548,S000000,00100,0200,01/10/2000 62551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62551,A000000,00300,0000,00300EMPLOYEE BENEFITS 62551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62551,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62551,A000000,00700,0000,00700HOUSEKEEPING 62551,A000000,00800,0000,00800DIETARY 62551,A000000,00900,0000,00900NURSING ADMINISTRATION 62551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62551,A000000,01100,0000,01100PHARMACY 62551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62551,A000000,01300,0000,01300SOCIAL SERVICE 62551,A000000,01350,0000,01500PATIENT ACTIVITIES 62551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62551,A000000,01600,0000,01600SKILLED NURSING FACILITY 62551,A000000,01800,0000,01800NURSING FACILITY 62551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62551,A000000,02500,0000,02500PHYSICAL THERAPY 62551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62551,A000000,02700,0000,02700SPEECH PATHOLOGY 62551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62551,A000000,05000,0000,05000CORF 62551,A000000,05010,0000,05010CMHC 62551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62551,A81000A,00100,0100,Y 62551,A81000B,00100,0300,ADMINISTRATIVE AND G 62551,A81000B,00200,0300,ADMINISTRATIVE AND G 62551,A81000B,00300,0300,ADMINISTRATIVE AND G 62551,A81000B,00400,0300,ADMINISTRATIVE AND G 62551,A81000B,00500,0300,ADMINISTRATIVE AND G 62551,A81000C,00100,0100,A 62551,A81000C,00100,0200,HEALTH CARE CAPITAL 62551,A81000C,00100,0400,HCCC 62551,A81000C,00100,0600,HOME OFFICE 62551,A81000C,00200,0100,A 62551,A81000C,00200,0200,HEALTH CARE 62551,A81000C,00200,0600,HOME OFFICE 62551,B100000,00000,0100,00000(SQUARE FEET) 62551,B100000,00000,0200,00000(SQUARE FEET) 62551,B100000,00000,0300,00000(GROSS SALARIES) 62551,B100000,00000,0400,00000(ACCUM COST) 62551,B100000,00000,0500,00000(SQUARE FEET) 62551,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62551,B100000,00000,0700,00000(HOURS OF SERVICE) 62551,B100000,00000,0800,00000(MEALS SERVED) 62551,B100000,00000,0900,00000(DIRECT NRSG HRS) 62551,B100000,00000,1000,00000(COSTED REQUIS) 62551,B100000,00000,1100,00000(COSTED REQUIS) 62551,B100000,00000,1200,00000(TIME SPENT) 62551,B100000,00000,1300,00000(TIME SPENT) 62551,B100000,00000,1350,00000COSTED REQUIS 62551,B100000,00000,1400,00000(ASSIGNED TIME) 62551,E10A180,00501,0100,06/18/1997 62551,E10A180,00501,0300,06/18/1997 62551,S000000,00100,0200,05/06/1997 62551,S200000,00100,0100,106 HOLT COURT 62551,S200000,00200,0100,GREENVILLE 62551,S200000,00200,0200,TN 62551,S200000,00200,0300,37743 62551,S200000,00300,0100,GREEN 62551,S200000,00400,0100,GREENEVILLE WEST HEALTH CARE CENTER 62551,S200000,00400,0200,445351 62551,S200000,00400,0300,09/01/1995 62551,S200000,00400,0500,O 62551,S200000,01500,0100,Y 62555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62555,A000000,00300,0000,00300EMPLOYEE BENEFITS 62555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62555,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62555,A000000,00700,0000,00700HOUSEKEEPING 62555,A000000,00800,0000,00800DIETARY 62555,A000000,00900,0000,00900NURSING ADMINISTRATION 62555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62555,A000000,01100,0000,01100PHARMACY 62555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62555,A000000,01300,0000,01300SOCIAL SERVICE 62555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62555,A000000,01600,0000,01600SKILLED NURSING FACILITY 62555,A000000,01800,0000,01800NURSING FACILITY 62555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62555,A000000,02500,0000,02500PHYSICAL THERAPY 62555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62555,A000000,02700,0000,02700SPEECH PATHOLOGY 62555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62555,A000000,03200,0000,03200SUPPORT SURFACES 62555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62555,A000000,05000,0000,05000CORF 62555,A000000,05010,0000,05010CMHC 62555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62555,A81000A,00100,0100,Y 62555,A81000B,00100,0300,AMORTIZATION 62555,A81000B,00200,0300,MANAGEMENT FEES 62555,A81000B,00300,0300,DEPRECIATION 62555,A81000B,00400,0300,OFFICE SUPPLIES 62555,A81000B,00500,0300,TELEPHONE 62555,A81000B,00600,0300,BENEFITS ADMIN. 62555,A81000B,00700,0300,TRAVEL 62555,A81000C,00100,0100,A 62555,A81000C,00100,0200,J. RANDY LEWIS 62555,A81000C,00100,0400,CARE CTRS MGMT GROUP 62555,A81000C,00100,0600,MANAGEMENT 62555,A81000C,00200,0100,A 62555,A81000C,00200,0200,RICHARD GRIFFIN 62555,A81000C,00200,0400,GRIFFIN & GRIFFIN 62555,A81000C,00200,0600,CONSTRUCTION 62555,A81000C,00300,0100,A 62555,A81000C,00300,0200,RICHARD GRIFFIN II 62555,A81000C,00300,0400,GRIFFIN & GRIFFIN 62555,A81000C,00300,0600,CONSTRUCTION 62555,B100000,00000,0100,00000(SQUARE FEET) 62555,B100000,00000,0200,00000(SQUARE FEET) 62555,B100000,00000,0300,00000(GROSS SALARIES) 62555,B100000,00000,0400,00000(ACCUM COST) 62555,B100000,00000,0500,00000(SQUARE FEET) 62555,B100000,00000,0600,00000(RESIDENT DAYS) 62555,B100000,00000,0700,00000(SQUARE FEET) 62555,B100000,00000,0800,00000(RESIDENT DAYS) 62555,B100000,00000,0900,00000(RESIDENT DAYS) 62555,B100000,00000,1000,00000(RESIDENT DAYS) 62555,B100000,00000,1100,00000(RESIDENT DAYS) 62555,B100000,00000,1200,00000(RESIDENT DAYS) 62555,B100000,00000,1300,00000(RESIDENT DAYS) 62555,B100000,00000,1400,00000(ASSIGNED TIME) 62555,E10A180,00301,0100,08/23/1996 62555,E10A180,00501,0100,07/08/1997 62555,E10A180,00501,0300,07/08/1997 62555,S000000,00100,0200,05/27/1997 62555,S200000,00100,0100,115 WOODLAWN DRIVE 62555,S200000,00200,0100,JOHNSON CITY 62555,S200000,00200,0200,TN 62555,S200000,00200,0300,37604 62555,S200000,00400,0100,LAKEBRIDGE HEALTH CARE CENTER 62555,S200000,00400,0200,445358 62555,S200000,00400,0300,09/26/1995 62555,S200000,00400,0500,O 62555,S200000,00600,0200,445358 62555,S200000,00600,0300,09/26/1995 62555,S200000,01600,0100,Y 62555,S200000,02200,0100,Y 62555,S200000,04100,0100,Y 62563,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62563,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62563,A000000,00300,0000,00300EMPLOYEE BENEFITS 62563,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62563,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62563,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62563,A000000,00700,0000,00700HOUSEKEEPING 62563,A000000,00800,0000,00800DIETARY 62563,A000000,00900,0000,00900NURSING ADMINISTRATION 62563,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62563,A000000,01100,0000,01100PHARMACY 62563,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62563,A000000,01300,0000,01300SOCIAL SERVICE 62563,A000000,01350,0000,01500PATIENT ACTIVITIES 62563,A000000,01600,0000,01600SKILLED NURSING FACILITY 62563,A000000,01800,0000,01800NURSING FACILITY 62563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62563,A000000,02500,0000,02500PHYSICAL THERAPY 62563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62563,A000000,02700,0000,02700SPEECH PATHOLOGY 62563,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62563,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62563,A000000,05000,0000,05000CORF 62563,A000000,05010,0000,05010CMHC 62563,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62563,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62563,A81000A,00100,0100,Y 62563,A81000B,00100,0300,OVERSIGHT MGMT FEES 62563,A81000B,00200,0300,HOME OFFICE CAPITAL 62563,A81000B,00300,0300,HOME OFFICE OTHER 62563,A81000B,00400,0300,MANAGEMENT FEES 62563,A81000B,00500,0300,HOME OFFICE OTHER 62563,A81000C,00100,0100,A 62563,A81000C,00100,0200,SOUTHERN HLTHCR 62563,A81000C,00100,0400,SOUTHERN HLTHCARE 62563,A81000C,00100,0600,MGMT FEES 62563,A81000C,00200,0100,A 62563,A81000C,00200,0200,LUNCH INC. 62563,A81000C,00200,0400,LUNCH INC. 62563,A81000C,00200,0600,MGMT FEES 62563,B100000,00000,0100,00000(SQUARE FEET) 62563,B100000,00000,0200,00000(SQUARE FEET) 62563,B100000,00000,0300,00000(GROSS SALARIES) 62563,B100000,00000,0400,00000(ACCUM COST) 62563,B100000,00000,0500,00000(SQUARE FEET) 62563,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62563,B100000,00000,0700,00000(HOURS OF SERVICE) 62563,B100000,00000,0800,00000(MEALS SERVED) 62563,B100000,00000,0900,00000(DIRECT NRSG HRS) 62563,B100000,00000,1000,00000(COSTED REQUIS) 62563,B100000,00000,1100,00000(COSTED REQUIS) 62563,B100000,00000,1200,00000(TIME SPENT) 62563,B100000,00000,1300,00000(TIME SPENT) 62563,B100000,00000,1350,00000(PATIENT DAYS) 62563,E10A180,00301,0100,12/03/1996 62563,E10A180,00501,0100,06/26/1997 62563,E10A180,00501,0300,06/26/1997 62563,E10A180,00502,0100,04/06/1998 62563,E10A180,00550,0300,04/06/1998 62563,S000000,00100,0200,05/30/1997 62563,S200000,00100,0100,ROUTE 4 62563,S200000,00100,0300,30 62563,S200000,00200,0100,ROGERSVILLE 62563,S200000,00200,0200,TN 62563,S200000,00200,0300,37857 62563,S200000,00300,0100,HAWKINS 62563,S200000,00400,0100,HERITAGE MANOR OF ROGERSVILLE 62563,S200000,00400,0200,445359 62563,S200000,00400,0300,09/01/1995 62563,S200000,00400,0500,P 62563,S200000,01600,0100,Y 62573,S000000,00100,0200,03/31/1997 62580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62580,A000000,00300,0000,00300EMPLOYEE BENEFITS 62580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62580,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62580,A000000,00700,0000,00700HOUSEKEEPING 62580,A000000,00800,0000,00800DIETARY 62580,A000000,00900,0000,00900NURSING ADMINISTRATION 62580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62580,A000000,01100,0000,01100PHARMACY 62580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62580,A000000,01300,0000,01300SOCIAL SERVICE 62580,A000000,01350,0000,01500PATIENT ACTIVITIES 62580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62580,A000000,01600,0000,01600SKILLED NURSING FACILITY 62580,A000000,01800,0000,01800NURSING FACILITY 62580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62580,A000000,02500,0000,02500PHYSICAL THERAPY 62580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62580,A000000,02700,0000,02700SPEECH PATHOLOGY 62580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62580,A000000,05000,0000,05000CORF 62580,A000000,05010,0000,05010CMHC 62580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62580,A81000A,00100,0100,Y 62580,A81000B,00100,0300,ADMINISTRATIVE AND G 62580,A81000B,00200,0300,ADMINISTRATIVE AND G 62580,A81000B,00300,0300,ADMINISTRATIVE AND G 62580,A81000B,00400,0300,ADMINISTRATIVE AND G 62580,A81000B,00500,0300,ADMINISTRATIVE AND G 62580,A81000C,00100,0100,A 62580,A81000C,00100,0200,HEALTH CARE CAPITAL 62580,A81000C,00100,0400,HCCC 62580,A81000C,00100,0600,HOME OFFICE 62580,A81000C,00200,0100,A 62580,A81000C,00200,0200,HEALTH CARE CAPITAL 62580,A81000C,00200,0400,HCC 62580,A81000C,00200,0600,HOME OFFICE 62580,B100000,00000,0100,00040(SQUARE FEET) 62580,B100000,00000,0200,00040(SQUARE FEET) 62580,B100000,00000,0300,00040(GROSS SALARIES) 62580,B100000,00000,0400,00040(ACCUM COST) 62580,B100000,00000,0500,00040(SQUARE FEET) 62580,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 62580,B100000,00000,0700,00040(HOURS OF SERVICE) 62580,B100000,00000,0800,00040(MEALS SERVED) 62580,B100000,00000,0900,00040(DIRECT NRSG HRS) 62580,B100000,00000,1000,00040(COSTED REQUIS) 62580,B100000,00000,1100,00040(COSTED REQUIS) 62580,B100000,00000,1200,00040(TIME SPENT) 62580,B100000,00000,1300,00040(TIME SPENT) 62580,B100000,00000,1350,00040COSTED REQUIS 62580,B100000,00000,1400,00040(ASSIGNED TIME) 62580,E10A180,00501,0100,06/19/1997 62580,E10A180,00501,0300,06/19/1997 62580,S000000,00100,0200,05/07/1997 62580,S200000,00100,0100,208 DUNCAN STREET NORTH 62580,S200000,00200,0100,JAMESTOWN 62580,S200000,00200,0200,TN 62580,S200000,00200,0300,38556 62580,S200000,00300,0100,FENTRESS 62580,S200000,00400,0100,FENTRESS COUNTY NURSING HOME 62580,S200000,00400,0200,445362 62580,S200000,00400,0300,01/01/1996 62580,S200000,00400,0500,O 62580,S200000,01600,0100,Y 62583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62583,A000000,00300,0000,00300EMPLOYEE BENEFITS 62583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62583,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62583,A000000,00700,0000,00700HOUSEKEEPING 62583,A000000,00800,0000,00800DIETARY 62583,A000000,00900,0000,00900NURSING ADMINISTRATION 62583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62583,A000000,01100,0000,01100PHARMACY 62583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62583,A000000,01300,0000,01300SOCIAL SERVICE 62583,A000000,01350,0000,01500PATIENT ACTIVITIES 62583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62583,A000000,01600,0000,01600SKILLED NURSING FACILITY 62583,A000000,01800,0000,01800NURSING FACILITY 62583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62583,A000000,02500,0000,02500PHYSICAL THERAPY 62583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62583,A000000,02700,0000,02700SPEECH PATHOLOGY 62583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62583,A000000,05000,0000,05000CORF 62583,A000000,05010,0000,05010CMHC 62583,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62583,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62583,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62583,A81000A,00100,0100,Y 62583,A81000B,00100,0300,MANAGEMENT FEES 62583,A81000B,00200,0300,HOME OFFICE CAPITAL 62583,A81000B,00300,0300,HOME OFFICE OTHER 62583,A81000B,00400,0300,HOME OFFICE CAPITAL 62583,A81000B,00500,0300,HOME OFFICE OTHER 62583,A81000C,00100,0100,A 62583,A81000C,00100,0200,HEALTH CARE CAP. CON 62583,A81000C,00100,0400,HCCC 62583,A81000C,00100,0600,MANAGEMENT FEES 62583,A81000C,00200,0100,A 62583,A81000C,00200,0200,HEALTHCARE CAPITAL 62583,A81000C,00200,0400,HCC 62583,A81000C,00200,0600,MANAGEMENT FEES 62583,B100000,00000,0100,00040(SQUARE FEET) 62583,B100000,00000,0200,00040(SQUARE FEET) 62583,B100000,00000,0300,00040(GROSS SALARIES) 62583,B100000,00000,0400,00040(ACCUM COST) 62583,B100000,00000,0500,00040(SQUARE FEET) 62583,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 62583,B100000,00000,0700,00040(HOURS OF SERVICE) 62583,B100000,00000,0800,00040(MEALS SERVED) 62583,B100000,00000,0900,00040(DIRECT NRSG HRS) 62583,B100000,00000,1000,00040(COSTED REQUIS) 62583,B100000,00000,1100,00040(COSTED REQUIS) 62583,B100000,00000,1200,00040(TIME SPENT) 62583,B100000,00000,1300,00040(TIME SPENT) 62583,B100000,00000,1350,00040 62583,B100000,00000,1400,00040(ASSIGNED TIME) 62583,E10A180,00501,0100,04/24/1997 62583,E10A180,00501,0300,04/24/1997 62583,S000000,00100,0200,03/31/1997 62583,S200000,00100,0100,410 WEST CRAWFORD AVENUE 62583,S200000,00200,0100,MONTEREY 62583,S200000,00200,0200,TN 62583,S200000,00300,0100,PUTNAM 62583,S200000,00400,0100,STANDING STONE HEALTH CARE CENTER 62583,S200000,00400,0200,445363 62583,S200000,00400,0300,01/01/1996 62583,S200000,00400,0500,O 62583,S200000,01600,0100,Y 62588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62588,A000000,00300,0000,00300EMPLOYEE BENEFITS 62588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62588,A000000,00700,0000,00700HOUSEKEEPING 62588,A000000,00800,0000,00800DIETARY 62588,A000000,00900,0000,00900NURSING ADMINISTRATION 62588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62588,A000000,01100,0000,01100PHARMACY 62588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62588,A000000,01300,0000,01300SOCIAL SERVICE 62588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62588,A000000,01600,0000,01600SKILLED NURSING FACILITY 62588,A000000,01800,0000,01800NURSING FACILITY 62588,A000000,02300,0000,02300INTRAVENOUS THERAPY 62588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62588,A000000,02500,0000,02500PHYSICAL THERAPY 62588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62588,A000000,02700,0000,02700SPEECH PATHOLOGY 62588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62588,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62588,A000000,05000,0000,05000CORF 62588,A000000,05010,0000,05010CMHC 62588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62588,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62588,B100000,00000,0100,00000(SQUARE FEET) 62588,B100000,00000,0200,00000(SQUARE FEET) 62588,B100000,00000,0300,00000(GROSS SALARIES) 62588,B100000,00000,0400,00000(ACCUM COST) 62588,B100000,00000,0500,00000(SQUARE FEET) 62588,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62588,B100000,00000,0700,00000(HOURS OF SERVICE) 62588,B100000,00000,0800,00000(MEALS SERVED) 62588,B100000,00000,0900,00000(DIRECT NRSG HRS) 62588,B100000,00000,1000,00000(COSTED REQUIS) 62588,B100000,00000,1100,00000(COSTED REQUIS) 62588,B100000,00000,1200,00000(TIME SPENT) 62588,B100000,00000,1300,00000(TIME SPENT) 62588,B100000,00000,1400,00000(ASSIGNED TIME) 62588,E10A180,00501,0100,06/26/1997 62588,E10A180,00501,0300,08/26/1998 62588,E10A180,00502,0100,08/26/1998 62588,E10A180,00550,0300,06/26/1997 62588,S000000,00100,0200,05/30/1997 62588,S200000,00100,0100,2865 MAIN STREET 62588,S200000,00200,0100,HUMBOLDT 62588,S200000,00200,0200,TN 62588,S200000,00200,0300,38343-6417 62588,S200000,00300,0100,CROCKETT 62588,S200000,00400,0100,TENNESSEE STATE VETERANS HOME 62588,S200000,00400,0200,445366 62588,S200000,00400,0300,02/15/1996 62588,S200000,00400,0500,O 62588,S200000,01600,0100,Y 62599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62599,A000000,00300,0000,00300EMPLOYEE BENEFITS 62599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62599,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62599,A000000,00700,0000,00700HOUSEKEEPING 62599,A000000,00800,0000,00800DIETARY 62599,A000000,00900,0000,00900NURSING ADMINISTRATION 62599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62599,A000000,01100,0000,01100PHARMACY 62599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62599,A000000,01300,0000,01300SOCIAL SERVICE 62599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62599,A000000,01600,0000,01600SKILLED NURSING FACILITY 62599,A000000,01800,0000,01800NURSING FACILITY 62599,A000000,02300,0000,02300INTRAVENOUS THERAPY 62599,A000000,02500,0000,02500PHYSICAL THERAPY 62599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62599,A000000,02700,0000,02700SPEECH PATHOLOGY 62599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62599,A000000,05000,0000,05000CORF 62599,A000000,05010,0000,05010CMHC 62599,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62599,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62599,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62599,A81000A,00100,0100,Y 62599,A81000B,00100,0300,MANAGEMENT FEES 62599,A81000B,00200,0300,INSURANCE 62599,A81000B,00300,0300,CONSULTING 62599,A81000B,00400,0300,LEASING 62599,A81000B,00500,0300,AIR TRAVEL 62599,A81000C,00100,0100,G 62599,A81000C,00100,0200,JERRY STOUT 62599,A81000C,00100,0400,ROYAL CARE INC. 62599,A81000C,00100,0600,MGMT CO. 62599,A81000C,00200,0100,A 62599,A81000C,00200,0200,JERRY STOUT 62599,A81000C,00200,0400,HEALTHVEST 62599,A81000C,00200,0600,INSURANCE 62599,A81000C,00300,0100,A 62599,A81000C,00300,0200,JERRY STOUT 62599,A81000C,00300,0400,NEXUS 62599,A81000C,00300,0600,CONSULTING 62599,A81000C,00400,0100,A 62599,A81000C,00400,0200,JERRY STOUT 62599,A81000C,00400,0400,QUANTUM LEASING 62599,A81000C,00400,0600,LEASING 62599,A81000C,00500,0100,A 62599,A81000C,00500,0200,JERRY STOUT 62599,A81000C,00500,0400,DIAMOND AVIATIO 62599,A81000C,00500,0600,AIR TRAVEL 62599,B100000,00000,0100,00000(SQUARE FEET) 62599,B100000,00000,0200,00000(SQUARE FEET) 62599,B100000,00000,0300,00000(GROSS SALARIES) 62599,B100000,00000,0400,00000(ACCUM COST) 62599,B100000,00000,0500,00000(SQUARE FEET) 62599,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62599,B100000,00000,0700,00000(HOURS OF SERVICE) 62599,B100000,00000,0800,00000(MEALS SERVED) 62599,B100000,00000,0900,00000(DIRECT NRSG HRS) 62599,B100000,00000,1000,00000(COSTED REQUIS) 62599,B100000,00000,1100,00000(COSTED REQUIS) 62599,B100000,00000,1200,00000(TIME SPENT) 62599,B100000,00000,1300,00000(TIME SPENT) 62599,B100000,00000,1400,00000(ASSIGNED TIME) 62599,E10A180,00301,0100,01/03/1997 62599,E10A180,00302,0100,02/20/1997 62599,E10A180,00501,0100,07/22/1997 62599,E10A180,00501,0300,07/22/1997 62599,S000000,00100,0200,05/29/1997 62599,S200000,00100,0100,240 HANNAH ROAD 62599,S200000,00100,0300,749 62599,S200000,00200,0100,HARRIMAN 62599,S200000,00200,0200,TN 62599,S200000,00200,0300,37748 62599,S200000,00400,0100,ROYAL CARE OF HARRIMAN 62599,S200000,00400,0200,445368 62599,S200000,00400,0300,04/01/1996 62599,S200000,00400,0500,O 62599,S200000,00600,0200,445368 62599,S200000,00600,0300,04/01/1996 62599,S200000,00600,0600,P 62599,S200000,01600,0100,Y 62599,S200000,04200,0100,Y 62599,S200000,04300,0100,Y 62608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62608,A000000,00300,0000,00300EMPLOYEE BENEFITS 62608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62608,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62608,A000000,00700,0000,00700HOUSEKEEPING 62608,A000000,00800,0000,00800DIETARY 62608,A000000,00900,0000,00900NURSING ADMINISTRATION 62608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62608,A000000,01100,0000,01100PHARMACY 62608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62608,A000000,01300,0000,01300SOCIAL SERVICE 62608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62608,A000000,01600,0000,01600SKILLED NURSING FACILITY 62608,A000000,01800,0000,01800NURSING FACILITY 62608,A000000,02500,0000,02500PHYSICAL THERAPY 62608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62608,A000000,02700,0000,02700SPEECH PATHOLOGY 62608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62608,A000000,05000,0000,05000CORF 62608,A000000,05010,0000,05010CMHC 62608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62608,A000000,05300,0000,05300INTEREST EXPENSE 62608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62608,A81000A,00100,0100,Y 62608,A81000B,00100,0300,MANAGEMENT FEES 62608,A81000B,00200,0300,INSURANCE 62608,A81000B,00300,0300,CONSULTING 62608,A81000B,00400,0300,LEASING 62608,A81000C,00100,0100,A 62608,A81000C,00100,0200,HELEN STOUT 62608,A81000C,00100,0400,ROYAL CARE INC. 62608,A81000C,00100,0600,MANAGEMENT FEE 62608,A81000C,00200,0100,A 62608,A81000C,00200,0200,JERRY STOUT 62608,A81000C,00200,0400,HEALTHVEST 62608,A81000C,00200,0600,INSURANCE 62608,A81000C,00300,0100,A 62608,A81000C,00300,0200,JERRY STOUT 62608,A81000C,00300,0400,NEXUS 62608,A81000C,00300,0600,CONSULTING 62608,A81000C,00400,0100,A 62608,A81000C,00400,0200,JERRY STOUT 62608,A81000C,00400,0400,QUANTUM LEASING 62608,A81000C,00400,0600,LEASING 62608,B100000,00000,0100,00000(SQUARE FEET) 62608,B100000,00000,0200,00000(SQUARE FEET) 62608,B100000,00000,0300,00000(GROSS SALARIES) 62608,B100000,00000,0400,00000(ACCUM COST) 62608,B100000,00000,0500,00000(SQUARE FEET) 62608,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62608,B100000,00000,0700,00000(HOURS OF SERVICE) 62608,B100000,00000,0800,00000(MEALS SERVED) 62608,B100000,00000,0900,00000(DIRECT NRSG HRS) 62608,B100000,00000,1000,00000(COSTED REQUIS) 62608,B100000,00000,1100,00000(COSTED REQUIS) 62608,B100000,00000,1200,00000(TIME SPENT) 62608,B100000,00000,1300,00000(TIME SPENT) 62608,B100000,00000,1400,00000(ASSIGNED TIME) 62608,E10A180,00501,0100,07/21/1997 62608,E10A180,00550,0300,07/21/1997 62608,S000000,00100,0200,05/29/1997 62608,S200000,00100,0100,2720 EXECUTIVE PARK PLACE 62608,S200000,00200,0100,CLEVELAND 62608,S200000,00200,0200,TN 62608,S200000,00200,0300,37312 62608,S200000,00400,0100,ROYAL CARE OF CLEVELAND 62608,S200000,00400,0200,445369 62608,S200000,00400,0300,03/01/1996 62608,S200000,00400,0500,O 62608,S200000,00600,0200,445369 62608,S200000,00600,0300,03/01/1996 62608,S200000,00600,0600,P 62608,S200000,01500,0100,Y 62608,S200000,04200,0100,Y 62608,S200000,04300,0100,Y 62618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62618,A000000,00300,0000,00300EMPLOYEE BENEFITS 62618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62618,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62618,A000000,00700,0000,00700HOUSEKEEPING 62618,A000000,00800,0000,00800DIETARY 62618,A000000,00900,0000,00900NURSING ADMINISTRATION 62618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62618,A000000,01100,0000,01100PHARMACY 62618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62618,A000000,01300,0000,01300SOCIAL SERVICE 62618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62618,A000000,01600,0000,01600SKILLED NURSING FACILITY 62618,A000000,01800,0000,01800NURSING FACILITY 62618,A000000,02300,0000,02300INTRAVENOUS THERAPY 62618,A000000,02500,0000,02500PHYSICAL THERAPY 62618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62618,A000000,02700,0000,02700SPEECH PATHOLOGY 62618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62618,A000000,05000,0000,05000CORF 62618,A000000,05010,0000,05010CMHC 62618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62618,A000000,05300,0000,05300INTEREST EXPENSE 62618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62618,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 62618,A81000A,00100,0100,Y 62618,A81000B,00100,0300,MANAGEMENT FEES 62618,A81000B,00200,0300,INSURANCE EXPENSE 62618,A81000B,00300,0300,CONSULTING 62618,A81000B,00400,0300,EQUIPMENT LEASE 62618,A81000B,00500,0300,AIR TRAVEL 62618,A81000C,00100,0100,A 62618,A81000C,00100,0200,HELEN STOUT 62618,A81000C,00100,0400,ROYAL CARE INC. 62618,A81000C,00100,0600,MANAGEMENT CO 62618,A81000C,00200,0100,G 62618,A81000C,00200,0200,JERRY STOUT 62618,A81000C,00200,0400,HEALTH VEST 62618,A81000C,00200,0600,INSURANCE 62618,A81000C,00300,0100,G 62618,A81000C,00300,0200,JERRY STOUT 62618,A81000C,00300,0400,NEXUS 62618,A81000C,00300,0600,CONSULTING 62618,A81000C,00400,0100,G 62618,A81000C,00400,0200,JERRY STOUT 62618,A81000C,00400,0400,QUANTUM LEASING 62618,A81000C,00400,0600,LEASING 62618,A81000C,00500,0100,G 62618,A81000C,00500,0200,JERRY STOUT 62618,A81000C,00500,0400,DIAMOND AVIATIO 62618,A81000C,00500,0600,AIR TRAVEL 62618,B100000,00000,0100,00000(SQUARE FEET) 62618,B100000,00000,0200,00000(SQUARE FEET) 62618,B100000,00000,0300,00000(GROSS SALARIES) 62618,B100000,00000,0400,00000(ACCUM COST) 62618,B100000,00000,0500,00000(SQUARE FEET) 62618,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62618,B100000,00000,0700,00000(HOURS OF SERVICE) 62618,B100000,00000,0800,00000(MEALS SERVED) 62618,B100000,00000,0900,00000(DIRECT NRSG HRS) 62618,B100000,00000,1000,00000(COSTED REQUIS) 62618,B100000,00000,1100,00000(COSTED REQUIS) 62618,B100000,00000,1200,00000(TIME SPENT) 62618,B100000,00000,1300,00000(TIME SPENT) 62618,B100000,00000,1400,00000(ASSIGNED TIME) 62618,E10A180,00501,0100,07/21/1997 62618,E10A180,00550,0300,07/21/1997 62618,S000000,00100,0200,05/29/1997 62618,S200000,00100,0100,ROUTE 3 BOX 137-B 62618,S200000,00200,0100,ERIN 62618,S200000,00200,0200,TN 62618,S200000,00200,0300,37061 62618,S200000,00400,0100,ROYAL CARE OF ERIN 62618,S200000,00400,0200,445377 62618,S200000,00400,0300,07/01/1996 62618,S200000,00400,0500,O 62618,S200000,00600,0200,445377 62618,S200000,00600,0300,07/01/1996 62618,S200000,00600,0600,P 62618,S200000,01500,0100,Y 62618,S200000,04200,0100,Y 62618,S200000,04300,0100,Y 62626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62626,A000000,00101,0000,00101CAP-REL COSTS-BLDG & FIXT-RC 62626,A000000,00102,0000,00102CAP-REL COSTS-BLDG & FIXT-HC 62626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62626,A000000,00201,0000,00201CAP-REL COSTS-MVBLE EQUIP-RC 62626,A000000,00202,0000,00202CAP-REL COSTS-MVBLE EQUIP-HC 62626,A000000,00300,0000,00300EMPLOYEE BENEFITS 62626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62626,A000000,00700,0000,00700HOUSEKEEPING 62626,A000000,00800,0000,00800DIETARY 62626,A000000,00801,0000,00801DINING ROOM 62626,A000000,00900,0000,00900NURSING ADMINISTRATION 62626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62626,A000000,01100,0000,01100PHARMACY 62626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62626,A000000,01300,0000,01300SOCIAL SERVICE 62626,A000000,01350,0000,01500TRANSPORTATION 62626,A000000,01600,0000,01600SKILLED NURSING FACILITY 62626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62626,A000000,02500,0000,02500PHYSICAL THERAPY 62626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62626,A000000,02700,0000,02700SPEECH PATHOLOGY 62626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62626,A000000,05000,0000,05000CORF 62626,A000000,05010,0000,05010CMHC 62626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62626,A000000,06150,0000,06300INDEPENDENT/ASSISTED LIVING 62626,B100000,00000,0100,00000(SQUARE FEET) 62626,B100000,00000,0101,00000(SQUARE FEET) 62626,B100000,00000,0102,00000(SQUARE FEET) 62626,B100000,00000,0200,00000(SQUARE FEET) 62626,B100000,00000,0201,00000(SQUARE FEET) 62626,B100000,00000,0202,00000(SQUARE FEET) 62626,B100000,00000,0300,00000(GROSS SALARIES) 62626,B100000,00000,0400,00000(ACCUM COST) 62626,B100000,00000,0500,00000(SQUARE FEET) 62626,B100000,00000,0600,00000(DIRECT USAGE) 62626,B100000,00000,0700,00000(SQUARE FEET) 62626,B100000,00000,0800,00000(MEALS SERVED) 62626,B100000,00000,0801,00000(MEALS SERVED) 62626,B100000,00000,0900,00000(NURSING WAGES) 62626,B100000,00000,1000,00000(COSTED REQUIS) 62626,B100000,00000,1100,00000(COSTED REQUIS) 62626,B100000,00000,1200,00000(PATIENT DAYS) 62626,B100000,00000,1300,00000(PATIENT DAYS) 62626,B100000,00000,1350,00000(DIRECT USAGE) 62626,E10A180,00501,0300,10/27/1997 62626,E10A180,00550,0100,10/27/1997 62626,S000000,00100,0200,10/01/1997 62626,S200000,00100,0100,11 BURTON HILLS BLVD 62626,S200000,00200,0100,NASHVILLE 62626,S200000,00200,0200,TN 62626,S200000,00200,0300,37215 62626,S200000,00300,0100,DAVIDSON 62626,S200000,00400,0100,WOODCREST AT THE BLAKEFORD 62626,S200000,00400,0200,445378 62626,S200000,00400,0300,06/21/1996 62626,S200000,00400,0500,O 62626,S200000,01500,0100,Y 62626,S200000,04100,0100,Y 62626,S200000,04200,0100,Y 62642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62642,A000000,00300,0000,00300EMPLOYEE BENEFITS 62642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62642,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62642,A000000,00700,0000,00700HOUSEKEEPING 62642,A000000,00800,0000,00800DIETARY 62642,A000000,00900,0000,00900NURSING ADMINISTRATION 62642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62642,A000000,01100,0000,01100PHARMACY 62642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62642,A000000,01300,0000,01300SOCIAL SERVICE 62642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62642,A000000,01600,0000,01600SKILLED NURSING FACILITY 62642,A000000,01800,0000,01800NURSING FACILITY 62642,A000000,02500,0000,02500PHYSICAL THERAPY 62642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62642,A000000,02700,0000,02700SPEECH PATHOLOGY 62642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62642,A000000,05000,0000,05000CORF 62642,A000000,05010,0000,05010CMHC 62642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62642,A000000,05300,0000,05300INTEREST EXPENSE 62642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62642,A81000A,00100,0100,Y 62642,A81000B,00100,0300,MANAGEMENT FEES 62642,A81000B,00200,0300,INSURANCE EXPENSE 62642,A81000B,00300,0300,CONSULTING 62642,A81000B,00400,0300,LEASING 62642,A81000B,00500,0300,AIR TRAVEL 62642,A81000C,00100,0100,A 62642,A81000C,00100,0200,HELEN STOUT 62642,A81000C,00100,0400,ROYAL CARE INC. 62642,A81000C,00100,0600,MANAGEMENT CO. 62642,A81000C,00200,0100,A 62642,A81000C,00200,0200,JERRY STOUT 62642,A81000C,00200,0400,HEALTHVEST 62642,A81000C,00200,0600,INSURANCE 62642,A81000C,00300,0100,A 62642,A81000C,00300,0200,JERRY STOUT 62642,A81000C,00300,0400,NEXUS 62642,A81000C,00300,0600,CONSULTING 62642,A81000C,00400,0100,A 62642,A81000C,00400,0200,JERRY STOUT 62642,A81000C,00400,0400,QUANTUM LEASING 62642,A81000C,00400,0600,LEASING 62642,A81000C,00500,0100,A 62642,A81000C,00500,0200,JERRY STOUT 62642,A81000C,00500,0400,DIAMOND AVIATIO 62642,A81000C,00500,0600,AIR TRAVEL 62642,B100000,00000,0100,00000(SQUARE FEET) 62642,B100000,00000,0200,00000(SQUARE FEET) 62642,B100000,00000,0300,00000(GROSS SALARIES) 62642,B100000,00000,0400,00000(ACCUM COST) 62642,B100000,00000,0500,00000(SQUARE FEET) 62642,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62642,B100000,00000,0700,00000(HOURS OF SERVICE) 62642,B100000,00000,0800,00000(MEALS SERVED) 62642,B100000,00000,0900,00000(DIRECT NRSG HRS) 62642,B100000,00000,1000,00000(COSTED REQUIS) 62642,B100000,00000,1100,00000(COSTED REQUIS) 62642,B100000,00000,1200,00000(TIME SPENT) 62642,B100000,00000,1300,00000(TIME SPENT) 62642,B100000,00000,1400,00000(ASSIGNED TIME) 62642,E10A180,00501,0100,07/21/1997 62642,E10A180,00550,0300,07/21/1997 62642,S000000,00100,0200,05/29/1997 62642,S200000,00100,0100,415 COLE DRIVE 62642,S200000,00200,0100,PIGEON FORGE 62642,S200000,00200,0200,TN 62642,S200000,00200,0300,37863-3775 62642,S200000,00400,0100,ROYAL CARE OF PIGEON FORGE 62642,S200000,00400,0200,445382 62642,S200000,00400,0300,09/01/1996 62642,S200000,00400,0500,O 62642,S200000,00600,0200,445382 62642,S200000,00600,0300,09/01/1996 62642,S200000,00600,0600,P 62642,S200000,01600,0100,Y 62642,S200000,04200,0100,Y 62642,S200000,04300,0100,Y 62736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62736,A000000,00300,0000,00300EMPLOYEE BENEFITS 62736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62736,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62736,A000000,00700,0000,00700HOUSEKEEPING 62736,A000000,00800,0000,00800DIETARY 62736,A000000,00900,0000,00900NURSING ADMINISTRATION 62736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62736,A000000,01100,0000,01100PHARMACY 62736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62736,A000000,01300,0000,01300SOCIAL SERVICE 62736,A000000,01350,0000,01500ACTIVITIES 62736,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62736,A000000,01600,0000,01600SKILLED NURSING FACILITY 62736,A000000,01800,0000,01800NURSING FACILITY 62736,A000000,02200,0000,02200LABORATORY 62736,A000000,02300,0000,02300INTRAVENOUS THERAPY 62736,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62736,A000000,02500,0000,02500PHYSICAL THERAPY 62736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62736,A000000,02700,0000,02700SPEECH PATHOLOGY 62736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62736,A000000,02901,0000,02901PART B SUPPLIES 62736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62736,A000000,03050,0000,03300THERAPY BEDS 62736,A000000,03051,0000,03301OTHER ANCILLARY COSTS 62736,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62736,A000000,05000,0000,05000CORF 62736,A000000,05010,0000,05010CMHC 62736,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62736,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62736,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62736,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62736,A81000A,00100,0100,Y 62736,A81000B,00100,0300,MANAGEMENT FEES 62736,A81000B,00200,0300,LIFE CARE DESIGN FEE 62736,A81000B,00300,0300,ALLOCATED COSTS 62736,A81000B,00400,0300,ALLOCATED COSTS 62736,A81000B,00500,0300,ALLOCATED COSTS 62736,A81000B,00600,0300,INTEREST EXPENSE 62736,A81000C,00100,0100,A 62736,A81000C,00100,0200,FORREST PRESTON 62736,A81000C,00100,0400,LIFE CARE CENTERS 62736,A81000C,00100,0600,MANAGEMENT CO. 62736,A81000C,00200,0100,A 62736,A81000C,00200,0200,FORREST PRESTON 62736,A81000C,00200,0400,LIFE CARE CENTERS 62736,A81000C,00200,0600,DESIGN CO. 62736,B100000,00000,0100,00000(SQUARE FEET) 62736,B100000,00000,0200,00000(SQUARE FEET) 62736,B100000,00000,0300,00000(GROSS SALARIES) 62736,B100000,00000,0400,00000(ACCUM COST) 62736,B100000,00000,0500,00000(SQUARE FEET) 62736,B100000,00000,0600,00000(PATIENT DAYS) 62736,B100000,00000,0700,00000(SQUARE FEET) 62736,B100000,00000,0800,00000(MEALS SERVED) 62736,B100000,00000,0900,00000(TIME SPENT) 62736,B100000,00000,1000,00000(COSTED REQUIS) 62736,B100000,00000,1100,00000(COSTED REQUIS) 62736,B100000,00000,1200,00000(TIME SPENT) 62736,B100000,00000,1300,00000(TIME SPENT) 62736,B100000,00000,1350,00000(TIME SPENT) 62736,B100000,00000,1400,00000(ASSIGNED TIME) 62736,E10A180,00301,0100,10/25/1995 62736,E10A180,00302,0100,02/20/1996 62736,E10A180,00303,0100,08/19/1996 62736,E10A180,00501,0300,03/13/1997 62736,E10A180,00550,0100,03/13/1997 62736,S000000,00100,0200,02/28/1997 62736,S200000,00100,0100,1101 S. ALAMEDA 62736,S200000,00200,0100,CORPUS CHRISTI 62736,S200000,00200,0200,TX 62736,S200000,00200,0300,78404 62736,S200000,00300,0100,NUECES 62736,S200000,00400,0100,ALAMEDA OAKS NURSING CENTER 62736,S200000,00400,0200,455687 62736,S200000,00400,0300,03/23/1987 62736,S200000,00400,0500,O 62736,S200000,00400,0600,O 62736,S200000,00600,0200,455687 62736,S200000,00600,0300,03/23/1987 62736,S200000,00600,0600,P 62736,S200000,01600,0100,Y 62736,S200000,02200,0100,Y 62746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62746,A000000,00300,0000,00300EMPLOYEE BENEFITS 62746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62746,A000000,00700,0000,00700HOUSEKEEPING 62746,A000000,00800,0000,00800DIETARY 62746,A000000,00900,0000,00900NURSING ADMINISTRATION 62746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62746,A000000,01100,0000,01100PHARMACY 62746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62746,A000000,01300,0000,01300SOCIAL SERVICE 62746,A000000,01350,0000,01500ACTIVITIES 62746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62746,A000000,01600,0000,01600SKILLED NURSING FACILITY 62746,A000000,01800,0000,01800NURSING FACILITY 62746,A000000,02100,0000,02100RADIOLOGY 62746,A000000,02300,0000,02300INTRAVENOUS THERAPY 62746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62746,A000000,02500,0000,02500PHYSICAL THERAPY 62746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62746,A000000,02700,0000,02700SPEECH PATHOLOGY 62746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62746,A000000,02901,0000,02901PEN THERAPY 62746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62746,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62746,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62746,A000000,05000,0000,05000CORF 62746,A000000,05010,0000,05010CMHC 62746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62746,A81000A,00100,0100,Y 62746,A81000B,00100,0300,HOME OFFICE COSTS 62746,A81000B,00300,0300,REL PARTY INTEREST 62746,A81000B,00400,0300,ALLOCATED COSTS 62746,A81000B,00500,0300,ALLOCATED COSTS 62746,A81000B,00600,0300,ALLOCATED COSTS 62746,A81000C,00100,0100,A 62746,A81000C,00100,0200,FORREST PRESTON 62746,A81000C,00100,0400,LIFE CARE CENTERS 62746,A81000C,00100,0600,MANAGMENT CO. 62746,B100000,00000,0100,00000(SQUARE FEET) 62746,B100000,00000,0200,00000(SQUARE FEET) 62746,B100000,00000,0300,00000(GROSS SALARIES) 62746,B100000,00000,0400,00000(ACCUM COST) 62746,B100000,00000,0500,00000(SQUARE FEET) 62746,B100000,00000,0600,00000PATIENT DAYS 62746,B100000,00000,0700,00000(SQUARE FEET) 62746,B100000,00000,0800,00000(MEALS SERVED) 62746,B100000,00000,0900,00000(HOURS SUPERVSD) 62746,B100000,00000,1000,00000(COSTED REQUIS) 62746,B100000,00000,1100,00000(COSTED REQUIS) 62746,B100000,00000,1200,00000(TIME SPENT) 62746,B100000,00000,1300,00000PATIENT DAYS 62746,B100000,00000,1350,00000(TIME SPENT) 62746,B100000,00000,1400,00000(ASSIGNED TIME) 62746,E10A180,00501,0100,07/21/1997 62746,E10A180,00550,0100,07/31/1998 62746,E10A180,00550,0300,07/31/1998 62746,S000000,00100,0200,05/29/1997 62746,S200000,00100,0100,3800 W. PARK BLVD. 62746,S200000,00200,0100,PLANO 62746,S200000,00200,0200,TX 62746,S200000,00200,0300,75075 62746,S200000,00300,0100,COLLIN 62746,S200000,00400,0100,LIFE CARE CENTER OF PLANO 62746,S200000,00400,0200,455864 62746,S200000,00400,0300,01/30/1990 62746,S200000,00400,0500,O 62746,S200000,00600,0200,455864 62746,S200000,00600,0300,01/30/1990 62746,S200000,01600,0100,Y 62746,S200000,04300,0100,Y 62757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62757,A000000,00300,0000,00300EMPLOYEE BENEFITS 62757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62757,A000000,00700,0000,00700HOUSEKEEPING 62757,A000000,00800,0000,00800DIETARY 62757,A000000,00900,0000,00900NURSING ADMINISTRATION 62757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62757,A000000,01100,0000,01100PHARMACY 62757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62757,A000000,01300,0000,01300SOCIAL SERVICE 62757,A000000,01350,0000,01500ACTIVITIES 62757,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62757,A000000,01600,0000,01600SKILLED NURSING FACILITY 62757,A000000,01800,0000,01800NURSING FACILITY 62757,A000000,01900,0000,01900OTHER LONG TERM CARE 62757,A000000,02100,0000,02100RADIOLOGY 62757,A000000,02300,0000,02300INTRAVENOUS THERAPY 62757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62757,A000000,02500,0000,02500PHYSICAL THERAPY 62757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62757,A000000,02700,0000,02700SPEECH PATHOLOGY 62757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62757,A000000,02901,0000,02901PEN THERAPY 62757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62757,A000000,03050,0000,03300OTHER ANCILLARY COST CENTER 62757,A000000,03051,0000,03301PEN THERAPY 62757,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62757,A000000,05000,0000,05000CORF 62757,A000000,05010,0000,05010CMHC 62757,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62757,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62757,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62757,A000000,06150,0000,06300DAY CARE 62757,A81000A,00100,0100,Y 62757,A81000B,00100,0300,HOME OFFICE COSTS 62757,A81000B,00200,0300,HCE LEASING 62757,A81000B,00300,0300,LIFE CARE DESIGNS 62757,A81000B,00400,0300,ALLOCATED COSTS 62757,A81000B,00500,0300,ALLOCATED COSTS 62757,A81000B,00600,0300,ALLOCATED COSTS 62757,A81000B,00700,0300,DEVELOPMENT COSTS 62757,A81000B,00800,0300,LCCA INTEREST 62757,A81000B,00900,0300,HCE LEADING - BUS 62757,A81000B,01000,0300,HCE LEASING - BUS 62757,A81000C,00100,0100,A 62757,A81000C,00100,0200,FORREST PRESTON 62757,A81000C,00100,0400,LIFE CARE CENTERS 62757,A81000C,00100,0600,MANAGEMENT COMPANY 62757,A81000C,00200,0100,A 62757,A81000C,00200,0200,FORREST PRESTON 62757,A81000C,00200,0400,HCE LEASING 62757,A81000C,00200,0600,LEASING COMPANY 62757,A81000C,00300,0100,A 62757,A81000C,00300,0200,FORREST PRESTON 62757,A81000C,00300,0400,LIFE CARE DESIGNS 62757,A81000C,00300,0600,DESIGN COMPANY 62757,B100000,00000,0100,00000(SQUARE FEET) 62757,B100000,00000,0200,00000(SQUARE FEET) 62757,B100000,00000,0300,00000(GROSS SALARIES) 62757,B100000,00000,0400,00000(ACCUM COST) 62757,B100000,00000,0500,00000(SQUARE FEET) 62757,B100000,00000,0600,00000PATIENT DAYS 62757,B100000,00000,0700,00000(SQUARE FEET) 62757,B100000,00000,0800,00000(MEALS SERVED) 62757,B100000,00000,0900,00000(TIME SPENT) 62757,B100000,00000,1000,00000(COSTED REQUIS) 62757,B100000,00000,1100,00000(COSTED REQUIS) 62757,B100000,00000,1200,00000(TIME SPENT) 62757,B100000,00000,1300,00000(TIME SPENT) 62757,B100000,00000,1350,00000(TIME SPENT) 62757,B100000,00000,1400,00000(ASSIGNED TIME) 62757,E10A180,00501,0100,12/09/1997 62757,E10A180,00550,0300,12/09/1997 62757,S000000,00100,0200,11/19/1997 62757,S200000,00100,0100,4252 BRYANT IRVIN ROAD 62757,S200000,00200,0100,FORT WORTH 62757,S200000,00200,0200,TX 62757,S200000,00200,0300,76109 62757,S200000,00300,0100,TARRANT 62757,S200000,00400,0100,RENAISSANCE PARK MULTI CARE CENTER 62757,S200000,00400,0200,455891 62757,S200000,00400,0300,08/13/1990 62757,S200000,00400,0500,O 62757,S200000,00600,0200,455891 62757,S200000,00600,0300,08/13/1990 62757,S200000,00600,0600,P 62757,S200000,01600,0100,Y 62757,S200000,02200,0100,Y 62757,S200000,04300,0100,Y 62764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62764,A000000,00300,0000,00300EMPLOYEE BENEFITS 62764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62764,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62764,A000000,00700,0000,00700HOUSEKEEPING 62764,A000000,00800,0000,00800DIETARY 62764,A000000,00900,0000,00900NURSING ADMINISTRATION 62764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62764,A000000,01100,0000,01100PHARMACY 62764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62764,A000000,01300,0000,01300SOCIAL SERVICE 62764,A000000,01350,0000,01500ACTIVITIES 62764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62764,A000000,01600,0000,01600SKILLED NURSING FACILITY 62764,A000000,01800,0000,01800NURSING FACILITY 62764,A000000,01900,0000,01900OTHER LONG TERM CARE 62764,A000000,02200,0000,02200LABORATORY 62764,A000000,02300,0000,02300INTRAVENOUS THERAPY 62764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62764,A000000,02500,0000,02500PHYSICAL THERAPY 62764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62764,A000000,02700,0000,02700SPEECH PATHOLOGY 62764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62764,A000000,02901,0000,02901PEN THERAPY 62764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62764,A000000,05000,0000,05000CORF 62764,A000000,05010,0000,05010CMHC 62764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62764,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62764,A81000A,00100,0100,Y 62764,A81000B,00100,0300,MANAGEMENT FEES 62764,A81000B,00200,0300,MGT FEES - CAPITAL 62764,A81000B,00300,0300,ADJ REHAB ALLOC - PT 62764,A81000B,00400,0300,ADJ REHAB ALLOC - OT 62764,A81000B,00500,0300,ADJ REHAB ALLOC - ST 62764,A81000B,00600,0300,INTEREST - TOKAI 62764,A81000B,00700,0300,INTEREST - LCCA 62764,A81000B,00800,0300,INTEREST - F PRESTON 62764,A81000B,00900,0300,LEASE - HCE COMPUTER 62764,A81000C,00100,0100,A 62764,A81000C,00100,0200,FORREST PRESTON 62764,A81000C,00100,0400,LIFE CARE CENTERS OF 62764,A81000C,00100,0600,MANAGEMENT CO. 62764,A81000C,00200,0400,AMERICA 62764,A81000C,00300,0100,A 62764,A81000C,00300,0200,FORREST PRESTON 62764,A81000C,00300,0400,HCE LEASING 62764,A81000C,00300,0600,VEHICLE & COMPUTER 62764,A81000C,00400,0600,LEASES 62764,B100000,00000,0100,00000(SQUARE FEET) 62764,B100000,00000,0200,00000(SQUARE FEET) 62764,B100000,00000,0300,00000(GROSS SALARIES) 62764,B100000,00000,0400,00000(ACCUM COST) 62764,B100000,00000,0500,00000(SQUARE FEET) 62764,B100000,00000,0600,00000POUNDS OF LAUNDRY 62764,B100000,00000,0700,00000(SQUARE FEET) 62764,B100000,00000,0800,00000(MEALS SERVED) 62764,B100000,00000,0900,00000TIME SPENT 62764,B100000,00000,1000,00000(COSTED REQUIS) 62764,B100000,00000,1100,00000(COSTED REQUIS) 62764,B100000,00000,1200,00000TIME SPENT 62764,B100000,00000,1300,00000TIME SPENT 62764,B100000,00000,1350,00000TIME SPENT 62764,B100000,00000,1400,00000(ASSIGNED TIME) 62764,E10A180,00301,0100,08/19/1996 62764,E10A180,00550,0100,06/27/1997 62764,E10A180,00550,0300,06/27/1997 62764,S000000,00100,0200,05/26/1997 62764,S200000,00100,0100,460 WEST 2600 SOUTH 62764,S200000,00200,0100,BOUNTIFUL 62764,S200000,00200,0200,UT 62764,S200000,00200,0300,84010 62764,S200000,00300,0100,DAVIS 62764,S200000,00400,0100,LIFE CARE CENTER OF BOUNTIFUL 62764,S200000,00400,0200,465112 62764,S200000,00400,0300,05/04/1987 62764,S200000,00400,0500,O 62764,S200000,00400,0600,O 62764,S200000,00600,0600,P 62764,S200000,01600,0100,Y 62764,S200000,02200,0100,Y 62774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62774,A000000,00300,0000,00300EMPLOYEE BENEFITS 62774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62774,A000000,00700,0000,00700HOUSEKEEPING 62774,A000000,00800,0000,00800DIETARY 62774,A000000,00900,0000,00900NURSING ADMINISTRATION 62774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62774,A000000,01100,0000,01100PHARMACY 62774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62774,A000000,01300,0000,01300SOCIAL SERVICE 62774,A000000,01350,0000,01500ACTIVITIES 62774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62774,A000000,01600,0000,01600SKILLED NURSING FACILITY 62774,A000000,01800,0000,01800NURSING FACILITY 62774,A000000,01900,0000,01900OTHER LONG TERM CARE 62774,A000000,02200,0000,02200LABORATORY 62774,A000000,02300,0000,02300INTRAVENOUS THERAPY 62774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62774,A000000,02500,0000,02500PHYSICAL THERAPY 62774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62774,A000000,02700,0000,02700SPEECH PATHOLOGY 62774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62774,A000000,02901,0000,02901PEN THERAPY 62774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62774,A000000,03050,0000,03300SUPPLIES 62774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62774,A000000,05000,0000,05000CORF 62774,A000000,05010,0000,05010CMHC 62774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62774,A81000A,00100,0100,Y 62774,A81000B,00100,0300,MANAGEMENT FEES 62774,A81000B,00200,0300,MGT FEES - CAPITAL 62774,A81000B,00300,0300,ADJ REHAB ALLOC - PT 62774,A81000B,00400,0300,ADJ REHAB ALLOC - OT 62774,A81000B,00500,0300,ADJ REHAB ALLOC - ST 62774,A81000B,00600,0300,DEVELOPMENT COSTS 62774,A81000B,00700,0300,INT - TOKAI LEASE 62774,A81000B,00800,0300,INT - PC CLEARING 62774,A81000B,00900,0300,INT - HCE VAN LEASE 62774,A81000B,01000,0300,INT - FL PRESTON 62774,A81000C,00100,0100,A 62774,A81000C,00100,0200,FORREST PRESTON 62774,A81000C,00100,0400,LIFE CARE CENTERS OF 62774,A81000C,00100,0600,MANAGEMENT CO. 62774,A81000C,00200,0400,AMERICA 62774,A81000C,00300,0100,A 62774,A81000C,00300,0200,FORREST PRESTON 62774,A81000C,00300,0400,HCE LEASING 62774,A81000C,00300,0600,VEHICLE & COMPUTER 62774,A81000C,00400,0600,LEASING 62774,A81000C,00500,0100,A 62774,A81000C,00500,0200,FORREST PRESTON 62774,A81000C,00500,0400,KEITH STREET DEVELOP 62774,A81000C,00500,0600,BUILDING RENOVATION 62774,B100000,00000,0100,00000(SQUARE FEET) 62774,B100000,00000,0200,00000(SQUARE FEET) 62774,B100000,00000,0300,00000(GROSS SALARIES) 62774,B100000,00000,0400,00000(ACCUM COST) 62774,B100000,00000,0500,00000(SQUARE FEET) 62774,B100000,00000,0600,00000PATIENT DAYS 62774,B100000,00000,0700,00000(SQUARE FEET) 62774,B100000,00000,0800,00000(MEALS SERVED) 62774,B100000,00000,0900,00000PATIENT DAYS 62774,B100000,00000,1000,00000(COSTED REQUIS) 62774,B100000,00000,1100,00000(COSTED REQUIS) 62774,B100000,00000,1200,00000PATIENT DAYS 62774,B100000,00000,1300,00000PATIENT DAYS 62774,B100000,00000,1350,00000PATIENT DAYS 62774,B100000,00000,1400,00000(ASSIGNED TIME) 62774,E10A180,00501,0100,12/19/1997 62774,E10A180,00501,0300,12/19/1997 62774,S000000,00100,0200,10/29/1997 62774,S200000,00100,0100,1201 EAST 4500 SOUTH 62774,S200000,00200,0100,SALT LAKE CITY 62774,S200000,00200,0200,UT 62774,S200000,00200,0300,84117 62774,S200000,00300,0100,SALT LAKE 62774,S200000,00400,0100,GARDEN TERRACE (UT) 62774,S200000,00400,0200,465139 62774,S200000,00400,0300,06/15/1994 62774,S200000,00400,0500,O 62774,S200000,00400,0600,O 62774,S200000,00600,0200,465139 62774,S200000,00600,0300,06/15/1994 62774,S200000,01500,0100,Y 62774,S200000,02200,0100,Y 62774,S200000,04100,0100,Y 62774,S200000,04200,0100,Y 62793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62793,A000000,00300,0000,00300EMPLOYEE BENEFITS 62793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62793,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62793,A000000,00700,0000,00700HOUSEKEEPING 62793,A000000,00800,0000,00800DIETARY 62793,A000000,00900,0000,00900NURSING ADMINISTRATION 62793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62793,A000000,01100,0000,01100PHARMACY 62793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62793,A000000,01300,0000,01300SOCIAL SERVICE 62793,A000000,01350,0000,01500ACTIVITIES 62793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62793,A000000,01600,0000,01600SKILLED NURSING FACILITY 62793,A000000,01800,0000,01800NURSING FACILITY 62793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62793,A000000,02500,0000,02500PHYSICAL THERAPY 62793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62793,A000000,02700,0000,02700SPEECH PATHOLOGY 62793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62793,A000000,02901,0000,02901PEN THERAPY 62793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62793,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 62793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62793,A000000,05000,0000,05000CORF 62793,A000000,05010,0000,05010CMHC 62793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62793,A81000A,00100,0100,Y 62793,A81000B,00100,0300,HOME OFFICE COSTS 62793,A81000B,00200,0300,HOME OFFICE COSTS 62793,A81000B,00300,0300,REL PARTY INTEREST 62793,A81000B,00400,0300,LEASE EXP. 62793,A81000B,00500,0300,LEASE EXP. 62793,A81000B,00600,0300,MEDI LIFE 62793,A81000B,00700,0300,REHAB ALLOCATION 62793,A81000B,00800,0300,REHAB ALLOCATION 62793,A81000B,00900,0300,REHAB ALLOCATION 62793,A81000C,00100,0100,A 62793,A81000C,00100,0200,FORREST PRESTON 62793,A81000C,00100,0400,LIFE CARE CENTERS 62793,A81000C,00100,0600,NURSING HOME MANAG 62793,A81000C,00200,0100,A 62793,A81000C,00200,0200,FORREST PRESTON 62793,A81000C,00200,0400,LIFE CARE CENTERS 62793,A81000C,00200,0600,NURSING HOME MANAG 62793,A81000C,00300,0100,A 62793,A81000C,00300,0200,FORREST PRESTON 62793,A81000C,00300,0400,LIFE CARE CENTERS 62793,A81000C,00300,0600,NURSING HOME MANAG 62793,A81000C,00400,0100,A 62793,A81000C,00400,0200,FORREST PRESTON 62793,A81000C,00400,0400,HCE LEASING 62793,A81000C,00400,0600,EQUIPMENT LEASING 62793,A81000C,00500,0100,A 62793,A81000C,00500,0200,FORREST PRESTON 62793,A81000C,00500,0400,HCE LEASING 62793,A81000C,00500,0600,EQUIPMENT LEASING 62793,A81000C,00600,0100,G 62793,A81000C,00600,0200,LIFE CARE PHARMACY 62793,A81000C,00600,0400,MEDI LIFE 62793,A81000C,00600,0600,PHARMACY 62793,A81000C,00700,0100,A 62793,A81000C,00700,0200,FORREST PRESTON 62793,A81000C,00700,0400,LIFE CARE CENTERS 62793,A81000C,00700,0600,NURSING HOME MANAG 62793,A81000C,00800,0100,A 62793,A81000C,00800,0200,FORREST PRESTON 62793,A81000C,00800,0400,LIFE CARE CENTERS 62793,A81000C,00800,0600,NURSING HOME MANAG 62793,A81000C,00900,0100,A 62793,A81000C,00900,0200,FORREST PRESTON 62793,A81000C,00900,0400,LIFE CARE CENTERS 62793,A81000C,00900,0600,NURSING HOME MANAG 62793,B100000,00000,0100,00000(SQUARE FEET) 62793,B100000,00000,0200,00000(SQUARE FEET) 62793,B100000,00000,0300,00000(GROSS SALARIES) 62793,B100000,00000,0400,00000(ACCUM COST) 62793,B100000,00000,0500,00000(SQUARE FEET) 62793,B100000,00000,0600,00000POUNDS OF LAUNDRY 62793,B100000,00000,0700,00000(SQUARE FEET) 62793,B100000,00000,0800,00000(MEALS SERVED) 62793,B100000,00000,0900,00000(TIME SPENT) 62793,B100000,00000,1000,00000(COSTED REQUIS) 62793,B100000,00000,1100,00000(COSTED REQUIS) 62793,B100000,00000,1200,00000TIME SPENT 62793,B100000,00000,1300,00000TIME SPENT 62793,B100000,00000,1350,00000TIME SPENT 62793,B100000,00000,1400,00000(ASSIGNED TIME) 62793,E10A180,00501,0100,06/17/1997 62793,E10A180,00550,0300,06/17/1997 62793,S000000,00100,0200,05/15/1997 62793,S200000,00100,0100,315 EAST LEE HIGHWAY 62793,S200000,00200,0300,22844 62793,S200000,00300,0100,SHENANDOA 62793,S200000,00400,0100,LIFE CARE CENTER OF NEW MARKET 62793,S200000,00400,0200,495139 62793,S200000,00400,0300,08/06/1983 62793,S200000,00400,0500,O 62793,S200000,00600,0200,495139 62793,S200000,00600,0300,08/06/1983 62793,S200000,01600,0100,Y 62793,S200000,02200,0100,Y 62805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62805,A000000,00300,0000,00300EMPLOYEE BENEFITS 62805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62805,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62805,A000000,00700,0000,00700HOUSEKEEPING 62805,A000000,00800,0000,00800DIETARY 62805,A000000,00900,0000,00900NURSING ADMINISTRATION 62805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62805,A000000,01100,0000,01100PHARMACY 62805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62805,A000000,01300,0000,01300SOCIAL SERVICE 62805,A000000,01350,0000,01500ACTIVITIES 62805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62805,A000000,01600,0000,01600SKILLED NURSING FACILITY 62805,A000000,01800,0000,01800NURSING FACILITY 62805,A000000,02200,0000,02200LABORATORY 62805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62805,A000000,02500,0000,02500PHYSICAL THERAPY 62805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62805,A000000,02700,0000,02700SPEECH PATHOLOGY 62805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62805,A000000,02901,0000,02901PEN THERAPY 62805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62805,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62805,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62805,A000000,05000,0000,05000CORF 62805,A000000,05010,0000,05010CMHC 62805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62805,A81000A,00100,0100,Y 62805,A81000B,00100,0300,MANAGEMENT FEES 62805,A81000B,00300,0300,REL PARTY INTEREST 62805,A81000B,00400,0300,REHAB ALLOCATION 62805,A81000B,00500,0300,REHAB ALLOCATION 62805,A81000B,00600,0300,REHAB ALLOCATION 62805,A81000B,00700,0300,RELATED PARTY INT. 62805,A81000B,00800,0300,COMPUTER LEASE 62805,A81000B,00900,0300,COMPUTER LEASE 62805,A81000B,01000,0300,MEDI LIFE 62805,A81000C,00100,0100,A 62805,A81000C,00100,0200,FORREST PRESTON 62805,A81000C,00100,0400,LIFE CARE CENTERS 62805,A81000C,00100,0600,NSG HOME MANAG 62805,A81000C,00200,0100,A 62805,A81000C,00200,0200,FORREST PRESTON 62805,A81000C,00200,0400,LIFE CARE CENTERS 62805,A81000C,00200,0600,NSG HOME MANAG 62805,A81000C,00300,0100,A 62805,A81000C,00300,0200,FORREST PRESTON 62805,A81000C,00300,0400,LIFE CARE CENTERS 62805,A81000C,00300,0600,NSG HOME MANAG 62805,A81000C,00400,0100,A 62805,A81000C,00400,0200,FORREST PRESTON 62805,A81000C,00400,0400,LIFE CARE CENTERS 62805,A81000C,00400,0600,NSG HOME MANAG 62805,A81000C,00500,0100,A 62805,A81000C,00500,0200,FORREST PRESTON 62805,A81000C,00500,0400,LIFE CARE CENTERS 62805,A81000C,00500,0600,NSG HOME MANAG 62805,A81000C,00600,0100,A 62805,A81000C,00600,0200,FORREST PRESTON 62805,A81000C,00600,0400,CHATTANOOGA MED INV 62805,A81000C,00600,0600,NSG HOME OWNER 62805,A81000C,00700,0100,A 62805,A81000C,00700,0200,FORREST PRESTON 62805,A81000C,00700,0400,HCE LEASING 62805,A81000C,00700,0600,EQUIPMENT LEASING 62805,A81000C,00800,0100,A 62805,A81000C,00800,0200,FORREST PRESTON 62805,A81000C,00800,0400,HCE LEASING 62805,A81000C,00800,0600,EQUIPMENT LEASING 62805,A81000C,00900,0100,A 62805,A81000C,00900,0200,LIFE CARE PHARMACY 62805,A81000C,00900,0400,MEDI LIFE 62805,A81000C,00900,0600,PHARMACY 62805,B100000,00000,0100,00000(SQUARE FEET) 62805,B100000,00000,0200,00000(SQUARE FEET) 62805,B100000,00000,0300,00000(GROSS SALARIES) 62805,B100000,00000,0400,00000(ACCUM COST) 62805,B100000,00000,0500,00000(SQUARE FEET) 62805,B100000,00000,0600,00000POUNDS OF LAUNDRY 62805,B100000,00000,0700,00000(SQUARE FEET) 62805,B100000,00000,0800,00000(MEALS SERVED) 62805,B100000,00000,0900,00000DIRECT NSG HOURS 62805,B100000,00000,1000,00000(COSTED REQUIS) 62805,B100000,00000,1100,00000(COSTED REQUIS) 62805,B100000,00000,1200,00000TIME SPENT 62805,B100000,00000,1300,00000TIME SPENT 62805,B100000,00000,1350,00000TIME SPENT 62805,B100000,00000,1400,00000(ASSIGNED TIME) 62805,E10A180,00501,0100,06/17/1997 62805,E10A180,00550,0300,06/17/1997 62805,S000000,00100,0200,05/15/1997 62805,S200000,00100,0100,SPRING STREET 62805,S200000,00100,0300,1 62805,S200000,00200,0100,HOT SPRINGS 62805,S200000,00200,0200,VA 62805,S200000,00200,0300,24445 62805,S200000,00300,0100,BATH 62805,S200000,00400,0100,THE SPRINGS NURSING CARE CENTER 62805,S200000,00400,0200,495220 62805,S200000,00400,0300,09/28/1990 62805,S200000,00400,0500,O 62805,S200000,00600,0200,495220 62805,S200000,00600,0300,09/28/1990 62805,S200000,01600,0100,Y 62805,S200000,02200,0100,Y 62814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62814,A000000,00300,0000,00300EMPLOYEE BENEFITS 62814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62814,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62814,A000000,00700,0000,00700HOUSEKEEPING 62814,A000000,00800,0000,00800DIETARY 62814,A000000,00900,0000,00900NURSING ADMINISTRATION 62814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62814,A000000,01100,0000,01100PHARMACY 62814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62814,A000000,01300,0000,01300SOCIAL SERVICE 62814,A000000,01350,0000,01500ACTIVITIES 62814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62814,A000000,01600,0000,01600SKILLED NURSING FACILITY 62814,A000000,01800,0000,01800NURSING FACILITY 62814,A000000,02300,0000,02300INTRAVENOUS THERAPY 62814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62814,A000000,02500,0000,02500PHYSICAL THERAPY 62814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62814,A000000,02700,0000,02700SPEECH PATHOLOGY 62814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62814,A000000,02901,0000,02901PEN THERAPY 62814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62814,A000000,05000,0000,05000CORF 62814,A000000,05010,0000,05010CMHC 62814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62814,A81000A,00100,0100,Y 62814,A81000B,00100,0300,HOME OFFICE COSTS 62814,A81000B,00200,0300,HOME OFFICE COSTS 62814,A81000B,00300,0300,REL PARTY INTEREST 62814,A81000B,00400,0300,REL PARTY INT 62814,A81000B,00500,0300,EQUIP RENTAL 62814,A81000B,00600,0300,REHAB ALLOCATION 62814,A81000B,00700,0300,REHAB ALLOCATION 62814,A81000B,00800,0300,REHAB ALLOCATION 62814,A81000B,00900,0300,SUPPLIES 62814,A81000C,00100,0100,A 62814,A81000C,00100,0200,FORREST PRESTON 62814,A81000C,00100,0400,LIFE CARE CENTERS 62814,A81000C,00100,0600,NURSING HOME MANAG 62814,A81000C,00200,0100,A 62814,A81000C,00200,0200,FORREST PRESTON 62814,A81000C,00200,0400,LIFE CARE CENTERS 62814,A81000C,00200,0600,NURSING HOME MANAG 62814,A81000C,00300,0100,A 62814,A81000C,00300,0200,FORREST PRESTON 62814,A81000C,00300,0400,FORREST PRESTON 62814,A81000C,00300,0600,NURSING HOME MANAG 62814,A81000C,00400,0100,A 62814,A81000C,00400,0200,FORREST PRESTON 62814,A81000C,00400,0400,CHATTANOOGA MED INV 62814,A81000C,00400,0600,NURSING HOME OWNERS 62814,A81000C,00500,0100,G 62814,A81000C,00500,0200,LIFE CARE PHARMACY 62814,A81000C,00500,0400,MEDI LIFE 62814,A81000C,00500,0600,PHARMACY 62814,A81000C,00600,0100,A 62814,A81000C,00600,0200,FORREST PRESTON 62814,A81000C,00600,0400,LIFE CARE CENTERS 62814,A81000C,00600,0600,NURSING HOME MANAG 62814,A81000C,00700,0100,A 62814,A81000C,00700,0200,FORREST PRESTON 62814,A81000C,00700,0400,LIFE CARE CENTERS 62814,A81000C,00700,0600,NURSING HOME MANAG 62814,A81000C,00800,0100,A 62814,A81000C,00800,0200,FORREST PRESTON 62814,A81000C,00800,0400,LIFE CARE CENTERS 62814,A81000C,00800,0600,NURSING HOME MANAG 62814,A81000C,00900,0100,G 62814,A81000C,00900,0200,LIFE CARE PHARMACY 62814,A81000C,00900,0400,MEDI LIFE 62814,A81000C,00900,0600,PHARMACY 62814,B100000,00000,0100,00000(SQUARE FEET) 62814,B100000,00000,0200,00000(SQUARE FEET) 62814,B100000,00000,0300,00000(GROSS SALARIES) 62814,B100000,00000,0400,00000(ACCUM COST) 62814,B100000,00000,0500,00000(SQUARE FEET) 62814,B100000,00000,0600,00000POUNDS OF LAUNDRY 62814,B100000,00000,0700,00000(SQUARE FEET) 62814,B100000,00000,0800,00000(MEALS SERVED) 62814,B100000,00000,0900,00000DIRECT NSG HOURS 62814,B100000,00000,1000,00000(COSTED REQUIS) 62814,B100000,00000,1100,00000(COSTED REQUIS) 62814,B100000,00000,1200,00000TIME SPENT 62814,B100000,00000,1300,00000TIME SPENT 62814,B100000,00000,1350,00000TIME SPENT 62814,B100000,00000,1400,00000(ASSIGNED TIME) 62814,E10A180,00501,0100,05/16/1997 62814,E10A180,00550,0300,05/16/1997 62814,S000000,00100,0200,05/15/1997 62814,S200000,00100,0100,ROUTE 15 62814,S200000,00100,0300,669 62814,S200000,00200,0100,FORK UNION 62814,S200000,00200,0200,VA 62814,S200000,00200,0300,24445 62814,S200000,00300,0100,FLUVANNA 62814,S200000,00400,0100,THE VILLAGE NURSING CARE CENTER 62814,S200000,00400,0200,495230 62814,S200000,00400,0300,02/21/1991 62814,S200000,00400,0500,O 62814,S200000,00600,0200,495230 62814,S200000,00600,0300,02/21/1991 62814,S200000,01600,0100,Y 62814,S200000,02200,0100,Y 62822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62822,A000000,00300,0000,00300EMPLOYEE BENEFITS 62822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62822,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62822,A000000,00700,0000,00700HOUSEKEEPING 62822,A000000,00800,0000,00800DIETARY 62822,A000000,00900,0000,00900NURSING ADMINISTRATION 62822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62822,A000000,01100,0000,01100PHARMACY 62822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62822,A000000,01300,0000,01300SOCIAL SERVICE 62822,A000000,01350,0000,01500ACTIVITIES 62822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62822,A000000,01600,0000,01600SKILLED NURSING FACILITY 62822,A000000,01800,0000,01800NURSING FACILITY 62822,A000000,01900,0000,01900OTHER LONG TERM CARE 62822,A000000,02200,0000,02200LABORATORY 62822,A000000,02300,0000,02300INTRAVENOUS THERAPY 62822,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62822,A000000,02500,0000,02500PHYSICAL THERAPY 62822,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62822,A000000,02700,0000,02700SPEECH PATHOLOGY 62822,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62822,A000000,02901,0000,02901PEN THERAPY 62822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62822,A000000,05000,0000,05000CORF 62822,A000000,05010,0000,05010CMHC 62822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62822,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62822,A81000A,00100,0100,Y 62822,A81000B,00100,0300,HOME OFFICE COSTS 62822,A81000B,00200,0300,HOME OFFICE COSTS 62822,A81000B,00300,0300,REL PARTY INTEREST 62822,A81000B,00400,0300,REHAB ALLOCATION 62822,A81000B,00500,0300,REHAB ALLOCATION 62822,A81000B,00600,0300,REHAB ALLOCATION 62822,A81000B,00700,0300,REL PARTY INTEREST 62822,A81000C,00100,0100,A 62822,A81000C,00100,0200,FORREST PRESTON 62822,A81000C,00100,0400,LIFE CARE CENTERS 62822,A81000C,00100,0600,NSG HOME MANAGEMENT 62822,A81000C,00200,0100,A 62822,A81000C,00200,0200,FORREST PRESTON 62822,A81000C,00200,0400,LIFE CARE CENTERS 62822,A81000C,00200,0600,NSG HOME MANAGEMENT 62822,A81000C,00300,0100,A 62822,A81000C,00300,0200,FORREST PRESTON 62822,A81000C,00300,0400,CHATTANOOGA MED INV 62822,A81000C,00300,0600,NSG HOME OWNER 62822,A81000C,00400,0100,A 62822,A81000C,00400,0200,FORREST PRESTON 62822,A81000C,00400,0400,LIFE CARE CENTERS 62822,A81000C,00400,0600,NSG HOME MANAGEMENT 62822,A81000C,00500,0100,A 62822,A81000C,00500,0200,FORREST PRESTON 62822,A81000C,00500,0400,LIFE CARE CENTERS 62822,A81000C,00500,0600,NSG HOME MANAGEMENT 62822,A81000C,00600,0100,A 62822,A81000C,00600,0200,FORREST PRESTON 62822,A81000C,00600,0400,LIFE CARE CENTERS 62822,A81000C,00600,0600,NSG HOME MANAGEMENT 62822,A81000C,00700,0100,A 62822,A81000C,00700,0200,FORREST PRESTON 62822,A81000C,00700,0400,FORREST PRESTON 62822,A81000C,00700,0600,NSG HOME MANAGEMENT 62822,B100000,00000,0100,00000(SQUARE FEET) 62822,B100000,00000,0200,00000(SQUARE FEET) 62822,B100000,00000,0300,00000(GROSS SALARIES) 62822,B100000,00000,0400,00000(ACCUM COST) 62822,B100000,00000,0500,00000(SQUARE FEET) 62822,B100000,00000,0600,00000PATIENT DAYS 62822,B100000,00000,0700,00000(SQUARE FEET) 62822,B100000,00000,0800,00000(MEALS SERVED) 62822,B100000,00000,0900,00000DIRECT NSG HOURS 62822,B100000,00000,1000,00000(COSTED REQUIS) 62822,B100000,00000,1100,00000(COSTED REQUIS) 62822,B100000,00000,1200,00000TIME SPENT 62822,B100000,00000,1300,00000TIME SPENT 62822,B100000,00000,1350,00000TIME SPENT 62822,B100000,00000,1400,00000(ASSIGNED TIME) 62822,E10A180,00501,0100,06/17/1996 62822,E10A180,00550,0300,06/17/1996 62822,S000000,00100,0200,05/15/1997 62822,S200000,00100,0100,2715 DOGTOWN ROAD 62822,S200000,00100,0300,865 62822,S200000,00200,0100,GOOCHLAND 62822,S200000,00200,0200,VA 62822,S200000,00200,0300,23063 62822,S200000,00300,0100,GOOCHLAND 62822,S200000,00400,0100,THE MEADOWS NURSING CENTER 62822,S200000,00400,0200,495236 62822,S200000,00400,0300,04/12/1991 62822,S200000,00400,0500,O 62822,S200000,00600,0200,495236 62822,S200000,00600,0300,04/12/1991 62822,S200000,01600,0100,Y 62822,S200000,02200,0100,Y 62835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62835,A000000,00300,0000,00300EMPLOYEE BENEFITS 62835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62835,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62835,A000000,00700,0000,00700HOUSEKEEPING 62835,A000000,00800,0000,00800DIETARY 62835,A000000,00900,0000,00900NURSING ADMINISTRATION 62835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62835,A000000,01100,0000,01100PHARMACY 62835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62835,A000000,01300,0000,01300SOCIAL SERVICE 62835,A000000,01350,0000,01500ACTIVITIES 62835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62835,A000000,01600,0000,01600SKILLED NURSING FACILITY 62835,A000000,01800,0000,01800NURSING FACILITY 62835,A000000,02200,0000,02200LABORATORY 62835,A000000,02300,0000,02300INTRAVENOUS THERAPY 62835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62835,A000000,02500,0000,02500PHYSICAL THERAPY 62835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62835,A000000,02700,0000,02700SPEECH PATHOLOGY 62835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62835,A000000,05000,0000,05000CORF 62835,A000000,05010,0000,05010CMHC 62835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62835,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62835,A81000A,00100,0100,Y 62835,A81000B,00100,0300,MANAGEMENT FEES-OPER 62835,A81000B,00200,0300,RELATED PARTY INT. 62835,A81000C,00100,0100,A 62835,A81000C,00100,0200,FORREST PRESTON 62835,A81000C,00100,0400,LIFE CARE CENTERS 62835,A81000C,00100,0600,NURSING HOME MGT 62835,A81000C,00200,0100,A 62835,A81000C,00200,0200,FORREST PRESTON 62835,A81000C,00200,0400,LIFE CARE CENTERS 62835,A81000C,00200,0600,NURSING HOME MGT 62835,B100000,00000,0100,00000(SQUARE FEET) 62835,B100000,00000,0200,00000(SQUARE FEET) 62835,B100000,00000,0300,00000(GROSS SALARIES) 62835,B100000,00000,0400,00000(ACCUM COST) 62835,B100000,00000,0500,00000(SQUARE FEET) 62835,B100000,00000,0600,00000(PATIENT DAYS) 62835,B100000,00000,0700,00000(SQUARE FOOTAGE) 62835,B100000,00000,0800,00000(MEALS SERVED) 62835,B100000,00000,0900,00000(DIRECT NSING HRS) 62835,B100000,00000,1000,00000(COSTED REQUIS) 62835,B100000,00000,1100,00000(COSTED REQUIS) 62835,B100000,00000,1200,00000(TIME SPENT) 62835,B100000,00000,1300,00000(TIME SPENT) 62835,B100000,00000,1350,00000(TIME SPENT) 62835,B100000,00000,1400,00000(ASSIGNED TIME) 62835,E10A180,00301,0100,02/22/1996 62835,E10A180,00302,0100,08/15/1996 62835,E10A180,00303,0100,10/25/1995 62835,S000000,00100,0200,02/28/1997 62835,S200000,00100,0100,44 GOETHALS DRIVE 62835,S200000,00200,0100,RICHLAND 62835,S200000,00200,0200,WA 62835,S200000,00200,0300,99352 62835,S200000,00300,0100,BENTON 62835,S200000,00400,0100,LIFE CARE CENTER OF RICHLAND 62835,S200000,00400,0200,505070 62835,S200000,00400,0300,10/01/1979 62835,S200000,00400,0500,O 62835,S200000,01600,0100,Y 62844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62844,A000000,00300,0000,00300EMPLOYEE BENEFITS 62844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62844,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62844,A000000,00700,0000,00700HOUSEKEEPING 62844,A000000,00800,0000,00800DIETARY 62844,A000000,00900,0000,00900NURSING ADMINISTRATION 62844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62844,A000000,01100,0000,01100PHARMACY 62844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62844,A000000,01300,0000,01300SOCIAL SERVICE 62844,A000000,01301,0000,01302ACTIVITIES 62844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62844,A000000,01600,0000,01600SKILLED NURSING FACILITY 62844,A000000,01800,0000,01800NURSING FACILITY 62844,A000000,02100,0000,02100RADIOLOGY 62844,A000000,02200,0000,02200LABORATORY 62844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62844,A000000,02500,0000,02500PHYSICAL THERAPY 62844,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62844,A000000,02700,0000,02700SPEECH PATHOLOGY 62844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62844,A000000,05000,0000,05000CORF 62844,A000000,05010,0000,05010CMHC 62844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62844,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62844,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62844,A81000A,00100,0100,Y 62844,A81000B,00100,0300,MANAGEMENT FEES-OPER 62844,A81000B,00200,0300,LCCA INTEREST 62844,A81000C,00100,0100,A 62844,A81000C,00100,0200,FORREST PRESTON 62844,A81000C,00100,0400,LIFE CARE CENTERS 62844,A81000C,00100,0600,NURSING HOME MGT 62844,B100000,00000,0100,00000(SQUARE FEET) 62844,B100000,00000,0200,00000(SQUARE FEET) 62844,B100000,00000,0300,00000(GROSS SALARIES) 62844,B100000,00000,0400,00000(ACCUM COST) 62844,B100000,00000,0500,00000(SQUARE FEET) 62844,B100000,00000,0600,00000(LAUNDRY POUNDS) 62844,B100000,00000,0700,00000(SQUARE FEET) 62844,B100000,00000,0800,00000(MEALS SERVED) 62844,B100000,00000,0900,00000(DIRECT NSG HOURS) 62844,B100000,00000,1000,00000(COSTED REQUIS) 62844,B100000,00000,1100,00000(COSTED REQUIS) 62844,B100000,00000,1200,00000(TIME SPENT) 62844,B100000,00000,1300,00000(TIME SPENT) 62844,B100000,00000,1302,00000(TIME SPENT) 62844,B100000,00000,1400,00000(ASSIGNED TIME) 62844,E10A180,00301,0100,02/22/1996 62844,E10A180,00302,0100,08/15/1996 62844,E10A180,00303,0100,10/25/1995 62844,E10A180,00501,0100,04/09/1997 62844,E10A180,00501,0300,04/09/1997 62844,E10A180,00502,0100,04/03/1998 62844,S000000,00100,0200,02/28/1997 62844,S200000,00100,0100,1508 WEST SEVENTH AVENUE 62844,S200000,00200,0100,KENNEWICK 62844,S200000,00200,0200,WA 62844,S200000,00200,0300,99336 62844,S200000,00300,0100,BENTON 62844,S200000,00400,0100,LIFE CARE CENTER OF KENNEWICK 62844,S200000,00400,0200,505080 62844,S200000,00400,0300,05/30/1982 62844,S200000,00400,0500,O 62844,S200000,01600,0100,Y 62853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62853,A000000,00300,0000,00300EMPLOYEE BENEFITS 62853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62853,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62853,A000000,00700,0000,00700HOUSEKEEPING 62853,A000000,00800,0000,00800DIETARY 62853,A000000,00900,0000,00900NURSING ADMINISTRATION 62853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62853,A000000,01100,0000,01100PHARMACY 62853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62853,A000000,01300,0000,01300SOCIAL SERVICE 62853,A000000,01350,0000,01500ACTIVITIES 62853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62853,A000000,01600,0000,01600SKILLED NURSING FACILITY 62853,A000000,01800,0000,01800NURSING FACILITY 62853,A000000,02200,0000,02200LABORATORY 62853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62853,A000000,02500,0000,02500PHYSICAL THERAPY 62853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62853,A000000,02700,0000,02700SPEECH PATHOLOGY 62853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62853,A000000,05000,0000,05000CORF 62853,A000000,05010,0000,05010CMHC 62853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62853,A81000A,00100,0100,Y 62853,A81000B,00100,0300,MANAGEMENT FEES 62853,A81000B,00200,0300,PT ALLOC 62853,A81000B,00300,0300,OT ALLOC 62853,A81000B,00400,0300,ST ALLOC 62853,A81000B,00500,0300,EQUIPMENT LEASING 62853,A81000C,00100,0100,A 62853,A81000C,00100,0200,FORREST PRESTON 62853,A81000C,00100,0400,LIFE CARE CENTERS 62853,A81000C,00100,0600,NURSING HM MGT 62853,A81000C,00200,0100,A 62853,A81000C,00200,0200,FOREST PRESTON 62853,A81000C,00200,0400,HCE LEASING 62853,A81000C,00200,0600,EQUIP LEASING 62853,B100000,00000,0100,00000(SQUARE FEET) 62853,B100000,00000,0200,00000(SQUARE FEET) 62853,B100000,00000,0300,00000(GROSS SALARIES) 62853,B100000,00000,0400,00000(ACCUM COST) 62853,B100000,00000,0500,00000(SQUARE FEET) 62853,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62853,B100000,00000,0700,00000(SQUARE FEET) 62853,B100000,00000,0800,00000(MEALS SERVED) 62853,B100000,00000,0900,00000(DIRECT NRSG HRS) 62853,B100000,00000,1000,00000(COSTED REQUIS) 62853,B100000,00000,1100,00000(COSTED REQUIS) 62853,B100000,00000,1200,00000(TIME SPENT) 62853,B100000,00000,1300,00000(TIME SPENT) 62853,B100000,00000,1350,00000(TIME SPENT) 62853,B100000,00000,1400,00000(ASSIGNED TIME) 62853,E10A180,00301,0100,08/15/1996 62853,E10A180,00302,0100,02/06/1997 62853,E10A180,00501,0100,07/11/1997 62853,E10A180,00501,0300,07/11/1997 62853,E10A180,00502,0100,04/03/1998 62853,S000000,00100,0200,05/22/1997 62853,S200000,00100,0100,1045 SOUTH 308TH STREET 62853,S200000,00200,0100,FEDERAL WAY 62853,S200000,00200,0200,WA 62853,S200000,00200,0300,98003 62853,S200000,00300,0100,KING 62853,S200000,00400,0100,FEDERAL WAY CONV CENTER 62853,S200000,00400,0200,505188 62853,S200000,00400,0300,01/01/1984 62853,S200000,00400,0500,O 62853,S200000,01600,0100,Y 62861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62861,A000000,00300,0000,00300EMPLOYEE BENEFITS 62861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62861,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62861,A000000,00700,0000,00700HOUSEKEEPING 62861,A000000,00800,0000,00800DIETARY 62861,A000000,00900,0000,00900NURSING ADMINISTRATION 62861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62861,A000000,01100,0000,01100PHARMACY 62861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62861,A000000,01300,0000,01300SOCIAL SERVICE 62861,A000000,01350,0000,01500ACTIVITIES 62861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62861,A000000,01600,0000,01600SKILLED NURSING FACILITY 62861,A000000,01800,0000,01800NURSING FACILITY 62861,A000000,02100,0000,02100RADIOLOGY 62861,A000000,02200,0000,02200LABORATORY 62861,A000000,02300,0000,02300INTRAVENOUS THERAPY 62861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62861,A000000,02500,0000,02500PHYSICAL THERAPY 62861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62861,A000000,02700,0000,02700SPEECH PATHOLOGY 62861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62861,A000000,05000,0000,05000CORF 62861,A000000,05010,0000,05010CMHC 62861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62861,A81000A,00100,0100,Y 62861,A81000B,00100,0300,MAMAGEMENT FEES 62861,A81000B,00200,0300,PT ALLOC 62861,A81000B,00300,0300,OT ALLOC 62861,A81000B,00400,0300,ST ALLOC 62861,A81000B,00500,0300,DEVELOPMENT COST 62861,A81000B,00600,0300,RELATED PARTY INT 62861,A81000B,00700,0300,PLANNING & DEVELOPMENT COST 62861,A81000C,00100,0100,A 62861,A81000C,00100,0200,FORREST PRESTON 62861,A81000C,00100,0400,LIFE CARE CENTERS 62861,A81000C,00100,0600,NSING HM MGT 62861,B100000,00000,0100,00000(SQUARE FEET) 62861,B100000,00000,0200,00000(SQUARE FEET) 62861,B100000,00000,0300,00000(GROSS SALARIES) 62861,B100000,00000,0400,00000(ACCUM COST) 62861,B100000,00000,0500,00000(SQUARE FEET) 62861,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62861,B100000,00000,0700,00000(SQUARE FEET) 62861,B100000,00000,0800,00000(MEALS SERVED) 62861,B100000,00000,0900,00000(DIRECT NRSG HRS) 62861,B100000,00000,1000,00000(COSTED REQUIS) 62861,B100000,00000,1100,00000(COSTED REQUIS) 62861,B100000,00000,1200,00000(GROSS REVENUE) 62861,B100000,00000,1300,00000(TIME SPENT) 62861,B100000,00000,1350,00000(TIME SPENT) 62861,B100000,00000,1400,00000(ASSIGNED TIME) 62861,E10A180,00301,0100,02/06/1997 62861,E10A180,00501,0100,06/24/1997 62861,E10A180,00501,0300,06/24/1997 62861,S000000,00100,0200,05/30/1997 62861,S200000,00100,0100,2031 POTTERY AVENUE 62861,S200000,00200,0100,PORT ORCHARD 62861,S200000,00200,0200,WA 62861,S200000,00200,0300,98366 62861,S200000,00300,0100,KITSAP 62861,S200000,00400,0100,PORT ORCHARD CARE CENTER 62861,S200000,00400,0200,505210 62861,S200000,00400,0300,01/01/1987 62861,S200000,00400,0500,O 62861,S200000,01600,0100,Y 62869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62869,A000000,00300,0000,00300EMPLOYEE BENEFITS 62869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62869,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62869,A000000,00700,0000,00700HOUSEKEEPING 62869,A000000,00800,0000,00800DIETARY 62869,A000000,00900,0000,00900NURSING ADMINISTRATION 62869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62869,A000000,01100,0000,01100PHARMACY 62869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62869,A000000,01300,0000,01300SOCIAL SERVICE 62869,A000000,01301,0000,01302ACTIVITIES 62869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62869,A000000,01600,0000,01600SKILLED NURSING FACILITY 62869,A000000,01800,0000,01800NURSING FACILITY 62869,A000000,02200,0000,02200LABORATORY 62869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62869,A000000,02500,0000,02500PHYSICAL THERAPY 62869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62869,A000000,02700,0000,02700SPEECH PATHOLOGY 62869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62869,A000000,05000,0000,05000CORF 62869,A000000,05010,0000,05010CMHC 62869,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62869,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62869,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62869,A81000A,00100,0100,Y 62869,A81000B,00100,0300,MANAGEMENT FEES 62869,A81000B,00200,0300,RELATED PARTY INT 62869,A81000B,00300,0300,PT ALLOC 62869,A81000B,00400,0300,OT ALLOC 62869,A81000B,00500,0300,ST ALLOC 62869,A81000B,00600,0300,DEVELOPMENT COST 62869,A81000C,00100,0100,A 62869,A81000C,00100,0200,FORREST PRESTON 62869,A81000C,00100,0400,LIFE CARE CENTERS 62869,A81000C,00100,0600,NSG HM MGT 62869,B100000,00000,0100,00000(SQUARE FEET) 62869,B100000,00000,0200,00000(SQUARE FEET) 62869,B100000,00000,0300,00000(GROSS SALARIES) 62869,B100000,00000,0400,00000(ACCUM COST) 62869,B100000,00000,0500,00000(SQUARE FEET) 62869,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62869,B100000,00000,0700,00000(SQUARE FEET) 62869,B100000,00000,0800,00000(MEALS SERVED) 62869,B100000,00000,0900,00000(DIRECT NRSG HRS) 62869,B100000,00000,1000,00000(COSTED REQUIS) 62869,B100000,00000,1100,00000(COSTED REQUIS) 62869,B100000,00000,1200,00000(GROSS REVENUE) 62869,B100000,00000,1300,00000(TIME SPENT) 62869,B100000,00000,1302,00000(TIME SPENT) 62869,B100000,00000,1400,00000(ASSIGNED TIME) 62869,E10A180,00301,0100,08/15/1996 62869,E10A180,00302,0100,02/06/1997 62869,E10A180,00501,0100,07/17/1997 62869,E10A180,00501,0300,07/17/1997 62869,S000000,00100,0200,05/29/1997 62869,S200000,00100,0100,1031 SOUTHWEST 130TH STREET 62869,S200000,00200,0100,BURIEN 62869,S200000,00200,0200,WA 62869,S200000,00200,0300,98146 62869,S200000,00300,0100,KING 62869,S200000,00400,0100,BURIEN TERRACE NURSING CENTER 62869,S200000,00400,0200,505252 62869,S200000,00400,0300,02/01/1983 62869,S200000,00400,0500,O 62869,S200000,01600,0100,Y 62877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62877,A000000,00300,0000,00300EMPLOYEE BENEFITS 62877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62877,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62877,A000000,00700,0000,00700HOUSEKEEPING 62877,A000000,00800,0000,00800DIETARY 62877,A000000,00900,0000,00900NURSING ADMINISTRATION 62877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62877,A000000,01100,0000,01100PHARMACY 62877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62877,A000000,01300,0000,01300SOCIAL SERVICE 62877,A000000,01350,0000,01500ACTIVITIES 62877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62877,A000000,01600,0000,01600SKILLED NURSING FACILITY 62877,A000000,01800,0000,01800NURSING FACILITY 62877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62877,A000000,02500,0000,02500PHYSICAL THERAPY 62877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62877,A000000,02700,0000,02700SPEECH PATHOLOGY 62877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62877,A000000,05000,0000,05000CORF 62877,A000000,05010,0000,05010CMHC 62877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62877,A81000A,00100,0100,Y 62877,A81000B,00100,0300,MANAGEMENT FEES 62877,A81000B,00200,0300,PT ALLOCATION 62877,A81000B,00300,0300,OT ALLOCATION 62877,A81000B,00400,0300,ST ALLOCATIONS 62877,A81000B,00500,0300,DEVELOPMENT COST 62877,A81000B,00600,0300,EQUIPMENT LEASING 62877,A81000C,00100,0100,A 62877,A81000C,00100,0200,FORREST PRESTON 62877,A81000C,00100,0400,LIFE CARE CENTERS 62877,A81000C,00100,0600,NSING HM MGT 62877,A81000C,00200,0100,A 62877,A81000C,00200,0200,FORREST PRESTON 62877,A81000C,00200,0400,HCE LEASING 62877,A81000C,00200,0600,EQUIPMENT LEASING 62877,B100000,00000,0100,00000(SQUARE FEET) 62877,B100000,00000,0200,00000(SQUARE FEET) 62877,B100000,00000,0300,00000(GROSS SALARIES) 62877,B100000,00000,0400,00000(ACCUM COST) 62877,B100000,00000,0500,00000(SQUARE FEET) 62877,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62877,B100000,00000,0700,00000(SQUARE FEET) 62877,B100000,00000,0800,00000(MEALS SERVED) 62877,B100000,00000,0900,00000(DIRECT NRSG HRS) 62877,B100000,00000,1000,00000(COSTED REQUIS) 62877,B100000,00000,1100,00000(COSTED REQUIS) 62877,B100000,00000,1200,00000(TIME SPENT) 62877,B100000,00000,1300,00000(TIME SPENT) 62877,B100000,00000,1350,00000(TIME SPENT) 62877,B100000,00000,1400,00000(ASSIGNED TIME) 62877,E10A180,00301,0100,02/06/1997 62877,E10A180,00501,0100,06/30/1997 62877,E10A180,00501,0300,06/30/1997 62877,S000000,00100,0200,05/22/1997 62877,S200000,00100,0100,3600 EAST HARTSON AVENUE 62877,S200000,00200,0100,SPOKANE 62877,S200000,00200,0200,WA 62877,S200000,00200,0300,99202 62877,S200000,00300,0100,SPOKANE 62877,S200000,00400,0100,ALDERWOOD MANOR 62877,S200000,00400,0200,505257 62877,S200000,00400,0300,05/01/1983 62877,S200000,00400,0500,O 62877,S200000,01600,0100,Y 62885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62885,A000000,00300,0000,00300EMPLOYEE BENEFITS 62885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62885,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62885,A000000,00700,0000,00700HOUSEKEEPING 62885,A000000,00800,0000,00800DIETARY 62885,A000000,00900,0000,00900NURSING ADMINISTRATION 62885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62885,A000000,01100,0000,01100PHARMACY 62885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62885,A000000,01300,0000,01300SOCIAL SERVICE 62885,A000000,01301,0000,01302ACTIVITIES 62885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62885,A000000,01600,0000,01600SKILLED NURSING FACILITY 62885,A000000,01800,0000,01800NURSING FACILITY 62885,A000000,02100,0000,02100RADIOLOGY 62885,A000000,02200,0000,02200LABORATORY 62885,A000000,02300,0000,02300INTRAVENOUS THERAPY 62885,A000000,02500,0000,02500PHYSICAL THERAPY 62885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62885,A000000,02700,0000,02700SPEECH PATHOLOGY 62885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62885,A000000,05000,0000,05000CORF 62885,A000000,05010,0000,05010CMHC 62885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62885,A81000A,00100,0100,Y 62885,A81000B,00100,0300,MANAGEMENT FEES 62885,A81000B,00200,0300,RELATED PARTY INT 62885,A81000B,00300,0300,PT ALLOCATION 62885,A81000B,00400,0300,OT ALLOCATION 62885,A81000B,00500,0300,ST ALLOCATION 62885,A81000B,00600,0300,H/O P&D COSTS 62885,A81000C,00100,0100,A 62885,A81000C,00100,0200,FORREST PRESTON 62885,A81000C,00100,0400,LIFE CARE CENTERS 62885,A81000C,00100,0600,NSING HM MGMT 62885,B100000,00000,0100,00000(SQUARE FEET) 62885,B100000,00000,0200,00000(SQUARE FEET) 62885,B100000,00000,0300,00000(GROSS SALARIES) 62885,B100000,00000,0400,00000(ACCUM COST) 62885,B100000,00000,0500,00000(SQUARE FEET) 62885,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62885,B100000,00000,0700,00000(SQUARE FEET) 62885,B100000,00000,0800,00000(MEALS SERVED) 62885,B100000,00000,0900,00000(DIRECT NRSG HRS) 62885,B100000,00000,1000,00000(COSTED REQUIS) 62885,B100000,00000,1100,00000(COSTED REQUIS) 62885,B100000,00000,1200,00000(GROSS REVENUE) 62885,B100000,00000,1300,00000(TIME SPENT) 62885,B100000,00000,1302,00000(TIME STUDIES) 62885,B100000,00000,1400,00000(ASSIGNED TIME) 62885,E10A180,00301,0100,02/06/1997 62885,E10A180,00302,0100,08/15/1996 62885,E10A180,00501,0300,07/11/1997 62885,E10A180,00550,0100,07/11/1997 62885,S000000,00100,0200,05/30/1997 62885,S200000,00100,0100,2120 EAST DIVISION STREET 62885,S200000,00200,0100,MT. VERNON 62885,S200000,00200,0200,WA 62885,S200000,00200,0300,98273 62885,S200000,00300,0100,SKAGIT 62885,S200000,00400,0100,MOUNT VERNON CARE CENTER 62885,S200000,00400,0200,505272 62885,S200000,00400,0300,10/24/1991 62885,S200000,00400,0500,O 62885,S200000,01600,0100,Y 62893,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62893,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62893,A000000,00300,0000,00300EMPLOYEE BENEFITS 62893,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62893,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62893,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62893,A000000,00700,0000,00700HOUSEKEEPING 62893,A000000,00800,0000,00800DIETARY 62893,A000000,00900,0000,00900NURSING ADMINISTRATION 62893,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62893,A000000,01100,0000,01100PHARMACY 62893,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62893,A000000,01300,0000,01300SOCIAL SERVICE 62893,A000000,01301,0000,01302ACTIVITIES 62893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62893,A000000,01600,0000,01600SKILLED NURSING FACILITY 62893,A000000,01800,0000,01800NURSING FACILITY 62893,A000000,02200,0000,02200LABORATORY 62893,A000000,02500,0000,02500PHYSICAL THERAPY 62893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62893,A000000,02700,0000,02700SPEECH PATHOLOGY 62893,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62893,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62893,A000000,05000,0000,05000CORF 62893,A000000,05010,0000,05010CMHC 62893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62893,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 62893,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62893,A81000A,00100,0100,Y 62893,A81000B,00100,0300,MANAGEMENT FEES-OPER 62893,A81000C,00100,0100,A 62893,A81000C,00100,0200,FORREST PRESTON 62893,A81000C,00100,0400,LIFE CARE CENTERS 62893,A81000C,00100,0600,NURSING HOME MGT 62893,B100000,00000,0100,00000(SQUARE FEET) 62893,B100000,00000,0200,00000(SQUARE FEET) 62893,B100000,00000,0300,00000(GROSS SALARIES) 62893,B100000,00000,0400,00000(ACCUM COST) 62893,B100000,00000,0500,00000(SQUARE FEET) 62893,B100000,00000,0600,00000(PATIENT DAYS) 62893,B100000,00000,0700,00000(SQUARE FEET) 62893,B100000,00000,0800,00000(MEALS SERVED) 62893,B100000,00000,0900,00000(DIRECT NSING HRS) 62893,B100000,00000,1000,00000(COSTED REQUIS) 62893,B100000,00000,1100,00000(COSTED REQUIS) 62893,B100000,00000,1200,00000(TIME SPENT) 62893,B100000,00000,1300,00000(TIME SPENT) 62893,B100000,00000,1302,00000(TIME SPENT) 62893,B100000,00000,1400,00000(ASSIGNED TIME) 62893,E10A180,00301,0100,08/15/1996 62893,S000000,00100,0200,02/28/1997 62893,S200000,00100,0100,506 SOUTH JACKSON 62893,S200000,00200,0100,RITZVILLE 62893,S200000,00200,0200,WA 62893,S200000,00200,0300,99169 62893,S200000,00300,0100,ADAMS 62893,S200000,00400,0100,LIFE CARE CENTER OF RITZVILLE 62893,S200000,00400,0200,505282 62893,S200000,00400,0300,01/01/1978 62893,S200000,00400,0500,O 62893,S200000,01600,0100,Y 62903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62903,A000000,00300,0000,00300EMPLOYEE BENEFITS 62903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62903,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62903,A000000,00700,0000,00700HOUSEKEEPING 62903,A000000,00800,0000,00800DIETARY 62903,A000000,00900,0000,00900NURSING ADMINISTRATION 62903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62903,A000000,01100,0000,01100PHARMACY 62903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62903,A000000,01300,0000,01300SOCIAL SERVICE 62903,A000000,01301,0000,01302ACTIVITIES 62903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62903,A000000,01600,0000,01600SKILLED NURSING FACILITY 62903,A000000,01800,0000,01800NURSING FACILITY 62903,A000000,02100,0000,02100RADIOLOGY 62903,A000000,02300,0000,02300INTRAVENOUS THERAPY 62903,A000000,02500,0000,02500PHYSICAL THERAPY 62903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62903,A000000,02700,0000,02700SPEECH PATHOLOGY 62903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62903,A000000,05000,0000,05000CORF 62903,A000000,05010,0000,05010CMHC 62903,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62903,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62903,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62903,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62903,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62903,A000000,05901,0000,05901COMMUNICATIONS 62903,A81000A,00100,0100,Y 62903,A81000B,00100,0300,MANAGEMENT FEE 62903,A81000B,00200,0300,PT ALLOCATION 62903,A81000B,00300,0300,OT ALLOCATION 62903,A81000B,00400,0300,ST ALLOCATION 62903,A81000B,00500,0300,DEVELOPMENT COST 62903,A81000B,00600,0300,RELATED PARTY INT 62903,A81000B,00700,0300,PLANNING & DEVELOP COSTS 62903,A81000C,00100,0100,A 62903,A81000C,00100,0200,FORREST PRESTON 62903,A81000C,00100,0400,LIFE CARE CENTERS 62903,A81000C,00100,0600,NSING HM MGT 62903,B100000,00000,0100,00001(SQUARE FEET) 62903,B100000,00000,0200,00001(SQUARE FEET) 62903,B100000,00000,0300,00001(GROSS SALARIES) 62903,B100000,00000,0400,00001(ACCUM COST) 62903,B100000,00000,0500,00001(SQUARE FEET) 62903,B100000,00000,0600,00001(PATIENT DAYS) 62903,B100000,00000,0700,00001(SQUARE FEET) 62903,B100000,00000,0800,00001(MEALS SERVED) 62903,B100000,00000,0900,00001(DIRECT NRSG HRS) 62903,B100000,00000,1000,00001(COSTED REQUIS) 62903,B100000,00000,1100,00001(COSTED REQUIS) 62903,B100000,00000,1200,00001(GROSS REVENUE) 62903,B100000,00000,1300,00001(PATIENT DAYS) 62903,B100000,00000,1302,00001(PATIENT DAYS 62903,B100000,00000,1400,00001(ASSIGNED TIME) 62903,E10A180,00301,0100,02/06/1997 62903,E10A180,00501,0100,07/23/1997 62903,E10A180,00501,0300,07/23/1997 62903,E10A180,00502,0100,04/03/1998 62903,S000000,00100,0200,05/30/1997 62903,S200000,00100,0100,751 KEARNEY STREET 62903,S200000,00200,0100,PORT TOWNSEND 62903,S200000,00200,0200,WA 62903,S200000,00200,0300,98368 62903,S200000,00300,0100,JEFFERSON 62903,S200000,00400,0100,KAH TAI CARE CENTER 62903,S200000,00400,0200,505306 62903,S200000,00400,0300,11/01/1986 62903,S200000,00400,0500,O 62903,S200000,01600,0100,Y 62911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62911,A000000,00300,0000,00300EMPLOYEE BENEFITS 62911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62911,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62911,A000000,00700,0000,00700HOUSEKEEPING 62911,A000000,00800,0000,00800DIETARY 62911,A000000,00900,0000,00900NURSING ADMINISTRATION 62911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62911,A000000,01100,0000,01100PHARMACY 62911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62911,A000000,01300,0000,01300SOCIAL SERVICE 62911,A000000,01301,0000,01302ACTIVITIES 62911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62911,A000000,01600,0000,01600SKILLED NURSING FACILITY 62911,A000000,01800,0000,01800NURSING FACILITY 62911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62911,A000000,02500,0000,02500PHYSICAL THERAPY 62911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62911,A000000,02700,0000,02700SPEECH PATHOLOGY 62911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62911,A000000,05000,0000,05000CORF 62911,A000000,05010,0000,05010CMHC 62911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62911,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62911,A81000A,00100,0100,Y 62911,A81000B,00100,0300,MANAGEMENT FEES 62911,A81000B,00200,0300,PT ALLOC 62911,A81000B,00300,0300,OT ALLOC 62911,A81000B,00400,0300,ST ALLOC 62911,A81000B,00500,0300,EQUIPMENT LEASING 62911,A81000B,00600,0300,EQUIPMENT LEASING 62911,A81000B,00700,0300,INTERIOR DESIGN 62911,A81000C,00100,0100,A 62911,A81000C,00100,0200,FORREST PRESTON 62911,A81000C,00100,0400,LIFE CARE CENTER 62911,A81000C,00100,0600,NURSE HM MGT 62911,A81000C,00200,0100,A 62911,A81000C,00200,0200,FORREST PRESTON 62911,A81000C,00200,0400,HCE LEASING 62911,A81000C,00200,0600,EQUIPMENT LEASING 62911,A81000C,00300,0100,A 62911,A81000C,00300,0200,FORREST PRESTON 62911,A81000C,00300,0400,LIFE CARE DESIGN 62911,A81000C,00300,0600,INTERIOR DESIGN 62911,B100000,00000,0100,00000(SQUARE FEET) 62911,B100000,00000,0200,00000(SQUARE FEET) 62911,B100000,00000,0300,00000(GROSS SALARIES) 62911,B100000,00000,0400,00000(ACCUM COST) 62911,B100000,00000,0500,00000(SQUARE FEET) 62911,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62911,B100000,00000,0700,00000(SQUARE FEET) 62911,B100000,00000,0800,00000(MEALS SERVED) 62911,B100000,00000,0900,00000(DIRECT NRSG HRS) 62911,B100000,00000,1000,00000(COSTED REQUIS) 62911,B100000,00000,1100,00000(COSTED REQUIS) 62911,B100000,00000,1200,00000(TIME SPENT) 62911,B100000,00000,1300,00000(TIME SPENT) 62911,B100000,00000,1302,00000(TIME SPENT) 62911,B100000,00000,1400,00000(ASSIGNED TIME) 62911,E10A180,00301,0100,02/06/1997 62911,E10A180,00501,0100,07/14/1997 62911,E10A180,00501,0300,07/14/1997 62911,E10A180,00502,0100,04/03/1998 62911,S000000,00100,0200,05/22/1997 62911,S200000,00100,0100,32300 FIRST AVENUE SOUTH 62911,S200000,00200,0100,FEDERAL WAY 62911,S200000,00200,0200,WA 62911,S200000,00200,0300,98003 62911,S200000,00300,0100,KING 62911,S200000,00400,0100,HALLMARK MANOR 62911,S200000,00400,0200,505313 62911,S200000,00400,0300,05/28/1987 62911,S200000,00400,0500,O 62911,S200000,01600,0100,Y 62919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62919,A000000,00300,0000,00300EMPLOYEE BENEFITS 62919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62919,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62919,A000000,00700,0000,00700HOUSEKEEPING 62919,A000000,00800,0000,00800DIETARY 62919,A000000,00900,0000,00900NURSING ADMINISTRATION 62919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62919,A000000,01100,0000,01100PHARMACY 62919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62919,A000000,01300,0000,01300SOCIAL SERVICE 62919,A000000,01301,0000,01302ACTIVITIES 62919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62919,A000000,01600,0000,01600SKILLED NURSING FACILITY 62919,A000000,01800,0000,01800NURSING FACILITY 62919,A000000,02100,0000,02100RADIOLOGY 62919,A000000,02200,0000,02200LABORATORY 62919,A000000,02300,0000,02300INTRAVENOUS THERAPY 62919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62919,A000000,02500,0000,02500PHYSICAL THERAPY 62919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62919,A000000,02700,0000,02700SPEECH PATHOLOGY 62919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62919,A000000,05000,0000,05000CORF 62919,A000000,05010,0000,05010CMHC 62919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62919,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62919,A81000A,00100,0100,Y 62919,A81000B,00100,0300,MANAGEMENT FEES 62919,A81000B,00200,0300,RELATED PARTY INTERE 62919,A81000B,00300,0300,PT ALLOC 62919,A81000B,00400,0300,OT ALLOC 62919,A81000B,00500,0300,ST ALLOC 62919,A81000B,00600,0300,DEVELOPMENT COST 62919,A81000C,00100,0100,A 62919,A81000C,00100,0200,FORREST PRESTON 62919,A81000C,00100,0400,LIFE CARE CENTERS 62919,A81000C,00100,0600,NSING HM MGMT 62919,B100000,00000,0100,00000(SQUARE FEET) 62919,B100000,00000,0200,00000(SQUARE FEET) 62919,B100000,00000,0300,00000(GROSS SALARIES) 62919,B100000,00000,0400,00000(ACCUM COST) 62919,B100000,00000,0500,00000(SQUARE FEET) 62919,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62919,B100000,00000,0700,00000(SQUARE FEET) 62919,B100000,00000,0800,00000(MEALS SERVED) 62919,B100000,00000,0900,00000(DIRECT NRSG HRS) 62919,B100000,00000,1000,00000(COSTED REQUIS) 62919,B100000,00000,1100,00000(COSTED REQUIS) 62919,B100000,00000,1200,00000(GROSS REVENUE) 62919,B100000,00000,1300,00000(TIME SPENT) 62919,B100000,00000,1302,00000(TIME SPENT) 62919,B100000,00000,1400,00000(ASSIGNED TIME) 62919,E10A180,00301,0100,02/06/1997 62919,E10A180,00501,0100,06/24/1997 62919,E10A180,00550,0300,06/24/1997 62919,S000000,00100,0200,05/30/1997 62919,S200000,00100,0100,2019 HIGHWAY 20 62919,S200000,00200,0100,SEDRO WOOLLEY 62919,S200000,00200,0200,WA 62919,S200000,00200,0300,98284 62919,S200000,00300,0100,SKAGIT 62919,S200000,00400,0100,SKAGIT VALLEY CONVALESCENT CTR 62919,S200000,00400,0200,505318 62919,S200000,00400,0300,05/01/1988 62919,S200000,00400,0500,O 62919,S200000,01600,0100,Y 62927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62927,A000000,00300,0000,00300EMPLOYEE BENEFITS 62927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62927,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62927,A000000,00700,0000,00700HOUSEKEEPING 62927,A000000,00800,0000,00800DIETARY 62927,A000000,00900,0000,00900NURSING ADMINISTRATION 62927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62927,A000000,01100,0000,01100PHARMACY 62927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62927,A000000,01300,0000,01300SOCIAL SERVICE 62927,A000000,01301,0000,01302ACTIVITIES 62927,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62927,A000000,01600,0000,01600SKILLED NURSING FACILITY 62927,A000000,01800,0000,01800NURSING FACILITY 62927,A000000,02500,0000,02500PHYSICAL THERAPY 62927,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62927,A000000,02700,0000,02700SPEECH PATHOLOGY 62927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62927,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62927,A000000,05000,0000,05000CORF 62927,A000000,05010,0000,05010CMHC 62927,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62927,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62927,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62927,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62927,A81000A,00100,0100,Y 62927,A81000B,00100,0300,MANAGEMENT FEES 62927,A81000B,00200,0300,RELATED PARTY INTERE 62927,A81000B,00300,0300,PT ALLOC 62927,A81000B,00400,0300,OT ALLOC 62927,A81000B,00500,0300,ST ALLOC 62927,A81000B,00600,0300,DEVELOPMENT COST 62927,A81000C,00100,0100,A 62927,A81000C,00100,0200,FORREST PRESTON 62927,A81000C,00100,0400,LIFE CARE CENTES 62927,A81000C,00100,0600,NSG HM MGMT 62927,B100000,00000,0100,00000(SQUARE FEET) 62927,B100000,00000,0200,00000(SQUARE FEET) 62927,B100000,00000,0300,00000(GROSS SALARIES) 62927,B100000,00000,0400,00000(ACCUM COST) 62927,B100000,00000,0500,00000(SQUARE FEET) 62927,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62927,B100000,00000,0700,00000(SQUARE FEET) 62927,B100000,00000,0800,00000(MEALS SERVED) 62927,B100000,00000,0900,00000(DIRECT NRSG HRS) 62927,B100000,00000,1000,00000(COSTED REQUIS) 62927,B100000,00000,1100,00000(COSTED REQUIS) 62927,B100000,00000,1200,00000(GROSS REVENUE) 62927,B100000,00000,1300,00000(TIME SPENT) 62927,B100000,00000,1302,00000(TIME SPENT) 62927,B100000,00000,1400,00000(ASSIGNED TIME) 62927,E10A180,00301,0100,08/15/1996 62927,E10A180,00501,0300,06/23/1997 62927,E10A180,00550,0100,06/23/1997 62927,S000000,00100,0200,05/30/1997 62927,S200000,00100,0100,511 10TH AVENUE SE 62927,S200000,00200,0100,PUYALLUP 62927,S200000,00200,0200,WA 62927,S200000,00200,0300,98372 62927,S200000,00300,0100,PIERCE 62927,S200000,00400,0100,VALLEY TERRACE NURSING CENTER 62927,S200000,00400,0200,505324 62927,S200000,00400,0300,01/01/1989 62927,S200000,00400,0500,O 62927,S200000,01600,0100,Y 62942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62942,A000000,00300,0000,00300EMPLOYEE BENEFITS 62942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62942,A000000,00700,0000,00700HOUSEKEEPING 62942,A000000,00800,0000,00800DIETARY 62942,A000000,00900,0000,00900NURSING ADMINISTRATION 62942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62942,A000000,01100,0000,01100PHARMACY 62942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62942,A000000,01300,0000,01300SOCIAL SERVICE 62942,A000000,01301,0000,01302ACTIVITIES 62942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62942,A000000,01600,0000,01600SKILLED NURSING FACILITY 62942,A000000,01800,0000,01800NURSING FACILITY 62942,A000000,02100,0000,02100RADIOLOGY 62942,A000000,02200,0000,02200LABORATORY 62942,A000000,02300,0000,02300INTRAVENOUS THERAPY 62942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62942,A000000,02500,0000,02500PHYSICAL THERAPY 62942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62942,A000000,02700,0000,02700SPEECH PATHOLOGY 62942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62942,A000000,05000,0000,05000CORF 62942,A000000,05010,0000,05010CMHC 62942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62942,A81000A,00100,0100,Y 62942,A81000B,00100,0300,MANAGEMENT FEES-OPER 62942,A81000B,00200,0300,RELATED PARTY INT 62942,A81000B,00300,0300,DEV DEPT PROJ COSTS 62942,A81000B,00400,0300,LIFECARE DESIGNS 62942,A81000B,00500,0300,PT ALLOCATION 62942,A81000B,00600,0300,OT ALLOCATION 62942,A81000B,00700,0300,ST ALLOCATION 62942,A81000B,00800,0300,INTEREST EXPENSE 62942,A81000C,00100,0100,A 62942,A81000C,00100,0200,FORREST PRESTON 62942,A81000C,00100,0400,LIFE CARE CENTERS 62942,A81000C,00100,0600,NURSING HOME MGT 62942,A81000C,00200,0100,A 62942,A81000C,00200,0200,FORREST PRESTON 62942,A81000C,00200,0400,LIFE CARE DESIGNS 62942,A81000C,00200,0600,INTERIOR DESIGNS 62942,B100000,00000,0100,00000(SQUARE FEET) 62942,B100000,00000,0200,00000(SQUARE FEET) 62942,B100000,00000,0300,00000(GROSS SALARIES) 62942,B100000,00000,0400,00000(ACCUM COST) 62942,B100000,00000,0500,00000(SQUARE FEET) 62942,B100000,00000,0600,00000(PATIENT DAYS) 62942,B100000,00000,0700,00000(SQUARE FEET) 62942,B100000,00000,0800,00000(MEALS SERVED) 62942,B100000,00000,0900,00000(DIRECT NRSG HRS) 62942,B100000,00000,1000,00000(COSTED REQUIS) 62942,B100000,00000,1100,00000COSTED REQUIS 62942,B100000,00000,1200,00000(GROSS REVENUE) 62942,B100000,00000,1300,00000(TIME SPENT) 62942,B100000,00000,1302,00000 62942,B100000,00000,1400,00000ASSIGNED TIME 62942,E10A180,00301,0100,02/06/1997 62942,E10A180,00501,0100,07/18/1997 62942,E10A180,00501,0300,07/18/1997 62942,S000000,00100,0200,05/22/1997 62942,S200000,00100,0100,10101 NE 120TH STREET 62942,S200000,00200,0100,KIRKLAND 62942,S200000,00200,0200,WA 62942,S200000,00200,0300,98034 62942,S200000,00300,0100,KING 62942,S200000,00400,0100,LAKE VUE GARDENS 62942,S200000,00400,0200,505334 62942,S200000,00400,0300,05/01/1989 62942,S200000,00400,0500,O 62942,S200000,01600,0100,Y 62950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62950,A000000,00300,0000,00300EMPLOYEE BENEFITS 62950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62950,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62950,A000000,00700,0000,00700HOUSEKEEPING 62950,A000000,00800,0000,00800DIETARY 62950,A000000,00900,0000,00900NURSING ADMINISTRATION 62950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62950,A000000,01100,0000,01100PHARMACY 62950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62950,A000000,01300,0000,01300SOCIAL SERVICE 62950,A000000,01301,0000,01302ACTIVITIES 62950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62950,A000000,01600,0000,01600SKILLED NURSING FACILITY 62950,A000000,01800,0000,01800NURSING FACILITY 62950,A000000,02500,0000,02500PHYSICAL THERAPY 62950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62950,A000000,02700,0000,02700SPEECH PATHOLOGY 62950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62950,A000000,05000,0000,05000CORF 62950,A000000,05010,0000,05010CMHC 62950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62950,A81000A,00100,0100,Y 62950,A81000B,00100,0300,MANAGEMENT FEES 62950,A81000B,00200,0300,RELATED PARTY INT 62950,A81000B,00300,0300,PT ALLOC 62950,A81000B,00400,0300,OT ALLOC 62950,A81000B,00500,0300,ST ALLOC 62950,A81000B,00600,0300,DEVELOPMENT COST 62950,A81000C,00100,0100,A 62950,A81000C,00100,0200,FORREST PRESTON 62950,A81000C,00100,0400,LIFE CARE CENTERS 62950,A81000C,00100,0600,NSING HM MGT 62950,A81000C,00200,0100,A 62950,A81000C,00200,0200,FORREST PRESTON 62950,A81000C,00200,0400,MEDIA RESOURCES GROU 62950,A81000C,00200,0600,MEDIA SERVICES 62950,B100000,00000,0100,00000(SQUARE FEET) 62950,B100000,00000,0200,00000(SQUARE FEET) 62950,B100000,00000,0300,00000(GROSS SALARIES) 62950,B100000,00000,0400,00000(ACCUM COST) 62950,B100000,00000,0500,00000(SQUARE FEET) 62950,B100000,00000,0600,00000(PATIENT DAYS) 62950,B100000,00000,0700,00000(SQUARE FEET) 62950,B100000,00000,0800,00000(MEALS SERVED) 62950,B100000,00000,0900,00000(DIRECT NRSG HRS) 62950,B100000,00000,1000,00000(COSTED REQUIS) 62950,B100000,00000,1100,00000(COSTED REQUIS) 62950,B100000,00000,1200,00000(GROSS REVENUE) 62950,B100000,00000,1300,00000(TIME SPENT) 62950,B100000,00000,1302,00000(TIME SPENT) 62950,B100000,00000,1400,00000(ASSIGNED TIME) 62950,E10A180,00550,0100,06/11/1997 62950,E10A180,00550,0300,06/11/1997 62950,S000000,00100,0200,06/03/1997 62950,S200000,00100,0100,211 WEST PIONEER ROAD 62950,S200000,00200,0100,LONG BEACH 62950,S200000,00200,0200,WA 62950,S200000,00200,0300,98631 62950,S200000,00300,0100,LONGVIEW 62950,S200000,00400,0100,OCEAN VIEW CONVALESCENT CENTER 62950,S200000,00400,0200,505345 62950,S200000,00400,0300,04/01/1989 62950,S200000,00400,0500,O 62950,S200000,01600,0100,Y 62950,S200000,02200,0100,Y 62958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62958,A000000,00300,0000,00300EMPLOYEE BENEFITS 62958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62958,A000000,00700,0000,00700HOUSEKEEPING 62958,A000000,00800,0000,00800DIETARY 62958,A000000,00900,0000,00900NURSING ADMINISTRATION 62958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62958,A000000,01100,0000,01100PHARMACY 62958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62958,A000000,01300,0000,01300SOCIAL SERVICE 62958,A000000,01301,0000,01302ACTIVITIES 62958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62958,A000000,01600,0000,01600SKILLED NURSING FACILITY 62958,A000000,01800,0000,01800NURSING FACILITY 62958,A000000,02100,0000,02100RADIOLOGY 62958,A000000,02300,0000,02300INTRAVENOUS THERAPY 62958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62958,A000000,02500,0000,02500PHYSICAL THERAPY 62958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62958,A000000,02700,0000,02700SPEECH PATHOLOGY 62958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62958,A000000,05000,0000,05000CORF 62958,A000000,05010,0000,05010CMHC 62958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62958,A81000A,00100,0100,Y 62958,A81000B,00100,0300,MANAGEMENT FEES-OPER 62958,A81000B,00200,0300,RELATED PARTY INT 62958,A81000B,00300,0300,DEV DEPT PROJ COSTS 62958,A81000B,00400,0300,PT ALLOCATION 62958,A81000B,00500,0300,OT ALLOCATION 62958,A81000B,00600,0300,ST ALLOCATION 62958,A81000C,00100,0100,A 62958,A81000C,00100,0200,FORREST PRESTON 62958,A81000C,00100,0400,LIFE CARE CENTERS 62958,A81000C,00100,0600,NURSING HOME MGT 62958,B100000,00000,0100,00000(SQUARE FEET) 62958,B100000,00000,0200,00000(SQUARE FEET) 62958,B100000,00000,0300,00000(GROSS SALARIES) 62958,B100000,00000,0400,00000(ACCUM COST) 62958,B100000,00000,0500,00000(SQUARE FEET) 62958,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62958,B100000,00000,0700,00000(SQUARE FEET) 62958,B100000,00000,0800,00000(MEALS SERVED) 62958,B100000,00000,0900,00000(DIRECT NRSG HRS) 62958,B100000,00000,1000,00000(COSTED REQUIS) 62958,B100000,00000,1100,00000(COSTED REQUIS) 62958,B100000,00000,1200,00000(GROSS REVENUE) 62958,B100000,00000,1300,00000(PATIENT DAYS) 62958,B100000,00000,1302,00000(TIME SPENT) 62958,B100000,00000,1400,00000(ASSIGNED TIME) 62958,E10A180,00301,0100,02/14/1997 62958,E10A180,00501,0100,06/30/1997 62958,E10A180,00501,0300,06/30/1997 62958,E10A180,00502,0100,08/19/1998 62958,E10A180,00502,0300,08/19/1998 62958,S000000,00100,0200,05/29/1997 62958,S200000,00100,0100,414 17TH STREET SE 62958,S200000,00200,0100,AUBURN 62958,S200000,00200,0200,WA 62958,S200000,00200,0300,98002 62958,S200000,00300,0100,KING 62958,S200000,00400,0100,APPLEGATE CARE CENTER 62958,S200000,00400,0200,505355 62958,S200000,00400,0300,08/01/1990 62958,S200000,00400,0500,O 62958,S200000,01600,0100,Y 62967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62967,A000000,00300,0000,00300EMPLOYEE BENEFITS 62967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62967,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62967,A000000,00700,0000,00700HOUSEKEEPING 62967,A000000,00800,0000,00800DIETARY 62967,A000000,00900,0000,00900NURSING ADMINISTRATION 62967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62967,A000000,01100,0000,01100PHARMACY 62967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62967,A000000,01300,0000,01300SOCIAL SERVICE 62967,A000000,01301,0000,01302ACTIVITIES 62967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62967,A000000,01600,0000,01600SKILLED NURSING FACILITY 62967,A000000,01800,0000,01800NURSING FACILITY 62967,A000000,02100,0000,02100RADIOLOGY 62967,A000000,02200,0000,02200LABORATORY 62967,A000000,02300,0000,02300INTRAVENOUS THERAPY 62967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62967,A000000,02500,0000,02500PHYSICAL THERAPY 62967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62967,A000000,02700,0000,02700SPEECH PATHOLOGY 62967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62967,A000000,05000,0000,05000CORF 62967,A000000,05010,0000,05010CMHC 62967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62967,A81000A,00100,0100,Y 62967,A81000B,00100,0300,MANAGEMENT FEE 62967,A81000B,00200,0300,RELATED PARTY INT 62967,A81000B,00300,0300,DEVELOPMENT COST 62967,A81000B,00400,0300,PT ALLOC 62967,A81000B,00500,0300,OT ALLOC 62967,A81000B,00600,0300,ST ALLOC 62967,A81000C,00100,0100,A 62967,A81000C,00100,0200,FORREST PRESTON 62967,A81000C,00100,0400,LIFE CARE CENTERS 62967,A81000C,00100,0600,NSG HM MGT 62967,B100000,00000,0100,00000(SQUARE FEET) 62967,B100000,00000,0200,00000(SQUARE FEET) 62967,B100000,00000,0300,00000(GROSS SALARIES) 62967,B100000,00000,0400,00000(ACCUM COST) 62967,B100000,00000,0500,00000(SQUARE FEET) 62967,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62967,B100000,00000,0700,00000(SQUARE FEET) 62967,B100000,00000,0800,00000(MEALS SERVED) 62967,B100000,00000,0900,00000(DIRECT NRSG HRS) 62967,B100000,00000,1000,00000(COSTED REQUIS) 62967,B100000,00000,1100,00000(COSTED REQUIS) 62967,B100000,00000,1200,00000(GROSS REVENUE) 62967,B100000,00000,1300,00000(TIME SPENT) 62967,B100000,00000,1302,00000(TIME SPENT) 62967,B100000,00000,1400,00000(ASSIGNED TIME) 62967,E10A180,00501,0100,07/01/1997 62967,E10A180,00501,0300,07/01/1997 62967,S000000,00100,0200,05/29/1997 62967,S200000,00100,0100,4700 SOUTHWEST ADMIRAL WAY 62967,S200000,00200,0100,SEATTLE 62967,S200000,00200,0200,WA 62967,S200000,00200,0300,98116 62967,S200000,00300,0100,KING 62967,S200000,00400,0100,LIFE CARE CENTER OF WEST SEATTLE 62967,S200000,00400,0200,505385 62967,S200000,00400,0300,07/01/1991 62967,S200000,00400,0500,O 62967,S200000,01600,0100,Y 62976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62976,A000000,00300,0000,00300EMPLOYEE BENEFITS 62976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62976,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62976,A000000,00700,0000,00700HOUSEKEEPING 62976,A000000,00800,0000,00800DIETARY 62976,A000000,00900,0000,00900NURSING ADMINISTRATION 62976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62976,A000000,01100,0000,01100PHARMACY 62976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62976,A000000,01300,0000,01300SOCIAL SERVICE 62976,A000000,01301,0000,01302ACTIVITIES 62976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62976,A000000,01600,0000,01600SKILLED NURSING FACILITY 62976,A000000,01800,0000,01800NURSING FACILITY 62976,A000000,02100,0000,02100RADIOLOGY 62976,A000000,02200,0000,02200LABORATORY 62976,A000000,02300,0000,02300INTRAVENOUS THERAPY 62976,A000000,02500,0000,02500PHYSICAL THERAPY 62976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62976,A000000,02700,0000,02700SPEECH PATHOLOGY 62976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62976,A000000,05000,0000,05000CORF 62976,A000000,05010,0000,05010CMHC 62976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62976,A81000A,00100,0100,Y 62976,A81000B,00100,0300,MANAGEMENT FEES-OPER 62976,A81000B,00200,0300,RELATED PARTY INT 62976,A81000B,00300,0300,DEV DEPT PROJ COSTS 62976,A81000B,00400,0300,PT ALLOCATION 62976,A81000B,00500,0300,OT ALLOCATION 62976,A81000B,00600,0300,ST ALLOCATION 62976,A81000C,00100,0100,A 62976,A81000C,00100,0200,FORREST PRESTON 62976,A81000C,00100,0400,LIFE CARE CENTERS 62976,A81000C,00100,0600,NURSING HOME MGT 62976,B100000,00000,0100,00000(SQUARE FEET) 62976,B100000,00000,0200,00000(SQUARE FEET) 62976,B100000,00000,0300,00000(GROSS SALARIES) 62976,B100000,00000,0400,00000(ACCUM COST) 62976,B100000,00000,0500,00000(SQUARE FEET) 62976,B100000,00000,0600,00000(PATIENT DAYS) 62976,B100000,00000,0700,00000(SQUARE FEET) 62976,B100000,00000,0800,00000(MEALS SERVED) 62976,B100000,00000,0900,00000(DIRECT NRSG HRS) 62976,B100000,00000,1000,00000(COSTED REQUIS) 62976,B100000,00000,1100,00000(COSTED REQUIS) 62976,B100000,00000,1200,00000(GROSS REVENUE) 62976,B100000,00000,1300,00000(PATIENT DAYS) 62976,B100000,00000,1302,00000(PATIENT DAYS) 62976,B100000,00000,1400,00000(ASSIGNED TIME) 62976,E10A180,00302,0100,02/06/1997 62976,E10A180,00501,0100,06/24/1997 62976,E10A180,00501,0300,06/24/1997 62976,S000000,00100,0200,05/30/1997 62976,S200000,00100,0100,1821 GROVE STREET 62976,S200000,00200,0100,MARYSVILLE 62976,S200000,00200,0200,WA 62976,S200000,00200,0300,98270 62976,S200000,00300,0100,SNOHOMISH 62976,S200000,00400,0100,MARYSVILLE CARE CENTER 62976,S200000,00400,0200,505386 62976,S200000,00400,0300,08/01/1991 62976,S200000,00400,0500,O 62976,S200000,01600,0100,Y 62987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62987,A000000,00300,0000,00300EMPLOYEE BENEFITS 62987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62987,A000000,00700,0000,00700HOUSEKEEPING 62987,A000000,00800,0000,00800DIETARY 62987,A000000,00900,0000,00900NURSING ADMINISTRATION 62987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62987,A000000,01100,0000,01100PHARMACY 62987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62987,A000000,01300,0000,01300SOCIAL SERVICE 62987,A000000,01301,0000,01302ACTIVITIES 62987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62987,A000000,01600,0000,01600SKILLED NURSING FACILITY 62987,A000000,01800,0000,01800NURSING FACILITY 62987,A000000,02200,0000,02200LABORATORY 62987,A000000,02300,0000,02300INTRAVENOUS THERAPY 62987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62987,A000000,02500,0000,02500PHYSICAL THERAPY 62987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62987,A000000,02700,0000,02700SPEECH PATHOLOGY 62987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62987,A000000,05000,0000,05000CORF 62987,A000000,05010,0000,05010CMHC 62987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62987,A81000A,00100,0100,Y 62987,A81000B,00100,0300,MANAGEMENT FEES-OPER 62987,A81000B,00200,0300,RELATED PARTY INT 62987,A81000B,00300,0300,PT ALLOCATION 62987,A81000B,00400,0300,OT ALLOCATION 62987,A81000B,00500,0300,ST ALLOCATION 62987,A81000B,00600,0300,EQUIP LEASING 62987,A81000B,00700,0300,EQUIP LEASING - VAN 62987,A81000B,00800,0300,LIFE CARE DESIGNS 62987,A81000C,00100,0100,A 62987,A81000C,00100,0200,FORREST PRESTON 62987,A81000C,00100,0400,LIFE CARE CENTERS 62987,A81000C,00100,0600,NURSING HOME MGT 62987,A81000C,00200,0100,A 62987,A81000C,00200,0200,FORREST PRESTON 62987,A81000C,00200,0400,HCE LEASING 62987,A81000C,00200,0600,EQUIPMENT LEASING 62987,A81000C,00300,0100,A 62987,A81000C,00300,0200,FORREST PRESTON 62987,A81000C,00300,0400,LIFE CARE DESIGNS 62987,A81000C,00300,0600,INTERIOR DESIGN 62987,B100000,00000,0100,00000(SQUARE FEET) 62987,B100000,00000,0200,00000(SQUARE FEET) 62987,B100000,00000,0300,00000(GROSS SALARIES) 62987,B100000,00000,0400,00000(ACCUM COST) 62987,B100000,00000,0500,00000(SQUARE FEET) 62987,B100000,00000,0600,00000(PATIENT DAYS) 62987,B100000,00000,0700,00000(SQUARE FEET) 62987,B100000,00000,0800,00000(MEALS SERVED) 62987,B100000,00000,0900,00000(DIRECT NRSG HRS) 62987,B100000,00000,1000,00000(COSTED REQUIS) 62987,B100000,00000,1100,00000(COSTED REQUIS) 62987,B100000,00000,1200,00000(TIME SPENT) 62987,B100000,00000,1300,00000(TIME SPENT) 62987,B100000,00000,1302,00000(TIME SPENT) 62987,B100000,00000,1400,00000(ASSIGNED TIME) 62987,E10A180,00302,0100,02/06/1997 62987,E10A180,00501,0100,06/30/1997 62987,E10A180,00501,0300,06/30/1997 62987,E10A180,00502,0100,04/03/1998 62987,E10A180,00502,0300,09/30/1998 62987,E10A180,00550,0100,09/30/1998 62987,S000000,00100,0200,05/23/1997 62987,S200000,00100,0100,707 228TH STREET SW 62987,S200000,00200,0100,BOTHELL 62987,S200000,00200,0200,WA 62987,S200000,00200,0300,98021 62987,S200000,00300,0100,SNOHOMISH 62987,S200000,00400,0100,LIFE CARE CENTER OF BOTHELL 62987,S200000,00400,0200,505431 62987,S200000,00400,0300,07/01/1993 62987,S200000,00400,0500,O 62987,S200000,01600,0100,Y 63026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63026,A000000,00300,0000,00300EMPLOYEE BENEFITS 63026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63026,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63026,A000000,00700,0000,00700HOUSEKEEPING 63026,A000000,00800,0000,00800DIETARY 63026,A000000,00900,0000,00900NURSING ADMINISTRATION 63026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63026,A000000,01100,0000,01100PHARMACY 63026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63026,A000000,01300,0000,01300SOCIAL SERVICE 63026,A000000,01350,0000,01500ACTIVITIES 63026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63026,A000000,01600,0000,01600SKILLED NURSING FACILITY 63026,A000000,01800,0000,01800NURSING FACILITY 63026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63026,A000000,02500,0000,02500PHYSICAL THERAPY 63026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63026,A000000,02700,0000,02700SPEECH PATHOLOGY 63026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63026,A000000,02901,0000,02901PEN THERAPY 63026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63026,A000000,05000,0000,05000CORF 63026,A000000,05010,0000,05010CMHC 63026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63026,A81000A,00100,0100,Y 63026,A81000B,00100,0300,HO COSTS - OPERATING 63026,A81000B,00200,0300,HO COSTS - CAPITAL 63026,A81000B,00300,0300,REL PARTY INTEREST 63026,A81000B,00400,0300,LIFE CARE CONSTRUCTI 63026,A81000B,00500,0300,LIFE CARE DESIGNS 63026,A81000B,00600,0300,HCE LEASING 63026,A81000B,00700,0300,REHAB SERVICES - PT 63026,A81000B,00800,0300,REHAB SERVICES - OT 63026,A81000B,00900,0300,REHAB SERVICES - ST 63026,A81000C,00100,0100,A 63026,A81000C,00100,0200,FORREST PRESTON 63026,A81000C,00100,0400,LIFE CARE CENTERS 63026,A81000C,00100,0600,NURSING HOME MGMT 63026,A81000C,00200,0100,A 63026,A81000C,00200,0200,FORREST PRESTON 63026,A81000C,00200,0400,LIFE CARE CENTERS 63026,A81000C,00200,0600,NURSING HOME MGMT 63026,A81000C,00300,0100,A 63026,A81000C,00300,0200,FORREST PRESTON 63026,A81000C,00300,0400,LIFE CARE CENTERS 63026,A81000C,00300,0600,NURSING HOME MGMT 63026,A81000C,00400,0100,A 63026,A81000C,00400,0200,FORREST PRESTON 63026,A81000C,00400,0400,LIFE CARE CONSTRUCTI 63026,A81000C,00400,0600,CONSTRUCTION COMPANY 63026,A81000C,00500,0100,A 63026,A81000C,00500,0200,FORREST PRESTON 63026,A81000C,00500,0400,LC DESIGNS 63026,A81000C,00500,0600,INTERIOR DESIGN 63026,A81000C,00600,0100,A 63026,A81000C,00600,0200,FORREST PRESTON 63026,A81000C,00600,0400,HCE 63026,A81000C,00600,0600,LEASING COMPANY 63026,A81000C,00700,0100,A 63026,A81000C,00700,0200,FORREST PRESTON 63026,A81000C,00700,0400,LIFE CARE CENTERS 63026,A81000C,00700,0600,NURSING HOME MGMT 63026,A81000C,00800,0100,A 63026,A81000C,00800,0200,FORREST PRESTON 63026,A81000C,00800,0400,LIFE CARE CENTERS 63026,A81000C,00800,0600,NURSING HOME MGMT 63026,A81000C,00900,0100,A 63026,A81000C,00900,0200,FORREST PRESTON 63026,A81000C,00900,0400,LIFE CARE CENTERS 63026,A81000C,00900,0600,NURSING HOME MGMT 63026,B100000,00000,0100,00000(SQUARE FEET) 63026,B100000,00000,0200,00000(SQUARE FEET) 63026,B100000,00000,0300,00000(GROSS SALARIES) 63026,B100000,00000,0400,00000(ACCUM COST) 63026,B100000,00000,0500,00000(SQUARE FEET) 63026,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63026,B100000,00000,0700,00000(SQUARE FEET) 63026,B100000,00000,0800,00000(MEALS SERVED) 63026,B100000,00000,0900,00000(DIR NURS HOURS) 63026,B100000,00000,1000,00000(COSTED REQUIS) 63026,B100000,00000,1100,00000COSTED REQUIS 63026,B100000,00000,1200,00000(TIME SPENT) 63026,B100000,00000,1300,00000(TIME SPENT) 63026,B100000,00000,1350,00000 63026,B100000,00000,1400,00000ASSIGNED TIME 63026,E10A180,00301,0100,08/19/1996 63026,E10A180,00302,0100,02/03/1997 63026,E10A180,00501,0100,06/24/1997 63026,E10A180,00501,0300,06/24/1997 63026,S000000,00100,0200,05/30/1997 63026,S200000,00100,0100,1330 PRAIRIE AVENUE 63026,S200000,00200,0100,CHEYENNE 63026,S200000,00200,0200,WY 63026,S200000,00200,0300,82009 63026,S200000,00300,0100,LARAMIE 63026,S200000,00400,0100,LIFE CARE CENTER OF CHEYENNE 63026,S200000,00400,0200,535032 63026,S200000,00400,0300,12/20/1988 63026,S200000,00400,0500,O 63026,S200000,01600,0100,Y 63026,S200000,02200,0100,Y 63026,S200000,02800,0100,Y 63035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63035,A000000,00300,0000,00300EMPLOYEE BENEFITS 63035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63035,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63035,A000000,00700,0000,00700HOUSEKEEPING 63035,A000000,00800,0000,00800DIETARY 63035,A000000,00900,0000,00900NURSING ADMINISTRATION 63035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63035,A000000,01100,0000,01100PHARMACY 63035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63035,A000000,01300,0000,01300SOCIAL SERVICE 63035,A000000,01350,0000,01500ACTIVITIES 63035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63035,A000000,01600,0000,01600SKILLED NURSING FACILITY 63035,A000000,01800,0000,01800NURSING FACILITY 63035,A000000,02100,0000,02100RADIOLOGY 63035,A000000,02200,0000,02200LABORATORY 63035,A000000,02300,0000,02300INTRAVENOUS THERAPY 63035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63035,A000000,02500,0000,02500PHYSICAL THERAPY 63035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63035,A000000,02700,0000,02700SPEECH PATHOLOGY 63035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63035,A000000,05000,0000,05000CORF 63035,A000000,05010,0000,05010CMHC 63035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63035,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63035,A81000A,00100,0100,Y 63035,A81000B,00100,0300,HOME OFFICE COSTS 63035,A81000B,00200,0300,H. O. CAPITAL COSTS 63035,A81000B,00300,0300,REL PARTY INTEREST 63035,A81000B,00400,0300,REHAB ADJUST - PT 63035,A81000B,00500,0300,REHAB ADJUST - OT 63035,A81000B,00600,0300,REHAB ADJUST - ST 63035,A81000C,00100,0100,A 63035,A81000C,00100,0200,FORREST PRESTON 63035,A81000C,00100,0400,LIFE CARE CENTERS 63035,A81000C,00100,0600,NURSING HOME MGMT 63035,A81000C,00200,0100,A 63035,A81000C,00200,0200,FORREST PRESTON 63035,A81000C,00200,0400,LIFE CARE CENTERS 63035,A81000C,00200,0600,NURSING HOME MGMT 63035,A81000C,00300,0100,A 63035,A81000C,00300,0200,FORREST PRESTON 63035,A81000C,00300,0400,LIFE CARE CENTERS 63035,A81000C,00300,0600,NURSING HOME MGMT 63035,A81000C,00400,0100,A 63035,A81000C,00400,0200,FORREST PRESTON 63035,A81000C,00400,0400,REHAB SUPPORT SERV 63035,A81000C,00400,0600,REHAB SERVICES 63035,A81000C,00500,0100,A 63035,A81000C,00500,0200,FORREST PRESTON 63035,A81000C,00500,0400,REHAB SUPPORT SERV 63035,A81000C,00500,0600,REHAB SERVICES 63035,A81000C,00600,0100,A 63035,A81000C,00600,0200,FORREST PRESTON 63035,A81000C,00600,0400,REHAB SUPPORT SERV 63035,A81000C,00600,0600,REHAB SERVICES 63035,B100000,00000,0100,00000(SQUARE FEET) 63035,B100000,00000,0200,00000(SQUARE FEET) 63035,B100000,00000,0300,00000(GROSS SALARIES) 63035,B100000,00000,0400,00000(ACCUM COST) 63035,B100000,00000,0500,00000(SQUARE FEET) 63035,B100000,00000,0600,00000POUNDS OF LAUNDRY 63035,B100000,00000,0700,00000(SQUARE FEET) 63035,B100000,00000,0800,00000(MEALS SERVED) 63035,B100000,00000,0900,00000DIRECT NRSG HRS 63035,B100000,00000,1000,00000(COSTED REQUIS) 63035,B100000,00000,1100,00000(COSTED REQUIS) 63035,B100000,00000,1200,00000TIME SPENT 63035,B100000,00000,1300,00000TIME SPENT 63035,B100000,00000,1350,00000TIME SPENT 63035,B100000,00000,1400,00000(ASSIGNED TIME) 63035,E10A180,00301,0100,08/19/1996 63035,E10A180,00302,0100,02/03/1997 63035,E10A180,00501,0100,07/17/1997 63035,E10A180,00501,0300,07/17/1997 63035,S000000,00100,0200,05/30/1997 63035,S200000,00100,0100,1990 WEST LOUCKS 63035,S200000,00200,0100,SHERIDAN 63035,S200000,00200,0200,WY 63035,S200000,00200,0300,82801 63035,S200000,00300,0100,SHERIDAN 63035,S200000,00400,0100,WESTVIEW 63035,S200000,00400,0200,535039 63035,S200000,00400,0300,10/06/1989 63035,S200000,00400,0500,O 63035,S200000,01600,0100,Y 63035,S200000,02200,0100,Y 63045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63045,A000000,00300,0000,00300EMPLOYEE BENEFITS 63045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63045,A000000,00700,0000,00700HOUSEKEEPING 63045,A000000,00800,0000,00800DIETARY 63045,A000000,00900,0000,00900NURSING ADMINISTRATION 63045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63045,A000000,01300,0000,01300SOCIAL SERVICE 63045,A000000,01350,0000,01500ACTIVITIES 63045,A000000,01600,0000,01600SKILLED NURSING FACILITY 63045,A000000,01800,0000,01800NURSING FACILITY 63045,A000000,02300,0000,02300INTRAVENOUS THERAPY 63045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63045,A000000,02500,0000,02500PHYSICAL THERAPY 63045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63045,A000000,02700,0000,02700SPEECH PATHOLOGY 63045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63045,A000000,05901,0000,05901PHARMACY - RENTAL 63045,A81000A,00100,0100,Y 63045,A81000B,00100,0300,HOME OFFICE COSTS 63045,A81000B,00200,0300,H. O. COSTS - CAP. 63045,A81000B,00300,0300,REL PARTY INTEREST 63045,A81000B,00400,0300,REHAB SERVICES - PT 63045,A81000B,00500,0300,REHAB SERVICES - OT 63045,A81000B,00600,0300,REHAB SERVICES - ST 63045,A81000C,00100,0100,A 63045,A81000C,00100,0200,FORREST PRESTON 63045,A81000C,00100,0400,LCC OF AMERICA 63045,A81000C,00100,0600,NURSING HOME MGMT 63045,A81000C,00200,0100,A 63045,A81000C,00200,0200,FORREST PRESTON 63045,A81000C,00200,0400,LCC OF AMERICA 63045,A81000C,00200,0600,NURSING HOME MGMT 63045,A81000C,00300,0100,A 63045,A81000C,00300,0200,FORREST PRESTON 63045,A81000C,00300,0400,LCC OF AMERICA 63045,A81000C,00300,0600,NURSING HOME MGMT 63045,A81000C,00400,0100,A 63045,A81000C,00400,0200,LIFE CARE CENTERS 63045,A81000C,00400,0400,LIFE CARE CENTERS 63045,A81000C,00400,0600,NURSING HOME MGMT 63045,A81000C,00500,0100,A 63045,A81000C,00500,0200,LIFE CARE CENTERS 63045,A81000C,00500,0400,LIFE CARE CENTERS 63045,A81000C,00500,0600,NURSING HOME MGMT 63045,A81000C,00600,0100,A 63045,A81000C,00600,0200,LIFE CARE CENTERS 63045,A81000C,00600,0400,LIFE CARE CENTERS 63045,A81000C,00600,0600,NURSING HOME MGMT 63045,B100000,00000,0100,00001(SQUARE FEET) 63045,B100000,00000,0200,00001(SQUARE FEET) 63045,B100000,00000,0300,00001(GROSS SALARIES) 63045,B100000,00000,0400,00001(ACCUM COST) 63045,B100000,00000,0500,00001(SQUARE FEET) 63045,B100000,00000,0600,00001POUNDS OF LAUNDRY 63045,B100000,00000,0700,00001(SQUARE FEET) 63045,B100000,00000,0800,00001(MEALS SERVED) 63045,B100000,00000,0900,00001DIRECT NRSG HRS 63045,B100000,00000,1000,00001(COSTED REQUIS) 63045,B100000,00000,1200,00001TIME SPENT 63045,B100000,00000,1300,00001TIME SPENT 63045,B100000,00000,1350,00001TIME SPENT 63045,E10A180,00301,0100,02/04/1997 63045,E10A180,00302,0100,08/11/1997 63045,E10A180,00501,0100,01/14/1998 63045,E10A180,00501,0300,01/14/1998 63045,S000000,00100,0200,12/01/1997 63045,S200000,00100,0100,4041 SOUTH POPLAR STREET 63045,S200000,00200,0100,CASPER 63045,S200000,00200,0200,WY 63045,S200000,00200,0300,82601 63045,S200000,00300,0100,NATRONE 63045,S200000,00400,0100,LIFE CARE CENTER OF CASPER 63045,S200000,00400,0200,535049 63045,S200000,00400,0300,08/12/1993 63045,S200000,00400,0500,O 63045,S200000,01600,0100,Y 63045,S200000,02200,0100,Y 63045,S200000,04100,0100,Y 63052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63052,A000000,00300,0000,00300EMPLOYEE BENEFITS 63052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63052,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63052,A000000,00700,0000,00700HOUSEKEEPING 63052,A000000,00800,0000,00800DIETARY 63052,A000000,00900,0000,00900NURSING ADMINISTRATION 63052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63052,A000000,01100,0000,01100PHARMACY 63052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63052,A000000,01300,0000,01300SOCIAL SERVICE 63052,A000000,01350,0000,01500ACTIVITIES 63052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63052,A000000,01600,0000,01600SKILLED NURSING FACILITY 63052,A000000,01800,0000,01800NURSING FACILITY 63052,A000000,02100,0000,02100RADIOLOGY 63052,A000000,02200,0000,02200LABORATORY 63052,A000000,02300,0000,02300INTRAVENOUS THERAPY 63052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63052,A000000,02500,0000,02500PHYSICAL THERAPY 63052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63052,A000000,02700,0000,02700SPEECH PATHOLOGY 63052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63052,A000000,05000,0000,05000CORF 63052,A000000,05010,0000,05010CMHC 63052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63052,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63052,A000000,05500,0000,05500HOSPICE 63052,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63052,A81000A,00100,0100,Y 63052,A81000B,00100,0300,HOME OFFICE COSTS 63052,A81000B,00200,0300,COMPUTER LEASE 63052,A81000B,00300,0300,REHAB MGMT 63052,A81000B,00400,0300,REHAB MGMT 63052,A81000B,00500,0300,REHAB MGMT 63052,A81000B,00600,0300,RELATED PARTY INT. 63052,A81000C,00100,0100,A 63052,A81000C,00100,0200,FORREST PRESTON 63052,A81000C,00100,0400,LCCA 63052,A81000C,00100,0600,LTC MANAGEMENT 63052,A81000C,00200,0100,A 63052,A81000C,00200,0200,FORREST PRESTON 63052,A81000C,00200,0400,HCE LEASING 63052,A81000C,00200,0600,COMPUTER LEASE 63052,B100000,00000,0100,00000(SQUARE FEET) 63052,B100000,00000,0200,00000(SQUARE FEET) 63052,B100000,00000,0300,00000(GROSS SALARIES) 63052,B100000,00000,0400,00000(ACCUM COST) 63052,B100000,00000,0500,00000(SQUARE FEET) 63052,B100000,00000,0600,00000PATIENT DAYS 63052,B100000,00000,0700,00000(SQUARE FEET) 63052,B100000,00000,0800,00000(MEALS SERVED) 63052,B100000,00000,0900,00000TIME SPENT 63052,B100000,00000,1000,00000(COSTED REQUIS) 63052,B100000,00000,1100,00000(COSTED REQUIS) 63052,B100000,00000,1200,00000TIME SPENT 63052,B100000,00000,1300,00000TIME SPENT 63052,B100000,00000,1350,00000TIME SPENT 63052,B100000,00000,1400,00000(ASSIGNED TIME) 63052,E10A180,00301,0100,08/19/1996 63052,E10A180,00501,0100,04/03/1998 63052,E10A180,00501,0300,06/11/1997 63052,E10A180,00550,0100,06/11/1997 63052,S000000,00100,0200,06/03/1997 63052,S200000,00100,0100,12332 GARDEN GROVE BOULEVARD 63052,S200000,00200,0100,GARDEN GROVE 63052,S200000,00200,0200,CA 63052,S200000,00200,0300,92643 63052,S200000,00300,0100,ORANGE 63052,S200000,00400,0100,ORANGEGROVE REHAB HOSPITAL 63052,S200000,00400,0200,555021 63052,S200000,00400,0300,06/01/1976 63052,S200000,00400,0500,O 63052,S200000,01600,0100,Y 63061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63061,A000000,00300,0000,00300EMPLOYEE BENEFITS 63061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63061,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63061,A000000,00700,0000,00700HOUSEKEEPING 63061,A000000,00800,0000,00800DIETARY 63061,A000000,00900,0000,00900NURSING ADMINISTRATION 63061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63061,A000000,01100,0000,01100PHARMACY 63061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63061,A000000,01300,0000,01300SOCIAL SERVICE 63061,A000000,01350,0000,01500ACTIVITIES 63061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63061,A000000,01600,0000,01600SKILLED NURSING FACILITY 63061,A000000,01800,0000,01800NURSING FACILITY 63061,A000000,02100,0000,02100RADIOLOGY 63061,A000000,02300,0000,02300INTRAVENOUS THERAPY 63061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63061,A000000,02500,0000,02500PHYSICAL THERAPY 63061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63061,A000000,02700,0000,02700SPEECH PATHOLOGY 63061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63061,A000000,02901,0000,02901PEN THERAPY 63061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63061,A000000,05000,0000,05000CORF 63061,A000000,05010,0000,05010CMHC 63061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63061,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63061,A81000A,00100,0100,Y 63061,A81000B,00100,0300,MANAGEMENT FEES 63061,A81000B,00200,0300,RELATED PARTY INT. 63061,A81000B,00300,0300,COMPUTER LEASE 63061,A81000B,00400,0300,REHAB MGMT 63061,A81000B,00500,0300,REHAB MGMT 63061,A81000B,00600,0300,REHAB MGMT 63061,A81000B,00700,0300,RELATED PARTY INTEREST 63061,A81000C,00100,0100,B 63061,A81000C,00100,0200,LIFE CARE CENTERS 63061,A81000C,00100,0400,RIMROCK VILLA 63061,A81000C,00100,0600,HEALTHCARE MANAGEMT 63061,B100000,00000,0100,00000(SQUARE FEET) 63061,B100000,00000,0200,00000(SQUARE FEET) 63061,B100000,00000,0300,00000(GROSS SALARIES) 63061,B100000,00000,0400,00000(ACCUM COST) 63061,B100000,00000,0500,00000(SQUARE FEET) 63061,B100000,00000,0600,00000POUNDS OF LAUNDRY 63061,B100000,00000,0700,00000(SQUARE FEET) 63061,B100000,00000,0800,00000(MEALS SERVED) 63061,B100000,00000,0900,00000TIME SPENT 63061,B100000,00000,1000,00000(COSTED REQUIS) 63061,B100000,00000,1100,00000(COSTED REQUIS) 63061,B100000,00000,1200,00000TIME SPENT 63061,B100000,00000,1300,00000TIME SPENT 63061,B100000,00000,1350,00000TIME SPENT 63061,B100000,00000,1400,00000(ASSIGNED TIME) 63061,E10A180,00301,0100,08/19/1996 63061,E10A180,00550,0100,06/17/1997 63061,E10A180,00550,0300,06/17/1997 63061,S000000,00100,0200,06/02/1997 63061,S200000,00100,0100,27555 RIMROCK ROAD 63061,S200000,00200,0100,BARSTOW 63061,S200000,00200,0200,CA 63061,S200000,00200,0300,92311 63061,S200000,00300,0100,SAN BERNARDINO 63061,S200000,00400,0100,RIMROCK VILLA 63061,S200000,00400,0200,555162 63061,S200000,00400,0300,11/15/1983 63061,S200000,00400,0500,O 63061,S200000,01600,0100,Y 63070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63070,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63070,A000000,00300,0000,00300EMPLOYEE BENEFITS 63070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63070,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63070,A000000,00700,0000,00700HOUSEKEEPING 63070,A000000,00800,0000,00800DIETARY 63070,A000000,00900,0000,00900NURSING ADMINISTRATION 63070,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63070,A000000,01100,0000,01100PHARMACY 63070,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63070,A000000,01300,0000,01300SOCIAL SERVICE 63070,A000000,01350,0000,01500ACTIVITIES 63070,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63070,A000000,01600,0000,01600SKILLED NURSING FACILITY 63070,A000000,01800,0000,01800NURSING FACILITY 63070,A000000,02100,0000,02100RADIOLOGY 63070,A000000,02200,0000,02200LABORATORY 63070,A000000,02300,0000,02300INTRAVENOUS THERAPY 63070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63070,A000000,02500,0000,02500PHYSICAL THERAPY 63070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63070,A000000,02700,0000,02700SPEECH PATHOLOGY 63070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63070,A000000,02901,0000,02901PEN THERAPY 63070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63070,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63070,A000000,05000,0000,05000CORF 63070,A000000,05010,0000,05010CMHC 63070,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63070,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63070,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63070,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63070,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63070,A81000A,00100,0100,Y 63070,A81000B,00100,0300,MANAGEMENT FEES 63070,A81000B,00200,0300,VEHICLE LEASE 63070,A81000B,00300,0300,VEHICLE LEASE 63070,A81000B,00400,0300,COMPUTER LEASE 63070,A81000B,00500,0300,REHAB MGMT 63070,A81000B,00600,0300,REHAB MGMT 63070,A81000B,00700,0300,REHAB MGMT 63070,A81000C,00100,0100,A 63070,A81000C,00100,0200,FORREST PRESTON 63070,A81000C,00100,0400,HCE LEASING 63070,A81000C,00100,0600,VEH. & COMP. LEASING 63070,A81000C,00200,0100,A 63070,A81000C,00200,0200,FORREST PRESTON 63070,A81000C,00200,0400,LIFE CARE 63070,A81000C,00200,0600,HEALTHCARE MGMT 63070,B100000,00000,0100,00000(SQUARE FEET) 63070,B100000,00000,0200,00000(SQUARE FEET) 63070,B100000,00000,0300,00000(GROSS SALARIES) 63070,B100000,00000,0400,00000(ACCUM COST) 63070,B100000,00000,0500,00000(SQUARE FEET) 63070,B100000,00000,0600,00000POUNDS OF LAUNDRY 63070,B100000,00000,0700,00000(SQUARE FEET) 63070,B100000,00000,0800,00000(MEALS SERVED) 63070,B100000,00000,0900,00000TIME SPENT 63070,B100000,00000,1000,00000(COSTED REQUIS) 63070,B100000,00000,1100,00000(COSTED REQUIS) 63070,B100000,00000,1200,00000TIME SPENT 63070,B100000,00000,1300,00000TIME SPENT 63070,B100000,00000,1350,00000 63070,B100000,00000,1400,00000(ASSIGNED TIME) 63070,E10A180,00301,0100,08/19/1996 63070,E10A180,00302,0100,02/03/1997 63070,E10A180,00501,0100,04/03/1998 63070,S000000,00100,0200,05/30/1997 63070,S200000,00100,0100,304 NORTH MELROSE DRIVE 63070,S200000,00200,0100,VISTA 63070,S200000,00200,0200,CA 63070,S200000,00200,0300,92083 63070,S200000,00300,0100,SAN DIEGO 63070,S200000,00400,0100,LIFE CARE CENTER OF VISTA 63070,S200000,00400,0200,555246 63070,S200000,00400,0300,01/01/1989 63070,S200000,00400,0500,O 63070,S200000,01600,0100,Y 63079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63079,A000000,00300,0000,00300EMPLOYEE BENEFITS 63079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63079,A000000,00700,0000,00700HOUSEKEEPING 63079,A000000,00800,0000,00800DIETARY 63079,A000000,00900,0000,00900NURSING ADMINISTRATION 63079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63079,A000000,01100,0000,01100PHARMACY 63079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63079,A000000,01300,0000,01300SOCIAL SERVICE 63079,A000000,01350,0000,01500ACTIVITIES 63079,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63079,A000000,01600,0000,01600SKILLED NURSING FACILITY 63079,A000000,01800,0000,01800NURSING FACILITY 63079,A000000,02100,0000,02100RADIOLOGY 63079,A000000,02200,0000,02200LABORATORY 63079,A000000,02300,0000,02300INTRAVENOUS THERAPY 63079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63079,A000000,02500,0000,02500PHYSICAL THERAPY 63079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63079,A000000,02700,0000,02700SPEECH PATHOLOGY 63079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63079,A000000,05000,0000,05000CORF 63079,A000000,05010,0000,05010CMHC 63079,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63079,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63079,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63079,A000000,06150,0000,06300MARKETING WAGES 63079,A81000A,00100,0100,Y 63079,A81000B,00100,0300,MGMT FEE - CAPITAL 63079,A81000B,00200,0300,MGMT FEE - NON CAP 63079,A81000B,00300,0300,INTEREST CAP LEASE 63079,A81000B,00400,0300,INT PROP TAX 710503 63079,A81000B,00500,0300,INTRST-REGENCY710504 63079,A81000B,00600,0300,INTRST-LCCA-710511 63079,A81000B,00700,0300,INTEREST-LCA-710513 63079,A81000B,00800,0300,THERAPY RECRUITMENT/ALLOCATIO 63079,A81000B,00900,0300,THERAPY RECRUITMENT/ALLOCATIO 63079,A81000B,01000,0300,THERAPY RECRUITMENT/ALLOCATIO 63079,A81000C,00100,0100,A 63079,A81000C,00100,0200,FORREST PRESTON 63079,A81000C,00100,0400,LIFE CARE CENTERS 63079,A81000C,00100,0600,MANAGEMENT COMPANY 63079,B100000,00000,0100,00000(SQUARE FEET) 63079,B100000,00000,0200,00000(SQUARE FEET) 63079,B100000,00000,0300,00000(GROSS SALARIES) 63079,B100000,00000,0400,00000(ACCUM COST) 63079,B100000,00000,0500,00000(SQUARE FEET) 63079,B100000,00000,0600,00000POUNDS OF LAUNDRY 63079,B100000,00000,0700,00000(SQUARE FEET) 63079,B100000,00000,0800,00000(MEALS SERVED) 63079,B100000,00000,0900,00000TIME SPENT 63079,B100000,00000,1000,00000(COSTED REQUIS) 63079,B100000,00000,1100,00000(COSTED REQUIS) 63079,B100000,00000,1200,00000PATIENT DAYS 63079,B100000,00000,1300,00000TIME SPENT 63079,B100000,00000,1350,00000PATIENT DAYS 63079,B100000,00000,1400,00000ASSIGNED TIME 63079,E10A180,00301,0100,10/25/1995 63079,E10A180,00501,0300,03/05/1997 63079,E10A180,00550,0100,03/05/1997 63079,S000000,00100,0200,02/28/1997 63079,S200000,00100,0100,25652 OLD TRABUCO ROAD 63079,S200000,00200,0100,LAKE FOREST 63079,S200000,00200,0200,CA 63079,S200000,00200,0300,92630 63079,S200000,00300,0100,ORANGE 63079,S200000,00400,0100,LAKE FOREST NURSING CENTER 63079,S200000,00400,0200,555308 63079,S200000,00400,0300,06/28/1988 63079,S200000,00400,0500,O 63079,S200000,00400,0600,O 63079,S200000,00600,0600,P 63079,S200000,01600,0100,Y 63079,S200000,02200,0100,Y 63088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63088,A000000,00300,0000,00300EMPLOYEE BENEFITS 63088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63088,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63088,A000000,00700,0000,00700HOUSEKEEPING 63088,A000000,00800,0000,00800DIETARY 63088,A000000,00900,0000,00900NURSING ADMINISTRATION 63088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63088,A000000,01100,0000,01100PHARMACY 63088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63088,A000000,01300,0000,01300SOCIAL SERVICE 63088,A000000,01350,0000,01500ACTIVITIES 63088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63088,A000000,01600,0000,01600SKILLED NURSING FACILITY 63088,A000000,01800,0000,01800NURSING FACILITY 63088,A000000,02100,0000,02100RADIOLOGY 63088,A000000,02200,0000,02200LABORATORY 63088,A000000,02300,0000,02300INTRAVENOUS THERAPY 63088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63088,A000000,02500,0000,02500PHYSICAL THERAPY 63088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63088,A000000,02700,0000,02700SPEECH PATHOLOGY 63088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63088,A000000,02901,0000,02901PEN THERAPY 63088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63088,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 63088,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 63088,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63088,A000000,05000,0000,05000CORF 63088,A000000,05010,0000,05010CMHC 63088,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63088,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63088,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63088,A81000A,00100,0100,Y 63088,A81000B,00100,0300,HOME OFFICE COSTS 63088,A81000B,00200,0300,HOME OFFICE CAPITAL 63088,A81000B,00300,0300,INTEREST-LCCA 710511 63088,A81000B,00400,0300,INTEREST-LCA 710513 63088,A81000B,00500,0300,INTEREST-MICASA-LCA 63088,A81000C,00100,0100,A 63088,A81000C,00100,0200,LIFE CARE CENTERS 63088,A81000C,00100,0400,LIFE CARE CENTERS OF 63088,A81000C,00100,0600,MANAGEMENT COMPANY 63088,A81000C,00200,0100,A 63088,A81000C,00200,0200,OF AMERICA 63088,A81000C,00200,0400,AMERICA 63088,B100000,00000,0100,00000(SQUARE FEET) 63088,B100000,00000,0200,00000(SQUARE FEET) 63088,B100000,00000,0300,00000(GROSS SALARIES) 63088,B100000,00000,0400,00000(ACCUM COST) 63088,B100000,00000,0500,00000(SQUARE FEET) 63088,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63088,B100000,00000,0700,00000(SQUARE FEET) 63088,B100000,00000,0800,00000(MEALS SERVED) 63088,B100000,00000,0900,00000(DIR NRSG HOURS) 63088,B100000,00000,1000,00000(COSTED REQUIS) 63088,B100000,00000,1100,00000(COSTED REQUIS) 63088,B100000,00000,1200,00000(TIME SPENT) 63088,B100000,00000,1300,00000(TIME SPENT) 63088,B100000,00000,1350,00000(TIME SPENT) 63088,B100000,00000,1400,00000(ASSIGNED TIME) 63088,E10A180,00301,0100,02/29/1996 63088,E10A180,00302,0100,08/19/1996 63088,E10A180,00501,0300,03/05/1997 63088,E10A180,00550,0100,03/05/1997 63088,S000000,00100,0200,02/28/1997 63088,S200000,00100,0100,1980 FELICITA ROAD 63088,S200000,00200,0100,ESCONDIDO 63088,S200000,00200,0200,CA 63088,S200000,00200,0300,92025 63088,S200000,00300,0100,SAN DIEGO 63088,S200000,00400,0100,LIFE CARE CENTER OF ESCONDIDO 63088,S200000,00400,0200,555427 63088,S200000,00400,0300,01/15/1986 63088,S200000,00400,0500,O 63088,S200000,00400,0600,O 63088,S200000,00600,0600,P 63088,S200000,01600,0100,Y 63088,S200000,02200,0100,Y 63098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63098,A000000,00300,0000,00300EMPLOYEE BENEFITS 63098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63098,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63098,A000000,00700,0000,00700HOUSEKEEPING 63098,A000000,00800,0000,00800DIETARY 63098,A000000,00900,0000,00900NURSING ADMINISTRATION 63098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63098,A000000,01100,0000,01100PHARMACY 63098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63098,A000000,01300,0000,01300SOCIAL SERVICE 63098,A000000,01320,0000,01302ACTIVITIES 63098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63098,A000000,01600,0000,01600SKILLED NURSING FACILITY 63098,A000000,01800,0000,01800NURSING FACILITY 63098,A000000,01900,0000,01900OTHER LONG TERM CARE 63098,A000000,02100,0000,02100RADIOLOGY 63098,A000000,02200,0000,02200LABORATORY 63098,A000000,02300,0000,02300INTRAVENOUS THERAPY 63098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63098,A000000,02500,0000,02500PHYSICAL THERAPY 63098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63098,A000000,02700,0000,02700SPEECH PATHOLOGY 63098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63098,A000000,05000,0000,05000CORF 63098,A000000,05010,0000,05010CMHC 63098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63098,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63098,A000000,05801,0000,05801ICE CREAM SHOP 63098,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63098,A81000A,00100,0100,Y 63098,A81000B,00100,0300,MANAGEMENT FEES 63098,A81000B,00200,0300,PT RECRUITMENT & OVERHEAD 63098,A81000B,00300,0300,OT RECRUITMENT & OVERHEAD 63098,A81000B,00400,0300,ST RECRUITMENT & OVERHEAD 63098,A81000B,00500,0300,PLANNING & DEVELOPMENT 63098,A81000B,00600,0300,INTERIOR DESIGN 63098,A81000B,00700,0300,EQUIP LEASE - VAN 63098,A81000B,00800,0300,RELATED PARTY INT 63098,A81000B,00900,0300,HCE LEASING 63098,A81000B,01000,0300,PLANNING & DEVELOPMENT 63098,A81000C,00100,0100,A 63098,A81000C,00100,0200,FORREST PRESTON 63098,A81000C,00100,0400,LIFE CARE CENTERS 63098,A81000C,00100,0600,NSING HOME MGT 63098,A81000C,00200,0100,A 63098,A81000C,00200,0200,FORREST PRESTON 63098,A81000C,00200,0400,HCE LEASING 63098,A81000C,00200,0600,EQUIPMENT LEASING 63098,A81000C,00300,0100,A 63098,A81000C,00300,0200,FORREST PRESTON 63098,A81000C,00300,0400,LIFE CARE DESIGN 63098,A81000C,00300,0600,INTERIOR DESIGN 63098,B100000,00000,0100,00000(SQUARE FEET) 63098,B100000,00000,0200,00000(SQUARE FEET) 63098,B100000,00000,0300,00000(GROSS SALARIES) 63098,B100000,00000,0400,00000(ACCUM COST) 63098,B100000,00000,0500,00000(SQUARE FEET) 63098,B100000,00000,0600,00000(PATIENT DAYS) 63098,B100000,00000,0700,00000(SQUARE FEET) 63098,B100000,00000,0800,00000(MEALS SERVED) 63098,B100000,00000,0900,00000(TIME SPENT) 63098,B100000,00000,1000,00000(COSTED REQUIS) 63098,B100000,00000,1100,00000(COSTED REQUIS) 63098,B100000,00000,1200,00000(TIME SPENT) 63098,B100000,00000,1300,00000(TIME SPENT) 63098,B100000,00000,1302,00000(TIME SPENT) 63098,B100000,00000,1400,00000ASSIGNED TIME 63098,E10A180,00501,0100,06/03/1998 63098,E10A180,00501,0300,06/03/1998 63098,S000000,00100,0200,04/16/1998 63098,S200000,00100,0100,2600 SOUTH MAIN STREET 63098,S200000,00200,0100,CORONA 63098,S200000,00200,0200,CA 63098,S200000,00200,0300,91720 63098,S200000,00300,0100,RIVERSIDE 63098,S200000,00400,0100,LIFE CARE CENTER OF CORONA 63098,S200000,00400,0200,555566 63098,S200000,00400,0300,07/21/1993 63098,S200000,00400,0500,O 63098,S200000,01600,0100,Y 63098,S200000,04100,0100,Y 63106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63106,A000000,00300,0000,00300EMPLOYEE BENEFITS 63106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63106,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63106,A000000,00700,0000,00700HOUSEKEEPING 63106,A000000,00800,0000,00800DIETARY 63106,A000000,00900,0000,00900NURSING ADMINISTRATION 63106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63106,A000000,01100,0000,01100PHARMACY 63106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63106,A000000,01300,0000,01300SOCIAL SERVICE 63106,A000000,01350,0000,01500ACTIVITIES 63106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63106,A000000,01600,0000,01600SKILLED NURSING FACILITY 63106,A000000,01800,0000,01800NURSING FACILITY 63106,A000000,02300,0000,02300INTRAVENOUS THERAPY 63106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63106,A000000,02500,0000,02500PHYSICAL THERAPY 63106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63106,A000000,02700,0000,02700SPEECH PATHOLOGY 63106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63106,A000000,02901,0000,02901PEN THERAPY 63106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63106,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 63106,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 63106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63106,A000000,05000,0000,05000CORF 63106,A000000,05010,0000,05010CMHC 63106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63106,A81000A,00100,0100,Y 63106,A81000B,00100,0300,ADMIN AND GENERAL 63106,A81000B,00200,0300,LIFE CARE DESIGNS 63106,A81000B,00400,0300,HCE LEASING 63106,A81000B,00500,0300,HCE LEASING 63106,A81000B,00600,0300,ALLOCATED COSTS 63106,A81000B,00700,0300,ALLOCATED COSTS 63106,A81000B,00800,0300,ALLOCATED COSTS 63106,A81000C,00100,0100,A 63106,A81000C,00100,0200,FORREST PRESTON 63106,A81000C,00100,0400,LIFE CARE CENTERS 63106,A81000C,00100,0600,MANAGEMENT CO. 63106,A81000C,00200,0400,LIFE CARE DESIGNS 63106,A81000C,00200,0600,DESIGN CO. 63106,A81000C,00300,0400,ASSOCIATE BEN. TRUST 63106,A81000C,00300,0600,HEALTH INSURANCE 63106,A81000C,00400,0400,HCE LEASING INC. 63106,A81000C,00400,0600,LEASING/FINANCE CO. 63106,B100000,00000,0100,00000(SQUARE FEET) 63106,B100000,00000,0200,00000(SQUARE FEET) 63106,B100000,00000,0300,00000(GROSS SALARIES) 63106,B100000,00000,0400,00000(ACCUM COST) 63106,B100000,00000,0500,00000(SQUARE FEET) 63106,B100000,00000,0600,00000PATIENT DAYS 63106,B100000,00000,0700,00000(SQUARE FEET) 63106,B100000,00000,0800,00000(MEALS SERVED) 63106,B100000,00000,0900,00000(TIME SPENT) 63106,B100000,00000,1000,00000(COSTED REQUIS) 63106,B100000,00000,1100,00000(COSTED REQUIS) 63106,B100000,00000,1200,00000(TIME SPENT) 63106,B100000,00000,1300,00000(TIME SPENT) 63106,B100000,00000,1350,00000(TIME SPENT) 63106,B100000,00000,1400,00000(ASSIGNED TIME) 63106,E10A180,00301,0100,08/15/1996 63106,E10A180,00501,0100,05/23/1997 63106,E10A180,00550,0300,05/23/1997 63106,S000000,00100,0200,05/21/1997 63106,S200000,00100,0100,815 S. VOSS ROAD 63106,S200000,00200,0100,HOUSTON 63106,S200000,00200,0200,TX 63106,S200000,00200,0300,77057 63106,S200000,00300,0100,HARRIS 63106,S200000,00400,0100,THE VOSSWOOD NURSING CENTER 63106,S200000,00400,0200,675080 63106,S200000,00400,0300,12/01/1994 63106,S200000,00400,0500,O 63106,S200000,00600,0200,675080 63106,S200000,00600,0300,12/01/1994 63106,S200000,00600,0600,O 63106,S200000,01600,0100,Y 63106,S200000,02200,0100,Y 63152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63152,A000000,00300,0000,00300EMPLOYEE BENEFITS 63152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63152,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63152,A000000,00700,0000,00700HOUSEKEEPING 63152,A000000,00800,0000,00800DIETARY 63152,A000000,00900,0000,00900NURSING ADMINISTRATION 63152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63152,A000000,01100,0000,01100PHARMACY 63152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63152,A000000,01300,0000,01300SOCIAL SERVICE 63152,A000000,01350,0000,01500OTHER GENERAL SERVICES 63152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63152,A000000,01600,0000,01600SKILLED NURSING FACILITY 63152,A000000,01800,0000,01800NURSING FACILITY 63152,A000000,02100,0000,02100RADIOLOGY 63152,A000000,02200,0000,02200LABORATORY 63152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63152,A000000,02500,0000,02500PHYSICAL THERAPY 63152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63152,A000000,02700,0000,02700SPEECH PATHOLOGY 63152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63152,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63152,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63152,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63152,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63152,A000000,03054,0000,03304PHYSICIAN SERVICES 63152,A000000,03055,0000,03305MEDICAL SERVICES 63152,A000000,03200,0000,03200SUPPORT SURFACES 63152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63152,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63152,A000000,05000,0000,05000CORF 63152,A000000,05010,0000,05010CMHC 63152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63152,A81000A,00100,0100,Y 63152,A81000B,00100,0300,CAPITAL REL BLDG & FIXT 63152,A81000B,00200,0300,CAPITAL REL EQUIPMENT 63152,A81000B,00300,0300,NON-CAPITAL RELATED COST 63152,A81000B,00400,0300,PHARMACY 63152,A81000B,00500,0300,CONTRACT PHYSICAL THERAPY 63152,A81000B,00600,0300,CONTRACT OCCUP. THERAPY 63152,A81000B,00700,0300,CONTRACT SPEECH THERAPY 63152,A81000C,00100,0100,B 63152,A81000C,00100,0200,SUNRISE HEALTHCAR 63152,A81000C,00100,0400,SUN HEALTHCARE GROUP 63152,A81000C,00100,0600,LONG TERM CARE FACIL 63152,A81000C,00200,0100,B 63152,A81000C,00200,0200,SUNDANCE REHAB 63152,A81000C,00200,0400,SUN HEALTHCARE GROUP 63152,A81000C,00200,0600,REHABILITATION THERA 63152,A81000C,00300,0100,B 63152,A81000C,00300,0200,SUNSCRIPT PHARMA 63152,A81000C,00300,0400,SUN HEALTHCARE GROUP 63152,A81000C,00300,0600,INSTITUTIONAL PHARMA 63152,A81000C,00400,0100,B 63152,A81000C,00400,0200,SUNQUEST CONSUL 63152,A81000C,00400,0400,SUN HEALTHCARE GROUP 63152,A81000C,00400,0600,THERAPY MANAGEMENT 63152,A81000C,00500,0100,B 63152,A81000C,00500,0200,GOLDEN CARE 63152,A81000C,00500,0400,SUN HEALTHCARE GROUP 63152,A81000C,00500,0600,RESPIRATORY THERAPY 63152,A81000C,00600,0100,B 63152,A81000C,00600,0200,CAREER STAFF 63152,A81000C,00600,0400,SUN HEALTHCARE GROUP 63152,A81000C,00600,0600,TEMP THERAPY STAFFIN 63152,A81000C,00700,0100,B 63152,A81000C,00700,0200,SUNALLIANCE HEALTH 63152,A81000C,00700,0400,SUN HEALTHCARE GROUP 63152,A81000C,00700,0600,ANCILLARY SERVICES 63152,A81000C,00800,0100,B 63152,A81000C,00800,0200,SUNCHOICE MEDICAL 63152,A81000C,00800,0400,SUN HEALTHCARE GROUP 63152,A81000C,00800,0600,NURSING MANAGED SUPP 63152,A81000C,00900,0100,B 63152,A81000C,00900,0200,SUNBRIDGE 63152,A81000C,00900,0400,SUN HEALTHCARE GROUP 63152,A81000C,00900,0600,ASSISTED LIVING 63152,B100000,00000,0100,00000SQUARE FEE T 63152,B100000,00000,0200,00000SQUARE FEE T 63152,B100000,00000,0300,00000GROSS SALA RY 63152,B100000,00000,0400,00000A ACCUM CO ST 63152,B100000,00000,0500,00000SQUARE FEE T 63152,B100000,00000,0600,00000PATIENT DA YS 63152,B100000,00000,0700,00000SQUARE FEE T 63152,B100000,00000,0800,00000PATIENT DA YS 63152,B100000,00000,0900,00000TIME SPENT 63152,B100000,00000,1000,00000PATIENT DA YS 63152,B100000,00000,1100,00000PATIENT DA YS 63152,B100000,00000,1200,00000GROSS REVE NUE 63152,B100000,00000,1300,00000PATIENT DA YS 63152,B100000,00000,1350,00000 63152,B100000,00000,1400,00000(PATIENT DAYS) 63152,E10A180,00301,0100,06/14/1996 63152,E10A180,00301,0300,09/19/1996 63152,E10A180,00302,0100,03/19/1997 63152,E10A180,00350,0100,09/19/1996 63152,E10A180,00350,0300,06/14/1996 63152,E10A180,00351,0100,01/24/1997 63152,E10A180,00351,0300,01/24/1997 63152,E10A180,00352,0300,03/19/1997 63152,E10A180,00501,0100,07/03/1997 63152,E10A180,00501,0300,07/03/1997 63152,S000000,00100,0200,06/04/1997 63152,S200000,00100,0100,3333 N. CIVIC CENTER PLAZA 63152,S200000,00200,0100,SCOTTSDALE 63152,S200000,00200,0200,AZ 63152,S200000,00200,0300,85251 63152,S200000,00300,0100,MARICOPA 63152,S200000,00400,0100,CASA DELMAR NURSING CENTER 63152,S200000,00400,0200,035076 63152,S200000,00400,0300,05/07/1981 63152,S200000,00400,0500,O 63152,S200000,01600,0100,Y 63155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63155,A000000,00300,0000,00300EMPLOYEE BENEFITS 63155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63155,A000000,00700,0000,00700HOUSEKEEPING 63155,A000000,00800,0000,00800DIETARY 63155,A000000,00900,0000,00900NURSING ADMINISTRATION 63155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63155,A000000,01100,0000,01100PHARMACY 63155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63155,A000000,01300,0000,01300SOCIAL SERVICE 63155,A000000,01350,0000,01500OTHER GENERAL SERVICES 63155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63155,A000000,01600,0000,01600SKILLED NURSING FACILITY 63155,A000000,01800,0000,01800NURSING FACILITY 63155,A000000,02100,0000,02100RADIOLOGY 63155,A000000,02200,0000,02200LABORATORY 63155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63155,A000000,02500,0000,02500PHYSICAL THERAPY 63155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63155,A000000,02700,0000,02700SPEECH PATHOLOGY 63155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63155,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63155,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63155,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63155,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63155,A000000,03054,0000,03304PHYSICIAN SERVICES 63155,A000000,03055,0000,03305MEDICAL SERVICES 63155,A000000,03200,0000,03200SUPPORT SURFACES 63155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63155,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63155,A000000,05000,0000,05000CORF 63155,A000000,05010,0000,05010CMHC 63155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63155,A81000A,00100,0100,Y 63155,A81000B,00100,0300,CAPITAL REL COST-BLDG 63155,A81000B,00200,0300,CAPITAL REL COST-EQUIP 63155,A81000B,00300,0300,HOME OFFICE COST 63155,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 63155,A81000B,00500,0300,CONTRACT OCCUP THERAPY 63155,A81000B,00600,0300,CONTRACT SPEECH THERAPY 63155,A81000B,00700,0300,PHARMACY COST 63155,A81000C,00100,0100,B 63155,A81000C,00100,0200,SUNRISE HLTH CORP 63155,A81000C,00100,0400,SUN HLTH CARE GRP 63155,A81000C,00100,0600,LONG TERM CARE FACIL 63155,A81000C,00200,0100,B 63155,A81000C,00200,0200,SUNDANCE REHAB. 63155,A81000C,00200,0400,SUN HLTH CARE GRP 63155,A81000C,00200,0600,REHAB THERAPIES 63155,A81000C,00300,0100,B 63155,A81000C,00300,0200,SUNSCRIPT PHARMAC 63155,A81000C,00300,0400,SUN HLTH CARE GRP 63155,A81000C,00300,0600,INSTITUTIONAL PHARM 63155,A81000C,00400,0100,B 63155,A81000C,00400,0200,SUNQUEST CONSULTI 63155,A81000C,00400,0400,SUN HLTH CARE GRP 63155,A81000C,00400,0600,THERAPY MGMT 63155,A81000C,00500,0100,B 63155,A81000C,00500,0200,GOLDEN CARE 63155,A81000C,00500,0400,SUN HLTH CARE GRP 63155,A81000C,00500,0600,RESPIRATORY THERAPY 63155,A81000C,00600,0100,B 63155,A81000C,00600,0200,CAREER STAFF 63155,A81000C,00600,0400,SUN HLTH CARE GRP 63155,A81000C,00600,0600,TEMP THERAPY STAFFIN 63155,A81000C,00700,0100,B 63155,A81000C,00700,0200,SUNALLIANCE HLTH 63155,A81000C,00700,0400,SUN HLTH CARE GRP 63155,A81000C,00700,0600,ANCILLARY SERV 63155,A81000C,00800,0100,B 63155,A81000C,00800,0200,SUNCHOICE MED SUPP 63155,A81000C,00800,0400,SUN HLTH CARE GRP 63155,A81000C,00800,0600,NURSING MGMT SUPP 63155,A81000C,00900,0100,B 63155,A81000C,00900,0200,SUNBRIDGE 63155,A81000C,00900,0400,SUN HLTH CARE GRP 63155,A81000C,00900,0600,ASSISTED LIVING 63155,A81000C,01000,0100,B 63155,A81000C,01000,0200,SUNSPECTRUM 63155,A81000C,01000,0400,SUN HLTH CARE GRP 63155,A81000C,01000,0600,OUTPATIENT REHAB 63155,A81000C,01100,0100,B 63155,A81000C,01100,0200,SUNHLTH CARE INTER 63155,A81000C,01100,0400,SUN HLTH CARE GRP 63155,A81000C,01100,0600,FOREIGN OPERATIONS 63155,B100000,00000,0100,00000SQUARE FEE T 63155,B100000,00000,0200,00000SQUARE FEE T 63155,B100000,00000,0300,00000GROSS SALA RY 63155,B100000,00000,0400,00000A ACCUM CO ST 63155,B100000,00000,0500,00000SQUARE FEE T 63155,B100000,00000,0600,00000POUNDS OF LAUNDRY 63155,B100000,00000,0700,00000SQUARE FEE T 63155,B100000,00000,0800,00000PATIENT DA YS 63155,B100000,00000,0900,00000TIME SPENT 63155,B100000,00000,1000,00000PATIENT DA YS 63155,B100000,00000,1100,00000PATIENT DA YS 63155,B100000,00000,1200,00000GROSS REVE NUE 63155,B100000,00000,1300,00000TIME SPENT 63155,B100000,00000,1350,00000 63155,B100000,00000,1400,00000(ASSIGNED TIME) 63155,E10A180,00301,0100,06/14/1996 63155,E10A180,00301,0300,10/07/1996 63155,E10A180,00302,0100,03/26/1997 63155,E10A180,00302,0300,02/11/1997 63155,E10A180,00303,0100,11/18/1996 63155,E10A180,00350,0100,10/07/1996 63155,E10A180,00350,0300,03/26/1997 63155,E10A180,00351,0100,02/11/1997 63155,E10A180,00351,0300,06/14/1996 63155,E10A180,00501,0300,07/14/1997 63155,E10A180,00550,0100,07/14/1997 63155,S000000,00100,0200,06/04/1997 63155,S200000,00100,0100,11411 NORTH 19TH AVENUE 63155,S200000,00200,0100,PHOENIX 63155,S200000,00200,0200,AZ 63155,S200000,00200,0300,85029 63155,S200000,00300,0100,MARICOPA 63155,S200000,00400,0100,CORONADO CARE CENTER 63155,S200000,00400,0200,035132 63155,S200000,00400,0300,08/05/1986 63155,S200000,00400,0500,O 63155,S200000,01600,0100,Y 63159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63159,A000000,00300,0000,00300EMPLOYEE BENEFITS 63159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63159,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63159,A000000,00700,0000,00700HOUSEKEEPING 63159,A000000,00800,0000,00800DIETARY 63159,A000000,00900,0000,00900NURSING ADMINISTRATION 63159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63159,A000000,01100,0000,01100PHARMACY 63159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63159,A000000,01300,0000,01300SOCIAL SERVICE 63159,A000000,01350,0000,01500OTHER GENERAL SERVICES 63159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63159,A000000,01600,0000,01600SKILLED NURSING FACILITY 63159,A000000,01800,0000,01800NURSING FACILITY 63159,A000000,02100,0000,02100RADIOLOGY 63159,A000000,02200,0000,02200LABORATORY 63159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63159,A000000,02500,0000,02500PHYSICAL THERAPY 63159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63159,A000000,02700,0000,02700SPEECH PATHOLOGY 63159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63159,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63159,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63159,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63159,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63159,A000000,03054,0000,03304PHYSICIAN SERVICES 63159,A000000,03055,0000,03305MEDICAL SERVICES 63159,A000000,03200,0000,03200SUPPORT SURFACES 63159,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63159,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63159,A000000,05000,0000,05000CORF 63159,A000000,05010,0000,05010CMHC 63159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63159,A000000,05300,0000,05300INTEREST EXPENSE 63159,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63159,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63159,A81000A,00100,0100,Y 63159,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 63159,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 63159,A81000B,00300,0300,NON-CAPITAL REL H.O. COST 63159,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 63159,A81000B,00500,0300,CONTRACT OCCUPAT. THERAPY 63159,A81000B,00600,0300,CONTRACT SPEECH THERAPY 63159,A81000B,00700,0300,PHARMACY 63159,A81000C,00100,0100,B 63159,A81000C,00100,0200,SUNRISE HEALTHCAR 63159,A81000C,00100,0400,SUN HEALTHCARE GROUP 63159,A81000C,00100,0600,LONG TERM CARE FAC 63159,A81000C,00200,0100,B 63159,A81000C,00200,0200,SUNDANCE REHAB 63159,A81000C,00200,0400,SUN HEALTHCARE GROUP 63159,A81000C,00200,0600,REHAB THERAPIES 63159,A81000C,00300,0100,B 63159,A81000C,00300,0200,SUNSCRIPT PHARMAC 63159,A81000C,00300,0400,SUN HEALTHCARE GROUP 63159,A81000C,00300,0600,INSTITUTIONAL PHARMA 63159,A81000C,00400,0100,B 63159,A81000C,00400,0200,SUNQUEST CONSULT 63159,A81000C,00400,0400,SUN HEALTHCARE GROUP 63159,A81000C,00400,0600,THERAPY MGMT 63159,A81000C,00500,0100,B 63159,A81000C,00500,0200,GOLDEN CARE 63159,A81000C,00500,0400,SUN HEALTHCARE GROUP 63159,A81000C,00500,0600,RESPIRATORY THERAPY 63159,A81000C,00600,0100,B 63159,A81000C,00600,0200,CAREER STAFF 63159,A81000C,00600,0400,SUN HEALTHCARE GROUP 63159,A81000C,00600,0600,TEMP THERAPY STAFFIN 63159,A81000C,00700,0100,B 63159,A81000C,00700,0200,SUN ALLIANCE HLTHC 63159,A81000C,00700,0400,SUN HEALTHCARE GROUP 63159,A81000C,00700,0600,ANCILLARY SERVICES 63159,A81000C,00800,0100,B 63159,A81000C,00800,0200,SUNCHOICE MED SUP 63159,A81000C,00800,0400,SUN HEALTHCARE GROUP 63159,A81000C,00800,0600,NURSING MANAGED SUPP 63159,A81000C,00900,0100,B 63159,A81000C,00900,0200,SUNBRIDGE 63159,A81000C,00900,0400,SUN HEALTHCARE GROUP 63159,A81000C,00900,0600,ASSISTED LIVING 63159,B100000,00000,0100,00000SQUARE FEE T 63159,B100000,00000,0200,00000SQUARE FEE T 63159,B100000,00000,0300,00000GROSS SALA RY 63159,B100000,00000,0400,00000A ACCUM CO ST 63159,B100000,00000,0500,00000SQUARE FEE T 63159,B100000,00000,0600,00000LAUNDRY PO UNDS 63159,B100000,00000,0700,00000SQUARE FEE T 63159,B100000,00000,0800,00000PATIENT DA YS 63159,B100000,00000,0900,00000TIME SPENT 63159,B100000,00000,1000,00000PATIENT DA YS 63159,B100000,00000,1100,00000PATIENT DA YS 63159,B100000,00000,1200,00000GROSS REVE NUE 63159,B100000,00000,1300,00000TIME SPENT 63159,B100000,00000,1350,00000PATIENT DAYS 63159,B100000,00000,1400,00000PATIENT DAYS 63159,E10A180,00301,0100,06/14/1996 63159,E10A180,00301,0300,01/24/1997 63159,E10A180,00302,0100,09/19/1996 63159,E10A180,00302,0300,03/19/1997 63159,E10A180,00350,0100,01/24/1997 63159,E10A180,00350,0300,06/14/1996 63159,E10A180,00351,0100,03/19/1997 63159,E10A180,00351,0300,09/19/1996 63159,E10A180,00501,0100,07/14/1997 63159,E10A180,00501,0300,07/14/1997 63159,S000000,00100,0200,06/04/1997 63159,S200000,00100,0100,51 SOUTH 48TH STREET 63159,S200000,00200,0100,MESA 63159,S200000,00200,0200,AZ 63159,S200000,00200,0300,85206 63159,S200000,00300,0100,MARICOPA 63159,S200000,00400,0100,EAST MESA CARE CENTER 63159,S200000,00400,0200,035135 63159,S200000,00400,0300,09/17/1986 63159,S200000,00400,0500,O 63159,S200000,01600,0100,Y 63164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63164,A000000,00300,0000,00300EMPLOYEE BENEFITS 63164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63164,A000000,00700,0000,00700HOUSEKEEPING 63164,A000000,00800,0000,00800DIETARY 63164,A000000,00900,0000,00900NURSING ADMINISTRATION 63164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63164,A000000,01100,0000,01100PHARMACY 63164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63164,A000000,01300,0000,01300SOCIAL SERVICE 63164,A000000,01350,0000,01500OTHER GENERAL SERVICES 63164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63164,A000000,01600,0000,01600SKILLED NURSING FACILITY 63164,A000000,01800,0000,01800NURSING FACILITY 63164,A000000,02100,0000,02100RADIOLOGY 63164,A000000,02200,0000,02200LABORATORY 63164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63164,A000000,02500,0000,02500PHYSICAL THERAPY 63164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63164,A000000,02700,0000,02700SPEECH PATHOLOGY 63164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63164,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63164,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63164,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63164,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63164,A000000,03054,0000,03304PHYSICIAN SERVICES 63164,A000000,03055,0000,03305MEDICAL SERVICES 63164,A000000,03200,0000,03200SUPPORT SURFACES 63164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63164,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63164,A000000,05000,0000,05000CORF 63164,A000000,05010,0000,05010CMHC 63164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63164,A81000A,00100,0100,Y 63164,A81000B,00100,0300,CAP REL CSTS-BLDG & FIX 63164,A81000B,00200,0300,CAP REL CSTS-MVBLE EQUIP 63164,A81000B,00300,0300,HOME OFFICE COST 63164,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 63164,A81000B,00500,0300,CONTRACT OCCUP THERAPY 63164,A81000B,00600,0300,CONTRACT SPEECH THERAPY 63164,A81000B,00700,0300,PHARMACY COST 63164,A81000C,00100,0100,B 63164,A81000C,00100,0200,SUNRISE HLTHCARE 63164,A81000C,00100,0400,SUN HEALTHCARE GROUP 63164,A81000C,00100,0600,LONG TERM CARE FACIL 63164,A81000C,00200,0100,B 63164,A81000C,00200,0200,SUNDANCE REHAB 63164,A81000C,00200,0400,SUN HEALTHCARE GROUP 63164,A81000C,00200,0600,REHAB THERAPIES 63164,A81000C,00300,0100,B 63164,A81000C,00300,0200,SUNSCRIPT PHARMAC 63164,A81000C,00300,0400,SUN HEALTHCARE GROUP 63164,A81000C,00300,0600,INSTITUTIONAL PHARMA 63164,A81000C,00400,0100,B 63164,A81000C,00400,0200,SUNQUEST CONSULT 63164,A81000C,00400,0400,SUN HEALTHCARE GROUP 63164,A81000C,00400,0600,THERAPY MGMT 63164,A81000C,00500,0100,B 63164,A81000C,00500,0200,GOLDEN CARE 63164,A81000C,00500,0400,SUN HEALTHCARE GROUP 63164,A81000C,00500,0600,RESPIRATORY THERAPY 63164,A81000C,00600,0100,B 63164,A81000C,00600,0200,CAREER STAFF 63164,A81000C,00600,0400,SUN HEALTHCARE GROUP 63164,A81000C,00600,0600,TEMP THERAPY STAFFIN 63164,A81000C,00700,0100,B 63164,A81000C,00700,0200,SUNALLIANCE HLTHCA 63164,A81000C,00700,0400,SUN HEALTHCARE GROUP 63164,A81000C,00700,0600,ANCILLARY SERVICES 63164,A81000C,00800,0100,B 63164,A81000C,00800,0200,SUNCHOICE MED SUP 63164,A81000C,00800,0400,SUN HEALTHCARE GROUP 63164,A81000C,00800,0600,NURSING MANAGED SUPP 63164,A81000C,00900,0100,B 63164,A81000C,00900,0200,SUNBRIDGE 63164,A81000C,00900,0400,SUN HEALTHCARE GROUP 63164,A81000C,00900,0600,ASSISTED LIVING 63164,A81000C,01000,0100,B 63164,A81000C,01000,0200,SUNSPRECTRUM 63164,A81000C,01000,0400,SUN HEALTHCARE GROUP 63164,A81000C,01000,0600,OUTPATIENT REHAB 63164,A81000C,01100,0200,SUN HLTHCARE INT 63164,A81000C,01100,0400,SUN HEALTHCARE GROUP 63164,A81000C,01100,0600,FOREIGN OPERATIONS 63164,B100000,00000,0100,00000SQUARE FEE T 63164,B100000,00000,0200,00000SQUARE FEE T 63164,B100000,00000,0300,00000GROSS SALA RY 63164,B100000,00000,0400,00000A ACCUM CO ST 63164,B100000,00000,0500,00000SQUARE FEE T 63164,B100000,00000,0600,00000POUNDS OF LAUNDRY 63164,B100000,00000,0700,00000SQUARE FEE T 63164,B100000,00000,0800,00000PATIENT DA YS 63164,B100000,00000,0900,00000TIME SPENT 63164,B100000,00000,1000,00000PATIENT DA YS 63164,B100000,00000,1100,00000PATIENT DA YS 63164,B100000,00000,1200,00000GROSS REVE NUE 63164,B100000,00000,1300,00000TIME SPENT 63164,B100000,00000,1350,00000 63164,B100000,00000,1400,00000(ASSIGNED TIME) 63164,E10A180,00301,0100,06/14/1996 63164,E10A180,00302,0100,09/23/1996 63164,E10A180,00303,0100,10/07/1996 63164,E10A180,00304,0100,01/27/1997 63164,E10A180,00305,0100,03/19/1997 63164,E10A180,00350,0300,06/14/1996 63164,E10A180,00351,0300,09/23/1996 63164,E10A180,00352,0300,01/27/1997 63164,E10A180,00353,0300,03/19/1997 63164,E10A180,00501,0100,07/14/1997 63164,E10A180,00501,0300,07/14/1997 63164,S000000,00100,0200,06/04/1997 63164,S200000,00100,0100,350 EAST LACANADA 63164,S200000,00200,0100,AVONDALE 63164,S200000,00200,0200,AZ 63164,S200000,00200,0300,85323 63164,S200000,00300,0100,MARICOPA 63164,S200000,00400,0100,ROYAL SUN WEST CARE CENTER INC. 63164,S200000,00400,0200,035166 63164,S200000,00400,0300,01/01/1996 63164,S200000,00400,0500,O 63164,S200000,01600,0100,Y 63168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63168,A000000,00300,0000,00300EMPLOYEE BENEFITS 63168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63168,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63168,A000000,00700,0000,00700HOUSEKEEPING 63168,A000000,00800,0000,00800DIETARY 63168,A000000,00900,0000,00900NURSING ADMINISTRATION 63168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63168,A000000,01100,0000,01100PHARMACY 63168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63168,A000000,01300,0000,01300SOCIAL SERVICE 63168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63168,A000000,01600,0000,01600SKILLED NURSING FACILITY 63168,A000000,01800,0000,01800NURSING FACILITY 63168,A000000,02100,0000,02100RADIOLOGY 63168,A000000,02200,0000,02200LABORATORY 63168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63168,A000000,02500,0000,02500PHYSICAL THERAPY 63168,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63168,A000000,02700,0000,02700SPEECH PATHOLOGY 63168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63168,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63168,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63168,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63168,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63168,A000000,03054,0000,03304PHYSICIAN SERVICES 63168,A000000,03055,0000,03305MEDICAL SERVICES 63168,A000000,03200,0000,03200SUPPORT SURFACES 63168,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63168,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63168,A000000,05000,0000,05000CORF 63168,A000000,05010,0000,05010CMHC 63168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63168,A000000,05300,0000,05300INTEREST EXPENSE 63168,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63168,A81000A,00100,0100,Y 63168,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 63168,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 63168,A81000B,00300,0300,NON-CAPITAL RELATED COSTS 63168,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 63168,A81000B,00500,0300,CONTRACT OCCUPAT. THERAPY 63168,A81000B,00600,0300,CONTRACT SPEECH THERAPY 63168,A81000C,00100,0100,B 63168,B100000,00000,0100,00000SQUARE FEE T 63168,B100000,00000,0200,00000SQUARE FEE T 63168,B100000,00000,0300,00000GROSS SALA RY 63168,B100000,00000,0400,00000ACCUMULATE D COST 63168,B100000,00000,0500,00000SQUARE FEE T 63168,B100000,00000,0600,00000POUNDS LAU NDRY 63168,B100000,00000,0700,00000SQUARE FEE T 63168,B100000,00000,0800,00000PATIENT DA YS 63168,B100000,00000,0900,00000TIME SPENT 63168,B100000,00000,1000,00000PATIENT DA YS 63168,B100000,00000,1100,00000PATIENT DA YS 63168,B100000,00000,1200,00000GROSS REVE NUE 63168,B100000,00000,1300,00000TIME SPENT 63168,B100000,00000,1400,00000(ASSIGNED TIME) 63168,E10A180,00301,0100,06/14/1996 63168,E10A180,00301,0300,09/23/1996 63168,E10A180,00302,0100,09/23/1996 63168,E10A180,00302,0300,01/24/1997 63168,E10A180,00303,0100,01/24/1997 63168,E10A180,00303,0300,03/19/1997 63168,E10A180,00304,0100,03/19/1997 63168,E10A180,00350,0300,06/14/1996 63168,E10A180,00501,0100,07/11/1997 63168,E10A180,00501,0300,12/29/1997 63168,E10A180,00550,0100,12/29/1997 63168,E10A180,00550,0300,07/11/1997 63168,S000000,00100,0200,06/04/1997 63168,S200000,00100,0100,2001 NORTH PARK AVE 63168,S200000,00200,0100,TUCSON 63168,S200000,00200,0200,AZ 63168,S200000,00200,0300,85719 63168,S200000,00300,0100,PIMA 63168,S200000,00400,0100,PARK VILLA CONVALESCENT CENTER 63168,S200000,00400,0200,035174 63168,S200000,00400,0300,04/01/1993 63168,S200000,00400,0500,O 63168,S200000,01600,0100,Y 63172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63172,A000000,00300,0000,00300EMPLOYEE BENEFITS 63172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63172,A000000,00700,0000,00700HOUSEKEEPING 63172,A000000,00800,0000,00800DIETARY 63172,A000000,00900,0000,00900NURSING ADMINISTRATION 63172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63172,A000000,01100,0000,01100PHARMACY 63172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63172,A000000,01300,0000,01300SOCIAL SERVICE 63172,A000000,01350,0000,01500OTHER GENERAL SERVICES 63172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63172,A000000,01600,0000,01600SKILLED NURSING FACILITY 63172,A000000,01800,0000,01800NURSING FACILITY 63172,A000000,02100,0000,02100RADIOLOGY 63172,A000000,02200,0000,02200LABORATORY 63172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63172,A000000,02500,0000,02500PHYSICAL THERAPY 63172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63172,A000000,02700,0000,02700SPEECH PATHOLOGY 63172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63172,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63172,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63172,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63172,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63172,A000000,03054,0000,03304PHYSICIAN SERVICES 63172,A000000,03055,0000,03305MEDICAL SERVICES 63172,A000000,03200,0000,03200SUPPORT SURFACES 63172,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63172,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63172,A000000,05000,0000,05000CORF 63172,A000000,05010,0000,05010CMHC 63172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63172,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63172,A81000A,00100,0100,Y 63172,A81000B,00100,0300,CAP REL COST - BUILDING 63172,A81000B,00200,0300,CAP REL COST - EQUIPMENT 63172,A81000B,00300,0300,HOME OFFICE COST 63172,A81000B,00400,0300,PHYSICAL THERAPY COST 63172,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 63172,A81000B,00600,0300,SPEECH THERAPY COST 63172,A81000B,00700,0300,PHARMACY COST 63172,A81000C,00100,0100,B 63172,A81000C,00100,0200,SUNRISE HEALTHCARE 63172,A81000C,00100,0400,SUN HEALTHCARE GROUP 63172,A81000C,00100,0600,LONG TERM CARE FACIL 63172,A81000C,00200,0100,B 63172,A81000C,00200,0200,SUNDANCE REHAB CORP 63172,A81000C,00200,0400,SUN HEALTHCARE GROUP 63172,A81000C,00200,0600,REHAB THERAPIES 63172,A81000C,00300,0100,B 63172,A81000C,00300,0200,SUNSCRIPT PHARMACIES 63172,A81000C,00300,0400,SUN HEALTHCARE GROUP 63172,A81000C,00300,0600,INSTITUTIONAL PHARMA 63172,A81000C,00400,0100,B 63172,A81000C,00400,0200,SUNQUEST CONSULTING 63172,A81000C,00400,0400,SUN HEALTHCARE GROUP 63172,A81000C,00400,0600,THERAPY MANAGEMENT 63172,A81000C,00500,0100,B 63172,A81000C,00500,0200,GOLDEN CARE 63172,A81000C,00500,0400,SUN HEALTHCARE GROUP 63172,A81000C,00500,0600,RESPIRATORY THERAPY 63172,A81000C,00600,0100,B 63172,A81000C,00600,0200,CAREER STAFF 63172,A81000C,00600,0400,SUN HEALTHCARE GROUP 63172,A81000C,00600,0600,TEMP THERAPY STAFFIN 63172,A81000C,00700,0100,B 63172,A81000C,00700,0200,SUNALLIANCE HEALTHCA 63172,A81000C,00700,0400,SUN HEALTHCARE GROUP 63172,A81000C,00700,0600,ANCILLARY SERVICES 63172,A81000C,00800,0100,B 63172,A81000C,00800,0200,SUNCHOICE MED SUPP 63172,A81000C,00800,0400,SUN HEALTHCARE GROUP 63172,A81000C,00800,0600,NURSING MANAGED SUPP 63172,A81000C,00900,0100,B 63172,A81000C,00900,0200,SUNBRIDGE 63172,A81000C,00900,0400,SUN HEALTHCARE GROUP 63172,A81000C,00900,0600,ASSISTED LIVING 63172,A81000C,01000,0100,B 63172,A81000C,01000,0200,SUNSPECTRUM 63172,A81000C,01000,0400,SUN HEALTHCARE GROUP 63172,A81000C,01000,0600,OUTPATIENT REHAB 63172,A81000C,01100,0100,B 63172,A81000C,01100,0200,SUN HEALTHCARE INT 63172,A81000C,01100,0400,SUN HEALTHCARE GROUP 63172,A81000C,01100,0600,FOREIGN OPERATIONS 63172,B100000,00000,0100,00000SQUARE FEE T 63172,B100000,00000,0200,00000SQUARE FEE T 63172,B100000,00000,0300,00000GROSS SALA RY 63172,B100000,00000,0400,00000A ACCUM CO ST 63172,B100000,00000,0500,00000SQUARE FEE T 63172,B100000,00000,0600,00000POUNDS OF LAUNDRY 63172,B100000,00000,0700,00000SQUARE FEE T 63172,B100000,00000,0800,00000PATIENT DA YS 63172,B100000,00000,0900,00000TIME SPENT 63172,B100000,00000,1000,00000PATIENT DA YS 63172,B100000,00000,1100,00000PATIENT DA YS 63172,B100000,00000,1200,00000GROSS REVE NUE 63172,B100000,00000,1300,00000TIME SPENT 63172,B100000,00000,1350,00000 63172,B100000,00000,1400,00000(ASSIGNED TIME) 63172,E10A180,00301,0100,06/14/1996 63172,E10A180,00301,0300,06/14/1996 63172,E10A180,00302,0100,09/23/1996 63172,E10A180,00302,0300,03/19/1997 63172,E10A180,00350,0300,06/14/1996 63172,E10A180,00351,0100,01/27/1997 63172,E10A180,00351,0300,01/27/1997 63172,E10A180,00352,0100,03/19/1997 63172,E10A180,00501,0100,07/03/1997 63172,E10A180,00501,0300,07/03/1997 63172,S000000,00100,0200,06/04/1997 63172,S200000,00100,0100,8825 S. 7TH STREET 63172,S200000,00200,0100,PHOENIX 63172,S200000,00200,0200,AZ 63172,S200000,00200,0300,85040 63172,S200000,00300,0100,MARICOPA 63172,S200000,00400,0100,THUNDERBIRD HEALTHCARE CENTER 63172,S200000,00400,0200,035175 63172,S200000,00400,0300,08/01/1993 63172,S200000,00400,0500,O 63172,S200000,01600,0100,Y 63175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63175,A000000,00300,0000,00300EMPLOYEE BENEFITS 63175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63175,A000000,00700,0000,00700HOUSEKEEPING 63175,A000000,00800,0000,00800DIETARY 63175,A000000,00900,0000,00900NURSING ADMINISTRATION 63175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63175,A000000,01100,0000,01100PHARMACY 63175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63175,A000000,01300,0000,01300SOCIAL SERVICE 63175,A000000,01350,0000,01500OTHER GENERAL SERVICES 63175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63175,A000000,01600,0000,01600SKILLED NURSING FACILITY 63175,A000000,01800,0000,01800NURSING FACILITY 63175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63175,A000000,02500,0000,02500PHYSICAL THERAPY 63175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63175,A000000,02700,0000,02700SPEECH PATHOLOGY 63175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63175,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63175,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63175,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63175,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63175,A000000,03054,0000,03304PHYSICIAN SERVICES 63175,A000000,03055,0000,03305MEDICAL SERVICES 63175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63175,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63175,A000000,05000,0000,05000CORF 63175,A000000,05010,0000,05010CMHC 63175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63175,A81000A,00100,0100,Y 63175,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 63175,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 63175,A81000B,00300,0300,NON-CAPITAL RELATED COST 63175,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY 63175,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 63175,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 63175,A81000B,00700,0300,INSTITUTIONAL PHARMACY 63175,A81000C,00100,0100,B 63175,A81000C,00100,0200,SUNRISE HEALTHCARE 63175,A81000C,00100,0400,SUN HEALTHCARE GROUP 63175,A81000C,00100,0600,LONG TERM CARE FACIL 63175,A81000C,00200,0100,B 63175,A81000C,00200,0200,SUNDANCE REHAB CORP 63175,A81000C,00200,0400,SUN HEALTHCARE GROUP 63175,A81000C,00200,0600,REHAB THERAPIES 63175,A81000C,00300,0100,B 63175,A81000C,00300,0200,SUNSCRIPT PHARMACIES 63175,A81000C,00300,0400,SUN HEALTHCARE GROUP 63175,A81000C,00300,0600,INSTITUTIONAL PHARMA 63175,A81000C,00400,0100,B 63175,A81000C,00400,0200,SUNQUEST CONSULTING 63175,A81000C,00400,0400,SUN HEALTHCARE GROUP 63175,A81000C,00400,0600,THERAPY MANAGEMENT 63175,A81000C,00500,0100,B 63175,A81000C,00500,0200,GOLDEN CARE 63175,A81000C,00500,0400,SUN HEALTHCARE GROUP 63175,A81000C,00500,0600,RESPIRATORY THERAPY 63175,A81000C,00600,0100,B 63175,A81000C,00600,0200,CAREER STAFF 63175,A81000C,00600,0400,SUN HEALTHCARE GROUP 63175,A81000C,00600,0600,TEMP THERAPY STAFFIN 63175,A81000C,00700,0100,B 63175,A81000C,00700,0200,SUNALLIANCE HEALTHCA 63175,A81000C,00700,0400,SUN HEALTHCARE GROUP 63175,A81000C,00700,0600,ANCILLARY SERVICES 63175,A81000C,00800,0100,B 63175,A81000C,00800,0200,SUNCHOICE MEDICAL SU 63175,A81000C,00800,0400,SUN HEALTHCARE GROUP 63175,A81000C,00800,0600,NURSING MANAGED SUPP 63175,A81000C,00900,0100,B 63175,A81000C,00900,0200,SUNBRIDGE 63175,A81000C,00900,0400,SUN HEALTHCARE GROUP 63175,A81000C,00900,0600,ASSISTED LIVING 63175,A81000C,01000,0100,B 63175,A81000C,01000,0200,SUNSPECTRUM 63175,A81000C,01000,0400,SUN HEALTHCARE GROUP 63175,A81000C,01000,0600,OUTPATIENT REHAB 63175,A81000C,01100,0100,B 63175,A81000C,01100,0200,SUN HEALTHCARE INT 63175,A81000C,01100,0400,SUN HEALTHCARE GROUP 63175,A81000C,01100,0600,FOREIGN OPERATIONS 63175,B100000,00000,0100,00000SQUARE FEE T 63175,B100000,00000,0200,00000SQUARE FEE T 63175,B100000,00000,0300,00000GROSS SALA RY 63175,B100000,00000,0400,00000A ACCUM CO ST 63175,B100000,00000,0500,00000SQUARE FEE T 63175,B100000,00000,0600,00000LAUNDRY PO UNDS 63175,B100000,00000,0700,00000SQUARE FEE T 63175,B100000,00000,0800,00000PATIENT DA YS 63175,B100000,00000,0900,00000TIME SPENT 63175,B100000,00000,1000,00000PATIENT DA YS 63175,B100000,00000,1100,00000PATIENT DA YS 63175,B100000,00000,1200,00000GROSS REVE NUE 63175,B100000,00000,1300,00000TIME SPENT 63175,B100000,00000,1350,00000 63175,B100000,00000,1400,00000(ASSIGNED TIME) 63175,E10A180,00301,0100,06/14/1996 63175,E10A180,00301,0300,06/14/1996 63175,E10A180,00302,0100,03/19/1997 63175,E10A180,00302,0300,09/19/1996 63175,E10A180,00303,0300,01/24/1997 63175,E10A180,00304,0300,03/19/1997 63175,E10A180,00350,0100,09/19/1996 63175,E10A180,00351,0100,01/24/1997 63175,E10A180,00352,0100,04/21/1997 63175,E10A180,00501,0100,07/07/1997 63175,E10A180,00501,0300,07/07/1997 63175,S000000,00100,0200,06/04/1997 63175,S200000,00100,0100,2611 NORTH WARREN 63175,S200000,00200,0100,TUCSON 63175,S200000,00200,0200,AZ 63175,S200000,00200,0300,85719 63175,S200000,00300,0100,PIMA 63175,S200000,00400,0100,CATALINA CARE CENTER 63175,S200000,00400,0200,035190 63175,S200000,00400,0300,01/01/1992 63175,S200000,00400,0500,O 63175,S200000,01600,0100,Y 63178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63178,A000000,00300,0000,00300EMPLOYEE BENEFITS 63178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63178,A000000,00700,0000,00700HOUSEKEEPING 63178,A000000,00800,0000,00800DIETARY 63178,A000000,00900,0000,00900NURSING ADMINISTRATION 63178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63178,A000000,01100,0000,01100PHARMACY 63178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63178,A000000,01300,0000,01300SOCIAL SERVICE 63178,A000000,01350,0000,01500OTHER GENERAL SERVICES 63178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63178,A000000,01600,0000,01600SKILLED NURSING FACILITY 63178,A000000,01800,0000,01800NURSING FACILITY 63178,A000000,02100,0000,02100RADIOLOGY 63178,A000000,02200,0000,02200LABORATORY 63178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63178,A000000,02500,0000,02500PHYSICAL THERAPY 63178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63178,A000000,02700,0000,02700SPEECH PATHOLOGY 63178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63178,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63178,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63178,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63178,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63178,A000000,03054,0000,03304PHYSICIAN SERVICES 63178,A000000,03055,0000,03305MEDICAL SERVICES 63178,A000000,03200,0000,03200SUPPORT SURFACES 63178,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63178,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63178,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63178,A000000,05000,0000,05000CORF 63178,A000000,05010,0000,05010CMHC 63178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63178,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63178,A81000A,00100,0100,Y 63178,A81000B,00100,0300,CAP REL COST - BUILDING 63178,A81000B,00200,0300,CAP REL COST - EQUIPMENT 63178,A81000B,00300,0300,HOME OFFICE COST 63178,A81000B,00400,0300,PHYSICAL THERAPY COST 63178,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 63178,A81000B,00600,0300,SPEECH THERAPY COST 63178,A81000B,00700,0300,PHARMACY COST 63178,A81000C,00100,0100,B 63178,A81000C,00100,0200,SUNRISE HLTH CORP 63178,A81000C,00100,0400,SUN HLTH CARE GRP 63178,A81000C,00100,0600,LONG TERM CARE 63178,A81000C,00200,0100,B 63178,A81000C,00200,0200,SUNDANCE REHAB CO 63178,A81000C,00200,0400,SUN HLTH CARE GRP 63178,A81000C,00200,0600,REHAB THERAPIES 63178,A81000C,00300,0100,B 63178,A81000C,00300,0200,SUNSCRIPT PHARM 63178,A81000C,00300,0400,SUN HLTH CARE GRP 63178,A81000C,00300,0600,INSTITUTIONAL PHARM 63178,A81000C,00400,0100,B 63178,A81000C,00400,0200,SUNQUEST CON 63178,A81000C,00400,0400,SUN HLTH CARE GRP 63178,A81000C,00400,0600,THERAPY MANAGEMENT 63178,A81000C,00500,0100,B 63178,A81000C,00500,0200,GOLDEN CARE 63178,A81000C,00500,0400,SUN HLTH CARE GRP 63178,A81000C,00500,0600,RESPIRATORY THERAPY 63178,A81000C,00600,0100,B 63178,A81000C,00600,0200,CAREER STAFF 63178,A81000C,00600,0400,SUN HLTH CARE GRP 63178,A81000C,00600,0600,TEMP THERAPY STAFF 63178,A81000C,00700,0100,B 63178,A81000C,00700,0200,SUNALLIANCE HLTH 63178,A81000C,00700,0400,SUN HLTH CARE GRP 63178,A81000C,00700,0600,ANCILLARY SERV 63178,A81000C,00800,0100,B 63178,A81000C,00800,0200,SUNCHOICE MED SUP 63178,A81000C,00800,0400,SUN HLTH CARE GRP 63178,A81000C,00800,0600,NURSING MANAGED SUPP 63178,A81000C,00900,0100,B 63178,A81000C,00900,0200,SUN BRIDGE 63178,A81000C,00900,0400,SUN HLTH CARE GRP 63178,A81000C,00900,0600,ASSISTED LIVING 63178,B100000,00000,0100,00000SQUARE FEE T 63178,B100000,00000,0200,00000SQUARE FEE T 63178,B100000,00000,0300,00000GROSS SALA RY 63178,B100000,00000,0400,00000A ACCUM CO ST 63178,B100000,00000,0500,00000SQUARE FEE T 63178,B100000,00000,0600,00000PATIENT DA YS 63178,B100000,00000,0700,00000SQUARE FEE T 63178,B100000,00000,0800,00000PATIENT DA YS 63178,B100000,00000,0900,00000TIME SPENT 63178,B100000,00000,1000,00000PATIENT DA YS 63178,B100000,00000,1100,00000PATIENT DA YS 63178,B100000,00000,1200,00000GROSS REVE NUE 63178,B100000,00000,1300,00000TIME SPENT 63178,B100000,00000,1350,00000 63178,B100000,00000,1400,00000(ASSIGNED TIME) 63178,E10A180,00301,0100,06/14/1996 63178,E10A180,00302,0100,09/23/1996 63178,E10A180,00303,0100,01/27/1997 63178,E10A180,00303,0300,01/27/1997 63178,E10A180,00304,0100,03/19/1997 63178,E10A180,00350,0300,06/14/1996 63178,E10A180,00351,0300,09/23/1996 63178,E10A180,00352,0300,03/19/1997 63178,E10A180,00501,0300,07/15/1997 63178,E10A180,00550,0100,07/15/1997 63178,S000000,00100,0200,06/04/1997 63178,S200000,00100,0100,255 W. BROWN 63178,S200000,00200,0100,MESA 63178,S200000,00200,0200,AZ 63178,S200000,00200,0300,85201 63178,S200000,00300,0100,MARICOPA 63178,S200000,00400,0100,MESA CHRISTIAN CARE CENTER 63178,S200000,00400,0200,035196 63178,S200000,00400,0300,12/01/1995 63178,S200000,00400,0500,O 63178,S200000,01600,0100,Y 63178,S200000,01900,0100,OTHER 63182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63182,A000000,00300,0000,00300EMPLOYEE BENEFITS 63182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63182,A000000,00700,0000,00700HOUSEKEEPING 63182,A000000,00800,0000,00800DIETARY 63182,A000000,00900,0000,00900NURSING ADMINISTRATION 63182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63182,A000000,01100,0000,01100PHARMACY 63182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63182,A000000,01300,0000,01300SOCIAL SERVICE 63182,A000000,01350,0000,01500OTHER GENERAL SERVICES 63182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63182,A000000,01600,0000,01600SKILLED NURSING FACILITY 63182,A000000,01800,0000,01800NURSING FACILITY 63182,A000000,02100,0000,02100RADIOLOGY 63182,A000000,02200,0000,02200LABORATORY 63182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63182,A000000,02500,0000,02500PHYSICAL THERAPY 63182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63182,A000000,02700,0000,02700SPEECH PATHOLOGY 63182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63182,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63182,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63182,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63182,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63182,A000000,03054,0000,03304PHYSICIAN SERVICES 63182,A000000,03055,0000,03305MEDICAL SERVICES 63182,A000000,03200,0000,03200SUPPORT SURFACES 63182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63182,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63182,A000000,05000,0000,05000CORF 63182,A000000,05010,0000,05010CMHC 63182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63182,A81000A,00100,0100,Y 63182,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 63182,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 63182,A81000B,00300,0300,NON-CAPITAL REL H.O. COST 63182,A81000B,00400,0300,RESPIRATORY THERAPY 63182,A81000B,00500,0300,PHYSICAL THERAPY 63182,A81000B,00600,0300,OCCUPATIONAL THERAPY 63182,A81000B,00700,0300,SPEECH THERAPY 63182,A81000B,00800,0300,PHARMACY COSTS 63182,A81000C,00100,0100,B 63182,A81000C,00100,0200,SUNRISE HTHCARE 63182,A81000C,00100,0400,SUN HEALTHCARE GRP 63182,A81000C,00100,0600,LONG TERM CARE FAC 63182,A81000C,00200,0100,B 63182,A81000C,00200,0200,SUNDANCE REHAB 63182,A81000C,00200,0400,SUN HEALTHCARE GRP 63182,A81000C,00200,0600,REHABILITION THER 63182,A81000C,00300,0100,B 63182,A81000C,00300,0200,SUNSCRIPT PHARM 63182,A81000C,00300,0400,SUN HEALTHCARE GRP 63182,A81000C,00300,0600,INSTIT PHARM 63182,A81000C,00400,0100,B 63182,A81000C,00400,0200,SUNQUEST CON 63182,A81000C,00400,0400,SUN HEALTHCARE GRP 63182,A81000C,00400,0600,THERAPY MANAGMENT 63182,A81000C,00500,0100,B 63182,A81000C,00500,0200,GOLDEN CARE 63182,A81000C,00500,0400,SUN HEALTHCARE GRP 63182,A81000C,00500,0600,RESPIRATORY THER 63182,A81000C,00600,0100,B 63182,A81000C,00600,0200,CAREER STAFF 63182,A81000C,00600,0400,SUN HEALTHCARE GRP 63182,A81000C,00600,0600,TEMP THER STAFFING 63182,A81000C,00700,0100,B 63182,A81000C,00700,0200,SUNALLIANCE HTHCAR 63182,A81000C,00700,0400,SUN HEALTHCARE GRP 63182,A81000C,00700,0600,ANCILLARY SERVICES 63182,A81000C,00800,0100,B 63182,A81000C,00800,0200,SUNCHOICE MED SUP 63182,A81000C,00800,0400,SUN HEALTHCARE GRP 63182,A81000C,00800,0600,NURSING MANAGED 63182,A81000C,00900,0100,B 63182,A81000C,00900,0200,SUNBRIDGE 63182,A81000C,00900,0400,SUN HEALTHCARE GRP 63182,A81000C,00900,0600,ASSISTED LIVING 63182,A81000C,01000,0100,B 63182,A81000C,01000,0200,SUN SPECTRUM 63182,A81000C,01000,0400,SUN HEALTHCARE GRP 63182,A81000C,01000,0600,OUTPATIENT REHAB 63182,A81000C,01100,0100,B 63182,A81000C,01100,0200,SUN HEALTHCARE INT 63182,A81000C,01100,0400,SUN HEALTHCARE GRP 63182,A81000C,01100,0600,FOREIGN OPERATIONS 63182,A81000C,01200,0100,G 63182,A81000C,01200,0200,ANDREW L. TURNER 63182,A81000C,01300,0200,13.2% OF SUNHTH 63182,B100000,00000,0100,00000SQUARE FEE T 63182,B100000,00000,0200,00000SQUARE FEE T 63182,B100000,00000,0300,00000GROSS SALA RY 63182,B100000,00000,0400,00000A ACCUM CO ST 63182,B100000,00000,0500,00000SQUARE FEE T 63182,B100000,00000,0600,00000LAUNDRY PO UNDS 63182,B100000,00000,0700,00000SQUARE FEE T 63182,B100000,00000,0800,00000PATIENT DA YS 63182,B100000,00000,0900,00000TIME SPENT 63182,B100000,00000,1000,00000PATIENT DA YS 63182,B100000,00000,1100,00000PATIENT DA YS 63182,B100000,00000,1200,00000GROSS REVE NUE 63182,B100000,00000,1300,00000TIME SPENT 63182,B100000,00000,1350,00000(PATIENT DAYS) 63182,B100000,00000,1400,00000(PATIENT DAYS) 63182,E10A180,00301,0100,06/14/1996 63182,E10A180,00301,0300,01/24/1997 63182,E10A180,00302,0100,09/19/1996 63182,E10A180,00302,0300,03/19/1997 63182,E10A180,00303,0100,01/24/1997 63182,E10A180,00304,0100,03/19/1997 63182,E10A180,00350,0300,06/14/1996 63182,E10A180,00351,0300,09/19/1996 63182,E10A180,00501,0300,07/15/1997 63182,E10A180,00550,0100,07/15/1997 63182,S000000,00100,0200,06/04/1997 63182,S200000,00100,0100,9940 WEST UNION HILLS DRIVE 63182,S200000,00200,0100,SUN CITY 63182,S200000,00200,0200,AZ 63182,S200000,00200,0300,85373 63182,S200000,00300,0100,MARICOPA 63182,S200000,00400,0100,WESTVIEW HEALTHCARE CENTER 63182,S200000,00400,0200,035225 63182,S200000,00400,0300,12/01/1995 63182,S200000,00400,0500,O 63182,S200000,01600,0100,Y 63192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63192,A000000,00300,0000,00300EMPLOYEE BENEFITS 63192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63192,A000000,00700,0000,00700HOUSEKEEPING 63192,A000000,00800,0000,00800DIETARY 63192,A000000,00900,0000,00900NURSING ADMINISTRATION 63192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63192,A000000,01100,0000,01100PHARMACY 63192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63192,A000000,01300,0000,01300SOCIAL SERVICE 63192,A000000,01350,0000,01500OTHER GENERAL SERVICES 63192,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63192,A000000,01600,0000,01600SKILLED NURSING FACILITY 63192,A000000,01800,0000,01800NURSING FACILITY 63192,A000000,02100,0000,02100RADIOLOGY 63192,A000000,02300,0000,02300INTRAVENOUS THERAPY 63192,A000000,02500,0000,02500PHYSICAL THERAPY 63192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63192,A000000,02700,0000,02700SPEECH PATHOLOGY 63192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63192,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 63192,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 63192,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 63192,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 63192,A000000,03054,0000,03304PHYSICIAN SERVICES 63192,A000000,03055,0000,03305MEDICAL SERVICES 63192,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63192,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63192,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63192,A000000,05000,0000,05000CORF 63192,A000000,05010,0000,05010CMHC 63192,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63192,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63192,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 63192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63192,A81000A,00100,0100,Y 63192,A81000B,00100,0300,CAP H/O COST - BLDG & FIX 63192,A81000B,00200,0300,CAP H/O COST - MOV EQUIP 63192,A81000B,00300,0300,HOME OFFICE COST 63192,A81000B,00400,0300,CONTRACTED PT 63192,A81000B,00500,0300,CONTRACTED OCCP THERAPY 63192,A81000B,00600,0300,CONTRACTED ST 63192,A81000B,00700,0300,INTERCO INTEREST 63192,A81000C,00100,0400,A-8-1 63192,B100000,00000,0100,00000SQUARE FEE T 63192,B100000,00000,0200,00000SQUARE FEE T 63192,B100000,00000,0300,00000GROSS SALA RY 63192,B100000,00000,0400,00000A ACCUM CO ST 63192,B100000,00000,0500,00000SQUARE FEE T 63192,B100000,00000,0600,00000PATIENT DA YS 63192,B100000,00000,0700,00000SQUARE FEE T 63192,B100000,00000,0800,00000PATIENT DA YS 63192,B100000,00000,0900,00000TIME SPENT 63192,B100000,00000,1000,00000PATIENT DA YS 63192,B100000,00000,1100,00000PATIENT DA YS 63192,B100000,00000,1200,00000GROSS REVE NUE 63192,B100000,00000,1300,00000TIME SPENT 63192,B100000,00000,1350,00000 63192,B100000,00000,1400,00000(ASSIGNED TIME) 63192,E10A180,00501,0100,07/03/1997 63192,E10A180,00550,0300,07/03/1997 63192,S000000,00100,0200,06/04/1997 63192,S200000,00100,0100,1220 PLUMAS STREET 63192,S200000,00200,0100,YUBA CITY 63192,S200000,00200,0200,CA 63192,S200000,00200,0300,95991 63192,S200000,00300,0100,SUTTLER 63192,S200000,00400,0100,TERRACE CARE CENTER 63192,S200000,00400,0200,055092 63192,S200000,00400,0300,09/01/1996 63192,S200000,00400,0500,O 63192,S200000,01600,0100,Y 63278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63278,A000000,00300,0000,00300EMPLOYEE BENEFITS 63278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63278,A000000,00700,0000,00700HOUSEKEEPING 63278,A000000,00800,0000,00800DIETARY 63278,A000000,00900,0000,00900NURSING ADMINISTRATION 63278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63278,A000000,01100,0000,01100PHARMACY 63278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63278,A000000,01300,0000,01300SOCIAL SERVICE 63278,A000000,01301,0000,01301ACTIVITIES 63278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63278,A000000,01600,0000,01600SKILLED NURSING FACILITY 63278,A000000,01800,0000,01800NURSING FACILITY 63278,A000000,02100,0000,02100RADIOLOGY 63278,A000000,02200,0000,02200LABORATORY 63278,A000000,02300,0000,02300INTRAVENOUS THERAPY 63278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63278,A000000,02500,0000,02500PHYSICAL THERAPY 63278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63278,A000000,02700,0000,02700SPEECH PATHOLOGY 63278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63278,A000000,03201,0000,03201ANC COST MEDICAL EQUIPMENT 63278,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63278,A000000,05000,0000,05000CORF 63278,A000000,05010,0000,05010CMHC 63278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63278,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63278,A000000,05801,0000,05801MARKETING DIRECTOR 63278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63278,A81000A,00100,0100,Y 63278,A81000B,00100,0300,MANAGEMENT FEES 63278,A81000B,00200,0300,CAPITAL COSTS 63278,A81000B,00300,0300,CAPITAL COSTS 63278,A81000C,00100,0100,B 63278,A81000C,00100,0200,REHAB WORKS 63278,A81000C,00100,0400,HORIZON HEALTHCARE 63278,A81000C,00100,0600,THERAPY SERVICES 63278,B100000,00000,0100,00000SQUARE FEE T 63278,B100000,00000,0200,00000SQUARE FEE T 63278,B100000,00000,0300,00000GROSS SALA RY 63278,B100000,00000,0400,00000A ACCUM CO ST 63278,B100000,00000,0500,00000SQUARE FEE T 63278,B100000,00000,0600,00000PATIENT DA YS 63278,B100000,00000,0700,00000SQAURE FEE T 63278,B100000,00000,0800,00000MEALS SERV ED 63278,B100000,00000,0900,00000NURSING HO URS 63278,B100000,00000,1000,00000PATIENT DA YS 63278,B100000,00000,1100,00000PATIENT DA YS 63278,B100000,00000,1200,00000PATIENT DA YS 63278,B100000,00000,1300,00000PATIENT DA YS 63278,B100000,00000,1301,00000PATIENT DAYS 63278,B100000,00000,1400,00000(ASSIGNED TIME) 63278,E10A180,00301,0100,12/07/1995 63278,E10A180,00302,0100,07/11/1996 63278,E10A180,00302,0300,07/11/1996 63278,E10A180,00303,0300,11/18/1996 63278,E10A180,00350,0100,04/29/1996 63278,E10A180,00351,0100,09/10/1996 63278,E10A180,00351,0300,09/10/1996 63278,E10A180,00352,0100,11/18/1996 63278,S000000,00100,0200,07/14/1997 63278,S200000,00100,0100,385 ESPLANADE 63278,S200000,00200,0100,PACIFICA 63278,S200000,00200,0200,CA 63278,S200000,00200,0300,94044 63278,S200000,00300,0100,SAN MATEO 63278,S200000,00400,0100,GREENRERY REHAB AT PACIFICA 63278,S200000,00400,0200,056205 63278,S200000,00400,0300,12/01/1993 63278,S200000,00400,0500,O 63278,S200000,01600,0100,Y 63278,S200000,04300,0100,Y 63291,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63291,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63291,A000000,00300,0000,00300EMPLOYEE BENEFITS 63291,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63291,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63291,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63291,A000000,00700,0000,00700HOUSEKEEPING 63291,A000000,00800,0000,00800DIETARY 63291,A000000,00900,0000,00900NURSING ADMINISTRATION 63291,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63291,A000000,01100,0000,01100PHARMACY 63291,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63291,A000000,01300,0000,01300SOCIAL SERVICE 63291,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63291,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63291,A000000,01600,0000,01600SKILLED NURSING FACILITY 63291,A000000,01800,0000,01800NURSING FACILITY 63291,A000000,01810,0000,01810ICF/MR 63291,A000000,02100,0000,02100RADIOLOGY 63291,A000000,02200,0000,02200LABORATORY 63291,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63291,A000000,02500,0000,02500PHYSICAL THERAPY 63291,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63291,A000000,02700,0000,02700SPEECH PATHOLOGY 63291,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63291,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63291,A000000,03050,0000,03300OXYGEN SUPPLIES 63291,A000000,03200,0000,03200SUPPORT SURFACES 63291,A000000,03550,0000,03550FQHC 63291,A000000,05000,0000,05000CORF 63291,A000000,05010,0000,05010CMHC 63291,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63291,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63291,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63291,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63291,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63291,A81000A,00100,0100,Y 63291,A81000B,00100,0300,BUILDING LEASE 63291,A81000B,00200,0300,MANAGEMENT FEES 63291,A81000B,00300,0300,MANAGEMENT FEES 63291,A81000B,00400,0300,MANAGEMENT FEES 63291,A81000C,00100,0100,A 63291,A81000C,00100,0200,R. WHELAN 63291,A81000C,00100,0400,R&R PARTNERSHIP 63291,A81000C,00100,0600,REAL ESTATE 63291,A81000C,00200,0100,A 63291,A81000C,00200,0200,R. WILSON 63291,A81000C,00200,0400,R&R PARTNERSHIP 63291,A81000C,00200,0600,REAL ESTATE 63291,A81000C,00300,0100,A 63291,A81000C,00300,0200,R. WILSON 63291,A81000C,00300,0400,COLUMBINE MGMT 63291,A81000C,00300,0600,MGMT COMPANY 63291,B100000,00000,0100,00000(SQUARE FEET) 63291,B100000,00000,0200,00000(SQUARE FEET) 63291,B100000,00000,0300,00000(GROSS SALARIES) 63291,B100000,00000,0400,00000(ACCUM COST) 63291,B100000,00000,0500,00000(SQUARE FEET) 63291,B100000,00000,0600,00000(PATIENT DAYS) 63291,B100000,00000,0700,00000(SQUARE FEET) 63291,B100000,00000,0800,00000(MEALS SERVED) 63291,B100000,00000,0900,00000(TIME SPENT) 63291,B100000,00000,1000,00000(GROSS CHARGES) 63291,B100000,00000,1100,00000(GROSS CHARGES) 63291,B100000,00000,1200,00000(GROSS CHARGES) 63291,B100000,00000,1300,00000(TIME SPENT) 63291,B100000,00000,1350,00000(PATIENT DAYS) 63291,B100000,00000,1400,00000(ASSIGNED TIME) 63291,E10A180,00501,0100,09/23/1998 63291,E10A180,00550,0300,09/23/1998 63291,S000000,00100,0200,06/03/1997 63291,S200000,00100,0100,1667 ST. PAUL STREET 63291,S200000,00200,0100,DENVER 63291,S200000,00200,0200,CO 63291,S200000,00200,0300,80206 63291,S200000,00300,0100,DENVER 63291,S200000,00400,0100,ST. PAUL HEALTH CENTER 63291,S200000,00400,0200,065009 63291,S200000,00400,0300,06/01/1973 63291,S200000,00400,0500,O 63291,S200000,00600,0200,065009 63291,S200000,00600,0300,06/01/1973 63291,S200000,00600,0600,P 63291,S200000,01600,0100,Y 63291,S200000,02200,0100,Y 63291,S200000,02800,0100,Y 63291,S200000,04300,0100,Y 63302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63302,A000000,00300,0000,00300EMPLOYEE BENEFITS 63302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63302,A000000,00700,0000,00700HOUSEKEEPING 63302,A000000,00800,0000,00800DIETARY 63302,A000000,00900,0000,00900NURSING ADMINISTRATION 63302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63302,A000000,01100,0000,01100PHARMACY 63302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63302,A000000,01300,0000,01300SOCIAL SERVICE 63302,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 63302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63302,A000000,01600,0000,01600SKILLED NURSING FACILITY 63302,A000000,01800,0000,01800NURSING FACILITY 63302,A000000,02100,0000,02100RADIOLOGY 63302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63302,A000000,02500,0000,02500PHYSICAL THERAPY 63302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63302,A000000,02700,0000,02700SPEECH PATHOLOGY 63302,A000000,02800,0000,02800ELECTROCARDIOLOGY 63302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63302,A000000,03050,0000,03300OXYGEN SUPPLY 63302,A000000,03200,0000,03200SUPPORT SURFACES 63302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63302,A000000,05000,0000,05000CORF 63302,A000000,05010,0000,05010CMHC 63302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63302,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63302,A81000A,00100,0100,Y 63302,A81000B,00100,0300,MGMT & ACCT FEES 63302,A81000B,00200,0300,HOME OFFICE CAPITAL 63302,A81000B,00300,0300,HOME OFFICE CAPITAL 63302,A81000B,00400,0300,HO NON CAPITAL INT 63302,A81000C,00100,0100,B 63302,A81000C,00100,0200,BAPTIST H.A. OF RKY 63302,A81000C,00100,0400,BAPTIST H.A. OF RKY 63302,A81000C,00100,0600,ACCT & MGMT 63302,A81000C,00200,0100,B 63302,A81000C,00200,0200,BAPTIST H.A. OF RKY 63302,A81000C,00200,0400,BAPTIST H.A. OF RKY 63302,A81000C,00200,0600,ACCT & MGMT 63302,A81000C,00300,0100,B 63302,A81000C,00300,0200,BAPTIST H.A. OF RKY 63302,A81000C,00300,0400,BAPTIST H.A. OF RKY 63302,A81000C,00300,0600,ACCT & MGMT 63302,B100000,00000,0100,00000(SQUARE FEET) 63302,B100000,00000,0200,00000(SQUARE FEET) 63302,B100000,00000,0300,00000(GROSS SALARIES) 63302,B100000,00000,0400,00000(ACCUM COST) 63302,B100000,00000,0500,00000(SQUARE FEET) 63302,B100000,00000,0600,00000(LBS. OF LAUNDRY) 63302,B100000,00000,0700,00000(SQUARE FEET) 63302,B100000,00000,0800,00000(MEALS SERVED) 63302,B100000,00000,0900,00000(DIRECT NRSG HRS) 63302,B100000,00000,1000,00000(PATIENT DAYS) 63302,B100000,00000,1100,00000(PATIENT DAYS) 63302,B100000,00000,1200,00000(GROSS CHARGES) 63302,B100000,00000,1300,00000(TIME SPENT) 63302,B100000,00000,1350,00000(TIME SPENT) 63302,B100000,00000,1400,00000(ASSIGNED TIME) 63302,E10A180,00301,0100,11/20/1996 63302,E10A180,00302,0100,10/30/1996 63302,E10A180,00303,0100,07/02/1996 63302,E10A180,00501,0100,10/30/1998 63302,E10A180,00501,0300,10/30/1998 63302,E10A180,00550,0100,09/15/1998 63302,E10A180,00550,0300,09/15/1998 63302,S000000,00100,0200,03/05/1997 63302,S200000,00100,0100,4800 TABOR STREET 63302,S200000,00200,0100,WHEAT RIDGE 63302,S200000,00200,0200,CO 63302,S200000,00200,0300,80033 63302,S200000,00300,0100,JEFFERSON 63302,S200000,00400,0100,MOUNTAIN VISTA NURSING HOME 63302,S200000,00400,0200,065015 63302,S200000,00400,0300,01/01/1967 63302,S200000,00400,0500,O 63302,S200000,01600,0100,Y 63302,S200000,02200,0100,Y 63302,S200000,02800,0100,Y 63302,S200000,04300,0100,Y 63316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63316,A000000,00300,0000,00300EMPLOYEE BENEFITS 63316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63316,A000000,00700,0000,00700HOUSEKEEPING 63316,A000000,00800,0000,00800DIETARY 63316,A000000,00900,0000,00900NURSING ADMINISTRATION 63316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63316,A000000,01100,0000,01100PHARMACY 63316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63316,A000000,01300,0000,01300SOCIAL SERVICE 63316,A000000,01350,0000,01500OTHER GENERAL SERVICES 63316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63316,A000000,01600,0000,01600SKILLED NURSING FACILITY 63316,A000000,01800,0000,01800NURSING FACILITY 63316,A000000,01810,0000,01810ICF/MR 63316,A000000,02100,0000,02100RADIOLOGY 63316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63316,A000000,02500,0000,02500PHYSICAL THERAPY 63316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63316,A000000,02700,0000,02700SPEECH PATHOLOGY 63316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 63316,A000000,03200,0000,03200SUPPORT SURFACES 63316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63316,A000000,03550,0000,03550FQHC 63316,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63316,A000000,05000,0000,05000CORF 63316,A000000,05010,0000,05010CMHC 63316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63316,A81000A,00100,0100,Y 63316,A81000B,00100,0300,MANAGEMENT FEES 63316,A81000B,00200,0300,BILLING FEES 63316,A81000C,00100,0100,B 63316,A81000C,00100,0400,HOITT & ASSOCIATES 63316,A81000C,00100,0600,HEALTH CARE MGMT 63316,A81000C,00200,0100,B 63316,A81000C,00200,0400,MDP ASSOCIATES 63316,A81000C,00200,0600,BILLING & ACCTG 63316,B100000,00000,0100,00000SQUARE FEE T 63316,B100000,00000,0200,00000SQUARE FEE T 63316,B100000,00000,0300,00000GROSS SALA RIES 63316,B100000,00000,0400,00000ACCUMULATE D COST 63316,B100000,00000,0500,00000SQUARE FEE T 63316,B100000,00000,0600,00000PATIENT DAYS 63316,B100000,00000,0700,00000SQUARE FEE T 63316,B100000,00000,0800,00000MEALS SERV ED 63316,B100000,00000,0900,00000TIME SPENT 63316,B100000,00000,1000,00000GROSS CHAR GES 63316,B100000,00000,1100,00000GROSS CHAR GES 63316,B100000,00000,1200,00000GROSS CHAR GES 63316,B100000,00000,1300,00000PATIENT DAYS 63316,B100000,00000,1350,00000PATIENT DAYS 63316,B100000,00000,1400,00000TIME SPENT 63316,E10A180,00301,0100,03/24/1997 63316,E10A180,00301,0300,03/24/1997 63316,E10A180,00501,0100,04/20/1998 63316,E10A180,00501,0300,01/15/1998 63316,E10A180,00502,0300,04/20/1998 63316,E10A180,00550,0100,01/15/1998 63316,S000000,00100,0200,12/05/1997 63316,S200000,00100,0100,1150 OAK STREET 63316,S200000,00200,0100,LAKEWOOD 63316,S200000,00200,0200,CO 63316,S200000,00200,0300,80215 63316,S200000,00300,0100,JEFFERSON 63316,S200000,00400,0100,GRAND OAKS CARE CENTER 63316,S200000,00400,0200,065023 63316,S200000,00400,0300,09/26/1973 63316,S200000,00400,0500,O 63316,S200000,01600,0100,Y 63323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63323,A000000,00300,0000,00300EMPLOYEE BENEFITS 63323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63323,A000000,00700,0000,00700HOUSEKEEPING 63323,A000000,00800,0000,00800DIETARY 63323,A000000,00900,0000,00900NURSING ADMINISTRATION 63323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63323,A000000,01100,0000,01100PHARMACY 63323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63323,A000000,01300,0000,01300SOCIAL SERVICE 63323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63323,A000000,01600,0000,01600SKILLED NURSING FACILITY 63323,A000000,01800,0000,01800NURSING FACILITY 63323,A000000,02100,0000,02100RADIOLOGY 63323,A000000,02200,0000,02200LABORATORY 63323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63323,A000000,02500,0000,02500PHYSICAL THERAPY 63323,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63323,A000000,02700,0000,02700SPEECH PATHOLOGY 63323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63323,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 63323,A000000,03200,0000,03200SUPPORT SURFACES 63323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63323,A000000,05000,0000,05000CORF 63323,A000000,05010,0000,05010CMHC 63323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63323,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63323,A81000A,00100,0100,Y 63323,A81000B,00100,0300,HO ALLOC 63323,A81000B,00200,0300,HO ALLOC 63323,A81000B,00300,0300,THERAPY 63323,A81000B,00400,0300,THERAPY 63323,A81000B,00500,0300,THERAPY 63323,A81000C,00100,0100,B 63323,A81000C,00100,0200,UNISON HEALTHCARE 63323,A81000C,00100,0400,UHCC 63323,A81000C,00100,0600,HOME OFC 63323,A81000C,00200,0100,B 63323,A81000C,00200,0200,SUNBELT THERAPY 63323,A81000C,00200,0400,SUNBELT 63323,A81000C,00200,0600,THERAPY 63323,B100000,00000,0100,00000(SQUARE FEET) 63323,B100000,00000,0200,00000(SQUARE FEET) 63323,B100000,00000,0300,00000(GROSS SALARIES) 63323,B100000,00000,0400,00000(ACCUM COST) 63323,B100000,00000,0500,00000(SQUARE FEET) 63323,B100000,00000,0600,00000PATIENT DAYS 63323,B100000,00000,0700,00000SQUARE FEET 63323,B100000,00000,0800,00000(MEALS SERVED) 63323,B100000,00000,0900,00000ACCUM COST 63323,B100000,00000,1000,00000(COSTED REQUIS) 63323,B100000,00000,1100,00000(COSTED REQUIS) 63323,B100000,00000,1200,00000GROSS CHARGES 63323,B100000,00000,1300,00000TIME ADMISSIONS 63323,B100000,00000,1400,00000(ASSIGNED TIME) 63323,E10A180,00301,0100,11/27/1996 63323,E10A180,00302,0100,02/12/1997 63323,E10A180,00501,0100,07/03/1997 63323,E10A180,00501,0300,01/22/1998 63323,E10A180,00502,0100,01/22/1998 63323,E10A180,00550,0300,07/03/1997 63323,S000000,00100,0200,06/03/1997 63323,S200000,00100,0100,4686 E. ASBURY CIRCLE 63323,S200000,00200,0100,DENVER 63323,S200000,00200,0200,CO 63323,S200000,00200,0300,80222 63323,S200000,00300,0100,DENVER 63323,S200000,00400,0100,AMBERWOOD COURT CARE 63323,S200000,00400,0200,065034 63323,S200000,00400,0300,01/01/1967 63323,S200000,00400,0500,P 63323,S200000,00600,0200,065034 63323,S200000,00600,0300,01/01/1967 63323,S200000,00600,0600,P 63323,S200000,01600,0100,Y 63323,S200000,02200,0100,Y 63326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63326,A000000,00300,0000,00300EMPLOYEE BENEFITS 63326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63326,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63326,A000000,00700,0000,00700HOUSEKEEPING 63326,A000000,00800,0000,00800DIETARY 63326,A000000,00900,0000,00900NURSING ADMINISTRATION 63326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63326,A000000,01100,0000,01100PHARMACY 63326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63326,A000000,01300,0000,01300SOCIAL SERVICE 63326,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63326,A000000,01600,0000,01600SKILLED NURSING FACILITY 63326,A000000,01800,0000,01800NURSING FACILITY 63326,A000000,01900,0000,01900OTHER LONG TERM CARE 63326,A000000,02100,0000,02100RADIOLOGY 63326,A000000,02300,0000,02300INTRAVENOUS THERAPY 63326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63326,A000000,02500,0000,02500PHYSICAL THERAPY 63326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63326,A000000,02700,0000,02700SPEECH PATHOLOGY 63326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63326,A000000,03200,0000,03200SUPPORT SURFACES 63326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63326,A000000,05000,0000,05000CORF 63326,A000000,05010,0000,05010CMHC 63326,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63326,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63326,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63326,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63326,B100000,00000,0100,00000(SQUARE FEET) 63326,B100000,00000,0200,00000(SQUARE FEET) 63326,B100000,00000,0300,00000(GROSS SALARIES) 63326,B100000,00000,0400,00000(ACCUM COST) 63326,B100000,00000,0500,00000(SQUARE FEET) 63326,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63326,B100000,00000,0700,00000SQUARE FEET 63326,B100000,00000,0800,00000(MEALS SERVED) 63326,B100000,00000,0900,00000TIME SPENT 63326,B100000,00000,1000,00000PATIENT DAYS 63326,B100000,00000,1100,00000PATIENT DAYS 63326,B100000,00000,1200,00000GROSS CHARGES 63326,B100000,00000,1300,00000(TIME SPENT) 63326,B100000,00000,1350,00000 63326,B100000,00000,1400,00000(ASSIGNED TIME) 63326,E10A180,00501,0100,07/16/1997 63326,E10A180,00501,0300,07/16/1997 63326,E10A180,00502,0100,08/24/1998 63326,E10A180,00502,0300,08/24/1998 63326,S000000,00100,0200,06/13/1997 63326,S200000,00100,0100,101 SOUTH UNION BLVD. 63326,S200000,00200,0100,COLORADO SPRINGS 63326,S200000,00200,0200,CO 63326,S200000,00200,0300,80910 63326,S200000,00300,0100,EL PASO 63326,S200000,00400,0100,UNION PRINTERS HOME 63326,S200000,00400,0200,065089 63326,S200000,00400,0300,09/22/1989 63326,S200000,00400,0500,O 63326,S200000,00600,0200,065089 63326,S200000,00600,0300,09/22/1989 63326,S200000,00600,0600,P 63326,S200000,01600,0100,Y 63326,S200000,04300,0100,Y 63337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63337,A000000,00300,0000,00300EMPLOYEE BENEFITS 63337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63337,A000000,00700,0000,00700HOUSEKEEPING 63337,A000000,00800,0000,00800DIETARY 63337,A000000,00900,0000,00900NURSING ADMINISTRATION 63337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63337,A000000,01100,0000,01100PHARMACY 63337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63337,A000000,01300,0000,01300SOCIAL SERVICE 63337,A000000,01350,0000,01500ACTIVITIES 63337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63337,A000000,01600,0000,01600SKILLED NURSING FACILITY 63337,A000000,01800,0000,01800NURSING FACILITY 63337,A000000,02100,0000,02100RADIOLOGY 63337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63337,A000000,02500,0000,02500PHYSICAL THERAPY 63337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63337,A000000,02700,0000,02700SPEECH PATHOLOGY 63337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63337,A000000,02901,0000,02910AIR FLUID BEDS 63337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63337,A000000,05000,0000,05000CORF 63337,A000000,05010,0000,05010CMHC 63337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63337,A81000A,00100,0100,Y 63337,A81000B,00100,0300,HOME OFFICE COST 63337,A81000B,00200,0300,OWNERS COMPENSATION 63337,A81000B,00300,0300,NETWORK FEES 63337,A81000C,00100,0100,A 63337,A81000C,00100,0200,DOUG SPIES 63337,A81000C,00100,0400,ROCKY MTN CARE CON 63337,A81000C,00100,0600,MANAGEMENT CO 63337,A81000C,00200,0100,A 63337,A81000C,00200,0200,JODY ROBINSON 63337,A81000C,00200,0400,ROCKY MTN CARE CON 63337,A81000C,00300,0100,A 63337,A81000C,00300,0200,DOUG SPIES 63337,A81000C,00300,0600,OWNERS COMP 63337,A81000C,00400,0100,A 63337,A81000C,00400,0200,DOUG SPIES 63337,A81000C,00400,0400,HEALTH DYNAMICS NET 63337,A81000C,00500,0100,A 63337,A81000C,00500,0200,JODY ROBINSON 63337,A81000C,00500,0400,HEALTH DYNAMICS NET 63337,B100000,00000,0100,00000(SQUARE FEET) 63337,B100000,00000,0200,00000(SQUARE FEET) 63337,B100000,00000,0300,00000(GROSS SALARIES) 63337,B100000,00000,0400,00000(ACCUM COST) 63337,B100000,00000,0500,00000(SQUARE FEET) 63337,B100000,00000,0600,00000(PATIENT DAYS) 63337,B100000,00000,0700,00000(HOURS OF SERVICE) 63337,B100000,00000,0800,00000(MEALS SERVED) 63337,B100000,00000,0900,00000(DIRECT NRSG HRS) 63337,B100000,00000,1000,00000(COSTED REQUIS) 63337,B100000,00000,1100,00000(COSTED REQUIS) 63337,B100000,00000,1200,00000(TIME SPENT) 63337,B100000,00000,1300,00000(TIME SPENT) 63337,B100000,00000,1350,00000PATIENT DAYS 63337,B100000,00000,1400,00000(ASSIGNED TIME) 63337,E10A180,00501,0300,01/16/1998 63337,E10A180,00550,0100,01/16/1998 63337,S000000,00100,0200,12/01/1997 63337,S200000,00100,0100,115 INGALLS STREET 63337,S200000,00200,0100,LAKEWOOD 63337,S200000,00200,0200,CO 63337,S200000,00200,0300,80226 63337,S200000,00300,0100,JEFFERSON 63337,S200000,00400,0100,MAPLETON MANOR 63337,S200000,00400,0200,065097 63337,S200000,00400,0300,04/01/1968 63337,S200000,00400,0500,O 63337,S200000,00400,0600,O 63337,S200000,01600,0100,Y 63337,S200000,01900,0100,SUB S CORPORATION 63337,S200000,04300,0100,Y 63342,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63342,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63342,A000000,00300,0000,00300EMPLOYEE BENEFITS 63342,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63342,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63342,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63342,A000000,00700,0000,00700HOUSEKEEPING 63342,A000000,00800,0000,00800DIETARY 63342,A000000,00900,0000,00900NURSING ADMINISTRATION 63342,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63342,A000000,01100,0000,01100PHARMACY 63342,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63342,A000000,01300,0000,01300SOCIAL SERVICE 63342,A000000,01350,0000,01500OTHER GENERAL SERVICES 63342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63342,A000000,01600,0000,01600SKILLED NURSING FACILITY 63342,A000000,01800,0000,01800NURSING FACILITY 63342,A000000,02100,0000,02100RADIOLOGY 63342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63342,A000000,02500,0000,02500PHYSICAL THERAPY 63342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63342,A000000,02700,0000,02700SPEECH PATHOLOGY 63342,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63342,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63342,A000000,05000,0000,05000CORF 63342,A000000,05010,0000,05010CMHC 63342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63342,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 63342,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63342,A81000A,00100,0100,Y 63342,A81000B,00100,0300,MANAGEMENT SERVICES 63342,A81000C,00100,0100,A 63342,A81000C,00100,0200,A. KEITH HOLLOWAY 63342,A81000C,00100,0400,WEST HLTH CARE CORP 63342,A81000C,00100,0600,MANAGMENT CO 63342,A81000C,00200,0100,A 63342,A81000C,00200,0200,DELTA B. HOLLOWAY 63342,A81000C,00200,0400,WEST HLTH CARE CORP 63342,A81000C,00200,0600,MANAGMENT CO 63342,B100000,00000,0100,00000(SQUARE FEET) 63342,B100000,00000,0200,00000(SQUARE FEET) 63342,B100000,00000,0300,00000(GROSS SALARIES) 63342,B100000,00000,0400,00000(ACCUM COST) 63342,B100000,00000,0500,00000(SQUARE FEET) 63342,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63342,B100000,00000,0700,00000(HOURS OF SERVICE) 63342,B100000,00000,0800,00000(MEALS SERVED) 63342,B100000,00000,0900,00000(HOURS OF SERVICE) 63342,B100000,00000,1000,00000(COSTED REQUIS) 63342,B100000,00000,1100,00000(COSTED REQUIS) 63342,B100000,00000,1200,00000(TIME SPENT) 63342,B100000,00000,1300,00000(TIME SPENT) 63342,B100000,00000,1350,00000 63342,B100000,00000,1400,00000(TIME 63342,E10A180,00301,0100,02/12/1997 63342,E10A180,00302,0100,03/13/1997 63342,E10A180,00350,0300,02/12/1997 63342,E10A180,00501,0100,07/14/1997 63342,E10A180,00501,0300,07/14/1997 63342,S000000,00100,0200,06/03/1997 63342,S200000,00100,0100,2515 PITMAN PLACE 63342,S200000,00200,0100,PUEBLO 63342,S200000,00200,0200,CO 63342,S200000,00200,0300,81004 63342,S200000,00300,0100,PUEBLO 63342,S200000,00400,0100,WESTWIND VILLAGE 63342,S200000,00400,0200,065100 63342,S200000,00400,0300,03/24/1968 63342,S200000,00400,0500,O 63342,S200000,01600,0100,Y 63351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63351,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT 63351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63351,A000000,00201,0000,00201CAPITAL REL. - MOV. EQUIP II 63351,A000000,00300,0000,00300EMPLOYEE BENEFITS 63351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63351,A000000,00700,0000,00700HOUSEKEEPING 63351,A000000,00800,0000,00800DIETARY 63351,A000000,00850,0000,00801CAFETERIA 63351,A000000,00900,0000,00900NURSING ADMINISTRATION 63351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63351,A000000,01100,0000,01100PHARMACY 63351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63351,A000000,01300,0000,01300SOCIAL SERVICE 63351,A000000,01350,0000,01500ACTIVITIES 63351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63351,A000000,01600,0000,01600SKILLED NURSING FACILITY 63351,A000000,01800,0000,01800NURSING FACILITY 63351,A000000,01810,0000,01810ICF/MR 63351,A000000,02100,0000,02100RADIOLOGY 63351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63351,A000000,02500,0000,02500PHYSICAL THERAPY 63351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63351,A000000,02700,0000,02700SPEECH PATHOLOGY 63351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63351,A000000,03050,0000,03300NUTRITIONAL SUPPLEMENTS 63351,A000000,03051,0000,03301OXYGEN 63351,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 63351,A000000,03200,0000,03200SUPPORT SURFACES 63351,A000000,03550,0000,03550FQHC 63351,A000000,05000,0000,05000CORF 63351,A000000,05010,0000,05010CMHC 63351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63351,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63351,A81000A,00100,0100,Y 63351,A81000B,00100,0300,ADMIN. SALARIES 63351,A81000B,00200,0300,MEDICAL SUPPLIES 63351,A81000B,00300,0300,LEGAL 63351,A81000B,00400,0300,SONSULTING 63351,A81000B,00500,0300,CONSULTING 63351,A81000B,00600,0300,INTEREST 63351,A81000B,00700,0300,INTEREST 63351,A81000B,00800,0300,SUPERVISORS SALARY 63351,A81000C,00100,0100,A 63351,A81000C,00100,0200,J. MOSKOWITZ 63351,A81000C,00100,0400,SELF 63351,A81000C,00100,0600,CONSULTING 63351,A81000C,00200,0100,A 63351,A81000C,00200,0200,R. DALLAS 63351,A81000C,00200,0400,ACTIVE MEDICAL 63351,A81000C,00200,0600,MEDICAL SUPPLIES 63351,A81000C,00300,0100,D 63351,A81000C,00300,0200,J. RUDA 63351,A81000C,00300,0400,SELF 63351,A81000C,00300,0600,LEGAL SERVICES 63351,A81000C,00400,0100,A 63351,A81000C,00400,0200,WAYNE DALLAS 63351,A81000C,00400,0400,SELF 63351,A81000C,00400,0600,CONSULTING 63351,A81000C,00500,0100,D 63351,A81000C,00500,0200,CAROL DALLAS 63351,A81000C,00500,0400,SELF 63351,A81000C,00500,0600,CONSULTING 63351,A81000C,00600,0100,A 63351,A81000C,00600,0200,PSI 63351,A81000C,00600,0600,LOAN 63351,A81000C,00700,0100,A 63351,A81000C,00700,0200,DALLAS BROS. 63351,A81000C,00700,0400,SELF 63351,A81000C,00700,0600,LOAN 63351,A81000C,00800,0100,D 63351,A81000C,00800,0200,RONALD E HULL 63351,A81000C,00800,0400,SELF 63351,A81000C,00800,0600,PLANT 63351,B100000,00000,0100,00000(SQUARE FEET) 63351,B100000,00000,0101,00000SQUARE FEET 63351,B100000,00000,0200,00000(SQUARE FEET) 63351,B100000,00000,0201,00000SQUARE FEET 63351,B100000,00000,0300,00000(GROSS SALARIES) 63351,B100000,00000,0400,00000(ACCUM COST) 63351,B100000,00000,0500,00000(SQUARE FEET) 63351,B100000,00000,0600,00000(PATIENT DAYS) 63351,B100000,00000,0700,00000(SQUARE FEET) 63351,B100000,00000,0800,00000(MEALS SERVED) 63351,B100000,00000,0801,00000MEALS SERVED 63351,B100000,00000,0900,00000(TIME SPENT) 63351,B100000,00000,1000,00000(GROSS CHARGES) 63351,B100000,00000,1100,00000(GROSS CHARGES) 63351,B100000,00000,1200,00000(GROSS CHARGES) 63351,B100000,00000,1300,00000(TIME SPENT) 63351,B100000,00000,1350,00000TIME SPENT 63351,B100000,00000,1400,00000(ASSIGNED TIME) 63351,E10A180,00501,0100,07/14/1997 63351,E10A180,00502,0100,07/31/1997 63351,E10A180,00503,0100,09/14/1998 63351,E10A180,00550,0300,07/14/1997 63351,E10A180,00551,0300,07/31/1997 63351,E10A180,00552,0300,09/14/1998 63351,S000000,00100,0200,06/04/1997 63351,S200000,00100,0100,7481 KNOX PLACE 63351,S200000,00200,0100,WESTMINISTER 63351,S200000,00200,0200,CO 63351,S200000,00200,0300,80030 63351,S200000,00300,0100,ADAMS 63351,S200000,00400,0100,CLEAR CREEK CARE CENTER 63351,S200000,00400,0200,065120 63351,S200000,00400,0300,12/19/1972 63351,S200000,00400,0500,O 63351,S200000,01600,0100,Y 63351,S200000,02100,0100,E 63351,S200000,02800,0100,Y 63351,S200000,04300,0100,Y 63361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63361,A000000,00101,0000,00101CAPITAL REL. - BLDGS & FIXT. 63361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63361,A000000,00300,0000,00300EMPLOYEE BENEFITS 63361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63361,A000000,00700,0000,00700HOUSEKEEPING 63361,A000000,00800,0000,00800DIETARY 63361,A000000,00900,0000,00900NURSING ADMINISTRATION 63361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63361,A000000,01100,0000,01100PHARMACY 63361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63361,A000000,01300,0000,01300SOCIAL SERVICE 63361,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63361,A000000,01600,0000,01600SKILLED NURSING FACILITY 63361,A000000,01800,0000,01800NURSING FACILITY 63361,A000000,02100,0000,02100RADIOLOGY 63361,A000000,02200,0000,02200LABORATORY 63361,A000000,02300,0000,02300INTRAVENOUS THERAPY 63361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63361,A000000,02500,0000,02500PHYSICAL THERAPY 63361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63361,A000000,02700,0000,02700SPEECH PATHOLOGY 63361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63361,A000000,03200,0000,03200SUPPORT SURFACES 63361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63361,A000000,05000,0000,05000CORF 63361,A000000,05010,0000,05010CMHC 63361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63361,A81000A,00100,0100,Y 63361,A81000B,00100,0300,RENT EXPENSE 63361,A81000B,00200,0300,DEPR/INT EXPENSE 63361,A81000B,00300,0300,NEW DEPR/INT EXP 63361,A81000B,00400,0300,ACCTG. SUPPLIES 63361,A81000B,00500,0300,LOSS ON DISPOSAL 63361,A81000C,00100,0100,A 63361,A81000C,00100,0200,CHALINA BENET 63361,A81000C,00100,0400,HOLLY HTS ASSC 63361,A81000C,00100,0600,BUILDING OWNER 63361,A81000C,00200,0100,A 63361,A81000C,00200,0200,LEIZOR ROSEN 63361,A81000C,00200,0400,HOLLY HTS ASSC. 63361,A81000C,00200,0600,BUILDING OWNER 63361,A81000C,00300,0100,A 63361,A81000C,00300,0200,ESTER POLLACK 63361,A81000C,00300,0400,HOLLY HTS ASSC. 63361,A81000C,00300,0600,BUILDING OWNER 63361,A81000C,00400,0100,A 63361,A81000C,00400,0200,SAM CARSON 63361,A81000C,00400,0400,HOLLY HTS ASSC. 63361,A81000C,00400,0600,BUILDING OWNER 63361,B100000,00000,0100,00000(SQUARE FEET) 63361,B100000,00000,0101,00000(SQUARE FEET) 63361,B100000,00000,0200,00000(SQUARE FEET) 63361,B100000,00000,0300,00000(GROSS SALARIES) 63361,B100000,00000,0400,00000(ACCUM COST) 63361,B100000,00000,0500,00000(SQUARE FEET) 63361,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63361,B100000,00000,0700,00000(SQUARE FEET) 63361,B100000,00000,0800,00000(MEALS SERVED) 63361,B100000,00000,0900,00000(TIME SPENT) 63361,B100000,00000,1000,00000(PATIENT DAYS) 63361,B100000,00000,1100,00000(PATIENT DAYS) 63361,B100000,00000,1200,00000(GROSS CHARGES) 63361,B100000,00000,1300,00000(TIME SPENT) 63361,B100000,00000,1350,00000(TIME SPENT) 63361,B100000,00000,1400,00000(ASSIGNED TIME) 63361,E10A180,00301,0300,02/03/1997 63361,E10A180,00351,0100,02/03/1997 63361,E10A180,00501,0100,03/13/1998 63361,E10A180,00501,0300,07/01/1997 63361,E10A180,00502,0100,08/04/1999 63361,E10A180,00502,0300,08/04/1999 63361,E10A180,00550,0100,07/01/1997 63361,E10A180,00551,0100,09/16/1998 63361,E10A180,00552,0100,09/16/1998 63361,E10A180,00552,0300,09/16/1998 63361,S000000,00100,0200,06/09/1997 63361,S200000,00100,0100,6000 EAST ILIFF AVE 63361,S200000,00200,0100,DENVER 63361,S200000,00200,0200,CO 63361,S200000,00200,0300,80222 63361,S200000,00300,0100,DENVER 63361,S200000,00400,0100,HOLLY HEIGHTS NURSING HOME INC. 63361,S200000,00400,0200,065124 63361,S200000,00400,0300,10/01/1974 63361,S200000,00400,0500,O 63361,S200000,01600,0100,Y 63361,S200000,04300,0100,Y 63372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63372,A000000,00150,0000,00101CAPITAL REL. - BLDGS & FIXT 63372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63372,A000000,00250,0000,00201CAPITAL RE. - MOV. EQUIP II 63372,A000000,00300,0000,00300EMPLOYEE BENEFITS 63372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63372,A000000,00700,0000,00700HOUSEKEEPING 63372,A000000,00800,0000,00800DIETARY 63372,A000000,00850,0000,00801CAFETERIA 63372,A000000,00900,0000,00900NURSING ADMINISTRATION 63372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63372,A000000,01100,0000,01100PHARMACY 63372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63372,A000000,01300,0000,01300SOCIAL SERVICE 63372,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63372,A000000,01600,0000,01600SKILLED NURSING FACILITY 63372,A000000,01800,0000,01800NURSING FACILITY 63372,A000000,02100,0000,02100RADIOLOGY 63372,A000000,02200,0000,02200LABORATORY 63372,A000000,02300,0000,02300INTRAVENOUS THERAPY 63372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63372,A000000,02500,0000,02500PHYSICAL THERAPY 63372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63372,A000000,02700,0000,02700SPEECH PATHOLOGY 63372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63372,A000000,03050,0000,03300SUPPORT SURFACES 63372,A000000,03051,0000,03301OTHER ANCILLARY SRVC-PEN THER 63372,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 63372,A000000,03200,0000,03200SUPPORT SURFACES 63372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63372,A000000,05000,0000,05000CORF 63372,A000000,05010,0000,05010CMHC 63372,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63372,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63372,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63372,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63372,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST 63372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63372,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63372,A81000A,00100,0100,Y 63372,A81000B,00100,0300,MANAGEMENT FEES 63372,A81000B,00200,0300,FACILITY RENT 63372,A81000B,00300,0300,FACILITY RENT 63372,A81000B,00400,0300,PHARMACEUTICALS 63372,A81000B,00500,0300,CNA EDUCATION 63372,A81000B,00600,0300,POOL CNAS /EDUCATIO 63372,A81000B,00700,0300,MATTRESSES 63372,A81000B,00800,0300,COMP SUPP/PAINTING 63372,A81000B,00900,0300,BASEBALL TICKETS 63372,A81000C,00100,0100,A 63372,A81000C,00100,0200,J. ROBER WILSON 63372,A81000C,00100,0400,COLUMBINE MGMT 63372,A81000C,00100,0600,MGMT COMPANY 63372,A81000C,00200,0100,A 63372,A81000C,00200,0200,KORN 63372,A81000C,00200,0400,KORN 63372,A81000C,00200,0600,FACILITY LEASE 63372,A81000C,00300,0100,A 63372,A81000C,00300,0200,LEVIN 63372,A81000C,00300,0400,LEVIN 63372,A81000C,00300,0600,FACILITY LEASE 63372,A81000C,00400,0100,A 63372,A81000C,00400,0200,RADETSKY 63372,A81000C,00400,0400,RADETSKY 63372,A81000C,00400,0600,FACILITY LEASE 63372,A81000C,00500,0100,A 63372,A81000C,00500,0200,J. ROBERT WILSON 63372,A81000C,00500,0400,COL HOME CARE 63372,A81000C,00500,0600,AIDE CLASSES 63372,A81000C,00600,0100,A 63372,A81000C,00600,0200,J. ROBERT WILSON 63372,A81000C,00600,0400,CARE ON CALL 63372,A81000C,00600,0600,POOL/EDUCATION 63372,A81000C,00700,0100,A 63372,A81000C,00700,0200,J. ROBERT WILSON 63372,A81000C,00700,0400,PROMATS 63372,A81000C,00700,0600,MATTRESS CO. 63372,A81000C,00800,0100,A 63372,A81000C,00800,0200,J. ROBERT WILSON 63372,A81000C,00800,0400,COLUMBINE MGMT 63372,A81000C,00800,0600,MGMT COMPANY 63372,A81000C,00900,0100,A 63372,A81000C,00900,0200,J. ROBERT WILSON 63372,A81000C,00900,0400,J. ROBERT WILSON 63372,A81000C,00900,0600,TICKETS 63372,B100000,00000,0100,00000(SQUARE FEET) 63372,B100000,00000,0101,00000SQUARE FEET 63372,B100000,00000,0200,00000(SQUARE FEET) 63372,B100000,00000,0201,00000SQUARE FEET 63372,B100000,00000,0300,00000(GROSS SALARIES) 63372,B100000,00000,0400,00000(ACCUM COST) 63372,B100000,00000,0500,00000(SQUARE FEET) 63372,B100000,00000,0600,00000(PATIENT DAYS) 63372,B100000,00000,0700,00000(SQUARE FEET) 63372,B100000,00000,0800,00000(MEALS SERVED) 63372,B100000,00000,0801,00000MEALS SERVED 63372,B100000,00000,0900,00000(NURSING HOURS) 63372,B100000,00000,1000,00000(GROSS CHARGES) 63372,B100000,00000,1100,00000(GROSS CHARGES) 63372,B100000,00000,1200,00000(GROSS CHARGES) 63372,B100000,00000,1300,00000(TIME SPENT) 63372,B100000,00000,1350,00000TIME SPENT 63372,B100000,00000,1400,00000(ASSIGNED TIME) 63372,E10A180,00301,0100,01/03/1997 63372,E10A180,00350,0300,01/03/1997 63372,E10A180,00501,0100,07/14/1997 63372,E10A180,00501,0300,07/14/1997 63372,E10A180,00502,0100,12/07/1999 63372,E10A180,00502,0300,12/07/1999 63372,S000000,00100,0200,06/03/1997 63372,S200000,00100,0100,1365 W. 29TH AVE. 63372,S200000,00200,0100,LOVELAND 63372,S200000,00200,0200,CO 63372,S200000,00200,0300,80537 63372,S200000,00300,0100,LARIMER 63372,S200000,00400,0100,NORTH SHORE MANOR 63372,S200000,00400,0200,065129 63372,S200000,00400,0300,07/01/1975 63372,S200000,00400,0500,O 63372,S200000,01600,0100,Y 63372,S200000,04300,0100,Y 63385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63385,A000000,00300,0000,00300EMPLOYEE BENEFITS 63385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63385,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63385,A000000,00700,0000,00700HOUSEKEEPING 63385,A000000,00800,0000,00800DIETARY 63385,A000000,00900,0000,00900NURSING ADMINISTRATION 63385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63385,A000000,01100,0000,01100PHARMACY 63385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63385,A000000,01300,0000,01300SOCIAL SERVICE 63385,A000000,01350,0000,01500ACTIVITIES 63385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63385,A000000,01600,0000,01600SKILLED NURSING FACILITY 63385,A000000,01800,0000,01800NURSING FACILITY 63385,A000000,02100,0000,02100RADIOLOGY 63385,A000000,02200,0000,02200LABORATORY 63385,A000000,02300,0000,02300INTRAVENOUS THERAPY 63385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63385,A000000,02500,0000,02500PHYSICAL THERAPY 63385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63385,A000000,02700,0000,02700SPEECH PATHOLOGY 63385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63385,A000000,03050,0000,03300PEN 63385,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 63385,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 63385,A000000,03200,0000,03200SUPPORT SURFACES 63385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63385,A000000,05000,0000,05000CORF 63385,A000000,05010,0000,05010CMHC 63385,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63385,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63385,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63385,A000000,06150,0000,06300OTHER NON- REIMBURSABLE COST 63385,A81000A,00100,0100,Y 63385,A81000B,00100,0300,HOME OFFICE COSTS 63385,A81000B,00200,0300,HOME OFFICE CAPITAL 63385,A81000B,00300,0300,BUILDING RENT 63385,A81000B,00400,0300,PHARMACEUTICALS 63385,A81000B,00500,0300,COMPUTER MGMT. SERV 63385,A81000B,00600,0300,POOL NURSING 63385,A81000C,00100,0100,A 63385,A81000C,00100,0200,BOB WILSON 63385,A81000C,00100,0400,COLUMBINE MGMT 63385,A81000C,00100,0600,NURSING HOME MGMT 63385,A81000C,00200,0100,A 63385,A81000C,00200,0200,BOB WILSON 63385,A81000C,00200,0400,COLUMBINE MGMT 63385,A81000C,00200,0600,NURSING HOME MGT 63385,A81000C,00300,0100,A 63385,A81000C,00300,0200,BOB WILSON 63385,A81000C,00300,0400,WILSON RENTALS 63385,A81000C,00300,0600,BUILDING RENTALS 63385,A81000C,00400,0100,A 63385,A81000C,00400,0200,BOB WILSON 63385,A81000C,00400,0400,CENTRE PHARMACY 63385,A81000C,00400,0600,PHARMACY 63385,A81000C,00500,0100,A 63385,A81000C,00500,0200,BOB WILSON 63385,A81000C,00500,0400,COLUMBINE MGMT 63385,A81000C,00500,0600,NURSING HOME MGT 63385,A81000C,00600,0100,A 63385,A81000C,00600,0200,BOB WILSON 63385,A81000C,00600,0400,CARE ON CALL 63385,A81000C,00600,0600,POOL NURSING 63385,B100000,00000,0100,00000(SQUARE FEET) 63385,B100000,00000,0200,00000(SQUARE FEET) 63385,B100000,00000,0300,00000(GROSS SALARIES) 63385,B100000,00000,0400,00000(ACCUM COST) 63385,B100000,00000,0500,00000(SQUARE FEET) 63385,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63385,B100000,00000,0700,00000(SQUARE FEET) 63385,B100000,00000,0800,00000(MEALS SERVED) 63385,B100000,00000,0900,00000(TIME SPENT) 63385,B100000,00000,1000,00000(GROSS CHARGES) 63385,B100000,00000,1100,00000(GROSS CHARGES) 63385,B100000,00000,1200,00000(GROSS CHARGES) 63385,B100000,00000,1300,00000(TIME SPENT) 63385,B100000,00000,1350,00000(PATIENT DAYS) 63385,B100000,00000,1400,00000(ASSIGNED TIME) 63385,S000000,00100,0200,06/03/1997 63385,S200000,00100,0100,421 PARKER STREET 63385,S200000,00200,0100,FT. COLLINS 63385,S200000,00200,0200,CO 63385,S200000,00200,0300,80525 63385,S200000,00300,0100,LARIMER 63385,S200000,00400,0100,COLUMBINE CARE CENTER EAST 63385,S200000,00400,0200,065142 63385,S200000,00400,0300,01/19/1976 63385,S200000,00400,0500,P 63385,S200000,01600,0100,Y 63395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63395,A000000,00300,0000,00300EMPLOYEE BENEFITS 63395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63395,A000000,00700,0000,00700HOUSEKEEPING 63395,A000000,00800,0000,00800DIETARY 63395,A000000,00900,0000,00900NURSING ADMINISTRATION 63395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63395,A000000,01100,0000,01100PHARMACY 63395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63395,A000000,01300,0000,01300SOCIAL SERVICE 63395,A000000,01350,0000,01500ACTIVITIES 63395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63395,A000000,01600,0000,01600SKILLED NURSING FACILITY 63395,A000000,01800,0000,01800NURSING FACILITY 63395,A000000,02500,0000,02500PHYSICAL THERAPY 63395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63395,A000000,05000,0000,05000CORF 63395,A000000,05010,0000,05010CMHC 63395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63395,A000000,05500,0000,05500HOSPICE 63395,A000000,05501,0000,05501ADULT DAY CARE & SEP 63395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63395,A81000A,00100,0100,Y 63395,A81000B,00100,0300,PHYSICAL THERAPY SP 63395,A81000C,00100,0100,G 63395,A81000C,00100,0200,GUNNISON COUNTY 63395,A81000C,00100,0400,GUNNISON HOSP 63395,B100000,00000,0100,00000(SQUARE FEET) 63395,B100000,00000,0200,00000(SQUARE FEET) 63395,B100000,00000,0300,00000(GROSS SALARIES) 63395,B100000,00000,0400,00000(ACCUM COST) 63395,B100000,00000,0500,00000(SQUARE FEET) 63395,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63395,B100000,00000,0700,00000(HOURS OF SERVICE) 63395,B100000,00000,0800,00000(MEALS SERVED) 63395,B100000,00000,0900,00000(DIRECT NRSG HRS) 63395,B100000,00000,1000,00000(COSTED REQUIS) 63395,B100000,00000,1100,00000(COSTED REQUIS) 63395,B100000,00000,1200,00000(TIME SPENT) 63395,B100000,00000,1300,00000(PATIENT DAYS) 63395,B100000,00000,1350,00000(PATIENT DAYS) 63395,B100000,00000,1400,00000(ASSIGNED TIME) 63395,E10A180,00501,0100,06/30/1997 63395,S000000,00100,0200,05/30/1997 63395,S200000,00100,0100,1500 W TOMICI 63395,S200000,00200,0100,GUNNISON 63395,S200000,00200,0200,CO 63395,S200000,00200,0300,81230 63395,S200000,00300,0100,GUNNISON 63395,S200000,00400,0100,GUNNISON HEALTH CARE CENTER 63395,S200000,00400,0200,065144 63395,S200000,00400,0300,10/09/1976 63395,S200000,00400,0500,O 63395,S200000,01600,0100,Y 63395,S200000,04300,0100,Y 63412,S000000,00100,0200,02/06/1997 63428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63428,A000000,00300,0000,00300EMPLOYEE BENEFITS 63428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63428,A000000,00700,0000,00700HOUSEKEEPING 63428,A000000,00800,0000,00800DIETARY 63428,A000000,00900,0000,00900NURSING ADMINISTRATION 63428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63428,A000000,01100,0000,01100PHARMACY 63428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63428,A000000,01300,0000,01300SOCIAL SERVICE 63428,A000000,01301,0000,01301ACTIVITIES 63428,A000000,01350,0000,01500REHABILITAION 63428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63428,A000000,01600,0000,01600SKILLED NURSING FACILITY 63428,A000000,01800,0000,01800NURSING FACILITY 63428,A000000,02100,0000,02100RADIOLOGY 63428,A000000,02300,0000,02300INTRAVENOUS THERAPY 63428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63428,A000000,02500,0000,02500PHYSICAL THERAPY 63428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63428,A000000,02700,0000,02700SPEECH PATHOLOGY 63428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63428,A000000,03050,0000,03300EQUIPMENT RENTAL 63428,A000000,03051,0000,03301PEN THERAPY 63428,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63428,A000000,05000,0000,05000CORF 63428,A000000,05010,0000,05010CMHC 63428,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63428,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63428,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63428,A000000,05300,0000,05300INTEREST EXPENSE 63428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63428,A000000,06150,0000,06300VENDING 63428,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63428,A81000A,00100,0100,Y 63428,A81000B,00100,0300,HOME OFFICE COST 63428,A81000B,00200,0300,DIETARY SUPPLEMENTS 63428,A81000B,00300,0300,NURSING SUPP/OSHA SU 63428,A81000B,00400,0300,PRESCRIPTION DRUGS 63428,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63428,A81000B,00600,0300,PEN THERAPY 63428,A81000B,00700,0300,ADMIN COSTS 63428,A81000B,01000,0300,IV 63428,A81000B,01100,0300,CONSULTANTS 63428,A81000B,01300,0300,THERAPIES 63428,A81000C,00100,0100,B 63428,A81000C,00100,0400,LIVING CENTERS 63428,A81000C,00100,0600,NURSING HOMES 63428,A81000C,00200,0100,G 63428,A81000C,00200,0200,LIV CTRS/AMERI 63428,A81000C,00200,0400,AMERICAN PHARMA 63428,A81000C,00200,0600,PHARMACEUTICALS 63428,A81000C,00300,0100,G 63428,A81000C,00300,0200,LIV CTRS/AMERI 63428,A81000C,00300,0400,THERAPY MGNT IN 63428,A81000C,00300,0600,CONSULTANTS 63428,A81000C,00400,0100,G 63428,A81000C,00400,0200,LIV CTRS/AMERI 63428,A81000C,00400,0400,AMERICAN REHABI 63428,A81000C,00400,0600,THERAPIES 63428,B100000,00000,0100,00001(SQUARE FEET) 63428,B100000,00000,0200,00001(SQUARE FEET) 63428,B100000,00000,0300,00001(GROSS SALARIES) 63428,B100000,00000,0400,00001(ACCUM COST) 63428,B100000,00000,0500,00001(SQUARE FEET) 63428,B100000,00000,0600,00001(PATIENT DAYS) 63428,B100000,00000,0700,00001(SQUARE FEET) 63428,B100000,00000,0800,00001(MEALS SERVED) 63428,B100000,00000,0900,00001(DIRECT NRSG HRS) 63428,B100000,00000,1000,00001(COSTED REQUIS) 63428,B100000,00000,1100,00001(COSTED REQUIS) 63428,B100000,00000,1200,00001(TIME SPENT) 63428,B100000,00000,1300,00001(TIME SPENT) 63428,B100000,00000,1301,00001TIME SPENT 63428,B100000,00000,1350,00001UNITS OF SERVICE 63428,B100000,00000,1400,00001(ASSIGNED TIME) 63428,E10A180,00501,0100,07/23/1997 63428,E10A180,00550,0300,07/23/1997 63428,S000000,00100,0200,06/23/1997 63428,S200000,00100,0100,821 DUFFIELD COURT 63428,S200000,00200,0100,LOVELAND 63428,S200000,00200,0200,CO 63428,S200000,00200,0300,80537 63428,S200000,00300,0100,LARIMER 63428,S200000,00400,0100,SIERRA VISTA NURSING HOME 63428,S200000,00400,0200,065165 63428,S200000,00400,0300,07/01/1982 63428,S200000,00400,0500,O 63428,S200000,01900,0100,OTHER 63435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63435,A000000,00300,0000,00300EMPLOYEE BENEFITS 63435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63435,A000000,00700,0000,00700HOUSEKEEPING 63435,A000000,00800,0000,00800DIETARY 63435,A000000,00900,0000,00900NURSING ADMINISTRATION 63435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63435,A000000,01100,0000,01100PHARMACY 63435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63435,A000000,01300,0000,01300SOCIAL SERVICE 63435,A000000,01301,0000,01301ACTIVITIES 63435,A000000,01350,0000,01500REHABILITAION 63435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63435,A000000,01600,0000,01600SKILLED NURSING FACILITY 63435,A000000,01800,0000,01800NURSING FACILITY 63435,A000000,02100,0000,02100RADIOLOGY 63435,A000000,02200,0000,02200LABORATORY 63435,A000000,02300,0000,02300INTRAVENOUS THERAPY 63435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63435,A000000,02500,0000,02500PHYSICAL THERAPY 63435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63435,A000000,02700,0000,02700SPEECH PATHOLOGY 63435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63435,A000000,03050,0000,03300EQUIPMENT RENTAL 63435,A000000,03051,0000,03301PEN THERAPY 63435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63435,A000000,05000,0000,05000CORF 63435,A000000,05010,0000,05010CMHC 63435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63435,A000000,05300,0000,05300INTEREST EXPENSE 63435,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63435,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63435,A000000,06150,0000,06300VENDING 63435,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63435,A81000A,00100,0100,Y 63435,A81000B,00100,0300,HOME OFFICE COST 63435,A81000B,00200,0300,DIETARY SUPPLEMENTS 63435,A81000B,00300,0300,NURSING SUPP/OSHA SU 63435,A81000B,00400,0300,PRESC DRUGS 63435,A81000B,00500,0300,CHARGEABLE MED SUPP 63435,A81000B,00600,0300,PEN THERAPY 63435,A81000B,00700,0300,ADMIN COSTS 63435,A81000B,00800,0300,CONSULTANT 63435,A81000B,00900,0300,EQUIPMENT REPLACEMEN 63435,A81000B,01000,0300,EMPLOYEE RELATIONS 63435,A81000B,01100,0300,CONSULTANT 63435,A81000B,01200,0300,CONSULTANTS 63435,A81000B,01300,0300,THERAPIES 63435,A81000B,01400,0300,THERAPIES 63435,A81000B,01500,0300,THERAPIES 63435,A81000C,00100,0100,B 63435,A81000C,00100,0200,FT COLLINS 63435,A81000C,00100,0400,LIVING CENTERS 63435,A81000C,00100,0600,NURSING HOMES 63435,A81000C,00200,0100,G 63435,A81000C,00200,0200,LIV CTRS AMERI 63435,A81000C,00200,0400,AMERI PHARMA 63435,A81000C,00200,0600,PHARMACETUICALS 63435,A81000C,00300,0100,G 63435,A81000C,00300,0200,LIV CTRS AMERI 63435,A81000C,00300,0400,THERAPY MGMT 63435,A81000C,00300,0600,CONSULTANTS 63435,A81000C,00400,0100,G 63435,A81000C,00400,0200,LIV CTRS AMERI 63435,A81000C,00400,0400,AMERICAN REHABI 63435,A81000C,00400,0600,THERAPIES 63435,B100000,00000,0100,00001(SQUARE FEET) 63435,B100000,00000,0200,00001(SQUARE FEET) 63435,B100000,00000,0300,00001(GROSS SALARIES) 63435,B100000,00000,0400,00001(ACCUM COST) 63435,B100000,00000,0500,00001(SQUARE FEET) 63435,B100000,00000,0600,00001(PATIENT DAYS) 63435,B100000,00000,0700,00001(SQUARE FEET) 63435,B100000,00000,0800,00001(MEALS SERVED) 63435,B100000,00000,0900,00001(DIRECT NRSG HRS) 63435,B100000,00000,1000,00001(COSTED REQUIS) 63435,B100000,00000,1100,00001(COSTED REQUIS) 63435,B100000,00000,1200,00001(TIME SPENT) 63435,B100000,00000,1300,00001(TIME SPENT) 63435,B100000,00000,1301,00001TIME SPENT 63435,B100000,00000,1350,00001UNITS OF SERVICE 63435,B100000,00000,1400,00001(ASSIGNED TIME) 63435,E10A180,00350,0100,09/25/1996 63435,E10A180,00350,0300,09/25/1996 63435,E10A180,00501,0300,06/06/1997 63435,E10A180,00550,0100,06/06/1997 63435,S000000,00100,0200,05/16/1997 63435,S200000,00100,0100,1000 LEMAY AVE 63435,S200000,00200,0100,FT. COLLINS 63435,S200000,00200,0200,CO 63435,S200000,00200,0300,70524 63435,S200000,00300,0100,LARIMER 63435,S200000,00400,0100,FORT COLLINS HEALTH CARE CENTER 63435,S200000,00400,0200,065166 63435,S200000,00400,0300,07/01/1982 63435,S200000,00400,0500,P 63442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63442,A000000,00300,0000,00300EMPLOYEE BENEFITS 63442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63442,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63442,A000000,00700,0000,00700HOUSEKEEPING 63442,A000000,00800,0000,00800DIETARY 63442,A000000,00900,0000,00900NURSING ADMINISTRATION 63442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63442,A000000,01100,0000,01100PHARMACY 63442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63442,A000000,01300,0000,01300SOCIAL SERVICE 63442,A000000,01301,0000,01301ACTIVITIES 63442,A000000,01350,0000,01500REHABILITATION 63442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63442,A000000,01600,0000,01600SKILLED NURSING FACILITY 63442,A000000,01800,0000,01800NURSING FACILITY 63442,A000000,02100,0000,02100RADIOLOGY 63442,A000000,02300,0000,02300INTRAVENOUS THERAPY 63442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63442,A000000,02500,0000,02500PHYSICAL THERAPY 63442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63442,A000000,02700,0000,02700SPEECH PATHOLOGY 63442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63442,A000000,03050,0000,03300EQUIPMENT RENTAL 63442,A000000,03051,0000,03301PEN THERAPY 63442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63442,A000000,05000,0000,05000CORF 63442,A000000,05010,0000,05010CMHC 63442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63442,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63442,A000000,06150,0000,06300VENDING 63442,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63442,A81000A,00100,0100,Y 63442,A81000B,00100,0300,HOME OFFICE COST 63442,A81000B,00200,0300,DIETARY SUPPLEMENTS 63442,A81000B,00300,0300,NURSING FAC- NONPART 63442,A81000B,00400,0300,PRESCRIPTION DRUGS 63442,A81000B,00500,0300,PHAR CONSULT 63442,A81000B,00600,0300,I V SUPPLIES 63442,A81000C,00100,0100,B 63442,A81000C,00100,0200,ASPEN LIVING CT 63442,A81000C,00100,0400,LIVING CENTERS 63442,A81000C,00100,0600,NURSING HOMES 63442,A81000C,00200,0100,G 63442,A81000C,00200,0200,LIV CTRS/AMERIC 63442,A81000C,00200,0400,AMERICAN PHARMA 63442,A81000C,00200,0600,PHARMACEUTICALS 63442,A81000C,00300,0100,G 63442,A81000C,00300,0200,LIV CTRS/AMERIC 63442,A81000C,00300,0400,THERAPY MANAGEM 63442,A81000C,00300,0600,CONSULTANTS 63442,A81000C,00400,0100,G 63442,A81000C,00400,0200,LIV CTRS/AMERIC 63442,A81000C,00400,0400,AMERICAN REHAB 63442,A81000C,00400,0600,THERAPIES 63442,B100000,00000,0100,00001(SQUARE FEET) 63442,B100000,00000,0200,00001(SQUARE FEET) 63442,B100000,00000,0300,00001(GROSS SALARIES) 63442,B100000,00000,0400,00001(ACCUM COST) 63442,B100000,00000,0500,00001(SQUARE FEET) 63442,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 63442,B100000,00000,0700,00001(SQUARE FEET) 63442,B100000,00000,0800,00001(MEALS SERVED) 63442,B100000,00000,0900,00001(TIME SPENT) 63442,B100000,00000,1000,00001(COSTED REQUIS) 63442,B100000,00000,1100,00001(COSTED REQUIS) 63442,B100000,00000,1200,00001(TIME SPENT) 63442,B100000,00000,1300,00001(TIME SPENT) 63442,B100000,00000,1301,00001(TIME SPENT) 63442,B100000,00000,1350,00001(UNITS OF SERVICE) 63442,B100000,00000,1400,00001(ASSIGNED TIME) 63442,E10A180,00501,0300,06/25/1997 63442,E10A180,00550,0100,06/25/1997 63442,S000000,00100,0200,05/16/1997 63442,S200000,00100,0100,1795 MONTEREY ROAD 63442,S200000,00200,0100,COLORADO SPRINGS 63442,S200000,00200,0200,CO 63442,S200000,00200,0300,80910 63442,S200000,00300,0100,EL PASO 63442,S200000,00400,0100,ASPEN LIVING CENTER 63442,S200000,00400,0200,065168 63442,S200000,00400,0300,07/01/1982 63442,S200000,00400,0500,O 63442,S200000,00600,0200,065168 63442,S200000,00600,0300,07/01/1982 63442,S200000,00600,0600,P 63449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63449,A000000,00300,0000,00300EMPLOYEE BENEFITS 63449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63449,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63449,A000000,00700,0000,00700HOUSEKEEPING 63449,A000000,00800,0000,00800DIETARY 63449,A000000,00900,0000,00900NURSING ADMINISTRATION 63449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63449,A000000,01100,0000,01100PHARMACY 63449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63449,A000000,01300,0000,01300SOCIAL SERVICE 63449,A000000,01301,0000,01301ACTIVITIES 63449,A000000,01350,0000,01500REHABILITATION 63449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63449,A000000,01600,0000,01600SKILLED NURSING FACILITY 63449,A000000,01800,0000,01800NURSING FACILITY 63449,A000000,02100,0000,02100RADIOLOGY 63449,A000000,02200,0000,02200LABORATORY 63449,A000000,02300,0000,02300INTRAVENOUS THERAPY 63449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63449,A000000,02500,0000,02500PHYSICAL THERAPY 63449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63449,A000000,02700,0000,02700SPEECH PATHOLOGY 63449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63449,A000000,03050,0000,03300EQUIPMENT RENTAL 63449,A000000,03051,0000,03301PEN THERAPY 63449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63449,A000000,05000,0000,05000CORF 63449,A000000,05010,0000,05010CMHC 63449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63449,A000000,05300,0000,05300INTEREST EXPENSE 63449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63449,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63449,A000000,06150,0000,06300VENDING 63449,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63449,A81000A,00100,0100,Y 63449,A81000B,00100,0300,HOME OFFICE COST 63449,A81000B,00200,0300,DIETARY SUPPLEMENTS 63449,A81000B,00300,0300,NURSING SUPP/OSHA SU 63449,A81000B,00400,0300,PRESCRIPTION DRUGS 63449,A81000B,00500,0300,CHARGEBLE MED SUPP 63449,A81000B,00600,0300,ADMIN COSTS 63449,A81000B,00700,0300,CONSULTANT 63449,A81000B,00800,0300,IV 63449,A81000B,00900,0300,CONSULTANTS 63449,A81000B,01000,0300,THERAPIES 63449,A81000B,01100,0300,THERAPIES 63449,A81000C,00100,0100,A 63449,A81000C,00100,0200,BELMONT LODGE 63449,A81000C,00100,0400,LIVING CENTERS 63449,A81000C,00100,0600,NURSING HOMES 63449,A81000C,00200,0100,G 63449,A81000C,00200,0200,LIV CTRS/AMERIC 63449,A81000C,00200,0400,AMERICAN PHARMA 63449,A81000C,00200,0600,PHARMACEUTICALS 63449,A81000C,00300,0100,G 63449,A81000C,00300,0200,LIV CTRS/AMERIC 63449,A81000C,00300,0400,THERAPY MGNT IN 63449,A81000C,00300,0600,CONSULTANTS 63449,A81000C,00400,0100,G 63449,A81000C,00400,0200,LIV CTRS/AMERIC 63449,A81000C,00400,0400,AMERICAN REHABI 63449,A81000C,00400,0600,THERAPIES 63449,B100000,00000,0100,00001(SQUARE FEET) 63449,B100000,00000,0200,00001(SQUARE FEET) 63449,B100000,00000,0300,00001(GROSS SALARIES) 63449,B100000,00000,0400,00001(ACCUM COST) 63449,B100000,00000,0500,00001(SQUARE FEET) 63449,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 63449,B100000,00000,0700,00001(SQUARE FEET) 63449,B100000,00000,0800,00001(MEALS SERVED) 63449,B100000,00000,0900,00001(DIRECT NRSG HRS) 63449,B100000,00000,1000,00001(COSTED REQUIS) 63449,B100000,00000,1100,00001(COSTED REQUIS) 63449,B100000,00000,1200,00001(TIME SPENT) 63449,B100000,00000,1300,00001(TIME SPENT) 63449,B100000,00000,1301,00001 63449,B100000,00000,1350,00001 63449,B100000,00000,1400,00001(ASSIGNED TIME) 63449,E10A180,00501,0100,02/10/1998 63449,E10A180,00501,0300,06/04/1997 63449,E10A180,00502,0300,09/04/1998 63449,E10A180,00550,0100,06/04/1997 63449,E10A180,00551,0100,09/04/1998 63449,S000000,00100,0200,05/05/1997 63449,S200000,00100,0100,1601 CONSTITUTION 63449,S200000,00200,0100,PUEBLO 63449,S200000,00200,0200,CO 63449,S200000,00200,0300,81001 63449,S200000,00300,0100,PUEBLO 63449,S200000,00400,0100,BELMONT LODGE INC. 63449,S200000,00400,0200,065169 63449,S200000,00400,0300,07/01/1982 63449,S200000,00400,0500,O 63459,S000000,00100,0200,06/02/1997 63466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63466,A000000,00300,0000,00300EMPLOYEE BENEFITS 63466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63466,A000000,00700,0000,00700HOUSEKEEPING 63466,A000000,00800,0000,00800DIETARY 63466,A000000,00900,0000,00900NURSING ADMINISTRATION 63466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63466,A000000,01100,0000,01100PHARMACY 63466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63466,A000000,01300,0000,01300SOCIAL SERVICE 63466,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 63466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63466,A000000,01600,0000,01600SKILLED NURSING FACILITY 63466,A000000,01800,0000,01800NURSING FACILITY 63466,A000000,02100,0000,02100RADIOLOGY 63466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63466,A000000,02500,0000,02500PHYSICAL THERAPY 63466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63466,A000000,02700,0000,02700SPEECH PATHOLOGY 63466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63466,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS 63466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63466,A000000,05000,0000,05000CORF 63466,A000000,05010,0000,05010CMHC 63466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63466,A81000A,00100,0100,Y 63466,A81000B,00100,0300,BUILDING LEASE 63466,A81000B,00200,0300,BUILDING LEASE 63466,A81000B,00300,0300,MGMT FEES 63466,A81000C,00100,0100,A 63466,A81000C,00100,0200,RICHARD WHELAN 63466,A81000C,00100,0400,GLEN AYR PARTNER 63466,A81000C,00100,0600,REAL ESTATE 63466,A81000C,00200,0100,A 63466,A81000C,00200,0200,BOB WILSON 63466,A81000C,00200,0400,GLEN AYR PARTNER 63466,A81000C,00200,0600,REAL ESTATE 63466,A81000C,00300,0100,A 63466,A81000C,00300,0200,TERRY WHELAN 63466,A81000C,00300,0400,GLEN AYR PARTNER 63466,A81000C,00300,0600,REAL ESTATE 63466,A81000C,00400,0100,A 63466,A81000C,00400,0200,MIRA SOLTZ 63466,A81000C,00400,0400,GLEN AYR PARTNER 63466,A81000C,00400,0600,REAL ESTATE 63466,A81000C,00500,0100,A 63466,A81000C,00500,0200,BOB WILSON 63466,A81000C,00500,0400,GLEN AYR PARTNER 63466,A81000C,00500,0600,MGMT CO 63466,A81000C,00600,0100,A 63466,A81000C,00700,0100,A 63466,A81000C,00800,0100,A 63466,A81000C,00900,0100,A 63466,A81000C,01000,0100,A 63466,A81000C,01100,0100,A 63466,B100000,00000,0100,00000(SQUARE FEET) 63466,B100000,00000,0200,00000(SQUARE FEET) 63466,B100000,00000,0300,00000(GROSS SALARIES) 63466,B100000,00000,0400,00000(ACCUM COST) 63466,B100000,00000,0500,00000(SQUARE FEET) 63466,B100000,00000,0600,00000(PATIENT DAYS) 63466,B100000,00000,0700,00000(SQUARE FEET) 63466,B100000,00000,0800,00000(MEALS SERVED) 63466,B100000,00000,0900,00000(TIME SPENT) 63466,B100000,00000,1000,00000(GROSS CHARGES) 63466,B100000,00000,1100,00000(GROSS CHARGES) 63466,B100000,00000,1200,00000(GROSS CHARGES) 63466,B100000,00000,1300,00000(TIME SPENT) 63466,B100000,00000,1350,00000(PATIENT DAYS) 63466,B100000,00000,1400,00000(ASSIGNED TIME) 63466,E10A180,00550,0100,07/16/1997 63466,E10A180,00550,0300,07/16/1997 63466,S000000,00100,0200,06/04/1997 63466,S200000,00100,0100,1655 EATON STREET 63466,S200000,00200,0100,LAKEWOOD 63466,S200000,00200,0200,CO 63466,S200000,00200,0300,80214 63466,S200000,00400,0100,GLEN AYR HEALTH CARE CENTER 63466,S200000,00400,0200,065171 63466,S200000,00400,0300,12/16/1982 63466,S200000,00400,0500,O 63466,S200000,01600,0100,Y 63475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63475,A000000,00300,0000,00300EMPLOYEE BENEFITS 63475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63475,A000000,00700,0000,00700HOUSEKEEPING 63475,A000000,00800,0000,00800DIETARY 63475,A000000,00900,0000,00900NURSING ADMINISTRATION 63475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63475,A000000,01100,0000,01100PHARMACY 63475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63475,A000000,01300,0000,01300SOCIAL SERVICE 63475,A000000,01301,0000,01310ACTIVITIES 63475,A000000,01350,0000,01500REHABILITATION 63475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63475,A000000,01600,0000,01600SKILLED NURSING FACILITY 63475,A000000,01800,0000,01800NURSING FACILITY 63475,A000000,02100,0000,02100RADIOLOGY 63475,A000000,02200,0000,02200LABORATORY 63475,A000000,02300,0000,02300INTRAVENOUS THERAPY 63475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63475,A000000,02500,0000,02500PHYSICAL THERAPY 63475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63475,A000000,02700,0000,02700SPEECH PATHOLOGY 63475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63475,A000000,03050,0000,03300EQUIPMENT RENTAL 63475,A000000,03051,0000,03310PEN THERAPY 63475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63475,A000000,05000,0000,05000CORF 63475,A000000,05010,0000,05010CMHC 63475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63475,A000000,06150,0000,06300VENDING 63475,A000000,06151,0000,06310OTHER NONREIMBURSABLE 63475,A000000,06152,0000,06350STAND-BY 63475,A81000A,00100,0100,Y 63475,A81000B,00100,0300,HOME OFFICE COST 63475,A81000B,00200,0300,DIETARY SUPPLEMENTS 63475,A81000B,00300,0300,NURSING SUPP/OSHA SU 63475,A81000B,00400,0300,PRESCRIPTION DRUGS 63475,A81000B,00500,0300,CHARGEABLE MED SUPP 63475,A81000B,00600,0300,IV THERAPY 63475,A81000B,00700,0300,CONTRACT CONSLT-NURS 63475,A81000B,00800,0300,PHARMACIST 63475,A81000B,00900,0300,CONSULTING 63475,A81000C,00100,0100,B 63475,A81000C,00100,0200,TERRACE GARDENS 63475,A81000C,00100,0400,LIVING CENTERS 63475,A81000C,00100,0600,NURSING HOMES 63475,A81000C,00200,0100,G 63475,A81000C,00200,0200,LIV CTRS/AMERIC 63475,A81000C,00200,0400,AMERICAN PHARMA 63475,A81000C,00200,0600,PHARMACEUTICALS 63475,A81000C,00300,0100,G 63475,A81000C,00300,0200,LIV CTRS/AMERIC 63475,A81000C,00300,0400,AMERICAN REHAB 63475,A81000C,00300,0600,THERAPY 63475,A81000C,00400,0100,G 63475,A81000C,00400,0200,LIV CTRS/AMERIC 63475,A81000C,00400,0400,THERAPY MANAGEMENT 63475,A81000C,00400,0600,CONSULTING 63475,B100000,00000,0100,00050(SQUARE FEET) 63475,B100000,00000,0200,00050(SQUARE FEET) 63475,B100000,00000,0300,00050(GROSS SALARIES) 63475,B100000,00000,0400,00050(ACCUM COST) 63475,B100000,00000,0500,00050(SQUARE FEET) 63475,B100000,00000,0600,00050(POUNDS OF LAUNDRY) 63475,B100000,00000,0700,00050(SQUARE FEET) 63475,B100000,00000,0800,00050(MEALS SERVED) 63475,B100000,00000,0900,00050(DIRECT NU SING HOURS 63475,B100000,00000,1000,00050(COSTED REQUIS) 63475,B100000,00000,1100,00050(COSTED REQUIS) 63475,B100000,00000,1200,00050(TIME SPENT) 63475,B100000,00000,1300,00050(TIME SPENT) 63475,B100000,00000,1310,00050(TIME SPENT) 63475,B100000,00000,1350,00050(UNITS OF SERVICE) 63475,B100000,00000,1400,00050(ASSIGNED TIME) 63475,E10A180,00301,0100,08/23/1996 63475,E10A180,00301,0300,08/23/1996 63475,E10A180,00501,0100,06/17/1997 63475,E10A180,00502,0100,05/27/1998 63475,E10A180,00550,0100,07/17/1998 63475,E10A180,00550,0300,06/17/1997 63475,E10A180,00551,0300,07/17/1998 63475,S000000,00100,0200,05/06/1997 63475,S200000,00100,0100,2438 FOUNTAIN BLVD. 63475,S200000,00200,0100,COLORADO SPRINGS 63475,S200000,00200,0200,CO 63475,S200000,00200,0300,80910 63475,S200000,00300,0100,EL PASO 63475,S200000,00400,0100,TERRACE GARDENS HEALTH CARE CENTER 63475,S200000,00400,0200,065172 63475,S200000,00400,0300,01/06/1983 63475,S200000,00400,0500,O 63484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63484,A000000,00300,0000,00300EMPLOYEE BENEFITS 63484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63484,A000000,00700,0000,00700HOUSEKEEPING 63484,A000000,00800,0000,00800DIETARY 63484,A000000,00900,0000,00900NURSING ADMINISTRATION 63484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63484,A000000,01100,0000,01100PHARMACY 63484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63484,A000000,01300,0000,01300SOCIAL SERVICE 63484,A000000,01330,0000,01310ACTIVITIES 63484,A000000,01350,0000,01500REHABILITAION 63484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63484,A000000,01600,0000,01600SKILLED NURSING FACILITY 63484,A000000,01800,0000,01800NURSING FACILITY 63484,A000000,01810,0000,01810ICF/MR 63484,A000000,02100,0000,02100RADIOLOGY 63484,A000000,02300,0000,02300INTRAVENOUS THERAPY 63484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63484,A000000,02500,0000,02500PHYSICAL THERAPY 63484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63484,A000000,02700,0000,02700SPEECH PATHOLOGY 63484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63484,A000000,03050,0000,03300EQUIPMENT RENTAL 63484,A000000,03051,0000,03310PEN THERAPY 63484,A000000,03550,0000,03550FQHC 63484,A000000,05000,0000,05000CORF 63484,A000000,05010,0000,05010CMHC 63484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63484,A000000,05300,0000,05300INTEREST EXPENSE 63484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63484,A000000,06150,0000,06300VENDING 63484,A000000,06151,0000,06310OTHER NONREIMBURSABLE 63484,A81000A,00100,0100,Y 63484,A81000B,00100,0300,HOME OFFICE COST 63484,A81000B,00200,0300,DIETARY SUPPLEMENTS 63484,A81000B,00300,0300,PRESCRIPTION DRUGS 63484,A81000B,00400,0300,CHARGEBLE MED SUPP 63484,A81000B,00500,0300,NURSING SUPPLIES 63484,A81000B,00600,0300,CONSULTANT 63484,A81000B,00700,0300,ADMIN COST 63484,A81000B,00800,0300,CONSULTANT 63484,A81000B,00900,0300,THERAPIES 63484,A81000B,01000,0300,THERAPIES 63484,A81000B,01100,0300,THERAPIES 63484,A81000C,00100,0100,B 63484,A81000C,00100,0200,STERLING 63484,A81000C,00100,0400,LIVING CENTER 63484,A81000C,00100,0600,NURSING HOMES 63484,A81000C,00200,0100,G 63484,A81000C,00200,0200,LIV CTRS/AMERIC 63484,A81000C,00200,0400,AMERICAN PHARMA 63484,A81000C,00200,0600,PHARMACEUTICALS 63484,A81000C,00300,0100,G 63484,A81000C,00300,0200,LIV CTRS/AMERIC 63484,A81000C,00300,0400,THERAPY MGNT IN 63484,A81000C,00300,0600,CONSULTANTS 63484,A81000C,00400,0100,G 63484,A81000C,00400,0200,LIV CTRS/AMERIC 63484,A81000C,00400,0400,AMERICAN REHABI 63484,A81000C,00400,0600,THERAPIES 63484,B100000,00000,0100,00010(SQUARE FEET) 63484,B100000,00000,0200,00010(SQUARE FEET) 63484,B100000,00000,0300,00010(GROSS SALARIES) 63484,B100000,00000,0400,00010(ACCUM COST) 63484,B100000,00000,0500,00010(SQUARE FEET) 63484,B100000,00000,0600,00010(PATIENT DAYS) 63484,B100000,00000,0700,00010(SQUARE FEET) 63484,B100000,00000,0800,00010(MEALS SERVED) 63484,B100000,00000,0900,00010(DIRECT NRSG HRS) 63484,B100000,00000,1000,00010(COSTED REQUIS) 63484,B100000,00000,1100,00010(COSTED REQUIS) 63484,B100000,00000,1200,00010(TIME SPENT) 63484,B100000,00000,1300,00010(TIME SPENT) 63484,B100000,00000,1310,00010TIME SPENT 63484,B100000,00000,1350,00010UNITS OF SERVICE 63484,B100000,00000,1400,00010(ASSIGNED TIME) 63484,E10A180,00501,0300,06/30/1997 63484,E10A180,00502,0300,04/20/1998 63484,E10A180,00550,0100,06/30/1997 63484,E10A180,00551,0100,04/20/1998 63484,S000000,00100,0200,05/23/1997 63484,S200000,00100,0100,1420 S 3RD AVE 63484,S200000,00200,0100,STERLING 63484,S200000,00200,0200,CO 63484,S200000,00200,0300,80751 63484,S200000,00300,0100,LOGAN 63484,S200000,00400,0100,STERLING LIVING CENTER 63484,S200000,00400,0200,065174 63484,S200000,00400,0300,04/01/1983 63484,S200000,00400,0500,O 63492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63492,A000000,00300,0000,00300EMPLOYEE BENEFITS 63492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63492,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63492,A000000,00700,0000,00700HOUSEKEEPING 63492,A000000,00800,0000,00800DIETARY 63492,A000000,00900,0000,00900NURSING ADMINISTRATION 63492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63492,A000000,01100,0000,01100PHARMACY 63492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63492,A000000,01300,0000,01300SOCIAL SERVICE 63492,A000000,01310,0000,01310ACTIVITIES 63492,A000000,01350,0000,01500REHABILITATION 63492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63492,A000000,01600,0000,01600SKILLED NURSING FACILITY 63492,A000000,01800,0000,01800NURSING FACILITY 63492,A000000,02100,0000,02100RADIOLOGY 63492,A000000,02300,0000,02300INTRAVENOUS THERAPY 63492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63492,A000000,02500,0000,02500PHYSICAL THERAPY 63492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63492,A000000,02700,0000,02700SPEECH PATHOLOGY 63492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63492,A000000,03050,0000,03300EQUIPMENT RENTAL 63492,A000000,03051,0000,03310PEN THERAPY 63492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63492,A000000,05000,0000,05000CORF 63492,A000000,05010,0000,05010CMHC 63492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63492,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63492,A000000,06150,0000,06300VENDING 63492,A000000,06151,0000,06310OTHER NONREIMBURSABLE 63492,A81000A,00100,0100,Y 63492,A81000B,00100,0300,HOME OFFICE COST 63492,A81000B,00200,0300,DIETARY SUPPLEMENTS 63492,A81000B,00300,0300,NURSING SUPP/OSHA SU 63492,A81000B,00400,0300,PRESCRIPTION DRUGS 63492,A81000B,00500,0300,ADMIN COSTS 63492,A81000B,00600,0300,IV 63492,A81000B,00700,0300,CONSULTANTS 63492,A81000C,00100,0100,B 63492,A81000C,00100,0400,LIVING CENTERS 63492,A81000C,00100,0600,NURSING HOMES 63492,A81000C,00200,0100,G 63492,A81000C,00200,0200,LIV CTRS/AMERICA 63492,A81000C,00200,0400,AMERICAN PHARMA 63492,A81000C,00200,0600,PHARMACEUTICALS 63492,A81000C,00300,0100,G 63492,A81000C,00300,0200,LIV CTRS/AMERICA 63492,A81000C,00300,0400,THERAPY MGMT IN 63492,A81000C,00300,0600,CONSULTANTS 63492,A81000C,00400,0100,G 63492,A81000C,00400,0200,LIV CTRS/AMERICA 63492,A81000C,00400,0400,AMERICAN REHABI 63492,A81000C,00400,0600,THERAPIES 63492,B100000,00000,0100,00010(SQUARE FEET) 63492,B100000,00000,0200,00010(SQUARE FEET) 63492,B100000,00000,0300,00010(GROSS SALARIES) 63492,B100000,00000,0400,00010(ACCUM COST) 63492,B100000,00000,0500,00010(SQUARE FEET) 63492,B100000,00000,0600,00010(PATIENT DAYS) 63492,B100000,00000,0700,00010(SQUARE FEET) 63492,B100000,00000,0800,00010(MEALS SERVED) 63492,B100000,00000,0900,00010HOURS OF SERVICE 63492,B100000,00000,1000,00010(COSTED REQUIS) 63492,B100000,00000,1100,00010(COSTED REQUIS) 63492,B100000,00000,1200,00010(TIME SPENT) 63492,B100000,00000,1300,00010(TIME SPENT) 63492,B100000,00000,1310,00010TIME SPENT 63492,B100000,00000,1350,00010UNITS OF SERVICE 63492,B100000,00000,1400,00010(ASSIGNED TIME) 63492,E10A180,00301,0100,08/23/1996 63492,E10A180,00301,0300,08/23/1996 63492,E10A180,00501,0100,07/03/1997 63492,E10A180,00501,0300,07/03/1997 63492,S000000,00100,0200,06/09/1997 63492,S200000,00100,0100,924 W. KIOWA 63492,S200000,00200,0100,CO. SPRIN 63492,S200000,00200,0200,CO 63492,S200000,00200,0300,80905 63492,S200000,00300,0100,EL PASO 63492,S200000,00400,0100,CEDARWOOD HEALTH CARE CENTER 63492,S200000,00400,0200,065175 63492,S200000,00400,0300,04/01/1983 63492,S200000,00400,0500,O 63492,S200000,00600,0200,065175 63492,S200000,00600,0300,04/01/1983 63492,S200000,00600,0600,P 63499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63499,A000000,00300,0000,00300EMPLOYEE BENEFITS 63499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63499,A000000,00700,0000,00700HOUSEKEEPING 63499,A000000,00800,0000,00800DIETARY 63499,A000000,00900,0000,00900NURSING ADMINISTRATION 63499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63499,A000000,01100,0000,01100PHARMACY 63499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63499,A000000,01300,0000,01300SOCIAL SERVICE 63499,A000000,01350,0000,01500ACTIVITIES 63499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63499,A000000,01600,0000,01600SKILLED NURSING FACILITY 63499,A000000,01800,0000,01800NURSING FACILITY 63499,A000000,02100,0000,02100RADIOLOGY 63499,A000000,02200,0000,02200LABORATORY 63499,A000000,02300,0000,02300INTRAVENOUS THERAPY 63499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63499,A000000,02500,0000,02500PHYSICAL THERAPY 63499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63499,A000000,02700,0000,02700SPEECH PATHOLOGY 63499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63499,A000000,05000,0000,05000CORF 63499,A000000,05010,0000,05010CMHC 63499,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63499,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63499,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63499,A81000A,00100,0100,Y 63499,A81000B,00100,0300,HOME OFFICE - A&G 63499,A81000B,00200,0300,HOME OFFICE - CAPITA 63499,A81000B,00300,0300,HOME OFFICE - THERAP 63499,A81000B,00400,0300,HOME OFFICE - THERAP 63499,A81000B,00500,0300,HOME OFFICE - THERAP 63499,A81000B,00600,0300,HOME OFFICE - THERAP 63499,A81000B,00700,0300,I/C ROUTINE SUPPLIES 63499,A81000B,00800,0300,I/C ROUTINE SUPPLIES 63499,A81000B,00900,0300,I/C IV 63499,A81000B,01000,0300,I/C BILLABLE SUPPLIE 63499,A81000B,01100,0300,I/C DRUGS 63499,A81000C,00100,0100,B 63499,A81000C,00100,0200,GRANCARE INC. 63499,A81000C,00200,0100,G 63499,A81000C,00200,0400,TEAMCARE 63499,A81000C,00200,0600,PHARM 63499,A81000C,00300,0100,G 63499,A81000C,00300,0400,GCI REHAB 63499,A81000C,00300,0600,THERAPY 63499,B100000,00000,0100,00000(SQUARE FEET) 63499,B100000,00000,0200,00000(SQUARE FEET) 63499,B100000,00000,0300,00000(GROSS SALARIES) 63499,B100000,00000,0400,00000(ACCUM COST) 63499,B100000,00000,0500,00000(SQUARE FEET) 63499,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63499,B100000,00000,0700,00000(SQUARE FEET) 63499,B100000,00000,0800,00000(MEALS SERVED) 63499,B100000,00000,0900,00000(HOURS OF SERVICE) 63499,B100000,00000,1000,00000(COSTED REQUIS) 63499,B100000,00000,1100,00000(COSTED REQUIS) 63499,B100000,00000,1200,00000(GROSS REVENUES) 63499,B100000,00000,1300,00000(TIME SPENT) 63499,B100000,00000,1350,00000TIME SPENT 63499,B100000,00000,1400,00000(ASSIGNED TIME) 63499,E10A180,00301,0100,11/13/1996 63499,E10A180,00301,0300,11/13/1996 63499,E10A180,00302,0100,02/12/1997 63499,E10A180,00302,0300,02/12/1997 63499,E10A180,00501,0100,03/03/1998 63499,E10A180,00501,0300,03/03/1998 63499,E10A180,00502,0100,09/08/1998 63499,E10A180,00502,0300,09/08/1998 63499,S000000,00100,0200,07/07/1997 63499,S200000,00100,0100,500 GENEVA STREET 63499,S200000,00200,0100,AURORA 63499,S200000,00200,0200,CO 63499,S200000,00200,0300,80010-4305 63499,S200000,00300,0100,ARAPAHOE 63499,S200000,00400,0100,CAMELLIA HEALTHCARE CENTER 63499,S200000,00400,0200,065176 63499,S200000,00400,0300,07/01/1983 63499,S200000,00400,0500,O 63499,S200000,01600,0100,Y 63509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63509,A000000,00300,0000,00300EMPLOYEE BENEFITS 63509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63509,A000000,00700,0000,00700HOUSEKEEPING 63509,A000000,00800,0000,00800DIETARY 63509,A000000,00900,0000,00900NURSING ADMINISTRATION 63509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63509,A000000,01100,0000,01100PHARMACY 63509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63509,A000000,01300,0000,01300SOCIAL SERVICE 63509,A000000,01350,0000,01500ACTIVITIES 63509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63509,A000000,01600,0000,01600SKILLED NURSING FACILITY 63509,A000000,01800,0000,01800NURSING FACILITY 63509,A000000,02200,0000,02200LABORATORY 63509,A000000,02500,0000,02500PHYSICAL THERAPY 63509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63509,A000000,02700,0000,02700SPEECH PATHOLOGY 63509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63509,A000000,03050,0000,03300CLINITRON BEDS 63509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63509,A000000,05000,0000,05000CORF 63509,A000000,05010,0000,05010CMHC 63509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63509,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63509,A81000A,00100,0100,Y 63509,A81000B,00100,0300,BOARD MEMBER EXPENSE 63509,A81000C,00100,0100,E 63509,A81000C,00100,0200,CINDA CAMPTON 63509,A81000C,00100,0400,SHADOW MOUNTAIN 63509,A81000C,00100,0600,HEALTHCARE 63509,A81000C,00200,0100,E 63509,A81000C,00200,0200,DONALD DEANER 63509,A81000C,00200,0400,SHADOW MOUNTAIN 63509,A81000C,00200,0600,HEALTHCARE 63509,A81000C,00300,0100,E 63509,A81000C,00300,0200,OLUS EMBRY 63509,A81000C,00300,0400,SHADOW MOUNTAIN 63509,A81000C,00300,0600,HEALTHCARE 63509,A81000C,00400,0100,E 63509,A81000C,00400,0200,JOHN HAVILL 63509,A81000C,00400,0400,SHADOW MOUNTAIN 63509,A81000C,00400,0600,HEALTHCARE 63509,A81000C,00500,0100,E 63509,A81000C,00500,0200,JESSE RAY 63509,A81000C,00500,0400,SHADOW MOUNTAIN 63509,A81000C,00500,0600,HEALTHCARE 63509,A81000C,00600,0100,E 63509,A81000C,00600,0200,ROBERT VICKERY 63509,A81000C,00600,0400,SHADOW MOUNTAIN 63509,A81000C,00600,0600,HEALTHCARE 63509,A81000C,00700,0100,E 63509,A81000C,00700,0200,BUD COREY 63509,A81000C,00700,0400,SHADOW MOUNTAIN 63509,A81000C,00700,0600,HEALTHCARE 63509,A81000C,00800,0100,E 63509,A81000C,00800,0200,RICHARD DEVORE 63509,A81000C,00800,0400,SHADOW MOUNTAIN 63509,A81000C,00800,0600,HEALTHCARE 63509,A81000C,00900,0100,E 63509,A81000C,00900,0200,WESLEY HALL 63509,A81000C,00900,0400,SHADOW MOUNTAIN 63509,A81000C,00900,0600,HEALTHCARE 63509,A81000C,01000,0100,E 63509,A81000C,01000,0200,WILLIAM FOREMAN 63509,A81000C,01000,0400,SHADOW MOUNTAIN 63509,A81000C,01000,0600,HEALTHCARE 63509,A81000C,01100,0100,E 63509,A81000C,01100,0200,EDWARD E. DEED 63509,A81000C,01100,0400,SHADOW MOUNTAIN 63509,A81000C,01100,0600,HEALTHCARE 63509,A81000C,01200,0100,E 63509,A81000C,01200,0200,DAVID CARSTENS 63509,A81000C,01200,0400,SHADOW MOUNTAIN 63509,A81000C,01200,0600,HEALTHCARE 63509,B100000,00000,0100,00000(SQUARE FEET) 63509,B100000,00000,0200,00000(SQUARE FEET) 63509,B100000,00000,0300,00000(GROSS SALARIES) 63509,B100000,00000,0400,00000(ACCUM COST) 63509,B100000,00000,0500,00000(SQUARE FEET) 63509,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63509,B100000,00000,0700,00000(SQUARE FEET) 63509,B100000,00000,0800,00000(MEALS SERVED) 63509,B100000,00000,0900,00000(HOURS SUPERVISED 63509,B100000,00000,1000,00000(COSTED REQUIS) 63509,B100000,00000,1100,00000(COSTED REQUIS) 63509,B100000,00000,1200,00000(GROSS REVENUES) 63509,B100000,00000,1300,00000(PATIENT DAYS) 63509,B100000,00000,1350,00000(PATIENT DAYS) 63509,B100000,00000,1400,00000(ASSIGNED TIME) 63509,E10A180,00501,0100,02/09/1998 63509,E10A180,00550,0300,02/09/1998 63509,S000000,00100,0200,01/12/1998 63509,S200000,00100,0100,1401 PHAY AVE 63509,S200000,00200,0100,CANON CITY 63509,S200000,00200,0200,CO 63509,S200000,00200,0300,81212 63509,S200000,00300,0100,FREMONT 63509,S200000,00400,0100,HILDEBRAND CARE CENTER 63509,S200000,00400,0200,065179 63509,S200000,00400,0300,10/13/1983 63509,S200000,00400,0500,O 63509,S200000,01600,0100,Y 63509,S200000,02800,0100,Y 63514,S000000,00100,0200,12/05/1997 63520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63520,A000000,00300,0000,00300EMPLOYEE BENEFITS 63520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63520,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63520,A000000,00700,0000,00700HOUSEKEEPING 63520,A000000,00800,0000,00800DIETARY 63520,A000000,00900,0000,00900NURSING ADMINISTRATION 63520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63520,A000000,01100,0000,01100PHARMACY 63520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63520,A000000,01300,0000,01300SOCIAL SERVICE 63520,A000000,01350,0000,01500ACTIVITIES 63520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63520,A000000,01600,0000,01600SKILLED NURSING FACILITY 63520,A000000,01800,0000,01800NURSING FACILITY 63520,A000000,01900,0000,01900OTHER LONG TERM CARE 63520,A000000,02100,0000,02100RADIOLOGY 63520,A000000,02300,0000,02300INTRAVENOUS THERAPY 63520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63520,A000000,02500,0000,02500PHYSICAL THERAPY 63520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63520,A000000,02700,0000,02700SPEECH PATHOLOGY 63520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63520,A000000,03200,0000,03200SUPPORT SURFACES 63520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63520,A000000,05000,0000,05000CORF 63520,A000000,05010,0000,05010CMHC 63520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63520,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63520,A81000A,00100,0100,Y 63520,A81000B,00100,0300,ACCOUNTING FEES 63520,A81000C,00100,0100,A 63520,A81000C,00100,0200,DOUGLAS MITTLEIDER 63520,A81000C,00100,0400,HEALTHPRIME INC. 63520,A81000C,00100,0600,LONG TERM CARE MGMT 63520,B100000,00000,0100,00000(SQUARE FEET) 63520,B100000,00000,0200,00000(SQUARE FEET) 63520,B100000,00000,0300,00000(GROSS SALARIES) 63520,B100000,00000,0400,00000(ACCUM COST) 63520,B100000,00000,0500,00000(SQUARE FEET) 63520,B100000,00000,0600,00000(PATIENT DAYS) 63520,B100000,00000,0700,00000(SQUARE FEET) 63520,B100000,00000,0800,00000(MEALS SERVED) 63520,B100000,00000,0900,00000(PATIENT DAYS) 63520,B100000,00000,1000,00000(GROSS CHARGES) 63520,B100000,00000,1100,00000(PATIENT DAYS) 63520,B100000,00000,1200,00000(PATIENT DAYS) 63520,B100000,00000,1300,00000(PATIENT DAYS) 63520,B100000,00000,1350,00000PATIENT DAYS 63520,B100000,00000,1400,00000(ASSIGNED TIME) 63520,E10A180,00301,0100,02/13/1997 63520,E10A180,00301,0300,02/13/1997 63520,E10A180,00501,0300,06/19/1997 63520,E10A180,00550,0100,06/19/1997 63520,S000000,00100,0200,05/30/1997 63520,S200000,00100,0100,1440 COFFMAN STREET 63520,S200000,00200,0100,LONGMONT 63520,S200000,00200,0200,CO 63520,S200000,00200,0300,80501 63520,S200000,00300,0100,BOULDER 63520,S200000,00400,0100,FOOTHILLS CARE CENTER 63520,S200000,00400,0200,065189 63520,S200000,00400,0300,01/19/1995 63520,S200000,00400,0500,O 63520,S200000,00600,0200,065189 63520,S200000,00600,0300,09/01/1995 63520,S200000,00600,0600,O 63520,S200000,01600,0100,Y 63531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63531,A000000,00300,0000,00300EMPLOYEE BENEFITS 63531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63531,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63531,A000000,00700,0000,00700HOUSEKEEPING 63531,A000000,00800,0000,00800DIETARY 63531,A000000,00900,0000,00900NURSING ADMINISTRATION 63531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63531,A000000,01100,0000,01100PHARMACY 63531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63531,A000000,01300,0000,01300SOCIAL SERVICE 63531,A000000,01310,0000,01310ACTIVITIES 63531,A000000,01350,0000,01500REHABILITATION 63531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63531,A000000,01600,0000,01600SKILLED NURSING FACILITY 63531,A000000,01800,0000,01800NURSING FACILITY 63531,A000000,02100,0000,02100RADIOLOGY 63531,A000000,02200,0000,02200LABORATORY 63531,A000000,02300,0000,02300INTRAVENOUS THERAPY 63531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63531,A000000,02500,0000,02500PHYSICAL THERAPY 63531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63531,A000000,02700,0000,02700SPEECH PATHOLOGY 63531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63531,A000000,03050,0000,03300EQUIPMENT RENTAL 63531,A000000,03051,0000,03310PEN THERAPY 63531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63531,A000000,05000,0000,05000CORF 63531,A000000,05010,0000,05010CMHC 63531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63531,A000000,05300,0000,05300INTEREST EXPENSE 63531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63531,A000000,06150,0000,06300VENDING 63531,A000000,06151,0000,06310OTHER NONREIMBURSABLE 63531,A000000,06200,0000,06200PATIENTS LAUNDRY 63531,A81000A,00100,0100,Y 63531,A81000B,00100,0300,HOME OFFICE COST 63531,A81000B,00200,0300,DIETARY SUPPLEMENTS 63531,A81000B,00300,0300,NURSING SUPP/OSHA SU 63531,A81000B,00400,0300,PRESCRIPTION DRUGS 63531,A81000B,00700,0300,ADMIN COSTS 63531,A81000B,00900,0300,CONSULTANTS 63531,A81000B,01300,0300,THERAPIES 63531,A81000B,01400,0300,THERAPIES 63531,A81000B,01500,0300,THERAPIES 63531,A81000C,00100,0100,B 63531,A81000C,00100,0400,LIVING CENTERS 63531,A81000C,00100,0600,NURSING HOMES 63531,A81000C,00200,0100,G 63531,A81000C,00200,0200,LIV CTRS/AMERICA 63531,A81000C,00200,0400,AMERICAN PHARMACY 63531,A81000C,00200,0600,PHARMACEUTICALS 63531,A81000C,00300,0100,G 63531,A81000C,00300,0200,LIV CTRS/AMERICA 63531,A81000C,00300,0400,THERAPY MGMT INC. 63531,A81000C,00300,0600,CONSULTANTS 63531,A81000C,00400,0100,G 63531,A81000C,00400,0200,LIV CTRS/AMERICA 63531,A81000C,00400,0400,AMERICAN REHAB 63531,A81000C,00400,0600,THERAPIES 63531,B100000,00000,0100,00010(SQUARE FEET) 63531,B100000,00000,0200,00010(SQUARE FEET) 63531,B100000,00000,0300,00010(GROSS SALARIES) 63531,B100000,00000,0400,00010(ACCUM COST) 63531,B100000,00000,0500,00010(SQUARE FEET) 63531,B100000,00000,0600,00010(PATIENT DAYS) 63531,B100000,00000,0700,00010(SQUARE FEET) 63531,B100000,00000,0800,00010(MEALS SERVED) 63531,B100000,00000,0900,00010HOURS OF SERVICE 63531,B100000,00000,1000,00010(COSTED REQUIS) 63531,B100000,00000,1100,00010(COSTED REQUIS) 63531,B100000,00000,1200,00010(TIME SPENT) 63531,B100000,00000,1300,00010(TIME SPENT) 63531,B100000,00000,1310,00010TIME SPENT 63531,B100000,00000,1350,00010UNITS OF SERVICE 63531,B100000,00000,1400,00010(ASSIGNED TIME) 63531,E10A180,00301,0100,11/13/1996 63531,E10A180,00301,0300,11/20/1996 63531,S000000,00100,0200,05/22/1997 63531,S200000,00100,0100,1020 PATTON ST. 63531,S200000,00200,0100,FT. COLLINS 63531,S200000,00200,0200,CO 63531,S200000,00200,0300,80524 63531,S200000,00300,0100,LARIMER 63531,S200000,00400,0100,FOUR SEASONS HEALTH CARE CENTER 63531,S200000,00400,0200,065192 63531,S200000,00400,0300,09/01/1984 63531,S200000,00400,0500,O 63531,S200000,00600,0200,065192 63531,S200000,00600,0300,09/01/1984 63531,S200000,00600,0600,P 63539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63539,A000000,00300,0000,00300EMPLOYEE BENEFITS 63539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63539,A000000,00700,0000,00700HOUSEKEEPING 63539,A000000,00800,0000,00800DIETARY 63539,A000000,00900,0000,00900NURSING ADMINISTRATION 63539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63539,A000000,01100,0000,01100PHARMACY 63539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63539,A000000,01300,0000,01300SOCIAL SERVICE 63539,A000000,01330,0000,01310ACTIVITIES 63539,A000000,01350,0000,01500REHABILITAION 63539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63539,A000000,01600,0000,01600SKILLED NURSING FACILITY 63539,A000000,01800,0000,01800NURSING FACILITY 63539,A000000,02100,0000,02100RADIOLOGY 63539,A000000,02200,0000,02200LABORATORY 63539,A000000,02300,0000,02300INTRAVENOUS THERAPY 63539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63539,A000000,02500,0000,02500PHYSICAL THERAPY 63539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63539,A000000,02700,0000,02700SPEECH PATHOLOGY 63539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63539,A000000,03050,0000,03300EQUIPMENT REANTAL 63539,A000000,03051,0000,03310PEN THERAPY 63539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63539,A000000,05000,0000,05000CORF 63539,A000000,05010,0000,05010CMHC 63539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63539,A000000,05300,0000,05300INTEREST EXPENSE 63539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63539,A000000,06150,0000,06300VENDING 63539,A000000,06151,0000,06310OTHER NONREIMBURSABLE 63539,A81000A,00100,0100,Y 63539,A81000B,00100,0300,HOME OFFICE COST 63539,A81000B,00200,0300,DIETARY SUPPLEMENTS 63539,A81000B,00300,0300,NURSING SUPP/OSHA SU 63539,A81000B,00400,0300,PRESCRIPTION DRUG 63539,A81000B,00500,0300,CONTRACT CON-NURS 63539,A81000B,00600,0300,THERAPY CONSULTING 63539,A81000B,00700,0300,PHYSICAL THERAPY 63539,A81000B,00800,0300,OCCUPATION THERAPY 63539,A81000B,00900,0300,PHARMACIST 63539,A81000C,00100,0100,B 63539,A81000C,00100,0200,ALPINE MANOR 63539,A81000C,00100,0400,LIVING CENTERS 63539,A81000C,00100,0600,NURSING HOMES 63539,A81000C,00200,0100,G 63539,A81000C,00200,0200,LIV CTRS/AMERIC 63539,A81000C,00200,0400,AMERICAN PHARMA 63539,A81000C,00200,0600,PHARMACEUTICALS 63539,A81000C,00300,0100,G 63539,A81000C,00300,0200,LIV CTRS/AMERIC 63539,A81000C,00300,0400,AMERICAN REHAB 63539,A81000C,00300,0600,THERAPY 63539,A81000C,00400,0100,G 63539,A81000C,00400,0200,LIV CTRS/AMERIC 63539,A81000C,00400,0400,THERAPY MANAGEM 63539,A81000C,00400,0600,CONSULTING 63539,B100000,00000,0100,00010(SQUARE FEET) 63539,B100000,00000,0200,00010(SQUARE FEET) 63539,B100000,00000,0300,00010(GROSS SALARIES) 63539,B100000,00000,0400,00010(ACCUM COST) 63539,B100000,00000,0500,00010(SQUARE FEET) 63539,B100000,00000,0600,00010(PATIENT DAYS) 63539,B100000,00000,0700,00010SQUARE FEET 63539,B100000,00000,0800,00010(MEALS SERVED) 63539,B100000,00000,0900,00010(TIME SPENT) 63539,B100000,00000,1000,00010(COSTED REQUIS) 63539,B100000,00000,1100,00010(COSTED REQUIS) 63539,B100000,00000,1200,00010(TIME SPENT) 63539,B100000,00000,1300,00010(TIME SPENT) 63539,B100000,00000,1310,00010PATIENT DAYS 63539,B100000,00000,1350,00010(TIME SPENT) 63539,B100000,00000,1400,00010(ASSIGNED TIME) 63539,E10A180,00301,0100,09/11/1996 63539,E10A180,00301,0300,09/11/1996 63539,E10A180,00501,0100,06/27/1997 63539,E10A180,00501,0300,06/27/1997 63539,E10A180,00502,0100,05/06/1998 63539,E10A180,00550,0300,05/06/1998 63539,S000000,00100,0200,05/29/1997 63539,S200000,00100,0100,501 THORNTON PKWY 63539,S200000,00200,0100,THORNTON 63539,S200000,00200,0200,065193 63539,S200000,00200,0300,80229 63539,S200000,00300,0100,ADAMS 63539,S200000,00400,0100,ALPINE MANOR 63539,S200000,00400,0200,065193 63539,S200000,00400,0300,10/01/1984 63539,S200000,00400,0500,O 63547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63547,A000000,00300,0000,00300EMPLOYEE BENEFITS 63547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63547,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63547,A000000,00700,0000,00700HOUSEKEEPING 63547,A000000,00800,0000,00800DIETARY 63547,A000000,00900,0000,00900NURSING ADMINISTRATION 63547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63547,A000000,01100,0000,01100PHARMACY 63547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63547,A000000,01300,0000,01300SOCIAL SERVICE 63547,A000000,01301,0000,01310ACTIVITIES 63547,A000000,01350,0000,01500REHABILITATION 63547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63547,A000000,01600,0000,01600SKILLED NURSING FACILITY 63547,A000000,01800,0000,01800NURSING FACILITY 63547,A000000,02100,0000,02100RADIOLOGY 63547,A000000,02300,0000,02300INTRAVENOUS THERAPY 63547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63547,A000000,02500,0000,02500PHYSICAL THERAPY 63547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63547,A000000,02700,0000,02700SPEECH PATHOLOGY 63547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63547,A000000,03050,0000,03300EQUIPMENT RENTAL 63547,A000000,03051,0000,03310PEN THERAPY 63547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63547,A000000,05000,0000,05000CORF 63547,A000000,05010,0000,05010CMHC 63547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63547,A000000,05300,0000,05300INTEREST EXPENSE 63547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63547,A000000,06150,0000,06300VENDING 63547,A81000A,00100,0100,Y 63547,A81000B,00100,0300,HOME OFFICE COST 63547,A81000B,00200,0300,DIETARY SUPPLEMENTS 63547,A81000B,00300,0300,NURSING SUPP/OSHA SU 63547,A81000B,00400,0300,PRESCRIPTON DRUGS 63547,A81000B,00500,0300,P.T. CONSULTANT 63547,A81000B,00600,0300,CONTRACT SERVICES 63547,A81000B,00700,0300,PHARMACIST 63547,A81000B,00800,0300,CONTRACT SERVICES 63547,A81000C,00100,0100,B 63547,A81000C,00100,0200,SAN JUAN LIVING 63547,A81000C,00100,0400,LIVING CENTERS 63547,A81000C,00100,0600,NURSING HOMES 63547,A81000C,00200,0100,G 63547,A81000C,00200,0200,LIV CTRS/AMERIC 63547,A81000C,00200,0400,AMERICAN PHARMA 63547,A81000C,00200,0600,PHARMACEUTICALS 63547,A81000C,00300,0100,G 63547,A81000C,00300,0200,LIV CTRS/AMERIC 63547,A81000C,00300,0400,THERAPY MANAGEM 63547,A81000C,00300,0600,CONSULTANTS 63547,A81000C,00400,0100,G 63547,A81000C,00400,0200,LIV CRS/AMERIC 63547,A81000C,00400,0400,AMERICAN REHABI 63547,A81000C,00400,0600,THERAPIES 63547,B100000,00000,0100,00000(SQUARE FEET) 63547,B100000,00000,0200,00000(SQUARE FEET) 63547,B100000,00000,0300,00000(GROSS SALARIES) 63547,B100000,00000,0400,00000(ACCUM COST) 63547,B100000,00000,0500,00000(SQUARE FEET) 63547,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63547,B100000,00000,0700,00000(SQUARE FEET) 63547,B100000,00000,0800,00000(MEALS SERVED) 63547,B100000,00000,0900,00000(DIRECT NRSG HRS) 63547,B100000,00000,1000,00000(COSTED REQUIS) 63547,B100000,00000,1100,00000(COSTED REQUIS) 63547,B100000,00000,1200,00000(TIME SPENT) 63547,B100000,00000,1300,00000(TIME SPENT) 63547,B100000,00000,1310,00000TIME SPENT 63547,B100000,00000,1350,00000UNITS OF SERVICE 63547,B100000,00000,1400,00000(ASSIGNED TIME) 63547,E10A180,00301,0100,11/12/1996 63547,E10A180,00301,0300,11/12/1996 63547,E10A180,00501,0300,06/25/1997 63547,E10A180,00550,0100,06/25/1997 63547,S000000,00100,0200,05/13/1997 63547,S200000,00100,0100,1043 RIDGE 63547,S200000,00200,0100,MONTROSE 63547,S200000,00200,0200,CO 63547,S200000,00200,0300,81401 63547,S200000,00300,0100,MONTROSE 63547,S200000,00400,0100,SAN JUAN LIVING CENTER 63547,S200000,00400,0200,065195 63547,S200000,00400,0300,09/27/1984 63547,S200000,00400,0500,O 63556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63556,A000000,00300,0000,00300EMPLOYEE BENEFITS 63556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63556,A000000,00700,0000,00700HOUSEKEEPING 63556,A000000,00800,0000,00800DIETARY 63556,A000000,00900,0000,00900NURSING ADMINISTRATION 63556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63556,A000000,01100,0000,01100PHARMACY 63556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63556,A000000,01300,0000,01300SOCIAL SERVICE 63556,A000000,01350,0000,01500ACTIVITIES 63556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63556,A000000,01600,0000,01600SKILLED NURSING FACILITY 63556,A000000,01800,0000,01800NURSING FACILITY 63556,A000000,02100,0000,02100RADIOLOGY 63556,A000000,02200,0000,02200LABORATORY 63556,A000000,02300,0000,02300INTRAVENOUS THERAPY 63556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63556,A000000,02500,0000,02500PHYSICAL THERAPY 63556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63556,A000000,02700,0000,02700SPEECH PATHOLOGY 63556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63556,A000000,05000,0000,05000CORF 63556,A000000,05010,0000,05010CMHC 63556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63556,A81000A,00100,0100,Y 63556,A81000B,00100,0300,HOME OFFICE-A&G 63556,A81000B,00200,0300,HOME OFFICE-CAPITAL 63556,A81000B,00300,0300,HOME OFFICE-THERAPY 63556,A81000B,00400,0300,HOME OFFICE-THERAPY 63556,A81000B,00500,0300,HOME OFFICE-THERAPY 63556,A81000B,00600,0300,HOME OFFICE-THERAPY 63556,A81000B,00700,0300,I/C ROUTINE SUPPLIES 63556,A81000B,00800,0300,I/C ROUTINE SUPPLIES 63556,A81000B,00900,0300,I/C IV 63556,A81000B,01000,0300,I/C BILLABLE SUPPLIE 63556,A81000B,01100,0300,I/C DRUGS 63556,A81000C,00100,0100,B 63556,A81000C,00100,0200,GRANCARE 63556,A81000C,00200,0100,G 63556,A81000C,00200,0400,TEAMCARE 63556,A81000C,00200,0600,PHARM 63556,A81000C,00300,0100,G 63556,A81000C,00300,0400,GCI REHAB 63556,A81000C,00300,0600,THERAPY 63556,B100000,00000,0100,00000(SQUARE FEET) 63556,B100000,00000,0200,00000(SQUARE FEET) 63556,B100000,00000,0300,00000(GROSS SALARIES) 63556,B100000,00000,0400,00000(ACCUM COST) 63556,B100000,00000,0500,00000(SQUARE FEET) 63556,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63556,B100000,00000,0700,00000(SQUARE FEET) 63556,B100000,00000,0800,00000(MEALS SERVED) 63556,B100000,00000,0900,00000(HOURS OF SERVICE) 63556,B100000,00000,1000,00000(COSTED REQUIS) 63556,B100000,00000,1100,00000(COSTED REQUIS) 63556,B100000,00000,1200,00000(GROSS REVENUE) 63556,B100000,00000,1300,00000(TIME SPENT) 63556,B100000,00000,1350,00000TIME SPENT 63556,B100000,00000,1400,00000(ASSIGNED TIME) 63556,E10A180,00501,0100,03/03/1998 63556,E10A180,00550,0300,03/03/1998 63556,S000000,00100,0200,01/30/1998 63556,S200000,00100,0100,1599 INGALLS 63556,S200000,00200,0100,LAKEWOOD 63556,S200000,00200,0200,CO 63556,S200000,00200,0300,80214-1500 63556,S200000,00300,0100,JEFFERSON 63556,S200000,00400,0100,CEDARS HEALTHCARE CENTER 63556,S200000,00400,0200,065202 63556,S200000,00400,0300,12/27/1984 63556,S200000,00400,0500,O 63556,S200000,00600,0200,565621 63556,S200000,00600,0300,12/27/1984 63556,S200000,00600,0600,P 63556,S200000,01600,0100,Y 63565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63565,A000000,00300,0000,00300EMPLOYEE BENEFITS 63565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63565,A000000,00700,0000,00700HOUSEKEEPING 63565,A000000,00800,0000,00800DIETARY 63565,A000000,00900,0000,00900NURSING ADMINISTRATION 63565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63565,A000000,01100,0000,01100PHARMACY 63565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63565,A000000,01300,0000,01300SOCIAL SERVICE 63565,A000000,01350,0000,01500ACTIVITIES 63565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63565,A000000,01600,0000,01600SKILLED NURSING FACILITY 63565,A000000,01800,0000,01800NURSING FACILITY 63565,A000000,01810,0000,01810ICF/MR 63565,A000000,02100,0000,02100RADIOLOGY 63565,A000000,02200,0000,02200LABORATORY 63565,A000000,02300,0000,02300INTRAVENOUS THERAPY 63565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63565,A000000,02500,0000,02500PHYSICAL THERAPY 63565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63565,A000000,02700,0000,02700SPEECH PATHOLOGY 63565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63565,A000000,03550,0000,03550FQHC 63565,A000000,05000,0000,05000CORF 63565,A000000,05010,0000,05010CMHC 63565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63565,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63565,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63565,A81000A,00100,0100,Y 63565,A81000B,00100,0300,HOME OFFICE - A & G 63565,A81000B,00200,0300,HOME OFFICE - CAPITA 63565,A81000B,00300,0300,HOME OFFICE - THERAP 63565,A81000B,00400,0300,HOME OFFICE - THERAP 63565,A81000B,00500,0300,HOME OFFICE - THERAP 63565,A81000B,00600,0300,HOME OFFICE - THERAP 63565,A81000B,00700,0300,I/C ROUTINE SUPPLIES 63565,A81000B,00800,0300,I/C ROUTINE SUPPLIES 63565,A81000B,00900,0300,I/C IV 63565,A81000B,01000,0300,I/C MEDICAL SUPPLIES 63565,A81000B,01100,0300,I/C DRUGS 63565,A81000C,00100,0100,B 63565,A81000C,00100,0200,GRANCARE INC. 63565,A81000C,00200,0100,G 63565,A81000C,00200,0400,TEAMCARE 63565,A81000C,00200,0600,PHARM 63565,A81000C,00300,0100,G 63565,A81000C,00300,0400,GCI REHAB 63565,A81000C,00300,0600,THERAPY 63565,B100000,00000,0100,00000(SQUARE FEET) 63565,B100000,00000,0200,00000(SQUARE FEET) 63565,B100000,00000,0300,00000(GROSS SALARIES) 63565,B100000,00000,0400,00000(ACCUM COST) 63565,B100000,00000,0500,00000(SQUARE FEET) 63565,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63565,B100000,00000,0700,00000(SQUARE FEET) 63565,B100000,00000,0800,00000(MEALS SERVED) 63565,B100000,00000,0900,00000(HOURS OF SERVICE) 63565,B100000,00000,1000,00000(COSTED REQUIS) 63565,B100000,00000,1100,00000(COSTED REQUIS) 63565,B100000,00000,1200,00000(GROSS REVENUES) 63565,B100000,00000,1300,00000(TIME SPENT) 63565,B100000,00000,1350,00000TIME SPENT 63565,B100000,00000,1400,00000(ASSIGNED TIME) 63565,E10A180,00301,0100,11/13/1996 63565,E10A180,00301,0300,11/13/1996 63565,E10A180,00302,0100,02/12/1997 63565,E10A180,00302,0300,02/12/1997 63565,E10A180,00501,0100,03/05/1998 63565,E10A180,00501,0300,03/05/1998 63565,S000000,00100,0200,01/30/1998 63565,S200000,00100,0100,5555 S. ELATI STREET 63565,S200000,00200,0100,LITTLETON 63565,S200000,00200,0200,CO 63565,S200000,00200,0300,80120-1624 63565,S200000,00300,0100,ARAPAHOE 63565,S200000,00400,0100,CHERRELYN MANOR HEALTHCARE CENTER 63565,S200000,00400,0200,065203 63565,S200000,00400,0300,12/27/1984 63565,S200000,00400,0500,O 63565,S200000,00600,0200,565142 63565,S200000,00600,0300,01/01/1980 63565,S200000,00600,0600,P 63565,S200000,01600,0100,Y 63580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63580,A000000,00300,0000,00300EMPLOYEE BENEFITS 63580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63580,A000000,00700,0000,00700HOUSEKEEPING 63580,A000000,00800,0000,00800DIETARY 63580,A000000,00900,0000,00900NURSING ADMINISTRATION 63580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63580,A000000,01100,0000,01100PHARMACY 63580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63580,A000000,01300,0000,01300SOCIAL SERVICE 63580,A000000,01301,0000,01301ACTIVITIES 63580,A000000,01350,0000,01500REHABILITAION 63580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63580,A000000,01600,0000,01600SKILLED NURSING FACILITY 63580,A000000,01800,0000,01800NURSING FACILITY 63580,A000000,02100,0000,02100RADIOLOGY 63580,A000000,02300,0000,02300INTRAVENOUS THERAPY 63580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63580,A000000,02500,0000,02500PHYSICAL THERAPY 63580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63580,A000000,02700,0000,02700SPEECH PATHOLOGY 63580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63580,A000000,03050,0000,03300EQUIPMENT RENTAL 63580,A000000,03051,0000,03301PEN THERAPY 63580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63580,A000000,05000,0000,05000CORF 63580,A000000,05010,0000,05010CMHC 63580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63580,A000000,05300,0000,05300INTEREST EXPENSE 63580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63580,A000000,06150,0000,06300VENDING 63580,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63580,A000000,06152,0000,06302STAND - BY 63580,A81000A,00100,0100,Y 63580,A81000B,00100,0300,HOME OFFICE COST 63580,A81000B,00200,0300,DIETARY SUPPLEMENTS 63580,A81000B,00300,0300,NURSING SUPP/OSHA SU 63580,A81000B,00400,0300,PRESCRIPTION DRUGS 63580,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63580,A81000B,00600,0300,IV SUPPLIES 63580,A81000B,00700,0300,PHYSICAL THERAPY CON 63580,A81000B,00800,0300,PHYSICAL THERAPY 63580,A81000B,00900,0300,PHARMACIST 63580,A81000C,00100,0100,B 63580,A81000C,00100,0200,CHERRY PARK HCC 1 63580,A81000C,00100,0400,LIVING CENTERS 63580,A81000C,00100,0600,NURSING HOMES 63580,A81000C,00200,0100,G 63580,A81000C,00200,0200,LIV CTRS AMERI 63580,A81000C,00200,0400,AMERICAN PHARMA 63580,A81000C,00200,0600,PHARMACEUTICALS 63580,A81000C,00300,0100,G 63580,A81000C,00300,0200,LIV CTRS AMERI 63580,A81000C,00300,0400,AMERICAN REHABI 63580,A81000C,00300,0600,THERAPY 63580,A81000C,00400,0100,G 63580,A81000C,00400,0200,LIV CTRS AMERI 63580,A81000C,00400,0400,THERAPY MANAGEM 63580,A81000C,00400,0600,CONSULTING 63580,B100000,00000,0100,00002(SQUARE FEET) 63580,B100000,00000,0200,00002(SQUARE FEET) 63580,B100000,00000,0300,00002(GROSS SALARIES) 63580,B100000,00000,0400,00002(ACCUM COST) 63580,B100000,00000,0500,00002(SQUARE FEET) 63580,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 63580,B100000,00000,0700,00002(SQUARE FEET) 63580,B100000,00000,0800,00002(MEALS SERVED) 63580,B100000,00000,0900,00002(HOURS OF SERVICE 63580,B100000,00000,1000,00002(COSTED REQUIS) 63580,B100000,00000,1100,00002(TIME SPENT) 63580,B100000,00000,1200,00002(TIME SPENT) 63580,B100000,00000,1300,00002(TIME SPENT) 63580,B100000,00000,1301,00002 63580,B100000,00000,1350,00002 63580,B100000,00000,1400,00002(ASSIGNED TIME) 63580,E10A180,00301,0100,08/27/1996 63580,E10A180,00301,0300,08/27/1996 63580,E10A180,00501,0100,08/05/1997 63580,E10A180,00550,0300,08/05/1997 63580,S000000,00100,0200,07/01/1997 63580,S200000,00100,0100,3636 S. PEARL ST. 63580,S200000,00200,0100,ENGLEWOOD 63580,S200000,00200,0200,CO 63580,S200000,00200,0300,80110 63580,S200000,00300,0100,ARAPAHO 63580,S200000,00400,0100,CHERRY PARK HEALTH CARE CENTER 63580,S200000,00400,0200,065208 63580,S200000,00400,0300,05/01/1985 63580,S200000,00400,0500,P 63587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63587,A000000,00300,0000,00300EMPLOYEE BENEFITS 63587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63587,A000000,00700,0000,00700HOUSEKEEPING 63587,A000000,00800,0000,00800DIETARY 63587,A000000,00900,0000,00900NURSING ADMINISTRATION 63587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63587,A000000,01100,0000,01100PHARMACY 63587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63587,A000000,01300,0000,01300SOCIAL SERVICE 63587,A000000,01350,0000,01500ACTIVITIES 63587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63587,A000000,01600,0000,01600SKILLED NURSING FACILITY 63587,A000000,01800,0000,01800NURSING FACILITY 63587,A000000,02100,0000,02100RADIOLOGY 63587,A000000,02300,0000,02300INTRAVENOUS THERAPY 63587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63587,A000000,02500,0000,02500PHYSICAL THERAPY 63587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63587,A000000,02700,0000,02700SPEECH PATHOLOGY 63587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63587,A000000,03050,0000,03300DME 63587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63587,A000000,05000,0000,05000CORF 63587,A000000,05010,0000,05010CMHC 63587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63587,A000000,05300,0000,05300INTEREST EXPENSE 63587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63587,A000000,06150,0000,06300OTHER NONREIMBURSABLE 63587,A81000A,00100,0100,Y 63587,A81000B,00100,0300,PROPERTY LEASE 63587,A81000B,00200,0300,HOME OFFICE COST 63587,A81000C,00100,0100,A 63587,A81000C,00100,0200,J. NELSON 63587,B100000,00000,0100,00000(SQUARE FEET) 63587,B100000,00000,0200,00000(SQUARE FEET) 63587,B100000,00000,0300,00000(GROSS SALARIES) 63587,B100000,00000,0400,00000(ACCUM COST) 63587,B100000,00000,0500,00000(SQUARE FEET) 63587,B100000,00000,0600,00000(PATIENT DAYS) 63587,B100000,00000,0700,00000(SQUARE FEET) 63587,B100000,00000,0800,00000(NUMBER OF MEALS) 63587,B100000,00000,0900,00000(PATIENT DAYS) 63587,B100000,00000,1000,00000(HOURS OF SERVICE) 63587,B100000,00000,1100,00000(COST RE QUIS) 63587,B100000,00000,1200,00000(PATIENT DAYS) 63587,B100000,00000,1300,00000(PATIENT DAYS) 63587,B100000,00000,1350,00000PATIENT DAYS 63587,B100000,00000,1400,00000TIME SPENT) 63587,E10A180,00301,0100,02/10/1997 63587,E10A180,00301,0300,09/17/1996 63587,S000000,00100,0200,06/09/1997 63587,S200000,00100,0100,1700 18TH AVE. 63587,S200000,00200,0100,GREELEY 63587,S200000,00200,0200,CO 63587,S200000,00200,0300,80631 63587,S200000,00300,0100,WELD 63587,S200000,00400,0100,FAIRACRES MANOR INC. 63587,S200000,00400,0200,065211 63587,S200000,00400,0300,08/01/1985 63587,S200000,00400,0500,O 63587,S200000,01600,0100,Y 63597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63597,A000000,00300,0000,00300EMPLOYEE BENEFITS 63597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63597,A000000,00700,0000,00700HOUSEKEEPING 63597,A000000,00800,0000,00800DIETARY 63597,A000000,00900,0000,00900NURSING ADMINISTRATION 63597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63597,A000000,01100,0000,01100PHARMACY 63597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63597,A000000,01300,0000,01300SOCIAL SERVICE 63597,A000000,01330,0000,01310ACTIVITIES 63597,A000000,01350,0000,01500REHABILITAION 63597,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63597,A000000,01600,0000,01600SKILLED NURSING FACILITY 63597,A000000,01800,0000,01800NURSING FACILITY 63597,A000000,02100,0000,02100RADIOLOGY 63597,A000000,02300,0000,02300INTRAVENOUS THERAPY 63597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63597,A000000,02500,0000,02500PHYSICAL THERAPY 63597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63597,A000000,02700,0000,02700SPEECH PATHOLOGY 63597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63597,A000000,03050,0000,03300EQUIPMENT RENTAL 63597,A000000,03051,0000,03310PEN THERAPY 63597,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63597,A000000,05000,0000,05000CORF 63597,A000000,05010,0000,05010CMHC 63597,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63597,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63597,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63597,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63597,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63597,A000000,06150,0000,06300VENDING 63597,A81000A,00100,0100,Y 63597,A81000B,00100,0300,HOME OFFICE COST 63597,A81000B,00200,0300,DIETARY SUPPLEMENTS 63597,A81000B,00300,0300,NURSING SUPP/OSHA SU 63597,A81000B,00400,0300,PRESCRIPTION DRUGS 63597,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63597,A81000B,00600,0300,ADMIN COSTS 63597,A81000B,00700,0300,CONSULTANTS 63597,A81000B,00800,0300,CONSULTANTS 63597,A81000B,00900,0300,THERAPIES 63597,A81000B,01000,0300,THERAPIES 63597,A81000B,01100,0300,THERAPIES 63597,A81000C,00100,0100,B 63597,A81000C,00100,0200,CENTENNIAL 63597,A81000C,00100,0400,LIVING CENTERS 63597,A81000C,00100,0600,NURSING HOMES 63597,A81000C,00200,0100,G 63597,A81000C,00200,0200,LIV CTRS/AMERIC 63597,A81000C,00200,0400,AMERICAN PHARMA 63597,A81000C,00200,0600,PHARMACEUTICALS 63597,A81000C,00300,0100,G 63597,A81000C,00300,0200,LIV CTRS/AMERIC 63597,A81000C,00300,0400,THERAPY MGNT IN 63597,A81000C,00300,0600,CONSULTANTS 63597,A81000C,00400,0100,G 63597,A81000C,00400,0200,LIV CTRS/AMERIC 63597,A81000C,00400,0400,AMERICAN REHABI 63597,A81000C,00400,0600,THERAPIES 63597,B100000,00000,0100,00000(SQUARE FEET) 63597,B100000,00000,0200,00000(SQUARE FEET) 63597,B100000,00000,0300,00000(GROSS SALARIES) 63597,B100000,00000,0400,00000(ACCUM COST) 63597,B100000,00000,0500,00000(SQUARE FEET) 63597,B100000,00000,0600,00000(PATIENT DAYS ) 63597,B100000,00000,0700,00000(SQUARE FEET ) 63597,B100000,00000,0800,00000(MEALS SERVED) 63597,B100000,00000,0900,00000(TIME SPENT) 63597,B100000,00000,1000,00000(COSTED REQUIS) 63597,B100000,00000,1100,00000(COSTED REQUIS) 63597,B100000,00000,1200,00000(TIME SPENT) 63597,B100000,00000,1300,00000(TIME SPENT) 63597,B100000,00000,1310,00000TIME SPENT 63597,B100000,00000,1350,00000TIME SPENT 63597,B100000,00000,1400,00000(ASSIGNED TIME) 63597,E10A180,00301,0100,11/13/1996 63597,E10A180,00301,0300,11/20/1996 63597,E10A180,00501,0100,07/10/1997 63597,E10A180,00550,0300,07/10/1997 63597,S000000,00100,0200,06/02/1997 63597,S200000,00100,0100,1637 29TH AVE PLACE 63597,S200000,00200,0100,GREELEY 63597,S200000,00200,0200,CO 63597,S200000,00200,0300,80631 63597,S200000,00300,0100,WELD 63597,S200000,00400,0100,CENTENNIAL HEALTH CARE CENTER 63597,S200000,00400,0200,065212 63597,S200000,00400,0300,07/01/1985 63597,S200000,00400,0500,O 63597,S200000,01900,0100,OTHER 63604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63604,A000000,00300,0000,00300EMPLOYEE BENEFITS 63604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63604,A000000,00700,0000,00700HOUSEKEEPING 63604,A000000,00800,0000,00800DIETARY 63604,A000000,00900,0000,00900NURSING ADMINISTRATION 63604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63604,A000000,01100,0000,01100PHARMACY 63604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63604,A000000,01300,0000,01300SOCIAL SERVICE 63604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63604,A000000,01600,0000,01600SKILLED NURSING FACILITY 63604,A000000,01800,0000,01800NURSING FACILITY 63604,A000000,01810,0000,01810ICF/MR 63604,A000000,01900,0000,01900OTHER LONG TERM CARE 63604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63604,A000000,02500,0000,02500PHYSICAL THERAPY 63604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63604,A000000,02700,0000,02700SPEECH PATHOLOGY 63604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63604,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 63604,A000000,03200,0000,03200SUPPORT SURFACES 63604,A000000,03550,0000,03550FQHC 63604,A000000,05000,0000,05000CORF 63604,A000000,05010,0000,05010CMHC 63604,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63604,A81000A,00100,0100,Y 63604,A81000B,00100,0300,MGMT FEES-OPERATING 63604,A81000B,00200,0300,MGMT FEES-CAPITAL 63604,A81000B,00300,0300,MGMT FEES-CAPITAL 63604,A81000C,00100,0100,B 63604,A81000C,00100,0200,BAPTIST HOME ASSOC 63604,A81000C,00100,0400,BAPTIST HOME ASSOC 63604,A81000C,00100,0600,MGMT/ACCT 63604,A81000C,00200,0100,B 63604,A81000C,00200,0200,BAPTIST HOME ASSOC 63604,A81000C,00200,0400,BAPTIST HOME ASSOC 63604,A81000C,00200,0600,MGMT/ACCT 63604,A81000C,00300,0100,B 63604,A81000C,00300,0200,BAPTIST HOME ASSOC 63604,A81000C,00300,0400,BAPTIST HOME ASSOC 63604,A81000C,00300,0600,MGMT/ACCT 63604,B100000,00000,0100,00000(SQUARE FEET) 63604,B100000,00000,0200,00000(SQUARE FEET) 63604,B100000,00000,0300,00000(GROSS SALARIES) 63604,B100000,00000,0400,00000(ACCUM COST) 63604,B100000,00000,0500,00000(SQUARE FEET) 63604,B100000,00000,0600,00000(PATIENT DAYS) 63604,B100000,00000,0700,00000(SQUARE FEET) 63604,B100000,00000,0800,00000(MEALS SERVED) 63604,B100000,00000,0900,00000(PATIENT DAYS) 63604,B100000,00000,1000,00000(PATIENT DAYS) 63604,B100000,00000,1100,00000(COSTED REQUIS) 63604,B100000,00000,1200,00000(GROSS CHARGES) 63604,B100000,00000,1300,00000(PATIENT DAYS) 63604,B100000,00000,1400,00000(ASSIGNED TIME) 63604,E10A180,00501,0100,04/08/1997 63604,E10A180,00550,0300,04/08/1997 63604,S000000,00100,0200,03/05/1997 63604,S200000,00100,0100,1535 PARK AVENUE 63604,S200000,00200,0100,DENVER 63604,S200000,00200,0200,CO 63604,S200000,00200,0300,80218 63604,S200000,00300,0100,DENVER 63604,S200000,00400,0100,PARK AVENUE HEALTH 63604,S200000,00400,0200,065213 63604,S200000,00400,0300,07/01/1985 63604,S200000,00400,0500,P 63604,S200000,00600,0200,065213 63604,S200000,00600,0300,07/01/1985 63604,S200000,00600,0600,P 63604,S200000,01600,0100,Y 63604,S200000,01900,0100,OTHER 63604,S200000,02800,0100,Y 63604,S200000,04300,0100,Y 63615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63615,A000000,00300,0000,00300EMPLOYEE BENEFITS 63615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63615,A000000,00700,0000,00700HOUSEKEEPING 63615,A000000,00800,0000,00800DIETARY 63615,A000000,00900,0000,00900NURSING ADMINISTRATION 63615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63615,A000000,01100,0000,01100PHARMACY 63615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63615,A000000,01300,0000,01300SOCIAL SERVICE 63615,A000000,01301,0000,01301ACTIVITIES 63615,A000000,01350,0000,01500REHABILITAION 63615,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63615,A000000,01600,0000,01600SKILLED NURSING FACILITY 63615,A000000,01800,0000,01800NURSING FACILITY 63615,A000000,02100,0000,02100RADIOLOGY 63615,A000000,02300,0000,02300INTRAVENOUS THERAPY 63615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63615,A000000,02500,0000,02500PHYSICAL THERAPY 63615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63615,A000000,02700,0000,02700SPEECH PATHOLOGY 63615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63615,A000000,03050,0000,03300EQUIPMENT RENTAL 63615,A000000,03051,0000,03301PEN THERAPY 63615,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63615,A000000,05000,0000,05000CORF 63615,A000000,05010,0000,05010CMHC 63615,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63615,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63615,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63615,A000000,05300,0000,05300INTEREST EXPENSE 63615,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63615,A000000,06150,0000,06300VENDING 63615,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63615,A81000A,00100,0100,Y 63615,A81000B,00100,0300,HOME OFFICE COST 63615,A81000B,00200,0300,DIETARY SUPPLEMTENTS 63615,A81000B,00300,0300,NURSING SUPP / OSHA 63615,A81000B,00400,0300,PRESCRIPTION DRUGS 63615,A81000B,00700,0300,ADMIN COSTS 63615,A81000B,01100,0300,CONSULTANTS 63615,A81000B,01200,0300,CONSULTANTS 63615,A81000C,00100,0100,B 63615,A81000C,00100,0200,KENTON MANOR 63615,A81000C,00100,0400,LIVING CENTERS 63615,A81000C,00100,0600,NURSING HOMES 63615,A81000C,00200,0100,G 63615,A81000C,00200,0200,LIV CTRS/AMERIC 63615,A81000C,00200,0400,AMERICAN PHARMA 63615,A81000C,00200,0600,PHARMACEUTICALS 63615,A81000C,00300,0100,G 63615,A81000C,00300,0200,LIV CTRS/AMERIC 63615,A81000C,00300,0400,THERAPY MGNT IN 63615,A81000C,00300,0600,CONSULTANTS 63615,A81000C,00400,0100,G 63615,A81000C,00400,0200,LIV CTRS/AMERIC 63615,A81000C,00400,0400,AMERICAN REHABI 63615,A81000C,00400,0600,THERAPIES 63615,B100000,00000,0100,00001(SQUARE FEET) 63615,B100000,00000,0200,00001(SQUARE FEET) 63615,B100000,00000,0300,00001(GROSS SALARIES) 63615,B100000,00000,0400,00001(ACCUM COST) 63615,B100000,00000,0500,00001(SQUARE FEET) 63615,B100000,00000,0600,00001(PATIENT DAYS) 63615,B100000,00000,0700,00001(SQUARE FEET) 63615,B100000,00000,0800,00001(MEALS SERVED) 63615,B100000,00000,0900,00001(HOURS OF SERVICE) 63615,B100000,00000,1000,00001(COSTED REQUIS) 63615,B100000,00000,1100,00001(COSTED REQUIS) 63615,B100000,00000,1200,00001(TIME SPENT) 63615,B100000,00000,1300,00001(TIME SPENT) 63615,B100000,00000,1301,00001(TIME SPENT) 63615,B100000,00000,1350,00001(UNITS OF SERVICE) 63615,B100000,00000,1400,00001(ASSIGNED TIME) 63615,E10A180,00301,0100,08/23/1996 63615,E10A180,00302,0300,08/23/1996 63615,E10A180,00501,0300,07/17/1998 63615,E10A180,00502,0100,07/17/1998 63615,E10A180,00550,0300,07/18/1997 63615,S000000,00100,0200,06/09/1997 63615,S200000,00100,0100,850 27TH AVE 63615,S200000,00200,0100,GREELEY 63615,S200000,00200,0200,CO 63615,S200000,00200,0300,80631 63615,S200000,00300,0100,WELD 63615,S200000,00400,0100,KENTON MANOR HEALTH CARE CENTER 63615,S200000,00400,0200,065219 63615,S200000,00400,0300,07/01/1985 63615,S200000,00400,0500,O 63615,S200000,01900,0100,OTHER 63623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63623,A000000,00300,0000,00300EMPLOYEE BENEFITS 63623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63623,A000000,00700,0000,00700HOUSEKEEPING 63623,A000000,00800,0000,00800DIETARY 63623,A000000,00900,0000,00900NURSING ADMINISTRATION 63623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63623,A000000,01100,0000,01100PHARMACY 63623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63623,A000000,01300,0000,01300SOCIAL SERVICE 63623,A000000,01330,0000,01301ACTIVITIES 63623,A000000,01350,0000,01500REHABILITATION 63623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63623,A000000,01600,0000,01600SKILLED NURSING FACILITY 63623,A000000,01800,0000,01800NURSING FACILITY 63623,A000000,02100,0000,02100RADIOLOGY 63623,A000000,02200,0000,02200LABORATORY 63623,A000000,02300,0000,02300INTRAVENOUS THERAPY 63623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63623,A000000,02500,0000,02500PHYSICAL THERAPY 63623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63623,A000000,02700,0000,02700SPEECH PATHOLOGY 63623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63623,A000000,03050,0000,03300EQUIPMENT RENTAL 63623,A000000,03051,0000,03310PEN THERAPY 63623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63623,A000000,05000,0000,05000CORF 63623,A000000,05010,0000,05010CMHC 63623,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63623,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63623,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63623,A000000,05300,0000,05300INTEREST EXPENSE 63623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63623,A000000,06150,0000,06300VENDING 63623,A000000,06151,0000,06310OTHER NONREIMBURSABLE 63623,A81000A,00100,0100,Y 63623,A81000B,00100,0300,HOME OFFICE COST 63623,A81000B,00200,0300,DIETARY SUPPLEMENTS 63623,A81000B,00300,0300,NURSING SUPP/OSHA SU 63623,A81000B,00400,0300,PERSCRIPTION DRUGS 63623,A81000B,00500,0300,CHAREBLE MED SUPPLIE 63623,A81000B,00600,0300,ADMIN COSTS 63623,A81000B,00700,0300,CONSULTANT 63623,A81000B,00800,0300,CONSULTANTS 63623,A81000B,00900,0300,THERAPIES 63623,A81000B,01000,0300,273654 63623,A81000B,01100,0300,THERAPIES 63623,A81000C,00100,0100,B 63623,A81000C,00100,0200,SPRING CREEK 63623,A81000C,00100,0400,LIVING CENTER 63623,A81000C,00100,0600,NURSING HOME 63623,A81000C,00200,0100,G 63623,A81000C,00200,0200,LIV CTRS/AMERIC 63623,A81000C,00200,0400,AMERICAN PHARMA 63623,A81000C,00200,0600,PHARMACEUTICALS 63623,A81000C,00300,0100,G 63623,A81000C,00300,0200,LIV CTRS/AMERIC 63623,A81000C,00300,0400,THERAPY MGNT IN 63623,A81000C,00300,0600,CONSULTANTS 63623,A81000C,00400,0100,G 63623,A81000C,00400,0200,LIV CTRS/AMERIC 63623,A81000C,00400,0400,AMERICAN REHABI 63623,A81000C,00400,0600,THERAPIES 63623,B100000,00000,0100,00010(SQUARE FEET) 63623,B100000,00000,0200,00010(SQUARE FEET) 63623,B100000,00000,0300,00010(GROSS SALARIES) 63623,B100000,00000,0400,00010(ACCUM COST) 63623,B100000,00000,0500,00010(SQUARE FEET) 63623,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 63623,B100000,00000,0700,00010(SQUARE FEET) 63623,B100000,00000,0800,00010(MEALS SERVED) 63623,B100000,00000,0900,00010(DIRECT NRSG HRS) 63623,B100000,00000,1000,00010(COSTED REQUIS) 63623,B100000,00000,1100,00010(COSTED REQUIS) 63623,B100000,00000,1200,00010(TIME SPENT) 63623,B100000,00000,1300,00010(TIME SPENT) 63623,B100000,00000,1301,00010TIME STUDIES 63623,B100000,00000,1350,00010UNITS OF SERVICE 63623,B100000,00000,1400,00010(ASSIGNED TIME) 63623,E10A180,00301,0100,11/12/1996 63623,E10A180,00501,0100,07/01/1997 63623,E10A180,00501,0300,07/01/1997 63623,E10A180,00502,0100,03/20/1998 63623,E10A180,00550,0300,03/20/1998 63623,S000000,00100,0200,05/22/1997 63623,S200000,00100,0100,1000 E. STUART ST 63623,S200000,00200,0100,FT COLLINS 63623,S200000,00200,0200,065221 63623,S200000,00200,0300,80525 63623,S200000,00300,0100,LARIMER 63623,S200000,00400,0100,SPRING CREEK HEALTH CARE CENTER 63623,S200000,00400,0200,065221 63623,S200000,00400,0300,10/01/1985 63623,S200000,00400,0500,O 63623,S200000,01900,0100,OTHER 63631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63631,A000000,00300,0000,00300EMPLOYEE BENEFITS 63631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63631,A000000,00700,0000,00700HOUSEKEEPING 63631,A000000,00800,0000,00800DIETARY 63631,A000000,00900,0000,00900NURSING ADMINISTRATION 63631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63631,A000000,01100,0000,01100PHARMACY 63631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63631,A000000,01300,0000,01300SOCIAL SERVICE 63631,A000000,01301,0000,01301ACTIVITIES 63631,A000000,01350,0000,01500REHABILITAION 63631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63631,A000000,01600,0000,01600SKILLED NURSING FACILITY 63631,A000000,01800,0000,01800NURSING FACILITY 63631,A000000,01810,0000,01810ICF/MR 63631,A000000,02100,0000,02100RADIOLOGY 63631,A000000,02200,0000,02200LABORATORY 63631,A000000,02300,0000,02300INTRAVENOUS THERAPY 63631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63631,A000000,02500,0000,02500PHYSICAL THERAPY 63631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63631,A000000,02700,0000,02700SPEECH PATHOLOGY 63631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63631,A000000,03050,0000,03300EQUIPMENT RENTAL 63631,A000000,03051,0000,03301PEN THERAPY 63631,A000000,03550,0000,03550FQHC 63631,A000000,05000,0000,05000CORF 63631,A000000,05010,0000,05010CMHC 63631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63631,A000000,06150,0000,06300VENDING 63631,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63631,A81000A,00100,0100,Y 63631,A81000B,00100,0300,HOME OFFICE COST 63631,A81000B,00200,0300,DIETARY SUPPLEMENTS 63631,A81000B,00300,0300,NURSING SUPP\OSHA SP 63631,A81000B,00400,0300,PRESCRIPTION DRUGS 63631,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63631,A81000B,00600,0300,IV 63631,A81000B,00700,0300,ADMIN COSTS 63631,A81000B,00800,0300,CONSULTANT 63631,A81000B,01100,0300,CONSULTANTS 63631,A81000B,01200,0300,CONSULTANTS 63631,A81000B,01300,0300,THERAPIES 63631,A81000B,01400,0300,THERAPIES 63631,A81000B,01500,0300,THERAPIES 63631,A81000C,00100,0100,B 63631,A81000C,00100,0200,BOULDER MANOR 63631,A81000C,00100,0400,LIVING CENTERS 63631,A81000C,00100,0600,NURSING HOMES 63631,A81000C,00200,0100,G 63631,A81000C,00200,0200,LIV CTRS/AMERI 63631,A81000C,00200,0400,AMERICAN PHARMA 63631,A81000C,00200,0600,PHARMACEUTICALS 63631,A81000C,00300,0100,G 63631,A81000C,00300,0200,LIV CTRS/ AMERI 63631,A81000C,00300,0400,THERAPY MGNT IN 63631,A81000C,00300,0600,CONSULTANTS 63631,A81000C,00400,0100,G 63631,A81000C,00400,0200,LIV CTRS/ AMERI 63631,A81000C,00400,0400,AMERICAN REHABI 63631,A81000C,00400,0600,THERAPIES 63631,B100000,00000,0100,00001(SQUARE FEET) 63631,B100000,00000,0200,00001(SQUARE FEET) 63631,B100000,00000,0300,00001(GROSS SALARIES) 63631,B100000,00000,0400,00001(ACCUM COST) 63631,B100000,00000,0500,00001(SQUARE FEET) 63631,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 63631,B100000,00000,0700,00001(SQUARE FEET) 63631,B100000,00000,0800,00001(MEALS SERVED) 63631,B100000,00000,0900,00001(HOURS OF SERVICE 63631,B100000,00000,1000,00001(COSTED REQUIS) 63631,B100000,00000,1100,00001(COSTED REQUIS) 63631,B100000,00000,1200,00001(TIME SPENT) 63631,B100000,00000,1300,00001(TIME SPENT) 63631,B100000,00000,1301,00001(TIME SPENT) 63631,B100000,00000,1350,00001(UNITS OF SERVICE) 63631,B100000,00000,1400,00001(ASSIGNED TIME) 63631,E10A180,00301,0100,09/11/1996 63631,E10A180,00301,0300,09/11/1996 63631,E10A180,00501,0100,06/16/1997 63631,E10A180,00501,0300,06/16/1997 63631,E10A180,00502,0100,03/05/1998 63631,E10A180,00503,0100,07/16/1998 63631,E10A180,00503,0300,07/16/1998 63631,S000000,00100,0200,05/22/1997 63631,S200000,00100,0100,4685 E. BASELINE RD. 63631,S200000,00200,0100,BOULDER 63631,S200000,00200,0200,CO 63631,S200000,00200,0300,80303 63631,S200000,00300,0100,BOULDER 63631,S200000,00400,0100,BOULDER MANOR 63631,S200000,00400,0200,065222 63631,S200000,00400,0300,10/01/1985 63631,S200000,00400,0500,O 63642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63642,A000000,00300,0000,00300EMPLOYEE BENEFITS 63642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63642,A000000,00700,0000,00700HOUSEKEEPING 63642,A000000,00800,0000,00800DIETARY 63642,A000000,00900,0000,00900NURSING ADMINISTRATION 63642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63642,A000000,01100,0000,01100PHARMACY 63642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63642,A000000,01300,0000,01300SOCIAL SERVICE 63642,A000000,01301,0000,01301ACTIVITIES 63642,A000000,01350,0000,01500REHABILITATION 63642,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63642,A000000,01600,0000,01600SKILLED NURSING FACILITY 63642,A000000,01800,0000,01800NURSING FACILITY 63642,A000000,02100,0000,02100RADIOLOGY 63642,A000000,02300,0000,02300INTRAVENOUS THERAPY 63642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63642,A000000,02500,0000,02500PHYSICAL THERAPY 63642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63642,A000000,02700,0000,02700SPEECH PATHOLOGY 63642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63642,A000000,03050,0000,03300EQUIPMENT RENTAL 63642,A000000,03051,0000,03301PEN THERAPY 63642,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63642,A000000,05000,0000,05000CORF 63642,A000000,05010,0000,05010CMHC 63642,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63642,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63642,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63642,A000000,05300,0000,05300INTEREST EXPENSE 63642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63642,A000000,06150,0000,06300VENDING 63642,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63642,A81000A,00100,0100,Y 63642,A81000B,00100,0300,HOME OFFICE COSTS 63642,A81000B,00200,0300,DIETARY SUPPLEMENTS 63642,A81000B,00300,0300,NURSING SUPP/OSHA SU 63642,A81000B,00400,0300,PRESCRIPTION DURGS 63642,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63642,A81000B,00600,0300,PEN THERAPY 63642,A81000B,00700,0300,ADMIN COSTS 63642,A81000B,00900,0300,EQUIPMENT REPLACEMEN 63642,A81000B,01100,0300,CONSULTANTS 63642,A81000B,01300,0300,THERAPIES 63642,A81000C,00100,0100,B 63642,A81000C,00100,0200,COLONIAL COLUMN 63642,A81000C,00100,0400,LIVING CENTERS 63642,A81000C,00100,0600,NURSING HOMES 63642,A81000C,00200,0100,G 63642,A81000C,00200,0200,LIV CTRS/ AMERI 63642,A81000C,00200,0400,AMERICAN PHARMA 63642,A81000C,00200,0600,PHARMACEUTICALS 63642,A81000C,00300,0100,G 63642,A81000C,00300,0200,LIV CTRS/AMERI 63642,A81000C,00300,0400,THERAPY MGNT IN 63642,A81000C,00300,0600,CONSULTANTS 63642,A81000C,00400,0100,G 63642,A81000C,00400,0200,LIV CTRS/AMERI 63642,A81000C,00400,0400,AMERICAN REHABI 63642,A81000C,00400,0600,THERAPIES 63642,B100000,00000,0100,00001(SQUARE FEET) 63642,B100000,00000,0200,00001(SQUARE FEET) 63642,B100000,00000,0300,00001(GROSS SALARIES) 63642,B100000,00000,0400,00001(ACCUM COST) 63642,B100000,00000,0500,00001(SQUARE FEET) 63642,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 63642,B100000,00000,0700,00001(SQUARE FEET) 63642,B100000,00000,0800,00001(MEALS SERVED) 63642,B100000,00000,0900,00001(DIRECT NRSG HRS) 63642,B100000,00000,1000,00001(COSTED REQUIS) 63642,B100000,00000,1100,00001(COSTED REQUIS) 63642,B100000,00000,1200,00001(TIME SPENT) 63642,B100000,00000,1300,00001(TIME SPENT) 63642,B100000,00000,1301,00001TIME SPENT 63642,B100000,00000,1350,00001UNITS OF SERVICE 63642,B100000,00000,1400,00001(ASSIGNED TIME) 63642,E10A180,00501,0300,06/11/1997 63642,E10A180,00550,0100,06/11/1997 63642,E10A180,00550,0300,04/15/1998 63642,E10A180,00551,0100,04/15/1998 63642,S000000,00100,0200,05/23/1997 63642,S200000,00100,0100,1340 E FILLMORE 63642,S200000,00200,0100,CO. SPRINGS 63642,S200000,00200,0200,CO 63642,S200000,00200,0300,80907 63642,S200000,00300,0100,EL PASO 63642,S200000,00400,0100,COLONIAL COLUMNS NURSING CENTER 63642,S200000,00400,0200,065225 63642,S200000,00400,0300,12/01/1985 63642,S200000,00400,0500,O 63651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63651,A000000,00300,0000,00300EMPLOYEE BENEFITS 63651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63651,A000000,00700,0000,00700HOUSEKEEPING 63651,A000000,00800,0000,00800DIETARY 63651,A000000,00900,0000,00900NURSING ADMINISTRATION 63651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63651,A000000,01100,0000,01100PHARMACY 63651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63651,A000000,01300,0000,01300SOCIAL SERVICE 63651,A000000,01301,0000,01301ACTUVITIES 63651,A000000,01350,0000,01500REHABILITAION 63651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63651,A000000,01600,0000,01600SKILLED NURSING FACILITY 63651,A000000,01800,0000,01800NURSING FACILITY 63651,A000000,02100,0000,02100RADIOLOGY 63651,A000000,02300,0000,02300INTRAVENOUS THERAPY 63651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63651,A000000,02500,0000,02500PHYSICAL THERAPY 63651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63651,A000000,02700,0000,02700SPEECH PATHOLOGY 63651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63651,A000000,03050,0000,03300EQUIPMENT RENTAL 63651,A000000,03051,0000,03301PEN THERAPY 63651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63651,A000000,05000,0000,05000CORF 63651,A000000,05010,0000,05010CMHC 63651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63651,A000000,05300,0000,05300INTEREST EXPENSE 63651,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63651,A000000,06150,0000,06300VENDING 63651,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63651,A81000A,00100,0100,Y 63651,A81000B,00100,0300,HOME OFFICE COST 63651,A81000B,00200,0300,DIETARY SUPPLEMENTS 63651,A81000B,00300,0300,NURSING SUPP/OSHA SU 63651,A81000B,00400,0300,PRESCRIPTION DRUGS 63651,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63651,A81000B,00700,0300,ADMIN COSTS 63651,A81000B,00900,0300,EQUIPMENT REPLACEMEN 63651,A81000B,01000,0300,IV 63651,A81000B,01100,0300,CONSULTANTS 63651,A81000B,01300,0300,THERAPIES 63651,A81000B,01400,0300,THERAPIES 63651,A81000C,00100,0100,B 63651,A81000C,00100,0200,APPLEWOOD 63651,A81000C,00100,0400,LIV CENTERS 63651,A81000C,00100,0600,NURSING HOMES 63651,A81000C,00200,0100,G 63651,A81000C,00200,0200,LIV CTRS/AMERI 63651,A81000C,00200,0400,AMERICAN PHARMA 63651,A81000C,00200,0600,PHARMACEUTICALS 63651,A81000C,00300,0100,G 63651,A81000C,00300,0200,LIV CTRS/AMERI 63651,A81000C,00300,0400,THERAPY MGNT IN 63651,A81000C,00300,0600,CONSULTANTS 63651,A81000C,00400,0100,G 63651,A81000C,00400,0200,LIV CTRS/AMERI 63651,A81000C,00400,0400,AMERICAN REHABI 63651,A81000C,00400,0600,THERAPIES 63651,B100000,00000,0100,00001(SQUARE FEET) 63651,B100000,00000,0200,00001(SQUARE FEET) 63651,B100000,00000,0300,00001(GROSS SALARIES) 63651,B100000,00000,0400,00001(ACCUM COST) 63651,B100000,00000,0500,00001(SQUARE FEET) 63651,B100000,00000,0600,00001(PATIENT DAYS) 63651,B100000,00000,0700,00001(SQUARE FEET) 63651,B100000,00000,0800,00001(MEALS SERVED) 63651,B100000,00000,0900,00001(HRS OF SERVICE) 63651,B100000,00000,1000,00001(COSTED REQUIS) 63651,B100000,00000,1100,00001(COSTED REQUIS) 63651,B100000,00000,1200,00001(TIME SPENT) 63651,B100000,00000,1300,00001(TIME SPENT) 63651,B100000,00000,1301,00001(TIME SPENT) 63651,B100000,00000,1350,00001(UNITS OF SERVICE) 63651,B100000,00000,1400,00001(ASSIGNED TIME) 63651,E10A180,00501,0100,06/26/1997 63651,E10A180,00501,0300,09/04/1998 63651,E10A180,00550,0100,09/04/1998 63651,E10A180,00550,0300,06/26/1997 63651,S000000,00100,0200,05/29/1997 63651,S200000,00100,0100,1800 STROH PLACE 63651,S200000,00200,0100,LONGMONT 63651,S200000,00200,0200,CO 63651,S200000,00200,0300,80501 63651,S200000,00300,0100,BOULDER 63651,S200000,00400,0100,APPLEWOOD LIVING CENTER 63651,S200000,00400,0200,065226 63651,S200000,00400,0300,04/01/1986 63651,S200000,00400,0500,O 63659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63659,A000000,00300,0000,00300EMPLOYEE BENEFITS 63659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63659,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63659,A000000,00700,0000,00700HOUSEKEEPING 63659,A000000,00800,0000,00800DIETARY 63659,A000000,00900,0000,00900NURSING ADMINISTRATION 63659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63659,A000000,01100,0000,01100PHARMACY 63659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63659,A000000,01300,0000,01300SOCIAL SERVICE 63659,A000000,01301,0000,01301ACTIVITIES 63659,A000000,01350,0000,01500REHABILITAION 63659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63659,A000000,01600,0000,01600SKILLED NURSING FACILITY 63659,A000000,01800,0000,01800NURSING FACILITY 63659,A000000,02100,0000,02100RADIOLOGY 63659,A000000,02200,0000,02200LABORATORY 63659,A000000,02300,0000,02300INTRAVENOUS THERAPY 63659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63659,A000000,02500,0000,02500PHYSICAL THERAPY 63659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63659,A000000,02700,0000,02700SPEECH PATHOLOGY 63659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63659,A000000,03050,0000,03300EQUIPMENT RENTAL 63659,A000000,03051,0000,03301PEN THERAPY 63659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63659,A000000,05000,0000,05000CORF 63659,A000000,05010,0000,05010CMHC 63659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63659,A000000,05300,0000,05300INTEREST EXPENSE 63659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63659,A000000,06150,0000,06300VENDING 63659,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63659,A81000A,00100,0100,Y 63659,A81000B,00100,0300,HOME OFFICE COST 63659,A81000B,00200,0300,DIETARY SUPPLEMENTS 63659,A81000C,00100,0100,B 63659,A81000C,00100,0200,PALASADES 63659,A81000C,00100,0400,LIV CTRS 63659,A81000C,00100,0600,NURSING HOMES 63659,A81000C,00200,0100,G 63659,A81000C,00200,0200,LIV CTRS/AMERI 63659,A81000C,00200,0400,AMERICAN PHARMA 63659,A81000C,00200,0600,PHARMACEUTICALS 63659,A81000C,00300,0100,G 63659,A81000C,00300,0200,LIV CTRS/AMERI 63659,A81000C,00300,0400,THERAPY MGNT IN 63659,A81000C,00300,0600,CONSULTANTS 63659,A81000C,00400,0100,G 63659,A81000C,00400,0200,LIV CTRS/AMERI 63659,A81000C,00400,0400,AMERICAN REHABI 63659,A81000C,00400,0600,THERAPIES 63659,B100000,00000,0100,00001(SQUARE FEET) 63659,B100000,00000,0200,00001(SQUARE FEET) 63659,B100000,00000,0300,00001(GROSS SALARIES) 63659,B100000,00000,0400,00001(ACCUM COST) 63659,B100000,00000,0500,00001(SQUARE FEET) 63659,B100000,00000,0600,00001(PATIENT DAYS) 63659,B100000,00000,0700,00001(SQUARE FEET) 63659,B100000,00000,0800,00001(MEALS SERVED) 63659,B100000,00000,0900,00001(TIME SPENT) 63659,B100000,00000,1000,00001(COSTED REQUIS) 63659,B100000,00000,1100,00001(COSTED REQUIS) 63659,B100000,00000,1200,00001(TIME SPENT) 63659,B100000,00000,1300,00001(TIME SPENT) 63659,B100000,00000,1301,00001(TIME SPENT) 63659,B100000,00000,1350,00001(UNITS OF SERVICE) 63659,B100000,00000,1400,00001(ASSIGNED TIME) 63659,E10A180,00501,0100,07/08/1997 63659,E10A180,00501,0300,07/08/1997 63659,S000000,00100,0200,05/29/1997 63659,S200000,00400,0100,PALISADES LIVING CENTER 63659,S200000,00400,0200,065228 63659,S200000,00400,0300,04/01/1986 63659,S200000,00400,0500,O 63659,S200000,00600,0200,065228 63659,S200000,00600,0300,04/01/1986 63659,S200000,00600,0600,P 63666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63666,A000000,00300,0000,00300EMPLOYEE BENEFITS 63666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63666,A000000,00700,0000,00700HOUSEKEEPING 63666,A000000,00800,0000,00800DIETARY 63666,A000000,00900,0000,00900NURSING ADMINISTRATION 63666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63666,A000000,01100,0000,01100PHARMACY 63666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63666,A000000,01300,0000,01300SOCIAL SERVICE 63666,A000000,01301,0000,01301ACTIVITIES 63666,A000000,01350,0000,01500REHABILITAION 63666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63666,A000000,01600,0000,01600SKILLED NURSING FACILITY 63666,A000000,01800,0000,01800NURSING FACILITY 63666,A000000,02100,0000,02100RADIOLOGY 63666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63666,A000000,02500,0000,02500PHYSICAL THERAPY 63666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63666,A000000,02700,0000,02700SPEECH PATHOLOGY 63666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63666,A000000,03050,0000,03300EQUIPMENT RENTAL 63666,A000000,03051,0000,03301PEN THERAPY 63666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63666,A000000,05000,0000,05000CORF 63666,A000000,05010,0000,05010CMHC 63666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63666,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63666,A000000,06150,0000,06300VENDING 63666,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63666,A81000A,00100,0100,Y 63666,A81000B,00100,0300,HOME OFFICE COST 63666,A81000B,00200,0300,DIETARY SUPPLEMENTS 63666,A81000B,00300,0300,NURSING SUPP/OSHA SU 63666,A81000B,00400,0300,PERSCRIPTION DRUGS 63666,A81000B,00500,0300,CHARGEBLE MED SUPP 63666,A81000B,00700,0300,ADMIN COSTS 63666,A81000B,00800,0300,CONSULTANT 63666,A81000B,01100,0300,CONSULTANTS 63666,A81000B,01300,0300,THERAPIES 63666,A81000B,01400,0300,THERAPIES 63666,A81000B,01500,0300,THERAPIES 63666,A81000C,00100,0100,B 63666,A81000C,00100,0200,MINNEQUA 63666,A81000C,00100,0400,LIVING CENTERS 63666,A81000C,00100,0600,NURSING HOMES 63666,A81000C,00200,0100,G 63666,A81000C,00200,0200,LIV CTRS / AMERI 63666,A81000C,00200,0400,AMERICAN PHARMA 63666,A81000C,00200,0600,PHARMACEUTICALS 63666,A81000C,00300,0100,G 63666,A81000C,00300,0200,LIV CTRS/ AMERI 63666,A81000C,00300,0400,THERAPY MGNT IN 63666,A81000C,00300,0600,CONSULTANTS 63666,A81000C,00400,0100,G 63666,A81000C,00400,0200,LIV CTRS / AMERI 63666,A81000C,00400,0400,AMERICAN REHABI 63666,A81000C,00400,0600,THERAPIES 63666,B100000,00000,0100,00001(SQUARE FEET) 63666,B100000,00000,0200,00001(SQUARE FEET) 63666,B100000,00000,0300,00001(GROSS SALARIES) 63666,B100000,00000,0400,00001(ACCUM COST) 63666,B100000,00000,0500,00001(SQUARE FEET) 63666,B100000,00000,0600,00001(PATIENT DAYS) 63666,B100000,00000,0700,00001(SQUARE FEET) 63666,B100000,00000,0800,00001(MEALS SERVED) 63666,B100000,00000,0900,00001(DIRECT NRSG HRS) 63666,B100000,00000,1000,00001(COSTED REQUIS) 63666,B100000,00000,1100,00001(COSTED REQUIS) 63666,B100000,00000,1200,00001(TIME SPENT) 63666,B100000,00000,1300,00001(TIME SPENT) 63666,B100000,00000,1301,00001TIME SPENT 63666,B100000,00000,1350,00001UNIT OF SERVICES 63666,B100000,00000,1400,00001(ASSIGNED TIME) 63666,E10A180,00501,0300,06/10/1997 63666,E10A180,00550,0100,06/10/1997 63666,E10A180,00550,0300,08/21/1998 63666,E10A180,00551,0100,08/21/1998 63666,S000000,00100,0200,05/13/1997 63666,S200000,00100,0100,2701 CALIFORNIA 63666,S200000,00200,0100,PUEBLO 63666,S200000,00200,0200,CO 63666,S200000,00200,0300,81004 63666,S200000,00300,0100,PUEBLO 63666,S200000,00400,0100,MINNEQUA MEDICENTER 63666,S200000,00400,0200,065229 63666,S200000,00400,0300,04/01/1986 63666,S200000,00400,0500,O 63675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63675,A000000,00300,0000,00300EMPLOYEE BENEFITS 63675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63675,A000000,00700,0000,00700HOUSEKEEPING 63675,A000000,00800,0000,00800DIETARY 63675,A000000,00900,0000,00900NURSING ADMINISTRATION 63675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63675,A000000,01100,0000,01100PHARMACY 63675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63675,A000000,01300,0000,01300SOCIAL SERVICE 63675,A000000,01350,0000,01500ACTIVITIES 63675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63675,A000000,01600,0000,01600SKILLED NURSING FACILITY 63675,A000000,01800,0000,01800NURSING FACILITY 63675,A000000,02100,0000,02100RADIOLOGY 63675,A000000,02200,0000,02200LABORATORY 63675,A000000,02300,0000,02300INTRAVENOUS THERAPY 63675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63675,A000000,02500,0000,02500PHYSICAL THERAPY 63675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63675,A000000,02700,0000,02700SPEECH PATHOLOGY 63675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63675,A000000,05000,0000,05000CORF 63675,A000000,05010,0000,05010CMHC 63675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63675,A81000A,00100,0100,Y 63675,A81000B,00100,0300,HOME OFFICE A&G 63675,A81000B,00200,0300,HOME OFFICE CAPITAL 63675,A81000B,00300,0300,HOME OFFICE THERAPY 63675,A81000B,00400,0300,HOME OFFICE THERAPY 63675,A81000B,00500,0300,HOME OFFICE THERAPY 63675,A81000B,00600,0300,HOME OFFICE THERAPY 63675,A81000B,00700,0300,I/C ROUTINE SUPPLIES 63675,A81000B,00800,0300,I/C ROUTINE SUPPLIES 63675,A81000B,00900,0300,I/C IV 63675,A81000B,01000,0300,I/C BILLABLE SUPPLIE 63675,A81000B,01100,0300,I/C DRUGS 63675,A81000C,00100,0100,B 63675,A81000C,00100,0200,GRANCARE INC. 63675,A81000C,00200,0100,G 63675,A81000C,00200,0400,TEAM CARE 63675,A81000C,00200,0600,PHARM 63675,A81000C,00300,0100,G 63675,A81000C,00300,0400,GCI REHAB 63675,A81000C,00300,0600,THERAPY 63675,B100000,00000,0100,00000(SQUARE FEET) 63675,B100000,00000,0200,00000(SQUARE FEET) 63675,B100000,00000,0300,00000(GROSS SALARIES) 63675,B100000,00000,0400,00000(ACCUM COST) 63675,B100000,00000,0500,00000(SQUARE FEET) 63675,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63675,B100000,00000,0700,00000(SQUARE FEET) 63675,B100000,00000,0800,00000(MEALS SERVED) 63675,B100000,00000,0900,00000(DIRECT NRSG HRS) 63675,B100000,00000,1000,00000(COSTED REQUIS) 63675,B100000,00000,1100,00000(COSTED REQUIS) 63675,B100000,00000,1200,00000(GROSS REVENUE) 63675,B100000,00000,1300,00000(TIME SPENT) 63675,B100000,00000,1350,00000TIME SPENT 63675,B100000,00000,1400,00000(ASSIGNED TIME) 63675,E10A180,00301,0100,11/13/1996 63675,E10A180,00302,0100,02/12/1997 63675,E10A180,00351,0300,11/13/1996 63675,E10A180,00352,0300,02/12/1997 63675,S000000,00100,0200,01/30/1998 63675,S200000,00100,0100,4450 EAST JEWELL AVENUE 63675,S200000,00200,0100,DENVER 63675,S200000,00200,0200,CO 63675,S200000,00200,0300,80222 63675,S200000,00300,0100,DENVER 63675,S200000,00400,0100,RED ROCK HEALTHCARE CENTER 63675,S200000,00400,0200,065230 63675,S200000,00400,0300,03/17/1986 63675,S200000,00400,0500,O 63675,S200000,01600,0100,Y 63686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63686,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 63686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63686,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 63686,A000000,00300,0000,00300EMPLOYEE BENEFITS 63686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63686,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63686,A000000,00700,0000,00700HOUSEKEEPING 63686,A000000,00800,0000,00800DIETARY 63686,A000000,00801,0000,00801CAFETERIA 63686,A000000,00900,0000,00900NURSING ADMINISTRATION 63686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63686,A000000,01100,0000,01100PHARMACY 63686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63686,A000000,01300,0000,01300SOCIAL SERVICE 63686,A000000,01350,0000,01500ACTIVITIES 63686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63686,A000000,01600,0000,01600SKILLED NURSING FACILITY 63686,A000000,01800,0000,01800NURSING FACILITY 63686,A000000,02100,0000,02100RADIOLOGY 63686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63686,A000000,02500,0000,02500PHYSICAL THERAPY 63686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63686,A000000,02700,0000,02700SPEECH PATHOLOGY 63686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63686,A000000,03050,0000,03300EQUIPMENT RENTAL 63686,A000000,03051,0000,03301OTHER ANCILLARY II 63686,A000000,03052,0000,03302OTHER ANCILLARY III 63686,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 63686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63686,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 63686,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 63686,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 63686,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 63686,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 63686,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 63686,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 63686,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63686,A000000,05000,0000,05000CORF I 63686,A000000,05010,0000,05010CMHC I 63686,A000000,05020,0000,05020OPT I 63686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63686,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 63686,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 63686,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63686,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63686,A81000A,00100,0100,Y 63686,A81000B,00100,0300,HOME OFFICE COST 63686,A81000B,00200,0300,HME OFF CAP. CST. 63686,A81000C,00100,0100,B 63686,A81000C,00100,0200,RHA INC. 63686,A81000C,00100,0400,RHA INC. 63686,A81000C,00100,0600,LTC OWN & OPER 63686,B100000,00000,0100,00000(SQUARE FEET) 63686,B100000,00000,0101,00000(SQUARE FEET) 63686,B100000,00000,0200,00000(SQUARE FEET) 63686,B100000,00000,0201,00000(SQUARE FEET) 63686,B100000,00000,0300,00000(GROSS SALARIES) 63686,B100000,00000,0400,00000(ACCUM. COST) 63686,B100000,00000,0500,00000(SQUARE FEET) 63686,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63686,B100000,00000,0700,00000(SQUARE FEET) 63686,B100000,00000,0800,00000(MEALS SERVED) 63686,B100000,00000,0801,00000(MEALS SERVED) 63686,B100000,00000,0900,00000TIME SPENT 63686,B100000,00000,1000,00000(GROSS CHARGES) 63686,B100000,00000,1100,00000(PATIENT DAYS) 63686,B100000,00000,1200,00000(TIME SPENT) 63686,B100000,00000,1300,00000(TIME SPENT) 63686,B100000,00000,1350,00000(PATIENT DAYS) 63686,B100000,00000,1400,00000(ASSIGNED TIME) 63686,E10A180,00501,0100,02/05/1998 63686,E10A180,00501,0300,01/16/1998 63686,E10A180,00550,0100,01/16/1998 63686,H710000,00550,0100,01/16/1998 63686,S000000,00100,0200,12/02/1997 63686,S200000,00100,0100,900 SOUTH 12TH STREET 63686,S200000,00200,0100,ROCKY FORD 63686,S200000,00200,0200,CO 63686,S200000,00200,0300,81067 63686,S200000,00300,0100,OTERO 63686,S200000,00400,0100,PIONEER HEALTH CARE 63686,S200000,00400,0200,065235 63686,S200000,00400,0300,11/30/1994 63686,S200000,00400,0500,O 63686,S200000,00800,0200,067280 63686,S200000,00800,0300,05/31/1996 63686,S200000,00800,0500,P 63686,S200000,01600,0100,Y 63686,S200000,02200,0100,Y 63686,S200000,04300,0100,Y 63696,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63696,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63696,A000000,00300,0000,00300EMPLOYEE BENEFITS 63696,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63696,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63696,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63696,A000000,00700,0000,00700HOUSEKEEPING 63696,A000000,00800,0000,00800DIETARY 63696,A000000,00900,0000,00900NURSING ADMINISTRATION 63696,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63696,A000000,01100,0000,01100PHARMACY 63696,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63696,A000000,01300,0000,01300SOCIAL SERVICE 63696,A000000,01350,0000,01500ACTIVITIES 63696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63696,A000000,01600,0000,01600SKILLED NURSING FACILITY 63696,A000000,01800,0000,01800NURSING FACILITY 63696,A000000,02300,0000,02300INTRAVENOUS THERAPY 63696,A000000,02500,0000,02500PHYSICAL THERAPY 63696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63696,A000000,02700,0000,02700SPEECH PATHOLOGY 63696,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63696,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63696,A000000,05000,0000,05000CORF 63696,A000000,05010,0000,05010CMHC 63696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63696,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63696,A81000A,00100,0100,Y 63696,A81000B,00100,0300,HOME OFFICE CAPITAL 63696,A81000B,00200,0300,HOME OFFICE COST 63696,A81000B,00300,0300,INTEREST EXPENSE 63696,A81000B,00400,0300,INTEREST EXPENSE 63696,A81000C,00100,0100,A 63696,A81000C,00100,0200,DAVID BEARDSLEY 63696,A81000C,00100,0400,HERITAGE HLTH CR MGT 63696,A81000C,00100,0600,MANAGEMENT COMPANY 63696,A81000C,00200,0100,A 63696,A81000C,00200,0200,DAVID BEARDSLEY 63696,A81000C,00200,0400,HERITAGE HLTH CR MGT 63696,A81000C,00200,0600,LENDING 63696,A81000C,00300,0100,A 63696,A81000C,00300,0200,DON KIRKMAN 63696,A81000C,00300,0400,HERITAGE HLTH CR MGT 63696,A81000C,00300,0600,LENDING 63696,B100000,00000,0100,00000(SQUARE FEET) 63696,B100000,00000,0200,00000(SQUARE FEET) 63696,B100000,00000,0300,00000(GROSS SALARIES) 63696,B100000,00000,0400,00000(ACCUM COST) 63696,B100000,00000,0500,00000(SQUARE FEET) 63696,B100000,00000,0600,00000(PATIENT DAYS) 63696,B100000,00000,0700,00000(SQUARE FEET) 63696,B100000,00000,0800,00000(MEALS SERVED) 63696,B100000,00000,0900,00000(DIRECT NRSG HRS) 63696,B100000,00000,1000,00000(COSTED REQUIS) 63696,B100000,00000,1100,00000(COSTED REQUIS) 63696,B100000,00000,1200,00000(GROSS CHARGES) 63696,B100000,00000,1300,00000(TIME SPENT) 63696,B100000,00000,1350,00000(PATIENT DAYS) 63696,B100000,00000,1400,00000(ASSIGNED TIME) 63696,E10A180,00301,0100,09/29/1996 63696,E10A180,00350,0300,08/29/1996 63696,S000000,00100,0200,03/10/1997 63696,S200000,00100,0100,1200 VILLAGE ROAD 63696,S200000,00200,0100,CARBONDALE 63696,S200000,00200,0200,CO 63696,S200000,00200,0300,81623 63696,S200000,00300,0100,GARFIELD 63696,S200000,00400,0100,HERITAGE PARK CARE CENTER 63696,S200000,00400,0200,065237 63696,S200000,00400,0300,12/01/1987 63696,S200000,00400,0500,O 63696,S200000,00400,0600,O 63696,S200000,01600,0100,Y 63702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63702,A000000,00300,0000,00300EMPLOYEE BENEFITS 63702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63702,A000000,00700,0000,00700HOUSEKEEPING 63702,A000000,00800,0000,00800DIETARY 63702,A000000,00900,0000,00900NURSING ADMINISTRATION 63702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63702,A000000,01100,0000,01100PHARMACY 63702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63702,A000000,01300,0000,01300SOCIAL SERVICE 63702,A000000,01351,0000,01501RELIGIOUS SERVICES 63702,A000000,01352,0000,01502REC THERAPY 63702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63702,A000000,01600,0000,01600SKILLED NURSING FACILITY 63702,A000000,01800,0000,01800NURSING FACILITY 63702,A000000,01810,0000,01810ICF/MR 63702,A000000,02200,0000,02200LABORATORY 63702,A000000,02300,0000,02300INTRAVENOUS THERAPY 63702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63702,A000000,02500,0000,02500PHYSICAL THERAPY 63702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63702,A000000,02700,0000,02700SPEECH PATHOLOGY 63702,A000000,02800,0000,02800ELECTROCARDIOLOGY 63702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63702,A000000,03050,0000,03300SPECIAL SERVICES 63702,A000000,03550,0000,03550FQHC 63702,A000000,05000,0000,05000CORF 63702,A000000,05010,0000,05010CMHC 63702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63702,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63702,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63702,A000000,06150,0000,06300NON-REIMBURSABLES 63702,A81000A,00100,0100,Y 63702,A81000B,00100,0300,MANAGEMENT FEE 63702,A81000B,00200,0300,POOLED INTEREST 63702,A81000B,00300,0300,PHYSICAL THERAPY 63702,A81000B,00400,0300,OCCUPATIONAL THERAPY 63702,A81000B,00500,0300,SPEECH THERAPY 63702,A81000C,00100,0100,B 63702,A81000C,00100,0200,MANOR CARE INC. 63702,A81000C,00100,0400,MANORCARE HEALTH SERVICES 63702,A81000C,00100,0600,HEALTHCARE 63702,A81000C,00200,0100,B 63702,A81000C,00200,0200,MANORCARE HEALTH SERVICES 63702,A81000C,00200,0400,DENVER 63702,A81000C,00200,0600,HEALTHCARE 63702,B100000,00000,0100,00000 (SQUARE FEET) 63702,B100000,00000,0200,00000 (SQUARE FEET) 63702,B100000,00000,0300,00000 (GROSS SALARIES) 63702,B100000,00000,0400,00000 (ACCUM COST) 63702,B100000,00000,0500,00000 (SQUARE FEET) 63702,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63702,B100000,00000,0700,00000 (HOURS OF SERVICE) 63702,B100000,00000,0800,00000 (MEALS SERVED) 63702,B100000,00000,0900,00000(DIR NURS HOURS) 63702,B100000,00000,1000,00000 (COSTED REQUIS) 63702,B100000,00000,1100,00000 (COSTED REQUIS) 63702,B100000,00000,1200,00000(TIME SPENT) 63702,B100000,00000,1300,00000 (TIME SPENT) 63702,B100000,00000,1351,00000 (PATIENT DAYS) 63702,B100000,00000,1352,00000 (PATIENT DAYS) 63702,B100000,00000,1400,00000(ASSIGNED TIME) 63702,E10A180,00501,0100,12/17/1997 63702,E10A180,00550,0100,09/17/1999 63702,E10A180,00550,0300,12/17/1997 63702,E10A180,00551,0300,09/17/1999 63702,S000000,00100,0200,11/18/1997 63702,S200000,00100,0100,290 S.MONACO PKWY 63702,S200000,00200,0100,DENVER 63702,S200000,00200,0200,CO 63702,S200000,00400,0100,MANOR CARE DENVER #374 63702,S200000,00400,0200,065241 63702,S200000,00400,0300,08/01/1988 63702,S200000,00400,0500,O 63702,S200000,01600,0100,Y 63702,S200000,04300,0100,Y 63707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63707,A000000,00300,0000,00300EMPLOYEE BENEFITS 63707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63707,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63707,A000000,00700,0000,00700HOUSEKEEPING 63707,A000000,00800,0000,00800DIETARY 63707,A000000,00900,0000,00900NURSING ADMINISTRATION 63707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63707,A000000,01100,0000,01100PHARMACY 63707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63707,A000000,01300,0000,01300SOCIAL SERVICE 63707,A000000,01350,0000,01500OTHER GENERAL SERVICE 63707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63707,A000000,01600,0000,01600SKILLED NURSING FACILITY 63707,A000000,01800,0000,01800NURSING FACILITY 63707,A000000,02100,0000,02100RADIOLOGY 63707,A000000,02200,0000,02200LABORATORY 63707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63707,A000000,02500,0000,02500PHYSICAL THERAPY 63707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63707,A000000,02700,0000,02700SPEECH PATHOLOGY 63707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63707,A000000,03200,0000,03200SUPPORT SURFACES 63707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63707,A000000,05000,0000,05000CORF 63707,A000000,05010,0000,05010CMHC 63707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63707,A81000A,00100,0100,Y 63707,A81000B,00100,0300,HO ALLOC 63707,A81000B,00200,0300,HO ALLOC 63707,A81000B,00300,0300,THERAPY 63707,A81000B,00400,0300,THERAPY 63707,A81000B,00500,0300,THERPAY 63707,A81000C,00100,0100,B 63707,A81000C,00100,0200,UNISON HLTHCR COR 63707,A81000C,00100,0400,UHCC 63707,A81000C,00100,0600,HOME OFFICE 63707,A81000C,00200,0100,B 63707,A81000C,00200,0200,SUNBELT 63707,A81000C,00200,0400,SUNBELT 63707,A81000C,00200,0600,THERAPY 63707,B100000,00000,0100,00000(SQUARE FEET) 63707,B100000,00000,0200,00000(SQUARE FEET) 63707,B100000,00000,0300,00000(GROSS SALARIES) 63707,B100000,00000,0400,00000(ACCUM COST) 63707,B100000,00000,0500,00000(SQUARE FEET) 63707,B100000,00000,0600,00000(PATIENT DAYS) 63707,B100000,00000,0700,00000(SQUARE FEET) 63707,B100000,00000,0800,00000(MEALS SERVED) 63707,B100000,00000,0900,00000(ACCUM COST) 63707,B100000,00000,1000,00000(COSTED REQUIS) 63707,B100000,00000,1100,00000(COSTED REQUIS) 63707,B100000,00000,1200,00000(PATIENT DAYS) 63707,B100000,00000,1300,00000(TIME SPENT) 63707,B100000,00000,1350,00000(PATIENT DAYS) 63707,B100000,00000,1400,00000(ASSIGNED TIME) 63707,E10A180,00301,0100,12/13/1997 63707,E10A180,00350,0300,02/13/1997 63707,E10A180,00501,0300,07/11/1997 63707,E10A180,00502,0300,07/11/1997 63707,E10A180,00550,0100,07/11/1997 63707,E10A180,00551,0100,07/11/1997 63707,S000000,00100,0200,06/03/1997 63707,S200000,00100,0100,4660 E. ASBURY CIRCLE 63707,S200000,00200,0100,DENVER 63707,S200000,00200,0200,CO 63707,S200000,00200,0300,80222 63707,S200000,00300,0100,DENVER 63707,S200000,00400,0100,BROOKSHIRE HOUSE 63707,S200000,00400,0200,065242 63707,S200000,00400,0300,01/01/1991 63707,S200000,00400,0500,P 63707,S200000,01600,0100,Y 63707,S200000,02200,0100,Y 63710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63710,A000000,00300,0000,00300EMPLOYEE BENEFITS 63710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63710,A000000,00700,0000,00700HOUSEKEEPING 63710,A000000,00800,0000,00800DIETARY 63710,A000000,00900,0000,00900NURSING ADMINISTRATION 63710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63710,A000000,01100,0000,01100PHARMACY 63710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63710,A000000,01300,0000,01300SOCIAL SERVICE 63710,A000000,01330,0000,01310ACTIVITIES 63710,A000000,01350,0000,01500REHABILITAION 63710,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63710,A000000,01600,0000,01600SKILLED NURSING FACILITY 63710,A000000,01800,0000,01800NURSING FACILITY 63710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63710,A000000,02500,0000,02500PHYSICAL THERAPY 63710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63710,A000000,02700,0000,02700SPEECH PATHOLOGY 63710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63710,A000000,03050,0000,03300EQUIPMENT RENTAL 63710,A000000,03051,0000,03310PEN THERAPY 63710,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63710,A000000,05000,0000,05000CORF 63710,A000000,05010,0000,05010CMHC 63710,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63710,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63710,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63710,A000000,05300,0000,05300INTEREST EXPENSE 63710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63710,A000000,06150,0000,06300VENDING 63710,A81000A,00100,0100,Y 63710,A81000B,00100,0300,HOME OFFICE COST 63710,A81000B,00200,0300,DIETARY SUPPLEMENTS 63710,A81000B,00300,0300,PRESCRIPTION DRUG 63710,A81000B,00400,0300,ADMIN COSTS 63710,A81000B,00500,0300,CONSULTANTS 63710,A81000C,00100,0100,B 63710,A81000C,00100,0200,FOUR CORNERS 63710,A81000C,00100,0400,LIVING CENTERS 63710,A81000C,00100,0600,NURSING HOMES 63710,A81000C,00200,0100,G 63710,A81000C,00200,0200,LIV CTRS/AMERIC 63710,A81000C,00200,0400,AMERICAN PHARA 63710,A81000C,00200,0600,PHARMACEUTICAL 63710,A81000C,00300,0100,G 63710,A81000C,00300,0200,LIV CTRS/AMERIC 63710,A81000C,00300,0400,THERAPY MGNT IN 63710,A81000C,00300,0600,CONSULTANTS 63710,A81000C,00400,0100,G 63710,A81000C,00400,0200,LIV CTRS/AMERIC 63710,A81000C,00400,0400,AMERICAN REHABI 63710,A81000C,00400,0600,THERAPIES 63710,B100000,00000,0100,00000(SQUARE FEET) 63710,B100000,00000,0200,00000(SQUARE FEET) 63710,B100000,00000,0300,00000(GROSS SALARIES) 63710,B100000,00000,0400,00000(ACCUM COST) 63710,B100000,00000,0500,00000(SQUARE FEET) 63710,B100000,00000,0600,00000(PATIENT DAYS) 63710,B100000,00000,0700,00000(SQUARE FEET) 63710,B100000,00000,0800,00000(MEALS SERVED) 63710,B100000,00000,0900,00000(DIRECT NRSG HRS) 63710,B100000,00000,1000,00000(COSTED REQUIS) 63710,B100000,00000,1100,00000(COSTED REQUIS) 63710,B100000,00000,1200,00000(TIME SPENT) 63710,B100000,00000,1300,00000(TIME SPENT) 63710,B100000,00000,1310,00000TIME SPENT 63710,B100000,00000,1350,00000UNITS OF SERVICE 63710,B100000,00000,1400,00000(ASSIGNED TIME) 63710,E10A180,00301,0100,09/13/1996 63710,E10A180,00301,0300,09/12/1996 63710,E10A180,00501,0100,07/08/1997 63710,E10A180,00501,0300,07/08/1997 63710,E10A180,00550,0100,09/02/1998 63710,E10A180,00550,0300,09/02/1998 63710,S000000,00100,0200,06/02/1997 63710,S200000,00100,0100,2911 JUNCTION 63710,S200000,00200,0100,DURANGO 63710,S200000,00200,0200,CO 63710,S200000,00200,0300,81301 63710,S200000,00300,0100,LA PLATA 63710,S200000,00400,0100,FOUR CORNERS HEALTH CARE CENTER 63710,S200000,00400,0200,065243 63710,S200000,00400,0300,05/17/1988 63710,S200000,00400,0500,O 63710,S200000,01900,0100,OTHER 63729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63729,A000000,00300,0000,00300EMPLOYEE BENEFITS 63729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63729,A000000,00700,0000,00700HOUSEKEEPING 63729,A000000,00800,0000,00800DIETARY 63729,A000000,00900,0000,00900NURSING ADMINISTRATION 63729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63729,A000000,01100,0000,01100PHARMACY 63729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63729,A000000,01300,0000,01300SOCIAL SERVICE 63729,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63729,A000000,01600,0000,01600SKILLED NURSING FACILITY 63729,A000000,01800,0000,01800NURSING FACILITY 63729,A000000,02100,0000,02100RADIOLOGY 63729,A000000,02300,0000,02300INTRAVENOUS THERAPY 63729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63729,A000000,02500,0000,02500PHYSICAL THERAPY 63729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63729,A000000,02700,0000,02700SPEECH PATHOLOGY 63729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63729,A000000,03200,0000,03200SUPPORT SURFACES 63729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63729,A000000,05000,0000,05000CORF 63729,A000000,05010,0000,05010CMHC 63729,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63729,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63729,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63729,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63729,A81000A,00100,0100,Y 63729,A81000B,00100,0300,BUILDING RENT 63729,A81000B,00200,0300,H.O. MGMT FEES 63729,A81000B,00300,0300,H.O. MGMT CAPITAL 63729,A81000C,00100,0100,A 63729,A81000C,00100,0200,BOB WILSON 63729,A81000C,00100,0400,WILSON RENTALS 63729,A81000C,00100,0600,BLDG RENTAL 63729,A81000C,00200,0100,A 63729,A81000C,00200,0200,BOB WILSON 63729,A81000C,00200,0400,COLUMBINE MGMT 63729,A81000C,00200,0600,NRSG HOME MGMT 63729,A81000C,00300,0100,A 63729,A81000C,00300,0200,BOB WILSON 63729,A81000C,00300,0400,COLUMBINE MGMT 63729,A81000C,00300,0600,NRSG HOME MGMT 63729,B100000,00000,0100,00000(SQUARE FEET) 63729,B100000,00000,0200,00000(SQUARE FEET) 63729,B100000,00000,0300,00000(GROSS SALARIES) 63729,B100000,00000,0400,00000(ACCUM COST) 63729,B100000,00000,0500,00000(SQUARE FEET) 63729,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63729,B100000,00000,0700,00000(SQUARE FEET) 63729,B100000,00000,0800,00000(MEALS SERVED) 63729,B100000,00000,0900,00000(TIME SPENT) 63729,B100000,00000,1000,00000(GROSS CHARGES) 63729,B100000,00000,1100,00000(GROSS CHARGES) 63729,B100000,00000,1200,00000(GROSS CHARGES) 63729,B100000,00000,1300,00000(TIME SPENT) 63729,B100000,00000,1350,00000(PATIENT DAYS) 63729,B100000,00000,1400,00000(ASSIGNED TIME) 63729,E10A180,00501,0100,07/14/1997 63729,E10A180,00501,0300,08/29/1997 63729,E10A180,00502,0100,09/14/1998 63729,E10A180,00550,0100,08/18/1997 63729,E10A180,00550,0300,08/18/1997 63729,S000000,00100,0200,06/03/1997 63729,S200000,00100,0100,940 WORTHINGTON CIRCLE 63729,S200000,00200,0100,FT. COLLINS 63729,S200000,00200,0200,CO 63729,S200000,00200,0300,80526 63729,S200000,00300,0100,LARIMER 63729,S200000,00400,0100,COLUMBINE CARE CENTER WEST 63729,S200000,00400,0200,065245 63729,S200000,00400,0300,12/20/1988 63729,S200000,00400,0500,O 63729,S200000,00600,0200,065245 63729,S200000,00600,0300,12/20/1988 63729,S200000,00600,0600,P 63729,S200000,01600,0100,Y 63729,S200000,04300,0100,Y 63741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63741,A000000,00300,0000,00300EMPLOYEE BENEFITS 63741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63741,A000000,00700,0000,00700HOUSEKEEPING 63741,A000000,00800,0000,00800DIETARY 63741,A000000,00900,0000,00900NURSING ADMINISTRATION 63741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63741,A000000,01100,0000,01100PHARMACY 63741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63741,A000000,01300,0000,01300SOCIAL SERVICE 63741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63741,A000000,01600,0000,01600SKILLED NURSING FACILITY 63741,A000000,01800,0000,01800NURSING FACILITY 63741,A000000,02100,0000,02100RADIOLOGY 63741,A000000,02200,0000,02200LABORATORY 63741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63741,A000000,02500,0000,02500PHYSICAL THERAPY 63741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63741,A000000,02700,0000,02700SPEECH PATHOLOGY 63741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63741,A000000,05000,0000,05000CORF 63741,A000000,05010,0000,05010CMHC 63741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63741,A81000A,00100,0100,Y 63741,A81000B,00100,0300,CAPITAL RELATED COST 63741,A81000B,00200,0300,ADMIN & GENERAL 63741,A81000C,00100,0100,B 63741,A81000C,00100,0400,SAGE HEALTH SVCS IN 63741,A81000C,00100,0600,NURSING HOME MGMT CO 63741,B100000,00000,0100,00000(SQUARE FEET) 63741,B100000,00000,0200,00000(SQUARE FEET) 63741,B100000,00000,0300,00000(GROSS SALARIES) 63741,B100000,00000,0400,00000(ACCUM COST) 63741,B100000,00000,0500,00000(SQUARE FEET) 63741,B100000,00000,0600,00000PATIENT DAYS 63741,B100000,00000,0700,00000SQUARE FEET 63741,B100000,00000,0800,00000(MEALS SERVED) 63741,B100000,00000,0900,00000HOURS OF SERVICE 63741,B100000,00000,1000,00000(COSTED REQUIS) 63741,B100000,00000,1100,00000(COSTED REQUIS) 63741,B100000,00000,1200,00000PATIENT DAYS 63741,B100000,00000,1300,00000PATIENT DAYS 63741,B100000,00000,1400,00000TIME SPENT 63741,E10A180,00301,0100,02/13/1997 63741,E10A180,00350,0300,02/13/1997 63741,E10A180,00501,0100,07/08/1997 63741,E10A180,00501,0300,07/08/1997 63741,S000000,00100,0200,05/30/1997 63741,S200000,00100,0100,5301 W. 1ST AVE. 63741,S200000,00200,0100,LAKEWOOD 63741,S200000,00200,0200,CO 63741,S200000,00200,0300,80226 63741,S200000,00300,0100,JEFFERSON 63741,S200000,00400,0100,BETHANY HEALTHPLEX 63741,S200000,00400,0200,065248 63741,S200000,00400,0300,04/01/1989 63741,S200000,00400,0500,O 63741,S200000,00600,0200,065248 63741,S200000,00600,0300,04/01/1989 63741,S200000,00600,0600,P 63741,S200000,01600,0100,Y 63741,S200000,01900,0100,OTHER 63741,S200000,02200,0100,Y 63753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63753,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 63753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63753,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 63753,A000000,00300,0000,00300EMPLOYEE BENEFITS 63753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63753,A000000,00700,0000,00700HOUSEKEEPING 63753,A000000,00800,0000,00800DIETARY 63753,A000000,00801,0000,00801CAFETERIA 63753,A000000,00900,0000,00900NURSING ADMINISTRATION 63753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63753,A000000,01100,0000,01100PHARMACY 63753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63753,A000000,01300,0000,01300SOCIAL SERVICE 63753,A000000,01350,0000,01500ACTIVITIES 63753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63753,A000000,01600,0000,01600SKILLED NURSING FACILITY 63753,A000000,01800,0000,01800NURSING FACILITY 63753,A000000,01810,0000,01810ICF/MR 63753,A000000,02100,0000,02100RADIOLOGY 63753,A000000,02300,0000,02300INTRAVENOUS THERAPY 63753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63753,A000000,02500,0000,02500PHYSICAL THERAPY 63753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63753,A000000,02700,0000,02700SPEECH PATHOLOGY 63753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63753,A000000,03050,0000,03300OTHER ANCILLARY 63753,A000000,03051,0000,03301OTHER ANCILLARY II 63753,A000000,03052,0000,03302OTHER ANCILLARY III 63753,A000000,03200,0000,03200SUPPORT SURFACES 63753,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 63753,A000000,03550,0000,03550FQHC 63753,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63753,A000000,05000,0000,05000CORF I 63753,A000000,05010,0000,05010CMHC I 63753,A000000,05020,0000,05020OPT I 63753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63753,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 63753,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 63753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63753,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63753,B100000,00000,0100,00000(SQUARE FEET) 63753,B100000,00000,0101,00000(SQUARE FEET) 63753,B100000,00000,0200,00000(SQUARE FEET) 63753,B100000,00000,0201,00000(SQUARE FEET) 63753,B100000,00000,0300,00000(GROSS SALARIES) 63753,B100000,00000,0400,00000(ACCUM. COST) 63753,B100000,00000,0500,00000(SQUARE FEET) 63753,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63753,B100000,00000,0700,00000(SQUARE FEET) 63753,B100000,00000,0800,00000(MEALS SERVED) 63753,B100000,00000,0801,00000(MEALS SERVED) 63753,B100000,00000,0900,00000(TIME SPENT) 63753,B100000,00000,1000,00000(GROSS CHARGES) 63753,B100000,00000,1100,00000(PATIENT DAYS) 63753,B100000,00000,1200,00000(GROSS CHARGES) 63753,B100000,00000,1300,00000(TIME SPENT) 63753,B100000,00000,1350,00000(PATIENT DAYS) 63753,B100000,00000,1400,00000(ASSIGNED TIME) 63753,E10A180,00501,0100,01/11/1999 63753,E10A180,00502,0100,08/17/1999 63753,E10A180,00550,0100,03/02/1998 63753,E10A180,00550,0300,03/02/1998 63753,E10A180,00551,0300,08/17/1999 63753,S000000,00100,0200,02/03/1998 63753,S200000,00100,0100,2400 E. CACHE LAPOUDRE 63753,S200000,00200,0100,COLORADO SPRINGS 63753,S200000,00200,0200,CO 63753,S200000,00200,0300,80909 63753,S200000,00300,0100,EL PASO 63753,S200000,00400,0100,SUNNYREST HEALTH CARE FACILITY 63753,S200000,00400,0200,065254 63753,S200000,00400,0300,03/01/1989 63753,S200000,00400,0500,O 63753,S200000,01600,0100,Y 63753,S200000,02200,0100,Y 63753,S200000,02800,0100,Y 63763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63763,A000000,00300,0000,00300EMPLOYEE BENEFITS 63763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63763,A000000,00700,0000,00700HOUSEKEEPING 63763,A000000,00800,0000,00800DIETARY 63763,A000000,00900,0000,00900NURSING ADMINISTRATION 63763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63763,A000000,01100,0000,01100PHARMACY 63763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63763,A000000,01300,0000,01300SOCIAL SERVICE 63763,A000000,01350,0000,01500RECREATION 63763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63763,A000000,01600,0000,01600SKILLED NURSING FACILITY 63763,A000000,01800,0000,01800NURSING FACILITY 63763,A000000,01810,0000,01810ICF/MR 63763,A000000,02300,0000,02300INTRAVENOUS THERAPY 63763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63763,A000000,02500,0000,02500PHYSICAL THERAPY 63763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63763,A000000,02700,0000,02700SPEECH PATHOLOGY 63763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63763,A000000,03050,0000,03300PEN 63763,A000000,03051,0000,03301AFT 63763,A000000,03550,0000,03550FQHC 63763,A000000,05000,0000,05000CORF 63763,A000000,05010,0000,05010CMHC 63763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63763,A81000A,00100,0100,Y 63763,A81000B,00100,0300,HOME OFFICE COSTS 63763,A81000B,00200,0300,CAPITAL HOME OFFICE COSTS 63763,A81000B,00300,0300,CAPITAL HOME OFFICE COSTS 63763,B100000,00000,0100,00040(SQUARE FEET) 63763,B100000,00000,0200,00040(SQUARE FEET) 63763,B100000,00000,0300,00040(GROSS SALARIES) 63763,B100000,00000,0400,00040(ACCUM COST) 63763,B100000,00000,0500,00040(SQUARE FEET) 63763,B100000,00000,0600,00040(PATIENT DAYS) 63763,B100000,00000,0700,00040SQUARE FEET 63763,B100000,00000,0800,00040(PATIENT DAYS) 63763,B100000,00000,0900,00040(TIME SPENT) 63763,B100000,00000,1000,00040(COSTED REQUIS) 63763,B100000,00000,1100,00040(COSTED REQUIS) 63763,B100000,00000,1200,00040(TIME SPENT) 63763,B100000,00000,1300,00040(TIME SPENT) 63763,B100000,00000,1350,00040PATIENT DAYS 63763,B100000,00000,1400,00040(ASSIGNED TIME) 63763,S000000,00100,0200,05/30/1997 63763,S200000,00100,0100,3315 SHERIDAN BOULEVARD 63763,S200000,00200,0100,WHEAT RIDGE 63763,S200000,00200,0300,80212 63763,S200000,00300,0100,JEFFERSON 63763,S200000,00400,0100,WILLOWBROOK CARE CENTER 63763,S200000,00400,0200,065261 63763,S200000,00400,0300,06/01/1994 63763,S200000,00400,0500,P 63763,S200000,01600,0100,Y 63763,S200000,02200,0100,Y 63773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63773,A000000,00300,0000,00300EMPLOYEE BENEFITS 63773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63773,A000000,00700,0000,00700HOUSEKEEPING 63773,A000000,00800,0000,00800DIETARY 63773,A000000,00900,0000,00900NURSING ADMINISTRATION 63773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63773,A000000,01100,0000,01100PHARMACY 63773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63773,A000000,01300,0000,01300SOCIAL SERVICE 63773,A000000,01301,0000,01301ACTIVITIES 63773,A000000,01350,0000,01500REHABILITION 63773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63773,A000000,01600,0000,01600SKILLED NURSING FACILITY 63773,A000000,01800,0000,01800NURSING FACILITY 63773,A000000,02300,0000,02300INTRAVENOUS THERAPY 63773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63773,A000000,02500,0000,02500PHYSICAL THERAPY 63773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63773,A000000,02700,0000,02700SPEECH PATHOLOGY 63773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63773,A000000,03050,0000,03300EQUIPMENT RENTAL 63773,A000000,03051,0000,03301PEN THERAPY 63773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63773,A000000,05000,0000,05000CORF 63773,A000000,05010,0000,05010CMHC 63773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63773,A000000,05300,0000,05300INTEREST EXPENSE 63773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63773,A000000,06150,0000,06300VENDING 63773,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63773,A81000A,00100,0100,Y 63773,A81000B,00100,0300,HOME OFFICE COST 63773,A81000B,00200,0300,DIETARY SUPPLEMENTS 63773,A81000B,00300,0300,NURSING SUPP/OSHA SU 63773,A81000B,00400,0300,PRESCRIPTION DRUGS 63773,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63773,A81000B,00600,0300,PEN THERAPY 63773,A81000B,00900,0300,EQUIPMENT REPLACEMEN 63773,A81000B,01000,0300,IV 63773,A81000B,01100,0300,CONSULTANTS 63773,A81000B,01200,0300,CONSULTANTS 63773,A81000B,01300,0300,THERAPIES 63773,A81000B,01400,0300,THERAPIES 63773,A81000B,01500,0300,THERAPIES 63773,A81000C,00100,0100,B 63773,A81000C,00100,0200,YUMA 63773,A81000C,00100,0400,LIVING CENTERS 63773,A81000C,00100,0600,NURSING HOMES 63773,A81000C,00200,0100,G 63773,A81000C,00200,0200,LIV CTRS/ AMERI 63773,A81000C,00200,0400,AMERICAN PHARMA 63773,A81000C,00200,0600,PHARMACEUTICALS 63773,A81000C,00300,0100,G 63773,A81000C,00300,0200,LIV CTRS/ AMERICA 63773,A81000C,00300,0400,THERAPY MGNT IN 63773,A81000C,00300,0600,CONSULTANTS 63773,A81000C,00400,0100,G 63773,A81000C,00400,0200,LIV CTRS AMERICA 63773,A81000C,00400,0400,AMERICAN REHABI 63773,A81000C,00400,0600,THERAPIES 63773,B100000,00000,0100,00001(SQUARE FEET) 63773,B100000,00000,0200,00001(SQUARE FEET) 63773,B100000,00000,0300,00001(GROSS SALARIES) 63773,B100000,00000,0400,00001(ACCUM COST) 63773,B100000,00000,0500,00001(SQUARE FEET) 63773,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 63773,B100000,00000,0700,00001(HOURS OF SERVICE) 63773,B100000,00000,0800,00001(MEALS SERVED) 63773,B100000,00000,0900,00001(DIRECT NRSG HRS) 63773,B100000,00000,1000,00001(COSTED REQUIS) 63773,B100000,00000,1100,00001(COSTED REQUIS) 63773,B100000,00000,1200,00001(TIME SPENT) 63773,B100000,00000,1300,00001(TIME SPENT) 63773,B100000,00000,1301,00001(TIME SPENT) 63773,B100000,00000,1350,00001(UNITS OF SERVICE) 63773,B100000,00000,1400,00001(ASSIGNED TIME) 63773,E10A180,00301,0100,09/01/1996 63773,E10A180,00301,0300,09/01/1996 63773,E10A180,00501,0100,06/20/1997 63773,E10A180,00501,0300,06/20/1997 63773,S000000,00100,0200,06/02/1997 63773,S200000,00100,0100,323 W. 9TH AVE 63773,S200000,00200,0100,YUMA 63773,S200000,00200,0200,CO 63773,S200000,00200,0300,80759 63773,S200000,00300,0100,YUMA 63773,S200000,00400,0100,YUMA LIFE CARE CENTER 63773,S200000,00400,0200,065263 63773,S200000,00400,0300,10/01/1989 63773,S200000,00400,0500,P 63780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63780,A000000,00300,0000,00300EMPLOYEE BENEFITS 63780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63780,A000000,00700,0000,00700HOUSEKEEPING 63780,A000000,00800,0000,00800DIETARY 63780,A000000,00900,0000,00900NURSING ADMINISTRATION 63780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63780,A000000,01100,0000,01100PHARMACY 63780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63780,A000000,01300,0000,01300SOCIAL SERVICE 63780,A000000,01301,0000,01310ACTIVITIES 63780,A000000,01350,0000,01500REHABILITATION 63780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63780,A000000,01600,0000,01600SKILLED NURSING FACILITY 63780,A000000,01800,0000,01800NURSING FACILITY 63780,A000000,02100,0000,02100RADIOLOGY 63780,A000000,02300,0000,02300INTRAVENOUS THERAPY 63780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63780,A000000,02500,0000,02500PHYSICAL THERAPY 63780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63780,A000000,02700,0000,02700SPEECH PATHOLOGY 63780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63780,A000000,03050,0000,03300EQUIPMENT RENTAL 63780,A000000,03051,0000,03301PEN THERAPY 63780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63780,A000000,05000,0000,05000CORF 63780,A000000,05010,0000,05010CMHC 63780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63780,A000000,05300,0000,05300INTEREST EXPENSE 63780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63780,A000000,06150,0000,06300VENDING 63780,A000000,06151,0000,06301OTHER NONREIMBURSABLE 63780,A81000A,00100,0100,Y 63780,A81000B,00100,0300,HOME OFFICE COST 63780,A81000B,00200,0300,DIETARY SUPPLEMENTS 63780,A81000B,00300,0300,NURSING SUPP/OSHA SU 63780,A81000B,00400,0300,PRESCRIPTION DRUSG 63780,A81000B,00500,0300,CHARGEABLE MED SUPP 63780,A81000B,00600,0300,IV 63780,A81000B,00700,0300,ADMIN COSTS 63780,A81000B,00800,0300,PHYSICAL THERAPY 63780,A81000C,00100,0100,B 63780,A81000C,00100,0200,BERTHOUD 63780,A81000C,00100,0400,LIVING CENTERS 63780,A81000C,00100,0600,NURSING HOMES 63780,A81000C,00200,0100,B 63780,A81000C,00200,0200,LIV CTRS/AMERICA 63780,A81000C,00200,0400,AMERICAN PHARMA 63780,A81000C,00200,0600,PHARMACEUTICALS 63780,A81000C,00300,0100,B 63780,A81000C,00300,0200,LIV CTRS/AMERICA 63780,A81000C,00300,0400,THERAPY MGNT IN 63780,A81000C,00300,0600,CONSULTANTS 63780,A81000C,00400,0100,B 63780,A81000C,00400,0200,LIV CTRS/AMERICA 63780,A81000C,00400,0400,AMERICAN REHAB 63780,A81000C,00400,0600,THERAPIES 63780,B100000,00000,0100,00001(SQUARE FEET) 63780,B100000,00000,0200,00001(SQUARE FEET) 63780,B100000,00000,0300,00001(GROSS SALARIES) 63780,B100000,00000,0400,00001(ACCUM COST) 63780,B100000,00000,0500,00001(SQUARE FEET) 63780,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 63780,B100000,00000,0700,00001(HOURS OF SERVICE) 63780,B100000,00000,0800,00001(MEALS SERVED) 63780,B100000,00000,0900,00001HOURS OF SERVICE 63780,B100000,00000,1000,00001(COSTED REQUIS) 63780,B100000,00000,1100,00001(COSTED REQUIS) 63780,B100000,00000,1200,00001(TIME SPENT) 63780,B100000,00000,1300,00001(TIME SPENT) 63780,B100000,00000,1310,00001(TIME SPENT) 63780,B100000,00000,1350,00001(UNITS OF SERVICE) 63780,B100000,00000,1400,00001ASSIGNED TIME 63780,E10A180,00301,0100,08/01/1996 63780,E10A180,00301,0300,08/23/1996 63780,E10A180,00501,0100,07/15/1997 63780,E10A180,00501,0300,07/15/1997 63780,S000000,00100,0200,06/09/1997 63780,S200000,00100,0100,855 FRANKLIN 63780,S200000,00200,0100,BERTHOUD 63780,S200000,00200,0200,CO 63780,S200000,00200,0300,80513 63780,S200000,00300,0100,LARIMER 63780,S200000,00400,0100,BERTHOUD LIVING CENTER 63780,S200000,00400,0200,065265 63780,S200000,00400,0300,10/01/1989 63780,S200000,00400,0500,P 63780,S200000,00600,0200,065265 63780,S200000,00600,0300,10/01/1989 63780,S200000,00600,0600,P 63789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63789,A000000,00300,0000,00300EMPLOYEE BENEFITS 63789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63789,A000000,00700,0000,00700HOUSEKEEPING 63789,A000000,00800,0000,00800DIETARY 63789,A000000,00900,0000,00900NURSING ADMINISTRATION 63789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63789,A000000,01100,0000,01100PHARMACY 63789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63789,A000000,01300,0000,01300SOCIAL SERVICE 63789,A000000,01351,0000,01501RELIGIOUS SERVICES 63789,A000000,01352,0000,01502REC THERAPY 63789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63789,A000000,01600,0000,01600SKILLED NURSING FACILITY 63789,A000000,01800,0000,01800NURSING FACILITY 63789,A000000,02200,0000,02200LABORATORY 63789,A000000,02300,0000,02300INTRAVENOUS THERAPY 63789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63789,A000000,02500,0000,02500PHYSICAL THERAPY 63789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63789,A000000,02700,0000,02700SPEECH PATHOLOGY 63789,A000000,02800,0000,02800ELECTROCARDIOLOGY 63789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63789,A000000,03050,0000,03300SPECIAL SERVICES 63789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63789,A000000,05000,0000,05000CORF 63789,A000000,05010,0000,05010CMHC 63789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63789,A000000,06150,0000,06300NON-REIMBURSABLES 63789,A81000A,00100,0100,Y 63789,A81000B,00100,0300,MANAGEMENT FEE 63789,A81000B,00200,0300,POOLED INTEREST 63789,A81000B,00300,0300,PHYSICAL THERAPY 63789,A81000B,00400,0300,OCCUPATIONAL THERAPY 63789,A81000B,00500,0300,SPEECH THERAPY 63789,A81000C,00100,0100,B 63789,A81000C,00100,0200,MANOR CARE INC. 63789,A81000C,00100,0400,MANORCARE HEALTH SERVICES 63789,A81000C,00100,0600,HEALTHCARE 63789,A81000C,00200,0100,B 63789,A81000C,00200,0200,MANORCARE HEALTH SERVICES 63789,A81000C,00200,0400,BOULDER 63789,A81000C,00200,0600,HEALTHCARE 63789,B100000,00000,0100,00000 (SQUARE FEET) 63789,B100000,00000,0200,00000(SQUARE FEET) 63789,B100000,00000,0300,00000 (GROSS SALARIES) 63789,B100000,00000,0400,00000 (ACCUM COST) 63789,B100000,00000,0500,00000 (SQUARE FEET) 63789,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63789,B100000,00000,0700,00000 (HOURS OF SERVICE) 63789,B100000,00000,0800,00000 (MEALS SERVED) 63789,B100000,00000,0900,00000(DIR NURS HOURS) 63789,B100000,00000,1000,00000 (COSTED REQUIS) 63789,B100000,00000,1100,00000 (COSTED REQUIS) 63789,B100000,00000,1200,00000(TIME SPENT) 63789,B100000,00000,1300,00000 (TIME SPENT) 63789,B100000,00000,1351,00000 (PATIENT DAYS) 63789,B100000,00000,1352,00000 (PATIENT DAYS) 63789,B100000,00000,1400,00000(ASSIGNED TIME) 63789,E10A180,00501,0100,11/26/1997 63789,E10A180,00501,0300,11/26/1997 63789,E10A180,00550,0100,07/06/1998 63789,S000000,00100,0200,11/06/1997 63789,S200000,00100,0100,2800 PALO PKWY 63789,S200000,00200,0100,BOULDER 63789,S200000,00200,0200,CO 63789,S200000,00300,0100,BOULDER 63789,S200000,00400,0100,MANOR CARE BOULDER #398 63789,S200000,00400,0200,065267 63789,S200000,00400,0300,11/15/1989 63789,S200000,00400,0500,O 63789,S200000,01600,0100,Y 63789,S200000,04300,0100,Y 63793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63793,A000000,00300,0000,00300EMPLOYEE BENEFITS 63793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63793,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63793,A000000,00700,0000,00700HOUSEKEEPING 63793,A000000,00800,0000,00800DIETARY 63793,A000000,00900,0000,00900NURSING ADMINISTRATION 63793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63793,A000000,01100,0000,01100PHARMACY 63793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63793,A000000,01300,0000,01300SOCIAL SERVICE 63793,A000000,01350,0000,01500ACTIVITIES 63793,A000000,01351,0000,01501REHABILITATION 63793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63793,A000000,01600,0000,01600SKILLED NURSING FACILITY 63793,A000000,01800,0000,01800NURSING FACILITY 63793,A000000,02500,0000,02500PHYSICAL THERAPY 63793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63793,A000000,02700,0000,02700SPEECH PATHOLOGY 63793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63793,A000000,03050,0000,03300EQUIPMENT RENTAL 63793,A000000,03051,0000,03301PEN THERAPY 63793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63793,A000000,05000,0000,05000CORF 63793,A000000,05010,0000,05010CMHC 63793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63793,A000000,05300,0000,05300INTEREST EXPENSE 63793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63793,A000000,06150,0000,06300VENDING 63793,A81000A,00100,0100,Y 63793,A81000B,00100,0300,HOME OFFICE COST 63793,A81000B,00200,0300,DIETARY SUPPLEMENTS 63793,A81000B,00300,0300,NURSING SUPP/OSHA SU 63793,A81000B,00400,0300,PRESCRIPTION DRUGS 63793,A81000B,00500,0300,CHARGEBLE MEDICAL SU 63793,A81000B,00600,0300,ADMIN COSTS 63793,A81000B,00700,0300,CONSULTANTS 63793,A81000C,00100,0100,B 63793,A81000C,00100,0200,VALLEY VIEW 63793,A81000C,00100,0400,LIVING CENTERS 63793,A81000C,00100,0600,NURSING HOMES 63793,A81000C,00200,0100,G 63793,A81000C,00200,0200,LIV CTRS/ AMERIC 63793,A81000C,00200,0400,AMERICAN PHARMA 63793,A81000C,00200,0600,PHARMACEUTICALS 63793,A81000C,00300,0100,G 63793,A81000C,00300,0200,LIV CTRS/ AMERIC 63793,A81000C,00300,0400,THERAPY MGNT IN 63793,A81000C,00300,0600,CONSULTANTS 63793,A81000C,00400,0100,G 63793,A81000C,00400,0200,LIV CTRS/ AMERIC 63793,A81000C,00400,0400,AMERICAN REHABI 63793,A81000C,00400,0600,THERAPIES 63793,B100000,00000,0100,00000(SQUARE FEET) 63793,B100000,00000,0200,00000(SQUARE FEET) 63793,B100000,00000,0300,00000(GROSS SALARIES) 63793,B100000,00000,0400,00000(ACCUM COST) 63793,B100000,00000,0500,00000(SQUARE FEET) 63793,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63793,B100000,00000,0700,00000(HOURS OF SERVICE) 63793,B100000,00000,0800,00000(MEALS SERVED) 63793,B100000,00000,0900,00000(PATIENT DAYS) 63793,B100000,00000,1000,00000(COSTED REQUIS) 63793,B100000,00000,1100,00000(COSTED REQUIS) 63793,B100000,00000,1200,00000(TIME SPENT) 63793,B100000,00000,1300,00000(TIME SPENT) 63793,B100000,00000,1350,00000(TIME SPENT) 63793,B100000,00000,1351,00000(UNITS OF SERVICE) 63793,B100000,00000,1400,00000(ASSIGNED TIME) 63793,E10A180,00501,0100,07/07/1997 63793,E10A180,00550,0300,07/07/1997 63793,S000000,00100,0200,06/02/1997 63793,S200000,00100,0100,943 W 8TH DRIVE 63793,S200000,00200,0100,CRAIG 63793,S200000,00200,0200,CO 63793,S200000,00200,0300,81625 63793,S200000,00300,0100,MOFFAT 63793,S200000,00400,0100,VALLEY VIEW MANOR 63793,S200000,00400,0200,065270 63793,S200000,00400,0300,01/01/1990 63793,S200000,00400,0500,P 63800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63800,A000000,00300,0000,00300EMPLOYEE BENEFITS 63800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63800,A000000,00700,0000,00700HOUSEKEEPING 63800,A000000,00800,0000,00800DIETARY 63800,A000000,00900,0000,00900NURSING ADMINISTRATION 63800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63800,A000000,01100,0000,01100PHARMACY 63800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63800,A000000,01300,0000,01300SOCIAL SERVICE 63800,A000000,01350,0000,01500OTHER GENERAL SERVICE 63800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63800,A000000,01600,0000,01600SKILLED NURSING FACILITY 63800,A000000,01800,0000,01800NURSING FACILITY 63800,A000000,02100,0000,02100RADIOLOGY 63800,A000000,02200,0000,02200LABORATORY 63800,A000000,02300,0000,02300INTRAVENOUS THERAPY 63800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63800,A000000,02500,0000,02500PHYSICAL THERAPY 63800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63800,A000000,02700,0000,02700SPEECH PATHOLOGY 63800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63800,A000000,03200,0000,03200SUPPORT SURFACES 63800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63800,A000000,05000,0000,05000CORF 63800,A000000,05010,0000,05010CMHC 63800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63800,A81000A,00100,0100,Y 63800,A81000B,00100,0300,HO ALLOC 63800,A81000B,00200,0300,HO ALLOC 63800,A81000B,00300,0300,THERAPY 63800,A81000B,00400,0300,THERAPY 63800,A81000B,00500,0300,THERAPY 63800,A81000C,00100,0100,B 63800,A81000C,00100,0200,UNISON HLTHCR COR 63800,A81000C,00100,0400,UHCC 63800,A81000C,00100,0600,HOME OFC 63800,A81000C,00200,0100,B 63800,A81000C,00200,0200,SUNBELT THER MGMT 63800,A81000C,00200,0400,SUNBELT 63800,A81000C,00200,0600,THERAPY 63800,B100000,00000,0100,00000(SQUARE FEET) 63800,B100000,00000,0200,00000(SQUARE FEET) 63800,B100000,00000,0300,00000(GROSS SALARIES) 63800,B100000,00000,0400,00000(ACCUM COST) 63800,B100000,00000,0500,00000(SQUARE FEET) 63800,B100000,00000,0600,00000(PATIENT DAYS) 63800,B100000,00000,0700,00000(SQUARE FEET) 63800,B100000,00000,0800,00000(MEALS SERVED) 63800,B100000,00000,0900,00000(ACCUM COSTS) 63800,B100000,00000,1000,00000(COSTED REQUIS) 63800,B100000,00000,1100,00000(COSTED REQUIS) 63800,B100000,00000,1200,00000(GROSS CHARGES) 63800,B100000,00000,1300,00000(ADMISS- IONS) 63800,B100000,00000,1350,00000(PATIENT DAYS) 63800,B100000,00000,1400,00000(ASSIGNED TIME) 63800,E10A180,00501,0100,07/11/1997 63800,E10A180,00502,0100,08/12/1997 63800,E10A180,00550,0300,07/11/1997 63800,E10A180,00551,0300,08/12/1997 63800,S000000,00100,0200,06/03/1997 63800,S200000,00100,0100,1432 DEPEW STREET 63800,S200000,00200,0100,LAKEWOOD 63800,S200000,00200,0200,CO 63800,S200000,00200,0300,80214 63800,S200000,00300,0100,JEFFERSON 63800,S200000,00400,0100,CORNERSTONE CARE CENTER 63800,S200000,00400,0200,065272 63800,S200000,00400,0300,06/13/1995 63800,S200000,00400,0500,O 63800,S200000,01600,0100,Y 63800,S200000,02200,0100,Y 63803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63803,A000000,00300,0000,00300EMPLOYEE BENEFITS 63803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63803,A000000,00700,0000,00700HOUSEKEEPING 63803,A000000,00800,0000,00800DIETARY 63803,A000000,00900,0000,00900NURSING ADMINISTRATION 63803,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63803,A000000,01100,0000,01100PHARMACY 63803,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63803,A000000,01300,0000,01300SOCIAL SERVICE 63803,A000000,01350,0000,01500OTHER GENERAL SERVICE 63803,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63803,A000000,01600,0000,01600SKILLED NURSING FACILITY 63803,A000000,01800,0000,01800NURSING FACILITY 63803,A000000,02100,0000,02100RADIOLOGY 63803,A000000,02200,0000,02200LABORATORY 63803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63803,A000000,02500,0000,02500PHYSICAL THERAPY 63803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63803,A000000,02700,0000,02700SPEECH PATHOLOGY 63803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63803,A000000,03200,0000,03200SUPPORT SURFACES 63803,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63803,A000000,05000,0000,05000CORF 63803,A000000,05010,0000,05010CMHC 63803,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63803,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63803,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63803,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63803,A81000A,00100,0100,Y 63803,A81000B,00100,0300,HO ALLOC 63803,A81000B,00200,0300,HO ALLOC 63803,A81000B,00300,0300,THERAPY 63803,A81000B,00400,0300,THERAPY 63803,A81000B,00500,0300,THERAPY 63803,A81000C,00100,0100,B 63803,A81000C,00100,0200,UNISON HEALTHCARE 63803,A81000C,00100,0400,UHCC 63803,A81000C,00100,0600,LONG TERM CARE 63803,A81000C,00200,0100,B 63803,A81000C,00200,0200,SUNBELT THERAP MGMT 63803,A81000C,00200,0400,SUNBELT 63803,A81000C,00200,0600,THERAPY 63803,B100000,00000,0100,00000(SQUARE FEET) 63803,B100000,00000,0200,00000(SQUARE FEET) 63803,B100000,00000,0300,00000(GROSS SALARIES) 63803,B100000,00000,0400,00000(ACCUM COST) 63803,B100000,00000,0500,00000(SQUARE FEET) 63803,B100000,00000,0600,00000(PATIENT DAYS) 63803,B100000,00000,0700,00000(SQUARE FEET) 63803,B100000,00000,0800,00000(MEALS SERVED) 63803,B100000,00000,0900,00000(ACCUM COST) 63803,B100000,00000,1000,00000(COSTED REQUIS) 63803,B100000,00000,1100,00000(COSTED REQUIS) 63803,B100000,00000,1200,00000(GROSS CHARGES) 63803,B100000,00000,1300,00000(ADMISS SPENT) 63803,B100000,00000,1350,00000PATIENT DAYS 63803,B100000,00000,1400,00000(ASSIGNED TIME) 63803,E10A180,00301,0100,12/19/1997 63803,E10A180,00350,0300,02/19/1997 63803,E10A180,00501,0100,07/11/1997 63803,E10A180,00501,0300,02/17/1998 63803,E10A180,00502,0100,08/25/1997 63803,E10A180,00503,0100,02/17/1998 63803,E10A180,00550,0300,07/11/1997 63803,S000000,00100,0200,06/03/1997 63803,S200000,00100,0100,6270 W. 38TH AVENUE 63803,S200000,00200,0100,WHEAT RIDGE 63803,S200000,00200,0200,CO 63803,S200000,00200,0300,80033 63803,S200000,00300,0100,JEFFERSON 63803,S200000,00400,0100,CHRISTOPHER HOUSE 63803,S200000,00400,0200,065273 63803,S200000,00400,0300,01/26/1990 63803,S200000,00400,0500,O 63803,S200000,01600,0100,Y 63803,S200000,02200,0100,Y 63808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63808,A000000,00300,0000,00300EMPLOYEE BENEFITS 63808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63808,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63808,A000000,00700,0000,00700HOUSEKEEPING 63808,A000000,00800,0000,00800DIETARY 63808,A000000,00900,0000,00900NURSING ADMINISTRATION 63808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63808,A000000,01100,0000,01100PHARMACY 63808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63808,A000000,01300,0000,01300SOCIAL SERVICE 63808,A000000,01350,0000,01500ACTIVITIES 63808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63808,A000000,01600,0000,01600SKILLED NURSING FACILITY 63808,A000000,01800,0000,01800NURSING FACILITY 63808,A000000,02100,0000,02100RADIOLOGY 63808,A000000,02200,0000,02200LABORATORY 63808,A000000,02300,0000,02300INTRAVENOUS THERAPY 63808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63808,A000000,02500,0000,02500PHYSICAL THERAPY 63808,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63808,A000000,02700,0000,02700SPEECH PATHOLOGY 63808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63808,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 63808,A000000,03200,0000,03200SUPPORT SURFACES 63808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63808,A000000,05000,0000,05000CORF 63808,A000000,05010,0000,05010CMHC 63808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63808,A81000A,00100,0100,Y 63808,A81000B,00100,0300,HO ALLOCATION 63808,A81000B,00200,0300,HO ALLOCATION 63808,A81000B,00300,0300,THERAPY 63808,A81000B,00400,0300,THERAPY 63808,A81000B,00500,0300,THERAPY 63808,A81000C,00100,0100,B 63808,A81000C,00100,0200,UNISON HEALTHCARE 63808,A81000C,00100,0400,UHCC 63808,A81000C,00100,0600,LONG TERM CARE 63808,A81000C,00200,0100,B 63808,A81000C,00200,0200,SUNBELT THERAPY MGMT 63808,A81000C,00200,0400,SUNBELT 63808,A81000C,00200,0600,THERAPY 63808,B100000,00000,0100,00000(SQUARE FEET) 63808,B100000,00000,0200,00000(SQUARE FEET) 63808,B100000,00000,0300,00000(GROSS SALARIES) 63808,B100000,00000,0400,00000(ACCUM COST) 63808,B100000,00000,0500,00000(SQUARE FEET) 63808,B100000,00000,0600,00000(PATIENT DAYS) 63808,B100000,00000,0700,00000(SQUARE FEET) 63808,B100000,00000,0800,00000(MEALS SERVED) 63808,B100000,00000,0900,00000(NURSING HOURS) 63808,B100000,00000,1000,00000(COSTED REQUIS) 63808,B100000,00000,1100,00000(COSTED REQUIS) 63808,B100000,00000,1200,00000(GROSS CHARGES) 63808,B100000,00000,1300,00000(ADMISS- IONS) 63808,B100000,00000,1350,00000(PATIENT DAYS) 63808,B100000,00000,1400,00000(ASSIGNED TIME) 63808,E10A180,00301,0100,04/07/1997 63808,E10A180,00351,0300,04/07/1997 63808,E10A180,00501,0300,06/23/1997 63808,E10A180,00502,0100,03/03/1998 63808,E10A180,00502,0300,03/03/1998 63808,E10A180,00550,0100,06/23/1997 63808,S000000,00100,0200,06/03/1997 63808,S200000,00100,0100,3185 W. ARKANSAS 63808,S200000,00200,0100,DENVER 63808,S200000,00200,0200,CO 63808,S200000,00200,0300,80219 63808,S200000,00400,0100,ARKANSAS MANOR CARE CENTER 63808,S200000,00400,0200,065274 63808,S200000,00400,0300,06/13/1995 63808,S200000,00400,0500,O 63808,S200000,01600,0100,Y 63808,S200000,02200,0100,Y 63813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63813,A000000,00300,0000,00300EMPLOYEE BENEFITS 63813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63813,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63813,A000000,00700,0000,00700HOUSEKEEPING 63813,A000000,00800,0000,00800DIETARY 63813,A000000,00900,0000,00900NURSING ADMINISTRATION 63813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63813,A000000,01100,0000,01100PHARMACY 63813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63813,A000000,01300,0000,01300SOCIAL SERVICE 63813,A000000,01330,0000,01310ACTIVITIES 63813,A000000,01350,0000,01500REHABILITAION 63813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63813,A000000,01600,0000,01600SKILLED NURSING FACILITY 63813,A000000,01800,0000,01800NURSING FACILITY 63813,A000000,02100,0000,02100RADIOLOGY 63813,A000000,02200,0000,02200LABORATORY 63813,A000000,02300,0000,02300INTRAVENOUS THERAPY 63813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63813,A000000,02500,0000,02500PHYSICAL THERAPY 63813,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63813,A000000,02700,0000,02700SPEECH PATHOLOGY 63813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63813,A000000,03050,0000,03300EQUIPMENT RENTAL 63813,A000000,03051,0000,03301PEN THERAPY 63813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63813,A000000,05000,0000,05000CORF 63813,A000000,05010,0000,05010CMHC 63813,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63813,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63813,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63813,A000000,05300,0000,05300INTEREST EXPENSE 63813,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63813,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63813,A000000,06150,0000,06300VENDING 63813,A81000A,00100,0100,Y 63813,A81000B,00100,0300,HOME OFFICE COST 63813,A81000B,00200,0300,DIETARY SUPPLEMENTS 63813,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIES 63813,A81000B,00400,0300,PRESCRIPTION DRUGS 63813,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIES 63813,A81000B,00600,0300,PEN THERAPY 63813,A81000B,00700,0300,ADMIN COSTS 63813,A81000B,00800,0300,CONSULTANT 63813,A81000B,00900,0300,IV 63813,A81000C,00100,0100,B 63813,A81000C,00100,0400,LIVING CENTERS 63813,A81000C,00100,0600,NURSING HOMES 63813,A81000C,00200,0100,G 63813,A81000C,00200,0200,LIV CTRS/AMERIC 63813,A81000C,00200,0400,AMERICAN PHARMA 63813,A81000C,00200,0600,PHARMACEUTICALS 63813,A81000C,00300,0100,G 63813,A81000C,00300,0200,LIV CTRS/AMERIC 63813,A81000C,00300,0400,THERAPY MGNT IN 63813,A81000C,00300,0600,CONSULTANTS 63813,A81000C,00400,0100,G 63813,A81000C,00400,0200,LIV CTRS/AMERIC 63813,A81000C,00400,0400,AMERICAN REHABI 63813,A81000C,00400,0600,THERAPIES 63813,B100000,00000,0100,00000SQ FEET 63813,B100000,00000,0200,00000SQ FEET 63813,B100000,00000,0300,00000GROSS SALARIES 63813,B100000,00000,0400,00000ACCUM COST 63813,B100000,00000,0500,00000SQ FEET 63813,B100000,00000,0600,00000PT DAYS 63813,B100000,00000,0700,00000SQ FEET 63813,B100000,00000,0800,00000MEALS SERVED 63813,B100000,00000,0900,00000HOURS OF SERVICE 63813,B100000,00000,1000,00000COSTED REQUIS 63813,B100000,00000,1100,00000(COSTED REQUIS) 63813,B100000,00000,1200,00000TIME SPENT 63813,B100000,00000,1300,00000TIME SPENT 63813,B100000,00000,1310,00000PATIENT DAYS 63813,B100000,00000,1350,00000UNITS OF SERVICE 63813,B100000,00000,1400,00000(ASSIGNED TIME) 63813,E10A180,00301,0100,07/02/1997 63813,E10A180,00501,0100,11/24/1997 63813,E10A180,00501,0300,11/24/1997 63813,S000000,00100,0200,10/31/1997 63813,S200000,00100,0100,4TH & CHESTNUT 63813,S200000,00200,0100,WINDSOR 63813,S200000,00200,0200,CO 63813,S200000,00200,0300,80550 63813,S200000,00300,0100,WELD 63813,S200000,00400,0100,WINDSOR HEALTH CARE CENTER 63813,S200000,00400,0200,065278 63813,S200000,00400,0300,06/01/1990 63813,S200000,00400,0500,P 63818,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63818,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63818,A000000,00300,0000,00300EMPLOYEE BENEFITS 63818,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63818,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63818,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63818,A000000,00700,0000,00700HOUSEKEEPING 63818,A000000,00800,0000,00800DIETARY 63818,A000000,00900,0000,00900NURSING ADMINISTRATION 63818,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63818,A000000,01100,0000,01100PHARMACY 63818,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63818,A000000,01300,0000,01300SOCIAL SERVICE 63818,A000000,01351,0000,01501OTHER GENERAL SERVICE COST 63818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63818,A000000,01600,0000,01600SKILLED NURSING FACILITY 63818,A000000,01800,0000,01800NURSING FACILITY 63818,A000000,02100,0000,02100RADIOLOGY 63818,A000000,02200,0000,02200LABORATORY 63818,A000000,02300,0000,02300INTRAVENOUS THERAPY 63818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63818,A000000,02500,0000,02500PHYSICAL THERAPY 63818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63818,A000000,02700,0000,02700SPEECH PATHOLOGY 63818,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63818,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 63818,A000000,03450,0000,03600ADMIN & GENERAL-HHA 63818,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63818,A000000,04750,0000,05100INTEREST EXPENSE 63818,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES 63818,A000000,05010,0000,05010CMHC 63818,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63818,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63818,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63818,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 63818,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63818,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 63818,A81000A,00100,0100,Y 63818,A81000B,00100,0300,RENT/EQUIP DEPREC 63818,A81000B,00200,0300,ADMIN & GENERAL 63818,A81000C,00100,0200,EDEN FOUNDATION 63818,A81000C,00100,0400,EDEN FOUNDATION 63818,A81000C,00100,0600,HEALTHCARE MGMT 63818,B100000,00000,0100,00000(SQUARE FEET) 63818,B100000,00000,0200,00000(SQUARE FEET) 63818,B100000,00000,0300,00000(GROSS SALARIES) 63818,B100000,00000,0400,00000(ACCUM COST) 63818,B100000,00000,0500,00000(SQUARE FEET) 63818,B100000,00000,0600,00000PATIENT DAYS) 63818,B100000,00000,0700,00000(SQUARE FEET) 63818,B100000,00000,0800,00000(MEALS SERVED) 63818,B100000,00000,0900,00000(TIME SPENT) 63818,B100000,00000,1000,00000(GROSS CHARGES) 63818,B100000,00000,1100,00000(GROSS CHARGES) 63818,B100000,00000,1200,00000(GROSS CHARGES) 63818,B100000,00000,1300,00000(TIME SPENT) 63818,B100000,00000,1351,00000TIME SPENT 63818,B100000,00000,1400,00000(ASSIGNED TIME) 63818,S000000,00100,0200,12/05/1996 63818,S200000,00100,0100,5230 E 66TH WAY 63818,S200000,00200,0100,COMMERCE CITY 63818,S200000,00200,0200,CO 63818,S200000,00200,0300,80022 63818,S200000,00300,0100,ADAMS 63818,S200000,00400,0100,ROSE TERRACE CARE CENTER 63818,S200000,00400,0200,065283 63818,S200000,00400,0300,10/01/1990 63818,S200000,00400,0500,O 63818,S200000,00400,0600,O 63818,S200000,00600,0200,065283 63818,S200000,00600,0300,10/01/1990 63818,S200000,00600,0600,P 63818,S200000,01600,0100,Y 63819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63819,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 63819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63819,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 63819,A000000,00300,0000,00300EMPLOYEE BENEFITS 63819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63819,A000000,00700,0000,00700HOUSEKEEPING 63819,A000000,00800,0000,00800DIETARY 63819,A000000,00801,0000,00801CAFETERIA 63819,A000000,00900,0000,00900NURSING ADMINISTRATION 63819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63819,A000000,01100,0000,01100PHARMACY 63819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63819,A000000,01300,0000,01300SOCIAL SERVICE 63819,A000000,01350,0000,01500ACTIVITIES 63819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63819,A000000,01600,0000,01600SKILLED NURSING FACILITY 63819,A000000,01800,0000,01800NURSING FACILITY 63819,A000000,01810,0000,01810ICF/MR 63819,A000000,02100,0000,02100RADIOLOGY 63819,A000000,02200,0000,02200LABORATORY 63819,A000000,02300,0000,02300INTRAVENOUS THERAPY 63819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63819,A000000,02500,0000,02500PHYSICAL THERAPY 63819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63819,A000000,02700,0000,02700SPEECH PATHOLOGY 63819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63819,A000000,03050,0000,03300OXYGEN 63819,A000000,03051,0000,03301OTHER ANCILLARY II 63819,A000000,03052,0000,03302OTHER ANCILLARY III 63819,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 63819,A000000,03550,0000,03550FQHC 63819,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63819,A000000,05000,0000,05000CORF I 63819,A000000,05010,0000,05010CMHC I 63819,A000000,05020,0000,05020OPT I 63819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 63819,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 63819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63819,A81000A,00100,0100,Y 63819,A81000B,00100,0300,HOME OFFICE COSTS 63819,A81000C,00100,0100,E 63819,A81000C,00100,0200,JOHN SIMMONS 63819,A81000C,00100,0400,EDEN FOUNDATION 63819,A81000C,00100,0600,HEALTHCARE MGMT 63819,B100000,00000,0100,00000(SQUARE FEET) 63819,B100000,00000,0101,00000(SQUARE FEET) 63819,B100000,00000,0200,00000(SQUARE FEET) 63819,B100000,00000,0201,00000(SQUARE FEET) 63819,B100000,00000,0300,00000(GROSS SALARIES) 63819,B100000,00000,0400,00000(ACCUM. COST) 63819,B100000,00000,0500,00000(SQUARE FEET) 63819,B100000,00000,0600,00000(PATIENT DAYS) 63819,B100000,00000,0700,00000(SQUARE FEET) 63819,B100000,00000,0800,00000(MEALS SERVED) 63819,B100000,00000,0801,00000(MEALS SERVED) 63819,B100000,00000,0900,00000(TIME SPENT) 63819,B100000,00000,1000,00000(GROSS CHARGES) 63819,B100000,00000,1100,00000(GROSS CHARGES) 63819,B100000,00000,1200,00000(GROSS CHARGES) 63819,B100000,00000,1300,00000(TIME SPENT) 63819,B100000,00000,1350,00000(TIME SPENT) 63819,B100000,00000,1400,00000(ASSIGNED TIME) 63819,E10A180,00301,0100,01/09/1997 63819,E10A180,00301,0300,01/09/1997 63819,E10A180,00302,0100,06/25/1997 63819,E10A180,00302,0300,06/25/1997 63819,E10A180,00501,0100,01/09/1998 63819,E10A180,00502,0300,08/11/1999 63819,E10A180,00550,0300,01/09/1998 63819,E10A180,00551,0100,08/11/1999 63819,S000000,00100,0200,12/01/1997 63819,S200000,00100,0100,5230 E. 66TH WAY 63819,S200000,00200,0100,COMMERCE CITY 63819,S200000,00200,0200,CO 63819,S200000,00200,0300,80022 63819,S200000,00300,0100,ADAMS 63819,S200000,00400,0100,ROSE TERRACE CARE CENTER 63819,S200000,00400,0200,065283 63819,S200000,00400,0300,10/01/1990 63819,S200000,00400,0500,O 63819,S200000,01600,0100,Y 63819,S200000,02200,0100,Y 63831,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63831,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63831,A000000,00300,0000,00300EMPLOYEE BENEFITS 63831,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63831,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63831,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63831,A000000,00700,0000,00700HOUSEKEEPING 63831,A000000,00800,0000,00800DIETARY 63831,A000000,00900,0000,00900NURSING ADMINISTRATION 63831,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63831,A000000,01100,0000,01100PHARMACY 63831,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63831,A000000,01300,0000,01300SOCIAL SERVICE 63831,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63831,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63831,A000000,01600,0000,01600SKILLED NURSING FACILITY 63831,A000000,01800,0000,01800NURSING FACILITY 63831,A000000,02100,0000,02100RADIOLOGY 63831,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63831,A000000,02500,0000,02500PHYSICAL THERAPY 63831,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63831,A000000,02700,0000,02700SPEECH PATHOLOGY 63831,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63831,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63831,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 63831,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63831,A000000,05000,0000,05000CORF 63831,A000000,05010,0000,05010CMHC 63831,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63831,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63831,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63831,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63831,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63831,A81000A,00100,0100,Y 63831,A81000B,00100,0300,MGMT FEE 63831,A81000B,00200,0300,MGMT FEE 63831,A81000B,00300,0300,RENT 63831,A81000C,00100,0100,A 63831,A81000C,00100,0200,RICHARD WHELEN 63831,A81000C,00100,0400,SANDALWOOD PARTNSHIP 63831,A81000C,00100,0600,BUILDING OWNER 63831,A81000C,00200,0100,A 63831,A81000C,00200,0200,ROBERT WILSON 63831,A81000C,00200,0400,SANDALWOOD PARTNSHIP 63831,A81000C,00200,0600,BUILDING OWNER 63831,A81000C,00300,0100,A 63831,A81000C,00300,0200,ROBERT WILSON 63831,A81000C,00300,0400,COLUBINE MANAGEMENT 63831,A81000C,00300,0600,MANAGEMENT COMPANY 63831,B100000,00000,0100,00000(SQUARE FEET) 63831,B100000,00000,0200,00000(SQUARE FEET) 63831,B100000,00000,0300,00000(GROSS SALARIES) 63831,B100000,00000,0400,00000(ACCUM COST) 63831,B100000,00000,0500,00000(SQUARE FEET) 63831,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63831,B100000,00000,0700,00000(HOURS OF SERVICE) 63831,B100000,00000,0800,00000(MEALS SERVED) 63831,B100000,00000,0900,00000(DIRECT NRSG HRS) 63831,B100000,00000,1000,00000(COSTED REQUIS) 63831,B100000,00000,1100,00000(COSTED REQUIS) 63831,B100000,00000,1200,00000(TIME SPENT) 63831,B100000,00000,1300,00000(TIME SPENT) 63831,B100000,00000,1350,00000 63831,B100000,00000,1400,00000(ASSIGNED TIME) 63831,E10A180,00501,0100,07/15/1997 63831,E10A180,00550,0300,07/15/1997 63831,S000000,00100,0200,06/04/1997 63831,S200000,00100,0100,SANDALWOOD MANOR 63831,S200000,00200,0100,WHEAT RIDGE 63831,S200000,00200,0200,CO 63831,S200000,00200,0300,80033 63831,S200000,00300,0100,JEFFERSON 63831,S200000,00400,0100,SANDALWOOD MANOR 63831,S200000,00400,0200,065292 63831,S200000,00400,0300,07/01/1991 63831,S200000,00400,0500,P 63831,S200000,01600,0100,Y 63831,S200000,04300,0100,Y 63843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63843,A000000,00300,0000,00300EMPLOYEE BENEFITS 63843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63843,A000000,00700,0000,00700HOUSEKEEPING 63843,A000000,00800,0000,00800DIETARY 63843,A000000,00900,0000,00900NURSING ADMINISTRATION 63843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63843,A000000,01100,0000,01100PHARMACY 63843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63843,A000000,01300,0000,01300SOCIAL SERVICE 63843,A000000,01350,0000,01500ACTIVITIES 63843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63843,A000000,01600,0000,01600SKILLED NURSING FACILITY 63843,A000000,01800,0000,01800NURSING FACILITY 63843,A000000,01810,0000,01810ICF/MR 63843,A000000,02100,0000,02100RADIOLOGY 63843,A000000,02200,0000,02200LABORATORY 63843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63843,A000000,02500,0000,02500PHYSICAL THERAPY 63843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63843,A000000,02700,0000,02700SPEECH PATHOLOGY 63843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63843,A000000,03050,0000,03300OXYGEN 63843,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 63843,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 63843,A000000,03200,0000,03200SUPPORT SURFACES 63843,A000000,03550,0000,03550FQHC 63843,A000000,05000,0000,05000CORF 63843,A000000,05010,0000,05010CMHC 63843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63843,A81000A,00100,0100,Y 63843,A81000B,00100,0300,MANAGEMENT FEES 63843,A81000C,00100,0100,A 63843,A81000C,00100,0200,DAVID SEBBAG 63843,A81000C,00100,0400,SOLOMON HLTH SRVC 63843,A81000C,00100,0600,MGMT SVCS. 63843,A81000C,00200,0100,A 63843,A81000C,00200,0200,ARI DRAUSZ 63843,A81000C,00200,0400,SOLOMON HLTH SRVC 63843,A81000C,00200,0600,MGMT. SVCS. 63843,B100000,00000,0100,00040(SQUARE FEET) 63843,B100000,00000,0200,00040(SQUARE FEET) 63843,B100000,00000,0300,00040(GROSS SALARIES) 63843,B100000,00000,0400,00040(ACCUM COST) 63843,B100000,00000,0500,00040(SQUARE FEET) 63843,B100000,00000,0600,00040(PATIENT DAYS) 63843,B100000,00000,0700,00040(SQUARE FEET) 63843,B100000,00000,0800,00040(MEALS SERVED) 63843,B100000,00000,0900,00040(SQUARE FEET) 63843,B100000,00000,1000,00040(GROSS CHARGES) 63843,B100000,00000,1100,00040(GROSS CHARGES) 63843,B100000,00000,1200,00040(GROSS 63843,B100000,00000,1300,00040(PATIENT DAYS) 63843,B100000,00000,1350,00040(PATIENT DAYS) 63843,B100000,00000,1400,00040(ASSIGNED TIME) 63843,E10A180,00501,0100,07/17/1997 63843,E10A180,00501,0300,07/17/1997 63843,E10A180,00502,0100,09/25/1998 63843,E10A180,00550,0100,09/25/1998 63843,E10A180,00551,0100,02/18/1999 63843,E10A180,00551,0300,02/18/1999 63843,S000000,00100,0200,06/18/1997 63843,S200000,00100,0100,1500 HOOKER STREET 63843,S200000,00200,0100,DENVER 63843,S200000,00200,0200,065295 63843,S200000,00200,0300,80204 63843,S200000,00300,0100,DENVER 63843,S200000,00400,0100,OHARA REGIONAL CENTER FOR REHAB 63843,S200000,00400,0200,065295 63843,S200000,00400,0300,12/01/1991 63843,S200000,00400,0500,O 63843,S200000,00800,0200,010196 63843,S200000,00800,0300,12/31/1996 63843,S200000,00800,0500,P 63843,S200000,01600,0100,Y 63843,S200000,02200,0100,Y 63843,S200000,04300,0100,Y 63853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63853,A000000,00300,0000,00300EMPLOYEE BENEFITS 63853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63853,A000000,00700,0000,00700HOUSEKEEPING 63853,A000000,00800,0000,00800DIETARY 63853,A000000,00900,0000,00900NURSING ADMINISTRATION 63853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63853,A000000,01100,0000,01100PHARMACY 63853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63853,A000000,01300,0000,01300SOCIAL SERVICE 63853,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 63853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63853,A000000,01600,0000,01600SKILLED NURSING FACILITY 63853,A000000,01800,0000,01800NURSING FACILITY 63853,A000000,02100,0000,02100RADIOLOGY 63853,A000000,02200,0000,02200LABORATORY 63853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63853,A000000,02500,0000,02500PHYSICAL THERAPY 63853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63853,A000000,02700,0000,02700SPEECH PATHOLOGY 63853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63853,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 63853,A000000,03200,0000,03200SUPPORT SURFACES 63853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63853,A000000,05000,0000,05000CORF 63853,A000000,05010,0000,05010CMHC 63853,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63853,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63853,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63853,A81000A,00100,0100,Y 63853,A81000B,00100,0300,MANAGEMENT FEES 63853,A81000B,00300,0300,BUILDING LEASE 63853,A81000B,00400,0300,WORKING CAPITAL INT 63853,A81000B,00500,0300,DEPRECIATION - BLDG 63853,A81000B,00600,0300,DEPRECIATION - EQUIP 63853,A81000B,00700,0300,PHYSICAL THERAPY 63853,A81000B,00800,0300,OCCUPATIONAL THERAPY 63853,A81000B,00900,0300,SPEECH THERAPY 63853,A81000C,00100,0100,A 63853,A81000C,00100,0200,DAVID SEBBAG 63853,A81000C,00100,0400,SOLOMON HEALTH SRVCS 63853,A81000C,00100,0600,MANAGEMENT SERVICES 63853,A81000C,00200,0100,A 63853,A81000C,00200,0200,ARI KRAUSZ 63853,A81000C,00200,0400,SOLOMON HEALTH SRVCS 63853,A81000C,00200,0600,MANAGEMENT SERVICES 63853,A81000C,00300,0100,A 63853,A81000C,00300,0200,DAVID SEBBAG 63853,A81000C,00300,0400,CAMBRIDGE PARTNERSHI 63853,A81000C,00300,0600,REAL ESTATE 63853,A81000C,00400,0100,A 63853,A81000C,00400,0200,ARI KRAUSZ 63853,A81000C,00400,0400,CAMBRIDGE PARTNERSHI 63853,A81000C,00400,0600,REAL ESTATE 63853,A81000C,00700,0100,A 63853,A81000C,00700,0200,SOLOMON HEALTH 63853,A81000C,00700,0400,INTERLINK REAHB SVCS 63853,A81000C,00700,0600,THERAPY SERVICES 63853,B100000,00000,0100,00000(SQUARE FEET) 63853,B100000,00000,0200,00000(SQUARE FEET) 63853,B100000,00000,0300,00000(GROSS SALARIES) 63853,B100000,00000,0400,00000(ACCUM COST) 63853,B100000,00000,0500,00000(SQUARE FEET) 63853,B100000,00000,0600,00000(PATIENT DAYS) 63853,B100000,00000,0700,00000(SQUARE FEET) 63853,B100000,00000,0800,00000(MEALS SERVED) 63853,B100000,00000,0900,00000(TIME SPENT) 63853,B100000,00000,1000,00000(GROSS CHARGES) 63853,B100000,00000,1100,00000(GROSS CHARGES) 63853,B100000,00000,1200,00000(GROSS CHARGES) 63853,B100000,00000,1300,00000(TIME SPENT) 63853,B100000,00000,1350,00000(TIME SPENT) 63853,B100000,00000,1400,00000(ASSIGNED TIME) 63853,E10A180,00301,0100,06/14/1996 63853,E10A180,00301,0300,02/06/1997 63853,E10A180,00302,0100,02/06/1997 63853,E10A180,00501,0100,09/18/1998 63853,E10A180,00501,0300,07/11/1997 63853,E10A180,00550,0100,07/11/1997 63853,E10A180,00550,0300,09/18/1998 63853,S000000,00100,0200,06/03/1997 63853,S200000,00100,0100,1685 EATON STREET 63853,S200000,00200,0100,LAKEWOOD 63853,S200000,00200,0200,CO 63853,S200000,00200,0300,80214 63853,S200000,00300,0100,JEFFERSON 63853,S200000,00400,0100,CAMBRIDGE CARE CENTER 63853,S200000,00400,0200,065296 63853,S200000,00400,0300,12/01/1991 63853,S200000,00400,0500,O 63853,S200000,01600,0100,Y 63853,S200000,02200,0100,Y 63853,S200000,04300,0100,Y 63862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63862,A000000,00300,0000,00300EMPLOYEE BENEFITS 63862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63862,A000000,00700,0000,00700HOUSEKEEPING 63862,A000000,00800,0000,00800DIETARY 63862,A000000,00900,0000,00900NURSING ADMINISTRATION 63862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63862,A000000,01100,0000,01100PHARMACY 63862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63862,A000000,01300,0000,01300SOCIAL SERVICE 63862,A000000,01350,0000,01500ACTIVITIES 63862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63862,A000000,01600,0000,01600SKILLED NURSING FACILITY 63862,A000000,01800,0000,01800NURSING FACILITY 63862,A000000,02100,0000,02100RADIOLOGY 63862,A000000,02200,0000,02200LABORATORY 63862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63862,A000000,02500,0000,02500PHYSICAL THERAPY 63862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63862,A000000,02700,0000,02700SPEECH PATHOLOGY 63862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63862,A000000,03200,0000,03200SUPPORT SURFACES 63862,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63862,A000000,05000,0000,05000CORF 63862,A000000,05010,0000,05010CMHC 63862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63862,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63862,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63862,A81000A,00100,0100,Y 63862,A81000B,00100,0300,MANAGEMENT FEES 63862,A81000B,00200,0300,BUILDING LEASE 63862,A81000B,00300,0300,DEPRECIATION - EQUI 63862,A81000B,00400,0300,CAP. RELATED - BLDGS 63862,A81000B,00500,0300,WORK CAPITAL LOAN 63862,A81000B,00600,0300,THERAPY SERVICES 63862,A81000B,00700,0300,THERAPY SERVICES 63862,A81000B,00800,0300,THERAPY SERVICES 63862,A81000C,00100,0100,A 63862,A81000C,00100,0200,DAVID SEBBAG 63862,A81000C,00100,0400,SOLOMON HTH SERVICE 63862,A81000C,00100,0600,MANAGEMENT SERVICES 63862,A81000C,00200,0100,A 63862,A81000C,00200,0200,ARI KRAUSZ 63862,A81000C,00200,0400,SOLOMON HTH SERVICE 63862,A81000C,00200,0600,MANAGEMENT SERVICES 63862,A81000C,00300,0100,B 63862,A81000C,00300,0200,DAVID SEBBAG 63862,A81000C,00300,0400,ALLISON PARTNERSHIP 63862,A81000C,00300,0600,REAL ESTATE ENTITY 63862,A81000C,00400,0100,B 63862,A81000C,00400,0200,ARI KRAUSZ 63862,A81000C,00400,0400,ALLISON PARTNERSHIP 63862,A81000C,00400,0600,REAL ESTATE ENTITY 63862,A81000C,00500,0100,F 63862,A81000C,00500,0200,SOLOMON HTH SRVC 63862,A81000C,00500,0400,INTERLINK REHAB SERV 63862,A81000C,00500,0600,THERAPY SERVICES 63862,B100000,00000,0100,00000(SQUARE FEET) 63862,B100000,00000,0200,00000(SQUARE FEET) 63862,B100000,00000,0300,00000(GROSS SALARIES) 63862,B100000,00000,0400,00000(ACCUM COST) 63862,B100000,00000,0500,00000(SQUARE FEET) 63862,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63862,B100000,00000,0700,00000(SQUARE FEET) 63862,B100000,00000,0800,00000(MEALS SERVED) 63862,B100000,00000,0900,00000(TIME SPENT) 63862,B100000,00000,1000,00000(GROSS CHARGE) 63862,B100000,00000,1100,00000(GROSS CHARGE) 63862,B100000,00000,1200,00000(GROSS CHARGE) 63862,B100000,00000,1300,00000(TIME SPENT) 63862,B100000,00000,1350,00000TIME SPENT 63862,B100000,00000,1400,00000(ASSIGNED TIME) 63862,E10A180,00301,0100,06/05/1996 63862,E10A180,00301,0300,09/12/1996 63862,E10A180,00302,0100,09/12/1996 63862,E10A180,00303,0100,02/06/1997 63862,E10A180,00350,0300,02/06/1997 63862,E10A180,00501,0100,07/22/1997 63862,E10A180,00501,0300,07/22/1997 63862,S000000,00100,0200,06/10/1997 63862,S200000,00100,0100,1660 ALLISON STREET 63862,S200000,00200,0100,LAKEWOOD 63862,S200000,00200,0200,CO 63862,S200000,00200,0300,80215 63862,S200000,00300,0100,JEFFERSON 63862,S200000,00400,0100,ALLISON CARE CENTER 63862,S200000,00400,0200,065297 63862,S200000,00400,0300,12/01/1991 63862,S200000,00400,0500,O 63862,S200000,01600,0100,Y 63862,S200000,04300,0100,Y 63869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63869,A000000,00300,0000,00300EMPLOYEE BENEFITS 63869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63869,A000000,00700,0000,00700HOUSEKEEPING 63869,A000000,00800,0000,00800DIETARY 63869,A000000,00900,0000,00900NURSING ADMINISTRATION 63869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63869,A000000,01100,0000,01100PHARMACY 63869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63869,A000000,01300,0000,01300SOCIAL SERVICE 63869,A000000,01350,0000,01500ACTIVITIES 63869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63869,A000000,01600,0000,01600SKILLED NURSING FACILITY 63869,A000000,01800,0000,01800NURSING FACILITY 63869,A000000,02100,0000,02100RADIOLOGY 63869,A000000,02200,0000,02200LABORATORY 63869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63869,A000000,02500,0000,02500PHYSICAL THERAPY 63869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63869,A000000,02700,0000,02700SPEECH PATHOLOGY 63869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63869,A000000,03050,0000,03300OXYGEN 63869,A000000,03200,0000,03200SUPPORT SURFACES 63869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63869,A000000,05000,0000,05000CORF 63869,A000000,05010,0000,05010CMHC 63869,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63869,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63869,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63869,A81000A,00100,0100,Y 63869,A81000B,00100,0300,MGMT FEES 63869,A81000B,00400,0300,THERAPY SERVICES 63869,A81000B,00500,0300,THERAPY SERVICES 63869,A81000B,00600,0300,THERAPY SERVICES 63869,A81000C,00100,0100,A 63869,A81000C,00100,0200,DAVID SEBBAG 63869,A81000C,00100,0400,SOLOMON HEALTH SVCS 63869,A81000C,00100,0600,MGMT SERVICES 63869,A81000C,00200,0100,A 63869,A81000C,00200,0200,ARI KRAUSZ 63869,A81000C,00200,0400,SOLOMON HEALTH SVCS 63869,A81000C,00200,0600,MGMT SERVICES 63869,A81000C,00400,0100,F 63869,A81000C,00400,0200,SOLOMON HEALTH SV 63869,A81000C,00400,0400,INTERLINK REHAB SVCS 63869,A81000C,00400,0600,THERAPY SERVICES 63869,B100000,00000,0100,00000(SQUARE FEET) 63869,B100000,00000,0200,00000(SQUARE FEET) 63869,B100000,00000,0300,00000(GROSS SALARIES) 63869,B100000,00000,0400,00000(ACCUM COST) 63869,B100000,00000,0500,00000(SQUARE FEET) 63869,B100000,00000,0600,00000PATIENT DAYS 63869,B100000,00000,0700,00000SQUARE FEET 63869,B100000,00000,0800,00000(MEALS SERVED) 63869,B100000,00000,0900,00000TIME SPENT 63869,B100000,00000,1000,00000GROSS CHARGES 63869,B100000,00000,1100,00000GROSS CHARGES 63869,B100000,00000,1200,00000GROSS CHARGES 63869,B100000,00000,1300,00000(TIME SPENT) 63869,B100000,00000,1350,00000TIME SPENT 63869,B100000,00000,1400,00000(ASSIGNED TIME) 63869,E10A180,00301,0100,06/04/1996 63869,E10A180,00501,0100,08/08/1997 63869,E10A180,00501,0300,08/08/1997 63869,S000000,00100,0200,07/01/1997 63869,S200000,00100,0100,1655 YARROW STREET 63869,S200000,00200,0100,LAKEWOOD 63869,S200000,00200,0200,CO 63869,S200000,00200,0300,80215 63869,S200000,00300,0100,JEFFERSON 63869,S200000,00400,0100,LAKERIDGE VILLAGE CARE CENTER 63869,S200000,00400,0200,065298 63869,S200000,00400,0300,12/01/1991 63869,S200000,00400,0500,O 63869,S200000,00600,0200,065298 63869,S200000,00600,0300,12/01/1991 63869,S200000,00600,0600,P 63869,S200000,01600,0100,Y 63869,S200000,04300,0100,Y 63875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63875,A000000,00300,0000,00300EMPLOYEE BENEFITS 63875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63875,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63875,A000000,00700,0000,00700HOUSEKEEPING 63875,A000000,00800,0000,00800DIETARY 63875,A000000,00900,0000,00900NURSING ADMINISTRATION 63875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63875,A000000,01100,0000,01100PHARMACY 63875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63875,A000000,01300,0000,01300SOCIAL SERVICE 63875,A000000,01350,0000,01500ACTIVITIES 63875,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63875,A000000,01600,0000,01600SKILLED NURSING FACILITY 63875,A000000,02100,0000,02100RADIOLOGY 63875,A000000,02300,0000,02300INTRAVENOUS THERAPY 63875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63875,A000000,02500,0000,02500PHYSICAL THERAPY 63875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63875,A000000,02700,0000,02700SPEECH PATHOLOGY 63875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63875,A000000,03050,0000,03300AIR FLUID BEDS 63875,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63875,A000000,05000,0000,05000CORF 63875,A000000,05010,0000,05010CMHC 63875,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63875,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63875,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63875,A81000A,00100,0100,Y 63875,A81000B,00100,0300,MANAGEMENT FEES 63875,A81000B,00200,0300,SPIES SALARY & TAXES 63875,A81000B,00300,0300,ROBINSON SALARY & TA 63875,A81000B,00400,0300,NETWORK MEMBER FEE 63875,A81000C,00100,0100,A 63875,A81000C,00100,0200,DOUG SPIES 63875,A81000C,00100,0400,ROCKY MTN CARE CONCT 63875,A81000C,00200,0200,JODY ROBINSON 63875,A81000C,00200,0400,ROCKY MTN CARE CONCE 63875,A81000C,00300,0100,A 63875,A81000C,00300,0200,DOUG SPIES 63875,A81000C,00400,0100,A 63875,A81000C,00400,0200,JODY ROBINSON 63875,A81000C,00500,0100,C 63875,A81000C,00500,0400,HEALTH DYNAMICS NETW 63875,B100000,00000,0100,00000(SQUARE FEET) 63875,B100000,00000,0200,00000(SQUARE FEET) 63875,B100000,00000,0300,00000(GROSS SALARIES) 63875,B100000,00000,0400,00000(ACCUM COST) 63875,B100000,00000,0500,00000(SQUARE FEET) 63875,B100000,00000,0600,00000(SQUARE FEET) 63875,B100000,00000,0700,00000(SQUARE FEET) 63875,B100000,00000,0800,00000(MEALS SERVED) 63875,B100000,00000,0900,00000(PATIENT DAYS) 63875,B100000,00000,1000,00000(COSTED REQUIS) 63875,B100000,00000,1100,00000(COSTED REQUIS) 63875,B100000,00000,1200,00000(PATIENT DAYS) 63875,B100000,00000,1300,00000(PATIENT DAYS) 63875,B100000,00000,1350,00000( PATIENT DAYS) 63875,B100000,00000,1400,00000(ASSIGNED TIME) 63875,E10A180,00301,0100,03/19/1997 63875,E10A180,00350,0300,03/19/1997 63875,E10A180,00501,0100,10/08/1997 63875,E10A180,00550,0300,10/08/1997 63875,S000000,00100,0200,09/23/1997 63875,S200000,00100,0100,3105 W. ARKANSAS AVENUE 63875,S200000,00200,0100,DENVER 63875,S200000,00200,0200,CO 63875,S200000,00200,0300,80219 63875,S200000,00300,0100,DENVER 63875,S200000,00400,0100,PARK VIEW CARE CENTER 63875,S200000,00400,0200,065299 63875,S200000,00400,0300,02/17/1992 63875,S200000,00400,0500,P 63875,S200000,00400,0600,O 63875,S200000,01500,0100,Y 63875,S200000,01900,0100,S-CORP 63875,S200000,02200,0100,Y 63875,S200000,04300,0100,Y 63881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63881,A000000,00300,0000,00300EMPLOYEE BENEFITS 63881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63881,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63881,A000000,00700,0000,00700HOUSEKEEPING 63881,A000000,00800,0000,00800DIETARY 63881,A000000,00900,0000,00900NURSING ADMINISTRATION 63881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63881,A000000,01100,0000,01100PHARMACY 63881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63881,A000000,01300,0000,01300SOCIAL SERVICE 63881,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63881,A000000,01600,0000,01600SKILLED NURSING FACILITY 63881,A000000,02500,0000,02500PHYSICAL THERAPY 63881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63881,A000000,05000,0000,05000CORF 63881,A000000,05010,0000,05010CMHC 63881,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63881,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63881,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63881,A81000A,00100,0100,Y 63881,A81000B,00100,0300,MANAGEMENT FEES 63881,A81000C,00100,0100,B 63881,A81000C,00100,0400,CME 63881,A81000C,00100,0600,MGMT SVCS 63881,B100000,00000,0100,00040(SQUARE FEET) 63881,B100000,00000,0200,00040(SQUARE FEET) 63881,B100000,00000,0300,00040(GROSS SALARIES) 63881,B100000,00000,0400,00040(ACCUM COST) 63881,B100000,00000,0500,00040(SQUARE FEET) 63881,B100000,00000,0600,00040(PATIENT DAYS) 63881,B100000,00000,0700,00040(SQUARE FEET) 63881,B100000,00000,0800,00040(MEALS SERVED) 63881,B100000,00000,0900,00040(DIRECT NRSG SALAR 63881,B100000,00000,1000,00040(COSTED REQUIS) 63881,B100000,00000,1100,00040(COSTED REQUIS) 63881,B100000,00000,1200,00040(TIME SPENT) 63881,B100000,00000,1300,00040(PATIENT DAYS) 63881,B100000,00000,1400,00040(ASSIGNED TIME) 63881,E10A180,00501,0100,07/11/1997 63881,E10A180,00501,0300,07/11/1997 63881,S000000,00100,0200,06/04/1997 63881,S200000,00100,0100,816 SOUTH INTEROCEAN AVENUE 63881,S200000,00200,0100,HOLYOKE 63881,S200000,00200,0200,CO 63881,S200000,00200,0300,80734 63881,S200000,00300,0100,HOLYOKE 63881,S200000,00400,0100,PRAIRIE VISTA CARE CENTER 63881,S200000,00400,0200,065302 63881,S200000,00400,0300,09/01/1995 63881,S200000,00400,0500,O 63881,S200000,01500,0100,Y 63887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63887,A000000,00300,0000,00300EMPLOYEE BENEFITS 63887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63887,A000000,00700,0000,00700HOUSEKEEPING 63887,A000000,00800,0000,00800DIETARY 63887,A000000,00900,0000,00900NURSING ADMINISTRATION 63887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63887,A000000,01100,0000,01100PHARMACY 63887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63887,A000000,01300,0000,01300SOCIAL SERVICE 63887,A000000,01350,0000,01500ACTIVITIES 63887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63887,A000000,01600,0000,01600SKILLED NURSING FACILITY 63887,A000000,01800,0000,01800NURSING FACILITY 63887,A000000,02100,0000,02100RADIOLOGY 63887,A000000,02200,0000,02200LABORATORY 63887,A000000,02300,0000,02300INTRAVENOUS THERAPY 63887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63887,A000000,02500,0000,02500PHYSICAL THERAPY 63887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63887,A000000,02700,0000,02700SPEECH PATHOLOGY 63887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63887,A000000,05000,0000,05000CORF 63887,A000000,05010,0000,05010CMHC 63887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63887,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63887,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 63887,B100000,00000,0100,00000(SQUARE FEET) 63887,B100000,00000,0200,00000(SQUARE FEET) 63887,B100000,00000,0300,00000(GROSS SALARIES) 63887,B100000,00000,0400,00000(ACCUM COST) 63887,B100000,00000,0500,00000(SQUARE FEET) 63887,B100000,00000,0600,00000(PATIENT DAY) 63887,B100000,00000,0700,00000(SQUARE FEET) 63887,B100000,00000,0800,00000(MEALS SERVED) 63887,B100000,00000,0900,00000(DIRECT NRSG HRS) 63887,B100000,00000,1000,00000(GROSS CHARGES) 63887,B100000,00000,1100,00000(GROSS CHARGES) 63887,B100000,00000,1200,00000(GROSS CHARGES) 63887,B100000,00000,1300,00000(PATIENT DAYS) 63887,B100000,00000,1350,00000(PATIENT DAYS) 63887,B100000,00000,1400,00000(ASSIGNED TIME) 63887,E10A180,00501,0100,07/11/1997 63887,E10A180,00550,0300,07/11/1997 63887,S000000,00100,0200,06/04/1997 63887,S200000,00100,0100,14800 EAST BELLEVIEW DRIVE 63887,S200000,00200,0100,AUROA 63887,S200000,00200,0200,CO 63887,S200000,00200,0300,80015 63887,S200000,00300,0100,ARAPAHOE 63887,S200000,00400,0100,BETH ISRAEL AT SHALOM PARK 63887,S200000,00400,0200,065303 63887,S200000,00400,0300,09/08/1992 63887,S200000,00400,0500,O 63887,S200000,01600,0100,Y 63887,S200000,01900,0100,OTHER 63887,S200000,02800,0100,Y 63887,S200000,04300,0100,Y 63897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63897,A000000,00300,0000,00300EMPLOYEE BENEFITS 63897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63897,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63897,A000000,00700,0000,00700HOUSEKEEPING 63897,A000000,00800,0000,00800DIETARY 63897,A000000,00900,0000,00900NURSING ADMINISTRATION 63897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63897,A000000,01100,0000,01100PHARMACY 63897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63897,A000000,01300,0000,01300SOCIAL SERVICE 63897,A000000,01350,0000,01500OTHER GENERAL SERVICES 63897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63897,A000000,01600,0000,01600SKILLED NURSING FACILITY 63897,A000000,01800,0000,01800NURSING FACILITY 63897,A000000,02100,0000,02100RADIOLOGY 63897,A000000,02200,0000,02200LABORATORY 63897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63897,A000000,02500,0000,02500PHYSICAL THERAPY 63897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63897,A000000,02700,0000,02700SPEECH PATHOLOGY 63897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63897,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 63897,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 63897,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63897,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63897,A000000,05000,0000,05000CORF 63897,A000000,05010,0000,05010CMHC 63897,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63897,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63897,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63897,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63897,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63897,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63897,A000000,06201,0000,06201APARTMENTS & ASST. LIVING 63897,A000000,06202,0000,06202HOME HEALTH 63897,B100000,00000,0100,00000SQUARE FEE T 63897,B100000,00000,0200,00000SQUARE FEE T 63897,B100000,00000,0300,00000GROSS SALA RIES 63897,B100000,00000,0400,00000ACCUMULATE D COST 63897,B100000,00000,0500,00000SQUARE FEE T 63897,B100000,00000,0600,00000PATIENT DA YS 63897,B100000,00000,0700,00000SQUARE FEE T 63897,B100000,00000,0800,00000MEALS SERV ED 63897,B100000,00000,0900,00000HOURS OF S ERVICE 63897,B100000,00000,1000,00000COSTED REQ UISITIONS 63897,B100000,00000,1100,00000COSTED REQ UISITIONS 63897,B100000,00000,1200,00000TIME SPENT 63897,B100000,00000,1300,00000TIME SPENT 63897,B100000,00000,1350,00000 63897,B100000,00000,1400,00000TIME SPENT 63897,E10A180,00301,0100,07/10/1997 63897,E10A180,00350,0300,07/10/1997 63897,E10A180,00501,0100,12/09/1997 63897,E10A180,00501,0300,12/09/1997 63897,E10A180,00550,0100,02/06/1998 63897,E10A180,00550,0300,02/06/1998 63897,S000000,00100,0200,11/04/1997 63897,S200000,00100,0100,12205 GUNSTOCK DRIVE 63897,S200000,00200,0100,COLORADO SPRINGS 63897,S200000,00200,0200,CO 63897,S200000,00200,0300,80921 63897,S200000,00300,0100,EL PASO 63897,S200000,00400,0100,LIBERTY MANOR 63897,S200000,00400,0200,065305 63897,S200000,00400,0300,10/15/1992 63897,S200000,00400,0500,O 63897,S200000,01600,0100,Y 63897,S200000,02200,0100,Y 63901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63901,A000000,00300,0000,00300EMPLOYEE BENEFITS 63901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63901,A000000,00700,0000,00700HOUSEKEEPING 63901,A000000,00800,0000,00800DIETARY 63901,A000000,00900,0000,00900NURSING ADMINISTRATION 63901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63901,A000000,01100,0000,01100PHARMACY 63901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63901,A000000,01300,0000,01300SOCIAL SERVICE 63901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63901,A000000,01600,0000,01600SKILLED NURSING FACILITY 63901,A000000,01800,0000,01800NURSING FACILITY 63901,A000000,01900,0000,01900OTHER LONG TERM CARE 63901,A000000,02500,0000,02500PHYSICAL THERAPY 63901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63901,A000000,02700,0000,02700SPEECH PATHOLOGY 63901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63901,A000000,05000,0000,05000CORF 63901,A000000,05010,0000,05010CMHC 63901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63901,A000000,05300,0000,05300INTEREST EXPENSE 63901,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63901,A81000A,00100,0100,Y 63901,A81000B,00100,0300,VEHICLE LEASE 63901,A81000C,00100,0100,B 63901,A81000C,00100,0200,RICH LOUCKS ADMIN 63901,B100000,00000,0100,00000(SQUARE FEET) 63901,B100000,00000,0200,00000(SQUARE FEET) 63901,B100000,00000,0300,00000(GROSS SALARIES) 63901,B100000,00000,0400,00000(ACCUM COST) 63901,B100000,00000,0500,00000(SQUARE FEET) 63901,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63901,B100000,00000,0700,00000(SQUARE FEET) 63901,B100000,00000,0800,00000(MEALS SERVED) 63901,B100000,00000,0900,00000(TIME SPENT) 63901,B100000,00000,1000,00000(COSTED REQUIS) 63901,B100000,00000,1100,00000(COSTED REQUIS) 63901,B100000,00000,1200,00000(TIME SPENT) 63901,B100000,00000,1300,00000(PATIENT DAYS) 63901,B100000,00000,1400,00000(ASSIGNED TIME) 63901,E10A180,00550,0100,07/02/1997 63901,E10A180,00550,0300,07/02/1997 63901,S000000,00100,0200,06/02/1997 63901,S200000,00100,0100,211 THIRD AVENUE 63901,S200000,00200,0100,MANCOS 63901,S200000,00200,0200,CO 63901,S200000,00200,0300,81328 63901,S200000,00300,0100,MONTEZUMA 63901,S200000,00400,0100,THE VALLEY INN 63901,S200000,00400,0200,065306 63901,S200000,00400,0300,01/06/1993 63901,S200000,00400,0500,O 63901,S200000,01600,0100,Y 63922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63922,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 63922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63922,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 63922,A000000,00300,0000,00300EMPLOYEE BENEFITS 63922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63922,A000000,00700,0000,00700HOUSEKEEPING 63922,A000000,00800,0000,00800DIETARY 63922,A000000,00801,0000,00801CAFETERIA 63922,A000000,00900,0000,00900NURSING ADMINISTRATION 63922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63922,A000000,01100,0000,01100PHARMACY 63922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63922,A000000,01300,0000,01300SOCIAL SERVICE 63922,A000000,01350,0000,01500ACTIVITIES 63922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63922,A000000,01600,0000,01600SKILLED NURSING FACILITY 63922,A000000,01800,0000,01800NURSING FACILITY 63922,A000000,02100,0000,02100RADIOLOGY 63922,A000000,02300,0000,02300INTRAVENOUS THERAPY 63922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63922,A000000,02500,0000,02500PHYSICAL THERAPY 63922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63922,A000000,02700,0000,02700SPEECH PATHOLOGY 63922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63922,A000000,03050,0000,03300OTHER ANCILLARY 63922,A000000,03051,0000,03301OXYGEN 63922,A000000,03052,0000,03302OTHER ANCILLARY III 63922,A000000,03200,0000,03200SUPPORT SURFACES 63922,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 63922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63922,A000000,04750,0000,05100OTHER REIMBURSABLE COST 63922,A000000,05000,0000,05000CORF I 63922,A000000,05010,0000,05010CMHC I 63922,A000000,05020,0000,05020OPT I 63922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63922,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 63922,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 63922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63922,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 63922,A81000A,00100,0100,Y 63922,A81000B,00100,0300,PARTNER INTEREST 63922,A81000B,00200,0300,OWNERS EXPENSE 63922,A81000B,00300,0300,OWNERS EXPENSE 63922,A81000B,00400,0300,OWNERS EXPENSE 63922,A81000C,00100,0100,B 63922,A81000C,00100,0200,LARRY ROSENBERG 63922,A81000C,00100,0400,SELF 63922,A81000C,00100,0600,NSG HOME ADMIN 63922,A81000C,00200,0100,B 63922,A81000C,00200,0200,LARRY ROSENBERG 63922,A81000C,00200,0400,SELF 63922,A81000C,00200,0600,NSG HOME ADMIN 63922,A81000C,00300,0100,B 63922,A81000C,00300,0200,LARRY ROSENBERG 63922,A81000C,00300,0400,SELF 63922,A81000C,00300,0600,NSG HOME ADMIN 63922,A81000C,00400,0100,B 63922,A81000C,00400,0200,LARRY ROSENBERG 63922,A81000C,00400,0400,SELF 63922,A81000C,00400,0600,NSG HOME ADMIN 63922,B100000,00000,0100,00000(SQUARE FEET) 63922,B100000,00000,0101,00000(SQUARE FEET) 63922,B100000,00000,0200,00000(SQUARE FEET) 63922,B100000,00000,0201,00000(SQUARE FEET) 63922,B100000,00000,0300,00000(GROSS SALARIES) 63922,B100000,00000,0400,00000(ACCUM. COST) 63922,B100000,00000,0500,00000(SQUARE FEET) 63922,B100000,00000,0600,00000(PATIENT DAYS) 63922,B100000,00000,0700,00000(SQUARE FEET) 63922,B100000,00000,0800,00000(MEALS SERVED) 63922,B100000,00000,0801,00000(MEALS SERVED) 63922,B100000,00000,0900,00000TIME SPENT 63922,B100000,00000,1000,00000(GROSS CHARGES) 63922,B100000,00000,1100,00000(GROSS CHARGES) 63922,B100000,00000,1200,00000(GROSS CHARGES) 63922,B100000,00000,1300,00000(TIME SPENT) 63922,B100000,00000,1350,00000TIME SPENT 63922,B100000,00000,1400,00000(ASSIGNED TIME) 63922,E10A180,00301,0100,05/05/1997 63922,E10A180,00302,0100,06/19/1997 63922,E10A180,00350,0300,05/05/1997 63922,E10A180,00351,0300,06/19/1997 63922,E10A180,00501,0100,01/14/1998 63922,E10A180,00550,0300,01/14/1998 63922,S000000,00100,0200,12/06/1997 63922,S200000,00100,0100,745 EAST 18TH AVENUE 63922,S200000,00200,0100,DENVER 63922,S200000,00200,0200,CO 63922,S200000,00200,0300,80203 63922,S200000,00300,0100,DENVER 63922,S200000,00400,0100,UPTOWN HEALTH CARE CTR 63922,S200000,00400,0200,065311 63922,S200000,00400,0300,07/01/1993 63922,S200000,00400,0500,P 63922,S200000,01600,0100,Y 63922,S200000,02200,0100,Y 63922,S200000,02800,0100,Y 63922,S200000,04300,0100,Y 63929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63929,A000000,00300,0000,00300EMPLOYEE BENEFITS 63929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63929,A000000,00700,0000,00700HOUSEKEEPING 63929,A000000,00800,0000,00800DIETARY 63929,A000000,00900,0000,00900NURSING ADMINISTRATION 63929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63929,A000000,01100,0000,01100PHARMACY 63929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63929,A000000,01300,0000,01300SOCIAL SERVICE 63929,A000000,01350,0000,01500ACTIVITIES 63929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63929,A000000,01600,0000,01600SKILLED NURSING FACILITY 63929,A000000,02500,0000,02500PHYSICAL THERAPY 63929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63929,A000000,05000,0000,05000CORF 63929,A000000,05010,0000,05010CMHC 63929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63929,B100000,00000,0100,00000(SQUARE FEET) 63929,B100000,00000,0200,00000(SQUARE FEET) 63929,B100000,00000,0300,00000(GROSS SALARIES) 63929,B100000,00000,0400,00000(ACCUM COST) 63929,B100000,00000,0500,00000(SQUARE FEET) 63929,B100000,00000,0600,00000(PATIENT DAYS) 63929,B100000,00000,0700,00000(SQUARE FEET) 63929,B100000,00000,0800,00000(MEALS SERVED) 63929,B100000,00000,0900,00000(PATIENT DAYS) 63929,B100000,00000,1000,00000(COSTED REQUIS) 63929,B100000,00000,1100,00000(COSTED REQUIS) 63929,B100000,00000,1200,00000(PATIENT DAYS) 63929,B100000,00000,1300,00000(PATIENT DAYS) 63929,B100000,00000,1350,00000PATIENT DAYS 63929,B100000,00000,1400,00000(ASSIGNED TIME) 63929,E10A180,00501,0100,10/09/1997 63929,E10A180,00550,0300,10/09/1997 63929,S000000,00100,0200,09/23/1997 63929,S200000,00100,0100,401 IDAHO AVENUE 63929,S200000,00200,0100,ORDWAY 63929,S200000,00200,0200,CO 63929,S200000,00200,0300,81063 63929,S200000,00300,0100,CROWLEY 63929,S200000,00400,0100,CROWLEY COUNTY NURSING HOME 63929,S200000,00400,0200,065312 63929,S200000,00400,0300,05/01/1993 63929,S200000,00400,0500,P 63929,S200000,00400,0600,O 63929,S200000,01500,0100,Y 63929,S200000,02200,0100,Y 63929,S200000,02800,0100,Y 63929,S200000,04300,0100,Y 63933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63933,A000000,00300,0000,00300EMPLOYEE BENEFITS 63933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63933,A000000,00700,0000,00700HOUSEKEEPING 63933,A000000,00800,0000,00800DIETARY 63933,A000000,00900,0000,00900NURSING ADMINISTRATION 63933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63933,A000000,01100,0000,01100PHARMACY 63933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63933,A000000,01300,0000,01300SOCIAL SERVICE 63933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63933,A000000,01600,0000,01600SKILLED NURSING FACILITY 63933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63933,A000000,02500,0000,02500PHYSICAL THERAPY 63933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63933,A000000,02700,0000,02700SPEECH PATHOLOGY 63933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63933,A000000,05000,0000,05000CORF 63933,A000000,05010,0000,05010CMHC 63933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63933,A81000A,00100,0100,Y 63933,A81000B,00100,0300,RENT 63933,A81000B,00200,0300,DEPR 63933,A81000B,00300,0300,INTEREST 63933,A81000B,00400,0300,TRAVEL 63933,A81000B,00500,0300,SALARY 63933,A81000B,00600,0300,SALARY 63933,A81000B,00700,0300,SALARY 63933,A81000C,00100,0100,A 63933,A81000C,00100,0200,S&B FISHER P-SHIP 63933,A81000C,00100,0400,S&B FISHER 63933,A81000C,00100,0600,P-SHIP 63933,A81000C,00200,0100,A 63933,A81000C,00200,0200,S&B FISHER P-SHIP 63933,A81000C,00200,0400,S&B FISHER 63933,A81000C,00200,0600,P-SHIP 63933,A81000C,00300,0100,A 63933,A81000C,00300,0200,S&B FISHER P-SHIP 63933,A81000C,00300,0400,S&B FISHER 63933,A81000C,00300,0600,P-SHIP 63933,A81000C,00400,0100,A 63933,A81000C,00400,0200,S&B FISHER P-SHIP 63933,A81000C,00400,0400,S&B FISHER 63933,A81000C,00400,0600,P-SHIP 63933,A81000C,00500,0100,A 63933,A81000C,00500,0200,STAN FISHER 63933,A81000C,00500,0400,STAN FISHER 63933,A81000C,00500,0600,INDIV 63933,A81000C,00600,0100,A 63933,A81000C,00600,0200,BARBARA FISHER 63933,A81000C,00600,0400,BARBARA FISHER 63933,A81000C,00600,0600,INDIV 63933,A81000C,00700,0100,F 63933,A81000C,00700,0200,JULIE GAGNOW 63933,A81000C,00700,0400,JULIE GAGNOW 63933,A81000C,00700,0600,INDIV 63933,B100000,00000,0100,00040(SQUARE FEET) 63933,B100000,00000,0200,00040(SQUARE FEET) 63933,B100000,00000,0300,00040(GROSS SALARIES) 63933,B100000,00000,0400,00040(ACCUM COST) 63933,B100000,00000,0500,00040(SQUARE FEET) 63933,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 63933,B100000,00000,0700,00040(HOURS OF SERVICE) 63933,B100000,00000,0800,00040(MEALS SERVED) 63933,B100000,00000,0900,00040(DIRECT NRSG HRS) 63933,B100000,00000,1000,00040(COSTED REQUIS) 63933,B100000,00000,1100,00040(COSTED REQUIS) 63933,B100000,00000,1200,00040(TIME SPENT) 63933,B100000,00000,1300,00040(TIME SPENT) 63933,B100000,00000,1400,00040(ASSIGNED TIME) 63933,E10A180,00550,0100,07/02/1997 63933,E10A180,00550,0300,07/02/1997 63933,S000000,00100,0200,06/03/1997 63933,S200000,00100,0100,815 FRANKLIN 63933,S200000,00100,0300,276 63933,S200000,00200,0100,WRAY 63933,S200000,00200,0200,CO 63933,S200000,00200,0300,80758 63933,S200000,00400,0100,RENOTTA HEALTH CARE CENTER 63933,S200000,00400,0200,065316 63933,S200000,00400,0300,01/01/1994 63933,S200000,00400,0500,P 63933,S200000,01500,0100,Y 63947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63947,A000000,00300,0000,00300EMPLOYEE BENEFITS 63947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63947,A000000,00700,0000,00700HOUSEKEEPING 63947,A000000,00800,0000,00800DIETARY 63947,A000000,00900,0000,00900NURSING ADMINISTRATION 63947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63947,A000000,01100,0000,01100PHARMACY 63947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63947,A000000,01300,0000,01300SOCIAL SERVICE 63947,A000000,01350,0000,01500ACTIVITIES 63947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63947,A000000,01600,0000,01600SKILLED NURSING FACILITY 63947,A000000,02100,0000,02100RADIOLOGY 63947,A000000,02300,0000,02300INTRAVENOUS THERAPY 63947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63947,A000000,02500,0000,02500PHYSICAL THERAPY 63947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63947,A000000,02700,0000,02700SPEECH PATHOLOGY 63947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 63947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63947,A000000,05000,0000,05000CORF 63947,A000000,05010,0000,05010CMHC 63947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63947,A000000,05300,0000,05300INTEREST EXPENSE 63947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63947,A81000A,00100,0100,Y 63947,A81000B,00100,0300,HOME OFFICE CAPITAL 63947,A81000B,00200,0300,HOME OFFICE A&G 63947,A81000C,00100,0100,B 63947,A81000C,00100,0200,AMERICAN HOUSING FOU 63947,A81000C,00100,0400,SAME 63947,A81000C,00100,0600,MGMT OVERSIGHT 63947,A81000C,00200,0100,B 63947,A81000C,00200,0200,AMERICAN HOUSING 63947,A81000C,00200,0400,SAME 63947,A81000C,00200,0600,MGMT OVERSIGHT 63947,B100000,00000,0100,00000(SQUARE FEET) 63947,B100000,00000,0200,00000(SQUARE FEET) 63947,B100000,00000,0300,00000(GROSS SALARIES) 63947,B100000,00000,0400,00000(ACCUM COST) 63947,B100000,00000,0500,00000(SQUARE FEET) 63947,B100000,00000,0600,00000(PATIENT DAYS) 63947,B100000,00000,0700,00000(SQUARE FEET) 63947,B100000,00000,0800,00000MEALS SERVED 63947,B100000,00000,0900,00000NURSING SALARIES 63947,B100000,00000,1000,00000(COSTED REQUIS) 63947,B100000,00000,1100,00000(PATIENT DAYS) 63947,B100000,00000,1200,00000(PATIENT DAYS) 63947,B100000,00000,1300,00000(PATIENT DAYS) 63947,B100000,00000,1350,00000PATIENT DAYS 63947,B100000,00000,1400,00000(ASSIGNED TIME) 63947,E10A180,00501,0100,09/17/1998 63947,E10A180,00501,0300,09/17/1998 63947,E10A180,00550,0100,07/22/1997 63947,S000000,00100,0200,06/13/1997 63947,S200000,00100,0100,3401 SOUTH LAFAYETTE STREET 63947,S200000,00200,0100,ENGLEWOOD 63947,S200000,00200,0200,CO 63947,S200000,00200,0300,80110 63947,S200000,00300,0100,ARAPAHOE 63947,S200000,00400,0100,JULIA TEMPLE CENTER 63947,S200000,00400,0200,065322 63947,S200000,00400,0300,04/15/1994 63947,S200000,00400,0500,O 63947,S200000,01500,0100,Y 63947,S200000,01900,0100,OTHER 63954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63954,A000000,00300,0000,00300EMPLOYEE BENEFITS 63954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63954,A000000,00700,0000,00700HOUSEKEEPING 63954,A000000,00800,0000,00800DIETARY 63954,A000000,00900,0000,00900NURSING ADMINISTRATION 63954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63954,A000000,01100,0000,01100PHARMACY 63954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63954,A000000,01300,0000,01300SOCIAL SERVICE 63954,A000000,01350,0000,01500ACTIVITIES 63954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63954,A000000,01600,0000,01600SKILLED NURSING FACILITY 63954,A000000,01800,0000,01800NURSING FACILITY 63954,A000000,02100,0000,02100RADIOLOGY 63954,A000000,02200,0000,02200LABORATORY 63954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63954,A000000,02500,0000,02500PHYSICAL THERAPY 63954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63954,A000000,02700,0000,02700SPEECH PATHOLOGY 63954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63954,A000000,03050,0000,03300OXYGEN 63954,A000000,05000,0000,05000CORF 63954,A000000,05010,0000,05010CMHC 63954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63954,A81000A,00100,0100,Y 63954,A81000B,00100,0300,MANAGEMENT FEES 63954,A81000B,00400,0300,THERAPY SERVICES 63954,A81000B,00500,0300,THERAPY SERVICES 63954,A81000B,00600,0300,THERAPY SERVICES 63954,A81000C,00100,0100,A 63954,A81000C,00100,0200,DAVID SEBBAG 63954,A81000C,00100,0400,SOLOMON HEALTH SVC 63954,A81000C,00100,0600,MANAGEMENT SVCS 63954,A81000C,00200,0100,A 63954,A81000C,00200,0200,ARI KRAUSZ 63954,A81000C,00200,0400,SOLUMON HEALTH SVC 63954,A81000C,00200,0600,MANAGEMENT SVCS 63954,A81000C,00400,0100,F 63954,A81000C,00400,0200,SOLOMON HLTH SVC 63954,A81000C,00400,0400,INTERLINK REHAB SVC 63954,A81000C,00400,0600,THERAPY SERVICES 63954,B100000,00000,0100,00000(SQUARE FEET) 63954,B100000,00000,0200,00000(SQUARE FEET) 63954,B100000,00000,0300,00000(GROSS SALARIES) 63954,B100000,00000,0400,00000(ACCUM COST) 63954,B100000,00000,0500,00000(SQUARE FEET) 63954,B100000,00000,0600,00000(PATIENT DAYS) 63954,B100000,00000,0700,00000(SQUARE FEET) 63954,B100000,00000,0800,00000(MEALS SERVED) 63954,B100000,00000,0900,00000(TIME SPENT) 63954,B100000,00000,1000,00000(GROSS CHARGES) 63954,B100000,00000,1100,00000(GROSS CHARGES) 63954,B100000,00000,1200,00000(GROSS CHARGES) 63954,B100000,00000,1300,00000(TIME SPENT) 63954,B100000,00000,1350,00000TIME SPENT 63954,B100000,00000,1400,00000(ASSIGNED TIME) 63954,E10A180,00301,0100,06/03/1996 63954,E10A180,00301,0300,06/03/1996 63954,E10A180,00501,0300,08/08/1997 63954,E10A180,00550,0100,08/08/1997 63954,S000000,00100,0200,07/07/1997 63954,S200000,00100,0100,2201 DOWNING STREET 63954,S200000,00200,0100,DENVER 63954,S200000,00200,0200,CO 63954,S200000,00200,0300,80205 63954,S200000,00300,0100,DENVER 63954,S200000,00400,0100,ROCKY MOUNTAIN HEALTH CARE CENTER 63954,S200000,00400,0200,065323 63954,S200000,00400,0300,04/15/1994 63954,S200000,00400,0500,O 63954,S200000,00600,0200,065323 63954,S200000,00600,0300,04/15/1994 63954,S200000,00600,0600,P 63954,S200000,01600,0100,Y 63954,S200000,04300,0100,Y 63966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63966,A000000,00300,0000,00300EMPLOYEE BENEFITS 63966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63966,A000000,00700,0000,00700HOUSEKEEPING 63966,A000000,00800,0000,00800DIETARY 63966,A000000,00900,0000,00900NURSING ADMINISTRATION 63966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63966,A000000,01100,0000,01100PHARMACY 63966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63966,A000000,01300,0000,01300SOCIAL SERVICE 63966,A000000,01350,0000,01500ACTIVITIES 63966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63966,A000000,01600,0000,01600SKILLED NURSING FACILITY 63966,A000000,01800,0000,01800NURSING FACILITY 63966,A000000,02100,0000,02100RADIOLOGY 63966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63966,A000000,02500,0000,02500PHYSICAL THERAPY 63966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63966,A000000,02700,0000,02700SPEECH PATHOLOGY 63966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63966,A000000,03201,0000,03201EQUIPMENT RENTAL 63966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63966,A000000,05000,0000,05000CORF 63966,A000000,05010,0000,05010CMHC 63966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63966,A000000,06150,0000,06300ASSISTED LIVING 63966,A81000A,00100,0100,Y 63966,A81000B,00100,0300,BUILDING CAPITAL 63966,A81000B,00200,0300,MANAGEMENT SERVICES 63966,A81000B,00300,0300,HOUSEKEEPING 63966,A81000B,00400,0300,LAUNDRY 63966,A81000B,00500,0300,DIETARY 63966,A81000B,00600,0300,MAINTENANCE 63966,A81000B,00700,0300,INTERESTNT FEES 63966,A81000B,00800,0300,MANAGEMENT FEES 63966,A81000C,00100,0100,B 63966,A81000C,00100,0200,ORDER OF ST FRANCIS 63966,A81000C,00100,0400,RELIGIOUS ORDER 63966,A81000C,00100,0600,RELIGIOUS ORDER 63966,A81000C,00200,0100,G 63966,A81000C,00200,0200,CENTURA HEALTH 63966,A81000C,00200,0600,MANAGEMENT CO. 63966,B100000,00000,0100,00000(SQUARE FEET) 63966,B100000,00000,0200,00000(SQUARE FEET) 63966,B100000,00000,0300,00000(GROSS SALARIES) 63966,B100000,00000,0400,00000(ACCUM COST) 63966,B100000,00000,0500,00000(SQUARE FEET) 63966,B100000,00000,0600,00000(PATIENT DAYS) 63966,B100000,00000,0700,00000(SQUARE FEET) 63966,B100000,00000,0800,00000(MEALS SERVED) 63966,B100000,00000,0900,00000(HOURS SUPERVISE) 63966,B100000,00000,1000,00000(COSTED REQUIS) 63966,B100000,00000,1100,00000(COSTED REQUIS) 63966,B100000,00000,1200,00000(PATIENT DAYS) 63966,B100000,00000,1300,00000(TIME SPENT) 63966,B100000,00000,1350,00000(TIME SPENT) 63966,B100000,00000,1400,00000(ASSIGNED TIME) 63966,E10A180,00501,0100,07/21/1997 63966,E10A180,00550,0300,07/21/1997 63966,S000000,00100,0200,06/06/1997 63966,S200000,00400,0100,ST. FRANCIS NURSING CENTER 63966,S200000,00400,0200,065325 63966,S200000,00400,0300,07/01/1994 63966,S200000,00400,0500,O 63966,S200000,01600,0100,Y 63966,S200000,01900,0100,VOLUNTARY NONPROFIT 63974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63974,A000000,00300,0000,00300EMPLOYEE BENEFITS 63974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63974,A000000,00700,0000,00700HOUSEKEEPING 63974,A000000,00800,0000,00800DIETARY 63974,A000000,00900,0000,00900NURSING ADMINISTRATION 63974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63974,A000000,01100,0000,01100PHARMACY 63974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63974,A000000,01300,0000,01300SOCIAL SERVICE 63974,A000000,01350,0000,01500ACTIVITIES 63974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63974,A000000,01600,0000,01600SKILLED NURSING FACILITY 63974,A000000,01800,0000,01800NURSING FACILITY 63974,A000000,01810,0000,01810ICF/MR 63974,A000000,02100,0000,02100RADIOLOGY 63974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63974,A000000,02500,0000,02500PHYSICAL THERAPY 63974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63974,A000000,02700,0000,02700SPEECH PATHOLOGY 63974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63974,A000000,03050,0000,03300DME 63974,A000000,03550,0000,03550FQHC 63974,A000000,05000,0000,05000CORF 63974,A000000,05010,0000,05010CMHC 63974,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63974,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63974,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63974,B100000,00000,0100,00000(SQUARE FEET) 63974,B100000,00000,0200,00000(SQUARE FEET) 63974,B100000,00000,0300,00000(GROSS SALARIES) 63974,B100000,00000,0400,00000(ACCUM COST) 63974,B100000,00000,0500,00000(SQUARE FEET) 63974,B100000,00000,0600,00000(PATIENT DAYS) 63974,B100000,00000,0700,00000(SQUARE FEET) 63974,B100000,00000,0800,00000(PATIENT DAYS) 63974,B100000,00000,0900,00000(TIME SPENT) 63974,B100000,00000,1000,00000(COSTED REQUIS) 63974,B100000,00000,1100,00000(COSTED REQUIS) 63974,B100000,00000,1200,00000(TIME SPENT) 63974,B100000,00000,1300,00000(TIME SPENT) 63974,B100000,00000,1350,00000 63974,B100000,00000,1400,00000(ASSIGNED TIME) 63974,E10A180,00501,0100,09/15/1998 63974,E10A180,00550,0100,07/14/1997 63974,E10A180,00550,0300,07/14/1997 63974,E10A180,00551,0300,09/15/1998 63974,S000000,00100,0200,06/04/1997 63974,S200000,00100,0100,7991 WEST 71ST AVENUE 63974,S200000,00200,0100,ARVADA 63974,S200000,00200,0200,CO 63974,S200000,00200,0300,80004 63974,S200000,00300,0100,JEFFERSON 63974,S200000,00400,0100,COLORADO LUTHERAN HOME 63974,S200000,00400,0200,065330 63974,S200000,00400,0300,09/26/1994 63974,S200000,00400,0500,O 63974,S200000,01600,0100,Y 63976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63976,A000000,00300,0000,00300EMPLOYEE BENEFITS 63976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63976,A000000,00700,0000,00700HOUSEKEEPING 63976,A000000,00800,0000,00800DIETARY 63976,A000000,00900,0000,00900NURSING ADMINISTRATION 63976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63976,A000000,01100,0000,01100PHARMACY 63976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63976,A000000,01300,0000,01300SOCIAL SERVICE 63976,A000000,01350,0000,01500ACTIVITIES 63976,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63976,A000000,01600,0000,01600SKILLED NURSING FACILITY 63976,A000000,01800,0000,01800NURSING FACILITY 63976,A000000,02100,0000,02100RADIOLOGY 63976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63976,A000000,02500,0000,02500PHYSICAL THERAPY 63976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63976,A000000,02700,0000,02700SPEECH PATHOLOGY 63976,A000000,02800,0000,02800ELECTROCARDIOLOGY 63976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63976,A000000,03050,0000,03300OXYGEN 63976,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 63976,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 63976,A000000,03200,0000,03200SUPPORT SURFACES 63976,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63976,A000000,05000,0000,05000CORF 63976,A000000,05010,0000,05010CMHC 63976,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63976,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63976,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63976,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63976,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 63976,A81000A,00100,0100,Y 63976,A81000B,00100,0300,BUILDING LEASE 63976,A81000B,00200,0300,EQUIPMENT LEASE 63976,A81000B,00300,0300,LOAN FROM OWNERS 63976,A81000B,00400,0300,MANAGEMENT FEE 63976,A81000B,00500,0300,ORGAN/LOAN AMORT 63976,A81000B,00600,0300,BLDG INTEREST 63976,A81000B,00700,0300,BLDG INT AMORT 63976,A81000B,00800,0300,MISC 63976,A81000C,00100,0100,B 63976,A81000C,00100,0200,JHS LIMITED 63976,A81000C,00100,0400,JHS 63976,A81000C,00100,0600,BLDG LEASE 63976,A81000C,00200,0100,B 63976,A81000C,00200,0200,JHS LIMITED 63976,A81000C,00200,0400,JHS 63976,A81000C,00200,0600,EQUIPMENT LEASE 63976,A81000C,00300,0100,B 63976,A81000C,00300,0200,JHS LIMITED 63976,A81000C,00300,0400,JHS 63976,A81000C,00300,0600,LOAN 63976,A81000C,00400,0100,A 63976,A81000C,00400,0200,DR. SCHUMANN 63976,A81000C,00400,0400,DR. SCHUMANN 63976,A81000C,00400,0600,MANAGEMENT 63976,A81000C,00500,0100,B 63976,A81000C,00500,0200,JHS LIMITED 63976,A81000C,00500,0400,JHS 63976,A81000C,00500,0600,EQUIP LEASE 63976,A81000C,00600,0100,B 63976,A81000C,00600,0200,JHS LIMITED 63976,A81000C,00600,0400,JHS 63976,A81000C,00600,0600,BLDG LEASE 63976,A81000C,00700,0100,B 63976,A81000C,00700,0200,JHS LIMITED 63976,A81000C,00700,0400,JHS 63976,A81000C,00700,0600,BLDG LEASE 63976,A81000C,00800,0100,B 63976,A81000C,00800,0200,JHS LIMITED 63976,A81000C,00800,0400,JHS 63976,A81000C,00800,0600,BLDG LEASE 63976,B100000,00000,0100,00000(SQUARE FEET) 63976,B100000,00000,0200,00000(SQUARE FEET) 63976,B100000,00000,0300,00000(GROSS SALARIES) 63976,B100000,00000,0400,00000(ACCUM COST) 63976,B100000,00000,0500,00000(SQUARE FEET) 63976,B100000,00000,0600,00000(PATIENT DAYS) 63976,B100000,00000,0700,00000(SQUARE FEET) 63976,B100000,00000,0800,00000(MEALS SERVED) 63976,B100000,00000,0900,00000(TIME SPENT) 63976,B100000,00000,1000,00000(PATIENT DAYS) 63976,B100000,00000,1100,00000(PATIENT DAYS) 63976,B100000,00000,1200,00000(GROSS CHARGES) 63976,B100000,00000,1300,00000(TIME SPENT) 63976,B100000,00000,1350,00000(TIME SPENT) 63976,B100000,00000,1400,00000(ASSIGNED TIME) 63976,E10A180,00301,0100,01/06/1997 63976,E10A180,00302,0100,06/11/1996 63976,E10A180,00350,0300,01/06/1997 63976,E10A180,00351,0300,06/11/1996 63976,E10A180,00501,0100,06/17/1997 63976,E10A180,00501,0300,06/17/1997 63976,S000000,00100,0200,05/20/1997 63976,S200000,00100,0100,2845 NORTH 15TH STREET 63976,S200000,00200,0100,GRAND JUNCTION 63976,S200000,00200,0200,CO 63976,S200000,00200,0300,81506 63976,S200000,00300,0100,MESA 63976,S200000,00400,0100,LARCHWOOD INNS OF GRAND JUNCTION 63976,S200000,00400,0200,065331 63976,S200000,00400,0300,09/22/1994 63976,S200000,00400,0500,O 63976,S200000,01600,0100,Y 63976,S200000,02200,0100,Y 63985,S000000,00100,0200,07/31/1997 63991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63991,A000000,00300,0000,00300EMPLOYEE BENEFITS 63991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63991,A000000,00700,0000,00700HOUSEKEEPING 63991,A000000,00800,0000,00800DIETARY 63991,A000000,00900,0000,00900NURSING ADMINISTRATION 63991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63991,A000000,01100,0000,01100PHARMACY 63991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63991,A000000,01300,0000,01300SOCIAL SERVICE 63991,A000000,01301,0000,01301ACTIVITIES 63991,A000000,01350,0000,01500REHABILITAITON 63991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63991,A000000,01600,0000,01600SKILLED NURSING FACILITY 63991,A000000,01800,0000,01800NURSING FACILITY 63991,A000000,02100,0000,02100RADIOLOGY 63991,A000000,02200,0000,02200LABORATORY 63991,A000000,02300,0000,02300INTRAVENOUS THERAPY 63991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63991,A000000,02500,0000,02500PHYSICAL THERAPY 63991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63991,A000000,02700,0000,02700SPEECH PATHOLOGY 63991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63991,A000000,03050,0000,03300EQUIPMENT RENTAL 63991,A000000,03051,0000,03301PEN THERAPY 63991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63991,A000000,05000,0000,05000CORF 63991,A000000,05010,0000,05010CMHC 63991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63991,A000000,06150,0000,06300VENDING 63991,A81000A,00100,0100,Y 63991,A81000B,00100,0300,HOME OFFICE COST 63991,A81000B,00200,0300,DIETARY SUPPLEMENTS 63991,A81000B,00300,0300,NURSING SUPP/OSHA SU 63991,A81000B,00400,0300,PRESCRIPTION DRUGS 63991,A81000B,00500,0300,CONTRACT COUNSULTIN 63991,A81000B,00600,0300,PHARMACIST 63991,A81000B,00700,0300,THERAPY CONSULTANTS 63991,A81000B,00800,0300,PHYSICLA THERAPY 63991,A81000B,00900,0300,OCCUPATIONAL THERAPY 63991,A81000C,00100,0100,B 63991,A81000C,00100,0200,PCC CO SPRINGS 63991,A81000C,00100,0400,LIVING CENTERS 63991,A81000C,00100,0600,NURSING HOMES 63991,A81000C,00200,0100,G 63991,A81000C,00200,0200,LIV CTRS AMERICA 63991,A81000C,00200,0400,AMERICAN PHARMA 63991,A81000C,00200,0600,PHARMACEUTICALS 63991,A81000C,00300,0100,G 63991,A81000C,00300,0200,LIV CTRS AMERICA 63991,A81000C,00300,0400,AMERICAN REHABI 63991,A81000C,00300,0600,THERAPIES 63991,A81000C,00400,0100,G 63991,A81000C,00400,0200,LIV CTRS AMERICAN 63991,A81000C,00400,0400,THERAPY MANAGEM 63991,A81000C,00400,0600,CONSULTANTS 63991,B100000,00000,0100,00000(SQUARE FEET) 63991,B100000,00000,0200,00000(SQUARE FEET) 63991,B100000,00000,0300,00000(GROSS SALARIES) 63991,B100000,00000,0400,00000(ACCUM COST) 63991,B100000,00000,0500,00000(SQUARE FEET) 63991,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63991,B100000,00000,0700,00000SQUARE FEET 63991,B100000,00000,0800,00000(MEALS SERVED) 63991,B100000,00000,0900,00000(DIRECT NRSG HRS) 63991,B100000,00000,1000,00000(COSTED REQUIS) 63991,B100000,00000,1100,00000(COSTED REQUIS) 63991,B100000,00000,1200,00000(TIME SPENT) 63991,B100000,00000,1300,00000(TIME SPENT) 63991,B100000,00000,1301,00000TIME SPENT 63991,B100000,00000,1350,00000UNITS OF SERVICE 63991,B100000,00000,1400,00000(ASSIGNED TIME) 63991,E10A180,00550,0100,05/19/1997 63991,S000000,00100,0200,05/07/1997 63991,S200000,00100,0100,2438 FOUNTAIN BOULEVARD 63991,S200000,00200,0100,COLORADO SPRINGS 63991,S200000,00200,0200,CO 63991,S200000,00200,0300,80910 63991,S200000,00300,0100,EL PASO 63991,S200000,00400,0100,PROGRESSIVE CARE CTR - CS 63991,S200000,00400,0200,065335 63991,S200000,00400,0300,01/19/1995 63991,S200000,00400,0500,O 63994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63994,A000000,00300,0000,00300EMPLOYEE BENEFITS 63994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63994,A000000,00700,0000,00700HOUSEKEEPING 63994,A000000,00800,0000,00800DIETARY 63994,A000000,00900,0000,00900NURSING ADMINISTRATION 63994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63994,A000000,01100,0000,01100PHARMACY 63994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63994,A000000,01300,0000,01300SOCIAL SERVICE 63994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63994,A000000,01600,0000,01600SKILLED NURSING FACILITY 63994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63994,A000000,05000,0000,05000CORF 63994,A000000,05010,0000,05010CMHC 63994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63994,A81000A,00100,0100,Y 63994,A81000B,00100,0300,SALARY 63994,A81000C,00100,0100,A 63994,A81000C,00100,0200,C. MORRISON 63994,A81000C,00100,0400,SELF 63994,B100000,00000,0100,00040(SQUARE FEET) 63994,B100000,00000,0200,00040(SQUARE FEET) 63994,B100000,00000,0300,00040(GROSS SALARIES) 63994,B100000,00000,0400,00040(ACCUM COST) 63994,B100000,00000,0500,00040(SQUARE FEET) 63994,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 63994,B100000,00000,0700,00040(HOURS OF SERVICE) 63994,B100000,00000,0800,00040(MEALS SERVED) 63994,B100000,00000,0900,00040(DIRECT NRSG HRS) 63994,B100000,00000,1000,00040(COSTED REQUIS) 63994,B100000,00000,1100,00040(COSTED REQUIS) 63994,B100000,00000,1200,00040(TIME SPENT) 63994,B100000,00000,1300,00040(TIME SPENT) 63994,B100000,00000,1400,00040(ASSIGNED TIME) 63994,E10A180,00301,0100,02/12/1997 63994,E10A180,00501,0100,07/30/1997 63994,E10A180,00501,0300,07/30/1997 63994,S000000,00100,0200,05/13/1997 63994,S200000,00100,0100,720 CLAY STREET 63994,S200000,00100,0300,97 63994,S200000,00200,0100,WRAY 63994,S200000,00200,0200,CO 63994,S200000,00200,0300,80758 63994,S200000,00300,0100,YUMA 63994,S200000,00400,0100,CEDARDALE HEALTH CARE CENTRE 63994,S200000,00400,0200,065336 63994,S200000,00400,0300,03/01/1995 63994,S200000,00400,0500,P 63994,S200000,01500,0100,Y 64005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64005,A000000,00300,0000,00300EMPLOYEE BENEFITS 64005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64005,A000000,00700,0000,00700HOUSEKEEPING 64005,A000000,00800,0000,00800DIETARY 64005,A000000,00900,0000,00900NURSING ADMINISTRATION 64005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64005,A000000,01100,0000,01100PHARMACY 64005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64005,A000000,01300,0000,01300SOCIAL SERVICE 64005,A000000,01330,0000,01310ACTIVITIES 64005,A000000,01350,0000,01500REHABILITAION 64005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64005,A000000,01600,0000,01600SKILLED NURSING FACILITY 64005,A000000,01800,0000,01800NURSING FACILITY 64005,A000000,02100,0000,02100RADIOLOGY 64005,A000000,02300,0000,02300INTRAVENOUS THERAPY 64005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64005,A000000,02500,0000,02500PHYSICAL THERAPY 64005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64005,A000000,02700,0000,02700SPEECH PATHOLOGY 64005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64005,A000000,03050,0000,03300EQUIPMENT 64005,A000000,03051,0000,03310PEN THERAPY 64005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64005,A000000,05000,0000,05000CORF 64005,A000000,05010,0000,05010CMHC 64005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64005,A81000A,00100,0100,Y 64005,A81000B,00100,0300,HOME OFFICE COST 64005,A81000B,00200,0300,DIETARY SUPPLEMENTS 64005,A81000B,00300,0300,NURSING SUPP/OSHA 64005,A81000B,00400,0300,PRESCRIPTION DRUGS 64005,A81000B,00500,0300,PHARMACIST 64005,A81000B,00600,0300,PHYSICAL THERAPY CON 64005,A81000B,00700,0300,OCCUPATIONAL THERAPY 64005,A81000C,00100,0100,B 64005,A81000C,00100,0200,PCC OF DENVER 64005,A81000C,00100,0400,LIVING CENTER 64005,A81000C,00100,0600,NURSING HOMES 64005,A81000C,00200,0100,G 64005,A81000C,00200,0200,LIV CTRS/AMERIC 64005,A81000C,00200,0400,AMERICAN PHARMA 64005,A81000C,00200,0600,PHARMACEUTICALS 64005,A81000C,00300,0100,G 64005,A81000C,00300,0200,LIV CTRS/AMERIC 64005,A81000C,00300,0400,AMERICAN PHARMA 64005,A81000C,00300,0600,THERAPY 64005,A81000C,00400,0100,G 64005,A81000C,00400,0200,LIV CTRS/AMERIC 64005,A81000C,00400,0400,THERAPY MANAGEM 64005,A81000C,00400,0600,CONSULTATION 64005,B100000,00000,0100,00040(SQUARE FEET) 64005,B100000,00000,0200,00040(SQUARE FEET) 64005,B100000,00000,0300,00040(GROSS SALARIES) 64005,B100000,00000,0400,00040(ACCUM COST) 64005,B100000,00000,0500,00040(SQUARE FEET) 64005,B100000,00000,0600,00040(PATIENT DAYS) 64005,B100000,00000,0700,00040(SQUARE FEET) 64005,B100000,00000,0800,00040(MEALS SERVED) 64005,B100000,00000,0900,00040(HOURS OF SERVICE) 64005,B100000,00000,1000,00040(COSTED REQUIS) 64005,B100000,00000,1100,00040(COSTED REQUIS) 64005,B100000,00000,1200,00040(TIME SPENT) 64005,B100000,00000,1300,00040(TIME SPENT) 64005,B100000,00000,1310,00040TIME SPENT 64005,B100000,00000,1350,00040UNITS OF SERVICE 64005,B100000,00000,1400,00040(ASSIGNED TIME) 64005,E10A180,00501,0100,08/05/1997 64005,S000000,00100,0200,07/01/1997 64005,S200000,00100,0100,3636 S. PEARL ST. 64005,S200000,00200,0100,ENGLEWOOD 64005,S200000,00200,0200,CO 64005,S200000,00200,0300,80110 64005,S200000,00300,0100,ARAPAHO 64005,S200000,00400,0100,PROGRESSIVE CARE CTR OF DENVER 64005,S200000,00400,0200,065338 64005,S200000,00400,0300,03/09/1995 64005,S200000,00400,0500,O 64005,S200000,01600,0100,Y 64006,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64006,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64006,A000000,00300,0000,00300EMPLOYEE BENEFITS 64006,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64006,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64006,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64006,A000000,00700,0000,00700HOUSEKEEPING 64006,A000000,00800,0000,00800DIETARY 64006,A000000,00900,0000,00900NURSING ADMINISTRATION 64006,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64006,A000000,01100,0000,01100PHARMACY 64006,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64006,A000000,01300,0000,01300SOCIAL SERVICE 64006,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64006,A000000,01600,0000,01600SKILLED NURSING FACILITY 64006,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64006,A000000,02500,0000,02500PHYSICAL THERAPY 64006,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64006,A000000,02700,0000,02700SPEECH PATHOLOGY 64006,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64006,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64006,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64006,A000000,05000,0000,05000CORF 64006,A000000,05010,0000,05010CMHC 64006,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64006,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64006,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64006,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 64006,A81000A,00100,0100,Y 64006,A81000B,00100,0300,HOME OFFICE ALLOCATI 64006,A81000B,00200,0300,ADJUST HOME OFFICE COSTS 64006,A81000C,00100,0100,B 64006,A81000C,00100,0400,CME INC. 64006,A81000C,00100,0600,HOME OFFICE 64006,B100000,00000,0100,00000(SQUARE FEET) 64006,B100000,00000,0200,00000(SQUARE FEET) 64006,B100000,00000,0300,00000(GROSS SALARIES) 64006,B100000,00000,0400,00000(ACCUM COST) 64006,B100000,00000,0500,00000(SQUARE FEET) 64006,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 64006,B100000,00000,0700,00000(SQUARE FEET) 64006,B100000,00000,0800,00000(MEALS SERVED) 64006,B100000,00000,0900,00000(DAYS SERVICE) 64006,B100000,00000,1000,00000(PATIENT DAYS) 64006,B100000,00000,1100,00000(PATIENT DAYS) 64006,B100000,00000,1200,00000(PATIENT DAYS) 64006,B100000,00000,1300,00000(PATIENT DAYS) 64006,B100000,00000,1400,00000(ASSIGNED TIME) 64006,E10A180,00301,0100,12/31/1996 64006,E10A180,00550,0100,07/17/1997 64006,E10A180,00550,0300,07/17/1997 64006,S000000,00100,0200,06/17/1997 64006,S200000,00100,0100,1280 GRANDE AVENUE 64006,S200000,00200,0100,DEL NORTE 64006,S200000,00200,0200,CO 64006,S200000,00200,0300,81132 64006,S200000,00300,0100,RIO GRANDE 64006,S200000,00400,0100,SAN JUAN CARE CENTER 64006,S200000,00400,0200,065340 64006,S200000,00400,0300,06/01/1995 64006,S200000,00400,0500,P 64006,S200000,01500,0100,Y 64015,S000000,00100,0200,02/20/1998 64017,S000000,00100,0200,06/03/1997 64019,S000000,00100,0200,05/28/1997 64026,S000000,00100,0200,05/28/1997 64033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64033,A000000,00300,0000,00300EMPLOYEE BENEFITS 64033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64033,A000000,00700,0000,00700HOUSEKEEPING 64033,A000000,00800,0000,00800DIETARY 64033,A000000,00900,0000,00900NURSING ADMINISTRATION 64033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64033,A000000,01100,0000,01100PHARMACY 64033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64033,A000000,01300,0000,01300SOCIAL SERVICE 64033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64033,A000000,01600,0000,01600SKILLED NURSING FACILITY 64033,A000000,02100,0000,02100RADIOLOGY 64033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64033,A000000,02500,0000,02500PHYSICAL THERAPY 64033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64033,A000000,02700,0000,02700SPEECH PATHOLOGY 64033,A000000,02800,0000,02800ELECTROCARDIOLOGY 64033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64033,A000000,05000,0000,05000CORF 64033,A000000,05010,0000,05010CMHC 64033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64033,A81000A,00100,0100,Y 64033,A81000B,00100,0300,ACCOUNTING FEES 64033,A81000C,00100,0100,A 64033,A81000C,00100,0200,DOUGLAS KELLER 64033,A81000C,00100,0400,D KELLER CPA P.C. 64033,A81000C,00100,0600,CPA 64033,B100000,00000,0100,00040(SQUARE FEET) 64033,B100000,00000,0200,00040(SQUARE FEET) 64033,B100000,00000,0300,00040(GROSS SALARIES) 64033,B100000,00000,0400,00040(ACCUM COST) 64033,B100000,00000,0500,00040(SQUARE FEET) 64033,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 64033,B100000,00000,0700,00040(HOURS OF SERVICE) 64033,B100000,00000,0800,00040(MEALS SERVED) 64033,B100000,00000,0900,00040(DIRECT NRSG HRS) 64033,B100000,00000,1000,00040(COSTED REQUIS) 64033,B100000,00000,1100,00040(COSTED REQUIS) 64033,B100000,00000,1200,00040(TIME SPENT) 64033,B100000,00000,1300,00040(TIME SPENT) 64033,B100000,00000,1400,00040(ASSIGNED TIME) 64033,E10A180,00301,0100,12/10/1996 64033,E10A180,00303,0100,12/18/1996 64033,E10A180,00304,0100,01/24/1997 64033,E10A180,00501,0100,04/11/1997 64033,E10A180,00501,0300,04/11/1997 64033,S000000,00100,0200,03/05/1997 64033,S200000,00100,0100,1102 GRAND AVE 64033,S200000,00200,0100,DELTA 64033,S200000,00200,0200,CO 64033,S200000,00200,0300,81416 64033,S200000,00300,0100,DELTA 64033,S200000,00400,0100,DELTA CARE CENTER 64033,S200000,00400,0200,065346 64033,S200000,00400,0300,03/01/1996 64033,S200000,00400,0500,O 64033,S200000,01500,0100,Y 64033,S200000,01900,0100,OTHER 64033,S200000,04100,0100,Y 64043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64043,A000000,00300,0000,00300EMPLOYEE BENEFITS 64043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64043,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 64043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64043,A000000,00700,0000,00700HOUSEKEEPING 64043,A000000,00800,0000,00800DIETARY 64043,A000000,00900,0000,00900NURSING ADMINISTRATION 64043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64043,A000000,01100,0000,01100PHARMACY 64043,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64043,A000000,01300,0000,01300SOCIAL SERVICE 64043,A000000,01350,0000,01500ACTIVITIES 64043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64043,A000000,01600,0000,01600SKILLED NURSING FACILITY 64043,A000000,01800,0000,01800NURSING FACILITY 64043,A000000,02100,0000,02100RADIOLOGY 64043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64043,A000000,02500,0000,02500PHYSICAL THERAPY 64043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64043,A000000,02700,0000,02700SPEECH PATHOLOGY 64043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64043,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64043,A000000,05000,0000,05000CORF 64043,A000000,05010,0000,05010CMHC 64043,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64043,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64043,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64043,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64043,A81000A,00100,0100,Y 64043,A81000B,00100,0300,MANAGEMENT FEE 64043,A81000B,00200,0300,THERAPY SERVICES 64043,A81000B,00300,0300,THERAPY SERVICES 64043,A81000B,00400,0300,THERAPY SERVICES 64043,A81000B,00500,0300,CONSULTING 64043,A81000B,00600,0300,CONSULTING 64043,A81000B,00700,0300,ADJ. HOME OFF. COST TO INIT. 64043,A81000B,00800,0300,ADJ. HOME OFF. COST TO INIT. 64043,A81000C,00100,0100,B 64043,A81000C,00100,0200,SOLOMON HLTH SERV 64043,A81000C,00100,0400,SOLOMON HLTH SERV 64043,A81000C,00100,0600,LTC MANAGEMENT CO. 64043,A81000C,00200,0100,D 64043,A81000C,00200,0200,INTERLINK REHAB 64043,A81000C,00200,0400,INTERLINK REHAB SERV 64043,A81000C,00200,0600,CONTRACT THERAPY 64043,A81000C,00300,0100,D 64043,A81000C,00300,0200,INTERLINK REHAB 64043,A81000C,00300,0400,INTERLINK REHAB SERV 64043,A81000C,00300,0600,CONTRACT THERAPY 64043,A81000C,00400,0100,D 64043,A81000C,00400,0200,INTERLINK REHAB 64043,A81000C,00400,0400,INTERLINK REHAB 64043,A81000C,00400,0600,CONTRACT THERAPY 64043,A81000C,00500,0100,F 64043,A81000C,00500,0200,SOLOMON HC CONSUL 64043,A81000C,00500,0400,V. ROBERT SALZAR 64043,A81000C,00500,0600,HEALTH CARE CONSULTI 64043,A81000C,00600,0100,F 64043,A81000C,00600,0200,SALAZAR & SOLOMON 64043,A81000C,00600,0400,V. ROBERT SALAZAR 64043,A81000C,00600,0600,LTC ACCOUNTANTS/ 64043,B100000,00000,0100,00000(SQUARE FEET) 64043,B100000,00000,0200,00000(SQUARE FEET) 64043,B100000,00000,0300,00000(GROSS SALARIES) 64043,B100000,00000,0400,00000(ACCUM COST) 64043,B100000,00000,0500,00000(SQUARE FEET) 64043,B100000,00000,0600,00000(PATIENT DAYS) 64043,B100000,00000,0700,00000(SQUARE FEET) 64043,B100000,00000,0800,00000(MEALS SERVED) 64043,B100000,00000,0900,00000(PATIENT DAYS) 64043,B100000,00000,1000,00000(GROSS CHARGES) 64043,B100000,00000,1100,00000(GROSS CHARGES) 64043,B100000,00000,1200,00000(GROSS CHARGES) 64043,B100000,00000,1300,00000(TIME SPENT) 64043,B100000,00000,1350,00000PATIENT DAYS 64043,B100000,00000,1400,00000(ASSIGNED TIME) 64043,E10A180,00501,0100,02/18/1997 64043,E10A180,00550,0300,02/18/1997 64043,S000000,00100,0200,01/29/1997 64043,S200000,00100,0100,1825 S. FEDERAL BOULEVARD 64043,S200000,00200,0100,DENVER 64043,S200000,00200,0200,CO 64043,S200000,00200,0300,80219 64043,S200000,00400,0100,BRENTWOOD HEALTH CENTER LLC 64043,S200000,00400,0200,065348 64043,S200000,00400,0300,06/01/1996 64043,S200000,00400,0500,P 64043,S200000,01600,0100,Y 64043,S200000,02200,0100,Y 64043,S200000,04100,0100,Y 64045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64045,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 64045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64045,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 64045,A000000,00300,0000,00300EMPLOYEE BENEFITS 64045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64045,A000000,00700,0000,00700HOUSEKEEPING 64045,A000000,00800,0000,00800DIETARY 64045,A000000,00801,0000,00801CAFETERIA 64045,A000000,00900,0000,00900NURSING ADMINISTRATION 64045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64045,A000000,01100,0000,01100PHARMACY 64045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64045,A000000,01300,0000,01300SOCIAL SERVICE 64045,A000000,01350,0000,01500ACTIVITIES 64045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64045,A000000,01600,0000,01600SKILLED NURSING FACILITY 64045,A000000,01800,0000,01800NURSING FACILITY 64045,A000000,02100,0000,02100RADIOLOGY 64045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64045,A000000,02500,0000,02500PHYSICAL THERAPY 64045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64045,A000000,02700,0000,02700SPEECH PATHOLOGY 64045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64045,A000000,03050,0000,03300OXYGEN 64045,A000000,03051,0000,03301OTHER ANCILLARY II 64045,A000000,03052,0000,03302OTHER ANCILLARY III 64045,A000000,03200,0000,03200SUPPORT SURFACES 64045,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 64045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64045,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64045,A000000,05000,0000,05000CORF I 64045,A000000,05010,0000,05010CMHC I 64045,A000000,05020,0000,05020OPT I 64045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64045,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 64045,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 64045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64045,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64045,A81000A,00100,0100,Y 64045,A81000B,00100,0300,MGT FEES (1996) 64045,A81000B,00200,0300,MGT FEES (1997) 64045,A81000B,00300,0300,PT (INTERLINK) 64045,A81000B,00400,0300,OT (INTERLINK) 64045,A81000B,00500,0300,ST (INTERLINK) 64045,A81000B,00600,0300,ACCOUNTING SVCS 64045,A81000B,00700,0300,PT (SOLOMON CONSUL) 64045,A81000B,00800,0300,OT (SOLOMON CONSUL) 64045,A81000B,00900,0300,ST (SOLOMON CONSUL) 64045,A81000C,00100,0100,B 64045,A81000C,00100,0200,SOLOMON HEALTH 64045,A81000C,00100,0400,SOLOMON HS 64045,A81000C,00100,0600,LTC MGT COMPANY 64045,A81000C,00300,0100,A 64045,A81000C,00300,0200,SHS PARTNERS 64045,A81000C,00300,0400,INTERLINK 64045,A81000C,00300,0600,CONTRACT THER 64045,A81000C,00400,0100,A 64045,A81000C,00400,0200,SHS PARTNERS 64045,A81000C,00400,0400,INTERLINK 64045,A81000C,00400,0600,CONTRACT THER 64045,A81000C,00500,0100,A 64045,A81000C,00500,0200,SHS PARTNERS 64045,A81000C,00500,0400,INTERLINK 64045,A81000C,00500,0600,CONTRACT THER 64045,A81000C,00600,0100,A 64045,A81000C,00600,0200,SALAZAR/MELAMED 64045,A81000C,00600,0400,SALAZAR&SOLOMON 64045,A81000C,00600,0600,SOFTWARE 64045,A81000C,00700,0100,A 64045,A81000C,00700,0200,SHC PARTNERS 64045,A81000C,00700,0400,SOLOMON HC 64045,A81000C,00700,0600,THER CONSULT 64045,A81000C,00800,0100,A 64045,A81000C,00800,0200,SHC PARTNERS 64045,A81000C,00800,0400,SOLOMON HC 64045,A81000C,00800,0600,THER CONSULT 64045,A81000C,00900,0100,A 64045,A81000C,00900,0200,SHC PARTNERS 64045,A81000C,00900,0400,SOLOMON HC 64045,A81000C,00900,0600,THER CONSULT 64045,B100000,00000,0100,00000(SQUARE FEET) 64045,B100000,00000,0101,00000(SQUARE FEET) 64045,B100000,00000,0200,00000(SQUARE FEET) 64045,B100000,00000,0201,00000(SQUARE FEET) 64045,B100000,00000,0300,00000(GROSS SALARIES) 64045,B100000,00000,0400,00000(ACCUM. COST) 64045,B100000,00000,0500,00000(SQUARE FEET) 64045,B100000,00000,0600,00000(PATIENT DAYS) 64045,B100000,00000,0700,00000(SQUARE FEET) 64045,B100000,00000,0800,00000(MEALS SERVED) 64045,B100000,00000,0801,00000(MEALS SERVED) 64045,B100000,00000,0900,00000(PATIENT DAYS) 64045,B100000,00000,1000,00000(GROSS CHARGES) 64045,B100000,00000,1100,00000(COSTED REQUIS.) 64045,B100000,00000,1200,00000(GROSS CHARGES) 64045,B100000,00000,1300,00000(TIME SPENT) 64045,B100000,00000,1350,00000(PATIENT DAYS) 64045,B100000,00000,1400,00000(ASSIGNED TIME) 64045,E10A180,00301,0100,08/18/1997 64045,E10A180,00301,0300,08/18/1997 64045,E10A180,00501,0100,03/18/1998 64045,E10A180,00501,0300,03/18/1998 64045,S000000,00100,0200,02/17/1998 64045,S200000,00100,0100,1825 S. FEDERAL BLVD. 64045,S200000,00200,0100,DENVER 64045,S200000,00200,0200,CO 64045,S200000,00200,0300,80219 64045,S200000,00300,0100,DENVER 64045,S200000,00400,0100,BRENTWOOD HEALTH CTR. 64045,S200000,00400,0200,065348 64045,S200000,00400,0300,06/01/1996 64045,S200000,00400,0500,P 64045,S200000,01600,0100,Y 64045,S200000,02200,0100,Y 64045,S200000,04300,0100,Y 64091,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64091,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64091,A000000,00300,0000,00300EMPLOYEE BENEFITS 64091,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64091,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64091,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64091,A000000,00700,0000,00700HOUSEKEEPING 64091,A000000,00800,0000,00800DIETARY 64091,A000000,00900,0000,00900NURSING ADMINISTRATION 64091,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64091,A000000,01100,0000,01100PHARMACY 64091,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64091,A000000,01300,0000,01300SOCIAL SERVICE 64091,A000000,01301,0000,01301ACTIVITIES 64091,A000000,01350,0000,01500OTHER GENERAL SERVICES 64091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64091,A000000,01600,0000,01600SKILLED NURSING FACILITY 64091,A000000,01800,0000,01800NURSING FACILITY 64091,A000000,02100,0000,02100RADIOLOGY 64091,A000000,02200,0000,02200LABORATORY 64091,A000000,02300,0000,02300INTRAVENOUS THERAPY 64091,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64091,A000000,02500,0000,02500PHYSICAL THERAPY 64091,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64091,A000000,02700,0000,02700SPEECH PATHOLOGY 64091,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64091,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64091,A000000,03051,0000,03301MEDICAL EQUIPMENT 64091,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64091,A000000,05000,0000,05000CORF 64091,A000000,05010,0000,05010CMHC 64091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64091,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64091,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64091,B100000,00000,0100,00000SQUARE FEE T 64091,B100000,00000,0200,00000SQUARE FEE T 64091,B100000,00000,0300,00000GROSS SALA RY 64091,B100000,00000,0400,00000A ACCUM CO ST 64091,B100000,00000,0500,00000SQUARE FEE T 64091,B100000,00000,0600,00000PATIENT DA YS 64091,B100000,00000,0700,00000SQUARE FEE T 64091,B100000,00000,0800,00000MEALS SERV ED 64091,B100000,00000,0900,00000NURSING HO URS 64091,B100000,00000,1000,00000PATIENT DA YS 64091,B100000,00000,1100,00000PATIENT DA YS 64091,B100000,00000,1200,00000PATIENT DA YS 64091,B100000,00000,1300,00000PATIENT DA YS 64091,B100000,00000,1301,00000PATIENT DA YS 64091,B100000,00000,1350,00000 64091,B100000,00000,1400,00000(ASSIGNED TIME) 64091,E10A180,00301,0100,12/07/1995 64091,E10A180,00301,0300,11/18/1996 64091,E10A180,00302,0100,04/29/1996 64091,E10A180,00303,0100,09/10/1996 64091,E10A180,00350,0100,07/11/1996 64091,E10A180,00350,0300,07/11/1996 64091,E10A180,00351,0100,11/18/1996 64091,E10A180,00351,0300,09/10/1996 64091,E10A180,00501,0100,07/03/1997 64091,E10A180,00501,0300,07/03/1997 64091,S000000,00100,0200,06/02/1997 64091,S200000,00100,0100,50 HAZEL DRIVE 64091,S200000,00200,0100,CHESIRE 64091,S200000,00200,0200,CT 64091,S200000,00200,0300,06410 64091,S200000,00300,0100,NEW HAVEN 64091,S200000,00400,0100,GREENERY EXTENDED CARE AT CHESIRE 64091,S200000,00400,0200,075010 64091,S200000,00400,0300,02/11/1994 64091,S200000,00400,0500,O 64091,S200000,01500,0100,Y 64094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64094,A000000,00300,0000,00300EMPLOYEE BENEFITS 64094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64094,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64094,A000000,00700,0000,00700HOUSEKEEPING 64094,A000000,00800,0000,00800DIETARY 64094,A000000,00900,0000,00900NURSING ADMINISTRATION 64094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64094,A000000,01100,0000,01100PHARMACY 64094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64094,A000000,01300,0000,01300SOCIAL SERVICE 64094,A000000,01350,0000,01500OTHER GENERAL SERVICES 64094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64094,A000000,01600,0000,01600SKILLED NURSING FACILITY 64094,A000000,01800,0000,01800NURSING FACILITY 64094,A000000,01810,0000,01810ICF/MR 64094,A000000,02100,0000,02100RADIOLOGY 64094,A000000,02200,0000,02200LABORATORY 64094,A000000,02300,0000,02300INTRAVENOUS THERAPY 64094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64094,A000000,02500,0000,02500PHYSICAL THERAPY 64094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64094,A000000,02700,0000,02700SPEECH PATHOLOGY 64094,A000000,02800,0000,02800ELECTROCARDIOLOGY 64094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64094,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64094,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64094,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64094,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64094,A000000,03054,0000,03304PHYSICIAN SERVICES 64094,A000000,03055,0000,03305MEDICAL SERVICES 64094,A000000,03200,0000,03200SUPPORT SURFACES 64094,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64094,A000000,03550,0000,03550FQHC 64094,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64094,A000000,05000,0000,05000CORF 64094,A000000,05010,0000,05010CMHC 64094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64094,A000000,05300,0000,05300INTEREST EXPENSE 64094,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64094,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64094,A81000A,00100,0100,Y 64094,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64094,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64094,A81000B,00300,0300,HOME OFFICE COST 64094,A81000B,00400,0300,CONTRACT PHYS. THERAPY 64094,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 64094,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64094,A81000B,00700,0300,PHARMACY COST 64094,A81000B,00800,0300,RESPIRATORY THERAPY 64094,A81000C,00100,0100,B 64094,A81000C,00100,0200,SUNRISE HLTHCR COR 64094,A81000C,00100,0400,SUN HEALTHCARE GROUP 64094,A81000C,00100,0600,LONG TERM CARE FACIL 64094,A81000C,00200,0100,B 64094,A81000C,00200,0200,SUNDANCE REHAB CO 64094,A81000C,00200,0400,SUN HEALTHCARE GROUP 64094,A81000C,00200,0600,REHABILITATION THERA 64094,A81000C,00300,0100,B 64094,A81000C,00300,0200,SUNSCRIPT PHARMAC 64094,A81000C,00300,0400,SUN HEALTHCARE GROUP 64094,A81000C,00300,0600,INSTITUTIONAL PHARMA 64094,A81000C,00400,0100,B 64094,A81000C,00400,0200,SUNQUEST CONSULTI 64094,A81000C,00400,0400,SUN HEALTHCARE GROUP 64094,A81000C,00400,0600,THERAPY MANAGEMENT 64094,A81000C,00500,0100,B 64094,A81000C,00500,0200,GOLDEN CARE 64094,A81000C,00500,0400,SUN HEALTHCARE GROUP 64094,A81000C,00500,0600,RESPIRATORY THERAPY 64094,A81000C,00600,0100,B 64094,A81000C,00600,0200,CAREER STAFF 64094,A81000C,00600,0400,SUN HEALTHCARE GROUP 64094,A81000C,00600,0600,TEMPORARY THERAPY ST 64094,A81000C,00700,0100,B 64094,A81000C,00700,0200,SUNALLIANCE HTLHCR 64094,A81000C,00700,0400,SUN HEALTHCARE GROUP 64094,A81000C,00700,0600,ANCILLARY SERVICES 64094,A81000C,00800,0100,B 64094,A81000C,00800,0200,SUNCHOICE MED SUP 64094,A81000C,00800,0400,SUN HEALTHCARE GROUP 64094,A81000C,00800,0600,NURSING MANAGED SUPP 64094,A81000C,00900,0100,B 64094,A81000C,00900,0200,SUN BRIDGE 64094,A81000C,00900,0400,SUN HEALTHCARE GROUP 64094,A81000C,00900,0600,ASSISTED LIVING 64094,A81000C,01000,0100,B 64094,A81000C,01000,0200,SUN SPECTRUM 64094,A81000C,01000,0400,SUN HEALTHCARE GROUP 64094,A81000C,01000,0600,OUTPATIENT REHAB. 64094,A81000C,01100,0100,B 64094,A81000C,01100,0200,SUN HLTHCRE INTER 64094,A81000C,01100,0400,SUN HEALTHCARE GROUP 64094,A81000C,01100,0600,FOREIGN OPERATIONS 64094,B100000,00000,0100,00000SQUARE FEE T 64094,B100000,00000,0200,00000SQUARE FEE T 64094,B100000,00000,0300,00000GROSS SALA RY 64094,B100000,00000,0400,00000A ACCUM CO ST 64094,B100000,00000,0500,00000SQUARE FEE T 64094,B100000,00000,0600,00000LAUNDRY PO UNDS 64094,B100000,00000,0700,00000SQUARE FEE T 64094,B100000,00000,0800,00000PATIENT DA YS 64094,B100000,00000,0900,00000TIME SPENT 64094,B100000,00000,1000,00000PATIENT DA YS 64094,B100000,00000,1100,00000PATIENT DA YS 64094,B100000,00000,1200,00000GROSS REVE NUE 64094,B100000,00000,1300,00000TIME SPENT 64094,B100000,00000,1350,00000 64094,B100000,00000,1400,00000(ASSIGNED TIME) 64094,E10A180,00301,0100,09/19/1996 64094,E10A180,00301,0300,06/12/1996 64094,E10A180,00302,0100,01/24/1997 64094,E10A180,00302,0300,09/19/1996 64094,E10A180,00303,0100,03/25/1997 64094,E10A180,00303,0300,01/24/1997 64094,E10A180,00304,0300,04/01/1997 64094,E10A180,00350,0100,06/12/1996 64094,E10A180,00501,0100,09/15/1998 64094,E10A180,00550,0100,07/15/1997 64094,E10A180,00550,0300,07/15/1997 64094,E10A180,00551,0300,09/15/1998 64094,S000000,00100,0200,06/04/1997 64094,S200000,00100,0100,341 JORDAN LANE 64094,S200000,00200,0100,WETHERSFIELD 64094,S200000,00200,0200,CT 64094,S200000,00200,0300,06109 64094,S200000,00300,0100,HARTFORD 64094,S200000,00400,0100,MEDIPLEX OF WETHERSFIELD 64094,S200000,00400,0200,075058 64094,S200000,00400,0300,01/01/1995 64094,S200000,00400,0500,O 64094,S200000,01600,0100,Y 64098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64098,A000000,00300,0000,00300EMPLOYEE BENEFITS 64098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64098,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64098,A000000,00700,0000,00700HOUSEKEEPING 64098,A000000,00800,0000,00800DIETARY 64098,A000000,00900,0000,00900NURSING ADMINISTRATION 64098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64098,A000000,01100,0000,01100PHARMACY 64098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64098,A000000,01300,0000,01300SOCIAL SERVICE 64098,A000000,01350,0000,01500OTHER GENERAL SERVICES 64098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64098,A000000,01600,0000,01600SKILLED NURSING FACILITY 64098,A000000,01800,0000,01800NURSING FACILITY 64098,A000000,02300,0000,02300INTRAVENOUS THERAPY 64098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64098,A000000,02500,0000,02500PHYSICAL THERAPY 64098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64098,A000000,02700,0000,02700SPEECH PATHOLOGY 64098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64098,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64098,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64098,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64098,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64098,A000000,03054,0000,03304PHYSICIAN SERVICES 64098,A000000,03055,0000,03305MEDICAL SERVICES 64098,A000000,03200,0000,03200SUPPORT SURFACES 64098,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64098,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64098,A000000,05000,0000,05000CORF 64098,A000000,05010,0000,05010CMHC 64098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64098,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64098,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64098,A81000A,00100,0100,Y 64098,A81000B,00100,0300,CAPITAL HOME OFFICE/BUILD 64098,A81000B,00200,0300,CAPITAL HOME OFFICE/EQUIP 64098,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64098,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64098,A81000B,00500,0300,CONTRATED OCCUP. THERAPY 64098,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64098,A81000B,00700,0300,PHARMACY COST 64098,A81000B,00800,0300,CONTRCT. RESIP. THERAPY 64098,A81000C,00100,0100,B 64098,A81000C,00100,0200,SUNRISE HLTHCARE COR 64098,A81000C,00100,0400,SUN HLTH CARE GRP 64098,A81000C,00100,0600,LONG TERM CARE FACIL 64098,A81000C,00200,0100,B 64098,A81000C,00200,0200,SUNDANCE REHAB 64098,A81000C,00200,0400,SUN HLTH CARE GRP 64098,A81000C,00200,0600,REHAB THERAPIES 64098,A81000C,00300,0100,B 64098,A81000C,00300,0200,SUNSCRIPT PHARM 64098,A81000C,00300,0400,SUN HLTH CARE GRP 64098,A81000C,00300,0600,INSTITUTIONAL PHARM 64098,A81000C,00400,0100,B 64098,A81000C,00400,0200,SUNQUEST CONSULT 64098,A81000C,00400,0400,SUN HLTH CARE GRP 64098,A81000C,00400,0600,THERAPY MANAGEMTN 64098,A81000C,00500,0100,B 64098,A81000C,00500,0200,GOLDEN CARE 64098,A81000C,00500,0400,SUN HLTH CARE GRP 64098,A81000C,00500,0600,RESPIRTORY THERAPY 64098,A81000C,00600,0100,B 64098,A81000C,00600,0200,CAREER STAFF 64098,A81000C,00600,0400,SUN HLTH CARE GRP 64098,A81000C,00600,0600,TEMPORARY THERAPY 64098,A81000C,00700,0100,B 64098,A81000C,00700,0200,SUNALLIANCE HLTH 64098,A81000C,00700,0400,SUN HLTH CARE GRP 64098,A81000C,00700,0600,ANCILLARY SERVICES 64098,A81000C,00800,0100,B 64098,A81000C,00800,0200,SUNCHOICE MEDICAL SU 64098,A81000C,00800,0400,SUN HLTH CARE GRP 64098,A81000C,00800,0600,NURSING MANAGED SUPP 64098,A81000C,00900,0100,B 64098,A81000C,00900,0200,SUNBRIDGE 64098,A81000C,00900,0400,SUN HLTH CARE GRP 64098,A81000C,00900,0600,ASSISTED LIVING 64098,A81000C,01000,0100,B 64098,A81000C,01000,0200,SUNSPECTREUM 64098,A81000C,01000,0400,SUN HLTH CARE GRP 64098,A81000C,01000,0600,OUTPATIENT REHAB 64098,A81000C,01100,0100,B 64098,A81000C,01100,0200,SUN HLTH CARE INTER 64098,A81000C,01100,0400,SUN HLTH CARE GRP 64098,A81000C,01100,0600,FOREIGN OPERATIONS 64098,B100000,00000,0100,00000SQUARE FEE T 64098,B100000,00000,0200,00000SQUARE FEE T 64098,B100000,00000,0300,00000GROSS SALA RIES 64098,B100000,00000,0400,00000A ACCUM CO ST 64098,B100000,00000,0500,00000SQUARE FEE T 64098,B100000,00000,0600,00000POUNDS LAU NDRY 64098,B100000,00000,0700,00000HOUSEKEEPI NG SQ. FOO 64098,B100000,00000,0800,00000PATIENT DA YS 64098,B100000,00000,0900,00000TIME SPENT 64098,B100000,00000,1000,00000PATIENT DA YS 64098,B100000,00000,1100,00000PATIENT DA YS 64098,B100000,00000,1200,00000GROSS REVE NUE 64098,B100000,00000,1300,00000TIME SPENT 64098,B100000,00000,1350,00000 64098,B100000,00000,1400,00000(ASSIGNED TIME) 64098,E10A180,00301,0100,06/14/1996 64098,E10A180,00301,0300,06/14/1996 64098,E10A180,00302,0300,09/23/1996 64098,E10A180,00303,0300,01/27/1997 64098,E10A180,00304,0300,03/19/1997 64098,E10A180,00350,0100,09/23/1996 64098,E10A180,00351,0100,01/27/1997 64098,E10A180,00352,0100,03/19/1997 64098,E10A180,00501,0100,10/07/1997 64098,E10A180,00550,0300,10/07/1997 64098,S000000,00100,0200,06/04/1997 64098,S200000,00100,0100,80 FERN DRIVE 64098,S200000,00200,0100,TORRINGTION 64098,S200000,00200,0200,CT 64098,S200000,00200,0300,06790 64098,S200000,00300,0100,LITCHFIELD 64098,S200000,00400,0100,ADAMS HOUSE HEALTHCARE 64098,S200000,00400,0200,075105 64098,S200000,00400,0300,10/01/1992 64098,S200000,00400,0500,O 64098,S200000,01600,0100,Y 64101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64101,A000000,00300,0000,00300EMPLOYEE BENEFITS 64101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64101,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64101,A000000,00700,0000,00700HOUSEKEEPING 64101,A000000,00800,0000,00800DIETARY 64101,A000000,00900,0000,00900NURSING ADMINISTRATION 64101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64101,A000000,01100,0000,01100PHARMACY 64101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64101,A000000,01300,0000,01300SOCIAL SERVICE 64101,A000000,01350,0000,01500OTHER GENERAL SERVICES 64101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64101,A000000,01600,0000,01600SKILLED NURSING FACILITY 64101,A000000,01800,0000,01800NURSING FACILITY 64101,A000000,02300,0000,02300INTRAVENOUS THERAPY 64101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64101,A000000,02500,0000,02500PHYSICAL THERAPY 64101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64101,A000000,02700,0000,02700SPEECH PATHOLOGY 64101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64101,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64101,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64101,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64101,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64101,A000000,03054,0000,03304PHYSICIAN SERVICES 64101,A000000,03055,0000,03305MEDICAL SERVICES 64101,A000000,03200,0000,03200SUPPORT SURFACES 64101,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64101,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64101,A000000,05000,0000,05000CORF 64101,A000000,05010,0000,05010CMHC 64101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64101,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64101,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64101,A81000A,00100,0100,Y 64101,A81000B,00100,0300,CAP HOME OFFICE COST/BLD. 64101,A81000B,00200,0300,CAP HOME OFFICE COST/EQP. 64101,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64101,A81000B,00400,0300,CONTRCT.PHYSICAL THERAPY 64101,A81000B,00500,0300,CONTRCT. OCCUP. THERAPY 64101,A81000B,00600,0300,CONTRCT. SPEECH THERAPY 64101,A81000B,00700,0300,PHARMACY COST 64101,A81000B,00800,0300,CONTRCT. RESP. THERAPY 64101,A81000C,00100,0100,B 64101,A81000C,00100,0200,SUNRISE HLTH CARE CO 64101,A81000C,00100,0400,SUN HLTH CARE GRP 64101,A81000C,00100,0600,LONG TERM CARE FAC 64101,A81000C,00200,0100,B 64101,A81000C,00200,0200,SUNDANCE REHAB CO 64101,A81000C,00200,0400,SUN HLTH CARE GRP 64101,A81000C,00200,0600,REHAB THERAPIES 64101,A81000C,00300,0100,B 64101,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64101,A81000C,00300,0400,SUN HLTH CARE GRP 64101,A81000C,00300,0600,INSTITUTIONAL PHARM 64101,A81000C,00400,0100,B 64101,A81000C,00400,0200,SUNQUEST CONSULTING 64101,A81000C,00400,0400,SUN HLTH CARE GRP 64101,A81000C,00400,0600,THERAPY MGMT 64101,A81000C,00500,0100,B 64101,A81000C,00500,0200,GOLDEN CARE 64101,A81000C,00500,0400,SUN HLTH CARE GRP 64101,A81000C,00500,0600,RESPIRATORY THERAPY 64101,A81000C,00600,0100,B 64101,A81000C,00600,0200,CAREER STAFF 64101,A81000C,00600,0400,SUN HLTH CARE GRP 64101,A81000C,00600,0600,TEMP THERAPY STAFF 64101,A81000C,00700,0100,B 64101,A81000C,00700,0200,SUN ALLIANCE HLTH 64101,A81000C,00700,0400,SUN HLTH CARE GRP 64101,A81000C,00700,0600,ANCILLARY SERVICES 64101,A81000C,00800,0100,B 64101,A81000C,00800,0200,SUNCHOICE MEDICAL SU 64101,A81000C,00800,0400,SUN HLTH CARE GRP 64101,A81000C,00800,0600,NRUSING MANAGED SUPP 64101,A81000C,00900,0100,B 64101,A81000C,00900,0200,SUNBRIDGE 64101,A81000C,00900,0400,SUN HLTH CARE GRP 64101,A81000C,00900,0600,ASSISTED LIVING 64101,A81000C,01000,0100,B 64101,A81000C,01000,0200,SUNSPECTRUM 64101,A81000C,01000,0400,SUN HLTH CARE GRP 64101,A81000C,01000,0600,OUTPATIENT REHAB 64101,A81000C,01100,0100,B 64101,A81000C,01100,0200,SUN HLTH INTERNATION 64101,A81000C,01100,0400,SUN HLTH CARE GRP 64101,A81000C,01100,0600,FOREIGN OPERATIONS 64101,B100000,00000,0100,00000SQUARE FEE T 64101,B100000,00000,0200,00000SQUARE FEE T 64101,B100000,00000,0300,00000GROSS SALA RIES 64101,B100000,00000,0400,00000A ACCUM CO ST 64101,B100000,00000,0500,00000SQUARE FEE T 64101,B100000,00000,0600,00000POUNDS OF LAUNDRY 64101,B100000,00000,0700,00000HOUSEKEEPI NG SQ.FOOT 64101,B100000,00000,0800,00000PATIENT DA YS 64101,B100000,00000,0900,00000TIME SPENT 64101,B100000,00000,1000,00000PATIENT DA YS 64101,B100000,00000,1100,00000PATIENT DA YS 64101,B100000,00000,1200,00000GROSS REVE NUE 64101,B100000,00000,1300,00000TIME SPENT 64101,B100000,00000,1350,00000 64101,B100000,00000,1400,00000(ASSIGNED TIME) 64101,E10A180,00301,0100,06/14/1996 64101,E10A180,00301,0300,06/14/1996 64101,E10A180,00302,0300,09/23/1996 64101,E10A180,00303,0100,01/27/1997 64101,E10A180,00304,0100,03/19/1997 64101,E10A180,00304,0300,03/19/1997 64101,E10A180,00350,0100,09/23/1996 64101,E10A180,00350,0300,01/27/1997 64101,S000000,00100,0200,06/04/1997 64101,S200000,00100,0100,22 HOSPITAL AVE 64101,S200000,00200,0100,DANBURY 64101,S200000,00200,0200,CT 64101,S200000,00200,0300,06810 64101,S200000,00300,0100,FAIRFIELD 64101,S200000,00400,0100,HERITAGE HEIGHTS CARE CENTER 64101,S200000,00400,0200,075191 64101,S200000,00400,0300,01/01/1992 64101,S200000,00400,0500,O 64101,S200000,01600,0100,Y 64104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64104,A000000,00300,0000,00300EMPLOYEE BENEFITS 64104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64104,A000000,00700,0000,00700HOUSEKEEPING 64104,A000000,00800,0000,00800DIETARY 64104,A000000,00900,0000,00900NURSING ADMINISTRATION 64104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64104,A000000,01100,0000,01100PHARMACY 64104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64104,A000000,01300,0000,01300SOCIAL SERVICE 64104,A000000,01350,0000,01500OTHER GENERAL SERVICES 64104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64104,A000000,01600,0000,01600SKILLED NURSING FACILITY 64104,A000000,01800,0000,01800NURSING FACILITY 64104,A000000,02200,0000,02200LABORATORY 64104,A000000,02300,0000,02300INTRAVENOUS THERAPY 64104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64104,A000000,02500,0000,02500PHYSICAL THERAPY 64104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64104,A000000,02700,0000,02700SPEECH PATHOLOGY 64104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64104,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64104,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64104,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64104,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64104,A000000,03054,0000,03304PHYSICIAN SERVICES 64104,A000000,03055,0000,03305MEDICAL SERVICES 64104,A000000,03200,0000,03200SUPPORT SURFACES 64104,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64104,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64104,A000000,05000,0000,05000CORF 64104,A000000,05010,0000,05010CMHC 64104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64104,A000000,05300,0000,05300INTEREST EXPENSE 64104,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64104,A81000A,00100,0100,Y 64104,A81000B,00100,0300,CAP HOME OFFICE COST/BLD 64104,A81000B,00200,0300,CAP HOME OFFICE COST/EQP 64104,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64104,A81000B,00400,0300,CONTRCT. PHYSICAL THERAPY 64104,A81000B,00500,0300,CONTRCT. OCCUP. THERAPY 64104,A81000B,00600,0300,CONTRCT. SPEECH THERAPY 64104,A81000B,00700,0300,PHARMACY COST 64104,A81000B,00800,0300,CONTRCT. RESIP. THERAPY 64104,A81000C,00100,0100,B 64104,A81000C,00100,0200,SUNRISE HLTH CARE CO 64104,A81000C,00100,0400,SUN HLTH CARE GRP 64104,A81000C,00100,0600,LONG TERM CARE FAC 64104,A81000C,00200,0100,B 64104,A81000C,00200,0200,SUNDANCE REHAB CO 64104,A81000C,00200,0400,SUN HLTH CARE GRP 64104,A81000C,00200,0600,REHAB THERAPIES 64104,A81000C,00300,0100,B 64104,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64104,A81000C,00300,0400,SUN HLTH CARE GRP 64104,A81000C,00300,0600,INTITIUTIONAL PHARM 64104,A81000C,00400,0100,B 64104,A81000C,00400,0200,SUNQUEST CONSULTINGH 64104,A81000C,00400,0400,SUN HLTH CARE GRP 64104,A81000C,00400,0600,THERAPY MANAGEMENT 64104,A81000C,00500,0100,B 64104,A81000C,00500,0200,GOLDEN CARE 64104,A81000C,00500,0400,SUN HLTH CARE GRP 64104,A81000C,00500,0600,RESPIRATORY THERAPY 64104,A81000C,00600,0100,B 64104,A81000C,00600,0200,CAREER STAFF 64104,A81000C,00600,0400,SUN HLTH CARE GRP 64104,A81000C,00600,0600,TEMPORARY THERAPY ST 64104,A81000C,00700,0100,B 64104,A81000C,00700,0200,SUNALLIANCE HLTH 64104,A81000C,00700,0400,SUN HLTH CARE GRP 64104,A81000C,00700,0600,ANCILLARY SERV 64104,A81000C,00800,0100,B 64104,A81000C,00800,0200,SUNCHOICE MED 64104,A81000C,00800,0400,SUN HLTH CARE GRP 64104,A81000C,00800,0600,NURSING MANAGED SUPP 64104,A81000C,00900,0100,B 64104,A81000C,00900,0200,SUNBRIDGE 64104,A81000C,00900,0400,SUN HLTH CARE GRP 64104,A81000C,00900,0600,ASSISTED LIVING 64104,A81000C,01000,0100,B 64104,A81000C,01000,0200,SUNSPECTRUM 64104,A81000C,01000,0400,SUN HLTH CARE GRP 64104,A81000C,01000,0600,OUTPATIENT REHAB 64104,A81000C,01100,0100,B 64104,A81000C,01100,0200,SUN HLTHCARE INTER 64104,A81000C,01100,0400,SUN HLTH CARE GRP 64104,A81000C,01100,0600,FOREIGN OPERATIONS 64104,B100000,00000,0100,00000SQUARE FEE T 64104,B100000,00000,0200,00000SQUARE FEE T 64104,B100000,00000,0300,00000GROSS SALA RIES 64104,B100000,00000,0400,00000A ACCUM CO ST 64104,B100000,00000,0500,00000SQUARE FEE T 64104,B100000,00000,0600,00000POUNDS OF LAUNDRY 64104,B100000,00000,0700,00000HOUSEKEEPI NG SQ.FEET 64104,B100000,00000,0800,00000PATIENT DA YS 64104,B100000,00000,0900,00000TIME SPENT 64104,B100000,00000,1000,00000PATIENT DA YS 64104,B100000,00000,1100,00000PATIENT DA YS 64104,B100000,00000,1200,00000GROSS REVE NUES 64104,B100000,00000,1300,00000TIME SPENT 64104,B100000,00000,1350,00000 64104,B100000,00000,1400,00000(ASSIGNED TIME) 64104,E10A180,00301,0100,06/14/1996 64104,E10A180,00301,0300,06/14/1996 64104,E10A180,00302,0100,03/19/1997 64104,E10A180,00302,0300,03/19/1997 64104,E10A180,00303,0100,04/21/1997 64104,E10A180,00350,0100,09/23/1996 64104,E10A180,00350,0300,09/23/1996 64104,E10A180,00351,0100,01/27/1997 64104,E10A180,00351,0300,01/27/1997 64104,E10A180,00501,0100,07/14/1997 64104,E10A180,00501,0300,07/14/1997 64104,E10A180,00550,0100,07/14/1997 64104,E10A180,00550,0300,07/14/1997 64104,S000000,00100,0200,06/04/1997 64104,S200000,00100,0100,225 WYOMING AVE 64104,S200000,00200,0100,TORRINGTON 64104,S200000,00200,0200,CT 64104,S200000,00200,0300,06790 64104,S200000,00300,0100,LITCHFIELD 64104,S200000,00400,0100,REHAB-HLTH CTR OF LITCHFIELD HILLS 64104,S200000,00400,0200,075204 64104,S200000,00400,0300,01/01/1992 64104,S200000,00400,0500,O 64104,S200000,01600,0100,Y 64108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64108,A000000,00300,0000,00300EMPLOYEE BENEFITS 64108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64108,A000000,00700,0000,00700HOUSEKEEPING 64108,A000000,00800,0000,00800DIETARY 64108,A000000,00900,0000,00900NURSING ADMINISTRATION 64108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64108,A000000,01100,0000,01100PHARMACY 64108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64108,A000000,01300,0000,01300SOCIAL SERVICE 64108,A000000,01350,0000,01500OTHER GENERAL SERVICES 64108,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64108,A000000,01600,0000,01600SKILLED NURSING FACILITY 64108,A000000,01800,0000,01800NURSING FACILITY 64108,A000000,02100,0000,02100RADIOLOGY 64108,A000000,02200,0000,02200LABORATORY 64108,A000000,02300,0000,02300INTRAVENOUS THERAPY 64108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64108,A000000,02500,0000,02500PHYSICAL THERAPY 64108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64108,A000000,02700,0000,02700SPEECH PATHOLOGY 64108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64108,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64108,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64108,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64108,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64108,A000000,03054,0000,03304PHYSICIAN SERVICES 64108,A000000,03055,0000,03305MEDICAL SERVICES 64108,A000000,03200,0000,03200SUPPORT SURFACES 64108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64108,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64108,A000000,05000,0000,05000CORF 64108,A000000,05010,0000,05010CMHC 64108,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64108,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64108,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64108,A000000,05300,0000,05300INTEREST EXPENSE 64108,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64108,A81000A,00100,0100,Y 64108,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64108,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64108,A81000B,00300,0300,HOME OFFICE COST 64108,A81000B,00400,0300,CONTRACT PHYS THERAPY 64108,A81000B,00500,0300,CONTRACT OCCUP THERAPY 64108,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64108,A81000B,00700,0300,PHARMACY COST 64108,A81000B,00800,0300,CONTRACT RESP. THERAPY 64108,A81000C,00100,0100,B 64108,A81000C,00100,0200,SUNRISE HEALTHCARE C 64108,A81000C,00100,0400,SUN HEALTHCARE GROUP 64108,A81000C,00100,0600,LONG TERM CARE FACI 64108,A81000C,00200,0100,B 64108,A81000C,00200,0200,SUNDANCE REHAB CORP 64108,A81000C,00200,0400,SUN HEALTHCARE GROUP 64108,A81000C,00200,0600,REHAB THERAPIES 64108,A81000C,00300,0100,B 64108,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64108,A81000C,00300,0400,SUN HEALTHCARE GROUP 64108,A81000C,00300,0600,INSTITUTIONAL PHARMA 64108,A81000C,00400,0100,B 64108,A81000C,00400,0200,SUNQUEST CONSULTING 64108,A81000C,00400,0400,SUN HEALTHCARE GROUP 64108,A81000C,00400,0600,THERAPY MANAGEMENT 64108,A81000C,00500,0100,B 64108,A81000C,00500,0200,GOLDEN CARE 64108,A81000C,00500,0400,SUN HEALTHCARE GROUO 64108,A81000C,00500,0600,RESPIRATORY THERAPY 64108,A81000C,00600,0100,B 64108,A81000C,00600,0200,CAREER STAFF 64108,A81000C,00600,0400,SUN HEALTHCARE GROUP 64108,A81000C,00600,0600,TEMP THERAPY STAFFIN 64108,A81000C,00700,0100,B 64108,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64108,A81000C,00700,0400,SUN HEALTHCARE GROUP 64108,A81000C,00700,0600,ANCILLARY SERVICES 64108,A81000C,00800,0100,B 64108,A81000C,00800,0200,SUNCHOICE MED SUPP 64108,A81000C,00800,0400,SUN HEALTHCARE GROUP 64108,A81000C,00800,0600,NURSING MGD SUPP 64108,A81000C,00900,0100,B 64108,A81000C,00900,0200,SUNBRIDGE 64108,A81000C,00900,0400,SUN HEALTHCARE GROUP 64108,A81000C,00900,0600,ASSISTED LIVING 64108,A81000C,01000,0100,B 64108,A81000C,01000,0200,SUNSPECTRUM 64108,A81000C,01000,0400,SUN HEALTHCARE GROUP 64108,A81000C,01000,0600,OUTPATIENT REHAB 64108,A81000C,01100,0100,B 64108,A81000C,01100,0200,SUN HEALTHCARE INTER 64108,A81000C,01100,0400,SUN HEALTHCARE GROUP 64108,A81000C,01100,0600,FOREIGN OPERATIONS 64108,B100000,00000,0100,00000SQUARE FEE T 64108,B100000,00000,0200,00000SQUARE FEE T 64108,B100000,00000,0300,00000GROSS SALA RY 64108,B100000,00000,0400,00000A ACCUM CO ST 64108,B100000,00000,0500,00000SQUARE FEE T 64108,B100000,00000,0600,00000LAUNDRY PO UNDS 64108,B100000,00000,0700,00000SQUARE FEE T 64108,B100000,00000,0800,00000PATIENT DA YS 64108,B100000,00000,0900,00000TIME SPENT 64108,B100000,00000,1000,00000PATIENT DA YS 64108,B100000,00000,1100,00000PATIENT DA YS 64108,B100000,00000,1200,00000GROSS REVE NUE 64108,B100000,00000,1300,00000TIME SPENT 64108,B100000,00000,1350,00000 64108,B100000,00000,1400,00000(ASSIGNED TIME) 64108,E10A180,00301,0100,06/14/1996 64108,E10A180,00302,0100,09/19/1996 64108,E10A180,00303,0100,01/24/1997 64108,E10A180,00304,0100,03/25/1997 64108,E10A180,00350,0300,06/14/1996 64108,E10A180,00351,0300,09/19/1996 64108,E10A180,00352,0300,01/24/1997 64108,E10A180,00353,0300,03/25/1997 64108,E10A180,00501,0100,07/07/1997 64108,E10A180,00501,0300,07/07/1997 64108,S000000,00100,0200,06/04/1997 64108,S200000,00100,0100,2028 BRIDGEPORT 64108,S200000,00200,0100,MILFORD 64108,S200000,00200,0200,CT 64108,S200000,00200,0300,06460 64108,S200000,00300,0100,NEW HAVEN 64108,S200000,00400,0100,MEDIPLEX OF SOUTHERN CONNETICUT 64108,S200000,00400,0200,075213 64108,S200000,00400,0300,01/01/1995 64108,S200000,00400,0500,O 64108,S200000,01600,0100,Y 64111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64111,A000000,00300,0000,00300EMPLOYEE BENEFITS 64111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64111,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64111,A000000,00700,0000,00700HOUSEKEEPING 64111,A000000,00800,0000,00800DIETARY 64111,A000000,00900,0000,00900NURSING ADMINISTRATION 64111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64111,A000000,01100,0000,01100PHARMACY 64111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64111,A000000,01300,0000,01300SOCIAL SERVICE 64111,A000000,01301,0000,01301ACTIVITIES 64111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64111,A000000,01600,0000,01600SKILLED NURSING FACILITY 64111,A000000,01800,0000,01800NURSING FACILITY 64111,A000000,02100,0000,02100RADIOLOGY 64111,A000000,02200,0000,02200LABORATORY 64111,A000000,02300,0000,02300INTRAVENOUS THERAPY 64111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64111,A000000,02500,0000,02500PHYSICAL THERAPY 64111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64111,A000000,02700,0000,02700SPEECH PATHOLOGY 64111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64111,A000000,03050,0000,03300MEDICAL EQUIPMENT 64111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64111,A000000,05000,0000,05000CORF 64111,A000000,05010,0000,05010CMHC 64111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64111,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64111,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64111,A81000A,00100,0100,Y 64111,A81000B,00100,0300,MANAGEMENT FEES 64111,A81000B,00200,0300,CAPTIAL COSTS 64111,A81000B,00300,0300,CAPTIAL COSTS 64111,A81000C,00100,0100,B 64111,A81000C,00100,0200,HORIZON/CMS HLTH 64111,A81000C,00100,0400,REHAB WORKS 64111,A81000C,00100,0600,THERAPY SERVICES 64111,A81000C,00200,0100,B 64111,A81000C,00200,0200,HORIZON/CMS HLTH 64111,A81000C,00200,0400,NIPSI 64111,A81000C,00200,0600,PHARMACEUTICAL 64111,B100000,00000,0100,00000SQUARE FEE T 64111,B100000,00000,0200,00000SQUARE FEE T 64111,B100000,00000,0300,00000GROSS SALA RY 64111,B100000,00000,0400,00000A ACCUM CO ST 64111,B100000,00000,0500,00000SQUARE FEE T 64111,B100000,00000,0600,00000PATIENT DA YS 64111,B100000,00000,0700,00000SQUARE FEE T 64111,B100000,00000,0800,00000MEALS SERV ED 64111,B100000,00000,0900,00000NURSING HO URS 64111,B100000,00000,1000,00000PATIENT DA YS 64111,B100000,00000,1100,00000PATIENT DA YS 64111,B100000,00000,1200,00000TIME SPENT 64111,B100000,00000,1300,00000TIME SPENT 64111,B100000,00000,1301,00000PATIENT DA YS 64111,B100000,00000,1400,00000(ASSIGNED TIME) 64111,E10A180,00301,0100,12/07/1995 64111,E10A180,00302,0100,04/29/1996 64111,E10A180,00350,0100,07/19/1996 64111,E10A180,00350,0300,07/19/1996 64111,E10A180,00351,0100,09/25/1996 64111,E10A180,00351,0300,09/25/1996 64111,E10A180,00352,0100,12/10/1996 64111,E10A180,00352,0300,12/10/1996 64111,E10A180,00550,0100,06/10/1997 64111,E10A180,00550,0300,06/10/1997 64111,S000000,00100,0200,05/29/1997 64111,S200000,00100,0100,177 WHITEWOOD RD. 64111,S200000,00200,0100,WATERBURY 64111,S200000,00200,0200,CT 64111,S200000,00200,0300,06708 64111,S200000,00300,0100,NEW HAVEN 64111,S200000,00400,0100,GREENERY REHAB. AT WATERBURY 64111,S200000,00400,0200,075219 64111,S200000,00400,0300,02/11/1994 64111,S200000,00400,0500,O 64111,S200000,01600,0100,Y 64115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64115,A000000,00300,0000,00300EMPLOYEE BENEFITS 64115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64115,A000000,00700,0000,00700HOUSEKEEPING 64115,A000000,00800,0000,00800DIETARY 64115,A000000,00900,0000,00900NURSING ADMINISTRATION 64115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64115,A000000,01100,0000,01100PHARMACY 64115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64115,A000000,01300,0000,01300SOCIAL SERVICE 64115,A000000,01350,0000,01500OTHER GENERAL SERVICES 64115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64115,A000000,01600,0000,01600SKILLED NURSING FACILITY 64115,A000000,01800,0000,01800NURSING FACILITY 64115,A000000,02200,0000,02200LABORATORY 64115,A000000,02300,0000,02300INTRAVENOUS THERAPY 64115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64115,A000000,02500,0000,02500PHYSICAL THERAPY 64115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64115,A000000,02700,0000,02700SPEECH PATHOLOGY 64115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64115,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64115,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64115,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64115,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64115,A000000,03054,0000,03304PHYSICIAN SERVICES 64115,A000000,03055,0000,03305MEDICAL SERVICES 64115,A000000,03200,0000,03200SUPPORT SURFACES 64115,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64115,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64115,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64115,A000000,05000,0000,05000CORF 64115,A000000,05010,0000,05010CMHC 64115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64115,A000000,05300,0000,05300INTEREST EXPENSE 64115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64115,A81000A,00100,0100,Y 64115,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64115,A81000B,00200,0300,CAPITAL H.O. COAT/EQUIP. 64115,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64115,A81000B,00400,0300,CONTRACTED RESP. THERAPY 64115,A81000B,00500,0300,CONTRACTED PHYSICAL THER. 64115,A81000B,00600,0300,CONTRACTED OCCUP. THERAPY 64115,A81000B,00700,0300,CONTRACTED SPEECH THERAPY 64115,A81000B,00800,0300,PHARMACY COST 64115,A81000C,00100,0100,B 64115,A81000C,00100,0200,SUNRISE HTHCARE 64115,A81000C,00100,0400,SUN HEALTHCARE GRP 64115,A81000C,00100,0600,LONG TERM CARE FAC 64115,A81000C,00200,0100,B 64115,A81000C,00200,0200,SUNDANCE REHAB 64115,A81000C,00200,0400,SUN HEALTHCARE GRP 64115,A81000C,00200,0600,REHAB THERAPIES 64115,A81000C,00300,0100,B 64115,A81000C,00300,0200,SUNSCRIPT PHARM 64115,A81000C,00300,0400,SUN HEALTHCARE GRP 64115,A81000C,00300,0600,INSTITUTIONAL PHARM 64115,A81000C,00400,0100,B 64115,A81000C,00400,0200,SUNQUEST CONSULT 64115,A81000C,00400,0400,SUN HEALTHCARE GRP 64115,A81000C,00400,0600,THERAPY MANAGEMENT 64115,A81000C,00500,0100,B 64115,A81000C,00500,0200,GOLDEN CARE 64115,A81000C,00500,0400,SUN HEALTHCARE GRP 64115,A81000C,00500,0600,RESPIRATORY THERAPY 64115,A81000C,00600,0100,B 64115,A81000C,00600,0200,CAREER STAFF 64115,A81000C,00600,0400,SUN HEALTHCARE GRP 64115,A81000C,00600,0600,TEMP THERAPY STAFFIN 64115,A81000C,00700,0100,B 64115,A81000C,00700,0200,SUNALLIANCE HTHCAR 64115,A81000C,00700,0400,SUN HEALTHCARE GRP 64115,A81000C,00700,0600,ANCILLARY SERVICES 64115,A81000C,00800,0100,B 64115,A81000C,00800,0200,SUNCHOICE MED SUP 64115,A81000C,00800,0400,SUN HEALTHCARE GRP 64115,A81000C,00800,0600,NURSING MANAGED SUPP 64115,A81000C,00900,0100,B 64115,A81000C,00900,0200,SUNBRIDGE 64115,A81000C,00900,0400,SUN HEALTHCARE GRP 64115,A81000C,00900,0600,ASSISTED LIVING 64115,A81000C,01000,0100,B 64115,A81000C,01000,0200,SUNSPECTRUM 64115,A81000C,01000,0400,SUN HEALTHCARE GRP 64115,A81000C,01000,0600,OUTPATIENT REHAB 64115,A81000C,01100,0100,B 64115,A81000C,01100,0200,SUN HTHCARE INTER 64115,A81000C,01100,0400,SUN HEALTHCARE GRP 64115,A81000C,01100,0600,FOREIGN OPERATIONS 64115,A81000C,01200,0100,G 64115,A81000C,01200,0200,ANDREW L. TURNER 64115,A81000C,01300,0200,13.2% OF SUN HTH 64115,B100000,00000,0100,00000SQUARE FEE T 64115,B100000,00000,0200,00000SQUARE FEE T 64115,B100000,00000,0300,00000GROSS SALA RIES 64115,B100000,00000,0400,00000A ACCUM CO ST 64115,B100000,00000,0500,00000SQUARE FEE T 64115,B100000,00000,0600,00000PATIENT DA YS 64115,B100000,00000,0700,00000HSKPNG SQ. FEET 64115,B100000,00000,0800,00000PATIENT DA YS 64115,B100000,00000,0900,00000TIME STUDI ES 64115,B100000,00000,1000,00000PATIENT DA YS 64115,B100000,00000,1100,00000PATIENT DA YS 64115,B100000,00000,1200,00000GROSS REVE NUE 64115,B100000,00000,1300,00000TIME STUDI ES 64115,B100000,00000,1350,00000 64115,B100000,00000,1400,00000(ASSIGNED TIME) 64115,E10A180,00301,0100,06/14/1996 64115,E10A180,00301,0300,09/23/1996 64115,E10A180,00302,0100,09/23/1996 64115,E10A180,00302,0300,01/27/1997 64115,E10A180,00303,0100,03/19/1997 64115,E10A180,00303,0300,03/19/1997 64115,E10A180,00350,0100,01/27/1997 64115,E10A180,00350,0300,06/14/1996 64115,E10A180,00501,0100,07/14/1997 64115,E10A180,00501,0300,07/14/1997 64115,S000000,00100,0200,06/04/1997 64115,S200000,00100,0100,745 HIGHLAND AVE. 64115,S200000,00200,0100,CHESHIRE 64115,S200000,00200,0200,CT 64115,S200000,00200,0300,06410 64115,S200000,00300,0100,NEW HAVEN 64115,S200000,00400,0100,CHESHIRE CONVALESCENT CENTER 64115,S200000,00400,0200,075222 64115,S200000,00400,0300,01/01/1995 64115,S200000,00400,0500,O 64115,S200000,01600,0100,Y 64118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64118,A000000,00300,0000,00300EMPLOYEE BENEFITS 64118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64118,A000000,00700,0000,00700HOUSEKEEPING 64118,A000000,00800,0000,00800DIETARY 64118,A000000,00900,0000,00900NURSING ADMINISTRATION 64118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64118,A000000,01100,0000,01100PHARMACY 64118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64118,A000000,01300,0000,01300SOCIAL SERVICE 64118,A000000,01350,0000,01500OTHER GENERAL SERVICES 64118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64118,A000000,01600,0000,01600SKILLED NURSING FACILITY 64118,A000000,01800,0000,01800NURSING FACILITY 64118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64118,A000000,02500,0000,02500PHYSICAL THERAPY 64118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64118,A000000,02700,0000,02700SPEECH PATHOLOGY 64118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64118,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64118,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64118,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64118,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64118,A000000,03054,0000,03304PHYSICIAN SERVICES 64118,A000000,03055,0000,03305MEDICAL SERVICES 64118,A000000,03200,0000,03200SUPPORT SURFACES 64118,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64118,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64118,A000000,05000,0000,05000CORF 64118,A000000,05010,0000,05010CMHC 64118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64118,A000000,05300,0000,05300INTEREST EXPENSE 64118,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64118,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64118,A81000A,00100,0100,Y 64118,A81000B,00100,0300,H/O CAP COSTS - BUILDING 64118,A81000B,00200,0300,H/O CAP COSTS - EQUIPMENT 64118,A81000B,00300,0300,HOME OFFICE COSTS 64118,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64118,A81000B,00500,0300,CONTRACT OCCUPATION THERP 64118,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64118,A81000B,00700,0300,PHARMACY COSTS 64118,B100000,00000,0100,00000SQUARE FEE T 64118,B100000,00000,0200,00000SQUARE FEE T 64118,B100000,00000,0300,00000GROSS SALA RIES 64118,B100000,00000,0400,00000A ACCUM CO ST 64118,B100000,00000,0500,00000SQUARE FEE T 64118,B100000,00000,0600,00000POUNDS OF LAUNDRY 64118,B100000,00000,0700,00000SQUARE FEE T 64118,B100000,00000,0800,00000PATIENT DA YS 64118,B100000,00000,0900,00000TIME SPENT 64118,B100000,00000,1000,00000PATIENT DA YS 64118,B100000,00000,1100,00000PATIENT DA YS 64118,B100000,00000,1200,00000GROSS REVE NUE 64118,B100000,00000,1300,00000TIME SPENT 64118,B100000,00000,1350,00000 64118,B100000,00000,1400,00000(ASSIGNED TIME) 64118,E10A180,00301,0100,06/14/1996 64118,E10A180,00301,0300,06/14/1996 64118,E10A180,00302,0100,09/23/1996 64118,E10A180,00302,0300,03/19/1997 64118,E10A180,00303,0100,03/19/1997 64118,E10A180,00350,0100,01/27/1997 64118,E10A180,00350,0300,09/23/1996 64118,E10A180,00351,0300,01/27/1997 64118,E10A180,00501,0100,07/02/1997 64118,E10A180,00550,0300,07/02/1997 64118,S000000,00100,0200,06/04/1997 64118,S200000,00100,0100,162 SOUTH BRITAIN ROAD 64118,S200000,00200,0100,SOUTHBURY 64118,S200000,00200,0200,CT 64118,S200000,00200,0300,06488 64118,S200000,00300,0100,NEW HAVEN 64118,S200000,00400,0100,MEDIPLEX OF SOUTHBURY 64118,S200000,00400,0200,075241 64118,S200000,00400,0300,01/01/1995 64118,S200000,00400,0500,O 64118,S200000,01600,0100,Y 64118,S200000,02200,0100,Y 64122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64122,A000000,00300,0000,00300EMPLOYEE BENEFITS 64122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64122,A000000,00700,0000,00700HOUSEKEEPING 64122,A000000,00800,0000,00800DIETARY 64122,A000000,00900,0000,00900NURSING ADMINISTRATION 64122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64122,A000000,01100,0000,01100PHARMACY 64122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64122,A000000,01300,0000,01300SOCIAL SERVICE 64122,A000000,01350,0000,01500OTHER GENERAL SERVICES 64122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64122,A000000,01600,0000,01600SKILLED NURSING FACILITY 64122,A000000,01800,0000,01800NURSING FACILITY 64122,A000000,01810,0000,01810ICF/MR 64122,A000000,02100,0000,02100RADIOLOGY 64122,A000000,02200,0000,02200LABORATORY 64122,A000000,02300,0000,02300INTRAVENOUS THERAPY 64122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64122,A000000,02500,0000,02500PHYSICAL THERAPY 64122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64122,A000000,02700,0000,02700SPEECH PATHOLOGY 64122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64122,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64122,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64122,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64122,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64122,A000000,03054,0000,03304PHYSICIAN SERVICES 64122,A000000,03055,0000,03305MEDICAL SERVICES 64122,A000000,03200,0000,03200SUPPORT SURFACES 64122,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64122,A000000,03550,0000,03550FQHC 64122,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64122,A000000,05000,0000,05000CORF 64122,A000000,05010,0000,05010CMHC 64122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64122,A000000,05300,0000,05300INTEREST EXPENSE 64122,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64122,A81000A,00100,0100,Y 64122,A81000B,00100,0300,CAPITAL HO COST BLDG\FIXT 64122,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64122,A81000B,00300,0300,HOME OFFICE COST 64122,A81000B,00400,0300,CONTRACT PHYS. THERAPY 64122,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 64122,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64122,A81000B,00700,0300,PHARMACY COST 64122,A81000B,00800,0300,RESPIRATORY THERAPY 64122,B100000,00000,0100,00000SQUAREE FE ET 64122,B100000,00000,0200,00000SQUAREE FE ET 64122,B100000,00000,0300,00000GROSS SALA RY 64122,B100000,00000,0400,00000A ACCUM CO ST 64122,B100000,00000,0500,00000SQUAREE FE ET 64122,B100000,00000,0600,00000LAUNDRY PO UNDS 64122,B100000,00000,0700,00000SQUAREE FE ET 64122,B100000,00000,0800,00000PATIENT DA YS 64122,B100000,00000,0900,00000TIME SPENT 64122,B100000,00000,1000,00000PATIENT DA YS 64122,B100000,00000,1100,00000PATIENT DA YS 64122,B100000,00000,1200,00000GROSS REVE NUE 64122,B100000,00000,1300,00000TIME SPENT 64122,B100000,00000,1350,00000 64122,B100000,00000,1400,00000(ASSIGNED TIME) 64122,E10A180,00301,0100,09/19/1996 64122,E10A180,00301,0300,06/12/1996 64122,E10A180,00302,0100,01/24/1997 64122,E10A180,00302,0300,03/25/1997 64122,E10A180,00303,0100,03/25/1997 64122,E10A180,00350,0100,06/12/1997 64122,E10A180,00350,0300,09/19/1996 64122,E10A180,00351,0300,01/24/1997 64122,E10A180,00501,0100,07/10/1997 64122,E10A180,00502,0100,09/21/1998 64122,E10A180,00550,0300,07/10/1997 64122,E10A180,00551,0300,09/21/1998 64122,S000000,00100,0200,06/04/1997 64122,S200000,00100,0100,261 SUMMIT STREET 64122,S200000,00200,0100,PLANTSVILLE 64122,S200000,00200,0200,CT 64122,S200000,00200,0300,06479 64122,S200000,00300,0100,HARTFORD 64122,S200000,00400,0100,MEDIPLEX OF CENTRAL CONNECTICUT 64122,S200000,00400,0200,075247 64122,S200000,00400,0300,01/01/1995 64122,S200000,00400,0500,O 64122,S200000,01600,0100,Y 64122,S200000,01900,0100,OTHER 64126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64126,A000000,00300,0000,00300EMPLOYEE BENEFITS 64126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64126,A000000,00700,0000,00700HOUSEKEEPING 64126,A000000,00800,0000,00800DIETARY 64126,A000000,00900,0000,00900NURSING ADMINISTRATION 64126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64126,A000000,01100,0000,01100PHARMACY 64126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64126,A000000,01300,0000,01300SOCIAL SERVICE 64126,A000000,01350,0000,01500OTHER GENERAL SERVICES 64126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64126,A000000,01600,0000,01600SKILLED NURSING FACILITY 64126,A000000,01800,0000,01800NURSING FACILITY 64126,A000000,02100,0000,02100RADIOLOGY 64126,A000000,02200,0000,02200LABORATORY 64126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64126,A000000,02500,0000,02500PHYSICAL THERAPY 64126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64126,A000000,02700,0000,02700SPEECH PATHOLOGY 64126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64126,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64126,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64126,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64126,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64126,A000000,03054,0000,03304PHYSICIAN SERVICES 64126,A000000,03055,0000,03305MEDICAL SERVICES 64126,A000000,03200,0000,03200SUPPORT SURFACES 64126,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64126,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64126,A000000,05000,0000,05000CORF 64126,A000000,05010,0000,05010CMHC 64126,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64126,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64126,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64126,A000000,05300,0000,05300INTEREST EXPENSE 64126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64126,A81000A,00100,0100,Y 64126,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64126,A81000B,00200,0300,CAPITAL HO COST 64126,A81000B,00300,0300,HOME OFFICE COST 64126,A81000B,00400,0300,CONTRACT PHYS. THERAPY 64126,A81000B,00500,0300,CONTRACT OCCUP THERAPY 64126,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64126,A81000B,00700,0300,PHARMACY COST 64126,A81000B,00800,0300,CONTRACT RESP. THERAPY 64126,A81000C,00100,0100,B 64126,A81000C,00100,0200,SUNRISE HEALTHCAR 64126,A81000C,00100,0400,SUN HEALTHCARE GROUP 64126,A81000C,00100,0600,LONG TERM CARE FACIL 64126,A81000C,00200,0100,B 64126,A81000C,00200,0200,SUNDANCE REHAB 64126,A81000C,00200,0400,SUN HEALTHCARE GROUP 64126,A81000C,00200,0600,REHABILITATION THERA 64126,A81000C,00300,0100,B 64126,A81000C,00300,0200,SUNSCRIPT PHARMA 64126,A81000C,00300,0400,SUN HEALTHCARE GROUP 64126,A81000C,00300,0600,INSTITUTIONAL PHARMA 64126,A81000C,00400,0100,B 64126,A81000C,00400,0200,SUNQUEST CONSULT 64126,A81000C,00400,0400,SUN HEALTHCARE GROUP 64126,A81000C,00400,0600,THERAPY MANAGEMENT 64126,A81000C,00500,0100,B 64126,A81000C,00500,0200,GOLDEN CARE 64126,A81000C,00500,0400,SUN HEALTHCARE GROUP 64126,A81000C,00500,0600,RESPIRATORY THERAPY 64126,A81000C,00600,0100,B 64126,A81000C,00600,0200,CAREER STAFF 64126,A81000C,00600,0400,SUN HEALTHCARE GROUP 64126,A81000C,00600,0600,TEMP THERAPY STAFFIN 64126,A81000C,00700,0100,B 64126,A81000C,00700,0200,SUNALLIANCE HEALTH 64126,A81000C,00700,0400,SUN HEALTHCARE GROUP 64126,A81000C,00700,0600,ANCILLARY SERVICES 64126,A81000C,00800,0100,B 64126,A81000C,00800,0200,SUNCHOICE MED SUP 64126,A81000C,00800,0400,SUN HEALTHCARE GROUP 64126,A81000C,00800,0600,NURSING MANAGED SUPP 64126,A81000C,00900,0100,B 64126,A81000C,00900,0200,SUNBRIDGE 64126,A81000C,00900,0400,SUN HEALTHCARE GROUP 64126,A81000C,00900,0600,ASSISTED LIVING 64126,A81000C,01000,0100,B 64126,A81000C,01000,0200,SUNSPECTRUM 64126,A81000C,01000,0400,SUN HEALTHCARE GROUP 64126,A81000C,01000,0600,OUTPATIENT REHAB 64126,A81000C,01100,0100,B 64126,A81000C,01100,0200,SUN HEALTHCARE 64126,A81000C,01100,0400,SUN HEALTHCARE GROUP 64126,A81000C,01100,0600,FOREIGN OPERATIONS 64126,A81000C,01300,0100,G 64126,A81000C,01300,0200,ANDREW L. TURNER 64126,A81000C,01400,0200,OWNS 13.2% OF SUN 64126,A81000C,01500,0200,HEALTHCARE 64126,A81000C,01800,0200,(SUNRISE HEALTHCAR 64126,A81000C,01900,0200,IS A WHOLLY OWNED 64126,A81000C,02000,0200,SUBSID. OF SUN 64126,A81000C,02100,0200,HEALTHCARE GROUP 64126,A81000C,02200,0200,INC.) 64126,B100000,00000,0100,00000SQUARE FEE T 64126,B100000,00000,0200,00000SQUARE FEE T 64126,B100000,00000,0300,00000GROSS SALA RY 64126,B100000,00000,0400,00000A ACCUM CO ST 64126,B100000,00000,0500,00000SQUARE FEE T 64126,B100000,00000,0600,00000LAUNDRY PO UNDS 64126,B100000,00000,0700,00000SQUARE FEE T 64126,B100000,00000,0800,00000PATIENT DA YS S 64126,B100000,00000,0900,00000TIME SPENT 64126,B100000,00000,1000,00000PATIENT DA YS S 64126,B100000,00000,1100,00000PATIENT DA YS S 64126,B100000,00000,1200,00000GROSS REVE NUE 64126,B100000,00000,1300,00000TIME SPENT 64126,B100000,00000,1350,00000 64126,B100000,00000,1400,00000(ASSIGNED TIME) 64126,E10A180,00301,0100,06/14/1996 64126,E10A180,00301,0300,09/19/1996 64126,E10A180,00302,0100,09/19/1996 64126,E10A180,00303,0100,01/24/1997 64126,E10A180,00350,0100,10/02/1996 64126,E10A180,00350,0300,06/14/1996 64126,E10A180,00351,0100,03/25/1997 64126,E10A180,00351,0300,01/24/1997 64126,E10A180,00352,0300,03/25/1997 64126,E10A180,00501,0100,07/11/1997 64126,E10A180,00501,0300,07/11/1997 64126,S000000,00100,0200,06/04/1997 64126,S200000,00100,0100,599 BOSTON POST ROAD 64126,S200000,00200,0100,DARIEN 64126,S200000,00200,0200,CT 64126,S200000,00200,0300,06820 64126,S200000,00300,0100,FAIRFIELD 64126,S200000,00400,0100,MEDIPLEX OF DARIEN 64126,S200000,00400,0200,075249 64126,S200000,00400,0300,01/01/1995 64126,S200000,00400,0500,O 64126,S200000,01600,0100,Y 64130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64130,A000000,00300,0000,00300EMPLOYEE BENEFITS 64130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64130,A000000,00700,0000,00700HOUSEKEEPING 64130,A000000,00800,0000,00800DIETARY 64130,A000000,00900,0000,00900NURSING ADMINISTRATION 64130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64130,A000000,01100,0000,01100PHARMACY 64130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64130,A000000,01300,0000,01300SOCIAL SERVICE 64130,A000000,01350,0000,01500OTHER GENERAL SERVICES 64130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64130,A000000,01600,0000,01600SKILLED NURSING FACILITY 64130,A000000,01800,0000,01800NURSING FACILITY 64130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64130,A000000,02500,0000,02500PHYSICAL THERAPY 64130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64130,A000000,02700,0000,02700SPEECH PATHOLOGY 64130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64130,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64130,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64130,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64130,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64130,A000000,03054,0000,03304PHYSICIAN SERVICES 64130,A000000,03055,0000,03305MEDICAL SERVICES 64130,A000000,03200,0000,03200SUPPORT SURFACES 64130,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64130,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64130,A000000,05000,0000,05000CORF 64130,A000000,05010,0000,05010CMHC 64130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64130,A000000,05300,0000,05300INTEREST EXPENSE 64130,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64130,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64130,A81000A,00100,0100,Y 64130,A81000B,00100,0300,CAPITAL H/O BLG & FIXTURE 64130,A81000B,00200,0300,CAPITAL H/O COST MOV EQ 64130,A81000B,00300,0300,HOME OFFICE COSTS 64130,A81000B,00400,0300,CONTRACTED PHY THERAPY 64130,A81000B,00500,0300,CONTRACTED OCCUP THERAPY 64130,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64130,A81000B,00700,0300,PHARMACY COSTS 64130,A81000C,00100,0100,B 64130,A81000C,00100,0200,SUNRISE HLTH CORP 64130,A81000C,00100,0400,SU HLTH CARE GRP 64130,A81000C,00100,0600,LONG TERM CARE FACIL 64130,A81000C,00200,0100,B 64130,A81000C,00200,0200,SUNDANCE REHAB CORP 64130,A81000C,00200,0400,SUN HLTH CARE GRP 64130,A81000C,00200,0600,REHABILITATION THERA 64130,A81000C,00300,0100,B 64130,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64130,A81000C,00300,0400,SUN HLTH CARE GRP 64130,A81000C,00300,0600,INSTITUTIONAL PHARM 64130,A81000C,00400,0100,B 64130,A81000C,00400,0200,SUNQUEST 64130,A81000C,00400,0400,SUN HLTH CARE GRP 64130,A81000C,00400,0600,THERAPY MANAGEM 64130,A81000C,00500,0100,B 64130,A81000C,00500,0200,GOLDEN CARE 64130,A81000C,00500,0400,SUN HLTH CARE GRP 64130,A81000C,00500,0600,RESPIRATORY THERAPY 64130,A81000C,00600,0100,B 64130,A81000C,00600,0200,CAREER STAFF 64130,A81000C,00600,0400,SUN HLTH CARE GRP 64130,A81000C,00600,0600,TEMP THERAPY STAFF 64130,A81000C,00700,0100,B 64130,A81000C,00700,0200,SUNALLIANCE HLTH 64130,A81000C,00700,0400,SUN HLTH CARE GRP 64130,A81000C,00700,0600,ANCILLARY SERVICES 64130,A81000C,00800,0100,B 64130,A81000C,00800,0200,SUN CHOICE MED SUP 64130,A81000C,00800,0400,SUN HLTH CARE GRP 64130,A81000C,00800,0600,NURSING MANAGED SUPP 64130,A81000C,00900,0100,B 64130,A81000C,00900,0200,SUNBRIDGE 64130,A81000C,00900,0400,SUN HLTH CARE GRP 64130,A81000C,00900,0600,ASSISTED LIVING 64130,A81000C,01000,0100,B 64130,A81000C,01000,0200,SUN SPECTRUM 64130,A81000C,01000,0400,SUN HLTH CARE GRP 64130,A81000C,01000,0600,OUTPATIENT REHAB 64130,A81000C,01100,0100,B 64130,A81000C,01100,0200,SUN HLTH CARE INTER 64130,A81000C,01100,0400,SUN HLTH CARE GRP 64130,A81000C,01100,0600,FOREIGN OPERATIONS 64130,B100000,00000,0100,00000SQUARE FEE T 64130,B100000,00000,0200,00000SQUARE FEE T 64130,B100000,00000,0300,00000GROSS SALA RY 64130,B100000,00000,0400,00000A ACCUM CO ST 64130,B100000,00000,0500,00000SQUARE FEE T 64130,B100000,00000,0600,00000LAUNDRY PO UNDS 64130,B100000,00000,0700,00000HSKP SQUAR E FEET 64130,B100000,00000,0800,00000PATIENT DA YS 64130,B100000,00000,0900,00000TIME STUDI ES 64130,B100000,00000,1000,00000PATIENT DA YS 64130,B100000,00000,1100,00000PATIENT DA YS 64130,B100000,00000,1200,00000GROSS REVE NUE 64130,B100000,00000,1300,00000TIME SPENT 64130,B100000,00000,1350,00000 64130,B100000,00000,1400,00000(ASSIGNED TIME) 64130,E10A180,00301,0100,09/19/1996 64130,E10A180,00301,0300,06/12/1996 64130,E10A180,00302,0100,10/02/1996 64130,E10A180,00302,0300,02/11/1997 64130,E10A180,00303,0100,05/01/1997 64130,E10A180,00350,0100,06/12/1996 64130,E10A180,00350,0300,09/19/1996 64130,E10A180,00351,0100,02/11/1997 64130,E10A180,00351,0300,05/01/1997 64130,E10A180,00501,0100,07/14/1997 64130,E10A180,00550,0300,07/14/1997 64130,S000000,00100,0200,06/04/1997 64130,S200000,00100,0100,107 OSBORNE ST. 64130,S200000,00200,0100,DANBURY 64130,S200000,00200,0200,CT 64130,S200000,00200,0300,06810 64130,S200000,00300,0100,FAIRFIELD 64130,S200000,00400,0100,MEDIPLEX OF DANBURY 64130,S200000,00400,0200,075274 64130,S200000,00400,0300,01/01/1995 64130,S200000,00400,0500,O 64130,S200000,01600,0100,Y 64130,S200000,02200,0100,Y 64133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64133,A000000,00300,0000,00300EMPLOYEE BENEFITS 64133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64133,A000000,00700,0000,00700HOUSEKEEPING 64133,A000000,00800,0000,00800DIETARY 64133,A000000,00900,0000,00900NURSING ADMINISTRATION 64133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64133,A000000,01100,0000,01100PHARMACY 64133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64133,A000000,01300,0000,01300SOCIAL SERVICE 64133,A000000,01350,0000,01500OTHER GENERAL SERVICES 64133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64133,A000000,01600,0000,01600SKILLED NURSING FACILITY 64133,A000000,01800,0000,01800NURSING FACILITY 64133,A000000,02200,0000,02200LABORATORY 64133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64133,A000000,02500,0000,02500PHYSICAL THERAPY 64133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64133,A000000,02700,0000,02700SPEECH PATHOLOGY 64133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64133,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64133,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64133,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64133,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64133,A000000,03054,0000,03304PHYSICIAN SERVICES 64133,A000000,03055,0000,03305MEDICAL SERVICES 64133,A000000,03200,0000,03200SUPPORT SURFACES 64133,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64133,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64133,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64133,A000000,05000,0000,05000CORF 64133,A000000,05010,0000,05010CMHC 64133,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64133,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64133,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64133,A000000,05300,0000,05300INTEREST EXPENSE 64133,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64133,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64133,A81000A,00100,0100,Y 64133,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64133,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64133,A81000B,00300,0300,HOME OFFICE COST 64133,A81000B,00400,0300,CONTRACT RESP. THERAPY 64133,A81000B,00500,0300,CONTRACT PHYS. THERAPY 64133,A81000B,00600,0300,CONTRACT OCCUP. THERAPY 64133,A81000B,00700,0300,CONTRACT SPEECH THERAPY 64133,A81000B,00800,0300,PHARMACY COST 64133,A81000C,00100,0100,B 64133,A81000C,00100,0200,SUNRISE HEALTHCARE C 64133,A81000C,00100,0400,SUN HEALTHCARE GROUP 64133,A81000C,00100,0600,LONG TERM CARE FACIL 64133,A81000C,00200,0100,B 64133,A81000C,00200,0200,SUNDANCE REHAB CORP 64133,A81000C,00200,0400,SUN HEALTHCARE GROUP 64133,A81000C,00200,0600,REHABILITATION THERA 64133,A81000C,00300,0100,B 64133,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64133,A81000C,00300,0400,SUN HEALTHCARE GROUP 64133,A81000C,00300,0600,INSTITUTIONAL PHARMA 64133,A81000C,00400,0100,B 64133,A81000C,00400,0200,SUNQUEST CONSULTING 64133,A81000C,00400,0400,SUN HEALTHCARE GROUP 64133,A81000C,00400,0600,THERAPY MGMT 64133,A81000C,00500,0100,B 64133,A81000C,00500,0200,GOLDEN CARE 64133,A81000C,00500,0400,SUN HEALTHCARE GROUP 64133,A81000C,00500,0600,RESPIRATORY THERAPY 64133,A81000C,00600,0100,B 64133,A81000C,00600,0200,CAREER STAFF 64133,A81000C,00600,0400,SUN HEALTHCARE GROUP 64133,A81000C,00600,0600,TEMP THERAPY STAFFIN 64133,A81000C,00700,0100,B 64133,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64133,A81000C,00700,0400,SUN HEALTHCARE GROUP 64133,A81000C,00700,0600,ANCILLARY SERVICES 64133,A81000C,00800,0100,B 64133,A81000C,00800,0200,SUNCHOICE MED SUPP 64133,A81000C,00800,0400,SUN HEALTHCARE GROUP 64133,A81000C,00800,0600,NURSING MANAGED SUPP 64133,A81000C,00900,0100,B 64133,A81000C,00900,0200,SUNBRIDGE 64133,A81000C,00900,0400,SUN HEALTHCARE GROUP 64133,A81000C,00900,0600,ASSISTED LIVING 64133,A81000C,01000,0100,B 64133,A81000C,01000,0200,SUNSPECTRUM 64133,A81000C,01000,0400,SUN HEALTHCARE GROUP 64133,A81000C,01000,0600,OUTPATIENT REHAB 64133,A81000C,01100,0100,B 64133,A81000C,01100,0200,SUN HEALTHCARE INTER 64133,A81000C,01100,0400,SUN HEALTHCARE GROUP 64133,A81000C,01100,0600,FOREIGH OPERATIONS 64133,B100000,00000,0100,00000SQUARE FEE T 64133,B100000,00000,0200,00000SQUARE FEE T 64133,B100000,00000,0300,00000GROSS SALA RY 64133,B100000,00000,0400,00000A ACCUM CO ST 64133,B100000,00000,0500,00000SQUARE FEE T 64133,B100000,00000,0600,00000LAUNDRY PO UNDS 64133,B100000,00000,0700,00000SQUARE FEE T 64133,B100000,00000,0800,00000PATIENT DA YS 64133,B100000,00000,0900,00000TIME SPENT 64133,B100000,00000,1000,00000PATIENT DA YS 64133,B100000,00000,1100,00000PATIENT DA YS 64133,B100000,00000,1200,00000GROSS REVE NUE 64133,B100000,00000,1300,00000TIME SPENT 64133,B100000,00000,1350,00000 64133,B100000,00000,1400,00000(ASSIGNED TIME) 64133,E10A180,00301,0100,09/19/1996 64133,E10A180,00302,0100,01/24/1997 64133,E10A180,00303,0100,03/25/1997 64133,E10A180,00350,0100,06/12/1996 64133,E10A180,00350,0300,06/12/1996 64133,E10A180,00351,0300,09/19/1996 64133,E10A180,00352,0300,01/24/1997 64133,E10A180,00353,0300,03/25/1997 64133,E10A180,00501,0100,07/08/1997 64133,E10A180,00501,0300,07/08/1997 64133,S000000,00100,0200,06/04/1997 64133,S200000,00100,0100,ONE BURR ROAD 64133,S200000,00200,0100,WESTPORT 64133,S200000,00200,0200,CT 64133,S200000,00200,0300,06880 64133,S200000,00300,0100,FAIRFIELD 64133,S200000,00400,0100,MEDIPLEX OF WESTPORT 64133,S200000,00400,0200,075280 64133,S200000,00400,0300,01/01/1995 64133,S200000,00400,0500,O 64133,S200000,01600,0100,Y 64136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64136,A000000,00300,0000,00300EMPLOYEE BENEFITS 64136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64136,A000000,00700,0000,00700HOUSEKEEPING 64136,A000000,00800,0000,00800DIETARY 64136,A000000,00900,0000,00900NURSING ADMINISTRATION 64136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64136,A000000,01100,0000,01100PHARMACY 64136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64136,A000000,01300,0000,01300SOCIAL SERVICE 64136,A000000,01350,0000,01500OTHER GENERAL SERVICES 64136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64136,A000000,01600,0000,01600SKILLED NURSING FACILITY 64136,A000000,01800,0000,01800NURSING FACILITY 64136,A000000,01810,0000,01810ICF/MR 64136,A000000,02300,0000,02300INTRAVENOUS THERAPY 64136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64136,A000000,02500,0000,02500PHYSICAL THERAPY 64136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64136,A000000,02700,0000,02700SPEECH PATHOLOGY 64136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64136,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64136,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64136,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64136,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64136,A000000,03054,0000,03304PHYSICIAN SERVICES 64136,A000000,03055,0000,03305MEDICAL SERVICES 64136,A000000,03200,0000,03200SUPPORT SURFACES 64136,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64136,A000000,03550,0000,03550FQHC 64136,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64136,A000000,05000,0000,05000CORF 64136,A000000,05010,0000,05010CMHC 64136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64136,A000000,05300,0000,05300INTEREST EXPENSE 64136,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64136,A81000A,00100,0100,Y 64136,A81000B,00100,0300,CAP HOME OFFICE COST/BLD 64136,A81000B,00200,0300,CAP HOME OFFICE COST/EQP 64136,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64136,A81000B,00400,0300,CONTRCT PHYSICAL THERAPY 64136,A81000B,00500,0300,CONTRCT OCCUP. THERAPY 64136,A81000B,00600,0300,CONTRCT SPEECH THERAPY 64136,A81000B,00700,0300,PHARMACY COST 64136,A81000B,00800,0300,CONTRCT RESIP. THERAPY 64136,A81000B,00900,0300,CONTRCT REHAB DIRECTOR 64136,A81000C,00100,0100,B 64136,A81000C,00100,0200,SUNRISE HTHCARE 64136,A81000C,00100,0400,SUN HEALTHCARE GROUP 64136,A81000C,00100,0600,LONG TERM CARE FAC 64136,A81000C,00200,0100,B 64136,A81000C,00200,0200,SUNDANCE REHAB 64136,A81000C,00200,0400,SUN HEALTHCARE GROUP 64136,A81000C,00200,0600,REHAB THERAPIES 64136,A81000C,00300,0100,B 64136,A81000C,00300,0200,SUNSCRIPT PHAR 64136,A81000C,00300,0400,SUN HEALTHCARE GROUP 64136,A81000C,00300,0600,INSTITUTIONAL PHARM 64136,A81000C,00400,0100,B 64136,A81000C,00400,0200,SUNQUEST CON 64136,A81000C,00400,0400,SUN HEALTHCARE GROUP 64136,A81000C,00400,0600,THERAPY MANAGEMENT 64136,A81000C,00500,0100,B 64136,A81000C,00500,0200,GOLDEN CARE 64136,A81000C,00500,0400,SUN HEALTHCARE GROUP 64136,A81000C,00500,0600,RESP THERAPY 64136,A81000C,00600,0100,B 64136,A81000C,00600,0200,CAREER STAFF 64136,A81000C,00600,0400,SUN HEALTHCARE GROUP 64136,A81000C,00600,0600,TEMP THERAPY STAFFIN 64136,A81000C,00700,0100,B 64136,A81000C,00700,0200,SUNALLIANCE HTH 64136,A81000C,00700,0400,SUN HEALTHCARE GROUP 64136,A81000C,00700,0600,ANCILLARY SERVICES 64136,A81000C,00800,0100,B 64136,A81000C,00800,0200,SUNCHOICE MEDICAL 64136,A81000C,00800,0400,SUN HEALTHCARE GROUP 64136,A81000C,00800,0600,NURSING MANAGED SUPP 64136,A81000C,00900,0100,B 64136,A81000C,00900,0200,SUNBRIDGE 64136,A81000C,00900,0400,SUN HEALTHCARE GROUP 64136,A81000C,00900,0600,ASSISTED LIVING 64136,A81000C,01000,0100,B 64136,A81000C,01000,0200,SUNSPECTRUM 64136,A81000C,01000,0400,SUN HEALTHCARE GROUP 64136,A81000C,01000,0600,OUTPATIENT REHAB 64136,A81000C,01100,0100,B 64136,A81000C,01100,0200,SUN HTHCARE INTER 64136,A81000C,01100,0400,SUN HEALTHCARE GROUP 64136,A81000C,01100,0600,FOREIGN OPERATIONS 64136,A81000C,01200,0100,G 64136,A81000C,01200,0200,ANDREW TURNER 64136,A81000C,01300,0200,OWNS 13.20% 64136,B100000,00000,0100,00000SQUARE FEE T 64136,B100000,00000,0200,00000SQUARE FEE T 64136,B100000,00000,0300,00000GROSS SALA RIES 64136,B100000,00000,0400,00000A ACCUM CO ST 64136,B100000,00000,0500,00000SQUARE FEE T 64136,B100000,00000,0600,00000PATIENT DA YS 64136,B100000,00000,0700,00000HOUSEKEEPI NG SQ. FEE 64136,B100000,00000,0800,00000PATIENT DA YS 64136,B100000,00000,0900,00000TIME SPENT 64136,B100000,00000,1000,00000PATIENT DA YS 64136,B100000,00000,1100,00000PATIENT DA YS 64136,B100000,00000,1200,00000GROSS REVE NUE 64136,B100000,00000,1300,00000PATIENT DA YS 64136,B100000,00000,1350,00000 64136,B100000,00000,1400,00000(ASSIGNED TIME) 64136,E10A180,00301,0100,06/14/1996 64136,E10A180,00302,0100,09/23/1996 64136,E10A180,00303,0100,03/19/1997 64136,E10A180,00350,0100,01/27/1997 64136,E10A180,00350,0300,06/14/1996 64136,E10A180,00351,0300,09/23/1996 64136,E10A180,00352,0300,01/27/1997 64136,E10A180,00353,0300,03/19/1997 64136,E10A180,00501,0100,07/21/1997 64136,E10A180,00501,0300,07/21/1997 64136,E10A180,00502,0100,09/23/1998 64136,E10A180,00550,0100,10/10/1997 64136,E10A180,00550,0300,10/10/1997 64136,E10A180,00551,0300,09/23/1998 64136,S000000,00100,0200,06/04/1997 64136,S200000,00100,0100,240 CHURCH STREET 64136,S200000,00200,0100,NEWINGTON 64136,S200000,00200,0200,CT 64136,S200000,00200,0300,06111 64136,S200000,00300,0100,HARTFORD 64136,S200000,00400,0100,MEDIPLEX OF NEWINGTON 64136,S200000,00400,0200,075286 64136,S200000,00400,0300,01/01/1995 64136,S200000,00400,0500,O 64136,S200000,01600,0100,Y 64140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64140,A000000,00300,0000,00300EMPLOYEE BENEFITS 64140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64140,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64140,A000000,00700,0000,00700HOUSEKEEPING 64140,A000000,00800,0000,00800DIETARY 64140,A000000,00900,0000,00900NURSING ADMINISTRATION 64140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64140,A000000,01100,0000,01100PHARMACY 64140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64140,A000000,01300,0000,01300SOCIAL SERVICE 64140,A000000,01350,0000,01500OTHER GENERAL SERVICES 64140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64140,A000000,01600,0000,01600SKILLED NURSING FACILITY 64140,A000000,01800,0000,01800NURSING FACILITY 64140,A000000,01810,0000,01810ICF/MR 64140,A000000,02100,0000,02100RADIOLOGY 64140,A000000,02200,0000,02200LABORATORY 64140,A000000,02300,0000,02300INTRAVENOUS THERAPY 64140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64140,A000000,02500,0000,02500PHYSICAL THERAPY 64140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64140,A000000,02700,0000,02700SPEECH PATHOLOGY 64140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64140,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64140,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64140,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64140,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64140,A000000,03054,0000,03304PHYSICIAN SERVICES 64140,A000000,03055,0000,03305MEDICAL SERVICES 64140,A000000,03200,0000,03200SUPPORT SURFACES 64140,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64140,A000000,03550,0000,03550FQHC 64140,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64140,A000000,05000,0000,05000CORF 64140,A000000,05010,0000,05010CMHC 64140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64140,A000000,05300,0000,05300INTEREST EXPENSE 64140,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64140,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64140,A81000A,00100,0100,Y 64140,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64140,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64140,A81000B,00300,0300,HOME OFFICE COST 64140,A81000B,00400,0300,CONTRACT PHYS. THERAPY 64140,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 64140,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64140,A81000B,00700,0300,PHARMACY COST 64140,A81000B,00800,0300,CONTRACT RESP.THERAPY 64140,B100000,00000,0100,00000SQUARE FEE T 64140,B100000,00000,0200,00000SQUARE FEE T 64140,B100000,00000,0300,00000GROSS SALA RY 64140,B100000,00000,0400,00000A ACCUM CO ST 64140,B100000,00000,0500,00000SQUARE FEE T 64140,B100000,00000,0600,00000PATIENT DA YS 64140,B100000,00000,0700,00000SQUARE FEE T 64140,B100000,00000,0800,00000PATIENT DA YS 64140,B100000,00000,0900,00000TIME SPENT 64140,B100000,00000,1000,00000PATIENT DA YS 64140,B100000,00000,1100,00000PATIENT DA YS 64140,B100000,00000,1200,00000GROSS REVE NUE 64140,B100000,00000,1300,00000TIME SPENT 64140,B100000,00000,1350,00000 64140,B100000,00000,1400,00000(ASSIGNED TIME) 64140,E10A180,00301,0100,09/19/1996 64140,E10A180,00301,0300,03/26/1997 64140,E10A180,00302,0100,01/24/1997 64140,E10A180,00303,0100,03/26/1997 64140,E10A180,00350,0100,06/12/1996 64140,E10A180,00350,0300,06/12/1996 64140,E10A180,00351,0100,04/30/1997 64140,E10A180,00351,0300,09/19/1996 64140,E10A180,00352,0300,01/24/1997 64140,E10A180,00501,0100,07/08/1997 64140,E10A180,00550,0100,09/30/1998 64140,E10A180,00550,0300,07/08/1997 64140,E10A180,00551,0300,09/30/1998 64140,S000000,00100,0200,06/04/1997 64140,S200000,00100,0100,245 ORANGE AVENUE 64140,S200000,00200,0100,MILFORD 64140,S200000,00200,0200,CT 64140,S200000,00200,0300,06460 64140,S200000,00300,0100,NEW HAVEN 64140,S200000,00400,0100,MEDIPLEX OF MILFORD 64140,S200000,00400,0200,075377 64140,S200000,00400,0300,01/01/1995 64140,S200000,00400,0500,O 64140,S200000,01600,0100,Y 64144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64144,A000000,00300,0000,00300EMPLOYEE BENEFITS 64144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64144,A000000,00700,0000,00700HOUSEKEEPING 64144,A000000,00800,0000,00800DIETARY 64144,A000000,00900,0000,00900NURSING ADMINISTRATION 64144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64144,A000000,01100,0000,01100PHARMACY 64144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64144,A000000,01300,0000,01300SOCIAL SERVICE 64144,A000000,01350,0000,01500OTHER GENERAL SERVICES 64144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64144,A000000,01600,0000,01600SKILLED NURSING FACILITY 64144,A000000,02100,0000,02100RADIOLOGY 64144,A000000,02200,0000,02200LABORATORY 64144,A000000,02300,0000,02300INTRAVENOUS THERAPY 64144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64144,A000000,02500,0000,02500PHYSICAL THERAPY 64144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64144,A000000,02700,0000,02700SPEECH PATHOLOGY 64144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64144,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64144,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64144,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64144,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64144,A000000,03054,0000,03304PHYSICIAN SERVICES 64144,A000000,03055,0000,03305MEDICAL SERVICES 64144,A000000,03200,0000,03200SUPPORT SURFACES 64144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64144,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64144,A000000,05000,0000,05000CORF 64144,A000000,05010,0000,05010CMHC 64144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64144,A000000,05300,0000,05300INTEREST EXPENSE 64144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64144,A81000A,00100,0100,Y 64144,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64144,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64144,A81000B,00300,0300,HOME OFFICE COST 64144,A81000B,00400,0300,CONTRACT PHYS. THERAPY 64144,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 64144,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64144,A81000B,00700,0300,CONTRACTED RESP. THERAPY 64144,A81000B,00800,0300,PHARMACY COST 64144,A81000C,00100,0100,B 64144,A81000C,00100,0200,SUNRISE HEALTHCAR 64144,A81000C,00100,0400,SUN HEALTHCARE GROUP 64144,A81000C,00100,0600,LONG TERM CARE FACIL 64144,A81000C,00200,0100,B 64144,A81000C,00200,0200,SUNDANCE REHAB 64144,A81000C,00200,0400,SUN HEALTHCARE GROUP 64144,A81000C,00200,0600,REHABILITATION THERA 64144,A81000C,00300,0100,B 64144,A81000C,00300,0200,SUNSCRIPT PHARMA 64144,A81000C,00300,0400,SUN HEALTHCARE GROUP 64144,A81000C,00300,0600,INSTITUTIONAL PHARMA 64144,A81000C,00400,0100,B 64144,A81000C,00400,0200,SUNQUEST CONSUL 64144,A81000C,00400,0400,SUN HEALTHCARE GROUP 64144,A81000C,00400,0600,THERAPY MANAGEMENT 64144,A81000C,00500,0100,B 64144,A81000C,00500,0200,GOLDEN CARE 64144,A81000C,00500,0400,SUN HEALTHCARE GROUP 64144,A81000C,00500,0600,RESPIRATORY THERAPY 64144,A81000C,00600,0100,B 64144,A81000C,00600,0200,CAREER STAFF 64144,A81000C,00600,0400,SUN HEALTHCARE GROUP 64144,A81000C,00600,0600,TEMP THERAPY STAFFIN 64144,A81000C,00700,0100,B 64144,A81000C,00700,0200,SUNALLIANCE HEALTH 64144,A81000C,00700,0400,SUN HEALTHCARE GROUP 64144,A81000C,00700,0600,ANCILLARY SERVICES 64144,A81000C,00800,0100,B 64144,A81000C,00800,0200,SUNCHOICE MEDICAL 64144,A81000C,00800,0400,SUN HEALTHCARE GROUP 64144,A81000C,00800,0600,NURSING MANAGED SUPP 64144,A81000C,00900,0100,B 64144,A81000C,00900,0200,SUNBRIDGE 64144,A81000C,00900,0400,SUN HEALTHCARE GROUP 64144,A81000C,00900,0600,ASSISTED LIVING 64144,A81000C,01000,0100,B 64144,A81000C,01000,0200,SUNSPECTRUM 64144,A81000C,01000,0400,SUN HEALTHCARE GROUP 64144,A81000C,01000,0600,OUTPATIENT REHAB 64144,A81000C,01100,0100,B 64144,A81000C,01100,0200,SUN HEALTHCARE 64144,A81000C,01100,0400,SUN HEALTHCARE GROUP 64144,A81000C,01100,0600,FOREIGN OPERATIONS 64144,A81000C,01300,0100,G 64144,A81000C,01300,0200,ANDREW L. TURNER 64144,A81000C,01400,0200,OWNS 13.2% OF SUN 64144,A81000C,01500,0200,HEALTHCARE 64144,A81000C,01800,0200,(SUNRISE HEALTHCAR 64144,A81000C,01900,0200,CORP. IS A WHOLLY 64144,A81000C,02000,0200,OWNED SUBSID. OF 64144,A81000C,02100,0200,SUN HEALTHCARE 64144,A81000C,02200,0200,GROUP INC.) 64144,B100000,00000,0100,00000SQUARE FEE T 64144,B100000,00000,0200,00000SQUARE FEE T 64144,B100000,00000,0300,00000GROSS SALA RY 64144,B100000,00000,0400,00000A ACCUM CO ST 64144,B100000,00000,0500,00000SQUARE FEE T 64144,B100000,00000,0600,00000PATIENT DA YS 64144,B100000,00000,0700,00000SQUARE FEE T 64144,B100000,00000,0800,00000PATIENT DA YS 64144,B100000,00000,0900,00000TIME SPENT 64144,B100000,00000,1000,00000PATIENT DA YS 64144,B100000,00000,1100,00000PATIENT DA YS 64144,B100000,00000,1200,00000GROSS REVE NUE 64144,B100000,00000,1300,00000TIME SPENT 64144,B100000,00000,1350,00000 64144,B100000,00000,1400,00000(ASSIGNED TIME) 64144,E10A180,00301,0100,06/18/1996 64144,E10A180,00301,0300,06/18/1996 64144,E10A180,00302,0100,09/19/1996 64144,E10A180,00302,0300,09/19/1996 64144,E10A180,00303,0100,01/24/1997 64144,E10A180,00303,0300,01/24/1997 64144,E10A180,00304,0300,03/25/1997 64144,E10A180,00350,0100,03/25/1997 64144,E10A180,00501,0100,07/03/1997 64144,E10A180,00501,0300,07/03/1997 64144,S000000,00100,0200,06/04/1997 64144,S200000,00100,0100,710 LONG RIDGE ROAD 64144,S200000,00200,0100,STAMFORD 64144,S200000,00200,0200,CT 64144,S200000,00200,0300,06902 64144,S200000,00300,0100,FAIRFIELD 64144,S200000,00400,0100,MEDIPLEX OF STAMFORD 64144,S200000,00400,0200,075394 64144,S200000,00400,0300,01/01/1995 64144,S200000,00400,0500,O 64144,S200000,01600,0100,Y 64144,S200000,04100,0100,Y 64148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64148,A000000,00300,0000,00300EMPLOYEE BENEFITS 64148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64148,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64148,A000000,00700,0000,00700HOUSEKEEPING 64148,A000000,00800,0000,00800DIETARY 64148,A000000,00900,0000,00900NURSING ADMINISTRATION 64148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64148,A000000,01100,0000,01100PHARMACY 64148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64148,A000000,01300,0000,01300SOCIAL SERVICE 64148,A000000,01301,0000,01301ACTIVITIES 64148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64148,A000000,01600,0000,01600SKILLED NURSING FACILITY 64148,A000000,01800,0000,01800NURSING FACILITY 64148,A000000,02100,0000,02100RADIOLOGY 64148,A000000,02200,0000,02200LABORATORY 64148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64148,A000000,02500,0000,02500PHYSICAL THERAPY 64148,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64148,A000000,02700,0000,02700SPEECH PATHOLOGY 64148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64148,A000000,03050,0000,03300MEDICAL EQUIPMENT 64148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64148,A000000,05000,0000,05000CORF 64148,A000000,05010,0000,05010CMHC 64148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64148,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64148,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64148,A000000,06151,0000,06301DOCTORS FEES 64148,A000000,06152,0000,06302PAT PERS SERVICES 64148,A81000A,00100,0100,Y 64148,A81000B,00100,0300,MANAGEMENT FEES 64148,A81000B,00200,0300,CAPITAL COSTS 64148,A81000B,00300,0300,CAPITAL COSTS 64148,A81000C,00100,0100,B 64148,A81000C,00100,0200,HORIZON/CMS HLTHC 64148,A81000C,00100,0400,REHAB WORKS 64148,A81000C,00100,0600,THERAPY SERVICES 64148,A81000C,00200,0100,B 64148,A81000C,00200,0200,HORIZON/CMS HLTHC 64148,A81000C,00200,0400,NIPSI 64148,A81000C,00200,0600,PHARMACEUTICALS 64148,B100000,00000,0100,00002SQUARE FEE T 64148,B100000,00000,0200,00002SQUARE FEE T 64148,B100000,00000,0300,00002GROSS SALA RY 64148,B100000,00000,0400,00002A ACCUM CO ST 64148,B100000,00000,0500,00002SQUARE FEE T 64148,B100000,00000,0600,00002PATIENT DA YS 64148,B100000,00000,0700,00002SQUARE FEE T 64148,B100000,00000,0800,00002MEALS SERV ED 64148,B100000,00000,0900,00002NURSING HO URS 64148,B100000,00000,1000,00002PATIENT DA YS 64148,B100000,00000,1100,00002PATIENT DA YS 64148,B100000,00000,1200,00002PATIENT DA YS 64148,B100000,00000,1300,00002PATIENT DA YS 64148,B100000,00000,1301,00002PATIENT DA YS 64148,B100000,00000,1400,00002(ASSIGNED TIME) 64148,E10A180,00301,0100,12/07/1995 64148,E10A180,00301,0300,12/10/1996 64148,E10A180,00302,0100,04/29/1996 64148,E10A180,00303,0100,09/10/1996 64148,E10A180,00350,0100,07/19/1996 64148,E10A180,00350,0300,07/19/1996 64148,E10A180,00351,0100,12/10/1996 64148,E10A180,00351,0300,09/10/1996 64148,E10A180,00501,0300,06/10/1997 64148,E10A180,00550,0100,06/10/1997 64148,E10A180,00551,0300,08/12/1997 64148,S000000,00100,0200,05/29/1997 64148,S200000,00100,0100,181 CLIFTON STREET 64148,S200000,00200,0100,NEW HAVEN 64148,S200000,00200,0200,CT 64148,S200000,00200,0300,06513 64148,S200000,00300,0100,NEW HAVEN 64148,S200000,00400,0100,CLIFTON HOUSE-NEW HAVEN 64148,S200000,00400,0200,075397 64148,S200000,00400,0300,04/08/1994 64148,S200000,00400,0500,O 64148,S200000,01500,0100,Y 64152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64152,A000000,00300,0000,00300EMPLOYEE BENEFITS 64152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64152,A000000,00700,0000,00700HOUSEKEEPING 64152,A000000,00800,0000,00800DIETARY 64152,A000000,00900,0000,00900NURSING ADMINISTRATION 64152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64152,A000000,01100,0000,01100PHARMACY 64152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64152,A000000,01300,0000,01300SOCIAL SERVICE 64152,A000000,01350,0000,01500OTHER GENERAL SERVICES 64152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64152,A000000,01600,0000,01600SKILLED NURSING FACILITY 64152,A000000,01800,0000,01800NURSING FACILITY 64152,A000000,01810,0000,01810ICF/MR 64152,A000000,02300,0000,02300INTRAVENOUS THERAPY 64152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64152,A000000,02500,0000,02500PHYSICAL THERAPY 64152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64152,A000000,02700,0000,02700SPEECH PATHOLOGY 64152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64152,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64152,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64152,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64152,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64152,A000000,03054,0000,03304PHYSICIAN SERVICES 64152,A000000,03055,0000,03305MEDICAL SERVICES 64152,A000000,03200,0000,03200SUPPORT SURFACES 64152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64152,A000000,03550,0000,03550FQHC 64152,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64152,A000000,05000,0000,05000CORF 64152,A000000,05010,0000,05010CMHC 64152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64152,A81000A,00100,0100,Y 64152,A81000B,00100,0300,CAP HOME OFFICE COST/BLD 64152,A81000B,00200,0300,CAP HOME OFFICE COST/EQU 64152,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64152,A81000B,00400,0300,CONTRCT PHYSICAL THERAPY 64152,A81000B,00500,0300,CONTRCT OCCUP. THERAPY 64152,A81000B,00600,0300,CONTRCT SPEECH THERAPY 64152,A81000B,00700,0300,PHARMACY COST 64152,A81000C,00100,0100,B 64152,A81000C,00100,0200,SUNRISE HLTHC CORP 64152,A81000C,00100,0400,SUN HLTHCARE GROUP 64152,A81000C,00100,0600,LONG TERM CARE FAC 64152,A81000C,00200,0100,B 64152,A81000C,00200,0200,SUNDANCE REHAB 64152,A81000C,00200,0400,SUN HLTHCARE GROUP 64152,A81000C,00200,0600,REHAB THERAPIES 64152,A81000C,00300,0100,B 64152,A81000C,00300,0200,SUNSCRIPT PHARMAC 64152,A81000C,00300,0400,SUN HLTHCARE GROUP 64152,A81000C,00300,0600,INSTITUTIONAL PHARMA 64152,A81000C,00400,0100,B 64152,A81000C,00400,0200,SUNQUEST CONSULT 64152,A81000C,00400,0400,SUN HLTHCARE GROUP 64152,A81000C,00400,0600,THERAPY MANAGEMENT 64152,A81000C,00500,0100,B 64152,A81000C,00500,0200,GOLDEN CARE 64152,A81000C,00500,0400,SUN HLTHCARE GROUP 64152,A81000C,00500,0600,RESPIRATORY THERAPY 64152,A81000C,00600,0100,B 64152,A81000C,00600,0200,CAREER STAFF 64152,A81000C,00600,0400,SUN HLTHCARE GROUP 64152,A81000C,00600,0600,TEMP THERAPY STAFFG 64152,A81000C,00700,0100,B 64152,A81000C,00700,0200,SUNALLIANCE HLTHC 64152,A81000C,00700,0400,SUN HLTHCARE GROUP 64152,A81000C,00700,0600,ANCILLARY SERVICES 64152,A81000C,00800,0100,B 64152,A81000C,00800,0200,SUNCHOICE MED SUP 64152,A81000C,00800,0400,SUN HLTHCARE GROUP 64152,A81000C,00800,0600,NURSING MANAGED SUPP 64152,A81000C,00900,0100,B 64152,A81000C,00900,0200,SUNBRIDGE 64152,A81000C,00900,0400,SUN HLTHCARE GROUP 64152,A81000C,00900,0600,ASSISTED LIVING 64152,A81000C,01000,0100,B 64152,A81000C,01000,0200,SUNSPECTRUM 64152,A81000C,01000,0400,SUN HLTHCARE GROUP 64152,A81000C,01000,0600,OUTPATIENT REHAB 64152,A81000C,01100,0100,B 64152,A81000C,01100,0200,SUNHLTHCR INTL 64152,A81000C,01100,0400,SUN HLTHCARE GROUP 64152,A81000C,01100,0600,FOREIGN OPERATIONS 64152,A81000C,01300,0100,G 64152,A81000C,01300,0200,ANDREW L. TURNER 64152,A81000C,01400,0200,OWNS 13.2% OF SUN 64152,A81000C,01500,0200,HEALTHCARE 64152,A81000C,01700,0200,SUNRISE HLTHCARE 64152,A81000C,01800,0200,CORP. IS A WHOLLY 64152,A81000C,01900,0200,OWNED SUBSID. OF 64152,A81000C,02000,0200,SUN HEALTHCARE 64152,A81000C,02100,0200,GROUP INC. 64152,B100000,00000,0100,00000SQUARE FEE T 64152,B100000,00000,0200,00000SQUARE FEE T 64152,B100000,00000,0300,00000GROSS SALA RIES 64152,B100000,00000,0400,00000A ACCUM CO ST 64152,B100000,00000,0500,00000SQUARE FEE T 64152,B100000,00000,0600,00000POUNDS OF LAUNDRY 64152,B100000,00000,0700,00000SQUARE FEE T 64152,B100000,00000,0800,00000PATIENT DA YS 64152,B100000,00000,0900,00000TIME SPENT D 64152,B100000,00000,1000,00000PATIENT DA YS 64152,B100000,00000,1100,00000PATIENT DA YS 64152,B100000,00000,1200,00000GROSS REVE NUE 64152,B100000,00000,1300,00000TIME SPENT 64152,B100000,00000,1350,00000 64152,B100000,00000,1400,00000(ASSIGNED TIME) 64152,E10A180,00301,0100,10/07/1996 64152,E10A180,00301,0300,10/07/1996 64152,E10A180,00302,0100,01/27/1997 64152,E10A180,00302,0300,01/27/1997 64152,E10A180,00303,0100,03/19/1997 64152,E10A180,00303,0300,03/19/1997 64152,E10A180,00350,0100,06/14/1996 64152,E10A180,00350,0300,06/14/1996 64152,E10A180,00351,0100,09/23/1996 64152,E10A180,00351,0300,09/23/1996 64152,E10A180,00352,0100,05/31/1997 64152,E10A180,00501,0100,10/09/1997 64152,E10A180,00501,0300,06/23/1997 64152,E10A180,00502,0100,09/11/1998 64152,E10A180,00502,0300,03/04/1998 64152,E10A180,00503,0300,09/11/1998 64152,E10A180,00550,0100,06/23/1997 64152,E10A180,00551,0300,10/09/1997 64152,E10A180,00552,0100,03/04/1998 64152,S000000,00100,0200,06/04/1997 64152,S200000,00100,0100,160 COVENTRY ST. 64152,S200000,00200,0100,BLOOMFIELD 64152,S200000,00200,0200,CT 64152,S200000,00200,0300,06002 64152,S200000,00300,0100,HARTFORD 64152,S200000,00400,0100,MEDIPLEX OF GREATER HARTFORD 64152,S200000,00400,0200,075401 64152,S200000,00400,0300,03/01/1994 64152,S200000,00400,0500,O 64152,S200000,01600,0100,Y 64157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64157,A000000,00300,0000,00300EMPLOYEE BENEFITS 64157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64157,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64157,A000000,00700,0000,00700HOUSEKEEPING 64157,A000000,00800,0000,00800DIETARY 64157,A000000,00900,0000,00900NURSING ADMINISTRATION 64157,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64157,A000000,01100,0000,01100PHARMACY 64157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64157,A000000,01300,0000,01300SOCIAL SERVICE 64157,A000000,01301,0000,01301ACTIVITIES 64157,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64157,A000000,01600,0000,01600SKILLED NURSING FACILITY 64157,A000000,01800,0000,01800NURSING FACILITY 64157,A000000,02100,0000,02100RADIOLOGY 64157,A000000,02300,0000,02300INTRAVENOUS THERAPY 64157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64157,A000000,02500,0000,02500PHYSICAL THERAPY 64157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64157,A000000,02700,0000,02700SPEECH PATHOLOGY 64157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64157,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64157,A000000,03051,0000,03301MEDICAL EQUIPMENT 64157,A000000,03052,0000,03302NEUROPSYCH 64157,A000000,03053,0000,03303RENAL DIALYSIS 64157,A000000,03054,0000,03305HYBERBARIC 64157,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64157,A000000,05000,0000,05000CORF 64157,A000000,05010,0000,05010CMHC 64157,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64157,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64157,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64157,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64157,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64157,A81000A,00100,0100,Y 64157,A81000B,00100,0300,HOME OFFICE ADM & GEN 64157,A81000B,00200,0300,HOME OFFICE CRC BLDG 64157,A81000B,00300,0300,HOME OFFICE CRC-MME 64157,B100000,00000,0100,00000SQUARE FEE T 64157,B100000,00000,0200,00000SQUARE FEE T 64157,B100000,00000,0300,00000GROSS SALA RIES 64157,B100000,00000,0400,00000ACCUMULATE D COST 64157,B100000,00000,0500,00000SQUARE FEE T 64157,B100000,00000,0600,00000PATIENT DAYS 64157,B100000,00000,0700,00000SQUARE FEE T 64157,B100000,00000,0800,00000MEALS SERV ED 64157,B100000,00000,0900,00000NURSING HO URS 64157,B100000,00000,1000,00000PATIENT DA YS 64157,B100000,00000,1100,00000PATIENT DA YS 64157,B100000,00000,1200,00000DAYS 64157,B100000,00000,1300,00000PATIENT DAYS 64157,B100000,00000,1301,00000PATIENT DA YS 64157,B100000,00000,1400,00000(ASSIGNED TIME) 64157,E10A180,00301,0100,11/06/1996 64157,E10A180,00302,0100,03/26/1997 64157,E10A180,00302,0300,03/26/1997 64157,E10A180,00303,0100,05/06/1997 64157,E10A180,00304,0100,08/05/1997 64157,E10A180,00350,0300,05/06/1997 64157,E10A180,00351,0300,08/05/1997 64157,S000000,00100,0200,11/03/1997 64157,S200000,00100,0100,411 W WOODWARD AVENUE 64157,S200000,00200,0100,EUSTIS 64157,S200000,00200,0200,FL 64157,S200000,00200,0300,32726 64157,S200000,00300,0100,LAKE 64157,S200000,00400,0100,LAKE EUSTIS CARE CENTER 64157,S200000,00400,0200,105001 64157,S200000,00400,0300,06/30/1994 64157,S200000,00400,0500,O 64157,S200000,01600,0100,Y 64161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64161,A000000,00300,0000,00300EMPLOYEE BENEFITS 64161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64161,A000000,00700,0000,00700HOUSEKEEPING 64161,A000000,00800,0000,00800DIETARY 64161,A000000,00900,0000,00900NURSING ADMINISTRATION 64161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64161,A000000,01100,0000,01100PHARMACY 64161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64161,A000000,01300,0000,01300SOCIAL SERVICE 64161,A000000,01301,0000,01301ACTIVITIES 64161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64161,A000000,01600,0000,01600SKILLED NURSING FACILITY 64161,A000000,01800,0000,01800NURSING FACILITY 64161,A000000,02200,0000,02200LABORATORY 64161,A000000,02300,0000,02300INTRAVENOUS THERAPY 64161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64161,A000000,02500,0000,02500PHYSICAL THERAPY 64161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64161,A000000,02700,0000,02700SPEECH PATHOLOGY 64161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64161,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64161,A000000,03051,0000,03301MEDICAL EQUIPMENT 64161,A000000,03052,0000,03302NEUROPSYCH 64161,A000000,03053,0000,03303RENAL DIALYSIS 64161,A000000,03055,0000,03305HYBERBARIC 64161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64161,A000000,05000,0000,05000CORF 64161,A000000,05010,0000,05010CMHC 64161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64161,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64161,A81000A,00100,0100,Y 64161,A81000B,00100,0300,ADJUST HOME OFFICE COST 64161,A81000B,00200,0300,ADJUST HOME OFFICE COST 64161,A81000B,00300,0300,ADJUST HOME OFFICE COST 64161,B100000,00000,0100,00000SQUARE FEE T 64161,B100000,00000,0200,00000SQUARE FEE T 64161,B100000,00000,0300,00000GROSS SALA RIES 64161,B100000,00000,0400,00000ACCUMULATE D COST 64161,B100000,00000,0500,00000SQUARE FEE T 64161,B100000,00000,0600,00000PATIENT DAYS 64161,B100000,00000,0700,00000SQUARE FEE T 64161,B100000,00000,0800,00000MEALS SERV ED 64161,B100000,00000,0900,00000NURSING HO URS 64161,B100000,00000,1000,00000PATIENT DA YS 64161,B100000,00000,1100,00000PATIENT DA YS 64161,B100000,00000,1200,00000TIME SPENT 64161,B100000,00000,1300,00000TIME SPENT 64161,B100000,00000,1301,00000PATIENT DA YS 64161,B100000,00000,1400,00000(ASSIGNED TIME) 64161,E10A180,00301,0100,11/06/1996 64161,E10A180,00301,0300,04/24/1997 64161,E10A180,00302,0100,05/06/1997 64161,E10A180,00303,0100,08/11/1997 64161,E10A180,00303,0300,08/11/1997 64161,E10A180,00350,0100,04/24/1997 64161,E10A180,00350,0300,05/06/1997 64161,S000000,00100,0200,11/03/1997 64161,S200000,00100,0100,4343 LANGLEY AVENUE 64161,S200000,00200,0100,PENSACOLA 64161,S200000,00200,0200,FL 64161,S200000,00200,0300,32504 64161,S200000,00300,0100,ESCAMBIA 64161,S200000,00400,0100,HORIZONS BAYSIDE MANOR 64161,S200000,00400,0200,105267 64161,S200000,00400,0300,06/30/1994 64161,S200000,00400,0500,O 64161,S200000,01600,0100,Y 64164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64164,A000000,00300,0000,00300EMPLOYEE BENEFITS 64164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64164,A000000,00700,0000,00700HOUSEKEEPING 64164,A000000,00800,0000,00800DIETARY 64164,A000000,00900,0000,00900NURSING ADMINISTRATION 64164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64164,A000000,01100,0000,01100PHARMACY 64164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64164,A000000,01300,0000,01300SOCIAL SERVICE 64164,A000000,01350,0000,01500OTHER GENERAL SERVICES 64164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64164,A000000,01600,0000,01600SKILLED NURSING FACILITY 64164,A000000,01800,0000,01800NURSING FACILITY 64164,A000000,02200,0000,02200LABORATORY 64164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64164,A000000,02500,0000,02500PHYSICAL THERAPY 64164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64164,A000000,02700,0000,02700SPEECH PATHOLOGY 64164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64164,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64164,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64164,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64164,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64164,A000000,03054,0000,03304PHYSICIAN SERVICES 64164,A000000,03055,0000,03305MEDICAL SERVICES 64164,A000000,03200,0000,03200SUPPORT SURFACES 64164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64164,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64164,A000000,05000,0000,05000CORF 64164,A000000,05010,0000,05010CMHC 64164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64164,A81000A,00100,0100,Y 64164,A81000B,00100,0300,CAP H.O. COST BLDG & FIXT 64164,A81000B,00200,0300,CAP H.O. COST EQUIPMENT 64164,A81000B,00300,0300,H.O. COST NON-CAPITAL 64164,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64164,A81000B,00500,0300,CONTRACT OCCUPATIONAL THY 64164,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64164,A81000B,00700,0300,OXYGEN THERAPY 64164,A81000C,00100,0100,B 64164,A81000C,00100,0200,SUNRISE HLTHCARE 64164,A81000C,00100,0400,SUN HLTH CARE GRP 64164,A81000C,00100,0600,LONG TERM CARE FACIL 64164,A81000C,00200,0100,B 64164,A81000C,00200,0200,SUNDANCE REHAB CORP 64164,A81000C,00200,0400,SUN HLTH CARE GRP 64164,A81000C,00200,0600,REHABILITATION THERA 64164,A81000C,00300,0100,B 64164,A81000C,00300,0200,SUNSCRIPY PHARMA 64164,A81000C,00300,0400,SUN HLTH CARE GRP 64164,A81000C,00300,0600,INSTITUTIONAL PHARM 64164,A81000C,00400,0100,B 64164,A81000C,00400,0200,SUNQUEST CONSULTING 64164,A81000C,00400,0400,SUN HLTH CARE GRP 64164,A81000C,00400,0600,THERAPY MANAGEMENT 64164,A81000C,00500,0100,B 64164,A81000C,00500,0200,GOLDEN CARE 64164,A81000C,00500,0400,SUN HLTH CARE GRP 64164,A81000C,00500,0600,RESPIRATORY THERAPY 64164,A81000C,00600,0100,B 64164,A81000C,00600,0200,CAREER STAFF 64164,A81000C,00600,0400,SUN HLTH CARE GRP 64164,A81000C,00600,0600,TEMP THERAPY STAFFIN 64164,A81000C,00700,0100,B 64164,A81000C,00700,0200,SUNALLIANCE HLTH 64164,A81000C,00700,0400,SUN HLTH CARE GRP 64164,A81000C,00700,0600,ANCILLARY SERVICES 64164,A81000C,00800,0100,B 64164,A81000C,00800,0200,SUNCHOICE MED SUP 64164,A81000C,00800,0400,SUN HLTH CARE GRP 64164,A81000C,00800,0600,NURSING MANAGED SUP 64164,A81000C,00900,0100,B 64164,A81000C,00900,0200,SUNBRIDGE 64164,A81000C,00900,0400,SUN HLTH CARE GRP 64164,A81000C,00900,0600,ASSISTED LIVING 64164,A81000C,01000,0100,B 64164,A81000C,01000,0200,SUN SPECTRUM 64164,A81000C,01000,0400,SUN HLTH CARE GRP 64164,A81000C,01000,0600,OUTPATIENT REHAB 64164,A81000C,01100,0100,B 64164,A81000C,01100,0200,SUN HLTH CARE INT 64164,A81000C,01100,0400,SUN HLTH CARE GRP 64164,A81000C,01100,0600,FOREIGN OPERATIONS 64164,B100000,00000,0100,00000SQUARE FEE T 64164,B100000,00000,0200,00000SQUARE FEE T 64164,B100000,00000,0300,00000GROSS SALA RY 64164,B100000,00000,0400,00000A ACCUM CO ST 64164,B100000,00000,0500,00000SQUARE FEE T 64164,B100000,00000,0600,00000LAUNDRY PO UNDS 64164,B100000,00000,0700,00000SQUARE FEE T 64164,B100000,00000,0800,00000PATIENT DA YS 64164,B100000,00000,0900,00000TIME SPENT 64164,B100000,00000,1000,00000PATIENT DA YS 64164,B100000,00000,1100,00000PATIENT DA YS 64164,B100000,00000,1200,00000GROSS REVE NUE 64164,B100000,00000,1300,00000TIME SPENT 64164,B100000,00000,1350,00000COSTED REQUIS. 64164,B100000,00000,1400,00000(ASSIGNED TIME) 64164,E10A180,00301,0100,06/14/1996 64164,E10A180,00301,0300,06/14/1996 64164,E10A180,00302,0100,01/27/1997 64164,E10A180,00302,0300,03/19/1997 64164,E10A180,00303,0100,03/19/1997 64164,E10A180,00350,0100,09/23/1996 64164,E10A180,00350,0300,09/23/1996 64164,E10A180,00351,0100,04/21/1997 64164,E10A180,00351,0300,01/27/1997 64164,E10A180,00501,0100,10/15/1997 64164,E10A180,00501,0300,10/21/1998 64164,E10A180,00550,0100,07/15/1997 64164,E10A180,00550,0300,07/15/1997 64164,E10A180,00551,0100,09/18/1998 64164,E10A180,00551,0300,09/18/1998 64164,E10A180,00552,0100,10/21/1998 64164,S000000,00100,0200,06/04/1997 64164,S200000,00100,0100,1919 LAKELAND HILLS BLVD. 64164,S200000,00200,0100,LAKELAND 64164,S200000,00200,0200,FL 64164,S200000,00200,0300,33805 64164,S200000,00300,0100,POLK 64164,S200000,00400,0100,TRINITY HEALTH & REHAB 64164,S200000,00400,0200,105354 64164,S200000,00400,0300,08/02/1994 64164,S200000,00400,0500,O 64164,S200000,01600,0100,Y 64171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64171,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64171,A000000,00300,0000,00300EMPLOYEE BENEFITS 64171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64171,A000000,00700,0000,00700HOUSEKEEPING 64171,A000000,00800,0000,00800DIETARY 64171,A000000,00900,0000,00900NURSING ADMINISTRATION 64171,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64171,A000000,01100,0000,01100PHARMACY 64171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64171,A000000,01300,0000,01300SOCIAL SERVICE 64171,A000000,01301,0000,01301ACTIVITIES 64171,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64171,A000000,01600,0000,01600SKILLED NURSING FACILITY 64171,A000000,01800,0000,01800NURSING FACILITY 64171,A000000,02200,0000,02200LABORATORY 64171,A000000,02300,0000,02300INTRAVENOUS THERAPY 64171,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64171,A000000,02500,0000,02500PHYSICAL THERAPY 64171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64171,A000000,02700,0000,02700SPEECH PATHOLOGY 64171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64171,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64171,A000000,03051,0000,03301MEDICAL EQUIPMENT 64171,A000000,03052,0000,03302NEUROPSYCH 64171,A000000,03053,0000,03303RENAL DIALYSIS 64171,A000000,03054,0000,03305HYBERBARIC 64171,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64171,A000000,05000,0000,05000CORF 64171,A000000,05010,0000,05010CMHC 64171,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64171,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64171,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64171,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64171,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64171,A81000A,00100,0100,Y 64171,A81000B,00100,0300,MANAGEMENT FEES 64171,A81000B,00200,0300,CAPITAL COSTS 64171,A81000B,00300,0300,CAPITAL COSTS 64171,A81000C,00100,0100,B 64171,A81000C,00100,0200,HORIZON HTHCARE 64171,B100000,00000,0100,00000SQUARE FEE T 64171,B100000,00000,0200,00000SQUARE FEE T 64171,B100000,00000,0300,00000GROSS SALA RIES 64171,B100000,00000,0400,00000ACCUMULATE D COST 64171,B100000,00000,0500,00000SQUARE FEE T 64171,B100000,00000,0600,00000PATIENT DAYS 64171,B100000,00000,0700,00000SQUARE FEE T 64171,B100000,00000,0800,00000MEALS SERV ED 64171,B100000,00000,0900,00000NURSING HO URS 64171,B100000,00000,1000,00000PATIENT DA YS 64171,B100000,00000,1100,00000PATIENT DA YS 64171,B100000,00000,1200,00000TIME SPENT 64171,B100000,00000,1300,00000TIME SPENT 64171,B100000,00000,1301,00000PATIENT DA YS 64171,B100000,00000,1400,00000(ASSIGNED TIME) 64171,E10A180,00301,0100,11/06/1996 64171,E10A180,00302,0100,03/26/1997 64171,E10A180,00302,0300,03/26/1997 64171,E10A180,00303,0100,05/06/1997 64171,E10A180,00303,0300,05/06/1997 64171,E10A180,00304,0100,08/11/1997 64171,E10A180,00350,0300,08/11/1997 64171,S000000,00100,0200,11/03/1997 64171,S200000,00100,0100,3375 GULF BREEZE PARKWAY 64171,S200000,00200,0100,GULF BREEZE 64171,S200000,00200,0200,FL 64171,S200000,00200,0300,32561 64171,S200000,00300,0100,SANTA ROSA 64171,S200000,00400,0100,BAY BREEZE NURSING & RETIREMENT CTR 64171,S200000,00400,0200,105487 64171,S200000,00400,0300,06/30/1994 64171,S200000,00400,0500,O 64171,S200000,01600,0100,Y 64175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64175,A000000,00300,0000,00300EMPLOYEE BENEFITS 64175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64175,A000000,00700,0000,00700HOUSEKEEPING 64175,A000000,00800,0000,00800DIETARY 64175,A000000,00900,0000,00900NURSING ADMINISTRATION 64175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64175,A000000,01100,0000,01100PHARMACY 64175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64175,A000000,01300,0000,01300SOCIAL SERVICE 64175,A000000,01350,0000,01500OTHER GENERAL SERVICES 64175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64175,A000000,01600,0000,01600SKILLED NURSING FACILITY 64175,A000000,01800,0000,01800NURSING FACILITY 64175,A000000,01810,0000,01810ICF/MR 64175,A000000,02200,0000,02200LABORATORY 64175,A000000,02300,0000,02300INTRAVENOUS THERAPY 64175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64175,A000000,02500,0000,02500PHYSICAL THERAPY 64175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64175,A000000,02700,0000,02700SPEECH PATHOLOGY 64175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64175,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64175,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64175,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64175,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64175,A000000,03054,0000,03304PHYSICIAN SERVICES 64175,A000000,03055,0000,03305MEDICAL SERVICES 64175,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64175,A000000,03550,0000,03550FQHC 64175,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64175,A000000,05000,0000,05000CORF 64175,A000000,05010,0000,05010CMHC 64175,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64175,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64175,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64175,A000000,05300,0000,05300INTEREST EXPENSE 64175,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64175,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64175,A81000A,00100,0100,Y 64175,A81000B,00100,0300,CAP H.O. COST BLDG&FIXT. 64175,A81000B,00200,0300,CAP. H.O. COST EQUIPMENT 64175,A81000B,00300,0300,HOME OFFICE COSTS 64175,A81000B,00400,0300,PHYSICAL THERAPY 64175,A81000B,00500,0300,OCCUPATIONAL THERAPY 64175,A81000B,00600,0300,SPEECH THERAPY 64175,A81000C,00100,0100,B 64175,A81000C,00100,0200,SUNRISE HEALTHCAR 64175,A81000C,00100,0400,SUN HEALTHCARE GROUP 64175,A81000C,00100,0600,LONG TERM CARE FACIL 64175,A81000C,00200,0100,B 64175,A81000C,00200,0200,SUNDANCE REHAB 64175,A81000C,00200,0400,SUN HEALTHCARE GROUP 64175,A81000C,00200,0600,REHABILITATION THERA 64175,A81000C,00300,0100,B 64175,A81000C,00300,0200,SUNSCRIPT 64175,A81000C,00300,0400,SUN HEALTHCARE GROUP 64175,A81000C,00300,0600,INSTITUTIONAL PHARMA 64175,A81000C,00400,0100,B 64175,A81000C,00400,0200,SUNQUEST CONSULT 64175,A81000C,00400,0400,SUN HEALTHCARE GROUP 64175,A81000C,00400,0600,THERAPY MANAGEMENT 64175,A81000C,00500,0100,B 64175,A81000C,00500,0200,GOLDEN CARE 64175,A81000C,00500,0400,SUN HEALTHCARE GROUP 64175,A81000C,00500,0600,RESPIRATORY THERAPY 64175,A81000C,00600,0100,B 64175,A81000C,00600,0200,CAREER STAFF 64175,A81000C,00600,0400,SUN HEALTHCARE GROUP 64175,A81000C,00600,0600,TEMP THERAPY STAFFI 64175,A81000C,00700,0100,B 64175,A81000C,00700,0200,SUN ALLIANCE HEALT 64175,A81000C,00700,0400,SUN HEALTHCARE GROUP 64175,A81000C,00700,0600,ANCILLARY SERVICES 64175,A81000C,00800,0100,B 64175,A81000C,00800,0200,SUNCHOICE MEDICAL 64175,A81000C,00800,0400,SUN HEALTHCARE GROUP 64175,A81000C,00800,0600,NURSING MANAGED SUPP 64175,A81000C,00900,0100,B 64175,A81000C,00900,0200,SUNBRIDGE 64175,A81000C,00900,0400,SUN HEALTHCARE GROUP 64175,A81000C,00900,0600,ASSISTED LIVING 64175,A81000C,01000,0100,B 64175,A81000C,01000,0200,SUNSPECTRUM 64175,A81000C,01000,0400,SUN HEALTHCARE GROUP 64175,A81000C,01000,0600,OUTPATIENT REHAB 64175,A81000C,01100,0100,B 64175,A81000C,01100,0200,SUN HEALTHCARE 64175,A81000C,01100,0400,SUN HEALTHCARE GROUP 64175,A81000C,01100,0600,FOREIGN OPERATIONS 64175,A81000C,01300,0100,G 64175,A81000C,01300,0200,ANDREW L TURNER 64175,A81000C,01400,0200,OWNS 13.2% OF SUN 64175,A81000C,01500,0200,HEALTHCARE 64175,A81000C,01700,0200,(SUNRISE HEALTH 64175,A81000C,01800,0200,CARE CORP. IS A 64175,A81000C,01900,0200,WHOLLY OWNED 64175,A81000C,02000,0200,SUBSID OF SUN 64175,A81000C,02100,0200,HEALTHCARE GROUP 64175,A81000C,02200,0200,INC.) 64175,B100000,00000,0100,00000SQUARE FEE T 64175,B100000,00000,0200,00000SQUARE FEE T 64175,B100000,00000,0300,00000GROSS SALA RY 64175,B100000,00000,0400,00000A ACCUM CO ST 64175,B100000,00000,0500,00000SQUARE FEE T 64175,B100000,00000,0600,00000LAUNDRY PO UNDS 64175,B100000,00000,0700,00000SQUARE FEE T 64175,B100000,00000,0800,00000PATIENT DA YS 64175,B100000,00000,0900,00000TIME SPENT 64175,B100000,00000,1000,00000PATIENT DA Y DIR ALLO 64175,B100000,00000,1100,00000PATIENT DA YS 64175,B100000,00000,1200,00000GROSS REVE NUE 64175,B100000,00000,1300,00000TIME SPENT 64175,B100000,00000,1350,00000 64175,B100000,00000,1400,00000(ASSIGNED TIME) 64175,E10A180,00301,0100,06/14/1996 64175,E10A180,00301,0300,03/19/1997 64175,E10A180,00302,0100,01/27/1997 64175,E10A180,00303,0100,03/19/1997 64175,E10A180,00350,0100,09/23/1996 64175,E10A180,00350,0300,06/14/1996 64175,E10A180,00351,0300,09/23/1996 64175,E10A180,00352,0300,01/27/1997 64175,E10A180,00501,0100,07/02/1997 64175,E10A180,00501,0300,07/02/1997 64175,E10A180,00550,0100,09/29/1998 64175,E10A180,00550,0300,09/29/1998 64175,S000000,00100,0200,06/04/1997 64175,S200000,00100,0100,5627 NINTH STEET EAST 64175,S200000,00200,0100,BRADENTON 64175,S200000,00200,0200,FL 64175,S200000,00200,0300,34203 64175,S200000,00300,0100,MANATEE 64175,S200000,00400,0100,MEDIPLEX REHAB BRADENTON 64175,S200000,00400,0200,105525 64175,S200000,00400,0300,01/01/1995 64175,S200000,00400,0500,O 64175,S200000,01600,0100,Y 64175,S200000,01900,0100,OTHER 64179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64179,A000000,00300,0000,00300EMPLOYEE BENEFITS 64179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64179,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64179,A000000,00700,0000,00700HOUSEKEEPING 64179,A000000,00800,0000,00800DIETARY 64179,A000000,00900,0000,00900NURSING ADMINISTRATION 64179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64179,A000000,01100,0000,01100PHARMACY 64179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64179,A000000,01300,0000,01300SOCIAL SERVICE 64179,A000000,01301,0000,01301ACTIVITIES 64179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64179,A000000,01600,0000,01600SKILLED NURSING FACILITY 64179,A000000,01800,0000,01800NURSING FACILITY 64179,A000000,02300,0000,02300INTRAVENOUS THERAPY 64179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64179,A000000,02500,0000,02500PHYSICAL THERAPY 64179,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64179,A000000,02700,0000,02700SPEECH PATHOLOGY 64179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64179,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64179,A000000,03051,0000,03301MEDICAL EQUIPMENT 64179,A000000,03052,0000,03302NEUROPSYCH 64179,A000000,03053,0000,03303RENAL DIALYSIS 64179,A000000,03055,0000,03305HYBERBARIC 64179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64179,A000000,05000,0000,05000CORF 64179,A000000,05010,0000,05010CMHC 64179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64179,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64179,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64179,A81000A,00100,0100,Y 64179,A81000B,00100,0300,ADJUST HOME OFFICE COST REP. 64179,B100000,00000,0100,00000SQUARE FEE T 64179,B100000,00000,0200,00000SQUARE FEE T 64179,B100000,00000,0300,00000GROSS SALA RIES 64179,B100000,00000,0400,00000ACCUMULATE D COST 64179,B100000,00000,0500,00000SQUARE FEE T 64179,B100000,00000,0600,00000POUNDS OF LAUNDRY 64179,B100000,00000,0700,00000SQUARE FEE T 64179,B100000,00000,0800,00000MEALS SERV ED 64179,B100000,00000,0900,00000NURSING HO URS 64179,B100000,00000,1000,00000PATIENT DA YS 64179,B100000,00000,1100,00000PATIENT DA YS 64179,B100000,00000,1200,00000TIME SPENT 64179,B100000,00000,1300,00000TIME SPENT 64179,B100000,00000,1301,00000PATIENT DA YS 64179,B100000,00000,1400,00000(ASSIGNED TIME) 64179,E10A180,00301,0100,03/26/1997 64179,E10A180,00301,0300,03/26/1997 64179,E10A180,00302,0100,05/06/1997 64179,E10A180,00302,0300,05/06/1997 64179,E10A180,00303,0100,08/11/1997 64179,E10A180,00350,0100,11/19/1996 64179,E10A180,00350,0300,08/11/1997 64179,E10A180,00501,0100,03/05/1998 64179,E10A180,00501,0300,12/04/1997 64179,E10A180,00502,0300,03/05/1998 64179,E10A180,00550,0100,12/04/1997 64179,S000000,00100,0200,11/13/1997 64179,S200000,00100,0100,2355 KISSIMMEE PARK ROAD 64179,S200000,00200,0100,ST. CLOUD 64179,S200000,00200,0200,FL 64179,S200000,00200,0300,34769 64179,S200000,00300,0100,OSCEOLA 64179,S200000,00400,0100,SOUTHERN OAKS HEALTH CARE CTR 64179,S200000,00400,0200,105528 64179,S200000,00400,0300,06/01/1995 64179,S200000,00400,0500,O 64179,S200000,01600,0100,Y 64181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64181,A000000,00300,0000,00300EMPLOYEE BENEFITS 64181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64181,A000000,00700,0000,00700HOUSEKEEPING 64181,A000000,00800,0000,00800DIETARY 64181,A000000,00900,0000,00900NURSING ADMINISTRATION 64181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64181,A000000,01100,0000,01100PHARMACY 64181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64181,A000000,01300,0000,01300SOCIAL SERVICE 64181,A000000,01301,0000,01301ACTIVITIES 64181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64181,A000000,01600,0000,01600SKILLED NURSING FACILITY 64181,A000000,01800,0000,01800NURSING FACILITY 64181,A000000,02100,0000,02100RADIOLOGY 64181,A000000,02300,0000,02300INTRAVENOUS THERAPY 64181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64181,A000000,02500,0000,02500PHYSICAL THERAPY 64181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64181,A000000,02700,0000,02700SPEECH PATHOLOGY 64181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64181,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64181,A000000,03051,0000,03301MEDICAL EQUIPMENT 64181,A000000,03052,0000,03302NEUROPSYCH 64181,A000000,03053,0000,03303RENAL DIALYSIS 64181,A000000,03055,0000,03305HYBERBARIC 64181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64181,A000000,05000,0000,05000CORF 64181,A000000,05010,0000,05010CMHC 64181,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64181,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64181,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64181,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64181,A81000A,00100,0100,Y 64181,A81000B,00100,0300,MANAGEMENT FEES 64181,A81000B,00200,0300,CAPITAL COSTS 64181,A81000B,00300,0300,CAPITAL COSTS 64181,A81000C,00100,0100,B 64181,A81000C,00100,0200,HORIZON CMS HLTH CAR 64181,A81000C,00100,0400,REHAB WORKS 64181,A81000C,00100,0600,THERAPY SERVICES 64181,A81000C,00200,0100,B 64181,A81000C,00200,0200,HORIZON CMS HLTH CAR 64181,A81000C,00200,0400,NIPSI 64181,A81000C,00200,0600,PHARMACY SERVICES 64181,B100000,00000,0100,00000SQUARE FEE T 64181,B100000,00000,0200,00000SQUARE FEE T 64181,B100000,00000,0300,00000GROSS SALA RIES 64181,B100000,00000,0400,00000ACCUMULATE D COST 64181,B100000,00000,0500,00000SQUARE FEE T 64181,B100000,00000,0600,00000POUNDS OF LAUNDRY 64181,B100000,00000,0700,00000SQUARE FEE T 64181,B100000,00000,0800,00000MEALS SERV ED 64181,B100000,00000,0900,00000NURSING HO URS 64181,B100000,00000,1000,00000PATIENT DA YS 64181,B100000,00000,1100,00000PATIENT DA YS 64181,B100000,00000,1200,00000PATIENT DA YS 64181,B100000,00000,1300,00000PATIENT DA YS 64181,B100000,00000,1301,00000PATIENT DA YS 64181,B100000,00000,1400,00000(ASSIGNED TIME) 64181,E10A180,00301,0100,11/06/1996 64181,E10A180,00301,0300,04/24/1997 64181,E10A180,00302,0100,05/06/1997 64181,E10A180,00302,0300,05/06/1997 64181,E10A180,00303,0100,08/10/1997 64181,E10A180,00303,0300,08/05/1997 64181,E10A180,00350,0100,04/24/1997 64181,E10A180,00550,0100,12/17/1997 64181,E10A180,00550,0300,12/17/1997 64181,S000000,00100,0200,11/20/1997 64181,S200000,00100,0100,1350 S. NOVA ROAD 64181,S200000,00200,0100,DAYTONA BEACH 64181,S200000,00200,0200,FL 64181,S200000,00200,0300,32114 64181,S200000,00300,0100,VOLUSIA 64181,S200000,00400,0100,HORIZON HEALTHCARE & SPEC - DAYTONA 64181,S200000,00400,0200,105580 64181,S200000,00400,0300,01/01/1989 64181,S200000,00400,0500,O 64181,S200000,01600,0100,Y 64182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64182,A000000,00300,0000,00300EMPLOYEE BENEFITS 64182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64182,A000000,00700,0000,00700HOUSEKEEPING 64182,A000000,00800,0000,00800DIETARY 64182,A000000,00900,0000,00900NURSING ADMINISTRATION 64182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64182,A000000,01100,0000,01100PHARMACY 64182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64182,A000000,01300,0000,01300SOCIAL SERVICE 64182,A000000,01350,0000,01500OTHER GENERAL SERVICES 64182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64182,A000000,01600,0000,01600SKILLED NURSING FACILITY 64182,A000000,01800,0000,01800NURSING FACILITY 64182,A000000,01810,0000,01810ICF/MR 64182,A000000,02200,0000,02200LABORATORY 64182,A000000,02300,0000,02300INTRAVENOUS THERAPY 64182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64182,A000000,02500,0000,02500PHYSICAL THERAPY 64182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64182,A000000,02700,0000,02700SPEECH PATHOLOGY 64182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64182,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64182,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64182,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64182,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64182,A000000,03054,0000,03304PHYSICIAN SERVICES 64182,A000000,03055,0000,03305MEDICAL SERVICES 64182,A000000,03200,0000,03200SUPPORT SURFACES 64182,A000000,03400,0000,03400CLINIC 64182,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64182,A000000,03550,0000,03550FQHC 64182,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64182,A000000,05000,0000,05000CORF 64182,A000000,05010,0000,05010CMHC 64182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64182,A000000,05300,0000,05300INTEREST EXPENSE 64182,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64182,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64182,A81000A,00100,0100,Y 64182,A81000B,00100,0300,CAPITAL HO COSTS BLDG&FIX 64182,A81000B,00200,0300,CAPITAL HO COSTS EQUIPMNT 64182,A81000B,00300,0300,NON-CAPITAL H.O. COSTS 64182,A81000B,00400,0300,RESPIRATORY THERAPY 64182,A81000B,00500,0300,PHYSICAL THERAPY 64182,A81000B,00600,0300,OCCUPATIONAL THERAPY 64182,A81000B,00700,0300,SPEECH THERAPY 64182,A81000C,00100,0100,A 64182,A81000C,00100,0200,SUNRISE HEALTCARE 64182,A81000C,00100,0400,SUN HEALTHCARE GROUP 64182,A81000C,00100,0600,LONG TERM CARE FACIL 64182,A81000C,00200,0100,A 64182,A81000C,00200,0200,SUNDANCE REHAB 64182,A81000C,00200,0400,SUN HEALTHCARE GROUP 64182,A81000C,00200,0600,REHAB THERAPIES 64182,A81000C,00300,0100,A 64182,A81000C,00300,0200,SUSCRIPT PHARMA 64182,A81000C,00300,0400,SUN HEALTHCARE GROUP 64182,A81000C,00300,0600,INSTIT. PHARMACY 64182,A81000C,00400,0100,A 64182,A81000C,00400,0200,SUNQUEST CONSULT 64182,A81000C,00400,0400,SUN HEALTHCARE GROUP 64182,A81000C,00400,0600,THERAPY MGMT 64182,A81000C,00500,0100,A 64182,A81000C,00500,0200,GOLDEN CARE 64182,A81000C,00500,0400,SUN HEALTHCARE GROUP 64182,A81000C,00500,0600,RESPIRATORY THERAPY 64182,A81000C,00600,0100,A 64182,A81000C,00600,0200,CAREER STAFF 64182,A81000C,00600,0400,SUN HEALTHCARE GROUP 64182,A81000C,00600,0600,TEMP.THERAPY STAFFIN 64182,A81000C,00700,0100,A 64182,A81000C,00700,0200,SUNALLIANCE 64182,A81000C,00700,0400,SUN HEALTHCARE GROUP 64182,A81000C,00700,0600,ANCILLARY SERVICES 64182,A81000C,00800,0100,A 64182,A81000C,00800,0200,SUNCHOICE MED 64182,A81000C,00800,0400,SUN HEALTHCARE GROUP 64182,A81000C,00800,0600,NRSG MED SUPPLY 64182,A81000C,00900,0100,A 64182,A81000C,00900,0200,SUNBRIDGE 64182,A81000C,00900,0400,SUN HEALTHCARE GROUP 64182,A81000C,00900,0600,ASSISTED LIVING 64182,A81000C,01000,0100,A 64182,A81000C,01000,0200,SUN SPECTRUM 64182,A81000C,01000,0400,SUN HEALTHCARE GROUP 64182,A81000C,01000,0600,OUTPATIENT REHAB 64182,A81000C,01100,0100,A 64182,A81000C,01100,0200,SUN HLT INTERNAT 64182,A81000C,01100,0400,SUN HEALTHCARE GROUP 64182,A81000C,01100,0600,FOREIGN OPERATIONS 64182,B100000,00000,0100,00000SQUARE FEE T 64182,B100000,00000,0200,00000SQUARE FEE T 64182,B100000,00000,0300,00000GROSS SALA RY 64182,B100000,00000,0400,00000A ACCUM CO ST 64182,B100000,00000,0500,00000SQUARE FEE T 64182,B100000,00000,0600,00000LAUNDRY PO UNDS 64182,B100000,00000,0700,00000SQUARE FEE T 64182,B100000,00000,0800,00000PATIENT DA YS 64182,B100000,00000,0900,00000TIME SPENT 64182,B100000,00000,1000,00000PATIENT DA YS 64182,B100000,00000,1100,00000PATIENT DA YS 64182,B100000,00000,1200,00000GROSS REVE NUE 64182,B100000,00000,1300,00000TIME SPENT 64182,B100000,00000,1350,00000PATIENT DAYS 64182,B100000,00000,1400,00000PATIENT DAYS 64182,E10A180,00301,0100,06/14/1996 64182,E10A180,00301,0300,01/27/1997 64182,E10A180,00302,0100,01/27/1997 64182,E10A180,00302,0300,03/19/1997 64182,E10A180,00303,0100,03/19/1997 64182,E10A180,00350,0100,09/23/1996 64182,E10A180,00350,0300,06/14/1996 64182,E10A180,00351,0300,09/23/1996 64182,E10A180,00501,0100,07/21/1997 64182,E10A180,00550,0100,09/11/1998 64182,E10A180,00550,0300,07/21/1997 64182,E10A180,00551,0300,09/11/1998 64182,S000000,00100,0200,06/04/1997 64182,S200000,00100,0100,6414 - 13TH RD SOUTH 64182,S200000,00200,0100,WEST PALM BEACH 64182,S200000,00200,0200,FL 64182,S200000,00200,0300,33415 64182,S200000,00300,0100,PALM BEACH 64182,S200000,00400,0100,SUN HEALTH OF THE PALM BEACHES 64182,S200000,00400,0200,105611 64182,S200000,00400,0300,01/01/1995 64182,S200000,00400,0500,O 64182,S200000,01600,0100,Y 64186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64186,A000000,00300,0000,00300EMPLOYEE BENEFITS 64186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64186,A000000,00700,0000,00700HOUSEKEEPING 64186,A000000,00800,0000,00800DIETARY 64186,A000000,00900,0000,00900NURSING ADMINISTRATION 64186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64186,A000000,01100,0000,01100PHARMACY 64186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64186,A000000,01300,0000,01300SOCIAL SERVICE 64186,A000000,01301,0000,01301ACTIVITIES 64186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64186,A000000,01600,0000,01600SKILLED NURSING FACILITY 64186,A000000,01800,0000,01800NURSING FACILITY 64186,A000000,02100,0000,02100RADIOLOGY 64186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64186,A000000,02500,0000,02500PHYSICAL THERAPY 64186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64186,A000000,02700,0000,02700SPEECH PATHOLOGY 64186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64186,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64186,A000000,03051,0000,03301MEDICAL EQUIPMENT 64186,A000000,03052,0000,03302NEUROPSYCH 64186,A000000,03053,0000,03303RENAL DIALYSIS 64186,A000000,03055,0000,03305HYBERBARIC 64186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64186,A000000,05000,0000,05000CORF 64186,A000000,05010,0000,05010CMHC 64186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64186,A81000A,00100,0100,Y 64186,A81000B,00100,0300,MANAGEMENT FEES 64186,A81000B,00200,0300,CAPITAL COSTS 64186,A81000B,00300,0300,CAPITAL COSTS 64186,A81000C,00100,0100,B 64186,A81000C,00100,0200,HORIZON HLTHCARE 64186,B100000,00000,0100,00000SQUARE FEE T 64186,B100000,00000,0200,00000SQUARE FEE T 64186,B100000,00000,0300,00000GROSS SALA RIES 64186,B100000,00000,0400,00000ACCUMULATE D COST 64186,B100000,00000,0500,00000SQUARE FEE T 64186,B100000,00000,0600,00000PATIENT DAYS 64186,B100000,00000,0700,00000SQUARE FEE T 64186,B100000,00000,0800,00000MEALS SERV ED 64186,B100000,00000,0900,00000NURSING HO URS 64186,B100000,00000,1000,00000PATIENT DA YS 64186,B100000,00000,1100,00000PATIENT DA YS 64186,B100000,00000,1200,00000PATIENT DA YS 64186,B100000,00000,1300,00000PATIENT DA YS 64186,B100000,00000,1301,00000PATIENT DA YS 64186,B100000,00000,1400,00000(ASSIGNED TIME) 64186,E10A180,00301,0100,05/06/1997 64186,E10A180,00301,0300,05/06/1997 64186,E10A180,00302,0100,08/11/1997 64186,E10A180,00350,0100,11/19/1996 64186,E10A180,00351,0100,04/24/1997 64186,E10A180,00351,0300,04/24/1997 64186,E10A180,00352,0300,08/11/1997 64186,E10A180,00501,0100,03/03/1998 64186,E10A180,00501,0300,12/02/1997 64186,E10A180,00550,0100,12/02/1997 64186,E10A180,00550,0300,03/03/1998 64186,S000000,00100,0200,11/03/1997 64186,S200000,00100,0100,103 RUBY LANE 64186,S200000,00200,0100,CRESTVIEW 64186,S200000,00200,0200,FL 64186,S200000,00200,0300,32536 64186,S200000,00300,0100,OKALOOSA 64186,S200000,00400,0100,SILVERCREST MANOR NURSING HOME 64186,S200000,00400,0200,105612 64186,S200000,00400,0300,06/30/1994 64186,S200000,00400,0500,P 64186,S200000,01600,0100,Y 64190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64190,A000000,00300,0000,00300EMPLOYEE BENEFITS 64190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64190,A000000,00700,0000,00700HOUSEKEEPING 64190,A000000,00800,0000,00800DIETARY 64190,A000000,00900,0000,00900NURSING ADMINISTRATION 64190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64190,A000000,01100,0000,01100PHARMACY 64190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64190,A000000,01300,0000,01300SOCIAL SERVICE 64190,A000000,01301,0000,01301ACTIVITIES 64190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64190,A000000,01600,0000,01600SKILLED NURSING FACILITY 64190,A000000,01800,0000,01800NURSING FACILITY 64190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64190,A000000,02500,0000,02500PHYSICAL THERAPY 64190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64190,A000000,02700,0000,02700SPEECH PATHOLOGY 64190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64190,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64190,A000000,03051,0000,03301MEDICAL EQUIPMENT 64190,A000000,03052,0000,03302NEUROPSYCH 64190,A000000,03053,0000,03303RENAL DIALYSIS 64190,A000000,03055,0000,03305HYBERBARIC 64190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64190,A000000,05000,0000,05000CORF 64190,A000000,05010,0000,05010CMHC 64190,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64190,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64190,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64190,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64190,A81000A,00100,0100,Y 64190,A81000B,00100,0300,ADJUST HOME OFFICE 64190,A81000B,00200,0300,ADJUST HOME OFFICE 64190,A81000B,00300,0300,ADJUST HOME OFFICE 64190,B100000,00000,0100,00000SQUARE FEE T 64190,B100000,00000,0200,00000SQUARE FEE T 64190,B100000,00000,0300,00000GROSS SALA RIES 64190,B100000,00000,0400,00000ACCUMULATE D COST 64190,B100000,00000,0500,00000SQUARE FEE T 64190,B100000,00000,0600,00000PATIENT DAYS 64190,B100000,00000,0700,00000SQUARE FEE T 64190,B100000,00000,0800,00000MEALS SERV ED 64190,B100000,00000,0900,00000NURSING HO URS 64190,B100000,00000,1000,00000PATIENT DA YS 64190,B100000,00000,1100,00000PATIENT DA YS 64190,B100000,00000,1200,00000PATIENT DA YS 64190,B100000,00000,1300,00000PATIENT DA YS 64190,B100000,00000,1301,00000PATIENT DA YS 64190,B100000,00000,1400,00000ASSIGNED TIME 64190,E10A180,00301,0100,11/06/1996 64190,E10A180,00302,0100,03/26/1997 64190,E10A180,00302,0300,03/26/1997 64190,E10A180,00303,0100,08/11/1997 64190,E10A180,00303,0300,05/12/1997 64190,E10A180,00350,0100,05/12/1997 64190,E10A180,00350,0300,08/11/1997 64190,E10A180,00501,0100,12/09/1997 64190,E10A180,00501,0300,03/03/1998 64190,E10A180,00550,0100,12/09/1997 64190,E10A180,00550,0300,03/03/1997 64190,S000000,00100,0200,11/03/1997 64190,S200000,00100,0100,602 EAST LAURA STREET 64190,S200000,00200,0100,STARKE 64190,S200000,00200,0200,FL 64190,S200000,00200,0300,32091 64190,S200000,00300,0100,BRADFORD 64190,S200000,00400,0100,STARKE 64190,S200000,00400,0200,105696 64190,S200000,00400,0300,06/30/1994 64190,S200000,00400,0500,O 64190,S200000,01600,0100,Y 64194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64194,A000000,00300,0000,00300EMPLOYEE BENEFITS 64194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64194,A000000,00700,0000,00700HOUSEKEEPING 64194,A000000,00800,0000,00800DIETARY 64194,A000000,00900,0000,00900NURSING ADMINISTRATION 64194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64194,A000000,01100,0000,01100PHARMACY 64194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64194,A000000,01300,0000,01300SOCIAL SERVICE 64194,A000000,01301,0000,01301ACTIVITIES 64194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64194,A000000,01600,0000,01600SKILLED NURSING FACILITY 64194,A000000,01800,0000,01800NURSING FACILITY 64194,A000000,02200,0000,02200LABORATORY 64194,A000000,02300,0000,02300INTRAVENOUS THERAPY 64194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64194,A000000,02500,0000,02500PHYSICAL THERAPY 64194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64194,A000000,02700,0000,02700SPEECH PATHOLOGY 64194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64194,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64194,A000000,03051,0000,03301MEDICAL EQUIPMENT 64194,A000000,03052,0000,03302NEUROPSYCH 64194,A000000,03053,0000,03303RENAL DIALYSIS 64194,A000000,03055,0000,03305HYBERBARIC 64194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64194,A000000,05000,0000,05000CORF 64194,A000000,05010,0000,05010CMHC 64194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64194,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64194,A81000A,00100,0100,Y 64194,A81000B,00100,0300,HOME OFF ADM & GEN 64194,A81000B,00200,0300,HOME OFF CRC BLDG 64194,A81000B,00300,0300,HOME OFF CRC-MME 64194,B100000,00000,0100,00000SQUARE FEE T 64194,B100000,00000,0200,00000SQUARE FEE T 64194,B100000,00000,0300,00000GROSS SALA RIES 64194,B100000,00000,0400,00000ACCUMULATE D COST 64194,B100000,00000,0500,00000SQUARE FEE T 64194,B100000,00000,0600,00000PATIENT DA YS 64194,B100000,00000,0700,00000SQUARE FEE T 64194,B100000,00000,0800,00000MEALS SERV ED 64194,B100000,00000,0900,00000NURSING HO URS 64194,B100000,00000,1000,00000PATIENT DA YS 64194,B100000,00000,1100,00000PATIENT DA YS 64194,B100000,00000,1200,00000PATIENT DA YS 64194,B100000,00000,1300,00000TIME SPENT 64194,B100000,00000,1301,00000PATIENT DA YS 64194,B100000,00000,1400,00000(ASSIGNED TIME) 64194,E10A180,00301,0100,03/26/1997 64194,E10A180,00301,0300,03/26/1997 64194,E10A180,00302,0100,05/06/1997 64194,E10A180,00302,0300,05/06/1997 64194,E10A180,00303,0100,08/05/1997 64194,E10A180,00350,0100,11/19/1996 64194,E10A180,00350,0300,08/05/1997 64194,S000000,00100,0200,11/18/1997 64194,S200000,00100,0100,6984 PINE FOREST ROAD 64194,S200000,00200,0100,PENSACOLA 64194,S200000,00200,0200,FL 64194,S200000,00200,0300,32526 64194,S200000,00300,0100,ESCAMBIA 64194,S200000,00400,0100,HORIZON SPEC & REHAB - PENSACOLA 64194,S200000,00400,0200,105751 64194,S200000,00400,0300,06/30/1994 64194,S200000,00400,0500,O 64194,S200000,01600,0100,Y 64201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64201,A000000,00300,0000,00300EMPLOYEE BENEFITS 64201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64201,A000000,00700,0000,00700HOUSEKEEPING 64201,A000000,00800,0000,00800DIETARY 64201,A000000,00900,0000,00900NURSING ADMINISTRATION 64201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64201,A000000,01100,0000,01100PHARMACY 64201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64201,A000000,01300,0000,01300SOCIAL SERVICE 64201,A000000,01350,0000,01500OTHER GENERAL SERVICES 64201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64201,A000000,01600,0000,01600SKILLED NURSING FACILITY 64201,A000000,01800,0000,01800NURSING FACILITY 64201,A000000,01900,0000,01900OTHER LONG TERM CARE 64201,A000000,02200,0000,02200LABORATORY 64201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64201,A000000,02500,0000,02500PHYSICAL THERAPY 64201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64201,A000000,02700,0000,02700SPEECH PATHOLOGY 64201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64201,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64201,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64201,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64201,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64201,A000000,03054,0000,03304PHYSICIAN SERVICES 64201,A000000,03055,0000,03305MEDICAL SERVICES 64201,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64201,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64201,A000000,05000,0000,05000CORF 64201,A000000,05010,0000,05010CMHC 64201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64201,A000000,05300,0000,05300INTEREST EXPENSE 64201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64201,A81000A,00100,0100,Y 64201,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 64201,A81000B,00200,0300,CAPITAL H/O COSTS-MVBL EQ 64201,A81000B,00300,0300,HOME OFFICE 64201,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64201,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 64201,A81000B,00600,0300,CONTRACT SPEECH THEARPY 64201,A81000C,00100,0100,B 64201,A81000C,00100,0200,SUNRISE HEALTHCAR 64201,A81000C,00100,0400,SUN HEALTHCARE GROUP 64201,A81000C,00100,0600,LONG TERM CARE FACIL 64201,A81000C,00200,0100,B 64201,A81000C,00200,0200,SUNDANCE REHAB 64201,A81000C,00200,0400,SUN HEALTHCARE GROUP 64201,A81000C,00200,0600,REHABILITATION THERA 64201,A81000C,00300,0100,B 64201,A81000C,00300,0200,SUNSCRIPT PHARM 64201,A81000C,00300,0400,SUN HEALTHCARE GROUP 64201,A81000C,00300,0600,INSTITUTIONAL PHARM 64201,A81000C,00400,0100,B 64201,A81000C,00400,0200,SUNQUEST CONSUL 64201,A81000C,00400,0400,SUN HEALTHCARE GROUP 64201,A81000C,00400,0600,THERAPY MANAGEMENT 64201,A81000C,00500,0100,B 64201,A81000C,00500,0200,GOLDEN CARE 64201,A81000C,00500,0400,SUN HEALTHCARE GROUP 64201,A81000C,00500,0600,RESPIRATORY THERAPY 64201,A81000C,00600,0100,B 64201,A81000C,00600,0200,CAREER STAFF 64201,A81000C,00600,0400,SUN HEALTHCARE GROUP 64201,A81000C,00600,0600,TEMP THERAPY STAFFIN 64201,A81000C,00700,0100,B 64201,A81000C,00700,0200,SUNALLIANCE HEALTH 64201,A81000C,00700,0400,SUN HEALTHCARE GROUP 64201,A81000C,00700,0600,ANCILLARY SERVICES 64201,A81000C,00800,0100,B 64201,A81000C,00800,0200,SUNCHOICE MED SUP 64201,A81000C,00800,0400,SUN HEALTHCARE GROUP 64201,A81000C,00800,0600,NURSING MANAGED SUPP 64201,A81000C,00900,0100,B 64201,A81000C,00900,0200,SUNBRIDGE 64201,A81000C,00900,0400,SUN HEALTHCARE GROUP 64201,A81000C,00900,0600,ASSISTED LIVING 64201,A81000C,01000,0100,B 64201,A81000C,01000,0200,SUNSPECTRUM 64201,A81000C,01000,0400,SUN HEALTHCARE GROUP 64201,A81000C,01000,0600,OUTPATIENT REHAB 64201,A81000C,01100,0100,B 64201,A81000C,01100,0200,SUN HEALTHCARE INT 64201,A81000C,01100,0400,SUN HEALTHCARE GROUP 64201,A81000C,01100,0600,FOREIGN OPERATIONS 64201,A81000C,01300,0100,G 64201,A81000C,01300,0200,ANDREW L. TURNER 64201,A81000C,01400,0200,OWNS 13.2% OF SUN 64201,A81000C,01500,0200,HEALTHCARE 64201,A81000C,01800,0200,(SUNRISE HEALTHCAR 64201,A81000C,01900,0200,IS A WHOLLY OWNED 64201,A81000C,02000,0200,SUBSID. OF SUN 64201,A81000C,02100,0200,HEALTHCARE GROUP 64201,A81000C,02200,0200,INC.) 64201,B100000,00000,0100,00000SQUARE FEE T 64201,B100000,00000,0200,00000SQUARE FEE T 64201,B100000,00000,0300,00000GROSS SALA RY 64201,B100000,00000,0400,00000A ACCUM CO ST 64201,B100000,00000,0500,00000SQUARE FEE T 64201,B100000,00000,0600,00000PATIENT DA YS 64201,B100000,00000,0700,00000SQUARE FEE T 64201,B100000,00000,0800,00000PATIENT DA YS 64201,B100000,00000,0900,00000TIME SPENT 64201,B100000,00000,1000,00000NURS PATIE NT DAYS 64201,B100000,00000,1100,00000NURS PATIE NT DAYS 64201,B100000,00000,1200,00000GROSS REVE NUE 64201,B100000,00000,1300,00000PATIENT DA YS 64201,B100000,00000,1350,00000 64201,B100000,00000,1400,00000(ASSIGNED TIME) 64201,E10A180,00301,0100,06/14/1996 64201,E10A180,00301,0300,06/14/1996 64201,E10A180,00302,0100,09/19/1996 64201,E10A180,00302,0300,09/19/1996 64201,E10A180,00303,0100,01/24/1994 64201,E10A180,00350,0100,03/26/1997 64201,E10A180,00350,0300,01/24/1997 64201,E10A180,00351,0300,03/26/1997 64201,E10A180,00550,0100,07/07/1997 64201,E10A180,00550,0300,07/07/1997 64201,S000000,00100,0200,06/04/1997 64201,S200000,00100,0100,410 EAST NORTH SECOND 64201,S200000,00200,0100,GRANGEVILLE 64201,S200000,00200,0200,ID 64201,S200000,00200,0300,83530 64201,S200000,00300,0100,IDAHO 64201,S200000,00400,0100,GRANGEVILLE CARE CENTER 64201,S200000,00400,0200,135080 64201,S200000,00400,0300,01/01/1996 64201,S200000,00400,0500,P 64201,S200000,01600,0100,Y 64201,S200000,02200,0100,Y 64209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64209,A000000,00300,0000,00300EMPLOYEE BENEFITS 64209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64209,A000000,00700,0000,00700HOUSEKEEPING 64209,A000000,00800,0000,00800DIETARY 64209,A000000,00900,0000,00900NURSING ADMINISTRATION 64209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64209,A000000,01100,0000,01100PHARMACY 64209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64209,A000000,01300,0000,01300SOCIAL SERVICE 64209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64209,A000000,01600,0000,01600SKILLED NURSING FACILITY 64209,A000000,02200,0000,02200LABORATORY 64209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64209,A000000,02500,0000,02500PHYSICAL THERAPY 64209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64209,A000000,02700,0000,02700SPEECH PATHOLOGY 64209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64209,A000000,03050,0000,03300PHYSICIAN SERVICES 64209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64209,A000000,05000,0000,05000CORF 64209,A000000,05010,0000,05010CMHC 64209,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64209,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64209,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64209,A000000,05300,0000,05300INTEREST EXPENSE 64209,A81000A,00100,0100,Y 64209,A81000B,00100,0300,CAP. H/O COSTS-BLD & 64209,A81000B,00200,0300,CAP. H/O COSTS-MVBL 64209,A81000B,00300,0300,HOME OFFICE 64209,A81000B,00400,0300,CONTRACT RESP THERAP 64209,A81000B,00500,0300,CONTRACT PHYSICAL TH 64209,A81000B,00600,0300,CONTRACT OCCUP. THER 64209,A81000B,00700,0300,CONTRACT SPEECH THER 64209,A81000C,00100,0100,B 64209,A81000C,00100,0200,SUNRISE HLTHCRE CO 64209,A81000C,00100,0400,SUN HEALTHCARE GROUP 64209,A81000C,00100,0600,LONG TERM CARE FACIL 64209,A81000C,00200,0100,B 64209,A81000C,00200,0200,SUNDANCE REHAB CO 64209,A81000C,00200,0400,SUN HEALTHCARE GROUP 64209,A81000C,00200,0600,REHAB. THERAPIES 64209,A81000C,00300,0100,B 64209,A81000C,00300,0200,SUNSCRIPT 64209,A81000C,00300,0400,SUN HEALTHCARE GROUP 64209,A81000C,00300,0600,INSTITUTIONAL PHARMA 64209,A81000C,00400,0100,B 64209,A81000C,00400,0200,SUNQUEST CONSULTI 64209,A81000C,00400,0400,SUN HEALTHCARE GROUP 64209,A81000C,00400,0600,THERAPY MANAGMENT 64209,A81000C,00500,0100,B 64209,A81000C,00500,0200,GOLDEN CARE 64209,A81000C,00500,0400,SUN HEALTHCARE GROUP 64209,A81000C,00500,0600,RESPIRATORY THERAPY 64209,A81000C,00600,0100,B 64209,A81000C,00600,0200,CAREER STAFF 64209,A81000C,00600,0400,SUN HEALTHCARE GROUP 64209,A81000C,00600,0600,TEMP THERAPY STAFFIN 64209,A81000C,00700,0100,B 64209,A81000C,00700,0200,SUNALLIANCE HLTHCR 64209,A81000C,00700,0400,SUN HEALTHCARE GROUP 64209,A81000C,00700,0600,ANCILLARY SERVICES 64209,A81000C,00800,0100,B 64209,A81000C,00800,0200,SUNCHOICE MEDICAL 64209,A81000C,00800,0400,SUN HEALTHCARE GROUP 64209,A81000C,00800,0600,NURSING MANAGED SUPP 64209,A81000C,00900,0100,B 64209,A81000C,00900,0200,SUNBRIDGE 64209,A81000C,00900,0400,SUN HEALTHCARE GROUP 64209,A81000C,00900,0600,ASSISTED LIVING 64209,A81000C,01000,0100,B 64209,A81000C,01000,0200,SUNSPECTRUM 64209,A81000C,01000,0400,SUN HEALTHCARE GROUP 64209,A81000C,01000,0600,OUTPATIENT REHAB 64209,A81000C,01100,0100,B 64209,A81000C,01100,0200,SUN HEALTHCARE INT 64209,A81000C,01100,0400,SUN HEALTHCARE GROUP 64209,A81000C,01100,0600,FOREIGN OPERATIONS 64209,A81000C,01200,0100,G 64209,A81000C,01200,0200,ANDREW L. TURNER 64209,A81000C,01300,0200,OWNS 13.2% OF SUN 64209,A81000C,01400,0200,HLTHCARE 64209,A81000C,01500,0200,(SUNRISE HLTHCARE 64209,A81000C,01600,0200,CORP. IS A WHOLLY 64209,A81000C,01700,0200,OWNED SUBSID. OF 64209,A81000C,01800,0200,SUN HEALTHCARE 64209,A81000C,01900,0200,GROUP INC.) 64209,B100000,00000,0100,00000(SQUARE FEET) 64209,B100000,00000,0200,00000(SQUARE FEET) 64209,B100000,00000,0300,00000(GROSS SALARIES) 64209,B100000,00000,0400,00000(ACCUM COST) 64209,B100000,00000,0500,00000(SQUARE FEET) 64209,B100000,00000,0600,00000(PATIENT DAYS) 64209,B100000,00000,0700,00000(KSKP SQ FEET) 64209,B100000,00000,0800,00000(PATIENT DAYS) 64209,B100000,00000,0900,00000(PATIENT DAYS) 64209,B100000,00000,1000,00000(PATIENT DAYS) 64209,B100000,00000,1100,00000(PATIENT DAYS) 64209,B100000,00000,1200,00000(GROSS REVENUE) 64209,B100000,00000,1300,00000(TIME SPENT) 64209,B100000,00000,1400,00000(ASSIGNED TIME) 64209,E10A180,00301,0100,06/14/1996 64209,E10A180,00301,0300,06/14/1996 64209,E10A180,00302,0100,09/19/1996 64209,E10A180,00302,0300,09/19/1996 64209,E10A180,00303,0100,01/24/1997 64209,E10A180,00350,0100,03/26/1997 64209,E10A180,00501,0300,07/10/1997 64209,E10A180,00550,0100,07/10/1997 64209,S000000,00100,0200,06/04/1997 64209,S200000,00100,0100,501 WEST IDAHO BLVD 64209,S200000,00200,0100,EMMETT 64209,S200000,00200,0200,ID 64209,S200000,00200,0300,83617 64209,S200000,00300,0100,GEM 64209,S200000,00400,0100,HOLLY HILLS CARE CENTER 64209,S200000,00400,0200,135095 64209,S200000,00400,0300,01/01/1996 64209,S200000,00400,0500,P 64209,S200000,01500,0100,Y 64209,S200000,01900,0100,VOLUNTARY NONPROFIT 64209,S200000,02200,0100,Y 64212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64212,A000000,00300,0000,00300EMPLOYEE BENEFITS 64212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64212,A000000,00700,0000,00700HOUSEKEEPING 64212,A000000,00800,0000,00800DIETARY 64212,A000000,00900,0000,00900NURSING ADMINISTRATION 64212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64212,A000000,01100,0000,01100PHARMACY 64212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64212,A000000,01300,0000,01300SOCIAL SERVICE 64212,A000000,01350,0000,01500OTHER GENERAL SERVICES 64212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64212,A000000,01600,0000,01600SKILLED NURSING FACILITY 64212,A000000,01800,0000,01800NURSING FACILITY 64212,A000000,01900,0000,01900OTHER LONG TERM CARE 64212,A000000,02200,0000,02200LABORATORY 64212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64212,A000000,02500,0000,02500PHYSICAL THERAPY 64212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64212,A000000,02700,0000,02700SPEECH PATHOLOGY 64212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64212,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64212,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64212,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64212,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64212,A000000,03054,0000,03304PHYSICIAN SERVICES 64212,A000000,03055,0000,03305MEDICAL SERVICES 64212,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64212,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64212,A000000,05000,0000,05000CORF 64212,A000000,05010,0000,05010CMHC 64212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64212,A000000,05300,0000,05300INTEREST EXPENSE 64212,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64212,A81000A,00100,0100,Y 64212,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 64212,A81000B,00200,0300,CAPITAL H/O COSTS-MVBL EQ 64212,A81000B,00300,0300,HOME OFFICE COSTS 64212,A81000B,00400,0300,CONTRACT RT COSTS 64212,A81000B,00500,0300,CONTRACT PT COSTS 64212,A81000B,00600,0300,CONTRACT OT COSTS 64212,A81000B,00700,0300,CONTRACT ST COSTS 64212,A81000C,00100,0100,A 64212,A81000C,00100,0200,SUNRISE HEALTH CORP 64212,A81000C,00100,0400,SUN HEALTHCARE GROUP 64212,A81000C,00100,0600,LONG TERM CARE FACIL 64212,A81000C,00200,0100,A 64212,A81000C,00200,0200,SUNDANCE REHAB CORP 64212,A81000C,00200,0400,SUN HEALTHCARE GROUP 64212,A81000C,00200,0600,REHAB THERAPIES 64212,A81000C,00300,0100,A 64212,A81000C,00300,0200,SUNSCRIPT PHARMACY 64212,A81000C,00300,0400,SUN HEALTHCARE GROUP 64212,A81000C,00300,0600,INSTIT. PHARMACY 64212,A81000C,00400,0100,A 64212,A81000C,00400,0200,SUNQUEST CONSULT 64212,A81000C,00400,0400,SUN HEALTHCARE GROUP 64212,A81000C,00400,0600,THERAPY MGMT 64212,A81000C,00500,0100,A 64212,A81000C,00500,0200,GOLDEN CARE 64212,A81000C,00500,0400,SUN HEALTHCARE GROUP 64212,A81000C,00500,0600,RESPIRATORY THERAPY 64212,A81000C,00600,0100,A 64212,A81000C,00600,0200,CAREER STAFF 64212,A81000C,00600,0400,SUN HEALTHCARE GROUP 64212,A81000C,00600,0600,TEMP. THERAPY STAFF 64212,A81000C,00700,0100,A 64212,A81000C,00700,0200,SUNALLIANCE HEALTH 64212,A81000C,00700,0400,SUN HEALTHCARE GROUP 64212,A81000C,00700,0600,ANCILLARY SERVICES 64212,A81000C,00800,0100,A 64212,A81000C,00800,0200,SUNCHOICE MEDICAL 64212,A81000C,00800,0400,SUN HEALTHCARE GROUP 64212,A81000C,00800,0600,NURSING MANAGED SUPP 64212,A81000C,00900,0100,A 64212,A81000C,00900,0200,SUNBRIDGE 64212,A81000C,00900,0400,SUN HEALTHCARE GROUP 64212,A81000C,00900,0600,ASSISTED LIVING 64212,A81000C,01000,0100,A 64212,A81000C,01000,0200,SUNSPECTRUM 64212,A81000C,01000,0400,SUN HEALTHCARE GROUP 64212,A81000C,01000,0600,OUTPATIENT REHAB 64212,A81000C,01100,0100,A 64212,A81000C,01100,0200,SUN HEALTHCARE INT 64212,A81000C,01100,0400,SUN HEALTHCARE GROUP 64212,A81000C,01100,0600,FOREIGN OPERATIONS 64212,B100000,00000,0100,00000SQUARE FEE T 64212,B100000,00000,0200,00000SQUARE FEE T 64212,B100000,00000,0300,00000GROSS SALA RY 64212,B100000,00000,0400,00000A ACCUM CO ST 64212,B100000,00000,0500,00000SQUARE FEE T 64212,B100000,00000,0600,00000PATIENT DA YS 64212,B100000,00000,0700,00000HSKP SQUAR E FEET 64212,B100000,00000,0800,00000PATIENT DA YS 64212,B100000,00000,0900,00000PATIENT DA YS 64212,B100000,00000,1000,00000PATIENT DA YS 64212,B100000,00000,1100,00000PATIENT DA YS 64212,B100000,00000,1200,00000GROSS REVE NUE 64212,B100000,00000,1300,00000PATIENT DA YS 64212,B100000,00000,1350,00000 64212,B100000,00000,1400,00000(ASSIGNED TIME) 64212,E10A180,00301,0100,06/14/1996 64212,E10A180,00301,0300,01/24/1997 64212,E10A180,00302,0100,09/19/1996 64212,E10A180,00302,0300,03/26/1997 64212,E10A180,00303,0100,01/24/1997 64212,E10A180,00304,0100,03/26/1997 64212,E10A180,00550,0100,07/14/1997 64212,E10A180,00550,0300,07/14/1997 64212,S000000,00100,0200,06/04/1997 64212,S200000,00100,0100,2609 SUNNYBROOK DRIVE 64212,S200000,00200,0100,NAMPA 64212,S200000,00200,0200,ID 64212,S200000,00200,0300,83686 64212,S200000,00300,0100,CANYON 64212,S200000,00400,0100,SUNNY RIDGE RETIREMENT& HEALTH SVCS 64212,S200000,00400,0200,135102 64212,S200000,00400,0300,01/01/1996 64212,S200000,00400,0500,P 64212,S200000,01500,0100,Y 64212,S200000,02200,0100,Y 64218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64218,A000000,00300,0000,00300EMPLOYEE BENEFITS 64218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64218,A000000,00700,0000,00700HOUSEKEEPING 64218,A000000,00800,0000,00800DIETARY 64218,A000000,00900,0000,00900NURSING ADMINISTRATION 64218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64218,A000000,01100,0000,01100PHARMACY 64218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64218,A000000,01300,0000,01300SOCIAL SERVICE 64218,A000000,01330,0000,01301ACTIVITIES 64218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64218,A000000,01600,0000,01600SKILLED NURSING FACILITY 64218,A000000,01800,0000,01800NURSING FACILITY 64218,A000000,02200,0000,02200LABORATORY 64218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64218,A000000,02500,0000,02500PHYSICAL THERAPY 64218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64218,A000000,02700,0000,02700SPEECH PATHOLOGY 64218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64218,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64218,A000000,03051,0000,03301MEDICAL EQUIPMENT 64218,A000000,03052,0000,03302NEUROPSYCH 64218,A000000,03053,0000,03303RENAL DIALYSIS 64218,A000000,03055,0000,03305HYBERBARIC 64218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64218,A000000,05000,0000,05000CORF 64218,A000000,05010,0000,05010CMHC 64218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64218,A81000A,00100,0100,Y 64218,A81000B,00100,0300,MANAGEMENT FEES 64218,A81000B,00200,0300,CAPITAL COSTS 64218,A81000B,00300,0300,CAPITAL COSTS 64218,A81000C,00100,0100,B 64218,A81000C,00100,0200,HORIZON/CMS 64218,A81000C,00100,0400,REHAB WORKS 64218,A81000C,00100,0600,THERAPY SERVICES 64218,A81000C,00200,0100,B 64218,A81000C,00200,0200,HORIZON/CMS 64218,A81000C,00200,0400,NIPSI 64218,A81000C,00200,0600,PHARMACY SERVICES 64218,B100000,00000,0100,00000SQUARE FEE T 64218,B100000,00000,0200,00000SQUARE FEE T 64218,B100000,00000,0300,00000GROSS SALA RIES 64218,B100000,00000,0400,00000ACCUMULATE D COST 64218,B100000,00000,0500,00000SQUARE FEE T 64218,B100000,00000,0600,00000POUNDS OF LAUNDRY 64218,B100000,00000,0700,00000SQUARE FEE T 64218,B100000,00000,0800,00000MEALS SERV ED 64218,B100000,00000,0900,00000NURSING HO URS 64218,B100000,00000,1000,00000PATIENT DA YS 64218,B100000,00000,1100,00000PATIENT DA YS 64218,B100000,00000,1200,00000PATIENT DA YS 64218,B100000,00000,1300,00000PATIENT DA YS 64218,B100000,00000,1301,00000PATIENT DA YS 64218,B100000,00000,1400,00000(ASSIGNED TIME) 64218,E10A180,00301,0100,05/06/1997 64218,E10A180,00301,0300,04/24/1997 64218,E10A180,00302,0100,08/05/1997 64218,E10A180,00302,0300,05/06/1997 64218,E10A180,00350,0100,11/19/1996 64218,E10A180,00350,0300,08/05/1997 64218,E10A180,00351,0100,04/24/1997 64218,E10A180,00501,0300,12/10/1997 64218,E10A180,00550,0100,12/10/1997 64218,S000000,00100,0200,11/03/1997 64218,S200000,00100,0100,674 EASTLAND DRIVE 64218,S200000,00200,0100,TWIN FALLS 64218,S200000,00200,0200,ID 64218,S200000,00200,0300,83301 64218,S200000,00300,0100,TWIN FALLS 64218,S200000,00400,0100,TWIN FALLS CARE CENTER 64218,S200000,00400,0200,135104 64218,S200000,00400,0300,09/01/1995 64218,S200000,00400,0500,O 64218,S200000,01600,0100,Y 64230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64230,A000000,00300,0000,00300EMPLOYEE BENEFITS 64230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64230,A000000,00700,0000,00700HOUSEKEEPING 64230,A000000,00800,0000,00800DIETARY 64230,A000000,00900,0000,00900NURSING ADMINISTRATION 64230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64230,A000000,01100,0000,01100PHARMACY 64230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64230,A000000,01300,0000,01300SOCIAL SERVICE 64230,A000000,01350,0000,01500OTHER GENERAL SERVICES 64230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64230,A000000,01600,0000,01600SKILLED NURSING FACILITY 64230,A000000,01800,0000,01800NURSING FACILITY 64230,A000000,02200,0000,02200LABORATORY 64230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64230,A000000,02500,0000,02500PHYSICAL THERAPY 64230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64230,A000000,02700,0000,02700SPEECH PATHOLOGY 64230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64230,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64230,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64230,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64230,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64230,A000000,03054,0000,03304PHYSICIAN SERVICES 64230,A000000,03055,0000,03305MEDICAL SERVICES 64230,A000000,03200,0000,03200SUPPORT SURFACES 64230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64230,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64230,A000000,05000,0000,05000CORF 64230,A000000,05010,0000,05010CMHC 64230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64230,A000000,06200,0000,06200PATIENTS LAUNDRY 64230,A81000A,00100,0100,Y 64230,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 64230,A81000B,00200,0300,CAPITAL H/O COSTS-MVBL EQ 64230,A81000B,00300,0300,HOME OFFICE COSTS 64230,A81000B,00400,0300,CONTRACT RT COSTS 64230,A81000B,00500,0300,CONTRACT PT COSTS 64230,A81000B,00600,0300,CONTRACT OT COSTS 64230,A81000B,00700,0300,CONTRACT ST COSTS 64230,A81000C,00100,0100,B 64230,A81000C,00100,0200,SUNRISE HLTHCR COR 64230,A81000C,00100,0400,SUN HEALTHCARE GROUP 64230,A81000C,00100,0600,LONG TERM CARE FACIL 64230,A81000C,00200,0100,B 64230,A81000C,00200,0200,SUNDANCE REHAB CO 64230,A81000C,00200,0400,SUN HEALTHCARE GROUP 64230,A81000C,00200,0600,REHABILITATION THERA 64230,A81000C,00300,0100,B 64230,A81000C,00300,0200,SUNSCRIPT PHARMAC 64230,A81000C,00300,0400,SUN HEALTHCARE GROUP 64230,A81000C,00300,0600,INSTITUTIONAL PHARMA 64230,A81000C,00400,0100,B 64230,A81000C,00400,0200,SUNQUEST CONSULT 64230,A81000C,00400,0400,SUN HEALTHCARE GROUP 64230,A81000C,00400,0600,THERAPY MANAGEMENT 64230,A81000C,00500,0100,B 64230,A81000C,00500,0200,GOLDEN CARE 64230,A81000C,00500,0400,SUN HEALTHCARE GROUP 64230,A81000C,00500,0600,RESPIRATORY THERAPY 64230,A81000C,00600,0100,B 64230,A81000C,00600,0200,CAREER STAFF 64230,A81000C,00600,0400,SUN HEALTHCARE GROUP 64230,A81000C,00600,0600,TEMPORARY THERAPY ST 64230,A81000C,00700,0100,B 64230,A81000C,00700,0200,SUNALLIANCE HLTHCR 64230,A81000C,00700,0400,SUN HEALTHCARE GROUP 64230,A81000C,00700,0600,ANCILLARY SERVICES 64230,A81000C,00800,0100,B 64230,A81000C,00800,0200,SUNCHOICE MED SUP 64230,A81000C,00800,0400,SUN HEALTHCARE GROUP 64230,A81000C,00800,0600,NURSING MANAGED SUPP 64230,A81000C,00900,0100,B 64230,A81000C,00900,0200,SUNBRIDGE 64230,A81000C,00900,0400,SUN HEALTHCARE GROUP 64230,A81000C,00900,0600,ASSISTED LIVING 64230,A81000C,01000,0100,B 64230,A81000C,01000,0200,SUN SPECTRUM 64230,A81000C,01000,0400,SUN HEALTHCARE GROUP 64230,A81000C,01000,0600,OUTPATIENT REHAB. 64230,A81000C,01100,0100,B 64230,A81000C,01100,0200,SUN HLTHCRE INTERN 64230,A81000C,01100,0400,SUN HEALTHCARE GROUP 64230,A81000C,01100,0600,FOREIGN OPERATIONS 64230,B100000,00000,0100,00000SQUARE FEE T 64230,B100000,00000,0200,00000SQUARE FEE T 64230,B100000,00000,0300,00000GROSS SALA RY 64230,B100000,00000,0400,00000A ACCUM CO ST 64230,B100000,00000,0500,00000SQUARE FEE T 64230,B100000,00000,0600,00000POUNDS OF LAUNDRY 64230,B100000,00000,0700,00000HSKP SQUAR E FEET 64230,B100000,00000,0800,00000PATIENT DA YS 64230,B100000,00000,0900,00000TIME SPENT 64230,B100000,00000,1000,00000PATIENT DA YS 64230,B100000,00000,1100,00000PATIENT DA YS 64230,B100000,00000,1200,00000GROSS REVE NUE 64230,B100000,00000,1300,00000TIME SPENT 64230,B100000,00000,1350,00000 64230,B100000,00000,1400,00000(ASSIGNED TIME) 64230,E10A180,00301,0100,06/14/1996 64230,E10A180,00301,0300,06/14/1996 64230,E10A180,00302,0100,09/19/1996 64230,E10A180,00302,0300,09/19/1996 64230,E10A180,00303,0100,01/24/1997 64230,E10A180,00303,0300,01/24/1997 64230,E10A180,00350,0100,03/26/1997 64230,E10A180,00350,0300,03/26/1997 64230,E10A180,00550,0100,07/15/1997 64230,E10A180,00550,0300,07/15/1997 64230,S000000,00100,0200,06/04/1997 64230,S200000,00100,0100,640 FILER AVENUE WEST 64230,S200000,00200,0100,TWIN FALLS 64230,S200000,00200,0200,ID 64230,S200000,00200,0300,83301 64230,S200000,00300,0100,TWIN FALLS 64230,S200000,00400,0100,ROCK CREEK REHAB & MEDICAL CENTER 64230,S200000,00400,0200,135106 64230,S200000,00400,0300,01/01/1996 64230,S200000,00400,0500,O 64230,S200000,01600,0100,Y 64230,S200000,02200,0100,Y 64233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64233,A000000,00300,0000,00300EMPLOYEE BENEFITS 64233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64233,A000000,00700,0000,00700HOUSEKEEPING 64233,A000000,00800,0000,00800DIETARY 64233,A000000,00900,0000,00900NURSING ADMINISTRATION 64233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64233,A000000,01100,0000,01100PHARMACY 64233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64233,A000000,01300,0000,01300SOCIAL SERVICE 64233,A000000,01330,0000,01301ACTIVITIES 64233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64233,A000000,01600,0000,01600SKILLED NURSING FACILITY 64233,A000000,01800,0000,01800NURSING FACILITY 64233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64233,A000000,02500,0000,02500PHYSICAL THERAPY 64233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64233,A000000,02700,0000,02700SPEECH PATHOLOGY 64233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64233,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64233,A000000,03051,0000,03301MEDICAL EQUIPMENT 64233,A000000,03052,0000,03302NEUROPSYCH 64233,A000000,03053,0000,03303RENAL DIALYSIS 64233,A000000,03055,0000,03305HYBERBARIC 64233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64233,A000000,05000,0000,05000CORF 64233,A000000,05010,0000,05010CMHC 64233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64233,A81000A,00100,0100,Y 64233,A81000B,00100,0300,MANAGEMENT FEES 64233,A81000B,00200,0300,CAPITAL COSTS 64233,A81000B,00300,0300,CAPITAL COSTS 64233,A81000C,00100,0100,B 64233,A81000C,00100,0200,HORIZON/CMS HLTCR 64233,A81000C,00100,0400,REHAB WORKS 64233,A81000C,00100,0600,THERAPY SERVICES 64233,A81000C,00200,0100,B 64233,A81000C,00200,0200,HORIZON/CMS HLTCR 64233,A81000C,00200,0400,NIPSI 64233,A81000C,00200,0600,PHARMACY SERVICES 64233,B100000,00000,0100,00000SQUARE FEE T 64233,B100000,00000,0200,00000SQUARE FEE T 64233,B100000,00000,0300,00000GROSS SALA RIES 64233,B100000,00000,0400,00000ACCUMULATE D COST 64233,B100000,00000,0500,00000SQUARE FEE T 64233,B100000,00000,0600,00000PATIENT DAYS 64233,B100000,00000,0700,00000SQUARE FEE T 64233,B100000,00000,0800,00000MEALS SERV ED 64233,B100000,00000,0900,00000NURSING HO URS 64233,B100000,00000,1000,00000PATIENT DA YS 64233,B100000,00000,1100,00000PATIENT DA YS 64233,B100000,00000,1200,00000DAYS 64233,B100000,00000,1300,00000TIME SPENT 64233,B100000,00000,1301,00000PATIENT DA YS 64233,B100000,00000,1400,00000(ASSIGNED TIME) 64233,E10A180,00301,0100,11/11/1996 64233,E10A180,00302,0100,05/06/1997 64233,E10A180,00303,0100,08/11/1997 64233,E10A180,00350,0100,04/24/1997 64233,E10A180,00350,0300,04/24/1997 64233,E10A180,00351,0300,05/06/1997 64233,E10A180,00352,0300,08/11/1997 64233,E10A180,00550,0100,12/12/1997 64233,E10A180,00550,0300,12/12/1997 64233,S000000,00100,0200,11/03/1997 64233,S200000,00100,0100,3111 CHANNING WAY 64233,S200000,00200,0100,IDAHO FALLS 64233,S200000,00200,0200,ID 64233,S200000,00200,0300,83404 64233,S200000,00300,0100,BONNEVILLE 64233,S200000,00400,0100,IDAHO FALLS CARE CENTER 64233,S200000,00400,0200,135107 64233,S200000,00400,0300,09/01/1995 64233,S200000,00400,0500,O 64233,S200000,01600,0100,Y 64244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64244,A000000,00300,0000,00300EMPLOYEE BENEFITS 64244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64244,A000000,00700,0000,00700HOUSEKEEPING 64244,A000000,00800,0000,00800DIETARY 64244,A000000,00900,0000,00900NURSING ADMINISTRATION 64244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64244,A000000,01100,0000,01100PHARMACY 64244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64244,A000000,01300,0000,01300SOCIAL SERVICE 64244,A000000,01350,0000,01500OTHER GENERAL SERVICES 64244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64244,A000000,01600,0000,01600SKILLED NURSING FACILITY 64244,A000000,01800,0000,01800NURSING FACILITY 64244,A000000,02200,0000,02200LABORATORY 64244,A000000,02300,0000,02300INTRAVENOUS THERAPY 64244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64244,A000000,02500,0000,02500PHYSICAL THERAPY 64244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64244,A000000,02700,0000,02700SPEECH PATHOLOGY 64244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64244,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64244,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64244,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64244,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64244,A000000,03054,0000,03304PHYSICIAN SERVICES 64244,A000000,03055,0000,03305MEDICAL SERVICES 64244,A000000,03200,0000,03200SUPPORT SURFACES 64244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64244,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64244,A000000,05000,0000,05000CORF 64244,A000000,05010,0000,05010CMHC 64244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64244,A81000A,00100,0100,Y 64244,A81000B,00100,0300,CAP REL COST - BUILDING 64244,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64244,A81000B,00300,0300,HOME OFFICE COST 64244,A81000B,00400,0300,PHYSICAL THERAPY COST 64244,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64244,A81000B,00600,0300,SPEECH THERAPY COST 64244,A81000B,00700,0300,PHARMACY COST 64244,A81000C,00100,0100,B 64244,A81000C,00100,0200,SUNRISE HTHCAR 64244,A81000C,00100,0400,SUN HEALTHCAR GRP 64244,A81000C,00100,0600,LONG TERM CARE FAC 64244,A81000C,00200,0100,B 64244,A81000C,00200,0200,SUNDANCE REHAB 64244,A81000C,00200,0400,SUN HEALTHCAR GRP 64244,A81000C,00200,0600,REHAB THERAPIES 64244,A81000C,00300,0100,B 64244,A81000C,00300,0200,SUNSCRIPT PHARM 64244,A81000C,00300,0400,SUN HEALTHCAR GRP 64244,A81000C,00300,0600,INSTIT PHARMACY 64244,A81000C,00400,0100,B 64244,A81000C,00400,0200,SUNQUEST CON 64244,A81000C,00400,0400,SUN HEALTHCAR GRP 64244,A81000C,00400,0600,THERAPY MANAGEMENT 64244,A81000C,00500,0100,B 64244,A81000C,00500,0200,GOLDEN CAR 64244,A81000C,00500,0400,SUN HEALTHCAR GRP 64244,A81000C,00500,0600,RESPIRATORY THERAPY 64244,A81000C,00600,0100,B 64244,A81000C,00600,0200,CAREER STAFF 64244,A81000C,00600,0400,SUN HEALTHCAR GRP 64244,A81000C,00600,0600,TEMP THERAPY STAFFIN 64244,A81000C,00700,0100,B 64244,A81000C,00700,0200,SUNALLIANCE HTH 64244,A81000C,00700,0400,SUN HEALTHCAR GRP 64244,A81000C,00700,0600,ANCILLARY SERVICES 64244,A81000C,00800,0100,B 64244,A81000C,00800,0200,SUNCHOICE MED SUP 64244,A81000C,00800,0400,SUN HEALTHCAR GRP 64244,A81000C,00800,0600,NURSING MANAGED SUP 64244,A81000C,00900,0100,B 64244,A81000C,00900,0200,SUNBRIDGE 64244,A81000C,00900,0400,SUN HEALTHCAR GRP 64244,A81000C,00900,0600,ASSISTED LIVING 64244,A81000C,01000,0100,B 64244,A81000C,01000,0200,SUNSPECTRUM 64244,A81000C,01000,0400,SUN HEALTHCAR GRP 64244,A81000C,01000,0600,OUTPATIENT REHAB 64244,A81000C,01100,0100,B 64244,A81000C,01100,0200,SUN HTHCARE INTER 64244,A81000C,01100,0400,SUN HEALTHCAR GRP 64244,A81000C,01100,0600,FOREIGN OPERATION 64244,A81000C,01200,0100,G 64244,A81000C,01200,0200,ANDREW L. TURNER 64244,A81000C,01300,0200,13.2% OF SUN HTH 64244,B100000,00000,0100,00000SQUARE FEE T 64244,B100000,00000,0200,00000SQUARE FEE T 64244,B100000,00000,0300,00000GROSS SALA RY 64244,B100000,00000,0400,00000A ACCUM CO ST 64244,B100000,00000,0500,00000SQUARE FEE T 64244,B100000,00000,0600,00000POUNDS OF LAUNDRY 64244,B100000,00000,0700,00000SQUARE FEE T 64244,B100000,00000,0800,00000PATIENT DA YS 64244,B100000,00000,0900,00000TIME SPENT 64244,B100000,00000,1000,00000PATIENT DA YS 64244,B100000,00000,1100,00000PATIENT DA YS 64244,B100000,00000,1200,00000GROSS REVE NUE 64244,B100000,00000,1300,00000TIME SPENT 64244,B100000,00000,1350,00000 64244,B100000,00000,1400,00000(ASSIGNED TIME) 64244,E10A180,00301,0100,06/14/1996 64244,E10A180,00302,0100,09/23/1996 64244,E10A180,00302,0300,09/23/1996 64244,E10A180,00303,0100,01/27/1997 64244,E10A180,00303,0300,01/27/1997 64244,E10A180,00304,0100,04/21/1997 64244,E10A180,00304,0300,03/19/1997 64244,E10A180,00350,0100,03/19/1997 64244,E10A180,00550,0100,07/10/1997 64244,E10A180,00550,0300,07/10/1997 64244,S000000,00100,0200,06/04/1997 64244,S200000,00100,0100,339 SOUTH NINTH AVENUE 64244,S200000,00200,0100,LAGRANGE 64244,S200000,00200,0200,IL 64244,S200000,00200,0300,60525 64244,S200000,00300,0100,COOK 64244,S200000,00400,0100,COLONIAL MANOR HEALTHCARE CENTER 64244,S200000,00400,0200,145147 64244,S200000,00400,0300,01/01/1992 64244,S200000,00400,0500,O 64244,S200000,01600,0100,Y 64244,S200000,01900,0100,OTHER 64248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64248,A000000,00300,0000,00300EMPLOYEE BENEFITS 64248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64248,A000000,00700,0000,00700HOUSEKEEPING 64248,A000000,00800,0000,00800DIETARY 64248,A000000,00900,0000,00900NURSING ADMINISTRATION 64248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64248,A000000,01100,0000,01100PHARMACY 64248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64248,A000000,01300,0000,01300SOCIAL SERVICE 64248,A000000,01350,0000,01500OTHER GENERAL SERVICES 64248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64248,A000000,01600,0000,01600SKILLED NURSING FACILITY 64248,A000000,01800,0000,01800NURSING FACILITY 64248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64248,A000000,02500,0000,02500PHYSICAL THERAPY 64248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64248,A000000,02700,0000,02700SPEECH PATHOLOGY 64248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64248,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64248,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64248,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64248,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64248,A000000,03054,0000,03304PHYSICIAN SERVICES 64248,A000000,03055,0000,03305MEDICAL SERVICES 64248,A000000,03200,0000,03200SUPPORT SURFACES 64248,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64248,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64248,A000000,05000,0000,05000CORF 64248,A000000,05010,0000,05010CMHC 64248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64248,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64248,A81000A,00100,0100,Y 64248,A81000B,00100,0300,CAP REL COST - BUILDING 64248,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64248,A81000B,00300,0300,HOME OFFICE COST 64248,A81000B,00400,0300,PHYSICAL THERAPY COST 64248,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64248,A81000B,00600,0300,SPEECH THERAPY COST 64248,A81000B,00700,0300,PHARMACY COST 64248,A81000C,00100,0100,B 64248,A81000C,00100,0200,SUNRISE HLTHCARE 64248,A81000C,00100,0400,SUN HEALTHCARE GROUP 64248,A81000C,00100,0600,LONG TERM CARE FAC 64248,A81000C,00200,0100,B 64248,A81000C,00200,0200,SUNDANCE REHAB CO 64248,A81000C,00200,0400,SUN HEALTHCARE GROUP 64248,A81000C,00200,0600,REHAB THERAPIES 64248,A81000C,00300,0100,B 64248,A81000C,00300,0200,SUNSCRIPT PHARM 64248,A81000C,00300,0400,SUN HEALTHCARE GROUP 64248,A81000C,00300,0600,INSTITUTIONAL PHARM 64248,A81000C,00400,0100,B 64248,A81000C,00400,0200,SUNQUEST CONSLT 64248,A81000C,00400,0400,SUN HEALTHCARE GROUP 64248,A81000C,00400,0600,THERAPY MANAGEMENT 64248,A81000C,00500,0100,B 64248,A81000C,00500,0200,GOLDEN CARE 64248,A81000C,00500,0400,SUN HEALTHCARE GROUP 64248,A81000C,00500,0600,RESPIRATORY THERAPY 64248,A81000C,00600,0100,B 64248,A81000C,00600,0200,CAREER STAFF 64248,A81000C,00600,0400,SUN HEALTHCARE GROUP 64248,A81000C,00600,0600,TEMP THERAPY STAFFG 64248,A81000C,00700,0100,B 64248,A81000C,00700,0200,SUNALLIANCE HLTHC 64248,A81000C,00700,0400,SUN HEALTHCARE GROUP 64248,A81000C,00700,0600,ANCILLARY SERVICES 64248,A81000C,00800,0100,B 64248,A81000C,00800,0200,SUNCHOICE MED SUP 64248,A81000C,00800,0400,SUN HEALTHCARE GROUP 64248,A81000C,00800,0600,NURSING MANAGED SUPP 64248,A81000C,00900,0100,B 64248,A81000C,00900,0200,SUNBRIDGE 64248,A81000C,00900,0400,SUN HEALTHCARE GROUP 64248,A81000C,00900,0600,ASSISTED LIVING 64248,A81000C,01000,0100,B 64248,A81000C,01000,0200,SUNSPECTRUM 64248,A81000C,01000,0400,SUN HEALTHCARE GROUP 64248,A81000C,01000,0600,OUTPATIENT REHAB 64248,A81000C,01100,0100,B 64248,A81000C,01100,0200,SUN HLTHCARE INTL 64248,A81000C,01100,0400,SUN HEALTHCARE GROUP 64248,A81000C,01100,0600,FOREIGN OPERATIONS 64248,B100000,00000,0100,00000SQUARE FEE T 64248,B100000,00000,0200,00000SQUARE FEE T 64248,B100000,00000,0300,00000GROSS SALA RY 64248,B100000,00000,0400,00000A ACCUM CO ST 64248,B100000,00000,0500,00000SQUARE FEE T 64248,B100000,00000,0600,00000PATIENT DA YS 64248,B100000,00000,0700,00000SQUARE FEE T 64248,B100000,00000,0800,00000PATIENT DA YS 64248,B100000,00000,0900,00000NURSING SA LARIES 64248,B100000,00000,1000,00000PATIENT DA YS 64248,B100000,00000,1100,00000PATIENT DA YS 64248,B100000,00000,1200,00000GROSS REVE NUE 64248,B100000,00000,1300,00000PATIENT DA YS 64248,B100000,00000,1350,00000 64248,B100000,00000,1400,00000(ASSIGNED TIME) 64248,E10A180,00501,0100,07/17/1997 64248,E10A180,00501,0300,07/17/1997 64248,S000000,00100,0200,06/04/1997 64248,S200000,00100,0100,801 NORTH LOGAN AVENUE 64248,S200000,00200,0100,DANVILLE 64248,S200000,00200,0200,IL 64248,S200000,00200,0300,61832 64248,S200000,00300,0100,VERMILLION 64248,S200000,00400,0100,SUN HEALTH & REHAB OF DANVILLE 64248,S200000,00400,0200,145243 64248,S200000,00400,0300,09/01/1996 64248,S200000,00400,0500,O 64248,S200000,01600,0100,Y 64248,S200000,01900,0100,OTHER 64252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64252,A000000,00300,0000,00300EMPLOYEE BENEFITS 64252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64252,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64252,A000000,00700,0000,00700HOUSEKEEPING 64252,A000000,00800,0000,00800DIETARY 64252,A000000,00900,0000,00900NURSING ADMINISTRATION 64252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64252,A000000,01100,0000,01100PHARMACY 64252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64252,A000000,01300,0000,01300SOCIAL SERVICE 64252,A000000,01350,0000,01500OTHER GENERAL SERVICES 64252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64252,A000000,01600,0000,01600SKILLED NURSING FACILITY 64252,A000000,01800,0000,01800NURSING FACILITY 64252,A000000,01810,0000,01810ICF/MR 64252,A000000,02200,0000,02200LABORATORY 64252,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64252,A000000,02500,0000,02500PHYSICAL THERAPY 64252,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64252,A000000,02700,0000,02700SPEECH PATHOLOGY 64252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64252,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64252,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64252,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64252,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64252,A000000,03054,0000,03304PHYSICIAN SERVICES 64252,A000000,03055,0000,03305MEDICAL SERVICES 64252,A000000,03200,0000,03200SUPPORT SURFACES 64252,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64252,A000000,03550,0000,03550FQHC 64252,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64252,A000000,05000,0000,05000CORF 64252,A000000,05010,0000,05010CMHC 64252,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64252,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64252,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64252,A81000A,00100,0100,Y 64252,A81000B,00100,0300,CAP REL COST - BUILDING 64252,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64252,A81000B,00300,0300,HOME OFFICE COST 64252,A81000B,00400,0300,PHYSICAL THERAPY COST 64252,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64252,A81000B,00600,0300,SPEECH THERAPY COST 64252,A81000B,00700,0300,PHARMACY COST 64252,A81000B,00800,0300,RESPIRATORY THERAPY COST 64252,A81000C,00100,0100,B 64252,A81000C,00100,0200,SUNRISE HLTHCARE 64252,A81000C,00100,0400,SUN HLTH CARE GRP 64252,A81000C,00100,0600,LONG TERM CARE FACIL 64252,A81000C,00200,0100,B 64252,A81000C,00200,0200,SUNDANCE REHAB C 64252,A81000C,00200,0400,SUN HLTH CARE GRP 64252,A81000C,00200,0600,REHABILITAITON THERA 64252,A81000C,00300,0100,B 64252,A81000C,00300,0200,SUNSCRIPT PHARM 64252,A81000C,00300,0400,SUN HLTH CARE GRP 64252,A81000C,00300,0600,INSTITUTIONAL PHARM 64252,A81000C,00400,0100,B 64252,A81000C,00400,0200,SUNQUEST CONSUL 64252,A81000C,00400,0400,SUN HLTH CARE GRP 64252,A81000C,00400,0600,THERAPY MANAGMENT 64252,A81000C,00500,0100,B 64252,A81000C,00500,0200,GOLDEN CARE 64252,A81000C,00500,0400,SUN HLTH CARE GRP 64252,A81000C,00500,0600,RESPIRATORY THERAPY 64252,A81000C,00600,0100,B 64252,A81000C,00600,0200,CAREER STAFF 64252,A81000C,00600,0400,SUN HLTH CARE GRP 64252,A81000C,00600,0600,TEMP THERAPY STAFF 64252,A81000C,00700,0100,B 64252,A81000C,00700,0200,SUNALLIANCE HLTH 64252,A81000C,00700,0400,SUN HLTH CARE GRP 64252,A81000C,00700,0600,ANCILLARY SERV 64252,A81000C,00800,0100,B 64252,A81000C,00800,0200,SUNCHOICE MED 64252,A81000C,00800,0400,SUN HLTH CARE GRP 64252,A81000C,00800,0600,NURSING MANAGED SUP 64252,A81000C,00900,0100,B 64252,A81000C,00900,0200,SUNBRIDGE 64252,A81000C,00900,0400,SUN HLTH CARE GRP 64252,A81000C,00900,0600,ASSISTED LIVING 64252,A81000C,01000,0100,B 64252,A81000C,01000,0200,SUNSPECTRUM 64252,A81000C,01000,0400,SUN HLTH CARE GRP 64252,A81000C,01000,0600,OUTPATIENT REHAB 64252,A81000C,01100,0100,B 64252,A81000C,01100,0200,SUN HLTHCARE INTER 64252,A81000C,01100,0400,SUN HLTH CARE GRP 64252,A81000C,01100,0600,FOREIGN OPERATIONS 64252,B100000,00000,0100,00000SQUARE FEE T 64252,B100000,00000,0200,00000SQUARE FEE T 64252,B100000,00000,0300,00000GROSS SALA RIES 64252,B100000,00000,0400,00000A ACCUM CO ST 64252,B100000,00000,0500,00000SQUARE FEE T 64252,B100000,00000,0600,00000POUNDS OF LAUNDRY 64252,B100000,00000,0700,00000SQUARE FEE T 64252,B100000,00000,0800,00000PATIENT DA YS 64252,B100000,00000,0900,00000TIME SPENT 64252,B100000,00000,1000,00000PATIENT DA YS 64252,B100000,00000,1100,00000PATIENT DA YS 64252,B100000,00000,1200,00000GROSS REVE NUE 64252,B100000,00000,1300,00000TIME SPENT 64252,B100000,00000,1350,00000 64252,B100000,00000,1400,00000(ASSIGNED TIME) 64252,E10A180,00301,0300,06/12/1996 64252,E10A180,00302,0100,09/19/1996 64252,E10A180,00303,0300,04/09/1997 64252,E10A180,00350,0100,06/12/1996 64252,E10A180,00351,0300,09/19/1996 64252,E10A180,00352,0100,02/11/1997 64252,E10A180,00352,0300,02/11/1997 64252,E10A180,00353,0100,04/09/1997 64252,E10A180,00501,0100,07/08/1997 64252,E10A180,00501,0300,07/08/1997 64252,S000000,00100,0200,06/04/1997 64252,S200000,00100,0100,1201 HAWTHORNE ROAD 64252,S200000,00200,0100,SALEM 64252,S200000,00200,0200,IL 64252,S200000,00200,0300,62881 64252,S200000,00300,0100,MARION 64252,S200000,00400,0100,DOCTORS NURSING HOME 64252,S200000,00400,0200,145247 64252,S200000,00400,0300,11/01/1993 64252,S200000,00400,0500,O 64252,S200000,01600,0100,Y 64252,S200000,01900,0100,VOLUNTARY NONPROFIT 64257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64257,A000000,00300,0000,00300EMPLOYEE BENEFITS 64257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64257,A000000,00700,0000,00700HOUSEKEEPING 64257,A000000,00800,0000,00800DIETARY 64257,A000000,00900,0000,00900NURSING ADMINISTRATION 64257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64257,A000000,01100,0000,01100PHARMACY 64257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64257,A000000,01300,0000,01300SOCIAL SERVICE 64257,A000000,01350,0000,01500OTHER GENERAL SERVICES 64257,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64257,A000000,01600,0000,01600SKILLED NURSING FACILITY 64257,A000000,01800,0000,01800NURSING FACILITY 64257,A000000,02100,0000,02100RADIOLOGY 64257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64257,A000000,02500,0000,02500PHYSICAL THERAPY 64257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64257,A000000,02700,0000,02700SPEECH PATHOLOGY 64257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64257,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64257,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64257,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64257,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64257,A000000,03054,0000,03304PHYSICIAN SERVICES 64257,A000000,03055,0000,03305MEDICAL SERVICES 64257,A000000,03200,0000,03200SUPPORT SURFACES 64257,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64257,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64257,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64257,A000000,05000,0000,05000CORF 64257,A000000,05010,0000,05010CMHC 64257,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64257,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64257,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64257,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64257,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64257,A81000A,00100,0100,Y 64257,A81000B,00100,0300,CAP REL COST - BUILDING 64257,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64257,A81000B,00300,0300,HOME OFFICE COST 64257,A81000B,00400,0300,PHYSICAL THERAPY COST 64257,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64257,A81000B,00600,0300,SPEECH THERAPY COST 64257,A81000B,00700,0300,PHARMACY COST 64257,A81000C,00100,0100,B 64257,A81000C,00100,0200,SUNRISE HLTHCARE 64257,A81000C,00100,0400,SUN HLTH CARE GRP 64257,A81000C,00100,0600,LONG TERM CARE FACIL 64257,A81000C,00200,0100,B 64257,A81000C,00200,0200,SUNDANCE REHAB 64257,A81000C,00200,0400,SUN HLTH CARE GRP 64257,A81000C,00200,0600,REHAB THERAPIES 64257,A81000C,00300,0100,B 64257,A81000C,00300,0200,SUNSCRIPT PHARMAC 64257,A81000C,00300,0400,SUN HLTH CARE GRP 64257,A81000C,00300,0600,INSTITUTIONAL PHARM 64257,A81000C,00400,0100,B 64257,A81000C,00400,0200,SUNQUEST CONSULT 64257,A81000C,00400,0400,SUN HLTH CARE GRP 64257,A81000C,00400,0600,THERAPY MANAGEMENT 64257,A81000C,00500,0100,B 64257,A81000C,00500,0200,GOLDEN CARE 64257,A81000C,00500,0400,SUN HLTH CARE GRP 64257,A81000C,00500,0600,RESPIRATORY THERAPY 64257,A81000C,00600,0100,B 64257,A81000C,00600,0200,CAREER STAFF 64257,A81000C,00600,0400,SUN HLTH CARE GRP 64257,A81000C,00600,0600,TEMP THERAPY STAFF 64257,A81000C,00700,0100,B 64257,A81000C,00700,0200,SUN ALLIANCE HLTH 64257,A81000C,00700,0400,SUN HLTH CARE GRP 64257,A81000C,00700,0600,ANCILLARY SERV 64257,A81000C,00800,0100,B 64257,A81000C,00800,0200,SUN CHOICE MEDICAL 64257,A81000C,00800,0400,SUN HLTH CARE GRP 64257,A81000C,00800,0600,NURSING MANAGED SUPP 64257,A81000C,00900,0100,B 64257,A81000C,00900,0200,SUN BRIDGE 64257,A81000C,00900,0400,SUN HLTH CARE GRP 64257,A81000C,00900,0600,ASSISTED LIVING 64257,A81000C,01000,0100,B 64257,A81000C,01000,0200,SUN SPECTRUM 64257,A81000C,01000,0400,SUN HLTH CARE GRP 64257,A81000C,01000,0600,OUTPATIENT REHAB 64257,A81000C,01100,0100,B 64257,A81000C,01100,0200,SUN HLTH CARE INT 64257,A81000C,01100,0400,SUN HLTH CARE GRP 64257,A81000C,01100,0600,FOREIGN OPERATIONS 64257,B100000,00000,0100,00000SQUARE FEE T 64257,B100000,00000,0200,00000SQUARE FEE T 64257,B100000,00000,0300,00000GROSS SALA RY 64257,B100000,00000,0400,00000A ACCUM CO ST 64257,B100000,00000,0500,00000SQUARE FEE T 64257,B100000,00000,0600,00000PATIENT DA YS 64257,B100000,00000,0700,00000SQUARE FEE T 64257,B100000,00000,0800,00000PATIENT DA YS 64257,B100000,00000,0900,00000TIME SPENT 64257,B100000,00000,1000,00000PATIENT DA YS 64257,B100000,00000,1100,00000PATIENT DA YS 64257,B100000,00000,1200,00000GROSS REVE NUE 64257,B100000,00000,1300,00000TIME SPENT 64257,B100000,00000,1350,00000 64257,B100000,00000,1400,00000(ASSIGNED TIME) 64257,E10A180,00301,0300,06/14/1996 64257,E10A180,00302,0100,09/23/1996 64257,E10A180,00302,0300,09/23/1996 64257,E10A180,00303,0100,01/27/1997 64257,E10A180,00303,0300,01/27/1997 64257,E10A180,00304,0300,03/19/1997 64257,E10A180,00350,0100,06/14/1996 64257,E10A180,00351,0100,03/19/1997 64257,S000000,00100,0200,06/04/1997 64257,S200000,00100,0100,1805 27TH STREET 64257,S200000,00200,0100,ZION 64257,S200000,00200,0200,IL 64257,S200000,00200,0300,60099 64257,S200000,00300,0100,LAKE 64257,S200000,00400,0100,CROWN MANOR HEALTHCARE CENTER 64257,S200000,00400,0200,145253 64257,S200000,00400,0300,01/01/1992 64257,S200000,00400,0500,O 64257,S200000,01600,0100,Y 64257,S200000,01900,0100,VOLUNTARY NONPROFIT 64288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64288,A000000,00300,0000,00300EMPLOYEE BENEFITS 64288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64288,A000000,00700,0000,00700HOUSEKEEPING 64288,A000000,00800,0000,00800DIETARY 64288,A000000,00900,0000,00900NURSING ADMINISTRATION 64288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64288,A000000,01100,0000,01100PHARMACY 64288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64288,A000000,01300,0000,01300SOCIAL SERVICE 64288,A000000,01350,0000,01500OTHER GENERAL SERVICES 64288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64288,A000000,01600,0000,01600SKILLED NURSING FACILITY 64288,A000000,01800,0000,01800NURSING FACILITY 64288,A000000,02100,0000,02100RADIOLOGY 64288,A000000,02200,0000,02200LABORATORY 64288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64288,A000000,02500,0000,02500PHYSICAL THERAPY 64288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64288,A000000,02700,0000,02700SPEECH PATHOLOGY 64288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64288,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64288,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64288,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64288,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64288,A000000,03054,0000,03304PHYSICIAN SERVICES 64288,A000000,03055,0000,03305MEDICAL SERVICES 64288,A000000,03200,0000,03200SUPPORT SURFACES 64288,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64288,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64288,A000000,05000,0000,05000CORF 64288,A000000,05010,0000,05010CMHC 64288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64288,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64288,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64288,A81000A,00100,0100,Y 64288,A81000B,00100,0300,CAP REL COST - BUILDING 64288,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64288,A81000B,00300,0300,HOME OFFICE COST 64288,A81000B,00400,0300,PHYSICAL THERAPY COST 64288,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64288,A81000B,00600,0300,SPEECH THERAPY COST 64288,A81000B,00700,0300,PHARMACY COST 64288,A81000C,00100,0100,B 64288,A81000C,00100,0200,SUNRISE HEALTHCAR 64288,A81000C,00100,0400,SUN HEALTHCARE GROUP 64288,A81000C,00100,0600,LONG TERM CARE FACIL 64288,A81000C,00200,0100,B 64288,A81000C,00200,0200,SUNDANCE REHAB 64288,A81000C,00200,0400,SUN HEALTHCARE GROUP 64288,A81000C,00200,0600,REHABILITATION THERA 64288,A81000C,00300,0100,B 64288,A81000C,00300,0200,SUNSCRIPT PHARMA 64288,A81000C,00300,0400,SUN HEALTHCARE GROUP 64288,A81000C,00300,0600,INSTITUTIONAL PHARMA 64288,A81000C,00400,0100,B 64288,A81000C,00400,0200,SUNQUEST CONSULT 64288,A81000C,00400,0400,SUN HEALTHCARE GROUP 64288,A81000C,00400,0600,THERAPY MANAGEMENT 64288,A81000C,00500,0100,B 64288,A81000C,00500,0200,GOLDEN CARE 64288,A81000C,00500,0400,SUN HEALTHCARE GROUP 64288,A81000C,00500,0600,RESPIRATORY THERAPY 64288,A81000C,00600,0100,B 64288,A81000C,00600,0200,CAREER STAFF 64288,A81000C,00600,0400,SUN HEALTHCARE GROUP 64288,A81000C,00600,0600,TEMP THERAPY STAFFIN 64288,A81000C,00700,0100,B 64288,A81000C,00700,0200,SUNALLIANCE HEALTH 64288,A81000C,00700,0400,SUN HEALTHCARE GROUP 64288,A81000C,00700,0600,ANCILLARY SERVICES 64288,A81000C,00800,0100,B 64288,A81000C,00800,0200,SUNCHOICE MEDICAL 64288,A81000C,00800,0400,SUN HEALTHCARE GROUP 64288,A81000C,00800,0600,NURSING MANAGED SUPP 64288,A81000C,00900,0100,B 64288,A81000C,00900,0200,SUNBRIDGE 64288,A81000C,00900,0400,SUN HEALTHCARE GROUP 64288,A81000C,00900,0600,ASSISTED LIVING 64288,A81000C,01000,0100,B 64288,A81000C,01000,0200,SUNSPECTRUM 64288,A81000C,01000,0400,SUN HEALTHCARE GROUP 64288,A81000C,01000,0600,OUTPATIENT REHAB 64288,A81000C,01100,0100,B 64288,A81000C,01100,0200,SUN HEALTHCARE INT 64288,A81000C,01100,0400,SUN HEALTHCARE GROUP 64288,A81000C,01100,0600,FOREIGN OPERATIONS 64288,A81000C,01300,0100,G 64288,A81000C,01300,0200,ANDREW L. TURNER 64288,A81000C,01400,0200,OWNS 13.2% OF SUN 64288,A81000C,01500,0200,HEALTHCARE 64288,A81000C,01700,0200,(SUNRISE HEALTHCAR 64288,A81000C,01800,0200,CORP. IS A WHOLLY 64288,A81000C,01900,0200,OWNED SUBSID. OF 64288,A81000C,02000,0200,SUN HEALTHCARE 64288,A81000C,02100,0200,GROUP INC.) 64288,B100000,00000,0100,00000SQUARE FEE TRY 64288,B100000,00000,0200,00000SQUARE FEE TRY 64288,B100000,00000,0300,00000GROSS SALA RY 64288,B100000,00000,0400,00000A ACCUM CO ST 64288,B100000,00000,0500,00000SQUARE FEE TRY 64288,B100000,00000,0600,00000PATIENT DA YS 64288,B100000,00000,0700,00000SQUARE FEE T 64288,B100000,00000,0800,00000PATIENT DA YS 64288,B100000,00000,0900,00000NURSING SA LARIES 64288,B100000,00000,1000,00000PATIENT DA YS 64288,B100000,00000,1100,00000PATIENT DA YS 64288,B100000,00000,1200,00000GROSS REVE NUE 64288,B100000,00000,1300,00000PATIENT DA YS 64288,B100000,00000,1350,00000 64288,B100000,00000,1400,00000(ASSIGNED TIME) 64288,E10A180,00301,0100,06/14/1996 64288,E10A180,00302,0300,09/23/1996 64288,E10A180,00303,0100,01/27/1997 64288,E10A180,00304,0300,03/19/1997 64288,E10A180,00350,0300,06/14/1996 64288,E10A180,00351,0100,09/23/1996 64288,E10A180,00352,0300,01/27/1997 64288,E10A180,00353,0100,03/19/1997 64288,E10A180,00501,0300,07/01/1997 64288,E10A180,00550,0100,07/01/1997 64288,S000000,00100,0200,06/10/1997 64288,S200000,00100,0100,RR #1 BOX 30 64288,S200000,00200,0100,MATTOON 64288,S200000,00200,0200,IL 64288,S200000,00200,0300,61938 64288,S200000,00300,0100,COLES 64288,S200000,00400,0100,DOUGLAS HEALTHCARE CENTER 64288,S200000,00400,0200,145503 64288,S200000,00400,0300,01/01/1992 64288,S200000,00400,0500,O 64288,S200000,01600,0100,Y 64295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64295,A000000,00300,0000,00300EMPLOYEE BENEFITS 64295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64295,A000000,00700,0000,00700HOUSEKEEPING 64295,A000000,00800,0000,00800DIETARY 64295,A000000,00900,0000,00900NURSING ADMINISTRATION 64295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64295,A000000,01100,0000,01100PHARMACY 64295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64295,A000000,01300,0000,01300SOCIAL SERVICE 64295,A000000,01350,0000,01500OTHER GENERAL SERVICES 64295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64295,A000000,01600,0000,01600SKILLED NURSING FACILITY 64295,A000000,01800,0000,01800NURSING FACILITY 64295,A000000,02100,0000,02100RADIOLOGY 64295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64295,A000000,02500,0000,02500PHYSICAL THERAPY 64295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64295,A000000,02700,0000,02700SPEECH PATHOLOGY 64295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64295,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64295,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64295,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64295,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64295,A000000,03054,0000,03304PHYSICIAN SERVICES 64295,A000000,03055,0000,03305MEDICAL SERVICES 64295,A000000,03200,0000,03200SUPPORT SURFACES 64295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64295,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64295,A000000,05000,0000,05000CORF 64295,A000000,05010,0000,05010CMHC 64295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64295,A000000,05300,0000,05300INTEREST EXPENSE 64295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64295,A81000A,00100,0100,Y 64295,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64295,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64295,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64295,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64295,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 64295,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64295,A81000B,00700,0300,PHARMACY COST 64295,A81000C,00100,0100,A 64295,A81000C,00100,0200,SUNRISE HEALTH 64295,A81000C,00100,0400,SUN HEALTHCARE GROUP 64295,A81000C,00100,0600,LONG TERM CARE 64295,A81000C,00200,0100,A 64295,A81000C,00200,0200,SUNDANCE REHAB 64295,A81000C,00200,0400,SUN HEALTHCARE GROUP 64295,A81000C,00200,0600,REHAB. THERAPIES 64295,A81000C,00300,0100,A 64295,A81000C,00300,0200,SUNSCRIPT PHARM 64295,A81000C,00300,0400,SUN HEALTHCARE GROUP 64295,A81000C,00300,0600,INSTIT. PHARMACY 64295,A81000C,00400,0100,A 64295,A81000C,00400,0200,SUNQUEST CONSULT 64295,A81000C,00400,0400,SUN HEALTHCARE GROUP 64295,A81000C,00400,0600,THERAPY MGMT 64295,A81000C,00500,0100,A 64295,A81000C,00500,0200,GOLDEN CARE 64295,A81000C,00500,0400,SUN HEALTHCARE GROUP 64295,A81000C,00500,0600,RESPIRATORY THERAPY 64295,A81000C,00600,0100,A 64295,A81000C,00600,0200,CAREER STAFF 64295,A81000C,00600,0400,SUN HEALTHCARE GROUP 64295,A81000C,00600,0600,TEMP. THERAPY STAFF 64295,A81000C,00700,0100,A 64295,A81000C,00700,0200,SUNALLIANCE HLTH 64295,A81000C,00700,0400,SUN HEALTHCARE GROUP 64295,A81000C,00700,0600,ANCILLARY SERVICES 64295,A81000C,00800,0100,A 64295,A81000C,00800,0200,SUNCHOICE MED SUP 64295,A81000C,00800,0400,SUN HEALTHCARE GROUP 64295,A81000C,00800,0600,NRSG MGND SUPPLIES 64295,A81000C,00900,0100,A 64295,A81000C,00900,0200,SUNBRIDGE 64295,A81000C,00900,0400,SUN HEALTHCARE GROUP 64295,A81000C,00900,0600,ASSISTED LIVING 64295,A81000C,01000,0100,A 64295,A81000C,01000,0200,SUNSPECTRUM 64295,A81000C,01000,0400,SUN HEALTHCARE GROUP 64295,A81000C,01000,0600,OUTPATIENT REHAB 64295,A81000C,01100,0100,A 64295,A81000C,01100,0200,SUN HEALTHCARE INT 64295,A81000C,01100,0400,SUN HEALTHCARE GROUP 64295,A81000C,01100,0600,FOREIGN OPERATIONS 64295,B100000,00000,0100,00000SQUARE FEE T 64295,B100000,00000,0200,00000SQUARE FEE T 64295,B100000,00000,0300,00000GROSS SALA RIES 64295,B100000,00000,0400,00000A ACCUM CO ST 64295,B100000,00000,0500,00000SQUARE FEE T 64295,B100000,00000,0600,00000POUNDS OF LAUNDRY 64295,B100000,00000,0700,00000SQUARE FEE T 64295,B100000,00000,0800,00000PATIENT DA YS 64295,B100000,00000,0900,00000TIME STUDI ES 64295,B100000,00000,1000,00000PATIENT DA YS 64295,B100000,00000,1100,00000PATIENT DA YS 64295,B100000,00000,1200,00000GROSS REVE NUE 64295,B100000,00000,1300,00000TIME STUDI ES 64295,B100000,00000,1350,00000 64295,B100000,00000,1400,00000(ASSIGNED TIME) 64295,E10A180,00301,0100,06/14/1996 64295,E10A180,00301,0300,09/23/1996 64295,E10A180,00302,0100,09/23/1996 64295,E10A180,00302,0300,01/27/1997 64295,E10A180,00303,0100,10/07/1996 64295,E10A180,00303,0300,03/19/1997 64295,E10A180,00304,0100,01/27/1997 64295,E10A180,00305,0100,04/21/1997 64295,E10A180,00350,0100,03/19/1997 64295,E10A180,00350,0300,06/14/1996 64295,E10A180,00550,0100,07/21/1997 64295,E10A180,00550,0300,07/21/1997 64295,S000000,00100,0200,06/04/1997 64295,S200000,00100,0100,1308 GAME FARM RD. 64295,S200000,00200,0100,YORKVILLE 64295,S200000,00200,0200,IL 64295,S200000,00200,0300,60560 64295,S200000,00300,0100,KENDALL 64295,S200000,00400,0100,HILLSIDE HEALTHCARE CENTER 64295,S200000,00400,0200,145609 64295,S200000,00400,0300,01/01/1994 64295,S200000,00400,0500,O 64295,S200000,01600,0100,Y 64313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64313,A000000,00300,0000,00300EMPLOYEE BENEFITS 64313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64313,A000000,00700,0000,00700HOUSEKEEPING 64313,A000000,00800,0000,00800DIETARY 64313,A000000,00900,0000,00900NURSING ADMINISTRATION 64313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64313,A000000,01100,0000,01100PHARMACY 64313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64313,A000000,01300,0000,01300SOCIAL SERVICE 64313,A000000,01350,0000,01500OTHER GENERAL SERVICES 64313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64313,A000000,01600,0000,01600SKILLED NURSING FACILITY 64313,A000000,01800,0000,01800NURSING FACILITY 64313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64313,A000000,02500,0000,02500PHYSICAL THERAPY 64313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64313,A000000,02700,0000,02700SPEECH PATHOLOGY 64313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64313,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64313,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64313,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64313,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64313,A000000,03054,0000,03304PHYSICIAN SERVICES 64313,A000000,03055,0000,03305MEDICAL SERVICES 64313,A000000,03200,0000,03200SUPPORT SURFACES 64313,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64313,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64313,A000000,05000,0000,05000CORF 64313,A000000,05010,0000,05010CMHC 64313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64313,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64313,A81000A,00100,0100,Y 64313,A81000B,00100,0300,CAP REL COST - BUILDING 64313,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64313,A81000B,00300,0300,HOME OFFICE COST 64313,A81000B,00400,0300,PHYSICAL THERAPY COST 64313,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64313,A81000B,00600,0300,SPEECH THERAPY COST 64313,A81000B,00700,0300,PHARMACY COST 64313,A81000C,00100,0100,B 64313,A81000C,00100,0200,SUNRISE HLTH CARE 64313,A81000C,00100,0400,SUN HLTH CARE GRP 64313,A81000C,00100,0600,LONG TERM CARE FAC 64313,A81000C,00200,0100,B 64313,A81000C,00200,0200,SUNDANCE REHAB 64313,A81000C,00200,0400,SUN HLTH CARE GRP 64313,A81000C,00200,0600,REHABILITAION THERAP 64313,A81000C,00300,0100,B 64313,A81000C,00300,0200,SUNSCRIPT PHARM 64313,A81000C,00300,0400,SUN HLTH CARE GRP 64313,A81000C,00300,0600,INSTITUTIONAL PHARM 64313,A81000C,00400,0100,B 64313,A81000C,00400,0200,SUNQUEST CONSUL 64313,A81000C,00400,0400,SUN HLTH CARE GRP 64313,A81000C,00400,0600,THERAPY MANAGEMENT 64313,A81000C,00500,0100,B 64313,A81000C,00500,0200,GOLDEN CARE 64313,A81000C,00500,0400,SUN HLTH CARE GRP 64313,A81000C,00500,0600,ANCILLARY SERVICES 64313,A81000C,00600,0100,B 64313,A81000C,00600,0200,CAREER STAFF 64313,A81000C,00600,0400,SUN HLTH CARE GRP 64313,A81000C,00600,0600,NURSING MANAGED SUP 64313,A81000C,00700,0100,B 64313,A81000C,00700,0200,SUNALLIANCE HLTH 64313,A81000C,00700,0400,SUN HLTH CARE GRP 64313,A81000C,00700,0600,ASSISTED LIVING 64313,A81000C,00800,0100,B 64313,A81000C,00800,0200,SUNCHOICE MED 64313,A81000C,00800,0400,SUN HLTH CARE GRP 64313,A81000C,00800,0600,OUTPATIENT REHAB 64313,A81000C,00900,0100,B 64313,A81000C,00900,0200,SUNBRIDGE 64313,A81000C,00900,0400,SUN HLTH CARE GRP 64313,A81000C,00900,0600,OUTPATIENT REHAB 64313,A81000C,01000,0100,B 64313,A81000C,01000,0200,SUN HLTH 64313,A81000C,01000,0400,SUN HLTH CARE GRP 64313,A81000C,01000,0600,FOREIGN OPERATIONS 64313,B100000,00000,0100,00000SQUARE FEE T 64313,B100000,00000,0200,00000SQUARE FEE T 64313,B100000,00000,0300,00000GROSS SALA RY 64313,B100000,00000,0400,00000A ACCUM CO ST 64313,B100000,00000,0500,00000SQUARE FEE T 64313,B100000,00000,0600,00000PATIENT DA YS 64313,B100000,00000,0700,00000SQUARE FEE T 64313,B100000,00000,0800,00000PATIENT DA YS 64313,B100000,00000,0900,00000NURSING SA LARIES 64313,B100000,00000,1000,00000PATIENT DA YS 64313,B100000,00000,1100,00000PATIENT DA YS 64313,B100000,00000,1200,00000GROSS REVE NUE 64313,B100000,00000,1300,00000PATIENT DA YS 64313,B100000,00000,1350,00000 64313,B100000,00000,1400,00000(ASSIGNED TIME) 64313,E10A180,00301,0300,01/27/1997 64313,E10A180,00302,0100,03/19/1997 64313,E10A180,00302,0300,03/19/1997 64313,E10A180,00350,0100,06/14/1996 64313,E10A180,00351,0100,01/27/1997 64313,E10A180,00501,0300,07/21/1997 64313,E10A180,00550,0100,07/21/1997 64313,S000000,00100,0200,06/04/1997 64313,S200000,00100,0100,RR #3 BOX 81C 64313,S200000,00200,0100,CARLINVILLE 64313,S200000,00200,0200,IL 64313,S200000,00200,0300,62626 64313,S200000,00300,0100,MCCOUPIN 64313,S200000,00400,0100,LAKESIDE HEALTHCARE CENTER 64313,S200000,00400,0200,145812 64313,S200000,00400,0300,07/08/1994 64313,S200000,00400,0500,O 64313,S200000,01600,0100,Y 64342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64342,A000000,00300,0000,00300EMPLOYEE BENEFITS 64342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64342,A000000,00700,0000,00700HOUSEKEEPING 64342,A000000,00800,0000,00800DIETARY 64342,A000000,00900,0000,00900NURSING ADMINISTRATION 64342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64342,A000000,01100,0000,01100PHARMACY 64342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64342,A000000,01300,0000,01300SOCIAL SERVICE 64342,A000000,01350,0000,01500OTHER GENERAL SERVICES 64342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64342,A000000,01600,0000,01600SKILLED NURSING FACILITY 64342,A000000,01800,0000,01800NURSING FACILITY 64342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64342,A000000,02500,0000,02500PHYSICAL THERAPY 64342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64342,A000000,02700,0000,02700SPEECH PATHOLOGY 64342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64342,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64342,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64342,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64342,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64342,A000000,03054,0000,03304PHYSICIAN SERVICES 64342,A000000,03055,0000,03305MEDICAL SERVICES 64342,A000000,03200,0000,03200SUPPORT SURFACES 64342,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64342,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64342,A000000,05000,0000,05000CORF 64342,A000000,05010,0000,05010CMHC 64342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64342,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64342,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64342,A81000A,00100,0100,Y 64342,A81000B,00100,0300,CAP REL COST - BUILDING 64342,A81000B,00200,0300,CAP REL COST - EQUIPMENT 64342,A81000B,00300,0300,HOME OFFICE COST 64342,A81000B,00400,0300,PHYSICAL THERAPY COST 64342,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 64342,A81000B,00600,0300,SPEECH THERAPY COST 64342,B100000,00000,0100,00000SQUARE FEE T 64342,B100000,00000,0200,00000SQUARE FEE T 64342,B100000,00000,0300,00000GROSS SALA RY 64342,B100000,00000,0400,00000A ACCUM CO ST 64342,B100000,00000,0500,00000SQUARE FEE T 64342,B100000,00000,0600,00000PATIENT DA YS 64342,B100000,00000,0700,00000SQUARE FEE T 64342,B100000,00000,0800,00000PATIENT DA YS 64342,B100000,00000,0900,00000NURSING SA LARIES 64342,B100000,00000,1000,00000PATIENT DA YS 64342,B100000,00000,1100,00000PATIENT DA YS 64342,B100000,00000,1200,00000GROSS REVE NUE 64342,B100000,00000,1300,00000PATIENT DA YS 64342,B100000,00000,1350,00000 64342,B100000,00000,1400,00000(ASSIGNED TIME) 64342,E10A180,00301,0100,03/19/1997 64342,E10A180,00301,0300,03/19/1997 64342,E10A180,00550,0100,07/10/1997 64342,E10A180,00550,0300,07/10/1997 64342,S000000,00100,0200,06/04/1997 64342,S200000,00100,0100,343 SOUTH NAPPANEE STREET 64342,S200000,00200,0100,ELKHART 64342,S200000,00200,0200,IN 64342,S200000,00200,0300,46514 64342,S200000,00300,0100,ELKHAR 64342,S200000,00400,0100,BRIDGEWOOD HEALTHCARE & REHAB CENTER 64342,S200000,00400,0200,155086 64342,S200000,00400,0300,09/01/1996 64342,S200000,00400,0500,O 64342,S200000,01600,0100,Y 64345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64345,A000000,00300,0000,00300EMPLOYEE BENEFITS 64345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64345,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 64345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64345,A000000,00700,0000,00700HOUSEKEEPING 64345,A000000,00800,0000,00800DIETARY 64345,A000000,00900,0000,00900NURSING ADMINISTRATION 64345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64345,A000000,01100,0000,01100PHARMACY 64345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64345,A000000,01300,0000,01300SOCIAL SERVICE 64345,A000000,01350,0000,01500OTHER GENERAL SERVICES 64345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64345,A000000,01600,0000,01600SKILLED NURSING FACILITY 64345,A000000,01800,0000,01800NURSING FACILITY 64345,A000000,02300,0000,02300INTRAVENOUS THERAPY 64345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64345,A000000,02500,0000,02500PHYSICAL THERAPY 64345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64345,A000000,02700,0000,02700SPEECH PATHOLOGY 64345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64345,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64345,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64345,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64345,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64345,A000000,03054,0000,03304PHYSICIAN SERVICES 64345,A000000,03055,0000,03305MEDICAL SERVICES 64345,A000000,03200,0000,03200SUPPORT SURFACES 64345,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64345,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64345,A000000,05000,0000,05000CORF 64345,A000000,05010,0000,05010CMHC 64345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64345,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64345,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64345,A81000A,00100,0100,Y 64345,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 64345,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 64345,A81000B,00300,0300,NON-CAP REL H.O. COSTS 64345,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64345,A81000B,00500,0300,CONTRACT OCCUPATIONAL THY 64345,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64345,A81000C,00100,0100,B 64345,A81000C,00100,0200,SUNRISE HLTH CARE 64345,A81000C,00100,0400,SUN HLTH CARE GRP 64345,A81000C,00100,0600,LONG TERM CARE FACIL 64345,A81000C,00200,0100,B 64345,A81000C,00200,0200,SUNDANCE REHAB CORP 64345,A81000C,00200,0400,SUN HLTH CARE GRP 64345,A81000C,00200,0600,REHABILITATION THERA 64345,A81000C,00300,0100,B 64345,A81000C,00300,0200,SUNSCRIPT 64345,A81000C,00300,0400,SUN HLTH CARE GRP 64345,A81000C,00300,0600,INSTITUTIONAL PHARM 64345,A81000C,00400,0100,B 64345,A81000C,00400,0200,SUNQUEST CONSULTING 64345,A81000C,00400,0400,SUN HLTH CARE GRP 64345,A81000C,00400,0600,THERAPY MANA 64345,A81000C,00500,0100,B 64345,A81000C,00500,0200,GOLDEN CARE 64345,A81000C,00500,0400,SUN HLTH CARE GRP 64345,A81000C,00500,0600,RESPIRATORY THERAPY 64345,A81000C,00600,0100,B 64345,A81000C,00600,0200,CAREER STAFF 64345,A81000C,00600,0400,SUN HLTH CARE GRP 64345,A81000C,00600,0600,TEMP THERAPY STAFF 64345,A81000C,00700,0100,B 64345,A81000C,00700,0200,SUNALLIANCE HLTH 64345,A81000C,00700,0400,SUN HLTH CARE GRP 64345,A81000C,00700,0600,ANCILLARY SERVICES 64345,A81000C,00800,0100,B 64345,A81000C,00800,0200,SUNCHOICE MED 64345,A81000C,00800,0400,SUN HLTH CARE GRP 64345,A81000C,00800,0600,NURSING MANAGED SUPP 64345,A81000C,00900,0100,B 64345,A81000C,00900,0200,SUNBRIDGE 64345,A81000C,00900,0400,SUN HLTH CARE GRP 64345,A81000C,00900,0600,ASSISTED LIVING 64345,B100000,00000,0100,00000SQUARE FEE T 64345,B100000,00000,0200,00000SQUARE FEE T 64345,B100000,00000,0300,00000GROSS SALA RY 64345,B100000,00000,0400,00000A ACCUM CO ST 64345,B100000,00000,0500,00000SQUARE FEE T 64345,B100000,00000,0600,00000PATIENT DA YS 64345,B100000,00000,0700,00000SQUARE FEE T 64345,B100000,00000,0800,00000PATIENT DA YS 64345,B100000,00000,0900,00000PATIENT DA YS 64345,B100000,00000,1000,00000PATIENT DA YS 64345,B100000,00000,1100,00000PATIENT DA YS 64345,B100000,00000,1200,00000GROSS REVE NUE 64345,B100000,00000,1300,00000PATIENT DA YS 64345,B100000,00000,1350,00000(PATIENT DAYS) 64345,B100000,00000,1400,00000(PATIENT DAYS) 64345,E10A180,00301,0100,03/26/1997 64345,E10A180,00350,0300,03/19/1997 64345,E10A180,00501,0100,07/15/1997 64345,E10A180,00550,0300,07/15/1997 64345,S000000,00100,0200,06/04/1997 64345,S200000,00200,0100,MASON CITY 64345,S200000,00200,0200,IA 64345,S200000,00200,0300,50401 64345,S200000,00300,0100,CERRO GORDO 64345,S200000,00400,0100,WILLOW CREEK HEALTHCARE & REHAB CTR 64345,S200000,00400,0200,165139 64345,S200000,00400,0300,09/01/1996 64345,S200000,00400,0500,O 64345,S200000,01600,0100,Y 64348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64348,A000000,00300,0000,00300EMPLOYEE BENEFITS 64348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64348,A000000,00700,0000,00700HOUSEKEEPING 64348,A000000,00800,0000,00800DIETARY 64348,A000000,00900,0000,00900NURSING ADMINISTRATION 64348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64348,A000000,01100,0000,01100PHARMACY 64348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64348,A000000,01300,0000,01300SOCIAL SERVICE 64348,A000000,01330,0000,01301ACTIVITIES 64348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64348,A000000,01600,0000,01600SKILLED NURSING FACILITY 64348,A000000,01800,0000,01800NURSING FACILITY 64348,A000000,02300,0000,02300INTRAVENOUS THERAPY 64348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64348,A000000,02500,0000,02500PHYSICAL THERAPY 64348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64348,A000000,02700,0000,02700SPEECH PATHOLOGY 64348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64348,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64348,A000000,03051,0000,03301MEDICAL EQUIPMENT 64348,A000000,03052,0000,03302NEUROPSYCH 64348,A000000,03053,0000,03303RENAL DIALYSIS 64348,A000000,03055,0000,03305HYBERBARIC 64348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64348,A000000,05000,0000,05000CORF 64348,A000000,05010,0000,05010CMHC 64348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64348,A81000A,00100,0100,Y 64348,A81000B,00100,0300,MANAGEMENT FEES 64348,A81000B,00200,0300,CAPITAL COSTS 64348,A81000B,00300,0300,CAPITAL COSTS 64348,A81000B,00400,0300,RESPIRTORY THERAPY 64348,A81000C,00100,0100,B 64348,A81000C,00100,0200,HORIZON/CMS HLTCR 64348,A81000C,00100,0400,REHAB WORKS 64348,A81000C,00100,0600,THERAPY SERVICES 64348,A81000C,00200,0100,B 64348,A81000C,00200,0200,HORIZON/CMS HLTCR 64348,A81000C,00200,0400,NIPSI 64348,A81000C,00200,0600,PHARMACY SERVICES 64348,A81000C,00300,0100,B 64348,A81000C,00300,0200,HORIZON/CMS HLTCR 64348,A81000C,00300,0400,HORIZON SPECIALTY HOSP. 64348,A81000C,00300,0600,RESIPTORY THERAPY 64348,B100000,00000,0100,00000SQUARE FEE T 64348,B100000,00000,0200,00000SQUARE FEE T 64348,B100000,00000,0300,00000GROSS SALA RIES 64348,B100000,00000,0400,00000ACCUMULATE D COST 64348,B100000,00000,0500,00000SQUARE FEE T 64348,B100000,00000,0600,00000POUNDS OF LAUNDRY 64348,B100000,00000,0700,00000SQUARE FEE T 64348,B100000,00000,0800,00000MEALS SERV ED 64348,B100000,00000,0900,00000NURSING HO URS 64348,B100000,00000,1000,00000PATIENT DA YS 64348,B100000,00000,1100,00000PATIENT DA YS 64348,B100000,00000,1200,00000PATIENT DA YS 64348,B100000,00000,1300,00000PATIENT DA YS 64348,B100000,00000,1301,00000PATIENT DA YS 64348,B100000,00000,1400,00000(ASSIGNED TIME) 64348,E10A180,00301,0300,04/24/1997 64348,E10A180,00302,0300,05/12/1997 64348,E10A180,00350,0100,11/19/1996 64348,E10A180,00351,0100,04/24/1997 64348,E10A180,00352,0100,05/12/1997 64348,E10A180,00353,0100,08/11/1997 64348,E10A180,00353,0300,08/11/1997 64348,S000000,00100,0200,11/10/1997 64348,S200000,00100,0100,1202 EAST 23RD 64348,S200000,00200,0100,HUTCHINSON 64348,S200000,00200,0200,KS 64348,S200000,00200,0300,67502 64348,S200000,00300,0100,RENO 64348,S200000,00400,0100,GOLDEN PLAINS CARE CENTER 64348,S200000,00400,0200,175114 64348,S200000,00400,0300,11/01/1986 64348,S200000,00400,0500,O 64348,S200000,01600,0100,Y 64351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64351,A000000,00300,0000,00300EMPLOYEE BENEFITS 64351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64351,A000000,00700,0000,00700HOUSEKEEPING 64351,A000000,00800,0000,00800DIETARY 64351,A000000,00900,0000,00900NURSING ADMINISTRATION 64351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64351,A000000,01100,0000,01100PHARMACY 64351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64351,A000000,01300,0000,01300SOCIAL SERVICE 64351,A000000,01301,0000,01301ACTIVITIES 64351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64351,A000000,01600,0000,01600SKILLED NURSING FACILITY 64351,A000000,01800,0000,01800NURSING FACILITY 64351,A000000,02100,0000,02100RADIOLOGY 64351,A000000,02300,0000,02300INTRAVENOUS THERAPY 64351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64351,A000000,02500,0000,02500PHYSICAL THERAPY 64351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64351,A000000,02700,0000,02700SPEECH PATHOLOGY 64351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64351,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64351,A000000,03051,0000,03301MEDICAL EQUIPMENT 64351,A000000,03052,0000,03302NEUROPSYCH 64351,A000000,03053,0000,03303RENAL DIALYSIS 64351,A000000,03055,0000,03305HYBERBARIC 64351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64351,A000000,05000,0000,05000CORF 64351,A000000,05010,0000,05010CMHC 64351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64351,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64351,A81000A,00100,0100,Y 64351,A81000B,00100,0300,MANAGEMENT FEES 64351,A81000B,00200,0300,CAPITAL COSTS 64351,A81000B,00300,0300,CAPITAL COSTS 64351,A81000C,00100,0100,B 64351,A81000C,00100,0200,HORIZON CMS HLTHCARE 64351,A81000C,00100,0400,REHAB WORKS 64351,A81000C,00100,0600,THERAPY SERVICES 64351,A81000C,00200,0100,B 64351,A81000C,00200,0200,HORIZON CMS HLTHCARE 64351,A81000C,00200,0400,NIPSI 64351,A81000C,00200,0600,PHARMACY SERVICES 64351,B100000,00000,0100,00000SQUARE FEE T 64351,B100000,00000,0200,00000SQUARE FEE T 64351,B100000,00000,0300,00000GROSS SALA RIES 64351,B100000,00000,0400,00000ACCUMULATE D COST 64351,B100000,00000,0500,00000SQUARE FEE T 64351,B100000,00000,0600,00000PATIENT DA YS 64351,B100000,00000,0700,00000SQUARE FEE T 64351,B100000,00000,0800,00000MEALS SERV ED 64351,B100000,00000,0900,00000NURSING HO URS 64351,B100000,00000,1000,00000PATIENT DA YS 64351,B100000,00000,1100,00000PATIENT DA YS 64351,B100000,00000,1200,00000PATIENT DA YS 64351,B100000,00000,1300,00000PATIENT DA YS 64351,B100000,00000,1301,00000PATIENT DA YS 64351,B100000,00000,1400,00000(ASSIGNED TIME) 64351,E10A180,00301,0300,04/24/1997 64351,E10A180,00350,0100,11/19/1996 64351,E10A180,00351,0100,04/24/1997 64351,E10A180,00352,0100,05/12/1997 64351,E10A180,00352,0300,05/12/1997 64351,E10A180,00353,0100,08/11/1997 64351,E10A180,00353,0300,08/11/1997 64351,E10A180,00550,0100,12/17/1997 64351,E10A180,00550,0300,12/17/1997 64351,E10A180,00551,0100,02/12/1998 64351,E10A180,00551,0300,02/12/1998 64351,S000000,00100,0200,11/20/1997 64351,S200000,00100,0100,6515 WEST 103RD STREET 64351,S200000,00200,0100,OVERLAND PARK 64351,S200000,00200,0200,KS 64351,S200000,00200,0300,66212 64351,S200000,00300,0100,JOHNSON 64351,S200000,00400,0100,INDIAN CREEK NURSING CENTER 64351,S200000,00400,0200,175176 64351,S200000,00400,0300,08/01/1992 64351,S200000,00400,0500,O 64351,S200000,01600,0100,Y 64359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64359,A000000,00300,0000,00300EMPLOYEE BENEFITS 64359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64359,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64359,A000000,00700,0000,00700HOUSEKEEPING 64359,A000000,00800,0000,00800DIETARY 64359,A000000,00900,0000,00900NURSING ADMINISTRATION 64359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64359,A000000,01100,0000,01100PHARMACY 64359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64359,A000000,01300,0000,01300SOCIAL SERVICE 64359,A000000,01301,0000,01301ACTIVITIES 64359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64359,A000000,01600,0000,01600SKILLED NURSING FACILITY 64359,A000000,01800,0000,01800NURSING FACILITY 64359,A000000,02100,0000,02100RADIOLOGY 64359,A000000,02200,0000,02200LABORATORY 64359,A000000,02300,0000,02300INTRAVENOUS THERAPY 64359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64359,A000000,02500,0000,02500PHYSICAL THERAPY 64359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64359,A000000,02700,0000,02700SPEECH PATHOLOGY 64359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64359,A000000,03050,0000,03300MEDICAL EQUIPMENT 64359,A000000,03051,0000,03301NEUROPSYCH 64359,A000000,05000,0000,05000CORF 64359,A000000,05010,0000,05010CMHC 64359,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64359,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64359,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64359,A000000,06152,0000,06302PHYSICIANS 64359,A000000,06153,0000,06303PATIENT PERSOANL 64359,A000000,06154,0000,06304OTHER NON REIMB. COST 64359,A81000A,00100,0100,Y 64359,A81000B,00100,0300,MANAGEMENT FEES 64359,A81000B,00200,0300,CAPTIAL COSTS 64359,A81000B,00300,0300,CAPTIAL COSTS 64359,A81000C,00100,0100,B 64359,A81000C,00100,0200,HORIZON HEALTH 64359,A81000C,00100,0400,HORIZON HLT CARE 64359,A81000C,00100,0600,LONG TERM FACILTIY 64359,B100000,00000,0100,00004SQUARE FEE T 64359,B100000,00000,0200,00004SQUARE FEE T 64359,B100000,00000,0300,00004GROSS SALA RY 64359,B100000,00000,0400,00004A ACCUM CO ST 64359,B100000,00000,0500,00004SQUARE FEE T 64359,B100000,00000,0600,00004PATIENT DA YS 64359,B100000,00000,0700,00004SQUARE FEE T 64359,B100000,00000,0800,00004MEALS SERV ED 64359,B100000,00000,0900,00004NURSING HO URS 64359,B100000,00000,1000,00004PATIENT DA YS 64359,B100000,00000,1100,00004PATIENT DA YS 64359,B100000,00000,1200,00004PATIENT DA YS 64359,B100000,00000,1300,00004PATIENT DA YS 64359,B100000,00000,1301,00004PATIENT DAYS 64359,B100000,00000,1400,00004(ASSIGNED TIME) 64359,E10A180,00301,0100,12/07/1995 64359,E10A180,00301,0300,09/25/1996 64359,E10A180,00302,0100,04/29/1996 64359,E10A180,00302,0300,11/18/1996 64359,E10A180,00303,0100,07/11/1996 64359,E10A180,00304,0100,11/18/1996 64359,E10A180,00350,0100,09/25/1996 64359,E10A180,00350,0300,07/11/1996 64359,E10A180,00501,0100,09/19/1997 64359,E10A180,00550,0300,09/19/1997 64359,S000000,00100,0200,08/12/1997 64359,S200000,00100,0100,1400 LINDBERG DRIVE 64359,S200000,00200,0100,SLIDELL 64359,S200000,00200,0200,LA 64359,S200000,00200,0300,70458 64359,S200000,00300,0100,ST. TAMMANY 64359,S200000,00400,0100,GREENERY REHAB CENTER - SLIDELL 64359,S200000,00400,0200,195177 64359,S200000,00400,0300,02/11/1994 64359,S200000,00400,0500,O 64359,S200000,01600,0100,Y 64366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64366,A000000,00300,0000,00300EMPLOYEE BENEFITS 64366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64366,A000000,00700,0000,00700HOUSEKEEPING 64366,A000000,00800,0000,00800DIETARY 64366,A000000,00900,0000,00900NURSING ADMINISTRATION 64366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64366,A000000,01100,0000,01100PHARMACY 64366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64366,A000000,01300,0000,01300SOCIAL SERVICE 64366,A000000,01350,0000,01500OTHER GENERAL SERVICES 64366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64366,A000000,01600,0000,01600SKILLED NURSING FACILITY 64366,A000000,01800,0000,01800NURSING FACILITY 64366,A000000,02100,0000,02100RADIOLOGY 64366,A000000,02300,0000,02300INTRAVENOUS THERAPY 64366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64366,A000000,02500,0000,02500PHYSICAL THERAPY 64366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64366,A000000,02700,0000,02700SPEECH PATHOLOGY 64366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64366,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64366,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64366,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64366,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64366,A000000,03054,0000,03304PHYSICIAN SERVICES 64366,A000000,03055,0000,03305MEDICAL SERVICES 64366,A000000,03200,0000,03200SUPPORT SURFACES 64366,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64366,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64366,A000000,05000,0000,05000CORF 64366,A000000,05010,0000,05010CMHC 64366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64366,A000000,05300,0000,05300INTEREST EXPENSE 64366,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64366,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64366,A81000A,00100,0100,Y 64366,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 64366,A81000B,00200,0300,CAPITAL HOME OFFICE COST 64366,A81000B,00300,0300,HOME OFFICE COST 64366,A81000B,00400,0300,CONTRACT OCCUP. THERAPY 64366,A81000B,00500,0300,CONTRACT SPEECH THERAPY 64366,A81000B,00600,0300,PHARMACY COST 64366,A81000B,00700,0300,CONTRACT RESP. THERAPY 64366,A81000C,00100,0100,B 64366,A81000C,00100,0200,SUNRISE HLTHCR COR 64366,A81000C,00100,0400,SUN HEALTHCARE GROUP 64366,A81000C,00100,0600,LONG TERM CARE FAC 64366,A81000C,00200,0100,B 64366,A81000C,00200,0200,SUNDANCE REHAB 64366,A81000C,00200,0400,SUN HEALTHCARE GROUP 64366,A81000C,00200,0600,REHAB THERAPIES 64366,A81000C,00300,0100,B 64366,A81000C,00300,0200,SUNSCRIPT PHARM 64366,A81000C,00300,0400,SUN HEALTHCARE GROUP 64366,A81000C,00300,0600,INSTITUTIONAL PHARM 64366,A81000C,00400,0100,B 64366,A81000C,00400,0200,SUNQUEST CONSULT 64366,A81000C,00400,0400,SUN HEALTHCARE GROUP 64366,A81000C,00400,0600,THERAPY MANAGEMENT 64366,A81000C,00500,0100,B 64366,A81000C,00500,0200,GOLDEN CARE 64366,A81000C,00500,0400,SUN HEALTHCARE GROUP 64366,A81000C,00500,0600,RESPIRATORY THERAPY 64366,A81000C,00600,0100,B 64366,A81000C,00600,0200,CAREER STAFF 64366,A81000C,00600,0400,SUN HEALTHCARE GROUP 64366,A81000C,00600,0600,TEMP THERAPY STAFFG 64366,A81000C,00700,0100,B 64366,A81000C,00700,0200,SUNALLIANCE HLTHCR 64366,A81000C,00700,0400,SUN HEALTHCARE GROUP 64366,A81000C,00700,0600,ANCILLARY SERVICES 64366,A81000C,00800,0100,B 64366,A81000C,00800,0200,SUNCHOICE MED SUP 64366,A81000C,00800,0400,SUN HEALTHCARE GROUP 64366,A81000C,00800,0600,NURSING MGT SUPPLIES 64366,A81000C,00900,0100,B 64366,A81000C,00900,0200,SUNBRIDGE 64366,A81000C,00900,0400,SUN HEALTHCARE GROUP 64366,A81000C,00900,0600,ASSISTED LIVING 64366,A81000C,01000,0100,B 64366,A81000C,01000,0200,SUNSPECTRUM 64366,A81000C,01000,0400,SUN HEALTHCARE GROUP 64366,A81000C,01000,0600,OUTPATIENT REHAB 64366,B100000,00000,0100,00000SQUARE FEE T 64366,B100000,00000,0200,00000SQUARE FEE T 64366,B100000,00000,0300,00000GROSS SALA RY 64366,B100000,00000,0400,00000A ACCUM CO ST 64366,B100000,00000,0500,00000SQUARE FEE T 64366,B100000,00000,0600,00000LAUNDRY PO UNDS 64366,B100000,00000,0700,00000SQUARE FEE TD 64366,B100000,00000,0800,00000PATIENT DA YS 64366,B100000,00000,0900,00000TIME SPENT 64366,B100000,00000,1000,00000PATIENT DA YS 64366,B100000,00000,1100,00000PATIENT DA YS 64366,B100000,00000,1200,00000GROSS REVE NUE 64366,B100000,00000,1300,00000TIME SPENT 64366,B100000,00000,1350,00000 64366,B100000,00000,1400,00000(ASSIGNED TIME) 64366,E10A180,00301,0100,06/14/1996 64366,E10A180,00301,0300,06/14/1996 64366,E10A180,00302,0100,09/19/1996 64366,E10A180,00302,0300,03/25/1997 64366,E10A180,00303,0100,01/24/1997 64366,E10A180,00350,0100,03/25/1997 64366,E10A180,00350,0300,09/19/1996 64366,E10A180,00351,0300,01/24/1997 64366,E10A180,00501,0100,07/14/1997 64366,E10A180,00501,0300,07/14/1997 64366,S000000,00100,0200,06/04/1997 64366,S200000,00100,0100,2717 FIRST AVENUE 64366,S200000,00200,0100,LAKE CHARLES 64366,S200000,00200,0200,LA 64366,S200000,00200,0300,70601 64366,S200000,00300,0100,CALCASIEU 64366,S200000,00400,0100,OAK PARK CARE CENTER 64366,S200000,00400,0200,195266 64366,S200000,00400,0300,01/01/1995 64366,S200000,00400,0500,O 64366,S200000,01600,0100,Y 64384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64384,A000000,00300,0000,00300EMPLOYEE BENEFITS 64384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64384,A000000,00700,0000,00700HOUSEKEEPING 64384,A000000,00800,0000,00800DIETARY 64384,A000000,00900,0000,00900NURSING ADMINISTRATION 64384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64384,A000000,01100,0000,01100PHARMACY 64384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64384,A000000,01300,0000,01300SOCIAL SERVICE 64384,A000000,01301,0000,01301ACTIVITIES 64384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64384,A000000,01600,0000,01600SKILLED NURSING FACILITY 64384,A000000,01800,0000,01800NURSING FACILITY 64384,A000000,02100,0000,02100RADIOLOGY 64384,A000000,02200,0000,02200LABORATORY 64384,A000000,02300,0000,02300INTRAVENOUS THERAPY 64384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64384,A000000,02500,0000,02500PHYSICAL THERAPY 64384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64384,A000000,02700,0000,02700SPEECH PATHOLOGY 64384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64384,A000000,03051,0000,03301MEDICAL EQUIPMENT 64384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64384,A000000,05000,0000,05000CORF 64384,A000000,05010,0000,05010CMHC 64384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64384,A000000,05801,0000,05801MARKETING 64384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64384,A000000,06201,0000,06201PHYSICIANS 64384,A81000A,00100,0100,Y 64384,A81000B,00100,0300,A&G MANAGEMENT FEES 64384,A81000B,00200,0300,CAPITAL BUILD&FIXED 64384,A81000B,00300,0300,CAPITAL M.M. EQUIP. 64384,A81000C,00100,0100,B 64384,A81000C,00100,0200,HORIZON/CMS 64384,A81000C,00100,0400,REHABWORKS 64384,A81000C,00100,0600,THERAPIES 64384,B100000,00000,0100,00000SQUARE FEE T 64384,B100000,00000,0200,00000SQUARE FEE T 64384,B100000,00000,0300,00000GROSS SALA RY 64384,B100000,00000,0400,00000A ACCUM CO ST 64384,B100000,00000,0500,00000SQUARE FEE T 64384,B100000,00000,0600,00000PATIENT DA YS 64384,B100000,00000,0700,00000SQUARE FEE T 64384,B100000,00000,0800,00000MEALS SERV ED 64384,B100000,00000,0900,00000HOURS OF S ERVICE 64384,B100000,00000,1000,00000PATIENT DA YS 64384,B100000,00000,1100,00000PATIENT DA YS 64384,B100000,00000,1200,00000PATIENT DA YS 64384,B100000,00000,1300,00000PATIENT DA YS 64384,B100000,00000,1301,00000PATIENT DA YS 64384,B100000,00000,1400,00000(ASSIGNED TIME) 64384,E10A180,00301,0100,12/07/1995 64384,E10A180,00301,0300,12/10/1996 64384,E10A180,00302,0100,04/29/1996 64384,E10A180,00303,0100,07/11/1996 64384,E10A180,00350,0100,09/25/1996 64384,E10A180,00350,0300,07/11/1996 64384,E10A180,00351,0100,12/10/1996 64384,E10A180,00351,0300,09/25/1996 64384,E10A180,00501,0300,07/01/1997 64384,E10A180,00550,0100,07/01/1997 64384,S000000,00100,0200,05/28/1997 64384,S200000,00100,0100,1300 S. ELLWOOD AVENUE 64384,S200000,00200,0100,BALTIMORE 64384,S200000,00200,0200,MD 64384,S200000,00200,0300,21224 64384,S200000,00300,0100,BALTIMORE 64384,S200000,00400,0100,HORIZON SPECIALTY CTR-CANTON HARBOR 64384,S200000,00400,0200,215176 64384,S200000,00400,0300,02/11/1994 64384,S200000,00400,0500,O 64384,S200000,01600,0100,Y 64387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64387,A000000,00300,0000,00300EMPLOYEE BENEFITS 64387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64387,A000000,00700,0000,00700HOUSEKEEPING 64387,A000000,00800,0000,00800DIETARY 64387,A000000,00900,0000,00900NURSING ADMINISTRATION 64387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64387,A000000,01100,0000,01100PHARMACY 64387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64387,A000000,01300,0000,01300SOCIAL SERVICE 64387,A000000,01350,0000,01500OTHER GENERAL SERVICES 64387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64387,A000000,01600,0000,01600SKILLED NURSING FACILITY 64387,A000000,01800,0000,01800NURSING FACILITY 64387,A000000,01900,0000,01900OTHER LONG TERM CARE 64387,A000000,02300,0000,02300INTRAVENOUS THERAPY 64387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64387,A000000,02500,0000,02500PHYSICAL THERAPY 64387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64387,A000000,02700,0000,02700SPEECH PATHOLOGY 64387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64387,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64387,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64387,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64387,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64387,A000000,03054,0000,03304PHYSICIAN SERVICES 64387,A000000,03055,0000,03305MEDICAL SERVICES 64387,A000000,03200,0000,03200SUPPORT SURFACES 64387,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64387,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64387,A000000,05000,0000,05000CORF 64387,A000000,05010,0000,05010CMHC 64387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64387,A000000,05300,0000,05300INTEREST EXPENSE 64387,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64387,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64387,A81000A,00100,0100,Y 64387,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64387,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64387,A81000B,00300,0300,HOME OFFICE A&G 64387,A81000B,00400,0300,CONTRACTED PT 64387,A81000B,00500,0300,CONTRACTED OT 64387,A81000B,00600,0300,CONTRACTED ST 64387,A81000C,00100,0100,B 64387,A81000C,00100,0200,SUNRISE HEALTHCAR 64387,A81000C,00100,0400,SUN HEALTHCARE GROUP 64387,A81000C,00100,0600,LONG TERM CARE FACIL 64387,A81000C,00200,0100,B 64387,A81000C,00200,0200,SUNDANCE REHAB 64387,A81000C,00200,0400,SUN HEALTHCARE GROUP 64387,A81000C,00200,0600,REHABILITATION THERA 64387,A81000C,00300,0100,B 64387,A81000C,00300,0200,SUNSCRIPT PHARMA 64387,A81000C,00300,0400,SUN HEALTHCARE GROUP 64387,A81000C,00300,0600,INSTITUTIONAL PHARMA 64387,A81000C,00400,0100,B 64387,A81000C,00400,0200,SUNQUEST CONSULT 64387,A81000C,00400,0400,SUN HEALTHCARE GROUP 64387,A81000C,00400,0600,THERAPY MANAGEMENT 64387,A81000C,00500,0100,B 64387,A81000C,00500,0200,GOLDEN CARE 64387,A81000C,00500,0400,SUN HEALTHCARE GROUP 64387,A81000C,00500,0600,RESPIRATORY THERAPY 64387,A81000C,00600,0100,B 64387,A81000C,00600,0200,CAREER STAFF 64387,A81000C,00600,0400,SUN HEALTHCARE GROUP 64387,A81000C,00600,0600,TEMP THERAPY STAFF 64387,A81000C,00700,0100,B 64387,A81000C,00700,0200,SUNALLIANCE HEALTH 64387,A81000C,00700,0400,SUN HEALTHCARE GROUP 64387,A81000C,00700,0600,ANCILLARY SERVICES 64387,A81000C,00800,0100,B 64387,A81000C,00800,0200,SUNCHOICE MED SUP 64387,A81000C,00800,0400,SUN HEALTHCARE GROUP 64387,A81000C,00800,0600,NURSING MANAGED SUPP 64387,A81000C,00900,0100,B 64387,A81000C,00900,0200,SUNBRIDGE 64387,A81000C,00900,0400,SUN HEALTHCARE GROUP 64387,A81000C,00900,0600,ASSISTED LIVING 64387,A81000C,01000,0100,B 64387,A81000C,01000,0200,SUNSPECTRUM 64387,A81000C,01000,0400,SUN HEALTHCARE GROUP 64387,A81000C,01000,0600,OUTPATIENT REHAB 64387,A81000C,01100,0100,B 64387,A81000C,01100,0200,SUN HEALTHCARE 64387,A81000C,01100,0400,SUN HEALTHCARE GROUP 64387,A81000C,01100,0600,FOREIGN OPERATIONS 64387,A81000C,01400,0100,G 64387,A81000C,01400,0200,ANDREW L. TURNER 64387,A81000C,01500,0200,OWNS 13.2% OF SUN 64387,A81000C,01600,0200,HEALTHCARE 64387,A81000C,01900,0200,(SUNRISE HEALTHCAR 64387,A81000C,02000,0200,IS A WHOLLY OWNED 64387,A81000C,02100,0200,SUBSID. OF SUN 64387,A81000C,02200,0200,HEALTHCARE GROUP 64387,A81000C,02300,0200,INC.) 64387,B100000,00000,0100,00000SQUARE FEE T 64387,B100000,00000,0200,00000SQUARE FEE T 64387,B100000,00000,0300,00000GROSS SALA RY 64387,B100000,00000,0400,00000A ACCUM CO ST 64387,B100000,00000,0500,00000SQUARE FEE T 64387,B100000,00000,0600,00000POUNDS OF LAUNDRY 64387,B100000,00000,0700,00000HOUSEKEEPI NG SQ FTD 64387,B100000,00000,0800,00000PATIENT DA YS 64387,B100000,00000,0900,00000TIME SPENT 64387,B100000,00000,1000,00000PATIENT DA YS 64387,B100000,00000,1100,00000PATIENT DA YS 64387,B100000,00000,1200,00000GROSS REVE NUE 64387,B100000,00000,1300,00000TIME SPENT 64387,B100000,00000,1350,00000 64387,B100000,00000,1400,00000(PATIENT DAYS) 64387,E10A180,00301,0100,06/14/1996 64387,E10A180,00301,0300,06/14/1996 64387,E10A180,00302,0100,09/23/1996 64387,E10A180,00302,0300,09/23/1996 64387,E10A180,00303,0100,01/27/1997 64387,E10A180,00350,0100,03/19/1997 64387,E10A180,00350,0300,01/27/1997 64387,E10A180,00351,0300,03/19/1997 64387,E10A180,00550,0100,07/11/1997 64387,E10A180,00550,0300,07/11/1997 64387,E10A180,00551,0100,09/21/1998 64387,E10A180,00551,0300,09/21/1998 64387,S000000,00100,0200,06/04/1997 64387,S200000,00100,0100,19301 WATKINS MILL ROAD 64387,S200000,00200,0100,GAITHERSBURG 64387,S200000,00200,0200,MD 64387,S200000,00200,0300,20879 64387,S200000,00300,0100,MONTGOMERY 64387,S200000,00400,0100,MEDIPLEX OF MONTGOMERY VILLAGE 64387,S200000,00400,0200,215272 64387,S200000,00400,0300,03/13/1995 64387,S200000,00400,0500,O 64387,S200000,01700,0100,Y 64387,S200000,04100,0100,Y 64391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64391,A000000,00300,0000,00300EMPLOYEE BENEFITS 64391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64391,A000000,00700,0000,00700HOUSEKEEPING 64391,A000000,00800,0000,00800DIETARY 64391,A000000,00900,0000,00900NURSING ADMINISTRATION 64391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64391,A000000,01100,0000,01100PHARMACY 64391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64391,A000000,01300,0000,01300SOCIAL SERVICE 64391,A000000,01350,0000,01500OTHER GENERAL SERVICES 64391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64391,A000000,01600,0000,01600SKILLED NURSING FACILITY 64391,A000000,02100,0000,02100RADIOLOGY 64391,A000000,02200,0000,02200LABORATORY 64391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64391,A000000,02500,0000,02500PHYSICAL THERAPY 64391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64391,A000000,02700,0000,02700SPEECH PATHOLOGY 64391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64391,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64391,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64391,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64391,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64391,A000000,03054,0000,03304PHYSICIAN SERVICES 64391,A000000,03055,0000,03305MEDICAL SERVICES 64391,A000000,03200,0000,03200SUPPORT SURFACES 64391,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64391,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64391,A000000,05000,0000,05000CORF 64391,A000000,05010,0000,05010CMHC 64391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64391,A000000,05300,0000,05300INTEREST EXPENSE 64391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64391,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64391,A81000A,00100,0100,Y 64391,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64391,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64391,A81000B,00300,0300,HOME OFFICE A&G 64391,A81000B,00400,0300,CONTRACTED PT 64391,A81000B,00500,0300,CONTRACTED OT 64391,A81000B,00600,0300,CONTRACTED ST 64391,A81000B,00700,0300,PHARMACY 64391,A81000C,00100,0100,B 64391,A81000C,00100,0200,SUNRISE HLTHCARE 64391,A81000C,00100,0400,SUN HLTH CARE GRP 64391,A81000C,00100,0600,LON GERM CARE FACILI 64391,A81000C,00200,0100,B 64391,A81000C,00200,0200,SUNDANCE REHAB 64391,A81000C,00200,0400,SUN HLTH CARE GRP 64391,A81000C,00200,0600,REHAB THERAPY 64391,A81000C,00300,0100,B 64391,A81000C,00300,0200,SUNSCRIPT PHARM 64391,A81000C,00300,0400,SUN HLTH CARE GRP 64391,A81000C,00300,0600,INSTITUTIONAL PHARM 64391,A81000C,00400,0100,B 64391,A81000C,00400,0200,SUNQUEST CONSULT 64391,A81000C,00400,0400,SUN HLTH CARE GRP 64391,A81000C,00400,0600,THERAPY MANAGEMENT 64391,A81000C,00500,0100,B 64391,A81000C,00500,0200,GOLDEN CARE 64391,A81000C,00500,0400,SUN HLTH CARE GRP 64391,A81000C,00500,0600,RESPIRATORY THERAPY 64391,A81000C,00600,0100,B 64391,A81000C,00600,0200,CAREER STAFF 64391,A81000C,00600,0400,SUN HLTH CARE GRP 64391,A81000C,00600,0600,TEMP THERAPY STAFFIN 64391,A81000C,00700,0100,B 64391,A81000C,00700,0200,SUNALLINACE HLTH 64391,A81000C,00700,0400,SUN HLTH CARE GRP 64391,A81000C,00700,0600,ANCILLARY SERVICES 64391,A81000C,00800,0100,B 64391,A81000C,00800,0200,SUNCHOICE MED 64391,A81000C,00800,0400,SUN HLTH CARE GRP 64391,A81000C,00800,0600,NURSING MANAGED 64391,A81000C,00900,0100,B 64391,A81000C,00900,0200,SUNBRIDGE 64391,A81000C,00900,0400,SUN HLTH CARE GRP 64391,A81000C,00900,0600,ASSISTED LIVING 64391,A81000C,01000,0100,B 64391,A81000C,01000,0200,SUNSPECTRUM 64391,A81000C,01000,0400,SUN HLTH CARE GRP 64391,A81000C,01000,0600,OUTPATIENT REHAB 64391,A81000C,01100,0100,B 64391,A81000C,01100,0200,SUN HLTH CARE INT 64391,A81000C,01100,0400,SUN HLTH CARE GRP 64391,A81000C,01100,0600,FOREIGN OPERATIONS 64391,B100000,00000,0100,00000SQUARE FEE T 64391,B100000,00000,0200,00000SQUARE FEE T 64391,B100000,00000,0300,00000GROSS SALA RY 64391,B100000,00000,0400,00000A ACCUM CO ST 64391,B100000,00000,0500,00000SQUARE FEE T 64391,B100000,00000,0600,00000POUNDS OF LAUNDRY 64391,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64391,B100000,00000,0800,00000PATIENT DA YS 64391,B100000,00000,0900,00000TIME SPENT 64391,B100000,00000,1000,00000SQUARE FEE T 64391,B100000,00000,1100,00000PATIENT DA YS 64391,B100000,00000,1200,00000GROSS REVE NUE 64391,B100000,00000,1300,00000PATIENT DA YS 64391,B100000,00000,1350,00000 64391,B100000,00000,1400,00000PATIENT DAYS 64391,E10A180,00301,0100,06/14/1996 64391,E10A180,00301,0300,06/14/1996 64391,E10A180,00302,0100,09/23/1996 64391,E10A180,00302,0300,09/23/1996 64391,E10A180,00303,0100,01/27/1997 64391,E10A180,00303,0300,03/19/1997 64391,E10A180,00350,0100,03/19/1997 64391,E10A180,00350,0300,01/27/1997 64391,E10A180,00351,0100,04/21/1997 64391,E10A180,00501,0300,07/14/1997 64391,E10A180,00550,0100,07/14/1997 64391,S000000,00100,0200,06/04/1997 64391,S200000,00100,0100,70 GRANITE STREET 64391,S200000,00200,0100,LYNN 64391,S200000,00200,0200,MA 64391,S200000,00200,0300,01904 64391,S200000,00300,0100,ESSEX 64391,S200000,00400,0100,MEDIPLEX OF NORTH SHORE 64391,S200000,00400,0200,225202 64391,S200000,00400,0300,01/01/1995 64391,S200000,00400,0500,O 64391,S200000,01500,0100,Y 64394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64394,A000000,00300,0000,00300EMPLOYEE BENEFITS 64394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64394,A000000,00700,0000,00700HOUSEKEEPING 64394,A000000,00800,0000,00800DIETARY 64394,A000000,00900,0000,00900NURSING ADMINISTRATION 64394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64394,A000000,01100,0000,01100PHARMACY 64394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64394,A000000,01300,0000,01300SOCIAL SERVICE 64394,A000000,01301,0000,01301ACTIVITIES 64394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64394,A000000,01600,0000,01600SKILLED NURSING FACILITY 64394,A000000,01800,0000,01800NURSING FACILITY 64394,A000000,02100,0000,02100RADIOLOGY 64394,A000000,02200,0000,02200LABORATORY 64394,A000000,02300,0000,02300INTRAVENOUS THERAPY 64394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64394,A000000,02500,0000,02500PHYSICAL THERAPY 64394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64394,A000000,02700,0000,02700SPEECH PATHOLOGY 64394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64394,A000000,03050,0000,03300MEDICAL EQUIPMENT 64394,A000000,03051,0000,03301NEUROPSYCH 64394,A000000,03052,0000,03302PHARMACISTS 64394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64394,A000000,05000,0000,05000CORF 64394,A000000,05010,0000,05010CMHC 64394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64394,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64394,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64394,A81000A,00100,0100,Y 64394,A81000B,00100,0300,MANAGEMENT FEES 64394,A81000B,00200,0300,CAPTIAL COSTS 64394,A81000B,00300,0300,CAPTIAL COSTS 64394,A81000C,00100,0100,B 64394,A81000C,00100,0400,REHAB WORKS 64394,A81000C,00100,0600,THERAPY SERVICES 64394,B100000,00000,0100,00000SQUARE FEE T 64394,B100000,00000,0200,00000SQUARE FEE T 64394,B100000,00000,0300,00000GROSS SALA RY 64394,B100000,00000,0400,00000A ACCUM CO ST 64394,B100000,00000,0500,00000SQUARE FEE T 64394,B100000,00000,0600,00000PATIENT DA YS 64394,B100000,00000,0700,00000SQUARE FEE T 64394,B100000,00000,0800,00000MEALS SERV ED 64394,B100000,00000,0900,00000NURSING HO URS 64394,B100000,00000,1000,00000PATIENT DA YS 64394,B100000,00000,1100,00000PATIENT DA YS 64394,B100000,00000,1200,00000PATIENT DA YS 64394,B100000,00000,1300,00000PATIENT DA YS 64394,B100000,00000,1301,00000PATIENT DAYS 64394,B100000,00000,1400,00000(ASSIGNED TIME) 64394,E10A180,00301,0100,12/07/1995 64394,E10A180,00301,0300,07/11/1996 64394,E10A180,00302,0100,07/11/1996 64394,E10A180,00302,0300,09/10/1996 64394,E10A180,00303,0100,09/10/1996 64394,E10A180,00350,0100,04/24/1996 64394,E10A180,00350,0300,11/18/1996 64394,E10A180,00351,0100,11/18/1996 64394,E10A180,00501,0100,10/17/1997 64394,E10A180,00501,0300,08/12/1997 64394,E10A180,00502,0300,09/16/1998 64394,E10A180,00550,0100,08/12/1997 64394,E10A180,00550,0300,10/17/1997 64394,E10A180,00551,0100,09/16/1998 64394,S000000,00100,0200,07/15/1997 64394,S200000,00100,0100,99 CHESTNUT HILL AVE. 64394,S200000,00200,0100,BRIGHTON 64394,S200000,00200,0200,MA 64394,S200000,00200,0300,02135 64394,S200000,00300,0100,SUFFOLK 64394,S200000,00400,0100,GREENERY REAHB & SNF AT BOSTON 64394,S200000,00400,0200,225205 64394,S200000,00400,0300,02/11/1994 64394,S200000,00400,0500,O 64394,S200000,01600,0100,Y 64399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64399,A000000,00300,0000,00300EMPLOYEE BENEFITS 64399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64399,A000000,00501,0000,01301ACTIVITIES 64399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64399,A000000,00700,0000,00700HOUSEKEEPING 64399,A000000,00800,0000,00800DIETARY 64399,A000000,00900,0000,00900NURSING ADMINISTRATION 64399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64399,A000000,01100,0000,01100PHARMACY 64399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64399,A000000,01300,0000,01300SOCIAL SERVICE 64399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64399,A000000,01600,0000,01600SKILLED NURSING FACILITY 64399,A000000,01800,0000,01800NURSING FACILITY 64399,A000000,02100,0000,02100RADIOLOGY 64399,A000000,02200,0000,02200LABORATORY 64399,A000000,02300,0000,02300INTRAVENOUS THERAPY 64399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64399,A000000,02500,0000,02500PHYSICAL THERAPY 64399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64399,A000000,02700,0000,02700SPEECH PATHOLOGY 64399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64399,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64399,A000000,03051,0000,03301MEDICAL EQUIPMENT 64399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64399,A000000,05000,0000,05000CORF 64399,A000000,05010,0000,05010CMHC 64399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64399,A000000,05801,0000,05801MARKETING REP. 64399,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64399,A000000,06201,0000,06201PHYSICIANS 64399,A81000A,00100,0100,Y 64399,A81000B,00100,0300,ADMIN. GENERAL 64399,A81000B,00200,0300,CRC BLDG. FIXT 64399,A81000B,00300,0300,CAPITAK COSTS EQUIP. 64399,A81000C,00100,0100,B 64399,A81000C,00100,0200,HORIZON/CMS 64399,A81000C,00100,0400,NIPSI 64399,A81000C,00100,0600,PHARMACY 64399,A81000C,00200,0100,B 64399,A81000C,00200,0200,HORIZON/CMS 64399,A81000C,00200,0400,REHABWORKS 64399,A81000C,00200,0600,THERAPIES 64399,B100000,00000,0100,00000SQUARE FEE T 64399,B100000,00000,0200,00000SQUARE FEE T 64399,B100000,00000,0300,00000GROSS SALA RY 64399,B100000,00000,0400,00000A ACCUM CO ST 64399,B100000,00000,0500,00000SQUARE FEE T 64399,B100000,00000,0600,00000PATIENT DA YS 64399,B100000,00000,0700,00000SQUARE FEE T 64399,B100000,00000,0800,00000MEALS SERV ED 64399,B100000,00000,0900,00000HOURS OF S ERVICE 64399,B100000,00000,1000,00000PATIENT DA YS 64399,B100000,00000,1100,00000PATIENT DA YS 64399,B100000,00000,1200,00000PATIENT DA YS 64399,B100000,00000,1300,00000PATIENT DA YS 64399,B100000,00000,1301,00000PATIENT DA YS 64399,B100000,00000,1400,00000(ASSIGNED TIME) 64399,E10A180,00301,0100,12/07/1995 64399,E10A180,00301,0300,07/11/1996 64399,E10A180,00302,0100,04/29/1996 64399,E10A180,00302,0300,09/10/1996 64399,E10A180,00303,0100,07/11/1996 64399,E10A180,00303,0300,12/10/1996 64399,E10A180,00304,0100,09/10/1996 64399,E10A180,00350,0100,12/10/1996 64399,E10A180,00501,0300,06/25/1997 64399,E10A180,00550,0100,06/25/1997 64399,S000000,00100,0200,05/28/1997 64399,S200000,00100,0100,40 HEATHER STREET 64399,S200000,00200,0100,BEVERLY 64399,S200000,00200,0200,MA 64399,S200000,00200,0300,01915 64399,S200000,00300,0100,ESSEX 64399,S200000,00400,0100,GREENERY EXTENDED CARE CTR-BEVERLY 64399,S200000,00400,0200,225214 64399,S200000,00400,0300,02/11/1994 64399,S200000,00400,0500,O 64399,S200000,01600,0100,Y 64402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64402,A000000,00300,0000,00300EMPLOYEE BENEFITS 64402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64402,A000000,00700,0000,00700HOUSEKEEPING 64402,A000000,00800,0000,00800DIETARY 64402,A000000,00900,0000,00900NURSING ADMINISTRATION 64402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64402,A000000,01100,0000,01100PHARMACY 64402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64402,A000000,01300,0000,01300SOCIAL SERVICE 64402,A000000,01301,0000,01301ACTIVITIES 64402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64402,A000000,01600,0000,01600SKILLED NURSING FACILITY 64402,A000000,01800,0000,01800NURSING FACILITY 64402,A000000,02100,0000,02100RADIOLOGY 64402,A000000,02200,0000,02200LABORATORY 64402,A000000,02300,0000,02300INTRAVENOUS THERAPY 64402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64402,A000000,02500,0000,02500PHYSICAL THERAPY 64402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64402,A000000,02700,0000,02700SPEECH PATHOLOGY 64402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64402,A000000,03051,0000,03301MEDICAL EQUIPMENT 64402,A000000,03052,0000,03302NEUROPYCH 64402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64402,A000000,05000,0000,05000CORF 64402,A000000,05010,0000,05010CMHC 64402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64402,A81000A,00100,0100,Y 64402,A81000B,00100,0300,MANAGEMENT FEES 64402,A81000B,00200,0300,CAPITAL COSTS BUILDING 64402,A81000B,00300,0300,CAPITAL COSTS EQUIPMENT 64402,A81000C,00100,0100,B 64402,A81000C,00100,0400,NIPSI 64402,A81000C,00100,0600,PHARMACUTICALS 64402,A81000C,00200,0100,B 64402,A81000C,00200,0400,REHAB WORKS 64402,A81000C,00200,0600,THERAPY 64402,B100000,00000,0100,00000SQUARE FEE T 64402,B100000,00000,0200,00000SQUARE FEE T 64402,B100000,00000,0300,00000GROSS SALA RY 64402,B100000,00000,0400,00000A ACCUM CO ST 64402,B100000,00000,0500,00000SQUARE FEE T 64402,B100000,00000,0600,00000PATIENT DA YS 64402,B100000,00000,0700,00000SQUARE FEE T 64402,B100000,00000,0800,00000MEALS SERV ED 64402,B100000,00000,0900,00000NURSING HO URS 64402,B100000,00000,1000,00000PATIENT DA YS 64402,B100000,00000,1100,00000PATIENT DA YS 64402,B100000,00000,1200,00000PATIENT DA YS 64402,B100000,00000,1300,00000PATIENT DA YS 64402,B100000,00000,1301,00000PATIENT DA YS 64402,B100000,00000,1400,00000(ASSIGNED TIME) 64402,E10A180,00301,0100,12/07/1995 64402,E10A180,00301,0300,07/11/1996 64402,E10A180,00302,0100,09/10/1996 64402,E10A180,00302,0300,09/10/1996 64402,E10A180,00303,0100,12/10/1996 64402,E10A180,00350,0100,04/24/1996 64402,E10A180,00350,0300,12/10/1996 64402,E10A180,00351,0100,07/11/1996 64402,E10A180,00501,0100,06/25/1997 64402,E10A180,00501,0300,06/25/1997 64402,S000000,00100,0200,05/27/1997 64402,S200000,00100,0100,59 ACTION STREET 64402,S200000,00200,0100,WORCESTER 64402,S200000,00200,0200,MA 64402,S200000,00200,0300,01604 64402,S200000,00300,0100,WORCESTER 64402,S200000,00400,0100,GREENERY EXTENDED CARE 64402,S200000,00400,0200,225219 64402,S200000,00400,0300,07/01/1966 64402,S200000,00400,0500,O 64402,S200000,01600,0100,Y 64402,S200000,04300,0100,Y 64405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64405,A000000,00300,0000,00300EMPLOYEE BENEFITS 64405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64405,A000000,00700,0000,00700HOUSEKEEPING 64405,A000000,00800,0000,00800DIETARY 64405,A000000,00900,0000,00900NURSING ADMINISTRATION 64405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64405,A000000,01100,0000,01100PHARMACY 64405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64405,A000000,01300,0000,01300SOCIAL SERVICE 64405,A000000,01330,0000,01301ACTIVITIES 64405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64405,A000000,01600,0000,01600SKILLED NURSING FACILITY 64405,A000000,01800,0000,01800NURSING FACILITY 64405,A000000,02100,0000,02100RADIOLOGY 64405,A000000,02200,0000,02200LABORATORY 64405,A000000,02300,0000,02300INTRAVENOUS THERAPY 64405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64405,A000000,02500,0000,02500PHYSICAL THERAPY 64405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64405,A000000,02700,0000,02700SPEECH PATHOLOGY 64405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64405,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64405,A000000,03051,0000,03301MEDICAL EQUIPMENT 64405,A000000,03200,0000,03200SUPPORT SURFACES 64405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64405,A000000,05000,0000,05000CORF 64405,A000000,05010,0000,05010CMHC 64405,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64405,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64405,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64405,A000000,05801,0000,05801MARKETING 64405,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64405,A000000,06201,0000,06201PHYSICIANS 64405,A81000A,00100,0100,Y 64405,A81000B,00100,0300,A&G MGT/FEES 64405,A81000B,00200,0300,CAPITAL COST B & F BLDG. 64405,A81000B,00300,0300,EQUIPMENT/CRC-MOV. 64405,A81000C,00100,0100,B 64405,A81000C,00100,0200,HORIZON/CMS 64405,A81000C,00100,0400,NIPSI 64405,A81000C,00100,0600,PHARMACY 64405,A81000C,00200,0100,B 64405,A81000C,00200,0200,HORIZON/CMS 64405,A81000C,00200,0400,REHABWORKS 64405,A81000C,00200,0600,THERAPIES 64405,B100000,00000,0100,00000SQUARE FEE T 64405,B100000,00000,0200,00000SQUARE FEE T 64405,B100000,00000,0300,00000GROSS SALA RY 64405,B100000,00000,0400,00000A ACCUM CO ST 64405,B100000,00000,0500,00000SQUARE FEE T 64405,B100000,00000,0600,00000POUNDS OF LAUNDRY 64405,B100000,00000,0700,00000SQUARE FEE T 64405,B100000,00000,0800,00000MEALS SERV ED 64405,B100000,00000,0900,00000HOURS OF S ERVICE 64405,B100000,00000,1000,00000PATIENT DA YS 64405,B100000,00000,1100,00000PATIENT DA YS 64405,B100000,00000,1200,00000TIME SPENT 64405,B100000,00000,1300,00000TIME SPENT 64405,B100000,00000,1301,00000PATIENT DA YS 64405,B100000,00000,1400,00000(ASSIGNED TIME) 64405,E10A180,00301,0100,12/07/1995 64405,E10A180,00301,0300,07/19/1996 64405,E10A180,00302,0100,04/29/1996 64405,E10A180,00302,0300,09/10/1996 64405,E10A180,00303,0100,09/10/1996 64405,E10A180,00303,0300,12/10/1996 64405,E10A180,00350,0100,07/19/1996 64405,E10A180,00351,0100,12/10/1996 64405,E10A180,00501,0300,07/11/1997 64405,E10A180,00550,0100,07/11/1997 64405,S000000,00100,0200,06/02/1997 64405,S200000,00100,0100,75 PARK SRTEET 64405,S200000,00200,0100,NORTH ANDOVER 64405,S200000,00200,0200,MA 64405,S200000,00200,0300,01845 64405,S200000,00300,0100,ESSEX 64405,S200000,00400,0100,GREENERY EXTENDED CARE CENTER OF N.A 64405,S200000,00400,0200,225220 64405,S200000,00400,0300,02/11/1994 64405,S200000,00400,0500,O 64405,S200000,01600,0100,Y 64409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64409,A000000,00300,0000,00300EMPLOYEE BENEFITS 64409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64409,A000000,00700,0000,00700HOUSEKEEPING 64409,A000000,00800,0000,00800DIETARY 64409,A000000,00900,0000,00900NURSING ADMINISTRATION 64409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64409,A000000,01100,0000,01100PHARMACY 64409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64409,A000000,01300,0000,01300SOCIAL SERVICE 64409,A000000,01301,0000,01301ACTIVITIES 64409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64409,A000000,01600,0000,01600SKILLED NURSING FACILITY 64409,A000000,01800,0000,01800NURSING FACILITY 64409,A000000,02100,0000,02100RADIOLOGY 64409,A000000,02200,0000,02200LABORATORY 64409,A000000,02300,0000,02300INTRAVENOUS THERAPY 64409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64409,A000000,02500,0000,02500PHYSICAL THERAPY 64409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64409,A000000,02700,0000,02700SPEECH PATHOLOGY 64409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64409,A000000,03050,0000,03300MEDICAL EQUIPMENT 64409,A000000,03201,0000,03201PERENTERAL THERAPY 64409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64409,A000000,05000,0000,05000CORF 64409,A000000,05010,0000,05010CMHC 64409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64409,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64409,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64409,A000000,06151,0000,06301PHYSICIANS 64409,A81000A,00100,0100,Y 64409,A81000B,00100,0300,MANAGEMENT FEES 64409,A81000B,00200,0300,CAPTIAL COSTS 64409,A81000B,00300,0300,CAPTIAL COSTS 64409,A81000C,00100,0100,B 64409,A81000C,00100,0200,HORIZON/CMS HLTH 64409,A81000C,00100,0400,REHAB WORKS 64409,A81000C,00100,0600,THERAPY SERVICES 64409,B100000,00000,0100,00001SQUARE FEE T 64409,B100000,00000,0200,00001SQUARE FEE T 64409,B100000,00000,0300,00001GROSS SALA RY 64409,B100000,00000,0400,00001A ACCUM CO ST 64409,B100000,00000,0500,00001SQUARE FEE T 64409,B100000,00000,0600,00001POUNDS OF LAUNDRY 64409,B100000,00000,0700,00001SQUARE FEE T 64409,B100000,00000,0800,00001MEALS SERV ED 64409,B100000,00000,0900,00001NURSING HO URS 64409,B100000,00000,1000,00001PATIENT DA YS 64409,B100000,00000,1100,00001PATIENT DA YS 64409,B100000,00000,1200,00001TIME SPENT 64409,B100000,00000,1300,00001TIME SPENT 64409,B100000,00000,1301,00001PATIENT DA YS 64409,B100000,00000,1400,00001(ASSIGNED TIME) 64409,E10A180,00301,0100,12/07/1995 64409,E10A180,00302,0100,04/29/1996 64409,E10A180,00303,0100,07/11/1996 64409,E10A180,00304,0100,09/10/1996 64409,E10A180,00350,0100,12/10/1996 64409,E10A180,00350,0300,07/11/1996 64409,E10A180,00351,0300,09/10/1996 64409,E10A180,00352,0300,12/10/1996 64409,E10A180,00501,0300,08/18/1997 64409,E10A180,00502,0100,10/10/1997 64409,E10A180,00550,0100,08/18/1997 64409,E10A180,00551,0300,10/10/1997 64409,S000000,00100,0200,07/15/1997 64409,S200000,00100,0100,56 LIBERTY STREET 64409,S200000,00200,0100,DANVERS 64409,S200000,00200,0200,MA 64409,S200000,00200,0300,01923 64409,S200000,00300,0100,ESSEX 64409,S200000,00400,0100,GREENERY EXTENDED CARE AT DANVERS 64409,S200000,00400,0200,225223 64409,S200000,00400,0300,02/11/1994 64409,S200000,00400,0500,O 64409,S200000,01600,0100,Y 64412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64412,A000000,00300,0000,00300EMPLOYEE BENEFITS 64412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64412,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64412,A000000,00700,0000,00700HOUSEKEEPING 64412,A000000,00800,0000,00800DIETARY 64412,A000000,00900,0000,00900NURSING ADMINISTRATION 64412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64412,A000000,01100,0000,01100PHARMACY 64412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64412,A000000,01300,0000,01300SOCIAL SERVICE 64412,A000000,01350,0000,01500OTHER GENERAL SERVICES 64412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64412,A000000,01600,0000,01600SKILLED NURSING FACILITY 64412,A000000,01800,0000,01800NURSING FACILITY 64412,A000000,02100,0000,02100RADIOLOGY 64412,A000000,02200,0000,02200LABORATORY 64412,A000000,02300,0000,02300INTRAVENOUS THERAPY 64412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64412,A000000,02500,0000,02500PHYSICAL THERAPY 64412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64412,A000000,02700,0000,02700SPEECH PATHOLOGY 64412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64412,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64412,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64412,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64412,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64412,A000000,03054,0000,03304PHYSICIAN SERVICES 64412,A000000,03055,0000,03305MEDICAL SERVICES 64412,A000000,03200,0000,03200SUPPORT SURFACES 64412,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64412,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64412,A000000,05000,0000,05000CORF 64412,A000000,05010,0000,05010CMHC 64412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64412,A000000,05300,0000,05300INTEREST EXPENSE 64412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64412,A81000A,00100,0100,Y 64412,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64412,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64412,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64412,A81000B,00400,0300,PHYSICAL THERAPY CONSULT. 64412,A81000B,00500,0300,OCCUP. THERAPY CONSULTING 64412,A81000B,00600,0300,SPEECH THERAPY CONSULTING 64412,A81000B,00700,0300,PHARMACY COST 64412,A81000C,00100,0100,B 64412,A81000C,00100,0200,SUNRISE HEALTHCARE C 64412,A81000C,00100,0400,SUN HEALTHCARE GROUP 64412,A81000C,00100,0600,LONG TERM CARE FACIL 64412,A81000C,00200,0100,B 64412,A81000C,00200,0200,SUNDANCE REHAB CORP 64412,A81000C,00200,0400,SUN HEALTHCARE GROUP 64412,A81000C,00200,0600,REHAB THERAPIES 64412,A81000C,00300,0100,B 64412,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64412,A81000C,00300,0400,SUN HEALTHCARE GROUP 64412,A81000C,00300,0600,INSTITUTIONAL PHARMA 64412,A81000C,00400,0100,B 64412,A81000C,00400,0200,GOLDEN CARE 64412,A81000C,00400,0400,SUN HEALTHCARE GROUP 64412,A81000C,00400,0600,THERAPY MANAGEMENT 64412,A81000C,00500,0100,B 64412,A81000C,00500,0200,CAREER STAFF 64412,A81000C,00500,0400,SUN HEALTHCARE GROUP 64412,A81000C,00500,0600,RESPIRATORY THERAPY 64412,A81000C,00600,0100,B 64412,A81000C,00600,0200,SUNALLIANCE HEALTHCA 64412,A81000C,00600,0400,SUN HEALTHCARE GROUP 64412,A81000C,00600,0600,TEMP THERAPY STAFFIN 64412,A81000C,00700,0100,B 64412,A81000C,00700,0200,SUNCHOICE MED SUPP 64412,A81000C,00700,0400,SUN HEALTHCARE GROUP 64412,A81000C,00700,0600,ANCILLARY SERVICES 64412,A81000C,00800,0100,B 64412,A81000C,00800,0200,SUNBRIDGE 64412,A81000C,00800,0400,SUN HEALTHCARE GROUP 64412,A81000C,00800,0600,NURSING MANAGED SUPP 64412,A81000C,00900,0100,B 64412,A81000C,00900,0200,SUNSPECTRUM 64412,A81000C,00900,0400,SUN HEALTHCARE GROUP 64412,A81000C,00900,0600,ASSISTED LIVING 64412,A81000C,01000,0100,B 64412,A81000C,01000,0200,SUN HEALTHCARE INT. 64412,A81000C,01000,0400,SUN HEALTHCARE GROUP 64412,A81000C,01000,0600,OUTPATIENT REHAB 64412,B100000,00000,0100,00000SQUARE FEE T 64412,B100000,00000,0200,00000SQUARE FEE T 64412,B100000,00000,0300,00000GROSS SALA RIES 64412,B100000,00000,0400,00000A ACCUM CO ST 64412,B100000,00000,0500,00000SQUARE FEE T 64412,B100000,00000,0600,00000LAUNDRY PO UNDS 64412,B100000,00000,0700,00000HSKPNG SQ. FEET 64412,B100000,00000,0800,00000PATIENT DA YS 64412,B100000,00000,0900,00000TIME STUDI ES 64412,B100000,00000,1000,00000PATIENT DA YS 64412,B100000,00000,1100,00000PATIENT DA YS 64412,B100000,00000,1200,00000GROSS REVE NUE 64412,B100000,00000,1300,00000TIME STUDI ES 64412,B100000,00000,1350,00000 64412,B100000,00000,1400,00000(ASSIGNED TIME) 64412,E10A180,00301,0100,01/27/1997 64412,E10A180,00301,0300,09/23/1996 64412,E10A180,00302,0100,03/19/1997 64412,E10A180,00302,0300,01/27/1997 64412,E10A180,00350,0100,06/14/1996 64412,E10A180,00350,0300,06/14/1996 64412,E10A180,00351,0100,09/23/1996 64412,E10A180,00351,0300,03/19/1997 64412,E10A180,00501,0100,07/15/1997 64412,E10A180,00501,0300,07/15/1997 64412,S000000,00100,0200,06/04/1997 64412,S200000,00100,0100,19 VARNUM STREET 64412,S200000,00200,0100,LOWELL 64412,S200000,00200,0200,MA 64412,S200000,00200,0300,01850 64412,S200000,00300,0100,MIDDLESEX 64412,S200000,00400,0100,MEDIPLEX OF LOWELL 64412,S200000,00400,0200,225224 64412,S200000,00400,0300,01/01/1995 64412,S200000,00400,0500,O 64412,S200000,01600,0100,Y 64415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64415,A000000,00300,0000,00300EMPLOYEE BENEFITS 64415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64415,A000000,00700,0000,00700HOUSEKEEPING 64415,A000000,00800,0000,00800DIETARY 64415,A000000,00900,0000,00900NURSING ADMINISTRATION 64415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64415,A000000,01100,0000,01100PHARMACY 64415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64415,A000000,01300,0000,01300SOCIAL SERVICE 64415,A000000,01301,0000,01301ACTIVITIES 64415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64415,A000000,01600,0000,01600SKILLED NURSING FACILITY 64415,A000000,01800,0000,01800NURSING FACILITY 64415,A000000,01810,0000,01810ICF/MR 64415,A000000,02100,0000,02100RADIOLOGY 64415,A000000,02200,0000,02200LABORATORY 64415,A000000,02300,0000,02300INTRAVENOUS THERAPY 64415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64415,A000000,02500,0000,02500PHYSICAL THERAPY 64415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64415,A000000,02700,0000,02700SPEECH PATHOLOGY 64415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64415,A000000,03050,0000,03300MEDICAL EQUIPMENT 64415,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CE 64415,A000000,03052,0000,03302NEURO REHAB 64415,A000000,03053,0000,03303PHYSICIANSLLARY SERVICE COST CE 64415,A000000,03550,0000,03550FQHC 64415,A000000,05000,0000,05000CORF 64415,A000000,05010,0000,05010CMHC 64415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64415,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64415,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64415,A81000A,00100,0100,Y 64415,A81000B,00100,0300,MANAGEMENT FEES 64415,A81000B,00200,0300,CAPTIAL COSTS 64415,A81000B,00300,0300,CAPTIAL COSTS 64415,A81000C,00100,0100,B 64415,A81000C,00100,0200,HORIZON /CMS HLTH CA 64415,A81000C,00100,0400,REHAB WORKS 64415,A81000C,00100,0600,THERAPY SERVICES 64415,A81000C,00200,0100,B 64415,A81000C,00200,0200,HORIZON/CMS HLTHCARE 64415,A81000C,00200,0400,NIPSI 64415,A81000C,00200,0600,PHARMACUTICALS 64415,B100000,00000,0100,00000SQUARE FEE T 64415,B100000,00000,0200,00000SQUARE FEE T 64415,B100000,00000,0300,00000GROSS SALA RY 64415,B100000,00000,0400,00000A ACCUM CO ST 64415,B100000,00000,0500,00000SQUARE FEE T 64415,B100000,00000,0600,00000LAUNDRY PO UNDS 64415,B100000,00000,0700,00000SQUARE FEE T 64415,B100000,00000,0800,00000MEALS SERV ED 64415,B100000,00000,0900,00000NURSING HO URS 64415,B100000,00000,1000,00000PATIENT DA YS 64415,B100000,00000,1100,00000PATIENT DA YS 64415,B100000,00000,1200,00000PATIENT DA YS 64415,B100000,00000,1300,00000PATIENT DA YS 64415,B100000,00000,1301,00000PATIENT DAYS 64415,B100000,00000,1400,00000(ASSIGNED TIME) 64415,E10A180,00301,0100,12/07/1995 64415,E10A180,00302,0100,04/29/1996 64415,E10A180,00303,0100,07/11/1996 64415,E10A180,00303,0300,07/11/1996 64415,E10A180,00304,0100,11/18/1996 64415,E10A180,00304,0300,11/18/1996 64415,E10A180,00350,0100,09/25/1996 64415,E10A180,00350,0300,09/25/1996 64415,E10A180,00501,0300,08/27/1998 64415,E10A180,00550,0100,07/08/1997 64415,E10A180,00550,0300,07/08/1997 64415,E10A180,00551,0100,08/12/1997 64415,E10A180,00551,0300,08/12/1997 64415,E10A180,00552,0100,08/27/1998 64415,S000000,00100,0200,06/02/1997 64415,S200000,00100,0100,23 ISAAC STREET 64415,S200000,00100,0300,1330 64415,S200000,00200,0100,MIDDLEBORO 64415,S200000,00200,0200,MA 64415,S200000,00200,0300,02346 64415,S200000,00300,0100,PLYMOUTH 64415,S200000,00400,0100,GREENERY REHAB&SKILLED NURSING 64415,S200000,00400,0200,225235 64415,S200000,00400,0300,02/11/1994 64415,S200000,00400,0500,O 64415,S200000,01600,0100,Y 64419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64419,A000000,00300,0000,00300EMPLOYEE BENEFITS 64419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64419,A000000,00700,0000,00700HOUSEKEEPING 64419,A000000,00800,0000,00800DIETARY 64419,A000000,00900,0000,00900NURSING ADMINISTRATION 64419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64419,A000000,01100,0000,01100PHARMACY 64419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64419,A000000,01300,0000,01300SOCIAL SERVICE 64419,A000000,01350,0000,01500OTHER GENERAL SERVICES 64419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64419,A000000,01600,0000,01600SKILLED NURSING FACILITY 64419,A000000,01800,0000,01800NURSING FACILITY 64419,A000000,02100,0000,02100RADIOLOGY 64419,A000000,02200,0000,02200LABORATORY 64419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64419,A000000,02500,0000,02500PHYSICAL THERAPY 64419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64419,A000000,02700,0000,02700SPEECH PATHOLOGY 64419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64419,A000000,03200,0000,03200SUPPORT SURFACES 64419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64419,A000000,05000,0000,05000CORF 64419,A000000,05010,0000,05010CMHC 64419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64419,A000000,05300,0000,05300INTEREST EXPENSE 64419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64419,A81000A,00100,0100,Y 64419,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64419,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64419,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64419,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64419,A81000B,00500,0300,CONTRACT OCCUPATIONAL 64419,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64419,B100000,00000,0100,00000SQUARE FEE T 64419,B100000,00000,0200,00000SQUARE FEE T 64419,B100000,00000,0300,00000GROSS SALA RIES 64419,B100000,00000,0400,00000A ACCUM CO ST 64419,B100000,00000,0500,00000SQUARE FEE T 64419,B100000,00000,0600,00000PATIENT DA YS 64419,B100000,00000,0700,00000HSKING SQ. FEET 64419,B100000,00000,0800,00000PATIENT DA YS 64419,B100000,00000,0900,00000NUMBER OF HOURS 64419,B100000,00000,1000,00000PATIENT DA YS 64419,B100000,00000,1100,00000PATIENT DA YS 64419,B100000,00000,1200,00000GROSS REVE NUE 64419,B100000,00000,1300,00000TIME SPENT 64419,B100000,00000,1350,00000 64419,B100000,00000,1400,00000(ASSIGNED TIME) 64419,E10A180,00301,0100,06/14/1996 64419,E10A180,00301,0300,01/27/1997 64419,E10A180,00302,0300,03/19/1997 64419,E10A180,00350,0100,09/23/1996 64419,E10A180,00350,0300,06/14/1996 64419,E10A180,00351,0100,01/27/1997 64419,E10A180,00351,0300,09/23/1996 64419,E10A180,00352,0100,03/19/1997 64419,E10A180,00501,0100,07/17/1997 64419,E10A180,00501,0300,07/17/1997 64419,S000000,00100,0200,06/04/1997 64419,S200000,00100,0100,260 EASTHAMPTON RD. 64419,S200000,00200,0100,HOLYOKE 64419,S200000,00200,0200,MA 64419,S200000,00200,0300,01040 64419,S200000,00300,0100,HAMPDEN 64419,S200000,00400,0100,MEDIPLEX REHABILITATION OF HOLYOKE 64419,S200000,00400,0200,225236 64419,S200000,00400,0300,06/26/1975 64419,S200000,00400,0500,O 64419,S200000,01600,0100,Y 64419,S200000,02200,0100,Y 64422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64422,A000000,00300,0000,00300EMPLOYEE BENEFITS 64422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64422,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64422,A000000,00700,0000,00700HOUSEKEEPING 64422,A000000,00800,0000,00800DIETARY 64422,A000000,00900,0000,00900NURSING ADMINISTRATION 64422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64422,A000000,01100,0000,01100PHARMACY 64422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64422,A000000,01300,0000,01300SOCIAL SERVICE 64422,A000000,01301,0000,01301ACTIVITIES 64422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64422,A000000,01600,0000,01600SKILLED NURSING FACILITY 64422,A000000,01800,0000,01800NURSING FACILITY 64422,A000000,02100,0000,02100RADIOLOGY 64422,A000000,02200,0000,02200LABORATORY 64422,A000000,02300,0000,02300INTRAVENOUS THERAPY 64422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64422,A000000,02500,0000,02500PHYSICAL THERAPY 64422,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64422,A000000,02700,0000,02700SPEECH PATHOLOGY 64422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64422,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64422,A000000,03052,0000,03301MEDICAL EQUIPMENT 64422,A000000,03054,0000,03302NEUROPSYCH SUP 64422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64422,A000000,05000,0000,05000CORF 64422,A000000,05010,0000,05010CMHC 64422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64422,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64422,A000000,06151,0000,06301DOCTORS FEES 64422,A000000,06153,0000,06303PATIENT PERSONAL SERVICES 64422,A81000A,00100,0100,Y 64422,A81000B,00100,0300,MANAGEMENT FEES 64422,A81000B,00200,0300,CAPTIAL COSTS 64422,A81000B,00300,0300,CAPTIAL COSTS 64422,A81000C,00100,0100,B 64422,A81000C,00100,0200,HORIZON CMS/SHLTHCAR 64422,A81000C,00100,0400,REHAB WORKS 64422,A81000C,00100,0600,THERAPY SERVICES 64422,B100000,00000,0100,00003SQUARE FEE T 64422,B100000,00000,0200,00003SQUARE FEE T 64422,B100000,00000,0300,00003GROSS SALA RY 64422,B100000,00000,0400,00003A ACCUM CO ST 64422,B100000,00000,0500,00003SQUARE FEE T 64422,B100000,00000,0600,00003PATIENT DA YS 64422,B100000,00000,0700,00003SQUARE FEE T 64422,B100000,00000,0800,00003MEALS SERV ED 64422,B100000,00000,0900,00003NURSING HO URS 64422,B100000,00000,1000,00003PATIENT DA YS 64422,B100000,00000,1100,00003PATIENT DA YS 64422,B100000,00000,1200,00003PATIENT DA YS 64422,B100000,00000,1300,00003TIME SPENT YS 64422,B100000,00000,1301,00003TIME SPENT YS 64422,B100000,00000,1400,00003(ASSIGNED TIME) 64422,E10A180,00301,0100,12/07/1995 64422,E10A180,00302,0100,04/29/1996 64422,E10A180,00302,0300,11/18/1996 64422,E10A180,00350,0100,07/11/1996 64422,E10A180,00350,0300,07/11/1996 64422,E10A180,00351,0100,09/10/1996 64422,E10A180,00351,0300,09/10/1996 64422,E10A180,00352,0100,11/18/1996 64422,E10A180,00501,0300,08/15/1997 64422,E10A180,00550,0100,08/15/1997 64422,S000000,00100,0200,07/14/1997 64422,S200000,00100,0100,89 LEWIS BAY ROAD 64422,S200000,00200,0100,HYANNIS 64422,S200000,00200,0200,MA 64422,S200000,00200,0300,02601 64422,S200000,00300,0100,BARNSTABLE 64422,S200000,00400,0100,GREENERY REHAB & SNF-HYANNIS 64422,S200000,00400,0200,225238 64422,S200000,00400,0300,02/11/1994 64422,S200000,00400,0500,O 64422,S200000,01600,0100,Y 64426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64426,A000000,00300,0000,00300EMPLOYEE BENEFITS 64426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64426,A000000,00700,0000,00700HOUSEKEEPING 64426,A000000,00800,0000,00800DIETARY 64426,A000000,00900,0000,00900NURSING ADMINISTRATION 64426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64426,A000000,01100,0000,01100PHARMACY 64426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64426,A000000,01300,0000,01300SOCIAL SERVICE 64426,A000000,01350,0000,01500OTHER GENERAL SERVICES 64426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64426,A000000,01600,0000,01600SKILLED NURSING FACILITY 64426,A000000,01800,0000,01800NURSING FACILITY 64426,A000000,02200,0000,02200LABORATORY 64426,A000000,02300,0000,02300INTRAVENOUS THERAPY 64426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64426,A000000,02500,0000,02500PHYSICAL THERAPY 64426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64426,A000000,02700,0000,02700SPEECH PATHOLOGY 64426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64426,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64426,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64426,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64426,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64426,A000000,03054,0000,03304PHYSICIAN SERVICES 64426,A000000,03055,0000,03305MEDICAL SERVICES 64426,A000000,03200,0000,03200SUPPORT SURFACES 64426,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64426,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64426,A000000,05000,0000,05000CORF 64426,A000000,05010,0000,05010CMHC 64426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64426,A000000,05300,0000,05300INTEREST EXPENSE 64426,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64426,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64426,A81000A,00100,0100,Y 64426,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64426,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64426,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64426,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64426,A81000B,00500,0300,CONTRACT OCCUPATIONAL 64426,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64426,A81000B,00700,0300,PHARMACY COST 64426,A81000C,00100,0100,B 64426,A81000C,00100,0200,SUNRISE HEALTHCARE C 64426,A81000C,00100,0400,SUN HEALTHCARE CORP 64426,A81000C,00100,0600,LONG TERM CARE 64426,A81000C,00200,0100,B 64426,A81000C,00200,0200,SUNDANCE REHAB CORP 64426,A81000C,00200,0400,SUN HEALTHCARE CORP 64426,A81000C,00200,0600,REHAB THERAPIES 64426,A81000C,00300,0100,B 64426,A81000C,00300,0200,SUNSCRIPT REHAB CORP 64426,A81000C,00300,0400,SUN HEALTHCARE CORP 64426,A81000C,00300,0600,INSTITUTIONAL PHARMA 64426,A81000C,00400,0100,B 64426,A81000C,00400,0200,SUNQUEST CONSULTING 64426,A81000C,00400,0400,SUN HEALTHCARE CORP 64426,A81000C,00400,0600,THERAPY MANAGEMENT 64426,A81000C,00500,0100,B 64426,A81000C,00500,0200,GOLDEN CARE 64426,A81000C,00500,0400,SUN HEALTHCARE CORP 64426,A81000C,00500,0600,RESPIRATORY THERAPY 64426,A81000C,00600,0100,B 64426,A81000C,00600,0200,CAREER STAFF 64426,A81000C,00600,0400,SUN HEALTHCARE CORP 64426,A81000C,00600,0600,TEMP THERAPY STAFFIN 64426,A81000C,00700,0100,B 64426,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64426,A81000C,00700,0400,SUN HEALTHCARE CORP 64426,A81000C,00700,0600,ANCILLARY SERVICES 64426,A81000C,00800,0100,B 64426,A81000C,00800,0200,SUNCHOICE MED SUPP 64426,A81000C,00800,0400,SUN HEALTHCARE CORP 64426,A81000C,00800,0600,NURSING MANAGED SUPP 64426,A81000C,00900,0100,B 64426,A81000C,00900,0200,SUNBRIDGE 64426,A81000C,00900,0400,SUN HEALTHCARE CORP 64426,A81000C,00900,0600,ASSISTED LIVING 64426,A81000C,01000,0100,B 64426,A81000C,01000,0200,SUNSPECTRUM 64426,A81000C,01000,0400,SUN HEALTHCARE CORP 64426,A81000C,01000,0600,OUTPATIENT REHAB 64426,A81000C,01100,0100,B 64426,A81000C,01100,0200,SUN HEALTHCARE INT 64426,A81000C,01100,0400,SUN HEALTHCARE CORP 64426,A81000C,01100,0600,FOREIGN OPERATIONS 64426,B100000,00000,0100,00000SQUARE FEE T 64426,B100000,00000,0200,00000SQUARE FEE T 64426,B100000,00000,0300,00000GROSS SALA RIES 64426,B100000,00000,0400,00000A ACCUM CO ST 64426,B100000,00000,0500,00000SQUARE FEE T 64426,B100000,00000,0600,00000LAUNDRY PO UNDS 64426,B100000,00000,0700,00000HSKING SQ. FEET 64426,B100000,00000,0800,00000PATIENT DA YS 64426,B100000,00000,0900,00000NUMBER OF HOURS 64426,B100000,00000,1000,00000PATIENT DA YS 64426,B100000,00000,1100,00000PATIENT DA YS 64426,B100000,00000,1200,00000GROSS REVE NUE 64426,B100000,00000,1300,00000TIME SPENT 64426,B100000,00000,1350,00000 64426,B100000,00000,1400,00000(ASSIGNED TIME) 64426,E10A180,00301,0100,06/14/1996 64426,E10A180,00301,0300,01/27/1997 64426,E10A180,00302,0300,03/19/1997 64426,E10A180,00350,0100,09/23/1996 64426,E10A180,00350,0300,06/14/1996 64426,E10A180,00351,0100,01/27/1997 64426,E10A180,00351,0300,09/23/1996 64426,E10A180,00352,0100,03/19/1997 64426,E10A180,00550,0100,07/14/1997 64426,E10A180,00550,0300,07/14/1997 64426,S000000,00100,0200,06/04/1997 64426,S200000,00100,0100,835 MAIN STREET 64426,S200000,00200,0100,WORCESTER 64426,S200000,00200,0200,MA 64426,S200000,00200,0300,01610 64426,S200000,00300,0100,WORCESTER 64426,S200000,00400,0100,BANCROFT HOUSE NURSING & REHAB CTR 64426,S200000,00400,0200,225243 64426,S200000,00400,0300,01/01/1994 64426,S200000,00400,0500,O 64426,S200000,01600,0100,Y 64426,S200000,02200,0100,Y 64429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64429,A000000,00300,0000,00300EMPLOYEE BENEFITS 64429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64429,A000000,00700,0000,00700HOUSEKEEPING 64429,A000000,00800,0000,00800DIETARY 64429,A000000,00900,0000,00900NURSING ADMINISTRATION 64429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64429,A000000,01100,0000,01100PHARMACY 64429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64429,A000000,01300,0000,01300SOCIAL SERVICE 64429,A000000,01350,0000,01500OTHER GENERAL SERVICES 64429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64429,A000000,01600,0000,01600SKILLED NURSING FACILITY 64429,A000000,01800,0000,01800NURSING FACILITY 64429,A000000,02100,0000,02100RADIOLOGY 64429,A000000,02200,0000,02200LABORATORY 64429,A000000,02300,0000,02300INTRAVENOUS THERAPY 64429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64429,A000000,02500,0000,02500PHYSICAL THERAPY 64429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64429,A000000,02700,0000,02700SPEECH PATHOLOGY 64429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64429,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64429,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64429,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64429,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64429,A000000,03054,0000,03304PHYSICIAN SERVICES 64429,A000000,03055,0000,03305MEDICAL SERVICES 64429,A000000,03200,0000,03200SUPPORT SURFACES 64429,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64429,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64429,A000000,05000,0000,05000CORF 64429,A000000,05010,0000,05010CMHC 64429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64429,A000000,05300,0000,05300INTEREST EXPENSE 64429,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64429,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64429,A81000A,00100,0100,Y 64429,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64429,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64429,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64429,A81000B,00400,0300,CONTRACTED PHYSICAL THERA 64429,A81000B,00500,0300,CONTRACTED OCCUPATIONAL 64429,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64429,A81000B,00700,0300,CONTRACTED RESPIRATORY 64429,A81000C,00100,0100,A 64429,A81000C,00100,0200,SUNRISE HLTHCR CRP 64429,A81000C,00100,0400,SUN HEALTHCARE GROUP 64429,A81000C,00100,0600,LONG TERM CARE FAC.\ 64429,A81000C,00200,0100,A 64429,A81000C,00200,0200,SUNDANCE REHAB 64429,A81000C,00200,0400,SUN HEALTHCARE GROUP 64429,A81000C,00200,0600,REHAB THERAPIES 64429,A81000C,00300,0100,A 64429,A81000C,00300,0200,SUNSCRIPT PHARMAC 64429,A81000C,00300,0400,SUN HEALTHCARE GROUP 64429,A81000C,00300,0600,INSTIT. PHARMACIES 64429,A81000C,00400,0100,A 64429,A81000C,00400,0200,SUNQUEST CONSULT 64429,A81000C,00400,0400,SUN HEALTHCARE GROUP 64429,A81000C,00400,0600,THERAPY MGMNT 64429,A81000C,00500,0100,A 64429,A81000C,00500,0200,GOLDEN CARE 64429,A81000C,00500,0400,SUN HEALTHCARE GROUP 64429,A81000C,00500,0600,RESPIRATORY THERAPY 64429,A81000C,00600,0100,A 64429,A81000C,00600,0200,CAREER STAFF 64429,A81000C,00600,0400,SUN HEALTHCARE GROUP 64429,A81000C,00600,0600,TEMP. THERAPY STAFF 64429,A81000C,00700,0100,A 64429,A81000C,00700,0200,SUNALLIANCE HEALTH 64429,A81000C,00700,0400,SUN HEALTHCARE GROUP 64429,A81000C,00700,0600,ANCILLARY SERVICES 64429,A81000C,00800,0100,A 64429,A81000C,00800,0200,SUNCHOICE MED SUP 64429,A81000C,00800,0400,SUN HEALTHCARE GROUP 64429,A81000C,00800,0600,NRSG MNGED SUPPLIES 64429,A81000C,00900,0100,A 64429,A81000C,00900,0200,SUNBRIDGE 64429,A81000C,00900,0400,SUN HEALTHCARE GROUP 64429,A81000C,00900,0600,ASSISTED LIVING 64429,A81000C,01000,0100,A 64429,A81000C,01000,0200,SUNSPECTRUM 64429,A81000C,01000,0400,SUN HEALTHCARE GROUP 64429,A81000C,01000,0600,OUTPATIENT REHAB 64429,A81000C,01100,0100,A 64429,A81000C,01100,0200,SUNHEALTH INTERNA 64429,A81000C,01100,0400,SUN HEALTHCARE GROUP 64429,A81000C,01100,0600,FOREIGN OPERATIONS 64429,B100000,00000,0100,00000SQUARE FEE T 64429,B100000,00000,0200,00000SQUARE FEE T 64429,B100000,00000,0300,00000GROSS SALA RIES 64429,B100000,00000,0400,00000A ACCUM CO ST 64429,B100000,00000,0500,00000SQUARE FEE T 64429,B100000,00000,0600,00000POUNDS OF LAUNDRY 64429,B100000,00000,0700,00000HSKPING SQ . FEET 64429,B100000,00000,0800,00000PATIENT DA YS 64429,B100000,00000,0900,00000NUMBER OF HOURS 64429,B100000,00000,1000,00000PATIENT DA YS 64429,B100000,00000,1100,00000PATIENT DA YS 64429,B100000,00000,1200,00000GROSS REVE NUE 64429,B100000,00000,1300,00000TIME SPENT 64429,B100000,00000,1350,00000 64429,B100000,00000,1400,00000(ASSIGNED TIME) 64429,E10A180,00301,0100,06/14/1996 64429,E10A180,00301,0300,06/14/1996 64429,E10A180,00302,0100,01/27/1997 64429,E10A180,00302,0300,09/23/1996 64429,E10A180,00303,0100,03/19/1997 64429,E10A180,00303,0300,01/27/1997 64429,E10A180,00304,0300,03/19/1997 64429,E10A180,00350,0100,09/23/1996 64429,E10A180,00501,0100,07/21/1997 64429,E10A180,00501,0300,07/21/1997 64429,S000000,00100,0200,06/04/1997 64429,S200000,00100,0100,548 ELM ST. 64429,S200000,00200,0100,NORTHAMPTON 64429,S200000,00200,0200,MA 64429,S200000,00200,0300,01060 64429,S200000,00300,0100,HAMPSHIRE 64429,S200000,00400,0100,MEDIPLEX REHAB OF NORTHAMPTON 64429,S200000,00400,0200,225257 64429,S200000,00400,0300,01/01/1995 64429,S200000,00400,0500,O 64429,S200000,01600,0100,Y 64429,S200000,02200,0100,Y 64432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64432,A000000,00300,0000,00300EMPLOYEE BENEFITS 64432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64432,A000000,00700,0000,00700HOUSEKEEPING 64432,A000000,00800,0000,00800DIETARY 64432,A000000,00900,0000,00900NURSING ADMINISTRATION 64432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64432,A000000,01100,0000,01100PHARMACY 64432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64432,A000000,01300,0000,01300SOCIAL SERVICE 64432,A000000,01350,0000,01500OTHER GENERAL SERVICES 64432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64432,A000000,01600,0000,01600SKILLED NURSING FACILITY 64432,A000000,02100,0000,02100RADIOLOGY 64432,A000000,02200,0000,02200LABORATORY 64432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64432,A000000,02500,0000,02500PHYSICAL THERAPY 64432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64432,A000000,02700,0000,02700SPEECH PATHOLOGY 64432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64432,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64432,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64432,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64432,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64432,A000000,03054,0000,03304PHYSICIAN SERVICES 64432,A000000,03055,0000,03305MEDICAL SERVICES 64432,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64432,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64432,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64432,A000000,05000,0000,05000CORF 64432,A000000,05010,0000,05010CMHC 64432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64432,A000000,05300,0000,05300INTEREST EXPENSE 64432,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64432,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64432,A81000A,00100,0100,Y 64432,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64432,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64432,A81000B,00300,0300,HOME OFFICE A&G 64432,A81000B,00400,0300,CONTRACTED PT 64432,A81000B,00500,0300,CONTRACTED OT 64432,A81000B,00600,0300,CONTRACTED ST 64432,A81000B,00700,0300,PHARMACY 64432,A81000C,00100,0100,B 64432,A81000C,00100,0200,SUNRISE HLTH CARE 64432,A81000C,00100,0400,SUN HLTH CARE GRP 64432,A81000C,00100,0600,LONG TERM CARE FACIL 64432,A81000C,00200,0100,B 64432,A81000C,00200,0200,SUNDANCE REHAB 64432,A81000C,00200,0400,SUN HLTH CARE GRP 64432,A81000C,00200,0600,REHABILITAION THERAP 64432,A81000C,00300,0100,B 64432,A81000C,00300,0200,SUNSCRIPT 64432,A81000C,00300,0400,SUN HLTH CARE GRP 64432,A81000C,00300,0600,INSTITUTIONAL PHARMA 64432,A81000C,00400,0100,B 64432,A81000C,00400,0200,SUNQUEST CONSULT 64432,A81000C,00400,0400,SUN HLTH CARE GRP 64432,A81000C,00400,0600,THERAPY MANAGMENT 64432,A81000C,00500,0100,B 64432,A81000C,00500,0200,GOLDEN CARE 64432,A81000C,00500,0400,SUN HLTH CARE GRP 64432,A81000C,00500,0600,RESPIRATORY THERAPY 64432,A81000C,00600,0100,B 64432,A81000C,00600,0200,CAREER STAFF 64432,A81000C,00600,0400,SUN HLTH CARE GRP 64432,A81000C,00600,0600,TEMPORARY THERAPY 64432,A81000C,00700,0100,B 64432,A81000C,00700,0200,SUNALLIANCE HLTH 64432,A81000C,00700,0400,SUN HLTH CARE GRP 64432,A81000C,00700,0600,ANCILLARY SERVICES 64432,A81000C,00800,0100,B 64432,A81000C,00800,0200,SUNCHOICE MEDICAL 64432,A81000C,00800,0400,SUN HLTH CARE GRP1 64432,A81000C,00800,0600,NURSING MANAGED SUPP 64432,A81000C,00900,0100,B 64432,A81000C,00900,0200,SUNBRIDGE 64432,A81000C,00900,0400,SUN HLTH CARE GRP 64432,A81000C,00900,0600,ASSISTED LIVING 64432,A81000C,01000,0100,B 64432,A81000C,01000,0200,SUNSPECTRUM 64432,A81000C,01000,0400,SUN HLTH CARE GRP 64432,A81000C,01000,0600,OUTPATIENT REHABILI 64432,A81000C,01100,0100,B 64432,A81000C,01100,0200,SUN HLTH CARE INTER 64432,A81000C,01100,0400,SUN HLTH CARE GRP 64432,A81000C,01100,0600,FOREIGN OPERATIONS 64432,B100000,00000,0100,00000SQUARE FEE T 64432,B100000,00000,0200,00000SQUARE FEE T 64432,B100000,00000,0300,00000GROSS SALA RY 64432,B100000,00000,0400,00000A ACCUM CO ST 64432,B100000,00000,0500,00000SQUARE FEE T 64432,B100000,00000,0600,00000POUNDS OF LAUNDRY 64432,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64432,B100000,00000,0800,00000PATIENT DA YS 64432,B100000,00000,0900,00000TIME SPENT 64432,B100000,00000,1000,00000PATIENT DA YS 64432,B100000,00000,1100,00000PATIENT DA YS 64432,B100000,00000,1200,00000GROSS REVE NUE 64432,B100000,00000,1300,00000PATIENT DA YS 64432,B100000,00000,1350,00000 64432,B100000,00000,1400,00000(PATIENT DAYS) 64432,E10A180,00301,0100,09/23/1996 64432,E10A180,00301,0300,03/19/1997 64432,E10A180,00350,0100,09/23/1996 64432,E10A180,00351,0100,03/19/1997 64432,E10A180,00501,0100,07/14/1997 64432,E10A180,00501,0300,07/14/1997 64432,S000000,00100,0200,06/04/1997 64432,S200000,00100,0100,910 SARATOGA STREET 64432,S200000,00200,0100,EAST BOSTON 64432,S200000,00200,0200,MA 64432,S200000,00200,0300,02128 64432,S200000,00300,0100,SUFFOLK 64432,S200000,00400,0100,MEDIPLEX SNF & REHAB OF EAST BOSTON 64432,S200000,00400,0200,225258 64432,S200000,00400,0300,01/01/1995 64432,S200000,00400,0500,O 64432,S200000,01500,0100,Y 64435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64435,A000000,00300,0000,00300EMPLOYEE BENEFITS 64435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64435,A000000,00700,0000,00700HOUSEKEEPING 64435,A000000,00800,0000,00800DIETARY 64435,A000000,00900,0000,00900NURSING ADMINISTRATION 64435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64435,A000000,01100,0000,01100PHARMACY 64435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64435,A000000,01300,0000,01300SOCIAL SERVICE 64435,A000000,01350,0000,01500OTHER GENERAL SERVICES 64435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64435,A000000,01600,0000,01600SKILLED NURSING FACILITY 64435,A000000,01800,0000,01800NURSING FACILITY 64435,A000000,01810,0000,01810ICF/MR 64435,A000000,02100,0000,02100RADIOLOGY 64435,A000000,02200,0000,02200LABORATORY 64435,A000000,02300,0000,02300INTRAVENOUS THERAPY 64435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64435,A000000,02500,0000,02500PHYSICAL THERAPY 64435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64435,A000000,02700,0000,02700SPEECH PATHOLOGY 64435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64435,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64435,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64435,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64435,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64435,A000000,03054,0000,03304PHYSICIAN SERVICES 64435,A000000,03055,0000,03305MEDICAL SERVICES 64435,A000000,03200,0000,03200SUPPORT SURFACES 64435,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64435,A000000,03550,0000,03550FQHC 64435,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64435,A000000,05000,0000,05000CORF 64435,A000000,05010,0000,05010CMHC 64435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64435,A000000,05300,0000,05300INTEREST EXPENSE 64435,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64435,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64435,A81000A,00100,0100,Y 64435,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64435,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64435,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64435,A81000B,00400,0300,CONTRACTED PHYSICAL THERA 64435,A81000B,00500,0300,CONTRACTED OCCUPATIONAL 64435,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64435,A81000B,00700,0300,PHARMACY COST 64435,A81000B,00800,0300,CONTRACTED RESPIRATORY 64435,A81000C,00100,0100,A 64435,A81000C,00100,0200,SUNRISE HEALTHC 64435,A81000C,00100,0400,SUN HEALTHCARE GROUP 64435,A81000C,00100,0600,LONG TERM CARE 64435,A81000C,00200,0100,A 64435,A81000C,00200,0200,SUNDANCE REHAB 64435,A81000C,00200,0400,SUN HEALTHCARE GROUP 64435,A81000C,00200,0600,REHAB THERAPIES 64435,A81000C,00300,0100,A 64435,A81000C,00300,0200,SUNSCRIPT PHARMAC 64435,A81000C,00300,0400,SUN HEALTHCARE GROUP 64435,A81000C,00300,0600,INSTIT. PHARMACY 64435,A81000C,00400,0100,A 64435,A81000C,00400,0200,SUNQUEST CONSULT 64435,A81000C,00400,0400,SUN HEALTHCARE GROUP 64435,A81000C,00400,0600,THERAPY MGMT 64435,A81000C,00500,0100,A 64435,A81000C,00500,0200,GOLDEN CARE 64435,A81000C,00500,0400,SUN HEALTHCARE GROUP 64435,A81000C,00500,0600,RESPIRATORY THERAPY 64435,A81000C,00600,0100,A 64435,A81000C,00600,0200,CAREER STAFF 64435,A81000C,00600,0400,SUN HEALTHCARE GROUP 64435,A81000C,00600,0600,TEMP. THERAPY STAFF 64435,A81000C,00700,0100,A 64435,A81000C,00700,0200,SUNALLIANCE 64435,A81000C,00700,0400,SUN HEALTHCARE GROUP 64435,A81000C,00700,0600,ANCILLARY SERVICES 64435,A81000C,00800,0100,A 64435,A81000C,00800,0200,SUNCHOICE MED SUP 64435,A81000C,00800,0400,SUN HEALTHCARE GROUP 64435,A81000C,00800,0600,NRSG MNGD SUPPLIES 64435,A81000C,00900,0100,A 64435,A81000C,00900,0200,SUNBRIDGE 64435,A81000C,00900,0400,SUN HEALTHCARE GROUP 64435,A81000C,00900,0600,ASSISTED LIVING 64435,A81000C,01000,0100,A 64435,A81000C,01000,0200,SUNSPECTRUM 64435,A81000C,01000,0400,SUN HEALTHCARE GROUP 64435,A81000C,01000,0600,OUTPATIENT THERAPY 64435,A81000C,01100,0100,A 64435,A81000C,01100,0200,SUN HEALTHCARE INT 64435,A81000C,01100,0400,SUN HEALTHCARE GROUP 64435,A81000C,01100,0600,FOREIGN OPRERATIONS 64435,B100000,00000,0100,00000SQUARE FEE T 64435,B100000,00000,0200,00000SQUARE FEE T 64435,B100000,00000,0300,00000GROSS SALA RIES 64435,B100000,00000,0400,00000A ACCUM CO ST 64435,B100000,00000,0500,00000SQUARE FEE T 64435,B100000,00000,0600,00000POUNDS OF LAUNDRY 64435,B100000,00000,0700,00000HSKING SQ FEET 64435,B100000,00000,0800,00000PATIENT DA YS 64435,B100000,00000,0900,00000NUMBER OF HOURS 64435,B100000,00000,1000,00000PATIENT DAYS 64435,B100000,00000,1100,00000PATIENT DA YS 64435,B100000,00000,1200,00000GROSS REVE NUE 64435,B100000,00000,1300,00000TIME SPENT 64435,B100000,00000,1350,00000 64435,B100000,00000,1400,00000(ASSIGNED TIME) 64435,E10A180,00301,0100,06/14/1996 64435,E10A180,00301,0300,06/14/1996 64435,E10A180,00302,0100,01/27/1997 64435,E10A180,00302,0300,09/23/1996 64435,E10A180,00303,0300,01/27/1997 64435,E10A180,00304,0300,03/19/1997 64435,E10A180,00350,0100,09/23/1996 64435,E10A180,00351,0100,03/19/1997 64435,E10A180,00501,0100,09/03/1998 64435,E10A180,00501,0300,09/03/1998 64435,S000000,00100,0200,06/04/1997 64435,S200000,00100,0100,2101 WASHINGTON ST. 64435,S200000,00200,0100,NEWTON 64435,S200000,00200,0200,MA 64435,S200000,00200,0300,02162 64435,S200000,00300,0100,SUFFOLK 64435,S200000,00400,0100,MEDIPLEX OF NEWTON 64435,S200000,00400,0200,225268 64435,S200000,00400,0300,01/01/1995 64435,S200000,00400,0500,O 64435,S200000,01600,0100,Y 64435,S200000,02200,0100,Y 64439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64439,A000000,00300,0000,00300EMPLOYEE BENEFITS 64439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64439,A000000,00700,0000,00700HOUSEKEEPING 64439,A000000,00800,0000,00800DIETARY 64439,A000000,00900,0000,00900NURSING ADMINISTRATION 64439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64439,A000000,01100,0000,01100PHARMACY 64439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64439,A000000,01300,0000,01300SOCIAL SERVICE 64439,A000000,01350,0000,01500OTHER GENERAL SERVICES 64439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64439,A000000,01600,0000,01600SKILLED NURSING FACILITY 64439,A000000,01800,0000,01800NURSING FACILITY 64439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64439,A000000,02500,0000,02500PHYSICAL THERAPY 64439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64439,A000000,02700,0000,02700SPEECH PATHOLOGY 64439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64439,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64439,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64439,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64439,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64439,A000000,03054,0000,03304PHYSICIAN SERVICES 64439,A000000,03055,0000,03305MEDICAL SERVICES 64439,A000000,03200,0000,03200SUPPORT SURFACES 64439,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64439,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64439,A000000,05000,0000,05000CORF 64439,A000000,05010,0000,05010CMHC 64439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64439,A000000,05300,0000,05300INTEREST EXPENSE 64439,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64439,A81000A,00100,0100,Y 64439,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64439,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64439,A81000B,00300,0300,HOME OFFICE A&G 64439,A81000B,00400,0300,CONTRACTED PT 64439,A81000B,00500,0300,CONTRACTED OT 64439,A81000B,00600,0300,CONTRACTED ST 64439,A81000B,00700,0300,PHARMACY 64439,A81000C,00100,0100,B 64439,A81000C,00100,0200,SUNRISE HLTHCR COR 64439,A81000C,00100,0400,SUN HEALTHCARE GROUP 64439,A81000C,00100,0600,LONG TERM CARE FACIL 64439,A81000C,00200,0100,B 64439,A81000C,00200,0200,SUNDANCE REHAB CO 64439,A81000C,00200,0400,SUN HEALTHCARE GROUP 64439,A81000C,00200,0600,REHABILITATION THERA 64439,A81000C,00300,0100,B 64439,A81000C,00300,0200,SUNSCRIPT PHARMAC 64439,A81000C,00300,0400,SUN HEALTHCARE GROUP 64439,A81000C,00300,0600,INSTITUTIONAL PHARMA 64439,A81000C,00400,0100,B 64439,A81000C,00400,0200,SUNQUEST CONSULTI 64439,A81000C,00400,0400,SUN HEALTHCARE GROUP 64439,A81000C,00400,0600,THERAPY MANAGEMENT 64439,A81000C,00500,0100,B 64439,A81000C,00500,0200,GOLDEN CARE 64439,A81000C,00500,0400,SUN HEALTHCARE GROUP 64439,A81000C,00500,0600,RESPIRATORY THERAPY 64439,A81000C,00600,0100,B 64439,A81000C,00600,0200,CAREER STAFF 64439,A81000C,00600,0400,SUN HEALTHCARE GROUP 64439,A81000C,00600,0600,TEMPORARY THERAPY ST 64439,A81000C,00700,0100,B 64439,A81000C,00700,0200,SUNALLIANCE HLTHCR 64439,A81000C,00700,0400,SUN HEALTHCARE GROUP 64439,A81000C,00700,0600,ANCILLARY SERVICES 64439,A81000C,00800,0100,B 64439,A81000C,00800,0200,SUNCHOICE MED SUP 64439,A81000C,00800,0400,SUN HEALTHCARE GROUP 64439,A81000C,00800,0600,NURSING MANAGED SUPP 64439,A81000C,00900,0100,B 64439,A81000C,00900,0200,SUN BRIDGE 64439,A81000C,00900,0400,SUN HEALTHCARE GROUP 64439,A81000C,00900,0600,ASSISTED LIVING 64439,A81000C,01000,0100,B 64439,A81000C,01000,0200,SUN SPECTRUM 64439,A81000C,01000,0400,SUN HEALTHCARE GROUP 64439,A81000C,01000,0600,OUTPATIENT REHAB. 64439,A81000C,01100,0100,B 64439,A81000C,01100,0200,SUN HLTHCRE INTERN 64439,A81000C,01100,0400,SUN HEALTHCARE GROUP 64439,A81000C,01100,0600,FOREIGN OPERATIONS 64439,B100000,00000,0100,00000SQUARE FEE T 64439,B100000,00000,0200,00000SQUARE FEE T 64439,B100000,00000,0300,00000GROSS SALA RY 64439,B100000,00000,0400,00000A ACCUM CO ST 64439,B100000,00000,0500,00000SQUARE FEE T 64439,B100000,00000,0600,00000POUNDS OF LAUNDRY 64439,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64439,B100000,00000,0800,00000PATIENT DA YS 64439,B100000,00000,0900,00000TIME SPENT 64439,B100000,00000,1000,00000PATIENT DA YS 64439,B100000,00000,1100,00000PATIENT DA YS 64439,B100000,00000,1200,00000GROSS REVE NUE 64439,B100000,00000,1300,00000TIME SPENT 64439,B100000,00000,1350,00000 64439,B100000,00000,1400,00000(PATIENT DAYS) 64439,E10A180,00301,0100,06/14/1996 64439,E10A180,00301,0300,01/27/1996 64439,E10A180,00302,0100,01/27/1997 64439,E10A180,00302,0300,03/19/1997 64439,E10A180,00303,0100,03/19/1997 64439,E10A180,00350,0100,09/23/1996 64439,E10A180,00350,0300,06/14/1996 64439,E10A180,00351,0300,09/23/1996 64439,E10A180,00501,0100,07/14/1997 64439,E10A180,00501,0300,07/14/1997 64439,S000000,00100,0200,06/04/1997 64439,S200000,00100,0100,265 ESSEX ST. 64439,S200000,00200,0100,BEVERLY 64439,S200000,00200,0200,MA 64439,S200000,00200,0300,01915 64439,S200000,00300,0100,ESSEX 64439,S200000,00400,0100,MEDIPLEX OF BEVERLY 64439,S200000,00400,0200,225270 64439,S200000,00400,0300,01/01/1995 64439,S200000,00400,0500,O 64439,S200000,01600,0100,Y 64442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64442,A000000,00300,0000,00300EMPLOYEE BENEFITS 64442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64442,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64442,A000000,00700,0000,00700HOUSEKEEPING 64442,A000000,00800,0000,00800DIETARY 64442,A000000,00900,0000,00900NURSING ADMINISTRATION 64442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64442,A000000,01100,0000,01100PHARMACY 64442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64442,A000000,01300,0000,01300SOCIAL SERVICE 64442,A000000,01350,0000,01500OTHER GENERAL SERVICES 64442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64442,A000000,01600,0000,01600SKILLED NURSING FACILITY 64442,A000000,01800,0000,01800NURSING FACILITY 64442,A000000,01810,0000,01810ICF/MR 64442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64442,A000000,02500,0000,02500PHYSICAL THERAPY 64442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64442,A000000,02700,0000,02700SPEECH PATHOLOGY 64442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64442,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64442,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64442,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64442,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64442,A000000,03054,0000,03304PHYSICIAN SERVICES 64442,A000000,03055,0000,03305MEDICAL SERVICES 64442,A000000,03200,0000,03200SUPPORT SURFACES 64442,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64442,A000000,03550,0000,03550FQHC 64442,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64442,A000000,05000,0000,05000CORF 64442,A000000,05010,0000,05010CMHC 64442,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64442,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64442,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64442,A000000,05300,0000,05300INTEREST EXPENSE 64442,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64442,A81000A,00100,0100,Y 64442,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64442,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64442,A81000B,00300,0300,HOME OFFICE A&G 64442,A81000B,00400,0300,CONTRACTED RT 64442,A81000B,00500,0300,CONTRACTED PT 64442,A81000B,00600,0300,CONTRACTED OT 64442,A81000B,00700,0300,CONTRACTED ST 64442,A81000B,00800,0300,PHARMACY 64442,A81000C,00100,0100,B 64442,A81000C,00100,0200,SUNRISE HLTHCARE 64442,A81000C,00100,0400,SUN HLTH CARE 64442,A81000C,00100,0600,LONG TERM CARE FACIL 64442,A81000C,00200,0100,B 64442,A81000C,00200,0200,SUNDANCE REHAB 64442,A81000C,00200,0400,SUN HLTH CARE GRP 64442,A81000C,00200,0600,REHABILITAION THERAP 64442,A81000C,00300,0100,B 64442,A81000C,00300,0200,SUNSCRIPT PHARMA 64442,A81000C,00300,0400,SUN HLTH CARE GRP 64442,A81000C,00300,0600,INSTITUTIONAL PHARMA 64442,A81000C,00400,0100,B 64442,A81000C,00400,0200,SUNQUEST CONSUL 64442,A81000C,00400,0400,SUN HLTH CARE GRP 64442,A81000C,00400,0600,THERAPY MANAGEMENT 64442,A81000C,00500,0100,B 64442,A81000C,00500,0200,GOLDEN CARE 64442,A81000C,00500,0400,SUN HLT CARE GRP 64442,A81000C,00500,0600,RESPIRATORY THERAPY 64442,A81000C,00600,0100,B 64442,A81000C,00600,0200,CAREER STAFF 64442,A81000C,00600,0400,SUN HLTH CARE GRP 64442,A81000C,00600,0600,TEMP THERAPY STAFF 64442,A81000C,00700,0100,B 64442,A81000C,00700,0200,SUNALLINACE HLTH 64442,A81000C,00700,0400,SUN HLTH CARE GRP 64442,A81000C,00700,0600,ANCILLARY SERVICES 64442,A81000C,00800,0100,B 64442,A81000C,00800,0200,SUNCHOICE MED 64442,A81000C,00800,0400,SUN HLTH CARE GRP 64442,A81000C,00800,0600,NURSING MANAGED SUP[ 64442,A81000C,00900,0100,B 64442,A81000C,00900,0200,SUNBRIDGE 64442,A81000C,00900,0400,SUN HLTH CARE GRP 64442,A81000C,00900,0600,ASSISTED LIVING 64442,A81000C,01000,0100,B 64442,A81000C,01000,0200,SUNSPECTRUM 64442,A81000C,01000,0400,SUN HLTH CARE GRP 64442,A81000C,01000,0600,OUTPATIENT REHAB 64442,A81000C,01100,0100,B 64442,A81000C,01100,0200,SUN HLTH INTERNATI 64442,A81000C,01100,0400,SUN HLTH CARE GRP 64442,A81000C,01100,0600,FOREIGN OPERATIONS 64442,B100000,00000,0100,00000SQUARE FEE T 64442,B100000,00000,0200,00000SQUARE FEE T 64442,B100000,00000,0300,00000GROSS SALA RIES 64442,B100000,00000,0400,00000A ACCUM CO ST 64442,B100000,00000,0500,00000SQUARE FEE T 64442,B100000,00000,0600,00000PATIENT DA YS 64442,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64442,B100000,00000,0800,00000PATIENT DA YS 64442,B100000,00000,0900,00000TIME SPENT 64442,B100000,00000,1000,00000CENTRAL SU P UTILIZAT 64442,B100000,00000,1100,00000PATIENT DA YS 64442,B100000,00000,1200,00000GROSS REVE NUE 64442,B100000,00000,1300,00000TIME SPENT 64442,B100000,00000,1350,00000 64442,B100000,00000,1400,00000(PATEINT DAYS) 64442,E10A180,00301,0100,06/14/1996 64442,E10A180,00301,0300,10/07/1996 64442,E10A180,00302,0100,01/24/1997 64442,E10A180,00302,0300,01/24/1997 64442,E10A180,00303,0300,03/26/1997 64442,E10A180,00350,0100,10/07/1996 64442,E10A180,00351,0100,03/26/1997 64442,E10A180,00550,0100,09/04/1998 64442,E10A180,00550,0300,09/04/1998 64442,S000000,00100,0200,06/04/1997 64442,S200000,00100,0100,178 LOWELL STREET 64442,S200000,00200,0100,LEXINGTON 64442,S200000,00200,0200,MA 64442,S200000,00200,0300,02173 64442,S200000,00300,0100,MIDDLESEX 64442,S200000,00400,0100,MEDIPLEX OF LEXINGTON 64442,S200000,00400,0200,225288 64442,S200000,00400,0300,01/01/1995 64442,S200000,00400,0500,O 64442,S200000,01600,0100,Y 64446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64446,A000000,00300,0000,00300EMPLOYEE BENEFITS 64446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64446,A000000,00700,0000,00700HOUSEKEEPING 64446,A000000,00800,0000,00800DIETARY 64446,A000000,00900,0000,00900NURSING ADMINISTRATION 64446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64446,A000000,01100,0000,01100PHARMACY 64446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64446,A000000,01300,0000,01300SOCIAL SERVICE 64446,A000000,01350,0000,01500OTHER GENERAL SERVICES 64446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64446,A000000,01600,0000,01600SKILLED NURSING FACILITY 64446,A000000,01800,0000,01800NURSING FACILITY 64446,A000000,01810,0000,01810ICF/MR 64446,A000000,02100,0000,02100RADIOLOGY 64446,A000000,02200,0000,02200LABORATORY 64446,A000000,02300,0000,02300INTRAVENOUS THERAPY 64446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64446,A000000,02500,0000,02500PHYSICAL THERAPY 64446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64446,A000000,02700,0000,02700SPEECH PATHOLOGY 64446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64446,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64446,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64446,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64446,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64446,A000000,03054,0000,03304PHYSICIAN SERVICES 64446,A000000,03055,0000,03305MEDICAL SERVICES 64446,A000000,03200,0000,03200SUPPORT SURFACES 64446,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64446,A000000,03550,0000,03550FQHC 64446,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64446,A000000,05000,0000,05000CORF 64446,A000000,05010,0000,05010CMHC 64446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64446,A000000,05300,0000,05300INTEREST EXPENSE 64446,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64446,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64446,A81000A,00100,0100,Y 64446,A81000B,00100,0300,CAPITAL HOME OFFICE COSTS 64446,A81000B,00200,0300,CAPITAL HOME OFFICE COSTS 64446,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64446,A81000B,00400,0300,CONTRACTED PHYSICAL THER 64446,A81000B,00500,0300,CONTRACTED OCCUPATIONAL 64446,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64446,A81000B,00700,0300,RESPIRATORY THERAPY 64446,A81000C,00100,0100,B 64446,A81000C,00100,0200,SUNRISE HEALTHCARE C 64446,A81000C,00100,0400,SUN HEALTHCARE GROUP 64446,A81000C,00100,0600,LONG TERM CARE FAC 64446,A81000C,00200,0100,B 64446,A81000C,00200,0200,SUNDANCE REHAB CORP 64446,A81000C,00200,0400,SUN HEALTHCARE GROUP 64446,A81000C,00200,0600,REHAB THERAPIES 64446,A81000C,00300,0100,B 64446,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64446,A81000C,00300,0400,SUN HEALTHCARE GROUP 64446,A81000C,00300,0600,INSTITUTIONAL PHARMA 64446,A81000C,00400,0100,B 64446,A81000C,00400,0200,SUNQUEST CONSULTING 64446,A81000C,00400,0400,SUN HEALTHCARE GROUP 64446,A81000C,00400,0600,THERAPY MANAGEMENT 64446,A81000C,00500,0100,B 64446,A81000C,00500,0200,GOLDEN CARE 64446,A81000C,00500,0400,SUN HEALTHCARE GROUP 64446,A81000C,00500,0600,RESPIRATORY THERAPY 64446,A81000C,00600,0100,B 64446,A81000C,00600,0200,CAREER STAFF 64446,A81000C,00600,0400,SUN HEALTHCARE GROUP 64446,A81000C,00600,0600,TEMP THERAPY STAFFIN 64446,A81000C,00700,0100,B 64446,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64446,A81000C,00700,0400,SUN HEALTHCARE GROUP 64446,A81000C,00700,0600,ANCILLARY SERVICES 64446,A81000C,00800,0100,B 64446,A81000C,00800,0200,SUNCHOICE MED SUPP| 64446,A81000C,00800,0400,SUN HEALTHCARE GROUP 64446,A81000C,00800,0600,NURSING MANAGED SUPP 64446,A81000C,00900,0100,B 64446,A81000C,00900,0200,SUNBRIDGE 64446,A81000C,00900,0400,SUN HEALTHCARE GROUP 64446,A81000C,00900,0600,ASSISTED LIVING 64446,A81000C,01000,0100,B 64446,A81000C,01000,0200,SUNSPECTRUM 64446,A81000C,01000,0400,SUN HEALTHCARE GROUP 64446,A81000C,01000,0600,OUTPATIENT REHAB 64446,A81000C,01100,0100,B 64446,A81000C,01100,0200,SUN HEALTHCARE INT 64446,A81000C,01100,0400,SUN HEALTHCARE GROUP 64446,A81000C,01100,0600,FOREIGN OPERATIONS 64446,B100000,00000,0100,00000SQUARE FEE T 64446,B100000,00000,0200,00000SQUARE FEE T 64446,B100000,00000,0300,00000GROSS SALA RIES 64446,B100000,00000,0400,00000A ACCUM CO ST 64446,B100000,00000,0500,00000SQUARE FEE T 64446,B100000,00000,0600,00000POUNDS OF LAUNDRY 64446,B100000,00000,0700,00000HSKING SQ. FEET 64446,B100000,00000,0800,00000PATIENT DA YS 64446,B100000,00000,0900,00000NUMBER OF HOURS 64446,B100000,00000,1000,00000PATIENT DA YS 64446,B100000,00000,1100,00000PATIENT DA YS 64446,B100000,00000,1200,00000GROSS REVE NUE 64446,B100000,00000,1300,00000TIME SPENT 64446,B100000,00000,1350,00000COSTED REQUIS. 64446,B100000,00000,1400,00000(ASSIGNED TIME) 64446,E10A180,00301,0100,09/23/1996 64446,E10A180,00301,0300,06/14/1996 64446,E10A180,00302,0100,03/19/1997 64446,E10A180,00302,0300,09/23/1996 64446,E10A180,00303,0300,01/27/1997 64446,E10A180,00350,0100,06/14/1996 64446,E10A180,00350,0300,03/19/1997 64446,E10A180,00351,0100,01/27/1997 64446,E10A180,00501,0100,07/11/1997 64446,E10A180,00501,0300,07/11/1997 64446,S000000,00100,0200,06/04/1997 64446,S200000,00100,0100,135 BENTON DRIVE 64446,S200000,00200,0100,EAST LONGMEADOW 64446,S200000,00200,0200,MA 64446,S200000,00200,0300,01028 64446,S200000,00300,0100,HAMPDEN 64446,S200000,00400,0100,MEDIPLEX OF EAST LONGMEADOW 64446,S200000,00400,0200,225299 64446,S200000,00400,0300,01/01/1995 64446,S200000,00400,0500,O 64446,S200000,01600,0100,Y 64446,S200000,01900,0100,OTHER 64446,S200000,02200,0100,Y 64450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64450,A000000,00300,0000,00300EMPLOYEE BENEFITS 64450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64450,A000000,00700,0000,00700HOUSEKEEPING 64450,A000000,00800,0000,00800DIETARY 64450,A000000,00900,0000,00900NURSING ADMINISTRATION 64450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64450,A000000,01100,0000,01100PHARMACY 64450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64450,A000000,01300,0000,01300SOCIAL SERVICE 64450,A000000,01350,0000,01500OTHER GENERAL SERVICES 64450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64450,A000000,01600,0000,01600SKILLED NURSING FACILITY 64450,A000000,01800,0000,01800NURSING FACILITY 64450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64450,A000000,02500,0000,02500PHYSICAL THERAPY 64450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64450,A000000,02700,0000,02700SPEECH PATHOLOGY 64450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64450,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64450,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64450,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64450,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64450,A000000,03054,0000,03304PHYSICIAN SERVICES 64450,A000000,03055,0000,03305MEDICAL SERVICES 64450,A000000,03200,0000,03200SUPPORT SURFACES 64450,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64450,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64450,A000000,05000,0000,05000CORF 64450,A000000,05010,0000,05010CMHC 64450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64450,A000000,05300,0000,05300INTEREST EXPENSE 64450,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64450,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64450,A81000A,00100,0100,Y 64450,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64450,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64450,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64450,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64450,A81000B,00500,0300,CONTRACTED OCCUP. THER. 64450,A81000B,00600,0300,CONTRACTED SPEECH THER. 64450,A81000B,00700,0300,PHARMACY COST 64450,A81000C,00100,0100,B 64450,A81000C,00100,0200,SUNRISE HLTH CARE 64450,A81000C,00100,0400,SUN HLTH CARE GRP 64450,A81000C,00100,0600,LONG TERM CARE FAC 64450,A81000C,00200,0100,B 64450,A81000C,00200,0200,SUNDANCE REHAB 64450,A81000C,00200,0400,SUN HLTH CARE GRP 64450,A81000C,00200,0600,REHAB THERAPIES 64450,A81000C,00300,0100,B 64450,A81000C,00300,0200,SUNSCRIPT PHARM 64450,A81000C,00300,0400,SUN HLTHCARE GRP 64450,A81000C,00300,0600,INSITIUTIONAL PHARM 64450,A81000C,00400,0100,B 64450,A81000C,00400,0200,SUNQUEST CONSULT 64450,A81000C,00400,0400,SUN HLTH CARE GRP 64450,A81000C,00400,0600,THERAPY MANAGEMENT 64450,A81000C,00500,0100,B 64450,A81000C,00500,0200,GOLDEN CARE 64450,A81000C,00500,0400,SUN HLTH CARE GRP 64450,A81000C,00500,0600,RESPIRATORY THERAPY 64450,A81000C,00600,0100,B 64450,A81000C,00600,0200,CAREER STAFF 64450,A81000C,00600,0400,SUN HLTH CARE GRP 64450,A81000C,00600,0600,TEMP THERAPY STAFF 64450,A81000C,00700,0100,B 64450,A81000C,00700,0200,SUNALLINACE HLTH 64450,A81000C,00700,0400,SUN HLTH CARE GRP 64450,A81000C,00700,0600,ANCILLARY SERV 64450,A81000C,00800,0100,B 64450,A81000C,00800,0200,SUNCHOICE MED SUP 64450,A81000C,00800,0400,SUN HLTH CARE GRP 64450,A81000C,00800,0600,NURSING MANAGED SUPP 64450,A81000C,00900,0100,B 64450,A81000C,00900,0200,SUNBRIDGE 64450,A81000C,00900,0400,SUN HLTH CARE GRP 64450,A81000C,00900,0600,ASSISTED LIVING 64450,A81000C,01000,0100,B 64450,A81000C,01000,0200,SUN SPECTRUM 64450,A81000C,01000,0400,SUN HLTH CARE GRP 64450,A81000C,01000,0600,OUTPAIENT REHAB 64450,A81000C,01100,0100,B 64450,A81000C,01100,0200,SUN HLTH CARE INTER 64450,A81000C,01100,0400,SUN HLHT CARE GRP 64450,A81000C,01100,0600,FOREIGN OPERATIONS 64450,B100000,00000,0100,00000SQUARE FEE T 64450,B100000,00000,0200,00000SQUARE FEE T 64450,B100000,00000,0300,00000GROSS SALA RIES 64450,B100000,00000,0400,00000A ACCUM CO ST 64450,B100000,00000,0500,00000SQUARE FEE T 64450,B100000,00000,0600,00000POUNDS OF LAUNDRY 64450,B100000,00000,0700,00000HSKPNG SQ. FEET 64450,B100000,00000,0800,00000PATIENT DA YS 64450,B100000,00000,0900,00000TIME STUDI ES 64450,B100000,00000,1000,00000PATIENT DA YS 64450,B100000,00000,1100,00000PATIENT DA YS 64450,B100000,00000,1200,00000GROSS REVE NUE 64450,B100000,00000,1300,00000TIME STUDI ES 64450,B100000,00000,1350,00000 64450,B100000,00000,1400,00000(ASSIGNED TIME) 64450,E10A180,00301,0100,06/14/1996 64450,E10A180,00301,0300,01/27/1997 64450,E10A180,00302,0100,01/27/1997 64450,E10A180,00302,0300,03/19/1997 64450,E10A180,00303,0100,03/19/1997 64450,E10A180,00350,0100,09/23/1996 64450,E10A180,00350,0300,06/14/1996 64450,E10A180,00351,0100,04/21/1997 64450,E10A180,00351,0300,09/23/1996 64450,E10A180,00501,0100,07/14/1997 64450,E10A180,00501,0300,07/14/1997 64450,S000000,00100,0200,06/04/1997 64450,S200000,00100,0100,199 ANDOVER ST. 64450,S200000,00200,0100,PEABODY 64450,S200000,00200,0200,MA 64450,S200000,00200,0300,01960 64450,S200000,00300,0100,ESSEX 64450,S200000,00400,0100,PEABODY GLEN NURSING CENTER 64450,S200000,00400,0200,225323 64450,S200000,00400,0300,01/01/1995 64450,S200000,00400,0500,O 64450,S200000,01600,0100,Y 64453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64453,A000000,00300,0000,00300EMPLOYEE BENEFITS 64453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64453,A000000,00700,0000,00700HOUSEKEEPING 64453,A000000,00800,0000,00800DIETARY 64453,A000000,00900,0000,00900NURSING ADMINISTRATION 64453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64453,A000000,01100,0000,01100PHARMACY 64453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64453,A000000,01300,0000,01300SOCIAL SERVICE 64453,A000000,01350,0000,01500OTHER GENERAL SERVICES 64453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64453,A000000,01600,0000,01600SKILLED NURSING FACILITY 64453,A000000,01800,0000,01800NURSING FACILITY 64453,A000000,01810,0000,01810ICF/MR 64453,A000000,02200,0000,02200LABORATORY 64453,A000000,02300,0000,02300INTRAVENOUS THERAPY 64453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64453,A000000,02500,0000,02500PHYSICAL THERAPY 64453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64453,A000000,02700,0000,02700SPEECH PATHOLOGY 64453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64453,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64453,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64453,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64453,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64453,A000000,03054,0000,03304PHYSICIAN SERVICES 64453,A000000,03055,0000,03305MEDICAL SERVICES 64453,A000000,03200,0000,03200SUPPORT SURFACES 64453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64453,A000000,03550,0000,03550FQHC 64453,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64453,A000000,05000,0000,05000CORF 64453,A000000,05010,0000,05010CMHC 64453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64453,A000000,05300,0000,05300INTEREST EXPENSE 64453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64453,A81000A,00100,0100,Y 64453,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64453,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64453,A81000B,00300,0300,HOME OFFICE A&G 64453,A81000B,00400,0300,CONTRACTED RT 64453,A81000B,00500,0300,CONTRACTED PT 64453,A81000B,00600,0300,CONTRACTED OT 64453,A81000B,00700,0300,CONTRACTED ST 64453,A81000B,00800,0300,PHARMACY 64453,A81000C,00100,0100,B 64453,A81000C,00100,0200,SUNRISE HEALTHCARE C 64453,A81000C,00100,0400,SUN HEALTHCARE GROUP 64453,A81000C,00100,0600,LONG TERM CARE FAC 64453,A81000C,00200,0100,B 64453,A81000C,00200,0200,SUNDANCE REHAB CORP 64453,A81000C,00200,0400,SUN HEALTHCARE GROUP 64453,A81000C,00200,0600,REHAB THERAPIES 64453,A81000C,00300,0100,B 64453,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64453,A81000C,00300,0400,SUN HEALTHCARE GROUP 64453,A81000C,00300,0600,INSTITUTIONAL PHARMA 64453,A81000C,00400,0100,B 64453,A81000C,00400,0200,SUNQUEST CONSULTING 64453,A81000C,00400,0400,SUN HEALTHCARE GROUP 64453,A81000C,00400,0600,THERAPY MANAGEMENT 64453,A81000C,00500,0100,B 64453,A81000C,00500,0200,GOLDEN CARE 64453,A81000C,00500,0400,SUN HEALTHCARE GROUP 64453,A81000C,00500,0600,RESPIRATORY THERAPY 64453,A81000C,00600,0100,B 64453,A81000C,00600,0200,CAREER STAFF 64453,A81000C,00600,0400,SUN HEALTHCARE GROUP 64453,A81000C,00600,0600,TEMP THERAPY STAFFIN 64453,A81000C,00700,0100,B 64453,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64453,A81000C,00700,0400,SUN HEALTHCARE GROUP 64453,A81000C,00700,0600,ANCILLARY SERVICES 64453,A81000C,00800,0100,B 64453,A81000C,00800,0200,SUNCHOICE MED SUPP 64453,A81000C,00800,0400,SUN HEALTHCARE GROUP 64453,A81000C,00800,0600,NURSING MANAGED SUPP 64453,A81000C,00900,0100,B 64453,A81000C,00900,0200,SUNBRIDGE 64453,A81000C,00900,0400,SUN HEALTHCARE GROUP 64453,A81000C,00900,0600,ASSISTED LIVING 64453,A81000C,01000,0100,B 64453,A81000C,01000,0200,SUNSPECTRUM 64453,A81000C,01000,0400,SUN HEALTHCARE GROUP 64453,A81000C,01000,0600,OUTPATIENT REHAB 64453,A81000C,01100,0100,B 64453,A81000C,01100,0200,SUN HEALTHCARE INT 64453,A81000C,01100,0400,SUN HEALTHCARE GROUP 64453,A81000C,01100,0600,FOREIGN OPERATIONS 64453,B100000,00000,0100,00000SQUARE FEE T 64453,B100000,00000,0200,00000SQUARE FEE T 64453,B100000,00000,0300,00000GROSS SALA RIES 64453,B100000,00000,0400,00000A ACCUM CO ST 64453,B100000,00000,0500,00000SQUARE FEE T 64453,B100000,00000,0600,00000PATIENT DA YS 64453,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64453,B100000,00000,0800,00000PATIENT DA YS 64453,B100000,00000,0900,00000TIME SPENT 64453,B100000,00000,1000,00000PATIENT DA YS 64453,B100000,00000,1100,00000PATIENT DA YS 64453,B100000,00000,1200,00000GROSS REVE NUE 64453,B100000,00000,1300,00000TIME SPENT 64453,B100000,00000,1350,00000 64453,B100000,00000,1400,00000(PATIENT DAYS) 64453,E10A180,00301,0100,06/14/1996 64453,E10A180,00301,0300,01/27/1997 64453,E10A180,00302,0100,03/19/1997 64453,E10A180,00302,0300,03/19/1997 64453,E10A180,00350,0100,09/23/1996 64453,E10A180,00350,0300,06/14/1996 64453,E10A180,00351,0100,01/27/1997 64453,E10A180,00351,0300,09/23/1996 64453,E10A180,00501,0100,07/11/1997 64453,E10A180,00501,0300,07/11/1997 64453,E10A180,00502,0300,12/14/1998 64453,E10A180,00550,0100,09/29/1998 64453,E10A180,00550,0300,09/29/1998 64453,E10A180,00551,0100,12/14/1998 64453,S000000,00100,0200,06/04/1997 64453,S200000,00100,0100,49 THOMAS PATTEN DRIVE 64453,S200000,00200,0100,RANDOLPH 64453,S200000,00200,0200,MA 64453,S200000,00200,0300,02368 64453,S200000,00300,0100,NORFOLK 64453,S200000,00400,0100,RANDOLPH CROSSINGS NURSING CENTER 64453,S200000,00400,0200,225356 64453,S200000,00400,0300,01/01/1995 64453,S200000,00400,0500,O 64453,S200000,01600,0100,Y 64453,S200000,01900,0100,OTHER 64457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64457,A000000,00300,0000,00300EMPLOYEE BENEFITS 64457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64457,A000000,00700,0000,00700HOUSEKEEPING 64457,A000000,00800,0000,00800DIETARY 64457,A000000,00900,0000,00900NURSING ADMINISTRATION 64457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64457,A000000,01100,0000,01100PHARMACY 64457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64457,A000000,01300,0000,01300SOCIAL SERVICE 64457,A000000,01350,0000,01500OTHER GENERAL SERVICES 64457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64457,A000000,01600,0000,01600SKILLED NURSING FACILITY 64457,A000000,01800,0000,01800NURSING FACILITY 64457,A000000,01810,0000,01810ICF/MR 64457,A000000,02300,0000,02300INTRAVENOUS THERAPY 64457,A000000,02500,0000,02500PHYSICAL THERAPY 64457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64457,A000000,02700,0000,02700SPEECH PATHOLOGY 64457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64457,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64457,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64457,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64457,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64457,A000000,03054,0000,03304PHYSICIAN SERVICES 64457,A000000,03055,0000,03305MEDICAL SERVICES 64457,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64457,A000000,03550,0000,03550FQHC 64457,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64457,A000000,05000,0000,05000CORF 64457,A000000,05010,0000,05010CMHC 64457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64457,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64457,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64457,A81000A,00100,0100,Y 64457,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64457,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64457,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64457,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64457,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 64457,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64457,A81000B,00700,0300,PHARMACY COST 64457,A81000C,00100,0100,B 64457,A81000C,00100,0200,SUNRISE HEALTHCAR 64457,A81000C,00100,0400,SUN HEALTHCARE GROUP 64457,A81000C,00100,0600,LONG TERM CARE FACIL 64457,A81000C,00200,0100,B 64457,A81000C,00200,0200,SUNDANCE REHAB 64457,A81000C,00200,0400,SUN HEALTHCARE GROUP 64457,A81000C,00200,0600,REHABILITATION THERA 64457,A81000C,00300,0100,B 64457,A81000C,00300,0200,SUNSCRIPT PHARMA 64457,A81000C,00300,0400,SUN HEALTHCARE GROUP 64457,A81000C,00300,0600,INSTITUTIONAL PHARMA 64457,A81000C,00400,0100,B 64457,A81000C,00400,0200,SUNQUEST CONSULT 64457,A81000C,00400,0400,SUN HEALTHCARE GROUP 64457,A81000C,00400,0600,THERAPY MANAGEMENT 64457,A81000C,00500,0100,B 64457,A81000C,00500,0200,GOLDEN CARE 64457,A81000C,00500,0400,SUN HEALTHCARE GROUP 64457,A81000C,00500,0600,RESPIRATORY THERAPY 64457,A81000C,00600,0100,B 64457,A81000C,00600,0200,CAREER STAFF 64457,A81000C,00600,0400,SUN HEALTHCARE GROUP 64457,A81000C,00600,0600,TEMP THERAPY STAFF 64457,A81000C,00700,0100,B 64457,A81000C,00700,0200,SUNALLIANCE HEALTH 64457,A81000C,00700,0400,SUN HEALTHCARE GROUP 64457,A81000C,00700,0600,ANCILLARY SERVICES 64457,A81000C,00800,0100,B 64457,A81000C,00800,0200,SUNCHOICE MED SUP 64457,A81000C,00800,0400,SUN HEALTHCARE GROUP 64457,A81000C,00800,0600,NURSING MANAGED SUPP 64457,A81000C,00900,0100,B 64457,A81000C,00900,0200,SUNBRIDGE 64457,A81000C,00900,0400,SUN HEALTHCARE GROUP 64457,A81000C,00900,0600,ASSISTED LIVING 64457,A81000C,01000,0100,B 64457,A81000C,01000,0200,SUNSPECTRUM 64457,A81000C,01000,0400,SUN HEALTHCARE GROUP 64457,A81000C,01000,0600,OUTPATIENT REHAB 64457,A81000C,01100,0100,B 64457,A81000C,01100,0200,SUN HEALTHCARE INT 64457,A81000C,01100,0400,SUN HEALTHCARE GROUP 64457,A81000C,01100,0600,FOREIGN OPERATIONS 64457,A81000C,01300,0100,G 64457,A81000C,01300,0200,ANDREW L. TURNER 64457,A81000C,01400,0200,OWNS 13.2% OF SUN 64457,A81000C,01500,0200,HEALTHCARE 64457,A81000C,01800,0200,(SUNRISE HEALTHCAR 64457,A81000C,01900,0200,IS A WHOLLY OWNED 64457,A81000C,02000,0200,SUBSID. OF SUN 64457,A81000C,02100,0200,HEALTHCARE GROUP 64457,A81000C,02200,0200,INC.) 64457,B100000,00000,0100,00000SQUARE FEE T 64457,B100000,00000,0200,00000SQUARE FEE T 64457,B100000,00000,0300,00000GROSS SALA RY 64457,B100000,00000,0400,00000A ACCUM CO ST 64457,B100000,00000,0500,00000SQUARE FEE T 64457,B100000,00000,0600,00000POUNDS OF LAUNDRY 64457,B100000,00000,0700,00000HSKPING SQ . FEET 64457,B100000,00000,0800,00000PATIENT DA YS 64457,B100000,00000,0900,00000TIME STUDI ES 64457,B100000,00000,1000,00000PATIENT DA YS 64457,B100000,00000,1100,00000PATIENT DA YS 64457,B100000,00000,1200,00000GROSS REVE NUE 64457,B100000,00000,1300,00000TIME STUDI ES 64457,B100000,00000,1350,00000 64457,B100000,00000,1400,00000(ASSIGNED TIME) 64457,E10A180,00301,0100,06/14/1996 64457,E10A180,00301,0300,06/14/1996 64457,E10A180,00302,0100,09/23/1996 64457,E10A180,00303,0100,01/27/1997 64457,E10A180,00304,0100,03/19/1997 64457,E10A180,00305,0100,04/21/1997 64457,E10A180,00306,0100,08/26/1996 64457,E10A180,00307,0100,09/30/1996 64457,E10A180,00350,0300,09/23/1996 64457,E10A180,00351,0300,01/27/1997 64457,E10A180,00352,0300,03/19/1997 64457,E10A180,00501,0100,07/21/1997 64457,E10A180,00501,0300,07/21/1997 64457,S000000,00100,0200,06/04/1997 64457,S200000,00100,0100,555 SOUTH UNION ST. 64457,S200000,00200,0100,LAWRENCE 64457,S200000,00200,0200,225441 64457,S200000,00200,0300,01843 64457,S200000,00300,0100,ESSEX 64457,S200000,00400,0100,COLONIAL HEIGHTS HEALTHCARE 64457,S200000,00400,0200,225441 64457,S200000,00400,0300,01/01/1994 64457,S200000,00400,0500,O 64457,S200000,01600,0100,Y 64457,S200000,01900,0100,OTHER 64461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64461,A000000,00300,0000,00300EMPLOYEE BENEFITS 64461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64461,A000000,00700,0000,00700HOUSEKEEPING 64461,A000000,00800,0000,00800DIETARY 64461,A000000,00900,0000,00900NURSING ADMINISTRATION 64461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64461,A000000,01100,0000,01100PHARMACY 64461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64461,A000000,01300,0000,01300SOCIAL SERVICE 64461,A000000,01350,0000,01500OTHER GENERAL SERVICES 64461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64461,A000000,01600,0000,01600SKILLED NURSING FACILITY 64461,A000000,01800,0000,01800NURSING FACILITY 64461,A000000,02300,0000,02300INTRAVENOUS THERAPY 64461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64461,A000000,02500,0000,02500PHYSICAL THERAPY 64461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64461,A000000,02700,0000,02700SPEECH PATHOLOGY 64461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64461,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64461,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64461,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64461,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64461,A000000,03054,0000,03304PHYSICIAN SERVICES 64461,A000000,03055,0000,03305MEDICAL SERVICES 64461,A000000,03200,0000,03200SUPPORT SURFACES 64461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64461,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64461,A000000,05000,0000,05000CORF 64461,A000000,05010,0000,05010CMHC 64461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64461,A81000A,00100,0100,Y 64461,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64461,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64461,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64461,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64461,A81000B,00500,0300,CONTRACTED OCC. THER. 64461,A81000B,00600,0300,CONTRACTED SPEECH THER. 64461,A81000B,00700,0300,PHARMACY COST 64461,A81000C,00100,0100,B 64461,A81000C,00100,0200,SUNRISE HLTHCARE 64461,A81000C,00100,0400,SUN HLTH CARE GRP 64461,A81000C,00100,0600,LONG TERM CARE FACIL 64461,A81000C,00200,0100,B 64461,A81000C,00200,0200,SUNDANCE REHAB 64461,A81000C,00200,0400,SUN HLTH CARE GRP 64461,A81000C,00200,0600,REHABILITATION THERA 64461,A81000C,00300,0100,B 64461,A81000C,00300,0200,SUNSCRIPT PHARMA 64461,A81000C,00300,0400,SUN HLTH CARE GRP 64461,A81000C,00300,0600,INSTITUITIONAL PHARM 64461,A81000C,00400,0100,B 64461,A81000C,00400,0200,SUNQUEST CONSULT 64461,A81000C,00400,0400,SUN HLTH CARE GRP 64461,A81000C,00400,0600,THERAPY MANAGMENT 64461,A81000C,00500,0100,B 64461,A81000C,00500,0200,GOLDEN CARE 64461,A81000C,00500,0400,SUN HLTH CARE GRP 64461,A81000C,00500,0600,RESPIRATORY THERAPY 64461,A81000C,00600,0100,B 64461,A81000C,00600,0200,CAREER STAFF 64461,A81000C,00600,0400,SUN HTLH CARE GRP 64461,A81000C,00600,0600,TEMP THERAPY STAFF 64461,A81000C,00700,0100,B 64461,A81000C,00700,0200,SUNALLIANCE HLTH 64461,A81000C,00700,0400,SUN HTLH CARE GRP 64461,A81000C,00700,0600,ANCILLARY SERVICES 64461,A81000C,00800,0100,B 64461,A81000C,00800,0200,SUNCHOICE MEDICAL 64461,A81000C,00800,0400,SUN HLTH CARE GRP 64461,A81000C,00800,0600,NURSING MANAGED SUP 64461,A81000C,00900,0100,B 64461,A81000C,00900,0200,SUNBRIDGE 64461,A81000C,00900,0400,SUN HLTH CARE GRP 64461,A81000C,00900,0600,ASSISTED LIVING 64461,A81000C,01000,0100,B 64461,A81000C,01000,0200,SUNSPECTRUM 64461,A81000C,01000,0400,SUN HLTH CARE GRP 64461,A81000C,01000,0600,OUTPATIENT REHAB 64461,A81000C,01100,0100,B 64461,A81000C,01100,0200,SUN HLTH CARE INTER 64461,A81000C,01100,0400,SUN HLTH CARE GRP 64461,A81000C,01100,0600,FOREIGN OPERATIOSN 64461,B100000,00000,0100,00000SQUARE FEE T 64461,B100000,00000,0200,00000SQUARE FEE T 64461,B100000,00000,0300,00000GROSS SALA RY 64461,B100000,00000,0400,00000A ACCUM CO ST 64461,B100000,00000,0500,00000SQUARE FEE T 64461,B100000,00000,0600,00000POUNDS OF LAUNDRY 64461,B100000,00000,0700,00000HSKPING SQ . FEET 64461,B100000,00000,0800,00000PATIENT DA YS 64461,B100000,00000,0900,00000TIME STUDI ES 64461,B100000,00000,1000,00000PATIENT DA YS 64461,B100000,00000,1100,00000PATIENT DA YS 64461,B100000,00000,1200,00000GROSS REVE NUE 64461,B100000,00000,1300,00000TIME SPENT 64461,B100000,00000,1350,00000 64461,B100000,00000,1400,00000(ASSIGNED TIME) 64461,E10A180,00301,0100,06/14/1996 64461,E10A180,00301,0300,06/14/1996 64461,E10A180,00302,0100,09/19/1996 64461,E10A180,00302,0300,03/19/1997 64461,E10A180,00303,0100,01/24/1997 64461,E10A180,00304,0100,03/26/1997 64461,E10A180,00305,0100,09/30/1996 64461,E10A180,00350,0100,10/02/1996 64461,E10A180,00350,0300,09/23/1996 64461,E10A180,00351,0300,01/27/1997 64461,S000000,00100,0200,06/04/1997 64461,S200000,00100,0100,281 BROADWAY 64461,S200000,00200,0100,METHUEN 64461,S200000,00200,0200,MA 64461,S200000,00200,0300,01844 64461,S200000,00300,0100,ESSEX 64461,S200000,00400,0100,BROADWAY CONVALESCENT HOME 64461,S200000,00400,0200,225446 64461,S200000,00400,0300,01/01/1994 64461,S200000,00400,0500,P 64461,S200000,01600,0100,Y 64461,S200000,01900,0100,OTHER 64465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64465,A000000,00300,0000,00300EMPLOYEE BENEFITS 64465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64465,A000000,00700,0000,00700HOUSEKEEPING 64465,A000000,00800,0000,00800DIETARY 64465,A000000,00900,0000,00900NURSING ADMINISTRATION 64465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64465,A000000,01100,0000,01100PHARMACY 64465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64465,A000000,01300,0000,01300SOCIAL SERVICE 64465,A000000,01350,0000,01500OTHER GENERAL SERVICES 64465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64465,A000000,01600,0000,01600SKILLED NURSING FACILITY 64465,A000000,01800,0000,01800NURSING FACILITY 64465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64465,A000000,02500,0000,02500PHYSICAL THERAPY 64465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64465,A000000,02700,0000,02700SPEECH PATHOLOGY 64465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64465,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64465,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64465,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64465,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64465,A000000,03054,0000,03304PHYSICIAN SERVICES 64465,A000000,03055,0000,03305MEDICAL SERVICES 64465,A000000,03200,0000,03200SUPPORT SURFACES 64465,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64465,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64465,A000000,05000,0000,05000CORF 64465,A000000,05010,0000,05010CMHC 64465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64465,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64465,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64465,A81000A,00100,0100,Y 64465,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64465,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64465,A81000B,00300,0300,HOME OFFICE A&G 64465,A81000B,00400,0300,CONTRACTED PT 64465,A81000B,00500,0300,CONTRACTED OT 64465,A81000B,00600,0300,CONTRACTED ST 64465,A81000B,00700,0300,PHARMACY 64465,A81000C,00100,0100,B 64465,A81000C,00100,0200,SUNRISE HEALTHCAR 64465,A81000C,00100,0400,SUN HEALTHCARE GROUP 64465,A81000C,00100,0600,LONG TERM CARE FACIL 64465,A81000C,00200,0100,B 64465,A81000C,00200,0200,SUNDANCE REHAB 64465,A81000C,00200,0400,SUN HEALTHCARE GROUP 64465,A81000C,00200,0600,REHABILITATION THERA 64465,A81000C,00300,0100,B 64465,A81000C,00300,0200,SUNSCRIPT PHARMAC 64465,A81000C,00300,0400,SUN HEALTHCARE GROUP 64465,A81000C,00300,0600,INSTITUTIONAL PHARMA 64465,A81000C,00400,0100,B 64465,A81000C,00400,0200,SUNQUEST CONSUL 64465,A81000C,00400,0400,SUN HEALTHCARE GROUP 64465,A81000C,00400,0600,THERAPY MANAGEMENT 64465,A81000C,00500,0100,B 64465,A81000C,00500,0200,GOLDEN CARE 64465,A81000C,00500,0400,SUN HEALTHCARE GROUP 64465,A81000C,00500,0600,RESPIRATORY THERAPY 64465,A81000C,00600,0100,B 64465,A81000C,00600,0200,CAREER STAFF 64465,A81000C,00600,0400,SUN HEALTHCARE GROUP 64465,A81000C,00600,0600,TEMP THERAPY STAFFIN 64465,A81000C,00700,0100,B 64465,A81000C,00700,0200,SUNALLIANCE HEALTH 64465,A81000C,00700,0400,SUN HEALTHCARE GROUP 64465,A81000C,00700,0600,ANCILLARY SERVICES 64465,A81000C,00800,0100,B 64465,A81000C,00800,0200,SUNCHOICE MED SUP 64465,A81000C,00800,0400,SUN HEALTHCARE GROUP 64465,A81000C,00800,0600,NURSING MANAGED SUPP 64465,A81000C,00900,0100,B 64465,A81000C,00900,0200,SUNBRIDGE 64465,A81000C,00900,0400,SUN HEALTHCARE GROUP 64465,A81000C,00900,0600,ASSISTED LIVING 64465,A81000C,01000,0100,B 64465,A81000C,01000,0200,SUNSPECTRUM 64465,A81000C,01000,0400,SUN HEALTHCARE GROUP 64465,A81000C,01000,0600,OUTPATIENT REHAB 64465,A81000C,01100,0100,B 64465,A81000C,01100,0200,SUN HEALTHCARE INT 64465,A81000C,01100,0400,SUN HEALTHCARE GROUP 64465,A81000C,01100,0600,FOREIGN OPERATIONS 64465,A81000C,01300,0100,G 64465,A81000C,01300,0200,ANDREW L. TURNER 64465,A81000C,01400,0200,OWNS 13.2% OF SUN 64465,A81000C,01500,0200,HEALTHCARE. 64465,A81000C,01800,0200,(SUNRISE HEALTHCAR 64465,A81000C,01900,0200,CORP. IS A WHOLLY 64465,A81000C,02000,0200,OWNED SUBSID OF 64465,A81000C,02100,0200,SUN HEALTHCARE 64465,A81000C,02200,0200,GROUP INC.) 64465,B100000,00000,0100,00000SQUARE FEE T 64465,B100000,00000,0200,00000SQUARE FEE T 64465,B100000,00000,0300,00000GROSS SALA RY 64465,B100000,00000,0400,00000A ACCUM CO ST 64465,B100000,00000,0500,00000SQUARE FEE T 64465,B100000,00000,0600,00000POUNDS OF LAUNDRY 64465,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64465,B100000,00000,0800,00000PATIENT DA YS 64465,B100000,00000,0900,00000PATIENT DA YS 64465,B100000,00000,1000,00000PATIENT DA YS 64465,B100000,00000,1100,00000PATIENT DA YS 64465,B100000,00000,1200,00000GROSS REVE NUE 64465,B100000,00000,1300,00000TIME SPENT 64465,B100000,00000,1350,00000 64465,B100000,00000,1400,00000(PATIENT DAYS) 64465,E10A180,00301,0100,09/23/1996 64465,E10A180,00301,0300,06/14/1996 64465,E10A180,00302,0100,01/27/1997 64465,E10A180,00302,0300,09/23/1996 64465,E10A180,00303,0300,03/19/1997 64465,E10A180,00350,0100,06/14/1996 64465,E10A180,00350,0300,01/27/1997 64465,E10A180,00351,0100,03/19/1997 64465,E10A180,00352,0100,04/21/1997 64465,E10A180,00501,0300,07/07/1997 64465,E10A180,00550,0100,07/07/1997 64465,S000000,00100,0200,06/04/1997 64465,S200000,00100,0100,170 OAK GROVE AVE 64465,S200000,00200,0100,FALL RIVER 64465,S200000,00200,0200,MA 64465,S200000,00200,0300,02723 64465,S200000,00300,0100,BRISTOL 64465,S200000,00400,0100,CRESTWOOD CONVALESCENT HOME 64465,S200000,00400,0200,225454 64465,S200000,00400,0300,01/01/1994 64465,S200000,00400,0500,O 64465,S200000,01600,0100,Y 64468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64468,A000000,00300,0000,00300EMPLOYEE BENEFITS 64468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64468,A000000,00700,0000,00700HOUSEKEEPING 64468,A000000,00800,0000,00800DIETARY 64468,A000000,00900,0000,00900NURSING ADMINISTRATION 64468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64468,A000000,01100,0000,01100PHARMACY 64468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64468,A000000,01300,0000,01300SOCIAL SERVICE 64468,A000000,01350,0000,01500OTHER GENERAL SERVICES 64468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64468,A000000,01600,0000,01600SKILLED NURSING FACILITY 64468,A000000,01800,0000,01800NURSING FACILITY 64468,A000000,02300,0000,02300INTRAVENOUS THERAPY 64468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64468,A000000,02500,0000,02500PHYSICAL THERAPY 64468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64468,A000000,02700,0000,02700SPEECH PATHOLOGY 64468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64468,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64468,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64468,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64468,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64468,A000000,03054,0000,03304PHYSICIAN SERVICES 64468,A000000,03055,0000,03305MEDICAL SERVICES 64468,A000000,03200,0000,03200SUPPORT SURFACES 64468,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64468,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64468,A000000,05000,0000,05000CORF 64468,A000000,05010,0000,05010CMHC 64468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64468,A000000,05300,0000,05300INTEREST EXPENSE 64468,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64468,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64468,A81000A,00100,0100,Y 64468,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64468,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64468,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64468,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64468,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 64468,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64468,A81000B,00700,0300,PHARMACY COST 64468,A81000C,00100,0100,A 64468,A81000C,00100,0200,SUNRISE HEALTHCAR 64468,A81000C,00100,0400,SUN HEALTHCARE GROUP 64468,A81000C,00100,0600,LONG TERM CARE 64468,A81000C,00200,0100,A 64468,A81000C,00200,0200,SUNDANCE REHAB 64468,A81000C,00200,0400,SUN HEALTHCARE GROUP 64468,A81000C,00200,0600,REHAB THERAPIES 64468,A81000C,00300,0100,A 64468,A81000C,00300,0200,SUNSCRIPT PHARM 64468,A81000C,00300,0400,SUN HEALTHCARE GROUP 64468,A81000C,00300,0600,INSTIT. PHARMACY 64468,A81000C,00400,0100,A 64468,A81000C,00400,0200,SUNQUEST CONSULT 64468,A81000C,00400,0400,SUN HEALTHCARE GROUP 64468,A81000C,00400,0600,THERAPY MGMT 64468,A81000C,00500,0100,A 64468,A81000C,00500,0200,GOLDEN CARE 64468,A81000C,00500,0400,SUN HEALTHCARE GROUP 64468,A81000C,00500,0600,RESPIRATORY THERAPY 64468,A81000C,00600,0100,A 64468,A81000C,00600,0200,CAREER STAFF 64468,A81000C,00600,0400,SUN HEALTHCARE GROUP 64468,A81000C,00600,0600,TEMP. THERAPY STAFF 64468,A81000C,00700,0100,A 64468,A81000C,00700,0200,SUNALLIANCE 64468,A81000C,00700,0400,SUN HEALTHCARE GROUP 64468,A81000C,00700,0600,ANCILLARY SERVICES 64468,A81000C,00800,0100,A 64468,A81000C,00800,0200,SUNCHOICE MED SUP 64468,A81000C,00800,0400,SUN HEALTHCARE GROUP 64468,A81000C,00800,0600,NRSG MGND SUPPLIES 64468,A81000C,00900,0100,A 64468,A81000C,00900,0200,SUNBRIDGE 64468,A81000C,00900,0400,SUN HEALTHCARE GROUP 64468,A81000C,00900,0600,ASSISTED LIVING 64468,A81000C,01000,0100,A 64468,A81000C,01000,0200,SUNSPECTRUM 64468,A81000C,01000,0400,SUN HEALTHCARE GROUP 64468,A81000C,01000,0600,OUTPATIENT REHAB 64468,A81000C,01100,0100,A 64468,A81000C,01100,0200,SUN HEALTHCARE INT 64468,A81000C,01100,0400,SUN HEALTHCARE GROUP 64468,A81000C,01100,0600,FOREIGN OPERATION 64468,B100000,00000,0100,00000SQUARE FEE T 64468,B100000,00000,0200,00000SQUARE FEE T 64468,B100000,00000,0300,00000GROSS SALA RIES 64468,B100000,00000,0400,00000A ACCUM CO ST 64468,B100000,00000,0500,00000SQUARE FEE T 64468,B100000,00000,0600,00000POUNDS OF LAUNDRY 64468,B100000,00000,0700,00000HSKPNG SQ. FEET 64468,B100000,00000,0800,00000PATIENT DA YS 64468,B100000,00000,0900,00000TIME STUDI ES 64468,B100000,00000,1000,00000PATIENT DA YS 64468,B100000,00000,1100,00000PATIENT DA YS 64468,B100000,00000,1200,00000GROSS REVE NUE 64468,B100000,00000,1300,00000TIME STUDI ES 64468,B100000,00000,1350,00000 64468,B100000,00000,1400,00000(ASSIGNED TIME) 64468,E10A180,00301,0100,09/23/1996 64468,E10A180,00301,0300,01/27/1997 64468,E10A180,00302,0100,01/27/1997 64468,E10A180,00302,0300,03/19/1997 64468,E10A180,00303,0100,04/21/1997 64468,E10A180,00350,0100,06/14/1996 64468,E10A180,00350,0300,06/14/1996 64468,E10A180,00351,0100,03/19/1997 64468,E10A180,00351,0300,09/23/1996 64468,E10A180,00352,0300,04/21/1997 64468,E10A180,00501,0300,07/16/1997 64468,E10A180,00550,0100,07/16/1997 64468,S000000,00100,0200,06/04/1997 64468,S200000,00100,0100,134 NORTH STREET 64468,S200000,00200,0100,N. READING 64468,S200000,00200,0200,MA 64468,S200000,00200,0300,01864 64468,S200000,00300,0100,MIDDLESEX 64468,S200000,00400,0100,MEADOWVIEW NURSING & REHAB. 64468,S200000,00400,0200,225478 64468,S200000,00400,0300,01/01/1994 64468,S200000,00400,0500,O 64468,S200000,01600,0100,Y 64468,S200000,01900,0100,OTHER 64471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64471,A000000,00300,0000,00300EMPLOYEE BENEFITS 64471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64471,A000000,00700,0000,00700HOUSEKEEPING 64471,A000000,00800,0000,00800DIETARY 64471,A000000,00900,0000,00900NURSING ADMINISTRATION 64471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64471,A000000,01100,0000,01100PHARMACY 64471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64471,A000000,01300,0000,01300SOCIAL SERVICE 64471,A000000,01350,0000,01500OTHER GENERAL SERVICES 64471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64471,A000000,01600,0000,01600SKILLED NURSING FACILITY 64471,A000000,01800,0000,01800NURSING FACILITY 64471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64471,A000000,02500,0000,02500PHYSICAL THERAPY 64471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64471,A000000,02700,0000,02700SPEECH PATHOLOGY 64471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64471,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64471,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64471,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64471,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64471,A000000,03054,0000,03304PHYSICIAN SERVICES 64471,A000000,03055,0000,03305MEDICAL SERVICES 64471,A000000,03200,0000,03200SUPPORT SURFACES 64471,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64471,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64471,A000000,05000,0000,05000CORF 64471,A000000,05010,0000,05010CMHC 64471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64471,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64471,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64471,A81000A,00100,0100,Y 64471,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64471,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64471,A81000B,00300,0300,HOME OFFICE A&G 64471,A81000B,00400,0300,CONTRACTED PT 64471,A81000B,00500,0300,CONTRACTED OT 64471,A81000B,00600,0300,CONTRACTED ST 64471,A81000B,00700,0300,PHARMACY 64471,A81000C,00100,0100,B 64471,A81000C,00100,0200,SUNRISE HEALTHCARE C 64471,A81000C,00100,0400,SUN HEALTHCARE GROUP 64471,A81000C,00100,0600,LONG TERM CARE 64471,A81000C,00200,0100,B 64471,A81000C,00200,0200,SUNDANCE REHAB CORP 64471,A81000C,00200,0400,SUN HEALTHCARE GROUP 64471,A81000C,00200,0600,REHAB THERAPIES 64471,A81000C,00300,0100,B 64471,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64471,A81000C,00300,0400,SUN HEALTHCARE GROUP 64471,A81000C,00300,0600,INSTITUTIONAL PHARMA 64471,A81000C,00400,0100,B 64471,A81000C,00400,0200,SUNQUEST CONSULTING 64471,A81000C,00400,0400,SUN HEALTHCARE GROUP 64471,A81000C,00400,0600,THERAPY MANAGEMENT 64471,A81000C,00500,0100,B 64471,A81000C,00500,0200,GOLDEN CARE 64471,A81000C,00500,0400,SUN HEALTHCARE GROUP 64471,A81000C,00500,0600,RESPIRATORY THERAPY 64471,A81000C,00600,0100,B 64471,A81000C,00600,0200,CAREER STAFF 64471,A81000C,00600,0400,SUN HEALTHCARE GROUP 64471,A81000C,00600,0600,TEMP THERAPY STAFFIN 64471,A81000C,00700,0100,B 64471,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64471,A81000C,00700,0400,SUN HEALTHCARE GROUP 64471,A81000C,00700,0600,ANCILLARY SERVICES 64471,A81000C,00800,0100,B 64471,A81000C,00800,0200,SUNCHOICE MED SUPP 64471,A81000C,00800,0400,SUN HEALTHCARE GROUP 64471,A81000C,00800,0600,NURSING MANAGED SUPP 64471,A81000C,00900,0100,B 64471,A81000C,00900,0200,SUNBRIDGE 64471,A81000C,00900,0400,SUN HEALTHCARE GROUP 64471,A81000C,00900,0600,ASSISTED LIVING 64471,A81000C,01000,0100,B 64471,A81000C,01000,0200,SUNSPECTRUM 64471,A81000C,01000,0400,SUN HEALTHCARE GROUP 64471,A81000C,01000,0600,OUTPATIENT REHAB 64471,A81000C,01100,0100,B 64471,A81000C,01100,0200,SUN HEALTHCARE INT 64471,A81000C,01100,0400,SUN HEALTHCARE GROUP 64471,A81000C,01100,0600,FOREIGN OPERATIONS 64471,B100000,00000,0100,00000SQUARE FEE T 64471,B100000,00000,0200,00000SQUARE FEE T 64471,B100000,00000,0300,00000GROSS SALA RY 64471,B100000,00000,0400,00000A ACCUM CO ST 64471,B100000,00000,0500,00000SQUARE FEE T 64471,B100000,00000,0600,00000POUNDS OF LAUNDRY 64471,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64471,B100000,00000,0800,00000PATIENT DA YS 64471,B100000,00000,0900,00000TIME SPENT 64471,B100000,00000,1000,00000PATIENT DA YS 64471,B100000,00000,1100,00000PATIENT DA YS 64471,B100000,00000,1200,00000GROSS REVE NUE 64471,B100000,00000,1300,00000TIME SPENT 64471,B100000,00000,1350,00000 64471,B100000,00000,1400,00000(PATIENT DAYS) 64471,E10A180,00301,0100,06/14/1996 64471,E10A180,00301,0300,01/27/1997 64471,E10A180,00302,0100,09/23/1996 64471,E10A180,00350,0100,10/07/1996 64471,E10A180,00350,0300,06/14/1996 64471,E10A180,00351,0100,01/27/1997 64471,E10A180,00351,0300,09/23/1996 64471,E10A180,00352,0100,03/19/1997 64471,E10A180,00352,0300,03/19/1997 64471,S000000,00100,0200,06/04/1997 64471,S200000,00100,0100,205 ELM STREET 64471,S200000,00200,0100,QUINCY 64471,S200000,00200,0200,MA 64471,S200000,00200,0300,02169 64471,S200000,00300,0100,NORFOLK 64471,S200000,00400,0100,ROBBIN HOUSE NURSING & REHAB CENTER 64471,S200000,00400,0200,225487 64471,S200000,00400,0300,01/01/1995 64471,S200000,00400,0500,O 64471,S200000,01600,0100,Y 64471,S200000,01900,0100,OTHER 64474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64474,A000000,00300,0000,00300EMPLOYEE BENEFITS 64474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64474,A000000,00700,0000,00700HOUSEKEEPING 64474,A000000,00800,0000,00800DIETARY 64474,A000000,00900,0000,00900NURSING ADMINISTRATION 64474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64474,A000000,01100,0000,01100PHARMACY 64474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64474,A000000,01300,0000,01300SOCIAL SERVICE 64474,A000000,01350,0000,01500OTHER GENERAL SERVICES 64474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64474,A000000,01600,0000,01600SKILLED NURSING FACILITY 64474,A000000,01800,0000,01800NURSING FACILITY 64474,A000000,01810,0000,01810ICF/MR 64474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64474,A000000,02500,0000,02500PHYSICAL THERAPY 64474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64474,A000000,02700,0000,02700SPEECH PATHOLOGY 64474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64474,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64474,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64474,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64474,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64474,A000000,03054,0000,03304PHYSICIAN SERVICES 64474,A000000,03055,0000,03305MEDICAL SERVICES 64474,A000000,03200,0000,03200SUPPORT SURFACES 64474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64474,A000000,03550,0000,03550FQHC 64474,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64474,A000000,05000,0000,05000CORF 64474,A000000,05010,0000,05010CMHC 64474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64474,A81000A,00100,0100,Y 64474,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64474,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64474,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64474,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64474,A81000B,00500,0300,CONTRACT OCCUPATIONAL 64474,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64474,A81000B,00700,0300,PHARMACY COST 64474,A81000C,00100,0100,B 64474,A81000C,00100,0200,SUNRISE HLTH CARE 64474,A81000C,00100,0400,SUN HLTH CARE GRP 64474,A81000C,00100,0600,LONG TERM CARE FACIL 64474,A81000C,00200,0100,B 64474,A81000C,00200,0200,SUNDANCE REHAB 64474,A81000C,00200,0400,SUN HLTH CARE GRP 64474,A81000C,00200,0600,REHABILITATION THERA 64474,A81000C,00300,0100,B 64474,A81000C,00300,0200,SUNSCRIPT PHARM 64474,A81000C,00300,0400,SUN HLTH CARE GRP 64474,A81000C,00300,0600,INSTITUTIONAL PHARM 64474,A81000C,00400,0100,B 64474,A81000C,00400,0200,SUNQUEST CONSULTING 64474,A81000C,00400,0400,SUN HLTH CARE GRP 64474,A81000C,00400,0600,THERAPY MANAGMENT 64474,A81000C,00500,0100,B 64474,A81000C,00500,0200,GOLDEN CARE 64474,A81000C,00500,0400,SUN HLTH CARE GRP 64474,A81000C,00500,0600,RESPIRATORY THERAPY 64474,A81000C,00600,0100,B 64474,A81000C,00600,0200,CAREER STAFF 64474,A81000C,00600,0400,SUN HLTH CARE GRP 64474,A81000C,00600,0600,TEMP THERAPY STAFF 64474,A81000C,00700,0100,B 64474,A81000C,00700,0200,SUNALLIANCE HLTH 64474,A81000C,00700,0400,SUN HLTH CARE GRP 64474,A81000C,00700,0600,ANCILLARY SERV 64474,A81000C,00800,0100,B 64474,A81000C,00800,0200,SUNCHOICE MED SUP 64474,A81000C,00800,0400,SUN HLTH CARE GRP 64474,A81000C,00800,0600,NURSING MANAGED SUP 64474,A81000C,00900,0100,B 64474,A81000C,00900,0200,SUNBRIDGE 64474,A81000C,00900,0400,SUN HLTH CARE GRP 64474,A81000C,00900,0600,ASSISTED LIVING 64474,A81000C,01000,0100,B 64474,A81000C,01000,0200,SUNSPECTRUM 64474,A81000C,01000,0400,SUN HLTH CARE GRP 64474,A81000C,01000,0600,OUTPATIET REHAB 64474,A81000C,01100,0100,B 64474,A81000C,01100,0200,SUN HLTH INTER 64474,A81000C,01100,0400,SUN HLTH CARE GRP 64474,A81000C,01100,0600,FOREIGN OPERATIONS 64474,B100000,00000,0100,00000SQUARE FEE T 64474,B100000,00000,0200,00000SQUARE FEE T 64474,B100000,00000,0300,00000GROSS SALA RIES 64474,B100000,00000,0400,00000A ACCUM CO ST 64474,B100000,00000,0500,00000SQUARE FEE T 64474,B100000,00000,0600,00000POUNDS OF LAUNDRY 64474,B100000,00000,0700,00000HSKPING SQ . FEET 64474,B100000,00000,0800,00000PATIENT DA YS 64474,B100000,00000,0900,00000NUMBER OF HOURS 64474,B100000,00000,1000,00000PATIENT DA YS 64474,B100000,00000,1100,00000PATIENT DA YS 64474,B100000,00000,1200,00000GROSS REVE NUE 64474,B100000,00000,1300,00000TIME SPENT 64474,B100000,00000,1350,00000 64474,B100000,00000,1400,00000(ASSIGNED TIME) 64474,E10A180,00301,0100,06/14/1996 64474,E10A180,00301,0300,09/23/1996 64474,E10A180,00302,0100,01/27/1997 64474,E10A180,00302,0300,01/27/1997 64474,E10A180,00303,0300,03/19/1997 64474,E10A180,00350,0100,09/23/1996 64474,E10A180,00350,0300,06/14/1996 64474,E10A180,00351,0100,03/19/1997 64474,E10A180,00501,0100,08/28/1998 64474,E10A180,00501,0300,07/16/1997 64474,E10A180,00550,0100,07/16/1997 64474,E10A180,00550,0300,08/28/1998 64474,S000000,00100,0200,06/10/1997 64474,S200000,00100,0100,3 PINE ST. 64474,S200000,00200,0100,OXFORD 64474,S200000,00200,0200,MA 64474,S200000,00200,0300,01540 64474,S200000,00300,0100,WORCESTER 64474,S200000,00400,0100,SANDALWOOD NURSING & REHAB CENTER 64474,S200000,00400,0200,225490 64474,S200000,00400,0300,01/01/1994 64474,S200000,00400,0500,O 64474,S200000,01600,0100,Y 64474,S200000,01900,0100,OTHER 64474,S200000,02200,0100,Y 64478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64478,A000000,00300,0000,00300EMPLOYEE BENEFITS 64478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64478,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64478,A000000,00700,0000,00700HOUSEKEEPING 64478,A000000,00800,0000,00800DIETARY 64478,A000000,00900,0000,00900NURSING ADMINISTRATION 64478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64478,A000000,01100,0000,01100PHARMACY 64478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64478,A000000,01300,0000,01300SOCIAL SERVICE 64478,A000000,01350,0000,01500OTHER GENERAL SERVICES 64478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64478,A000000,01600,0000,01600SKILLED NURSING FACILITY 64478,A000000,01800,0000,01800NURSING FACILITY 64478,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64478,A000000,02500,0000,02500PHYSICAL THERAPY 64478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64478,A000000,02700,0000,02700SPEECH PATHOLOGY 64478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64478,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64478,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64478,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64478,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64478,A000000,03054,0000,03304PHYSICIAN SERVICES 64478,A000000,03055,0000,03305MEDICAL SERVICES 64478,A000000,03200,0000,03200SUPPORT SURFACES 64478,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64478,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64478,A000000,05000,0000,05000CORF 64478,A000000,05010,0000,05010CMHC 64478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64478,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64478,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64478,A81000A,00100,0100,Y 64478,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64478,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64478,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64478,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64478,A81000B,00500,0300,CONTRACT OCCUPATIONAL 64478,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64478,A81000B,00700,0300,PHARMACY COST 64478,A81000C,00100,0100,B 64478,A81000C,00100,0200,SUNRISE HEALTHCARE 64478,A81000C,00100,0400,SUN HEALTHCARE GROUP 64478,A81000C,00100,0600,LONG TERM CARE FACIL 64478,A81000C,00200,0100,B 64478,A81000C,00200,0200,SUNDANCE REHAB CORP 64478,A81000C,00200,0400,SUN HEALTHCARE GROUP 64478,A81000C,00200,0600,REHAB THERAPIES 64478,A81000C,00300,0100,B 64478,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64478,A81000C,00300,0400,SUN HEALTHCARE GROUP 64478,A81000C,00300,0600,INSTITUTIONAL PHARMA 64478,A81000C,00400,0100,B 64478,A81000C,00400,0200,SUNQUEST CONSULTING 64478,A81000C,00400,0400,SUN HEALTHARE GROUP 64478,A81000C,00400,0600,THERAPY MGMT 64478,A81000C,00500,0100,B 64478,A81000C,00500,0200,GOLDEN CARE 64478,A81000C,00500,0400,SUN HEALTHCARE GROUP 64478,A81000C,00500,0600,RESPIRATORY THERAPY 64478,A81000C,00600,0100,B 64478,A81000C,00600,0200,CAREER STAFF 64478,A81000C,00600,0400,SUN HEALTHCARE GROUP 64478,A81000C,00600,0600,TEMP THERAPY STAFFIN 64478,A81000C,00700,0100,B 64478,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64478,A81000C,00700,0400,SUN HEALTHCARE GROUP 64478,A81000C,00700,0600,ANCILLARY SERVICES 64478,A81000C,00800,0100,B 64478,A81000C,00800,0200,SUNCHOICE MED SUPP 64478,A81000C,00800,0400,SUN HEALTHCARE GROUP 64478,A81000C,00800,0600,NURSING MGD SUPP 64478,A81000C,00900,0100,B 64478,A81000C,00900,0200,SUNBRIDGE 64478,A81000C,00900,0400,SUN HEALTHCARE GROUP 64478,A81000C,00900,0600,ASSISTED LIVING 64478,A81000C,01000,0100,B 64478,A81000C,01000,0200,SUNSPECTRUM 64478,A81000C,01000,0400,SUN HEALTHCARE GROUP 64478,A81000C,01000,0600,OUTPATIENT REHAB 64478,A81000C,01100,0100,B 64478,A81000C,01100,0200,SUN HEALTHCARE INT 64478,A81000C,01100,0400,SUN HEALTHCARE GROUP 64478,A81000C,01100,0600,FOREIGN OPERATIONS 64478,B100000,00000,0100,00000SQUARE FEE T 64478,B100000,00000,0200,00000SQUARE FEE T 64478,B100000,00000,0300,00000GROSS SALA RIES 64478,B100000,00000,0400,00000A ACCUM CO ST 64478,B100000,00000,0500,00000SQUARE FEE T 64478,B100000,00000,0600,00000POUNDS OF LAUNDRY 64478,B100000,00000,0700,00000HSKING SQ. FEET 64478,B100000,00000,0800,00000PATIENT DA YS 64478,B100000,00000,0900,00000NUMBER OF HOURS 64478,B100000,00000,1000,00000PATIENT DA YS 64478,B100000,00000,1100,00000PATIENT DA YS 64478,B100000,00000,1200,00000GROSS REVE NUE 64478,B100000,00000,1300,00000TIME SPENT 64478,B100000,00000,1350,00000 64478,B100000,00000,1400,00000(ASSIGNED TIME) 64478,E10A180,00301,0100,06/14/1996 64478,E10A180,00301,0300,03/19/1997 64478,E10A180,00350,0100,09/23/1996 64478,E10A180,00350,0300,06/14/1996 64478,E10A180,00351,0100,01/27/1997 64478,E10A180,00351,0300,09/23/1996 64478,E10A180,00352,0100,03/19/1997 64478,E10A180,00352,0300,01/27/1997 64478,E10A180,00501,0100,07/14/1997 64478,E10A180,00550,0300,07/14/1997 64478,S000000,00100,0200,06/04/1997 64478,S200000,00100,0100,81 CHATHAM STREET 64478,S200000,00200,0100,WORCESTER 64478,S200000,00200,0200,MA 64478,S200000,00200,0300,01619 64478,S200000,00300,0100,WORCESTER 64478,S200000,00400,0100,SPRING VALLEY NURSING HOME 64478,S200000,00400,0200,225492 64478,S200000,00400,0300,01/01/1994 64478,S200000,00400,0500,O 64478,S200000,01600,0100,Y 64478,S200000,01900,0100,OTHER 64478,S200000,02200,0100,Y 64481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64481,A000000,00300,0000,00300EMPLOYEE BENEFITS 64481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64481,A000000,00700,0000,00700HOUSEKEEPING 64481,A000000,00800,0000,00800DIETARY 64481,A000000,00900,0000,00900NURSING ADMINISTRATION 64481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64481,A000000,01100,0000,01100PHARMACY 64481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64481,A000000,01300,0000,01300SOCIAL SERVICE 64481,A000000,01350,0000,01500OTHER GENERAL SERVICES 64481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64481,A000000,01600,0000,01600SKILLED NURSING FACILITY 64481,A000000,01800,0000,01800NURSING FACILITY 64481,A000000,02100,0000,02100RADIOLOGY 64481,A000000,02200,0000,02200LABORATORY 64481,A000000,02300,0000,02300INTRAVENOUS THERAPY 64481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64481,A000000,02500,0000,02500PHYSICAL THERAPY 64481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64481,A000000,02700,0000,02700SPEECH PATHOLOGY 64481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64481,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64481,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64481,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64481,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64481,A000000,03054,0000,03304PHYSICIAN SERVICES 64481,A000000,03055,0000,03305MEDICAL SERVICES 64481,A000000,03200,0000,03200SUPPORT SURFACES 64481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64481,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64481,A000000,05000,0000,05000CORF 64481,A000000,05010,0000,05010CMHC 64481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64481,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64481,A81000A,00100,0100,Y 64481,A81000B,00100,0300,CAPITAL HOME OFFICE COST/ 64481,A81000B,00200,0300,CAPITAL HOME OFFICE COST/ 64481,A81000B,00300,0300,HOME OFFICE COST/NON-CAPI 64481,A81000B,00400,0300,CONTRACTED PHYSICAL THERA 64481,A81000B,00500,0300,CONTRACTED OCCUPATIONAL 64481,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64481,A81000B,00700,0300,PHARMACY COST 64481,A81000C,00100,0100,B 64481,A81000C,00100,0200,SUNRISE HEALTH 64481,A81000C,00100,0400,SUN HEALTHCARE GRP 64481,A81000C,00100,0600,LONG TERM CARE FAC 64481,A81000C,00200,0100,B 64481,A81000C,00200,0200,SUNDANCE REHAB 64481,A81000C,00200,0400,SUN HEALTHCARE GRP 64481,A81000C,00200,0600,REHAB THERAPIES 64481,A81000C,00300,0100,B 64481,A81000C,00300,0200,SUNSCRIPT PHARM 64481,A81000C,00300,0400,SUN HEALTHCARE GRP 64481,A81000C,00300,0600,INSTITUTIONAL PHARM 64481,A81000C,00400,0100,B 64481,A81000C,00400,0200,SUNQUEST CONS 64481,A81000C,00400,0400,SUN HEALTHCARE GRP 64481,A81000C,00400,0600,THERAPY MANAGMENT 64481,A81000C,00500,0100,B 64481,A81000C,00500,0200,GOLDEN CARE 64481,A81000C,00500,0400,SUN HEALTHCARE GRP 64481,A81000C,00500,0600,RESPIRATORY THERAPY 64481,A81000C,00600,0100,B 64481,A81000C,00600,0200,CAREER STAFF 64481,A81000C,00600,0400,SUN HEALTHCARE GRP 64481,A81000C,00600,0600,TEMP THERAPY STAFF 64481,A81000C,00700,0100,B 64481,A81000C,00700,0200,SUNALLIANCE HTHCAR 64481,A81000C,00700,0400,SUN HEALTHCARE GRP 64481,A81000C,00700,0600,ANCILLARY SERVICES 64481,A81000C,00800,0100,B 64481,A81000C,00800,0200,SUNCHOICE MED SUP 64481,A81000C,00800,0400,SUN HEALTHCARE GRP 64481,A81000C,00800,0600,NURSING MANAGED SUP 64481,A81000C,00900,0100,B 64481,A81000C,00900,0200,SUNBRIDGE 64481,A81000C,00900,0400,SUN HEALTHCARE GRP 64481,A81000C,00900,0600,ASSISTED LIVING 64481,A81000C,01000,0100,B 64481,A81000C,01000,0200,SUNSPECTRUM 64481,A81000C,01000,0400,SUN HEALTHCARE GRP 64481,A81000C,01000,0600,OUTPATIENT REHAB 64481,A81000C,01100,0100,B 64481,A81000C,01100,0200,SUN HTHCARE INTER 64481,A81000C,01100,0400,SUN HEALTHCARE GRP 64481,A81000C,01100,0600,FOREIGN OPERATIONS 64481,A81000C,01200,0100,G 64481,A81000C,01200,0200,ANDREW L. TURNER 64481,A81000C,01300,0200,13.2% OF SUNHTH 64481,B100000,00000,0100,00000SQUARE FEE T 64481,B100000,00000,0200,00000SQUARE FEE T 64481,B100000,00000,0300,00000GROSS SALA RIES 64481,B100000,00000,0400,00000A ACCUM CO ST 64481,B100000,00000,0500,00000SQUARE FEE T 64481,B100000,00000,0600,00000LBS OF LAUNDRY 64481,B100000,00000,0700,00000HSKPG SQ F EET 64481,B100000,00000,0800,00000PATIENT DAYS 64481,B100000,00000,0900,00000TIME SPENT 64481,B100000,00000,1000,00000PATIENT DA YS 64481,B100000,00000,1100,00000PATIENT DA YS 64481,B100000,00000,1200,00000GROSS REVE NUE 64481,B100000,00000,1300,00000TIME SPENT 64481,B100000,00000,1350,00000 64481,B100000,00000,1400,00000(ASSIGNED TIME) 64481,E10A180,00301,0100,09/19/1996 64481,E10A180,00301,0300,06/12/1996 64481,E10A180,00302,0100,03/26/1997 64481,E10A180,00302,0300,03/26/1997 64481,E10A180,00303,0100,08/26/1996 64481,E10A180,00304,0100,09/30/1996 64481,E10A180,00350,0100,06/12/1996 64481,E10A180,00350,0300,09/19/1996 64481,E10A180,00351,0100,02/11/1997 64481,E10A180,00351,0300,02/11/1997 64481,E10A180,00501,0100,07/14/1997 64481,E10A180,00501,0300,07/14/1997 64481,S000000,00100,0200,06/04/1997 64481,S200000,00100,0100,55 LOWELL ST. 64481,S200000,00200,0100,LAWRENCE 64481,S200000,00200,0200,MA 64481,S200000,00200,0300,01840 64481,S200000,00300,0100,ESSEX 64481,S200000,00400,0100,TOWN MANOR NURSING & REHAB 64481,S200000,00400,0200,225496 64481,S200000,00400,0300,01/01/1994 64481,S200000,00400,0500,O 64481,S200000,01600,0100,Y 64481,S200000,01900,0100,OTHER 64484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64484,A000000,00300,0000,00300EMPLOYEE BENEFITS 64484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64484,A000000,00700,0000,00700HOUSEKEEPING 64484,A000000,00800,0000,00800DIETARY 64484,A000000,00900,0000,00900NURSING ADMINISTRATION 64484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64484,A000000,01100,0000,01100PHARMACY 64484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64484,A000000,01300,0000,01300SOCIAL SERVICE 64484,A000000,01350,0000,01500OTHER GENERAL SERVICES 64484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64484,A000000,01600,0000,01600SKILLED NURSING FACILITY 64484,A000000,01800,0000,01800NURSING FACILITY 64484,A000000,02300,0000,02300INTRAVENOUS THERAPY 64484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64484,A000000,02500,0000,02500PHYSICAL THERAPY 64484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64484,A000000,02700,0000,02700SPEECH PATHOLOGY 64484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64484,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64484,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64484,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64484,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64484,A000000,03054,0000,03304PHYSICIAN SERVICES 64484,A000000,03055,0000,03305MEDICAL SERVICES 64484,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64484,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64484,A000000,05000,0000,05000CORF 64484,A000000,05010,0000,05010CMHC 64484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64484,A000000,05300,0000,05300INTEREST EXPENSE 64484,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64484,A81000A,00100,0100,Y 64484,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64484,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64484,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64484,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64484,A81000B,00500,0300,CONTRACTED OCC. THERAPY 64484,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64484,A81000B,00700,0300,PHARMACY COST 64484,A81000C,00100,0100,A 64484,A81000C,00100,0200,SUNRISE HEALTH 64484,A81000C,00100,0400,SUN HEALTHCARE GROUP 64484,A81000C,00100,0600,LONG TERM CARE 64484,A81000C,00200,0100,A 64484,A81000C,00200,0200,SUNDANCE REHAB 64484,A81000C,00200,0400,SUN HEALTHCARE GROUP 64484,A81000C,00200,0600,REHAB. THERAPIES 64484,A81000C,00300,0100,A 64484,A81000C,00300,0200,SUNSCRIPT PHARM 64484,A81000C,00300,0400,SUN HEALTHCARE GROUP 64484,A81000C,00300,0600,INSTIT. PHARMACIES 64484,A81000C,00400,0100,A 64484,A81000C,00400,0200,SUNQUEST CONSULT 64484,A81000C,00400,0400,SUN HEALTHCARE GROUP 64484,A81000C,00400,0600,THERAPY MGMT 64484,A81000C,00500,0100,A 64484,A81000C,00500,0200,GOLDEN CARE 64484,A81000C,00500,0400,SUN HEALTHCARE GROUP 64484,A81000C,00500,0600,RESPIRATORY THERAPY 64484,A81000C,00600,0100,A 64484,A81000C,00600,0200,CAREER STAFF 64484,A81000C,00600,0400,SUN HEALTHCARE GROUP 64484,A81000C,00600,0600,TEMP. THERAPY STAFF 64484,A81000C,00700,0100,A 64484,A81000C,00700,0200,SUNALLIANCE HLTH 64484,A81000C,00700,0400,SUN HEALTHCARE GROUP 64484,A81000C,00700,0600,ANCILLARYSERVICES 64484,A81000C,00800,0100,A 64484,A81000C,00800,0200,SUNCHOICE MED SUP 64484,A81000C,00800,0400,SUN HEALTHCARE GROUP 64484,A81000C,00800,0600,NRSG MGND SUPPLIES 64484,A81000C,00900,0100,A 64484,A81000C,00900,0200,SUNBRIDGE 64484,A81000C,00900,0400,SUN HEALTHCARE GROUP 64484,A81000C,00900,0600,ASSISTED LIVING 64484,A81000C,01000,0100,A 64484,A81000C,01000,0200,SUNSPECTRUM 64484,A81000C,01000,0400,SUN HEALTHCARE GROUP 64484,A81000C,01000,0600,OUTPATIENT REHAB 64484,A81000C,01100,0100,A 64484,A81000C,01100,0200,SUN HEALTHCARE INT 64484,A81000C,01100,0400,SUN HEALTHCARE GROUP 64484,A81000C,01100,0600,FOREIGN OPERATIONS 64484,B100000,00000,0100,00000SQUARE FEE T 64484,B100000,00000,0200,00000SQUARE FEE T 64484,B100000,00000,0300,00000GROSS SALA RY 64484,B100000,00000,0400,00000A ACCUM CO ST 64484,B100000,00000,0500,00000SQUARE FEE T 64484,B100000,00000,0600,00000POUNDS OF LAUNDRY 64484,B100000,00000,0700,00000HSKPNG SQ. FEET 64484,B100000,00000,0800,00000PATIENT DA YS 64484,B100000,00000,0900,00000TIME STUDI ES 64484,B100000,00000,1000,00000PATIENT DA YS 64484,B100000,00000,1100,00000PATIENT DA YS 64484,B100000,00000,1200,00000GROSS REVE NUE 64484,B100000,00000,1300,00000TIME STUDI ES 64484,B100000,00000,1350,00000 64484,B100000,00000,1400,00000(ASSIGNED TIME) 64484,E10A180,00301,0100,06/14/1996 64484,E10A180,00301,0300,06/14/1996 64484,E10A180,00302,0100,03/19/1997 64484,E10A180,00302,0300,09/23/1996 64484,E10A180,00303,0100,07/18/1996 64484,E10A180,00303,0300,03/19/1997 64484,E10A180,00350,0100,09/23/1996 64484,E10A180,00350,0300,01/27/1997 64484,E10A180,00351,0100,01/27/1997 64484,E10A180,00501,0100,07/15/1997 64484,E10A180,00501,0300,07/15/1997 64484,S000000,00100,0200,06/04/1997 64484,S200000,00100,0100,750 WOBURN STREET 64484,S200000,00200,0100,WILMINGTON 64484,S200000,00200,0200,MA 64484,S200000,00200,0300,01887 64484,S200000,00300,0100,MIDDLESEX 64484,S200000,00400,0100,WILMINGTON WOODS NURSING CENTER 64484,S200000,00400,0200,225504 64484,S200000,00400,0300,01/01/1995 64484,S200000,00400,0500,O 64484,S200000,01600,0100,Y 64484,S200000,01900,0100,OTHER 64487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64487,A000000,00300,0000,00300EMPLOYEE BENEFITS 64487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64487,A000000,00700,0000,00700HOUSEKEEPING 64487,A000000,00800,0000,00800DIETARY 64487,A000000,00900,0000,00900NURSING ADMINISTRATION 64487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64487,A000000,01100,0000,01100PHARMACY 64487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64487,A000000,01300,0000,01300SOCIAL SERVICE 64487,A000000,01350,0000,01500OTHER GENERAL SERVICES 64487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64487,A000000,01600,0000,01600SKILLED NURSING FACILITY 64487,A000000,01800,0000,01800NURSING FACILITY 64487,A000000,01810,0000,01810ICF/MR 64487,A000000,02100,0000,02100RADIOLOGY 64487,A000000,02200,0000,02200LABORATORY 64487,A000000,02300,0000,02300INTRAVENOUS THERAPY 64487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64487,A000000,02500,0000,02500PHYSICAL THERAPY 64487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64487,A000000,02700,0000,02700SPEECH PATHOLOGY 64487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64487,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64487,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64487,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64487,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64487,A000000,03054,0000,03304PHYSICIAN SERVICES 64487,A000000,03055,0000,03305MEDICAL SERVICES 64487,A000000,03200,0000,03200SUPPORT SURFACES 64487,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64487,A000000,03550,0000,03550FQHC 64487,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64487,A000000,05000,0000,05000CORF 64487,A000000,05010,0000,05010CMHC 64487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64487,A000000,05300,0000,05300INTEREST EXPENSE 64487,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64487,A81000A,00100,0100,Y 64487,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64487,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64487,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64487,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64487,A81000B,00500,0300,CONTRACTED OCCUP. THER. 64487,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64487,A81000B,00700,0300,PHARMACY COST 64487,A81000C,00100,0100,B 64487,A81000C,00100,0200,SUNRISE HLTH CARE 64487,A81000C,00100,0400,SUN HLTH CARE GRP 64487,A81000C,00100,0600,LONG TERM CARE FACIL 64487,A81000C,00200,0100,B 64487,A81000C,00200,0200,SUDANDE REHAB 64487,A81000C,00200,0400,SUN HLTH CARE GRP 64487,A81000C,00200,0600,REHAB THERAPIES 64487,A81000C,00300,0100,B 64487,A81000C,00300,0200,SUNSCRIPT PHARMA 64487,A81000C,00300,0400,SUN HLTH CARE GRP 64487,A81000C,00300,0600,INSTITUTIONAL PHARM 64487,A81000C,00400,0100,B 64487,A81000C,00400,0200,SUNQUEST CONSUL 64487,A81000C,00400,0400,SUN HLTH CARE GRP 64487,A81000C,00400,0600,THERAPY MANAGM 64487,A81000C,00500,0100,B 64487,A81000C,00500,0200,GOLDEN CARE 64487,A81000C,00500,0400,SUN HLTH CARE GRP 64487,A81000C,00500,0600,RESPIRATORY THERAPY 64487,A81000C,00600,0100,B 64487,A81000C,00600,0200,CAREER STAFF 64487,A81000C,00600,0400,SUN HLTH CARE GRP 64487,A81000C,00600,0600,TEMP THERAPY 64487,A81000C,00700,0100,B 64487,A81000C,00700,0200,SUNALLIANCE HLTH 64487,A81000C,00700,0400,SUN HLTH CARE GRP 64487,A81000C,00700,0600,ANCILLARY SERVICES 64487,A81000C,00800,0100,B 64487,A81000C,00800,0200,SUNCHOICE MED 64487,A81000C,00800,0400,SUN HLTH CARE GRP 64487,A81000C,00800,0600,NURSING MANAGED SU 64487,A81000C,00900,0100,B 64487,A81000C,00900,0200,SUNBRIDGE 64487,A81000C,00900,0400,SUN HLTH CARE GRP 64487,A81000C,00900,0600,ASSISTED LIVING 64487,A81000C,01000,0100,B 64487,A81000C,01000,0200,SUN SPECTRUM 64487,A81000C,01000,0400,SUN HLTH CARE GRP 64487,A81000C,01000,0600,OUTPATIENT REHAB 64487,A81000C,01100,0100,B 64487,A81000C,01100,0200,SUN HLTH INTER 64487,A81000C,01100,0400,SUN HLTH CARE GPR 64487,A81000C,01100,0600,FOREIGN OPERATIONS 64487,B100000,00000,0100,00000SQUARE FEE T 64487,B100000,00000,0200,00000SQUARE FEE T 64487,B100000,00000,0300,00000GROSS SALA RY 64487,B100000,00000,0400,00000A ACCUM CO ST 64487,B100000,00000,0500,00000SQUARE FEE T 64487,B100000,00000,0600,00000POUNDS OF LAUNDRY 64487,B100000,00000,0700,00000HSKPNG SQ. FEET 64487,B100000,00000,0800,00000PATIENT DA YS 64487,B100000,00000,0900,00000TIME STUDI ES 64487,B100000,00000,1000,00000PATIENT DA YS 64487,B100000,00000,1100,00000PATIENT DA YS 64487,B100000,00000,1200,00000GROSS REVE NUE 64487,B100000,00000,1300,00000TIME STUDI ES 64487,B100000,00000,1350,00000 64487,B100000,00000,1400,00000(ASSIGNED TIME) 64487,E10A180,00301,0100,01/27/1997 64487,E10A180,00301,0300,03/19/1997 64487,E10A180,00302,0100,03/19/1997 64487,E10A180,00350,0100,06/14/1996 64487,E10A180,00350,0300,06/14/1996 64487,E10A180,00351,0100,09/23/1996 64487,E10A180,00351,0300,09/23/1996 64487,E10A180,00352,0300,01/27/1997 64487,E10A180,00501,0100,09/18/1998 64487,E10A180,00550,0300,09/18/1998 64487,S000000,00100,0200,06/04/1997 64487,S200000,00100,0100,800 ESSEX ST. 64487,S200000,00200,0100,LAWRENCE 64487,S200000,00200,0200,MA 64487,S200000,00200,0300,01840 64487,S200000,00300,0100,ESSEX 64487,S200000,00400,0100,WOOD MILL REHAB. & NURSING CENTER 64487,S200000,00400,0200,225505 64487,S200000,00400,0300,01/01/1994 64487,S200000,00400,0500,O 64487,S200000,01600,0100,Y 64487,S200000,01900,0100,OTHER 64490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64490,A000000,00300,0000,00300EMPLOYEE BENEFITS 64490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64490,A000000,00700,0000,00700HOUSEKEEPING 64490,A000000,00800,0000,00800DIETARY 64490,A000000,00900,0000,00900NURSING ADMINISTRATION 64490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64490,A000000,01100,0000,01100PHARMACY 64490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64490,A000000,01300,0000,01300SOCIAL SERVICE 64490,A000000,01350,0000,01500OTHER GENERAL SERVICES 64490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64490,A000000,01600,0000,01600SKILLED NURSING FACILITY 64490,A000000,01800,0000,01800NURSING FACILITY 64490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64490,A000000,02500,0000,02500PHYSICAL THERAPY 64490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64490,A000000,02700,0000,02700SPEECH PATHOLOGY 64490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64490,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64490,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64490,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64490,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64490,A000000,03054,0000,03304PHYSICIAN SERVICES 64490,A000000,03055,0000,03305MEDICAL SERVICES 64490,A000000,03200,0000,03200SUPPORT SURFACES 64490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64490,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64490,A000000,05000,0000,05000CORF 64490,A000000,05010,0000,05010CMHC 64490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64490,A000000,05300,0000,05300INTEREST EXPENSE 64490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64490,A81000A,00100,0100,Y 64490,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64490,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64490,A81000B,00300,0300,HOME OFFICE A&G 64490,A81000B,00400,0300,CONTRACTED RT 64490,A81000B,00500,0300,CONTRACTED PT 64490,A81000B,00600,0300,CONTRACTED OT 64490,A81000B,00700,0300,CONTRACTED ST 64490,A81000B,00800,0300,PHARMACY 64490,A81000C,00100,0100,B 64490,A81000C,00100,0200,SUNRISE HEALTHCAR 64490,A81000C,00100,0400,SUN HEALTHCARE GROUP 64490,A81000C,00100,0600,LONG TERM CARE FACIL 64490,A81000C,00200,0100,B 64490,A81000C,00200,0200,SUNDANCE REHAB 64490,A81000C,00200,0400,SUN HEALTHCARE GROUP 64490,A81000C,00200,0600,REHABILITATION THERA 64490,A81000C,00300,0100,B 64490,A81000C,00300,0200,SUNSCRIPT PHARMA 64490,A81000C,00300,0400,SUN HEALTHCARE GROUP 64490,A81000C,00300,0600,INSTITUTIONAL PHARMA 64490,A81000C,00400,0100,B 64490,A81000C,00400,0200,SUNQUEST CONSULT 64490,A81000C,00400,0400,SUN HEALTHCARE GROUP 64490,A81000C,00400,0600,THERAPY MANAGEMENT 64490,A81000C,00500,0100,B 64490,A81000C,00500,0200,GOLDEN CARE 64490,A81000C,00500,0400,SUN HEALTHCARE GROUP 64490,A81000C,00500,0600,RESPIRATORY THERAPY 64490,A81000C,00600,0100,B 64490,A81000C,00600,0200,CAREER STAFF 64490,A81000C,00600,0400,SUN HEALTHCARE GROUP 64490,A81000C,00600,0600,TEMP THERAPY STAFFIN 64490,A81000C,00700,0100,B 64490,A81000C,00700,0200,SUNALLIANCE HEALTH 64490,A81000C,00700,0400,SUN HEALTHCARE GROUP 64490,A81000C,00700,0600,ANCILLARY SERVICES 64490,A81000C,00800,0100,B 64490,A81000C,00800,0200,SUNCHOICE MEDICAL 64490,A81000C,00800,0400,SUN HEALTHCARE GROUP 64490,A81000C,00800,0600,NURSING MANAGED SUPP 64490,A81000C,00900,0100,B 64490,A81000C,00900,0200,SUNBRIDGE 64490,A81000C,00900,0400,SUN HEALTHCARE GROUP 64490,A81000C,00900,0600,ASSISTED LIVING 64490,A81000C,01000,0100,B 64490,A81000C,01000,0200,SUNSPECTRUM 64490,A81000C,01000,0400,SUN HEALTHCARE GROUP 64490,A81000C,01000,0600,OUTPATIENT REHAB 64490,A81000C,01100,0100,B 64490,A81000C,01100,0200,SUN HEALTHCARE INT 64490,A81000C,01100,0400,SUN HEALTHCARE GROUP 64490,A81000C,01100,0600,FOREIGN OPERATIONS 64490,A81000C,01300,0100,G 64490,A81000C,01300,0200,ANDREW L. TURNER 64490,A81000C,01400,0200,OWNS 13.2% OF SUN 64490,A81000C,01500,0200,HEALTHCARE 64490,A81000C,01800,0200,(SUNRISE HEALTHCAR 64490,A81000C,01900,0200,CORP. IS A WHOLLY 64490,A81000C,02000,0200,OWNED SUBSID. OF 64490,A81000C,02100,0200,SUN HEALTHCARE 64490,A81000C,02200,0200,GROUP INC.) 64490,B100000,00000,0100,00000SQUARE FEE T 64490,B100000,00000,0200,00000SQUARE FEE T 64490,B100000,00000,0300,00000GROSS SALA RY 64490,B100000,00000,0400,00000A ACCUM CO ST 64490,B100000,00000,0500,00000SQUARE FEE T 64490,B100000,00000,0600,00000POUNDS OF LAUNDRY 64490,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64490,B100000,00000,0800,00000PATIENT DA YS 64490,B100000,00000,0900,00000TIME SPENT 64490,B100000,00000,1000,00000PATIENT DA YS 64490,B100000,00000,1100,00000PATIENT DA YS 64490,B100000,00000,1200,00000GROSS REVE NUE 64490,B100000,00000,1300,00000TIME SPENT 64490,B100000,00000,1350,00000 64490,B100000,00000,1400,00000(PATIENT DAYS) 64490,E10A180,00301,0100,06/14/1996 64490,E10A180,00301,0300,06/14/1996 64490,E10A180,00302,0300,09/23/1996 64490,E10A180,00303,0300,01/27/1997 64490,E10A180,00304,0300,03/19/1997 64490,E10A180,00350,0100,09/23/1996 64490,E10A180,00351,0100,01/27/1997 64490,E10A180,00352,0100,03/19/1997 64490,E10A180,00501,0100,07/18/1997 64490,E10A180,00501,0300,07/18/1997 64490,S000000,00100,0200,06/04/1997 64490,S200000,00100,0100,99 PARK STREET 64490,S200000,00200,0100,BROOKLINE 64490,S200000,00200,0200,MA 64490,S200000,00200,0300,02146 64490,S200000,00300,0100,NORFOLK 64490,S200000,00400,0100,MEDIPLEX OF BROOKLINE 64490,S200000,00400,0200,225509 64490,S200000,00400,0300,01/01/1995 64490,S200000,00400,0500,O 64490,S200000,01600,0100,Y 64493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64493,A000000,00300,0000,00300EMPLOYEE BENEFITS 64493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64493,A000000,00700,0000,00700HOUSEKEEPING 64493,A000000,00800,0000,00800DIETARY 64493,A000000,00900,0000,00900NURSING ADMINISTRATION 64493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64493,A000000,01100,0000,01100PHARMACY 64493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64493,A000000,01300,0000,01300SOCIAL SERVICE 64493,A000000,01350,0000,01500OTHER GENERAL SERVICES 64493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64493,A000000,01600,0000,01600SKILLED NURSING FACILITY 64493,A000000,01800,0000,01800NURSING FACILITY 64493,A000000,01810,0000,01810ICF/MR 64493,A000000,02200,0000,02200LABORATORY 64493,A000000,02300,0000,02300INTRAVENOUS THERAPY 64493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64493,A000000,02500,0000,02500PHYSICAL THERAPY 64493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64493,A000000,02700,0000,02700SPEECH PATHOLOGY 64493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64493,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64493,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64493,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64493,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64493,A000000,03054,0000,03304PHYSICIAN SERVICES 64493,A000000,03055,0000,03305MEDICAL SERVICES 64493,A000000,03200,0000,03200SUPPORT SURFACES 64493,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64493,A000000,03550,0000,03550FQHC 64493,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64493,A000000,05000,0000,05000CORF 64493,A000000,05010,0000,05010CMHC 64493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64493,A000000,05300,0000,05300INTEREST EXPENSE 64493,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64493,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64493,A81000A,00100,0100,Y 64493,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64493,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64493,A81000B,00300,0300,HOME OFFICE A&G 64493,A81000B,00400,0300,CONTRACTED PT 64493,A81000B,00500,0300,CONTRACTED OT 64493,A81000B,00600,0300,CONTRACTED ST 64493,A81000B,00700,0300,PHARMACY 64493,A81000C,00100,0100,B 64493,A81000C,00100,0200,SUNRISE HEALTHCARE G 64493,A81000C,00100,0400,SUN HEALTHCARE GROUP 64493,A81000C,00100,0600,LONG TERM CARE FACIL 64493,A81000C,00200,0100,B 64493,A81000C,00200,0200,SUNDANCE REHAB CORP 64493,A81000C,00200,0400,SUN HEALTHCARE GROUP 64493,A81000C,00200,0600,REHAB THERAPIES 64493,A81000C,00300,0100,B 64493,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64493,A81000C,00300,0400,SUN HEALTHCARE GROUP 64493,A81000C,00300,0600,INSTITUTIONAL PHARMA 64493,A81000C,00400,0100,B 64493,A81000C,00400,0200,SUNQUEST CONSULTING 64493,A81000C,00400,0400,SUN HEALTHCARE GROUP 64493,A81000C,00400,0600,THERAPY MANAGEMENT 64493,A81000C,00500,0100,B 64493,A81000C,00500,0200,GOLDEN CARE 64493,A81000C,00500,0400,SUN HEALTHCARE GROUP 64493,A81000C,00500,0600,RESPIRATORY THERAPY 64493,A81000C,00600,0100,B 64493,A81000C,00600,0200,CAREER STAFF 64493,A81000C,00600,0400,SUN HEALTHCARE GROUP 64493,A81000C,00600,0600,TEMP THERAPY STAFFIN 64493,A81000C,00700,0100,B 64493,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64493,A81000C,00700,0400,SUN HEALTHCARE GROUP 64493,A81000C,00700,0600,ANCILLARY SERVICES 64493,A81000C,00800,0100,B 64493,A81000C,00800,0200,SUNCHOICE MEDICAL SU 64493,A81000C,00800,0400,SUN HEALTHCARE GROUP 64493,A81000C,00800,0600,NURSING MANAGED SUPP 64493,A81000C,00900,0100,B 64493,A81000C,00900,0200,SUNBRIDGE 64493,A81000C,00900,0400,SUN HEALTHCARE GROUP 64493,A81000C,00900,0600,ASSISTED LIVING 64493,A81000C,01000,0100,B 64493,A81000C,01000,0200,SUN SPECTRUM 64493,A81000C,01000,0400,SUN HEALTHCARE GROUP 64493,A81000C,01000,0600,OUTPATIENT REHAB 64493,A81000C,01100,0100,B 64493,A81000C,01100,0200,SUN HEALTHCARE INT 64493,A81000C,01100,0400,SUN HEALTHCARE GROUP 64493,A81000C,01100,0600,FOREIGN OPERATIONS 64493,B100000,00000,0100,00000SQUARE FEE T 64493,B100000,00000,0200,00000SQUARE FEE T 64493,B100000,00000,0300,00000GROSS SALA RY 64493,B100000,00000,0400,00000A ACCUM CO ST 64493,B100000,00000,0500,00000SQUARE FEE T 64493,B100000,00000,0600,00000POUNDS OF LAUNDRY 64493,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64493,B100000,00000,0800,00000PATIENT DA YS 64493,B100000,00000,0900,00000TIME SPENT 64493,B100000,00000,1000,00000PATIENT DA YS 64493,B100000,00000,1100,00000PATIENT DA YS 64493,B100000,00000,1200,00000GROSS REVE NUE 64493,B100000,00000,1300,00000TIME SPENT 64493,B100000,00000,1350,00000 64493,B100000,00000,1400,00000(PATIENT DAYS) 64493,E10A180,00301,0100,01/27/1997 64493,E10A180,00301,0300,06/14/1996 64493,E10A180,00302,0300,09/23/1996 64493,E10A180,00303,0300,01/27/1997 64493,E10A180,00304,0300,03/19/1997 64493,E10A180,00350,0100,06/14/1996 64493,E10A180,00351,0100,09/23/1996 64493,E10A180,00352,0100,03/19/1997 64493,E10A180,00501,0100,07/15/1997 64493,E10A180,00501,0300,09/18/1998 64493,E10A180,00502,0100,09/18/1998 64493,E10A180,00550,0300,07/15/1997 64493,S000000,00100,0200,06/04/1997 64493,S200000,00100,0100,10 VETERANS MEMORIAL DRIVE 64493,S200000,00200,0100,MILFORD 64493,S200000,00200,0200,MA 64493,S200000,00200,0300,01757 64493,S200000,00300,0100,WORCESTER 64493,S200000,00400,0100,MILFORD MEADOWS NURSING CENTER 64493,S200000,00400,0200,225562 64493,S200000,00400,0300,01/01/1995 64493,S200000,00400,0500,O 64493,S200000,01600,0100,Y 64493,S200000,01900,0100,OTHER 64497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64497,A000000,00300,0000,00300EMPLOYEE BENEFITS 64497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64497,A000000,00700,0000,00700HOUSEKEEPING 64497,A000000,00800,0000,00800DIETARY 64497,A000000,00900,0000,00900NURSING ADMINISTRATION 64497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64497,A000000,01100,0000,01100PHARMACY 64497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64497,A000000,01300,0000,01300SOCIAL SERVICE 64497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64497,A000000,01600,0000,01600SKILLED NURSING FACILITY 64497,A000000,01800,0000,01800NURSING FACILITY 64497,A000000,02200,0000,02200LABORATORY 64497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64497,A000000,02500,0000,02500PHYSICAL THERAPY 64497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64497,A000000,02700,0000,02700SPEECH PATHOLOGY 64497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64497,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64497,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64497,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64497,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64497,A000000,03054,0000,03304PHYSICIAN SERVICES 64497,A000000,03055,0000,03305MEDICAL SERVICES 64497,A000000,03200,0000,03200SUPPORT SURFACES 64497,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64497,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64497,A000000,05000,0000,05000CORF 64497,A000000,05010,0000,05010CMHC 64497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64497,A000000,05300,0000,05300INTEREST EXPENSE 64497,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64497,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64497,A81000A,00100,0100,Y 64497,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64497,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64497,A81000B,00300,0300,HOME OFFICE A&G 64497,A81000B,00400,0300,CONTRACTED PT 64497,A81000B,00500,0300,CONTRACTED OT 64497,A81000B,00600,0300,CONTRACTED ST 64497,A81000B,00700,0300,PHARMACY 64497,A81000C,00100,0100,B 64497,A81000C,00100,0200,SUNRISE HLTH CARE 64497,A81000C,00100,0400,SUN HLTH CARE GRP 64497,A81000C,00100,0600,LONG TERM CARE FACIL 64497,A81000C,00200,0100,B 64497,A81000C,00200,0200,SUNDANCE REHAB 64497,A81000C,00200,0400,SUN HLTH CARE GRP 64497,A81000C,00200,0600,REHAB THERAPIES 64497,A81000C,00300,0100,B 64497,A81000C,00300,0200,SUNSCRIPT PHARM 64497,A81000C,00300,0400,SUN HLTH CARE GRP 64497,A81000C,00300,0600,INSTITUTIONAL PHARM 64497,A81000C,00400,0100,B 64497,A81000C,00400,0200,SUNQUEST CONSULT 64497,A81000C,00400,0400,SUN HLTH CARE GRP 64497,A81000C,00400,0600,THERAPY MGMT 64497,A81000C,00500,0100,B 64497,A81000C,00500,0200,GOLDEN CARE 64497,A81000C,00500,0400,SUN HLTH CARE GRP 64497,A81000C,00500,0600,RESPIRATORY THERAPY 64497,A81000C,00600,0100,B 64497,A81000C,00600,0200,CAREER STAFF 64497,A81000C,00600,0400,SUN HLTH CARE GRP 64497,A81000C,00600,0600,TEMP THERAPY STAFF 64497,A81000C,00700,0100,B 64497,A81000C,00700,0200,SUNALLIANCE HLTH 64497,A81000C,00700,0400,SUN HLTH CARE GRP 64497,A81000C,00700,0600,ANCILLARY SERV 64497,A81000C,00800,0100,B 64497,A81000C,00800,0200,SUNCHOICE MED SUP 64497,A81000C,00800,0400,SUN HLTH CARE GRP 64497,A81000C,00800,0600,NURSING MGMD SUPP 64497,A81000C,00900,0100,B 64497,A81000C,00900,0200,SUNBRIDGE 64497,A81000C,00900,0400,SUN HLTH CARE GRP 64497,A81000C,00900,0600,ASSISTED LIVING 64497,A81000C,01000,0100,B 64497,A81000C,01000,0200,SUNSPECTRUM 64497,A81000C,01000,0400,SUN HLTH CARE GRP 64497,A81000C,01000,0600,OUTPATIENT REHAB 64497,A81000C,01100,0100,B 64497,A81000C,01100,0200,SUN HLTHCARE INTER 64497,A81000C,01100,0400,SUN HLTH CARE GRP 64497,A81000C,01100,0600,FOREIGN OPERATIONS 64497,B100000,00000,0100,00000SQUARE FEE T 64497,B100000,00000,0200,00000SQUARE FEE T 64497,B100000,00000,0300,00000GROSS SALA RY 64497,B100000,00000,0400,00000ACCUMULATE D COST 64497,B100000,00000,0500,00000SQUARE FEE T 64497,B100000,00000,0600,00000PATIENT DA YS 64497,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64497,B100000,00000,0800,00000PATIENT DA YS 64497,B100000,00000,0900,00000TIME SPENT 64497,B100000,00000,1000,00000PATIENT DA YS 64497,B100000,00000,1100,00000PATIENT DA YS 64497,B100000,00000,1200,00000GROSS REVE NUE 64497,B100000,00000,1300,00000PATIENT DA YS 64497,B100000,00000,1400,00000(ASSIGNED TIME) 64497,E10A180,00301,0100,06/14/1996 64497,E10A180,00301,0300,06/14/1996 64497,E10A180,00302,0300,09/23/1996 64497,E10A180,00303,0300,01/27/1997 64497,E10A180,00304,0300,03/19/1997 64497,E10A180,00350,0100,09/23/1996 64497,E10A180,00351,0100,01/27/1997 64497,E10A180,00352,0100,03/19/1997 64497,E10A180,00501,0100,07/15/1997 64497,E10A180,00502,0100,10/09/1997 64497,E10A180,00550,0300,07/15/1997 64497,E10A180,00551,0300,10/09/1997 64497,S000000,00100,0200,06/04/1997 64497,S200000,00100,0100,142 BIGELOW STREET 64497,S200000,00200,0100,BRIGHTON 64497,S200000,00200,0200,MA 64497,S200000,00200,0300,02135 64497,S200000,00300,0100,SUFFOLK 64497,S200000,00400,0100,OAKWOOD CARE CENTER 64497,S200000,00400,0200,225593 64497,S200000,00400,0300,07/01/1994 64497,S200000,00400,0500,O 64497,S200000,01600,0100,Y 64500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64500,A000000,00300,0000,00300EMPLOYEE BENEFITS 64500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64500,A000000,00700,0000,00700HOUSEKEEPING 64500,A000000,00800,0000,00800DIETARY 64500,A000000,00900,0000,00900NURSING ADMINISTRATION 64500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64500,A000000,01100,0000,01100PHARMACY 64500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64500,A000000,01300,0000,01300SOCIAL SERVICE 64500,A000000,01350,0000,01500OTHER GENERAL SERVICES 64500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64500,A000000,01600,0000,01600SKILLED NURSING FACILITY 64500,A000000,01800,0000,01800NURSING FACILITY 64500,A000000,02200,0000,02200LABORATORY 64500,A000000,02300,0000,02300INTRAVENOUS THERAPY 64500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64500,A000000,02500,0000,02500PHYSICAL THERAPY 64500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64500,A000000,02700,0000,02700SPEECH PATHOLOGY 64500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64500,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64500,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64500,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64500,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64500,A000000,03054,0000,03304PHYSICIAN SERVICES 64500,A000000,03055,0000,03305MEDICAL SERVICES 64500,A000000,03200,0000,03200SUPPORT SURFACES 64500,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64500,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64500,A000000,05000,0000,05000CORF 64500,A000000,05010,0000,05010CMHC 64500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64500,A000000,05300,0000,05300INTEREST EXPENSE 64500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64500,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64500,A81000A,00100,0100,Y 64500,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64500,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64500,A81000B,00300,0300,HOME OFFICE A&G 64500,A81000B,00400,0300,PHARMACY 64500,A81000B,00500,0300,PHYSICAL THERAPY 64500,A81000B,00600,0300,CONTRACTED OT 64500,A81000B,00700,0300,CONTRACTED ST 64500,A81000C,00100,0100,B 64500,A81000C,00100,0200,SUNRISE HEALTHCARE C 64500,A81000C,00100,0400,SUN HEALTHCARE GROUP 64500,A81000C,00100,0600,LONG TERM CARE FACIL 64500,A81000C,00200,0100,B 64500,A81000C,00200,0200,SUNDANCE REHAB CORP 64500,A81000C,00200,0400,SUN HEALTHCARE GROUP 64500,A81000C,00200,0600,REHAB THERAPIES 64500,A81000C,00300,0100,B 64500,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64500,A81000C,00300,0400,SUN HEALTHCARE GROUP 64500,A81000C,00300,0600,INSTITUTIONAL PHARMA 64500,A81000C,00400,0100,B 64500,A81000C,00400,0200,SUNQUEST CONSULTING 64500,A81000C,00400,0400,SUN HEALTHCARE GROUP 64500,A81000C,00400,0600,THERAPY MANAGEMENT 64500,A81000C,00500,0100,B 64500,A81000C,00500,0200,GOLDEN CARE 64500,A81000C,00500,0400,SUN HEALTHCARE GROUP 64500,A81000C,00500,0600,RESPIRATORY THERAPY 64500,A81000C,00600,0100,B 64500,A81000C,00600,0200,CAREER STAFF 64500,A81000C,00600,0400,SUN HEALTHCARE GROUP 64500,A81000C,00600,0600,TEMP THERAPY STAFFIN 64500,A81000C,00700,0100,B 64500,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64500,A81000C,00700,0400,SUN HEALTHCARE GROUP 64500,A81000C,00700,0600,ANCILLARY SERVICES 64500,A81000C,00800,0100,B 64500,A81000C,00800,0200,SUNCHOICE MED SUPP 64500,A81000C,00800,0400,SUN HEALTHCARE GROUP 64500,A81000C,00800,0600,NURSING MANAGED SUPP 64500,A81000C,00900,0100,B 64500,A81000C,00900,0200,SUNBRIDGE 64500,A81000C,00900,0400,SUN HEALTHCARE GROUP 64500,A81000C,00900,0600,ASSISTED LIVING 64500,A81000C,01000,0100,B 64500,A81000C,01000,0200,SUNSPECTRUM 64500,A81000C,01000,0400,SUN HEALTHCARE GROUP 64500,A81000C,01000,0600,OUTPATIENT REHAB 64500,A81000C,01100,0100,B 64500,A81000C,01100,0200,SUN HEALTHCARE INT 64500,A81000C,01100,0400,SUN HEALTHCARE GROUP 64500,A81000C,01100,0600,FOREIGN OPERATIONS 64500,B100000,00000,0100,00000SQUARE FEE T 64500,B100000,00000,0200,00000SQUARE FEE T 64500,B100000,00000,0300,00000GROSS SALA RY 64500,B100000,00000,0400,00000A ACCUM CO ST 64500,B100000,00000,0500,00000SQUARE FEE T 64500,B100000,00000,0600,00000POUNDS OF LAUNDRY 64500,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64500,B100000,00000,0800,00000PATIENT DA YS 64500,B100000,00000,0900,00000TIME SPENT 64500,B100000,00000,1000,00000PATIENT DA YS 64500,B100000,00000,1100,00000PATIENT DA YS 64500,B100000,00000,1200,00000GROSS REVE NUE 64500,B100000,00000,1300,00000TIME SPENT 64500,B100000,00000,1350,00000 64500,B100000,00000,1400,00000(PATIENT DAYS) 64500,E10A180,00301,0100,09/23/1996 64500,E10A180,00301,0300,06/14/1996 64500,E10A180,00302,0100,03/19/1997 64500,E10A180,00302,0300,09/23/1996 64500,E10A180,00303,0300,01/27/1997 64500,E10A180,00304,0300,03/19/1997 64500,E10A180,00350,0100,06/14/1996 64500,E10A180,00351,0100,01/27/1997 64500,E10A180,00501,0300,07/14/1997 64500,E10A180,00550,0100,07/14/1997 64500,S000000,00100,0200,06/04/1997 64500,S200000,00100,0100,64 PERFORMANCE DRIVE 64500,S200000,00200,0100,WEYMOUTH 64500,S200000,00200,0200,MA 64500,S200000,00200,0300,02189 64500,S200000,00300,0100,NORFOLK 64500,S200000,00400,0100,MEDIPLEX OF WEYMOUTH 64500,S200000,00400,0200,225634 64500,S200000,00400,0300,01/01/1995 64500,S200000,00400,0500,O 64500,S200000,01600,0100,Y 64500,S200000,01900,0100,OTHER 64500,S200000,04100,0100,Y 64503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64503,A000000,00300,0000,00300EMPLOYEE BENEFITS 64503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64503,A000000,00700,0000,00700HOUSEKEEPING 64503,A000000,00800,0000,00800DIETARY 64503,A000000,00900,0000,00900NURSING ADMINISTRATION 64503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64503,A000000,01100,0000,01100PHARMACY 64503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64503,A000000,01300,0000,01300SOCIAL SERVICE 64503,A000000,01350,0000,01500OTHER GENERAL SERVICES 64503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64503,A000000,01600,0000,01600SKILLED NURSING FACILITY 64503,A000000,01800,0000,01800NURSING FACILITY 64503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64503,A000000,02500,0000,02500PHYSICAL THERAPY 64503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64503,A000000,02700,0000,02700SPEECH PATHOLOGY 64503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64503,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64503,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64503,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64503,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64503,A000000,03054,0000,03304PHYSICIAN SERVICES 64503,A000000,03055,0000,03305MEDICAL SERVICES 64503,A000000,03200,0000,03200SUPPORT SURFACES 64503,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64503,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64503,A000000,05000,0000,05000CORF 64503,A000000,05010,0000,05010CMHC 64503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64503,A000000,05300,0000,05300INTEREST EXPENSE 64503,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64503,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64503,A81000A,00100,0100,Y 64503,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64503,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64503,A81000B,00300,0300,HOME OFFICE A&G 64503,A81000B,00400,0300,CONTRACTED RT 64503,A81000B,00500,0300,CONTRACTED PT 64503,A81000B,00600,0300,CONTRACTED OT 64503,A81000B,00700,0300,CONTRACTED ST 64503,A81000B,00800,0300,PHARMACY 64503,A81000C,00100,0100,B 64503,A81000C,00100,0200,SUNRISE HLTHCRE CO 64503,A81000C,00100,0400,SUN HEALTHCARE GROUP 64503,A81000C,00100,0600,LONG TERM CARE FAC 64503,A81000C,00200,0100,B 64503,A81000C,00200,0200,SUNDANCE REHAB CO 64503,A81000C,00200,0400,SUN HEALTHCARE GROUP 64503,A81000C,00200,0600,REHAB THERAPIES 64503,A81000C,00300,0100,B 64503,A81000C,00300,0200,SUNSCRIPT PHARMAC 64503,A81000C,00300,0400,SUN HEALTHCARE GROUP 64503,A81000C,00300,0600,INSTITUTIONAL PHARMA 64503,A81000C,00400,0100,B 64503,A81000C,00400,0200,SUNQUEST CONSULT 64503,A81000C,00400,0400,SUN HEALTHCARE GROUP 64503,A81000C,00400,0600,THERAPY MANAGEMENT 64503,A81000C,00500,0100,B 64503,A81000C,00500,0200,GOLDEN CARE 64503,A81000C,00500,0400,SUN HEALTHCARE GROUP 64503,A81000C,00500,0600,RESPIRATORY THERAPY 64503,A81000C,00600,0100,B 64503,A81000C,00600,0200,CAREER STAFF 64503,A81000C,00600,0400,SUN HEALTHCARE GROUP 64503,A81000C,00600,0600,TEMP THERAPY STAFFG 64503,A81000C,00700,0100,B 64503,A81000C,00700,0200,SUNALLIANCE HLTHCR 64503,A81000C,00700,0400,SUN HEALTHCARE GROUP 64503,A81000C,00700,0600,ANCILLARY SERVICES 64503,A81000C,00800,0100,B 64503,A81000C,00800,0200,SUNCHOICE MED SUP 64503,A81000C,00800,0400,SUN HEALTHCARE GROUP 64503,A81000C,00800,0600,NURSING MANAGED SUPP 64503,A81000C,00900,0100,B 64503,A81000C,00900,0200,SUNBRIDGE 64503,A81000C,00900,0400,SUN HEALTHCARE GROUP 64503,A81000C,00900,0600,ASSISTED LIVING 64503,A81000C,01000,0100,B 64503,A81000C,01000,0200,SUNSPECTRUM 64503,A81000C,01000,0400,SUN HEALTHCARE GROUP 64503,A81000C,01000,0600,OUTPATIENT REHAB 64503,A81000C,01100,0100,B 64503,A81000C,01100,0200,SUN HLTHCR INTL 64503,A81000C,01100,0400,SUN HEALTHCARE GROUP 64503,A81000C,01100,0600,FOREIGN OPERATIONS 64503,B100000,00000,0100,00000SQUARE FEE T 64503,B100000,00000,0200,00000SQUARE FEE T 64503,B100000,00000,0300,00000GROSS SALA RIES 64503,B100000,00000,0400,00000A ACCUM CO ST 64503,B100000,00000,0500,00000SQUARE FEE T 64503,B100000,00000,0600,00000POUNDS OF LAUNDRY 64503,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64503,B100000,00000,0800,00000PATIENT DA YS 64503,B100000,00000,0900,00000TIME SPENT 64503,B100000,00000,1000,00000PATIENT DA YS 64503,B100000,00000,1100,00000PATIENT DA YS 64503,B100000,00000,1200,00000GROSS REVE NUE 64503,B100000,00000,1300,00000TIME SPENT 64503,B100000,00000,1350,00000 64503,B100000,00000,1400,00000(PATIENT DAYS) 64503,E10A180,00301,0100,06/14/1996 64503,E10A180,00301,0300,06/14/1996 64503,E10A180,00302,0100,09/23/1996 64503,E10A180,00302,0300,09/23/1996 64503,E10A180,00303,0100,03/19/1997 64503,E10A180,00350,0100,01/27/1997 64503,E10A180,00350,0300,01/27/1997 64503,E10A180,00351,0300,03/19/1997 64503,E10A180,00501,0100,07/21/1997 64503,E10A180,00501,0300,07/21/1997 64503,S000000,00100,0200,06/04/1997 64503,S200000,00100,0100,221 FITZGERALD DRIVE 64503,S200000,00200,0100,NEW BEDFORD 64503,S200000,00200,0200,MA 64503,S200000,00200,0300,02745 64503,S200000,00300,0100,BRISTOL 64503,S200000,00400,0100,MEDIPLEX OF NEW BEDFORD 64503,S200000,00400,0200,225650 64503,S200000,00400,0300,01/01/1995 64503,S200000,00400,0500,O 64503,S200000,01600,0100,Y 64503,S200000,01900,0100,OTHER 64503,S200000,04100,0100,Y 64506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64506,A000000,00300,0000,00300EMPLOYEE BENEFITS 64506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64506,A000000,00700,0000,00700HOUSEKEEPING 64506,A000000,00800,0000,00800DIETARY 64506,A000000,00900,0000,00900NURSING ADMINISTRATION 64506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64506,A000000,01100,0000,01100PHARMACY 64506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64506,A000000,01300,0000,01300SOCIAL SERVICE 64506,A000000,01350,0000,01500OTHER GENERAL SERVICES 64506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64506,A000000,01600,0000,01600SKILLED NURSING FACILITY 64506,A000000,01800,0000,01800NURSING FACILITY 64506,A000000,02300,0000,02300INTRAVENOUS THERAPY 64506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64506,A000000,02500,0000,02500PHYSICAL THERAPY 64506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64506,A000000,02700,0000,02700SPEECH PATHOLOGY 64506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64506,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64506,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64506,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64506,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64506,A000000,03054,0000,03304PHYSICIAN SERVICES 64506,A000000,03055,0000,03305MEDICAL SERVICES 64506,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64506,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64506,A000000,05000,0000,05000CORF 64506,A000000,05010,0000,05010CMHC 64506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64506,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64506,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64506,A81000A,00100,0100,Y 64506,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64506,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64506,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64506,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64506,A81000B,00500,0300,CONTRACT OCCUPATIONAL 64506,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64506,A81000B,00700,0300,PHARMACY COST 64506,A81000C,00100,0100,B 64506,A81000C,00100,0200,SUNRISE HEALTHCARE C 64506,A81000C,00100,0400,SUN HEALTHCARE GROUP 64506,A81000C,00100,0600,LONG TERM CARE FACIL 64506,A81000C,00200,0100,B 64506,A81000C,00200,0200,SUNDANCE REHAB CORP 64506,A81000C,00200,0400,SUN HEALTHCARE GROUP 64506,A81000C,00200,0600,REHAB THERAPIES 64506,A81000C,00300,0100,B 64506,A81000C,00300,0200,SUNSCRIPT PHARMACIES 64506,A81000C,00300,0400,SUN HEALTHCARE GROUP 64506,A81000C,00300,0600,INSTITUTIONAL PHARMA 64506,A81000C,00400,0100,B 64506,A81000C,00400,0200,SUNQUEST CONSULTING 64506,A81000C,00400,0400,SUN HEALTHCARE GROUP 64506,A81000C,00400,0600,THERAPY MANAGEMENT 64506,A81000C,00500,0100,B 64506,A81000C,00500,0200,GOLDEN CARE 64506,A81000C,00500,0400,SUN HEALTHCARE GROUP 64506,A81000C,00500,0600,RESPIRATORY THERAPY 64506,A81000C,00600,0100,B 64506,A81000C,00600,0200,CAREER STAFF 64506,A81000C,00600,0400,SUN HEALTHCARE GROUP 64506,A81000C,00600,0600,TEMP THERAPY STAFFIN 64506,A81000C,00700,0100,B 64506,A81000C,00700,0200,SUNALLIANCE HEALTHCA 64506,A81000C,00700,0400,SUN HEALTHCARE GROUP 64506,A81000C,00700,0600,ANCILLARY SERVICES 64506,A81000C,00800,0100,B 64506,A81000C,00800,0200,SUNCHOICE MED SUPP 64506,A81000C,00800,0400,SUN HEALTHCARE GROUP 64506,A81000C,00800,0600,NURSING MANAGED SUPP 64506,A81000C,00900,0100,B 64506,A81000C,00900,0200,SUNBRIDGE 64506,A81000C,00900,0400,SUN HEALTHCARE GROUP 64506,A81000C,00900,0600,ASSISTED LIVING 64506,A81000C,01000,0100,B 64506,A81000C,01000,0200,SUNSPECTRUM 64506,A81000C,01000,0400,SUN HEALTHCARE GROUP 64506,A81000C,01000,0600,OUTPATIENT REHAB 64506,A81000C,01100,0100,B 64506,A81000C,01100,0200,SUN HEALTHCARE INT 64506,A81000C,01100,0400,SUN HEALTHCARE GROUP 64506,A81000C,01100,0600,FOREIGN OPERATIONS 64506,B100000,00000,0100,00000SQUARE FEE T 64506,B100000,00000,0200,00000SQUARE FEE T 64506,B100000,00000,0300,00000GROSS SALA RIES 64506,B100000,00000,0400,00000A ACCUM CO ST 64506,B100000,00000,0500,00000SQUARE FEE T 64506,B100000,00000,0600,00000POUNDS OF LAUNDRY 64506,B100000,00000,0700,00000HSKING SQ. FEET 64506,B100000,00000,0800,00000PATIENT DA YS 64506,B100000,00000,0900,00000NUMBER OF HOURS 64506,B100000,00000,1000,00000PATIENT DA YS 64506,B100000,00000,1100,00000PATIENT DA YS 64506,B100000,00000,1200,00000GROSS REVE NUE 64506,B100000,00000,1300,00000TIME SPENT 64506,B100000,00000,1350,00000 64506,B100000,00000,1400,00000(ASSIGNED TIME) 64506,E10A180,00301,0100,09/23/1996 64506,E10A180,00301,0300,06/14/1996 64506,E10A180,00302,0100,03/19/1997 64506,E10A180,00302,0300,03/19/1997 64506,E10A180,00350,0100,06/14/1996 64506,E10A180,00350,0300,09/23/1996 64506,E10A180,00351,0100,01/27/1997 64506,E10A180,00351,0300,01/27/1997 64506,E10A180,00550,0100,07/14/1997 64506,E10A180,00550,0300,07/14/1997 64506,S000000,00100,0200,06/04/1997 64506,S200000,00100,0100,18 HAMMOND STREET 64506,S200000,00200,0100,WORCESTER 64506,S200000,00200,0200,MA 64506,S200000,00200,0300,01610 64506,S200000,00300,0100,WORCESTER 64506,S200000,00400,0100,HAMMOND HOUSE CONVALESCENT HOME 64506,S200000,00400,0200,225660 64506,S200000,00400,0300,01/20/1995 64506,S200000,00400,0500,O 64506,S200000,01600,0100,Y 64506,S200000,02200,0100,Y 64509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64509,A000000,00300,0000,00300EMPLOYEE BENEFITS 64509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64509,A000000,00700,0000,00700HOUSEKEEPING 64509,A000000,00800,0000,00800DIETARY 64509,A000000,00900,0000,00900NURSING ADMINISTRATION 64509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64509,A000000,01100,0000,01100PHARMACY 64509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64509,A000000,01300,0000,01300SOCIAL SERVICE 64509,A000000,01350,0000,01500OTHER GENERAL SERVICES 64509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64509,A000000,01600,0000,01600SKILLED NURSING FACILITY 64509,A000000,01800,0000,01800NURSING FACILITY 64509,A000000,02100,0000,02100RADIOLOGY 64509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64509,A000000,02500,0000,02500PHYSICAL THERAPY 64509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64509,A000000,02700,0000,02700SPEECH PATHOLOGY 64509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64509,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64509,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64509,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64509,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64509,A000000,03054,0000,03304PHYSICIAN SERVICES 64509,A000000,03055,0000,03305MEDICAL SERVICES 64509,A000000,03200,0000,03200SUPPORT SURFACES 64509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64509,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64509,A000000,05000,0000,05000CORF 64509,A000000,05010,0000,05010CMHC 64509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64509,A000000,05300,0000,05300INTEREST EXPENSE 64509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64509,A81000A,00100,0100,Y 64509,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 64509,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 64509,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 64509,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 64509,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 64509,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64509,A81000B,00700,0300,PHARMACY COST 64509,A81000B,00800,0300,RESPIRATORY THERAPY 64509,A81000C,00100,0100,B 64509,A81000C,00100,0200,SUNRISE HTHCARE 64509,A81000C,00100,0400,SUN HTHCARE GROUP 64509,A81000C,00100,0600,LONG TERM CARE FAC 64509,A81000C,00200,0100,B 64509,A81000C,00200,0200,SUNDANCE REHAB 64509,A81000C,00200,0400,SUN HTHCARE GROUP 64509,A81000C,00200,0600,REHABILLITATION THER 64509,A81000C,00300,0100,B 64509,A81000C,00300,0200,SUNSCRIPT PHARM 64509,A81000C,00300,0400,SUN HTHCARE GROUP 64509,A81000C,00300,0600,INSITUTIONAL PHARM 64509,A81000C,00400,0100,B 64509,A81000C,00400,0200,SUNQUEST CONSULT 64509,A81000C,00400,0400,SUN HTHCARE GROUP 64509,A81000C,00400,0600,THERAPY MANAGEMENT 64509,A81000C,00500,0100,B 64509,A81000C,00500,0200,GOLDEN CARE 64509,A81000C,00500,0400,SUN HTHCARE GROUP 64509,A81000C,00500,0600,RESPIRATORY THERAPY 64509,A81000C,00600,0100,B 64509,A81000C,00600,0200,SUNALLIANCE HTH 64509,A81000C,00600,0400,SUN HTHCARE GROUP 64509,A81000C,00600,0600,TEMP THERAPY STAFFIN 64509,A81000C,00700,0100,B 64509,A81000C,00700,0200,SUN CHOICE MED SUP 64509,A81000C,00700,0400,SUN HTHCARE GROUP 64509,A81000C,00700,0600,ANCILLARY SERVICES 64509,A81000C,00800,0100,B 64509,A81000C,00800,0200,SUNBRIDGE 64509,A81000C,00800,0400,SUN HTHCARE GROUP 64509,A81000C,00800,0600,NURSING MANAGED SUP 64509,A81000C,00900,0100,B 64509,A81000C,00900,0200,SUN SPECTRUM 64509,A81000C,00900,0400,SUN HTHCARE GROUP 64509,A81000C,00900,0600,ASSISTED LIVING 64509,A81000C,01000,0100,B 64509,A81000C,01000,0200,SUN HTHCARE INTER 64509,A81000C,01000,0400,SUN HTHCARE GROUP 64509,A81000C,01000,0600,OUTPATIENT REHAB 64509,A81000C,01100,0100,G 64509,A81000C,01100,0200,ANDREW L. TURNER 64509,A81000C,01100,0400,SUN HTHCARE GROUP 64509,A81000C,01100,0600,FOREIGN OPERATIONS 64509,B100000,00000,0100,00000SQUARE FEE T 64509,B100000,00000,0200,00000SQUARE FEE T 64509,B100000,00000,0300,00000GROSS SALA RY 64509,B100000,00000,0400,00000A ACCUM CO ST 64509,B100000,00000,0500,00000SQUARE FEE T 64509,B100000,00000,0600,00000POUNDS OF LAUNDRY 64509,B100000,00000,0700,00000HSKPNG SQ. FEET 64509,B100000,00000,0800,00000PATIENT DA YS 64509,B100000,00000,0900,00000TIME STUDI ES 64509,B100000,00000,1000,00000PATIENT DA YS 64509,B100000,00000,1100,00000PATIENT DA YS 64509,B100000,00000,1200,00000GROSS REVE NUE 64509,B100000,00000,1300,00000TIME STUDI ES 64509,B100000,00000,1350,00000COSTED REQUIS. 64509,B100000,00000,1400,00000(ASSIGNED TIME) 64509,E10A180,00301,0100,06/14/1996 64509,E10A180,00302,0100,09/23/1996 64509,E10A180,00303,0100,01/27/1997 64509,E10A180,00350,0100,03/19/1997 64509,E10A180,00350,0300,06/14/1996 64509,E10A180,00351,0300,09/23/1996 64509,E10A180,00352,0300,01/27/1997 64509,E10A180,00353,0300,03/19/1997 64509,E10A180,00501,0100,07/14/1997 64509,E10A180,00501,0300,07/14/1997 64509,E10A180,00502,0100,08/18/1997 64509,E10A180,00502,0300,08/18/1997 64509,S000000,00100,0200,06/04/1997 64509,S200000,00100,0100,57 OLD ROAD TO NINE ACRE CORNER 64509,S200000,00200,0100,CONCORD 64509,S200000,00200,0200,MA 64509,S200000,00200,0300,01742 64509,S200000,00300,0100,MIDDLESEX 64509,S200000,00400,0100,MEDIPLEX OF CONCORD 64509,S200000,00400,0200,225663 64509,S200000,00400,0300,02/10/1995 64509,S200000,00400,0500,O 64509,S200000,01600,0100,Y 64509,S200000,04100,0100,Y 64512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64512,A000000,00300,0000,00300EMPLOYEE BENEFITS 64512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64512,A000000,00700,0000,00700HOUSEKEEPING 64512,A000000,00800,0000,00800DIETARY 64512,A000000,00900,0000,00900NURSING ADMINISTRATION 64512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64512,A000000,01100,0000,01100PHARMACY 64512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64512,A000000,01300,0000,01300SOCIAL SERVICE 64512,A000000,01350,0000,01500OTHER GENERAL SERVICES 64512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64512,A000000,01600,0000,01600SKILLED NURSING FACILITY 64512,A000000,01800,0000,01800NURSING FACILITY 64512,A000000,02300,0000,02300INTRAVENOUS THERAPY 64512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64512,A000000,02500,0000,02500PHYSICAL THERAPY 64512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64512,A000000,02700,0000,02700SPEECH PATHOLOGY 64512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64512,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64512,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64512,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64512,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64512,A000000,03054,0000,03304PHYSICIAN SERVICES 64512,A000000,03055,0000,03305MEDICAL SERVICES 64512,A000000,03200,0000,03200SUPPORT SURFACES 64512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64512,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64512,A000000,05000,0000,05000CORF 64512,A000000,05010,0000,05010CMHC 64512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64512,A000000,05300,0000,05300INTEREST EXPENSE 64512,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64512,A81000A,00100,0100,Y 64512,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 64512,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 64512,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64512,A81000B,00400,0300,CONTRACT RESPIRATORY 64512,A81000B,00500,0300,CONTRACT PHYSICAL THERAPY 64512,A81000B,00600,0300,CONTRACT OCCUPATIONAL 64512,A81000B,00700,0300,CONTRACT SPEECH THERAPY 64512,A81000B,00800,0300,DRUGS CHARGED PATIENTS 64512,A81000C,00100,0100,B 64512,A81000C,00100,0200,SUNRISE-HTH COPR. 64512,A81000C,00100,0400,SUN HEALTHCARE GRP 64512,A81000C,00100,0600,LONG TERM CARE FAC 64512,A81000C,00200,0100,B 64512,A81000C,00200,0200,SUNDANCE REHAB 64512,A81000C,00200,0400,SUN HEALTHCARE GRP 64512,A81000C,00200,0600,REHAB THERAPIES 64512,A81000C,00300,0100,B 64512,A81000C,00300,0200,SUNSCRIPT PHARM 64512,A81000C,00300,0400,SUN HEALTHCARE GRP 64512,A81000C,00300,0600,INSIT PHARM 64512,A81000C,00400,0100,B 64512,A81000C,00400,0200,SUNQUEST CONS 64512,A81000C,00400,0400,SUN HEALTHCARE GRP 64512,A81000C,00400,0600,THERAPY MANAGMENT 64512,A81000C,00500,0100,B 64512,A81000C,00500,0200,GOLDEN CARE 64512,A81000C,00500,0400,SUN HEALTHCARE GRP 64512,A81000C,00500,0600,RESPIRATORY THERAPY 64512,A81000C,00600,0100,B 64512,A81000C,00600,0200,CAREER STAFF 64512,A81000C,00600,0400,SUN HEALTHCARE GRP 64512,A81000C,00600,0600,TEMP THERAPY STAFF 64512,A81000C,00700,0100,B 64512,A81000C,00700,0200,SUNALLIANCE HTH 64512,A81000C,00700,0400,SUN HEALTHCARE GRP 64512,A81000C,00700,0600,ANCILLARY SERVICES 64512,A81000C,00800,0100,B 64512,A81000C,00800,0200,SUNCHOICE MED SUP 64512,A81000C,00800,0400,SUN HEALTHCARE GRP 64512,A81000C,00800,0600,NURSING MANAGED SUP 64512,A81000C,00900,0100,B 64512,A81000C,00900,0200,SUNBRIDGE 64512,A81000C,00900,0400,SUN HEALTHCARE GRP 64512,A81000C,00900,0600,ASSISTED LIVING 64512,A81000C,01000,0100,B 64512,A81000C,01000,0200,SUNSPECTRUM 64512,A81000C,01000,0400,SUN HEALTHCARE GRP 64512,A81000C,01000,0600,OUTPATIENT REHAB 64512,A81000C,01100,0100,B 64512,A81000C,01100,0200,SUN HEALTHCARE INT 64512,A81000C,01100,0400,SUN HEALTHCARE GRP 64512,A81000C,01100,0600,FOREIGN OPERATIONS 64512,A81000C,01200,0100,G 64512,A81000C,01200,0200,ANDREW L. TURNER 64512,A81000C,01300,0200,13.2% OF SUN HTHCARE 64512,B100000,00000,0100,00000SQUARE FEE T 64512,B100000,00000,0200,00000SQUARE FEE T 64512,B100000,00000,0300,00000GROSS SALA RIES 64512,B100000,00000,0400,00000A ACCUM CO ST 64512,B100000,00000,0500,00000SQUARE FEE T 64512,B100000,00000,0600,00000POUNDS OF LAUNDRY 64512,B100000,00000,0700,00000HSKING SQ FEET 64512,B100000,00000,0800,00000PATIENT DA YS 64512,B100000,00000,0900,00000NUMBER OF HOURS 64512,B100000,00000,1000,00000PATIENT DA YS 64512,B100000,00000,1100,00000PATIENT DA YS 64512,B100000,00000,1200,00000GROSS REVE NUE 64512,B100000,00000,1300,00000TIME SPENT 64512,B100000,00000,1350,00000 64512,B100000,00000,1400,00000(ASSIGNED TIME) 64512,E10A180,00301,0100,09/23/1996 64512,E10A180,00301,0300,09/23/1996 64512,E10A180,00302,0100,01/27/1997 64512,E10A180,00303,0100,05/01/1997 64512,E10A180,00350,0300,01/27/1997 64512,E10A180,00351,0300,05/01/1997 64512,E10A180,00501,0100,08/12/1997 64512,E10A180,00501,0300,08/12/1997 64512,E10A180,00550,0100,07/23/1997 64512,E10A180,00550,0300,07/23/1997 64512,S000000,00100,0200,06/10/1997 64512,S200000,00100,0100,20 NORTH MAPLE STREET 64512,S200000,00200,0100,HADLEY 64512,S200000,00200,0200,MA 64512,S200000,00200,0300,01035 64512,S200000,00300,0100,HAMPSHIRE 64512,S200000,00400,0100,ELAINE HEALTH & REHABILITATION CTR. 64512,S200000,00400,0200,225697 64512,S200000,00400,0300,03/05/1996 64512,S200000,00400,0500,O 64512,S200000,01600,0100,Y 64512,S200000,01900,0100,OTHER 64512,S200000,02200,0100,Y 64512,S200000,04100,0100,Y 64517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64517,A000000,00300,0000,00300EMPLOYEE BENEFITS 64517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64517,A000000,00700,0000,00700HOUSEKEEPING 64517,A000000,00800,0000,00800DIETARY 64517,A000000,00900,0000,00900NURSING ADMINISTRATION 64517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64517,A000000,01100,0000,01100PHARMACY 64517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64517,A000000,01300,0000,01300SOCIAL SERVICE 64517,A000000,01301,0000,01301ACTIVITIES 64517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64517,A000000,01600,0000,01600SKILLED NURSING FACILITY 64517,A000000,01800,0000,01800NURSING FACILITY 64517,A000000,02300,0000,02300INTRAVENOUS THERAPY 64517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64517,A000000,02500,0000,02500PHYSICAL THERAPY 64517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64517,A000000,02700,0000,02700SPEECH PATHOLOGY 64517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64517,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64517,A000000,03051,0000,03301MEDICAL EQUIPMENT 64517,A000000,03052,0000,03302NEUROPSYCH 64517,A000000,03053,0000,03303RENAL DIALYSIS 64517,A000000,03055,0000,03305HYBERBARIC 64517,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64517,A000000,05000,0000,05000CORF 64517,A000000,05010,0000,05010CMHC 64517,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64517,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64517,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64517,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64517,A81000A,00100,0100,Y 64517,A81000B,00100,0300,MANAGEMENT FEES 64517,A81000B,00200,0300,CAPITAL COSTS 64517,A81000B,00300,0300,CAPITAL COSTS 64517,A81000C,00100,0100,B 64517,A81000C,00100,0200,HORIZON CMS HLTHCARE 64517,A81000C,00100,0400,REHAB WORKS 64517,A81000C,00100,0600,THERAPY SERVICES 64517,A81000C,00200,0100,B 64517,A81000C,00200,0200,HORIZON CMS HLTHCARE 64517,A81000C,00200,0400,NIPSI 64517,A81000C,00200,0600,PHARMACY SERVICES 64517,B100000,00000,0100,00000SQUARE FEE T 64517,B100000,00000,0200,00000SQUARE FEE T 64517,B100000,00000,0300,00000GROSS SALA RIES 64517,B100000,00000,0400,00000ACCUMULATE D COST 64517,B100000,00000,0500,00000SQUARE FEE T 64517,B100000,00000,0600,00000POUNDS OF LAUNDRY 64517,B100000,00000,0700,00000SQUARE FEE T 64517,B100000,00000,0800,00000MEALS SERV ED 64517,B100000,00000,0900,00000NURSING HO URS 64517,B100000,00000,1000,00000PATIENT DA YS 64517,B100000,00000,1100,00000PATIENT DA YS 64517,B100000,00000,1200,00000TIME SPENT 64517,B100000,00000,1300,00000TIME SPENT 64517,B100000,00000,1301,00000PATIENT DA YS 64517,B100000,00000,1400,00000(ASSIGNED TIME) 64517,E10A180,00301,0100,11/06/1996 64517,E10A180,00302,0100,03/26/1997 64517,E10A180,00302,0300,03/26/1997 64517,E10A180,00303,0100,05/06/1997 64517,E10A180,00304,0100,08/12/1997 64517,E10A180,00350,0300,05/06/1997 64517,E10A180,00351,0300,08/12/1997 64517,E10A180,00501,0100,01/25/1999 64517,E10A180,00550,0100,01/16/1998 64517,E10A180,00550,0300,01/16/1998 64517,E10A180,00551,0100,05/27/1999 64517,E10A180,00551,0300,05/27/1999 64517,S000000,00100,0200,12/01/1997 64517,S200000,00100,0100,730 KIMOLE LANE 64517,S200000,00200,0100,ADRIAN 64517,S200000,00200,0200,MI 64517,S200000,00200,0300,49221 64517,S200000,00300,0100,LENAWEE 64517,S200000,00400,0100,LYNWOOD MANOR 64517,S200000,00400,0200,235182 64517,S200000,00400,0300,12/01/1992 64517,S200000,00400,0500,O 64517,S200000,01600,0100,Y 64521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64521,A000000,00300,0000,00300EMPLOYEE BENEFITS 64521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64521,A000000,00700,0000,00700HOUSEKEEPING 64521,A000000,00800,0000,00800DIETARY 64521,A000000,00900,0000,00900NURSING ADMINISTRATION 64521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64521,A000000,01100,0000,01100PHARMACY 64521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64521,A000000,01300,0000,01300SOCIAL SERVICE 64521,A000000,01301,0000,01301ACTIVITIES 64521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64521,A000000,01600,0000,01600SKILLED NURSING FACILITY 64521,A000000,01800,0000,01800NURSING FACILITY 64521,A000000,02200,0000,02200LABORATORY 64521,A000000,02300,0000,02300INTRAVENOUS THERAPY 64521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64521,A000000,02500,0000,02500PHYSICAL THERAPY 64521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64521,A000000,02700,0000,02700SPEECH PATHOLOGY 64521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64521,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64521,A000000,03051,0000,03301MEDICAL EQUIPMENT 64521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64521,A000000,05000,0000,05000CORF 64521,A000000,05010,0000,05010CMHC 64521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64521,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64521,A000000,06201,0000,06201PHYSICIANS 64521,A81000A,00100,0100,Y 64521,A81000B,00100,0300,MANAGEMENT FEES 64521,A81000B,00200,0300,CAPITAL - BUILDING 64521,A81000B,00300,0300,CAPITAL - EQUIPMENT 64521,A81000C,00100,0100,B 64521,A81000C,00100,0200,HORIZONS/CMS 64521,A81000C,00100,0400,REHABWORKS 64521,A81000C,00100,0600,THERAPY SERVICES 64521,A81000C,00200,0100,B 64521,A81000C,00200,0200,HORIZONS/CMS 64521,A81000C,00200,0400,NIPSI 64521,A81000C,00200,0600,PHARMACY SERVICES 64521,B100000,00000,0100,00000SQUARE FEE T 64521,B100000,00000,0200,00000SQUARE FEE T 64521,B100000,00000,0300,00000GROSS SALA RY 64521,B100000,00000,0400,00000A ACCUM CO ST 64521,B100000,00000,0500,00000SQUARE FEE T 64521,B100000,00000,0600,00000PATIENT DA YS 64521,B100000,00000,0700,00000SQUARE FEE T 64521,B100000,00000,0800,00000MEALS SERV ED 64521,B100000,00000,0900,00000HOURS OF S ERVICE 64521,B100000,00000,1000,00000PATIENT DA YS 64521,B100000,00000,1100,00000PATIENT DA YS 64521,B100000,00000,1200,00000TIME SPENT 64521,B100000,00000,1300,00000TIME SPENT 64521,B100000,00000,1301,00000PATIENT DA YS 64521,B100000,00000,1400,00000(ASSIGNED TIME) 64521,E10A180,00301,0100,12/07/1995 64521,E10A180,00301,0300,12/10/1996 64521,E10A180,00302,0100,04/29/1996 64521,E10A180,00303,0100,07/11/1996 64521,E10A180,00304,0100,09/10/1996 64521,E10A180,00350,0100,11/18/1996 64521,E10A180,00350,0300,07/19/1996 64521,E10A180,00351,0300,09/10/1996 64521,E10A180,00501,0100,09/24/1998 64521,E10A180,00501,0300,07/08/1997 64521,E10A180,00502,0300,09/24/1998 64521,E10A180,00550,0100,07/08/1997 64521,S000000,00100,0200,06/02/1997 64521,S200000,00100,0100,34225 GRAND RIVER AVE. 64521,S200000,00200,0100,FARMINGTON 64521,S200000,00200,0200,MI 64521,S200000,00200,0300,48335 64521,S200000,00300,0100,OAKLAND 64521,S200000,00400,0100,GREENERY EXT CARE CEN-FARMINGTON 64521,S200000,00400,0200,235293 64521,S200000,00400,0300,02/10/1990 64521,S200000,00400,0500,O 64521,S200000,01600,0100,Y 64528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64528,A000000,00300,0000,00300EMPLOYEE BENEFITS 64528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64528,A000000,00700,0000,00700HOUSEKEEPING 64528,A000000,00800,0000,00800DIETARY 64528,A000000,00900,0000,00900NURSING ADMINISTRATION 64528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64528,A000000,01100,0000,01100PHARMACY 64528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64528,A000000,01300,0000,01300SOCIAL SERVICE 64528,A000000,01301,0000,01301ACTIVITIES 64528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64528,A000000,01600,0000,01600SKILLED NURSING FACILITY 64528,A000000,01800,0000,01800NURSING FACILITY 64528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64528,A000000,02500,0000,02500PHYSICAL THERAPY 64528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64528,A000000,02700,0000,02700SPEECH PATHOLOGY 64528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64528,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64528,A000000,03051,0000,03301MEDICAL EQUIPMENT 64528,A000000,03052,0000,03302NEUROPSYCH 64528,A000000,03053,0000,03303RENAL DIALYSIS 64528,A000000,03055,0000,03305HYBERBARIC 64528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64528,A000000,05000,0000,05000CORF 64528,A000000,05010,0000,05010CMHC 64528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64528,A81000A,00100,0100,Y 64528,A81000B,00100,0300,MANAGEMENT FEES 64528,A81000B,00200,0300,CAPITAL COSTS 64528,A81000B,00300,0300,CAPITAL COSTS 64528,A81000C,00100,0100,B 64528,A81000C,00100,0200,HORIZON/CMS HLTH CAR 64528,A81000C,00100,0400,REHAB WORKS 64528,A81000C,00100,0600,THERAPY SERVICES 64528,A81000C,00200,0100,B 64528,A81000C,00200,0200,HORIZON/CMS HLTH CAR 64528,A81000C,00200,0400,NIPSI 64528,A81000C,00200,0600,PHARMACY SERVICES 64528,B100000,00000,0100,00000SQUARE FEE T 64528,B100000,00000,0200,00000SQUARE FEE T 64528,B100000,00000,0300,00000GROSS SALA RIES 64528,B100000,00000,0400,00000ACCUMULATE D COST 64528,B100000,00000,0500,00000SQUARE FEE T 64528,B100000,00000,0600,00000PATIENT DAYS 64528,B100000,00000,0700,00000SQUARE FEE T 64528,B100000,00000,0800,00000MEALS SERV ED 64528,B100000,00000,0900,00000NURSING HO URS 64528,B100000,00000,1000,00000PATIENT DA YS 64528,B100000,00000,1100,00000PATIENT DA YS 64528,B100000,00000,1200,00000PATIENT DA YS 64528,B100000,00000,1300,00000TIME SPENT 64528,B100000,00000,1301,00000PATIENT DA YS 64528,B100000,00000,1400,00000(ASSIGNED TIME) 64528,E10A180,00301,0100,03/26/1997 64528,E10A180,00302,0100,08/11/1997 64528,E10A180,00350,0100,05/12/1997 64528,E10A180,00350,0300,03/26/1997 64528,E10A180,00351,0300,05/12/1997 64528,E10A180,00352,0300,08/11/1997 64528,E10A180,00550,0100,01/09/1998 64528,E10A180,00550,0300,01/09/1998 64528,S000000,00100,0200,12/01/1997 64528,S200000,00100,0100,15140 16TH AVENUE 64528,S200000,00200,0100,MARNE 64528,S200000,00200,0200,MI 64528,S200000,00200,0300,49435 64528,S200000,00300,0100,OTTAWA 64528,S200000,00400,0100,BIRCHWOOD CARE CENTER #111 64528,S200000,00400,0200,235304 64528,S200000,00400,0300,12/01/1992 64528,S200000,00400,0500,O 64528,S200000,01600,0100,Y 64531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64531,A000000,00300,0000,00300EMPLOYEE BENEFITS 64531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64531,A000000,00700,0000,00700HOUSEKEEPING 64531,A000000,00800,0000,00800DIETARY 64531,A000000,00900,0000,00900NURSING ADMINISTRATION 64531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64531,A000000,01100,0000,01100PHARMACY 64531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64531,A000000,01300,0000,01300SOCIAL SERVICE 64531,A000000,01330,0000,01301ACTIVITIES 64531,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64531,A000000,01600,0000,01600SKILLED NURSING FACILITY 64531,A000000,01800,0000,01800NURSING FACILITY 64531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64531,A000000,02500,0000,02500PHYSICAL THERAPY 64531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64531,A000000,02700,0000,02700SPEECH PATHOLOGY 64531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64531,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64531,A000000,03051,0000,03301MEDICAL EQUIPMENT 64531,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64531,A000000,05000,0000,05000CORF 64531,A000000,05010,0000,05010CMHC 64531,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64531,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64531,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64531,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64531,A81000A,00100,0100,Y 64531,A81000B,00100,0300,MANAGEMENT FEES 64531,A81000B,00200,0300,CAPITAL COST - BUILDING 64531,A81000B,00300,0300,CAPITAL COST - EQUIPMENT 64531,A81000C,00100,0100,B 64531,A81000C,00100,0200,HORIZON HEALTHCARE 64531,A81000C,00100,0400,REHABWORKS 64531,A81000C,00100,0600,THERAPY SERVICES 64531,A81000C,00200,0100,B 64531,A81000C,00200,0200,HORIZON HEALTHCARE 64531,A81000C,00200,0400,NIPSI 64531,A81000C,00200,0600,PHARMACY SERVICES 64531,B100000,00000,0100,00000SQUARE FEE T 64531,B100000,00000,0200,00000SQUARE FEE T 64531,B100000,00000,0300,00000GROSS SALA RY 64531,B100000,00000,0400,00000A ACCUM CO ST 64531,B100000,00000,0500,00000SQUARE FEE T 64531,B100000,00000,0600,00000PATIENT DA YS 64531,B100000,00000,0700,00000SQUARE FEE T 64531,B100000,00000,0800,00000MEALS SERV ED 64531,B100000,00000,0900,00000HOURS OF S ERVICE 64531,B100000,00000,1000,00000PATIENT DA YS 64531,B100000,00000,1100,00000PATIENT DA YS 64531,B100000,00000,1200,00000TIME SPENT 64531,B100000,00000,1300,00000TIME SPENT 64531,B100000,00000,1301,00000PATIENT DA YS 64531,B100000,00000,1400,00000(ASSIGNED TIME) 64531,E10A180,00301,0100,12/07/1995 64531,E10A180,00301,0300,07/19/1996 64531,E10A180,00302,0300,12/10/1996 64531,E10A180,00350,0100,04/29/1996 64531,E10A180,00350,0300,09/25/1996 64531,E10A180,00351,0100,07/11/1996 64531,E10A180,00352,0100,09/10/1996 64531,E10A180,00353,0100,11/18/1996 64531,E10A180,00501,0300,07/07/1997 64531,E10A180,00502,0300,09/16/1998 64531,E10A180,00550,0100,07/07/1997 64531,E10A180,00551,0100,09/16/1998 64531,S000000,00100,0200,06/02/1997 64531,S200000,00100,0100,3003 W. GRAND RIVER AVE. 64531,S200000,00200,0100,HOWELL 64531,S200000,00200,0200,MI 64531,S200000,00200,0300,48843 64531,S200000,00300,0100,LIVINGSTON 64531,S200000,00400,0100,GREENERY HEALTHCARE-HOWELL 64531,S200000,00400,0200,235330 64531,S200000,00400,0300,02/11/1994 64531,S200000,00400,0500,O 64531,S200000,01600,0100,Y 64538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64538,A000000,00300,0000,00300EMPLOYEE BENEFITS 64538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64538,A000000,00700,0000,00700HOUSEKEEPING 64538,A000000,00800,0000,00800DIETARY 64538,A000000,00900,0000,00900NURSING ADMINISTRATION 64538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64538,A000000,01100,0000,01100PHARMACY 64538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64538,A000000,01300,0000,01300SOCIAL SERVICE 64538,A000000,01330,0000,01301ACTIVITIES 64538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64538,A000000,01600,0000,01600SKILLED NURSING FACILITY 64538,A000000,01800,0000,01800NURSING FACILITY 64538,A000000,02300,0000,02300INTRAVENOUS THERAPY 64538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64538,A000000,02500,0000,02500PHYSICAL THERAPY 64538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64538,A000000,02700,0000,02700SPEECH PATHOLOGY 64538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64538,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64538,A000000,03051,0000,03301MEDICAL EQUIPMENT 64538,A000000,03052,0000,03302NEUROPSYCH 64538,A000000,03053,0000,03303RENAL DIALYSIS 64538,A000000,03055,0000,03305HYBERBARIC 64538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64538,A000000,05000,0000,05000CORF 64538,A000000,05010,0000,05010CMHC 64538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64538,A81000A,00100,0100,Y 64538,A81000B,00100,0300,MANAGEMENT FEES 64538,A81000B,00200,0300,CAPITAL COSTS 64538,A81000B,00300,0300,CAPITAL COSTS 64538,A81000C,00100,0100,B 64538,A81000C,00100,0200,HORIZON/CMS 64538,A81000C,00100,0400,REHAB WORKS 64538,A81000C,00100,0600,THERAPY SERVICES 64538,A81000C,00200,0100,B 64538,A81000C,00200,0200,HORIZON/CMS 64538,A81000C,00200,0400,NIPSI 64538,A81000C,00200,0600,PHARMACY SERVICES 64538,B100000,00000,0100,00000SQUARE FEE T 64538,B100000,00000,0200,00000SQUARE FEE T 64538,B100000,00000,0300,00000GROSS SALA RIES 64538,B100000,00000,0400,00000ACCUMULATE D COST 64538,B100000,00000,0500,00000SQUARE FEE T 64538,B100000,00000,0600,00000POUNDS OF LAUNDRY 64538,B100000,00000,0700,00000SQUARE FEE T 64538,B100000,00000,0800,00000MEALS SERV ED 64538,B100000,00000,0900,00000NURSING HO URS 64538,B100000,00000,1000,00000PATIENT DA YS 64538,B100000,00000,1100,00000PATIENT DA YS 64538,B100000,00000,1200,00000TIME SPENT 64538,B100000,00000,1300,00000TIME SPENT 64538,B100000,00000,1301,00000PATIENT DA YS 64538,B100000,00000,1400,00000(ASSIGNED TIME) 64538,E10A180,00301,0100,03/26/1997 64538,E10A180,00301,0300,03/26/1997 64538,E10A180,00302,0100,08/11/1997 64538,E10A180,00302,0300,05/12/1997 64538,E10A180,00350,0100,11/19/1996 64538,E10A180,00350,0300,08/11/1997 64538,E10A180,00351,0100,05/12/1997 64538,S000000,00100,0200,10/31/1997 64538,S200000,00100,0100,911 S. 3RD STREET 64538,S200000,00200,0100,NILES 64538,S200000,00200,0200,MI 64538,S200000,00200,0300,49120 64538,S200000,00300,0100,BERRIEN 64538,S200000,00400,0100,SILVERBROOK MANOR #110 64538,S200000,00400,0200,235361 64538,S200000,00400,0300,12/01/1992 64538,S200000,00400,0500,O 64538,S200000,01600,0100,Y 64539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64539,A000000,00300,0000,00300EMPLOYEE BENEFITS 64539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64539,A000000,00700,0000,00700HOUSEKEEPING 64539,A000000,00800,0000,00800DIETARY 64539,A000000,00900,0000,00900NURSING ADMINISTRATION 64539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64539,A000000,01100,0000,01100PHARMACY 64539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64539,A000000,01300,0000,01300SOCIAL SERVICE 64539,A000000,01301,0000,01301ACTIVITIES 64539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64539,A000000,01600,0000,01600SKILLED NURSING FACILITY 64539,A000000,01800,0000,01800NURSING FACILITY 64539,A000000,02200,0000,02200LABORATORY 64539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64539,A000000,02500,0000,02500PHYSICAL THERAPY 64539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64539,A000000,02700,0000,02700SPEECH PATHOLOGY 64539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64539,A000000,03050,0000,03300MEDICAL EQUIPMENT 64539,A000000,03101,0000,03101NEUROPSYCH 64539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64539,A000000,05000,0000,05000CORF 64539,A000000,05010,0000,05010CMHC 64539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64539,A81000A,00100,0100,Y 64539,A81000B,00100,0300,MANAGEMENT FEES 64539,A81000B,00200,0300,CAPITAL COST -BUILDING 64539,A81000B,00300,0300,CAPITAL COST -EQUIPMENT 64539,A81000C,00100,0100,B 64539,A81000C,00100,0200,HORIZON HEALTHCAR 64539,A81000C,00100,0400,REHABWORKS 64539,A81000C,00100,0600,THERAPY SERVICE 64539,A81000C,00200,0100,B 64539,A81000C,00200,0200,HORIZON HEALTHCAR 64539,A81000C,00200,0400,NIPSI 64539,A81000C,00200,0600,PHARMACY SERVICES 64539,B100000,00000,0100,00000SQUARE FEE T 64539,B100000,00000,0200,00000SQUARE FEE T 64539,B100000,00000,0300,00000GROSS SALA RY 64539,B100000,00000,0400,00000A ACCUM CO ST 64539,B100000,00000,0500,00000SQUARE FEE T 64539,B100000,00000,0600,00000PATIENT DA YS 64539,B100000,00000,0700,00000SQUARE FEE T 64539,B100000,00000,0800,00000MEALS SERV ED 64539,B100000,00000,0900,00000HOURS OF S ERVICE 64539,B100000,00000,1000,00000PATIENT DA YS 64539,B100000,00000,1100,00000PATIENT DA YS 64539,B100000,00000,1200,00000PATIENT DA YS 64539,B100000,00000,1300,00000PATIENT DA YS 64539,B100000,00000,1301,00000PATIENT DA YS 64539,B100000,00000,1400,00000(ASSIGNED TIME) 64539,E10A180,00301,0100,12/07/1995 64539,E10A180,00301,0300,07/11/1996 64539,E10A180,00302,0100,04/29/1996 64539,E10A180,00303,0100,07/11/1996 64539,E10A180,00350,0100,09/10/1996 64539,E10A180,00350,0300,09/25/1996 64539,E10A180,00351,0100,11/18/1996 64539,E10A180,00351,0300,12/10/1996 64539,E10A180,00501,0300,07/01/1997 64539,E10A180,00550,0100,07/01/1997 64539,E10A180,00550,0300,08/28/1998 64539,E10A180,00551,0100,08/28/1998 64539,S000000,00100,0200,05/28/1997 64539,S200000,00100,0100,4800 CLINTONVILLE RD. 64539,S200000,00200,0100,CLARKSTON 64539,S200000,00200,0200,MI 64539,S200000,00200,0300,48346 64539,S200000,00300,0100,OAKLAND 64539,S200000,00400,0100,GREENERY HEALTHCARE CENTER CLARKSTON 64539,S200000,00400,0200,235461 64539,S200000,00400,0300,02/11/1994 64539,S200000,00400,0500,O 64539,S200000,01600,0100,Y 64546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64546,A000000,00300,0000,00300EMPLOYEE BENEFITS 64546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64546,A000000,00700,0000,00700HOUSEKEEPING 64546,A000000,00800,0000,00800DIETARY 64546,A000000,00900,0000,00900NURSING ADMINISTRATION 64546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64546,A000000,01100,0000,01100PHARMACY 64546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64546,A000000,01300,0000,01300SOCIAL SERVICE 64546,A000000,01330,0000,01301ACTIVITIES 64546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64546,A000000,01600,0000,01600SKILLED NURSING FACILITY 64546,A000000,01800,0000,01800NURSING FACILITY 64546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64546,A000000,02500,0000,02500PHYSICAL THERAPY 64546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64546,A000000,02700,0000,02700SPEECH PATHOLOGY 64546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64546,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64546,A000000,03051,0000,03301MEDICAL EQUIPMENT 64546,A000000,03052,0000,03302NEUROPSYCH 64546,A000000,03053,0000,03303RENAL DIALYSIS 64546,A000000,03055,0000,03305HYBERBARIC 64546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64546,A000000,05000,0000,05000CORF 64546,A000000,05010,0000,05010CMHC 64546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64546,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64546,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64546,A81000A,00100,0100,Y 64546,A81000B,00100,0300,MANAGEMENT FEES 64546,A81000B,00200,0300,CAPITAL COSTS 64546,A81000B,00300,0300,CAPITAL COSTS 64546,A81000C,00100,0100,B 64546,A81000C,00100,0200,HORIZON/CMS 64546,A81000C,00100,0400,REHAB WORKS 64546,A81000C,00100,0600,THERAPY SERVICES 64546,A81000C,00200,0100,B 64546,A81000C,00200,0200,HORIZON/CMS 64546,A81000C,00200,0400,NIPSI 64546,A81000C,00200,0600,PHARMACY SERVICES 64546,B100000,00000,0100,00000SQUARE FEE T 64546,B100000,00000,0200,00000SQUARE FEE T 64546,B100000,00000,0300,00000GROSS SALA RIES 64546,B100000,00000,0400,00000ACCUMULATE D COST 64546,B100000,00000,0500,00000SQUARE FEE T 64546,B100000,00000,0600,00000PATIENT DA YS 64546,B100000,00000,0700,00000SQUARE FEE T 64546,B100000,00000,0800,00000MEALS SERV ED 64546,B100000,00000,0900,00000NURSING HO URS 64546,B100000,00000,1000,00000PATIENT DA YS 64546,B100000,00000,1100,00000PATIENT DA YS 64546,B100000,00000,1200,00000TIME SPENT 64546,B100000,00000,1300,00000TIME SPENT 64546,B100000,00000,1301,00000PATIENT DA YS 64546,B100000,00000,1400,00000(ASSIGNED TIME) 64546,E10A180,00301,0100,11/06/1996 64546,E10A180,00302,0100,03/26/1997 64546,E10A180,00302,0300,03/26/1997 64546,E10A180,00303,0100,05/06/1997 64546,E10A180,00303,0300,05/06/1997 64546,E10A180,00304,0100,08/11/1997 64546,E10A180,00350,0300,08/11/1997 64546,E10A180,00501,0100,12/01/1997 64546,E10A180,00550,0100,12/01/1997 64546,S000000,00100,0200,11/03/1997 64546,S200000,00100,0100,G4436 BEECHER ROAD 64546,S200000,00200,0100,FLINT 64546,S200000,00200,0200,MI 64546,S200000,00200,0300,48532 64546,S200000,00300,0100,GENESEE 64546,S200000,00400,0100,WILLOWBROOK MANOR #112 64546,S200000,00400,0200,235550 64546,S200000,00400,0300,04/14/1994 64546,S200000,00400,0500,O 64546,S200000,01600,0100,Y 64547,S000000,00100,0200,06/03/1997 64556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64556,A000000,00300,0000,00300EMPLOYEE BENEFITS 64556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64556,A000000,00700,0000,00700HOUSEKEEPING 64556,A000000,00800,0000,00800DIETARY 64556,A000000,00900,0000,00900NURSING ADMINISTRATION 64556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64556,A000000,01100,0000,01100PHARMACY 64556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64556,A000000,01300,0000,01300SOCIAL SERVICE 64556,A000000,01330,0000,01301ACTIVITIES 64556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64556,A000000,01600,0000,01600SKILLED NURSING FACILITY 64556,A000000,01800,0000,01800NURSING FACILITY 64556,A000000,01810,0000,01810ICF/MR 64556,A000000,02200,0000,02200LABORATORY 64556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64556,A000000,02500,0000,02500PHYSICAL THERAPY 64556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64556,A000000,02700,0000,02700SPEECH PATHOLOGY 64556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64556,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64556,A000000,03051,0000,03301MEDICAL EQUIPMENT 64556,A000000,03052,0000,03302NEUROPSYCH 64556,A000000,03053,0000,03303RENAL DIALYSIS 64556,A000000,03055,0000,03305HYBERBARIC 64556,A000000,03550,0000,03550FQHC 64556,A000000,05000,0000,05000CORF 64556,A000000,05010,0000,05010CMHC 64556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64556,A81000A,00100,0100,Y 64556,A81000B,00100,0300,MANAGEMENT FEES 64556,A81000B,00200,0300,CAPITAL COSTS 64556,A81000B,00300,0300,CAPITAL COSTS 64556,A81000C,00100,0100,B 64556,A81000C,00100,0200,HORIZON/CMS HTHCR 64556,A81000C,00100,0400,REHAB WORKS 64556,A81000C,00100,0600,THERAPY SERVICES 64556,A81000C,00200,0100,B 64556,A81000C,00200,0200,HORIZON/CMS HTHCR 64556,A81000C,00200,0400,NIPSI 64556,A81000C,00200,0600,PHARMACY SERVICES 64556,B100000,00000,0100,00000SQUARE FEE T 64556,B100000,00000,0200,00000SQUARE FEE T 64556,B100000,00000,0300,00000GROSS SALA RIES 64556,B100000,00000,0400,00000ACCUMULATE D COST 64556,B100000,00000,0500,00000SQUARE FEE T 64556,B100000,00000,0600,00000POUNDS OF LAUNDRY 64556,B100000,00000,0700,00000SQUARE FEE T 64556,B100000,00000,0800,00000MEALS SERV ED 64556,B100000,00000,0900,00000NURSING HO URS 64556,B100000,00000,1000,00000PATIENT DA YS 64556,B100000,00000,1100,00000PATIENT DA YS 64556,B100000,00000,1200,00000TIME SPENT 64556,B100000,00000,1300,00000TIME SPENT 64556,B100000,00000,1301,00000PATIENT DA YS 64556,B100000,00000,1400,00000(ASSIGNED TIME) 64556,E10A180,00301,0100,03/26/1997 64556,E10A180,00301,0300,03/26/1997 64556,E10A180,00302,0100,05/06/1997 64556,E10A180,00303,0100,08/12/1997 64556,E10A180,00350,0100,11/06/1996 64556,E10A180,00350,0300,05/06/1997 64556,E10A180,00351,0300,08/12/1997 64556,E10A180,00501,0100,11/24/1997 64556,E10A180,00501,0300,11/24/1997 64556,E10A180,00550,0100,08/17/1999 64556,E10A180,00550,0300,08/17/1999 64556,S000000,00100,0200,11/03/1997 64556,S200000,00100,0100,1130 SEVENTEENTH AVE SOUTH 64556,S200000,00200,0100,GREAT FALLS 64556,S200000,00200,0200,MT 64556,S200000,00200,0300,59405 64556,S200000,00300,0100,CASCADE 64556,S200000,00400,0100,MISSOURI RIVER MANOR 64556,S200000,00400,0200,275026 64556,S200000,00400,0300,01/01/1993 64556,S200000,00400,0500,O 64556,S200000,01600,0100,Y 64564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64564,A000000,00300,0000,00300EMPLOYEE BENEFITS 64564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64564,A000000,00700,0000,00700HOUSEKEEPING 64564,A000000,00800,0000,00800DIETARY 64564,A000000,00900,0000,00900NURSING ADMINISTRATION 64564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64564,A000000,01100,0000,01100PHARMACY 64564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64564,A000000,01300,0000,01300SOCIAL SERVICE 64564,A000000,01301,0000,01301ACTIVITIES 64564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64564,A000000,01600,0000,01600SKILLED NURSING FACILITY 64564,A000000,01800,0000,01800NURSING FACILITY 64564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64564,A000000,02500,0000,02500PHYSICAL THERAPY 64564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64564,A000000,02700,0000,02700SPEECH PATHOLOGY 64564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64564,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64564,A000000,03051,0000,03301MEDICAL EQUIPMENT 64564,A000000,03052,0000,03302NEUROPSYCH 64564,A000000,03053,0000,03303RENAL DIALYSIS 64564,A000000,03055,0000,03305HYBERBARIC 64564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64564,A000000,05000,0000,05000CORF 64564,A000000,05010,0000,05010CMHC 64564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64564,A81000A,00100,0100,Y 64564,A81000B,00100,0300,MANAGEMENT FEES 64564,A81000B,00200,0300,CAPITAL COSTS 64564,A81000B,00300,0300,CAPITAL COSTS 64564,A81000C,00100,0100,B 64564,A81000C,00100,0200,HORIZON CMS/HLTH 64564,A81000C,00100,0400,REHAB WORKS 64564,A81000C,00100,0600,THERAPY SERVICES 64564,A81000C,00200,0100,B 64564,A81000C,00200,0200,HORIZON CMS/HLTH 64564,A81000C,00200,0400,NIPSI 64564,A81000C,00200,0600,PHARMACY SERVICES 64564,B100000,00000,0100,00000SQUARE FEE T 64564,B100000,00000,0200,00000SQUARE FEE T 64564,B100000,00000,0300,00000GROSS SALA RIES 64564,B100000,00000,0400,00000ACCUMULATE D COST 64564,B100000,00000,0500,00000SQUARE FEE T 64564,B100000,00000,0600,00000POUNDS OF LAUNDRY 64564,B100000,00000,0700,00000SQUARE FEE T 64564,B100000,00000,0800,00000MEALS SERV ED 64564,B100000,00000,0900,00000NURSING HO URS 64564,B100000,00000,1000,00000PATIENT DA YS 64564,B100000,00000,1100,00000PATIENT DA YS 64564,B100000,00000,1200,00000TIME SPENT 64564,B100000,00000,1300,00000TIME SPENT 64564,B100000,00000,1301,00000PATIENT DAYS 64564,B100000,00000,1400,00000(ASSIGNED TIME) 64564,E10A180,00301,0100,05/06/1997 64564,E10A180,00302,0100,08/12/1997 64564,E10A180,00350,0100,11/06/1996 64564,E10A180,00351,0100,03/26/1997 64564,E10A180,00351,0300,03/26/1997 64564,E10A180,00352,0300,05/06/1997 64564,E10A180,00353,0300,08/12/1997 64564,E10A180,00501,0100,12/10/1997 64564,E10A180,00501,0300,12/10/1997 64564,S000000,00100,0200,10/31/1997 64564,S200000,00100,0100,3251 NETTIE STREET 64564,S200000,00200,0100,BUTTE 64564,S200000,00200,0200,MT 64564,S200000,00200,0300,59701 64564,S200000,00300,0100,SILVER BOW 64564,S200000,00400,0100,BUTTE PARK ROYAL 64564,S200000,00400,0200,275060 64564,S200000,00400,0300,04/01/1977 64564,S200000,00400,0500,O 64564,S200000,01600,0100,Y 64567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64567,A000000,00300,0000,00300EMPLOYEE BENEFITS 64567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64567,A000000,00700,0000,00700HOUSEKEEPING 64567,A000000,00800,0000,00800DIETARY 64567,A000000,00900,0000,00900NURSING ADMINISTRATION 64567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64567,A000000,01100,0000,01100PHARMACY 64567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64567,A000000,01300,0000,01300SOCIAL SERVICE 64567,A000000,01301,0000,01301ACTIVITIES 64567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64567,A000000,01600,0000,01600SKILLED NURSING FACILITY 64567,A000000,01800,0000,01800NURSING FACILITY 64567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64567,A000000,02500,0000,02500PHYSICAL THERAPY 64567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64567,A000000,02700,0000,02700SPEECH PATHOLOGY 64567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64567,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64567,A000000,03051,0000,03301MEDICAL EQUIPMENT 64567,A000000,03052,0000,03302NEUROPSYCH 64567,A000000,03053,0000,03303RENAL DIALYSIS 64567,A000000,03055,0000,03305HYBERBARIC 64567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64567,A000000,05000,0000,05000CORF 64567,A000000,05010,0000,05010CMHC 64567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64567,A81000A,00100,0100,Y 64567,A81000B,00100,0300,MANAGEMENT FEES 64567,A81000B,00200,0300,CAPITAL COSTS 64567,A81000B,00300,0300,CAPITAL COSTS 64567,A81000C,00100,0100,B 64567,A81000C,00100,0200,HORIZON/CMS HLTHCRE 64567,A81000C,00100,0400,REHAB WORKS 64567,A81000C,00100,0600,THERAPY SERVICES 64567,A81000C,00200,0100,B 64567,A81000C,00200,0200,HORIZON/CMS 64567,A81000C,00200,0400,NIPSI 64567,A81000C,00200,0600,PHARMACY SERVICES 64567,B100000,00000,0100,00000SQUARE FEE T 64567,B100000,00000,0200,00000SQUARE FEE T 64567,B100000,00000,0300,00000GROSS SALA RIES 64567,B100000,00000,0400,00000ACCUMULATE D COST 64567,B100000,00000,0500,00000SQUARE FEE T 64567,B100000,00000,0600,00000POUNDS OF LAUNDRY 64567,B100000,00000,0700,00000SQUARE FEE T 64567,B100000,00000,0800,00000MEALS SERV ED 64567,B100000,00000,0900,00000NURSING HO URS 64567,B100000,00000,1000,00000PATIENT DA YS 64567,B100000,00000,1100,00000PATIENT DA YS 64567,B100000,00000,1200,00000TIME SPENT 64567,B100000,00000,1300,00000TIME SPENT 64567,B100000,00000,1301,00000PATIENT DA YS 64567,B100000,00000,1400,00000(ASSIGNED TIME) 64567,E10A180,00301,0100,03/26/1997 64567,E10A180,00302,0100,05/06/1997 64567,E10A180,00350,0100,11/06/1996 64567,E10A180,00350,0300,03/26/1997 64567,E10A180,00351,0100,08/12/1997 64567,E10A180,00351,0300,05/06/1997 64567,E10A180,00352,0300,08/12/1997 64567,S000000,00100,0200,10/31/1997 64567,S200000,00100,0100,2400 CONTINENTAL DR 64567,S200000,00200,0100,BUTTE 64567,S200000,00200,0200,MT 64567,S200000,00200,0300,59701 64567,S200000,00300,0100,SILVER BOW 64567,S200000,00400,0100,BUTTE CONVALESCENT CARE 64567,S200000,00400,0200,275103 64567,S200000,00400,0300,03/01/1987 64567,S200000,00400,0500,O 64567,S200000,01600,0100,Y 64574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64574,A000000,00300,0000,00300EMPLOYEE BENEFITS 64574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64574,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64574,A000000,00700,0000,00700HOUSEKEEPING 64574,A000000,00800,0000,00800DIETARY 64574,A000000,00900,0000,00900NURSING ADMINISTRATION 64574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64574,A000000,01100,0000,01100PHARMACY 64574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64574,A000000,01300,0000,01300SOCIAL SERVICE 64574,A000000,01330,0000,01301ACTIVITIES 64574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64574,A000000,01600,0000,01600SKILLED NURSING FACILITY 64574,A000000,01800,0000,01800NURSING FACILITY 64574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64574,A000000,02500,0000,02500PHYSICAL THERAPY 64574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64574,A000000,02700,0000,02700SPEECH PATHOLOGY 64574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64574,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64574,A000000,03051,0000,03301MEDICAL EQUIPMENT 64574,A000000,03052,0000,03302NEUROPSYCH 64574,A000000,03053,0000,03303RENAL DIALYSIS 64574,A000000,03055,0000,03305HYBERBARIC 64574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64574,A000000,05000,0000,05000CORF 64574,A000000,05010,0000,05010CMHC 64574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64574,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64574,A81000A,00100,0100,Y 64574,A81000B,00100,0300,MANAGEMENT FEES 64574,A81000B,00200,0300,CAPITAL COSTS 64574,A81000B,00300,0300,CAPITAL COSTS 64574,A81000C,00100,0100,B 64574,A81000C,00100,0200,HORIZON/CMS HLTCR 64574,A81000C,00100,0400,REHAB WORKS 64574,A81000C,00100,0600,THERAPY SERVICES 64574,A81000C,00200,0100,B 64574,A81000C,00200,0200,HORIZON/CMS HLTCR 64574,A81000C,00200,0400,NIPSI 64574,A81000C,00200,0600,PHARMACY SERVICES 64574,B100000,00000,0100,00000SQUARE FEE T 64574,B100000,00000,0200,00000SQUARE FEE T 64574,B100000,00000,0300,00000GROSS SALA RIES 64574,B100000,00000,0400,00000ACCUMULATE D COST 64574,B100000,00000,0500,00000SQUARE FEE T 64574,B100000,00000,0600,00000POUNDS OF LAUNDRY 64574,B100000,00000,0700,00000SQUARE FEE T 64574,B100000,00000,0800,00000MEALS SERV ED 64574,B100000,00000,0900,00000NURSING HO URS 64574,B100000,00000,1000,00000PATIENT DA YS 64574,B100000,00000,1100,00000PATIENT DA YS 64574,B100000,00000,1200,00000TIME SPENT 64574,B100000,00000,1300,00000TIME SPENT 64574,B100000,00000,1301,00000PATIENT DA YS 64574,B100000,00000,1400,00000(ASSIGNED TIME) 64574,E10A180,00301,0100,03/26/1997 64574,E10A180,00301,0300,05/06/1997 64574,E10A180,00350,0100,11/06/1996 64574,E10A180,00350,0300,03/26/1997 64574,E10A180,00351,0100,05/06/1997 64574,E10A180,00351,0300,08/12/1997 64574,E10A180,00352,0100,08/12/1997 64574,S000000,00100,0200,11/03/1997 64574,S200000,00100,0100,1305 E SEVENTH STREET 64574,S200000,00200,0100,WHITEFISH 64574,S200000,00200,0200,MT 64574,S200000,00200,0300,59937 64574,S200000,00300,0100,FLATHEAD 64574,S200000,00400,0100,COLONIAL MANOR OF WHITEFISH 64574,S200000,00400,0200,275132 64574,S200000,00400,0300,01/01/1992 64574,S200000,00400,0500,P 64574,S200000,01600,0100,Y 64580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64580,A000000,00300,0000,00300EMPLOYEE BENEFITS 64580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64580,A000000,00700,0000,00700HOUSEKEEPING 64580,A000000,00800,0000,00800DIETARY 64580,A000000,00900,0000,00900NURSING ADMINISTRATION 64580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64580,A000000,01100,0000,01100PHARMACY 64580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64580,A000000,01300,0000,01300SOCIAL SERVICE 64580,A000000,01330,0000,01301ACTIVITIES 64580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64580,A000000,01600,0000,01600SKILLED NURSING FACILITY 64580,A000000,01800,0000,01800NURSING FACILITY 64580,A000000,02100,0000,02100RADIOLOGY 64580,A000000,02200,0000,02200LABORATORY 64580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64580,A000000,02500,0000,02500PHYSICAL THERAPY 64580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64580,A000000,02700,0000,02700SPEECH PATHOLOGY 64580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64580,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64580,A000000,03051,0000,03301MEDICAL EQUIPMENT 64580,A000000,03052,0000,03302NEUROPSYCH 64580,A000000,03053,0000,03303RENAL DIALYSIS 64580,A000000,03055,0000,03305HYBERBARIC 64580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64580,A000000,05000,0000,05000CORF 64580,A000000,05010,0000,05010CMHC 64580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64580,A81000A,00100,0100,Y 64580,A81000B,00100,0300,MANAGEMENT FEES 64580,A81000B,00200,0300,CAPITAL COSTS 64580,A81000B,00300,0300,CAPITAL COSTS 64580,A81000C,00100,0100,B 64580,A81000C,00100,0200,HORIZON/CMS 64580,A81000C,00100,0400,REHAB WORKS 64580,A81000C,00100,0600,THERAPY SERVICES 64580,A81000C,00200,0100,B 64580,A81000C,00200,0200,HORIZON/CMS 64580,A81000C,00200,0400,NIPSI 64580,A81000C,00200,0600,PHARMACY SERVICES 64580,B100000,00000,0100,00000SQUARE FEE T 64580,B100000,00000,0200,00000SQUARE FEE T 64580,B100000,00000,0300,00000GROSS SALA RIES 64580,B100000,00000,0400,00000ACCUMULATE D COST 64580,B100000,00000,0500,00000SQUARE FEE T 64580,B100000,00000,0600,00000POUNDS OF LAUNDRY 64580,B100000,00000,0700,00000SQUARE FEE T 64580,B100000,00000,0800,00000MEALS SERV ED 64580,B100000,00000,0900,00000NURSING HO URS 64580,B100000,00000,1000,00000PATIENT DA YS 64580,B100000,00000,1100,00000PATIENT DA YS 64580,B100000,00000,1200,00000TIME SPENT 64580,B100000,00000,1300,00000TIME SPENT 64580,B100000,00000,1301,00000PATIENT DA YS 64580,B100000,00000,1400,00000(ASSIGNED TIME) 64580,E10A180,00301,0100,11/06/1996 64580,E10A180,00302,0100,08/12/1997 64580,E10A180,00350,0100,03/26/1997 64580,E10A180,00350,0300,03/26/1997 64580,E10A180,00351,0100,05/06/1997 64580,E10A180,00351,0300,05/06/1997 64580,E10A180,00352,0300,08/12/1997 64580,E10A180,00501,0300,12/02/1997 64580,E10A180,00550,0100,12/02/1997 64580,S000000,00100,0200,10/31/1997 64580,S200000,00100,0100,1100 TEXAS AVENUE 64580,S200000,00200,0100,DEER LODGE 64580,S200000,00200,0200,MT 64580,S200000,00200,0300,59722 64580,S200000,00300,0100,POWELL 64580,S200000,00400,0100,COLONIAL MANOR OF DEER LODGE 64580,S200000,00400,0200,275134 64580,S200000,00400,0300,01/01/1992 64580,S200000,00400,0500,O 64580,S200000,01600,0100,Y 64586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64586,A000000,00300,0000,00300EMPLOYEE BENEFITS 64586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64586,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 64586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64586,A000000,00700,0000,00700HOUSEKEEPING 64586,A000000,00800,0000,00800DIETARY 64586,A000000,00900,0000,00900NURSING ADMINISTRATION 64586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64586,A000000,01100,0000,01100PHARMACY 64586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64586,A000000,01300,0000,01300SOCIAL SERVICE 64586,A000000,01301,0000,01310ACTIVITIES 64586,A000000,01350,0000,01500REHABILITATION 64586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64586,A000000,01600,0000,01600SKILLED NURSING FACILITY 64586,A000000,01800,0000,01800NURSING FACILITY 64586,A000000,02300,0000,02300INTRAVENOUS THERAPY 64586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64586,A000000,02500,0000,02500PHYSICAL THERAPY 64586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64586,A000000,02700,0000,02700SPEECH PATHOLOGY 64586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64586,A000000,03050,0000,03300EQUIPMENT RENTAL 64586,A000000,03051,0000,03310PEN THERAPY 64586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64586,A000000,05000,0000,05000CORF 64586,A000000,05010,0000,05010CMHC 64586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64586,A000000,05300,0000,05300INTEREST EXPENSE 64586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64586,A000000,06150,0000,06300VENDING 64586,A000000,06151,0000,06310OTHER NONREIMBURSABLE 64586,A81000A,00100,0100,Y 64586,A81000B,00100,0300,HOME OFFICE COST 64586,A81000B,00200,0300,NURSING SUPP/OSHA SU 64586,A81000B,00300,0300,ADMIN COSTS 64586,A81000B,00400,0300,CONSULTANT 64586,A81000B,00500,0300,CONSULTANTS 64586,A81000B,00600,0300,THERAPIES 64586,A81000B,00700,0300,THERAPIES 64586,A81000C,00100,0100,B 64586,A81000C,00100,0200,ARBOR MANOR 64586,A81000C,00100,0400,LIVING CENTERS 64586,A81000C,00100,0600,NURSING HOMES 64586,A81000C,00200,0100,G 64586,A81000C,00200,0200,LIV CTRS/AMERIC 64586,A81000C,00200,0400,AMERICAN PHARMA 64586,A81000C,00200,0600,PHARMACEUTICALS 64586,A81000C,00300,0100,G 64586,A81000C,00300,0200,LIV CTRS/AMERIC 64586,A81000C,00300,0400,THERAPY MGNT IN 64586,A81000C,00300,0600,CONSULTANTS 64586,A81000C,00400,0100,G 64586,A81000C,00400,0200,LIV CTRS/AMERIC 64586,A81000C,00400,0400,AMERICAN REHAB 64586,A81000C,00400,0600,THERAPIES 64586,B100000,00000,0100,00010(SQUARE FEET) 64586,B100000,00000,0200,00010(SQUARE FEET) 64586,B100000,00000,0300,00010(GROSS SALARIES) 64586,B100000,00000,0400,00010(ACCUM COST) 64586,B100000,00000,0500,00010(SQUARE FEET) 64586,B100000,00000,0600,00010(PATIENT DAYS) 64586,B100000,00000,0700,00010(SQUARE FEET) 64586,B100000,00000,0800,00010(MEALS SERVED) 64586,B100000,00000,0900,00010(DIRECT NRSG HRS) 64586,B100000,00000,1000,00010(COSTED REQUIS) 64586,B100000,00000,1100,00010(COSTED REQUIS) 64586,B100000,00000,1200,00010(TIME SPENT) 64586,B100000,00000,1300,00010(TIME SPENT) 64586,B100000,00000,1310,00010(TIME SPENT) 64586,B100000,00000,1350,00010(UNITS OF SERVICE) 64586,B100000,00000,1400,00010(ASSIGNED TIME) 64586,E10A180,00501,0100,08/04/1997 64586,E10A180,00501,0300,08/04/1997 64586,S000000,00100,0200,06/23/1997 64586,S200000,00100,0100,2550N NYE AVE 64586,S200000,00200,0100,FREMONT 64586,S200000,00200,0200,NE 64586,S200000,00200,0300,68025 64586,S200000,00300,0100,DODGE 64586,S200000,00400,0100,ARBOR MANOR 64586,S200000,00400,0200,285103 64586,S200000,00400,0300,07/01/1991 64586,S200000,00400,0500,O 64586,S200000,00600,0200,285103 64586,S200000,00600,0300,07/01/1991 64586,S200000,00600,0600,P 64595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64595,A000000,00300,0000,00300EMPLOYEE BENEFITS 64595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64595,A000000,00700,0000,00700HOUSEKEEPING 64595,A000000,00800,0000,00800DIETARY 64595,A000000,00900,0000,00900NURSING ADMINISTRATION 64595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64595,A000000,01100,0000,01100PHARMACY 64595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64595,A000000,01300,0000,01300SOCIAL SERVICE 64595,A000000,01330,0000,01301ACTIVITIES 64595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64595,A000000,01600,0000,01600SKILLED NURSING FACILITY 64595,A000000,01800,0000,01800NURSING FACILITY 64595,A000000,02100,0000,02100RADIOLOGY 64595,A000000,02200,0000,02200LABORATORY 64595,A000000,02300,0000,02300INTRAVENOUS THERAPY 64595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64595,A000000,02500,0000,02500PHYSICAL THERAPY 64595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64595,A000000,02700,0000,02700SPEECH PATHOLOGY 64595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64595,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64595,A000000,03051,0000,03301MEDICAL EQUIPMENT 64595,A000000,03052,0000,03302NEUROPSYCH 64595,A000000,03053,0000,03303RENAL DIALYSIS 64595,A000000,03055,0000,03305HYBERBARIC 64595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64595,A000000,05000,0000,05000CORF 64595,A000000,05010,0000,05010CMHC 64595,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64595,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64595,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64595,A81000A,00100,0100,Y 64595,A81000B,00100,0300,MANAGEMENT FEES 64595,A81000B,00200,0300,CAPITAL COSTS 64595,A81000B,00300,0300,CAPITAL COSTS 64595,A81000C,00100,0100,B 64595,A81000C,00100,0200,HORIZON/CMS HTHCR 64595,A81000C,00100,0400,REHAB WORKS 64595,A81000C,00100,0600,THERAPY SERVICES 64595,A81000C,00200,0100,B 64595,A81000C,00200,0200,HORIZON/CMS HTHCR 64595,A81000C,00200,0400,NIPSI 64595,A81000C,00200,0600,PHARMACY SERVICES 64595,B100000,00000,0100,00000SQUARE FEE T 64595,B100000,00000,0200,00000SQUARE FEE T 64595,B100000,00000,0300,00000GROSS SALA RIES 64595,B100000,00000,0400,00000ACCUMULATE D COST 64595,B100000,00000,0500,00000SQUARE FEE T 64595,B100000,00000,0600,00000PATIENT DA YS 64595,B100000,00000,0700,00000SQUARE FEE T 64595,B100000,00000,0800,00000MEALS SERV ED 64595,B100000,00000,0900,00000NURSING HO URS 64595,B100000,00000,1000,00000PATIENT DA YS 64595,B100000,00000,1100,00000PATIENT DA YS 64595,B100000,00000,1200,00000TIME SPENT 64595,B100000,00000,1300,00000TIME SPENT 64595,B100000,00000,1301,00000PATIENT DA YS 64595,B100000,00000,1400,00000(ASSIGNED TIME) 64595,E10A180,00301,0100,11/06/1996 64595,E10A180,00302,0100,03/26/1997 64595,E10A180,00303,0100,05/06/1997 64595,E10A180,00303,0300,05/06/1997 64595,E10A180,00304,0100,08/11/1997 64595,E10A180,00304,0300,08/11/1997 64595,E10A180,00350,0300,03/26/1997 64595,E10A180,00501,0300,01/09/1998 64595,E10A180,00550,0100,01/09/1998 64595,S000000,00100,0200,12/01/1997 64595,S200000,00100,0100,2945 CASA VEGAS 64595,S200000,00200,0100,LAS VEGAS 64595,S200000,00200,0200,NV 64595,S200000,00200,0300,89109 64595,S200000,00300,0100,CLARK 64595,S200000,00400,0100,VEGAS VALLEY CONVALESCENT CENTER 64595,S200000,00400,0200,295021 64595,S200000,00400,0300,06/01/1993 64595,S200000,00400,0500,O 64595,S200000,01600,0100,Y 64598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64598,A000000,00300,0000,00300EMPLOYEE BENEFITS 64598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64598,A000000,00700,0000,00700HOUSEKEEPING 64598,A000000,00800,0000,00800DIETARY 64598,A000000,00900,0000,00900NURSING ADMINISTRATION 64598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64598,A000000,01100,0000,01100PHARMACY 64598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64598,A000000,01300,0000,01300SOCIAL SERVICE 64598,A000000,01301,0000,01301ACTIVITIES 64598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64598,A000000,01600,0000,01600SKILLED NURSING FACILITY 64598,A000000,01800,0000,01800NURSING FACILITY 64598,A000000,02200,0000,02200LABORATORY 64598,A000000,02300,0000,02300INTRAVENOUS THERAPY 64598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64598,A000000,02500,0000,02500PHYSICAL THERAPY 64598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64598,A000000,02700,0000,02700SPEECH PATHOLOGY 64598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64598,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64598,A000000,03051,0000,03301MEDICAL EQUIPMENT 64598,A000000,03052,0000,03302NEUROPSYCH 64598,A000000,03053,0000,03303RENAL DIALYSIS 64598,A000000,03055,0000,03305HYBERBARIC 64598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64598,A000000,05000,0000,05000CORF 64598,A000000,05010,0000,05010CMHC 64598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64598,A81000A,00100,0100,Y 64598,A81000B,00100,0300,MANAGEMENT FEES 64598,A81000B,00200,0300,CAPITAL COSTS 64598,A81000B,00300,0300,CAPITAL COSTS 64598,A81000C,00100,0100,B 64598,A81000C,00100,0200,HORIZON/CMS HLTHC 64598,A81000C,00100,0400,REHAB WORKS 64598,A81000C,00100,0600,THERAPY SERVICES 64598,A81000C,00200,0100,B 64598,A81000C,00200,0200,HORIZON/CMS HLTHC 64598,A81000C,00200,0400,NIPSI 64598,A81000C,00200,0600,PHARMACY SERVICES 64598,B100000,00000,0100,00000SQUARE FEE T 64598,B100000,00000,0200,00000SQUARE FEE T 64598,B100000,00000,0300,00000GROSS SALA RIES 64598,B100000,00000,0400,00000ACCUMULATE D COST 64598,B100000,00000,0500,00000SQUARE FEE T 64598,B100000,00000,0600,00000POUNDS OF LAUNDRY 64598,B100000,00000,0700,00000SQUARE FEE T 64598,B100000,00000,0800,00000MEALS SERV ED 64598,B100000,00000,0900,00000NURSING HO URS 64598,B100000,00000,1000,00000PATIENT DA YS 64598,B100000,00000,1100,00000PATIENT DA YS 64598,B100000,00000,1200,00000TIME SPENT 64598,B100000,00000,1300,00000TIME SPENT 64598,B100000,00000,1301,00000PATIENT DA YS 64598,B100000,00000,1400,00000(ASSIGNED TIME) 64598,E10A180,00301,0100,03/26/1997 64598,E10A180,00302,0100,05/06/1997 64598,E10A180,00303,0100,08/11/1997 64598,E10A180,00350,0100,11/19/1996 64598,E10A180,00350,0300,03/26/1997 64598,E10A180,00351,0300,05/06/1997 64598,E10A180,00352,0300,08/11/1997 64598,S000000,00100,0200,11/03/1997 64598,S200000,00100,0100,365 W A STREET 64598,S200000,00200,0100,FALLON 64598,S200000,00200,0200,NV 64598,S200000,00200,0300,89406 64598,S200000,00300,0100,CHURCHHILL 64598,S200000,00400,0100,FALLON CONVALESCENT CENTER 64598,S200000,00400,0200,295022 64598,S200000,00400,0300,08/27/1991 64598,S200000,00400,0500,O 64598,S200000,01600,0100,Y 64601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64601,A000000,00300,0000,00300EMPLOYEE BENEFITS 64601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64601,A000000,00700,0000,00700HOUSEKEEPING 64601,A000000,00800,0000,00800DIETARY 64601,A000000,00900,0000,00900NURSING ADMINISTRATION 64601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64601,A000000,01100,0000,01100PHARMACY 64601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64601,A000000,01300,0000,01300SOCIAL SERVICE 64601,A000000,01301,0000,01301ACTIVITIES 64601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64601,A000000,01600,0000,01600SKILLED NURSING FACILITY 64601,A000000,01800,0000,01800NURSING FACILITY 64601,A000000,02100,0000,02100RADIOLOGY 64601,A000000,02200,0000,02200LABORATORY 64601,A000000,02300,0000,02300INTRAVENOUS THERAPY 64601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64601,A000000,02500,0000,02500PHYSICAL THERAPY 64601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64601,A000000,02700,0000,02700SPEECH PATHOLOGY 64601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64601,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64601,A000000,03051,0000,03301MEDICAL EQUIPMENT 64601,A000000,03052,0000,03302NEUROPSYCH 64601,A000000,03053,0000,03303RENAL DIALYSIS 64601,A000000,03055,0000,03305HYBERBARIC 64601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64601,A000000,05000,0000,05000CORF 64601,A000000,05010,0000,05010CMHC 64601,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64601,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64601,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64601,A81000A,00100,0100,Y 64601,A81000B,00100,0300,MANAGEMENT FEES 64601,A81000B,00200,0300,CAPITAL COSTS 64601,A81000B,00300,0300,CAPITAL COSTS 64601,A81000C,00100,0100,B 64601,A81000C,00100,0200,HORIZON CMS HLTHCARE 64601,A81000C,00100,0400,REHAB WORKS 64601,A81000C,00100,0600,THERAPY SERVICES 64601,A81000C,00200,0100,B 64601,A81000C,00200,0200,HORIZON CMS HLTHCARE 64601,A81000C,00200,0400,NIPSI 64601,A81000C,00200,0600,PHARMACY SERVICES 64601,B100000,00000,0100,00000SQUARE FEE T 64601,B100000,00000,0200,00000SQUARE FEE T 64601,B100000,00000,0300,00000GROSS SALA RIES 64601,B100000,00000,0400,00000ACCUMULATE D COST 64601,B100000,00000,0500,00000SQUARE FEE T 64601,B100000,00000,0600,00000PATIENT DA YS 64601,B100000,00000,0700,00000SQUARE FEE T 64601,B100000,00000,0800,00000MEALS SERV ED 64601,B100000,00000,0900,00000NURSING HO URS 64601,B100000,00000,1000,00000PATIENT DA YS 64601,B100000,00000,1100,00000PATIENT DA YS 64601,B100000,00000,1200,00000TIME SPENT 64601,B100000,00000,1300,00000TIME SPENT 64601,B100000,00000,1301,00000PATIENT DA YS 64601,B100000,00000,1400,00000(ASSIGNED TIME) 64601,E10A180,00301,0100,05/06/1997 64601,E10A180,00301,0300,03/26/1997 64601,E10A180,00302,0100,08/11/1997 64601,E10A180,00350,0100,11/19/1996 64601,E10A180,00350,0300,05/06/1997 64601,E10A180,00351,0100,03/26/1997 64601,E10A180,00351,0300,08/11/1997 64601,S000000,00100,0200,11/12/1997 64601,S200000,00100,0100,2829 HIGHWAY 50 EAST 64601,S200000,00200,0100,CARSON CITY 64601,S200000,00200,0200,NV 64601,S200000,00200,0300,89701 64601,S200000,00300,0100,CARSON 64601,S200000,00400,0100,CARSON CONVALESCENT CENTER 64601,S200000,00400,0200,295023 64601,S200000,00400,0300,04/01/1993 64601,S200000,00400,0500,O 64601,S200000,01600,0100,Y 64602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64602,A000000,00300,0000,00300EMPLOYEE BENEFITS 64602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64602,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64602,A000000,00700,0000,00700HOUSEKEEPING 64602,A000000,00800,0000,00800DIETARY 64602,A000000,00900,0000,00900NURSING ADMINISTRATION 64602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64602,A000000,01100,0000,01100PHARMACY 64602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64602,A000000,01300,0000,01300SOCIAL SERVICE 64602,A000000,01301,0000,01301ACTIVITIES 64602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64602,A000000,01600,0000,01600SKILLED NURSING FACILITY 64602,A000000,01800,0000,01800NURSING FACILITY 64602,A000000,02100,0000,02100RADIOLOGY 64602,A000000,02200,0000,02200LABORATORY 64602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64602,A000000,02500,0000,02500PHYSICAL THERAPY 64602,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64602,A000000,02700,0000,02700SPEECH PATHOLOGY 64602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64602,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64602,A000000,03051,0000,03301MEDICAL EQUIPMENT 64602,A000000,03052,0000,03302NEUROPSYCH 64602,A000000,03053,0000,03303RENAL DIALYSIS 64602,A000000,03055,0000,03305HYBERBARIC 64602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64602,A000000,05000,0000,05000CORF 64602,A000000,05010,0000,05010CMHC 64602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64602,A81000A,00100,0100,Y 64602,A81000B,00100,0300,MANAGEMENT FEES 64602,A81000B,00200,0300,CAPITAL COSTS 64602,A81000B,00300,0300,CAPITAL COSTS 64602,A81000C,00100,0100,B 64602,A81000C,00100,0200,HORIZON CMS HLTH CAR 64602,A81000C,00100,0400,REHAB WORKS 64602,A81000C,00100,0600,THERAPY SERVICES 64602,A81000C,00200,0100,B 64602,A81000C,00200,0200,HORIZON CMS HLTH CAR 64602,A81000C,00200,0400,NIPSI 64602,A81000C,00200,0600,PHARMACY SERVICES 64602,B100000,00000,0100,00000SQUARE FEE T 64602,B100000,00000,0200,00000SQUARE FEE T 64602,B100000,00000,0300,00000GROSS SALA RIES 64602,B100000,00000,0400,00000ACCUMULATE D COST 64602,B100000,00000,0500,00000SQUARE FEE T 64602,B100000,00000,0600,00000POUNDS OF LAUNDRY 64602,B100000,00000,0700,00000SQUARE FEE T 64602,B100000,00000,0800,00000MEALS SERV ED 64602,B100000,00000,0900,00000NURSING HO URS 64602,B100000,00000,1000,00000PATIENT DA YS 64602,B100000,00000,1100,00000PATIENT DA YS 64602,B100000,00000,1200,00000TIME SPENT 64602,B100000,00000,1300,00000TIME SPENT 64602,B100000,00000,1301,00000PATIENT DA YS 64602,B100000,00000,1400,00000(ASSIGNED TIME) 64602,E10A180,00301,0100,11/06/1996 64602,E10A180,00301,0300,04/24/1997 64602,E10A180,00302,0100,05/06/1997 64602,E10A180,00302,0300,05/06/1997 64602,E10A180,00303,0100,08/11/1997 64602,E10A180,00303,0300,08/11/1997 64602,E10A180,00350,0100,04/24/1997 64602,S000000,00100,0200,11/03/1997 64602,S200000,00100,0100,201 KOONTZ LANE 64602,S200000,00200,0100,CARSON CITY 64602,S200000,00200,0200,NV 64602,S200000,00200,0300,89701 64602,S200000,00300,0100,CARSON 64602,S200000,00400,0100,SIERRA CONVALESCENT CENTER 64602,S200000,00400,0200,295032 64602,S200000,00400,0300,01/01/1989 64602,S200000,00400,0500,O 64602,S200000,01600,0100,Y 64603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64603,A000000,00300,0000,00300EMPLOYEE BENEFITS 64603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64603,A000000,00700,0000,00700HOUSEKEEPING 64603,A000000,00800,0000,00800DIETARY 64603,A000000,00900,0000,00900NURSING ADMINISTRATION 64603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64603,A000000,01100,0000,01100PHARMACY 64603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64603,A000000,01300,0000,01300SOCIAL SERVICE 64603,A000000,01330,0000,01301ACTIVITIES 64603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64603,A000000,01600,0000,01600SKILLED NURSING FACILITY 64603,A000000,01800,0000,01800NURSING FACILITY 64603,A000000,02100,0000,02100RADIOLOGY 64603,A000000,02200,0000,02200LABORATORY 64603,A000000,02300,0000,02300INTRAVENOUS THERAPY 64603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64603,A000000,02500,0000,02500PHYSICAL THERAPY 64603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64603,A000000,02700,0000,02700SPEECH PATHOLOGY 64603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64603,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64603,A000000,03051,0000,03301MEDICAL EQUIPMENT 64603,A000000,03052,0000,03302NEUROPSYCH 64603,A000000,03053,0000,03303RENAL DIALYSIS 64603,A000000,03055,0000,03305HYBERBARIC 64603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64603,A000000,05000,0000,05000CORF 64603,A000000,05010,0000,05010CMHC 64603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64603,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64603,A81000A,00100,0100,Y 64603,A81000B,00100,0300,MANAGEMENT FEES 64603,A81000B,00200,0300,CAPITAL COSTS 64603,A81000B,00300,0300,CAPITAL COSTS 64603,A81000B,00400,0300,HSH LAS VEGAS RT 64603,A81000C,00100,0100,B 64603,A81000C,00100,0200,HORIZON/CMS HLTCR 64603,A81000C,00100,0400,REHAB WORKS 64603,A81000C,00100,0600,THERAPY SERVICES 64603,A81000C,00200,0100,B 64603,A81000C,00200,0200,HORIZON/CMS HLTCR 64603,A81000C,00200,0400,NIPSI 64603,A81000C,00200,0600,PHARMACY SERVICES 64603,A81000C,00300,0100,B 64603,A81000C,00300,0200,HORIZON/CMS HLTCR 64603,A81000C,00300,0400,HSH LAS VEGAS 64603,A81000C,00300,0600,RT THERAPY 64603,B100000,00000,0100,00000SQUARE FEE T 64603,B100000,00000,0200,00000SQUARE FEE T 64603,B100000,00000,0300,00000GROSS SALA RIES 64603,B100000,00000,0400,00000ACCUMULATE D COST 64603,B100000,00000,0500,00000SQUARE FEE T 64603,B100000,00000,0600,00000PATIENT DA YS 64603,B100000,00000,0700,00000SQUARE FEE T 64603,B100000,00000,0800,00000MEALS SERV ED 64603,B100000,00000,0900,00000NURSING HO URS 64603,B100000,00000,1000,00000PATIENT DA YS 64603,B100000,00000,1100,00000PATIENT DA YS 64603,B100000,00000,1200,00000PATIENT DA YS 64603,B100000,00000,1300,00000PATIENT DA YS 64603,B100000,00000,1301,00000PATIENT DA YS 64603,B100000,00000,1400,00000(ASSIGNED TIME) 64603,E10A180,00301,0100,03/26/1997 64603,E10A180,00301,0300,03/26/1997 64603,E10A180,00302,0100,05/06/1997 64603,E10A180,00302,0300,05/06/1997 64603,E10A180,00303,0100,08/11/1997 64603,E10A180,00303,0300,08/11/1997 64603,E10A180,00350,0100,11/19/1996 64603,S000000,00100,0200,11/03/1997 64603,S200000,00100,0100,601 ADAMS 64603,S200000,00200,0100,BOULDER CITY 64603,S200000,00200,0200,NV 64603,S200000,00200,0300,89005 64603,S200000,00300,0100,CLARK 64603,S200000,00400,0100,BOULDER CITY CARE CENTER 64603,S200000,00400,0200,295035 64603,S200000,00400,0300,01/01/1989 64603,S200000,00400,0500,O 64603,S200000,01600,0100,Y 64604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64604,A000000,00300,0000,00300EMPLOYEE BENEFITS 64604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64604,A000000,00700,0000,00700HOUSEKEEPING 64604,A000000,00800,0000,00800DIETARY 64604,A000000,00900,0000,00900NURSING ADMINISTRATION 64604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64604,A000000,01100,0000,01100PHARMACY 64604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64604,A000000,01300,0000,01300SOCIAL SERVICE 64604,A000000,01301,0000,01301ACTIVITIES 64604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64604,A000000,01600,0000,01600SKILLED NURSING FACILITY 64604,A000000,01800,0000,01800NURSING FACILITY 64604,A000000,02100,0000,02100RADIOLOGY 64604,A000000,02300,0000,02300INTRAVENOUS THERAPY 64604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64604,A000000,02500,0000,02500PHYSICAL THERAPY 64604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64604,A000000,02700,0000,02700SPEECH PATHOLOGY 64604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64604,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64604,A000000,03051,0000,03301MEDICAL EQUIPMENT 64604,A000000,03052,0000,03302NEUROPSYCH 64604,A000000,03053,0000,03303RENAL DIALYSIS 64604,A000000,03055,0000,03305HYBERBARIC 64604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64604,A000000,05000,0000,05000CORF 64604,A000000,05010,0000,05010CMHC 64604,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64604,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64604,A81000A,00100,0100,Y 64604,A81000B,00100,0300,MANAGEMENT FEES 64604,A81000B,00200,0300,CAPITAL COSTS 64604,A81000B,00300,0300,CAPITAL COSTS 64604,A81000B,00400,0300,RESPITORY THERAPY 64604,A81000C,00100,0100,B 64604,A81000C,00100,0200,HORIZON CMS HLTHCARE 64604,A81000C,00100,0400,REHAB WORKS 64604,A81000C,00100,0600,THERAPY SERVICES 64604,A81000C,00200,0100,B 64604,A81000C,00200,0200,HORIZON CMS HLTHCARE 64604,A81000C,00200,0400,NIPSI 64604,A81000C,00200,0600,PHARMACY SERVICES 64604,A81000C,00300,0100,B 64604,A81000C,00300,0400,HORIZON SPECIALTY HOSP. 64604,A81000C,00300,0600,RESIPTORY THERAPY 64604,B100000,00000,0100,00000SQUARE FEE T 64604,B100000,00000,0200,00000SQUARE FEE T 64604,B100000,00000,0300,00000GROSS SALA RIES 64604,B100000,00000,0400,00000ACCUMULATE D COST 64604,B100000,00000,0500,00000SQUARE FEE T 64604,B100000,00000,0600,00000PATIENT DA YS 64604,B100000,00000,0700,00000SQUARE FEE T 64604,B100000,00000,0800,00000MEALS SERV ED 64604,B100000,00000,0900,00000NURSING HO URS 64604,B100000,00000,1000,00000PATIENT DA YS 64604,B100000,00000,1100,00000PATIENT DA YS 64604,B100000,00000,1200,00000TIME SPENT 64604,B100000,00000,1300,00000TIME SPENT 64604,B100000,00000,1301,00000PATIENT DA YS 64604,B100000,00000,1400,00000(ASSIGNED TIME) 64604,E10A180,00301,0100,11/06/1996 64604,E10A180,00302,0100,03/26/1997 64604,E10A180,00302,0300,03/26/1997 64604,E10A180,00303,0100,05/06/1997 64604,E10A180,00303,0300,05/06/1997 64604,E10A180,00304,0100,08/11/1997 64604,E10A180,00304,0300,08/11/1997 64604,E10A180,00501,0300,12/08/1997 64604,E10A180,00550,0100,12/08/1997 64604,S000000,00100,0200,11/18/1997 64604,S200000,00100,0100,3215 E CHEYENNE AVE 64604,S200000,00200,0100,LAS VEGAS 64604,S200000,00200,0200,NV 64604,S200000,00200,0300,89030 64604,S200000,00300,0100,CLARK 64604,S200000,00400,0100,NORTH LAS VEGAS CARE CENTER 64604,S200000,00400,0200,295036 64604,S200000,00400,0300,06/01/1994 64604,S200000,00400,0500,O 64604,S200000,01600,0100,Y 64605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64605,A000000,00300,0000,00300EMPLOYEE BENEFITS 64605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64605,A000000,00700,0000,00700HOUSEKEEPING 64605,A000000,00800,0000,00800DIETARY 64605,A000000,00900,0000,00900NURSING ADMINISTRATION 64605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64605,A000000,01100,0000,01100PHARMACY 64605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64605,A000000,01300,0000,01300SOCIAL SERVICE 64605,A000000,01301,0000,01301ACTIVITIES 64605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64605,A000000,01600,0000,01600SKILLED NURSING FACILITY 64605,A000000,01800,0000,01800NURSING FACILITY 64605,A000000,02100,0000,02100RADIOLOGY 64605,A000000,02200,0000,02200LABORATORY 64605,A000000,02300,0000,02300INTRAVENOUS THERAPY 64605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64605,A000000,02500,0000,02500PHYSICAL THERAPY 64605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64605,A000000,02700,0000,02700SPEECH PATHOLOGY 64605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64605,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64605,A000000,03051,0000,03301MEDICAL EQUIPMENT 64605,A000000,03052,0000,03302NEUROPSYCH 64605,A000000,03053,0000,03303RENAL DIALYSIS 64605,A000000,03055,0000,03305HYBERBARIC 64605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64605,A000000,05000,0000,05000CORF 64605,A000000,05010,0000,05010CMHC 64605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64605,A81000A,00100,0100,Y 64605,A81000B,00100,0300,MANAGEMENT FEES 64605,A81000B,00200,0300,CAPITAL COSTS 64605,A81000B,00300,0300,CAPITAL COSTS 64605,A81000C,00100,0100,B 64605,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP. 64605,A81000C,00100,0400,REHAB WORKS 64605,A81000C,00100,0600,THERAPY SERVICES 64605,A81000C,00200,0100,B 64605,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP. 64605,A81000C,00200,0400,NIPSI 64605,A81000C,00200,0600,PHARMACY SERVICES 64605,A81000C,00300,0100,B 64605,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP. 64605,A81000C,00300,0400,ACT 64605,A81000C,00300,0600,X-RAY SERVICES 64605,A81000C,00400,0100,B 64605,A81000C,00400,0200,HORIZON/CMS HLTHCRE CORP. 64605,A81000C,00400,0400,LTC LABS 64605,A81000C,00400,0600,LAB SERVICES 64605,B100000,00000,0100,00000SQUARE FEE T 64605,B100000,00000,0200,00000SQUARE FEE T 64605,B100000,00000,0300,00000GROSS SALA RIES 64605,B100000,00000,0400,00000ACCUMULATE D COST 64605,B100000,00000,0500,00000SQUARE FEE T 64605,B100000,00000,0600,00000PATIENT DA YS 64605,B100000,00000,0700,00000SQUARE FEE T 64605,B100000,00000,0800,00000MEALS SERV ED 64605,B100000,00000,0900,00000NURSING HO URS 64605,B100000,00000,1000,00000PATIENT DA YS 64605,B100000,00000,1100,00000PATIENT DA YS 64605,B100000,00000,1200,00000PATIENT DA YS 64605,B100000,00000,1300,00000PATIENT DA YS 64605,B100000,00000,1301,00000PATIENT DA YS 64605,B100000,00000,1400,00000(ASSIGNED TIME) 64605,E10A180,00301,0100,11/06/1996 64605,E10A180,00302,0100,05/06/1997 64605,E10A180,00302,0300,05/06/1997 64605,E10A180,00303,0100,08/11/1997 64605,E10A180,00303,0300,08/11/1997 64605,E10A180,00350,0100,04/24/1997 64605,E10A180,00350,0300,04/24/1997 64605,E10A180,00501,0100,12/05/1997 64605,E10A180,00502,0100,03/03/1998 64605,S000000,00100,0200,11/03/1997 64605,S200000,00100,0100,1180 E. LAKE MEAD 64605,S200000,00200,0100,HENDERSON 64605,S200000,00200,0200,NV 64605,S200000,00200,0300,89015 64605,S200000,00300,0100,CLARK 64605,S200000,00400,0100,HENDERSON CONVALESCENT CENTER 64605,S200000,00400,0200,295037 64605,S200000,00400,0300,06/01/1994 64605,S200000,00400,0500,O 64605,S200000,01600,0100,Y 64609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64609,A000000,00300,0000,00300EMPLOYEE BENEFITS 64609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64609,A000000,00700,0000,00700HOUSEKEEPING 64609,A000000,00800,0000,00800DIETARY 64609,A000000,00900,0000,00900NURSING ADMINISTRATION 64609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64609,A000000,01100,0000,01100PHARMACY 64609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64609,A000000,01300,0000,01300SOCIAL SERVICE 64609,A000000,01301,0000,01301ACTIVITIES 64609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64609,A000000,01600,0000,01600SKILLED NURSING FACILITY 64609,A000000,01800,0000,01800NURSING FACILITY 64609,A000000,02100,0000,02100RADIOLOGY 64609,A000000,02200,0000,02200LABORATORY 64609,A000000,02300,0000,02300INTRAVENOUS THERAPY 64609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64609,A000000,02500,0000,02500PHYSICAL THERAPY 64609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64609,A000000,02700,0000,02700SPEECH PATHOLOGY 64609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64609,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64609,A000000,03051,0000,03301MEDICAL EQUIPMENT 64609,A000000,03052,0000,03302NEUROPSYCH 64609,A000000,03053,0000,03303RENAL DIALYSIS 64609,A000000,03055,0000,03305HYBERBARIC 64609,A000000,03550,0000,03550FQHC 64609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64609,A000000,05000,0000,05000CORF 64609,A000000,05010,0000,05010CMHC 64609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64609,A81000A,00100,0100,Y 64609,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 64609,A81000B,00200,0300,CAPITAL COSTS 64609,A81000B,00300,0300,CAPITAL COSTS 64609,A81000C,00100,0100,B 64609,A81000C,00100,0200,HORIZON CMS HLTHCARE 64609,A81000C,00100,0400,REHAB WORKS 64609,A81000C,00100,0600,THERAPY SERVICES 64609,A81000C,00200,0100,B 64609,A81000C,00200,0200,HORIZON CMS HLTHCARE 64609,A81000C,00200,0400,NIPSI 64609,A81000C,00200,0600,PHARMACY SERVICES 64609,B100000,00000,0100,00000SQUARE FEE T 64609,B100000,00000,0200,00000SQUARE FEE T 64609,B100000,00000,0300,00000GROSS SALA RIES 64609,B100000,00000,0400,00000ACCUMULATE D COST 64609,B100000,00000,0500,00000SQUARE FEE T 64609,B100000,00000,0600,00000LBS OF LAUNDRY 64609,B100000,00000,0700,00000SQUARE FEE T 64609,B100000,00000,0800,00000MEALS SERV ED 64609,B100000,00000,0900,00000NURSING HO URS 64609,B100000,00000,1000,00000PATIENT DA YS 64609,B100000,00000,1100,00000PATIENT DA YS 64609,B100000,00000,1200,00000TIME SPENT 64609,B100000,00000,1300,00000TIME SPENT 64609,B100000,00000,1301,00000PATIENT DA YS 64609,B100000,00000,1400,00000(ASSIGNED TIME) 64609,E10A180,00301,0100,11/06/1996 64609,E10A180,00302,0300,04/24/1997 64609,E10A180,00303,0300,05/12/1997 64609,E10A180,00350,0100,04/24/1997 64609,E10A180,00351,0100,05/12/1997 64609,E10A180,00352,0100,08/12/1997 64609,E10A180,00352,0300,08/12/1997 64609,E10A180,00501,0300,12/17/1997 64609,E10A180,00550,0100,12/17/1997 64609,S000000,00100,0200,11/26/1997 64609,S200000,00100,0100,1375 BARING BLVD 64609,S200000,00200,0100,SPARKS 64609,S200000,00200,0200,NV 64609,S200000,00200,0300,89431 64609,S200000,00300,0100,WASHOE 64609,S200000,00400,0100,WASHOE CARE CENTER 64609,S200000,00400,0200,295038 64609,S200000,00400,0300,08/27/1991 64609,S200000,00400,0500,O 64609,S200000,01600,0100,Y 64611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64611,A000000,00300,0000,00300EMPLOYEE BENEFITS 64611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64611,A000000,00700,0000,00700HOUSEKEEPING 64611,A000000,00800,0000,00800DIETARY 64611,A000000,00900,0000,00900NURSING ADMINISTRATION 64611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64611,A000000,01100,0000,01100PHARMACY 64611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64611,A000000,01300,0000,01300SOCIAL SERVICE 64611,A000000,01301,0000,01301ACTIVITIES 64611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64611,A000000,01600,0000,01600SKILLED NURSING FACILITY 64611,A000000,01800,0000,01800NURSING FACILITY 64611,A000000,02100,0000,02100RADIOLOGY 64611,A000000,02200,0000,02200LABORATORY 64611,A000000,02300,0000,02300INTRAVENOUS THERAPY 64611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64611,A000000,02500,0000,02500PHYSICAL THERAPY 64611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64611,A000000,02700,0000,02700SPEECH PATHOLOGY 64611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64611,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64611,A000000,03051,0000,03301MEDICAL EQUIPMENT 64611,A000000,03052,0000,03302NEUROPSYCH 64611,A000000,03053,0000,03303RENAL DIALYSIS 64611,A000000,03055,0000,03305HYBERBARIC 64611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64611,A000000,05000,0000,05000CORF 64611,A000000,05010,0000,05010CMHC 64611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64611,A81000A,00100,0100,Y 64611,A81000B,00100,0300,MANAGEMENT FEES 64611,A81000B,00200,0300,CAPITAL COSTS 64611,A81000B,00300,0300,CAPITAL COSTS 64611,A81000C,00100,0100,B 64611,A81000C,00100,0200,HORIZON/CMS HLTH 64611,A81000C,00100,0400,REHAB WORKS 64611,A81000C,00100,0600,THERAPY SERVICES 64611,A81000C,00200,0100,B 64611,A81000C,00200,0200,HORIZON/CMS HLTH 64611,A81000C,00200,0400,NIPSI 64611,A81000C,00200,0600,PHARMACY SERVICES 64611,B100000,00000,0100,00000SQUARE FEE T 64611,B100000,00000,0200,00000SQUARE FEE T 64611,B100000,00000,0300,00000GROSS SALA RIES 64611,B100000,00000,0400,00000ACCUMULATE D COST 64611,B100000,00000,0500,00000SQUARE FEE T 64611,B100000,00000,0600,00000POUNDS OF LAUNDRY 64611,B100000,00000,0700,00000SQUARE FEE T 64611,B100000,00000,0800,00000MEALS SERV ED 64611,B100000,00000,0900,00000NURSING HO URS 64611,B100000,00000,1000,00000PATIENT DA YS 64611,B100000,00000,1100,00000PATIENT DA YS 64611,B100000,00000,1200,00000TIME SPENT 64611,B100000,00000,1300,00000TIME SPENT 64611,B100000,00000,1301,00000PATIENT DA YS 64611,B100000,00000,1400,00000(ASSIGNED TIME) 64611,E10A180,00301,0100,05/06/1997 64611,E10A180,00302,0100,05/31/1997 64611,E10A180,00350,0100,11/19/1996 64611,E10A180,00351,0100,04/24/1997 64611,E10A180,00351,0300,04/24/1997 64611,E10A180,00352,0300,05/06/1997 64611,E10A180,00353,0300,05/31/1997 64611,S000000,00100,0200,12/01/1997 64611,S200000,00100,0100,1950 BARING BLVD 64611,S200000,00200,0100,SPARKS 64611,S200000,00200,0200,NV 64611,S200000,00200,0300,89431 64611,S200000,00300,0100,WASHOE 64611,S200000,00400,0100,HEARTHSTONE OF NORTHERN NEVADA 64611,S200000,00400,0200,295044 64611,S200000,00400,0300,10/01/1991 64611,S200000,00400,0500,O 64611,S200000,01600,0100,Y 64631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64631,A000000,00300,0000,00300EMPLOYEE BENEFITS 64631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64631,A000000,00700,0000,00700HOUSEKEEPING 64631,A000000,00800,0000,00800DIETARY 64631,A000000,00900,0000,00900NURSING ADMINISTRATION 64631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64631,A000000,01100,0000,01100PHARMACY 64631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64631,A000000,01300,0000,01300SOCIAL SERVICE 64631,A000000,01350,0000,01500OTHER GENERAL SERVICES 64631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64631,A000000,01600,0000,01600SKILLED NURSING FACILITY 64631,A000000,01800,0000,01800NURSING FACILITY 64631,A000000,01810,0000,01810ICF/MR 64631,A000000,02200,0000,02200LABORATORY 64631,A000000,02300,0000,02300INTRAVENOUS THERAPY 64631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64631,A000000,02500,0000,02500PHYSICAL THERAPY 64631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64631,A000000,02700,0000,02700SPEECH PATHOLOGY 64631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64631,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64631,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64631,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64631,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64631,A000000,03054,0000,03304PHYSICIAN SERVICES 64631,A000000,03055,0000,03305MEDICAL SERVICES 64631,A000000,03200,0000,03200SUPPORT SURFACES 64631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64631,A000000,03550,0000,03550FQHC 64631,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64631,A000000,05000,0000,05000CORF 64631,A000000,05010,0000,05010CMHC 64631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64631,A000000,05300,0000,05300INTEREST EXPENSE 64631,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64631,A81000A,00100,0100,Y 64631,A81000B,00100,0300,CAP HOME OFFICE COST/BLD 64631,A81000B,00200,0300,CAP HOME OFFICE COST/EQP 64631,A81000B,00300,0300,HOME OFFICE NON-CAPITAL 64631,A81000C,00100,0100,A 64631,A81000C,00100,0200,SUNRISE HEALTH 64631,A81000C,00100,0400,SUN HEALTHCARE GROUP 64631,A81000C,00100,0600,LONG TERM CARE 64631,A81000C,00200,0100,A 64631,A81000C,00200,0200,SUNDANCE REHAB 64631,A81000C,00200,0400,SUN HEALTHCARE GROUP 64631,A81000C,00200,0600,REHAB THERAPIES 64631,A81000C,00300,0100,A 64631,A81000C,00300,0200,SUNSCRIPT PHARMAC 64631,A81000C,00300,0400,SUN HEALTHCARE GROUP 64631,A81000C,00300,0600,INSTIT. PHARMACY 64631,A81000C,00400,0100,A 64631,A81000C,00400,0200,SUNQUEST CONSULT 64631,A81000C,00400,0400,SUN HEALTHCARE GROUP 64631,A81000C,00400,0600,THERAPY MGMT 64631,A81000C,00500,0100,A 64631,A81000C,00500,0200,GOLDEN CARE 64631,A81000C,00500,0400,SUN HEALTHCARE GROUP 64631,A81000C,00500,0600,RESPIRATORY THERAPY 64631,A81000C,00600,0100,A 64631,A81000C,00600,0200,CAREER STAFF 64631,A81000C,00600,0400,SUN HEALTHCARE GROUP 64631,A81000C,00600,0600,TEMP. THERAPY STAFF 64631,A81000C,00700,0100,A 64631,A81000C,00700,0200,SUNALLIANCE 64631,A81000C,00700,0400,SUN HEALTHCARE GROUP 64631,A81000C,00700,0600,ANCILLARY SERVICES 64631,A81000C,00800,0100,A 64631,A81000C,00800,0200,SUNCHOICE MED SUP 64631,A81000C,00800,0400,SUN HEALTHCARE GROUP 64631,A81000C,00800,0600,NRSG MNGD SUPPLIES 64631,A81000C,00900,0100,A 64631,A81000C,00900,0200,SUNBRIDGE 64631,A81000C,00900,0400,SUN HEALTHCARE GROUP 64631,A81000C,00900,0600,ASSISTED LIVING 64631,A81000C,01000,0100,A 64631,A81000C,01000,0200,SUNSPECTRUM 64631,A81000C,01000,0400,SUN HEALTHCARE GROUP 64631,A81000C,01000,0600,OUTPATIENT REHAB 64631,A81000C,01100,0100,A 64631,A81000C,01100,0200,SUN HEALTHCARE INT 64631,A81000C,01100,0400,SUN HEALTHCARE GROUP 64631,A81000C,01100,0600,FOREIGN OPERATIONS 64631,B100000,00000,0100,00000SQUARE FEE T 64631,B100000,00000,0200,00000SQUARE FEE T 64631,B100000,00000,0300,00000GROSS SALA RIES 64631,B100000,00000,0400,00000A ACCUM CO ST 64631,B100000,00000,0500,00000SQUARE FEE T 64631,B100000,00000,0600,00000LBS OF LAU NDRY 64631,B100000,00000,0700,00000HOUSEKEEPI NG SQUARE 64631,B100000,00000,0800,00000PATIENT DA YS 64631,B100000,00000,0900,00000TIME SPENT 64631,B100000,00000,1000,00000PATIENT DA YS 64631,B100000,00000,1100,00000PATIENT DA YS 64631,B100000,00000,1200,00000GROSS REVE NUE 64631,B100000,00000,1300,00000TIME SPENT 64631,B100000,00000,1350,00000 64631,B100000,00000,1400,00000(ASSIGNED TIME) 64631,E10A180,00301,0100,01/27/1997 64631,E10A180,00301,0300,01/27/1997 64631,E10A180,00302,0100,03/19/1997 64631,E10A180,00302,0300,03/19/1997 64631,E10A180,00350,0100,06/14/1996 64631,E10A180,00350,0300,06/14/1996 64631,E10A180,00351,0100,09/23/1996 64631,E10A180,00351,0300,09/23/1996 64631,E10A180,00501,0100,07/14/1997 64631,E10A180,00501,0300,07/14/1997 64631,E10A180,00502,0100,04/06/1999 64631,E10A180,00550,0100,09/29/1998 64631,E10A180,00550,0300,09/29/1998 64631,E10A180,00551,0300,04/06/1999 64631,S000000,00100,0200,06/17/1997 64631,S200000,00100,0100,2 COPPER PLAZA 64631,S200000,00200,0100,CAMDEN 64631,S200000,00200,0200,NJ 64631,S200000,00200,0300,08103 64631,S200000,00300,0100,CAMDEN 64631,S200000,00400,0100,MEDIPLEX OF CAMDEN 64631,S200000,00400,0200,315205 64631,S200000,00400,0300,09/01/1995 64631,S200000,00400,0500,O 64631,S200000,01600,0100,Y 64638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64638,A000000,00300,0000,00300EMPLOYEE BENEFITS 64638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64638,A000000,00700,0000,00700HOUSEKEEPING 64638,A000000,00800,0000,00800DIETARY 64638,A000000,00900,0000,00900NURSING ADMINISTRATION 64638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64638,A000000,01100,0000,01100PHARMACY 64638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64638,A000000,01300,0000,01300SOCIAL SERVICE 64638,A000000,01350,0000,01500OTHER GENERAL SERVICES 64638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64638,A000000,01600,0000,01600SKILLED NURSING FACILITY 64638,A000000,01800,0000,01800NURSING FACILITY 64638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64638,A000000,02500,0000,02500PHYSICAL THERAPY 64638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64638,A000000,02700,0000,02700SPEECH PATHOLOGY 64638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64638,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64638,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64638,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64638,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64638,A000000,03054,0000,03304PHYSICIAN SERVICES 64638,A000000,03055,0000,03305MEDICAL SERVICES 64638,A000000,03200,0000,03200SUPPORT SURFACES 64638,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64638,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64638,A000000,05000,0000,05000CORF 64638,A000000,05010,0000,05010CMHC 64638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64638,A000000,05300,0000,05300INTEREST EXPENSE 64638,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64638,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64638,A81000A,00100,0100,Y 64638,A81000B,00100,0300,CAP HOME OFFICE COST/BLD 64638,A81000B,00200,0300,CAP HOME OFFICE COST/EQP 64638,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 64638,A81000B,00400,0300,CONTRCT PHYSICAL THERAPY 64638,A81000B,00500,0300,CONTRCT OCCUP. THERAPY 64638,A81000B,00600,0300,CONTRCT SPEECH THERAPY 64638,B100000,00000,0100,00000SQUARE FEE T 64638,B100000,00000,0200,00000SQUARE FEE T 64638,B100000,00000,0300,00000GROSS SALA RIES 64638,B100000,00000,0400,00000A ACCUM CO ST 64638,B100000,00000,0500,00000SQUARE FEE T 64638,B100000,00000,0600,00000POUNDS OF LAUNDRY 64638,B100000,00000,0700,00000SQUARE FEE T 64638,B100000,00000,0800,00000PATIENT DA YS 64638,B100000,00000,0900,00000TIME SPENT 64638,B100000,00000,1000,00000PATIENT DA YS 64638,B100000,00000,1100,00000PATIENT DA YS 64638,B100000,00000,1200,00000GROSS REVE NUE 64638,B100000,00000,1300,00000TIME SPENT 64638,B100000,00000,1350,00000 64638,B100000,00000,1400,00000(ASSIGNED TIME) 64638,E10A180,00301,0100,09/23/1996 64638,E10A180,00301,0300,09/23/1996 64638,E10A180,00302,0100,01/27/1997 64638,E10A180,00302,0300,01/27/1997 64638,E10A180,00350,0100,06/14/1996 64638,E10A180,00350,0300,06/14/1996 64638,E10A180,00351,0100,03/19/1997 64638,E10A180,00351,0300,03/19/1997 64638,E10A180,00501,0100,07/15/1997 64638,E10A180,00501,0300,07/15/1997 64638,E10A180,00502,0100,10/31/1997 64638,E10A180,00502,0300,10/31/1997 64638,E10A180,00503,0100,09/10/1998 64638,E10A180,00550,0100,10/10/1997 64638,E10A180,00550,0300,10/10/1997 64638,E10A180,00551,0300,09/10/1998 64638,S000000,00100,0200,06/04/1997 64638,S200000,00100,0100,800 RIVER ROAD 64638,S200000,00200,0100,NEW MILFORD 64638,S200000,00200,0200,NJ 64638,S200000,00200,0300,07646 64638,S200000,00300,0100,BERGEN 64638,S200000,00400,0100,WOODCREST CARE CENTER 64638,S200000,00400,0200,315306 64638,S200000,00400,0300,01/01/1995 64638,S200000,00400,0500,O 64638,S200000,01600,0100,Y 64643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64643,A000000,00300,0000,00300EMPLOYEE BENEFITS 64643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64643,A000000,00700,0000,00700HOUSEKEEPING 64643,A000000,00800,0000,00800DIETARY 64643,A000000,00900,0000,00900NURSING ADMINISTRATION 64643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64643,A000000,01100,0000,01100PHARMACY 64643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64643,A000000,01300,0000,01300SOCIAL SERVICE 64643,A000000,01350,0000,01500OTHER GENERAL SERVICES 64643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64643,A000000,01600,0000,01600SKILLED NURSING FACILITY 64643,A000000,01800,0000,01800NURSING FACILITY 64643,A000000,02200,0000,02200LABORATORY 64643,A000000,02300,0000,02300INTRAVENOUS THERAPY 64643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64643,A000000,02500,0000,02500PHYSICAL THERAPY 64643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64643,A000000,02700,0000,02700SPEECH PATHOLOGY 64643,A000000,02800,0000,02800ELECTROCARDIOLOGY 64643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64643,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64643,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64643,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64643,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64643,A000000,03054,0000,03304PHYSICIAN SERVICES 64643,A000000,03055,0000,03305MEDICAL SERVICES 64643,A000000,03200,0000,03200SUPPORT SURFACES 64643,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64643,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64643,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64643,A000000,05000,0000,05000CORF 64643,A000000,05010,0000,05010CMHC 64643,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64643,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64643,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64643,A000000,05300,0000,05300INTEREST EXPENSE 64643,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64643,A81000A,00100,0100,Y 64643,A81000B,00100,0300,HOME OFFICE BLDG & FIXT 64643,A81000B,00200,0300,HOME OFFICE MVBLE EQUIP 64643,A81000B,00300,0300,HOME OFFICE A&G 64643,A81000B,00400,0300,CONTRACTED RT 64643,A81000B,00500,0300,CONTRACTED PT 64643,A81000B,00600,0300,CONTRACTED OT 64643,A81000B,00700,0300,CONTRACTED ST 64643,A81000C,00100,0100,B 64643,A81000C,00100,0200,SUNRISE HEALTHCRE 64643,A81000C,00100,0400,SUN HEALTHCARE GROUP 64643,A81000C,00100,0600,LONG TERM CARE FACIL 64643,A81000C,00200,0100,B 64643,A81000C,00200,0200,SUNDANCE REHAB CO 64643,A81000C,00200,0400,SUN HEALTHCARE GROUP 64643,A81000C,00200,0600,REHAB. THERAPIES 64643,A81000C,00300,0100,B 64643,A81000C,00300,0200,SUNSCRIPT PHARMAC 64643,A81000C,00300,0400,SUN HEALTHCARE GROUP 64643,A81000C,00300,0600,INSTITUTIONAL PHARMA 64643,A81000C,00400,0100,B 64643,A81000C,00400,0200,SUNQUEST CONSULTI 64643,A81000C,00400,0400,SUN HEALTHCARE GROUP 64643,A81000C,00400,0600,THERAPY MANAGMENT 64643,A81000C,00500,0100,B 64643,A81000C,00500,0200,GOLDEN CARE 64643,A81000C,00500,0400,SUN HEALTHCARE GROUP 64643,A81000C,00500,0600,RESPIRATORY THERAPY 64643,A81000C,00600,0100,B 64643,A81000C,00600,0200,CAREER STAFF 64643,A81000C,00600,0400,SUN HEALTHCARE GROUP 64643,A81000C,00600,0600,TEMP THERAPY STAFFIN 64643,A81000C,00700,0100,B 64643,A81000C,00700,0200,SUNALLIANCE HLTHCR 64643,A81000C,00700,0400,SUN HEALTHCARE GROUP 64643,A81000C,00700,0600,ANCILLARY SERVICES 64643,A81000C,00800,0100,B 64643,A81000C,00800,0200,SUNCHOICE MED SUP 64643,A81000C,00800,0400,SUN HEALTHCARE GROUP 64643,A81000C,00800,0600,NURSING MANAGED SUPP 64643,A81000C,00900,0100,B 64643,A81000C,00900,0200,SUNBRIDGE 64643,A81000C,00900,0400,SUN HEALTHCARE GROUP 64643,A81000C,00900,0600,ASSISTED LIVING 64643,A81000C,01000,0100,B 64643,A81000C,01000,0200,SUNSPECTRUM 64643,A81000C,01000,0400,SUN HEALTHCARE GROUP 64643,A81000C,01000,0600,OUTPATIENT REHAB 64643,A81000C,01100,0100,B 64643,A81000C,01100,0200,SUN HEALTHCARE INT 64643,A81000C,01100,0400,SUN HEALTHCARE GROUP 64643,A81000C,01100,0600,FOREIGN OPERATIONS 64643,A81000C,01300,0100,G 64643,A81000C,01300,0200,ANDREW L. TURNER 64643,A81000C,01400,0200,OWNS 13.2% OF SUN 64643,A81000C,01500,0200,HEALTHCARE 64643,A81000C,01700,0200,(SUNRISE HEALTHCRE 64643,A81000C,01800,0200,CORP. IS A WHOLLY 64643,A81000C,01900,0200,OWNED SUBSID. OF 64643,A81000C,02000,0200,SUN HEALTHCARE 64643,A81000C,02100,0200,GROUP INC.) 64643,B100000,00000,0100,00000SQUARE FEE T 64643,B100000,00000,0200,00000SQUARE FEET 64643,B100000,00000,0300,00000GROSS SALARY 64643,B100000,00000,0400,00000ACCUM COST 64643,B100000,00000,0500,00000SQUARE FEET 64643,B100000,00000,0600,00000POUNDS OF LAUNDRY 64643,B100000,00000,0700,00000HOUSEKEEPI NG SQ FT 64643,B100000,00000,0800,00000PATIENT DAYS 64643,B100000,00000,0900,00000TIME SPENT 64643,B100000,00000,1000,00000PATIENT DAYS 64643,B100000,00000,1100,00000PATIENT DAYS 64643,B100000,00000,1200,00000GROSS REVENUE 64643,B100000,00000,1300,00000TIME SPENT 64643,B100000,00000,1350,00000 64643,B100000,00000,1400,00000(PATIENT DAYS) 64643,E10A180,00301,0100,06/14/1996 64643,E10A180,00301,0300,03/19/1997 64643,E10A180,00302,0100,09/23/1996 64643,E10A180,00303,0100,01/27/1997 64643,E10A180,00350,0100,03/19/1997 64643,E10A180,00350,0300,06/14/1996 64643,E10A180,00351,0300,09/23/1996 64643,E10A180,00352,0300,01/27/1997 64643,E10A180,00501,0100,07/11/1997 64643,E10A180,00501,0300,07/11/1997 64643,S000000,00100,0200,06/04/1997 64643,S200000,00100,0100,600 KINDERKAMACK RD 64643,S200000,00200,0100,ORADELL 64643,S200000,00200,0200,NJ 64643,S200000,00200,0300,07649 64643,S200000,00300,0100,BERGEN 64643,S200000,00400,0100,MEDIPLEX OF ORADELL 64643,S200000,00400,0200,315339 64643,S200000,00400,0300,02/01/1995 64643,S200000,00400,0500,O 64643,S200000,01600,0100,Y 64643,S200000,01900,0100,OTHER 64643,S200000,04100,0100,Y 64648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64648,A000000,00300,0000,00300EMPLOYEE BENEFITS 64648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64648,A000000,00700,0000,00700HOUSEKEEPING 64648,A000000,00800,0000,00800DIETARY 64648,A000000,00900,0000,00900NURSING ADMINISTRATION 64648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64648,A000000,01100,0000,01100PHARMACY 64648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64648,A000000,01300,0000,01300SOCIAL SERVICE 64648,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 64648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64648,A000000,01600,0000,01600SKILLED NURSING FACILITY 64648,A000000,01800,0000,01800NURSING FACILITY 64648,A000000,01900,0000,01900OTHER LONG TERM CARE 64648,A000000,02100,0000,02100RADIOLOGY 64648,A000000,02200,0000,02200LABORATORY 64648,A000000,02500,0000,02500PHYSICAL THERAPY 64648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64648,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64648,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 64648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64648,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 64648,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 64648,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL 64648,A000000,05010,0000,05010CMHC 64648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64648,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 64648,A000000,05500,0000,05500HOSPICE 64648,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 64648,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64648,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 64648,A81000A,00100,0100,Y 64648,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 64648,A81000C,00100,0100,G 64648,A81000C,00100,0200,F.B.M.C. 64648,A81000C,00100,0400,DEPT OF HEALTH 64648,A81000C,00100,0600,STATE GOVERNMNT 64648,B100000,00000,0100,00000(SQUARE FEET) 64648,B100000,00000,0200,00000(SQUARE FEET) 64648,B100000,00000,0300,00000(GROSS SALARIES) 64648,B100000,00000,0400,00000(ACCUM. COST) 64648,B100000,00000,0500,00000(SQUARE FEET) 64648,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 64648,B100000,00000,0700,00000(SQUARE FEET) 64648,B100000,00000,0800,00000(MEALS SERVED) 64648,B100000,00000,0900,00000(HOURS OF SERVICE) 64648,B100000,00000,1000,00000(COSTED REQUIS.) 64648,B100000,00000,1100,00000(COSTED REQUIS.) 64648,B100000,00000,1200,00000(TIME SPENT) 64648,B100000,00000,1300,00000(TIME SPENT) 64648,B100000,00000,1350,00000(TIME SPENT) 64648,B100000,00000,1400,00000(ASSIGNED TIME) 64648,E10A180,00301,0100,07/11/1997 64648,E10A180,00550,0100,12/31/1997 64648,E10A180,00550,0300,12/31/1997 64648,S000000,00100,0200,11/24/1997 64648,S200000,00100,0100,100 MAIN STREET 64648,S200000,00100,0300,36219 64648,S200000,00200,0100,FORT BAYARD 64648,S200000,00200,0200,NM 64648,S200000,00200,0300,88036 64648,S200000,00300,0100,GRANT 64648,S200000,00400,0100,FORT BAYARD MEDICAL CENTER 64648,S200000,00400,0200,325007 64648,S200000,00400,0300,07/01/1967 64648,S200000,00400,0500,O 64648,S200000,00600,0200,325007 64648,S200000,00600,0300,07/01/1967 64648,S200000,01600,0100,Y 64648,S200000,02800,0100,Y 64655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64655,A000000,00300,0000,00300EMPLOYEE BENEFITS 64655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64655,A000000,00700,0000,00700HOUSEKEEPING 64655,A000000,00800,0000,00800DIETARY 64655,A000000,00900,0000,00900NURSING ADMINISTRATION 64655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64655,A000000,01100,0000,01100PHARMACY 64655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64655,A000000,01300,0000,01300SOCIAL SERVICE 64655,A000000,01301,0000,01301ACTIVITIES 64655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64655,A000000,01600,0000,01600SKILLED NURSING FACILITY 64655,A000000,01800,0000,01800NURSING FACILITY 64655,A000000,02200,0000,02200LABORATORY 64655,A000000,02300,0000,02300INTRAVENOUS THERAPY 64655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64655,A000000,02500,0000,02500PHYSICAL THERAPY 64655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64655,A000000,02700,0000,02700SPEECH PATHOLOGY 64655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64655,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64655,A000000,03051,0000,03301MEDICAL EQUIPMENT 64655,A000000,03052,0000,03302NEUROPSYCH 64655,A000000,03053,0000,03303RENAL DIALYSIS 64655,A000000,03055,0000,03305HYBERBARIC 64655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64655,A000000,05000,0000,05000CORF 64655,A000000,05010,0000,05010CMHC 64655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64655,A81000A,00100,0100,Y 64655,A81000B,00100,0300,MANAGEMENT FEES 64655,A81000B,00200,0300,CAPITAL COSTS 64655,A81000B,00300,0300,CAPITAL COSTS 64655,A81000B,00400,0300,RESPIRATORY THERAPY 64655,A81000C,00100,0100,B 64655,A81000C,00100,0200,HORIZON CMS/HLTH 64655,A81000C,00100,0400,REHAB WORKS 64655,A81000C,00100,0600,THERAPY SERVICES 64655,A81000C,00200,0100,B 64655,A81000C,00200,0200,HORIZON CMS/HLTH 64655,A81000C,00200,0400,NIPSI 64655,A81000C,00200,0600,PHARMACY SERVICES 64655,A81000C,00300,0100,B 64655,A81000C,00300,0200,HORIZON CMS/HLTH 64655,A81000C,00300,0400,LTC LABS 64655,A81000C,00300,0600,LAB SERVICES 64655,A81000C,00400,0100,B 64655,A81000C,00400,0200,HORIZON CMS/HLTH 64655,A81000C,00400,0400,H.S.H. ALBUQUERQUE 64655,A81000C,00400,0600,RESPIRATORY THERAPY 64655,B100000,00000,0100,00000SQUARE FEE T 64655,B100000,00000,0200,00000SQUARE FEE T 64655,B100000,00000,0300,00000GROSS SALA RIES 64655,B100000,00000,0400,00000ACCUMULATE D COST 64655,B100000,00000,0500,00000SQUARE FEE T 64655,B100000,00000,0600,00000PATIENT DA YS 64655,B100000,00000,0700,00000SQUARE FEE T 64655,B100000,00000,0800,00000MEALS SERV ED 64655,B100000,00000,0900,00000NURSING HO URS 64655,B100000,00000,1000,00000PATIENT DA YS 64655,B100000,00000,1100,00000PATIENT DA YS 64655,B100000,00000,1200,00000TIME SPENT 64655,B100000,00000,1300,00000TIME SPENT 64655,B100000,00000,1301,00000PATIENT DAYS 64655,B100000,00000,1400,00000(ASSIGNED TIME) 64655,E10A180,00301,0100,11/06/1996 64655,E10A180,00301,0300,05/06/1997 64655,E10A180,00302,0100,05/06/1997 64655,E10A180,00303,0100,08/11/1997 64655,E10A180,00350,0100,04/24/1997 64655,E10A180,00350,0300,04/24/1997 64655,E10A180,00351,0300,08/11/1997 64655,S000000,00100,0200,10/31/1997 64655,S200000,00100,0100,635 HARKLE ROAD 64655,S200000,00200,0100,SANTA FE 64655,S200000,00200,0200,NM 64655,S200000,00200,0300,87501 64655,S200000,00300,0100,SANTA FE 64655,S200000,00400,0100,HORIZON - SANTA FE 64655,S200000,00400,0200,325030 64655,S200000,00400,0300,09/01/1988 64655,S200000,00400,0500,O 64655,S200000,01600,0100,Y 64658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64658,A000000,00300,0000,00300EMPLOYEE BENEFITS 64658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64658,A000000,00700,0000,00700HOUSEKEEPING 64658,A000000,00800,0000,00800DIETARY 64658,A000000,00900,0000,00900NURSING ADMINISTRATION 64658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64658,A000000,01100,0000,01100PHARMACY 64658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64658,A000000,01300,0000,01300SOCIAL SERVICE 64658,A000000,01330,0000,01301ACTIVITIES 64658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64658,A000000,01600,0000,01600SKILLED NURSING FACILITY 64658,A000000,01800,0000,01800NURSING FACILITY 64658,A000000,02100,0000,02100RADIOLOGY 64658,A000000,02200,0000,02200LABORATORY 64658,A000000,02300,0000,02300INTRAVENOUS THERAPY 64658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64658,A000000,02500,0000,02500PHYSICAL THERAPY 64658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64658,A000000,02700,0000,02700SPEECH PATHOLOGY 64658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64658,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64658,A000000,03051,0000,03301MEDICAL EQUIPMENT 64658,A000000,03052,0000,03302NEUROPSYCH 64658,A000000,03053,0000,03303RENAL DIALYSIS 64658,A000000,03055,0000,03305HYBERBARIC 64658,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64658,A000000,05000,0000,05000CORF 64658,A000000,05010,0000,05010CMHC 64658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64658,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64658,A81000A,00100,0100,Y 64658,A81000B,00100,0300,MANAGEMENT FEES 64658,A81000B,00200,0300,CAPITAL COSTS 64658,A81000B,00300,0300,CAPITAL COSTS 64658,A81000B,00400,0300,RESPIRATORY THERAPY 64658,A81000C,00100,0100,B 64658,A81000C,00100,0200,HORIZON/CMS 64658,A81000C,00100,0400,REHAB WORKS 64658,A81000C,00100,0600,THERAPY SERVICES 64658,A81000C,00200,0100,B 64658,A81000C,00200,0200,HORIZON/CMS 64658,A81000C,00200,0400,NIPSI 64658,A81000C,00200,0600,PHARMACY SERVICES 64658,A81000C,00300,0100,B 64658,A81000C,00300,0400,H.S.H. ALBUQUERQUE 64658,A81000C,00300,0600,RESPIRATORY THERAPY 64658,B100000,00000,0100,00000SQUARE FEE T 64658,B100000,00000,0200,00000SQUARE FEE T 64658,B100000,00000,0300,00000GROSS SALA RIES 64658,B100000,00000,0400,00000ACCUMULATE D COST 64658,B100000,00000,0500,00000SQUARE FEE T 64658,B100000,00000,0600,00000PATIENT DA YS 64658,B100000,00000,0700,00000SQUARE FEE T 64658,B100000,00000,0800,00000MEALS SERV ED 64658,B100000,00000,0900,00000NURSING HO URS 64658,B100000,00000,1000,00000PATIENT DA YS 64658,B100000,00000,1100,00000PATIENT DA YS 64658,B100000,00000,1200,00000TIME SPENT 64658,B100000,00000,1300,00000TIME SPENT 64658,B100000,00000,1301,00000PATIENT DA YS 64658,B100000,00000,1400,00000(ASSIGNED TIME) 64658,E10A180,00301,0100,11/06/1996 64658,E10A180,00301,0300,05/06/1997 64658,E10A180,00302,0100,05/06/1997 64658,E10A180,00302,0300,08/11/1997 64658,E10A180,00303,0100,08/11/1997 64658,E10A180,00501,0100,12/10/1997 64658,E10A180,00501,0300,12/10/1997 64658,E10A180,00502,0100,04/14/1999 64658,S000000,00100,0200,10/31/1997 64658,S200000,00100,0100,2410 SABANA GRANDE 64658,S200000,00200,0100,ALBUQUERQUE 64658,S200000,00200,0200,NM 64658,S200000,00200,0300,87124 64658,S200000,00300,0100,BERNALILLO 64658,S200000,00400,0100,RIO RANCHO NURSING CENTER 64658,S200000,00400,0200,325033 64658,S200000,00400,0300,11/01/1995 64658,S200000,00400,0500,O 64658,S200000,01600,0100,Y 64662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64662,A000000,00300,0000,00300EMPLOYEE BENEFITS 64662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64662,A000000,00700,0000,00700HOUSEKEEPING 64662,A000000,00800,0000,00800DIETARY 64662,A000000,00900,0000,00900NURSING ADMINISTRATION 64662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64662,A000000,01100,0000,01100PHARMACY 64662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64662,A000000,01300,0000,01300SOCIAL SERVICE 64662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64662,A000000,01600,0000,01600SKILLED NURSING FACILITY 64662,A000000,01800,0000,01800NURSING FACILITY 64662,A000000,01810,0000,01810ICF/MR 64662,A000000,02200,0000,02200LABORATORY 64662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64662,A000000,02500,0000,02500PHYSICAL THERAPY 64662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64662,A000000,03550,0000,03550FQHC 64662,A000000,05000,0000,05000CORF 64662,A000000,05010,0000,05010CMHC 64662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64662,A000000,05300,0000,05300INTEREST EXPENSE 64662,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 64662,A81000A,00100,0100,Y 64662,A81000B,00100,0300,PHS HOME OFFICE 64662,A81000B,00200,0300,PHS HOME OFFICE-CAP 64662,A81000B,00300,0300,PHS HOME OFFICE -CAP 64662,A81000B,00400,0300,PHS-ALB 64662,A81000B,00500,0300,PHS - ALB CAPITAL 64662,A81000B,00600,0300,PHS - ALB CAPITAL 64662,A81000C,00100,0100,B 64662,A81000C,00100,0200,PHS 64662,B100000,00000,0100,00000(SQUARE FEET) 64662,B100000,00000,0200,00000(SQUARE FEET) 64662,B100000,00000,0300,00000(GROSS SALARIES) 64662,B100000,00000,0400,00000(ACCUM COST) 64662,B100000,00000,0500,00000(SQUARE FEET) 64662,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 64662,B100000,00000,0700,00000(SQUARE FEET) 64662,B100000,00000,0800,00000(MEALS SERVED) 64662,B100000,00000,0900,00000(DIRECT NRSG HRS) 64662,B100000,00000,1000,00000(COSTED REQUIS) 64662,B100000,00000,1100,00000(COSTED REQUIS) 64662,B100000,00000,1200,00000(GROSS CHARGES) 64662,B100000,00000,1300,00000(TIME SPENT) 64662,B100000,00000,1400,00000(ASSIGNED TIME) 64662,E10A180,00550,0100,07/17/1997 64662,E10A180,00550,0300,07/17/1997 64662,S000000,00100,0200,06/03/1997 64662,S200000,00100,0100,5900 HARPER NE 64662,S200000,00200,0100,ALBUQUERQUE 64662,S200000,00200,0200,NM 64662,S200000,00200,0300,87109 64662,S200000,00300,0100,BERNALILLO 64662,S200000,00400,0100,PRESBYTERIAN PICKARD CONVALESECENT 64662,S200000,00400,0200,325034 64662,S200000,00400,0300,12/04/1993 64662,S200000,00400,0500,O 64662,S200000,01600,0100,Y 64662,S200000,01900,0100,COMMUNITY 64673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64673,A000000,00300,0000,00300EMPLOYEE BENEFITS 64673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64673,A000000,00700,0000,00700HOUSEKEEPING 64673,A000000,00800,0000,00800DIETARY 64673,A000000,00900,0000,00900NURSING ADMINISTRATION 64673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64673,A000000,01100,0000,01100PHARMACY 64673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64673,A000000,01300,0000,01300SOCIAL SERVICE 64673,A000000,01350,0000,01500OTHER GENERAL SERVICES 64673,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64673,A000000,01600,0000,01600SKILLED NURSING FACILITY 64673,A000000,01800,0000,01800NURSING FACILITY 64673,A000000,02500,0000,02500PHYSICAL THERAPY 64673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64673,A000000,02700,0000,02700SPEECH PATHOLOGY 64673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64673,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64673,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64673,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64673,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64673,A000000,05000,0000,05000CORF 64673,A000000,05010,0000,05010CMHC 64673,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64673,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64673,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64673,A000000,05300,0000,05300INTEREST EXPENSE 64673,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64673,A000000,06150,0000,06300GENERAL STORE 64673,A000000,06151,0000,06301ASSISTED LIVING 64673,A000000,06152,0000,06302RESIDENTIAL SERVICES-APARTMENTS 64673,A000000,06153,0000,06303MARKETING 64673,B100000,00000,0100,00003SQUARE FEE T 64673,B100000,00000,0200,00003SQUARE FEE T 64673,B100000,00000,0300,00003GROSS SALA RIES 64673,B100000,00000,0400,00003ACCUMULATE D COST 64673,B100000,00000,0500,00003SQUARE FEE T 64673,B100000,00000,0600,00003LBS OF LAUNDRY 64673,B100000,00000,0700,00003SQUARE FEE T 64673,B100000,00000,0800,00003MEALS SERV ED 64673,B100000,00000,0900,00003DIR NURSIN HRS 64673,B100000,00000,1000,00003PATIENT DA YS 64673,B100000,00000,1100,00003PATIENT DA YS 64673,B100000,00000,1200,00003GROSS REVE NUE 64673,B100000,00000,1300,00003GROSS REVE NUE 64673,B100000,00000,1350,00003 64673,B100000,00000,1400,00003PATIENT DA YS 64673,E10A180,00301,0300,07/02/1997 64673,E10A180,00350,0100,07/02/1997 64673,S000000,00100,0200,10/13/1997 64673,S200000,00100,0100,10501 LAGRIMA DE ORO N.E. 64673,S200000,00200,0100,ALBUQUERQUE 64673,S200000,00200,0200,NM 64673,S200000,00200,0300,87111 64673,S200000,00300,0100,BERNALILLO 64673,S200000,00400,0100,LA VIDA LLENA CONVALESCENT CENTER 64673,S200000,00400,0200,325035 64673,S200000,00400,0300,03/30/1983 64673,S200000,00400,0500,O 64673,S200000,01600,0100,Y 64677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64677,A000000,00300,0000,00300EMPLOYEE BENEFITS 64677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64677,A000000,00700,0000,00700HOUSEKEEPING 64677,A000000,00800,0000,00800DIETARY 64677,A000000,00900,0000,00900NURSING ADMINISTRATION 64677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64677,A000000,01100,0000,01100PHARMACY 64677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64677,A000000,01300,0000,01300SOCIAL SERVICE 64677,A000000,01330,0000,01301ACTIVITIES 64677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64677,A000000,01600,0000,01600SKILLED NURSING FACILITY 64677,A000000,01800,0000,01800NURSING FACILITY 64677,A000000,02100,0000,02100RADIOLOGY 64677,A000000,02200,0000,02200LABORATORY 64677,A000000,02300,0000,02300INTRAVENOUS THERAPY 64677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64677,A000000,02500,0000,02500PHYSICAL THERAPY 64677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64677,A000000,02700,0000,02700SPEECH PATHOLOGY 64677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64677,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64677,A000000,03051,0000,03301MEDICAL EQUIPMENT 64677,A000000,03052,0000,03302NEUROPSYCH 64677,A000000,03053,0000,03303RENAL DIALYSIS 64677,A000000,03055,0000,03305HYBERBARIC 64677,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64677,A000000,05000,0000,05000CORF 64677,A000000,05010,0000,05010CMHC 64677,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64677,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64677,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64677,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64677,A81000A,00100,0100,Y 64677,A81000B,00100,0300,MANAGEMENT FEES 64677,A81000B,00200,0300,CAPITAL COSTS 64677,A81000B,00300,0300,CAPITAL COSTS 64677,A81000B,00400,0300,RESPIRATORY SERVICES 64677,A81000C,00100,0100,B 64677,A81000C,00100,0200,HORIZON/CMS 64677,A81000C,00100,0400,REHAB WORKS 64677,A81000C,00100,0600,THERAPY SERVICES 64677,A81000C,00200,0100,B 64677,A81000C,00200,0200,HORIZON/CMS 64677,A81000C,00200,0400,NIPSI 64677,A81000C,00200,0600,PHARMACY SERVICES 64677,A81000C,00300,0100,B 64677,A81000C,00300,0200,HORIZON/CMS 64677,A81000C,00300,0400,H.S.H ALBUQUERQUE 64677,A81000C,00300,0600,RESPIRTORY THERAPY 64677,A81000C,00400,0100,B 64677,A81000C,00400,0200,HORIZON/CMS 64677,A81000C,00400,0400,LTC LABS 64677,A81000C,00400,0600,LAB SERVICES 64677,B100000,00000,0100,00000SQUARE FEE T 64677,B100000,00000,0200,00000SQUARE FEE T 64677,B100000,00000,0300,00000GROSS SALA RIES 64677,B100000,00000,0400,00000ACCUMULATE D COST 64677,B100000,00000,0500,00000SQUARE FEE T 64677,B100000,00000,0600,00000PATIENT DA YS 64677,B100000,00000,0700,00000SQUARE FEE T 64677,B100000,00000,0800,00000MEALS SERV ED 64677,B100000,00000,0900,00000NURSING HO URS 64677,B100000,00000,1000,00000PATIENT DA YS 64677,B100000,00000,1100,00000PATIENT DA YS 64677,B100000,00000,1200,00000TIME SPENT 64677,B100000,00000,1300,00000TIME SPENT 64677,B100000,00000,1301,00000PATIENT DA YS 64677,B100000,00000,1400,00000(ASSIGNED TIME) 64677,E10A180,00301,0100,11/06/1996 64677,E10A180,00301,0300,05/12/1997 64677,E10A180,00302,0100,08/11/1997 64677,E10A180,00302,0300,08/11/1997 64677,E10A180,00350,0100,05/12/1997 64677,S000000,00100,0200,10/31/1997 64677,S200000,00100,0100,8100 PALAMOS AVE NE 64677,S200000,00200,0100,ALBUQUERQUE 64677,S200000,00200,0200,NM 64677,S200000,00200,0300,87109 64677,S200000,00300,0100,BERNAILLO 64677,S200000,00400,0100,LAS PALOMAS NURSING & REHAB. CENTER 64677,S200000,00400,0200,325036 64677,S200000,00400,0300,11/01/1995 64677,S200000,00400,0500,O 64677,S200000,01600,0100,Y 64680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64680,A000000,00300,0000,00300EMPLOYEE BENEFITS 64680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64680,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64680,A000000,00700,0000,00700HOUSEKEEPING 64680,A000000,00800,0000,00800DIETARY 64680,A000000,00900,0000,00900NURSING ADMINISTRATION 64680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64680,A000000,01100,0000,01100PHARMACY 64680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64680,A000000,01300,0000,01300SOCIAL SERVICE 64680,A000000,01301,0000,01301ACTIVITIES 64680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64680,A000000,01600,0000,01600SKILLED NURSING FACILITY 64680,A000000,01800,0000,01800NURSING FACILITY 64680,A000000,02100,0000,02100RADIOLOGY 64680,A000000,02200,0000,02200LABORATORY 64680,A000000,02300,0000,02300INTRAVENOUS THERAPY 64680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64680,A000000,02500,0000,02500PHYSICAL THERAPY 64680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64680,A000000,02700,0000,02700SPEECH PATHOLOGY 64680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64680,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64680,A000000,03051,0000,03301MEDICAL EQUIPMENT 64680,A000000,03052,0000,03302NEUROPSYCH 64680,A000000,03053,0000,03303RENAL DIALYSIS 64680,A000000,03055,0000,03305HYBERBARIC 64680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64680,A000000,05000,0000,05000CORF 64680,A000000,05010,0000,05010CMHC 64680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64680,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64680,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64680,A81000A,00100,0100,Y 64680,A81000B,00100,0300,MANAGEMENT FEES 64680,A81000B,00200,0300,CAPITAL COSTS 64680,A81000B,00300,0300,CAPITAL COSTS 64680,A81000B,00400,0300,RESPIRATORY THERAPY 64680,A81000C,00100,0100,B 64680,A81000C,00100,0200,HORIZON/CMS HLTHC 64680,A81000C,00100,0400,REHAB WORKS 64680,A81000C,00100,0600,THERAPY SERVICES 64680,A81000C,00200,0100,B 64680,A81000C,00200,0200,HORIZON/CMS HLTHC 64680,A81000C,00200,0400,NIPSI 64680,A81000C,00200,0600,PHARMACY SERVICES 64680,A81000C,00300,0100,B 64680,A81000C,00300,0200,HORIZON/CMS HLTHC 64680,A81000C,00300,0400,LTC LABS 64680,A81000C,00300,0600,LABORATORY SERVICES 64680,A81000C,00400,0100,B 64680,A81000C,00400,0200,HORIZON/CMS HLTHC 64680,A81000C,00400,0400,H.S.H. ALBUQUERQUE 64680,A81000C,00400,0600,RESPIRATORY THERAPY 64680,B100000,00000,0100,00000SQUARE FEE T 64680,B100000,00000,0200,00000SQUARE FEE T 64680,B100000,00000,0300,00000GROSS SALA RIES 64680,B100000,00000,0400,00000ACCUMULATE D COST 64680,B100000,00000,0500,00000SQUARE FEE T 64680,B100000,00000,0600,00000PATIENT DAYS 64680,B100000,00000,0700,00000SQUARE FEE T 64680,B100000,00000,0800,00000MEALS SERV ED 64680,B100000,00000,0900,00000NURSING HO URS 64680,B100000,00000,1000,00000PATIENT DA YS 64680,B100000,00000,1100,00000PATIENT DA YS 64680,B100000,00000,1200,00000GROSS REVE 64680,B100000,00000,1300,00000PATIENT DA 64680,B100000,00000,1301,00000(PATIENT DAYS) 64680,B100000,00000,1400,00000(ASSIGNED TIME) 64680,E10A180,00301,0100,11/06/1996 64680,E10A180,00301,0300,08/11/1997 64680,E10A180,00302,0100,08/11/1997 64680,E10A180,00350,0100,05/12/1997 64680,E10A180,00350,0300,05/12/1997 64680,E10A180,00501,0300,12/10/1997 64680,E10A180,00550,0100,12/10/1997 64680,S000000,00100,0200,10/31/1997 64680,S200000,00100,0100,5901 OURAY ROAD NW 64680,S200000,00200,0100,ALBUQUERQUE 64680,S200000,00200,0200,NM 64680,S200000,00200,0300,87120 64680,S200000,00300,0100,BERNALILLO 64680,S200000,00400,0100,LADERA NURSING & REHABILITATION CTR. 64680,S200000,00400,0200,325037 64680,S200000,00400,0300,11/01/1995 64680,S200000,00400,0500,O 64680,S200000,01600,0100,Y 64683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64683,A000000,00300,0000,00300EMPLOYEE BENEFITS 64683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64683,A000000,00700,0000,00700HOUSEKEEPING 64683,A000000,00800,0000,00800DIETARY 64683,A000000,00900,0000,00900NURSING ADMINISTRATION 64683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64683,A000000,01100,0000,01100PHARMACY 64683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64683,A000000,01300,0000,01300SOCIAL SERVICE 64683,A000000,01330,0000,01301ACTIVITIES 64683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64683,A000000,01600,0000,01600SKILLED NURSING FACILITY 64683,A000000,01800,0000,01800NURSING FACILITY 64683,A000000,02200,0000,02200LABORATORY 64683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64683,A000000,02500,0000,02500PHYSICAL THERAPY 64683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64683,A000000,02700,0000,02700SPEECH PATHOLOGY 64683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64683,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64683,A000000,03051,0000,03301MEDICAL EQUIPMENT 64683,A000000,03052,0000,03302NEUROPSYCH 64683,A000000,03053,0000,03303RENAL DIALYSIS 64683,A000000,03055,0000,03305HYBERBARIC 64683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64683,A000000,05000,0000,05000CORF 64683,A000000,05010,0000,05010CMHC 64683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64683,A81000A,00100,0100,Y 64683,A81000B,00100,0300,MANAGEMENT FEES 64683,A81000B,00200,0300,CAPITAL COSTS 64683,A81000B,00300,0300,CAPITAL COSTS 64683,A81000B,00400,0300,RESPIRATORY THERAPY 64683,A81000C,00100,0100,B 64683,A81000C,00100,0200,HORIZON/CMS HLTH 64683,A81000C,00100,0400,REHAB WORKS 64683,A81000C,00100,0600,THERAPY SERVICES 64683,A81000C,00200,0100,B 64683,A81000C,00200,0200,HORIZON/CMS HLTH 64683,A81000C,00200,0400,NIPSI 64683,A81000C,00200,0600,PHARMACY SERVICES 64683,A81000C,00300,0100,B 64683,A81000C,00300,0200,HORIZON/CMS HLTH 64683,A81000C,00300,0400,LTC LABS 64683,A81000C,00300,0600,LAB SERVICES 64683,A81000C,00400,0100,B 64683,A81000C,00400,0200,HORIZON/CMS HLTH 64683,A81000C,00400,0400,H.S.H. ALBUQUERQUE 64683,A81000C,00400,0600,RESPIRTORY THERAPY 64683,B100000,00000,0100,00000SQUARE FEE T 64683,B100000,00000,0200,00000SQUARE FEE T 64683,B100000,00000,0300,00000GROSS SALA RIES 64683,B100000,00000,0400,00000ACCUMULATE D COST 64683,B100000,00000,0500,00000SQUARE FEE T 64683,B100000,00000,0600,00000PATIENT DA YS 64683,B100000,00000,0700,00000SQUARE FEE T 64683,B100000,00000,0800,00000MEALS SERV ED 64683,B100000,00000,0900,00000NURSING HO URS 64683,B100000,00000,1000,00000PATIENT DA YS 64683,B100000,00000,1100,00000PATIENT DA YS 64683,B100000,00000,1200,00000(TIME SPENT) 64683,B100000,00000,1300,00000(TIME SPENT) 64683,B100000,00000,1301,00000PATIENT DA YS 64683,B100000,00000,1400,00000(ASSIGNED TIME) 64683,E10A180,00301,0100,11/06/1996 64683,E10A180,00301,0300,05/12/1997 64683,E10A180,00302,0100,03/26/1997 64683,E10A180,00303,0100,08/11/1997 64683,E10A180,00350,0100,05/12/1997 64683,E10A180,00350,0300,03/26/1997 64683,E10A180,00351,0300,08/11/1997 64683,E10A180,00501,0100,12/10/1997 64683,E10A180,00501,0300,12/10/1997 64683,S000000,00100,0200,10/31/1997 64683,S200000,00100,0100,1650 GALISTEO STREET 64683,S200000,00200,0100,SANTA FE 64683,S200000,00200,0200,NM 64683,S200000,00200,0300,87501 64683,S200000,00300,0100,SANTA FE 64683,S200000,00400,0100,CASA REAL HEALTH CARE CENTER 64683,S200000,00400,0200,325038 64683,S200000,00400,0300,03/15/1991 64683,S200000,00400,0500,O 64683,S200000,01600,0100,Y 64686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64686,A000000,00300,0000,00300EMPLOYEE BENEFITS 64686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64686,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64686,A000000,00700,0000,00700HOUSEKEEPING 64686,A000000,00800,0000,00800DIETARY 64686,A000000,00900,0000,00900NURSING ADMINISTRATION 64686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64686,A000000,01100,0000,01100PHARMACY 64686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64686,A000000,01300,0000,01300SOCIAL SERVICE 64686,A000000,01330,0000,01301ACTIVITIES 64686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64686,A000000,01600,0000,01600SKILLED NURSING FACILITY 64686,A000000,01800,0000,01800NURSING FACILITY 64686,A000000,02100,0000,02100RADIOLOGY 64686,A000000,02200,0000,02200LABORATORY 64686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64686,A000000,02500,0000,02500PHYSICAL THERAPY 64686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64686,A000000,02700,0000,02700SPEECH PATHOLOGY 64686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64686,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64686,A000000,03051,0000,03301MEDICAL EQUIPMENT 64686,A000000,03052,0000,03302NEUROPSYCH 64686,A000000,03053,0000,03303RENAL DIALYSIS 64686,A000000,03055,0000,03305HYBERBARIC 64686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64686,A000000,05000,0000,05000CORF 64686,A000000,05010,0000,05010CMHC 64686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64686,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64686,A81000A,00100,0100,Y 64686,A81000B,00100,0300,MANAGEMENT FEES 64686,A81000B,00200,0300,CAPITAL COSTS 64686,A81000B,00300,0300,CAPITAL COSTS 64686,A81000B,00400,0300,RESPIRATORY THERAPY 64686,A81000C,00100,0100,B 64686,A81000C,00100,0200,HORIZON/CMS HLTH 64686,A81000C,00100,0400,REHAB WORKS 64686,A81000C,00100,0600,THERAPY SERVICES 64686,A81000C,00200,0100,B 64686,A81000C,00200,0200,HORIZON/CMS HLTH 64686,A81000C,00200,0400,NIPSI 64686,A81000C,00200,0600,PHARMACY SERVICES 64686,A81000C,00300,0100,B 64686,A81000C,00300,0200,HORIZON/CMS HLTH 64686,A81000C,00300,0400,H.S.H EL PASO 64686,A81000C,00300,0600,RESPIRATORY SERVICES 64686,B100000,00000,0100,00000SQUARE FEE T 64686,B100000,00000,0200,00000SQUARE FEE T 64686,B100000,00000,0300,00000GROSS SALA RIES 64686,B100000,00000,0400,00000ACCUMULATE D COST 64686,B100000,00000,0500,00000SQUARE FEE T 64686,B100000,00000,0600,00000LBS OF SERVICE 64686,B100000,00000,0700,00000SQUARE FEE T 64686,B100000,00000,0800,00000MEALS SERV ED 64686,B100000,00000,0900,00000NURSING HO URS 64686,B100000,00000,1000,00000PATIENT DA YS 64686,B100000,00000,1100,00000PATIENT DA YS 64686,B100000,00000,1200,00000PATIENT DA YS 64686,B100000,00000,1300,00000PATIENT DA YS 64686,B100000,00000,1301,00000PATIENT DA YS 64686,B100000,00000,1400,00000(ASSIGNED TIME) 64686,E10A180,00301,0100,03/26/1997 64686,E10A180,00301,0300,03/26/1997 64686,E10A180,00302,0100,05/06/1997 64686,E10A180,00303,0100,08/11/1997 64686,E10A180,00350,0100,11/19/1996 64686,E10A180,00350,0300,05/06/1997 64686,E10A180,00351,0300,08/11/1997 64686,E10A180,00501,0100,12/02/1997 64686,E10A180,00501,0300,12/02/1997 64686,S000000,00100,0200,11/03/1997 64686,S200000,00100,0100,2029 SAGECREST CT 64686,S200000,00200,0100,LAS CRUCES 64686,S200000,00200,0200,NM 64686,S200000,00200,0300,88001 64686,S200000,00300,0100,DONA ANA 64686,S200000,00400,0100,LAS CRUCES NURSING CENTER 64686,S200000,00400,0200,325039 64686,S200000,00400,0300,09/27/1984 64686,S200000,00400,0500,O 64686,S200000,01600,0100,Y 64689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64689,A000000,00300,0000,00300EMPLOYEE BENEFITS 64689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64689,A000000,00700,0000,00700HOUSEKEEPING 64689,A000000,00800,0000,00800DIETARY 64689,A000000,00900,0000,00900NURSING ADMINISTRATION 64689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64689,A000000,01100,0000,01100PHARMACY 64689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64689,A000000,01300,0000,01300SOCIAL SERVICE 64689,A000000,01301,0000,01301ACTIVITIES 64689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64689,A000000,01600,0000,01600SKILLED NURSING FACILITY 64689,A000000,01800,0000,01800NURSING FACILITY 64689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64689,A000000,02500,0000,02500PHYSICAL THERAPY 64689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64689,A000000,02700,0000,02700SPEECH PATHOLOGY 64689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64689,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64689,A000000,03051,0000,03301MEDICAL EQUIPMENT 64689,A000000,03052,0000,03302NEUROPSYCH 64689,A000000,03053,0000,03303RENAL DIALYSIS 64689,A000000,03055,0000,03305HYBERBARIC 64689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64689,A000000,05000,0000,05000CORF 64689,A000000,05010,0000,05010CMHC 64689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64689,A81000A,00100,0100,Y 64689,A81000B,00100,0300,MANAGEMENT FEES 64689,A81000B,00200,0300,CAPITAL COSTS 64689,A81000B,00300,0300,CAPITAL COSTS 64689,A81000C,00100,0100,B 64689,A81000C,00100,0200,HORIZON HLTHCARE COR 64689,A81000C,00100,0400,REHAB WORKS 64689,A81000C,00100,0600,THERAPY SERVICES 64689,A81000C,00200,0100,B 64689,A81000C,00200,0200,HORIZON HLTHCARE 64689,A81000C,00200,0400,NIPSI 64689,A81000C,00200,0600,PHARMACY SERVICES 64689,B100000,00000,0100,00000SQUARE FEE T 64689,B100000,00000,0200,00000SQUARE FEE T 64689,B100000,00000,0300,00000GROSS SALA RIES 64689,B100000,00000,0400,00000ACCUMULATE D COST 64689,B100000,00000,0500,00000SQUARE FEE T 64689,B100000,00000,0600,00000POUNDS OF LAUNDRY 64689,B100000,00000,0700,00000SQUARE FEE T 64689,B100000,00000,0800,00000MEALS SERV ED 64689,B100000,00000,0900,00000NURSING HO URS 64689,B100000,00000,1000,00000PATIENT DA YS 64689,B100000,00000,1100,00000PATIENT DA YS 64689,B100000,00000,1200,00000TIME SPENT 64689,B100000,00000,1300,00000TIME SPENT 64689,B100000,00000,1301,00000PATIENT DA YS 64689,B100000,00000,1400,00000(ASSIGNED TIME) 64689,E10A180,00301,0100,03/26/1997 64689,E10A180,00301,0300,03/26/1997 64689,E10A180,00302,0100,05/06/1997 64689,E10A180,00302,0300,05/06/1997 64689,E10A180,00303,0100,08/12/1997 64689,E10A180,00303,0300,08/12/1997 64689,E10A180,00350,0100,11/19/1996 64689,E10A180,00501,0300,11/24/1997 64689,E10A180,00550,0100,11/24/1997 64689,S000000,00100,0200,11/03/1997 64689,S200000,00100,0100,5715 LOVINGSTON HWY 64689,S200000,00200,0100,HOBBS 64689,S200000,00200,0200,NM 64689,S200000,00200,0300,88240 64689,S200000,00300,0100,LEA 64689,S200000,00400,0100,HOBBS HEALTHCARE CENTER 64689,S200000,00400,0200,325040 64689,S200000,00400,0300,04/17/1985 64689,S200000,00400,0500,O 64689,S200000,01600,0100,Y 64692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64692,A000000,00300,0000,00300EMPLOYEE BENEFITS 64692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64692,A000000,00700,0000,00700HOUSEKEEPING 64692,A000000,00800,0000,00800DIETARY 64692,A000000,00900,0000,00900NURSING ADMINISTRATION 64692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64692,A000000,01100,0000,01100PHARMACY 64692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64692,A000000,01300,0000,01300SOCIAL SERVICE 64692,A000000,01301,0000,01301ACTIVITIES 64692,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64692,A000000,01600,0000,01600SKILLED NURSING FACILITY 64692,A000000,01800,0000,01800NURSING FACILITY 64692,A000000,01810,0000,01810ICF/MR 64692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64692,A000000,02500,0000,02500PHYSICAL THERAPY 64692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64692,A000000,02700,0000,02700SPEECH PATHOLOGY 64692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64692,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64692,A000000,03051,0000,03301MEDICAL EQUIPMENT 64692,A000000,03052,0000,03302NEUROPSYCH 64692,A000000,03053,0000,03303RENAL DIALYSIS 64692,A000000,03055,0000,03305HYBERBARIC 64692,A000000,03550,0000,03550FQHC 64692,A000000,05000,0000,05000CORF 64692,A000000,05010,0000,05010CMHC 64692,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64692,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64692,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64692,A81000A,00100,0100,Y 64692,A81000B,00100,0300,MANAGEMENT FEES 64692,A81000B,00200,0300,CAPITAL COSTS 64692,A81000B,00300,0300,CAPITAL COSTS 64692,A81000B,00400,0300,RESPIRATORY THERAPY 64692,A81000C,00100,0100,B 64692,A81000C,00100,0200,HORIZON/CMS 64692,A81000C,00100,0400,REHAB WORKS 64692,A81000C,00100,0600,THERAPY SERVICES 64692,A81000C,00200,0100,B 64692,A81000C,00200,0200,HORIZON/CMS 64692,A81000C,00200,0400,NIPSI 64692,A81000C,00200,0600,PHARMACY SERVICES 64692,A81000C,00300,0100,B 64692,A81000C,00300,0200,HORIZON/CMS 64692,A81000C,00300,0400,H.S.H. EL PASO 64692,A81000C,00300,0600,RESPIRATORY THERAPY 64692,B100000,00000,0100,00000SQUARE FEE T 64692,B100000,00000,0200,00000SQUARE FEE T 64692,B100000,00000,0300,00000GROSS SALA RIES 64692,B100000,00000,0400,00000ACCUMULATE D COST 64692,B100000,00000,0500,00000SQUARE FEE T 64692,B100000,00000,0600,00000POUNDS OF LAUNDRY 64692,B100000,00000,0700,00000SQUARE FEE T 64692,B100000,00000,0800,00000MEALS SERV ED 64692,B100000,00000,0900,00000NURSING HO URS 64692,B100000,00000,1000,00000PATIENT DA YS 64692,B100000,00000,1100,00000PATIENT DA YS 64692,B100000,00000,1200,00000TIME SPENT 64692,B100000,00000,1300,00000TIME SPENT 64692,B100000,00000,1301,00000PATIENT DA YS 64692,B100000,00000,1400,00000(ASSIGNED TIME) 64692,E10A180,00301,0100,03/26/1997 64692,E10A180,00301,0300,03/26/1997 64692,E10A180,00302,0100,08/11/1997 64692,E10A180,00302,0300,05/12/1997 64692,E10A180,00303,0300,08/11/1997 64692,E10A180,00350,0100,11/19/1996 64692,E10A180,00351,0100,05/12/1997 64692,E10A180,00501,0100,12/10/1997 64692,E10A180,00501,0300,12/10/1997 64692,E10A180,00502,0300,08/09/1999 64692,E10A180,00550,0100,08/09/1999 64692,S000000,00100,0200,11/03/1997 64692,S200000,00100,0100,205 MOONGLOW 64692,S200000,00200,0100,ALAMOGORDO 64692,S200000,00200,0200,NM 64692,S200000,00200,0300,88310 64692,S200000,00300,0100,OTERO 64692,S200000,00400,0100,CASA ARENA BLANCA NURSING CENTER 64692,S200000,00400,0200,325043 64692,S200000,00400,0300,03/15/1991 64692,S200000,00400,0500,O 64692,S200000,01600,0100,Y 64696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64696,A000000,00300,0000,00300EMPLOYEE BENEFITS 64696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64696,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 64696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64696,A000000,00700,0000,00700HOUSEKEEPING 64696,A000000,00800,0000,00800DIETARY 64696,A000000,00900,0000,00900NURSING ADMINISTRATION 64696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64696,A000000,01100,0000,01100PHARMACY 64696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64696,A000000,01300,0000,01300SOCIAL SERVICE 64696,A000000,01301,0000,01301ACTIVITIES 64696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64696,A000000,01600,0000,01600SKILLED NURSING FACILITY 64696,A000000,01800,0000,01800NURSING FACILITY 64696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64696,A000000,02500,0000,02500PHYSICAL THERAPY 64696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64696,A000000,02700,0000,02700SPEECH PATHOLOGY 64696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64696,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64696,A000000,03051,0000,03301MEDICAL EQUIPMENT 64696,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64696,A000000,05000,0000,05000CORF 64696,A000000,05010,0000,05010CMHC 64696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64696,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64696,B100000,00000,0100,00000SQUARE FEE T 64696,B100000,00000,0200,00000SQUARE FEE T 64696,B100000,00000,0300,00000GROSS SALA RY 64696,B100000,00000,0400,00000A ACCUM CO ST 64696,B100000,00000,0500,00000SQUARE FEE T 64696,B100000,00000,0600,00000POUNDS OF LAUNDRY 64696,B100000,00000,0700,00000SQUARE FEE T 64696,B100000,00000,0800,00000MEALS SERV ED 64696,B100000,00000,0900,00000NURSING HO URS 64696,B100000,00000,1000,00000PATIENT DA YS 64696,B100000,00000,1100,00000PATIENT DA YS 64696,B100000,00000,1200,00000TIME SPENT 64696,B100000,00000,1300,00000TIME SPENT 64696,B100000,00000,1301,00000PATIENT DAYS 64696,B100000,00000,1400,00000(ASSIGNED TIME) 64696,E10A180,00550,0100,08/12/1997 64696,E10A180,00550,0300,08/12/1997 64696,S000000,00100,0200,07/14/1997 64696,S200000,00100,0100,3200 MISSION ARCH RD. 64696,S200000,00200,0100,ROSWELL 64696,S200000,00200,0200,NM 64696,S200000,00200,0300,88201 64696,S200000,00300,0100,CHAVES 64696,S200000,00400,0100,ROSWELL NURSING CENTER 64696,S200000,00400,0200,325044 64696,S200000,00400,0300,12/16/1985 64696,S200000,00400,0500,O 64696,S200000,01600,0100,Y 64697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64697,A000000,00300,0000,00300EMPLOYEE BENEFITS 64697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64697,A000000,00700,0000,00700HOUSEKEEPING 64697,A000000,00800,0000,00800DIETARY 64697,A000000,00900,0000,00900NURSING ADMINISTRATION 64697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64697,A000000,01100,0000,01100PHARMACY 64697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64697,A000000,01300,0000,01300SOCIAL SERVICE 64697,A000000,01301,0000,01301ACTIVITIES 64697,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64697,A000000,01600,0000,01600SKILLED NURSING FACILITY 64697,A000000,01800,0000,01800NURSING FACILITY 64697,A000000,02300,0000,02300INTRAVENOUS THERAPY 64697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64697,A000000,02500,0000,02500PHYSICAL THERAPY 64697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64697,A000000,02700,0000,02700SPEECH PATHOLOGY 64697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64697,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64697,A000000,03051,0000,03301MEDICAL EQUIPMENT 64697,A000000,03052,0000,03302NEUROPSYCH 64697,A000000,03053,0000,03303RENAL DIALYSIS 64697,A000000,03055,0000,03305HYBERBARIC 64697,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64697,A000000,05000,0000,05000CORF 64697,A000000,05010,0000,05010CMHC 64697,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64697,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64697,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64697,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64697,A81000A,00100,0100,Y 64697,A81000B,00100,0300,MANAGEMENT FEES 64697,A81000B,00200,0300,CAPITAL COSTS 64697,A81000B,00300,0300,CAPITAL COSTS 64697,A81000C,00100,0100,B 64697,A81000C,00100,0200,HORIZON HLTH CARE CO 64697,A81000C,00100,0400,REHAB WORKS 64697,A81000C,00100,0600,THERAPY SERVICES 64697,A81000C,00200,0100,B 64697,A81000C,00200,0200,HORIZON HLTH CARE CO 64697,A81000C,00200,0400,NIPSI 64697,A81000C,00200,0600,PHARMACY SERVICES 64697,B100000,00000,0100,00000SQUARE FEE T 64697,B100000,00000,0200,00000SQUARE FEE T 64697,B100000,00000,0300,00000GROSS SALA RIES 64697,B100000,00000,0400,00000ACCUMULATE D COST 64697,B100000,00000,0500,00000SQUARE FEE T 64697,B100000,00000,0600,00000POUNDS OF LAUNDRY 64697,B100000,00000,0700,00000SQUARE FEE T 64697,B100000,00000,0800,00000MEALS SERV ED 64697,B100000,00000,0900,00000NURSING HO URS 64697,B100000,00000,1000,00000PATIENT DA YS 64697,B100000,00000,1100,00000PATIENT DA YS 64697,B100000,00000,1200,00000TIME SPENT 64697,B100000,00000,1300,00000TIME SPENT 64697,B100000,00000,1301,00000PATIENT DA YS 64697,B100000,00000,1400,00000(ASSIGNED TIME) 64697,E10A180,00301,0100,05/06/1997 64697,E10A180,00302,0100,08/11/1997 64697,E10A180,00302,0300,08/11/1997 64697,E10A180,00350,0100,11/19/1996 64697,E10A180,00350,0300,04/24/1997 64697,E10A180,00351,0100,04/24/1997 64697,E10A180,00351,0300,05/06/1997 64697,E10A180,00550,0100,11/24/1997 64697,E10A180,00550,0300,11/24/1997 64697,S000000,00100,0200,10/31/1997 64697,S200000,00100,0100,3200 MISSION ARCH RD. 64697,S200000,00200,0100,ROSWELL 64697,S200000,00200,0200,NM 64697,S200000,00200,0300,88201 64697,S200000,00300,0100,CHAVES 64697,S200000,00400,0100,ROSWELL NURSING CENTER 64697,S200000,00400,0200,325044 64697,S200000,00400,0300,08/01/1996 64697,S200000,00400,0500,O 64697,S200000,01600,0100,Y 64700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64700,A000000,00300,0000,00300EMPLOYEE BENEFITS 64700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64700,A000000,00700,0000,00700HOUSEKEEPING 64700,A000000,00800,0000,00800DIETARY 64700,A000000,00900,0000,00900NURSING ADMINISTRATION 64700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64700,A000000,01100,0000,01100PHARMACY 64700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64700,A000000,01300,0000,01300SOCIAL SERVICE 64700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64700,A000000,01600,0000,01600SKILLED NURSING FACILITY 64700,A000000,01800,0000,01800NURSING FACILITY 64700,A000000,02100,0000,02100RADIOLOGY 64700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64700,A000000,02500,0000,02500PHYSICAL THERAPY 64700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64700,A000000,02700,0000,02700SPEECH PATHOLOGY 64700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64700,A000000,05000,0000,05000CORF 64700,A000000,05010,0000,05010CMHC 64700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64700,A000000,05300,0000,05300INTEREST EXPENSE 64700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64700,A000000,06200,0000,06200PATIENTS LAUNDRY 64700,A000000,06201,0000,06201PHARMACY 64700,A81000A,00100,0100,Y 64700,A81000B,00200,0300,DRUGS 64700,A81000C,00200,0100,A 64700,A81000C,00200,0200,PRINCE/PETERSON 64700,A81000C,00200,0400,ALBUQUERQUE MANOR 64700,A81000C,00200,0600,PHARMACY 64700,A81000C,00300,0400,PHARMACY 64700,B100000,00000,0100,00001(SQUARE FEET) 64700,B100000,00000,0200,00001(SQUARE FEET) 64700,B100000,00000,0300,00001(GROSS SALARIES) 64700,B100000,00000,0400,00001(ACCUM COST) 64700,B100000,00000,0500,00001(SQUARE FEET) 64700,B100000,00000,0600,00001(DAYS) LAUNDRY) 64700,B100000,00000,0700,00001(SQ. FEET CLEANED) 64700,B100000,00000,0800,00001(MEALS SERVED) 64700,B100000,00000,0900,00001(DIRECT NRSG HRS) 64700,B100000,00000,1000,00001(COSTED REQUIS) 64700,B100000,00000,1100,00001(COSTED REQUIS) 64700,B100000,00000,1200,00001(TIME SPENT) 64700,B100000,00000,1300,00001(TIME SPENT) 64700,B100000,00000,1400,00001(ASSIGNED TIME) 64700,E10A180,00301,0100,04/29/1997 64700,E10A180,00301,0300,04/29/1997 64700,E10A180,00501,0100,07/31/1997 64700,E10A180,00550,0300,07/31/1997 64700,S000000,00100,0200,07/21/1997 64700,S200000,00100,0100,500 LOUISIANA 64700,S200000,00200,0100,ALBUQUERQUE 64700,S200000,00200,0200,NM 64700,S200000,00200,0300,87108 64700,S200000,00300,0100,BERNADILLO 64700,S200000,00400,0100,ALBUQUERQUE MANOR 64700,S200000,00400,0200,325045 64700,S200000,00400,0300,03/05/1986 64700,S200000,00400,0500,O 64700,S200000,01600,0100,Y 64705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64705,A000000,00300,0000,00300EMPLOYEE BENEFITS 64705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64705,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64705,A000000,00700,0000,00700HOUSEKEEPING 64705,A000000,00800,0000,00800DIETARY 64705,A000000,00900,0000,00900NURSING ADMINISTRATION 64705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64705,A000000,01100,0000,01100PHARMACY 64705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64705,A000000,01300,0000,01300SOCIAL SERVICE 64705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64705,A000000,01600,0000,01600SKILLED NURSING FACILITY 64705,A000000,01800,0000,01800NURSING FACILITY 64705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64705,A000000,02500,0000,02500PHYSICAL THERAPY 64705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64705,A000000,02700,0000,02700SPEECH PATHOLOGY 64705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64705,A000000,05000,0000,05000CORF 64705,A000000,05010,0000,05010CMHC 64705,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64705,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64705,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64705,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64705,A81000A,00100,0100,Y 64705,A81000B,00100,0300,RENTAL EXPENSE 64705,A81000B,00200,0300,DIRECTOR FEES 64705,A81000B,00300,0300,DIRECTOR FEES 64705,A81000B,00400,0300,DIRECTOR FEES 64705,A81000B,00500,0300,DIRECTOR FEES 64705,A81000B,00600,0300,HOME OFFICE EXPENSE 64705,A81000C,00100,0100,A 64705,A81000C,00100,0200,DR WES HANDY 64705,A81000C,00100,0400,DR WES HANDY 64705,A81000C,00200,0100,A 64705,A81000C,00200,0200,DR WES HANDY 64705,A81000C,00200,0400,DR WES HANDY 64705,A81000C,00300,0100,A 64705,A81000C,00300,0200,NADINE HANDY 64705,A81000C,00300,0400,NADINE HAND 64705,A81000C,00400,0100,A 64705,A81000C,00400,0200,GREY HANDY 64705,A81000C,00400,0400,GREY HANDY 64705,A81000C,00500,0100,A 64705,A81000C,00500,0200,DIANNE DELAYO 64705,A81000C,00500,0400,DIANNE DELAYO HANDY 64705,A81000C,00600,0100,B 64705,A81000C,00600,0200,WNG INC 64705,A81000C,00600,0400,HANDY FAMILY 64705,B100000,00000,0100,00000SQUARE FEE T 64705,B100000,00000,0200,00000(SQUARE FEET) 64705,B100000,00000,0300,00000GROSS SALA RIES 64705,B100000,00000,0400,00000A ACCUM CO ST 64705,B100000,00000,0500,00000SQUARE FEE T 64705,B100000,00000,0600,00000POUNDS OF LAUNDRY 64705,B100000,00000,0700,00000SQUARE FEE T 64705,B100000,00000,0800,00000MEALS SERV ED 64705,B100000,00000,0900,00000HOURS OF S ERVICE 64705,B100000,00000,1000,00000PATIENT DA YS 64705,B100000,00000,1100,00000PATIENT DA YS 64705,B100000,00000,1200,00000PATIENT DA YS 64705,B100000,00000,1300,00000PATIENT DA YS 64705,B100000,00000,1400,00000(ASSIGNED TIME) 64705,E10A180,00301,0100,07/31/1996 64705,E10A180,00301,0300,07/31/1996 64705,E10A180,00501,0100,06/17/1997 64705,E10A180,00501,0300,06/17/1997 64705,S000000,00100,0200,05/29/1997 64705,S200000,00100,0100,800 NORTH TELSHOR BLVD 64705,S200000,00200,0100,LAS CRUCES 64705,S200000,00200,0200,NM 64705,S200000,00200,0300,88011 64705,S200000,00300,0100,DONA ANA 64705,S200000,00400,0100,MOUNTAIN SHADOWS NURSING CENTER 64705,S200000,00400,0200,325047 64705,S200000,00400,0300,05/18/1988 64705,S200000,00400,0500,O 64705,S200000,01600,0100,Y 64709,S000000,00100,0200,06/02/1997 64713,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 64713,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 64713,A000000,00300,0000,00300EMPLOYEE BENEFITS 64713,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 64713,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 64713,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 64713,A000000,00700,0000,00700HOUSEKEEPING 64713,A000000,00800,0000,00800DIETARY 64713,A000000,00900,0000,00900NURSING ADMINISTRATION 64713,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 64713,A000000,01100,0000,01100PHARMACY 64713,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 64713,A000000,01300,0000,01300SOCIAL SERVICE 64713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 64713,A000000,01600,0000,01600SKILLED NURSING FACILITY 64713,A000000,01800,0000,01800NURSING FACILITY 64713,A000000,02500,0000,02500PHYSICAL THERAPY 64713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64713,A000000,02700,0000,02700SPEECH PATHOLOGY 64713,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 64713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64713,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 64713,A000000,05000,0000,05000CORF 64713,A000000,05010,0000,05010CMHC 64713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64713,A000000,05300,0000,05300INTEREST EXPENSE 64713,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 64713,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 64713,A81000A,00100,0100,Y 64713,A81000B,00100,0300,SUPPLIES 64713,A81000C,00100,0100,E 64713,A81000C,00100,0200,BARBARA CORMIER 64713,A81000C,00100,0400,BARBARA CORMIER 64713,A81000C,00100,0600,SALES 64713,B100000,00000,0100,00000(SQUARE FEET) 64713,B100000,00000,0200,00000(SQUARE FEET) 64713,B100000,00000,0300,00000(GROSS SALARIES) 64713,B100000,00000,0400,00000(ACCUM COST) 64713,B100000,00000,0500,00000(SQUARE FEET) 64713,B100000,00000,0600,00000(PATIENT DAYS) 64713,B100000,00000,0700,00000(SQUARE FEET) 64713,B100000,00000,0800,00000(PATIENT DAYS) 64713,B100000,00000,0900,00000(PATIENT DAYS) 64713,B100000,00000,1000,00000(PATIENT DAYS) 64713,B100000,00000,1100,00000(PATIENT DAYS) 64713,B100000,00000,1200,00000(ADMISS IONS) 64713,B100000,00000,1300,00000(ADMISS IONS) 64713,B100000,00000,1400,00000(PATIENT DAYS) 64713,S000000,00100,0200,01/23/1997 64713,S200000,00100,0100,10101 LAGRIMA DE ORO 64713,S200000,00200,0100,ALBUQUERQUE 64713,S200000,00200,0200,NM 64713,S200000,00200,0300,87111 64713,S200000,00300,0100,BERNALILLO 64713,S200000,00400,0100,MISSION MANOR HEALTH CARE 64713,S200000,00400,0200,325054 64713,S200000,00400,0300,05/10/1991 64713,S200000,00400,0500,O 64713,S200000,00600,0200,325054 64713,S200000,00600,0300,05/10/1991 64713,S200000,00600,0600,P 64713,S200000,01600,0100,Y 64713,S200000,02800,0100,Y 64713,S200000,03100,0100,Y 64714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64714,A000000,00300,0000,00300EMPLOYEE BENEFITS 64714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64714,A000000,00700,0000,00700HOUSEKEEPING 64714,A000000,00800,0000,00800DIETARY 64714,A000000,00900,0000,00900NURSING ADMINISTRATION 64714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64714,A000000,01100,0000,01100PHARMACY 64714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64714,A000000,01300,0000,01300SOCIAL SERVICE 64714,A000000,01350,0000,01500PATIENT ACTIVITIES 64714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64714,A000000,01600,0000,01600SKILLED NURSING FACILITY 64714,A000000,01800,0000,01800NURSING FACILITY 64714,A000000,02500,0000,02500PHYSICAL THERAPY 64714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64714,A000000,02700,0000,02700SPEECH PATHOLOGY 64714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64714,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64714,A000000,05000,0000,05000CORF 64714,A000000,05010,0000,05010CMHC 64714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64714,A81000A,00100,0100,Y 64714,A81000B,00100,0300,MANAGEMENT FEES 64714,A81000B,00200,0300,HOME OFFICE CAPITAL 64714,A81000B,00300,0300,HOME OFFICE OTHER 64714,A81000B,00400,0300,HOME OFFICE CAPITAL 64714,A81000B,00500,0300,HOME OFFICE OTHER 64714,A81000C,00100,0100,A 64714,A81000C,00100,0200,HLTH CARE CAP CONS 64714,A81000C,00100,0400,HCCC 64714,A81000C,00100,0600,MANAGEMENT FEES 64714,A81000C,00200,0100,A 64714,A81000C,00200,0200,HLTH CARE CAPITAL 64714,A81000C,00200,0400,HCC 64714,A81000C,00200,0600,MANAGMENT FEES 64714,B100000,00000,0100,00000(SQUARE FEET) 64714,B100000,00000,0200,00000(SQUARE FEET) 64714,B100000,00000,0300,00000(GROSS SALARIES) 64714,B100000,00000,0400,00000(ACCUM COST) 64714,B100000,00000,0500,00000(SQUARE FEET) 64714,B100000,00000,0600,00000(PATIENT DAYS) 64714,B100000,00000,0700,00000(SQ. FEET EXCL. DIET 64714,B100000,00000,0800,00000(PATIENT DAYS) 64714,B100000,00000,0900,00000(DIRECT NRSG HRS) 64714,B100000,00000,1000,00000(PATIENT DAYS) 64714,B100000,00000,1100,00000(PATIENT DAYS) 64714,B100000,00000,1200,00000(TIME SPENT) 64714,B100000,00000,1300,00000(TIME SPENT) 64714,B100000,00000,1350,00000(PATIENT DAYS) 64714,B100000,00000,1400,00000(ASSIGNED TIME) 64714,E10A180,00501,0300,06/23/1997 64714,E10A180,00550,0100,06/23/1997 64714,S000000,00100,0200,06/02/1997 64714,S200000,00100,0100,10101 LAGRIMA DE ORO N.E. 64714,S200000,00200,0100,ALBUQUERQUE 64714,S200000,00200,0200,NM 64714,S200000,00200,0300,87111 64714,S200000,00300,0100,BERNALILLO 64714,S200000,00400,0100,MISSION MANOR HEALTH CARE 64714,S200000,00400,0200,325054 64714,S200000,00400,0300,09/01/1996 64714,S200000,00400,0500,O 64714,S200000,01600,0100,Y 64719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64719,A000000,00300,0000,00300EMPLOYEE BENEFITS 64719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64719,A000000,00700,0000,00700HOUSEKEEPING 64719,A000000,00800,0000,00800DIETARY 64719,A000000,00900,0000,00900NURSING ADMINISTRATION 64719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64719,A000000,01100,0000,01100PHARMACY 64719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64719,A000000,01300,0000,01300SOCIAL SERVICE 64719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64719,A000000,01600,0000,01600SKILLED NURSING FACILITY 64719,A000000,01800,0000,01800NURSING FACILITY 64719,A000000,02200,0000,02200LABORATORY 64719,A000000,02300,0000,02300INTRAVENOUS THERAPY 64719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64719,A000000,02500,0000,02500PHYSICAL THERAPY 64719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64719,A000000,02700,0000,02700SPEECH PATHOLOGY 64719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64719,A000000,03200,0000,03200SUPPORT SURFACES 64719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64719,A000000,05000,0000,05000CORF 64719,A000000,05010,0000,05010CMHC 64719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64719,B100000,00000,0100,00000(SQUARE FEET) 64719,B100000,00000,0200,00000(SQUARE FEET) 64719,B100000,00000,0300,00000(GROSS SALARIES) 64719,B100000,00000,0400,00000(ACCUM COST) 64719,B100000,00000,0500,00000(SQUARE FEET) 64719,B100000,00000,0600,00000(PATIENT DAYS) 64719,B100000,00000,0700,00000(SQUARE FEET) 64719,B100000,00000,0800,00000(MEALS SERVED) 64719,B100000,00000,0900,00000(GROSS CHARGES) 64719,B100000,00000,1000,00000(PATIENT DAYS) 64719,B100000,00000,1100,00000(PATIENT DAYS) 64719,B100000,00000,1200,00000(GROSS CHARGES) 64719,B100000,00000,1300,00000(GROSS CHARGES) 64719,B100000,00000,1400,00000(ASSIGNED TIME) 64719,E10A180,00350,0100,02/03/1997 64719,E10A180,00350,0300,03/27/1997 64719,E10A180,00501,0100,07/03/1997 64719,E10A180,00550,0300,07/03/1997 64719,S000000,00100,0200,05/28/1997 64719,S200000,00300,0100,LOA ALAMOS 64719,S200000,00400,0100,SOMBRILLO NURSING CENTER 64719,S200000,00400,0200,325056 64719,S200000,00400,0300,01/01/1991 64719,S200000,00400,0500,P 64719,S200000,01600,0100,Y 64719,S200000,02200,0100,Y 64719,S200000,02800,0100,Y 64719,S200000,04300,0100,Y 64726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64726,A000000,00300,0000,00300EMPLOYEE BENEFITS 64726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64726,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64726,A000000,00700,0000,00700HOUSEKEEPING 64726,A000000,00800,0000,00800DIETARY 64726,A000000,00900,0000,00900NURSING ADMINISTRATION 64726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64726,A000000,01100,0000,01100PHARMACY 64726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64726,A000000,01300,0000,01300SOCIAL SERVICE 64726,A000000,01330,0000,01301ACTIVITIES 64726,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64726,A000000,01600,0000,01600SKILLED NURSING FACILITY 64726,A000000,01800,0000,01800NURSING FACILITY 64726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64726,A000000,02500,0000,02500PHYSICAL THERAPY 64726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64726,A000000,02700,0000,02700SPEECH PATHOLOGY 64726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64726,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64726,A000000,03051,0000,03301MEDICAL EQUIPMENT 64726,A000000,03052,0000,03302NEUROPSYCH 64726,A000000,03053,0000,03303RENAL DIALYSIS 64726,A000000,03055,0000,03305HYBERBARIC 64726,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64726,A000000,05000,0000,05000CORF 64726,A000000,05010,0000,05010CMHC 64726,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64726,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64726,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64726,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64726,A81000A,00100,0100,Y 64726,A81000B,00100,0300,MANAGEMENT FEES 64726,A81000B,00200,0300,CAPITAL COSTS 64726,A81000B,00300,0300,CAPITAL COSTS 64726,A81000C,00100,0100,B 64726,A81000C,00100,0200,HORIZON/CMS HLTH 64726,A81000C,00100,0400,REHAB WORKS 64726,A81000C,00100,0600,THERAPY SERVICES 64726,A81000C,00200,0100,B 64726,A81000C,00200,0200,HORIZON/CMS HLTH 64726,A81000C,00200,0400,NIPSI 64726,A81000C,00200,0600,PHARMACY SERVICES 64726,B100000,00000,0100,00000SQUARE FEE T 64726,B100000,00000,0200,00000SQUARE FEE T 64726,B100000,00000,0300,00000GROSS SALA RIES 64726,B100000,00000,0400,00000ACCUMULATE D COST 64726,B100000,00000,0500,00000SQUARE FEE T 64726,B100000,00000,0600,00000PATIENT DAYS 64726,B100000,00000,0700,00000SQUARE FEE T 64726,B100000,00000,0800,00000MEALS SERV ED 64726,B100000,00000,0900,00000NURSING HO URS 64726,B100000,00000,1000,00000PATIENT DA YS 64726,B100000,00000,1100,00000PATIENT DA YS 64726,B100000,00000,1200,00000TIME SPENT 64726,B100000,00000,1300,00000TIME SPENT 64726,B100000,00000,1301,00000PATIENT DA YS 64726,B100000,00000,1400,00000(ASSIGNED TIME) 64726,E10A180,00301,0100,04/24/1997 64726,E10A180,00301,0300,05/12/1997 64726,E10A180,00302,0300,08/11/1997 64726,E10A180,00350,0100,11/19/1996 64726,E10A180,00350,0300,05/12/1997 64726,E10A180,00351,0100,05/12/1997 64726,E10A180,00352,0100,08/11/1997 64726,E10A180,00501,0300,12/02/1997 64726,E10A180,00550,0100,12/02/1997 64726,S000000,00100,0200,11/03/1997 64726,S200000,00100,0100,720 HACIENDA STREET 64726,S200000,00200,0100,ESPANOLA 64726,S200000,00200,0200,NM 64726,S200000,00200,0300,87523 64726,S200000,00300,0100,RIO ARRIBA 64726,S200000,00400,0100,HACIENDA DE SALUD - ESPANOLA 64726,S200000,00400,0200,325059 64726,S200000,00400,0300,03/01/1995 64726,S200000,00400,0500,O 64726,S200000,01600,0100,Y 64729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64729,A000000,00300,0000,00300EMPLOYEE BENEFITS 64729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64729,A000000,00700,0000,00700HOUSEKEEPING 64729,A000000,00800,0000,00800DIETARY 64729,A000000,00900,0000,00900NURSING ADMINISTRATION 64729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64729,A000000,01100,0000,01100PHARMACY 64729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64729,A000000,01300,0000,01300SOCIAL SERVICE 64729,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64729,A000000,01600,0000,01600SKILLED NURSING FACILITY 64729,A000000,01800,0000,01800NURSING FACILITY 64729,A000000,02500,0000,02500PHYSICAL THERAPY 64729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64729,A000000,02700,0000,02700SPEECH PATHOLOGY 64729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64729,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64729,A000000,05000,0000,05000CORF 64729,A000000,05010,0000,05010CMHC 64729,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64729,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64729,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64729,A000000,05300,0000,05300INTEREST EXPENSE 64729,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 64729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64729,B100000,00000,0100,00000(SQUARE FEET) 64729,B100000,00000,0200,00000(SQUARE FEET) 64729,B100000,00000,0300,00000(GROSS SALARIES) 64729,B100000,00000,0400,00000(ACCUM COST) 64729,B100000,00000,0500,00000(SQUARE FEET) 64729,B100000,00000,0600,00000(PATIENT DAYS) 64729,B100000,00000,0700,00000(SQUARE FEET) 64729,B100000,00000,0800,00000(PATIENT DAYS) 64729,B100000,00000,0900,00000(DIRECT NRSG HRS) 64729,B100000,00000,1000,00000(PATIENT DAYS) 64729,B100000,00000,1100,00000(PATIENT DAYS) 64729,B100000,00000,1200,00000(PATIENT DAYS) 64729,B100000,00000,1300,00000(PATIENT DAYS) 64729,B100000,00000,1400,00000(PATIENT DAYS) 64729,E10A180,00501,0100,07/14/1997 64729,E10A180,00501,0300,07/14/1997 64729,E10A180,00502,0100,08/08/1997 64729,E10A180,00502,0300,08/08/1997 64729,S000000,00100,0200,06/06/1997 64729,S200000,00100,0100,1400 SILVER STREET 64729,S200000,00200,0100,TRUTH OR CONSEQUENCES 64729,S200000,00200,0200,NM 64729,S200000,00200,0300,87901 64729,S200000,00300,0100,SIERRA 64729,S200000,00400,0100,SIERRA HEALTH CARE CENTER 64729,S200000,00400,0200,325062 64729,S200000,00400,0300,01/01/1992 64729,S200000,00400,0500,P 64729,S200000,00600,0200,325062 64729,S200000,00600,0300,01/01/1992 64729,S200000,01500,0100,Y 64735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64735,A000000,00300,0000,00300EMPLOYEE BENEFITS 64735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64735,A000000,00700,0000,00700HOUSEKEEPING 64735,A000000,00800,0000,00800DIETARY 64735,A000000,00900,0000,00900NURSING ADMINISTRATION 64735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64735,A000000,01100,0000,01100PHARMACY 64735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64735,A000000,01300,0000,01300SOCIAL SERVICE 64735,A000000,01330,0000,01301ACTIVITIES 64735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64735,A000000,01600,0000,01600SKILLED NURSING FACILITY 64735,A000000,01800,0000,01800NURSING FACILITY 64735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64735,A000000,02500,0000,02500PHYSICAL THERAPY 64735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64735,A000000,02700,0000,02700SPEECH PATHOLOGY 64735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64735,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64735,A000000,03051,0000,03301MEDICAL EQUIPMENT 64735,A000000,03052,0000,03302NEUROPSYCH 64735,A000000,03053,0000,03303RENAL DIALYSIS 64735,A000000,03055,0000,03305HYBERBARIC 64735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64735,A000000,05000,0000,05000CORF 64735,A000000,05010,0000,05010CMHC 64735,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64735,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64735,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64735,A81000A,00100,0100,Y 64735,A81000B,00100,0300,MANAGEMENT FEES 64735,A81000B,00200,0300,CAPITAL COSTS 64735,A81000B,00300,0300,CAPITAL COSTS 64735,A81000C,00100,0100,B 64735,A81000C,00100,0200,HORIZON/CMS 64735,A81000C,00100,0400,REHAB WORKS 64735,A81000C,00100,0600,THERAPY SERVICES 64735,A81000C,00200,0100,B 64735,A81000C,00200,0200,HORIZON/CMS 64735,A81000C,00200,0400,NIPSI 64735,A81000C,00200,0600,PHARMACY SERVICES 64735,B100000,00000,0100,00000SQUARE FEE T 64735,B100000,00000,0200,00000SQUARE FEE T 64735,B100000,00000,0300,00000GROSS SALA RIES 64735,B100000,00000,0400,00000ACCUMULATE D COST 64735,B100000,00000,0500,00000SQUARE FEE T 64735,B100000,00000,0600,00000POUNDS OF LAUNDRY 64735,B100000,00000,0700,00000SQUARE FEE T 64735,B100000,00000,0800,00000MEALS SERV ED 64735,B100000,00000,0900,00000NURSING HO URS 64735,B100000,00000,1000,00000PATIENT DA YS 64735,B100000,00000,1100,00000PATIENT DA YS 64735,B100000,00000,1200,00000TIME SPENT 64735,B100000,00000,1300,00000TIME SPENT 64735,B100000,00000,1301,00000PATIENT DA YS 64735,B100000,00000,1400,00000(ASSIGNED TIME) 64735,E10A180,00301,0100,11/06/1996 64735,E10A180,00301,0300,05/12/1997 64735,E10A180,00302,0100,04/24/1997 64735,E10A180,00303,0100,08/12/1997 64735,E10A180,00303,0300,08/12/1997 64735,E10A180,00350,0100,05/12/1997 64735,E10A180,00350,0300,04/24/1997 64735,E10A180,00550,0100,12/10/1997 64735,E10A180,00550,0300,12/10/1997 64735,S000000,00100,0200,11/03/1997 64735,S200000,00100,0100,5TH & STREET 64735,S200000,00100,0300,PO BOX 2214 64735,S200000,00200,0100,RUIDOSO 64735,S200000,00200,0200,NM 64735,S200000,00200,0300,88345 64735,S200000,00300,0100,LINCOLN 64735,S200000,00400,0100,RUIDOSO CARE CENTER 64735,S200000,00400,0200,325063 64735,S200000,00400,0300,03/01/1992 64735,S200000,00400,0500,O 64735,S200000,01600,0100,Y 64739,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 64739,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 64739,A000000,00300,0000,00300EMPLOYEE BENEFITS 64739,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 64739,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 64739,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 64739,A000000,00700,0000,00700HOUSEKEEPING 64739,A000000,00800,0000,00800DIETARY 64739,A000000,00900,0000,00900NURSING ADMINISTRATION 64739,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 64739,A000000,01100,0000,01100PHARMACY 64739,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 64739,A000000,01300,0000,01300SOCIAL SERVICE 64739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 64739,A000000,01600,0000,01600SKILLED NURSING FACILITY 64739,A000000,01800,0000,01800NURSING FACILITY 64739,A000000,02200,0000,02200LABORATORY 64739,A000000,02300,0000,02300INTRAVENOUS THERAPY 64739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64739,A000000,02500,0000,02500PHYSICAL THERAPY 64739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64739,A000000,02700,0000,02700SPEECH PATHOLOGY 64739,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 64739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64739,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 64739,A000000,05000,0000,05000CORF 64739,A000000,05010,0000,05010CMHC 64739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64739,A000000,05300,0000,05300INTEREST EXPENSE 64739,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 64739,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 64739,A81000A,00100,0100,Y 64739,A81000B,00100,0300,MANAGEMENT FEES 64739,A81000C,00100,0100,A 64739,A81000C,00100,0200,HERITAGE MGT 64739,A81000C,00100,0400,ED NEAL 64739,A81000C,00100,0600,MGT COMPANY 64739,A81000C,00200,0100,A 64739,A81000C,00200,0200,HERITAGE MGT 64739,A81000C,00200,0400,ROBERT MARTIN 64739,A81000C,00200,0600,MGT COMPANY 64739,B100000,00000,0100,00000(SQUARE FEET) 64739,B100000,00000,0200,00000(SQUARE FEET) 64739,B100000,00000,0300,00000(GROSS SALARIES) 64739,B100000,00000,0400,00000(ACCUM COST) 64739,B100000,00000,0500,00000(SQUARE FEET) 64739,B100000,00000,0600,00000(PATIENT DAYS) 64739,B100000,00000,0700,00000(SQUARE FOOTAGE) 64739,B100000,00000,0800,00000(MEALS SERVED) 64739,B100000,00000,0900,00000(DIRECT NSG HRS) 64739,B100000,00000,1000,00000(PATIENT DAYS) 64739,B100000,00000,1100,00000(PATIENT DAYS) 64739,B100000,00000,1200,00000(PATIENT DAYS) 64739,B100000,00000,1300,00000(PATIENT DAYS) 64739,B100000,00000,1400,00000(PATIENT DAYS) 64739,E10A180,00501,0100,02/07/1997 64739,E10A180,00501,0300,02/07/1997 64739,S000000,00100,0200,01/23/1997 64739,S200000,00100,0100,9150 MCMAHON BLVD. NW 64739,S200000,00200,0100,ALBUQUERQUE 64739,S200000,00200,0200,NM 64739,S200000,00200,0300,87114 64739,S200000,00300,0100,BERNALILLO 64739,S200000,00400,0100,WEST MESA HEALTH CARE CENTER 64739,S200000,00400,0200,325064 64739,S200000,00400,0300,01/01/1992 64739,S200000,00400,0500,P 64739,S200000,00600,0200,325064 64739,S200000,00600,0300,01/01/1992 64739,S200000,00600,0600,P 64739,S200000,01600,0100,Y 64739,S200000,03100,0100,Y 64739,S200000,04300,0100,Y 64741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64741,A000000,00300,0000,00300EMPLOYEE BENEFITS 64741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64741,A000000,00700,0000,00700HOUSEKEEPING 64741,A000000,00800,0000,00800DIETARY 64741,A000000,00900,0000,00900NURSING ADMINISTRATION 64741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64741,A000000,01100,0000,01100PHARMACY 64741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64741,A000000,01300,0000,01300SOCIAL SERVICE 64741,A000000,01350,0000,01500PATIENT ACTIVITIES 64741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64741,A000000,01600,0000,01600SKILLED NURSING FACILITY 64741,A000000,01800,0000,01800NURSING FACILITY 64741,A000000,02500,0000,02500PHYSICAL THERAPY 64741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64741,A000000,02700,0000,02700SPEECH PATHOLOGY 64741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64741,A000000,05000,0000,05000CORF 64741,A000000,05010,0000,05010CMHC 64741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64741,A81000A,00100,0100,Y 64741,A81000B,00100,0300,MANAGEMENT FEES 64741,A81000C,00100,0100,A 64741,A81000C,00100,0200,HEALTH CARE CORP 64741,A81000C,00100,0400,HCCC 64741,A81000C,00100,0600,MANAGEMENT FEES 64741,A81000C,00200,0100,A 64741,A81000C,00200,0200,HEALTH CARE CAPIT 64741,A81000C,00200,0400,HCC 64741,A81000C,00200,0600,MANAGEMENT FEES 64741,B100000,00000,0100,00040(SQUARE FEET) 64741,B100000,00000,0200,00040(SQUARE FEET) 64741,B100000,00000,0300,00040(GROSS SALARIES) 64741,B100000,00000,0400,00040(ACCUM COST) 64741,B100000,00000,0500,00040(SQUARE FEET) 64741,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 64741,B100000,00000,0700,00040(HOURS OF SERVICE) 64741,B100000,00000,0800,00040(MEALS SERVED) 64741,B100000,00000,0900,00040(DIRECT NRSG HRS) 64741,B100000,00000,1000,00040(COSTED REQUIS) 64741,B100000,00000,1100,00040(COSTED REQUIS) 64741,B100000,00000,1200,00040(TIME SPENT) 64741,B100000,00000,1300,00040(TIME SPENT) 64741,B100000,00000,1350,00040PATIENT DAYS 64741,B100000,00000,1400,00040(ASSIGNED TIME) 64741,E10A180,00501,0100,06/12/1997 64741,E10A180,00501,0300,06/12/1997 64741,S000000,00100,0200,05/07/1997 64741,S200000,00100,0100,9150 MCMAHON BOULEVARD N.W. 64741,S200000,00200,0100,ALBUQUERQUE 64741,S200000,00200,0200,NM 64741,S200000,00200,0300,87114 64741,S200000,00300,0100,BERNALILLO 64741,S200000,00400,0100,WEST MESA HEALTH 64741,S200000,00400,0200,325064 64741,S200000,00400,0300,01/19/1996 64741,S200000,00400,0500,O 64741,S200000,01600,0100,Y 64747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64747,A000000,00300,0000,00300EMPLOYEE BENEFITS 64747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64747,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64747,A000000,00700,0000,00700HOUSEKEEPING 64747,A000000,00800,0000,00800DIETARY 64747,A000000,00900,0000,00900NURSING ADMINISTRATION 64747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64747,A000000,01100,0000,01100PHARMACY 64747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64747,A000000,01300,0000,01300SOCIAL SERVICE 64747,A000000,01301,0000,01301ACTIVITIES 64747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64747,A000000,01600,0000,01600SKILLED NURSING FACILITY 64747,A000000,01800,0000,01800NURSING FACILITY 64747,A000000,02300,0000,02300INTRAVENOUS THERAPY 64747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64747,A000000,02500,0000,02500PHYSICAL THERAPY 64747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64747,A000000,02700,0000,02700SPEECH PATHOLOGY 64747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64747,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64747,A000000,03051,0000,03301MEDICAL EQUIPMENT 64747,A000000,03052,0000,03302NEUROPSYCH 64747,A000000,03053,0000,03303RENAL DIALYSIS 64747,A000000,03055,0000,03305HYBERBARIC 64747,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64747,A000000,05000,0000,05000CORF 64747,A000000,05010,0000,05010CMHC 64747,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64747,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64747,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64747,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64747,A81000A,00100,0100,Y 64747,A81000B,00100,0300,MANAGEMENT FEES 64747,A81000B,00200,0300,CAPITAL COSTS 64747,A81000B,00300,0300,CAPITAL COSTS 64747,A81000C,00100,0100,B 64747,A81000C,00100,0400,REHAB WORKS 64747,A81000C,00100,0600,THERAPY SERVICES 64747,A81000C,00200,0100,B 64747,A81000C,00200,0400,NIPSI 64747,A81000C,00200,0600,PHARMACY SERVICES 64747,B100000,00000,0100,00000SQUARE FEE T 64747,B100000,00000,0200,00000SQUARE FEE T 64747,B100000,00000,0300,00000GROSS SALA RIES 64747,B100000,00000,0400,00000ACCUMULATE D COST 64747,B100000,00000,0500,00000SQUARE FEE T 64747,B100000,00000,0600,00000PATIENT DA YS 64747,B100000,00000,0700,00000SQUARE FEE T 64747,B100000,00000,0800,00000MEALS SERV ED 64747,B100000,00000,0900,00000NURSING HO URS 64747,B100000,00000,1000,00000PATIENT DA YS 64747,B100000,00000,1100,00000PATIENT DA YS 64747,B100000,00000,1200,00000PATIENT DA YS 64747,B100000,00000,1300,00000PATIENT DA YS 64747,B100000,00000,1301,00000PATIENT DAYS 64747,B100000,00000,1400,00000(ASSIGNED TIME) 64747,E10A180,00301,0100,11/06/1996 64747,E10A180,00350,0100,04/24/1997 64747,E10A180,00350,0300,04/24/1997 64747,E10A180,00351,0100,05/12/1997 64747,E10A180,00351,0300,05/12/1997 64747,E10A180,00352,0100,08/11/1997 64747,E10A180,00352,0300,08/11/1997 64747,S000000,00100,0200,11/03/1997 64747,S200000,00100,0100,2301 COLLINS DRIVE 64747,S200000,00200,0100,LAS VEGAS 64747,S200000,00200,0200,NM 64747,S200000,00200,0300,87701 64747,S200000,00300,0100,SAN MIGUEL 64747,S200000,00400,0100,SOUTHWEST SENIOR CARE CENTER 64747,S200000,00400,0200,325065 64747,S200000,00400,0300,03/01/1992 64747,S200000,00400,0500,O 64747,S200000,01600,0100,Y 64750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64750,A000000,00300,0000,00300EMPLOYEE BENEFITS 64750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64750,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64750,A000000,00700,0000,00700HOUSEKEEPING 64750,A000000,00800,0000,00800DIETARY 64750,A000000,00900,0000,00900NURSING ADMINISTRATION 64750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64750,A000000,01100,0000,01100PHARMACY 64750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64750,A000000,01300,0000,01300SOCIAL SERVICE 64750,A000000,01301,0000,01301ACTIVITIES 64750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64750,A000000,01600,0000,01600SKILLED NURSING FACILITY 64750,A000000,01800,0000,01800NURSING FACILITY 64750,A000000,02300,0000,02300INTRAVENOUS THERAPY 64750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64750,A000000,02500,0000,02500PHYSICAL THERAPY 64750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64750,A000000,02700,0000,02700SPEECH PATHOLOGY 64750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64750,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64750,A000000,03051,0000,03301MEDICAL EQUIPMENT 64750,A000000,03052,0000,03302NEUROPSYCH 64750,A000000,03053,0000,03303RENAL DIALYSIS 64750,A000000,03055,0000,03305HYBERBARIC 64750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64750,A000000,05000,0000,05000CORF 64750,A000000,05010,0000,05010CMHC 64750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64750,A81000A,00100,0100,Y 64750,A81000B,00100,0300,MANAGEMENT FEES 64750,A81000B,00200,0300,CAPITAL COSTS 64750,A81000B,00300,0300,CAPITAL COSTS 64750,A81000C,00100,0100,B 64750,A81000C,00100,0200,HORIZON HLTHCARE 64750,A81000C,00100,0400,REHAB WORKS 64750,A81000C,00100,0600,THERAPY SERVICES 64750,A81000C,00200,0100,B 64750,A81000C,00200,0200,HORIZON HLTHCARE 64750,A81000C,00200,0400,NIPSI 64750,A81000C,00200,0600,PHARMACY SERVICES 64750,B100000,00000,0100,00000SQUARE FEE T 64750,B100000,00000,0200,00000SQUARE FEE T 64750,B100000,00000,0300,00000GROSS SALA RIES 64750,B100000,00000,0400,00000ACCUMULATE D COST 64750,B100000,00000,0500,00000SQUARE FEE T 64750,B100000,00000,0600,00000PATIENT DA YS 64750,B100000,00000,0700,00000SQUARE FEE T 64750,B100000,00000,0800,00000MEALS SERV ED 64750,B100000,00000,0900,00000NURSING HO URS 64750,B100000,00000,1000,00000PATIENT DA YS 64750,B100000,00000,1100,00000PATIENT DA YS 64750,B100000,00000,1200,00000TIME SPENT 64750,B100000,00000,1300,00000TIME SPENT 64750,B100000,00000,1301,00000PATIENT DA YS 64750,B100000,00000,1400,00000(ASSIGNED TIME) 64750,E10A180,00301,0100,11/06/1996 64750,E10A180,00301,0300,03/26/1997 64750,E10A180,00302,0100,03/26/1997 64750,E10A180,00302,0300,05/06/1997 64750,E10A180,00303,0100,05/06/1997 64750,E10A180,00303,0300,08/11/1997 64750,E10A180,00304,0100,08/11/1997 64750,E10A180,00501,0300,12/08/1997 64750,E10A180,00550,0100,12/08/1997 64750,S000000,00100,0200,11/03/1997 64750,S200000,00100,0100,400 W BLANCO 64750,S200000,00200,0100,BLOOMFIELD 64750,S200000,00200,0200,NM 64750,S200000,00200,0300,87413 64750,S200000,00300,0100,SAN JUAN 64750,S200000,00400,0100,HACIENDA DE SALUD - BLOOMFIELD 64750,S200000,00400,0200,325066 64750,S200000,00400,0300,03/01/1995 64750,S200000,00400,0500,O 64750,S200000,01600,0100,Y 64754,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 64754,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 64754,A000000,00300,0000,00300EMPLOYEE BENEFITS 64754,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 64754,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 64754,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 64754,A000000,00700,0000,00700HOUSEKEEPING 64754,A000000,00800,0000,00800DIETARY 64754,A000000,00900,0000,00900NURSING ADMINISTRATION 64754,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 64754,A000000,01100,0000,01100PHARMACY 64754,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 64754,A000000,01300,0000,01300SOCIAL SERVICE 64754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 64754,A000000,01600,0000,01600SKILLED NURSING FACILITY 64754,A000000,01800,0000,01800NURSING FACILITY 64754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64754,A000000,02500,0000,02500PHYSICAL THERAPY 64754,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64754,A000000,02700,0000,02700SPEECH PATHOLOGY 64754,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 64754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64754,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 64754,A000000,05000,0000,05000CORF 64754,A000000,05010,0000,05010CMHC 64754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64754,A000000,05300,0000,05300INTEREST EXPENSE 64754,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 64754,A81000A,00100,0100,Y 64754,A81000B,00100,0300,MANAGEMENT FEES 64754,A81000C,00100,0100,A 64754,A81000C,00100,0200,ED NEAL 64754,A81000C,00100,0400,HERITAGE MGT CO 64754,A81000C,00100,0600,MGMT COMP 64754,A81000C,00200,0100,A 64754,A81000C,00200,0200,ROBERT MARTIN 64754,B100000,00000,0100,00000(SQUARE FEET) 64754,B100000,00000,0200,00000(SQUARE FEET) 64754,B100000,00000,0300,00000(GROSS SALARIES) 64754,B100000,00000,0400,00000(ACCUM COST) 64754,B100000,00000,0500,00000(SQUARE FEET) 64754,B100000,00000,0600,00000(PATIENT DAYS) 64754,B100000,00000,0700,00000(SQUARE FOOTAGE) 64754,B100000,00000,0800,00000(PATIENT DAYS) 64754,B100000,00000,0900,00000(PATIENT DAYS) 64754,B100000,00000,1000,00000(PATIENT DAYS) 64754,B100000,00000,1100,00000(PATIENT DAYS) 64754,B100000,00000,1200,00000(PATIENT DAYS) 64754,B100000,00000,1300,00000(PATIENT DAYS) 64754,B100000,00000,1400,00000(PATIENT DAYS) 64754,S000000,00100,0200,01/23/1997 64754,S200000,00100,0100,1831 SOSIMO PADILLA BLVD. 64754,S200000,00200,0100,BELEN 64754,S200000,00200,0200,NM 64754,S200000,00200,0300,87002 64754,S200000,00300,0100,VALENCIA 64754,S200000,00400,0100,BELEN HEALTH CARE CENTER 64754,S200000,00400,0200,325068 64754,S200000,00400,0300,01/01/1992 64754,S200000,00400,0500,P 64754,S200000,00600,0200,325068 64754,S200000,00600,0300,06/01/1990 64754,S200000,00600,0600,P 64754,S200000,01600,0100,Y 64754,S200000,03100,0100,Y 64755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64755,A000000,00300,0000,00300EMPLOYEE BENEFITS 64755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64755,A000000,00700,0000,00700HOUSEKEEPING 64755,A000000,00800,0000,00800DIETARY 64755,A000000,00900,0000,00900NURSING ADMINISTRATION 64755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64755,A000000,01100,0000,01100PHARMACY 64755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64755,A000000,01300,0000,01300SOCIAL SERVICE 64755,A000000,01350,0000,01500PATIENT ACTIVITIES 64755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64755,A000000,01600,0000,01600SKILLED NURSING FACILITY 64755,A000000,01800,0000,01800NURSING FACILITY 64755,A000000,02500,0000,02500PHYSICAL THERAPY 64755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64755,A000000,02700,0000,02700SPEECH PATHOLOGY 64755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64755,A000000,05000,0000,05000CORF 64755,A000000,05010,0000,05010CMHC 64755,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64755,A81000A,00100,0100,Y 64755,A81000B,00100,0300,MANAGEMENT FEES 64755,A81000B,00200,0300,HOME OFFICE CAPITAL 64755,A81000B,00300,0300,HOME OFFICE OTHER 64755,A81000B,00400,0300,HOME OFFICE CAPITAL 64755,A81000B,00500,0300,HOME OFFICE OTHER 64755,A81000C,00100,0100,A 64755,A81000C,00100,0200,HEALTH CARE CAP CON 64755,A81000C,00100,0400,HCCC 64755,A81000C,00100,0600,MANAGEMENT FEES 64755,A81000C,00200,0100,A 64755,A81000C,00200,0200,HEALTH CARE CAP 64755,A81000C,00200,0400,HCC 64755,A81000C,00200,0600,MANAGEMENT FEES 64755,B100000,00000,0100,00040(SQUARE FEET) 64755,B100000,00000,0200,00040(SQUARE FEET) 64755,B100000,00000,0300,00040(GROSS SALARIES) 64755,B100000,00000,0400,00040(ACCUM COST) 64755,B100000,00000,0500,00040(SQUARE FEET) 64755,B100000,00000,0600,00040PATIENT DAYS 64755,B100000,00000,0700,00040SQ. FT. EXCL. DIET 64755,B100000,00000,0800,00040PATIENT DAYS 64755,B100000,00000,0900,00040(DIRECT NRSG HRS) 64755,B100000,00000,1000,00040PATIENT DAYS 64755,B100000,00000,1100,00040PATIENT DAYS 64755,B100000,00000,1200,00040(TIME SPENT) 64755,B100000,00000,1300,00040(TIME SPENT) 64755,B100000,00000,1350,00040PATIENT DAYS 64755,B100000,00000,1400,00040(ASSIGNED TIME) 64755,E10A180,00501,0100,06/16/1997 64755,E10A180,00501,0300,06/16/1997 64755,E10A180,00502,0300,09/22/1998 64755,E10A180,00550,0100,09/22/1998 64755,S000000,00100,0200,05/07/1997 64755,S200000,00100,0100,1831 SOSIMO PADILLA BLVD 64755,S200000,00200,0100,BELEN 64755,S200000,00200,0200,NM 64755,S200000,00200,0300,87002 64755,S200000,00300,0100,VALENCIA 64755,S200000,00400,0100,BELEN HEALTH CARE CENTER 64755,S200000,00400,0200,325068 64755,S200000,00400,0300,01/19/1996 64755,S200000,00400,0500,O 64755,S200000,01600,0100,Y 64762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64762,A000000,00300,0000,00300EMPLOYEE BENEFITS 64762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64762,A000000,00700,0000,00700HOUSEKEEPING 64762,A000000,00800,0000,00800DIETARY 64762,A000000,00900,0000,00900NURSING ADMINISTRATION 64762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64762,A000000,01100,0000,01100PHARMACY 64762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64762,A000000,01300,0000,01300SOCIAL SERVICE 64762,A000000,01330,0000,01301ACTIVITIES 64762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64762,A000000,01600,0000,01600SKILLED NURSING FACILITY 64762,A000000,01800,0000,01800NURSING FACILITY 64762,A000000,02300,0000,02300INTRAVENOUS THERAPY 64762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64762,A000000,02500,0000,02500PHYSICAL THERAPY 64762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64762,A000000,02700,0000,02700SPEECH PATHOLOGY 64762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64762,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64762,A000000,03051,0000,03301MEDICAL EQUIPMENT 64762,A000000,03052,0000,03302NEUROPSYCH 64762,A000000,03053,0000,03303RENAL DIALYSIS 64762,A000000,03055,0000,03305HYBERBARIC 64762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64762,A000000,05000,0000,05000CORF 64762,A000000,05010,0000,05010CMHC 64762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64762,A81000A,00100,0100,Y 64762,A81000B,00100,0300,MANAGEMENT FEES 64762,A81000B,00200,0300,CAPITAL COSTS 64762,A81000B,00300,0300,CAPITAL COSTS 64762,A81000C,00100,0100,B 64762,A81000C,00100,0200,HORIZON/CMS 64762,A81000C,00100,0400,REHAB WORKS 64762,A81000C,00100,0600,THERAPY SERVICES 64762,A81000C,00200,0100,B 64762,A81000C,00200,0200,HORIZON/CMS 64762,A81000C,00200,0400,NIPSI 64762,A81000C,00200,0600,PHARMACY SERVICES 64762,B100000,00000,0100,00000SQUARE FEE T 64762,B100000,00000,0200,00000SQUARE FEE T 64762,B100000,00000,0300,00000GROSS SALA RIES 64762,B100000,00000,0400,00000ACCUMULATE D COST 64762,B100000,00000,0500,00000SQUARE FEE T 64762,B100000,00000,0600,00000PATIENT DAYS 64762,B100000,00000,0700,00000SQUARE FEE T 64762,B100000,00000,0800,00000MEALS SERV ED 64762,B100000,00000,0900,00000NURSING HO URS 64762,B100000,00000,1000,00000PATIENT DA YS 64762,B100000,00000,1100,00000PATIENT DA YS 64762,B100000,00000,1200,00000PATIENT DAYS 64762,B100000,00000,1300,00000TIME SPENT 64762,B100000,00000,1301,00000PATIENT DA YS 64762,B100000,00000,1400,00000(ASSIGNED TIME) 64762,E10A180,00301,0100,11/06/1996 64762,E10A180,00302,0100,08/11/1997 64762,E10A180,00350,0100,05/12/1997 64762,E10A180,00350,0300,05/12/1997 64762,E10A180,00351,0300,08/11/1997 64762,E10A180,00501,0300,12/05/1997 64762,E10A180,00550,0100,12/05/1997 64762,S000000,00100,0200,10/31/1997 64762,S200000,00100,0100,3720 CHURCHROCK RD. 64762,S200000,00200,0100,GALLUP 64762,S200000,00200,0200,NM 64762,S200000,00200,0300,87301 64762,S200000,00300,0100,MCKINLEY 64762,S200000,00400,0100,RED ROCKS CARE CENTER 64762,S200000,00400,0200,325070 64762,S200000,00400,0300,03/01/1992 64762,S200000,00400,0500,O 64762,S200000,01600,0100,Y 64765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64765,A000000,00300,0000,00300EMPLOYEE BENEFITS 64765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64765,A000000,00700,0000,00700HOUSEKEEPING 64765,A000000,00800,0000,00800DIETARY 64765,A000000,00900,0000,00900NURSING ADMINISTRATION 64765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64765,A000000,01100,0000,01100PHARMACY 64765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64765,A000000,01300,0000,01300SOCIAL SERVICE 64765,A000000,01350,0000,01500OTHER GENERAL SERVICES 64765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64765,A000000,01600,0000,01600SKILLED NURSING FACILITY 64765,A000000,01800,0000,01800NURSING FACILITY 64765,A000000,02500,0000,02500PHYSICAL THERAPY 64765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64765,A000000,02700,0000,02700SPEECH PATHOLOGY 64765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64765,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64765,A000000,05000,0000,05000CORF 64765,A000000,05010,0000,05010CMHC 64765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64765,A81000A,00100,0100,Y 64765,A81000B,00100,0300,MANAGEMENT FEES PMS 64765,A81000B,00200,0300,CONTRACT THERAPY SERVICES 64765,A81000B,00300,0300,CONTRACT THERAPY SERVICES 64765,A81000B,00400,0300,CONTRACT THERAPY SERVICES 64765,A81000C,00600,0100,B 64765,A81000C,00600,0200,PRESBYTERIAN MED 64765,A81000C,00600,0400,HEALTHCARE MGT SVCS 64765,B100000,00000,0100,00000SQUARE FEE T 64765,B100000,00000,0200,00000SQUARE FEE T 64765,B100000,00000,0300,00000GROSS SALA RY 64765,B100000,00000,0400,00000A ACCUM CO ST 64765,B100000,00000,0500,00000SQUARE FEE T 64765,B100000,00000,0600,00000PATIENT DA YS 64765,B100000,00000,0700,00000SQUARE FEE T 64765,B100000,00000,0800,00000MEALS SERV ED 64765,B100000,00000,0900,00000HOURS OF S ERVICE 64765,B100000,00000,1000,00000COSTED REQ UISITIONS 64765,B100000,00000,1100,00000COSTED REQ UISITIONS 64765,B100000,00000,1200,00000GROSS REVE NUE 64765,B100000,00000,1300,00000TIME SPENT 64765,B100000,00000,1350,00000 64765,B100000,00000,1400,00000(ASSIGNED TIME) 64765,E10A180,00501,0100,06/23/1997 64765,S000000,00100,0200,06/03/1997 64765,S200000,00100,0100,820 PASEO DE PERALTA 64765,S200000,00200,0100,SNATA FE 64765,S200000,00200,0200,NM 64765,S200000,00200,0300,87504 64765,S200000,00300,0100,SANTA FE 64765,S200000,00400,0100,LA RESIDENCIA NURSING CENTER 64765,S200000,00400,0200,325072 64765,S200000,00400,0300,01/01/1992 64765,S200000,00400,0500,O 64765,S200000,01600,0100,Y 64765,S200000,02200,0100,Y 64771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64771,A000000,00300,0000,00300EMPLOYEE BENEFITS 64771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64771,A000000,00700,0000,00700HOUSEKEEPING 64771,A000000,00800,0000,00800DIETARY 64771,A000000,00900,0000,00900NURSING ADMINISTRATION 64771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64771,A000000,01100,0000,01100PHARMACY 64771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64771,A000000,01300,0000,01300SOCIAL SERVICE 64771,A000000,01350,0000,01500OTHER GENERAL SERVICES 64771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64771,A000000,01600,0000,01600SKILLED NURSING FACILITY 64771,A000000,01800,0000,01800NURSING FACILITY 64771,A000000,02300,0000,02300INTRAVENOUS THERAPY 64771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64771,A000000,02500,0000,02500PHYSICAL THERAPY 64771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64771,A000000,02700,0000,02700SPEECH PATHOLOGY 64771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64771,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64771,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64771,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64771,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64771,A000000,03054,0000,03304PHYSICIAN SERVICES 64771,A000000,03055,0000,03305MEDICAL SERVICES 64771,A000000,03200,0000,03200SUPPORT SURFACES 64771,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64771,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64771,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64771,A000000,05000,0000,05000CORF 64771,A000000,05010,0000,05010CMHC 64771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64771,A81000A,00100,0100,Y 64771,A81000B,00100,0300,CAPITAL H/O - BLDG & FXT 64771,A81000B,00200,0300,CAPITAL H/O - MOVEABLE EQ 64771,A81000B,00300,0300,HOME OFFICE COST 64771,A81000B,00400,0300,CONTRACTED PT 64771,A81000B,00500,0300,CONTRACTED OT 64771,A81000B,00600,0300,CONTRACTED ST 64771,A81000B,00700,0300,PHARMACY COST 64771,A81000C,00100,0100,B 64771,A81000C,00100,0200,SUNRISE HEALTHCAR 64771,A81000C,00100,0400,SUN HEALTHCARE GROUP 64771,A81000C,00100,0600,LONG TERM CARE FACIL 64771,A81000C,00200,0100,B 64771,A81000C,00200,0200,SUNDANCE REHAB 64771,A81000C,00200,0400,SUN HEALTHCARE GROUP 64771,A81000C,00200,0600,REHABILITATION THERA 64771,A81000C,00300,0100,B 64771,A81000C,00300,0200,SUNSCRIPT PHARMA 64771,A81000C,00300,0400,SUN HEALTHCARE GROUP 64771,A81000C,00300,0600,INSTITUTIONAL PHARMA 64771,A81000C,00400,0100,B 64771,A81000C,00400,0200,SUNQUEST CONSULT 64771,A81000C,00400,0400,SUN HEALTHCARE GROUP 64771,A81000C,00400,0600,THERAPY MANAGEGMENT 64771,A81000C,00500,0100,B 64771,A81000C,00500,0200,GOLDEN CARE 64771,A81000C,00500,0400,SUN HEALTHCARE GROUP 64771,A81000C,00500,0600,RESPIRATORY THERAPY 64771,A81000C,00600,0100,B 64771,A81000C,00600,0200,CAREER STAFF 64771,A81000C,00600,0400,SUN HEALTHCARE GROUP 64771,A81000C,00600,0600,TEMP THERAPY STAFF 64771,A81000C,00700,0100,B 64771,A81000C,00700,0200,SUNALLIANCE HEALTH 64771,A81000C,00700,0400,SUN HEALTHCARE GROUP 64771,A81000C,00700,0600,ANCILLARY SERVICES 64771,A81000C,00800,0100,B 64771,A81000C,00800,0200,SUNCHOICE MED SUP 64771,A81000C,00800,0400,SUN HEALTHCARE GROUP 64771,A81000C,00800,0600,NURSING MANAGED SUPP 64771,A81000C,00900,0100,B 64771,A81000C,00900,0200,SUNBRIDGE 64771,A81000C,00900,0400,SUN HEALTHCARE GROUP 64771,A81000C,00900,0600,ASSISTED LIVING 64771,A81000C,01000,0100,B 64771,A81000C,01000,0200,SUNSPECTRUM 64771,A81000C,01000,0400,SUN HEALTHCARE GROUP 64771,A81000C,01000,0600,OUTPATIENT REHAB 64771,A81000C,01100,0100,B 64771,A81000C,01100,0200,SUN HEALTHCARE 64771,A81000C,01100,0400,SUN HEALTHCARE GROUP 64771,A81000C,01100,0600,FOREIGN OPERATIONS 64771,A81000C,01300,0100,G 64771,A81000C,01300,0200,ANDREW L. TURNER 64771,A81000C,01400,0200,OWNS 13.2% OF SUN 64771,A81000C,01500,0200,HEALTHCARE 64771,A81000C,01800,0200,(SUNRISE HEALTHCAR 64771,A81000C,01900,0200,CROP. IS A WHOLLY 64771,A81000C,02000,0200,OWNED SUBSID OF 64771,A81000C,02100,0200,SUN HEALTHCARE 64771,A81000C,02200,0200,GROUP INC.) 64771,B100000,00000,0100,00000SQUARE FEE T 64771,B100000,00000,0200,00000SQUARE FEE T 64771,B100000,00000,0300,00000GROSS SALA RY 64771,B100000,00000,0400,00000A ACCUM CO ST 64771,B100000,00000,0500,00000SQUARE FEE T 64771,B100000,00000,0600,00000POUNDS OF LAUNDRY 64771,B100000,00000,0700,00000SQUARE FEE T 64771,B100000,00000,0800,00000PATIENT DA YS 64771,B100000,00000,0900,00000TIME STUDI ES 64771,B100000,00000,1000,00000PATIENT DA YS 64771,B100000,00000,1100,00000PATIENT DA YS 64771,B100000,00000,1200,00000GROSS REVE NUE 64771,B100000,00000,1300,00000TIME STUDI ES 64771,B100000,00000,1350,00000 64771,B100000,00000,1400,00000(ASSIGNED TIME) 64771,E10A180,00301,0100,06/14/1996 64771,E10A180,00301,0300,06/14/1996 64771,E10A180,00302,0100,09/23/1996 64771,E10A180,00303,0100,01/27/1997 64771,E10A180,00304,0100,03/19/1997 64771,E10A180,00304,0300,03/19/1997 64771,E10A180,00350,0300,09/23/1996 64771,E10A180,00351,0300,01/27/1997 64771,E10A180,00501,0300,07/10/1997 64771,E10A180,00550,0100,07/10/1997 64771,S000000,00100,0200,06/04/1997 64771,S200000,00100,0100,1400 W 21ST STREET 64771,S200000,00200,0100,CLOVIS 64771,S200000,00200,0200,NM 64771,S200000,00200,0300,88101 64771,S200000,00300,0100,CURRY 64771,S200000,00400,0100,HIGH PLAINS NURSING CENTER 64771,S200000,00400,0200,325076 64771,S200000,00400,0300,09/01/1992 64771,S200000,00400,0500,O 64771,S200000,01600,0100,Y 64771,S200000,01900,0100,OTHER 64771,S200000,02200,0100,Y 64774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64774,A000000,00300,0000,00300EMPLOYEE BENEFITS 64774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64774,A000000,00700,0000,00700HOUSEKEEPING 64774,A000000,00800,0000,00800DIETARY 64774,A000000,00900,0000,00900NURSING ADMINISTRATION 64774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64774,A000000,01100,0000,01100PHARMACY 64774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64774,A000000,01300,0000,01300SOCIAL SERVICE 64774,A000000,01350,0000,01500OTHER GENERAL SERVICES 64774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64774,A000000,01600,0000,01600SKILLED NURSING FACILITY 64774,A000000,01800,0000,01800NURSING FACILITY 64774,A000000,02200,0000,02200LABORATORY 64774,A000000,02300,0000,02300INTRAVENOUS THERAPY 64774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64774,A000000,02500,0000,02500PHYSICAL THERAPY 64774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64774,A000000,02700,0000,02700SPEECH PATHOLOGY 64774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64774,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64774,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64774,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64774,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64774,A000000,03054,0000,03304PHYSICIAN SERVICES 64774,A000000,03055,0000,03305MEDICAL SERVICES 64774,A000000,03200,0000,03200SUPPORT SURFACES 64774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64774,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64774,A000000,05000,0000,05000CORF 64774,A000000,05010,0000,05010CMHC 64774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 64774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64774,A81000A,00100,0100,Y 64774,A81000B,00100,0300,CAP H/O COSTS - BUILDING 64774,A81000B,00200,0300,CAP H/O COSTS - EQUIPMENT 64774,A81000B,00300,0300,HOME OFFICE COSTS 64774,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64774,A81000B,00500,0300,CONTRACT OCCUPATION THERP 64774,A81000B,00600,0300,CONTRACT SPEECH THERAPY 64774,A81000B,00700,0300,PHARMACY COSTS 64774,A81000C,00100,0100,B 64774,A81000C,00100,0200,SUNRISE HEALTHCAR 64774,A81000C,00100,0400,SUN HEALTHCARE GROUP 64774,A81000C,00100,0600,LONG TERM CARE FACIL 64774,A81000C,00200,0100,B 64774,A81000C,00200,0200,SUNDANCE REHAB 64774,A81000C,00200,0400,SUN HEALTHCARE GROUP 64774,A81000C,00200,0600,REHABILITATION THERA 64774,A81000C,00300,0100,B 64774,A81000C,00300,0200,SUNSCRIPT PHARMA 64774,A81000C,00300,0400,SUN HEALTHCARE GROUP 64774,A81000C,00300,0600,INSTITUTIONAL PHARMA 64774,A81000C,00400,0100,B 64774,A81000C,00400,0200,SUNQUEST CONSULT 64774,A81000C,00400,0400,SUN HEALTHCARE GROUP 64774,A81000C,00400,0600,THERAPY MANAGEMENT 64774,A81000C,00500,0100,B 64774,A81000C,00500,0200,GOLDEN CARE 64774,A81000C,00500,0400,SUN HEALTHCARE GROUP 64774,A81000C,00500,0600,RESPIRATORY THERAPY 64774,A81000C,00600,0100,B 64774,A81000C,00600,0200,CAREER STAFF 64774,A81000C,00600,0400,SUN HEALTHCARE GROUP 64774,A81000C,00600,0600,TEMP THERAPY STAFFIN 64774,A81000C,00700,0100,B 64774,A81000C,00700,0200,SUNALLIANCE HEALTH 64774,A81000C,00700,0400,SUN HEALTHCARE GROUP 64774,A81000C,00700,0600,ANCILLARY SERVICES 64774,A81000C,00800,0100,B 64774,A81000C,00800,0200,SUNCHOICE MED SUP 64774,A81000C,00800,0400,SUN HEALTHCARE GROUP 64774,A81000C,00800,0600,NURSING MANAGED SUPP 64774,A81000C,00900,0100,B 64774,A81000C,00900,0200,SUNBRIDGE 64774,A81000C,00900,0400,SUN HEALTHCARE GROUP 64774,A81000C,00900,0600,ASSISTED LIVING 64774,A81000C,01000,0100,B 64774,A81000C,01000,0200,SUNSPECTRUM 64774,A81000C,01000,0400,SUN HEALTHCARE GROUP 64774,A81000C,01000,0600,OUTPATIENT REHABILIT 64774,A81000C,01100,0100,B 64774,A81000C,01100,0200,SUN HEALTHCARE INT 64774,A81000C,01100,0400,SUN HEALTHCARE GROUP 64774,A81000C,01100,0600,FOREIGN OPERATIONS 64774,B100000,00000,0100,00000SQUARE FEE T 64774,B100000,00000,0200,00000SQUARE FEE T 64774,B100000,00000,0300,00000GROSS SALA RIES 64774,B100000,00000,0400,00000A ACCUM CO ST 64774,B100000,00000,0500,00000SQUARE FEE T 64774,B100000,00000,0600,00000POUNDS OF LAUNDRY 64774,B100000,00000,0700,00000SQUARE FEE T 64774,B100000,00000,0800,00000PATIENT DA YS 64774,B100000,00000,0900,00000PATIENT DA YS 64774,B100000,00000,1000,00000PATIENT DA YS 64774,B100000,00000,1100,00000PATIENT DA YS 64774,B100000,00000,1200,00000GROSS REVE NUE 64774,B100000,00000,1300,00000TIME SPENT 64774,B100000,00000,1350,00000 64774,B100000,00000,1400,00000(ASSIGNED TIME) 64774,E10A180,00301,0100,01/27/1997 64774,E10A180,00301,0300,01/27/1997 64774,E10A180,00302,0100,03/19/1997 64774,E10A180,00302,0300,03/19/1997 64774,E10A180,00350,0100,06/14/1996 64774,E10A180,00350,0300,06/14/1996 64774,E10A180,00351,0100,09/23/1996 64774,E10A180,00351,0300,09/23/1996 64774,E10A180,00352,0100,10/07/1996 64774,S000000,00100,0200,06/04/1997 64774,S200000,00100,0100,1201 NORRIS STREET 64774,S200000,00200,0100,CLOVIS 64774,S200000,00200,0200,NM 64774,S200000,00200,0300,88101 64774,S200000,00300,0100,CURRY 64774,S200000,00400,0100,GOLDEN AGE NURSING CENTER 64774,S200000,00400,0200,325077 64774,S200000,00400,0300,08/01/1992 64774,S200000,00400,0500,O 64774,S200000,01600,0100,Y 64774,S200000,01900,0100,VOLUNTARY NONPROFIT 64774,S200000,02200,0100,Y 64777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64777,A000000,00300,0000,00300EMPLOYEE BENEFITS 64777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64777,A000000,00700,0000,00700HOUSEKEEPING 64777,A000000,00800,0000,00800DIETARY 64777,A000000,00900,0000,00900NURSING ADMINISTRATION 64777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64777,A000000,01100,0000,01100PHARMACY 64777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64777,A000000,01300,0000,01300SOCIAL SERVICE 64777,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64777,A000000,01600,0000,01600SKILLED NURSING FACILITY 64777,A000000,01800,0000,01800NURSING FACILITY 64777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64777,A000000,02500,0000,02500PHYSICAL THERAPY 64777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64777,A000000,02700,0000,02700SPEECH PATHOLOGY 64777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64777,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64777,A000000,05000,0000,05000CORF 64777,A000000,05010,0000,05010CMHC 64777,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64777,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64777,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64777,B100000,00000,0100,00040SQ FEET 64777,B100000,00000,0200,00040SQ FEET 64777,B100000,00000,0300,00040GROSS SALARIES 64777,B100000,00000,0400,00040ACCUM COST 64777,B100000,00000,0500,00040SQ FEET 64777,B100000,00000,0600,00040POUNDS OF LAUNDRY 64777,B100000,00000,0700,00040SQ FEET 64777,B100000,00000,0800,00040MEALS SERVED 64777,B100000,00000,0900,00040PATIENT DAYS 64777,B100000,00000,1000,00040COSTED REQUIS 64777,B100000,00000,1100,00040COSTED REQUIS 64777,B100000,00000,1200,00040TIME SPENT 64777,B100000,00000,1300,00040ADMISSIONS 64777,B100000,00000,1400,00040(ASSIGNED TIME) 64777,E10A180,00301,0100,04/21/1997 64777,E10A180,00350,0300,04/21/1997 64777,S000000,00100,0200,10/31/1997 64777,S200000,00100,0100,2221 DILLION 64777,S200000,00200,0100,CLOVIS 64777,S200000,00200,0200,NM 64777,S200000,00200,0300,88101 64777,S200000,00300,0100,CURRY 64777,S200000,00400,0100,RETIREMENT RANCH INC. 64777,S200000,00400,0200,325078 64777,S200000,00400,0300,07/06/1992 64777,S200000,00400,0500,O 64777,S200000,01600,0100,Y 64781,S000000,00100,0200,01/22/1997 64784,S000000,00100,0200,10/13/1997 64788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64788,A000000,00300,0000,00300EMPLOYEE BENEFITS 64788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64788,A000000,00700,0000,00700HOUSEKEEPING 64788,A000000,00800,0000,00800DIETARY 64788,A000000,00900,0000,00900NURSING ADMINISTRATION 64788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64788,A000000,01100,0000,01100PHARMACY 64788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64788,A000000,01300,0000,01300SOCIAL SERVICE 64788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64788,A000000,01600,0000,01600SKILLED NURSING FACILITY 64788,A000000,02100,0000,02100RADIOLOGY 64788,A000000,02500,0000,02500PHYSICAL THERAPY 64788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64788,A000000,02700,0000,02700SPEECH PATHOLOGY 64788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64788,A000000,05000,0000,05000CORF 64788,A000000,05010,0000,05010CMHC 64788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64788,A81000A,00100,0100,Y 64788,A81000B,00100,0300,MANAGEMENT FEE 64788,A81000B,00200,0300,LEASE 64788,A81000C,00100,0100,B 64788,A81000C,00100,0200,CASA DEL SOL 64788,A81000C,00100,0400,RETAIL PROPERTY 64788,A81000C,00100,0600,HEALTH CARE 64788,B100000,00000,0100,00040(SQUARE FEET) 64788,B100000,00000,0200,00040(SQUARE FEET) 64788,B100000,00000,0300,00040(GROSS SALARIES) 64788,B100000,00000,0400,00040(ACCUM COST) 64788,B100000,00000,0500,00040(SQUARE FEET) 64788,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 64788,B100000,00000,0700,00040(HOURS OF SERVICE) 64788,B100000,00000,0800,00040(MEALS SERVED) 64788,B100000,00000,0900,00040(DIRECT NRSG HRS) 64788,B100000,00000,1000,00040(COSTED REQUIS) 64788,B100000,00000,1100,00040(COSTED REQUIS) 64788,B100000,00000,1200,00040(TIME SPENT) 64788,B100000,00000,1300,00040(TIME SPENT) 64788,B100000,00000,1400,00040(ASSIGNED TIME) 64788,E10A180,00550,0100,06/17/1997 64788,S000000,00100,0200,05/06/1997 64788,S200000,00100,0100,1660 HOSPITAL DRIVE 64788,S200000,00200,0100,RATON 64788,S200000,00200,0200,NM 64788,S200000,00200,0300,87740 64788,S200000,00300,0100,COLFAX 64788,S200000,00400,0100,CASA DEL SOL 64788,S200000,00400,0200,325084 64788,S200000,00400,0300,01/01/1996 64788,S200000,00400,0500,O 64788,S200000,00400,0600,O 64788,S200000,01500,0100,Y 64793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64793,A000000,00300,0000,00300EMPLOYEE BENEFITS 64793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64793,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64793,A000000,00700,0000,00700HOUSEKEEPING 64793,A000000,00800,0000,00800DIETARY 64793,A000000,00900,0000,00900NURSING ADMINISTRATION 64793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64793,A000000,01100,0000,01100PHARMACY 64793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64793,A000000,01300,0000,01300SOCIAL SERVICE 64793,A000000,01330,0000,01301ACTIVITIES 64793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64793,A000000,01600,0000,01600SKILLED NURSING FACILITY 64793,A000000,01800,0000,01800NURSING FACILITY 64793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64793,A000000,02500,0000,02500PHYSICAL THERAPY 64793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64793,A000000,02700,0000,02700SPEECH PATHOLOGY 64793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64793,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64793,A000000,03051,0000,03301MEDICAL EQUIPMENT 64793,A000000,03052,0000,03302NEUROPSYCH 64793,A000000,03053,0000,03303RENAL DIALYSIS 64793,A000000,03055,0000,03305HYBERBARIC 64793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64793,A000000,05000,0000,05000CORF 64793,A000000,05010,0000,05010CMHC 64793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64793,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64793,A81000A,00100,0100,Y 64793,A81000B,00100,0300,MANAGEMENT FEES 64793,A81000B,00200,0300,CAPITAL COSTS 64793,A81000B,00300,0300,CAPITAL COSTS 64793,A81000C,00100,0100,B 64793,A81000C,00100,0200,HORIZON/CMS HLTCR 64793,A81000C,00100,0400,REHAB WORKS 64793,A81000C,00100,0600,THERAPY SERVICES 64793,A81000C,00200,0100,B 64793,A81000C,00200,0200,HORIZON/CMS HLTCR 64793,A81000C,00200,0400,NIPSI 64793,A81000C,00200,0600,PHARMACY SERVICES 64793,B100000,00000,0100,00000SQUARE FEE T 64793,B100000,00000,0200,00000SQUARE FEE T 64793,B100000,00000,0300,00000GROSS SALA RIES 64793,B100000,00000,0400,00000ACCUMULATE D COST 64793,B100000,00000,0500,00000SQUARE FEE T 64793,B100000,00000,0600,00000POUNDS OF LAUNDRY 64793,B100000,00000,0700,00000SQUARE FEE T 64793,B100000,00000,0800,00000MEALS SERV ED 64793,B100000,00000,0900,00000NURSING HO URS 64793,B100000,00000,1000,00000PATIENT DA YS 64793,B100000,00000,1100,00000PATIENT DA YS 64793,B100000,00000,1200,00000TIME SPENT 64793,B100000,00000,1300,00000TIME SPENT 64793,B100000,00000,1301,00000PATIENT DA YS 64793,B100000,00000,1400,00000(ASSIGNED TIME) 64793,E10A180,00301,0100,11/06/1996 64793,E10A180,00302,0100,03/26/1997 64793,E10A180,00350,0100,05/12/1997 64793,E10A180,00350,0300,03/26/1997 64793,E10A180,00351,0100,08/12/1997 64793,E10A180,00351,0300,05/12/1997 64793,E10A180,00352,0300,08/12/1997 64793,E10A180,00501,0300,12/12/1997 64793,E10A180,00550,0100,12/12/1997 64793,S000000,00100,0200,11/03/1997 64793,S200000,00100,0100,806 W. MAPLE 64793,S200000,00200,0100,FARMINGTON 64793,S200000,00200,0200,NM 64793,S200000,00200,0300,87401 64793,S200000,00300,0100,SAN JUAN 64793,S200000,00400,0100,SAN JUAN MANOR 64793,S200000,00400,0200,325085 64793,S200000,00400,0300,12/01/1992 64793,S200000,00400,0500,O 64793,S200000,01600,0100,Y 64796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64796,A000000,00300,0000,00300EMPLOYEE BENEFITS 64796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64796,A000000,00700,0000,00700HOUSEKEEPING 64796,A000000,00800,0000,00800DIETARY 64796,A000000,00900,0000,00900NURSING ADMINISTRATION 64796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64796,A000000,01100,0000,01100PHARMACY 64796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64796,A000000,01300,0000,01300SOCIAL SERVICE 64796,A000000,01330,0000,01301ACTIVITIES 64796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64796,A000000,01600,0000,01600SKILLED NURSING FACILITY 64796,A000000,01800,0000,01800NURSING FACILITY 64796,A000000,02100,0000,02100RADIOLOGY 64796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64796,A000000,02500,0000,02500PHYSICAL THERAPY 64796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64796,A000000,02700,0000,02700SPEECH PATHOLOGY 64796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64796,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64796,A000000,03051,0000,03301MEDICAL EQUIPMENT 64796,A000000,03052,0000,03302NEUROPSYCH 64796,A000000,03053,0000,03303RENAL DIALYSIS 64796,A000000,03055,0000,03305HYBERBARIC 64796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64796,A000000,05000,0000,05000CORF 64796,A000000,05010,0000,05010CMHC 64796,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64796,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64796,A81000A,00100,0100,Y 64796,A81000B,00100,0300,MANAGEMENT FEES 64796,A81000B,00200,0300,CAPITAL COSTS 64796,A81000B,00300,0300,CAPITAL COSTS 64796,A81000C,00100,0100,B 64796,A81000C,00100,0200,HORIZON/CMS HLTH 64796,A81000C,00100,0400,REHAB WORKS 64796,A81000C,00100,0600,THERAPY SERVICES 64796,A81000C,00200,0100,B 64796,A81000C,00200,0200,HORIZON/CMS HLTH 64796,A81000C,00200,0400,NIPSI 64796,A81000C,00200,0600,PHARMACY SERVICES 64796,B100000,00000,0100,00000SQUARE FEE T 64796,B100000,00000,0200,00000SQUARE FEE T 64796,B100000,00000,0300,00000GROSS SALA RIES 64796,B100000,00000,0400,00000ACCUMULATE D COST 64796,B100000,00000,0500,00000SQUARE FEE T 64796,B100000,00000,0600,00000POUNDS OF LAUNDRY 64796,B100000,00000,0700,00000SQUARE FEE T 64796,B100000,00000,0800,00000MEALS SERV ED 64796,B100000,00000,0900,00000NURSING HO URS 64796,B100000,00000,1000,00000PATIENT DA YS 64796,B100000,00000,1100,00000PATIENT DA YS 64796,B100000,00000,1200,00000TIME SPENT 64796,B100000,00000,1300,00000TIME SPENT 64796,B100000,00000,1301,00000PATIENT DA YS 64796,B100000,00000,1400,00000(ASSIGNED TIME) 64796,E10A180,00301,0100,08/12/1997 64796,E10A180,00301,0300,04/24/1997 64796,E10A180,00302,0300,05/12/1997 64796,E10A180,00303,0300,08/12/1997 64796,E10A180,00350,0100,11/19/1996 64796,E10A180,00351,0100,04/24/1997 64796,E10A180,00352,0100,05/12/1997 64796,E10A180,00501,0300,12/02/1997 64796,E10A180,00550,0100,12/02/1997 64796,S000000,00100,0200,11/03/1997 64796,S200000,00100,0100,1601 S. MAIN ST. 64796,S200000,00200,0100,ROSWELL 64796,S200000,00200,0200,NM 64796,S200000,00200,0300,88201 64796,S200000,00300,0100,CHAVES 64796,S200000,00400,0100,ASA MARIA 64796,S200000,00400,0200,325086 64796,S200000,00400,0300,12/01/1992 64796,S200000,00400,0500,O 64796,S200000,01600,0100,Y 64801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64801,A000000,00300,0000,00300EMPLOYEE BENEFITS 64801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64801,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64801,A000000,00700,0000,00700HOUSEKEEPING 64801,A000000,00800,0000,00800DIETARY 64801,A000000,00900,0000,00900NURSING ADMINISTRATION 64801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64801,A000000,01100,0000,01100PHARMACY 64801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64801,A000000,01300,0000,01300SOCIAL SERVICE 64801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64801,A000000,01600,0000,01600SKILLED NURSING FACILITY 64801,A000000,01800,0000,01800NURSING FACILITY 64801,A000000,02500,0000,02500PHYSICAL THERAPY 64801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64801,A000000,02700,0000,02700SPEECH PATHOLOGY 64801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 64801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 64801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 64801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 64801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 64801,A000000,05000,0000,05000CORF 64801,A000000,05010,0000,05010CMHC 64801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64801,A000000,05300,0000,05300INTEREST EXPENSE 64801,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64801,B100000,00000,0100,00000SQ FEET 64801,B100000,00000,0200,00000SQ FEET 64801,B100000,00000,0300,00000GROSS SALARIES 64801,B100000,00000,0400,00000ACCUM COST 64801,B100000,00000,0500,00000SQ FEET 64801,B100000,00000,0600,00000POUNDS OF LAUNDRY 64801,B100000,00000,0700,00000SQ FEET 64801,B100000,00000,0800,00000MEALS SERVED 64801,B100000,00000,0900,00000HOURS OF SERVICE 64801,B100000,00000,1000,00000TIME SPENT 64801,B100000,00000,1100,00000PATIENT DAYS 64801,B100000,00000,1200,00000TIME SPENT 64801,B100000,00000,1300,00000TIME SPENT 64801,B100000,00000,1400,00000ASSIGNED TIME 64801,E10A180,00350,0300,09/25/1997 64801,E10A180,00501,0100,04/27/1999 64801,E10A180,00501,0300,04/27/1999 64801,E10A180,00550,0100,09/13/1999 64801,E10A180,00550,0300,09/13/1999 64801,H710000,00350,0100,11/04/1997 64801,H710000,00350,0300,11/04/1997 64801,H710000,00501,0100,04/27/1999 64801,H710000,00550,0100,09/13/1999 64801,S000000,00100,0200,02/03/1999 64801,S200000,00100,0100,1905 W. PIERCE ST. 64801,S200000,00200,0100,CARLSBAD 64801,S200000,00200,0200,NM 64801,S200000,00200,0300,88220 64801,S200000,00300,0100,EDDY 64801,S200000,00400,0100,LAKEVIEW CHRISTIAN HOME OF THE SW 64801,S200000,00400,0200,325087 64801,S200000,00400,0300,02/01/1993 64801,S200000,00400,0500,O 64801,S200000,00800,0200,327161 64801,S200000,00800,0300,10/21/1996 64801,S200000,00800,0500,P 64801,S200000,01500,0100,Y 64801,S200000,02200,0100,Y 64801,S200000,02800,0100,Y 64807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64807,A000000,00300,0000,00300EMPLOYEE BENEFITS 64807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64807,A000000,00700,0000,00700HOUSEKEEPING 64807,A000000,00800,0000,00800DIETARY 64807,A000000,00900,0000,00900NURSING ADMINISTRATION 64807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64807,A000000,01100,0000,01100PHARMACY 64807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64807,A000000,01300,0000,01300SOCIAL SERVICE 64807,A000000,01301,0000,01301ACTIVITIES 64807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64807,A000000,01600,0000,01600SKILLED NURSING FACILITY 64807,A000000,01800,0000,01800NURSING FACILITY 64807,A000000,02100,0000,02100RADIOLOGY 64807,A000000,02200,0000,02200LABORATORY 64807,A000000,02300,0000,02300INTRAVENOUS THERAPY 64807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64807,A000000,02500,0000,02500PHYSICAL THERAPY 64807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64807,A000000,02700,0000,02700SPEECH PATHOLOGY 64807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64807,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64807,A000000,03051,0000,03301MEDICAL EQUIPMENT 64807,A000000,03052,0000,03302NEUROPSYCH 64807,A000000,03053,0000,03303RENAL DIALYSIS 64807,A000000,03055,0000,03305HYBERBARIC 64807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64807,A000000,05000,0000,05000CORF 64807,A000000,05010,0000,05010CMHC 64807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64807,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64807,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64807,A81000A,00100,0100,Y 64807,A81000B,00100,0300,MANAGEMENT FEES 64807,A81000B,00200,0300,CAPITAL COSTS 64807,A81000B,00300,0300,CAPITAL COSTS 64807,A81000C,00100,0100,B 64807,A81000C,00100,0200,HORIZON/CMS 64807,A81000C,00100,0400,REHAB WORKS 64807,A81000C,00100,0600,THERAPY SERVICES 64807,A81000C,00200,0100,B 64807,A81000C,00200,0200,HORIZON/CMS 64807,A81000C,00200,0400,NIPSI 64807,A81000C,00200,0600,PHARMACY SERVICES 64807,B100000,00000,0100,00000SQUARE FEE T 64807,B100000,00000,0200,00000SQUARE FEE T 64807,B100000,00000,0300,00000GROSS SALA RIES 64807,B100000,00000,0400,00000ACCUMULATE D COST 64807,B100000,00000,0500,00000SQUARE FEE T 64807,B100000,00000,0600,00000POUNDS OF LAUNDRY 64807,B100000,00000,0700,00000SQUARE FEE T 64807,B100000,00000,0800,00000MEALS SERV ED 64807,B100000,00000,0900,00000NURSING HO URS 64807,B100000,00000,1000,00000PATIENT DA YS 64807,B100000,00000,1100,00000PATIENT DA YS 64807,B100000,00000,1200,00000TIME SPENT 64807,B100000,00000,1300,00000TIME SPENT 64807,B100000,00000,1301,00000PATIENT DA YS 64807,B100000,00000,1400,00000(ASSIGNED TIME) 64807,E10A180,00301,0100,08/12/1997 64807,E10A180,00301,0300,03/26/1997 64807,E10A180,00302,0300,05/12/1997 64807,E10A180,00350,0100,11/19/1996 64807,E10A180,00350,0300,08/12/1997 64807,E10A180,00351,0100,03/26/1997 64807,E10A180,00352,0100,05/12/1997 64807,E10A180,00550,0100,12/02/1997 64807,E10A180,00550,0300,12/02/1997 64807,S000000,00100,0200,11/03/1997 64807,S200000,00100,0100,501 ALAMEDA BLVD NE 64807,S200000,00200,0100,ALBUQUERQUE 64807,S200000,00200,0200,NM 64807,S200000,00200,0300,87113 64807,S200000,00300,0100,BERNALILLO 64807,S200000,00400,0100,VALLE NORTE CARING CENTER 64807,S200000,00400,0200,325089 64807,S200000,00400,0300,10/01/1993 64807,S200000,00400,0500,O 64807,S200000,01600,0100,Y 64809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64809,A000000,00300,0000,00300EMPLOYEE BENEFITS 64809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64809,A000000,00700,0000,00700HOUSEKEEPING 64809,A000000,00800,0000,00800DIETARY 64809,A000000,00900,0000,00900NURSING ADMINISTRATION 64809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64809,A000000,01100,0000,01100PHARMACY 64809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64809,A000000,01300,0000,01300SOCIAL SERVICE 64809,A000000,01301,0000,01301ACTIVITIES 64809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64809,A000000,01600,0000,01600SKILLED NURSING FACILITY 64809,A000000,01800,0000,01800NURSING FACILITY 64809,A000000,02300,0000,02300INTRAVENOUS THERAPY 64809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64809,A000000,02500,0000,02500PHYSICAL THERAPY 64809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64809,A000000,02700,0000,02700SPEECH PATHOLOGY 64809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64809,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64809,A000000,03051,0000,03301MEDICAL EQUIPMENT 64809,A000000,03052,0000,03302NEUROPSYCH 64809,A000000,03053,0000,03303RENAL DIALYSIS 64809,A000000,03055,0000,03305HYBERBARIC 64809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64809,A000000,05000,0000,05000CORF 64809,A000000,05010,0000,05010CMHC 64809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64809,A81000A,00100,0100,Y 64809,A81000B,00100,0300,MANAGEMENT FEES 64809,A81000B,00200,0300,CAPITAL COSTS 64809,A81000B,00300,0300,CAPITAL COSTS 64809,A81000C,00100,0100,B 64809,A81000C,00100,0400,REHAB WORKS 64809,A81000C,00100,0600,THERAPY SERVICES 64809,A81000C,00200,0100,B 64809,A81000C,00200,0400,NIPSI 64809,A81000C,00200,0600,PHARMACY SERVICES 64809,B100000,00000,0100,00000SQUARE FEE T 64809,B100000,00000,0200,00000SQUARE FEE T 64809,B100000,00000,0300,00000GROSS SALA RIES 64809,B100000,00000,0400,00000ACCUMULATE D COST 64809,B100000,00000,0500,00000SQUARE FEE T 64809,B100000,00000,0600,00000PATIENT DA YS 64809,B100000,00000,0700,00000SQUARE FEE T 64809,B100000,00000,0800,00000MEALS SERV ED 64809,B100000,00000,0900,00000NURSING HO URS 64809,B100000,00000,1000,00000PATIENT DA YS 64809,B100000,00000,1100,00000PATIENT DA YS 64809,B100000,00000,1200,00000TIME SPENT 64809,B100000,00000,1300,00000TIME SPENT 64809,B100000,00000,1301,00000PATIENT DA YS 64809,B100000,00000,1400,00000(ASSIGNED TIME) 64809,E10A180,00301,0100,11/06/1996 64809,E10A180,00302,0300,04/24/1997 64809,E10A180,00303,0100,05/08/1997 64809,E10A180,00304,0100,08/12/1997 64809,E10A180,00304,0300,08/12/1997 64809,E10A180,00350,0100,04/24/1997 64809,E10A180,00350,0300,05/08/1997 64809,E10A180,00501,0300,01/12/1998 64809,E10A180,00550,0100,01/12/1998 64809,S000000,00100,0200,11/26/1997 64809,S200000,00100,0100,3514 FOWLER AVENUE 64809,S200000,00200,0100,SILVER CITY 64809,S200000,00200,0200,NM 64809,S200000,00200,0300,88061 64809,S200000,00300,0100,GRANT 64809,S200000,00400,0100,SILVER HORIZON 64809,S200000,00400,0200,325091 64809,S200000,00400,0300,02/01/1994 64809,S200000,00400,0500,O 64809,S200000,01600,0100,Y 64813,S000000,00100,0200,12/01/1997 64815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64815,A000000,00300,0000,00300EMPLOYEE BENEFITS 64815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64815,A000000,00700,0000,00700HOUSEKEEPING 64815,A000000,00800,0000,00800DIETARY 64815,A000000,00900,0000,00900NURSING ADMINISTRATION 64815,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64815,A000000,01100,0000,01100PHARMACY 64815,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64815,A000000,01300,0000,01300SOCIAL SERVICE 64815,A000000,01350,0000,01500OTHER GENERAL SERVICES 64815,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64815,A000000,01600,0000,01600SKILLED NURSING FACILITY 64815,A000000,01800,0000,01800NURSING FACILITY 64815,A000000,02300,0000,02300INTRAVENOUS THERAPY 64815,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64815,A000000,02500,0000,02500PHYSICAL THERAPY 64815,A000000,02700,0000,02700SPEECH PATHOLOGY 64815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64815,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64815,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64815,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64815,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64815,A000000,03054,0000,03304PHYSICIAN SERVICES 64815,A000000,03055,0000,03305MEDICAL SERVICES 64815,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64815,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64815,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64815,A000000,05000,0000,05000CORF 64815,A000000,05010,0000,05010CMHC 64815,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64815,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64815,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64815,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64815,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64815,A81000A,00100,0100,Y 64815,A81000B,00100,0300,CAP H/O COSTS - BUILDING 64815,A81000B,00200,0300,CAP H/O COSTS - EQUIPMENT 64815,A81000B,00300,0300,HOME OFFICE COSTS 64815,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 64815,A81000B,00500,0300,CONTRACT SPEECH THERAPY 64815,A81000C,00100,0100,B 64815,A81000C,00100,0200,SUNRISE HEALTHCAR 64815,A81000C,00100,0400,SUN HEALTHCARE GROUP 64815,A81000C,00100,0600,LONG TERM CARE FACIL 64815,A81000C,00200,0100,B 64815,A81000C,00200,0200,SUNDANCE REHAB 64815,A81000C,00200,0400,SUN HEALTHCARE GROUP 64815,A81000C,00200,0600,REHAB THERAPY 64815,A81000C,00300,0100,B 64815,A81000C,00300,0200,SUNSCRIPT PHARMA 64815,A81000C,00300,0400,SUN HEALTHCARE GROUP 64815,A81000C,00300,0600,INSTITUTIONAL PHARMA 64815,A81000C,00400,0100,B 64815,A81000C,00400,0200,SUNQUEST CONSULT 64815,A81000C,00400,0400,SUN HEALTHCARE GROUP 64815,A81000C,00400,0600,THERAPY MGMT 64815,A81000C,00500,0100,B 64815,A81000C,00500,0200,GOLDEN CARE 64815,A81000C,00500,0400,SUN HEALTHCARE GROUP 64815,A81000C,00500,0600,RESPIRATORY THERAPY 64815,A81000C,00600,0100,B 64815,A81000C,00600,0200,CAREER STAFF 64815,A81000C,00600,0400,SUN HEALTHCARE GROUP 64815,A81000C,00600,0600,TEMPORARY THERAPY ST 64815,A81000C,00700,0100,B 64815,A81000C,00700,0200,SUNALLIANCE HEALTH 64815,A81000C,00700,0400,SUN HEALTHCARE GROUP 64815,A81000C,00700,0600,ANCILLARY SERVCIES 64815,A81000C,00800,0100,B 64815,A81000C,00800,0200,SUNCHOICE MED SUP 64815,A81000C,00800,0400,SUN HEALTHCARE GROUP 64815,A81000C,00800,0600,NURSING MANAGED SUPP 64815,A81000C,00900,0100,B 64815,A81000C,00900,0200,SUNBRIDGE 64815,A81000C,00900,0400,SUN HEALTHCARE GROUP 64815,A81000C,00900,0600,ASSISTED LIVING 64815,A81000C,01000,0100,B 64815,A81000C,01000,0200,SUNSPECTRUM 64815,A81000C,01000,0400,SUN HEALTHCARE GROUP 64815,A81000C,01000,0600,OUTPATIENT REHAB 64815,A81000C,01100,0100,B 64815,A81000C,01100,0200,SUN HEALTHCARE 64815,A81000C,01100,0400,SUN HEALTHCARE GROUP 64815,A81000C,01100,0600,FOREIGN OPERATIONS 64815,B100000,00000,0100,00000SQUARE FEE T 64815,B100000,00000,0200,00000SQUARE FEE T 64815,B100000,00000,0300,00000GROSS SALA RIES 64815,B100000,00000,0400,00000A ACCUM CO ST 64815,B100000,00000,0500,00000SQUARE FEE T 64815,B100000,00000,0600,00000POUNDS OF LAUNDRY 64815,B100000,00000,0700,00000SQUARE FEE T 64815,B100000,00000,0800,00000PATIENT DA YS 64815,B100000,00000,0900,00000TIME SPENT 64815,B100000,00000,1000,00000PATIENT DA YS 64815,B100000,00000,1100,00000PATIENT DA YS 64815,B100000,00000,1200,00000GROSS REVE NUE 64815,B100000,00000,1300,00000TIME SPENT 64815,B100000,00000,1350,00000 64815,B100000,00000,1400,00000(ASSIGNED TIME) 64815,E10A180,00301,0100,09/19/1996 64815,E10A180,00301,0300,06/12/1996 64815,E10A180,00302,0100,01/24/1997 64815,E10A180,00302,0300,09/19/1996 64815,E10A180,00303,0100,03/26/1997 64815,E10A180,00303,0300,01/24/1997 64815,E10A180,00350,0100,06/12/1996 64815,E10A180,00501,0300,07/16/1997 64815,E10A180,00550,0100,07/16/1997 64815,S000000,00100,0200,06/10/1997 64815,S200000,00100,0100,419 HARDING STREET 64815,S200000,00200,0100,CLAYTON 64815,S200000,00200,0200,NM 64815,S200000,00200,0300,88415 64815,S200000,00300,0100,UNION 64815,S200000,00400,0100,SALIDA DEL SOL NURSING CENTER 64815,S200000,00400,0200,325100 64815,S200000,00400,0300,11/02/1994 64815,S200000,00400,0500,O 64815,S200000,00600,0200,325100 64815,S200000,00600,0300,11/02/1994 64815,S200000,00600,0600,P 64815,S200000,01600,0100,Y 64815,S200000,02200,0100,Y 64818,S000000,00100,0200,02/06/1998 64822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64822,A000000,00300,0000,00300EMPLOYEE BENEFITS 64822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64822,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64822,A000000,00700,0000,00700HOUSEKEEPING 64822,A000000,00800,0000,00800DIETARY 64822,A000000,00900,0000,00900NURSING ADMINISTRATION 64822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64822,A000000,01100,0000,01100PHARMACY 64822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64822,A000000,01300,0000,01300SOCIAL SERVICE 64822,A000000,01350,0000,01500RECREATION 64822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64822,A000000,01600,0000,01600SKILLED NURSING FACILITY 64822,A000000,01800,0000,01800NURSING FACILITY 64822,A000000,02500,0000,02500PHYSICAL THERAPY 64822,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64822,A000000,02700,0000,02700SPEECH PATHOLOGY 64822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64822,A000000,05000,0000,05000CORF 64822,A000000,05010,0000,05010CMHC 64822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64822,A000000,05300,0000,05300INTEREST EXPENSE 64822,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64822,B100000,00000,0100,00000(SQUARE FEET) 64822,B100000,00000,0200,00000(SQUARE FEET) 64822,B100000,00000,0300,00000(GROSS SALARIES) 64822,B100000,00000,0400,00000(ACCUM COST) 64822,B100000,00000,0500,00000(SQUARE FEET) 64822,B100000,00000,0600,00000(PATIENT DAYS) 64822,B100000,00000,0700,00000(SQUARE FEET) 64822,B100000,00000,0800,00000(PATIENT DAYS) 64822,B100000,00000,0900,00000(PATIENT DAYS) 64822,B100000,00000,1000,00000(PATIENT DAYS) 64822,B100000,00000,1100,00000(PATIENT DAYS) 64822,B100000,00000,1200,00000(PATIENT DAYS) 64822,B100000,00000,1300,00000(PATIENT DAYS) 64822,B100000,00000,1350,00000PATIENT DAYS 64822,B100000,00000,1400,00000(ASSIGNED TIME) 64822,E10A180,00301,0100,03/18/1997 64822,E10A180,00302,0100,03/20/1997 64822,E10A180,00351,0300,03/18/1997 64822,E10A180,00352,0300,03/20/1997 64822,E10A180,00550,0300,07/25/1997 64822,S000000,00100,0200,06/25/1997 64822,S200000,00100,0100,1340 MEASTAS ROAD 64822,S200000,00100,0300,1926 64822,S200000,00200,0100,TASO 64822,S200000,00200,0200,NM 64822,S200000,00200,0300,87571 64822,S200000,00400,0100,TAOS LIVING CENTER 64822,S200000,00400,0200,325105 64822,S200000,00400,0300,08/05/1996 64822,S200000,00400,0500,O 64822,S200000,04100,0100,Y 64822,S200000,04200,0100,Y 64840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64840,A000000,00300,0000,00300EMPLOYEE BENEFITS 64840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64840,A000000,00700,0000,00700HOUSEKEEPING 64840,A000000,00800,0000,00800DIETARY 64840,A000000,00900,0000,00900NURSING ADMINISTRATION 64840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64840,A000000,01100,0000,01100PHARMACY 64840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64840,A000000,01300,0000,01300SOCIAL SERVICE 64840,A000000,01301,0000,01301ACTIVITIES 64840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64840,A000000,01600,0000,01600SKILLED NURSING FACILITY 64840,A000000,01800,0000,01800NURSING FACILITY 64840,A000000,02100,0000,02100RADIOLOGY 64840,A000000,02200,0000,02200LABORATORY 64840,A000000,02300,0000,02300INTRAVENOUS THERAPY 64840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64840,A000000,02500,0000,02500PHYSICAL THERAPY 64840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64840,A000000,02700,0000,02700SPEECH PATHOLOGY 64840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64840,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64840,A000000,03051,0000,03301MEDICAL EQUIPMENT 64840,A000000,03201,0000,03201ANC COST NEUROPSYCH SE 64840,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64840,A000000,05000,0000,05000CORF 64840,A000000,05010,0000,05010CMHC 64840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64840,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64840,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64840,A000000,06201,0000,06201PHYSICIANS 64840,A81000A,00100,0100,Y 64840,A81000B,00100,0300,MANAGEMENT FEES 64840,A81000B,00200,0300,CAPITAL COSTS-BUILDING 64840,A81000B,00300,0300,CAPITAL COSTS-EQUIPMENT 64840,A81000C,00100,0100,B 64840,A81000C,00100,0200,HORIZON\CMS HLTHC 64840,B100000,00000,0100,00000SQUARE FEE T 64840,B100000,00000,0200,00000SQUARE FEE T 64840,B100000,00000,0300,00000GROSS SALA RY 64840,B100000,00000,0400,00000A ACCUM CO ST 64840,B100000,00000,0500,00000SQUARE FEE T 64840,B100000,00000,0600,00000POUNDS OF LAUNDRY 64840,B100000,00000,0700,00000SQUARE FEE T 64840,B100000,00000,0800,00000MEALS SERV ED 64840,B100000,00000,0900,00000NURSING HO URS 64840,B100000,00000,1000,00000PATIENT DA YS 64840,B100000,00000,1100,00000PATIENT DA YS 64840,B100000,00000,1200,00000TIME SPENT 64840,B100000,00000,1300,00000TIME SPENT 64840,B100000,00000,1301,00000PATIENT DAYS 64840,B100000,00000,1400,00000(ASSIGNED TIME) 64840,E10A180,00301,0100,12/07/1995 64840,E10A180,00301,0300,11/18/1996 64840,E10A180,00302,0100,07/11/1996 64840,E10A180,00303,0100,09/10/1996 64840,E10A180,00304,0100,11/18/1996 64840,E10A180,00350,0100,04/24/1996 64840,E10A180,00350,0300,07/11/1996 64840,E10A180,00351,0300,09/10/1996 64840,E10A180,00501,0100,06/19/1997 64840,E10A180,00501,0300,06/19/1997 64840,S000000,00100,0200,08/12/1997 64840,S200000,00100,0100,3100 ERWIN ROAD 64840,S200000,00200,0100,DURHAM 64840,S200000,00200,0200,NC 64840,S200000,00200,0300,27705 64840,S200000,00300,0100,DURHAM 64840,S200000,00400,0100,HORIZON REHABILITATION CTR-DURHAM 64840,S200000,00400,0200,345061 64840,S200000,00400,0300,02/11/1994 64840,S200000,00400,0500,O 64840,S200000,01600,0100,Y 64874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64874,A000000,00300,0000,00300EMPLOYEE BENEFITS 64874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64874,A000000,00700,0000,00700HOUSEKEEPING 64874,A000000,00800,0000,00800DIETARY 64874,A000000,00900,0000,00900NURSING ADMINISTRATION 64874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64874,A000000,01100,0000,01100PHARMACY 64874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64874,A000000,01300,0000,01300SOCIAL SERVICE 64874,A000000,01301,0000,01301ACTIVITIES 64874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64874,A000000,01600,0000,01600SKILLED NURSING FACILITY 64874,A000000,01800,0000,01800NURSING FACILITY 64874,A000000,02100,0000,02100RADIOLOGY 64874,A000000,02200,0000,02200LABORATORY 64874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64874,A000000,02500,0000,02500PHYSICAL THERAPY 64874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64874,A000000,02700,0000,02700SPEECH PATHOLOGY 64874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64874,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64874,A000000,03051,0000,03301MEDICAL EQUIPMENT 64874,A000000,03052,0000,03302NEUROPSYCH 64874,A000000,03053,0000,03303RENAL DIALYSIS 64874,A000000,03055,0000,03305HYBERBARIC 64874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64874,A000000,05000,0000,05000CORF 64874,A000000,05010,0000,05010CMHC 64874,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64874,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64874,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64874,A81000A,00100,0100,Y 64874,A81000B,00100,0300,MANAGEMENT FEES 64874,A81000B,00200,0300,CAPITAL COSTS 64874,A81000B,00300,0300,CAPITAL COSTS 64874,A81000C,00100,0100,B 64874,A81000C,00100,0200,HORIZON HLTHCARE CO 64874,A81000C,00100,0400,REHAB WORKS 64874,A81000C,00100,0600,THERAPY SERVICES 64874,A81000C,00200,0100,B 64874,A81000C,00200,0200,HORIZON HLTHCARE CO 64874,A81000C,00200,0400,NIPSI 64874,A81000C,00200,0600,PHARMACY SERVICES 64874,B100000,00000,0100,00000SQUARE FEE T 64874,B100000,00000,0200,00000SQUARE FEE T 64874,B100000,00000,0300,00000GROSS SALA RIES 64874,B100000,00000,0400,00000ACCUMULATE D COST 64874,B100000,00000,0500,00000SQUARE FEE T 64874,B100000,00000,0600,00000POUNDS OF LAUNDRY 64874,B100000,00000,0700,00000SQUARE FEE T 64874,B100000,00000,0800,00000MEALS SERV ED 64874,B100000,00000,0900,00000NURSING HO URS 64874,B100000,00000,1000,00000PATIENT DA YS 64874,B100000,00000,1100,00000PATIENT DA YS 64874,B100000,00000,1200,00000TIME SPENT 64874,B100000,00000,1300,00000PATIENT DA YS 64874,B100000,00000,1301,00000PATIENT DA YS 64874,B100000,00000,1400,00000(ASSIGNED TIME) 64874,E10A180,00301,0100,03/26/1997 64874,E10A180,00302,0100,05/06/1997 64874,E10A180,00303,0100,08/11/1997 64874,E10A180,00350,0100,11/19/1996 64874,E10A180,00350,0300,03/26/1997 64874,E10A180,00351,0300,05/06/1997 64874,E10A180,00352,0300,08/11/1997 64874,E10A180,00501,0100,03/25/1999 64874,E10A180,00501,0300,12/08/1997 64874,E10A180,00502,0300,09/22/1999 64874,E10A180,00550,0100,12/08/1997 64874,E10A180,00551,0100,09/22/1999 64874,S000000,00100,0200,10/31/1997 64874,S200000,00100,0100,4121 TODD AVENUE 64874,S200000,00200,0100,WARREN 64874,S200000,00200,0200,OH 64874,S200000,00200,0300,44485 64874,S200000,00300,0100,TRUMBULL 64874,S200000,00400,0100,IMPERIAL SKILLED NURSING 64874,S200000,00400,0200,365034 64874,S200000,00400,0300,01/01/1989 64874,S200000,00400,0500,O 64874,S200000,01600,0100,Y 64876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64876,A000000,00300,0000,00300EMPLOYEE BENEFITS 64876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64876,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64876,A000000,00700,0000,00700HOUSEKEEPING 64876,A000000,00800,0000,00800DIETARY 64876,A000000,00900,0000,00900NURSING ADMINISTRATION 64876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64876,A000000,01100,0000,01100PHARMACY 64876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64876,A000000,01300,0000,01300SOCIAL SERVICE 64876,A000000,01301,0000,01301ACTIVITIES 64876,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64876,A000000,01600,0000,01600SKILLED NURSING FACILITY 64876,A000000,01800,0000,01800NURSING FACILITY 64876,A000000,01810,0000,01810ICF/MR 64876,A000000,02100,0000,02100RADIOLOGY 64876,A000000,02200,0000,02200LABORATORY 64876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64876,A000000,02500,0000,02500PHYSICAL THERAPY 64876,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64876,A000000,02700,0000,02700SPEECH PATHOLOGY 64876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64876,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64876,A000000,03051,0000,03301MEDICAL EQUIPMENT 64876,A000000,03052,0000,03302NEUROPSYCH 64876,A000000,03053,0000,03303RENAL DIALYSIS 64876,A000000,03055,0000,03305HYBERBARIC 64876,A000000,03550,0000,03550FQHC 64876,A000000,05000,0000,05000CORF 64876,A000000,05010,0000,05010CMHC 64876,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64876,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64876,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64876,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64876,A81000A,00100,0100,Y 64876,A81000B,00100,0300,MANAGEMENT FEES 64876,A81000B,00200,0300,CAPITAL COSTS 64876,A81000B,00300,0300,CAPITAL COSTS 64876,A81000C,00100,0100,B 64876,A81000C,00100,0200,HORIZON HLTH CARE CO 64876,A81000C,00100,0400,REHAB WORKS 64876,A81000C,00100,0600,THERAPY SERVICES 64876,A81000C,00200,0100,B 64876,A81000C,00200,0200,HORIZON HLTH CARE CO 64876,A81000C,00200,0400,NIPSI 64876,A81000C,00200,0600,PHARMACY SERVICES 64876,B100000,00000,0100,00000SQUARE FEE T 64876,B100000,00000,0200,00000SQUARE FEE T 64876,B100000,00000,0300,00000GROSS SALA RIES 64876,B100000,00000,0400,00000ACCUMULATE D COST 64876,B100000,00000,0500,00000SQUARE FEE T 64876,B100000,00000,0600,00000POUNDS OF LAUNDRY 64876,B100000,00000,0700,00000SQUARE FEE T 64876,B100000,00000,0800,00000MEALS SERV ED 64876,B100000,00000,0900,00000NURSING HO URS 64876,B100000,00000,1000,00000PATIENT DA YS 64876,B100000,00000,1100,00000PATIENT DA YS 64876,B100000,00000,1200,00000TIME SPENT 64876,B100000,00000,1300,00000TIME SPENT 64876,B100000,00000,1301,00000PATIENT DA YS 64876,B100000,00000,1400,00000(ASSIGNED TIME) 64876,E10A180,00301,0100,05/06/1997 64876,E10A180,00301,0300,05/06/1997 64876,E10A180,00302,0100,08/11/1997 64876,E10A180,00350,0100,11/19/1996 64876,E10A180,00350,0300,04/24/1997 64876,E10A180,00351,0100,04/24/1997 64876,E10A180,00351,0300,08/11/1997 64876,E10A180,00501,0100,02/18/1999 64876,E10A180,00501,0300,12/02/1997 64876,E10A180,00502,0100,05/27/1999 64876,E10A180,00550,0100,12/02/1997 64876,E10A180,00550,0300,05/27/1999 64876,S000000,00100,0200,11/03/1997 64876,S200000,00100,0100,5665 SOUTH AVE. 64876,S200000,00200,0100,YOUNGSTOWN 64876,S200000,00200,0200,OH 64876,S200000,00200,0300,44512 64876,S200000,00300,0100,TRUMBULL 64876,S200000,00400,0100,BOARDMAN COOMUNITY CARE CENTER 64876,S200000,00400,0200,365185 64876,S200000,00400,0300,01/01/1989 64876,S200000,00400,0500,O 64876,S200000,01600,0100,Y 64883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64883,A000000,00300,0000,00300EMPLOYEE BENEFITS 64883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64883,A000000,00700,0000,00700HOUSEKEEPING 64883,A000000,00800,0000,00800DIETARY 64883,A000000,00900,0000,00900NURSING ADMINISTRATION 64883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64883,A000000,01100,0000,01100PHARMACY 64883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64883,A000000,01300,0000,01300SOCIAL SERVICE 64883,A000000,01301,0000,01301ACTIVITIES 64883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64883,A000000,01600,0000,01600SKILLED NURSING FACILITY 64883,A000000,01800,0000,01800NURSING FACILITY 64883,A000000,01810,0000,01810ICF/MR 64883,A000000,02200,0000,02200LABORATORY 64883,A000000,02300,0000,02300INTRAVENOUS THERAPY 64883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64883,A000000,02500,0000,02500PHYSICAL THERAPY 64883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64883,A000000,02700,0000,02700SPEECH PATHOLOGY 64883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64883,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64883,A000000,03051,0000,03301MEDICAL EQUIPMENT 64883,A000000,03052,0000,03302NEUROPSYCH 64883,A000000,03053,0000,03303RENAL DIALYSIS 64883,A000000,03055,0000,03305HYBERBARIC 64883,A000000,03550,0000,03550FQHC 64883,A000000,05000,0000,05000CORF 64883,A000000,05010,0000,05010CMHC 64883,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64883,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64883,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64883,A81000A,00100,0100,Y 64883,A81000B,00100,0300,MANAGEMENT FEES 64883,A81000B,00200,0300,CAPITAL COSTS 64883,A81000B,00300,0300,CAPITAL COSTS 64883,A81000C,00100,0100,B 64883,A81000C,00100,0200,HORIZON CMS HLTHCARE 64883,A81000C,00100,0400,REHAB WORKS 64883,A81000C,00100,0600,THERAPY SERVICES 64883,A81000C,00200,0100,B 64883,A81000C,00200,0200,HORIZON CMS HLTHCARE 64883,A81000C,00200,0400,NIPSI 64883,A81000C,00200,0600,PHARMACY SERVICES 64883,B100000,00000,0100,00000SQUARE FEE T 64883,B100000,00000,0200,00000SQUARE FEE T 64883,B100000,00000,0300,00000GROSS SALA RIES 64883,B100000,00000,0400,00000ACCUMULATE D COST 64883,B100000,00000,0500,00000SQUARE FEE T 64883,B100000,00000,0600,00000PATIENT DAYS 64883,B100000,00000,0700,00000SQUARE FEE T 64883,B100000,00000,0800,00000MEALS SERV ED 64883,B100000,00000,0900,00000NURSING HO URS 64883,B100000,00000,1000,00000PATIENT DA YS 64883,B100000,00000,1100,00000PATIENT DA YS 64883,B100000,00000,1200,00000TIME SPENT 64883,B100000,00000,1300,00000TIME SPENT 64883,B100000,00000,1301,00000PATIENT DA YS 64883,B100000,00000,1400,00000(ASSIGNED TIME) 64883,E10A180,00301,0100,03/26/1997 64883,E10A180,00302,0100,05/06/1997 64883,E10A180,00350,0100,11/19/1996 64883,E10A180,00350,0300,03/26/1997 64883,E10A180,00351,0100,08/11/1997 64883,E10A180,00351,0300,05/06/1997 64883,E10A180,00352,0300,08/11/1997 64883,E10A180,00501,0100,01/25/1999 64883,E10A180,00501,0300,01/25/1999 64883,E10A180,00550,0100,12/23/1997 64883,E10A180,00550,0300,12/23/1997 64883,E10A180,00551,0100,08/11/1999 64883,E10A180,00551,0300,08/11/1999 64883,S000000,00100,0200,11/12/1997 64883,S200000,00100,0100,225 WEST MAIN ST. 64883,S200000,00200,0100,SHELBY 64883,S200000,00200,0200,OH 64883,S200000,00200,0300,44875 64883,S200000,00300,0100,RICHLAND 64883,S200000,00400,0100,CRESTWOOD CARE CENTER 64883,S200000,00400,0200,365284 64883,S200000,00400,0300,09/01/1992 64883,S200000,00400,0500,O 64883,S200000,01600,0100,Y 64888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64888,A000000,00300,0000,00300EMPLOYEE BENEFITS 64888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64888,A000000,00700,0000,00700HOUSEKEEPING 64888,A000000,00800,0000,00800DIETARY 64888,A000000,00900,0000,00900NURSING ADMINISTRATION 64888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64888,A000000,01100,0000,01100PHARMACY 64888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64888,A000000,01300,0000,01300SOCIAL SERVICE 64888,A000000,01330,0000,01301ACTIVITIES 64888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64888,A000000,01600,0000,01600SKILLED NURSING FACILITY 64888,A000000,01800,0000,01800NURSING FACILITY 64888,A000000,02100,0000,02100RADIOLOGY 64888,A000000,02200,0000,02200LABORATORY 64888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64888,A000000,02500,0000,02500PHYSICAL THERAPY 64888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64888,A000000,02700,0000,02700SPEECH PATHOLOGY 64888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64888,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64888,A000000,03051,0000,03301MEDICAL EQUIPMENT 64888,A000000,03052,0000,03302NEUROPSYCH 64888,A000000,03053,0000,03303RENAL DIALYSIS 64888,A000000,03055,0000,03305HYBERBARIC 64888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64888,A000000,05000,0000,05000CORF 64888,A000000,05010,0000,05010CMHC 64888,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64888,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64888,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64888,A81000A,00100,0100,Y 64888,A81000B,00100,0300,MANAGEMENT FEES 64888,A81000B,00200,0300,CAPITAL COSTS 64888,A81000B,00300,0300,CAPITAL COSTS 64888,A81000C,00100,0100,B 64888,A81000C,00100,0200,HORIZON/CMS 64888,A81000C,00100,0400,REHAB WORKS 64888,A81000C,00100,0600,THERAPY SERVICES 64888,A81000C,00200,0100,B 64888,A81000C,00200,0200,HORIZON/CMS 64888,A81000C,00200,0400,NIPSI 64888,A81000C,00200,0600,PHARMACY SERVICES 64888,B100000,00000,0100,00000SQUARE FEE T 64888,B100000,00000,0200,00000SQUARE FEE T 64888,B100000,00000,0300,00000GROSS SALA RIES 64888,B100000,00000,0400,00000ACCUMULATE D COST 64888,B100000,00000,0500,00000SQUARE FEE T 64888,B100000,00000,0600,00000LBS OF LAUNDRY 64888,B100000,00000,0700,00000SQUARE FEE T 64888,B100000,00000,0800,00000MEALS SERV ED 64888,B100000,00000,0900,00000NURSING HO URS 64888,B100000,00000,1000,00000PATIENT DA YS 64888,B100000,00000,1100,00000PATIENT DA YS 64888,B100000,00000,1200,00000TIME SPENT 64888,B100000,00000,1300,00000TIME SPENT 64888,B100000,00000,1301,00000PATIENT DA YS 64888,B100000,00000,1400,00000(ASSIGNED TIME) 64888,E10A180,00301,0100,03/26/1997 64888,E10A180,00301,0300,03/26/1997 64888,E10A180,00302,0100,05/06/1997 64888,E10A180,00302,0300,08/11/1997 64888,E10A180,00350,0100,11/19/1996 64888,E10A180,00350,0300,05/06/1997 64888,E10A180,00351,0100,08/11/1997 64888,E10A180,00501,0300,12/23/1997 64888,E10A180,00550,0100,12/23/1997 64888,S000000,00100,0200,10/31/1997 64888,S200000,00100,0100,100 ROGERS LANE 64888,S200000,00200,0100,SHELBY 64888,S200000,00200,0200,OH 64888,S200000,00200,0300,44875 64888,S200000,00300,0100,RICHLAND 64888,S200000,00400,0100,HERITAGE CARE CENTER 64888,S200000,00400,0200,365331 64888,S200000,00400,0300,01/01/1989 64888,S200000,00400,0500,O 64888,S200000,01600,0100,Y 64891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64891,A000000,00300,0000,00300EMPLOYEE BENEFITS 64891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64891,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64891,A000000,00700,0000,00700HOUSEKEEPING 64891,A000000,00800,0000,00800DIETARY 64891,A000000,00900,0000,00900NURSING ADMINISTRATION 64891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64891,A000000,01100,0000,01100PHARMACY 64891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64891,A000000,01300,0000,01300SOCIAL SERVICE 64891,A000000,01330,0000,01301ACTIVITIES 64891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64891,A000000,01600,0000,01600SKILLED NURSING FACILITY 64891,A000000,01800,0000,01800NURSING FACILITY 64891,A000000,02200,0000,02200LABORATORY 64891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64891,A000000,02500,0000,02500PHYSICAL THERAPY 64891,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64891,A000000,02700,0000,02700SPEECH PATHOLOGY 64891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64891,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64891,A000000,03051,0000,03301MEDICAL EQUIPMENT 64891,A000000,03052,0000,03302NEUROPSYCH 64891,A000000,03053,0000,03303RENAL DIALYSIS 64891,A000000,03055,0000,03305HYBERBARIC 64891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64891,A000000,05000,0000,05000CORF 64891,A000000,05010,0000,05010CMHC 64891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64891,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64891,A81000A,00100,0100,Y 64891,A81000B,00100,0300,MANAGEMENT FEES 64891,A81000B,00200,0300,CAPITAL COSTS 64891,A81000B,00300,0300,CAPITAL COSTS 64891,A81000C,00100,0100,B 64891,A81000C,00100,0200,HORIZON/CMS HLTCR 64891,A81000C,00100,0400,REHAB WORKS 64891,A81000C,00100,0600,THERAPY SERVICES 64891,A81000C,00200,0100,B 64891,A81000C,00200,0200,HORIZON/CMS HLTCR 64891,A81000C,00200,0400,NIPSI 64891,A81000C,00200,0600,PHARMACY SERVICES 64891,B100000,00000,0100,00000SQUARE FEE T 64891,B100000,00000,0200,00000SQUARE FEE T 64891,B100000,00000,0300,00000GROSS SALA RIES 64891,B100000,00000,0400,00000ACCUMULATE D COST 64891,B100000,00000,0500,00000SQUARE FEE T 64891,B100000,00000,0600,00000PATIENT DAYS 64891,B100000,00000,0700,00000SQUARE FEE T 64891,B100000,00000,0800,00000MEALS SERV ED 64891,B100000,00000,0900,00000NURSING HO URS 64891,B100000,00000,1000,00000PATIENT DA YS 64891,B100000,00000,1100,00000PATIENT DA YS 64891,B100000,00000,1200,00000TIME SPENT 64891,B100000,00000,1300,00000TIME SPENT 64891,B100000,00000,1301,00000PATIENT DAYS 64891,B100000,00000,1400,00000(ASSIGNED TIME) 64891,E10A180,00301,0100,05/06/1997 64891,E10A180,00301,0300,05/06/1997 64891,E10A180,00302,0100,08/11/1997 64891,E10A180,00350,0100,11/19/1996 64891,E10A180,00350,0300,04/24/1997 64891,E10A180,00351,0100,04/24/1997 64891,E10A180,00351,0300,08/11/1997 64891,E10A180,00501,0300,12/04/1997 64891,E10A180,00550,0100,12/04/1997 64891,S000000,00100,0200,11/03/1997 64891,S200000,00100,0100,935 ROSEWOOD DR. 64891,S200000,00200,0100,GALION 64891,S200000,00200,0200,OH 64891,S200000,00200,0300,44833 64891,S200000,00300,0100,CRAWFORD 64891,S200000,00400,0100,ROSEWOOD MANOR 64891,S200000,00400,0200,365351 64891,S200000,00400,0300,01/01/1989 64891,S200000,00400,0500,O 64891,S200000,01600,0100,Y 64894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64894,A000000,00300,0000,00300EMPLOYEE BENEFITS 64894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64894,A000000,00700,0000,00700HOUSEKEEPING 64894,A000000,00800,0000,00800DIETARY 64894,A000000,00900,0000,00900NURSING ADMINISTRATION 64894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64894,A000000,01100,0000,01100PHARMACY 64894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64894,A000000,01300,0000,01300SOCIAL SERVICE 64894,A000000,01301,0000,01301ACTIVITIES 64894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64894,A000000,01600,0000,01600SKILLED NURSING FACILITY 64894,A000000,01800,0000,01800NURSING FACILITY 64894,A000000,02200,0000,02200LABORATORY 64894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64894,A000000,02500,0000,02500PHYSICAL THERAPY 64894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64894,A000000,02700,0000,02700SPEECH PATHOLOGY 64894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64894,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64894,A000000,03051,0000,03301MEDICAL EQUIPMENT 64894,A000000,03052,0000,03302NEUROPSYCH 64894,A000000,03053,0000,03303RENAL DIALYSIS 64894,A000000,03055,0000,03305HYBERBARIC 64894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64894,A000000,05000,0000,05000CORF 64894,A000000,05010,0000,05010CMHC 64894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64894,A81000A,00100,0100,Y 64894,A81000B,00100,0300,MANAGEMENT FEES 64894,A81000B,00200,0300,CAPITAL COSTS 64894,A81000B,00300,0300,CAPITAL COSTS 64894,A81000C,00100,0100,B 64894,A81000C,00100,0200,HORIZON/CMS HLTH 64894,A81000C,00100,0400,REHAB WORKS 64894,A81000C,00100,0600,THERAPY SERVICES 64894,A81000C,00200,0100,B 64894,A81000C,00200,0200,HORIZON/CMS HLTH 64894,A81000C,00200,0400,NIPSI 64894,A81000C,00200,0600,PHARMACY SERVICES 64894,B100000,00000,0100,00000SQUARE FEE T 64894,B100000,00000,0200,00000SQUARE FEE T 64894,B100000,00000,0300,00000GROSS SALA RIES 64894,B100000,00000,0400,00000ACCUMULATE D COST 64894,B100000,00000,0500,00000SQUARE FEE T 64894,B100000,00000,0600,00000POUNDS OF LAUNDRY 64894,B100000,00000,0700,00000SQUARE FEE T 64894,B100000,00000,0800,00000MEALS SERV ED 64894,B100000,00000,0900,00000NURSING HO URS 64894,B100000,00000,1000,00000PATIENT DA YS 64894,B100000,00000,1100,00000PATIENT DA YS 64894,B100000,00000,1200,00000TIME SPENT 64894,B100000,00000,1300,00000TIME SPENT 64894,B100000,00000,1301,00000PATIENT DAYS 64894,B100000,00000,1400,00000(ASSIGNED TIME) 64894,E10A180,00301,0100,11/06/1996 64894,E10A180,00301,0300,04/24/1997 64894,E10A180,00302,0100,08/12/1997 64894,E10A180,00350,0100,04/24/1997 64894,E10A180,00351,0100,05/12/1997 64894,E10A180,00351,0300,05/12/1997 64894,E10A180,00352,0300,08/12/1997 64894,E10A180,00501,0300,12/23/1997 64894,E10A180,00550,0100,12/23/1997 64894,S000000,00100,0200,11/03/1997 64894,S200000,00100,0100,925 WAGNER AVENUE 64894,S200000,00200,0100,GALION 64894,S200000,00200,0200,OH 64894,S200000,00200,0300,44833 64894,S200000,00300,0100,CRAWFORD 64894,S200000,00400,0100,VILLAGE CARE CENTER 64894,S200000,00400,0200,365385 64894,S200000,00400,0300,01/19/1989 64894,S200000,00400,0500,O 64894,S200000,01600,0100,Y 64898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64898,A000000,00300,0000,00300EMPLOYEE BENEFITS 64898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64898,A000000,00700,0000,00700HOUSEKEEPING 64898,A000000,00800,0000,00800DIETARY 64898,A000000,00900,0000,00900NURSING ADMINISTRATION 64898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64898,A000000,01100,0000,01100PHARMACY 64898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64898,A000000,01300,0000,01300SOCIAL SERVICE 64898,A000000,01330,0000,01301ACTIVITIES 64898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64898,A000000,01600,0000,01600SKILLED NURSING FACILITY 64898,A000000,01800,0000,01800NURSING FACILITY 64898,A000000,02100,0000,02100RADIOLOGY 64898,A000000,02200,0000,02200LABORATORY 64898,A000000,02300,0000,02300INTRAVENOUS THERAPY 64898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64898,A000000,02500,0000,02500PHYSICAL THERAPY 64898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64898,A000000,02700,0000,02700SPEECH PATHOLOGY 64898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64898,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64898,A000000,03051,0000,03301MEDICAL EQUIPMENT 64898,A000000,03052,0000,03302NEUROPSYCH 64898,A000000,03053,0000,03303RENAL DIALYSIS 64898,A000000,03055,0000,03305HYBERBARIC 64898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64898,A000000,05000,0000,05000CORF 64898,A000000,05010,0000,05010CMHC 64898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64898,A81000A,00100,0100,Y 64898,A81000B,00100,0300,MANAGEMENT FEES 64898,A81000B,00200,0300,CAPITAL COSTS 64898,A81000B,00300,0300,CAPITAL COSTS 64898,A81000C,00100,0100,B 64898,A81000C,00100,0200,HORIZON/CMS 64898,A81000C,00100,0400,REHAB WORKS 64898,A81000C,00100,0600,THERAPY SERVICES 64898,A81000C,00200,0100,B 64898,A81000C,00200,0200,HORIZON/CMS 64898,A81000C,00200,0400,NIPSI 64898,A81000C,00200,0600,PHARMACY SERVICES 64898,B100000,00000,0100,00000SQUARE FEE T 64898,B100000,00000,0200,00000SQUARE FEE T 64898,B100000,00000,0300,00000GROSS SALA RIES 64898,B100000,00000,0400,00000ACCUMULATE D COST 64898,B100000,00000,0500,00000SQUARE FEE T 64898,B100000,00000,0600,00000POUNDS OF LAUNDRY 64898,B100000,00000,0700,00000SQUARE FEE T 64898,B100000,00000,0800,00000MEALS SERV ED 64898,B100000,00000,0900,00000NURSING HO URS 64898,B100000,00000,1000,00000PATIENT DA YS 64898,B100000,00000,1100,00000PATIENT DA YS 64898,B100000,00000,1200,00000TIME SPENT 64898,B100000,00000,1300,00000TIME SPENT 64898,B100000,00000,1301,00000PATIENT DA YS 64898,B100000,00000,1400,00000(ASSIGNED TIME) 64898,E10A180,00301,0100,03/26/1997 64898,E10A180,00301,0300,03/26/1997 64898,E10A180,00302,0100,05/06/1997 64898,E10A180,00303,0100,08/12/1997 64898,E10A180,00350,0100,11/06/1996 64898,E10A180,00350,0300,05/06/1997 64898,E10A180,00351,0300,08/11/1997 64898,E10A180,00501,0300,11/24/1997 64898,E10A180,00550,0100,11/24/1997 64898,S000000,00100,0200,10/31/1997 64898,S200000,00100,0100,2473 NORTH ROAD NE 64898,S200000,00200,0100,WARREN 64898,S200000,00200,0200,OH 64898,S200000,00200,0300,44483 64898,S200000,00300,0100,TRUMBULL 64898,S200000,00400,0100,HORIZON VILLAGE 64898,S200000,00400,0200,365539 64898,S200000,00400,0300,01/01/1989 64898,S200000,00400,0500,O 64898,S200000,01600,0100,Y 64901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64901,A000000,00300,0000,00300EMPLOYEE BENEFITS 64901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64901,A000000,00700,0000,00700HOUSEKEEPING 64901,A000000,00800,0000,00800DIETARY 64901,A000000,00900,0000,00900NURSING ADMINISTRATION 64901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64901,A000000,01100,0000,01100PHARMACY 64901,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64901,A000000,01300,0000,01300SOCIAL SERVICE 64901,A000000,01301,0000,01301ACTIVITIES 64901,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64901,A000000,01600,0000,01600SKILLED NURSING FACILITY 64901,A000000,01800,0000,01800NURSING FACILITY 64901,A000000,02100,0000,02100RADIOLOGY 64901,A000000,02200,0000,02200LABORATORY 64901,A000000,02300,0000,02300INTRAVENOUS THERAPY 64901,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64901,A000000,02500,0000,02500PHYSICAL THERAPY 64901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64901,A000000,02700,0000,02700SPEECH PATHOLOGY 64901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64901,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64901,A000000,03051,0000,03301MEDICAL EQUIPMENT 64901,A000000,03052,0000,03302NEUROPSYCH 64901,A000000,03053,0000,03303RENAL DIALYSIS 64901,A000000,03055,0000,03305HYBERBARIC 64901,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64901,A000000,05000,0000,05000CORF 64901,A000000,05010,0000,05010CMHC 64901,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64901,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64901,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64901,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64901,A81000A,00100,0100,Y 64901,A81000B,00100,0300,MANAGEMENT FEES 64901,A81000B,00200,0300,CAPITAL COSTS 64901,A81000B,00300,0300,CAPITAL COSTS 64901,A81000C,00100,0100,B 64901,A81000C,00100,0200,HORIZON/CMS HLTH 64901,A81000C,00100,0400,REHAB WORKS 64901,A81000C,00100,0600,THERAPY SERVICES 64901,A81000C,00200,0100,B 64901,A81000C,00200,0200,HORIZON/CMS HLTH 64901,A81000C,00200,0400,NIPSI 64901,A81000C,00200,0600,PHARMACY SERVICES 64901,B100000,00000,0100,00000SQUARE FEE T 64901,B100000,00000,0200,00000SQUARE FEE T 64901,B100000,00000,0300,00000GROSS SALA RIES 64901,B100000,00000,0400,00000ACCUMULATE D COST 64901,B100000,00000,0500,00000SQUARE FEE T 64901,B100000,00000,0600,00000PATIENT DAYS 64901,B100000,00000,0700,00000SQUARE FEE T 64901,B100000,00000,0800,00000MEALS SERV ED 64901,B100000,00000,0900,00000NURSING HO URS 64901,B100000,00000,1000,00000PATIENT DA YS 64901,B100000,00000,1100,00000PATIENT DA YS 64901,B100000,00000,1200,00000TIME SPENT 64901,B100000,00000,1300,00000PATIENT DA YS 64901,B100000,00000,1301,00000PATIENT DA YS 64901,B100000,00000,1400,00000(ASSIGNED TIME) 64901,E10A180,00301,0100,05/06/1997 64901,E10A180,00301,0300,04/24/1997 64901,E10A180,00302,0100,08/11/1997 64901,E10A180,00350,0100,11/19/1996 64901,E10A180,00350,0300,05/06/1997 64901,E10A180,00351,0100,04/24/1997 64901,E10A180,00351,0300,08/11/1997 64901,E10A180,00501,0300,12/01/1997 64901,E10A180,00550,0100,12/01/1997 64901,S000000,00100,0200,10/31/1997 64901,S200000,00100,0100,196 COLONIAL DRIVE 64901,S200000,00200,0100,YOUNGSTOWN 64901,S200000,00200,0200,OH 64901,S200000,00200,0300,44505 64901,S200000,00300,0100,TRUMBULL 64901,S200000,00400,0100,COLONIAL MANOR 64901,S200000,00400,0200,365542 64901,S200000,00400,0300,01/01/1989 64901,S200000,00400,0500,O 64901,S200000,01600,0100,Y 64902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64902,A000000,00300,0000,00300EMPLOYEE BENEFITS 64902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64902,A000000,00700,0000,00700HOUSEKEEPING 64902,A000000,00800,0000,00800DIETARY 64902,A000000,00900,0000,00900NURSING ADMINISTRATION 64902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64902,A000000,01100,0000,01100PHARMACY 64902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64902,A000000,01300,0000,01300SOCIAL SERVICE 64902,A000000,01330,0000,01301ACTIVITIES 64902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64902,A000000,01600,0000,01600SKILLED NURSING FACILITY 64902,A000000,01800,0000,01800NURSING FACILITY 64902,A000000,02200,0000,02200LABORATORY 64902,A000000,02300,0000,02300INTRAVENOUS THERAPY 64902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64902,A000000,02500,0000,02500PHYSICAL THERAPY 64902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64902,A000000,02700,0000,02700SPEECH PATHOLOGY 64902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64902,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64902,A000000,03051,0000,03301MEDICAL EQUIPMENT 64902,A000000,03052,0000,03302NEUROPSYCH 64902,A000000,03053,0000,03303RENAL DIALYSIS 64902,A000000,03055,0000,03305HYBERBARIC 64902,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64902,A000000,05000,0000,05000CORF 64902,A000000,05010,0000,05010CMHC 64902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64902,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64902,A81000A,00100,0100,Y 64902,A81000B,00100,0300,MANAGEMENT FEES 64902,A81000B,00200,0300,CAPITAL COSTS 64902,A81000B,00300,0300,CAPITAL COSTS 64902,A81000C,00100,0100,B 64902,A81000C,00100,0200,HORIZON/CMS HTHCR 64902,A81000C,00100,0400,REHAB WORKS 64902,A81000C,00100,0600,THERAPY SERVICES 64902,A81000C,00200,0100,B 64902,A81000C,00200,0200,HORIZON/CMS HTHCR 64902,A81000C,00200,0400,NIPSI 64902,A81000C,00200,0600,PHARMACY SERVICES 64902,B100000,00000,0100,00000SQUARE FEE T 64902,B100000,00000,0200,00000SQUARE FEE T 64902,B100000,00000,0300,00000GROSS SALA RIES 64902,B100000,00000,0400,00000ACCUMULATE D COST 64902,B100000,00000,0500,00000SQUARE FEE T 64902,B100000,00000,0600,00000PATIENT DA YS 64902,B100000,00000,0700,00000SQUARE FEE T 64902,B100000,00000,0800,00000MEALS SERV ED 64902,B100000,00000,0900,00000NURSING HO URS 64902,B100000,00000,1000,00000PATIENT DA YS 64902,B100000,00000,1100,00000PATIENT DA YS 64902,B100000,00000,1200,00000TIME SPENT 64902,B100000,00000,1300,00000PATIENT DAYS 64902,B100000,00000,1301,00000PATIENT DA YS 64902,B100000,00000,1400,00000(ASSIGNED TIME) 64902,E10A180,00301,0100,04/24/1997 64902,E10A180,00302,0100,05/06/1997 64902,E10A180,00303,0100,08/11/1997 64902,E10A180,00303,0300,08/11/1997 64902,E10A180,00350,0100,11/19/1996 64902,E10A180,00351,0300,04/24/1997 64902,E10A180,00352,0300,05/06/1997 64902,S000000,00100,0200,11/18/1997 64902,S200000,00100,0100,76 HIGH STREET 64902,S200000,00200,0100,SEVILLE 64902,S200000,00200,0200,OH 64902,S200000,00200,0300,44273 64902,S200000,00300,0100,MEDINA 64902,S200000,00400,0100,MEADOWVIEW CARE CENTER 64902,S200000,00400,0200,365565 64902,S200000,00400,0300,01/01/1989 64902,S200000,00400,0500,O 64902,S200000,01600,0100,Y 64907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64907,A000000,00300,0000,00300EMPLOYEE BENEFITS 64907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64907,A000000,00700,0000,00700HOUSEKEEPING 64907,A000000,00800,0000,00800DIETARY 64907,A000000,00900,0000,00900NURSING ADMINISTRATION 64907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64907,A000000,01100,0000,01100PHARMACY 64907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64907,A000000,01300,0000,01300SOCIAL SERVICE 64907,A000000,01330,0000,01301ACTIVITIES 64907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64907,A000000,01600,0000,01600SKILLED NURSING FACILITY 64907,A000000,01800,0000,01800NURSING FACILITY 64907,A000000,02100,0000,02100RADIOLOGY 64907,A000000,02500,0000,02500PHYSICAL THERAPY 64907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64907,A000000,02700,0000,02700SPEECH PATHOLOGY 64907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64907,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64907,A000000,03051,0000,03301MEDICAL EQUIPMENT 64907,A000000,03052,0000,03302NEUROPSYCH 64907,A000000,03053,0000,03303RENAL DIALYSIS 64907,A000000,03055,0000,03305HYBERBARIC 64907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64907,A000000,05000,0000,05000CORF 64907,A000000,05010,0000,05010CMHC 64907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64907,A81000A,00100,0100,Y 64907,A81000B,00100,0300,MANAGEMENT FEES 64907,A81000B,00200,0300,CAPITAL COSTS 64907,A81000B,00300,0300,CAPITAL COSTS 64907,A81000C,00100,0100,B 64907,A81000C,00100,0200,HORIZON/CMS HLTCR 64907,A81000C,00100,0400,REHAB WORKS 64907,A81000C,00100,0600,THERAPY SERVICES 64907,A81000C,00200,0100,B 64907,A81000C,00200,0200,HORIZON/CMS HLTCR 64907,A81000C,00200,0400,NIPSI 64907,A81000C,00200,0600,PHARMACY SERVICES 64907,B100000,00000,0100,00000SQUARE FEE T 64907,B100000,00000,0200,00000SQUARE FEE T 64907,B100000,00000,0300,00000GROSS SALA RIES 64907,B100000,00000,0400,00000ACCUMULATE D COST 64907,B100000,00000,0500,00000SQUARE FEE T 64907,B100000,00000,0600,00000PATIENT DA YS 64907,B100000,00000,0700,00000SQUARE FEE T 64907,B100000,00000,0800,00000MEALS SERV ED 64907,B100000,00000,0900,00000NURSING HO URS 64907,B100000,00000,1000,00000PATIENT DA YS 64907,B100000,00000,1100,00000PATIENT DA YS 64907,B100000,00000,1200,00000TIME SPENT 64907,B100000,00000,1300,00000TIME SPENT 64907,B100000,00000,1301,00000PATIENT DA YS 64907,B100000,00000,1400,00000(ASSIGNED TIME) 64907,E10A180,00301,0100,11/06/1996 64907,E10A180,00301,0300,05/12/1997 64907,E10A180,00302,0300,08/11/1997 64907,E10A180,00350,0100,04/24/1997 64907,E10A180,00350,0300,04/24/1997 64907,E10A180,00351,0100,05/12/1997 64907,E10A180,00352,0100,08/11/1997 64907,E10A180,00501,0100,12/23/1997 64907,E10A180,00550,0100,12/23/1997 64907,S000000,00100,0200,11/03/1997 64907,S200000,00100,0100,1785 S FRESHLEY AVENUE 64907,S200000,00200,0100,ALLIANCE 64907,S200000,00200,0200,OH 64907,S200000,00200,0300,44601 64907,S200000,00300,0100,STARK 64907,S200000,00400,0100,CANTERBURY VILLA OF ALLIANCE 64907,S200000,00400,0200,365602 64907,S200000,00400,0300,01/01/1989 64907,S200000,00400,0500,O 64907,S200000,01600,0100,Y 64910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64910,A000000,00300,0000,00300EMPLOYEE BENEFITS 64910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64910,A000000,00700,0000,00700HOUSEKEEPING 64910,A000000,00800,0000,00800DIETARY 64910,A000000,00900,0000,00900NURSING ADMINISTRATION 64910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64910,A000000,01100,0000,01100PHARMACY 64910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64910,A000000,01300,0000,01300SOCIAL SERVICE 64910,A000000,01301,0000,01301ACTIVITIES 64910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64910,A000000,01600,0000,01600SKILLED NURSING FACILITY 64910,A000000,01800,0000,01800NURSING FACILITY 64910,A000000,02300,0000,02300INTRAVENOUS THERAPY 64910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64910,A000000,02500,0000,02500PHYSICAL THERAPY 64910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64910,A000000,02700,0000,02700SPEECH PATHOLOGY 64910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64910,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64910,A000000,03051,0000,03301MEDICAL EQUIPMENT 64910,A000000,03052,0000,03302NEUROPSYCH 64910,A000000,03053,0000,03303RENAL DIALYSIS 64910,A000000,03055,0000,03305HYBERBARIC 64910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64910,A000000,05000,0000,05000CORF 64910,A000000,05010,0000,05010CMHC 64910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64910,A81000A,00100,0100,Y 64910,A81000B,00100,0300,MANAGEMENT FEES 64910,A81000B,00200,0300,CAPITAL COSTS 64910,A81000B,00300,0300,CAPITAL COSTS 64910,A81000C,00100,0100,B 64910,A81000C,00100,0200,HORIZON/CMS HLTHC 64910,A81000C,00100,0400,REHAB WORKS 64910,A81000C,00100,0600,THERAPY SERVICES 64910,A81000C,00200,0100,B 64910,A81000C,00200,0200,HORIZON/CMS HLTHC 64910,A81000C,00200,0400,NIPSI 64910,A81000C,00200,0600,PHARMACY SERVICES 64910,B100000,00000,0100,00000SQUARE FEE T 64910,B100000,00000,0200,00000SQUARE FEE T 64910,B100000,00000,0300,00000GROSS SALA RIES 64910,B100000,00000,0400,00000ACCUMULATE D COST 64910,B100000,00000,0500,00000SQUARE FEE T 64910,B100000,00000,0600,00000POUNDS OF LAUNDRY 64910,B100000,00000,0700,00000SQUARE FEE T 64910,B100000,00000,0800,00000MEALS SERV ED 64910,B100000,00000,0900,00000NURSING HO URS 64910,B100000,00000,1000,00000PATIENT DA YS 64910,B100000,00000,1100,00000PATIENT DA YS 64910,B100000,00000,1200,00000PATIENT DA YS 64910,B100000,00000,1300,00000PATIENT DA YS 64910,B100000,00000,1301,00000PATIENT DA YS 64910,B100000,00000,1400,00000(ASSIGNED TIME) 64910,E10A180,00301,0100,05/06/1997 64910,E10A180,00301,0300,04/24/1997 64910,E10A180,00302,0100,08/11/1997 64910,E10A180,00350,0100,11/19/1996 64910,E10A180,00350,0300,05/06/1997 64910,E10A180,00351,0100,04/24/1997 64910,E10A180,00351,0300,08/11/1997 64910,E10A180,00550,0100,11/24/1997 64910,E10A180,00550,0300,11/24/1997 64910,S000000,00100,0200,11/03/1997 64910,S200000,00100,0100,130 BUENA VISTA ST. 64910,S200000,00200,0100,BALTIC 64910,S200000,00200,0200,OH 64910,S200000,00200,0300,43804 64910,S200000,00300,0100,HOLMES 64910,S200000,00400,0100,BALTIC COUNTRY MANOR 64910,S200000,00400,0200,365622 64910,S200000,00400,0300,01/01/1989 64910,S200000,00400,0500,O 64910,S200000,01600,0100,Y 64913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64913,A000000,00300,0000,00300EMPLOYEE BENEFITS 64913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64913,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64913,A000000,00700,0000,00700HOUSEKEEPING 64913,A000000,00800,0000,00800DIETARY 64913,A000000,00900,0000,00900NURSING ADMINISTRATION 64913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64913,A000000,01100,0000,01100PHARMACY 64913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64913,A000000,01300,0000,01300SOCIAL SERVICE 64913,A000000,01301,0000,01301ACTIVITIES 64913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64913,A000000,01600,0000,01600SKILLED NURSING FACILITY 64913,A000000,01800,0000,01800NURSING FACILITY 64913,A000000,01810,0000,01810ICF/MR 64913,A000000,02200,0000,02200LABORATORY 64913,A000000,02300,0000,02300INTRAVENOUS THERAPY 64913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64913,A000000,02500,0000,02500PHYSICAL THERAPY 64913,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64913,A000000,02700,0000,02700SPEECH PATHOLOGY 64913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64913,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64913,A000000,03051,0000,03301MEDICAL EQUIPMENT 64913,A000000,03052,0000,03302NEUROPSYCH 64913,A000000,03053,0000,03303RENAL DIALYSIS 64913,A000000,03055,0000,03305HYBERBARIC 64913,A000000,03550,0000,03550FQHC 64913,A000000,05000,0000,05000CORF 64913,A000000,05010,0000,05010CMHC 64913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64913,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64913,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64913,A81000A,00100,0100,Y 64913,A81000B,00100,0300,MANAGEMENT FEES 64913,A81000B,00200,0300,CAPITAL COSTS 64913,A81000B,00300,0300,CAPITAL COSTS 64913,A81000C,00100,0100,B 64913,A81000C,00100,0200,HORIZON CMS HLTHCARE 64913,A81000C,00100,0400,REHAB WORKS 64913,A81000C,00100,0600,THERAPY SERVICES 64913,A81000C,00200,0100,B 64913,A81000C,00200,0200,HORIZON CMS HLTHCARE 64913,A81000C,00200,0400,NIPSI 64913,A81000C,00200,0600,PHARMACY SERVICES 64913,B100000,00000,0100,00000SQUARE FEE T 64913,B100000,00000,0200,00000SQUARE FEE T 64913,B100000,00000,0300,00000GROSS SALA RIES 64913,B100000,00000,0400,00000ACCUMULATE D COST 64913,B100000,00000,0500,00000SQUARE FEE T 64913,B100000,00000,0600,00000POUNDS OF LAUNDRY 64913,B100000,00000,0700,00000SQUARE FEE T 64913,B100000,00000,0800,00000MEALS SERV ED 64913,B100000,00000,0900,00000NURSING HO URS 64913,B100000,00000,1000,00000PATIENT DA YS 64913,B100000,00000,1100,00000PATIENT DA YS 64913,B100000,00000,1200,00000PATIENT DA YS 64913,B100000,00000,1300,00000PATIENT DA YS 64913,B100000,00000,1301,00000PATIENT DA YS 64913,B100000,00000,1400,00000(ASSIGNED TIME) 64913,E10A180,00301,0100,11/06/1996 64913,E10A180,00302,0100,03/26/1997 64913,E10A180,00303,0100,05/06/1997 64913,E10A180,00304,0100,08/11/1997 64913,E10A180,00350,0300,03/26/1997 64913,E10A180,00351,0300,05/06/1997 64913,E10A180,00352,0300,08/11/1997 64913,E10A180,00501,0100,02/23/1999 64913,E10A180,00501,0300,01/14/1998 64913,E10A180,00502,0100,06/15/1999 64913,E10A180,00550,0100,01/14/1998 64913,E10A180,00550,0300,06/15/1999 64913,S000000,00100,0200,12/01/1997 64913,S200000,00100,0100,375 GLENN AVENUE 64913,S200000,00200,0100,WASHINGTON COURT HOUSE 64913,S200000,00200,0200,OH 64913,S200000,00200,0300,43160 64913,S200000,00300,0100,FAYETTE 64913,S200000,00400,0100,AUBURN MANOR 64913,S200000,00400,0200,365679 64913,S200000,00400,0300,10/01/1991 64913,S200000,00400,0500,O 64913,S200000,01600,0100,Y 64917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64917,A000000,00300,0000,00300EMPLOYEE BENEFITS 64917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64917,A000000,00700,0000,00700HOUSEKEEPING 64917,A000000,00800,0000,00800DIETARY 64917,A000000,00900,0000,00900NURSING ADMINISTRATION 64917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64917,A000000,01100,0000,01100PHARMACY 64917,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64917,A000000,01300,0000,01300SOCIAL SERVICE 64917,A000000,01301,0000,01301ACTIVITIES 64917,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64917,A000000,01600,0000,01600SKILLED NURSING FACILITY 64917,A000000,01800,0000,01800NURSING FACILITY 64917,A000000,01810,0000,01810ICF/MR 64917,A000000,02100,0000,02100RADIOLOGY 64917,A000000,02200,0000,02200LABORATORY 64917,A000000,02300,0000,02300INTRAVENOUS THERAPY 64917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64917,A000000,02500,0000,02500PHYSICAL THERAPY 64917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64917,A000000,02700,0000,02700SPEECH PATHOLOGY 64917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64917,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64917,A000000,03051,0000,03301MEDICAL EQUIPMENT 64917,A000000,03052,0000,03302NEUROPSYCH 64917,A000000,03053,0000,03303RENAL DIALYSIS 64917,A000000,03055,0000,03305HYBERBARIC 64917,A000000,03550,0000,03550FQHC 64917,A000000,05000,0000,05000CORF 64917,A000000,05010,0000,05010CMHC 64917,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64917,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64917,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64917,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64917,A81000A,00100,0100,Y 64917,A81000B,00100,0300,MANAGEMENT FEES 64917,A81000B,00200,0300,CAPITAL COSTS 64917,A81000B,00300,0300,CAPITAL COSTS 64917,A81000C,00100,0100,B 64917,A81000C,00100,0200,HORIZON/CMS 64917,A81000C,00100,0400,REHAB WORKS 64917,A81000C,00100,0600,THERAPY SERVICES 64917,A81000C,00200,0100,B 64917,A81000C,00200,0200,HORIZON/CMS 64917,A81000C,00200,0400,NIPSI 64917,A81000C,00200,0600,PHARMACY SERVICES 64917,B100000,00000,0100,00000SQUARE FEE T 64917,B100000,00000,0200,00000SQUARE FEE T 64917,B100000,00000,0300,00000GROSS SALA RIES 64917,B100000,00000,0400,00000ACCUMULATE D COST 64917,B100000,00000,0500,00000SQUARE FEE T 64917,B100000,00000,0600,00000PATIENT DA YS 64917,B100000,00000,0700,00000SQUARE FEE T 64917,B100000,00000,0800,00000MEALS SERV ED 64917,B100000,00000,0900,00000NURSING HO URS 64917,B100000,00000,1000,00000PATIENT DA YS 64917,B100000,00000,1100,00000PATIENT DA YS 64917,B100000,00000,1200,00000TIME SPENT 64917,B100000,00000,1300,00000TIME SPENT 64917,B100000,00000,1301,00000PATIENT DA YS 64917,B100000,00000,1400,00000(ASSIGNED TIME) 64917,E10A180,00301,0100,11/06/1996 64917,E10A180,00302,0100,03/26/1997 64917,E10A180,00302,0300,03/26/1997 64917,E10A180,00303,0100,05/06/1997 64917,E10A180,00304,0100,08/12/1997 64917,E10A180,00350,0300,05/06/1997 64917,E10A180,00351,0300,08/12/1997 64917,E10A180,00501,0100,03/22/1999 64917,E10A180,00501,0300,01/09/1998 64917,E10A180,00550,0100,01/09/1998 64917,E10A180,00551,0100,06/22/1999 64917,E10A180,00551,0300,06/22/1999 64917,S000000,00100,0200,12/01/1997 64917,S200000,00100,0100,1926 RIDGE AVENUE 64917,S200000,00200,0100,WARREN 64917,S200000,00200,0200,OH 64917,S200000,00200,0300,44482 64917,S200000,00300,0100,TRUMBULL 64917,S200000,00400,0100,RIDGECREST CARE CENTER 64917,S200000,00400,0200,365748 64917,S200000,00400,0300,07/31/1989 64917,S200000,00400,0500,O 64917,S200000,01600,0100,Y 64919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64919,A000000,00300,0000,00300EMPLOYEE BENEFITS 64919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64919,A000000,00700,0000,00700HOUSEKEEPING 64919,A000000,00800,0000,00800DIETARY 64919,A000000,00900,0000,00900NURSING ADMINISTRATION 64919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64919,A000000,01100,0000,01100PHARMACY 64919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64919,A000000,01300,0000,01300SOCIAL SERVICE 64919,A000000,01330,0000,01301ACTIVITIES 64919,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64919,A000000,01600,0000,01600SKILLED NURSING FACILITY 64919,A000000,01800,0000,01800NURSING FACILITY 64919,A000000,02200,0000,02200LABORATORY 64919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64919,A000000,02500,0000,02500PHYSICAL THERAPY 64919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64919,A000000,02700,0000,02700SPEECH PATHOLOGY 64919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64919,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64919,A000000,03051,0000,03301MEDICAL EQUIPMENT 64919,A000000,03052,0000,03302NEUROPSYCH 64919,A000000,03053,0000,03303RENAL DIALYSIS 64919,A000000,03055,0000,03305HYBERBARIC 64919,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64919,A000000,05000,0000,05000CORF 64919,A000000,05010,0000,05010CMHC 64919,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64919,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64919,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64919,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64919,A81000A,00100,0100,Y 64919,A81000B,00100,0300,W/S A-8-1 LINE I A&G 64919,A81000B,00200,0300,CAPITAL COSTS 64919,A81000B,00300,0300,CAPITAL COSTS 64919,A81000C,00100,0100,B 64919,A81000C,00100,0200,HORIZON/CMS HTHCR 64919,A81000C,00100,0400,REHAB WORKS 64919,A81000C,00100,0600,THERAPY SERVICES 64919,A81000C,00200,0100,B 64919,A81000C,00200,0200,HORIZON/CMS HTHCR 64919,A81000C,00200,0400,NIPSI 64919,A81000C,00200,0600,PHARMACY SERVICES 64919,B100000,00000,0100,00000SQUARE FEE T 64919,B100000,00000,0200,00000SQUARE FEE T 64919,B100000,00000,0300,00000GROSS SALA RIES 64919,B100000,00000,0400,00000ACCUMULATE D COST 64919,B100000,00000,0500,00000SQUARE FEE T 64919,B100000,00000,0600,00000PATIENT DA YS 64919,B100000,00000,0700,00000SQUARE FEE T 64919,B100000,00000,0800,00000MEALS SERV ED 64919,B100000,00000,0900,00000NURSING HO URS 64919,B100000,00000,1000,00000PATIENT DA YS 64919,B100000,00000,1100,00000PATIENT DA YS 64919,B100000,00000,1200,00000TIME SPENT 64919,B100000,00000,1300,00000TIME SPENT 64919,B100000,00000,1301,00000PATIENT DA YS 64919,B100000,00000,1400,00000(ASSIGNED TIME) 64919,E10A180,00301,0100,03/26/1997 64919,E10A180,00301,0300,08/11/1997 64919,E10A180,00302,0100,05/06/1997 64919,E10A180,00350,0100,11/19/1996 64919,E10A180,00350,0300,03/26/1997 64919,E10A180,00351,0100,08/11/1997 64919,E10A180,00351,0300,05/06/1997 64919,E10A180,00501,0100,11/26/1997 64919,E10A180,00501,0300,11/26/1997 64919,S000000,00100,0200,11/03/1997 64919,S200000,00100,0100,200 WYANT ROAD 64919,S200000,00200,0100,AKRON 64919,S200000,00200,0200,OH 64919,S200000,00200,0300,44313 64919,S200000,00300,0100,SUMMIT 64919,S200000,00400,0100,WYANT WOODS CARE CENTER 64919,S200000,00400,0200,365779 64919,S200000,00400,0300,12/28/1989 64919,S200000,00400,0500,O 64919,S200000,01600,0100,Y 64919,S200000,02800,0100,Y 64919,S200000,03100,0100,Y 64920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64920,A000000,00300,0000,00300EMPLOYEE BENEFITS 64920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64920,A000000,00700,0000,00700HOUSEKEEPING 64920,A000000,00800,0000,00800DIETARY 64920,A000000,00900,0000,00900NURSING ADMINISTRATION 64920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64920,A000000,01100,0000,01100PHARMACY 64920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64920,A000000,01300,0000,01300SOCIAL SERVICE 64920,A000000,01301,0000,01301ACTIVITIES 64920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64920,A000000,01600,0000,01600SKILLED NURSING FACILITY 64920,A000000,01800,0000,01800NURSING FACILITY 64920,A000000,02100,0000,02100RADIOLOGY 64920,A000000,02300,0000,02300INTRAVENOUS THERAPY 64920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64920,A000000,02500,0000,02500PHYSICAL THERAPY 64920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64920,A000000,02700,0000,02700SPEECH PATHOLOGY 64920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64920,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64920,A000000,03051,0000,03301MEDICAL EQUIPMENT 64920,A000000,03052,0000,03302NEUROPSYCH 64920,A000000,03053,0000,03303RENAL DIALYSIS 64920,A000000,03055,0000,03305HYBERBARIC 64920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64920,A000000,05000,0000,05000CORF 64920,A000000,05010,0000,05010CMHC 64920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64920,A81000A,00100,0100,Y 64920,A81000B,00100,0300,MANAGEMENT FEES 64920,A81000B,00200,0300,CAPITAL COSTS 64920,A81000B,00300,0300,CAPITAL COSTS 64920,A81000C,00100,0100,B 64920,A81000C,00100,0200,HORIZON HLTH CARE 64920,A81000C,00100,0400,REHAB WORKS 64920,A81000C,00100,0600,THERAPY SERVICES 64920,A81000C,00200,0100,B 64920,A81000C,00200,0200,HORIZON HLTH CARE 64920,A81000C,00200,0400,NIPSI 64920,A81000C,00200,0600,PHARMACY SERVICES 64920,B100000,00000,0100,00000SQUARE FEE T 64920,B100000,00000,0200,00000SQUARE FEE T 64920,B100000,00000,0300,00000GROSS SALA RIES 64920,B100000,00000,0400,00000ACCUMULATE D COST 64920,B100000,00000,0500,00000SQUARE FEE T 64920,B100000,00000,0600,00000POUNDS OF LAUNDRY 64920,B100000,00000,0700,00000SQUARE FEE T 64920,B100000,00000,0800,00000MEALS SERV ED 64920,B100000,00000,0900,00000NURSING HO URS 64920,B100000,00000,1000,00000PATIENT DA YS 64920,B100000,00000,1100,00000PATIENT DA YS 64920,B100000,00000,1200,00000PATIENT DA YS 64920,B100000,00000,1300,00000PATIENT DA YS 64920,B100000,00000,1301,00000PATIENT DA YS 64920,B100000,00000,1400,00000(ASSIGNED TIME) 64920,E10A180,00301,0100,03/26/1997 64920,E10A180,00301,0300,06/23/1997 64920,E10A180,00350,0100,11/19/1996 64920,E10A180,00350,0300,05/12/1997 64920,E10A180,00351,0100,05/12/1997 64920,E10A180,00351,0300,05/31/1997 64920,E10A180,00352,0100,05/31/1997 64920,E10A180,00501,0300,11/24/1997 64920,E10A180,00550,0100,11/24/1997 64920,S000000,00100,0200,10/31/1997 64920,S200000,00100,0100,7787 STANLEY ROAD 64920,S200000,00200,0100,EAST ORWELL 64920,S200000,00200,0200,OH 64920,S200000,00200,0300,44076 64920,S200000,00300,0100,ASHTUBULA 64920,S200000,00400,0100,VILLAGE SQUARE NURSING 64920,S200000,00400,0200,365782 64920,S200000,00400,0300,03/20/1990 64920,S200000,00400,0500,O 64920,S200000,01600,0100,Y 64923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64923,A000000,00300,0000,00300EMPLOYEE BENEFITS 64923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64923,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64923,A000000,00700,0000,00700HOUSEKEEPING 64923,A000000,00800,0000,00800DIETARY 64923,A000000,00900,0000,00900NURSING ADMINISTRATION 64923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64923,A000000,01100,0000,01100PHARMACY 64923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64923,A000000,01300,0000,01300SOCIAL SERVICE 64923,A000000,01301,0000,01301ACTIVITIES 64923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64923,A000000,01600,0000,01600SKILLED NURSING FACILITY 64923,A000000,01800,0000,01800NURSING FACILITY 64923,A000000,02100,0000,02100RADIOLOGY 64923,A000000,02200,0000,02200LABORATORY 64923,A000000,02300,0000,02300INTRAVENOUS THERAPY 64923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64923,A000000,02500,0000,02500PHYSICAL THERAPY 64923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64923,A000000,02700,0000,02700SPEECH PATHOLOGY 64923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64923,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64923,A000000,03051,0000,03301MEDICAL EQUIPMENT 64923,A000000,03052,0000,03302NEUROPSYCH 64923,A000000,03053,0000,03303RENAL DIALYSIS 64923,A000000,03055,0000,03305HYBERBARIC 64923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64923,A000000,05000,0000,05000CORF 64923,A000000,05010,0000,05010CMHC 64923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64923,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64923,A81000A,00100,0100,Y 64923,A81000B,00100,0300,MANAGEMENT FEES 64923,A81000B,00200,0300,CAPITAL COSTS 64923,A81000B,00300,0300,CAPITAL COSTS 64923,A81000C,00100,0100,B 64923,A81000C,00100,0400,REHAB WORKS 64923,A81000C,00100,0600,THERAPY SERVICES 64923,A81000C,00200,0100,B 64923,A81000C,00200,0400,NIPSI 64923,A81000C,00200,0600,PHARMACY SERVICES 64923,B100000,00000,0100,00000SQUARE FEE T 64923,B100000,00000,0200,00000SQUARE FEE T 64923,B100000,00000,0300,00000GROSS SALA RIES 64923,B100000,00000,0400,00000ACCUMULATE D COST 64923,B100000,00000,0500,00000SQUARE FEE T 64923,B100000,00000,0600,00000POUNDS OF LAUNDRY 64923,B100000,00000,0700,00000SQUARE FEE T 64923,B100000,00000,0800,00000MEALS SERV ED 64923,B100000,00000,0900,00000NURSING HO URS 64923,B100000,00000,1000,00000PATIENT DA YS 64923,B100000,00000,1100,00000PATIENT DA YS 64923,B100000,00000,1200,00000TIME SPENT 64923,B100000,00000,1300,00000TIME SPENT 64923,B100000,00000,1301,00000PATIENT DAYS 64923,B100000,00000,1400,00000(ASSIGNED TIME) 64923,E10A180,00301,0100,11/06/1996 64923,E10A180,00302,0100,03/26/1997 64923,E10A180,00302,0300,03/26/1997 64923,E10A180,00350,0100,05/12/1997 64923,E10A180,00350,0300,05/12/1997 64923,E10A180,00351,0100,08/11/1997 64923,E10A180,00351,0300,08/11/1997 64923,E10A180,00501,0100,12/05/1997 64923,E10A180,00501,0300,12/05/1997 64923,S000000,00100,0200,11/03/1997 64923,S200000,00100,0100,597 EAST STREETSBORO ROAD 64923,S200000,00200,0100,HUDSON 64923,S200000,00200,0200,OH 64923,S200000,00200,0300,44236 64923,S200000,00300,0100,SUMMIT 64923,S200000,00400,0100,HUDSON ELMS NURSING HOME 64923,S200000,00400,0200,365874 64923,S200000,00400,0300,04/01/1992 64923,S200000,00400,0500,O 64923,S200000,01600,0100,Y 64926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64926,A000000,00300,0000,00300EMPLOYEE BENEFITS 64926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64926,A000000,00700,0000,00700HOUSEKEEPING 64926,A000000,00800,0000,00800DIETARY 64926,A000000,00900,0000,00900NURSING ADMINISTRATION 64926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64926,A000000,01100,0000,01100PHARMACY 64926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64926,A000000,01300,0000,01300SOCIAL SERVICE 64926,A000000,01350,0000,01500OTHER GENERAL SERVICES 64926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64926,A000000,01600,0000,01600SKILLED NURSING FACILITY 64926,A000000,01800,0000,01800NURSING FACILITY 64926,A000000,02100,0000,02100RADIOLOGY 64926,A000000,02200,0000,02200LABORATORY 64926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64926,A000000,02500,0000,02500PHYSICAL THERAPY 64926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64926,A000000,02700,0000,02700SPEECH PATHOLOGY 64926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64926,A000000,03200,0000,03200SUPPORT SURFACES 64926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64926,A000000,05000,0000,05000CORF 64926,A000000,05010,0000,05010CMHC 64926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64926,A81000A,00100,0100,Y 64926,A81000B,00100,0300,HOME OFFICE COSTS 64926,A81000B,00200,0300,INTERCO SVCS 64926,A81000B,00300,0300, 64926,A81000B,00400,0300, 64926,A81000B,00500,0300, 64926,A81000B,00600,0300, 64926,A81000C,00100,0100,B 64926,A81000C,00100,0200,RESOURCE PHARMACY 64926,A81000C,00100,0600,PHARMACY SVC 64926,A81000C,00200,0100,B 64926,A81000C,00200,0200,SOUTH COAST REHAB 64926,A81000C,00200,0400,REHAB SVCS 64926,B100000,00000,0100,00000(SQUARE FEET) 64926,B100000,00000,0200,00000(SQUARE FEET) 64926,B100000,00000,0300,00000(GROSS SALARIES) 64926,B100000,00000,0400,00000(ACCUM COST) 64926,B100000,00000,0500,00000(SQUARE FEET) 64926,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 64926,B100000,00000,0700,00000(SQUARE FEET) 64926,B100000,00000,0800,00000(PATIENT DAYS) 64926,B100000,00000,0900,00000(TIME SPENT) 64926,B100000,00000,1000,00000(COSTED REQUIS) 64926,B100000,00000,1100,00000COSTED REQUIS 64926,B100000,00000,1200,00000(TIME SPENT) 64926,B100000,00000,1300,00000(TIME SPENT) 64926,B100000,00000,1350,00000(COSTED REQUIS) 64926,B100000,00000,1400,00000ASSIGNED TIME 64926,E10A180,00301,0100,06/19/1996 64926,E10A180,00302,0100,02/12/1997 64926,E10A180,00302,0300,02/12/1997 64926,E10A180,00501,0100,07/21/1997 64926,E10A180,00501,0300,07/21/1997 64926,E10A180,00502,0100,08/12/1997 64926,S000000,00100,0200,06/06/1997 64926,S200000,00100,0100,2051 COLLINGWOOD AVE. 64926,S200000,00200,0100,TOLEDO 64926,S200000,00200,0200,OH 64926,S200000,00200,0300,43620 64926,S200000,00300,0100,LUCAS 64926,S200000,00400,0100,BROOKHAVEN CONVALESCENT CENTER 64926,S200000,00400,0200,365886 64926,S200000,00400,0300,11/01/1995 64926,S200000,00400,0500,O 64926,S200000,01600,0100,Y 64930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64930,A000000,00300,0000,00300EMPLOYEE BENEFITS 64930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64930,A000000,00700,0000,00700HOUSEKEEPING 64930,A000000,00800,0000,00800DIETARY 64930,A000000,00900,0000,00900NURSING ADMINISTRATION 64930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64930,A000000,01100,0000,01100PHARMACY 64930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64930,A000000,01300,0000,01300SOCIAL SERVICE 64930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64930,A000000,01600,0000,01600SKILLED NURSING FACILITY 64930,A000000,01800,0000,01800NURSING FACILITY 64930,A000000,02100,0000,02100RADIOLOGY 64930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64930,A000000,02500,0000,02500PHYSICAL THERAPY 64930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64930,A000000,02700,0000,02700SPEECH PATHOLOGY 64930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64930,A000000,03200,0000,03200SUPPORT SURFACES 64930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64930,A000000,05000,0000,05000CORF 64930,A000000,05010,0000,05010CMHC 64930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64930,A81000A,00100,0100,Y 64930,A81000B,00100,0300,HOME OFFICE COST 64930,A81000B,00200,0300,INTERCO 64930,A81000B,00300,0300,INTERCO 64930,A81000B,00400,0300,INTERCO 64930,A81000B,00500,0300,INTERCO 64930,A81000B,00600,0300,INTERCO 64930,A81000C,00100,0100,B 64930,A81000C,00100,0200,SOUTHCOAST REHAB 64930,A81000C,00100,0600,REHABILITATION SVCS 64930,A81000C,00200,0100,B 64930,A81000C,00200,0200,RESOURCE PHARMAC 64930,A81000C,00200,0600,PHARMACY 64930,B100000,00000,0100,00000(SQUARE FEET) 64930,B100000,00000,0200,00000(SQUARE FEET) 64930,B100000,00000,0300,00000(GROSS SALARIES) 64930,B100000,00000,0400,00000(ACCUM COST) 64930,B100000,00000,0500,00000(SQUARE FEET) 64930,B100000,00000,0600,00000(PATIENT DAYS) 64930,B100000,00000,0700,00000(SQUARE FEET) 64930,B100000,00000,0800,00000(SQUARE FEET) 64930,B100000,00000,0900,00000(TIME SPENT) 64930,B100000,00000,1000,00000(COSTED REQUIS) 64930,B100000,00000,1100,00000(COSTED REQUIS) 64930,B100000,00000,1200,00000(TIME SPENT) 64930,B100000,00000,1300,00000(TIME SPENT) 64930,B100000,00000,1400,00000(ASSIGNED TIME) 64930,E10A180,00301,0100,06/19/1996 64930,E10A180,00302,0100,02/12/1997 64930,E10A180,00302,0300,02/12/1997 64930,E10A180,00501,0100,07/16/1997 64930,E10A180,00501,0300,07/16/1997 64930,S000000,00100,0200,06/06/1997 64930,S200000,00100,0100,4111 HOLLAND-SYLVANIA ROAD 64930,S200000,00200,0100,TOLEDO 64930,S200000,00200,0200,OH 64930,S200000,00200,0300,43623 64930,S200000,00300,0100,LUCAS 64930,S200000,00400,0100,AUTUMNWOOD OF SYLVANIA 64930,S200000,00400,0200,365907 64930,S200000,00400,0300,11/01/1995 64930,S200000,00400,0500,O 64930,S200000,01600,0100,Y 64933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64933,A000000,00300,0000,00300EMPLOYEE BENEFITS 64933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64933,A000000,00700,0000,00700HOUSEKEEPING 64933,A000000,00800,0000,00800DIETARY 64933,A000000,00900,0000,00900NURSING ADMINISTRATION 64933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64933,A000000,01100,0000,01100PHARMACY 64933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64933,A000000,01300,0000,01300SOCIAL SERVICE 64933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64933,A000000,01600,0000,01600SKILLED NURSING FACILITY 64933,A000000,01800,0000,01800NURSING FACILITY 64933,A000000,02200,0000,02200LABORATORY 64933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64933,A000000,02500,0000,02500PHYSICAL THERAPY 64933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64933,A000000,02700,0000,02700SPEECH PATHOLOGY 64933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64933,A000000,05000,0000,05000CORF 64933,A000000,05010,0000,05010CMHC 64933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64933,A81000A,00100,0100,Y 64933,A81000B,00100,0300,HOME OFFICE COST 64933,A81000B,00200,0300,INTERCO 64933,A81000B,00300,0300,INTERCO 64933,A81000B,00400,0300,INTERCO 64933,A81000B,00500,0300,INTERCO 64933,A81000B,00600,0300,INTERCO 64933,A81000C,00100,0100,B 64933,A81000C,00100,0200,RESOURCE PHARMACY 64933,A81000C,00100,0600,PHARMACY 64933,A81000C,00200,0100,B 64933,A81000C,00200,0200,SOUTHCOAST REHAB 64933,A81000C,00200,0600,REHAB SVCS 64933,B100000,00000,0100,00000(SQUARE FEET) 64933,B100000,00000,0200,00000(SQUARE FEET) 64933,B100000,00000,0300,00000(GROSS SALARIES) 64933,B100000,00000,0400,00000(ACCUM COST) 64933,B100000,00000,0500,00000(SQUARE FEET) 64933,B100000,00000,0600,00000(PATIENT DAYS) 64933,B100000,00000,0700,00000(SQUARE FEET) 64933,B100000,00000,0800,00000(PATIENT DAYS) 64933,B100000,00000,0900,00000(TIME SPENT) 64933,B100000,00000,1000,00000(COSTED REQUIS) 64933,B100000,00000,1100,00000(COSTED REQUIS) 64933,B100000,00000,1200,00000(TIME SPENT) 64933,B100000,00000,1300,00000(TIME SPENT) 64933,B100000,00000,1400,00000(ASSIGNED TIME) 64933,E10A180,00501,0100,07/07/1997 64933,E10A180,00501,0300,07/07/1997 64933,E10A180,00550,0100,09/30/1997 64933,S000000,00100,0200,06/06/1997 64933,S200000,00100,0100,185 SOUTH MAIN STREET 64933,S200000,00200,0100,MILAN 64933,S200000,00200,0200,OH 64933,S200000,00200,0300,44846 64933,S200000,00300,0100,LAKE 64933,S200000,00400,0100,EDISON HEALTH CARE 64933,S200000,00400,0200,366067 64933,S200000,00400,0300,07/15/1996 64933,S200000,00400,0500,O 64933,S200000,01600,0100,Y 64933,S200000,01900,0100,VOLUNTARY NONPROFIT 64935,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64935,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64935,A000000,00300,0000,00300EMPLOYEE BENEFITS 64935,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64935,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64935,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64935,A000000,00700,0000,00700HOUSEKEEPING 64935,A000000,00800,0000,00800DIETARY 64935,A000000,00900,0000,00900NURSING ADMINISTRATION 64935,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64935,A000000,01100,0000,01100PHARMACY 64935,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64935,A000000,01300,0000,01300SOCIAL SERVICE 64935,A000000,01301,0000,01301ACTIVITIES 64935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64935,A000000,01600,0000,01600SKILLED NURSING FACILITY 64935,A000000,01800,0000,01800NURSING FACILITY 64935,A000000,02100,0000,02100RADIOLOGY 64935,A000000,02200,0000,02200LABORATORY 64935,A000000,02300,0000,02300INTRAVENOUS THERAPY 64935,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64935,A000000,02500,0000,02500PHYSICAL THERAPY 64935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64935,A000000,02700,0000,02700SPEECH PATHOLOGY 64935,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64935,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64935,A000000,03051,0000,03301MEDICAL EQUIPMENT 64935,A000000,03052,0000,03302NEUROPSYCH 64935,A000000,03053,0000,03303RENAL DIALYSIS 64935,A000000,03055,0000,03305HYBERBARIC 64935,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64935,A000000,05000,0000,05000CORF 64935,A000000,05010,0000,05010CMHC 64935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64935,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64935,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64935,A81000A,00100,0100,Y 64935,A81000B,00100,0300,MANAGEMENT FEES 64935,A81000B,00200,0300,CAPITAL COSTS 64935,A81000B,00300,0300,CAPITAL COSTS 64935,A81000C,00100,0100,B 64935,A81000C,00100,0200,HORIZON/CMS HLTH 64935,A81000C,00100,0400,REHAB WORKS 64935,A81000C,00100,0600,THERAPY SERVICES 64935,A81000C,00200,0100,B 64935,A81000C,00200,0200,HORIZON/CMS HLTH 64935,A81000C,00200,0400,NIPSI 64935,A81000C,00200,0600,PHARMACY SERVICES 64935,B100000,00000,0100,00000SQUARE FEE T 64935,B100000,00000,0200,00000SQUARE FEE T 64935,B100000,00000,0300,00000GROSS SALA RIES 64935,B100000,00000,0400,00000ACCUMULATE D COST 64935,B100000,00000,0500,00000SQUARE FEE T 64935,B100000,00000,0600,00000PATIENT DAYS 64935,B100000,00000,0700,00000SQUARE FEE T 64935,B100000,00000,0800,00000MEALS SERV ED 64935,B100000,00000,0900,00000NURSING HO URS 64935,B100000,00000,1000,00000PATIENT DA YS 64935,B100000,00000,1100,00000PATIENT DA YS 64935,B100000,00000,1200,00000PATIENT DA YS 64935,B100000,00000,1300,00000TIME SPENT 64935,B100000,00000,1301,00000PATIENT DA YS 64935,B100000,00000,1400,00000(ASSIGNED TIME) 64935,E10A180,00301,0100,11/06/1996 64935,E10A180,00301,0300,05/06/1997 64935,E10A180,00302,0100,03/26/1997 64935,E10A180,00303,0100,08/12/1997 64935,E10A180,00350,0100,05/06/1997 64935,E10A180,00350,0300,03/26/1997 64935,E10A180,00351,0300,08/12/1997 64935,S000000,00100,0200,11/03/1997 64935,S200000,00100,0100,320 N. EASTERN AVE. 64935,S200000,00200,0100,MOORE 64935,S200000,00200,0200,OK 64935,S200000,00200,0300,73160 64935,S200000,00300,0100,CLEVELAND 64935,S200000,00400,0100,EAST MOORE NURSING CENTER 64935,S200000,00400,0200,375100 64935,S200000,00400,0300,08/22/1989 64935,S200000,00400,0500,O 64935,S200000,01600,0100,Y 64936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64936,A000000,00300,0000,00300EMPLOYEE BENEFITS 64936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64936,A000000,00501,0000,01301ACTIVITIES 64936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64936,A000000,00700,0000,00700HOUSEKEEPING 64936,A000000,00800,0000,00800DIETARY 64936,A000000,00900,0000,00900NURSING ADMINISTRATION 64936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64936,A000000,01100,0000,01100PHARMACY 64936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64936,A000000,01300,0000,01300SOCIAL SERVICE 64936,A000000,01350,0000,01500OTHER GENERAL SERVICES 64936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64936,A000000,01600,0000,01600SKILLED NURSING FACILITY 64936,A000000,01800,0000,01800NURSING FACILITY 64936,A000000,02100,0000,02100RADIOLOGY 64936,A000000,02200,0000,02200LABORATORY 64936,A000000,02300,0000,02300INTRAVENOUS THERAPY 64936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64936,A000000,02500,0000,02500PHYSICAL THERAPY 64936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64936,A000000,02700,0000,02700SPEECH PATHOLOGY 64936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64936,A000000,03050,0000,03300ANC COST MEDICAL EQUIPMENT 64936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64936,A000000,05000,0000,05000CORF 64936,A000000,05010,0000,05010CMHC 64936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64936,A81000A,00100,0100,Y 64936,A81000B,00100,0300,MANAGEMENT FEES 64936,A81000B,00200,0300,CAPITAL COST 64936,A81000B,00300,0300,CAPITAL COST 64936,A81000C,00100,0100,B 64936,A81000C,00100,0200,HORIZON/CMS 64936,A81000C,00100,0400,REHABWORKS 64936,A81000C,00100,0600,THERAPY SERVICES 64936,A81000C,00200,0100,B 64936,A81000C,00200,0200,HORIZON/CMS 64936,A81000C,00200,0400,LTC MED LAB INC 64936,A81000C,00200,0600,LAB SERVICES 64936,B100000,00000,0100,00000SQUARE FEE T 64936,B100000,00000,0200,00000SQUARE FEE T 64936,B100000,00000,0300,00000GROSS SALA RY 64936,B100000,00000,0400,00000A ACCUM CO ST 64936,B100000,00000,0500,00000SQUARE FEE T 64936,B100000,00000,0600,00000POUNDS OF LAUNDRY 64936,B100000,00000,0700,00000SQUARE FEE T 64936,B100000,00000,0800,00000MEALS SERV ED 64936,B100000,00000,0900,00000NURSING HO URS 64936,B100000,00000,1000,00000PATIENT DA YS 64936,B100000,00000,1100,00000PATIENT DA YS 64936,B100000,00000,1200,00000TIME SPENT ONS 64936,B100000,00000,1300,00000TIME SPENT 64936,B100000,00000,1301,00000PATIENT DA YS 64936,B100000,00000,1350,00000 64936,B100000,00000,1400,00000(ASSIGNED TIME) 64936,E10A180,00301,0100,07/11/1996 64936,E10A180,00302,0100,09/10/1996 64936,E10A180,00302,0300,09/10/1996 64936,E10A180,00303,0100,11/18/1996 64936,E10A180,00350,0300,11/18/1996 64936,E10A180,00351,0300,05/30/1997 64936,E10A180,00501,0300,08/12/1997 64936,E10A180,00550,0100,08/12/1997 64936,E10A180,00550,0300,09/21/1998 64936,E10A180,00551,0100,09/21/1998 64936,S000000,00100,0200,07/14/1997 64936,S200000,00100,0100,13500 BRANDON PLACE 64936,S200000,00200,0100,OKLAHOMA CITY 64936,S200000,00200,0200,OK 64936,S200000,00200,0300,73142 64936,S200000,00300,0100,OKLAHOMA 64936,S200000,00400,0100,QUAIL CREEK NURSING & RETIREMENT CEN 64936,S200000,00400,0200,375119 64936,S200000,00400,0300,01/01/1995 64936,S200000,00400,0500,O 64936,S200000,01600,0100,Y 64944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64944,A000000,00300,0000,00300EMPLOYEE BENEFITS 64944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64944,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64944,A000000,00700,0000,00700HOUSEKEEPING 64944,A000000,00800,0000,00800DIETARY 64944,A000000,00900,0000,00900NURSING ADMINISTRATION 64944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64944,A000000,01100,0000,01100PHARMACY 64944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64944,A000000,01300,0000,01300SOCIAL SERVICE 64944,A000000,01350,0000,01500OTHER GENERAL SERVICES 64944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64944,A000000,01600,0000,01600SKILLED NURSING FACILITY 64944,A000000,01800,0000,01800NURSING FACILITY 64944,A000000,02300,0000,02300INTRAVENOUS THERAPY 64944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64944,A000000,02500,0000,02500PHYSICAL THERAPY 64944,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64944,A000000,02700,0000,02700SPEECH PATHOLOGY 64944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64944,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64944,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64944,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64944,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64944,A000000,03054,0000,03304PHYSICIAN SERVICES 64944,A000000,03055,0000,03305MEDICAL SERVICES 64944,A000000,03200,0000,03200SUPPORT SURFACES 64944,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64944,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64944,A000000,05000,0000,05000CORF 64944,A000000,05010,0000,05010CMHC 64944,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64944,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64944,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64944,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64944,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64944,A81000A,00100,0100,Y 64944,A81000B,00100,0300,CAP H/O COST - BUILDING 64944,A81000B,00200,0300,CAP H/O COST - EQUIPMENT 64944,A81000B,00300,0300,HOME OFFICE COST - MGT FE 64944,A81000B,00400,0300,CONTRACTED PHYS THERAPY 64944,A81000B,00500,0300,CONTRACTED OCC THERAPY 64944,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64944,A81000C,00100,0100,B 64944,A81000C,00100,0200,SUNRISE HLTHC CORP 64944,A81000C,00100,0400,SUN HEALTHCARE GROUP 64944,A81000C,00100,0600,LONG TERM CARE FAC 64944,A81000C,00200,0100,B 64944,A81000C,00200,0200,SUNDANCE REHAB CO 64944,A81000C,00200,0400,SUN HEALTHCARE GROUP 64944,A81000C,00200,0600,REHAB THERAPIES 64944,A81000C,00300,0100,B 64944,A81000C,00300,0200,SUNSCRIPT PHARM 64944,A81000C,00300,0400,SUN HEALTHCARE GROUP 64944,A81000C,00300,0600,INSTITUTIONAL PHARM 64944,A81000C,00400,0100,B 64944,A81000C,00400,0200,SUNQUEST CONSULT 64944,A81000C,00400,0400,SUN HEALTHCARE GROUP 64944,A81000C,00400,0600,THERAPY MANAGEMENT 64944,A81000C,00500,0100,B 64944,A81000C,00500,0200,GOLDEN CARE 64944,A81000C,00500,0400,SUN HEALTHCARE GROUP 64944,A81000C,00500,0600,RESPIRATORY THERAPY 64944,A81000C,00600,0100,B 64944,A81000C,00600,0200,CAREER STAFF 64944,A81000C,00600,0400,SUN HEALTHCARE GROUP 64944,A81000C,00600,0600,TEMP THERAPY STAFFG 64944,A81000C,00700,0100,B 64944,A81000C,00700,0200,SUNALLIANCE HLTHC 64944,A81000C,00700,0400,SUN HEALTHCARE GROUP 64944,A81000C,00700,0600,ANCILLARY SERVICES 64944,A81000C,00800,0100,B 64944,A81000C,00800,0200,SUNCHOICE MED SUP 64944,A81000C,00800,0400,SUN HEALTHCARE GROUP 64944,A81000C,00800,0600,NURSING MGT SUPPLIES 64944,A81000C,00900,0100,B 64944,A81000C,00900,0200,SUNBRIDGE 64944,A81000C,00900,0400,SUN HEALTHCARE GROUP 64944,A81000C,00900,0600,ASSISTED LIVING 64944,A81000C,01000,0100,B 64944,A81000C,01000,0200,SUNSPECTRUM 64944,A81000C,01000,0400,SUN HEALTHCARE GROUP 64944,A81000C,01000,0600,O/P REHABILITATION 64944,A81000C,01100,0100,B 64944,A81000C,01100,0200,SUN HLTHCRE INTL 64944,A81000C,01100,0400,SUN HEALTHCARE GROUP 64944,A81000C,01100,0600,FOREIGN OPERATIONS 64944,B100000,00000,0100,00000SQUARE FEE T 64944,B100000,00000,0200,00000SQUARE FEE T 64944,B100000,00000,0300,00000GROSS SALA RIES 64944,B100000,00000,0400,00000A ACCUM CO ST 64944,B100000,00000,0500,00000SQUARE FEE T 64944,B100000,00000,0600,00000POUNDS OF LAUNDRY 64944,B100000,00000,0700,00000SQUARE FEE T 64944,B100000,00000,0800,00000PATIENT DA YS 64944,B100000,00000,0900,00000NURSING SA LARIES 64944,B100000,00000,1000,00000HOURS OF S ERVICE 64944,B100000,00000,1100,00000PATIENT DA YS 64944,B100000,00000,1200,00000GROSS REVE NUE 64944,B100000,00000,1300,00000PATIENT DA YS 64944,B100000,00000,1350,00000 64944,B100000,00000,1400,00000(ASSIGNED TIME) 64944,E10A180,00301,0100,06/14/1996 64944,E10A180,00301,0300,09/23/1996 64944,E10A180,00302,0100,03/19/1997 64944,E10A180,00302,0300,01/27/1997 64944,E10A180,00303,0300,03/19/1997 64944,E10A180,00350,0100,09/23/1996 64944,E10A180,00351,0100,01/27/1997 64944,S000000,00100,0200,06/10/1997 64944,S200000,00100,0100,614 W. HARRISON ST 64944,S200000,00200,0100,MCALESTER 64944,S200000,00200,0200,OK 64944,S200000,00200,0300,74501 64944,S200000,00300,0100,PITTSBERG 64944,S200000,00400,0100,COLONIAL LODGE NURSING & REHAB CTR. 64944,S200000,00400,0200,375134 64944,S200000,00400,0300,01/01/1995 64944,S200000,00400,0500,O 64944,S200000,01600,0100,Y 64944,S200000,02200,0100,Y 64947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64947,A000000,00300,0000,00300EMPLOYEE BENEFITS 64947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64947,A000000,00700,0000,00700HOUSEKEEPING 64947,A000000,00800,0000,00800DIETARY 64947,A000000,00900,0000,00900NURSING ADMINISTRATION 64947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64947,A000000,01100,0000,01100PHARMACY 64947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64947,A000000,01300,0000,01300SOCIAL SERVICE 64947,A000000,01350,0000,01500OTHER GENERAL SERVICES 64947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64947,A000000,01600,0000,01600SKILLED NURSING FACILITY 64947,A000000,01800,0000,01800NURSING FACILITY 64947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64947,A000000,02500,0000,02500PHYSICAL THERAPY 64947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64947,A000000,02700,0000,02700SPEECH PATHOLOGY 64947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64947,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64947,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64947,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64947,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64947,A000000,03054,0000,03304PHYSICIAN SERVICES 64947,A000000,03055,0000,03305MEDICAL SERVICES 64947,A000000,03200,0000,03200SUPPORT SURFACES 64947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64947,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64947,A000000,05000,0000,05000CORF 64947,A000000,05010,0000,05010CMHC 64947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64947,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64947,A81000A,00100,0100,Y 64947,A81000B,00100,0300,CAP H/O COST - BUILDING 64947,A81000B,00200,0300,CAP H/O COST - EQUIPMENT 64947,A81000B,00300,0300,HOME OFFICE COST -MGMT 64947,A81000B,00400,0300,CONTRACTED PHYS THERAPY 64947,A81000B,00500,0300,CONTRACTED OCC THERAPY 64947,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64947,A81000C,00100,0100,B 64947,A81000C,00100,0200,SUNRISE HLTH CARE 64947,A81000C,00100,0400,SUN HLTH CARE GRP 64947,A81000C,00100,0600,LONG TERM CARE FAC 64947,A81000C,00200,0100,B 64947,A81000C,00200,0200,SUNDANCE REHAB 64947,A81000C,00200,0400,SUN HLTH CARE GRP 64947,A81000C,00200,0600,REHAB THERAPIES 64947,A81000C,00300,0100,B 64947,A81000C,00300,0200,SUNSCRIPT PHARM 64947,A81000C,00300,0400,SUN HLTH CARE GRP 64947,A81000C,00300,0600,INSTITUTIONAL PHARM 64947,A81000C,00400,0100,B 64947,A81000C,00400,0200,SUNQUEST CONSULT 64947,A81000C,00400,0400,SUN HLTH CARE GRP 64947,A81000C,00400,0600,THERAPY MANAGEMENT 64947,A81000C,00500,0100,B 64947,A81000C,00500,0200,GOLDEN CARE 64947,A81000C,00500,0400,SUN HLTH CARE GRP 64947,A81000C,00500,0600,RESPIRATORY THERAPY 64947,A81000C,00600,0100,B 64947,A81000C,00600,0200,CAREER STAFF 64947,A81000C,00600,0400,SUN HLTH CARE GRP 64947,A81000C,00600,0600,TEMP THERAPY STAF 64947,A81000C,00700,0100,B 64947,A81000C,00700,0200,SUNALIANCE HLTH 64947,A81000C,00700,0400,SUN HLTH CARE GRP 64947,A81000C,00700,0600,ANCILLARY SERV 64947,A81000C,00800,0100,B 64947,A81000C,00800,0200,SUNCHOICE MEDICAL 64947,A81000C,00800,0400,SUN HLTH CARE GRP 64947,A81000C,00800,0600,NURSING MANAGED 64947,A81000C,00900,0100,B 64947,A81000C,00900,0200,SUNGRIDGE 64947,A81000C,00900,0400,SUN HLTH CARE GRP 64947,A81000C,00900,0600,ASSISTED LIVING 64947,A81000C,01000,0100,B 64947,A81000C,01000,0200,SUNSPECTRUM 64947,A81000C,01000,0400,SUN HLTH CARE GRP 64947,A81000C,01000,0600,OUTPATIENT REHAB 64947,A81000C,01100,0100,B 64947,A81000C,01100,0200,SUN HLTH INTER 64947,A81000C,01100,0400,SUN HLTH CARE GPR 64947,A81000C,01100,0600,FOREIGN OPERATIONS 64947,B100000,00000,0100,00000SQUARE FEE T 64947,B100000,00000,0200,00000SQUARE FEE T 64947,B100000,00000,0300,00000GROSS SALA RIES 64947,B100000,00000,0400,00000A ACCUM CO ST 64947,B100000,00000,0500,00000SQUARE FEE T 64947,B100000,00000,0600,00000POUNDS OF LAUNDRY 64947,B100000,00000,0700,00000SQUARE FEE T 64947,B100000,00000,0800,00000PATIENT DA YS 64947,B100000,00000,0900,00000TIME SPENT 64947,B100000,00000,1000,00000GROSS REVE NUE 64947,B100000,00000,1100,00000GROSS REVE NUE 64947,B100000,00000,1200,00000GROSS REVE NUE 64947,B100000,00000,1300,00000TIME SPENT 64947,B100000,00000,1350,00000 64947,B100000,00000,1400,00000(ASSIGNED TIME) 64947,E10A180,00301,0100,06/14/1996 64947,E10A180,00301,0300,01/27/1997 64947,E10A180,00302,0300,03/19/1997 64947,E10A180,00350,0100,09/23/1996 64947,E10A180,00350,0300,06/14/1996 64947,E10A180,00351,0100,01/27/1997 64947,E10A180,00351,0300,09/23/1996 64947,E10A180,00352,0100,03/19/1997 64947,E10A180,00550,0100,07/16/1997 64947,E10A180,00550,0300,07/16/1997 64947,E10A180,00551,0100,10/14/1997 64947,E10A180,00551,0300,10/14/1997 64947,S000000,00100,0200,06/10/1997 64947,S200000,00100,0100,1600 NORTH D STREET 64947,S200000,00200,0100,MCALESTER 64947,S200000,00200,0200,OK 64947,S200000,00200,0300,74501 64947,S200000,00300,0100,PITTSBERG 64947,S200000,00400,0100,COLONIAL PARK CARE CENTER 64947,S200000,00400,0200,375145 64947,S200000,00400,0300,01/01/1995 64947,S200000,00400,0500,O 64947,S200000,01600,0100,Y 64947,S200000,01900,0100,OTHER 64947,S200000,02200,0100,Y 64950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64950,A000000,00300,0000,00300EMPLOYEE BENEFITS 64950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64950,A000000,00700,0000,00700HOUSEKEEPING 64950,A000000,00800,0000,00800DIETARY 64950,A000000,00900,0000,00900NURSING ADMINISTRATION 64950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64950,A000000,01100,0000,01100PHARMACY 64950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64950,A000000,01300,0000,01300SOCIAL SERVICE 64950,A000000,01301,0000,01301ACTIVITIES 64950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64950,A000000,01600,0000,01600SKILLED NURSING FACILITY 64950,A000000,01800,0000,01800NURSING FACILITY 64950,A000000,02100,0000,02100RADIOLOGY 64950,A000000,02200,0000,02200LABORATORY 64950,A000000,02300,0000,02300INTRAVENOUS THERAPY 64950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64950,A000000,02500,0000,02500PHYSICAL THERAPY 64950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64950,A000000,02700,0000,02700SPEECH PATHOLOGY 64950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64950,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64950,A000000,03051,0000,03301MEDICAL EQUIPMENT 64950,A000000,03052,0000,03302NEUROPSYCH 64950,A000000,03053,0000,03303RENAL DIALYSIS 64950,A000000,03055,0000,03305HYBERBARIC 64950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64950,A000000,05000,0000,05000CORF 64950,A000000,05010,0000,05010CMHC 64950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 64950,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64950,A81000A,00100,0100,Y 64950,A81000B,00100,0300,MANAGEMENT FEES 64950,A81000B,00200,0300,CAPITAL COSTS 64950,A81000B,00300,0300,CAPITAL COSTS 64950,A81000C,00100,0100,B 64950,A81000C,00100,0200,HORIZON CMS HLTHCARE 64950,A81000C,00100,0400,REHAB WORKS 64950,A81000C,00100,0600,THERAPY SERVICES 64950,A81000C,00200,0100,B 64950,A81000C,00200,0200,HORIZON CMS HLTHCARE 64950,A81000C,00200,0400,NIPSI 64950,A81000C,00200,0600,PHARMACY SERVICES 64950,B100000,00000,0100,00000SQUARE FEE T 64950,B100000,00000,0200,00000SQUARE FEE T 64950,B100000,00000,0300,00000GROSS SALA RIES 64950,B100000,00000,0400,00000ACCUMULATE D COST 64950,B100000,00000,0500,00000SQUARE FEE T 64950,B100000,00000,0600,00000PATIENT DA YS 64950,B100000,00000,0700,00000SQUARE FEE T 64950,B100000,00000,0800,00000MEALS SERV ED 64950,B100000,00000,0900,00000NURSING HO URS 64950,B100000,00000,1000,00000PATIENT DA YS 64950,B100000,00000,1100,00000PATIENT DA YS 64950,B100000,00000,1200,00000TIME SPENT 64950,B100000,00000,1300,00000TIME SPENT 64950,B100000,00000,1301,00000PATIENT DA YS 64950,B100000,00000,1400,00000(ASSIGNED TIME) 64950,E10A180,00301,0100,03/26/1997 64950,E10A180,00302,0100,05/06/1997 64950,E10A180,00303,0100,08/11/1997 64950,E10A180,00350,0300,03/26/1997 64950,E10A180,00351,0300,05/06/1997 64950,E10A180,00352,0300,08/11/1997 64950,E10A180,00501,0100,01/09/1998 64950,E10A180,00550,0300,01/09/1998 64950,S000000,00100,0200,12/01/1997 64950,S200000,00100,0100,8200 NATIONAL AVE. 64950,S200000,00200,0100,MIDWEST CITY 64950,S200000,00200,0200,OK 64950,S200000,00200,0300,73110 64950,S200000,00300,0100,OKLAHOMA 64950,S200000,00400,0100,MIDWEST CITY NURSING CENTER 64950,S200000,00400,0200,375252 64950,S200000,00400,0300,04/01/1996 64950,S200000,00400,0500,O 64950,S200000,01600,0100,Y 64967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64967,A000000,00300,0000,00300EMPLOYEE BENEFITS 64967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64967,A000000,00700,0000,00700HOUSEKEEPING 64967,A000000,00800,0000,00800DIETARY 64967,A000000,00900,0000,00900NURSING ADMINISTRATION 64967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64967,A000000,01100,0000,01100PHARMACY 64967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64967,A000000,01300,0000,01300SOCIAL SERVICE 64967,A000000,01350,0000,01500OTHER GENERAL SERVICES 64967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64967,A000000,01600,0000,01600SKILLED NURSING FACILITY 64967,A000000,01800,0000,01800NURSING FACILITY 64967,A000000,01810,0000,01810ICF/MR 64967,A000000,02100,0000,02100RADIOLOGY 64967,A000000,02200,0000,02200LABORATORY 64967,A000000,02300,0000,02300INTRAVENOUS THERAPY 64967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64967,A000000,02500,0000,02500PHYSICAL THERAPY 64967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64967,A000000,02700,0000,02700SPEECH PATHOLOGY 64967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64967,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 64967,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 64967,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 64967,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 64967,A000000,03054,0000,03304PHYSICIAN SERVICES 64967,A000000,03055,0000,03305MEDICAL SERVICES 64967,A000000,03200,0000,03200SUPPORT SURFACES 64967,A000000,03400,0000,03400CLINIC 64967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 64967,A000000,03550,0000,03550FQHC 64967,A000000,04750,0000,05100OTHER REIMBURSABLE COST 64967,A000000,05000,0000,05000CORF 64967,A000000,05010,0000,05010CMHC 64967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64967,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 64967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 64967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64967,A81000A,00100,0100,Y 64967,A81000B,00100,0300,CAP. HO COST - BLDG & FIX 64967,A81000B,00200,0300,CAP. HO COST - MVBLE EQUI 64967,A81000B,00300,0300,HOME OFFICE COST 64967,A81000B,00400,0300,CONTRACTED PHYSICAL THER 64967,A81000B,00500,0300,CONTRACTED OCC. THERAPY 64967,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 64967,A81000C,00100,0100,B 64967,B100000,00000,0100,00000SQUARE FEE T 64967,B100000,00000,0200,00000SQUARE FEE T 64967,B100000,00000,0300,00000GROSS SALA RY 64967,B100000,00000,0400,00000ACCUMULATE D COST 64967,B100000,00000,0500,00000SQUARE FEE T 64967,B100000,00000,0600,00000POUNDS OF LAUNDRY 64967,B100000,00000,0700,00000SQUARE FEE T 64967,B100000,00000,0800,00000PATIENT DA YS 64967,B100000,00000,0900,00000TIME SPENT 64967,B100000,00000,1000,00000PATIENT DA YS 64967,B100000,00000,1100,00000PATIENT DA YS 64967,B100000,00000,1200,00000GROSS REVE NUE 64967,B100000,00000,1300,00000TIME SPENT 64967,B100000,00000,1350,00000 64967,B100000,00000,1400,00000(ASSIGNED TIME) 64967,E10A180,00301,0100,06/14/1996 64967,E10A180,00301,0300,06/14/1996 64967,E10A180,00302,0100,11/06/1996 64967,E10A180,00302,0300,10/07/1996 64967,E10A180,00303,0100,01/24/1997 64967,E10A180,00304,0100,03/19/1997 64967,E10A180,00304,0300,03/19/1997 64967,E10A180,00350,0100,10/07/1996 64967,E10A180,00350,0300,01/24/1997 64967,E10A180,00501,0100,07/15/1997 64967,E10A180,00501,0300,07/15/1997 64967,E10A180,00502,0100,07/31/1997 64967,E10A180,00502,0300,07/31/1997 64967,E10A180,00503,0100,03/18/1998 64967,E10A180,00503,0300,01/15/1998 64967,E10A180,00550,0100,01/15/1998 64967,S000000,00100,0200,06/04/1997 64967,S200000,00100,0100,14145 S.W. 105TH STREET 64967,S200000,00200,0100,TIGARD 64967,S200000,00200,0200,OR 64967,S200000,00200,0300,97224 64967,S200000,00300,0100,WASHINGTON 64967,S200000,00400,0100,TIGARD CARE CENTER 64967,S200000,00400,0200,385178 64967,S200000,00400,0300,06/01/1993 64967,S200000,00400,0500,O 64967,S200000,01600,0100,Y 64967,S200000,02200,0100,Y 64971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64971,A000000,00300,0000,00300EMPLOYEE BENEFITS 64971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64971,A000000,00700,0000,00700HOUSEKEEPING 64971,A000000,00800,0000,00800DIETARY 64971,A000000,00900,0000,00900NURSING ADMINISTRATION 64971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64971,A000000,01100,0000,01100PHARMACY 64971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64971,A000000,01300,0000,01300SOCIAL SERVICE 64971,A000000,01301,0000,01301ACTIVITIES 64971,A000000,01350,0000,01500ACTIVITIES 64971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64971,A000000,01600,0000,01600SKILLED NURSING FACILITY 64971,A000000,01800,0000,01800NURSING FACILITY 64971,A000000,01810,0000,01810ICF/MR 64971,A000000,02100,0000,02100RADIOLOGY 64971,A000000,02200,0000,02200LABORATORY 64971,A000000,02300,0000,02300INTRAVENOUS THERAPY 64971,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64971,A000000,02500,0000,02500PHYSICAL THERAPY 64971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64971,A000000,02700,0000,02700SPEECH PATHOLOGY 64971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64971,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 64971,A000000,03051,0000,03301MEDICAL EQUIPMENT 64971,A000000,03052,0000,03302NEUROPSYCH 64971,A000000,03053,0000,03303PARENTERAL THERAPY 64971,A000000,03550,0000,03550FQHC 64971,A000000,05000,0000,05000CORF 64971,A000000,05010,0000,05010CMHC 64971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64971,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 64971,A81000A,00100,0100,Y 64971,A81000B,00100,0300,MANAGEMENT FEES 64971,A81000B,00200,0300,CAPITAL COSTS 64971,A81000B,00300,0300,CAPITAL COSTS 64971,A81000C,00100,0100,B 64971,A81000C,00100,0400,NIPSI 64971,A81000C,00100,0600,PHARMACY SERVICES 64971,B100000,00000,0100,00000SQUARE FEE T 64971,B100000,00000,0200,00000SQUARE FEE T 64971,B100000,00000,0300,00000GROSS SALA RY 64971,B100000,00000,0400,00000A ACCUM CO ST 64971,B100000,00000,0500,00000SQUARE FEE T 64971,B100000,00000,0600,00000PATIENT DA YS 64971,B100000,00000,0700,00000SQUARE FEE T 64971,B100000,00000,0800,00000MEALS SERV ED 64971,B100000,00000,0900,00000NURSING HO URS 64971,B100000,00000,1000,00000PATIENT DA YS 64971,B100000,00000,1100,00000PATIENT DA YS 64971,B100000,00000,1200,00000PATIENT DA YS 64971,B100000,00000,1300,00000PATIENT DA YS 64971,B100000,00000,1301,00000PATIENT DA YS 64971,B100000,00000,1350,00000 64971,B100000,00000,1400,00000(ASSIGNED TIME) 64971,E10A180,00301,0100,12/07/1995 64971,E10A180,00302,0100,04/29/1996 64971,E10A180,00303,0100,07/11/1996 64971,E10A180,00350,0100,09/25/1996 64971,E10A180,00350,0300,07/11/1996 64971,E10A180,00351,0100,12/03/1996 64971,E10A180,00351,0300,09/25/1996 64971,E10A180,00352,0100,05/31/1997 64971,E10A180,00352,0300,12/03/1996 64971,E10A180,00501,0100,09/21/1998 64971,E10A180,00501,0300,09/18/1997 64971,E10A180,00550,0100,09/18/1997 64971,E10A180,00550,0300,09/21/1998 64971,S000000,00100,0200,08/11/1997 64971,S200000,00100,0100,2200 HILL CHURCH-HOUSTON ROAD 64971,S200000,00200,0100,CANNONSBURG 64971,S200000,00200,0200,PA 64971,S200000,00200,0300,15317 64971,S200000,00300,0100,WASHINGTON 64971,S200000,00400,0100,MEADOWLANDS 64971,S200000,00400,0200,395695 64971,S200000,00400,0300,02/11/1994 64971,S200000,00400,0500,O 64971,S200000,01600,0100,Y 65000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65000,A000000,00300,0000,00300EMPLOYEE BENEFITS 65000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65000,A000000,00700,0000,00700HOUSEKEEPING 65000,A000000,00800,0000,00800DIETARY 65000,A000000,00801,0000,00801CAFETERIA 65000,A000000,00900,0000,00900NURSING ADMINISTRATION 65000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65000,A000000,01100,0000,01100PHARMACY 65000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65000,A000000,01300,0000,01300SOCIAL SERVICE 65000,A000000,01350,0000,01500INSERVICE 65000,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65000,A000000,01600,0000,01600SKILLED NURSING FACILITY 65000,A000000,01800,0000,01800NURSING FACILITY 65000,A000000,01900,0000,01900OTHER LONG TERM CARE 65000,A000000,02200,0000,02200LABORATORY 65000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65000,A000000,02500,0000,02500PHYSICAL THERAPY 65000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65000,A000000,02700,0000,02700SPEECH PATHOLOGY 65000,A000000,02800,0000,02800ELECTROCARDIOLOGY 65000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65000,A000000,03200,0000,03200SUPPORT SURFACES 65000,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65000,A000000,05000,0000,05000CORF 65000,A000000,05010,0000,05010CMHC 65000,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65000,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65000,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65000,A000000,05300,0000,05300INTEREST EXPENSE 65000,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 65000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65000,A000000,06150,0000,06300GUEST MEALS 65000,A000000,06151,0000,06301AUXILIARY 65000,A000000,06152,0000,06302HOME HEALTH - FREE STANDING 65000,A81000A,00100,0100,Y 65000,A81000B,00100,0300,SUPPLIES- MAYFIELD 65000,A81000B,00200,0300,SUPPLIES 65000,A81000B,00300,0300,SUPPLIES 65000,A81000B,00400,0300,SUPPLIES 65000,A81000B,00500,0300,SUPPLIES 65000,A81000B,00600,0300,SUPPLIES 65000,A81000B,00700,0300,SUPPLIES 65000,A81000B,00800,0300,SUPPLIES 65000,A81000B,00900,0300,SUPPLIES 65000,A81000B,01000,0300,SUPPLIES 65000,A81000B,01100,0300,PHARMACY 65000,A81000B,01200,0300,PHARMACY 65000,A81000B,01300,0300,PHARMACY 65000,A81000B,01400,0300,PHARMACY 65000,A81000B,01500,0300,PHARMACY- EMPLOYEE 65000,A81000C,00100,0100,D 65000,A81000C,00100,0200,MAYFIELD PAPER CO. 65000,A81000C,00100,0400,MAYFIELD PAPER CO. 65000,A81000C,00100,0600,PAPER/ CHEMICALS 65000,A81000C,00200,0100,C 65000,A81000C,00200,0200,BAPTIST MEMORIALS 65000,A81000C,00200,0400,BAPTIST MEM PHARMACY 65000,A81000C,00200,0600,PHARMACEUTICALS 65000,B100000,00000,0100,00002(SQUARE FEET) 65000,B100000,00000,0200,00002(SQUARE FEET) 65000,B100000,00000,0300,00002(GROSS SALARIES) 65000,B100000,00000,0400,00002(ACCUM COST) 65000,B100000,00000,0500,00002(SQUARE FEET) 65000,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 65000,B100000,00000,0700,00002(SQUARE FEET) 65000,B100000,00000,0800,00002(MEALS SERVED) 65000,B100000,00000,0801,00002(FTES) 65000,B100000,00000,0900,00002(DIRECT NRSG HRS) 65000,B100000,00000,1000,00002(COSTED REQUIS) 65000,B100000,00000,1100,00002(COSTED REQUIS) 65000,B100000,00000,1200,00002(TIME SPENT) 65000,B100000,00000,1300,00002(TIME SPENT) 65000,B100000,00000,1350,00002(TIME SPENT) 65000,B100000,00000,1400,00002(ASSIGNED TIME) 65000,E10A180,00301,0100,03/29/1996 65000,E10A180,00301,0300,09/19/1996 65000,E10A180,00302,0100,05/13/1996 65000,E10A180,00302,0300,02/13/1997 65000,E10A180,00303,0100,07/10/1996 65000,E10A180,00304,0100,08/22/1996 65000,E10A180,00305,0100,09/19/1996 65000,E10A180,00306,0100,10/22/1996 65000,E10A180,00307,0100,11/11/1996 65000,E10A180,00308,0100,02/13/1997 65000,E10A180,00501,0100,07/14/1997 65000,E10A180,00550,0300,07/14/1997 65000,S000000,00100,0200,06/03/1997 65000,S200000,00100,0100,902 N. MAIN STREET 65000,S200000,00100,0300,5661 65000,S200000,00200,0100,SAN ANGELO 65000,S200000,00200,0200,TX 65000,S200000,00200,0300,76902-5661 65000,S200000,00300,0100,TOM GREEN 65000,S200000,00400,0100,BAPTIST MEMORIALS GERIATRIC CENTER 65000,S200000,00400,0200,455061 65000,S200000,00400,0300,08/01/1988 65000,S200000,00400,0500,O 65000,S200000,00400,0600,O 65000,S200000,00600,0200,455061 65000,S200000,00600,0300,08/01/1988 65000,S200000,00600,0600,P 65000,S200000,01900,0100,OTHER 65000,S200000,02200,0100,Y 65008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65008,A000000,00300,0000,00300EMPLOYEE BENEFITS 65008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65008,A000000,00700,0000,00700HOUSEKEEPING 65008,A000000,00800,0000,00800DIETARY 65008,A000000,00900,0000,00900NURSING ADMINISTRATION 65008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65008,A000000,01100,0000,01100PHARMACY 65008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65008,A000000,01300,0000,01300SOCIAL SERVICE 65008,A000000,01350,0000,01500ACTIVITIES 65008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65008,A000000,01600,0000,01600SKILLED NURSING FACILITY 65008,A000000,01800,0000,01800NURSING FACILITY 65008,A000000,02100,0000,02100RADIOLOGY 65008,A000000,02200,0000,02200LABORATORY 65008,A000000,02300,0000,02300INTRAVENOUS THERAPY 65008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65008,A000000,02500,0000,02500PHYSICAL THERAPY 65008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65008,A000000,02700,0000,02700SPEECH PATHOLOGY 65008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65008,A000000,03050,0000,03300MEDICAL EQUIPMENT 65008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65008,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 65008,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 65008,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 65008,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 65008,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 65008,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 65008,A000000,04750,0000,05100PARENTERAL THERAPY 65008,A000000,05000,0000,05000CORF 65008,A000000,05010,0000,05010CMHC 65008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65008,A000000,05350,0000,05600PHYSICIANS 65008,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65008,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65008,A000000,06201,0000,06201PATIENT PERSONAL 65008,A81000A,00100,0100,Y 65008,A81000B,00100,0300,MANAGEMENT FEES 65008,A81000B,00200,0300,CAPITAL COSTS-BLDG & FIXT 65008,A81000B,00300,0300,CAPITAL COSTS-EQUIPMENT 65008,A81000B,00400,0300,RESPIRATORY THERAPY 65008,A81000C,00100,0100,B 65008,A81000C,00100,0200,HORIZON/CMS HLTCR 65008,A81000C,00100,0400,REHABWORKS 65008,A81000C,00100,0600,THERAPY SERVICES 65008,A81000C,00200,0100,B 65008,A81000C,00200,0200,HORIZON/CMS HLTCR 65008,A81000C,00200,0400,NIPSI 65008,A81000C,00200,0600,PHARMACY SERVICES 65008,A81000C,00300,0100,B 65008,A81000C,00300,0200,HORIZON/CMS HLTCR 65008,A81000C,00300,0400,LTC MED LAB INC 65008,A81000C,00300,0600,LAB SERVICES 65008,A81000C,00400,0100,B 65008,A81000C,00400,0200,HORIZON/CMS HLTCR 65008,A81000C,00400,0400,HSH-DALLAS 65008,A81000C,00400,0600,RESPIRATORY SERVICES 65008,B100000,00000,0100,00000SQUARE FEE T 65008,B100000,00000,0200,00000SQUARE FEE T 65008,B100000,00000,0300,00000GROSS SALA RY 65008,B100000,00000,0400,00000A ACCUM CO ST 65008,B100000,00000,0500,00000SQUARE FEE T 65008,B100000,00000,0600,00000POUNDS OF LAUNDRY 65008,B100000,00000,0700,00000SQUARE FEE T 65008,B100000,00000,0800,00000MEALS SERV ED 65008,B100000,00000,0900,00000NURSING HO URS 65008,B100000,00000,1000,00000PATIENT DA YS 65008,B100000,00000,1100,00000PATIENT DA YS 65008,B100000,00000,1200,00000PATIENT DA YS 65008,B100000,00000,1300,00000TIME SPENT 65008,B100000,00000,1350,00000PATIENT DAYS 65008,B100000,00000,1400,00000(ASSIGNED TIME) 65008,E10A180,00301,0100,07/11/1996 65008,E10A180,00301,0300,09/10/1996 65008,E10A180,00302,0100,07/17/1996 65008,E10A180,00350,0100,09/10/1996 65008,E10A180,00351,0100,12/02/1996 65008,E10A180,00351,0300,12/02/1996 65008,E10A180,00352,0100,03/26/1997 65008,E10A180,00352,0300,03/26/1997 65008,E10A180,00501,0300,11/20/1997 65008,E10A180,00550,0100,11/20/1997 65008,H710000,00501,0100,11/20/1997 65008,S000000,00100,0200,07/14/1997 65008,S200000,00100,0100,8001 WESTERN HILLS BLVD. 65008,S200000,00200,0100,FT. WORTH 65008,S200000,00200,0200,TX 65008,S200000,00200,0300,76108 65008,S200000,00300,0100,TARRANT 65008,S200000,00400,0100,HERITAGE WESTERN HILLS 65008,S200000,00400,0200,455416 65008,S200000,00400,0300,08/01/1994 65008,S200000,00400,0500,O 65008,S200000,00800,0200,678368 65008,S200000,00800,0300,07/24/1996 65008,S200000,00800,0500,P 65008,S200000,01600,0100,Y 65008,S410002,01400,0000,ADMINISTRATOR 65011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65011,A000000,00300,0000,00300EMPLOYEE BENEFITS 65011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65011,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65011,A000000,00700,0000,00700HOUSEKEEPING 65011,A000000,00800,0000,00800DIETARY 65011,A000000,00900,0000,00900NURSING ADMINISTRATION 65011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65011,A000000,01100,0000,01100PHARMACY 65011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65011,A000000,01300,0000,01300SOCIAL SERVICE 65011,A000000,01301,0000,01301ACTIVITIES 65011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65011,A000000,01600,0000,01600SKILLED NURSING FACILITY 65011,A000000,01800,0000,01800NURSING FACILITY 65011,A000000,01810,0000,01810ICF/MR 65011,A000000,02300,0000,02300INTRAVENOUS THERAPY 65011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65011,A000000,02500,0000,02500PHYSICAL THERAPY 65011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65011,A000000,02700,0000,02700SPEECH PATHOLOGY 65011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65011,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65011,A000000,03051,0000,03301MEDICAL EQUIPMENT 65011,A000000,03052,0000,03302NEUROPSYCH 65011,A000000,03053,0000,03303RENAL DIALYSIS 65011,A000000,03055,0000,03305HYBERBARIC 65011,A000000,03550,0000,03550FQHC 65011,A000000,05000,0000,05000CORF 65011,A000000,05010,0000,05010CMHC 65011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65011,A81000A,00100,0100,Y 65011,A81000B,00100,0300,MANAGEMENT FEES 65011,A81000B,00200,0300,CAPITAL COSTS 65011,A81000B,00300,0300,CAPITAL COSTS 65011,A81000B,00400,0300,HSH CORPUS CHRISTI 65011,A81000C,00100,0100,B 65011,A81000C,00100,0200,HORIZON/CMS HLTHC 65011,A81000C,00100,0400,REHAB WORKS 65011,A81000C,00100,0600,THERAPY SERVICES 65011,A81000C,00200,0100,B 65011,A81000C,00200,0200,HORIZON/CMS HLTHC 65011,A81000C,00200,0400,NIPSI 65011,A81000C,00200,0600,PHARMACY SERVICES 65011,A81000C,00300,0100,B 65011,A81000C,00300,0400,HSH CORPUS CHRISTI 65011,A81000C,00300,0600,RT THERAPY 65011,B100000,00000,0100,00000SQUARE FEE T 65011,B100000,00000,0200,00000SQUARE FEE T 65011,B100000,00000,0300,00000GROSS SALA RIES 65011,B100000,00000,0400,00000ACCUMULATE D COST 65011,B100000,00000,0500,00000SQUARE FEE T 65011,B100000,00000,0600,00000PATIENT DA YS 65011,B100000,00000,0700,00000SQUARE FEE T 65011,B100000,00000,0800,00000MEALS SERV ED 65011,B100000,00000,0900,00000NURSING HO URS 65011,B100000,00000,1000,00000PATIENT DA YS 65011,B100000,00000,1100,00000PATIENT DA YS 65011,B100000,00000,1200,00000PATIENT DA YS 65011,B100000,00000,1300,00000PATIENT DA YS 65011,B100000,00000,1301,00000PATIENT DA YS 65011,B100000,00000,1400,00000(ASSIGNED TIME) 65011,E10A180,00301,0100,11/06/1996 65011,E10A180,00301,0300,03/26/1997 65011,E10A180,00302,0100,03/26/1997 65011,E10A180,00350,0100,05/12/1997 65011,E10A180,00350,0300,05/12/1997 65011,E10A180,00351,0100,08/11/1997 65011,E10A180,00351,0300,08/11/1997 65011,E10A180,00501,0300,11/25/1997 65011,E10A180,00550,0100,11/25/1997 65011,E10A180,00551,0100,11/25/1997 65011,E10A180,00551,0300,11/25/1997 65011,S000000,00100,0200,10/31/1997 65011,S200000,00100,0100,901 WILD ROSE LANE 65011,S200000,00200,0100,BROWNSVILLE 65011,S200000,00200,0200,TX 65011,S200000,00200,0300,78520 65011,S200000,00300,0100,CAMERON 65011,S200000,00400,0100,VALLEY GRANDE MANOR 65011,S200000,00400,0200,455423 65011,S200000,00400,0300,01/01/1995 65011,S200000,00400,0500,O 65011,S200000,01600,0100,Y 65016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65016,A000000,00300,0000,00300EMPLOYEE BENEFITS 65016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65016,A000000,00700,0000,00700HOUSEKEEPING 65016,A000000,00800,0000,00800DIETARY 65016,A000000,00900,0000,00900NURSING ADMINISTRATION 65016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65016,A000000,01100,0000,01100PHARMACY 65016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65016,A000000,01300,0000,01300SOCIAL SERVICE 65016,A000000,01350,0000,01500OTHER GENERAL SERVICES 65016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65016,A000000,01600,0000,01600SKILLED NURSING FACILITY 65016,A000000,01800,0000,01800NURSING FACILITY 65016,A000000,02200,0000,02200LABORATORY 65016,A000000,02300,0000,02300INTRAVENOUS THERAPY 65016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65016,A000000,02500,0000,02500PHYSICAL THERAPY 65016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65016,A000000,02700,0000,02700SPEECH PATHOLOGY 65016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65016,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65016,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65016,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65016,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65016,A000000,03054,0000,03304PHYSICIAN SERVICES 65016,A000000,03055,0000,03305MEDICAL SERVICES 65016,A000000,03200,0000,03200SUPPORT SURFACES 65016,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65016,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65016,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65016,A000000,05000,0000,05000CORF 65016,A000000,05010,0000,05010CMHC 65016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65016,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65016,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65016,A81000A,00100,0100,Y 65016,A81000B,00100,0300,HOME OFFICE - BLDG 65016,A81000B,00200,0300,HOME OFFICE - EQUIP 65016,A81000B,00300,0300,HOME OFFICE - NON CAPITAL 65016,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 65016,A81000B,00500,0300,CONTRACTED OCCUP. THER. 65016,A81000B,00600,0300,CONTRACTED SPEECH THER. 65016,A81000B,00700,0300,PHARMACY COST 65016,A81000C,00100,0100,A 65016,A81000C,00100,0200,SUNRISE HLTHCRE CP 65016,A81000C,00100,0400,SUN HEALTHCARE GROUP 65016,A81000C,00100,0600,LONG TERM CARE 65016,A81000C,00200,0100,A 65016,A81000C,00200,0200,SUNDANCE REHAB 65016,A81000C,00200,0400,SUN HEALTHCARE GROUP 65016,A81000C,00200,0600,REHAB. THERAPIES 65016,A81000C,00300,0100,A 65016,A81000C,00300,0200,SUNSCRIPT PHARMAC 65016,A81000C,00300,0400,SUN HEALTHCARE GROUP 65016,A81000C,00300,0600,INSTIT. PHARMACIES 65016,A81000C,00400,0100,A 65016,A81000C,00400,0200,SUNQUEST CONSULT 65016,A81000C,00400,0400,SUN HEALTHCARE GROUP 65016,A81000C,00400,0600,THERAPY MGMT 65016,A81000C,00500,0100,A 65016,A81000C,00500,0200,GOLDEN CARE 65016,A81000C,00500,0400,SUN HEALTHCARE GROUP 65016,A81000C,00500,0600,REPIRATORY THERAPY 65016,A81000C,00600,0100,A 65016,A81000C,00600,0200,CAREER STAFF 65016,A81000C,00600,0400,SUN HEALTHCARE GROUP 65016,A81000C,00600,0600,TEMP. THERAPY STAFF 65016,A81000C,00700,0100,A 65016,A81000C,00700,0200,SUNALLIANCE HLTH 65016,A81000C,00700,0400,SUN HEALTHCARE GROUP 65016,A81000C,00700,0600,ANCILLARY SERVICES 65016,A81000C,00800,0100,A 65016,A81000C,00800,0200,SUNCHOICE MED SUP 65016,A81000C,00800,0400,SUN HEALTHCARE GROUP 65016,A81000C,00800,0600,NURSING MGND SUPPLY 65016,A81000C,00900,0100,A 65016,A81000C,00900,0200,SUNBRIDGE 65016,A81000C,00900,0400,SUN HEALTHCARE GROUP 65016,A81000C,00900,0600,ASSISTED LIVING 65016,A81000C,01000,0100,A 65016,A81000C,01000,0200,SUNSPECTRUM 65016,A81000C,01000,0400,SUN HEALTHCARE GROUP 65016,A81000C,01000,0600,OUTPATIENT REHAB 65016,A81000C,01100,0100,A 65016,A81000C,01100,0200,SUN HLTHCRE INT. 65016,A81000C,01100,0400,SUN HEALTHCARE GROUP 65016,A81000C,01100,0600,FOREIGN OPERATIONS 65016,B100000,00000,0100,00000SQUARE FEE T 65016,B100000,00000,0200,00000SQUARE FEE T 65016,B100000,00000,0300,00000GROSS SALA RY 65016,B100000,00000,0400,00000A ACCUM CO ST 65016,B100000,00000,0500,00000SQUARE FEE T 65016,B100000,00000,0600,00000PATIENT DA YS 65016,B100000,00000,0700,00000PATIENT DA YS 65016,B100000,00000,0800,00000PATIENT DA YS 65016,B100000,00000,0900,00000PATIENT DA YS 65016,B100000,00000,1000,00000PATIENT DA YS 65016,B100000,00000,1100,00000PATIENT DA YS 65016,B100000,00000,1200,00000GROSS REVE NUE 65016,B100000,00000,1300,00000PATIENT DA YS 65016,B100000,00000,1350,00000 65016,B100000,00000,1400,00000(ASSIGNED TIME) 65016,E10A180,00501,0100,07/21/1997 65016,E10A180,00550,0300,07/21/1997 65016,S000000,00100,0200,06/04/1997 65016,S200000,00100,0100,500 EAST ST.JOHNS AVE 65016,S200000,00200,0100,AUSTIN 65016,S200000,00200,0200,TX 65016,S200000,00200,0300,78752 65016,S200000,00300,0100,TRAVIS 65016,S200000,00400,0100,HIGHLAND HILLS HEALTHCARE & REHAB. 65016,S200000,00400,0200,455440 65016,S200000,00400,0300,09/01/1996 65016,S200000,00400,0500,O 65016,S200000,01600,0100,Y 65016,S200000,02200,0100,Y 65019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65019,A000000,00300,0000,00300EMPLOYEE BENEFITS 65019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65019,A000000,00700,0000,00700HOUSEKEEPING 65019,A000000,00800,0000,00800DIETARY 65019,A000000,00900,0000,00900NURSING ADMINISTRATION 65019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65019,A000000,01100,0000,01100PHARMACY 65019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65019,A000000,01300,0000,01300SOCIAL SERVICE 65019,A000000,01330,0000,01301ACTIVITIES 65019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65019,A000000,01600,0000,01600SKILLED NURSING FACILITY 65019,A000000,01800,0000,01800NURSING FACILITY 65019,A000000,02100,0000,02100RADIOLOGY 65019,A000000,02200,0000,02200LABORATORY 65019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65019,A000000,02500,0000,02500PHYSICAL THERAPY 65019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65019,A000000,02700,0000,02700SPEECH PATHOLOGY 65019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65019,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65019,A000000,03051,0000,03301MEDICAL EQUIPMENT 65019,A000000,03052,0000,03302NEUROPSYCH 65019,A000000,03053,0000,03303RENAL DIALYSIS 65019,A000000,03055,0000,03305HYBERBARIC 65019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65019,A000000,05000,0000,05000CORF 65019,A000000,05010,0000,05010CMHC 65019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65019,A81000A,00100,0100,Y 65019,A81000B,00100,0300,MANAGEMENT FEES 65019,A81000B,00200,0300,CAPITAL COSTS 65019,A81000B,00300,0300,CAPITAL COSTS 65019,A81000B,00400,0300,RESPIRATORY THERAPY 65019,A81000C,00100,0100,B 65019,A81000C,00100,0200,HORIZON/CMS HTHCR 65019,A81000C,00100,0400,REHAB WORKS 65019,A81000C,00100,0600,THERAPY SERVICES 65019,A81000C,00200,0100,B 65019,A81000C,00200,0200,HORIZON/CMS HTHCR 65019,A81000C,00200,0400,NIPSI 65019,A81000C,00200,0600,PHARMACY SERVICES 65019,A81000C,00300,0100,B 65019,A81000C,00300,0200,HORIZON/CMS HTHCR 65019,A81000C,00300,0400,HSH - EL PASO 65019,A81000C,00300,0600,RESPIRATORY SERVICES 65019,B100000,00000,0100,00000SQUARE FEE T 65019,B100000,00000,0200,00000SQUARE FEE T 65019,B100000,00000,0300,00000GROSS SALA RIES 65019,B100000,00000,0400,00000ACCUMULATE D COST 65019,B100000,00000,0500,00000SQUARE FEE T 65019,B100000,00000,0600,00000POUNDS OF LAUNDRY 65019,B100000,00000,0700,00000SQUARE FEE T 65019,B100000,00000,0800,00000MEALS SERV ED 65019,B100000,00000,0900,00000NURSING HO URS 65019,B100000,00000,1000,00000PATIENT DA YS 65019,B100000,00000,1100,00000PATIENT DA YS 65019,B100000,00000,1200,00000TIME SPENT 65019,B100000,00000,1300,00000TIME SPENT 65019,B100000,00000,1301,00000PATIENT DA YS 65019,B100000,00000,1400,00000(ASSIGNED TIME) 65019,E10A180,00301,0100,11/06/1996 65019,E10A180,00301,0300,05/06/1997 65019,E10A180,00302,0100,08/12/1997 65019,E10A180,00302,0300,08/12/1997 65019,E10A180,00350,0100,05/06/1997 65019,E10A180,00501,0100,01/14/1999 65019,E10A180,00501,0300,12/03/1997 65019,E10A180,00502,0300,11/22/1999 65019,E10A180,00550,0100,12/03/1997 65019,E10A180,00551,0100,11/22/1999 65019,S000000,00100,0200,11/03/1997 65019,S200000,00100,0100,1600 MURCHISON ROAD 65019,S200000,00200,0100,EL PASO 65019,S200000,00200,0200,TX 65019,S200000,00200,0300,79902 65019,S200000,00300,0100,EL PASO 65019,S200000,00400,0100,MOUNTAIN VIEW PLACE 65019,S200000,00400,0200,455471 65019,S200000,00400,0300,10/01/1992 65019,S200000,00400,0500,O 65019,S200000,01600,0100,Y 65041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65041,A000000,00300,0000,00300EMPLOYEE BENEFITS 65041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65041,A000000,00700,0000,00700HOUSEKEEPING 65041,A000000,00800,0000,00800DIETARY 65041,A000000,00900,0000,00900NURSING ADMINISTRATION 65041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65041,A000000,01100,0000,01100PHARMACY 65041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65041,A000000,01300,0000,01300SOCIAL SERVICE 65041,A000000,01350,0000,01500ACTIVITIES 65041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65041,A000000,01600,0000,01600SKILLED NURSING FACILITY 65041,A000000,01800,0000,01800NURSING FACILITY 65041,A000000,02300,0000,02300INTRAVENOUS THERAPY 65041,A000000,02500,0000,02500PHYSICAL THERAPY 65041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65041,A000000,02700,0000,02700SPEECH PATHOLOGY 65041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65041,A000000,03001,0000,03001PEN THERAPY 65041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65041,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 65041,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 65041,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 65041,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 65041,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 65041,A000000,04500,0000,04500DME SOLD - HHA 65041,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 65041,A000000,05000,0000,05000CORF 65041,A000000,05010,0000,05010CMHC 65041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65041,A000000,05300,0000,05300INTEREST EXPENSE 65041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65041,A000000,05500,0000,05500HOSPICE 65041,A81000A,00100,0100,Y 65041,A81000B,00100,0300,INSURNACE - BLDG 65041,A81000B,00200,0300,INSURNACE - TRANS 65041,A81000B,00300,0300,INSURANCE - BENEFITS 65041,A81000B,00400,0300,INSURANCE - WORK/COM 65041,A81000B,00500,0300,INTEREST - WORK CAP 65041,A81000C,00100,0100,B 65041,A81000C,00100,0400,DIOCESE OF BROWNSVIL 65041,A81000C,00100,0600,RELIGIOUS ORGAN 65041,B100000,00000,0100,00000(SQUARE FEET) 65041,B100000,00000,0200,00000(SQUARE FEET) 65041,B100000,00000,0300,00000(GROSS SALARIES) 65041,B100000,00000,0400,00000(ACCUM COST) 65041,B100000,00000,0500,00000(SQUARE FEET) 65041,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65041,B100000,00000,0700,00000(HOURS OF SERVICE) 65041,B100000,00000,0800,00000(MEALS SERVED) 65041,B100000,00000,0900,00000(DIRECT NRSG HRS) 65041,B100000,00000,1000,00000(COSTED REQUIS) 65041,B100000,00000,1100,00000(COSTED REQUIS) 65041,B100000,00000,1200,00000(TIME SPENT) 65041,B100000,00000,1300,00000(TIME SPENT) 65041,B100000,00000,1350,00000TIME SPENT 65041,B100000,00000,1400,00000(ASSIGNED TIME) 65041,E10A180,00301,0100,06/23/1997 65041,E10A180,00501,0100,12/12/1997 65041,E10A180,00501,0300,12/12/1997 65041,H710000,00501,0100,12/12/1997 65041,H710000,00501,0300,12/12/1997 65041,S000000,00100,0200,11/04/1997 65041,S200000,00100,0100,300 N NEBRASKA AVE 65041,S200000,00100,0300,1238 65041,S200000,00200,0100,SAN JUAN 65041,S200000,00200,0200,TX 65041,S200000,00200,0300,78589 65041,S200000,00300,0100,HIDALGO 65041,S200000,00400,0100,SAN JUAN NURSING HOME 65041,S200000,00400,0200,455484 65041,S200000,00400,0300,03/06/1984 65041,S200000,00400,0500,O 65041,S200000,00400,0600,O 65041,S200000,00600,0200,455484 65041,S200000,00600,0300,06/19/1984 65041,S200000,00600,0600,P 65041,S200000,00800,0200,678072 65041,S200000,00800,0300,10/05/1995 65041,S200000,00800,0500,P 65041,S200000,01200,0200,451631 65041,S200000,01200,0300,05/19/1995 65041,S200000,01600,0100,Y 65041,S200000,02200,0100,Y 65067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65067,A000000,00300,0000,00300EMPLOYEE BENEFITS 65067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65067,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65067,A000000,00700,0000,00700HOUSEKEEPING 65067,A000000,00800,0000,00800DIETARY 65067,A000000,00900,0000,00900NURSING ADMINISTRATION 65067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65067,A000000,01100,0000,01100PHARMACY 65067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65067,A000000,01300,0000,01300SOCIAL SERVICE 65067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65067,A000000,01600,0000,01600SKILLED NURSING FACILITY 65067,A000000,01800,0000,01800NURSING FACILITY 65067,A000000,02300,0000,02300INTRAVENOUS THERAPY 65067,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65067,A000000,02500,0000,02500PHYSICAL THERAPY 65067,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65067,A000000,02700,0000,02700SPEECH PATHOLOGY 65067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65067,A000000,03050,0000,03300OTHER ANCILLARY SERVICE C 65067,A000000,03051,0000,03304PHUSICIAN SERVICES 65067,A000000,03200,0000,03200SUPPORT SURFACES 65067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65067,A000000,05000,0000,05000CORF 65067,A000000,05010,0000,05010CMHC 65067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65067,A81000A,00100,0100,Y 65067,A81000B,00100,0300,CAPITAL HO COST BLDG 65067,A81000B,00200,0300,CAPITAL HO COST 65067,A81000B,00300,0300,HOME OFFICE COST 65067,A81000B,00400,0300,CONTRACT PHYS. THERA 65067,A81000B,00500,0300,CONTRACT OCCUP THERA 65067,A81000B,00600,0300,CONTRACT SPEECH THER 65067,A81000B,00700,0300,PHARMACY COST 65067,A81000C,00100,0100,B 65067,A81000C,00100,0200,SUNRISE HLTH CORP 65067,A81000C,00100,0400,SUN HLTH CARE GRP 65067,A81000C,00100,0600,LONG TERM CARE FACIL 65067,A81000C,00200,0100,B 65067,A81000C,00200,0200,SUNDANCE REHAB CORP 65067,A81000C,00200,0400,SUN HLTH CARE GRP 65067,A81000C,00200,0600,REHABILITATION THERA 65067,A81000C,00300,0100,B 65067,A81000C,00300,0200,SUNSCRIPT PHARM 65067,A81000C,00300,0400,SUN HLTH CARE GRP 65067,A81000C,00300,0600,INSTITUTIONAL THERAP 65067,A81000C,00400,0100,B 65067,A81000C,00400,0200,SUNQUEST CONSULT 65067,A81000C,00400,0400,SUN HLTH CARE GRP 65067,A81000C,00400,0600,THERAPY MANAGMENT 65067,A81000C,00500,0100,B 65067,A81000C,00500,0200,GOLDEN CARE 65067,A81000C,00500,0400,SUN HLTH CARE GRP 65067,A81000C,00500,0600,RESPIRATORY THERAPY 65067,A81000C,00600,0100,B 65067,A81000C,00600,0200,CAREER STAFF 65067,A81000C,00600,0400,SUN HLTH CARE GRP 65067,A81000C,00600,0600,TEMP THERAPY STAFFIN 65067,A81000C,00700,0100,B 65067,A81000C,00700,0200,SUNALLIANCE HLTH 65067,A81000C,00700,0400,SUN HLTH CARE GRP 65067,A81000C,00700,0600,ANCILLARY SERVICES 65067,A81000C,00800,0100,B 65067,A81000C,00800,0200,SUNCHOICE MEDICAL SU 65067,A81000C,00800,0400,SUN HLTH CARE GRP 65067,A81000C,00800,0600,NURSING MANAGED SUPP 65067,A81000C,00900,0100,B 65067,A81000C,00900,0200,SUNGRIDGE 65067,A81000C,00900,0400,SUN HLTH CARE GRP 65067,A81000C,00900,0600,ASSISTED LIVING 65067,A81000C,01000,0100,B 65067,A81000C,01000,0200,SUNSPECTRUM 65067,A81000C,01000,0400,SUN HLTH CARE GRP 65067,A81000C,01000,0600,OUTPATIENT REHAB 65067,A81000C,01100,0100,B 65067,A81000C,01100,0200,SUN HLTH CARE INTER 65067,A81000C,01100,0400,SUN HTLE CARE GRP 65067,A81000C,01100,0600,FOREIGN OPERATIONS 65067,B100000,00000,0100,00040(SQUARE FEET) 65067,B100000,00000,0200,00040(SQUARE FEET) 65067,B100000,00000,0300,00040(GROSS SALARIES) 65067,B100000,00000,0400,00040(ACCUM COST) 65067,B100000,00000,0500,00040(SQUARE FEET) 65067,B100000,00000,0600,00040(PATIENT DAYS) 65067,B100000,00000,0700,00040(SQUARE FEET) 65067,B100000,00000,0800,00040(PATIENT DAYS) 65067,B100000,00000,0900,00040(TIME SPENT) 65067,B100000,00000,1000,00040(PATIENT DAYS) 65067,B100000,00000,1100,00040(PATIENT DAYS) 65067,B100000,00000,1200,00040(GROSS REVENUE) 65067,B100000,00000,1300,00040(TIME SPENT) 65067,B100000,00000,1400,00040(ASSIGNED TIME) 65067,E10A180,00301,0100,03/25/1997 65067,E10A180,00501,0100,07/14/1997 65067,E10A180,00550,0300,07/14/1997 65067,S000000,00100,0200,06/04/1997 65067,S200000,00100,0100,3000 CARDINAL DRIVE 65067,S200000,00200,0100,ORANGE 65067,S200000,00200,0200,TX 65067,S200000,00200,0300,77630 65067,S200000,00300,0100,ORANGE 65067,S200000,00400,0100,JONES HEALTH & REHAB CENTER 65067,S200000,00400,0200,455504 65067,S200000,00400,0300,07/01/1996 65067,S200000,00400,0500,O 65067,S200000,01600,0100,Y 65067,S200000,01900,0100,OTHER 65071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65071,A000000,00300,0000,00300EMPLOYEE BENEFITS 65071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65071,A000000,00700,0000,00700HOUSEKEEPING 65071,A000000,00800,0000,00800DIETARY 65071,A000000,00900,0000,00900NURSING ADMINISTRATION 65071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65071,A000000,01100,0000,01100PHARMACY 65071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65071,A000000,01300,0000,01300SOCIAL SERVICE 65071,A000000,01301,0000,01301ACTIVITIES 65071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65071,A000000,01600,0000,01600SKILLED NURSING FACILITY 65071,A000000,01800,0000,01800NURSING FACILITY 65071,A000000,02200,0000,02200LABORATORY 65071,A000000,02300,0000,02300INTRAVENOUS THERAPY 65071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65071,A000000,02500,0000,02500PHYSICAL THERAPY 65071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65071,A000000,02700,0000,02700SPEECH PATHOLOGY 65071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65071,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65071,A000000,03051,0000,03301MEDICAL EQUIPMENT 65071,A000000,03052,0000,03302NEUROPSYCH 65071,A000000,03053,0000,03303RENAL DIALYSIS 65071,A000000,03055,0000,03305HYBERBARIC 65071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65071,A000000,05000,0000,05000CORF 65071,A000000,05010,0000,05010CMHC 65071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65071,A81000A,00100,0100,Y 65071,A81000B,00100,0300,MANAGEMENT FEES 65071,A81000B,00200,0300,CAPITAL COSTS 65071,A81000B,00300,0300,CAPITAL COSTS 65071,A81000B,00400,0300,HSH SAN ANTTONIO RT 65071,A81000C,00100,0100,B 65071,A81000C,00100,0200,HORIZON CMS HLTHCARE 65071,A81000C,00100,0400,REHAB WORKS 65071,A81000C,00100,0600,THERAPY SERVICES 65071,A81000C,00200,0100,B 65071,A81000C,00200,0200,HORIZON CMS HLTHCARE 65071,A81000C,00200,0400,NIPSI 65071,A81000C,00200,0600,PHARMACY SERVICES 65071,A81000C,00300,0100,B 65071,A81000C,00300,0400,HSH SAN ANTONIO 65071,A81000C,00300,0600,RT THERAPY 65071,B100000,00000,0100,00000SQUARE FEE T 65071,B100000,00000,0200,00000SQUARE FEE T 65071,B100000,00000,0300,00000GROSS SALA RIES 65071,B100000,00000,0400,00000ACCUMULATE D COST 65071,B100000,00000,0500,00000SQUARE FEE T 65071,B100000,00000,0600,00000POUNDS OF LAUNDRY 65071,B100000,00000,0700,00000SQUARE FEE T 65071,B100000,00000,0800,00000MEALS SERV ED 65071,B100000,00000,0900,00000NURSING HO URS 65071,B100000,00000,1000,00000PATIENT DA YS 65071,B100000,00000,1100,00000PATIENT DA YS 65071,B100000,00000,1200,00000PATIENT DA YS 65071,B100000,00000,1300,00000PATIENT DA YS 65071,B100000,00000,1301,00000PATIENT DA YS 65071,B100000,00000,1400,00000(ASSIGNED TIME) 65071,E10A180,00301,0100,03/26/1997 65071,E10A180,00301,0300,03/26/1997 65071,E10A180,00302,0100,05/06/1997 65071,E10A180,00303,0100,08/11/1997 65071,E10A180,00350,0100,11/19/1996 65071,E10A180,00350,0300,05/06/1997 65071,E10A180,00351,0300,08/11/1997 65071,S000000,00100,0200,11/03/1997 65071,S200000,00100,0100,8020 BLANCO RD. 65071,S200000,00200,0100,SAN ANTONIO 65071,S200000,00200,0200,TX 65071,S200000,00200,0300,78216 65071,S200000,00300,0100,BEXAR 65071,S200000,00400,0100,BLANCO VISTA NURSING AKA CASTLE HILL 65071,S200000,00400,0200,455510 65071,S200000,00400,0300,01/01/1995 65071,S200000,00400,0500,O 65071,S200000,01600,0100,Y 65082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65082,A000000,00300,0000,00300EMPLOYEE BENEFITS 65082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65082,A000000,00700,0000,00700HOUSEKEEPING 65082,A000000,00800,0000,00800DIETARY 65082,A000000,00900,0000,00900NURSING ADMINISTRATION 65082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65082,A000000,01100,0000,01100PHARMACY 65082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65082,A000000,01300,0000,01300SOCIAL SERVICE 65082,A000000,01301,0000,01301ACTIVITIES 65082,A000000,01350,0000,01500OTHER GENERAL SERVICES 65082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65082,A000000,01600,0000,01600SKILLED NURSING FACILITY 65082,A000000,01800,0000,01800NURSING FACILITY 65082,A000000,02300,0000,02300INTRAVENOUS THERAPY 65082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65082,A000000,02500,0000,02500PHYSICAL THERAPY 65082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65082,A000000,02700,0000,02700SPEECH PATHOLOGY 65082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65082,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65082,A000000,03201,0000,03201MEDICAL EQUIPMENT 65082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65082,A000000,05000,0000,05000CORF 65082,A000000,05010,0000,05010CMHC 65082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65082,A81000A,00100,0100,Y 65082,A81000B,00100,0300,MANAGEMENT FEES 65082,A81000B,00200,0300,CAPITAL COST 65082,A81000B,00300,0300,CAPITAL COST 65082,A81000C,00100,0100,B 65082,A81000C,00100,0400,REHABWORKS 65082,A81000C,00100,0600,THERAPY SERVICES 65082,A81000C,00200,0100,B 65082,A81000C,00200,0400,NIPSI 65082,A81000C,00200,0600,PHARMACY SERVICES 65082,A81000C,00300,0100,B 65082,A81000C,00300,0400,LTC MEDICAL LABS 65082,A81000C,00300,0600,LAB SERVICES 65082,B100000,00000,0100,00000SQUARE FEE T 65082,B100000,00000,0200,00000SQUARE FEE T 65082,B100000,00000,0300,00000GROSS SALA RY 65082,B100000,00000,0400,00000A ACCUM CO ST 65082,B100000,00000,0500,00000SQUARE FEE T 65082,B100000,00000,0600,00000POUNDS OF LAUNDRY 65082,B100000,00000,0700,00000SQUARE FEE T 65082,B100000,00000,0800,00000MEALS SERV ED 65082,B100000,00000,0900,00000NURSING HO URS 65082,B100000,00000,1000,00000PATIENT DA YS 65082,B100000,00000,1100,00000PATIENT DA YS 65082,B100000,00000,1200,00000PATIENT DA YS 65082,B100000,00000,1300,00000TIME SPENT 65082,B100000,00000,1301,00000PATIENT DA YS 65082,B100000,00000,1350,00000 65082,B100000,00000,1400,00000(ASSIGNED TIME) 65082,E10A180,00301,0100,07/11/1996 65082,E10A180,00302,0100,09/10/1996 65082,E10A180,00303,0100,11/18/1996 65082,E10A180,00303,0300,11/18/1996 65082,E10A180,00350,0100,03/26/1997 65082,E10A180,00350,0300,09/10/1996 65082,E10A180,00501,0300,10/09/1997 65082,E10A180,00550,0100,10/09/1997 65082,S000000,00100,0200,07/14/1997 65082,S200000,00100,0100,2003 N. EDWARDS 65082,S200000,00200,0100,MT. PLEASANT 65082,S200000,00200,0200,TX 65082,S200000,00200,0300,75455 65082,S200000,00300,0100,TITUS 65082,S200000,00400,0100,HORIZON NURSING CENTER-MT. PLEASANT 65082,S200000,00400,0200,455532 65082,S200000,00400,0300,05/01/1994 65082,S200000,00400,0500,O 65082,S200000,01600,0100,Y 65095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65095,A000000,00300,0000,00300EMPLOYEE BENEFITS 65095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65095,A000000,00700,0000,00700HOUSEKEEPING 65095,A000000,00800,0000,00800DIETARY 65095,A000000,00900,0000,00900NURSING ADMINISTRATION 65095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65095,A000000,01100,0000,01100PHARMACY 65095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65095,A000000,01300,0000,01300SOCIAL SERVICE 65095,A000000,01350,0000,01500OTHER GENERAL SERVICES 65095,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65095,A000000,01600,0000,01600SKILLED NURSING FACILITY 65095,A000000,01800,0000,01800NURSING FACILITY 65095,A000000,02100,0000,02100RADIOLOGY 65095,A000000,02200,0000,02200LABORATORY 65095,A000000,02300,0000,02300INTRAVENOUS THERAPY 65095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65095,A000000,02500,0000,02500PHYSICAL THERAPY 65095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65095,A000000,02700,0000,02700SPEECH PATHOLOGY 65095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65095,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65095,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65095,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65095,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65095,A000000,03054,0000,03304PHYSICIAN SERVICES 65095,A000000,03055,0000,03305MEDICAL SERVICES 65095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65095,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65095,A000000,05000,0000,05000CORF 65095,A000000,05010,0000,05010CMHC 65095,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65095,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65095,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65095,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65095,A81000A,00100,0100,Y 65095,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 65095,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 65095,A81000B,00300,0300,NON-CAP RELATED COSTS 65095,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY 65095,A81000B,00500,0300,CONTRACTED OCCUPAT. THRPY 65095,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65095,A81000B,00700,0300,PHARMACY COSTS 65095,A81000C,00100,0100,B 65095,A81000C,00200,0100,B 65095,A81000C,00300,0100,B 65095,A81000C,00400,0100,B 65095,A81000C,00500,0100,B 65095,A81000C,00500,0200,SUNRISE HEALTHCAR 65095,A81000C,00500,0400,SUN HEALTHCARE GROUP 65095,A81000C,00500,0600,LONG TERM FACILITIES 65095,A81000C,00600,0100,B 65095,A81000C,00600,0200,SUNDANCE REHAB 65095,A81000C,00600,0400,SUN HEALTHCARE GROUP 65095,A81000C,00600,0600,REHABILITATION THERA 65095,A81000C,00700,0100,B 65095,A81000C,00700,0200,SUNSCRIPT PHARMA 65095,A81000C,00700,0400,SUN HEALTHCARE GROUP 65095,A81000C,00700,0600,INSTITUTIONAL PHARMA 65095,A81000C,00800,0100,B 65095,A81000C,00800,0200,SUNQUEST CONSUL 65095,A81000C,00800,0400,SUN HEALTHCARE GROUP 65095,A81000C,00800,0600,THERAPY MANAGEMENT 65095,A81000C,00900,0100,B 65095,A81000C,00900,0200,GOLDEN CARE 65095,A81000C,00900,0400,SUN HEALTHCARE GROUP 65095,A81000C,00900,0600,RESPIRATORY THERAPY 65095,A81000C,01000,0100,B 65095,A81000C,01000,0200,CAREER STAFF 65095,A81000C,01000,0400,SUN HEALTHCARE GROUP 65095,A81000C,01000,0600,TEMP THERAPY STAFFIN 65095,A81000C,01100,0100,B 65095,A81000C,01100,0200,SUNALLIANCE HEALTH 65095,A81000C,01100,0400,SUN HEALTHCARE GROUP 65095,A81000C,01100,0600,ANCILLARY SERVICES 65095,A81000C,01200,0100,B 65095,A81000C,01200,0200,SUNCHOICE MEDICAL 65095,A81000C,01200,0400,SUN HEALTHCARE GROUP 65095,A81000C,01200,0600,NUSING MANAGED SUPPL 65095,A81000C,01300,0100,B 65095,A81000C,01300,0200,SUNBRIDGE 65095,A81000C,01300,0400,SUN HEALTHCARE GROUP 65095,A81000C,01300,0600,ASSISTED LIVING 65095,A81000C,01400,0100,B 65095,A81000C,01400,0200,SUNSPECTRUM 65095,A81000C,01400,0400,SUN HEALTHCARE GROUP 65095,A81000C,01400,0600,OUTPATIENT REHAB 65095,A81000C,01500,0100,B 65095,A81000C,01500,0200,SUN HEALTHCARE INT 65095,A81000C,01500,0400,SUN HEALTHCARE GROUP 65095,A81000C,01500,0600,FOREIGN OPERATIONS 65095,A81000C,01700,0100,G 65095,A81000C,01700,0200,ANDREW L. TURNER 65095,A81000C,01800,0200,13.2% OF SUN 65095,A81000C,01900,0200,HEALTHCARE 65095,A81000C,02100,0200,(SUNRISE HEALTH- 65095,A81000C,02200,0200,CARE CORP. IS A 65095,A81000C,02300,0200,WHOLLY OWNED 65095,A81000C,02400,0200,SUBSID. OF SUN 65095,A81000C,02500,0200,HEALTHCARE GROUP 65095,B100000,00000,0100,00000SQUARE FEE T 65095,B100000,00000,0200,00000SQUARE FEE T 65095,B100000,00000,0300,00000GROSS SALA RY 65095,B100000,00000,0400,00000A ACCUM CO ST 65095,B100000,00000,0500,00000SQUARE FEE T 65095,B100000,00000,0600,00000LAUNDRY PO UNDS 65095,B100000,00000,0700,00000SQUARE FEE T 65095,B100000,00000,0800,00000PATIENT DA YS 65095,B100000,00000,0900,00000TIME SPENT 65095,B100000,00000,1000,00000NO STATIST ICS 65095,B100000,00000,1100,00000PATIENT DA YS 65095,B100000,00000,1200,00000GROSS REVE NUE 65095,B100000,00000,1300,00000TIME SPENT 65095,B100000,00000,1350,00000 65095,B100000,00000,1400,00000(ASSIGNED TIME) 65095,E10A180,00301,0100,01/24/1997 65095,E10A180,00301,0300,09/19/1996 65095,E10A180,00302,0100,03/19/1997 65095,E10A180,00350,0300,01/24/1997 65095,E10A180,00351,0300,03/19/1997 65095,E10A180,00501,0300,07/02/1997 65095,E10A180,00550,0100,07/02/1997 65095,S000000,00100,0200,06/04/1997 65095,S200000,00100,0100,1518 SOUTH SAM RAYBURN FREEWAY 65095,S200000,00200,0100,SHERMAN 65095,S200000,00200,0200,TX 65095,S200000,00200,0300,75090 65095,S200000,00300,0100,GRAYSON 65095,S200000,00400,0100,POST OAK HEALTH & REHAB 65095,S200000,00400,0200,455548 65095,S200000,00400,0300,04/01/1996 65095,S200000,00400,0500,O 65095,S200000,01600,0100,Y 65102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65102,A000000,00300,0000,00300EMPLOYEE BENEFITS 65102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65102,A000000,00700,0000,00700HOUSEKEEPING 65102,A000000,00800,0000,00800DIETARY 65102,A000000,00900,0000,00900NURSING ADMINISTRATION 65102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65102,A000000,01100,0000,01100PHARMACY 65102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65102,A000000,01300,0000,01300SOCIAL SERVICE 65102,A000000,01350,0000,01500ACTIVITIES 65102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65102,A000000,01600,0000,01600SKILLED NURSING FACILITY 65102,A000000,01800,0000,01800NURSING FACILITY 65102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65102,A000000,02500,0000,02500PHYSICAL THERAPY 65102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65102,A000000,02700,0000,02700SPEECH PATHOLOGY 65102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65102,A000000,03200,0000,03200SUPPORT SURFACES 65102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65102,A000000,05000,0000,05000CORF 65102,A000000,05010,0000,05010CMHC 65102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65102,A81000A,00100,0100,Y 65102,A81000B,00100,0300,RENT 65102,A81000B,00200,0300,DEPRECIATION 65102,A81000B,00300,0300,CAPITAL RELATED 65102,A81000C,00100,0100,B 65102,A81000C,00100,0200,AVANTE GROUP INC 65102,A81000C,00100,0600,NURSING HOME MGMT 65102,A81000C,00200,0100,A 65102,A81000C,00200,0200,SAM KLURMAN 65102,A81000C,00200,0400,GANOT CORPORATION 65102,A81000C,00200,0600,REAL ESTATE DEVELOPM 65102,B100000,00000,0100,00040(SQUARE FEET) 65102,B100000,00000,0200,00040(SQUARE FEET) 65102,B100000,00000,0300,00040(GROSS SALARIES) 65102,B100000,00000,0400,00040(ACCUM COST) 65102,B100000,00000,0500,00040(SQUARE FEET) 65102,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 65102,B100000,00000,0700,00040(HOURS OF SERVICE) 65102,B100000,00000,0800,00040(MEALS SERVED) 65102,B100000,00000,0900,00040(DIRECT NRSG HRS) 65102,B100000,00000,1000,00040(COSTED REQUIS) 65102,B100000,00000,1100,00040(COSTED REQUIS) 65102,B100000,00000,1200,00040(TIME SPENT) 65102,B100000,00000,1300,00040(TIME SPENT) 65102,B100000,00000,1350,00040(TIME SPENT) 65102,B100000,00000,1400,00040(ASSIGNED TIME) 65102,S000000,00100,0200,01/20/1997 65102,S200000,00100,0100,5607 EVERHART ROAD 65102,S200000,00200,0100,CORPUS CHRISTI 65102,S200000,00200,0200,TX 65102,S200000,00200,0300,78411-4999 65102,S200000,00300,0100,NUECES COUNTY 65102,S200000,00400,0100,AVANTE VILLA AT CORPUS CHRISTI 65102,S200000,00400,0200,455557 65102,S200000,00400,0300,06/01/1994 65102,S200000,00400,0500,O 65102,S200000,01600,0100,Y 65102,S200000,03100,0100,Y 65104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65104,A000000,00300,0000,00300EMPLOYEE BENEFITS 65104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65104,A000000,00700,0000,00700HOUSEKEEPING 65104,A000000,00800,0000,00800DIETARY 65104,A000000,00900,0000,00900NURSING ADMINISTRATION 65104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65104,A000000,01100,0000,01100PHARMACY 65104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65104,A000000,01300,0000,01300SOCIAL SERVICE 65104,A000000,01350,0000,01500OTHER GENERAL SERVICES 65104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65104,A000000,01600,0000,01600SKILLED NURSING FACILITY 65104,A000000,01800,0000,01800NURSING FACILITY 65104,A000000,02300,0000,02300INTRAVENOUS THERAPY 65104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65104,A000000,02500,0000,02500PHYSICAL THERAPY 65104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65104,A000000,02700,0000,02700SPEECH PATHOLOGY 65104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65104,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65104,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65104,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65104,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65104,A000000,03054,0000,03304PHYSICIAN SERVICES 65104,A000000,03055,0000,03305MEDICAL SERVICES 65104,A000000,03200,0000,03200SUPPORT SURFACES 65104,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65104,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65104,A000000,05000,0000,05000CORF 65104,A000000,05010,0000,05010CMHC 65104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65104,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65104,A81000A,00100,0100,Y 65104,A81000B,00100,0300,HOME OFFICE - BLDG. 65104,A81000B,00200,0300,HOME OFFICE - EQUIP. 65104,A81000B,00300,0300,HOME OFFICE - NON CAPITAL 65104,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 65104,A81000B,00500,0300,CONTRACTED OCCUP. THER. 65104,A81000B,00600,0300,CONTRACTED SPEECH THER. 65104,A81000B,00700,0300,PHARMACY COST 65104,B100000,00000,0100,00000SQUARE FEE T 65104,B100000,00000,0200,00000SQUARE FEE T 65104,B100000,00000,0300,00000GROSS SALA RY 65104,B100000,00000,0400,00000A ACCUM CO ST 65104,B100000,00000,0500,00000SQUARE FEE T 65104,B100000,00000,0600,00000POUNDS OF LAUNDRY 65104,B100000,00000,0700,00000SQUARE FEE T 65104,B100000,00000,0800,00000PATIENT DA YS 65104,B100000,00000,0900,00000TIME SPENT 65104,B100000,00000,1000,00000PATIENT DA YS 65104,B100000,00000,1100,00000PATIENT DA YS 65104,B100000,00000,1200,00000GROSS REVE NUE 65104,B100000,00000,1300,00000TIME SPENT 65104,B100000,00000,1350,00000 65104,B100000,00000,1400,00000(ASSIGNED TIME) 65104,E10A180,00301,0100,03/19/1997 65104,E10A180,00350,0300,03/19/1997 65104,E10A180,00501,0100,07/10/1997 65104,E10A180,00501,0300,07/10/1997 65104,S000000,00100,0200,06/04/1997 65104,S200000,00100,0100,5607 EVERHART RD. 65104,S200000,00200,0100,CORPUS CHRISTI 65104,S200000,00200,0200,TX 65104,S200000,00200,0300,78411 65104,S200000,00300,0100,NUECES 65104,S200000,00400,0100,THE PALMS NURSING & REHAB. CENTER 65104,S200000,00400,0200,455557 65104,S200000,00400,0300,09/01/1996 65104,S200000,00400,0500,O 65104,S200000,01600,0100,Y 65104,S200000,02200,0100,Y 65107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65107,A000000,00300,0000,00300EMPLOYEE BENEFITS 65107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65107,A000000,00700,0000,00700HOUSEKEEPING 65107,A000000,00800,0000,00800DIETARY 65107,A000000,00900,0000,00900NURSING ADMINISTRATION 65107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65107,A000000,01100,0000,01100PHARMACY 65107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65107,A000000,01300,0000,01300SOCIAL SERVICE 65107,A000000,01301,0000,01301ACTIVITIES 65107,A000000,01350,0000,01500OTHER GENERAL SERVICES 65107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65107,A000000,01600,0000,01600SKILLED NURSING FACILITY 65107,A000000,01800,0000,01800NURSING FACILITY 65107,A000000,02100,0000,02100RADIOLOGY 65107,A000000,02300,0000,02300INTRAVENOUS THERAPY 65107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65107,A000000,02500,0000,02500PHYSICAL THERAPY 65107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65107,A000000,02700,0000,02700SPEECH PATHOLOGY 65107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65107,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65107,A000000,03051,0000,03301MEDICAL EQUIPMENT 65107,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65107,A000000,05000,0000,05000CORF 65107,A000000,05010,0000,05010CMHC 65107,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65107,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65107,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65107,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65107,A81000A,00100,0100,Y 65107,A81000B,00100,0300,MANAGEMENT FEES 65107,A81000B,00200,0300,CAPITAL COSTS 65107,A81000B,00300,0300,CAPITAL COSTS 65107,A81000C,00100,0100,B 65107,A81000C,00100,0200,HORIZON/CMS HLTH 65107,A81000C,00100,0400,REHAB WORKS 65107,A81000C,00100,0600,THERAPY SERVICES 65107,A81000C,00200,0100,B 65107,A81000C,00200,0200,HORIZON/CMS HLTH 65107,A81000C,00200,0400,NIPSI 65107,A81000C,00200,0600,PHARMACY SERVICES 65107,A81000C,00300,0100,B 65107,A81000C,00300,0200,HORIZON/CMS HLTH 65107,A81000C,00300,0400,LTC MEDICAL LAB 65107,A81000C,00300,0600,LAB SERVICES 65107,A81000C,00400,0100,B 65107,A81000C,00400,0200,HORIZON/CMS HLTH 65107,A81000C,00400,0400,HORIZON SPECIALTY 65107,A81000C,00400,0600,RESPIRATORY THRPY 65107,B100000,00000,0100,00000SQUARE FEE T 65107,B100000,00000,0200,00000SQUARE FEE T 65107,B100000,00000,0300,00000GROSS SALA RIES 65107,B100000,00000,0400,00000A ACCUM CO ST 65107,B100000,00000,0500,00000SQUARE FEE T 65107,B100000,00000,0600,00000POUNDS OF LAUNDRY 65107,B100000,00000,0700,00000SQUARE FEE T 65107,B100000,00000,0800,00000MEALS SERV ED 65107,B100000,00000,0900,00000NURSING HO URS 65107,B100000,00000,1000,00000PATIENT DA YS 65107,B100000,00000,1100,00000PATIENT DA YS 65107,B100000,00000,1200,00000PATIENT DA YS 65107,B100000,00000,1300,00000PATIENT DA YS 65107,B100000,00000,1301,00000PATIENT DAYS 65107,B100000,00000,1350,00000PATIENT DAYS 65107,B100000,00000,1400,00000(ASSIGNED TIME) 65107,E10A180,00301,0100,07/11/1996 65107,E10A180,00302,0100,09/10/1996 65107,E10A180,00302,0300,09/10/1996 65107,E10A180,00303,0300,12/10/1996 65107,E10A180,00304,0300,03/26/1997 65107,E10A180,00350,0100,12/10/1996 65107,E10A180,00351,0100,03/26/1997 65107,S000000,00100,0200,07/14/1997 65107,S200000,00100,0100,2204 PEASE STREET 65107,S200000,00200,0100,HARLINGEN 65107,S200000,00200,0200,TX 65107,S200000,00200,0300,78550 65107,S200000,00300,0100,CAMERON 65107,S200000,00400,0100,SUN VALLEY HEALTH CARE CTR 65107,S200000,00400,0200,455559 65107,S200000,00400,0300,01/01/1995 65107,S200000,00400,0500,O 65107,S200000,01600,0100,Y 65120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65120,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65120,A000000,00300,0000,00300EMPLOYEE BENEFITS 65120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65120,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65120,A000000,00700,0000,00700HOUSEKEEPING 65120,A000000,00800,0000,00800DIETARY 65120,A000000,00900,0000,00900NURSING ADMINISTRATION 65120,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65120,A000000,01100,0000,01100PHARMACY 65120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65120,A000000,01300,0000,01300SOCIAL SERVICE 65120,A000000,01301,0000,01301ACTIVITIES 65120,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65120,A000000,01600,0000,01600SKILLED NURSING FACILITY 65120,A000000,01800,0000,01800NURSING FACILITY 65120,A000000,02100,0000,02100RADIOLOGY 65120,A000000,02200,0000,02200LABORATORY 65120,A000000,02300,0000,02300INTRAVENOUS THERAPY 65120,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65120,A000000,02500,0000,02500PHYSICAL THERAPY 65120,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65120,A000000,02700,0000,02700SPEECH PATHOLOGY 65120,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65120,A000000,03201,0000,03201MEDICAL EQUIPMENT 65120,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65120,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 65120,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 65120,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 65120,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 65120,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 65120,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65120,A000000,05000,0000,05000CORF 65120,A000000,05010,0000,05010CMHC 65120,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65120,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65120,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65120,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65120,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65120,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65120,A81000A,00100,0100,Y 65120,A81000B,00100,0300,MANAGEMENT FEES 65120,A81000B,00200,0300,CAPITAL COSTS -BLDG & FIX 65120,A81000B,00300,0300,CAPITAL COSTS-EQUIPMENT 65120,A81000C,00100,0100,B 65120,A81000C,00100,0400,REHABWORKS 65120,A81000C,00100,0600,THERAPY SERVICES 65120,A81000C,00200,0100,B 65120,A81000C,00200,0400,NIPSI 65120,A81000C,00200,0600,PHARMACY SERVICES 65120,A81000C,00300,0100,B 65120,A81000C,00300,0400,LTC MED LAB INC 65120,A81000C,00300,0600,LAB SERVICES 65120,B100000,00000,0100,00000SQUARE FEE T 65120,B100000,00000,0200,00000SQUARE FEE T 65120,B100000,00000,0300,00000GROSS SALA RY 65120,B100000,00000,0400,00000A ACCUM CO ST 65120,B100000,00000,0500,00000SQUARE FEE T 65120,B100000,00000,0600,00000POUNDS OF LAUNDRY 65120,B100000,00000,0700,00000SQUARE FEE T 65120,B100000,00000,0800,00000MEALS SERV ED 65120,B100000,00000,0900,00000NURSING HO URS 65120,B100000,00000,1000,00000PATIENT DA YS 65120,B100000,00000,1100,00000PATIENT DA YS 65120,B100000,00000,1200,00000TIME SPENT 65120,B100000,00000,1300,00000PATIENT DA YS 65120,B100000,00000,1301,00000PATIENT DAYS 65120,B100000,00000,1400,00000(ASSIGNED TIME) 65120,E10A180,00301,0100,07/07/1996 65120,E10A180,00301,0300,09/10/1996 65120,E10A180,00350,0100,09/10/1996 65120,E10A180,00351,0100,12/02/1996 65120,E10A180,00351,0300,12/02/1996 65120,E10A180,00352,0100,03/26/1997 65120,E10A180,00352,0300,03/26/1997 65120,E10A180,00501,0300,10/23/1997 65120,E10A180,00550,0100,10/23/1997 65120,H710000,00501,0100,10/23/1997 65120,S000000,00100,0200,07/14/1997 65120,S200000,00100,0100,112 RUTHLYNN DRIVE 65120,S200000,00200,0100,LONGVIEW 65120,S200000,00200,0200,TX 65120,S200000,00200,0300,75601 65120,S200000,00300,0100,GREGG 65120,S200000,00400,0100,HERITAGE MANOR-LONGVIEW 65120,S200000,00400,0200,455569 65120,S200000,00400,0300,08/01/1994 65120,S200000,00400,0500,O 65120,S200000,00800,0200,678424 65120,S200000,00800,0300,09/17/1996 65120,S200000,00800,0500,P 65120,S200000,01600,0100,Y 65120,S410002,01400,0000,ADMINISTRATOR 65159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65159,A000000,00300,0000,00300EMPLOYEE BENEFITS 65159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65159,A000000,00700,0000,00700HOUSEKEEPING 65159,A000000,00800,0000,00800DIETARY 65159,A000000,00900,0000,00900NURSING ADMINISTRATION 65159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65159,A000000,01100,0000,01100PHARMACY 65159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65159,A000000,01300,0000,01300SOCIAL SERVICE 65159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65159,A000000,01600,0000,01600SKILLED NURSING FACILITY 65159,A000000,01800,0000,01800NURSING FACILITY 65159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65159,A000000,02500,0000,02500PHYSICAL THERAPY 65159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65159,A000000,02700,0000,02700SPEECH PATHOLOGY 65159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65159,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST 65159,A000000,03200,0000,03200SUPPORT SURFACES 65159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65159,A000000,05000,0000,05000CORF 65159,A000000,05010,0000,05010CMHC 65159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65159,B100000,00000,0100,00040(SQUARE FEET) 65159,B100000,00000,0200,00040(SQUARE FEET) 65159,B100000,00000,0300,00040(GROSS SALARIES) 65159,B100000,00000,0400,00040(ACCUM COST) 65159,B100000,00000,0500,00040(SQUARE FEET) 65159,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 65159,B100000,00000,0700,00040(HOURS OF SERVICE) 65159,B100000,00000,0800,00040(MEALS SERVED) 65159,B100000,00000,0900,00040(DIRECT NRSG HRS) 65159,B100000,00000,1000,00040(COSTED REQUIS) 65159,B100000,00000,1100,00040(COSTED REQUIS) 65159,B100000,00000,1200,00040(TIME SPENT) 65159,B100000,00000,1300,00040(TIME SPENT) 65159,B100000,00000,1400,00040(ASSIGNED TIME) 65159,E10A180,00501,0100,04/16/1997 65159,S000000,00100,0200,03/31/1997 65159,S200000,00100,0100,101 NORTH PARKWAY 65159,S200000,00200,0100,ALVARADO 65159,S200000,00200,0200,TX 65159,S200000,00200,0300,76009 65159,S200000,00300,0100,JOHNSON 65159,S200000,00400,0100,ALVARADO NURSING HOME 65159,S200000,00400,0200,455601 65159,S200000,00400,0300,11/05/1985 65159,S200000,00400,0500,O 65159,S200000,01500,0100,Y 65180,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 65180,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 65180,A000000,00300,0000,00300EMPLOYEE BENEFITS 65180,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 65180,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 65180,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 65180,A000000,00700,0000,00700HOUSEKEEPING 65180,A000000,00800,0000,00800DIETARY 65180,A000000,00900,0000,00900NURSING ADMINISTRATION 65180,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 65180,A000000,01100,0000,01100PHARMACY 65180,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 65180,A000000,01300,0000,01300SOCIAL SERVICE 65180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 65180,A000000,01600,0000,01600SKILLED NURSING FACILITY 65180,A000000,02200,0000,02200LABORATORY 65180,A000000,02500,0000,02500PHYSICAL THERAPY 65180,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65180,A000000,02700,0000,02700SPEECH PATHOLOGY 65180,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 65180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65180,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 65180,A000000,05000,0000,05000CORF 65180,A000000,05010,0000,05010CMHC 65180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65180,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 65180,B100000,00000,0100,00000(SQUARE FEET) 65180,B100000,00000,0200,00000(SQUARE FEET) 65180,B100000,00000,0300,00000(GROSS SALARIES) 65180,B100000,00000,0400,00000(ACCUM COST) 65180,B100000,00000,0500,00000(SQUARE FEET) 65180,B100000,00000,0600,00000(PATIENT DAYS) 65180,B100000,00000,0700,00000(SQUARE FEET) 65180,B100000,00000,0800,00000(PATIENT DAYS) 65180,B100000,00000,0900,00000(PATIENT DAYS) 65180,B100000,00000,1000,00000(PATIENT DAYS) 65180,B100000,00000,1100,00000(PATIENT DAYS) 65180,B100000,00000,1200,00000(PATIENT DAYS) 65180,B100000,00000,1300,00000(PATIENT DAYS) 65180,B100000,00000,1400,00000(TIME SPENT) 65180,S000000,00100,0200,02/05/1997 65180,S200000,00100,0100,300 HAVEN STREET 65180,S200000,00200,0100,WEST 65180,S200000,00200,0200,TX 65180,S200000,00200,0300,76691 65180,S200000,00300,0100,MCLENNAN 65180,S200000,00400,0100,WEST REST HAVEN 65180,S200000,00400,0200,455622 65180,S200000,00400,0300,01/24/1986 65180,S200000,00400,0500,P 65180,S200000,01500,0100,Y 65212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65212,A000000,00300,0000,00300EMPLOYEE BENEFITS 65212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65212,A000000,00700,0000,00700HOUSEKEEPING 65212,A000000,00800,0000,00800DIETARY 65212,A000000,00900,0000,00900NURSING ADMINISTRATION 65212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65212,A000000,01100,0000,01100PHARMACY 65212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65212,A000000,01300,0000,01300SOCIAL SERVICE 65212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65212,A000000,01600,0000,01600SKILLED NURSING FACILITY 65212,A000000,01800,0000,01800NURSING FACILITY 65212,A000000,01810,0000,01810ICF/MR 65212,A000000,02200,0000,02200LABORATORY 65212,A000000,02300,0000,02300INTRAVENOUS THERAPY 65212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65212,A000000,02500,0000,02500PHYSICAL THERAPY 65212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65212,A000000,02700,0000,02700SPEECH PATHOLOGY 65212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65212,A000000,03050,0000,03300THERAPY BEDS 65212,A000000,03550,0000,03550FQHC 65212,A000000,05000,0000,05000CORF 65212,A000000,05010,0000,05010CMHC 65212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65212,A000000,05300,0000,05300INTEREST EXPENSE 65212,A000000,05350,0000,05600THERAPY BEDS 65212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65212,A000000,06101,0000,06101GUEST 65212,A000000,06102,0000,06102WAGNER HOSP MEALS 65212,A000000,06103,0000,06103MATAGORDA HOSP MEALS 65212,A81000A,00100,0100,Y 65212,A81000B,00100,0300,EMPLOYEE BENEFIT 65212,A81000B,00200,0300,PLANT OPERATIONS 65212,A81000B,00300,0300,NURSING ADMIN 65212,A81000B,00400,0300,INTEREST EXPENSE 65212,A81000B,00500,0300,ADMIN AND GENERAL 65212,A81000B,00600,0300,CRC-BLDG 65212,A81000C,00100,0100,B 65212,A81000C,00100,0200,MATAGORDA COUNTY 65212,A81000C,00100,0400,HOSPITAL DISTRICT 65212,B100000,00000,0100,00003SQUARE FEE T 65212,B100000,00000,0200,00003SQUARE FEE T 65212,B100000,00000,0300,00003GROSS SALA RIES 65212,B100000,00000,0400,00003ACCUMULATE D COST 65212,B100000,00000,0500,00003SQUARE FEE T 65212,B100000,00000,0600,00003PATIENT DA YS 65212,B100000,00000,0700,00003SQUARE FEE T 65212,B100000,00000,0800,00003MEALS SERV ED 65212,B100000,00000,0900,00003NURSING HO URS 65212,B100000,00000,1000,00003COSTED REQ UISITIONS 65212,B100000,00000,1100,00003COSTED REQ UISITIONS 65212,B100000,00000,1200,00003GROSS CHAR GES 65212,B100000,00000,1300,00003PATIENT DA YS 65212,B100000,00000,1400,00003(ASSIGNED TIME) 65212,E10A180,00501,0100,11/10/1997 65212,E10A180,00502,0100,09/14/1998 65212,E10A180,00550,0300,11/10/1997 65212,E10A180,00551,0300,09/14/1998 65212,S000000,00100,0200,10/02/1997 65212,S200000,00100,0100,1115 AVENUE G 65212,S200000,00200,0100,BAY CITY 65212,S200000,00200,0200,TX 65212,S200000,00200,0300,77414 65212,S200000,00300,0100,MATAGORDA 65212,S200000,00400,0100,MATAGORDA HEALTHCARE CENTER 65212,S200000,00400,0200,455643 65212,S200000,00400,0300,05/26/1995 65212,S200000,00400,0500,O 65212,S200000,01600,0100,Y 65212,S200000,02200,0100,Y 65227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65227,A000000,00300,0000,00300EMPLOYEE BENEFITS 65227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65227,A000000,00700,0000,00700HOUSEKEEPING 65227,A000000,00800,0000,00800DIETARY 65227,A000000,00900,0000,00900NURSING ADMINISTRATION 65227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65227,A000000,01100,0000,01100PHARMACY 65227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65227,A000000,01300,0000,01300SOCIAL SERVICE 65227,A000000,01301,0000,01301ACTIVITIES 65227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65227,A000000,01600,0000,01600SKILLED NURSING FACILITY 65227,A000000,01800,0000,01800NURSING FACILITY 65227,A000000,02100,0000,02100RADIOLOGY 65227,A000000,02200,0000,02200LABORATORY 65227,A000000,02300,0000,02300INTRAVENOUS THERAPY 65227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65227,A000000,02500,0000,02500PHYSICAL THERAPY 65227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65227,A000000,02700,0000,02700SPEECH PATHOLOGY 65227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65227,A000000,03200,0000,03200SUPPORT SURFACES 65227,A000000,03201,0000,03201MEDICAL EQUIPMENT 65227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 65227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 65227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 65227,A000000,05000,0000,05000CORF 65227,A000000,05010,0000,05010CMHC 65227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65227,A81000A,00100,0100,Y 65227,A81000B,00100,0300,MANAGEMENT FEES 65227,A81000B,00200,0300,CAPITAL COST-BUILDING 65227,A81000B,00300,0300,CAPITAL COST-EQUIPMENT 65227,A81000C,00100,0100,B 65227,A81000C,00100,0200,HORIZON/CMS 65227,A81000C,00100,0400,REBABWORKS 65227,A81000C,00100,0600,THERAPY SERVICES 65227,A81000C,00200,0100,B 65227,A81000C,00200,0200,HORIZON/CMS 65227,A81000C,00200,0400,NIPSI 65227,A81000C,00200,0600,PHARMACY SERVICES 65227,A81000C,00300,0100,B 65227,A81000C,00300,0200,HORIZON/CMS 65227,A81000C,00300,0400,LTC MED LAB INC. 65227,A81000C,00300,0600,LAB SERVICES 65227,B100000,00000,0100,00000SQUARE FEE T 65227,B100000,00000,0200,00000SQUARE FEE T 65227,B100000,00000,0300,00000GROSS SALA RY 65227,B100000,00000,0400,00000A ACCUM CO ST 65227,B100000,00000,0500,00000SQUARE FEE T 65227,B100000,00000,0600,00000LBS OF SERVICE 65227,B100000,00000,0700,00000SQUARE FEE T 65227,B100000,00000,0800,00000MEALS SERV ED 65227,B100000,00000,0900,00000NURSING HO URS 65227,B100000,00000,1000,00000PATIENT DA YS 65227,B100000,00000,1100,00000PATIENT DA YS 65227,B100000,00000,1200,00000TIME SPENT 65227,B100000,00000,1300,00000TIME SPENT 65227,B100000,00000,1301,00000PATIENT DAYS 65227,B100000,00000,1400,00000(ASSIGNED TIME) 65227,E10A180,00301,0100,07/11/1996 65227,E10A180,00302,0100,09/10/1996 65227,E10A180,00302,0300,09/10/1996 65227,E10A180,00303,0100,11/18/1996 65227,E10A180,00303,0300,11/18/1996 65227,E10A180,00350,0100,03/26/1997 65227,E10A180,00350,0300,03/26/1997 65227,E10A180,00501,0300,09/24/1997 65227,E10A180,00550,0100,09/24/1997 65227,H710000,00501,0100,09/24/1997 65227,S000000,00100,0200,08/07/1997 65227,S200000,00100,0100,300 N. BYNUM 65227,S200000,00200,0100,LUFKIN 65227,S200000,00200,0200,TX 65227,S200000,00200,0300,75904 65227,S200000,00300,0100,ANGELINA 65227,S200000,00400,0100,PARKWOOD PLACE 65227,S200000,00400,0200,455673 65227,S200000,00400,0300,05/01/1994 65227,S200000,00400,0500,P 65227,S200000,00800,0200,678370 65227,S200000,00800,0300,07/31/1996 65227,S200000,00800,0500,P 65227,S200000,01600,0100,Y 65227,S410002,01400,0000,ADMINISTRATOR 65231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65231,A000000,00300,0000,00300EMPLOYEE BENEFITS 65231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65231,A000000,00700,0000,00700HOUSEKEEPING 65231,A000000,00800,0000,00800DIETARY 65231,A000000,00900,0000,00900NURSING ADMINISTRATION 65231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65231,A000000,01100,0000,01100PHARMACY 65231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65231,A000000,01300,0000,01300SOCIAL SERVICE 65231,A000000,01350,0000,01500RECREATION 65231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65231,A000000,01600,0000,01600SKILLED NURSING FACILITY 65231,A000000,01800,0000,01800NURSING FACILITY 65231,A000000,02300,0000,02300INTRAVENOUS THERAPY 65231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65231,A000000,02500,0000,02500PHYSICAL THERAPY 65231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65231,A000000,02700,0000,02700SPEECH PATHOLOGY 65231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65231,A000000,03050,0000,03300AFT 65231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65231,A000000,05000,0000,05000CORF 65231,A000000,05010,0000,05010CMHC 65231,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65231,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65231,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65231,A81000A,00100,0100,Y 65231,A81000B,00100,0300,PROPERTY COSTS 65231,A81000B,00200,0300,PROPERTY TAXES 65231,A81000B,00300,0300,MANAGEMENT 65231,A81000C,00100,0100,B 65231,A81000C,00100,0200,HOLLYBROOK INV JV 65231,A81000C,00100,0400,SUMMER MEADOWS 65231,A81000C,00100,0600,LTC/ACUTE 65231,B100000,00000,0100,00000(SQUARE FEET) 65231,B100000,00000,0200,00000(SQUARE FEET) 65231,B100000,00000,0300,00000(GROSS SALARIES) 65231,B100000,00000,0400,00000(ACCUM COST) 65231,B100000,00000,0500,00000(SQUARE FEET) 65231,B100000,00000,0600,00000(PATIENT DAYS) 65231,B100000,00000,0700,00000(SQUARE FEET) 65231,B100000,00000,0800,00000(PATIENT DAYS) 65231,B100000,00000,0900,00000(TIME SPENT) 65231,B100000,00000,1000,00000(COSTED REQUIS) 65231,B100000,00000,1100,00000(COSTED REQUIS) 65231,B100000,00000,1200,00000(TIME SPENT) 65231,B100000,00000,1300,00000(TIME SPENT) 65231,B100000,00000,1350,00000(PATIENT DAYS) 65231,B100000,00000,1400,00000(ASSIGNED TIME) 65231,E10A180,00301,0100,07/05/1996 65231,E10A180,00501,0100,06/12/1997 65231,E10A180,00501,0300,06/12/1997 65231,E10A180,00502,0100,07/17/1997 65231,E10A180,00503,0100,07/31/1997 65231,E10A180,00504,0100,06/30/1998 65231,E10A180,00550,0100,09/29/1998 65231,E10A180,00550,0300,09/29/1998 65231,S000000,00100,0200,04/30/1997 65231,S200000,00100,0100,301 HOLLYBROOK DRIVE 65231,S200000,00200,0100,LONGVIEW 65231,S200000,00200,0200,TX 65231,S200000,00200,0300,75605 65231,S200000,00300,0100,GREGG 65231,S200000,00400,0100,SUMMER MEADOWS 65231,S200000,00400,0200,455678 65231,S200000,00400,0300,12/17/1986 65231,S200000,00400,0500,O 65231,S200000,01600,0100,Y 65243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65243,A000000,00300,0000,00300EMPLOYEE BENEFITS 65243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65243,A000000,00700,0000,00700HOUSEKEEPING 65243,A000000,00800,0000,00800DIETARY 65243,A000000,00900,0000,00900NURSING ADMINISTRATION 65243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65243,A000000,01100,0000,01100PHARMACY 65243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65243,A000000,01300,0000,01300SOCIAL SERVICE 65243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65243,A000000,01600,0000,01600SKILLED NURSING FACILITY 65243,A000000,01800,0000,01800NURSING FACILITY 65243,A000000,02300,0000,02300INTRAVENOUS THERAPY 65243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65243,A000000,02500,0000,02500PHYSICAL THERAPY 65243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65243,A000000,02700,0000,02700SPEECH PATHOLOGY 65243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65243,A000000,03200,0000,03200SUPPORT SURFACES 65243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65243,A000000,05000,0000,05000CORF 65243,A000000,05010,0000,05010CMHC 65243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65243,A000000,05300,0000,05300INTEREST EXPENSE 65243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65243,A81000A,00100,0100,Y 65243,A81000B,00100,0300,OWNERS COMP 65243,A81000B,00200,0300,OWNERS COMP 65243,A81000C,00100,0100,B 65243,A81000C,00100,0200,K. MCCAY 65243,A81000C,00200,0100,B 65243,A81000C,00200,0200,M. CANGELOSI 65243,B100000,00000,0100,00000(SQUARE FEET) 65243,B100000,00000,0200,00000(SQUARE FEET) 65243,B100000,00000,0300,00000(GROSS SALARIES) 65243,B100000,00000,0400,00000(ACCUM COST) 65243,B100000,00000,0500,00000(SQUARE FEET) 65243,B100000,00000,0600,00000(PATIENT DAYS) 65243,B100000,00000,0700,00000(SQUARE FEET) 65243,B100000,00000,0800,00000(MEALS SERVED) 65243,B100000,00000,0900,00000(HOURS OF SERVICE) 65243,B100000,00000,1000,00000(COSTED REQUIS) 65243,B100000,00000,1100,00000(COSTED REQUIS) 65243,B100000,00000,1200,00000(PATIENT DAYS) 65243,B100000,00000,1300,00000(PATIENT DAYS) 65243,B100000,00000,1400,00000(ASSIGNED TIME) 65243,E10A180,00301,0100,03/01/1997 65243,E10A180,00301,0300,03/01/1997 65243,E10A180,00501,0100,05/14/1997 65243,E10A180,00501,0300,05/14/1997 65243,S000000,00100,0200,04/11/1997 65243,S200000,00100,0100,227 RUSSELL BLVD 65243,S200000,00200,0100,NACOGDOCHES 65243,S200000,00200,0200,TX 65243,S200000,00200,0300,75961 65243,S200000,00400,0100,NORTH PLACE NURSING CENTER 65243,S200000,00400,0200,455700 65243,S200000,00400,0300,11/01/1994 65243,S200000,00400,0500,O 65243,S200000,01600,0100,Y 65275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65275,A000000,00300,0000,00300EMPLOYEE BENEFITS 65275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65275,A000000,00700,0000,00700HOUSEKEEPING 65275,A000000,00800,0000,00800DIETARY 65275,A000000,00900,0000,00900NURSING ADMINISTRATION 65275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65275,A000000,01100,0000,01100PHARMACY 65275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65275,A000000,01300,0000,01300SOCIAL SERVICE 65275,A000000,01301,0000,01301ACTIVITIES 65275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65275,A000000,01600,0000,01600SKILLED NURSING FACILITY 65275,A000000,01800,0000,01800NURSING FACILITY 65275,A000000,02100,0000,02100RADIOLOGY 65275,A000000,02200,0000,02200LABORATORY 65275,A000000,02300,0000,02300INTRAVENOUS THERAPY 65275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65275,A000000,02500,0000,02500PHYSICAL THERAPY 65275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65275,A000000,02700,0000,02700SPEECH PATHOLOGY 65275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65275,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65275,A000000,03051,0000,03301MEDICAL EQUIPMENT 65275,A000000,03052,0000,03302NEUROPSYCH 65275,A000000,03053,0000,03303RENAL DIALYSIS 65275,A000000,03055,0000,03305HYBERBARIC 65275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65275,A000000,05000,0000,05000CORF 65275,A000000,05010,0000,05010CMHC 65275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65275,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65275,A81000A,00100,0100,Y 65275,A81000B,00100,0300,MANAGEMENT FEES 65275,A81000B,00200,0300,CAPITAL COSTS 65275,A81000B,00300,0300,CAPITAL COSTS 65275,A81000B,00400,0300,HSH DALLAS RT THERAPY 65275,A81000C,00100,0100,B 65275,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP. 65275,A81000C,00100,0400,REHAB WORKS 65275,A81000C,00100,0600,THERAPY SERVICES 65275,A81000C,00200,0100,B 65275,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP. 65275,A81000C,00200,0400,NIPSI 65275,A81000C,00200,0600,PHARMACY SERVICES 65275,A81000C,00300,0100,B 65275,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP. 65275,A81000C,00300,0400,HSH DALLAS 65275,A81000C,00300,0600,RT THERAPY 65275,B100000,00000,0100,00000SQUARE FEE T 65275,B100000,00000,0200,00000SQUARE FEE T 65275,B100000,00000,0300,00000GROSS SALA RIES 65275,B100000,00000,0400,00000ACCUMULATE D COST 65275,B100000,00000,0500,00000SQUARE FEE T 65275,B100000,00000,0600,00000POUNDS OF LAUNDRY 65275,B100000,00000,0700,00000SQUARE FEE T 65275,B100000,00000,0800,00000MEALS SERV ED 65275,B100000,00000,0900,00000NURSING HO URS 65275,B100000,00000,1000,00000PATIENT DA YS 65275,B100000,00000,1100,00000PATIENT DA YS 65275,B100000,00000,1200,00000TIME SPENT 65275,B100000,00000,1300,00000TIME SPENT 65275,B100000,00000,1301,00000PATIENT DA YS 65275,B100000,00000,1400,00000(ASSIGNED TIME) 65275,E10A180,00301,0100,11/06/1996 65275,E10A180,00301,0300,05/06/1997 65275,E10A180,00302,0100,03/26/1997 65275,E10A180,00303,0100,05/06/1997 65275,E10A180,00304,0100,08/11/1997 65275,E10A180,00350,0300,03/26/1997 65275,E10A180,00351,0300,08/11/1997 65275,E10A180,00501,0100,03/03/1998 65275,E10A180,00501,0300,12/04/1997 65275,E10A180,00550,0100,12/04/1997 65275,E10A180,00550,0300,03/03/1998 65275,S000000,00100,0200,10/31/1997 65275,S200000,00100,0100,820 SMALL 65275,S200000,00200,0100,GRAND PRAIRIE 65275,S200000,00200,0200,TX 65275,S200000,00200,0300,75050 65275,S200000,00300,0100,DALLAS 65275,S200000,00400,0100,HERITAGE PLACE OF GRAND PRAIRIE 65275,S200000,00400,0200,455733 65275,S200000,00400,0300,01/01/1995 65275,S200000,00400,0500,O 65275,S200000,01600,0100,Y 65285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65285,A000000,00300,0000,00300EMPLOYEE BENEFITS 65285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65285,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 65285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65285,A000000,00700,0000,00700HOUSEKEEPING 65285,A000000,00800,0000,00800DIETARY 65285,A000000,00900,0000,00900NURSING ADMINISTRATION 65285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65285,A000000,01100,0000,01100PHARMACY 65285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65285,A000000,01300,0000,01300SOCIAL SERVICE 65285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65285,A000000,01600,0000,01600SKILLED NURSING FACILITY 65285,A000000,01800,0000,01800NURSING FACILITY 65285,A000000,02500,0000,02500PHYSICAL THERAPY 65285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65285,A000000,03001,0000,03010AIR FLUIDIZED THERAPY 65285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65285,A000000,05000,0000,05000CORF 65285,A000000,05010,0000,05010CMHC 65285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65285,A000000,06001,0000,06010UNALLOWABLE COSTS 65285,A81000A,00100,0100,Y 65285,A81000B,00100,0300,REMOVE RELATED RENT 65285,A81000B,00200,0300,ADD BACK DEPRECIATIO 65285,A81000B,00300,0300,ADD BACK INTEREST 65285,A81000C,00100,0100,A 65285,A81000C,00100,0200,ATRIUM HCC 65285,A81000C,00100,0400,F G SUTTLE 65285,A81000C,00100,0600,OWNER/LESSOR 65285,B100000,00000,0100,00010(SQUARE FEET) 65285,B100000,00000,0200,00010(SQUARE FEET) 65285,B100000,00000,0300,00010(GROSS SALARIES) 65285,B100000,00000,0400,00010(ACCUM COST) 65285,B100000,00000,0500,00010(SQUARE FEET) 65285,B100000,00000,0600,00010(PATIENT DAYS) 65285,B100000,00000,0700,00010(SQUARE FEET) 65285,B100000,00000,0800,00010(MEALS SERVED) 65285,B100000,00000,0900,00010(HOURS OF SERVICE) 65285,B100000,00000,1000,00010(COSTED REQUIS) 65285,B100000,00000,1100,00010(COSTED REQUIS) 65285,B100000,00000,1200,00010(PATIENT DAYS) 65285,B100000,00000,1300,00010(PATEINT DAYS) 65285,B100000,00000,1400,00010(ASSIGNED TIME) 65285,E10A180,00301,0100,04/03/1997 65285,E10A180,00501,0100,07/21/1997 65285,S000000,00100,0200,06/03/1997 65285,S200000,00100,0100,7915 WILEYVALE 65285,S200000,00200,0100,HOUSTON 65285,S200000,00200,0200,TX 65285,S200000,00200,0300,77016 65285,S200000,00300,0100,HARRIS 65285,S200000,00400,0100,ATRIUM HEALTH CARE CENTER INC. 65285,S200000,00400,0200,455739 65285,S200000,00400,0300,04/01/1989 65285,S200000,00400,0500,O 65285,S200000,01600,0100,Y 65293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65293,A000000,00300,0000,00300EMPLOYEE BENEFITS 65293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65293,A000000,00700,0000,00700HOUSEKEEPING 65293,A000000,00800,0000,00800DIETARY 65293,A000000,00900,0000,00900NURSING ADMINISTRATION 65293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65293,A000000,01100,0000,01100PHARMACY 65293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65293,A000000,01300,0000,01300SOCIAL SERVICE 65293,A000000,01350,0000,01500RECREATION 65293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65293,A000000,01600,0000,01600SKILLED NURSING FACILITY 65293,A000000,01800,0000,01800NURSING FACILITY 65293,A000000,02300,0000,02300INTRAVENOUS THERAPY 65293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65293,A000000,02500,0000,02500PHYSICAL THERAPY 65293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65293,A000000,02700,0000,02700SPEECH PATHOLOGY 65293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65293,A000000,03050,0000,03300AFT 65293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65293,A000000,05000,0000,05000CORF 65293,A000000,05010,0000,05010CMHC 65293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65293,A000000,05300,0000,05300INTEREST EXPENSE 65293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65293,A81000A,00100,0100,Y 65293,A81000B,00100,0300,MANAGEMENT FEES 65293,A81000C,00100,0100,B 65293,A81000C,00100,0200,BRANT CONTINUUM 65293,B100000,00000,0100,00000(SQUARE FEET) 65293,B100000,00000,0200,00000(SQUARE FEET) 65293,B100000,00000,0300,00000(GROSS SALARIES) 65293,B100000,00000,0400,00000(ACCUM COST) 65293,B100000,00000,0500,00000(SQUARE FEET) 65293,B100000,00000,0600,00000(PATIENT DAYS) 65293,B100000,00000,0700,00000(SQUARE FEET) 65293,B100000,00000,0800,00000(MEALS SERVED) 65293,B100000,00000,0900,00000(HOURS OF SERVICE) 65293,B100000,00000,1000,00000(PATIENT DAYS) 65293,B100000,00000,1100,00000(COSTED REQUIS) 65293,B100000,00000,1200,00000(TIME SPENT) 65293,B100000,00000,1300,00000(TIME SPENT) 65293,B100000,00000,1350,00000(PATIENT DAYS) 65293,B100000,00000,1400,00000(ASSIGNED TIME) 65293,E10A180,00501,0100,07/03/1997 65293,S000000,00100,0200,06/03/1997 65293,S200000,00100,0100,HIGHWAY 59 NORTH 180 BYPASS 65293,S200000,00200,0100,LIVINGSTON 65293,S200000,00200,0200,TX 65293,S200000,00200,0300,77351 65293,S200000,00300,0100,POLK 65293,S200000,00400,0100,TIMBERWOOD NURSING HOME 65293,S200000,00400,0200,455745 65293,S200000,00400,0300,03/28/1988 65293,S200000,00400,0500,O 65293,S200000,01600,0100,Y 65301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65301,A000000,00300,0000,00300EMPLOYEE BENEFITS 65301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65301,A000000,00700,0000,00700HOUSEKEEPING 65301,A000000,00800,0000,00800DIETARY 65301,A000000,00900,0000,00900NURSING ADMINISTRATION 65301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65301,A000000,01100,0000,01100PHARMACY 65301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65301,A000000,01300,0000,01300SOCIAL SERVICE 65301,A000000,01301,0000,01301ACTIVITIES 65301,A000000,01350,0000,01500OTHER GENERAL SERVICES 65301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65301,A000000,01600,0000,01600SKILLED NURSING FACILITY 65301,A000000,01800,0000,01800NURSING FACILITY 65301,A000000,02100,0000,02100RADIOLOGY 65301,A000000,02200,0000,02200LABORATORY 65301,A000000,02300,0000,02300INTRAVENOUS THERAPY 65301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65301,A000000,02500,0000,02500PHYSICAL THERAPY 65301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65301,A000000,02700,0000,02700SPEECH PATHOLOGY 65301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65301,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65301,A000000,03101,0000,03101RADIOLOGY 65301,A000000,03201,0000,03201MEDICAL EQUIPMENT 65301,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65301,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65301,A000000,05000,0000,05000CORF 65301,A000000,05010,0000,05010CMHC 65301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65301,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65301,A81000A,00100,0100,Y 65301,A81000B,00100,0300,MANAGEMENT FEES 65301,A81000B,00200,0300,CAPITAL COSTS - BLDG FIX 65301,A81000B,00300,0300,CAPITAL COSTS - EQUIPMENT 65301,A81000C,00100,0100,B 65301,A81000C,00100,0200,HORIZON/CMS HLTH 65301,A81000C,00100,0600,HOME OFFICE 65301,A81000C,00200,0100,B 65301,A81000C,00200,0200,REHABWORKS INC. 65301,A81000C,00200,0400,HORIZON/CMS HEALTHCARE 65301,A81000C,00200,0600,THERAPY SERVICES 65301,A81000C,00300,0100,B 65301,A81000C,00300,0200,NIPSI 65301,A81000C,00300,0400,HORIZON/CMS HEALTHCARE 65301,A81000C,00300,0600,PHARMACY SERVICES 65301,A81000C,00400,0100,B 65301,A81000C,00400,0200,LTC MEDICAL LAB INC 65301,A81000C,00400,0400,HORIZON/CMS HEALTHCARE 65301,A81000C,00400,0600,LABORATORY SERVICES 65301,A81000C,00500,0100,B 65301,A81000C,00500,0200,HSH DALLAS 65301,A81000C,00500,0400,HORIZON/CMS HEALTHCARE 65301,A81000C,00500,0600,RESPIRATORY SERVICES 65301,B100000,00000,0100,00000SQUARE FEE T 65301,B100000,00000,0200,00000SQUARE FEE T 65301,B100000,00000,0300,00000GROSS SALA RY 65301,B100000,00000,0400,00000A ACCUM CO ST 65301,B100000,00000,0500,00000SQUARE FEE T 65301,B100000,00000,0600,00000PATIENT DA YS 65301,B100000,00000,0700,00000SQUARE FEE T 65301,B100000,00000,0800,00000MEALS SERV ED 65301,B100000,00000,0900,00000NURSING HO URS 65301,B100000,00000,1000,00000PATIENT DA YS 65301,B100000,00000,1100,00000PATIENT DA YS 65301,B100000,00000,1200,00000PATIENT DA YS 65301,B100000,00000,1300,00000PATIENT DA YS 65301,B100000,00000,1301,00000PATIENT DAYS 65301,B100000,00000,1350,00000 65301,B100000,00000,1400,00000TIME SPENT 65301,E10A180,00301,0100,07/11/1996 65301,E10A180,00301,0300,04/24/1997 65301,E10A180,00302,0100,11/18/1996 65301,E10A180,00350,0100,09/25/1996 65301,E10A180,00350,0300,09/25/1996 65301,E10A180,00351,0100,04/24/1997 65301,E10A180,00351,0300,11/18/1996 65301,E10A180,00501,0300,10/21/1997 65301,E10A180,00550,0100,10/21/1997 65301,S000000,00100,0200,07/14/1997 65301,S200000,00100,0100,505 N. FM 1417 65301,S200000,00200,0100,SHERMAN 65301,S200000,00200,0200,TX 65301,S200000,00200,0300,75090 65301,S200000,00300,0100,GRAYSON 65301,S200000,00400,0100,HERITAGE COUNTRY MANOR 65301,S200000,00400,0200,455750 65301,S200000,00400,0300,08/01/1994 65301,S200000,00400,0500,O 65301,S200000,01600,0100,Y 65304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65304,A000000,00300,0000,00300EMPLOYEE BENEFITS 65304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65304,A000000,00700,0000,00700HOUSEKEEPING 65304,A000000,00800,0000,00800DIETARY 65304,A000000,00900,0000,00900NURSING ADMINISTRATION 65304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65304,A000000,01100,0000,01100PHARMACY 65304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65304,A000000,01300,0000,01300SOCIAL SERVICE 65304,A000000,01301,0000,01301ACTIVITIES 65304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65304,A000000,01600,0000,01600SKILLED NURSING FACILITY 65304,A000000,01800,0000,01800NURSING FACILITY 65304,A000000,02300,0000,02300INTRAVENOUS THERAPY 65304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65304,A000000,02500,0000,02500PHYSICAL THERAPY 65304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65304,A000000,02700,0000,02700SPEECH PATHOLOGY 65304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65304,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65304,A000000,03051,0000,03301MEDICAL EQUIPMENT 65304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65304,A000000,05000,0000,05000CORF 65304,A000000,05010,0000,05010CMHC 65304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65304,A81000A,00100,0100,Y 65304,A81000B,00100,0300,MANAGEMENT FEES 65304,A81000B,00200,0300,CAPITAL COSTS 65304,A81000B,00300,0300,CAPITAL COSTS 65304,A81000C,00100,0100,B 65304,A81000C,00100,0200,HORIZON/CMS HLTCR 65304,A81000C,00100,0400,REHAB WORKS 65304,A81000C,00100,0600,THERAPY SERVICES 65304,A81000C,00200,0100,B 65304,A81000C,00200,0200,HORIZON/CMS HLTCR 65304,A81000C,00200,0400,NIPSI 65304,A81000C,00200,0600,PHARMACY SERVICES 65304,A81000C,00300,0100,B 65304,A81000C,00300,0200,HORIZON/CMS HLTCR 65304,A81000C,00300,0400,LTC MEDICAL LAB 65304,A81000C,00300,0600,LAB SERVICES 65304,A81000C,00400,0100,B 65304,A81000C,00400,0200,HORIZON/CMS HLTCR 65304,A81000C,00400,0400,HORIZON SPECIALTY 65304,A81000C,00400,0600,RESPIRATORY THRPY 65304,B100000,00000,0100,00000SQUARE FEE T 65304,B100000,00000,0200,00000SQUARE FEE T 65304,B100000,00000,0300,00000GROSS SALA RIES 65304,B100000,00000,0400,00000A ACCUM CO ST 65304,B100000,00000,0500,00000SQUARE FEE T 65304,B100000,00000,0600,00000PATIENT DA YS 65304,B100000,00000,0700,00000SQUARE FEE T 65304,B100000,00000,0800,00000MEALS SERV ED 65304,B100000,00000,0900,00000NURSING HO URS 65304,B100000,00000,1000,00000PATIENT DA YS 65304,B100000,00000,1100,00000PATIENT DA YS 65304,B100000,00000,1200,00000PATIENT DA YS 65304,B100000,00000,1300,00000PATIENT DA YS 65304,B100000,00000,1301,00000PATIENT DAYS 65304,B100000,00000,1400,00000(ASSIGNED TIME) 65304,E10A180,00301,0100,07/11/1996 65304,E10A180,00302,0100,09/10/1996 65304,E10A180,00302,0300,09/10/1996 65304,E10A180,00303,0100,11/18/1996 65304,E10A180,00303,0300,11/18/1996 65304,E10A180,00304,0300,03/26/1997 65304,E10A180,00350,0100,03/26/1997 65304,E10A180,00501,0300,12/18/1997 65304,E10A180,00550,0100,12/18/1997 65304,S000000,00100,0200,07/14/1997 65304,S200000,00100,0100,1040 FM 802 65304,S200000,00200,0100,BROWNSVILLE 65304,S200000,00200,0200,TX 65304,S200000,00200,0300,78521 65304,S200000,00300,0100,CAMERON 65304,S200000,00400,0100,SPANISH MEADOWS NURSING CENTER 65304,S200000,00400,0200,455802 65304,S200000,00400,0300,12/15/1994 65304,S200000,00400,0500,O 65304,S200000,01600,0100,Y 65315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65315,A000000,00300,0000,00300EMPLOYEE BENEFITS 65315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65315,A000000,00700,0000,00700HOUSEKEEPING 65315,A000000,00800,0000,00800DIETARY 65315,A000000,00900,0000,00900NURSING ADMINISTRATION 65315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65315,A000000,01100,0000,01100PHARMACY 65315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65315,A000000,01300,0000,01300SOCIAL SERVICE 65315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65315,A000000,01600,0000,01600SKILLED NURSING FACILITY 65315,A000000,01800,0000,01800NURSING FACILITY 65315,A000000,02100,0000,02100RADIOLOGY 65315,A000000,02200,0000,02200LABORATORY 65315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65315,A000000,02500,0000,02500PHYSICAL THERAPY 65315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65315,A000000,02700,0000,02700SPEECH PATHOLOGY 65315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65315,A000000,05000,0000,05000CORF 65315,A000000,05010,0000,05010CMHC 65315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65315,A000000,06001,0000,06010OTHER NON-ALLOWABLE EXPENSES 65315,A81000A,00100,0100,Y 65315,A81000B,00100,0300,HM OFF CAP REL-BLDG 65315,A81000B,00200,0300,HM OFF CAP REL-EQUIP 65315,A81000B,00300,0300,HM OFF ADMIN COSTS 65315,A81000C,00100,0100,B 65315,A81000C,00100,0200,LIFECARE CORP. 65315,A81000C,00100,0600,LTC OPERATIONS 65315,B100000,00000,0100,00010(SQUARE FEET) 65315,B100000,00000,0200,00010(SQUARE FEET) 65315,B100000,00000,0300,00010(GROSS SALARIES) 65315,B100000,00000,0400,00010(ACCUM COST) 65315,B100000,00000,0500,00010(SQUARE FEET) 65315,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 65315,B100000,00000,0700,00010(SQUARE FEET) 65315,B100000,00000,0800,00010(MEALS SERVED) 65315,B100000,00000,0900,00010(DIRECT NRSG HRS) 65315,B100000,00000,1000,00010(COSTED REQUIS) 65315,B100000,00000,1100,00010(COSTED REQUIS) 65315,B100000,00000,1200,00010(TIME SPENT) 65315,B100000,00000,1300,00010(TIME SPENT) 65315,B100000,00000,1400,00010(ASSIGNED TIME) 65315,S000000,00100,0200,09/12/1997 65315,S200000,00100,0100,3510 SHERMAN 65315,S200000,00200,0100,HOUSTON 65315,S200000,00200,0200,TX 65315,S200000,00200,0300,770003 65315,S200000,00300,0100,HARRIS 65315,S200000,00400,0100,BENNER CONVALESCENT CENTER 65315,S200000,00400,0200,455833 65315,S200000,00400,0300,07/21/1989 65315,S200000,00400,0500,O 65315,S200000,01600,0100,Y 65333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65333,A000000,00300,0000,00300EMPLOYEE BENEFITS 65333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65333,A000000,00700,0000,00700HOUSEKEEPING 65333,A000000,00800,0000,00800DIETARY 65333,A000000,00900,0000,00900NURSING ADMINISTRATION 65333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65333,A000000,01100,0000,01100PHARMACY 65333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65333,A000000,01300,0000,01300SOCIAL SERVICE 65333,A000000,01350,0000,01500OTHER GENERAL SERVICES 65333,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65333,A000000,01600,0000,01600SKILLED NURSING FACILITY 65333,A000000,01800,0000,01800NURSING FACILITY 65333,A000000,02300,0000,02300INTRAVENOUS THERAPY 65333,A000000,02350,0000,02301RADIOLOGY 65333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65333,A000000,02500,0000,02500PHYSICAL THERAPY 65333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65333,A000000,02700,0000,02700SPEECH PATHOLOGY 65333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65333,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65333,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65333,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65333,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65333,A000000,03054,0000,03304PHYSICIAN SERVICES 65333,A000000,03055,0000,03305MEDICAL SERVICES 65333,A000000,03200,0000,03200SUPPORT SURFACES 65333,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65333,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65333,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65333,A000000,05000,0000,05000CORF 65333,A000000,05010,0000,05010CMHC 65333,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65333,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65333,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65333,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65333,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65333,A81000A,00100,0100,Y 65333,A81000B,00100,0300,CAP HO COST BLDG & FIXT 65333,A81000B,00200,0300,CAPITAL HO COST 65333,A81000B,00300,0300,HOME OFFICE COST 65333,A81000B,00400,0300,CONTRACT PHYS. THERAPY 65333,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 65333,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65333,A81000B,00700,0300,PHARMACY COST 65333,A81000C,00100,0100,B 65333,A81000C,00100,0200,SUNRISE HEALTHCAR 65333,A81000C,00100,0400,SUN HEALTHCARE GROUP 65333,A81000C,00100,0600,LONG TERM CARE FACIL 65333,A81000C,00200,0100,B 65333,A81000C,00200,0200,SUNDANCE REHAB 65333,A81000C,00200,0400,SUN HEALTHCARE GROUP 65333,A81000C,00200,0600,REHABILITATION THERA 65333,A81000C,00300,0100,B 65333,A81000C,00300,0200,SUNSCRIPT PHARMA 65333,A81000C,00300,0400,SUN HEALTHCARE GROUP 65333,A81000C,00300,0600,INSTITUTIONAL PHARMA 65333,A81000C,00400,0100,B 65333,A81000C,00400,0200,SUNQUEST CONSULT 65333,A81000C,00400,0400,SUN HEALTHCARE GROUP 65333,A81000C,00400,0600,THERAPY MANAGEMENT 65333,A81000C,00500,0100,B 65333,A81000C,00500,0200,GOLDEN CARE 65333,A81000C,00500,0400,SUN HEALTHCARE GROUP 65333,A81000C,00500,0600,RESPIRATORY THERAPY 65333,A81000C,00600,0100,B 65333,A81000C,00600,0200,CAREER STAFF 65333,A81000C,00600,0400,SUN HEALTHCARE GROUP 65333,A81000C,00600,0600,TEMP THERAPY STAFFIN 65333,A81000C,00700,0100,B 65333,A81000C,00700,0200,SUNALLIANCE HEALTH 65333,A81000C,00700,0400,SUN HEALTHCARE GROUP 65333,A81000C,00700,0600,ANCILLARY SERVICES 65333,A81000C,00800,0100,B 65333,A81000C,00800,0200,SUNCHOICE MED SUP 65333,A81000C,00800,0400,SUN HEALTHCARE GROUP 65333,A81000C,00800,0600,NURSING MANAGED SUPP 65333,A81000C,00900,0100,B 65333,A81000C,00900,0200,SUNBRIDGE 65333,A81000C,00900,0400,SUN HEALTHCARE GROUP 65333,A81000C,00900,0600,ASSISTED LIVING 65333,A81000C,01000,0100,B 65333,A81000C,01000,0200,SUNSPECTRUM 65333,A81000C,01000,0400,SUN HEALTHCARE GROUP 65333,A81000C,01000,0600,OUTPATIENT REHAB 65333,A81000C,01100,0100,B 65333,A81000C,01100,0200,SUN HEALTHCARE INT 65333,A81000C,01100,0400,SUN HEALTHCARE GROUP 65333,A81000C,01100,0600,FOREIGN OPERATIONS 65333,A81000C,01300,0100,G 65333,A81000C,01300,0200,ANDREW L. TURNER 65333,A81000C,01400,0200,OWNS 13.2% OF SUN 65333,A81000C,01500,0200,HEALTHCARE 65333,A81000C,01800,0200,(SUNRISE HEALTHCAR 65333,A81000C,01900,0200,IS A WHOLLY OWNED 65333,A81000C,02000,0200,SUBSID. OF SUN 65333,A81000C,02100,0200,HEALTHCARE GROUP 65333,A81000C,02200,0200,INC.) 65333,B100000,00000,0100,00000SQUARE FEE T 65333,B100000,00000,0200,00000SQUARE FEE T 65333,B100000,00000,0300,00000GROSS SALA RY 65333,B100000,00000,0400,00000A ACCUM CO ST 65333,B100000,00000,0500,00000SQUARE FEE T 65333,B100000,00000,0600,00000POUNDS OF LAUNDRY 65333,B100000,00000,0700,00000SQUARE FEE TD 65333,B100000,00000,0800,00000PATIENT DA YS 65333,B100000,00000,0900,00000DIRECT SAL ARIES 65333,B100000,00000,1000,00000PATIENT DA YS 65333,B100000,00000,1100,00000PATIENT DA YS 65333,B100000,00000,1200,00000GROSS REVE NUE 65333,B100000,00000,1300,00000TIME SPENT 65333,B100000,00000,1350,00000 65333,B100000,00000,1400,00000(ASSIGNED TIME) 65333,E10A180,00350,0300,03/19/1997 65333,E10A180,00501,0100,07/11/1997 65333,E10A180,00501,0300,07/11/1997 65333,S000000,00100,0200,06/04/1997 65333,S200000,00100,0100,504 NORTH JOHN REDDITT DR. 65333,S200000,00200,0100,LUFKIN 65333,S200000,00200,0200,TX 65333,S200000,00200,0300,75901 65333,S200000,00300,0100,ANGELINA 65333,S200000,00400,0100,ANGELINA NURSING HOME 65333,S200000,00400,0200,455855 65333,S200000,00400,0300,01/01/1995 65333,S200000,00400,0500,O 65333,S200000,01600,0100,Y 65333,S200000,01900,0100,VOLUNTARY NONPROFIT 65338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65338,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65338,A000000,00300,0000,00300EMPLOYEE BENEFITS 65338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65338,A000000,00700,0000,00700HOUSEKEEPING 65338,A000000,00800,0000,00800DIETARY 65338,A000000,00900,0000,00900NURSING ADMINISTRATION 65338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65338,A000000,01100,0000,01100PHARMACY 65338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65338,A000000,01300,0000,01300SOCIAL SERVICE 65338,A000000,01301,0000,01301ACTIVITIES 65338,A000000,01350,0000,01500OTHER GENERAL SERVICES 65338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65338,A000000,01600,0000,01600SKILLED NURSING FACILITY 65338,A000000,01800,0000,01800NURSING FACILITY 65338,A000000,02100,0000,02100RADIOLOGY 65338,A000000,02200,0000,02200LABORATORY 65338,A000000,02300,0000,02300INTRAVENOUS THERAPY 65338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65338,A000000,02500,0000,02500PHYSICAL THERAPY 65338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65338,A000000,02700,0000,02700SPEECH PATHOLOGY 65338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65338,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65338,A000000,03201,0000,03201MEDICAL EQUIPMENT 65338,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65338,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65338,A000000,05000,0000,05000CORF 65338,A000000,05010,0000,05010CMHC 65338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65338,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65338,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65338,A81000A,00100,0100,Y 65338,A81000B,00100,0300,MANAGEMENT FEES 65338,A81000B,00200,0300,CAPITAL COSTS - BLDG FIX 65338,A81000B,00300,0300,CAPITAL COSTS - EQUIPMENT 65338,A81000B,00400,0300,OXYGYN THERAPY 65338,A81000C,00100,0100,B 65338,A81000C,00100,0200,HORIZON/CMS 65338,A81000C,00100,0600,HOME OFFICE 65338,A81000C,00200,0100,B 65338,A81000C,00200,0200,REHABWORKS INC. 65338,A81000C,00200,0400,HORIZON/CMS HEALTHCARE 65338,A81000C,00200,0600,THERAPY 65338,A81000C,00300,0100,B 65338,A81000C,00300,0200,NIPSI 65338,A81000C,00300,0400,HORIZON/CMS HEALTHCARE 65338,A81000C,00300,0600,PHARMACY SERVICES 65338,A81000C,00400,0100,B 65338,A81000C,00400,0200,LTC MED LAB INC 65338,A81000C,00500,0100,B 65338,A81000C,00500,0200,HSH-DALLAS 65338,B100000,00000,0100,00000SQUARE FEE T 65338,B100000,00000,0200,00000SQUARE FEE T 65338,B100000,00000,0300,00000GROSS SALA RY 65338,B100000,00000,0400,00000A ACCUM CO ST 65338,B100000,00000,0500,00000SQUARE FEE T 65338,B100000,00000,0600,00000POUNDS OF LAUNDRY 65338,B100000,00000,0700,00000SQUARE FEE T 65338,B100000,00000,0800,00000MEALS SERV ED 65338,B100000,00000,0900,00000HOURS OF S ERVICE 65338,B100000,00000,1000,00000PATIENT DA YS 65338,B100000,00000,1100,00000PATIENT DA YS 65338,B100000,00000,1200,00000TIME SPENT 65338,B100000,00000,1300,00000TIME SPENT 65338,B100000,00000,1301,00000PATIENT DA YS 65338,B100000,00000,1350,00000 65338,B100000,00000,1400,00000(ASSIGNED TIME) 65338,E10A180,00301,0100,07/11/1996 65338,E10A180,00350,0100,09/25/1996 65338,E10A180,00350,0300,09/25/1996 65338,E10A180,00351,0100,12/10/1996 65338,E10A180,00351,0300,12/10/1996 65338,E10A180,00352,0100,04/13/1997 65338,E10A180,00352,0300,04/13/1997 65338,E10A180,00501,0300,07/17/1997 65338,E10A180,00502,0300,09/11/1998 65338,E10A180,00550,0100,07/17/1997 65338,E10A180,00551,0100,09/11/1998 65338,S000000,00100,0200,06/13/1997 65338,S200000,00100,0100,1621 COIT RD 65338,S200000,00200,0100,PLANO 65338,S200000,00200,0200,TX 65338,S200000,00200,0300,75075 65338,S200000,00300,0100,COLLINS 65338,S200000,00400,0100,HERITAGE MANOR PLANO 65338,S200000,00400,0200,455861 65338,S200000,00400,0300,08/01/1994 65338,S200000,00400,0500,O 65338,S200000,01600,0100,Y 65343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65343,A000000,00300,0000,00300EMPLOYEE BENEFITS 65343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65343,A000000,00700,0000,00700HOUSEKEEPING 65343,A000000,00800,0000,00800DIETARY 65343,A000000,00900,0000,00900NURSING ADMINISTRATION 65343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65343,A000000,01100,0000,01100PHARMACY 65343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65343,A000000,01300,0000,01300SOCIAL SERVICE 65343,A000000,01301,0000,01301ACTIVITIES 65343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65343,A000000,01600,0000,01600SKILLED NURSING FACILITY 65343,A000000,01800,0000,01800NURSING FACILITY 65343,A000000,02100,0000,02100RADIOLOGY 65343,A000000,02200,0000,02200LABORATORY 65343,A000000,02300,0000,02300INTRAVENOUS THERAPY 65343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65343,A000000,02500,0000,02500PHYSICAL THERAPY 65343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65343,A000000,02700,0000,02700SPEECH PATHOLOGY 65343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65343,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65343,A000000,03051,0000,03301MEDICAL EQUIPMENT 65343,A000000,03052,0000,03302NEUROPSYCH 65343,A000000,03053,0000,03303RENAL DIALYSIS 65343,A000000,03055,0000,03305HYBERBARIC 65343,A000000,03200,0000,03200SUPPORT SURFACES 65343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65343,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 65343,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 65343,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 65343,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 65343,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 65343,A000000,05000,0000,05000CORF 65343,A000000,05010,0000,05010CMHC 65343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65343,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65343,A81000A,00100,0100,Y 65343,A81000B,00100,0300,MANAGEMENT FEES 65343,A81000B,00200,0300,CAPITAL COSTS 65343,A81000B,00300,0300,CAPITAL COSTS 65343,A81000B,00400,0300,RESPIRATORY THERAPY 65343,A81000C,00100,0100,B 65343,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP. 65343,A81000C,00100,0400,REHAB WORKS 65343,A81000C,00100,0600,THERAPY SERVICES 65343,A81000C,00200,0100,B 65343,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP. 65343,A81000C,00200,0400,NIPSI 65343,A81000C,00200,0600,PHARMACY SERVICES 65343,A81000C,00300,0100,B 65343,A81000C,00300,0200,HORIZON/CMS HLTHCRE CORP. 65343,A81000C,00300,0400,HORIZON SPECIALTY-DALLAS 65343,A81000C,00300,0600,RESPIRATORY THERAPY SERV 65343,B100000,00000,0100,00000SQUARE FEET 65343,B100000,00000,0200,00000SQUARE FEET 65343,B100000,00000,0300,00000GROSS SALARIES 65343,B100000,00000,0400,00000ACCUM. COST 65343,B100000,00000,0500,00000SQUARE FEET 65343,B100000,00000,0600,00000PATIENT DAYS 65343,B100000,00000,0700,00000SQUARE FEET 65343,B100000,00000,0800,00000MEALS SERVED 65343,B100000,00000,0900,00000NURSING HOURS 65343,B100000,00000,1000,00000PATIENT DAYS 65343,B100000,00000,1100,00000PATIENT DAYS 65343,B100000,00000,1200,00000TIME SPENT 65343,B100000,00000,1300,00000TIME SPENT 65343,B100000,00000,1301,00000PATIENT DAYS 65343,B100000,00000,1400,00000ASSIGNED TIME 65343,E10A180,00301,0100,05/01/1997 65343,E10A180,00302,0100,08/08/1997 65343,E10A180,00350,0300,04/16/1997 65343,E10A180,00501,0100,01/20/1998 65343,E10A180,00501,0300,01/20/1998 65343,E10A180,00502,0100,06/08/1999 65343,E10A180,00550,0300,06/08/1999 65343,H710000,00501,0100,01/20/1998 65343,H710000,00501,0300,01/20/1998 65343,S000000,00100,0200,12/01/1997 65343,S200000,00100,0100,9009 WHITE ROCK TRAIL 65343,S200000,00200,0100,DALLAS 65343,S200000,00200,0200,TX 65343,S200000,00200,0300,75238 65343,S200000,00300,0100,DALLAS 65343,S200000,00400,0100,DOCTORS HEALTHCARE CENTER 65343,S200000,00400,0200,455895 65343,S200000,00400,0300,10/04/1990 65343,S200000,00400,0500,P 65343,S200000,00800,0200,678301 65343,S200000,00800,0300,07/11/1996 65343,S200000,00800,0500,P 65343,S200000,01600,0100,Y 65347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65347,A000000,00300,0000,00300EMPLOYEE BENEFITS 65347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65347,A000000,00700,0000,00700HOUSEKEEPING 65347,A000000,00800,0000,00800DIETARY 65347,A000000,00900,0000,00900NURSING ADMINISTRATION 65347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65347,A000000,01100,0000,01100PHARMACY 65347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65347,A000000,01300,0000,01300SOCIAL SERVICE 65347,A000000,01350,0000,01500OTHER GENERAL SERVICES 65347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65347,A000000,01600,0000,01600SKILLED NURSING FACILITY 65347,A000000,01800,0000,01800NURSING FACILITY 65347,A000000,02200,0000,02200LABORATORY 65347,A000000,02300,0000,02300INTRAVENOUS THERAPY 65347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65347,A000000,02500,0000,02500PHYSICAL THERAPY 65347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65347,A000000,02700,0000,02700SPEECH PATHOLOGY 65347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65347,A000000,03050,0000,03300OTHER ANCILLARY SERVICES C 65347,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE C 65347,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65347,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65347,A000000,03054,0000,03304PHYSICIAN SERVICES 65347,A000000,03055,0000,03305MEDICAL SERVICES 65347,A000000,03200,0000,03200SUPPORT SURFACES 65347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65347,A000000,05000,0000,05000CORF 65347,A000000,05010,0000,05010CMHC 65347,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65347,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65347,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65347,A81000A,00100,0100,Y 65347,A81000B,00100,0300,CAP H/O COSTS BLDG & 65347,A81000B,00200,0300,CAP H/O COSTS EQUIP 65347,A81000B,00300,0300,HOME OFFICE 65347,A81000B,00400,0300,CONTRACTED PHYSICAL 65347,A81000B,00500,0300,CONTRACTED OCCUP TER 65347,A81000B,00600,0300,CONTRACTED SPEECH TH 65347,A81000B,00700,0300,PHARMACY COSTS 65347,A81000C,00100,0100,B 65347,A81000C,00100,0200,SUNRISE HLTH CORP 65347,A81000C,00100,0400,SUN HLTH CARE GRP 65347,A81000C,00100,0600,LONG TRM FACILITY 65347,A81000C,00200,0100,B 65347,A81000C,00200,0200,SUNDANCE REHAB 65347,A81000C,00200,0400,SUN HLTH CARE GRP 65347,A81000C,00200,0600,REHAB THERAPIES 65347,A81000C,00300,0100,B 65347,A81000C,00300,0200,SUNSCRIPT PHARMA 65347,A81000C,00300,0400,SUN HLTH CARE GRP 65347,A81000C,00300,0600,INSTITUTIONAL PHARMA 65347,A81000C,00400,0100,B 65347,A81000C,00400,0200,SUNQUEST CONSULTING 65347,A81000C,00400,0400,SUN HLTH CARE GRP 65347,A81000C,00400,0600,THERAPY MANAGEMENT 65347,A81000C,00500,0100,B 65347,A81000C,00500,0200,GOLDEN CARE 65347,A81000C,00500,0400,SUN HLTH CARE GRP 65347,A81000C,00500,0600,RESPIRATORY THERAPY 65347,A81000C,00600,0100,B 65347,A81000C,00600,0200,CAREER STAFF 65347,A81000C,00600,0400,SUN HLTH CARE GRP 65347,A81000C,00600,0600,TEMP THERAPY STAFFIN 65347,A81000C,00700,0100,B 65347,A81000C,00700,0200,SUNALLIANCE HLTH 65347,A81000C,00700,0400,SUN HLTH CARE GRP 65347,A81000C,00700,0600,ANCILLARY SERVICES 65347,A81000C,00800,0100,B 65347,A81000C,00800,0200,SUN CHOICE MED 65347,A81000C,00800,0400,SUN HLTH CARE GRP 65347,A81000C,00800,0600,NURSING MANAGED SUPP 65347,A81000C,00900,0100,B 65347,A81000C,00900,0200,SUN BRIDGE 65347,A81000C,00900,0400,SUN HLTH CARE GRP 65347,A81000C,00900,0600,ASSISTED LIVING 65347,A81000C,01000,0100,B 65347,A81000C,01000,0200,SUN SPECTRUM 65347,A81000C,01000,0400,SUN HLTH CARE GRP 65347,A81000C,01000,0600,OUTPATIENT REHAB 65347,A81000C,01100,0100,B 65347,A81000C,01100,0200,SUN HLTHCARE INTER 65347,A81000C,01100,0400,SUN HLTH CARE GRP 65347,A81000C,01100,0600,FOREGIN OPERATIONS 65347,A81000C,01300,0100,G 65347,A81000C,01300,0200,ANDREW . TURNER 65347,A81000C,01300,0400,SUN HLTH CARE GRP 65347,B100000,00000,0100,00040(SQUARE FEET) 65347,B100000,00000,0200,00040(SQUARE FEET) 65347,B100000,00000,0300,00040(GROSS SALARIES) 65347,B100000,00000,0400,00040(ACCUM COST) 65347,B100000,00000,0500,00040(SQUARE FEET) 65347,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 65347,B100000,00000,0700,00040(HSKP SQUA FEET) 65347,B100000,00000,0800,00040(PATIENT DAYS) 65347,B100000,00000,0900,00040(TIME SPENT) 65347,B100000,00000,1000,00040(PATIENT DAYS) 65347,B100000,00000,1100,00040(PATIENT DAYS) 65347,B100000,00000,1200,00040(GROSS REVENUE) 65347,B100000,00000,1300,00040(TIME SPENT) 65347,B100000,00000,1350,00040 65347,B100000,00000,1400,00040(ASSIGNED TIME) 65347,E10A180,00301,0100,08/26/1996 65347,E10A180,00301,0300,06/12/1996 65347,E10A180,00302,0100,09/19/1996 65347,E10A180,00302,0300,03/26/1997 65347,E10A180,00303,0100,09/30/1996 65347,E10A180,00304,0100,03/29/1997 65347,E10A180,00350,0100,06/12/1996 65347,E10A180,00350,0300,09/19/1996 65347,E10A180,00351,0100,02/11/1997 65347,E10A180,00351,0300,02/11/1997 65347,E10A180,00501,0100,07/03/1997 65347,E10A180,00501,0300,07/03/1997 65347,S000000,00100,0200,06/04/1997 65347,S200000,00100,0100,1606 MEMORIAL DRIVE 65347,S200000,00200,0100,HEALTH CARE PLAZA 65347,S200000,00200,0200,455900 65347,S200000,00200,0300,75455 65347,S200000,00300,0100,TITUS 65347,S200000,00400,0100,HEALTH CARE PLAZA 65347,S200000,00400,0200,455900 65347,S200000,00400,0300,12/01/1993 65347,S200000,00400,0500,O 65347,S200000,01600,0100,Y 65347,S200000,02200,0100,Y 65350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65350,A000000,00300,0000,00300EMPLOYEE BENEFITS 65350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65350,A000000,00700,0000,00700HOUSEKEEPING 65350,A000000,00800,0000,00800DIETARY 65350,A000000,00900,0000,00900NURSING ADMINISTRATION 65350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65350,A000000,01100,0000,01100PHARMACY 65350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65350,A000000,01300,0000,01300SOCIAL SERVICE 65350,A000000,01301,0000,01301ACTIVITIES 65350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65350,A000000,01600,0000,01600SKILLED NURSING FACILITY 65350,A000000,01800,0000,01800NURSING FACILITY 65350,A000000,02100,0000,02100RADIOLOGY 65350,A000000,02200,0000,02200LABORATORY 65350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65350,A000000,02500,0000,02500PHYSICAL THERAPY 65350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65350,A000000,02700,0000,02700SPEECH PATHOLOGY 65350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65350,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65350,A000000,03051,0000,03301MEDICAL EQUIPMENT 65350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65350,A000000,05000,0000,05000CORF 65350,A000000,05010,0000,05010CMHC 65350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65350,A81000A,00100,0100,Y 65350,A81000B,00100,0300,MANAGEMENT FEES 65350,A81000B,00200,0300,CAPITAL COST-BUILDING 65350,A81000B,00300,0300,CAPITAL COST-EQUIPMENT 65350,A81000C,00100,0100,B 65350,A81000C,00100,0200,HORIZON CMS HLTHCARE 65350,A81000C,00100,0400,NIPSI 65350,A81000C,00100,0600,PHARMACY SERVICES 65350,B100000,00000,0100,00000SQUARE FEE T 65350,B100000,00000,0200,00000SQUARE FEE T 65350,B100000,00000,0300,00000GROSS SALA RY 65350,B100000,00000,0400,00000ACCUMULATE D COST 65350,B100000,00000,0500,00000SQUARE FEE T 65350,B100000,00000,0600,00000PATIENT DA YS 65350,B100000,00000,0700,00000SQUARE FEE T 65350,B100000,00000,0800,00000MEALS SERV ED 65350,B100000,00000,0900,00000HOURS WORK ED 65350,B100000,00000,1000,00000PATIENT DA YS 65350,B100000,00000,1100,00000PATIENT DA YS 65350,B100000,00000,1200,00000PATIENT DA YS 65350,B100000,00000,1300,00000PATIENT DA YS 65350,B100000,00000,1301,00000PATIENT DAYS 65350,B100000,00000,1400,00000(ASSIGNED TIME) 65350,E10A180,00301,0100,03/26/1997 65350,E10A180,00351,0300,03/26/1997 65350,E10A180,00501,0100,12/15/1997 65350,E10A180,00550,0300,12/15/1997 65350,S000000,00100,0200,11/20/1997 65350,S200000,00100,0100,1101 GRACE STREET 65350,S200000,00200,0100,WICHITA FALLS 65350,S200000,00200,0200,TX 65350,S200000,00200,0300,76301 65350,S200000,00300,0100,WICHITA 65350,S200000,00400,0100,GRACE CARE CENTER 65350,S200000,00400,0200,455901 65350,S200000,00400,0300,06/01/1996 65350,S200000,00400,0500,O 65350,S200000,01600,0100,Y 65358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65358,A000000,00300,0000,00300EMPLOYEE BENEFITS 65358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65358,A000000,00700,0000,00700HOUSEKEEPING 65358,A000000,00800,0000,00800DIETARY 65358,A000000,00900,0000,00900NURSING ADMINISTRATION 65358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65358,A000000,01100,0000,01100PHARMACY 65358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65358,A000000,01300,0000,01300SOCIAL SERVICE 65358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65358,A000000,01600,0000,01600SKILLED NURSING FACILITY 65358,A000000,01800,0000,01800NURSING FACILITY 65358,A000000,02100,0000,02100RADIOLOGY 65358,A000000,02300,0000,02300INTRAVENOUS THERAPY 65358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65358,A000000,02500,0000,02500PHYSICAL THERAPY 65358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65358,A000000,02700,0000,02700SPEECH PATHOLOGY 65358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65358,A000000,05000,0000,05000CORF 65358,A000000,05010,0000,05010CMHC 65358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65358,A000000,05300,0000,05300INTEREST EXPENSE 65358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65358,A81000A,00100,0100,Y 65358,A81000B,00100,0300,INTEREST 65358,A81000B,00200,0300,MGMT FEE 65358,A81000B,00300,0300,ACCT. FEE 65358,A81000B,00400,0300,ACCOUNTING 65358,A81000C,00100,0100,A 65358,A81000C,00100,0200,LIMITED PARTNERS 65358,A81000C,00200,0100,B 65358,A81000C,00200,0200,LOOKOUT HEALTHCRE 65358,A81000C,00300,0100,B 65358,A81000C,00300,0200,RETIREMENT SVCS 65358,A81000C,00300,0400,MGMT/ACCOUNTING 65358,B100000,00000,0100,00000(SQUARE FEET) 65358,B100000,00000,0200,00000(SQUARE FEET) 65358,B100000,00000,0300,00000(GROSS SALARIES) 65358,B100000,00000,0400,00000(ACCUM COST) 65358,B100000,00000,0500,00000(SQUARE FEET) 65358,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65358,B100000,00000,0700,00000(SQ FT CLEANED) 65358,B100000,00000,0800,00000(MEALS SERVED) 65358,B100000,00000,0900,00000(NURSING SALARIES) 65358,B100000,00000,1000,00000(COSTED REQUIS) 65358,B100000,00000,1100,00000(COSTED REQUIS) 65358,B100000,00000,1200,00000(TIME SPENT) 65358,B100000,00000,1300,00000(TOTAL CHARGES) 65358,B100000,00000,1400,00000(ASSIGNED TIME) 65358,E10A180,00501,0100,08/07/1997 65358,E10A180,00502,0100,09/15/1998 65358,E10A180,00550,0300,08/07/1997 65358,E10A180,00551,0300,09/15/1998 65358,S000000,00100,0200,07/07/1997 65358,S200000,00100,0100,301 SOUTH PARK STREET 65358,S200000,00200,0100,GRANBURY 65358,S200000,00200,0200,TX 65358,S200000,00200,0300,76048 65358,S200000,00300,0100,HOOD 65358,S200000,00400,0100,GRANBURY HEALTHCARE INVESTORS LP 65358,S200000,00400,0200,455915 65358,S200000,00400,0300,08/01/1995 65358,S200000,00400,0500,O 65358,S200000,00400,0600,O 65358,S200000,01600,0100,Y 65505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65505,A000000,00300,0000,00300EMPLOYEE BENEFITS 65505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65505,A000000,00700,0000,00700HOUSEKEEPING 65505,A000000,00800,0000,00800DIETARY 65505,A000000,00900,0000,00900NURSING ADMINISTRATION 65505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65505,A000000,01100,0000,01100PHARMACY 65505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65505,A000000,01300,0000,01300SOCIAL SERVICE 65505,A000000,01350,0000,01500OTHER GENERAL SERVICES 65505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65505,A000000,01600,0000,01600SKILLED NURSING FACILITY 65505,A000000,01800,0000,01800NURSING FACILITY 65505,A000000,02200,0000,02200LABORATORY 65505,A000000,02300,0000,02300INTRAVENOUS THERAPY 65505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65505,A000000,02500,0000,02500PHYSICAL THERAPY 65505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65505,A000000,02700,0000,02700SPEECH PATHOLOGY 65505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65505,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65505,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65505,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65505,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65505,A000000,03054,0000,03304PHYSICIAN SERVICES 65505,A000000,03055,0000,03305MEDICAL SERVICES 65505,A000000,03200,0000,03200SUPPORT SURFACES 65505,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65505,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65505,A000000,05000,0000,05000CORF 65505,A000000,05010,0000,05010CMHC 65505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65505,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65505,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65505,A81000A,00100,0100,Y 65505,A81000B,00100,0300,CAP H/O COSTS - BUILDING 65505,A81000B,00200,0300,CAP H/O COSTS - EQUIPMENT 65505,A81000B,00300,0300,HOME OFFICE COSTS 65505,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65505,A81000B,00500,0300,CONTRACT OCCUPATION THERA 65505,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65505,A81000B,00700,0300,PHARMACY COSTS 65505,A81000C,00100,0100,B 65505,A81000C,00100,0200,SUNRISE HLTHC CORP 65505,A81000C,00100,0400,SUN HEALTHCARE GROUP 65505,A81000C,00100,0600,LONG TERM CARE 65505,A81000C,00200,0100,B 65505,A81000C,00200,0200,SUNDANCE REHAB CO 65505,A81000C,00200,0400,SUN HEALTHCARE GROUP 65505,A81000C,00200,0600,REHAB THERAPIES 65505,A81000C,00300,0100,B 65505,A81000C,00300,0200,SUNSCRIPT PHARM 65505,A81000C,00300,0400,SUN HEALTHCARE GROUP 65505,A81000C,00300,0600,INSTITUTIONAL PHARM 65505,A81000C,00400,0100,B 65505,A81000C,00400,0200,SUNQUEST CONSLTG 65505,A81000C,00400,0400,SUN HEALTHCARE GROUP 65505,A81000C,00400,0600,THERAPY MANAGEMENT 65505,A81000C,00500,0100,B 65505,A81000C,00500,0200,GOLDEN CARE 65505,A81000C,00500,0400,SUN HEALTHCARE GROUP 65505,A81000C,00500,0600,RESPIRATORY THERAPY 65505,A81000C,00600,0100,B 65505,A81000C,00600,0200,CAREER STAFF 65505,A81000C,00600,0400,SUN HEALTHCARE GROUP 65505,A81000C,00600,0600,TEMP THERAPY STAFFG 65505,A81000C,00700,0100,B 65505,A81000C,00700,0200,SUNALLIANCE HLTHC 65505,A81000C,00700,0400,SUN HEALTHCARE GROUP 65505,A81000C,00700,0600,ANCILLARY SERVICES 65505,A81000C,00800,0100,B 65505,A81000C,00800,0200,SUNCHOICE MED SUP 65505,A81000C,00800,0400,SUN HEALTHCARE GROUP 65505,A81000C,00800,0600,NURSING MANAGED SUPP 65505,A81000C,00900,0100,B 65505,A81000C,00900,0200,SUNBRIDGE 65505,A81000C,00900,0400,SUN HEALTHCARE GROUP 65505,A81000C,00900,0600,ASSISTED LIVING 65505,A81000C,01000,0100,B 65505,A81000C,01000,0200,SUNSPECTRUM 65505,A81000C,01000,0400,SUN HEALTHCARE GROUP 65505,A81000C,01000,0600,OUTPATIENT REHAB 65505,A81000C,01100,0100,B 65505,A81000C,01100,0200,SUN HEALTHCARE INT 65505,A81000C,01100,0400,SUN HEALTHCARE GROUP 65505,A81000C,01100,0600,FOREIGN OPERATIONS 65505,A81000C,01300,0100,G 65505,A81000C,01300,0200,ANDREW L. TURNER 65505,A81000C,01400,0200,OWNS 13.2% OF SUN 65505,A81000C,01500,0200,HEALTHCARE 65505,A81000C,01700,0200,(SUNRISE HEALTH- 65505,A81000C,01800,0200,CARE CORP. IS A 65505,A81000C,01900,0200,WHOLLY OWNED SUB- 65505,A81000C,02000,0200,SID. OF SUN HEALTH- 65505,A81000C,02100,0200,CARE GROUP INC.) 65505,B100000,00000,0100,00000SQUARE FEE T 65505,B100000,00000,0200,00000SQUARE FEE T 65505,B100000,00000,0300,00000GROSS SALA RIES 65505,B100000,00000,0400,00000A ACCUM CO ST 65505,B100000,00000,0500,00000SQUARE FEE T 65505,B100000,00000,0600,00000POUNDS OF LAUNDRY 65505,B100000,00000,0700,00000SQUARE FEE T 65505,B100000,00000,0800,00000PATIENT DA YS 65505,B100000,00000,0900,00000NURISNG SA LARIES 65505,B100000,00000,1000,00000PATIENT DA YS 65505,B100000,00000,1100,00000PATIENT DA YS 65505,B100000,00000,1200,00000GROSS REVE NUE 65505,B100000,00000,1300,00000TIME SPENT 65505,B100000,00000,1350,00000 65505,B100000,00000,1400,00000(ASSIGNED TIME) 65505,E10A180,00301,0100,06/12/1996 65505,E10A180,00301,0300,09/19/1996 65505,E10A180,00302,0100,03/26/1997 65505,E10A180,00302,0300,06/26/1997 65505,E10A180,00303,0100,11/18/1996 65505,E10A180,00350,0100,09/19/1996 65505,E10A180,00351,0100,01/24/1997 65505,E10A180,00550,0100,07/01/1997 65505,E10A180,00550,0300,07/01/1997 65505,E10A180,00551,0100,08/11/1997 65505,S000000,00100,0200,06/04/1997 65505,S200000,00100,0100,607 PARKSIDE DRIVE 65505,S200000,00200,0100,GROESBECK 65505,S200000,00200,0200,TX 65505,S200000,00200,0300,76642 65505,S200000,00300,0100,LIMSTONE 65505,S200000,00400,0100,GROESBECK NURSING AND REHAB 65505,S200000,00400,0200,455998 65505,S200000,00400,0300,01/01/1995 65505,S200000,00400,0500,O 65505,S200000,01600,0100,Y 65505,S200000,02200,0100,Y 65516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65516,A000000,00300,0000,00300EMPLOYEE BENEFITS 65516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65516,A000000,00700,0000,00700HOUSEKEEPING 65516,A000000,00800,0000,00800DIETARY 65516,A000000,00900,0000,00900NURSING ADMINISTRATION 65516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65516,A000000,01100,0000,01100PHARMACY 65516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65516,A000000,01300,0000,01300SOCIAL SERVICE 65516,A000000,01350,0000,01500OTHER GENERAL SERVICES 65516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65516,A000000,01600,0000,01600SKILLED NURSING FACILITY 65516,A000000,01800,0000,01800NURSING FACILITY 65516,A000000,02100,0000,02100RADIOLOGY 65516,A000000,02200,0000,02200LABORATORY 65516,A000000,02300,0000,02300INTRAVENOUS THERAPY 65516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65516,A000000,02500,0000,02500PHYSICAL THERAPY 65516,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65516,A000000,02700,0000,02700SPEECH PATHOLOGY 65516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65516,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65516,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65516,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65516,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65516,A000000,03054,0000,03304PHYSICIAN SERVICES 65516,A000000,03055,0000,03305MEDICAL SERVICES 65516,A000000,03200,0000,03200SUPPORT SURFACES 65516,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65516,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65516,A000000,05000,0000,05000CORF 65516,A000000,05010,0000,05010CMHC 65516,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65516,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65516,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65516,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 65516,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65516,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65516,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65516,A81000A,00100,0100,Y 65516,A81000B,00100,0300,HOME OFFICE COST - BLDG 65516,A81000B,00200,0300,HOME OFFICE COST - EQUIP 65516,A81000B,00300,0300,HOME OFFICE COST -NON CAP 65516,A81000B,00400,0300,CONTRACTED PHYSICAL THER 65516,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 65516,A81000B,00600,0300,CONTRACTED SPEECH THER. 65516,A81000B,00700,0300,PHARMACY COST 65516,A81000C,00100,0100,B 65516,A81000C,00100,0200,SUNRISE HEALTHCAR 65516,A81000C,00100,0400,SUN HEALTHCARE GROUP 65516,A81000C,00100,0600,LONG TERM CARE FACIL 65516,A81000C,00200,0100,B 65516,A81000C,00200,0200,SUNDANCE REHAB CO 65516,A81000C,00200,0400,SUN HEALTHCARE GROUP 65516,A81000C,00200,0600,REHABILITATION THERA 65516,A81000C,00300,0100,B 65516,A81000C,00300,0200,SUNSCRIPT PHARMA 65516,A81000C,00300,0400,SUN HEALTHCARE GROUP 65516,A81000C,00300,0600,INSTITUTIONAL PHARMA 65516,A81000C,00400,0100,B 65516,A81000C,00400,0200,SUNQUEST CONSUL 65516,A81000C,00400,0400,SUN HEALTHCARE GROUP 65516,A81000C,00400,0600,THERAPY MANAGEMENT 65516,A81000C,00500,0100,B 65516,A81000C,00500,0200,GOLDEN CARE 65516,A81000C,00500,0400,SUN HEALTHCARE GROUP 65516,A81000C,00500,0600,RESPIRATORY THERAPY 65516,A81000C,00600,0100,B 65516,A81000C,00600,0200,CAREER STAFF 65516,A81000C,00600,0400,SUN HEALTHCARE GROUP 65516,A81000C,00600,0600,TEMP THERAPY STAFF 65516,A81000C,00700,0100,B 65516,A81000C,00700,0200,SUNALLIANCE HEALTH 65516,A81000C,00700,0400,SUN HEALTHCARE GROUP 65516,A81000C,00700,0600,ANCILLARY SERVICES 65516,A81000C,00800,0100,B 65516,A81000C,00800,0200,SUNCHOICE MED SUP 65516,A81000C,00800,0400,SUN HEALTHCARE GROUP 65516,A81000C,00800,0600,NURSING MANAGED SUPP 65516,A81000C,00900,0100,B 65516,A81000C,00900,0200,SUNBRIDGE 65516,A81000C,00900,0400,SUN HEALTHCARE GROUP 65516,A81000C,00900,0600,ASSISTED LIVING 65516,A81000C,01000,0100,B 65516,A81000C,01000,0200,SUNSPECTRUM 65516,A81000C,01000,0400,SUN HEALTHCARE GROUP 65516,A81000C,01000,0600,OUTPATIENT REHAB 65516,A81000C,01100,0100,B 65516,A81000C,01100,0200,SUN HEALTHCARE 65516,A81000C,01100,0400,SUN HEALTHCARE GROUP 65516,A81000C,01100,0600,FOREIGN OPERATIONS 65516,A81000C,01300,0100,G 65516,A81000C,01300,0200,ANDREW L. TURNER 65516,A81000C,01400,0200,OWNS 13.2% OF SUN 65516,A81000C,01500,0200,HEALTHCARE 65516,A81000C,01800,0200,(SUNRISE HEALTHCAR 65516,A81000C,01900,0200,IS A WHOLLY OWNED 65516,A81000C,02000,0200,SUBSID. 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THERAPY 65520,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65520,A81000B,00700,0300,PHARMACY COSTS 65520,A81000C,00100,0100,B 65520,A81000C,00100,0200,SUNRISE HLTH CARE 65520,A81000C,00100,0400,SUN HLTH CARE GRP 65520,A81000C,00100,0600,LONG TERM CARE FACIL 65520,A81000C,00200,0100,B 65520,A81000C,00200,0200,SUNDANCE REHAB 65520,A81000C,00200,0400,SUN HLTH CARE GRP 65520,A81000C,00200,0600,REHABILITATION THERA 65520,A81000C,00300,0100,B 65520,A81000C,00300,0200,SUNSCRIPT PHARM 65520,A81000C,00300,0400,SUN HLTH CARE GRP 65520,A81000C,00300,0600,INSTITUTIONAL PHARMA 65520,A81000C,00400,0100,B 65520,A81000C,00400,0200,SUNQUEST 65520,A81000C,00400,0400,SUN HLTH CARE GRP 65520,A81000C,00400,0600,THERAPY MANAGMENT 65520,A81000C,00500,0100,B 65520,A81000C,00500,0200,GOLDEN CARE 65520,A81000C,00500,0400,SUN HLTH CARE GRP 65520,A81000C,00500,0600,RESPIRATORY THERAPY 65520,A81000C,00600,0100,B 65520,A81000C,00600,0200,CAREER STAFF 65520,A81000C,00600,0400,SUN HLTH CARE GRP 65520,A81000C,00600,0600,TEMP THERAPY STAFF 65520,A81000C,00700,0100,B 65520,A81000C,00700,0200,SUNALLIANCE HLTH 65520,A81000C,00700,0400,SUN HLTH CARE GRP 65520,A81000C,00700,0600,ANCILLARY SERV 65520,A81000C,00800,0100,B 65520,A81000C,00800,0200,SUNCHOICE MED 65520,A81000C,00800,0400,SUN HLTH CARE GRP 65520,A81000C,00800,0600,NURSING MANAGED 65520,A81000C,00900,0100,B 65520,A81000C,00900,0200,SUNBRIDGE 65520,A81000C,00900,0400,SUN HLTH CARE GRP 65520,A81000C,00900,0600,ASSISTED LIVING 65520,A81000C,01000,0100,B 65520,A81000C,01000,0200,SUNSPECTRUM 65520,A81000C,01000,0400,SUN HLTH CARE GRP 65520,A81000C,01000,0600,OUTPATIENT REHAB 65520,A81000C,01100,0100,B 65520,A81000C,01100,0200,SUN HLTH CARE INTER 65520,A81000C,01100,0400,SUN HLTH CARE GRP 65520,A81000C,01100,0600,FOREIGH OPERATIONS 65520,B100000,00000,0100,00000SQUARE FEE T 65520,B100000,00000,0200,00000SQUARE FEE T 65520,B100000,00000,0300,00000GROSS SALA RIES 65520,B100000,00000,0400,00000A ACCUM CO ST 65520,B100000,00000,0500,00000SQUARE FEE T 65520,B100000,00000,0600,00000POUNDS OF LAUNDRY 65520,B100000,00000,0700,00000HSKP SQUAR E FEET 65520,B100000,00000,0800,00000PATIENT DA YS 65520,B100000,00000,0900,00000TIME SPENT 65520,B100000,00000,1000,00000PATIENT DA YS 65520,B100000,00000,1100,00000PATIENT DA YS 65520,B100000,00000,1200,00000GROSS REVE NUE 65520,B100000,00000,1300,00000TIME SPENT 65520,B100000,00000,1350,00000 65520,B100000,00000,1400,00000(ASSIGNED TIME) 65520,E10A180,00301,0100,09/30/1996 65520,E10A180,00301,0300,06/12/1996 65520,E10A180,00302,0100,10/04/1996 65520,E10A180,00302,0300,10/07/1996 65520,E10A180,00303,0100,01/24/1997 65520,E10A180,00304,0100,03/26/1997 65520,E10A180,00305,0100,03/26/1997 65520,E10A180,00350,0100,06/12/1996 65520,E10A180,00351,0100,10/07/1996 65520,E10A180,00501,0100,07/14/1997 65520,E10A180,00501,0300,07/14/1997 65520,S000000,00100,0200,06/04/1997 65520,S200000,00100,0100,1200 SE 12TH STREET 65520,S200000,00200,0100,COLLEGE PLACE 65520,S200000,00200,0200,WA 65520,S200000,00200,0300,99824 65520,S200000,00300,0100,WALLA WALLA 65520,S200000,00400,0100,BLUE MOUNTAIN MEDICAL & REHAB CENTER 65520,S200000,00400,0200,505068 65520,S200000,00400,0300,01/01/1987 65520,S200000,00400,0500,O 65520,S200000,01600,0100,Y 65520,S200000,01900,0100,OTHER 65520,S200000,02200,0100,Y 65523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65523,A000000,00300,0000,00300EMPLOYEE BENEFITS 65523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65523,A000000,00700,0000,00700HOUSEKEEPING 65523,A000000,00800,0000,00800DIETARY 65523,A000000,00900,0000,00900NURSING ADMINISTRATION 65523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65523,A000000,01100,0000,01100PHARMACY 65523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65523,A000000,01300,0000,01300SOCIAL SERVICE 65523,A000000,01350,0000,01500OTHER GENERAL SERVICES 65523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65523,A000000,01600,0000,01600SKILLED NURSING FACILITY 65523,A000000,01800,0000,01800NURSING FACILITY 65523,A000000,02300,0000,02300INTRAVENOUS THERAPY 65523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65523,A000000,02500,0000,02500PHYSICAL THERAPY 65523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65523,A000000,02700,0000,02700SPEECH PATHOLOGY 65523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65523,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65523,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65523,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65523,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65523,A000000,03054,0000,03304PHYSICIAN SERVICES 65523,A000000,03055,0000,03305MEDICAL SERVICES 65523,A000000,03200,0000,03200SUPPORT SURFACES 65523,A000000,03400,0000,03400CLINIC 65523,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65523,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65523,A000000,05000,0000,05000CORF 65523,A000000,05010,0000,05010CMHC 65523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65523,A000000,05300,0000,05300INTEREST EXPENSE 65523,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65523,A81000A,00100,0100,Y 65523,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 65523,A81000B,00200,0300,CAPITAL H/O COSTS-MVBL EQ 65523,A81000B,00300,0300,HOME OFFICE COSTS 65523,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65523,A81000B,00500,0300,CONTRACT OCUP THERAPY 65523,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65523,A81000B,00700,0300,PHARMACY COSTS 65523,A81000C,00100,0100,B 65523,A81000C,00100,0200,SUNRISE HEALTHCAR 65523,A81000C,00100,0400,SUN HEALTHCARE GROUP 65523,A81000C,00100,0600,LONG TERM CARE FAC 65523,A81000C,00200,0100,B 65523,A81000C,00200,0200,SUNDANCE REHAB 65523,A81000C,00200,0400,SUN HEALTHCARE GROUP 65523,A81000C,00200,0600,REHAB THERAPIES 65523,A81000C,00300,0100,B 65523,A81000C,00300,0200,SUNSCRIPT PHARMAC 65523,A81000C,00300,0400,SUN HEALTHCARE GROUP 65523,A81000C,00300,0600,INSTITUTIONAL PHARMA 65523,A81000C,00400,0100,B 65523,A81000C,00400,0200,SUNQUEST CONSULT 65523,A81000C,00400,0400,SUN HEALTHCARE GROUP 65523,A81000C,00400,0600,THERAPY MANAGEMENT 65523,A81000C,00500,0100,B 65523,A81000C,00500,0200,GOLDEN CARE 65523,A81000C,00500,0400,SUN HEALTHCARE GROUP 65523,A81000C,00500,0600,RESPIRATORY THERAPY 65523,A81000C,00600,0100,B 65523,A81000C,00600,0200,CAREER STAFF 65523,A81000C,00600,0400,SUN HEALTHCARE GROUP 65523,A81000C,00600,0600,TEMP THERAPY STAFFIN 65523,A81000C,00700,0100,B 65523,A81000C,00700,0200,SUNALLIANCE HEALTH 65523,A81000C,00700,0400,SUN HEALTHCARE GROUP 65523,A81000C,00700,0600,ANCILLARY SERVICES 65523,A81000C,00800,0100,B 65523,A81000C,00800,0200,SUNCHOICE MED SUP 65523,A81000C,00800,0400,SUN HEALTHCARE GROUP 65523,A81000C,00800,0600,NURSING MGD SUPP 65523,A81000C,00900,0100,B 65523,A81000C,00900,0200,SUNBRIDGE 65523,A81000C,00900,0400,SUN HEALTHCARE GROUP 65523,A81000C,00900,0600,ASSISTED LIVING 65523,A81000C,01000,0100,B 65523,A81000C,01000,0200,SUNSPECTRUM 65523,A81000C,01000,0400,SUN HEALTHCARE GROUP 65523,A81000C,01000,0600,OUTPATIENT REHAB 65523,A81000C,01100,0100,B 65523,A81000C,01100,0200,SUN HEALTHCARE INT 65523,A81000C,01100,0400,SUN HEALTHCARE GROUP 65523,A81000C,01100,0600,FOREIGN OPERATIONS 65523,B100000,00000,0100,00000SQUARE FEE T 65523,B100000,00000,0200,00000SQUARE FEE T 65523,B100000,00000,0300,00000GROSS SALA RY 65523,B100000,00000,0400,00000A ACCUM CO ST 65523,B100000,00000,0500,00000SQUARE FEE T 65523,B100000,00000,0600,00000POUNDS OF LAUNDRY 65523,B100000,00000,0700,00000HSKP SQUAR E FEET 65523,B100000,00000,0800,00000PATIENT DA YS 65523,B100000,00000,0900,00000NURSING TIME SPENT 65523,B100000,00000,1000,00000PATIENT DA YS 65523,B100000,00000,1100,00000PATIENT DA YS 65523,B100000,00000,1200,00000GROSS REVE NUE 65523,B100000,00000,1300,00000TIME SPENT 65523,B100000,00000,1350,00000 65523,B100000,00000,1400,00000(ASSIGNED TIME) 65523,E10A180,00301,0100,10/19/1996 65523,E10A180,00301,0300,01/24/1997 65523,E10A180,00302,0100,01/24/1997 65523,E10A180,00302,0300,03/26/1997 65523,E10A180,00303,0100,01/24/1997 65523,E10A180,00350,0100,06/12/1996 65523,E10A180,00350,0300,06/12/1996 65523,E10A180,00351,0100,03/29/1997 65523,E10A180,00351,0300,10/19/1996 65523,E10A180,00501,0100,07/14/1997 65523,E10A180,00501,0300,07/14/1997 65523,S000000,00100,0200,06/04/1997 65523,S200000,00100,0100,802 W. THIRD 65523,S200000,00200,0100,TOPPENISH 65523,S200000,00200,0200,WA 65523,S200000,00200,0300,98949 65523,S200000,00300,0100,YAKIMA 65523,S200000,00400,0100,VALLEY MEDICAL & REHAB CENTER 65523,S200000,00400,0200,505096 65523,S200000,00400,0300,01/01/1992 65523,S200000,00400,0500,O 65523,S200000,01600,0100,Y 65523,S200000,01900,0100,OTHER 65523,S200000,02200,0100,Y 65529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65529,A000000,00300,0000,00300EMPLOYEE BENEFITS 65529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65529,A000000,00700,0000,00700HOUSEKEEPING 65529,A000000,00800,0000,00800DIETARY 65529,A000000,00900,0000,00900NURSING ADMINISTRATION 65529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65529,A000000,01100,0000,01100PHARMACY 65529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65529,A000000,01300,0000,01300SOCIAL SERVICE 65529,A000000,01350,0000,01500OTHER GENERAL SERVICES 65529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65529,A000000,01600,0000,01600SKILLED NURSING FACILITY 65529,A000000,01800,0000,01800NURSING FACILITY 65529,A000000,02100,0000,02100RADIOLOGY 65529,A000000,02300,0000,02300INTRAVENOUS THERAPY 65529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65529,A000000,02500,0000,02500PHYSICAL THERAPY 65529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65529,A000000,02700,0000,02700SPEECH PATHOLOGY 65529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65529,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65529,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65529,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65529,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65529,A000000,03054,0000,03304PHYSICIAN SERVICES 65529,A000000,03055,0000,03305MEDICAL SERVICES 65529,A000000,03200,0000,03200SUPPORT SURFACES 65529,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65529,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65529,A000000,05000,0000,05000CORF 65529,A000000,05010,0000,05010CMHC 65529,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65529,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65529,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65529,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65529,A81000A,00100,0100,Y 65529,A81000B,00100,0300,HOME OFFICE COST - BLDG. 65529,A81000B,00200,0300,HOME OFFICE COST - EQUIP. 65529,A81000B,00300,0300,HOME OFFICE COST -NON-CAP 65529,A81000B,00400,0300,CONTRACTED PHYS. THERAPY 65529,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 65529,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65529,A81000B,00700,0300,PHARMACY COST 65529,B100000,00000,0100,00000SQUARE FEE T 65529,B100000,00000,0200,00000SQUARE FEE T 65529,B100000,00000,0300,00000GROSS SALA RY 65529,B100000,00000,0400,00000A ACCUM CO ST 65529,B100000,00000,0500,00000SQUARE FEE T 65529,B100000,00000,0600,00000POUNDS OF LAUNDRY 65529,B100000,00000,0700,00000SQUARE FEE T 65529,B100000,00000,0800,00000PATIENT DA YS 65529,B100000,00000,0900,00000TIME SPENT 65529,B100000,00000,1000,00000PATIENT DA YS 65529,B100000,00000,1100,00000PATIENT DA YS 65529,B100000,00000,1200,00000GROSS REVE NUE 65529,B100000,00000,1300,00000TIME SPENT 65529,B100000,00000,1350,00000 65529,B100000,00000,1400,00000(ASSIGNED TIME) 65529,E10A180,00301,0100,06/12/1996 65529,E10A180,00301,0300,06/12/1996 65529,E10A180,00302,0100,09/19/1996 65529,E10A180,00302,0300,09/19/1996 65529,E10A180,00303,0100,01/24/1997 65529,E10A180,00304,0100,03/19/1997 65529,E10A180,00304,0300,03/19/1997 65529,E10A180,00350,0300,01/24/1997 65529,E10A180,00501,0100,07/24/1997 65529,E10A180,00501,0300,07/24/1997 65529,S000000,00100,0200,06/04/1997 65529,S200000,00100,0100,3517 11TH ST. 65529,S200000,00200,0100,BREMERTON 65529,S200000,00200,0200,WA 65529,S200000,00200,0300,98312 65529,S200000,00300,0100,KITSAP 65529,S200000,00400,0100,OYSTER BAY HEALTH CARE CENTER 65529,S200000,00400,0200,505156 65529,S200000,00400,0300,09/01/1992 65529,S200000,00400,0500,O 65529,S200000,01600,0100,Y 65529,S200000,02200,0100,Y 65532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65532,A000000,00300,0000,00300EMPLOYEE BENEFITS 65532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65532,A000000,00700,0000,00700HOUSEKEEPING 65532,A000000,00800,0000,00800DIETARY 65532,A000000,00900,0000,00900NURSING ADMINISTRATION 65532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65532,A000000,01100,0000,01100PHARMACY 65532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65532,A000000,01300,0000,01300SOCIAL SERVICE 65532,A000000,01350,0000,01500OTHER GENERAL SERVICES 65532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65532,A000000,01600,0000,01600SKILLED NURSING FACILITY 65532,A000000,01800,0000,01800NURSING FACILITY 65532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65532,A000000,02500,0000,02500PHYSICAL THERAPY 65532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65532,A000000,02700,0000,02700SPEECH PATHOLOGY 65532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65532,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65532,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65532,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65532,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65532,A000000,03054,0000,03304PHYSICIAN SERVICES 65532,A000000,03055,0000,03305MEDICAL SERVICES 65532,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65532,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65532,A000000,05000,0000,05000CORF 65532,A000000,05010,0000,05010CMHC 65532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65532,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65532,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65532,A81000A,00100,0100,Y 65532,A81000B,00100,0300,CAP H/O COSTS - BUILDING 65532,A81000B,00200,0300,CAP H/O COSTS - EQUIPMENT 65532,A81000B,00300,0300,HOME OFFICE COSTS 65532,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65532,A81000B,00500,0300,CONTRACT OCCUPATION THERA 65532,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65532,A81000B,00700,0300,PHARMACY COSTS 65532,A81000C,00100,0100,B 65532,A81000C,00100,0200,SUNRISE HLTH CARE 65532,A81000C,00100,0400,SUN HLTH CARE GRP 65532,A81000C,00100,0600,LONG TERM CARE FACIL 65532,A81000C,00200,0100,B 65532,A81000C,00200,0200,SUNDANCE REHAB 65532,A81000C,00200,0400,SUN HLTH CARE GRP 65532,A81000C,00200,0600,REHABILI THERAPIES 65532,A81000C,00300,0100,B 65532,A81000C,00300,0200,SUNSCRIPT PHARMACIES 65532,A81000C,00300,0400,SUN HLTH CARE GRP 65532,A81000C,00300,0600,INSTITUTIONAL PHARM 65532,A81000C,00400,0100,B 65532,A81000C,00400,0200,SUNQUEST CONSULT 65532,A81000C,00400,0400,SUN HLTH CARE GRP 65532,A81000C,00400,0600,THERAPY MANAGEMENT 65532,A81000C,00500,0100,B 65532,A81000C,00500,0200,GOLDEN CARE 65532,A81000C,00500,0400,SUN HLTH CARE GRP 65532,A81000C,00500,0600,RESPIRATORY THERAPY 65532,A81000C,00600,0100,B 65532,A81000C,00600,0200,CAREER STAFF 65532,A81000C,00600,0400,SUN HLTH CARE GRP 65532,A81000C,00600,0600,TEMPORARY THERAPY ST 65532,A81000C,00700,0100,B 65532,A81000C,00700,0200,SUNALLIANCE HLTH 65532,A81000C,00700,0400,SUN HLTH CARE GRP 65532,A81000C,00700,0600,ANCILLARY SERVICES 65532,A81000C,00800,0100,B 65532,A81000C,00800,0200,SUNCHOICE MEDICAL 65532,A81000C,00800,0400,SUN HLTH CARE GRP 65532,A81000C,00800,0600,NURSING MANAGED SUPP 65532,A81000C,00900,0100,B 65532,A81000C,00900,0200,SUNBRIDGE 65532,A81000C,00900,0400,SUN HLTH CARE GRP 65532,A81000C,00900,0600,ASSISTED LIVING 65532,A81000C,01000,0100,B 65532,A81000C,01000,0200,SN SPECTRUM 65532,A81000C,01000,0400,SUN HLTH CARE GRP 65532,A81000C,01000,0600,OUTPATIENT REHABILIT 65532,A81000C,01100,0100,B 65532,A81000C,01100,0200,SUN HLTH INTERNATI 65532,A81000C,01100,0400,SUN HLTH CARE GRP 65532,A81000C,01100,0600,FOREIGN OPERATIONS 65532,B100000,00000,0100,00000SQUARE FEE T 65532,B100000,00000,0200,00000SQUARE FEE T 65532,B100000,00000,0300,00000GROSS SALA RIES 65532,B100000,00000,0400,00000A ACCUM CO ST 65532,B100000,00000,0500,00000SQUARE FEE T 65532,B100000,00000,0600,00000PATIENT DA YS 65532,B100000,00000,0700,00000SQUARE FEE T 65532,B100000,00000,0800,00000PATIENT DA YS 65532,B100000,00000,0900,00000NURSING SA LARIES 65532,B100000,00000,1000,00000PATIENT DA YS 65532,B100000,00000,1100,00000PATIENT DA YS 65532,B100000,00000,1200,00000GROSS REVE NUE 65532,B100000,00000,1300,00000PATIENT DA YS 65532,B100000,00000,1350,00000 65532,B100000,00000,1400,00000(ASSIGNED TIME) 65532,E10A180,00301,0100,09/23/1996 65532,E10A180,00301,0300,01/27/1997 65532,E10A180,00302,0100,03/19/1997 65532,E10A180,00302,0300,03/19/1997 65532,E10A180,00350,0100,06/14/1996 65532,E10A180,00350,0300,06/14/1996 65532,E10A180,00351,0100,01/27/1997 65532,E10A180,00351,0300,09/23/1996 65532,S000000,00100,0200,06/04/1997 65532,S200000,00100,0100,817 EAST PLUM 65532,S200000,00200,0100,MOSES LAKE 65532,S200000,00200,0200,WA 65532,S200000,00200,0300,98837 65532,S200000,00300,0100,GRANT 65532,S200000,00400,0100,LAKERIDGE SPECIAL CARE CENTER 65532,S200000,00400,0200,505261 65532,S200000,00400,0300,09/01/1994 65532,S200000,00400,0500,P 65532,S200000,01500,0100,Y 65532,S200000,01900,0100,OTHER 65532,S200000,02200,0100,Y 65535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65535,A000000,00300,0000,00300EMPLOYEE BENEFITS 65535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65535,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65535,A000000,00700,0000,00700HOUSEKEEPING 65535,A000000,00800,0000,00800DIETARY 65535,A000000,00900,0000,00900NURSING ADMINISTRATION 65535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65535,A000000,01100,0000,01100PHARMACY 65535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65535,A000000,01300,0000,01300SOCIAL SERVICE 65535,A000000,01350,0000,01500OTHER GENERAL SERVICES 65535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65535,A000000,01600,0000,01600SKILLED NURSING FACILITY 65535,A000000,01800,0000,01800NURSING FACILITY 65535,A000000,02100,0000,02100RADIOLOGY 65535,A000000,02200,0000,02200LABORATORY 65535,A000000,02300,0000,02300INTRAVENOUS THERAPY 65535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65535,A000000,02500,0000,02500PHYSICAL THERAPY 65535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65535,A000000,02700,0000,02700SPEECH PATHOLOGY 65535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65535,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65535,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65535,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65535,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65535,A000000,03054,0000,03304PHYSICIAN SERVICES 65535,A000000,03055,0000,03305MEDICAL SERVICES 65535,A000000,03200,0000,03200SUPPORT SURFACES 65535,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65535,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65535,A000000,05000,0000,05000CORF 65535,A000000,05010,0000,05010CMHC 65535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65535,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 65535,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65535,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65535,A81000A,00100,0100,Y 65535,A81000B,00100,0300,CAPITAL - BUILIDNG 65535,A81000B,00200,0300,CAPITAL - EQUIPMENT 65535,A81000B,00300,0300,HOME OFFICE COSTS 65535,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65535,A81000B,00500,0300,CONTRACT OCCUPATIONAL THE 65535,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65535,A81000B,00700,0300,PHARMANCY COSTS 65535,A81000C,00100,0100,B 65535,A81000C,00100,0200,SUNRISE HEALTHCAR 65535,A81000C,00100,0400,SUN HEALTHCARE GROUP 65535,A81000C,00100,0600,LONG TERM CARE FACIL 65535,A81000C,00200,0100,B 65535,A81000C,00200,0200,SUNDANCE REHAB 65535,A81000C,00200,0400,SUN HEALTHCARE GROUP 65535,A81000C,00200,0600,REHABILITATION THERA 65535,A81000C,00300,0100,B 65535,A81000C,00300,0200,SUNSCRIPT PHARMA 65535,A81000C,00300,0400,SUN HEALTHCARE GROUP 65535,A81000C,00300,0600,INSTITUTIONAL PHARMA 65535,A81000C,00400,0100,B 65535,A81000C,00400,0200,SUNQUEST CONSULT 65535,A81000C,00400,0400,SUN HEALTHCARE GROUP 65535,A81000C,00400,0600,THERAPY MANAGEMENT 65535,A81000C,00500,0100,B 65535,A81000C,00500,0200,GOLDEN CARE 65535,A81000C,00500,0400,SUN HEALTHCARE GROUP 65535,A81000C,00500,0600,RESPIRATORY THERAPY 65535,A81000C,00600,0100,B 65535,A81000C,00600,0200,CAREER STAFF 65535,A81000C,00600,0400,SUN HEALTHCARE GROUP 65535,A81000C,00600,0600,TEMP THERAPY STAFF 65535,A81000C,00700,0100,B 65535,A81000C,00700,0200,SUNALLIANCE HEALTH 65535,A81000C,00700,0400,SUN HEALTHCARE GROUP 65535,A81000C,00700,0600,ANCILLARY SERVICES 65535,A81000C,00800,0100,B 65535,A81000C,00800,0200,SUNCHOICE MED SUP 65535,A81000C,00800,0400,SUN HEALTHCARE GROUP 65535,A81000C,00800,0600,NURSING MANAGED SUPP 65535,A81000C,00900,0100,B 65535,A81000C,00900,0200,SUNBRIDGE 65535,A81000C,00900,0400,SUN HEALTHCARE GROUP 65535,A81000C,00900,0600,ASSISTED LIVING 65535,A81000C,01000,0100,B 65535,A81000C,01000,0200,SUNSPECTRUM 65535,A81000C,01000,0400,SUN HEALTHCARE GROUP 65535,A81000C,01000,0600,OUTPATIENT REHAB 65535,A81000C,01100,0100,B 65535,A81000C,01100,0200,SUN HEALTHCARE INT 65535,A81000C,01100,0400,SUN HEALTHCARE GROUP 65535,A81000C,01100,0600,FOREIGN OPERATIONS 65535,B100000,00000,0100,00000SQUARE FEE T 65535,B100000,00000,0200,00000SQUARE FEE T 65535,B100000,00000,0300,00000GROSS SALA RIES 65535,B100000,00000,0400,00000A ACCUM CO ST 65535,B100000,00000,0500,00000SQUARE FEE T 65535,B100000,00000,0600,00000POUNDS OF LAUNDRY 65535,B100000,00000,0700,00000SQUARE FEE T 65535,B100000,00000,0800,00000PATIENT DA YS 65535,B100000,00000,0900,00000TIME SPENT 65535,B100000,00000,1000,00000PATIENT DA YS 65535,B100000,00000,1100,00000PATIENT DA YS 65535,B100000,00000,1200,00000GROSS REVE NUE 65535,B100000,00000,1300,00000PATIENT DA YS 65535,B100000,00000,1350,00000 65535,B100000,00000,1400,00000(ASSIGNED TIME) 65535,E10A180,00301,0100,09/19/1996 65535,E10A180,00301,0300,06/12/1996 65535,E10A180,00302,0100,04/09/1997 65535,E10A180,00302,0300,09/19/1996 65535,E10A180,00303,0100,04/16/1997 65535,E10A180,00350,0100,06/12/1996 65535,E10A180,00350,0300,02/11/1997 65535,E10A180,00351,0100,02/11/1997 65535,E10A180,00351,0300,04/09/1997 65535,E10A180,00501,0300,07/11/1997 65535,S000000,00100,0200,06/04/1997 65535,S200000,00100,0100,150 102ND SE 65535,S200000,00200,0100,BELLEVUE 65535,S200000,00200,0200,WA 65535,S200000,00200,0300,98004 65535,S200000,00300,0100,KING 65535,S200000,00400,0100,LAURELWOOD CARE CENTER 65535,S200000,00400,0200,505287 65535,S200000,00400,0300,01/01/1989 65535,S200000,00400,0500,O 65535,S200000,02200,0100,Y 65543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65543,A000000,00300,0000,00300EMPLOYEE BENEFITS 65543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65543,A000000,00700,0000,00700HOUSEKEEPING 65543,A000000,00800,0000,00800DIETARY 65543,A000000,00900,0000,00900NURSING ADMINISTRATION 65543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65543,A000000,01100,0000,01100PHARMACY 65543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65543,A000000,01300,0000,01300SOCIAL SERVICE 65543,A000000,01350,0000,01500OTHER GENERAL SERVICES 65543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65543,A000000,01600,0000,01600SKILLED NURSING FACILITY 65543,A000000,01800,0000,01800NURSING FACILITY 65543,A000000,02300,0000,02300INTRAVENOUS THERAPY 65543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65543,A000000,02500,0000,02500PHYSICAL THERAPY 65543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65543,A000000,02700,0000,02700SPEECH PATHOLOGY 65543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65543,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65543,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65543,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65543,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65543,A000000,03054,0000,03304PHYSICIAN SERVICES 65543,A000000,03055,0000,03305MEDICAL SERVICES 65543,A000000,03200,0000,03200SUPPORT SURFACES 65543,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65543,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65543,A000000,05000,0000,05000CORF 65543,A000000,05010,0000,05010CMHC 65543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 65543,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65543,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65543,A81000A,00100,0100,Y 65543,A81000B,00100,0300,CAP. H/O COST -BLDG & FIX 65543,A81000B,00200,0300,CAP. H/O COST -MOV EQUIP 65543,A81000B,00300,0300,HOME OFFICE COST 65543,A81000B,00400,0300,CONTRACTED PT 65543,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 65543,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65543,A81000B,00700,0300,PHARMACY GROSS UP 65543,A81000C,00100,0400,W/P TO A-8-1 65543,B100000,00000,0100,00000SQUARE FEE T 65543,B100000,00000,0200,00000SQUARE FEE T 65543,B100000,00000,0300,00000GROSS SALA RY 65543,B100000,00000,0400,00000A ACCUM CO ST 65543,B100000,00000,0500,00000SQUARE FEE T 65543,B100000,00000,0600,00000POUNDS OF LAUNDRY 65543,B100000,00000,0700,00000SQUARE FEE T 65543,B100000,00000,0800,00000PATIENT DA YS 65543,B100000,00000,0900,00000TIME SPENT 65543,B100000,00000,1000,00000PATIENT DA YS 65543,B100000,00000,1100,00000PATIENT DA YS 65543,B100000,00000,1200,00000GROSS REVE NUE 65543,B100000,00000,1300,00000TIME SPENT 65543,B100000,00000,1350,00000 65543,B100000,00000,1400,00000(ASSIGNED TIME) 65543,E10A180,00301,0100,06/14/1996 65543,E10A180,00301,0300,06/14/1996 65543,E10A180,00302,0100,09/19/1996 65543,E10A180,00302,0300,09/19/1996 65543,E10A180,00303,0100,01/24/1996 65543,E10A180,00350,0100,03/19/1997 65543,E10A180,00350,0300,01/24/1996 65543,E10A180,00351,0300,03/19/1996 65543,E10A180,00501,0300,07/14/1997 65543,E10A180,00550,0100,07/14/1997 65543,S000000,00100,0200,06/04/1997 65543,S200000,00100,0100,1100 E. NELSON ROAD 65543,S200000,00200,0100,MOSES LAKE 65543,S200000,00200,0200,WA 65543,S200000,00200,0300,98837 65543,S200000,00300,0100,GRANT 65543,S200000,00400,0100,TERRACE HEIGHTS NURSING CARE CENTER 65543,S200000,00400,0200,505320 65543,S200000,00400,0300,09/01/1994 65543,S200000,00400,0500,O 65543,S200000,01600,0100,Y 65543,S200000,02200,0100,Y 65546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65546,A000000,00300,0000,00300EMPLOYEE BENEFITS 65546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65546,A000000,00700,0000,00700HOUSEKEEPING 65546,A000000,00800,0000,00800DIETARY 65546,A000000,00900,0000,00900NURSING ADMINISTRATION 65546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65546,A000000,01100,0000,01100PHARMACY 65546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65546,A000000,01300,0000,01300SOCIAL SERVICE 65546,A000000,01350,0000,01500OTHER GENERAL SERVICES 65546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65546,A000000,01600,0000,01600SKILLED NURSING FACILITY 65546,A000000,01800,0000,01800NURSING FACILITY 65546,A000000,02100,0000,02100RADIOLOGY 65546,A000000,02200,0000,02200LABORATORY 65546,A000000,02300,0000,02300INTRAVENOUS THERAPY 65546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65546,A000000,02500,0000,02500PHYSICAL THERAPY 65546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65546,A000000,02700,0000,02700SPEECH PATHOLOGY 65546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65546,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65546,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65546,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65546,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65546,A000000,03054,0000,03304PHYSICIAN SERVICES 65546,A000000,03055,0000,03305MEDICAL SERVICES 65546,A000000,03200,0000,03200SUPPORT SURFACES 65546,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65546,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65546,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65546,A000000,05000,0000,05000CORF 65546,A000000,05010,0000,05010CMHC 65546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65546,A000000,05300,0000,05300INTEREST EXPENSE 65546,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65546,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65546,A81000A,00100,0100,Y 65546,A81000B,00100,0300,CAPITAL H/O COST-BLDG&FIX 65546,A81000B,00200,0300,CAPTIAL H/O COST-MVBL EQU 65546,A81000B,00300,0300,HOME OFFICE COSTS 65546,A81000B,00400,0300,CONTRACTED PT COSTS 65546,A81000B,00500,0300,CONTRACTED OT COSTS 65546,A81000B,00600,0300,CONTRACTED ST COSTS 65546,A81000B,00700,0300,PHARMACY COSTS 65546,A81000C,00100,0100,B 65546,A81000C,00100,0200,SUNRISE HEALTHCAR 65546,A81000C,00100,0400,SUN HEALTHCARE GROUP 65546,A81000C,00100,0600,LONG TERM CARE FACIL 65546,A81000C,00200,0100,B 65546,A81000C,00200,0200,SUNDANCE REHAB 65546,A81000C,00200,0400,SUN HEALTHCARE GROUP 65546,A81000C,00200,0600,REHABILITATION THERA 65546,A81000C,00300,0100,B 65546,A81000C,00300,0200,SUNSCRIPT PHARMA 65546,A81000C,00300,0400,SUN HEALTHCARE GROUP 65546,A81000C,00300,0600,INSTITUTIONAL PHARMA 65546,A81000C,00400,0100,B 65546,A81000C,00400,0200,SUNQUEST CONSULT 65546,A81000C,00400,0400,SUN HEALTHCARE GROUP 65546,A81000C,00400,0600,THERAPY MANAGEMENT 65546,A81000C,00500,0100,B 65546,A81000C,00500,0200,GOLDEN CARE 65546,A81000C,00500,0400,SUN HEALTHCARE GROUP 65546,A81000C,00500,0600,RESPIRATORY THERAPY 65546,A81000C,00600,0100,B 65546,A81000C,00600,0200,CAREER STAFF 65546,A81000C,00600,0400,SUN HEALTHCARE GROUP 65546,A81000C,00600,0600,TEMP THERAPY STAFFIN 65546,A81000C,00700,0100,B 65546,A81000C,00700,0200,SUNALLIANCE HEALTH 65546,A81000C,00700,0400,SUN HEALTHCARE GROUP 65546,A81000C,00700,0600,ANCILLARY SERVICES 65546,A81000C,00800,0100,B 65546,A81000C,00800,0200,SUNCHOICE MEDICAL 65546,A81000C,00800,0400,SUN HEALTHCARE GROUP 65546,A81000C,00800,0600,NURSING MANAGED SUPP 65546,A81000C,00900,0100,B 65546,A81000C,00900,0200,SUNBRIDGE 65546,A81000C,00900,0400,SUN HEALTHCARE GROUP 65546,A81000C,00900,0600,ASSISTED LIVING 65546,A81000C,01000,0100,B 65546,A81000C,01000,0200,SUNSPECTRUM 65546,A81000C,01000,0400,SUN HEALTHCARE GROUP 65546,A81000C,01000,0600,OUTPATIENT REHAB 65546,A81000C,01100,0100,B 65546,A81000C,01100,0200,SUN HEALTHCARE INT 65546,A81000C,01100,0400,SUN HEALTHCARE GROUP 65546,A81000C,01100,0600,FOREIGN OPERATIONS 65546,A81000C,01300,0100,G 65546,A81000C,01300,0200,ANDREW L. TURNER 65546,A81000C,01400,0200,OWNS 13.2% OF SUN 65546,A81000C,01500,0200,HEALTHCARE 65546,A81000C,01800,0200,(SUNRISE HEALTHCAR 65546,A81000C,01900,0200,IS A WHOLLY OWNED 65546,A81000C,02000,0200,SUBSID. OF SUN 65546,A81000C,02100,0200,HEALTHCARE GROUP 65546,A81000C,02200,0200,INC.) 65546,B100000,00000,0100,00000SQUARE FEE T 65546,B100000,00000,0200,00000SQUARE FEE T 65546,B100000,00000,0300,00000GROSS SALA RY 65546,B100000,00000,0400,00000A ACCUM CO ST 65546,B100000,00000,0500,00000SQUARE FEE T 65546,B100000,00000,0600,00000POUNDS OF LAUNDRY 65546,B100000,00000,0700,00000SQUARE FEE T 65546,B100000,00000,0800,00000PATIENT DA YS 65546,B100000,00000,0900,00000TIME SPENT 65546,B100000,00000,1000,00000PATIENT DA YS 65546,B100000,00000,1100,00000PATIENT DA YS 65546,B100000,00000,1200,00000GROSS REVE NUE 65546,B100000,00000,1300,00000TIME SPENT 65546,B100000,00000,1350,00000 65546,B100000,00000,1400,00000(ASSIGNED TIME) 65546,E10A180,00301,0100,06/14/1996 65546,E10A180,00301,0300,06/14/1996 65546,E10A180,00302,0100,09/30/1996 65546,E10A180,00302,0300,10/07/1996 65546,E10A180,00303,0100,01/24/1997 65546,E10A180,00303,0300,01/24/1997 65546,E10A180,00304,0100,01/24/1997 65546,E10A180,00350,0100,10/07/1996 65546,E10A180,00351,0100,03/26/1997 65546,E10A180,00501,0100,07/15/1997 65546,E10A180,00501,0300,07/15/1997 65546,S000000,00100,0200,06/04/1997 65546,S200000,00100,0100,5220 N.E. HAZEL DELL AVE. 65546,S200000,00200,0100,VANCOVER 65546,S200000,00200,0200,WA 65546,S200000,00200,0300,98663 65546,S200000,00300,0100,CLARK 65546,S200000,00400,0100,COVINGTON MEDICAL & REHAB CENTER 65546,S200000,00400,0200,505341 65546,S200000,00400,0300,01/01/1992 65546,S200000,00400,0500,O 65546,S200000,01600,0100,Y 65546,S200000,01900,0100,VOLUNTARY NONPROFIT 65546,S200000,02200,0100,Y 65549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65549,A000000,00300,0000,00300EMPLOYEE BENEFITS 65549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65549,A000000,00700,0000,00700HOUSEKEEPING 65549,A000000,00800,0000,00800DIETARY 65549,A000000,00900,0000,00900NURSING ADMINISTRATION 65549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65549,A000000,01100,0000,01100PHARMACY 65549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65549,A000000,01300,0000,01300SOCIAL SERVICE 65549,A000000,01350,0000,01500OTHER GENERAL SERVICES 65549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65549,A000000,01600,0000,01600SKILLED NURSING FACILITY 65549,A000000,01800,0000,01800NURSING FACILITY 65549,A000000,02100,0000,02100RADIOLOGY 65549,A000000,02200,0000,02200LABORATORY 65549,A000000,02300,0000,02300INTRAVENOUS THERAPY 65549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65549,A000000,02500,0000,02500PHYSICAL THERAPY 65549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65549,A000000,02700,0000,02700SPEECH PATHOLOGY 65549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65549,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65549,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65549,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65549,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65549,A000000,03054,0000,03304PHYSICIAN SERVICES 65549,A000000,03055,0000,03305MEDICAL SERVICES 65549,A000000,03200,0000,03200SUPPORT SURFACES 65549,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65549,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65549,A000000,05000,0000,05000CORF 65549,A000000,05010,0000,05010CMHC 65549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65549,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65549,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65549,A81000A,00100,0100,Y 65549,A81000B,00100,0300,HOME OFFICE - BLDG 65549,A81000B,00200,0300,HOME OFFICE - EQUIP 65549,A81000B,00300,0300,HOME OFFICE - NON CAPITAL 65549,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 65549,A81000B,00500,0300,OCCUPATIONAL THERAPY 65549,A81000B,00600,0300,CONTRACTED SPEECH THER. 65549,A81000C,00100,0100,B 65549,A81000C,00100,0200,SUNRISE HLTH CARE 65549,A81000C,00100,0400,SUN HLTH CARE GRP 65549,A81000C,00100,0600,LONG TERM CARE FACIL 65549,A81000C,00200,0100,B 65549,A81000C,00200,0200,SUNDANCE REHAB 65549,A81000C,00200,0400,SUN HLTH CARE GRP 65549,A81000C,00200,0600,REHAB THERAPIES 65549,A81000C,00300,0100,B 65549,A81000C,00300,0200,SUNSCRIPT PHARMAC 65549,A81000C,00300,0400,SUN HLTH CARE GRP 65549,A81000C,00300,0600,INSTITUTIONAL PHARM 65549,A81000C,00400,0100,B 65549,A81000C,00400,0200,SUNQUEST CONSULT 65549,A81000C,00400,0400,SUN HLTH CARE GRP 65549,A81000C,00400,0600,THERAPY MANAGEMENT 65549,A81000C,00500,0100,B 65549,A81000C,00500,0200,GOLDEN CARE 65549,A81000C,00500,0400,SUN HLTH CARE GRP 65549,A81000C,00500,0600,RESPIRATORY THERAPY 65549,A81000C,00600,0100,B 65549,A81000C,00600,0200,CAREER STAFF 65549,A81000C,00600,0400,SUN HLTH CARE GRP 65549,A81000C,00600,0600,TEMP THERAPY STAFF 65549,A81000C,00700,0100,B 65549,A81000C,00700,0200,SUNALLIANCE HLTH 65549,A81000C,00700,0400,SUN HLTH CARE GRP 65549,A81000C,00700,0600,ANCILLARY SERV 65549,A81000C,00800,0100,B 65549,A81000C,00800,0200,SUNCHOICE MED SU 65549,A81000C,00800,0400,SUN HLTH CARE GRP 65549,A81000C,00800,0600,NURSING MANAGED SU 65549,A81000C,00900,0100,B 65549,A81000C,00900,0200,SUNBRIDGE 65549,A81000C,00900,0400,SUN HLTH CARE GRP 65549,A81000C,00900,0600,ASSISTED LIVING 65549,A81000C,01000,0100,B 65549,A81000C,01000,0200,SUNSPECTRUM 65549,A81000C,01000,0400,SUN HLTH CARE GRP 65549,A81000C,01000,0600,OUTPATIENT REHAB 65549,A81000C,01100,0100,B 65549,A81000C,01100,0200,SUN HLTH CARE INTER 65549,A81000C,01100,0400,SUN HLTH CARE GRP 65549,A81000C,01100,0600,FOREIGN OPERATIONS 65549,B100000,00000,0100,00000SQUARE FEE T 65549,B100000,00000,0200,00000SQUARE FEE T 65549,B100000,00000,0300,00000GROSS SALA RY 65549,B100000,00000,0400,00000A ACCUM CO ST 65549,B100000,00000,0500,00000SQUARE FEE T 65549,B100000,00000,0600,00000POUNDS OF LAUNDRY 65549,B100000,00000,0700,00000SQUARE FEE T 65549,B100000,00000,0800,00000PATIENT DA YS 65549,B100000,00000,0900,00000TIME SPENT 65549,B100000,00000,1000,00000PATIENT DA YS 65549,B100000,00000,1100,00000PATIENT DA YS 65549,B100000,00000,1200,00000GROSS REVE NUE 65549,B100000,00000,1300,00000TIME SPENT 65549,B100000,00000,1350,00000 65549,B100000,00000,1400,00000(ASSIGNED TIME) 65549,E10A180,00301,0100,06/14/1996 65549,E10A180,00302,0100,03/19/1997 65549,E10A180,00350,0100,09/23/1996 65549,E10A180,00350,0300,09/23/1996 65549,E10A180,00351,0100,01/27/1997 65549,E10A180,00351,0300,01/27/1997 65549,E10A180,00352,0300,03/19/1997 65549,E10A180,00353,0100,04/21/1997 65549,E10A180,00354,0300,06/14/1996 65549,E10A180,00501,0100,07/14/1997 65549,E10A180,00501,0300,07/14/1997 65549,S000000,00100,0200,06/04/1997 65549,S200000,00100,0100,9132 RAVENNA AVE. 65549,S200000,00200,0100,SEATTLE 65549,S200000,00200,0200,WA 65549,S200000,00200,0300,98115 65549,S200000,00300,0100,KING 65549,S200000,00400,0100,WEDGEWOOD REHABILITATION CENTER 65549,S200000,00400,0200,505357 65549,S200000,00400,0300,07/01/1993 65549,S200000,00400,0500,O 65549,S200000,01600,0100,Y 65549,S200000,01900,0100,OTHER 65549,S200000,02200,0100,Y 65552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65552,A000000,00300,0000,00300EMPLOYEE BENEFITS 65552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65552,A000000,00700,0000,00700HOUSEKEEPING 65552,A000000,00800,0000,00800DIETARY 65552,A000000,00900,0000,00900NURSING ADMINISTRATION 65552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65552,A000000,01100,0000,01100PHARMACY 65552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65552,A000000,01300,0000,01300SOCIAL SERVICE 65552,A000000,01350,0000,01500OTHER GENERAL SERVICES 65552,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65552,A000000,01600,0000,01600SKILLED NURSING FACILITY 65552,A000000,01800,0000,01800NURSING FACILITY 65552,A000000,02100,0000,02100RADIOLOGY 65552,A000000,02200,0000,02200LABORATORY 65552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65552,A000000,02500,0000,02500PHYSICAL THERAPY 65552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65552,A000000,02700,0000,02700SPEECH PATHOLOGY 65552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65552,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65552,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65552,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65552,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65552,A000000,03054,0000,03304PHYSICIAN SERVICES 65552,A000000,03055,0000,03305MEDICAL SERVICES 65552,A000000,03200,0000,03200SUPPORT SURFACES 65552,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65552,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65552,A000000,05000,0000,05000CORF 65552,A000000,05010,0000,05010CMHC 65552,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65552,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65552,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65552,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65552,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65552,A81000A,00100,0100,Y 65552,A81000B,00100,0300,CAP H/O COSTS - BUILDING 65552,A81000B,00200,0300,CAP H/O COSTS - EQUIPMENT 65552,A81000B,00300,0300,HOME OFFICE COSTS 65552,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65552,A81000B,00500,0300,CONTRACT OCCUPATION THERP 65552,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65552,A81000B,00700,0300,PHARMACY COSTS 65552,A81000C,00100,0100,B 65552,A81000C,00100,0200,SUNRISE HLTHCARE 65552,A81000C,00100,0400,SUN HEALTHCARE GROUP 65552,A81000C,00100,0600,LONG TERM CARE FAC 65552,A81000C,00200,0100,B 65552,A81000C,00200,0200,SUNDANCE REHAB CO 65552,A81000C,00200,0400,SUN HEALTHCARE GROUP 65552,A81000C,00200,0600,REHAB THERAPIES 65552,A81000C,00300,0100,B 65552,A81000C,00300,0200,SUNSCRIPT PHARMAC 65552,A81000C,00300,0400,SUN HEALTHCARE GROUP 65552,A81000C,00300,0600,INSTITUTIONAL PHARMA 65552,A81000C,00400,0100,B 65552,A81000C,00400,0200,SUNQUEST CONSULT 65552,A81000C,00400,0400,SUN HEALTHCARE GROUP 65552,A81000C,00400,0600,THERAPY MANAGEMENT 65552,A81000C,00500,0100,B 65552,A81000C,00500,0200,GOLDEN CARE 65552,A81000C,00500,0400,SUN HEALTHCARE GROUP 65552,A81000C,00500,0600,RESPIRATORY THERAPY 65552,A81000C,00600,0100,B 65552,A81000C,00600,0200,CAREER STAFF 65552,A81000C,00600,0400,SUN HEALTHCARE GROUP 65552,A81000C,00600,0600,TEMP THERAPY STAFFIN 65552,A81000C,00700,0100,B 65552,A81000C,00700,0200,SUNALLIANCE HEALTH 65552,A81000C,00700,0400,SUN HEALTHCARE GROUP 65552,A81000C,00700,0600,ANCILLARY SERVICES 65552,A81000C,00800,0100,B 65552,A81000C,00800,0200,SUNCHOICE MEDICAL 65552,A81000C,00800,0400,SUN HEALTHCARE GROUP 65552,A81000C,00800,0600,NURSING MGD SUPPLIES 65552,A81000C,00900,0100,B 65552,A81000C,00900,0200,SUNBRIDGE 65552,A81000C,00900,0400,SUN HEALTHCARE GROUP 65552,A81000C,00900,0600,ASSISTED LIVING 65552,A81000C,01000,0100,B 65552,A81000C,01000,0200,SUNSPECTRUM 65552,A81000C,01000,0400,SUN HEALTHCARE GROUP 65552,A81000C,01000,0600,OUTPATIENT REHAB 65552,A81000C,01100,0100,B 65552,A81000C,01100,0200,SUN HEALTHCARE INT 65552,A81000C,01100,0400,SUN HEALTHCARE GROUP 65552,A81000C,01100,0600,FOREIGN OPERATIONS 65552,B100000,00000,0100,00000SQUARE FEE T 65552,B100000,00000,0200,00000SQUARE FEE T 65552,B100000,00000,0300,00000GROSS SALA RIES 65552,B100000,00000,0400,00000A ACCUM CO ST 65552,B100000,00000,0500,00000SQUARE FEE T 65552,B100000,00000,0600,00000PATIENT DA YS 65552,B100000,00000,0700,00000SQUARE FEE T 65552,B100000,00000,0800,00000PATIENT DA YS 65552,B100000,00000,0900,00000TIME SPENT 65552,B100000,00000,1000,00000PATIENT DA YS 65552,B100000,00000,1100,00000PATIENT DA YS 65552,B100000,00000,1200,00000GROSS REVE NUE 65552,B100000,00000,1300,00000TIME SPENT 65552,B100000,00000,1350,00000 65552,B100000,00000,1400,00000(ASSIGNED TIME) 65552,E10A180,00301,0100,09/23/1996 65552,E10A180,00302,0100,01/27/1997 65552,E10A180,00303,0100,03/19/1997 65552,E10A180,00350,0100,06/14/1996 65552,E10A180,00350,0300,06/14/1996 65552,E10A180,00351,0300,09/23/1996 65552,E10A180,00352,0300,01/27/1997 65552,E10A180,00353,0300,03/19/1997 65552,E10A180,00501,0100,07/14/1997 65552,E10A180,00501,0300,07/14/1997 65552,S000000,00100,0200,06/04/1997 65552,S200000,00100,0100,10010 DES MOINES WAY SOUTH 65552,S200000,00200,0100,SEATTLE 65552,S200000,00200,0200,WA 65552,S200000,00200,0300,98168 65552,S200000,00300,0100,KING 65552,S200000,00400,0100,HARMONY GARDENS 65552,S200000,00400,0200,505365 65552,S200000,00400,0300,01/01/1992 65552,S200000,00400,0500,O 65552,S200000,01600,0100,Y 65552,S200000,01900,0100,OTHER 65552,S200000,02200,0100,Y 65562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65562,A000000,00300,0000,00300EMPLOYEE BENEFITS 65562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65562,A000000,00700,0000,00700HOUSEKEEPING 65562,A000000,00800,0000,00800DIETARY 65562,A000000,00900,0000,00900NURSING ADMINISTRATION 65562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65562,A000000,01100,0000,01100PHARMACY 65562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65562,A000000,01300,0000,01300SOCIAL SERVICE 65562,A000000,01350,0000,01500OTHER GENERAL SERVICES 65562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65562,A000000,01600,0000,01600SKILLED NURSING FACILITY 65562,A000000,01800,0000,01800NURSING FACILITY 65562,A000000,02100,0000,02100RADIOLOGY 65562,A000000,02200,0000,02200LABORATORY 65562,A000000,02300,0000,02300INTRAVENOUS THERAPY 65562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65562,A000000,02500,0000,02500PHYSICAL THERAPY 65562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65562,A000000,02700,0000,02700SPEECH PATHOLOGY 65562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65562,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65562,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65562,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65562,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65562,A000000,03054,0000,03304PHYSICIAN SERVICES 65562,A000000,03055,0000,03305MEDICAL SERVICES 65562,A000000,03200,0000,03200SUPPORT SURFACES 65562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65562,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65562,A000000,05000,0000,05000CORF 65562,A000000,05010,0000,05010CMHC 65562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 65562,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65562,A81000A,00100,0100,Y 65562,A81000B,00100,0300,CAPITAL HO - BUILDING 65562,A81000B,00200,0300,CAPITAL HO - EQUIPMENT 65562,A81000B,00300,0300,HOME OFFICE COSTS 65562,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65562,A81000B,00500,0300,CONTRACT OCCUPATIONAL THE 65562,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65562,A81000B,00700,0300,PHARMACY COST 65562,A81000C,00100,0100,B 65562,A81000C,00100,0200,SUNRISE HEALTHCAR 65562,A81000C,00100,0400,SUN HEALTHCARE GROUP 65562,A81000C,00100,0600,LONG TERM CARE FACIL 65562,A81000C,00200,0100,B 65562,A81000C,00200,0200,SUNDANCE REHAB 65562,A81000C,00200,0400,SUN HEALTHCARE GROUP 65562,A81000C,00200,0600,REHABILITATION THERA 65562,A81000C,00300,0100,B 65562,A81000C,00300,0200,SUNSCRIPT PHARMA 65562,A81000C,00300,0400,SUN HEALTHCARE GROUP 65562,A81000C,00300,0600,INSTITUTIONAL PHARMA 65562,A81000C,00400,0100,B 65562,A81000C,00400,0200,SUNQUEST CONSULT 65562,A81000C,00400,0400,SUN HEALTHCARE GROUP 65562,A81000C,00400,0600,THERAPY MANAGEMENT 65562,A81000C,00500,0100,B 65562,A81000C,00500,0200,GOLDEN CARE 65562,A81000C,00500,0400,SUN HEALTHCARE GROUP 65562,A81000C,00500,0600,RESPIRATORY THERAPY 65562,A81000C,00600,0100,B 65562,A81000C,00600,0200,CAREER STAFF 65562,A81000C,00600,0400,SUN HEALTHCARE GROUP 65562,A81000C,00600,0600,TEMPORARY THERAPY ST 65562,A81000C,00700,0100,B 65562,A81000C,00700,0200,SUNALLIANCE HEALTH 65562,A81000C,00700,0400,SUN HEALTHCARE GROUP 65562,A81000C,00700,0600,ANCILLARY SERVICES 65562,A81000C,00800,0100,B 65562,A81000C,00800,0200,SUNCHOICE MED SUP 65562,A81000C,00800,0400,SUN HEALTHCARE GROUP 65562,A81000C,00800,0600,NURSING MANAGED SUPP 65562,A81000C,00900,0100,B 65562,A81000C,00900,0200,SUNBRIDGE 65562,A81000C,00900,0400,SUN HEALTHCARE GROUP 65562,A81000C,00900,0600,ASSISTED LIVING 65562,A81000C,01000,0100,B 65562,A81000C,01000,0200,SUNSPECTRUM 65562,A81000C,01000,0400,SUN HEALTHCARE GROUP 65562,A81000C,01000,0600,OUTPATIENT REHAB 65562,A81000C,01100,0100,B 65562,A81000C,01100,0200,SUN HEALTHCARE INT 65562,A81000C,01100,0400,SUN HEALTHCARE GROUP 65562,A81000C,01100,0600,FOREIGN OPERATIONS 65562,A81000C,01300,0100,G 65562,A81000C,01300,0200,ANDREW L TURNER 65562,A81000C,01400,0200,OWNS 13.2% 65562,B100000,00000,0100,00000SQUARE FEE T 65562,B100000,00000,0200,00000SQUARE FEE T 65562,B100000,00000,0300,00000GROSS SALA RIES 65562,B100000,00000,0400,00000A ACCUM CO ST 65562,B100000,00000,0500,00000SQUARE FEE T 65562,B100000,00000,0600,00000POUNDS OF LAUNDRY 65562,B100000,00000,0700,00000SQUARE FEE T 65562,B100000,00000,0800,00000PATIENT DA YS 65562,B100000,00000,0900,00000TIME SPENT 65562,B100000,00000,1000,00000PATIENT DA YS 65562,B100000,00000,1100,00000PATIENT DA YS 65562,B100000,00000,1200,00000GROSS REVE NUE 65562,B100000,00000,1300,00000TIME SPENT 65562,B100000,00000,1350,00000 65562,B100000,00000,1400,00000(ASSIGNED TIME) 65562,E10A180,00301,0100,09/23/1996 65562,E10A180,00301,0300,06/14/1996 65562,E10A180,00302,0100,03/19/1997 65562,E10A180,00302,0300,09/23/1996 65562,E10A180,00303,0300,01/27/1997 65562,E10A180,00304,0300,03/19/1997 65562,E10A180,00350,0100,06/14/1996 65562,E10A180,00351,0100,01/27/1997 65562,E10A180,00501,0300,07/08/1997 65562,E10A180,00550,0100,07/08/1997 65562,S000000,00100,0200,06/04/1997 65562,S200000,00100,0100,1110 EDMONDS AVE 65562,S200000,00200,0100,RENTON 65562,S200000,00200,0200,WA 65562,S200000,00200,0300,98056 65562,S200000,00300,0100,KING 65562,S200000,00400,0100,HIGHLANDS CARE CENTER 65562,S200000,00400,0200,505391 65562,S200000,00400,0300,01/01/1992 65562,S200000,00400,0500,O 65562,S200000,01600,0100,Y 65562,S200000,02200,0100,Y 65564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65564,A000000,00300,0000,00300EMPLOYEE BENEFITS 65564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65564,A000000,00700,0000,00700HOUSEKEEPING 65564,A000000,00800,0000,00800DIETARY 65564,A000000,00900,0000,00900NURSING ADMINISTRATION 65564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65564,A000000,01100,0000,01100PHARMACY 65564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65564,A000000,01300,0000,01300SOCIAL SERVICE 65564,A000000,01350,0000,01500OTHER GENERAL SERVICES 65564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65564,A000000,01600,0000,01600SKILLED NURSING FACILITY 65564,A000000,01800,0000,01800NURSING FACILITY 65564,A000000,02100,0000,02100RADIOLOGY 65564,A000000,02300,0000,02300INTRAVENOUS THERAPY 65564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65564,A000000,02500,0000,02500PHYSICAL THERAPY 65564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65564,A000000,02700,0000,02700SPEECH PATHOLOGY 65564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65564,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65564,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65564,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65564,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65564,A000000,03054,0000,03304PHYSICIAN SERVICES 65564,A000000,03055,0000,03305MEDICAL SERVICES 65564,A000000,03200,0000,03200SUPPORT SURFACES 65564,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65564,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65564,A000000,05000,0000,05000CORF 65564,A000000,05010,0000,05010CMHC 65564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65564,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65564,A81000A,00100,0100,Y 65564,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX 65564,A81000B,00200,0300,CAPITAL H/O - MOVEABLE EQ 65564,A81000B,00300,0300,HOME OFFICE COST 65564,A81000B,00400,0300,CONTRACTED PT 65564,A81000B,00500,0300,CONTRACTED OT 65564,A81000B,00600,0300,CONTRACTED ST 65564,A81000B,00700,0300,PHARMACY COST 65564,A81000C,00100,0100,B 65564,A81000C,00100,0200,SUNRISE HLTH CARE 65564,A81000C,00100,0400,SUN HLTH CARE GRP 65564,A81000C,00100,0600,LONG TERM CARE FAC 65564,A81000C,00200,0100,B 65564,A81000C,00200,0200,SUNDANCE REHAB 65564,A81000C,00200,0400,SUN HLTH CARE GRP 65564,A81000C,00200,0600,REHAB THERAP 65564,A81000C,00300,0100,B 65564,A81000C,00300,0200,SUNSCRIPT PHARMA 65564,A81000C,00300,0400,SUN HLTH CARE GRP 65564,A81000C,00300,0600,INSTITUTIONAL PHARM 65564,A81000C,00400,0100,B 65564,A81000C,00400,0200,SUN1UEST COUNSULTING 65564,A81000C,00400,0400,SUN HLTH CARE GRP 65564,A81000C,00400,0600,THERAPY MANAGEMTN 65564,A81000C,00500,0100,B 65564,A81000C,00500,0200,GOLDEN CARE 65564,A81000C,00500,0400,SUN HLTH CARE GRP 65564,A81000C,00500,0600,RESPITATORY THERAPY 65564,A81000C,00600,0100,B 65564,A81000C,00600,0200,CAREER STAFF 65564,A81000C,00600,0400,SUN HLTH CARE GRP 65564,A81000C,00600,0600,TEMP THERAPY 65564,A81000C,00700,0100,B 65564,A81000C,00700,0200,SUNALLIANCE HLTH 65564,A81000C,00700,0400,SUN HLTH CARE GRP 65564,A81000C,00700,0600,ANCILLARY SERVICES 65564,A81000C,00800,0100,B 65564,A81000C,00800,0200,SUN CHOICE MEDICAL 65564,A81000C,00800,0400,SUN HLTH CARE GRP 65564,A81000C,00800,0600,NURSING MANAGED 65564,A81000C,00900,0100,B 65564,A81000C,00900,0200,SUN BRIDGE 65564,A81000C,00900,0400,SUN HLTH CARE GRP 65564,A81000C,00900,0600,ASSISTED LIVING 65564,A81000C,01000,0100,B 65564,A81000C,01000,0200,SUN SPECTRUM 65564,A81000C,01000,0400,SUN HLTH CARE GRP 65564,A81000C,01000,0600,OUTPATIENT REHAB 65564,A81000C,01100,0100,B 65564,A81000C,01100,0200,SUN HEALTH CARE 65564,A81000C,01100,0400,SUN HLTH CARE GRP 65564,A81000C,01100,0600,FOREIGN OPERATIONS 65564,B100000,00000,0100,00000SQUARE FEE T 65564,B100000,00000,0200,00000SQUARE FEE T 65564,B100000,00000,0300,00000GROSS SALA RY 65564,B100000,00000,0400,00000A ACCUM CO ST 65564,B100000,00000,0500,00000SQUARE FEE T 65564,B100000,00000,0600,00000POUNDS OF LAUNDRY 65564,B100000,00000,0700,00000SQUARE FEE T 65564,B100000,00000,0800,00000PATIENT DA YS 65564,B100000,00000,0900,00000TIME STUDI ES 65564,B100000,00000,1000,00000PATIENT DA YS 65564,B100000,00000,1100,00000PATIENT DA YS 65564,B100000,00000,1200,00000GROSS REVE NUE 65564,B100000,00000,1300,00000TIME STUDI ES 65564,B100000,00000,1350,00000 65564,B100000,00000,1400,00000(ASSIGNED TIME) 65564,E10A180,00301,0100,04/21/1997 65564,E10A180,00301,0300,06/14/1996 65564,E10A180,00302,0300,09/23/1996 65564,E10A180,00350,0100,06/14/1996 65564,E10A180,00351,0100,09/23/1996 65564,E10A180,00352,0100,01/27/1997 65564,E10A180,00352,0300,01/27/1997 65564,E10A180,00353,0100,03/19/1997 65564,E10A180,00353,0300,03/19/1997 65564,E10A180,00501,0100,07/14/1997 65564,E10A180,00501,0300,07/14/1997 65564,S000000,00100,0200,06/04/1997 65564,S200000,00100,0100,1509 E. VICTOR STREET 65564,S200000,00200,0100,BELLINGHAM 65564,S200000,00200,0200,WA 65564,S200000,00200,0300,98225 65564,S200000,00300,0100,WHATCOM 65564,S200000,00400,0100,BAYSIDE HEALTH & REHAB 65564,S200000,00400,0200,505393 65564,S200000,00400,0300,01/01/1992 65564,S200000,00400,0500,O 65564,S200000,01600,0100,Y 65564,S200000,01900,0100,OTHER 65564,S200000,02200,0100,Y 65567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65567,A000000,00300,0000,00300EMPLOYEE BENEFITS 65567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65567,A000000,00700,0000,00700HOUSEKEEPING 65567,A000000,00800,0000,00800DIETARY 65567,A000000,00900,0000,00900NURSING ADMINISTRATION 65567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65567,A000000,01100,0000,01100PHARMACY 65567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65567,A000000,01300,0000,01300SOCIAL SERVICE 65567,A000000,01350,0000,01500OTHER GENERAL SERVICES 65567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65567,A000000,01600,0000,01600SKILLED NURSING FACILITY 65567,A000000,01800,0000,01800NURSING FACILITY 65567,A000000,02100,0000,02100RADIOLOGY 65567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65567,A000000,02500,0000,02500PHYSICAL THERAPY 65567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65567,A000000,02700,0000,02700SPEECH PATHOLOGY 65567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65567,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65567,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65567,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65567,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65567,A000000,03054,0000,03304PHYSICIAN SERVICES 65567,A000000,03055,0000,03305MEDICAL SERVICES 65567,A000000,03400,0000,03400CLINIC 65567,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65567,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65567,A000000,05000,0000,05000CORF 65567,A000000,05010,0000,05010CMHC 65567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65567,A000000,05300,0000,05300INTEREST EXPENSE 65567,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65567,A81000A,00100,0100,Y 65567,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 65567,A81000B,00200,0300,CAPITAL H/O COSTS-MVBL EQ 65567,A81000B,00300,0300,HOME OFFICE COSTS 65567,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65567,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 65567,A81000B,00600,0300,CONTRACT SPEECH THEAPY 65567,A81000B,00700,0300,PHARAMACY COSTS 65567,A81000C,00100,0100,B 65567,A81000C,00100,0200,SUNRISE HEALTHCAR 65567,A81000C,00100,0400,SUN HEALTHCARE GROUP 65567,A81000C,00100,0600,LONG TERM CARE FACI 65567,A81000C,00200,0100,B 65567,A81000C,00200,0200,SUNDANCE REHAB CO 65567,A81000C,00200,0400,SUN HEALTHCARE GROUP 65567,A81000C,00200,0600,REHABILITATION THERA 65567,A81000C,00300,0100,B 65567,A81000C,00300,0200,SUNSCRIPT PHARMA 65567,A81000C,00300,0400,SUN HEALTHCARE GROUP 65567,A81000C,00300,0600,INSTITUTIONAL PHARMA 65567,A81000C,00400,0100,B 65567,A81000C,00400,0200,SUNQUEST CONSULT 65567,A81000C,00400,0400,SUN HEALTHCARE GROUP 65567,A81000C,00400,0600,THERAPY MANAGEMENT 65567,A81000C,00500,0100,B 65567,A81000C,00500,0200,GOLDEN CARE 65567,A81000C,00500,0400,SUN HEALTHCARE GROUP 65567,A81000C,00500,0600,RESPIRATORY THERAPY 65567,A81000C,00600,0100,B 65567,A81000C,00600,0200,CAREER STAFF 65567,A81000C,00600,0400,SUN HEALTHCARE GROUP 65567,A81000C,00600,0600,TEMP THERAPY STAFF 65567,A81000C,00700,0100,B 65567,A81000C,00700,0200,SUNALLIANCE HEALTH 65567,A81000C,00700,0400,SUN HEALTHCARE GROUP 65567,A81000C,00700,0600,ANCILLARY SERVICES 65567,A81000C,00800,0100,B 65567,A81000C,00800,0200,SUNCHOICE MED SUP 65567,A81000C,00800,0400,SUN HEALTHCARE GROUP 65567,A81000C,00800,0600,NURSING MANAGED SUPP 65567,A81000C,00900,0100,B 65567,A81000C,00900,0200,SUNBRIDGE 65567,A81000C,00900,0400,SUN HEALTHCARE GROUP 65567,A81000C,00900,0600,ASSISTED LIVING 65567,A81000C,01000,0100,B 65567,A81000C,01000,0200,SUNSPECTRUM 65567,A81000C,01000,0400,SUN HEALTHCARE GROUP 65567,A81000C,01000,0600,OUTPATIENT REHAB 65567,A81000C,01100,0100,B 65567,A81000C,01100,0200,SUN HEALTHCARE INT 65567,A81000C,01100,0400,SUN HEALTHCARE GROUP 65567,A81000C,01100,0600,FOREIGN OPERATIONS 65567,A81000C,01300,0100,G 65567,A81000C,01300,0200,ANDREW L. TURNER 65567,A81000C,01400,0200,OWNS 13.2% OF SUN 65567,A81000C,01500,0200,HEALTHCARE 65567,A81000C,01800,0200,(SUNRISE HEALTHCAR 65567,A81000C,01900,0200,CORP. IS A WHOLLY 65567,A81000C,02000,0200,OWNED SUBSID. OF 65567,A81000C,02100,0200,SUN HEALTHCARE 65567,A81000C,02200,0200,GROUP INC.) 65567,B100000,00000,0100,00000SQUARE FEE T 65567,B100000,00000,0200,00000SQUARE FEE T 65567,B100000,00000,0300,00000GROSS SALA RIES 65567,B100000,00000,0400,00000A ACCUM CO ST 65567,B100000,00000,0500,00000SQUARE FEE T 65567,B100000,00000,0600,00000POUNDS OF LAUNDRY 65567,B100000,00000,0700,00000HSKP SQUAR E FEET 65567,B100000,00000,0800,00000PATIENT DA YS 65567,B100000,00000,0900,00000PATIENT DA YS 65567,B100000,00000,1000,00000PATIENT DA YS 65567,B100000,00000,1100,00000PATIENT DA YS 65567,B100000,00000,1200,00000GROSS REVE NUE 65567,B100000,00000,1300,00000PATIENT DA YS 65567,B100000,00000,1350,00000 65567,B100000,00000,1400,00000(ASSIGNED TIME) 65567,E10A180,00301,0100,09/19/1996 65567,E10A180,00302,0100,10/02/1996 65567,E10A180,00303,0100,01/24/1997 65567,E10A180,00350,0100,06/12/1996 65567,E10A180,00350,0300,03/26/1997 65567,E10A180,00351,0100,03/26/1997 65567,E10A180,00501,0100,07/14/1997 65567,E10A180,00501,0300,07/14/1997 65567,S000000,00100,0200,06/04/1997 65567,S200000,00100,0100,155 ALDER STREET 65567,S200000,00200,0100,CATHLEMET 65567,S200000,00200,0200,WA 65567,S200000,00200,0300,98612 65567,S200000,00300,0100,WAHKIAKUM 65567,S200000,00400,0100,COLUMBIA VIEW NURSING HOME 65567,S200000,00400,0200,505433 65567,S200000,00400,0300,01/01/1992 65567,S200000,00400,0500,P 65567,S200000,01500,0100,Y 65567,S200000,01900,0100,OTHER 65567,S200000,02200,0100,Y 65570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65570,A000000,00300,0000,00300EMPLOYEE BENEFITS 65570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65570,A000000,00700,0000,00700HOUSEKEEPING 65570,A000000,00800,0000,00800DIETARY 65570,A000000,00900,0000,00900NURSING ADMINISTRATION 65570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65570,A000000,01100,0000,01100PHARMACY 65570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65570,A000000,01300,0000,01300SOCIAL SERVICE 65570,A000000,01350,0000,01500OTHER GENERAL SERVICES 65570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65570,A000000,01600,0000,01600SKILLED NURSING FACILITY 65570,A000000,01800,0000,01800NURSING FACILITY 65570,A000000,02100,0000,02100RADIOLOGY 65570,A000000,02200,0000,02200LABORATORY 65570,A000000,02300,0000,02300INTRAVENOUS THERAPY 65570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65570,A000000,02500,0000,02500PHYSICAL THERAPY 65570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65570,A000000,02700,0000,02700SPEECH PATHOLOGY 65570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65570,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65570,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65570,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65570,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65570,A000000,03054,0000,03304PHYSICIAN SERVICES 65570,A000000,03055,0000,03305MEDICAL SERVICES 65570,A000000,03200,0000,03200SUPPORT SURFACES 65570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65570,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65570,A000000,05000,0000,05000CORF 65570,A000000,05010,0000,05010CMHC 65570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65570,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 65570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65570,A81000A,00100,0100,Y 65570,A81000B,00100,0300,CAP H/O COST - BUILDING 65570,A81000B,00200,0300,CAP H/O COST - EQUIPMENT 65570,A81000B,00300,0300,HOME OFFICE COSTS 65570,A81000B,00400,0300,CONTRACT THERAPY - PHYSIC 65570,A81000B,00500,0300,CONTRACT THERAPY - OCCUP 65570,A81000B,00600,0300,CONTRACT THERAPY - SPEECH 65570,A81000B,00700,0300,PHARMACY COST 65570,A81000C,00100,0100,B 65570,A81000C,00100,0200,SUNRISE HEALTHCAR 65570,A81000C,00100,0400,SUN HEALTHCARE GROUP 65570,A81000C,00100,0600,LONG TERM CARE FACIL 65570,A81000C,00200,0100,B 65570,A81000C,00200,0200,SUNDANCE REHAB 65570,A81000C,00200,0400,SUN HEALTHCARE GROUP 65570,A81000C,00200,0600,REHABILITATION THERA 65570,A81000C,00300,0100,B 65570,A81000C,00300,0200,SUNSCRIPT PHARMA 65570,A81000C,00300,0400,SUN HEALTHCARE GROUP 65570,A81000C,00300,0600,INSTITUTIONAL PHARMA 65570,A81000C,00400,0100,B 65570,A81000C,00400,0200,SUNQUEST CONSULT 65570,A81000C,00400,0400,SUN HEALTHCARE GROUP 65570,A81000C,00400,0600,THERAPY MANAGEMENT 65570,A81000C,00500,0100,B 65570,A81000C,00500,0200,GOLDEN CARE 65570,A81000C,00500,0400,SUN HEALTHCARE GROUP 65570,A81000C,00500,0600,RESPIRATORY THERAPY 65570,A81000C,00600,0100,B 65570,A81000C,00600,0200,CAREER STAFF 65570,A81000C,00600,0400,SUN HEALTHCARE GROUP 65570,A81000C,00600,0600,TEMP THERAPY STAFF 65570,A81000C,00700,0100,B 65570,A81000C,00700,0200,SUNALLIANCE HEALTH 65570,A81000C,00700,0400,SUN HEALTHCARE GROUP 65570,A81000C,00700,0600,ANCILLARY SERVICES 65570,A81000C,00800,0100,B 65570,A81000C,00800,0200,SUNCHOICE MED SUP 65570,A81000C,00800,0400,SUN HEALTHCARE GROUP 65570,A81000C,00800,0600,NURSING MANAGED SUPP 65570,A81000C,00900,0100,B 65570,A81000C,00900,0200,SUNBRIDGE 65570,A81000C,00900,0400,SUN HEALTHCARE GROUP 65570,A81000C,00900,0600,ASSISTED LIVING 65570,A81000C,01000,0100,B 65570,A81000C,01000,0200,SUNSPECTRUM 65570,A81000C,01000,0400,SUN HEALTHCARE GROUP 65570,A81000C,01000,0600,OUTPATIENT REHAB 65570,A81000C,01100,0100,B 65570,A81000C,01100,0200,SUN HEALTHCARE 65570,A81000C,01100,0400,SUN HEALTHCARE GROUP 65570,A81000C,01100,0600,FOREIGN OPERATIONS 65570,B100000,00000,0100,00000SQUARE FEE T 65570,B100000,00000,0200,00000SQUARE FEE T 65570,B100000,00000,0300,00000GROSS SALA RIES 65570,B100000,00000,0400,00000A ACCUM CO ST 65570,B100000,00000,0500,00000SQUARE FEE T 65570,B100000,00000,0600,00000POUNDS OF LAUNDRY 65570,B100000,00000,0700,00000SQUARE FEE T 65570,B100000,00000,0800,00000PATIENT DA YS 65570,B100000,00000,0900,00000TIME SPENT 65570,B100000,00000,1000,00000PATIENT DA YS 65570,B100000,00000,1100,00000PATIENT DA YS 65570,B100000,00000,1200,00000GROSS REVE NUE 65570,B100000,00000,1300,00000TIME SPENT 65570,B100000,00000,1350,00000 65570,B100000,00000,1400,00000(ASSIGNED TIME) 65570,E10A180,00301,0100,09/23/1996 65570,E10A180,00301,0300,06/14/1996 65570,E10A180,00302,0100,03/19/1997 65570,E10A180,00302,0300,09/23/1996 65570,E10A180,00303,0300,03/19/1997 65570,E10A180,00350,0100,06/14/1996 65570,E10A180,00350,0300,01/27/1997 65570,E10A180,00351,0100,01/27/1997 65570,E10A180,00501,0100,07/14/1997 65570,E10A180,00501,0300,07/14/1997 65570,S000000,00100,0200,06/04/1997 65570,S200000,00100,0100,19235 - 15TH AVENUE 65570,S200000,00200,0100,SEATTLE 65570,S200000,00200,0200,WA 65570,S200000,00200,0300,98177 65570,S200000,00300,0100,KING 65570,S200000,00400,0100,RICHMOND BEACH MEDICAL & REHAB CENTE 65570,S200000,00400,0200,505488 65570,S200000,00400,0300,07/29/1994 65570,S200000,00400,0500,O 65570,S200000,01600,0100,Y 65570,S200000,02200,0100,Y 65570,S200000,04100,0100,Y 65573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65573,A000000,00300,0000,00300EMPLOYEE BENEFITS 65573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65573,A000000,00700,0000,00700HOUSEKEEPING 65573,A000000,00800,0000,00800DIETARY 65573,A000000,00900,0000,00900NURSING ADMINISTRATION 65573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65573,A000000,01100,0000,01100PHARMACY 65573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65573,A000000,01300,0000,01300SOCIAL SERVICE 65573,A000000,01350,0000,01500OTHER GENERAL SERVICES 65573,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65573,A000000,01600,0000,01600SKILLED NURSING FACILITY 65573,A000000,01800,0000,01800NURSING FACILITY 65573,A000000,02100,0000,02100RADIOLOGY 65573,A000000,02300,0000,02300INTRAVENOUS THERAPY 65573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65573,A000000,02500,0000,02500PHYSICAL THERAPY 65573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65573,A000000,02700,0000,02700SPEECH PATHOLOGY 65573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65573,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65573,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65573,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65573,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65573,A000000,03054,0000,03304PHYSICIAN SERVICES 65573,A000000,03055,0000,03305MEDICAL SERVICES 65573,A000000,03200,0000,03200SUPPORT SURFACES 65573,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65573,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65573,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65573,A000000,05000,0000,05000CORF 65573,A000000,05010,0000,05010CMHC 65573,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65573,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65573,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65573,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 65573,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65573,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65573,A81000A,00100,0100,Y 65573,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX 65573,A81000B,00200,0300,CAPITAL H/O - MOVEABLE EQ 65573,A81000B,00300,0300,HOME OFFICE COST 65573,A81000B,00400,0300,CONTRACTED PT 65573,A81000B,00500,0300,CONTRACTED OT 65573,A81000B,00600,0300,CONTRACTED ST 65573,A81000B,00700,0300,PHARMACY COST 65573,A81000C,00100,0100,B 65573,A81000C,00100,0200,SUNRISE HLTHCRE 65573,A81000C,00100,0400,SUN HEALTHCARE GROUP 65573,A81000C,00100,0600,LONG TERM CARE FACIL 65573,A81000C,00200,0100,B 65573,A81000C,00200,0200,SUNDANCE REHAB 65573,A81000C,00200,0400,SUN HEALTHCARE GROUP 65573,A81000C,00200,0600,REHABILITATION THERA 65573,A81000C,00300,0100,B 65573,A81000C,00300,0200,SUNSCRIPT PHARMAC 65573,A81000C,00300,0400,SUN HEALTHCARE GROUP 65573,A81000C,00300,0600,INSTITUTIONAL PHARMA 65573,A81000C,00400,0100,B 65573,A81000C,00400,0200,SUNQUEST CONSULTI 65573,A81000C,00400,0400,SUN HEALTHCARE GROUP 65573,A81000C,00400,0600,THERAPY MANAGEMENT 65573,A81000C,00500,0100,B 65573,A81000C,00500,0200,GOLDEN CARE 65573,A81000C,00500,0400,SUN HEALTHCARE GROUP 65573,A81000C,00500,0600,RESPIRATORY THERAPY 65573,A81000C,00600,0100,B 65573,A81000C,00600,0200,CAREER STAFF 65573,A81000C,00600,0400,SUN HEALTHCARE GROUP 65573,A81000C,00600,0600,TEMPORARY THERAPY ST 65573,A81000C,00700,0100,B 65573,A81000C,00700,0200,SUNALLIANCE HLTHCR 65573,A81000C,00700,0400,SUN HEALTHCARE GROUP 65573,A81000C,00700,0600,ANCILLARY SERVICES 65573,A81000C,00800,0100,B 65573,A81000C,00800,0200,SUNCHOICE MEDICAL 65573,A81000C,00800,0400,SUN HEALTHCARE GROUP 65573,A81000C,00800,0600,NURSING MANAGED SUPP 65573,A81000C,00900,0100,B 65573,A81000C,00900,0200,SUNBRIDGE 65573,A81000C,00900,0400,SUN HEALTHCARE GROUP 65573,A81000C,00900,0600,ASSISED LIVING 65573,A81000C,01000,0100,B 65573,A81000C,01000,0200,SUN SPECTRUM 65573,A81000C,01000,0400,SUN HEALTHCARE GROUP 65573,A81000C,01000,0600,OUTPATIENT REHAB. 65573,A81000C,01100,0100,B 65573,A81000C,01100,0200,SUN HLTHCRE INTER 65573,A81000C,01100,0400,SUN HEALTHCARE GROUP 65573,A81000C,01100,0600,FOREIGN OPERATONS 65573,B100000,00000,0100,00000SQUARE FEE T 65573,B100000,00000,0200,00000SQUARE FEE T 65573,B100000,00000,0300,00000GROSS SALA RY 65573,B100000,00000,0400,00000A ACCUM CO ST 65573,B100000,00000,0500,00000SQUARE FEE T 65573,B100000,00000,0600,00000POUNDS OF LAUNDRY 65573,B100000,00000,0700,00000SQUARE FEE T 65573,B100000,00000,0800,00000PATIENT DA YS 65573,B100000,00000,0900,00000TIME STUDI ES 65573,B100000,00000,1000,00000PATIENT DA YS 65573,B100000,00000,1100,00000PATIENT DA YS 65573,B100000,00000,1200,00000GROSS REVE NUE 65573,B100000,00000,1300,00000TIME STUDI ES 65573,B100000,00000,1350,00000 65573,B100000,00000,1400,00000(ASSIGNED TIME) 65573,E10A180,00301,0100,09/23/1996 65573,E10A180,00301,0300,06/14/1996 65573,E10A180,00302,0100,01/27/1997 65573,E10A180,00302,0300,03/19/1997 65573,E10A180,00350,0100,06/14/1996 65573,E10A180,00350,0300,09/23/1996 65573,E10A180,00351,0100,03/19/1997 65573,E10A180,00351,0300,01/27/1997 65573,E10A180,00501,0100,07/14/1997 65573,E10A180,00501,0300,07/14/1997 65573,S000000,00100,0200,06/04/1997 65573,S200000,00100,0100,1919 112TH STREET SW 65573,S200000,00200,0100,EVERETT 65573,S200000,00200,0200,WA 65573,S200000,00200,0300,98204 65573,S200000,00300,0100,SNOHOMISH 65573,S200000,00400,0100,EVERETT REHABILITATION 65573,S200000,00400,0200,505491 65573,S200000,00400,0300,09/18/1995 65573,S200000,00400,0500,O 65573,S200000,01600,0100,Y 65573,S200000,01900,0100,OTHER 65573,S200000,02200,0100,Y 65591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65591,A000000,00300,0000,00300EMPLOYEE BENEFITS 65591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65591,A000000,00700,0000,00700HOUSEKEEPING 65591,A000000,00800,0000,00800DIETARY 65591,A000000,00900,0000,00900NURSING ADMINISTRATION 65591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65591,A000000,01100,0000,01100PHARMACY 65591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65591,A000000,01300,0000,01300SOCIAL SERVICE 65591,A000000,01301,0000,01301ACTIVITIES 65591,A000000,01350,0000,01500OTHER GENERAL SERVICES 65591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65591,A000000,01600,0000,01600SKILLED NURSING FACILITY 65591,A000000,01800,0000,01800NURSING FACILITY 65591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65591,A000000,02500,0000,02500PHYSICAL THERAPY 65591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65591,A000000,02700,0000,02700SPEECH PATHOLOGY 65591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65591,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65591,A000000,03051,0000,03301MEDICAL EQUIPMENT 65591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65591,A000000,05000,0000,05000CORF 65591,A000000,05010,0000,05010CMHC 65591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65591,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65591,A81000A,00100,0100,Y 65591,A81000B,00100,0300,MANAGEMENT FEES 65591,A81000B,00200,0300,CAPITAL COSTS 65591,A81000B,00300,0300,CAPITAL COSTS 65591,A81000C,00100,0100,B 65591,A81000C,00100,0200,HORIZON/CMS HLTH 65591,A81000C,00100,0400,REHAB WORKS 65591,A81000C,00100,0600,THERAPY SERVICES 65591,A81000C,00200,0100,B 65591,A81000C,00200,0200,HORIZON/CMS HLTH 65591,A81000C,00200,0400,NIPSI 65591,A81000C,00200,0600,PHARMACY SERVICES 65591,B100000,00000,0100,00000SQUARE FEE T 65591,B100000,00000,0200,00000SQUARE FEE T 65591,B100000,00000,0300,00000GROSS SALA RIES 65591,B100000,00000,0400,00000A ACCUM CO ST 65591,B100000,00000,0500,00000SQUARE FEE T 65591,B100000,00000,0600,00000PATIENT DA YS 65591,B100000,00000,0700,00000SQUARE FEE T 65591,B100000,00000,0800,00000MEALS SERV ED 65591,B100000,00000,0900,00000NURSING HOURS 65591,B100000,00000,1000,00000PATIENT DA YS 65591,B100000,00000,1100,00000PATIENT DA YS 65591,B100000,00000,1200,00000TIME SPENT 65591,B100000,00000,1300,00000TIME SPENT 65591,B100000,00000,1301,00000PATIENT DAYS 65591,B100000,00000,1350,00000 65591,B100000,00000,1400,00000(ASSIGNED TIME) 65591,E10A180,00301,0300,03/26/1997 65591,E10A180,00350,0100,11/06/1996 65591,E10A180,00351,0100,03/26/1997 65591,E10A180,00550,0100,08/11/1997 65591,E10A180,00550,0300,08/11/1997 65591,S000000,00100,0200,07/15/1997 65591,S200000,00100,0100,119 S. PARKER DR. 65591,S200000,00200,0100,JANESVILLE 65591,S200000,00200,0200,WI 65591,S200000,00200,0300,53545 65591,S200000,00300,0100,ROCK 65591,S200000,00400,0100,JANESVILLE HEALTH CARE CENTER 65591,S200000,00400,0200,525288 65591,S200000,00400,0300,12/01/1992 65591,S200000,00400,0500,O 65591,S200000,01600,0100,Y 65592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65592,A000000,00300,0000,00300EMPLOYEE BENEFITS 65592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65592,A000000,00700,0000,00700HOUSEKEEPING 65592,A000000,00800,0000,00800DIETARY 65592,A000000,00900,0000,00900NURSING ADMINISTRATION 65592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65592,A000000,01100,0000,01100PHARMACY 65592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65592,A000000,01300,0000,01300SOCIAL SERVICE 65592,A000000,01301,0000,01301ACTIVITIES 65592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65592,A000000,01600,0000,01600SKILLED NURSING FACILITY 65592,A000000,01800,0000,01800NURSING FACILITY 65592,A000000,02300,0000,02300INTRAVENOUS THERAPY 65592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65592,A000000,02500,0000,02500PHYSICAL THERAPY 65592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65592,A000000,02700,0000,02700SPEECH PATHOLOGY 65592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65592,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65592,A000000,03051,0000,03301MEDICAL EQUIPMENT 65592,A000000,03052,0000,03302NEUROPSYCH 65592,A000000,03053,0000,03303RENAL DIALYSIS 65592,A000000,03055,0000,03305HYBERBARIC 65592,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65592,A000000,05000,0000,05000CORF 65592,A000000,05010,0000,05010CMHC 65592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65592,A81000A,00100,0100,Y 65592,A81000B,00100,0300,MANAGEMENT FEES 65592,A81000B,00200,0300,CAPITAL COSTS 65592,A81000B,00300,0300,CAPITAL COSTS 65592,A81000C,00100,0100,B 65592,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP. 65592,A81000C,00100,0400,REHAB WORKS 65592,A81000C,00100,0600,THERAPY SERVICES 65592,A81000C,00200,0100,B 65592,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP. 65592,A81000C,00200,0400,NIPSI 65592,A81000C,00200,0600,PHARMACY SERVICES 65592,B100000,00000,0100,00000SQUARE FEET 65592,B100000,00000,0200,00000SQUARE FEET 65592,B100000,00000,0300,00000GROSS SALARIES 65592,B100000,00000,0400,00000ACCUM. COST 65592,B100000,00000,0500,00000SQUARE FEET 65592,B100000,00000,0600,00000POUNDS OF LAUNDRY 65592,B100000,00000,0700,00000SQUARE FEET 65592,B100000,00000,0800,00000MEALS SERVED 65592,B100000,00000,0900,00000NURSING HOURS 65592,B100000,00000,1000,00000PATIENT DAYS 65592,B100000,00000,1100,00000PATIENT DAYS 65592,B100000,00000,1200,00000TIME SPENT 65592,B100000,00000,1300,00000TIME SPENT 65592,B100000,00000,1301,00000PATIENT DAYS 65592,B100000,00000,1400,00000(ASSIGNED TIME) 65592,E10A180,00301,0100,11/06/1996 65592,E10A180,00301,0300,04/24/1997 65592,E10A180,00302,0100,05/06/1997 65592,E10A180,00302,0300,05/06/1997 65592,E10A180,00303,0100,08/11/1997 65592,E10A180,00303,0300,08/11/1997 65592,E10A180,00350,0100,04/24/1997 65592,E10A180,00501,0300,02/04/1998 65592,E10A180,00550,0100,02/04/1998 65592,E10A180,00550,0300,03/04/1998 65592,E10A180,00551,0100,03/04/1998 65592,S000000,00100,0200,01/06/1998 65592,S200000,00100,0100,1202 E SUMNER STREET 65592,S200000,00200,0100,HARTFORD 65592,S200000,00200,0200,WI 65592,S200000,00200,0300,53027 65592,S200000,00300,0100,WASHINGTON 65592,S200000,00400,0100,HARTFORD CARE CENTER 65592,S200000,00400,0200,525461 65592,S200000,00400,0300,12/01/1992 65592,S200000,00400,0500,O 65592,S200000,01600,0100,Y 65596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65596,A000000,00300,0000,00300EMPLOYEE BENEFITS 65596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65596,A000000,00700,0000,00700HOUSEKEEPING 65596,A000000,00800,0000,00800DIETARY 65596,A000000,00900,0000,00900NURSING ADMINISTRATION 65596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65596,A000000,01100,0000,01100PHARMACY 65596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65596,A000000,01300,0000,01300SOCIAL SERVICE 65596,A000000,01330,0000,01301ACTIVITIES 65596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65596,A000000,01600,0000,01600SKILLED NURSING FACILITY 65596,A000000,01800,0000,01800NURSING FACILITY 65596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65596,A000000,02500,0000,02500PHYSICAL THERAPY 65596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65596,A000000,02700,0000,02700SPEECH PATHOLOGY 65596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65596,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65596,A000000,03051,0000,03301MEDICAL EQUIPMENT 65596,A000000,03052,0000,03302NEUROPSYCH 65596,A000000,03053,0000,03303RENAL DIALYSIS 65596,A000000,03055,0000,03305HYBERBARIC 65596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65596,A000000,05000,0000,05000CORF 65596,A000000,05010,0000,05010CMHC 65596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65596,A81000A,00100,0100,Y 65596,A81000B,00100,0300,MANAGEMENT FEES 65596,A81000B,00200,0300,CAPITAL COSTS 65596,A81000B,00300,0300,CAPITAL COSTS 65596,A81000C,00100,0100,B 65596,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP. 65596,A81000C,00100,0400,REHAB WORKS 65596,A81000C,00100,0600,THERAPY SERVICES 65596,A81000C,00200,0100,B 65596,A81000C,00200,0200,HORIZON/CMS 65596,A81000C,00200,0400,NIPSI 65596,A81000C,00200,0600,PHARMACY SERVICES 65596,B100000,00000,0100,00000SQUARE FEET 65596,B100000,00000,0200,00000SQUARE FEET 65596,B100000,00000,0300,00000GROSS SALARIES 65596,B100000,00000,0400,00000ACCUM. COST 65596,B100000,00000,0500,00000SQUARE FEET 65596,B100000,00000,0600,00000PATIENT DAYS 65596,B100000,00000,0700,00000SQUARE FEET 65596,B100000,00000,0800,00000MEALS SERVED 65596,B100000,00000,0900,00000NURSING HOURS 65596,B100000,00000,1000,00000PATIENT DAYS 65596,B100000,00000,1100,00000PATIENT DAYS 65596,B100000,00000,1200,00000PATIENT DAYS 65596,B100000,00000,1300,00000PATIENT DAYS 65596,B100000,00000,1301,00000PATIENT DAYS 65596,B100000,00000,1400,00000(ASSIGNED TIME) 65596,E10A180,00301,0300,04/24/1997 65596,E10A180,00302,0300,05/12/1997 65596,E10A180,00303,0300,08/11/1997 65596,E10A180,00350,0100,11/19/1996 65596,E10A180,00351,0100,04/24/1997 65596,E10A180,00352,0100,05/12/1997 65596,E10A180,00353,0100,08/11/1997 65596,E10A180,00501,0100,03/18/1998 65596,E10A180,00501,0300,03/18/1998 65596,S000000,00100,0200,02/20/1998 65596,S200000,00100,0100,1311 TYLER STREET 65596,S200000,00200,0100,BLACK RIVER FALLS 65596,S200000,00200,0200,WI 65596,S200000,00200,0300,54615 65596,S200000,00300,0100,JACKSON 65596,S200000,00400,0100,FAMILY HERITAGE CARE CENTER 65596,S200000,00400,0200,525488 65596,S200000,00400,0300,12/01/1992 65596,S200000,00400,0500,O 65596,S200000,01600,0100,Y 65618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65618,A000000,00101,0000,00101CAP REL COSTS-BLDG & FIXT 65618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65618,A000000,00300,0000,00300EMPLOYEE BENEFITS 65618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65618,A000000,00700,0000,00700HOUSEKEEPING 65618,A000000,00800,0000,00800DIETARY 65618,A000000,00900,0000,00900NURSING ADMINISTRATION 65618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65618,A000000,01100,0000,01100PHARMACY 65618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65618,A000000,01300,0000,01300SOCIAL SERVICE 65618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65618,A000000,01600,0000,01600SKILLED NURSING FACILITY 65618,A000000,01800,0000,01800NURSING FACILITY 65618,A000000,02100,0000,02100RADIOLOGY 65618,A000000,02200,0000,02200LABORATORY 65618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65618,A000000,02500,0000,02500PHYSICAL THERAPY 65618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65618,A000000,02700,0000,02700SPEECH PATHOLOGY 65618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65618,A000000,03200,0000,03200SUPPORT SURFACES 65618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65618,A000000,05000,0000,05000CORF 65618,A000000,05010,0000,05010CMHC 65618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65618,A81000A,00100,0100,Y 65618,A81000B,00100,0300,PHYSICAL THERAPY 65618,A81000B,00200,0300,OCCUPATIONAL THERAPY 65618,A81000B,00300,0300,SPEECH THERAPY 65618,A81000C,00100,0100,B 65618,A81000C,00100,0200,SEE ATTACHMENT A-8-1 65618,B100000,00000,0100,00040(SQUARE FEET) 65618,B100000,00000,0101,00040SQUARE FEET 65618,B100000,00000,0200,00040(SQUARE FEET) 65618,B100000,00000,0300,00040(GROSS SALARIES) 65618,B100000,00000,0400,00040(ACCUM COST) 65618,B100000,00000,0500,00040(SQUARE FEET) 65618,B100000,00000,0600,00040(PATIENT DAYS) 65618,B100000,00000,0700,00040(SQUARE FEET) 65618,B100000,00000,0800,00040(PATIENT DAYS) 65618,B100000,00000,0900,00040(NURSING SALARIES) 65618,B100000,00000,1000,00040(PATIENT DAYS) 65618,B100000,00000,1100,00040(PATIENT DAYS) 65618,B100000,00000,1200,00040(GROSS REVENUE) 65618,B100000,00000,1300,00040(PATIENT DAYS) 65618,B100000,00000,1400,00040(ASSIGNED TIME) 65618,E10A180,00501,0100,04/11/1997 65618,E10A180,00501,0300,04/11/1997 65618,S000000,00100,0200,03/21/1997 65618,S200000,00100,0100,15720 BERNADO CENTER DRIVE 65618,S200000,00200,0100,SAN DIEGO 65618,S200000,00200,0200,CA 65618,S200000,00200,0300,92127 65618,S200000,00300,0100,SANDIEGO 65618,S200000,00400,0100,VILLA RANCHO BERNADO 65618,S200000,00400,0200,555318 65618,S200000,00400,0300,07/10/1996 65618,S200000,00400,0500,O 65618,S200000,01600,0100,Y 65635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65635,A000000,00300,0000,00300EMPLOYEE BENEFITS 65635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65635,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65635,A000000,00700,0000,00700HOUSEKEEPING 65635,A000000,00800,0000,00800DIETARY 65635,A000000,00900,0000,00900NURSING ADMINISTRATION 65635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65635,A000000,01100,0000,01100PHARMACY 65635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65635,A000000,01300,0000,01300SOCIAL SERVICE 65635,A000000,01350,0000,01500OTHER GENERAL SERVICES 65635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65635,A000000,01600,0000,01600SKILLED NURSING FACILITY 65635,A000000,01800,0000,01800NURSING FACILITY 65635,A000000,02100,0000,02100RADIOLOGY 65635,A000000,02200,0000,02200LABORATORY 65635,A000000,02300,0000,02300INTRAVENOUS THERAPY 65635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65635,A000000,02500,0000,02500PHYSICAL THERAPY 65635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65635,A000000,02700,0000,02700SPEECH PATHOLOGY 65635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65635,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65635,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65635,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65635,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65635,A000000,03054,0000,03304PHYSICIAN SERVICES 65635,A000000,03055,0000,03305MEDICAL SERVICES 65635,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65635,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65635,A000000,05000,0000,05000CORF 65635,A000000,05010,0000,05010CMHC 65635,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65635,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65635,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65635,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65635,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65635,A81000A,00100,0100,Y 65635,A81000B,00100,0300,CAP REL COST - BUILDING 65635,A81000B,00200,0300,CAP REL COST - EQUIPMENT 65635,A81000B,00300,0300,HOME OFFICE COST 65635,A81000B,00400,0300,PHYSICAL THERAPY COST 65635,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 65635,A81000B,00600,0300,SPEECH THERAPY COST 65635,A81000B,00700,0300,PHARMACY COST 65635,A81000C,00100,0100,B 65635,A81000C,00100,0200,SUNRISE HEALTHCARE C 65635,A81000C,00100,0400,SUN HEALTHCARE GROUP 65635,A81000C,00100,0600,LONG TERM CARE FACIL 65635,A81000C,00200,0100,B 65635,A81000C,00200,0200,SUNDANCE REHAB CORP 65635,A81000C,00200,0400,SUN HEALTHCARE GROUP 65635,A81000C,00200,0600,REHAB THERAPIES 65635,A81000C,00300,0100,B 65635,A81000C,00300,0200,SUNSCRIPT PHARMACIES 65635,A81000C,00300,0400,SUN HEALTHCARE GROUP 65635,A81000C,00300,0600,INSTITUTIONAL PHARMA 65635,A81000C,00400,0100,B 65635,A81000C,00400,0200,SUNQUEST CONSULTING 65635,A81000C,00400,0400,SUN HEALTHCARE GROUP 65635,A81000C,00400,0600,THERAPY MGMT 65635,A81000C,00500,0100,B 65635,A81000C,00500,0200,GOLDEN CARE 65635,A81000C,00500,0400,SUN HEALTHCARE GROUP 65635,A81000C,00500,0600,RESPIRATORY THERAPY 65635,A81000C,00600,0100,B 65635,A81000C,00600,0200,CAREER STAFF 65635,A81000C,00600,0400,SUN HEALTHCARE GROUP 65635,A81000C,00600,0600,TEMP THERAPY STAFFIN 65635,A81000C,00700,0100,B 65635,A81000C,00700,0200,SUNALLIANCE HEALTHCA 65635,A81000C,00700,0400,SUN HEALTHCARE GROUP 65635,A81000C,00700,0600,ANCILLARY SERVICES 65635,A81000C,00800,0100,B 65635,A81000C,00800,0200,SUNCHOICE MED SUPP 65635,A81000C,00800,0400,SUN HEALTHCARE GROUP 65635,A81000C,00800,0600,NURSING MGD SUPPLIES 65635,A81000C,00900,0100,B 65635,A81000C,00900,0200,SUNBRIDGE 65635,A81000C,00900,0400,SUN HEALTHCARE GROUP 65635,A81000C,00900,0600,ASSISTED LIVING 65635,A81000C,01000,0100,B 65635,A81000C,01000,0200,SUNSPECTRUM 65635,A81000C,01000,0400,SUN HEALTHCARE GROUP 65635,A81000C,01000,0600,OUTPATIENT REHAB 65635,A81000C,01100,0100,B 65635,A81000C,01100,0200,SUN HEALTHCARE INT 65635,A81000C,01100,0400,SUN HEALTHCARE GROUP 65635,A81000C,01100,0600,FOREIGN OPERATIONS 65635,B100000,00000,0100,00000SQUARE FEE T 65635,B100000,00000,0200,00000SQUARE FEE T 65635,B100000,00000,0300,00000GROSS SALA RY 65635,B100000,00000,0400,00000A ACCUM CO ST 65635,B100000,00000,0500,00000SQUARE FEE T 65635,B100000,00000,0600,00000POUNDS OF LAUNDRY 65635,B100000,00000,0700,00000SQUARE FEE T 65635,B100000,00000,0800,00000PATIENT DA YS 65635,B100000,00000,0900,00000TIME SPENT 65635,B100000,00000,1000,00000PATIENT DA YS 65635,B100000,00000,1100,00000PATIENT DA YS 65635,B100000,00000,1200,00000GROSS REVE NUE 65635,B100000,00000,1300,00000TIME SPENT 65635,B100000,00000,1350,00000 65635,B100000,00000,1400,00000(ASSIGNED TIME) 65635,E10A180,00301,0100,10/07/1996 65635,E10A180,00302,0100,01/27/1997 65635,E10A180,00302,0300,01/27/1997 65635,E10A180,00303,0300,03/19/1997 65635,E10A180,00350,0100,06/14/1996 65635,E10A180,00350,0300,06/14/1996 65635,E10A180,00351,0100,09/23/1996 65635,E10A180,00351,0300,09/23/1996 65635,E10A180,00352,0100,03/19/1997 65635,E10A180,00501,0300,07/15/1997 65635,E10A180,00550,0100,07/15/1997 65635,S000000,00100,0200,06/04/1997 65635,S200000,00100,0100,300 EAST BROWN 65635,S200000,00200,0100,WYLIE 65635,S200000,00200,0200,TX 65635,S200000,00200,0300,75098 65635,S200000,00300,0100,COLLIN 65635,S200000,00400,0100,HILLCREST MANOR NURSING HOME 65635,S200000,00400,0200,675003 65635,S200000,00400,0300,01/01/1995 65635,S200000,00400,0500,O 65635,S200000,01600,0100,Y 65635,S200000,01900,0100,OTHER 65690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65690,A000000,00300,0000,00300EMPLOYEE BENEFITS 65690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65690,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65690,A000000,00700,0000,00700HOUSEKEEPING 65690,A000000,00800,0000,00800DIETARY 65690,A000000,00900,0000,00900NURSING ADMINISTRATION 65690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65690,A000000,01100,0000,01100PHARMACY 65690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65690,A000000,01300,0000,01300SOCIAL SERVICE 65690,A000000,01301,0000,01301ACTIVITIES 65690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65690,A000000,01600,0000,01600SKILLED NURSING FACILITY 65690,A000000,01800,0000,01800NURSING FACILITY 65690,A000000,02100,0000,02100RADIOLOGY 65690,A000000,02200,0000,02200LABORATORY 65690,A000000,02300,0000,02300INTRAVENOUS THERAPY 65690,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65690,A000000,02500,0000,02500PHYSICAL THERAPY 65690,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65690,A000000,02700,0000,02700SPEECH PATHOLOGY 65690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65690,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65690,A000000,03201,0000,03201MEDICAL EQUIPMENT 65690,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65690,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65690,A000000,05000,0000,05000CORF 65690,A000000,05010,0000,05010CMHC 65690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65690,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65690,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65690,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65690,A81000A,00100,0100,Y 65690,A81000B,00100,0300,MANAGEMENT FEES 65690,A81000B,00200,0300,HO-CAPITAL ALLOC-BLDG&FIX 65690,A81000B,00300,0300,HO CAPITAL ALLOC-EQUIPT 65690,A81000B,00400,0300,ADJUST HOME OFFICE COST 65690,A81000C,00100,0100,B 65690,A81000C,00100,0200,HORIZON/CMS HLTHC 65690,A81000C,00100,0400,REHABWORKS 65690,A81000C,00100,0600,THERAPY SERVICES 65690,A81000C,00200,0100,B 65690,A81000C,00200,0200,HORIZON/CMS HLTHC 65690,A81000C,00200,0400,NIPSI 65690,A81000C,00200,0600,PHARMACY SERVICES 65690,A81000C,00300,0100,B 65690,A81000C,00300,0200,HORIZON/CMS HLTHC 65690,A81000C,00300,0400,LTC MED LAB INC 65690,A81000C,00300,0600,LAB SERVICES 65690,A81000C,00400,0100,B 65690,A81000C,00400,0200,HORIZON/CMS HLTHC 65690,A81000C,00400,0400,HSH-DALLAS 65690,A81000C,00400,0600,RESPIRATORY SERVICES 65690,A81000C,00500,0100,B 65690,A81000C,00500,0200,HORIZON/CMS HLTHC 65690,A81000C,00500,0400,PLANO REHAB HOSPITAL 65690,A81000C,00500,0600,RESPIRATORY SERVICES 65690,B100000,00000,0100,00000SQUARE FEE T 65690,B100000,00000,0200,00000SQUARE FEE T 65690,B100000,00000,0300,00000GROSS SALA RY 65690,B100000,00000,0400,00000A ACCUM CO ST 65690,B100000,00000,0500,00000SQUARE FEE T 65690,B100000,00000,0600,00000POUNDS OF LAUNDRY 65690,B100000,00000,0700,00000SQUARE FEE T 65690,B100000,00000,0800,00000MEALS SERV ED 65690,B100000,00000,0900,00000NURSING HO URS 65690,B100000,00000,1000,00000PATIENT DA YS 65690,B100000,00000,1100,00000PATIENT DA YS 65690,B100000,00000,1200,00000TIME SPENT 65690,B100000,00000,1300,00000TIME SPENT 65690,B100000,00000,1301,00000(PATIENT DAYS) 65690,B100000,00000,1400,00000(ASSIGNED TIME) 65690,E10A180,00501,0100,08/06/1997 65690,E10A180,00501,0300,08/06/1997 65690,E10A180,00502,0100,11/19/1997 65690,E10A180,00502,0300,11/19/1997 65690,S000000,00100,0200,07/01/1997 65690,S200000,00100,0100,201 SYCAMORE SCHOOL ROAD 65690,S200000,00200,0100,FT. WORTH 65690,S200000,00200,0200,TX 65690,S200000,00200,0300,76134 65690,S200000,00300,0100,TARRANT 65690,S200000,00400,0100,HERITAGE ESTATES 65690,S200000,00400,0200,675028 65690,S200000,00400,0300,08/01/1994 65690,S200000,00400,0500,P 65690,S200000,01600,0100,Y 65766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65766,A000000,00300,0000,00300EMPLOYEE BENEFITS 65766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65766,A000000,00700,0000,00700HOUSEKEEPING 65766,A000000,00800,0000,00800DIETARY 65766,A000000,00900,0000,00900NURSING ADMINISTRATION 65766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65766,A000000,01100,0000,01100PHARMACY 65766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65766,A000000,01300,0000,01300SOCIAL SERVICE 65766,A000000,01350,0000,01500OTHER GENERAL SERVICES 65766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65766,A000000,01600,0000,01600SKILLED NURSING FACILITY 65766,A000000,01800,0000,01800NURSING FACILITY 65766,A000000,02300,0000,02300INTRAVENOUS THERAPY 65766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65766,A000000,02500,0000,02500PHYSICAL THERAPY 65766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65766,A000000,02700,0000,02700SPEECH PATHOLOGY 65766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65766,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65766,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65766,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65766,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65766,A000000,03054,0000,03304PHYSICIAN SERVICES 65766,A000000,03055,0000,03305MEDICAL SERVICES 65766,A000000,03200,0000,03200SUPPORT SURFACES 65766,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65766,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65766,A000000,05000,0000,05000CORF 65766,A000000,05010,0000,05010CMHC 65766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65766,A000000,05300,0000,05300INTEREST EXPENSE 65766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65766,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65766,A81000A,00100,0100,Y 65766,A81000B,00100,0300,CAP REL COST - BUILDING 65766,A81000B,00200,0300,CAP REL COST - EQUIPMENT 65766,A81000B,00300,0300,HOME OFFICE COST 65766,A81000B,00400,0300,PHYSICAL THERAPY COST 65766,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 65766,A81000B,00600,0300,SPEECH THERAPY 65766,A81000B,00700,0300,PHARMACY COST 65766,A81000C,00100,0100,B 65766,A81000C,00100,0200,SUNRISE HTHCARE 65766,A81000C,00100,0400,SUN HEALTHCARE GRP 65766,A81000C,00100,0600,LONG TERM CARE FAC 65766,A81000C,00200,0100,B 65766,A81000C,00200,0200,SUNDANCE REHAB 65766,A81000C,00200,0400,SUN HEALTHCARE GRP 65766,A81000C,00200,0600,REHAB THERAPIES 65766,A81000C,00300,0100,B 65766,A81000C,00300,0200,SUNSCRIPT PHARM 65766,A81000C,00300,0400,SUN HEALTHCARE GRP 65766,A81000C,00300,0600,INSTIT PHARM 65766,A81000C,00400,0100,B 65766,A81000C,00400,0200,SUNQUEST CONSULT 65766,A81000C,00400,0400,SUN HEALTHCARE GRP 65766,A81000C,00400,0600,THERAPY MANAGMENT 65766,A81000C,00500,0100,B 65766,A81000C,00500,0200,GOLDEN CARE 65766,A81000C,00500,0400,SUN HEALTHCARE GRP 65766,A81000C,00500,0600,RESPIRATORY THERAPY 65766,A81000C,00600,0100,B 65766,A81000C,00600,0200,CAREER STAFF 65766,A81000C,00600,0400,SUN HEALTHCARE GRP 65766,A81000C,00600,0600,TEMP THERAPY STAFFIN 65766,A81000C,00700,0100,B 65766,A81000C,00700,0200,SUNALLIANCE HTHCAR 65766,A81000C,00700,0400,SUN HEALTHCARE GRP 65766,A81000C,00700,0600,ANCILLARY SERVICES 65766,A81000C,00800,0100,B 65766,A81000C,00800,0200,SUNCHOICE MED SUP 65766,A81000C,00800,0400,SUN HEALTHCARE GRP 65766,A81000C,00800,0600,NURSING MANAGED SUPP 65766,A81000C,00900,0100,B 65766,A81000C,00900,0200,SUNBRIDGE 65766,A81000C,00900,0400,SUN HEALTHCARE GRP 65766,A81000C,00900,0600,ASSISTED LIVING 65766,A81000C,01000,0100,B 65766,A81000C,01000,0200,SUNSPECTRUM 65766,A81000C,01000,0400,SUN HEALTHCARE GRP 65766,A81000C,01000,0600,OUTPATIENT REHAB 65766,A81000C,01100,0100,B 65766,A81000C,01100,0200,SUN HTHCARE INTER 65766,A81000C,01100,0400,SUN HEALTHCARE GRP 65766,A81000C,01100,0600,FOREIGN OPERATIONS 65766,A81000C,01200,0100,G 65766,A81000C,01200,0200,ANDREW L. TURNER 65766,A81000C,01300,0200,13.2% SUN HTHCARE 65766,B100000,00000,0100,00000SQUARE FEE T 65766,B100000,00000,0200,00000SQUARE FEE T 65766,B100000,00000,0300,00000GROSS SALA RY 65766,B100000,00000,0400,00000A ACCUM CO ST 65766,B100000,00000,0500,00000SQUARE FEE T 65766,B100000,00000,0600,00000POUNDS OF LAUNDRY 65766,B100000,00000,0700,00000SQUARE FEE T 65766,B100000,00000,0800,00000PATIENT DA YS 65766,B100000,00000,0900,00000TIME SPENT 65766,B100000,00000,1000,00000PATIENT DA YS 65766,B100000,00000,1100,00000PATIENT DA YS 65766,B100000,00000,1200,00000GROSS REVE NUE 65766,B100000,00000,1300,00000TIME SPENT 65766,B100000,00000,1350,00000 65766,B100000,00000,1400,00000(ASSIGNED TIME) 65766,E10A180,00301,0300,06/14/1996 65766,E10A180,00302,0100,09/23/1996 65766,E10A180,00303,0100,01/27/1997 65766,E10A180,00304,0100,03/19/1997 65766,E10A180,00304,0300,03/19/1997 65766,E10A180,00350,0100,06/14/1996 65766,E10A180,00350,0300,09/23/1996 65766,E10A180,00351,0300,01/27/1997 65766,E10A180,00501,0100,07/15/1997 65766,E10A180,00501,0300,07/15/1997 65766,S000000,00100,0200,06/04/1997 65766,S200000,00100,0100,1100 W. BROADWAY 65766,S200000,00200,0100,STANTON 65766,S200000,00200,0200,TX 65766,S200000,00200,0300,79782 65766,S200000,00300,0100,MARTIN 65766,S200000,00400,0100,STANTON CARE CENTER 65766,S200000,00400,0200,675056 65766,S200000,00400,0300,01/01/1994 65766,S200000,00400,0500,O 65766,S200000,01600,0100,Y 65766,S200000,01900,0100,OTHER 65791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65791,A000000,00300,0000,00300EMPLOYEE BENEFITS 65791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65791,A000000,00700,0000,00700HOUSEKEEPING 65791,A000000,00800,0000,00800DIETARY 65791,A000000,00900,0000,00900NURSING ADMINISTRATION 65791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65791,A000000,01100,0000,01100PHARMACY 65791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65791,A000000,01300,0000,01300SOCIAL SERVICE 65791,A000000,01350,0000,01500OTHER GENERAL SERVICES 65791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65791,A000000,01600,0000,01600SKILLED NURSING FACILITY 65791,A000000,01800,0000,01800NURSING FACILITY 65791,A000000,02100,0000,02100RADIOLOGY 65791,A000000,02200,0000,02200LABORATORY 65791,A000000,02300,0000,02300INTRAVENOUS THERAPY 65791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65791,A000000,02500,0000,02500PHYSICAL THERAPY 65791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65791,A000000,02700,0000,02700SPEECH PATHOLOGY 65791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65791,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65791,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65791,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65791,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65791,A000000,03054,0000,03304PHYSICIAN SERVICES 65791,A000000,03055,0000,03305MEDICAL SERVICES 65791,A000000,03200,0000,03200SUPPORT SURFACES 65791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65791,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65791,A000000,05000,0000,05000CORF 65791,A000000,05010,0000,05010CMHC 65791,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65791,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65791,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65791,A000000,05300,0000,05300INTEREST EXPENSE 65791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65791,A81000A,00100,0100,Y 65791,A81000B,00100,0300,CAPITAL HOME OFFICE COST 65791,A81000B,00200,0300,CAPITAL HOME OFFICE COST 65791,A81000B,00300,0300,HOME OFFICE COST/NON CAPI 65791,A81000B,00400,0300,CONTRACTED PHYSICAL THERA 65791,A81000B,00500,0300,CONTRACTED OCCUPATIONAL 65791,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65791,A81000B,00700,0300,PHARAMACY COST 65791,A81000C,00100,0100,B 65791,A81000C,00100,0200,SUNRISE HTHCARE 65791,A81000C,00100,0400,SUN HEALTHCARE GRP 65791,A81000C,00100,0600,LONG TERM CARE FAC 65791,A81000C,00200,0100,B 65791,A81000C,00200,0200,SUNDANCE REHAB 65791,A81000C,00200,0400,SUN HEALTHCARE GRP 65791,A81000C,00200,0600,REHAB THERAPIES 65791,A81000C,00300,0100,B 65791,A81000C,00300,0200,SUNSCRIPT PHARM 65791,A81000C,00300,0400,SUN HEALTHCARE GRP 65791,A81000C,00300,0600,INSITIT PHARM 65791,A81000C,00400,0100,B 65791,A81000C,00400,0200,SUNQUEST CONSULT 65791,A81000C,00400,0400,SUN HEALTHCARE GRP 65791,A81000C,00400,0600,THERAPY MANAGMENT 65791,A81000C,00500,0100,B 65791,A81000C,00500,0200,GOLDEN CARE 65791,A81000C,00500,0400,SUN HEALTHCARE GRP 65791,A81000C,00500,0600,RESPIRATORY THERAPY 65791,A81000C,00600,0100,B 65791,A81000C,00600,0200,CAREER STAFF 65791,A81000C,00600,0400,SUN HEALTHCARE GRP 65791,A81000C,00600,0600,TEMP THERAPY STAFFIN 65791,A81000C,00700,0100,B 65791,A81000C,00700,0200,SUNALLIANCE HTHCAR 65791,A81000C,00700,0400,SUN HEALTHCARE GRP 65791,A81000C,00700,0600,ANCILLARY SERVICES 65791,A81000C,00800,0100,B 65791,A81000C,00800,0200,SUNCHOICE 65791,A81000C,00800,0400,SUN HEALTHCARE GRP 65791,A81000C,00800,0600,NURSING MANAGED SUPP 65791,A81000C,00900,0100,B 65791,A81000C,00900,0200,SUNBRIDGE 65791,A81000C,00900,0400,SUN HEALTHCARE GRP 65791,A81000C,00900,0600,ASSISTED LIVING 65791,A81000C,01000,0100,B 65791,A81000C,01000,0200,SUNSPECTRUM 65791,A81000C,01000,0400,SUN HEALTHCARE GRP 65791,A81000C,01000,0600,OUTPATIENT REHAB 65791,A81000C,01100,0100,B 65791,A81000C,01100,0200,SUN HTHCARE INTER 65791,A81000C,01100,0400,SUN HEALTHCARE GRP 65791,A81000C,01100,0600,FOREIGN OPERATIONS 65791,A81000C,01200,0100,G 65791,A81000C,01200,0200,ANDREW L. TURNER 65791,A81000C,01300,0200,13.2% SUN HTHCARE 65791,B100000,00000,0100,00000SQUARE FEE T 65791,B100000,00000,0200,00000SQUARE FEE T 65791,B100000,00000,0300,00000GROSS SALA RIES 65791,B100000,00000,0400,00000A ACCUM CO ST 65791,B100000,00000,0500,00000SQUARE FEE T 65791,B100000,00000,0600,00000POUNDS OF LAUNDRY 65791,B100000,00000,0700,00000HSKPG SQ F EET 65791,B100000,00000,0800,00000PATIENT DA YS 65791,B100000,00000,0900,00000TIME SPENT 65791,B100000,00000,1000,00000PATIENT DA YS 65791,B100000,00000,1100,00000PATIENT DA YS 65791,B100000,00000,1200,00000GROSS REVE NUE 65791,B100000,00000,1300,00000TIME SPENT 65791,B100000,00000,1350,00000 65791,B100000,00000,1400,00000(ASSIGNED TIME) 65791,E10A180,00301,0100,06/14/1996 65791,E10A180,00301,0300,06/14/1996 65791,E10A180,00302,0100,09/23/1996 65791,E10A180,00302,0300,01/27/1997 65791,E10A180,00303,0300,03/19/1997 65791,E10A180,00350,0100,01/27/1997 65791,E10A180,00350,0300,09/23/1996 65791,E10A180,00351,0100,03/19/1997 65791,E10A180,00501,0300,07/10/1997 65791,E10A180,00550,0100,07/10/1997 65791,S000000,00100,0200,06/04/1997 65791,S200000,00100,0100,400 SOUTH BOND STREET 65791,S200000,00200,0100,WHITEWRIGHT 65791,S200000,00200,0200,TX 65791,S200000,00200,0300,75491 65791,S200000,00300,0100,GRAYSON 65791,S200000,00400,0100,WHITEWRIGHT NURSING HOME 65791,S200000,00400,0200,675069 65791,S200000,00400,0300,01/01/1995 65791,S200000,00400,0500,O 65791,S200000,01600,0100,Y 65791,S200000,02200,0100,Y 65809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65809,A000000,00300,0000,00300EMPLOYEE BENEFITS 65809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65809,A000000,00700,0000,00700HOUSEKEEPING 65809,A000000,00800,0000,00800DIETARY 65809,A000000,00900,0000,00900NURSING ADMINISTRATION 65809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65809,A000000,01100,0000,01100PHARMACY 65809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65809,A000000,01300,0000,01300SOCIAL SERVICE 65809,A000000,01350,0000,01500OTHER GENERAL SERVICES 65809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65809,A000000,01600,0000,01600SKILLED NURSING FACILITY 65809,A000000,01800,0000,01800NURSING FACILITY 65809,A000000,02100,0000,02100RADIOLOGY 65809,A000000,02300,0000,02300INTRAVENOUS THERAPY 65809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65809,A000000,02500,0000,02500PHYSICAL THERAPY 65809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65809,A000000,02700,0000,02700SPEECH PATHOLOGY 65809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65809,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65809,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65809,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65809,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65809,A000000,03054,0000,03304PHYSICIAN SERVICES 65809,A000000,03055,0000,03305MEDICAL SERVICES 65809,A000000,03200,0000,03200SUPPORT SURFACES 65809,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65809,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65809,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65809,A000000,05000,0000,05000CORF 65809,A000000,05010,0000,05010CMHC 65809,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65809,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65809,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65809,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65809,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65809,A81000A,00100,0100,Y 65809,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 65809,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 65809,A81000B,00300,0300,NON-CAPITAL RELATED COSTS 65809,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY 65809,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 65809,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65809,A81000B,00700,0300,PHARMACY COSTS 65809,A81000C,00100,0100,B 65809,A81000C,00100,0200,SUNRISE HLTH CORP 65809,A81000C,00100,0400,SUN HLTH CARE GRP 65809,A81000C,00100,0600,LONG TERM CARE 65809,A81000C,00200,0100,B 65809,A81000C,00200,0200,SUNDANCE REHAB CO 65809,A81000C,00200,0400,SUN HLTH CARE GRP 65809,A81000C,00200,0600,REHAB THERAPIES 65809,A81000C,00300,0100,B 65809,A81000C,00300,0200,SUNSCRIPT PHARM 65809,A81000C,00300,0400,SUN HLTH CARE GRP 65809,A81000C,00300,0600,INSTITUTIONAL PHARM 65809,A81000C,00400,0100,B 65809,A81000C,00400,0200,SUNQUEST CONSULTING 65809,A81000C,00400,0400,SUN HLTH CARE GRP 65809,A81000C,00400,0600,THERAPY MANAGMENT 65809,A81000C,00500,0100,B 65809,A81000C,00500,0200,GOLDEN CARE 65809,A81000C,00500,0400,SUN HLTH CARE GRP 65809,A81000C,00500,0600,RESPIRATORY THERAPY 65809,A81000C,00600,0100,B 65809,A81000C,00600,0200,CAREER STAFF 65809,A81000C,00600,0400,SUN HLTH CARE GRP 65809,A81000C,00600,0600,TEMP THERAPY STAFF 65809,A81000C,00700,0100,B 65809,A81000C,00700,0200,SUNALLIANCE HLTH 65809,A81000C,00700,0400,SUN HLTH CARE GRP 65809,A81000C,00700,0600,ANCILLARY SERV 65809,A81000C,00800,0100,B 65809,A81000C,00800,0200,SUNCHOICE MED SUP 65809,A81000C,00800,0400,SUN HLTH CARE GRP 65809,A81000C,00800,0600,NURSING MANAGED SUPP 65809,A81000C,00900,0100,B 65809,A81000C,00900,0200,SUN BRIDGE 65809,A81000C,00900,0400,SUN HLTH CARE GRP 65809,A81000C,00900,0600,ASSISTED LIVING 65809,A81000C,01000,0100,B 65809,A81000C,01000,0200,SUN SPECTRUM 65809,A81000C,01000,0400,SUN HLTH CARE GRP 65809,A81000C,01000,0600,OUTPATIENT REHAB 65809,A81000C,01100,0100,B 65809,A81000C,01100,0200,SUN HLTH INTERNATI 65809,A81000C,01100,0400,SUN HLTH CARE GRP 65809,A81000C,01100,0600,FOREIGN OPERATIONS 65809,B100000,00000,0100,00000SQUARE FEE T 65809,B100000,00000,0200,00000SQUARE FEE T 65809,B100000,00000,0300,00000GROSS SALA RY 65809,B100000,00000,0400,00000A ACCUM CO ST 65809,B100000,00000,0500,00000SQUARE FEE T 65809,B100000,00000,0600,00000PATIENT DA YS 65809,B100000,00000,0700,00000SQUARE FEE T 65809,B100000,00000,0800,00000PATIENT DA YS 65809,B100000,00000,0900,00000TIME SPENT 65809,B100000,00000,1000,00000PATIENT DA YS 65809,B100000,00000,1100,00000PATIENT DA YS 65809,B100000,00000,1200,00000GROSS REVE NUE 65809,B100000,00000,1300,00000TIME SPENT 65809,B100000,00000,1350,00000 65809,B100000,00000,1400,00000(ASSIGNED TIME) 65809,E10A180,00301,0100,01/23/1997 65809,E10A180,00301,0300,03/19/1997 65809,E10A180,00302,0100,03/19/1997 65809,E10A180,00303,0100,11/18/1996 65809,E10A180,00350,0100,06/14/1996 65809,E10A180,00350,0300,06/14/1996 65809,E10A180,00351,0100,09/19/1996 65809,E10A180,00351,0300,09/19/1996 65809,E10A180,00352,0300,01/23/1997 65809,E10A180,00501,0100,07/14/1997 65809,E10A180,00501,0300,07/14/1997 65809,S000000,00100,0200,06/04/1997 65809,S200000,00100,0100,817 WEST CENTER 65809,S200000,00200,0100,SHERMAN 65809,S200000,00200,0200,TX 65809,S200000,00200,0300,75090 65809,S200000,00300,0100,GRAYSON 65809,S200000,00400,0100,SHERMAN NURSING CENTER 65809,S200000,00400,0200,675089 65809,S200000,00400,0300,12/01/1993 65809,S200000,00400,0500,O 65809,S200000,01600,0100,Y 65819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65819,A000000,00300,0000,00300EMPLOYEE BENEFITS 65819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65819,A000000,00700,0000,00700HOUSEKEEPING 65819,A000000,00800,0000,00800DIETARY 65819,A000000,00900,0000,00900NURSING ADMINISTRATION 65819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65819,A000000,01100,0000,01100PHARMACY 65819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65819,A000000,01300,0000,01300SOCIAL SERVICE 65819,A000000,01301,0000,01301ACTIVITIES 65819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65819,A000000,01600,0000,01600SKILLED NURSING FACILITY 65819,A000000,01800,0000,01800NURSING FACILITY 65819,A000000,02100,0000,02100RADIOLOGY 65819,A000000,02300,0000,02300INTRAVENOUS THERAPY 65819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65819,A000000,02500,0000,02500PHYSICAL THERAPY 65819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65819,A000000,02700,0000,02700SPEECH PATHOLOGY 65819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65819,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65819,A000000,03051,0000,03301MEDICAL EQUIPMENT 65819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65819,A000000,05000,0000,05000CORF 65819,A000000,05010,0000,05010CMHC 65819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65819,A81000A,00100,0100,Y 65819,A81000B,00100,0300,MANAGEMENT FEES 65819,A81000B,00200,0300,CAPITAL COST BLDG & FIX 65819,A81000B,00300,0300,CAPITAL COST - EQUIPMENT 65819,A81000B,00400,0300,OXYGEN THERAPY 65819,A81000C,00100,0100,B 65819,A81000C,00100,0400,REHABWORKS 65819,A81000C,00100,0600,THERAPY SERVICES 65819,A81000C,00200,0100,B 65819,A81000C,00200,0400,NIPSI 65819,A81000C,00200,0600,PHARMACY SERVICES 65819,A81000C,00300,0100,B 65819,A81000C,00300,0400,LTC MED LAB INC 65819,A81000C,00300,0600,LAB SERVICES 65819,A81000C,00400,0100,B 65819,A81000C,00400,0400,HSH DALLAS 65819,A81000C,00400,0600,RESPIRATORY SERVICES 65819,B100000,00000,0100,00000SQUARE FEE T 65819,B100000,00000,0200,00000SQUARE FEE T 65819,B100000,00000,0300,00000GROSS SALA RY 65819,B100000,00000,0400,00000A ACCUM CO ST 65819,B100000,00000,0500,00000SQUARE FEE T 65819,B100000,00000,0600,00000PATIENT DA YS 65819,B100000,00000,0700,00000SQUARE FEE T 65819,B100000,00000,0800,00000MEALS SERV ED 65819,B100000,00000,0900,00000NURSING HO URS 65819,B100000,00000,1000,00000PATIENT DA YS 65819,B100000,00000,1100,00000PATIENT DA YS 65819,B100000,00000,1200,00000TIME SPENT 65819,B100000,00000,1300,00000TIME SPENT 65819,B100000,00000,1301,00000 65819,B100000,00000,1400,00000(ASSIGNED TIME) 65819,E10A180,00301,0100,07/11/1996 65819,E10A180,00301,0300,09/25/1996 65819,E10A180,00302,0100,11/18/1996 65819,E10A180,00303,0100,03/26/1997 65819,E10A180,00350,0100,09/25/1996 65819,E10A180,00350,0300,11/18/1996 65819,E10A180,00351,0300,03/26/1997 65819,E10A180,00501,0300,08/18/1997 65819,E10A180,00502,0100,11/24/1997 65819,E10A180,00502,0300,09/21/1998 65819,E10A180,00550,0100,08/18/1997 65819,E10A180,00551,0100,09/21/1998 65819,E10A180,00551,0300,11/24/1997 65819,S000000,00100,0200,07/14/1997 65819,S200000,00100,0100,1111 ROCKINGHAM DRIVE 65819,S200000,00200,0100,RICHARDSON 65819,S200000,00200,0200,TX 65819,S200000,00200,0300,75080 65819,S200000,00300,0100,DALLAS 65819,S200000,00400,0100,HERITAGE VILLAGE RICHARDSON 65819,S200000,00400,0200,675109 65819,S200000,00400,0300,08/01/1994 65819,S200000,00400,0500,O 65819,S200000,01600,0100,Y 65823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65823,A000000,00300,0000,00300EMPLOYEE BENEFITS 65823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65823,A000000,00501,0000,01301ACTIVITIES 65823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65823,A000000,00700,0000,00700HOUSEKEEPING 65823,A000000,00800,0000,00800DIETARY 65823,A000000,00900,0000,00900NURSING ADMINISTRATION 65823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65823,A000000,01100,0000,01100PHARMACY 65823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65823,A000000,01300,0000,01300SOCIAL SERVICE 65823,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65823,A000000,01600,0000,01600SKILLED NURSING FACILITY 65823,A000000,01800,0000,01800NURSING FACILITY 65823,A000000,02100,0000,02100RADIOLOGY 65823,A000000,02200,0000,02200LABORATORY 65823,A000000,02300,0000,02300INTRAVENOUS THERAPY 65823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65823,A000000,02500,0000,02500PHYSICAL THERAPY 65823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65823,A000000,02700,0000,02700SPEECH PATHOLOGY 65823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65823,A000000,03051,0000,03301MEDICAL EQUIPMENT 65823,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65823,A000000,05000,0000,05000CORF 65823,A000000,05010,0000,05010CMHC 65823,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65823,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65823,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65823,A81000A,00100,0100,Y 65823,A81000B,00100,0300,MANAGEMENT FEES 65823,A81000B,00200,0300,CAPITAL - BUILDING 65823,A81000B,00300,0300,CAPITAL - EQUIPMENT 65823,A81000B,00400,0300,OXYGEN THERAPY 65823,A81000C,00100,0100,B 65823,A81000C,00100,0200,HORIZON/CMS 65823,A81000C,00100,0400,REHABWORKS 65823,A81000C,00100,0600,THERAPY SERVICES 65823,A81000C,00200,0100,B 65823,A81000C,00200,0200,HORIZON/CMS 65823,A81000C,00200,0400,NIPSI 65823,A81000C,00200,0600,PHARMACY SERVICES 65823,A81000C,00300,0100,B 65823,A81000C,00300,0200,HORIZON/CMS 65823,A81000C,00300,0400,LTC MED LAB INC. 65823,A81000C,00300,0600,LAB SERVICES 65823,A81000C,00400,0100,B 65823,A81000C,00400,0200,HORIZON/CMS 65823,A81000C,00400,0400,HSH-DALLAS 65823,A81000C,00400,0600,RESPIRATORY SERVICES 65823,B100000,00000,0100,00000SQUARE FEE T 65823,B100000,00000,0200,00000SQUARE FEE T 65823,B100000,00000,0300,00000GROSS SALA RY 65823,B100000,00000,0400,00000A ACCUM CO ST 65823,B100000,00000,0500,00000SQUARE FEE T 65823,B100000,00000,0600,00000POUNDS OF LAUNDRY 65823,B100000,00000,0700,00000SQUARE FEE T 65823,B100000,00000,0800,00000MEALS SERV ED 65823,B100000,00000,0900,00000HOURS WORK ED 65823,B100000,00000,1000,00000PATIENT DA YS 65823,B100000,00000,1100,00000PATIENT DA YS 65823,B100000,00000,1200,00000PATIENT DA YS 65823,B100000,00000,1300,00000TIME SPENT 65823,B100000,00000,1301,00000PATIENT DA YS 65823,B100000,00000,1400,00000(ASSIGNED TIME) 65823,E10A180,00301,0100,07/11/1996 65823,E10A180,00302,0100,09/10/1996 65823,E10A180,00350,0100,12/10/1996 65823,E10A180,00350,0300,12/10/1996 65823,E10A180,00351,0100,03/26/1997 65823,E10A180,00351,0300,03/26/1997 65823,E10A180,00352,0100,05/30/1997 65823,E10A180,00501,0300,08/12/1997 65823,E10A180,00550,0100,08/12/1997 65823,E10A180,00551,0100,10/17/1997 65823,S000000,00100,0200,07/14/1997 65823,S200000,00100,0100,2135 NORTH DENTON DRIVE 65823,S200000,00200,0100,CARROLLTON 65823,S200000,00200,0200,TX 65823,S200000,00200,0300,75006 65823,S200000,00300,0100,DALLAS 65823,S200000,00400,0100,HERITAGE GARDENS 65823,S200000,00400,0200,675111 65823,S200000,00400,0300,08/01/1994 65823,S200000,00400,0500,O 65823,S200000,01600,0100,Y 65826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65826,A000000,00300,0000,00300EMPLOYEE BENEFITS 65826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65826,A000000,00700,0000,00700HOUSEKEEPING 65826,A000000,00800,0000,00800DIETARY 65826,A000000,00900,0000,00900NURSING ADMINISTRATION 65826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65826,A000000,01100,0000,01100PHARMACY 65826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65826,A000000,01300,0000,01300SOCIAL SERVICE 65826,A000000,01301,0000,01301ACTIVITIES 65826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65826,A000000,01600,0000,01600SKILLED NURSING FACILITY 65826,A000000,01800,0000,01800NURSING FACILITY 65826,A000000,02100,0000,02100RADIOLOGY 65826,A000000,02200,0000,02200LABORATORY 65826,A000000,02300,0000,02300INTRAVENOUS THERAPY 65826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65826,A000000,02500,0000,02500PHYSICAL THERAPY 65826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65826,A000000,02700,0000,02700SPEECH PATHOLOGY 65826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65826,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65826,A000000,03051,0000,03301MEDICAL EQUIPMENT 65826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65826,A000000,05000,0000,05000CORF 65826,A000000,05010,0000,05010CMHC 65826,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65826,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65826,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65826,A81000A,00100,0100,Y 65826,A81000B,00100,0300,A&G MGM FEES 65826,A81000B,00200,0300,CAP REWL CST BLDG FIXT 65826,A81000B,00300,0300,CAP REL CST MOV. EQUIP. 65826,A81000B,00400,0300,OXYGEN THERAPY 65826,A81000C,00100,0100,B 65826,A81000C,00100,0200,HORIZON/CMS 65826,A81000C,00100,0400,REHABWORKS 65826,A81000C,00100,0600,THERAPY SERVICES 65826,A81000C,00200,0100,B 65826,A81000C,00200,0200,HORIZON/CMS 65826,A81000C,00200,0400,NIPSI 65826,A81000C,00200,0600,PHARMACY SERVICES 65826,A81000C,00300,0100,B 65826,A81000C,00300,0200,HORIZON/CMS 65826,A81000C,00300,0400,LTC LABS 65826,A81000C,00300,0600,LAB SERVICES 65826,A81000C,00400,0100,B 65826,A81000C,00400,0200,HORIZON/CMS 65826,A81000C,00400,0400,HSH - DALLAS 65826,A81000C,00400,0600,RESPIRATORY SERVICES 65826,B100000,00000,0100,00000SQUARE FEE T 65826,B100000,00000,0200,00000SQUARE FEE T 65826,B100000,00000,0300,00000GROSS SALA RIES 65826,B100000,00000,0400,00000A ACCUM CO ST 65826,B100000,00000,0500,00000SQUARE FEE T 65826,B100000,00000,0600,00000PATIENT DA YS 65826,B100000,00000,0700,00000SQUARE FEE T 65826,B100000,00000,0800,00000MEALS SERV ED 65826,B100000,00000,0900,00000NURSING HO URS 65826,B100000,00000,1000,00000PATIENT DA YS 65826,B100000,00000,1100,00000PATIENT DA YS 65826,B100000,00000,1200,00000PATIENT DA YS 65826,B100000,00000,1300,00000PATIENT DA YS 65826,B100000,00000,1301,00000(PATIENT DAYS) 65826,B100000,00000,1400,00000(ASSIGNED TIME) 65826,E10A180,00301,0100,07/11/1996 65826,E10A180,00302,0100,09/10/1996 65826,E10A180,00302,0300,09/10/1996 65826,E10A180,00303,0100,03/26/1997 65826,E10A180,00303,0300,03/26/1997 65826,E10A180,00350,0100,12/10/1996 65826,E10A180,00350,0300,12/10/1996 65826,E10A180,00501,0300,07/03/1997 65826,E10A180,00502,0300,09/11/1998 65826,E10A180,00550,0100,07/03/1997 65826,E10A180,00551,0100,09/11/1998 65826,S000000,00100,0200,06/02/1997 65826,S200000,00100,0100,1112 GIBBINS ROAD 65826,S200000,00200,0100,ARLINGTON 65826,S200000,00200,0200,TX 65826,S200000,00200,0300,76011 65826,S200000,00300,0100,TARRANT 65826,S200000,00400,0100,HERITAGE OAKS 65826,S200000,00400,0200,675112 65826,S200000,00400,0300,08/01/1994 65826,S200000,00400,0500,O 65826,S200000,01600,0100,Y 65832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65832,A000000,00300,0000,00300EMPLOYEE BENEFITS 65832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65832,A000000,00700,0000,00700HOUSEKEEPING 65832,A000000,00800,0000,00800DIETARY 65832,A000000,00900,0000,00900NURSING ADMINISTRATION 65832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65832,A000000,01100,0000,01100PHARMACY 65832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65832,A000000,01300,0000,01300SOCIAL SERVICE 65832,A000000,01301,0000,01303ACTIVITIES 65832,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65832,A000000,01600,0000,01600SKILLED NURSING FACILITY 65832,A000000,01800,0000,01800NURSING FACILITY 65832,A000000,02100,0000,02100RADIOLOGY 65832,A000000,02200,0000,02200LABORATORY 65832,A000000,02300,0000,02300INTRAVENOUS THERAPY 65832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65832,A000000,02500,0000,02500PHYSICAL THERAPY 65832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65832,A000000,02700,0000,02700SPEECH PATHOLOGY 65832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65832,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65832,A000000,03051,0000,03301MEDICAL EQUIPMENT 65832,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65832,A000000,05000,0000,05000CORF 65832,A000000,05010,0000,05010CMHC 65832,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65832,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65832,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65832,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65832,A81000A,00100,0100,Y 65832,A81000B,00100,0300,MANAGEMENT FEES 65832,A81000B,00200,0300,CAPITAL COSTS -BLDG & FIX 65832,A81000B,00300,0300,CAPITAL COSTS - EQUIPMENT 65832,A81000B,00400,0300,OXYGEN (INHALATION) THERA 65832,A81000C,00100,0100,B 65832,A81000C,00100,0200,HORIZON/CMS 65832,A81000C,00100,0400,REHAB. WORKS 65832,A81000C,00100,0600,THERAPY SERVICES 65832,A81000C,00200,0100,B 65832,A81000C,00200,0200,HORIZON/CMS 65832,A81000C,00200,0400,NIPSI 65832,A81000C,00200,0600,PHARMACY SERVICES 65832,A81000C,00300,0100,B 65832,A81000C,00300,0200,HORIZON/CMS 65832,A81000C,00300,0400,LTC MED LAB INC 65832,A81000C,00300,0600,LAB SERVICES 65832,A81000C,00400,0100,B 65832,A81000C,00400,0200,HORIZON/CMS 65832,A81000C,00400,0400,HSH- DALLAS 65832,A81000C,00400,0600,RESPIRATORY SERVICES 65832,B100000,00000,0100,00000SQUARE FEE T 65832,B100000,00000,0200,00000SQUARE FEE T 65832,B100000,00000,0300,00000GROSS SALA RY 65832,B100000,00000,0400,00000A ACCUM CO ST 65832,B100000,00000,0500,00000SQUARE FEE T 65832,B100000,00000,0600,00000PATIENT DA YS 65832,B100000,00000,0700,00000SQUARE FEE T 65832,B100000,00000,0800,00000MEALS SERV ED 65832,B100000,00000,0900,00000NURSING HO URS 65832,B100000,00000,1000,00000PATIENT DA YS 65832,B100000,00000,1100,00000PATIENT DA YS 65832,B100000,00000,1200,00000TIME SPENT 65832,B100000,00000,1300,00000TIME SPENT 65832,B100000,00000,1303,00000(PATIENT DAYS) 65832,B100000,00000,1400,00000(ASSIGNED TIME) 65832,E10A180,00301,0100,07/11/1996 65832,E10A180,00302,0100,09/10/1996 65832,E10A180,00303,0100,11/18/1996 65832,E10A180,00304,0300,12/31/1996 65832,E10A180,00350,0100,12/31/1996 65832,E10A180,00350,0300,09/10/1996 65832,E10A180,00351,0300,11/18/1996 65832,E10A180,00501,0300,07/02/1997 65832,E10A180,00550,0100,07/02/1997 65832,E10A180,00550,0300,09/11/1998 65832,E10A180,00551,0100,09/11/1998 65832,S000000,00100,0200,06/02/1997 65832,S200000,00100,0100,825 W KEARNEY 65832,S200000,00200,0100,MESQUITE 65832,S200000,00200,0200,TX 65832,S200000,00200,0300,75149 65832,S200000,00300,0100,DALLAS 65832,S200000,00400,0100,HERITAGE PLACE 65832,S200000,00400,0200,675119 65832,S200000,00400,0300,08/01/1994 65832,S200000,00400,0500,O 65832,S200000,01600,0100,Y 65835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65835,A000000,00300,0000,00300EMPLOYEE BENEFITS 65835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65835,A000000,00700,0000,00700HOUSEKEEPING 65835,A000000,00800,0000,00800DIETARY 65835,A000000,00900,0000,00900NURSING ADMINISTRATION 65835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65835,A000000,01100,0000,01100PHARMACY 65835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65835,A000000,01300,0000,01300SOCIAL SERVICE 65835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65835,A000000,01600,0000,01600SKILLED NURSING FACILITY 65835,A000000,01800,0000,01800NURSING FACILITY 65835,A000000,02300,0000,02300INTRAVENOUS THERAPY 65835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65835,A000000,02500,0000,02500PHYSICAL THERAPY 65835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65835,A000000,02700,0000,02700SPEECH PATHOLOGY 65835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65835,A000000,03001,0000,03001AIR FLUIDIZED THERAPY 65835,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65835,A000000,05000,0000,05000CORF 65835,A000000,05010,0000,05010CMHC 65835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65835,A000000,06001,0000,06001NON-ALLOWABLE COST 65835,A81000A,00100,0100,Y 65835,A81000B,00100,0300,REMOVE RELATED PARTY 65835,A81000B,00200,0300,ADD BACK RELATED PAR 65835,A81000B,00300,0300,ADD BACK RELATED PAR 65835,A81000C,00100,0100,A 65835,A81000C,00100,0200,AZALEA PLACE 65835,A81000C,00100,0400,F G SUTTLE 65835,A81000C,00100,0600,LTC OPERATIONS 65835,B100000,00000,0100,00001(SQUARE FEET) 65835,B100000,00000,0200,00001(SQUARE FEET) 65835,B100000,00000,0300,00001(GROSS SALARIES) 65835,B100000,00000,0400,00001(ACCUM COST) 65835,B100000,00000,0500,00001(SQUARE FEET) 65835,B100000,00000,0600,00001(INPATIENT DAYS) 65835,B100000,00000,0700,00001(SQUARE FEET) 65835,B100000,00000,0800,00001(MEALS SERVED) 65835,B100000,00000,0900,00001(INPATIENT DAYS) 65835,B100000,00000,1000,00001(COSTED REQUIS) 65835,B100000,00000,1100,00001(COSTED REQUIS) 65835,B100000,00000,1200,00001(INPATIENT DAYS) 65835,B100000,00000,1300,00001(INPATIENT DAYS) 65835,B100000,00000,1400,00001(ASSIGNED TIME) 65835,E10A180,00301,0100,02/13/1997 65835,E10A180,00302,0100,11/20/1996 65835,E10A180,00501,0100,07/15/1997 65835,S000000,00100,0200,06/04/1997 65835,S200000,00100,0100,10110 AIRLINE DRIVE 65835,S200000,00200,0100,HOUSTON 65835,S200000,00200,0200,TX 65835,S200000,00200,0300,77037 65835,S200000,00300,0100,HARRIS 65835,S200000,00400,0100,AZALEA PLACE 65835,S200000,00400,0200,675123 65835,S200000,00400,0300,02/03/1993 65835,S200000,00400,0500,O 65835,S200000,01600,0100,Y 65842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65842,A000000,00300,0000,00300EMPLOYEE BENEFITS 65842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65842,A000000,00700,0000,00700HOUSEKEEPING 65842,A000000,00800,0000,00800DIETARY 65842,A000000,00900,0000,00900NURSING ADMINISTRATION 65842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65842,A000000,01100,0000,01100PHARMACY 65842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65842,A000000,01300,0000,01300SOCIAL SERVICE 65842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65842,A000000,01600,0000,01600SKILLED NURSING FACILITY 65842,A000000,01800,0000,01800NURSING FACILITY 65842,A000000,02300,0000,02300INTRAVENOUS THERAPY 65842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65842,A000000,02500,0000,02500PHYSICAL THERAPY 65842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65842,A000000,05000,0000,05000CORF 65842,A000000,05010,0000,05010CMHC 65842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65842,A000000,05300,0000,05300INTEREST EXPENSE 65842,B100000,00000,0100,00000(SQUARE FEET) 65842,B100000,00000,0200,00000(SQUARE FEET) 65842,B100000,00000,0300,00000(GROSS SALARIES) 65842,B100000,00000,0400,00000(ACCUM COST) 65842,B100000,00000,0500,00000(SQUARE FEET) 65842,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65842,B100000,00000,0700,00000(SQUARE FEET) 65842,B100000,00000,0800,00000(MEALS SERVED) 65842,B100000,00000,0900,00000(DIRECT NRSG HRS) 65842,B100000,00000,1000,00000(COSTED REQUIS) 65842,B100000,00000,1100,00000(COSTED REQUIS) 65842,B100000,00000,1200,00000(TIME SPENT) 65842,B100000,00000,1300,00000(TIME SPENT) 65842,B100000,00000,1400,00000(ASSIGNED TIME) 65842,E10A180,00301,0100,09/18/1996 65842,E10A180,00301,0300,09/18/1996 65842,E10A180,00501,0100,04/18/1997 65842,E10A180,00502,0100,09/18/1998 65842,E10A180,00550,0300,04/18/1997 65842,E10A180,00551,0300,09/18/1998 65842,S000000,00100,0200,04/10/1997 65842,S200000,00100,0100,400 WEST GROGAN 65842,S200000,00200,0100,HAMILTON 65842,S200000,00200,0200,TX 65842,S200000,00200,0300,76531 65842,S200000,00300,0100,HAMILTON 65842,S200000,00400,0100,HILLCREST NURSING HOME 65842,S200000,00400,0200,675140 65842,S200000,00400,0300,11/15/1994 65842,S200000,00400,0500,O 65842,S200000,01600,0100,Y 65856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65856,A000000,00300,0000,00300EMPLOYEE BENEFITS 65856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65856,A000000,00700,0000,00700HOUSEKEEPING 65856,A000000,00800,0000,00800DIETARY 65856,A000000,00900,0000,00900NURSING ADMINISTRATION 65856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65856,A000000,01100,0000,01100PHARMACY 65856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65856,A000000,01300,0000,01300SOCIAL SERVICE 65856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65856,A000000,01600,0000,01600SKILLED NURSING FACILITY 65856,A000000,01800,0000,01800NURSING FACILITY 65856,A000000,02100,0000,02100RADIOLOGY 65856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65856,A000000,02500,0000,02500PHYSICAL THERAPY 65856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65856,A000000,02700,0000,02700SPEECH PATHOLOGY 65856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65856,A000000,03050,0000,03300OTHER ANCILLARY SERVICE C 65856,A000000,03051,0000,03301NUTRITIONAL THERAPY SERVICE C 65856,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65856,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65856,A000000,03054,0000,03304PHYSICIAN SERVICES 65856,A000000,03055,0000,03305MEDICAL SERVICES 65856,A000000,03200,0000,03200SUPPORT SURFACES 65856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65856,A000000,05000,0000,05000CORF 65856,A000000,05010,0000,05010CMHC 65856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65856,A81000A,00100,0100,Y 65856,A81000B,00100,0300,CAP HO COST BDG/FIXT 65856,A81000B,00200,0300,CAP HO COST 65856,A81000B,00300,0300,HOME OFFICE COST 65856,A81000B,00400,0300,CONTRACTED PHYS THER 65856,A81000B,00500,0300,CONTRACTED OCCP THER 65856,A81000B,00600,0300,CONTRACTED SPCH THER 65856,A81000B,00700,0300,PHARMACY COST 65856,A81000B,00800,0300,CONTRACTED RESP THER 65856,A81000C,00100,0100,B 65856,A81000C,00100,0200,SUNRISE HLTHCARE 65856,A81000C,00100,0400,SUN HEALTHCARE GROUP 65856,A81000C,00100,0600,LONG TERM CARE FACIL 65856,A81000C,00200,0100,B 65856,A81000C,00200,0200,SUNDANCE REHAB 65856,A81000C,00200,0400,SUN HEALTHCARE GROUP 65856,A81000C,00200,0600,REHAB THERAPIES 65856,A81000C,00300,0100,B 65856,A81000C,00300,0200,SUNSCRIPT PHARM 65856,A81000C,00300,0400,SUN HEALTHCARE GROUP 65856,A81000C,00300,0600,INSTITUTIONAL PHARMA 65856,A81000C,00400,0100,B 65856,A81000C,00400,0200,SUNQUEST CONSULT 65856,A81000C,00400,0400,SUN HEALTHCARE GROUP 65856,A81000C,00400,0600,THERAPY MGMT 65856,A81000C,00500,0100,B 65856,A81000C,00500,0200,GOLDEN CARE 65856,A81000C,00500,0400,SUN HEALTHCARE GROUP 65856,A81000C,00500,0600,RESPIRATORY THERAPY 65856,A81000C,00600,0100,B 65856,A81000C,00600,0200,CAREER STAFF 65856,A81000C,00600,0400,SUN HEALTHCARE GROUP 65856,A81000C,00600,0600,TEMP THERAP Y STAFFI 65856,A81000C,00700,0100,B 65856,A81000C,00700,0200,SUNALLIANCE HLTHC 65856,A81000C,00700,0400,SUN HEALTHCARE GROUP 65856,A81000C,00700,0600,ANCILLARY SVCS 65856,A81000C,00800,0100,B 65856,A81000C,00800,0200,SUNCHOICE MED SUP 65856,A81000C,00800,0400,SUN HEALTHCARE GROUP 65856,A81000C,00800,0600,NURSING MGD SUPPLIES 65856,A81000C,00900,0100,B 65856,A81000C,00900,0200,SUNBRIDGE 65856,A81000C,00900,0400,SUN HEALTHCARE GROUP 65856,A81000C,00900,0600,ASSISTED LIVING 65856,A81000C,01000,0100,B 65856,A81000C,01000,0200,SUNSPECTRUM 65856,A81000C,01000,0400,SUN HEALTHCARE GROUP 65856,A81000C,01000,0600,OUTPATIENT REHAB 65856,A81000C,01100,0100,B 65856,A81000C,01100,0200,SUN HEALTHCARE INT 65856,A81000C,01100,0400,SUN HEALTHCARE GROUP 65856,A81000C,01100,0600,FOREIGN OPERATIONS 65856,A81000C,01300,0100,G 65856,A81000C,01300,0200,ANDREW L TURNER 65856,A81000C,01400,0200,OWNS 13.2% OF 65856,A81000C,01500,0200,SUN HEALTHCARE 65856,A81000C,01700,0200,(SUNRISE HLTHCARE 65856,A81000C,01800,0200,IS A WHOLLY OWNED 65856,A81000C,01900,0200,SUBSID OF SUN HLTH 65856,A81000C,02000,0200,CARE GROUP INC.) 65856,B100000,00000,0100,00040(SQUARE FEET) 65856,B100000,00000,0200,00040(SQUARE FEET) 65856,B100000,00000,0300,00040(GROSS SALARIES) 65856,B100000,00000,0400,00040(ACCUM COST) 65856,B100000,00000,0500,00040(SQUARE FEET) 65856,B100000,00000,0600,00040(PATIENT DAYS) 65856,B100000,00000,0700,00040(SQUARE FEET) 65856,B100000,00000,0800,00040(PATIENT DAYS) 65856,B100000,00000,0900,00040(PATIENT DAYS) 65856,B100000,00000,1000,00040(PATIENT DAYS) 65856,B100000,00000,1100,00040(PATIENT DAYS) 65856,B100000,00000,1200,00040(GROSS REVENUE) 65856,B100000,00000,1300,00040(PATIENT DAYS) 65856,B100000,00000,1400,00040(ASSIGNED TIME) 65856,E10A180,00305,0100,03/19/1997 65856,E10A180,00305,0300,03/19/1997 65856,E10A180,00501,0100,10/17/1997 65856,E10A180,00501,0300,10/17/1997 65856,S000000,00100,0200,09/12/1997 65856,S200000,00100,0100,510 NORTH THIRD STREET 65856,S200000,00200,0100,ORANGE 65856,S200000,00200,0200,TX 65856,S200000,00200,0300,77630 65856,S200000,00300,0100,ORANGE 65856,S200000,00400,0100,OAKS HEALTH & REHAB CENTER 65856,S200000,00400,0200,675148 65856,S200000,00400,0300,06/01/1996 65856,S200000,00400,0500,O 65856,S200000,00600,0200,675148 65856,S200000,00600,0300,06/01/1996 65856,S200000,00600,0600,P 65856,S200000,01600,0100,Y 65859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65859,A000000,00300,0000,00300EMPLOYEE BENEFITS 65859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65859,A000000,00700,0000,00700HOUSEKEEPING 65859,A000000,00800,0000,00800DIETARY 65859,A000000,00900,0000,00900NURSING ADMINISTRATION 65859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65859,A000000,01100,0000,01100PHARMACY 65859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65859,A000000,01300,0000,01300SOCIAL SERVICE 65859,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 65859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65859,A000000,01600,0000,01600SKILLED NURSING FACILITY 65859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65859,A000000,02500,0000,02500PHYSICAL THERAPY 65859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65859,A000000,02700,0000,02700SPEECH PATHOLOGY 65859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65859,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65859,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 65859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65859,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 65859,A000000,05000,0000,05000CORF 65859,A000000,05010,0000,05010CMHC 65859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65859,A000000,05300,0000,05300INTEREST EXPENSE 65859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 65859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65859,A81000A,00100,0100,Y 65859,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 65859,A81000C,00100,0100,B 65859,A81000C,00100,0400,THE GRAND LODGE IOOF 65859,B100000,00000,0100,00000SQUARE FEE T 65859,B100000,00000,0200,00000SQUARE FEE T 65859,B100000,00000,0300,00000GROSS SALA RIES 65859,B100000,00000,0400,00000ACCUM COST 65859,B100000,00000,0500,00000SQUARE FEE T 65859,B100000,00000,0600,00000PATIENT DA YS 65859,B100000,00000,0700,00000SQUARE FEE T 65859,B100000,00000,0800,00000PATIENT DA YS 65859,B100000,00000,0900,00000PATIENT DA YS 65859,B100000,00000,1000,00000PATIENT DA YS 65859,B100000,00000,1100,00000GROSS SALA RIES 65859,B100000,00000,1200,00000TIME SPENT 65859,B100000,00000,1300,00000PATIENT DA YS 65859,B100000,00000,1350,00000PATIENT DAYS 65859,B100000,00000,1400,00000TIME SPENT 65859,E10A180,00301,0100,03/27/1997 65859,E10A180,00301,0300,03/27/1997 65859,E10A180,00501,0100,12/17/1997 65859,E10A180,00501,0300,12/17/1997 65859,E10A180,00502,0100,02/06/1998 65859,E10A180,00503,0100,02/26/1998 65859,E10A180,00503,0300,02/26/1998 65859,E10A180,00550,0300,02/06/1998 65859,S000000,00100,0200,11/03/1997 65859,S200000,00100,0100,2300 OAK GROVE ROAD 65859,S200000,00200,0100,ENNIS 65859,S200000,00200,0200,TX 65859,S200000,00200,0300,75119 65859,S200000,00300,0100,ELLIS 65859,S200000,00400,0100,ODDFELLOWS & REBEKAH NURSING HOME 65859,S200000,00400,0200,675150 65859,S200000,00400,0300,05/06/1993 65859,S200000,00400,0500,O 65859,S200000,01600,0100,Y 65864,S000000,00100,0200,06/27/1997 65879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65879,A000000,00300,0000,00300EMPLOYEE BENEFITS 65879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65879,A000000,00700,0000,00700HOUSEKEEPING 65879,A000000,00800,0000,00800DIETARY 65879,A000000,00900,0000,00900NURSING ADMINISTRATION 65879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65879,A000000,01100,0000,01100PHARMACY 65879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65879,A000000,01300,0000,01300SOCIAL SERVICE 65879,A000000,01301,0000,01301ACTIVITIES 65879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65879,A000000,01600,0000,01600SKILLED NURSING FACILITY 65879,A000000,01800,0000,01800NURSING FACILITY 65879,A000000,02100,0000,02100RADIOLOGY 65879,A000000,02200,0000,02200LABORATORY 65879,A000000,02300,0000,02300INTRAVENOUS THERAPY 65879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65879,A000000,02500,0000,02500PHYSICAL THERAPY 65879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65879,A000000,02700,0000,02700SPEECH PATHOLOGY 65879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65879,A000000,03051,0000,03301MEDICAL EQUIPMENT 65879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65879,A000000,05000,0000,05000CORF 65879,A000000,05010,0000,05010CMHC 65879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65879,A000000,06150,0000,06300PHYSICIANS 65879,A81000A,00100,0100,Y 65879,A81000B,00100,0300,MANAGEMENT FEES 65879,A81000B,00200,0300,CAPITAL COST - BUILDING 65879,A81000B,00300,0300,CAPITAL COST - EQUIPMENT 65879,A81000B,00400,0300,OXYGEN (INHAL) THERAPY 65879,A81000C,00100,0100,B 65879,A81000C,00100,0200,HORIZON/CMS 65879,A81000C,00100,0400,REHAB WORKS 65879,A81000C,00100,0600,THERAPY SERVICES 65879,A81000C,00200,0100,B 65879,A81000C,00200,0200,HORIZON/CMS 65879,A81000C,00200,0400,NIPSI 65879,A81000C,00200,0600,PHARMACY SERVICES 65879,A81000C,00300,0100,B 65879,A81000C,00300,0200,HORIZON/CMS 65879,A81000C,00300,0400,LTC MED LAB INC. 65879,A81000C,00300,0600,LAB SERVICES 65879,A81000C,00400,0100,B 65879,A81000C,00400,0200,HORIZON/CMS 65879,A81000C,00400,0400,H.S.H. DALLAS 65879,A81000C,00400,0600,RESPIRATORY SERVICES 65879,B100000,00000,0100,00000SQUARE FEE T 65879,B100000,00000,0200,00000SQUARE FEE T 65879,B100000,00000,0300,00000GROSS SALA RY 65879,B100000,00000,0400,00000A ACCUM CO ST 65879,B100000,00000,0500,00000SQUARE FEE T 65879,B100000,00000,0600,00000POUNDS OF LAUNDRY 65879,B100000,00000,0700,00000SQUARE FEE T 65879,B100000,00000,0800,00000MEALS SERV ED 65879,B100000,00000,0900,00000NURSING HO URS 65879,B100000,00000,1000,00000PATIENT DA YS 65879,B100000,00000,1100,00000PATIENT DA YS 65879,B100000,00000,1200,00000TIME SPENT 65879,B100000,00000,1300,00000TIME SPENT 65879,B100000,00000,1301,00000(PATIENT DAYS) 65879,B100000,00000,1400,00000(ASSIGNED TIME) 65879,E10A180,00301,0100,07/11/1996 65879,E10A180,00301,0300,11/18/1996 65879,E10A180,00302,0100,11/18/1996 65879,E10A180,00302,0300,03/26/1997 65879,E10A180,00303,0100,03/26/1997 65879,E10A180,00350,0100,09/25/1996 65879,E10A180,00350,0300,09/25/1996 65879,E10A180,00501,0300,07/07/1997 65879,E10A180,00550,0100,07/07/1997 65879,S000000,00100,0200,06/02/1997 65879,S200000,00100,0100,120 MEADOWVIEW DR 65879,S200000,00200,0100,JUSTIN 65879,S200000,00200,0200,TX 65879,S200000,00200,0300,76247 65879,S200000,00300,0100,DENTON 65879,S200000,00400,0100,LONGMEADOW CARE CENTER 65879,S200000,00400,0200,675185 65879,S200000,00400,0300,01/01/1995 65879,S200000,00400,0500,O 65879,S200000,01600,0100,Y 65879,S200000,01700,0100,Y 65882,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65882,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65882,A000000,00300,0000,00300EMPLOYEE BENEFITS 65882,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65882,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65882,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65882,A000000,00700,0000,00700HOUSEKEEPING 65882,A000000,00800,0000,00800DIETARY 65882,A000000,00900,0000,00900NURSING ADMINISTRATION 65882,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65882,A000000,01100,0000,01100PHARMACY 65882,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65882,A000000,01300,0000,01300SOCIAL SERVICE 65882,A000000,01350,0000,01500OTHER GENERAL SERVICES 65882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65882,A000000,01600,0000,01600SKILLED NURSING FACILITY 65882,A000000,01800,0000,01800NURSING FACILITY 65882,A000000,02300,0000,02300INTRAVENOUS THERAPY 65882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65882,A000000,02500,0000,02500PHYSICAL THERAPY 65882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65882,A000000,02700,0000,02700SPEECH PATHOLOGY 65882,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65882,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65882,A000000,05000,0000,05000CORF 65882,A000000,05010,0000,05010CMHC 65882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65882,A000000,05300,0000,05300INTEREST EXPENSE 65882,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65882,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65882,A81000A,00100,0100,Y 65882,A81000B,00100,0300,RN CONSULTANT 65882,A81000B,00200,0300,MANAGEMENT FEES 65882,A81000B,00300,0300,MANAGEMENT FEES 65882,A81000B,00400,0300,MANAGEMENT FEES 65882,A81000B,00500,0300,INTEREST 65882,A81000B,00600,0300,INTEREST 65882,A81000B,00700,0300,ACCOUNTING FEE 65882,A81000B,00800,0300,ACCOUNTING FEE 65882,A81000C,00100,0100,A 65882,A81000C,00100,0200,DNO&SHARON BAKER 65882,A81000C,00100,0400,PROFESSIONAL LTC SRV 65882,A81000C,00100,0600,MANAGEMENT COMP 65882,A81000C,00200,0100,A 65882,A81000C,00200,0200,DON&SHARON BAKER 65882,A81000C,00200,0400,PROFESSIONAL LTC SRV 65882,A81000C,00200,0600,MANAGEMENT COMP 65882,A81000C,00300,0100,A 65882,A81000C,00300,0200,BRAME/HALSTEAD 65882,A81000C,00300,0400,LOOKOUT HLTHCARE 65882,A81000C,00300,0600,MANAGEMENT COMP 65882,A81000C,00400,0100,A 65882,A81000C,00400,0200,RICHARD BRAME 65882,A81000C,00400,0400,BRAME ASSOC 65882,A81000C,00400,0600,MANAGEMENT 65882,A81000C,00500,0100,A 65882,A81000C,00500,0200,JIM HALSTEAD 65882,A81000C,00500,0600,INDIVIDUAL 65882,A81000C,00600,0100,A 65882,A81000C,00600,0200,DON BAKER 65882,A81000C,00600,0600,INDIVIDUAL 65882,A81000C,00700,0100,B 65882,A81000C,00700,0200,RETIREMENT SVCS OF 65882,A81000C,00700,0600,MANAG/ACCOUNTING 65882,B100000,00000,0100,00000(SQUARE FEET) 65882,B100000,00000,0200,00000(SQUARE FEET) 65882,B100000,00000,0300,00000(GROSS SALARIES) 65882,B100000,00000,0400,00000(ACCUM COST) 65882,B100000,00000,0500,00000(SQUARE FEET) 65882,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65882,B100000,00000,0700,00000(SQUARE FEET) 65882,B100000,00000,0800,00000(MEALS SERVED) 65882,B100000,00000,0900,00000(SALARIES SUPERVISED 65882,B100000,00000,1000,00000(COSTED REQUIS) 65882,B100000,00000,1100,00000(COSTED REQUIS) 65882,B100000,00000,1200,00000(TOTAL CHARGES) 65882,B100000,00000,1300,00000(TOTAL CHARGES) 65882,B100000,00000,1350,00000 65882,B100000,00000,1400,00000(ASSIGNED TIME) 65882,E10A180,00501,0100,07/17/1997 65882,E10A180,00501,0300,07/17/1997 65882,E10A180,00502,0100,09/09/1998 65882,E10A180,00550,0100,09/09/1998 65882,S000000,00100,0200,06/09/1997 65882,S200000,00100,0100,1915 GREENWOOD ST. 65882,S200000,00200,0100,SNA ANGELO 65882,S200000,00200,0200,TX 65882,S200000,00200,0300,76901 65882,S200000,00300,0100,TOM GREEN 65882,S200000,00400,0100,BAKER BRAME SKILLED NURSING & REHAB 65882,S200000,00400,0200,675195 65882,S200000,00400,0300,10/07/1993 65882,S200000,00400,0500,O 65882,S200000,01600,0100,Y 65882,S200000,02200,0100,Y 65894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65894,A000000,00300,0000,00300EMPLOYEE BENEFITS 65894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65894,A000000,00700,0000,00700HOUSEKEEPING 65894,A000000,00800,0000,00800DIETARY 65894,A000000,00900,0000,00900NURSING ADMINISTRATION 65894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65894,A000000,01100,0000,01100PHARMACY 65894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65894,A000000,01300,0000,01300SOCIAL SERVICE 65894,A000000,01350,0000,01500OTHER GENERAL SERVICES 65894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65894,A000000,01600,0000,01600SKILLED NURSING FACILITY 65894,A000000,01800,0000,01800NURSING FACILITY 65894,A000000,02300,0000,02300INTRAVENOUS THERAPY 65894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65894,A000000,02500,0000,02500PHYSICAL THERAPY 65894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65894,A000000,02700,0000,02700SPEECH PATHOLOGY 65894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65894,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65894,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65894,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65894,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65894,A000000,03054,0000,03304PHYSICIAN SERVICES 65894,A000000,03055,0000,03305MEDICAL SERVICES 65894,A000000,03200,0000,03200SUPPORT SURFACES 65894,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65894,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65894,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65894,A000000,05000,0000,05000CORF 65894,A000000,05010,0000,05010CMHC 65894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65894,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65894,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65894,A81000A,00100,0100,Y 65894,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 65894,A81000B,00200,0300,CAPITAL HOME OFFICE COST 65894,A81000B,00300,0300,HOME OFFICE COST 65894,A81000B,00400,0300,CONTRACT PHYS. THERAPY 65894,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 65894,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65894,A81000B,00700,0300,PHARMACY COST 65894,A81000B,00800,0300,CONTRACT RESP. THERAPY 65894,A81000C,00100,0100,B 65894,A81000C,00100,0200,SUNRISE HEALTHCAR 65894,A81000C,00100,0400,SUN HEALTHCARE GROUP 65894,A81000C,00100,0600,LONG TERM CARE FACIL 65894,A81000C,00200,0100,B 65894,A81000C,00200,0200,SUNDANCE REHAB 65894,A81000C,00200,0400,SUN HEALTHCARE GROUP 65894,A81000C,00200,0600,REHABIILITATION THER 65894,A81000C,00300,0100,B 65894,A81000C,00300,0200,SUNSCRIPT PHARMA 65894,A81000C,00300,0400,SUN HEALTHCARE GROUP 65894,A81000C,00300,0600,INSTITUTIONAL PHARMA 65894,A81000C,00400,0100,B 65894,A81000C,00400,0200,SUNQUEST CONSULT 65894,A81000C,00400,0400,SUN HEALTHCARE GROUP 65894,A81000C,00400,0600,THERAPY MANAGEMENT 65894,A81000C,00500,0100,B 65894,A81000C,00500,0200,GOLDEN CARE 65894,A81000C,00500,0400,SUN HEALTHCARE GROUP 65894,A81000C,00500,0600,RESPIRATORY THERAPY 65894,A81000C,00600,0100,B 65894,A81000C,00600,0200,CAREER STAFF 65894,A81000C,00600,0400,SUN HEALTHCARE GROUP 65894,A81000C,00600,0600,TEMP THERAPY STAFFIN 65894,A81000C,00700,0100,B 65894,A81000C,00700,0200,SUNALLIANCE HEALTH 65894,A81000C,00700,0400,SUN HEALTHCARE GROUP 65894,A81000C,00700,0600,ANCILLARY SERVICES 65894,A81000C,00800,0100,B 65894,A81000C,00800,0200,SUNCHOICE MED SUP 65894,A81000C,00800,0400,SUN HEALTHCARE GROUP 65894,A81000C,00800,0600,NURSING MANAGED SUPP 65894,A81000C,00900,0100,B 65894,A81000C,00900,0200,SUNBRIDGE 65894,A81000C,00900,0400,SUN HEALTHCARE GROUP 65894,A81000C,00900,0600,ASSISTED LIVING 65894,A81000C,01000,0100,B 65894,A81000C,01000,0200,SUNSPECTRUM 65894,A81000C,01000,0400,SUN HEALTHCARE GROUP 65894,A81000C,01000,0600,OUTPATIENT REHAB 65894,A81000C,01100,0100,B 65894,A81000C,01100,0200,SUN HEALTHCARE INT 65894,A81000C,01100,0400,SUN HEALTHCARE GROUP 65894,A81000C,01100,0600,FOREIGN OPERATIONS 65894,A81000C,01300,0100,G 65894,A81000C,01300,0200,ANDREW L. TURNER 65894,A81000C,01400,0200,OWNS 13.2% OF SUN 65894,A81000C,01500,0200,HEALTHCARE 65894,A81000C,01800,0200,(SUNRISE HEALTHCAR 65894,A81000C,01900,0200,CORP. IS A WHOLLY 65894,A81000C,02000,0200,OWNED SUBSID. OF 65894,A81000C,02100,0200,SUM HEALTHCARE 65894,A81000C,02200,0200,GROUP INC.) 65894,B100000,00000,0100,00000SQUARE FEE T 65894,B100000,00000,0200,00000SQUARE FEE T 65894,B100000,00000,0300,00000GROSS SALA RY 65894,B100000,00000,0400,00000A ACCUM CO ST 65894,B100000,00000,0500,00000SQUARE FEE T 65894,B100000,00000,0600,00000PATIENT DA YS 65894,B100000,00000,0700,00000SQUARE FEE T 65894,B100000,00000,0800,00000PATIENT DA YS 65894,B100000,00000,0900,00000TIME SPENT 65894,B100000,00000,1000,00000PATIENT DA YS 65894,B100000,00000,1100,00000PATIENT DA YS 65894,B100000,00000,1200,00000GROSS REVE NUE 65894,B100000,00000,1300,00000TIME SPENT 65894,B100000,00000,1350,00000 65894,B100000,00000,1400,00000(ASSIGNED TIME) 65894,E10A180,00301,0100,06/14/1996 65894,E10A180,00302,0100,09/18/1996 65894,E10A180,00303,0100,01/24/1997 65894,E10A180,00304,0100,03/25/1997 65894,E10A180,00350,0300,06/14/1996 65894,E10A180,00351,0300,09/19/1996 65894,E10A180,00352,0300,01/24/1997 65894,E10A180,00353,0300,03/25/1997 65894,E10A180,00501,0300,07/14/1997 65894,E10A180,00550,0100,07/14/1997 65894,S000000,00100,0200,06/04/1997 65894,S200000,00100,0100,SECOND AND MAY 65894,S200000,00200,0100,WELLS 65894,S200000,00200,0200,TX 65894,S200000,00200,0300,75976 65894,S200000,00300,0100,CHEROKEE 65894,S200000,00400,0100,WELLS NURSING HOME 65894,S200000,00400,0200,675237 65894,S200000,00400,0300,12/01/1993 65894,S200000,00400,0500,O 65894,S200000,01600,0100,Y 65894,S200000,01900,0100,OTHER 65898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65898,A000000,00300,0000,00300EMPLOYEE BENEFITS 65898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65898,A000000,00700,0000,00700HOUSEKEEPING 65898,A000000,00800,0000,00800DIETARY 65898,A000000,00900,0000,00900NURSING ADMINISTRATION 65898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65898,A000000,01100,0000,01100PHARMACY 65898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65898,A000000,01300,0000,01300SOCIAL SERVICE 65898,A000000,01350,0000,01500OTHER GENERAL SERVICES 65898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65898,A000000,01600,0000,01600SKILLED NURSING FACILITY 65898,A000000,01800,0000,01800NURSING FACILITY 65898,A000000,02300,0000,02300INTRAVENOUS THERAPY 65898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65898,A000000,02500,0000,02500PHYSICAL THERAPY 65898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65898,A000000,02700,0000,02700SPEECH PATHOLOGY 65898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65898,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65898,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65898,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65898,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65898,A000000,03054,0000,03304PHYSICIAN SERVICES 65898,A000000,03055,0000,03305MEDICAL SERVICES 65898,A000000,03200,0000,03200SUPPORT SURFACES 65898,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65898,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65898,A000000,05000,0000,05000CORF 65898,A000000,05010,0000,05010CMHC 65898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65898,A81000A,00100,0100,Y 65898,A81000B,00100,0300,CAPITAL HO COST BLDG/FIXT 65898,A81000B,00200,0300,CAPITAL HOME OFFICE COST 65898,A81000B,00300,0300,HOME OFFICE COST 65898,A81000B,00400,0300,CONTRACT PHYS. THERAPY 65898,A81000B,00500,0300,CONTRACT OCCUP. THERAPY 65898,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65898,A81000B,00700,0300,PHARMACY COST 65898,A81000C,00100,0100,B 65898,A81000C,00100,0200,SUNRISE HEALTHCAR 65898,A81000C,00100,0400,SUN HEALTHCARE GROUP 65898,A81000C,00100,0600,LONG TERM CARE FACIL 65898,A81000C,00200,0100,B 65898,A81000C,00200,0200,SUNDANCE REHAB 65898,A81000C,00200,0400,SUN HEALTHCARE GROUP 65898,A81000C,00200,0600,REHABILITATION THERA 65898,A81000C,00300,0100,B 65898,A81000C,00300,0200,SUNSCRIPT PHARMA 65898,A81000C,00300,0400,SUN HEALTHCARE GROUP 65898,A81000C,00300,0600,INSTITUTIONAL PHARMA 65898,A81000C,00400,0100,B 65898,A81000C,00400,0200,SUNQUEST CONSULT 65898,A81000C,00400,0400,SUN HEALTHCARE GROUP 65898,A81000C,00400,0600,THERAPY MANAGEMENT 65898,A81000C,00500,0100,B 65898,A81000C,00500,0200,GOLDEN CARE 65898,A81000C,00500,0400,SUN HEALTHCARE GROUP 65898,A81000C,00500,0600,RESPIRATORY THERAPY 65898,A81000C,00600,0100,B 65898,A81000C,00600,0200,CAREER STAFF 65898,A81000C,00600,0400,SUN HEALTHCARE GROUP 65898,A81000C,00600,0600,TEMPORARY THERAPY ST 65898,A81000C,00700,0100,B 65898,A81000C,00700,0200,SUNALLIANCE HEALTH 65898,A81000C,00700,0400,SUN HEALTHCARE GROUP 65898,A81000C,00700,0600,ANCILLARY SERVICES 65898,A81000C,00800,0100,B 65898,A81000C,00800,0200,SUNCHOICE MED SUP 65898,A81000C,00800,0400,SUN HEALTHCARE GROUP 65898,A81000C,00800,0600,NURSING MANAGED SUPP 65898,A81000C,00900,0100,B 65898,A81000C,00900,0200,SUNBRIDGE 65898,A81000C,00900,0400,SUN HEALTHCARE GROUP 65898,A81000C,00900,0600,ASSISTED LIVING 65898,A81000C,01000,0100,B 65898,A81000C,01000,0200,SUNSPECTRUM 65898,A81000C,01000,0400,SUN HEALTHCARE GROUP 65898,A81000C,01000,0600,OUTPATIENT REHABILIT 65898,A81000C,01100,0100,B 65898,A81000C,01100,0200,SUN HEALTHCARE 65898,A81000C,01100,0400,SUN HEATLHCARE GROUP 65898,A81000C,01100,0600,FOREIGN OPERATIONS 65898,B100000,00000,0100,00000SQUARE FEE T RY 65898,B100000,00000,0200,00000SQUARE FEE T RY 65898,B100000,00000,0300,00000GROSS SALA RY 65898,B100000,00000,0400,00000A ACCUM CO ST 65898,B100000,00000,0500,00000SQUARE FEE T RY 65898,B100000,00000,0600,00000LAUNDRY PO UNDS 65898,B100000,00000,0700,00000SQUARE FEE T 65898,B100000,00000,0800,00000PATIENT DA YS 65898,B100000,00000,0900,00000TIME SPENT 65898,B100000,00000,1000,00000PATIENT DA YS 65898,B100000,00000,1100,00000PATIENT DA YS 65898,B100000,00000,1200,00000GROSS REVE NUE 65898,B100000,00000,1300,00000PATIENT DA YS 65898,B100000,00000,1350,00000 65898,B100000,00000,1400,00000(ASSIGNED TIME) 65898,E10A180,00301,0100,01/24/1997 65898,E10A180,00301,0300,06/12/1996 65898,E10A180,00302,0100,03/25/1997 65898,E10A180,00350,0100,06/12/1996 65898,E10A180,00350,0300,10/07/1996 65898,E10A180,00351,0100,10/07/1996 65898,E10A180,00351,0300,01/24/1997 65898,E10A180,00352,0100,04/21/1997 65898,E10A180,00352,0300,03/25/1997 65898,E10A180,00501,0300,07/16/1997 65898,E10A180,00502,0300,09/21/1998 65898,E10A180,00550,0100,07/16/1997 65898,E10A180,00551,0100,09/21/1998 65898,S000000,00100,0200,06/04/1997 65898,S200000,00100,0100,300 EAST HOSPITAL STREET 65898,S200000,00200,0100,CORRIGAN 65898,S200000,00200,0200,TX 65898,S200000,00200,0300,76557 65898,S200000,00300,0100,POLK 65898,S200000,00400,0100,PINEYWOOD ACRES NURSING & REHAB 65898,S200000,00400,0200,675248 65898,S200000,00400,0300,12/22/1993 65898,S200000,00400,0500,O 65898,S200000,01600,0100,Y 65898,S200000,01900,0100,OTHER 65902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65902,A000000,00300,0000,00300EMPLOYEE BENEFITS 65902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65902,A000000,00700,0000,00700HOUSEKEEPING 65902,A000000,00800,0000,00800DIETARY 65902,A000000,00900,0000,00900NURSING ADMINISTRATION 65902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65902,A000000,01100,0000,01100PHARMACY 65902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65902,A000000,01300,0000,01300SOCIAL SERVICE 65902,A000000,01330,0000,01301ACTIVITIES 65902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65902,A000000,01600,0000,01600SKILLED NURSING FACILITY 65902,A000000,01800,0000,01800NURSING FACILITY 65902,A000000,02100,0000,02100RADIOLOGY 65902,A000000,02200,0000,02200LABORATORY 65902,A000000,02300,0000,02300INTRAVENOUS THERAPY 65902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65902,A000000,02500,0000,02500PHYSICAL THERAPY 65902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65902,A000000,02700,0000,02700SPEECH PATHOLOGY 65902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65902,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65902,A000000,03051,0000,03301MEDICAL EQUIPMENT 65902,A000000,03052,0000,03302NEUROPSYCH 65902,A000000,03053,0000,03303RENAL DIALYSIS 65902,A000000,03055,0000,03305HYBERBARIC 65902,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65902,A000000,05000,0000,05000CORF 65902,A000000,05010,0000,05010CMHC 65902,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65902,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65902,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65902,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65902,A81000A,00100,0100,Y 65902,A81000B,00100,0300,MANAGEMENT FEES 65902,A81000B,00200,0300,CAPITAL COSTS 65902,A81000B,00300,0300,CAPITAL COSTS 65902,A81000B,00400,0300,HSH SAN ANTONIO 65902,A81000C,00100,0100,B 65902,A81000C,00100,0200,HORIZON/CMS HTHCR 65902,A81000C,00100,0400,REHAB WORKS 65902,A81000C,00100,0600,THERAPY SERVICES 65902,A81000C,00200,0100,B 65902,A81000C,00200,0200,HORIZON/CMS HTHCR 65902,A81000C,00200,0400,NIPSI 65902,A81000C,00200,0600,PHARMACY SERVICES 65902,A81000C,00300,0100,B 65902,A81000C,00300,0200,HORIZON/CMS HTHCR 65902,A81000C,00300,0400,HSH SAN ANTONIO 65902,A81000C,00300,0600,RT THERAPY 65902,B100000,00000,0100,00000SQUARE FEE T 65902,B100000,00000,0200,00000SQUARE FEE T 65902,B100000,00000,0300,00000GROSS SALA RIES 65902,B100000,00000,0400,00000ACCUMULATE D COST 65902,B100000,00000,0500,00000SQUARE FEE T 65902,B100000,00000,0600,00000POUNDS OF LAUNDRY 65902,B100000,00000,0700,00000SQUARE FEE T 65902,B100000,00000,0800,00000MEALS SERV ED 65902,B100000,00000,0900,00000NURSING HO URS 65902,B100000,00000,1000,00000PATIENT DA YS 65902,B100000,00000,1100,00000PATIENT DA YS 65902,B100000,00000,1200,00000TIME SPENT 65902,B100000,00000,1300,00000TIME SPENT 65902,B100000,00000,1301,00000PATIENT DA YS 65902,B100000,00000,1400,00000(ASSIGNED TIME) 65902,E10A180,00301,0100,11/06/1996 65902,E10A180,00302,0100,05/06/1997 65902,E10A180,00303,0100,08/11/1997 65902,E10A180,00350,0300,05/06/1997 65902,E10A180,00351,0300,08/11/1997 65902,S000000,00100,0200,10/31/1997 65902,S200000,00100,0100,12350 WOOD BAYOU DR. 65902,S200000,00200,0100,HOUSTON 65902,S200000,00200,0200,TX 65902,S200000,00200,0300,77013 65902,S200000,00300,0100,HARRIS 65902,S200000,00400,0100,SILVER SPRINGS NURSING & REHAB 65902,S200000,00400,0200,675249 65902,S200000,00400,0300,01/01/1995 65902,S200000,00400,0500,O 65902,S200000,01600,0100,Y 65905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65905,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 65905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65905,A000000,00300,0000,00300EMPLOYEE BENEFITS 65905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65905,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65905,A000000,00700,0000,00700HOUSEKEEPING 65905,A000000,00800,0000,00800DIETARY 65905,A000000,00900,0000,00900NURSING ADMINISTRATION 65905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65905,A000000,01100,0000,01100PHARMACY 65905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65905,A000000,01300,0000,01300SOCIAL SERVICE 65905,A000000,01350,0000,01500OTHER GENERAL SERVICES 65905,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65905,A000000,01600,0000,01600SKILLED NURSING FACILITY 65905,A000000,01800,0000,01800NURSING FACILITY 65905,A000000,02300,0000,02300INTRAVENOUS THERAPY 65905,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65905,A000000,02500,0000,02500PHYSICAL THERAPY 65905,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65905,A000000,02700,0000,02700SPEECH PATHOLOGY 65905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65905,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65905,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65905,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65905,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65905,A000000,03054,0000,03304PHYSICIAN SERVICES 65905,A000000,03055,0000,03305MEDICAL SERVICES 65905,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65905,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65905,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65905,A000000,05000,0000,05000CORF 65905,A000000,05010,0000,05010CMHC 65905,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65905,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65905,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65905,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65905,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65905,A81000A,00100,0100,Y 65905,A81000B,00100,0300,HOME OFFICE COST 65905,A81000B,00200,0300,CONTRACTED PHYS. THERAPY 65905,A81000B,00300,0300,CONTRACTED OCCUP. THERAPY 65905,A81000B,00400,0300,CONTRACTED SPEECH THERAPY 65905,A81000B,00500,0300,PHARMACY COST 65905,A81000B,00600,0300,CAPITAL H/O COST - BLDG. 65905,A81000B,00700,0300,CAPITAL H/O COST - EQUIP. 65905,A81000C,00100,0100,B 65905,A81000C,00100,0200,SUNRISE HTHCARE 65905,A81000C,00100,0400,SUN HEALTHCARE GRP 65905,A81000C,00100,0600,LONG TERM CARE FAC 65905,A81000C,00200,0100,B 65905,A81000C,00200,0200,SUNDANCE REHAB 65905,A81000C,00200,0400,SUN HEALTHCARE GRP 65905,A81000C,00200,0600,REHAB THERAPIES 65905,A81000C,00300,0100,B 65905,A81000C,00300,0200,SUNSCRIPT PHARM 65905,A81000C,00300,0400,SUN HEALTHCARE GRP 65905,A81000C,00300,0600,INSITIT PHARM 65905,A81000C,00400,0100,B 65905,A81000C,00400,0200,SUNQUEST CONSULT 65905,A81000C,00400,0400,SUN HEALTHCARE GRP 65905,A81000C,00400,0600,THERAPY MANAGMENT 65905,A81000C,00500,0100,B 65905,A81000C,00500,0200,GOLDEN CARE 65905,A81000C,00500,0400,SUN HEALTHCARE GRP 65905,A81000C,00500,0600,RESPIRATORY THERAPY 65905,A81000C,00600,0100,B 65905,A81000C,00600,0200,CAREER STAFF 65905,A81000C,00600,0400,SUN HEALTHCARE GRP 65905,A81000C,00600,0600,TEMP THERAPY STAFFIN 65905,A81000C,00700,0100,B 65905,A81000C,00700,0200,SUNALLIANCE HTHCARE 65905,A81000C,00700,0400,SUN HEALTHCARE GRP 65905,A81000C,00700,0600,ANCILLARY SERVICE 65905,A81000C,00800,0100,B 65905,A81000C,00800,0200,SUNCHOICE MED SUP 65905,A81000C,00800,0400,SUN HEALTHCARE GRP 65905,A81000C,00800,0600,NURSING MANAGED SUPP 65905,A81000C,00900,0100,B 65905,A81000C,00900,0200,SUNBRIDGE 65905,A81000C,00900,0400,SUN HEALTHCARE GRP 65905,A81000C,00900,0600,ASSISTED LIVING 65905,A81000C,01000,0100,B 65905,A81000C,01000,0200,SUNSPECTRUM 65905,A81000C,01000,0400,SUN HEALTHCARE GRP 65905,A81000C,01000,0600,OUTPATIENT REHAB 65905,A81000C,01100,0100,B 65905,A81000C,01100,0200,SUN HTHCARE INTER 65905,A81000C,01100,0400,SUN HEALTHCARE GRP 65905,A81000C,01100,0600,FOREIGN OPERATIONS 65905,A81000C,01200,0100,G 65905,A81000C,01200,0200,ANDREW . TURNER 65905,A81000C,01300,0200,13.2% SUN HTHCARE 65905,B100000,00000,0100,00000SQUARE FEE T 65905,B100000,00000,0101,00000NO STATIST ICS 65905,B100000,00000,0200,00000SQUARE FEE T 65905,B100000,00000,0300,00000GROSS SALA RIES 65905,B100000,00000,0400,00000A ACCUM CO ST 65905,B100000,00000,0500,00000SQUARE FEE T 65905,B100000,00000,0600,00000POUNDS OF LAUNDRY 65905,B100000,00000,0700,00000SQUARE FEE T 65905,B100000,00000,0800,00000PATIENT DA YS 65905,B100000,00000,0900,00000TIME SPENT 65905,B100000,00000,1000,00000PATIENT DA YS 65905,B100000,00000,1100,00000PATIENT DA YS 65905,B100000,00000,1200,00000GROSS REVE NUE 65905,B100000,00000,1300,00000TIME SPENT 65905,B100000,00000,1350,00000 65905,B100000,00000,1400,00000(ASSIGNED TIME) 65905,E10A180,00301,0100,06/12/1996 65905,E10A180,00301,0300,06/12/1996 65905,E10A180,00302,0100,09/19/1996 65905,E10A180,00350,0300,09/19/1996 65905,E10A180,00351,0100,02/11/1996 65905,E10A180,00351,0300,02/11/1996 65905,E10A180,00352,0100,03/26/1996 65905,E10A180,00352,0300,03/26/1996 65905,E10A180,00501,0300,07/14/1997 65905,E10A180,00550,0100,07/14/1997 65905,S000000,00100,0200,06/04/1997 65905,S200000,00100,0100,SEVENTH & CHURCH ST. 65905,S200000,00200,0100,MOODY 65905,S200000,00200,0200,TX 65905,S200000,00200,0300,76557 65905,S200000,00300,0100,MCLENNAN 65905,S200000,00400,0100,MOODY CARE CENTER 65905,S200000,00400,0200,675258 65905,S200000,00400,0300,02/02/1994 65905,S200000,00400,0500,O 65905,S200000,01600,0100,Y 65905,S200000,01900,0100,OTHER 65905,S200000,02200,0100,Y 65909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65909,A000000,00300,0000,00300EMPLOYEE BENEFITS 65909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65909,A000000,00700,0000,00700HOUSEKEEPING 65909,A000000,00800,0000,00800DIETARY 65909,A000000,00900,0000,00900NURSING ADMINISTRATION 65909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65909,A000000,01100,0000,01100PHARMACY 65909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65909,A000000,01300,0000,01300SOCIAL SERVICE 65909,A000000,01350,0000,01500OTHER GENERAL SERVICES 65909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65909,A000000,01600,0000,01600SKILLED NURSING FACILITY 65909,A000000,01800,0000,01800NURSING FACILITY 65909,A000000,02300,0000,02300INTRAVENOUS THERAPY 65909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65909,A000000,02500,0000,02500PHYSICAL THERAPY 65909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65909,A000000,02700,0000,02700SPEECH PATHOLOGY 65909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65909,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65909,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65909,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65909,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65909,A000000,03054,0000,03304PHYSICIAN SERVICES 65909,A000000,03055,0000,03305MEDICAL SERVICES 65909,A000000,03200,0000,03200SUPPORT SURFACES 65909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65909,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65909,A000000,05000,0000,05000CORF 65909,A000000,05010,0000,05010CMHC 65909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65909,A81000A,00100,0100,Y 65909,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 65909,A81000B,00200,0300,CAPITAL H/O COSTS-MVBL EQ 65909,A81000B,00300,0300,HOME OFFICE COSTS 65909,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65909,A81000B,00500,0300,CONTRACT OCCUPATIONAL THE 65909,A81000B,00600,0300,CONTRACT SPEECH THEARPY 65909,A81000B,00700,0300,PHARMACY COSTS 65909,A81000C,00100,0100,B 65909,A81000C,00100,0200,SUNRISE HLTH CARE 65909,A81000C,00100,0400,SUN HLTH CARE GRP 65909,A81000C,00100,0600,LONG TERM CARE FAC 65909,A81000C,00200,0100,B 65909,A81000C,00200,0200,SUNDANCE REHAB 65909,A81000C,00200,0400,SUN HLTH CARE GRP 65909,A81000C,00200,0600,REHAB THERAPIES 65909,A81000C,00300,0100,B 65909,A81000C,00300,0200,SUNSCRIPT PHARM 65909,A81000C,00300,0400,SUN HLTH CARE GRP 65909,A81000C,00300,0600,INSTITUTIONAL PHARM 65909,A81000C,00400,0100,B 65909,A81000C,00400,0200,SUNQUEST CONSUL 65909,A81000C,00400,0400,SUN HLTH CARE GRP 65909,A81000C,00400,0600,THERAPY MANAGEMENT 65909,A81000C,00500,0100,B 65909,A81000C,00500,0200,GOLDEN CARE 65909,A81000C,00500,0400,SUN HLTH CARE GRP 65909,A81000C,00500,0600,RESPIRATORY THERAPY 65909,A81000C,00600,0100,B 65909,A81000C,00600,0200,CAREER STAFF 65909,A81000C,00600,0400,SUN HLTH CARE GRP 65909,A81000C,00600,0600,TEMP THERAPY 65909,A81000C,00700,0100,B 65909,A81000C,00700,0200,SUNALLIANCE HLTH 65909,A81000C,00700,0400,SUN HLTH CARE GRP 65909,A81000C,00700,0600,ANCILLARY SERV 65909,A81000C,00800,0100,B 65909,A81000C,00800,0200,SUNCHOICE MED 65909,A81000C,00800,0400,SUN HLTH CARE GRP 65909,A81000C,00800,0600,NURSING MANAGED 65909,A81000C,00900,0100,B 65909,A81000C,00900,0200,SUNBRIDGE 65909,A81000C,00900,0400,SUN HLTH CARE GRP 65909,A81000C,00900,0600,ASSISTED LIVING 65909,A81000C,01000,0100,B 65909,A81000C,01000,0200,SUNSPECTRUM 65909,A81000C,01000,0400,SUN HLTH CARE GRP 65909,A81000C,01000,0600,OUTPATIENT REHAB 65909,A81000C,01100,0100,B 65909,A81000C,01100,0200,SUN HLTH CARE INTER 65909,A81000C,01100,0400,SUN HLTH CARE GRP 65909,A81000C,01100,0600,FOREIGN OPERATIONS 65909,B100000,00000,0100,00000SQUARE FEE T 65909,B100000,00000,0200,00000SQUARE FEE T 65909,B100000,00000,0300,00000GROSS SALA RIES 65909,B100000,00000,0400,00000A ACCUM CO ST 65909,B100000,00000,0500,00000SQUARE FEE T 65909,B100000,00000,0600,00000POUNDS OF LAUNDRY 65909,B100000,00000,0700,00000HSKP SQUAR E FEET 65909,B100000,00000,0800,00000PATIENT DA YS 65909,B100000,00000,0900,00000GROSS NURS ING SALARI 65909,B100000,00000,1000,00000PATIENT DA YS 65909,B100000,00000,1100,00000PATIENT DA YS 65909,B100000,00000,1200,00000GROSS REVE NUE 65909,B100000,00000,1300,00000TIME SPENT 65909,B100000,00000,1350,00000 65909,B100000,00000,1400,00000(ASSIGNED TIME) 65909,E10A180,00301,0100,06/12/1996 65909,E10A180,00301,0300,03/26/1997 65909,E10A180,00302,0100,08/26/1996 65909,E10A180,00303,0100,09/19/1996 65909,E10A180,00304,0100,09/30/1996 65909,E10A180,00305,0100,02/11/1997 65909,E10A180,00350,0100,03/26/1997 65909,E10A180,00350,0300,06/12/1996 65909,E10A180,00351,0300,09/19/1996 65909,E10A180,00352,0300,02/11/1997 65909,E10A180,00501,0300,07/21/1997 65909,E10A180,00550,0100,07/21/1997 65909,S000000,00100,0200,06/04/1997 65909,S200000,00100,0100,501 AMES STREET 65909,S200000,00200,0100,GLADEWATER 65909,S200000,00200,0200,TX 65909,S200000,00200,0300,75647 65909,S200000,00300,0100,GREGG 65909,S200000,00400,0100,BREEZEWAY NURSING & REHAB CENTER 65909,S200000,00400,0200,675266 65909,S200000,00400,0300,04/01/1994 65909,S200000,00400,0500,O 65909,S200000,01600,0100,Y 65909,S200000,01900,0100,OTHER 65909,S200000,02200,0100,Y 65909,S200000,02800,0100,Y 65912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65912,A000000,00300,0000,00300EMPLOYEE BENEFITS 65912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65912,A000000,00700,0000,00700HOUSEKEEPING 65912,A000000,00800,0000,00800DIETARY 65912,A000000,00900,0000,00900NURSING ADMINISTRATION 65912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65912,A000000,01100,0000,01100PHARMACY 65912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65912,A000000,01300,0000,01300SOCIAL SERVICE 65912,A000000,01301,0000,01301ACTIVITIES 65912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65912,A000000,01600,0000,01600SKILLED NURSING FACILITY 65912,A000000,01800,0000,01800NURSING FACILITY 65912,A000000,02100,0000,02100RADIOLOGY 65912,A000000,02200,0000,02200LABORATORY 65912,A000000,02300,0000,02300INTRAVENOUS THERAPY 65912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65912,A000000,02500,0000,02500PHYSICAL THERAPY 65912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65912,A000000,02700,0000,02700SPEECH PATHOLOGY 65912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65912,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65912,A000000,03051,0000,03301MEDICAL EQUIPMENT 65912,A000000,03052,0000,03302NEUROPSYCH 65912,A000000,03053,0000,03303RENAL DIALYSIS 65912,A000000,03055,0000,03305HYBERBARIC 65912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65912,A000000,05000,0000,05000CORF 65912,A000000,05010,0000,05010CMHC 65912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65912,A81000A,00100,0100,Y 65912,A81000B,00100,0300,MANAGEMENT FEES 65912,A81000B,00200,0300,CAPITAL COSTS 65912,A81000B,00300,0300,CAPITAL COSTS 65912,A81000C,00100,0100,B 65912,A81000C,00100,0200,HORIZON/CMS HLTHCRE CORP. 65912,A81000C,00100,0400,REHAB WORKS 65912,A81000C,00100,0600,THERAPY SERVICES 65912,A81000C,00200,0100,B 65912,A81000C,00200,0200,HORIZON/CMS HLTHCRE CORP. 65912,A81000C,00200,0400,NIPSI 65912,A81000C,00200,0600,PHARMACY SERVICES 65912,B100000,00000,0100,00000SQUARE FEE T 65912,B100000,00000,0200,00000SQUARE FEE T 65912,B100000,00000,0300,00000GROSS SALA RIES 65912,B100000,00000,0400,00000ACCUMULATE D COST 65912,B100000,00000,0500,00000SQUARE FEE T 65912,B100000,00000,0600,00000POUNDS OF LAUNDRY 65912,B100000,00000,0700,00000SQUARE FEE T 65912,B100000,00000,0800,00000MEALS SERV ED 65912,B100000,00000,0900,00000NURSING HO URS 65912,B100000,00000,1000,00000PATIENT DA YS 65912,B100000,00000,1100,00000PATIENT DA YS 65912,B100000,00000,1200,00000TIME SPENT 65912,B100000,00000,1300,00000TIME SPENT 65912,B100000,00000,1301,00000PATIENT DA YS 65912,B100000,00000,1400,00000(ASSIGNED TIME) 65912,E10A180,00301,0100,11/06/1996 65912,E10A180,00301,0300,05/09/1997 65912,E10A180,00302,0100,05/09/1997 65912,E10A180,00302,0300,08/11/1997 65912,E10A180,00303,0100,08/11/1997 65912,E10A180,00350,0100,04/24/1997 65912,E10A180,00350,0300,04/24/1997 65912,E10A180,00501,0100,03/03/1998 65912,E10A180,00501,0300,12/04/1997 65912,E10A180,00550,0100,12/04/1997 65912,E10A180,00550,0300,03/03/1998 65912,S000000,00100,0200,10/31/1997 65912,S200000,00100,0100,901 SEVEN OAKS RD. 65912,S200000,00200,0100,BONHAM 65912,S200000,00200,0200,TX 65912,S200000,00200,0300,75418 65912,S200000,00300,0100,FANNIN 65912,S200000,00400,0100,SEVEN OAKS CARE CENTER 65912,S200000,00400,0200,675271 65912,S200000,00400,0300,01/01/1995 65912,S200000,00400,0500,O 65912,S200000,01600,0100,Y 65916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65916,A000000,00300,0000,00300EMPLOYEE BENEFITS 65916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65916,A000000,00700,0000,00700HOUSEKEEPING 65916,A000000,00800,0000,00800DIETARY 65916,A000000,00900,0000,00900NURSING ADMINISTRATION 65916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65916,A000000,01100,0000,01100PHARMACY 65916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65916,A000000,01300,0000,01300SOCIAL SERVICE 65916,A000000,01350,0000,01500OTHER GENERAL SERVICES 65916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65916,A000000,01600,0000,01600SKILLED NURSING FACILITY 65916,A000000,01800,0000,01800NURSING FACILITY 65916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65916,A000000,02500,0000,02500PHYSICAL THERAPY 65916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65916,A000000,02700,0000,02700SPEECH PATHOLOGY 65916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65916,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65916,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65916,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65916,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65916,A000000,03054,0000,03304PHYSICIAN SERVICES 65916,A000000,03055,0000,03305MEDICAL SERVICES 65916,A000000,03200,0000,03200SUPPORT SURFACES 65916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65916,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65916,A000000,05000,0000,05000CORF 65916,A000000,05010,0000,05010CMHC 65916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65916,A81000A,00100,0100,Y 65916,A81000B,00100,0300,HOME OFFICE - BLDG. 65916,A81000B,00200,0300,HOME OFFICE - EQUIP. 65916,A81000B,00300,0300,HOME OFFICE - NON CAPITAL 65916,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 65916,A81000B,00500,0300,CONTRACTED OCCUP. THER. 65916,A81000B,00600,0300,CONTRACTED SPEECH THER. 65916,A81000B,00700,0300,PHARMACY COST 65916,A81000C,00100,0100,B 65916,A81000C,00100,0200,SUNRISE HLTH CARE 65916,A81000C,00100,0400,SUN HLTH CARE GRP 65916,A81000C,00100,0600,LONG TERM CARE FAC 65916,A81000C,00200,0100,B 65916,A81000C,00200,0200,SUNDANCE REHAB 65916,A81000C,00200,0400,SUN HLTH CARE GRP 65916,A81000C,00200,0600,REHAB THERAP 65916,A81000C,00300,0100,B 65916,A81000C,00300,0200,SUNSCRIPT PHARM 65916,A81000C,00300,0400,SUN HLTH CARE GRP 65916,A81000C,00300,0600,INSTIT PHARMACY 65916,A81000C,00400,0100,B 65916,A81000C,00400,0200,SUNQUEST CONSULT 65916,A81000C,00400,0400,SUN HLTH CARE GRP 65916,A81000C,00400,0600,THERAPY MANAGEMENT 65916,A81000C,00500,0100,B 65916,A81000C,00500,0200,GOLDEN CARE 65916,A81000C,00500,0400,SUN HLTH CARE GRP 65916,A81000C,00500,0600,RESPIRATORY THERAPY 65916,A81000C,00600,0100,B 65916,A81000C,00600,0200,CAREER STAFF 65916,A81000C,00600,0400,SUN HLTH CARE GRP 65916,A81000C,00600,0600,TEMP THERAPY STAFF 65916,A81000C,00700,0100,B 65916,A81000C,00700,0200,SUNALLIANCE HLTH 65916,A81000C,00700,0400,SUN HLTH CARE GRP 65916,A81000C,00700,0600,ANCILLARY SERV 65916,A81000C,00800,0100,B 65916,A81000C,00800,0200,SUNCHOICE MED 65916,A81000C,00800,0400,SUN HLTH CARE GRP 65916,A81000C,00800,0600,NURSING MANAGED 65916,A81000C,00900,0100,B 65916,A81000C,00900,0200,SUNBRIDGE 65916,A81000C,00900,0400,SUN HLTH CARE GRP 65916,A81000C,00900,0600,ASSISTED LIVING 65916,A81000C,01000,0100,B 65916,A81000C,01000,0200,SUNSPECTRUM 65916,A81000C,01000,0400,SUN HLTH CARE GRP 65916,A81000C,01000,0600,OUTPATIENT REHAB 65916,A81000C,01100,0100,B 65916,A81000C,01100,0200,SUN HLTH INTERNA 65916,A81000C,01100,0400,SUN HLTH CARE GRP 65916,A81000C,01100,0600,FOREIGN OPERATIONS 65916,B100000,00000,0100,00000SQUARE FEE T 65916,B100000,00000,0200,00000SQUARE FEE T 65916,B100000,00000,0300,00000GROSS SALA RY 65916,B100000,00000,0400,00000A ACCUM CO ST 65916,B100000,00000,0500,00000SQUARE FEE T 65916,B100000,00000,0600,00000POUNDS OF LAUNDRY 65916,B100000,00000,0700,00000SQUARE FEE T 65916,B100000,00000,0800,00000PATIENT DA YS 65916,B100000,00000,0900,00000TIME SPENT 65916,B100000,00000,1000,00000PATIENT DA YS 65916,B100000,00000,1100,00000PATIENT DA YS 65916,B100000,00000,1200,00000GROSS REVE NUE 65916,B100000,00000,1300,00000TIME SPENT 65916,B100000,00000,1350,00000 65916,B100000,00000,1400,00000(ASSIGNED TIME) 65916,E10A180,00301,0100,06/14/1996 65916,E10A180,00302,0100,09/23/1996 65916,E10A180,00303,0100,01/27/1996 65916,E10A180,00303,0300,01/27/1997 65916,E10A180,00304,0300,03/19/1997 65916,E10A180,00350,0300,06/14/1996 65916,E10A180,00351,0300,09/23/1996 65916,E10A180,00352,0100,03/19/1997 65916,S000000,00100,0200,06/04/1997 65916,S200000,00100,0100,FIRST ST. & AVENUE E. 65916,S200000,00200,0100,VALLEY MILLS 65916,S200000,00200,0200,TX 65916,S200000,00200,0300,76689 65916,S200000,00300,0100,BOSQUE 65916,S200000,00400,0100,VALLEY MILLS CARE CENTER 65916,S200000,00400,0200,675273 65916,S200000,00400,0300,01/24/1994 65916,S200000,00400,0500,O 65916,S200000,01600,0100,Y 65916,S200000,01900,0100,OTHER 65916,S200000,02200,0100,Y 65920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65920,A000000,00300,0000,00300EMPLOYEE BENEFITS 65920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65920,A000000,00700,0000,00700HOUSEKEEPING 65920,A000000,00800,0000,00800DIETARY 65920,A000000,00900,0000,00900NURSING ADMINISTRATION 65920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65920,A000000,01100,0000,01100PHARMACY 65920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65920,A000000,01300,0000,01300SOCIAL SERVICE 65920,A000000,01350,0000,01500OTHER GENERAL SERVICES 65920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65920,A000000,01600,0000,01600SKILLED NURSING FACILITY 65920,A000000,01800,0000,01800NURSING FACILITY 65920,A000000,02300,0000,02300INTRAVENOUS THERAPY 65920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65920,A000000,02500,0000,02500PHYSICAL THERAPY 65920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65920,A000000,02700,0000,02700SPEECH PATHOLOGY 65920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65920,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65920,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65920,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65920,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65920,A000000,03054,0000,03304PHYSICIAN SERVICES 65920,A000000,03055,0000,03305MEDICAL SERVICES 65920,A000000,03200,0000,03200SUPPORT SURFACES 65920,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65920,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65920,A000000,05000,0000,05000CORF 65920,A000000,05010,0000,05010CMHC 65920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65920,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65920,A81000A,00100,0100,Y 65920,A81000B,00100,0300,CAPITAL H/O COSTS-BLD&FIX 65920,A81000B,00200,0300,CAPITAL H/0 COSTS-MVBL EQ 65920,A81000B,00300,0300,HOME OFFICE COSTS 65920,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 65920,A81000B,00500,0300,CONTRACT OCCUP THERAPY 65920,A81000B,00600,0300,CONTRACT SPEECH THERAPY 65920,A81000C,00100,0100,B 65920,A81000C,00100,0200,SUNRISE HEALTHCARE C 65920,A81000C,00100,0400,SUN HEALTHCARE GROUP 65920,A81000C,00100,0600,LONG TERM CARE 65920,A81000C,00200,0100,B 65920,A81000C,00200,0200,SUNDANCE REHAB CORP 65920,A81000C,00200,0400,SUN HEALTHCARE GROUP 65920,A81000C,00200,0600,REHAB THERAPIES 65920,A81000C,00300,0100,B 65920,A81000C,00300,0200,SUNSCRIPT PHARMACIES 65920,A81000C,00300,0400,SUN HEALTHCARE GROUP 65920,A81000C,00300,0600,INSTITUTIONAL PHARMA 65920,A81000C,00400,0100,B 65920,A81000C,00400,0200,SUNQUEST CONSULTING 65920,A81000C,00400,0400,SUN HEALTHCARE GROUP 65920,A81000C,00400,0600,THERAPY MGMT 65920,A81000C,00500,0100,B 65920,A81000C,00500,0200,GOLDEN CARE 65920,A81000C,00500,0400,SUN HEALTHCARE GROUP 65920,A81000C,00500,0600,RESPIRATORY THERAPY 65920,A81000C,00600,0100,B 65920,A81000C,00600,0200,CAREER STAFF 65920,A81000C,00600,0400,SUN HEALTHCARE GROUP 65920,A81000C,00600,0600,TEMP THERAPY STAFFIN 65920,A81000C,00700,0100,B 65920,A81000C,00700,0200,SUNALLIANCE HEALTHCA 65920,A81000C,00700,0400,SUN HEALTHCARE GROUP 65920,A81000C,00700,0600,ANCILLARY SERVICES 65920,A81000C,00800,0100,B 65920,A81000C,00800,0200,SUNCHOICE MED SUPP 65920,A81000C,00800,0400,SUN HEATHCARE GROUP 65920,A81000C,00800,0600,NURSING MGD SUPPLIES 65920,A81000C,00900,0100,B 65920,A81000C,00900,0200,SUNBRIDGE 65920,A81000C,00900,0400,SUN HEALTHCARE GROUP 65920,A81000C,00900,0600,ASSISTED LIVING 65920,A81000C,01000,0100,B 65920,A81000C,01000,0200,SUNSPECTRUM 65920,A81000C,01000,0400,SUN HEALTHCARE GROUP 65920,A81000C,01000,0600,OUTPATIENT REHAB 65920,A81000C,01100,0100,B 65920,A81000C,01100,0200,SUN HEALTHCARE INT 65920,A81000C,01100,0400,SUN HEALTHCARE GROUP 65920,A81000C,01100,0600,FOREIGN OPERATIONS 65920,B100000,00000,0100,00000SQUARE FEE T 65920,B100000,00000,0200,00000SQUARE FEE T 65920,B100000,00000,0300,00000GROSS SALA RIES 65920,B100000,00000,0400,00000A ACCUM CO ST 65920,B100000,00000,0500,00000SQUARE FEE T 65920,B100000,00000,0600,00000POUNDS OF LOAUNDRY 65920,B100000,00000,0700,00000HSKP SQUAR E FEET 65920,B100000,00000,0800,00000PATIENT DA YS 65920,B100000,00000,0900,00000TIME SPENT 65920,B100000,00000,1000,00000PATIENT DA YS 65920,B100000,00000,1100,00000PATIENT DA YS 65920,B100000,00000,1200,00000GROSS REVE NUE 65920,B100000,00000,1300,00000TIME SPENT 65920,B100000,00000,1350,00000 65920,B100000,00000,1400,00000(ASSIGNED TIME) 65920,E10A180,00301,0100,06/14/1996 65920,E10A180,00301,0300,10/07/1996 65920,E10A180,00302,0100,01/24/1997 65920,E10A180,00302,0300,01/24/1997 65920,E10A180,00303,0100,03/26/1997 65920,E10A180,00350,0100,10/07/1996 65920,E10A180,00350,0300,06/14/1996 65920,E10A180,00351,0300,03/26/1997 65920,S000000,00100,0200,06/04/1997 65920,S200000,00100,0100,HIGHWAY 11 WEST 65920,S200000,00200,0100,LINDEN 65920,S200000,00200,0200,TX 65920,S200000,00200,0300,75563 65920,S200000,00300,0100,CASS 65920,S200000,00400,0100,OAK MANOR NURSING & REHAB CENTER 65920,S200000,00400,0200,675293 65920,S200000,00400,0300,03/01/1994 65920,S200000,00400,0500,O 65920,S200000,01600,0100,Y 65920,S200000,01900,0100,OTHER 65920,S200000,02200,0100,Y 65923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65923,A000000,00300,0000,00300EMPLOYEE BENEFITS 65923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65923,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65923,A000000,00700,0000,00700HOUSEKEEPING 65923,A000000,00800,0000,00800DIETARY 65923,A000000,00900,0000,00900NURSING ADMINISTRATION 65923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65923,A000000,01100,0000,01100PHARMACY 65923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65923,A000000,01300,0000,01300SOCIAL SERVICE 65923,A000000,01350,0000,01500OTHER GENERAL SERVICES 65923,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65923,A000000,01600,0000,01600SKILLED NURSING FACILITY 65923,A000000,01800,0000,01800NURSING FACILITY 65923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65923,A000000,02500,0000,02500PHYSICAL THERAPY 65923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65923,A000000,02700,0000,02700SPEECH PATHOLOGY 65923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65923,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65923,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65923,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65923,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65923,A000000,03054,0000,03304PHYSICIAN SERVICES 65923,A000000,03055,0000,03305MEDICAL SERVICES 65923,A000000,03200,0000,03200SUPPORT SURFACES 65923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65923,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65923,A000000,05000,0000,05000CORF 65923,A000000,05010,0000,05010CMHC 65923,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65923,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65923,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65923,A81000A,00100,0100,Y 65923,A81000B,00100,0300,CAPITAL H/O COST-BLDG FXT 65923,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQP 65923,A81000B,00300,0300,HOME OFFICE COSTS 65923,A81000B,00400,0300,CONTRACTED PHYSICAL THER 65923,A81000B,00500,0300,CONTRACTED OCCUP THERAPY 65923,A81000B,00600,0300,CONTRACTED SPEECH THERP 65923,A81000B,00700,0300,PHARMACY COSTS 65923,A81000C,00100,0100,B 65923,A81000C,00100,0200,SUNRISE HTHCARE 65923,A81000C,00100,0400,SUN HEALTHCARE GRP 65923,A81000C,00100,0600,LONG TERM CARE FAC. 65923,A81000C,00200,0100,B 65923,A81000C,00200,0200,SUNDANCE REHAB 65923,A81000C,00200,0400,SUN HEALTHCARE GRP 65923,A81000C,00200,0600,REHABILITAION THERAP 65923,A81000C,00300,0100,B 65923,A81000C,00300,0200,SUNSCRIPT PHARM 65923,A81000C,00300,0400,SUN HEALTHCARE GRP 65923,A81000C,00300,0600,INSTITUTIONAL PHARM 65923,A81000C,00400,0100,B 65923,A81000C,00400,0200,SUNQUEST CONSULT 65923,A81000C,00400,0400,SUN HEALTHCARE GRP 65923,A81000C,00400,0600,THERAPY MANAGEMENT 65923,A81000C,00500,0100,B 65923,A81000C,00500,0200,GOLDEN CARE 65923,A81000C,00500,0400,SUN HEALTHCARE GRP 65923,A81000C,00500,0600,RESPIRATORY THERAPY 65923,A81000C,00600,0100,B 65923,A81000C,00600,0200,CAREER STAFF 65923,A81000C,00600,0400,SUN HEALTHCARE GRP 65923,A81000C,00600,0600,TEMP THER STAFFING 65923,A81000C,00700,0100,B 65923,A81000C,00700,0200,SUNALLIANCE HTH 65923,A81000C,00700,0400,SUN HEALTHCARE GRP 65923,A81000C,00700,0600,ANCILLARY SERVICES 65923,A81000C,00800,0100,B 65923,A81000C,00800,0200,SUNCHOICE MED SUP 65923,A81000C,00800,0400,SUN HEALTHCARE GRP 65923,A81000C,00800,0600,NURSING MANAGED SUP 65923,A81000C,00900,0100,B 65923,A81000C,00900,0200,SUNBRIDGE 65923,A81000C,00900,0400,SUN HEALTHCARE GRP 65923,A81000C,00900,0600,ASSISTED LIVING 65923,A81000C,01000,0100,B 65923,A81000C,01000,0200,SUN SPECTRUM 65923,A81000C,01000,0400,SUN HEALTHCARE GRP 65923,A81000C,01000,0600,OUTPATIENT REHAB 65923,A81000C,01100,0100,B 65923,A81000C,01100,0200,SUN HTHCARE INTER 65923,A81000C,01100,0400,SUN HEALTHCARE GRP 65923,A81000C,01100,0600,FOREIGN OPERATIONS 65923,A81000C,01200,0100,G 65923,A81000C,01200,0200,ANDREW L. TURNER 65923,A81000C,01300,0200,13.2% OF SUN HTHCARE 65923,B100000,00000,0100,00000SQUARE FEE T 65923,B100000,00000,0200,00000SQUARE FEE T 65923,B100000,00000,0300,00000GROSS SALA RIES 65923,B100000,00000,0400,00000A ACCUM CO ST 65923,B100000,00000,0500,00000SQUARE FEE T 65923,B100000,00000,0600,00000LAUNDRY PO UNDS 65923,B100000,00000,0700,00000SQUARE FEE T 65923,B100000,00000,0800,00000PATIENT DA YS 65923,B100000,00000,0900,00000TIME SPENT 65923,B100000,00000,1000,00000PATIENT DA YS 65923,B100000,00000,1100,00000PATIENT DA YS 65923,B100000,00000,1200,00000GROSS REVE NUE 65923,B100000,00000,1300,00000PATIENT DA YS 65923,B100000,00000,1350,00000 65923,B100000,00000,1400,00000(ASSIGNED TIME) 65923,E10A180,00301,0100,09/19/1996 65923,E10A180,00301,0300,06/12/1996 65923,E10A180,00302,0100,01/24/1997 65923,E10A180,00302,0300,09/19/1996 65923,E10A180,00303,0100,03/26/1997 65923,E10A180,00303,0300,01/24/1997 65923,E10A180,00304,0300,03/29/1997 65923,E10A180,00350,0100,06/12/1996 65923,S000000,00100,0200,06/04/1997 65923,S200000,00100,0100,205 NORTH GILES STREET 65923,S200000,00200,0100,OMAHA 65923,S200000,00200,0200,TX 65923,S200000,00200,0300,7551 65923,S200000,00300,0100,MORRIS 65923,S200000,00400,0100,ELMWOOD NURSING HOME 65923,S200000,00400,0200,675299 65923,S200000,00400,0300,03/31/1994 65923,S200000,00400,0500,O 65923,S200000,01600,0100,Y 65923,S200000,01900,0100,OTHER 65923,S200000,02200,0100,Y 65926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65926,A000000,00300,0000,00300EMPLOYEE BENEFITS 65926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65926,A000000,00700,0000,00700HOUSEKEEPING 65926,A000000,00800,0000,00800DIETARY 65926,A000000,00900,0000,00900NURSING ADMINISTRATION 65926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65926,A000000,01100,0000,01100PHARMACY 65926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65926,A000000,01300,0000,01300SOCIAL SERVICE 65926,A000000,01350,0000,01500OTHER GENERAL SERVICES 65926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65926,A000000,01600,0000,01600SKILLED NURSING FACILITY 65926,A000000,01800,0000,01800NURSING FACILITY 65926,A000000,02300,0000,02300INTRAVENOUS THERAPY 65926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65926,A000000,02500,0000,02500PHYSICAL THERAPY 65926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65926,A000000,02700,0000,02700SPEECH PATHOLOGY 65926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65926,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65926,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 65926,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 65926,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 65926,A000000,03054,0000,03304PHYSICIAN SERVICES 65926,A000000,03055,0000,03305MEDICAL SERVICES 65926,A000000,03200,0000,03200SUPPORT SURFACES 65926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 65926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65926,A000000,04750,0000,05100OTHER REIMBURSABLE COST 65926,A000000,05000,0000,05000CORF 65926,A000000,05010,0000,05010CMHC 65926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 65926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65926,A81000A,00100,0100,Y 65926,A81000B,00100,0300,CAPITAL H/O COST-BLD&FIX 65926,A81000B,00200,0300,CAPITAL H/O COST-MVBL EQ 65926,A81000B,00300,0300,HOME OFFICE COSTS 65926,A81000B,00400,0300,CONTRACTED PHYSICAL THER 65926,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 65926,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 65926,A81000B,00700,0300,PHARMACY COSTS 65926,A81000C,00100,0100,B 65926,A81000C,00100,0200,SUNRISE HLTH CROP 65926,A81000C,00100,0400,SUN HLTH CARE GRP 65926,A81000C,00100,0600,LONG TERM CARE FACIL 65926,A81000C,00200,0100,B 65926,A81000C,00200,0200,SUNDANCE REHAB 65926,A81000C,00200,0400,SUN HLTH CARE GRP 65926,A81000C,00200,0600,REHAB THERAPIES 65926,A81000C,00300,0100,B 65926,A81000C,00300,0200,SUNSCRIPT PHARM 65926,A81000C,00300,0400,SUN HLTH CARE GRP 65926,A81000C,00300,0600,INSTITUTIONAL PHARM 65926,A81000C,00400,0100,B 65926,A81000C,00400,0200,SUNQUEST CONSULT 65926,A81000C,00400,0400,SUN HLTH CARE GRP 65926,A81000C,00400,0600,THERAPY MANAGMENT 65926,A81000C,00500,0100,B 65926,A81000C,00500,0200,GOLDEN CARE 65926,A81000C,00500,0400,SUN HLTH CARE GRP 65926,A81000C,00500,0600,RESPIRATORY THERAPY 65926,A81000C,00600,0100,B 65926,A81000C,00600,0200,CAREER STAFF 65926,A81000C,00600,0400,SUN HLTH CARE GRP 65926,A81000C,00600,0600,TEMP THERAPY STAFF 65926,A81000C,00700,0100,B 65926,A81000C,00700,0200,SUNALLIANCE HLTH 65926,A81000C,00700,0400,SUN HLTH CARE GRP 65926,A81000C,00700,0600,SNCILLARY SERVICES 65926,A81000C,00800,0100,B 65926,A81000C,00800,0200,SUNCHOICE MED SUP 65926,A81000C,00800,0400,SUN HLTH CARE GRP 65926,A81000C,00800,0600,NURSING MANAGED SUPP 65926,A81000C,00900,0100,B 65926,A81000C,00900,0200,SUNBRIDGE 65926,A81000C,00900,0400,SUN HLTH CARE GRP 65926,A81000C,00900,0600,ASSISTED LIVING 65926,A81000C,01000,0100,B 65926,A81000C,01000,0200,SUN HLTH INTERNAT 65926,A81000C,01000,0400,SUN HLTH CARE GRP 65926,A81000C,01000,0600,OUTPATIENT REHAB 65926,A81000C,01100,0100,B 65926,A81000C,01100,0200,SUN HLTH INTERNATION 65926,A81000C,01100,0400,SUN HLTH CARE GRP 65926,A81000C,01100,0600,FOREIGN OPERATIONS 65926,B100000,00000,0100,00000SQUARE FEE T 65926,B100000,00000,0200,00000SQUARE FEE T 65926,B100000,00000,0300,00000GROSS SALA RIES 65926,B100000,00000,0400,00000A ACCUM CO ST 65926,B100000,00000,0500,00000SQUARE FEE T 65926,B100000,00000,0600,00000POUNDS OF LAUNDRY 65926,B100000,00000,0700,00000HSKP SQUAR E FEET 65926,B100000,00000,0800,00000PATIENT DA YS 65926,B100000,00000,0900,00000GROSS NURS ING SALRIE 65926,B100000,00000,1000,00000PATIENT DA YS 65926,B100000,00000,1100,00000PATIENT DA YS 65926,B100000,00000,1200,00000GROSS REVE NUE 65926,B100000,00000,1300,00000TIME SPENT 65926,B100000,00000,1350,00000 65926,B100000,00000,1400,00000(ASSIGNED TIME) 65926,E10A180,00301,0100,09/19/1996 65926,E10A180,00301,0300,03/26/1997 65926,E10A180,00302,0100,01/24/1997 65926,E10A180,00303,0100,03/26/1997 65926,E10A180,00350,0100,06/12/1996 65926,E10A180,00350,0300,06/12/1996 65926,E10A180,00351,0300,09/19/1996 65926,E10A180,00352,0300,01/24/1997 65926,E10A180,00501,0300,07/11/1997 65926,E10A180,00502,0300,07/24/1997 65926,E10A180,00550,0100,07/11/1997 65926,S000000,00100,0200,06/04/1997 65926,S200000,00100,0100,210 RICE STREET 65926,S200000,00200,0100,NEW BOSTON 65926,S200000,00200,0200,TX 65926,S200000,00200,0300,75570 65926,S200000,00300,0100,BOWIE 65926,S200000,00400,0100,NEW BOSTON NURSING CENTER 65926,S200000,00400,0200,675300 65926,S200000,00400,0300,03/31/1994 65926,S200000,00400,0500,O 65926,S200000,01600,0100,Y 65926,S200000,01900,0100,OTHER 65926,S200000,02200,0100,Y 65929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65929,A000000,00300,0000,00300EMPLOYEE BENEFITS 65929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65929,A000000,00700,0000,00700HOUSEKEEPING 65929,A000000,00800,0000,00800DIETARY 65929,A000000,00900,0000,00900NURSING ADMINISTRATION 65929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65929,A000000,01100,0000,01100PHARMACY 65929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65929,A000000,01300,0000,01300SOCIAL SERVICE 65929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65929,A000000,01600,0000,01600SKILLED NURSING FACILITY 65929,A000000,01800,0000,01800NURSING FACILITY 65929,A000000,02300,0000,02300INTRAVENOUS THERAPY 65929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65929,A000000,02500,0000,02500PHYSICAL THERAPY 65929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65929,A000000,02700,0000,02700SPEECH PATHOLOGY 65929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65929,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 65929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65929,A000000,05000,0000,05000CORF 65929,A000000,05010,0000,05010CMHC 65929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65929,A000000,06150,0000,06300NON-ALLOWABLE COSTS 65929,B100000,00000,0100,00000(SQUARE FEET) 65929,B100000,00000,0200,00000(SQUARE FEET) 65929,B100000,00000,0300,00000(GROSS SALARIES) 65929,B100000,00000,0400,00000(ACCUM COST) 65929,B100000,00000,0500,00000(SQUARE FEET) 65929,B100000,00000,0600,00000(INPATIENT DAYS) 65929,B100000,00000,0700,00000(SQUARE FEET) 65929,B100000,00000,0800,00000(MEALS SERVED) 65929,B100000,00000,0900,00000(DIRECT NURS HRS) 65929,B100000,00000,1000,00000(COSTED REQUIS) 65929,B100000,00000,1100,00000(COSTED REQUIS) 65929,B100000,00000,1200,00000(TIME SPENT) 65929,B100000,00000,1300,00000(INPATIENT DAYS) 65929,B100000,00000,1400,00000(ASSIGNED TIME) 65929,E10A180,00301,0100,08/09/1996 65929,E10A180,00302,0100,02/13/1997 65929,E10A180,00550,0100,07/02/1997 65929,E10A180,00550,0300,07/02/1997 65929,S000000,00100,0200,06/02/1997 65929,S200000,00100,0100,ROUTE 1 65929,S200000,00100,0300,640 65929,S200000,00200,0200,675314 65929,S200000,00200,0300,79521 65929,S200000,00300,0100,HASKELL 65929,S200000,00400,0100,RICE SPRINGS CARE HOME INC. 65929,S200000,00400,0200,675314 65929,S200000,00400,0300,05/03/1994 65929,S200000,00400,0500,P 65929,S200000,01600,0100,Y 65938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65938,A000000,00300,0000,00300EMPLOYEE BENEFITS 65938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65938,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65938,A000000,00700,0000,00700HOUSEKEEPING 65938,A000000,00800,0000,00800DIETARY 65938,A000000,00900,0000,00900NURSING ADMINISTRATION 65938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65938,A000000,01100,0000,01100PHARMACY 65938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65938,A000000,01300,0000,01300SOCIAL SERVICE 65938,A000000,01350,0000,01500ACTIVITY THERAPY 65938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65938,A000000,01600,0000,01600SKILLED NURSING FACILITY 65938,A000000,01800,0000,01800NURSING FACILITY 65938,A000000,02500,0000,02500PHYSICAL THERAPY 65938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65938,A000000,05000,0000,05000CORF 65938,A000000,05010,0000,05010CMHC 65938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65938,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65938,A81000A,00100,0100,Y 65938,A81000B,00100,0300,BLDG RENT-IRENE ANDERSON 65938,A81000B,00200,0300,BLDG RENT-ROGER ANDERSON 65938,A81000C,00100,0100,A 65938,A81000C,00100,0200,WINNIE I. ANDERSON 65938,A81000C,00100,0400,ANDERSON FACILITY 65938,A81000C,00100,0600,BUILDING RENTAL 65938,A81000C,00200,0100,A 65938,A81000C,00200,0200,ROGER ANDERSON 65938,A81000C,00200,0400,ANDERSON FACILITY 65938,A81000C,00200,0600,BUILDING RENTAL 65938,B100000,00000,0100,00000SQUARE FEE T 65938,B100000,00000,0200,00000SQUARE FEE T 65938,B100000,00000,0300,00000GROSS SALA RIES 65938,B100000,00000,0400,00000A ACCUM CO ST 65938,B100000,00000,0500,00000SQUARE FEE T 65938,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65938,B100000,00000,0700,00000SQUARE FEE T 65938,B100000,00000,0800,00000MEALS SERV ED 65938,B100000,00000,0900,00000PATIENT DA YS 65938,B100000,00000,1000,00000PATIENT DA YS 65938,B100000,00000,1100,00000(COSTED REQUIS) 65938,B100000,00000,1200,00000(TIME SPENT) 65938,B100000,00000,1300,00000PATIENT DA YS 65938,B100000,00000,1350,00000PATIENT DAYS 65938,B100000,00000,1400,00000(ASSIGNED TIME) 65938,E10A180,00501,0100,06/09/1997 65938,S000000,00100,0200,04/30/1997 65938,S200000,00100,0300,127 65938,S200000,00200,0100,GRAND SALINE 65938,S200000,00200,0200,TX 65938,S200000,00200,0300,75140 65938,S200000,00300,0100,VAN ZANDT 65938,S200000,00400,0100,ANDERSON MEMORIAL CARE HOMES INC. 65938,S200000,00400,0200,675320 65938,S200000,00400,0300,05/20/1994 65938,S200000,00400,0500,O 65938,S200000,01600,0100,Y 65938,S200000,02800,0100,Y 65946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65946,A000000,00300,0000,00300EMPLOYEE BENEFITS 65946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65946,A000000,00700,0000,00700HOUSEKEEPING 65946,A000000,00800,0000,00800DIETARY 65946,A000000,00900,0000,00900NURSING ADMINISTRATION 65946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65946,A000000,01100,0000,01100PHARMACY 65946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65946,A000000,01300,0000,01300SOCIAL SERVICE 65946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65946,A000000,01600,0000,01600SKILLED NURSING FACILITY 65946,A000000,01800,0000,01800NURSING FACILITY 65946,A000000,02300,0000,02300INTRAVENOUS THERAPY 65946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65946,A000000,02500,0000,02500PHYSICAL THERAPY 65946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65946,A000000,02700,0000,02700SPEECH PATHOLOGY 65946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65946,A000000,05000,0000,05000CORF 65946,A000000,05010,0000,05010CMHC 65946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65946,A000000,06150,0000,06300NON-ALLOWABLE COST 65946,A81000A,00100,0100,Y 65946,A81000B,00100,0300,REMOVE R/L RENT EXP 65946,A81000B,00200,0300,CAPITAL BLDG 65946,A81000C,00100,0100,A 65946,A81000C,00100,0200,SOUTHWOOD CC 65946,A81000C,00100,0400,WC GEORGE 65946,A81000C,00100,0600,LTC OPERATOR 65946,B100000,00000,0100,00000(SQUARE FEET) 65946,B100000,00000,0200,00000(SQUARE FEET) 65946,B100000,00000,0300,00000(GROSS SALARIES) 65946,B100000,00000,0400,00000(ACCUM COST) 65946,B100000,00000,0500,00000(SQUARE FEET) 65946,B100000,00000,0600,00000(LAUNDRY LBS STUDY) 65946,B100000,00000,0700,00000(SQUARE FEET) 65946,B100000,00000,0800,00000(MEALS SERVED) 65946,B100000,00000,0900,00000(PATIENT DAYS) 65946,B100000,00000,1000,00000(COSTED REQUIS) 65946,B100000,00000,1100,00000(COSTED REQUIS) 65946,B100000,00000,1200,00000(PATIENT DAYS) 65946,B100000,00000,1300,00000(PATIENT DAYS) 65946,B100000,00000,1400,00000(ASSIGNED TIME) 65946,E10A180,00550,0100,07/17/1997 65946,E10A180,00550,0300,07/17/1997 65946,S000000,00100,0200,06/09/1997 65946,S200000,00100,0100,200 SOUTHWOOD DRIVE 65946,S200000,00200,0100,HENDERSON 65946,S200000,00200,0200,TX 65946,S200000,00200,0300,75652 65946,S200000,00300,0100,RUSK 65946,S200000,00400,0100,SOUTHWOOD CONVALESCENT CENTER 65946,S200000,00400,0200,675349 65946,S200000,00400,0300,06/03/1994 65946,S200000,00400,0500,O 65946,S200000,01600,0100,Y 65958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65958,A000000,00300,0000,00300EMPLOYEE BENEFITS 65958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65958,A000000,00700,0000,00700HOUSEKEEPING 65958,A000000,00800,0000,00800DIETARY 65958,A000000,00900,0000,00900NURSING ADMINISTRATION 65958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65958,A000000,01100,0000,01100PHARMACY 65958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65958,A000000,01300,0000,01300SOCIAL SERVICE 65958,A000000,01301,0000,01301ACTIVITIES 65958,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65958,A000000,01600,0000,01600SKILLED NURSING FACILITY 65958,A000000,01800,0000,01800NURSING FACILITY 65958,A000000,02100,0000,02100RADIOLOGY 65958,A000000,02300,0000,02300INTRAVENOUS THERAPY 65958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65958,A000000,02500,0000,02500PHYSICAL THERAPY 65958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65958,A000000,02700,0000,02700SPEECH PATHOLOGY 65958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65958,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65958,A000000,03051,0000,03301MEDICAL EQUIPMENT 65958,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65958,A000000,05000,0000,05000CORF 65958,A000000,05010,0000,05010CMHC 65958,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65958,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65958,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65958,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65958,A81000A,00100,0100,Y 65958,A81000B,00100,0300,MANAGEMENT FEES 65958,A81000B,00200,0300,CAPITAL COST-BUILDING 65958,A81000B,00300,0300,CAPITAL COST-EQUIPMENT 65958,A81000C,00100,0100,B 65958,A81000C,00100,0200,HORIZON/CMS 65958,A81000C,00100,0400,REHAB WORKS 65958,A81000C,00100,0600,THERAPY SERVICE 65958,A81000C,00200,0100,B 65958,A81000C,00200,0200,HORIZON/CMS 65958,A81000C,00200,0400,NIPSI 65958,A81000C,00200,0600,PHARMACY SERVICES 65958,A81000C,00300,0100,B 65958,A81000C,00300,0200,HORIZON/CMS 65958,A81000C,00300,0400,LTC MED LAB INC. 65958,A81000C,00300,0600,LAB SERVICES 65958,B100000,00000,0100,00000SQUARE FEE T 65958,B100000,00000,0200,00000SQUARE FEE T 65958,B100000,00000,0300,00000GROSS SALA RY 65958,B100000,00000,0400,00000A ACCUM CO ST 65958,B100000,00000,0500,00000SQUARE FEE T 65958,B100000,00000,0600,00000POUNDS OF LAUNDRY 65958,B100000,00000,0700,00000SQUARE FEE T 65958,B100000,00000,0800,00000MEALS SERV ED 65958,B100000,00000,0900,00000NURSING HO URS 65958,B100000,00000,1000,00000PATIENT DA YS 65958,B100000,00000,1100,00000PATIENT DA YS 65958,B100000,00000,1200,00000PATIENT DA YS 65958,B100000,00000,1300,00000PATIENT DA YS 65958,B100000,00000,1301,00000PATIENT DA YS 65958,B100000,00000,1400,00000(ASSIGNED TIME) 65958,E10A180,00301,0100,07/11/1996 65958,E10A180,00301,0300,12/10/1996 65958,E10A180,00302,0300,03/26/1996 65958,E10A180,00350,0100,09/25/1996 65958,E10A180,00350,0300,09/25/1996 65958,E10A180,00351,0100,12/10/1996 65958,E10A180,00352,0100,03/26/1996 65958,E10A180,00501,0300,06/25/1997 65958,E10A180,00550,0100,06/25/1997 65958,S000000,00100,0200,06/02/1997 65958,S200000,00100,0100,206 W AVENUE P 65958,S200000,00200,0100,DEER PARK 65958,S200000,00200,0200,TX 65958,S200000,00200,0300,77536 65958,S200000,00300,0100,HARRIS 65958,S200000,00400,0100,SAN JACINTO MANOR 65958,S200000,00400,0200,675392 65958,S200000,00400,0300,09/20/1994 65958,S200000,00400,0500,O 65958,S200000,01600,0100,Y 65970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65970,A000000,00300,0000,00300EMPLOYEE BENEFITS 65970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65970,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65970,A000000,00700,0000,00700HOUSEKEEPING 65970,A000000,00800,0000,00800DIETARY 65970,A000000,00900,0000,00900NURSING ADMINISTRATION 65970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65970,A000000,01100,0000,01100PHARMACY 65970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65970,A000000,01300,0000,01300SOCIAL SERVICE 65970,A000000,01301,0000,01301ACTIVITIES 65970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65970,A000000,01600,0000,01600SKILLED NURSING FACILITY 65970,A000000,01800,0000,01800NURSING FACILITY 65970,A000000,02100,0000,02100RADIOLOGY 65970,A000000,02200,0000,02200LABORATORY 65970,A000000,02300,0000,02300INTRAVENOUS THERAPY 65970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65970,A000000,02500,0000,02500PHYSICAL THERAPY 65970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65970,A000000,02700,0000,02700SPEECH PATHOLOGY 65970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65970,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 65970,A000000,03051,0000,03301MEDICAL EQUIPMENT 65970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65970,A000000,05000,0000,05000CORF 65970,A000000,05010,0000,05010CMHC 65970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65970,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65970,A81000A,00100,0100,Y 65970,A81000B,00100,0300,MANAGEMENT FEES 65970,A81000B,00200,0300,CAPITAL COSTS -BLDG & FIX 65970,A81000B,00300,0300,CAPITAL COSTS -EQUIPMENT 65970,A81000B,00400,0300,OXYGEN (INHALATION) THERA 65970,A81000C,00100,0100,B 65970,A81000C,00100,0400,REHAB WORKS 65970,A81000C,00100,0600,THERAPY SERVICES 65970,A81000C,00200,0100,B 65970,A81000C,00200,0400,NIPSI 65970,A81000C,00200,0600,PHARMACY SERVICES 65970,A81000C,00300,0100,B 65970,A81000C,00300,0400,LTC MED LAB INC 65970,A81000C,00300,0600,LAB SERVICES 65970,A81000C,00400,0100,B 65970,A81000C,00400,0400,HSH - DALLAS 65970,A81000C,00400,0600,RESPIRTORY SERVICES 65970,B100000,00000,0100,00000SQUARE FEE T 65970,B100000,00000,0200,00000SQUARE FEE T 65970,B100000,00000,0300,00000GROSS SALA RY 65970,B100000,00000,0400,00000A ACCUM CO ST 65970,B100000,00000,0500,00000SQUARE FEE T 65970,B100000,00000,0600,00000PATIENT DA YS 65970,B100000,00000,0700,00000SQUARE FEE T 65970,B100000,00000,0800,00000MEALS SERV ED 65970,B100000,00000,0900,00000NURSING HO URS 65970,B100000,00000,1000,00000PATIENT DA YS 65970,B100000,00000,1100,00000PATIENT DA YS 65970,B100000,00000,1200,00000PATIENT DA YS 65970,B100000,00000,1300,00000PATIENT DA YS 65970,B100000,00000,1301,00000 65970,B100000,00000,1400,00000(ASSIGNED TIME) 65970,E10A180,00301,0100,07/11/1996 65970,E10A180,00302,0100,09/10/1996 65970,E10A180,00303,0100,11/18/1996 65970,E10A180,00304,0100,03/26/1997 65970,E10A180,00350,0300,09/10/1996 65970,E10A180,00351,0300,11/18/1996 65970,E10A180,00352,0300,03/26/1996 65970,E10A180,00501,0300,07/14/1997 65970,E10A180,00550,0100,07/14/1997 65970,S000000,00100,0200,06/06/1997 65970,S200000,00100,0100,9009 FOREST LANE 65970,S200000,00200,0100,DALLAS 65970,S200000,00200,0200,TX 65970,S200000,00200,0300,75243 65970,S200000,00300,0100,DALLAS 65970,S200000,00400,0100,HERITAGE FOREST LANE 65970,S200000,00400,0200,675447 65970,S200000,00400,0300,01/01/1995 65970,S200000,00400,0500,P 65970,S200000,01500,0100,Y 65975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65975,A000000,00300,0000,00300EMPLOYEE BENEFITS 65975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65975,A000000,00700,0000,00700HOUSEKEEPING 65975,A000000,00800,0000,00800DIETARY 65975,A000000,00900,0000,00900NURSING ADMINISTRATION 65975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65975,A000000,01100,0000,01100PHARMACY 65975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65975,A000000,01300,0000,01300SOCIAL SERVICE 65975,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 65975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65975,A000000,01600,0000,01600SKILLED NURSING FACILITY 65975,A000000,01800,0000,01800NURSING FACILITY 65975,A000000,02100,0000,02100RADIOLOGY 65975,A000000,02200,0000,02200LABORATORY 65975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65975,A000000,02500,0000,02500PHYSICAL THERAPY 65975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65975,A000000,02700,0000,02700SPEECH PATHOLOGY 65975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65975,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 65975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65975,A000000,05000,0000,05000CORF 65975,A000000,05010,0000,05010CMHC 65975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 65975,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65975,B100000,00000,0100,00000(SQUARE FEET) 65975,B100000,00000,0200,00000(SQUARE FEET) 65975,B100000,00000,0300,00000(GROSS SALARIES) 65975,B100000,00000,0400,00000(ACCUM COST) 65975,B100000,00000,0500,00000(SQUARE FEET) 65975,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65975,B100000,00000,0700,00000(SQUARE FEET) 65975,B100000,00000,0800,00000(MEALS SERVED) 65975,B100000,00000,0900,00000(DIRECT NRSG HRS) 65975,B100000,00000,1000,00000(PATIENT DAYS) 65975,B100000,00000,1100,00000(PATIENT DAYS) 65975,B100000,00000,1200,00000(PATIENT DAYS) 65975,B100000,00000,1300,00000(TIME SPENT) 65975,B100000,00000,1350,00000(TIME SPENT) 65975,B100000,00000,1400,00000(ASSIGNED TIME) 65975,E10A180,00301,0100,08/29/1996 65975,E10A180,00301,0300,08/29/1996 65975,E10A180,00501,0100,07/21/1997 65975,E10A180,00502,0100,08/12/1997 65975,E10A180,00502,0300,08/12/1997 65975,E10A180,00550,0300,07/21/1997 65975,E10A180,00551,0300,07/31/1997 65975,S000000,00100,0200,06/04/1997 65975,S200000,00100,0100,903 RIVER HAVEN DRIVE 65975,S200000,00200,0100,GEORGETOWN 65975,S200000,00200,0200,TX 65975,S200000,00200,0300,78626 65975,S200000,00300,0100,WILLIAMSON 65975,S200000,00400,0100,RIVER HAVEN NURSING HOME 65975,S200000,00400,0200,675472 65975,S200000,00400,0300,03/30/1995 65975,S200000,00400,0500,P 65975,S200000,00600,0200,675472 65975,S200000,00600,0300,03/30/1995 65975,S200000,00600,0600,P 65975,S200000,01600,0100,Y 65975,S200000,02800,0100,Y 65982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65982,A000000,00300,0000,00300EMPLOYEE BENEFITS 65982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65982,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65982,A000000,00700,0000,00700HOUSEKEEPING 65982,A000000,00800,0000,00800DIETARY 65982,A000000,00900,0000,00900NURSING ADMINISTRATION 65982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65982,A000000,01100,0000,01100PHARMACY 65982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65982,A000000,01300,0000,01300SOCIAL SERVICE 65982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65982,A000000,01600,0000,01600SKILLED NURSING FACILITY 65982,A000000,02100,0000,02100RADIOLOGY 65982,A000000,02300,0000,02300INTRAVENOUS THERAPY 65982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65982,A000000,02500,0000,02500PHYSICAL THERAPY 65982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65982,A000000,03200,0000,03200SUPPORT SURFACES 65982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65982,A000000,05000,0000,05000CORF 65982,A000000,05010,0000,05010CMHC 65982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65982,A000000,05300,0000,05300INTEREST EXPENSE 65982,A81000A,00100,0100,Y 65982,A81000B,00100,0300,BUILDING RENT 65982,A81000C,00100,0100,B 65982,A81000C,00100,0200,JADE HILL ENT 65982,B100000,00000,0100,00000(SQUARE FEET) 65982,B100000,00000,0200,00000(SQUARE FEET) 65982,B100000,00000,0300,00000(GROSS SALARIES) 65982,B100000,00000,0400,00000(ACCUM COST) 65982,B100000,00000,0500,00000(SQUARE FEET) 65982,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65982,B100000,00000,0700,00000(SQUARE FEET) 65982,B100000,00000,0800,00000(MEALS SERVED) 65982,B100000,00000,0900,00000(HOURS OF SERVICE) 65982,B100000,00000,1000,00000(COSTED REQUIS) 65982,B100000,00000,1100,00000(COSTED REQUIS) 65982,B100000,00000,1200,00000(TIME SPENT) 65982,B100000,00000,1300,00000(TIME SPENT) 65982,B100000,00000,1400,00000(ASSIGNED TIME) 65982,E10A180,00301,0300,12/06/1996 65982,E10A180,00501,0100,05/05/1997 65982,E10A180,00501,0300,05/05/1997 65982,S000000,00100,0200,04/25/1997 65982,S200000,00100,0100,205 WEST GENTRY 65982,S200000,00200,0100,HAMILTON 65982,S200000,00200,0200,TX 65982,S200000,00200,0300,76531 65982,S200000,00300,0100,HAMILTON 65982,S200000,00400,0100,HAMILTON NURSING HOME 65982,S200000,00400,0200,675476 65982,S200000,00400,0300,04/21/1995 65982,S200000,00400,0500,P 65982,S200000,01500,0100,Y 65989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65989,A000000,00300,0000,00300EMPLOYEE BENEFITS 65989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65989,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65989,A000000,00700,0000,00700HOUSEKEEPING 65989,A000000,00800,0000,00800DIETARY 65989,A000000,00900,0000,00900NURSING ADMINISTRATION 65989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65989,A000000,01100,0000,01100PHARMACY 65989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65989,A000000,01300,0000,01300SOCIAL SERVICE 65989,A000000,01350,0000,01500OTHER GENERAL SERVICES 65989,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65989,A000000,01600,0000,01600SKILLED NURSING FACILITY 65989,A000000,01800,0000,01800NURSING FACILITY 65989,A000000,02300,0000,02300INTRAVENOUS THERAPY 65989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65989,A000000,02500,0000,02500PHYSICAL THERAPY 65989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65989,A000000,02700,0000,02700SPEECH PATHOLOGY 65989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65989,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65989,A000000,05000,0000,05000CORF 65989,A000000,05010,0000,05010CMHC 65989,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65989,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65989,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65989,A000000,05300,0000,05300INTEREST EXPENSE 65989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65989,A81000A,00100,0100,Y 65989,A81000B,00100,0300,INTEREST A&G 65989,A81000B,00200,0300,MANAGEMENT FEE 65989,A81000B,00300,0300,ENTERAL SUPPLY 65989,A81000B,00400,0300,ENTERAL SUPPLY 65989,A81000B,00500,0300,ACCOUNTING FEE A&G 65989,A81000B,00600,0300,ACCOUNTING FEE/CRC-B&F 65989,A81000C,00100,0100,A 65989,A81000C,00100,0200,LIMITED PARTNERS 65989,A81000C,00200,0100,B 65989,A81000C,00200,0200,LOOKOUT HLTHCARE 65989,A81000C,00200,0600,MANAGEMENT 65989,A81000C,00300,0100,A 65989,A81000C,00300,0200,DOUG MITTLEIDER 65989,A81000C,00300,0400,HP ANCILLARIES 65989,A81000C,00300,0600,SUPPLY COMPANY 65989,A81000C,00400,0100,B 65989,A81000C,00400,0200,RETIREMENT SVCS. 65989,A81000C,00400,0600,MANAG/ACCOUNTING 65989,B100000,00000,0100,00000(SQUARE FEET) 65989,B100000,00000,0200,00000(SQUARE FEET) 65989,B100000,00000,0300,00000(GROSS SALARIES) 65989,B100000,00000,0400,00000(ACCUM COST) 65989,B100000,00000,0500,00000(SQUARE FEET) 65989,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65989,B100000,00000,0700,00000(SQ. FEET CLEANED) 65989,B100000,00000,0800,00000(MEALS SERVED) 65989,B100000,00000,0900,00000(HOURS OF SERVICE 65989,B100000,00000,1000,00000(COSTED REQUIS) 65989,B100000,00000,1100,00000(COSTED REQUIS) 65989,B100000,00000,1200,00000(TIME SPENT) 65989,B100000,00000,1300,00000(TIME SPENT) 65989,B100000,00000,1350,00000 65989,B100000,00000,1400,00000(ASSIGNED TIME) 65989,E10A180,00550,0100,07/14/1997 65989,E10A180,00550,0300,07/14/1997 65989,S000000,00100,0200,06/09/1997 65989,S200000,00100,0100,600 BACON 65989,S200000,00200,0100,MADISONVILLE 65989,S200000,00200,0200,TX 65989,S200000,00200,0300,77864 65989,S200000,00300,0100,MADISON 65989,S200000,00400,0100,BRAME SKILLED NURSING & REHAB CENTER 65989,S200000,00400,0200,675481 65989,S200000,00400,0300,07/01/1995 65989,S200000,00400,0500,O 65989,S200000,01600,0100,Y 65989,S200000,02200,0100,Y 65989,S200000,04100,0100,Y 65997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65997,A000000,00300,0000,00300EMPLOYEE BENEFITS 65997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65997,A000000,00700,0000,00700HOUSEKEEPING 65997,A000000,00800,0000,00800DIETARY 65997,A000000,00900,0000,00900NURSING ADMINISTRATION 65997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65997,A000000,01100,0000,01100PHARMACY 65997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65997,A000000,01300,0000,01300SOCIAL SERVICE 65997,A000000,01330,0000,01301ACTIVITIES 65997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65997,A000000,01600,0000,01600SKILLED NURSING FACILITY 65997,A000000,01800,0000,01800NURSING FACILITY 65997,A000000,02300,0000,02300INTRAVENOUS THERAPY 65997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65997,A000000,02500,0000,02500PHYSICAL THERAPY 65997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65997,A000000,02700,0000,02700SPEECH PATHOLOGY 65997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65997,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 65997,A000000,03051,0000,03301MEDICAL EQUIPMENT 65997,A000000,03052,0000,03302NEUROPSYCH 65997,A000000,03053,0000,03303RENAL DIALYSIS 65997,A000000,03055,0000,03305HYBERBARIC 65997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65997,A000000,05000,0000,05000CORF 65997,A000000,05010,0000,05010CMHC 65997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 65997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 65997,A81000A,00100,0100,Y 65997,A81000B,00100,0300,MANAGEMENT FEES 65997,A81000B,00200,0300,CAPITAL COSTS 65997,A81000B,00300,0300,CAPITAL COSTS 65997,A81000C,00100,0100,B 65997,A81000C,00100,0200,HORIZON/CMS HTHCR 65997,A81000C,00100,0400,REHAB WORKS 65997,A81000C,00100,0600,THERAPY SERVICES 65997,A81000C,00200,0100,B 65997,A81000C,00200,0200,HORIZON/CMS HTHCR 65997,A81000C,00200,0400,NIPSI 65997,A81000C,00200,0600,PHARMACY SERVICES 65997,B100000,00000,0100,00000SQUARE FEE T 65997,B100000,00000,0200,00000SQUARE FEE T 65997,B100000,00000,0300,00000GROSS SALA RIES 65997,B100000,00000,0400,00000ACCUMULATE D COST 65997,B100000,00000,0500,00000SQUARE FEE T 65997,B100000,00000,0600,00000PATIENT DA YS 65997,B100000,00000,0700,00000SQUARE FEE T 65997,B100000,00000,0800,00000MEALS SERV ED 65997,B100000,00000,0900,00000NURSING HO URS 65997,B100000,00000,1000,00000PATIENT DA YS 65997,B100000,00000,1100,00000PATIENT DA YS 65997,B100000,00000,1200,00000PATIENT DA YS 65997,B100000,00000,1300,00000PATIENT DA YS 65997,B100000,00000,1301,00000PATIENT DA YS 65997,B100000,00000,1400,00000(ASSIGNED TIME) 65997,E10A180,00301,0300,08/12/1997 65997,E10A180,00302,0100,05/06/1997 65997,E10A180,00302,0300,05/06/1997 65997,E10A180,00303,0100,08/12/1997 65997,E10A180,00350,0100,03/26/1997 65997,E10A180,00350,0300,03/26/1997 65997,E10A180,00501,0100,01/12/1998 65997,E10A180,00501,0300,01/12/1998 65997,S000000,00100,0200,12/01/1997 65997,S200000,00100,0100,15 HOSPITAL DRIVE 65997,S200000,00200,0100,CANYON 65997,S200000,00200,0200,TX 65997,S200000,00200,0300,79015 65997,S200000,00300,0100,RANDALL 65997,S200000,00400,0100,GOLDEN PLAINS CARE CENTER-CANYON 65997,S200000,00400,0200,675498 65997,S200000,00400,0300,09/01/1996 65997,S200000,00400,0500,O 65997,S200000,01600,0100,Y 66003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66003,A000000,00300,0000,00300EMPLOYEE BENEFITS 66003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66003,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66003,A000000,00700,0000,00700HOUSEKEEPING 66003,A000000,00800,0000,00800DIETARY 66003,A000000,00900,0000,00900NURSING ADMINISTRATION 66003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66003,A000000,01100,0000,01100PHARMACY 66003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66003,A000000,01300,0000,01300SOCIAL SERVICE 66003,A000000,01350,0000,01500ACTIVITIES 66003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66003,A000000,01600,0000,01600SKILLED NURSING FACILITY 66003,A000000,01800,0000,01800NURSING FACILITY 66003,A000000,02300,0000,02300INTRAVENOUS THERAPY 66003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66003,A000000,02500,0000,02500PHYSICAL THERAPY 66003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66003,A000000,02700,0000,02700SPEECH PATHOLOGY 66003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66003,A000000,03200,0000,03200SUPPORT SURFACES 66003,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66003,A000000,05000,0000,05000CORF 66003,A000000,05010,0000,05010CMHC 66003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66003,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66003,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 66003,A81000A,00100,0100,Y 66003,A81000B,00100,0300,MANAGEMENT FEES 66003,A81000B,00200,0300,INTEREST EXPENSE 66003,A81000C,00100,0100,B 66003,A81000C,00100,0200,LOOKOUT HEALTHCAR 66003,A81000C,00100,0400,LOOKOUT HEALTHCARE 66003,A81000C,00100,0600,LONG TERM CARE MANGM 66003,B100000,00000,0100,00000(SQUARE FEET) 66003,B100000,00000,0200,00000(SQUARE FEET) 66003,B100000,00000,0300,00000(GROSS SALARIES) 66003,B100000,00000,0400,00000(ACCUM COST) 66003,B100000,00000,0500,00000(SQUARE FEET) 66003,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 66003,B100000,00000,0700,00000(HOURS OF SERVICE) 66003,B100000,00000,0800,00000(MEALS SERVED) 66003,B100000,00000,0900,00000(DIRECT NRSG HRS) 66003,B100000,00000,1000,00000(COSTED REQUIS) 66003,B100000,00000,1100,00000(COSTED REQUIS) 66003,B100000,00000,1200,00000(TIME SPENT) 66003,B100000,00000,1300,00000(TIME SPENT) 66003,B100000,00000,1350,00000(PATIENT DAYS) 66003,B100000,00000,1400,00000(ASSIGNED TIME) 66003,E10A180,00501,0100,06/26/1997 66003,E10A180,00501,0300,08/08/1997 66003,E10A180,00550,0300,06/26/1997 66003,S000000,00100,0200,05/27/1997 66003,S200000,00100,0100,810 SOUTH PORTER 66003,S200000,00200,0100,TYLER 66003,S200000,00200,0200,TX 66003,S200000,00200,0300,75701 66003,S200000,00300,0100,SMITH 66003,S200000,00400,0100,TYLER SKILLED & REHAB CENTER 66003,S200000,00400,0200,675508 66003,S200000,00400,0300,07/24/1995 66003,S200000,00400,0500,O 66003,S200000,00600,0200,675508 66003,S200000,00600,0300,07/24/1995 66003,S200000,00600,0600,P 66003,S200000,01600,0100,Y 66011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66011,A000000,00300,0000,00300EMPLOYEE BENEFITS 66011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66011,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66011,A000000,00700,0000,00700HOUSEKEEPING 66011,A000000,00800,0000,00800DIETARY 66011,A000000,00900,0000,00900NURSING ADMINISTRATION 66011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66011,A000000,01100,0000,01100PHARMACY 66011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66011,A000000,01300,0000,01300SOCIAL SERVICE 66011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66011,A000000,01600,0000,01600SKILLED NURSING FACILITY 66011,A000000,01800,0000,01800NURSING FACILITY 66011,A000000,02500,0000,02500PHYSICAL THERAPY 66011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66011,A000000,05000,0000,05000CORF 66011,A000000,05010,0000,05010CMHC 66011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66011,A81000A,00100,0100,Y 66011,A81000B,00100,0300,HOME OFFICE NON CAPITAL 66011,A81000C,00100,0100,A 66011,A81000C,00100,0200,DIAMOND CARE 66011,B100000,00000,0100,00000(SQUARE FEET) 66011,B100000,00000,0200,00000(SQUARE FEET) 66011,B100000,00000,0300,00000(GROSS SALARIES) 66011,B100000,00000,0400,00000(ACCUM COST) 66011,B100000,00000,0500,00000(SQUARE FEET) 66011,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 66011,B100000,00000,0700,00000(SQUARE FEET) 66011,B100000,00000,0800,00000(MEALS SERVED) 66011,B100000,00000,0900,00000(DIRECT NRSG HRS) 66011,B100000,00000,1000,00000(COSTED REQUIS) 66011,B100000,00000,1100,00000(COSTED REQUIS) 66011,B100000,00000,1200,00000(TIME SPENT) 66011,B100000,00000,1300,00000(TIME SPENT) 66011,B100000,00000,1400,00000(ASSIGNED TIME) 66011,E10A180,00501,0100,07/17/1997 66011,E10A180,00501,0300,07/17/1997 66011,S000000,00100,0200,06/11/1997 66011,S200000,00100,0100,1207 SUTH REYNOLDS 66011,S200000,00200,0100,GOLDTHWAITE 66011,S200000,00200,0200,TX 66011,S200000,00200,0300,76844 66011,S200000,00300,0100,MILLS 66011,S200000,00400,0100,GOLDTHWAITE SENIOR HEALTH CENTER 66011,S200000,00400,0200,675516 66011,S200000,00400,0300,03/01/1996 66011,S200000,00400,0500,P 66011,S200000,01600,0100,Y 66023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66023,A000000,00300,0000,00300EMPLOYEE BENEFITS 66023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66023,A000000,00700,0000,00700HOUSEKEEPING 66023,A000000,00800,0000,00800DIETARY 66023,A000000,00900,0000,00900NURSING ADMINISTRATION 66023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66023,A000000,01100,0000,01100PHARMACY 66023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66023,A000000,01300,0000,01300SOCIAL SERVICE 66023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66023,A000000,01600,0000,01600SKILLED NURSING FACILITY 66023,A000000,01800,0000,01800NURSING FACILITY 66023,A000000,02100,0000,02100RADIOLOGY 66023,A000000,02500,0000,02500PHYSICAL THERAPY 66023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66023,A000000,02700,0000,02700SPEECH PATHOLOGY 66023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66023,A000000,05000,0000,05000CORF 66023,A000000,05010,0000,05010CMHC 66023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66023,A81000A,00100,0100,Y 66023,A81000B,00100,0300,HOME OFFICE COSTS 66023,A81000C,00100,0100,B 66023,A81000C,00100,0200,DIAMOND CARE 66023,B100000,00000,0100,00040(SQUARE FEET) 66023,B100000,00000,0200,00040(SQUARE FEET) 66023,B100000,00000,0300,00040(GROSS SALARIES) 66023,B100000,00000,0400,00040(ACCUM COST) 66023,B100000,00000,0500,00040(SQUARE FEET) 66023,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 66023,B100000,00000,0700,00040(SQUARE FEET) 66023,B100000,00000,0800,00040(MEALS SERVED) 66023,B100000,00000,0900,00040(HOURS OF SERVICE) 66023,B100000,00000,1000,00040(COSTED REQUIS) 66023,B100000,00000,1100,00040(COSTED REQUIS) 66023,B100000,00000,1200,00040(TIME SPENT) 66023,B100000,00000,1300,00040(TIME SPENT) 66023,B100000,00000,1400,00040(ASSIGNED TIME) 66023,E10A180,00501,0100,07/21/1997 66023,E10A180,00501,0300,07/21/1997 66023,S000000,00100,0200,06/13/1997 66023,S200000,00100,0100,1200 WEST 15TH STREET 66023,S200000,00200,0100,MONAHANS 66023,S200000,00200,0200,TX 66023,S200000,00200,0300,79756 66023,S200000,00300,0100,WARD 66023,S200000,00400,0100,MONAHANS SENIOR HEALTH CENTER 66023,S200000,00400,0200,675522 66023,S200000,00400,0300,04/01/1996 66023,S200000,00400,0500,P 66023,S200000,01600,0100,Y 66033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66033,A000000,00300,0000,00300EMPLOYEE BENEFITS 66033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66033,A000000,00700,0000,00700HOUSEKEEPING 66033,A000000,00800,0000,00800DIETARY 66033,A000000,00900,0000,00900NURSING ADMINISTRATION 66033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66033,A000000,01100,0000,01100PHARMACY 66033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66033,A000000,01300,0000,01300SOCIAL SERVICE 66033,A000000,01350,0000,01500OTHER GENERAL SERVICES 66033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66033,A000000,01600,0000,01600SKILLED NURSING FACILITY 66033,A000000,01800,0000,01800NURSING FACILITY 66033,A000000,02300,0000,02300INTRAVENOUS THERAPY 66033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66033,A000000,02500,0000,02500PHYSICAL THERAPY 66033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66033,A000000,02700,0000,02700SPEECH PATHOLOGY 66033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66033,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 66033,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 66033,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 66033,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 66033,A000000,03054,0000,03304PHYSICIAN SERVICES 66033,A000000,03055,0000,03305MEDICAL SERVICES 66033,A000000,03200,0000,03200SUPPORT SURFACES 66033,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66033,A000000,04750,0000,05100OTHER REIMBURSABLE COST 66033,A000000,05000,0000,05000CORF 66033,A000000,05010,0000,05010CMHC 66033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66033,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66033,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66033,A81000A,00100,0100,Y 66033,A81000B,00100,0300,HOME OFFICE - BLDG. 66033,A81000B,00200,0300,HOME OFFICE - EQUIP. 66033,A81000B,00300,0300,HOME OFFICE - NON CAPITAL 66033,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 66033,A81000B,00500,0300,CONTRACTED OCCUP. THER. 66033,A81000B,00600,0300,CONTRACTED SPEECH THER. 66033,A81000B,00700,0300,PHARMACY COST 66033,A81000C,00100,0100,B 66033,A81000C,00100,0200,SUNRISE HEALTHCARE C 66033,A81000C,00100,0400,SUN HEALTHCARE GROUP 66033,A81000C,00100,0600,LONG TERM CARE FACIL 66033,A81000C,00200,0100,B 66033,A81000C,00200,0200,SUNDANCE REHAB CORP 66033,A81000C,00200,0400,SUN HEALTHCARE GROUP 66033,A81000C,00200,0600,REHAB THERAPIES 66033,A81000C,00300,0100,B 66033,A81000C,00300,0200,SUNSCRIPT PHARMACIES 66033,A81000C,00300,0400,SUN HEALTHCARE GROUP 66033,A81000C,00300,0600,INSTITUTIONAL PHARMA 66033,A81000C,00400,0100,B 66033,A81000C,00400,0200,SUNQUEST CONSULTING 66033,A81000C,00400,0400,SUN HEALTHCARE GROUP 66033,A81000C,00400,0600,THERAPY MANAGEMENT 66033,A81000C,00500,0100,B 66033,A81000C,00500,0200,GOLDEN CARE 66033,A81000C,00500,0400,SUN HEALTHCARE GROUP 66033,A81000C,00500,0600,RESPIRATORY THERAPY 66033,A81000C,00600,0100,B 66033,A81000C,00600,0200,CAREER STAFF 66033,A81000C,00600,0400,SUN HEALTHCARE GROUP 66033,A81000C,00600,0600,TEMP THERAPY STAFFIN 66033,A81000C,00700,0100,B 66033,A81000C,00700,0200,SUNALLIANCE HEALTHCA 66033,A81000C,00700,0400,SUN HEALTHCARE GROUP 66033,A81000C,00700,0600,ANCILLARY SERVICES 66033,A81000C,00800,0100,B 66033,A81000C,00800,0200,SUNCHOICE MED SUPP 66033,A81000C,00800,0400,SUN HEALTHCARE GROUO 66033,A81000C,00800,0600,NURSING MGD SUPPLIES 66033,A81000C,00900,0100,B 66033,A81000C,00900,0200,SUNBRIDGE 66033,A81000C,00900,0400,SUN HEALTHCARE GROUP 66033,A81000C,00900,0600,ASSISTED LIVING 66033,A81000C,01000,0100,B 66033,A81000C,01000,0200,SUNSPECTRUM 66033,A81000C,01000,0400,SUN HEALTHCARE GROUP 66033,A81000C,01000,0600,OUTPATIENT REHAB 66033,A81000C,01100,0100,B 66033,A81000C,01100,0200,SUN HEALTHCARE INT 66033,A81000C,01100,0400,SUN HEALTHCARE GROUP 66033,A81000C,01100,0600,FOREIGN OPERATIONS 66033,B100000,00000,0100,00000SQUARE FEE T 66033,B100000,00000,0200,00000SQUARE FEE T 66033,B100000,00000,0300,00000GROSS SALA RY 66033,B100000,00000,0400,00000A ACCUM CO ST 66033,B100000,00000,0500,00000SQUARE FEE T 66033,B100000,00000,0600,00000POUNDS OF LAUNDRY 66033,B100000,00000,0700,00000SQUARE FEE T 66033,B100000,00000,0800,00000PATIENT DA YS 66033,B100000,00000,0900,00000TIME SPENT 66033,B100000,00000,1000,00000PATIENT DA YS 66033,B100000,00000,1100,00000PATIENT DA YS 66033,B100000,00000,1200,00000GROSS REVE NUE 66033,B100000,00000,1300,00000TIME SPENT 66033,B100000,00000,1350,00000 66033,B100000,00000,1400,00000(ASSIGNED TIME) 66033,E10A180,00301,0100,06/14/1996 66033,E10A180,00302,0100,09/23/1996 66033,E10A180,00303,0100,01/27/1997 66033,E10A180,00304,0100,03/19/1997 66033,E10A180,00304,0300,03/19/1997 66033,E10A180,00350,0300,06/14/1996 66033,E10A180,00351,0300,09/23/1996 66033,E10A180,00352,0300,01/27/1997 66033,E10A180,00501,0300,07/14/1997 66033,E10A180,00550,0100,07/14/1997 66033,S000000,00100,0200,06/04/1997 66033,S200000,00100,0100,1000 FM 3220 66033,S200000,00200,0100,CLIFTON 66033,S200000,00200,0200,TX 66033,S200000,00200,0300,76634 66033,S200000,00300,0100,BOSQUE 66033,S200000,00400,0100,CLIFTON CARE CENTER 66033,S200000,00400,0200,675525 66033,S200000,00400,0300,09/18/1995 66033,S200000,00400,0500,O 66033,S200000,01600,0100,Y 66033,S200000,02200,0100,Y 66037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66037,A000000,00300,0000,00300EMPLOYEE BENEFITS 66037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66037,A000000,00700,0000,00700HOUSEKEEPING 66037,A000000,00800,0000,00800DIETARY 66037,A000000,00900,0000,00900NURSING ADMINISTRATION 66037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66037,A000000,01100,0000,01100PHARMACY 66037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66037,A000000,01300,0000,01300SOCIAL SERVICE 66037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66037,A000000,01600,0000,01600SKILLED NURSING FACILITY 66037,A000000,01800,0000,01800NURSING FACILITY 66037,A000000,02500,0000,02500PHYSICAL THERAPY 66037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66037,A000000,02700,0000,02700SPEECH PATHOLOGY 66037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66037,A000000,03001,0000,03001AIR FLUIDIZED THERAPY 66037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66037,A000000,05000,0000,05000CORF 66037,A000000,05010,0000,05010CMHC 66037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66037,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66037,A000000,06001,0000,06001NON-ALLOWABLE COSTS 66037,A81000A,00100,0100,Y 66037,A81000B,00100,0300,HOME OFFICE CAP REL 66037,A81000B,00200,0300,HOME OFFICE ADMINIST 66037,A81000C,00100,0100,A 66037,A81000C,00100,0200,LSS LUBBOCK 66037,A81000C,00100,0400,LUTHERN SOC SVC 66037,A81000C,00100,0600,LTC/ CHARITY 66037,B100000,00000,0100,00001(SQUARE FEET) 66037,B100000,00000,0200,00001(SQUARE FEET) 66037,B100000,00000,0300,00001(GROSS SALARIES) 66037,B100000,00000,0400,00001(ACCUM COST) 66037,B100000,00000,0500,00001(SQUARE FEET) 66037,B100000,00000,0600,00001(INPATIENT DAYS) 66037,B100000,00000,0700,00001(SQUARE FEET) 66037,B100000,00000,0800,00001(MEALS SERVED) 66037,B100000,00000,0900,00001(DIRECT NRSG HRS) 66037,B100000,00000,1000,00001(COSTED REQUIS) 66037,B100000,00000,1100,00001(COSTED REQUIS) 66037,B100000,00000,1200,00001(INPATIENT DAYS) 66037,B100000,00000,1300,00001(TIME SPENT) 66037,B100000,00000,1400,00001(ASSIGNED TIME) 66037,E10A180,00501,0300,07/14/1997 66037,S000000,00100,0200,06/11/1997 66037,S200000,00100,0100,5502 WEST 4TH STREET 66037,S200000,00200,0100,LUBBOCK 66037,S200000,00200,0200,TX 66037,S200000,00200,0300,79416 66037,S200000,00300,0100,LUBBOCK 66037,S200000,00400,0100,LUTHERAN HOME OF WEST TEXAS 66037,S200000,00400,0200,675527 66037,S200000,00400,0300,11/15/1995 66037,S200000,00400,0500,O 66037,S200000,01600,0100,Y 66044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66044,A000000,00300,0000,00300EMPLOYEE BENEFITS 66044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66044,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66044,A000000,00700,0000,00700HOUSEKEEPING 66044,A000000,00800,0000,00800DIETARY 66044,A000000,00900,0000,00900NURSING ADMINISTRATION 66044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66044,A000000,01100,0000,01100PHARMACY 66044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66044,A000000,01300,0000,01300SOCIAL SERVICE 66044,A000000,01350,0000,01500OTHER GENERAL SERVICES 66044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66044,A000000,01600,0000,01600SKILLED NURSING FACILITY 66044,A000000,01800,0000,01800NURSING FACILITY 66044,A000000,02200,0000,02200LABORATORY 66044,A000000,02300,0000,02300INTRAVENOUS THERAPY 66044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66044,A000000,02500,0000,02500PHYSICAL THERAPY 66044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66044,A000000,02700,0000,02700SPEECH PATHOLOGY 66044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66044,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 66044,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CE 66044,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 66044,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 66044,A000000,03054,0000,03304PHYSICIAN SERVICES 66044,A000000,03055,0000,03305MEDICAL SERVICES 66044,A000000,03200,0000,03200SUPPORT SURFACES 66044,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66044,A000000,04750,0000,05100OTHER REIMBURSABLE COST 66044,A000000,05000,0000,05000CORF 66044,A000000,05010,0000,05010CMHC 66044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66044,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66044,A81000A,00100,0100,Y 66044,A81000B,00100,0300,CAPITAL REL H.O. BLDG&FIX 66044,A81000B,00200,0300,CAPITAL REL H.O. EQUIPMNT 66044,A81000B,00300,0300,NON-CAPITAL RELATED COSTS 66044,A81000B,00400,0300,CONTRACTED PHYSICAL THRPY 66044,A81000B,00500,0300,CONTRACTED OCCUPAT. THRPY 66044,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 66044,A81000B,00700,0300,PHARMACY COSTS 66044,A81000C,00100,0100,B 66044,A81000C,00100,0200,SUNRISE HEALTHCAR 66044,A81000C,00100,0400,SUN HEALTHCARE GROUP 66044,A81000C,00100,0600,LONG TERM CARE FACIL 66044,A81000C,00200,0100,B 66044,A81000C,00200,0200,SUNDANCE REHAB 66044,A81000C,00200,0400,SUN HEALTHCARE GROUP 66044,A81000C,00200,0600,REHABILITATION THERA 66044,A81000C,00300,0100,B 66044,A81000C,00300,0200,SUNSCRIPT PHARMA 66044,A81000C,00300,0400,SUN HEALTHCARE GROUP 66044,A81000C,00300,0600,INSTITUTIONAL PHARMA 66044,A81000C,00400,0100,B 66044,A81000C,00400,0200,SUNQUEST CONSULT 66044,A81000C,00400,0400,SUN HEALTHCARE GROUP 66044,A81000C,00400,0600,THERAPY MANAGEMENT 66044,A81000C,00500,0100,B 66044,A81000C,00500,0200,GOLDEN CARE 66044,A81000C,00500,0400,SUN HEALTHCARE GROUP 66044,A81000C,00500,0600,RESPIRATORY THERAPY 66044,A81000C,00600,0100,B 66044,A81000C,00600,0200,CAREER STAFF 66044,A81000C,00600,0400,SUN HEALTHCARE GROUP 66044,A81000C,00600,0600,TEMP THERAPY STAFFIN 66044,A81000C,00700,0100,B 66044,A81000C,00700,0200,SUNALLIANCE HEALTH 66044,A81000C,00700,0400,SUN HEALTHCARE GROUP 66044,A81000C,00700,0600,ANCILLARY SERVICES 66044,A81000C,00800,0100,B 66044,A81000C,00800,0200,SUNCHOICE MED SUP 66044,A81000C,00800,0400,SUN HEALTHCARE GROUP 66044,A81000C,00800,0600,NURSING MANAGED SUPP 66044,A81000C,00900,0100,B 66044,A81000C,00900,0200,SUNBRIDGE 66044,A81000C,00900,0400,SUN HEALTHCARE GROUP 66044,A81000C,00900,0600,ASSISTED LIVING 66044,A81000C,01000,0100,B 66044,A81000C,01000,0200,SUNSPECTRUM 66044,A81000C,01000,0400,SUN HEALTHCARE GROUP 66044,A81000C,01000,0600,OUTPATIENT REHAB 66044,A81000C,01100,0100,B 66044,A81000C,01100,0200,SUN HEALTHCARE INT 66044,A81000C,01100,0400,SUN HEALTHCARE GROUP 66044,A81000C,01100,0600,FOREIGN OPERATIONS 66044,A81000C,01300,0100,G 66044,A81000C,01300,0200,ANDREW L. TURNER 66044,A81000C,01400,0200,OWNS 13.2% OF SUN 66044,A81000C,01500,0200,HEALTHCARE. 66044,A81000C,01800,0200,(SUNRISE HEALTHCAR 66044,A81000C,01900,0200,IS A WHOLLY OWNED 66044,A81000C,02000,0200,SUBSID. OF SUN 66044,A81000C,02100,0200,HEALTHCARE GROUP 66044,A81000C,02200,0200,INC.) 66044,B100000,00000,0100,00000SQUARE FEE T 66044,B100000,00000,0200,00000SQUARE FEE T 66044,B100000,00000,0300,00000GROSS SALA RY 66044,B100000,00000,0400,00000A ACCUM CO ST 66044,B100000,00000,0500,00000SQUARE FEE T 66044,B100000,00000,0600,00000LAUNDRY PO UNDS 66044,B100000,00000,0700,00000SQUARE FEE T 66044,B100000,00000,0800,00000PATIENT DA YS 66044,B100000,00000,0900,00000TIME SPENT 66044,B100000,00000,1000,00000PATIENT DA YS 66044,B100000,00000,1100,00000PATIENT DA YS 66044,B100000,00000,1200,00000GROSS REVE NUE 66044,B100000,00000,1300,00000TIME SPENT 66044,B100000,00000,1350,00000 66044,B100000,00000,1400,00000(ASSIGNED TIME) 66044,E10A180,00301,0100,09/19/1996 66044,E10A180,00301,0300,01/24/1997 66044,E10A180,00302,0100,01/24/1997 66044,E10A180,00302,0300,03/19/1997 66044,E10A180,00303,0100,03/19/1997 66044,E10A180,00350,0100,04/21/1997 66044,E10A180,00350,0300,09/19/1996 66044,E10A180,00501,0300,07/14/1997 66044,E10A180,00550,0100,07/14/1997 66044,S000000,00100,0200,06/04/1997 66044,S200000,00100,0100,1000 S. KIOWA 66044,S200000,00200,0100,WHEELER 66044,S200000,00200,0200,TX 66044,S200000,00200,0300,79096 66044,S200000,00300,0100,WHEELER 66044,S200000,00400,0100,WHEELER CARE CENTER 66044,S200000,00400,0200,675534 66044,S200000,00400,0300,08/11/1995 66044,S200000,00400,0500,O 66044,S200000,01600,0100,Y 66044,S200000,01900,0100,OTHER 66049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66049,A000000,00300,0000,00300EMPLOYEE BENEFITS 66049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66049,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66049,A000000,00700,0000,00700HOUSEKEEPING 66049,A000000,00800,0000,00800DIETARY 66049,A000000,00900,0000,00900NURSING ADMINISTRATION 66049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66049,A000000,01100,0000,01100PHARMACY 66049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66049,A000000,01300,0000,01300SOCIAL SERVICE 66049,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66049,A000000,01600,0000,01600SKILLED NURSING FACILITY 66049,A000000,01800,0000,01800NURSING FACILITY 66049,A000000,02500,0000,02500PHYSICAL THERAPY 66049,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66049,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66049,A000000,05000,0000,05000CORF 66049,A000000,05010,0000,05010CMHC 66049,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66049,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66049,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66049,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66049,A000000,06001,0000,06001NON ALLOWABLE COSTS 66049,A81000A,00100,0100,Y 66049,A81000B,00100,0300,HOME OFFICE CAP REL 66049,A81000B,00200,0300,HOME OFFICE ADMIN CO 66049,A81000C,00100,0100,A 66049,A81000C,00100,0200,GOLDEN TRIANGLE 66049,A81000C,00100,0400,PARK CENTR MGMT 66049,A81000C,00100,0600,LTC/APT MGMT 66049,B100000,00000,0100,00001(SQUARE FEET) 66049,B100000,00000,0200,00001(SQUARE FEET) 66049,B100000,00000,0300,00001(GROSS SALARIES) 66049,B100000,00000,0400,00001(ACCUM COST) 66049,B100000,00000,0500,00001(SQUARE FEET) 66049,B100000,00000,0600,00001(INPATIENT DAYS) 66049,B100000,00000,0700,00001(SQUARE FEET) 66049,B100000,00000,0800,00001(MEALS SERVED) 66049,B100000,00000,0900,00001(INPATIENT DAYS) 66049,B100000,00000,1000,00001(COSTED REQUIS) 66049,B100000,00000,1100,00001(COSTED REQUIS) 66049,B100000,00000,1200,00001(INPATIENT DAYS) 66049,B100000,00000,1300,00001(INPATIENT DAYS) 66049,B100000,00000,1400,00001(ASSIGNED TIME) 66049,E10A180,00501,0100,07/16/1997 66049,S000000,00100,0200,06/10/1997 66049,S200000,00100,0100,8825 LAMPLIGHTER LANE 66049,S200000,00200,0100,PORT ARTHUR 66049,S200000,00200,0200,TX 66049,S200000,00200,0300,77642 66049,S200000,00300,0100,JEFFERSON 66049,S200000,00400,0100,GOLDEN TRIANGLE CONVALESCENT CENTER 66049,S200000,00400,0200,675541 66049,S200000,00400,0300,10/12/1995 66049,S200000,00400,0500,O 66049,S200000,01600,0100,Y 66056,S000000,00100,0200,03/31/1997 66063,S000000,00100,0200,04/01/1997 66071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66071,A000000,00300,0000,00300EMPLOYEE BENEFITS 66071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66071,A000000,00700,0000,00700HOUSEKEEPING 66071,A000000,00800,0000,00800DIETARY 66071,A000000,00900,0000,00900NURSING ADMINISTRATION 66071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66071,A000000,01100,0000,01100PHARMACY 66071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66071,A000000,01300,0000,01300SOCIAL SERVICE 66071,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66071,A000000,01600,0000,01600SKILLED NURSING FACILITY 66071,A000000,01800,0000,01800NURSING FACILITY 66071,A000000,02300,0000,02300INTRAVENOUS THERAPY 66071,A000000,02500,0000,02500PHYSICAL THERAPY 66071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66071,A000000,02700,0000,02700SPEECH PATHOLOGY 66071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66071,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66071,A000000,05000,0000,05000CORF 66071,A000000,05010,0000,05010CMHC 66071,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66071,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66071,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66071,A000000,06001,0000,06010NON ALLOWABLE COSTS 66071,A81000A,00100,0100,Y 66071,A81000B,00100,0300,HOME OFFICE CRC 66071,A81000B,00200,0300,HOME OFFICE ADMIN. 66071,A81000C,00100,0100,A 66071,A81000C,00100,0200,PARK CTRL NH 66071,A81000C,00100,0400,PARK CTRL MGMT 66071,A81000C,00100,0600,LTC/APT OPERATIONS 66071,B100000,00000,0100,00010(SQUARE FEET) 66071,B100000,00000,0200,00010(SQUARE FEET) 66071,B100000,00000,0300,00010(GROSS SALARIES) 66071,B100000,00000,0400,00010(ACCUM COST) 66071,B100000,00000,0500,00010(SQUARE FEET) 66071,B100000,00000,0600,00010(PATIENT DAYS) 66071,B100000,00000,0700,00010(SQUARE FEET) 66071,B100000,00000,0800,00010(MEALS SERVED) 66071,B100000,00000,0900,00010(PATIENT DAYS) 66071,B100000,00000,1000,00010(COSTED REQUIS) 66071,B100000,00000,1100,00010(COSTED REQUIS) 66071,B100000,00000,1200,00010(PATIENT DAYS) 66071,B100000,00000,1300,00010(PATIENT DAYS) 66071,B100000,00000,1400,00010(ASSIGNED TIME) 66071,E10A180,00501,0100,07/18/1997 66071,S000000,00100,0200,06/10/1997 66071,S200000,00100,0100,4225 LAKE ARTHUR DRIVE 66071,S200000,00200,0100,PORT ARTHUR 66071,S200000,00200,0200,TX 66071,S200000,00200,0300,77642 66071,S200000,00300,0100,JEFFERSON 66071,S200000,00400,0100,PARK CENTRAL NURSING HOME 66071,S200000,00400,0200,675548 66071,S200000,00400,0300,10/26/1995 66071,S200000,00400,0500,O 66071,S200000,01600,0100,Y 66083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66083,A000000,00300,0000,00300EMPLOYEE BENEFITS 66083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66083,A000000,00700,0000,00700HOUSEKEEPING 66083,A000000,00800,0000,00800DIETARY 66083,A000000,00900,0000,00900NURSING ADMINISTRATION 66083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66083,A000000,01100,0000,01100PHARMACY 66083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66083,A000000,01300,0000,01300SOCIAL SERVICE 66083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66083,A000000,01600,0000,01600SKILLED NURSING FACILITY 66083,A000000,01800,0000,01800NURSING FACILITY 66083,A000000,02300,0000,02300INTRAVENOUS THERAPY 66083,A000000,02500,0000,02500PHYSICAL THERAPY 66083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66083,A000000,02700,0000,02700SPEECH PATHOLOGY 66083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66083,A000000,05000,0000,05000CORF 66083,A000000,05010,0000,05010CMHC 66083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66083,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66083,A000000,06001,0000,06001NONALLOWABLE COSTS 66083,A81000A,00100,0100,Y 66083,A81000B,00100,0300,REMOVE RELATED LESSO 66083,A81000B,00200,0300,ADD BACK RELATED LES 66083,A81000B,00300,0300,ADD BACK RELATED LES 66083,A81000B,00400,0300,ADD BACK RELATED LES 66083,A81000C,00100,0100,A 66083,A81000C,00100,0200,KINGSLAND HILLS 66083,A81000C,00100,0400,KINGSLAND ASSOC 66083,A81000C,00100,0600,RELATED LESSOR 66083,B100000,00000,0100,00001(SQUARE FEET) 66083,B100000,00000,0200,00001(SQUARE FEET) 66083,B100000,00000,0300,00001(GROSS SALARIES) 66083,B100000,00000,0400,00001(ACCUM COST) 66083,B100000,00000,0500,00001(SQUARE FEET) 66083,B100000,00000,0600,00001(PATIENT DAYS) 66083,B100000,00000,0700,00001(SQUARE FEET) 66083,B100000,00000,0800,00001(MEALS SERVED) 66083,B100000,00000,0900,00001(DIRECT NRSG HRS) 66083,B100000,00000,1000,00001(COSTED REQUIS) 66083,B100000,00000,1100,00001(COSTED REQUIS) 66083,B100000,00000,1200,00001(TIME SPENT) 66083,B100000,00000,1300,00001(TIME SPENT) 66083,B100000,00000,1400,00001(ASSIGNED TIME) 66083,E10A180,00501,0100,07/15/1997 66083,E10A180,00501,0300,07/15/1997 66083,E10A180,00550,0100,09/23/1998 66083,E10A180,00550,0300,09/23/1998 66083,S000000,00100,0200,06/06/1997 66083,S200000,00100,0100,1229 HIGHWAY 1451 66083,S200000,00200,0100,KINGSLAND 66083,S200000,00200,0200,TX 66083,S200000,00200,0300,78639 66083,S200000,00300,0100,LLANO 66083,S200000,00400,0100,KINGSLAND HILLS CARE CENTER 66083,S200000,00400,0200,675551 66083,S200000,00400,0300,01/01/1996 66083,S200000,00400,0500,O 66083,S200000,01600,0100,Y 66100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66100,A000000,00300,0000,00300EMPLOYEE BENEFITS 66100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66100,A000000,00700,0000,00700HOUSEKEEPING 66100,A000000,00800,0000,00800DIETARY 66100,A000000,00900,0000,00900NURSING ADMINISTRATION 66100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66100,A000000,01100,0000,01100PHARMACY 66100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66100,A000000,01300,0000,01300SOCIAL SERVICE 66100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66100,A000000,01600,0000,01600SKILLED NURSING FACILITY 66100,A000000,01800,0000,01800NURSING FACILITY 66100,A000000,02100,0000,02100RADIOLOGY 66100,A000000,02300,0000,02300INTRAVENOUS THERAPY 66100,A000000,02500,0000,02500PHYSICAL THERAPY 66100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66100,A000000,02700,0000,02700SPEECH PATHOLOGY 66100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66100,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66100,A000000,04750,0000,05100OTHER REIMBURSABLE COST 66100,A000000,05000,0000,05000CORF 66100,A000000,05010,0000,05010CMHC 66100,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66100,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66100,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66100,A000000,06200,0000,06200PATIENTS LAUNDRY 66100,A81000A,00100,0100,Y 66100,A81000B,00100,0300,MANAGEMENT ACCT FEES 66100,A81000B,00200,0300,MANAGEMENT ACCTF FEE 66100,A81000B,00300,0300,H.O. MEDICARE BILL E 66100,A81000B,00400,0300,H.O. MEDICARE BILL E 66100,A81000B,00500,0300,H.O. MEDICARE BILL E 66100,A81000B,00600,0300,HOME OFFICE DEPRECIA 66100,A81000C,00100,0100,A 66100,A81000C,00100,0200,CAMPBELL&MILLER 66100,A81000C,00100,0400,LP SERVICES INC 66100,A81000C,00100,0600,MANAGEMENT CO. 66100,A81000C,00200,0100,A 66100,A81000C,00200,0200,CAMPBELL & MILLER 66100,A81000C,00200,0400,LP SERVICES INC 66100,A81000C,00200,0600,MAMAGEMENT CO. 66100,A81000C,00300,0100,A 66100,A81000C,00300,0200,CAMPBELL & MILLER 66100,A81000C,00300,0400,SENIOR CARE CONSULT 66100,A81000C,00300,0600,MANAGEMENT CO. 66100,A81000C,00400,0100,A 66100,A81000C,00400,0200,CAMPBELLE & MILLER 66100,A81000C,00400,0400,SENIOR CARE CONSULT 66100,A81000C,00400,0600,MANAGEMENT CO. 66100,A81000C,00500,0100,A 66100,A81000C,00500,0200,CAMPBELL & MILLER 66100,A81000C,00500,0400,SENIOR CARE CONSULT 66100,A81000C,00500,0600,MANAGEMENT CO 66100,A81000C,00600,0100,A 66100,A81000C,00600,0200,CAMPBELL & MILLER 66100,A81000C,00600,0400,SENIOR CARE CONSULT 66100,A81000C,00600,0600,MANAGEMENT CO. 66100,B100000,00000,0100,00000(SQUARE FEET) 66100,B100000,00000,0200,00000(SQUARE FEET) 66100,B100000,00000,0300,00000(GROSS SALARIES) 66100,B100000,00000,0400,00000(ACCUM COST) 66100,B100000,00000,0500,00000(SQUARE FEET) 66100,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 66100,B100000,00000,0700,00000(SQUARE FEET) 66100,B100000,00000,0800,00000(MEALS SERVED) 66100,B100000,00000,0900,00000(GROSS SALARIES) 66100,B100000,00000,1000,00000(COSTED REQUIS) 66100,B100000,00000,1100,00000(COSTED REQUIS) 66100,B100000,00000,1200,00000(GROSS CHARGES) 66100,B100000,00000,1300,00000(DIRECT NRSG HRS) 66100,B100000,00000,1400,00000(TIME 66100,E10A180,00501,0100,06/03/1997 66100,E10A180,00550,0300,06/03/1997 66100,S000000,00100,0200,05/20/1997 66100,S200000,00100,0100,6700 HERITAGE PARKWAY 66100,S200000,00200,0100,ROWLETT 66100,S200000,00200,0200,TX 66100,S200000,00200,0300,75087 66100,S200000,00300,0100,ROCKWALL 66100,S200000,00400,0100,SENIOR CARE AT LAKE POINT 66100,S200000,00400,0200,675579 66100,S200000,00400,0300,04/16/1996 66100,S200000,00400,0500,O 66100,S200000,01600,0100,Y 66113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66113,A000000,00300,0000,00300EMPLOYEE BENEFITS 66113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66113,A000000,00700,0000,00700HOUSEKEEPING 66113,A000000,00800,0000,00800DIETARY 66113,A000000,00900,0000,00900NURSING ADMINISTRATION 66113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66113,A000000,01100,0000,01100PHARMACY 66113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66113,A000000,01300,0000,01300SOCIAL SERVICE 66113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66113,A000000,01600,0000,01600SKILLED NURSING FACILITY 66113,A000000,01800,0000,01800NURSING FACILITY 66113,A000000,02500,0000,02500PHYSICAL THERAPY 66113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66113,A000000,02700,0000,02700SPEECH PATHOLOGY 66113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66113,A000000,05000,0000,05000CORF 66113,A000000,05010,0000,05010CMHC 66113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66113,A000000,05300,0000,05300INTEREST EXPENSE 66113,A81000A,00100,0100,Y 66113,A81000B,00100,0300,MANAGEMENT FEES 66113,A81000B,00200,0300,BUILDING LEASE 66113,A81000B,00300,0300,THERAPY OVERHEAD 66113,A81000B,00400,0300,THERAPY OVERHEAD 66113,A81000B,00500,0300,THERAPY OVERHEAD 66113,A81000C,00100,0100,A 66113,A81000C,00100,0200,GLENN LABORDE 66113,A81000C,00100,0400,DELTA HC SVC. INC. 66113,A81000C,00100,0600,HEALTH MANAGEMENT 66113,A81000C,00200,0100,A 66113,A81000C,00200,0200,GLENN LABORDE 66113,A81000C,00200,0400,THERRELL-GYLNDANA 66113,A81000C,00200,0600,LANDLORD 66113,A81000C,00300,0100,A 66113,A81000C,00300,0200,GLENN LABORDE 66113,A81000C,00300,0400,CROSS TIMBERS CC 66113,A81000C,00300,0600,NURSING FACILITY 66113,A81000C,00400,0100,A 66113,A81000C,00400,0200,GLENN LABORDE 66113,A81000C,00400,0400,TWIN PINES 66113,A81000C,00400,0600,NURSING FACILITY 66113,B100000,00000,0100,00000(SQUARE FEET) 66113,B100000,00000,0200,00000(SQUARE FEET) 66113,B100000,00000,0300,00000(GROSS SALARIES) 66113,B100000,00000,0400,00000(ACCUM COST) 66113,B100000,00000,0500,00000(SQUARE FEET) 66113,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 66113,B100000,00000,0700,00000(SQFT EXCL KITCHEN) 66113,B100000,00000,0800,00000(MEALS SERVED) 66113,B100000,00000,0900,00000(DIRECT COST) 66113,B100000,00000,1000,00000(COSTED REQUIS) 66113,B100000,00000,1100,00000(COSTED REQUIS) 66113,B100000,00000,1200,00000(GROSS CHARGES) 66113,B100000,00000,1300,00000(TIME SPENT) 66113,B100000,00000,1400,00000(ASSIGNED TIME) 66113,E10A180,00501,0100,10/07/1997 66113,E10A180,00550,0300,10/07/1997 66113,S000000,00100,0200,09/09/1997 66113,S200000,00100,0100,250 NORTH FM 2578 66113,S200000,00100,0300,1447 66113,S200000,00200,0100,TERRELL 66113,S200000,00200,0200,TX 66113,S200000,00200,0300,75160 66113,S200000,00300,0100,KAUFMAN 66113,S200000,00400,0100,WINDSOR CARE CENTER 66113,S200000,00400,0200,675591 66113,S200000,00400,0300,05/15/1996 66113,S200000,00400,0500,O 66113,S200000,00600,0200,675591 66113,S200000,00600,0300,05/15/1996 66113,S200000,00600,0600,P 66113,S200000,01600,0100,Y 66113,S200000,01900,0100,NON-PROFIT 66118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66118,A000000,00300,0000,00300EMPLOYEE BENEFITS 66118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66118,A000000,00700,0000,00700HOUSEKEEPING 66118,A000000,00800,0000,00800DIETARY 66118,A000000,00900,0000,00900NURSING ADMINISTRATION 66118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66118,A000000,01100,0000,01100PHARMACY 66118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66118,A000000,01300,0000,01300SOCIAL SERVICE 66118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66118,A000000,01600,0000,01600SKILLED NURSING FACILITY 66118,A000000,02500,0000,02500PHYSICAL THERAPY 66118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66118,A000000,02700,0000,02700SPEECH PATHOLOGY 66118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66118,A000000,05000,0000,05000CORF 66118,A000000,05010,0000,05010CMHC 66118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66118,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 66118,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66118,A000000,05901,0000,05901NON-ALLOWABLE COSTS 66118,B100000,00000,0100,00001(SQUARE FEET) 66118,B100000,00000,0200,00001(SQUARE FEET) 66118,B100000,00000,0300,00001(GROSS SALARIES) 66118,B100000,00000,0400,00001(ACCUM COST) 66118,B100000,00000,0500,00001(SQUARE FEET) 66118,B100000,00000,0600,00001(PATIENT DAYS) 66118,B100000,00000,0700,00001(SQUARE FEET) 66118,B100000,00000,0800,00001(MEALS SERVED) 66118,B100000,00000,0900,00001(HOURS OF SERVICE) 66118,B100000,00000,1000,00001(COSTED REQUIS) 66118,B100000,00000,1100,00001(COSTED REQUIS) 66118,B100000,00000,1200,00001(PATIENT DAYS) 66118,B100000,00000,1300,00001(PATIENT DAYS) 66118,B100000,00000,1400,00001(ASSIGNED TIME) 66118,E10A180,00501,0100,04/03/1997 66118,E10A180,00501,0300,04/03/1997 66118,S000000,00100,0200,02/28/1997 66118,S200000,00100,0100,307 WEST 8TH STREET 66118,S200000,00200,0100,ROBERT LEE 66118,S200000,00200,0200,TX 66118,S200000,00200,0300,76945 66118,S200000,00300,0100,WEST COKE 66118,S200000,00400,0100,WEST COKE COUNTY NURSING HOME 66118,S200000,00400,0200,675599 66118,S200000,00400,0300,06/24/1996 66118,S200000,00400,0500,P 66118,S200000,01600,0100,Y 66129,S000000,00100,0200,01/08/1997 66136,S000000,00100,0200,02/07/1997 66143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66143,A000000,00300,0000,00300EMPLOYEE BENEFITS 66143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66143,A000000,00700,0000,00700HOUSEKEEPING 66143,A000000,00800,0000,00800DIETARY 66143,A000000,00900,0000,00900NURSING ADMINISTRATION 66143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66143,A000000,01100,0000,01100PHARMACY 66143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66143,A000000,01300,0000,01300SOCIAL SERVICE 66143,A000000,01350,0000,01500OTHER GENERAL SERVICE 66143,A000000,01351,0000,01501RECREATION 66143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66143,A000000,01600,0000,01600SKILLED NURSING FACILITY 66143,A000000,01800,0000,01800NURSING FACILITY 66143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66143,A000000,02500,0000,02500PHYSICAL THERAPY 66143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66143,A000000,02700,0000,02700SPEECH PATHOLOGY 66143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66143,A000000,05000,0000,05000CORF 66143,A000000,05010,0000,05010CMHC 66143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66143,A81000A,00100,0100,Y 66143,A81000C,00100,0100,B 66143,A81000C,00100,0200,BIG COUNTRY INVEST 66143,B100000,00000,0100,00000(SQUARE FEET) 66143,B100000,00000,0200,00000(SQUARE FEET) 66143,B100000,00000,0300,00000(GROSS SALARIES) 66143,B100000,00000,0400,00000(ACCUM COST) 66143,B100000,00000,0500,00000(SQUARE FEET) 66143,B100000,00000,0600,00000(PATIENT DAYS) 66143,B100000,00000,0700,00000(SQUARE FEET) 66143,B100000,00000,0800,00000(MEALS SERVED) 66143,B100000,00000,0900,00000(PATIENT DAYS) 66143,B100000,00000,1000,00000(COSTED REQUIS) 66143,B100000,00000,1100,00000(COSTED REQUIS) 66143,B100000,00000,1200,00000(PATIENT DAYS) 66143,B100000,00000,1300,00000(PATIENT DAYS) 66143,B100000,00000,1350,00000 66143,B100000,00000,1351,00000(PATIENT DAYS) 66143,B100000,00000,1400,00000(TIME SPENT) 66143,E10A180,00501,0100,07/02/1997 66143,E10A180,00550,0300,07/02/1997 66143,S000000,00100,0200,06/02/1997 66143,S200000,00100,0100,2001 6TH STREET 66143,S200000,00200,0100,BALLINGER 66143,S200000,00200,0200,TX 66143,S200000,00200,0300,76821 66143,S200000,00300,0100,RUNNELS 66143,S200000,00400,0100,HERITAGE OAKS ESTATE 66143,S200000,00400,0200,675614 66143,S200000,00400,0300,09/01/1996 66143,S200000,00400,0500,P 66143,S200000,01600,0100,Y 66153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66153,A000000,00300,0000,00300EMPLOYEE BENEFITS 66153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66153,A000000,00700,0000,00700HOUSEKEEPING 66153,A000000,00800,0000,00800DIETARY 66153,A000000,00900,0000,00900NURSING ADMINISTRATION 66153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66153,A000000,01100,0000,01100PHARMACY 66153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66153,A000000,01300,0000,01300SOCIAL SERVICE 66153,A000000,01330,0000,01301ACTIVITIES 66153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66153,A000000,01600,0000,01600SKILLED NURSING FACILITY 66153,A000000,01800,0000,01800NURSING FACILITY 66153,A000000,02300,0000,02300INTRAVENOUS THERAPY 66153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66153,A000000,02500,0000,02500PHYSICAL THERAPY 66153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66153,A000000,02700,0000,02700SPEECH PATHOLOGY 66153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66153,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 66153,A000000,03051,0000,03301MEDICAL EQUIPMENT 66153,A000000,03052,0000,03302NEUROPSYCH 66153,A000000,03053,0000,03303RENAL DIALYSIS 66153,A000000,03055,0000,03305HYBERBARIC 66153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66153,A000000,05000,0000,05000CORF 66153,A000000,05010,0000,05010CMHC 66153,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66153,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66153,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66153,A81000A,00100,0100,Y 66153,A81000B,00100,0300,MANAGEMENT FEES 66153,A81000B,00200,0300,CAPITAL COSTS 66153,A81000B,00300,0300,CAPITAL COSTS 66153,A81000C,00100,0100,B 66153,A81000C,00100,0200,HORIZON/CMS 66153,A81000C,00100,0400,REHAB WORKS 66153,A81000C,00100,0600,THERAPY SERVICES 66153,A81000C,00200,0100,B 66153,A81000C,00200,0400,NIPSI 66153,A81000C,00200,0600,PHARMACY SERVICES 66153,B100000,00000,0100,00000SQUARE FEE T 66153,B100000,00000,0200,00000SQUARE FEE T 66153,B100000,00000,0300,00000GROSS SALA RIES 66153,B100000,00000,0400,00000ACCUMULATE D COST 66153,B100000,00000,0500,00000SQUARE FEE T 66153,B100000,00000,0600,00000PATIENT DA YS 66153,B100000,00000,0700,00000SQUARE FEE T 66153,B100000,00000,0800,00000MEALS SERV ED 66153,B100000,00000,0900,00000NURSING HO URS 66153,B100000,00000,1000,00000PATIENT DA YS 66153,B100000,00000,1100,00000PATIENT DA YS 66153,B100000,00000,1200,00000PATIENT DA YS 66153,B100000,00000,1300,00000PATIENT DA YS 66153,B100000,00000,1301,00000PATIENT DA YS 66153,B100000,00000,1400,00000(ASSIGNED TIME) 66153,E10A180,00501,0100,11/24/1997 66153,E10A180,00550,0300,11/24/1997 66153,S000000,00100,0200,10/31/1997 66153,S200000,00100,0100,901 WEST COLLEGE STREET 66153,S200000,00200,0100,CANTON 66153,S200000,00200,0200,TX 66153,S200000,00200,0300,75103 66153,S200000,00300,0100,VAN ZANDT 66153,S200000,00400,0100,HERITAGE MANOR CANTON 66153,S200000,00400,0200,675623 66153,S200000,00400,0300,09/11/1996 66153,S200000,00400,0500,P 66153,S200000,01600,0100,Y 66156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 66156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 66156,A000000,00300,0000,00300EMPLOYEE BENEFITS 66156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 66156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66156,A000000,00700,0000,00700HOUSEKEEPING 66156,A000000,00800,0000,00800DIETARY 66156,A000000,00900,0000,00900NURSING ADMINISTRATION 66156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66156,A000000,01100,0000,01100PHARMACY 66156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66156,A000000,01300,0000,01300SOCIAL SERVICE 66156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 66156,A000000,01600,0000,01600SKILLED NURSING FACILITY 66156,A000000,01800,0000,01800NURSING FACILITY 66156,A000000,02500,0000,02500PHYSICAL THERAPY 66156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 66156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66156,A000000,05000,0000,05000CORF 66156,A000000,05010,0000,05010CMHC 66156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66156,A000000,05300,0000,05300INTEREST EXPENSE 66156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66156,A81000A,00100,0100,Y 66156,A81000B,00100,0300,DIRS FEES 66156,A81000B,00200,0300,DIRS FEES 66156,A81000B,00300,0300,DIRS FEES 66156,A81000B,00400,0300,DIRS FEES 66156,A81000C,00100,0100,B 66156,A81000C,00100,0200,R. WINFIELD 66156,A81000C,00200,0100,B 66156,A81000C,00200,0200,DR. D DUBBERLY 66156,A81000C,00300,0100,B 66156,A81000C,00300,0200,DR. E P RAMSEY 66156,A81000C,00400,0100,B 66156,A81000C,00400,0200,F. CRESPI 66156,B100000,00000,0100,00000(SQUARE FEET) 66156,B100000,00000,0200,00000(SQUARE FEET) 66156,B100000,00000,0300,00000(GROSS SALARIES) 66156,B100000,00000,0400,00000(ACCUM COST) 66156,B100000,00000,0500,00000(SQUARE FEET) 66156,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 66156,B100000,00000,0700,00000(SQUARE FEET) 66156,B100000,00000,0800,00000(MEALS SERVED) 66156,B100000,00000,0900,00000(DIRECT NRSG HRS) 66156,B100000,00000,1000,00000(COSTED REQUIS) 66156,B100000,00000,1100,00000(COSTED REQUIS) 66156,B100000,00000,1200,00000(TIME SPENT) 66156,B100000,00000,1300,00000(TIME SPENT) 66156,B100000,00000,1400,00000(ASSIGNED TIME) 66156,E10A180,00501,0100,06/04/1997 66156,S000000,00100,0200,05/19/1997 66156,S200000,00100,0100,1116 EAST LOOP 304 66156,S200000,00200,0100,CROCKETT 66156,S200000,00200,0200,TX 66156,S200000,00200,0300,75835 66156,S200000,00300,0100,HOUSTON 66156,S200000,00400,0100,WHITEHALL NURSING CENTER INC. 66156,S200000,00400,0200,675624 66156,S200000,00400,0300,08/28/1996 66156,S200000,00400,0500,P 66156,S200000,01500,0100,Y 66403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66403,A000000,00300,0000,00300EMPLOYEE BENEFITS 66403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66403,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66403,A000000,00700,0000,00700HOUSEKEEPING 66403,A000000,00800,0000,00800DIETARY 66403,A000000,00900,0000,00900NURSING ADMINISTRATION 66403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66403,A000000,01300,0000,01300SOCIAL SERVICE 66403,A000000,01600,0000,01600SKILLED NURSING FACILITY 66403,A000000,01800,0000,01800NURSING FACILITY 66403,A000000,02300,0000,02300INTRAVENOUS THERAPY 66403,A000000,02500,0000,02500PHYSICAL THERAPY 66403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66403,A000000,02700,0000,02700SPEECH PATHOLOGY 66403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66403,A000000,03050,0000,03300AIR FLUUIDIZED THERAPY 66403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66403,A81000A,00100,0100,Y 66403,A81000B,00100,0300,HOME OFFICE MGMT FEE 66403,A81000C,00100,0100,A 66403,A81000C,00100,0200,PASSAGE 66403,A81000C,00100,0600,MGMT 66403,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66403,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66403,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66403,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66403,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 66403,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66403,B100000,00000,0800,00000MEALS SERVEDDIETARY 66403,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 66403,B100000,00000,1050,00000NURSING SALARIESCENTRAL SERVICES & 66403,B100000,00000,1200,000001 TIME SPENTMEDICAL RECORDS & LIBRA 66403,B100000,00000,1300,000002 TIME SPENTSOCIAL SERVICE 66403,S000000,00100,0200,05/30/1997 66403,S200000,00100,0100,1053 W. 1020 66403,S200000,00100,0300,84601 66403,S200000,00200,0100,SOUTH PROVO 66403,S200000,00200,0200,UT 66403,S200000,00300,0100,UTAH 66403,S200000,00400,0100,CRESTVIEW CONVALESCENT CENTER 66403,S200000,00400,0200,405082 66403,S200000,00400,0300,03/01/1986 66403,S200000,00400,0500,O 66403,S200000,01600,0100,Y 66403,S200000,01900,0100,Y 66404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66404,A000000,00300,0000,00300EMPLOYEE BENEFITS 66404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66404,A000000,00700,0000,00700HOUSEKEEPING 66404,A000000,00800,0000,00800DIETARY 66404,A000000,00900,0000,00900NURSING ADMINISTRATION 66404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66404,A000000,01300,0000,01300SOCIAL SERVICE 66404,A000000,01600,0000,01600SKILLED NURSING FACILITY 66404,A000000,01800,0000,01800NURSING FACILITY 66404,A000000,02500,0000,02500PHYSICAL THERAPY 66404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66404,A000000,02700,0000,02700SPEECH PATHOLOGY 66404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66404,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66404,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66404,A81000A,00100,0100,Y 66404,A81000B,00100,0300,MANAGEMENT FEES 66404,A81000C,00100,0100,B 66404,A81000C,00100,0400,CARE ONE 66404,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66404,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66404,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66404,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 66404,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66404,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66404,B100000,00000,0800,00000MEALS SERVEDDIETARY 66404,B100000,00000,0960,00000NURSING SALARIESNURSING ADMINISTRA 66404,B100000,00000,1050,00000NURSING SALARIESCENTRAL SERVICES & 66404,B100000,00000,1250,000001 HOURS OF SERVICEMEDICAL RECORDS & 66404,B100000,00000,1330,000002 HOURS OF SERVICESOCIAL SERVICE 66404,S000000,00100,0200,05/13/1997 66404,S200000,00100,0100,2700 W. 5600 S. 66404,S200000,00100,0300,84607 66404,S200000,00200,0100,ROY 66404,S200000,00200,0200,UT 66404,S200000,00300,0100,DAVIS 66404,S200000,00400,0100,HERITAGE PARK CARE CENTER 66404,S200000,00400,0200,465003 66404,S200000,00400,0300,01/01/1978 66404,S200000,00400,0500,O 66404,S200000,01900,0100,Y 66413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66413,A000000,00300,0000,00300EMPLOYEE BENEFITS 66413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66413,A000000,00700,0000,00700HOUSEKEEPING 66413,A000000,00800,0000,00800DIETARY 66413,A000000,00900,0000,00900NURSING ADMINISTRATION 66413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66413,A000000,01100,0000,01100PHARMACY 66413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66413,A000000,01300,0000,01300SOCIAL SERVICE 66413,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66413,A000000,01600,0000,01600SKILLED NURSING FACILITY 66413,A000000,01800,0000,01800NURSING FACILITY 66413,A000000,02100,0000,02100RADIOLOGY 66413,A000000,02200,0000,02200LABORATORY 66413,A000000,02300,0000,02300INTRAVENOUS THERAPY 66413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66413,A000000,02500,0000,02500PHYSICAL THERAPY 66413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66413,A000000,02700,0000,02700SPEECH PATHOLOGY 66413,A000000,02800,0000,02800ELECTROCARDIOLOGY 66413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66413,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66413,A000000,03200,0000,03200SUPPORT SURFACES 66413,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66413,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66413,A81000A,00100,0100,Y 66413,A81000B,00100,0300,MANAGEMENT & ACCOUNTING FEES 66413,A81000B,00200,0300,COST REPORT PREPARATION 66413,A81000B,00300,0300,DIRECT ALLOCATION 66413,A81000C,00100,0100,B 66413,A81000C,00100,0400,HERITAGE MGMT 66413,A81000C,00100,0600,MANAGEMENT 66413,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66413,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66413,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66413,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66413,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66413,B100000,00000,0600,00000LBS OF LAUNDDRYLAUNDRY & LINEN SERV 66413,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 66413,B100000,00000,0800,00000MEALS SERVEDDIETARY 66413,B100000,00000,0900,00000TIME SPENT 1NURSING ADMINISTRATION 66413,B100000,00000,1000,00000COSTED REQUISTION 1CENTRAL SERVICES 66413,B100000,00000,1100,00000COSTED REQUISTION 2PHARMACY 66413,B100000,00000,1200,00000TIME SPENT 2MEDICAL RECORDS & LIBRA 66413,B100000,00000,1300,00000TIME SPENT 3SOCIAL SERVICE 66413,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 66413,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 66413,E10A180,00501,0100,07/10/1997 66413,E10A180,00501,0300,11/30/1998 66413,E10A180,00502,0100,11/30/1998 66413,E10A180,00550,0100,05/30/1997 66413,E10A180,00550,0300,05/30/1997 66413,E10A180,00551,0100,05/11/1998 66413,E10A180,00551,0300,07/10/1997 66413,E10A180,00552,0300,05/11/1998 66413,S000000,00100,0200,05/30/1997 66413,S200000,00100,0100,815 SOUTH 200 WEST 66413,S200000,00200,0100,BRIGHAM CITY 66413,S200000,00200,0200,UT 66413,S200000,00200,0300,84302 66413,S200000,00400,0100,PIONEER CARE CENTER 66413,S200000,00400,0200,465020 66413,S200000,00400,0300,10/01/1977 66413,S200000,00400,0500,O 66413,S200000,01500,0100,Y 66413,S200000,01900,0100,N 66413,S200000,04300,0100,Y 66421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66421,A000000,00300,0000,00300EMPLOYEE BENEFITS 66421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66421,A000000,00700,0000,00700HOUSEKEEPING 66421,A000000,00800,0000,00800DIETARY 66421,A000000,00900,0000,00900NURSING ADMINISTRATION 66421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66421,A000000,01300,0000,01300SOCIAL SERVICE 66421,A000000,01350,0000,01500ACTIVITIES 66421,A000000,01600,0000,01600SKILLED NURSING FACILITY 66421,A000000,01800,0000,01800NURSING FACILITY 66421,A000000,02100,0000,02100RADIOLOGY 66421,A000000,02200,0000,02200LABORATORY 66421,A000000,02300,0000,02300INTRAVENOUS THERAPY 66421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66421,A000000,02500,0000,02500PHYSICAL THERAPY 66421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66421,A000000,02700,0000,02700SPEECH PATHOLOGY 66421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66421,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 66421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66421,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66421,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66421,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66421,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66421,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66421,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66421,A000000,04750,0000,05100OSP 66421,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66421,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66421,A81000A,00100,0100,Y 66421,A81000B,00100,0300,MANAGEMENT FEES 66421,A81000B,00200,0300,CAP REL COSTS - MOVEABLE EQUIPMENT 66421,A81000B,00300,0300,MANAGEMENT FEES IN HHA 66421,A81000C,00100,0100,E 66421,A81000C,00100,0200,LEE BANGERTER 66421,A81000C,00100,0400,MGMT COMPANY 66421,A81000C,00100,0600,TRUSTEE 66421,A81000C,00200,0100,E 66421,A81000C,00200,0200,DEE BANGERTER 66421,A81000C,00200,0400,MGMT COMPANY 66421,A81000C,00200,0600,TRUSTEE 66421,B100000,00000,0100,00000SQUARE FEET 1CAP REL COSTS - BLDG 66421,B100000,00000,0200,00000SQUARE FEET 1CAP REL COSTS - MOVA 66421,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66421,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66421,B100000,00000,0500,00000SQUARE FEET 2PLANT OPERATION MAI 66421,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERV 66421,B100000,00000,0750,00000SQUARE FEET 3HOUSEKEEPING 66421,B100000,00000,0800,00000MEALS SERVEDDIETARY 66421,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATI 66421,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 66421,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LI 66421,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 66421,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66421,S000000,00100,0200,06/02/1997 66421,S200000,00100,0100,4600 SOUTH HIGHLAND DRIVE 66421,S200000,00100,0300,84117 66421,S200000,00200,0100,HOLLADAY 66421,S200000,00200,0200,UT 66421,S200000,00300,0100,SALT LAKE 66421,S200000,00400,0100,ROCKY MOUNTAIN CARE - HOLLADAY 66421,S200000,00400,0200,465049 66421,S200000,00400,0300,10/01/1993 66421,S200000,00400,0500,O 66421,S200000,01600,0100,Y 66421,S200000,01900,0100,N 66428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66428,A000000,00300,0000,00300EMPLOYEE BENEFITS 66428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66428,A000000,00700,0000,00700HOUSEKEEPING 66428,A000000,00800,0000,00800DIETARY 66428,A000000,00900,0000,00900NURSING ADMINISTRATION 66428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66428,A000000,01100,0000,01100PHARMACY 66428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66428,A000000,01300,0000,01300SOCIAL SERVICE 66428,A000000,01600,0000,01600SKILLED NURSING FACILITY 66428,A000000,01800,0000,01800NURSING FACILITY 66428,A000000,01900,0000,01900OTHER LONG TERM CARE 66428,A000000,02100,0000,02100RADIOLOGY 66428,A000000,02200,0000,02200LABORATORY 66428,A000000,02300,0000,02300INTRAVENOUS THERAPY 66428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66428,A000000,02500,0000,02500PHYSICAL THERAPY 66428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66428,A000000,02700,0000,02700SPEECH PATHOLOGY 66428,A000000,02800,0000,02800ELECTROCARDIOLOGY 66428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66428,A000000,05300,0000,05300INTEREST EXPENSE 66428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66428,A000000,06200,0000,06200PATIENTS LAUNDRY 66428,A81000A,00100,0100,Y 66428,A81000B,00100,0300,ACCT. & MGT. FEES 66428,A81000B,00200,0300,COST REPORT PREP. 66428,A81000B,00300,0300,DIRECT ALLOCATION 66428,A81000C,00100,0100,B 66428,A81000C,00100,0400,HERITAGE MGT 66428,A81000C,00100,0600,MANAGEMENT 66428,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66428,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66428,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66428,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66428,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66428,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66428,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66428,B100000,00000,0800,00000MEALS SERVEDDIETARY 66428,B100000,00000,0960,00000TIME SPENTNURSING ADMINISTRATION 66428,B100000,00000,1000,00000COSTED REQUISTNCENTRAL SERVICES & S 66428,B100000,00000,1100,00000COSTED REQUISTN2PHARMACY 66428,B100000,00000,1200,00000TIME SPENT2MEDICAL RECORDS & LIBRAR 66428,B100000,00000,1300,00000TIME SPENT3SOCIAL SERVICE 66428,E10A180,00501,0100,07/11/1997 66428,E10A180,00501,0300,07/11/1997 66428,E10A180,00502,0100,11/02/1998 66428,E10A180,00502,0300,11/02/1998 66428,E10A180,00550,0100,08/20/1996 66428,E10A180,00550,0300,08/20/1996 66428,S000000,00100,0200,05/30/1997 66428,S200000,00100,0100,83 EAST 100 NORTH 66428,S200000,00200,0100,RICHFIELD 66428,S200000,00200,0200,UT 66428,S200000,00200,0300,84701 66428,S200000,00300,0100,SEVIER 66428,S200000,00400,0100,RICHFIELD CARE CENTER 66428,S200000,00400,0200,465059 66428,S200000,00400,0300,07/01/1966 66428,S200000,00400,0500,O 66428,S200000,01500,0100,Y 66428,S200000,01900,0100,N 66428,S200000,03300,0100,Y 66428,S200000,03300,0200,Y 66428,S200000,04300,0100,Y 66437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66437,A000000,00300,0000,00300EMPLOYEE BENEFITS 66437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66437,A000000,00700,0000,00700HOUSEKEEPING 66437,A000000,00800,0000,00800DIETARY 66437,A000000,00900,0000,00900NURSING ADMINISTRATION 66437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66437,A000000,01300,0000,01300SOCIAL SERVICE 66437,A000000,01600,0000,01600SKILLED NURSING FACILITY 66437,A000000,01800,0000,01800NURSING FACILITY 66437,A000000,02200,0000,02200LABORATORY 66437,A000000,02300,0000,02300INTRAVENOUS THERAPY 66437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66437,A000000,02500,0000,02500PHYSICAL THERAPY 66437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66437,A000000,02700,0000,02700SPEECH PATHOLOGY 66437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66437,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66437,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66437,A81000A,00100,0100,Y 66437,A81000B,00100,0300,PMS MANAGEMENT FEES 66437,A81000C,00100,0100,A 66437,A81000C,00100,0200,PMS COR HOME OF 66437,A81000C,00100,0400,OCCN NSG HOME 66437,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66437,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66437,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66437,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66437,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66437,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66437,B100000,00000,0850,00000PATIENT DAYSDIETARY 66437,B100000,00000,0960,00000PATIENT DAYSNURSING ADMINISTRATION 66437,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 66437,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66437,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66437,S000000,00100,0200,06/09/1997 66437,S200000,00100,0100,524 EAST 800 NORTH 66437,S200000,00100,0300,84404 66437,S200000,00200,0100,OGDEN 66437,S200000,00200,0200,UT 66437,S200000,00300,0100,WEBER 66437,S200000,00400,0100,OGDEN CARE CENTER 66437,S200000,00400,0200,465065 66437,S200000,00400,0300,01/01/1989 66437,S200000,00400,0500,O 66437,S200000,01600,0100,Y 66437,S200000,01900,0100,N 66443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66443,A000000,00300,0000,00300EMPLOYEE BENEFITS 66443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66443,A000000,00700,0000,00700HOUSEKEEPING 66443,A000000,00800,0000,00800DIETARY 66443,A000000,00900,0000,00900NURSING ADMINISTRATION 66443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66443,A000000,01100,0000,01100PHARMACY 66443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66443,A000000,01300,0000,01300SOCIAL SERVICE 66443,A000000,01600,0000,01600SKILLED NURSING FACILITY 66443,A000000,01800,0000,01800NURSING FACILITY 66443,A000000,02100,0000,02100RADIOLOGY 66443,A000000,02200,0000,02200LABORATORY 66443,A000000,02300,0000,02300INTRAVENOUS THERAPY 66443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66443,A000000,02500,0000,02500PHYSICAL THERAPY 66443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66443,A000000,02700,0000,02700SPEECH PATHOLOGY 66443,A000000,02800,0000,02800ELECTROCARDIOLOGY 66443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66443,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66443,A000000,03200,0000,03200SUPPORT SURFACES 66443,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66443,A81000A,00100,0100,Y 66443,A81000B,00100,0300,MANAGE & ACCT. FEES 66443,A81000B,00200,0300,COST REPORT PREP. 66443,A81000B,00300,0300,DIRECT ALLOCATION 66443,A81000C,00100,0100,B 66443,A81000C,00100,0400,HERITAGE MGMT 66443,A81000C,00100,0600,MANAGEMENT 66443,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66443,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66443,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66443,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66443,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66443,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66443,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66443,B100000,00000,0800,00000MEALS SERVEDDIETARY 66443,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 66443,B100000,00000,1000,000001 COSTED REQUISITIONCENTRAL SERVICE 66443,B100000,00000,1100,000002 COSTED REQUISITIONPHARMACY 66443,B100000,00000,1200,000001 TIME SPENTMEDICAL RECORDS & LIBRA 66443,B100000,00000,1300,000002 TIME SPENTSOCIAL SERVICE 66443,E10A180,00501,0100,07/28/1997 66443,E10A180,00501,0300,07/28/1997 66443,E10A180,00502,0300,04/17/1998 66443,E10A180,00550,0100,04/17/1998 66443,E10A180,00550,0300,10/27/1998 66443,E10A180,00551,0100,10/27/1998 66443,S000000,00100,0200,05/30/1997 66443,S200000,00100,0100,6246 SOUTH REDWOOD ROAD 66443,S200000,00200,0100,SALT LAKE CITY 66443,S200000,00200,0200,UT 66443,S200000,00200,0300,84123 66443,S200000,00300,0100,SALT LAKE 66443,S200000,00400,0100,HERITAGE BENNION CARE CENTER 66443,S200000,00400,0200,465066 66443,S200000,00400,0300,07/15/1977 66443,S200000,00400,0500,O 66443,S200000,01500,0100,Y 66443,S200000,01900,0100,N 66443,S200000,04300,0100,Y 66456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66456,A000000,00300,0000,00300EMPLOYEE BENEFITS 66456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66456,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66456,A000000,00700,0000,00700HOUSEKEEPING 66456,A000000,00800,0000,00800DIETARY 66456,A000000,00900,0000,00900NURSING ADMINISTRATION 66456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66456,A000000,01300,0000,01300SOCIAL SERVICE 66456,A000000,01301,0000,01301ACTIVITIES 66456,A000000,01600,0000,01600SKILLED NURSING FACILITY 66456,A000000,01800,0000,01800NURSING FACILITY 66456,A000000,01900,0000,01900OTHER LONG TERM CARE 66456,A000000,02100,0000,02100RADIOLOGY 66456,A000000,02200,0000,02200LABORATORY 66456,A000000,02300,0000,02300INTRAVENOUS THERAPY 66456,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66456,A000000,02500,0000,02500PHYSICAL THERAPY 66456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66456,A000000,02700,0000,02700SPEECH PATHOLOGY 66456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66456,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS 66456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66456,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66456,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66456,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66456,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66456,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66456,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66456,A000000,04400,0000,04400DME RENTED - HHA 66456,A000000,04500,0000,04500DME SOLD - HHA 66456,A000000,04750,0000,05100OSP 66456,A000000,04751,0000,05101CLEARFIELD - HHA 66456,A000000,04752,0000,05102WEST VALLEY - HHA 66456,A000000,04753,0000,05103HOLLADAY - HHA 66456,A000000,04754,0000,05104EVANSTON - HHA 66456,A000000,04755,0000,05105HEBER - HHA 66456,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66456,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66456,A000000,05500,0000,05500HOSPICE 66456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66456,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66456,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66456,A81000A,00100,0100,Y 66456,A81000B,00100,0300,MAMNAGEMENT FEES 66456,A81000B,00200,0300,RMHC HHA MANAGEMENT FEES 66456,A81000B,00300,0300,EQUIPMENT LEASE PAYMENTS 66456,A81000B,00400,0300,MANAGEMENT FEES IN BLDG. 66456,A81000B,00500,0300,MANAGEMENT FEES IN HHA 66456,A81000B,00600,0300,HOME OFFICE CAPITAL 66456,A81000B,00700,0300,HHA HOME OFFICE 66456,A81000C,00100,0100,E 66456,A81000C,00100,0400,MGMT COMPANY 66456,A81000C,00100,0600,TRUSTEE 66456,A81000C,00200,0100,E 66456,A81000C,00200,0400,MGMT COMPANY 66456,A81000C,00200,0600,TRUSTEE 66456,B100000,00000,0100,00000SQUARE FEET 1CAP REL COSTS - BLDGS 66456,B100000,00000,0200,00000SQUARE FEET 1CAP REL COSTS - MOVA 66456,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66456,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66456,B100000,00000,0500,00000SQUARE FEET 1PLANT OPERATION MAI 66456,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66456,B100000,00000,0750,00000SQUARE FEET 2HOUSEKEEPING 66456,B100000,00000,0800,00000MEALS SERVEDDIETARY 66456,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 66456,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 66456,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66456,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 66456,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66456,E10A180,00501,0100,08/01/1997 66456,E10A180,00501,0300,08/01/1997 66456,H710000,00550,0100,08/01/1997 66456,H710000,00550,0300,08/01/1997 66456,H710000,00551,0100,06/02/1997 66456,S000000,00100,0200,06/02/1997 66456,S200000,00100,0100,350 EAST 400 SOUTH 66456,S200000,00200,0100,BOUNTIFUL 66456,S200000,00200,0200,UT 66456,S200000,00200,0300,84010-4932 66456,S200000,00300,0100,DAVIS 66456,S200000,00400,0100,ROCKY MOUNTAIN CARE - BOUNTIFUL 66456,S200000,00400,0200,465068 66456,S200000,00400,0300,07/01/1978 66456,S200000,00400,0500,O 66456,S200000,00800,0200,467061 66456,S200000,00800,0300,12/22/1992 66456,S200000,00800,0500,P 66456,S200000,01200,0200,461511 66456,S200000,01200,0300,10/15/1996 66456,S200000,01900,0100,NONE 66456,S200000,02800,0100,Y 66461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66461,A000000,00300,0000,00300EMPLOYEE BENEFITS 66461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66461,A000000,00700,0000,00700HOUSEKEEPING 66461,A000000,00800,0000,00800DIETARY 66461,A000000,00900,0000,00900NURSING ADMINISTRATION 66461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66461,A000000,01100,0000,01100PHARMACY 66461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66461,A000000,01300,0000,01300SOCIAL SERVICE 66461,A000000,01600,0000,01600SKILLED NURSING FACILITY 66461,A000000,01800,0000,01800NURSING FACILITY 66461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66461,A000000,02500,0000,02500PHYSICAL THERAPY 66461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66461,A000000,02700,0000,02700SPEECH PATHOLOGY 66461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66461,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66461,A81000A,00100,0100,Y 66461,A81000B,00100,0300,MANAGEMENT FEES 66461,A81000C,00100,0100,B 66461,A81000C,00100,0200,UT SENIOR SVCS. 66461,A81000C,00100,0400,UT SENIOR SVCS. 66461,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66461,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66461,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66461,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66461,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66461,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66461,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66461,B100000,00000,0850,00000PATIENT DAYSDIETARY 66461,B100000,00000,0960,00000NURSING SAL COSTNURSING ADMINISTRAT 66461,B100000,00000,1000,000001 COSTED REQUISCENTRAL SERVICES & S 66461,B100000,00000,1100,000002 COSTED REQUISPHARMACY 66461,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66461,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66461,S000000,00100,0200,03/07/1997 66461,S200000,00100,0100,375 EAST 5350 SOUTH 66461,S200000,00100,0300,84405 66461,S200000,00200,0100,WASHINGTON TERRACE 66461,S200000,00200,0200,UT 66461,S200000,00300,0100,WEBER 66461,S200000,00400,0100,MT. OGDEN NURSING & REHAB 66461,S200000,00400,0200,465069 66461,S200000,00400,0300,05/01/1986 66461,S200000,00400,0500,O 66461,S200000,01500,0100,Y 66461,S200000,01900,0100,N 66469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66469,A000000,00300,0000,00300EMPLOYEE BENEFITS 66469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66469,A000000,00700,0000,00700HOUSEKEEPING 66469,A000000,00800,0000,00800DIETARY 66469,A000000,00900,0000,00900NURSING ADMINISTRATION 66469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66469,A000000,01100,0000,01100PHARMACY 66469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66469,A000000,01300,0000,01300SOCIAL SERVICE 66469,A000000,01600,0000,01600SKILLED NURSING FACILITY 66469,A000000,01800,0000,01800NURSING FACILITY 66469,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66469,A000000,02500,0000,02500PHYSICAL THERAPY 66469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66469,A000000,02700,0000,02700SPEECH PATHOLOGY 66469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66469,A000000,03050,0000,03300MEDICAL EQUIPMENT RENTAL 66469,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66469,A81000A,00100,0100,Y 66469,A81000B,00100,0300,MANAGEMENT FEES 66469,A81000C,00100,0100,B 66469,A81000C,00100,0200,UT SENIOR SVCS 66469,A81000C,00100,0400,UT SENIOR SVCS 66469,A81000C,00100,0600,NURSING HOME 66469,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66469,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66469,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66469,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66469,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66469,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66469,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66469,B100000,00000,0850,00000PATIENT DAYSDIETARY 66469,B100000,00000,0900,00000NSG SAL COSTSNURSING ADMINISTRATION 66469,B100000,00000,1000,000001 COSTED REQUISCENTRAL SERVICES & S 66469,B100000,00000,1100,000002 COSTED REQUISPHARMACY 66469,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66469,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66469,S000000,00100,0200,03/07/1997 66469,S200000,00100,0100,165 SOUTH 1000 EAST 66469,S200000,00100,0300,84102 66469,S200000,00200,0100,SALT LAKE CITY 66469,S200000,00200,0200,UT 66469,S200000,00300,0100,SALT LAKE 66469,S200000,00400,0100,SALT LAKE NURSING AND REHAB 66469,S200000,00400,0200,465072 66469,S200000,00400,0300,05/01/1986 66469,S200000,00400,0500,O 66469,S200000,01500,0100,Y 66469,S200000,03300,0100,Y 66469,S200000,03300,0200,Y 66473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66473,A000000,00300,0000,00300EMPLOYEE BENEFITS 66473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66473,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66473,A000000,00700,0000,00700HOUSEKEEPING 66473,A000000,00800,0000,00800DIETARY 66473,A000000,00900,0000,00900NURSING ADMINISTRATION 66473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66473,A000000,01100,0000,01100PHARMACY 66473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66473,A000000,01300,0000,01300SOCIAL SERVICE 66473,A000000,01600,0000,01600SKILLED NURSING FACILITY 66473,A000000,01800,0000,01800NURSING FACILITY 66473,A000000,02100,0000,02100RADIOLOGY 66473,A000000,02200,0000,02200LABORATORY 66473,A000000,02300,0000,02300INTRAVENOUS THERAPY 66473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66473,A000000,02500,0000,02500PHYSICAL THERAPY 66473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66473,A000000,02700,0000,02700SPEECH PATHOLOGY 66473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66473,A000000,03200,0000,03200SUPPORT SURFACES 66473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66473,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66473,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66473,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66473,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66473,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66473,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66473,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66473,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66473,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66473,A81000A,00100,0100,Y 66473,A81000B,00100,0300,ACCT. & MGT FEE 66473,A81000B,00200,0300,COST REPORT 66473,A81000B,00300,0300,ACCT. & MGT FEE 66473,A81000B,00400,0300,DIRECT ALLOCATION 66473,A81000C,00100,0100,A 66473,A81000C,00100,0200,CHARLES KIRTON 66473,A81000C,00100,0400,HERITAGE MGMT 66473,A81000C,00100,0600,MANAGEMENT 66473,A81000C,00200,0100,A 66473,A81000C,00200,0200,LEWIS GARRETT 66473,A81000C,00200,0400,HERITAGE MGMT 66473,A81000C,00200,0600,MANAGEMENT 66473,A81000C,00300,0100,A 66473,A81000C,00300,0200,JOHN MORRIS 66473,A81000C,00300,0400,HERITAGE MGMT 66473,A81000C,00300,0600,MANAGEMENT 66473,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66473,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 66473,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66473,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66473,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 66473,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66473,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66473,B100000,00000,0800,00000MEALS SERVEDDIETARY 66473,B100000,00000,0960,000001 TIME SPENTNURSING ADMINISTRATIO 66473,B100000,00000,1000,000001 COSTED REQUISITIOCENTRAL SERVICES 66473,B100000,00000,1100,000002 COSTED REQUISITIOPHARMACY 66473,B100000,00000,1200,000002 TIME SPENTMEDICAL RECORDS & LIB 66473,B100000,00000,1300,000003 TIME SPENTSOCIAL SERVICE 66473,S000000,00100,0200,05/30/1997 66473,S200000,00100,0100,1205 EAST 4725 SOUTH 66473,S200000,00100,0300,84117 66473,S200000,00200,0100,SALT LAKE CITY 66473,S200000,00200,0200,UT 66473,S200000,00300,0100,SALT LAKE 66473,S200000,00400,0100,WILLOW WOOD CARE CENTER 66473,S200000,00400,0200,465074 66473,S200000,00400,0300,02/07/1977 66473,S200000,00400,0500,P 66473,S200000,00800,0200,467095 66473,S200000,00800,0300,10/04/1995 66473,S200000,00800,0500,P 66473,S200000,01500,0100,Y 66485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66485,A000000,00300,0000,00300EMPLOYEE BENEFITS 66485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66485,A000000,00700,0000,00700HOUSEKEEPING 66485,A000000,00800,0000,00800DIETARY 66485,A000000,00900,0000,00900NURSING ADMINISTRATION 66485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66485,A000000,01300,0000,01300SOCIAL SERVICE 66485,A000000,01350,0000,01500RECREATION 66485,A000000,01600,0000,01600SKILLED NURSING FACILITY 66485,A000000,01800,0000,01800NURSING FACILITY 66485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66485,A000000,02500,0000,02500PHYSICAL THERAPY 66485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66485,A000000,02700,0000,02700SPEECH PATHOLOGY 66485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66485,A000000,03050,0000,03300AFT 66485,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66485,A81000B,00901,0300,DEPRECIATION AND INTEREST 66485,A81000B,00902,0300,ADMINISTRATIVE AND GENERAL 66485,A81000C,00100,0100,0 66485,A81000C,00100,0400,232000 66485,A81000C,00200,0100,0 66485,A81000C,00200,0400,108335 66485,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66485,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 66485,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66485,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66485,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 66485,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERV 66485,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66485,B100000,00000,0850,00000PATIENT DAYSDIETARY 66485,B100000,00000,0960,000001 TIME SPENTNURSING ADMINISTRATIO 66485,B100000,00000,1200,000002 TIME SPENTMEDICAL RECORDS & LIB 66485,B100000,00000,1300,000003 TIME SPENTSOCIAL SERVICE 66485,B100000,00000,1350,00000PATIENT DAYSRECREATION 66485,E10A180,00301,0100,02/03/1996 66485,E10A180,00302,0100,06/27/1996 66485,E10A180,00350,0300,02/03/1996 66485,E10A180,00501,0100,05/02/1997 66485,E10A180,00502,0100,03/28/1998 66485,E10A180,00550,0300,05/02/1997 66485,E10A180,00551,0300,03/28/1998 66485,S000000,00100,0200,03/13/1997 66485,S200000,00400,0100,HIGHLAND CARE CENTER 66485,S200000,00400,0200,465078 66485,S200000,00400,0300,09/17/1981 66485,S200000,00400,0500,O 66485,S200000,01600,0100,Y 66485,S200000,01900,0100,N 66493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66493,A000000,00300,0000,00300EMPLOYEE BENEFITS 66493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66493,A000000,00700,0000,00700HOUSEKEEPING 66493,A000000,00800,0000,00800DIETARY 66493,A000000,00900,0000,00900NURSING ADMINISTRATION 66493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66493,A000000,01100,0000,01100PHARMACY 66493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66493,A000000,01300,0000,01300SOCIAL SERVICE 66493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66493,A000000,01600,0000,01600SKILLED NURSING FACILITY 66493,A000000,01800,0000,01800NURSING FACILITY 66493,A000000,02100,0000,02100RADIOLOGY 66493,A000000,02300,0000,02300INTRAVENOUS THERAPY 66493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66493,A000000,02500,0000,02500PHYSICAL THERAPY 66493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66493,A000000,02700,0000,02700SPEECH PATHOLOGY 66493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66493,A000000,05000,0000,05000CORF 66493,A000000,05010,0000,05010CMHC 66493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66493,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66493,A000000,06150,0000,06300DAY CARE & RENTAL EXPENSES 66493,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 66493,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 66493,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 66493,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66493,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 66493,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S 66493,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66493,B100000,00000,0800,00000(MEALS SERVED)DIETARY 66493,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINIST 66493,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 66493,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 66493,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIB 66493,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66493,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 66493,S000000,00100,0200,06/02/1997 66493,S200000,00100,0100,225 N 2ND W 66493,S200000,00100,0300,84321-0807 66493,S200000,00200,0100,LOGAN 66493,S200000,00200,0200,UT 66493,S200000,00400,0100,SUNSHINE TERRACE FOUNDATION 66493,S200000,00400,0200,465079 66493,S200000,00400,0300,09/01/1981 66493,S200000,00400,0500,O 66493,S200000,01600,0100,Y 66493,S200000,01900,0100,Y 66499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66499,A000000,00300,0000,00300EMPLOYEE BENEFITS 66499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66499,A000000,00700,0000,00700HOUSEKEEPING 66499,A000000,00800,0000,00800DIETARY 66499,A000000,00900,0000,00900NURSING ADMINISTRATION 66499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66499,A000000,01300,0000,01300SOCIAL SERVICE 66499,A000000,01600,0000,01600SKILLED NURSING FACILITY 66499,A000000,01800,0000,01800NURSING FACILITY 66499,A000000,02200,0000,02200LABORATORY 66499,A000000,02300,0000,02300INTRAVENOUS THERAPY 66499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66499,A000000,02500,0000,02500PHYSICAL THERAPY 66499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66499,A000000,02700,0000,02700SPEECH PATHOLOGY 66499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66499,A000000,05300,0000,05300INTEREST EXPENSE 66499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66499,A81000A,00100,0100,Y 66499,A81000B,00100,0300,MANAGEMENT FEES 66499,A81000C,00100,0100,A 66499,A81000C,00100,0200,ROSEWOOD TERRAC 66499,A81000C,00100,0400,PRO MGMT SYS 66499,A81000C,00100,0600,MANAGEMENT CO. 66499,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66499,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66499,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66499,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66499,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66499,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66499,B100000,00000,0850,00000PATIENT DAYSDIETARY 66499,B100000,00000,0960,00000PATIENT DAYSNURSING ADMINISTRATION 66499,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 66499,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66499,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66499,S000000,00100,0200,06/09/1997 66499,S200000,00100,0100,158 NORTH 600 WEST 66499,S200000,00100,0300,84116 66499,S200000,00200,0100,SALT LAKE CITY 66499,S200000,00200,0200,UT 66499,S200000,00300,0100,SALT LAKE 66499,S200000,00400,0100,ROSEWOOD TERRACE CARE CENTER 66499,S200000,00400,0200,465080 66499,S200000,00400,0300,01/01/1989 66499,S200000,00400,0500,O 66499,S200000,01600,0100,Y 66499,S200000,01900,0100,N 66500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66500,A000000,00300,0000,00300EMPLOYEE BENEFITS 66500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66500,A000000,00700,0000,00700HOUSEKEEPING 66500,A000000,00800,0000,00800DIETARY 66500,A000000,00900,0000,00900NURSING ADMINISTRATION 66500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66500,A000000,01300,0000,01300SOCIAL SERVICE 66500,A000000,01600,0000,01600SKILLED NURSING FACILITY 66500,A000000,01800,0000,01800NURSING FACILITY 66500,A000000,02300,0000,02300INTRAVENOUS THERAPY 66500,A000000,02500,0000,02500PHYSICAL THERAPY 66500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66500,A000000,02700,0000,02700SPEECH PATHOLOGY 66500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66500,A000000,03050,0000,03300AIR FLUUIDIZED THERAPY 66500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66500,A81000A,00100,0100,Y 66500,A81000B,00100,0300,HOME OFFICE MGMT FEE 66500,A81000C,00100,0100,A 66500,A81000C,00100,0200,PASSAGE 66500,A81000C,00100,0600,MGMT 66500,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66500,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66500,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66500,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66500,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 66500,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66500,B100000,00000,0800,00000MEALS SERVEDDIETARY 66500,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 66500,B100000,00000,1050,00000NURSING SALARIESCENTRAL SERVICES & 66500,B100000,00000,1200,000001 TIME SPENTMEDICAL RECORDS & LIBRA 66500,B100000,00000,1300,000002 TIME SPENTSOCIAL SERVICE 66500,S000000,00100,0200,05/30/1997 66500,S200000,00100,0100,1053 W. 1020 66500,S200000,00100,0300,84601 66500,S200000,00200,0100,SOUTH PROVO 66500,S200000,00200,0200,UT 66500,S200000,00300,0100,UTAH 66500,S200000,00400,0100,CRESTVIEW CONVALESCENT CENTER 66500,S200000,00400,0200,465082 66500,S200000,00400,0300,03/01/1986 66500,S200000,00400,0500,O 66500,S200000,01600,0100,Y 66500,S200000,01900,0100,Y 66506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66506,A000000,00300,0000,00300EMPLOYEE BENEFITS 66506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66506,A000000,00700,0000,00700HOUSEKEEPING 66506,A000000,00800,0000,00800DIETARY 66506,A000000,00900,0000,00900NURSING ADMINISTRATION 66506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66506,A000000,01300,0000,01300SOCIAL SERVICE 66506,A000000,01350,0000,01500RECREATION 66506,A000000,01600,0000,01600SKILLED NURSING FACILITY 66506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66506,A000000,02500,0000,02500PHYSICAL THERAPY 66506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66506,A000000,02700,0000,02700SPEECH PATHOLOGY 66506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66506,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66506,A81000A,00100,0100,Y 66506,A81000B,00100,0300,CAPITAL COSTS 66506,A81000B,00200,0300,ADMIN AND GENERAL 66506,A81000B,00300,0300,CAPITAL COSTS - EQUIPMENT 66506,A81000C,00100,0100,B 66506,A81000C,00100,0200,DAYWEST ENT. 66506,A81000C,00100,0600,MGMT/OWNERSHIP 66506,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66506,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66506,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66506,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66506,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66506,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66506,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66506,B100000,00000,0850,00000PATIENT DAYSDIETARY 66506,B100000,00000,0900,00000DIR NURSING DOLLARSNURSING ADMINIST 66506,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66506,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66506,B100000,00000,1350,00000PATIENT DAYSRECREATION 66506,E10A180,00301,0100,08/20/1996 66506,S000000,00100,0200,03/13/1997 66506,S200000,00100,0100,1130 37TH STREET 66506,S200000,00100,0300,84403 66506,S200000,00200,0100,OGDEN 66506,S200000,00200,0200,UT 66506,S200000,00300,0100,WEBER 66506,S200000,00400,0100,CRESTWOOD CARE CENTER 66506,S200000,00400,0200,465083 66506,S200000,00400,0300,01/18/1982 66506,S200000,00400,0500,P 66506,S200000,01500,0100,Y 66506,S200000,01900,0100,N 66516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66516,A000000,00300,0000,00300EMPLOYEE BENEFITS 66516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66516,A000000,00700,0000,00700HOUSEKEEPING 66516,A000000,00800,0000,00800DIETARY 66516,A000000,00900,0000,00900NURSING ADMINISTRATION 66516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66516,A000000,01300,0000,01300SOCIAL SERVICE 66516,A000000,01600,0000,01600SKILLED NURSING FACILITY 66516,A000000,01800,0000,01800NURSING FACILITY 66516,A000000,02200,0000,02200LABORATORY 66516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66516,A000000,02500,0000,02500PHYSICAL THERAPY 66516,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66516,A000000,02700,0000,02700SPEECH PATHOLOGY 66516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66516,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66516,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66516,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66516,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66516,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66516,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66516,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66516,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66516,B100000,00000,0850,00000MEALS SERVEDDIETARY 66516,B100000,00000,0960,00000PATIENT DAYSNURSING ADMINISTRATION 66516,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66516,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66516,S000000,00100,0200,07/29/1997 66516,S200000,00100,0100,455 WEST MILL ROAD 66516,S200000,00100,0300,84523 66516,S200000,00200,0100,FERRON 66516,S200000,00200,0200,UT 66516,S200000,00300,0100,EMERY 66516,S200000,00400,0100,EMERY COUNTY NURSING HOME 66516,S200000,00400,0200,465085 66516,S200000,00400,0300,09/01/1981 66516,S200000,00400,0500,P 66516,S200000,01600,0100,Y 66537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66537,A000000,00300,0000,00300EMPLOYEE BENEFITS 66537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66537,A000000,00700,0000,00700HOUSEKEEPING 66537,A000000,00800,0000,00800DIETARY 66537,A000000,00900,0000,00900NURSING ADMINISTRATION 66537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66537,A000000,01300,0000,01300SOCIAL SERVICE 66537,A000000,01600,0000,01600SKILLED NURSING FACILITY 66537,A000000,01800,0000,01800NURSING FACILITY 66537,A000000,02100,0000,02100RADIOLOGY 66537,A000000,02200,0000,02200LABORATORY 66537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66537,A000000,02500,0000,02500PHYSICAL THERAPY 66537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66537,A000000,02700,0000,02700SPEECH PATHOLOGY 66537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66537,A81000A,00100,0100,Y 66537,A81000B,00100,0300,MANAGEMENT FEES 66537,A81000C,00100,0100,A 66537,A81000C,00100,0200,NO. AMERICAN HC 66537,A81000C,00100,0400,MANAGEMENT CO. 66537,A81000C,00100,0600,MANAGEMENT CO. 66537,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66537,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66537,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66537,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66537,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66537,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66537,B100000,00000,0800,00000MEALS SERVEDDIETARY 66537,B100000,00000,0960,00000PATIENT DAYSNURSING ADMINISTRATION 66537,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 66537,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66537,S000000,00100,0200,06/02/1997 66537,S200000,00100,0100,740 N. 300 E. 66537,S200000,00100,0300,84057 66537,S200000,00200,0100,OREM 66537,S200000,00200,0200,UT 66537,S200000,00300,0100,UTAH 66537,S200000,00400,0100,ORCHARD PARK CARE CENTER 66537,S200000,00400,0200,465090 66537,S200000,00400,0300,10/31/1986 66537,S200000,00400,0500,O 66537,S200000,01600,0100,Y 66537,S200000,01900,0100,N 66538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66538,A000000,00300,0000,00300EMPLOYEE BENEFITS 66538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66538,A000000,00700,0000,00700HOUSEKEEPING 66538,A000000,00800,0000,00800DIETARY 66538,A000000,00900,0000,00900NURSING ADMINISTRATION 66538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66538,A000000,01300,0000,01300SOCIAL SERVICE 66538,A000000,01600,0000,01600SKILLED NURSING FACILITY 66538,A000000,01800,0000,01800NURSING FACILITY 66538,A000000,01900,0000,01900OTHER LONG TERM CARE 66538,A000000,02200,0000,02200LABORATORY 66538,A000000,02300,0000,02300INTRAVENOUS THERAPY 66538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66538,A000000,02500,0000,02500PHYSICAL THERAPY 66538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66538,A000000,02700,0000,02700SPEECH PATHOLOGY 66538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66538,A000000,03050,0000,03300OTHER THERP SERV 66538,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66538,A000000,05300,0000,05300INTEREST EXPENSE 66538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66538,A81000A,00100,0100,Y 66538,A81000B,00100,0300,MANAGEMENT FEES 66538,A81000C,00100,0100,A 66538,A81000C,00100,0200,WESTCARE MANAGE 66538,A81000C,00100,0400,DRAPER REHAB 66538,A81000C,00100,0600,MANAGEMENT SERV 66538,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66538,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66538,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66538,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66538,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66538,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66538,B100000,00000,0850,00000PATIENT DAYSDIETARY 66538,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 66538,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 66538,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66538,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66538,S000000,00100,0200,05/29/1996 66538,S200000,00100,0100,12702 SOUTH 950 EAST 66538,S200000,00100,0300,84020 66538,S200000,00200,0100,DRAPER 66538,S200000,00200,0200,UT 66538,S200000,00300,0100,SALT LAKE 66538,S200000,00400,0100,DRAPER REHAB & CARE CENTER 66538,S200000,00400,0200,465091 66538,S200000,00400,0300,09/01/1983 66538,S200000,00400,0500,O 66538,S200000,01600,0100,Y 66538,S200000,01900,0100,N 66545,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66545,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66545,A000000,00300,0000,00300EMPLOYEE BENEFITS 66545,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66545,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66545,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66545,A000000,00700,0000,00700HOUSEKEEPING 66545,A000000,00800,0000,00800DIETARY 66545,A000000,00900,0000,00900NURSING ADMINISTRATION 66545,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66545,A000000,01100,0000,01100PHARMACY 66545,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66545,A000000,01300,0000,01300SOCIAL SERVICE 66545,A000000,01350,0000,01500RECREATION 66545,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66545,A000000,01600,0000,01600SKILLED NURSING FACILITY 66545,A000000,01800,0000,01800NURSING FACILITY 66545,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66545,A000000,02500,0000,02500PHYSICAL THERAPY 66545,A000000,02700,0000,02700SPEECH PATHOLOGY 66545,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66545,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66545,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66545,A000000,05000,0000,05000CORF 66545,A000000,05010,0000,05010CMHC 66545,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66545,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66545,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66545,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66545,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66545,A000000,06200,0000,06300DAY CARE 66545,A81000A,00100,0100,Y 66545,A81000B,00100,0300,AUDITOR TREASUERER PURCH PERSO 66545,A81000B,00200,0300,COUNTY EQUIPMENT DEPRECIATION 66545,A81000C,00100,0100,A 66545,A81000C,00100,0200,UINTAH COUNTY 66545,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 66545,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 66545,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS 66545,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66545,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 66545,B100000,00000,0650,00000(PATIENT DAYS)LAUNDRY & LINEN SER 66545,B100000,00000,0700,00000(SQUARE FEET)HOUSEKEEPING 66545,B100000,00000,0800,00000(MEALS SERVED)DIETARY 66545,B100000,00000,0960,00000(GROSS SALARIES)NURSING ADMINISTRAT 66545,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 66545,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 66545,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & LIB 66545,B100000,00000,1330,00000(GROSS SALARIES)SOCIAL SERVICE 66545,B100000,00000,1350,00000(PATIENT DAYS)RECREATION 66545,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENT 66545,E10A180,00501,0100,03/11/1999 66545,E10A180,00501,0300,08/02/1997 66545,E10A180,00502,0300,03/11/1999 66545,E10A180,00550,0100,08/02/1997 66545,E10A180,00550,0300,09/24/1998 66545,E10A180,00551,0100,09/24/1998 66545,S000000,00100,0200,06/20/1997 66545,S200000,00100,0100,VERNAL UT 84078 66545,S200000,00100,0300,465092 66545,S200000,00400,0100,UINTAH CARE CENTER 66545,S200000,00400,0200,465092 66545,S200000,00400,0300,01/01/1985 66545,S200000,00400,0500,O 66545,S200000,01600,0100,Y 66545,S200000,01900,0100,N 66545,S200000,03300,0100,Y 66545,S200000,03300,0200,Y 66552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66552,A000000,00101,0000,00101CAP REL COSTS - BUILDINGS & FIXTURE 66552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66552,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 66552,A000000,00300,0000,00300EMPLOYEE BENEFITS 66552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66552,A000000,00700,0000,00700HOUSEKEEPING 66552,A000000,00800,0000,00800DIETARY 66552,A000000,00900,0000,00900NURSING ADMINISTRATION 66552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66552,A000000,01300,0000,01300SOCIAL SERVICE 66552,A000000,01600,0000,01600SKILLED NURSING FACILITY 66552,A000000,01800,0000,01800NURSING FACILITY 66552,A000000,02200,0000,02200LABORATORY 66552,A000000,02300,0000,02300INTRAVENOUS THERAPY 66552,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66552,A000000,02500,0000,02500PHYSICAL THERAPY 66552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66552,A000000,02700,0000,02700SPEECH PATHOLOGY 66552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66552,A000000,03001,0000,03001DRUGS CHARGED TO PATIENTS 66552,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66552,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66552,A81000A,00100,0100,Y 66552,A81000B,00100,0300,BUILDING LEASE - DEPR. 66552,A81000B,00200,0300,DEPR. EQUIPMENT 66552,A81000B,00300,0300,INTEREST ORIGINAL BD 66552,A81000B,00400,0300,INTER. NEW BUILDING 66552,A81000B,00500,0300,BUILDING DEPR. NEW 66552,A81000B,00600,0300,BUILDING LEASE - NEW 66552,A81000C,00100,0100,A 66552,A81000C,00100,0200,GFR PROPERTIES 66552,A81000C,00100,0400,GFR PROPERTIES 66552,A81000C,00100,0600,LESSOR 66552,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66552,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66552,B100000,00000,0500,000003 SQUARE FEETPLANT OPERATION MA 66552,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERV 66552,B100000,00000,0750,000003 SQUARE FEETHOUSEKEEPING 66552,B100000,00000,0850,00000PATIENT DAYSDIETARY 66552,B100000,00000,0960,00000% TIME SPENTNURSING ADMINISTRATIO 66552,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LI 66552,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66552,E10A180,00501,0100,07/15/1997 66552,E10A180,00501,0300,07/15/1997 66552,E10A180,00502,0100,03/31/1999 66552,E10A180,00502,0300,09/30/1998 66552,E10A180,00550,0100,09/30/1998 66552,E10A180,00550,0300,03/31/1999 66552,S000000,00100,0200,06/17/1997 66552,S200000,00100,0100,775 NORTH 200 EAST 66552,S200000,00200,0100,BRIGHAM CITY 66552,S200000,00200,0200,UT 66552,S200000,00200,0300,84302 66552,S200000,00300,0100,BOX ELDER 66552,S200000,00400,0100,GODFREYS FOOTHILL RETREAT 66552,S200000,00400,0200,465093 66552,S200000,00400,0300,01/01/1991 66552,S200000,00400,0500,O 66552,S200000,01600,0100,Y 66552,S200000,01900,0100,N 66552,S200000,03300,0100,Y 66552,S200000,03300,0200,Y 66558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66558,A000000,00300,0000,00300EMPLOYEE BENEFITS 66558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66558,A000000,00700,0000,00700HOUSEKEEPING 66558,A000000,00800,0000,00800DIETARY 66558,A000000,00900,0000,00900NURSING ADMINISTRATION 66558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66558,A000000,01100,0000,01100PHARMACY 66558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66558,A000000,01300,0000,01300SOCIAL SERVICE 66558,A000000,01600,0000,01600SKILLED NURSING FACILITY 66558,A000000,01800,0000,01800NURSING FACILITY 66558,A000000,02100,0000,02100RADIOLOGY 66558,A000000,02200,0000,02200LABORATORY 66558,A000000,02300,0000,02300INTRAVENOUS THERAPY 66558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66558,A000000,02500,0000,02500PHYSICAL THERAPY 66558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66558,A000000,02700,0000,02700SPEECH PATHOLOGY 66558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66558,A000000,03200,0000,03200SUPPORT SURFACES 66558,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66558,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66558,A81000A,00100,0100,Y 66558,A81000B,00100,0300,ACCT. & MGMT. FEES 66558,A81000B,00200,0300,COST REPORT PREP. 66558,A81000B,00300,0300,DIRECT ALLOCATION 66558,A81000B,00400,0300,LEASE PAYMENT 66558,A81000C,00100,0100,B 66558,A81000C,00100,0400,LEONARD FONG 66558,A81000C,00100,0600,OWNER 66558,A81000C,00200,0100,G 66558,A81000C,00200,0400,HERITAGE MGMT 66558,A81000C,00200,0600,MANAGEMENT 66558,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66558,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66558,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66558,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66558,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66558,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66558,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66558,B100000,00000,0800,00000MEALS SERVEDDIETARY 66558,B100000,00000,0900,00000DIR NURSING SVC. HRSNURSING ADMINIS 66558,B100000,00000,1000,000001 COSTED REQUISITIONCENTRAL SERVICE 66558,B100000,00000,1100,000002 COSTED REQUISITIONPHARMACY 66558,B100000,00000,1200,000001 TIME SPENTMEDICAL RECORDS & LIBRA 66558,B100000,00000,1300,000002 TIME SPENTSOCIAL SERVICE 66558,E10A180,00501,0100,07/25/1997 66558,E10A180,00501,0300,07/25/1997 66558,E10A180,00550,0100,09/23/1998 66558,E10A180,00550,0300,09/23/1998 66558,E10A180,00551,0100,12/21/1998 66558,E10A180,00551,0300,12/21/1998 66558,S000000,00100,0200,05/30/1997 66558,S200000,00100,0100,3855 SOUTH 700 EAST 66558,S200000,00200,0100,SALT LAKE CITY 66558,S200000,00200,0200,UT 66558,S200000,00200,0300,84106 66558,S200000,00300,0100,SALT LAKE 66558,S200000,00400,0100,WOODLAND PARK REHABILITATION 66558,S200000,00400,0200,465094 66558,S200000,00400,0300,07/16/1984 66558,S200000,00400,0500,O 66558,S200000,01500,0100,Y 66558,S200000,04300,0100,Y 66571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66571,A000000,00300,0000,00300EMPLOYEE BENEFITS 66571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66571,A000000,00700,0000,00700HOUSEKEEPING 66571,A000000,00800,0000,00800DIETARY 66571,A000000,00900,0000,00900NURSING ADMINISTRATION 66571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66571,A000000,01100,0000,01100PHARMACY 66571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66571,A000000,01300,0000,01300SOCIAL SERVICE 66571,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66571,A000000,01600,0000,01600SKILLED NURSING FACILITY 66571,A000000,01800,0000,01800NURSING FACILITY 66571,A000000,02100,0000,02100RADIOLOGY 66571,A000000,02200,0000,02200LABORATORY 66571,A000000,02300,0000,02300INTRAVENOUS THERAPY 66571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66571,A000000,02500,0000,02500PHYSICAL THERAPY 66571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66571,A000000,02700,0000,02700SPEECH PATHOLOGY 66571,A000000,02800,0000,02800ELECTROCARDIOLOGY 66571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66571,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66571,A000000,03200,0000,03200SUPPORT SURFACES 66571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66571,A81000A,00100,0100,Y 66571,A81000B,00100,0300,MANAGEMENT & ACCOUNTING SERVICE 66571,A81000B,00200,0300,COST REPORT PREPARATION 66571,A81000B,00300,0300,DIRECT ALLOCATION 66571,A81000C,00100,0100,B 66571,A81000C,00100,0400,HERITAGE MGMT 66571,A81000C,00100,0600,MANAGEMENT 66571,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66571,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 66571,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66571,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66571,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 66571,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SER 66571,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 66571,B100000,00000,0800,00000MEALS SERVEDDIETARY 66571,B100000,00000,0900,00000DIRECT NURSING HONURSING ADMINISTRA 66571,B100000,00000,1000,00000COSTED REQUISTIONCENTRAL SERVICES & 66571,B100000,00000,1100,00000COSTED REQUISTIONPHARMACY 66571,B100000,00000,1200,00000TIME SPENT 1MEDICAL RECORDS & LIB 66571,B100000,00000,1300,00000TIME SPENT 2SOCIAL SERVICE 66571,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST CEN 66571,E10A180,00301,0100,08/27/1996 66571,E10A180,00350,0100,08/06/1996 66571,E10A180,00501,0100,12/21/1998 66571,E10A180,00501,0300,07/02/1997 66571,E10A180,00502,0100,02/26/1999 66571,E10A180,00502,0300,07/25/1997 66571,E10A180,00503,0300,12/21/1998 66571,E10A180,00550,0100,07/02/1997 66571,E10A180,00550,0300,02/26/1999 66571,E10A180,00551,0100,07/25/1997 66571,E10A180,00551,0300,09/01/1998 66571,E10A180,00552,0100,09/01/1998 66571,S000000,00100,0200,05/30/1997 66571,S200000,00100,0100,HERITAGE EASTRIDGE REHAB CENTER 66571,S200000,00200,0100,2730 EAST 3300 SOUTH 66571,S200000,00200,0200,UT 66571,S200000,00200,0300,84109 66571,S200000,00300,0100,SALT LAKE CITY 66571,S200000,00400,0100,HERITAGE EASTRIDGE REHAB 66571,S200000,00400,0200,465096 66571,S200000,00400,0300,01/01/1984 66571,S200000,00400,0500,O 66571,S200000,01500,0100,Y 66571,S200000,03300,0100,Y 66571,S200000,03300,0200,Y 66571,S200000,04300,0100,Y 66578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66578,A000000,00300,0000,00300EMPLOYEE BENEFITS 66578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66578,A000000,00700,0000,00700HOUSEKEEPING 66578,A000000,00800,0000,00800DIETARY 66578,A000000,00900,0000,00900NURSING ADMINISTRATION 66578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66578,A000000,01100,0000,01100PHARMACY 66578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66578,A000000,01300,0000,01300SOCIAL SERVICE 66578,A000000,01600,0000,01600SKILLED NURSING FACILITY 66578,A000000,01800,0000,01800NURSING FACILITY 66578,A000000,02100,0000,02100RADIOLOGY 66578,A000000,02200,0000,02200LABORATORY 66578,A000000,02300,0000,02300INTRAVENOUS THERAPY 66578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66578,A000000,02500,0000,02500PHYSICAL THERAPY 66578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66578,A000000,02700,0000,02700SPEECH PATHOLOGY 66578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66578,A81000A,00100,0100,Y 66578,A81000B,00100,0300,MGT & ACCT FEES 66578,A81000B,00200,0300,COS REPORT PREP. 66578,A81000C,00100,0100,B 66578,A81000C,00100,0400,HERITAGE CR CTR 66578,A81000C,00100,0600,MANAGEMENT 66578,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66578,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66578,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66578,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66578,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66578,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66578,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66578,B100000,00000,0800,00000MEALS SERVEDDIETARY 66578,B100000,00000,0900,00000DIR NSG SVC HRSNURSING ADMINISTRATI 66578,B100000,00000,1000,000001 COSTED REQUISTNCENTRAL SERVICES & 66578,B100000,00000,1100,000002 COSTED REQUISTNPHARMACY 66578,B100000,00000,1200,000001 TIME SPENTMEDICAL RECORDS & LIBRA 66578,B100000,00000,1300,000002 TIME SPENTSOCIAL SERVICE 66578,S000000,00100,0200,05/30/1997 66578,S200000,00100,0100,350 EAST 300 NORTH 66578,S200000,00100,0300,84003 66578,S200000,00200,0100,AMERICAN FORK 66578,S200000,00200,0200,UT 66578,S200000,00300,0100,UTAH 66578,S200000,00400,0100,HERITAGE CONVALESCENT 66578,S200000,00400,0200,465097 66578,S200000,00400,0300,07/01/1984 66578,S200000,00400,0500,O 66578,S200000,01500,0100,Y 66578,S200000,01900,0100,N 66578,S200000,04300,0100,Y 66586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66586,A000000,00300,0000,00300EMPLOYEE BENEFITS 66586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66586,A000000,00700,0000,00700HOUSEKEEPING 66586,A000000,00800,0000,00800DIETARY 66586,A000000,00900,0000,00900NURSING ADMINISTRATION 66586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66586,A000000,01100,0000,01100PHARMACY 66586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66586,A000000,01300,0000,01300SOCIAL SERVICE 66586,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 66586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66586,A000000,01600,0000,01600SKILLED NURSING FACILITY 66586,A000000,01800,0000,01800NURSING FACILITY 66586,A000000,01900,0000,01900OTHER LONG TERM CARE 66586,A000000,02100,0000,02100RADIOLOGY 66586,A000000,02200,0000,02200LABORATORY 66586,A000000,02300,0000,02300INTRAVENOUS THERAPY 66586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66586,A000000,02500,0000,02500PHYSICAL THERAPY 66586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66586,A000000,02700,0000,02700SPEECH PATHOLOGY 66586,A000000,02800,0000,02800ELECTROCARDIOLOGY 66586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66586,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66586,A000000,03200,0000,03200SUPPORT SURFACES 66586,A000000,03400,0000,03400CLINIC 66586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 66586,A000000,03500,0000,03500RURAL HEALTH CLINIC 66586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66586,A000000,04400,0000,04400DME RENTED - HHA 66586,A000000,04500,0000,04500DME SOLD - HHA 66586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66586,A000000,04750,0000,05100OSP 66586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66586,A000000,05000,0000,05000CORF 66586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66586,A000000,05300,0000,05300INTEREST EXPENSE 66586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 66586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66586,A000000,05500,0000,05500HOSPICE 66586,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66586,A000000,06100,0000,06100NONPAID WORKERS 66586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66586,A000000,06200,0000,06200PATIENTS LAUNDRY 66586,A81000A,00100,0100,Y 66586,A81000B,00100,0300,MANAGEMENT SERVICES 66586,A81000B,00200,0300,MANAGEMENT SERVICES 66586,A81000B,00300,0300,LEASE EXPENSE - SNF 66586,A81000B,00400,0300,LEASE EXPENSE - HH 66586,A81000B,00500,0300,PHARMACY CONSULTANT-MEDST 66586,A81000B,00600,0300,OCCUP THER SUP - MEDSTOP 66586,A81000B,00700,0300,HOUSEKEEPING - MEDSTOP 66586,A81000B,00800,0300,EMPLOYEE BENEFITS - MEDST 66586,A81000B,00900,0300,MEDICAL SUPPLIES - MEDSTO 66586,A81000B,00901,0300,MEDICAL SUPPLIES-HH-MEDST 66586,A81000B,00902,0300,NURSING SUPPLIES-HH-MEDST 66586,A81000B,00903,0300,AIDE SUPPLIES-HH-MEDSTOP 66586,A81000B,00904,0300,MEDICAL EQUIP-HH-MEDSTOP 66586,A81000B,00905,0300,EMPLOYEE BENEFITS-HH-MEDS 66586,A81000B,00906,0300,MED EQUIP-HOSPICE-MEDSTOP 66586,A81000C,00100,0100,A 66586,A81000C,00100,0200,PAT JOHNSON 66586,A81000C,00100,0400,QUALITY HEALTH 66586,A81000C,00100,0600,MANAGEMENT SERV 66586,A81000C,00200,0100,A 66586,A81000C,00200,0200,CRAIG JOHNSON 66586,A81000C,00200,0400,QUALITY HEALTH 66586,A81000C,00200,0600,MANAGEMENT SERV 66586,A81000C,00300,0100,A 66586,A81000C,00300,0200,PAT JOHNSON 66586,A81000C,00300,0400,JOHNSON LAND EN 66586,A81000C,00300,0600,REAL ESTATE HOL 66586,A81000C,00400,0100,A 66586,A81000C,00400,0200,CRAIG JOHNSON 66586,A81000C,00400,0400,JOHNSON LAND EN 66586,A81000C,00400,0600,REAL ESTATE HOL 66586,A81000C,00500,0100,A 66586,A81000C,00500,0200,PAT JOHNSON 66586,A81000C,00500,0400,MEDSTOP INC. 66586,A81000C,00500,0600,MEDICAL SUP. & 66586,A81000C,00600,0100,A 66586,A81000C,00600,0200,CRAIG JOHNSON 66586,A81000C,00600,0400,MEDSTOP INC. 66586,A81000C,00600,0600,MEDICAL SUP. & 66586,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66586,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66586,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66586,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66586,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66586,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66586,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66586,B100000,00000,0850,00000PATIENT DAYSDIETARY 66586,B100000,00000,0960,00000TIME STUDYNURSING ADMINISTRATION 66586,B100000,00000,1050,00000DONT USECENTRAL SERVICES & SUPPLY 66586,B100000,00000,1150,00000DONT USEPHARMACY 66586,B100000,00000,1250,00000TIME STUDYMEDICAL RECORDS & LIBRARY 66586,B100000,00000,1330,00000TIME STUDYSOCIAL SERVICE 66586,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 66586,B100000,00000,1450,00000DONT USEINTERNS & RESIDENTS (APPRV 66586,S000000,00100,0200,11/13/1997 66586,S200000,00100,0100,1340 EAST 300 NORTH 66586,S200000,00100,0300,84501-285 66586,S200000,00200,0100,PRICE 66586,S200000,00200,0200,UT 66586,S200000,00300,0100,CARBON 66586,S200000,00400,0100,CASTLE COUNTRY CARE CENTER INC. 66586,S200000,00400,0200,465098 66586,S200000,00400,0300,08/01/1984 66586,S200000,00400,0500,O 66586,S200000,00600,0200,468098 66586,S200000,00600,0300,08/01/1984 66586,S200000,00800,0200,467046 66586,S200000,00800,0300,07/01/1991 66586,S200000,00800,0500,P 66586,S200000,01600,0100,Y 66586,S200000,01900,0100,N 66586,S200000,04300,0100,Y 66594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66594,A000000,00300,0000,00300EMPLOYEE BENEFITS 66594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66594,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66594,A000000,00700,0000,00700HOUSEKEEPING 66594,A000000,00800,0000,00800DIETARY 66594,A000000,00900,0000,00900NURSING ADMINISTRATION 66594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66594,A000000,01100,0000,01100PHARMACY 66594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66594,A000000,01300,0000,01300SOCIAL SERVICE 66594,A000000,01600,0000,01600SKILLED NURSING FACILITY 66594,A000000,01800,0000,01800NURSING FACILITY 66594,A000000,02100,0000,02100RADIOLOGY 66594,A000000,02200,0000,02200LABORATORY 66594,A000000,02300,0000,02300INTRAVENOUS THERAPY 66594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66594,A000000,02500,0000,02500PHYSICAL THERAPY 66594,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66594,A000000,02700,0000,02700SPEECH PATHOLOGY 66594,A000000,02800,0000,02800ELECTROCARDIOLOGY 66594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66594,A000000,03050,0000,03300AIR FLUIDIZED 66594,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66594,A000000,05300,0000,05300INTEREST EXPENSE 66594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66594,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66594,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66594,A000000,06100,0000,06100NONPAID WORKERS 66594,A000000,06200,0000,06200PATIENTS LAUNDRY 66594,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66594,B100000,00000,0150,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 66594,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66594,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66594,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66594,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66594,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66594,B100000,00000,0800,00000MEALS SERVEDDIETARY 66594,B100000,00000,0960,00000NURSING SALARIESNURSING ADMINISTRAT 66594,B100000,00000,1050,00000NURSING SALARIESCENTRAL SERVICES & 66594,B100000,00000,1100,00000COSTED REQUISPHARMACY 66594,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 66594,B100000,00000,1300,00000TIME SPENT 2SOCIAL SERVICE 66594,E10A180,00301,0100,08/23/1996 66594,E10A180,00302,0100,08/01/1996 66594,E10A180,00303,0100,08/15/1996 66594,S000000,00100,0200,05/16/1997 66594,S200000,00100,0100,416 NORTH STATE STREET 66594,S200000,00100,0300,84737 66594,S200000,00200,0100,HURRICAN 66594,S200000,00200,0200,UT 66594,S200000,00300,0100,WASHINGTON 66594,S200000,00400,0100,ZION HEALTH CARE 66594,S200000,00400,0200,465101 66594,S200000,00400,0300,07/01/1985 66594,S200000,00400,0500,O 66594,S200000,01600,0100,Y 66594,S200000,01900,0100,Y 66600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66600,A000000,00300,0000,00300EMPLOYEE BENEFITS 66600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66600,A000000,00700,0000,00700HOUSEKEEPING 66600,A000000,00800,0000,00800DIETARY 66600,A000000,00900,0000,00900NURSING ADMINISTRATION 66600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66600,A000000,01100,0000,01100PHARMACY 66600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66600,A000000,01300,0000,01300SOCIAL SERVICE 66600,A000000,01600,0000,01600SKILLED NURSING FACILITY 66600,A000000,01800,0000,01800NURSING FACILITY 66600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66600,A000000,02500,0000,02500PHYSICAL THERAPY 66600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66600,A000000,02700,0000,02700SPEECH PATHOLOGY 66600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66600,A81000A,00100,0100,Y 66600,A81000B,00901,0300,MANAGEMENT FEES 66600,A81000C,00100,0100,B 66600,A81000C,00100,0200,UT SENIOR SVCS. 66600,A81000C,00100,0400,UT SENIOR SVCS. 66600,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66600,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66600,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66600,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66600,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66600,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66600,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66600,B100000,00000,0850,00000PATIENT DAYSDIETARY 66600,B100000,00000,0960,00000NURSING SAL COSTSNURSING ADMINISTRA 66600,B100000,00000,1000,000001COSTED REQUISCENTRAL SERVICES & SU 66600,B100000,00000,1100,000002COSTED REQUISPHARMACY 66600,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66600,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66600,S000000,00100,0200,03/07/1997 66600,S200000,00100,0100,575 EAST 1400 SOUTH 66600,S200000,00100,0300,84058 66600,S200000,00200,0100,OREM 66600,S200000,00200,0200,UT 66600,S200000,00300,0100,UTAH 66600,S200000,00400,0100,OREM NURSING & REHAB 66600,S200000,00400,0200,465104 66600,S200000,00400,0300,12/01/1979 66600,S200000,00400,0500,O 66600,S200000,01500,0100,Y 66607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66607,A000000,00300,0000,00300EMPLOYEE BENEFITS 66607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66607,A000000,00700,0000,00700HOUSEKEEPING 66607,A000000,00800,0000,00800DIETARY 66607,A000000,00900,0000,00900NURSING ADMINISTRATION 66607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66607,A000000,01100,0000,01100PHARMACY 66607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66607,A000000,01300,0000,01300SOCIAL SERVICE 66607,A000000,01600,0000,01600SKILLED NURSING FACILITY 66607,A000000,01800,0000,01800NURSING FACILITY 66607,A000000,01900,0000,01900OTHER LONG TERM CARE 66607,A000000,02100,0000,02100RADIOLOGY 66607,A000000,02200,0000,02200LABORATORY 66607,A000000,02300,0000,02300INTRAVENOUS THERAPY 66607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66607,A000000,02500,0000,02500PHYSICAL THERAPY 66607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66607,A000000,02700,0000,02700SPEECH PATHOLOGY 66607,A000000,02800,0000,02800ELECTROCARDIOLOGY 66607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66607,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66607,A000000,03200,0000,03200SUPPORT SURFACES 66607,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66607,A81000A,00100,0100,Y 66607,A81000B,00901,0300,MGT & ACCT FEE 66607,A81000B,00902,0300,COST REPORT FEE 66607,A81000B,00903,0300,DIRECT ALLOCATION 66607,A81000C,00100,0100,G 66607,A81000C,00100,0200,RANDY KIRTON 66607,A81000C,00100,0400,HERITAGE MGT 66607,A81000C,00100,0600,MANAGEMENT 66607,A81000C,00200,0100,G 66607,A81000C,00200,0200,LEWIS GARRETT 66607,A81000C,00200,0400,HERITAGE MGT 66607,A81000C,00200,0600,MANAGEMENT 66607,A81000C,00300,0100,G 66607,A81000C,00300,0200,JOHN MORRIS 66607,A81000C,00300,0400,HERITAGE MGT 66607,A81000C,00300,0600,MANAGEMENT 66607,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66607,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 66607,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66607,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66607,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 66607,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SER 66607,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66607,B100000,00000,0800,00000MEALS SERVEDDIETARY 66607,B100000,00000,0900,00000NURSING SALARYNURSING ADMINISTRATIO 66607,B100000,00000,1000,00000COSTED REQUISTNCENTRAL SERVICES & 66607,B100000,00000,1100,00000COSTED REQUISTN 2PHARMACY 66607,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRA 66607,B100000,00000,1300,00000TIME SPENT 2SOCIAL SERVICE 66607,E10A180,00301,0100,08/27/1996 66607,E10A180,00302,0100,07/02/1996 66607,E10A180,00501,0100,07/23/1997 66607,E10A180,00501,0300,07/23/1997 66607,E10A180,00550,0100,09/23/1998 66607,E10A180,00550,0300,09/23/1998 66607,S000000,00100,0200,05/30/1997 66607,S200000,00100,0100,1100 NORTH 400 EAST 66607,S200000,00200,0100,NEPHI 66607,S200000,00200,0200,UT 66607,S200000,00200,0300,84648 66607,S200000,00300,0100,JUAB 66607,S200000,00400,0100,CANYON HILLS CARE CENTER 66607,S200000,00400,0200,465107 66607,S200000,00400,0300,02/01/1987 66607,S200000,00400,0500,O 66607,S200000,01500,0100,Y 66607,S200000,01900,0100,N 66607,S200000,02200,0100,Y 66607,S200000,03300,0100,Y 66607,S200000,03300,0200,Y 66607,S200000,04300,0100,Y 66621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66621,A000000,00300,0000,00300EMPLOYEE BENEFITS 66621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66621,A000000,00700,0000,00700HOUSEKEEPING 66621,A000000,00800,0000,00800DIETARY 66621,A000000,00900,0000,00900NURSING ADMINISTRATION 66621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66621,A000000,01100,0000,01100PHARMACY 66621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66621,A000000,01300,0000,01300SOCIAL SERVICE 66621,A000000,01600,0000,01600SKILLED NURSING FACILITY 66621,A000000,01800,0000,01800NURSING FACILITY 66621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66621,A000000,02500,0000,02500PHYSICAL THERAPY 66621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66621,A000000,02700,0000,02700SPEECH PATHOLOGY 66621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66621,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66621,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66621,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66621,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66621,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66621,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66621,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66621,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66621,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66621,A81000A,00100,0100,Y 66621,A81000B,00100,0300,MANAGEMENT FEES 66621,A81000B,00200,0300,MANAGEMENT FEES 66621,A81000C,00100,0100,B 66621,A81000C,00100,0200,UT SENIOR SVCS. 66621,A81000C,00100,0400,UT SENIOR SVCS. 66621,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66621,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66621,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66621,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66621,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66621,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66621,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66621,B100000,00000,0850,00000PATIENT DAYSDIETARY 66621,B100000,00000,0960,00000NURSIN SAL COSTSNURSING ADMINISTRAT 66621,B100000,00000,1000,000001 COSTED REQUISCENTRAL SERVICES & S 66621,B100000,00000,1100,000002 COSTED REQUISPHARMACY 66621,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66621,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66621,S000000,00100,0200,03/07/1997 66621,S200000,00100,0100,1400 NORTH 500 EAST 66621,S200000,00100,0300,84321 66621,S200000,00200,0100,LOGAN 66621,S200000,00200,0200,UT 66621,S200000,00300,0100,CACHE 66621,S200000,00400,0100,LOGAN NURSING & REHAB 66621,S200000,00400,0200,465116 66621,S200000,00400,0300,01/13/1987 66621,S200000,00400,0500,O 66621,S200000,00800,0200,467056 66621,S200000,00800,0300,05/02/1991 66621,S200000,00800,0500,P 66621,S200000,01500,0100,Y 66629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66629,A000000,00300,0000,00300EMPLOYEE BENEFITS 66629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66629,A000000,00700,0000,00700HOUSEKEEPING 66629,A000000,00800,0000,00800DIETARY 66629,A000000,00900,0000,00900NURSING ADMINISTRATION 66629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66629,A000000,01100,0000,01100PHARMACY 66629,A000000,01300,0000,01300SOCIAL SERVICE 66629,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66629,A000000,01351,0000,01501RELIGIOUS SERVICES 66629,A000000,01352,0000,01502REC THERAPY 66629,A000000,01600,0000,01600SKILLED NURSING FACILITY 66629,A000000,01800,0000,01800NURSING FACILITY 66629,A000000,01900,0000,01900OTHER LONG TERM CARE 66629,A000000,02300,0000,02300INTRAVENOUS THERAPY 66629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66629,A000000,02500,0000,02500PHYSICAL THERAPY 66629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66629,A000000,02700,0000,02700SPEECH PATHOLOGY 66629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66629,A000000,03050,0000,03300SPECIAL SERVICES 66629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66629,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66629,A000000,06150,0000,06300NON-REIMBURSABLES 66629,A000000,06200,0000,06200PATIENTS LAUNDRY 66629,A81000A,00100,0100,Y 66629,A81000B,00901,0300,MANAGEMENT FEE 66629,A81000B,00902,0300,POOLED INTEREST 66629,A81000B,00903,0300,PHYSICAL THERAPY 66629,A81000B,00904,0300,OCCUPATIONAL THERAPY 66629,A81000B,00905,0300,SPEECH THERAPY 66629,A81000C,00100,0100,B 66629,A81000C,00100,0400,MANOR HEALTHCAR 66629,A81000C,00100,0600,HEALTHCARE 66629,A81000C,00200,0100,B 66629,A81000C,00200,0400,FACILITY NAME 66629,A81000C,00200,0600,HEALTHCARE 66629,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 66629,B100000,00000,0200,00000(DOLLAR VALUE)CAP REL COSTS - MOV 66629,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFITS 66629,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66629,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 66629,B100000,00000,0600,00000(PATIENT DAYS)LAUNDRY & LINEN SERVI 66629,B100000,00000,0700,00000(HOURS OF SERVICEHOUSEKEEPING 66629,B100000,00000,0800,00000(PATIENT DAYS)DIETARY 66629,B100000,00000,0900,00000(WORKSHEET A COL 7)NURSING ADMINIS 66629,B100000,00000,1000,00000(PATIENT DAYS)CENTRAL SERVICES & SU 66629,B100000,00000,1100,00000(PATIENT DAYS)PHARMACY 66629,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 66629,S000000,00100,0200,10/31/1997 66629,S200000,00100,0100,5540 S. 1050 EAST 66629,S200000,00100,0300,84405 66629,S200000,00200,0100,S.OGDEN 66629,S200000,00200,0200,UT 66629,S200000,00300,0100,WEBER 66629,S200000,00400,0100,MANOR CARE SOUTH OGDEN 66629,S200000,00400,0200,465117 66629,S200000,00400,0300,12/16/1987 66629,S200000,00400,0500,O 66629,S200000,01600,0100,Y 66629,S200000,04300,0100,Y 66636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66636,A000000,00300,0000,00300EMPLOYEE BENEFITS 66636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66636,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66636,A000000,00700,0000,00700HOUSEKEEPING 66636,A000000,00800,0000,00800DIETARY 66636,A000000,00900,0000,00900NURSING ADMINISTRATION 66636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66636,A000000,01300,0000,01300SOCIAL SERVICE 66636,A000000,01600,0000,01600SKILLED NURSING FACILITY 66636,A000000,01800,0000,01800NURSING FACILITY 66636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66636,A000000,02500,0000,02500PHYSICAL THERAPY 66636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66636,A000000,02700,0000,02700SPEECH PATHOLOGY 66636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66636,A000000,03200,0000,03200SUPPORT SURFACES 66636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66636,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66636,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66636,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66636,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66636,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66636,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66636,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66636,A000000,05300,0000,05300INTEREST EXPENSE 66636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66636,A000000,05500,0000,05500HOSPICE 66636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66636,A81000A,00100,0100,Y 66636,A81000B,00901,0300,MANAGEMENT FEE 66636,A81000B,00902,0300,BUILDING FUND 66636,A81000B,00903,0300,LEASE EXPENSE 66636,A81000B,00904,0300,MEDICAL SUPPLIES - MEDSTOP 66636,A81000B,00905,0300,OCCUP. THER. SUPPLIES - MEDSTOP 66636,A81000B,00906,0300,NURSING SUPPLIES - MEDSTOP 66636,A81000B,00907,0300,MEDICAL EQUIP. RENTAL - MEDSTOP 66636,A81000B,00908,0300,LAUNDRY/LINEN - MEDSTOP 66636,A81000B,00909,0300,FOOD - MEDSTOP 66636,A81000B,00910,0300,EMPLOYEE BENEFITS - MEDSTOP 66636,A81000B,00911,0300,BILLABLE MED. SUP. - MEDSTOP 66636,A81000B,00912,0300,NON-BILLABLE MED. SUP. - MEDSTOP 66636,A81000B,00913,0300,NURSE SUPPLIES - MEDSTOP 66636,A81000B,00914,0300,MEDICAL EQUIP - MEDSTOP 66636,A81000B,00915,0300,EMPLOYEE BENEFITS - MEDSTOP 66636,A81000B,00916,0300,MEDICAL SUPPLIES - MEDSTOP 66636,A81000B,00917,0300,MEDICAL EQUIP RENT - MEDSTOP 66636,A81000C,00100,0100,A 66636,A81000C,00100,0200,PATRICIA JOHNSN 66636,A81000C,00100,0400,QUALITY HLTH CR 66636,A81000C,00100,0600,MANAGEMENT CO. 66636,A81000C,00200,0100,A 66636,A81000C,00200,0200,CRAIG JOHNSON 66636,A81000C,00200,0400,QUALITY HLTH CR 66636,A81000C,00200,0600,MANAGEMENT CO. 66636,A81000C,00300,0100,A 66636,A81000C,00300,0200,PATRICIA JOHNSN 66636,A81000C,00300,0400,JOHNSON LND ENT 66636,A81000C,00300,0600,REAL ESTATE HLD 66636,A81000C,00400,0100,A 66636,A81000C,00400,0200,CRAIG JOHNSON 66636,A81000C,00400,0400,JOHNSON LND ENT 66636,A81000C,00400,0600,REAL ESTATE HLD 66636,A81000C,00500,0100,A 66636,A81000C,00500,0200,PATRICIA JOHNSN 66636,A81000C,00500,0400,MEDSTOP INC. 66636,A81000C,00500,0600,MEDICAL SUPPLY 66636,A81000C,00600,0100,A 66636,A81000C,00600,0200,CRAIG JOHNSON 66636,A81000C,00600,0400,MEDSTOP INC. 66636,A81000C,00600,0600,MEDICAL SUPPLY 66636,B100000,00000,0100,000001SQUARE FEETCAP REL COSTS - BLDGS & 66636,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE 66636,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66636,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66636,B100000,00000,0500,000001SQUARE FEETPLANT OPERATION MAINT. 66636,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66636,B100000,00000,0750,000002SQUARE FEETHOUSEKEEPING 66636,B100000,00000,0850,00000PATIENT DAYSDIETARY 66636,B100000,00000,0960,000001TIME STUDYNURSING ADMINISTRATION 66636,B100000,00000,1200,000002TIME STUDYMEDICAL RECORDS & LIBRAR 66636,B100000,00000,1300,000003TIME STUDYSOCIAL SERVICE 66636,E10A180,00301,0100,08/06/1996 66636,E10A180,00301,0300,08/06/1996 66636,E10A180,00302,0100,12/23/1996 66636,S000000,00100,0200,06/02/1997 66636,S200000,00100,0100,1001 NORTH 500 WEST 66636,S200000,00100,0300,84604-3369 66636,S200000,00200,0100,PROVO 66636,S200000,00200,0200,UT 66636,S200000,00300,0100,UTAH 66636,S200000,00400,0100,EAST LAKE CARE CENTER LLC 66636,S200000,00400,0200,465119 66636,S200000,00400,0300,11/07/1988 66636,S200000,00400,0500,O 66636,S200000,00800,0200,467093 66636,S200000,00800,0300,06/13/1995 66636,S200000,00800,0500,P 66636,S200000,01200,0200,461509 66636,S200000,01200,0300,11/16/1995 66636,S200000,01500,0100,Y 66636,S200000,01900,0100,N 66644,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66644,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66644,A000000,00300,0000,00300EMPLOYEE BENEFITS 66644,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66644,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66644,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66644,A000000,00700,0000,00700HOUSEKEEPING 66644,A000000,00800,0000,00800DIETARY 66644,A000000,00900,0000,00900NURSING ADMINISTRATION 66644,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66644,A000000,01300,0000,01300SOCIAL SERVICE 66644,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66644,A000000,01600,0000,01600SKILLED NURSING FACILITY 66644,A000000,01800,0000,01800NURSING FACILITY 66644,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66644,A000000,02500,0000,02500PHYSICAL THERAPY 66644,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66644,A000000,02700,0000,02700SPEECH PATHOLOGY 66644,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66644,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66644,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66644,A81000A,00100,0100,Y 66644,A81000B,00100,0300,CAP-REL--BLDG & FIX 66644,A81000C,00100,0100,A 66644,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66644,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66644,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66644,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66644,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66644,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66644,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66644,B100000,00000,0850,00000PATIENT DAYSDIETARY 66644,B100000,00000,0960,00000NURSING SALARIESNURSING ADMINISTRAT 66644,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66644,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66644,B100000,00000,1350,00000PATIENT DAYSOTHER GENERAL SERVICE C 66644,S000000,00100,0200,08/12/1997 66644,S200000,00100,0100,2325 MADISON AVE 66644,S200000,00100,0300,84401 66644,S200000,00200,0100,OGDEN 66644,S200000,00200,0200,UT 66644,S200000,00300,0100,WEBER 66644,S200000,00400,0100,ASPEN CARE CENTER 66644,S200000,00400,0200,465122 66644,S200000,00400,0300,11/01/1989 66644,S200000,00400,0500,P 66644,S200000,01600,0100,Y 66652,S000000,00100,0200,03/17/1997 66660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66660,A000000,00300,0000,00300EMPLOYEE BENEFITS 66660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66660,A000000,00700,0000,00700HOUSEKEEPING 66660,A000000,00800,0000,00800DIETARY 66660,A000000,00900,0000,00900NURSING ADMINISTRATION 66660,A000000,01300,0000,01300SOCIAL SERVICE 66660,A000000,01600,0000,01600SKILLED NURSING FACILITY 66660,A000000,01800,0000,01800NURSING FACILITY 66660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66660,A000000,02500,0000,02500PHYSICAL THERAPY 66660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66660,A000000,02700,0000,02700SPEECH PATHOLOGY 66660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66660,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66660,A81000A,00100,0100,Y 66660,A81000B,00100,0300,MANAGEMENT SERVICES 66660,A81000C,00100,0100,B 66660,A81000C,00100,0200,BARRETT SPEK 66660,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66660,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66660,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66660,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66660,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66660,B100000,00000,0600,00000LBS. OF LAUNDRYLAUNDRY & LINEN SERV 66660,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66660,B100000,00000,0800,00000MEALS SERVEDDIETARY 66660,B100000,00000,0960,00000HOURS OF SERVICENURSING ADMINISTRAT 66660,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66660,S000000,00100,0200,06/03/1997 66660,S200000,00100,0100,835 EAST VINE STREET 66660,S200000,00100,0300,84107 66660,S200000,00200,0100,MURRAY 66660,S200000,00200,0200,UT 66660,S200000,00300,0100,SALT LAKE 66660,S200000,00400,0100,MURRAY CARE CENTER 66660,S200000,00400,0200,465125 66660,S200000,00400,0300,05/15/1991 66660,S200000,00400,0500,O 66660,S200000,01600,0100,Y 66668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66668,A000000,00300,0000,00300EMPLOYEE BENEFITS 66668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66668,A000000,00700,0000,00700HOUSEKEEPING 66668,A000000,00800,0000,00800DIETARY 66668,A000000,00900,0000,00900NURSING ADMINISTRATION 66668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66668,A000000,01300,0000,01300SOCIAL SERVICE 66668,A000000,01600,0000,01600SKILLED NURSING FACILITY 66668,A000000,01800,0000,01800NURSING FACILITY 66668,A000000,01900,0000,01900OTHER LONG TERM CARE 66668,A000000,02100,0000,02100RADIOLOGY 66668,A000000,02200,0000,02200LABORATORY 66668,A000000,02300,0000,02300INTRAVENOUS THERAPY 66668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66668,A000000,02500,0000,02500PHYSICAL THERAPY 66668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66668,A000000,02700,0000,02700SPEECH PATHOLOGY 66668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66668,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66668,A000000,03101,0000,03101AIR FLUIDIZED THERAPY 66668,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66668,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66668,A000000,06200,0000,06200PATIENTS LAUNDRY 66668,A000000,06201,0000,06201NON-REIMBURSABLE COSTS 66668,A81000A,00100,0100,Y 66668,A81000B,00100,0300,HOME OFFICE COSTS 66668,A81000B,00200,0300,HOME OFFICE COSTS 66668,A81000B,00300,0300,HOME OFFICE COSTS 66668,A81000C,00100,0100,A 66668,A81000C,00100,0200,MISSION HEALTH 66668,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 66668,B100000,00000,0200,00001SQ FEETCAP REL COSTS - MOVABLE EQUI 66668,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 66668,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 66668,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 66668,B100000,00000,0600,00001LBS. OF LAUNDRYLAUNDRY & LINEN SERV 66668,B100000,00000,0750,00001SQ FEETHOUSEKEEPING 66668,B100000,00000,0800,00001PATIENT DAYSDIETARY 66668,B100000,00000,0960,00001HOURS OF SERVICENURSING ADMINISTRAT 66668,B100000,00000,1050,00001HOURS OF SERVICECENTRAL SERVICES & 66668,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 66668,B100000,00000,1300,00001TIME SPENT 2SOCIAL SERVICE 66668,E10A180,00301,0100,09/01/1996 66668,E10A180,00302,0100,09/23/1996 66668,E10A180,00303,0100,04/25/1997 66668,S000000,00100,0200,05/16/1997 66668,S200000,00100,0100,1216 E. 1300 SOUTH 66668,S200000,00100,0300,84105 66668,S200000,00200,0100,SALT LAKE CITY 66668,S200000,00200,0200,UT 66668,S200000,00300,0100,DAVIS 66668,S200000,00400,0100,HILLSIDE REHAB CENTER 66668,S200000,00400,0200,465128 66668,S200000,00400,0300,10/16/1991 66668,S200000,00400,0500,O 66668,S200000,01600,0100,Y 66668,S200000,01900,0100,N 66697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66697,A000000,00300,0000,00300EMPLOYEE BENEFITS 66697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66697,A000000,00700,0000,00700HOUSEKEEPING 66697,A000000,00800,0000,00800DIETARY 66697,A000000,00900,0000,00900NURSING ADMINISTRATION 66697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66697,A000000,01300,0000,01300SOCIAL SERVICE 66697,A000000,01600,0000,01600SKILLED NURSING FACILITY 66697,A000000,01800,0000,01800NURSING FACILITY 66697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66697,A000000,02500,0000,02500PHYSICAL THERAPY 66697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66697,A000000,02700,0000,02700SPEECH PATHOLOGY 66697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66697,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66697,A81000A,00100,0100,Y 66697,A81000B,00100,0300,MANAGEMENT SERVICES 66697,A81000B,00200,0300,LEASE EXPENSE - FACILITY 66697,A81000B,00300,0300,MEDICAL SUPPLIES - MEDSTOP 66697,A81000B,00400,0300,NURSING SUPPLIES - MEDSTOP 66697,A81000B,00500,0300,LAUNDRY/LINEN - MEDSTOP 66697,A81000B,00600,0300,FOOD - MEDSTOP 66697,A81000B,00700,0300,EMPLOYEE BENEFITS - MEDSTOP 66697,A81000C,00100,0100,A 66697,A81000C,00100,0200,PATRICIA JOHNSN 66697,A81000C,00100,0400,QUALITY H.C. 66697,A81000C,00100,0600,MANAGEMENT CO. 66697,A81000C,00200,0100,A 66697,A81000C,00200,0200,CRAIG JOHNSON 66697,A81000C,00200,0400,QUALITY HC 66697,A81000C,00200,0600,MANAGEMENT CO. 66697,A81000C,00300,0100,A 66697,A81000C,00300,0200,PATRICA JOHNSON 66697,A81000C,00300,0400,JOHNSON LND ENT 66697,A81000C,00300,0600,RL ESTATE HLDIN 66697,A81000C,00400,0100,A 66697,A81000C,00400,0200,CRAIG JOHNSON 66697,A81000C,00400,0400,JOHNSON LND ENT 66697,A81000C,00400,0600,RL ESTATE HLDIG 66697,A81000C,00500,0100,A 66697,A81000C,00500,0200,PATRICA JOHNSON 66697,A81000C,00500,0400,MED STOP INC. 66697,A81000C,00500,0600,MEDICAL SUPPLY 66697,A81000C,00600,0100,A 66697,A81000C,00600,0200,CRAIG JOHNSON 66697,A81000C,00600,0400,MED STOP INC. 66697,A81000C,00600,0600,MEDICAL SUPPLY 66697,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66697,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE 66697,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66697,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66697,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66697,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66697,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66697,B100000,00000,0850,00000PATIENT DAYSDIETARY 66697,B100000,00000,0960,000001 TIME STUDYNURSING ADMINISTRATION 66697,B100000,00000,1250,000002 TIME STUDYMEDICAL RECORDS & LIBRA 66697,B100000,00000,1330,000002 TIME STUDYSOCIAL SERVICE 66697,E10A180,00301,0100,07/30/1996 66697,E10A180,00302,0100,08/20/1996 66697,S000000,00100,0200,06/02/1997 66697,S200000,00100,0100,1530 SOUTH 500 WEST 66697,S200000,00100,0300,84601-6099 66697,S200000,00200,0100,PROVO 66697,S200000,00200,0200,UT 66697,S200000,00300,0100,UTAH 66697,S200000,00400,0100,OAKVIEW LIVING CENTER LLC 66697,S200000,00400,0200,465138 66697,S200000,00400,0300,06/01/1995 66697,S200000,00400,0500,O 66697,S200000,00600,0200,465138 66697,S200000,00600,0300,06/01/1995 66697,S200000,01600,0100,Y 66697,S200000,01900,0100,N 66703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66703,A000000,00300,0000,00300EMPLOYEE BENEFITS 66703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66703,A000000,00700,0000,00700HOUSEKEEPING 66703,A000000,00800,0000,00800DIETARY 66703,A000000,00900,0000,00900NURSING ADMINISTRATION 66703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66703,A000000,01100,0000,01100PHARMACY 66703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66703,A000000,01300,0000,01300SOCIAL SERVICE 66703,A000000,01600,0000,01600SKILLED NURSING FACILITY 66703,A000000,01800,0000,01800NURSING FACILITY 66703,A000000,02300,0000,02300INTRAVENOUS THERAPY 66703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66703,A000000,02500,0000,02500PHYSICAL THERAPY 66703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66703,A000000,02700,0000,02700SPEECH PATHOLOGY 66703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66703,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66703,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66703,A81000A,00100,0100,Y 66703,A81000B,00100,0300,ACCT. MGT FEES 66703,A81000B,00200,0300,COST REPORT PREP 66703,A81000C,00100,0100,G 66703,A81000C,00100,0200,RANDY KIRTON 66703,A81000C,00100,0400,HERITAGE MGT. 66703,A81000C,00100,0600,MANAGEMENT 66703,A81000C,00200,0100,G 66703,A81000C,00200,0200,LEWIS GARRETT 66703,A81000C,00200,0400,HERITAGE MGT. 66703,A81000C,00200,0600,MANAGEMENT 66703,A81000C,00300,0100,G 66703,A81000C,00300,0200,JOHN A. MORRIS 66703,A81000C,00300,0400,HERITAGE MGT. 66703,A81000C,00300,0600,MANAGEMENT 66703,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66703,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66703,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66703,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66703,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66703,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66703,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66703,B100000,00000,0800,00000MEALS SERVEDDIETARY 66703,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 66703,B100000,00000,1000,000001 COSTED REQUISNCENTRAL SERVICES & 66703,B100000,00000,1100,000002 COSTED REQUISNPHARMACY 66703,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66703,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 66703,S000000,00100,0200,05/30/1997 66703,S200000,00100,0100,950 EAST 3300 SOUTH 66703,S200000,00100,0300,84106 66703,S200000,00200,0100,SALT LAKE CITY 66703,S200000,00200,0200,UT 66703,S200000,00300,0100,SALT LAKE 66703,S200000,00400,0100,OLYMPUS CARE CENTER 66703,S200000,00400,0200,465142 66703,S200000,00400,0300,02/05/1996 66703,S200000,00400,0500,P 66703,S200000,01500,0100,Y 66703,S200000,01900,0100,N 66703,S200000,04300,0100,Y 66735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66735,A000000,00300,0000,00300EMPLOYEE BENEFITS 66735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66735,A000000,00700,0000,00700HOUSEKEEPING 66735,A000000,00800,0000,00800DIETARY 66735,A000000,00900,0000,00900NURSING ADMINISTRATION 66735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66735,A000000,01300,0000,01300SOCIAL SERVICE 66735,A000000,01350,0000,01500ACTIVITIES 66735,A000000,01600,0000,01600SKILLED NURSING FACILITY 66735,A000000,01800,0000,01800NURSING FACILITY 66735,A000000,01900,0000,01900OTHER LONG TERM CARE 66735,A000000,02100,0000,02100RADIOLOGY 66735,A000000,02200,0000,02200LABORATORY 66735,A000000,02300,0000,02300INTRAVENOUS THERAPY 66735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66735,A000000,02500,0000,02500PHYSICAL THERAPY 66735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66735,A000000,02700,0000,02700SPEECH PATHOLOGY 66735,A000000,02800,0000,02800ELECTROCARDIOLOGY 66735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66735,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66735,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66735,A000000,03200,0000,03200SUPPORT SURFACES 66735,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66735,A000000,04750,0000,05100OSP 66735,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66735,A000000,05300,0000,05300INTEREST EXPENSE 66735,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66735,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66735,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66735,A000000,06200,0000,06200PATIENTS LAUNDRY 66735,A81000A,00100,0100,Y 66735,A81000B,00100,0300,HOME OFFICE COSTS 66735,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66735,A81000B,00300,0300,RENT EXPENSES 66735,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66735,A81000C,00100,0100,B 66735,A81000C,00100,0200,AVANTE GROUP IN 66735,A81000C,00100,0600,NURSING HOME MA 66735,A81000C,00200,0100,A 66735,A81000C,00200,0200,SAM KLURMAN 66735,A81000C,00200,0400,GANOT CORPORATI 66735,A81000C,00200,0600,REAL ESTATE DEV 66735,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 66735,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 66735,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66735,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66735,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 66735,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66735,B100000,00000,0750,00000SQUARE FOOTAGEHOUSEKEEPING 66735,B100000,00000,0800,00000MEALS SERVEDDIETARY 66735,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66735,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66735,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66735,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66735,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66735,E10A180,00301,0100,12/17/1996 66735,E10A180,00301,0300,12/17/1996 66735,E10A180,00302,0100,08/19/1997 66735,E10A180,00350,0300,08/19/1997 66735,E10A180,00650,0100,04/30/1999 66735,E10A180,00650,0300,04/30/1999 66735,S000000,00100,0200,10/31/1997 66735,S200000,00100,0100,2000 EDGEWOOD AVENUE 66735,S200000,00100,0300,34748-5599 66735,S200000,00200,0100,LEESBURG 66735,S200000,00200,0200,FL 66735,S200000,00300,0100,LAKE COUNTY 66735,S200000,00400,0100,AVANTE AT LEESBURG INC. 66735,S200000,00400,0200,105304 66735,S200000,00400,0300,10/01/1980 66735,S200000,00400,0500,O 66735,S200000,01600,0100,Y 66735,S200000,01900,0100,N 66737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66737,A000000,00300,0000,00300EMPLOYEE BENEFITS 66737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66737,A000000,00700,0000,00700HOUSEKEEPING 66737,A000000,00800,0000,00800DIETARY 66737,A000000,00900,0000,00900NURSING ADMINISTRATION 66737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66737,A000000,01300,0000,01300SOCIAL SERVICE 66737,A000000,01350,0000,01500ACTIVITIES 66737,A000000,01600,0000,01600SKILLED NURSING FACILITY 66737,A000000,01800,0000,01800NURSING FACILITY 66737,A000000,01900,0000,01900OTHER LONG TERM CARE 66737,A000000,02100,0000,02100RADIOLOGY 66737,A000000,02200,0000,02200LABORATORY 66737,A000000,02300,0000,02300INTRAVENOUS THERAPY 66737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66737,A000000,02500,0000,02500PHYSICAL THERAPY 66737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66737,A000000,02700,0000,02700SPEECH PATHOLOGY 66737,A000000,02800,0000,02800ELECTROCARDIOLOGY 66737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66737,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66737,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66737,A000000,03200,0000,03200SUPPORT SURFACES 66737,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66737,A000000,04750,0000,05100OSP 66737,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66737,A000000,05300,0000,05300INTEREST EXPENSE 66737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66737,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66737,A000000,06200,0000,06200PATIENTS LAUNDRY 66737,A81000A,00100,0100,Y 66737,A81000B,00100,0300,HOME OFFICE COSTS 66737,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66737,A81000B,00300,0300,RENT EXPENSE 66737,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66737,A81000C,00100,0100,B 66737,A81000C,00100,0200,AVANTE GROUP IN 66737,A81000C,00100,0600,NURSING HOME MA 66737,A81000C,00200,0100,A 66737,A81000C,00200,0200,SAM KLURMAN 66737,A81000C,00200,0400,GANOT CORPORATI 66737,A81000C,00200,0600,REAL ESTATE DEV 66737,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66737,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66737,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66737,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66737,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66737,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66737,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66737,B100000,00000,0800,00000MEALS SERVEDDIETARY 66737,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66737,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66737,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66737,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66737,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66737,E10A180,00301,0100,12/17/1996 66737,E10A180,00302,0100,02/25/1997 66737,E10A180,00350,0300,12/17/1996 66737,E10A180,00351,0300,02/25/1997 66737,E10A180,00601,0300,04/30/1999 66737,E10A180,00650,0100,04/30/1999 66737,S000000,00100,0200,10/31/1997 66737,S200000,00100,0100,304 SOUTH CITRUS AVENUE 66737,S200000,00100,0300,34452-4753 66737,S200000,00200,0100,INVERNESS 66737,S200000,00200,0200,FL 66737,S200000,00300,0100,CITRUS COUNTY 66737,S200000,00400,0100,AVANTE AT INVERNESS INC. 66737,S200000,00400,0200,105308 66737,S200000,00400,0300,01/01/1991 66737,S200000,00400,0500,O 66737,S200000,01600,0100,Y 66737,S200000,01900,0100,N 66739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66739,A000000,00300,0000,00300EMPLOYEE BENEFITS 66739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66739,A000000,00700,0000,00700HOUSEKEEPING 66739,A000000,00800,0000,00800DIETARY 66739,A000000,00900,0000,00900NURSING ADMINISTRATION 66739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66739,A000000,01300,0000,01300SOCIAL SERVICE 66739,A000000,01350,0000,01500ACTIVITIES 66739,A000000,01600,0000,01600SKILLED NURSING FACILITY 66739,A000000,01800,0000,01800NURSING FACILITY 66739,A000000,01900,0000,01900OTHER LONG TERM CARE 66739,A000000,02100,0000,02100RADIOLOGY 66739,A000000,02200,0000,02200LABORATORY 66739,A000000,02300,0000,02300INTRAVENOUS THERAPY 66739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66739,A000000,02500,0000,02500PHYSICAL THERAPY 66739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66739,A000000,02700,0000,02700SPEECH PATHOLOGY 66739,A000000,02800,0000,02800ELECTROCARDIOLOGY 66739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66739,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66739,A000000,03200,0000,03200SUPPORT SURFACES 66739,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66739,A000000,04750,0000,05100OSP 66739,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66739,A000000,05300,0000,05300INTEREST EXPENSE 66739,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66739,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66739,A000000,06100,0000,06100NONPAID WORKERS 66739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66739,A000000,06200,0000,06200PATIENTS LAUNDRY 66739,A81000A,00100,0100,Y 66739,A81000B,00100,0300,HOME OFFICE COSTS 66739,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66739,A81000B,00300,0300,RENT EXPENSES 66739,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66739,A81000C,00100,0100,B 66739,A81000C,00100,0200,AVANTE GROUP IN 66739,A81000C,00100,0600,NURSING HOME MA 66739,A81000C,00200,0100,A 66739,A81000C,00200,0200,SAM KLURMAN 66739,A81000C,00200,0400,GANOT CORPORATI 66739,A81000C,00200,0600,REAL ESTATE DEV 66739,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66739,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66739,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66739,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66739,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66739,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66739,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66739,B100000,00000,0800,00000MEALS SERVEDDIETARY 66739,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66739,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66739,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66739,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66739,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66739,E10A180,00301,0100,12/17/1996 66739,E10A180,00301,0300,12/17/1996 66739,E10A180,00650,0100,04/30/1999 66739,E10A180,00650,0300,04/30/1999 66739,S000000,00100,0200,10/31/1997 66739,S200000,00100,0100,2501 NORTH A STREET 66739,S200000,00100,0300,33460-6013 66739,S200000,00200,0100,LAKE WORTH 66739,S200000,00200,0200,FL 66739,S200000,00300,0100,PALM BEACH COUNTY 66739,S200000,00400,0100,AVANTE AT LAKE WORTH INC. 66739,S200000,00400,0200,105372 66739,S200000,00400,0300,07/01/1989 66739,S200000,00400,0500,O 66739,S200000,01600,0100,Y 66739,S200000,01900,0100,N 66741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66741,A000000,00300,0000,00300EMPLOYEE BENEFITS 66741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66741,A000000,00700,0000,00700HOUSEKEEPING 66741,A000000,00800,0000,00800DIETARY 66741,A000000,00900,0000,00900NURSING ADMINISTRATION 66741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66741,A000000,01300,0000,01300SOCIAL SERVICE 66741,A000000,01350,0000,01500ACTIVITIES 66741,A000000,01600,0000,01600SKILLED NURSING FACILITY 66741,A000000,01800,0000,01800NURSING FACILITY 66741,A000000,01900,0000,01900OTHER LONG TERM CARE 66741,A000000,02100,0000,02100RADIOLOGY 66741,A000000,02200,0000,02200LABORATORY 66741,A000000,02300,0000,02300INTRAVENOUS THERAPY 66741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66741,A000000,02500,0000,02500PHYSICAL THERAPY 66741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66741,A000000,02700,0000,02700SPEECH PATHOLOGY 66741,A000000,02800,0000,02800ELECTROCARDIOLOGY 66741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66741,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66741,A000000,03200,0000,03200SUPPORT SURFACES 66741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66741,A000000,04750,0000,05100OSP 66741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66741,A000000,05300,0000,05300INTEREST EXPENSE 66741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66741,A000000,06200,0000,06200PATIENTS LAUNDRY 66741,A81000A,00100,0100,Y 66741,A81000B,00100,0300,HOME OFFICE COSTS 66741,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66741,A81000B,00300,0300,RENT EXPENSES 66741,A81000B,00400,0300,DEPREC. EXPENSE BUILDING 66741,A81000C,00100,0100,B 66741,A81000C,00100,0200,AVANTE GROUP IN 66741,A81000C,00100,0600,NURSING HOME MA 66741,A81000C,00200,0100,A 66741,A81000C,00200,0200,SAM KLURMAN 66741,A81000C,00200,0400,GANOT CORPORATI 66741,A81000C,00200,0600,REAL ESTATE DEV 66741,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66741,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66741,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66741,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66741,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66741,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66741,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66741,B100000,00000,0800,00000MEALS SERVEDDIETARY 66741,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66741,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66741,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66741,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66741,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66741,E10A180,00301,0100,12/17/1996 66741,E10A180,00350,0300,12/17/1996 66741,E10A180,00650,0100,04/30/1999 66741,E10A180,00650,0300,04/30/1999 66741,S000000,00100,0200,10/31/1997 66741,S200000,00100,0100,1130 NORTHWEST 15TH STREET 66741,S200000,00100,0300,33486-134 66741,S200000,00200,0100,BOCA RATON 66741,S200000,00200,0200,FL 66741,S200000,00300,0100,PALM BEACH COUNTY 66741,S200000,00400,0100,AVANTE AT BOCA RATON INC. 66741,S200000,00400,0200,105521 66741,S200000,00400,0300,04/01/1993 66741,S200000,00400,0500,O 66741,S200000,01600,0100,Y 66741,S200000,01900,0100,N 66743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66743,A000000,00300,0000,00300EMPLOYEE BENEFITS 66743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66743,A000000,00700,0000,00700HOUSEKEEPING 66743,A000000,00800,0000,00800DIETARY 66743,A000000,00900,0000,00900NURSING ADMINISTRATION 66743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66743,A000000,01300,0000,01300SOCIAL SERVICE 66743,A000000,01350,0000,01500ACTIVITIES 66743,A000000,01600,0000,01600SKILLED NURSING FACILITY 66743,A000000,01800,0000,01800NURSING FACILITY 66743,A000000,01900,0000,01900OTHER LONG TERM CARE 66743,A000000,02100,0000,02100RADIOLOGY 66743,A000000,02200,0000,02200LABORATORY 66743,A000000,02300,0000,02300INTRAVENOUS THERAPY 66743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66743,A000000,02500,0000,02500PHYSICAL THERAPY 66743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66743,A000000,02700,0000,02700SPEECH PATHOLOGY 66743,A000000,02800,0000,02800ELECTROCARDIOLOGY 66743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66743,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66743,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66743,A000000,03200,0000,03200SUPPORT SURFACES 66743,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66743,A000000,04750,0000,05100OSP 66743,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66743,A000000,05300,0000,05300INTEREST EXPENSE 66743,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66743,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66743,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66743,A000000,06200,0000,06200PATIENTS LAUNDRY 66743,A81000A,00100,0100,Y 66743,A81000B,00100,0300,HOME OFFICE COSTS 66743,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66743,A81000B,00300,0300,RENT EXPENSE 66743,A81000B,00400,0300,DEPREC. EXPENSE BUILDING 66743,A81000C,00100,0100,B 66743,A81000C,00100,0200,AVANTE GROUP IN 66743,A81000C,00100,0600,NURSING HOME MA 66743,A81000C,00200,0100,A 66743,A81000C,00200,0200,SAM KLURMAN 66743,A81000C,00200,0400,GANOT CORPORATI 66743,A81000C,00200,0600,REAL ESTATE DEV 66743,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66743,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66743,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66743,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66743,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66743,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66743,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66743,B100000,00000,0800,00000MEALS SERVEDDIETARY 66743,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66743,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66743,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66743,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66743,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66743,E10A180,00301,0100,09/30/1996 66743,E10A180,00301,0300,09/30/1996 66743,E10A180,00302,0100,03/01/1997 66743,E10A180,00303,0100,08/28/1997 66743,E10A180,00350,0300,08/28/1997 66743,E10A180,00650,0100,04/30/1999 66743,E10A180,00650,0300,04/30/1999 66743,S000000,00100,0200,10/31/1997 66743,S200000,00100,0100,1504 SEABREEZE AVENUE 66743,S200000,00100,0300,32250-3369 66743,S200000,00200,0100,JACKSONVILLE BEACH 66743,S200000,00200,0200,FL 66743,S200000,00300,0100,DUVAL COUNTY 66743,S200000,00400,0100,AVANTE VILLA AT JACKSONVILLE BEACH 66743,S200000,00400,0200,105617 66743,S200000,00400,0300,07/01/1989 66743,S200000,00400,0500,O 66743,S200000,01600,0100,Y 66743,S200000,01900,0100,N 66745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66745,A000000,00300,0000,00300EMPLOYEE BENEFITS 66745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66745,A000000,00700,0000,00700HOUSEKEEPING 66745,A000000,00800,0000,00800DIETARY 66745,A000000,00900,0000,00900NURSING ADMINISTRATION 66745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66745,A000000,01100,0000,01100PHARMACY 66745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66745,A000000,01300,0000,01300SOCIAL SERVICE 66745,A000000,01350,0000,01500PATIENT ACTIVITIES 66745,A000000,01600,0000,01600SKILLED NURSING FACILITY 66745,A000000,01800,0000,01800NURSING FACILITY 66745,A000000,01900,0000,01900OTHER LONG TERM CARE 66745,A000000,02100,0000,02100RADIOLOGY 66745,A000000,02200,0000,02200LABORATORY 66745,A000000,02300,0000,02300INTRAVENOUS THERAPY 66745,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66745,A000000,02500,0000,02500PHYSICAL THERAPY 66745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66745,A000000,02700,0000,02700SPEECH PATHOLOGY 66745,A000000,02800,0000,02800ELECTROCARDIOLOGY 66745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66745,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66745,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66745,A000000,03200,0000,03200SUPPORT SURFACES 66745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66745,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66745,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66745,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66745,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66745,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66745,A000000,04750,0000,05100OSP 66745,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66745,A000000,05000,0000,05000CORF 66745,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66745,A000000,05300,0000,05300INTEREST EXPENSE 66745,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66745,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66745,A000000,05500,0000,05500HOSPICE 66745,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66745,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66745,A000000,06100,0000,06100NONPAID WORKERS 66745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66745,A000000,06200,0000,06200PATIENTS LAUNDRY 66745,A81000A,00100,0100,Y 66745,A81000B,00100,0300,HOME OFFICE COSTS 66745,A81000B,00200,0300,HOME OFFICE COSTS 66745,A81000B,00300,0300,HOME OFFICE COSTS 66745,A81000B,00400,0300,RENT 66745,A81000B,00500,0300,DEPRECIATION & INTEREST 66745,A81000C,00100,0100,A 66745,A81000C,00100,0200,AVANTE GROUP IN 66745,A81000C,00100,0400,HOME OFFICE 66745,A81000C,00200,0100,A 66745,A81000C,00200,0200,R&B REALTY CO. 66745,A81000C,00200,0400,REALTY COMPANY 66745,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66745,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66745,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66745,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66745,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66745,B100000,00000,0750,00000SQ. FT. EXCLUD. KITCHOUSEKEEPING 66745,B100000,00000,0850,00000PATIENT DAYSDIETARY 66745,B100000,00000,0950,00000ACTUAL NURSING SALARNURSING ADMINIS 66745,B100000,00000,1000,00000COST OF REQUISITIONSCENTRAL SERVICE 66745,B100000,00000,1150,00000PATIENT DAYSPHARMACY 66745,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66745,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66745,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES 66745,E10A180,00301,0100,12/17/1996 66745,E10A180,00301,0300,12/17/1996 66745,E10A180,00302,0100,02/25/1997 66745,E10A180,00302,0300,02/25/1997 66745,E10A180,00650,0100,04/30/1999 66745,E10A180,00650,0300,04/30/1999 66745,S000000,00100,0200,10/31/1997 66745,S200000,00100,0100,100 CHAPIN AVENUE 66745,S200000,00100,0300,07701 66745,S200000,00200,0100,RED BANK 66745,S200000,00200,0200,NJ 66745,S200000,00300,0100,MONMOUTH 66745,S200000,00400,0100,AVANTE AT RED BANK 66745,S200000,00400,0200,315286 66745,S200000,00400,0300,03/01/1990 66745,S200000,00400,0500,O 66745,S200000,00600,0200,315286 66745,S200000,00600,0300,03/01/1990 66745,S200000,01600,0100,Y 66745,S200000,01900,0100,N 66747,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66747,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66747,A000000,00300,0000,00300EMPLOYEE BENEFITS 66747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66747,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66747,A000000,00700,0000,00700HOUSEKEEPING 66747,A000000,00800,0000,00800DIETARY 66747,A000000,00900,0000,00900NURSING ADMINISTRATION 66747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66747,A000000,01300,0000,01300SOCIAL SERVICE 66747,A000000,01350,0000,01500ACTIVITIES 66747,A000000,01600,0000,01600SKILLED NURSING FACILITY 66747,A000000,01800,0000,01800NURSING FACILITY 66747,A000000,01900,0000,01900OTHER LONG TERM CARE 66747,A000000,02100,0000,02100RADIOLOGY 66747,A000000,02200,0000,02200LABORATORY 66747,A000000,02300,0000,02300INTRAVENOUS THERAPY 66747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66747,A000000,02500,0000,02500PHYSICAL THERAPY 66747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66747,A000000,02700,0000,02700SPEECH PATHOLOGY 66747,A000000,02800,0000,02800ELECTROCARDIOLOGY 66747,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66747,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66747,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66747,A000000,03200,0000,03200SUPPORT SURFACES 66747,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66747,A000000,04750,0000,05100OSP 66747,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66747,A000000,05300,0000,05300INTEREST EXPENSE 66747,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66747,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66747,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66747,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66747,A000000,06200,0000,06200PATIENTS LAUNDRY 66747,A81000A,00100,0100,Y 66747,A81000B,00100,0300,HOME OFFICE COSTS 66747,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66747,A81000B,00300,0300,RENT EXPENSES 66747,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66747,A81000C,00100,0100,B 66747,A81000C,00100,0200,AVANTE GROUP IN 66747,A81000C,00100,0600,NURSING HOME MA 66747,A81000C,00200,0100,A 66747,A81000C,00200,0200,SAM KLURMAN 66747,A81000C,00200,0400,GANOT CORPORATI 66747,A81000C,00200,0600,REAL ESTATE DEV 66747,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 66747,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 66747,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66747,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66747,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 66747,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66747,B100000,00000,0750,00000SQUARE FOOTAGEHOUSEKEEPING 66747,B100000,00000,0800,00000MEALS SERVEDDIETARY 66747,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66747,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66747,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66747,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66747,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66747,E10A180,00301,0100,12/17/1996 66747,E10A180,00301,0300,08/19/1997 66747,E10A180,00302,0100,08/19/1997 66747,E10A180,00650,0100,04/30/1999 66747,E10A180,00650,0300,04/30/1999 66747,S000000,00100,0200,10/31/1997 66747,S200000,00100,0100,1804 FOREST HILLS ROAD 66747,S200000,00100,0300,27893-7156 66747,S200000,00200,0100,WILSON 66747,S200000,00200,0200,NC 66747,S200000,00300,0100,WILSON COUNTY 66747,S200000,00400,0100,AVANTE AT WILSON INC. 66747,S200000,00400,0200,345063 66747,S200000,00400,0300,06/01/1994 66747,S200000,00400,0500,O 66747,S200000,01600,0100,Y 66747,S200000,01900,0100,N 66749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66749,A000000,00300,0000,00300EMPLOYEE BENEFITS 66749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66749,A000000,00700,0000,00700HOUSEKEEPING 66749,A000000,00800,0000,00800DIETARY 66749,A000000,00900,0000,00900NURSING ADMINISTRATION 66749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66749,A000000,01300,0000,01300SOCIAL SERVICE 66749,A000000,01350,0000,01500ACTIVITIES 66749,A000000,01600,0000,01600SKILLED NURSING FACILITY 66749,A000000,01800,0000,01800NURSING FACILITY 66749,A000000,01900,0000,01900OTHER LONG TERM CARE 66749,A000000,02100,0000,02100RADIOLOGY 66749,A000000,02200,0000,02200LABORATORY 66749,A000000,02300,0000,02300INTRAVENOUS THERAPY 66749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66749,A000000,02500,0000,02500PHYSICAL THERAPY 66749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66749,A000000,02700,0000,02700SPEECH PATHOLOGY 66749,A000000,02800,0000,02800ELECTROCARDIOLOGY 66749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66749,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66749,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66749,A000000,03200,0000,03200SUPPORT SURFACES 66749,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66749,A000000,04750,0000,05100OSP 66749,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66749,A000000,05300,0000,05300INTEREST EXPENSE 66749,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66749,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66749,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66749,A000000,06200,0000,06200PATIENTS LAUNDRY 66749,A81000A,00100,0100,Y 66749,A81000B,00100,0300,HOME OFFICE COSTS 66749,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66749,A81000B,00300,0300,RENT EXPENSES 66749,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66749,A81000C,00100,0100,B 66749,A81000C,00100,0200,AVANTE GROUP IN 66749,A81000C,00100,0600,NURSING HOME MA 66749,A81000C,00200,0100,A 66749,A81000C,00200,0200,SAM KLURMAN 66749,A81000C,00200,0400,GANOT CORPORATI 66749,A81000C,00200,0600,REAL ESTATE DEV 66749,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66749,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66749,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66749,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66749,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66749,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66749,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66749,B100000,00000,0800,00000MEALS SERVEDDIETARY 66749,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66749,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66749,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66749,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66749,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66749,E10A180,00301,0100,12/17/1996 66749,E10A180,00301,0300,12/17/1996 66749,E10A180,00302,0100,08/19/1997 66749,E10A180,00302,0300,08/19/1997 66749,E10A180,00650,0100,04/30/1999 66749,E10A180,00650,0300,04/30/1999 66749,S000000,00100,0200,10/31/1997 66749,S200000,00100,0100,515 LAKE CONCORD ROAD 66749,S200000,00100,0300,28025-2925 66749,S200000,00200,0100,CONCORD 66749,S200000,00200,0200,NC 66749,S200000,00300,0100,CABARRUS COUNTY 66749,S200000,00400,0100,AVANTE AT CONCORD INC. 66749,S200000,00400,0200,345130 66749,S200000,00400,0300,12/01/1994 66749,S200000,00400,0500,O 66749,S200000,01600,0100,Y 66749,S200000,01900,0100,N 66751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66751,A000000,00300,0000,00300EMPLOYEE BENEFITS 66751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66751,A000000,00700,0000,00700HOUSEKEEPING 66751,A000000,00800,0000,00800DIETARY 66751,A000000,00900,0000,00900NURSING ADMINISTRATION 66751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66751,A000000,01300,0000,01300SOCIAL SERVICE 66751,A000000,01350,0000,01500ACTIVITIES 66751,A000000,01600,0000,01600SKILLED NURSING FACILITY 66751,A000000,01800,0000,01800NURSING FACILITY 66751,A000000,01900,0000,01900OTHER LONG TERM CARE 66751,A000000,02100,0000,02100RADIOLOGY 66751,A000000,02200,0000,02200LABORATORY 66751,A000000,02300,0000,02300INTRAVENOUS THERAPY 66751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66751,A000000,02500,0000,02500PHYSICAL THERAPY 66751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66751,A000000,02700,0000,02700SPEECH PATHOLOGY 66751,A000000,02800,0000,02800ELECTROCARDIOLOGY 66751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66751,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66751,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66751,A000000,03200,0000,03200SUPPORT SURFACES 66751,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66751,A000000,04750,0000,05100OSP 66751,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66751,A000000,05300,0000,05300INTEREST EXPENSE 66751,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66751,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66751,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66751,A000000,06200,0000,06200PATIENTS LAUNDRY 66751,A81000A,00100,0100,Y 66751,A81000B,00100,0300,HOME OFFICE COSTS 66751,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66751,A81000B,00300,0300,RENT EXPENSES 66751,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66751,A81000C,00100,0100,B 66751,A81000C,00100,0200,AVANTE GROUP IN 66751,A81000C,00100,0600,NURSING HOME MA 66751,A81000C,00200,0100,A 66751,A81000C,00200,0200,SAM KLURMAN 66751,A81000C,00200,0400,GANOT CORPORATI 66751,A81000C,00200,0600,REAL ESTATE DEV 66751,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66751,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66751,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66751,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66751,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66751,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66751,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66751,B100000,00000,0800,00000MEALS SERVEDDIETARY 66751,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66751,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66751,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66751,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66751,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66751,E10A180,00301,0100,12/03/1996 66751,E10A180,00301,0300,12/03/1996 66751,E10A180,00302,0100,02/25/1997 66751,E10A180,00350,0300,02/25/1997 66751,E10A180,00601,0300,04/30/1999 66751,E10A180,00650,0100,04/30/1999 66751,S000000,00100,0200,10/31/1997 66751,S200000,00100,0100,1000 COLLEGE STREET 66751,S200000,00100,0300,28697-2799 66751,S200000,00200,0100,WILKESBORO 66751,S200000,00200,0200,NC 66751,S200000,00300,0100,WILKES COUNTY 66751,S200000,00400,0100,AVANTE AT WILKESBORO INC. 66751,S200000,00400,0200,345133 66751,S200000,00400,0300,12/01/1994 66751,S200000,00400,0500,O 66751,S200000,01600,0100,Y 66751,S200000,01900,0100,N 66753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66753,A000000,00300,0000,00300EMPLOYEE BENEFITS 66753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66753,A000000,00700,0000,00700HOUSEKEEPING 66753,A000000,00800,0000,00800DIETARY 66753,A000000,00900,0000,00900NURSING ADMINISTRATION 66753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66753,A000000,01300,0000,01300SOCIAL SERVICE 66753,A000000,01350,0000,01500ACTIVITIES 66753,A000000,01600,0000,01600SKILLED NURSING FACILITY 66753,A000000,01800,0000,01800NURSING FACILITY 66753,A000000,01900,0000,01900OTHER LONG TERM CARE 66753,A000000,02100,0000,02100RADIOLOGY 66753,A000000,02200,0000,02200LABORATORY 66753,A000000,02300,0000,02300INTRAVENOUS THERAPY 66753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66753,A000000,02500,0000,02500PHYSICAL THERAPY 66753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66753,A000000,02700,0000,02700SPEECH PATHOLOGY 66753,A000000,02800,0000,02800ELECTROCARDIOLOGY 66753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66753,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66753,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66753,A000000,03200,0000,03200SUPPORT SURFACES 66753,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66753,A000000,04750,0000,05100OSP 66753,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66753,A000000,05300,0000,05300INTEREST EXPENSE 66753,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66753,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66753,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66753,A000000,06200,0000,06200PATIENTS LAUNDRY 66753,A81000A,00100,0100,Y 66753,A81000B,00100,0300,HOME OFFICE COSTS 66753,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66753,A81000B,00300,0300,RENT EXPENSES 66753,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66753,A81000C,00100,0100,B 66753,A81000C,00100,0200,AVANTE GROUP IN 66753,A81000C,00100,0600,NURSING HOME MA 66753,A81000C,00200,0100,A 66753,A81000C,00200,0200,SAM KLURMAN 66753,A81000C,00200,0400,GANOR CORPORATI 66753,A81000C,00200,0600,REAL ESTATE DEV 66753,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66753,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66753,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66753,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66753,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66753,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66753,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66753,B100000,00000,0800,00000MEALS SERVEDDIETARY 66753,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66753,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66753,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66753,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66753,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66753,E10A180,00301,0100,12/17/1996 66753,E10A180,00301,0300,02/25/1997 66753,E10A180,00302,0100,02/25/1997 66753,E10A180,00650,0100,04/30/1999 66753,E10A180,00650,0300,04/30/1999 66753,S000000,00100,0200,10/31/1997 66753,S200000,00100,0100,4801 RANDOLPH ROAD 66753,S200000,00100,0300,28211-2921 66753,S200000,00200,0100,CHARLOTTE 66753,S200000,00200,0200,NC 66753,S200000,00300,0100,MECKLENBERG COUNTY 66753,S200000,00400,0100,AVANTE AT CHARLOTTE INC. 66753,S200000,00400,0200,345134 66753,S200000,00400,0300,05/01/1991 66753,S200000,00400,0500,O 66753,S200000,01600,0100,Y 66753,S200000,01900,0100,N 66755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66755,A000000,00300,0000,00300EMPLOYEE BENEFITS 66755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66755,A000000,00700,0000,00700HOUSEKEEPING 66755,A000000,00800,0000,00800DIETARY 66755,A000000,01600,0000,01600SKILLED NURSING FACILITY 66755,A000000,02500,0000,02500PHYSICAL THERAPY 66755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66755,A000000,03050,0000,03300CLINITRON 66755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66755,A000000,05300,0000,05300INTEREST EXPENSE 66755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66755,A000000,06002,0000,06002PATIENT PURCHASE 66755,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 66755,B100000,00000,0300,00002GROSS SALARIESEMPLOYEE BENEFITS 66755,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 66755,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 66755,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66755,B100000,00000,0700,00002HOURS OF SERVICEHOUSEKEEPING 66755,B100000,00000,0800,00002MEALS SERVEDDIETARY 66755,E10A180,00301,0100,12/31/1996 66755,E10A180,00350,0100,05/08/1997 66755,E10A180,00650,0100,02/08/1999 66755,S000000,00100,0200,12/09/1997 66755,S200000,00100,0100,3823 FRANKLIN RD SW 66755,S200000,00100,0300,24014 66755,S200000,00200,0100,ROANOKE 66755,S200000,00200,0200,VA 66755,S200000,00300,0100,ROANOKE 66755,S200000,00400,0100,SOUTH ROANOKE NURSING HOME 66755,S200000,00400,0200,495002 66755,S200000,00400,0300,07/01/1966 66755,S200000,00400,0500,O 66755,S200000,01500,0100,Y 66755,S200000,01900,0100,N 66757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66757,A000000,00300,0000,00300EMPLOYEE BENEFITS 66757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66757,A000000,00700,0000,00700HOUSEKEEPING 66757,A000000,00800,0000,00800DIETARY 66757,A000000,00801,0000,00801CAFETERIA 66757,A000000,00900,0000,00900NURSING ADMINISTRATION 66757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66757,A000000,01300,0000,01300SOCIAL SERVICE 66757,A000000,01350,0000,01500ACTIVITIES 66757,A000000,01600,0000,01600SKILLED NURSING FACILITY 66757,A000000,01800,0000,01800NURSING FACILITY 66757,A000000,02200,0000,02200LABORATORY 66757,A000000,02500,0000,02500PHYSICAL THERAPY 66757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66757,A000000,02700,0000,02700SPEECH PATHOLOGY 66757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66757,A000000,03050,0000,03300ENTERALS 66757,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66757,A000000,06150,0000,06300RELATED ORGANIZATION 66757,A81000A,00100,0100,Y 66757,A81000B,00100,0300,RENT EXPENSE 66757,A81000C,00100,0100,C 66757,A81000C,00100,0400,RICHFIELD RETIR 66757,A81000C,00100,0600,RETIREMENT FACI 66757,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66757,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66757,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66757,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66757,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66757,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66757,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66757,B100000,00000,0800,00000MEALS SERVEDDIETARY 66757,B100000,00000,0850,00000FTESCAFETERIA 66757,B100000,00000,0950,00000FTESNURSING ADMINISTRATION 66757,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 66757,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66757,B100000,00000,1350,00000TIME SPENTACTIVITIES 66757,E10A180,00601,0100,07/21/1998 66757,E10A180,00601,0300,07/21/1998 66757,S000000,00100,0200,02/28/1997 66757,S200000,00100,0300,24153-3240 66757,S200000,00200,0100,SALEM 66757,S200000,00200,0200,VA 66757,S200000,00300,0100,ROANOKE 66757,S200000,00400,0100,RICHFIELD NURSING CENTER 66757,S200000,00400,0200,495013 66757,S200000,00400,0300,01/01/1966 66757,S200000,00400,0500,O 66757,S200000,01500,0100,Y 66757,S200000,02200,0100,Y 66760,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66760,A000000,00300,0000,00300EMPLOYEE BENEFITS 66760,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66760,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66760,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66760,A000000,00700,0000,00700HOUSEKEEPING 66760,A000000,00800,0000,00800DIETARY 66760,A000000,00900,0000,00900NURSING ADMINISTRATION 66760,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66760,A000000,01300,0000,01300SOCIAL SERVICE 66760,A000000,01350,0000,01500ACTIVITIES 66760,A000000,01600,0000,01600SKILLED NURSING FACILITY 66760,A000000,01800,0000,01800NURSING FACILITY 66760,A000000,02500,0000,02500PHYSICAL THERAPY 66760,A000000,02700,0000,02700SPEECH PATHOLOGY 66760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66760,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66760,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66760,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66760,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66760,A000000,06151,0000,06301DENTAL OFFICE 66760,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BUILDI 66760,B100000,00000,0300,00001GROSS SALARYEMPLOYEE BENEFITS 66760,B100000,00000,0400,00001ACC COSTADMINISTRATIVE AND GENERAL 66760,B100000,00000,0500,00001SQUARE FEETPLANT OP. MAINTENANCE 66760,B100000,00000,0600,00001POUND OF LAUNDRYLAUNDRY AND LINEN S 66760,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 66760,B100000,00000,0800,00001MEALS SERVEDDIETARY 66760,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 66760,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS AND L 66760,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 66760,B100000,00000,1350,00001TIME SPENTACTIVITIES 66760,E10A180,00601,0100,03/18/1997 66760,E10A180,00601,0300,03/18/1998 66760,S000000,00100,0200,03/25/1997 66760,S200000,00100,0100,2526 NORTH MAIN STREET 66760,S200000,00100,0300,24540 66760,S200000,00200,0100,DANVILLE 66760,S200000,00200,0200,VA 66760,S200000,00300,0100,DANVILLE 66760,S200000,00400,0100,ROMAN EAGLE MEMORIAL HOME INC. 66760,S200000,00400,0200,495015 66760,S200000,00400,0300,07/01/1966 66760,S200000,00400,0500,O 66760,S200000,01500,0100,Y 66766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66766,A000000,00101,0000,00101CAP REL COSTS - BLDGS-NEW 66766,A000000,00102,0000,00102CAP REL COSTS - BLDGS-TERRACE 66766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66766,A000000,00700,0000,00700HOUSEKEEPING 66766,A000000,00800,0000,00800DIETARY 66766,A000000,00900,0000,00900NURSING ADMINISTRATION 66766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66766,A000000,01300,0000,01300SOCIAL SERVICE 66766,A000000,01350,0000,01500PATIENT ACTIVITIES 66766,A000000,01600,0000,01600SKILLED NURSING FACILITY 66766,A000000,01800,0000,01800NURSING FACILITY 66766,A000000,01900,0000,01900OTHER LONG TERM CARE 66766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66766,A000000,02500,0000,02500PHYSICAL THERAPY 66766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66766,A000000,02700,0000,02700SPEECH PATHOLOGY 66766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66766,A000000,03050,0000,03300EQUIPMENT RENTAL BEDS 66766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66766,A000000,05300,0000,05300INTEREST EXPENSE 66766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66766,A000000,06150,0000,06300PART B INTERAL FEEDINGS 66766,A000000,06151,0000,06301OTHER NON COVER SERVICES 66766,A000000,06152,0000,06302VENDING MACHING SPACE OUTSIDE SERV 66766,A81000A,00100,0100,Y 66766,A81000B,00100,0300,MANAGEMENT FEE 66766,A81000C,00100,0100,A 66766,A81000C,00100,0200,MR. PROSTERMAN 66766,A81000C,00100,0400,PROSTERMAN ASSC 66766,A81000C,00100,0600,MANAGEMENT 66766,A81000C,00200,0100,D 66766,A81000C,00200,0200,MR. CHRISTOPER 66766,A81000C,00200,0400,PROSTERMAN ASSC 66766,A81000C,00200,0600,MANAGEMENT 66766,B100000,00000,0100,00002SQ FEETCAP REL COSTS - BLDGS & FIXT 66766,B100000,00000,0101,00002SQ FEETCAP REL COSTS - BLDGS-NEW 66766,B100000,00000,0102,00002SQ FEETCAP REL COSTS - BLDGS-TERRAC 66766,B100000,00000,0200,00002SQ FEETCAP REL COSTS - MOVABLE EQUI 66766,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 66766,B100000,00000,0500,00002SQ FEETPLANT OPERATION MAINT. & RE 66766,B100000,00000,0600,00002POUNDSLAUNDRY & LINEN SERVICE 66766,B100000,00000,0750,00002SQ FEETHOUSEKEEPING 66766,B100000,00000,0800,00002MEALS SERVEDDIETARY 66766,B100000,00000,0950,00002DIRECT SALARIESNURSING ADMINISTRA 66766,B100000,00000,1000,00002COSTED REQUISCENTRAL SERVICES & S 66766,B100000,00000,1250,00002PATIENT DAYSMEDICAL RECORDS & LIBR 66766,B100000,00000,1330,00002PATIENT DAYSSOCIAL SERVICE 66766,B100000,00000,1350,00002PATIENT DAYSPATIENT ACTIVITIES 66766,S000000,00100,0200,05/28/1997 66766,S200000,00100,0100,2729 KING STREET 66766,S200000,00100,0300,22302 66766,S200000,00200,0100,ALEXANDRIA 66766,S200000,00200,0200,VA 66766,S200000,00300,0100,ALEXANDRIA 66766,S200000,00400,0100,VALLEY NURSING HOMES INC. 66766,S200000,00400,0200,495019 66766,S200000,00400,0300,07/01/1966 66766,S200000,00400,0500,O 66766,S200000,01600,0100,Y 66766,S200000,02800,0100,Y 66766,S200000,02900,0100,Y 66766,S200000,04100,0100,Y 66770,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66770,A000000,00300,0000,00300EMPLOYEE BENEFITS 66770,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66770,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66770,A000000,00700,0000,00700HOUSEKEEPING 66770,A000000,00800,0000,00800DIETARY 66770,A000000,00900,0000,00900NURSING ADMINISTRATION 66770,A000000,01100,0000,01100PHARMACY 66770,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66770,A000000,01300,0000,01300SOCIAL SERVICE 66770,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66770,A000000,01600,0000,01600SKILLED NURSING FACILITY 66770,A000000,01800,0000,01800NURSING FACILITY 66770,A000000,01900,0000,01900OTHER LONG TERM CARE 66770,A000000,02300,0000,02300INTRAVENOUS THERAPY 66770,A000000,02500,0000,02500PHYSICAL THERAPY 66770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66770,A000000,02700,0000,02700SPEECH PATHOLOGY 66770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66770,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66770,A000000,05300,0000,05300INTEREST EXPENSE 66770,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66770,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66770,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66770,A000000,06150,0000,06300COMPANION 66770,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66770,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66770,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66770,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66770,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66770,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66770,B100000,00000,0800,00000MEALS SERVEDDIETARY 66770,B100000,00000,0900,00000DIR NRSG HRS OF SRVCNURSING ADMINIS 66770,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 66770,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND L 66770,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66770,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 66770,E10A180,00650,0100,05/21/1998 66770,E10A180,00650,0300,05/21/1998 66770,S000000,00100,0200,03/26/1997 66770,S200000,00100,0100,4800 FILLMORE AVE. 66770,S200000,00100,0300,22311 66770,S200000,00200,0100,ALEXANDRIA 66770,S200000,00200,0200,VA 66770,S200000,00300,0100,ALEXANDRIA 66770,S200000,00400,0100,GOODWIN HOUSE 66770,S200000,00400,0200,495057 66770,S200000,00400,0300,07/01/1966 66770,S200000,00400,0500,O 66770,S200000,01700,0100,Y 66774,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66774,A000000,00300,0000,00300EMPLOYEE BENEFITS 66774,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66774,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66774,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66774,A000000,00700,0000,00700HOUSEKEEPING 66774,A000000,00800,0000,00800DIETARY 66774,A000000,00900,0000,00900NURSING ADMINISTRATION 66774,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 66774,A000000,01100,0000,01100PHARMACY 66774,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66774,A000000,01300,0000,01300SOCIAL SERVICE 66774,A000000,01600,0000,01600SKILLED NURSING FACILITY 66774,A000000,01800,0000,01800NURSING FACILITY 66774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66774,A000000,02500,0000,02500PHYSICAL THERAPY 66774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66774,A000000,02700,0000,02700SPEECH PATHOLOGY 66774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66774,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66774,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66774,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66774,A81000A,00100,0100,Y 66774,A81000B,00100,0300,CAPITAL ALLOCATION 66774,A81000B,00200,0300,CAPITAL ALLOCATION 66774,A81000B,00300,0300,MANAGEMENT FEES 66774,A81000B,00400,0300,DIRECT ALLOCATION 66774,A81000B,00500,0300,DIRECT ALLOCATION 66774,A81000B,00600,0300,DIRECT ALLOCATION 66774,A81000B,00700,0300,DIRECT ALLOCATION 66774,A81000C,00100,0100,B 66774,A81000C,00100,0200,RETIREMENT CARE 66774,A81000C,00100,0600,CORPORATION 66774,A81000C,00200,0100,A 66774,A81000C,00200,0200,EDWARD LANE 66774,A81000C,00200,0400,RETIREMENT CARE 66774,A81000C,00200,0600,INDIVIDUAL 66774,A81000C,00300,0100,A 66774,A81000C,00300,0200,CONNIE BROGDON 66774,A81000C,00300,0400,RETIREMENT CARE 66774,A81000C,00300,0600,INDIVIDUAL 66774,A81000C,00400,0100,B 66774,A81000C,00400,0200,RETIREMENT CARE 66774,A81000C,00400,0400,CAPITOL CARE 66774,A81000C,00400,0600,MANAGEMENT 66774,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66774,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66774,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 66774,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66774,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66774,B100000,00000,0650,00000PAT. DAYSLAUNDRY AND LINEN SERV 66774,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66774,B100000,00000,0850,00000PAT. DAYSDIETARY 66774,B100000,00000,0950,00000PAT. DAYSNURSING ADMINISTRATION 66774,B100000,00000,1050,00000PAT. DAYSCENTRAL SERVICES AND S 66774,B100000,00000,1150,00000PAT. DAYSPHARMACY 66774,B100000,00000,1200,00000TIME SPENT-MED RMEDICAL RECORDS 66774,B100000,00000,1300,00000TIME SPENT-SS/ADSOCIAL SERVICE 66774,E10A180,00301,0100,10/14/1996 66774,E10A180,00350,0300,10/14/1996 66774,E10A180,00650,0100,05/15/1998 66774,E10A180,00650,0300,05/15/1998 66774,S000000,00100,0200,03/21/1997 66774,S200000,00100,0100,1901 LIBBIE AVENUE 66774,S200000,00100,0300,23226 66774,S200000,00200,0100,RICHMOND 66774,S200000,00200,0200,VA 66774,S200000,00300,0100,HENRICO 66774,S200000,00400,0100,LIBBIE CONVALESCENT CENTER 66774,S200000,00400,0200,495070 66774,S200000,00400,0300,01/31/1970 66774,S200000,00400,0500,O 66774,S200000,01600,0100,Y 66774,S200000,04200,0100,Y 66774,S200000,04300,0100,Y 66780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66780,A000000,00300,0000,00300EMPLOYEE BENEFITS 66780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66780,A000000,00700,0000,00700HOUSEKEEPING 66780,A000000,00800,0000,00800DIETARY 66780,A000000,00900,0000,00900NURSING ADMINISTRATION 66780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66780,A000000,01100,0000,01100PHARMACY 66780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66780,A000000,01300,0000,01300SOCIAL SERVICE 66780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66780,A000000,01600,0000,01600SKILLED NURSING FACILITY 66780,A000000,01800,0000,01800NURSING FACILITY 66780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66780,A000000,02500,0000,02500PHYSICAL THERAPY 66780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66780,A000000,02700,0000,02700SPEECH PATHOLOGY 66780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66780,A000000,03050,0000,03300WOUND CARE/UROLOGICAL SUPPLIES 66780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66780,A000000,05000,0000,05000CORF 66780,A000000,05010,0000,05010CMHC 66780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66780,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66780,A000000,06150,0000,06300ADULT DAY CARE 66780,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 66780,B100000,00000,0200,00000(SQUARE FEET)CAP REL COSTS - MOVA 66780,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 66780,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66780,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 66780,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S 66780,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING 66780,B100000,00000,0800,00000(MEALS SERVED)DIETARY 66780,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINIST 66780,B100000,00000,1000,00000(COSTED REQUIS)CENTRAL SERVICES & 66780,B100000,00000,1100,00000(COSTED REQUIS)PHARMACY 66780,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & L 66780,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 66780,B100000,00000,1400,00000(ASSIGNED TIME)INTERNS & RESIDENTS 66780,E10A180,00301,0100,03/27/1997 66780,E10A180,00650,0100,02/22/1999 66780,E10A180,00650,0300,02/22/1999 66780,S000000,00100,0200,11/28/1997 66780,S200000,00100,0100,6800 LUCY CORR COURT 66780,S200000,00100,0300,23832 66780,S200000,00200,0100,CHESTERFIELD 66780,S200000,00200,0200,VA 66780,S200000,00300,0100,CHESTERFIELD VA. 66780,S200000,00400,0100,LUCY CORR NURSING HOME 66780,S200000,00400,0200,495079 66780,S200000,00400,0300,07/01/1966 66780,S200000,00400,0500,O 66780,S200000,00400,0600,O 66780,S200000,01600,0100,Y 66780,S200000,01900,0100,Y 66780,S200000,02200,0100,Y 66780,S200000,02800,0100,Y 66782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66782,A000000,00300,0000,00300EMPLOYEE BENEFITS 66782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66782,A000000,00700,0000,00700HOUSEKEEPING 66782,A000000,00800,0000,00800DIETARY 66782,A000000,00900,0000,00900NURSING ADMINISTRATION 66782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66782,A000000,01300,0000,01300SOCIAL SERVICE 66782,A000000,01350,0000,01500RECREATION/ACTIVITIES 66782,A000000,01600,0000,01600SKILLED NURSING FACILITY 66782,A000000,01800,0000,01800NURSING FACILITY 66782,A000000,02100,0000,02100RADIOLOGY 66782,A000000,02200,0000,02200LABORATORY 66782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66782,A000000,02500,0000,02500PHYSICAL THERAPY 66782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66782,A000000,02700,0000,02700SPEECH PATHOLOGY 66782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66782,A000000,03200,0000,03200SUPPORT SURFACES 66782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66782,A000000,05300,0000,05300INTEREST EXPENSE 66782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66782,A81000A,00100,0100,Y 66782,A81000B,00100,0300,SEE SCHD. A-8-1-A 66782,A81000B,00200,0300,SEE SCHD. A-8-1-A 66782,A81000C,00100,0100,A 66782,A81000C,00100,0200,EST. H.G.FRALIN 66782,A81000C,00100,0400,MFA INC. 66782,A81000C,00100,0600,HOME OFFICE 66782,A81000C,00200,0100,A 66782,A81000C,00200,0200,EST. E. WALDRON 66782,A81000C,00200,0400,MFA INC. 66782,A81000C,00200,0600,HOME OFFICE 66782,A81000C,00300,0100,A 66782,A81000C,00300,0200,EST. E. WALDRON 66782,A81000C,00300,0400,FRALIN & WALDRO 66782,A81000C,00300,0600,CONSTRUCTION 66782,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66782,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66782,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66782,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66782,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66782,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66782,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66782,B100000,00000,0850,00000PATIENT DAYSDIETARY 66782,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 66782,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66782,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66782,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66782,E10A180,00301,0100,01/30/1997 66782,E10A180,00350,0100,05/01/1996 66782,E10A180,00351,0100,07/15/1996 66782,E10A180,00351,0300,07/15/1996 66782,E10A180,00352,0100,07/15/1996 66782,E10A180,00353,0100,11/07/1996 66782,E10A180,00601,0100,04/03/1998 66782,E10A180,00601,0300,04/03/1998 66782,S000000,00100,0200,06/02/1997 66782,S200000,00100,0100,1945 ROANOKE BOULEVARD 66782,S200000,00100,0300,24153-6487 66782,S200000,00200,0100,SALEM 66782,S200000,00200,0200,VA 66782,S200000,00300,0100,ROANOKE 66782,S200000,00400,0100,CAMELOT HALL OF SALEM 66782,S200000,00400,0200,495087 66782,S200000,00400,0300,11/01/1971 66782,S200000,00400,0500,O 66782,S200000,01600,0100,Y 66792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66792,A000000,00300,0000,00300EMPLOYEE BENEFITS 66792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66792,A000000,00700,0000,00700HOUSEKEEPING 66792,A000000,00800,0000,00800DIETARY 66792,A000000,00900,0000,00900NURSING ADMINISTRATION 66792,A000000,01300,0000,01300SOCIAL SERVICE 66792,A000000,01600,0000,01600SKILLED NURSING FACILITY 66792,A000000,01800,0000,01800NURSING FACILITY 66792,A000000,02500,0000,02500PHYSICAL THERAPY 66792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66792,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66792,A000000,05300,0000,05300INTEREST EXPENSE 66792,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66792,A000000,06200,0000,06200PATIENTS LAUNDRY 66792,A81000A,00100,0100,Y 66792,A81000B,00100,0300,PEN THERAPY 66792,A81000B,00200,0300,COMMUNITY AWARENESS 66792,A81000C,00100,0100,A 66792,A81000C,00100,0200,H.L. SEAL 66792,A81000C,00100,0400,CCI INC 66792,A81000C,00100,0600,NF SUPPORT 66792,A81000C,00200,0100,A 66792,A81000C,00200,0200,RONALD HAMWAY 66792,A81000C,00200,0400,SRM 66792,A81000C,00200,0600,DURABLE MEDICAL 66792,A81000C,00300,0100,A 66792,A81000C,00300,0200,MICHAEL HAMWAY 66792,A81000C,00300,0400,SRM 66792,A81000C,00300,0600,DURABLE MEDICAL 66792,A81000C,00400,0100,A 66792,A81000C,00400,0200,H. SCOTT SEAL 66792,A81000C,00400,0400,SRM 66792,A81000C,00400,0600,DURABLE MEDICAL 66792,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66792,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 66792,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66792,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66792,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66792,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVI 66792,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66792,B100000,00000,0850,00000PATIENT DAYSDIETARY 66792,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATIO 66792,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66792,E10A180,00650,0100,09/25/1998 66792,S000000,00100,0200,03/31/1997 66792,S200000,00100,0300,23005 66792,S200000,00200,0100,ASHLAND 66792,S200000,00200,0200,VA 66792,S200000,00300,0100,HANOVER 66792,S200000,00400,0100,ASHLAND CONVALESCENT CENTER 66792,S200000,00400,0200,495094 66792,S200000,00400,0300,05/01/1975 66792,S200000,00400,0500,O 66792,S200000,02800,0100,Y 66795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66795,A000000,00300,0000,00300EMPLOYEE BENEFITS 66795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66795,A000000,00700,0000,00700HOUSEKEEPING 66795,A000000,00800,0000,00800DIETARY 66795,A000000,00900,0000,00900NURSING ADMINISTRATION 66795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66795,A000000,01001,0000,01001SECURITY 66795,A000000,01100,0000,01100PHARMACY 66795,A000000,01300,0000,01300SOCIAL SERVICE 66795,A000000,01301,0000,01301RESIDENT SERVICES 66795,A000000,01350,0000,01500FRONT DESK 66795,A000000,01600,0000,01600SKILLED NURSING FACILITY 66795,A000000,01800,0000,01800NURSING FACILITY 66795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66795,A000000,02500,0000,02500PHYSICAL THERAPY 66795,A000000,02501,0000,02501PT SERVICES/REHAB 66795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66795,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66795,A000000,05300,0000,05300INTEREST EXPENSE 66795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66795,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66795,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66795,A000000,06001,0000,06001CHILD CARE 66795,A000000,06002,0000,06002COMMUNITY SERVICE 66795,A000000,06100,0000,06100NONPAID WORKERS 66795,A000000,06101,0000,06101MORNINGSIDE/PAVILION 66795,A000000,06200,0000,06200PATIENTS LAUNDRY 66795,A000000,06201,0000,06201APTS/HOME FOR ADULTS 66795,A81000A,00100,0100,Y 66795,A81000B,00100,0300,MGMT FEE LESS BENEFITS 66795,A81000B,00200,0300,EMPLOYEE BENEFITS INCLUDED IN M 66795,A81000B,00300,0300,AUTO INSURANCE INCLUDED IN MGT 66795,A81000B,00400,0300,BLDG & EQUIP INS INCLUDED IN M 66795,A81000C,00100,0100,B 66795,A81000C,00100,0400,WEST CAN MGMT C 66795,A81000C,00100,0600,MGMT SERVICE 66795,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 66795,B100000,00000,0200,00001DOLLAR VALUECAP REL COSTS - MOVAB 66795,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 66795,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 66795,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT 66795,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66795,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 66795,B100000,00000,0800,00001MEALS SERVEDDIETARY 66795,B100000,00000,0900,00001DIRECT NRSG HRSNURSING ADMINISTR 66795,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 66795,B100000,00000,1050,00001SQUARE FEETSECURITY 66795,B100000,00000,1100,00001COSTED REQUISPHARMACY 66795,B100000,00000,1300,00001BLANKSOCIAL SERVICE 66795,B100000,00000,1330,00001PAT DAYSRESIDENT SERVICES 66795,B100000,00000,1350,00001PAT DAYSFRONT DESK 66795,E10A180,00301,0100,02/27/1996 66795,E10A180,00350,0100,08/15/1996 66795,E10A180,00601,0100,08/14/1998 66795,E10A180,00650,0300,08/14/1998 66795,S000000,00100,0200,02/24/1997 66795,S200000,00100,0100,1600 WSTBROOK AVENUE 66795,S200000,00100,0300,23227 66795,S200000,00200,0100,RICHMOND 66795,S200000,00200,0200,VA 66795,S200000,00300,0100,HENRICO 66795,S200000,00400,0100,WESTMINSTER CANTERBURY CORP 66795,S200000,00400,0200,495096 66795,S200000,00400,0300,10/01/1975 66795,S200000,00400,0500,O 66795,S200000,01700,0100,Y 66795,S200000,02800,0100,Y 66799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66799,A000000,00300,0000,00300EMPLOYEE BENEFITS 66799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66799,A000000,00700,0000,00700HOUSEKEEPING 66799,A000000,00800,0000,00800DIETARY 66799,A000000,00900,0000,00900NURSING ADMINISTRATION 66799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66799,A000000,01300,0000,01300SOCIAL SERVICE 66799,A000000,01350,0000,01500RECREATION/ACTIVITIES 66799,A000000,01600,0000,01600SKILLED NURSING FACILITY 66799,A000000,01800,0000,01800NURSING FACILITY 66799,A000000,02100,0000,02100RADIOLOGY 66799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66799,A000000,02500,0000,02500PHYSICAL THERAPY 66799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66799,A000000,02700,0000,02700SPEECH PATHOLOGY 66799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66799,A000000,03200,0000,03200SUPPORT SURFACES 66799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66799,A000000,05300,0000,05300INTEREST EXPENSE 66799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66799,A81000A,00100,0100,Y 66799,A81000B,00100,0300,SEE SCHD. A-8-1-A 66799,A81000B,00200,0300,SEE SCHD. A-8-1-A 66799,A81000C,00100,0100,A 66799,A81000C,00100,0200,EST. H.G. FRALI 66799,A81000C,00100,0400,MFA INC. 66799,A81000C,00100,0600,HOME OFFICE 66799,A81000C,00200,0100,A 66799,A81000C,00200,0200,EST. E. WALDRON 66799,A81000C,00200,0400,MFA INC. 66799,A81000C,00200,0600,HOME OFFICE 66799,A81000C,00300,0100,A 66799,A81000C,00300,0200,EST. E. WALDRON 66799,A81000C,00300,0400,FRALIN & WALDRO 66799,A81000C,00300,0600,CONSTRUCTION 66799,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66799,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66799,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66799,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66799,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66799,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66799,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66799,B100000,00000,0850,00000PATIENT DAYSDIETARY 66799,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 66799,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66799,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66799,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66799,E10A180,00350,0100,05/01/1996 66799,E10A180,00351,0300,07/15/1996 66799,E10A180,00352,0100,07/15/1996 66799,E10A180,00353,0100,11/07/1996 66799,E10A180,00650,0100,05/26/1998 66799,E10A180,00650,0300,05/26/1998 66799,S000000,00100,0200,06/02/1997 66799,S200000,00100,0100,200 EAST PARHAM ROAD 66799,S200000,00100,0300,23228-3100 66799,S200000,00200,0100,RICHMOND 66799,S200000,00200,0200,VA 66799,S200000,00400,0100,PARHAM HEALTH CARE & REHABE CENTER 66799,S200000,00400,0200,495097 66799,S200000,00400,0300,02/10/1976 66799,S200000,00400,0500,O 66799,S200000,01600,0100,Y 66799,S200000,02800,0100,Y 66802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66802,A000000,00300,0000,00300EMPLOYEE BENEFITS 66802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66802,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66802,A000000,00700,0000,00700HOUSEKEEPING 66802,A000000,00800,0000,00800DIETARY 66802,A000000,00900,0000,00900NURSING ADMINISTRATION 66802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66802,A000000,01100,0000,01100PHARMACY 66802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66802,A000000,01300,0000,01300SOCIAL SERVICE 66802,A000000,01350,0000,01500PATIENT ACTIVITIES 66802,A000000,01600,0000,01600SKILLED NURSING FACILITY 66802,A000000,01800,0000,01800NURSING FACILITY 66802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66802,A000000,02500,0000,02500PHYSICAL THERAPY 66802,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66802,A000000,02700,0000,02700SPEECH PATHOLOGY 66802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66802,A000000,03050,0000,03300AIR FLUID BED THERAPY 66802,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66802,A000000,05300,0000,05300INTEREST EXPENSE 66802,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66802,A000000,05901,0000,05901CHAPLAIN SERVICES 66802,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66802,A000000,06001,0000,06001INVESTMENT EXPENSES 66802,A000000,06150,0000,06300CONDO/RV EMPLOYEE USAGE 66802,A81000A,00100,0100,Y 66802,A81000B,00100,0300,STORAGE RENTAL 66802,A81000B,00200,0300,BUILDING RENTAL 66802,A81000B,00300,0300,PARKING SPACE RENTAL 66802,A81000C,00100,0100,G 66802,A81000C,00100,0200,LINDA RENEE CHA 66802,A81000C,00100,0400,FNC INC. 66802,A81000C,00100,0600,RECORD STORAGE 66802,A81000C,00200,0100,G 66802,A81000C,00200,0200,FMCA II 66802,A81000C,00200,0400,FNC INC. 66802,A81000C,00200,0600,OFF. SPACE RENT 66802,A81000C,00300,0100,G 66802,A81000C,00300,0200,FAIRFAX HOUSE 66802,A81000C,00300,0400,FNC INC. 66802,A81000C,00300,0600,PARKING SPACE R 66802,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66802,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66802,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66802,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66802,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66802,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66802,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66802,B100000,00000,0800,00000MEALS SERVEDDIETARY 66802,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66802,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUP 66802,B100000,00000,1100,00000BLANKPHARMACY 66802,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBR 66802,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66802,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES 66802,E10A180,00301,0100,06/19/1996 66802,E10A180,00301,0300,06/19/1996 66802,E10A180,00601,0300,09/22/1998 66802,E10A180,00650,0100,09/22/1998 66802,S000000,00100,0200,05/30/1997 66802,S200000,00100,0100,11701 MAIN STREET 66802,S200000,00100,0300,22030 66802,S200000,00200,0100,FAIRFAX 66802,S200000,00200,0200,VA 66802,S200000,00300,0100,FAIRFAX 66802,S200000,00400,0100,FAIRFAX NURSING CENTER 66802,S200000,00400,0200,495099 66802,S200000,00400,0300,07/01/1966 66802,S200000,00400,0500,O 66802,S200000,01600,0100,Y 66804,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66804,A000000,00300,0000,00300EMPLOYEE BENEFITS 66804,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66804,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66804,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66804,A000000,00700,0000,00700HOUSEKEEPING 66804,A000000,00800,0000,00800DIETARY 66804,A000000,00900,0000,00900NURSING ADMINISTRATION 66804,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66804,A000000,01300,0000,01300SOCIAL SERVICE 66804,A000000,01350,0000,01500RECREATION/ACTIVITIES 66804,A000000,01600,0000,01600SKILLED NURSING FACILITY 66804,A000000,01800,0000,01800NURSING FACILITY 66804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66804,A000000,02500,0000,02500PHYSICAL THERAPY 66804,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66804,A000000,02700,0000,02700SPEECH PATHOLOGY 66804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66804,A000000,03200,0000,03200SUPPORT SURFACES 66804,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66804,A000000,05300,0000,05300INTEREST EXPENSE 66804,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66804,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66804,A81000A,00100,0100,Y 66804,A81000B,00100,0300,SEE SCHD. A-8-1-A 66804,A81000B,00200,0300,SEE SCHD. A-8-1-A 66804,A81000C,00100,0100,A 66804,A81000C,00100,0200,EST. H.G.FRALIN 66804,A81000C,00100,0400,MFA INC. 66804,A81000C,00100,0600,HOME OFFICE 66804,A81000C,00200,0100,A 66804,A81000C,00200,0200,EST. E. WALDRON 66804,A81000C,00200,0400,MFA INC. 66804,A81000C,00200,0600,HOME OFFICE 66804,A81000C,00300,0100,A 66804,A81000C,00300,0200,EST. E. WALDRON 66804,A81000C,00300,0400,FRALIN & WALDRO 66804,A81000C,00300,0600,CONSTRUCTION 66804,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66804,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66804,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66804,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66804,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66804,B100000,00000,0650,00000PATIENT DAYSLAUNDRY AND LINEN SERV 66804,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66804,B100000,00000,0850,00000PATIENT DAYSDIETARY 66804,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66804,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND L 66804,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66804,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66804,E10A180,00350,0300,07/26/1996 66804,E10A180,00351,0300,02/20/1997 66804,E10A180,00601,0100,02/10/1998 66804,E10A180,00601,0300,02/10/1998 66804,S000000,00100,0200,06/02/1997 66804,S200000,00100,0100,5615 SEMINOLE AVENUE 66804,S200000,00100,0300,24502-2282 66804,S200000,00200,0100,LYNCHBURG 66804,S200000,00200,0200,VA 66804,S200000,00300,0100,RICHMOND CITY 66804,S200000,00400,0100,CAMELOT HALL OF LYNCHBURG 66804,S200000,00400,0200,495105 66804,S200000,00400,0300,01/01/1977 66804,S200000,00400,0500,P 66804,S200000,01600,0100,Y 66807,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66807,A000000,00300,0000,00300EMPLOYEE BENEFITS 66807,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66807,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66807,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66807,A000000,00700,0000,00700HOUSEKEEPING 66807,A000000,00800,0000,00800DIETARY 66807,A000000,00900,0000,00900NURSING ADMINISTRATION 66807,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66807,A000000,01300,0000,01300SOCIAL SERVICE 66807,A000000,01350,0000,01500RECREATION/ACTIVITIES 66807,A000000,01600,0000,01600SKILLED NURSING FACILITY 66807,A000000,01800,0000,01800NURSING FACILITY 66807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66807,A000000,02500,0000,02500PHYSICAL THERAPY 66807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66807,A000000,02700,0000,02700SPEECH PATHOLOGY 66807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66807,A000000,03200,0000,03200SUPPORT SURFACES 66807,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66807,A000000,05300,0000,05300INTEREST EXPENSE 66807,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66807,A81000A,00100,0100,Y 66807,A81000B,00100,0300,SEE SCHD. A-8-1-A 66807,A81000B,00200,0300,SEE SCHD. A-8-1-A 66807,A81000C,00100,0100,A 66807,A81000C,00100,0200,EST. H.G.FRALIN 66807,A81000C,00100,0400,MFA INC. 66807,A81000C,00100,0600,HOME OFFICE 66807,A81000C,00200,0100,A 66807,A81000C,00200,0200,EST. E. WALDRON 66807,A81000C,00200,0400,MFA INC. 66807,A81000C,00200,0600,HOME OFFICE 66807,A81000C,00300,0100,A 66807,A81000C,00300,0200,EST. E. WALDRON 66807,A81000C,00300,0400,FRALIN & WALDRO 66807,A81000C,00300,0600,CONSTRUCTION 66807,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66807,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66807,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66807,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66807,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66807,B100000,00000,0650,00000PATIENT DAYSLAUNDRY AND LINEN SERV 66807,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66807,B100000,00000,0850,00000PATIENT DAYSDIETARY 66807,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66807,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND L 66807,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66807,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66807,E10A180,00601,0300,02/10/1998 66807,E10A180,00650,0100,02/10/1998 66807,S000000,00100,0200,06/02/1997 66807,S200000,00100,0100,450 PINEY FOREST ROAD 66807,S200000,00100,0300,24540-4099 66807,S200000,00200,0100,DANVILLE 66807,S200000,00200,0200,VA 66807,S200000,00300,0100,PITTSYLVANIA 66807,S200000,00400,0100,PINEY FOREST HEALTH CARE CENTER 66807,S200000,00400,0200,495107 66807,S200000,00400,0300,07/07/1977 66807,S200000,00400,0500,P 66807,S200000,01600,0100,Y 66810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66810,A000000,00300,0000,00300EMPLOYEE BENEFITS 66810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66810,A000000,00700,0000,00700HOUSEKEEPING 66810,A000000,00800,0000,00800DIETARY 66810,A000000,00900,0000,00900NURSING ADMINISTRATION 66810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66810,A000000,01300,0000,01300SOCIAL SERVICE 66810,A000000,01350,0000,01500RECREATION/ACTIVITIES 66810,A000000,01600,0000,01600SKILLED NURSING FACILITY 66810,A000000,01800,0000,01800NURSING FACILITY 66810,A000000,02100,0000,02100RADIOLOGY 66810,A000000,02200,0000,02200LABORATORY 66810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66810,A000000,02500,0000,02500PHYSICAL THERAPY 66810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66810,A000000,02700,0000,02700SPEECH PATHOLOGY 66810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66810,A000000,03200,0000,03200SUPPORT SURFACES 66810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66810,A000000,05300,0000,05300INTEREST EXPENSE 66810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66810,A81000A,00100,0100,Y 66810,A81000B,00100,0300,SEE SCHD. A-8-1-A 66810,A81000B,00200,0300,SEE SCHD. A-8-1-A 66810,A81000B,00300,0300,RELATED PARTY-PHARMACY 66810,A81000B,00400,0300,RELATED PARTY-PHARMACY 66810,A81000B,00500,0300,RELATED PARTY-PHARMACY 66810,A81000B,00600,0300,RELATED PARTY-PHARMACY 66810,A81000C,00100,0100,A 66810,A81000C,00100,0200,EST. H.G.FRALIN 66810,A81000C,00100,0400,MFA INC. 66810,A81000C,00100,0600,HOME OFFICE 66810,A81000C,00200,0100,A 66810,A81000C,00200,0200,EST. E. WALDRON 66810,A81000C,00200,0400,MFA INC. 66810,A81000C,00200,0600,HOME OFFICE 66810,A81000C,00300,0100,A 66810,A81000C,00300,0200,EST. E. WALDRON 66810,A81000C,00300,0400,FRALIN & WALDRO 66810,A81000C,00300,0600,CONSTRUCTION 66810,A81000C,00400,0100,A 66810,A81000C,00400,0200,EST. E. WALDRON 66810,A81000C,00400,0400,PHARMACY CARE P 66810,A81000C,00400,0600,PHARMACY SERVIC 66810,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66810,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66810,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66810,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66810,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66810,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66810,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66810,B100000,00000,0850,00000PATIENT DAYSDIETARY 66810,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 66810,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66810,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66810,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66810,E10A180,00301,0100,05/01/1996 66810,E10A180,00302,0100,07/15/1996 66810,E10A180,00303,0100,11/07/1996 66810,E10A180,00350,0300,07/15/1996 66810,E10A180,00351,0100,01/29/1997 66810,E10A180,00601,0100,08/27/1998 66810,E10A180,00601,0300,08/27/1998 66810,S000000,00100,0200,06/02/1997 66810,S200000,00100,0100,688 KINGSBOROUGH SQUARE 66810,S200000,00100,0300,23320-4908 66810,S200000,00200,0100,CHESAPEAKE 66810,S200000,00200,0200,VA 66810,S200000,00300,0100,CITY OF CHESAPEAKE 66810,S200000,00400,0100,CHESAPEAKE HEALTH CARE CENTER 66810,S200000,00400,0200,495108 66810,S200000,00400,0300,01/01/1978 66810,S200000,00400,0500,O 66810,S200000,01600,0100,Y 66810,S200000,02800,0100,Y 66813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66813,A000000,00300,0000,00300EMPLOYEE BENEFITS 66813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66813,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66813,A000000,00700,0000,00700HOUSEKEEPING 66813,A000000,00800,0000,00800DIETARY 66813,A000000,00900,0000,00900NURSING ADMINISTRATION 66813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66813,A000000,01300,0000,01300SOCIAL SERVICE 66813,A000000,01350,0000,01500ACTIVITIES 66813,A000000,01600,0000,01600SKILLED NURSING FACILITY 66813,A000000,01800,0000,01800NURSING FACILITY 66813,A000000,01900,0000,01900OTHER LONG TERM CARE 66813,A000000,02500,0000,02500PHYSICAL THERAPY 66813,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66813,A000000,02700,0000,02700SPEECH PATHOLOGY 66813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66813,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66813,A000000,05300,0000,05300INTEREST EXPENSE 66813,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66813,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66813,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66813,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66813,A000000,06150,0000,06300CLUB HOME COSTS 66813,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 66813,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 66813,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66813,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66813,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 66813,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66813,B100000,00000,0750,00000SQ FTHOUSEKEEPING 66813,B100000,00000,0800,00000MEALS SERVEDDIETARY 66813,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66813,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66813,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66813,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66813,E10A180,00601,0300,09/18/1998 66813,E10A180,00650,0100,09/18/1998 66813,S000000,00100,0200,07/31/1997 66813,S200000,00100,0100,2420 PEMBERTON ROAD 66813,S200000,00100,0300,23233 66813,S200000,00200,0100,RICHMOND 66813,S200000,00200,0200,VA 66813,S200000,00300,0100,HENRICO 66813,S200000,00400,0100,UNIVERSITY PARK 66813,S200000,00400,0200,495109 66813,S200000,00400,0300,07/01/1978 66813,S200000,00400,0500,O 66813,S200000,01600,0100,Y 66815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66815,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66815,A000000,00300,0000,00300EMPLOYEE BENEFITS 66815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66815,A000000,00700,0000,00700HOUSEKEEPING 66815,A000000,00800,0000,00800DIETARY 66815,A000000,00900,0000,00900NURSING ADMINISTRATION 66815,A000000,01300,0000,01300SOCIAL SERVICE 66815,A000000,01600,0000,01600SKILLED NURSING FACILITY 66815,A000000,01800,0000,01800NURSING FACILITY 66815,A000000,02500,0000,02500PHYSICAL THERAPY 66815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66815,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66815,A000000,05300,0000,05300INTEREST EXPENSE 66815,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66815,A000000,06200,0000,06200PATIENTS LAUNDRY 66815,A81000A,00100,0100,Y 66815,A81000B,00100,0300,HOME OFFICE 66815,A81000B,00200,0300,CONSULTING 66815,A81000B,00300,0300,PEN THERAPY 66815,A81000C,00100,0100,B 66815,A81000C,00100,0400,CONVAL. CARE 66815,A81000C,00100,0600,HOME OFFICE 66815,A81000C,00200,0100,A 66815,A81000C,00200,0200,H.L. SEAL 66815,A81000C,00200,0600,CONSULTING 66815,A81000C,00300,0100,E 66815,A81000C,00300,0200,H.L. SEAL 66815,A81000C,00300,0600,DURABLE MEDICAL 66815,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66815,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 66815,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66815,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66815,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66815,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVI 66815,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66815,B100000,00000,0850,00000PATIENT DAYSDIETARY 66815,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATIO 66815,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66815,E10A180,00650,0100,09/25/1998 66815,E10A180,00650,0300,09/25/1998 66815,S000000,00100,0200,03/31/1997 66815,S200000,00100,0100,831 E. ELLERSLIE AVENUE 66815,S200000,00100,0300,23834 66815,S200000,00200,0100,COLONIAL HEIGHTS 66815,S200000,00200,0200,VA 66815,S200000,00300,0100,CITY OF COLONIAL HEIGHTS 66815,S200000,00400,0100,COLONIAL HEIGHTS CONVALESCENT CENTER 66815,S200000,00400,0200,495115 66815,S200000,00400,0300,03/01/1979 66815,S200000,00400,0500,O 66815,S200000,02800,0100,Y 66821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66821,A000000,00300,0000,00300EMPLOYEE BENEFITS 66821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66821,A000000,00700,0000,00700HOUSEKEEPING 66821,A000000,00800,0000,00800DIETARY 66821,A000000,00900,0000,00900NURSING ADMINISTRATION 66821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66821,A000000,01300,0000,01300SOCIAL SERVICE 66821,A000000,01600,0000,01600SKILLED NURSING FACILITY 66821,A000000,01800,0000,01800NURSING FACILITY 66821,A000000,02100,0000,02100RADIOLOGY 66821,A000000,02200,0000,02200LABORATORY 66821,A000000,02300,0000,02300INTRAVENOUS THERAPY 66821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66821,A000000,02500,0000,02500PHYSICAL THERAPY 66821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66821,A000000,02700,0000,02700SPEECH PATHOLOGY 66821,A000000,02800,0000,02800ELECTROCARDIOLOGY 66821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66821,A000000,03050,0000,03300AIR FLUID THERAPY SERVICE 66821,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66821,A000000,03400,0000,03400CLINIC 66821,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66821,A000000,05300,0000,05300INTEREST EXPENSE 66821,A000000,05350,0000,05600NATCEP COSTS 66821,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66821,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66821,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66821,A000000,06001,0000,06001ASSISTED LIVING 66821,A000000,06002,0000,06002RESIDENT SERVICES 66821,A000000,06003,0000,06003COMMUNITY RELATIONS 66821,A000000,06004,0000,06004MARKETING 66821,A000000,06005,0000,06005TRANSPORTATION 66821,A000000,06200,0000,06200PATIENTS LAUNDRY 66821,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66821,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66821,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66821,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66821,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66821,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66821,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66821,B100000,00000,0800,00000MEALS SERVEDDIETARY 66821,B100000,00000,0900,00000DIRECT NRSG HRS.NURSING ADMINISTR 66821,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBR 66821,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66821,E10A180,00601,0300,09/03/1998 66821,E10A180,00650,0100,09/03/1998 66821,S000000,00100,0200,02/27/1997 66821,S200000,00100,0100,501 V.E.S. ROAD 66821,S200000,00100,0300,24503 66821,S200000,00200,0100,LYNCHBURG 66821,S200000,00200,0200,VA 66821,S200000,00300,0100,CITY OF LYNCHBURG 66821,S200000,00400,0100,WESTMINSTER CANTERBURY OF LYNCHBURG 66821,S200000,00400,0200,495120 66821,S200000,00400,0300,05/14/1980 66821,S200000,00400,0500,O 66821,S200000,01600,0100,Y 66825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66825,A000000,00300,0000,00300EMPLOYEE BENEFITS 66825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66825,A000000,00700,0000,00700HOUSEKEEPING 66825,A000000,00800,0000,00800DIETARY 66825,A000000,00900,0000,00900NURSING ADMINISTRATION 66825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66825,A000000,01300,0000,01300SOCIAL SERVICE 66825,A000000,01350,0000,01500RECREATION/ACTIVITIES 66825,A000000,01600,0000,01600SKILLED NURSING FACILITY 66825,A000000,01800,0000,01800NURSING FACILITY 66825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66825,A000000,02500,0000,02500PHYSICAL THERAPY 66825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66825,A000000,02700,0000,02700SPEECH PATHOLOGY 66825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66825,A000000,03200,0000,03200SUPPORT SURFACES 66825,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66825,A000000,05300,0000,05300INTEREST EXPENSE 66825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66825,A81000A,00100,0100,Y 66825,A81000B,00100,0300,SEE SCHD. A-8-1-A 66825,A81000B,00200,0300,SEE SCHD. A-8-1-A 66825,A81000C,00100,0100,A 66825,A81000C,00100,0200,EST. H.G.FRALIN 66825,A81000C,00100,0400,MFA INC. 66825,A81000C,00100,0600,HOME OFFICE 66825,A81000C,00200,0100,A 66825,A81000C,00200,0200,EST. E. WALDRON 66825,A81000C,00200,0400,MFA INC. 66825,A81000C,00200,0600,HOME OFFICE 66825,A81000C,00300,0100,A 66825,A81000C,00300,0200,EST. E. WALDRON 66825,A81000C,00300,0400,FRALIN & WALDRO 66825,A81000C,00300,0600,CONSTRUCTION 66825,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66825,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66825,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66825,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66825,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66825,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66825,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66825,B100000,00000,0850,00000PATIENT DAYSDIETARY 66825,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 66825,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66825,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66825,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66825,E10A180,00301,0100,05/01/1996 66825,E10A180,00302,0100,11/07/1996 66825,E10A180,00601,0100,04/14/1998 66825,E10A180,00650,0300,04/14/1998 66825,S000000,00100,0200,06/02/1997 66825,S200000,00100,0100,3710 LEE HIGHWAY 66825,S200000,00100,0300,22207-3796 66825,S200000,00200,0100,ARLINGTON 66825,S200000,00200,0200,VA 66825,S200000,00300,0100,FAIRFAX 66825,S200000,00400,0100,CHERRYDALE HEALTH CARE CENTER 66825,S200000,00400,0200,495121 66825,S200000,00400,0300,03/05/1980 66825,S200000,00400,0500,O 66825,S200000,01600,0100,Y 66825,S200000,02800,0100,Y 66830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66830,A000000,00300,0000,00300EMPLOYEE BENEFITS 66830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66830,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66830,A000000,00700,0000,00700HOUSEKEEPING 66830,A000000,00800,0000,00800DIETARY 66830,A000000,00900,0000,00900NURSING ADMINISTRATION 66830,A000000,01300,0000,01300SOCIAL SERVICE 66830,A000000,01600,0000,01600SKILLED NURSING FACILITY 66830,A000000,01800,0000,01800NURSING FACILITY 66830,A000000,02500,0000,02500PHYSICAL THERAPY 66830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66830,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66830,A000000,05300,0000,05300INTEREST EXPENSE 66830,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66830,A000000,06200,0000,06200PATIENTS LAUNDRY 66830,A81000A,00100,0100,Y 66830,A81000B,00100,0300,HOME OFFICE COSTS 66830,A81000B,00200,0300,CONSULTING 66830,A81000B,00300,0300,PEN THERAPY 66830,A81000C,00100,0100,B 66830,A81000C,00100,0400,CONVAL. CARE 66830,A81000C,00100,0600,HOME OFFICE 66830,A81000C,00200,0100,A 66830,A81000C,00200,0200,H.L. SEAL 66830,A81000C,00200,0400,SEALCARE INC. 66830,A81000C,00200,0600,CONSULTING 66830,A81000C,00300,0100,E 66830,A81000C,00300,0200,H.L. SEAL 66830,A81000C,00300,0400,TDS SERVICE 66830,A81000C,00300,0600,DURABLE MEDICAL 66830,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66830,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 66830,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66830,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66830,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66830,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVI 66830,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66830,B100000,00000,0850,00000PATIENT DAYSDIETARY 66830,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATIO 66830,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66830,E10A180,00650,0100,09/28/1998 66830,S000000,00100,0200,03/31/1997 66830,S200000,00100,0100,905 COUSINS AVENUE 66830,S200000,00100,0300,23860 66830,S200000,00200,0100,HOPEWELL 66830,S200000,00200,0200,VA 66830,S200000,00300,0100,HOPEWELL 66830,S200000,00400,0100,HOPEWELL CONVALESCENT CENTER 66830,S200000,00400,0200,495123 66830,S200000,00400,0300,01/01/1981 66830,S200000,00400,0500,O 66830,S200000,02800,0100,Y 66833,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66833,A000000,00300,0000,00300EMPLOYEE BENEFITS 66833,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66833,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66833,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66833,A000000,00700,0000,00700HOUSEKEEPING 66833,A000000,00800,0000,00800DIETARY 66833,A000000,00900,0000,00900NURSING ADMINISTRATION 66833,A000000,01300,0000,01300SOCIAL SERVICE 66833,A000000,01350,0000,01500NURSE AIDE TRAINING(NATCEP) 66833,A000000,01600,0000,01600SKILLED NURSING FACILITY 66833,A000000,01800,0000,01800NURSING FACILITY 66833,A000000,02500,0000,02500PHYSICAL THERAPY 66833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66833,A000000,02700,0000,02700SPEECH PATHOLOGY 66833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66833,A000000,03050,0000,03300PEN THERAPY 66833,A000000,03200,0000,03200SUPPORT SURFACES 66833,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66833,A000000,05300,0000,05300INTEREST EXPENSE 66833,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66833,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66833,A81000A,00100,0100,Y 66833,A81000B,00100,0300,AMORT OF FIN. COSTS 66833,A81000B,00200,0300,P/R TAXES & INS. 66833,A81000B,00300,0300,MANAGEMENT EXPENSE 66833,A81000B,00400,0300,DEPR & TAXES 66833,A81000B,00500,0300,DON & MED DIRECTOR 66833,A81000B,00600,0300,LAUNDRY SERVICES 66833,A81000C,00100,0100,B 66833,A81000C,00100,0200,WADDELL HLTCARE 66833,A81000C,00100,0400,WADDELL INC. 66833,A81000C,00100,0600,MGMT SERV 66833,A81000C,00200,0100,D 66833,A81000C,00200,0200,WADDELL HLTCARE 66833,A81000C,00200,0400,MOUNTAIN LINEN 66833,A81000C,00200,0600,LAUNDRY 66833,A81000C,00300,0100,D 66833,A81000C,00300,0200,WADDELL HLTCARE 66833,A81000C,00300,0400,DELL LEASING 66833,A81000C,00300,0600,LEASING 66833,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILD 66833,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVA 66833,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66833,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66833,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66833,B100000,00000,0650,00000PATIENT DAYSLAUNDRY AND LINEN SER 66833,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66833,B100000,00000,0800,00000MEALS SERVEDDIETARY 66833,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 66833,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66833,B100000,00000,1350,00000TIME SPENTNURSE AIDE TRAINING( 66833,E10A180,00350,0100,01/07/1997 66833,E10A180,00650,0100,02/24/1998 66833,E10A180,00650,0300,02/24/1998 66833,S000000,00100,0200,05/09/1997 66833,S200000,00100,0100,202 PAINTER STREET 66833,S200000,00100,0300,24333 66833,S200000,00200,0100,GALAX 66833,S200000,00200,0200,VA 66833,S200000,00300,0100,GRAYSON 66833,S200000,00400,0100,WADDELL NURSING HOME 66833,S200000,00400,0200,495126 66833,S200000,00400,0300,02/26/1982 66833,S200000,00400,0500,P 66833,S200000,01600,0100,Y 66833,S200000,02200,0100,Y 66836,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66836,A000000,00300,0000,00300EMPLOYEE BENEFITS 66836,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66836,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66836,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66836,A000000,00700,0000,00700HOUSEKEEPING 66836,A000000,00800,0000,00800DIETARY 66836,A000000,00900,0000,00900NURSING ADMINISTRATION 66836,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66836,A000000,01300,0000,01300SOCIAL SERVICE 66836,A000000,01350,0000,01500PATIENT ACTIVITIES 66836,A000000,01600,0000,01600SKILLED NURSING FACILITY 66836,A000000,01800,0000,01800NURSING FACILITY 66836,A000000,02500,0000,02500PHYSICAL THERAPY 66836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66836,A000000,02700,0000,02700SPEECH PATHOLOGY 66836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66836,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66836,A000000,03400,0000,03400CLINIC 66836,A000000,03450,0000,03600CLINIC 66836,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66836,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66836,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66836,A000000,06100,0000,06100NONPAID WORKERS 66836,A000000,06101,0000,06101INDEPENDENT LIVING 66836,A000000,06102,0000,06102ASSISTED LIVING 66836,A000000,06200,0000,06200PATIENTS LAUNDRY 66836,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66836,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66836,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66836,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66836,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 66836,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66836,B100000,00000,0800,00000MEALS SERVEDDIETARY 66836,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66836,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND L 66836,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66836,B100000,00000,1350,00000TIME SPENTPATIENT ACTIVITIES 66836,S000000,00100,0200,02/27/1997 66836,S200000,00100,0100,3100 SHORE DRIVE 66836,S200000,00100,0300,23451 66836,S200000,00200,0100,VIRGINIA BEACH 66836,S200000,00200,0200,VA 66836,S200000,00400,0100,WESTMINSTER CANTERBURY OF HR 66836,S200000,00400,0200,495127 66836,S200000,00400,0300,09/16/1982 66836,S200000,00400,0500,O 66836,S200000,01500,0100,Y 66836,S200000,02800,0100,Y 66839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66839,A000000,00300,0000,00300EMPLOYEE BENEFITS 66839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66839,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66839,A000000,00700,0000,00700HOUSEKEEPING 66839,A000000,00800,0000,00800DIETARY 66839,A000000,00900,0000,00900NURSING ADMINISTRATION 66839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66839,A000000,01300,0000,01300SOCIAL SERVICE 66839,A000000,01350,0000,01500RECREATION/ACTIVITIES 66839,A000000,01600,0000,01600SKILLED NURSING FACILITY 66839,A000000,01800,0000,01800NURSING FACILITY 66839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66839,A000000,02500,0000,02500PHYSICAL THERAPY 66839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66839,A000000,02700,0000,02700SPEECH PATHOLOGY 66839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66839,A000000,03200,0000,03200SUPPORT SURFACES 66839,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66839,A000000,05300,0000,05300INTEREST EXPENSE 66839,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66839,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66839,A81000A,00100,0100,Y 66839,A81000B,00100,0300,SEE SCHD.A-8-1-A 66839,A81000B,00200,0300,SEE SCHD. A-8-1-A 66839,A81000B,00300,0300,RELATED PARTY-PHARMACY 66839,A81000B,00400,0300,RELATED PARTY-PHARMACY 66839,A81000B,00500,0300,RELATED PARTY-PHARMACY 66839,A81000B,00600,0300,RELATED PARTY-PHARMACY 66839,A81000C,00100,0100,A 66839,A81000C,00100,0200,EST. H.G.FRALIN 66839,A81000C,00100,0400,MFA INC. 66839,A81000C,00100,0600,HOME OFFICE 66839,A81000C,00200,0100,A 66839,A81000C,00200,0200,EST. E. WALDRON 66839,A81000C,00200,0400,MFA INC. 66839,A81000C,00200,0600,HOME OFFICE 66839,A81000C,00300,0100,A 66839,A81000C,00300,0200,EST. E. WALDRON 66839,A81000C,00300,0400,FRALIN & WALDRO 66839,A81000C,00300,0600,CONTRUCTION 66839,A81000C,00400,0100,A 66839,A81000C,00400,0200,EST. E. WALDRON 66839,A81000C,00400,0400,PHARMACY CARE P 66839,A81000C,00400,0600,PHARMACY SERVIC 66839,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66839,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66839,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66839,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66839,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66839,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66839,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66839,B100000,00000,0850,00000PATIENT DAYSDIETARY 66839,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66839,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66839,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66839,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66839,E10A180,00301,0100,05/01/1996 66839,E10A180,00350,0100,07/15/1996 66839,E10A180,00350,0300,07/15/1996 66839,E10A180,00352,0100,11/07/1996 66839,E10A180,00353,0100,01/29/1997 66839,E10A180,00650,0100,04/07/1998 66839,E10A180,00650,0300,04/07/1998 66839,S000000,00100,0200,06/02/1997 66839,S200000,00100,0100,5373 RICHMOND ROAD 66839,S200000,00100,0300,22572-9711 66839,S200000,00200,0100,WARSAW 66839,S200000,00200,0200,VA 66839,S200000,00300,0100,RICHMOND 66839,S200000,00400,0100,WARSAW HEALTH CARE CENTER 66839,S200000,00400,0200,495130 66839,S200000,00400,0300,08/23/1982 66839,S200000,00400,0500,O 66839,S200000,01600,0100,Y 66842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66842,A000000,00300,0000,00300EMPLOYEE BENEFITS 66842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66842,A000000,00700,0000,00700HOUSEKEEPING 66842,A000000,00800,0000,00800DIETARY 66842,A000000,00900,0000,00900NURSING ADMINISTRATION 66842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66842,A000000,01300,0000,01300SOCIAL SERVICE 66842,A000000,01600,0000,01600SKILLED NURSING FACILITY 66842,A000000,01800,0000,01800NURSING FACILITY 66842,A000000,02100,0000,02100RADIOLOGY 66842,A000000,02200,0000,02200LABORATORY 66842,A000000,02300,0000,02300INTRAVENOUS THERAPY 66842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66842,A000000,02500,0000,02500PHYSICAL THERAPY 66842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66842,A000000,02700,0000,02700SPEECH PATHOLOGY 66842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66842,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66842,A000000,05300,0000,05300INTEREST EXPENSE 66842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66842,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66842,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66842,A81000A,00100,0100,Y 66842,A81000B,00100,0300,MGMT FEE-HOME OFF COST 66842,A81000B,00200,0300,CRC/FIXED-HOME OFF COST 66842,A81000B,00300,0300,HEALTH INSURANCE 66842,A81000B,00400,0300,RETIREMENT 66842,A81000B,00500,0300,PLANT OPER-HOME OFF COST 66842,A81000B,00600,0300,DIETARY-HOME OFF COST 66842,A81000B,00700,0300,NUR ADMIN-HOME OFF COST 66842,A81000B,00800,0300,MED REC- HOME OFF COST 66842,A81000B,00900,0300,SW/ACT - HOME OFF COST 66842,A81000B,00901,0300,PT-HOME OFF COST 66842,A81000C,00100,0100,B 66842,A81000C,00100,0400,NATIONAL HLTHCA 66842,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66842,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66842,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66842,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66842,B100000,00000,0650,00000SQUARE FEETLAUNDRY & LINEN SERVIC 66842,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66842,B100000,00000,0800,00000MEALS SERVEDDIETARY 66842,B100000,00000,0900,00000DIRECT NRSG HRSNURSING ADMINISTRA 66842,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & S 66842,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66842,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66842,E10A180,00601,0100,09/29/1998 66842,S000000,00100,0200,02/14/1997 66842,S200000,00100,0100,245 NORTH STREET 66842,S200000,00100,0300,24201 66842,S200000,00200,0100,BRISTOL 66842,S200000,00200,0200,VA 66842,S200000,00400,0100,NHC HEALTHCARE BRISTOL 66842,S200000,00400,0200,495131 66842,S200000,00400,0300,09/01/1982 66842,S200000,00400,0500,O 66842,S200000,01600,0100,Y 66842,S200000,03300,0100,Y 66842,S200000,03300,0200,Y 66843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66843,A000000,00101,0000,00101CAP REL COSTS - OLD BLDG 66843,A000000,00102,0000,00102CAP REL COSTS - RENOVATION 66843,A000000,00103,0000,00103CAP REL COSTS - ADDITIONS 66843,A000000,00104,0000,00104CAP REL COSTS - SITE IMPR. 66843,A000000,00105,0000,00105CAP REL COSTS - H.O. PLANT COST 66843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66843,A000000,00201,0000,00201CAP REL COSTS - INS TXS.ETC 66843,A000000,00202,0000,00202CAP REL COSTS - BOND INT 66843,A000000,00203,0000,00203CAP REL COSTS - ADDITION 66843,A000000,00300,0000,00300EMPLOYEE BENEFITS 66843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66843,A000000,00700,0000,00700HOUSEKEEPING 66843,A000000,00800,0000,00800DIETARY 66843,A000000,00900,0000,00900NURSING ADMINISTRATION 66843,A000000,01300,0000,01300SOCIAL SERVICE 66843,A000000,01600,0000,01600SKILLED NURSING FACILITY 66843,A000000,01800,0000,01800NURSING FACILITY 66843,A000000,01900,0000,01900OTHER LONG TERM CARE 66843,A000000,02500,0000,02500PHYSICAL THERAPY 66843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66843,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66843,A000000,05300,0000,05300INTEREST EXPENSE 66843,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66843,A000000,06150,0000,06300HOME FOR ADULTS 66843,A000000,06200,0000,06200PATIENTS LAUNDRY 66843,A81000A,00100,0100,Y 66843,A81000B,00100,0300,HOME OFFICE 66843,A81000B,00200,0300,PEN THERAPY 66843,A81000B,00300,0300,CONSULTING 66843,A81000C,00100,0100,B 66843,A81000C,00100,0400,CONV CARE INC. 66843,A81000C,00100,0600,HOME OFFICE 66843,A81000C,00200,0100,E 66843,A81000C,00200,0200,H.L. SEAL 66843,A81000C,00200,0400,TDS SERVICE 66843,A81000C,00200,0600,DURABLE MEDICAL 66843,A81000C,00300,0100,A 66843,A81000C,00300,0200,H.L. SEAL 66843,A81000C,00300,0400,SEALCARE INC. 66843,A81000C,00300,0600,CONSULTING 66843,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66843,B100000,00000,0101,00000SQUARE FOOTAGECAP REL COSTS - OLD 66843,B100000,00000,0102,00000SQUARE FOOTAGECAP REL COSTS - REN 66843,B100000,00000,0103,00000SQUARE FOOTAGECAP REL COSTS - ADD 66843,B100000,00000,0104,00000SQUARE FOOTAGECAP REL COSTS - SIT 66843,B100000,00000,0150,00000ROUTINE CHARGESCAP REL COSTS - H.O 66843,B100000,00000,0201,00000SQUARE FOOTAGECAP REL COSTS - INS 66843,B100000,00000,0203,00000SQUARE FOOTAGECAP REL COSTS - ADD 66843,B100000,00000,0250,00000ACTUAL DEPRCAP REL COSTS - MOVAB 66843,B100000,00000,0251,00000BOND COSTCAP REL COSTS - BOND I 66843,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66843,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66843,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66843,B100000,00000,0650,00000% PER USAGE STUDYLAUNDRY & LINEN 66843,B100000,00000,0750,00000TIME STUDYHOUSEKEEPING 66843,B100000,00000,0850,00000PATIENT DAYSDIETARY 66843,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66843,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66843,E10A180,00601,0100,09/28/1998 66843,E10A180,00601,0300,09/28/1998 66843,S000000,00100,0200,03/31/1997 66843,S200000,00100,0100,940 E. LEE HIGHWAY 66843,S200000,00100,0300,24319 66843,S200000,00200,0100,CHILHOWIE 66843,S200000,00200,0200,VA 66843,S200000,00300,0100,SMYTHE 66843,S200000,00400,0100,VALLEY HEALTH CARE CENTER 66843,S200000,00400,0200,495133 66843,S200000,00400,0300,11/11/1982 66843,S200000,00400,0500,O 66843,S200000,01700,0100,Y 66846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66846,A000000,00300,0000,00300EMPLOYEE BENEFITS 66846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66846,A000000,00700,0000,00700HOUSEKEEPING 66846,A000000,00800,0000,00800DIETARY 66846,A000000,00900,0000,00900NURSING ADMINISTRATION 66846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66846,A000000,01100,0000,01100PHARMACY 66846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66846,A000000,01300,0000,01300SOCIAL SERVICE 66846,A000000,01351,0000,01500OTHER GENERAL SERVICE COST CENTER 66846,A000000,01352,0000,01501ACTIVITIES 66846,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66846,A000000,01600,0000,01600SKILLED NURSING FACILITY 66846,A000000,01800,0000,01800NURSING FACILITY 66846,A000000,01900,0000,01900OTHER LONG TERM CARE 66846,A000000,02100,0000,02100RADIOLOGY 66846,A000000,02200,0000,02200LABORATORY 66846,A000000,02300,0000,02300INTRAVENOUS THERAPY 66846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66846,A000000,02500,0000,02500PHYSICAL THERAPY 66846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66846,A000000,02700,0000,02700SPEECH PATHOLOGY 66846,A000000,02800,0000,02800ELECTROCARDIOLOGY 66846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66846,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66846,A000000,03051,0000,03301PEN THERAPY 66846,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66846,A000000,03200,0000,03200SUPPORT SURFACES 66846,A000000,03400,0000,03400CLINIC 66846,A000000,03500,0000,03500RURAL HEALTH CLINIC 66846,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66846,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66846,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66846,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66846,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66846,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66846,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66846,A000000,04400,0000,04400DME RENTED - HHA 66846,A000000,04500,0000,04500DME SOLD - HHA 66846,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66846,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66846,A000000,04750,0000,05100OSP 66846,A000000,04751,0000,05101SUBACUTE 66846,A000000,04752,0000,05102SUBACUTE ANCILL 66846,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66846,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66846,A000000,05300,0000,05300INTEREST EXPENSE 66846,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66846,A000000,05500,0000,05500HOSPICE 66846,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66846,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66846,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66846,A000000,06100,0000,06100NONPAID WORKERS 66846,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66846,A000000,06151,0000,06301V.A. EXPENSES 66846,A000000,06152,0000,06302PERSONAL ITEMS 66846,A000000,06153,0000,06303PEN THERAPY-DMERC 66846,A000000,06154,0000,06304PHARMACY MANAGED CARE 66846,A000000,06200,0000,06200PATIENTS LAUNDRY 66846,A81000A,00100,0100,Y 66846,A81000B,00100,0300,AIR TRAVEL 66846,A81000B,00200,0300,PEN THERAPY 66846,A81000C,00100,0100,A 66846,A81000C,00100,0200,WILLIAM CRANWEL 66846,A81000C,00100,0400,VAERO 66846,A81000C,00100,0600,AIRCRAFT 66846,A81000C,00200,0100,A 66846,A81000C,00200,0200,WILL CRANWELL 66846,A81000C,00200,0400,HERITAGE ADV 66846,A81000C,00200,0600,PEN THERAPY 66846,A81000C,00300,0100,A 66846,A81000C,00300,0200,ROB CRANWELL 66846,A81000C,00300,0400,HERITAGE ADV 66846,A81000C,00300,0600,PEN THERAPY 66846,A81000C,00400,0100,A 66846,A81000C,00400,0200,RICH FRIZZELL 66846,A81000C,00400,0400,HERITAGE ADV 66846,A81000C,00400,0600,PEN THERAPY 66846,B100000,00000,0100,00004SQUARE FEETCAP REL COSTS - BLDGS & 66846,B100000,00000,0200,00004SQUARE FEETCAP REL COSTS - MOVABLE 66846,B100000,00000,0300,00004GROSS SALARIESEMPLOYEE BENEFITS 66846,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL 66846,B100000,00000,0500,00004SQUARE FEETPLANT OPERATION MAINT. 66846,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66846,B100000,00000,0700,00004SQUARE FEETHOUSEKEEPING 66846,B100000,00000,0800,00004MEALS SERVEDDIETARY 66846,B100000,00000,0900,00004HOURS OF SERVICENURSING ADMINISTRAT 66846,B100000,00000,1000,00004BLANKCENTRAL SERVICES & SUPPLY 66846,B100000,00000,1100,00004BLANKPHARMACY 66846,B100000,00000,1200,00004BLANKMEDICAL RECORDS & LIBRARY 66846,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE 66846,B100000,00000,1350,00004BLANKOTHER GENERAL SERVICE COST CEN 66846,B100000,00000,1351,00004PATIENT DAYSACTIVITIES 66846,B100000,00000,1400,00004BLANKINTERNS & RESIDENTS (APPRVD PR 66846,E10A180,00301,0100,08/22/1996 66846,E10A180,00302,0100,09/26/1996 66846,E10A180,00350,0300,09/26/1996 66846,E10A180,00601,0100,05/12/1998 66846,E10A180,00601,0300,05/12/1998 66846,S000000,00100,0200,04/01/1997 66846,S200000,00100,0100,2045 VALLEY VIEW DRIVE 66846,S200000,00100,0300,24129 66846,S200000,00200,0100,BIG STONE GAP 66846,S200000,00200,0200,VA 66846,S200000,00300,0100,WISE COUNTY 66846,S200000,00400,0100,HH BIG STONE GAP 66846,S200000,00400,0200,495135 66846,S200000,00400,0300,02/17/1983 66846,S200000,00400,0500,O 66846,S200000,00600,0200,495135 66846,S200000,00600,0300,02/17/1983 66846,S200000,01600,0100,Y 66849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66849,A000000,00300,0000,00300EMPLOYEE BENEFITS 66849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66849,A000000,00700,0000,00700HOUSEKEEPING 66849,A000000,00800,0000,00800DIETARY 66849,A000000,00900,0000,00900NURSING ADMINISTRATION 66849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66849,A000000,01300,0000,01300SOCIAL SERVICE 66849,A000000,01350,0000,01500ACTIVITIES 66849,A000000,01600,0000,01600SKILLED NURSING FACILITY 66849,A000000,01800,0000,01800NURSING FACILITY 66849,A000000,01900,0000,01900OTHER LONG TERM CARE 66849,A000000,02100,0000,02100RADIOLOGY 66849,A000000,02200,0000,02200LABORATORY 66849,A000000,02300,0000,02300INTRAVENOUS THERAPY 66849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66849,A000000,02500,0000,02500PHYSICAL THERAPY 66849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66849,A000000,02700,0000,02700SPEECH PATHOLOGY 66849,A000000,02800,0000,02800ELECTROCARDIOLOGY 66849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66849,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66849,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66849,A000000,03200,0000,03200SUPPORT SURFACES 66849,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66849,A000000,04750,0000,05100OSP 66849,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66849,A000000,05300,0000,05300INTEREST EXPENSE 66849,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66849,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66849,A000000,06200,0000,06200PATIENTS LAUNDRY 66849,A81000A,00100,0100,Y 66849,A81000B,00100,0300,HOME OFFICE COSTS 66849,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66849,A81000B,00300,0300,RENT EXPENSES 66849,A81000B,00400,0300,DEPREC. EXPENSE BUILDING 66849,A81000C,00100,0100,B 66849,A81000C,00100,0200,AVANTE GROUP IN 66849,A81000C,00100,0600,NURSING HOME MA 66849,A81000C,00200,0100,A 66849,A81000C,00200,0200,SAM KLURMAN 66849,A81000C,00200,0400,GANOT CORPORATI 66849,A81000C,00200,0600,REAL ESTATE DEV 66849,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66849,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66849,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66849,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66849,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66849,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66849,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66849,B100000,00000,0800,00000MEALS SERVEDDIETARY 66849,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66849,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66849,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66849,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66849,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66849,E10A180,00301,0100,11/26/1996 66849,E10A180,00350,0300,11/26/1996 66849,E10A180,00650,0100,04/30/1999 66849,E10A180,00650,0300,04/30/1999 66849,S000000,00100,0200,10/31/1997 66849,S200000,00100,0100,94 SOUTH AVENUE 66849,S200000,00100,0300,22801-2898 66849,S200000,00200,0100,HARRISONBURG 66849,S200000,00200,0200,VA 66849,S200000,00300,0100,ROCKINGHAM COUNTY 66849,S200000,00400,0100,AVANTE AT HARRISONBURG INC. 66849,S200000,00400,0200,495146 66849,S200000,00400,0300,11/01/1984 66849,S200000,00400,0500,O 66849,S200000,01600,0100,Y 66849,S200000,01900,0100,N 66851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66851,A000000,00300,0000,00300EMPLOYEE BENEFITS 66851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66851,A000000,00700,0000,00700HOUSEKEEPING 66851,A000000,00800,0000,00800DIETARY 66851,A000000,00900,0000,00900NURSING ADMINISTRATION 66851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66851,A000000,01300,0000,01300SOCIAL SERVICE 66851,A000000,01350,0000,01500ACTIVITIES 66851,A000000,01600,0000,01600SKILLED NURSING FACILITY 66851,A000000,01800,0000,01800NURSING FACILITY 66851,A000000,01900,0000,01900OTHER LONG TERM CARE 66851,A000000,02100,0000,02100RADIOLOGY 66851,A000000,02200,0000,02200LABORATORY 66851,A000000,02300,0000,02300INTRAVENOUS THERAPY 66851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66851,A000000,02500,0000,02500PHYSICAL THERAPY 66851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66851,A000000,02700,0000,02700SPEECH PATHOLOGY 66851,A000000,02800,0000,02800ELECTROCARDIOLOGY 66851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66851,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66851,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66851,A000000,03200,0000,03200SUPPORT SURFACES 66851,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66851,A000000,04750,0000,05100OSP 66851,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66851,A000000,05300,0000,05300INTEREST EXPENSE 66851,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66851,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66851,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66851,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66851,A000000,06200,0000,06200PATIENTS LAUNDRY 66851,A81000A,00100,0100,Y 66851,A81000B,00100,0300,HOME OFFICE COSTS 66851,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66851,A81000B,00300,0300,RENT EXPENSES 66851,A81000B,00400,0300,DEPREC EXPENSE BUILDINGS 66851,A81000C,00100,0100,B 66851,A81000C,00100,0200,AVANTE GROUP IN 66851,A81000C,00100,0600,NURSING HOME MA 66851,A81000C,00200,0100,A 66851,A81000C,00200,0200,SAM KLURMAN 66851,A81000C,00200,0400,GANOT CORPORATI 66851,A81000C,00200,0600,REAL ESTATE DEV 66851,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66851,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66851,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66851,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66851,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66851,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66851,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66851,B100000,00000,0800,00000MEALS SERVEDDIETARY 66851,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66851,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66851,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66851,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66851,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66851,E10A180,00350,0100,11/27/1996 66851,E10A180,00350,0300,11/27/1996 66851,E10A180,00601,0300,04/30/1999 66851,E10A180,00650,0100,04/30/1999 66851,S000000,00100,0200,10/31/1997 66851,S200000,00100,0100,1221 ROSSER AVENUE 66851,S200000,00100,0300,22980-3399 66851,S200000,00200,0100,WAYNESBORO 66851,S200000,00200,0200,VA 66851,S200000,00300,0100,AUGUSTA COUNTY 66851,S200000,00400,0100,AVANTE AT WAYNESBORO INC. 66851,S200000,00400,0200,495147 66851,S200000,00400,0300,08/08/1994 66851,S200000,00400,0500,O 66851,S200000,01600,0100,Y 66851,S200000,01900,0100,N 66853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66853,A000000,00300,0000,00300EMPLOYEE BENEFITS 66853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66853,A000000,00700,0000,00700HOUSEKEEPING 66853,A000000,00800,0000,00800DIETARY 66853,A000000,00900,0000,00900NURSING ADMINISTRATION 66853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66853,A000000,01300,0000,01300SOCIAL SERVICE 66853,A000000,01350,0000,01500ACTIVITIES 66853,A000000,01600,0000,01600SKILLED NURSING FACILITY 66853,A000000,01800,0000,01800NURSING FACILITY 66853,A000000,01900,0000,01900OTHER LONG TERM CARE 66853,A000000,02100,0000,02100RADIOLOGY 66853,A000000,02200,0000,02200LABORATORY 66853,A000000,02300,0000,02300INTRAVENOUS THERAPY 66853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66853,A000000,02500,0000,02500PHYSICAL THERAPY 66853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66853,A000000,02700,0000,02700SPEECH PATHOLOGY 66853,A000000,02800,0000,02800ELECTROCARDIOLOGY 66853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66853,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 66853,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66853,A000000,03200,0000,03200SUPPORT SURFACES 66853,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66853,A000000,04750,0000,05100OSP 66853,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66853,A000000,05300,0000,05300INTEREST EXPENSE 66853,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66853,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66853,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66853,A000000,06200,0000,06200PATIENTS LAUNDRY 66853,A81000A,00100,0100,Y 66853,A81000B,00100,0300,HOME OFFICE COSTS 66853,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66853,A81000B,00300,0300,RENT EXPENSES 66853,A81000B,00400,0300,DEPREC. EXPENSE BUILDINGS 66853,A81000C,00100,0100,B 66853,A81000C,00100,0200,AVANTE GROUP IN 66853,A81000C,00100,0600,NURSING HOME MA 66853,A81000C,00200,0100,A 66853,A81000C,00200,0200,SAM KLURMAN 66853,A81000C,00200,0400,GANOT CORPORATI 66853,A81000C,00200,0600,REAL ESTATE DEV 66853,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 66853,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 66853,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66853,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66853,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 66853,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66853,B100000,00000,0750,00000SQUARE FOOTAGEHOUSEKEEPING 66853,B100000,00000,0800,00000MEALS SERVEDDIETARY 66853,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66853,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66853,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66853,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66853,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66853,E10A180,00301,0100,12/17/1996 66853,E10A180,00650,0100,04/30/1999 66853,E10A180,00650,0300,04/30/1999 66853,S000000,00100,0200,10/31/1997 66853,S200000,00100,0100,2081 LONGHORNE ROAD 66853,S200000,00100,0300,24501-1498 66853,S200000,00200,0100,LYNCHBURG 66853,S200000,00200,0200,VA 66853,S200000,00300,0100,CAMPBELL COUNTY 66853,S200000,00400,0100,AVANTE AT LYNCHBURG INC. 66853,S200000,00400,0200,495151 66853,S200000,00400,0300,04/01/1992 66853,S200000,00400,0500,O 66853,S200000,01600,0100,Y 66853,S200000,01900,0100,N 66855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66855,A000000,00300,0000,00300EMPLOYEE BENEFITS 66855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66855,A000000,00700,0000,00700HOUSEKEEPING 66855,A000000,00800,0000,00800DIETARY 66855,A000000,00900,0000,00900NURSING ADMINISTRATION 66855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66855,A000000,01100,0000,01100PHARMACY 66855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66855,A000000,01300,0000,01300SOCIAL SERVICE 66855,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66855,A000000,01351,0000,01501ACTIVITIES 66855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66855,A000000,01600,0000,01600SKILLED NURSING FACILITY 66855,A000000,01800,0000,01800NURSING FACILITY 66855,A000000,01900,0000,01900OTHER LONG TERM CARE 66855,A000000,02100,0000,02100RADIOLOGY 66855,A000000,02200,0000,02200LABORATORY 66855,A000000,02300,0000,02300INTRAVENOUS THERAPY 66855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66855,A000000,02500,0000,02500PHYSICAL THERAPY 66855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66855,A000000,02700,0000,02700SPEECH PATHOLOGY 66855,A000000,02800,0000,02800ELECTROCARDIOLOGY 66855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66855,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66855,A000000,03051,0000,03301PEN THERAPY 66855,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66855,A000000,03200,0000,03200SUPPORT SURFACES 66855,A000000,03400,0000,03400CLINIC 66855,A000000,03500,0000,03500RURAL HEALTH CLINIC 66855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66855,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66855,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66855,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66855,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66855,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66855,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66855,A000000,04400,0000,04400DME RENTED - HHA 66855,A000000,04500,0000,04500DME SOLD - HHA 66855,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66855,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66855,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66855,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66855,A000000,05300,0000,05300INTEREST EXPENSE 66855,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66855,A000000,05500,0000,05500HOSPICE 66855,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66855,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66855,A000000,06100,0000,06100NONPAID WORKERS 66855,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66855,A000000,06151,0000,06301V A EXPENSES 66855,A000000,06200,0000,06200PATIENTS LAUNDRY 66855,A81000A,00100,0100,Y 66855,A81000B,00100,0300,AIR TRAVEL 66855,A81000C,00100,0100,A 66855,A81000C,00100,0200,W C CRANWELL 66855,A81000C,00100,0400,VAERO 66855,A81000C,00100,0600,AIRCRAFT 66855,A81000C,00200,0100,A 66855,A81000C,00200,0200,W C CRANWELL 66855,A81000C,00200,0400,HERITAGE ADVANT 66855,A81000C,00200,0600,PEN THERAPY SUP 66855,A81000C,00300,0100,A 66855,A81000C,00300,0200,R M CRANWELL 66855,A81000C,00300,0400,HERITAGE ADVANT 66855,A81000C,00300,0600,PEN THERAPY SUP 66855,A81000C,00400,0100,A 66855,A81000C,00400,0200,RICHARD FRIZZEL 66855,A81000C,00400,0400,HERITAGE ADVANT 66855,A81000C,00400,0600,PEN THERAPY SUP 66855,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 66855,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 66855,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 66855,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 66855,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 66855,B100000,00000,0600,00001LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66855,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 66855,B100000,00000,0800,00001MEALS SERVEDDIETARY 66855,B100000,00000,0900,00001HRS OF SERVICENURSING ADMINISTRATIO 66855,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 66855,B100000,00000,1100,00001BLANKPHARMACY 66855,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 66855,B100000,00000,1300,00001ADMISSIONSSOCIAL SERVICE 66855,B100000,00000,1350,00001BLANKOTHER GENERAL SERVICE COST CEN 66855,B100000,00000,1351,00001PATIENT DAYSACTIVITIES 66855,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 66855,E10A180,00301,0100,08/22/1996 66855,E10A180,00301,0300,09/26/1996 66855,E10A180,00302,0300,05/08/1997 66855,E10A180,00350,0100,09/26/1996 66855,E10A180,00350,0300,03/31/1997 66855,E10A180,00351,0100,03/31/1997 66855,E10A180,00352,0100,05/08/1997 66855,E10A180,00601,0100,05/12/1998 66855,E10A180,00601,0300,05/12/1998 66855,S000000,00100,0200,04/01/1997 66855,S200000,00100,0100,121 BEN BOLT AVENUE 66855,S200000,00100,0300,24651 66855,S200000,00200,0100,TAZEWELL 66855,S200000,00200,0200,VA 66855,S200000,00300,0100,TAZEWELL 66855,S200000,00400,0100,HCMF CORP DBA HH TAZEWELL 66855,S200000,00400,0200,495152 66855,S200000,00400,0300,08/31/1979 66855,S200000,00400,0500,O 66855,S200000,00600,0200,495152 66855,S200000,00600,0300,08/31/1979 66855,S200000,01600,0100,Y 66855,S200000,01900,0100,N 66858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66858,A000000,00300,0000,00300EMPLOYEE BENEFITS 66858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66858,A000000,00700,0000,00700HOUSEKEEPING 66858,A000000,00800,0000,00800DIETARY 66858,A000000,00900,0000,00900NURSING ADMINISTRATION 66858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66858,A000000,01300,0000,01300SOCIAL SERVICE 66858,A000000,01350,0000,01500ACTIVITIES 66858,A000000,01600,0000,01600SKILLED NURSING FACILITY 66858,A000000,01800,0000,01800NURSING FACILITY 66858,A000000,01900,0000,01900OTHER LONG TERM CARE 66858,A000000,02100,0000,02100RADIOLOGY 66858,A000000,02200,0000,02200LABORATORY 66858,A000000,02300,0000,02300INTRAVENOUS THERAPY 66858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66858,A000000,02500,0000,02500PHYSICAL THERAPY 66858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66858,A000000,02700,0000,02700SPEECH PATHOLOGY 66858,A000000,02800,0000,02800ELECTROCARDIOLOGY 66858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66858,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 66858,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66858,A000000,03200,0000,03200SUPPORT SURFACES 66858,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 66858,A000000,04750,0000,05100OSP 66858,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66858,A000000,05300,0000,05300INTEREST EXPENSE 66858,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 66858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66858,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66858,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66858,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66858,A000000,06200,0000,06200PATIENTS LAUNDRY 66858,A81000A,00100,0100,Y 66858,A81000B,00100,0300,HOME OFFICE COSTS 66858,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 66858,A81000B,00300,0300,RENT EXPENSES 66858,A81000B,00400,0300,DEPREC. EXPENSE BUILDING 66858,A81000C,00100,0100,B 66858,A81000C,00100,0200,AVANTE GROUP IN 66858,A81000C,00100,0600,NURSING HOME MA 66858,A81000C,00200,0100,A 66858,A81000C,00200,0200,SAM KLURMAN 66858,A81000C,00200,0400,GANOT CORPORATI 66858,A81000C,00200,0600,REAL ESTATE DEV 66858,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 66858,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 66858,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66858,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66858,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 66858,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66858,B100000,00000,0750,00000SQUARE FOOTAGEHOUSEKEEPING 66858,B100000,00000,0800,00000MEALS SERVEDDIETARY 66858,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66858,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 66858,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66858,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66858,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66858,E10A180,00301,0100,12/03/1996 66858,E10A180,00301,0300,12/03/1996 66858,E10A180,00650,0100,04/30/1999 66858,E10A180,00650,0300,04/30/1999 66858,S000000,00100,0200,10/31/1997 66858,S200000,00100,0100,324 KING GEORGE AVENUE 66858,S200000,00100,0300,24016-5213 66858,S200000,00200,0100,ROANOKE 66858,S200000,00200,0200,VA 66858,S200000,00300,0100,ROANOKE COUNTY 66858,S200000,00400,0100,AVANTE AT ROANOKE INC. 66858,S200000,00400,0200,495156 66858,S200000,00400,0300,04/01/1991 66858,S200000,00400,0500,O 66858,S200000,01600,0100,Y 66858,S200000,01900,0100,N 66860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66860,A000000,00300,0000,00300EMPLOYEE BENEFITS 66860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66860,A000000,00700,0000,00700HOUSEKEEPING 66860,A000000,00800,0000,00800DIETARY 66860,A000000,00900,0000,00900NURSING ADMINISTRATION 66860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66860,A000000,01300,0000,01300SOCIAL SERVICE 66860,A000000,01600,0000,01600SKILLED NURSING FACILITY 66860,A000000,01800,0000,01800NURSING FACILITY 66860,A000000,02500,0000,02500PHYSICAL THERAPY 66860,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66860,A000000,05000,0000,05000CORF 66860,A000000,05010,0000,05010CMHC 66860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 66860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 66860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 66860,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66860,A000000,06150,0000,06300INDEPENDENT LIVING 66860,B100000,00000,0100,00000(SQUARE FEET)CAP REL COSTS - BLDG 66860,B100000,00000,0300,00000(GROSS SALARIES)EMPLOYEE BENEFIT 66860,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66860,B100000,00000,0500,00000(SQUARE FEET)PLANT OPERATION MAI 66860,B100000,00000,0600,00000(POUNDS OFLAUNDRY)LAUNDRY & LINEN S 66860,B100000,00000,0700,00000(HOURS OF SERVICE)HOUSEKEEPING 66860,B100000,00000,0800,00000(MEALS SERVED)DIETARY 66860,B100000,00000,0900,00000(DIRECT NRSG HRS)NURSING ADMINIST 66860,B100000,00000,1200,00000(TIME SPENT)MEDICAL RECORDS & L 66860,B100000,00000,1300,00000(TIME SPENT)SOCIAL SERVICE 66860,E10A180,00301,0100,02/13/1997 66860,E10A180,00601,0100,08/06/1998 66860,E10A180,00650,0300,08/06/1998 66860,S000000,00100,0200,10/30/1997 66860,S200000,00100,0100,10 LANCASTER DRIVE 66860,S200000,00100,0300,22480 66860,S200000,00200,0100,IRVINGTON 66860,S200000,00200,0200,VA 66860,S200000,00300,0100,LANCASTER 66860,S200000,00400,0100,RAPPAHANNOCK WESTMINSTER CANTERBURY 66860,S200000,00400,0200,495160 66860,S200000,00400,0300,11/25/1985 66860,S200000,00400,0500,O 66860,S200000,01600,0100,Y 66860,S200000,02200,0100,Y 66863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66863,A000000,00300,0000,00300EMPLOYEE BENEFITS 66863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66863,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66863,A000000,00700,0000,00700HOUSEKEEPING 66863,A000000,00800,0000,00800DIETARY 66863,A000000,00900,0000,00900NURSING ADMINISTRATION 66863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66863,A000000,01300,0000,01300SOCIAL SERVICE 66863,A000000,01350,0000,01500HEALTH CARE CLINIC 66863,A000000,01351,0000,01501FRONT DESK 66863,A000000,01600,0000,01600SKILLED NURSING FACILITY 66863,A000000,01800,0000,01800NURSING FACILITY 66863,A000000,02500,0000,02500PHYSICAL THERAPY 66863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66863,A000000,02700,0000,02700SPEECH PATHOLOGY 66863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66863,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66863,A000000,05300,0000,05300INTEREST EXPENSE 66863,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66863,A000000,06150,0000,06300ILU/CL RESIDENT REL. & ADMISSIONS 66863,A000000,06151,0000,06301ILU\CL ACTIVITIES 66863,A000000,06152,0000,06302ASSISTED & CATERED LIVING 66863,A000000,06153,0000,06303ILU-APARTMENTS 66863,B100000,00000,0100,00003SQ FEETCAP REL COSTS - BLDGS & FIXT 66863,B100000,00000,0200,00003SQ FEETCAP REL COSTS - MOVABLE EQUI 66863,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 66863,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL 66863,B100000,00000,0500,00003SQ FEETPLANT OPERATION MAINT. & RE 66863,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66863,B100000,00000,0750,00003SQ FEETHOUSEKEEPING 66863,B100000,00000,0800,00003MEALS SERVEDDIETARY 66863,B100000,00000,0950,00003TIME SPENTNURSING ADMINISTRATION 66863,B100000,00000,1200,00003TIME SPENTMEDICAL RECORDS & LIBRARY 66863,B100000,00000,1300,00003TIME SPENTSOCIAL SERVICE 66863,B100000,00000,1350,00003TIME SPENTHEALTH CARE CLINIC 66863,B100000,00000,1351,00003TIME SPENTFRONT DESK 66863,E10A180,00601,0100,04/21/1998 66863,E10A180,00650,0300,04/21/1998 66863,S000000,00100,0200,05/28/1997 66863,S200000,00100,0100,300 WESTMINSTER CANTERBURY DR. 66863,S200000,00100,0300,22603 66863,S200000,00200,0100,WINCHESTER 66863,S200000,00200,0200,VA 66863,S200000,00300,0100,FREDERICK 66863,S200000,00400,0100,WESTMINSTER-CANTERBURY OF WINCHESTER 66863,S200000,00400,0200,495165 66863,S200000,00400,0300,01/14/1987 66863,S200000,00400,0500,O 66863,S200000,01600,0100,Y 66863,S200000,01900,0100,Y 66863,S200000,02800,0100,Y 66865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66865,A000000,00300,0000,00300EMPLOYEE BENEFITS 66865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66865,A000000,00700,0000,00700HOUSEKEEPING 66865,A000000,00800,0000,00800DIETARY 66865,A000000,00900,0000,00900NURSING ADMINISTRATION 66865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66865,A000000,01300,0000,01300SOCIAL SERVICE 66865,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66865,A000000,01600,0000,01600SKILLED NURSING FACILITY 66865,A000000,01800,0000,01800NURSING FACILITY 66865,A000000,01900,0000,01900OTHER LONG TERM CARE 66865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66865,A000000,02500,0000,02500PHYSICAL THERAPY 66865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66865,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66865,A000000,05300,0000,05300INTEREST EXPENSE 66865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66865,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66865,A000000,06150,0000,06300COMPANIONS 66865,A000000,06200,0000,06200PATIENTS LAUNDRY 66865,A81000A,00100,0100,Y 66865,A81000B,00100,0300,DRUGS CHARGES 66865,A81000C,00100,0100,E 66865,A81000C,00100,0200,MARVIN OGBURN 66865,A81000C,00100,0400,GOODWIN HOUSE 66865,A81000C,00100,0600,NONPROFIT LIFE 66865,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66865,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66865,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66865,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66865,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66865,B100000,00000,0600,00000POUNDS OFLAUNDRYLAUNDRY & LINEN SER 66865,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66865,B100000,00000,0800,00000MEALS SERVEDDIETARY 66865,B100000,00000,0900,00000DIR NRSG HRS OF SRVNURSING ADMINIS 66865,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 66865,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66865,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 66865,E10A180,00650,0100,09/18/1998 66865,E10A180,00650,0300,09/18/1998 66865,S000000,00100,0200,03/26/1997 66865,S200000,00100,0100,3440 S. JEFFERSON ST. 66865,S200000,00100,0300,22041 66865,S200000,00200,0100,FALLS CHURCH 66865,S200000,00200,0200,VA 66865,S200000,00300,0100,FAIRFAX 66865,S200000,00400,0100,GOODWIN HOUSE WEST 66865,S200000,00400,0200,495171 66865,S200000,00400,0300,11/04/1987 66865,S200000,00400,0500,O 66865,S200000,01700,0100,Y 66868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66868,A000000,00101,0000,00101CAP REL COSTS - BUILDINGS & FIXTURE 66868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66868,A000000,00300,0000,00300EMPLOYEE BENEFITS 66868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66868,A000000,00700,0000,00700HOUSEKEEPING 66868,A000000,00800,0000,00800DIETARY 66868,A000000,00900,0000,00900NURSING ADMINISTRATION 66868,A000000,01300,0000,01300SOCIAL SERVICE 66868,A000000,01600,0000,01600SKILLED NURSING FACILITY 66868,A000000,01800,0000,01800NURSING FACILITY 66868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66868,A000000,02500,0000,02500PHYSICAL THERAPY 66868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66868,A000000,02700,0000,02700SPEECH PATHOLOGY 66868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66868,A000000,03200,0000,03200SUPPORT SURFACES 66868,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66868,A000000,05300,0000,05300INTEREST EXPENSE 66868,A000000,05500,0000,05500HOSPICE 66868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66868,A000000,06150,0000,06300DAYCARE 66868,A81000A,00100,0100,Y 66868,A81000B,00100,0300,LEASE/DEPRECIATION/TAXES 66868,A81000B,00200,0300,DEPRECIATION 66868,A81000B,00300,0300,INTEREST & AMORTIZATION 66868,A81000C,00100,0100,B 66868,A81000C,00100,0200,MHCC 66868,A81000C,00100,0400,MED GROUP FND. 66868,A81000C,00100,0600,BLD OWNER 66868,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66868,B100000,00000,0101,00000SQUARE FEETCAP REL COSTS - BUILDING 66868,B100000,00000,0200,00000DOLLAR VALUECAP REL COSTS - MOVABLE 66868,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66868,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66868,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66868,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66868,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66868,B100000,00000,0800,00000MEALS SERVEDDIETARY 66868,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66868,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66868,E10A180,00301,0300,12/06/1996 66868,E10A180,00350,0100,12/06/1996 66868,E10A180,00601,0100,06/16/1998 66868,S000000,00100,0200,02/12/1997 66868,S200000,00100,0100,100 EDGEMONT ROAD 66868,S200000,00100,0300,24382 66868,S200000,00200,0100,WYTHEVILLE 66868,S200000,00200,0200,VA 66868,S200000,00300,0100,WYTHE 66868,S200000,00400,0100,MALIN HEALTH CARE CENTER 66868,S200000,00400,0200,495175 66868,S200000,00400,0300,12/23/1987 66868,S200000,00400,0500,O 66868,S200000,01600,0100,Y 66868,S200000,02200,0100,Y 66868,S200000,02800,0100,Y 66874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66874,A000000,00300,0000,00300EMPLOYEE BENEFITS 66874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66874,A000000,00700,0000,00700HOUSEKEEPING 66874,A000000,00800,0000,00800DIETARY 66874,A000000,00900,0000,00900NURSING ADMINISTRATION 66874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66874,A000000,01100,0000,01100PHARMACY 66874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66874,A000000,01300,0000,01300SOCIAL SERVICE 66874,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66874,A000000,01351,0000,01501ACTIVITIES 66874,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66874,A000000,01600,0000,01600SKILLED NURSING FACILITY 66874,A000000,01800,0000,01800NURSING FACILITY 66874,A000000,01900,0000,01900OTHER LONG TERM CARE 66874,A000000,02100,0000,02100RADIOLOGY 66874,A000000,02200,0000,02200LABORATORY 66874,A000000,02300,0000,02300INTRAVENOUS THERAPY 66874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66874,A000000,02500,0000,02500PHYSICAL THERAPY 66874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66874,A000000,02700,0000,02700SPEECH PATHOLOGY 66874,A000000,02800,0000,02800ELECTROCARDIOLOGY 66874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66874,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66874,A000000,03051,0000,03301PEN THERAPY 66874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66874,A000000,03200,0000,03200SUPPORT SURFACES 66874,A000000,03400,0000,03400CLINIC 66874,A000000,03500,0000,03500RURAL HEALTH CLINIC 66874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66874,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66874,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66874,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66874,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66874,A000000,04400,0000,04400DME RENTED - HHA 66874,A000000,04500,0000,04500DME SOLD - HHA 66874,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66874,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66874,A000000,04750,0000,05100OSP 66874,A000000,04751,0000,05101SUBACUTE 66874,A000000,04752,0000,05102SUBACUTE ANCILL 66874,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66874,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66874,A000000,05300,0000,05300INTEREST EXPENSE 66874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66874,A000000,05500,0000,05500HOSPICE 66874,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66874,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66874,A000000,06100,0000,06100NONPAID WORKERS 66874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66874,A000000,06151,0000,06301V A EXPENSES 66874,A000000,06152,0000,06302PERSONAL ITEMS 66874,A000000,06153,0000,06303PEN THERAPY-DMERC 66874,A000000,06154,0000,06304PHARAMCY-MANAGED CARE-NO 66874,A000000,06200,0000,06200PATIENTS LAUNDRY 66874,A81000A,00100,0100,Y 66874,A81000B,00100,0300,AIR TRAVEL 66874,A81000B,00200,0300,PEN THERAPY 66874,A81000C,00100,0100,A 66874,A81000C,00100,0200,W C CRANWELL 66874,A81000C,00100,0400,VAERO 66874,A81000C,00100,0600,AIRCRAFT 66874,A81000C,00200,0100,A 66874,A81000C,00200,0200,W C CRANWELL 66874,A81000C,00200,0400,HERITAGE ADVANT 66874,A81000C,00200,0600,PEN THERAPY SUP 66874,A81000C,00300,0100,A 66874,A81000C,00300,0200,R M CRANWELL 66874,A81000C,00300,0400,HERITAGE ADVANT 66874,A81000C,00300,0600,PEN THERAPY SUP 66874,A81000C,00400,0100,A 66874,A81000C,00400,0200,R FRIZZELL 66874,A81000C,00400,0400,HERITAGE ADVANT 66874,A81000C,00400,0600,PEN THERAPY SUP 66874,B100000,00000,0100,00004SQUARE FEETCAP REL COSTS - BLDGS & 66874,B100000,00000,0200,00004SQUARE FEETCAP REL COSTS - MOVABLE 66874,B100000,00000,0300,00004GROSS SALARIESEMPLOYEE BENEFITS 66874,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL 66874,B100000,00000,0500,00004SQUARE FEETPLANT OPERATION MAINT. 66874,B100000,00000,0600,00004LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66874,B100000,00000,0700,00004SQUARE FEETHOUSEKEEPING 66874,B100000,00000,0800,00004MEALS SERVEDDIETARY 66874,B100000,00000,0900,00004HRS OF SERVICENURSING ADMINISTRATIO 66874,B100000,00000,1000,00004COSTED REQUISITIONCENTRAL SERVICES 66874,B100000,00000,1100,00004BLANKPHARMACY 66874,B100000,00000,1200,00004BLANKMEDICAL RECORDS & LIBRARY 66874,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE 66874,B100000,00000,1350,00004BLANKOTHER GENERAL SERVICE COST CEN 66874,B100000,00000,1351,00004PATIENT DAYSACTIVITIES 66874,B100000,00000,1400,00004BLANKINTERNS & RESIDENTS (APPRVD PR 66874,E10A180,00301,0100,08/22/1996 66874,E10A180,00302,0100,09/26/1996 66874,E10A180,00350,0300,09/26/1996 66874,E10A180,00601,0100,09/15/1998 66874,E10A180,00601,0300,09/15/1998 66874,S000000,00100,0200,04/01/1997 66874,S200000,00100,0100,505 WEST RIO ROAD 66874,S200000,00100,0300,22901 66874,S200000,00200,0100,CHARLOTTESVILLE 66874,S200000,00200,0200,VA 66874,S200000,00300,0100,ALBEMAREL 66874,S200000,00400,0100,HCMF CORP DBA HH CHARLOTTESVILLE 66874,S200000,00400,0200,495178 66874,S200000,00400,0300,01/29/1988 66874,S200000,00400,0500,O 66874,S200000,00600,0200,495178 66874,S200000,00600,0300,01/29/1988 66874,S200000,01600,0100,Y 66879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66879,A000000,00300,0000,00300EMPLOYEE BENEFITS 66879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66879,A000000,00700,0000,00700HOUSEKEEPING 66879,A000000,00800,0000,00800DIETARY 66879,A000000,00900,0000,00900NURSING ADMINISTRATION 66879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66879,A000000,01100,0000,01100PHARMACY 66879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66879,A000000,01300,0000,01300SOCIAL SERVICE 66879,A000000,01600,0000,01600SKILLED NURSING FACILITY 66879,A000000,01800,0000,01800NURSING FACILITY 66879,A000000,01900,0000,01900OTHER LONG TERM CARE 66879,A000000,02100,0000,02100RADIOLOGY 66879,A000000,02200,0000,02200LABORATORY 66879,A000000,02300,0000,02300INTRAVENOUS THERAPY 66879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66879,A000000,02500,0000,02500PHYSICAL THERAPY 66879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66879,A000000,02700,0000,02700SPEECH PATHOLOGY 66879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66879,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66879,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 66879,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 66879,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66879,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66879,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 66879,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVI 66879,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66879,B100000,00000,0800,00000MEALS SERVEDDIETARY 66879,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 66879,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & 66879,B100000,00000,1100,00000COSTED REQUISPHARMACY 66879,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 66879,B100000,00000,1330,00000ADMISSIONSSOCIAL SERVICE 66879,E10A180,00650,0100,02/26/1999 66879,E10A180,00650,0300,02/26/1999 66879,S000000,00100,0200,12/23/1997 66879,S200000,00100,0100,14311 BRANDERMILL WOODS TRAIL 66879,S200000,00100,0300,23122 66879,S200000,00200,0100,MIDLOTHIAN 66879,S200000,00200,0200,VA 66879,S200000,00300,0100,CHESTERFIELD 66879,S200000,00400,0100,BRANDERMILL WOODS 66879,S200000,00400,0200,495183 66879,S200000,00400,0300,11/02/1988 66879,S200000,00400,0500,O 66879,S200000,01600,0100,Y 66881,S000000,00100,0200,05/09/1997 66884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66884,A000000,00300,0000,00300EMPLOYEE BENEFITS 66884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66884,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66884,A000000,00700,0000,00700HOUSEKEEPING 66884,A000000,00800,0000,00800DIETARY 66884,A000000,00900,0000,00900NURSING ADMINISTRATION 66884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66884,A000000,01300,0000,01300SOCIAL SERVICE 66884,A000000,01350,0000,01500RECREATION/ACTIVITIES 66884,A000000,01600,0000,01600SKILLED NURSING FACILITY 66884,A000000,01800,0000,01800NURSING FACILITY 66884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66884,A000000,02500,0000,02500PHYSICAL THERAPY 66884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66884,A000000,02700,0000,02700SPEECH PATHOLOGY 66884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66884,A000000,03200,0000,03200SUPPORT SURFACES 66884,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66884,A000000,05300,0000,05300INTEREST EXPENSE 66884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66884,A81000A,00100,0100,Y 66884,A81000B,00100,0300,SEE SCHD. A-8-1-A 66884,A81000B,00200,0300,SEE SCHD. A-8-1-A 66884,A81000B,00300,0300,RELATED PARTY-PHARMACY 66884,A81000B,00400,0300,RELATED PARTY-PHAMACY 66884,A81000B,00500,0300,RELATED PARTY-PHARMACY 66884,A81000C,00100,0100,A 66884,A81000C,00100,0200,EST. H.G.FRALIN 66884,A81000C,00100,0400,MFA INC. 66884,A81000C,00100,0600,HOME OFFICE 66884,A81000C,00200,0100,A 66884,A81000C,00200,0200,EST.E. WALDRON 66884,A81000C,00200,0400,MFA INC. 66884,A81000C,00200,0600,HOME OFFICE 66884,A81000C,00300,0100,A 66884,A81000C,00300,0200,EST. E. WALDRON 66884,A81000C,00300,0400,FRALIN & WALDRO 66884,A81000C,00300,0600,CONSTRUCTION 66884,A81000C,00400,0100,A 66884,A81000C,00400,0200,EST. E. WALDRON 66884,A81000C,00400,0400,PHARMACY CARE P 66884,A81000C,00400,0600,PHARMACY SERVIC 66884,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66884,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66884,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66884,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66884,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66884,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66884,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66884,B100000,00000,0850,00000PATIENT DAYSDIETARY 66884,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66884,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66884,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66884,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66884,E10A180,00301,0100,07/15/1996 66884,E10A180,00350,0100,05/01/1996 66884,E10A180,00351,0300,07/15/1996 66884,E10A180,00353,0100,11/07/1996 66884,E10A180,00354,0100,01/29/1997 66884,E10A180,00601,0100,04/07/1998 66884,E10A180,00601,0300,04/07/1998 66884,S000000,00100,0200,06/02/1997 66884,S200000,00100,0100,456 EAST MAIN STREET 66884,S200000,00100,0300,23890-0641 66884,S200000,00200,0100,WAVERLY 66884,S200000,00200,0200,VA 66884,S200000,00300,0100,SUFFOLK CITY 66884,S200000,00400,0100,WAVERLY HEALTH CARE CENTER 66884,S200000,00400,0200,495185 66884,S200000,00400,0300,11/15/1988 66884,S200000,00400,0500,O 66884,S200000,01600,0100,Y 66887,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66887,A000000,00300,0000,00300EMPLOYEE BENEFITS 66887,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66887,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66887,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66887,A000000,00700,0000,00700HOUSEKEEPING 66887,A000000,00800,0000,00800DIETARY 66887,A000000,00900,0000,00900NURSING ADMINISTRATION 66887,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66887,A000000,01300,0000,01300SOCIAL SERVICE 66887,A000000,01350,0000,01500ACTIVITIES 66887,A000000,01351,0000,01501EDUCATION AND TRAINING 66887,A000000,01600,0000,01600SKILLED NURSING FACILITY 66887,A000000,01800,0000,01800NURSING FACILITY 66887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66887,A000000,03200,0000,03200SUPPORT SURFACES 66887,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66887,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66887,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66887,A000000,05901,0000,05901DENTAL OFFICE SERVICES 66887,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66887,A000000,06001,0000,06001RELIGOUS PROGRAM SERVICES 66887,A000000,06002,0000,06002SANDS FOOD SERVICES 66887,A000000,06150,0000,06300RENTAL PROPERTY EXPENSES 66887,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 66887,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66887,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66887,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66887,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 66887,B100000,00000,0650,00000PATIENT DAYSLAUNDRY AND LINEN SERVI 66887,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66887,B100000,00000,0800,00000MEALS SERVEDDIETARY 66887,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 66887,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS AND LIB 66887,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66887,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66887,B100000,00000,1351,00000PATIENT DAYSEDUCATION AND TRAINING 66887,E10A180,00650,0100,04/20/1998 66887,S000000,00100,0200,02/06/1997 66887,S200000,00100,0100,6401 AUBURN AVENUE 66887,S200000,00100,0300,23464 66887,S200000,00200,0100,VIRGINIA BEACH 66887,S200000,00200,0200,VA 66887,S200000,00300,0100,CITY OF VIRGINIA BEACH 66887,S200000,00400,0100,BETH SHOLOM-EASTERN VIRGINIA 66887,S200000,00400,0200,495186 66887,S200000,00400,0300,01/20/1989 66887,S200000,00400,0500,O 66887,S200000,01600,0100,Y 66894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66894,A000000,00300,0000,00300EMPLOYEE BENEFITS 66894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66894,A000000,00700,0000,00700HOUSEKEEPING 66894,A000000,00800,0000,00800DIETARY 66894,A000000,00900,0000,00900NURSING ADMINISTRATION 66894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66894,A000000,01300,0000,01300SOCIAL SERVICE 66894,A000000,01600,0000,01600SKILLED NURSING FACILITY 66894,A000000,01800,0000,01800NURSING FACILITY 66894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66894,A000000,02500,0000,02500PHYSICAL THERAPY 66894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66894,A000000,02700,0000,02700SPEECH PATHOLOGY 66894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66894,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66894,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66894,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66894,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66894,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66894,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66894,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66894,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66894,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66894,B100000,00000,0800,00000MEALS SERVEDDIETARY 66894,B100000,00000,0900,00000DIRECT NRSG. HRS.NURSING ADMINIST 66894,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66894,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66894,E10A180,00301,0100,07/11/1996 66894,E10A180,00350,0300,07/11/1996 66894,E10A180,00601,0300,09/25/1998 66894,E10A180,00650,0100,09/25/1998 66894,S000000,00100,0200,05/06/1997 66894,S200000,00100,0100,222 FULCHER STREET 66894,S200000,00100,0300,24343 66894,S200000,00200,0100,HILLSVILLE 66894,S200000,00200,0200,VA 66894,S200000,00300,0100,CARROLL 66894,S200000,00400,0100,ELDERCARE OF HILLSVILLE 66894,S200000,00400,0200,495187 66894,S200000,00400,0300,03/09/1989 66894,S200000,00400,0500,O 66894,S200000,01600,0100,Y 66897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66897,A000000,00300,0000,00300EMPLOYEE BENEFITS 66897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66897,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66897,A000000,00700,0000,00700HOUSEKEEPING 66897,A000000,00800,0000,00800DIETARY 66897,A000000,00900,0000,00900NURSING ADMINISTRATION 66897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66897,A000000,01300,0000,01300SOCIAL SERVICE 66897,A000000,01350,0000,01500RECREATION/ACTIVITIES 66897,A000000,01600,0000,01600SKILLED NURSING FACILITY 66897,A000000,01800,0000,01800NURSING FACILITY 66897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66897,A000000,02500,0000,02500PHYSICAL THERAPY 66897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66897,A000000,02700,0000,02700SPEECH PATHOLOGY 66897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66897,A000000,03200,0000,03200SUPPORT SURFACES 66897,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66897,A000000,05300,0000,05300INTEREST EXPENSE 66897,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66897,A81000A,00100,0100,Y 66897,A81000B,00100,0300,SEE SCHD. A-8-1-A 66897,A81000B,00200,0300,SEE SCHD. A-8-1-A 66897,A81000C,00100,0100,A 66897,A81000C,00100,0200,EST. H.G.FRALIN 66897,A81000C,00100,0400,MFA INC. 66897,A81000C,00100,0600,HOME OFFICE 66897,A81000C,00200,0100,A 66897,A81000C,00200,0200,EST. E. WALDRON 66897,A81000C,00200,0400,MFA INC. 66897,A81000C,00200,0600,HOME OFFICE 66897,A81000C,00300,0100,A 66897,A81000C,00300,0200,EST. E. WALDRON 66897,A81000C,00300,0400,FRALIN & WALDRO 66897,A81000C,00300,0600,CONSTRUCTION 66897,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66897,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66897,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66897,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66897,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66897,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66897,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66897,B100000,00000,0850,00000PATIENT DAYSDIETARY 66897,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66897,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66897,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66897,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66897,E10A180,00301,0100,07/18/1996 66897,E10A180,00302,0100,01/30/1997 66897,E10A180,00650,0100,07/08/1998 66897,S000000,00100,0200,06/02/1997 66897,S200000,00100,0100,215 EVERGREEEN AVENUE 66897,S200000,00100,0300,24522-8721 66897,S200000,00200,0100,APPOMATTOX 66897,S200000,00200,0200,VA 66897,S200000,00300,0100,APPOMATTOX 66897,S200000,00400,0100,APPOMATTOX HEALTH CARE CENTER 66897,S200000,00400,0200,495188 66897,S200000,00400,0300,04/07/1989 66897,S200000,00400,0500,O 66897,S200000,01600,0100,Y 66900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66900,A000000,00300,0000,00300EMPLOYEE BENEFITS 66900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66900,A000000,00700,0000,00700HOUSEKEEPING 66900,A000000,00800,0000,00800DIETARY 66900,A000000,00900,0000,00900NURSING ADMINISTRATION 66900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66900,A000000,01300,0000,01300SOCIAL SERVICE 66900,A000000,01350,0000,01500RECREATION/ACTIVITIES 66900,A000000,01600,0000,01600SKILLED NURSING FACILITY 66900,A000000,01800,0000,01800NURSING FACILITY 66900,A000000,02100,0000,02100RADIOLOGY 66900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66900,A000000,02500,0000,02500PHYSICAL THERAPY 66900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66900,A000000,02700,0000,02700SPEECH PATHOLOGY 66900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66900,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66900,A000000,05300,0000,05300INTEREST EXPENSE 66900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66900,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66900,A81000A,00100,0100,Y 66900,A81000B,00100,0300,SEE SCHD. A-8-1-A 66900,A81000B,00200,0300,SEE SCHD. A-8-1-A 66900,A81000B,00300,0300,RELATED PARTY-PHARMACY 66900,A81000B,00400,0300,RELATED PARTY-PHARMACY 66900,A81000B,00500,0300,RELATED PARTY-PHARMACY 66900,A81000B,00600,0300,RELATED PARTY-PHARMACY 66900,A81000C,00100,0100,A 66900,A81000C,00100,0200,EST. H.G.FRALIN 66900,A81000C,00100,0400,MFA INC. 66900,A81000C,00100,0600,HOME OFFICE 66900,A81000C,00200,0100,A 66900,A81000C,00200,0200,EST. E. WALDRON 66900,A81000C,00200,0400,MFA INC. 66900,A81000C,00200,0600,HOME OFFICE 66900,A81000C,00300,0100,A 66900,A81000C,00300,0200,EST. E. WALDRON 66900,A81000C,00300,0400,FRALIN & WALDRO 66900,A81000C,00300,0600,CONSTRUCTION 66900,A81000C,00400,0100,A 66900,A81000C,00400,0200,EST. E. WALDRON 66900,A81000C,00400,0400,PHARMACY CARE P 66900,A81000C,00400,0600,PHARMACY SERVIC 66900,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66900,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66900,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66900,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66900,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66900,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66900,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66900,B100000,00000,0850,00000PATIENT DAYSDIETARY 66900,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66900,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66900,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66900,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66900,E10A180,00650,0100,03/02/1998 66900,E10A180,00650,0300,03/02/1998 66900,S000000,00100,0200,06/02/1997 66900,S200000,00100,0100,112 NORTH CONSTITUTION DRIVE 66900,S200000,00100,0300,23692-2792 66900,S200000,00200,0100,YORKTOWN 66900,S200000,00200,0200,VA 66900,S200000,00300,0100,GRAFTON 66900,S200000,00400,0100,REGENCY HEALTH CARE CENTER 66900,S200000,00400,0200,495189 66900,S200000,00400,0300,05/08/1989 66900,S200000,00400,0500,P 66900,S200000,01600,0100,Y 66903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66903,A000000,00300,0000,00300EMPLOYEE BENEFITS 66903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66903,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66903,A000000,00700,0000,00700HOUSEKEEPING 66903,A000000,00800,0000,00800DIETARY 66903,A000000,00900,0000,00900NURSING ADMINISTRATION 66903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66903,A000000,01300,0000,01300SOCIAL SERVICE 66903,A000000,01600,0000,01600SKILLED NURSING FACILITY 66903,A000000,01800,0000,01800NURSING FACILITY 66903,A000000,02100,0000,02100RADIOLOGY 66903,A000000,02500,0000,02500PHYSICAL THERAPY 66903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66903,A000000,02700,0000,02700SPEECH PATHOLOGY 66903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66903,A000000,03050,0000,03300CLINITRON THERPAY 66903,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66903,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66903,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66903,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66903,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66903,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66903,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66903,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66903,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66903,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66903,B100000,00000,0850,00000PATIENT DAYSDIETARY 66903,B100000,00000,0950,00000DIRECT SALARIESNURSING ADMINISTRA 66903,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBR 66903,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66903,E10A180,00350,0100,06/24/1996 66903,E10A180,00650,0100,07/31/1998 66903,E10A180,00650,0300,07/31/1998 66903,S000000,00100,0200,04/30/1997 66903,S200000,00100,0100,5015 HUNTINGTON AVE. 66903,S200000,00100,0300,23607 66903,S200000,00200,0100,NEWPORT NEWS 66903,S200000,00200,0200,VA 66903,S200000,00400,0100,BAYVIEW ACQUISITION CORP. 66903,S200000,00400,0200,495190 66903,S200000,00400,0300,12/01/1992 66903,S200000,00400,0500,O 66903,S200000,01600,0100,Y 66906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66906,A000000,00300,0000,00300EMPLOYEE BENEFITS 66906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66906,A000000,00700,0000,00700HOUSEKEEPING 66906,A000000,00800,0000,00800DIETARY 66906,A000000,00900,0000,00900NURSING ADMINISTRATION 66906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66906,A000000,01300,0000,01300SOCIAL SERVICE 66906,A000000,01350,0000,01500RECREATION/ACTIVITIES 66906,A000000,01600,0000,01600SKILLED NURSING FACILITY 66906,A000000,01800,0000,01800NURSING FACILITY 66906,A000000,02100,0000,02100RADIOLOGY 66906,A000000,02200,0000,02200LABORATORY 66906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66906,A000000,02500,0000,02500PHYSICAL THERAPY 66906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66906,A000000,02700,0000,02700SPEECH PATHOLOGY 66906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66906,A000000,03200,0000,03200SUPPORT SURFACES 66906,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66906,A000000,05300,0000,05300INTEREST EXPENSE 66906,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66906,A81000A,00100,0100,Y 66906,A81000B,00100,0300,SEE SCHD. A-8-1-A 66906,A81000B,00200,0300,SEE SCHD. A-8-1-A 66906,A81000B,00300,0300,RELATED PARTY-PHARMACY 66906,A81000B,00400,0300,RELATED PARTY-PHARMACY 66906,A81000B,00500,0300,RELATED PARTY-PHARMACY 66906,A81000B,00600,0300,RELATED PARTY-PHARMACY 66906,A81000C,00100,0100,A 66906,A81000C,00100,0200,EST. H.G.FRALIN 66906,A81000C,00100,0400,MFA INC. 66906,A81000C,00100,0600,HOME OFFICE 66906,A81000C,00200,0100,A 66906,A81000C,00200,0200,EST. E. WALDRON 66906,A81000C,00200,0400,MFA INC. 66906,A81000C,00200,0600,HOME OFFICE 66906,A81000C,00300,0100,A 66906,A81000C,00300,0200,EST. E. WALDRON 66906,A81000C,00300,0400,FRALIN & WALDRO 66906,A81000C,00300,0600,CONSTRUCTION 66906,A81000C,00400,0100,A 66906,A81000C,00400,0200,EST. E. WALDRON 66906,A81000C,00400,0400,PHARMACY CARE P 66906,A81000C,00400,0600,PHARMACY SERVIC 66906,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66906,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66906,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66906,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66906,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66906,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66906,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66906,B100000,00000,0850,00000PATIENT DAYSDIETARY 66906,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66906,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66906,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66906,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66906,E10A180,00301,0100,11/07/1996 66906,E10A180,00350,0100,05/01/1996 66906,E10A180,00351,0300,07/15/1996 66906,E10A180,00352,0100,07/15/1996 66906,E10A180,00353,0100,01/29/1997 66906,E10A180,00601,0300,05/26/1998 66906,E10A180,00650,0100,05/26/1998 66906,S000000,00100,0200,06/02/1997 66906,S200000,00100,0100,561 NORTH AIRPORT DRIVE 66906,S200000,00100,0300,23075-0319 66906,S200000,00200,0100,HIGHLAND SPRINGS 66906,S200000,00200,0200,VA 66906,S200000,00300,0100,HENRICO CITY 66906,S200000,00400,0100,HENRICO HEALTH CARE CENTER 66906,S200000,00400,0200,495193 66906,S200000,00400,0300,07/01/1989 66906,S200000,00400,0500,O 66906,S200000,01600,0100,Y 66909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66909,A000000,00300,0000,00300EMPLOYEE BENEFITS 66909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66909,A000000,00700,0000,00700HOUSEKEEPING 66909,A000000,00800,0000,00800DIETARY 66909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66909,A000000,01100,0000,01100PHARMACY 66909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66909,A000000,01300,0000,01300SOCIAL SERVICE 66909,A000000,01350,0000,01500PATIENT ACTIVITIES 66909,A000000,01600,0000,01600SKILLED NURSING FACILITY 66909,A000000,01800,0000,01800NURSING FACILITY 66909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66909,A000000,02500,0000,02500PHYSICAL THERAPY 66909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66909,A000000,02700,0000,02700SPEECH PATHOLOGY 66909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66909,A000000,03200,0000,03200SUPPORT SURFACES 66909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66909,A81000A,00100,0100,Y 66909,A81000B,00100,0300,CENTRAL OFFICE OVHD 66909,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 66909,A81000C,00100,0100,B 66909,A81000C,00100,0200,AUTUMN CORPORAT 66909,A81000C,00100,0400,HOME OFFICE 66909,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66909,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66909,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66909,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66909,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66909,B100000,00000,0750,00000SQ FT EXCL DIETARYHOUSEKEEPING 66909,B100000,00000,0850,00000PATIENT DAYDIETARY 66909,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES & SUP 66909,B100000,00000,1150,00000PATIENT DAYPHARMACY 66909,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS & LIBR 66909,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66909,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66909,E10A180,00301,0100,05/13/1996 66909,E10A180,00650,0100,04/09/1998 66909,E10A180,00650,0300,04/09/1998 66909,S000000,00100,0200,02/25/1997 66909,S200000,00100,0300,23707 66909,S200000,00200,0100,PORTSMOUTH 66909,S200000,00200,0200,VA 66909,S200000,00300,0100,TIDEWATER DISTRICT 66909,S200000,00400,0100,AUTUMN CARE OF PORTSMOUTH 66909,S200000,00400,0200,495194 66909,S200000,00400,0300,06/22/1989 66909,S200000,00400,0500,O 66909,S200000,01600,0100,Y 66912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66912,A000000,00300,0000,00300EMPLOYEE BENEFITS 66912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66912,A000000,00700,0000,00700HOUSEKEEPING 66912,A000000,00800,0000,00800DIETARY 66912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66912,A000000,01100,0000,01100PHARMACY 66912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66912,A000000,01300,0000,01300SOCIAL SERVICE 66912,A000000,01350,0000,01500PATIENT ACTIVITIES 66912,A000000,01600,0000,01600SKILLED NURSING FACILITY 66912,A000000,01800,0000,01800NURSING FACILITY 66912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66912,A000000,02500,0000,02500PHYSICAL THERAPY 66912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66912,A000000,02700,0000,02700SPEECH PATHOLOGY 66912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66912,A000000,03200,0000,03200SUPPORT SURFACES 66912,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66912,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66912,A81000A,00100,0100,Y 66912,A81000B,00100,0300,CENTRAL OFFICE OVHD 66912,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 66912,A81000C,00100,0100,B 66912,A81000C,00100,0200,AUTUMN CORPORAT 66912,A81000C,00100,0400,HOME OFFICE 66912,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66912,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66912,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66912,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66912,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66912,B100000,00000,0750,00000SQ FE EXCL DIETARYHOUSEKEEPING 66912,B100000,00000,0850,00000PATIENT DAYDIETARY 66912,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES & SUP 66912,B100000,00000,1150,00000PATIENT DAYPHARMACY 66912,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS & LIBR 66912,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66912,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66912,E10A180,00601,0100,07/08/1998 66912,E10A180,00650,0300,07/08/1998 66912,S000000,00100,0200,02/25/1997 66912,S200000,00100,0300,24517 66912,S200000,00200,0100,ALTAVISTA 66912,S200000,00200,0200,VA 66912,S200000,00300,0100,CAMPBELL 66912,S200000,00400,0100,AUTUMN CARE OF ALTAVISTA 66912,S200000,00400,0200,495196 66912,S200000,00400,0300,07/21/1989 66912,S200000,00400,0500,P 66912,S200000,01600,0100,Y 66916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66916,A000000,00300,0000,00300EMPLOYEE BENEFITS 66916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66916,A000000,00700,0000,00700HOUSEKEEPING 66916,A000000,00800,0000,00800DIETARY 66916,A000000,00900,0000,00900NURSING ADMINISTRATION 66916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66916,A000000,01300,0000,01300SOCIAL SERVICE 66916,A000000,01350,0000,01500RECREATION/ACTIVITIES 66916,A000000,01600,0000,01600SKILLED NURSING FACILITY 66916,A000000,01800,0000,01800NURSING FACILITY 66916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66916,A000000,02500,0000,02500PHYSICAL THERAPY 66916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66916,A000000,02700,0000,02700SPEECH PATHOLOGY 66916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66916,A000000,03200,0000,03200SUPPORT SURFACES 66916,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66916,A000000,05300,0000,05300INTEREST EXPENSE 66916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66916,A81000A,00100,0100,Y 66916,A81000B,00100,0300,SEE SCHD. A-8-1-A 66916,A81000B,00200,0300,SEE SCHD. A-8-1-A 66916,A81000C,00100,0100,A 66916,A81000C,00100,0200,EST. H.G.FRALIN 66916,A81000C,00100,0400,MFA INC. 66916,A81000C,00100,0600,HOME OFFICE 66916,A81000C,00200,0100,A 66916,A81000C,00200,0200,EST. E. WALDRON 66916,A81000C,00200,0400,MFA INC. 66916,A81000C,00200,0600,HOME OFFICE 66916,A81000C,00300,0100,A 66916,A81000C,00300,0200,EST. E. WALDRON 66916,A81000C,00300,0400,FRALIN & WALDRO 66916,A81000C,00300,0600,CONSTRUCTION 66916,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66916,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66916,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66916,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66916,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66916,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66916,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66916,B100000,00000,0850,00000PATIENT DAYSDIETARY 66916,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66916,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66916,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66916,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66916,E10A180,00350,0300,02/20/1997 66916,E10A180,00601,0300,04/03/1998 66916,S000000,00100,0200,06/02/1997 66916,S200000,00100,0100,ROUTE 40 WEST 66916,S200000,00100,0300,24557-0577 66916,S200000,00200,0100,GRETNA 66916,S200000,00200,0200,VA 66916,S200000,00300,0100,GRETNA 66916,S200000,00400,0100,GRETNA HEALTH CARE CENTER 66916,S200000,00400,0200,495202 66916,S200000,00400,0300,10/13/1989 66916,S200000,00400,0500,O 66916,S200000,01600,0100,Y 66919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66919,A000000,00300,0000,00300EMPLOYEE BENEFITS 66919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66919,A000000,00700,0000,00700HOUSEKEEPING 66919,A000000,00800,0000,00800DIETARY 66919,A000000,00900,0000,00900NURSING ADMINISTRATION 66919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66919,A000000,01300,0000,01300SOCIAL SERVICE 66919,A000000,01350,0000,01500RECREATION/ACTIVITIES 66919,A000000,01600,0000,01600SKILLED NURSING FACILITY 66919,A000000,01800,0000,01800NURSING FACILITY 66919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66919,A000000,02500,0000,02500PHYSICAL THERAPY 66919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66919,A000000,02700,0000,02700SPEECH PATHOLOGY 66919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66919,A000000,03200,0000,03200SUPPORT SURFACES 66919,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66919,A000000,05300,0000,05300INTEREST EXPENSE 66919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66919,A81000A,00100,0100,Y 66919,A81000B,00100,0300,SEE SCHD. A-8-1-A 66919,A81000B,00200,0300,SEE SCHD. A-8-1-A 66919,A81000C,00100,0100,A 66919,A81000C,00100,0200,EST. H.G.FRALIN 66919,A81000C,00100,0400,MFA INC. 66919,A81000C,00100,0600,HOME OFFICE 66919,A81000C,00200,0100,A 66919,A81000C,00200,0200,EST. E. WALDRON 66919,A81000C,00200,0400,MFA INC. 66919,A81000C,00200,0600,HOME OFFICE 66919,A81000C,00300,0100,A 66919,A81000C,00300,0200,EST. E. WALDRON 66919,A81000C,00300,0400,FRALIN & WALDRO 66919,A81000C,00300,0600,CONSTRUCTION 66919,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66919,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66919,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66919,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66919,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66919,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66919,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66919,B100000,00000,0850,00000PATIENT DAYSDIETARY 66919,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66919,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66919,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66919,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66919,E10A180,00301,0100,07/17/1996 66919,E10A180,00302,0100,01/23/1997 66919,E10A180,00601,0300,05/26/1998 66919,E10A180,00650,0100,05/26/1998 66919,S000000,00100,0200,06/02/1997 66919,S200000,00100,0100,511 ORCHARD AVENUE 66919,S200000,00100,0300,24151-0555 66919,S200000,00200,0100,ROCKY MOUNT 66919,S200000,00200,0200,VA 66919,S200000,00300,0100,FRANKLIN CITY 66919,S200000,00400,0100,FRANKLIN HEALTH CARE CENTER 66919,S200000,00400,0200,495207 66919,S200000,00400,0300,02/05/1990 66919,S200000,00400,0500,O 66919,S200000,01600,0100,Y 66922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66922,A000000,00300,0000,00300EMPLOYEE BENEFITS 66922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66922,A000000,00700,0000,00700HOUSEKEEPING 66922,A000000,00800,0000,00800DIETARY 66922,A000000,00900,0000,00900NURSING ADMINISTRATION 66922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66922,A000000,01300,0000,01300SOCIAL SERVICE 66922,A000000,01350,0000,01500RECREATION/ACTIVITIES 66922,A000000,01600,0000,01600SKILLED NURSING FACILITY 66922,A000000,01800,0000,01800NURSING FACILITY 66922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66922,A000000,02500,0000,02500PHYSICAL THERAPY 66922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66922,A000000,02700,0000,02700SPEECH PATHOLOGY 66922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66922,A000000,03200,0000,03200SUPPORT SURFACES 66922,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66922,A000000,05300,0000,05300INTEREST EXPENSE 66922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66922,A81000A,00100,0100,Y 66922,A81000B,00100,0300,SEE SCHD. A-8-1-A 66922,A81000B,00200,0300,SEE SCHD. A-8-1-A 66922,A81000C,00100,0100,A 66922,A81000C,00100,0200,EST. H.G.FRALIN 66922,A81000C,00100,0400,MFA INC. 66922,A81000C,00100,0600,HOME OFFICE 66922,A81000C,00200,0100,A 66922,A81000C,00200,0200,EST. E. WALDRON 66922,A81000C,00200,0400,MFA INC. 66922,A81000C,00200,0600,HOME OFFICE 66922,A81000C,00300,0100,A 66922,A81000C,00300,0200,EST. E. WALDRON 66922,A81000C,00300,0400,FRALIN & WALDRO 66922,A81000C,00300,0600,CONSTRUCTION 66922,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66922,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66922,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66922,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66922,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66922,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66922,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66922,B100000,00000,0850,00000PATIENT DAYSDIETARY 66922,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66922,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66922,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66922,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66922,E10A180,00301,0100,01/30/1997 66922,E10A180,00650,0100,04/07/1998 66922,E10A180,00650,0300,04/07/1998 66922,S000000,00100,0200,06/02/1997 66922,S200000,00100,0100,1527 GRANDIN ROAD SW 66922,S200000,00100,0300,24015-2305 66922,S200000,00200,0100,ROANOKE 66922,S200000,00200,0200,VA 66922,S200000,00300,0100,ROANOKE 66922,S200000,00400,0100,RALEIGH COURT HEALTH CARE CENTER 66922,S200000,00400,0200,495209 66922,S200000,00400,0300,04/06/1990 66922,S200000,00400,0500,O 66922,S200000,01600,0100,Y 66925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66925,A000000,00300,0000,00300EMPLOYEE BENEFITS 66925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66925,A000000,00700,0000,00700HOUSEKEEPING 66925,A000000,00800,0000,00800DIETARY 66925,A000000,00900,0000,00900NURSING ADMINISTRATION 66925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66925,A000000,01300,0000,01300SOCIAL SERVICE 66925,A000000,01350,0000,01500RECREATION/ACTIVITIES 66925,A000000,01600,0000,01600SKILLED NURSING FACILITY 66925,A000000,01800,0000,01800NURSING FACILITY 66925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66925,A000000,02500,0000,02500PHYSICAL THERAPY 66925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66925,A000000,02700,0000,02700SPEECH PATHOLOGY 66925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66925,A000000,03200,0000,03200SUPPORT SURFACES 66925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66925,A000000,05300,0000,05300INTEREST EXPENSE 66925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66925,A81000A,00100,0100,Y 66925,A81000B,00100,0300,SEE SCHD. A-8-1-A 66925,A81000B,00200,0300,SEE SCHD. A-8-1-A 66925,A81000B,00300,0300,RELATED PARTY-PHARMACY 66925,A81000B,00400,0300,RELATED PARTY-PHARMACY 66925,A81000B,00500,0300,RELATED PARTY-PHARMACY 66925,A81000B,00600,0300,RELATED PARTY-PHARMACY 66925,A81000C,00100,0100,A 66925,A81000C,00100,0200,EST. H.G.FRALIN 66925,A81000C,00100,0400,MFA INC. 66925,A81000C,00100,0600,HOME OFFICE 66925,A81000C,00200,0100,A 66925,A81000C,00200,0200,EST. E. WALDRON 66925,A81000C,00200,0400,MFA INC. 66925,A81000C,00200,0600,HOME OFFICE 66925,A81000C,00300,0100,A 66925,A81000C,00300,0200,EST. E. WALDRON 66925,A81000C,00300,0400,FRALIN & WALDRO 66925,A81000C,00300,0600,CONSTRUCTION 66925,A81000C,00400,0100,A 66925,A81000C,00400,0200,EST. E. WALDRON 66925,A81000C,00400,0400,PHARMACY CARE P 66925,A81000C,00400,0600,PHARMACY SERVIC 66925,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66925,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVAB 66925,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66925,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66925,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 66925,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVI 66925,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66925,B100000,00000,0850,00000PATIENT DAYSDIETARY 66925,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 66925,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 66925,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66925,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIE 66925,E10A180,00301,0100,05/01/1996 66925,E10A180,00350,0100,11/07/1996 66925,E10A180,00601,0300,05/26/1998 66925,E10A180,00650,0100,05/26/1998 66925,S000000,00100,0200,06/02/1997 66925,S200000,00100,0100,901 EAST PRINCESS ANNE ROAD 66925,S200000,00100,0300,23504-2732 66925,S200000,00200,0100,NORFOLK 66925,S200000,00200,0200,VA 66925,S200000,00300,0100,NORFOLK 66925,S200000,00400,0100,NORFOLK HEALTH CARE CENTER 66925,S200000,00400,0200,495210 66925,S200000,00400,0300,05/04/1991 66925,S200000,00400,0500,O 66925,S200000,01600,0100,Y 66928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66928,A000000,00300,0000,00300EMPLOYEE BENEFITS 66928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66928,A000000,00700,0000,00700HOUSEKEEPING 66928,A000000,00800,0000,00800DIETARY 66928,A000000,00900,0000,00900NURSING ADMINISTRATION 66928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66928,A000000,01100,0000,01100PHARMACY 66928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66928,A000000,01300,0000,01300SOCIAL SERVICE 66928,A000000,01600,0000,01600SKILLED NURSING FACILITY 66928,A000000,01800,0000,01800NURSING FACILITY 66928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66928,A000000,02401,0000,02401RESPIRATORY THERAPY 66928,A000000,02500,0000,02500PHYSICAL THERAPY 66928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66928,A000000,02700,0000,02700SPEECH PATHOLOGY 66928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66928,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66928,A81000A,00100,0100,Y 66928,A81000B,00100,0300,MANAGEMENT FEES 66928,A81000B,00200,0300,PROFESSIONAL SERVICES 66928,A81000C,00100,0100,A 66928,A81000C,00100,0200,S.L. HINSON 66928,A81000C,00100,0400,RMG INC. MGMT C 66928,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66928,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66928,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66928,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66928,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66928,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66928,B100000,00000,0750,00000PATIENT DAYSHOUSEKEEPING 66928,B100000,00000,0800,00000MEALS SERVEDDIETARY 66928,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATIO 66928,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SU 66928,B100000,00000,1150,00000PATIENT DAYSPHARMACY 66928,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIB 66928,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66928,E10A180,00301,0100,02/13/1997 66928,E10A180,00601,0100,09/03/1998 66928,E10A180,00601,0300,09/03/1998 66928,S000000,00100,0200,05/29/1997 66928,S200000,00100,0100,8111 TISWELL DRIVE 66928,S200000,00100,0300,22306 66928,S200000,00200,0100,ALEXANDRIA 66928,S200000,00200,0200,VA 66928,S200000,00300,0100,CITY OF ALEXANDRIA 66928,S200000,00400,0100,MOUNT VERNON NURSING CENTER 66928,S200000,00400,0200,495211 66928,S200000,00400,0300,08/31/1990 66928,S200000,00400,0500,O 66928,S200000,00400,0600,O 66928,S200000,01600,0100,Y 66928,S200000,02800,0100,Y 66931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66931,A000000,00300,0000,00300EMPLOYEE BENEFITS 66931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66931,A000000,00700,0000,00700HOUSEKEEPING 66931,A000000,00800,0000,00800DIETARY 66931,A000000,00900,0000,00900NURSING ADMINISTRATION 66931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66931,A000000,01300,0000,01300SOCIAL SERVICE 66931,A000000,01350,0000,01500RECREATION/ACTIVITIES 66931,A000000,01600,0000,01600SKILLED NURSING FACILITY 66931,A000000,01800,0000,01800NURSING FACILITY 66931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66931,A000000,02500,0000,02500PHYSICAL THERAPY 66931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66931,A000000,02700,0000,02700SPEECH PATHOLOGY 66931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66931,A000000,03200,0000,03200SUPPORT SURFACES 66931,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66931,A000000,05300,0000,05300INTEREST EXPENSE 66931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66931,A81000A,00100,0100,Y 66931,A81000B,00100,0300,SEE SCHD. A-8-1-A 66931,A81000B,00200,0300,SEE SCHD. A-8-1-A 66931,A81000B,00300,0300,RELATED PARTY-PHARMACY 66931,A81000B,00400,0300,RELATED PARTY-PHARMACY 66931,A81000B,00500,0300,RELATED PARTY-PHARMACY 66931,A81000B,00600,0300,RELATED PARTY-PHARMACY 66931,A81000C,00100,0100,A 66931,A81000C,00100,0200,EST. H.G.FRALIN 66931,A81000C,00100,0400,MFA INC. 66931,A81000C,00100,0600,HOME OFFICE 66931,A81000C,00200,0100,A 66931,A81000C,00200,0200,EST. E. WALDRON 66931,A81000C,00200,0400,MFA INC. 66931,A81000C,00200,0600,HOME OFFICE 66931,A81000C,00300,0100,A 66931,A81000C,00300,0200,EST. E. WALDRON 66931,A81000C,00300,0400,FRALIN & WALDRO 66931,A81000C,00300,0600,CONSTRUCTION 66931,A81000C,00400,0100,A 66931,A81000C,00400,0200,EST. E. WALDRON 66931,A81000C,00400,0400,PHARMACY CARE P 66931,A81000C,00400,0600,PHARMACY SERVIC 66931,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66931,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66931,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66931,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66931,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66931,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66931,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66931,B100000,00000,0850,00000PATIENT DAYSDIETARY 66931,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66931,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66931,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66931,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66931,E10A180,00301,0100,07/18/1996 66931,E10A180,00302,0100,01/30/1997 66931,E10A180,00601,0300,04/14/1998 66931,E10A180,00650,0100,04/14/1998 66931,S000000,00100,0200,06/02/1997 66931,S200000,00100,0100,1004 INDEPENDENCE BOULEVARD 66931,S200000,00100,0300,23455-0039 66931,S200000,00200,0100,VIRGINIA BEACH 66931,S200000,00200,0200,VA 66931,S200000,00300,0100,CITY OF VIRGINIA BEACH 66931,S200000,00400,0100,BAYSIDE HEALTH CARE CENTER 66931,S200000,00400,0200,495213 66931,S200000,00400,0300,08/02/1990 66931,S200000,00400,0500,P 66931,S200000,01600,0100,Y 66931,S200000,02800,0100,Y 66934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66934,A000000,00300,0000,00300EMPLOYEE BENEFITS 66934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66934,A000000,00700,0000,00700HOUSEKEEPING 66934,A000000,00800,0000,00800DIETARY 66934,A000000,00900,0000,00900NURSING ADMINISTRATION 66934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66934,A000000,01300,0000,01300SOCIAL SERVICE 66934,A000000,01350,0000,01500RECREATION/ACTIVITIES 66934,A000000,01600,0000,01600SKILLED NURSING FACILITY 66934,A000000,01800,0000,01800NURSING FACILITY 66934,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66934,A000000,02500,0000,02500PHYSICAL THERAPY 66934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66934,A000000,02700,0000,02700SPEECH PATHOLOGY 66934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66934,A000000,03200,0000,03200SUPPORT SURFACES 66934,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66934,A000000,05300,0000,05300INTEREST EXPENSE 66934,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66934,A81000A,00100,0100,Y 66934,A81000B,00100,0300,SEE SCHD. A-8-1-A 66934,A81000B,00200,0300,SEE SCHD. A-8-1-A 66934,A81000C,00100,0100,A 66934,A81000C,00100,0200,EST. H.G.FRALIN 66934,A81000C,00100,0400,MFA INC. 66934,A81000C,00100,0600,HOME OFFICE 66934,A81000C,00200,0100,A 66934,A81000C,00200,0200,EST. E. WALDRON 66934,A81000C,00200,0400,MFA INC. 66934,A81000C,00200,0600,HOME OFFICE 66934,A81000C,00300,0100,A 66934,A81000C,00300,0200,EST. E. WALDRON 66934,A81000C,00300,0400,FRALIN & WALDRO 66934,A81000C,00300,0600,CONSTRUCTION 66934,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66934,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66934,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66934,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66934,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66934,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66934,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66934,B100000,00000,0850,00000PATIENT DAYSDIETARY 66934,B100000,00000,0900,00000HORUS OF SERVICENURSING ADMINISTRAT 66934,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66934,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66934,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66934,E10A180,00350,0300,02/20/1997 66934,E10A180,00601,0300,04/28/1998 66934,S000000,00100,0200,06/02/1997 66934,S200000,00100,0100,STATE ROUTE 682 & 57-A 66934,S200000,00100,0300,24168-0538 66934,S200000,00200,0100,STANLEYTOWN 66934,S200000,00200,0200,VA 66934,S200000,00400,0100,STANLEYTOWN HEALTH CARE CENTER 66934,S200000,00400,0200,495216 66934,S200000,00400,0300,09/06/1990 66934,S200000,00400,0500,P 66934,S200000,01600,0100,Y 66934,S200000,02800,0100,Y 66939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66939,A000000,00300,0000,00300EMPLOYEE BENEFITS 66939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66939,A000000,00700,0000,00700HOUSEKEEPING 66939,A000000,00800,0000,00800DIETARY 66939,A000000,00900,0000,00900NURSING ADMINISTRATION 66939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66939,A000000,01100,0000,01100PHARMACY 66939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66939,A000000,01300,0000,01300SOCIAL SERVICE 66939,A000000,01350,0000,01500ACTIVITIES 66939,A000000,01600,0000,01600SKILLED NURSING FACILITY 66939,A000000,01800,0000,01800NURSING FACILITY 66939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66939,A000000,02500,0000,02500PHYSICAL THERAPY 66939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66939,A000000,02700,0000,02700SPEECH PATHOLOGY 66939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66939,A000000,03200,0000,03200SUPPORT SURFACES 66939,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66939,A81000A,00100,0100,Y 66939,A81000B,00100,0300,MANAGEMENT FEES 66939,A81000B,00200,0300,MANAGEMENT CAP.COS 66939,A81000B,00300,0300,ACCOUNTING FEES 66939,A81000B,00400,0300,HP-ANC - REHAB CONS 66939,A81000B,00500,0300,HP-ANC - REHAB CONS 66939,A81000B,00600,0300,HP-ANC - REHAB CONS 66939,A81000B,00700,0300,HP-ANC - ENT. SUPP 66939,A81000C,00100,0100,A 66939,A81000C,00100,0200,DOUG MITTLEIDER 66939,A81000C,00100,0600,LTC MANAGEMENT 66939,A81000C,00200,0100,A 66939,A81000C,00200,0200,MIKE FOXWORTHY 66939,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66939,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66939,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 66939,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66939,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66939,B100000,00000,0600,00000POUNDS OF LAUDNRYLAUNDRY & LINEN SE 66939,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66939,B100000,00000,0800,00000MEALS SERVEDDIETARY 66939,B100000,00000,0950,00000NURSING SALARIESNURSING ADMINISTRA 66939,B100000,00000,1050,00000GROSS CHARGESCENTRAL SERVICES & 66939,B100000,00000,1150,00000PATIENT DAYSPHARMACY 66939,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66939,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66939,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66939,E10A180,00301,0100,02/25/1997 66939,E10A180,00601,0100,08/11/1998 66939,E10A180,00601,0300,08/11/1998 66939,S000000,00100,0200,05/19/1997 66939,S200000,00100,0100,230 S.E. MAIN STREET 66939,S200000,00100,0300,24266 66939,S200000,00200,0100,LEBANON 66939,S200000,00200,0200,VA 66939,S200000,00300,0100,RUSSELL 66939,S200000,00400,0100,MAPLE GROVE HEALTH CARE 66939,S200000,00400,0200,495224 66939,S200000,00400,0300,04/01/1996 66939,S200000,00400,0500,O 66939,S200000,01600,0100,Y 66939,S200000,02200,0100,Y 66939,S200000,04300,0100,Y 66942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66942,A000000,00300,0000,00300EMPLOYEE BENEFITS 66942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66942,A000000,00700,0000,00700HOUSEKEEPING 66942,A000000,00800,0000,00800DIETARY 66942,A000000,00900,0000,00900NURSING ADMINISTRATION 66942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66942,A000000,01100,0000,01100PHARMACY 66942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66942,A000000,01300,0000,01300SOCIAL SERVICE 66942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66942,A000000,01600,0000,01600SKILLED NURSING FACILITY 66942,A000000,01800,0000,01800NURSING FACILITY 66942,A000000,01900,0000,01900OTHER LONG TERM CARE 66942,A000000,02100,0000,02100RADIOLOGY 66942,A000000,02200,0000,02200LABORATORY 66942,A000000,02300,0000,02300INTRAVENOUS THERAPY 66942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66942,A000000,02500,0000,02500PHYSICAL THERAPY 66942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66942,A000000,02700,0000,02700SPEECH PATHOLOGY 66942,A000000,02800,0000,02800ELECTROCARDIOLOGY 66942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66942,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66942,A000000,03200,0000,03200SUPPORT SURFACES 66942,A000000,03400,0000,03400CLINIC 66942,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66942,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66942,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66942,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66942,A000000,04400,0000,04400DME RENTED - HHA 66942,A000000,04500,0000,04500DME SOLD - HHA 66942,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66942,A000000,05000,0000,05000CORF 66942,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66942,A000000,05300,0000,05300INTEREST EXPENSE 66942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66942,A000000,05500,0000,05500HOSPICE 66942,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66942,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66942,A000000,06100,0000,06100NONPAID WORKERS 66942,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 66942,A000000,06151,0000,06302CLINIC 66942,A000000,06152,0000,06301MARKETING 66942,A000000,06153,0000,06303DEFERRED AMORTIZATION 66942,A000000,06154,0000,06304INDEPENDENT LIVING UNITS 66942,A000000,06200,0000,06200PATIENTS LAUNDRY 66942,B100000,00000,0100,00004SQUARE FEETCAP REL COSTS - BLDGS & 66942,B100000,00000,0200,00004SQUARE FEETCAP REL COSTS - MOVABLE 66942,B100000,00000,0300,00004GROSS SALARIESEMPLOYEE BENEFITS 66942,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL 66942,B100000,00000,0500,00004SQUARE FEETPLANT OPERATION MAINT. 66942,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66942,B100000,00000,0700,00004HOURS OF SERVICEHOUSEKEEPING 66942,B100000,00000,0800,00004MEALS SERVEDDIETARY 66942,B100000,00000,0900,00004HOURS OF SERVICENURSING ADMINISTRAT 66942,B100000,00000,1000,00004COSTED REQUISITIONSCENTRAL SERVICES 66942,B100000,00000,1150,00004SQUARE FEETPHARMACY 66942,B100000,00000,1200,00004TIME SPENTMEDICAL RECORDS & LIBRARY 66942,B100000,00000,1300,00004TIME SPENTSOCIAL SERVICE 66942,B100000,00000,1450,00004TIME SPENTINTERNS & RESIDENTS (APPR 66942,E10A180,00601,0100,04/10/1999 66942,E10A180,00601,0300,04/10/1999 66942,S000000,00100,0200,12/15/1997 66942,S200000,00100,0100,250 PANTOPS MOUNTAIN ROAD 66942,S200000,00100,0300,22911 66942,S200000,00200,0100,CHARLOTTESVILLE 66942,S200000,00200,0200,VA 66942,S200000,00300,0100,ALBEMARLE 66942,S200000,00400,0100,WESTMINSTER CANTERBURY-BLUE RIDGE 66942,S200000,00400,0200,495225 66942,S200000,00400,0300,11/21/1990 66942,S200000,00400,0500,O 66942,S200000,01500,0100,Y 66942,S200000,01900,0100,N 66946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66946,A000000,00300,0000,00300EMPLOYEE BENEFITS 66946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66946,A000000,00700,0000,00700HOUSEKEEPING 66946,A000000,00800,0000,00800DIETARY 66946,A000000,00900,0000,00900NURSING ADMINISTRATION 66946,A000000,01300,0000,01300SOCIAL SERVICE 66946,A000000,01600,0000,01600SKILLED NURSING FACILITY 66946,A000000,01800,0000,01800NURSING FACILITY 66946,A000000,02500,0000,02500PHYSICAL THERAPY 66946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66946,A000000,05300,0000,05300INTEREST EXPENSE 66946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66946,A000000,06200,0000,06200PATIENTS LAUNDRY 66946,A81000A,00100,0100,Y 66946,A81000B,00100,0300,HOME OFFICE 66946,A81000B,00200,0300,PEN THERAPY 66946,A81000B,00300,0300,CONSULTING 66946,A81000C,00100,0100,B 66946,A81000C,00100,0400,CONV. CARE INC. 66946,A81000C,00100,0600,HOME OFFICE 66946,A81000C,00200,0100,E 66946,A81000C,00200,0200,H.L. SEAL 66946,A81000C,00200,0600,DURABLE MEDICAL 66946,A81000C,00300,0100,A 66946,A81000C,00300,0200,H.L. SEAL 66946,A81000C,00300,0600,CONSULTING 66946,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66946,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 66946,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66946,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66946,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66946,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66946,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 66946,B100000,00000,0850,00000PATIENT DAYSDIETARY 66946,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 66946,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66946,E10A180,00650,0100,09/28/1998 66946,S000000,00100,0200,03/31/1997 66946,S200000,00100,0100,7300 FOREST AVENUE 66946,S200000,00100,0300,23226 66946,S200000,00200,0100,RICHMOND 66946,S200000,00200,0200,VA 66946,S200000,00300,0100,HENRICO 66946,S200000,00400,0100,WESTPORT CONVALESCENT CENTER 66946,S200000,00400,0200,495227 66946,S200000,00400,0300,01/08/1991 66946,S200000,00400,0500,O 66946,S200000,01700,0100,Y 66946,S200000,02800,0100,Y 66949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66949,A000000,00300,0000,00300EMPLOYEE BENEFITS 66949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66949,A000000,00700,0000,00700HOUSEKEEPING 66949,A000000,00800,0000,00800DIETARY 66949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66949,A000000,01300,0000,01300SOCIAL SERVICE 66949,A000000,01350,0000,01500ACTIVITIES 66949,A000000,01600,0000,01600SKILLED NURSING FACILITY 66949,A000000,01800,0000,01800NURSING FACILITY 66949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66949,A000000,02500,0000,02500PHYSICAL THERAPY 66949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66949,A000000,02700,0000,02700SPEECH PATHOLOGY 66949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66949,A000000,03050,0000,03300ENTERAL THERAPY 66949,A000000,03051,0000,03301AIR FLUID THERAPY 66949,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 66949,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66949,A81000A,00100,0100,Y 66949,A81000B,00100,0300,HOME OFFICE-NON CAP REL 66949,A81000B,00200,0300,HOME OFFICE-CAP REL 66949,A81000B,00300,0300,MGMT FEE/ADM. COMP. 66949,A81000B,00400,0300,PT-PURCHASED SERVICE 66949,A81000B,00500,0300,OT-PURCHASED SERVICE 66949,A81000B,00600,0300,ST-PURCHASED SERVICE 66949,A81000C,00100,0100,B 66949,A81000C,00100,0400,OAKWOOD LIVING 66949,A81000C,00100,0600,HOME OFFICE 66949,A81000C,00200,0100,A 66949,A81000C,00200,0200,VANGUARD HLTH 66949,A81000C,00200,0600,MGMT COMPANY 66949,A81000C,00300,0100,A 66949,A81000C,00300,0200,ADVANCED REHAB 66949,A81000C,00300,0600,MGMT COMPANY 66949,A81000C,00400,0100,A 66949,A81000C,00400,0200,ADVANCED REHAB 66949,A81000C,00400,0600,REHAB COMPANY 66949,A81000C,00500,0100,A 66949,A81000C,00500,0200,ADVANCED REHAB 66949,A81000C,00500,0600,REHAB COMPANY 66949,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66949,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66949,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66949,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66949,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66949,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66949,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66949,B100000,00000,0805,00000PATIENT DAYSDIETARY 66949,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SU 66949,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66949,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66949,E10A180,00601,0300,09/25/1998 66949,E10A180,00650,0100,09/25/1998 66949,S000000,00100,0200,06/02/1997 66949,S200000,00100,0100,5520 INDIAN RIVER ROAD 66949,S200000,00100,0300,23464 66949,S200000,00200,0100,VIRGINIA BEACH 66949,S200000,00200,0200,VA 66949,S200000,00300,0100,VIRGINIA BEACH 66949,S200000,00400,0100,OAKWOOD OF VIRGINIA BEACH 66949,S200000,00400,0200,495232 66949,S200000,00400,0300,02/28/1991 66949,S200000,00400,0500,O 66949,S200000,01600,0100,Y 66955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66955,A000000,00300,0000,00300EMPLOYEE BENEFITS 66955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66955,A000000,00700,0000,00700HOUSEKEEPING 66955,A000000,00800,0000,00800DIETARY 66955,A000000,00900,0000,00900NURSING ADMINISTRATION 66955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66955,A000000,01100,0000,01100PHARMACY 66955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66955,A000000,01300,0000,01300SOCIAL SERVICE 66955,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66955,A000000,01351,0000,01501ACTIVITIES 66955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66955,A000000,01600,0000,01600SKILLED NURSING FACILITY 66955,A000000,01800,0000,01800NURSING FACILITY 66955,A000000,01900,0000,01900OTHER LONG TERM CARE 66955,A000000,02100,0000,02100RADIOLOGY 66955,A000000,02200,0000,02200LABORATORY 66955,A000000,02300,0000,02300INTRAVENOUS THERAPY 66955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66955,A000000,02500,0000,02500PHYSICAL THERAPY 66955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66955,A000000,02700,0000,02700SPEECH PATHOLOGY 66955,A000000,02800,0000,02800ELECTROCARDIOLOGY 66955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66955,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66955,A000000,03051,0000,03301PEN THERAPY 66955,A000000,03052,0000,03302LAUNDRY 66955,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66955,A000000,03200,0000,03200SUPPORT SURFACES 66955,A000000,03400,0000,03400CLINIC 66955,A000000,03500,0000,03500RURAL HEALTH CLINIC 66955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66955,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66955,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66955,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66955,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66955,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66955,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66955,A000000,04400,0000,04400DME RENTED - HHA 66955,A000000,04500,0000,04500DME SOLD - HHA 66955,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66955,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66955,A000000,04750,0000,05100OSP 66955,A000000,04751,0000,05101SUBACUTE 66955,A000000,04752,0000,05102SUBACUTE ANCILL 66955,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66955,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66955,A000000,05300,0000,05300INTEREST EXPENSE 66955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66955,A000000,05500,0000,05500HOSPICE 66955,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66955,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66955,A000000,06100,0000,06100NONPAID WORKERS 66955,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66955,A000000,06151,0000,06301VA EXPENSES 66955,A000000,06152,0000,06302PERSONAL ITEMS 66955,A000000,06153,0000,06303PEN THERAPY DMERC 66955,A000000,06154,0000,06304PHARMACY MANAGEDCARE 66955,A000000,06200,0000,06200PATIENTS LAUNDRY 66955,A81000A,00100,0100,Y 66955,A81000B,00100,0300,AIR TRAVEL 66955,A81000B,00200,0300,PEN THERAPY 66955,A81000C,00100,0100,A 66955,A81000C,00100,0200,WILL CRANWELL 66955,A81000C,00100,0400,VAERO 66955,A81000C,00100,0600,AIRCRAFT 66955,A81000C,00200,0100,A 66955,A81000C,00200,0200,WILL CRANWELL 66955,A81000C,00200,0400,HERITAGE ADV 66955,A81000C,00200,0600,PEN THERAPY 66955,A81000C,00300,0100,A 66955,A81000C,00300,0200,ROB CRANWELL 66955,A81000C,00300,0400,HERITAGE ADV 66955,A81000C,00300,0600,PEN THERAPY 66955,A81000C,00400,0100,A 66955,A81000C,00400,0200,RICH FRIZZELL 66955,A81000C,00400,0400,HERITAGE ADV 66955,A81000C,00400,0600,PEN THERAPY 66955,B100000,00000,0100,00004SQUARE FEETCAP REL COSTS - BLDGS & 66955,B100000,00000,0200,00004SQUARE FEETCAP REL COSTS - MOVABLE 66955,B100000,00000,0300,00004GROSS SALARIESEMPLOYEE BENEFITS 66955,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL 66955,B100000,00000,0500,00004SQUARE FEETPLANT OPERATION MAINT. 66955,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66955,B100000,00000,0700,00004SQUARE FEETHOUSEKEEPING 66955,B100000,00000,0800,00004MEALS SERVEDDIETARY 66955,B100000,00000,0900,00004HOURS OF SERVICENURSING ADMINISTRAT 66955,B100000,00000,1000,00004BLANKCENTRAL SERVICES & SUPPLY 66955,B100000,00000,1100,00004BLANKPHARMACY 66955,B100000,00000,1200,00004BLANKMEDICAL RECORDS & LIBRARY 66955,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE 66955,B100000,00000,1350,00004BLANKOTHER GENERAL SERVICE COST CEN 66955,B100000,00000,1351,00004PATIENT DAYSACTIVITIES 66955,B100000,00000,1400,00004BLANKINTERNS & RESIDENTS (APPRVD PR 66955,E10A180,00301,0100,09/26/1996 66955,E10A180,00302,0100,08/22/1996 66955,E10A180,00350,0300,09/26/1996 66955,E10A180,00601,0100,05/12/1998 66955,E10A180,00650,0300,05/12/1998 66955,S000000,00100,0200,04/16/1997 66955,S200000,00100,0100,5580 DANIEL SMITH LANE 66955,S200000,00100,0300,23462 66955,S200000,00200,0100,VIRGINIA BEACH 66955,S200000,00200,0200,VA 66955,S200000,00300,0100,CITY OF VA BEACH 66955,S200000,00400,0100,VA BEACH LIFE CARE CORP 66955,S200000,00400,0200,495234 66955,S200000,00400,0300,09/24/1990 66955,S200000,00400,0500,O 66955,S200000,00600,0200,495234 66955,S200000,00600,0300,09/01/1991 66955,S200000,01600,0100,Y 66958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66958,A000000,00300,0000,00300EMPLOYEE BENEFITS 66958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66958,A000000,00700,0000,00700HOUSEKEEPING 66958,A000000,00800,0000,00800DIETARY 66958,A000000,00900,0000,00900NURSING ADMINISTRATION 66958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66958,A000000,01300,0000,01300SOCIAL SERVICE 66958,A000000,01350,0000,01500RECREATION/ACTIVITIES 66958,A000000,01600,0000,01600SKILLED NURSING FACILITY 66958,A000000,01800,0000,01800NURSING FACILITY 66958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66958,A000000,02500,0000,02500PHYSICAL THERAPY 66958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66958,A000000,02700,0000,02700SPEECH PATHOLOGY 66958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66958,A000000,03200,0000,03200SUPPORT SURFACES 66958,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66958,A000000,05300,0000,05300INTEREST EXPENSE 66958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66958,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66958,A81000A,00100,0100,Y 66958,A81000B,00100,0300,SEE SCHD. A-8-1-A 66958,A81000B,00200,0300,SEE SCHD. A-8-1-A 66958,A81000B,00300,0300,RELATED PARTY-PHARMACY 66958,A81000B,00400,0300,RELATED PARTY-PHARMACY 66958,A81000B,00500,0300,RELATED PARTY-PHARMACY 66958,A81000B,00600,0300,RELATED PARTY-PHARMACY 66958,A81000C,00100,0100,A 66958,A81000C,00100,0200,EST. H.G.FRALIN 66958,A81000C,00100,0400,MFA INC. 66958,A81000C,00100,0600,HOME OFFICE 66958,A81000C,00200,0100,A 66958,A81000C,00200,0200,EST. E. WALDRON 66958,A81000C,00200,0400,MFA INC. 66958,A81000C,00200,0600,HOME OFFICE 66958,A81000C,00300,0100,A 66958,A81000C,00300,0200,EST. E. WALDRON 66958,A81000C,00300,0400,FRALIN & WALDRO 66958,A81000C,00300,0600,CONSTRUCTION 66958,A81000C,00400,0100,A 66958,A81000C,00400,0200,EST. E. WALDRON 66958,A81000C,00400,0400,PHARMACY CARE P 66958,A81000C,00400,0600,PHARMACY SERVIC 66958,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66958,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66958,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66958,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66958,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66958,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66958,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66958,B100000,00000,0850,00000PATIENT DAYSDIETARY 66958,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 66958,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66958,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66958,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66958,E10A180,00301,0100,05/01/1996 66958,E10A180,00302,0100,07/15/1996 66958,E10A180,00303,0100,01/29/1997 66958,E10A180,00350,0100,11/07/1996 66958,E10A180,00601,0300,08/18/1998 66958,E10A180,00650,0100,08/18/1998 66958,S000000,00100,0200,06/02/1997 66958,S200000,00100,0100,1801 CAMELOT DRIVE 66958,S200000,00100,0300,23454-2401 66958,S200000,00200,0100,VIRGINIA BEACH 66958,S200000,00200,0200,VA 66958,S200000,00300,0100,CITY OF VIRGINIA BEACH 66958,S200000,00400,0100,VIRGINIA BEACH HEALTH CARE & REHAB 66958,S200000,00400,0200,495237 66958,S200000,00400,0300,04/05/1991 66958,S200000,00400,0500,O 66958,S200000,01600,0100,Y 66958,S200000,04100,0100,Y 66962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66962,A000000,00300,0000,00300EMPLOYEE BENEFITS 66962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66962,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66962,A000000,00700,0000,00700HOUSEKEEPING 66962,A000000,00800,0000,00800DIETARY 66962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66962,A000000,01100,0000,01100PHARMACY 66962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66962,A000000,01300,0000,01300SOCIAL SERVICE 66962,A000000,01350,0000,01500PATIENT ACTIVITIES 66962,A000000,01600,0000,01600SKILLED NURSING FACILITY 66962,A000000,01800,0000,01800NURSING FACILITY 66962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66962,A000000,02500,0000,02500PHYSICAL THERAPY 66962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66962,A000000,02700,0000,02700SPEECH PATHOLOGY 66962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66962,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66962,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66962,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66962,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66962,A000000,06200,0000,06200PATIENTS LAUNDRY 66962,A81000A,00100,0100,Y 66962,A81000B,00100,0300,CENTRAL OFFICE OVHD 66962,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 66962,A81000C,00100,0100,B 66962,A81000C,00100,0200,AUTUMN CORPORAT 66962,A81000C,00100,0400,HOME OFFICE 66962,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66962,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66962,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66962,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66962,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66962,B100000,00000,0750,00000SQ FE EXCL DIETARYHOUSEKEEPING 66962,B100000,00000,0850,00000PATIENT DAYDIETARY 66962,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES & SUP 66962,B100000,00000,1150,00000PATIENT DAYPHARMACY 66962,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS & LIBR 66962,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66962,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66962,E10A180,00601,0300,07/13/1998 66962,E10A180,00650,0100,07/13/1998 66962,S000000,00100,0200,02/25/1997 66962,S200000,00100,0100,AUTUMN CARE OF MADISON 66962,S200000,00100,0300,22727 66962,S200000,00200,0100,MADISON 66962,S200000,00200,0200,VA 66962,S200000,00300,0100,MADISON 66962,S200000,00400,0100,AUTUMN CARE OF MADISON 66962,S200000,00400,0200,495244 66962,S200000,00400,0300,07/01/1991 66962,S200000,00400,0500,P 66962,S200000,01600,0100,Y 66966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66966,A000000,00300,0000,00300EMPLOYEE BENEFITS 66966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66966,A000000,00700,0000,00700HOUSEKEEPING 66966,A000000,00800,0000,00800DIETARY 66966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66966,A000000,01100,0000,01100PHARMACY 66966,A000000,01350,0000,01500PATIENT ACTIVITIES 66966,A000000,01600,0000,01600SKILLED NURSING FACILITY 66966,A000000,01800,0000,01800NURSING FACILITY 66966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66966,A000000,02500,0000,02500PHYSICAL THERAPY 66966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66966,A000000,02700,0000,02700SPEECH PATHOLOGY 66966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66966,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66966,A81000A,00100,0100,Y 66966,A81000B,00100,0300,HOME OFFICE FEES 66966,A81000C,00100,0100,B 66966,A81000C,00100,0400,LUNCH INC. 66966,A81000C,00100,0600,HOME OFFICE 66966,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66966,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66966,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66966,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66966,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66966,B100000,00000,0750,00000SQ.FT. EXCL.DIET.HOUSEKEEPING 66966,B100000,00000,0850,00000PATIENT DAYSDIETARY 66966,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUP 66966,B100000,00000,1150,00000PATIENT DAYSPHARMACY 66966,B100000,00000,1350,00000PATIENT DAYSPATIENT ACTIVITIES 66966,E10A180,00601,0300,06/03/1998 66966,E10A180,00650,0100,06/03/1998 66966,S000000,00100,0200,05/30/1997 66966,S200000,00100,0100,17405 LANKFORD HIGHWAY 66966,S200000,00100,0300,23414 66966,S200000,00200,0100,NELSONIA 66966,S200000,00200,0200,VA 66966,S200000,00300,0100,ACCOMACK 66966,S200000,00400,0100,ARCADIA NURSING & REHAB. CENTER 66966,S200000,00400,0200,495245 66966,S200000,00400,0300,01/25/1996 66966,S200000,00400,0500,O 66966,S200000,01600,0100,Y 66969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66969,A000000,00300,0000,00300EMPLOYEE BENEFITS 66969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66969,A000000,00700,0000,00700HOUSEKEEPING 66969,A000000,00800,0000,00800DIETARY 66969,A000000,00900,0000,00900NURSING ADMINISTRATION 66969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66969,A000000,01300,0000,01300SOCIAL SERVICE 66969,A000000,01350,0000,01500RECREATION/ACTIVITIES 66969,A000000,01600,0000,01600SKILLED NURSING FACILITY 66969,A000000,01800,0000,01800NURSING FACILITY 66969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66969,A000000,02500,0000,02500PHYSICAL THERAPY 66969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66969,A000000,02700,0000,02700SPEECH PATHOLOGY 66969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66969,A000000,03200,0000,03200SUPPORT SURFACES 66969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66969,A000000,05300,0000,05300INTEREST EXPENSE 66969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66969,A81000A,00100,0100,Y 66969,A81000B,00100,0300,SEE SCHD. A-8-1-A 66969,A81000B,00200,0300,SEE SCHD. A-8-1-A 66969,A81000C,00100,0100,A 66969,A81000C,00100,0200,EST. H.G.FRALIN 66969,A81000C,00100,0400,MFA INC. 66969,A81000C,00100,0600,HOME OFFICE 66969,A81000C,00200,0100,A 66969,A81000C,00200,0200,EST. E. WALDRON 66969,A81000C,00200,0400,MFA INC. 66969,A81000C,00200,0600,HOME OFFICE 66969,A81000C,00300,0100,A 66969,A81000C,00300,0200,EST. E. WALDRON 66969,A81000C,00300,0400,FRALIN & WALDRO 66969,A81000C,00300,0600,CONSTRUCTION 66969,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66969,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66969,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66969,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66969,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66969,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66969,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66969,B100000,00000,0850,00000PATIENT DAYSDIETARY 66969,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66969,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66969,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66969,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66969,E10A180,00301,0100,01/29/1997 66969,E10A180,00350,0100,05/01/1996 66969,E10A180,00351,0100,07/15/1996 66969,E10A180,00351,0300,07/15/1996 66969,E10A180,00353,0100,11/07/1996 66969,E10A180,00601,0100,08/20/1998 66969,E10A180,00650,0300,08/20/1998 66969,S000000,00100,0200,06/02/1997 66969,S200000,00100,0100,9640 BURKE LAKE ROAD 66969,S200000,00100,0300,22015-3022 66969,S200000,00200,0100,BURK 66969,S200000,00200,0200,VA 66969,S200000,00300,0100,FAIRFAX 66969,S200000,00400,0100,BURKE HEALTH CARE CENTER 66969,S200000,00400,0200,495248 66969,S200000,00400,0300,08/05/1991 66969,S200000,00400,0500,O 66969,S200000,01600,0100,Y 66972,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66972,A000000,00300,0000,00300EMPLOYEE BENEFITS 66972,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66972,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66972,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66972,A000000,00700,0000,00700HOUSEKEEPING 66972,A000000,00800,0000,00800DIETARY 66972,A000000,00900,0000,00900NURSING ADMINISTRATION 66972,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66972,A000000,01300,0000,01300SOCIAL SERVICE 66972,A000000,01600,0000,01600SKILLED NURSING FACILITY 66972,A000000,01800,0000,01800NURSING FACILITY 66972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66972,A000000,02500,0000,02500PHYSICAL THERAPY 66972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66972,A000000,02700,0000,02700SPEECH PATHOLOGY 66972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66972,A000000,03050,0000,03300AIR FLUID BED THERAPY 66972,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66972,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66972,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66972,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66972,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66972,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66972,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66972,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 66972,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66972,B100000,00000,0800,00000MEALS SERVEDDIETARY 66972,B100000,00000,0900,00000DIRECT NRSG. HRSNURSING ADMINISTR 66972,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND L 66972,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66972,E10A180,00301,0100,05/06/1996 66972,E10A180,00302,0100,06/06/1996 66972,E10A180,00302,0300,06/06/1996 66972,E10A180,00303,0100,04/14/1997 66972,E10A180,00350,0300,04/14/1997 66972,E10A180,00650,0100,04/14/1998 66972,E10A180,00650,0300,04/14/1998 66972,S000000,00100,0200,05/07/1997 66972,S200000,00100,0100,ROUTE 4 SCOTT DRIVE 66972,S200000,00100,0300,23901 66972,S200000,00200,0100,FARMVILLE 66972,S200000,00200,0200,VA 66972,S200000,00300,0100,PRINCE EDWARDQ 66972,S200000,00400,0100,ELDERCARE OF FARMVILLE 66972,S200000,00400,0200,495249 66972,S200000,00400,0300,08/01/1991 66972,S200000,00400,0500,O 66972,S200000,01600,0100,Y 66974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66974,A000000,00300,0000,00300EMPLOYEE BENEFITS 66974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66974,A000000,00700,0000,00700HOUSEKEEPING 66974,A000000,00800,0000,00800DIETARY 66974,A000000,00900,0000,00900NURSING ADMINISTRATION 66974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66974,A000000,01100,0000,01100PHARMACY 66974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66974,A000000,01300,0000,01300SOCIAL SERVICE 66974,A000000,01600,0000,01600SKILLED NURSING FACILITY 66974,A000000,01800,0000,01800NURSING FACILITY 66974,A000000,02300,0000,02300INTRAVENOUS THERAPY 66974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66974,A000000,02500,0000,02500PHYSICAL THERAPY 66974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66974,A000000,02700,0000,02700SPEECH PATHOLOGY 66974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66974,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66974,A000000,05300,0000,05300INTEREST EXPENSE 66974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66974,A81000A,00100,0100,Y 66974,A81000B,00100,0300,REAL ESTATE RENTAL 66974,A81000B,00200,0300,MGT FEE-H.O. OPERATING 66974,A81000B,00300,0300,MGT FEE-H.O. PLANT 66974,A81000C,00100,0100,A 66974,A81000C,00100,0200,DUFFIELD ADULT 66974,A81000C,00100,0400,VARIOUS SHAREHO 66974,A81000C,00100,0600,ADULT HOME 66974,A81000C,00200,0100,A 66974,A81000C,00200,0200,ADVANCE HOME ME 66974,A81000C,00200,0400,VARIOUS SHAREHO 66974,A81000C,00200,0600,MEDICAL EQUIPME 66974,A81000C,00300,0100,A 66974,A81000C,00300,0200,CAP. DEVELOPMEN 66974,A81000C,00300,0400,VARIOUS SHAREHO 66974,A81000C,00300,0600,REAL ESTATE 66974,A81000C,00400,0100,A 66974,A81000C,00400,0200,PARKWAY CONSTRU 66974,A81000C,00400,0400,VARIOUS SHAREHO 66974,A81000C,00400,0600,CONTRACTOR 66974,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66974,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66974,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66974,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66974,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66974,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66974,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66974,B100000,00000,0800,00000MEALS SERVEDDIETARY 66974,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66974,B100000,00000,1050,00000HOURS OF SERVICECENTRAL SERVICES & 66974,B100000,00000,1150,00000HOURS OF SERVICEPHARMACY 66974,B100000,00000,1250,00000HOURS OF SERVICEMEDICAL RECORDS & L 66974,B100000,00000,1330,00000HOURS OF SERVICESOCIAL SERVICE 66974,E10A180,00301,0100,01/16/1997 66974,E10A180,00350,0300,01/16/1997 66974,E10A180,00601,0100,04/30/1999 66974,E10A180,00650,0300,04/30/1999 66974,S000000,00100,0200,06/03/1997 66974,S200000,00100,0100,14906 JEFFERSON DAVIS HWY 66974,S200000,00100,0300,22191 66974,S200000,00200,0100,WOODBRIDGE 66974,S200000,00200,0200,VA 66974,S200000,00400,0100,WOODBRIDGE NURSING CENTER 66974,S200000,00400,0200,495251 66974,S200000,00400,0300,05/01/1992 66974,S200000,00400,0500,O 66974,S200000,01600,0100,Y 66977,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66977,A000000,00300,0000,00300EMPLOYEE BENEFITS 66977,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66977,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66977,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66977,A000000,00700,0000,00700HOUSEKEEPING 66977,A000000,00800,0000,00800DIETARY 66977,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 66977,A000000,01100,0000,01100PHARMACY 66977,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66977,A000000,01300,0000,01300SOCIAL SERVICE 66977,A000000,01350,0000,01500PATIENT ACTIVITIES 66977,A000000,01600,0000,01600SKILLED NURSING FACILITY 66977,A000000,01800,0000,01800NURSING FACILITY 66977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66977,A000000,02500,0000,02500PHYSICAL THERAPY 66977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66977,A000000,02700,0000,02700SPEECH PATHOLOGY 66977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66977,A000000,03200,0000,03200SUPPORT SURFACES 66977,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66977,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66977,A81000A,00100,0100,Y 66977,A81000B,00100,0300,CENTRAL OFFICE OVHD 66977,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 66977,A81000C,00100,0100,B 66977,A81000C,00100,0400,HOME OFFICE 66977,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66977,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66977,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66977,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66977,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 66977,B100000,00000,0750,00000SQ FT EXCL DIETARYHOUSEKEEPING 66977,B100000,00000,0850,00000PATIENT DAYDIETARY 66977,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES AND S 66977,B100000,00000,1150,00000PATIENT DAYPHARMACY 66977,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS AND LI 66977,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66977,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66977,E10A180,00301,0100,05/13/1996 66977,E10A180,00601,0300,02/25/1998 66977,E10A180,00650,0100,02/25/1998 66977,S000000,00100,0200,02/25/1997 66977,S200000,00100,0300,23502 66977,S200000,00200,0100,NORFOLK 66977,S200000,00200,0200,VA 66977,S200000,00300,0100,TIDEWATER DISTRICT 66977,S200000,00400,0100,AUTUMN CARE OF NORFOLK 66977,S200000,00400,0200,495253 66977,S200000,00400,0300,08/23/1991 66977,S200000,00400,0500,O 66977,S200000,01600,0100,Y 66980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66980,A000000,00300,0000,00300EMPLOYEE BENEFITS 66980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66980,A000000,00700,0000,00700HOUSEKEEPING 66980,A000000,00800,0000,00800DIETARY 66980,A000000,00900,0000,00900NURSING ADMINISTRATION 66980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66980,A000000,01600,0000,01600SKILLED NURSING FACILITY 66980,A000000,01800,0000,01800NURSING FACILITY 66980,A000000,01900,0000,01900OTHER LONG TERM CARE 66980,A000000,02500,0000,02500PHYSICAL THERAPY 66980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66980,A000000,02700,0000,02700SPEECH PATHOLOGY 66980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66980,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66980,A000000,05300,0000,05300INTEREST EXPENSE 66980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66980,A81000A,00100,0100,Y 66980,A81000B,00100,0300,HOME OFFICE COSTS 66980,A81000C,00100,0100,B 66980,A81000C,00100,0200,MARRIOTT SLS 66980,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 66980,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66980,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENER 66980,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 66980,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66980,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66980,B100000,00000,0800,00000MEALS SERVEDDIETARY 66980,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATIO 66980,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIB 66980,E10A180,00301,0100,07/01/1996 66980,E10A180,00350,0300,07/01/1996 66980,E10A180,00650,0100,08/11/1998 66980,E10A180,00650,0300,08/11/1998 66980,S000000,00100,0200,05/27/1997 66980,S200000,00100,0100,2600 BARRACKS ROAD 66980,S200000,00100,0300,22901 66980,S200000,00200,0100,CHARLOTTESVILLE 66980,S200000,00200,0200,VA 66980,S200000,00300,0100,ALBERMARLE 66980,S200000,00400,0100,THE COLONADES 66980,S200000,00400,0200,495254 66980,S200000,00400,0300,09/05/1991 66980,S200000,00400,0500,O 66980,S200000,01600,0100,Y 66981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66981,A000000,00300,0000,00300EMPLOYEE BENEFITS 66981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66981,A000000,00700,0000,00700HOUSEKEEPING 66981,A000000,00800,0000,00800DIETARY 66981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66981,A000000,01100,0000,01100PHARMACY 66981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66981,A000000,01300,0000,01300SOCIAL SERVICE 66981,A000000,01350,0000,01500PATIENT ACTIVITIES 66981,A000000,01600,0000,01600SKILLED NURSING FACILITY 66981,A000000,01800,0000,01800NURSING FACILITY 66981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66981,A000000,02500,0000,02500PHYSICAL THERAPY 66981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66981,A000000,02700,0000,02700SPEECH PATHOLOGY 66981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66981,A000000,03200,0000,03200SUPPORT SURFACES 66981,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66981,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66981,A81000A,00100,0100,Y 66981,A81000B,00100,0300,CENTRAL OFFICE OVHD 66981,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 66981,A81000C,00100,0100,B 66981,A81000C,00100,0200,AUTUMN CORPORAT 66981,A81000C,00100,0400,HOME OFFICE 66981,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66981,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66981,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66981,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66981,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66981,B100000,00000,0750,00000SQ FT EXCL DIETARYHOUSEKEEPING 66981,B100000,00000,0850,00000PATIENT DAYDIETARY 66981,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES & SUP 66981,B100000,00000,1150,00000PATIENT DAYPHARMACY 66981,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS & LIBR 66981,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66981,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66981,E10A180,00601,0100,07/14/1998 66981,E10A180,00601,0300,07/14/1998 66981,S000000,00100,0200,02/25/1997 66981,S200000,00100,0100,AUTUMN CARE OF GREAT BRIDGE 66981,S200000,00100,0300,23328 66981,S200000,00200,0100,CHESAPEAKE 66981,S200000,00200,0200,VA 66981,S200000,00300,0100,TIDEWATER DISTRICT 66981,S200000,00400,0100,AUTUMN CARE OF GREAT BRIDGE 66981,S200000,00400,0200,495256 66981,S200000,00400,0300,05/24/1991 66981,S200000,00400,0500,P 66981,S200000,01600,0100,Y 66987,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66987,A000000,00300,0000,00300EMPLOYEE BENEFITS 66987,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66987,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66987,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66987,A000000,00700,0000,00700HOUSEKEEPING 66987,A000000,00800,0000,00800DIETARY 66987,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 66987,A000000,01100,0000,01100PHARMACY 66987,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66987,A000000,01300,0000,01300SOCIAL SERVICE 66987,A000000,01350,0000,01500PATIENT ACTIVITIES 66987,A000000,01600,0000,01600SKILLED NURSING FACILITY 66987,A000000,01800,0000,01800NURSING FACILITY 66987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66987,A000000,02500,0000,02500PHYSICAL THERAPY 66987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66987,A000000,02700,0000,02700SPEECH PATHOLOGY 66987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66987,A000000,03200,0000,03200SUPPORT SURFACES 66987,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66987,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66987,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66987,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66987,A81000A,00100,0100,Y 66987,A81000B,00100,0300,CENTRAL OFFICE OVHD 66987,A81000B,00200,0300,CENTRAL OFFICE CAPITAL 66987,A81000C,00100,0100,B 66987,A81000C,00100,0200,AUTUMN CORPORAT 66987,A81000C,00100,0400,HOME OFFICE 66987,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 66987,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66987,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 66987,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 66987,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 66987,B100000,00000,0750,00000SQ FT EXCL DIETARYHOUSEKEEPING 66987,B100000,00000,0850,00000PATIENT DAYDIETARY 66987,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES AND S 66987,B100000,00000,1150,00000PATIENT DAYPHARMACY 66987,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS AND LI 66987,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66987,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66987,E10A180,00301,0100,05/13/1996 66987,E10A180,00601,0300,02/25/1998 66987,E10A180,00650,0100,02/25/1998 66987,S000000,00100,0200,02/25/1997 66987,S200000,00100,0300,23434 66987,S200000,00200,0100,SUFFOLK 66987,S200000,00200,0200,VA 66987,S200000,00300,0100,TIDEWATER DISTRICT 66987,S200000,00400,0100,AUTUMN CARE OF SUFFOLK 66987,S200000,00400,0200,495258 66987,S200000,00400,0300,10/15/1991 66987,S200000,00400,0500,O 66987,S200000,01600,0100,Y 66990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66990,A000000,00300,0000,00300EMPLOYEE BENEFITS 66990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66990,A000000,00700,0000,00700HOUSEKEEPING 66990,A000000,00800,0000,00800DIETARY 66990,A000000,00900,0000,00900NURSING ADMINISTRATION 66990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66990,A000000,01100,0000,01100PHARMACY 66990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66990,A000000,01300,0000,01300SOCIAL SERVICE 66990,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66990,A000000,01351,0000,01501ACTIVITIES 66990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66990,A000000,01600,0000,01600SKILLED NURSING FACILITY 66990,A000000,01800,0000,01800NURSING FACILITY 66990,A000000,01900,0000,01900OTHER LONG TERM CARE 66990,A000000,02100,0000,02100RADIOLOGY 66990,A000000,02200,0000,02200LABORATORY 66990,A000000,02300,0000,02300INTRAVENOUS THERAPY 66990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66990,A000000,02500,0000,02500PHYSICAL THERAPY 66990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66990,A000000,02700,0000,02700SPEECH PATHOLOGY 66990,A000000,02800,0000,02800ELECTROCARDIOLOGY 66990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66990,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66990,A000000,03051,0000,03301PEN THERAPY 66990,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66990,A000000,03200,0000,03200SUPPORT SURFACES 66990,A000000,03400,0000,03400CLINIC 66990,A000000,03500,0000,03500RURAL HEALTH CLINIC 66990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66990,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66990,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66990,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66990,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66990,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66990,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66990,A000000,04400,0000,04400DME RENTED - HHA 66990,A000000,04500,0000,04500DME SOLD - HHA 66990,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66990,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66990,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66990,A000000,05300,0000,05300INTEREST EXPENSE 66990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66990,A000000,05500,0000,05500HOSPICE 66990,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66990,A000000,06100,0000,06100NONPAID WORKERS 66990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66990,A000000,06151,0000,06301V A EXPENSES 66990,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST CENTERS 66990,A000000,06153,0000,06303PEN THERAPY DMERC 66990,A000000,06200,0000,06200PATIENTS LAUNDRY 66990,A81000A,00100,0100,Y 66990,A81000B,00100,0300,AIR TRAVEL 66990,A81000B,00200,0300,PEN THERAPY 66990,A81000C,00100,0100,A 66990,A81000C,00100,0200,W C CRANWELL 66990,A81000C,00100,0400,VAERO 66990,A81000C,00100,0600,AIRCRAFT 66990,A81000C,00200,0100,A 66990,A81000C,00200,0200,W C CRANWELL 66990,A81000C,00200,0400,HERITAGE ADVANT 66990,A81000C,00200,0600,PEN THERAPY SUP 66990,A81000C,00300,0100,A 66990,A81000C,00300,0200,R M CRANWELL 66990,A81000C,00300,0400,HERITAGE ADVANT 66990,A81000C,00300,0600,PEN THERAPY SUP 66990,A81000C,00400,0100,A 66990,A81000C,00400,0200,R FRIZZELL 66990,A81000C,00400,0400,HERITAGE ADVANT 66990,A81000C,00400,0600,PEN THERAPY SUP 66990,B100000,00000,0100,00003SQUARE FEETCAP REL COSTS - BLDGS & 66990,B100000,00000,0200,00003SQUARE FEETCAP REL COSTS - MOVABLE 66990,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 66990,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL 66990,B100000,00000,0500,00003SQUARE FEETPLANT OPERATION MAINT. 66990,B100000,00000,0600,00003LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66990,B100000,00000,0700,00003SQUARE FEETHOUSEKEEPING 66990,B100000,00000,0800,00003MEALS SERVEDDIETARY 66990,B100000,00000,0900,00003HRS OF SERVICENURSING ADMINISTRATIO 66990,B100000,00000,1000,00003BLANKCENTRAL SERVICES & SUPPLY 66990,B100000,00000,1100,00003BLANKPHARMACY 66990,B100000,00000,1200,00003BLANKMEDICAL RECORDS & LIBRARY 66990,B100000,00000,1300,00003ADMISSIONSSOCIAL SERVICE 66990,B100000,00000,1350,00003BLANKOTHER GENERAL SERVICE COST CEN 66990,B100000,00000,1351,00003PATIENT DAYSACTIVITIES 66990,B100000,00000,1400,00003BLANKINTERNS & RESIDENTS (APPRVD PR 66990,E10A180,00301,0100,08/22/1996 66990,E10A180,00302,0100,09/26/1996 66990,E10A180,00350,0300,09/26/1996 66990,E10A180,00601,0100,05/12/1998 66990,E10A180,00601,0300,05/12/1998 66990,S000000,00100,0200,04/01/1997 66990,S200000,00100,0100,ROUTE 5 BOX 104 66990,S200000,00100,0300,24614 66990,S200000,00200,0100,GRUNDY 66990,S200000,00200,0200,VA 66990,S200000,00300,0100,BUCHANAN 66990,S200000,00400,0100,HCMF CORP DBA HH GRUNDY 66990,S200000,00400,0200,495259 66990,S200000,00400,0300,12/11/1991 66990,S200000,00400,0500,O 66990,S200000,00600,0200,495259 66990,S200000,00600,0300,12/11/1991 66990,S200000,01600,0100,Y 66993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66993,A000000,00300,0000,00300EMPLOYEE BENEFITS 66993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66993,A000000,00700,0000,00700HOUSEKEEPING 66993,A000000,00800,0000,00800DIETARY 66993,A000000,00900,0000,00900NURSING ADMINISTRATION 66993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66993,A000000,01300,0000,01300SOCIAL SERVICE 66993,A000000,01350,0000,01500RECREATION/ACTIVITIES 66993,A000000,01600,0000,01600SKILLED NURSING FACILITY 66993,A000000,01800,0000,01800NURSING FACILITY 66993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66993,A000000,02500,0000,02500PHYSICAL THERAPY 66993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66993,A000000,02700,0000,02700SPEECH PATHOLOGY 66993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66993,A000000,03200,0000,03200SUPPORT SURFACES 66993,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66993,A000000,05300,0000,05300INTEREST EXPENSE 66993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66993,A81000A,00100,0100,Y 66993,A81000B,00100,0300,SEE SCHD. A-8-1-A 66993,A81000B,00200,0300,SEE SCHD. A-8-1-A 66993,A81000C,00100,0100,A 66993,A81000C,00100,0200,EST. H.G.FRALIN 66993,A81000C,00100,0400,MFA INC. 66993,A81000C,00100,0600,HOME OFFICE 66993,A81000C,00200,0100,A 66993,A81000C,00200,0200,EST. E. WALDRON 66993,A81000C,00200,0400,MFA INC. 66993,A81000C,00200,0600,HOME OFFICE 66993,A81000C,00300,0100,A 66993,A81000C,00300,0200,EST. E. WALDRON 66993,A81000C,00300,0400,FRALIN & WALDRO 66993,A81000C,00300,0600,CONSTRUCTION 66993,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66993,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 66993,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66993,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66993,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66993,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 66993,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66993,B100000,00000,0850,00000PATIENT DAYSDIETARY 66993,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66993,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 66993,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 66993,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 66993,E10A180,00301,0100,07/17/1996 66993,E10A180,00302,0100,01/23/1997 66993,E10A180,00601,0100,03/23/1999 66993,S000000,00100,0200,06/02/1997 66993,S200000,00100,0100,200 HIOAKS ROAD 66993,S200000,00100,0300,23225-4048 66993,S200000,00200,0100,RICHMOND 66993,S200000,00200,0200,VA 66993,S200000,00300,0100,RICHMOND CITY 66993,S200000,00400,0100,BEAUFONT HEALTH CARE CENTER 66993,S200000,00400,0200,495260 66993,S200000,00400,0300,01/13/1992 66993,S200000,00400,0500,O 66993,S200000,01600,0100,Y 66997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66997,A000000,00300,0000,00300EMPLOYEE BENEFITS 66997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66997,A000000,00700,0000,00700HOUSEKEEPING 66997,A000000,00800,0000,00800DIETARY 66997,A000000,00900,0000,00900NURSING ADMINISTRATION 66997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66997,A000000,01100,0000,01100PHARMACY 66997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66997,A000000,01300,0000,01300SOCIAL SERVICE 66997,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 66997,A000000,01351,0000,01501ACTIVITIES 66997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 66997,A000000,01600,0000,01600SKILLED NURSING FACILITY 66997,A000000,01800,0000,01800NURSING FACILITY 66997,A000000,01900,0000,01900OTHER LONG TERM CARE 66997,A000000,02100,0000,02100RADIOLOGY 66997,A000000,02200,0000,02200LABORATORY 66997,A000000,02300,0000,02300INTRAVENOUS THERAPY 66997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66997,A000000,02500,0000,02500PHYSICAL THERAPY 66997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66997,A000000,02700,0000,02700SPEECH PATHOLOGY 66997,A000000,02800,0000,02800ELECTROCARDIOLOGY 66997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66997,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 66997,A000000,03051,0000,03301PEN THERAPY 66997,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 66997,A000000,03200,0000,03200SUPPORT SURFACES 66997,A000000,03400,0000,03400CLINIC 66997,A000000,03500,0000,03500RURAL HEALTH CLINIC 66997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66997,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66997,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66997,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66997,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66997,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66997,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66997,A000000,04400,0000,04400DME RENTED - HHA 66997,A000000,04500,0000,04500DME SOLD - HHA 66997,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 66997,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 66997,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 66997,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66997,A000000,05300,0000,05300INTEREST EXPENSE 66997,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66997,A000000,05500,0000,05500HOSPICE 66997,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66997,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 66997,A000000,06100,0000,06100NONPAID WORKERS 66997,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66997,A000000,06151,0000,06301V A EXPENSES 66997,A000000,06152,0000,06302OTHER NONREIMBURSABLE COST CENTERS 66997,A000000,06153,0000,06303PEN THERAPY DMERC 66997,A000000,06200,0000,06200PATIENTS LAUNDRY 66997,A81000A,00100,0100,Y 66997,A81000B,00100,0300,AIR TRAVEL 66997,A81000B,00200,0300,PEN THERAPY 66997,A81000C,00100,0100,A 66997,A81000C,00100,0200,W C CRANWELL 66997,A81000C,00100,0400,VAERO 66997,A81000C,00100,0600,AIRCRAFT 66997,A81000C,00200,0100,A 66997,A81000C,00200,0200,W C CRANWELL 66997,A81000C,00200,0400,HERITAGE ADVANT 66997,A81000C,00200,0600,PEN THERAPY SUP 66997,A81000C,00300,0100,A 66997,A81000C,00300,0200,R M CRANWELL 66997,A81000C,00300,0400,HERITAGE ADVANT 66997,A81000C,00300,0600,PEN THERAPY SUP 66997,A81000C,00400,0100,A 66997,A81000C,00400,0200,R FRIZZELL 66997,A81000C,00400,0400,HERITAGE ADVANT 66997,A81000C,00400,0600,PEN THERAPY SUP 66997,B100000,00000,0100,00003SQUARE FEETCAP REL COSTS - BLDGS & 66997,B100000,00000,0200,00003SQUARE FEETCAP REL COSTS - MOVABLE 66997,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 66997,B100000,00000,0400,00003ACC COSTADMINISTRATIVE & GENERAL 66997,B100000,00000,0500,00003SQUARE FEETPLANT OPERATION MAINT. 66997,B100000,00000,0600,00003LBS OF LAUNDRYLAUNDRY & LINEN SERVI 66997,B100000,00000,0700,00003SQUARE FEETHOUSEKEEPING 66997,B100000,00000,0800,00003MEALS SERVEDDIETARY 66997,B100000,00000,0900,00003HRS OF SERVICENURSING ADMINISTRATIO 66997,B100000,00000,1000,00003BLANKCENTRAL SERVICES & SUPPLY 66997,B100000,00000,1100,00003BLANKPHARMACY 66997,B100000,00000,1200,00003BLANKMEDICAL RECORDS & LIBRARY 66997,B100000,00000,1300,00003ADMISSIONSSOCIAL SERVICE 66997,B100000,00000,1350,00003BLANKOTHER GENERAL SERVICE COST CEN 66997,B100000,00000,1351,00003PATIENT DAYSACTIVITIES 66997,B100000,00000,1400,00003BLANKINTERNS & RESIDENTS (APPRVD PR 66997,E10A180,00301,0100,08/22/1996 66997,E10A180,00302,0100,09/26/1996 66997,E10A180,00350,0300,09/26/1996 66997,E10A180,00650,0100,05/12/1998 66997,E10A180,00650,0300,05/12/1998 66997,S000000,00100,0200,04/01/1997 66997,S200000,00100,0100,122 MORVEN PARK ROAD 66997,S200000,00100,0300,22075 66997,S200000,00200,0100,LEESBURG 66997,S200000,00200,0200,VA 66997,S200000,00300,0100,LOUDON 66997,S200000,00400,0100,HCMF CORP DBA HH LEESBURG 66997,S200000,00400,0200,495261 66997,S200000,00400,0300,03/01/1992 66997,S200000,00400,0500,O 66997,S200000,00600,0200,495261 66997,S200000,00600,0300,03/01/1992 66997,S200000,01600,0100,Y 66997,S200000,01900,0100,N 66999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66999,A000000,00300,0000,00300EMPLOYEE BENEFITS 66999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66999,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66999,A000000,00700,0000,00700HOUSEKEEPING 66999,A000000,00800,0000,00800DIETARY 66999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66999,A000000,01100,0000,01100PHARMACY 66999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66999,A000000,01300,0000,01300SOCIAL SERVICE 66999,A000000,01350,0000,01500PATIENT ACTIVITIES 66999,A000000,01600,0000,01600SKILLED NURSING FACILITY 66999,A000000,01800,0000,01800NURSING FACILITY 66999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66999,A000000,02500,0000,02500PHYSICAL THERAPY 66999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66999,A000000,02700,0000,02700SPEECH PATHOLOGY 66999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66999,A000000,03200,0000,03200SUPPORT SURFACES 66999,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66999,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 66999,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66999,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66999,A81000A,00100,0100,Y 66999,A81000B,00100,0300,INTEREST 66999,A81000C,00100,0100,A 66999,A81000C,00100,0200,RAYMOND EAVERS 66999,A81000C,00100,0400,OWNER 66999,A81000C,00100,0600,LOAN LAND&BLDG 66999,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 66999,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66999,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66999,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 66999,B100000,00000,0600,00000POUNDS OFLAUNDRYLAUNDRY & LINEN SER 66999,B100000,00000,0750,00000SQ FT EXCL DIETARYHOUSEKEEPING 66999,B100000,00000,0850,00000PATIENT DAYDIETARY 66999,B100000,00000,1050,00000PATIENT DAYCENTRAL SERVICES & SUP 66999,B100000,00000,1150,00000PATIENT DAYPHARMACY 66999,B100000,00000,1250,00000PATIENT DAYMEDICAL RECORDS & LIBR 66999,B100000,00000,1330,00000PATIENT DAYSOCIAL SERVICE 66999,B100000,00000,1350,00000PATIENT DAYPATIENT ACTIVITIES 66999,E10A180,00601,0100,07/21/1998 66999,E10A180,00650,0300,07/21/1998 66999,S000000,00100,0200,02/21/1997 66999,S200000,00100,0300,22939 66999,S200000,00200,0100,FISHERVILLE 66999,S200000,00200,0200,VA 66999,S200000,00300,0100,AUGUSTA 66999,S200000,00400,0100,SHENANDOAH NURSING HOME 66999,S200000,00400,0200,495262 66999,S200000,00400,0300,04/21/1992 66999,S200000,00400,0500,P 66999,S200000,01600,0100,Y 67004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67004,A000000,00300,0000,00300EMPLOYEE BENEFITS 67004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67004,A000000,00700,0000,00700HOUSEKEEPING 67004,A000000,00800,0000,00800DIETARY 67004,A000000,00900,0000,00900NURSING ADMINISTRATION 67004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67004,A000000,01300,0000,01300SOCIAL SERVICE 67004,A000000,01600,0000,01600SKILLED NURSING FACILITY 67004,A000000,01800,0000,01800NURSING FACILITY 67004,A000000,01900,0000,01900OTHER LONG TERM CARE 67004,A000000,02300,0000,02300INTRAVENOUS THERAPY 67004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67004,A000000,02500,0000,02500PHYSICAL THERAPY 67004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67004,A000000,02700,0000,02700SPEECH PATHOLOGY 67004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67004,A000000,03200,0000,03200SUPPORT SURFACES 67004,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67004,A000000,05300,0000,05300INTEREST EXPENSE 67004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67004,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67004,A81000A,00100,0100,Y 67004,A81000B,00100,0300,RENTAL EXPENSE 67004,A81000B,00200,0300,CONTRACTED SERVICES - MSI 67004,A81000B,00300,0300,EQUIPMENT RENAL 67004,A81000B,00400,0300,ADMINISTRATOR 67004,A81000B,00500,0300,ACCOUNTING 67004,A81000C,00100,0100,B 67004,A81000C,00100,0400,MEDICORP PROP 67004,A81000C,00100,0600,PROPERTY 67004,A81000C,00200,0100,B 67004,A81000C,00200,0400,MWH MEDICORP 67004,A81000C,00200,0600,MANAGEMENT 67004,A81000C,00300,0100,B 67004,A81000C,00300,0400,MSI SERVICES 67004,A81000C,00300,0600,CONTRUCTION 67004,A81000C,00400,0100,B 67004,A81000C,00400,0400,MWH 67004,A81000C,00400,0600,PROVIDER 67004,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDG 67004,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVA 67004,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 67004,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67004,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAI 67004,B100000,00000,0600,00000POUNDS OF LAUDRY DAYLAUNDRY & LINEN 67004,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67004,B100000,00000,0850,00000PAT DAYSDIETARY 67004,B100000,00000,0900,00000DIR HOURS OF SNURSING ADMINISTRAT 67004,B100000,00000,1050,00000PAT DAYSCENTRAL SERVICES & SUPPLY 67004,B100000,00000,1250,00000TIME STUDY DAYSMEDICAL RECORDS & LI 67004,B100000,00000,1330,00000TIME STUDY DAYSSOCIAL SERVICE 67004,E10A180,00301,0100,09/25/1997 67004,E10A180,00350,0300,09/25/1997 67004,E10A180,00351,0100,12/19/1997 67004,E10A180,00351,0300,12/19/1997 67004,E10A180,00601,0100,06/17/1999 67004,E10A180,00601,0300,06/17/1999 67004,S000000,00100,0200,12/18/1997 67004,S200000,00100,0100,5040 PLANK ROAD 67004,S200000,00100,0300,22401 67004,S200000,00200,0100,FREDERICKSBURG 67004,S200000,00200,0200,VA 67004,S200000,00300,0100,SPOTSYLVANIA 67004,S200000,00400,0100,CARRIAGE HILL NURSING HOME 67004,S200000,00400,0200,495265 67004,S200000,00400,0300,06/01/1992 67004,S200000,00400,0500,O 67004,S200000,01900,0100,N 67007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67007,A000000,00300,0000,00300EMPLOYEE BENEFITS 67007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67007,A000000,00700,0000,00700HOUSEKEEPING 67007,A000000,00800,0000,00800DIETARY 67007,A000000,00900,0000,00900NURSING ADMINISTRATION 67007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67007,A000000,01300,0000,01300SOCIAL SERVICE 67007,A000000,01350,0000,01500RECREATION/ACTIVITIES 67007,A000000,01600,0000,01600SKILLED NURSING FACILITY 67007,A000000,01800,0000,01800NURSING FACILITY 67007,A000000,02100,0000,02100RADIOLOGY 67007,A000000,02200,0000,02200LABORATORY 67007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67007,A000000,02500,0000,02500PHYSICAL THERAPY 67007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67007,A000000,02700,0000,02700SPEECH PATHOLOGY 67007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67007,A000000,03200,0000,03200SUPPORT SURFACES 67007,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67007,A000000,05300,0000,05300INTEREST EXPENSE 67007,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67007,A81000A,00100,0100,Y 67007,A81000B,00100,0300,SEE SCHD. A-8-1-A 67007,A81000B,00200,0300,SEE SCHD. A-8-1-A 67007,A81000B,00300,0300,RELATED PARTY-PHARMACY 67007,A81000B,00400,0300,RELATED PARTY-PHARMACY 67007,A81000B,00500,0300,RELATED PARTY-PHARMACY 67007,A81000B,00600,0300,RELATED PARTY-PHARMACY 67007,A81000C,00100,0100,A 67007,A81000C,00100,0200,EST. H.G.FRALIN 67007,A81000C,00100,0400,MFA INC. 67007,A81000C,00100,0600,HOME OFFICE 67007,A81000C,00200,0100,A 67007,A81000C,00200,0200,EST. E. WALDRON 67007,A81000C,00200,0400,MFA INC. 67007,A81000C,00200,0600,HOME OFFICE 67007,A81000C,00300,0100,A 67007,A81000C,00300,0200,EST. E. WALDRON 67007,A81000C,00300,0400,FRALIN & WALDRO 67007,A81000C,00300,0600,CONSTRUCTION 67007,A81000C,00400,0100,A 67007,A81000C,00400,0200,EST. E. WALDRON 67007,A81000C,00400,0400,PHARMACY CARE P 67007,A81000C,00400,0600,PHARMACY SERVIC 67007,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67007,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67007,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67007,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67007,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67007,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67007,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67007,B100000,00000,0850,00000PATIENT DAYSDIETARY 67007,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67007,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67007,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67007,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67007,E10A180,00301,0100,05/01/1996 67007,E10A180,00350,0100,11/07/1996 67007,E10A180,00351,0100,01/29/1997 67007,E10A180,00601,0100,08/20/1998 67007,E10A180,00601,0300,08/20/1998 67007,S000000,00100,0200,06/02/1997 67007,S200000,00100,0100,8139 LEE DAVIS ROAD 67007,S200000,00100,0300,23111-4686 67007,S200000,00200,0100,MECHANICSVILLE 67007,S200000,00200,0200,VA 67007,S200000,00300,0100,HANOVER CITY 67007,S200000,00400,0100,HANOVER HEALTH CARE CENTER 67007,S200000,00400,0200,495266 67007,S200000,00400,0300,07/13/1992 67007,S200000,00400,0500,O 67007,S200000,01600,0100,Y 67007,S200000,02800,0100,Y 67012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67012,A000000,00300,0000,00300EMPLOYEE BENEFITS 67012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67012,A000000,00700,0000,00700HOUSEKEEPING 67012,A000000,00800,0000,00800DIETARY 67012,A000000,00900,0000,00900NURSING ADMINISTRATION 67012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67012,A000000,01100,0000,01100PHARMACY 67012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67012,A000000,01300,0000,01300SOCIAL SERVICE 67012,A000000,01600,0000,01600SKILLED NURSING FACILITY 67012,A000000,01800,0000,01800NURSING FACILITY 67012,A000000,01900,0000,01900OTHER LONG TERM CARE 67012,A000000,02100,0000,02100RADIOLOGY 67012,A000000,02200,0000,02200LABORATORY 67012,A000000,02300,0000,02300INTRAVENOUS THERAPY 67012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67012,A000000,02500,0000,02500PHYSICAL THERAPY 67012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67012,A000000,02700,0000,02700SPEECH PATHOLOGY 67012,A000000,02800,0000,02800ELECTROCARDIOLOGY 67012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67012,A000000,03050,0000,03300AIR FLUIDIZED BED 67012,A000000,03200,0000,03200SUPPORT SURFACES 67012,A000000,03400,0000,03400CLINIC 67012,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 67012,A000000,04750,0000,05100BAD DEBTS 67012,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67012,A000000,05300,0000,05300INTEREST EXPENSE 67012,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67012,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67012,A000000,06100,0000,06100NONPAID WORKERS 67012,A000000,06150,0000,06300BARBER/BEAUTY SHOP 67012,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS 67012,A000000,06200,0000,06200PATIENTS LAUNDRY 67012,A81000A,00100,0100,Y 67012,A81000B,00100,0300,FINANCIAL & ACCOUNTING SVCS 67012,A81000B,00200,0300,REPAIRS-MSI 67012,A81000B,00300,0300,COLLECTIONS-MSI 67012,A81000C,00100,0100,B 67012,A81000C,00100,0200,MEDICORP H.S. 67012,A81000C,00100,0400,MWH MEDICORP 67012,A81000C,00100,0600,HEALTHCARE 67012,A81000C,00200,0100,B 67012,A81000C,00200,0200,MSI CONSTRUCTIO 67012,A81000C,00200,0400,MEDICORP H.S. 67012,A81000C,00200,0600,CONSTRUCTION 67012,A81000C,00300,0100,B 67012,A81000C,00300,0200,MSI COLLECTIONS 67012,A81000C,00300,0400,MEDICORP H.S. 67012,A81000C,00300,0600,COLLECTIONS 67012,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDG 67012,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVA 67012,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 67012,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 67012,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAI 67012,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN S 67012,B100000,00000,0750,00001SQUARE FEETHOUSEKEEPING 67012,B100000,00000,0850,00001PAT DAYSDIETARY 67012,B100000,00000,0950,00001DIRECT SALARIESNURSING ADMINISTRA 67012,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & 67012,B100000,00000,1100,00001COSTED REQUISPHARMACY 67012,B100000,00000,1200,00001TIME SPENT RECOMEDICAL RECORDS & 67012,B100000,00000,1300,00001TIME SPENT SOCISOCIAL SERVICE 67012,E10A180,00301,0100,12/17/1996 67012,E10A180,00301,0300,09/10/1997 67012,E10A180,00302,0100,03/19/1997 67012,E10A180,00350,0100,09/10/1997 67012,E10A180,00601,0100,06/17/1999 67012,E10A180,00650,0300,06/17/1999 67012,S000000,00100,0200,12/18/1997 67012,S200000,00100,0100,2400 MCKINNEY BLVD 67012,S200000,00100,0300,22443 67012,S200000,00200,0100,COLONIAL BEACH 67012,S200000,00200,0200,VA 67012,S200000,00300,0100,WESTMORELAND 67012,S200000,00400,0100,MARY WASHINGTON HEALTH CENTER 67012,S200000,00400,0200,495268 67012,S200000,00400,0300,09/07/1992 67012,S200000,00400,0500,O 67012,S200000,00600,0200,495268 67012,S200000,00600,0300,09/07/1992 67012,S200000,00600,0600,P 67012,S200000,01900,0100,Y 67015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67015,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67015,A000000,00700,0000,00700HOUSEKEEPING 67015,A000000,00800,0000,00800DIETARY 67015,A000000,00900,0000,00900NURSING ADMINISTRATION 67015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67015,A000000,01300,0000,01300SOCIAL SERVICE 67015,A000000,01350,0000,01500ACTIVITIES 67015,A000000,01600,0000,01600SKILLED NURSING FACILITY 67015,A000000,01800,0000,01800NURSING FACILITY 67015,A000000,02200,0000,02200LABORATORY 67015,A000000,02300,0000,02300INTRAVENOUS THERAPY 67015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67015,A000000,02500,0000,02500PHYSICAL THERAPY 67015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67015,A000000,02700,0000,02700SPEECH PATHOLOGY 67015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67015,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67015,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67015,A81000A,00100,0100,Y 67015,A81000B,00100,0300,CAPITAL RELATED CSTS 67015,A81000B,00200,0300,ADMIN & GENERAL 67015,A81000C,00100,0100,B 67015,A81000C,00100,0400,SAGE HLTH SRVC. 67015,A81000C,00100,0600,NRSG HOME MGMT 67015,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67015,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67015,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67015,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67015,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67015,B100000,00000,0800,00000MEALS SERVEDDIETARY 67015,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67015,B100000,00000,1000,00000COSTED REQUISTIONSCENTRAL SERVICE 67015,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBR 67015,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 67015,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 67015,E10A180,00601,0100,09/25/1998 67015,E10A180,00601,0300,09/25/1998 67015,S000000,00100,0200,05/29/1997 67015,S200000,00100,0100,1776 CAMBRIDGE DRIVE 67015,S200000,00100,0300,23233 67015,S200000,00200,0100,RICHMOND 67015,S200000,00200,0200,VA 67015,S200000,00300,0100,HENRICO 67015,S200000,00400,0100,BETHANY HEALTHPLEX 67015,S200000,00400,0200,495272 67015,S200000,00400,0300,01/01/1993 67015,S200000,00400,0500,O 67015,S200000,01600,0100,Y 67015,S200000,01900,0100,Y 67015,S200000,02200,0100,Y 67017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67017,A000000,00300,0000,00300EMPLOYEE BENEFITS 67017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67017,A000000,00700,0000,00700HOUSEKEEPING 67017,A000000,00800,0000,00800DIETARY 67017,A000000,00900,0000,00900NURSING ADMINISTRATION 67017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67017,A000000,01300,0000,01300SOCIAL SERVICE 67017,A000000,01600,0000,01600SKILLED NURSING FACILITY 67017,A000000,01800,0000,01800NURSING FACILITY 67017,A000000,01900,0000,01900OTHER LONG TERM CARE 67017,A000000,02200,0000,02200LABORATORY 67017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67017,A000000,02500,0000,02500PHYSICAL THERAPY 67017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67017,A000000,02700,0000,02700SPEECH PATHOLOGY 67017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67017,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 67017,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67017,A000000,05300,0000,05300INTEREST EXPENSE 67017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67017,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67017,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67017,A000000,06200,0000,06200PATIENTS LAUNDRY 67017,A000000,06201,0000,06201DENTIST 67017,A000000,06202,0000,06202OTHER NON-REIMB 67017,A000000,06203,0000,06203CHAPEL 67017,A81000A,00100,0100,Y 67017,A81000B,00100,0300,INTEREST EXPENSE 67017,A81000B,00200,0300,HOME OFFICE/CAPITAL 67017,A81000B,00300,0300,HOME OFFICE/MANAGEMENT 67017,A81000C,00100,0100,B 67017,A81000C,00100,0200,SM DHS L.P 67017,A81000C,00100,0600,HEALTH CARE MGT 67017,A81000C,00200,0100,B 67017,A81000C,00200,0200,SM DHS L.P 67017,A81000C,00200,0600,HEALTH CARE MGT 67017,A81000C,00300,0100,B 67017,A81000C,00300,0200,SM DHS L.P 67017,A81000C,00300,0600,HEALTH CARE MGT 67017,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 67017,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 67017,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67017,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67017,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 67017,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67017,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 67017,B100000,00000,0800,00000MEALS SERVEDDIETARY 67017,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 67017,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SU 67017,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 67017,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67017,E10A180,00301,0100,04/18/1996 67017,E10A180,00601,0300,09/08/1998 67017,E10A180,00650,0100,09/08/1998 67017,S000000,00100,0200,03/31/1997 67017,S200000,00100,0100,4550 SHENANDOAH AVENUE NW 67017,S200000,00100,0300,24017 67017,S200000,00200,0100,ROANOKE 67017,S200000,00200,0200,VA 67017,S200000,00300,0100,ROANOKE 67017,S200000,00400,0100,VIRGINIA VETERANS CARE CENTER 67017,S200000,00400,0200,495274 67017,S200000,00400,0300,11/17/1992 67017,S200000,00400,0500,O 67017,S200000,01600,0100,Y 67017,S200000,02200,0100,Y 67017,S200000,04100,0100,Y 67021,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67021,A000000,00300,0000,00300EMPLOYEE BENEFITS 67021,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67021,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67021,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67021,A000000,00700,0000,00700HOUSEKEEPING 67021,A000000,00800,0000,00800DIETARY 67021,A000000,00900,0000,00900NURSING ADMINISTRATION 67021,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67021,A000000,01300,0000,01300SOCIAL SERVICE 67021,A000000,01600,0000,01600SKILLED NURSING FACILITY 67021,A000000,01800,0000,01800NURSING FACILITY 67021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67021,A000000,02500,0000,02500PHYSICAL THERAPY 67021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67021,A000000,02700,0000,02700SPEECH PATHOLOGY 67021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67021,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67021,A000000,05300,0000,05300INTEREST EXPENSE 67021,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 67021,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67021,A000000,06200,0000,06200PATIENTS LAUNDRY 67021,A000000,06201,0000,06201OTHEF FACILITY LAUNDRY 67021,A81000A,00100,0100,Y 67021,A81000B,00100,0300,MED SUPPLIES AT COST 67021,A81000B,00200,0300,FOOD SUPP AT 100% MARKUP 67021,A81000C,00100,0100,B 67021,A81000C,00100,0400,VA HLTH ENTERPR 67021,A81000C,00100,0600,MEDICAL BILLING 67021,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BUILDI 67021,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABL 67021,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 67021,B100000,00000,0400,00001ACC COSTADMINISTRATIVE AND GENERAL 67021,B100000,00000,0500,00001SQUARE FEETPLANT OP. MAINTENANCE 67021,B100000,00000,0600,00001POUNDS OF LAUDNRYLAUNDRY AND LINEN 67021,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 67021,B100000,00000,0800,00001MEALS SERVEDDIETARY 67021,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 67021,B100000,00000,1000,00001COSTED REQUISITIONCENTRAL SERVICE 67021,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 67021,E10A180,00650,0100,05/21/1998 67021,S000000,00100,0200,05/28/1997 67021,S200000,00100,0100,RT 17 & MERDITH DRIVE 67021,S200000,00100,0300,23061 67021,S200000,00200,0100,GLOUCESTER 67021,S200000,00200,0200,VA 67021,S200000,00300,0100,GLOUCESTER 67021,S200000,00400,0100,WALTER REED CONVALESCENT CENTER 67021,S200000,00400,0200,495276 67021,S200000,00400,0300,05/01/1993 67021,S200000,00400,0500,O 67021,S200000,01600,0100,Y 67021,S200000,04100,0100,Y 67024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67024,A000000,00300,0000,00300EMPLOYEE BENEFITS 67024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67024,A000000,00700,0000,00700HOUSEKEEPING 67024,A000000,00800,0000,00800DIETARY 67024,A000000,00900,0000,00900NURSING ADMINISTRATION 67024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67024,A000000,01100,0000,01100PHARMACY 67024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67024,A000000,01300,0000,01300SOCIAL SERVICE 67024,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67024,A000000,01351,0000,01501ACTIVITIES 67024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67024,A000000,01600,0000,01600SKILLED NURSING FACILITY 67024,A000000,01800,0000,01800NURSING FACILITY 67024,A000000,01900,0000,01900OTHER LONG TERM CARE 67024,A000000,02100,0000,02100RADIOLOGY 67024,A000000,02200,0000,02200LABORATORY 67024,A000000,02300,0000,02300INTRAVENOUS THERAPY 67024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67024,A000000,02500,0000,02500PHYSICAL THERAPY 67024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67024,A000000,02700,0000,02700SPEECH PATHOLOGY 67024,A000000,02800,0000,02800ELECTROCARDIOLOGY 67024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67024,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67024,A000000,03051,0000,03301PEN THERAPY 67024,A000000,03052,0000,03302LAUNDRY 67024,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67024,A000000,03200,0000,03200SUPPORT SURFACES 67024,A000000,03400,0000,03400CLINIC 67024,A000000,03500,0000,03500RURAL HEALTH CLINIC 67024,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67024,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67024,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67024,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67024,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67024,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67024,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67024,A000000,04400,0000,04400DME RENTED - HHA 67024,A000000,04500,0000,04500DME SOLD - HHA 67024,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67024,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67024,A000000,04750,0000,05100OSP 67024,A000000,04751,0000,05101SUBACUTE 67024,A000000,04752,0000,05102SUBACUTE ANCILL 67024,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67024,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67024,A000000,05300,0000,05300INTEREST EXPENSE 67024,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 67024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67024,A000000,05500,0000,05500HOSPICE 67024,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67024,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67024,A000000,06100,0000,06100NONPAID WORKERS 67024,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67024,A000000,06151,0000,06301VA EXPENSES 67024,A000000,06152,0000,06302PERSONAL ITEMSOTHER NONREIMBURSABLE 67024,A000000,06153,0000,06303PEN THERAPY DMERC 67024,A000000,06154,0000,06304PHARMACY MANAGED CARE 67024,A000000,06200,0000,06200PATIENTS LAUNDRY 67024,A81000A,00100,0100,Y 67024,A81000B,00100,0300,AIR TRAVEL 67024,A81000B,00200,0300,PEN THERAPY 67024,A81000C,00100,0100,A 67024,A81000C,00100,0200,WILL CRANWELL 67024,A81000C,00100,0400,VAERO 67024,A81000C,00100,0600,AIRCRAFT 67024,A81000C,00200,0100,A 67024,A81000C,00200,0200,WILL CRANWELL 67024,A81000C,00200,0400,HERITAGE ADV 67024,A81000C,00200,0600,PEN THERAPY 67024,A81000C,00300,0100,A 67024,A81000C,00300,0200,ROB CRANWELL 67024,A81000C,00300,0400,HERITAGE ADV 67024,A81000C,00300,0600,PEN THERAPY 67024,A81000C,00400,0100,A 67024,A81000C,00400,0200,RICH FRIZZELL 67024,A81000C,00400,0400,HERITAGE ADV 67024,A81000C,00400,0600,PEN THERAPY 67024,B100000,00000,0100,00004SQUARE FEETCAP REL COSTS - BLDGS & 67024,B100000,00000,0200,00004SQUARE FEETCAP REL COSTS - MOVABLE 67024,B100000,00000,0300,00004GROSS SALARIESEMPLOYEE BENEFITS 67024,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL 67024,B100000,00000,0500,00004SQUARE FEETPLANT OPERATION MAINT. 67024,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67024,B100000,00000,0700,00004SQUARE FEETHOUSEKEEPING 67024,B100000,00000,0800,00004MEALS SERVEDDIETARY 67024,B100000,00000,0900,00004HOURS OF SERVICENURSING ADMINISTRAT 67024,B100000,00000,1000,00004BLANKCENTRAL SERVICES & SUPPLY 67024,B100000,00000,1100,00004BLANKPHARMACY 67024,B100000,00000,1200,00004BLANKMEDICAL RECORDS & LIBRARY 67024,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE 67024,B100000,00000,1350,00004BLANKOTHER GENERAL SERVICE COST CEN 67024,B100000,00000,1351,00004PATIENT DAYSACTIVITIES 67024,B100000,00000,1400,00004BLANKINTERNS & RESIDENTS (APPRVD PR 67024,E10A180,00301,0100,08/22/1996 67024,E10A180,00350,0100,09/26/1996 67024,E10A180,00601,0300,09/22/1998 67024,E10A180,00650,0100,09/22/1998 67024,S000000,00100,0200,04/01/1997 67024,S200000,00100,0100,9468 HOSPITAL AVENUE 67024,S200000,00100,0300,23413 67024,S200000,00200,0100,NASSAWADOX 67024,S200000,00200,0200,VA 67024,S200000,00300,0100,NORTH HAMPTON 67024,S200000,00400,0100,HH NASSAWADOX 67024,S200000,00400,0200,495277 67024,S200000,00400,0300,05/01/1993 67024,S200000,00400,0500,O 67024,S200000,00600,0200,495277 67024,S200000,00600,0300,05/01/1993 67024,S200000,01600,0100,Y 67028,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67028,A000000,00300,0000,00300EMPLOYEE BENEFITS 67028,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67028,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67028,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67028,A000000,00700,0000,00700HOUSEKEEPING 67028,A000000,00800,0000,00800DIETARY 67028,A000000,00900,0000,00900NURSING ADMINISTRATION 67028,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67028,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67028,A000000,01300,0000,01300SOCIAL SERVICE 67028,A000000,01600,0000,01600SKILLED NURSING FACILITY 67028,A000000,01800,0000,01800NURSING FACILITY 67028,A000000,02500,0000,02500PHYSICAL THERAPY 67028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67028,A000000,02700,0000,02700SPEECH PATHOLOGY 67028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67028,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 67028,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67028,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 67028,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67028,A000000,06150,0000,06300NONALLOWABLE EXPENSES 67028,A81000A,00100,0100,Y 67028,A81000B,00100,0300,MANAGEMENT FEES 67028,A81000C,00100,0100,A 67028,A81000C,00100,0200,GEORGE GRIFFIT 67028,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 67028,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67028,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67028,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 67028,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 67028,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67028,B100000,00000,0800,00000MEALS SERVEDDIETARY 67028,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATIO 67028,B100000,00000,1050,00000RESIDENT DAYSCENTRAL SERVICES AND S 67028,B100000,00000,1250,00000RESIDENT DAYSMEDICAL RECORDS AND LI 67028,B100000,00000,1330,00000RESIDENT DAYSSOCIAL SERVICE 67028,E10A180,00301,0100,06/10/1996 67028,E10A180,00650,0100,05/05/1998 67028,E10A180,00650,0300,05/05/1998 67028,S000000,00100,0200,06/12/1997 67028,S200000,00100,0100,HCR 33 67028,S200000,00100,0300,22973 67028,S200000,00200,0100,STANARDSVILLE 67028,S200000,00200,0200,VA 67028,S200000,00300,0100,GREENE 67028,S200000,00400,0100,EVERGREENE NURSING CARE CENTER 67028,S200000,00400,0200,495278 67028,S200000,00400,0300,03/12/1993 67028,S200000,00400,0500,O 67028,S200000,01500,0100,Y 67028,S200000,04100,0100,Y 67029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67029,A000000,00300,0000,00300EMPLOYEE BENEFITS 67029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67029,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67029,A000000,00700,0000,00700HOUSEKEEPING 67029,A000000,00800,0000,00800DIETARY 67029,A000000,00900,0000,00900NURSING ADMINISTRATION 67029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67029,A000000,01300,0000,01300SOCIAL SERVICE 67029,A000000,01350,0000,01500RECREATION/ACTIVITIES 67029,A000000,01600,0000,01600SKILLED NURSING FACILITY 67029,A000000,01800,0000,01800NURSING FACILITY 67029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67029,A000000,02500,0000,02500PHYSICAL THERAPY 67029,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67029,A000000,02700,0000,02700SPEECH PATHOLOGY 67029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67029,A000000,03200,0000,03200SUPPORT SURFACES 67029,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67029,A000000,05300,0000,05300INTEREST EXPENSE 67029,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67029,A81000A,00100,0100,Y 67029,A81000B,00100,0300,SEE SCHD. A-8-1-A 67029,A81000B,00200,0300,SEE SCHD. A-8-1-A 67029,A81000C,00100,0100,A 67029,A81000C,00100,0200,EST. H.G.FRALIN 67029,A81000C,00100,0400,MFA INC. 67029,A81000C,00100,0600,HOME OFFICE 67029,A81000C,00200,0100,A 67029,A81000C,00200,0200,EST. E. WALDRON 67029,A81000C,00200,0400,MFA INC. 67029,A81000C,00200,0600,HOME OFFICE 67029,A81000C,00300,0100,A 67029,A81000C,00300,0200,EST. E. WALDRON 67029,A81000C,00300,0400,FRALIN & WALDRO 67029,A81000C,00300,0600,CONSTRUCTION 67029,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67029,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67029,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67029,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67029,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67029,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67029,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67029,B100000,00000,0850,00000PATIENT DAYSDIETARY 67029,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67029,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67029,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67029,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67029,E10A180,00301,0100,11/07/1996 67029,E10A180,00350,0100,05/01/1996 67029,E10A180,00351,0100,01/29/1997 67029,E10A180,00601,0300,08/27/1998 67029,E10A180,00650,0100,08/27/1998 67029,S000000,00100,0200,06/02/1997 67029,S200000,00100,0100,602 MADISON ROAD 67029,S200000,00100,0300,22701-3324 67029,S200000,00200,0100,CULPEPER 67029,S200000,00200,0200,VA 67029,S200000,00300,0100,CULPEPER 67029,S200000,00400,0100,CULPEPER HEALTH CARE CENTER 67029,S200000,00400,0200,495279 67029,S200000,00400,0300,05/01/1993 67029,S200000,00400,0500,O 67029,S200000,01600,0100,Y 67029,S200000,02800,0100,Y 67032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67032,A000000,00300,0000,00300EMPLOYEE BENEFITS 67032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67032,A000000,00700,0000,00700HOUSEKEEPING 67032,A000000,00800,0000,00800DIETARY 67032,A000000,00900,0000,00900NURSING ADMINISTRATION 67032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67032,A000000,01100,0000,01100PHARMACY 67032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67032,A000000,01300,0000,01300SOCIAL SERVICE 67032,A000000,01350,0000,01500RECREATION 67032,A000000,01600,0000,01600SKILLED NURSING FACILITY 67032,A000000,01800,0000,01800NURSING FACILITY 67032,A000000,01900,0000,01900OTHER LONG TERM CARE 67032,A000000,02500,0000,02500PHYSICAL THERAPY 67032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67032,A000000,02700,0000,02700SPEECH PATHOLOGY 67032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67032,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67032,A000000,05300,0000,05300INTEREST EXPENSE 67032,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67032,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67032,B100000,00000,0250,00000HISTORICAL COSTSCAP REL COSTS - MOV 67032,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67032,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67032,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67032,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67032,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67032,B100000,00000,0800,00000MEALS SERVEDDIETARY 67032,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 67032,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICE 67032,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 67032,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67032,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67032,B100000,00000,1350,00000PATIENT DAYSRECREATION 67032,E10A180,00301,0100,02/05/1997 67032,E10A180,00302,0100,07/04/1996 67032,E10A180,00302,0300,07/04/1996 67032,E10A180,00601,0100,08/31/1998 67032,E10A180,00601,0300,08/31/1998 67032,S000000,00100,0200,05/30/1997 67032,S200000,00100,0100,12191 CLIPPER DRIVE 67032,S200000,00100,0300,22192 67032,S200000,00200,0100,LAKE RIDGE 67032,S200000,00200,0200,VA 67032,S200000,00300,0100,PRINCE WILLIAM 67032,S200000,00400,0100,WESTMINSTER AT LAKE RIDGE 67032,S200000,00400,0200,495280 67032,S200000,00400,0300,07/09/1993 67032,S200000,00400,0500,O 67032,S200000,01600,0100,Y 67032,S200000,04100,0100,Y 67035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67035,A000000,00300,0000,00300EMPLOYEE BENEFITS 67035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67035,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67035,A000000,00700,0000,00700HOUSEKEEPING 67035,A000000,00800,0000,00800DIETARY 67035,A000000,00900,0000,00900NURSING ADMINISTRATION 67035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67035,A000000,01300,0000,01300SOCIAL SERVICE 67035,A000000,01350,0000,01500RECREATION/ACTIVITIES 67035,A000000,01600,0000,01600SKILLED NURSING FACILITY 67035,A000000,01800,0000,01800NURSING FACILITY 67035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67035,A000000,02500,0000,02500PHYSICAL THERAPY 67035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67035,A000000,02700,0000,02700SPEECH PATHOLOGY 67035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67035,A000000,03200,0000,03200SUPPORT SURFACES 67035,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67035,A000000,05300,0000,05300INTEREST EXPENSE 67035,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67035,A81000A,00100,0100,Y 67035,A81000B,00100,0300,SEE SCHD. A-8-1-A 67035,A81000B,00200,0300,SEE SCHD. A-8-1-A 67035,A81000C,00100,0100,A 67035,A81000C,00100,0200,EST. H.G.FRALIN 67035,A81000C,00100,0400,MFA INC. 67035,A81000C,00100,0600,HOME OFFICE 67035,A81000C,00200,0100,A 67035,A81000C,00200,0200,EST. E. WALDRON 67035,A81000C,00200,0400,MFA INC. 67035,A81000C,00200,0600,HOME OFFICE 67035,A81000C,00300,0100,A 67035,A81000C,00300,0200,EST. E. WALDRON 67035,A81000C,00300,0400,FRALIN & WALDRO 67035,A81000C,00300,0600,CONSTRUCTION 67035,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67035,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67035,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67035,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67035,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67035,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67035,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67035,B100000,00000,0850,00000PATIENT DAYSDIETARY 67035,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67035,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67035,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67035,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67035,E10A180,00301,0100,07/18/1996 67035,E10A180,00350,0100,02/21/1997 67035,E10A180,00601,0300,04/03/1998 67035,E10A180,00650,0100,04/03/1998 67035,S000000,00100,0200,06/02/1997 67035,S200000,00100,0100,210 ELM STREET 67035,S200000,00100,0300,23093-1310 67035,S200000,00200,0100,LOUISA 67035,S200000,00200,0200,VA 67035,S200000,00300,0100,LOUISA 67035,S200000,00400,0100,LOUISA HEALTH CARE CENTER 67035,S200000,00400,0200,495282 67035,S200000,00400,0300,10/01/1993 67035,S200000,00400,0500,P 67035,S200000,01600,0100,Y 67038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67038,A000000,00300,0000,00300EMPLOYEE BENEFITS 67038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67038,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67038,A000000,00700,0000,00700HOUSEKEEPING 67038,A000000,00800,0000,00800DIETARY 67038,A000000,00900,0000,00900NURSING ADMINISTRATION 67038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67038,A000000,01100,0000,01100PHARMACY 67038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67038,A000000,01300,0000,01300SOCIAL SERVICE 67038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67038,A000000,01600,0000,01600SKILLED NURSING FACILITY 67038,A000000,01800,0000,01800NURSING FACILITY 67038,A000000,01900,0000,01900OTHER LONG TERM CARE 67038,A000000,02100,0000,02100RADIOLOGY 67038,A000000,02200,0000,02200LABORATORY 67038,A000000,02300,0000,02300INTRAVENOUS THERAPY 67038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67038,A000000,02500,0000,02500PHYSICAL THERAPY 67038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67038,A000000,02700,0000,02700SPEECH PATHOLOGY 67038,A000000,02800,0000,02800ELECTROCARDIOLOGY 67038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67038,A000000,03050,0000,03300PEN THERAPY 67038,A000000,03051,0000,03301THERAPY BEDS 67038,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67038,A000000,03200,0000,03200SUPPORT SURFACES 67038,A000000,03400,0000,03400CLINIC 67038,A000000,03500,0000,03500RURAL HEALTH CLINIC 67038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67038,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67038,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67038,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67038,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67038,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67038,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67038,A000000,04400,0000,04400DME RENTED - HHA 67038,A000000,04500,0000,04500DME SOLD - HHA 67038,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67038,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67038,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67038,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67038,A000000,05300,0000,05300INTEREST EXPENSE 67038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67038,A000000,05500,0000,05500HOSPICE 67038,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67038,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67038,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67038,A000000,06100,0000,06100NONPAID WORKERS 67038,A000000,06150,0000,06300DIALYSIS 67038,A000000,06151,0000,06301UNOCCUPIED SPACE 67038,A000000,06152,0000,06302CLINIC 67038,A000000,06200,0000,06200PATIENTS LAUNDRY 67038,A81000A,00100,0100,Y 67038,A81000B,00100,0300,LAUNDRY 67038,A81000B,00200,0300,LAUNDRY CAP 67038,A81000B,00300,0300,MANAGEMENT FEES 67038,A81000C,00100,0100,C 67038,A81000C,00100,0400,CARILION LAUND 67038,A81000C,00100,0600,LAUNDRY 67038,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 67038,B100000,00000,0200,00002BLANKCAP REL COSTS - MOVABLE EQUIPM 67038,B100000,00000,0300,00002GROSS SALARYEMPLOYEE BENEFITS 67038,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 67038,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 67038,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67038,B100000,00000,0700,00002SQUARE FEETHOUSEKEEPING 67038,B100000,00000,0800,00002MEALSDIETARY 67038,B100000,00000,0900,00002SALARIESNURSING ADMINISTRATION 67038,B100000,00000,1000,00002BLANKCENTRAL SERVICES & SUPPLY 67038,B100000,00000,1100,00002BLANKPHARMACY 67038,B100000,00000,1200,00002TIME SPENTMEDICAL RECORDS & LIBRARY 67038,B100000,00000,1300,00002TIME SPENTSOCIAL SERVICE 67038,B100000,00000,1400,00002BLANKINTERNS & RESIDENTS (APPRVD PR 67038,E10A180,00350,0100,03/04/1996 67038,E10A180,00601,0100,09/15/1998 67038,E10A180,00650,0300,09/15/1998 67038,S000000,00100,0200,02/28/1997 67038,S200000,00100,0100,611 MCDOWELL AVE. N.W. 67038,S200000,00100,0300,24016-1235 67038,S200000,00200,0100,ROANOKE 67038,S200000,00200,0200,VA 67038,S200000,00300,0100,ROANOKE 67038,S200000,00400,0100,BURELL NURSING CENTER 67038,S200000,00400,0200,495284 67038,S200000,00400,0300,11/01/1993 67038,S200000,00400,0500,O 67038,S200000,00600,0200,495284 67038,S200000,00600,0300,11/01/1993 67038,S200000,01500,0100,Y 67038,S200000,04100,0100,Y 67042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67042,A000000,00300,0000,00300EMPLOYEE BENEFITS 67042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67042,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67042,A000000,00700,0000,00700HOUSEKEEPING 67042,A000000,00800,0000,00800DIETARY 67042,A000000,00900,0000,00900NURSING ADMINISTRATION 67042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67042,A000000,01300,0000,01300SOCIAL SERVICE 67042,A000000,01600,0000,01600SKILLED NURSING FACILITY 67042,A000000,01800,0000,01800NURSING FACILITY 67042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67042,A000000,02500,0000,02500PHYSICAL THERAPY 67042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67042,A000000,02700,0000,02700SPEECH PATHOLOGY 67042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67042,A000000,03200,0000,03200SUPPORT SURFACES 67042,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67042,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67042,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67042,A000000,06200,0000,06200PATIENTS LAUNDRY 67042,A000000,06201,0000,06201OTHER FACILITIES LAUNDRY 67042,A81000A,00100,0100,Y 67042,A81000B,00100,0300,MED SUPPLIES AT COST 67042,A81000B,00200,0300,FOOD SUPP AT 100% MARKUP 67042,A81000C,00100,0100,B 67042,A81000C,00100,0200,VA. HEALTH 67042,A81000C,00100,0400,VA HEALTH ENTRE 67042,A81000C,00100,0600,MED BILLING SVC 67042,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 67042,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 67042,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 67042,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 67042,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 67042,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67042,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 67042,B100000,00000,0800,00001MEALS SERVEDDIETARY 67042,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 67042,B100000,00000,1000,00001COSTED REQUISCENTRAL SERVICES & S 67042,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 67042,E10A180,00301,0100,07/04/1996 67042,S000000,00100,0200,05/28/1997 67042,S200000,00100,0100,540 ABERTHAM AVENUE 67042,S200000,00100,0300,23436 67042,S200000,00200,0100,NEWPORT NEWS 67042,S200000,00200,0200,VA 67042,S200000,00400,0100,JAMES RIVER CONVALESCENT CENTER 67042,S200000,00400,0200,495286 67042,S200000,00400,0300,01/01/1994 67042,S200000,00400,0500,O 67042,S200000,01600,0100,Y 67045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67045,A000000,00300,0000,00300EMPLOYEE BENEFITS 67045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67045,A000000,00700,0000,00700HOUSEKEEPING 67045,A000000,00800,0000,00800DIETARY 67045,A000000,00900,0000,00900NURSING ADMINISTRATION 67045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67045,A000000,01300,0000,01300SOCIAL SERVICE 67045,A000000,01600,0000,01600SKILLED NURSING FACILITY 67045,A000000,01800,0000,01800NURSING FACILITY 67045,A000000,01900,0000,01900OTHER LONG TERM CARE 67045,A000000,02100,0000,02100RADIOLOGY 67045,A000000,02200,0000,02200LABORATORY 67045,A000000,02300,0000,02300INTRAVENOUS THERAPY 67045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67045,A000000,02500,0000,02500PHYSICAL THERAPY 67045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67045,A000000,02700,0000,02700SPEECH PATHOLOGY 67045,A000000,02800,0000,02800ELECTROCARDIOLOGY 67045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67045,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67045,A000000,03200,0000,03200SUPPORT SURFACES 67045,A000000,03400,0000,03400CLINIC 67045,A000000,03500,0000,03500RURAL HEALTH CLINIC 67045,A000000,03501,0000,03501RESIDENT SERVICES 67045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67045,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67045,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67045,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67045,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67045,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67045,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67045,A000000,04400,0000,04400DME RENTED - HHA 67045,A000000,04500,0000,04500DME SOLD - HHA 67045,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67045,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67045,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67045,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67045,A000000,05300,0000,05300INTEREST EXPENSE 67045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67045,A000000,05500,0000,05500HOSPICE 67045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67045,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67045,A000000,06100,0000,06100NONPAID WORKERS 67045,A000000,06200,0000,06200PATIENTS LAUNDRY 67045,A000000,06201,0000,06201INDEP & ASSIST LIVING 67045,A000000,06202,0000,06202MARKETING 67045,B100000,00000,0100,00002SQUARE FEETCAP REL COSTS - BLDGS & 67045,B100000,00000,0200,00002SQUARE FEETCAP REL COSTS - MOVABLE 67045,B100000,00000,0300,00002GROSS SALEMPLOYEE BENEFITS 67045,B100000,00000,0400,00002ACC COSTADMINISTRATIVE & GENERAL 67045,B100000,00000,0500,00002SQUARE FEETPLANT OPERATION MAINT. 67045,B100000,00000,0600,00002POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67045,B100000,00000,0700,00002HOURS OF SERVICEHOUSEKEEPING 67045,B100000,00000,0800,00002MEALS SERVEDDIETARY 67045,B100000,00000,0900,00002DIRECT HOURS OF SERVNURSING ADMINIS 67045,B100000,00000,1200,00002MED REC TIME SPENTMEDICAL RECORDS & 67045,B100000,00000,1300,00002SOC SERV TIME SPENTSOCIAL SERVICE 67045,E10A180,00650,0100,06/03/1998 67045,S000000,00100,0200,04/30/1997 67045,S200000,00100,0100,5100 FILLMORE AVENUE 67045,S200000,00100,0300,22311 67045,S200000,00200,0100,ALEXANDRIA 67045,S200000,00200,0200,VA 67045,S200000,00400,0100,THE WASHINGTON HOUSE 67045,S200000,00400,0200,495288 67045,S200000,00400,0300,01/01/1994 67045,S200000,00400,0500,O 67045,S200000,01500,0100,Y 67045,S200000,01900,0100,N 67045,S200000,02900,0100,Y 67045,S200000,03000,0100,Y 67045,S200000,04100,0100,Y 67048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67048,A000000,00501,0000,00501UTILITIES 67048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67048,A000000,00700,0000,00700HOUSEKEEPING 67048,A000000,00800,0000,00800DIETARY 67048,A000000,00900,0000,00900NURSING ADMINISTRATION 67048,A000000,00901,0000,00901ACTIVITES 67048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67048,A000000,01300,0000,01300SOCIAL SERVICE 67048,A000000,01600,0000,01600SKILLED NURSING FACILITY 67048,A000000,01900,0000,01900OTHER LONG TERM CARE 67048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67048,A000000,02500,0000,02500PHYSICAL THERAPY 67048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67048,A000000,02700,0000,02700SPEECH PATHOLOGY 67048,A000000,02801,0000,02801MEDICAL EQUIPMENT 67048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67048,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67048,A81000A,00100,0100,Y 67048,A81000B,00100,0300,INTEREST/DEPR 67048,A81000B,00200,0300,MANAGEMENT FEES 67048,A81000C,00100,0100,B 67048,A81000C,00100,0200,MMAC INC. 67048,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67048,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67048,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67048,B100000,00000,0550,00000SQUARE FEETUTILITIES 67048,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67048,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67048,B100000,00000,0800,00000MEALS SERVEDDIETARY 67048,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67048,B100000,00000,0901,00000HOURS OF SERVICEACTIVITES 67048,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67048,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67048,E10A180,00601,0100,01/26/1999 67048,E10A180,00650,0300,01/26/1999 67048,S000000,00100,0200,10/28/1997 67048,S200000,00100,0100,4248 MANOR DRIVE 67048,S200000,00100,0300,20116 67048,S200000,00200,0100,MARSHALL 67048,S200000,00200,0200,VA 67048,S200000,00300,0100,FAUQUIER 67048,S200000,00400,0100,SKILLED BED UNIT 67048,S200000,00400,0200,495289 67048,S200000,00400,0300,05/27/1994 67048,S200000,00400,0500,O 67048,S200000,01600,0100,Y 67048,S200000,01900,0100,N 67048,S200000,04100,0100,Y 67050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67050,A000000,00300,0000,00300EMPLOYEE BENEFITS 67050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67050,A000000,00700,0000,00700HOUSEKEEPING 67050,A000000,00800,0000,00800DIETARY 67050,A000000,00900,0000,00900NURSING ADMINISTRATION 67050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67050,A000000,01100,0000,01100PHARMACY 67050,A000000,01300,0000,01300SOCIAL SERVICE 67050,A000000,01600,0000,01600SKILLED NURSING FACILITY 67050,A000000,01800,0000,01800NURSING FACILITY 67050,A000000,02200,0000,02200LABORATORY 67050,A000000,02300,0000,02300INTRAVENOUS THERAPY 67050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67050,A000000,02500,0000,02500PHYSICAL THERAPY 67050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67050,A000000,02700,0000,02700SPEECH PATHOLOGY 67050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67050,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67050,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 67050,A000000,04750,0000,05100OSP 67050,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67050,A000000,05300,0000,05300INTEREST EXPENSE 67050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67050,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67050,A000000,06200,0000,06200PATIENTS LAUNDRY 67050,A81000A,00100,0100,Y 67050,A81000B,00901,0300,ADMINISTRATIVE & GENERAL 67050,A81000B,00902,0300,CAPITAL COSTS-MOVABLE EQ 67050,A81000C,00100,0100,B 67050,A81000C,00100,0400,MEADOWBROOK IN 67050,A81000C,00100,0600,MANAGEMENT & PA 67050,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67050,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67050,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67050,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67050,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67050,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67050,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67050,B100000,00000,0800,00000MEALS SERVEDDIETARY 67050,B100000,00000,0950,00000HOURS SUPERVISEDNURSING ADMINISTRAT 67050,B100000,00000,1050,00000PATIENT DAYSCENTRAL SERVICES & SUPP 67050,B100000,00000,1100,00000COSTED REQUISITIOPHARMACY 67050,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 67050,E10A180,00301,0100,08/22/1996 67050,E10A180,00302,0100,05/01/1997 67050,E10A180,00650,0100,07/09/1999 67050,E10A180,00650,0300,07/09/1999 67050,S000000,00100,0200,10/28/1997 67050,S200000,00100,0100,267 ALLEGHANY SPRING ROADD 67050,S200000,00100,0300,24162 67050,S200000,00200,0100,SHAWSVILLE 67050,S200000,00200,0200,VA 67050,S200000,00300,0100,MONTGOMERY 67050,S200000,00400,0100,MEADOWBROOK NURSING CENTER INC. 67050,S200000,00400,0200,495290 67050,S200000,00400,0300,07/01/1994 67050,S200000,00400,0500,O 67050,S200000,00600,0200,495290 67050,S200000,00600,0300,01/01/1972 67050,S200000,01600,0100,Y 67050,S200000,01900,0100,N 67050,S200000,02200,0100,Y 67052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67052,A000000,00300,0000,00300EMPLOYEE BENEFITS 67052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67052,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67052,A000000,00700,0000,00700HOUSEKEEPING 67052,A000000,00800,0000,00800DIETARY 67052,A000000,00900,0000,00900NURSING ADMINISTRATION 67052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67052,A000000,01300,0000,01300SOCIAL SERVICE 67052,A000000,01350,0000,01500ACTIVITIES 67052,A000000,01351,0000,01501EDUCATION AND TRAINING 67052,A000000,01600,0000,01600SKILLED NURSING FACILITY 67052,A000000,01800,0000,01800NURSING FACILITY 67052,A000000,02100,0000,02100RADIOLOGY 67052,A000000,02200,0000,02200LABORATORY 67052,A000000,02300,0000,02300INTRAVENOUS THERAPY 67052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67052,A000000,02500,0000,02500PHYSICAL THERAPY 67052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67052,A000000,02700,0000,02700SPEECH PATHOLOGY 67052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67052,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67052,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67052,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67052,A000000,05901,0000,05901DENTAL OFFICE SERVICES 67052,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67052,A000000,06001,0000,06001RELIGOUS PROGRAM SERVICES 67052,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 67052,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 67052,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 67052,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 67052,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 67052,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67052,B100000,00000,0750,00001SQUARE FEETHOUSEKEEPING 67052,B100000,00000,0800,00001MEALS SERVEDDIETARY 67052,B100000,00000,0950,00001TIME SPENTNURSING ADMINISTRATION 67052,B100000,00000,1200,00001PATIENT DAYSMEDICAL RECORDS & LIBRA 67052,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 67052,B100000,00000,1350,00001TIME SPENTACTIVITIES 67052,B100000,00000,1351,00001PATIENT DAYSEDUCATION AND TRAINING 67052,E10A180,00301,0100,10/17/1996 67052,E10A180,00301,0300,10/17/1996 67052,E10A180,00650,0100,09/19/1998 67052,E10A180,00650,0300,09/19/1998 67052,S000000,00100,0200,02/06/1997 67052,S200000,00100,0100,1200 GAYTON ROAD 67052,S200000,00100,0300,23226 67052,S200000,00200,0100,RICHMOND 67052,S200000,00200,0200,VA 67052,S200000,00300,0100,HENRICO 67052,S200000,00400,0100,BETH SHOLOM-CENTRAL VIRGINIA 67052,S200000,00400,0200,495291 67052,S200000,00400,0300,01/01/1995 67052,S200000,00400,0500,O 67052,S200000,01600,0100,Y 67052,S200000,04100,0100,Y 67055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67055,A000000,00300,0000,00300EMPLOYEE BENEFITS 67055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67055,A000000,00700,0000,00700HOUSEKEEPING 67055,A000000,00800,0000,00800DIETARY 67055,A000000,00900,0000,00900NURSING ADMINISTRATION 67055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67055,A000000,01300,0000,01300SOCIAL SERVICE 67055,A000000,01350,0000,01500RECREATION/ACTIVITIES 67055,A000000,01600,0000,01600SKILLED NURSING FACILITY 67055,A000000,01800,0000,01800NURSING FACILITY 67055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67055,A000000,02500,0000,02500PHYSICAL THERAPY 67055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67055,A000000,02700,0000,02700SPEECH PATHOLOGY 67055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67055,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67055,A000000,05300,0000,05300INTEREST EXPENSE 67055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67055,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67055,A81000A,00100,0100,Y 67055,A81000B,00100,0300,SEE SCHD. A-8-1-A 67055,A81000B,00200,0300,SEE SCHD. A-8-1-A 67055,A81000C,00100,0100,A 67055,A81000C,00100,0200,EST. H.G.FRALIN 67055,A81000C,00100,0400,MFA INC. 67055,A81000C,00100,0600,HOME OFFICE 67055,A81000C,00200,0100,A 67055,A81000C,00200,0200,EST. E. WALDRON 67055,A81000C,00200,0400,MFA INC. 67055,A81000C,00200,0600,HOME OFFICE 67055,A81000C,00300,0100,A 67055,A81000C,00300,0200,EST. E. WALDRON 67055,A81000C,00300,0400,FRALIN & WALDRO 67055,A81000C,00300,0600,CONSTRUCTION 67055,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67055,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67055,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67055,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67055,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67055,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67055,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67055,B100000,00000,0850,00000PATIENT DAYSDIETARY 67055,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67055,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67055,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67055,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67055,E10A180,00350,0300,02/20/1997 67055,E10A180,00601,0100,11/02/1998 67055,E10A180,00601,0300,11/02/1998 67055,S000000,00100,0200,06/02/1997 67055,S200000,00100,0100,BUSINESS ROUTE 29 67055,S200000,00100,0300,22949-0398 67055,S200000,00200,0100,LOVINGSTON 67055,S200000,00200,0200,VA 67055,S200000,00300,0100,NELSON 67055,S200000,00400,0100,LOVINGSTON HEALTH CARE CENTER 67055,S200000,00400,0200,495292 67055,S200000,00400,0300,01/01/1995 67055,S200000,00400,0500,P 67055,S200000,01600,0100,Y 67055,S200000,02800,0100,Y 67059,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67059,A000000,00300,0000,00300EMPLOYEE BENEFITS 67059,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67059,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67059,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67059,A000000,00700,0000,00700HOUSEKEEPING 67059,A000000,00800,0000,00800DIETARY 67059,A000000,00900,0000,00900NURSING ADMINISTRATION 67059,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67059,A000000,01300,0000,01300SOCIAL SERVICE 67059,A000000,01350,0000,01500RECREATION/ACTIVITIES 67059,A000000,01600,0000,01600SKILLED NURSING FACILITY 67059,A000000,01800,0000,01800NURSING FACILITY 67059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67059,A000000,02500,0000,02500PHYSICAL THERAPY 67059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67059,A000000,02700,0000,02700SPEECH PATHOLOGY 67059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67059,A000000,03200,0000,03200SUPPORT SURFACES 67059,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67059,A000000,05300,0000,05300INTEREST EXPENSE 67059,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67059,A81000A,00100,0100,Y 67059,A81000B,00100,0300,SEE SCHD. A-8-1-A 67059,A81000B,00200,0300,SEE SCHD. A-8-1-A 67059,A81000C,00100,0100,A 67059,A81000C,00100,0200,EST. H.G.FRALIN 67059,A81000C,00100,0400,MFA INC. 67059,A81000C,00100,0600,HOME OFFICE 67059,A81000C,00200,0100,A 67059,A81000C,00200,0200,EST. E. WALDRON 67059,A81000C,00200,0400,MFA INC. 67059,A81000C,00200,0600,HOME OFFICE 67059,A81000C,00300,0100,A 67059,A81000C,00300,0200,EST. E. WALDRON 67059,A81000C,00300,0400,FRALIN & WALDRO 67059,A81000C,00300,0600,CONSTRUCTION 67059,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 67059,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67059,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67059,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67059,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 67059,B100000,00000,0650,00000PATIENT DAYSLAUNDRY AND LINEN SERV 67059,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67059,B100000,00000,0850,00000PATIENT DAYSDIETARY 67059,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67059,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND L 67059,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67059,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67059,E10A180,00301,0100,07/18/1996 67059,E10A180,00302,0100,01/30/1997 67059,E10A180,00601,0300,02/27/1998 67059,E10A180,00650,0100,02/27/1998 67059,S000000,00100,0200,06/02/1997 67059,S200000,00100,0100,705 CLEARVIEW DRIVE 67059,S200000,00100,0300,24179-3599 67059,S200000,00200,0100,VINTON 67059,S200000,00200,0200,VA 67059,S200000,00300,0100,CITY OF VINTON 67059,S200000,00400,0100,THE BERKSHIRE HEALTH CARE CENTER 67059,S200000,00400,0200,495293 67059,S200000,00400,0300,01/01/1995 67059,S200000,00400,0500,P 67059,S200000,01600,0100,Y 67062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67062,A000000,00300,0000,00300EMPLOYEE BENEFITS 67062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67062,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67062,A000000,00700,0000,00700HOUSEKEEPING 67062,A000000,00800,0000,00800DIETARY 67062,A000000,00900,0000,00900NURSING ADMINISTRATION 67062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67062,A000000,01300,0000,01300SOCIAL SERVICE 67062,A000000,01350,0000,01500RECREATION/ACTIVITIES 67062,A000000,01600,0000,01600SKILLED NURSING FACILITY 67062,A000000,01800,0000,01800NURSING FACILITY 67062,A000000,02200,0000,02200LABORATORY 67062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67062,A000000,02500,0000,02500PHYSICAL THERAPY 67062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67062,A000000,02700,0000,02700SPEECH PATHOLOGY 67062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67062,A000000,03200,0000,03200SUPPORT SURFACES 67062,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67062,A000000,05300,0000,05300INTEREST EXPENSE 67062,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67062,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67062,A81000A,00100,0100,Y 67062,A81000B,00100,0300,SEE SCHD. A-8-1-A 67062,A81000B,00200,0300,SEE SCHD. A-8-1-A 67062,A81000C,00100,0100,A 67062,A81000C,00100,0200,EST. H.G.FRALIN 67062,A81000C,00100,0400,MFA INC. 67062,A81000C,00100,0600,HOME OFFICE 67062,A81000C,00200,0100,A 67062,A81000C,00200,0200,EST. E. WALDRON 67062,A81000C,00200,0400,MFA INC. 67062,A81000C,00200,0600,HOME OFFICE 67062,A81000C,00300,0100,A 67062,A81000C,00300,0200,EST. E. WALDRON 67062,A81000C,00300,0400,FRALIN & WALDRO 67062,A81000C,00300,0600,CONSTRUCTION 67062,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67062,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67062,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67062,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67062,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67062,B100000,00000,0650,00000LOADS OF LAUNDRYLAUNDRY & LINEN SER 67062,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67062,B100000,00000,0850,00000PATIENT DAYSDIETARY 67062,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67062,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67062,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67062,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67062,E10A180,00301,0100,05/09/1996 67062,E10A180,00350,0300,07/26/1996 67062,E10A180,00601,0100,04/28/1998 67062,E10A180,00601,0300,04/28/1998 67062,S000000,00100,0200,06/02/1997 67062,S200000,00100,0100,2401 LEE HIGHWAY 67062,S200000,00100,0300,24301-2319 67062,S200000,00200,0100,PULASKI 67062,S200000,00200,0200,VA 67062,S200000,00300,0100,PULASKI 67062,S200000,00400,0100,PULASKI HEALTH CARE CENTER 67062,S200000,00400,0200,495294 67062,S200000,00400,0300,01/01/1995 67062,S200000,00400,0500,P 67062,S200000,01600,0100,Y 67065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67065,A000000,00300,0000,00300EMPLOYEE BENEFITS 67065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67065,A000000,00700,0000,00700HOUSEKEEPING 67065,A000000,00800,0000,00800DIETARY 67065,A000000,00900,0000,00900NURSING ADMINISTRATION 67065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67065,A000000,01300,0000,01300SOCIAL SERVICE 67065,A000000,01350,0000,01500RECREATION/ACTIVITIES 67065,A000000,01600,0000,01600SKILLED NURSING FACILITY 67065,A000000,01800,0000,01800NURSING FACILITY 67065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67065,A000000,02500,0000,02500PHYSICAL THERAPY 67065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67065,A000000,02700,0000,02700SPEECH PATHOLOGY 67065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67065,A000000,03200,0000,03200SUPPORT SURFACES 67065,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67065,A000000,05300,0000,05300INTEREST EXPENSE 67065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67065,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67065,A81000A,00100,0100,Y 67065,A81000B,00100,0300,SEE SCHD. A-8-1-A 67065,A81000B,00200,0300,SEE SCHD. A-8-1-A 67065,A81000C,00100,0100,A 67065,A81000C,00100,0200,EST. H.G.FRALIN 67065,A81000C,00100,0400,MFA INC. 67065,A81000C,00100,0600,HOME OFFICE 67065,A81000C,00200,0100,A 67065,A81000C,00200,0200,EST. E. WALDRON 67065,A81000C,00200,0400,MFA INC. 67065,A81000C,00200,0600,HOME OFFICE 67065,A81000C,00300,0100,A 67065,A81000C,00300,0200,EST. E. WALDRON 67065,A81000C,00300,0400,FRALIN & WALDRO 67065,A81000C,00300,0600,CONSTRUCTION 67065,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67065,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67065,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67065,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67065,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67065,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67065,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67065,B100000,00000,0850,00000PATIENT DAYSDIETARY 67065,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67065,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67065,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67065,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67065,E10A180,00350,0300,02/20/1997 67065,E10A180,00650,0100,04/28/1998 67065,E10A180,00650,0300,04/28/1998 67065,S000000,00100,0200,06/02/1997 67065,S200000,00100,0100,2344 RIVERSIDE DRIVE 67065,S200000,00100,0300,24540-4212 67065,S200000,00200,0100,DANVILLE 67065,S200000,00200,0200,VA 67065,S200000,00300,0100,PITTSYLVANIA 67065,S200000,00400,0100,RIVERSIDE HEALTH CARE CENTER 67065,S200000,00400,0200,495295 67065,S200000,00400,0300,01/01/1995 67065,S200000,00400,0500,P 67065,S200000,01600,0100,Y 67068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67068,A000000,00300,0000,00300EMPLOYEE BENEFITS 67068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67068,A000000,00700,0000,00700HOUSEKEEPING 67068,A000000,00800,0000,00800DIETARY 67068,A000000,00900,0000,00900NURSING ADMINISTRATION 67068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67068,A000000,01300,0000,01300SOCIAL SERVICE 67068,A000000,01350,0000,01500RECREATION/ACTIVITIES 67068,A000000,01600,0000,01600SKILLED NURSING FACILITY 67068,A000000,01800,0000,01800NURSING FACILITY 67068,A000000,02100,0000,02100RADIOLOGY 67068,A000000,02200,0000,02200LABORATORY 67068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67068,A000000,02500,0000,02500PHYSICAL THERAPY 67068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67068,A000000,02700,0000,02700SPEECH PATHOLOGY 67068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67068,A000000,03200,0000,03200SUPPORT SURFACES 67068,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67068,A000000,05300,0000,05300INTEREST EXPENSE 67068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67068,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67068,A81000A,00100,0100,Y 67068,A81000B,00100,0300,SEE SCHD. A-8-1-A 67068,A81000B,00200,0300,SEE SCHD. A-8-1-A 67068,A81000B,00300,0300,RELATED PARTY-PHARMACY 67068,A81000B,00400,0300,RELATED PARTY-PHARMACY 67068,A81000B,00500,0300,RELATED PARTY-PHARMACY 67068,A81000B,00600,0300,RELATED PARTY-PHARMACY 67068,A81000C,00100,0100,A 67068,A81000C,00100,0200,EST. H.G.FRALIN 67068,A81000C,00100,0400,MFA INC. 67068,A81000C,00100,0600,HOME OFFICE 67068,A81000C,00200,0100,A 67068,A81000C,00200,0200,EST. E. WALDRON 67068,A81000C,00200,0400,MFA INC. 67068,A81000C,00200,0600,HOME OFFICE 67068,A81000C,00300,0100,A 67068,A81000C,00300,0200,EST. E. WALDRON 67068,A81000C,00300,0400,FRALIN & WALDRO 67068,A81000C,00300,0600,CONSTRUCTION 67068,A81000C,00400,0100,A 67068,A81000C,00400,0200,EST. E. WALDRON 67068,A81000C,00400,0400,PHARMACY CARE P 67068,A81000C,00400,0600,PHARMACY SERVIC 67068,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67068,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67068,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67068,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67068,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67068,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67068,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67068,B100000,00000,0850,00000PATIENT DAYSDIETARY 67068,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67068,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67068,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67068,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67068,E10A180,00301,0100,07/18/1996 67068,E10A180,00350,0300,07/18/1996 67068,E10A180,00601,0300,06/05/1998 67068,E10A180,00650,0100,06/05/1998 67068,S000000,00100,0200,06/02/1997 67068,S200000,00100,0100,23020 MAIN STREET 67068,S200000,00100,0300,23837-1133 67068,S200000,00200,0100,COURTLAND 67068,S200000,00200,0200,VA 67068,S200000,00300,0100,SOUTHAMPTON CITY 67068,S200000,00400,0100,COURTLAND HEALTH CARE CENTER 67068,S200000,00400,0200,495296 67068,S200000,00400,0300,01/01/1995 67068,S200000,00400,0500,P 67068,S200000,01600,0100,Y 67071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67071,A000000,00300,0000,00300EMPLOYEE BENEFITS 67071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67071,A000000,00700,0000,00700HOUSEKEEPING 67071,A000000,00800,0000,00800DIETARY 67071,A000000,00900,0000,00900NURSING ADMINISTRATION 67071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67071,A000000,01300,0000,01300SOCIAL SERVICE 67071,A000000,01350,0000,01500RECREATION/ACTIVITIES 67071,A000000,01600,0000,01600SKILLED NURSING FACILITY 67071,A000000,01800,0000,01800NURSING FACILITY 67071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67071,A000000,02500,0000,02500PHYSICAL THERAPY 67071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67071,A000000,02700,0000,02700SPEECH PATHOLOGY 67071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67071,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67071,A000000,05300,0000,05300INTEREST EXPENSE 67071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67071,A81000A,00100,0100,Y 67071,A81000B,00100,0300,SEE SCHD. A-8-1-A 67071,A81000B,00200,0300,SEE SCHD. A-8-1-A 67071,A81000C,00100,0100,A 67071,A81000C,00100,0200,EST. H.G.FRALIN 67071,A81000C,00100,0400,MFA INC. 67071,A81000C,00100,0600,HOME OFFICE 67071,A81000C,00200,0100,A 67071,A81000C,00200,0200,EST. E. WALDRON 67071,A81000C,00200,0400,MFA INC. 67071,A81000C,00200,0600,HOME OFFICE 67071,A81000C,00300,0100,A 67071,A81000C,00300,0200,EST. E. WALDRON 67071,A81000C,00300,0400,FRALIN & WALDRO 67071,A81000C,00300,0600,CONSTRUCTION 67071,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67071,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67071,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67071,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67071,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67071,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67071,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67071,B100000,00000,0850,00000PATIENT DAYSDIETARY 67071,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67071,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 67071,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67071,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 67071,E10A180,00601,0300,06/03/1998 67071,E10A180,00650,0100,06/03/1998 67071,S000000,00100,0200,06/02/1997 67071,S200000,00100,0100,120 ANDERSON AVENUE 67071,S200000,00100,0300,22427-0967 67071,S200000,00200,0100,BOWLING GREEN 67071,S200000,00200,0200,VA 67071,S200000,00300,0100,CITY OF BOWLING GREEN 67071,S200000,00400,0100,BOWLING GREEN HEALTH CARE CENTER 67071,S200000,00400,0200,495297 67071,S200000,00400,0300,01/01/1995 67071,S200000,00400,0500,O 67071,S200000,01600,0100,Y 67074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67074,A000000,00300,0000,00300EMPLOYEE BENEFITS 67074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67074,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67074,A000000,00700,0000,00700HOUSEKEEPING 67074,A000000,00800,0000,00800DIETARY 67074,A000000,00900,0000,00900NURSING ADMINISTRATION 67074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67074,A000000,01100,0000,01100PHARMACY 67074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67074,A000000,01300,0000,01300SOCIAL SERVICE 67074,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67074,A000000,01351,0000,01501ACTIVITIES 67074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67074,A000000,01600,0000,01600SKILLED NURSING FACILITY 67074,A000000,01800,0000,01800NURSING FACILITY 67074,A000000,01900,0000,01900OTHER LONG TERM CARE 67074,A000000,02100,0000,02100RADIOLOGY 67074,A000000,02200,0000,02200LABORATORY 67074,A000000,02300,0000,02300INTRAVENOUS THERAPY 67074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67074,A000000,02500,0000,02500PHYSICAL THERAPY 67074,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67074,A000000,02700,0000,02700SPEECH PATHOLOGY 67074,A000000,02800,0000,02800ELECTROCARDIOLOGY 67074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67074,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67074,A000000,03051,0000,03301PEN THERAPPY 67074,A000000,03052,0000,03302LAUNDRY 67074,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67074,A000000,03200,0000,03200SUPPORT SURFACES 67074,A000000,03400,0000,03400CLINIC 67074,A000000,03500,0000,03500RURAL HEALTH CLINIC 67074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67074,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67074,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67074,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67074,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67074,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67074,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67074,A000000,04400,0000,04400DME RENTED - HHA 67074,A000000,04500,0000,04500DME SOLD - HHA 67074,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67074,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67074,A000000,04750,0000,05100OSP 67074,A000000,04751,0000,05101SUBACUTE 67074,A000000,04752,0000,05102SUBACUTE ANCILL 67074,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67074,A000000,05300,0000,05300INTEREST EXPENSE 67074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67074,A000000,05500,0000,05500HOSPICE 67074,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67074,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67074,A000000,06100,0000,06100NONPAID WORKERS 67074,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67074,A000000,06151,0000,06301VA EXPENSES 67074,A000000,06152,0000,06302PERSONAL ITEMS 67074,A000000,06153,0000,06303PEN THERAPY 67074,A000000,06154,0000,06304PHARMACY MANAGED CARE 67074,A000000,06200,0000,06200PATIENTS LAUNDRY 67074,A81000A,00100,0100,Y 67074,A81000B,00100,0300,AIR TRAVEL` 67074,A81000B,00200,0300,PEN THERAPY 67074,A81000C,00100,0100,A 67074,A81000C,00100,0200,WILL CRANWELL 67074,A81000C,00100,0400,VAERO 67074,A81000C,00100,0600,AIRCRAFT 67074,A81000C,00200,0100,A 67074,A81000C,00200,0200,WILL CRANWELL 67074,A81000C,00200,0400,HERITAGE ADV 67074,A81000C,00200,0600,PEN THERAPY 67074,A81000C,00300,0100,A 67074,A81000C,00300,0200,ROB CRANWELL 67074,A81000C,00300,0400,HERITAGE ADV 67074,A81000C,00300,0600,PEN THERAPY 67074,A81000C,00400,0100,A 67074,A81000C,00400,0200,RICH FRIZZELL 67074,A81000C,00400,0400,HERITAGE ADV 67074,A81000C,00400,0600,PEN THER 67074,B100000,00000,0100,00004SQUARE FEETCAP REL COSTS - BLDGS & 67074,B100000,00000,0200,00004SQUARE FEETCAP REL COSTS - MOVABLE 67074,B100000,00000,0300,00004GROSS SALARYEMPLOYEE BENEFITS 67074,B100000,00000,0400,00004ACC COSTADMINISTRATIVE & GENERAL 67074,B100000,00000,0500,00004SQUARE FEETPLANT OPERATION MAINT. 67074,B100000,00000,0600,00004POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67074,B100000,00000,0700,00004SQUARE FEETHOUSEKEEPING 67074,B100000,00000,0800,00004MEALS SERVEDDIETARY 67074,B100000,00000,0900,00004HOURS OF SERVICENURSING ADMINISTRAT 67074,B100000,00000,1000,00004BLANKCENTRAL SERVICES & SUPPLY 67074,B100000,00000,1100,00004BLANKPHARMACY 67074,B100000,00000,1200,00004BLANKMEDICAL RECORDS & LIBRARY 67074,B100000,00000,1300,00004ADMISSIONSSOCIAL SERVICE 67074,B100000,00000,1350,00004BLANKOTHER GENERAL SERVICE COST CEN 67074,B100000,00000,1351,00004PATIENT DAYSACTIVITIES 67074,B100000,00000,1400,00004BLANKINTERNS & RESIDENTS (APPRVD PR 67074,E10A180,00301,0100,08/22/1996 67074,E10A180,00302,0100,09/26/1996 67074,E10A180,00302,0300,09/26/1996 67074,E10A180,00650,0100,09/15/1998 67074,E10A180,00650,0300,09/15/1998 67074,S000000,00100,0200,04/01/1997 67074,S200000,00100,0100,ROUTE 3 67074,S200000,00100,0300,22485 67074,S200000,00200,0100,KING GEORGE 67074,S200000,00200,0200,VA 67074,S200000,00300,0100,KING GEORGE 67074,S200000,00400,0100,HH KING GEORGE 67074,S200000,00400,0200,495300 67074,S200000,00400,0300,06/01/1995 67074,S200000,00400,0500,O 67074,S200000,00600,0200,49300 67074,S200000,00600,0300,06/01/1995 67074,S200000,01600,0100,Y 67078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67078,A000000,00300,0000,00300EMPLOYEE BENEFITS 67078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67078,A000000,00700,0000,00700HOUSEKEEPING 67078,A000000,00800,0000,00800DIETARY 67078,A000000,00900,0000,00900NURSING ADMINISTRATION 67078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67078,A000000,01100,0000,01100PHARMACY 67078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67078,A000000,01300,0000,01300SOCIAL SERVICE 67078,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67078,A000000,01351,0000,01501ACTIVITIES 67078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67078,A000000,01600,0000,01600SKILLED NURSING FACILITY 67078,A000000,01800,0000,01800NURSING FACILITY 67078,A000000,01900,0000,01900OTHER LONG TERM CARE 67078,A000000,02100,0000,02100RADIOLOGY 67078,A000000,02200,0000,02200LABORATORY 67078,A000000,02300,0000,02300INTRAVENOUS THERAPY 67078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67078,A000000,02500,0000,02500PHYSICAL THERAPY 67078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67078,A000000,02700,0000,02700SPEECH PATHOLOGY 67078,A000000,02800,0000,02800ELECTROCARDIOLOGY 67078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67078,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67078,A000000,03200,0000,03200SUPPORT SURFACES 67078,A000000,03400,0000,03400CLINIC 67078,A000000,03500,0000,03500RURAL HEALTH CLINIC 67078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67078,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67078,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67078,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67078,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67078,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67078,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67078,A000000,04400,0000,04400DME RENTED - HHA 67078,A000000,04500,0000,04500DME SOLD - HHA 67078,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67078,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67078,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67078,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67078,A000000,05300,0000,05300INTEREST EXPENSE 67078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67078,A000000,05500,0000,05500HOSPICE 67078,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67078,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67078,A000000,06100,0000,06100NONPAID WORKERS 67078,A000000,06200,0000,06200PATIENTS LAUNDRY 67078,A81000A,00100,0100,Y 67078,A81000B,00100,0300,AIR TRAVEL 67078,A81000C,00100,0100,A 67078,A81000C,00100,0200,W C CRANWELL 67078,A81000C,00100,0400,VAERO 67078,A81000C,00100,0600,AIRCRAFT 67078,A81000C,00200,0100,A 67078,A81000C,00200,0200,W C CRANWELL 67078,A81000C,00200,0400,HERITAGE ADVANT 67078,A81000C,00200,0600,PEN THERAPY SUP 67078,A81000C,00300,0100,A 67078,A81000C,00300,0200,R M CRANWELL 67078,A81000C,00300,0400,HERITAGE ADVANT 67078,A81000C,00300,0600,PEN THERAPY SUP 67078,A81000C,00400,0100,A 67078,A81000C,00400,0200,R FRIZZELL 67078,A81000C,00400,0400,HERITAGE ADVANT 67078,A81000C,00400,0600,PEN THERAPY SUP 67078,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67078,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67078,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67078,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67078,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67078,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 67078,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67078,B100000,00000,0800,00000MEALS SERVEDDIETARY 67078,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67078,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 67078,B100000,00000,1100,00000BLANKPHARMACY 67078,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 67078,B100000,00000,1300,00000ADMISSIONSSOCIAL SERVICE 67078,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 67078,B100000,00000,1351,00000PATIENT DAYSACTIVITIES 67078,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67078,E10A180,00301,0100,09/26/1996 67078,E10A180,00301,0300,09/26/1996 67078,E10A180,00601,0300,05/12/1998 67078,E10A180,00650,0100,05/12/1998 67078,S000000,00100,0200,04/01/1997 67078,S200000,00100,0100,400 W STRASBURG ROAD 67078,S200000,00100,0300,22630 67078,S200000,00200,0100,FRONT ROYAL 67078,S200000,00200,0200,VA 67078,S200000,00300,0100,WARREN 67078,S200000,00400,0100,HCMF CORP DBA HH FRONT ROYAL 67078,S200000,00400,0200,495301 67078,S200000,00400,0300,06/01/1995 67078,S200000,00400,0500,O 67078,S200000,00600,0200,495301 67078,S200000,00600,0300,06/01/1995 67078,S200000,01600,0100,Y 67078,S200000,01900,0100,N 67080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67080,A000000,00300,0000,00300EMPLOYEE BENEFITS 67080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67080,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67080,A000000,00700,0000,00700HOUSEKEEPING 67080,A000000,00800,0000,00800DIETARY 67080,A000000,00900,0000,00900NURSING ADMINISTRATION 67080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67080,A000000,01100,0000,01100PHARMACY 67080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67080,A000000,01300,0000,01300SOCIAL SERVICE 67080,A000000,01350,0000,01500ACTIVITIES 67080,A000000,01600,0000,01600SKILLED NURSING FACILITY 67080,A000000,01800,0000,01800NURSING FACILITY 67080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67080,A000000,02500,0000,02500PHYSICAL THERAPY 67080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67080,A000000,02700,0000,02700SPEECH PATHOLOGY 67080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67080,A000000,03200,0000,03200SUPPORT SURFACES 67080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67080,A000000,05300,0000,05300INTEREST EXPENSE 67080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67080,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67080,A81000A,00100,0100,Y 67080,A81000B,00100,0300,MANAGEMENT FEES 67080,A81000B,00200,0300,MANAGEMENT CAP. COS 67080,A81000B,00300,0300,ACCOUNTING FEES 67080,A81000B,00400,0300,HP-ANC REHAB CON 67080,A81000B,00500,0300,HP-ANC REHAB CON 67080,A81000B,00600,0300,HP-ANC REHAB CON 67080,A81000C,00100,0100,A 67080,A81000C,00100,0200,DOUG MITTLEIDER 67080,A81000C,00100,0600,LONG TERM CARE 67080,A81000C,00200,0100,A 67080,A81000C,00200,0200,MIKE FOXWORTHY 67080,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67080,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67080,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67080,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67080,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67080,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67080,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67080,B100000,00000,0800,00000MEALS SERVEDDIETARY 67080,B100000,00000,0950,00000NURSING SALARIESNURSING ADMINISTR 67080,B100000,00000,1050,00000GROSS CHARGESCENTRAL SERVICES & 67080,B100000,00000,1150,00000PATIENT DAYSPHARMACY 67080,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 67080,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67080,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 67080,E10A180,00301,0100,11/26/1996 67080,E10A180,00350,0300,11/26/1996 67080,E10A180,00601,0100,09/22/1998 67080,S000000,00100,0200,05/19/1997 67080,S200000,00100,0100,2406 ADERHOLT ROAD 67080,S200000,00100,0300,24501 67080,S200000,00200,0100,LYNCHBURG 67080,S200000,00200,0200,VA 67080,S200000,00300,0100,CITY OF LYNCHBURG (CAMPBELL) 67080,S200000,00400,0100,THE CARRINGTON 67080,S200000,00400,0200,495302 67080,S200000,00400,0300,07/01/1995 67080,S200000,00400,0500,O 67080,S200000,01600,0100,Y 67080,S200000,02200,0100,Y 67080,S200000,04300,0100,Y 67084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67084,A000000,00300,0000,00300EMPLOYEE BENEFITS 67084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67084,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67084,A000000,00700,0000,00700HOUSEKEEPING 67084,A000000,00800,0000,00800DIETARY 67084,A000000,00900,0000,00900NURSING ADMINISTRATION 67084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67084,A000000,01300,0000,01300SOCIAL SERVICE 67084,A000000,01350,0000,01500RECREATIONAL THERAPY 67084,A000000,01600,0000,01600SKILLED NURSING FACILITY 67084,A000000,01800,0000,01800NURSING FACILITY 67084,A000000,02300,0000,02300INTRAVENOUS THERAPY 67084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67084,A000000,02500,0000,02500PHYSICAL THERAPY 67084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67084,A000000,02700,0000,02700SPEECH PATHOLOGY 67084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67084,A000000,03050,0000,03300THERAUPETIC BEDS 67084,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67084,A000000,05300,0000,05300INTEREST EXPENSE 67084,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67084,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67084,A81000A,00100,0100,Y 67084,A81000B,00100,0300,INTEREST EXPENSE 67084,A81000B,00200,0300,HOME OFFICE CAPITAL 67084,A81000B,00300,0300,HEALTHCARE SVC CAPITAL 67084,A81000B,00400,0300,HEALTHCARE SVC OTHER 67084,A81000B,00500,0300,HOUSEKEEPING SUPPLIES 67084,A81000B,00600,0300,MANAGEMENT CO. FEE 67084,A81000B,00700,0300,MANAGEMENT CO FEE CAPITAL 67084,A81000B,00800,0300,MANAGEMENT SALARY/BENEFIT 67084,A81000B,00900,0300,PROTECTION OTHER 67084,A81000B,00901,0300,RISK OVERHEAD 67084,A81000B,00902,0300,FOOD PRODUCTION OTHER 67084,A81000B,00903,0300,FOOD PRODUCTION CAPITAL 67084,A81000B,00904,0300,SAFETY CAPITAL 67084,A81000B,00905,0300,SAFETY OTHER 67084,A81000B,00906,0300,INFORMATION SYS. CAPITAL 67084,A81000B,00907,0300,INFORMATION SYS. OTHER 67084,A81000B,00908,0300,HOSPITAL SVCS-CAPITAL 67084,A81000B,00909,0300,HOSPITAL SVCS-OTHER 67084,A81000B,00910,0300,PRINT SHOP-CAPITAL 67084,A81000B,00911,0300,PRINT SHOP-OTHER 67084,A81000B,00912,0300,SUPPORT DIVISION-INDIRECT 67084,A81000B,00913,0300,SUPPORT DIVISION-DIRECT 67084,A81000B,00914,0300,SUPPORT DIVISION-CAPITAL 67084,A81000C,00100,0100,B 67084,A81000C,00100,0400,RIVERSIDE HLTH 67084,A81000C,00100,0600,HLTHCARE SERVIC 67084,A81000C,00200,0100,B 67084,A81000C,00200,0400,RIVERSIDE HLTH 67084,A81000C,00200,0600,HLTHCARE SERVIC 67084,A81000C,00300,0100,B 67084,A81000C,00300,0400,RIVERSIDE HOSP 67084,A81000C,00300,0600,HLTHCARE SERVIC 67084,A81000C,00400,0100,B 67084,A81000C,00400,0400,LT CARE SUPPORT 67084,A81000C,00400,0600,FINANCIAL/MGMT 67084,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67084,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67084,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67084,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67084,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67084,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67084,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67084,B100000,00000,0800,00000MEALS SERVEDDIETARY 67084,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67084,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBR 67084,B100000,00000,1330,00000HOURS OF SERVICESOCIAL SERVICE 67084,B100000,00000,1350,00000HOURS OF SERVICERECREATIONAL THERAP 67084,E10A180,00601,0100,09/03/1998 67084,E10A180,00650,0300,09/03/1998 67084,S000000,00100,0200,05/30/1997 67084,S200000,00100,0100,2960 CHELSEA ROAD 67084,S200000,00100,0300,23181 67084,S200000,00200,0100,WEST POINT 67084,S200000,00200,0200,VA 67084,S200000,00300,0100,KING WILLIAM 67084,S200000,00400,0100,RIVERSIDE CONVALES CTR-WEST POINT 67084,S200000,00400,0200,495303 67084,S200000,00400,0300,09/01/1995 67084,S200000,00400,0500,O 67084,S200000,01500,0100,Y 67084,S200000,02800,0100,Y 67086,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67086,A000000,00300,0000,00300EMPLOYEE BENEFITS 67086,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67086,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67086,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67086,A000000,00700,0000,00700HOUSEKEEPING 67086,A000000,00800,0000,00800DIETARY 67086,A000000,00900,0000,00900NURSING ADMINISTRATION 67086,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67086,A000000,01100,0000,01100PHARMACY 67086,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67086,A000000,01300,0000,01300SOCIAL SERVICE 67086,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67086,A000000,01600,0000,01600SKILLED NURSING FACILITY 67086,A000000,01800,0000,01800NURSING FACILITY 67086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67086,A000000,02500,0000,02500PHYSICAL THERAPY 67086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67086,A000000,02700,0000,02700SPEECH PATHOLOGY 67086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67086,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67086,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67086,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67086,A81000A,00100,0100,Y 67086,A81000B,00100,0300,MANAGEMENT FEES 67086,A81000C,00100,0100,A 67086,A81000C,00100,0200,DORN V.WILLIAMS 67086,A81000C,00100,0400,LANDMARK GROUP 67086,A81000C,00100,0600,MANAGEMENT COMP 67086,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDI 67086,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67086,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67086,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67086,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE 67086,B100000,00000,0650,00000PATIENT DAYSLAUNDRY AND LINEN SERV 67086,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67086,B100000,00000,0850,00000PATIENT DAYSDIETARY 67086,B100000,00000,0950,00000PATIENT DAYSNURSING ADMINISTRATION 67086,B100000,00000,1050,00000SQUARE FEETCENTRAL SERVICES AND S 67086,B100000,00000,1150,00000PATIENT DAYSPHARMACY 67086,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS AND LI 67086,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 67086,B100000,00000,1350,00000PATIENT DAYSOTHER GENERAL SERVICE 67086,E10A180,00650,0100,02/10/1998 67086,E10A180,00650,0300,02/10/1998 67086,S000000,00100,0200,06/02/1997 67086,S200000,00100,0100,COMMERCE STREET 67086,S200000,00100,0300,24171 67086,S200000,00200,0100,STUART 67086,S200000,00200,0200,VA 67086,S200000,00300,0100,PATRICK 67086,S200000,00400,0100,BLUE RIDGE NURSING CENTER 67086,S200000,00400,0200,495306 67086,S200000,00400,0300,05/09/1996 67086,S200000,00400,0500,O 67086,S200000,01600,0100,Y 67089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67089,A000000,00300,0000,00300EMPLOYEE BENEFITS 67089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67089,A000000,00700,0000,00700HOUSEKEEPING 67089,A000000,00800,0000,00800DIETARY 67089,A000000,00900,0000,00900NURSING ADMINISTRATION 67089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67089,A000000,01300,0000,01300SOCIAL SERVICE 67089,A000000,01350,0000,01500RECREATIONAL THERAPY 67089,A000000,01600,0000,01600SKILLED NURSING FACILITY 67089,A000000,01800,0000,01800NURSING FACILITY 67089,A000000,02300,0000,02300INTRAVENOUS THERAPY 67089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67089,A000000,02500,0000,02500PHYSICAL THERAPY 67089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67089,A000000,02700,0000,02700SPEECH PATHOLOGY 67089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67089,A000000,03050,0000,03300THERAUPETIC BED 67089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67089,A000000,05300,0000,05300INTEREST EXPENSE 67089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67089,A81000A,00100,0100,Y 67089,A81000B,00100,0300,HEALTHCARE SVC CAPITAL 67089,A81000B,00200,0300,HEALTHCARE SVC OTHER 67089,A81000B,00300,0300,HOUSEKEEPING SERVICES 67089,A81000B,00400,0300,MANAGEMENT CO FEE CAPITAL 67089,A81000B,00500,0300,MANAGEMENT CO FEE OTHER 67089,A81000B,00600,0300,MANAGEMENT SVC SALARY 67089,A81000B,00700,0300,PROTECTION OTHER 67089,A81000B,00800,0300,RISK OVERHEAD 67089,A81000B,00900,0300,FOOD PRODUCTION CTR-FOOD 67089,A81000B,00901,0300,FOOD PRODUCTION OVERHEAD 67089,A81000B,00902,0300,FOOD PRODUCTION CAPITAL 67089,A81000B,00903,0300,INFORMATION SYS CAPITAL 67089,A81000B,00904,0300,INFORMATION SYS OTHER 67089,A81000B,00905,0300,HOSPITAL SERVICES CAPITAL 67089,A81000B,00906,0300,HOSPITAL SERVICES OTHER 67089,A81000B,00907,0300,PRINT SHOP CAPITAL 67089,A81000B,00908,0300,PRINT SHOP OTHER 67089,A81000B,00909,0300,SUPPORT DIVISION DIRECT 67089,A81000B,00910,0300,SUPPORT DIVISION INDIRECT 67089,A81000B,00911,0300,SUPPORT DIVISION CAPITAL 67089,A81000C,00100,0100,B 67089,A81000C,00100,0400,RIVERSIDE HLTH 67089,A81000C,00100,0600,HEALTHCARE SERV 67089,A81000C,00200,0100,B 67089,A81000C,00200,0400,RIVERSIDE HLTH 67089,A81000C,00200,0600,HEALTHCARE SERV 67089,A81000C,00300,0100,B 67089,A81000C,00300,0400,RIVERSIDE HOSP 67089,A81000C,00300,0600,HEALTHCARE SERV 67089,A81000C,00400,0100,B 67089,A81000C,00400,0400,LT CARE SUPPORT 67089,A81000C,00400,0600,FINANCIAL/MGMT 67089,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 67089,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 67089,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67089,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67089,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 67089,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 67089,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 67089,B100000,00000,0800,00000MEALS SERVEDDIETARY 67089,B100000,00000,0900,00000SERVICE HOURSNURSING ADMINISTRATIO 67089,B100000,00000,1250,00000HOURS OF SERVICEMEDICAL RECORDS & L 67089,B100000,00000,1330,00000HOURS OF SERVICESOCIAL SERVICE 67089,B100000,00000,1350,00000HOURS OF SERVICERECREATIONAL THERAP 67089,E10A180,00601,0300,08/31/1998 67089,E10A180,00650,0100,08/31/1998 67089,S000000,00100,0200,05/30/1997 67089,S200000,00100,0100,414 ALGONQUIN ROAD 67089,S200000,00100,0300,23661 67089,S200000,00200,0100,HAMPTON 67089,S200000,00200,0200,VA 67089,S200000,00400,0100,RIVERSIDE CONVALESCENT CTR-HAMPTON 67089,S200000,00400,0200,495308 67089,S200000,00400,0300,03/06/1996 67089,S200000,00400,0500,O 67089,S200000,01500,0100,Y 67099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67099,A000000,00300,0000,00300EMPLOYEE BENEFITS 67099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67099,A000000,00700,0000,00700HOUSEKEEPING 67099,A000000,00800,0000,00800DIETARY 67099,A000000,00900,0000,00900NURSING ADMINISTRATION 67099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67099,A000000,01100,0000,01100PHARMACY 67099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67099,A000000,01300,0000,01300SOCIAL SERVICE 67099,A000000,01600,0000,01600SKILLED NURSING FACILITY 67099,A000000,01800,0000,01800NURSING FACILITY 67099,A000000,01900,0000,01900OTHER LONG TERM CARE 67099,A000000,02100,0000,02100RADIOLOGY 67099,A000000,02200,0000,02200LABORATORY 67099,A000000,02300,0000,02300INTRAVENOUS THERAPY 67099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67099,A000000,02500,0000,02500PHYSICAL THERAPY 67099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67099,A000000,02700,0000,02700SPEECH PATHOLOGY 67099,A000000,02800,0000,02800ELECTROCARDIOLOGY 67099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67099,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67099,A000000,03200,0000,03200SUPPORT SURFACES 67099,A000000,03400,0000,03400CLINIC 67099,A000000,03500,0000,03500RURAL HEALTH CLINIC 67099,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67099,A000000,05300,0000,05300INTEREST EXPENSE 67099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67099,A000000,05500,0000,05500HOSPICE 67099,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67099,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67099,A000000,06100,0000,06100NONPAID WORKERS 67099,A000000,06200,0000,06200PATIENTS LAUNDRY 67099,A81000A,00100,0100,Y 67099,A81000B,00100,0300,RENT 67099,A81000B,00200,0300,INTEREST 67099,A81000B,00300,0300,DEPRECIATION 67099,A81000B,00400,0300,REAL ESTATE TAXES 67099,A81000B,00500,0300,INSURANCE 67099,A81000B,00600,0300,BANK FEES 67099,A81000C,00100,0100,A 67099,A81000C,00100,0200,G.C. STEVENS 67099,A81000C,00100,0400,BERRYHILLLTD&II 67099,A81000C,00100,0600,REAL ESTATE 67099,A81000C,00200,0100,A 67099,A81000C,00200,0200,G.C. STEVENS 67099,A81000C,00200,0400,BERRYHILLLTD&II 67099,A81000C,00200,0600,REAL ESTATE 67099,A81000C,00300,0100,A 67099,A81000C,00300,0200,G.C. STEVENS 67099,A81000C,00300,0400,BERRYHILLLTD&II 67099,A81000C,00300,0600,REAL ESTATE 67099,A81000C,00400,0100,A 67099,A81000C,00400,0200,G.C. STEVENS 67099,A81000C,00400,0400,BERRYHILLLTD&II 67099,A81000C,00400,0600,REAL ESTATE 67099,A81000C,00500,0100,A 67099,A81000C,00500,0200,G.C. STEVENS 67099,A81000C,00500,0400,BERRYHILLLTD&II 67099,A81000C,00500,0600,REAL ESTATE 67099,A81000C,00600,0100,A 67099,A81000C,00600,0200,G.C. STEVENS 67099,A81000C,00600,0400,BERRYHILLLTD&II 67099,A81000C,00600,0600,REAL ESTATE 67099,A81000C,03100,0000,N/A 67099,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS 67099,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVAB 67099,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67099,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67099,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAIN 67099,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67099,B100000,00000,0750,00000SQ FEETHOUSEKEEPING 67099,B100000,00000,0800,00000MEALS SERVEDDIETARY 67099,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 67099,B100000,00000,1050,00000NURSING HOURSCENTRAL SERVICES & S 67099,B100000,00000,1100,00000COSTED REQUISPHARMACY 67099,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 67099,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67099,S000000,00100,0200,11/24/1997 67099,S200000,00100,0100,621 BERRY HILL ROAD 67099,S200000,00100,0300,24592 67099,S200000,00200,0100,SOUTH BOSTON 67099,S200000,00200,0200,VA 67099,S200000,00300,0100,HALIFAX 67099,S200000,00400,0100,BERRY HILL NURSING HOME 67099,S200000,00400,0200,495318 67099,S200000,00400,0300,03/27/1997 67099,S200000,00400,0500,O 67099,S200000,01600,0100,Y 67109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67109,A000000,00300,0000,00300EMPLOYEE BENEFITS 67109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67109,A000000,00700,0000,00700HOUSEKEEPING 67109,A000000,00800,0000,00800DIETARY 67109,A000000,00900,0000,00900NURSING ADMINISTRATION 67109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67109,A000000,01300,0000,01300SOCIAL SERVICE 67109,A000000,01600,0000,01600SKILLED NURSING FACILITY 67109,A000000,01800,0000,01800NURSING FACILITY 67109,A000000,01900,0000,01900OTHER LONG TERM CARE 67109,A000000,02100,0000,02100RADIOLOGY 67109,A000000,02200,0000,02200LABORATORY 67109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67109,A000000,02500,0000,02500PHYSICAL THERAPY 67109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67109,A000000,02700,0000,02700SPEECH PATHOLOGY 67109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67109,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67109,A000000,03200,0000,03200SUPPORT SURFACES 67109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 67109,A000000,04750,0000,05100OSP 67109,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67109,A000000,05300,0000,05300INTEREST EXPENSE 67109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 67109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67109,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67109,A000000,06200,0000,06200PATIENTS LAUNDRY 67109,A81000A,00100,0100,Y 67109,A81000B,00100,0300,A & G 67109,A81000B,00200,0300,DIETARY 67109,A81000B,00300,0300,PHYSICAL 67109,A81000B,00400,0300,OCCUPATIONAL THERAPY 67109,A81000B,00500,0300,SPEECH THERAPY 67109,A81000B,00600,0300,MED SUPPLIES CHG TO PATIENTS 67109,A81000B,00700,0300,SUPPORT SURFACES 67109,A81000C,00100,0100,B 67109,A81000C,00100,0200,REGENCY HLTH SV 67109,A81000C,00100,0400,CORPORATE OFFIC 67109,A81000C,00200,0100,A 67109,A81000C,00200,0200,SOUTHCOAST REHA 67109,A81000C,00200,0400,REHAB COMPANY 67109,A81000C,00300,0100,A 67109,A81000C,00300,0200,RESOURCE PHAR 67109,A81000C,00300,0400,PHARMACY 67109,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67109,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67109,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67109,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67109,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67109,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67109,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67109,B100000,00000,0800,00000PATIENT DAYSDIETARY 67109,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 67109,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67109,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67109,E10A180,00301,0100,12/26/1996 67109,E10A180,00301,0300,12/26/1996 67109,E10A180,00302,0300,10/02/1996 67109,E10A180,00350,0100,06/12/1996 67109,E10A180,00351,0100,10/02/1996 67109,E10A180,00352,0100,12/26/1996 67109,E10A180,00650,0100,05/18/1999 67109,S000000,00100,0200,06/10/1997 67109,S200000,00100,0100,405 STANAFORD ROAD 67109,S200000,00100,0300,25801 67109,S200000,00200,0100,BECKLEY 67109,S200000,00200,0200,WV 67109,S200000,00300,0100,RALEIGH 67109,S200000,00400,0100,AMERICARE PINE LODGE 67109,S200000,00400,0200,515001 67109,S200000,00400,0300,09/01/1982 67109,S200000,00400,0500,O 67109,S200000,01600,0100,Y 67109,S200000,01900,0100,N 67113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67113,A000000,00300,0000,00300EMPLOYEE BENEFITS 67113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67113,A000000,00700,0000,00700HOUSEKEEPING 67113,A000000,00800,0000,00800DIETARY 67113,A000000,00900,0000,00900NURSING ADMINISTRATION 67113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67113,A000000,01100,0000,01100PHARMACY 67113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67113,A000000,01300,0000,01300SOCIAL SERVICE 67113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67113,A000000,01600,0000,01600SKILLED NURSING FACILITY 67113,A000000,01800,0000,01800NURSING FACILITY 67113,A000000,01900,0000,01900OTHER LONG TERM CARE 67113,A000000,02100,0000,02100RADIOLOGY 67113,A000000,02200,0000,02200LABORATORY 67113,A000000,02300,0000,02300INTRAVENOUS THERAPY 67113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67113,A000000,02500,0000,02500PHYSICAL THERAPY 67113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67113,A000000,02700,0000,02700SPEECH PATHOLOGY 67113,A000000,02800,0000,02800ELECTROCARDIOLOGY 67113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67113,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67113,A000000,03200,0000,03200SUPPORT SURFACES 67113,A000000,03400,0000,03400CLINIC 67113,A000000,03500,0000,03500RURAL HEALTH CLINIC 67113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67113,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67113,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67113,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67113,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67113,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67113,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67113,A000000,04400,0000,04400DME RENTED - HHA 67113,A000000,04500,0000,04500DME SOLD - HHA 67113,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67113,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67113,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67113,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67113,A000000,05300,0000,05300INTEREST EXPENSE 67113,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67113,A000000,05500,0000,05500HOSPICE 67113,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67113,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67113,A000000,06100,0000,06100NONPAID WORKERS 67113,A000000,06200,0000,06200PATIENTS LAUNDRY 67113,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67113,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67113,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67113,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67113,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67113,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 67113,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67113,B100000,00000,0800,00000MEALS SERVEDDIETARY 67113,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67113,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 67113,B100000,00000,1100,00000COSTED REQPHARMACY 67113,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67113,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67113,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67113,E10A180,00301,0100,11/21/1996 67113,E10A180,00350,0300,11/21/1996 67113,E10A180,00650,0100,06/16/1998 67113,E10A180,00650,0300,06/16/1998 67113,S000000,00100,0200,02/24/1997 67113,S200000,00100,0300,26241 67113,S200000,00200,0100,ELKINS 67113,S200000,00200,0200,WV 67113,S200000,00300,0100,RANDOLPH 67113,S200000,00400,0100,ELKINS REGIONAL CONVALESCENT CENTER 67113,S200000,00400,0200,515025 67113,S200000,00400,0300,06/29/1967 67113,S200000,00400,0500,O 67113,S200000,01500,0100,Y 67113,S200000,01900,0100,N 67113,S200000,02800,0100,Y 67118,S000000,00100,0200,04/16/1997 67121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67121,A000000,00300,0000,00300EMPLOYEE BENEFITS 67121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67121,A000000,00700,0000,00700HOUSEKEEPING 67121,A000000,00800,0000,00800DIETARY 67121,A000000,00900,0000,00900NURSING ADMINISTRATION 67121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67121,A000000,01100,0000,01100PHARMACY 67121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67121,A000000,01300,0000,01300SOCIAL SERVICE 67121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67121,A000000,01600,0000,01600SKILLED NURSING FACILITY 67121,A000000,01800,0000,01800NURSING FACILITY 67121,A000000,01900,0000,01900OTHER LONG TERM CARE 67121,A000000,02100,0000,02100RADIOLOGY 67121,A000000,02200,0000,02200LABORATORY 67121,A000000,02300,0000,02300INTRAVENOUS THERAPY 67121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67121,A000000,02500,0000,02500PHYSICAL THERAPY 67121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67121,A000000,02700,0000,02700SPEECH PATHOLOGY 67121,A000000,02800,0000,02800ELECTROCARDIOLOGY 67121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67121,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67121,A000000,03200,0000,03200SUPPORT SURFACES 67121,A000000,03400,0000,03400CLINIC 67121,A000000,03500,0000,03500RURAL HEALTH CLINIC 67121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67121,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67121,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67121,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67121,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67121,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67121,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67121,A000000,04400,0000,04400DME RENTED - HHA 67121,A000000,04500,0000,04500DME SOLD - HHA 67121,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67121,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67121,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67121,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67121,A000000,05300,0000,05300INTEREST EXPENSE 67121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67121,A000000,05500,0000,05500HOSPICE 67121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67121,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67121,A000000,06100,0000,06100NONPAID WORKERS 67121,A000000,06150,0000,06300STORAGE 67121,A000000,06200,0000,06200PATIENTS LAUNDRY 67121,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67121,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67121,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67121,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67121,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67121,B100000,00000,0600,00000HOURS OF SERVICELAUNDRY & LINEN SER 67121,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67121,B100000,00000,0800,00000MEALS SERVEDDIETARY 67121,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67121,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 67121,B100000,00000,1100,00000BLANKPHARMACY 67121,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67121,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67121,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67121,E10A180,00301,0100,05/28/1996 67121,E10A180,00302,0100,09/19/1996 67121,E10A180,00303,0100,12/31/1996 67121,E10A180,00650,0100,02/24/1998 67121,E10A180,00650,0300,02/24/1998 67121,S000000,00100,0200,05/22/1997 67121,S200000,00100,0100,159 EDGINGTON LANE 67121,S200000,00100,0300,26003 67121,S200000,00200,0100,WHEELING 67121,S200000,00200,0200,WV 67121,S200000,00300,0100,OHIO 67121,S200000,00400,0100,GOOD SHEPHERD NURSING HOME 67121,S200000,00400,0200,515038 67121,S200000,00400,0300,09/01/1990 67121,S200000,00400,0500,O 67121,S200000,01500,0100,Y 67124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67124,A000000,00300,0000,00300EMPLOYEE BENEFITS 67124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67124,A000000,00700,0000,00700HOUSEKEEPING 67124,A000000,00800,0000,00800DIETARY 67124,A000000,00900,0000,00900NURSING ADMINISTRATION 67124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67124,A000000,01100,0000,01100PHARMACY 67124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67124,A000000,01300,0000,01300SOCIAL SERVICE 67124,A000000,01350,0000,01500ACTIVITIES 67124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67124,A000000,01600,0000,01600SKILLED NURSING FACILITY 67124,A000000,01800,0000,01800NURSING FACILITY 67124,A000000,01900,0000,01900OTHER LONG TERM CARE 67124,A000000,02100,0000,02100RADIOLOGY 67124,A000000,02200,0000,02200LABORATORY 67124,A000000,02300,0000,02300INTRAVENOUS THERAPY 67124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67124,A000000,02500,0000,02500PHYSICAL THERAPY 67124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67124,A000000,02700,0000,02700SPEECH PATHOLOGY 67124,A000000,02800,0000,02800ELECTROCARDIOLOGY 67124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67124,A000000,03200,0000,03200SUPPORT SURFACES 67124,A000000,03400,0000,03400CLINIC 67124,A000000,03500,0000,03500RURAL HEALTH CLINIC 67124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67124,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67124,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67124,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67124,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67124,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67124,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67124,A000000,04400,0000,04400DME RENTED - HHA 67124,A000000,04500,0000,04500DME SOLD - HHA 67124,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67124,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67124,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67124,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67124,A000000,05300,0000,05300INTEREST EXPENSE 67124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67124,A000000,05500,0000,05500HOSPICE 67124,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67124,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67124,A000000,06100,0000,06100NONPAID WORKERS 67124,A000000,06200,0000,06200PATIENTS LAUNDRY 67124,A81000A,00100,0100,Y 67124,A81000B,00100,0300,POOLED HOME OFFICE COSTS 67124,A81000B,00200,0300,CAPITAL HOME OFFICE COSTS 67124,A81000B,00300,0300,PT 67124,A81000B,00400,0300,OT 67124,A81000B,00500,0300,ST 67124,A81000B,00600,0300,ROUTINE SOFTWARE AND CONSULTING 67124,A81000B,00700,0300,ROUTING SOFTWARE AND CONSULTING 67124,A81000B,00800,0300,MEDICAL SUPPLIES 67124,A81000C,00100,0100,B 67124,A81000C,00200,0100,G 67124,A81000C,00200,0200,GRANCARE 67124,A81000C,00200,0400,GCI REHAB 67124,A81000C,00200,0600,THERAPY 67124,A81000C,00300,0100,G 67124,A81000C,00300,0200,GRANCARE 67124,A81000C,00300,0400,TEAMCARE 67124,A81000C,00300,0600,PHARMACY 67124,B100000,00000,0100,00000SQARE FEETCAP REL COSTS - BLDGS & F 67124,B100000,00000,0200,00000SQARE FEETCAP REL COSTS - MOVABLE E 67124,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67124,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67124,B100000,00000,0500,00000SQARE FEETPLANT OPERATION MAINT. & 67124,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67124,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67124,B100000,00000,0800,00000MEALS SERVEDDIETARY 67124,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 67124,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 67124,B100000,00000,1100,00000BLANKPHARMACY 67124,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67124,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67124,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 67124,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67124,E10A180,00301,0100,07/04/1996 67124,E10A180,00301,0300,11/28/1996 67124,E10A180,00302,0100,11/28/1996 67124,E10A180,00601,0100,05/12/1998 67124,E10A180,00650,0300,05/12/1998 67124,S000000,00100,0200,02/28/1996 67124,S200000,00100,0100,1600 27TH STREET 67124,S200000,00100,0300,26101 67124,S200000,00200,0100,PARKERSBURG 67124,S200000,00200,0200,WV 67124,S200000,00300,0100,WOOD 67124,S200000,00400,0100,PARKVIEW HEALTHCARE CENTER 67124,S200000,00400,0200,515041 67124,S200000,00400,0300,10/01/1984 67124,S200000,00400,0500,O 67124,S200000,00600,0200,515041 67124,S200000,00600,0300,10/01/1984 67124,S200000,00600,0600,P 67124,S200000,01600,0100,Y 67124,S200000,01900,0100,N 67124,S200000,02200,0100,Y 67128,S000000,00100,0200,05/14/1997 67134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67134,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 67134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67134,A000000,00300,0000,00300EMPLOYEE BENEFITS 67134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67134,A000000,00700,0000,00700HOUSEKEEPING 67134,A000000,00800,0000,00800DIETARY 67134,A000000,00900,0000,00900NURSING ADMINISTRATION 67134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67134,A000000,01100,0000,01100PHARMACY 67134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67134,A000000,01300,0000,01300SOCIAL SERVICE 67134,A000000,01350,0000,01500OTHER GENERAL SERVICES 67134,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67134,A000000,01600,0000,01600SKILLED NURSING FACILITY 67134,A000000,01800,0000,01800NURSING FACILITY 67134,A000000,01900,0000,01900OTHER LONG TERM CARE 67134,A000000,02100,0000,02100RADIOLOGY 67134,A000000,02200,0000,02200LABORATORY 67134,A000000,02300,0000,02300INTRAVENOUS THERAPY 67134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67134,A000000,02500,0000,02500PHYSICAL THERAPY 67134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67134,A000000,02700,0000,02700SPEECH PATHOLOGY 67134,A000000,02800,0000,02800ELECTROCARDIOLOGY 67134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67134,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67134,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67134,A000000,04750,0000,05100OSP 67134,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67134,A000000,05300,0000,05300INTEREST EXPENSE 67134,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67134,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67134,A000000,05500,0000,05500HOSPICE 67134,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67134,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67134,A000000,06100,0000,06100NONPAID WORKERS 67134,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67134,A000000,06200,0000,06200PATIENTS LAUNDRY 67134,A81000A,00100,0100,Y 67134,A81000B,00100,0300,MANAGEMENT FEES 67134,A81000C,00100,0100,G 67134,A81000C,00100,0200,CARILION 67134,A81000C,00100,0400,BLUEFIELD HF SY 67134,A81000C,00100,0600,HEALTHCARE 67134,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67134,B100000,00000,0150,00000SQUARE FEETCAP REL COSTS - BLDGS & 67134,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67134,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67134,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 67134,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67134,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67134,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67134,B100000,00000,0800,00000MEALS SERVEDDIETARY 67134,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67134,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67134,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67134,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67134,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67134,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 67134,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 67134,E10A180,00601,0300,04/20/1999 67134,E10A180,00650,0100,04/20/1999 67134,S000000,00100,0200,12/01/1997 67134,S200000,00100,0300,24701 67134,S200000,00200,0100,BLUEFIELD 67134,S200000,00200,0200,WV 67134,S200000,00300,0100,MERCER 67134,S200000,00400,0100,CUMBERLAND CARE CENTER 67134,S200000,00400,0200,515052 67134,S200000,00400,0300,07/01/1979 67134,S200000,00400,0500,O 67134,S200000,00600,0200,515052 67134,S200000,00600,0300,07/01/1979 67134,S200000,00600,0600,P 67134,S200000,01600,0100,Y 67134,S200000,01900,0100,N 67134,S200000,02200,0100,Y 67139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67139,A000000,00300,0000,00300EMPLOYEE BENEFITS 67139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67139,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67139,A000000,00700,0000,00700HOUSEKEEPING 67139,A000000,00800,0000,00800DIETARY 67139,A000000,00900,0000,00900NURSING ADMINISTRATION 67139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67139,A000000,01100,0000,01100PHARMACY 67139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67139,A000000,01300,0000,01300SOCIAL SERVICE 67139,A000000,01600,0000,01600SKILLED NURSING FACILITY 67139,A000000,01800,0000,01800NURSING FACILITY 67139,A000000,02100,0000,02100RADIOLOGY 67139,A000000,02200,0000,02200LABORATORY 67139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67139,A000000,02500,0000,02500PHYSICAL THERAPY 67139,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67139,A000000,02700,0000,02700SPEECH PATHOLOGY 67139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67139,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67139,A000000,05300,0000,05300INTEREST EXPENSE 67139,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67139,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67139,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67139,A000000,06100,0000,06100NONPAID WORKERS 67139,A000000,06200,0000,06200PATIENTS LAUNDRY 67139,A81000A,00100,0100,Y 67139,A81000B,00100,0300,OLD CAPITAL - BLDG 67139,A81000B,00200,0300,MANAGEMENT FEES 67139,A81000B,00300,0300,NEW CAPITAL EQUIP 67139,A81000B,00400,0300,HORIZON - PT 67139,A81000B,00500,0300,HORIZON - OT 67139,A81000B,00600,0300,HORIZON - ST 67139,A81000C,00100,0100,G 67139,A81000C,00100,0200,GLENMARK ASSOC 67139,A81000C,00100,0600,SNF REHAB 67139,A81000C,03100,0000,CONTROL 67139,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67139,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67139,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67139,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67139,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67139,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 67139,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67139,B100000,00000,0800,00000MEALS SERVEDDIETARY 67139,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67139,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67139,B100000,00000,1100,00000COSTED REQUISPHARMACY 67139,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67139,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67139,E10A180,00601,0100,09/29/1998 67139,E10A180,00650,0300,09/29/1998 67139,S000000,00100,0200,06/02/1997 67139,S200000,00100,0100,101 13TH STREET 67139,S200000,00100,0300,25708 67139,S200000,00200,0100,HUNTINGTON 67139,S200000,00200,0200,WV 67139,S200000,00300,0100,CABELL 67139,S200000,00400,0100,PRESBYTERIAN MANOR INC. 67139,S200000,00400,0200,515060 67139,S200000,00400,0300,01/01/1978 67139,S200000,00400,0500,O 67139,S200000,01600,0100,Y 67139,S200000,02800,0100,Y 67141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67141,A000000,00300,0000,00300EMPLOYEE BENEFITS 67141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67141,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67141,A000000,00700,0000,00700HOUSEKEEPING 67141,A000000,00800,0000,00800DIETARY 67141,A000000,00900,0000,00900NURSING ADMINISTRATION 67141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67141,A000000,01100,0000,01100PHARMACY 67141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67141,A000000,01300,0000,01300SOCIAL SERVICE 67141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67141,A000000,01600,0000,01600SKILLED NURSING FACILITY 67141,A000000,01800,0000,01800NURSING FACILITY 67141,A000000,01900,0000,01900OTHER LONG TERM CARE 67141,A000000,02100,0000,02100RADIOLOGY 67141,A000000,02200,0000,02200LABORATORY 67141,A000000,02300,0000,02300INTRAVENOUS THERAPY 67141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67141,A000000,02500,0000,02500PHYSICAL THERAPY 67141,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67141,A000000,02700,0000,02700SPEECH PATHOLOGY 67141,A000000,02800,0000,02800ELECTROCARDIOLOGY 67141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67141,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67141,A000000,03200,0000,03200SUPPORT SURFACES 67141,A000000,03400,0000,03400CLINIC 67141,A000000,03500,0000,03500RURAL HEALTH CLINIC 67141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67141,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67141,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67141,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67141,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67141,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67141,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67141,A000000,04400,0000,04400DME RENTED - HHA 67141,A000000,04500,0000,04500DME SOLD - HHA 67141,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67141,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67141,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67141,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67141,A000000,05300,0000,05300INTEREST EXPENSE 67141,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67141,A000000,05500,0000,05500HOSPICE 67141,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67141,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67141,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67141,A000000,06100,0000,06100NONPAID WORKERS 67141,A000000,06150,0000,06300APARTMENTS 67141,A000000,06200,0000,06200PATIENTS LAUNDRY 67141,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67141,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67141,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67141,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67141,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67141,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67141,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67141,B100000,00000,0800,00000MEALS SERVEDDIETARY 67141,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67141,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67141,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67141,B100000,00000,1200,00000HOURS OF SERVICEMEDICAL RECORDS & L 67141,B100000,00000,1300,00000HOURS OF SERVICESOCIAL SERVICE 67141,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67141,E10A180,00350,0100,09/16/1996 67141,E10A180,00350,0300,09/16/1996 67141,E10A180,00601,0100,07/14/1998 67141,E10A180,00601,0300,07/14/1998 67141,S000000,00100,0200,04/13/1997 67141,S200000,00100,0100,HC 60 67141,S200000,00100,0300,26292 67141,S200000,00200,0100,THOMAS 67141,S200000,00200,0200,WV 67141,S200000,00300,0100,TUCKER 67141,S200000,00400,0100,CORTLAND ACRES ASSOCIATION 67141,S200000,00400,0200,515063 67141,S200000,00400,0300,02/01/1979 67141,S200000,00400,0500,O 67141,S200000,01500,0100,Y 67147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67147,A000000,00300,0000,00300EMPLOYEE BENEFITS 67147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67147,A000000,00700,0000,00700HOUSEKEEPING 67147,A000000,00800,0000,00800DIETARY 67147,A000000,00900,0000,00900NURSING ADMINISTRATION 67147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67147,A000000,01300,0000,01300SOCIAL SERVICE 67147,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67147,A000000,01600,0000,01600SKILLED NURSING FACILITY 67147,A000000,01800,0000,01800NURSING FACILITY 67147,A000000,01900,0000,01900OTHER LONG TERM CARE 67147,A000000,02100,0000,02100RADIOLOGY 67147,A000000,02200,0000,02200LABORATORY 67147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67147,A000000,02500,0000,02500PHYSICAL THERAPY 67147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67147,A000000,02700,0000,02700SPEECH PATHOLOGY 67147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67147,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 67147,A000000,04750,0000,05100OSP 67147,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67147,A000000,05300,0000,05300INTEREST EXPENSE 67147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 67147,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67147,A000000,06200,0000,06200PATIENTS LAUNDRY 67147,A81000A,00100,0100,Y 67147,A81000B,00100,0300,H/O ALLOCATION 67147,A81000B,00200,0300,I/C EXPENSES 67147,A81000B,00300,0300,I/C EXPENSES 67147,A81000B,00400,0300,I/C EXPENSES 67147,A81000B,00500,0300,I/C EXPENSES 67147,A81000B,00600,0300,I/C EPXENSES 67147,A81000C,00100,0100,A 67147,A81000C,00100,0200,RHS INC. 67147,A81000C,00100,0600,HEALTH CARE 67147,A81000C,00200,0100,B 67147,A81000C,00200,0200,RESOURCE PHARM 67147,A81000C,00200,0600,PHARMACY 67147,A81000C,00300,0100,C 67147,A81000C,00300,0200,SOUTHCOAST REHA 67147,A81000C,00300,0600,REHAB SVCS 67147,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67147,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67147,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67147,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67147,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67147,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67147,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67147,B100000,00000,0800,00000PATIENT DAYSDIETARY 67147,B100000,00000,0900,00000LICENSED NURS HRSNURSING ADMINISTRA 67147,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67147,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67147,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 67147,E10A180,00301,0100,12/26/1996 67147,E10A180,00350,0100,06/27/1996 67147,E10A180,00350,0300,12/26/1996 67147,E10A180,00601,0300,08/25/1998 67147,E10A180,00650,0100,08/25/1998 67147,S000000,00100,0200,06/10/1997 67147,S200000,00100,0100,501 CALDWELL AVE 67147,S200000,00100,0300,25064 67147,S200000,00200,0100,DUNBAR 67147,S200000,00200,0200,WV 67147,S200000,00300,0100,KANAWHA 67147,S200000,00400,0100,AMERICARE DUNBAR NURSING & REHAB 67147,S200000,00400,0200,515066 67147,S200000,00400,0300,07/01/1966 67147,S200000,00400,0500,O 67147,S200000,01600,0100,Y 67147,S200000,01900,0100,N 67149,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67149,A000000,00300,0000,00300EMPLOYEE BENEFITS 67149,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67149,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67149,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67149,A000000,00700,0000,00700HOUSEKEEPING 67149,A000000,00800,0000,00800DIETARY 67149,A000000,00900,0000,00900NURSING ADMINISTRATION 67149,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67149,A000000,01100,0000,01100PHARMACY 67149,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67149,A000000,01300,0000,01300SOCIAL SERVICE 67149,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 67149,A000000,01600,0000,01600SKILLED NURSING FACILITY 67149,A000000,01800,0000,01800NURSING FACILITY 67149,A000000,01900,0000,01900OTHER LONG TERM CARE 67149,A000000,02100,0000,02100RADIOLOGY 67149,A000000,02200,0000,02200LABORATORY 67149,A000000,02300,0000,02300INTRAVENOUS THERAPY 67149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67149,A000000,02500,0000,02500PHYSICAL THERAPY 67149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67149,A000000,02700,0000,02700SPEECH PATHOLOGY 67149,A000000,02800,0000,02800ELECTROCARDIOLOGY 67149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67149,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67149,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67149,A000000,03200,0000,03200SUPPORT SURFACES 67149,A000000,03400,0000,03400CLINIC 67149,A000000,03500,0000,03500RURAL HEALTH CLINIC 67149,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 67149,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67149,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67149,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67149,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67149,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67149,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67149,A000000,04400,0000,04400DME-RENTED - HHA 67149,A000000,04500,0000,04500DME-SOLD - HHA 67149,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67149,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67149,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 67149,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67149,A000000,05300,0000,05300INTEREST EXPENSE 67149,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67149,A000000,05500,0000,05500HOSPICE 67149,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 67149,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67149,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67149,A000000,06100,0000,06100NONPAID WORKERS 67149,A000000,06200,0000,06200PATIENTS LAUNDRY 67149,A81000A,00100,0100,Y 67149,A81000B,00100,0300,LEASE BUILDING 67149,A81000B,00200,0300,INTEREST MORTGAGE 67149,A81000B,00300,0300,DEPRECIATION BLDG 67149,A81000B,00400,0300,DEPRECIATION EQUIP 67149,A81000C,00100,0100,G 67149,A81000C,00100,0200,HERMAN&WILMA CO 67149,A81000C,00100,0400,CONAWAY 67149,A81000C,00100,0600,LEASE 67149,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 67149,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67149,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67149,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67149,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 67149,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY AND LINEN SER 67149,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67149,B100000,00000,0800,00000MEALS SERVEDDIETARY 67149,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 67149,B100000,00000,1000,00000SUPPLY COSTCENTRAL SERVICES AND SUP 67149,B100000,00000,1100,00000BLANKPHARMACY 67149,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS AND LIB 67149,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67149,B100000,00000,1350,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 67149,E10A180,00601,0100,02/10/1998 67149,E10A180,00650,0300,02/10/1998 67149,S000000,00100,0200,05/15/1997 67149,S200000,00100,0100,FLORAL & OLIVE AVENUE 67149,S200000,00100,0300,26041 67149,S200000,00200,0100,MOUNDSVILLE 67149,S200000,00200,0200,WV 67149,S200000,00400,0100,MOUND VIEW HEALTH CARE 67149,S200000,00400,0200,515067 67149,S200000,00400,0300,07/01/1996 67149,S200000,00400,0500,O 67149,S200000,01600,0100,Y 67149,S200000,01900,0100,N 67149,S200000,03300,0100,Y 67149,S200000,03300,0200,Y 67149,S200000,03500,0300,Y 67154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67154,A000000,00300,0000,00300EMPLOYEE BENEFITS 67154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67154,A000000,00700,0000,00700HOUSEKEEPING 67154,A000000,00800,0000,00800DIETARY 67154,A000000,00900,0000,00900NURSING ADMINISTRATION 67154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67154,A000000,01100,0000,01100PHARMACY 67154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67154,A000000,01300,0000,01300SOCIAL SERVICE 67154,A000000,01350,0000,01500OTHER GENERAL SERVICES 67154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67154,A000000,01600,0000,01600SKILLED NURSING FACILITY 67154,A000000,01800,0000,01800NURSING FACILITY 67154,A000000,01900,0000,01900OTHER LONG TERM CARE 67154,A000000,02100,0000,02100RADIOLOGY 67154,A000000,02200,0000,02200LABORATORY 67154,A000000,02300,0000,02300INTRAVENOUS THERAPY 67154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67154,A000000,02500,0000,02500PHYSICAL THERAPY 67154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67154,A000000,02700,0000,02700SPEECH PATHOLOGY 67154,A000000,02800,0000,02800ELECTROCARDIOLOGY 67154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67154,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67154,A000000,03200,0000,03200SUPPORT SURFACES 67154,A000000,03400,0000,03400CLINIC 67154,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67154,A000000,03500,0000,03500RURAL HEALTH CLINIC 67154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67154,A000000,04400,0000,04400DME RENTED - HHA 67154,A000000,04500,0000,04500DME SOLD - HHA 67154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67154,A000000,04750,0000,05100OSP 67154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67154,A000000,05000,0000,05000CORF 67154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67154,A000000,05300,0000,05300INTEREST EXPENSE 67154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67154,A000000,05500,0000,05500HOSPICE 67154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67154,A000000,06100,0000,06100NONPAID WORKERS 67154,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67154,A000000,06200,0000,06200PATIENTS LAUNDRY 67154,A81000A,00100,0100,Y 67154,A81000B,00100,0300,FRINGE BENEFITS 67154,A81000B,00200,0300,MANAGEMENT 67154,A81000B,00300,0300,MAINTENANCE 67154,A81000B,00400,0300,DIETARY 67154,A81000B,00500,0300,PURCHASING 67154,A81000B,00600,0300,MEDICAL RECORDS 67154,A81000B,00700,0300,LAUNDRY AND LINEN SERVICES 67154,A81000B,00800,0300,MEDICAL SUPPLIES 67154,A81000C,00100,0100,G 67154,A81000C,03100,0000,PROVIDER DID NOT ANSWER 67154,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67154,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67154,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67154,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67154,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67154,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67154,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67154,B100000,00000,0800,00000MEALS SERVEDDIETARY 67154,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67154,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67154,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67154,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67154,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67154,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICES 67154,B100000,00000,1400,00000NO STATISTICSINTERNS & RESIDENTS (A 67154,E10A180,00301,0100,01/16/1997 67154,E10A180,00302,0100,06/19/1997 67154,E10A180,00302,0300,06/19/1997 67154,E10A180,00303,0100,08/28/1997 67154,E10A180,00303,0300,08/28/1997 67154,E10A180,00350,0300,01/16/1997 67154,E10A180,00601,0100,08/31/1999 67154,E10A180,00601,0300,08/31/1999 67154,S000000,00100,0200,11/10/1997 67154,S200000,00100,0100,500 MORRIS STREET 67154,S200000,00100,0300,25301 67154,S200000,00200,0100,CHARLESTON 67154,S200000,00200,0200,WV 67154,S200000,00300,0100,KANAWHA 67154,S200000,00400,0100,ARTHUR B. HODGES CENTER 67154,S200000,00400,0200,515068 67154,S200000,00400,0300,06/07/1981 67154,S200000,00400,0500,O 67154,S200000,01500,0100,Y 67154,S200000,01900,0100,N 67154,S200000,02200,0100,Y 67156,S000000,00100,0200,04/22/1997 67159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67159,A000000,00300,0000,00300EMPLOYEE BENEFITS 67159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67159,A000000,00700,0000,00700HOUSEKEEPING 67159,A000000,00800,0000,00800DIETARY 67159,A000000,00900,0000,00900NURSING ADMINISTRATION 67159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67159,A000000,01300,0000,01300SOCIAL SERVICE 67159,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67159,A000000,01600,0000,01600SKILLED NURSING FACILITY 67159,A000000,01800,0000,01800NURSING FACILITY 67159,A000000,01900,0000,01900OTHER LONG TERM CARE 67159,A000000,02100,0000,02100RADIOLOGY 67159,A000000,02200,0000,02200LABORATORY 67159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67159,A000000,02500,0000,02500PHYSICAL THERAPY 67159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67159,A000000,02700,0000,02700SPEECH PATHOLOGY 67159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67159,A000000,03200,0000,03200SUPPORT SURFACES 67159,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67159,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67159,A000000,06200,0000,06200PATIENTS LAUNDRY 67159,A81000A,00100,0100,Y 67159,A81000B,00100,0300,HOME OFFICE ALLOCATION 67159,A81000B,00200,0300,INTERCOMPANY EXPENSE 67159,A81000B,00300,0300,INTERCOMPANY EXPENSE 67159,A81000B,00400,0300,INTERCOMPANY EXPENSE 67159,A81000B,00500,0300,INTERCOMPANY EXPENSE 67159,A81000B,00600,0300,INTERCOMPANY EXPENSE 67159,A81000B,00700,0300,INTERCOMPANY EXPENSE 67159,A81000C,00100,0100,B 67159,A81000C,00100,0200,SOUTHCOAST 67159,A81000C,00200,0100,B 67159,A81000C,00200,0200,RESOURCE 67159,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67159,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67159,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67159,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67159,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67159,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67159,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67159,B100000,00000,0800,00000PATIENT DAYSDIETARY 67159,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 67159,B100000,00000,1000,00000COST REQUISITIONSCENTRAL SERVICES & 67159,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67159,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST CEN 67159,E10A180,00301,0100,06/27/1996 67159,E10A180,00302,0100,10/02/1996 67159,E10A180,00303,0100,01/09/1997 67159,E10A180,00350,0300,01/09/1997 67159,E10A180,00650,0100,07/28/1998 67159,E10A180,00650,0300,07/28/1998 67159,S000000,00100,0200,06/10/1997 67159,S200000,00100,0100,300 SEVILLE ROAD 67159,S200000,00100,0300,25526 67159,S200000,00200,0100,HURRICANE 67159,S200000,00200,0200,WV 67159,S200000,00300,0100,PUTNAM 67159,S200000,00400,0100,AMERICARE PUTNAM NURSING & REHAB 67159,S200000,00400,0200,515070 67159,S200000,00400,0300,10/06/1981 67159,S200000,00400,0500,O 67159,S200000,01500,0100,Y 67159,S200000,01900,0100,N 67162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67162,A000000,00300,0000,00300EMPLOYEE BENEFITS 67162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67162,A000000,00700,0000,00700HOUSEKEEPING 67162,A000000,00800,0000,00800DIETARY 67162,A000000,00900,0000,00900NURSING ADMINISTRATION 67162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67162,A000000,01100,0000,01100PHARMACY 67162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67162,A000000,01300,0000,01300SOCIAL SERVICE 67162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67162,A000000,01600,0000,01600SKILLED NURSING FACILITY 67162,A000000,01800,0000,01800NURSING FACILITY 67162,A000000,01900,0000,01900OTHER LONG TERM CARE 67162,A000000,02100,0000,02100RADIOLOGY 67162,A000000,02200,0000,02200LABORATORY 67162,A000000,02300,0000,02300INTRAVENOUS THERAPY 67162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67162,A000000,02500,0000,02500PHYSICAL THERAPY 67162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67162,A000000,02700,0000,02700SPEECH PATHOLOGY 67162,A000000,02800,0000,02800ELECTROCARDIOLOGY 67162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67162,A000000,03200,0000,03200SUPPORT SURFACES 67162,A000000,03400,0000,03400CLINIC 67162,A000000,03500,0000,03500RURAL HEALTH CLINIC 67162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67162,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67162,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67162,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67162,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67162,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67162,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67162,A000000,04400,0000,04400DME RENTED - HHA 67162,A000000,04500,0000,04500DME SOLD - HHA 67162,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67162,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67162,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67162,A000000,05300,0000,05300INTEREST EXPENSE 67162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67162,A000000,05500,0000,05500HOSPICE 67162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67162,A000000,06100,0000,06100NONPAID WORKERS 67162,A000000,06200,0000,06200PATIENTS LAUNDRY 67162,A81000A,00100,0100,Y 67162,A81000B,00100,0300,H.O. COST ALLOC 67162,A81000B,00200,0300,PT SUPP & SERVICES 67162,A81000B,00300,0300,OT SUPP & SERVICES 67162,A81000B,00400,0300,ST PUPP & SERVICES 67162,A81000B,00500,0300,MED SUPP & EQUIP 67162,A81000B,00600,0300,H.O. COST ALLOCATION 67162,A81000B,00700,0300,H.O. COST ALLOCATION 67162,A81000C,00100,0100,B 67162,A81000C,00100,0200,SOUTH COAST REH 67162,A81000C,00200,0100,B 67162,A81000C,00200,0200,RESOURCE PHARM 67162,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67162,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67162,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67162,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67162,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67162,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67162,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67162,B100000,00000,0800,00000PATIENT DAYSDIETARY 67162,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 67162,B100000,00000,1000,00000COSTED REQUISTIONSCENTRAL SERVICES 67162,B100000,00000,1100,00000BLANKPHARMACY 67162,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 67162,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67162,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67162,E10A180,00301,0100,06/27/1996 67162,E10A180,00302,0100,09/17/1996 67162,E10A180,00350,0300,09/17/1996 67162,E10A180,00650,0100,05/12/1998 67162,E10A180,00650,0300,05/12/1998 67162,S000000,00100,0200,06/02/1997 67162,S200000,00100,0100,146 WATER STREET 67162,S200000,00100,0300,26426 67162,S200000,00200,0100,SALEM 67162,S200000,00200,0200,WV 67162,S200000,00300,0100,HARRISON 67162,S200000,00400,0100,SALEM NURSING & REHAB 67162,S200000,00400,0200,515071 67162,S200000,00400,0300,06/01/1982 67162,S200000,00400,0500,O 67162,S200000,01500,0100,Y 67162,S200000,01900,0100,N 67172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67172,A000000,00300,0000,00300EMPLOYEE BENEFITS 67172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67172,A000000,00700,0000,00700HOUSEKEEPING 67172,A000000,00800,0000,00800DIETARY 67172,A000000,00900,0000,00900NURSING ADMINISTRATION 67172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67172,A000000,01100,0000,01100PHARMACY 67172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67172,A000000,01300,0000,01300SOCIAL SERVICE 67172,A000000,01600,0000,01600SKILLED NURSING FACILITY 67172,A000000,01900,0000,01900OTHER LONG TERM CARE 67172,A000000,02200,0000,02200LABORATORY 67172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67172,A000000,02500,0000,02500PHYSICAL THERAPY 67172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67172,A000000,04750,0000,05100OSP 67172,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67172,A000000,05300,0000,05300INTEREST EXPENSE 67172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67172,A81000A,00100,0100,Y 67172,A81000B,00100,0300,RENT EXPENSE 67172,A81000C,00100,0100,A 67172,A81000C,00100,0400,HOLBROOK NURSIN 67172,A81000C,00100,0600,NURSING HOME 67172,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67172,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67172,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67172,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67172,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67172,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67172,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67172,B100000,00000,0800,00000MEALS SERVEDDIETARY 67172,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67172,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67172,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67172,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67172,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67172,E10A180,00650,0100,03/30/1999 67172,S000000,00100,0200,11/26/1997 67172,S200000,00100,0100,346 SOUTH FLORIDA STREET 67172,S200000,00100,0300,26201 67172,S200000,00200,0100,BUCKHANNON 67172,S200000,00200,0200,WV 67172,S200000,00300,0100,UPSHUR 67172,S200000,00400,0100,HOLBROOK NURSING HOME INC. 67172,S200000,00400,0200,515076 67172,S200000,00400,0300,02/01/1992 67172,S200000,00400,0500,P 67172,S200000,01600,0100,Y 67172,S200000,01900,0100,N 67172,S200000,02800,0100,Y 67174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67174,A000000,00300,0000,00300EMPLOYEE BENEFITS 67174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67174,A000000,00700,0000,00700HOUSEKEEPING 67174,A000000,00800,0000,00800DIETARY 67174,A000000,00900,0000,00900NURSING ADMINISTRATION 67174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67174,A000000,01100,0000,01100PHARMACY 67174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67174,A000000,01300,0000,01300SOCIAL SERVICE 67174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67174,A000000,01600,0000,01600SKILLED NURSING FACILITY 67174,A000000,01800,0000,01800NURSING FACILITY 67174,A000000,01900,0000,01900OTHER LONG TERM CARE 67174,A000000,02100,0000,02100RADIOLOGY 67174,A000000,02200,0000,02200LABORATORY 67174,A000000,02300,0000,02300INTRAVENOUS THERAPY 67174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67174,A000000,02500,0000,02500PHYSICAL THERAPY 67174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67174,A000000,02700,0000,02700SPEECH PATHOLOGY 67174,A000000,02800,0000,02800ELECTROCARDIOLOGY 67174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67174,A000000,03200,0000,03200SUPPORT SURFACES 67174,A000000,03400,0000,03400CLINIC 67174,A000000,03500,0000,03500RURAL HEALTH CLINIC 67174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67174,A000000,04400,0000,04400DME RENTED - HHA 67174,A000000,04500,0000,04500DME SOLD - HHA 67174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67174,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67174,A000000,05300,0000,05300INTEREST EXPENSE 67174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67174,A000000,05500,0000,05500HOSPICE 67174,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67174,A000000,06100,0000,06100NONPAID WORKERS 67174,A000000,06200,0000,06200PATIENTS LAUNDRY 67174,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67174,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67174,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67174,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67174,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67174,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67174,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67174,B100000,00000,0800,00000MEALS SERVEDDIETARY 67174,B100000,00000,0900,00000DIRECT NURSING HOURSNURSING ADMINIS 67174,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67174,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67174,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67174,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67174,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67174,E10A180,00301,0100,06/06/1996 67174,E10A180,00302,0100,08/08/1996 67174,E10A180,00303,0100,02/13/1997 67174,E10A180,00601,0100,03/02/1998 67174,E10A180,00650,0300,03/02/1998 67174,S000000,00100,0200,05/14/1997 67174,S200000,00100,0100,800 J.D. ANDERSON DRIVE 67174,S200000,00100,0300,26505 67174,S200000,00200,0100,MORGANTOWN 67174,S200000,00200,0200,WV 67174,S200000,00300,0100,MONONGALIA 67174,S200000,00400,0100,SUNDALE NURSING HOME 67174,S200000,00400,0200,515083 67174,S200000,00400,0300,06/15/1988 67174,S200000,00400,0500,O 67174,S200000,01500,0100,Y 67174,S200000,01900,0100,N 67183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67183,A000000,00300,0000,00300EMPLOYEE BENEFITS 67183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67183,A000000,00700,0000,00700HOUSEKEEPING 67183,A000000,00800,0000,00800DIETARY 67183,A000000,00900,0000,00900NURSING ADMINISTRATION 67183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67183,A000000,01100,0000,01100PHARMACY 67183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67183,A000000,01300,0000,01300SOCIAL SERVICE 67183,A000000,01301,0000,01301RESTORATIVE 67183,A000000,01302,0000,01302ACTIVITIES 67183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67183,A000000,01600,0000,01600SKILLED NURSING FACILITY 67183,A000000,01800,0000,01800NURSING FACILITY 67183,A000000,01900,0000,01900OTHER LONG TERM CARE 67183,A000000,02100,0000,02100RADIOLOGY 67183,A000000,02200,0000,02200LABORATORY 67183,A000000,02300,0000,02300INTRAVENOUS THERAPY 67183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67183,A000000,02500,0000,02500PHYSICAL THERAPY 67183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67183,A000000,02700,0000,02700SPEECH PATHOLOGY 67183,A000000,02800,0000,02800ELECTROCARDIOLOGY 67183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67183,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67183,A000000,03200,0000,03200SUPPORT SURFACES 67183,A000000,03400,0000,03400CLINIC 67183,A000000,03500,0000,03500RURAL HEALTH CLINIC 67183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67183,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67183,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67183,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67183,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67183,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67183,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67183,A000000,04400,0000,04400DME RENTED - HHA 67183,A000000,04500,0000,04500DME SOLD - HHA 67183,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67183,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67183,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67183,A000000,05000,0000,05000CORF 67183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67183,A000000,05300,0000,05300INTEREST EXPENSE 67183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67183,A000000,05500,0000,05500HOSPICE 67183,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67183,A000000,06100,0000,06100NONPAID WORKERS 67183,A000000,06200,0000,06200PATIENTS LAUNDRY 67183,A81000A,00100,0100,Y 67183,A81000B,00100,0300,HOME OFFICE A & G COSTS 67183,A81000B,00200,0300,BUILDING EXPENSE 67183,A81000B,00300,0300,EQUIPMENT EXPENSE 67183,A81000B,00400,0300,PHYSICAL THERAPY 67183,A81000B,00500,0300,OCCUPATIONAL THERAPY 67183,A81000B,00600,0300,SPPECH THERAPY 67183,A81000B,00700,0300,ADMINISTRATION 67183,A81000B,00800,0300,BUILDING EXPENSE 67183,A81000C,00100,0100,A 67183,A81000C,00100,0200,GLENMARK ASSOC 67183,A81000C,00100,0600,MGMT COMPANY 67183,A81000C,00200,0100,E 67183,A81000C,00200,0200,HORIZON REHAB 67183,A81000C,00200,0400,GLENMARK ASSOC 67183,A81000C,00200,0600,THERAPY COMPANY 67183,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67183,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67183,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67183,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67183,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67183,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67183,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67183,B100000,00000,0800,00000PATIENT DAYSDIETARY 67183,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67183,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 67183,B100000,00000,1100,00000BLANKPHARMACY 67183,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67183,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67183,B100000,00000,1301,00000PATIENT DAYSRESTORATIVE 67183,B100000,00000,1302,00000TIME SPENTACTIVITIES 67183,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67183,E10A180,00301,0100,01/23/1997 67183,E10A180,00301,0300,02/28/1997 67183,E10A180,00601,0100,06/22/1999 67183,S000000,00100,0200,06/02/1997 67183,S200000,00100,0300,25832 67183,S200000,00200,0100,DANIELS 67183,S200000,00200,0200,WV 67183,S200000,00300,0100,RALEIGH 67183,S200000,00400,0100,RALEIGH NURSING AND REHABILIATION CT 67183,S200000,00400,0200,515088 67183,S200000,00400,0300,03/30/1989 67183,S200000,00400,0500,O 67183,S200000,01600,0100,Y 67183,S200000,01900,0100,N 67188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67188,A000000,00300,0000,00300EMPLOYEE BENEFITS 67188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67188,A000000,00700,0000,00700HOUSEKEEPING 67188,A000000,00800,0000,00800DIETARY 67188,A000000,00900,0000,00900NURSING ADMINISTRATION 67188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67188,A000000,01100,0000,01100PHARMACY 67188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67188,A000000,01300,0000,01300SOCIAL SERVICE 67188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67188,A000000,01600,0000,01600SKILLED NURSING FACILITY 67188,A000000,01800,0000,01800NURSING FACILITY 67188,A000000,01900,0000,01900OTHER LONG TERM CARE 67188,A000000,02100,0000,02100RADIOLOGY 67188,A000000,02200,0000,02200LABORATORY 67188,A000000,02300,0000,02300INTRAVENOUS THERAPY 67188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67188,A000000,02500,0000,02500PHYSICAL THERAPY 67188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67188,A000000,02700,0000,02700SPEECH PATHOLOGY 67188,A000000,02800,0000,02800ELECTROCARDIOLOGY 67188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67188,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67188,A000000,03200,0000,03200SUPPORT SURFACES 67188,A000000,03400,0000,03400CLINIC 67188,A000000,03500,0000,03500RURAL HEALTH CLINIC 67188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67188,A000000,04400,0000,04400DME RENTED - HHA 67188,A000000,04500,0000,04500DME SOLD - HHA 67188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67188,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67188,A000000,05300,0000,05300INTEREST EXPENSE 67188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67188,A000000,05500,0000,05500HOSPICE 67188,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67188,A000000,06100,0000,06100NONPAID WORKERS 67188,A000000,06200,0000,06200PATIENTS LAUNDRY 67188,A81000A,00100,0100,Y 67188,A81000B,00100,0300,H/O ALLOCATION 67188,A81000B,00200,0300,I/C EXPENSES 67188,A81000C,00100,0100,A 67188,A81000C,00100,0200,RHS INC 67188,A81000C,00100,0600,HEALTH CARE 67188,A81000C,00200,0100,B 67188,A81000C,00200,0200,RESOURCE PHARM 67188,A81000C,00200,0600,PHARM 67188,A81000C,00300,0100,C 67188,A81000C,00300,0200,SOUTHCOAST REH 67188,A81000C,00300,0600,REHAB 67188,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67188,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67188,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67188,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67188,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67188,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67188,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67188,B100000,00000,0800,00000PATIENT DAYSDIETARY 67188,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 67188,B100000,00000,1000,00000HOURS OF SERVICECENTRAL SERVICES & 67188,B100000,00000,1100,00000BLANKPHARMACY 67188,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 67188,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67188,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67188,E10A180,00301,0100,09/13/1996 67188,E10A180,00301,0300,09/17/1996 67188,E10A180,00302,0100,01/09/1997 67188,E10A180,00350,0300,01/09/1997 67188,E10A180,00601,0300,03/17/1998 67188,E10A180,00650,0100,03/17/1998 67188,S000000,00100,0200,06/10/1997 67188,S200000,00100,0100,1716 GILHON ROAD 67188,S200000,00100,0300,26101 67188,S200000,00200,0100,PARKERSBURG 67188,S200000,00200,0200,WV 67188,S200000,00300,0100,WOOD 67188,S200000,00400,0100,AMERICARE ARLINGTON 67188,S200000,00400,0200,515102 67188,S200000,00400,0300,08/25/1989 67188,S200000,00400,0500,O 67188,S200000,01500,0100,Y 67188,S200000,01900,0100,N 67195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67195,A000000,00300,0000,00300EMPLOYEE BENEFITS 67195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67195,A000000,00700,0000,00700HOUSEKEEPING 67195,A000000,00800,0000,00800DIETARY 67195,A000000,00900,0000,00900NURSING ADMINISTRATION 67195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67195,A000000,01300,0000,01300SOCIAL SERVICE 67195,A000000,01301,0000,01301RESTORATIVE 67195,A000000,01302,0000,01302ACTIVITIES 67195,A000000,01600,0000,01600SKILLED NURSING FACILITY 67195,A000000,01800,0000,01800NURSING FACILITY 67195,A000000,02100,0000,02100RADIOLOGY 67195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67195,A000000,02500,0000,02500PHYSICAL THERAPY 67195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67195,A000000,02700,0000,02700SPEECH PATHOLOGY 67195,A000000,02800,0000,02800ELECTROCARDIOLOGY 67195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67195,A81000A,00100,0100,Y 67195,A81000B,00100,0300,PHYSICAL THERAPY 67195,A81000B,00200,0300,OCCUPATIONAL THERAPY 67195,A81000B,00300,0300,SPEECH THERAPY 67195,A81000B,00400,0300,A&G HOME OFFICE 67195,A81000B,00500,0300,HOME OFFICE BUILDING 67195,A81000B,00600,0300,HOME OFFICE EQUIPMENT 67195,A81000B,00700,0300,CAPITAL - BLDG 67195,A81000B,00800,0300,A&G LIABILITY INS 67195,A81000B,00900,0300,BLDG INSURANCE 67195,A81000C,00100,0100,A 67195,A81000C,00100,0200,GLENMARK ASSO 67195,A81000C,00100,0600,MANAGEMENT CO 67195,A81000C,00200,0100,E 67195,A81000C,00200,0200,HORIZON REHAB 67195,A81000C,00200,0400,GLENMARK ASSOC 67195,A81000C,00200,0600,THERAPY COMPANY 67195,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67195,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67195,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67195,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67195,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67195,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67195,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67195,B100000,00000,0800,00000PATIENT DAYSDIETARY 67195,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67195,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67195,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67195,B100000,00000,1301,00000PATIENT DAYSRESTORATIVE 67195,B100000,00000,1302,00000NUMBER OF PARTICIPTSACTIVITIES 67195,E10A180,00301,0100,02/13/1997 67195,E10A180,00350,0100,07/23/1996 67195,E10A180,00350,0300,02/13/1997 67195,E10A180,00601,0100,08/25/1998 67195,E10A180,00650,0300,08/25/1998 67195,S000000,00100,0200,06/02/1997 67195,S200000,00100,0100,8 ROSE STREET 67195,S200000,00100,0300,26354 67195,S200000,00200,0100,GRAFTON 67195,S200000,00200,0200,WV 67195,S200000,00300,0100,TAYLOR 67195,S200000,00400,0100,ROSEWOOD NURSING & REHABILITATION 67195,S200000,00400,0200,515105 67195,S200000,00400,0300,08/28/1989 67195,S200000,00400,0500,O 67195,S200000,01600,0100,Y 67195,S200000,01900,0100,N 67202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67202,A000000,00300,0000,00300EMPLOYEE BENEFITS 67202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67202,A000000,00700,0000,00700HOUSEKEEPING 67202,A000000,00800,0000,00800DIETARY 67202,A000000,00900,0000,00900NURSING ADMINISTRATION 67202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67202,A000000,01100,0000,01100PHARMACY 67202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67202,A000000,01300,0000,01300SOCIAL SERVICE 67202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67202,A000000,01600,0000,01600SKILLED NURSING FACILITY 67202,A000000,01800,0000,01800NURSING FACILITY 67202,A000000,01900,0000,01900OTHER LONG TERM CARE 67202,A000000,02100,0000,02100RADIOLOGY 67202,A000000,02200,0000,02200LABORATORY 67202,A000000,02300,0000,02300INTRAVENOUS THERAPY 67202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67202,A000000,02500,0000,02500PHYSICAL THERAPY 67202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67202,A000000,02700,0000,02700SPEECH PATHOLOGY 67202,A000000,02800,0000,02800ELECTROCARDIOLOGY 67202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67202,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67202,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67202,A000000,03200,0000,03200SUPPORT SURFACES 67202,A000000,03400,0000,03400CLINIC 67202,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67202,A000000,03500,0000,03500RURAL HEALTH CLINIC 67202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67202,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67202,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67202,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67202,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67202,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67202,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67202,A000000,04400,0000,04400DME RENTED - HHA 67202,A000000,04500,0000,04500DME SOLD - HHA 67202,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67202,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67202,A000000,04750,0000,05100OSP 67202,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67202,A000000,05000,0000,05000CORF 67202,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67202,A000000,05300,0000,05300INTEREST EXPENSE 67202,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67202,A000000,05500,0000,05500HOSPICE 67202,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67202,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67202,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67202,A000000,06100,0000,06100NONPAID WORKERS 67202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67202,A000000,06200,0000,06200PATIENTS LAUNDRY 67202,A81000A,00100,0100,Y 67202,A81000B,00100,0300,HOME OFFICE COST 67202,A81000B,00200,0300,HOME OFFICE COST CAPITAL 67202,A81000B,00300,0300,HOME OFFICE COSTS 67202,A81000B,00400,0300,HOME OFFICE COSTS 67202,A81000C,00100,0100,B 67202,A81000C,00100,0400,ADVOCAT INC. 67202,A81000C,00100,0600,HOME OFFICE 67202,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67202,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67202,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67202,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67202,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67202,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67202,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67202,B100000,00000,0800,00000MEALS SERVEDDIETARY 67202,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67202,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 67202,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67202,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 67202,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 67202,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 67202,E10A180,00301,0100,01/23/1997 67202,E10A180,00302,0100,05/29/1997 67202,E10A180,00350,0300,01/23/1997 67202,E10A180,00351,0300,05/29/1997 67202,E10A180,00650,0100,06/08/1999 67202,E10A180,00650,0300,06/08/1999 67202,S000000,00100,0200,12/01/1997 67202,S200000,00100,0100,LICK CREEK ROAD 67202,S200000,00100,0300,25053 67202,S200000,00200,0100,DANVILLE 67202,S200000,00200,0200,WV 67202,S200000,00300,0100,BOONE 67202,S200000,00400,0100,BOONE NURSING & REHAB. CENTER 67202,S200000,00400,0200,515117 67202,S200000,00400,0300,07/01/1992 67202,S200000,00400,0500,O 67202,S200000,01600,0100,Y 67202,S200000,01900,0100,N 67205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67205,A000000,00300,0000,00300EMPLOYEE BENEFITS 67205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67205,A000000,00700,0000,00700HOUSEKEEPING 67205,A000000,00800,0000,00800DIETARY 67205,A000000,00900,0000,00900NURSING ADMINISTRATION 67205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67205,A000000,01300,0000,01300SOCIAL SERVICE 67205,A000000,01600,0000,01600SKILLED NURSING FACILITY 67205,A000000,01800,0000,01800NURSING FACILITY 67205,A000000,01900,0000,01900OTHER LONG TERM CARE 67205,A000000,02100,0000,02100RADIOLOGY 67205,A000000,02200,0000,02200LABORATORY 67205,A000000,02300,0000,02300INTRAVENOUS THERAPY 67205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67205,A000000,02500,0000,02500PHYSICAL THERAPY 67205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67205,A000000,02700,0000,02700SPEECH PATHOLOGY 67205,A000000,02800,0000,02800ELECTROCARDIOLOGY 67205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67205,A000000,03200,0000,03200SUPPORT SURFACES 67205,A000000,03400,0000,03400CLINIC 67205,A000000,03500,0000,03500RURAL HEALTH CLINIC 67205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67205,A000000,04400,0000,04400DME RENTED - HHA 67205,A000000,04500,0000,04500DME SOLD - HHA 67205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67205,A000000,05000,0000,05000CORF 67205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67205,A000000,05300,0000,05300INTEREST EXPENSE 67205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67205,A000000,05500,0000,05500HOSPICE 67205,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67205,A000000,06100,0000,06100NONPAID WORKERS 67205,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67205,A000000,06200,0000,06200PATIENTS LAUNDRY 67205,A81000A,00100,0100,Y 67205,A81000B,00100,0300,RENT 67205,A81000B,00200,0300,MANAGEMENT FEES 67205,A81000C,00100,0100,B 67205,A81000C,00100,0400,NATIONAL HEALTH 67205,A81000C,00100,0600,MGT CO. 67205,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67205,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67205,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67205,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67205,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67205,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67205,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67205,B100000,00000,0800,00000MEALS SERVEDDIETARY 67205,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67205,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67205,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67205,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67205,E10A180,00301,0100,01/23/1997 67205,E10A180,00301,0300,01/23/1997 67205,E10A180,00601,0100,06/22/1999 67205,S000000,00100,0200,11/06/1997 67205,S200000,00100,0100,RT. 2 BOX 44 67205,S200000,00100,0300,26070 67205,S200000,00200,0100,WELLSBURG 67205,S200000,00200,0200,WV 67205,S200000,00300,0100,BOOKE 67205,S200000,00400,0100,VALLEY HAVEN GERIATRIC CENTER INC. 67205,S200000,00400,0200,515123 67205,S200000,00400,0300,08/17/1993 67205,S200000,00400,0500,P 67205,S200000,01500,0100,Y 67205,S200000,01900,0100,N 67205,S200000,04100,0100,Y 67210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67210,A000000,00300,0000,00300EMPLOYEE BENEFITS 67210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67210,A000000,00700,0000,00700HOUSEKEEPING 67210,A000000,00800,0000,00800DIETARY 67210,A000000,00900,0000,00900NURSING ADMINISTRATION 67210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67210,A000000,01100,0000,01100PHARMACY 67210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67210,A000000,01300,0000,01300SOCIAL SERVICE 67210,A000000,01301,0000,01301RESTORATIVE 67210,A000000,01302,0000,01302ACTIVITIES 67210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67210,A000000,01600,0000,01600SKILLED NURSING FACILITY 67210,A000000,01800,0000,01800NURSING FACILITY 67210,A000000,01900,0000,01900OTHER LONG TERM CARE 67210,A000000,02100,0000,02100RADIOLOGY 67210,A000000,02200,0000,02200LABORATORY 67210,A000000,02300,0000,02300INTRAVENOUS THERAPY 67210,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67210,A000000,02500,0000,02500PHYSICAL THERAPY 67210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67210,A000000,02700,0000,02700SPEECH PATHOLOGY 67210,A000000,02800,0000,02800ELECTROCARDIOLOGY 67210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67210,A000000,03200,0000,03200SUPPORT SURFACES 67210,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67210,A000000,05000,0000,05000CORF 67210,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67210,A000000,05300,0000,05300INTEREST EXPENSE 67210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67210,A000000,05500,0000,05500HOSPICE 67210,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67210,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67210,A000000,06100,0000,06100NONPAID WORKERS 67210,A000000,06200,0000,06200PATIENTS LAUNDRY 67210,A81000A,00100,0100,Y 67210,A81000B,00100,0300,PHYSICAL THERAPY 67210,A81000B,00200,0300,OCCUPATIONAL THERAPY 67210,A81000B,00300,0300,SPEECH THREAPY 67210,A81000B,00400,0300,HOME OFFICE A&G COSTS 67210,A81000B,00500,0300,BUILDING EXPENSES 67210,A81000B,00600,0300,A&G BUILDING COSTS 67210,A81000B,00700,0300,EQUIPMENT COSTS 67210,A81000B,00800,0300,HOME OFFICE BLDG COSTS 67210,A81000B,00900,0300,HOME OFFICE EQUIP COSTS 67210,A81000B,00901,0300,A&G BUILDING INS 67210,A81000B,00902,0300,BUILDING INSURANCE 67210,A81000C,00100,0100,A 67210,A81000C,00100,0200,GLENMARK ASSOC 67210,A81000C,00100,0600,MGMT COMPANY 67210,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67210,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67210,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67210,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67210,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67210,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67210,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67210,B100000,00000,0800,00000PATIENT DAYSDIETARY 67210,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67210,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 67210,B100000,00000,1100,00000BLANKPHARMACY 67210,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67210,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67210,B100000,00000,1301,00000PATIENT DAYSRESTORATIVE 67210,B100000,00000,1302,00000NO OF PARTICIPANTSACTIVITIES 67210,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67210,E10A180,00301,0100,07/25/1996 67210,E10A180,00301,0300,02/27/1997 67210,E10A180,00302,0100,02/27/1997 67210,E10A180,00650,0100,07/21/1998 67210,E10A180,00650,0300,07/21/1998 67210,S000000,00100,0200,06/02/1997 67210,S200000,00100,0100,840 LEE STREET 67210,S200000,00100,0300,26037 67210,S200000,00200,0100,FOLLANSBEE 67210,S200000,00200,0200,WV 67210,S200000,00300,0100,BOOKE 67210,S200000,00400,0100,BRIGHTWOOD NURSING AND REHAB 67210,S200000,00400,0200,515128 67210,S200000,00400,0300,04/19/1994 67210,S200000,00400,0500,O 67210,S200000,01600,0100,Y 67210,S200000,01900,0100,N 67212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67212,A000000,00300,0000,00300EMPLOYEE BENEFITS 67212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67212,A000000,00700,0000,00700HOUSEKEEPING 67212,A000000,00800,0000,00800DIETARY 67212,A000000,00900,0000,00900NURSING ADMINISTRATION 67212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67212,A000000,01100,0000,01100PHARMACY 67212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67212,A000000,01300,0000,01300SOCIAL SERVICE 67212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67212,A000000,01600,0000,01600SKILLED NURSING FACILITY 67212,A000000,01800,0000,01800NURSING FACILITY 67212,A000000,01900,0000,01900OTHER LONG TERM CARE 67212,A000000,02100,0000,02100RADIOLOGY 67212,A000000,02200,0000,02200LABORATORY 67212,A000000,02300,0000,02300INTRAVENOUS THERAPY 67212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67212,A000000,02500,0000,02500PHYSICAL THERAPY 67212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67212,A000000,02700,0000,02700SPEECH PATHOLOGY 67212,A000000,02800,0000,02800ELECTROCARDIOLOGY 67212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67212,A000000,03200,0000,03200SUPPORT SURFACES 67212,A000000,03400,0000,03400CLINIC 67212,A000000,03500,0000,03500RURAL HEALTH CLINIC 67212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67212,A000000,04400,0000,04400DME RENTED - HHA 67212,A000000,04500,0000,04500DME SOLD - HHA 67212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67212,A000000,05300,0000,05300INTEREST EXPENSE 67212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67212,A000000,05500,0000,05500HOSPICE 67212,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67212,A000000,06100,0000,06100NONPAID WORKERS 67212,A000000,06200,0000,06200PATIENTS LAUNDRY 67212,A81000A,00100,0100,Y 67212,A81000B,00100,0300,RENT 67212,A81000B,00200,0300,INTEREST 67212,A81000C,00100,0100,D 67212,A81000C,00100,0200,RENTAL 67212,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67212,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67212,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67212,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67212,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67212,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67212,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67212,B100000,00000,0800,00000MEALS SERVEDDIETARY 67212,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67212,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67212,B100000,00000,1100,00000BLANKPHARMACY 67212,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67212,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67212,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67212,E10A180,00601,0100,02/24/1998 67212,E10A180,00601,0300,02/24/1998 67212,S000000,00100,0200,05/12/1997 67212,S200000,00100,0100,PYRAMUS STREET 67212,S200000,00100,0300,26034 67212,S200000,00200,0100,CHESTER 67212,S200000,00200,0200,WV 67212,S200000,00300,0100,HANCOCK 67212,S200000,00400,0100,FOX NURSING HOME INC. 67212,S200000,00400,0200,515130 67212,S200000,00400,0300,06/08/1994 67212,S200000,00400,0500,O 67212,S200000,02900,0100,Y 67212,S200000,03000,0100,Y 67216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67216,A000000,00300,0000,00300EMPLOYEE BENEFITS 67216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67216,A000000,00700,0000,00700HOUSEKEEPING 67216,A000000,00800,0000,00800DIETARY 67216,A000000,00900,0000,00900NURSING ADMINISTRATION 67216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67216,A000000,01300,0000,01300SOCIAL SERVICE 67216,A000000,01301,0000,01301RESTORATIVE 67216,A000000,01302,0000,01302ACTIVITIES 67216,A000000,01600,0000,01600SKILLED NURSING FACILITY 67216,A000000,01800,0000,01800NURSING FACILITY 67216,A000000,02100,0000,02100RADIOLOGY 67216,A000000,02200,0000,02200LABORATORY 67216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67216,A000000,02500,0000,02500PHYSICAL THERAPY 67216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67216,A000000,02700,0000,02700SPEECH PATHOLOGY 67216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67216,A000000,03200,0000,03200SUPPORT SURFACES 67216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67216,A81000A,00100,0100,Y 67216,A81000B,00100,0300,PHYSICIAL THERAPY 67216,A81000B,00200,0300,OCCUPATIONAL THERAPY 67216,A81000B,00300,0300,SPEECH PATHOLOGY 67216,A81000B,00400,0300,HOME OFFICE A&G COSTS 67216,A81000B,00500,0300,HOME OFFICE BLDG 67216,A81000B,00600,0300,HOME OFFICE EQUIP 67216,A81000B,00700,0300,BUILDING EXPENSES 67216,A81000B,00800,0300,EQUIPMENT EXPENSES 67216,A81000B,00900,0300,A&G EXPENSES 67216,A81000B,00901,0300,A&G LIABILITY INSURANCE 67216,A81000B,00902,0300,BUILDING INSURANCE 67216,A81000C,00100,0100,A 67216,A81000C,00100,0200,GLENMARK ASSOC 67216,A81000C,00100,0600,MANAGEMNT CO 67216,A81000C,00200,0100,E 67216,A81000C,00200,0200,CAREHAVEN ASSOC 67216,A81000C,00200,0400,GLENMARK ASSOC 67216,A81000C,00200,0600,PROPERTY OWNER 67216,A81000C,00300,0100,E 67216,A81000C,00300,0200,HORIZON REHAB 67216,A81000C,00300,0400,GLENMARK ASSOC 67216,A81000C,00300,0600,THERAPY CO 67216,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67216,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67216,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67216,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67216,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67216,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67216,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67216,B100000,00000,0800,00000PATIENT DAYSDIETARY 67216,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67216,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 67216,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 67216,B100000,00000,1301,00000PATIENT DAYSRESTORATIVE 67216,B100000,00000,1302,00000PATIENT DAYSACTIVITIES 67216,E10A180,00301,0100,09/26/1996 67216,E10A180,00302,0100,02/21/1997 67216,E10A180,00302,0300,02/21/1997 67216,E10A180,00650,0100,08/25/1998 67216,E10A180,00650,0300,08/25/1998 67216,S000000,00100,0200,06/02/1997 67216,S200000,00100,0100,201 WOOD STREET 67216,S200000,00100,0300,26175 67216,S200000,00200,0100,SISTERSVILLE 67216,S200000,00200,0200,WV 67216,S200000,00300,0100,TYLER 67216,S200000,00400,0100,SISTERSVILLE NURSING AND REHABILITAN 67216,S200000,00400,0200,515131 67216,S200000,00400,0300,08/31/1994 67216,S200000,00400,0500,O 67216,S200000,01600,0100,Y 67216,S200000,01900,0100,N 67219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67219,A000000,00300,0000,00300EMPLOYEE BENEFITS 67219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67219,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67219,A000000,00700,0000,00700HOUSEKEEPING 67219,A000000,00800,0000,00800DIETARY 67219,A000000,00900,0000,00900NURSING ADMINISTRATION 67219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67219,A000000,01100,0000,01100PHARMACY 67219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67219,A000000,01300,0000,01300SOCIAL SERVICE 67219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67219,A000000,01600,0000,01600SKILLED NURSING FACILITY 67219,A000000,01800,0000,01800NURSING FACILITY 67219,A000000,01900,0000,01900OTHER LONG TERM CARE 67219,A000000,02100,0000,02100RADIOLOGY 67219,A000000,02200,0000,02200LABORATORY 67219,A000000,02300,0000,02300INTRAVENOUS THERAPY 67219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67219,A000000,02500,0000,02500PHYSICAL THERAPY 67219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67219,A000000,02700,0000,02700SPEECH PATHOLOGY 67219,A000000,02800,0000,02800ELECTROCARDIOLOGY 67219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67219,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67219,A000000,03200,0000,03200SUPPORT SURFACES 67219,A000000,03400,0000,03400CLINIC 67219,A000000,03500,0000,03500RURAL HEALTH CLINIC 67219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67219,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67219,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67219,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67219,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67219,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67219,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67219,A000000,04400,0000,04400DME RENTED - HHA 67219,A000000,04500,0000,04500DME SOLD - HHA 67219,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67219,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67219,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67219,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67219,A000000,05300,0000,05300INTEREST EXPENSE 67219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67219,A000000,05500,0000,05500HOSPICE 67219,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67219,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67219,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67219,A000000,06100,0000,06100NONPAID WORKERS 67219,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67219,A000000,06200,0000,06200PATIENTS LAUNDRY 67219,A81000A,00100,0100,Y 67219,A81000B,00100,0300,RENT 67219,A81000B,00200,0300,MANAGEMENT FEES 67219,A81000B,00300,0300,PROPERTY TAXES 67219,A81000C,00100,0100,A 67219,A81000C,00100,0200,MIKE ANDERSON 67219,A81000C,00100,0400,NATIONAL HEALTH 67219,A81000C,00100,0600,MGMT CO. 67219,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67219,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67219,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 67219,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67219,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67219,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67219,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67219,B100000,00000,0800,00000MEALS SERVEDDIETARY 67219,B100000,00000,0900,00000DIRECT HOURSNURSING ADMINISTRATION 67219,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 67219,B100000,00000,1100,00000COSTED REQPHARMACY 67219,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67219,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67219,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67219,E10A180,00601,0100,02/24/1998 67219,E10A180,00601,0300,02/24/1998 67219,S000000,00100,0200,01/21/1997 67219,S200000,00100,0100,ROUTE 3 67219,S200000,00100,0300,25411 67219,S200000,00200,0100,BERKELEY SPRINGS 67219,S200000,00200,0200,WV 67219,S200000,00300,0100,BERKELEY 67219,S200000,00400,0100,VALLEY VIEW NURSING HOME 67219,S200000,00400,0200,515137 67219,S200000,00400,0300,02/01/1996 67219,S200000,00400,0500,O 67219,S200000,01500,0100,Y 67219,S200000,04100,0100,Y 67224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67224,A000000,00300,0000,00300EMPLOYEE BENEFITS 67224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67224,A000000,00700,0000,00700HOUSEKEEPING 67224,A000000,00800,0000,00800DIETARY 67224,A000000,00900,0000,00900NURSING ADMINISTRATION 67224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67224,A000000,01100,0000,01100PHARMACY 67224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67224,A000000,01300,0000,01300SOCIAL SERVICE 67224,A000000,01600,0000,01600SKILLED NURSING FACILITY 67224,A000000,01800,0000,01800NURSING FACILITY 67224,A000000,01900,0000,01900OTHER LONG TERM CARE 67224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67224,A000000,02500,0000,02500PHYSICAL THERAPY 67224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67224,A000000,02700,0000,02700SPEECH PATHOLOGY 67224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67224,A000000,05300,0000,05300INTEREST EXPENSE 67224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 67224,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67224,A000000,06100,0000,06100NONPAID WORKERS 67224,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67224,A000000,06200,0000,06200PATIENTS LAUNDRY 67224,A81000A,00100,0100,Y 67224,A81000B,00100,0300,BUILDING RENTAL 67224,A81000B,00200,0300,OWNER VEHICLE 67224,A81000B,00300,0300,OWNER INSURANCE 67224,A81000B,00400,0300,OWNER OTHER EXPENSE 67224,A81000C,00100,0100,A 67224,A81000C,00100,0200,JAMES MARTIN 67224,A81000C,00100,0400,AMERICAN SOUTH 67224,A81000C,00100,0600,HEALTHCARE 67224,A81000C,00200,0100,A 67224,A81000C,00200,0200,WILMA MARTING 67224,A81000C,00200,0400,AMERICAN SOUTH 67224,A81000C,00200,0600,HEALTHCARE 67224,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67224,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67224,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67224,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67224,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67224,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67224,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67224,B100000,00000,0800,00000MEALS SERVEDDIETARY 67224,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67224,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 67224,B100000,00000,1100,00000COSTED REQPHARMACY 67224,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67224,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67224,E10A180,00601,0100,02/24/1998 67224,S000000,00100,0200,06/24/1997 67224,S200000,00100,0100,1000 WEST PARK AVENUE 67224,S200000,00100,0300,25601 67224,S200000,00200,0100,LOGAN 67224,S200000,00200,0200,WV 67224,S200000,00300,0100,LOGAN 67224,S200000,00400,0100,LOGAN PARK CARE CENTER INC. 67224,S200000,00400,0200,515140 67224,S200000,00400,0300,01/19/1996 67224,S200000,00400,0500,O 67224,S200000,01600,0100,Y 67224,S200000,01900,0100,N 67224,S200000,02900,0100,Y 67224,S200000,03000,0100,Y 67227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67227,A000000,00300,0000,00300EMPLOYEE BENEFITS 67227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67227,A000000,00700,0000,00700HOUSEKEEPING 67227,A000000,00800,0000,00800DIETARY 67227,A000000,00900,0000,00900NURSING ADMINISTRATION 67227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67227,A000000,01100,0000,01100PHARMACY 67227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67227,A000000,01300,0000,01300SOCIAL SERVICE 67227,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67227,A000000,01600,0000,01600SKILLED NURSING FACILITY 67227,A000000,01800,0000,01800NURSING FACILITY 67227,A000000,01900,0000,01900OTHER LONG TERM CARE 67227,A000000,02100,0000,02100RADIOLOGY 67227,A000000,02200,0000,02200LABORATORY 67227,A000000,02300,0000,02300INTRAVENOUS THERAPY 67227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67227,A000000,02500,0000,02500PHYSICAL THERAPY 67227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67227,A000000,02700,0000,02700SPEECH PATHOLOGY 67227,A000000,02800,0000,02800ELECTROCARDIOLOGY 67227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67227,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67227,A000000,03200,0000,03200SUPPORT SURFACES 67227,A000000,03400,0000,03400CLINIC 67227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 67227,A000000,03500,0000,03500RURAL HEALTH CLINIC 67227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67227,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67227,A000000,04400,0000,04400DME RENTED - HHA 67227,A000000,04500,0000,04500DME SOLD - HHA 67227,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67227,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67227,A000000,04750,0000,05100OSP 67227,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67227,A000000,05000,0000,05000CORF 67227,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67227,A000000,05300,0000,05300INTEREST EXPENSE 67227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 67227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67227,A000000,05500,0000,05500HOSPICE 67227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67227,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67227,A000000,06100,0000,06100NONPAID WORKERS 67227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67227,A000000,06200,0000,06200PATIENTS LAUNDRY 67227,A81000A,00100,0100,Y 67227,A81000B,00100,0300,HOME OFFICE COSTS 67227,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 67227,A81000C,00100,0100,B 67227,A81000C,00100,0200,DIVERSICARE MGT 67227,A81000C,00100,0400,ADVOCAT INC 67227,A81000C,00100,0600,HOME OFFICE 67227,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67227,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 67227,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67227,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67227,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67227,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67227,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67227,B100000,00000,0800,00000MEALS SERVEDDIETARY 67227,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67227,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 67227,B100000,00000,1100,00000BLANKPHARMACY 67227,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 67227,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 67227,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 67227,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67227,E10A180,00601,0100,09/08/1998 67227,E10A180,00601,0300,09/08/1998 67227,S000000,00100,0200,07/01/1996 67227,S200000,00100,0100,HC 75 BOX 153 67227,S200000,00100,0300,25113 67227,S200000,00200,0100,IVY DALE 67227,S200000,00200,0200,WV 67227,S200000,00300,0100,CLAY 67227,S200000,00400,0100,LAUREL NURSING & REHABILITATION 67227,S200000,00400,0200,515142 67227,S200000,00400,0300,05/23/1996 67227,S200000,00400,0500,O 67227,S200000,01600,0100,Y 67227,S200000,01900,0100,N 67227,S200000,04100,0100,Y 67229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67229,A000000,00300,0000,00300EMPLOYEE BENEFITS 67229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67229,A000000,00700,0000,00700HOUSEKEEPING 67229,A000000,00800,0000,00800DIETARY 67229,A000000,00900,0000,00900NURSING ADMINISTRATION 67229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67229,A000000,01100,0000,01100PHARMACY 67229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67229,A000000,01300,0000,01300SOCIAL SERVICE 67229,A000000,01600,0000,01600SKILLED NURSING FACILITY 67229,A000000,01800,0000,01800NURSING FACILITY 67229,A000000,02300,0000,02300INTRAVENOUS THERAPY 67229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67229,A000000,02500,0000,02500PHYSICAL THERAPY 67229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67229,A000000,02700,0000,02700SPEECH PATHOLOGY 67229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67229,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67229,A000000,05300,0000,05300INTEREST EXPENSE 67229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67229,A000000,05500,0000,05500HOSPICE 67229,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67229,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67229,A000000,06100,0000,06100NONPAID WORKERS 67229,A000000,06150,0000,06300PERSONAL ITEMS 67229,A000000,06200,0000,06200PATIENTS LAUNDRY 67229,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67229,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67229,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67229,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67229,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67229,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67229,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67229,B100000,00000,0800,00000MEALS SERVEDDIETARY 67229,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 67229,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67229,B100000,00000,1100,00000COSTED REQUISPHARMACY 67229,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 67229,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 67229,E10A180,00650,0100,09/18/1998 67229,S000000,00100,0200,05/30/1997 67229,S200000,00100,0100,ROUTE 1 67229,S200000,00100,0300,24951 67229,S200000,00200,0100,LINDSIDE 67229,S200000,00200,0200,WV 67229,S200000,00300,0100,MONROE 67229,S200000,00400,0100,SPRINGFIELD COMPREHENSIVE CARE CTR 67229,S200000,00400,0200,515143 67229,S200000,00400,0300,05/22/1996 67229,S200000,00400,0500,O 67229,S200000,01600,0100,Y 67229,S200000,01900,0100,N 67229,S200000,02200,0100,Y 67258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67258,A000000,00300,0000,00300EMPLOYEE BENEFITS 67258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67258,A000000,00700,0000,00700HOUSEKEEPING 67258,A000000,00800,0000,00800DIETARY 67258,A000000,00900,0000,00900NURSING ADMINISTRATION 67258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67258,A000000,01100,0000,01100PHARMACY 67258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67258,A000000,01300,0000,01300SOCIAL SERVICE 67258,A000000,01350,0000,01500OTHER GENERAL SERVICES 67258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67258,A000000,01600,0000,01600SKILLED NURSING FACILITY 67258,A000000,01800,0000,01800NURSING FACILITY 67258,A000000,01900,0000,01900OTHER LONG TERM CARE 67258,A000000,02100,0000,02100RADIOLOGY 67258,A000000,02200,0000,02200LABORATORY 67258,A000000,02300,0000,02300INTRAVENOUS THERAPY 67258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67258,A000000,02500,0000,02500PHYSICAL THERAPY 67258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67258,A000000,02700,0000,02700SPEECH PATHOLOGY 67258,A000000,02800,0000,02800ELECTROCARDIOLOGY 67258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67258,A000000,03200,0000,03200SUPPORT SURFACES 67258,A000000,03400,0000,03400CLINIC 67258,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67258,A000000,03500,0000,03500RURAL HEALTH CLINIC 67258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67258,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67258,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67258,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67258,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67258,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67258,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67258,A000000,04400,0000,04400DME RENTED - HHA 67258,A000000,04500,0000,04500DME SOLD - HHA 67258,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67258,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67258,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67258,A000000,05000,0000,05000CORF 67258,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67258,A000000,05300,0000,05300INTEREST EXPENSE 67258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67258,A000000,05500,0000,05500HOSPICE 67258,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67258,A000000,06100,0000,06100NONPAID WORKERS 67258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67258,A000000,06200,0000,06200PATIENTS LAUNDRY 67258,A81000A,00100,0100,Y 67258,A81000B,00100,0300,ADMIN HOME OFFICE 67258,A81000C,00100,0100,B 67258,A81000C,00100,0400,LUTHERAN HEALTH SYSTEM 67258,A81000C,00100,0600,HOME OFFICE 67258,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67258,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67258,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67258,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67258,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67258,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67258,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67258,B100000,00000,0950,00000 DIR NURS SVC:NURSING ADMINISTRATIO 67258,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67258,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67258,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67258,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67258,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67258,B100000,00000,1400,00000 ASSGN TIME :INTERNS & RESIDENTS (A 67258,E10A180,00350,0100,04/23/1997 67258,S000000,00100,0200,05/27/1997 67258,S200000,00100,0100,232 ROCKWELL AVE 67258,S200000,00200,0100,SOLDOTNA 67258,S200000,00200,0200,AK 67258,S200000,00200,0300,99669 67258,S200000,00300,0100,KENAI 67258,S200000,00400,0100,HERITAGE PLACE 67258,S200000,00400,0200,025021 67258,S200000,00400,0300,01/01/1987 67258,S200000,00400,0500,O 67258,S200000,01500,0100,Y 67271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67271,A000000,00300,0000,00300EMPLOYEE BENEFITS 67271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67271,A000000,00700,0000,00700HOUSEKEEPING 67271,A000000,00800,0000,00800DIETARY 67271,A000000,00900,0000,00900NURSING ADMINISTRATION 67271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67271,A000000,01100,0000,01100PHARMACY 67271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67271,A000000,01300,0000,01300SOCIAL SERVICE 67271,A000000,01600,0000,01600SKILLED NURSING FACILITY 67271,A000000,01800,0000,01800NURSING FACILITY 67271,A000000,02200,0000,02200LABORATORY 67271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67271,A000000,02500,0000,02500PHYSICAL THERAPY 67271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67271,A000000,02700,0000,02700SPEECH PATHOLOGY 67271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67271,A000000,03050,0000,03300TRANSPORT 67271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67271,A000000,06150,0000,06300BAD DEBTS 67271,A000000,06151,0000,06301RENT IN KIND 67271,A000000,06152,0000,06302DD/MR GRANT 67271,A000000,06153,0000,06303MALPRACTICE INSURANCE 67271,B100000,00000,0100,00003(SQUARE FEET) :CAP REL COSTS - BLD 67271,B100000,00000,0250,00003($ VALUE DEPR.) :CAP REL COSTS - MO 67271,B100000,00000,0300,00003(GROSS SALARIES) :EMPLOYEE BENEFIT 67271,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 67271,B100000,00000,0500,00003(SQUARE FEET) :PLANT OPERATION MA 67271,B100000,00000,0600,00003(POUNDS OFLAUNDRY) :LAUNDRY & LINE 67271,B100000,00000,0700,00003(HOURS OF SERVICE) :HOUSEKEEPING 67271,B100000,00000,0800,00003(MEALS SERVED) :DIETARY 67271,B100000,00000,0950,00003 (PATIENT DAYS) :NURSING ADMINISTRA 67271,B100000,00000,1000,00003(COSTED REQUIS) :CENTRAL SERVICES 67271,B100000,00000,1100,00003(COSTED REQUIS) :PHARMACY 67271,B100000,00000,1200,00003(TIME SPENT) :MEDICAL RECORDS & LI 67271,B100000,00000,1300,00003(TIME SPENT) :SOCIAL SERVICE 67271,S000000,00100,0200,12/01/1997 67271,S200000,00100,0300,430 67271,S200000,00200,0100,SEWARD 67271,S200000,00200,0200,AD 67271,S200000,00200,0300,99664- 67271,S200000,00300,0100,BUROUGH 67271,S200000,00400,0100,WESLEY REHABILITATION & CARE CENTER 67271,S200000,00400,0200,025024 67271,S200000,00400,0300,01/01/1994 67271,S200000,00400,0500,O 67271,S200000,01500,0100,Y 67271,S200000,02800,0100,Y 67279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67279,A000000,00300,0000,00300EMPLOYEE BENEFITS 67279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67279,A000000,00700,0000,00700HOUSEKEEPING 67279,A000000,00800,0000,00800DIETARY 67279,A000000,00900,0000,00900NURSING ADMINISTRATION 67279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67279,A000000,01100,0000,01100PHARMACY 67279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67279,A000000,01300,0000,01300SOCIAL SERVICE 67279,A000000,01350,0000,01500OTHER GENERAL SERVICES 67279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67279,A000000,01600,0000,01600SKILLED NURSING FACILITY 67279,A000000,01800,0000,01800NURSING FACILITY 67279,A000000,01900,0000,01900OTHER LONG TERM CARE 67279,A000000,02100,0000,02100RADIOLOGY 67279,A000000,02200,0000,02200LABORATORY 67279,A000000,02300,0000,02300INTRAVENOUS THERAPY 67279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67279,A000000,02500,0000,02500PHYSICAL THERAPY 67279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67279,A000000,02700,0000,02700SPEECH PATHOLOGY 67279,A000000,02800,0000,02800ELECTROCARDIOLOGY 67279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67279,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67279,A000000,03200,0000,03200SUPPORT SURFACES 67279,A000000,03400,0000,03400CLINIC 67279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67279,A000000,03500,0000,03500RURAL HEALTH CLINIC 67279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67279,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67279,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67279,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67279,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67279,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67279,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67279,A000000,04400,0000,04400DME RENTED - HHA 67279,A000000,04500,0000,04500DME SOLD - HHA 67279,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67279,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67279,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67279,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67279,A000000,05000,0000,05000CORF 67279,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67279,A000000,05300,0000,05300INTEREST EXPENSE 67279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67279,A000000,05500,0000,05500HOSPICE 67279,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67279,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67279,A000000,06100,0000,06100NONPAID WORKERS 67279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67279,A000000,06200,0000,06200PATIENTS LAUNDRY 67279,A81000A,00100,0100,Y 67279,A81000B,00100,0300,HOME OFFICE COSTS 67279,A81000B,00200,0300,HOME OFFICE COSTS 67279,A81000B,00300,0300,HOME OFFICE COSTS 67279,A81000C,00100,0100,B 67279,A81000C,00100,0200,PROVIDENCE 67279,A81000C,00100,0400,PROVIDENCE 67279,A81000C,00100,0600,HOSPITAL 67279,A81000C,00200,0100,B 67279,A81000C,00200,0200,PROVIDENCE 67279,A81000C,00200,0400,PROVIDENCE 67279,A81000C,00200,0600,HOSPITAL 67279,A81000C,00300,0100,B 67279,A81000C,00300,0200,PROVIDENCE 67279,A81000C,00300,0400,PROVIDENCE 67279,A81000C,00300,0600,HOSPITAL 67279,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67279,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 67279,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67279,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67279,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67279,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67279,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67279,B100000,00000,0900,00000 DIR HOURS OF:NURSING ADMINISTRATIO 67279,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67279,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67279,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67279,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67279,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67279,B100000,00000,1400,00000 ASSIGNED TIME ENT:INTERNS & RESIDE 67279,S000000,00100,0200,06/03/1997 67279,S200000,00100,0100,9100 CENTENNIAL DRIVE 67279,S200000,00200,0100,ANCHORAGE 67279,S200000,00200,0200,AK 67279,S200000,00200,0300,99504 67279,S200000,00300,0100,NONE 67279,S200000,00400,0100,MARY CONRAD CENTER 67279,S200000,00400,0200,025025 67279,S200000,00400,0300,01/01/1994 67279,S200000,00400,0500,O 67279,S200000,01500,0100,Y 67289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67289,A000000,00300,0000,00300EMPLOYEE BENEFITS 67289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67289,A000000,00700,0000,00700HOUSEKEEPING 67289,A000000,00800,0000,00800DIETARY 67289,A000000,00900,0000,00900NURSING ADMINISTRATION 67289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67289,A000000,01100,0000,01100PHARMACY 67289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67289,A000000,01300,0000,01300SOCIAL SERVICE 67289,A000000,01600,0000,01600SKILLED NURSING FACILITY 67289,A000000,01800,0000,01800NURSING FACILITY 67289,A000000,02200,0000,02200LABORATORY 67289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67289,A000000,02500,0000,02500PHYSICAL THERAPY 67289,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67289,A000000,02700,0000,02700SPEECH PATHOLOGY 67289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67289,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 67289,B100000,00000,0200,00000(DOLLAR VALUE) :CAP REL COSTS - MO 67289,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 67289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67289,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 67289,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 67289,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 67289,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 67289,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 67289,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 67289,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 67289,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 67289,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 67289,E10A180,00302,0100,05/10/1996 67289,E10A180,00351,0100,03/27/1997 67289,S000000,00100,0200,05/30/1997 67289,S200000,00100,0100,415 - 6TH STREET 67289,S200000,00200,0100,JUNEAU 67289,S200000,00200,0200,AK 67289,S200000,00200,0300,99801 67289,S200000,00300,0100,JUNEAU 67289,S200000,00400,0100,ST. ANNS CARE CENTER 67289,S200000,00400,0200,025027 67289,S200000,00400,0300,05/15/1994 67289,S200000,00400,0500,O 67289,S200000,00400,0600,O 67289,S200000,00600,0200,025027 67289,S200000,00600,0300,05/15/1994 67289,S200000,00600,0600,P 67289,S200000,01500,0100,Y 67289,S200000,04200,0100,Y 67300,S000000,00100,0200,07/28/1997 67302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67302,A000000,00300,0000,00300EMPLOYEE BENEFITS 67302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67302,A000000,00700,0000,00700HOUSEKEEPING 67302,A000000,00800,0000,00800DIETARY 67302,A000000,00900,0000,00900NURSING ADMINISTRATION 67302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67302,A000000,01100,0000,01100PHARMACY 67302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67302,A000000,01300,0000,01300SOCIAL SERVICE 67302,A000000,01350,0000,01500OTHER GENERAL SERVICES 67302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67302,A000000,01600,0000,01600SKILLED NURSING FACILITY 67302,A000000,01800,0000,01800NURSING FACILITY 67302,A000000,01900,0000,01900OTHER LONG TERM CARE 67302,A000000,02100,0000,02100RADIOLOGY 67302,A000000,02200,0000,02200LABORATORY 67302,A000000,02300,0000,02300INTRAVENOUS THERAPY 67302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67302,A000000,02500,0000,02500PHYSICAL THERAPY 67302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67302,A000000,02700,0000,02700SPEECH PATHOLOGY 67302,A000000,02800,0000,02800ELECTROCARDIOLOGY 67302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67302,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67302,A000000,03200,0000,03200SUPPORT SURFACES 67302,A000000,03400,0000,03400CLINIC 67302,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67302,A000000,03500,0000,03500RURAL HEALTH CLINIC 67302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67302,A000000,04400,0000,04400DME RENTED - HHA 67302,A000000,04500,0000,04500DME SOLD - HHA 67302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67302,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67302,A000000,04800,0000,04800AMBULANCE 67302,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67302,A000000,05000,0000,05000CORF 67302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67302,A000000,05300,0000,05300INTEREST EXPENSE 67302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67302,A000000,05500,0000,05500HOSPICE 67302,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67302,A000000,06100,0000,06100NONPAID WORKERS 67302,A000000,06150,0000,06300DAYCARE 67302,A000000,06151,0000,06301ASSISTED LIVING 67302,A000000,06200,0000,06200PATIENTS LAUNDRY 67302,A81000A,00100,0100,Y 67302,A81000B,00100,0300,MANAGEMENT FEES 67302,A81000B,00200,0300,ACCOUNTING 67302,A81000C,00100,0100,A 67302,A81000C,00100,0200,DAVID MCCLINTON 67302,A81000C,00100,0400,MCCLINTON WORKMAN YOUNG 67302,A81000C,00100,0600,CPA FIRM 67302,A81000C,00200,0100,A 67302,A81000C,00200,0200,DANIEL R. HUMPHREY 67302,A81000C,00200,0400,DANIEL R HUMPHREY CPA 67302,A81000C,00200,0600,CAP FIRM 67302,A81000C,00300,0100,A 67302,A81000C,00300,0200,JIM MOCK 67302,A81000C,00300,0400,H.M.A. 67302,A81000C,00300,0600,NURSING CARE 67302,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 67302,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 67302,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 67302,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67302,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 67302,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67302,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 67302,B100000,00000,0800,00001 MEALS SERVED :DIETARY 67302,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 67302,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 67302,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 67302,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 67302,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 67302,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 67302,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 67302,E10A180,00301,0100,09/30/1996 67302,S000000,00100,0200,06/04/1997 67302,S200000,00100,0100,2821 S WALDEN 67302,S200000,00200,0100,SEATTLE 67302,S200000,00200,0200,WA 67302,S200000,00200,0300,98144- 67302,S200000,00300,0100,KING 67302,S200000,00400,0100,RESTORATIVE CARE CENTER 67302,S200000,00400,0200,505017 67302,S200000,00400,0300,01/01/1967 67302,S200000,00400,0500,O 67302,S200000,01600,0100,Y 67313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67313,A000000,00300,0000,00300EMPLOYEE BENEFITS 67313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67313,A000000,00700,0000,00700HOUSEKEEPING 67313,A000000,00800,0000,00800DIETARY 67313,A000000,00900,0000,00900NURSING ADMINISTRATION 67313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67313,A000000,01100,0000,01100PHARMACY 67313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67313,A000000,01300,0000,01300SOCIAL SERVICE 67313,A000000,01350,0000,01500OTHER GENERAL SERVICES 67313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67313,A000000,01600,0000,01600SKILLED NURSING FACILITY 67313,A000000,01800,0000,01800NURSING FACILITY 67313,A000000,01900,0000,01900OTHER LONG TERM CARE 67313,A000000,02100,0000,02100RADIOLOGY 67313,A000000,02200,0000,02200LABORATORY 67313,A000000,02300,0000,02300INTRAVENOUS THERAPY 67313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67313,A000000,02500,0000,02500PHYSICAL THERAPY 67313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67313,A000000,02700,0000,02700SPEECH PATHOLOGY 67313,A000000,02800,0000,02800ELECTROCARDIOLOGY 67313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67313,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67313,A000000,03200,0000,03200SUPPORT SURFACES 67313,A000000,03400,0000,03400CLINIC 67313,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67313,A000000,03500,0000,03500RURAL HEALTH CLINIC 67313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67313,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67313,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67313,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67313,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67313,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67313,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67313,A000000,04400,0000,04400DME RENTED - HHA 67313,A000000,04500,0000,04500DME SOLD - HHA 67313,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67313,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67313,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67313,A000000,04800,0000,04800AMBULANCE 67313,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67313,A000000,05000,0000,05000CORF 67313,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67313,A000000,05300,0000,05300INTEREST EXPENSE 67313,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67313,A000000,05500,0000,05500HOSPICE 67313,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67313,A000000,06100,0000,06100NONPAID WORKERS 67313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67313,A000000,06200,0000,06200PATIENTS LAUNDRY 67313,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67313,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67313,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67313,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67313,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67313,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67313,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67313,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67313,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67313,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67313,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67313,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67313,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67313,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67313,S000000,00100,0200,06/02/1997 67313,S200000,00100,0100,900 UNIVERSITY STREET 67313,S200000,00200,0100,SEATTLE 67313,S200000,00200,0200,WA 67313,S200000,00200,0300,98101- 67313,S200000,00300,0100,KING 67313,S200000,00400,0100,HORIZON HOUSE 67313,S200000,00400,0200,505026 67313,S200000,00400,0300,07/01/1966 67313,S200000,00400,0500,O 67313,S200000,01600,0100,Y 67332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67332,A000000,00300,0000,00300EMPLOYEE BENEFITS 67332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67332,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67332,A000000,00700,0000,00700HOUSEKEEPING 67332,A000000,00800,0000,00800DIETARY 67332,A000000,00900,0000,00900NURSING ADMINISTRATION 67332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67332,A000000,01100,0000,01100PHARMACY 67332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67332,A000000,01300,0000,01300SOCIAL SERVICE 67332,A000000,01350,0000,01500OTHER GENERAL SERVICES 67332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67332,A000000,01600,0000,01600SKILLED NURSING FACILITY 67332,A000000,01800,0000,01800NURSING FACILITY 67332,A000000,01900,0000,01900OTHER LONG TERM CARE 67332,A000000,02100,0000,02100RADIOLOGY 67332,A000000,02200,0000,02200LABORATORY 67332,A000000,02300,0000,02300INTRAVENOUS THERAPY 67332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67332,A000000,02500,0000,02500PHYSICAL THERAPY 67332,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67332,A000000,02700,0000,02700SPEECH PATHOLOGY 67332,A000000,02800,0000,02800ELECTROCARDIOLOGY 67332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67332,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 67332,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67332,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67332,A000000,03200,0000,03200SUPPORT SURFACES 67332,A000000,03400,0000,03400CLINIC 67332,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67332,A000000,03500,0000,03500RURAL HEALTH CLINIC 67332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67332,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67332,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67332,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67332,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67332,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67332,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67332,A000000,04400,0000,04400DME RENTED - HHA 67332,A000000,04500,0000,04500DME SOLD - HHA 67332,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67332,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67332,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67332,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67332,A000000,05000,0000,05000CORF 67332,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67332,A000000,05300,0000,05300INTEREST EXPENSE 67332,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67332,A000000,05500,0000,05500HOSPICE 67332,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67332,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67332,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67332,A000000,06100,0000,06100NONPAID WORKERS 67332,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67332,A000000,06200,0000,06200PATIENTS LAUNDRY 67332,A81000A,00100,0100,Y 67332,A81000B,00100,0300,MANAGEMENT FEES 67332,A81000B,00200,0300,LAB EXPENSE 67332,A81000B,00300,0300,PHYSICAL THERAPY 67332,A81000C,00100,0100,A 67332,A81000C,00100,0200,SACRED HEART MC 67332,A81000C,00100,0400,ST JOSEPH CORP 67332,A81000C,00100,0600,HOSPITAL 67332,A81000C,00200,0100,B 67332,A81000C,00200,0200,PATHOLOGY ASSOC 67332,A81000C,00200,0400,ST JOSEPH CORP 67332,A81000C,00200,0600,LAB FEES 67332,A81000C,00300,0100,B 67332,A81000C,00300,0200,PROVIDENCE SE 67332,A81000C,00300,0400,ST JOSEPH CO 67332,A81000C,00300,0600,LT CARE 67332,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67332,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67332,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67332,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67332,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67332,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67332,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67332,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67332,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67332,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 67332,B100000,00000,1150,00000 GROSS REVENUE :PHARMACY 67332,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67332,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67332,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67332,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67332,E10A180,00301,0100,09/10/1996 67332,E10A180,00302,0100,09/05/1996 67332,E10A180,00303,0100,10/23/1996 67332,S000000,00100,0200,06/23/1997 67332,S200000,00100,0100,17 EAST 8TH AVE 67332,S200000,00200,0100,SPOKANE 67332,S200000,00200,0200,WA 67332,S200000,00200,0300,99202 67332,S200000,00300,0100,SPOKANE 67332,S200000,00400,0100,ST BRENDAN CONTINUING CARE CENTER 67332,S200000,00400,0200,505028 67332,S200000,00400,0300,01/01/1986 67332,S200000,00400,0500,O 67332,S200000,01600,0100,Y 67334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67334,A000000,00101,0000,00101CAP REL CSTS-FOREST ESTATES 67334,A000000,00102,0000,00102CAP REL CSTS-COMMON 67334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67334,A000000,00700,0000,00700HOUSEKEEPING 67334,A000000,00800,0000,00800DIETARY 67334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67334,A000000,01600,0000,01600SKILLED NURSING FACILITY 67334,A000000,01800,0000,01800NURSING FACILITY 67334,A000000,02500,0000,02500PHYSICAL THERAPY 67334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67334,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67334,A000000,05300,0000,05300INTEREST EXPENSE 67334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67334,A000000,06201,0000,06201ROCKWOOD FOREST ESTATES 67334,A000000,06202,0000,06202RESIDENTIAL & ASSISTED LIVING 67334,B100000,00000,0100,00002(SQUARE FEET) :CAP REL COSTS - BLD 67334,B100000,00000,0101,00002(SQUARE FEET) :CAP REL CSTS-FOREST 67334,B100000,00000,0102,00002(SQUARE FEET) :CAP REL CSTS-COMMON 67334,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 67334,B100000,00000,0500,00002(SQUARE FEET) :PLANT OPERATION MA 67334,B100000,00000,0600,00002(POUNDS OFLAUNDRY) :LAUNDRY & LINE 67334,B100000,00000,0750,00002(SQUARE FEET) :HOUSEKEEPING 67334,B100000,00000,0800,00002(MEALS SERVED) :DIETARY 67334,B100000,00000,1250,00002(PATIENT DAYS) :MEDICAL RECORDS & 67334,S000000,00100,0200,11/15/1997 67334,S200000,00100,0100,E. 2903 25TH AVE. 67334,S200000,00200,0100,SPOKANE 67334,S200000,00200,0200,WA 67334,S200000,00200,0300,99223 67334,S200000,00300,0100,SPOKANE 67334,S200000,00400,0100,ROCKWOOD RETIREMENT COMMUNITY 67334,S200000,00400,0200,505033 67334,S200000,00400,0300,07/01/1966 67334,S200000,00400,0500,O 67334,S200000,01700,0100,Y 67334,S200000,02800,0100,Y 67343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67343,A000000,00300,0000,00300EMPLOYEE BENEFITS 67343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67343,A000000,00700,0000,00700HOUSEKEEPING 67343,A000000,00800,0000,00800DIETARY 67343,A000000,00900,0000,00900NURSING ADMINISTRATION 67343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67343,A000000,01100,0000,01100PHARMACY 67343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67343,A000000,01300,0000,01300SOCIAL SERVICE 67343,A000000,01350,0000,01500OTHER GENERAL SERVICES 67343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67343,A000000,01600,0000,01600SKILLED NURSING FACILITY 67343,A000000,01800,0000,01800NURSING FACILITY 67343,A000000,01900,0000,01900OTHER LONG TERM CARE 67343,A000000,02100,0000,02100RADIOLOGY 67343,A000000,02200,0000,02200LABORATORY 67343,A000000,02300,0000,02300INTRAVENOUS THERAPY 67343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67343,A000000,02500,0000,02500PHYSICAL THERAPY 67343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67343,A000000,02700,0000,02700SPEECH PATHOLOGY 67343,A000000,02800,0000,02800ELECTROCARDIOLOGY 67343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67343,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67343,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67343,A000000,03200,0000,03200SUPPORT SURFACES 67343,A000000,03400,0000,03400CLINIC 67343,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67343,A000000,03500,0000,03500RURAL HEALTH CLINIC 67343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67343,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67343,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67343,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67343,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67343,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67343,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67343,A000000,04400,0000,04400DME RENTED - HHA 67343,A000000,04500,0000,04500DME SOLD - HHA 67343,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67343,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67343,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67343,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67343,A000000,05000,0000,05000CORF 67343,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67343,A000000,05300,0000,05300INTEREST EXPENSE 67343,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67343,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67343,A000000,05500,0000,05500HOSPICE 67343,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67343,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67343,A000000,06100,0000,06100NONPAID WORKERS 67343,A000000,06150,0000,06300RESTAURANT SALES REALESTATE 67343,A000000,06200,0000,06200PATIENTS LAUNDRY 67343,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67343,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 67343,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67343,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67343,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67343,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67343,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67343,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67343,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67343,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67343,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67343,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67343,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67343,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67343,E10A180,00301,0100,08/23/1996 67343,E10A180,00302,0100,03/14/1997 67343,E10A180,00350,0100,05/14/1996 67343,E10A180,00350,0300,05/14/1996 67343,S000000,00100,0200,05/19/1997 67343,S200000,00100,0100,1751 CIRCLE LANE SE 67343,S200000,00200,0100,LACEY 67343,S200000,00200,0200,WA 67343,S200000,00200,0300,98503 67343,S200000,00300,0100,THURSTON 67343,S200000,00400,0100,PANORAMA CITY CONVALESCENT CENTER 67343,S200000,00400,0200,505059 67343,S200000,00400,0300,12/01/1969 67343,S200000,00400,0500,O 67343,S200000,01600,0100,Y 67343,S200000,04300,0100,Y 67355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67355,A000000,00700,0000,00700HOUSEKEEPING 67355,A000000,00800,0000,00800DIETARY 67355,A000000,00900,0000,00900NURSING ADMINISTRATION 67355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67355,A000000,01100,0000,01100PHARMACY 67355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67355,A000000,01300,0000,01300SOCIAL SERVICE 67355,A000000,01350,0000,00401SENIOR COMM ADMIN 67355,A000000,01351,0000,00402OTHER GENERAL SERVICE COST CENTERS 67355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67355,A000000,01600,0000,01600SKILLED NURSING FACILITY 67355,A000000,01800,0000,01800NURSING FACILITY 67355,A000000,01900,0000,01900OTHER LONG TERM CARE 67355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67355,A000000,02500,0000,02500PHYSICAL THERAPY 67355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67355,A000000,02700,0000,02700SPEECH PATHOLOGY 67355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67355,A000000,05300,0000,05300INTEREST EXPENSE 67355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67355,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67355,A81000A,00100,0100,Y 67355,A81000B,00100,0300,CORP ALLOCATION 67355,A81000B,00200,0300,CORP ALLOCATION 67355,A81000C,00100,0100,B 67355,A81000C,00100,0200,CRISTA MINISTRIES 67355,A81000C,00100,0400,CRISTA MINISTRIES 67355,A81000C,00100,0600,MGMT SHARED SERVICE 67355,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 67355,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 67355,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 67355,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 67355,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 67355,B100000,00000,0800,00000MEALS SERVED :DIETARY 67355,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 67355,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 67355,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 67355,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 67355,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 67355,B100000,00000,1350,00000ACCUM. EXPENSES :SENIOR COMM ADMIN 67355,B100000,00000,1351,00000 ACCUM. COST :OTHER GENERAL SERVICE 67355,B100000,00000,1450,00000# OF TRIPS :INTERNS & RESIDENTS (AP 67355,E10A180,00301,0100,11/11/1997 67355,S000000,00100,0200,12/01/1997 67355,S200000,00100,0100,19303 FREMONT AVENUE NORTH 67355,S200000,00200,0100,SEATTLE 67355,S200000,00200,0200,WA 67355,S200000,00200,0300,98133 67355,S200000,00300,0100,KING 67355,S200000,00400,0100,CRISTA SENIOR COMMUNITY 67355,S200000,00400,0200,505069 67355,S200000,00400,0300,01/01/1967 67355,S200000,00400,0500,O 67355,S200000,01500,0100,Y 67363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67363,A000000,00300,0000,00300EMPLOYEE BENEFITS 67363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67363,A000000,00700,0000,00700HOUSEKEEPING 67363,A000000,00800,0000,00800DIETARY 67363,A000000,00900,0000,00900NURSING ADMINISTRATION 67363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67363,A000000,01100,0000,01100PHARMACY 67363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67363,A000000,01300,0000,01300SOCIAL SERVICE 67363,A000000,01350,0000,01500OTHER GENERAL SERVICES 67363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67363,A000000,01600,0000,01600SKILLED NURSING FACILITY 67363,A000000,01800,0000,01800NURSING FACILITY 67363,A000000,01900,0000,01900OTHER LONG TERM CARE 67363,A000000,02100,0000,02100RADIOLOGY 67363,A000000,02200,0000,02200LABORATORY 67363,A000000,02300,0000,02300INTRAVENOUS THERAPY 67363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67363,A000000,02500,0000,02500PHYSICAL THERAPY 67363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67363,A000000,02700,0000,02700SPEECH PATHOLOGY 67363,A000000,02800,0000,02800ELECTROCARDIOLOGY 67363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67363,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67363,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67363,A000000,03200,0000,03200SUPPORT SURFACES 67363,A000000,03400,0000,03400CLINIC 67363,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67363,A000000,03500,0000,03500RURAL HEALTH CLINIC 67363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67363,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67363,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67363,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67363,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67363,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67363,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67363,A000000,04400,0000,04400DME RENTED - HHA 67363,A000000,04500,0000,04500DME SOLD - HHA 67363,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67363,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67363,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67363,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67363,A000000,05000,0000,05000CORF 67363,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67363,A000000,05300,0000,05300INTEREST EXPENSE 67363,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67363,A000000,05500,0000,05500HOSPICE 67363,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67363,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67363,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67363,A000000,06100,0000,06100NONPAID WORKERS 67363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67363,A000000,06200,0000,06200PATIENTS LAUNDRY 67363,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67363,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67363,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67363,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67363,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67363,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67363,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67363,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67363,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67363,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67363,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67363,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67363,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67363,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67363,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67363,E10A180,00301,0100,05/07/1996 67363,E10A180,00301,0300,05/07/1996 67363,E10A180,00302,0100,02/17/1997 67363,S000000,00100,0200,03/31/1997 67363,S200000,00100,0100,817 PIONEER AVENUE 67363,S200000,00200,0100,CASHMERE 67363,S200000,00200,0200,WA 67363,S200000,00200,0300,98815 67363,S200000,00300,0100,KITTITAS 67363,S200000,00400,0100,CASHMERE CONVALESCENT CENTER 67363,S200000,00400,0200,505151 67363,S200000,00400,0300,07/01/1966 67363,S200000,00400,0500,O 67363,S200000,01600,0100,Y 67373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67373,A000000,00300,0000,00300EMPLOYEE BENEFITS 67373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67373,A000000,00700,0000,00700HOUSEKEEPING 67373,A000000,00800,0000,00800DIETARY 67373,A000000,00900,0000,00900NURSING ADMINISTRATION 67373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67373,A000000,01100,0000,01100PHARMACY 67373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67373,A000000,01300,0000,01300SOCIAL SERVICE 67373,A000000,01350,0000,01500OTHER GENERAL SERVICES 67373,A000000,01600,0000,01600SKILLED NURSING FACILITY 67373,A000000,01800,0000,01800NURSING FACILITY 67373,A000000,01900,0000,01900OTHER LONG TERM CARE 67373,A000000,02100,0000,02100RADIOLOGY 67373,A000000,02200,0000,02200LABORATORY 67373,A000000,02300,0000,02300INTRAVENOUS THERAPY 67373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67373,A000000,02500,0000,02500PHYSICAL THERAPY 67373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67373,A000000,02700,0000,02700SPEECH PATHOLOGY 67373,A000000,02800,0000,02800ELECTROCARDIOLOGY 67373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67373,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67373,A000000,03200,0000,03200SUPPORT SURFACES 67373,A000000,03400,0000,03400CLINIC 67373,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67373,A000000,03500,0000,03500RURAL HEALTH CLINIC 67373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67373,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67373,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67373,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67373,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67373,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67373,A000000,04400,0000,04400DME RENTED - HHA 67373,A000000,04500,0000,04500DME SOLD - HHA 67373,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67373,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67373,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67373,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67373,A000000,05000,0000,05000CORF 67373,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67373,A000000,05300,0000,05300INTEREST EXPENSE 67373,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67373,A000000,05500,0000,05500HOSPICE 67373,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67373,A000000,06100,0000,06100NONPAID WORKERS 67373,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67373,A000000,06151,0000,06301APARTMENTS 67373,A000000,06200,0000,06200PATIENTS LAUNDRY 67373,A81000A,00100,0100,Y 67373,A81000B,00100,0300,MANAGEMENT FEES 67373,A81000B,00200,0300,CAPITAL BUILDING 67373,A81000B,00300,0300,CAPITAL EQUIPMENT 67373,A81000B,00400,0300,HO EXESS INTEREST 67373,A81000C,00100,0100,B 67373,A81000C,00100,0400,SISTERS OF PROVIDENCE 67373,A81000C,00100,0600,RELIGIOUS ORDER 67373,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 67373,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 67373,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 67373,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67373,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 67373,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67373,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 67373,B100000,00000,0800,00001 MEALS SERVED :DIETARY 67373,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 67373,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 67373,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 67373,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 67373,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 67373,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 67373,S000000,00100,0200,05/30/1997 67373,S200000,00100,0100,4831 35TH AVENUE 67373,S200000,00200,0100,SEATTLE 67373,S200000,00200,0200,WA 67373,S200000,00200,0300,98126 67373,S200000,00300,0100,KING 67373,S200000,00400,0100,MT ST. VINCENT NURSING CENTER 67373,S200000,00400,0200,505182 67373,S200000,00400,0300,07/01/1968 67373,S200000,00400,0500,O 67373,S200000,01600,0100,Y 67384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67384,A000000,00300,0000,00300EMPLOYEE BENEFITS 67384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67384,A000000,00700,0000,00700HOUSEKEEPING 67384,A000000,00800,0000,00800DIETARY 67384,A000000,00900,0000,00900NURSING ADMINISTRATION 67384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67384,A000000,01100,0000,01100PHARMACY 67384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67384,A000000,01300,0000,01300SOCIAL SERVICE 67384,A000000,01350,0000,01500OTHER GENERAL SERVICES 67384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67384,A000000,01600,0000,01600SKILLED NURSING FACILITY 67384,A000000,01800,0000,01800NURSING FACILITY 67384,A000000,01900,0000,01900OTHER LONG TERM CARE 67384,A000000,02100,0000,02100RADIOLOGY 67384,A000000,02200,0000,02200LABORATORY 67384,A000000,02300,0000,02300INTRAVENOUS THERAPY 67384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67384,A000000,02500,0000,02500PHYSICAL THERAPY 67384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67384,A000000,02700,0000,02700SPEECH PATHOLOGY 67384,A000000,02800,0000,02800ELECTROCARDIOLOGY 67384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67384,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67384,A000000,03200,0000,03200SUPPORT SURFACES 67384,A000000,03400,0000,03400CLINIC 67384,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67384,A000000,03500,0000,03500RURAL HEALTH CLINIC 67384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67384,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67384,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67384,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67384,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67384,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67384,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67384,A000000,04400,0000,04400DME RENTED - HHA 67384,A000000,04500,0000,04500DME SOLD - HHA 67384,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67384,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67384,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67384,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67384,A000000,05000,0000,05000CORF 67384,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67384,A000000,05300,0000,05300INTEREST EXPENSE 67384,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67384,A000000,05500,0000,05500HOSPICE 67384,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67384,A000000,06100,0000,06100NONPAID WORKERS 67384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67384,A000000,06200,0000,06200PATIENTS LAUNDRY 67384,A81000A,00100,0100,Y 67384,A81000B,00100,0300,MANAGEMENT FEES 67384,A81000C,00100,0100,A 67384,A81000C,00100,0200,ROBERT DECKER 67384,A81000C,00100,0400,WESTCARE MANAGEMENT 67384,A81000C,00100,0600,MANAGEMENT 67384,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67384,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67384,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67384,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67384,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67384,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 67384,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67384,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67384,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67384,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67384,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67384,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67384,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67384,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67384,S000000,00100,0200,05/02/1997 67384,S200000,00100,0100,800 N WASHINGTON STREET 67384,S200000,00100,0300,619 67384,S200000,00200,0100,LONG BEACH 67384,S200000,00200,0200,WA 67384,S200000,00200,0300,98631 67384,S200000,00300,0100,PACIFIC 67384,S200000,00400,0100,PACIFIC SURF REHAB CENTER 67384,S200000,00400,0200,505241 67384,S200000,00400,0300,07/16/1985 67384,S200000,00400,0500,O 67384,S200000,01500,0100,Y 67388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67388,A000000,00300,0000,00300EMPLOYEE BENEFITS 67388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67388,A000000,00700,0000,00700HOUSEKEEPING 67388,A000000,00800,0000,00800DIETARY 67388,A000000,00900,0000,00900NURSING ADMINISTRATION 67388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67388,A000000,01100,0000,01100PHARMACY 67388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67388,A000000,01300,0000,01300SOCIAL SERVICE 67388,A000000,01600,0000,01600SKILLED NURSING FACILITY 67388,A000000,01800,0000,01800NURSING FACILITY 67388,A000000,01900,0000,01900OTHER LONG TERM CARE 67388,A000000,02100,0000,02100RADIOLOGY 67388,A000000,02200,0000,02200LABORATORY 67388,A000000,02300,0000,02300INTRAVENOUS THERAPY 67388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67388,A000000,02500,0000,02500PHYSICAL THERAPY 67388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67388,A000000,02700,0000,02700SPEECH PATHOLOGY 67388,A000000,02800,0000,02800ELECTROCARDIOLOGY 67388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67388,A000000,03200,0000,03200SUPPORT SURFACES 67388,A000000,04800,0000,04800AMBULANCE 67388,A000000,05300,0000,05300INTEREST EXPENSE 67388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67388,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67388,A000000,06200,0000,06200PATIENTS LAUNDRY 67388,A81000A,00100,0100,Y 67388,A81000B,00100,0300,MANAGEMENT FEE 67388,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR 67388,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIP 67388,A81000B,00400,0300,HO INTEREST EXPENSE 67388,A81000C,00100,0100,D 67388,A81000C,00100,0200,GARY ROOD 67388,A81000C,00100,0400,AHC 67388,A81000C,00100,0600,MGMT CO. 67388,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 67388,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 67388,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67388,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 67388,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 67388,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 67388,B100000,00000,0800,00000MEALS SERVED :DIETARY 67388,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 67388,B100000,00000,1050,00000PT DAYS :CENTRAL SERVICES & SUPPLY 67388,B100000,00000,1250,00000PT DAYS :MEDICAL RECORDS & LIBRARY 67388,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 67388,E10A180,00301,0100,08/30/1996 67388,E10A180,00302,0100,11/12/1996 67388,E10A180,00303,0100,05/16/1997 67388,E10A180,00304,0100,07/25/1997 67388,E10A180,00305,0100,04/09/1997 67388,S000000,00100,0200,11/05/1997 67388,S200000,00100,0100,1330 11TH AVENUE 67388,S200000,00200,0100,LONGVIEW 67388,S200000,00200,0200,WA 67388,S200000,00200,0300,98632- 67388,S200000,00300,0100,COWLITZ 67388,S200000,00400,0100,THE MANOR CARE CENTER 67388,S200000,00400,0200,505253 67388,S200000,00400,0300,01/01/1979 67388,S200000,00400,0500,O 67388,S200000,01600,0100,Y 67400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67400,A000000,00300,0000,00300EMPLOYEE BENEFITS 67400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67400,A000000,00700,0000,00700HOUSEKEEPING 67400,A000000,00800,0000,00800DIETARY 67400,A000000,00900,0000,00900NURSING ADMINISTRATION 67400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67400,A000000,01100,0000,01100PHARMACY 67400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67400,A000000,01300,0000,01300SOCIAL SERVICE 67400,A000000,01600,0000,01600SKILLED NURSING FACILITY 67400,A000000,01800,0000,01800NURSING FACILITY 67400,A000000,01900,0000,01900OTHER LONG TERM CARE 67400,A000000,02100,0000,02100RADIOLOGY 67400,A000000,02200,0000,02200LABORATORY 67400,A000000,02300,0000,02300INTRAVENOUS THERAPY 67400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67400,A000000,02500,0000,02500PHYSICAL THERAPY 67400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67400,A000000,02700,0000,02700SPEECH PATHOLOGY 67400,A000000,02800,0000,02800ELECTROCARDIOLOGY 67400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67400,A000000,03200,0000,03200SUPPORT SURFACES 67400,A000000,04800,0000,04800AMBULANCE 67400,A000000,05300,0000,05300INTEREST EXPENSE 67400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67400,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67400,A000000,06200,0000,06200PATIENTS LAUNDRY 67400,A81000A,00100,0100,Y 67400,A81000B,00100,0300,MANAGEMENT FEE 67400,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR 67400,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIPM 67400,A81000B,00400,0300,HO INTEREST EXPENSE 67400,A81000C,00100,0100,D 67400,A81000C,00100,0200,GARY ROOD 67400,A81000C,00100,0400,AHC 67400,A81000C,00100,0600,MGMT CO. 67400,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 67400,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 67400,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67400,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 67400,B100000,00000,0650,00000PT DAYS :LAUNDRY & LINEN SERVICE 67400,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 67400,B100000,00000,0800,00000MEALS SERVED :DIETARY 67400,B100000,00000,0950,00000PT DAYS :NURSING ADMINISTRATION 67400,B100000,00000,1050,00000PT DAYS :CENTRAL SERVICES & SUPPLY 67400,B100000,00000,1250,00000PT DAYS :MEDICAL RECORDS & LIBRARY 67400,B100000,00000,1330,00000PT DAYS :SOCIAL SERVICE 67400,S000000,00100,0200,11/03/1997 67400,S200000,00100,0100,1500 THIRD AVENUE 67400,S200000,00200,0100,LONGVIEW 67400,S200000,00200,0200,WA 67400,S200000,00200,0300,98632- 67400,S200000,00300,0100,COWLITZ 67400,S200000,00400,0100,FRONTIER REHAB & EXTENDED CARE FAC 67400,S200000,00400,0200,505276 67400,S200000,00400,0300,01/01/1985 67400,S200000,00400,0500,O 67400,S200000,01600,0100,Y 67415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67415,A000000,00300,0000,00300EMPLOYEE BENEFITS 67415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67415,A000000,00700,0000,00700HOUSEKEEPING 67415,A000000,00800,0000,00800DIETARY 67415,A000000,00900,0000,00900NURSING ADMINISTRATION 67415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67415,A000000,01100,0000,01100PHARMACY 67415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67415,A000000,01300,0000,01300SOCIAL SERVICE 67415,A000000,01600,0000,01600SKILLED NURSING FACILITY 67415,A000000,01800,0000,01800NURSING FACILITY 67415,A000000,01900,0000,01900OTHER LONG TERM CARE 67415,A000000,02100,0000,02100RADIOLOGY 67415,A000000,02200,0000,02200LABORATORY 67415,A000000,02300,0000,02300INTRAVENOUS THERAPY 67415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67415,A000000,02500,0000,02500PHYSICAL THERAPY 67415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67415,A000000,02700,0000,02700SPEECH PATHOLOGY 67415,A000000,02800,0000,02800ELECTROCARDIOLOGY 67415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67415,A000000,03200,0000,03200SUPPORT SURFACES 67415,A000000,04800,0000,04800AMBULANCE 67415,A000000,05300,0000,05300INTEREST EXPENSE 67415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67415,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67415,A000000,06200,0000,06200PATIENTS LAUNDRY 67415,A81000A,00100,0100,Y 67415,A81000B,00100,0300,MANAGEMENT FEE 67415,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR 67415,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIP 67415,A81000B,00400,0300,HO INTEREST EXPENSE 67415,A81000C,00100,0100,D 67415,A81000C,00100,0200,GARY ROOD 67415,A81000C,00100,0400,AHC 67415,A81000C,00100,0600,MGMT CO. 67415,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 67415,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 67415,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67415,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 67415,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 67415,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 67415,B100000,00000,0800,00000MEALS SERVED :DIETARY 67415,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 67415,B100000,00000,1050,00000PT DAYS :CENTRAL SERVICES & SUPPLY 67415,B100000,00000,1250,00000PT DAYS :MEDICAL RECORDS & LIBRARY 67415,B100000,00000,1330,00000PT DAYS :SOCIAL SERVICE 67415,E10A180,00301,0100,01/01/1997 67415,S000000,00100,0200,11/03/1997 67415,S200000,00100,0100,1015 LONG ROAD 67415,S200000,00200,0100,CENTRALIA 67415,S200000,00200,0200,WA 67415,S200000,00200,0300,98531- 67415,S200000,00300,0100,LEWIS 67415,S200000,00400,0100,CENTRALIA CONVALESCENT CENTER 67415,S200000,00400,0200,505281 67415,S200000,00400,0300,03/01/1985 67415,S200000,00400,0500,O 67415,S200000,01600,0100,Y 67427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67427,A000000,00300,0000,00300EMPLOYEE BENEFITS 67427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67427,A000000,00700,0000,00700HOUSEKEEPING 67427,A000000,00800,0000,00800DIETARY 67427,A000000,00900,0000,00900NURSING ADMINISTRATION 67427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67427,A000000,01100,0000,01100PHARMACY 67427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67427,A000000,01300,0000,01300SOCIAL SERVICE 67427,A000000,01350,0000,01500OTHER GENERAL SERVICES 67427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67427,A000000,01600,0000,01600SKILLED NURSING FACILITY 67427,A000000,01800,0000,01800NURSING FACILITY 67427,A000000,01900,0000,01900OTHER LONG TERM CARE 67427,A000000,02100,0000,02100RADIOLOGY 67427,A000000,02200,0000,02200LABORATORY 67427,A000000,02300,0000,02300INTRAVENOUS THERAPY 67427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67427,A000000,02500,0000,02500PHYSICAL THERAPY 67427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67427,A000000,02700,0000,02700SPEECH PATHOLOGY 67427,A000000,02800,0000,02800ELECTROCARDIOLOGY 67427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67427,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67427,A000000,03200,0000,03200SUPPORT SURFACES 67427,A000000,03400,0000,03400CLINIC 67427,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67427,A000000,03500,0000,03500RURAL HEALTH CLINIC 67427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67427,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67427,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67427,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67427,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67427,A000000,04400,0000,04400DME RENTED - HHA 67427,A000000,04500,0000,04500DME SOLD - HHA 67427,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67427,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67427,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67427,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67427,A000000,05000,0000,05000CORF 67427,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67427,A000000,05300,0000,05300INTEREST EXPENSE 67427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67427,A000000,05500,0000,05500HOSPICE 67427,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67427,A000000,06100,0000,06100NONPAID WORKERS 67427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67427,A000000,06200,0000,06200PATIENTS LAUNDRY 67427,A81000A,00100,0100,Y 67427,A81000B,00100,0300,HOME OFFICE COST AD 67427,A81000C,00100,0100,A 67427,A81000C,00100,0200,INTL HEALTH CARE ASSOC L 67427,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67427,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67427,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67427,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67427,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67427,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67427,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67427,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67427,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67427,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67427,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67427,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67427,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67427,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67427,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67427,S000000,00100,0200,05/28/1997 67427,S200000,00100,0100,910 16TH AVENUE 67427,S200000,00200,0100,LONGVIEW 67427,S200000,00200,0200,WA 67427,S200000,00200,0300,98632 67427,S200000,00300,0100,COWLITZ 67427,S200000,00400,0100,PARK ROYAL MEDICAL CENTER 67427,S200000,00400,0200,505288 67427,S200000,00400,0300,06/01/1993 67427,S200000,00400,0500,P 67427,S200000,01500,0100,Y 67437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67437,A000000,00101,0000,00101CAP BLDG & FIX - ORIG BLDG 67437,A000000,00102,0000,00102CAP BLDG & FIX - NEW BLDG 67437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67437,A000000,00700,0000,00700HOUSEKEEPING 67437,A000000,00800,0000,00800DIETARY 67437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67437,A000000,01100,0000,01100PHARMACY 67437,A000000,01600,0000,01600SKILLED NURSING FACILITY 67437,A000000,01800,0000,01800NURSING FACILITY 67437,A000000,02100,0000,02100RADIOLOGY 67437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67437,A000000,02500,0000,02500PHYSICAL THERAPY 67437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67437,A000000,02700,0000,02700SPEECH PATHOLOGY 67437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67437,A000000,05300,0000,05300INTEREST EXPENSE 67437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67437,A000000,06150,0000,06300ASSISTED LIVING 67437,A000000,06151,0000,06301ACTIVITIES 67437,A81000A,00100,0100,Y 67437,A81000B,00100,0300,DIETARY SERV./FOOD 67437,A81000B,00200,0300,LAUNDRY 67437,A81000C,00100,0100,E 67437,A81000C,00100,0200,RIVERVIEW TERRACE 67437,A81000C,00100,0400,RIVERVIEW TERRACE 67437,A81000C,00100,0600,RETIREMENT APARTMENT 67437,A81000C,00200,0100,E 67437,A81000C,00200,0200,RIVERVIEW TERRACE 67437,A81000C,00200,0400,RIVERVIEW TERRACE 67437,A81000C,00200,0600,RETIREMENT APARTMENT 67437,B100000,00000,0100,00001(SQUARE FEET) :CAP REL COSTS - BLD 67437,B100000,00000,0101,00001(SQUARE FEET) :CAP BLDG & FIX - OR 67437,B100000,00000,0102,00001(SQUARE FEET) :CAP BLDG & FIX - NE 67437,B100000,00000,0250,00001(SQUARE FEET) :CAP REL COSTS - MOV 67437,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67437,B100000,00000,0500,00001(SQUARE FEET) :PLANT OPERATION MA 67437,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 67437,B100000,00000,0750,00001(SQUARE FEET) :HOUSEKEEPING 67437,B100000,00000,0800,00001(MEALS SERVED) :DIETARY 67437,B100000,00000,1000,00001(COSTED REQUIS) :CENTRAL SERVICES 67437,B100000,00000,1100,00001(COSTED REQUIS) :PHARMACY 67437,E10A180,00302,0100,03/02/1997 67437,S000000,00100,0200,05/28/1997 67437,S200000,00100,0100,1841 E. UPRIVER DRIVE 67437,S200000,00200,0100,SPOKANE 67437,S200000,00200,0200,WA 67437,S200000,00200,0300,99207 67437,S200000,00300,0100,SPOKANE 67437,S200000,00400,0100,RIVERVIEW CARE CENTER 67437,S200000,00400,0200,505291 67437,S200000,00400,0300,12/29/1966 67437,S200000,00400,0500,O 67437,S200000,00400,0600,O 67437,S200000,00600,0600,P 67437,S200000,01600,0100,Y 67437,S200000,02200,0100,Y 67447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67447,A000000,00300,0000,00300EMPLOYEE BENEFITS 67447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67447,A000000,00700,0000,00700HOUSEKEEPING 67447,A000000,00800,0000,00800DIETARY 67447,A000000,00900,0000,00900NURSING ADMINISTRATION 67447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67447,A000000,01100,0000,01100PHARMACY 67447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67447,A000000,01300,0000,01300SOCIAL SERVICE 67447,A000000,01350,0000,01500OTHER GENERAL SERVICES 67447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67447,A000000,01600,0000,01600SKILLED NURSING FACILITY 67447,A000000,01800,0000,01800NURSING FACILITY 67447,A000000,01900,0000,01900OTHER LONG TERM CARE 67447,A000000,02100,0000,02100RADIOLOGY 67447,A000000,02200,0000,02200LABORATORY 67447,A000000,02300,0000,02300INTRAVENOUS THERAPY 67447,A000000,02500,0000,02500PHYSICAL THERAPY 67447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67447,A000000,02700,0000,02700SPEECH PATHOLOGY 67447,A000000,02800,0000,02800ELECTROCARDIOLOGY 67447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67447,A000000,03200,0000,03200SUPPORT SURFACES 67447,A000000,03400,0000,03400CLINIC 67447,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67447,A000000,03500,0000,03500RURAL HEALTH CLINIC 67447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67447,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67447,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67447,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67447,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67447,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67447,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67447,A000000,04400,0000,04400DME RENTED - HHA 67447,A000000,04500,0000,04500DME SOLD - HHA 67447,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67447,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67447,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67447,A000000,04800,0000,04800AMBULANCE 67447,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67447,A000000,05000,0000,05000CORF 67447,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67447,A000000,05300,0000,05300INTEREST EXPENSE 67447,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67447,A000000,05500,0000,05500HOSPICE 67447,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67447,A000000,06100,0000,06100NONPAID WORKERS 67447,A000000,06150,0000,06300BARBER & BEAUTY SHOP 67447,A000000,06151,0000,06301CHILD CARE 67447,A000000,06200,0000,06200PATIENTS LAUNDRY 67447,A81000A,00100,0100,Y 67447,A81000B,00100,0300,RELATED PARTY LEASE 67447,A81000B,00200,0300,RELATED PARTY LEASE 67447,A81000C,00100,0100,A 67447,A81000C,00100,0200,RON HAYES 67447,A81000C,00200,0100,A 67447,A81000C,00200,0200,NANCY HAYES 67447,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 67447,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 67447,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 67447,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67447,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 67447,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67447,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 67447,B100000,00000,0800,00001 MEALS SERVED :DIETARY 67447,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 67447,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 67447,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 67447,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 67447,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 67447,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 67447,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 67447,E10A180,00301,0100,04/11/1997 67447,E10A180,00302,0100,04/26/1996 67447,E10A180,00303,0100,05/17/1996 67447,E10A180,00304,0100,08/23/1996 67447,S000000,00100,0200,06/03/1997 67447,S200000,00100,0100,311 N.E. THIRD STREET 67447,S200000,00200,0100,COUPVILLE 67447,S200000,00200,0200,WA 67447,S200000,00200,0300,98239- 67447,S200000,00300,0100,ISLAND 67447,S200000,00400,0100,CAREAGE OF WHIDBEY 67447,S200000,00400,0200,505309 67447,S200000,00400,0300,01/27/1987 67447,S200000,00400,0500,O 67447,S200000,01600,0100,Y 67476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67476,A000000,00300,0000,00300EMPLOYEE BENEFITS 67476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67476,A000000,00700,0000,00700HOUSEKEEPING 67476,A000000,00800,0000,00800DIETARY 67476,A000000,00900,0000,00900NURSING ADMINISTRATION 67476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67476,A000000,01100,0000,01100PHARMACY 67476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67476,A000000,01300,0000,01300SOCIAL SERVICE 67476,A000000,01301,0000,01301ACTIVITIES 67476,A000000,01350,0000,01500OTHER GENERAL SERVICES 67476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67476,A000000,01600,0000,01600SKILLED NURSING FACILITY 67476,A000000,01800,0000,01800NURSING FACILITY 67476,A000000,01900,0000,01900OTHER LONG TERM CARE 67476,A000000,02100,0000,02100RADIOLOGY 67476,A000000,02200,0000,02200LABORATORY 67476,A000000,02300,0000,02300INTRAVENOUS THERAPY 67476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67476,A000000,02500,0000,02500PHYSICAL THERAPY 67476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67476,A000000,02700,0000,02700SPEECH PATHOLOGY 67476,A000000,02800,0000,02800ELECTROCARDIOLOGY 67476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67476,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67476,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67476,A000000,03200,0000,03200SUPPORT SURFACES 67476,A000000,03400,0000,03400CLINIC 67476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67476,A000000,03500,0000,03500RURAL HEALTH CLINIC 67476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67476,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67476,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67476,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67476,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67476,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67476,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67476,A000000,04400,0000,04400DME RENTED - HHA 67476,A000000,04500,0000,04500DME SOLD - HHA 67476,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67476,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67476,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67476,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67476,A000000,05000,0000,05000CORF 67476,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67476,A000000,05300,0000,05300INTEREST EXPENSE 67476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67476,A000000,05500,0000,05500HOSPICE 67476,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67476,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67476,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67476,A000000,06100,0000,06100NONPAID WORKERS 67476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67476,A000000,06200,0000,06200PATIENTS LAUNDRY 67476,A81000A,00100,0100,Y 67476,A81000B,00100,0300,RELATED PARTY INTEREST 67476,A81000B,00200,0300,RELATED PARTY INTERES 67476,A81000B,00300,0300,RELATED PARTY AMORT 67476,A81000B,00400,0300,ACCOUNTING 67476,A81000B,00500,0300,DIRECTOR & MGMT FEES 67476,A81000B,00600,0300,DIRECTOR & MGMT FEES 67476,A81000B,00700,0300,DIRECTOR FEES 67476,A81000B,00800,0300,DNS WAGES 67476,A81000C,00100,0100,A 67476,A81000C,00100,0200,STOCKHOLDERS 67476,A81000C,00200,0100,A 67476,A81000C,00200,0200,DAVID MILLER 67476,A81000C,00300,0100,A 67476,A81000C,00300,0200,DANIEL MURPHY 67476,A81000C,00300,0400,DANIEL MURPHY CPA 67476,A81000C,00300,0600,ACCOUNTING 67476,A81000C,00400,0100,A 67476,A81000C,00400,0200,BURTON LEVEE 67476,A81000C,00500,0100,A 67476,A81000C,00500,0200,SABINA DINSMOOR 67476,A81000C,00600,0100,A 67476,A81000C,00600,0200,SABINA DINSMOOR 67476,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67476,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67476,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67476,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67476,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67476,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67476,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67476,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67476,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67476,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67476,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67476,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67476,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 67476,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67476,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67476,E10A180,00301,0100,04/12/1996 67476,E10A180,00302,0100,05/17/1996 67476,E10A180,00303,0100,05/31/1996 67476,E10A180,00304,0100,07/09/1996 67476,E10A180,00305,0100,09/13/1996 67476,S000000,00100,0200,05/29/1997 67476,S200000,00100,0100,300 S 18TH STREET 67476,S200000,00200,0100,MOUNT VERNON 67476,S200000,00200,0200,WA 67476,S200000,00200,0300,98273 67476,S200000,00300,0100,SKAGIT 67476,S200000,00400,0100,MIRA VISTA CARE CENTER 67476,S200000,00400,0200,505315 67476,S200000,00400,0300,11/01/1987 67476,S200000,00400,0500,O 67476,S200000,01600,0100,Y 67486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67486,A000000,00300,0000,00300EMPLOYEE BENEFITS 67486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67486,A000000,00700,0000,00700HOUSEKEEPING 67486,A000000,00800,0000,00800DIETARY 67486,A000000,00900,0000,00900NURSING ADMINISTRATION 67486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67486,A000000,01100,0000,01100PHARMACY 67486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67486,A000000,01300,0000,01300SOCIAL SERVICE 67486,A000000,01350,0000,01500OTHER GENERAL SERVICES 67486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67486,A000000,01600,0000,01600SKILLED NURSING FACILITY 67486,A000000,01800,0000,01800NURSING FACILITY 67486,A000000,01900,0000,01900OTHER LONG TERM CARE 67486,A000000,02100,0000,02100RADIOLOGY 67486,A000000,02200,0000,02200LABORATORY 67486,A000000,02300,0000,02300INTRAVENOUS THERAPY 67486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67486,A000000,02500,0000,02500PHYSICAL THERAPY 67486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67486,A000000,02700,0000,02700SPEECH PATHOLOGY 67486,A000000,02800,0000,02800ELECTROCARDIOLOGY 67486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67486,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67486,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67486,A000000,03200,0000,03200SUPPORT SURFACES 67486,A000000,03400,0000,03400CLINIC 67486,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67486,A000000,03500,0000,03500RURAL HEALTH CLINIC 67486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67486,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67486,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67486,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67486,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67486,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67486,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67486,A000000,04400,0000,04400DME RENTED - HHA 67486,A000000,04500,0000,04500DME SOLD - HHA 67486,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67486,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67486,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67486,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67486,A000000,05000,0000,05000CORF 67486,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67486,A000000,05300,0000,05300INTEREST EXPENSE 67486,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67486,A000000,05500,0000,05500HOSPICE 67486,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67486,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67486,A000000,06100,0000,06100NONPAID WORKERS 67486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67486,A000000,06200,0000,06200PATIENTS LAUNDRY 67486,A81000A,00100,0100,Y 67486,A81000B,00100,0300,HOME OFFICE COST - AD 67486,A81000C,00100,0100,A 67486,A81000C,00100,0200,INTL HEALTH CARE ASSOC LP 67486,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67486,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67486,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67486,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67486,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67486,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67486,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67486,B100000,00000,0950,00000 DIR NURS SVC:NURSING ADMINISTRATIO 67486,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67486,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67486,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67486,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67486,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67486,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 67486,S000000,00100,0200,05/27/1997 67486,S200000,00100,0100,1541 - 11TH AVENUE 67486,S200000,00200,0100,LONGVIEW 67486,S200000,00200,0200,WA 67486,S200000,00200,0300,98632 67486,S200000,00300,0100,COWLITZ 67486,S200000,00400,0100,COWLITZ CONVALESCENT CENTER 67486,S200000,00400,0200,505321 67486,S200000,00400,0300,06/01/1993 67486,S200000,00400,0500,P 67486,S200000,01500,0100,Y 67496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67496,A000000,00300,0000,00300EMPLOYEE BENEFITS 67496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67496,A000000,00700,0000,00700HOUSEKEEPING 67496,A000000,00800,0000,00800DIETARY 67496,A000000,00900,0000,00900NURSING ADMINISTRATION 67496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67496,A000000,01100,0000,01100PHARMACY 67496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67496,A000000,01300,0000,01300SOCIAL SERVICE 67496,A000000,01350,0000,01500OTHER GENERAL SERVICES 67496,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67496,A000000,01600,0000,01600SKILLED NURSING FACILITY 67496,A000000,01800,0000,01800NURSING FACILITY 67496,A000000,01900,0000,01900OTHER LONG TERM CARE 67496,A000000,02100,0000,02100RADIOLOGY 67496,A000000,02200,0000,02200LABORATORY 67496,A000000,02300,0000,02300INTRAVENOUS THERAPY 67496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67496,A000000,02500,0000,02500PHYSICAL THERAPY 67496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67496,A000000,02700,0000,02700SPEECH PATHOLOGY 67496,A000000,02800,0000,02800ELECTROCARDIOLOGY 67496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67496,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67496,A000000,03400,0000,03400CLINIC 67496,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67496,A000000,03500,0000,03500RURAL HEALTH CLINIC 67496,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67496,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67496,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67496,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67496,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67496,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67496,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67496,A000000,04400,0000,04400DME RENTED - HHA 67496,A000000,04500,0000,04500DME SOLD - HHA 67496,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67496,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67496,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67496,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67496,A000000,05000,0000,05000CORF 67496,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67496,A000000,05300,0000,05300INTEREST EXPENSE 67496,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67496,A000000,05500,0000,05500HOSPICE 67496,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67496,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67496,A000000,06100,0000,06100NONPAID WORKERS 67496,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67496,A000000,06200,0000,06200PATIENTS LAUNDRY 67496,A81000A,00100,0100,Y 67496,A81000B,00100,0300,LAND LEASE 67496,A81000C,00100,0100,A 67496,A81000C,00100,0200,B & N ROWE 67496,A81000C,00100,0400,B & N ROWE 67496,A81000C,00100,0600,PROPERTY OWNER 67496,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67496,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67496,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67496,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67496,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67496,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67496,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67496,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67496,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67496,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67496,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67496,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67496,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67496,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67496,E10A180,00301,0100,04/24/1997 67496,E10A180,00302,0100,12/03/1996 67496,E10A180,00303,0100,04/24/1997 67496,E10A180,00304,0100,09/05/1996 67496,E10A180,00305,0100,07/11/1996 67496,E10A180,00306,0100,12/19/1996 67496,E10A180,00307,0100,01/07/1997 67496,E10A180,00308,0100,02/03/1997 67496,E10A180,00309,0100,02/03/1997 67496,E10A180,00310,0100,05/14/1997 67496,S000000,00100,0200,05/12/1997 67496,S200000,00100,0100,1649 EAST 72ND STREET 67496,S200000,00100,0300,42279 67496,S200000,00200,0100,TACOMA 67496,S200000,00200,0200,WA 67496,S200000,00200,0300,98404 67496,S200000,00300,0100,PIERCE 67496,S200000,00400,0100,HEARTWOOD EXTENDED HEALTH CARE 67496,S200000,00400,0200,505326 67496,S200000,00400,0300,07/01/1988 67496,S200000,00400,0500,O 67496,S200000,01600,0100,Y 67509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67509,A000000,00300,0000,00300EMPLOYEE BENEFITS 67509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67509,A000000,00700,0000,00700HOUSEKEEPING 67509,A000000,00800,0000,00800DIETARY 67509,A000000,00900,0000,00900NURSING ADMINISTRATION 67509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67509,A000000,01100,0000,01100PHARMACY 67509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67509,A000000,01300,0000,01300SOCIAL SERVICE 67509,A000000,01350,0000,01500OTHER GENERAL SERVICES 67509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67509,A000000,01600,0000,01600SKILLED NURSING FACILITY 67509,A000000,01800,0000,01800NURSING FACILITY 67509,A000000,01900,0000,01900OTHER LONG TERM CARE 67509,A000000,02100,0000,02100RADIOLOGY 67509,A000000,02200,0000,02200LABORATORY 67509,A000000,02300,0000,02300INTRAVENOUS THERAPY 67509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67509,A000000,02500,0000,02500PHYSICAL THERAPY 67509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67509,A000000,02700,0000,02700SPEECH PATHOLOGY 67509,A000000,02800,0000,02800ELECTROCARDIOLOGY 67509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67509,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67509,A000000,03200,0000,03200SUPPORT SURFACES 67509,A000000,03400,0000,03400CLINIC 67509,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67509,A000000,03500,0000,03500RURAL HEALTH CLINIC 67509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67509,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67509,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67509,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67509,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67509,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67509,A000000,04400,0000,04400DME RENTED - HHA 67509,A000000,04500,0000,04500DME SOLD - HHA 67509,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67509,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67509,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67509,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67509,A000000,05000,0000,05000CORF 67509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67509,A000000,05300,0000,05300INTEREST EXPENSE 67509,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67509,A000000,05500,0000,05500HOSPICE 67509,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67509,A000000,06100,0000,06100NONPAID WORKERS 67509,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67509,A000000,06200,0000,06200PATIENTS LAUNDRY 67509,A81000A,00100,0100,Y 67509,A81000B,00100,0300,MANAGEMENT FEES 67509,A81000B,00200,0300,CAPITAL COSTS-BLDG 67509,A81000B,00300,0300,CAPITAL COSTS-MVABLE 67509,A81000B,00400,0300,CAPITAL COSTS-DEBT DEFF 67509,A81000B,00600,0300,A&G-DIRECT N 67509,A81000B,00700,0300,A&G-ALLOCATION 67509,A81000C,00100,0100,B 67509,A81000C,00100,0400,CUMBERLAND 67509,A81000C,00100,0600,ASSET MANAGEMENT 67509,A81000C,00200,0100,B 67509,A81000C,00200,0400,OLYMPIC HEALTH SVCS INC. 67509,A81000C,00200,0600,OPERATIONS MANAGEMENT 67509,A81000C,00300,0100,B 67509,A81000C,00300,0400,WM. LITTLEJOHN 67509,A81000C,00300,0600,OPERATIONS MANAGEMENT 67509,A81000C,00400,0100,B 67509,A81000C,00400,0400,MED INVEST PART INC 67509,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67509,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67509,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67509,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67509,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67509,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67509,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67509,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 67509,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67509,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 67509,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67509,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67509,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67509,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67509,E10A180,00301,0100,09/18/1996 67509,S000000,00100,0200,05/29/1997 67509,S200000,00100,0100,1000 SOUTH FIFTH AVE 67509,S200000,00200,0100,SEQUIM 67509,S200000,00200,0200,WA 67509,S200000,00200,0300,98382 67509,S200000,00300,0100,CLALLAM 67509,S200000,00400,0100,OLYMPIC HEALTH CARE 67509,S200000,00400,0200,505327 67509,S200000,00400,0300,01/01/1989 67509,S200000,00400,0500,O 67509,S200000,01600,0100,Y 67509,S200000,04300,0100,Y 67522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67522,A000000,00300,0000,00300EMPLOYEE BENEFITS 67522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67522,A000000,00700,0000,00700HOUSEKEEPING 67522,A000000,00800,0000,00800DIETARY 67522,A000000,00900,0000,00900NURSING ADMINISTRATION 67522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67522,A000000,01100,0000,01100PHARMACY 67522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67522,A000000,01300,0000,01300SOCIAL SERVICE 67522,A000000,01301,0000,01301ACTIVITIES 67522,A000000,01350,0000,01500OTHER GENERAL SERVICES 67522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67522,A000000,01600,0000,01600SKILLED NURSING FACILITY 67522,A000000,01800,0000,01800NURSING FACILITY 67522,A000000,01900,0000,01900OTHER LONG TERM CARE 67522,A000000,02100,0000,02100RADIOLOGY 67522,A000000,02200,0000,02200LABORATORY 67522,A000000,02300,0000,02300INTRAVENOUS THERAPY 67522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67522,A000000,02500,0000,02500PHYSICAL THERAPY 67522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67522,A000000,02700,0000,02700SPEECH PATHOLOGY 67522,A000000,02800,0000,02800ELECTROCARDIOLOGY 67522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67522,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67522,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67522,A000000,03200,0000,03200SUPPORT SURFACES 67522,A000000,03400,0000,03400CLINIC 67522,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67522,A000000,03500,0000,03500RURAL HEALTH CLINIC 67522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67522,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67522,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67522,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67522,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67522,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67522,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67522,A000000,04400,0000,04400DME RENTED - HHA 67522,A000000,04500,0000,04500DME SOLD - HHA 67522,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67522,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67522,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67522,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67522,A000000,05000,0000,05000CORF 67522,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67522,A000000,05300,0000,05300INTEREST EXPENSE 67522,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67522,A000000,05500,0000,05500HOSPICE 67522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67522,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67522,A000000,06100,0000,06100NONPAID WORKERS 67522,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67522,A000000,06200,0000,06200PATIENTS LAUNDRY 67522,A81000A,00100,0100,Y 67522,A81000B,00100,0300,HOME OFFICE COST REPORT 67522,A81000B,00200,0300,HOME OFFICE COST REPORT 67522,A81000B,00300,0300,HOME OFFICE COST REPORT 67522,A81000B,00400,0300,HOME OFFICE COST REPORT 67522,A81000B,00500,0300,HOME OFFICE COST REPORT 67522,A81000B,00600,0300,MED SUP PW 67522,A81000B,00700,0300,MANAGEMENT FEES 67522,A81000B,00800,0300,PT ALLOCATION 67522,A81000B,00900,0300,OT ALLOCATION 67522,A81000B,01000,0300,ST ALLOCATION 67522,A81000B,01100,0300,DEVELOPMENT COSTS 67522,A81000B,01200,0300,RELATED PARTY INT 67522,A81000C,00100,0100,A 67522,A81000C,00100,0200,GERALD BODINE 67522,A81000C,00100,0400,CASCADE CARE CENTERS 67522,A81000C,00100,0600,HOME OFFICE 67522,A81000C,00200,0100,A 67522,A81000C,00200,0200,GERALD BODINE 67522,A81000C,00200,0400,PACWEST MEDICAL 67522,A81000C,00200,0600,SUPPLIES 67522,A81000C,00300,0100,A 67522,A81000C,00300,0200,FORREST PRESTON 67522,A81000C,00300,0400,LIFE CARE CENTERS 67522,A81000C,00300,0600,NURSING HOME MANAGEMENT 67522,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67522,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67522,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67522,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67522,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67522,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67522,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67522,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67522,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67522,B100000,00000,1150,00000 :PHARMACY 67522,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67522,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67522,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 67522,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67522,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67522,E10A180,00301,0100,05/05/1997 67522,S000000,00100,0200,06/03/1997 67522,S200000,00100,0100,660 SPRING STREET 67522,S200000,00200,0100,FRIDAY HARBOR 67522,S200000,00200,0200,WA 67522,S200000,00200,0300,98250 67522,S200000,00300,0100,SAN JUAN 67522,S200000,00400,0100,ISLANDS CONVALESCENT CENTER 67522,S200000,00400,0200,505332 67522,S200000,00400,0300,09/01/1989 67522,S200000,00400,0500,O 67522,S200000,01600,0100,Y 67525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67525,A000000,00300,0000,00300EMPLOYEE BENEFITS 67525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67525,A000000,00700,0000,00700HOUSEKEEPING 67525,A000000,00800,0000,00800DIETARY 67525,A000000,00900,0000,00900NURSING ADMINISTRATION 67525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67525,A000000,01100,0000,01100PHARMACY 67525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67525,A000000,01300,0000,01300SOCIAL SERVICE 67525,A000000,01350,0000,01500OTHER GENERAL SERVICES 67525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67525,A000000,01600,0000,01600SKILLED NURSING FACILITY 67525,A000000,01800,0000,01800NURSING FACILITY 67525,A000000,01900,0000,01900OTHER LONG TERM CARE 67525,A000000,02100,0000,02100RADIOLOGY 67525,A000000,02200,0000,02200LABORATORY 67525,A000000,02300,0000,02300INTRAVENOUS THERAPY 67525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67525,A000000,02500,0000,02500PHYSICAL THERAPY 67525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67525,A000000,02700,0000,02700SPEECH PATHOLOGY 67525,A000000,02800,0000,02800ELECTROCARDIOLOGY 67525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67525,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67525,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67525,A000000,03200,0000,03200SUPPORT SURFACES 67525,A000000,03400,0000,03400CLINIC 67525,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67525,A000000,03500,0000,03500RURAL HEALTH CLINIC 67525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67525,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67525,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67525,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67525,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67525,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67525,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67525,A000000,04400,0000,04400DME RENTED - HHA 67525,A000000,04500,0000,04500DME SOLD - HHA 67525,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67525,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67525,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67525,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67525,A000000,05000,0000,05000CORF 67525,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67525,A000000,05300,0000,05300INTEREST EXPENSE 67525,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67525,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67525,A000000,05500,0000,05500HOSPICE 67525,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67525,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67525,A000000,06100,0000,06100NONPAID WORKERS 67525,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67525,A000000,06200,0000,06200PATIENTS LAUNDRY 67525,A81000A,00100,0100,Y 67525,A81000B,00100,0300,MANAGEMENT FEES 67525,A81000C,00100,0100,B 67525,A81000C,00100,0400,TRIPLE C CONVALESCENT CTR 67525,A81000C,00100,0600,HEALTHCARE MGMT 67525,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 67525,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 67525,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67525,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67525,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 67525,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 67525,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 67525,B100000,00000,0850,00000PATIENT DAYS :DIETARY 67525,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 67525,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 67525,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 67525,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 67525,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 67525,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67525,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 67525,E10A180,00301,0100,05/17/1996 67525,E10A180,00302,0100,07/09/1996 67525,E10A180,00303,0100,08/16/1996 67525,E10A180,00304,0100,12/06/1996 67525,E10A180,00305,0100,12/17/1996 67525,E10A180,00350,0100,03/28/1997 67525,E10A180,00350,0300,08/23/1996 67525,S000000,00100,0200,05/28/1997 67525,S200000,00100,0100,1230 MONITOR 67525,S200000,00200,0100,WENATCHEE 67525,S200000,00200,0200,WA 67525,S200000,00200,0300,98801 67525,S200000,00300,0100,CHELAN 67525,S200000,00400,0100,PARKSIDE REHAB & CARE CENTER 67525,S200000,00400,0200,505336 67525,S200000,00400,0300,07/01/1989 67525,S200000,00400,0500,O 67525,S200000,01600,0100,Y 67525,S200000,02800,0100,Y 67537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67537,A000000,00300,0000,00300EMPLOYEE BENEFITS 67537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67537,A000000,00700,0000,00700HOUSEKEEPING 67537,A000000,00800,0000,00800DIETARY 67537,A000000,00900,0000,00900NURSING ADMINISTRATION 67537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67537,A000000,01100,0000,01100PHARMACY 67537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67537,A000000,01300,0000,01300SOCIAL SERVICE 67537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67537,A000000,01600,0000,01600SKILLED NURSING FACILITY 67537,A000000,01800,0000,01800NURSING FACILITY 67537,A000000,01900,0000,01900OTHER LONG TERM CARE 67537,A000000,02100,0000,02100RADIOLOGY 67537,A000000,02200,0000,02200LABORATORY 67537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67537,A000000,02500,0000,02500PHYSICAL THERAPY 67537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67537,A000000,02700,0000,02700SPEECH PATHOLOGY 67537,A000000,02800,0000,02800ELECTROCARDIOLOGY 67537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67537,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67537,A000000,03200,0000,03200SUPPORT SURFACES 67537,A000000,03400,0000,03400CLINIC 67537,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67537,A000000,03500,0000,03500RURAL HEALTH CLINIC 67537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67537,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67537,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67537,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67537,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67537,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67537,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67537,A000000,04400,0000,04400DME RENTED - HHA 67537,A000000,04500,0000,04500DME SOLD - HHA 67537,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67537,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67537,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67537,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67537,A000000,05000,0000,05000CORF 67537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67537,A000000,05300,0000,05300INTEREST EXPENSE 67537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67537,A000000,05500,0000,05500HOSPICE 67537,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67537,A000000,06100,0000,06100NONPAID WORKERS 67537,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67537,A000000,06200,0000,06200PATIENTS LAUNDRY 67537,A81000A,00100,0100,Y 67537,A81000B,00100,0300,LEASE 67537,A81000B,00200,0300,CRC-B&F 67537,A81000C,00100,0100,A 67537,A81000C,00100,0200,LAFE ALTIER 67537,A81000C,00100,0400,TAI CARE 67537,A81000C,00100,0600,LESSOR 67537,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67537,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67537,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67537,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67537,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67537,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67537,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67537,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67537,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67537,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67537,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67537,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67537,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67537,E10A180,00350,0100,04/15/1997 67537,S000000,00100,0200,04/16/1997 67537,S200000,00100,0100,502 29TH STREET SE 67537,S200000,00200,0100,AUBURN 67537,S200000,00200,0200,WA 67537,S200000,00200,0300,98002 67537,S200000,00300,0100,KING 67537,S200000,00400,0100,CANTERBURY HOUSE 67537,S200000,00400,0200,505344 67537,S200000,00400,0300,08/01/1989 67537,S200000,00400,0500,O 67537,S200000,01600,0100,Y 67537,S200000,04300,0100,Y 67547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67547,A000000,00300,0000,00300EMPLOYEE BENEFITS 67547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67547,A000000,00700,0000,00700HOUSEKEEPING 67547,A000000,00800,0000,00800DIETARY 67547,A000000,00900,0000,00900NURSING ADMINISTRATION 67547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67547,A000000,01100,0000,01100PHARMACY 67547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67547,A000000,01300,0000,01300SOCIAL SERVICE 67547,A000000,01350,0000,01500ACTIVITY 67547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67547,A000000,01600,0000,01600SKILLED NURSING FACILITY 67547,A000000,01800,0000,01800NURSING FACILITY 67547,A000000,01900,0000,01900OTHER LONG TERM CARE 67547,A000000,02100,0000,02100RADIOLOGY 67547,A000000,02200,0000,02200LABORATORY 67547,A000000,02300,0000,02300INTRAVENOUS THERAPY 67547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67547,A000000,02500,0000,02500PHYSICAL THERAPY 67547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67547,A000000,02700,0000,02700SPEECH PATHOLOGY 67547,A000000,02800,0000,02800ELECTROCARDIOLOGY 67547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67547,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67547,A000000,03200,0000,03200SUPPORT SURFACES 67547,A000000,03400,0000,03400CLINIC 67547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67547,A000000,03500,0000,03500RURAL HEALTH CLINIC 67547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67547,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67547,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67547,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67547,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67547,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67547,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67547,A000000,04400,0000,04400DME RENTED - HHA 67547,A000000,04500,0000,04500DME SOLD - HHA 67547,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67547,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67547,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67547,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67547,A000000,05000,0000,05000CORF 67547,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67547,A000000,05300,0000,05300INTEREST EXPENSE 67547,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67547,A000000,05500,0000,05500HOSPICE 67547,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67547,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67547,A000000,06100,0000,06100NONPAID WORKERS 67547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67547,A000000,06200,0000,06200PATIENTS LAUNDRY 67547,A81000A,00100,0100,Y 67547,A81000B,00100,0300,MANAGEMENT FEES 67547,A81000C,00100,0100,A 67547,A81000C,00100,0200,LES & BRYAN BRECKENRIDGE 67547,A81000C,00100,0400,HERMITAGE HEALTH CARE 67547,A81000C,00100,0600,HEALTH FACILITY MNGMNT 67547,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67547,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67547,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67547,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67547,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67547,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67547,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67547,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67547,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 67547,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 67547,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 67547,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67547,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67547,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITY 67547,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 67547,S000000,00100,0200,03/05/1997 67547,S200000,00100,0100,211 PIONEER ROAD WEST 67547,S200000,00200,0100,LONG VEACH 67547,S200000,00200,0200,WA 67547,S200000,00200,0300,98631 67547,S200000,00300,0100,LONG VIEW 67547,S200000,00400,0100,OCEAN VIEW CONVALESCENT CENTER 67547,S200000,00400,0200,505345 67547,S200000,00400,0300,04/01/1989 67547,S200000,00400,0500,O 67547,S200000,01600,0100,Y 67549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67549,A000000,00300,0000,00300EMPLOYEE BENEFITS 67549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67549,A000000,00700,0000,00700HOUSEKEEPING 67549,A000000,00800,0000,00800DIETARY 67549,A000000,00900,0000,00900NURSING ADMINISTRATION 67549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67549,A000000,01100,0000,01100PHARMACY 67549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67549,A000000,01300,0000,01300SOCIAL SERVICE 67549,A000000,01350,0000,01500OTHER GENERAL SERVICES 67549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67549,A000000,01600,0000,01600SKILLED NURSING FACILITY 67549,A000000,01800,0000,01800NURSING FACILITY 67549,A000000,01900,0000,01900OTHER LONG TERM CARE 67549,A000000,02100,0000,02100RADIOLOGY 67549,A000000,02200,0000,02200LABORATORY 67549,A000000,02300,0000,02300INTRAVENOUS THERAPY 67549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67549,A000000,02500,0000,02500PHYSICAL THERAPY 67549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67549,A000000,02700,0000,02700SPEECH PATHOLOGY 67549,A000000,02800,0000,02800ELECTROCARDIOLOGY 67549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67549,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67549,A000000,03200,0000,03200SUPPORT SURFACES 67549,A000000,03400,0000,03400CLINIC 67549,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67549,A000000,03500,0000,03500RURAL HEALTH CLINIC 67549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67549,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67549,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67549,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67549,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67549,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67549,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67549,A000000,04400,0000,04400DME RENTED - HHA 67549,A000000,04500,0000,04500DME SOLD - HHA 67549,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67549,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67549,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67549,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67549,A000000,05000,0000,05000CORF 67549,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67549,A000000,05300,0000,05300INTEREST EXPENSE 67549,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67549,A000000,05500,0000,05500HOSPICE 67549,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67549,A000000,06100,0000,06100NONPAID WORKERS 67549,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67549,A000000,06200,0000,06200PATIENTS LAUNDRY 67549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67549,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67549,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67549,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67549,B100000,00000,0750,00000 SQUARE FEETICE :HOUSEKEEPING 67549,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67549,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67549,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67549,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67549,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67549,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67549,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67549,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67549,E10A180,00301,0100,12/19/1996 67549,S000000,00100,0200,03/17/1997 67549,S200000,00100,0100,2219 NORTH SIXTH 67549,S200000,00200,0100,CHENEY 67549,S200000,00200,0200,WA 67549,S200000,00200,0300,99004 67549,S200000,00300,0100,SPOKANE 67549,S200000,00400,0100,CHENEY CARE CENTER 67549,S200000,00400,0200,505346 67549,S200000,00400,0300,09/01/1989 67549,S200000,00400,0500,P 67549,S200000,01500,0100,Y 67562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67562,A000000,00300,0000,00300EMPLOYEE BENEFITS 67562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67562,A000000,00700,0000,00700HOUSEKEEPING 67562,A000000,00800,0000,00800DIETARY 67562,A000000,00900,0000,00900NURSING ADMINISTRATION 67562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67562,A000000,01100,0000,01100PHARMACY 67562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67562,A000000,01300,0000,01300SOCIAL SERVICE 67562,A000000,01600,0000,01600SKILLED NURSING FACILITY 67562,A000000,01800,0000,01800NURSING FACILITY 67562,A000000,01900,0000,01900OTHER LONG TERM CARE 67562,A000000,02100,0000,02100RADIOLOGY 67562,A000000,02200,0000,02200LABORATORY 67562,A000000,02300,0000,02300INTRAVENOUS THERAPY 67562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67562,A000000,02500,0000,02500PHYSICAL THERAPY 67562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67562,A000000,02700,0000,02700SPEECH PATHOLOGY 67562,A000000,02800,0000,02800ELECTROCARDIOLOGY 67562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67562,A000000,03200,0000,03200SUPPORT SURFACES 67562,A000000,04800,0000,04800AMBULANCE 67562,A000000,05300,0000,05300INTEREST EXPENSE 67562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67562,A000000,06200,0000,06200PATIENTS LAUNDRY 67562,A81000A,00100,0100,Y 67562,A81000B,00100,0300,MANAGEMENT FEE 67562,A81000B,00200,0300,HO NEW CAP BLDGS & FIXTUR 67562,A81000B,00300,0300,HO NEW CAP MOVABLE EQUIPM 67562,A81000B,00400,0300,HO INTEREST EXPENSE 67562,A81000C,00100,0100,D 67562,A81000C,00100,0200,GARY ROOD 67562,A81000C,00100,0400,AHC 67562,A81000C,00100,0600,MGMT CO. 67562,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 67562,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 67562,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67562,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 67562,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 67562,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 67562,B100000,00000,0800,00000MEALS SERVED :DIETARY 67562,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 67562,B100000,00000,1050,00000PT DAYS :CENTRAL SERVICES & SUPPLY 67562,B100000,00000,1250,00000PT DAYS :MEDICAL RECORDS & LIBRARY 67562,B100000,00000,1330,00000PT DAYS :SOCIAL SERVICE 67562,E10A180,00301,0100,02/03/1997 67562,E10A180,00302,0100,01/08/1997 67562,E10A180,00303,0100,05/19/1997 67562,E10A180,00304,0100,07/29/1997 67562,E10A180,00305,0100,04/22/1997 67562,S000000,00100,0200,11/03/1997 67562,S200000,00100,0100,917 SEVENTH AVENUE 67562,S200000,00200,0100,LONGVIEW 67562,S200000,00200,0200,WA 67562,S200000,00200,0300,98632- 67562,S200000,00300,0100,COWLITZ 67562,S200000,00400,0100,AMERICANA CONVALESCENT HOME 67562,S200000,00400,0200,505361 67562,S200000,00400,0300,01/01/1990 67562,S200000,00400,0500,O 67562,S200000,01600,0100,Y 67574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67574,A000000,00300,0000,00300EMPLOYEE BENEFITS 67574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67574,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67574,A000000,00700,0000,00700HOUSEKEEPING 67574,A000000,00800,0000,00800DIETARY 67574,A000000,00900,0000,00900NURSING ADMINISTRATION 67574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67574,A000000,01100,0000,01100PHARMACY 67574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67574,A000000,01300,0000,01300SOCIAL SERVICE 67574,A000000,01350,0000,01500OTHER GENERAL SERVICES 67574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67574,A000000,01600,0000,01600SKILLED NURSING FACILITY 67574,A000000,01800,0000,01800NURSING FACILITY 67574,A000000,01900,0000,01900OTHER LONG TERM CARE 67574,A000000,02100,0000,02100RADIOLOGY 67574,A000000,02200,0000,02200LABORATORY 67574,A000000,02300,0000,02300INTRAVENOUS THERAPY 67574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67574,A000000,02500,0000,02500PHYSICAL THERAPY 67574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67574,A000000,02700,0000,02700SPEECH PATHOLOGY 67574,A000000,02800,0000,02800ELECTROCARDIOLOGY 67574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67574,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67574,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67574,A000000,03200,0000,03200SUPPORT SURFACES 67574,A000000,03400,0000,03400CLINIC 67574,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67574,A000000,03500,0000,03500RURAL HEALTH CLINIC 67574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67574,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67574,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67574,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67574,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67574,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67574,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67574,A000000,04400,0000,04400DME RENTED - HHA 67574,A000000,04500,0000,04500DME SOLD - HHA 67574,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67574,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67574,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67574,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67574,A000000,05000,0000,05000CORF 67574,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67574,A000000,05300,0000,05300INTEREST EXPENSE 67574,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67574,A000000,05500,0000,05500HOSPICE 67574,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67574,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67574,A000000,06100,0000,06100NONPAID WORKERS 67574,A000000,06150,0000,06300NON-OPERATING EXPENSES 67574,A000000,06200,0000,06200PATIENTS LAUNDRY 67574,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67574,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67574,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67574,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67574,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67574,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67574,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67574,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67574,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67574,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67574,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67574,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67574,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67574,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67574,E10A180,00301,0100,03/21/1996 67574,E10A180,00302,0100,07/22/1996 67574,E10A180,00303,0100,11/22/1996 67574,E10A180,00304,0100,04/10/1997 67574,E10A180,00350,0100,04/28/1997 67574,S000000,00100,0200,06/03/1997 67574,S200000,00100,0100,1213 MORAIN LOOP 67574,S200000,00200,0100,KENNEWICK 67574,S200000,00200,0200,WA 67574,S200000,00200,0300,99336 67574,S200000,00300,0100,BENTON 67574,S200000,00400,0100,VISTAVUE CARE CENTER 67574,S200000,00400,0200,505372 67574,S200000,00400,0300,09/01/1990 67574,S200000,00400,0500,O 67574,S200000,01600,0100,Y 67583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67583,A000000,00300,0000,00300EMPLOYEE BENEFITS 67583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67583,A000000,00700,0000,00700HOUSEKEEPING 67583,A000000,00800,0000,00800DIETARY 67583,A000000,00900,0000,00900NURSING ADMINISTRATION 67583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67583,A000000,01100,0000,01100PHARMACY 67583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67583,A000000,01300,0000,01300SOCIAL SERVICE 67583,A000000,01350,0000,01500OTHER GENERAL SERVICES 67583,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67583,A000000,01600,0000,01600SKILLED NURSING FACILITY 67583,A000000,01800,0000,01800NURSING FACILITY 67583,A000000,01900,0000,01900OTHER LONG TERM CARE 67583,A000000,02100,0000,02100RADIOLOGY 67583,A000000,02200,0000,02200LABORATORY 67583,A000000,02300,0000,02300INTRAVENOUS THERAPY 67583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67583,A000000,02500,0000,02500PHYSICAL THERAPY 67583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67583,A000000,02700,0000,02700SPEECH PATHOLOGY 67583,A000000,02800,0000,02800ELECTROCARDIOLOGY 67583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67583,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67583,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67583,A000000,03200,0000,03200SUPPORT SURFACES 67583,A000000,03400,0000,03400CLINIC 67583,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67583,A000000,03500,0000,03500RURAL HEALTH CLINIC 67583,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67583,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67583,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67583,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67583,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67583,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67583,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67583,A000000,04400,0000,04400DME RENTED - HHA 67583,A000000,04500,0000,04500DME SOLD - HHA 67583,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67583,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67583,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67583,A000000,04800,0000,04800AMBULANCE 67583,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67583,A000000,05000,0000,05000CORF 67583,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67583,A000000,05300,0000,05300INTEREST EXPENSE 67583,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67583,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67583,A000000,05500,0000,05500HOSPICE 67583,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67583,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67583,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67583,A000000,06100,0000,06100NONPAID WORKERS 67583,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67583,A000000,06200,0000,06200PATIENTS LAUNDRY 67583,A81000A,00100,0100,Y 67583,A81000B,00300,0300,HOME OFFICE COSTS 67583,A81000C,00100,0100,A 67583,A81000C,00100,0200,THOMAS ARMAGNO 67583,A81000C,00100,0400,NW COUNTRY PLACE 67583,A81000C,00100,0600,HOME OFFICE 67583,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67583,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67583,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67583,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67583,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67583,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67583,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67583,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67583,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67583,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 67583,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67583,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67583,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67583,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67583,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67583,E10A180,00301,0100,12/31/1996 67583,E10A180,00350,0100,05/26/1997 67583,S000000,00100,0200,06/04/1997 67583,S200000,00100,0100,917 SOUTH SCHEUBER ROAD 67583,S200000,00200,0100,CENTRALIA 67583,S200000,00200,0200,WA 67583,S200000,00200,0300,98531- 67583,S200000,00300,0100,LEWIS 67583,S200000,00400,0100,LIBERTY COUNTRY PLACE 67583,S200000,00400,0200,505373 67583,S200000,00400,0300,04/01/1991 67583,S200000,00400,0500,O 67583,S200000,01600,0100,Y 67595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67595,A000000,00300,0000,00300EMPLOYEE BENEFITS 67595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67595,A000000,00700,0000,00700HOUSEKEEPING 67595,A000000,00800,0000,00800DIETARY 67595,A000000,00900,0000,00900NURSING ADMINISTRATION 67595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67595,A000000,01100,0000,01100PHARMACY 67595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67595,A000000,01300,0000,01300SOCIAL SERVICE 67595,A000000,01350,0000,01500OTHER GENERAL SERVICES 67595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67595,A000000,01600,0000,01600SKILLED NURSING FACILITY 67595,A000000,01800,0000,01800NURSING FACILITY 67595,A000000,01900,0000,01900OTHER LONG TERM CARE 67595,A000000,02100,0000,02100RADIOLOGY 67595,A000000,02200,0000,02200LABORATORY 67595,A000000,02300,0000,02300INTRAVENOUS THERAPY 67595,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67595,A000000,02500,0000,02500PHYSICAL THERAPY 67595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67595,A000000,02700,0000,02700SPEECH PATHOLOGY 67595,A000000,02800,0000,02800ELECTROCARDIOLOGY 67595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67595,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67595,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67595,A000000,03200,0000,03200SUPPORT SURFACES 67595,A000000,03400,0000,03400CLINIC 67595,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67595,A000000,03500,0000,03500RURAL HEALTH CLINIC 67595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67595,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67595,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67595,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67595,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67595,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67595,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67595,A000000,04400,0000,04400DME RENTED - HHA 67595,A000000,04500,0000,04500DME SOLD - HHA 67595,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67595,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67595,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67595,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67595,A000000,05000,0000,05000CORF 67595,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67595,A000000,05300,0000,05300INTEREST EXPENSE 67595,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67595,A000000,05500,0000,05500HOSPICE 67595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67595,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67595,A000000,06100,0000,06100NONPAID WORKERS 67595,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67595,A000000,06200,0000,06200PATIENTS LAUNDRY 67595,A81000A,00100,0100,Y 67595,A81000B,00100,0300,MANAGEMENT FEES 67595,A81000B,00200,0300,CAPITAL MANAGEMENT 67595,A81000C,00100,0100,E 67595,A81000C,00100,0200,ELI ALMO 67595,A81000C,00200,0100,E 67595,A81000C,00200,0200,REBECCA ALMO 67595,B100000,00000,0150,00000 POUNDS OF LAUNDRY:CAP REL COSTS - 67595,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 67595,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67595,B100000,00000,0550,00000 POUNDS OF LAUNDRY:PLANT OPERATION 67595,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 67595,B100000,00000,0750,00000 MEALS SERVED :HOUSEKEEPING 67595,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67595,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 67595,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 67595,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67595,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67595,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67595,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67595,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67595,E10A180,00350,0100,05/20/1997 67595,S000000,00100,0200,06/02/1997 67595,S200000,00100,0100,12509 GREENWOOD AVENUE NORTH 67595,S200000,00200,0100,SEATTLE 67595,S200000,00200,0200,WA 67595,S200000,00200,0300,98133 67595,S200000,00300,0100,KING 67595,S200000,00400,0100,IDA CULVER HOUSE-BROADVIEW 67595,S200000,00400,0200,505377 67595,S200000,00400,0300,05/06/1991 67595,S200000,00400,0500,O 67595,S200000,01600,0100,Y 67607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67607,A000000,00300,0000,00300EMPLOYEE BENEFITS 67607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67607,A000000,00700,0000,00700HOUSEKEEPING 67607,A000000,00800,0000,00800DIETARY 67607,A000000,00900,0000,00900NURSING ADMINISTRATION 67607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67607,A000000,01100,0000,01100PHARMACY 67607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67607,A000000,01300,0000,01300SOCIAL SERVICE 67607,A000000,01350,0000,01500OTHER GENERAL SERVICES 67607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67607,A000000,01600,0000,01600SKILLED NURSING FACILITY 67607,A000000,01800,0000,01800NURSING FACILITY 67607,A000000,01900,0000,01900OTHER LONG TERM CARE 67607,A000000,02100,0000,02100RADIOLOGY 67607,A000000,02200,0000,02200LABORATORY 67607,A000000,02300,0000,02300INTRAVENOUS THERAPY 67607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67607,A000000,02500,0000,02500PHYSICAL THERAPY 67607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67607,A000000,02700,0000,02700SPEECH PATHOLOGY 67607,A000000,02800,0000,02800ELECTROCARDIOLOGY 67607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67607,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67607,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67607,A000000,03200,0000,03200SUPPORT SURFACES 67607,A000000,03400,0000,03400CLINIC 67607,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67607,A000000,03500,0000,03500RURAL HEALTH CLINIC 67607,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67607,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67607,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67607,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67607,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67607,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67607,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67607,A000000,04400,0000,04400DME RENTED - HHA 67607,A000000,04500,0000,04500DME SOLD - HHA 67607,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67607,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67607,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67607,A000000,04800,0000,04800AMBULANCE 67607,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67607,A000000,05000,0000,05000CORF 67607,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67607,A000000,05300,0000,05300INTEREST EXPENSE 67607,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67607,A000000,05500,0000,05500HOSPICE 67607,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67607,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67607,A000000,06100,0000,06100NONPAID WORKERS 67607,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67607,A000000,06200,0000,06200PATIENTS LAUNDRY 67607,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67607,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 67607,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67607,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67607,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67607,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67607,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67607,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 67607,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 67607,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 67607,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67607,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67607,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67607,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 67607,E10A180,00301,0100,10/31/1996 67607,E10A180,00302,0100,11/26/1996 67607,E10A180,00303,0100,12/18/1996 67607,E10A180,00304,0100,01/29/1997 67607,E10A180,00305,0100,03/03/1997 67607,E10A180,00306,0100,05/16/1997 67607,E10A180,00307,0100,09/25/1997 67607,E10A180,00308,0100,10/17/1997 67607,S000000,00100,0200,09/30/1997 67607,S200000,00100,0100,1020 EAST JEFFERSON 67607,S200000,00200,0100,SEATTLE 67607,S200000,00200,0200,WA 67607,S200000,00300,0100,KING 67607,S200000,00400,0100,BESSIE BURTON SULLIVAN S.N.R. 67607,S200000,00400,0200,505388 67607,S200000,00400,0300,09/14/1991 67607,S200000,00400,0500,O 67607,S200000,00800,0200,507102 67607,S200000,00800,0300,11/22/1994 67607,S200000,00800,0500,P 67607,S200000,01600,0100,Y 67614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67614,A000000,00300,0000,00300EMPLOYEE BENEFITS 67614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67614,A000000,00700,0000,00700HOUSEKEEPING 67614,A000000,00800,0000,00800DIETARY 67614,A000000,00900,0000,00900NURSING ADMINISTRATION 67614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67614,A000000,01100,0000,01100PHARMACY 67614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67614,A000000,01300,0000,01300SOCIAL SERVICE 67614,A000000,01301,0000,01301ACTIVITIES 67614,A000000,01350,0000,01500OTHER GENERAL SERVICES 67614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67614,A000000,01600,0000,01600SKILLED NURSING FACILITY 67614,A000000,01800,0000,01800NURSING FACILITY 67614,A000000,01900,0000,01900OTHER LONG TERM CARE 67614,A000000,02100,0000,02100RADIOLOGY 67614,A000000,02200,0000,02200LABORATORY 67614,A000000,02300,0000,02300INTRAVENOUS THERAPY 67614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67614,A000000,02500,0000,02500PHYSICAL THERAPY 67614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67614,A000000,02700,0000,02700SPEECH PATHOLOGY 67614,A000000,02800,0000,02800ELECTROCARDIOLOGY 67614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67614,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67614,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67614,A000000,03200,0000,03200SUPPORT SURFACES 67614,A000000,03400,0000,03400CLINIC 67614,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67614,A000000,03500,0000,03500RURAL HEALTH CLINIC 67614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67614,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67614,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67614,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67614,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67614,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67614,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67614,A000000,04400,0000,04400DME RENTED - HHA 67614,A000000,04500,0000,04500DME SOLD - HHA 67614,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67614,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67614,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67614,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67614,A000000,05000,0000,05000CORF 67614,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67614,A000000,05300,0000,05300INTEREST EXPENSE 67614,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67614,A000000,05500,0000,05500HOSPICE 67614,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67614,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67614,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67614,A000000,06100,0000,06100NONPAID WORKERS 67614,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67614,A000000,06200,0000,06200PATIENTS LAUNDRY 67614,A81000A,00100,0100,Y 67614,A81000B,00100,0300,HOME OFFICE COST REPORT 67614,A81000B,00200,0300,HOME OFFICE COST REPORT 67614,A81000B,00300,0300,HOME OFFICE COST REPORT 67614,A81000B,00400,0300,HOME OFFICE COST REPORT 67614,A81000B,00500,0300,HOME OFFICE COST REPORT 67614,A81000B,00600,0300,MED SUPPLIES 67614,A81000B,00700,0300,MANAGEMENT FEES-OPER 67614,A81000B,00800,0300,RELATED PARTY INT 67614,A81000B,00900,0300,PT ALLOCATION 67614,A81000B,01000,0300,OT ALLOCATION 67614,A81000B,01100,0300,ST ALLOCATION 67614,A81000B,01200,0300,DEVELOPMENT COSTS 67614,A81000C,00100,0100,A 67614,A81000C,00100,0200,GERALD BODINE 67614,A81000C,00100,0400,CASCADE CARE CENTER 67614,A81000C,00100,0600,HOME OFFICE 67614,A81000C,00200,0100,A 67614,A81000C,00200,0200,GERALD BODINE 67614,A81000C,00200,0400,PACWEST 67614,A81000C,00200,0600,SUPPLIES 67614,A81000C,00300,0100,A 67614,A81000C,00300,0200,FORREST PRESTON 67614,A81000C,00300,0400,LIFENET CARE CENTERS 67614,A81000C,00300,0600,NURSING HOME MANAGEMENT 67614,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67614,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67614,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67614,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67614,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67614,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67614,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67614,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67614,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67614,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67614,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67614,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67614,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 67614,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67614,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67614,E10A180,00301,0100,04/24/1996 67614,E10A180,00302,0100,11/04/1996 67614,E10A180,00303,0100,04/10/1996 67614,S000000,00100,0200,06/03/1997 67614,S200000,00100,0100,801 SOUTHEAST PARK CREST AVENUE 67614,S200000,00200,0100,VANCOUVER 67614,S200000,00200,0200,WA 67614,S200000,00200,0300,98683 67614,S200000,00300,0100,CLARK 67614,S200000,00400,0100,CASCADE PARK CARE CENTER 67614,S200000,00400,0200,505389 67614,S200000,00400,0300,06/01/1991 67614,S200000,00400,0500,O 67614,S200000,01600,0100,Y 67619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67619,A000000,00300,0000,00300EMPLOYEE BENEFITS 67619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67619,A000000,00700,0000,00700HOUSEKEEPING 67619,A000000,00800,0000,00800DIETARY 67619,A000000,00900,0000,00900NURSING ADMINISTRATION 67619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67619,A000000,01100,0000,01100PHARMACY 67619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67619,A000000,01300,0000,01300SOCIAL SERVICE 67619,A000000,01350,0000,01500OTHER GENERAL SERVICES 67619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67619,A000000,01600,0000,01600SKILLED NURSING FACILITY 67619,A000000,01800,0000,01800NURSING FACILITY 67619,A000000,01900,0000,01900OTHER LONG TERM CARE 67619,A000000,02100,0000,02100RADIOLOGY 67619,A000000,02200,0000,02200LABORATORY 67619,A000000,02300,0000,02300INTRAVENOUS THERAPY 67619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67619,A000000,02500,0000,02500PHYSICAL THERAPY 67619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67619,A000000,02700,0000,02700SPEECH PATHOLOGY 67619,A000000,02800,0000,02800ELECTROCARDIOLOGY 67619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67619,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67619,A000000,03200,0000,03200SUPPORT SURFACES 67619,A000000,03400,0000,03400CLINIC 67619,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67619,A000000,03500,0000,03500RURAL HEALTH CLINIC 67619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67619,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67619,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67619,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67619,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67619,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67619,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67619,A000000,04400,0000,04400DME RENTED - HHA 67619,A000000,04500,0000,04500DME SOLD - HHA 67619,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67619,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67619,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67619,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67619,A000000,05000,0000,05000CORF 67619,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67619,A000000,05300,0000,05300INTEREST EXPENSE 67619,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67619,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67619,A000000,05500,0000,05500HOSPICE 67619,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67619,A000000,06100,0000,06100NONPAID WORKERS 67619,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67619,A000000,06200,0000,06200PATIENTS LAUNDRY 67619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67619,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67619,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67619,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67619,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67619,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67619,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67619,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67619,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67619,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67619,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67619,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67619,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67619,S000000,00100,0200,07/30/1997 67619,S200000,00100,0100,127 2ND AVENUE 67619,S200000,00100,0300,818 67619,S200000,00200,0100,SOAP LAKE 67619,S200000,00200,0200,WA 67619,S200000,00200,0300,98851 67619,S200000,00300,0100,GRANT 67619,S200000,00400,0100,MCKAY MEMORIAL 67619,S200000,00400,0200,505390 67619,S200000,00400,0300,08/01/1991 67619,S200000,00400,0500,O 67619,S200000,01600,0100,Y 67637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67637,A000000,00300,0000,00300EMPLOYEE BENEFITS 67637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67637,A000000,00700,0000,00700HOUSEKEEPING 67637,A000000,00800,0000,00800DIETARY 67637,A000000,00900,0000,00900NURSING ADMINISTRATION 67637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67637,A000000,01100,0000,01100PHARMACY 67637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67637,A000000,01300,0000,01300SOCIAL SERVICE 67637,A000000,01350,0000,01500OTHER GENERAL SERVICES 67637,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67637,A000000,01600,0000,01600SKILLED NURSING FACILITY 67637,A000000,01800,0000,01800NURSING FACILITY 67637,A000000,01900,0000,01900OTHER LONG TERM CARE 67637,A000000,02100,0000,02100RADIOLOGY 67637,A000000,02200,0000,02200LABORATORY 67637,A000000,02300,0000,02300INTRAVENOUS THERAPY 67637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67637,A000000,02500,0000,02500PHYSICAL THERAPY 67637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67637,A000000,02700,0000,02700SPEECH PATHOLOGY 67637,A000000,02800,0000,02800ELECTROCARDIOLOGY 67637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67637,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67637,A000000,03051,0000,03301MEDICAL SERVICES OTHER 67637,A000000,03052,0000,03302EQUIPMENT RENTAL 67637,A000000,03053,0000,03303NUTRITIONAL THERAPY 67637,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67637,A000000,03200,0000,03200SUPPORT SURFACES 67637,A000000,03400,0000,03400CLINIC 67637,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67637,A000000,03500,0000,03500RURAL HEALTH CLINIC 67637,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67637,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67637,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67637,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67637,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67637,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67637,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67637,A000000,04400,0000,04400DME RENTED - HHA 67637,A000000,04500,0000,04500DME SOLD - HHA 67637,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67637,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67637,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67637,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67637,A000000,05000,0000,05000CORF 67637,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67637,A000000,05300,0000,05300INTEREST EXPENSE 67637,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67637,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67637,A000000,05500,0000,05500HOSPICE 67637,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67637,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67637,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67637,A000000,06100,0000,06100NONPAID WORKERS 67637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67637,A000000,06200,0000,06200PATIENTS LAUNDRY 67637,A81000A,00100,0100,Y 67637,A81000B,00100,0300,HOME OFFICE COSTS 67637,A81000C,00100,0100,B 67637,A81000C,00100,0400,FRANCISCAN ELDERCARE 67637,A81000C,00100,0600,LONG TERM CARE 67637,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67637,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67637,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67637,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67637,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67637,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67637,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67637,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67637,B100000,00000,1050,00000 SUPPLY REVENUE :CENTRAL SERVICES & 67637,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 67637,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67637,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67637,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67637,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67637,E10A180,00301,0100,03/21/1997 67637,S000000,00100,0200,06/24/1997 67637,S200000,00100,0100,10909 NE 185TH STREET 67637,S200000,00200,0100,BOTHELL 67637,S200000,00200,0200,WA 67637,S200000,00200,0300,98011 67637,S200000,00300,0100,KING 67637,S200000,00400,0100,FRANCISCAN HEALTH CENTER AT BOTHELL 67637,S200000,00400,0200,505392 67637,S200000,00400,0300,11/01/1991 67637,S200000,00400,0500,O 67637,S200000,01600,0100,Y 67667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67667,A000000,00300,0000,00300EMPLOYEE BENEFITS 67667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67667,A000000,00700,0000,00700HOUSEKEEPING 67667,A000000,00800,0000,00800DIETARY 67667,A000000,00900,0000,00900NURSING ADMINISTRATION 67667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67667,A000000,01100,0000,01100PHARMACY 67667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67667,A000000,01300,0000,01300SOCIAL SERVICE 67667,A000000,01350,0000,01500OTHER GENERAL SERVICES 67667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67667,A000000,01600,0000,01600SKILLED NURSING FACILITY 67667,A000000,01800,0000,01800NURSING FACILITY 67667,A000000,01900,0000,01900OTHER LONG TERM CARE 67667,A000000,02100,0000,02100RADIOLOGY 67667,A000000,02200,0000,02200LABORATORY 67667,A000000,02300,0000,02300INTRAVENOUS THERAPY 67667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67667,A000000,02500,0000,02500PHYSICAL THERAPY 67667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67667,A000000,02700,0000,02700SPEECH PATHOLOGY 67667,A000000,02800,0000,02800ELECTROCARDIOLOGY 67667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67667,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67667,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67667,A000000,03200,0000,03200SUPPORT SURFACES 67667,A000000,03400,0000,03400CLINIC 67667,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67667,A000000,03500,0000,03500RURAL HEALTH CLINIC 67667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67667,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67667,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67667,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67667,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67667,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67667,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67667,A000000,04400,0000,04400DME RENTED - HHA 67667,A000000,04500,0000,04500DME SOLD - HHA 67667,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67667,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67667,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67667,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67667,A000000,05000,0000,05000CORF 67667,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67667,A000000,05300,0000,05300INTEREST EXPENSE 67667,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67667,A000000,05500,0000,05500HOSPICE 67667,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67667,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67667,A000000,06100,0000,06100NONPAID WORKERS 67667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67667,A000000,06200,0000,06200PATIENTS LAUNDRY 67667,A81000A,00100,0100,Y 67667,A81000B,00100,0300,HOME OFFICE NURSE CONSULT 67667,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV 67667,A81000C,00100,0100,B 67667,A81000C,00100,0200,BETHANY-SILVERLAKE 67667,A81000C,00100,0400,BETHANY-NW 67667,A81000C,00100,0600,NURSING HOME MG 67667,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67667,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67667,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67667,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67667,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67667,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67667,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67667,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67667,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 67667,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67667,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67667,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67667,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67667,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67667,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67667,E10A180,00301,0100,12/04/1996 67667,E10A180,00350,0100,12/04/1996 67667,S000000,00100,0200,08/29/1997 67667,S200000,00100,0100,2235 LAKE HEIGHTS DRIVE 67667,S200000,00200,0100,EVERETT 67667,S200000,00200,0200,WA 67667,S200000,00200,0300,98201 67667,S200000,00300,0100,SNOHOMISH 67667,S200000,00400,0100,BETHANY AT SILVER LAKE 67667,S200000,00400,0200,505403 67667,S200000,00400,0300,01/01/1992 67667,S200000,00400,0500,O 67667,S200000,01600,0100,Y 67676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67676,A000000,00300,0000,00300EMPLOYEE BENEFITS 67676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67676,A000000,00700,0000,00700HOUSEKEEPING 67676,A000000,00800,0000,00800DIETARY 67676,A000000,00900,0000,00900NURSING ADMINISTRATION 67676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67676,A000000,01100,0000,01100PHARMACY 67676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67676,A000000,01300,0000,01300SOCIAL SERVICE 67676,A000000,01350,0000,01500OTHER GENERAL SERVICES 67676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67676,A000000,01600,0000,01600SKILLED NURSING FACILITY 67676,A000000,01800,0000,01800NURSING FACILITY 67676,A000000,01900,0000,01900OTHER LONG TERM CARE 67676,A000000,02100,0000,02100RADIOLOGY 67676,A000000,02200,0000,02200LABORATORY 67676,A000000,02300,0000,02300INTRAVENOUS THERAPY 67676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67676,A000000,02500,0000,02500PHYSICAL THERAPY 67676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67676,A000000,02700,0000,02700SPEECH PATHOLOGY 67676,A000000,02800,0000,02800ELECTROCARDIOLOGY 67676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67676,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 67676,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67676,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67676,A000000,03200,0000,03200SUPPORT SURFACES 67676,A000000,03400,0000,03400CLINIC 67676,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67676,A000000,03500,0000,03500RURAL HEALTH CLINIC 67676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67676,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67676,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67676,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67676,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67676,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67676,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67676,A000000,04400,0000,04400DME RENTED - HHA 67676,A000000,04500,0000,04500DME SOLD - HHA 67676,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67676,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67676,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67676,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67676,A000000,05000,0000,05000CORF 67676,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67676,A000000,05300,0000,05300INTEREST EXPENSE 67676,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67676,A000000,05500,0000,05500HOSPICE 67676,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67676,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67676,A000000,06100,0000,06100NONPAID WORKERS 67676,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67676,A000000,06200,0000,06200PATIENTS LAUNDRY 67676,A81000A,00100,0100,Y 67676,A81000B,00100,0300,HOME OFFICE NURS CONSULTA 67676,A81000B,00200,0300,HOME OFFICE ADMINISTRATIV 67676,A81000C,00100,0100,B 67676,A81000C,00100,0200,BETHANY ON BROADWAY 67676,A81000C,00100,0400,BETHANY NW 67676,A81000C,00100,0600,NURSING HOME MANAGEMENT 67676,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67676,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67676,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67676,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67676,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67676,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67676,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67676,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 67676,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67676,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67676,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67676,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67676,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67676,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67676,E10A180,00301,0100,05/15/1997 67676,E10A180,00302,0100,03/26/1997 67676,E10A180,00303,0100,04/24/1997 67676,E10A180,00350,0100,02/07/1997 67676,S000000,00100,0200,08/29/1997 67676,S200000,00100,0100,3322 BROADWAY AVENUE 67676,S200000,00200,0100,EVERETT 67676,S200000,00200,0200,WA 67676,S200000,00200,0300,98201 67676,S200000,00300,0100,SNOHOMISH 67676,S200000,00400,0100,BETHANY ON BROADWAY 67676,S200000,00400,0200,505404 67676,S200000,00400,0300,01/01/1992 67676,S200000,00400,0500,O 67676,S200000,01600,0100,Y 67684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67684,A000000,00300,0000,00300EMPLOYEE BENEFITS 67684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67684,A000000,00700,0000,00700HOUSEKEEPING 67684,A000000,00800,0000,00800DIETARY 67684,A000000,00900,0000,00900NURSING ADMINISTRATION 67684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67684,A000000,01100,0000,01100PHARMACY 67684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67684,A000000,01300,0000,01300SOCIAL SERVICE 67684,A000000,01350,0000,01500OTHER GENERAL SERVICES 67684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67684,A000000,01600,0000,01600SKILLED NURSING FACILITY 67684,A000000,01800,0000,01800NURSING FACILITY 67684,A000000,01900,0000,01900OTHER LONG TERM CARE 67684,A000000,02100,0000,02100RADIOLOGY 67684,A000000,02200,0000,02200LABORATORY 67684,A000000,02300,0000,02300INTRAVENOUS THERAPY 67684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67684,A000000,02500,0000,02500PHYSICAL THERAPY 67684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67684,A000000,02700,0000,02700SPEECH PATHOLOGY 67684,A000000,02800,0000,02800ELECTROCARDIOLOGY 67684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67684,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67684,A000000,03200,0000,03200SUPPORT SURFACES 67684,A000000,03400,0000,03400CLINIC 67684,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67684,A000000,03500,0000,03500RURAL HEALTH CLINIC 67684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67684,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67684,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67684,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67684,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67684,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67684,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67684,A000000,04400,0000,04400DME RENTED - HHA 67684,A000000,04500,0000,04500DME SOLD - HHA 67684,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67684,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67684,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67684,A000000,04800,0000,04800AMBULANCE 67684,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67684,A000000,05000,0000,05000CORF 67684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67684,A000000,05300,0000,05300INTEREST EXPENSE 67684,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67684,A000000,05500,0000,05500HOSPICE 67684,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67684,A000000,06100,0000,06100NONPAID WORKERS 67684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67684,A000000,06200,0000,06200PATIENTS LAUNDRY 67684,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67684,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67684,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67684,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67684,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67684,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67684,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67684,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67684,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67684,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67684,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67684,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67684,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67684,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67684,E10A180,00350,0100,05/02/1997 67684,S000000,00100,0200,06/02/1997 67684,S200000,00100,0100,20420 MARINE VIEW DRIVE NW 67684,S200000,00200,0100,STANWOOD 67684,S200000,00200,0200,WA 67684,S200000,00200,0300,98292- 67684,S200000,00300,0100,SNOHOMISH 67684,S200000,00400,0100,WARM BEACH HEALTH CARE CENTER 67684,S200000,00400,0200,505405 67684,S200000,00400,0300,01/01/1992 67684,S200000,00400,0500,O 67684,S200000,01600,0100,Y 67684,S200000,02800,0100,Y 67694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67694,A000000,00300,0000,00300EMPLOYEE BENEFITS 67694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67694,A000000,00700,0000,00700HOUSEKEEPING 67694,A000000,00800,0000,00800DIETARY 67694,A000000,00900,0000,00900NURSING ADMINISTRATION 67694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67694,A000000,01100,0000,01100PHARMACY 67694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67694,A000000,01300,0000,01300SOCIAL SERVICE 67694,A000000,01350,0000,01500OTHER GENERAL SERVICES 67694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67694,A000000,01600,0000,01600SKILLED NURSING FACILITY 67694,A000000,01800,0000,01800NURSING FACILITY 67694,A000000,01900,0000,01900OTHER LONG TERM CARE 67694,A000000,02100,0000,02100RADIOLOGY 67694,A000000,02200,0000,02200LABORATORY 67694,A000000,02300,0000,02300INTRAVENOUS THERAPY 67694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67694,A000000,02500,0000,02500PHYSICAL THERAPY 67694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67694,A000000,02700,0000,02700SPEECH PATHOLOGY 67694,A000000,02800,0000,02800ELECTROCARDIOLOGY 67694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67694,A000000,03200,0000,03200SUPPORT SURFACES 67694,A000000,03400,0000,03400CLINIC 67694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67694,A000000,03500,0000,03500RURAL HEALTH CLINIC 67694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67694,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67694,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67694,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67694,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67694,A000000,04400,0000,04400DME RENTED - HHA 67694,A000000,04500,0000,04500DME SOLD - HHA 67694,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67694,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67694,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67694,A000000,05000,0000,05000CORF 67694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67694,A000000,05300,0000,05300INTEREST EXPENSE 67694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67694,A000000,05500,0000,05500HOSPICE 67694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67694,A000000,06100,0000,06100NONPAID WORKERS 67694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67694,A000000,06200,0000,06200PATIENTS LAUNDRY 67694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67694,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67694,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67694,B100000,00000,0950,00000 DIRECT NURSG HRS:NURSING ADMINISTR 67694,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67694,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67694,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67694,B100000,00000,1330,00000 GROSS REVENUE :SOCIAL SERVICE 67694,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67694,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67694,S000000,00100,0200,05/27/1997 67694,S200000,00100,0100,10410 E 9TH AVENUE 67694,S200000,00200,0100,SPOKANE 67694,S200000,00200,0200,WA 67694,S200000,00200,0300,99206 67694,S200000,00300,0100,SPOKANE 67694,S200000,00400,0100,SUNSHINE GARDENS 67694,S200000,00400,0200,505411 67694,S200000,00400,0300,01/01/1992 67694,S200000,00400,0500,O 67694,S200000,01600,0100,Y 67702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67702,A000000,00700,0000,00700HOUSEKEEPING 67702,A000000,00800,0000,00800DIETARY 67702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67702,A000000,01600,0000,01600SKILLED NURSING FACILITY 67702,A000000,02500,0000,02500PHYSICAL THERAPY 67702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67702,A000000,02700,0000,02700SPEECH PATHOLOGY 67702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67702,A000000,04750,0000,05100INTEREST EXPENSE 67702,A81000A,00100,0100,Y 67702,A81000C,00100,0100,B 67702,A81000C,00100,0200,COLVILLE CONF TRIBES 67702,A81000C,00100,0400,COLVILLE CONF TRIBES 67702,A81000C,00100,0600,INDIAN TRIBE 67702,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 67702,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 67702,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 67702,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 67702,B100000,00000,0650,00000(POOUNDS LAUNDRY) :LAUNDRY & LINEN 67702,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 67702,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 67702,B100000,00000,1250,00000(GROSS REVENUE) :MEDICAL RECORDS & 67702,S000000,00100,0200,05/20/1997 67702,S200000,00100,0300,150 67702,S200000,00200,0100,NESPELEM 67702,S200000,00200,0200,WA 67702,S200000,00200,0300,99155-0150 67702,S200000,00300,0100,OKANOGAN 67702,S200000,00400,0100,COLVILLE TRIBAL CONVALESCENT 67702,S200000,00400,0200,505412 67702,S200000,00400,0300,01/01/1992 67702,S200000,00400,0500,P 67702,S200000,00400,0600,O 67702,S200000,01500,0100,Y 67702,S200000,02200,0100,Y 67711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67711,A000000,00300,0000,00300EMPLOYEE BENEFITS 67711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67711,A000000,00700,0000,00700HOUSEKEEPING 67711,A000000,00800,0000,00800DIETARY 67711,A000000,00900,0000,00900NURSING ADMINISTRATION 67711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67711,A000000,01100,0000,01100PHARMACY 67711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67711,A000000,01300,0000,01300SOCIAL SERVICE 67711,A000000,01350,0000,01500OTHER GENERAL SERVICES 67711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67711,A000000,01600,0000,01600SKILLED NURSING FACILITY 67711,A000000,01800,0000,01800NURSING FACILITY 67711,A000000,01900,0000,01900OTHER LONG TERM CARE 67711,A000000,02100,0000,02100RADIOLOGY 67711,A000000,02200,0000,02200LABORATORY 67711,A000000,02300,0000,02300INTRAVENOUS THERAPY 67711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67711,A000000,02500,0000,02500PHYSICAL THERAPY 67711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67711,A000000,02700,0000,02700SPEECH PATHOLOGY 67711,A000000,02800,0000,02800ELECTROCARDIOLOGY 67711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67711,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67711,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67711,A000000,03200,0000,03200SUPPORT SURFACES 67711,A000000,03400,0000,03400CLINIC 67711,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67711,A000000,03500,0000,03500RURAL HEALTH CLINIC 67711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67711,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67711,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67711,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67711,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67711,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67711,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67711,A000000,04400,0000,04400DME RENTED - HHA 67711,A000000,04500,0000,04500DME SOLD - HHA 67711,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67711,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67711,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67711,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67711,A000000,05000,0000,05000CORF 67711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67711,A000000,05300,0000,05300INTEREST EXPENSE 67711,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67711,A000000,05500,0000,05500HOSPICE 67711,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67711,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67711,A000000,06100,0000,06100NONPAID WORKERS 67711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67711,A000000,06200,0000,06200PATIENTS LAUNDRY 67711,A81000A,00100,0100,Y 67711,A81000B,00100,0300,MANAGEMENT FEES 67711,A81000B,00200,0300,RENT BUILDING 67711,A81000C,00100,0100,B 67711,A81000C,00100,0200,TRIPLE C COVALESCENT CTR 67711,A81000C,00100,0600,HEALTHCARE MGMT 67711,A81000C,00200,0100,B 67711,A81000C,00200,0200,CARL CAMPBELL 67711,A81000C,00200,0600,OWNER/LANDLORD 67711,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 67711,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 67711,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67711,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 67711,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 67711,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 67711,B100000,00000,0850,00000PATIENT DAYS :DIETARY 67711,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 67711,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 67711,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 67711,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 67711,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 67711,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67711,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 67711,E10A180,00301,0100,03/14/1997 67711,S000000,00100,0200,05/29/1997 67711,S200000,00100,0100,625 OKANOGAN 67711,S200000,00100,0300,P.O. BOX 2569 67711,S200000,00200,0100,WENATCHEE 67711,S200000,00200,0200,WA 67711,S200000,00200,0300,98801 67711,S200000,00300,0100,CHELAN 67711,S200000,00400,0100,COLONIAL VISTA VILLAGE CARE & REHAB 67711,S200000,00400,0200,505413 67711,S200000,00400,0300,01/01/1992 67711,S200000,00400,0500,O 67711,S200000,01500,0100,Y 67711,S200000,02800,0100,Y 67723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67723,A000000,00300,0000,00300EMPLOYEE BENEFITS 67723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67723,A000000,00700,0000,00700HOUSEKEEPING 67723,A000000,00800,0000,00800DIETARY 67723,A000000,00900,0000,00900NURSING ADMINISTRATION 67723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67723,A000000,01100,0000,01100PHARMACY 67723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67723,A000000,01300,0000,01300SOCIAL SERVICE 67723,A000000,01350,0000,01500OTHER GENERAL SERVICES 67723,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67723,A000000,01600,0000,01600SKILLED NURSING FACILITY 67723,A000000,01800,0000,01800NURSING FACILITY 67723,A000000,01900,0000,01900OTHER LONG TERM CARE 67723,A000000,02100,0000,02100RADIOLOGY 67723,A000000,02200,0000,02200LABORATORY 67723,A000000,02300,0000,02300INTRAVENOUS THERAPY 67723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67723,A000000,02500,0000,02500PHYSICAL THERAPY 67723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67723,A000000,02700,0000,02700SPEECH PATHOLOGY 67723,A000000,02800,0000,02800ELECTROCARDIOLOGY 67723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67723,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67723,A000000,03200,0000,03200SUPPORT SURFACES 67723,A000000,03400,0000,03400CLINIC 67723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67723,A000000,03500,0000,03500RURAL HEALTH CLINIC 67723,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67723,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67723,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67723,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67723,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67723,A000000,04400,0000,04400DME RENTED - HHA 67723,A000000,04500,0000,04500DME SOLD - HHA 67723,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67723,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67723,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67723,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67723,A000000,05000,0000,05000CORF 67723,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67723,A000000,05300,0000,05300INTEREST EXPENSE 67723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67723,A000000,05500,0000,05500HOSPICE 67723,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67723,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67723,A000000,06100,0000,06100NONPAID WORKERS 67723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67723,A000000,06200,0000,06200PATIENTS LAUNDRY 67723,A81000A,00100,0100,Y 67723,A81000B,00100,0300,MANAGEMENT & ACCOUNTING 67723,A81000B,00200,0300,UNDERLYING PROPERTY COSTS 67723,A81000B,00300,0300,MAINTENANCE EXPENSE ITEMS 67723,A81000C,00100,0100,C 67723,A81000C,00100,0200,SACRED HEART 67723,A81000C,00100,0400,ST JOSEPH CORP 67723,A81000C,00100,0600,CAPITAL COST 67723,A81000C,00200,0100,B 67723,A81000C,00200,0200,ST JOSEPH CC 67723,A81000C,00200,0400,ST JOSEPH CORP 67723,A81000C,00200,0600,MANAGEMENT 67723,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67723,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67723,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67723,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67723,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67723,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67723,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67723,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67723,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 67723,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67723,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 67723,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67723,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67723,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67723,E10A180,00301,0100,05/15/1997 67723,S000000,00100,0200,06/17/1997 67723,S200000,00100,0100,20 W 9TH AVENUE 67723,S200000,00200,0100,SPOKANE 67723,S200000,00200,0200,WA 67723,S200000,00200,0300,99204 67723,S200000,00300,0100,SPOKANE 67723,S200000,00400,0100,ST JOSEPH CARE CENTER 67723,S200000,00400,0200,505414 67723,S200000,00400,0300,01/01/1992 67723,S200000,00400,0500,O 67723,S200000,00600,0200,416570 67723,S200000,00600,0300,01/01/1992 67723,S200000,00600,0600,P 67723,S200000,01600,0100,Y 67741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67741,A000000,00300,0000,00300EMPLOYEE BENEFITS 67741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67741,A000000,00700,0000,00700HOUSEKEEPING 67741,A000000,00800,0000,00800DIETARY 67741,A000000,00900,0000,00900NURSING ADMINISTRATION 67741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67741,A000000,01100,0000,01100PHARMACY 67741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67741,A000000,01300,0000,01300SOCIAL SERVICE 67741,A000000,01350,0000,01500OTHER GENERAL SERVICES 67741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67741,A000000,01600,0000,01600SKILLED NURSING FACILITY 67741,A000000,01800,0000,01800NURSING FACILITY 67741,A000000,01900,0000,01900OTHER LONG TERM CARE 67741,A000000,02100,0000,02100RADIOLOGY 67741,A000000,02200,0000,02200LABORATORY 67741,A000000,02300,0000,02300INTRAVENOUS THERAPY 67741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67741,A000000,02500,0000,02500PHYSICAL THERAPY 67741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67741,A000000,02700,0000,02700SPEECH PATHOLOGY 67741,A000000,02800,0000,02800ELECTROCARDIOLOGY 67741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67741,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67741,A000000,03200,0000,03200SUPPORT SURFACES 67741,A000000,03400,0000,03400CLINIC 67741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67741,A000000,03500,0000,03500RURAL HEALTH CLINIC 67741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67741,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67741,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67741,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67741,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67741,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67741,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67741,A000000,04400,0000,04400DME RENTED - HHA 67741,A000000,04500,0000,04500DME SOLD - HHA 67741,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67741,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67741,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67741,A000000,05000,0000,05000CORF 67741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67741,A000000,05300,0000,05300INTEREST EXPENSE 67741,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67741,A000000,05500,0000,05500HOSPICE 67741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67741,A000000,06100,0000,06100NONPAID WORKERS 67741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67741,A000000,06200,0000,06200PATIENTS LAUNDRY 67741,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67741,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67741,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67741,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67741,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67741,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67741,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67741,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67741,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67741,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67741,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 67741,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67741,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67741,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67741,E10A180,00301,0100,12/03/1996 67741,E10A180,00302,0100,05/02/1997 67741,E10A180,00303,0100,12/23/1996 67741,S000000,00100,0200,06/02/1997 67741,S200000,00100,0100,13023 GREENWOOD AVENUE NORTH 67741,S200000,00200,0100,SEATTLE 67741,S200000,00200,0200,WA 67741,S200000,00200,0300,98133 67741,S200000,00300,0100,KING 67741,S200000,00400,0100,FOSS HOME 67741,S200000,00400,0200,505416 67741,S200000,00400,0300,01/01/1992 67741,S200000,00400,0500,O 67741,S200000,01600,0100,Y 67760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67760,A000000,00300,0000,00300EMPLOYEE BENEFITS 67760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67760,A000000,00700,0000,00700HOUSEKEEPING 67760,A000000,00800,0000,00800DIETARY 67760,A000000,00900,0000,00900NURSING ADMINISTRATION 67760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67760,A000000,01100,0000,01100PHARMACY 67760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67760,A000000,01300,0000,01300SOCIAL SERVICE 67760,A000000,01301,0000,01301ACTIVITIES 67760,A000000,01350,0000,01500OTHER GENERAL SERVICES 67760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67760,A000000,01600,0000,01600SKILLED NURSING FACILITY 67760,A000000,01800,0000,01800NURSING FACILITY 67760,A000000,01900,0000,01900OTHER LONG TERM CARE 67760,A000000,02100,0000,02100RADIOLOGY 67760,A000000,02200,0000,02200LABORATORY 67760,A000000,02300,0000,02300INTRAVENOUS THERAPY 67760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67760,A000000,02500,0000,02500PHYSICAL THERAPY 67760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67760,A000000,02700,0000,02700SPEECH PATHOLOGY 67760,A000000,02800,0000,02800ELECTROCARDIOLOGY 67760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67760,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67760,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67760,A000000,03200,0000,03200SUPPORT SURFACES 67760,A000000,03400,0000,03400CLINIC 67760,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67760,A000000,03500,0000,03500RURAL HEALTH CLINIC 67760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67760,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67760,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67760,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67760,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67760,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67760,A000000,04400,0000,04400DME RENTED - HHA 67760,A000000,04500,0000,04500DME SOLD - HHA 67760,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67760,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67760,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67760,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67760,A000000,05000,0000,05000CORF 67760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67760,A000000,05300,0000,05300INTEREST EXPENSE 67760,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67760,A000000,05500,0000,05500HOSPICE 67760,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67760,A000000,06100,0000,06100NONPAID WORKERS 67760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67760,A000000,06200,0000,06200PATIENTS LAUNDRY 67760,A81000A,00100,0100,Y 67760,A81000B,00100,0300,HM OFF C/R-1/1-5/31 67760,A81000B,00200,0300,HM OFF C/R-1/1-5/31 67760,A81000B,00300,0300,HM OFF C/R-1/1-5/31 67760,A81000B,00400,0300,HM OFF C/R-1/1-5/31 67760,A81000B,00500,0300,NRS ADMIN 1/1-5/31 67760,A81000B,00600,0300,MED SUP-PW 1/1-5/31 67760,A81000B,00700,0300,MANAGEMENT FEE-OPER 67760,A81000B,00800,0300,RELATED PARTY INT 67760,A81000B,00900,0300,PT ALLOCATION 67760,A81000B,01000,0300,OT ALLOCATION 67760,A81000B,01100,0300,ST ALLOCATION 67760,A81000B,01200,0300,DEVELOPMENT COSTS 67760,A81000C,00100,0100,A 67760,A81000C,00100,0200,GERALD BODINE 67760,A81000C,00100,0400,CASCADE CARE CTR-CCC 67760,A81000C,00100,0600,HOME OFFICE 1/1-5/31 67760,A81000C,00200,0100,A 67760,A81000C,00200,0200,GERALD BODINE 67760,A81000C,00200,0400,PACWEST MEDICAL - CCC 67760,A81000C,00200,0600,SUPPLIES 1/1-5/31 67760,A81000C,00300,0100,A 67760,A81000C,00300,0200,STEVE SCHAFFER 67760,A81000C,00300,0400,PACWEST MEDICAL - CCC 67760,A81000C,00300,0600,SUPPLIES 1/1-5/31 67760,A81000C,00400,0100,A 67760,A81000C,00400,0200,FORREST PRESTON 67760,A81000C,00400,0400,LIFE CARE CENTERS 67760,A81000C,00400,0600,NURSING HOME MANAGEMENT 67760,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67760,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67760,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67760,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67760,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67760,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67760,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67760,B100000,00000,0900,00000 DIR NRSG HOURS:NURSING ADMINISTRAT 67760,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67760,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67760,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67760,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67760,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 67760,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67760,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67760,E10A180,00350,0100,04/28/1997 67760,S000000,00100,0200,06/03/1997 67760,S200000,00100,0100,3020 SOUTH 128TH STREET 67760,S200000,00200,0100,SEATTLE 67760,S200000,00200,0200,WA 67760,S200000,00200,0300,98168 67760,S200000,00300,0100,KING 67760,S200000,00400,0100,RIVERTON HEIGHTS CONVALESCENT CENTER 67760,S200000,00400,0200,505419 67760,S200000,00400,0300,10/01/1991 67760,S200000,00400,0500,P 67760,S200000,01600,0100,Y 67763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67763,A000000,00300,0000,00300EMPLOYEE BENEFITS 67763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67763,A000000,00700,0000,00700HOUSEKEEPING 67763,A000000,00800,0000,00800DIETARY 67763,A000000,00900,0000,00900NURSING ADMINISTRATION 67763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67763,A000000,01100,0000,01100PHARMACY 67763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67763,A000000,01300,0000,01300SOCIAL SERVICE 67763,A000000,01350,0000,01500OTHER GENERAL SERVICES 67763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67763,A000000,01600,0000,01600SKILLED NURSING FACILITY 67763,A000000,01800,0000,01800NURSING FACILITY 67763,A000000,01900,0000,01900OTHER LONG TERM CARE 67763,A000000,02100,0000,02100RADIOLOGY 67763,A000000,02200,0000,02200LABORATORY 67763,A000000,02300,0000,02300INTRAVENOUS THERAPY 67763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67763,A000000,02500,0000,02500PHYSICAL THERAPY 67763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67763,A000000,02700,0000,02700SPEECH PATHOLOGY 67763,A000000,02800,0000,02800ELECTROCARDIOLOGY 67763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67763,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67763,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67763,A000000,03200,0000,03200SUPPORT SURFACES 67763,A000000,03400,0000,03400CLINIC 67763,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67763,A000000,03500,0000,03500RURAL HEALTH CLINIC 67763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67763,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67763,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67763,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67763,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67763,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67763,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67763,A000000,04400,0000,04400DME RENTED - HHA 67763,A000000,04500,0000,04500DME SOLD - HHA 67763,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67763,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67763,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67763,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67763,A000000,05000,0000,05000CORF 67763,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67763,A000000,05300,0000,05300INTEREST EXPENSE 67763,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67763,A000000,05500,0000,05500HOSPICE 67763,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67763,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67763,A000000,06100,0000,06100NONPAID WORKERS 67763,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67763,A000000,06200,0000,06200PATIENTS LAUNDRY 67763,A81000A,00100,0100,Y 67763,A81000B,00100,0300,LEASE EXPENSE 67763,A81000B,00200,0300,INTEREST 67763,A81000B,00300,0300,DEPRECIATION-BLDG 67763,A81000B,00400,0300,DEPRECIATION-OTHER 67763,A81000C,00100,0100,B 67763,A81000C,00100,0200,ODD FELLOWS GRAND LODGE 67763,A81000C,00100,0600,BUILDING LEASE 67763,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67763,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67763,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67763,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67763,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67763,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67763,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67763,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67763,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67763,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67763,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67763,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67763,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67763,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67763,E10A180,00301,0100,01/07/1997 67763,E10A180,00301,0300,07/01/1996 67763,E10A180,00302,0100,02/03/1997 67763,S000000,00100,0200,03/13/1997 67763,S200000,00100,0100,534 BOYER AVENUE 67763,S200000,00200,0100,WALLA WALLA 67763,S200000,00200,0200,WA 67763,S200000,00200,0300,99362 67763,S200000,00300,0100,WALLA WALLA 67763,S200000,00400,0100,WASHINGTON ODD FELLOWS 67763,S200000,00400,0200,505421 67763,S200000,00400,0300,01/01/1992 67763,S200000,00400,0500,O 67763,S200000,01500,0100,Y 67763,S200000,02800,0100,Y 67785,S000000,00100,0200,01/31/1997 67786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67786,A000000,00300,0000,00300EMPLOYEE BENEFITS 67786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67786,A000000,00700,0000,00700HOUSEKEEPING 67786,A000000,00800,0000,00800DIETARY 67786,A000000,00900,0000,00900NURSING ADMINISTRATION 67786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67786,A000000,01100,0000,01100PHARMACY 67786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67786,A000000,01300,0000,01300SOCIAL SERVICE 67786,A000000,01350,0000,01500OTHER GENERAL SERVICES 67786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67786,A000000,01600,0000,01600SKILLED NURSING FACILITY 67786,A000000,01800,0000,01800NURSING FACILITY 67786,A000000,01900,0000,01900OTHER LONG TERM CARE 67786,A000000,02100,0000,02100RADIOLOGY 67786,A000000,02200,0000,02200LABORATORY 67786,A000000,02300,0000,02300INTRAVENOUS THERAPY 67786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67786,A000000,02500,0000,02500PHYSICAL THERAPY 67786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67786,A000000,02700,0000,02700SPEECH PATHOLOGY 67786,A000000,02800,0000,02800ELECTROCARDIOLOGY 67786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67786,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67786,A000000,03200,0000,03200SUPPORT SURFACES 67786,A000000,03400,0000,03400CLINIC 67786,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67786,A000000,03500,0000,03500RURAL HEALTH CLINIC 67786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67786,A000000,04400,0000,04400DME RENTED - HHA 67786,A000000,04500,0000,04500DME SOLD - HHA 67786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67786,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67786,A000000,05000,0000,05000CORF 67786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67786,A000000,05300,0000,05300INTEREST EXPENSE 67786,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67786,A000000,05500,0000,05500HOSPICE 67786,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67786,A000000,06100,0000,06100NONPAID WORKERS 67786,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67786,A000000,06200,0000,06200PATIENTS LAUNDRY 67786,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67786,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67786,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67786,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67786,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67786,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67786,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67786,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67786,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67786,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67786,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67786,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67786,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67786,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67786,S000000,00100,0200,06/02/1997 67786,S200000,00100,0100,1301 HIGHLANDS PARKWAY N. 67786,S200000,00200,0100,TACOMA 67786,S200000,00200,0200,WA 67786,S200000,00200,0300,98406 67786,S200000,00300,0100,PIERCE 67786,S200000,00400,0100,TACOMA LUTHERAN HOME 67786,S200000,00400,0200,505435 67786,S200000,00400,0300,01/01/1992 67786,S200000,00400,0500,O 67786,S200000,01600,0100,Y 67786,S200000,02800,0100,Y 67796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67796,A000000,00300,0000,00300EMPLOYEE BENEFITS 67796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67796,A000000,00700,0000,00700HOUSEKEEPING 67796,A000000,00800,0000,00800DIETARY 67796,A000000,00900,0000,00900NURSING ADMINISTRATION 67796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67796,A000000,01100,0000,01100PHARMACY 67796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67796,A000000,01300,0000,01300SOCIAL SERVICE 67796,A000000,01350,0000,01500OTHER GENERAL SERVICES 67796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67796,A000000,01600,0000,01600SKILLED NURSING FACILITY 67796,A000000,01800,0000,01800NURSING FACILITY 67796,A000000,01900,0000,01900OTHER LONG TERM CARE 67796,A000000,02100,0000,02100RADIOLOGY 67796,A000000,02200,0000,02200LABORATORY 67796,A000000,02300,0000,02300INTRAVENOUS THERAPY 67796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67796,A000000,02500,0000,02500PHYSICAL THERAPY 67796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67796,A000000,02700,0000,02700SPEECH PATHOLOGY 67796,A000000,02800,0000,02800ELECTROCARDIOLOGY 67796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67796,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67796,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67796,A000000,03200,0000,03200SUPPORT SURFACES 67796,A000000,03400,0000,03400CLINIC 67796,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67796,A000000,03500,0000,03500RURAL HEALTH CLINIC 67796,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67796,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67796,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67796,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67796,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67796,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67796,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67796,A000000,04400,0000,04400DME RENTED - HHA 67796,A000000,04500,0000,04500DME SOLD - HHA 67796,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67796,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67796,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67796,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67796,A000000,05000,0000,05000CORF 67796,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67796,A000000,05300,0000,05300INTEREST EXPENSE 67796,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67796,A000000,05500,0000,05500HOSPICE 67796,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67796,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67796,A000000,06100,0000,06100NONPAID WORKERS 67796,A000000,06150,0000,06300CHILD CARE CENTER 67796,A000000,06151,0000,06301CHAPEL 67796,A000000,06200,0000,06200PATIENTS LAUNDRY 67796,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 67796,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 67796,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 67796,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67796,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 67796,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67796,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 67796,B100000,00000,0800,00001 MEALS SERVED :DIETARY 67796,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 67796,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 67796,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 67796,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 67796,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 67796,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 67796,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 67796,E10A180,00301,0100,04/25/1997 67796,E10A180,00302,0100,12/20/1996 67796,E10A180,00303,0100,01/10/1997 67796,E10A180,00304,0100,05/04/1997 67796,S000000,00100,0200,06/02/1997 67796,S200000,00100,0100,1601 EAST YESLER WAY 67796,S200000,00200,0100,SEATTLE 67796,S200000,00200,0200,WA 67796,S200000,00200,0300,98122 67796,S200000,00300,0100,KING 67796,S200000,00400,0100,SEATTLE KEIRO 67796,S200000,00400,0200,505438 67796,S200000,00400,0300,01/01/1992 67796,S200000,00400,0500,O 67796,S200000,01500,0100,Y 67806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67806,A000000,00300,0000,00300EMPLOYEE BENEFITS 67806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67806,A000000,00700,0000,00700HOUSEKEEPING 67806,A000000,00800,0000,00800DIETARY 67806,A000000,00900,0000,00900NURSING ADMINISTRATION 67806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67806,A000000,01100,0000,01100PHARMACY 67806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67806,A000000,01300,0000,01300SOCIAL SERVICE 67806,A000000,01350,0000,01500OTHER GENERAL SERVICES 67806,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67806,A000000,01600,0000,01600SKILLED NURSING FACILITY 67806,A000000,01800,0000,01800NURSING FACILITY 67806,A000000,01900,0000,01900OTHER LONG TERM CARE 67806,A000000,02100,0000,02100RADIOLOGY 67806,A000000,02200,0000,02200LABORATORY 67806,A000000,02300,0000,02300INTRAVENOUS THERAPY 67806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67806,A000000,02500,0000,02500PHYSICAL THERAPY 67806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67806,A000000,02700,0000,02700SPEECH PATHOLOGY 67806,A000000,02800,0000,02800ELECTROCARDIOLOGY 67806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67806,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67806,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67806,A000000,03200,0000,03200SUPPORT SURFACES 67806,A000000,03400,0000,03400CLINIC 67806,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67806,A000000,03500,0000,03500RURAL HEALTH CLINIC 67806,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67806,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67806,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67806,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67806,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67806,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67806,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67806,A000000,04400,0000,04400DME RENTED - HHA 67806,A000000,04500,0000,04500DME SOLD - HHA 67806,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67806,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67806,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67806,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67806,A000000,05000,0000,05000CORF 67806,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67806,A000000,05300,0000,05300INTEREST EXPENSE 67806,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67806,A000000,05500,0000,05500HOSPICE 67806,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67806,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67806,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67806,A000000,06100,0000,06100NONPAID WORKERS 67806,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67806,A000000,06200,0000,06200PATIENTS LAUNDRY 67806,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67806,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67806,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67806,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67806,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67806,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67806,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67806,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67806,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67806,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67806,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67806,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67806,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67806,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67806,S000000,00100,0200,06/02/1997 67806,S200000,00100,0100,7500 SEWARD PARK AVENUE SOUTH 67806,S200000,00200,0100,SEATTLE 67806,S200000,00200,0200,WA 67806,S200000,00200,0300,98118 67806,S200000,00300,0100,KING 67806,S200000,00400,0100,THE CAROLINE KLINE GALLAND HOME 67806,S200000,00400,0200,505442 67806,S200000,00400,0300,01/01/1992 67806,S200000,00400,0500,O 67806,S200000,01500,0100,Y 67816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67816,A000000,00300,0000,00300EMPLOYEE BENEFITS 67816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67816,A000000,00700,0000,00700HOUSEKEEPING 67816,A000000,00800,0000,00800DIETARY 67816,A000000,00900,0000,00900NURSING ADMINISTRATION 67816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67816,A000000,01300,0000,01300SOCIAL SERVICE 67816,A000000,01350,0000,01500OTHER GENERAL SERVICES 67816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67816,A000000,01600,0000,01600SKILLED NURSING FACILITY 67816,A000000,01800,0000,01800NURSING FACILITY 67816,A000000,01900,0000,01900OTHER LONG TERM CARE 67816,A000000,02100,0000,02100RADIOLOGY 67816,A000000,02200,0000,02200LABORATORY 67816,A000000,02300,0000,02300INTRAVENOUS THERAPY 67816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67816,A000000,02500,0000,02500PHYSICAL THERAPY 67816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67816,A000000,02700,0000,02700SPEECH PATHOLOGY 67816,A000000,02800,0000,02800ELECTROCARDIOLOGY 67816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67816,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67816,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67816,A000000,03200,0000,03200SUPPORT SURFACES 67816,A000000,03400,0000,03400CLINIC 67816,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67816,A000000,03500,0000,03500RURAL HEALTH CLINIC 67816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67816,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67816,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67816,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67816,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67816,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67816,A000000,04400,0000,04400DME RENTED - HHA 67816,A000000,04500,0000,04500DME SOLD - HHA 67816,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67816,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67816,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67816,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67816,A000000,05000,0000,05000CORF 67816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67816,A000000,05300,0000,05300INTEREST EXPENSE 67816,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67816,A000000,05500,0000,05500HOSPICE 67816,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67816,A000000,06100,0000,06100NONPAID WORKERS 67816,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67816,A000000,06200,0000,06200PATIENTS LAUNDRY 67816,A81000A,00100,0100,Y 67816,A81000B,00100,0300,INTERIM CHARGES 67816,A81000B,00200,0300,HOME OFFICE COST REPORT 67816,A81000C,00100,0100,A 67816,A81000C,00100,0200,F. G. STEELE 67816,A81000C,00100,0400,COMMUNITY CARE CENTERS 67816,A81000C,00100,0600,MANAGEMENT SERVICES 67816,A81000C,00200,0100,A 67816,A81000C,00200,0200,R.W.STEELE 67816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67816,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67816,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67816,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67816,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67816,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67816,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67816,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 67816,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67816,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67816,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67816,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67816,S000000,00100,0200,05/30/1997 67816,S200000,00100,0100,601 POWER STREET 67816,S200000,00200,0100,CLE ELUM 67816,S200000,00200,0200,WA 67816,S200000,00200,0300,98922 67816,S200000,00300,0100,KITTITAS 67816,S200000,00400,0100,PINE CREST MANOR 67816,S200000,00400,0200,505447 67816,S200000,00400,0300,01/01/1992 67816,S200000,00400,0500,O 67816,S200000,01500,0100,Y 67816,S200000,03300,0100,Y 67829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67829,A000000,00300,0000,00300EMPLOYEE BENEFITS 67829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67829,A000000,00700,0000,00700HOUSEKEEPING 67829,A000000,00800,0000,00800DIETARY 67829,A000000,00900,0000,00900NURSING ADMINISTRATION 67829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67829,A000000,01100,0000,01100PHARMACY 67829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67829,A000000,01300,0000,01300SOCIAL SERVICE 67829,A000000,01350,0000,01500ACTIVITIES 67829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67829,A000000,01600,0000,01600SKILLED NURSING FACILITY 67829,A000000,01800,0000,01800NURSING FACILITY 67829,A000000,01900,0000,01900OTHER LONG TERM CARE 67829,A000000,02100,0000,02100RADIOLOGY 67829,A000000,02200,0000,02200LABORATORY 67829,A000000,02300,0000,02300INTRAVENOUS THERAPY 67829,A000000,02500,0000,02500PHYSICAL THERAPY 67829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67829,A000000,02700,0000,02700SPEECH PATHOLOGY 67829,A000000,02800,0000,02800ELECTROCARDIOLOGY 67829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67829,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67829,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67829,A000000,03200,0000,03200SUPPORT SURFACES 67829,A000000,03400,0000,03400CLINIC 67829,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67829,A000000,03500,0000,03500RURAL HEALTH CLINIC 67829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67829,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67829,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67829,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67829,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67829,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67829,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67829,A000000,04400,0000,04400DME RENTED - HHA 67829,A000000,04500,0000,04500DME SOLD - HHA 67829,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67829,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67829,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67829,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67829,A000000,05000,0000,05000CORF 67829,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67829,A000000,05300,0000,05300INTEREST EXPENSE 67829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67829,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67829,A000000,05500,0000,05500HOSPICE 67829,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67829,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67829,A000000,06100,0000,06100NONPAID WORKERS 67829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67829,A000000,06200,0000,06200PATIENTS LAUNDRY 67829,A81000A,00100,0100,Y 67829,A81000B,00100,0300,OXYGEN CONCENTRATORS 67829,A81000B,00200,0300,OXYGEN SUPPLIES 67829,A81000B,00300,0300,LEASE 67829,A81000C,00100,0100,D 67829,A81000C,00100,0200,WILLIAM LITTLEJOHN 67829,A81000C,00100,0400,OLYMPIC OXYGEN 67829,A81000C,00100,0600,OXYGEN & SUPPLIES DISTR 67829,A81000C,00200,0100,B 67829,A81000C,00200,0400,WILLIAM LITTLEJOHN 67829,A81000C,00200,0600,OWNER OF PROPERTY 67829,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67829,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67829,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67829,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67829,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67829,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67829,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67829,B100000,00000,0900,00000 HOURS OF NURSING:NURSING ADMINISTR 67829,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 67829,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 67829,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67829,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67829,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 67829,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67829,S000000,00100,0200,05/29/1997 67829,S200000,00100,0100,550 W HENDRICKSON ROAD 67829,S200000,00200,0100,SEQUIM 67829,S200000,00200,0200,WA 67829,S200000,00200,0300,98382 67829,S200000,00300,0100,CLALLAM 67829,S200000,00400,0100,SHERWOOD MANOR INC 67829,S200000,00400,0200,505457 67829,S200000,00400,0300,01/01/1992 67829,S200000,00400,0500,O 67829,S200000,01600,0100,Y 67829,S200000,04300,0100,Y 67834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67834,A000000,00300,0000,00300EMPLOYEE BENEFITS 67834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67834,A000000,00700,0000,00700HOUSEKEEPING 67834,A000000,00800,0000,00800DIETARY 67834,A000000,00900,0000,00900NURSING ADMINISTRATION 67834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67834,A000000,01100,0000,01100PHARMACY 67834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67834,A000000,01300,0000,01300SOCIAL SERVICE 67834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67834,A000000,01600,0000,01600SKILLED NURSING FACILITY 67834,A000000,01800,0000,01800NURSING FACILITY 67834,A000000,01900,0000,01900OTHER LONG TERM CARE 67834,A000000,02100,0000,02100RADIOLOGY 67834,A000000,02200,0000,02200LABORATORY 67834,A000000,02300,0000,02300INTRAVENOUS THERAPY 67834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67834,A000000,02500,0000,02500PHYSICAL THERAPY 67834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67834,A000000,02700,0000,02700SPEECH PATHOLOGY 67834,A000000,02800,0000,02800ELECTROCARDIOLOGY 67834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67834,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67834,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67834,A000000,03200,0000,03200SUPPORT SURFACES 67834,A000000,03400,0000,03400CLINIC 67834,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67834,A000000,03500,0000,03500RURAL HEALTH CLINIC 67834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67834,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67834,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67834,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67834,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67834,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67834,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67834,A000000,04400,0000,04400DME RENTED - HHA 67834,A000000,04500,0000,04500DME SOLD - HHA 67834,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67834,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67834,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67834,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67834,A000000,05000,0000,05000CORF 67834,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67834,A000000,05300,0000,05300INTEREST EXPENSE 67834,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67834,A000000,05500,0000,05500HOSPICE 67834,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67834,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67834,A000000,06100,0000,06100NONPAID WORKERS 67834,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67834,A000000,06200,0000,06200PATIENTS LAUNDRY 67834,A81000A,00100,0100,Y 67834,A81000B,00100,0300,LEASE 67834,A81000C,00100,0100,A 67834,A81000C,00100,0200,JOHN PEARSON 67834,A81000C,00100,0400,RETIREMENT VILLA 67834,A81000C,00100,0600,LESSOR 67834,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67834,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67834,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67834,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67834,B100000,00000,0650,00000 PPD :LAUNDRY & LINEN SERVICE 67834,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67834,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67834,B100000,00000,0950,00000 PPD :NURSING ADMINISTRATION 67834,B100000,00000,1050,00000 PPD :CENTRAL SERVICES & SUPPLY 67834,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67834,B100000,00000,1250,00000 PPD SPENT :MEDICAL RECORDS & LIBRA 67834,B100000,00000,1330,00000 PPD SPENT :SOCIAL SERVICE 67834,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67834,E10A180,00350,0100,06/13/1996 67834,S000000,00100,0200,05/12/1997 67834,S200000,00100,0100,2520 MADISON 67834,S200000,00200,0100,EVERETT 67834,S200000,00200,0200,WA 67834,S200000,00200,0300,98203 67834,S200000,00300,0100,SNOHOMISH 67834,S200000,00400,0100,SUNRISE VIEW 67834,S200000,00400,0200,505463 67834,S200000,00400,0300,07/01/1995 67834,S200000,00400,0500,P 67834,S200000,01600,0100,Y 67834,S200000,04300,0100,Y 67844,S000000,00100,0200,03/27/1997 67853,S000000,00100,0200,05/26/1998 67872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67872,A000000,00700,0000,00700HOUSEKEEPING 67872,A000000,00800,0000,00800DIETARY 67872,A000000,00900,0000,00900NURSING ADMINISTRATION 67872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67872,A000000,01300,0000,01300SOCIAL SERVICE 67872,A000000,01600,0000,01600SKILLED NURSING FACILITY 67872,A000000,02100,0000,02100RADIOLOGY 67872,A000000,02200,0000,02200LABORATORY 67872,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67872,A000000,02500,0000,02500PHYSICAL THERAPY 67872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67872,A000000,02700,0000,02700SPEECH PATHOLOGY 67872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67872,A000000,06201,0000,06201NONREIMBURSABLE COST CENTER 67872,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 67872,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 67872,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67872,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 67872,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 67872,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 67872,B100000,00000,0800,00001MEALS SERVED :DIETARY 67872,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 67872,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 67872,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 67872,S000000,00100,0200,02/04/1998 67872,S200000,00100,0100,720 SENECA STREET 67872,S200000,00200,0100,SEATTLE 67872,S200000,00200,0200,WA 67872,S200000,00200,0300,98101 67872,S200000,00300,0100,KING 67872,S200000,00400,0100,EXETER HOUSE 67872,S200000,00400,0200,505469 67872,S200000,00400,0300,08/01/1992 67872,S200000,00400,0500,O 67872,S200000,01500,0100,Y 67878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67878,A000000,00300,0000,00300EMPLOYEE BENEFITS 67878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67878,A000000,00700,0000,00700HOUSEKEEPING 67878,A000000,00800,0000,00800DIETARY 67878,A000000,00900,0000,00900NURSING ADMINISTRATION 67878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67878,A000000,01100,0000,01100PHARMACY 67878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67878,A000000,01300,0000,01300SOCIAL SERVICE 67878,A000000,01350,0000,01500OTHER GENERAL SERVICES 67878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67878,A000000,01600,0000,01600SKILLED NURSING FACILITY 67878,A000000,01800,0000,01800NURSING FACILITY 67878,A000000,01900,0000,01900OTHER LONG TERM CARE 67878,A000000,02100,0000,02100RADIOLOGY 67878,A000000,02200,0000,02200LABORATORY 67878,A000000,02300,0000,02300INTRAVENOUS THERAPY 67878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67878,A000000,02500,0000,02500PHYSICAL THERAPY 67878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67878,A000000,02700,0000,02700SPEECH PATHOLOGY 67878,A000000,02800,0000,02800ELECTROCARDIOLOGY 67878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67878,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67878,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67878,A000000,03200,0000,03200SUPPORT SURFACES 67878,A000000,03400,0000,03400CLINIC 67878,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67878,A000000,03500,0000,03500RURAL HEALTH CLINIC 67878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67878,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67878,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67878,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67878,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67878,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67878,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67878,A000000,04400,0000,04400DME RENTED - HHA 67878,A000000,04500,0000,04500DME SOLD - HHA 67878,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67878,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67878,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67878,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67878,A000000,05000,0000,05000CORF 67878,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67878,A000000,05300,0000,05300INTEREST EXPENSE 67878,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67878,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67878,A000000,05500,0000,05500HOSPICE 67878,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67878,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67878,A000000,06100,0000,06100NONPAID WORKERS 67878,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67878,A000000,06200,0000,06200PATIENTS LAUNDRY 67878,A81000A,00100,0100,Y 67878,A81000B,00100,0300,WAGES ANDFRINGE BENEFITS 67878,A81000B,00200,0300,SPACE RENTAL 67878,A81000C,00100,0100,B 67878,A81000C,00100,0200,COLUMBIA LUTHERAN MINISTR 67878,B100000,00000,0100,00000SQUARE FEETCE :CAP REL COSTS - BLD 67878,B100000,00000,0250,00000SQUARE FEETCE :CAP REL COSTS - MOV 67878,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67878,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67878,B100000,00000,0500,00000SQUARE FEETCE :PLANT OPERATION MA 67878,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 67878,B100000,00000,0750,00000SQUARE FEETCE :HOUSEKEEPING 67878,B100000,00000,0800,00000MEALS SERVED :DIETARY 67878,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 67878,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 67878,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 67878,B100000,00000,1250,00000GROSS REVENUENT :MEDICAL RECORDS & 67878,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 67878,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67878,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 67878,E10A180,00301,0100,11/01/1996 67878,E10A180,00301,0300,11/01/1996 67878,S000000,00100,0200,05/29/1997 67878,S200000,00100,0100,4700 PHINNEY AVE N 67878,S200000,00200,0100,SEATTLE 67878,S200000,00200,0200,WA 67878,S200000,00200,0300,98103 67878,S200000,00300,0100,KING 67878,S200000,00400,0100,COLUMBIA LUTHERAN HOME 67878,S200000,00400,0200,505470 67878,S200000,00400,0300,03/01/1992 67878,S200000,00400,0500,O 67878,S200000,01600,0100,Y 67888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67888,A000000,00700,0000,00700HOUSEKEEPING 67888,A000000,00800,0000,00800DIETARY 67888,A000000,00900,0000,00900NURSING ADMINISTRATION 67888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67888,A000000,01100,0000,01100PHARMACY 67888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67888,A000000,01300,0000,01300SOCIAL SERVICE 67888,A000000,01350,0000,01500OTHER GENERAL SERVICES 67888,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67888,A000000,01600,0000,01600SKILLED NURSING FACILITY 67888,A000000,01800,0000,01800NURSING FACILITY 67888,A000000,01900,0000,01900OTHER LONG TERM CARE 67888,A000000,02100,0000,02100RADIOLOGY 67888,A000000,02200,0000,02200LABORATORY 67888,A000000,02300,0000,02300INTRAVENOUS THERAPY 67888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67888,A000000,02500,0000,02500PHYSICAL THERAPY 67888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67888,A000000,02700,0000,02700SPEECH PATHOLOGY 67888,A000000,02800,0000,02800ELECTROCARDIOLOGY 67888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67888,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67888,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67888,A000000,03200,0000,03200SUPPORT SURFACES 67888,A000000,03400,0000,03400CLINIC 67888,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67888,A000000,03500,0000,03500RURAL HEALTH CLINIC 67888,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67888,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67888,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67888,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67888,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67888,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67888,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67888,A000000,04400,0000,04400DME RENTED - HHA 67888,A000000,04500,0000,04500DME SOLD - HHA 67888,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67888,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67888,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67888,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67888,A000000,05000,0000,05000CORF 67888,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67888,A000000,05300,0000,05300INTEREST EXPENSE 67888,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67888,A000000,05500,0000,05500HOSPICE 67888,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67888,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67888,A000000,06100,0000,06100NONPAID WORKERS 67888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67888,A000000,06200,0000,06200PATIENTS LAUNDRY 67888,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67888,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67888,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67888,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67888,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67888,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67888,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67888,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67888,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67888,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67888,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67888,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67888,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67888,S000000,00100,0200,05/27/1997 67888,S200000,00100,0300,127 67888,S200000,00200,0100,POULSBO 67888,S200000,00200,0200,WA 67888,S200000,00200,0300,98370 67888,S200000,00300,0100,KITSAP 67888,S200000,00400,0100,MARTHA & MARY NURSING HOME 67888,S200000,00400,0200,505474 67888,S200000,00400,0300,07/01/1992 67888,S200000,00400,0500,O 67888,S200000,01600,0100,Y 67888,S200000,02800,0100,Y 67897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67897,A000000,00300,0000,00300EMPLOYEE BENEFITS 67897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67897,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67897,A000000,00700,0000,00700HOUSEKEEPING 67897,A000000,00800,0000,00800DIETARY 67897,A000000,00900,0000,00900NURSING ADMINISTRATION 67897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67897,A000000,01100,0000,01100PHARMACY 67897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67897,A000000,01300,0000,01300SOCIAL SERVICE 67897,A000000,01350,0000,01500OTHER GENERAL SERVICES 67897,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67897,A000000,01600,0000,01600SKILLED NURSING FACILITY 67897,A000000,01800,0000,01800NURSING FACILITY 67897,A000000,01900,0000,01900OTHER LONG TERM CARE 67897,A000000,02100,0000,02100RADIOLOGY 67897,A000000,02200,0000,02200LABORATORY 67897,A000000,02300,0000,02300INTRAVENOUS THERAPY 67897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67897,A000000,02500,0000,02500PHYSICAL THERAPY 67897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67897,A000000,02700,0000,02700SPEECH PATHOLOGY 67897,A000000,02800,0000,02800ELECTROCARDIOLOGY 67897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67897,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67897,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67897,A000000,03200,0000,03200SUPPORT SURFACES 67897,A000000,03400,0000,03400CLINIC 67897,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67897,A000000,03500,0000,03500RURAL HEALTH CLINIC 67897,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67897,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67897,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67897,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67897,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67897,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67897,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67897,A000000,04400,0000,04400DME RENTED - HHA 67897,A000000,04500,0000,04500DME SOLD - HHA 67897,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67897,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67897,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67897,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67897,A000000,05000,0000,05000CORF 67897,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67897,A000000,05300,0000,05300INTEREST EXPENSE 67897,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67897,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67897,A000000,05500,0000,05500HOSPICE 67897,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67897,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67897,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67897,A000000,06100,0000,06100NONPAID WORKERS 67897,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67897,A000000,06200,0000,06200PATIENTS LAUNDRY 67897,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67897,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67897,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67897,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67897,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67897,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67897,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67897,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67897,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67897,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67897,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67897,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67897,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67897,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67897,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67897,E10A180,00301,0100,06/28/1996 67897,E10A180,00301,0300,06/28/1996 67897,E10A180,00302,0100,02/28/1997 67897,E10A180,00350,0100,04/16/1997 67897,S000000,00100,0200,05/22/1997 67897,S200000,00100,0100,1122 SOUTH 216TH STREET 67897,S200000,00200,0100,DES MOINES 67897,S200000,00200,0200,WA 67897,S200000,00200,0300,98198 67897,S200000,00300,0100,KING 67897,S200000,00400,0100,WESLEY HOMES HEALTH CARE CENTER 67897,S200000,00400,0200,505475 67897,S200000,00400,0300,01/01/1992 67897,S200000,00400,0500,O 67897,S200000,01500,0100,Y 67907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67907,A000000,00300,0000,00300EMPLOYEE BENEFITS 67907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67907,A000000,00700,0000,00700HOUSEKEEPING 67907,A000000,00800,0000,00800DIETARY 67907,A000000,00900,0000,00900NURSING ADMINISTRATION 67907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67907,A000000,01100,0000,01100PHARMACY 67907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67907,A000000,01300,0000,01300SOCIAL SERVICE 67907,A000000,01350,0000,01500OTHER GENERAL SERVICES 67907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67907,A000000,01600,0000,01600SKILLED NURSING FACILITY 67907,A000000,01800,0000,01800NURSING FACILITY 67907,A000000,01900,0000,01900OTHER LONG TERM CARE 67907,A000000,02100,0000,02100RADIOLOGY 67907,A000000,02200,0000,02200LABORATORY 67907,A000000,02300,0000,02300INTRAVENOUS THERAPY 67907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67907,A000000,02500,0000,02500PHYSICAL THERAPY 67907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67907,A000000,02700,0000,02700SPEECH PATHOLOGY 67907,A000000,02800,0000,02800ELECTROCARDIOLOGY 67907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67907,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67907,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67907,A000000,03200,0000,03200SUPPORT SURFACES 67907,A000000,03400,0000,03400CLINIC 67907,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67907,A000000,03500,0000,03500RURAL HEALTH CLINIC 67907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67907,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67907,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67907,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67907,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67907,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67907,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67907,A000000,04400,0000,04400DME RENTED - HHA 67907,A000000,04500,0000,04500DME SOLD - HHA 67907,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67907,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67907,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67907,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67907,A000000,05000,0000,05000CORF 67907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67907,A000000,05300,0000,05300INTEREST EXPENSE 67907,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67907,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67907,A000000,05500,0000,05500HOSPICE 67907,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67907,A000000,05901,0000,05901OTHER NON-REIMBURSEABLE 67907,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67907,A000000,06100,0000,06100NONPAID WORKERS 67907,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67907,A000000,06200,0000,06200PATIENTS LAUNDRY 67907,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67907,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67907,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67907,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67907,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67907,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67907,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67907,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67907,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 67907,B100000,00000,1100,00000 COSTED REQUIS .:PHARMACY 67907,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67907,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67907,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67907,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 67907,E10A180,00301,0100,08/30/1996 67907,S000000,00100,0200,03/31/1997 67907,S200000,00100,0100,2210 - 132ND AVENUE SE 67907,S200000,00200,0100,BELLEVUE 67907,S200000,00200,0200,WA 67907,S200000,00200,0300,98005 67907,S200000,00300,0100,KING 67907,S200000,00400,0100,THE CARE CENTER AT KELSEY CREEK 67907,S200000,00400,0200,505477 67907,S200000,00400,0300,10/22/1992 67907,S200000,00400,0500,O 67907,S200000,01600,0100,Y 67916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67916,A000000,00300,0000,00300EMPLOYEE BENEFITS 67916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67916,A000000,00700,0000,00700HOUSEKEEPING 67916,A000000,00800,0000,00800DIETARY 67916,A000000,00900,0000,00900NURSING ADMINISTRATION 67916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67916,A000000,01100,0000,01100PHARMACY 67916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67916,A000000,01300,0000,01300SOCIAL SERVICE 67916,A000000,01350,0000,01500OTHER GENERAL SERVICES 67916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67916,A000000,01600,0000,01600SKILLED NURSING FACILITY 67916,A000000,01800,0000,01800NURSING FACILITY 67916,A000000,01900,0000,01900OTHER LONG TERM CARE 67916,A000000,02100,0000,02100RADIOLOGY 67916,A000000,02200,0000,02200LABORATORY 67916,A000000,02300,0000,02300INTRAVENOUS THERAPY 67916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67916,A000000,02500,0000,02500PHYSICAL THERAPY 67916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67916,A000000,02700,0000,02700SPEECH PATHOLOGY 67916,A000000,02800,0000,02800ELECTROCARDIOLOGY 67916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67916,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67916,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67916,A000000,03200,0000,03200SUPPORT SURFACES 67916,A000000,03400,0000,03400CLINIC 67916,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67916,A000000,03500,0000,03500RURAL HEALTH CLINIC 67916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67916,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67916,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67916,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67916,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67916,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67916,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67916,A000000,04400,0000,04400DME RENTED - HHA 67916,A000000,04500,0000,04500DME SOLD - HHA 67916,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67916,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67916,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67916,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67916,A000000,05000,0000,05000CORF 67916,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67916,A000000,05300,0000,05300INTEREST EXPENSE 67916,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67916,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67916,A000000,05500,0000,05500HOSPICE 67916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67916,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67916,A000000,06100,0000,06100NONPAID WORKERS 67916,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67916,A000000,06200,0000,06200PATIENTS LAUNDRY 67916,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67916,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67916,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67916,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67916,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67916,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67916,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67916,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67916,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67916,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67916,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67916,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67916,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67916,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67916,S000000,00100,0200,06/02/1997 67916,S200000,00100,0100,5311 PHINNEY AVENUE 67916,S200000,00200,0100,SEATTLE 67916,S200000,00200,0200,WA 67916,S200000,00200,0300,98103 67916,S200000,00300,0100,KING 67916,S200000,00400,0100,NORSE HOME 67916,S200000,00400,0200,505479 67916,S200000,00400,0300,01/01/1992 67916,S200000,00400,0500,O 67916,S200000,01500,0100,Y 67926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67926,A000000,00300,0000,00300EMPLOYEE BENEFITS 67926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67926,A000000,00700,0000,00700HOUSEKEEPING 67926,A000000,00800,0000,00800DIETARY 67926,A000000,00900,0000,00900NURSING ADMINISTRATION 67926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67926,A000000,01100,0000,01100PHARMACY 67926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67926,A000000,01300,0000,01300SOCIAL SERVICE 67926,A000000,01350,0000,01500OTHER GENERAL SERVICES 67926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67926,A000000,01600,0000,01600SKILLED NURSING FACILITY 67926,A000000,01800,0000,01800NURSING FACILITY 67926,A000000,01900,0000,01900OTHER LONG TERM CARE 67926,A000000,02100,0000,02100RADIOLOGY 67926,A000000,02200,0000,02200LABORATORY 67926,A000000,02300,0000,02300INTRAVENOUS THERAPY 67926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67926,A000000,02500,0000,02500PHYSICAL THERAPY 67926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67926,A000000,02700,0000,02700SPEECH PATHOLOGY 67926,A000000,02800,0000,02800ELECTROCARDIOLOGY 67926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67926,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67926,A000000,03051,0000,03301MEDICAL SERVICES OTHER 67926,A000000,03052,0000,03302EQUIPMENT RENTAL 67926,A000000,03053,0000,03303NUTRITIONAL THERAPY 67926,A000000,03054,0000,03101BAD DEBT EXPENSE 67926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67926,A000000,03200,0000,03200SUPPORT SURFACES 67926,A000000,03400,0000,03400CLINIC 67926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67926,A000000,03500,0000,03500RURAL HEALTH CLINIC 67926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67926,A000000,04400,0000,04400DME RENTED - HHA 67926,A000000,04500,0000,04500DME SOLD - HHA 67926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67926,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67926,A000000,05000,0000,05000CORF 67926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67926,A000000,05300,0000,05300INTEREST EXPENSE 67926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67926,A000000,05500,0000,05500HOSPICE 67926,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67926,A000000,06100,0000,06100NONPAID WORKERS 67926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67926,A000000,06200,0000,06200PATIENTS LAUNDRY 67926,A81000A,00100,0100,Y 67926,A81000B,00100,0300,HOME OFFICE COSTS 67926,A81000B,00200,0300,HOME OFFICE CAP B/F 67926,A81000B,00300,0300,HOME OFFICE CAP MME 67926,A81000C,00100,0100,B 67926,A81000C,00100,0400,FRANSISCAN ELDERCARE 67926,A81000C,00100,0600,LONG TERM CARE 67926,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67926,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67926,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67926,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67926,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67926,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67926,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67926,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67926,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67926,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67926,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67926,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67926,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67926,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67926,E10A180,00301,0100,01/13/1997 67926,S000000,00100,0200,06/25/1997 67926,S200000,00100,0100,6220 SOUTH ALASKA STREET 67926,S200000,00200,0100,TACOMA 67926,S200000,00200,0200,WA 67926,S200000,00200,0300,98408 67926,S200000,00300,0100,PIERCE 67926,S200000,00400,0100,FRANSISCAN HEALTH CARE AT TACOMA 67926,S200000,00400,0200,505483 67926,S200000,00400,0300,08/26/1993 67926,S200000,00400,0500,O 67926,S200000,00600,0200,505483 67926,S200000,00600,0300,08/26/1993 67926,S200000,01600,0100,Y 67936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67936,A000000,00300,0000,00300EMPLOYEE BENEFITS 67936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67936,A000000,00700,0000,00700HOUSEKEEPING 67936,A000000,00800,0000,00800DIETARY 67936,A000000,00801,0000,00801DIETARY 67936,A000000,00900,0000,00900NURSING ADMINISTRATION 67936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67936,A000000,01100,0000,01100PHARMACY 67936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67936,A000000,01300,0000,01300SOCIAL SERVICE 67936,A000000,01350,0000,01500ACTIVITY 67936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67936,A000000,01600,0000,01600SKILLED NURSING FACILITY 67936,A000000,01800,0000,01800NURSING FACILITY 67936,A000000,01900,0000,01900OTHER LONG TERM CARE 67936,A000000,02100,0000,02100RADIOLOGY 67936,A000000,02200,0000,02200LABORATORY 67936,A000000,02300,0000,02300INTRAVENOUS THERAPY 67936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67936,A000000,02500,0000,02500PHYSICAL THERAPY 67936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67936,A000000,02700,0000,02700SPEECH PATHOLOGY 67936,A000000,02800,0000,02800ELECTROCARDIOLOGY 67936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67936,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67936,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67936,A000000,03200,0000,03200SUPPORT SURFACES 67936,A000000,03400,0000,03400CLINIC 67936,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67936,A000000,03500,0000,03500RURAL HEALTH CLINIC 67936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67936,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67936,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67936,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67936,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67936,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67936,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67936,A000000,04400,0000,04400DME RENTED - HHA 67936,A000000,04500,0000,04500DME SOLD - HHA 67936,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67936,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67936,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67936,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67936,A000000,05000,0000,05000CORF 67936,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67936,A000000,05300,0000,05300INTEREST EXPENSE 67936,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67936,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67936,A000000,05500,0000,05500HOSPICE 67936,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67936,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67936,A000000,06100,0000,06100NONPAID WORKERS 67936,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67936,A000000,06200,0000,06200PATIENTS LAUNDRY 67936,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67936,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67936,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67936,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67936,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67936,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67936,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67936,B100000,00000,0801,00000 MEALS SERVED :DIETARY 67936,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67936,B100000,00000,1050,00000 PPD :CENTRAL SERVICES & SUPPLY 67936,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY 67936,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67936,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67936,B100000,00000,1350,00000 ACTIVITY :ACTIVITY 67936,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67936,S000000,00100,0200,02/19/1997 67936,S200000,00100,0100,2321 SCHOLD PLACE NW 67936,S200000,00200,0100,SILVERDALE 67936,S200000,00200,0200,WA 67936,S200000,00200,0300,98383 67936,S200000,00300,0100,KITSAP 67936,S200000,00400,0100,NORTHWOOD LODGE 67936,S200000,00400,0200,505484 67936,S200000,00400,0300,02/01/1994 67936,S200000,00400,0500,O 67936,S200000,01600,0100,Y 67936,S200000,04100,0100,Y 67936,S200000,04200,0100,Y 67936,S200000,04300,0100,Y 67946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67946,A000000,00300,0000,00300EMPLOYEE BENEFITS 67946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67946,A000000,00700,0000,00700HOUSEKEEPING 67946,A000000,00800,0000,00800DIETARY 67946,A000000,00900,0000,00900NURSING ADMINISTRATION 67946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67946,A000000,01100,0000,01100PHARMACY 67946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67946,A000000,01300,0000,01300SOCIAL SERVICE 67946,A000000,01350,0000,01500OTHER GENERAL SERV COST 67946,A000000,01600,0000,01600SKILLED NURSING FACILITY 67946,A000000,01800,0000,01800NURSING FACILITY 67946,A000000,01900,0000,01900OTHER LONG TERM CARE 67946,A000000,02100,0000,02100RADIOLOGY 67946,A000000,02200,0000,02200LABORATORY 67946,A000000,02300,0000,02300INTRAVENOUS THERAPY 67946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67946,A000000,02500,0000,02500PHYSICAL THERAPY 67946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67946,A000000,02700,0000,02700SPEECH PATHOLOGY 67946,A000000,02800,0000,02800ELECTROCARDIOLOGY 67946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67946,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67946,A000000,03200,0000,03200SUPPORT SURFACES 67946,A000000,03400,0000,03400CLINIC 67946,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67946,A000000,03500,0000,03500RURAL HEALTH CLINIC 67946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67946,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67946,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67946,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67946,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67946,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67946,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67946,A000000,04400,0000,04400DME RENTED - HHA 67946,A000000,04500,0000,04500DME SOLD - HHA 67946,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67946,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67946,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67946,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67946,A000000,05000,0000,05000CORF 67946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67946,A000000,05300,0000,05300INTEREST EXPENSE 67946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67946,A000000,05500,0000,05500HOSPICE 67946,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67946,A000000,06100,0000,06100NONPAID WORKERS 67946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67946,A000000,06200,0000,06200PATIENTS LAUNDRY 67946,A81000A,00100,0100,Y 67946,A81000B,00100,0300,MANAGEMENT FEES 67946,A81000B,00200,0300,ADMINISTRATOR 67946,A81000B,00300,0300,PROFESSIONAL FEES PAYROLL 67946,A81000B,00400,0300,PROFESSIONAL FEES A/P 67946,A81000B,00500,0300,PROFESSIONAL FEES PURCHAS 67946,A81000B,00600,0300,PROFESSIONAL FEES MIS 67946,A81000B,00700,0300,PROFESSIONAL MANAGEMENT 67946,A81000B,00800,0300,SOCIAL WORKER 67946,A81000B,00900,0300,OCCUPATIONAL THERAPIST 67946,A81000C,00100,0100,B 67946,A81000C,00100,0200,SEA MAR COMMUNITY HEALTH 67946,A81000C,00100,0400,SEA MAR COMMUNITY HEALTH 67946,A81000C,00100,0600,COMMUNITY HEALTH CLINICS 67946,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 67946,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 67946,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 67946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67946,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 67946,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 67946,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 67946,B100000,00000,0800,00000MEALS SERVED :DIETARY 67946,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 67946,B100000,00000,1050,00000CENTRAL SUPPLY CHARG :CENTRAL SERVI 67946,B100000,00000,1150,00000PHARMACY CHARGES :PHARMACY 67946,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 67946,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 67946,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERV C 67946,S000000,00100,0200,09/02/1997 67946,S200000,00100,0100,1040 SOUTH HENDERSON STREET 67946,S200000,00200,0100,SEATTLE 67946,S200000,00200,0200,WA 67946,S200000,00200,0300,98108 67946,S200000,00300,0100,KING 67946,S200000,00400,0100,SEA MAR SKILLED NURSING FACILITY 67946,S200000,00400,0200,505489 67946,S200000,00400,0300,02/17/1995 67946,S200000,00400,0500,O 67946,S200000,00600,0200,505489 67946,S200000,00600,0300,02/17/1995 67946,S200000,01600,0100,Y 67946,S200000,04100,0100,Y 67946,S200000,04300,0100,Y 67957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67957,A000000,00700,0000,00700HOUSEKEEPING 67957,A000000,00800,0000,00800DIETARY 67957,A000000,00900,0000,00900NURSING ADMINISTRATION 67957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67957,A000000,01300,0000,01300SOCIAL SERVICE 67957,A000000,01600,0000,01600SKILLED NURSING FACILITY 67957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67957,A000000,02500,0000,02500PHYSICAL THERAPY 67957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67957,A000000,02700,0000,02700SPEECH PATHOLOGY 67957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67957,A000000,06200,0000,06201NONREIMBURSABLE COSTS 67957,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 67957,B100000,00000,0250,00001SQ FEET :CAP REL COSTS - MOVABLE E 67957,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67957,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 67957,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 67957,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 67957,B100000,00000,0800,00001MEALS SERVED :DIETARY 67957,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 67957,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 67957,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 67957,S000000,00100,0200,02/04/1998 67957,S200000,00100,0100,1630 43RD EAST 67957,S200000,00200,0100,SEATTLE 67957,S200000,00200,0200,WA 67957,S200000,00200,0300,98112 67957,S200000,00300,0100,KING 67957,S200000,00400,0100,PARK SHORE 67957,S200000,00400,0200,505493 67957,S200000,00400,0300,08/10/1995 67957,S200000,00400,0500,O 67957,S200000,01500,0100,Y 67965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67965,A000000,00300,0000,00300EMPLOYEE BENEFITS 67965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67965,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67965,A000000,00700,0000,00700HOUSEKEEPING 67965,A000000,00800,0000,00800DIETARY 67965,A000000,00900,0000,00900NURSING ADMINISTRATION 67965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67965,A000000,01100,0000,01100PHARMACY 67965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67965,A000000,01300,0000,01300SOCIAL SERVICE 67965,A000000,01350,0000,01500OTHER GENERAL SERVICES 67965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67965,A000000,01600,0000,01600SKILLED NURSING FACILITY 67965,A000000,01800,0000,01800NURSING FACILITY 67965,A000000,01900,0000,01900OTHER LONG TERM CARE 67965,A000000,02100,0000,02100RADIOLOGY 67965,A000000,02200,0000,02200LABORATORY 67965,A000000,02300,0000,02300INTRAVENOUS THERAPY 67965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67965,A000000,02500,0000,02500PHYSICAL THERAPY 67965,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67965,A000000,02700,0000,02700SPEECH PATHOLOGY 67965,A000000,02800,0000,02800ELECTROCARDIOLOGY 67965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67965,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67965,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67965,A000000,03200,0000,03200SUPPORT SURFACES 67965,A000000,03400,0000,03400CLINIC 67965,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67965,A000000,03500,0000,03500RURAL HEALTH CLINIC 67965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67965,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67965,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67965,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67965,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67965,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67965,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67965,A000000,04400,0000,04400DME RENTED - HHA 67965,A000000,04500,0000,04500DME SOLD - HHA 67965,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67965,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67965,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67965,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67965,A000000,05000,0000,05000CORF 67965,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67965,A000000,05300,0000,05300INTEREST EXPENSE 67965,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67965,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67965,A000000,05500,0000,05500HOSPICE 67965,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67965,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67965,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67965,A000000,06100,0000,06100NONPAID WORKERS 67965,A000000,06150,0000,06300NONREPORTING ITEMS 67965,A000000,06200,0000,06200PATIENTS LAUNDRY 67965,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67965,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67965,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67965,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67965,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67965,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67965,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67965,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67965,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67965,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67965,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67965,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67965,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67965,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67965,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67965,S000000,00100,0200,10/02/1997 67965,S200000,00100,0100,23660 MARINE VIEW DRIVE SOUTH 67965,S200000,00200,0100,DES MOINES 67965,S200000,00200,0200,WA 67965,S200000,00200,0300,98198 67965,S200000,00300,0100,KING 67965,S200000,00400,0100,MASONIC RETIREMENT CENTER 67965,S200000,00400,0200,505494 67965,S200000,00400,0300,12/05/1995 67965,S200000,00400,0500,O 67965,S200000,01500,0100,Y 67974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67974,A000000,00300,0000,00300EMPLOYEE BENEFITS 67974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67974,A000000,00700,0000,00700HOUSEKEEPING 67974,A000000,00800,0000,00800DIETARY 67974,A000000,00900,0000,00900NURSING ADMINISTRATION 67974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67974,A000000,01100,0000,01100PHARMACY 67974,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67974,A000000,01300,0000,01300SOCIAL SERVICE 67974,A000000,01350,0000,01500OTHER GENERAL SERVICES 67974,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67974,A000000,01600,0000,01600SKILLED NURSING FACILITY 67974,A000000,01800,0000,01800NURSING FACILITY 67974,A000000,01900,0000,01900OTHER LONG TERM CARE 67974,A000000,02100,0000,02100RADIOLOGY 67974,A000000,02200,0000,02200LABORATORY 67974,A000000,02300,0000,02300INTRAVENOUS THERAPY 67974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67974,A000000,02500,0000,02500PHYSICAL THERAPY 67974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67974,A000000,02700,0000,02700SPEECH PATHOLOGY 67974,A000000,02800,0000,02800ELECTROCARDIOLOGY 67974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67974,A000000,03200,0000,03200SUPPORT SURFACES 67974,A000000,03400,0000,03400CLINIC 67974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67974,A000000,03500,0000,03500RURAL HEALTH CLINIC 67974,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67974,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67974,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67974,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67974,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67974,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67974,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67974,A000000,04400,0000,04400DME RENTED - HHA 67974,A000000,04500,0000,04500DME SOLD - HHA 67974,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67974,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67974,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67974,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67974,A000000,05000,0000,05000CORF 67974,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67974,A000000,05300,0000,05300INTEREST EXPENSE 67974,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67974,A000000,05500,0000,05500HOSPICE 67974,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67974,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67974,A000000,06100,0000,06100NONPAID WORKERS 67974,A000000,06150,0000,06300MARKETING 67974,A000000,06200,0000,06200PATIENTS LAUNDRY 67974,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67974,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67974,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67974,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67974,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67974,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67974,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67974,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67974,B100000,00000,1050,00000 # OF ADMISSIONS:CENTRAL SERVICES & 67974,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67974,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67974,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67974,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67974,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67974,S000000,00100,0200,11/25/1996 67974,S200000,00100,0100,1600 NW CRISTA SHORES LANE 67974,S200000,00200,0100,SILVERDALE 67974,S200000,00200,0200,WA 67974,S200000,00200,0300,98383 67974,S200000,00300,0100,KITSAP 67974,S200000,00400,0100,CRISTA SHORES 67974,S200000,00400,0200,505495 67974,S200000,00400,0300,12/20/1995 67974,S200000,00400,0500,O 67974,S200000,01500,0100,Y 67977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67977,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67977,A000000,00700,0000,00700HOUSEKEEPING 67977,A000000,00800,0000,00800DIETARY 67977,A000000,00900,0000,00900NURSING ADMINISTRATION 67977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67977,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67977,A000000,01300,0000,01300SOCIAL SERVICE 67977,A000000,01600,0000,01600SKILLED NURSING FACILITY 67977,A000000,01800,0000,01800NURSING FACILITY 67977,A000000,01900,0000,01900OTHER LONG TERM CARE 67977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67977,A000000,02500,0000,02500PHYSICAL THERAPY 67977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67977,A000000,02700,0000,02700SPEECH PATHOLOGY 67977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67977,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67977,A000000,05300,0000,05300INTEREST EXPENSE 67977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67977,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67977,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 67977,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 67977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67977,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 67977,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 67977,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 67977,B100000,00000,0800,00000MEALS SERVED :DIETARY 67977,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 67977,B100000,00000,1050,00000NUMBER OF ADMISSIONS :CENTRAL SERVI 67977,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 67977,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 67977,E10A180,00301,0100,11/11/1997 67977,E10A180,00302,0100,04/24/1997 67977,E10A180,00303,0100,04/10/1997 67977,S000000,00100,0200,12/01/1997 67977,S200000,00100,0100,1600 N.W. CRISTA SHORES LANE 67977,S200000,00200,0100,SILVERDALE 67977,S200000,00200,0200,WA 67977,S200000,00200,0300,98383 67977,S200000,00300,0100,KITSAP 67977,S200000,00400,0100,CRISTA SHORES 67977,S200000,00400,0200,505495 67977,S200000,00400,0300,12/20/1995 67977,S200000,00400,0500,O 67977,S200000,01500,0100,Y 68140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68140,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION 68140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68140,A000000,00300,0000,00300EMPLOYEE BENEFITS 68140,A000000,00401,0000,00401EXTENDICARE CORP OVERHEAD 68140,A000000,00402,0000,00402ADMIN AND GENDRAL 68140,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68140,A000000,00700,0000,00700HOUSEKEEPING 68140,A000000,00800,0000,00800DIETARY 68140,A000000,00900,0000,00900NURSING ADMINISTRATION 68140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68140,A000000,01100,0000,01100PHARMACY 68140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68140,A000000,01300,0000,01300SOCIAL SERVICE 68140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68140,A000000,01600,0000,01600SKILLED NURSING FACILITY 68140,A000000,01800,0000,01800NURSING FACILITY 68140,A000000,02100,0000,02100RADIOLOGY 68140,A000000,02200,0000,02200LABORATORY 68140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68140,A000000,02500,0000,02500PHYSICAL THERAPY 68140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68140,A000000,02700,0000,02700SPEECH PATHOLOGY 68140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68140,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 68140,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 68140,A000000,03052,0000,03302MEDICAL EQUIPMENT 68140,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 68140,A000000,05000,0000,05000CORF 68140,A000000,05010,0000,05010CMHC 68140,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68140,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68140,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68140,A81000A,00100,0100,Y 68140,A81000B,00100,0300,HOME OFFICE A&G 68140,A81000B,00200,0300,HOME OFFICE CAP 68140,A81000B,00300,0300,DIVISION OFFICE A&G 68140,A81000B,00400,0300,DIVISION OFFICE CAPITAL 68140,A81000B,00500,0300,INSURANCE/WRKMNS.COM 68140,A81000B,00600,0300,PHYSICAL THERAPY 68140,A81000B,00700,0300,OCCUPATIONAL THERAPY 68140,A81000B,00800,0300,SPEECH THERAPY 68140,A81000B,00900,0300,AIR FLUIDIZED THERAPY 68140,A81000C,00100,0100,B 68140,A81000C,00200,0100,G 68140,A81000C,00200,0400,EXTENDICARE INC. 68140,A81000C,00200,0600,INSURANCE & WORKERS COMP 68140,A81000C,00300,0100,G 68140,A81000C,00300,0400,UNITED HEALTH INC. 68140,A81000C,00300,0600,THERAPY SERVICE 68140,B100000,00000,0100,00040(SQUARE FEET) 68140,B100000,00000,0101,00040THERAPY AD DITON SQUA 68140,B100000,00000,0200,00040SQUARE FEE T 68140,B100000,00000,0300,00040(GROSS SALARIES) 68140,B100000,00000,0401,00040(ACCUM COST) 68140,B100000,00000,0402,00040(ACCUM COST) 68140,B100000,00000,0500,00040(SQUARE FEET) 68140,B100000,00000,0600,00040POUNDS OF LAUNDRY 68140,B100000,00000,0700,00040ALTERNATE SQUARE FEE 68140,B100000,00000,0800,00040MEALS SERV EDS 68140,B100000,00000,0900,00040TIME SPENT 68140,B100000,00000,1000,00040(COSTED REQUIS) 68140,B100000,00000,1100,00040(COSTED REQUIS) 68140,B100000,00000,1200,00040(GROSS REVENUE) 68140,B100000,00000,1300,00040(PATIENT DAYS) 68140,B100000,00000,1400,00040(ASSIGNED TIME) 68140,E10A180,00301,0100,06/17/1996 68140,E10A180,00301,0300,06/17/1996 68140,E10A180,00302,0100,09/03/1996 68140,E10A180,00302,0300,09/03/1996 68140,E10A180,00303,0100,11/18/1996 68140,E10A180,00303,0300,11/18/1996 68140,E10A180,00350,0100,06/10/1996 68140,E10A180,00350,0300,06/10/1996 68140,E10A180,00351,0100,09/03/1996 68140,E10A180,00351,0300,09/03/1996 68140,E10A180,00352,0100,11/18/1996 68140,E10A180,00352,0300,11/18/1996 68140,E10A180,00501,0100,07/28/1997 68140,E10A180,00550,0300,07/28/1997 68140,S000000,00100,0200,06/02/1997 68140,S200000,00100,0100,1404 N.W. 22ND ST. 68140,S200000,00200,0100,MIAMI 68140,S200000,00200,0200,FL 68140,S200000,00200,0300,33142 68140,S200000,00300,0100,DADE 68140,S200000,00400,0100,JACKSON HEIGHTS REHABILITATION CNTR 68140,S200000,00400,0200,105510 68140,S200000,00400,0300,01/01/1985 68140,S200000,00400,0500,O 68140,S200000,01600,0100,Y 68469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68469,A000000,00300,0000,00300EMPLOYEE BENEFITS 68469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68469,A000000,00700,0000,00700HOUSEKEEPING 68469,A000000,00800,0000,00800DIETARY 68469,A000000,00900,0000,00900NURSING ADMINISTRATION 68469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68469,A000000,01100,0000,01100PHARMACY 68469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68469,A000000,01300,0000,01300SOCIAL SERVICE 68469,A000000,01350,0000,01500DIVERSIONAL THERAPY 68469,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68469,A000000,01600,0000,01600SKILLED NURSING FACILITY 68469,A000000,01810,0000,01810ICF/MR 68469,A000000,02500,0000,02500PHYSICAL THERAPY 68469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68469,A000000,02700,0000,02700SPEECH PATHOLOGY 68469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68469,A000000,03550,0000,03550FQHC 68469,A000000,05000,0000,05000CORF 68469,A000000,05010,0000,05010CMHC 68469,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68469,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68469,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68469,A000000,06200,0000,06200PATIENTS LAUNDRY 68469,B100000,00000,0100,00000(SQUARE FEET) 68469,B100000,00000,0200,00000(SQUARE FEET) 68469,B100000,00000,0300,00000(GROSS SALARIES) 68469,B100000,00000,0400,00000(ACCUM COST) 68469,B100000,00000,0500,00000(SQUARE FEET) 68469,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 68469,B100000,00000,0700,00000(SQUARE FEET) 68469,B100000,00000,0800,00000(MEALS SERVED) 68469,B100000,00000,0900,00000(DIRECT NRSG HRS) 68469,B100000,00000,1000,00000(COSTED REQUIS) 68469,B100000,00000,1100,00000(COSTED REQUIS) 68469,B100000,00000,1200,00000(TIME SPENT) 68469,B100000,00000,1300,00000(TIME SPENT) 68469,B100000,00000,1350,00000(TIME SPENT) 68469,B100000,00000,1400,00000(ASSIGNED TIME) 68469,S000000,00100,0200,06/03/1997 68469,S200000,00100,0100,210 MAPLE STREET 68469,S200000,00200,0100,FRANKFORT 68469,S200000,00200,0200,MI 68469,S200000,00200,0300,49635 68469,S200000,00300,0100,BENZIE 68469,S200000,00400,0100,THE MAPLES 68469,S200000,00400,0200,235005 68469,S200000,00400,0300,07/01/1966 68469,S200000,00400,0500,O 68469,S200000,01500,0100,Y 68608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68608,A000000,00300,0000,00300EMPLOYEE BENEFITS 68608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68608,A000000,00700,0000,00700HOUSEKEEPING 68608,A000000,00800,0000,00800DIETARY 68608,A000000,00900,0000,00900NURSING ADMINISTRATION 68608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68608,A000000,01100,0000,01100PHARMACY 68608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68608,A000000,01300,0000,01300SOCIAL SERVICE 68608,A000000,01350,0000,01500DIVERSIONAL THERAPY 68608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68608,A000000,01600,0000,01600SKILLED NURSING FACILITY 68608,A000000,01810,0000,01810ICF/MR 68608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68608,A000000,02500,0000,02500PHYSICAL THERAPY 68608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68608,A000000,02700,0000,02700SPEECH PATHOLOGY 68608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68608,A000000,03550,0000,03550FQHC 68608,A000000,05000,0000,05000CORF 68608,A000000,05010,0000,05010CMHC 68608,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68608,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68608,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68608,B100000,00000,0100,00040(SQUARE FEET) 68608,B100000,00000,0200,00040(SQUARE FEET) 68608,B100000,00000,0300,00040(GROSS SALARIES) 68608,B100000,00000,0400,00040(ACCUM COST) 68608,B100000,00000,0500,00040(SQUARE FEET) 68608,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 68608,B100000,00000,0700,00040(SQUARE FEET) 68608,B100000,00000,0800,00040(MEALS SERVED) 68608,B100000,00000,0900,00040(DIRECT NRSG HRS) 68608,B100000,00000,1000,00040(COSTED REQUIS) 68608,B100000,00000,1100,00040(COSTED REQUIS) 68608,B100000,00000,1200,00040(TIME SPENT) 68608,B100000,00000,1300,00040(TIME SPENT) 68608,B100000,00000,1350,00040(TIME SPENT) 68608,B100000,00000,1400,00040(ASSIGNED TIME) 68608,E10A180,00301,0100,12/12/1996 68608,E10A180,00301,0300,12/12/1996 68608,S000000,00100,0200,05/30/1997 68608,S200000,00100,0100,1000 DIANA 68608,S200000,00200,0100,LUDINGTON 68608,S200000,00200,0200,MI 68608,S200000,00200,0300,49431 68608,S200000,00300,0100,MASON 68608,S200000,00400,0100,OAKVIEW MCF 68608,S200000,00400,0200,235072 68608,S200000,00400,0300,07/01/1966 68608,S200000,00400,0500,O 68608,S200000,01500,0100,Y 68608,S200000,01900,0100,AFFL. W/MERCY HOSPIT 68618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68618,A000000,00300,0000,00300EMPLOYEE BENEFITS 68618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68618,A000000,00700,0000,00700HOUSEKEEPING 68618,A000000,00800,0000,00800DIETARY 68618,A000000,00900,0000,00900NURSING ADMINISTRATION 68618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68618,A000000,01100,0000,01100PHARMACY 68618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68618,A000000,01300,0000,01300SOCIAL SERVICE 68618,A000000,01350,0000,01500DIVERSIONAL THERAPY 68618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68618,A000000,01600,0000,01600SKILLED NURSING FACILITY 68618,A000000,01810,0000,01810ICF/MR 68618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68618,A000000,03550,0000,03550FQHC 68618,A000000,05000,0000,05000CORF 68618,A000000,05010,0000,05010CMHC 68618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68618,B100000,00000,0100,00000(SQUARE FEET) 68618,B100000,00000,0200,00000(SQUARE FEET) 68618,B100000,00000,0300,00000(GROSS SALARIES) 68618,B100000,00000,0400,00000(ACCUM COST) 68618,B100000,00000,0500,00000(SQUARE FEET) 68618,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 68618,B100000,00000,0700,00000(SQUARE FEET) 68618,B100000,00000,0800,00000(MEALS SERVED) 68618,B100000,00000,0900,00000(DIRECT NRSG HRS) 68618,B100000,00000,1000,00000(COSTED REQUIS) 68618,B100000,00000,1100,00000(COSTED REQUIS) 68618,B100000,00000,1200,00000(TIME SPENT) 68618,B100000,00000,1300,00000(TIME SPENT) 68618,B100000,00000,1350,00000(TIME SPENT) 68618,B100000,00000,1400,00000(ASSIGNED TIME) 68618,S000000,00100,0200,06/02/1997 68618,S200000,00100,0100,410 SOUTH ELMWOOD 68618,S200000,00200,0100,TRAVERSE CITY 68618,S200000,00200,0200,MI 68618,S200000,00200,0300,49684 68618,S200000,00300,0100,GRAND TRAVERSE 68618,S200000,00400,0100,GRAND TRAVERSE MCF 68618,S200000,00400,0200,235088 68618,S200000,00400,0300,07/01/1966 68618,S200000,00400,0500,O 68618,S200000,01500,0100,Y 68618,S200000,01900,0100,HEALTH CARE 68683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68683,A000000,00300,0000,00300EMPLOYEE BENEFITS 68683,A000000,00401,0000,00401ADMISSIONS 68683,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL 68683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68683,A000000,00700,0000,00700HOUSEKEEPING 68683,A000000,00800,0000,00800DIETARY 68683,A000000,00900,0000,00900NURSING ADMINISTRATION 68683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68683,A000000,01100,0000,01100PHARMACY 68683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68683,A000000,01300,0000,01300SOCIAL SERVICE 68683,A000000,01350,0000,01500ACTIVITIES 68683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68683,A000000,01600,0000,01600SKILLED NURSING FACILITY 68683,A000000,01800,0000,01800NURSING FACILITY 68683,A000000,02100,0000,02100RADIOLOGY 68683,A000000,02300,0000,02300INTRAVENOUS THERAPY 68683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68683,A000000,02500,0000,02500PHYSICAL THERAPY 68683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68683,A000000,02700,0000,02700SPEECH PATHOLOGY 68683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68683,A000000,03050,0000,03300PART B SUPPLIER 68683,A000000,03200,0000,03200SUPPORT SURFACES 68683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 68683,A000000,05000,0000,05000CORF 68683,A000000,05010,0000,05010CMHC 68683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 68683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68683,A000000,06150,0000,06300LAUNDRY OTHER FACILITLIES & HOS 68683,A000000,06200,0000,06200PATIENTS LAUNDRY 68683,A81000A,00100,0100,Y 68683,A81000B,00100,0300,MANAGEMENT FEE 68683,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 68683,A81000B,00300,0300,HOME OFFICE WORKERS COMP & HEA 68683,A81000B,00400,0300,HOME OFFICE INTEREST EXPENSE 68683,A81000B,00500,0300,AURORA FEES ADMIN & GENERAL 68683,A81000B,00600,0300,AURORA FEES MEDICAL SUPPLIES 68683,A81000B,00700,0300,AURORA FEES CENTRAL SUPPLIES 68683,A81000C,00100,0100,B 68683,A81000C,00100,0200,WOODFIELD MANOR 68683,A81000C,00100,0400,RET & ASSOC. 68683,A81000C,00100,0600,HOME OFFICE 68683,A81000C,00200,0100,B 68683,A81000C,00200,0200,AURORA HOME 68683,A81000C,00200,0400,RET & ASSOC. 68683,A81000C,00200,0600,MGMT & CONSULT 68683,B100000,00000,0100,00000SQ FEET 68683,B100000,00000,0200,00000SQ FEET 68683,B100000,00000,0300,00000GROSS SALARIES 68683,B100000,00000,0401,00000GROSS REVENUES 68683,B100000,00000,0402,00000ACCUM COST 68683,B100000,00000,0500,00000SQ FEET 68683,B100000,00000,0600,00000POUNDS OF LAUNDRY 68683,B100000,00000,0700,00000SQ FEET 68683,B100000,00000,0800,00000MEALS SERVED 68683,B100000,00000,0900,00000HOURS OF SERVICE 68683,B100000,00000,1000,00000PATIENT DAYS 68683,B100000,00000,1100,00000COSTED REQUIS 68683,B100000,00000,1200,00000TIME SPENT 68683,B100000,00000,1300,00000TIME SPENT 68683,B100000,00000,1350,00000TIME SPENT 68683,B100000,00000,1400,00000ASSIGNED TIME 68683,E10A180,00301,0100,04/24/1997 68683,E10A180,00350,0300,04/24/1997 68683,E10A180,00501,0100,01/09/1998 68683,E10A180,00501,0300,01/09/1998 68683,S000000,00100,0200,10/22/1919 68683,S200000,00100,0100,1211 STATE LINE ROAD 68683,S200000,00200,0100,NILES 68683,S200000,00200,0200,MI 68683,S200000,00200,0300,49120 68683,S200000,00300,0100,BERRIEN 68683,S200000,00400,0100,WOODFIELD MANOR 68683,S200000,00400,0200,235170 68683,S200000,00400,0300,05/01/1992 68683,S200000,00400,0500,O 68683,S200000,01600,0100,Y 68716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68716,A000000,00300,0000,00300EMPLOYEE BENEFITS 68716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68716,A000000,00700,0000,00700HOUSEKEEPING 68716,A000000,00800,0000,00800DIETARY 68716,A000000,00900,0000,00900NURSING ADMINISTRATION 68716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68716,A000000,01100,0000,01100PHARMACY 68716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68716,A000000,01300,0000,01300SOCIAL SERVICE 68716,A000000,01350,0000,01500DIVERSIONAL THERAPY 68716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68716,A000000,01600,0000,01600SKILLED NURSING FACILITY 68716,A000000,01810,0000,01810ICF/MR 68716,A000000,02100,0000,02100RADIOLOGY 68716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68716,A000000,02500,0000,02500PHYSICAL THERAPY 68716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68716,A000000,02700,0000,02700SPEECH PATHOLOGY 68716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68716,A000000,03550,0000,03550FQHC 68716,A000000,05000,0000,05000CORF 68716,A000000,05010,0000,05010CMHC 68716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68716,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 68716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68716,B100000,00000,0100,00000(SQUARE FEET) 68716,B100000,00000,0200,00000(SQUARE FEET) 68716,B100000,00000,0300,00000(GROSS SALARIES) 68716,B100000,00000,0400,00000(ACCUM COST) 68716,B100000,00000,0500,00000(SQUARE FEET) 68716,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 68716,B100000,00000,0700,00000(SQUARE FEET) 68716,B100000,00000,0800,00000(MEALS SERVED) 68716,B100000,00000,0900,00000(DIRECT NRSG HRS) 68716,B100000,00000,1000,00000(COSTED REQUIS) 68716,B100000,00000,1100,00000(COSTED REQUIS) 68716,B100000,00000,1200,00000(TIME SPENT) 68716,B100000,00000,1300,00000(TIME SPENT) 68716,B100000,00000,1350,00000TIME SPENT 68716,B100000,00000,1400,00000(ASSIGNED TIME) 68716,S000000,00100,0200,06/11/1997 68716,S200000,00100,0100,1890 APPLE AVENUE 68716,S200000,00200,0100,MUSKEGON 68716,S200000,00200,0200,MI 68716,S200000,00200,0300,49442 68716,S200000,00300,0100,MUSKEGON 68716,S200000,00400,0100,BROOKHAVEN MCF 68716,S200000,00400,0200,235204 68716,S200000,00400,0300,07/01/1966 68716,S200000,00400,0500,O 68716,S200000,01500,0100,Y 68716,S200000,01900,0100,501(2)(3) 68788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68788,A000000,00300,0000,00300EMPLOYEE BENEFITS 68788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68788,A000000,00700,0000,00700HOUSEKEEPING 68788,A000000,00800,0000,00800DIETARY 68788,A000000,00900,0000,00900NURSING ADMINISTRATION 68788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68788,A000000,01100,0000,01100PHARMACY 68788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68788,A000000,01300,0000,01300SOCIAL SERVICE 68788,A000000,01350,0000,01500DIVERSIONAL THERAPY 68788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68788,A000000,01600,0000,01600SKILLED NURSING FACILITY 68788,A000000,01810,0000,01810ICF/MR 68788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68788,A000000,02500,0000,02500PHYSICAL THERAPY 68788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68788,A000000,02700,0000,02700SPEECH PATHOLOGY 68788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68788,A000000,03550,0000,03550FQHC 68788,A000000,05000,0000,05000CORF 68788,A000000,05010,0000,05010CMHC 68788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68788,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 68788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68788,A000000,06150,0000,06300ADULT DAY CARE CENTER 68788,A000000,06200,0000,06200PATIENTS LAUNDRY 68788,A81000A,00100,0100,Y 68788,A81000B,00100,0300,INTEREST 68788,A81000C,00100,0100,B 68788,A81000C,00100,0200,COUNTY 68788,A81000C,00100,0400,CALHOUN COUNTY 68788,A81000C,00100,0600,COUNTY 68788,B100000,00000,0100,00000(SQUARE FEET) 68788,B100000,00000,0200,00000(SQUARE FEET) 68788,B100000,00000,0300,00000(GROSS SALARIES) 68788,B100000,00000,0400,00000(ACCUM COST) 68788,B100000,00000,0500,00000(SQUARE FEET) 68788,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 68788,B100000,00000,0700,00000(SQUARE FEET) 68788,B100000,00000,0800,00000(MEALS SERVED) 68788,B100000,00000,0900,00000(DIRECT NRSG HRS) 68788,B100000,00000,1000,00000(COSTED REQUIS) 68788,B100000,00000,1100,00000(COSTED REQUIS) 68788,B100000,00000,1200,00000(TIME SPENT) 68788,B100000,00000,1300,00000(TIME SPENT) 68788,B100000,00000,1350,00000OTHER 68788,B100000,00000,1400,00000(ASSIGNED TIME) 68788,S000000,00100,0200,06/02/1997 68788,S200000,00100,0100,1150 E. MICHIGAN AVE. 68788,S200000,00200,0100,BATTLE CREEK 68788,S200000,00200,0200,MI 68788,S200000,00200,0300,49017 68788,S200000,00300,0100,CALHOUN 68788,S200000,00400,0100,CALHOUN COUNTY MCF 68788,S200000,00400,0200,235237 68788,S200000,00400,0300,07/01/1966 68788,S200000,00400,0500,O 68788,S200000,01500,0100,Y 68788,S200000,01900,0100,FREE STANDING SNF 68830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68830,A000000,00300,0000,00300EMPLOYEE BENEFITS 68830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68830,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68830,A000000,00700,0000,00700HOUSEKEEPING 68830,A000000,00800,0000,00800DIETARY 68830,A000000,00900,0000,00900NURSING ADMINISTRATION 68830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68830,A000000,01100,0000,01100PHARMACY 68830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68830,A000000,01300,0000,01300SOCIAL SERVICE 68830,A000000,01350,0000,01500DIVERSIONAL THERAPY 68830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68830,A000000,01600,0000,01600SKILLED NURSING FACILITY 68830,A000000,01810,0000,01810ICF/MR 68830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68830,A000000,02500,0000,02500PHYSICAL THERAPY 68830,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68830,A000000,02700,0000,02700SPEECH PATHOLOGY 68830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68830,A000000,03550,0000,03550FQHC 68830,A000000,05000,0000,05000CORF 68830,A000000,05010,0000,05010CMHC 68830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68830,A000000,05300,0000,05300INTEREST EXPENSE 68830,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68830,A000000,06150,0000,06300DEVELOPMENT OFFICE 68830,A000000,06200,0000,06200PATIENTS LAUNDRY 68830,A81000A,00100,0100,Y 68830,A81000B,00100,0300,MEALS FOOD 68830,A81000B,00200,0300,ADMIN FEE 68830,A81000B,00300,0300,ADMIN FEE 68830,A81000B,00400,0300,ADMIN FEE 68830,A81000C,00100,0100,G 68830,A81000C,00100,0200,OXFORD DOMINICANS 68830,A81000C,00100,0400,ST. JUDE HOME INC. 68830,A81000C,00100,0600,ASSISTED LIVING 68830,A81000C,00200,0100,G 68830,A81000C,00200,0200,OXFORD DOMINICANS 68830,A81000C,00200,0400,CLAUSEN MANOR 68830,A81000C,00200,0600,ALZHEIMERS FACILITY 68830,A81000C,00300,0100,G 68830,A81000C,00300,0200,OXFORD DOMINICANS 68830,A81000C,00300,0400,FOX MANOR INC. 68830,A81000C,00300,0600,SENIOR APT HOUSING 68830,A81000C,00400,0100,G 68830,A81000C,00400,0200,OXFORD DOMINICANS 68830,A81000C,00400,0400,ST JUDE HOME INC. 68830,A81000C,00400,0600,ASSISTED LIVING 68830,B100000,00000,0100,00000(SQUARE FEET) 68830,B100000,00000,0200,00000(SQUARE FEET) 68830,B100000,00000,0300,00000(GROSS SALARIES) 68830,B100000,00000,0400,00000(ACCUM COST) 68830,B100000,00000,0500,00000(SQUARE FEET) 68830,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 68830,B100000,00000,0700,00000(HOURS OF SERVICE) 68830,B100000,00000,0800,00000(MEALS SERVED) 68830,B100000,00000,0900,00000(DIRECT NRSG HRS) 68830,B100000,00000,1000,00000(COSTED REQUIS) 68830,B100000,00000,1100,00000(COSTED REQUIS) 68830,B100000,00000,1200,00000(TIME SPENT) 68830,B100000,00000,1300,00000(TIME SPENT) 68830,B100000,00000,1350,00000TIME SPENT 68830,B100000,00000,1400,00000(ASSIGNED TIME) 68830,S000000,00100,0200,05/19/1997 68830,S200000,00100,0100,2300 WATKINS LAKE RD 68830,S200000,00200,0100,WATERFORD 68830,S200000,00200,0200,MI 68830,S200000,00200,0300,48328 68830,S200000,00300,0100,OAKLAND 68830,S200000,00400,0100,LOURDES NURSING HOME 68830,S200000,00400,0200,235252 68830,S200000,00400,0300,01/01/1976 68830,S200000,00400,0500,O 68830,S200000,01500,0100,Y 68830,S200000,01900,0100,SUBSIDIARY 68835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68835,A000000,00300,0000,00300EMPLOYEE BENEFITS 68835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68835,A000000,00700,0000,00700HOUSEKEEPING 68835,A000000,00800,0000,00800DIETARY 68835,A000000,00900,0000,00900NURSING ADMINISTRATION 68835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68835,A000000,01100,0000,01100PHARMACY 68835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68835,A000000,01300,0000,01300SOCIAL SERVICE 68835,A000000,01350,0000,01500ACTIVITIES 68835,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68835,A000000,01600,0000,01600SKILLED NURSING FACILITY 68835,A000000,01800,0000,01800NURSING FACILITY 68835,A000000,01810,0000,01810ICF/MR 68835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68835,A000000,02500,0000,02500PHYSICAL THERAPY 68835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68835,A000000,02700,0000,02700SPEECH PATHOLOGY 68835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68835,A000000,03550,0000,03550FQHC 68835,A000000,05000,0000,05000CORF 68835,A000000,05010,0000,05010CMHC 68835,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68835,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68835,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68835,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 68835,A81000A,00100,0100,Y 68835,A81000B,00100,0300,MANAGEMENT FEES 68835,A81000B,00200,0300,QUALITY ASSURANCE 68835,A81000B,00300,0300,HOME OFFICE CAPITAL 68835,A81000B,00400,0300,HOME OFFICE OTHER 68835,A81000C,00100,0100,B 68835,A81000C,00100,0400,LAUREL HEALTH 68835,A81000C,00100,0600,MANAGEMENT COMPANY 68835,B100000,00000,0100,00000(SQUARE FEET) 68835,B100000,00000,0200,00000(SQUARE FEET) 68835,B100000,00000,0300,00000(GROSS SALARIES) 68835,B100000,00000,0400,00000(ACCUM COST) 68835,B100000,00000,0500,00000(SQUARE FEET) 68835,B100000,00000,0600,00000(PATIENT DAYS) 68835,B100000,00000,0700,00000(SQUARE FEET MOD.) 68835,B100000,00000,0800,00000(PATIENT DAYS) 68835,B100000,00000,0900,00000(DIRECT NRSG HRS) 68835,B100000,00000,1000,00000(PATIENT DAYS) 68835,B100000,00000,1100,00000(COSTED REQUIS) 68835,B100000,00000,1200,00000(TIME SPENT) 68835,B100000,00000,1300,00000(TIME SPENT) 68835,B100000,00000,1350,00000(PATIENT DAYS) 68835,B100000,00000,1400,00000(ASSIGNED TIME) 68835,E10A180,00301,0100,09/16/1996 68835,E10A180,00301,0300,09/16/1996 68835,E10A180,00302,0100,10/29/1996 68835,E10A180,00302,0300,10/29/1996 68835,E10A180,00501,0100,08/20/1997 68835,E10A180,00502,0100,02/04/1998 68835,E10A180,00550,0300,08/20/1997 68835,E10A180,00551,0100,09/09/1998 68835,E10A180,00551,0300,09/09/1998 68835,S000000,00100,0200,05/30/1997 68835,S200000,00100,0100,350 N. CENTER STREET 68835,S200000,00200,0100,LOWELL 68835,S200000,00200,0200,MI 68835,S200000,00200,0300,49331 68835,S200000,00300,0100,KENT 68835,S200000,00400,0100,THE LAURELS OF KENT 68835,S200000,00400,0200,235253 68835,S200000,00400,0300,10/01/1995 68835,S200000,00400,0500,O 68835,S200000,01600,0100,Y 68835,S200000,01900,0100,2 68845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68845,A000000,00300,0000,00300EMPLOYEE BENEFITS 68845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68845,A000000,00700,0000,00700HOUSEKEEPING 68845,A000000,00800,0000,00800DIETARY 68845,A000000,00900,0000,00900NURSING ADMINISTRATION 68845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68845,A000000,01100,0000,01100PHARMACY 68845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68845,A000000,01300,0000,01300SOCIAL SERVICE 68845,A000000,01350,0000,01500ACTIVITIES 68845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68845,A000000,01600,0000,01600SKILLED NURSING FACILITY 68845,A000000,01800,0000,01800NURSING FACILITY 68845,A000000,01810,0000,01810ICF/MR 68845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68845,A000000,02500,0000,02500PHYSICAL THERAPY 68845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68845,A000000,02700,0000,02700SPEECH PATHOLOGY 68845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68845,A000000,03550,0000,03550FQHC 68845,A000000,05000,0000,05000CORF 68845,A000000,05010,0000,05010CMHC 68845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68845,A000000,06150,0000,06300OUTER PERIMETER BUILDINGS 68845,A000000,06200,0000,06200PATIENTS LAUNDRY 68845,A81000A,00100,0100,Y 68845,A81000B,00100,0300,CORPORATE FEES 68845,A81000B,00200,0300,GENERAL INSURANCE 68845,A81000B,00300,0300,WORKERS COMPENSATIO 68845,A81000B,00400,0300,PENSION 68845,A81000B,00500,0300,GENERAL INSURANCE 68845,A81000C,00100,0100,B 68845,A81000C,00100,0400,ST. LAWRENCE 68845,A81000C,00100,0600,HOSPITAL 68845,B100000,00000,0100,00000SQUARE FEE T 68845,B100000,00000,0200,00000DOLLAR VAL UE 68845,B100000,00000,0300,00000GROSS SALA RIES 68845,B100000,00000,0400,00000ACCUMULATE D COST 68845,B100000,00000,0500,00000SQUARE FEE T 68845,B100000,00000,0600,00000POUNDS OF LAUNDRY 68845,B100000,00000,0700,00000HOURS OF S ERVICE 68845,B100000,00000,0800,00000MEALS SERV ED 68845,B100000,00000,0900,00000HOURS OF S ERVICE 68845,B100000,00000,1000,00000COSTED REQ UISITIONS 68845,B100000,00000,1100,00000COSTED REQ UISITIONS 68845,B100000,00000,1200,00000TIME SPENT 68845,B100000,00000,1300,00000TIME SPENT 68845,B100000,00000,1350,00000 68845,B100000,00000,1400,00000TIME SPENT 68845,E10A180,00301,0100,08/26/1997 68845,E10A180,00501,0100,02/05/1998 68845,E10A180,00502,0100,12/27/2000 68845,E10A180,00550,0100,09/29/1999 68845,E10A180,00550,0300,09/29/1999 68845,S000000,00100,0200,11/19/1997 68845,S200000,00100,0100,4000 NORTH MICHIGAN ROAD 68845,S200000,00200,0100,DIMONDALE 68845,S200000,00200,0200,MI 68845,S200000,00200,0300,48821 68845,S200000,00300,0100,EATON 68845,S200000,00400,0100,ST. LAWRENCE DIMONDALE CENTER 68845,S200000,00400,0200,235256 68845,S200000,00400,0300,09/01/1982 68845,S200000,00400,0500,O 68845,S200000,01600,0100,Y 68845,S200000,02200,0100,Y 68994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68994,A000000,00300,0000,00300EMPLOYEE BENEFITS 68994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68994,A000000,00700,0000,00700HOUSEKEEPING 68994,A000000,00800,0000,00800DIETARY 68994,A000000,00900,0000,00900NURSING ADMINISTRATION 68994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68994,A000000,01100,0000,01100PHARMACY 68994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68994,A000000,01300,0000,01300SOCIAL SERVICE 68994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68994,A000000,01600,0000,01600SKILLED NURSING FACILITY 68994,A000000,01800,0000,01800NURSING FACILITY 68994,A000000,01810,0000,01810ICF/MR 68994,A000000,02500,0000,02500PHYSICAL THERAPY 68994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68994,A000000,03550,0000,03550FQHC 68994,A000000,05000,0000,05000CORF 68994,A000000,05010,0000,05010CMHC 68994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68994,A000000,05300,0000,05300INTEREST EXPENSE 68994,A000000,06200,0000,06200PATIENTS LAUNDRY 68994,A81000A,00100,0100,Y 68994,A81000B,00100,0300,OTHER PROFESSIONAL 68994,B100000,00000,0100,00000(SQUARE FEET) 68994,B100000,00000,0200,00000(SQUARE FEET) 68994,B100000,00000,0300,00000(GROSS SALARIES) 68994,B100000,00000,0400,00000(ACCUM COST) 68994,B100000,00000,0500,00000(SQUARE FEET) 68994,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 68994,B100000,00000,0700,00000(SQUARE FEET) 68994,B100000,00000,0800,00000(MEALS SERVED) 68994,B100000,00000,0900,00000(DIRECT NRSG HRS) 68994,B100000,00000,1000,00000(COSTED REQUIS) 68994,B100000,00000,1100,00000(COSTED REQUIS) 68994,B100000,00000,1200,00000(TIME SPENT) 68994,B100000,00000,1300,00000(TIME SPENT) 68994,B100000,00000,1400,00000(ASSIGNED TIME) 68994,E10A180,00301,0100,11/22/1996 68994,S000000,00100,0200,03/06/1997 68994,S200000,00100,0100,13001 WEST CHICAGO 68994,S200000,00400,0100,LINCOLN CARE CENTER 68994,S200000,00400,0200,235306 68994,S200000,00400,0300,01/01/1991 68994,S200000,00400,0500,O 68994,S200000,01600,0100,Y 68994,S200000,01900,0100,FRATERNAL 69016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69016,A000000,00300,0000,00300EMPLOYEE BENEFITS 69016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69016,A000000,00700,0000,00700HOUSEKEEPING 69016,A000000,00800,0000,00800DIETARY 69016,A000000,00900,0000,00900NURSING ADMINISTRATION 69016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69016,A000000,01100,0000,01100PHARMACY 69016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69016,A000000,01300,0000,01300SOCIAL SERVICE 69016,A000000,01350,0000,01500ACTIVITIES 69016,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69016,A000000,01600,0000,01600SKILLED NURSING FACILITY 69016,A000000,01800,0000,01800NURSING FACILITY 69016,A000000,01810,0000,01810ICF/MR 69016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69016,A000000,02500,0000,02500PHYSICAL THERAPY 69016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69016,A000000,02700,0000,02700SPEECH PATHOLOGY 69016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69016,A000000,03550,0000,03550FQHC 69016,A000000,05000,0000,05000CORF 69016,A000000,05010,0000,05010CMHC 69016,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69016,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69016,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69016,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 69016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69016,A81000A,00100,0100,Y 69016,A81000B,00100,0300,MANAGEMENT FEES 69016,A81000B,00200,0300,QUALITY ASSURANCE-HO 69016,A81000B,00300,0300,HOME OFFICE -CAPITAL 69016,A81000B,00400,0300,HOME OFFICE - OTHER 69016,A81000C,00100,0100,B 69016,A81000C,00100,0400,LAUREL HEALTH 69016,A81000C,00100,0600,MANAGEMENT CO. 69016,B100000,00000,0100,00000(SQUARE FEET) 69016,B100000,00000,0200,00000(SQUARE FEET) 69016,B100000,00000,0300,00000(GROSS SALARIES) 69016,B100000,00000,0400,00000(ACCUM COST) 69016,B100000,00000,0500,00000(SQUARE FEET) 69016,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69016,B100000,00000,0700,00000(SQUARE FEET MOD) 69016,B100000,00000,0800,00000(PATIENT DAYS) 69016,B100000,00000,0900,00000(DIRECT NRSG HRS) 69016,B100000,00000,1000,00000(COSTED REQUIS) 69016,B100000,00000,1100,00000(COSTED REQUIS) 69016,B100000,00000,1200,00000(TIME SPENT) 69016,B100000,00000,1300,00000(TIME SPENT) 69016,B100000,00000,1350,00000(PATIENT DAYS) 69016,B100000,00000,1400,00000(ASSIGNED TIME) 69016,E10A180,00301,0100,09/16/1996 69016,E10A180,00302,0100,10/29/1996 69016,E10A180,00350,0300,09/16/1996 69016,E10A180,00351,0300,10/29/1996 69016,E10A180,00501,0100,02/04/1998 69016,E10A180,00550,0300,02/04/1998 69016,E10A180,00551,0100,09/17/1998 69016,E10A180,00551,0300,09/17/1998 69016,S000000,00100,0200,05/30/1997 69016,S200000,00100,0100,425 EAST ELM STREET 69016,S200000,00200,0100,WAYLAND 69016,S200000,00200,0200,MI 69016,S200000,00200,0300,49348 69016,S200000,00300,0100,ALLEGAN 69016,S200000,00400,0100,THE LAURELS OF SANDY CREEK 69016,S200000,00400,0200,235313 69016,S200000,00400,0300,10/01/1995 69016,S200000,00400,0500,O 69016,S200000,01500,0100,Y 69016,S200000,01900,0100,2 69036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69036,A000000,00300,0000,00300EMPLOYEE BENEFITS 69036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69036,A000000,00700,0000,00700HOUSEKEEPING 69036,A000000,00800,0000,00800DIETARY 69036,A000000,00900,0000,00900NURSING ADMINISTRATION 69036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69036,A000000,01100,0000,01100PHARMACY 69036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69036,A000000,01300,0000,01300SOCIAL SERVICE 69036,A000000,01350,0000,01500DIVERSIONAL THERAPY 69036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69036,A000000,01600,0000,01600SKILLED NURSING FACILITY 69036,A000000,01810,0000,01810ICF/MR 69036,A000000,02200,0000,02200LABORATORY 69036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69036,A000000,02500,0000,02500PHYSICAL THERAPY 69036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69036,A000000,03550,0000,03550FQHC 69036,A000000,05000,0000,05000CORF 69036,A000000,05010,0000,05010CMHC 69036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69036,A81000A,00100,0100,Y 69036,A81000B,00100,0300,INTEREST 69036,A81000C,00100,0100,B 69036,A81000C,00100,0200,MARQUETTE COUNTY 69036,A81000C,00100,0600,GOVERNMENT 69036,B100000,00000,0100,00000(SQUARE FEET) 69036,B100000,00000,0200,00000(SQUARE FEET) 69036,B100000,00000,0300,00000(GROSS SALARIES) 69036,B100000,00000,0400,00000(ACCUM COST) 69036,B100000,00000,0500,00000(SQUARE FEET) 69036,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69036,B100000,00000,0700,00000(SQUARE FEET) 69036,B100000,00000,0800,00000(MEALS SERVED) 69036,B100000,00000,0900,00000(DIRECT NRSG HRS) 69036,B100000,00000,1000,00000(COSTED REQUIS) 69036,B100000,00000,1100,00000(COSTED REQUIS) 69036,B100000,00000,1200,00000(TIME SPENT) 69036,B100000,00000,1300,00000(TIME SPENT) 69036,B100000,00000,1350,00000(TIME SPENT) 69036,B100000,00000,1400,00000(ASSIGNED TIME) 69036,S000000,00100,0200,06/03/1997 69036,S200000,00100,0100,200 W. SAGINAW 69036,S200000,00100,0300,309 69036,S200000,00200,0100,ISHPEMING 69036,S200000,00200,0200,MI 69036,S200000,00200,0300,49849 69036,S200000,00300,0100,MARQUETTE 69036,S200000,00400,0100,MARQUETTE COUNTY MCF 69036,S200000,00400,0200,235321 69036,S200000,00400,0300,07/01/1966 69036,S200000,00400,0500,O 69036,S200000,01500,0100,Y 69036,S200000,01900,0100,AFFL. W/MERCY HOSPIT 69096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69096,A000000,00300,0000,00300EMPLOYEE BENEFITS 69096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69096,A000000,00700,0000,00700HOUSEKEEPING 69096,A000000,00800,0000,00800DIETARY 69096,A000000,00900,0000,00900NURSING ADMINISTRATION 69096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69096,A000000,01100,0000,01100PHARMACY 69096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69096,A000000,01300,0000,01300SOCIAL SERVICE 69096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69096,A000000,01600,0000,01600SKILLED NURSING FACILITY 69096,A000000,01810,0000,01810ICF/MR 69096,A000000,01900,0000,01900OTHER LONG TERM CARE 69096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69096,A000000,02500,0000,02500PHYSICAL THERAPY 69096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69096,A000000,02700,0000,02700SPEECH PATHOLOGY 69096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69096,A000000,03200,0000,03200SUPPORT SURFACES 69096,A000000,03550,0000,03550FQHC 69096,A000000,05000,0000,05000CORF 69096,A000000,05010,0000,05010CMHC 69096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69096,A000000,05300,0000,05300INTEREST EXPENSE 69096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69096,A000000,06200,0000,06200PATIENTS LAUNDRY 69096,A81000A,00100,0100,Y 69096,A81000B,00100,0300,HOME OFFICE ALLOC 69096,A81000B,00200,0300,HOME OFFICE ALLOC 69096,A81000B,00300,0300,NURSING SERVICES 69096,A81000B,00500,0300,NURSING SERVICES 69096,A81000B,00700,0300,THERAPY SERVICES 69096,A81000B,00800,0300,THERAPY SERVICES 69096,A81000C,00100,0100,B 69096,A81000C,00100,0200,MCLAREN HTS CORP 69096,A81000C,00100,0400,MCLAREN MED CENTER 69096,A81000C,00100,0600,ACUTE CARE HOSP 69096,B100000,00000,0100,00000(SQUARE FEET) 69096,B100000,00000,0200,00000(SQUARE FEET) 69096,B100000,00000,0300,00000(GROSS SALARIES) 69096,B100000,00000,0400,00000(ACCUM COST) 69096,B100000,00000,0500,00000(SQUARE FEET) 69096,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69096,B100000,00000,0700,00000(HOURS OF SERVICE) 69096,B100000,00000,0800,00000(MEALS SERVED) 69096,B100000,00000,0900,00000(DIRECT NRSG HRS) 69096,B100000,00000,1000,00000(COSTED REQUIS) 69096,B100000,00000,1100,00000(COSTED REQUIS) 69096,B100000,00000,1200,00000(TIME SPENT) 69096,B100000,00000,1300,00000(TIME SPENT) 69096,B100000,00000,1400,00000(ASSIGNED TIME) 69096,S000000,00100,0200,02/27/1997 69096,S200000,00100,0100,G - 1069 BALLENGER HIGHWAY 69096,S200000,00200,0100,FLINT 69096,S200000,00200,0200,MI 69096,S200000,00400,0100,KITH HAVEN 69096,S200000,00400,0200,235343 69096,S200000,00400,0300,12/17/1986 69096,S200000,00400,0500,O 69096,S200000,01600,0100,Y 69096,S200000,01900,0100,SUBSIDIARY 69216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69216,A000000,00300,0000,00300EMPLOYEE BENEFITS 69216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69216,A000000,00700,0000,00700HOUSEKEEPING 69216,A000000,00800,0000,00800DIETARY 69216,A000000,00900,0000,00900NURSING ADMINISTRATION 69216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69216,A000000,01100,0000,01100PHARMACY 69216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69216,A000000,01300,0000,01300SOCIAL SERVICE 69216,A000000,01350,0000,01500DIVERSIONAL THERAPY 69216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69216,A000000,01600,0000,01600SKILLED NURSING FACILITY 69216,A000000,01810,0000,01810ICF/MR 69216,A000000,02500,0000,02500PHYSICAL THERAPY 69216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69216,A000000,02700,0000,02700SPEECH PATHOLOGY 69216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69216,A000000,03550,0000,03550FQHC 69216,A000000,05000,0000,05000CORF 69216,A000000,05010,0000,05010CMHC 69216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69216,A000000,05300,0000,05300INTEREST EXPENSE 69216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 69216,A81000A,00100,0100,Y 69216,A81000B,00100,0300,RENTAL OF MAINT. BLD 69216,A81000C,00100,0100,G 69216,A81000C,00100,0200,AUSABLE VALLEY HOME 69216,A81000C,00100,0400,COMMUNITY CARING INC 69216,A81000C,00100,0600,NON PROFIT 69216,B100000,00000,0100,00000(SQUARE FEET) 69216,B100000,00000,0200,00000(SQUARE FEET) 69216,B100000,00000,0300,00000(GROSS SALARIES) 69216,B100000,00000,0400,00000(ACCUM COST) 69216,B100000,00000,0500,00000(SQUARE FEET) 69216,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69216,B100000,00000,0700,00000(HOURS OF SERVICE) 69216,B100000,00000,0800,00000(MEALS SERVED) 69216,B100000,00000,0900,00000(DIRECT NRSG HRS) 69216,B100000,00000,1000,00000(COSTED REQUIS) 69216,B100000,00000,1100,00000(COSTED REQUIS) 69216,B100000,00000,1200,00000(TIME SPENT) 69216,B100000,00000,1300,00000(TIME SPENT) 69216,B100000,00000,1350,00000TIME SPENT 69216,B100000,00000,1400,00000(ASSIGNED TIME) 69216,E10A180,00501,0100,10/01/1998 69216,E10A180,00501,0300,10/01/1998 69216,E10A180,00502,0100,01/21/1998 69216,S000000,00100,0200,10/09/1997 69216,S200000,00100,0300,8 69216,S200000,00200,0100,FAIRVIEW 69216,S200000,00200,0200,MI 69216,S200000,00200,0300,48621-0008 69216,S200000,00300,0100,OSCODA 69216,S200000,00400,0100,AUSABLE VALLEY NURSING HOME 69216,S200000,00400,0200,235400 69216,S200000,00400,0300,04/19/1979 69216,S200000,00400,0500,O 69216,S200000,01500,0100,Y 69216,S200000,01900,0100,501 (C) (3) 69216,S200000,02800,0100,Y 69298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69298,A000000,00300,0000,00300EMPLOYEE BENEFITS 69298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69298,A000000,00700,0000,00700HOUSEKEEPING 69298,A000000,00800,0000,00800DIETARY 69298,A000000,00900,0000,00900NURSING ADMINISTRATION 69298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69298,A000000,01100,0000,01100PHARMACY 69298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69298,A000000,01300,0000,01300SOCIAL SERVICE 69298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69298,A000000,01600,0000,01600SKILLED NURSING FACILITY 69298,A000000,01800,0000,01800NURSING FACILITY 69298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69298,A000000,02500,0000,02500PHYSICAL THERAPY 69298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69298,A000000,02700,0000,02700SPEECH PATHOLOGY 69298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 69298,A000000,05000,0000,05000CORF 69298,A000000,05010,0000,05010CMHC 69298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69298,A000000,05300,0000,05300INTEREST EXPENSE 69298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 69298,A81000A,00100,0100,Y 69298,A81000B,00100,0300,CAPITAL RELATED COST 69298,A81000B,00200,0300,HOME OFFICE COST 69298,A81000B,00300,0300,HOME OFFICE COST 69298,A81000C,00100,0100,B 69298,A81000C,00100,0200,BON SECOURS HOSPITAL 69298,A81000C,00200,0100,B 69298,A81000C,00200,0200,BON SECOURS HEALTH 69298,B100000,00000,0100,00000(SQUARE FEET) 69298,B100000,00000,0200,00000(SQUARE FEET) 69298,B100000,00000,0300,00000(GROSS SALARIES) 69298,B100000,00000,0400,00000(ACCUM COST) 69298,B100000,00000,0500,00000(SQUARE FEET) 69298,B100000,00000,0600,00000(SQUARE FEET) 69298,B100000,00000,0700,00000(HOURS OF SERVICE) 69298,B100000,00000,0800,00000(MEALS SERVED) 69298,B100000,00000,0900,00000(DIRECT NRSG HRS) 69298,B100000,00000,1000,00000(COSTED REQUIS) 69298,B100000,00000,1100,00000(COSTED REQUIS) 69298,B100000,00000,1200,00000(TIME SPENT) 69298,B100000,00000,1300,00000(TIME SPENT) 69298,B100000,00000,1400,00000(ASSIGNED TIME) 69298,E10A180,00501,0100,03/27/1998 69298,E10A180,00550,0100,08/25/1999 69298,E10A180,00550,0300,03/27/1998 69298,E10A180,00551,0300,08/25/1999 69298,S000000,00100,0200,01/28/1919 69298,S200000,00100,0100,26001 JEFFERSON AVENUE 69298,S200000,00400,0100,SBS NRSG CARE CTR/ST CLAIR SHORES 69298,S200000,00400,0200,235443 69298,S200000,00400,0300,10/01/1985 69298,S200000,00400,0500,O 69298,S200000,00400,0600,O 69298,S200000,01600,0100,Y 69329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69329,A000000,00300,0000,00300EMPLOYEE BENEFITS 69329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69329,A000000,00700,0000,00700HOUSEKEEPING 69329,A000000,00800,0000,00800DIETARY 69329,A000000,00900,0000,00900NURSING ADMINISTRATION 69329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69329,A000000,01100,0000,01100PHARMACY 69329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69329,A000000,01300,0000,01300SOCIAL SERVICE 69329,A000000,01350,0000,01500ACTIVITIES 69329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69329,A000000,01600,0000,01600SKILLED NURSING FACILITY 69329,A000000,01800,0000,01800NURSING FACILITY 69329,A000000,01810,0000,01810ICF/MR 69329,A000000,02300,0000,02300INTRAVENOUS THERAPY 69329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69329,A000000,02500,0000,02500PHYSICAL THERAPY 69329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69329,A000000,02700,0000,02700SPEECH PATHOLOGY 69329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69329,A000000,03200,0000,03200SUPPORT SURFACES 69329,A000000,03550,0000,03550FQHC 69329,A000000,05000,0000,05000CORF 69329,A000000,05010,0000,05010CMHC 69329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69329,A81000A,00100,0100,Y 69329,A81000B,00100,0300,ACCOUNTING FEES 69329,A81000B,00200,0300,MANAGEMENT CONSUL. 69329,A81000C,00100,0100,A 69329,A81000C,00100,0200,DAN ABRAMSON 69329,A81000C,00100,0400,ABRAMSON & ZUMBERG 69329,A81000C,00100,0600,ACCOUNTING 69329,A81000C,00200,0100,A 69329,A81000C,00200,0200,DAN ABRAMSON 69329,A81000C,00200,0400,DAN ABRAMSON 69329,A81000C,00200,0600,MANAGEMENT 69329,B100000,00000,0100,00000(SQUARE FEET) 69329,B100000,00000,0200,00000(SQUARE FEET) 69329,B100000,00000,0300,00000(GROSS SALARIES) 69329,B100000,00000,0400,00000(ACCUM COST) 69329,B100000,00000,0500,00000(SQUARE FEET) 69329,B100000,00000,0600,00000PATIENT DAYS 69329,B100000,00000,0700,00000SQUARE FEET 69329,B100000,00000,0800,00000(MEALS SERVED) 69329,B100000,00000,0900,00000PATIENT DAYS 69329,B100000,00000,1000,00000(COSTED REQUIS) 69329,B100000,00000,1100,00000(COSTED REQUIS) 69329,B100000,00000,1200,00000PATIENT DAYS 69329,B100000,00000,1300,00000PATIENT DAYS 69329,B100000,00000,1350,00000PATIENT DAYS 69329,B100000,00000,1400,00000(ASSIGNED TIME) 69329,E10A180,00301,0100,09/20/1996 69329,E10A180,00302,0100,02/21/1997 69329,E10A180,00302,0300,02/21/1997 69329,E10A180,00550,0100,06/28/2000 69329,E10A180,00550,0300,06/28/2000 69329,S000000,00100,0200,11/26/1997 69329,S200000,00100,0100,19211 ANGLIN 69329,S200000,00200,0100,DETROIT 69329,S200000,00200,0200,MI 69329,S200000,00200,0300,48234 69329,S200000,00300,0100,WAYNE 69329,S200000,00400,0100,AMERICARE CONVALESCENT CENTER 69329,S200000,00400,0200,235455 69329,S200000,00400,0300,06/13/1986 69329,S200000,00400,0500,O 69329,S200000,01600,0100,Y 69329,S200000,01900,0100,ST JOHN & BON SECOURS 69400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69400,A000000,00300,0000,00300EMPLOYEE BENEFITS 69400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69400,A000000,00700,0000,00700HOUSEKEEPING 69400,A000000,00800,0000,00800DIETARY 69400,A000000,00900,0000,00900NURSING ADMINISTRATION 69400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69400,A000000,01100,0000,01100PHARMACY 69400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69400,A000000,01300,0000,01300SOCIAL SERVICE 69400,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 69400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69400,A000000,01600,0000,01600SKILLED NURSING FACILITY 69400,A000000,01800,0000,01800NURSING FACILITY 69400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69400,A000000,02500,0000,02500PHYSICAL THERAPY 69400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69400,A000000,02700,0000,02700SPEECH PATHOLOGY 69400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 69400,A000000,05000,0000,05000CORF 69400,A000000,05010,0000,05010CMHC 69400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69400,A000000,05300,0000,05300INTEREST EXPENSE 69400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69400,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 69400,A81000A,00100,0100,Y 69400,A81000B,00100,0300,CORPORATE OVERHEAD 69400,A81000B,00200,0300,ACCOUNTING SERVICES 69400,A81000B,00300,0300,MAINTENANCE SERVICES 69400,A81000B,00400,0300,PURCHASING & STOCKING 69400,A81000B,00500,0300,FOOD SERVICE 69400,A81000B,00600,0300,OCCUPATIONAL THERAPY 69400,A81000B,00700,0300,SPEECH THERAPY 69400,A81000B,00800,0300,HEALTH INSURANCE ADMIN 69400,A81000B,00900,0300,HEALTH INSURANCE 69400,A81000C,00100,0100,B 69400,A81000C,00100,0400,MIDMICH HEALTH 69400,A81000C,00100,0600,HEALTHCARE 69400,A81000C,00200,0100,B 69400,A81000C,00200,0400,MRMC-GLADWIN 69400,A81000C,00200,0600,HEALTHCARE 69400,A81000C,00300,0100,B 69400,A81000C,00300,0400,MRMC-GLADWIN 69400,A81000C,00300,0600,HEALTHCARE 69400,A81000C,00400,0100,B 69400,A81000C,00400,0400,MRMC-GLADWIN 69400,A81000C,00400,0600,HEALTHCARE 69400,A81000C,00500,0100,B 69400,A81000C,00500,0400,MRMC-GLADWIN 69400,A81000C,00500,0600,HEALTHCARE 69400,A81000C,00600,0100,B 69400,A81000C,00600,0400,MRMC-MIDLAND 69400,A81000C,00600,0600,HEALTHCARE 69400,A81000C,00700,0100,B 69400,A81000C,00700,0400,MRMC-MIDLAND 69400,A81000C,00700,0600,HEALTHCARE 69400,A81000C,00800,0100,B 69400,A81000C,00800,0400,MIDMICH HEALTH 69400,A81000C,00800,0600,HEALTHCARE 69400,A81000C,00900,0100,B 69400,A81000C,00900,0400,MIDMICH HEALTH 69400,A81000C,00900,0600,HEALTHCARE 69400,B100000,00000,0100,00000(SQUARE FEET) 69400,B100000,00000,0200,00000(SQUARE FEET) 69400,B100000,00000,0300,00000(GROSS SALARIES) 69400,B100000,00000,0400,00000(ACCUMULA- TED COST) 69400,B100000,00000,0500,00000(SQUARE FEET) 69400,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69400,B100000,00000,0700,00000(HOURS OF SERVICE) 69400,B100000,00000,0800,00000(MEALS SERVED) 69400,B100000,00000,0900,00000(DIRECT HO OF SERVICE 69400,B100000,00000,1000,00000(COSTED REQUIS) 69400,B100000,00000,1100,00000(COSTED REQUIS) 69400,B100000,00000,1200,00000(TIME SPENT) 69400,B100000,00000,1300,00000(TIME SPENT) 69400,B100000,00000,1350,00000(OTHER) 69400,B100000,00000,1400,00000(ASSIGNED TIME) 69400,E10A180,00301,0100,03/06/1997 69400,E10A180,00302,0100,09/02/1997 69400,E10A180,00501,0100,02/10/1998 69400,E10A180,00501,0300,02/10/1998 69400,S000000,00100,0200,11/24/1919 69400,S200000,00100,0100,ONE RIVER COURT 69400,S200000,00200,0100,GLADWIN 69400,S200000,00200,0200,MI 69400,S200000,00300,0100,48624 GLADWIN 69400,S200000,00400,0100,MIDMICHIGAN GLADWIN PINES NURSING HO 69400,S200000,00400,0200,235485 69400,S200000,00400,0300,06/14/1989 69400,S200000,00400,0500,O 69400,S200000,00600,0200,235485 69400,S200000,00600,0300,06/14/1989 69400,S200000,00600,0600,P 69400,S200000,01600,0100,Y 69400,S200000,01900,0100,NON PROFIT CORPORATION 69400,S200000,02200,0100,Y 69463,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69463,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69463,A000000,00300,0000,00300EMPLOYEE BENEFITS 69463,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69463,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69463,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69463,A000000,00700,0000,00700HOUSEKEEPING 69463,A000000,00800,0000,00800DIETARY 69463,A000000,00900,0000,00900NURSING ADMINISTRATION 69463,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69463,A000000,01100,0000,01100PHARMACY 69463,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69463,A000000,01300,0000,01300SOCIAL SERVICE 69463,A000000,01350,0000,01500ACTIVITIES 69463,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69463,A000000,01600,0000,01600SKILLED NURSING FACILITY 69463,A000000,01800,0000,01800NURSING FACILITY 69463,A000000,01810,0000,01810ICF/MR 69463,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69463,A000000,02500,0000,02500PHYSICAL THERAPY 69463,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69463,A000000,02700,0000,02700SPEECH PATHOLOGY 69463,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69463,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69463,A000000,03550,0000,03550FQHC 69463,A000000,05000,0000,05000CORF 69463,A000000,05010,0000,05010CMHC 69463,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69463,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69463,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69463,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 69463,A81000A,00100,0100,Y 69463,A81000B,00100,0300,MANAGEMENT FEES 69463,A81000B,00200,0300,QUALITY ASSURANCE -H 69463,A81000B,00300,0300,HOME OFFICE - CAPITA 69463,A81000B,00400,0300,HOME OFFICE - OTHER 69463,A81000C,00100,0100,B 69463,A81000C,00100,0400,LAUREL HEALTH 69463,A81000C,00100,0600,MANAGEMENT CO. 69463,B100000,00000,0100,00000(SQUARE FEET) 69463,B100000,00000,0200,00000(SQUARE FEET) 69463,B100000,00000,0300,00000(GROSS SALARIES) 69463,B100000,00000,0400,00000(ACCUM COST) 69463,B100000,00000,0500,00000(SQUARE FEET) 69463,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69463,B100000,00000,0700,00000(SQUARE FEET-MOD) 69463,B100000,00000,0800,00000(PATIENT DAYS) 69463,B100000,00000,0900,00000(DIRECT NRSG HRS) 69463,B100000,00000,1000,00000(PATIENT DAYS) 69463,B100000,00000,1100,00000(COSTED REQUIS) 69463,B100000,00000,1200,00000(TIME SPENT) 69463,B100000,00000,1300,00000(TIME SPENT) 69463,B100000,00000,1350,00000PATIENT DAYS 69463,B100000,00000,1400,00000(ASSIGNED TIME) 69463,E10A180,00301,0100,09/16/1996 69463,E10A180,00301,0300,09/16/1996 69463,E10A180,00302,0100,10/29/1996 69463,E10A180,00302,0300,10/29/1996 69463,E10A180,00501,0100,02/04/1998 69463,E10A180,00502,0100,10/01/1998 69463,E10A180,00550,0300,10/01/1998 69463,S000000,00100,0200,05/29/1997 69463,S200000,00100,0100,RFD #1 4735 RANGER ROAD 69463,S200000,00200,0100,PERRINGTON 69463,S200000,00200,0200,MI 69463,S200000,00200,0300,48871 69463,S200000,00300,0100,GRATIOT 69463,S200000,00400,0100,THE LAURELS OF FULTON 69463,S200000,00400,0200,235513 69463,S200000,00400,0300,10/01/1995 69463,S200000,00400,0500,O 69463,S200000,00600,0200,235513 69463,S200000,00600,0300,10/01/1995 69463,S200000,01600,0100,Y 69463,S200000,01900,0100,2 69565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69565,A000000,00300,0000,00300EMPLOYEE BENEFITS 69565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69565,A000000,00700,0000,00700HOUSEKEEPING 69565,A000000,00800,0000,00800DIETARY 69565,A000000,00900,0000,00900NURSING ADMINISTRATION 69565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69565,A000000,01100,0000,01100PHARMACY 69565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69565,A000000,01300,0000,01300SOCIAL SERVICE 69565,A000000,01350,0000,01500ACTIVITIES 69565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69565,A000000,01600,0000,01600SKILLED NURSING FACILITY 69565,A000000,01800,0000,01800NURSING FACILITY 69565,A000000,02500,0000,02500PHYSICAL THERAPY 69565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69565,A000000,02700,0000,02700SPEECH PATHOLOGY 69565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 69565,A000000,05000,0000,05000CORF 69565,A000000,05010,0000,05010CMHC 69565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69565,A81000A,00100,0100,Y 69565,A81000B,00100,0300,OVERHEAD 69565,A81000B,00200,0300,LEASE 69565,A81000C,00100,0100,A 69565,A81000C,00100,0200,MENOMINEE CARE CTR 69565,A81000C,00100,0400,RICE MANAGEMENT INC 69565,A81000C,00100,0600,HOME OFFICE 69565,A81000C,00200,0100,A 69565,A81000C,00200,0200,MENOMINEE CARE CTR 69565,A81000C,00200,0400,RICE ENTERPRISES 69565,A81000C,00200,0600,REAL ESTATE 69565,B100000,00000,0100,00000(SQUARE FEET) 69565,B100000,00000,0200,00000(SQUARE FEET) 69565,B100000,00000,0300,00000(GROSS SALARIES) 69565,B100000,00000,0400,00000(ACCUM COST) 69565,B100000,00000,0500,00000(SQUARE FEET) 69565,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 69565,B100000,00000,0700,00000(HOURS OF SERVICE) 69565,B100000,00000,0800,00000(MEALS SERVED) 69565,B100000,00000,0900,00000(DIRECT NRSG HRS) 69565,B100000,00000,1000,00000(COSTED REQUIS) 69565,B100000,00000,1100,00000(COSTED REQUIS) 69565,B100000,00000,1200,00000(TIME SPENT) 69565,B100000,00000,1300,00000(PATIENT DAYS) 69565,B100000,00000,1350,00000HOURS WORKED 69565,B100000,00000,1400,00000(ASSIGNED TIME) 69565,E10A180,00501,0100,10/13/1997 69565,E10A180,00550,0300,10/13/1997 69565,S000000,00100,0200,05/30/1997 69565,S200000,00100,0100,501 2ND STREET 69565,S200000,00200,0100,MENOMINEE 69565,S200000,00200,0200,MI 69565,S200000,00200,0300,49858 69565,S200000,00300,0100,MENOMINEE 69565,S200000,00400,0100,MENOMINEE CARE CENTER 69565,S200000,00400,0200,235558 69565,S200000,00400,0300,04/01/1995 69565,S200000,00400,0500,O 69565,S200000,01600,0100,Y 70052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 70052,A000000,00101,0000,00101CAPITAL COST - THERAPY ADDITION 70052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 70052,A000000,00300,0000,00300EMPLOYEE BENEFITS 70052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70052,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 70052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70052,A000000,00700,0000,00700HOUSEKEEPING 70052,A000000,00800,0000,00800DIETARY 70052,A000000,00900,0000,00900NURSING ADMINISTRATION 70052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70052,A000000,01100,0000,01100PHARMACY 70052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70052,A000000,01300,0000,01300SOCIAL SERVICE 70052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 70052,A000000,01600,0000,01600SKILLED NURSING FACILITY 70052,A000000,01800,0000,01800NURSING FACILITY 70052,A000000,02100,0000,02100RADIOLOGY 70052,A000000,02200,0000,02200LABORATORY 70052,A000000,02300,0000,02300INTRAVENOUS THERAPY 70052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70052,A000000,02500,0000,02500PHYSICAL THERAPY 70052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70052,A000000,02700,0000,02700SPEECH PATHOLOGY 70052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 70052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70052,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 70052,A000000,03051,0000,03301AIR FLUIDIZED THERAPY 70052,A000000,03052,0000,03302MEDICAL EQUIPMENT 70052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 70052,A000000,05000,0000,05000CORF 70052,A000000,05010,0000,05010CMHC 70052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 70052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 70052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 70052,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 70052,A000000,06150,0000,06300ALF MEALS SERVICES 70052,B100000,00000,0100,00000SQUARE FEE T 70052,B100000,00000,0101,00000THERAPY AD DITON SQUA 70052,B100000,00000,0200,00000SQUARE FEE T 70052,B100000,00000,0300,00000GROSS SALARIES 70052,B100000,00000,0400,00000ACCUMULATE D COST 70052,B100000,00000,0500,00000SQUARE FEE T 70052,B100000,00000,0600,00000POUNDS OF LAUNDRY 70052,B100000,00000,0700,00000ALTERNATE SQUARE FEE 70052,B100000,00000,0800,00000PATIENT DA YS 70052,B100000,00000,0900,00000TIME SPENT 70052,B100000,00000,1000,00000COSTED REQUIS 70052,B100000,00000,1100,00000COSTED REQUIS 70052,B100000,00000,1200,00000GROSS REVE NUE 70052,B100000,00000,1300,00000TIME SPENT 70052,B100000,00000,1400,00000ASSIGNED TIME 70052,E10A180,00301,0100,09/22/1997 70052,E10A180,00301,0300,09/22/1997 70052,E10A180,00350,0100,02/17/1997 70052,E10A180,00350,0300,02/17/1997 70052,E10A180,00501,0100,05/03/1999 70052,E10A180,00501,0300,05/03/1999 70052,S000000,00100,0200,12/15/1997 70052,S200000,00100,0100,103 NORTH 13TH STREET 70052,S200000,00200,0100,FRANKLIN 70052,S200000,00200,0200,PA 70052,S200000,00200,0300,16323 70052,S200000,00300,0100,VENANGO 70052,S200000,00400,0100,THE CARING PLACE 70052,S200000,00400,0200,395959 70052,S200000,00400,0300,09/28/1995 70052,S200000,00400,0500,O 70052,S200000,01600,0100,Y 70161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 70161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 70161,A000000,00300,0000,00300EMPLOYEE BENEFITS 70161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 70161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70161,A000000,00700,0000,00700HOUSEKEEPING 70161,A000000,00800,0000,00800DIETARY 70161,A000000,00900,0000,00900NURSING ADMINISTRATION 70161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70161,A000000,01300,0000,01300SOCIAL SERVICE 70161,A000000,01350,0000,01500RECREATION/ACTIVITIES 70161,A000000,01600,0000,01600SKILLED NURSING FACILITY 70161,A000000,01800,0000,01800NURSING FACILITY 70161,A000000,02100,0000,02100RADIOLOGY 70161,A000000,02200,0000,02200LABORATORY 70161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70161,A000000,02500,0000,02500PHYSICAL THERAPY 70161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70161,A000000,02700,0000,02700SPEECH PATHOLOGY 70161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 70161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70161,A000000,03200,0000,03200SUPPORT SURFACES 70161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 70161,A000000,05300,0000,05300INTEREST EXPENSE 70161,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 70161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70161,A81000A,00100,0100,Y 70161,A81000B,00100,0300,SEE SCHD. A-8-1-A 70161,A81000B,00200,0300,SEE SCHD. A-8-1-A 70161,A81000C,00100,0100,A 70161,A81000C,00100,0200,EST. H.G.FRALIN 70161,A81000C,00100,0400,MFA INC. 70161,A81000C,00100,0600,HOME OFFICE 70161,A81000C,00200,0100,A 70161,A81000C,00200,0200,EST. E. WALDRON 70161,A81000C,00200,0400,MFA INC. 70161,A81000C,00200,0600,HOME OFFICE 70161,A81000C,00300,0100,A 70161,A81000C,00300,0200,EST. E. WALDRON 70161,A81000C,00300,0400,FRALIN & WALDRO 70161,A81000C,00300,0600,CONSTRUCTION 70161,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 70161,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABL 70161,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 70161,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 70161,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT 70161,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVIC 70161,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 70161,B100000,00000,0850,00000PATIENT DAYSDIETARY 70161,B100000,00000,0950,00000TIME SPENTNURSING ADMINISTRATIO 70161,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIB 70161,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 70161,B100000,00000,1350,00000TIME SPENTRECREATION/ACTIVITIES 70161,E10A180,00301,0100,01/29/1997 70161,E10A180,00350,0100,05/01/1996 70161,E10A180,00351,0100,11/07/1996 70161,E10A180,00601,0100,12/03/1999 70161,S000000,00100,0200,06/02/1997 70161,S200000,00100,0100,1225 SOUTH RESERVOIR STREET 70161,S200000,00100,0300,22801-4499 70161,S200000,00200,0100,HARRISONBURG 70161,S200000,00200,0200,VA 70161,S200000,00300,0100,ROCKINGHAM 70161,S200000,00400,0100,CAMELOT HEALTH & REHABILITATION CTR 70161,S200000,00400,0200,495093 70161,S200000,00400,0300,01/01/1977 70161,S200000,00400,0500,O 70161,S200000,01600,0100,Y 70383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 70383,A000000,00300,0000,00300EMPLOYEE BENEFITS 70383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 70383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70383,A000000,00700,0000,00700HOUSEKEEPING 70383,A000000,00800,0000,00800DIETARY 70383,A000000,00900,0000,00900NURSING ADMINISTRATION 70383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70383,A000000,01300,0000,01300SOCIAL SERVICE 70383,A000000,01600,0000,01600SKILLED NURSING FACILITY 70383,A000000,01800,0000,01800NURSING FACILITY 70383,A000000,01900,0000,01900OTHER LONG TERM CARE 70383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70383,A000000,02500,0000,02500PHYSICAL THERAPY 70383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70383,A000000,02700,0000,02700SPEECH PATHOLOGY 70383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 70383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70383,A000000,03050,0000,03300THERAPY BEDS 70383,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 70383,A000000,05300,0000,05300INTEREST EXPENSE 70383,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 70383,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST C 70383,A81000A,00100,0100,Y 70383,A81000B,00100,0300,RESPIRATORY THERAPY 70383,A81000B,00200,0300,PHYSICAL THERAPY 70383,A81000B,00300,0300,OCCUPATIONAL THERAPY 70383,A81000B,00400,0300,SPEECH PATHOLOGY 70383,A81000C,00100,0100,B 70383,A81000C,00100,0200,FAUQUIER HOSP 70383,A81000C,00200,0100,B 70383,A81000C,00200,0200,FAUQUIER HOSP 70383,A81000C,00300,0100,B 70383,A81000C,00300,0200,FAUQUIER HOSP 70383,A81000C,00400,0100,B 70383,A81000C,00400,0200,FAUQUIER HOSP 70383,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS 70383,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 70383,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 70383,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAIN 70383,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 70383,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 70383,B100000,00000,0800,00000MEALS SERVEDDIETARY 70383,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRA 70383,B100000,00000,1050,00000DAYSCENTRAL SERVICES & SUPPLY 70383,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LI 70383,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 70383,E10A180,00301,0100,04/11/1996 70383,E10A180,00601,0100,10/25/1999 70383,S000000,00100,0200,02/27/1997 70383,S200000,00100,0100,360 HOSPITAL DRIVE 70383,S200000,00100,0300,22186 70383,S200000,00200,0100,WARRENTON 70383,S200000,00200,0200,VA 70383,S200000,00300,0100,FAUQUIER 70383,S200000,00400,0100,WARRENTON OVERLOOK 70383,S200000,00400,0200,495233 70383,S200000,00400,0300,03/20/1991 70383,S200000,00400,0500,O 70383,S200000,01600,0100,Y 70383,S200000,04100,0100,Y 70438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 70438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 70438,A000000,00300,0000,00300EMPLOYEE BENEFITS 70438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 70438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70438,A000000,00700,0000,00700HOUSEKEEPING 70438,A000000,00800,0000,00800DIETARY 70438,A000000,00900,0000,00900NURSING ADMINISTRATION 70438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70438,A000000,01100,0000,01100PHARMACY 70438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70438,A000000,01300,0000,01300SOCIAL SERVICE 70438,A000000,01350,0000,01500PATIENT ACTIVITY 70438,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 70438,A000000,01600,0000,01600SKILLED NURSING FACILITY 70438,A000000,01800,0000,01800NURSING FACILITY 70438,A000000,01810,0000,01810ICF/MR 70438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70438,A000000,02401,0000,02401RESPIRATORY THERAPY 70438,A000000,02500,0000,02500PHYSICAL THERAPY 70438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70438,A000000,02700,0000,02700SPEECH PATHOLOGY 70438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 70438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70438,A000000,03050,0000,03300THERAPEUTIC BEDS 70438,A000000,03550,0000,03550FQHC 70438,A000000,05000,0000,05000CORF 70438,A000000,05010,0000,05010CMHC 70438,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 70438,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 70438,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 70438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 70438,A81000A,00100,0100,Y 70438,A81000B,00100,0300,MANAGEMENT FEES 70438,A81000B,00200,0300,QUALITY ASSURANCE-HOME OFFICE 70438,A81000B,00300,0300,HOME OFFICE-CAPITAL 70438,A81000B,00400,0300,HOME OFFICE-OTHER 70438,A81000B,00500,0300,INTERCO. INTEREST INCOME 70438,A81000C,00100,0100,B 70438,A81000C,00100,0400,LAUREL HEALTH 70438,A81000C,00100,0600,MANAGEMENT CO 70438,B100000,00000,0100,00000SQUARE FEET 70438,B100000,00000,0200,00000SQUARE FEET 70438,B100000,00000,0300,00000GROSS SAL 70438,B100000,00000,0400,00000ACCUM. COST 70438,B100000,00000,0500,00000SQUARE FEET 70438,B100000,00000,0600,00000POUNDS OF LAUNDRY 70438,B100000,00000,0700,00000SQ FT EXCL DIETA 70438,B100000,00000,0800,00000PAT. DAYS 70438,B100000,00000,0900,00000DIRECT NRSG HRS 70438,B100000,00000,1000,00000PAT. DAYS 70438,B100000,00000,1100,00000COSTED REQUIS 70438,B100000,00000,1200,00000TIME SPENT 70438,B100000,00000,1300,00000BLANK 70438,B100000,00000,1350,00000PAT. DAYS 70438,B100000,00000,1400,00000ASSIGNED TIME 70438,E10A180,00301,0100,01/10/1997 70438,E10A180,00302,0100,06/11/1996 70438,E10A180,00350,0300,01/10/1997 70438,S000000,00100,0200,05/28/1997 70438,S200000,00100,0100,11611 ROBIOUS ROAD 70438,S200000,00200,0100,MIDLOTHIAN 70438,S200000,00200,0200,VA 70438,S200000,00200,0300,23113 70438,S200000,00300,0100,C 70438,S200000,00400,0100,THELAURELS OF WILLOW CREEK 70438,S200000,00400,0200,495257 70438,S200000,00400,0300,09/24/1991 70438,S200000,00400,0500,O 70438,S200000,01600,0100,Y 70438,S200000,02200,0100,Y 70818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 70818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 70818,A000000,00300,0000,00300EMPLOYEE BENEFITS 70818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 70818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70818,A000000,00700,0000,00700HOUSEKEEPING 70818,A000000,00800,0000,00800DIETARY 70818,A000000,00900,0000,00900NURSING ADMINISTRATION 70818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70818,A000000,01100,0000,01100PHARMACY 70818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70818,A000000,01300,0000,01300SOCIAL SERVICE 70818,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 70818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 70818,A000000,01600,0000,01600SKILLED NURSING FACILITY 70818,A000000,01800,0000,01800NURSING FACILITY 70818,A000000,01900,0000,01900OTHER LONG TERM CARE 70818,A000000,02100,0000,02100RADIOLOGY 70818,A000000,02200,0000,02200LABORATORY 70818,A000000,02300,0000,02300INTRAVENOUS THERAPY 70818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70818,A000000,02500,0000,02500PHYSICAL THERAPY 70818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70818,A000000,02700,0000,02700SPEECH PATHOLOGY 70818,A000000,02800,0000,02800ELECTROCARDIOLOGY 70818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 70818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70818,A000000,03050,0000,03300AIR FLUID BED THERAPY 70818,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 70818,A000000,03200,0000,03200SUPPORT SURFACES 70818,A000000,03400,0000,03400CLINIC 70818,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 70818,A000000,03500,0000,03500RURAL HEALTH CLINIC 70818,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 70818,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 70818,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 70818,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 70818,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 70818,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 70818,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 70818,A000000,04400,0000,04400DME RENTED - HHA 70818,A000000,04500,0000,04500DME SOLD - HHA 70818,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 70818,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 70818,A000000,04750,0000,05100OSP 70818,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 70818,A000000,05000,0000,05000CORF 70818,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 70818,A000000,05300,0000,05300INTEREST EXPENSE 70818,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 70818,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 70818,A000000,05500,0000,05500HOSPICE 70818,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 70818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70818,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 70818,A000000,06100,0000,06100NONPAID WORKERS 70818,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 70818,A000000,06200,0000,06200PATIENTS LAUNDRY 70818,A81000A,00100,0100,Y 70818,A81000B,00100,0300,HOME OFFICE COSTS 70818,A81000B,00200,0300,HOE OFFICE CAPITAL COSTS 70818,A81000C,00100,0100,B 70818,A81000C,00100,0200,INTERNATIONL HC 70818,A81000C,00100,0400,INTERNATION HC 70818,A81000C,00100,0600,HOME OFFICE 70818,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 70818,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 70818,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 70818,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 70818,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 70818,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 70818,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 70818,B100000,00000,0800,00000MEALS SERVEDDIETARY 70818,B100000,00000,0900,00000DIR NURSE HRSNURSING ADMINISTRATION 70818,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 70818,B100000,00000,1100,00000BLANKPHARMACY 70818,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 70818,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 70818,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 70818,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 70818,E10A180,00301,0100,06/13/1996 70818,E10A180,00302,0100,10/03/1996 70818,E10A180,00303,0100,02/27/1998 70818,E10A180,00350,0300,02/27/1998 70818,E10A180,00601,0100,10/19/1999 70818,S000000,00100,0200,06/03/1997 70818,S200000,00100,0100,107 MILLER DRIVE 70818,S200000,00100,0300,25271 70818,S200000,00200,0100,RIPLEY 70818,S200000,00200,0200,WV 70818,S200000,00300,0100,JACKSON 70818,S200000,00400,0100,EDLERCARE OF WEST VIRGINIA 70818,S200000,00400,0200,515065 70818,S200000,00400,0300,03/01/1989 70818,S200000,00400,0500,O 70818,S200000,01600,0100,Y 70818,S200000,01900,0100,N 70849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 70849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 70849,A000000,00300,0000,00300EMPLOYEE BENEFITS 70849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 70849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70849,A000000,00700,0000,00700HOUSEKEEPING 70849,A000000,00800,0000,00800DIETARY 70849,A000000,00900,0000,00900NURSING ADMINISTRATION 70849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70849,A000000,01100,0000,01100PHARMACY 70849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70849,A000000,01300,0000,01300SOCIAL SERVICE 70849,A000000,01301,0000,01301RESTORATIVE 70849,A000000,01302,0000,01302ACTIVITIES 70849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 70849,A000000,01600,0000,01600SKILLED NURSING FACILITY 70849,A000000,01800,0000,01800NURSING FACILITY 70849,A000000,01810,0000,01810ICF/MR 70849,A000000,02100,0000,02100RADIOLOGY 70849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70849,A000000,02500,0000,02500PHYSICAL THERAPY 70849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70849,A000000,02700,0000,02700SPEECH PATHOLOGY 70849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 70849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70849,A000000,03200,0000,03200SUPPORT SURFACES 70849,A000000,03550,0000,03550FQHC 70849,A000000,05000,0000,05000CORF 70849,A000000,05010,0000,05010CMHC 70849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 70849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 70849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 70849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70849,A81000A,00100,0100,Y 70849,A81000B,00100,0300,PHYSCIAL THERAPY 70849,A81000B,00200,0300,OCCUPATIONAL THERAPY 70849,A81000B,00300,0300,SPEECH THERAPY 70849,A81000B,00400,0300,A&G HOME OFFICE COSTS 70849,A81000B,00500,0300,HOME OFFICE BLDG COSTS 70849,A81000B,00600,0300,HOME OFFICE EQUIP COSTS 70849,A81000B,00700,0300,A&G LIABILITY INSURANCE 70849,A81000B,00800,0300,BUILDING INSURANCE 70849,A81000C,00100,0100,A 70849,A81000C,00100,0200,GLENMARK ASSOC 70849,A81000C,00100,0600,MGMT COMPANY 70849,A81000C,00200,0100,E 70849,A81000C,00200,0200,HORIZON REHAB 70849,A81000C,00200,0400,GLENMARK ASSOC 70849,A81000C,00200,0600,THERAPY COMP 70849,B100000,00000,0100,00000SQUARE FEET 70849,B100000,00000,0200,00000SQUARE FEET 70849,B100000,00000,0300,00000GROSS SALARIES 70849,B100000,00000,0400,00000ACCUM. COST 70849,B100000,00000,0500,00000SQUARE FEET 70849,B100000,00000,0600,00000PATIENT DAYS 70849,B100000,00000,0700,00000SQUARE FEET 70849,B100000,00000,0800,00000PATIENT DAYS 70849,B100000,00000,0900,00000HRS OF SERVICE 70849,B100000,00000,1000,00000BLANK 70849,B100000,00000,1100,00000BLANK 70849,B100000,00000,1200,00000TIME SPENT 70849,B100000,00000,1300,00000TIME SPENT 70849,B100000,00000,1301,00000PATIENT DAYS 70849,B100000,00000,1302,00000NO OF PARTICIPAN 70849,B100000,00000,1400,00000BLANK 70849,E10A180,00301,0100,01/30/1997 70849,E10A180,00301,0300,01/30/1997 70849,E10A180,00501,0100,07/10/1997 70849,E10A180,00501,0300,07/10/1997 70849,E10A180,00502,0100,06/22/1999 70849,E10A180,00550,0100,09/22/1998 70849,E10A180,00550,0300,09/22/1998 70849,E10A180,00551,0100,12/22/1998 70849,E10A180,00601,0100,02/15/2000 70849,S000000,00100,0200,05/30/1997 70849,S200000,00100,0100,100 LINCOLN DRIVE 70849,S200000,00200,0100,SOUTH CHARLESTON 70849,S200000,00200,0200,WV 70849,S200000,00200,0300,25309 70849,S200000,00300,0100,KANAWHA 70849,S200000,00400,0100,VALLEY HEALTH VILLAGE 70849,S200000,00400,0200,515084 70849,S200000,00400,0300,07/18/1988 70849,S200000,00400,0500,O 70849,S200000,01600,0100,Y 70853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 70853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 70853,A000000,00300,0000,00300EMPLOYEE BENEFITS 70853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 70853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70853,A000000,00700,0000,00700HOUSEKEEPING 70853,A000000,00800,0000,00800DIETARY 70853,A000000,00900,0000,00900NURSING ADMINISTRATION 70853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70853,A000000,01100,0000,01100PHARMACY 70853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70853,A000000,01300,0000,01300SOCIAL SERVICE 70853,A000000,01301,0000,01301RESTORATIVE 70853,A000000,01302,0000,01302ACTIVITIES 70853,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 70853,A000000,01600,0000,01600SKILLED NURSING FACILITY 70853,A000000,01800,0000,01800NURSING FACILITY 70853,A000000,01900,0000,01900OTHER LONG TERM CARE 70853,A000000,02100,0000,02100RADIOLOGY 70853,A000000,02200,0000,02200LABORATORY 70853,A000000,02300,0000,02300INTRAVENOUS THERAPY 70853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70853,A000000,02500,0000,02500PHYSICAL THERAPY 70853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70853,A000000,02700,0000,02700SPEECH PATHOLOGY 70853,A000000,02800,0000,02800ELECTROCARDIOLOGY 70853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 70853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70853,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 70853,A000000,03200,0000,03200SUPPORT SURFACES 70853,A000000,03400,0000,03400CLINIC 70853,A000000,03500,0000,03500RURAL HEALTH CLINIC 70853,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 70853,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 70853,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 70853,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 70853,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 70853,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 70853,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 70853,A000000,04400,0000,04400DME RENTED - HHA 70853,A000000,04500,0000,04500DME SOLD - HHA 70853,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 70853,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 70853,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 70853,A000000,05000,0000,05000CORF 70853,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 70853,A000000,05300,0000,05300INTEREST EXPENSE 70853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 70853,A000000,05500,0000,05500HOSPICE 70853,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 70853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70853,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 70853,A000000,06100,0000,06100NONPAID WORKERS 70853,A000000,06200,0000,06200PATIENTS LAUNDRY 70853,A81000A,00100,0100,Y 70853,A81000B,00100,0300,PHYSICAL THERAPY 70853,A81000B,00200,0300,OCCUPATIONAL THERAPY 70853,A81000B,00300,0300,SPEECH THERAPY 70853,A81000B,00400,0300,A&G HOME OFFICE COSTS 70853,A81000B,00500,0300,HOME OFFICE BUILDING COST 70853,A81000B,00600,0300,HOME OFFICE EQUIP COST 70853,A81000B,00700,0300,ADMINISTRATION 70853,A81000B,00800,0300,BUILDING 70853,A81000C,00100,0100,A 70853,A81000C,00100,0200,GLENMARK ASSOC 70853,A81000C,00100,0600,MGMT COMPANY 70853,A81000C,00200,0100,E 70853,A81000C,00200,0200,HORIZON 70853,A81000C,00200,0400,GLENMARK ACCOC 70853,A81000C,00200,0600,THERAPY COMPANY 70853,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 70853,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 70853,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 70853,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 70853,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 70853,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 70853,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 70853,B100000,00000,0800,00000PATIENT DAYSDIETARY 70853,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 70853,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 70853,B100000,00000,1100,00000BLANKPHARMACY 70853,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 70853,B100000,00000,1300,00000TIME SEPNTSOCIAL SERVICE 70853,B100000,00000,1301,00000PATIENT DAYSRESTORATIVE 70853,B100000,00000,1302,00000NO OF PARTICIPANTSACTIVITIES 70853,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 70853,E10A180,00301,0100,07/23/1996 70853,E10A180,00301,0300,02/21/1997 70853,E10A180,00350,0100,02/21/1997 70853,E10A180,00601,0100,10/19/1999 70853,S000000,00100,0200,06/02/1997 70853,S200000,00100,0100,723 SUMMERS STREET 70853,S200000,00100,0300,26103 70853,S200000,00200,0100,PARKERSBURG 70853,S200000,00200,0200,WV 70853,S200000,00300,0100,WOOD 70853,S200000,00400,0100,THE WILLOWS NURSING & REHABILITATION 70853,S200000,00400,0200,515085 70853,S200000,00400,0300,10/28/1988 70853,S200000,00400,0500,O 70853,S200000,01600,0100,Y 70853,S200000,01900,0100,N 70859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 70859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 70859,A000000,00300,0000,00300EMPLOYEE BENEFITS 70859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 70859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70859,A000000,00700,0000,00700HOUSEKEEPING 70859,A000000,00800,0000,00800DIETARY 70859,A000000,00900,0000,00900NURSING ADMINISTRATION 70859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70859,A000000,01100,0000,01100PHARMACY 70859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70859,A000000,01300,0000,01300SOCIAL SERVICE 70859,A000000,01301,0000,01301RESTORATIVE 70859,A000000,01302,0000,01302ACTIVITIES 70859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 70859,A000000,01600,0000,01600SKILLED NURSING FACILITY 70859,A000000,01800,0000,01800NURSING FACILITY 70859,A000000,01810,0000,01810ICF/MR 70859,A000000,02100,0000,02100RADIOLOGY 70859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70859,A000000,02500,0000,02500PHYSICAL THERAPY 70859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70859,A000000,02700,0000,02700SPEECH PATHOLOGY 70859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 70859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70859,A000000,03200,0000,03200SUPPORT SURFACES 70859,A000000,03550,0000,03550FQHC 70859,A000000,05000,0000,05000CORF 70859,A000000,05010,0000,05010CMHC 70859,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 70859,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 70859,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 70859,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70859,A81000A,00100,0100,Y 70859,A81000B,00100,0300,HOME OFFICE A & G 70859,A81000B,00200,0300,BUILDING EXPENSE 70859,A81000B,00300,0300,EQUIPMENT EXPENSE 70859,A81000B,00400,0300,PHYSICAL THERAPY 70859,A81000B,00500,0300,OCCUPATIONAL THERAPY 70859,A81000B,00600,0300,SPEECH THERAPY 70859,A81000B,00700,0300,ADMINISTRATIVE EXPENSES 70859,A81000B,00800,0300,BUILDING EXPENSE 70859,A81000B,00900,0300,EQUIPMENT EXPENSES 70859,A81000B,01000,0300,ADMINSTRATIVE 70859,A81000B,01100,0300,BUILDING 70859,A81000C,00100,0100,A 70859,A81000C,00100,0200,GLENMARK 70859,A81000C,00100,0600,MGMT COMPANY 70859,A81000C,00200,0100,E 70859,A81000C,00200,0200,HORIZON REHAB 70859,A81000C,00200,0600,THERAPY CO 70859,A81000C,00300,0100,E 70859,A81000C,00300,0200,GLENMARK PROP 70859,A81000C,00300,0600,REAL ESTATE CO 70859,B100000,00000,0100,00000SQUARE FEET 70859,B100000,00000,0200,00000SQUARE FEET 70859,B100000,00000,0300,00000GROSS SALARIES 70859,B100000,00000,0400,00000ACCUM. COST 70859,B100000,00000,0500,00000SQUARE FEET 70859,B100000,00000,0600,00000PATIENT DAYS 70859,B100000,00000,0700,00000SQUARE FEET 70859,B100000,00000,0800,00000PATIENT DAYS 70859,B100000,00000,0900,00000HRS OF SERVIE 70859,B100000,00000,1000,00000BLANK 70859,B100000,00000,1100,00000BLANK 70859,B100000,00000,1200,00000TIME SPENT 70859,B100000,00000,1300,00000TIME SPENT 70859,B100000,00000,1301,00000PATIENT DAYS 70859,B100000,00000,1302,00000NO OF PARTICIPAN 70859,B100000,00000,1400,00000BLANK 70859,E10A180,00350,0100,07/23/1996 70859,E10A180,00501,0100,08/25/1998 70859,E10A180,00501,0300,05/30/1997 70859,E10A180,00550,0100,05/30/1997 70859,E10A180,00550,0300,08/25/1998 70859,E10A180,00601,0100,12/21/1999 70859,S000000,00100,0200,05/30/1997 70859,S200000,00100,0100,302 CEDAR RIDGE ROAD 70859,S200000,00200,0100,SISSONVILLE 70859,S200000,00200,0200,WV 70859,S200000,00200,0300,25320 70859,S200000,00300,0100,KANAWHA 70859,S200000,00400,0100,CEDAR RIDGE NURSING AND REHAB 70859,S200000,00400,0200,515087 70859,S200000,00400,0300,04/14/1989 70859,S200000,00400,0500,O 70859,S200000,01600,0100,Y 70883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 70883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 70883,A000000,00300,0000,00300EMPLOYEE BENEFITS 70883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 70883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70883,A000000,00700,0000,00700HOUSEKEEPING 70883,A000000,00800,0000,00800DIETARY 70883,A000000,00900,0000,00900NURSING ADMINISTRATION 70883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70883,A000000,01300,0000,01300SOCIAL SERVICE 70883,A000000,01301,0000,01301RESTORATIVE 70883,A000000,01302,0000,01302ACTIVITIES 70883,A000000,01600,0000,01600SKILLED NURSING FACILITY 70883,A000000,01800,0000,01800NURSING FACILITY 70883,A000000,02100,0000,02100RADIOLOGY 70883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 70883,A000000,02500,0000,02500PHYSICAL THERAPY 70883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70883,A000000,02700,0000,02700SPEECH PATHOLOGY 70883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 70883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70883,A000000,03200,0000,03200SUPPORT SURFACES 70883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 70883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70883,A81000A,00100,0100,Y 70883,A81000B,00100,0300,PHYSICAL THERAPY 70883,A81000B,00200,0300,OCCUPATIONAL THERAPY 70883,A81000B,00300,0300,SPEECH THERAPY 70883,A81000B,00400,0300,HOME OFFICE A&G COSTS 70883,A81000B,00500,0300,HOME OFFICE BLDG 70883,A81000B,00600,0300,HOME OFFICE EQUIP 70883,A81000B,00700,0300,A&G LIABILITY INS 70883,A81000B,00800,0300,BLDG INSURANCE 70883,A81000C,00100,0100,A 70883,A81000C,00100,0200,GLENMARK ASSOC 70883,A81000C,00100,0600,MANAGEMNT CO 70883,A81000C,00200,0100,E 70883,A81000C,00200,0200,HORIZON REHAB 70883,A81000C,00200,0400,GLENMARK ASSOC 70883,A81000C,00200,0600,THERAPY CO 70883,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 70883,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 70883,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 70883,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 70883,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 70883,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 70883,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 70883,B100000,00000,0800,00000PATIENT DAYSDIETARY 70883,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 70883,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 70883,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 70883,B100000,00000,1301,00000PATIENT DAYSRESTORATIVE 70883,B100000,00000,1302,00000NUMBER OF PARTICIPTSACTIVITIES 70883,E10A180,00301,0100,01/30/1997 70883,E10A180,00601,0100,10/19/1999 70883,S000000,00100,0200,06/02/1997 70883,S200000,00100,0100,590 N POPLAR FORK ROAD 70883,S200000,00100,0300,25526 70883,S200000,00200,0100,HURRICANE 70883,S200000,00200,0200,WV 70883,S200000,00300,0100,PUTNAM 70883,S200000,00400,0100,TEAYS VALLEY NURSING & REHAB 70883,S200000,00400,0200,515106 70883,S200000,00400,0300,02/16/1990 70883,S200000,00400,0500,O 70883,S200000,01600,0100,Y 70883,S200000,01900,0100,N 70918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 70918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 70918,A000000,00300,0000,00300EMPLOYEE BENEFITS 70918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70918,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 70918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70918,A000000,00700,0000,00700HOUSEKEEPING 70918,A000000,00800,0000,00800DIETARY 70918,A000000,00900,0000,00900NURSING ADMINISTRATION 70918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70918,A000000,01100,0000,01100PHARMACY 70918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70918,A000000,01300,0000,01300SOCIAL SERVICE 70918,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 70918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 70918,A000000,01600,0000,01600SKILLED NURSING FACILITY 70918,A000000,01810,0000,01810ICF/MR 70918,A000000,01900,0000,01900OTHER LONG TERM CARE 70918,A000000,02200,0000,02200LABORATORY 70918,A000000,02500,0000,02500PHYSICAL THERAPY 70918,A000000,02700,0000,02700SPEECH PATHOLOGY 70918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 70918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70918,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 70918,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 70918,A000000,03550,0000,03550FQHC 70918,A000000,04750,0000,05100OSP 70918,A000000,05000,0000,05000CORF 70918,A000000,05010,0000,05010CMHC 70918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 70918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 70918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 70918,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 70918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 70918,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 70918,A81000A,00100,0100,Y 70918,A81000B,00100,0300,RENT 70918,A81000B,00200,0300,MGT. FEES 70918,A81000C,00100,0100,A 70918,A81000C,00100,0200,NATIONAL HEALTH 70918,A81000C,00100,0400,NATIONAL HEALTH 70918,A81000C,00100,0600,MANAGEMENT COMP 70918,B100000,00000,0100,00000SQUARE FEET 70918,B100000,00000,0200,00000SQUARE FEET 70918,B100000,00000,0300,00000GROSS SALARY 70918,B100000,00000,0400,00000ACCUM. COST 70918,B100000,00000,0500,00000SQUARE FEET 70918,B100000,00000,0600,00000PATIENT DAYS 70918,B100000,00000,0700,00000HOURS OF SERVICE 70918,B100000,00000,0800,00000MEALS SERVED 70918,B100000,00000,0900,00000DIRECT HOURS 70918,B100000,00000,1000,00000COSTED REQUISITIO 70918,B100000,00000,1100,00000COSTED REQUISITIO 70918,B100000,00000,1200,00000TIME SPENT 70918,B100000,00000,1300,00000TIME SPENT 70918,B100000,00000,1350,00000BLANK 70918,B100000,00000,1400,00000TIME SPENT 70918,E10A180,00301,0100,04/10/1997 70918,E10A180,00301,0300,04/10/1997 70918,E10A180,00501,0100,02/05/1998 70918,E10A180,00502,0100,08/17/1999 70918,E10A180,00550,0300,08/17/1999 70918,S000000,00100,0200,11/21/1997 70918,S200000,00100,0100,ROUTE 3 BOX 277A 70918,S200000,00200,0100,BERKELEY SPRINGS 70918,S200000,00200,0200,WV 70918,S200000,00200,0300,25411 70918,S200000,00300,0100,B 70918,S200000,00400,0100,DAYSPRING INC. 70918,S200000,00400,0200,515137 70918,S200000,00400,0300,02/01/1996 70918,S200000,00400,0500,P 70918,S200000,01600,0100,Y 70918,S200000,04100,0100,Y 71002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71002,A000000,00300,0000,00300EMPLOYEE BENEFITS 71002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71002,A000000,00700,0000,00700HOUSEKEEPING 71002,A000000,00800,0000,00800DIETARY 71002,A000000,00900,0000,00900NURSING ADMINISTRATION 71002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71002,A000000,01100,0000,01100PHARMACY 71002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71002,A000000,01300,0000,01300SOCIAL SERVICE 71002,A000000,01350,0000,01500ACTIVITIES 71002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71002,A000000,01600,0000,01600SKILLED NURSING FACILITY 71002,A000000,01800,0000,01800NURSING FACILITY 71002,A000000,02100,0000,02100RADIOLOGY 71002,A000000,02200,0000,02200LABORATORY 71002,A000000,02300,0000,02300INTRAVENOUS THERAPY 71002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71002,A000000,02500,0000,02500PHYSICAL THERAPY 71002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71002,A000000,02700,0000,02700SPEECH PATHOLOGY 71002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71002,A000000,05000,0000,05000CORF 71002,A000000,05010,0000,05010CMHC 71002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71002,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 71002,A000000,06150,0000,06300MEALS ON WHEELS 71002,A000000,06152,0000,06301DAY CARE 71002,A81000A,00100,0100,Y 71002,A81000B,00100,0300,HOME OFFICE CAPITAL 71002,A81000B,00200,0300,HOME OFFICE COSTS 71002,A81000B,00300,0300,PT 71002,A81000B,00400,0300,OT 71002,A81000B,00500,0300,ST 71002,A81000B,00600,0300,RT 71002,A81000B,00700,0300,ROUNTINE SUPPLIES & 71002,A81000B,00800,0300,ROUTINE SUPPIES & CO 71002,A81000B,00900,0300,IV 71002,A81000B,01000,0300,PT 71002,A81000B,01100,0300,OT 71002,A81000B,01200,0300,ST 71002,A81000B,01300,0300,MEDICAL SUPPLIES 71002,A81000B,01400,0300,DRUGS 71002,A81000C,00100,0100,B 71002,A81000C,00100,0200,GRAN CARE INC. 71002,A81000C,00200,0100,G 71002,A81000C,00200,0400,GCI REHAB 71002,A81000C,00200,0600,THERAPY 71002,A81000C,00300,0100,G 71002,A81000C,00300,0400,TEAM CARE 71002,A81000C,00300,0600,PHARMACY 71002,B100000,00000,0100,00001(SQUARE FEET) 71002,B100000,00000,0200,00001(SQUARE FEET) 71002,B100000,00000,0300,00001(GROSS SALARIES) 71002,B100000,00000,0400,00001(ACCUM COST) 71002,B100000,00000,0500,00001(SQUARE FEET) 71002,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 71002,B100000,00000,0700,00001(SQUARE FEET) 71002,B100000,00000,0800,00001(MEALS SERVED) 71002,B100000,00000,0900,00001(FTES) 71002,B100000,00000,1000,00001(COSTED REQUIS) 71002,B100000,00000,1100,00001(COSTED REQUIS) 71002,B100000,00000,1200,00001GROSS REVENUES) 71002,B100000,00000,1300,00001(PATIENT DAYS) 71002,B100000,00000,1350,00001(PATIENT DAYS) 71002,B100000,00000,1400,00001(ASSIGNED TIME) 71002,E10A180,00301,0100,11/01/1996 71002,E10A180,00302,0100,06/01/1996 71002,E10A180,00350,0300,11/01/1996 71002,E10A180,00351,0300,06/01/1996 71002,E10A180,00551,0100,11/24/1997 71002,E10A180,00551,0300,11/24/1997 71002,S000000,00100,0200,07/30/1997 71002,S200000,00100,0100,321 RIVERSIDE DRIVE 71002,S200000,00200,0100,PEWAUKEE 71002,S200000,00200,0200,WI 71002,S200000,00200,0300,53072-4612 71002,S200000,00300,0100,WAUKESHA 71002,S200000,00400,0100,RIVER HILLS WEST HEALTH CARE 71002,S200000,00400,0200,525040 71002,S200000,00400,0300,01/01/1967 71002,S200000,00400,0500,O 71002,S200000,01600,0100,Y 71002,S200000,02200,0100,Y 71009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71009,A000000,00300,0000,00300EMPLOYEE BENEFITS 71009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71009,A000000,00700,0000,00700HOUSEKEEPING 71009,A000000,00800,0000,00800DIETARY 71009,A000000,00900,0000,00900NURSING ADMINISTRATION 71009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71009,A000000,01100,0000,01100PHARMACY 71009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71009,A000000,01300,0000,01300SOCIAL SERVICE 71009,A000000,01350,0000,01500ACTIVITIES 71009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71009,A000000,01600,0000,01600SKILLED NURSING FACILITY 71009,A000000,01800,0000,01800NURSING FACILITY 71009,A000000,02100,0000,02100RADIOLOGY 71009,A000000,02200,0000,02200LABORATORY 71009,A000000,02300,0000,02300INTRAVENOUS THERAPY 71009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71009,A000000,02500,0000,02500PHYSICAL THERAPY 71009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71009,A000000,02700,0000,02700SPEECH PATHOLOGY 71009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71009,A000000,05000,0000,05000CORF 71009,A000000,05010,0000,05010CMHC 71009,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71009,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71009,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71009,A81000A,00100,0100,Y 71009,A81000B,00100,0300,H.O. CAP.ALLOC. 71009,A81000B,00200,0300,H.O. ALLOW.COST 71009,A81000B,00300,0300,PT 71009,A81000B,00400,0300,OT 71009,A81000B,00500,0300,ST 71009,A81000B,00600,0300,RT 71009,A81000B,00700,0300,ROUTINE SUPP/CONSULT 71009,A81000B,00900,0300,IV 71009,A81000B,01000,0300,PT 71009,A81000B,01100,0300,OT 71009,A81000B,01200,0300,ST 71009,A81000B,01300,0300,MED.SUPP. 71009,A81000B,01400,0300,DRUGS 71009,A81000C,00100,0100,B 71009,A81000C,00100,0200,GRANCARE INC. 71009,A81000C,00200,0100,G 71009,A81000C,00200,0400,GCI REHAB. 71009,A81000C,00200,0600,THERAPY 71009,A81000C,00300,0100,G 71009,A81000C,00300,0400,TEAMCARE 71009,A81000C,00300,0600,PHARMACY 71009,B100000,00000,0100,00000(SQUARE FEET) 71009,B100000,00000,0200,00000(SQUARE FEET) 71009,B100000,00000,0300,00000(GROSS SALARIES) 71009,B100000,00000,0400,00000(ACCUM COST) 71009,B100000,00000,0500,00000(SQUARE FEET) 71009,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71009,B100000,00000,0700,00000(SQUARE FEET) 71009,B100000,00000,0800,00000(MEALS SERVED) 71009,B100000,00000,0900,00000(FTES) 71009,B100000,00000,1000,00000(COSTED REQUIS) 71009,B100000,00000,1100,00000(COSTED REQUIS) 71009,B100000,00000,1200,00000(TIME SPENT) 71009,B100000,00000,1300,00000(PATIENT DAYS) 71009,B100000,00000,1350,00000(PATIENT DAYS) 71009,B100000,00000,1400,00000(ASSIGNED TIME) 71009,E10A180,00301,0300,06/01/1996 71009,E10A180,00351,0100,11/01/1996 71009,E10A180,00351,0300,11/01/1996 71009,E10A180,00352,0100,06/01/1996 71009,E10A180,00501,0100,11/24/1997 71009,E10A180,00550,0300,01/31/1997 71009,S000000,00100,0200,07/07/1997 71009,S200000,00100,0100,4325 NAKOMA ROAD 71009,S200000,00200,0100,MADISON 71009,S200000,00200,0200,WI 71009,S200000,00200,0300,53711-3706 71009,S200000,00300,0100,DANE 71009,S200000,00400,0100,SUNNY HILL HEALTHCARE CENTER 71009,S200000,00400,0200,525041 71009,S200000,00400,0300,01/01/1967 71009,S200000,00400,0500,O 71009,S200000,01600,0100,Y 71009,S200000,02200,0100,Y 71009,S200000,04300,0100,Y 71017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71017,A000000,00300,0000,00300EMPLOYEE BENEFITS 71017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71017,A000000,00700,0000,00700HOUSEKEEPING 71017,A000000,00800,0000,00800DIETARY 71017,A000000,00900,0000,00900NURSING ADMINISTRATION 71017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71017,A000000,01100,0000,01100PHARMACY 71017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71017,A000000,01300,0000,01300SOCIAL SERVICE 71017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71017,A000000,01600,0000,01600SKILLED NURSING FACILITY 71017,A000000,02500,0000,02500PHYSICAL THERAPY 71017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71017,A000000,02700,0000,02700SPEECH PATHOLOGY 71017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71017,A000000,05000,0000,05000CORF 71017,A000000,05010,0000,05010CMHC 71017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71017,B100000,00000,0100,00000(SQUARE FEET) 71017,B100000,00000,0200,00000(SQUARE FEET) 71017,B100000,00000,0300,00000(GROSS SALARIES) 71017,B100000,00000,0400,00000(ACCUM COST) 71017,B100000,00000,0500,00000(SQUARE FEET) 71017,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71017,B100000,00000,0700,00000(SQUARE FEET) 71017,B100000,00000,0800,00000(MEALS SERVED) 71017,B100000,00000,0900,00000(DIRECT NRSG HRS) 71017,B100000,00000,1000,00000(COSTED REQUIS) 71017,B100000,00000,1100,00000(COSTED REQUIS) 71017,B100000,00000,1200,00000(TIME SPENT) 71017,B100000,00000,1300,00000(TIME SPENT) 71017,B100000,00000,1400,00000(ASSIGNED TIME) 71017,E10A180,00501,0100,08/11/1997 71017,S000000,00100,0200,06/11/1997 71017,S200000,00100,0100,1700 C. A. BECKER DR. 71017,S200000,00200,0100,RACINE 71017,S200000,00200,0200,WI 71017,S200000,00200,0300,53406 71017,S200000,00300,0100,RACINE 71017,S200000,00400,0100,LINCOLN VILLAGE CONVALESCENT CTR. 71017,S200000,00400,0200,525061 71017,S200000,00400,0300,12/14/1966 71017,S200000,00400,0500,O 71017,S200000,01500,0100,Y 71028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71028,A000000,00300,0000,00300EMPLOYEE BENEFITS 71028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71028,A000000,00700,0000,00700HOUSEKEEPING 71028,A000000,00800,0000,00800DIETARY 71028,A000000,00900,0000,00900NURSING ADMINISTRATION 71028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71028,A000000,01100,0000,01100PHARMACY 71028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71028,A000000,01300,0000,01300SOCIAL SERVICE 71028,A000000,01350,0000,01500OTHER GENERAL SERVICES 71028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71028,A000000,01600,0000,01600SKILLED NURSING FACILITY 71028,A000000,02100,0000,02100RADIOLOGY 71028,A000000,02200,0000,02200LABORATORY 71028,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71028,A000000,02500,0000,02500PHYSICAL THERAPY 71028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71028,A000000,02700,0000,02700SPEECH PATHOLOGY 71028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71028,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 71028,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71028,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71028,A000000,05000,0000,05000CORF 71028,A000000,05010,0000,05010CMHC 71028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71028,A81000A,00100,0100,Y 71028,A81000B,00100,0300,PURCHASING SERVICE 71028,A81000B,00200,0300,MEDICAID & PRIVATE PAY DRUGS 71028,A81000B,00300,0300,MEDICAID OTC & ROUTINE DRUGS 71028,A81000B,00400,0300,HEPITITUS VACCINES 71028,A81000B,00500,0300,CONTRACTED PT SERVICES 71028,A81000B,00600,0300,CONTRACTED RT SERVICES 71028,A81000B,00700,0300,HOME OFFICE CAPITAL COSTS 71028,A81000B,00800,0300,HOME OFFICE ADMINISTRATIVE COS 71028,A81000C,00100,0100,E 71028,A81000C,00100,0400,COMMUNITY MEMOR 71028,A81000C,00100,0600,HOSPITAL 71028,A81000C,00200,0100,E 71028,A81000C,00200,0400,WAUKESHA MEMORI 71028,A81000C,00200,0600,HOSPITAL 71028,A81000C,00300,0100,B 71028,A81000C,00300,0400,LINDENGROVE PHA 71028,A81000C,00300,0600,PHARMACY 71028,A81000C,00400,0100,B 71028,A81000C,00400,0400,LINDENGROVE INC 71028,A81000C,00400,0600,HOME OFFICE 71028,B100000,00000,0100,00000SQ FEET 71028,B100000,00000,0200,00000SQUARE FEE T 71028,B100000,00000,0300,00000GROSS SALARIES 71028,B100000,00000,0400,00000ACCUM COST 71028,B100000,00000,0500,00000SQ FEET 71028,B100000,00000,0600,00000POUNDS OF LAUNDRY 71028,B100000,00000,0700,00000SQUARE FEET 71028,B100000,00000,0800,00000MEALS SERVED 71028,B100000,00000,0900,00000NURSING SA LARIES 71028,B100000,00000,1000,00000COSTED REQ UISITIONS 71028,B100000,00000,1100,00000COSTED REQ UISITIONS 71028,B100000,00000,1200,00000TIME SPENT 71028,B100000,00000,1300,00000PATIENT DAYS 71028,B100000,00000,1350,00000 71028,B100000,00000,1400,00000TIME SPENT 71028,E10A180,00301,0100,03/03/1997 71028,E10A180,00501,0100,02/09/1998 71028,E10A180,00501,0300,02/09/1998 71028,S000000,00100,0200,12/15/1997 71028,S200000,00100,0100,13755 W FIELDPOINTE DR. 71028,S200000,00200,0100,NEW BERLIN 71028,S200000,00200,0200,WI 71028,S200000,00200,0300,53151 71028,S200000,00300,0100,WAUKESHA 71028,S200000,00400,0100,LINDEN GROVE-NEW BERLIN 71028,S200000,00400,0200,525064 71028,S200000,00400,0300,02/24/1989 71028,S200000,00400,0500,O 71028,S200000,01500,0100,Y 71036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71036,A000000,00300,0000,00300EMPLOYEE BENEFITS 71036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71036,A000000,00700,0000,00700HOUSEKEEPING 71036,A000000,00800,0000,00800DIETARY 71036,A000000,00900,0000,00900NURSING ADMINISTRATION 71036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71036,A000000,01100,0000,01100PHARMACY 71036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71036,A000000,01300,0000,01300SOCIAL SERVICE 71036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71036,A000000,01600,0000,01600SKILLED NURSING FACILITY 71036,A000000,02200,0000,02200LABORATORY 71036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71036,A000000,02500,0000,02500PHYSICAL THERAPY 71036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71036,A000000,02700,0000,02700SPEECH PATHOLOGY 71036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71036,A000000,03050,0000,03300CLINITRON BEDS 71036,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 71036,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71036,A000000,05000,0000,05000CORF 71036,A000000,05010,0000,05010CMHC 71036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71036,A000000,06150,0000,06300DEVELOPMENT DEPARTMENT 71036,A000000,06151,0000,06301ANCHOR MANAGEMENT SERVICES 71036,A000000,06152,0000,06302OUTSIDE DRUG SALES 71036,A000000,06200,0000,06200PATIENTS LAUNDRY 71036,A81000A,00100,0100,Y 71036,A81000B,00100,0300,MANAGEMENT SERVICES 71036,A81000B,00200,0300,DEPRECIATION EXP. 71036,A81000B,00300,0300,ELIMINATE MARK-UP 71036,A81000B,00400,0300,ELIMINATE MARK UP 71036,A81000B,00500,0300,ELIMINATE MARK UP 71036,A81000B,00600,0300,ELIMINATE MARK UP 71036,A81000B,00700,0300,INT. PD. TO OUTSIDE 71036,A81000C,00100,0100,G 71036,A81000C,00100,0200,METH MAN HCC 71036,A81000C,00100,0400,VILL AT MAN PAR 71036,A81000C,00100,0600,MANAGEMENT 71036,B100000,00000,0100,00002(SQUARE FEET) 71036,B100000,00000,0200,00002(DOLLAR VALUE) 71036,B100000,00000,0300,00002(GROSS SALARIES) 71036,B100000,00000,0400,00002(ACCUM COST) 71036,B100000,00000,0500,00002(SQUARE FEET) 71036,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 71036,B100000,00000,0700,00002(SQUARE FEET) 71036,B100000,00000,0800,00002(MEALS SERVED) 71036,B100000,00000,0900,00002(DIRECT NRSG HRS) 71036,B100000,00000,1000,00002(COSTED REQUIS) 71036,B100000,00000,1100,00002(COSTED REQUIS) 71036,B100000,00000,1200,00002(TIME SPENT) 71036,B100000,00000,1300,00002(ADMIS- SIONS) 71036,B100000,00000,1400,00002(ASSIGNED TIME) 71036,E10A180,00501,0100,10/13/1997 71036,S000000,00100,0200,06/11/1997 71036,S200000,00100,0100,8615 WEST BELOIT ROAD 71036,S200000,00200,0100,MILWAUKEE 71036,S200000,00200,0200,WI 71036,S200000,00200,0300,53227 71036,S200000,00300,0100,MILWAUKEE 71036,S200000,00400,0100,METHODIST MANOR HEALTH CENTER INC. 71036,S200000,00400,0200,525069 71036,S200000,00400,0300,01/01/1969 71036,S200000,00400,0500,O 71036,S200000,01500,0100,Y 71044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71044,A000000,00300,0000,00300EMPLOYEE BENEFITS 71044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71044,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71044,A000000,00700,0000,00700HOUSEKEEPING 71044,A000000,00800,0000,00800DIETARY 71044,A000000,00900,0000,00900NURSING ADMINISTRATION 71044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71044,A000000,01100,0000,01100PHARMACY 71044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71044,A000000,01300,0000,01300SOCIAL SERVICE 71044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71044,A000000,01600,0000,01600SKILLED NURSING FACILITY 71044,A000000,01800,0000,01800NURSING FACILITY 71044,A000000,02200,0000,02200LABORATORY 71044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71044,A000000,02500,0000,02500PHYSICAL THERAPY 71044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71044,A000000,02601,0000,02601RECREATION THERAPY 71044,A000000,02700,0000,02700SPEECH PATHOLOGY 71044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71044,A000000,05000,0000,05000CORF 71044,A000000,05010,0000,05010CMHC 71044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71044,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71044,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71044,A000000,06150,0000,06300DEVELOPMENT 71044,A000000,06151,0000,06301GNERAL STORE 71044,B100000,00000,0100,00001SQUARE FEET 71044,B100000,00000,0200,00001SQUARE FEET 71044,B100000,00000,0300,00001GROSS SALARIES 71044,B100000,00000,0400,00001ACCUM COST 71044,B100000,00000,0500,00001SQUARE FEET 71044,B100000,00000,0600,00001POUNDS OF LAUNDRY 71044,B100000,00000,0700,00001HOURS OF SERVICE 71044,B100000,00000,0800,00001MEALS SERVED 71044,B100000,00000,0900,00001DIRECT NRSG HRS 71044,B100000,00000,1000,00001COSTED REQUIS 71044,B100000,00000,1100,00001COSTED REQUIS 71044,B100000,00000,1200,00001TIME SPENT 71044,B100000,00000,1300,00001TIME SPENT 71044,B100000,00000,1400,00001ASSIGNED TIME 71044,E10A180,00501,0100,04/07/1997 71044,E10A180,00502,0100,09/29/1998 71044,E10A180,00550,0300,09/29/1998 71044,S000000,00100,0200,03/06/1997 71044,S200000,00100,0100,2449 N DOWNER AVENUE 71044,S200000,00200,0100,MILWAUKEE 71044,S200000,00200,0200,WI 71044,S200000,00200,0300,53211 71044,S200000,00300,0100,MILWAUKEE 71044,S200000,00400,0100,MILWAUKEE PROTESTANT HOME 71044,S200000,00400,0200,525085 71044,S200000,00400,0300,01/01/1967 71044,S200000,00400,0500,O 71044,S200000,00600,0200,525085 71044,S200000,00600,0300,01/01/1967 71044,S200000,01600,0100,Y 71044,S200000,01900,0100,OTHER 71056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71056,A000000,00300,0000,00300EMPLOYEE BENEFITS 71056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71056,A000000,00700,0000,00700HOUSEKEEPING 71056,A000000,00800,0000,00800DIETARY 71056,A000000,00900,0000,00900NURSING ADMINISTRATION 71056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71056,A000000,01100,0000,01100PHARMACY 71056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71056,A000000,01300,0000,01300SOCIAL SERVICE 71056,A000000,01350,0000,01500RECREATIONAL THERAPY 71056,A000000,01351,0000,01501CONSULTANTS 71056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71056,A000000,01600,0000,01600SKILLED NURSING FACILITY 71056,A000000,01800,0000,01800NURSING FACILITY 71056,A000000,02200,0000,02200LABORATORY 71056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71056,A000000,02500,0000,02500PHYSICAL THERAPY 71056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71056,A000000,02700,0000,02700SPEECH PATHOLOGY 71056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71056,A000000,05000,0000,05000CORF 71056,A000000,05010,0000,05010CMHC 71056,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71056,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71056,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71056,B100000,00000,0100,00040(SQUARE FEET) 71056,B100000,00000,0200,00040(SQUARE FEET) 71056,B100000,00000,0300,00040(GROSS SALARIES) 71056,B100000,00000,0400,00040(ACCUM COST) 71056,B100000,00000,0500,00040(SQUARE FEET) 71056,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71056,B100000,00000,0700,00040(SQUARE FEET) 71056,B100000,00000,0800,00040(MEALS SERVED) 71056,B100000,00000,0900,00040(HOURS OF SERVICE) 71056,B100000,00000,1000,00040(COSTED REQUIS) 71056,B100000,00000,1100,00040(PATIENT DAYS) 71056,B100000,00000,1200,00040(TIME STUDY) 71056,B100000,00000,1300,00040(PATIENT DAYS) 71056,B100000,00000,1350,00040(PATIENT DAYS) 71056,B100000,00000,1351,00040PATIENT DAYS 71056,B100000,00000,1400,00040(ASSIGNED TIME) 71056,E10A180,00501,0100,09/29/1997 71056,S000000,00100,0200,05/14/1997 71056,S200000,00100,0100,1351 WISCONSIN RIVER DR. 71056,S200000,00200,0100,PORT EDWARDS 71056,S200000,00200,0200,WI 71056,S200000,00200,0300,54469 71056,S200000,00300,0100,WOOD 71056,S200000,00400,0100,EDGEWATER HAVEN 71056,S200000,00400,0200,525088 71056,S200000,00400,0300,01/01/1967 71056,S200000,00400,0500,O 71056,S200000,01600,0100,Y 71056,S200000,02200,0100,Y 71064,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71064,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71064,A000000,00300,0000,00300EMPLOYEE BENEFITS 71064,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71064,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71064,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71064,A000000,00700,0000,00700HOUSEKEEPING 71064,A000000,00800,0000,00800DIETARY 71064,A000000,00900,0000,00900NURSING ADMINISTRATION 71064,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71064,A000000,01100,0000,01100PHARMACY 71064,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71064,A000000,01300,0000,01300SOCIAL SERVICE 71064,A000000,01350,0000,01500PATIENT ACTIVITIES 71064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71064,A000000,01600,0000,01600SKILLED NURSING FACILITY 71064,A000000,01800,0000,01800NURSING FACILITY 71064,A000000,02100,0000,02100RADIOLOGY 71064,A000000,02200,0000,02200LABORATORY 71064,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71064,A000000,02500,0000,02500PHYSICAL THERAPY 71064,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71064,A000000,02700,0000,02700SPEECH PATHOLOGY 71064,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71064,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71064,A000000,05000,0000,05000CORF 71064,A000000,05010,0000,05010CMHC 71064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71064,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 71064,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71064,A81000A,00100,0100,Y 71064,A81000B,00100,0300,HOME OFFICE OVERHEAD 71064,A81000B,00200,0300,LEASE 71064,A81000B,00300,0300,LEASE 71064,A81000B,00400,0300,HOME OFFICE 71064,A81000B,00500,0300,LEASE-RICE PARTNERSH 71064,A81000B,00600,0300,LEASE-RICE ENTERPRIS 71064,A81000C,00100,0100,A 71064,A81000C,00100,0200,MILW CARE CENTER 71064,A81000C,00100,0400,RICE MANAGEMENT INC 71064,A81000C,00100,0600,HOME OFFICE 71064,A81000C,00200,0100,A 71064,A81000C,00200,0200,MILW CARE CENTER 71064,A81000C,00200,0400,RICE ENTERPRISES 71064,A81000C,00200,0600,REAL ESTATE 71064,B100000,00000,0100,00000(SQUARE FEET) 71064,B100000,00000,0200,00000(SQUARE FEET) 71064,B100000,00000,0300,00000(GROSS SALARIES) 71064,B100000,00000,0400,00000(ACCUM COST) 71064,B100000,00000,0500,00000(SQUARE FEET) 71064,B100000,00000,0600,00000(PATIENT DAYS) 71064,B100000,00000,0700,00000(SQUARE FEET) 71064,B100000,00000,0800,00000(PATIENT DAYS) 71064,B100000,00000,0900,00000(DIRECT NRSG HRS) 71064,B100000,00000,1000,00000(PATIENT DAYS) 71064,B100000,00000,1100,00000)PATIENT DAYS) 71064,B100000,00000,1200,00000(TIME SPENT) 71064,B100000,00000,1300,00000ADMISSIONS 71064,B100000,00000,1350,00000(HOURS WORKED) 71064,B100000,00000,1400,00000(ASSIGNED TIME) 71064,E10A180,00301,0100,09/16/1996 71064,E10A180,00350,0300,09/16/1996 71064,E10A180,00501,0100,10/06/1997 71064,E10A180,00550,0300,10/06/1997 71064,S000000,00100,0200,06/02/1997 71064,S200000,00100,0100,5151 W SILVER SPRING DRIVE 71064,S200000,00200,0100,MILWAUKEE 71064,S200000,00200,0200,WI 71064,S200000,00200,0300,53218 71064,S200000,00300,0100,MILWAUKEE 71064,S200000,00400,0100,MILWAUKEE CARE CENTER 71064,S200000,00400,0200,525094 71064,S200000,00400,0300,08/01/1994 71064,S200000,00400,0500,O 71064,S200000,01600,0100,Y 71073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71073,A000000,00300,0000,00300EMPLOYEE BENEFITS 71073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71073,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71073,A000000,00700,0000,00700HOUSEKEEPING 71073,A000000,00800,0000,00800DIETARY 71073,A000000,00900,0000,00900NURSING ADMINISTRATION 71073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71073,A000000,01100,0000,01100PHARMACY 71073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71073,A000000,01300,0000,01300SOCIAL SERVICE 71073,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71073,A000000,01600,0000,01600SKILLED NURSING FACILITY 71073,A000000,01800,0000,01800NURSING FACILITY 71073,A000000,02500,0000,02500PHYSICAL THERAPY 71073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71073,A000000,02700,0000,02700SPEECH PATHOLOGY 71073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71073,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71073,A000000,05000,0000,05000CORF 71073,A000000,05010,0000,05010CMHC 71073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71073,A81000A,00100,0100,Y 71073,A81000B,00100,0300,BUILDING LEASE 71073,A81000B,00200,0300,BUILDING LEASE 71073,A81000C,00100,0100,A 71073,A81000C,00100,0200,ED/LIZ KRUCHTEN 71073,A81000C,00100,0400,WAUNAKEE MNR PT 71073,A81000C,00100,0600,REAL ESTATE 71073,B100000,00000,0100,00000(SQUARE FEET) 71073,B100000,00000,0200,00000(SQUARE FEET) 71073,B100000,00000,0300,00000(GROSS SALARIES) 71073,B100000,00000,0400,00000(ACCUM COST) 71073,B100000,00000,0500,00000(SQUARE FEET) 71073,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71073,B100000,00000,0700,00000(HOURS OF SERVICE) 71073,B100000,00000,0800,00000(MEALS SERVED) 71073,B100000,00000,0900,00000(DIRECT NRSG HRS) 71073,B100000,00000,1000,00000(COSTED REQUIS) 71073,B100000,00000,1100,00000(COSTED REQUIS) 71073,B100000,00000,1200,00000(TIME SPENT) 71073,B100000,00000,1300,00000(TIME SPENT) 71073,B100000,00000,1400,00000(ASSIGNED TIME) 71073,E10A180,00301,0100,09/16/1996 71073,E10A180,00301,0300,09/16/1996 71073,E10A180,00501,0100,08/04/1997 71073,E10A180,00501,0300,08/04/1997 71073,E10A180,00550,0100,08/12/1998 71073,E10A180,00550,0300,08/12/1998 71073,S000000,00100,0200,06/11/1997 71073,S200000,00100,0100,801 KLEIN DRIVE 71073,S200000,00200,0100,WAUNAKEE 71073,S200000,00200,0200,WI 71073,S200000,00200,0300,53597 71073,S200000,00300,0100,DANE 71073,S200000,00400,0100,WAUNAKEE MANOR HEALTH CARE CENTER 71073,S200000,00400,0200,525098 71073,S200000,00400,0300,12/23/1982 71073,S200000,00400,0500,O 71073,S200000,01600,0100,Y 71083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71083,A000000,00300,0000,00300EMPLOYEE BENEFITS 71083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71083,A000000,00700,0000,00700HOUSEKEEPING 71083,A000000,00800,0000,00800DIETARY 71083,A000000,00900,0000,00900NURSING ADMINISTRATION 71083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71083,A000000,01100,0000,01100PHARMACY 71083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71083,A000000,01300,0000,01300SOCIAL SERVICE 71083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71083,A000000,01600,0000,01600SKILLED NURSING FACILITY 71083,A000000,02100,0000,02100RADIOLOGY 71083,A000000,02200,0000,02200LABORATORY 71083,A000000,02500,0000,02500PHYSICAL THERAPY 71083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71083,A000000,02700,0000,02700SPEECH PATHOLOGY 71083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71083,A000000,05000,0000,05000CORF 71083,A000000,05010,0000,05010CMHC 71083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71083,A000000,05300,0000,05300INTEREST EXPENSE 71083,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71083,A81000A,00100,0100,Y 71083,A81000B,00100,0300,HOME OFFICE ALLOCATI 71083,A81000C,00100,0100,G 71083,A81000C,00100,0200,SISTER OF SF 71083,B100000,00000,0100,00000(SQUARE FEET) 71083,B100000,00000,0200,00000(SQUARE FEET) 71083,B100000,00000,0300,00000(GROSS SALARIES) 71083,B100000,00000,0400,00000(ACCUM COST) 71083,B100000,00000,0500,00000(SQUARE FEET) 71083,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71083,B100000,00000,0700,00000(HOURS OF SERVICE) 71083,B100000,00000,0800,00000(MEALS SERVED) 71083,B100000,00000,0900,00000(DIRECT NRSG HRS) 71083,B100000,00000,1000,00000(COSTED REQUIS) 71083,B100000,00000,1100,00000(COSTED REQUIS) 71083,B100000,00000,1200,00000(PATIENT DAYS) 71083,B100000,00000,1300,00000(TIME SPENT) 71083,B100000,00000,1400,00000(ASSIGNED TIME) 71083,E10A180,00301,0100,03/03/1997 71083,E10A180,00302,0100,03/17/1997 71083,E10A180,00350,0100,12/18/1995 71083,E10A180,00501,0100,02/09/1998 71083,S000000,00100,0200,12/15/1997 71083,S200000,00100,0100,9047 WEST GREENFIELD AVENUE 71083,S200000,00100,0300,1 71083,S200000,00200,0100,WEST ALLIS 71083,S200000,00200,0200,WI 71083,S200000,00200,0300,53214 71083,S200000,00300,0100,MILWAUKEE 71083,S200000,00400,0100,VILLA CLEMENT 71083,S200000,00400,0200,525108 71083,S200000,00400,0300,07/01/1986 71083,S200000,00400,0500,O 71083,S200000,01600,0100,Y 71083,S200000,02800,0100,Y 71093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71093,A000000,00300,0000,00300EMPLOYEE BENEFITS 71093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71093,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71093,A000000,00700,0000,00700HOUSEKEEPING 71093,A000000,00800,0000,00800DIETARY 71093,A000000,00900,0000,00900NURSING ADMINISTRATION 71093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71093,A000000,01100,0000,01100PHARMACY 71093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71093,A000000,01300,0000,01300SOCIAL SERVICE 71093,A000000,01350,0000,01500OTHER GENERAL SERVICES 71093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71093,A000000,01600,0000,01600SKILLED NURSING FACILITY 71093,A000000,02500,0000,02500PHYSICAL THERAPY 71093,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71093,A000000,02700,0000,02700SPEECH PATHOLOGY 71093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71093,A000000,05000,0000,05000CORF 71093,A000000,05010,0000,05010CMHC 71093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71093,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71093,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71093,A000000,06200,0000,06200PATIENTS LAUNDRY 71093,A81000A,00100,0100,Y 71093,A81000B,00100,0300,COUNTY ALLOCATION 71093,A81000C,00100,0100,G 71093,A81000C,00100,0200,SAUK COUNTY 71093,B100000,00000,0100,00000(SQUARE FEET) 71093,B100000,00000,0200,00000(SQUARE FEET) 71093,B100000,00000,0300,00000(GROSS SALARIES) 71093,B100000,00000,0400,00000(ACCUM COST) 71093,B100000,00000,0500,00000(SQUARE FEET) 71093,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71093,B100000,00000,0700,00000(HOURS OF SERVICE) 71093,B100000,00000,0800,00000(MEALS SERVED) 71093,B100000,00000,0900,00000(DIRECT NRSG HRS) 71093,B100000,00000,1000,00000(COSTED REQUIS) 71093,B100000,00000,1100,00000(COSTED REQUIS) 71093,B100000,00000,1200,00000(TIME SPENT) 71093,B100000,00000,1300,00000(TIME SPENT) 71093,B100000,00000,1350,00000OTHER GEN- ERAL SERVI 71093,B100000,00000,1400,00000(ASSIGNED TIME) 71093,E10A180,00301,0100,10/21/1996 71093,E10A180,00501,0100,10/06/1997 71093,E10A180,00501,0300,10/06/1997 71093,S000000,00100,0200,06/02/1997 71093,S200000,00100,0100,54555 HYW CH 71093,S200000,00200,0100,REEDSBURG 71093,S200000,00200,0200,WI 71093,S200000,00200,0300,53959-9511 71093,S200000,00300,0100,SAUK 71093,S200000,00400,0100,SAUK CO HEALTH CARE CENTER 71093,S200000,00400,0200,525114 71093,S200000,00400,0300,01/01/1969 71093,S200000,00400,0500,O 71093,S200000,01500,0100,Y 71101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71101,A000000,00300,0000,00300EMPLOYEE BENEFITS 71101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71101,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71101,A000000,00700,0000,00700HOUSEKEEPING 71101,A000000,00800,0000,00800DIETARY 71101,A000000,00900,0000,00900NURSING ADMINISTRATION 71101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71101,A000000,01100,0000,01100PHARMACY 71101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71101,A000000,01300,0000,01300SOCIAL SERVICE 71101,A000000,01350,0000,01500ACTIVITIES 71101,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71101,A000000,01600,0000,01600SKILLED NURSING FACILITY 71101,A000000,01800,0000,01800NURSING FACILITY 71101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71101,A000000,02500,0000,02500PHYSICAL THERAPY 71101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71101,A000000,02700,0000,02700SPEECH PATHOLOGY 71101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71101,A000000,03201,0000,03201DENTAL OFFICE 71101,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71101,A000000,05000,0000,05000CORF 71101,A000000,05010,0000,05010CMHC 71101,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71101,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71101,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71101,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71101,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71101,A000000,06001,0000,06001DAY CARE 71101,A81000A,00100,0100,Y 71101,A81000B,00100,0300,COUNTY SERVICE 71101,A81000C,00100,0100,A 71101,A81000C,00100,0400,WASHINGTON COUNTY 71101,A81000C,00100,0600,COUNTY 71101,B100000,00000,0100,00001(SQUARE FEET) 71101,B100000,00000,0200,00001(SQUARE FEET) 71101,B100000,00000,0300,00001(GROSS SALARIES) 71101,B100000,00000,0400,00001(ACCUM COST) 71101,B100000,00000,0500,00001(SQUARE FEET) 71101,B100000,00000,0600,00001(PATIENT DAYS) 71101,B100000,00000,0700,00001(SQUARE FEET) 71101,B100000,00000,0800,00001(PATIENT DAYS) 71101,B100000,00000,0900,00001(PATIENT DAYS) 71101,B100000,00000,1000,00001(COSTED REQUIS) 71101,B100000,00000,1100,00001(PATIENT DAYS) 71101,B100000,00000,1200,00001(PATIENT DAYS) 71101,B100000,00000,1300,00001(PATIENT DAYS) 71101,B100000,00000,1350,00001(PATIENT DAYS) 71101,B100000,00000,1400,00001(ASSIGNED TIME) 71101,E10A180,00350,0100,09/16/1996 71101,E10A180,00501,0100,08/11/1997 71101,S000000,00100,0200,06/10/1997 71101,S200000,00100,0100,531 EAST WASHINGTON STREET 71101,S200000,00200,0100,WEST BEND 71101,S200000,00200,0200,WI 71101,S200000,00200,0300,53095 71101,S200000,00300,0100,WASHINGTON 71101,S200000,00400,0100,SAMARITAN HOME 71101,S200000,00400,0200,525165 71101,S200000,00400,0300,03/27/1967 71101,S200000,00400,0500,O 71101,S200000,01600,0100,Y 71113,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71113,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71113,A000000,00300,0000,00300EMPLOYEE BENEFITS 71113,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71113,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71113,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71113,A000000,00700,0000,00700HOUSEKEEPING 71113,A000000,00800,0000,00800DIETARY 71113,A000000,00900,0000,00900NURSING ADMINISTRATION 71113,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71113,A000000,01100,0000,01100PHARMACY 71113,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71113,A000000,01300,0000,01300SOCIAL SERVICE 71113,A000000,01350,0000,01500ACTIVITIES 71113,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71113,A000000,01600,0000,01600SKILLED NURSING FACILITY 71113,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71113,A000000,02500,0000,02500PHYSICAL THERAPY 71113,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71113,A000000,02700,0000,02700SPEECH PATHOLOGY 71113,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71113,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71113,A000000,03001,0000,03001SPECIALITY BEDS 71113,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71113,A000000,05000,0000,05000CORF 71113,A000000,05010,0000,05010CMHC 71113,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71113,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71113,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71113,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71113,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71113,A000000,05901,0000,05901JCC 71113,B100000,00000,0100,00001SQ FEET 71113,B100000,00000,0200,00001SQ FEET 71113,B100000,00000,0300,00001GROSS SALARIES 71113,B100000,00000,0400,00001ACCUM COST 71113,B100000,00000,0500,00001SQ FEET 71113,B100000,00000,0600,00001POUNDS OF LAUNDRY 71113,B100000,00000,0700,00001SQ FEET 71113,B100000,00000,0800,00001MEALS SERVED 71113,B100000,00000,0900,00001HOURS OF SERVICE 71113,B100000,00000,1000,00001COSTED REQUIS 71113,B100000,00000,1100,00001COSTED REQUIS 71113,B100000,00000,1200,00001ADMISSIONS ADMISSIONS 71113,B100000,00000,1300,00001ADMISSIONS 71113,B100000,00000,1350,00001CENSUS 71113,B100000,00000,1400,00001(ASSIGNED TIME) 71113,E10A180,00301,0100,03/31/1997 71113,E10A180,00350,0300,03/31/1997 71113,E10A180,00501,0100,03/30/1998 71113,E10A180,00550,0300,03/30/1998 71113,S000000,00100,0200,01/15/1998 71113,S200000,00100,0100,1414 NORTH PROSPECT 71113,S200000,00200,0100,MILWAUKEE 71113,S200000,00200,0200,WI 71113,S200000,00200,0300,53202 71113,S200000,00300,0100,MILWAUKEE 71113,S200000,00400,0100,JEWISH HOME & CARE CENTER INC. 71113,S200000,00400,0200,525172 71113,S200000,00400,0300,03/01/1967 71113,S200000,00400,0500,O 71113,S200000,01500,0100,Y 71122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71122,A000000,00300,0000,00300EMPLOYEE BENEFITS 71122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71122,A000000,00700,0000,00700HOUSEKEEPING 71122,A000000,00800,0000,00800DIETARY 71122,A000000,00900,0000,00900NURSING ADMINISTRATION 71122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71122,A000000,01100,0000,01100PHARMACY 71122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71122,A000000,01300,0000,01300SOCIAL SERVICE 71122,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 71122,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71122,A000000,01600,0000,01600SKILLED NURSING FACILITY 71122,A000000,02500,0000,02500PHYSICAL THERAPY 71122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71122,A000000,02700,0000,02700SPEECH PATHOLOGY 71122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71122,A000000,05000,0000,05000CORF 71122,A000000,05010,0000,05010CMHC 71122,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71122,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71122,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71122,B100000,00000,0100,00040(SQUARE FEET) 71122,B100000,00000,0200,00040(SQUARE FEET) 71122,B100000,00000,0300,00040(GROSS SALARIES) 71122,B100000,00000,0400,00040(ACCUM COST) 71122,B100000,00000,0500,00040(SQUARE FEET) 71122,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71122,B100000,00000,0700,00040(SQUARE FEET) 71122,B100000,00000,0800,00040(PATIENT DAYS) 71122,B100000,00000,0900,00040(DIRECT NRSG HRS) 71122,B100000,00000,1000,00040(COSTED REQUIS) 71122,B100000,00000,1100,00040(COSTED REQUIS) 71122,B100000,00000,1200,00040(TIME SPENT) 71122,B100000,00000,1300,00040(TIME SPENT) 71122,B100000,00000,1350,00040(PATIENT DAYS) 71122,B100000,00000,1400,00040(ASSIGNED TIME) 71122,E10A180,00501,0100,11/17/1997 71122,S000000,00100,0200,09/16/1997 71122,S200000,00100,0100,713 NORTH LEONARD STREET 71122,S200000,00100,0300,850 71122,S200000,00200,0100,WEST SALEM 71122,S200000,00200,0200,WI 71122,S200000,00200,0300,54669-0850 71122,S200000,00300,0100,LA CROSSE 71122,S200000,00400,0100,MULDER HEALTH CARE FACILITY 71122,S200000,00400,0200,525209 71122,S200000,00400,0300,11/11/1968 71122,S200000,00400,0500,O 71122,S200000,01500,0100,Y 71137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71137,A000000,00300,0000,00300EMPLOYEE BENEFITS 71137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71137,A000000,00700,0000,00700HOUSEKEEPING 71137,A000000,00800,0000,00800DIETARY 71137,A000000,00900,0000,00900NURSING ADMINISTRATION 71137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71137,A000000,01100,0000,01100PHARMACY 71137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71137,A000000,01300,0000,01300SOCIAL SERVICE 71137,A000000,01350,0000,01500ACTIVITIES 71137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71137,A000000,01600,0000,01600SKILLED NURSING FACILITY 71137,A000000,01800,0000,01800NURSING FACILITY 71137,A000000,02100,0000,02100RADIOLOGY 71137,A000000,02200,0000,02200LABORATORY 71137,A000000,02300,0000,02300INTRAVENOUS THERAPY 71137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71137,A000000,02500,0000,02500PHYSICAL THERAPY 71137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71137,A000000,02700,0000,02700SPEECH PATHOLOGY 71137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71137,A000000,05000,0000,05000CORF 71137,A000000,05010,0000,05010CMHC 71137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71137,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71137,A000000,06150,0000,06300ADL 71137,A81000A,00100,0100,Y 71137,A81000B,00100,0300,H.O. CAP. 71137,A81000B,00200,0300,H.O. COST 71137,A81000B,00300,0300,PT 71137,A81000B,00400,0300,OT 71137,A81000B,00500,0300,ST 71137,A81000B,00600,0300,RT 71137,A81000B,00700,0300,ROUTINE SUP/CONSULT 71137,A81000B,00800,0300,ROUTINE SUP/CONSULT 71137,A81000B,00900,0300,IV 71137,A81000B,01000,0300,PT 71137,A81000B,01100,0300,OT 71137,A81000B,01200,0300,ST 71137,A81000B,01300,0300,MED.SUPP. 71137,A81000B,01400,0300,DRUGS 71137,A81000C,00100,0100,B 71137,A81000C,00200,0100,G 71137,A81000C,00200,0400,GCI REHAB 71137,A81000C,00200,0600,THERAPY 71137,A81000C,00300,0100,G 71137,A81000C,00300,0400,TEAMCARE 71137,A81000C,00300,0600,PHARMACY 71137,B100000,00000,0100,00000(SQUARE FEET) 71137,B100000,00000,0200,00000(SQUARE FEET) 71137,B100000,00000,0300,00000(GROSS SALARIES) 71137,B100000,00000,0400,00000(ACCUM COST) 71137,B100000,00000,0500,00000(SQUARE FEET) 71137,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71137,B100000,00000,0700,00000(SQUARE FEET) 71137,B100000,00000,0800,00000(MEALS SERVED) 71137,B100000,00000,0900,00000(FTES ) 71137,B100000,00000,1000,00000(COSTED REQUIS) 71137,B100000,00000,1100,00000(COSTED REQUIS) 71137,B100000,00000,1200,00000(GROSS REVENUES) 71137,B100000,00000,1300,00000(TIME SPENT) 71137,B100000,00000,1350,00000(PATIENT DAYS) 71137,B100000,00000,1400,00000(ASSIGNED TIME) 71137,E10A180,00301,0100,11/01/1996 71137,E10A180,00301,0300,11/01/1996 71137,E10A180,00302,0100,06/01/1996 71137,E10A180,00302,0300,01/01/1996 71137,S000000,00100,0200,07/30/1997 71137,S200000,00100,0100,1132 E. KNAPP ST. 71137,S200000,00200,0100,MILWAUKEE 71137,S200000,00200,0200,WI 71137,S200000,00200,0300,53202-2829 71137,S200000,00300,0100,MILWAUKEE 71137,S200000,00400,0100,CHRISTOPHER EAST HLTH & REHAB.CTR 71137,S200000,00400,0200,525226 71137,S200000,00400,0300,03/03/1970 71137,S200000,00400,0500,O 71137,S200000,01600,0100,Y 71137,S200000,02200,0100,Y 71137,S200000,04300,0100,Y 71145,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71145,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71145,A000000,00300,0000,00300EMPLOYEE BENEFITS 71145,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71145,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71145,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71145,A000000,00700,0000,00700HOUSEKEEPING 71145,A000000,00800,0000,00800DIETARY 71145,A000000,00900,0000,00900NURSING ADMINISTRATION 71145,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71145,A000000,01100,0000,01100PHARMACY 71145,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71145,A000000,01300,0000,01300SOCIAL SERVICE 71145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71145,A000000,01600,0000,01600SKILLED NURSING FACILITY 71145,A000000,02100,0000,02100RADIOLOGY 71145,A000000,02200,0000,02200LABORATORY 71145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71145,A000000,02500,0000,02500PHYSICAL THERAPY 71145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71145,A000000,02700,0000,02700SPEECH PATHOLOGY 71145,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71145,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71145,A000000,05000,0000,05000CORF 71145,A000000,05010,0000,05010CMHC 71145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71145,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 71145,A81000A,00100,0100,Y 71145,A81000B,00100,0300,MEDICAL SUPPLIES 71145,A81000C,00100,0100,A 71145,A81000C,00100,0200,NEWPORT VENTURE 71145,A81000C,00100,0400,COLUMBIA SERV PHARMA 71145,B100000,00000,0100,00000(SQUARE FEET) 71145,B100000,00000,0200,00000(SQUARE FEET) 71145,B100000,00000,0300,00000(GROSS SALARIES) 71145,B100000,00000,0400,00000(ACCUM COST) 71145,B100000,00000,0500,00000(SQUARE FEET) 71145,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71145,B100000,00000,0700,00000(SQUARE FEET) 71145,B100000,00000,0800,00000(MEALS SERVED) 71145,B100000,00000,0900,00000(DIRECT NRSG HRS) 71145,B100000,00000,1000,00000(PATIENT DAYS) 71145,B100000,00000,1100,00000(COSTED REQUIS) 71145,B100000,00000,1200,00000(PATIENT DAYS) 71145,B100000,00000,1300,00000ADMISSIONS 71145,B100000,00000,1400,00000(ASSIGNED TIME) 71145,E10A180,00301,0100,06/17/1996 71145,E10A180,00301,0300,06/17/1996 71145,E10A180,00501,0100,02/07/1997 71145,S000000,00100,0200,12/09/1996 71145,S200000,00100,0100,10911 N PORT WASHINGTON ROAD 71145,S200000,00200,0100,MEQUON 71145,S200000,00200,0200,WI 71145,S200000,00200,0300,53092 71145,S200000,00300,0100,OZAUKEE 71145,S200000,00400,0100,MEQUON CARE CENTER 71145,S200000,00400,0200,525230 71145,S200000,00400,0300,06/14/1970 71145,S200000,00400,0500,O 71145,S200000,01500,0100,Y 71147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71147,A000000,00300,0000,00300EMPLOYEE BENEFITS 71147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71147,A000000,00700,0000,00700HOUSEKEEPING 71147,A000000,00800,0000,00800DIETARY 71147,A000000,00900,0000,00900NURSING ADMINISTRATION 71147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71147,A000000,01100,0000,01100PHARMACY 71147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71147,A000000,01300,0000,01300SOCIAL SERVICE 71147,A000000,01350,0000,01500OTHER GENERAL SERVICES 71147,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71147,A000000,01600,0000,01600SKILLED NURSING FACILITY 71147,A000000,02100,0000,02100RADIOLOGY 71147,A000000,02200,0000,02200LABORATORY 71147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71147,A000000,02500,0000,02500PHYSICAL THERAPY 71147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71147,A000000,02700,0000,02700SPEECH PATHOLOGY 71147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71147,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 71147,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71147,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71147,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71147,A000000,05000,0000,05000CORF 71147,A000000,05010,0000,05010CMHC 71147,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71147,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71147,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71147,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71147,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71147,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71147,B100000,00000,0100,00000SQUARE FEE T 71147,B100000,00000,0200,00000SQUARE FEE T 71147,B100000,00000,0300,00000GROSS SALA RIES 71147,B100000,00000,0400,00000ACCUMULATE D COST 71147,B100000,00000,0500,00000SQUARE FEE T 71147,B100000,00000,0600,00000POUNDS OF LAUNDRY 71147,B100000,00000,0700,00000SQUARE FEE T 71147,B100000,00000,0800,00000MEALS SERV ED 71147,B100000,00000,0900,00000(DIRECT NRSG HRS) 71147,B100000,00000,1000,00000PATIENT DA YS 71147,B100000,00000,1100,00000(COSTED REQUIS) 71147,B100000,00000,1200,00000PATIENT DA YS 71147,B100000,00000,1300,00000ADMISSIONS 71147,B100000,00000,1350,00000 71147,B100000,00000,1400,00000(ASSIGNED TIME) 71147,E10A180,00501,0100,03/23/1998 71147,E10A180,00501,0300,03/23/1998 71147,S000000,00100,0200,01/16/1998 71147,S200000,00100,0100,10911 NORTH PORT WASHINGTON ROAD 71147,S200000,00200,0100,MEQUON 71147,S200000,00200,0200,WI 71147,S200000,00200,0300,53092 71147,S200000,00300,0100,OZAUKEE 71147,S200000,00400,0100,MEQUON CARE CENTER 71147,S200000,00400,0200,525230 71147,S200000,00400,0300,06/14/1970 71147,S200000,00400,0500,O 71147,S200000,01500,0100,Y 71156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71156,A000000,00300,0000,00300EMPLOYEE BENEFITS 71156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71156,A000000,00700,0000,00700HOUSEKEEPING 71156,A000000,00800,0000,00800DIETARY 71156,A000000,00900,0000,00900NURSING ADMINISTRATION 71156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71156,A000000,01100,0000,01100PHARMACY 71156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71156,A000000,01300,0000,01300SOCIAL SERVICE 71156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71156,A000000,01600,0000,01600SKILLED NURSING FACILITY 71156,A000000,01800,0000,01800NURSING FACILITY 71156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71156,A000000,02500,0000,02500PHYSICAL THERAPY 71156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71156,A000000,02700,0000,02700SPEECH PATHOLOGY 71156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71156,A000000,05000,0000,05000CORF 71156,A000000,05010,0000,05010CMHC 71156,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71156,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71156,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71156,A81000A,00100,0100,Y 71156,A81000B,00100,0300,ADMIN/ACCTG EXP. 71156,A81000B,00200,0300,LEASE EXP. 71156,A81000B,00300,0300,P.T. 71156,A81000B,00400,0300,O.T. 71156,A81000B,00500,0300,S.T. 71156,A81000B,00600,0300,THERAPY CONSULTING 71156,A81000C,00100,0100,A 71156,A81000C,00100,0200,LAUREATE GROUP 71156,A81000C,00100,0400,LAUREATE GROUP 71156,A81000C,00100,0600,MGMNT CO. 71156,A81000C,00200,0100,B 71156,A81000C,00200,0200,WHC PTNSHIP 71156,A81000C,00200,0400,WHC LTD PTNSHIP 71156,A81000C,00200,0600,REAL ESTATE 71156,A81000C,00300,0100,C 71156,A81000C,00300,0200,OMNI THERAPY 71156,A81000C,00300,0400,OMNI THERAPY 71156,A81000C,00300,0600,REHAB AGENCY 71156,B100000,00000,0100,00040(SQUARE FEET) 71156,B100000,00000,0200,00040(SQUARE FEET) 71156,B100000,00000,0300,00040(GROSS SALARIES) 71156,B100000,00000,0400,00040(ACCUM COST) 71156,B100000,00000,0500,00040(SQUARE FEET) 71156,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71156,B100000,00000,0700,00040(HOURS OF SERVICE) 71156,B100000,00000,0800,00040(MEALS SERVED) 71156,B100000,00000,0900,00040(DIRECT NRSG HRS) 71156,B100000,00000,1000,00040(COSTED REQUIS) 71156,B100000,00000,1100,00040(COSTED REQUIS) 71156,B100000,00000,1200,00040(PATIENT DAYS) 71156,B100000,00000,1300,00040(PATIENT DAYS) 71156,B100000,00000,1400,00040(ASSIGNED TIME) 71156,E10A180,00302,0100,09/16/1996 71156,E10A180,00302,0300,09/16/1996 71156,E10A180,00501,0100,06/16/1997 71156,E10A180,00550,0300,06/16/1997 71156,S000000,00100,0200,05/12/1997 71156,S200000,00100,0100,1810 KENSINGTON DRIVE 71156,S200000,00400,0100,WESTMORELAND HEALTH CENTER 71156,S200000,00400,0200,525242 71156,S200000,00400,0300,06/17/1971 71156,S200000,00400,0500,O 71156,S200000,01600,0100,Y 71166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71166,A000000,00300,0000,00300EMPLOYEE BENEFITS 71166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71166,A000000,00700,0000,00700HOUSEKEEPING 71166,A000000,00800,0000,00800DIETARY 71166,A000000,00900,0000,00900NURSING ADMINISTRATION 71166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71166,A000000,01100,0000,01100PHARMACY 71166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71166,A000000,01300,0000,01300SOCIAL SERVICE 71166,A000000,01350,0000,01500RECREATION THERAPY 71166,A000000,01351,0000,01501CHAPLAINS 71166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71166,A000000,01600,0000,01600SKILLED NURSING FACILITY 71166,A000000,02500,0000,02500PHYSICAL THERAPY 71166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71166,A000000,02700,0000,02700SPEECH PATHOLOGY 71166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71166,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71166,A000000,05000,0000,05000CORF 71166,A000000,05010,0000,05010CMHC 71166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71166,A000000,05300,0000,05300INTEREST EXPENSE 71166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71166,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71166,A000000,06101,0000,06150ELDERLY HOUSING UNIT 71166,A000000,06102,0000,06151BAD DEBTS 71166,A000000,06103,0000,06152ALTERNATE CARE 71166,A000000,06200,0000,06200PATIENTS LAUNDRY 71166,B100000,00000,0100,00000(SQUARE FEET) 71166,B100000,00000,0200,00000(SQUARE FEET) 71166,B100000,00000,0300,00000(GROSS SALARIES) 71166,B100000,00000,0400,00000(ACCUM COST) 71166,B100000,00000,0500,00000(SQUARE FEET) 71166,B100000,00000,0600,00000(CENSUS) 71166,B100000,00000,0700,00000(SQUARE FEET) 71166,B100000,00000,0800,00000(CENSUS) 71166,B100000,00000,0900,00000(DIRECT NRSG HRS) 71166,B100000,00000,1000,00000(COSTED REQUIS) 71166,B100000,00000,1100,00000(CENSUS) 71166,B100000,00000,1200,00000(TIME SPENT) 71166,B100000,00000,1300,00000(CENSUS) 71166,B100000,00000,1350,00000(CENSUS) 71166,B100000,00000,1351,00000(CENSUS) 71166,B100000,00000,1400,00000(ASSIGNED TIME) 71166,E10A180,00550,0100,05/30/1997 71166,E10A180,00550,0300,05/30/1997 71166,S000000,00100,0200,06/02/1997 71166,S200000,00100,0100,2501 SHELBY ROAD 71166,S200000,00200,0100,LA CROSSE 71166,S200000,00200,0200,WI 71166,S200000,00200,0300,54601 71166,S200000,00300,0100,LA CROSSE 71166,S200000,00400,0100,BETHANY ST JOSEPH CARE CENTER 71166,S200000,00400,0200,525265 71166,S200000,00400,0300,01/31/1977 71166,S200000,00400,0500,O 71166,S200000,01500,0100,Y 71181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71181,A000000,00300,0000,00300EMPLOYEE BENEFITS 71181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71181,A000000,00700,0000,00700HOUSEKEEPING 71181,A000000,00800,0000,00800DIETARY 71181,A000000,00900,0000,00900NURSING ADMINISTRATION 71181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71181,A000000,01100,0000,01100PHARMACY 71181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71181,A000000,01300,0000,01300SOCIAL SERVICE 71181,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 71181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71181,A000000,01600,0000,01600SKILLED NURSING FACILITY 71181,A000000,01800,0000,01800NURSING FACILITY 71181,A000000,01900,0000,01900OTHER LONG TERM CARE 71181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71181,A000000,02500,0000,02500PHYSICAL THERAPY 71181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71181,A000000,02700,0000,02700SPEECH PATHOLOGY 71181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71181,A000000,03050,0000,03300NURSING/DIRECT CARE SERVICES 71181,A000000,03051,0000,03301ACTIVITY THERAPY DEPARTMENT 71181,A000000,03052,0000,03302DIRECTOR VOLUTEER SERVICES 71181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 71181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71181,A000000,05000,0000,05000CORF 71181,A000000,05010,0000,05010CMHC 71181,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71181,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71181,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71181,A000000,06150,0000,06300OTHER NONREIMB. 71181,A000000,06200,0000,06200PATIENTS LAUNDRY 71181,A81000A,00100,0100,Y 71181,A81000B,00100,0300,PRINTING UP PHONE 71181,A81000B,00200,0300,VEHICLE GAS REPAIRS 71181,A81000B,00300,0300,PAPER PRINTING 71181,A81000B,00400,0300,PAPER PRINTING 71181,A81000B,00500,0300,COUNTY COST ALLOC. 71181,A81000C,00100,0100,G 71181,A81000C,00100,0400,JEFFERSON CO. 71181,A81000C,00100,0600,COUNTY GOVT 71181,B100000,00000,0100,00000(SQUARE FEET) 71181,B100000,00000,0200,00000(SQUARE FEET) 71181,B100000,00000,0300,00000(GROSS SALARIES) 71181,B100000,00000,0400,00000(ACCUM COST) 71181,B100000,00000,0500,00000(SQUARE FEET) 71181,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71181,B100000,00000,0700,00000(HOURS OF SERVICE) 71181,B100000,00000,0800,00000(MEALS SERVED) 71181,B100000,00000,0900,00000(DIRECT NRSG HRS) 71181,B100000,00000,1000,00000(COSTED REQUIS) 71181,B100000,00000,1100,00000(COSTED REQUIS) 71181,B100000,00000,1200,00000(TIME SPENT) 71181,B100000,00000,1300,00000(TIME SPENT) 71181,B100000,00000,1350,00000GENERAL SERVICE 71181,B100000,00000,1400,00000(ASSIGNED TIME) 71181,E10A180,00301,0100,11/13/1996 71181,E10A180,00501,0100,10/27/1997 71181,S000000,00100,0200,06/10/1997 71181,S200000,00100,0100,1425 WISCONSIN DRIVE 71181,S200000,00200,0100,JEFFERSON 71181,S200000,00200,0200,WI 71181,S200000,00200,0300,53549 71181,S200000,00300,0100,JEFFERSON 71181,S200000,00400,0100,COUNTRYSIDE HOME 71181,S200000,00400,0200,525271 71181,S200000,00400,0300,03/01/1976 71181,S200000,00400,0500,O 71181,S200000,01040,0500,O 71181,S200000,01600,0100,Y 71181,S200000,02200,0100,Y 71181,S200000,02800,0100,Y 71181,S200000,04300,0100,Y 71197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71197,A000000,00300,0000,00300EMPLOYEE BENEFITS 71197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71197,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71197,A000000,00700,0000,00700HOUSEKEEPING 71197,A000000,00800,0000,00800DIETARY 71197,A000000,00900,0000,00900NURSING ADMINISTRATION 71197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71197,A000000,01100,0000,01100PHARMACY 71197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71197,A000000,01300,0000,01300SOCIAL SERVICE 71197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71197,A000000,01600,0000,01600SKILLED NURSING FACILITY 71197,A000000,01800,0000,01800NURSING FACILITY 71197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71197,A000000,02500,0000,02500PHYSICAL THERAPY 71197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71197,A000000,02700,0000,02700SPEECH PATHOLOGY 71197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71197,A000000,05000,0000,05000CORF 71197,A000000,05010,0000,05010CMHC 71197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71197,A81000A,00100,0100,Y 71197,A81000B,00100,0300,HEALTH DENTAL LIFE 71197,A81000B,00200,0300,ADMINISTRATION 71197,A81000B,00300,0300,ADMINISTRATION 71197,A81000B,00400,0300,CORPORATE CASH MGMT 71197,A81000B,00500,0300,INFORMATION CENTER 71197,A81000B,00600,0300,R T PURCHASED SERVIC 71197,A81000B,00700,0300,P T PURCHASED SERV 71197,A81000B,00800,0300,NURSING 71197,A81000B,00900,0300,PHARMACY SERVICE 71197,A81000B,01000,0300,CHEST X-RAY FOR EMPL 71197,A81000B,01100,0300,SUPPLIES 71197,A81000B,01200,0300,CORPORATE FEES 71197,A81000B,01300,0300,CORPORATE FEES 71197,A81000C,00100,0100,B 71197,A81000C,00100,0200,SSM HEALTH CARE 71197,A81000C,00100,0400,ST MARYS HOSPITAL 71197,A81000C,00100,0600,MEDICAL CENTER 71197,B100000,00000,0100,00000(SQUARE FEET) 71197,B100000,00000,0200,00000(SQUARE FEET) 71197,B100000,00000,0300,00000(GROSS SALARIES) 71197,B100000,00000,0400,00000(ACCUM COST) 71197,B100000,00000,0500,00000(SQUARE FEET) 71197,B100000,00000,0600,00000(PATIENT DAYS) 71197,B100000,00000,0700,00000(SQUARE FEET) 71197,B100000,00000,0800,00000(MEALS SERVED) 71197,B100000,00000,0900,00000(DIRECT NRSG HRS) 71197,B100000,00000,1000,00000(COSTED REQUIS) 71197,B100000,00000,1100,00000(PHARMACY REVENUE) 71197,B100000,00000,1200,00000(TIME SPENT) 71197,B100000,00000,1300,00000(PATIENT DAYS) 71197,B100000,00000,1400,00000(ASSIGNED TIME) 71197,E10A180,00301,0100,01/13/1997 71197,E10A180,00501,0100,10/06/1997 71197,E10A180,00501,0300,10/06/1997 71197,S000000,00100,0200,06/02/1997 71197,S200000,00100,0100,1347 FISH HATCHERY ROAD 71197,S200000,00200,0100,MADISON 71197,S200000,00200,0200,WI 71197,S200000,00200,0300,53715 71197,S200000,00300,0100,DANE 71197,S200000,00400,0100,ST MARYS CARE CENTER 71197,S200000,00400,0200,525276 71197,S200000,00400,0300,12/23/1982 71197,S200000,00400,0500,O 71197,S200000,01600,0100,Y 71208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71208,A000000,00300,0000,00300EMPLOYEE BENEFITS 71208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71208,A000000,00700,0000,00700HOUSEKEEPING 71208,A000000,00800,0000,00800DIETARY 71208,A000000,00900,0000,00900NURSING ADMINISTRATION 71208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71208,A000000,01100,0000,01100PHARMACY 71208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71208,A000000,01300,0000,01300SOCIAL SERVICE 71208,A000000,01350,0000,01500OTHER GENERAL SERVICES 71208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71208,A000000,01600,0000,01600SKILLED NURSING FACILITY 71208,A000000,02200,0000,02200LABORATORY 71208,A000000,02500,0000,02500PHYSICAL THERAPY 71208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71208,A000000,02700,0000,02700SPEECH PATHOLOGY 71208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71208,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 71208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71208,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71208,A000000,05000,0000,05000CORF 71208,A000000,05010,0000,05010CMHC 71208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71208,A81000A,00100,0100,Y 71208,A81000B,00100,0300,MANAGEMENT FEES 71208,A81000B,00200,0300,MANAGEMENT FEES 71208,A81000C,00100,0100,B 71208,A81000C,00100,0400,TUDOR OAKS RETIREMENT COM 71208,A81000C,00100,0600,MANAGEMENT COMPANY 71208,B100000,00000,0100,00000SQUARE FEET) 71208,B100000,00000,0200,00000(SQUARE FEET) 71208,B100000,00000,0300,00000(GROSS SALARIES) 71208,B100000,00000,0400,00000(ACCUM COSTS) 71208,B100000,00000,0500,00000(SQUARE FEET) 71208,B100000,00000,0600,00000(RESIDENT DAYS) 71208,B100000,00000,0700,00000(SQUARE FEET) 71208,B100000,00000,0800,00000(MEALS SERVED) 71208,B100000,00000,0900,00000(RESIDENT DAYS) 71208,B100000,00000,1000,00000COSTED REQ UISITIONS 71208,B100000,00000,1100,00000COSTED REQ UISITIONS 71208,B100000,00000,1200,00000TIME SPENT 71208,B100000,00000,1300,00000(RESIDENT DAYS) 71208,B100000,00000,1350,00000 71208,B100000,00000,1400,00000TIME SPENT 71208,E10A180,00501,0100,08/31/1998 71208,E10A180,00550,0300,08/31/1998 71208,S000000,00100,0200,02/12/1998 71208,S200000,00100,0100,577 WEST 12929 MCSHANE 71208,S200000,00200,0100,HALES CORNER 71208,S200000,00200,0200,WI 71208,S200000,00200,0300,55130 71208,S200000,00300,0100,MILWAUKEE 71208,S200000,00400,0100,TUDOR OAKS RETIREMENT COMMUNITY 71208,S200000,00400,0200,525279 71208,S200000,00400,0300,01/01/1977 71208,S200000,00400,0500,O 71208,S200000,00400,0600,O 71208,S200000,01500,0100,Y 71224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71224,A000000,00300,0000,00300EMPLOYEE BENEFITS 71224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71224,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71224,A000000,00700,0000,00700HOUSEKEEPING 71224,A000000,00800,0000,00800DIETARY 71224,A000000,00900,0000,00900NURSING ADMINISTRATION 71224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71224,A000000,01100,0000,01100PHARMACY 71224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71224,A000000,01300,0000,01300SOCIAL SERVICE 71224,A000000,01350,0000,01500ACTIVITIES & PSYCHOLOGIST 71224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71224,A000000,01600,0000,01600SKILLED NURSING FACILITY 71224,A000000,01800,0000,01800NURSING FACILITY 71224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71224,A000000,02500,0000,02500PHYSICAL THERAPY 71224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71224,A000000,02700,0000,02700SPEECH PATHOLOGY 71224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71224,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 71224,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71224,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71224,A000000,05000,0000,05000CORF 71224,A000000,05010,0000,05010CMHC 71224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71224,A000000,05300,0000,05300INTEREST EXPENSE 71224,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71224,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71224,A81000A,00100,0100,Y 71224,A81000B,00100,0300,COUNTY INDIRECT COST ALLO 71224,A81000C,00100,0100,G 71224,A81000C,00100,0400,COUNTY OF GRANT 71224,A81000C,00100,0600,COUNTY GOVERNMENT 71224,B100000,00000,0100,00000SQUARE FEE T 71224,B100000,00000,0200,00000SQUARE FEE T 71224,B100000,00000,0300,00000GROSS SALA RIES 71224,B100000,00000,0400,00000A ACCUM CO ST 71224,B100000,00000,0500,00000SQUARE FEE T 71224,B100000,00000,0600,00000POUNDS OF LAUNDRY 71224,B100000,00000,0700,00000SQUARE FEE T 71224,B100000,00000,0800,00000MEALS SERV ED 71224,B100000,00000,0900,00000RESIDENT D AYS 71224,B100000,00000,1000,00000COSTED REQ UISITIONS 71224,B100000,00000,1100,00000RESIDENT D AYS 71224,B100000,00000,1200,00000RESIDENT D AYS 71224,B100000,00000,1300,00000RESIDENT D AYS 71224,B100000,00000,1350,00000 71224,B100000,00000,1400,00000(ASSIGNED TIME) 71224,E10A180,00302,0100,11/11/1996 71224,E10A180,00501,0100,10/13/1997 71224,E10A180,00550,0300,10/13/1997 71224,S000000,00100,0200,06/09/1997 71224,S200000,00100,0100,8800 HWY 61 S 71224,S200000,00100,0300,P. O. BOX 431 71224,S200000,00200,0100,LANCASTER 71224,S200000,00200,0200,WI 71224,S200000,00200,0300,53813 71224,S200000,00300,0100,GRANT 71224,S200000,00400,0100,ORCHARD MANOR 71224,S200000,00400,0200,525290 71224,S200000,00400,0300,07/01/1978 71224,S200000,00400,0500,O 71224,S200000,01600,0100,Y 71240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71240,A000000,00300,0000,00300EMPLOYEE BENEFITS 71240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71240,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71240,A000000,00700,0000,00700HOUSEKEEPING 71240,A000000,00800,0000,00800DIETARY 71240,A000000,00900,0000,00900NURSING ADMINISTRATION 71240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71240,A000000,01100,0000,01100PHARMACY 71240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71240,A000000,01300,0000,01300SOCIAL SERVICE 71240,A000000,01350,0000,01500ACTIVITIES 71240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71240,A000000,01600,0000,01600SKILLED NURSING FACILITY 71240,A000000,01800,0000,01800NURSING FACILITY 71240,A000000,02100,0000,02100RADIOLOGY 71240,A000000,02200,0000,02200LABORATORY 71240,A000000,02300,0000,02300INTRAVENOUS THERAPY 71240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71240,A000000,02500,0000,02500PHYSICAL THERAPY 71240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71240,A000000,02700,0000,02700SPEECH PATHOLOGY 71240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71240,A000000,05000,0000,05000CORF 71240,A000000,05010,0000,05010CMHC 71240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71240,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71240,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71240,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 71240,A000000,06150,0000,06300DAY CARE 71240,A000000,06151,0000,06301CLOSED FLOOR 71240,A81000A,00100,0100,Y 71240,A81000B,00100,0300,H.O. CAP. ALLOC. 71240,A81000B,00200,0300,H.O. ALLOC.COST 71240,A81000B,00300,0300,PT 71240,A81000B,00400,0300,OT 71240,A81000B,00500,0300,ST 71240,A81000B,00600,0300,RT 71240,A81000B,00700,0300,ROUTINE SUPP/CONSULT 71240,A81000B,00800,0300,ROUTINE SUPP/CONSULT 71240,A81000B,00900,0300,IV 71240,A81000B,01000,0300,PT 71240,A81000B,01100,0300,OT 71240,A81000B,01200,0300,ST 71240,A81000B,01300,0300,MED. SUPP. 71240,A81000B,01400,0300,DRUGS 71240,A81000C,00100,0100,B 71240,A81000C,00100,0200,GRANCARE INC. 71240,A81000C,00200,0100,G 71240,A81000C,00200,0400,GCI REHAB 71240,A81000C,00200,0600,THERAPY 71240,A81000C,00300,0100,G 71240,A81000C,00300,0400,TEAMCARE 71240,A81000C,00300,0600,PHARMACY 71240,B100000,00000,0100,00001(SQUARE FEET) 71240,B100000,00000,0200,00001(SQUARE FEET) 71240,B100000,00000,0300,00001(GROSS SALARIES) 71240,B100000,00000,0400,00001(ACCUM COST) 71240,B100000,00000,0500,00001(SQUARE FEET) 71240,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 71240,B100000,00000,0700,00001(SQUARE FEET) 71240,B100000,00000,0800,00001(MEALS SERVED) 71240,B100000,00000,0900,00001(FTES ) 71240,B100000,00000,1000,00001(COSTED REQUIS) 71240,B100000,00000,1100,00001(COSTED REQUIS) 71240,B100000,00000,1200,00001(GROSS REVENUES) 71240,B100000,00000,1300,00001(PATIENT DAYS) 71240,B100000,00000,1350,00001(PATIENT DAYS) 71240,B100000,00000,1400,00001(ASSIGNED TIME) 71240,E10A180,00301,0100,06/01/1996 71240,E10A180,00302,0100,11/01/1996 71240,E10A180,00302,0300,11/01/1996 71240,E10A180,00351,0300,06/01/1996 71240,E10A180,00501,0100,11/27/1997 71240,E10A180,00501,0300,11/24/1997 71240,S000000,00100,0200,07/30/1997 71240,S200000,00100,0100,6925 N. PT. WASHINGTON RD. 71240,S200000,00200,0100,GLENDALE 71240,S200000,00200,0200,WI 71240,S200000,00200,0300,53217-3922 71240,S200000,00300,0100,MILWAUKEE 71240,S200000,00400,0100,THE SHORES HEALTH & RAHAB. CENTER 71240,S200000,00400,0200,525300 71240,S200000,00400,0300,01/01/1967 71240,S200000,00400,0500,O 71240,S200000,01600,0100,Y 71255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71255,A000000,00300,0000,00300EMPLOYEE BENEFITS 71255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71255,A000000,00700,0000,00700HOUSEKEEPING 71255,A000000,00800,0000,00800DIETARY 71255,A000000,00900,0000,00900NURSING ADMINISTRATION 71255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71255,A000000,01100,0000,01100PHARMACY 71255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71255,A000000,01300,0000,01300SOCIAL SERVICE 71255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71255,A000000,01600,0000,01600SKILLED NURSING FACILITY 71255,A000000,01800,0000,01800NURSING FACILITY 71255,A000000,02100,0000,02100RADIOLOGY 71255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71255,A000000,02500,0000,02500PHYSICAL THERAPY 71255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71255,A000000,02700,0000,02700SPEECH PATHOLOGY 71255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71255,A000000,05000,0000,05000CORF 71255,A000000,05010,0000,05010CMHC 71255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71255,A000000,06100,0000,06100NONPAID WORKERS 71255,A000000,06200,0000,06200PATIENTS LAUNDRY 71255,A81000A,00100,0100,Y 71255,A81000B,00100,0300,PT SERVICES 71255,A81000B,00200,0300,OT SERVICES 71255,A81000B,00300,0300,ST SERVICES 71255,A81000B,00400,0300,BUILDING LEASE 71255,A81000C,00100,0100,A 71255,A81000C,00100,0200,FRIESE/PETERSEN 71255,A81000C,00100,0400,PPF ENTERPRISES 71255,A81000C,00100,0600,REAL ESTATE 71255,B100000,00000,0100,00000(SQUARE FEET) 71255,B100000,00000,0200,00000(SQUARE FEET) 71255,B100000,00000,0300,00000(GROSS SALARIES) 71255,B100000,00000,0400,00000(ACCUM COST) 71255,B100000,00000,0500,00000(SQUARE FEET) 71255,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71255,B100000,00000,0700,00000(HOURS OF SERVICE) 71255,B100000,00000,0800,00000(MEALS SERVED) 71255,B100000,00000,0900,00000(DIRECT NRSG HRS) 71255,B100000,00000,1000,00000(COSTED REQUIS) 71255,B100000,00000,1100,00000(COSTED REQUIS) 71255,B100000,00000,1200,00000(TIME SPENT) 71255,B100000,00000,1300,00000(TIME SPENT) 71255,B100000,00000,1400,00000(ASSIGNED TIME) 71255,E10A180,00301,0100,08/12/1996 71255,E10A180,00501,0100,09/29/1997 71255,S000000,00100,0200,06/10/1997 71255,S200000,00100,0100,903 BOYCE DRIVE 71255,S200000,00200,0100,RHINELANDER 71255,S200000,00200,0200,WI 71255,S200000,00200,0300,54501 71255,S200000,00300,0100,ONEIDA 71255,S200000,00400,0100,TAYLOR PARK 71255,S200000,00400,0200,525311 71255,S200000,00400,0300,02/21/1981 71255,S200000,00400,0500,O 71255,S200000,01600,0100,Y 71293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71293,A000000,00300,0000,00300EMPLOYEE BENEFITS 71293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71293,A000000,00700,0000,00700HOUSEKEEPING 71293,A000000,00800,0000,00800DIETARY 71293,A000000,00900,0000,00900NURSING ADMINISTRATION 71293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71293,A000000,01100,0000,01100PHARMACY 71293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71293,A000000,01300,0000,01300SOCIAL SERVICE 71293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71293,A000000,01600,0000,01600SKILLED NURSING FACILITY 71293,A000000,01800,0000,01800NURSING FACILITY 71293,A000000,02100,0000,02100RADIOLOGY 71293,A000000,02300,0000,02300INTRAVENOUS THERAPY 71293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71293,A000000,02500,0000,02500PHYSICAL THERAPY 71293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71293,A000000,02700,0000,02700SPEECH PATHOLOGY 71293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71293,A000000,03200,0000,03200SUPPORT SURFACES 71293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71293,A000000,05000,0000,05000CORF 71293,A000000,05010,0000,05010CMHC 71293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71293,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71293,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 71293,A81000A,00100,0100,Y 71293,A81000B,00100,0300,HOME OFFICE #9922471 71293,A81000C,00100,0100,B 71293,A81000C,00100,0200,SSM HEALTH CARE 71293,B100000,00000,0100,00000(SQUARE FEET) 71293,B100000,00000,0200,00000(SQUARE FEET) 71293,B100000,00000,0300,00000(GROSS SALARIES) 71293,B100000,00000,0400,00000(ACCUM COST) 71293,B100000,00000,0500,00000(SQUARE FEET) 71293,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71293,B100000,00000,0700,00000(HOURS OF SERVICE) 71293,B100000,00000,0800,00000(MEALS SERVED) 71293,B100000,00000,0900,00000(DIRECT NRSG HRS) 71293,B100000,00000,1000,00000(COSTED REQUIS) 71293,B100000,00000,1100,00000(COSTED REQUIS) 71293,B100000,00000,1200,00000(TIME SPENT) 71293,B100000,00000,1300,00000(TIME SPENT) 71293,B100000,00000,1400,00000(ASSIGNED TIME) 71293,E10A180,00301,0100,10/07/1996 71293,E10A180,00501,0100,06/09/1997 71293,E10A180,00550,0300,06/09/1997 71293,S000000,00100,0200,04/23/1997 71293,S200000,00100,0100,1414 JEFFERSON STREET 71293,S200000,00200,0100,BARABOO 71293,S200000,00200,0200,WI 71293,S200000,00200,0300,53713 71293,S200000,00300,0100,SAUK 71293,S200000,00400,0100,ST. CLARE MEADOWS 71293,S200000,00400,0200,525317 71293,S200000,00400,0300,07/01/1982 71293,S200000,00400,0500,O 71293,S200000,01600,0100,Y 71293,S200000,01900,0100,OTHER 71293,S200000,02800,0100,Y 71303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71303,A000000,00300,0000,00300EMPLOYEE BENEFITS 71303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71303,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71303,A000000,00700,0000,00700HOUSEKEEPING 71303,A000000,00800,0000,00800DIETARY 71303,A000000,00900,0000,00900NURSING ADMINISTRATION 71303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71303,A000000,01100,0000,01100PHARMACY 71303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71303,A000000,01300,0000,01300SOCIAL SERVICE 71303,A000000,01350,0000,01500ACTIVITIES 71303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71303,A000000,01600,0000,01600SKILLED NURSING FACILITY 71303,A000000,01800,0000,01800NURSING FACILITY 71303,A000000,02200,0000,02200LABORATORY 71303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71303,A000000,02500,0000,02500PHYSICAL THERAPY 71303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71303,A000000,02700,0000,02700SPEECH PATHOLOGY 71303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71303,A000000,03200,0000,03200SUPPORT SURFACES 71303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71303,A000000,05000,0000,05000CORF 71303,A000000,05010,0000,05010CMHC 71303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71303,A000000,05300,0000,05300INTEREST EXPENSE 71303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71303,A81000A,00100,0100,Y 71303,A81000B,00100,0300,PHYSICAL THERAPY 71303,A81000B,00200,0300,OCCUPATIONAL THERAPY 71303,A81000B,00300,0300,SPEECH THERAPY 71303,A81000C,00100,0100,A 71303,A81000C,00100,0200,THOMAS ZWICKER 71303,A81000C,00100,0400,CAPITOL HEALTH 71303,A81000C,00100,0600,ANCILLARY 71303,B100000,00000,0100,00000(SQUARE FEET) 71303,B100000,00000,0200,00000(SQUARE FEET) 71303,B100000,00000,0300,00000(GROSS SALARIES) 71303,B100000,00000,0400,00000(ACCUM COST) 71303,B100000,00000,0500,00000(SQUARE FEET) 71303,B100000,00000,0600,00000(PATIENT DAYS) 71303,B100000,00000,0700,00000(SQUARE FEET) 71303,B100000,00000,0800,00000(MEALS SERVED) 71303,B100000,00000,0900,00000(DIRECT NRSG HRS) 71303,B100000,00000,1000,00000(COSTED REQUIS) 71303,B100000,00000,1100,00000(COSTED REQUIS) 71303,B100000,00000,1200,00000(TIME SPENT) 71303,B100000,00000,1300,00000(PATIENT DAYS) 71303,B100000,00000,1350,00000(PATIENT DAYS) 71303,B100000,00000,1400,00000(ASSIGNED TIME) 71303,E10A180,00301,0100,10/07/1996 71303,E10A180,00308,0300,09/16/1996 71303,E10A180,00501,0300,08/11/1997 71303,E10A180,00507,0100,08/11/1997 71303,S000000,00100,0200,07/09/1997 71303,S200000,00100,0100,2115 EAST WOODSTOCK PLACE 71303,S200000,00200,0100,MILWAUKEE 71303,S200000,00200,0200,WI 71303,S200000,00200,0300,53202 71303,S200000,00300,0100,MILWAUKEE 71303,S200000,00400,0100,LAKEWOOD CARE CENTER 71303,S200000,00400,0200,525319 71303,S200000,00400,0500,O 71303,S200000,01600,0100,Y 71313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71313,A000000,00300,0000,00300EMPLOYEE BENEFITS 71313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71313,A000000,00700,0000,00700HOUSEKEEPING 71313,A000000,00800,0000,00800DIETARY 71313,A000000,00900,0000,00900NURSING ADMINISTRATION 71313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71313,A000000,01100,0000,01100PHARMACY 71313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71313,A000000,01300,0000,01300SOCIAL SERVICE 71313,A000000,01350,0000,01500ACTIVITIES 71313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71313,A000000,01600,0000,01600SKILLED NURSING FACILITY 71313,A000000,01800,0000,01800NURSING FACILITY 71313,A000000,02100,0000,02100RADIOLOGY 71313,A000000,02200,0000,02200LABORATORY 71313,A000000,02300,0000,02300INTRAVENOUS THERAPY 71313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71313,A000000,02500,0000,02500PHYSICAL THERAPY 71313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71313,A000000,02700,0000,02700SPEECH PATHOLOGY 71313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71313,A000000,05000,0000,05000CORF 71313,A000000,05010,0000,05010CMHC 71313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71313,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71313,A000000,06150,0000,06300PATIENT LAUNDRY 71313,A81000A,00100,0100,Y 71313,A81000B,00100,0300,H.O CAP 71313,A81000B,00200,0300,H.O. 71313,A81000B,00300,0300,PT 71313,A81000B,00400,0300,OT 71313,A81000B,00500,0300,ST 71313,A81000B,00600,0300,RT 71313,A81000B,00700,0300,ROUTINE SUPPLIES 71313,A81000B,00800,0300,ROUTINE SUPPLIES 71313,A81000B,00900,0300,I/C IV 71313,A81000B,01000,0300,I/C PT 71313,A81000B,01100,0300,I/C OT 71313,A81000B,01200,0300,I/C ST 71313,A81000B,01300,0300,I/C MED.SUPP. 71313,A81000B,01400,0300,I/C DRUGS 71313,A81000C,00100,0100,B 71313,A81000C,00100,0200,GRANCARE INC. 71313,A81000C,00200,0100,C 71313,A81000C,00200,0400,TEAMCARE 71313,A81000C,00200,0600,PHARMACY 71313,A81000C,00300,0100,C 71313,A81000C,00300,0400,GCI REHAB 71313,A81000C,00300,0600,THERAPY 71313,B100000,00000,0100,00000(SQUARE FEET) 71313,B100000,00000,0200,00000(SQUARE FEET) 71313,B100000,00000,0300,00000(GROSS SALARIES) 71313,B100000,00000,0400,00000(ACCUM COST) 71313,B100000,00000,0500,00000(SQUARE FEET) 71313,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71313,B100000,00000,0700,00000(SQUARE FEET) 71313,B100000,00000,0800,00000(MEALS SERVED) 71313,B100000,00000,0900,00000(FTES ) 71313,B100000,00000,1000,00000(COSTED REQUIS) 71313,B100000,00000,1100,00000(COSTED REQUIS) 71313,B100000,00000,1200,00000(GROSS REVENUES) 71313,B100000,00000,1300,00000(PATIENT DAYS) 71313,B100000,00000,1350,00000(PATIENT DAYS) 71313,B100000,00000,1400,00000(ASSIGNED TIME) 71313,E10A180,00301,0100,06/17/1996 71313,E10A180,00301,0300,06/17/1996 71313,E10A180,00302,0100,12/02/1996 71313,E10A180,00302,0300,12/31/1996 71313,S000000,00100,0200,07/31/1997 71313,S200000,00100,0100,601 W. GLENCOE PLACE 71313,S200000,00200,0100,BAYSIDE 71313,S200000,00200,0200,WI 71313,S200000,00200,0300,53217 71313,S200000,00300,0100,MILWAUKEE 71313,S200000,00400,0100,AUDUBON HEALTH CARE CENTER 71313,S200000,00400,0200,525322 71313,S200000,00400,0300,11/01/1991 71313,S200000,00400,0500,O 71313,S200000,01600,0100,Y 71313,S200000,02200,0100,Y 71313,S200000,04300,0100,Y 71337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71337,A000000,00300,0000,00300EMPLOYEE BENEFITS 71337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71337,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71337,A000000,00700,0000,00700HOUSEKEEPING 71337,A000000,00800,0000,00800DIETARY 71337,A000000,00900,0000,00900NURSING ADMINISTRATION 71337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71337,A000000,01100,0000,01100PHARMACY 71337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71337,A000000,01300,0000,01300SOCIAL SERVICE 71337,A000000,01350,0000,01500RECREATIONAL THERAPY 71337,A000000,01351,0000,01501RESTORATIVE 71337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71337,A000000,01600,0000,01600SKILLED NURSING FACILITY 71337,A000000,02500,0000,02500PHYSICAL THERAPY 71337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71337,A000000,02700,0000,02700SPEECH PATHOLOGY 71337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71337,A000000,05000,0000,05000CORF 71337,A000000,05010,0000,05010CMHC 71337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71337,A000000,05300,0000,05300INTEREST EXPENSE 71337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71337,A000000,06150,0000,06300BAD DEBTS & ASSESSMENT 71337,A81000A,00100,0100,Y 71337,A81000B,00100,0300,ADM & GENERAL 71337,A81000C,00100,0100,G 71337,A81000C,00100,0200,LINCOLN COUNTY 71337,B100000,00000,0100,00000(SQUARE FEET) 71337,B100000,00000,0200,00000(DOLLAR VALUE) 71337,B100000,00000,0300,00000(GROSS SALARIES) 71337,B100000,00000,0400,00000(ACCUM COST) 71337,B100000,00000,0500,00000(SQUARE FEET 71337,B100000,00000,0600,00000(PATIENT DAYS) 71337,B100000,00000,0700,00000(SQUARE FEET) 71337,B100000,00000,0800,00000(MEALS SERVED) 71337,B100000,00000,0900,00000(PATIENT DAYS) 71337,B100000,00000,1000,00000(PATIENT DAYS) 71337,B100000,00000,1100,00000NO STATIST ICS 71337,B100000,00000,1200,00000(PATIENT DAYS) 71337,B100000,00000,1300,00000(PATIENT DAYS) 71337,B100000,00000,1350,00000(PATIENT DAYS) 71337,B100000,00000,1351,00000(PATIENT DAYS) 71337,B100000,00000,1400,00000(ASSIGNED TIME) 71337,E10A180,00501,0100,07/21/1997 71337,E10A180,00501,0300,07/21/1997 71337,S000000,00100,0200,05/20/1997 71337,S200000,00100,0100,200 EAST SIXTH STREET 71337,S200000,00200,0100,MERRILL 71337,S200000,00200,0200,WI 71337,S200000,00200,0300,54452 71337,S200000,00300,0100,LINCOLN 71337,S200000,00400,0100,PINE CREST NURSING HOME 71337,S200000,00400,0200,525326 71337,S200000,00400,0300,01/19/1983 71337,S200000,00400,0500,O 71337,S200000,01500,0100,Y 71337,S200000,02800,0100,Y 71346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71346,A000000,00300,0000,00300EMPLOYEE BENEFITS 71346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71346,A000000,00700,0000,00700HOUSEKEEPING 71346,A000000,00800,0000,00800DIETARY 71346,A000000,00900,0000,00900NURSING ADMINISTRATION 71346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71346,A000000,01100,0000,01100PHARMACY 71346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71346,A000000,01300,0000,01300SOCIAL SERVICE 71346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71346,A000000,01600,0000,01600SKILLED NURSING FACILITY 71346,A000000,02100,0000,02100RADIOLOGY 71346,A000000,02200,0000,02200LABORATORY 71346,A000000,02500,0000,02500PHYSICAL THERAPY 71346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71346,A000000,02700,0000,02700SPEECH PATHOLOGY 71346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71346,A000000,05000,0000,05000CORF 71346,A000000,05010,0000,05010CMHC 71346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71346,A000000,05300,0000,05300INTEREST EXPENSE 71346,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 71346,A81000A,00100,0100,Y 71346,A81000B,00100,0300,HOME OFFICE MANAGEME 71346,A81000C,00100,0100,G 71346,A81000C,00100,0200,SIS OF ST. FRANCS 71346,B100000,00000,0100,00000(SQUARE FEET) 71346,B100000,00000,0200,00000(SQUARE FEET) 71346,B100000,00000,0300,00000(GROSS SALARIES) 71346,B100000,00000,0400,00000(ACCUM COST) 71346,B100000,00000,0500,00000(SQUARE FEET) 71346,B100000,00000,0600,00000(SQUARE FEET) 71346,B100000,00000,0700,00000(HOURS OF SERVICE) 71346,B100000,00000,0800,00000(MEALS SERVED) 71346,B100000,00000,0900,00000(DIRECT NRSG HRS) 71346,B100000,00000,1000,00000(COSTED REQUIS) 71346,B100000,00000,1100,00000(COSTED REQUIS) 71346,B100000,00000,1200,00000(TIME SPENT) 71346,B100000,00000,1300,00000(TIME SPENT) 71346,B100000,00000,1400,00000(ASSIGNED TIME) 71346,E10A180,00301,0100,03/03/1997 71346,E10A180,00302,0100,03/17/1997 71346,E10A180,00501,0100,03/23/1998 71346,S000000,00100,0200,01/15/1998 71346,S200000,00100,0100,3939 S. 92ND STREET 71346,S200000,00200,0100,GREENFIELD 71346,S200000,00200,0200,WI 71346,S200000,00200,0300,53228 71346,S200000,00300,0100,MILWAUKEE 71346,S200000,00400,0100,CLEMENT MANOR 71346,S200000,00400,0200,525327 71346,S200000,00400,0300,11/03/1982 71346,S200000,00400,0500,O 71346,S200000,01500,0100,Y 71353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71353,A000000,00300,0000,00300EMPLOYEE BENEFITS 71353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71353,A000000,00700,0000,00700HOUSEKEEPING 71353,A000000,00800,0000,00800DIETARY 71353,A000000,00900,0000,00900NURSING ADMINISTRATION 71353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71353,A000000,01100,0000,01100PHARMACY 71353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71353,A000000,01300,0000,01300SOCIAL SERVICE 71353,A000000,01350,0000,01500ACTIVITIES 71353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71353,A000000,01600,0000,01600SKILLED NURSING FACILITY 71353,A000000,01800,0000,01800NURSING FACILITY 71353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71353,A000000,02500,0000,02500PHYSICAL THERAPY 71353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71353,A000000,02700,0000,02700SPEECH PATHOLOGY 71353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71353,A000000,05000,0000,05000CORF 71353,A000000,05010,0000,05010CMHC 71353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71353,B100000,00000,0100,00000(SQUARE FEET) 71353,B100000,00000,0200,00000(SQUARE FEET) 71353,B100000,00000,0300,00000(GROSS SALARIES) 71353,B100000,00000,0400,00000(ACCUM COST) 71353,B100000,00000,0500,00000(SQUARE FEET) 71353,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71353,B100000,00000,0700,00000(SQUARE FEET) 71353,B100000,00000,0800,00000(MEALS SERVED) 71353,B100000,00000,0900,00000(DIRECT NRSG HRS) 71353,B100000,00000,1000,00000(COSTED REQUIS) 71353,B100000,00000,1100,00000(COSTED REQUIS) 71353,B100000,00000,1200,00000(TIME SPENT) 71353,B100000,00000,1300,00000(PATIENT DAYS) 71353,B100000,00000,1350,00000(PATIENT DAYS) 71353,B100000,00000,1400,00000(ASSIGNED TIME) 71353,E10A180,00301,0100,03/31/1997 71353,E10A180,00350,0300,03/31/1997 71353,E10A180,00550,0100,12/03/1997 71353,E10A180,00550,0300,12/03/1997 71353,S000000,00100,0200,12/15/1997 71353,S200000,00100,0100,407 N 8TH STREET 71353,S200000,00100,0300,159 71353,S200000,00200,0100,MOUNT HOREB 71353,S200000,00200,0200,WI 71353,S200000,00200,0300,53572-0159 71353,S200000,00300,0100,DANE 71353,S200000,00400,0100,INGLESIDE INC. 71353,S200000,00400,0200,525331 71353,S200000,00400,0300,04/07/1983 71353,S200000,00400,0500,O 71353,S200000,01600,0100,Y 71362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71362,A000000,00300,0000,00300EMPLOYEE BENEFITS 71362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71362,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71362,A000000,00700,0000,00700HOUSEKEEPING 71362,A000000,00800,0000,00800DIETARY 71362,A000000,00900,0000,00900NURSING ADMINISTRATION 71362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71362,A000000,01100,0000,01100PHARMACY 71362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71362,A000000,01300,0000,01300SOCIAL SERVICE 71362,A000000,01350,0000,01500ACTIVITIES 71362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71362,A000000,01600,0000,01600SKILLED NURSING FACILITY 71362,A000000,01800,0000,01800NURSING FACILITY 71362,A000000,02200,0000,02200LABORATORY 71362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71362,A000000,02500,0000,02500PHYSICAL THERAPY 71362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71362,A000000,02700,0000,02700SPEECH PATHOLOGY 71362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71362,A000000,03050,0000,03300CLINITRON THERAPY 71362,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71362,A000000,05000,0000,05000CORF 71362,A000000,05010,0000,05010CMHC 71362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71362,A81000A,00100,0100,Y 71362,A81000B,00100,0300,DIETICIAN 71362,A81000B,00200,0300,COUNTY COSTS 71362,A81000B,00300,0300,CAPITAL 71362,A81000B,00400,0300,VARIOUS 71362,A81000C,00100,0100,B 71362,A81000C,00100,0400,SHEBOYGAN COUNTY 71362,A81000C,00100,0600,GOVERNMENT 71362,B100000,00000,0100,00040(SQUARE FEET) 71362,B100000,00000,0200,00040(SQUARE FEET) 71362,B100000,00000,0300,00040(GROSS SALARIES) 71362,B100000,00000,0400,00040(ACCUM COST) 71362,B100000,00000,0500,00040(SQUARE FEET) 71362,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71362,B100000,00000,0700,00040(HOURS OF SERVICE) 71362,B100000,00000,0800,00040(MEALS SERVED) 71362,B100000,00000,0900,00040(DIRECT NRSG HRS) 71362,B100000,00000,1000,00040(COSTED REQUIS) 71362,B100000,00000,1100,00040(COSTED REQUIS) 71362,B100000,00000,1200,00040(TIME SPENT) 71362,B100000,00000,1300,00040(TIME SPENT) 71362,B100000,00000,1350,00040(ACTIVITIE 71362,B100000,00000,1400,00040(ASSIGNED TIME) 71362,E10A180,00301,0100,09/03/1996 71362,E10A180,00350,0300,09/03/1996 71362,E10A180,00501,0100,07/28/1997 71362,E10A180,00550,0300,07/28/1997 71362,S000000,00100,0200,06/02/1997 71362,S200000,00100,0100,N7035 STATE HWY 67 71362,S200000,00200,0100,PLYMOUTH 71362,S200000,00200,0200,WI 71362,S200000,00200,0300,53073 71362,S200000,00300,0100,SHEBOYGAN 71362,S200000,00400,0100,ROCKY KNOLL HEALTH CARE FACILITY 71362,S200000,00400,0200,525337 71362,S200000,00400,0300,08/18/1983 71362,S200000,00400,0500,O 71362,S200000,01600,0100,Y 71362,S200000,02800,0100,Y 71380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71380,A000000,00300,0000,00300EMPLOYEE BENEFITS 71380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71380,A000000,00700,0000,00700HOUSEKEEPING 71380,A000000,00800,0000,00800DIETARY 71380,A000000,00900,0000,00900NURSING ADMINISTRATION 71380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71380,A000000,01100,0000,01100PHARMACY 71380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71380,A000000,01300,0000,01300SOCIAL SERVICE 71380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71380,A000000,01600,0000,01600SKILLED NURSING FACILITY 71380,A000000,01800,0000,01800NURSING FACILITY 71380,A000000,02300,0000,02300INTRAVENOUS THERAPY 71380,A000000,02500,0000,02500PHYSICAL THERAPY 71380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71380,A000000,02700,0000,02700SPEECH PATHOLOGY 71380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71380,A000000,03050,0000,03300CLINITRON BEDS 71380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71380,A000000,05000,0000,05000CORF 71380,A000000,05010,0000,05010CMHC 71380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71380,A000000,06200,0000,06200PATIENTS LAUNDRY 71380,A81000A,00100,0100,Y 71380,A81000B,00100,0300,MANAGEMENT FEES 71380,A81000B,00200,0300,MANAGEMENT FEES 71380,A81000B,00300,0300,BUILDING RENT 71380,A81000C,00100,0100,A 71380,A81000C,00100,0200,ALLAN BIRD 71380,A81000C,00100,0400,RPS 71380,A81000C,00100,0600,REAL ESTATE 71380,B100000,00000,0100,00000(SQUARE FEET) 71380,B100000,00000,0200,00000(SQUARE FEET) 71380,B100000,00000,0300,00000(GROSS SALARIES) 71380,B100000,00000,0400,00000(ACCUM COST) 71380,B100000,00000,0500,00000(SQUARE FEET) 71380,B100000,00000,0600,00000(PATIENT DAYS) 71380,B100000,00000,0700,00000(SQUARE FEET) 71380,B100000,00000,0800,00000(MEALS SERVED) 71380,B100000,00000,0900,00000(DIRECT NRSG HRS) 71380,B100000,00000,1000,00000(COSTED REQUIS) 71380,B100000,00000,1100,00000(COSTED REQUIS) 71380,B100000,00000,1200,00000(TIME SPENT) 71380,B100000,00000,1300,00000(PATIENT DAYS) 71380,B100000,00000,1400,00000(ASSIGNED TIME) 71380,E10A180,00501,0100,07/28/1997 71380,E10A180,00501,0300,07/28/1997 71380,S000000,00100,0200,06/02/1997 71380,S200000,00100,0100,3030 CITY VIEW DRIVE 71380,S200000,00200,0100,MADISON 71380,S200000,00200,0200,WI 71380,S200000,00200,0300,53704 71380,S200000,00300,0100,DANE 71380,S200000,00400,0100,CITY VIEW NURSING HOME 71380,S200000,00400,0200,525340 71380,S200000,00400,0300,11/01/1983 71380,S200000,00400,0500,P 71380,S200000,01600,0100,Y 71380,S200000,01900,0100,OTHER 71388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71388,A000000,00300,0000,00300EMPLOYEE BENEFITS 71388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71388,A000000,00700,0000,00700HOUSEKEEPING 71388,A000000,00800,0000,00800DIETARY 71388,A000000,00900,0000,00900NURSING ADMINISTRATION 71388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71388,A000000,01100,0000,01100PHARMACY 71388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71388,A000000,01300,0000,01300SOCIAL SERVICE 71388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71388,A000000,01600,0000,01600SKILLED NURSING FACILITY 71388,A000000,01800,0000,01800NURSING FACILITY 71388,A000000,02500,0000,02500PHYSICAL THERAPY 71388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71388,A000000,02700,0000,02700SPEECH PATHOLOGY 71388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71388,A000000,05000,0000,05000CORF 71388,A000000,05010,0000,05010CMHC 71388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71388,A81000A,00100,0100,Y 71388,A81000B,00100,0300,RENT/BLDG 71388,A81000B,00200,0300,RENT/INT 71388,A81000B,00300,0300,RENT/EQ 71388,A81000B,00400,0300,RENT/ADMIN 71388,A81000B,00500,0300,MGMT FEE/BLDG 71388,A81000B,00600,0300,MGMT FEE EQ 71388,A81000B,00700,0300,MGMT FEE ADMIN 71388,A81000C,00100,0100,A 71388,A81000C,00100,0200,GLEN URQUHART 71388,A81000C,00100,0400,URQUHART COMPAN 71388,A81000C,00100,0600,REAL ESTATE 71388,A81000C,00200,0100,B 71388,A81000C,00200,0200,GLEN URGUAHRT 71388,A81000C,00200,0400,HMU MANAGEMENT 71388,A81000C,00200,0600,MANAGEMENT 71388,B100000,00000,0100,00000(SQUARE FEET) 71388,B100000,00000,0200,00000(SQUARE FEET) 71388,B100000,00000,0300,00000(GROSS SALARIES) 71388,B100000,00000,0400,00000(ACCUM COST) 71388,B100000,00000,0500,00000(SQUARE FEET) 71388,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71388,B100000,00000,0700,00000(HOURS OF SERVICE) 71388,B100000,00000,0800,00000(MEALS SERVED) 71388,B100000,00000,0900,00000(DIRECT NRSG HRS) 71388,B100000,00000,1000,00000(COSTED REQUIS) 71388,B100000,00000,1100,00000(COSTED REQUIS) 71388,B100000,00000,1200,00000(TIME SPENT) 71388,B100000,00000,1300,00000(PATIENT DAYS) 71388,B100000,00000,1400,00000(ASSIGNED TIME) 71388,E10A180,00301,0100,09/03/1996 71388,E10A180,00301,0300,09/03/1996 71388,E10A180,00501,0100,07/28/1997 71388,E10A180,00501,0300,07/28/1997 71388,S000000,00100,0200,06/02/1997 71388,S200000,00100,0100,1250 EVERGREEN STREET 71388,S200000,00200,0100,SHAWANO 71388,S200000,00200,0200,WI 71388,S200000,00200,0300,54166 71388,S200000,00300,0100,SHAWNO 71388,S200000,00400,0100,EVERGREEN HEALTHCARE CENTER INC. 71388,S200000,00400,0200,525343 71388,S200000,00400,0300,12/31/1983 71388,S200000,00400,0500,O 71388,S200000,01600,0100,Y 71403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71403,A000000,00300,0000,00300EMPLOYEE BENEFITS 71403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71403,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71403,A000000,00700,0000,00700HOUSEKEEPING 71403,A000000,00800,0000,00800DIETARY 71403,A000000,00900,0000,00900NURSING ADMINISTRATION 71403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71403,A000000,01100,0000,01100PHARMACY 71403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71403,A000000,01300,0000,01300SOCIAL SERVICE 71403,A000000,01350,0000,01500ACTIVITIES 71403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71403,A000000,01600,0000,01600SKILLED NURSING FACILITY 71403,A000000,01800,0000,01800NURSING FACILITY 71403,A000000,02100,0000,02100RADIOLOGY 71403,A000000,02200,0000,02200LABORATORY 71403,A000000,02300,0000,02300INTRAVENOUS THERAPY 71403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71403,A000000,02500,0000,02500PHYSICAL THERAPY 71403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71403,A000000,02700,0000,02700SPEECH PATHOLOGY 71403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71403,A000000,03050,0000,03300AMBULANCE 71403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71403,A000000,05000,0000,05000CORF 71403,A000000,05010,0000,05010CMHC 71403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71403,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71403,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 71403,A000000,06150,0000,06300MEALS ON WHEELS 71403,A81000A,00100,0100,Y 71403,A81000B,00100,0300,H.O. CAP.COST 71403,A81000B,00200,0300,H.O. COSTS 71403,A81000B,00300,0300,PT 71403,A81000B,00400,0300,OT 71403,A81000B,00500,0300,ST 71403,A81000B,00600,0300,RT 71403,A81000B,00700,0300,ROUTINE SUPP/CONSULT 71403,A81000B,00800,0300,ROUTINE SUPP/CONSULT 71403,A81000B,00900,0300,IV 71403,A81000B,01000,0300,PT 71403,A81000B,01100,0300,OT 71403,A81000B,01200,0300,MED.SUPP. 71403,A81000B,01300,0300,DRUGS 71403,A81000C,00100,0100,B 71403,A81000C,00100,0200,GRANCARE INC. 71403,A81000C,00200,0100,G 71403,A81000C,00200,0400,GCI REHAB 71403,A81000C,00200,0600,THERAPY 71403,A81000C,00300,0100,G 71403,A81000C,00300,0400,TEAMCARE 71403,A81000C,00300,0600,PHARMACY 71403,B100000,00000,0100,00000(SQUARE FEET) 71403,B100000,00000,0200,00000(SQUARE FEET) 71403,B100000,00000,0300,00000(GROSS SALARIES) 71403,B100000,00000,0400,00000(ACCUM COST) 71403,B100000,00000,0500,00000(SQUARE FEET) 71403,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71403,B100000,00000,0700,00000(SQUARE FEET) 71403,B100000,00000,0800,00000(MEALS SERVED) 71403,B100000,00000,0900,00000(FTES) 71403,B100000,00000,1000,00000(COSTED REQUIS) 71403,B100000,00000,1100,00000(COSTED REQUIS) 71403,B100000,00000,1200,00000(GROSS REVENUES) 71403,B100000,00000,1300,00000(PATIENT DAYS) 71403,B100000,00000,1350,00000(PATIENT DAYS) 71403,B100000,00000,1400,00000(ASSIGNED TIME) 71403,E10A180,00301,0100,11/01/1996 71403,E10A180,00301,0300,11/01/1996 71403,E10A180,00302,0100,06/01/1996 71403,E10A180,00351,0300,06/01/1996 71403,E10A180,00501,0100,11/24/1997 71403,E10A180,00501,0300,11/24/1997 71403,E10A180,00502,0100,09/30/1998 71403,E10A180,00550,0300,09/30/1998 71403,S000000,00100,0200,07/31/1997 71403,S200000,00100,0100,GREENTREE HEALTH AND REHAB. CENTER 71403,S200000,00200,0100,CLINTONVILLE 71403,S200000,00200,0200,WI 71403,S200000,00200,0300,54929-1099 71403,S200000,00300,0100,WAUPACA 71403,S200000,00400,0100,GREENTREE HEALTH AND REHAB. CTR 71403,S200000,00400,0200,525348 71403,S200000,00400,0300,02/01/1984 71403,S200000,00400,0500,O 71403,S200000,01600,0100,Y 71403,S200000,02200,0100,Y 71403,S200000,04300,0100,Y 71412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71412,A000000,00300,0000,00300EMPLOYEE BENEFITS 71412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71412,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71412,A000000,00700,0000,00700HOUSEKEEPING 71412,A000000,00800,0000,00800DIETARY 71412,A000000,00900,0000,00900NURSING ADMINISTRATION 71412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71412,A000000,01100,0000,01100PHARMACY 71412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71412,A000000,01300,0000,01300SOCIAL SERVICE 71412,A000000,01350,0000,01500ACTIVITIES 71412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71412,A000000,01600,0000,01600SKILLED NURSING FACILITY 71412,A000000,01800,0000,01800NURSING FACILITY 71412,A000000,02100,0000,02100RADIOLOGY 71412,A000000,02200,0000,02200LABORATORY 71412,A000000,02300,0000,02300INTRAVENOUS THERAPY 71412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71412,A000000,02500,0000,02500PHYSICAL THERAPY 71412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71412,A000000,02700,0000,02700SPEECH PATHOLOGY 71412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71412,A000000,05000,0000,05000CORF 71412,A000000,05010,0000,05010CMHC 71412,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71412,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71412,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71412,A81000A,00100,0100,Y 71412,A81000B,00100,0300,H.O. 71412,A81000B,00200,0300,H.O. CAP. 71412,A81000B,00300,0300,ROUTINE NURS.SUPP. 71412,A81000B,00400,0300,ROUTINE NURS.SUPP. 71412,A81000B,00500,0300,I/C IV THERAPY 71412,A81000B,00600,0300,I/C P.T. 71412,A81000B,00700,0300,I/C O.T. 71412,A81000B,00800,0300,S.T. 71412,A81000B,00900,0300,MED.SUPP. 71412,A81000B,01000,0300,DRUGS 71412,A81000B,01100,0300,PT 71412,A81000B,01200,0300,OT 71412,A81000B,01300,0300,ST 71412,A81000B,01400,0300,RT 71412,A81000C,00100,0100,B 71412,A81000C,00100,0200,GRANCARE INC 71412,A81000C,00200,0100,G 71412,A81000C,00200,0400,TEAMCARE 71412,A81000C,00200,0600,PHARMACY 71412,A81000C,00300,0100,G 71412,A81000C,00300,0400,GCI REHAB 71412,A81000C,00300,0600,THERAPY 71412,B100000,00000,0100,00000(SQUARE FEET) 71412,B100000,00000,0200,00000(SQUARE FEET) 71412,B100000,00000,0300,00000(GROSS SALARIES) 71412,B100000,00000,0400,00000(ACCUM COST) 71412,B100000,00000,0500,00000(SQUARE FEET) 71412,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71412,B100000,00000,0700,00000(SQUARE FEET) 71412,B100000,00000,0800,00000(MEALS SERVED) 71412,B100000,00000,0900,00000(FTES ) 71412,B100000,00000,1000,00000(COSTED REQUIS) 71412,B100000,00000,1100,00000(COSTED REQUIS) 71412,B100000,00000,1200,00000(GROSS REVENUES) 71412,B100000,00000,1300,00000(PATIENT DAYS) 71412,B100000,00000,1350,00000(PATIENT DAYS) 71412,B100000,00000,1400,00000(ASSIGNED TIME) 71412,E10A180,00301,0100,06/17/1996 71412,E10A180,00302,0100,12/02/1996 71412,E10A180,00350,0300,06/17/1996 71412,E10A180,00351,0300,12/02/1996 71412,E10A180,00501,0100,09/30/1998 71412,E10A180,00550,0300,09/30/1998 71412,S000000,00100,0200,07/31/1997 71412,S200000,00100,0100,1824 E. PARK PLACE 71412,S200000,00200,0100,MILWAUKEE 71412,S200000,00200,0200,WI 71412,S200000,00200,0300,53211-3541 71412,S200000,00300,0100,MILWAUKEE 71412,S200000,00400,0100,PARK MANOR HEALTHCARE CENTER 71412,S200000,00400,0200,525349 71412,S200000,00400,0300,02/01/1984 71412,S200000,00400,0500,O 71412,S200000,01600,0100,Y 71421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71421,A000000,00300,0000,00300EMPLOYEE BENEFITS 71421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71421,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71421,A000000,00700,0000,00700HOUSEKEEPING 71421,A000000,00800,0000,00800DIETARY 71421,A000000,00900,0000,00900NURSING ADMINISTRATION 71421,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71421,A000000,01100,0000,01100PHARMACY 71421,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71421,A000000,01300,0000,01300SOCIAL SERVICE 71421,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71421,A000000,01600,0000,01600SKILLED NURSING FACILITY 71421,A000000,01800,0000,01800NURSING FACILITY 71421,A000000,02100,0000,02100RADIOLOGY 71421,A000000,02200,0000,02200LABORATORY 71421,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71421,A000000,02401,0000,02401RESPIRATORY THERAPY 71421,A000000,02500,0000,02500PHYSICAL THERAPY 71421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71421,A000000,02700,0000,02700SPEECH PATHOLOGY 71421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71421,A000000,03201,0000,03201THERAPY BEDS 71421,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71421,A000000,05000,0000,05000CORF 71421,A000000,05010,0000,05010CMHC 71421,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71421,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71421,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71421,A81000A,00100,0100,Y 71421,A81000B,00100,0300,HOME OFFICE EXPENSE 71421,A81000B,00200,0300,HOME OFFICE EXPENSE 71421,A81000B,00300,0300,FOOD COSTS 71421,A81000B,00400,0300,MEDICAL SUPPLIES 71421,A81000B,00500,0300,MEDICAL SUPPLIES 71421,A81000B,00600,0300,LINEN REPLACEMENT 71421,A81000C,00100,0100,B 71421,A81000C,00100,0200,VILLA PINES 71421,A81000C,00100,0400,SUNBELT HEALTH 71421,A81000C,00100,0600,NURSING HOME CO 71421,A81000C,00200,0100,G 71421,A81000C,00200,0200,VILLA PINES 71421,A81000C,00200,0400,Q-CARE 71421,A81000C,00200,0600,MEDICAL SUP 71421,B100000,00000,0100,00040(SQUARE FEET) 71421,B100000,00000,0200,00040(SQUARE FEET) 71421,B100000,00000,0300,00040(GROSS SALARIES) 71421,B100000,00000,0400,00040(ACCUM COST) 71421,B100000,00000,0500,00040(SQUARE FEET) 71421,B100000,00000,0600,00040(PATIENT DAYS) 71421,B100000,00000,0700,00040(SQUARE FEET) 71421,B100000,00000,0800,00040(MEALS SERVED) 71421,B100000,00000,0900,00040(DIRECT NRSG HRS) 71421,B100000,00000,1000,00040(COSTED REQUIS) 71421,B100000,00000,1100,00040(COSTED REQUIS) 71421,B100000,00000,1200,00040ADMISSIONS 71421,B100000,00000,1300,00040(PATIENT DAYS) 71421,B100000,00000,1400,00040(ASSIGNED TIME) 71421,E10A180,00301,0100,09/30/1996 71421,E10A180,00301,0300,09/30/1996 71421,E10A180,00302,0300,10/21/1996 71421,E10A180,00350,0100,10/21/1996 71421,E10A180,00501,0100,08/04/1997 71421,E10A180,00501,0300,08/04/1997 71421,S000000,00100,0200,06/10/1997 71421,S200000,00100,0100,201 SOUTH PARK STREET 71421,S200000,00200,0100,FRIENDSHIP 71421,S200000,00200,0200,WI 71421,S200000,00200,0300,53934 71421,S200000,00300,0100,ADAMS 71421,S200000,00400,0100,VILLA PINES LIVING CENTER 71421,S200000,00400,0200,525351 71421,S200000,00400,0300,03/01/1984 71421,S200000,00400,0500,O 71421,S200000,01600,0100,Y 71430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71430,A000000,00300,0000,00300EMPLOYEE BENEFITS 71430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71430,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71430,A000000,00700,0000,00700HOUSEKEEPING 71430,A000000,00800,0000,00800DIETARY 71430,A000000,00900,0000,00900NURSING ADMINISTRATION 71430,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71430,A000000,01100,0000,01100PHARMACY 71430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71430,A000000,01300,0000,01300SOCIAL SERVICE 71430,A000000,01350,0000,01500PATIENT ACTIVITIES 71430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71430,A000000,01600,0000,01600SKILLED NURSING FACILITY 71430,A000000,01800,0000,01800NURSING FACILITY 71430,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71430,A000000,02500,0000,02500PHYSICAL THERAPY 71430,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71430,A000000,02700,0000,02700SPEECH PATHOLOGY 71430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71430,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71430,A000000,05000,0000,05000CORF 71430,A000000,05010,0000,05010CMHC 71430,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71430,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71430,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71430,A81000A,00100,0100,Y 71430,A81000B,00100,0300,HOME OFFICE OVERHEAD 71430,A81000B,00200,0300,LEASE 71430,A81000B,00300,0300,LEASE 71430,A81000C,00100,0100,A 71430,A81000C,00100,0200,LANCASTER CARE CTR 71430,A81000C,00100,0400,RICE MANAGEMENT INC 71430,A81000C,00100,0600,HOME OFFICE 71430,A81000C,00200,0100,A 71430,A81000C,00200,0200,LANCASTER CARE CTR 71430,A81000C,00200,0400,RICE ENTERPRISES 71430,A81000C,00200,0600,REAL ESTATE 71430,B100000,00000,0100,00040(SQUARE FEET) 71430,B100000,00000,0200,00040(SQUARE FEET) 71430,B100000,00000,0300,00040(GROSS SALARIES) 71430,B100000,00000,0400,00040(ACCUM COST) 71430,B100000,00000,0500,00040(SQUARE FEET) 71430,B100000,00000,0600,00040(PATIENT DAYS) 71430,B100000,00000,0700,00040(HOURS OF SERVICE) 71430,B100000,00000,0800,00040(HOURS OF SERVED) 71430,B100000,00000,0900,00040(DIRECT NRSG HRS) 71430,B100000,00000,1000,00040(PATIENT DAYS) 71430,B100000,00000,1100,00040(PATIENT DAYS) 71430,B100000,00000,1200,00040(TIME SPENT) 71430,B100000,00000,1300,00040(PATIENT DAYS) 71430,B100000,00000,1350,00040HOURS WORKED 71430,B100000,00000,1400,00040(ASSIGNED TIME) 71430,E10A180,00301,0100,09/03/1996 71430,E10A180,00302,0100,09/16/1996 71430,E10A180,00501,0100,10/06/1997 71430,E10A180,00501,0300,10/06/1997 71430,E10A180,00550,0100,09/03/1998 71430,E10A180,00550,0300,09/03/1998 71430,S000000,00100,0200,06/02/1997 71430,S200000,00100,0100,1350 SOUTH MADISON STREET 71430,S200000,00200,0100,LANCASTER 71430,S200000,00200,0200,WI 71430,S200000,00200,0300,53813 71430,S200000,00300,0100,GRANT 71430,S200000,00400,0100,LANCASTER CARE CENTER 71430,S200000,00400,0200,525352 71430,S200000,00400,0300,05/01/1992 71430,S200000,00400,0500,P 71430,S200000,01600,0100,Y 71439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71439,A000000,00300,0000,00300EMPLOYEE BENEFITS 71439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71439,A000000,00700,0000,00700HOUSEKEEPING 71439,A000000,00800,0000,00800DIETARY 71439,A000000,00900,0000,00900NURSING ADMINISTRATION 71439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71439,A000000,01100,0000,01100PHARMACY 71439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71439,A000000,01300,0000,01300SOCIAL SERVICE 71439,A000000,01350,0000,01500PATIENT ACTIVITIES 71439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71439,A000000,01600,0000,01600SKILLED NURSING FACILITY 71439,A000000,01800,0000,01800NURSING FACILITY 71439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71439,A000000,02500,0000,02500PHYSICAL THERAPY 71439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71439,A000000,02700,0000,02700SPEECH PATHOLOGY 71439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71439,A000000,05000,0000,05000CORF 71439,A000000,05010,0000,05010CMHC 71439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71439,A81000A,00100,0100,Y 71439,A81000B,00100,0300,HOME OFFICE OVERHEAD 71439,A81000B,00200,0300,LEASE 71439,A81000B,00300,0300,LEASE 71439,A81000C,00100,0100,A 71439,A81000C,00100,0200,MINERAL PT CARE CTR 71439,A81000C,00100,0400,RICE MANAGEMENT INC. 71439,A81000C,00100,0600,HOME OFFICE 71439,A81000C,00200,0100,A 71439,A81000C,00200,0200,MENERAL POINT C.C. 71439,A81000C,00200,0400,RICE PARTNERSHIP 71439,A81000C,00200,0600,REAL ESTATE 71439,B100000,00000,0100,00000(SQUARE FEET) 71439,B100000,00000,0200,00000(SQUARE FEET) 71439,B100000,00000,0300,00000(GROSS SALARIES) 71439,B100000,00000,0400,00000(ACCUM COST) 71439,B100000,00000,0500,00000(SQUARE FEET) 71439,B100000,00000,0600,00000(PATIENT DAYS) 71439,B100000,00000,0700,00000(HOURS OF SERVICE) 71439,B100000,00000,0800,00000(PATIENT DAYS) 71439,B100000,00000,0900,00000(HOURS SERVICE) 71439,B100000,00000,1000,00000(PATIENT DAYS) 71439,B100000,00000,1100,00000(PATIENT DAYS) 71439,B100000,00000,1200,00000(TIME SPENT) 71439,B100000,00000,1300,00000(PATIENT DAYS) 71439,B100000,00000,1350,00000(HOURS WORKED) 71439,B100000,00000,1400,00000(ASSIGNED TIME) 71439,E10A180,00501,0100,07/28/1997 71439,E10A180,00501,0300,07/28/1997 71439,S000000,00100,0200,06/02/1997 71439,S200000,00100,0100,106 N. IOWA 71439,S200000,00200,0100,MINERAL POINT 71439,S200000,00200,0200,WI 71439,S200000,00200,0300,53565 71439,S200000,00300,0100,IOWA 71439,S200000,00400,0100,MINERAL POINT CARE CENTER 71439,S200000,00400,0200,525354 71439,S200000,00400,0300,05/01/1992 71439,S200000,00400,0500,O 71439,S200000,01600,0100,Y 71447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71447,A000000,00300,0000,00300EMPLOYEE BENEFITS 71447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71447,A000000,00700,0000,00700HOUSEKEEPING 71447,A000000,00800,0000,00800DIETARY 71447,A000000,00900,0000,00900NURSING ADMINISTRATION 71447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71447,A000000,01100,0000,01100PHARMACY 71447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71447,A000000,01300,0000,01300SOCIAL SERVICE 71447,A000000,01350,0000,01500ACTIVITIES 71447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71447,A000000,01600,0000,01600SKILLED NURSING FACILITY 71447,A000000,01800,0000,01800NURSING FACILITY 71447,A000000,02100,0000,02100RADIOLOGY 71447,A000000,02200,0000,02200LABORATORY 71447,A000000,02300,0000,02300INTRAVENOUS THERAPY 71447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71447,A000000,02500,0000,02500PHYSICAL THERAPY 71447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71447,A000000,02700,0000,02700SPEECH PATHOLOGY 71447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71447,A000000,05000,0000,05000CORF 71447,A000000,05010,0000,05010CMHC 71447,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71447,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71447,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71447,A81000A,00100,0100,Y 71447,A81000B,00100,0300,H.O. 71447,A81000B,00200,0300,H.O. CAP. 71447,A81000B,00300,0300,PT 71447,A81000B,00400,0300,OT 71447,A81000B,00500,0300,ST 71447,A81000B,00600,0300,RT 71447,A81000B,00700,0300,ROUTINE SUPP.CERT. 71447,A81000B,00800,0300,ROUTINE SUPP.NONCERT 71447,A81000B,00900,0300,I/C INTRAVENOUS 71447,A81000B,01000,0300,I/C PT 71447,A81000B,01100,0300,I/C OT 71447,A81000B,01200,0300,I/C ST 71447,A81000B,01300,0300,I/C MED.SUP. 71447,A81000B,01400,0300,I/C DRUGS 71447,A81000C,00100,0100,B 71447,A81000C,00200,0100,G 71447,A81000C,00200,0400,TEAMCARE 71447,A81000C,00200,0600,PHARMACY 71447,A81000C,00300,0100,G 71447,A81000C,00300,0400,GCI REHAB 71447,A81000C,00300,0600,THERAPY 71447,B100000,00000,0100,00000(SQUARE FEET) 71447,B100000,00000,0200,00000(SQUARE FEET) 71447,B100000,00000,0300,00000(GROSS SALARIES) 71447,B100000,00000,0400,00000(ACCUM COST) 71447,B100000,00000,0500,00000(SQUARE FEET) 71447,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71447,B100000,00000,0700,00000(SQUARE FEET) 71447,B100000,00000,0800,00000(MEALS SERVED) 71447,B100000,00000,0900,00000(FTES) 71447,B100000,00000,1000,00000(COSTED REQUIS) 71447,B100000,00000,1100,00000(COSTED REQUIS) 71447,B100000,00000,1200,00000(GROSS REVENUES) 71447,B100000,00000,1300,00000(PATIENT DAYS) 71447,B100000,00000,1350,00000(PATIENT DAYS) 71447,B100000,00000,1400,00000(ASSIGNED TIME) 71447,E10A180,00301,0100,06/17/1996 71447,E10A180,00302,0100,12/02/1996 71447,E10A180,00351,0300,06/17/1996 71447,E10A180,00352,0300,12/02/1996 71447,E10A180,00501,0100,03/23/1998 71447,S000000,00100,0200,07/31/1997 71447,S200000,00100,0100,7800 W. FOND DU LAC AVENUE 71447,S200000,00200,0100,MILWAUKEE 71447,S200000,00200,0200,WI 71447,S200000,00200,0300,53218-2603 71447,S200000,00300,0100,MILWAUKEE 71447,S200000,00400,0100,NORTHWEST HEALTHCARE CENTER 71447,S200000,00400,0200,525356 71447,S200000,00400,0300,04/01/1984 71447,S200000,00400,0500,O 71447,S200000,01600,0100,Y 71447,S200000,02200,0100,Y 71447,S200000,04300,0100,Y 71461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71461,A000000,00300,0000,00300EMPLOYEE BENEFITS 71461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71461,A000000,00700,0000,00700HOUSEKEEPING 71461,A000000,00800,0000,00800DIETARY 71461,A000000,00900,0000,00900NURSING ADMINISTRATION 71461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71461,A000000,01100,0000,01100PHARMACY 71461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71461,A000000,01300,0000,01300SOCIAL SERVICE 71461,A000000,01350,0000,01500ACTIVITIES 71461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71461,A000000,01600,0000,01600SKILLED NURSING FACILITY 71461,A000000,02500,0000,02500PHYSICAL THERAPY 71461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71461,A000000,02700,0000,02700SPEECH PATHOLOGY 71461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71461,A000000,05000,0000,05000CORF 71461,A000000,05010,0000,05010CMHC 71461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71461,A81000A,00100,0100,Y 71461,A81000B,00100,0300,INTEREST 71461,A81000C,00100,0100,A 71461,A81000C,00100,0400,COUNTY GOVERNMENT 71461,B100000,00000,0100,00000SQUARE FEE T 71461,B100000,00000,0200,00000(SQUARE FEET) 71461,B100000,00000,0300,00000GROSS SALA RIES 71461,B100000,00000,0400,00000(ACCUM COST) 71461,B100000,00000,0500,00000SQUARE FEE T 71461,B100000,00000,0600,00000PATIENT DA YS 71461,B100000,00000,0700,00000SQUARE FEE T 71461,B100000,00000,0800,00000PATIENT DA YS 71461,B100000,00000,0900,00000(DIRECT NRSG HRS) 71461,B100000,00000,1000,00000(COSTED REQUIS) 71461,B100000,00000,1100,00000(COSTED REQUIS) 71461,B100000,00000,1200,00000(TIME SPENT) 71461,B100000,00000,1300,00000(TIME SPENT) 71461,B100000,00000,1350,00000 71461,B100000,00000,1400,00000(ASSIGNED TIME) 71461,E10A180,00301,0100,09/16/1996 71461,E10A180,00302,0100,11/11/1996 71461,E10A180,00501,0100,07/07/1997 71461,S000000,00100,0200,06/10/1997 71461,S200000,00100,0100,719 EAST CATHERINE STREET 71461,S200000,00200,0100,DARLINGTON 71461,S200000,00200,0200,WI 71461,S200000,00200,0300,53530 71461,S200000,00300,0100,LAFAYETTE 71461,S200000,00400,0100,LAFAYETTE MANOR 71461,S200000,00400,0200,525362 71461,S200000,00400,0300,04/01/1984 71461,S200000,00400,0500,O 71461,S200000,01500,0100,Y 71475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71475,A000000,00300,0000,00300EMPLOYEE BENEFITS 71475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71475,A000000,00700,0000,00700HOUSEKEEPING 71475,A000000,00800,0000,00800DIETARY 71475,A000000,00900,0000,00900NURSING ADMINISTRATION 71475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71475,A000000,01100,0000,01100PHARMACY 71475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71475,A000000,01300,0000,01300SOCIAL SERVICE 71475,A000000,01350,0000,01500RECREATION AND ACTIVITIES 71475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71475,A000000,01600,0000,01600SKILLED NURSING FACILITY 71475,A000000,01800,0000,01800NURSING FACILITY 71475,A000000,02200,0000,02200LABORATORY 71475,A000000,02300,0000,02300INTRAVENOUS THERAPY 71475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71475,A000000,02500,0000,02500PHYSICAL THERAPY 71475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71475,A000000,02700,0000,02700SPEECH PATHOLOGY 71475,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71475,A000000,03201,0000,03201CLINITRON BEDS 71475,A000000,05000,0000,05000CORF 71475,A000000,05010,0000,05010CMHC 71475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71475,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71475,A000000,06150,0000,06300NON-REIMBURSABLE COSTS 71475,A81000A,00100,0100,Y 71475,A81000B,00100,0300,BUILDING RENT 71475,A81000B,00200,0300,EQUIPMENT RENT 71475,A81000B,00300,0300,MGMT FEES 71475,A81000B,00400,0300,MGMT FEES 71475,A81000C,00100,0100,A 71475,A81000C,00100,0200,ALLAN S. BIRD 71475,A81000C,00100,0400,ECM LTD 1+2 71475,A81000C,00100,0600,REAL ESTATE 71475,A81000C,00200,0100,A 71475,A81000C,00200,0200,ALLAN S. BIRD 71475,A81000C,00200,0400,ALLAN S. BIRD 71475,A81000C,00200,0600,EQUIP. RENTAL 71475,A81000C,00300,0100,A 71475,A81000C,00300,0200,ALLAN S. BIRD 71475,A81000C,00300,0400,REAL PROPERTIES 71475,A81000C,00300,0600,MGMT CO. 71475,B100000,00000,0100,00000(SQUARE FEET) 71475,B100000,00000,0200,00000(SQUARE FEET) 71475,B100000,00000,0300,00000(GROSS SALARIES) 71475,B100000,00000,0400,00000(ACCUM COST) 71475,B100000,00000,0500,00000(SQUARE FEET) 71475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71475,B100000,00000,0700,00000(SQUARE FEET) 71475,B100000,00000,0800,00000(MEALS SERVED) 71475,B100000,00000,0900,00000(NURSINT SALARIES) 71475,B100000,00000,1000,00000(PATIENT DAYS) 71475,B100000,00000,1100,00000(COSTED REQUIS) 71475,B100000,00000,1200,00000(PATIENT DAYS) 71475,B100000,00000,1300,00000(PATIENT DAYS) 71475,B100000,00000,1350,00000(PATINET DAYS) 71475,B100000,00000,1400,00000(ASSIGNED TIME) 71475,E10A180,00301,0100,12/09/1996 71475,E10A180,00302,0100,10/07/1996 71475,E10A180,00501,0100,05/28/1997 71475,E10A180,00550,0100,09/10/1998 71475,E10A180,00550,0300,05/28/1997 71475,E10A180,00551,0300,09/10/1998 71475,S000000,00100,0200,05/27/1997 71475,S200000,00100,0100,2120 HEIGHTS DRIVE 71475,S200000,00200,0100,EAU CLAIRE 71475,S200000,00200,0200,WI 71475,S200000,00200,0300,54701 71475,S200000,00300,0100,EAU CLAIRE 71475,S200000,00400,0100,THE CLAIREMONT 71475,S200000,00400,0200,525364 71475,S200000,00400,0300,07/15/1984 71475,S200000,00400,0500,O 71475,S200000,01600,0100,Y 71484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71484,A000000,00300,0000,00300EMPLOYEE BENEFITS 71484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71484,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71484,A000000,00700,0000,00700HOUSEKEEPING 71484,A000000,00800,0000,00800DIETARY 71484,A000000,00900,0000,00900NURSING ADMINISTRATION 71484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71484,A000000,01100,0000,01100PHARMACY 71484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71484,A000000,01300,0000,01300SOCIAL SERVICE 71484,A000000,01350,0000,01500ACTIVITIES 71484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71484,A000000,01600,0000,01600SKILLED NURSING FACILITY 71484,A000000,01800,0000,01800NURSING FACILITY 71484,A000000,02500,0000,02500PHYSICAL THERAPY 71484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71484,A000000,02700,0000,02700SPEECH PATHOLOGY 71484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71484,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71484,A000000,05000,0000,05000CORF 71484,A000000,05010,0000,05010CMHC 71484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71484,A000000,06150,0000,06300PINE VALLEY WEST 71484,A000000,06200,0000,06200PATIENTS LAUNDRY 71484,A81000A,00100,0100,Y 71484,A81000B,00100,0300,COUNTY COST ALLOCATION 71484,A81000C,00100,0100,A 71484,A81000C,00100,0600,HOME OFFICE 71484,B100000,00000,0100,00000SQUARE FEE T 71484,B100000,00000,0200,00000(SQUARE FEET) 71484,B100000,00000,0300,00000GROSS SALA RIES 71484,B100000,00000,0400,00000A 71484,B100000,00000,0500,00000SQUARE FEE T 71484,B100000,00000,0600,00000PATIENT DA YS 71484,B100000,00000,0700,00000SQUARE FEE T 71484,B100000,00000,0800,00000PATIENT DA YS 71484,B100000,00000,0900,00000(DIRECT NRSG HRS) 71484,B100000,00000,1000,00000(COSTED REQUIS) 71484,B100000,00000,1100,00000(COSTED REQUIS) 71484,B100000,00000,1200,00000(TIME SPENT) 71484,B100000,00000,1300,00000(TIME SPENT) 71484,B100000,00000,1350,00000 71484,B100000,00000,1400,00000(ASSIGNED TIME) 71484,E10A180,00301,0100,09/16/1996 71484,E10A180,00301,0300,09/16/1996 71484,E10A180,00302,0100,12/16/1996 71484,E10A180,00350,0300,12/16/1996 71484,E10A180,00501,0100,08/04/1997 71484,E10A180,00501,0300,08/04/1997 71484,S000000,00100,0200,06/12/1997 71484,S200000,00100,0100,ROUTE 4 71484,S200000,00100,0300,154 71484,S200000,00200,0100,RICHLAND CENTER 71484,S200000,00200,0200,WI 71484,S200000,00200,0300,53581 71484,S200000,00300,0100,RICHLAND 71484,S200000,00400,0100,PINE VALLEY MANOR 71484,S200000,00400,0200,525365 71484,S200000,00400,0300,01/01/1967 71484,S200000,00400,0500,O 71484,S200000,01600,0100,Y 71492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71492,A000000,00300,0000,00300EMPLOYEE BENEFITS 71492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71492,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71492,A000000,00700,0000,00700HOUSEKEEPING 71492,A000000,00800,0000,00800DIETARY 71492,A000000,00900,0000,00900NURSING ADMINISTRATION 71492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71492,A000000,01100,0000,01100PHARMACY 71492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71492,A000000,01300,0000,01300SOCIAL SERVICE 71492,A000000,01350,0000,01500PATIENT ACTIVITIES 71492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71492,A000000,01600,0000,01600SKILLED NURSING FACILITY 71492,A000000,01800,0000,01800NURSING FACILITY 71492,A000000,02500,0000,02500PHYSICAL THERAPY 71492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71492,A000000,02700,0000,02700SPEECH PATHOLOGY 71492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71492,A000000,05000,0000,05000CORF 71492,A000000,05010,0000,05010CMHC 71492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71492,A81000A,00100,0100,Y 71492,A81000B,00100,0300,MANAGEMENT FEE 71492,A81000C,00100,0100,A 71492,A81000C,00100,0200,MALCOLM GLASER 71492,B100000,00000,0100,00040(SQUARE FEET) 71492,B100000,00000,0200,00040(SQUARE FEET) 71492,B100000,00000,0300,00040(GROSS SALARIES) 71492,B100000,00000,0400,00040(ACCUM COST) 71492,B100000,00000,0500,00040(SQUARE FEET) 71492,B100000,00000,0600,00040POUNDS OF LAUNDRY 71492,B100000,00000,0700,00040(SQUARE FEET) 71492,B100000,00000,0800,00040(PATIENT DAYS) 71492,B100000,00000,0900,00040(DIRECT NRSG HRS) 71492,B100000,00000,1000,00040(COSTED REQUIS) 71492,B100000,00000,1100,00040(COSTED REQUIS) 71492,B100000,00000,1200,00040(TIME SPENT) 71492,B100000,00000,1300,00040(TIME SPENT) 71492,B100000,00000,1350,00040PATIENT DAYS 71492,B100000,00000,1400,00040(ASSIGNED TIME) 71492,E10A180,00301,0300,09/16/1996 71492,E10A180,00501,0100,08/04/1997 71492,E10A180,00501,0300,08/19/1999 71492,E10A180,00502,0100,08/19/1999 71492,E10A180,00550,0100,09/25/1998 71492,E10A180,00550,0300,08/04/1997 71492,E10A180,00551,0300,09/25/1998 71492,S000000,00100,0200,06/10/1997 71492,S200000,00100,0100,9350 W FOND DU LAC AVENUE 71492,S200000,00200,0100,MILWAUKEE 71492,S200000,00200,0200,WI 71492,S200000,00200,0300,53225 71492,S200000,00300,0100,MILWAUKEE 71492,S200000,00400,0100,BELAIR HEALTH CARE CENTER 71492,S200000,00400,0200,525367 71492,S200000,00400,0300,08/01/1984 71492,S200000,00400,0500,O 71492,S200000,01600,0100,Y 71501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71501,A000000,00300,0000,00300EMPLOYEE BENEFITS 71501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71501,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71501,A000000,00700,0000,00700HOUSEKEEPING 71501,A000000,00800,0000,00800DIETARY 71501,A000000,00900,0000,00900NURSING ADMINISTRATION 71501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71501,A000000,01100,0000,01100PHARMACY 71501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71501,A000000,01300,0000,01300SOCIAL SERVICE 71501,A000000,01350,0000,01500OTHER GENERAL SERV COST 71501,A000000,01351,0000,01501MEDICAL DIRECTOR 71501,A000000,01352,0000,01502ACTIVITIES 71501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71501,A000000,01600,0000,01600SKILLED NURSING FACILITY 71501,A000000,01800,0000,01800NURSING FACILITY 71501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71501,A000000,02500,0000,02500PHYSICAL THERAPY 71501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71501,A000000,02700,0000,02700SPEECH PATHOLOGY 71501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71501,A000000,05000,0000,05000CORF 71501,A000000,05010,0000,05010CMHC 71501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71501,B100000,00000,0100,00040SQUARE FEE T 71501,B100000,00000,0200,00040SQUARE FEE T 71501,B100000,00000,0300,00040GROSS SALA RIES 71501,B100000,00000,0400,00040(ACCUM COST) 71501,B100000,00000,0500,00040SQUARE FEE T 71501,B100000,00000,0600,00040POUNDS OF LAUNDRY 71501,B100000,00000,0700,00040SQUARE FEE T 71501,B100000,00000,0800,00040MEALS SERV ED 71501,B100000,00000,0900,00040HOURS OF S ERVICE 71501,B100000,00000,1000,00040COSTED REQ UISITIONS 71501,B100000,00000,1100,00040COSTED REQ UISITIONS 71501,B100000,00000,1200,00040TIME SPENT 71501,B100000,00000,1300,00040TIME SPENT 71501,B100000,00000,1350,00040 71501,B100000,00000,1351,00040 71501,B100000,00000,1352,00040 71501,B100000,00000,1400,00040(ASSIGNED TIME) 71501,E10A180,00301,0100,09/03/1996 71501,E10A180,00501,0100,06/23/1997 71501,E10A180,00550,0300,06/23/1997 71501,S000000,00100,0200,05/07/1997 71501,S200000,00100,0100,3107 WESTHILL DRIVE 71501,S200000,00200,0100,WAUSAU 71501,S200000,00200,0200,WI 71501,S200000,00200,0300,54401 71501,S200000,00300,0100,MARATHON 71501,S200000,00400,0100,WAUSAU MANOR NURSING HOME LTD 71501,S200000,00400,0200,525369 71501,S200000,00400,0300,10/01/1984 71501,S200000,00400,0500,O 71501,S200000,01600,0100,Y 71501,S200000,02800,0100,Y 71511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71511,A000000,00300,0000,00300EMPLOYEE BENEFITS 71511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71511,A000000,00700,0000,00700HOUSEKEEPING 71511,A000000,00800,0000,00800DIETARY 71511,A000000,00900,0000,00900NURSING ADMINISTRATION 71511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71511,A000000,01100,0000,01100PHARMACY 71511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71511,A000000,01300,0000,01300SOCIAL SERVICE 71511,A000000,01350,0000,01500RECREATION & ACTIVITY 71511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71511,A000000,01600,0000,01600SKILLED NURSING FACILITY 71511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71511,A000000,02500,0000,02500PHYSICAL THERAPY 71511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71511,A000000,02700,0000,02700SPEECH PATHOLOGY 71511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71511,A000000,05000,0000,05000CORF 71511,A000000,05010,0000,05010CMHC 71511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71511,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 71511,A000000,06150,0000,06300OTHER NONREIMB. 71511,A000000,06200,0000,06200PATIENTS LAUNDRY 71511,A81000A,00100,0100,Y 71511,B100000,00000,0100,00000(SQUARE FEET) 71511,B100000,00000,0200,00000(SQUARE FEET) 71511,B100000,00000,0300,00000(GROSS SALARIES) 71511,B100000,00000,0400,00000(ACCUM COST) 71511,B100000,00000,0500,00000(SQUARE FEET) 71511,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71511,B100000,00000,0700,00000(HOURS OF SERVICE) 71511,B100000,00000,0800,00000(MEALS SERVED) 71511,B100000,00000,0900,00000(DIRECT NRSG HRS) 71511,B100000,00000,1000,00000(COSTED REQUIS) 71511,B100000,00000,1100,00000(COSTED REQUIS) 71511,B100000,00000,1200,00000(TIME SPENT) 71511,B100000,00000,1300,00000(TIME SPENT) 71511,B100000,00000,1350,00000RECREATION ACTIVITY 71511,B100000,00000,1400,00000(ASSIGNED TIME) 71511,E10A180,00350,0100,09/30/1996 71511,E10A180,00350,0300,09/30/1996 71511,E10A180,00501,0100,08/04/1997 71511,E10A180,00501,0300,08/04/1997 71511,S000000,00100,0200,06/11/1997 71511,S200000,00100,0100,323 W. MONROE STREET 71511,S200000,00200,0100,WYOCENA 71511,S200000,00200,0200,WI 71511,S200000,00200,0300,53969 71511,S200000,00300,0100,COLUMBIA 71511,S200000,00400,0100,COLUBIA HEALTH CARE CENTER 71511,S200000,00400,0200,525372 71511,S200000,00400,0300,10/01/1984 71511,S200000,00400,0500,O 71511,S200000,02800,0100,Y 71519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71519,A000000,00300,0000,00300EMPLOYEE BENEFITS 71519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71519,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71519,A000000,00700,0000,00700HOUSEKEEPING 71519,A000000,00800,0000,00800DIETARY 71519,A000000,00900,0000,00900NURSING ADMINISTRATION 71519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71519,A000000,01100,0000,01100PHARMACY 71519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71519,A000000,01300,0000,01300SOCIAL SERVICE 71519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71519,A000000,01600,0000,01600SKILLED NURSING FACILITY 71519,A000000,02500,0000,02500PHYSICAL THERAPY 71519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71519,A000000,02700,0000,02700SPEECH PATHOLOGY 71519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71519,A000000,05000,0000,05000CORF 71519,A000000,05010,0000,05010CMHC 71519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71519,A81000A,00100,0100,Y 71519,A81000B,00100,0300,MANAGEMENT FEE 71519,A81000C,00100,0100,B 71519,A81000C,00100,0200,FIRST AMERICAN CARE 71519,A81000C,00100,0400,FIRST AMERICAN CARE 71519,A81000C,00100,0600,HOME OFFICE 71519,B100000,00000,0100,00040(SQUARE FEET) 71519,B100000,00000,0200,00040(SQUARE FEET) 71519,B100000,00000,0300,00040(GROSS SALARIES) 71519,B100000,00000,0400,00040(ACCUM COST) 71519,B100000,00000,0500,00040(SQUARE FEET) 71519,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71519,B100000,00000,0700,00040(HOURS OF SERVICE) 71519,B100000,00000,0800,00040(MEALS SERVED) 71519,B100000,00000,0900,00040(DIRECT NRSG HRS) 71519,B100000,00000,1000,00040(COSTED REQUIS) 71519,B100000,00000,1100,00040(COSTED REQUIS) 71519,B100000,00000,1200,00040(TIME SPENT) 71519,B100000,00000,1300,00040(TIME SPENT) 71519,B100000,00000,1400,00040(ASSIGNED TIME) 71519,E10A180,00550,0100,05/30/1997 71519,S000000,00100,0200,06/02/1997 71519,S200000,00100,0100,19 WEST NEWTON STREET 71519,S200000,00200,0100,RICE LAKE 71519,S200000,00200,0200,WI 71519,S200000,00200,0300,54868 71519,S200000,00300,0100,BARRON 71519,S200000,00400,0100,HERITAGE MANOR 71519,S200000,00400,0200,525374 71519,S200000,00400,0300,11/01/1984 71519,S200000,00400,0500,O 71519,S200000,01500,0100,Y 71524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71524,A000000,00300,0000,00300EMPLOYEE BENEFITS 71524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71524,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71524,A000000,00700,0000,00700HOUSEKEEPING 71524,A000000,00800,0000,00800DIETARY 71524,A000000,00900,0000,00900NURSING ADMINISTRATION 71524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71524,A000000,01100,0000,01100PHARMACY 71524,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71524,A000000,01300,0000,01300SOCIAL SERVICE 71524,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71524,A000000,01600,0000,01600SKILLED NURSING FACILITY 71524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71524,A000000,02500,0000,02500PHYSICAL THERAPY 71524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71524,A000000,02700,0000,02700SPEECH PATHOLOGY 71524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71524,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71524,A000000,05000,0000,05000CORF 71524,A000000,05010,0000,05010CMHC 71524,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71524,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71524,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71524,A000000,05300,0000,05300INTEREST EXPENSE 71524,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71524,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71524,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71524,B100000,00000,0100,00000SQUARE FEE T 71524,B100000,00000,0200,00000SQUARE FEE T 71524,B100000,00000,0300,00000(GROSS SALARIES) 71524,B100000,00000,0400,00000(ACCUM COST) 71524,B100000,00000,0500,00000SQUARE FEE T 71524,B100000,00000,0600,00000POUNDS OF LAUNDRY 71524,B100000,00000,0700,00000SQUARE FEE T 71524,B100000,00000,0800,00000MEALS SERV ED 71524,B100000,00000,0900,00000(DIRECT NRSG HRS) 71524,B100000,00000,1000,00000(COSTED REQUIS) 71524,B100000,00000,1100,00000(COSTED REQUIS) 71524,B100000,00000,1200,00000(TIME SPENT) 71524,B100000,00000,1300,00000TIME SPENT 71524,B100000,00000,1400,00000(ASSIGNED TIME) 71524,E10A180,00501,0100,08/25/1997 71524,S000000,00100,0200,06/02/1997 71524,S200000,00100,0100,6201 MINERAL POINT ROAD 71524,S200000,00200,0100,MADISON 71524,S200000,00200,0200,WI 71524,S200000,00200,0300,53705 71524,S200000,00300,0100,DANE 71524,S200000,00400,0100,OAKWOOD LUTHERAN HOMES 71524,S200000,00400,0200,525375 71524,S200000,00400,0300,11/01/1984 71524,S200000,00400,0500,O 71524,S200000,01500,0100,Y 71546,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71546,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71546,A000000,00300,0000,00300EMPLOYEE BENEFITS 71546,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71546,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71546,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71546,A000000,00700,0000,00700HOUSEKEEPING 71546,A000000,00800,0000,00800DIETARY 71546,A000000,00900,0000,00900NURSING ADMINISTRATION 71546,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71546,A000000,01100,0000,01100PHARMACY 71546,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71546,A000000,01300,0000,01300SOCIAL SERVICE 71546,A000000,01350,0000,01500RECREATION & MUSIC THERAPY 71546,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71546,A000000,01600,0000,01600SKILLED NURSING FACILITY 71546,A000000,02200,0000,02200LABORATORY 71546,A000000,02300,0000,02300INTRAVENOUS THERAPY 71546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71546,A000000,02500,0000,02500PHYSICAL THERAPY 71546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71546,A000000,02700,0000,02700SPEECH PATHOLOGY 71546,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71546,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71546,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 71546,A000000,03900,0000,03900PHYSICAL THERAPY-HHA 71546,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 71546,A000000,04100,0000,04100SPEECH PATHOLOGY-HHA 71546,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 71546,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES-HHA 71546,A000000,05000,0000,05000CORF 71546,A000000,05010,0000,05010CMHC 71546,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71546,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71546,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71546,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 71546,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71546,A000000,06150,0000,06300SUPPORTIVE HEALTH 71546,A000000,06151,0000,06301NON PATIENT DRUGS 71546,A000000,06152,0000,06302MASSAGE THERAPY 71546,A81000A,00100,0100,Y 71546,A81000B,00100,0300,SERVICE CHARGE 71546,A81000B,00200,0300,MANGMENT FEES 71546,A81000B,00300,0300,SERV. CHG. HHA 71546,A81000B,00400,0300,MNGMNT. FEE 71546,A81000B,00500,0300,PURCH. SVC.PT 71546,A81000B,00600,0300,PURCH.SVC.OT 71546,A81000B,00700,0300,PURCH.SVC.ST 71546,A81000B,00800,0300,ALLOC. UTILITIES 71546,A81000B,00900,0300,ALLOC.AUDIT DEPR. 71546,A81000B,01000,0300,MEDICAL SUPPLIES 71546,A81000C,00100,0100,G 71546,A81000C,00100,0200,SAN CAMILLO INC. 71546,A81000C,00100,0600,MANAGEMENT 71546,A81000C,00200,0100,G 71546,A81000C,00200,0200,ST CAMILLUS INSTITUE 71546,A81000C,00200,0600,SUPPORT SERVICES 71546,B100000,00000,0100,00002(SQUARE FEET) 71546,B100000,00000,0200,00002(SQUARE FEET) 71546,B100000,00000,0300,00002(GROSS SALARIES) 71546,B100000,00000,0400,00002(ACCUM COST) 71546,B100000,00000,0500,00002(SQUARE FEET) 71546,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 71546,B100000,00000,0700,00002(SQUARE FEET) 71546,B100000,00000,0800,00002(MEALS SERVED) 71546,B100000,00000,0900,00002(PATIENT DAYS) 71546,B100000,00000,1000,00002(COSTED REQUIS) 71546,B100000,00000,1100,00002(COSTED REQUIS) 71546,B100000,00000,1200,00002(PATIENT DAYS) 71546,B100000,00000,1300,00002(PATIENT DAYS) 71546,B100000,00000,1350,00002(PATIENT DAYS) 71546,B100000,00000,1400,00002(ASSIGNED TIME) 71546,E10A180,00501,0100,04/21/1997 71546,E10A180,00502,0100,04/21/1997 71546,E10A180,00550,0300,04/21/1997 71546,S000000,00100,0200,03/06/1997 71546,S200000,00100,0100,10101 W. WISCONSIN AVENUE 71546,S200000,00200,0100,WAUWATOSA 71546,S200000,00200,0200,WI 71546,S200000,00200,0300,53226 71546,S200000,00300,0100,MILWAUKEE 71546,S200000,00400,0100,ST. CAMILLUS HEALTH CENTER 71546,S200000,00400,0200,525382 71546,S200000,00400,0300,04/01/1985 71546,S200000,00400,0500,O 71546,S200000,00800,0200,527164 71546,S200000,00800,0300,09/01/1985 71546,S200000,00800,0500,P 71546,S200000,01500,0100,Y 71546,S410002,01300,0000,0 71559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71559,A000000,00300,0000,00300EMPLOYEE BENEFITS 71559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71559,A000000,00700,0000,00700HOUSEKEEPING 71559,A000000,00800,0000,00800DIETARY 71559,A000000,00900,0000,00900NURSING ADMINISTRATION 71559,A000000,00901,0000,00901CHAPLIN 71559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71559,A000000,01100,0000,01100PHARMACY 71559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71559,A000000,01300,0000,01300SOCIAL SERVICE 71559,A000000,01350,0000,01500REC. ACTIVITIES 71559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71559,A000000,01600,0000,01600SKILLED NURSING FACILITY 71559,A000000,02500,0000,02500PHYSICAL THERAPY 71559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71559,A000000,02700,0000,02700SPEECH PATHOLOGY 71559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71559,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 71559,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 71559,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 71559,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 71559,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 71559,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 71559,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 71559,A000000,05000,0000,05000CORF 71559,A000000,05010,0000,05010CMHC 71559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71559,A000000,05300,0000,05300INTEREST EXPENSE 71559,A000000,05801,0000,05801KINDER CARE 71559,A000000,05802,0000,05802SUPPORTIVE HOMECARE 71559,A000000,06150,0000,06300WELLHAVEN 71559,A81000A,00100,0100,Y 71559,A81000B,00100,0300,HOME OFFICE 71559,A81000B,00200,0300,HOME HEALTH H.O. 71559,A81000B,00300,0300,HOME HLTH. RENT 71559,A81000C,00100,0100,B 71559,A81000C,00100,0200,LUTH.HOME ASSOC. 71559,A81000C,00100,0400,HEALTHCARE SVC. 71559,A81000C,00200,0100,B 71559,A81000C,00200,0200,WELLHAVEN 71559,B100000,00000,0100,00000(SQUARE FEET) 71559,B100000,00000,0200,00000(SQUARE FEET) 71559,B100000,00000,0300,00000(GROSS SALARIES) 71559,B100000,00000,0400,00000(ACCUM COST) 71559,B100000,00000,0500,00000(SQUARE FEET) 71559,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71559,B100000,00000,0700,00000(SQUARE FEET) 71559,B100000,00000,0800,00000(MEALS SERVED) 71559,B100000,00000,0900,00000(PATIENT DAYS) 71559,B100000,00000,0901,00000(PATINET DAYS) 71559,B100000,00000,1000,00000(COSTED REQUIS) 71559,B100000,00000,1100,00000(COSTED REQUIS) 71559,B100000,00000,1200,00000(PATIENT DAYS) 71559,B100000,00000,1300,00000(PATIENT DAYS) 71559,B100000,00000,1350,00000(PATIENT DAYS) 71559,B100000,00000,1400,00000(ASSIGNED TIME) 71559,E10A180,00501,0100,04/21/1997 71559,E10A180,00550,0100,04/27/1998 71559,H710000,00550,0100,04/21/1997 71559,H710000,00551,0100,04/27/1998 71559,S000000,00100,0200,03/06/1997 71559,S200000,00100,0100,640 NORTH MAIN STREET 71559,S200000,00200,0100,RIVER FALLS 71559,S200000,00200,0200,WI 71559,S200000,00200,0300,54022 71559,S200000,00300,0100,ST. CROIX 71559,S200000,00400,0100,THE LUTHERAN HOME-RIVER FALLS 71559,S200000,00400,0200,525385 71559,S200000,00400,0300,08/01/1987 71559,S200000,00400,0500,O 71559,S200000,00800,0200,527243 71559,S200000,00800,0300,04/12/1994 71559,S200000,00800,0500,P 71559,S200000,01500,0100,Y 71559,S200000,02800,0100,Y 71570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71570,A000000,00300,0000,00300EMPLOYEE BENEFITS 71570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71570,A000000,00700,0000,00700HOUSEKEEPING 71570,A000000,00800,0000,00800DIETARY 71570,A000000,00900,0000,00900NURSING ADMINISTRATION 71570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71570,A000000,01100,0000,01100PHARMACY 71570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71570,A000000,01300,0000,01300SOCIAL SERVICE 71570,A000000,01350,0000,01500ACTIVITIES 71570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71570,A000000,01600,0000,01600SKILLED NURSING FACILITY 71570,A000000,01800,0000,01800NURSING FACILITY 71570,A000000,02100,0000,02100RADIOLOGY 71570,A000000,02200,0000,02200LABORATORY 71570,A000000,02300,0000,02300INTRAVENOUS THERAPY 71570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71570,A000000,02500,0000,02500PHYSICAL THERAPY 71570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71570,A000000,02700,0000,02700SPEECH PATHOLOGY 71570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71570,A000000,05000,0000,05000CORF 71570,A000000,05010,0000,05010CMHC 71570,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71570,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71570,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71570,A81000A,00100,0100,Y 71570,A81000B,00100,0300,H.O. CAP. 71570,A81000B,00200,0300,H.O. A&G 71570,A81000B,00300,0300,PT 71570,A81000B,00400,0300,OT 71570,A81000B,00500,0300,ST 71570,A81000B,00600,0300,RT 71570,A81000B,00700,0300,ROUTINE SUPP/CONSULT 71570,A81000B,00800,0300,ROUTINE SUPP/CONSULT 71570,A81000B,00900,0300,IV 71570,A81000B,01000,0300,PT 71570,A81000B,01100,0300,OT 71570,A81000B,01200,0300,MED.SUPP. 71570,A81000B,01300,0300,DRUGS 71570,A81000C,00100,0100,B 71570,A81000C,00200,0100,G 71570,A81000C,00200,0400,GCI REHAB 71570,A81000C,00200,0600,THERAPY 71570,A81000C,00300,0100,G 71570,A81000C,00300,0400,TEAMCARE 71570,A81000C,00300,0600,PHARMACY 71570,B100000,00000,0100,00000(SQUARE FEET) 71570,B100000,00000,0200,00000(SQUARE FEET) 71570,B100000,00000,0300,00000(GROSS SALARIES) 71570,B100000,00000,0400,00000(ACCUM COST) 71570,B100000,00000,0500,00000(SQUARE FEET) 71570,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71570,B100000,00000,0700,00000(SQUARE FEET) 71570,B100000,00000,0800,00000(MEALS SERVED) 71570,B100000,00000,0900,00000(FTES ) 71570,B100000,00000,1000,00000(COSTED REQUIS) 71570,B100000,00000,1100,00000(COSTED REQUIS) 71570,B100000,00000,1200,00000(GROSS REVENUE) 71570,B100000,00000,1300,00000(PATIENT DAYS) 71570,B100000,00000,1350,00000(PATIENT DAYS) 71570,B100000,00000,1400,00000(ASSIGNED TIME) 71570,E10A180,00301,0100,06/01/1996 71570,E10A180,00302,0100,11/01/1996 71570,E10A180,00302,0300,11/01/1996 71570,E10A180,00351,0300,06/01/1996 71570,E10A180,00501,0100,11/24/1997 71570,E10A180,00550,0300,11/21/1997 71570,S000000,00100,0200,07/31/1997 71570,S200000,00100,0100,1319 BEASER AVE. 71570,S200000,00200,0100,ASHLAND 71570,S200000,00200,0200,WI 71570,S200000,00200,0300,54806 71570,S200000,00300,0100,ASHLAND 71570,S200000,00400,0100,ASHLAND HEALTH & REHAB. CENTER 71570,S200000,00400,0200,525386 71570,S200000,00400,0300,05/01/1985 71570,S200000,00400,0500,O 71570,S200000,01600,0100,Y 71570,S200000,02200,0100,Y 71579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71579,A000000,00300,0000,00300EMPLOYEE BENEFITS 71579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71579,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71579,A000000,00700,0000,00700HOUSEKEEPING 71579,A000000,00800,0000,00800DIETARY 71579,A000000,00900,0000,00900NURSING ADMINISTRATION 71579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71579,A000000,01100,0000,01100PHARMACY 71579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71579,A000000,01300,0000,01300SOCIAL SERVICE 71579,A000000,01350,0000,01500ACTIVITIES 71579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71579,A000000,01600,0000,01600SKILLED NURSING FACILITY 71579,A000000,01800,0000,01800NURSING FACILITY 71579,A000000,02200,0000,02200LABORATORY 71579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71579,A000000,02500,0000,02500PHYSICAL THERAPY 71579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71579,A000000,02700,0000,02700SPEECH PATHOLOGY 71579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71579,A000000,05000,0000,05000CORF 71579,A000000,05010,0000,05010CMHC 71579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71579,A81000A,00100,0100,Y 71579,A81000B,00100,0300,COUNTY COSTS 71579,B100000,00000,0100,00000SQUARE FEE T 71579,B100000,00000,0200,00000(SQUARE FEET) 71579,B100000,00000,0300,00000GROSS SALA RIES 71579,B100000,00000,0400,00000(ACCUM COST) 71579,B100000,00000,0500,00000SQUARE FEE T 71579,B100000,00000,0600,00000PATIENT DA YS 71579,B100000,00000,0700,00000SQUARE FEE T 71579,B100000,00000,0800,00000PATIENT DA YS 71579,B100000,00000,0900,00000(DIRECT NRSG HRS) 71579,B100000,00000,1000,00000(COSTED REQUIS) 71579,B100000,00000,1100,00000(COSTED REQUIS) 71579,B100000,00000,1200,00000(TIME SPENT) 71579,B100000,00000,1300,00000(TIME SPENT) 71579,B100000,00000,1350,00000 71579,B100000,00000,1400,00000(ASSIGNED TIME) 71579,E10A180,00301,0100,11/27/1996 71579,E10A180,00501,0100,10/06/1997 71579,E10A180,00550,0300,10/06/1997 71579,S000000,00100,0200,06/11/1997 71579,S200000,00100,0100,1405 TRUAX BOULEVARD 71579,S200000,00200,0100,EAU CLAIRE 71579,S200000,00200,0200,WI 71579,S200000,00200,0300,54703 71579,S200000,00300,0100,EAU CLAIRE 71579,S200000,00400,0100,CENTER OF CARE 71579,S200000,00400,0200,525387 71579,S200000,00400,0300,05/01/1985 71579,S200000,00400,0500,O 71579,S200000,01600,0100,Y 71591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71591,A000000,00300,0000,00300EMPLOYEE BENEFITS 71591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71591,A000000,00700,0000,00700HOUSEKEEPING 71591,A000000,00800,0000,00800DIETARY 71591,A000000,00900,0000,00900NURSING ADMINISTRATION 71591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71591,A000000,01100,0000,01100PHARMACY 71591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71591,A000000,01300,0000,01300SOCIAL SERVICE 71591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71591,A000000,01600,0000,01600SKILLED NURSING FACILITY 71591,A000000,01800,0000,01800NURSING FACILITY 71591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71591,A000000,02500,0000,02500PHYSICAL THERAPY 71591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71591,A000000,02700,0000,02700SPEECH PATHOLOGY 71591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71591,A000000,03050,0000,03300AIR FLUIDIZED BED THERAPY 71591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71591,A000000,05000,0000,05000CORF 71591,A000000,05010,0000,05010CMHC 71591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71591,B100000,00000,0100,00040(SQUARE FEET) 71591,B100000,00000,0200,00040(SQUARE FEET) 71591,B100000,00000,0300,00040(GROSS SALARIES) 71591,B100000,00000,0400,00040(ACCUM COST) 71591,B100000,00000,0500,00040(SQUARE FEET) 71591,B100000,00000,0600,00040(PATIENT DAYS) 71591,B100000,00000,0700,00040(SQUARE FEET) 71591,B100000,00000,0800,00040(MEALS SERVED) 71591,B100000,00000,0900,00040(DIRECT NRSG HRS) 71591,B100000,00000,1000,00040(COSTED REQUIS) 71591,B100000,00000,1100,00040(COSTED REQUIS) 71591,B100000,00000,1200,00040(TIME SPENT) 71591,B100000,00000,1300,00040(TIME SPENT) 71591,B100000,00000,1400,00040(ASSIGNED TIME) 71591,E10A180,00301,0100,09/03/1996 71591,E10A180,00301,0300,09/03/1996 71591,E10A180,00550,0100,06/12/1997 71591,E10A180,00550,0300,06/12/1997 71591,S000000,00100,0200,06/10/1997 71591,S200000,00100,0100,327 SOUTH WAUPACA STREET 71591,S200000,00200,0100,WAUTOMA 71591,S200000,00200,0200,WI 71591,S200000,00200,0300,54982 71591,S200000,00300,0100,WAUSHARA 71591,S200000,00400,0100,WAUTOMA CARE CENTER 71591,S200000,00400,0200,525392 71591,S200000,00400,0300,10/01/1985 71591,S200000,00400,0500,O 71591,S200000,01600,0100,Y 71600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71600,A000000,00300,0000,00300EMPLOYEE BENEFITS 71600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71600,A000000,00700,0000,00700HOUSEKEEPING 71600,A000000,00800,0000,00800DIETARY 71600,A000000,00900,0000,00900NURSING ADMINISTRATION 71600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71600,A000000,01100,0000,01100PHARMACY 71600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71600,A000000,01300,0000,01300SOCIAL SERVICE 71600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71600,A000000,01600,0000,01600SKILLED NURSING FACILITY 71600,A000000,02500,0000,02500PHYSICAL THERAPY 71600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71600,A000000,02700,0000,02700SPEECH PATHOLOGY 71600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71600,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 71600,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71600,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71600,A000000,05000,0000,05000CORF 71600,A000000,05010,0000,05010CMHC 71600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 71600,A000000,05300,0000,05300INTEREST EXPENSE 71600,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71600,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71600,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71600,A81000A,00100,0100,Y 71600,A81000B,00100,0300,DIETARY MEALS 71600,A81000B,00200,0300,DIETARY MEALS COST ADJ 71600,A81000B,00300,0300,DIETARY FRINGE BENEFITS 71600,A81000B,00400,0300,LAUNDRY LBS. PROCESSED 71600,A81000B,00500,0300,LAUNDRY COST ADJ. 71600,A81000B,00600,0300,LAUNDRY FRINGE BENEFITS 71600,A81000C,00100,0100,B 71600,A81000C,00100,0400,LONG TERM CARE 71600,B100000,00000,0100,00000SQUARE FEE T 71600,B100000,00000,0200,00000SQUARE FEE T 71600,B100000,00000,0300,00000GROSS SALA RY 71600,B100000,00000,0400,00000(ACCUM COST) 71600,B100000,00000,0500,00000SQUARE FEE T 71600,B100000,00000,0600,00000POUNDS OF LAUNDRY 71600,B100000,00000,0700,00000SQUARE FEE T 71600,B100000,00000,0800,00000MEALS SERV ED 71600,B100000,00000,0900,00000HOURS OF S ERVICE 71600,B100000,00000,1000,00000TIME SPENT 71600,B100000,00000,1100,00000(COSTED REQUIS) 71600,B100000,00000,1200,00000TIME SPENT 71600,B100000,00000,1300,00000TIME SPENT 71600,B100000,00000,1400,00000(ASSIGNED TIME) 71600,S000000,00100,0200,06/02/1997 71600,S200000,00100,0100,198 HOME ROAD 71600,S200000,00200,0100,JUNEAU 71600,S200000,00200,0200,WI 71600,S200000,00200,0300,53039 71600,S200000,00300,0100,DODGE 71600,S200000,00400,0100,CLEARVIEW-SOUTH 71600,S200000,00400,0200,525394 71600,S200000,00400,0300,10/01/1985 71600,S200000,00400,0500,O 71600,S200000,01500,0100,Y 71616,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71616,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71616,A000000,00300,0000,00300EMPLOYEE BENEFITS 71616,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71616,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71616,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71616,A000000,00700,0000,00700HOUSEKEEPING 71616,A000000,00800,0000,00800DIETARY 71616,A000000,00900,0000,00900NURSING ADMINISTRATION 71616,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71616,A000000,01100,0000,01100PHARMACY 71616,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71616,A000000,01300,0000,01300SOCIAL SERVICE 71616,A000000,01350,0000,01500OTHER GENERAL SERVICES 71616,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71616,A000000,01600,0000,01600SKILLED NURSING FACILITY 71616,A000000,02200,0000,02200LABORATORY 71616,A000000,02300,0000,02300INTRAVENOUS THERAPY 71616,A000000,02500,0000,02500PHYSICAL THERAPY 71616,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71616,A000000,02700,0000,02700SPEECH PATHOLOGY 71616,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71616,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71616,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 71616,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71616,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71616,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71616,A000000,05000,0000,05000CORF 71616,A000000,05010,0000,05010CMHC 71616,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71616,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71616,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71616,A000000,05300,0000,05300INTEREST EXPENSE 71616,A000000,05350,0000,05600VACATION ACCRUAL 71616,A000000,05351,0000,05601PROVIDER ASSESSMENTSE COST CENT 71616,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71616,A81000A,00100,0100,Y 71616,A81000B,00100,0300,ROYALTON MANOR 71616,A81000B,00200,0300,ROYALTON MANOR 71616,A81000B,00300,0300,ROYALTON MANOR 71616,A81000B,00400,0300,GROUP HEALTH INSURANCE 71616,A81000B,00500,0300,CATHOLIC CHARITIES BUREAU 71616,A81000C,00100,0100,G 71616,A81000C,00100,0400,1416 CUMMING AVENUE 71616,A81000C,00100,0600,SUPERIOR WI 54880 71616,A81000C,00200,0100,G 71616,A81000C,00200,0400,1900 NEW YORK AVENUE 71616,A81000C,00200,0600,SUPERIOR WI 54880 71616,B100000,00000,0100,00000SQUARE FEE T 71616,B100000,00000,0200,00000DOLLAR VAL UE 71616,B100000,00000,0300,00000GROSS SALA RIES 71616,B100000,00000,0400,00000ACCUMULATE D COST 71616,B100000,00000,0500,00000SQUARE FEE T 71616,B100000,00000,0600,00000PATIENT DA YS 71616,B100000,00000,0700,00000SQUARE FEE T 71616,B100000,00000,0800,00000PATIENT DA YS 71616,B100000,00000,0900,00000NOT USED 71616,B100000,00000,1000,00000NOT USED 71616,B100000,00000,1100,00000NOT USED 71616,B100000,00000,1200,00000NOT USED 71616,B100000,00000,1300,00000PATIENT DA YS 71616,B100000,00000,1350,00000 71616,B100000,00000,1400,00000NOT USED 71616,E10A180,00501,0100,03/23/1998 71616,S000000,00100,0200,01/19/1998 71616,S200000,00100,0100,1800 NEW YORK AVENUE 71616,S200000,00200,0100,SUPERIOR 71616,S200000,00200,0200,WI 71616,S200000,00200,0300,54880 71616,S200000,00300,0100,DOUGLAS 71616,S200000,00400,0100,ST. FRANCIS HOME INC. 71616,S200000,00400,0200,525397 71616,S200000,00400,0300,03/01/1986 71616,S200000,00400,0500,O 71616,S200000,00400,0600,O 71616,S200000,01500,0100,Y 71626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71626,A000000,00300,0000,00300EMPLOYEE BENEFITS 71626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71626,A000000,00700,0000,00700HOUSEKEEPING 71626,A000000,00800,0000,00800DIETARY 71626,A000000,00900,0000,00900NURSING ADMINISTRATION 71626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71626,A000000,01100,0000,01100PHARMACY 71626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71626,A000000,01300,0000,01300SOCIAL SERVICE 71626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71626,A000000,01600,0000,01600SKILLED NURSING FACILITY 71626,A000000,02500,0000,02500PHYSICAL THERAPY 71626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71626,A000000,02700,0000,02700SPEECH PATHOLOGY 71626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71626,A000000,05000,0000,05000CORF 71626,A000000,05010,0000,05010CMHC 71626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71626,A000000,05300,0000,05300INTEREST EXPENSE 71626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71626,B100000,00000,0100,00000SQUARE FEE T 71626,B100000,00000,0200,00000ACTUAL DEP REC 71626,B100000,00000,0300,00000GROSS SALA RIES 71626,B100000,00000,0400,00000ACCUMULATE D COST 71626,B100000,00000,0500,00000SQUARE FEE T 71626,B100000,00000,0600,00000PATIENT DA YS 71626,B100000,00000,0700,00000SQUARE FEE T 71626,B100000,00000,0800,00000MEALS SERV ED 71626,B100000,00000,0900,00000HOURS OF S ERVICE 71626,B100000,00000,1000,00000COSTED REQ UISITIONS 71626,B100000,00000,1100,00000COSTED REQ UISITIONS 71626,B100000,00000,1200,00000TIME SPENT 71626,B100000,00000,1300,00000TIME SPENT 71626,B100000,00000,1400,00000TIME SPENT 71626,E10A180,00501,0100,03/31/1997 71626,E10A180,00550,0300,03/31/1997 71626,S000000,00100,0200,01/19/1998 71626,S200000,00100,0100,1505 ORRIN ROAD 71626,S200000,00200,0100,PRESCOTT 71626,S200000,00200,0200,WI 71626,S200000,00200,0300,54021 71626,S200000,00300,0100,PIERCE 71626,S200000,00400,0100,ST. CROIX CARE CENTER INC. 71626,S200000,00400,0200,525398 71626,S200000,00400,0300,04/01/1986 71626,S200000,00400,0500,O 71626,S200000,01500,0100,Y 71626,S200000,02200,0100,Y 71638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71638,A000000,00300,0000,00300EMPLOYEE BENEFITS 71638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71638,A000000,00700,0000,00700HOUSEKEEPING 71638,A000000,00800,0000,00800DIETARY 71638,A000000,00900,0000,00900NURSING ADMINISTRATION 71638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71638,A000000,01100,0000,01100PHARMACY 71638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71638,A000000,01300,0000,01300SOCIAL SERVICE 71638,A000000,01350,0000,01500ACTIVITIES 71638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71638,A000000,01600,0000,01600SKILLED NURSING FACILITY 71638,A000000,01800,0000,01800NURSING FACILITY 71638,A000000,02100,0000,02100RADIOLOGY 71638,A000000,02200,0000,02200LABORATORY 71638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71638,A000000,02500,0000,02500PHYSICAL THERAPY 71638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71638,A000000,02700,0000,02700SPEECH PATHOLOGY 71638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71638,A000000,03200,0000,03200SUPPORT SURFACES 71638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71638,A000000,05000,0000,05000CORF 71638,A000000,05010,0000,05010CMHC 71638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71638,A000000,05300,0000,05300INTEREST EXPENSE 71638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71638,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71638,A81000A,00100,0100,Y 71638,A81000B,00100,0300,MANAGEMENT SERVICES 71638,A81000C,00100,0100,B 71638,A81000C,00100,0200,COVENANT HC INC 71638,A81000C,00100,0600,MGMT SERVICES 71638,B100000,00000,0100,00000SQ FEET 71638,B100000,00000,0200,00000SQ FEET 71638,B100000,00000,0300,00000GROSS SALARIES 71638,B100000,00000,0400,00000ACCUM COST 71638,B100000,00000,0500,00000SQ FEET 71638,B100000,00000,0600,00000POUNDS OF LAUNDRY 71638,B100000,00000,0700,00000HOURS OF SERVICE 71638,B100000,00000,0800,00000MEALS SERVED 71638,B100000,00000,0900,00000PATIENT DAYS 71638,B100000,00000,1000,00000COSTED REQUIS 71638,B100000,00000,1100,00000COSTED REQUIS 71638,B100000,00000,1200,00000(TIME SPENT) 71638,B100000,00000,1300,00000PATIENT DAYS 71638,B100000,00000,1350,00000PATIENT DAYS 71638,B100000,00000,1400,00000(ASSIGNED TIME) 71638,E10A180,00301,0100,03/03/1997 71638,E10A180,00350,0300,03/03/1997 71638,E10A180,00501,0100,03/09/1998 71638,E10A180,00502,0100,03/08/1999 71638,E10A180,00550,0300,03/09/1998 71638,S000000,00100,0200,01/12/1998 71638,S200000,00100,0100,9632 WEST APPLETON AVE 71638,S200000,00200,0100,MILWAUKEE 71638,S200000,00200,0200,WI 71638,S200000,00200,0300,53225 71638,S200000,00300,0100,MILWAUKEE 71638,S200000,00400,0100,MARIAN FRANCISCAN CENTER 71638,S200000,00400,0200,525399 71638,S200000,00400,0300,06/12/1989 71638,S200000,00400,0500,O 71638,S200000,01600,0100,Y 71648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71648,A000000,00300,0000,00300EMPLOYEE BENEFITS 71648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71648,A000000,00700,0000,00700HOUSEKEEPING 71648,A000000,00800,0000,00800DIETARY 71648,A000000,00900,0000,00900NURSING ADMINISTRATION 71648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71648,A000000,01100,0000,01100PHARMACY 71648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71648,A000000,01300,0000,01300SOCIAL SERVICE 71648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71648,A000000,01600,0000,01600SKILLED NURSING FACILITY 71648,A000000,01800,0000,01800NURSING FACILITY 71648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71648,A000000,02500,0000,02500PHYSICAL THERAPY 71648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71648,A000000,02700,0000,02700SPEECH PATHOLOGY 71648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71648,A000000,05000,0000,05000CORF 71648,A000000,05010,0000,05010CMHC 71648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71648,B100000,00000,0100,00000SQUARE FEE T 71648,B100000,00000,0200,00000SQUARE FEE T 71648,B100000,00000,0300,00000GROSS SALA RIES 71648,B100000,00000,0400,00000ACCUMULATE D COST 71648,B100000,00000,0500,00000SQUARE FEE T 71648,B100000,00000,0600,00000PATIENT DA YS 71648,B100000,00000,0700,00000SQUARE FEE T 71648,B100000,00000,0800,00000PATIENT DA YS 71648,B100000,00000,0900,00000NURSING SA LARIES 71648,B100000,00000,1000,00000NURSING SA LARIES 71648,B100000,00000,1100,00000(COSTED REQUIS) 71648,B100000,00000,1200,00000GROSS CHAR GES 71648,B100000,00000,1300,00000PATIENT DA YS 71648,B100000,00000,1400,00000(ASSIGNED TIME) 71648,E10A180,00301,0100,05/12/1997 71648,E10A180,00301,0300,05/12/1997 71648,E10A180,00302,0100,05/27/1997 71648,E10A180,00302,0300,05/27/1997 71648,E10A180,00501,0100,01/26/1998 71648,S000000,00100,0200,01/13/1998 71648,S200000,00100,0100,400 DERONDA STREET 71648,S200000,00100,0300,309 71648,S200000,00200,0100,AMERY 71648,S200000,00200,0200,WI 71648,S200000,00200,0300,54001-0309 71648,S200000,00300,0100,POLK 71648,S200000,00400,0100,WILLOW RIDGE INC. 71648,S200000,00400,0200,525402 71648,S200000,00400,0300,01/01/1967 71648,S200000,00400,0500,O 71648,S200000,01500,0100,Y 71658,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71658,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71658,A000000,00300,0000,00300EMPLOYEE BENEFITS 71658,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71658,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71658,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71658,A000000,00700,0000,00700HOUSEKEEPING 71658,A000000,00800,0000,00800DIETARY 71658,A000000,00900,0000,00900NURSING ADMINISTRATION 71658,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71658,A000000,01100,0000,01100PHARMACY 71658,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71658,A000000,01300,0000,01300SOCIAL SERVICE 71658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71658,A000000,01600,0000,01600SKILLED NURSING FACILITY 71658,A000000,01800,0000,01800NURSING FACILITY 71658,A000000,02500,0000,02500PHYSICAL THERAPY 71658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71658,A000000,02700,0000,02700SPEECH PATHOLOGY 71658,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71658,A000000,03450,0000,03600COMMUNITY PROGRAMS 71658,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71658,A000000,05000,0000,05000CORF 71658,A000000,05010,0000,05010CMHC 71658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71658,A000000,05300,0000,05300INTEREST EXPENSE 71658,A000000,05500,0000,05500HOSPICE 71658,A000000,06150,0000,06300COMMUNITY OUTREACH SERVICES 71658,B100000,00000,0100,00000(SQUARE FEET) 71658,B100000,00000,0200,00000(SQUARE FEET) 71658,B100000,00000,0300,00000(GROSS SALARIES) 71658,B100000,00000,0400,00000(ACCUM COST) 71658,B100000,00000,0500,00000(SQUARE FEET) 71658,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71658,B100000,00000,0700,00000(HOURS OF SERVICE) 71658,B100000,00000,0800,00000(MEALS SERVED) 71658,B100000,00000,0900,00000(DIRECT NRSG HRS) 71658,B100000,00000,1000,00000(COSTED REQUIS) 71658,B100000,00000,1100,00000(PATIENT DAYS) 71658,B100000,00000,1200,00000(PATIENT DAYS) 71658,B100000,00000,1300,00000(TIME SPENT) 71658,B100000,00000,1400,00000(ASSIGNED TIME) 71658,E10A180,00550,0300,09/29/1997 71658,E10A180,00551,0300,09/29/1997 71658,S000000,00100,0200,05/23/1997 71658,S200000,00100,0100,W3266 STATE RD 29 71658,S200000,00200,0100,OWEN 71658,S200000,00200,0200,WI 71658,S200000,00200,0300,54460 71658,S200000,00300,0100,CLARK 71658,S200000,00400,0100,CLARK COUNTY HEALTH CARE 71658,S200000,00400,0200,525403 71658,S200000,00400,0300,01/01/1987 71658,S200000,00400,0500,O 71658,S200000,01600,0100,Y 71658,S200000,02200,0100,Y 71658,S200000,02800,0100,Y 71665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71665,A000000,00300,0000,00300EMPLOYEE BENEFITS 71665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71665,A000000,00700,0000,00700HOUSEKEEPING 71665,A000000,00800,0000,00800DIETARY 71665,A000000,00900,0000,00900NURSING ADMINISTRATION 71665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71665,A000000,01100,0000,01100PHARMACY 71665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71665,A000000,01300,0000,01300SOCIAL SERVICE 71665,A000000,01350,0000,01500ACTIVITIES 71665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71665,A000000,01600,0000,01600SKILLED NURSING FACILITY 71665,A000000,02200,0000,02200LABORATORY 71665,A000000,02500,0000,02500PHYSICAL THERAPY 71665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71665,A000000,02700,0000,02700SPEECH PATHOLOGY 71665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71665,A000000,05000,0000,05000CORF 71665,A000000,05010,0000,05010CMHC 71665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71665,A81000A,00100,0100,Y 71665,A81000B,00100,0300,RENT 71665,A81000B,00200,0300,OFFICE ALLOCATIONS 71665,A81000C,00100,0100,A 71665,A81000C,00200,0100,A 71665,A81000C,00600,0100,A 71665,A81000C,00700,0100,A 71665,B100000,00000,0100,00040(SQUARE FEET) 71665,B100000,00000,0200,00040(SQUARE FEET 71665,B100000,00000,0300,00040(GROSS SALARIES) 71665,B100000,00000,0400,00040(ACCUM COSTS) 71665,B100000,00000,0500,00040(SQUARE FEET) 71665,B100000,00000,0600,00040POUNDS OF LAUNDRY 71665,B100000,00000,0700,00040(SQUARE FEET) 71665,B100000,00000,0800,00040(MEALS SERVED) 71665,B100000,00000,0900,00040(HOURS OF SERVICE) 71665,B100000,00000,1000,00040(COSTED REQUISITIO 71665,B100000,00000,1100,00040COSTED REQ UISITIONS 71665,B100000,00000,1200,00040(TIME SPENT) 71665,B100000,00000,1300,00040(TIME SPENT) 71665,B100000,00000,1350,00040(TIME SPENT) 71665,B100000,00000,1400,00040(ASSIGNED TIME) 71665,E10A180,00501,0100,10/06/1997 71665,E10A180,00550,0300,10/06/1997 71665,S000000,00100,0200,06/10/1997 71665,S200000,00100,0100,ROUTE 2 71665,S200000,00100,0300,379 71665,S200000,00200,0100,SOUTH RANGE 71665,S200000,00200,0200,WI 71665,S200000,00200,0300,54874 71665,S200000,00300,0100,DOUGLAS 71665,S200000,00400,0100,MIDDLE RIVER HEALTH CARE CENTER INC 71665,S200000,00400,0200,525408 71665,S200000,00400,0300,12/11/1990 71665,S200000,00400,0500,O 71665,S200000,01500,0100,Y 71689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71689,A000000,00300,0000,00300EMPLOYEE BENEFITS 71689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71689,A000000,00700,0000,00700HOUSEKEEPING 71689,A000000,00800,0000,00800DIETARY 71689,A000000,00900,0000,00900NURSING ADMINISTRATION 71689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71689,A000000,01100,0000,01100PHARMACY 71689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71689,A000000,01300,0000,01300SOCIAL SERVICE 71689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71689,A000000,01600,0000,01600SKILLED NURSING FACILITY 71689,A000000,01800,0000,01800NURSING FACILITY 71689,A000000,02500,0000,02500PHYSICAL THERAPY 71689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71689,A000000,02700,0000,02700SPEECH PATHOLOGY 71689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71689,A000000,05000,0000,05000CORF 71689,A000000,05010,0000,05010CMHC 71689,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71689,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71689,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71689,A81000A,00100,0100,Y 71689,A81000B,00100,0300,RENT/BUILDING 71689,A81000B,00200,0300,RENT/INT 71689,A81000B,00300,0300,RENT/EQ 71689,A81000B,00400,0300,RENT/ADMIN 71689,A81000B,00500,0300,MGMT FEE/BUILDING 71689,A81000B,00600,0300,MGMT/FEE/EQ 71689,A81000B,00700,0300,MGMT FEE/ADMIN 71689,A81000C,00100,0100,A 71689,A81000C,00100,0200,GLEN URQUHART 71689,A81000C,00100,0400,URQUHART COMPAN 71689,A81000C,00100,0600,REAL ESTATE 71689,A81000C,00200,0100,B 71689,A81000C,00200,0200,GLEN URQUHART 71689,A81000C,00200,0400,HMU MANAGEMENT 71689,A81000C,00200,0600,MANAGEMENT 71689,B100000,00000,0100,00040(SQUARE FEET) 71689,B100000,00000,0200,00040(SQUARE FEET) 71689,B100000,00000,0300,00040(GROSS SALARIES) 71689,B100000,00000,0400,00040(ACCUM COST) 71689,B100000,00000,0500,00040(SQUARE FEET) 71689,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71689,B100000,00000,0700,00040(HOURS OF SERVICE) 71689,B100000,00000,0800,00040(MEALS SERVED) 71689,B100000,00000,0900,00040(DIRECT NRSG HRS) 71689,B100000,00000,1000,00040(COSTED REQUIS) 71689,B100000,00000,1100,00040(COSTED REQUIS) 71689,B100000,00000,1200,00040(TIME SPENT) 71689,B100000,00000,1300,00040(PATIENT DAYS) 71689,B100000,00000,1400,00040(ASSIGNED TIME) 71689,E10A180,00301,0100,10/10/1996 71689,E10A180,00301,0300,10/07/1996 71689,E10A180,00501,0100,07/28/1997 71689,E10A180,00501,0300,07/28/1997 71689,S000000,00100,0200,06/02/1997 71689,S200000,00100,0100,1475 BIRCH HILL LANE 71689,S200000,00400,0100,BIRCH HILL HEALTHCARE CENTER 71689,S200000,00400,0200,525412 71689,S200000,00400,0300,06/01/1988 71689,S200000,00400,0500,O 71689,S200000,01600,0100,Y 71722,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71722,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71722,A000000,00300,0000,00300EMPLOYEE BENEFITS 71722,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71722,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71722,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71722,A000000,00700,0000,00700HOUSEKEEPING 71722,A000000,00800,0000,00800DIETARY 71722,A000000,00900,0000,00900NURSING ADMINISTRATION 71722,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71722,A000000,01100,0000,01100PHARMACY 71722,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71722,A000000,01300,0000,01300SOCIAL SERVICE 71722,A000000,01350,0000,01500ACTIVITIES 71722,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71722,A000000,01600,0000,01600SKILLED NURSING FACILITY 71722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71722,A000000,02500,0000,02500PHYSICAL THERAPY 71722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71722,A000000,02700,0000,02700SPEECH PATHOLOGY 71722,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71722,A000000,03200,0000,03200SUPPORT SURFACES 71722,A000000,03201,0000,03201PODIATRY 71722,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71722,A000000,05000,0000,05000CORF 71722,A000000,05010,0000,05010CMHC 71722,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71722,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71722,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71722,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 71722,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71722,B100000,00000,0100,00000(SQUARE FEET) 71722,B100000,00000,0200,00000(SQUARE FEET) 71722,B100000,00000,0300,00000(GROSS SALARIES) 71722,B100000,00000,0400,00000(ACCUM COST) 71722,B100000,00000,0500,00000(SQUARE FEET) 71722,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71722,B100000,00000,0700,00000(SQUARE FEET) 71722,B100000,00000,0800,00000(MEALS SERVED) 71722,B100000,00000,0900,00000(DIRECT NRSG HRS) 71722,B100000,00000,1000,00000(COSTED REQUIS) 71722,B100000,00000,1100,00000(COSTED REQUIS) 71722,B100000,00000,1200,00000(TIME SPENT) 71722,B100000,00000,1300,00000(TIME SPENT) 71722,B100000,00000,1350,00000(TIME SPENT) 71722,B100000,00000,1400,00000(ASSIGNED TIME) 71722,E10A180,00501,0100,10/06/1997 71722,E10A180,00550,0300,10/06/1997 71722,S000000,00100,0200,06/02/1997 71722,S200000,00100,0100,540 GARFIELD AVENUE 71722,S200000,00200,0100,EVANSVILLE 71722,S200000,00200,0200,WI 71722,S200000,00200,0300,53536 71722,S200000,00300,0100,ROCK 71722,S200000,00400,0100,EVANSVILLE MANOR 71722,S200000,00400,0200,525418 71722,S200000,00400,0300,06/06/1988 71722,S200000,00400,0500,O 71722,S200000,01500,0100,Y 71722,S200000,02200,0100,Y 71731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71731,A000000,00300,0000,00300EMPLOYEE BENEFITS 71731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71731,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71731,A000000,00700,0000,00700HOUSEKEEPING 71731,A000000,00800,0000,00800DIETARY 71731,A000000,00900,0000,00900NURSING ADMINISTRATION 71731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71731,A000000,01100,0000,01100PHARMACY 71731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71731,A000000,01300,0000,01300SOCIAL SERVICE 71731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71731,A000000,01600,0000,01600SKILLED NURSING FACILITY 71731,A000000,01800,0000,01800NURSING FACILITY 71731,A000000,02500,0000,02500PHYSICAL THERAPY 71731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71731,A000000,02700,0000,02700SPEECH PATHOLOGY 71731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71731,A000000,05000,0000,05000CORF 71731,A000000,05010,0000,05010CMHC 71731,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71731,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71731,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71731,A81000A,00100,0100,Y 71731,A81000B,00100,0300,BUILDING LEASE 71731,A81000C,00100,0100,A 71731,A81000C,00100,0200,DARRELL RUBEL 71731,A81000C,00100,0400,DARRELL RUBEL 71731,A81000C,00100,0600,REAL ESTATE 71731,B100000,00000,0100,00040(SQUARE FEET) 71731,B100000,00000,0200,00040(SQUARE FEET) 71731,B100000,00000,0300,00040(GROSS SALARIES) 71731,B100000,00000,0400,00040(ACCUM COST) 71731,B100000,00000,0500,00040(SQUARE FEET) 71731,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71731,B100000,00000,0700,00040(HOURS OF SERVICE) 71731,B100000,00000,0800,00040(MEALS SERVED) 71731,B100000,00000,0900,00040(DIRECT NRSG HRS) 71731,B100000,00000,1000,00040(COSTED REQUIS) 71731,B100000,00000,1100,00040(COSTED REQUIS) 71731,B100000,00000,1200,00040(TIME SPENT) 71731,B100000,00000,1300,00040(TIME SPENT) 71731,B100000,00000,1400,00040(ASSIGNED TIME) 71731,E10A180,00301,0100,09/03/1996 71731,E10A180,00350,0300,09/03/1996 71731,S000000,00100,0200,05/15/1997 71731,S200000,00100,0100,222 CHAPMAN ROAD 71731,S200000,00200,0100,CHIPPEWA FALLS 71731,S200000,00200,0200,WI 71731,S200000,00200,0300,54729 71731,S200000,00300,0100,CHIPPEWA 71731,S200000,00400,0100,CHIPPEWA MANOR NURSING HOME 71731,S200000,00400,0200,525419 71731,S200000,00400,0300,02/09/1989 71731,S200000,00400,0500,P 71731,S200000,01600,0100,Y 71731,S200000,01900,0100,OTHER 71741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71741,A000000,00300,0000,00300EMPLOYEE BENEFITS 71741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71741,A000000,00700,0000,00700HOUSEKEEPING 71741,A000000,00800,0000,00800DIETARY 71741,A000000,00900,0000,00900NURSING ADMINISTRATION 71741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71741,A000000,01100,0000,01100PHARMACY 71741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71741,A000000,01300,0000,01300SOCIAL SERVICE 71741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71741,A000000,01600,0000,01600SKILLED NURSING FACILITY 71741,A000000,02100,0000,02100RADIOLOGY 71741,A000000,02200,0000,02200LABORATORY 71741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71741,A000000,02500,0000,02500PHYSICAL THERAPY 71741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71741,A000000,02700,0000,02700SPEECH PATHOLOGY 71741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71741,A000000,03200,0000,03200SUPPORT SURFACES 71741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71741,A000000,05000,0000,05000CORF 71741,A000000,05010,0000,05010CMHC 71741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71741,A81000A,00100,0100,Y 71741,A81000B,00100,0300,PURCHASING SERVICE 71741,A81000B,00200,0300,PURCHASED SERVICE 71741,A81000B,00300,0300,PURCHASED SERVICE 71741,A81000B,00400,0300,PURCHASED SERVICE 71741,A81000B,00500,0300,PHYSIATRIST FEES 71741,A81000B,00600,0300,GROUNDS 71741,A81000B,00700,0300,PURCHASED SERVICE 71741,A81000B,00800,0300,HOME OFFICE COSTS 71741,A81000B,00900,0300,MEDICAID & PRIVATE PAY DRUGS 71741,A81000B,01000,0300,MEDICAID OTC DRUGS & ROUTINE D 71741,A81000B,01100,0300,EMPLOYEE HEPITITUS VACCINE 71741,A81000B,01200,0300,HOME OFFICE CAPITAL COSTS 71741,A81000C,00100,0100,E 71741,A81000C,00100,0400,WAUK. MEM. HOSP 71741,A81000C,00100,0600,HOSPITAL 71741,A81000C,00200,0100,E 71741,A81000C,00200,0400,COMMUNITY MEM. 71741,A81000C,00200,0600,HOSPITAL 71741,A81000C,00300,0100,B 71741,A81000C,00300,0400,LINDENGROVE PHA 71741,A81000C,00300,0600,PHARMACY 71741,B100000,00000,0100,00000SQ FEET 71741,B100000,00000,0200,00000SQ FEET 71741,B100000,00000,0300,00000GROSS SALARIES 71741,B100000,00000,0400,00000ACCUM COST 71741,B100000,00000,0500,00000SQ FEET 71741,B100000,00000,0600,00000PATIENT DAYS 71741,B100000,00000,0700,00000SQ FEET 71741,B100000,00000,0800,00000MEALS SERVED 71741,B100000,00000,0900,00000HOURS OF SERVICE 71741,B100000,00000,1000,00000COSTED REQUIS 71741,B100000,00000,1100,00000(COSTED REQUIS) 71741,B100000,00000,1200,00000PATIENT DAYS 71741,B100000,00000,1300,00000PATIENT DAYS 71741,B100000,00000,1400,00000(ASSIGNED TIME) 71741,E10A180,00301,0100,03/03/1997 71741,E10A180,00501,0100,02/09/1998 71741,E10A180,00501,0300,02/09/1998 71741,S000000,00100,0200,12/15/1997 71741,S200000,00100,0100,W180 N8071 TOWN HALL ROAD 71741,S200000,00200,0100,MENOMONEE FALLS 71741,S200000,00200,0200,WI 71741,S200000,00200,0300,53051 71741,S200000,00300,0100,WAUKESHA 71741,S200000,00400,0100,LINDENGROVE MENOMONEE FALLS 71741,S200000,00400,0200,525421 71741,S200000,00400,0300,02/24/1989 71741,S200000,00400,0500,O 71748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71748,A000000,00300,0000,00300EMPLOYEE BENEFITS 71748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71748,A000000,00700,0000,00700HOUSEKEEPING 71748,A000000,00800,0000,00800DIETARY 71748,A000000,00900,0000,00900NURSING ADMINISTRATION 71748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71748,A000000,01100,0000,01100PHARMACY 71748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71748,A000000,01300,0000,01300SOCIAL SERVICE 71748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71748,A000000,01600,0000,01600SKILLED NURSING FACILITY 71748,A000000,02100,0000,02100RADIOLOGY 71748,A000000,02200,0000,02200LABORATORY 71748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71748,A000000,02500,0000,02500PHYSICAL THERAPY 71748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71748,A000000,02700,0000,02700SPEECH PATHOLOGY 71748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71748,A000000,05000,0000,05000CORF 71748,A000000,05010,0000,05010CMHC 71748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71748,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71748,A81000A,00100,0100,Y 71748,A81000B,00100,0300,PURCHASING SERVICE 71748,A81000B,00200,0300,CONTRACTED PT SERVICES 71748,A81000B,00300,0300,CONTRACTED RT SERVICES 71748,A81000B,00400,0300,MEDICAID & PRIVATE PAY DRUGS 71748,A81000B,00500,0300,MEDICAID OTC DRUGS & ROUTINE D 71748,A81000B,00600,0300,EMPLOYEE HEPITITUS VACCINE 71748,A81000B,00700,0300,HOME OFFICE CAPITAL COSTS 71748,A81000B,00800,0300,HOME OFFICE ADMINISTRATIVE COS 71748,A81000C,00100,0100,E 71748,A81000C,00100,0400,WAUKESHA MEMORI 71748,A81000C,00100,0600,HOSPITAL 71748,A81000C,00200,0100,E 71748,A81000C,00200,0400,COMMUNITY MEMOR 71748,A81000C,00200,0600,HOSPITAL 71748,A81000C,00300,0100,B 71748,A81000C,00300,0400,LINDENGROVE PHA 71748,A81000C,00300,0600,PHARMACY 71748,A81000C,00400,0100,B 71748,A81000C,00400,0400,LINDENGROVE INC 71748,A81000C,00400,0600,HOME OFFICE 71748,B100000,00000,0100,00000SQ FEET 71748,B100000,00000,0200,00000(SQUARE FEET) 71748,B100000,00000,0300,00000GROSS SALARIES 71748,B100000,00000,0400,00000ACCUM COST 71748,B100000,00000,0500,00000SQ FEET 71748,B100000,00000,0600,00000POUNDS OF LAUNDRY 71748,B100000,00000,0700,00000SQUARE FEET 71748,B100000,00000,0800,00000MEALS SERVED 71748,B100000,00000,0900,00000(DIRECT NRSG HRS) 71748,B100000,00000,1000,00000(COSTED REQUIS) 71748,B100000,00000,1100,00000(COSTED REQUIS) 71748,B100000,00000,1200,00000TIME SPENT 71748,B100000,00000,1300,00000PATIENT DAYS 71748,B100000,00000,1400,00000(ASSIGNED TIME) 71748,E10A180,00301,0100,03/03/1997 71748,E10A180,00501,0100,02/09/1998 71748,E10A180,00550,0300,02/09/1998 71748,S000000,00100,0200,12/15/1997 71748,S200000,00100,0100,425 N. UNIVERSITY DRIVE 71748,S200000,00200,0100,WAUKESHA 71748,S200000,00200,0200,WI 71748,S200000,00200,0300,53188 71748,S200000,00300,0100,WAUKESHA 71748,S200000,00400,0100,LINDEN GROVE-WAUKESHA 71748,S200000,00400,0200,525422 71748,S200000,00400,0300,02/24/1989 71748,S200000,00400,0500,O 71748,S200000,01500,0100,Y 71756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71756,A000000,00300,0000,00300EMPLOYEE BENEFITS 71756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71756,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71756,A000000,00700,0000,00700HOUSEKEEPING 71756,A000000,00800,0000,00800DIETARY 71756,A000000,00900,0000,00900NURSING ADMINISTRATION 71756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71756,A000000,01100,0000,01100PHARMACY 71756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71756,A000000,01300,0000,01300SOCIAL SERVICE 71756,A000000,01350,0000,01500ACTIVITIES 71756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71756,A000000,01600,0000,01600SKILLED NURSING FACILITY 71756,A000000,01800,0000,01800NURSING FACILITY 71756,A000000,02100,0000,02100RADIOLOGY 71756,A000000,02200,0000,02200LABORATORY 71756,A000000,02300,0000,02300INTRAVENOUS THERAPY 71756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71756,A000000,02500,0000,02500PHYSICAL THERAPY 71756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71756,A000000,02700,0000,02700SPEECH PATHOLOGY 71756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71756,A000000,03050,0000,03300AMBULANCE 71756,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71756,A000000,05000,0000,05000CORF 71756,A000000,05010,0000,05010CMHC 71756,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71756,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71756,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71756,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71756,A000000,06150,0000,06300MEALS ON WHEELS 71756,A81000A,00100,0100,Y 71756,A81000B,00100,0300,HOME OFFICE CAP.COST 71756,A81000B,00200,0300,HOME OFICE COSTS 71756,A81000B,00300,0300,PT 71756,A81000B,00400,0300,OT 71756,A81000B,00500,0300,ST 71756,A81000B,00600,0300,RT 71756,A81000B,00700,0300,ROUTINE CONSULT/SUPP 71756,A81000B,00800,0300,ROUTINE CONSULT/SUPP 71756,A81000B,00900,0300,IV 71756,A81000B,01000,0300,PT 71756,A81000B,01100,0300,OT 71756,A81000B,01200,0300,MED.SUPP. 71756,A81000B,01300,0300,DRUGS 71756,A81000C,00100,0100,B 71756,A81000C,00100,0200,GRANCARE INC. 71756,A81000C,00200,0100,G 71756,A81000C,00200,0400,GCI REHAB 71756,A81000C,00200,0600,THERAPY 71756,A81000C,00300,0100,G 71756,A81000C,00300,0400,TEAMCARE 71756,A81000C,00300,0600,PHARMACY 71756,A81000C,00400,0100,G 71756,A81000C,00400,0400,CORNERSTONE 71756,B100000,00000,0100,00000(SQUARE FEET) 71756,B100000,00000,0200,00000(SQUARE FEET) 71756,B100000,00000,0300,00000(GROSS SALARIES) 71756,B100000,00000,0400,00000(ACCUM COST) 71756,B100000,00000,0500,00000(SQUARE FEET) 71756,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71756,B100000,00000,0700,00000(SQUARE FEET) 71756,B100000,00000,0800,00000(MEALS SERVED) 71756,B100000,00000,0900,00000(FTES) 71756,B100000,00000,1000,00000(COSTED REQUIS) 71756,B100000,00000,1100,00000(COSTED REQUIS) 71756,B100000,00000,1200,00000(GROSS REVENUES) 71756,B100000,00000,1300,00000(PATIENT DAYS) 71756,B100000,00000,1350,00000(PATIENT DAYS) 71756,B100000,00000,1400,00000(ASSIGNED TIME) 71756,E10A180,00301,0100,11/01/1996 71756,E10A180,00301,0300,11/01/1996 71756,E10A180,00302,0100,06/01/1996 71756,E10A180,00302,0300,06/01/1996 71756,E10A180,00501,0100,03/23/1998 71756,S000000,00100,0200,07/31/1997 71756,S200000,00100,0100,18740 W. BLUEMOND RD. 71756,S200000,00200,0100,BROOKFIELD 71756,S200000,00200,0200,WI 71756,S200000,00200,0300,53045-2925 71756,S200000,00300,0100,WAUKESHA 71756,S200000,00400,0100,WOODLAND HEALTHCARE CENTER 71756,S200000,00400,0200,525424 71756,S200000,00400,0300,05/01/1989 71756,S200000,00400,0500,O 71756,S200000,01600,0100,Y 71756,S200000,02200,0100,Y 71756,S200000,04300,0100,Y 71765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71765,A000000,00300,0000,00300EMPLOYEE BENEFITS 71765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71765,A000000,00700,0000,00700HOUSEKEEPING 71765,A000000,00800,0000,00800DIETARY 71765,A000000,00900,0000,00900NURSING ADMINISTRATION 71765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71765,A000000,01100,0000,01100PHARMACY 71765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71765,A000000,01300,0000,01300SOCIAL SERVICE 71765,A000000,01350,0000,01500OTHER GENERAL SERVICES 71765,A000000,01351,0000,01501ACTIVITIES 71765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71765,A000000,01600,0000,01600SKILLED NURSING FACILITY 71765,A000000,01800,0000,01800NURSING FACILITY 71765,A000000,02300,0000,02300INTRAVENOUS THERAPY 71765,A000000,02500,0000,02500PHYSICAL THERAPY 71765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71765,A000000,02700,0000,02700SPEECH PATHOLOGY 71765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71765,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 71765,A000000,04751,0000,05101INTEREST EXPENSE 71765,A000000,05000,0000,05000CORF 71765,A000000,05010,0000,05010CMHC 71765,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71765,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71765,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71765,A81000A,00100,0100,Y 71765,A81000B,00100,0300,COUNTY COSTS 71765,B100000,00000,0100,00000SQUARE FEE T 71765,B100000,00000,0200,00000NO STATIST ICS 71765,B100000,00000,0300,00000GROSS SALA RIES 71765,B100000,00000,0400,00000(ACCUM COST) 71765,B100000,00000,0500,00000SQUARE FEE T 71765,B100000,00000,0600,00000PATIENT DA YS 71765,B100000,00000,0700,00000SQUARE FEE T 71765,B100000,00000,0800,00000PATIENT DA YS 71765,B100000,00000,0900,00000NO STATIST ICS 71765,B100000,00000,1000,00000NO STATIST ICS 71765,B100000,00000,1100,00000PATIENT DA YS 71765,B100000,00000,1200,00000PATIENT DA YS 71765,B100000,00000,1300,00000PATIENT DA YS 71765,B100000,00000,1350,00000 71765,B100000,00000,1351,00000 71765,B100000,00000,1400,00000(ASSIGNED TIME) 71765,E10A180,00301,0100,09/30/1996 71765,E10A180,00350,0100,09/16/1996 71765,E10A180,00501,0100,07/28/1997 71765,S000000,00100,0200,06/02/1997 71765,S200000,00100,0100,3501 PARK LANE DRIVE 71765,S200000,00200,0100,LA CROSSE 71765,S200000,00200,0200,WI 71765,S200000,00200,0300,54601-7700 71765,S200000,00300,0100,LA CROSSE 71765,S200000,00400,0100,HILLVIEW HEALTH CARE CENTER 71765,S200000,00400,0200,525426 71765,S200000,00400,0300,10/01/1989 71765,S200000,00400,0500,O 71765,S200000,01600,0100,Y 71774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71774,A000000,00300,0000,00300EMPLOYEE BENEFITS 71774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71774,A000000,00700,0000,00700HOUSEKEEPING 71774,A000000,00800,0000,00800DIETARY 71774,A000000,00900,0000,00900NURSING ADMINISTRATION 71774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71774,A000000,01100,0000,01100PHARMACY 71774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71774,A000000,01300,0000,01300SOCIAL SERVICE 71774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71774,A000000,01600,0000,01600SKILLED NURSING FACILITY 71774,A000000,01800,0000,01800NURSING FACILITY 71774,A000000,02300,0000,02300INTRAVENOUS THERAPY 71774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71774,A000000,02500,0000,02500PHYSICAL THERAPY 71774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71774,A000000,02700,0000,02700SPEECH PATHOLOGY 71774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 71774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 71774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 71774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 71774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 71774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 71774,A000000,05000,0000,05000CORF 71774,A000000,05010,0000,05010CMHC 71774,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71774,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71774,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71774,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 71774,A81000A,00100,0100,Y 71774,A81000B,00100,0300,OWNERS SALARY 71774,A81000C,00100,0100,A 71774,A81000C,00100,0200,ROBERT ROTH 71774,B100000,00000,0100,00000SQUARE FEET 71774,B100000,00000,0200,00000SQUARE FEET 71774,B100000,00000,0300,00000GROSS SALARIES 71774,B100000,00000,0400,00000ACCUM COST 71774,B100000,00000,0500,00000SQUARE FEET 71774,B100000,00000,0600,00000POUNDS OF LAUNDRY 71774,B100000,00000,0700,00000HOURS OF SERVICE 71774,B100000,00000,0800,00000MEALS SERVED 71774,B100000,00000,0900,00000DIRECT NRSG HRS 71774,B100000,00000,1000,00000COSTED REQUIS 71774,B100000,00000,1100,00000COSTED REQUIS 71774,B100000,00000,1200,00000TIME SPENT 71774,B100000,00000,1300,00000TIME SPENT 71774,B100000,00000,1400,00000ASSIGNED TIME 71774,E10A180,00501,0100,08/08/1997 71774,E10A180,00501,0300,08/08/1997 71774,H710000,00501,0100,08/08/1997 71774,S000000,00100,0200,06/11/1997 71774,S200000,00100,0100,105 W. PIONEER AVE 71774,S200000,00200,0100,CRANDON 71774,S200000,00200,0200,WI 71774,S200000,00200,0300,54520 71774,S200000,00300,0100,FOREST COUNTY 71774,S200000,00400,0100,THE CRANDON NURSING HOME| 71774,S200000,00400,0200,525428 71774,S200000,00400,0300,08/01/1989 71774,S200000,00400,0500,O 71774,S200000,00800,0200,527228 71774,S200000,00800,0300,11/09/1992 71774,S200000,00800,0500,P 71774,S200000,00801,0500,O 71774,S200000,01600,0100,Y 71774,S200000,03700,0100,Y 71774,S200000,03700,0200,Y 71784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71784,A000000,00300,0000,00300EMPLOYEE BENEFITS 71784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71784,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71784,A000000,00700,0000,00700HOUSEKEEPING 71784,A000000,00800,0000,00800DIETARY 71784,A000000,00900,0000,00900NURSING ADMINISTRATION 71784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71784,A000000,01100,0000,01100PHARMACY 71784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71784,A000000,01300,0000,01300SOCIAL SERVICE 71784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71784,A000000,01600,0000,01600SKILLED NURSING FACILITY 71784,A000000,01800,0000,01800NURSING FACILITY 71784,A000000,02500,0000,02500PHYSICAL THERAPY 71784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71784,A000000,02700,0000,02700SPEECH PATHOLOGY 71784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71784,A000000,05000,0000,05000CORF 71784,A000000,05010,0000,05010CMHC 71784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71784,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71784,A000000,06150,0000,06300JAIL 71784,A81000A,00100,0100,Y 71784,A81000B,00100,0300,ADMINISTRATION 71784,A81000C,00100,0100,B 71784,A81000C,00100,0200,MONROE COUNTY 71784,A81000C,00100,0400,MONROE COUNTY 71784,A81000C,00100,0600,MUNICIPALITY 71784,B100000,00000,0100,00000(SQUARE FEET) 71784,B100000,00000,0200,00000(SQUARE FEET) 71784,B100000,00000,0300,00000(GROSS SALARIES) 71784,B100000,00000,0400,00000(ACCUM COST) 71784,B100000,00000,0500,00000(SQUARE FEET) 71784,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71784,B100000,00000,0700,00000(HOURS OF SERVICE) 71784,B100000,00000,0800,00000(MEALS SERVED) 71784,B100000,00000,0900,00000(DIRECT NRSG HRS) 71784,B100000,00000,1000,00000(COSTED REQUIS) 71784,B100000,00000,1100,00000(COSTED REQUIS) 71784,B100000,00000,1200,00000(TIME SPENT) 71784,B100000,00000,1300,00000(TIME SPENT) 71784,B100000,00000,1400,00000(ASSIGNED TIME) 71784,E10A180,00301,0100,10/21/1996 71784,E10A180,00501,0100,10/13/1997 71784,S000000,00100,0200,06/09/1997 71784,S200000,00100,0100,ROUTE 2 71784,S200000,00200,0100,SPARTA 71784,S200000,00200,0200,WI 71784,S200000,00200,0300,54656 71784,S200000,00300,0100,MONROE 71784,S200000,00400,0100,ROLLING HILLS NURSING HOME 71784,S200000,00400,0200,525430 71784,S200000,00400,0300,08/01/1989 71784,S200000,00400,0500,O 71784,S200000,01600,0100,Y 71793,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71793,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71793,A000000,00300,0000,00300EMPLOYEE BENEFITS 71793,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71793,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71793,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71793,A000000,00700,0000,00700HOUSEKEEPING 71793,A000000,00800,0000,00800DIETARY 71793,A000000,00900,0000,00900NURSING ADMINISTRATION 71793,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71793,A000000,01100,0000,01100PHARMACY 71793,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71793,A000000,01300,0000,01300SOCIAL SERVICE 71793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71793,A000000,01600,0000,01600SKILLED NURSING FACILITY 71793,A000000,01800,0000,01800NURSING FACILITY 71793,A000000,02300,0000,02300INTRAVENOUS THERAPY 71793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71793,A000000,02500,0000,02500PHYSICAL THERAPY 71793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71793,A000000,02700,0000,02700SPEECH PATHOLOGY 71793,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71793,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 71793,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71793,A000000,05000,0000,05000CORF 71793,A000000,05010,0000,05010CMHC 71793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71793,A81000A,00100,0100,Y 71793,A81000B,00100,0300,MANAGEMENT FEES 71793,A81000B,00200,0300,BUILDING LEASE 71793,A81000C,00100,0100,A 71793,A81000C,00100,0200,REAL PROPERTIES 71793,B100000,00000,0100,00040(SQUARE FEET) 71793,B100000,00000,0200,00040(SQUARE FEET) 71793,B100000,00000,0300,00040(GROSS SALARIES) 71793,B100000,00000,0400,00040(ACCUM COST) 71793,B100000,00000,0500,00040(SQUARE FEET) 71793,B100000,00000,0600,00040(PATIENT DAYS) 71793,B100000,00000,0700,00040(SQUARE FEET) 71793,B100000,00000,0800,00040(MEALS SERVED) 71793,B100000,00000,0900,00040(DIRECT NRSG HRS) 71793,B100000,00000,1000,00040(COSTED REQUIS) 71793,B100000,00000,1100,00040(COSTED REQUIS) 71793,B100000,00000,1200,00040(TIME SPENT) 71793,B100000,00000,1300,00040(PATIENT DAYS) 71793,B100000,00000,1400,00040(ASSIGNED TIME) 71793,S000000,00100,0200,06/11/1997 71793,S200000,00100,0100,1519 60TH. STREET 71793,S200000,00200,0100,KENOSHA 71793,S200000,00200,0200,WI 71793,S200000,00200,0300,53140 71793,S200000,00300,0100,KENOSHA 71793,S200000,00400,0100,CLARIDGE HOUSE 71793,S200000,00400,0200,525431 71793,S200000,00400,0300,08/01/1989 71793,S200000,00400,0500,O 71793,S200000,01600,0100,Y 71810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71810,A000000,00300,0000,00300EMPLOYEE BENEFITS 71810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71810,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71810,A000000,00700,0000,00700HOUSEKEEPING 71810,A000000,00800,0000,00800DIETARY 71810,A000000,00900,0000,00900NURSING ADMINISTRATION 71810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71810,A000000,01100,0000,01100PHARMACY 71810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71810,A000000,01300,0000,01300SOCIAL SERVICE 71810,A000000,01350,0000,01500ACTIVITIES 71810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71810,A000000,01600,0000,01600SKILLED NURSING FACILITY 71810,A000000,01800,0000,01800NURSING FACILITY 71810,A000000,02200,0000,02200LABORATORY 71810,A000000,02500,0000,02500PHYSICAL THERAPY 71810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71810,A000000,02700,0000,02700SPEECH PATHOLOGY 71810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71810,A000000,03101,0000,03101PHYSICIAN SERVICES 71810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71810,A000000,05000,0000,05000CORF 71810,A000000,05010,0000,05010CMHC 71810,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71810,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71810,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71810,A000000,05300,0000,05300INTEREST EXPENSE 71810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71810,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71810,A000000,06151,0000,06301ASSESSMENT 71810,A000000,06152,0000,06302BAD DEBTS 71810,A81000A,00100,0100,Y 71810,A81000B,00100,0300,ADMIN & GENERAL 71810,B100000,00000,0100,00002(SQUARE FEET) 71810,B100000,00000,0200,00002(SQUARE FEET) 71810,B100000,00000,0300,00002(GROSS SALARIES) 71810,B100000,00000,0400,00002(ACCUM COST) 71810,B100000,00000,0500,00002(SQUARE FEET) 71810,B100000,00000,0600,00002POUNDS OF LAUNDRY 71810,B100000,00000,0700,00002(SQUARE FEET) 71810,B100000,00000,0800,00002(MEALS SERVED) 71810,B100000,00000,0900,00002(PATIENT DAYS) 71810,B100000,00000,1000,00002(PATIENT DAYS) 71810,B100000,00000,1100,00002(PATIENT DAYS) 71810,B100000,00000,1200,00002(PATIENT DAYS) 71810,B100000,00000,1300,00002(PATIENT DAYS) 71810,B100000,00000,1350,00002(PATIENT DAYS) 71810,B100000,00000,1400,00002 (ASSIGNED TIME) 71810,E10A180,00301,0100,07/01/1996 71810,E10A180,00501,0100,08/04/1997 71810,E10A180,00550,0300,08/04/1997 71810,S000000,00100,0200,06/10/1997 71810,S200000,00100,0100,ROUTE 2 71810,S200000,00100,0300,BOX 150 71810,S200000,00200,0100,MENOMONIE 71810,S200000,00200,0200,WI 71810,S200000,00200,0300,54751 71810,S200000,00300,0100,DUNN 71810,S200000,00400,0100,DUNN COUNTY HEALTH CARE CENTER 71810,S200000,00400,0200,525433 71810,S200000,00400,0300,09/01/1989 71810,S200000,00400,0500,O 71810,S200000,01600,0100,Y 71810,S200000,02800,0100,Y 71818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71818,A000000,00300,0000,00300EMPLOYEE BENEFITS 71818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71818,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71818,A000000,00700,0000,00700HOUSEKEEPING 71818,A000000,00800,0000,00800DIETARY 71818,A000000,00900,0000,00900NURSING ADMINISTRATION 71818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71818,A000000,01100,0000,01100PHARMACY 71818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71818,A000000,01300,0000,01300SOCIAL SERVICE 71818,A000000,01350,0000,01500ACTIVITIES 71818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71818,A000000,01600,0000,01600SKILLED NURSING FACILITY 71818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71818,A000000,02500,0000,02500PHYSICAL THERAPY 71818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71818,A000000,02700,0000,02700SPEECH PATHOLOGY 71818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71818,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71818,A000000,05000,0000,05000CORF 71818,A000000,05010,0000,05010CMHC 71818,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71818,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71818,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71818,A81000A,00100,0100,Y 71818,A81000B,00100,0300,HOME OFFICE COSTS 71818,A81000C,00100,0100,B 71818,A81000C,00100,0400,CATHOLIC CHARITIES 71818,A81000C,00100,0600,HOME OFFICE 71818,B100000,00000,0100,00000(SQUARE FEET) 71818,B100000,00000,0200,00000(SQUARE FEET) 71818,B100000,00000,0300,00000(GROSS SALARIES) 71818,B100000,00000,0400,00000(ACCUM COST) 71818,B100000,00000,0500,00000(SQUARE FEET) 71818,B100000,00000,0600,00000(PATIENT DAYS) 71818,B100000,00000,0700,00000(SQUARE FEET) 71818,B100000,00000,0800,00000(PATIENT DAYS) 71818,B100000,00000,0900,00000(DIRECT NRSG HRS) 71818,B100000,00000,1000,00000(COSTED REQUIS) 71818,B100000,00000,1100,00000(COSTED REQUIS) 71818,B100000,00000,1200,00000(TIME SPENT) 71818,B100000,00000,1300,00000(TIME SPENT) 71818,B100000,00000,1350,00000(PATIENT DAYS) 71818,B100000,00000,1400,00000(ASSIGNED TIME) 71818,E10A180,00301,0100,02/24/1997 71818,E10A180,00350,0100,10/28/1996 71818,E10A180,00501,0100,10/13/1997 71818,E10A180,00550,0100,04/27/1998 71818,S000000,00100,0200,06/09/1997 71818,S200000,00100,0100,2902 EAST AVENUE SOUTH 71818,S200000,00200,0100,LA CROSSE 71818,S200000,00200,0200,WI 71818,S200000,00200,0300,54601 71818,S200000,00300,0100,LA CROSSE 71818,S200000,00400,0100,SAINT JOSEPHS NURSING HOME 71818,S200000,00400,0200,525438 71818,S200000,00400,0300,09/30/1989 71818,S200000,00400,0500,P 71818,S200000,01500,0100,Y 71829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71829,A000000,00300,0000,00300EMPLOYEE BENEFITS 71829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71829,A000000,00700,0000,00700HOUSEKEEPING 71829,A000000,00800,0000,00800DIETARY 71829,A000000,00900,0000,00900NURSING ADMINISTRATION 71829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71829,A000000,01100,0000,01100PHARMACY 71829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71829,A000000,01300,0000,01300SOCIAL SERVICE 71829,A000000,01350,0000,01500ACTIVITIES 71829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71829,A000000,01600,0000,01600SKILLED NURSING FACILITY 71829,A000000,01800,0000,01800NURSING FACILITY 71829,A000000,02200,0000,02200LABORATORY 71829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71829,A000000,02500,0000,02500PHYSICAL THERAPY 71829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71829,A000000,02700,0000,02700SPEECH PATHOLOGY 71829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71829,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 71829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71829,A000000,05000,0000,05000CORF 71829,A000000,05010,0000,05010CMHC 71829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71829,A000000,06150,0000,06300ST ANNES OT 71829,A81000A,00100,0100,Y 71829,A81000B,00100,0300,RENT INCOME 71829,A81000C,00100,0100,B 71829,B100000,00000,0100,00000SQ FEET 71829,B100000,00000,0200,00000SQ FEET 71829,B100000,00000,0300,00000GROSS SALARIES 71829,B100000,00000,0400,00000ACCUM COST 71829,B100000,00000,0500,00000SQ FEET 71829,B100000,00000,0600,00000PATIENT DAYS 71829,B100000,00000,0700,00000SQUARE FEET 71829,B100000,00000,0800,00000PATIENT DAYS 71829,B100000,00000,0900,00000(DIRECT NRSG HRS) 71829,B100000,00000,1000,00000(COSTED REQUIS) 71829,B100000,00000,1100,00000(COSTED REQUIS) 71829,B100000,00000,1200,00000PATIENT DAYS 71829,B100000,00000,1300,00000PATIENT DAYS 71829,B100000,00000,1350,00000(PATIENT DAYS) 71829,B100000,00000,1400,00000(ASSIGNED TIME) 71829,E10A180,00301,0100,03/24/1997 71829,E10A180,00350,0100,03/24/1997 71829,E10A180,00350,0300,03/24/1997 71829,S000000,00100,0200,01/09/1998 71829,S200000,00100,0100,3516 WEST CENTER STREET 71829,S200000,00200,0100,MILWAUKEE 71829,S200000,00200,0200,WI 71829,S200000,00200,0300,53210 71829,S200000,00300,0100,MILWAUKEE 71829,S200000,00400,0100,ST. MARYS NURSING HOME 71829,S200000,00400,0200,525439 71829,S200000,00400,0300,07/01/1989 71829,S200000,00400,0500,O 71829,S200000,01600,0100,Y 71845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71845,A000000,00300,0000,00300EMPLOYEE BENEFITS 71845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71845,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71845,A000000,00700,0000,00700HOUSEKEEPING 71845,A000000,00800,0000,00800DIETARY 71845,A000000,00900,0000,00900NURSING ADMINISTRATION 71845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71845,A000000,01100,0000,01100PHARMACY 71845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71845,A000000,01300,0000,01300SOCIAL SERVICE 71845,A000000,01350,0000,01500ACTIVITIES 71845,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71845,A000000,01600,0000,01600SKILLED NURSING FACILITY 71845,A000000,01800,0000,01800NURSING FACILITY 71845,A000000,02200,0000,02200LABORATORY 71845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71845,A000000,02500,0000,02500PHYSICAL THERAPY 71845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71845,A000000,02700,0000,02700SPEECH PATHOLOGY 71845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71845,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71845,A000000,05000,0000,05000CORF 71845,A000000,05010,0000,05010CMHC 71845,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71845,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71845,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71845,A000000,05300,0000,05300INTEREST EXPENSE 71845,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71845,A000000,06150,0000,06300NUTRITION 71845,A000000,06200,0000,06200PATIENTS LAUNDRY 71845,A81000A,00100,0100,Y 71845,A81000B,00100,0300,COUNTY ALLOCATED 71845,A81000B,00200,0300,COUNTY ALLOCATED 71845,A81000B,00300,0300,COUNTY ALLOCATED 71845,A81000C,00100,0100,G 71845,A81000C,00100,0200,MANITOWOC COUNTY 71845,A81000C,00100,0600,COUNTY GOVERNMENT 71845,B100000,00000,0100,00000(SQUARE FEET) 71845,B100000,00000,0200,00000(SQUARE FEET) 71845,B100000,00000,0300,00000(GROSS SALARIES) 71845,B100000,00000,0400,00000(ACCUM COST) 71845,B100000,00000,0500,00000(SQUARE FEET) 71845,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71845,B100000,00000,0700,00000(SQUARE FEET) 71845,B100000,00000,0800,00000(MEALS SERVED) 71845,B100000,00000,0900,00000(DIRECT NRSG HRS) 71845,B100000,00000,1000,00000(COSTED REQUIS) 71845,B100000,00000,1100,00000(COSTED REQUIS) 71845,B100000,00000,1200,00000(PATIENT DAYS) 71845,B100000,00000,1300,00000(PATIENT DAYS) 71845,B100000,00000,1350,00000(PATIENT DAYS) 71845,B100000,00000,1400,00000(ASSIGNED TIME) 71845,E10A180,00301,0100,09/30/1996 71845,E10A180,00350,0100,09/16/1996 71845,E10A180,00501,0100,08/04/1997 71845,S000000,00100,0200,06/10/1997 71845,S200000,00100,0100,4200 CALUMET AVENUE 71845,S200000,00200,0100,MANITOWOC 71845,S200000,00200,0200,WI 71845,S200000,00200,0300,54220 71845,S200000,00300,0100,MANITOWOC 71845,S200000,00400,0100,MANITOWOC HEALTH CARE CENTER 71845,S200000,00400,0200,525441 71845,S200000,00400,0300,10/01/1989 71845,S200000,00400,0500,O 71845,S200000,01600,0100,Y 71855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71855,A000000,00300,0000,00300EMPLOYEE BENEFITS 71855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71855,A000000,00700,0000,00700HOUSEKEEPING 71855,A000000,00800,0000,00800DIETARY 71855,A000000,00900,0000,00900NURSING ADMINISTRATION 71855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71855,A000000,01100,0000,01100PHARMACY 71855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71855,A000000,01300,0000,01300SOCIAL SERVICE 71855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71855,A000000,01600,0000,01600SKILLED NURSING FACILITY 71855,A000000,02200,0000,02200LABORATORY 71855,A000000,02300,0000,02300INTRAVENOUS THERAPY 71855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71855,A000000,02500,0000,02500PHYSICAL THERAPY 71855,A000000,02700,0000,02700SPEECH PATHOLOGY 71855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71855,A000000,05000,0000,05000CORF 71855,A000000,05010,0000,05010CMHC 71855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71855,A000000,05300,0000,05300INTEREST EXPENSE 71855,A81000A,00100,0100,Y 71855,A81000B,00100,0300,BENEFITS 71855,A81000B,00200,0300,ADMINISTRATION 71855,A81000B,00300,0300,LAUNDRY 71855,A81000B,00400,0300,ELDER CARE ADMIN 71855,A81000B,00500,0300,LAB 71855,A81000B,00700,0300,0 71855,A81000B,00900,0300,DRUGS 71855,A81000C,00100,0100,B 71855,A81000C,00100,0400,FRANCISCAN SKAMP M.C 71855,A81000C,00200,0400,FRANCISIAN SKAMP HC 71855,A81000C,00300,0400,MAYO FOUNDATION 71855,B100000,00000,0100,00000(SQUARE FEET) 71855,B100000,00000,0200,00000(SQUARE FEET) 71855,B100000,00000,0300,00000(GROSS SALARIES) 71855,B100000,00000,0400,00000(ACCUM COST) 71855,B100000,00000,0500,00000(SQUARE FEET) 71855,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71855,B100000,00000,0700,00000(HOURS OF SERVICE) 71855,B100000,00000,0800,00000(MEALS SERVED) 71855,B100000,00000,0900,00000(DIRECT NRSG HRS) 71855,B100000,00000,1000,00000(COSTED REQUIS) 71855,B100000,00000,1100,00000(COSTED REQUIS) 71855,B100000,00000,1200,00000(TIME SPENT) 71855,B100000,00000,1300,00000(TIME SPENT) 71855,B100000,00000,1400,00000(ASSIGNED TIME) 71855,E10A180,00550,0100,06/06/1997 71855,E10A180,00551,0100,06/30/1998 71855,S000000,00100,0200,06/02/1997 71855,S200000,00100,0100,1600 MAIN 71855,S200000,00400,0100,FRANCISIAN SKEMP MEDICAL CTR ONALASK 71855,S200000,00400,0200,525443 71855,S200000,00400,0300,08/01/1995 71855,S200000,00400,0500,O 71855,S200000,00400,0600,O 71855,S200000,01500,0100,Y 71855,S200000,02200,0100,Y 71869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71869,A000000,00300,0000,00300EMPLOYEE BENEFITS 71869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71869,A000000,00700,0000,00700HOUSEKEEPING 71869,A000000,00800,0000,00800DIETARY 71869,A000000,00900,0000,00900NURSING ADMINISTRATION 71869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71869,A000000,01100,0000,01100PHARMACY 71869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71869,A000000,01300,0000,01300SOCIAL SERVICE 71869,A000000,01350,0000,01500ACTIVITIES 71869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71869,A000000,01600,0000,01600SKILLED NURSING FACILITY 71869,A000000,01800,0000,01800NURSING FACILITY 71869,A000000,02100,0000,02100RADIOLOGY 71869,A000000,02200,0000,02200LABORATORY 71869,A000000,02300,0000,02300INTRAVENOUS THERAPY 71869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71869,A000000,02500,0000,02500PHYSICAL THERAPY 71869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71869,A000000,02700,0000,02700SPEECH PATHOLOGY 71869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71869,A000000,05000,0000,05000CORF 71869,A000000,05010,0000,05010CMHC 71869,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71869,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71869,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71869,A81000A,00100,0100,Y 71869,A81000B,00100,0300,HOME OFFICE CAP COST 71869,A81000B,00200,0300,HOME OFFICE ALLOC.CO 71869,A81000B,00300,0300,PT 71869,A81000B,00400,0300,OT 71869,A81000B,00500,0300,ST 71869,A81000B,00600,0300,RT 71869,A81000B,00700,0300,ROUTINE SUPP/CONSULT 71869,A81000B,00800,0300,ROUTINE SUPP/CONSULT 71869,A81000B,00900,0300,IV 71869,A81000B,01000,0300,PT 71869,A81000B,01100,0300,OT 71869,A81000B,01200,0300,MED.SUPP. 71869,A81000B,01300,0300,DRUGS 71869,A81000C,00100,0100,B 71869,A81000C,00100,0200,GRANCARE INC. 71869,A81000C,00200,0100,G 71869,A81000C,00200,0400,GCI REHAB 71869,A81000C,00200,0600,THERAPY 71869,A81000C,00300,0100,G 71869,A81000C,00300,0400,TEAMCARE 71869,A81000C,00300,0600,PHARMACY 71869,B100000,00000,0100,00000(SQUARE FEET) 71869,B100000,00000,0200,00000(SQUARE FEET) 71869,B100000,00000,0300,00000(GROSS SALARIES) 71869,B100000,00000,0400,00000(ACCUM COST) 71869,B100000,00000,0500,00000(SQUARE FEET) 71869,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71869,B100000,00000,0700,00000(SQUARE FEET) 71869,B100000,00000,0800,00000(MEALS SERVED) 71869,B100000,00000,0900,00000(FTES ) 71869,B100000,00000,1000,00000(COSTED REQUIS) 71869,B100000,00000,1100,00000(COSTED REQUIS) 71869,B100000,00000,1200,00000(GROSS REVENUES) 71869,B100000,00000,1300,00000(PATIENT DAYS) 71869,B100000,00000,1350,00000(PATIENT DAYS) 71869,B100000,00000,1400,00000(ASSIGNED TIME) 71869,E10A180,00301,0100,11/01/1996 71869,E10A180,00302,0100,06/01/1996 71869,E10A180,00350,0300,11/01/1996 71869,E10A180,00351,0300,06/01/1996 71869,S000000,00100,0200,07/31/1997 71869,S200000,00100,0100,8726 W. MILL ROAD 71869,S200000,00200,0100,MILWAUKEE 71869,S200000,00200,0200,WI 71869,S200000,00200,0300,53225 71869,S200000,00300,0100,MILWAUKEE 71869,S200000,00400,0100,HILLSIDE HEALTHCARE CENTER 71869,S200000,00400,0200,525446 71869,S200000,00400,0300,10/01/1989 71869,S200000,00400,0500,O 71869,S200000,01600,0100,Y 71869,S200000,02200,0100,Y 71869,S200000,04300,0100,Y 71877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71877,A000000,00300,0000,00300EMPLOYEE BENEFITS 71877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71877,A000000,00700,0000,00700HOUSEKEEPING 71877,A000000,00800,0000,00800DIETARY 71877,A000000,00900,0000,00900NURSING ADMINISTRATION 71877,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71877,A000000,01100,0000,01100PHARMACY 71877,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71877,A000000,01300,0000,01300SOCIAL SERVICE 71877,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71877,A000000,01600,0000,01600SKILLED NURSING FACILITY 71877,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71877,A000000,02500,0000,02500PHYSICAL THERAPY 71877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71877,A000000,02700,0000,02700SPEECH PATHOLOGY 71877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71877,A000000,03050,0000,03300RESIRATORY THERAPY 71877,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71877,A000000,05000,0000,05000CORF 71877,A000000,05010,0000,05010CMHC 71877,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71877,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71877,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71877,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71877,A81000A,00100,0100,Y 71877,A81000B,00100,0300,RENT 71877,A81000B,00200,0300,SALARY 71877,A81000B,00300,0300,SALARY 71877,A81000C,00100,0100,B 71877,A81000C,00100,0200,JAMES SHARPE 71877,A81000C,00200,0100,B 71877,A81000C,00200,0200,JAMES SHARPE 71877,A81000C,00300,0100,B 71877,A81000C,00300,0200,DEBORAH SHARPE 71877,B100000,00000,0100,00000(SQUARE FEET) 71877,B100000,00000,0200,00000(SQUARE FEET) 71877,B100000,00000,0300,00000(GROSS SALARIES) 71877,B100000,00000,0400,00000(ACCUM COST) 71877,B100000,00000,0500,00000(SQUARE FEET) 71877,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71877,B100000,00000,0700,00000(HOURS OF SERVICE) 71877,B100000,00000,0800,00000(MEALS SERVED) 71877,B100000,00000,0900,00000(DIRECT NRSG HRS) 71877,B100000,00000,1000,00000(COSTED REQUIS) 71877,B100000,00000,1100,00000(COSTED REQUIS) 71877,B100000,00000,1200,00000(TIME SPENT) 71877,B100000,00000,1300,00000(TIME SPENT) 71877,B100000,00000,1400,00000(ASSIGNED TIME) 71877,E10A180,00501,0100,10/13/1997 71877,E10A180,00550,0300,10/13/1997 71877,S000000,00100,0200,06/10/1997 71877,S200000,00100,0100,FALLSNURSING HOME 71877,S200000,00400,0100,FALLS NURSING HOME 71877,S200000,00400,0200,525449 71877,S200000,00400,0300,12/01/1989 71877,S200000,00400,0500,O 71877,S200000,01500,0100,Y 71885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71885,A000000,00300,0000,00300EMPLOYEE BENEFITS 71885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71885,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71885,A000000,00700,0000,00700HOUSEKEEPING 71885,A000000,00800,0000,00800DIETARY 71885,A000000,00900,0000,00900NURSING ADMINISTRATION 71885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71885,A000000,01100,0000,01100PHARMACY 71885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71885,A000000,01300,0000,01300SOCIAL SERVICE 71885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71885,A000000,01600,0000,01600SKILLED NURSING FACILITY 71885,A000000,01800,0000,01800NURSING FACILITY 71885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71885,A000000,02500,0000,02500PHYSICAL THERAPY 71885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71885,A000000,02700,0000,02700SPEECH PATHOLOGY 71885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71885,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71885,A000000,05000,0000,05000CORF 71885,A000000,05010,0000,05010CMHC 71885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71885,A81000A,00100,0100,Y 71885,A81000B,00100,0300,MANAGEMENT FEE 71885,A81000B,00200,0300,BUILDING LEASE 71885,A81000C,00100,0100,A 71885,A81000C,00100,0400,RENNES INC 71885,A81000C,00100,0600,HOME OFFICE 71885,B100000,00000,0100,00000(SQUARE FEET) 71885,B100000,00000,0200,00000(SQUARE FEET) 71885,B100000,00000,0300,00000(GROSS SALARIES) 71885,B100000,00000,0400,00000(ACCUM COST) 71885,B100000,00000,0500,00000(SQUARE FEET) 71885,B100000,00000,0600,00000POUNDS OF LAUNDRY 71885,B100000,00000,0700,00000(SQUARE FEET) 71885,B100000,00000,0800,00000(MEALS SERVED) 71885,B100000,00000,0900,00000(DIRECT NRSG HRS) 71885,B100000,00000,1000,00000(COSTED REQUIS) 71885,B100000,00000,1100,00000(COSTED REQUIS) 71885,B100000,00000,1200,00000(TIME SPENT) 71885,B100000,00000,1300,00000(PATIENT DAYS) 71885,B100000,00000,1400,00000(ASSIGNED TIME) 71885,E10A180,00301,0100,09/16/1996 71885,E10A180,00350,0300,09/16/1996 71885,E10A180,00501,0100,07/07/1997 71885,E10A180,00550,0300,07/07/1997 71885,S000000,00100,0200,06/02/1997 71885,S200000,00100,0100,501 N LAKE STREET 71885,S200000,00200,0100,PESHTIGO 71885,S200000,00200,0200,WI 71885,S200000,00200,0300,54157 71885,S200000,00300,0100,MARINETTE 71885,S200000,00400,0100,RENNES HEALTH CENTER - WEST 71885,S200000,00400,0200,525451 71885,S200000,00400,0300,12/01/1989 71885,S200000,00400,0500,O 71885,S200000,01600,0100,Y 71893,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71893,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71893,A000000,00300,0000,00300EMPLOYEE BENEFITS 71893,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71893,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71893,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71893,A000000,00700,0000,00700HOUSEKEEPING 71893,A000000,00800,0000,00800DIETARY 71893,A000000,00900,0000,00900NURSING ADMINISTRATION 71893,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71893,A000000,01100,0000,01100PHARMACY 71893,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71893,A000000,01300,0000,01300SOCIAL SERVICE 71893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71893,A000000,01600,0000,01600SKILLED NURSING FACILITY 71893,A000000,02500,0000,02500PHYSICAL THERAPY 71893,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71893,A000000,02700,0000,02700SPEECH PATHOLOGY 71893,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71893,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71893,A000000,05000,0000,05000CORF 71893,A000000,05010,0000,05010CMHC 71893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71893,A81000A,00100,0100,Y 71893,A81000B,00100,0300,MGMT FEE 71893,A81000C,00100,0100,A 71893,A81000C,00100,0200,ELLSWORTH JOHNSON 71893,A81000C,00100,0400,1ST.AMERICAN CARE FA 71893,A81000C,00100,0600,MGMT. & CONSULTANT 71893,B100000,00000,0100,00040(SQUARE FEET) 71893,B100000,00000,0200,00040(SQUARE FEET) 71893,B100000,00000,0300,00040(GROSS SALARIES) 71893,B100000,00000,0400,00040(ACCUM COST) 71893,B100000,00000,0500,00040(SQUARE FEET) 71893,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71893,B100000,00000,0700,00040(HOURS OF SERVICE) 71893,B100000,00000,0800,00040(MEALS SERVED) 71893,B100000,00000,0900,00040(DIRECT NRSG HRS) 71893,B100000,00000,1000,00040(COSTED REQUIS) 71893,B100000,00000,1100,00040(COSTED REQUIS) 71893,B100000,00000,1200,00040(TIME SPENT) 71893,B100000,00000,1300,00040(TIME SPENT) 71893,B100000,00000,1400,00040(ASSIGNED TIME) 71893,S000000,00100,0200,05/22/1997 71893,S200000,00100,0100,307 ROYAL AVENUE 71893,S200000,00200,0100,ELROY 71893,S200000,00200,0200,WI 71893,S200000,00200,0300,53929 71893,S200000,00300,0100,JUNEAU 71893,S200000,00400,0100,EDGEWOOD CARE CENTER 71893,S200000,00400,0200,525452 71893,S200000,00400,0300,01/01/1990 71893,S200000,00400,0500,O 71893,S200000,01500,0100,Y 71898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71898,A000000,00300,0000,00300EMPLOYEE BENEFITS 71898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71898,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71898,A000000,00700,0000,00700HOUSEKEEPING 71898,A000000,00800,0000,00800DIETARY 71898,A000000,00900,0000,00900NURSING ADMINISTRATION 71898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71898,A000000,01100,0000,01100PHARMACY 71898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71898,A000000,01300,0000,01300SOCIAL SERVICE 71898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71898,A000000,01600,0000,01600SKILLED NURSING FACILITY 71898,A000000,01800,0000,01800NURSING FACILITY 71898,A000000,02500,0000,02500PHYSICAL THERAPY 71898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71898,A000000,02700,0000,02700SPEECH PATHOLOGY 71898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 71898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71898,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71898,A000000,05000,0000,05000CORF 71898,A000000,05010,0000,05010CMHC 71898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71898,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 71898,A000000,05300,0000,05300INTEREST EXPENSE 71898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71898,A000000,06150,0000,06300MARKETING 71898,A81000A,00100,0100,Y 71898,A81000B,00100,0300,MEALS 71898,A81000B,00200,0300,LAUNDRY PROCESSED 71898,A81000C,00100,0100,B 71898,A81000C,00100,0200,CLEARVIEW-NORHT 71898,A81000C,00100,0400,LONG TERM CARE 71898,B100000,00000,0100,00000(SQUARE FEET) 71898,B100000,00000,0200,00000(SQUARE FEET) 71898,B100000,00000,0300,00000(GROSS SALARIES) 71898,B100000,00000,0400,00000(ACCUM COST) 71898,B100000,00000,0500,00000(SQUARE FEET) 71898,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71898,B100000,00000,0700,00000(HOURS OF SERVICE) 71898,B100000,00000,0800,00000(MEALS SERVED) 71898,B100000,00000,0900,00000(HRS OF SERVICES) 71898,B100000,00000,1000,00000(HRS OF SERVICES) 71898,B100000,00000,1100,00000(COSTED REQUIS) 71898,B100000,00000,1200,00000(TIME SPENT) 71898,B100000,00000,1300,00000(TIME SPENT) 71898,B100000,00000,1400,00000(ASSIGNED TIME) 71898,E10A180,00301,0100,10/07/1996 71898,S000000,00100,0200,06/10/1997 71898,S200000,00100,0100,199 HOME ROAD 71898,S200000,00200,0100,JUNEAU 71898,S200000,00200,0200,WI 71898,S200000,00200,0300,53039 71898,S200000,00300,0100,DODGE 71898,S200000,00400,0100,CLEARVIEW - NORTH 71898,S200000,00400,0200,525453 71898,S200000,00400,0300,12/01/1989 71898,S200000,00400,0500,O 71898,S200000,01600,0100,Y 71898,S200000,02200,0100,Y 71912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71912,A000000,00300,0000,00300EMPLOYEE BENEFITS 71912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71912,A000000,00700,0000,00700HOUSEKEEPING 71912,A000000,00800,0000,00800DIETARY 71912,A000000,00900,0000,00900NURSING ADMINISTRATION 71912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71912,A000000,01100,0000,01100PHARMACY 71912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71912,A000000,01300,0000,01300SOCIAL SERVICE 71912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71912,A000000,01600,0000,01600SKILLED NURSING FACILITY 71912,A000000,02500,0000,02500PHYSICAL THERAPY 71912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71912,A000000,02700,0000,02700SPEECH PATHOLOGY 71912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71912,A000000,05000,0000,05000CORF 71912,A000000,05010,0000,05010CMHC 71912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71912,A000000,05300,0000,05300INTEREST EXPENSE 71912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71912,B100000,00000,0100,00000(SQUARE FEET) 71912,B100000,00000,0200,00000(SQUARE FEET) 71912,B100000,00000,0300,00000(GROSS SALARIES) 71912,B100000,00000,0400,00000(ACCUM COST) 71912,B100000,00000,0500,00000(SQUARE FEET) 71912,B100000,00000,0600,00000(PATIENT DAYS) 71912,B100000,00000,0700,00000(SQUARE FEET) 71912,B100000,00000,0800,00000(MEALS SERVED) 71912,B100000,00000,0900,00000(PATIENT DAYS) 71912,B100000,00000,1000,00000(COSTED REQUIS) 71912,B100000,00000,1100,00000(COSTED REQUIS) 71912,B100000,00000,1200,00000(TIME SPENT) 71912,B100000,00000,1300,00000(PATIENT DAYS) 71912,B100000,00000,1400,00000(ASSIGNED TIME) 71912,E10A180,00501,0100,10/13/1997 71912,S000000,00100,0200,06/11/1997 71912,S200000,00100,0100,2575 SOUTH SEVENTH STREET 71912,S200000,00200,0100,LACROSS 71912,S200000,00200,0200,WI 71912,S200000,00200,0300,54601 71912,S200000,00300,0100,LACROSSE 71912,S200000,00400,0100,BETHANY RIVERSIDE LACROSSE 71912,S200000,00400,0200,525455 71912,S200000,00400,0300,01/01/1990 71912,S200000,00400,0500,O 71912,S200000,01500,0100,Y 71912,S200000,02800,0100,Y 71922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71922,A000000,00300,0000,00300EMPLOYEE BENEFITS 71922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71922,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71922,A000000,00700,0000,00700HOUSEKEEPING 71922,A000000,00800,0000,00800DIETARY 71922,A000000,00900,0000,00900NURSING ADMINISTRATION 71922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71922,A000000,01100,0000,01100PHARMACY 71922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71922,A000000,01300,0000,01300SOCIAL SERVICE 71922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71922,A000000,01600,0000,01600SKILLED NURSING FACILITY 71922,A000000,01800,0000,01800NURSING FACILITY 71922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71922,A000000,02500,0000,02500PHYSICAL THERAPY 71922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71922,A000000,02700,0000,02700SPEECH PATHOLOGY 71922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71922,A000000,05000,0000,05000CORF 71922,A000000,05010,0000,05010CMHC 71922,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71922,A81000A,00100,0100,Y 71922,A81000B,00100,0300,MANGEMENT FEE 71922,A81000C,00100,0100,A 71922,A81000C,00100,0200,TIM RENNES 71922,A81000C,00100,0400,RENNES INC 71922,A81000C,00100,0600,HOME OFFICE 71922,B100000,00000,0100,00000SQUARE FEE T 71922,B100000,00000,0200,00000(SQUARE FEET) 71922,B100000,00000,0300,00000GROSS SALA RIES 71922,B100000,00000,0400,00000(ACCUM COST) 71922,B100000,00000,0500,00000SQUARE FEE T 71922,B100000,00000,0600,00000POUNDS OF LAUNDRY 71922,B100000,00000,0700,00000SQUARE FEE T 71922,B100000,00000,0800,00000MEALS SERV ED 71922,B100000,00000,0900,00000(DIRECT NRSG HRS) 71922,B100000,00000,1000,00000(COSTED REQUIS) 71922,B100000,00000,1100,00000(COSTED REQUIS) 71922,B100000,00000,1200,00000(TIME SPENT) 71922,B100000,00000,1300,00000PATIENT DA YS 71922,B100000,00000,1400,00000(ASSIGNED TIME) 71922,E10A180,00501,0100,07/28/1997 71922,E10A180,00550,0300,07/28/1997 71922,S000000,00100,0200,06/03/1997 71922,S200000,00100,0100,701 WILLOW STREET 71922,S200000,00200,0100,PESHTIGO 71922,S200000,00200,0200,WI 71922,S200000,00200,0300,54157 71922,S200000,00300,0100,MARINETTE 71922,S200000,00400,0100,RENNES HEALTH CENTER-EAST 71922,S200000,00400,0200,525457 71922,S200000,00400,0300,12/01/1989 71922,S200000,00400,0500,O 71922,S200000,01600,0100,Y 71929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71929,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 71929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71929,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 71929,A000000,00300,0000,00300EMPLOYEE BENEFITS 71929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71929,A000000,00700,0000,00700HOUSEKEEPING 71929,A000000,00800,0000,00800DIETARY 71929,A000000,00801,0000,00801CAFETERIA 71929,A000000,00900,0000,00900NURSING ADMINISTRATION 71929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71929,A000000,01100,0000,01100PHARMACY 71929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71929,A000000,01300,0000,01300SOCIAL SERVICE 71929,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 71929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71929,A000000,01600,0000,01600SKILLED NURSING FACILITY 71929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71929,A000000,02500,0000,02500PHYSICAL THERAPY 71929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71929,A000000,02700,0000,02700SPEECH PATHOLOGY 71929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71929,A000000,03050,0000,03300OTHER ANCILLARY 71929,A000000,03051,0000,03301OTHER ANCILLARY II 71929,A000000,03052,0000,03302OTHER ANCILLARY III 71929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 71929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71929,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71929,A000000,05000,0000,05000CORF I 71929,A000000,05010,0000,05010CMHC I 71929,A000000,05020,0000,05020OPT I 71929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 71929,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 71929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71929,B100000,00000,0100,00000(SQUARE FEET) 71929,B100000,00000,0101,00000(SQUARE FEET) 71929,B100000,00000,0200,00000(SQUARE FEET) 71929,B100000,00000,0201,00000(SQUARE FEET) 71929,B100000,00000,0300,00000(GROSS SALARIES) 71929,B100000,00000,0400,00000(ACCUM. COST) 71929,B100000,00000,0500,00000(SQUARE FEET) 71929,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71929,B100000,00000,0700,00000(HOURS OF SERVICE) 71929,B100000,00000,0800,00000(MEALS SERVED) 71929,B100000,00000,0801,00000(MEALS SERVED) 71929,B100000,00000,0900,00000(DIRECT NRSING HRS 71929,B100000,00000,1000,00000(COSTED REQUIS.) 71929,B100000,00000,1100,00000(COSTED REQUIS.) 71929,B100000,00000,1200,00000(TIME SPENT) 71929,B100000,00000,1300,00000(TIME SPENT) 71929,B100000,00000,1350,00000 71929,B100000,00000,1400,00000(ASSIGNED TIME) 71929,E10A180,00550,0100,02/18/1999 71929,S000000,00100,0200,02/18/1999 71929,S200000,00100,0100,220 LOCKWOOD STREET 71929,S200000,00100,0300,265 71929,S200000,00200,0100,WOODVILLE 71929,S200000,00200,0200,WI 71929,S200000,00200,0300,54028 71929,S200000,00300,0100,ST. CROIX 71929,S200000,00400,0100,PARKVIEW HOME INC. 71929,S200000,00400,0200,525458 71929,S200000,00400,0300,01/01/1990 71929,S200000,00400,0500,O 71929,S200000,01500,0100,Y 71932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71932,A000000,00300,0000,00300EMPLOYEE BENEFITS 71932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71932,A000000,00700,0000,00700HOUSEKEEPING 71932,A000000,00800,0000,00800DIETARY 71932,A000000,00900,0000,00900NURSING ADMINISTRATION 71932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71932,A000000,01100,0000,01100PHARMACY 71932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71932,A000000,01300,0000,01300SOCIAL SERVICE 71932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71932,A000000,01600,0000,01600SKILLED NURSING FACILITY 71932,A000000,01800,0000,01800NURSING FACILITY 71932,A000000,02100,0000,02100RADIOLOGY 71932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71932,A000000,02500,0000,02500PHYSICAL THERAPY 71932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71932,A000000,02700,0000,02700SPEECH PATHOLOGY 71932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71932,A000000,05000,0000,05000CORF 71932,A000000,05010,0000,05010CMHC 71932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71932,A000000,06100,0000,06100NONPAID WORKERS 71932,A81000A,00100,0100,Y 71932,A81000B,00100,0300,BUILDING LEASE 71932,A81000B,00200,0300,PT SERVICES 71932,A81000B,00300,0300,OT SERVICES 71932,A81000B,00400,0300,ST SERVICES 71932,A81000C,00100,0100,A 71932,A81000C,00100,0200,FRIESE/PETERSEN 71932,A81000C,00100,0400,PPF ENTERPRISES 71932,A81000C,00100,0600,REAL ESTATE 71932,B100000,00000,0100,00000(SQUARE FEET) 71932,B100000,00000,0200,00000(SQUARE FEET) 71932,B100000,00000,0300,00000(GROSS SALARIES) 71932,B100000,00000,0400,00000(ACCUM COST) 71932,B100000,00000,0500,00000(SQUARE FEET) 71932,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71932,B100000,00000,0700,00000(HOURS OF SERVICE) 71932,B100000,00000,0800,00000(MEALS SERVED) 71932,B100000,00000,0900,00000(DIRECT NRSG HRS) 71932,B100000,00000,1000,00000(COSTED REQUIS) 71932,B100000,00000,1100,00000(COSTED REQUIS) 71932,B100000,00000,1200,00000(TIME SPENT) 71932,B100000,00000,1300,00000(TIME SPENT) 71932,B100000,00000,1400,00000(ASSIGNED TIME) 71932,E10A180,00301,0100,08/12/1996 71932,E10A180,00501,0100,09/29/1997 71932,E10A180,00501,0300,09/29/1997 71932,S000000,00100,0200,06/10/1997 71932,S200000,00100,0100,900 BOYCE DRIVE 71932,S200000,00200,0100,RHINELANDER 71932,S200000,00200,0200,WI 71932,S200000,00200,0300,54501 71932,S200000,00300,0100,ONEIDA 71932,S200000,00400,0100,FRIENDLY VILLAGE 71932,S200000,00400,0200,525459 71932,S200000,00400,0300,01/01/1991 71932,S200000,00400,0500,O 71932,S200000,01600,0100,Y 71942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71942,A000000,00300,0000,00300EMPLOYEE BENEFITS 71942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71942,A000000,00700,0000,00700HOUSEKEEPING 71942,A000000,00800,0000,00800DIETARY 71942,A000000,00900,0000,00900NURSING ADMINISTRATION 71942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71942,A000000,01100,0000,01100PHARMACY 71942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71942,A000000,01300,0000,01300SOCIAL SERVICE 71942,A000000,01350,0000,01500ACTIVITIES 71942,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71942,A000000,01600,0000,01600SKILLED NURSING FACILITY 71942,A000000,02500,0000,02500PHYSICAL THERAPY 71942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71942,A000000,02700,0000,02700SPEECH PATHOLOGY 71942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71942,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71942,A000000,05000,0000,05000CORF 71942,A000000,05010,0000,05010CMHC 71942,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71942,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71942,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71942,A000000,05300,0000,05300INTEREST EXPENSE 71942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71942,B100000,00000,0100,00000HOURS OF S ERVICE 71942,B100000,00000,0200,00000HOURS OF S ERVICE 71942,B100000,00000,0300,00000GROSS SALA RIES 71942,B100000,00000,0400,00000ACCUMULATE D COST 71942,B100000,00000,0500,00000HOURS OF S ERVICE 71942,B100000,00000,0600,00000POUNDS OF LAUNDRY 71942,B100000,00000,0700,00000HOURS OF S ERVICE 71942,B100000,00000,0800,00000MEALS SERV ED 71942,B100000,00000,0900,00000FTES SUPE RV 71942,B100000,00000,1000,00000COSTED REQ UISTNS 71942,B100000,00000,1100,00000COSTED REQ UISTNS 71942,B100000,00000,1200,00000TIME SPENT 71942,B100000,00000,1300,00000PATIENT DA YS 71942,B100000,00000,1350,00000 71942,B100000,00000,1400,00000TIME SPENT 71942,E10A180,00350,0100,03/03/1997 71942,E10A180,00501,0300,12/03/1997 71942,E10A180,00550,0100,12/03/1997 71942,S000000,00100,0200,01/15/1998 71942,S200000,00100,0300,398 71942,S200000,00200,0100,FALL CREEK 71942,S200000,00200,0200,WI 71942,S200000,00200,0300,54742 71942,S200000,00300,0100,EAU CLAIRE 71942,S200000,00400,0100,FALL CREEK VALLEY NURSING HOME 71942,S200000,00400,0200,525460 71942,S200000,00400,0300,03/01/1990 71942,S200000,00400,0500,O 71942,S200000,01500,0100,Y 71942,S200000,02200,0100,Y 71950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71950,A000000,00300,0000,00300EMPLOYEE BENEFITS 71950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71950,A000000,00700,0000,00700HOUSEKEEPING 71950,A000000,00800,0000,00800DIETARY 71950,A000000,00900,0000,00900NURSING ADMINISTRATION 71950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71950,A000000,01100,0000,01100PHARMACY 71950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71950,A000000,01300,0000,01300SOCIAL SERVICE 71950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71950,A000000,01600,0000,01600SKILLED NURSING FACILITY 71950,A000000,01800,0000,01800NURSING FACILITY 71950,A000000,02200,0000,02200LABORATORY 71950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71950,A000000,02500,0000,02500PHYSICAL THERAPY 71950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71950,A000000,02700,0000,02700SPEECH PATHOLOGY 71950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71950,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 71950,A000000,03201,0000,03201DURABLE MEDICAL EQUIPMENT 71950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71950,A000000,05000,0000,05000CORF 71950,A000000,05010,0000,05010CMHC 71950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71950,A81000A,00100,0100,Y 71950,A81000B,00100,0300,LEASE REDUCED TO ACT 71950,A81000C,00100,0100,A 71950,A81000C,00100,0200,NURSING HOME CO 71950,A81000C,00100,0400,PARTNERSHIP NH 71950,A81000C,00100,0600,RE OWNER 71950,B100000,00000,0100,00040(SQUARE FEET) 71950,B100000,00000,0200,00040(SQUARE FEET) 71950,B100000,00000,0300,00040(GROSS SALARIES) 71950,B100000,00000,0400,00040(ACCUM COST) 71950,B100000,00000,0500,00040(SQUARE FEET) 71950,B100000,00000,0600,00040(PATIENT DAYS) 71950,B100000,00000,0700,00040(SQUARE FEET) 71950,B100000,00000,0800,00040(MEALS SERVED) 71950,B100000,00000,0900,00040(DIRECT NRSG HRS) 71950,B100000,00000,1000,00040(COSTED REQUIS) 71950,B100000,00000,1100,00040(COSTED REQUIS) 71950,B100000,00000,1200,00040(TIME SPENT) 71950,B100000,00000,1300,00040(PATIENT DAYS) 71950,B100000,00000,1400,00040(ASSIGNED TIME) 71950,E10A180,00301,0100,08/12/1996 71950,E10A180,00351,0300,08/12/1996 71950,E10A180,00501,0100,09/29/1997 71950,E10A180,00502,0100,11/03/1997 71950,E10A180,00550,0300,09/29/1997 71950,S000000,00100,0200,06/09/1997 71950,S200000,00100,0100,245 SYCAMORE STREET 71950,S200000,00200,0100,SAUK CITY 71950,S200000,00200,0200,WI 71950,S200000,00200,0300,53583 71950,S200000,00300,0100,SAUK 71950,S200000,00400,0100,MAPLEWOOD OF SAUK PRAIRIE 71950,S200000,00400,0200,525462 71950,S200000,00400,0300,01/01/1990 71950,S200000,00400,0500,O 71950,S200000,01600,0100,Y 71950,S200000,01900,0100,OTHER 71959,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71959,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71959,A000000,00300,0000,00300EMPLOYEE BENEFITS 71959,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71959,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71959,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71959,A000000,00700,0000,00700HOUSEKEEPING 71959,A000000,00800,0000,00800DIETARY 71959,A000000,00900,0000,00900NURSING ADMINISTRATION 71959,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71959,A000000,01100,0000,01100PHARMACY 71959,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71959,A000000,01300,0000,01300SOCIAL SERVICE 71959,A000000,01350,0000,01500PATIENT ACTIVITIES 71959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71959,A000000,01600,0000,01600SKILLED NURSING FACILITY 71959,A000000,01800,0000,01800NURSING FACILITY 71959,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71959,A000000,02500,0000,02500PHYSICAL THERAPY 71959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71959,A000000,02700,0000,02700SPEECH PATHOLOGY 71959,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71959,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71959,A000000,05000,0000,05000CORF 71959,A000000,05010,0000,05010CMHC 71959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71959,A81000A,00100,0100,Y 71959,A81000B,00100,0300,GARAGE RENT 71959,A81000C,00100,0100,A 71959,B100000,00000,0100,00040SQUARE FEE T 71959,B100000,00000,0200,00040(SQUARE FEET) 71959,B100000,00000,0300,00040GROSS SALA RIES 71959,B100000,00000,0400,00040A 71959,B100000,00000,0500,00040SQUARE FEE T 71959,B100000,00000,0600,00040PATIENT DA YS 71959,B100000,00000,0700,00040SQUARE FEE T 71959,B100000,00000,0800,00040PATIENT DA YS 71959,B100000,00000,0900,00040(DIRECT NRSG HRS) 71959,B100000,00000,1000,00040(COSTED REQUIS) 71959,B100000,00000,1100,00040(COSTED REQUIS) 71959,B100000,00000,1200,00040(TIME SPENT) 71959,B100000,00000,1300,00040(TIME SPENT) 71959,B100000,00000,1350,00040 71959,B100000,00000,1400,00040(ASSIGNED TIME) 71959,E10A180,00301,0100,06/16/1996 71959,E10A180,00302,0100,10/14/1996 71959,E10A180,00501,0100,08/26/1997 71959,E10A180,00501,0300,08/26/1997 71959,S000000,00100,0200,06/10/1997 71959,S200000,00100,0100,1700 MIDWAY ROAD 71959,S200000,00200,0100,MENASHA 71959,S200000,00200,0200,WI 71959,S200000,00200,0300,54952 71959,S200000,00300,0100,WINNEBAGO 71959,S200000,00400,0100,OAKRIDGE GARDENS NURSING CENTER 71959,S200000,00400,0200,525463 71959,S200000,00400,0300,01/01/1990 71959,S200000,00400,0500,O 71959,S200000,01600,0100,Y 71971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71971,A000000,00300,0000,00300EMPLOYEE BENEFITS 71971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71971,A000000,00700,0000,00700HOUSEKEEPING 71971,A000000,00800,0000,00800DIETARY 71971,A000000,00900,0000,00900NURSING ADMINISTRATION 71971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71971,A000000,01100,0000,01100PHARMACY 71971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71971,A000000,01300,0000,01300SOCIAL SERVICE 71971,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 71971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71971,A000000,01600,0000,01600SKILLED NURSING FACILITY 71971,A000000,02100,0000,02100RADIOLOGY 71971,A000000,02200,0000,02200LABORATORY 71971,A000000,02500,0000,02500PHYSICAL THERAPY 71971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71971,A000000,02700,0000,02700SPEECH PATHOLOGY 71971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71971,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 71971,A000000,03201,0000,03201AFT 71971,A000000,03202,0000,03202RESPIRATORY THERAPY 71971,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST C 71971,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71971,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 71971,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL 71971,A000000,05010,0000,05010CMHC 71971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71971,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 71971,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71971,A000000,06100,0000,06100NONPAID WORKERS 71971,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 71971,A000000,06200,0000,06200PATIENTS LAUNDRY 71971,A81000A,00100,0100,Y 71971,A81000B,00100,0300,PHYSICAL THERAPY 71971,A81000B,00200,0300,OCCUPATIONAL THERAPY 71971,A81000B,00300,0300,SPEECH THERAPY 71971,A81000C,00100,0100,G 71971,A81000C,00100,0400,CEDAR HAVEN 71971,A81000C,00100,0600,REHAB AGENCY 71971,B100000,00000,0100,00000(SQUARE FEET) 71971,B100000,00000,0200,00000(SQUARE FEET) 71971,B100000,00000,0300,00000(GROSS SALARIES) 71971,B100000,00000,0400,00000(ACCUM. COST) 71971,B100000,00000,0500,00000(SQUARE FEET) 71971,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71971,B100000,00000,0700,00000(SQUARE FEET) 71971,B100000,00000,0800,00000(MEALS SERVED) 71971,B100000,00000,0900,00000(DIRECT NRSNG HRS) 71971,B100000,00000,1000,00000(COSTED REQUIS.) 71971,B100000,00000,1100,00000(COSTED REQUIS.) 71971,B100000,00000,1200,00000(TIME SPENT) 71971,B100000,00000,1300,00000(TIME SPENT) 71971,B100000,00000,1350,00000(OTHER) 71971,B100000,00000,1400,00000(ASSIGNED TIME) 71971,E10A180,00501,0100,08/31/1998 71971,E10A180,00551,0300,08/31/1998 71971,S000000,00100,0200,01/15/1998 71971,S200000,00100,0100,5595 HWY Z 71971,S200000,00200,0100,WEST BEND 71971,S200000,00200,0200,WI 71971,S200000,00200,0300,53095 71971,S200000,00300,0100,WASHINGTON 71971,S200000,00400,0100,CEDAR LAKE HEALTH CARE CENTER 71971,S200000,00400,0200,525465 71971,S200000,00400,0300,07/01/1990 71971,S200000,00400,0500,O 71971,S200000,01500,0100,Y 71971,S200000,02800,0100,Y 71988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71988,A000000,00300,0000,00300EMPLOYEE BENEFITS 71988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71988,A000000,00700,0000,00700HOUSEKEEPING 71988,A000000,00800,0000,00800DIETARY 71988,A000000,00900,0000,00900NURSING ADMINISTRATION 71988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71988,A000000,01100,0000,01100PHARMACY 71988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71988,A000000,01300,0000,01300SOCIAL SERVICE 71988,A000000,01350,0000,01500OTHER GENERAL SERVICES 71988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71988,A000000,01600,0000,01600SKILLED NURSING FACILITY 71988,A000000,02500,0000,02500PHYSICAL THERAPY 71988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71988,A000000,02700,0000,02700SPEECH PATHOLOGY 71988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71988,A000000,05000,0000,05000CORF 71988,A000000,05010,0000,05010CMHC 71988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71988,A000000,05300,0000,05300INTEREST EXPENSE 71988,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71988,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71988,A81000A,00100,0100,Y 71988,A81000B,00100,0300,ADMINISTRATIVE SERVICES 71988,A81000C,00100,0100,B 71988,A81000C,00100,0200,SCHOOL SISTERS OF 71988,A81000C,00100,0400,SAINT FRANCIS 71988,B100000,00000,0100,00000SQUARE FEE T 71988,B100000,00000,0200,00000SQUARE FEE T 71988,B100000,00000,0300,00000GROSS SALA RIES 71988,B100000,00000,0400,00000ACCUMULATE D COST 71988,B100000,00000,0500,00000SQUARE FEE T 71988,B100000,00000,0600,00000PATIENT DA YS 71988,B100000,00000,0700,00000SQUARE FEE T 71988,B100000,00000,0800,00000PATIENT DA YS 71988,B100000,00000,0900,00000HOURS OF S ERVICE 71988,B100000,00000,1000,00000COSTED REQ UISITIONS 71988,B100000,00000,1100,00000COSTED REQ UISITIONS 71988,B100000,00000,1200,00000TIME SPENT 71988,B100000,00000,1300,00000PATIENT DA YS 71988,B100000,00000,1350,00000 71988,B100000,00000,1400,00000TIME SPENT 71988,E10A180,00301,0100,02/26/1997 71988,E10A180,00501,0100,06/30/1997 71988,S000000,00100,0200,06/20/1998 71988,S200000,00100,0100,501 MADISON AVENUE 71988,S200000,00200,0100,NIAGARA 71988,S200000,00200,0200,WI 71988,S200000,00200,0300,54151 71988,S200000,00300,0100,MARINETTE 71988,S200000,00400,0100,MARYHILL MANOR INC 71988,S200000,00400,0200,525467 71988,S200000,00400,0300,06/01/1991 71988,S200000,00400,0500,O 71988,S200000,00400,0600,O 71988,S200000,01500,0100,Y 71988,S200000,02200,0100,Y 71997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71997,A000000,00300,0000,00300EMPLOYEE BENEFITS 71997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71997,A000000,00700,0000,00700HOUSEKEEPING 71997,A000000,00800,0000,00800DIETARY 71997,A000000,00900,0000,00900NURSING ADMINISTRATION 71997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71997,A000000,01100,0000,01100PHARMACY 71997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71997,A000000,01300,0000,01300SOCIAL SERVICE 71997,A000000,01350,0000,01500ACTIVITIES 71997,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71997,A000000,01600,0000,01600SKILLED NURSING FACILITY 71997,A000000,01800,0000,01800NURSING FACILITY 71997,A000000,02300,0000,02300INTRAVENOUS THERAPY 71997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71997,A000000,02500,0000,02500PHYSICAL THERAPY 71997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71997,A000000,02700,0000,02700SPEECH PATHOLOGY 71997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71997,A000000,03200,0000,03200SUPPORT SURFACES 71997,A000000,03400,0000,03400CLINIC 71997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71997,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 71997,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 71997,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 71997,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 71997,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 71997,A000000,05000,0000,05000CORF 71997,A000000,05010,0000,05010CMHC 71997,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71997,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71997,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71997,A000000,05300,0000,05300INTEREST EXPENSE 71997,A000000,06150,0000,06300PSYCHIATRIST 71997,A000000,06151,0000,06301OTHER HUMAN SERVICES 71997,A81000A,00100,0100,Y 71997,A81000B,00100,0300,COUNTY INDIRECT COST 71997,A81000B,00200,0300,COUNTY INDIRECT COST 71997,A81000C,00100,0100,G 71997,A81000C,00100,0200,ST. CROIX COUNTY 71997,A81000C,00100,0400,ST. CROIX CO. 71997,A81000C,00100,0600,GOVERNMENT 71997,B100000,00000,0100,00001(SQUARE FEET) 71997,B100000,00000,0200,00001(SQUARE FEET) 71997,B100000,00000,0300,00001(GROSS SALARIES) 71997,B100000,00000,0400,00001(ACCUM COST) 71997,B100000,00000,0500,00001(SQUARE FEET) 71997,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 71997,B100000,00000,0700,00001(SQUARE FEET) 71997,B100000,00000,0800,00001(MEALS SERVED) 71997,B100000,00000,0900,00001(PATIENT DAYS) 71997,B100000,00000,1000,00001(COSTED REQUIS) 71997,B100000,00000,1100,00001(COSTED REQUIS) 71997,B100000,00000,1200,00001(TIME SPENT) 71997,B100000,00000,1300,00001(PATIENT DAYS) 71997,B100000,00000,1350,00001(PATIENT DAYS) 71997,B100000,00000,1400,00001(ASSIGNED TIME) 71997,E10A180,00501,0100,09/29/1997 71997,E10A180,00501,0300,09/29/1997 71997,E10A180,00502,0100,09/26/1998 71997,E10A180,00502,0300,09/26/1998 71997,H710000,00501,0100,09/27/1997 71997,H710000,00550,0100,09/26/1998 71997,S000000,00100,0200,07/18/1997 71997,S200000,00100,0100,1445 N. FOURTH STREET 71997,S200000,00200,0100,NEW RICHMOND 71997,S200000,00200,0200,WI 71997,S200000,00200,0300,54017 71997,S200000,00300,0100,ST. CROIX 71997,S200000,00400,0100,ST CROIX HEALTH CENTER 71997,S200000,00400,0200,525468 71997,S200000,00400,0300,01/25/1967 71997,S200000,00400,0500,O 71997,S200000,00800,0200,527047 71997,S200000,00800,0300,01/25/1967 71997,S200000,00800,0500,P 71997,S200000,01600,0100,Y 72007,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72007,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72007,A000000,00300,0000,00300EMPLOYEE BENEFITS 72007,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72007,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72007,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72007,A000000,00700,0000,00700HOUSEKEEPING 72007,A000000,00800,0000,00800DIETARY 72007,A000000,00900,0000,00900NURSING ADMINISTRATION 72007,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72007,A000000,01100,0000,01100PHARMACY 72007,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72007,A000000,01300,0000,01300SOCIAL SERVICE 72007,A000000,01350,0000,01500OTHER GENERAL SERVICES 72007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72007,A000000,01600,0000,01600SKILLED NURSING FACILITY 72007,A000000,01800,0000,01800NURSING FACILITY 72007,A000000,02500,0000,02500PHYSICAL THERAPY 72007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72007,A000000,02700,0000,02700SPEECH PATHOLOGY 72007,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72007,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72007,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72007,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72007,A000000,05000,0000,05000CORF 72007,A000000,05010,0000,05010CMHC 72007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72007,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72007,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72007,A81000A,00100,0100,Y 72007,A81000B,00100,0300,ACCOUNTING 72007,A81000C,00100,0100,A 72007,A81000C,00100,0400,HEALTH CARE DATA SYSTEMS 72007,A81000C,00100,0600,ACCOUNTING 72007,B100000,00000,0100,00000SQUARE FEE T 72007,B100000,00000,0200,00000SQUARE FEE T 72007,B100000,00000,0300,00000GROSS SALA RIES 72007,B100000,00000,0400,00000(ACCUM COST) 72007,B100000,00000,0500,00000SQUARE FEE T 72007,B100000,00000,0600,00000POUNDS OF LAUNDRY 72007,B100000,00000,0700,00000HOURS OF S ERVICE 72007,B100000,00000,0800,00000MEALS SERV ED 72007,B100000,00000,0900,00000HOURS OF S ERVICE 72007,B100000,00000,1000,00000COSTED REQ UISITIONS 72007,B100000,00000,1100,00000COSTED REQ UISITIONS 72007,B100000,00000,1200,00000TIME SPENT 72007,B100000,00000,1300,00000PATIENT DAYS 72007,B100000,00000,1350,00000 72007,B100000,00000,1400,00000(ASSIGNED TIME) 72007,E10A180,00301,0100,12/16/1996 72007,E10A180,00350,0300,12/16/1996 72007,E10A180,00501,0100,07/28/1997 72007,E10A180,00550,0300,07/28/1997 72007,S000000,00100,0200,06/02/1997 72007,S200000,00100,0100,620 HARPER AVENUE 72007,S200000,00200,0100,PESHTIGO 72007,S200000,00200,0200,WI 72007,S200000,00200,0300,54157 72007,S200000,00300,0100,MARINETTE 72007,S200000,00400,0100,WHISPERING OAKS CARE CENTER 72007,S200000,00400,0200,525471 72007,S200000,00400,0300,01/01/1988 72007,S200000,00400,0500,O 72007,S200000,01600,0100,Y 72015,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72015,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72015,A000000,00300,0000,00300EMPLOYEE BENEFITS 72015,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72015,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72015,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72015,A000000,00700,0000,00700HOUSEKEEPING 72015,A000000,00800,0000,00800DIETARY 72015,A000000,00900,0000,00900NURSING ADMINISTRATION 72015,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72015,A000000,01100,0000,01100PHARMACY 72015,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72015,A000000,01300,0000,01300SOCIAL SERVICE 72015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72015,A000000,01600,0000,01600SKILLED NURSING FACILITY 72015,A000000,02100,0000,02100RADIOLOGY 72015,A000000,02200,0000,02200LABORATORY 72015,A000000,02500,0000,02500PHYSICAL THERAPY 72015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72015,A000000,02700,0000,02700SPEECH PATHOLOGY 72015,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72015,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 72015,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72015,A000000,05000,0000,05000CORF 72015,A000000,05010,0000,05010CMHC 72015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72015,A81000A,00100,0100,Y 72015,A81000B,00100,0300,BLDG/EQUIP. LEASE 72015,A81000B,00200,0300,MANAGEMENT FEES 72015,A81000B,00300,0300,HOME OFFICE 72015,A81000C,00100,0100,A 72015,A81000C,00100,0200,REAL PROPERTIES 72015,B100000,00000,0100,00040(SQUARE FEET) 72015,B100000,00000,0200,00040(SQUARE FEET) 72015,B100000,00000,0300,00040(GROSS SALARIES) 72015,B100000,00000,0400,00040(ACCUM COST) 72015,B100000,00000,0500,00040(SQUARE FEET) 72015,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72015,B100000,00000,0700,00040(SQUARE FEET) 72015,B100000,00000,0800,00040(MEALS SERVED) 72015,B100000,00000,0900,00040(DIRECT NRSG HRS) 72015,B100000,00000,1000,00040(COSTED REQUIS) 72015,B100000,00000,1100,00040(COSTED REQUIS) 72015,B100000,00000,1200,00040(TIME SPENT) 72015,B100000,00000,1300,00040(PATIENT DAYS) 72015,B100000,00000,1400,00040(ASSIGNED TIME) 72015,E10A180,00550,0100,06/06/1997 72015,E10A180,00550,0300,06/06/1997 72015,S000000,00100,0200,06/17/1997 72015,S200000,00100,0100,206 WEST PROSPECT 72015,S200000,00200,0100,THORP 72015,S200000,00200,0200,WI 72015,S200000,00200,0300,54771 72015,S200000,00300,0100,CLARK 72015,S200000,00400,0100,OAKBROOK MANOR OF THORP 72015,S200000,00400,0200,525472 72015,S200000,00400,0300,04/01/1991 72015,S200000,00400,0500,P 72015,S200000,01500,0100,Y 72023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72023,A000000,00300,0000,00300EMPLOYEE BENEFITS 72023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72023,A000000,00700,0000,00700HOUSEKEEPING 72023,A000000,00800,0000,00800DIETARY 72023,A000000,00900,0000,00900NURSING ADMINISTRATION 72023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72023,A000000,01100,0000,01100PHARMACY 72023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72023,A000000,01300,0000,01300SOCIAL SERVICE 72023,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 72023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72023,A000000,01600,0000,01600SKILLED NURSING FACILITY 72023,A000000,01800,0000,01800NURSING FACILITY 72023,A000000,02200,0000,02200LABORATORY 72023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72023,A000000,02500,0000,02500PHYSICAL THERAPY 72023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72023,A000000,02700,0000,02700SPEECH PATHOLOGY 72023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72023,A000000,03200,0000,03200SUPPORT SURFACES 72023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72023,A000000,05000,0000,05000CORF 72023,A000000,05010,0000,05010CMHC 72023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72023,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72023,A81000A,00100,0100,Y 72023,A81000B,00100,0300,SALARY 72023,A81000B,00200,0300,RENT 72023,A81000C,00100,0100,A 72023,A81000C,00100,0200,LEE GUNDERSON 72023,A81000C,00200,0100,A 72023,A81000C,00200,0200,LEE GUNDERSON 72023,B100000,00000,0100,00000(SQUARE FEET) 72023,B100000,00000,0200,00000(SQUARE FEET) 72023,B100000,00000,0300,00000(GROSS SALARIES) 72023,B100000,00000,0400,00000(ACCUM COST) 72023,B100000,00000,0500,00000(SQUARE FEET) 72023,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72023,B100000,00000,0700,00000(HOURS OF SERVICE) 72023,B100000,00000,0800,00000(MEALS SERVED) 72023,B100000,00000,0900,00000(DIRECT NRSG HRS) 72023,B100000,00000,1000,00000(COSTED REQUIS) 72023,B100000,00000,1100,00000(COSTED REQUIS) 72023,B100000,00000,1200,00000(PATIENT DAYS) 72023,B100000,00000,1300,00000(PATIENT DAYS) 72023,B100000,00000,1350,00000(PATIENT DAYS) 72023,B100000,00000,1400,00000(ASSIGNED TIME) 72023,E10A180,00301,0100,09/09/1996 72023,E10A180,00350,0300,09/09/1996 72023,E10A180,00501,0300,08/04/1997 72023,E10A180,00550,0100,08/04/1997 72023,S000000,00100,0200,06/10/1997 72023,S200000,00100,0100,2121 PIONEER DRIVE 72023,S200000,00200,0100,BELOIT 72023,S200000,00200,0200,WI 72023,S200000,00200,0300,53511 72023,S200000,00300,0100,ROCK 72023,S200000,00400,0100,PREMIER CARE 72023,S200000,00400,0200,525473 72023,S200000,00400,0300,05/01/1991 72023,S200000,00400,0500,O 72023,S200000,01600,0100,Y 72030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72030,A000000,00300,0000,00300EMPLOYEE BENEFITS 72030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72030,A000000,00700,0000,00700HOUSEKEEPING 72030,A000000,00800,0000,00800DIETARY 72030,A000000,00900,0000,00900NURSING ADMINISTRATION 72030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72030,A000000,01100,0000,01100PHARMACY 72030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72030,A000000,01300,0000,01300SOCIAL SERVICE 72030,A000000,01350,0000,01500ACTIVITIES & REC 72030,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72030,A000000,01600,0000,01600SKILLED NURSING FACILITY 72030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72030,A000000,02500,0000,02500PHYSICAL THERAPY 72030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72030,A000000,02700,0000,02700SPEECH PATHOLOGY 72030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72030,A000000,05000,0000,05000CORF 72030,A000000,05010,0000,05010CMHC 72030,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72030,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72030,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72030,A000000,05300,0000,05300INTEREST EXPENSE 72030,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72030,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 72030,A000000,06200,0000,06200PATIENTS LAUNDRY 72030,A81000A,00100,0100,Y 72030,A81000B,00100,0300,COUNTY ALLOCATION 72030,A81000C,00100,0100,G 72030,A81000C,00100,0200,BLOOMFIELD MANOR 72030,A81000C,00100,0400,IOWA CITY 72030,B100000,00000,0100,00000(SQUARE FEET) 72030,B100000,00000,0200,00000(SQUARE FEET) 72030,B100000,00000,0300,00000(GROSS SALARIES) 72030,B100000,00000,0400,00000(ACCUM COST) 72030,B100000,00000,0500,00000(SQUARE FEET) 72030,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72030,B100000,00000,0700,00000(SQUARE FEET) 72030,B100000,00000,0800,00000(MEALS SERVED) 72030,B100000,00000,0900,00000(NURSING SALARIES) 72030,B100000,00000,1000,00000(PATIENT DAYS) 72030,B100000,00000,1100,00000(COSTED REQUIS) 72030,B100000,00000,1200,00000(PATIENT DAYS) 72030,B100000,00000,1300,00000(PATIENT DAYS) 72030,B100000,00000,1350,00000(PATIENT DAYS) 72030,B100000,00000,1400,00000(ASSIGNED TIME) 72030,E10A180,00501,0100,01/13/1997 72030,E10A180,00550,0300,01/13/1997 72030,S000000,00100,0200,06/10/1997 72030,S200000,00100,0100,R R 3 BOX 55 72030,S200000,00200,0100,DODGEVILLE 72030,S200000,00200,0200,WI 72030,S200000,00200,0300,53533 72030,S200000,00300,0100,IOWA 72030,S200000,00400,0100,BLOOMFIELD MANOR 72030,S200000,00400,0200,525474 72030,S200000,00400,0300,08/01/1991 72030,S200000,00400,0500,O 72030,S200000,01500,0100,Y 72030,S200000,02800,0100,Y 72039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72039,A000000,00300,0000,00300EMPLOYEE BENEFITS 72039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72039,A000000,00700,0000,00700HOUSEKEEPING 72039,A000000,00800,0000,00800DIETARY 72039,A000000,00900,0000,00900NURSING ADMINISTRATION 72039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72039,A000000,01100,0000,01100PHARMACY 72039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72039,A000000,01300,0000,01300SOCIAL SERVICE 72039,A000000,01350,0000,01500ACTIVITIES 72039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72039,A000000,01600,0000,01600SKILLED NURSING FACILITY 72039,A000000,01800,0000,01800NURSING FACILITY 72039,A000000,02300,0000,02300INTRAVENOUS THERAPY 72039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72039,A000000,02500,0000,02500PHYSICAL THERAPY 72039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72039,A000000,02700,0000,02700SPEECH PATHOLOGY 72039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72039,A000000,04750,0000,05100INTEREST EXPENSE 72039,A000000,05000,0000,05000CORF 72039,A000000,05010,0000,05010CMHC 72039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72039,A81000A,00100,0100,Y 72039,A81000B,00100,0300,RECONCILED HOME OFFICE COSTR 72039,A81000C,00200,0100,A 72039,A81000C,00200,0200,BANKS FAMILY TR 72039,A81000C,00200,0400,HEALTHBANK NETW 72039,A81000C,00200,0600,MANAGEMENT 72039,B100000,00000,0100,00000SQ FEET 72039,B100000,00000,0200,00000SQ FEET 72039,B100000,00000,0300,00000GROSS SALARIES 72039,B100000,00000,0400,00000ACCUM COST 72039,B100000,00000,0500,00000SQ FEET 72039,B100000,00000,0600,00000(PATIENT DAYS) 72039,B100000,00000,0700,00000(PATIENT DAYS) 72039,B100000,00000,0800,00000(PATIENT DAYS) 72039,B100000,00000,0900,00000HOURS OF SERVICE 72039,B100000,00000,1000,00000(PATIENT DAYS) 72039,B100000,00000,1100,00000(PATIENT DAYS) 72039,B100000,00000,1200,00000(PATIENT DAYS) 72039,B100000,00000,1300,00000(PATIENT DAYS) 72039,B100000,00000,1350,00000(PATIENT DAYS) 72039,B100000,00000,1400,00000TIME SPENT 72039,E10A180,00301,0100,03/03/1997 72039,E10A180,00501,0100,03/23/1998 72039,E10A180,00501,0300,03/23/1998 72039,S000000,00100,0200,08/05/1997 72039,S200000,00100,0100,1308 S 22ND 72039,S200000,00200,0100,MANITOWOC 72039,S200000,00200,0200,WI 72039,S200000,00200,0300,54220 72039,S200000,00300,0100,MANITOWOC 72039,S200000,00400,0100,PARKLAWN HOME 72039,S200000,00400,0200,525475 72039,S200000,00400,0300,07/01/1991 72039,S200000,00400,0500,O 72039,S200000,01500,0100,Y 72061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72061,A000000,00300,0000,00300EMPLOYEE BENEFITS 72061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72061,A000000,00700,0000,00700HOUSEKEEPING 72061,A000000,00800,0000,00800DIETARY 72061,A000000,00900,0000,00900NURSING ADMINISTRATION 72061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72061,A000000,01100,0000,01100PHARMACY 72061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72061,A000000,01300,0000,01300SOCIAL SERVICE 72061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72061,A000000,01600,0000,01600SKILLED NURSING FACILITY 72061,A000000,01800,0000,01800NURSING FACILITY 72061,A000000,02500,0000,02500PHYSICAL THERAPY 72061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72061,A000000,02700,0000,02700SPEECH PATHOLOGY 72061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72061,A000000,05000,0000,05000CORF 72061,A000000,05010,0000,05010CMHC 72061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72061,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72061,A81000A,00100,0100,Y 72061,A81000B,00100,0300,RENT/BLDG 72061,A81000B,00200,0300,RENT/INT 72061,A81000B,00300,0300,RENT/EQUIPMENT 72061,A81000B,00400,0300,RENT/ADMIN 72061,A81000B,00500,0300,MGMT FEE/BLDG 72061,A81000B,00600,0300,MGMT FEE/EQUIPMENT 72061,A81000B,00700,0300,MGMT FEE/ADMIN 72061,A81000C,00100,0100,A 72061,A81000C,00100,0200,GLEN URGUHAR 72061,A81000C,00100,0600,REAL ESTATE 72061,A81000C,00200,0100,B 72061,A81000C,00200,0200,GLEN URQUHAR 72061,A81000C,00200,0600,MANAGEMENT 72061,B100000,00000,0100,00000(SQUARE FEET) 72061,B100000,00000,0200,00000(SQUARE FEET) 72061,B100000,00000,0300,00000(GROSS SALARIES) 72061,B100000,00000,0400,00000(ACCUM COST) 72061,B100000,00000,0500,00000(SQUARE FEET) 72061,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72061,B100000,00000,0700,00000(SQUARE FEET) 72061,B100000,00000,0800,00000(MEALS SERVED) 72061,B100000,00000,0900,00000(DOLLARS PAID) 72061,B100000,00000,1000,00000(COSTED REQUIS) 72061,B100000,00000,1100,00000(COSTED REQUIS) 72061,B100000,00000,1200,00000(TIME SPENT) 72061,B100000,00000,1300,00000(PATIENT DAYS) 72061,B100000,00000,1400,00000(ASSIGNED TIME) 72061,E10A180,00350,0100,10/15/1996 72061,E10A180,00501,0100,08/11/1997 72061,E10A180,00550,0300,07/28/1997 72061,E10A180,00551,0100,07/28/1997 72061,S000000,00100,0200,06/02/1997 72061,S200000,00100,0100,403 NORTH MAPLE STREET 72061,S200000,00200,0100,ELLSWORTH 72061,S200000,00200,0200,WI 72061,S200000,00200,0300,54011 72061,S200000,00300,0100,PIERCE 72061,S200000,00400,0100,ELLSWORTH CARE CENTER 72061,S200000,00400,0200,525483 72061,S200000,00400,0300,11/01/1994 72061,S200000,00400,0500,O 72061,S200000,01600,0100,Y 72069,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72069,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72069,A000000,00300,0000,00300EMPLOYEE BENEFITS 72069,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72069,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72069,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72069,A000000,00700,0000,00700HOUSEKEEPING 72069,A000000,00800,0000,00800DIETARY 72069,A000000,00900,0000,00900NURSING ADMINISTRATION 72069,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72069,A000000,01100,0000,01100PHARMACY 72069,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72069,A000000,01300,0000,01300SOCIAL SERVICE 72069,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72069,A000000,01600,0000,01600SKILLED NURSING FACILITY 72069,A000000,01800,0000,01800NURSING FACILITY 72069,A000000,02100,0000,02100RADIOLOGY 72069,A000000,02200,0000,02200LABORATORY 72069,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72069,A000000,02500,0000,02500PHYSICAL THERAPY 72069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72069,A000000,02700,0000,02700SPEECH PATHOLOGY 72069,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72069,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72069,A000000,05000,0000,05000CORF 72069,A000000,05010,0000,05010CMHC 72069,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72069,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72069,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72069,A81000B,00100,0300,A&G SALARIES 72069,A81000B,00200,0300,POM SALARIES 72069,A81000B,00300,0300,DIETARY SALARIES 72069,A81000B,00400,0300,NURSING SALARIES 72069,A81000B,00500,0300,PT SALARIES 72069,A81000B,00600,0300,OT SALARIES 72069,A81000B,00700,0300,ST SALARIES 72069,A81000B,00800,0300,MANAGEMENT FEES 72069,A81000C,00100,0100,B 72069,A81000C,00100,0400,AFFINITY HEALTH 72069,A81000C,00200,0100,B 72069,A81000C,00200,0400,ST. ELIZABETH 72069,A81000C,00200,0600,HOSP 72069,A81000C,00300,0100,B 72069,A81000C,00300,0400,KAUKAUNA HOSP. 72069,A81000C,00300,0600,HOSP 72069,B100000,00000,0100,00040(SQUARE FEET) 72069,B100000,00000,0200,00040(SQUARE FEET) 72069,B100000,00000,0300,00040(GROSS SALARIES) 72069,B100000,00000,0400,00040(ACCUM COST) 72069,B100000,00000,0500,00040(SQUARE FEET) 72069,B100000,00000,0600,00040(SQUARE FEET) 72069,B100000,00000,0700,00040(HOURS OF SERVICE) 72069,B100000,00000,0800,00040(MEALS SERVED) 72069,B100000,00000,0900,00040(DIRECT NRSG HRS) 72069,B100000,00000,1000,00040(COSTED REQUIS) 72069,B100000,00000,1100,00040(COSTED REQUIS) 72069,B100000,00000,1200,00040(TIME SPENT) 72069,B100000,00000,1300,00040(TIME SPENT) 72069,B100000,00000,1400,00040(ASSIGNED TIME) 72069,E10A180,00301,0100,02/05/1996 72069,E10A180,00302,0100,05/05/1996 72069,E10A180,00350,0300,02/05/1996 72069,S000000,00100,0200,03/06/1997 72069,S200000,00100,0100,2915 N. MEADE STREET 72069,S200000,00200,0100,APPLETON 72069,S200000,00200,0200,WI 72069,S200000,00200,0300,54911 72069,S200000,00300,0100,OUTGAMIEI 72069,S200000,00400,0100,FRANCISCAN CARE CENTER 72069,S200000,00400,0200,525484 72069,S200000,00400,0300,07/01/1992 72069,S200000,00400,0500,O 72069,S200000,00600,0200,525484 72069,S200000,00600,0300,07/01/1992 72069,S200000,00600,0600,P 72069,S200000,01600,0100,Y 72083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72083,A000000,00300,0000,00300EMPLOYEE BENEFITS 72083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72083,A000000,00700,0000,00700HOUSEKEEPING 72083,A000000,00800,0000,00800DIETARY 72083,A000000,00900,0000,00900NURSING ADMINISTRATION 72083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72083,A000000,01100,0000,01100PHARMACY 72083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72083,A000000,01300,0000,01300SOCIAL SERVICE 72083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72083,A000000,01600,0000,01600SKILLED NURSING FACILITY 72083,A000000,01800,0000,01800NURSING FACILITY 72083,A000000,02100,0000,02100RADIOLOGY 72083,A000000,02200,0000,02200LABORATORY 72083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72083,A000000,02500,0000,02500PHYSICAL THERAPY 72083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72083,A000000,02700,0000,02700SPEECH PATHOLOGY 72083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72083,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72083,A000000,05000,0000,05000CORF 72083,A000000,05010,0000,05010CMHC 72083,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72083,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72083,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72083,B100000,00000,0100,00040(SQUARE FEET) 72083,B100000,00000,0200,00040(SQUARE FEET) 72083,B100000,00000,0300,00040(GROSS SALARIES) 72083,B100000,00000,0400,00040(ACCUM COST) 72083,B100000,00000,0500,00040(SQUARE FEET) 72083,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72083,B100000,00000,0700,00040(HOURS OF SERVICE) 72083,B100000,00000,0800,00040(MEALS SERVED) 72083,B100000,00000,0900,00040(DIRECT NRSG HRS) 72083,B100000,00000,1000,00040(COSTED REQUIS) 72083,B100000,00000,1100,00040(COSTED REQUIS) 72083,B100000,00000,1200,00040(TIME SPENT) 72083,B100000,00000,1300,00040(TIME SPENT) 72083,B100000,00000,1400,00040(ASSIGNED TIME) 72083,E10A180,00301,0100,09/30/1996 72083,E10A180,00501,0100,10/13/1997 72083,E10A180,00501,0300,10/13/1997 72083,S000000,00100,0200,06/09/1997 72083,S200000,00100,0100,1555 DOUSMAN STREET 72083,S200000,00200,0100,GREEN BAY 72083,S200000,00200,0200,WI 72083,S200000,00200,0300,525486 72083,S200000,00300,0100,BROWN 72083,S200000,00400,0100,GRANCARE NURSING CENTER 72083,S200000,00400,0200,525486 72083,S200000,00400,0500,O 72083,S200000,01500,0100,Y 72092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72092,A000000,00300,0000,00300EMPLOYEE BENEFITS 72092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72092,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72092,A000000,00700,0000,00700HOUSEKEEPING 72092,A000000,00800,0000,00800DIETARY 72092,A000000,00900,0000,00900NURSING ADMINISTRATION 72092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72092,A000000,01100,0000,01100PHARMACY 72092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72092,A000000,01300,0000,01300SOCIAL SERVICE 72092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72092,A000000,01600,0000,01600SKILLED NURSING FACILITY 72092,A000000,02300,0000,02300INTRAVENOUS THERAPY 72092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72092,A000000,02500,0000,02500PHYSICAL THERAPY 72092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72092,A000000,02700,0000,02700SPEECH PATHOLOGY 72092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72092,A000000,05000,0000,05000CORF 72092,A000000,05010,0000,05010CMHC 72092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72092,B100000,00000,0100,00000(SQUARE FEET) 72092,B100000,00000,0200,00000(SQUARE FEET) 72092,B100000,00000,0300,00000(GROSS SALARIES) 72092,B100000,00000,0400,00000(ACCUM COST) 72092,B100000,00000,0500,00000(SQUARE FEET) 72092,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72092,B100000,00000,0700,00000(HOURS OF SERVICE) 72092,B100000,00000,0800,00000(MEALS SERVED) 72092,B100000,00000,0900,00000(DIRECT NRSG HRS) 72092,B100000,00000,1000,00000(COSTED REQUIS) 72092,B100000,00000,1100,00000(COSTED REQUIS) 72092,B100000,00000,1200,00000(TIME SPENT) 72092,B100000,00000,1300,00000(TIME SPENT) 72092,B100000,00000,1400,00000(ASSIGNED TIME) 72092,E10A180,00301,0100,07/29/1996 72092,E10A180,00501,0100,08/04/1997 72092,E10A180,00550,0300,08/04/1997 72092,E10A180,00601,0100,07/29/1996 72092,S000000,00100,0200,06/11/1997 72092,S200000,00100,0100,185 SOUTH WASHINGTON 72092,S200000,00200,0100,IOLA 72092,S200000,00200,0200,WI 72092,S200000,00200,0300,54945 72092,S200000,00300,0100,WAUPACA 72092,S200000,00400,0100,IOLA NURSING HOME 72092,S200000,00400,0200,525487 72092,S200000,00400,0300,05/01/1992 72092,S200000,00400,0500,O 72092,S200000,01500,0100,Y 72110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72110,A000000,00300,0000,00300EMPLOYEE BENEFITS 72110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72110,A000000,00700,0000,00700HOUSEKEEPING 72110,A000000,00800,0000,00800DIETARY 72110,A000000,00900,0000,00900NURSING ADMINISTRATION 72110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72110,A000000,01100,0000,01100PHARMACY 72110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72110,A000000,01300,0000,01300SOCIAL SERVICE 72110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72110,A000000,01600,0000,01600SKILLED NURSING FACILITY 72110,A000000,01800,0000,01800NURSING FACILITY 72110,A000000,02500,0000,02500PHYSICAL THERAPY 72110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72110,A000000,02700,0000,02700SPEECH PATHOLOGY 72110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72110,A000000,03050,0000,03300OXYGEN 72110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72110,A000000,05000,0000,05000CORF 72110,A000000,05010,0000,05010CMHC 72110,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72110,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72110,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72110,B100000,00000,0100,00040(SQUARE FEET) 72110,B100000,00000,0200,00040(SQUARE FEET) 72110,B100000,00000,0300,00040(GROSS SALARIES) 72110,B100000,00000,0400,00040(ACCUM COST) 72110,B100000,00000,0500,00040(SQUARE FEET) 72110,B100000,00000,0600,00040(RESIDENT DAYS) 72110,B100000,00000,0700,00040(HOURS OF SERVICE) 72110,B100000,00000,0800,00040(RESIDENT DAYS) 72110,B100000,00000,0900,00040(DIRECT NRSG HRS) 72110,B100000,00000,1000,00040(COSTED REQUIS) 72110,B100000,00000,1100,00040(COSTED REQUIS) 72110,B100000,00000,1200,00040(TIME SPENT) 72110,B100000,00000,1300,00040(TIME SPENT) 72110,B100000,00000,1400,00040(ASSIGNED TIME) 72110,E10A180,00301,0100,09/30/1996 72110,E10A180,00301,0300,09/30/1996 72110,E10A180,00501,0100,06/16/1997 72110,E10A180,00550,0300,02/07/1997 72110,S000000,00100,0200,05/20/1997 72110,S200000,00100,0300,460 72110,S200000,00200,0100,CRIVITZ 72110,S200000,00200,0200,WI 72110,S200000,00200,0300,54114-0460 72110,S200000,00300,0100,MARINETTE 72110,S200000,00400,0100,NEWCARE INC. 72110,S200000,00400,0200,525489 72110,S200000,00400,0300,04/01/1993 72110,S200000,00400,0500,P 72119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72119,A000000,00300,0000,00300EMPLOYEE BENEFITS 72119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72119,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72119,A000000,00700,0000,00700HOUSEKEEPING 72119,A000000,00800,0000,00800DIETARY 72119,A000000,00900,0000,00900NURSING ADMINISTRATION 72119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72119,A000000,01100,0000,01100PHARMACY 72119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72119,A000000,01300,0000,01300SOCIAL SERVICE 72119,A000000,01350,0000,01500ACTIVITIES 72119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72119,A000000,01600,0000,01600SKILLED NURSING FACILITY 72119,A000000,01800,0000,01800NURSING FACILITY 72119,A000000,02100,0000,02100RADIOLOGY 72119,A000000,02200,0000,02200LABORATORY 72119,A000000,02300,0000,02300INTRAVENOUS THERAPY 72119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72119,A000000,02500,0000,02500PHYSICAL THERAPY 72119,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72119,A000000,02700,0000,02700SPEECH PATHOLOGY 72119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72119,A000000,05000,0000,05000CORF 72119,A000000,05010,0000,05010CMHC 72119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72119,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72119,A81000A,00100,0100,Y 72119,A81000B,00100,0300,H.O. 72119,A81000B,00200,0300,H.O. CAP. 72119,A81000B,00300,0300,PT 72119,A81000B,00400,0300,OT 72119,A81000B,00500,0300,ST 72119,A81000B,00600,0300,RT 72119,A81000B,00700,0300,ROUTINE SUPP. 72119,A81000B,00800,0300,ROUTINE SUPP. 72119,A81000B,00900,0300,I/C INTRAVENOUS 72119,A81000B,01000,0300,PT I/C 72119,A81000B,01100,0300,I/C OT 72119,A81000B,01200,0300,I/C ST 72119,A81000B,01300,0300,I/C MED.SUPP. 72119,A81000B,01400,0300,I/C DRUGS 72119,A81000C,00100,0100,B 72119,A81000C,00200,0100,G 72119,A81000C,00200,0400,TEAMCARE 72119,A81000C,00200,0600,PHARMACY 72119,A81000C,00300,0100,G 72119,A81000C,00300,0400,GCI REHAB 72119,A81000C,00300,0600,THERAPY 72119,B100000,00000,0100,00000(SQUARE FEET) 72119,B100000,00000,0200,00000(SQUARE FEET) 72119,B100000,00000,0300,00000(GROSS SALARIES) 72119,B100000,00000,0400,00000(ACCUM COST) 72119,B100000,00000,0500,00000(SQUARE FEET) 72119,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72119,B100000,00000,0700,00000(SQUARE FEET) 72119,B100000,00000,0800,00000(MEALS SERVED) 72119,B100000,00000,0900,00000(TIME SPENT) 72119,B100000,00000,1000,00000(COSTED REQUIS) 72119,B100000,00000,1100,00000(COSTED REQUIS) 72119,B100000,00000,1200,00000(GROSS REVENUES) 72119,B100000,00000,1300,00000(PATIENT DAYS) 72119,B100000,00000,1350,00000(PATIENT DAYS) 72119,B100000,00000,1400,00000(ASSIGNED TIME) 72119,E10A180,00301,0100,06/17/1996 72119,E10A180,00302,0100,12/02/1996 72119,E10A180,00351,0300,06/17/1996 72119,E10A180,00352,0300,12/02/1996 72119,E10A180,00501,0100,09/30/1998 72119,E10A180,00550,0300,09/30/1998 72119,S000000,00100,0200,07/31/1997 72119,S200000,00100,0100,1471 WAUKESHA AVENUE 72119,S200000,00200,0100,WAUKESHA 72119,S200000,00200,0200,WI 72119,S200000,00200,0300,53186-3903 72119,S200000,00300,0100,WAUKESHA 72119,S200000,00400,0100,THE VIRGINIA HEALTHCARE CENTER 72119,S200000,00400,0200,525490 72119,S200000,00400,0300,06/01/1992 72119,S200000,00400,0500,O 72119,S200000,01600,0100,Y 72136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72136,A000000,00300,0000,00300EMPLOYEE BENEFITS 72136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72136,A000000,00700,0000,00700HOUSEKEEPING 72136,A000000,00800,0000,00800DIETARY 72136,A000000,00900,0000,00900NURSING ADMINISTRATION 72136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72136,A000000,01100,0000,01100PHARMACY 72136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72136,A000000,01300,0000,01300SOCIAL SERVICE 72136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72136,A000000,01600,0000,01600SKILLED NURSING FACILITY 72136,A000000,02200,0000,02200LABORATORY 72136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72136,A000000,02500,0000,02500PHYSICAL THERAPY 72136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72136,A000000,02700,0000,02700SPEECH PATHOLOGY 72136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72136,A000000,05000,0000,05000CORF 72136,A000000,05010,0000,05010CMHC 72136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72136,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72136,A000000,06150,0000,0630034TH STREET EXPENSES 72136,A81000A,00100,0100,Y 72136,A81000B,00100,0300,PHYSICAL THERAPY 72136,A81000B,00200,0300,OCCUPATIONAL THERAPY 72136,A81000B,00300,0300,SPEECH THERAPY 72136,A81000B,00400,0300,HOME OFFICE 72136,A81000B,00500,0300,HOME OFFICE 72136,A81000B,00600,0300,HOME OFFICE 72136,A81000C,00100,0100,A 72136,A81000C,00100,0200,SUNRISE CARE CENTER 72136,A81000C,00100,0400,ST. JOHNS ML 72136,A81000C,00100,0600,L/T CARE 72136,B100000,00000,0100,00000(SQUARE FEET) 72136,B100000,00000,0200,00000(SQUARE FEET) 72136,B100000,00000,0300,00000(GROSS SALARIES) 72136,B100000,00000,0400,00000(ACCUM COST) 72136,B100000,00000,0500,00000(SQUARE FEET) 72136,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72136,B100000,00000,0700,00000(HOURS OF SERVICE) 72136,B100000,00000,0800,00000(MEALS SERVED) 72136,B100000,00000,0900,00000(DIRECT NRSG HRS) 72136,B100000,00000,1000,00000(COSTED REQUIS) 72136,B100000,00000,1100,00000(COSTED REQUIS) 72136,B100000,00000,1200,00000(TIME SPENT) 72136,B100000,00000,1300,00000(TIME SPENT) 72136,B100000,00000,1400,00000(ASSIGNED TIME) 72136,E10A180,00501,0100,05/13/1997 72136,E10A180,00550,0300,05/13/1997 72136,S000000,00100,0200,05/29/1997 72136,S200000,00100,0100,3540 S. 43RD STREET 72136,S200000,00100,0300,1501 72136,S200000,00200,0100,MILWAUKEE 72136,S200000,00200,0200,WI 72136,S200000,00200,0300,53220 72136,S200000,00300,0100,MILWAUKEE 72136,S200000,00400,0100,SUNRISE CARE CENTER 72136,S200000,00400,0200,525493 72136,S200000,00400,0300,08/01/1992 72136,S200000,00400,0500,O 72144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72144,A000000,00300,0000,00300EMPLOYEE BENEFITS 72144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72144,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72144,A000000,00700,0000,00700HOUSEKEEPING 72144,A000000,00800,0000,00800DIETARY 72144,A000000,01350,0000,01500PATIENT ACTIVITIES 72144,A000000,01600,0000,01600SKILLED NURSING FACILITY 72144,A000000,02500,0000,02500PHYSICAL THERAPY 72144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72144,A000000,02700,0000,02700SPEECH PATHOLOGY 72144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72144,A000000,05000,0000,05000CORF 72144,A000000,05010,0000,05010CMHC 72144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72144,A81000A,00100,0100,Y 72144,A81000B,00100,0300,MANAGEMENT FEE 72144,A81000B,00200,0300,BUILDING LEASE 72144,A81000C,00100,0100,A 72144,A81000C,00100,0200,HAROLD WOODHOUSE 72144,A81000C,00100,0400,HOME OFFICE 72144,A81000C,00100,0600,HOME OFFICE 72144,B100000,00000,0100,00000SQUARE FEE T 72144,B100000,00000,0300,00000GROSS SALA RIES 72144,B100000,00000,0400,00000(ACCUMULAT COST) 72144,B100000,00000,0500,00000(SQUARE FEET) 72144,B100000,00000,0600,00000(PATIENT DAYS) 72144,B100000,00000,0700,00000(SQUARE FEET) 72144,B100000,00000,0800,00000(PATIENT DAYS 72144,B100000,00000,1350,00000(PATIENT DAYS) 72144,E10A180,00301,0100,10/28/1996 72144,E10A180,00350,0300,10/28/1996 72144,S000000,00100,0200,06/10/1997 72144,S200000,00100,0100,625 SUMMITCURTIS STREET 72144,S200000,00100,0300,295 72144,S200000,00200,0100,WILD ROSE 72144,S200000,00200,0200,WI 72144,S200000,00200,0300,54984 72144,S200000,00300,0100,WAUSHARA 72144,S200000,00400,0100,WILD ROSE MANOR 72144,S200000,00400,0200,525496 72144,S200000,00400,0300,11/02/1992 72144,S200000,00400,0500,O 72144,S200000,01500,0100,Y 72155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72155,A000000,00300,0000,00300EMPLOYEE BENEFITS 72155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72155,A000000,00700,0000,00700HOUSEKEEPING 72155,A000000,00800,0000,00800DIETARY 72155,A000000,00900,0000,00900NURSING ADMINISTRATION 72155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72155,A000000,01100,0000,01100PHARMACY 72155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72155,A000000,01300,0000,01300SOCIAL SERVICE 72155,A000000,01350,0000,01500ACTIVITIES 72155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72155,A000000,01600,0000,01600SKILLED NURSING FACILITY 72155,A000000,01800,0000,01800NURSING FACILITY 72155,A000000,02100,0000,02100RADIOLOGY 72155,A000000,02200,0000,02200LABORATORY 72155,A000000,02300,0000,02300INTRAVENOUS THERAPY 72155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72155,A000000,02500,0000,02500PHYSICAL THERAPY 72155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72155,A000000,02700,0000,02700SPEECH PATHOLOGY 72155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72155,A000000,03050,0000,03300AMBULANCE 72155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72155,A000000,05000,0000,05000CORF 72155,A000000,05010,0000,05010CMHC 72155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72155,A000000,06150,0000,06300MEALS ON WHEELS 72155,A81000A,00100,0100,Y 72155,A81000B,00100,0300,H.O. CAP. COSTS 72155,A81000B,00200,0300,H.O. ALLOC.COSTS 72155,A81000B,00300,0300,PT 72155,A81000B,00400,0300,OT 72155,A81000B,00500,0300,ST 72155,A81000B,00600,0300,RT 72155,A81000B,00700,0300,ROUTINE SUPP/CONSULT 72155,A81000B,00800,0300,ROUTINE SUPP/CONSULT 72155,A81000B,00900,0300,IV 72155,A81000B,01000,0300,PT 72155,A81000B,01100,0300,OT 72155,A81000B,01200,0300,MED.SUPP. 72155,A81000B,01300,0300,DRUGS 72155,A81000C,00100,0100,B 72155,A81000C,00200,0100,G 72155,A81000C,00200,0400,GCI REHAB 72155,A81000C,00200,0600,THERAPY 72155,A81000C,00300,0100,G 72155,A81000C,00300,0400,TEAMCARE 72155,A81000C,00300,0600,PHARMACY 72155,B100000,00000,0100,00000(SQUARE FEET) 72155,B100000,00000,0200,00000(SQUARE FEET) 72155,B100000,00000,0300,00000(GROSS SALARIES) 72155,B100000,00000,0400,00000(ACCUM COST) 72155,B100000,00000,0500,00000(SQUARE FEET) 72155,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72155,B100000,00000,0700,00000(SQUARE FEET) 72155,B100000,00000,0800,00000(MEALS SERVED) 72155,B100000,00000,0900,00000(FTES) 72155,B100000,00000,1000,00000(COSTED REQUIS) 72155,B100000,00000,1100,00000(COSTED REQUIS) 72155,B100000,00000,1200,00000(GROSS REVENUES) 72155,B100000,00000,1300,00000(PATIENT DAYS) 72155,B100000,00000,1350,00000(PATIENT DAYS) 72155,B100000,00000,1400,00000(ASSIGNED TIME) 72155,E10A180,00301,0100,11/01/1996 72155,E10A180,00301,0300,11/01/1996 72155,E10A180,00302,0100,06/01/1996 72155,E10A180,00302,0300,06/01/1996 72155,E10A180,00550,0100,11/24/1997 72155,E10A180,00550,0300,11/24/1997 72155,S000000,00100,0200,08/05/1997 72155,S200000,00100,0100,RT. 4 BOX 549 72155,S200000,00200,0100,CLINTONVILLE 72155,S200000,00200,0200,WI 72155,S200000,00200,0300,54929-9804 72155,S200000,00300,0100,WAUPACA 72155,S200000,00400,0100,PINE MANOR HEALTHCARE CENTER 72155,S200000,00400,0200,525497 72155,S200000,00400,0300,11/01/1992 72155,S200000,00400,0500,O 72155,S200000,01600,0100,Y 72155,S200000,02200,0100,Y 72155,S200000,04300,0100,Y 72164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72164,A000000,00300,0000,00300EMPLOYEE BENEFITS 72164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72164,A000000,00700,0000,00700HOUSEKEEPING 72164,A000000,00800,0000,00800DIETARY 72164,A000000,00900,0000,00900NURSING ADMINISTRATION 72164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72164,A000000,01100,0000,01100PHARMACY 72164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72164,A000000,01300,0000,01300SOCIAL SERVICE 72164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72164,A000000,01600,0000,01600SKILLED NURSING FACILITY 72164,A000000,01800,0000,01800NURSING FACILITY 72164,A000000,02100,0000,02100RADIOLOGY 72164,A000000,02200,0000,02200LABORATORY 72164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72164,A000000,02500,0000,02500PHYSICAL THERAPY 72164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72164,A000000,02700,0000,02700SPEECH PATHOLOGY 72164,A000000,02800,0000,02800ELECTROCARDIOLOGY 72164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72164,A000000,03200,0000,03200SUPPORT SURFACES 72164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72164,A000000,05000,0000,05000CORF 72164,A000000,05010,0000,05010CMHC 72164,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72164,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72164,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 72164,A000000,06100,0000,06100NONPAID WORKERS 72164,A81000A,00100,0100,Y 72164,A81000B,00100,0300,MANAGEMENT FEE 72164,A81000C,00100,0100,B 72164,A81000C,00100,0200,FLC INC. 72164,A81000C,00100,0400,FLC INC. 72164,A81000C,00100,0600,NON-PROFIT 72164,B100000,00000,0100,00000SQ FEET 72164,B100000,00000,0200,00000SQ FEET 72164,B100000,00000,0300,00000GROSS SALARIES 72164,B100000,00000,0400,00000ACCUM COST 72164,B100000,00000,0500,00000SQ FEET 72164,B100000,00000,0600,00000PATIENT DAYS 72164,B100000,00000,0700,00000TIME SPENT 72164,B100000,00000,0800,00000MEALS SERVED 72164,B100000,00000,0900,00000(DIRECT NRSG HRS) 72164,B100000,00000,1000,00000PATIENT DAYS 72164,B100000,00000,1100,00000(COSTED REQUIS) 72164,B100000,00000,1200,00000(TIME SPENT) 72164,B100000,00000,1300,00000PATIENT DAYS 72164,B100000,00000,1400,00000(ASSIGNED TIME) 72164,E10A180,00501,0100,03/23/1998 72164,E10A180,00501,0300,03/23/1998 72164,S000000,00100,0200,01/12/1998 72164,S200000,00100,0100,7300 WEST DEAN ROAD 72164,S200000,00200,0100,MILWAUKEE 72164,S200000,00200,0200,WI 72164,S200000,00200,0300,53223 72164,S200000,00300,0100,MILWAUKEE 72164,S200000,00400,0100,FRIENDSHIP VILLAGE OF GREATER MILW 72164,S200000,00400,0200,525498 72164,S200000,00400,0300,10/01/1992 72164,S200000,00400,0500,O 72164,S200000,01600,0100,Y 72179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72179,A000000,00300,0000,00300EMPLOYEE BENEFITS 72179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72179,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72179,A000000,00700,0000,00700HOUSEKEEPING 72179,A000000,00800,0000,00800DIETARY 72179,A000000,00900,0000,00900NURSING ADMINISTRATION 72179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72179,A000000,01100,0000,01100PHARMACY 72179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72179,A000000,01300,0000,01300SOCIAL SERVICE 72179,A000000,01350,0000,01500OTHER GENERAL SERVICES 72179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72179,A000000,01600,0000,01600SKILLED NURSING FACILITY 72179,A000000,02500,0000,02500PHYSICAL THERAPY 72179,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72179,A000000,02700,0000,02700SPEECH PATHOLOGY 72179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72179,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72179,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72179,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72179,A000000,05000,0000,05000CORF 72179,A000000,05010,0000,05010CMHC 72179,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72179,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72179,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72179,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72179,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72179,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72179,A81000A,00100,0100,Y 72179,A81000B,00100,0300,HOME OFFICE COSTS 72179,A81000C,00100,0100,B 72179,A81000C,00100,0400,TEALWOOD CARE CENTERS 72179,A81000C,00100,0600,NURSING HOME MANAGEMENT 72179,B100000,00000,0100,00000(SQUARE FEET) 72179,B100000,00000,0200,00000(SQUARE FEET) 72179,B100000,00000,0300,00000(GROSS SALARIES) 72179,B100000,00000,0400,00000(ACCUM- COSTS) 72179,B100000,00000,0500,00000(SQUARE FEET) 72179,B100000,00000,0600,00000(PATIENT DAYS) 72179,B100000,00000,0700,00000(SQUARE FEET) 72179,B100000,00000,0800,00000(MEALS SERVED) 72179,B100000,00000,0900,00000(PERCENT- AGE) 72179,B100000,00000,1000,00000(COSTED REQUIST) 72179,B100000,00000,1100,00000(COSTED REQUIST) 72179,B100000,00000,1200,00000(PERCENT- AGE) 72179,B100000,00000,1300,00000(PERCENT- AGE) 72179,B100000,00000,1350,00000 72179,B100000,00000,1400,00000(ASSIGNED TIME) 72179,E10A180,00501,0100,08/04/1997 72179,E10A180,00501,0300,08/04/1997 72179,S000000,00100,0200,06/10/1997 72179,S200000,00100,0100,331 NORTH STREET 72179,S200000,00100,0300,P. O. BOX 99 72179,S200000,00200,0100,FAIRCHILD 72179,S200000,00200,0200,WI 72179,S200000,00200,0300,54741 72179,S200000,00300,0100,EAU CLAIRE 72179,S200000,00400,0100,FAIRCHILD HEALTHCARE CENTER INC. 72179,S200000,00400,0200,525501 72179,S200000,00400,0300,07/01/1966 72179,S200000,00400,0500,P 72179,S200000,01500,0100,Y 72179,S200000,02200,0100,Y 72191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72191,A000000,00300,0000,00300EMPLOYEE BENEFITS 72191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72191,A000000,00700,0000,00700HOUSEKEEPING 72191,A000000,00800,0000,00800DIETARY 72191,A000000,00900,0000,00900NURSING ADMINISTRATION 72191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72191,A000000,01100,0000,01100PHARMACY 72191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72191,A000000,01300,0000,01300SOCIAL SERVICE 72191,A000000,01350,0000,01500ACTIVITIES 72191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72191,A000000,01600,0000,01600SKILLED NURSING FACILITY 72191,A000000,02500,0000,02500PHYSICAL THERAPY 72191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72191,A000000,02700,0000,02700SPEECH PATHOLOGY 72191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72191,A000000,05000,0000,05000CORF 72191,A000000,05010,0000,05010CMHC 72191,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72191,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72191,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72191,A81000A,00100,0100,Y 72191,A81000B,00100,0300,HOME OFFICE COSTS 72191,A81000C,00100,0100,B 72191,A81000C,00100,0200,CATHOLIC CHARITIES 72191,A81000C,00100,0400,CATHOLIC CHARITIES 72191,A81000C,00100,0600,HOME OFFICE 72191,B100000,00000,0100,00000(SQUARE FEET) 72191,B100000,00000,0200,00000(SQUARE FEET) 72191,B100000,00000,0300,00000(GROSS SALARIES) 72191,B100000,00000,0400,00000(ACCUM COST) 72191,B100000,00000,0500,00000(SQUARE FEET) 72191,B100000,00000,0600,00000(PATIENT DAYS) 72191,B100000,00000,0700,00000(SQUARE FEET) 72191,B100000,00000,0800,00000(PATIENT DAYS) 72191,B100000,00000,0900,00000(DIRECT NRSG HRS) 72191,B100000,00000,1000,00000(COSTED REQUIS) 72191,B100000,00000,1100,00000(COSTED REQUIS) 72191,B100000,00000,1200,00000(TIME SPENT) 72191,B100000,00000,1300,00000(TIME SPENT) 72191,B100000,00000,1350,00000(PATIENT DAYS) 72191,B100000,00000,1400,00000(ASSIGNED TIME) 72191,E10A180,00301,0100,11/27/1996 72191,E10A180,00501,0100,08/04/1997 72191,S000000,00100,0200,06/10/1997 72191,S200000,00100,0100,1821 NORTH FOURTH AVENUE 72191,S200000,00200,0100,WAUSAU 72191,S200000,00200,0200,WI 72191,S200000,00200,0300,54401 72191,S200000,00300,0100,MARATHON 72191,S200000,00400,0100,MARYWOOD CONVALESCENT HOME 72191,S200000,00400,0200,525503 72191,S200000,00400,0300,05/01/1993 72191,S200000,00400,0500,O 72191,S200000,01500,0100,Y 72201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72201,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72201,A000000,00300,0000,00300EMPLOYEE BENEFITS 72201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72201,A000000,00700,0000,00700HOUSEKEEPING 72201,A000000,00800,0000,00800DIETARY 72201,A000000,00900,0000,00900NURSING ADMINISTRATION 72201,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72201,A000000,01100,0000,01100PHARMACY 72201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72201,A000000,01300,0000,01300SOCIAL SERVICE 72201,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72201,A000000,01600,0000,01600SKILLED NURSING FACILITY 72201,A000000,01800,0000,01800NURSING FACILITY 72201,A000000,02500,0000,02500PHYSICAL THERAPY 72201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72201,A000000,02700,0000,02700SPEECH PATHOLOGY 72201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72201,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 72201,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72201,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72201,A000000,05000,0000,05000CORF 72201,A000000,05010,0000,05010CMHC 72201,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72201,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72201,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72201,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72201,A81000A,00100,0100,Y 72201,A81000B,00100,0300,BUILDING RENT 72201,A81000C,00100,0100,A 72201,A81000C,00100,0600,PARTNERSHIP 72201,A81000C,00200,0100,A 72201,A81000C,00200,0600,PARTNERSHIP 72201,B100000,00000,0100,00000(SQUARE FEET) 72201,B100000,00000,0200,00000(SQUARE FEET) 72201,B100000,00000,0300,00000(GROSS SALARIES) 72201,B100000,00000,0400,00000(ACCUM COST) 72201,B100000,00000,0500,00000(SQUARE FEET) 72201,B100000,00000,0600,00000(PATIENT DAYS) 72201,B100000,00000,0700,00000(SQUARE FEET) 72201,B100000,00000,0800,00000(MEALS SERVED) 72201,B100000,00000,0900,00000(HOURS OF SERVICE) 72201,B100000,00000,1000,00000(PATIENT DAYS) 72201,B100000,00000,1100,00000(COSTED REQUIS) 72201,B100000,00000,1200,00000(TIME SPENT) 72201,B100000,00000,1300,00000(PATIENT DAYS) 72201,B100000,00000,1400,00000(ASSIGNED TIME) 72201,E10A180,00301,0100,03/03/1997 72201,E10A180,00302,0100,06/09/1997 72201,E10A180,00501,0100,03/23/1998 72201,E10A180,00501,0300,03/23/1998 72201,S000000,00100,0200,01/14/1998 72201,S200000,00100,0100,5790 S 27TH STREET 72201,S200000,00200,0100,MILWAUKEE 72201,S200000,00200,0200,WI 72201,S200000,00200,0300,53221 72201,S200000,00300,0100,MILWAUKEE 72201,S200000,00400,0100,CAMEO CARE CENTER 72201,S200000,00400,0200,525504 72201,S200000,00400,0300,03/01/1993 72201,S200000,00400,0500,O 72201,S200000,01600,0100,Y 72209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72209,A000000,00300,0000,00300EMPLOYEE BENEFITS 72209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72209,A000000,00700,0000,00700HOUSEKEEPING 72209,A000000,00800,0000,00800DIETARY 72209,A000000,00900,0000,00900NURSING ADMINISTRATION 72209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72209,A000000,01100,0000,01100PHARMACY 72209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72209,A000000,01300,0000,01300SOCIAL SERVICE 72209,A000000,01350,0000,01500OTHER GENERAL SERVICES 72209,A000000,01351,0000,01501ACTIVITIES 72209,A000000,01352,0000,01502CHAPLIN 72209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72209,A000000,01600,0000,01600SKILLED NURSING FACILITY 72209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72209,A000000,02500,0000,02500PHYSICAL THERAPY 72209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72209,A000000,02700,0000,02700SPEECH PATHOLOGY 72209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72209,A000000,05300,0000,05300INTEREST EXPENSE 72209,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72209,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72209,A000000,06151,0000,06301HOME CARE 72209,A81000A,00100,0100,Y 72209,A81000B,00100,0300,HOME OFFICE COSTS 72209,B100000,00000,0100,00001(SQUARE FEET) 72209,B100000,00000,0200,00001(DOLLAR VALUE) 72209,B100000,00000,0300,00001(GROSS SALARIES 72209,B100000,00000,0400,00001(ACCUM COST) 72209,B100000,00000,0500,00001(SQUARE FEET) 72209,B100000,00000,0600,00001(PATIENT DAYS) 72209,B100000,00000,0700,00001(SQUARE FEET) 72209,B100000,00000,0800,00001MEALS SERV ED 72209,B100000,00000,0900,00001NUMBER HOU SED 72209,B100000,00000,1000,00001HOURS OF S ERVICE 72209,B100000,00000,1100,00001COSTED REQ UISITIONS 72209,B100000,00000,1200,00001COSTED REQ UISITIONS 72209,B100000,00000,1300,00001(TIME SPENT) 72209,B100000,00000,1350,00001 72209,B100000,00000,1351,00001(TIME SPENT) 72209,B100000,00000,1352,00001(TIME SPENT) 72209,B100000,00000,1400,00001(ASSIGNED TIME) 72209,E10A180,00301,0100,12/02/1996 72209,E10A180,00501,0300,06/05/1997 72209,E10A180,00550,0100,06/05/1997 72209,S000000,00100,0200,06/10/1997 72209,S200000,00100,0100,822 PORTER AVENUE 72209,S200000,00200,0100,EAU CLAIRE 72209,S200000,00200,0200,WI 72209,S200000,00200,0300,54701 72209,S200000,00300,0100,EAU CLAIRE 72209,S200000,00400,0100,SYVERSON LUTHERAN HOME 72209,S200000,00400,0200,525505 72209,S200000,00400,0300,03/01/1993 72209,S200000,00400,0500,O 72209,S200000,01500,0100,Y 72221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72221,A000000,00300,0000,00300EMPLOYEE BENEFITS 72221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72221,A000000,00700,0000,00700HOUSEKEEPING 72221,A000000,00800,0000,00800DIETARY 72221,A000000,00900,0000,00900NURSING ADMINISTRATION 72221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72221,A000000,01100,0000,01100PHARMACY 72221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72221,A000000,01300,0000,01300SOCIAL SERVICE 72221,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72221,A000000,01600,0000,01600SKILLED NURSING FACILITY 72221,A000000,01800,0000,01800NURSING FACILITY 72221,A000000,02300,0000,02300INTRAVENOUS THERAPY 72221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72221,A000000,02500,0000,02500PHYSICAL THERAPY 72221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72221,A000000,02700,0000,02700SPEECH PATHOLOGY 72221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72221,A000000,05000,0000,05000CORF 72221,A000000,05010,0000,05010CMHC 72221,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72221,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72221,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72221,A000000,05300,0000,05300INTEREST EXPENSE 72221,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72221,B100000,00000,0100,00000SQ FEET 72221,B100000,00000,0200,00000SQ FEET 72221,B100000,00000,0300,00000GROSS SALARIES 72221,B100000,00000,0400,00000ACCUM COST 72221,B100000,00000,0500,00000SQ FEET 72221,B100000,00000,0600,00000POUNDS OF LAUNDRY 72221,B100000,00000,0700,00000SQ FEET 72221,B100000,00000,0800,00000MEALS SERVED 72221,B100000,00000,0900,00000HOURS OF SERVICE 72221,B100000,00000,1000,00000MEALS SERVED 72221,B100000,00000,1100,00000COSTED REQUIS 72221,B100000,00000,1200,00000TIME SPENT 72221,B100000,00000,1300,00000TIME SPENT 72221,B100000,00000,1400,00000ASSIGNED TIME 72221,E10A180,00350,0100,03/03/1997 72221,E10A180,00501,0100,03/23/1998 72221,E10A180,00550,0300,03/23/1998 72221,S000000,00100,0200,01/26/1998 72221,S200000,00100,0100,900 SUNNYVIEW LANE 72221,S200000,00200,0100,PRINCETON 72221,S200000,00200,0200,WI 72221,S200000,00200,0300,54968 72221,S200000,00300,0100,GREEN LAKE 72221,S200000,00400,0100,SUNNYVIEW VILLAGE 72221,S200000,00400,0200,525506 72221,S200000,00400,0300,07/01/1966 72221,S200000,00400,0500,O 72221,S200000,01600,0100,Y 72232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72232,A000000,00300,0000,00300EMPLOYEE BENEFITS 72232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72232,A000000,00700,0000,00700HOUSEKEEPING 72232,A000000,00800,0000,00800DIETARY 72232,A000000,00900,0000,00900NURSING ADMINISTRATION 72232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72232,A000000,01100,0000,01100PHARMACY 72232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72232,A000000,01300,0000,01300SOCIAL SERVICE 72232,A000000,01350,0000,01500ACTIVITIES 72232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72232,A000000,01600,0000,01600SKILLED NURSING FACILITY 72232,A000000,01800,0000,01800NURSING FACILITY 72232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72232,A000000,02500,0000,02500PHYSICAL THERAPY 72232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72232,A000000,02700,0000,02700SPEECH PATHOLOGY 72232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72232,A000000,05000,0000,05000CORF 72232,A000000,05010,0000,05010CMHC 72232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72232,A81000A,00100,0100,Y 72232,A81000B,00100,0300,COUNTY COST ALLOCATION 72232,A81000C,00100,0100,G 72232,A81000C,00100,0400,POLK COUNTY 72232,A81000C,00100,0600,GOVERNMENT 72232,B100000,00000,0100,00000SQUARE FEE T 72232,B100000,00000,0200,00000(SQUARE FEET) 72232,B100000,00000,0300,00000GROSS SALA RIES 72232,B100000,00000,0400,00000A 72232,B100000,00000,0500,00000SQUARE FEE T 72232,B100000,00000,0600,00000PATIENT DA YS 72232,B100000,00000,0700,00000SQUARE FEE T 72232,B100000,00000,0800,00000PATIENT DA YS 72232,B100000,00000,0900,00000(DIRECT NRSG HRS) 72232,B100000,00000,1000,00000(COSTED REQUIS) 72232,B100000,00000,1100,00000(COSTED REQUIS) 72232,B100000,00000,1200,00000(TIME SPENT) 72232,B100000,00000,1300,00000(TIME SPENT) 72232,B100000,00000,1350,00000 72232,B100000,00000,1400,00000(ASSIGNED TIME) 72232,E10A180,00501,0100,10/13/1997 72232,E10A180,00550,0300,10/13/1997 72232,E10A180,00551,0100,08/21/1998 72232,E10A180,00551,0300,08/21/1998 72232,S000000,00100,0200,06/11/1997 72232,S200000,00100,0100,220 SCHOLL STREET 72232,S200000,00200,0100,AMERY 72232,S200000,00200,0200,WI 72232,S200000,00200,0300,54001 72232,S200000,00300,0100,POLK 72232,S200000,00400,0100,GOLDEN AGE MANOR 72232,S200000,00400,0200,525507 72232,S200000,00400,0300,05/01/1993 72232,S200000,00400,0500,O 72232,S200000,01600,0100,Y 72245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72245,A000000,00300,0000,00300EMPLOYEE BENEFITS 72245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72245,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72245,A000000,00700,0000,00700HOUSEKEEPING 72245,A000000,00800,0000,00800DIETARY 72245,A000000,00900,0000,00900NURSING ADMINISTRATION 72245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72245,A000000,01100,0000,01100PHARMACY 72245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72245,A000000,01300,0000,01300SOCIAL SERVICE 72245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72245,A000000,01600,0000,01600SKILLED NURSING FACILITY 72245,A000000,01800,0000,01800NURSING FACILITY 72245,A000000,02200,0000,02200LABORATORY 72245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72245,A000000,02500,0000,02500PHYSICAL THERAPY 72245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72245,A000000,02700,0000,02700SPEECH PATHOLOGY 72245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72245,A000000,05000,0000,05000CORF 72245,A000000,05010,0000,05010CMHC 72245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72245,A81000A,00100,0100,Y 72245,A81000B,00100,0300,MANAGEMENT FEE 72245,A81000B,00200,0300,MANAGEMENT FEE 72245,A81000B,00300,0300,LEASING 72245,A81000B,00400,0300,CENTRAL LAUNDRY 72245,A81000B,00500,0300,CENTRAL LAUNDRY 72245,A81000C,00100,0100,F 72245,A81000C,00100,0200,DEBES CORP 72245,A81000C,00100,0400,DEBES CORP 72245,A81000C,00100,0600,MANAGEMENT COMPANY 72245,A81000C,00200,0100,F 72245,A81000C,00200,0200,CHAMBRO LEASING 72245,A81000C,00200,0400,CHAMBRO LEASING 72245,A81000C,00200,0600,LEASING COMPANY 72245,A81000C,00300,0100,F 72245,A81000C,00300,0200,DEBES LAUNDRY SERVIC 72245,A81000C,00300,0400,DEBES LAUNDRY SERVIC 72245,A81000C,00300,0600,CENTRAL LAUNDRY 72245,B100000,00000,0100,00000(SQUARE FEET) 72245,B100000,00000,0200,00000(SQUARE FEET) 72245,B100000,00000,0300,00000(GROSS SALARIES) 72245,B100000,00000,0400,00000(ACCUM COST) 72245,B100000,00000,0500,00000(SQUARE FEET) 72245,B100000,00000,0600,00000PATIENT DAYS 72245,B100000,00000,0700,00000PATIENT DAYS 72245,B100000,00000,0800,00000(MEALS SERVED) 72245,B100000,00000,0900,00000NURSING SALARIES 72245,B100000,00000,1000,00000(COSTED REQUIS) 72245,B100000,00000,1100,00000(COSTED REQUIS) 72245,B100000,00000,1200,00000(TIME SPENT) 72245,B100000,00000,1300,00000PATIENT DAYS 72245,B100000,00000,1400,00000(ASSIGNED TIME) 72245,E10A180,00301,0100,07/24/1996 72245,E10A180,00550,0100,08/04/1997 72245,E10A180,00550,0300,08/04/1997 72245,S000000,00100,0200,06/17/1997 72245,S200000,00100,0100,709 MEADOW PARK DRIVE 72245,S200000,00200,0100,CLINTON 72245,S200000,00200,0200,WI 72245,S200000,00200,0300,55325 72245,S200000,00300,0100,ROCK 72245,S200000,00400,0100,MEADOW PARK HEALTHCARE CENTER 72245,S200000,00400,0200,525508 72245,S200000,00400,0300,04/01/1993 72245,S200000,00400,0500,O 72245,S200000,01600,0100,Y 72245,S200000,02200,0100,Y 72254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72254,A000000,00300,0000,00300EMPLOYEE BENEFITS 72254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72254,A000000,00700,0000,00700HOUSEKEEPING 72254,A000000,00800,0000,00800DIETARY 72254,A000000,00900,0000,00900NURSING ADMINISTRATION 72254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72254,A000000,01100,0000,01100PHARMACY 72254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72254,A000000,01300,0000,01300SOCIAL SERVICE 72254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72254,A000000,01600,0000,01600SKILLED NURSING FACILITY 72254,A000000,02100,0000,02100RADIOLOGY 72254,A000000,02200,0000,02200LABORATORY 72254,A000000,02300,0000,02300INTRAVENOUS THERAPY 72254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72254,A000000,02500,0000,02500PHYSICAL THERAPY 72254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72254,A000000,02700,0000,02700SPEECH PATHOLOGY 72254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72254,A000000,05000,0000,05000CORF 72254,A000000,05010,0000,05010CMHC 72254,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72254,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72254,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72254,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72254,A000000,05801,0000,05801SENIOR CITIZEN 72254,A000000,06200,0000,06200PATIENTS LAUNDRY 72254,A81000A,00100,0100,Y 72254,A81000B,00100,0300,PHYSICAL THERAPY 72254,A81000B,00200,0300,OCCUPATIONAL THERAPY 72254,A81000B,00300,0300,SPEECH 72254,A81000C,00100,0100,C 72254,A81000C,00100,0200,GOOD SHEPHERD REHAB 72254,A81000C,00100,0400,REHABILITTION AGENCY 72254,B100000,00000,0100,00000(SQUARE FEET) 72254,B100000,00000,0200,00000(SQUARE FEET) 72254,B100000,00000,0300,00000(GROSS SALARIES) 72254,B100000,00000,0400,00000(ACCUM COST) 72254,B100000,00000,0500,00000(SQUARE FEET) 72254,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72254,B100000,00000,0700,00000(HOURS OF SERVICE) 72254,B100000,00000,0800,00000(MEALS SERVED) 72254,B100000,00000,0900,00000(DIRECT NRSG HRS) 72254,B100000,00000,1000,00000(COSTED REQUIS) 72254,B100000,00000,1100,00000(COSTED REQUIS) 72254,B100000,00000,1200,00000(TIME SPENT) 72254,B100000,00000,1300,00000(TIME SPENT) 72254,B100000,00000,1400,00000(ASSIGNED TIME) 72254,E10A180,00501,0100,07/21/1997 72254,S000000,00100,0200,05/21/1997 72254,S200000,00100,0100,607 BRONSON RD 72254,S200000,00200,0100,SEYMOUR 72254,S200000,00200,0200,WI 72254,S200000,00200,0300,54165 72254,S200000,00300,0100,OUTAGAMIE 72254,S200000,00400,0100,GOOD SHEPHERD SERVICES LTD 72254,S200000,00400,0200,525509 72254,S200000,00400,0500,O 72254,S200000,01500,0100,Y 72264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72264,A000000,00300,0000,00300EMPLOYEE BENEFITS 72264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72264,A000000,00700,0000,00700HOUSEKEEPING 72264,A000000,00800,0000,00800DIETARY 72264,A000000,00900,0000,00900NURSING ADMINISTRATION 72264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72264,A000000,01100,0000,01100PHARMACY 72264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72264,A000000,01300,0000,01300SOCIAL SERVICE 72264,A000000,01350,0000,01500ACTIVITIES 72264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72264,A000000,01600,0000,01600SKILLED NURSING FACILITY 72264,A000000,01800,0000,01800NURSING FACILITY 72264,A000000,02100,0000,02100RADIOLOGY 72264,A000000,02200,0000,02200LABORATORY 72264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72264,A000000,02500,0000,02500PHYSICAL THERAPY 72264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72264,A000000,02700,0000,02700SPEECH PATHOLOGY 72264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72264,A000000,03200,0000,03200SUPPORT SURFACES 72264,A000000,05000,0000,05000CORF 72264,A000000,05010,0000,05010CMHC 72264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72264,A000000,05300,0000,05300INTEREST EXPENSE 72264,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72264,A81000A,00100,0100,Y 72264,A81000B,00100,0300,MANAGEMENT SERVICES 72264,A81000C,00100,0100,B 72264,A81000C,00100,0200,COVENANT HC INC 72264,A81000C,00100,0600,MGMT SERVICES 72264,B100000,00000,0100,00000SQ FEET 72264,B100000,00000,0200,00000SQ FEET 72264,B100000,00000,0300,00000GROSS SALARIES 72264,B100000,00000,0400,00000ACCUM COST 72264,B100000,00000,0500,00000SQ FEET 72264,B100000,00000,0600,00000PATIENT DAYS 72264,B100000,00000,0700,00000SQ FEET 72264,B100000,00000,0800,00000MEALS SERVED 72264,B100000,00000,0900,00000PATIENT DAYS 72264,B100000,00000,1000,00000COSTED REQUIS 72264,B100000,00000,1100,00000COSTED REQUIS 72264,B100000,00000,1200,00000(TIME SPENT) 72264,B100000,00000,1300,00000PATIENT DAYS 72264,B100000,00000,1350,00000PATIENT DAYS 72264,B100000,00000,1400,00000(ASSIGNED TIME) 72264,E10A180,00301,0100,03/10/1997 72264,E10A180,00350,0100,03/03/1997 72264,E10A180,00550,0100,01/05/1998 72264,E10A180,00550,0300,01/05/1998 72264,E10A180,00551,0100,09/27/1999 72264,E10A180,00551,0300,09/27/1999 72264,S000000,00100,0200,01/12/1998 72264,S200000,00100,0100,3333 WEST HIGHLAND BOULEVARD 72264,S200000,00200,0100,MILWAUKEE 72264,S200000,00200,0200,WI 72264,S200000,00200,0300,53208 72264,S200000,00300,0100,MILWAUKEE 72264,S200000,00400,0100,MARIAN CATHOLIC HOME 72264,S200000,00400,0200,525510 72264,S200000,00400,0300,07/01/1993 72264,S200000,00400,0500,O 72264,S200000,01600,0100,Y 72279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72279,A000000,00300,0000,00300EMPLOYEE BENEFITS 72279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72279,A000000,00700,0000,00700HOUSEKEEPING 72279,A000000,00800,0000,00800DIETARY 72279,A000000,00900,0000,00900NURSING ADMINISTRATION 72279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72279,A000000,01100,0000,01100PHARMACY 72279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72279,A000000,01300,0000,01300SOCIAL SERVICE 72279,A000000,01350,0000,01500OTHER GENERAL SERVICES 72279,A000000,01351,0000,01501NURSE AIDE TRAINING COMP EVAL P 72279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72279,A000000,01600,0000,01600SKILLED NURSING FACILITY 72279,A000000,01800,0000,01800NURSING FACILITY 72279,A000000,01810,0000,01810ICF/MR 72279,A000000,02100,0000,02100RADIOLOGY 72279,A000000,02200,0000,02200LABORATORY 72279,A000000,02300,0000,02300INTRAVENOUS THERAPY 72279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72279,A000000,02500,0000,02500PHYSICAL THERAPY 72279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72279,A000000,02700,0000,02700SPEECH PATHOLOGY 72279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72279,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72279,A000000,03550,0000,03550FQHC 72279,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72279,A000000,05000,0000,05000CORF 72279,A000000,05010,0000,05010CMHC 72279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72279,A000000,05300,0000,05300INTEREST EXPENSE 72279,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72279,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72279,A81000A,00100,0100,Y 72279,A81000B,00100,0300,RENT 72279,A81000B,00200,0300,PURCHASED SERVICES 72279,A81000B,00300,0300,PRODUCTIVE HOURS SALARY 72279,A81000B,00400,0300,TRANSPORTATION 72279,A81000B,00500,0300,PRODUCTIVE HOURS SALARY 72279,A81000B,00600,0300,PURCHASE SERV & SUPPLIES 72279,A81000B,00700,0300,SHHMC CONSULTING 72279,A81000B,00900,0300,TEMP SERVICE SNF NURSING 72279,A81000C,00100,0100,A 72279,A81000C,00100,0400,MORNINGSIDE NURSING HOME 72279,A81000C,00100,0600,SHEBOYGAN 72279,A81000C,00200,0100,A 72279,A81000C,00200,0400,HERITAGE NURSING CENTER 72279,A81000C,00200,0600,PORT WASHINGTON 72279,B100000,00000,0100,00000(SQUARE FEET) 72279,B100000,00000,0200,00000(SQUARE FEET) 72279,B100000,00000,0300,00000(GROSS SALARIES) 72279,B100000,00000,0400,00000(ACCUM COST) 72279,B100000,00000,0500,00000(SQUARE FEET) 72279,B100000,00000,0600,00000POUNDS OF LAUNDRY 72279,B100000,00000,0700,00000(SQUARE FEET) 72279,B100000,00000,0800,00000(MEALS SERVED) 72279,B100000,00000,0900,00000(HOURS OF SERVICE) 72279,B100000,00000,1000,00000(SQUARE FEET) 72279,B100000,00000,1100,00000(PATIENT DAYS) 72279,B100000,00000,1200,00000TIME SPENT 72279,B100000,00000,1300,00000(PATIENT DAYS) 72279,B100000,00000,1350,00000 72279,B100000,00000,1351,00000 72279,B100000,00000,1400,00000TIME SPENT 72279,E10A180,00301,0100,08/04/1997 72279,E10A180,00501,0100,02/23/1998 72279,E10A180,00501,0300,04/12/1999 72279,E10A180,00550,0100,04/12/1999 72279,E10A180,00550,0300,02/23/1998 72279,S000000,00100,0200,01/21/1998 72279,S200000,00100,0100,1920 MEAD AVENUE 72279,S200000,00200,0100,SHEBOYGAN 72279,S200000,00200,0200,WI 72279,S200000,00200,0300,53081 72279,S200000,00300,0100,SHEBOYGAN 72279,S200000,00400,0100,HERITAGE NURSING CENTER 72279,S200000,00400,0200,525511 72279,S200000,00400,0300,03/01/1993 72279,S200000,00400,0500,O 72279,S200000,01600,0100,Y 72288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72288,A000000,00300,0000,00300EMPLOYEE BENEFITS 72288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72288,A000000,00700,0000,00700HOUSEKEEPING 72288,A000000,00800,0000,00800DIETARY 72288,A000000,00900,0000,00900NURSING ADMINISTRATION 72288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72288,A000000,01100,0000,01100PHARMACY 72288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72288,A000000,01300,0000,01300SOCIAL SERVICE 72288,A000000,01350,0000,01500RECREATION & ACTIVITY 72288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72288,A000000,01600,0000,01600SKILLED NURSING FACILITY 72288,A000000,02500,0000,02500PHYSICAL THERAPY 72288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72288,A000000,02700,0000,02700SPEECH PATHOLOGY 72288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72288,A000000,05000,0000,05000CORF 72288,A000000,05010,0000,05010CMHC 72288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72288,A000000,05300,0000,05300INTEREST EXPENSE 72288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72288,A000000,06150,0000,06300NONREIMBURSABLE - OTHER 72288,A000000,06200,0000,06200PATIENTS LAUNDRY 72288,A81000A,00100,0100,Y 72288,A81000B,00100,0300,INTEREST EXP. 72288,A81000C,00100,0100,G 72288,A81000C,00100,0200,SKAALEN SUNSET 72288,A81000C,00100,0400,VENNEVOLL 72288,A81000C,00100,0600,HOUSING 72288,B100000,00000,0100,00000(SQUARE FEET) 72288,B100000,00000,0200,00000(SQUARE FEET) 72288,B100000,00000,0300,00000(GROSS SALARIES) 72288,B100000,00000,0400,00000(ACCUM COST) 72288,B100000,00000,0500,00000(SQUARE FEET) 72288,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72288,B100000,00000,0700,00000(HOURS OF SERVICE) 72288,B100000,00000,0800,00000(MEALS SERVED) 72288,B100000,00000,0900,00000(DIRECT NRSG HRS) 72288,B100000,00000,1000,00000(COSTED REQUIS) 72288,B100000,00000,1100,00000(COSTED REQUIS) 72288,B100000,00000,1200,00000(TIME SPENT) 72288,B100000,00000,1300,00000(TIME SPENT) 72288,B100000,00000,1350,00000(PATIENT DAYS) 72288,B100000,00000,1400,00000(ASSIGNED TIME) 72288,E10A180,00501,0100,08/22/1997 72288,S000000,00100,0200,06/02/1997 72288,S200000,00100,0100,400 N. MORRIS STR. 72288,S200000,00200,0100,STOUGHTON 72288,S200000,00200,0200,WI 72288,S200000,00200,0300,53589 72288,S200000,00300,0100,DANE 72288,S200000,00400,0100,SKAALEN SUNSET HOME INC. 72288,S200000,00400,0200,525512 72288,S200000,00400,0300,06/01/1993 72288,S200000,00400,0500,O 72288,S200000,01500,0100,Y 72288,S200000,02800,0100,Y 72297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72297,A000000,00300,0000,00300EMPLOYEE BENEFITS 72297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72297,A000000,00700,0000,00700HOUSEKEEPING 72297,A000000,00800,0000,00800DIETARY 72297,A000000,00900,0000,00900NURSING ADMINISTRATION 72297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72297,A000000,01100,0000,01100PHARMACY 72297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72297,A000000,01300,0000,01300SOCIAL SERVICE 72297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72297,A000000,01600,0000,01600SKILLED NURSING FACILITY 72297,A000000,01800,0000,01800NURSING FACILITY 72297,A000000,02500,0000,02500PHYSICAL THERAPY 72297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72297,A000000,02700,0000,02700SPEECH PATHOLOGY 72297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72297,A000000,05000,0000,05000CORF 72297,A000000,05010,0000,05010CMHC 72297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72297,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72297,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 72297,A81000A,00100,0100,Y 72297,A81000B,00100,0300,MANAGEMENT FEES 72297,A81000C,00100,0100,E 72297,A81000C,00100,0200,MICHAEL ROSEN 72297,A81000C,00100,0400,TLCF 72297,A81000C,00100,0600,CORP. OFFICE 72297,A81000C,00200,0100,E 72297,A81000C,00200,0200,STEVEN CHIES 72297,A81000C,00200,0400,TLCF 72297,A81000C,00200,0600,CORP. OFFICE 72297,A81000C,00300,0100,E 72297,A81000C,00300,0200,DOUGLAS MCNEILL 72297,A81000C,00300,0400,TLCF 72297,A81000C,00300,0600,CORP. OFFICE 72297,A81000C,00400,0100,E 72297,A81000C,00400,0200,PAUL SANDERS MD 72297,A81000C,00400,0400,TLCF 72297,A81000C,00400,0600,CORP. OFFICE 72297,A81000C,00500,0100,E 72297,A81000C,00500,0200,FELIX FRARACCIO 72297,A81000C,00500,0400,TLCF 72297,A81000C,00500,0600,CORP. OFFICE 72297,A81000C,00600,0100,E 72297,A81000C,00600,0200,JACK NORMAN 72297,A81000C,00600,0400,TLCF 72297,A81000C,00600,0600,CORP. OFFICE 72297,A81000C,00700,0100,E 72297,A81000C,00700,0200,JOHN GRAHAM 72297,A81000C,00700,0400,TLCF 72297,A81000C,00700,0600,CORP. OFFICE 72297,A81000C,00800,0100,E 72297,A81000C,00800,0200,NANCY REHKAMP 72297,A81000C,00800,0400,TLCF 72297,A81000C,00800,0600,CORP. OFFICE 72297,A81000C,00900,0100,E 72297,A81000C,00900,0200,FRED BROWN 72297,A81000C,00900,0400,TLCF 72297,A81000C,00900,0600,CORP. OFFICE 72297,A81000C,01000,0100,E 72297,A81000C,01000,0200,CR. SHERRY STANLEY 72297,A81000C,01000,0400,TLCF 72297,A81000C,01000,0600,CORP. OFFICE 72297,A81000C,01100,0100,E 72297,A81000C,01100,0200,JAMES ROGERS 72297,A81000C,01100,0400,TLCF 72297,A81000C,01100,0600,CORP. OFFICE 72297,B100000,00000,0100,00000(SQUARE FEET) 72297,B100000,00000,0200,00000(SQUARE FEET) 72297,B100000,00000,0300,00000(GROSS SALARIES) 72297,B100000,00000,0400,00000(ACCUM COST) 72297,B100000,00000,0500,00000(SQUARE FEET) 72297,B100000,00000,0600,00000(RESIDENT DAYS) 72297,B100000,00000,0700,00000(SQUARE FEET) 72297,B100000,00000,0800,00000(MEALS SERVED) 72297,B100000,00000,0900,00000(GROSS SALARIES) 72297,B100000,00000,1000,00000(COSTED REQUIS) 72297,B100000,00000,1100,00000(COSTED REQUIS) 72297,B100000,00000,1200,00000(RESIDENT DAYS) 72297,B100000,00000,1300,00000(RESIDENT DAYS) 72297,B100000,00000,1400,00000(ASSIGNED TIME) 72297,S000000,00100,0200,03/06/1997 72297,S200000,00100,0100,1663 EAST DIVISION STREET 72297,S200000,00200,0100,ST. CROIX 72297,S200000,00200,0200,WI 72297,S200000,00200,0300,54022 72297,S200000,00300,0100,ST. CROIX 72297,S200000,00400,0100,KINNIC LONG TERM CARE 72297,S200000,00400,0200,525513 72297,S200000,00400,0300,07/01/1993 72297,S200000,00400,0500,O 72297,S200000,00600,0200,525513 72297,S200000,00600,0300,07/01/1993 72297,S200000,01600,0100,Y 72305,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72305,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72305,A000000,00300,0000,00300EMPLOYEE BENEFITS 72305,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72305,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72305,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72305,A000000,00700,0000,00700HOUSEKEEPING 72305,A000000,00800,0000,00800DIETARY 72305,A000000,00900,0000,00900NURSING ADMINISTRATION 72305,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72305,A000000,01100,0000,01100PHARMACY 72305,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72305,A000000,01300,0000,01300SOCIAL SERVICE 72305,A000000,01350,0000,01500PATIENT ACTIVITIES 72305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72305,A000000,01600,0000,01600SKILLED NURSING FACILITY 72305,A000000,02500,0000,02500PHYSICAL THERAPY 72305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72305,A000000,02700,0000,02700SPEECH PATHOLOGY 72305,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72305,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72305,A000000,05000,0000,05000CORF 72305,A000000,05010,0000,05010CMHC 72305,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72305,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72305,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72305,A81000A,00100,0100,Y 72305,A81000B,00100,0300,RENT 72305,A81000C,00100,0100,E 72305,A81000C,00100,0200,DESOTELL FAMILY 72305,A81000C,00100,0600,BLDG RENTAL 72305,B100000,00000,0100,00040SQUARE FEE T 72305,B100000,00000,0200,00040(SQUARE FEET) 72305,B100000,00000,0300,00040GROSS SALA RIES 72305,B100000,00000,0400,00040A 72305,B100000,00000,0500,00040SQUARE FEE T 72305,B100000,00000,0600,00040PATIENT DA YS 72305,B100000,00000,0700,00040SQUARE FEE T 72305,B100000,00000,0800,00040PATIENT DA YS 72305,B100000,00000,0900,00040(DIRECT NRSG HRS) 72305,B100000,00000,1000,00040(COSTED REQUIS) 72305,B100000,00000,1100,00040(COSTED REQUIS) 72305,B100000,00000,1200,00040(TIME SPENT) 72305,B100000,00000,1300,00040(TIME SPENT) 72305,B100000,00000,1350,00040 72305,B100000,00000,1400,00040(ASSIGNED TIME) 72305,E10A180,00301,0100,10/28/1996 72305,E10A180,00501,0300,08/11/1997 72305,E10A180,00550,0100,08/11/1997 72305,S000000,00100,0200,06/13/1997 72305,S200000,00100,0100,3737 DICKENSON ROAD 72305,S200000,00200,0100,DE PERE 72305,S200000,00200,0200,WI 72305,S200000,00200,0300,54115 72305,S200000,00300,0100,BROWN 72305,S200000,00400,0100,LEDGE VIEW NURSING CENTER 72305,S200000,00400,0200,525515 72305,S200000,00400,0300,07/01/1993 72305,S200000,00400,0500,P 72305,S200000,01600,0100,Y 72324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72324,A000000,00300,0000,00300EMPLOYEE BENEFITS 72324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72324,A000000,00700,0000,00700HOUSEKEEPING 72324,A000000,00800,0000,00800DIETARY 72324,A000000,00900,0000,00900NURSING ADMINISTRATION 72324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72324,A000000,01100,0000,01100PHARMACY 72324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72324,A000000,01300,0000,01300SOCIAL SERVICE 72324,A000000,01350,0000,01500ACTIVITIES 72324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72324,A000000,01600,0000,01600SKILLED NURSING FACILITY 72324,A000000,01800,0000,01800NURSING FACILITY 72324,A000000,02100,0000,02100RADIOLOGY 72324,A000000,02200,0000,02200LABORATORY 72324,A000000,02300,0000,02300INTRAVENOUS THERAPY 72324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72324,A000000,02500,0000,02500PHYSICAL THERAPY 72324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72324,A000000,02700,0000,02700SPEECH PATHOLOGY 72324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72324,A000000,03200,0000,03200SUPPORT SURFACES 72324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72324,A000000,05000,0000,05000CORF 72324,A000000,05010,0000,05010CMHC 72324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72324,B100000,00000,0100,00040(SQUARE FEET) 72324,B100000,00000,0200,00040(SQUARE FEET) 72324,B100000,00000,0300,00040(GROSS SALARIES) 72324,B100000,00000,0400,00040(ACCUM COST) 72324,B100000,00000,0500,00040(SQUARE FEET) 72324,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72324,B100000,00000,0700,00040(SQUARE FEET) 72324,B100000,00000,0800,00040(MEALS SERVED) 72324,B100000,00000,0900,00040(TIME SPENT) 72324,B100000,00000,1000,00040(PATIENT DAYS) 72324,B100000,00000,1100,00040(COSTED REQUIS) 72324,B100000,00000,1200,00040(TIME SPENT) 72324,B100000,00000,1300,00040(TIME SPENT) 72324,B100000,00000,1350,00040(PATIENT DAYS) 72324,B100000,00000,1400,00040(ASSIGNED TIME) 72324,E10A180,00301,0300,09/16/1996 72324,E10A180,00302,0100,12/23/1996 72324,E10A180,00302,0300,12/23/1996 72324,E10A180,00350,0100,08/26/1996 72324,E10A180,00501,0100,08/04/1997 72324,E10A180,00550,0300,08/04/1997 72324,S000000,00100,0200,06/09/1997 72324,S200000,00100,0100,1755 N BARKER ROAD 72324,S200000,00200,0100,BROOKFIELD 72324,S200000,00200,0200,WI 72324,S200000,00200,0300,53045 72324,S200000,00300,0100,WAUKESHA 72324,S200000,00400,0100,CAREAGE OF BROOKFIELD 72324,S200000,00400,0200,525519 72324,S200000,00400,0300,07/26/1993 72324,S200000,00400,0500,O 72324,S200000,01600,0100,Y 72324,S200000,02800,0100,Y 72324,S200000,04100,0100,Y 72336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72336,A000000,00300,0000,00300EMPLOYEE BENEFITS 72336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72336,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72336,A000000,00700,0000,00700HOUSEKEEPING 72336,A000000,00800,0000,00800DIETARY 72336,A000000,00900,0000,00900NURSING ADMINISTRATION 72336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72336,A000000,01100,0000,01100PHARMACY 72336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72336,A000000,01300,0000,01300SOCIAL SERVICE 72336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72336,A000000,01600,0000,01600SKILLED NURSING FACILITY 72336,A000000,01800,0000,01800NURSING FACILITY 72336,A000000,02100,0000,02100RADIOLOGY 72336,A000000,02200,0000,02200LABORATORY 72336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72336,A000000,02500,0000,02500PHYSICAL THERAPY 72336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72336,A000000,02700,0000,02700SPEECH PATHOLOGY 72336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72336,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 72336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72336,A000000,05000,0000,05000CORF 72336,A000000,05010,0000,05010CMHC 72336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72336,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72336,B100000,00000,0100,00000(SQUARE FEET) 72336,B100000,00000,0200,00000(SQUARE FEET) 72336,B100000,00000,0300,00000(GROSS SALARIES) 72336,B100000,00000,0400,00000(ACCUM COST) 72336,B100000,00000,0500,00000(SQUARE FEET) 72336,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72336,B100000,00000,0700,00000(SQUARE FEET) 72336,B100000,00000,0800,00000(MEALS SERVED) 72336,B100000,00000,0900,00000(PATIENT DAYS) 72336,B100000,00000,1000,00000(COSTED REQUIS) 72336,B100000,00000,1100,00000(COSTED REQUIS) 72336,B100000,00000,1200,00000(TIME SPENT) 72336,B100000,00000,1300,00000(PATIENT DAYS) 72336,B100000,00000,1400,00000(ASSIGNED TIME) 72336,E10A180,00301,0100,09/30/1996 72336,E10A180,00302,0100,03/10/1997 72336,E10A180,00350,0300,09/30/1996 72336,E10A180,00351,0300,03/10/1997 72336,E10A180,00501,0100,08/04/1997 72336,E10A180,00501,0300,08/04/1997 72336,S000000,00100,0200,06/17/1997 72336,S200000,00100,0100,517 EAST DIVISION STREET 72336,S200000,00200,0100,FOND DU LAC 72336,S200000,00200,0200,WI 72336,S200000,00200,0300,54935-3735 72336,S200000,00300,0100,FOND DU LAC 72336,S200000,00400,0100,GRANCARE NURSING CENTER 72336,S200000,00400,0200,525522 72336,S200000,00400,0300,08/24/1993 72336,S200000,00400,0500,O 72336,S200000,01600,0100,Y 72336,S200000,02200,0100,Y 72344,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72344,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72344,A000000,00300,0000,00300EMPLOYEE BENEFITS 72344,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72344,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72344,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72344,A000000,00700,0000,00700HOUSEKEEPING 72344,A000000,00800,0000,00800DIETARY 72344,A000000,00900,0000,00900NURSING ADMINISTRATION 72344,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72344,A000000,01100,0000,01100PHARMACY 72344,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72344,A000000,01300,0000,01300SOCIAL SERVICE 72344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72344,A000000,01600,0000,01600SKILLED NURSING FACILITY 72344,A000000,02100,0000,02100RADIOLOGY 72344,A000000,02500,0000,02500PHYSICAL THERAPY 72344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72344,A000000,02700,0000,02700SPEECH PATHOLOGY 72344,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72344,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72344,A000000,05000,0000,05000CORF 72344,A000000,05010,0000,05010CMHC 72344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72344,A81000A,00100,0100,Y 72344,A81000B,00100,0300,MANAGEMENT FEE 72344,A81000B,00200,0300,HOME OFFICE 72344,A81000B,00300,0300,HOME OFFICE 72344,A81000C,00100,0100,B 72344,A81000C,00100,0400,MANAGEMENT 72344,B100000,00000,0100,00040(SQUARE FEET) 72344,B100000,00000,0200,00040(SQUARE FEET) 72344,B100000,00000,0300,00040(GROSS SALARIES) 72344,B100000,00000,0400,00040(ACCUM COST) 72344,B100000,00000,0500,00040(SQUARE FEET) 72344,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72344,B100000,00000,0700,00040(HOURS OF SERVICE) 72344,B100000,00000,0800,00040(MEALS SERVED) 72344,B100000,00000,0900,00040(DIRECT NRSG HRS) 72344,B100000,00000,1000,00040(COSTED REQUIS) 72344,B100000,00000,1100,00040(COSTED REQUIS) 72344,B100000,00000,1200,00040(TIME SPENT) 72344,B100000,00000,1300,00040(SOCIAL SERVICES) 72344,B100000,00000,1400,00040(ASSIGNED TIME) 72344,E10A180,00501,0100,10/13/1997 72344,E10A180,00501,0300,10/13/1997 72344,S000000,00100,0200,06/10/1997 72344,S200000,00100,0100,7979 WEST GLENBROOK ROAD 72344,S200000,00200,0100,MILWAUKEE 72344,S200000,00200,0200,WI 72344,S200000,00200,0300,53223 72344,S200000,00300,0100,MILWAUKEE 72344,S200000,00400,0100,ALEXIAN VILLAGE 72344,S200000,00400,0200,525523 72344,S200000,00400,0300,01/01/1994 72344,S200000,00400,0500,O 72344,S200000,01500,0100,Y 72354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72354,A000000,00300,0000,00300EMPLOYEE BENEFITS 72354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72354,A000000,00700,0000,00700HOUSEKEEPING 72354,A000000,00800,0000,00800DIETARY 72354,A000000,00900,0000,00900NURSING ADMINISTRATION 72354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72354,A000000,01100,0000,01100PHARMACY 72354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72354,A000000,01300,0000,01300SOCIAL SERVICE 72354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72354,A000000,01600,0000,01600SKILLED NURSING FACILITY 72354,A000000,02100,0000,02100RADIOLOGY 72354,A000000,02200,0000,02200LABORATORY 72354,A000000,02300,0000,02300INTRAVENOUS THERAPY 72354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72354,A000000,02500,0000,02500PHYSICAL THERAPY 72354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72354,A000000,02700,0000,02700SPEECH PATHOLOGY 72354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72354,A000000,03200,0000,03200SUPPORT SURFACES 72354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72354,A000000,05000,0000,05000CORF 72354,A000000,05010,0000,05010CMHC 72354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 72354,A81000A,00100,0100,Y 72354,A81000B,00100,0300,THERAPY SERVICES 72354,A81000C,00100,0100,B 72354,A81000C,00100,0200,SEE ATTACHED 72354,A81000C,00100,0400,ST. MARYS HOME 72354,A81000C,00100,0600,NRSG HOME 72354,B100000,00000,0100,00000SQ FEET 72354,B100000,00000,0200,00000SQ FEET 72354,B100000,00000,0300,00000GROSS SALARIES 72354,B100000,00000,0400,00000ACCUM COST 72354,B100000,00000,0500,00000SQ FEET 72354,B100000,00000,0600,00000POUNDS OF LAUNDRY 72354,B100000,00000,0700,00000SQ FEET 72354,B100000,00000,0800,00000MEALS SERVED 72354,B100000,00000,0900,00000NURSING SALARIES 72354,B100000,00000,1000,00000(COSTED REQUIS) 72354,B100000,00000,1100,00000(COSTED REQUIS) 72354,B100000,00000,1200,00000(TIME SPENT) 72354,B100000,00000,1300,00000PATIENT DAYS 72354,B100000,00000,1400,00000(ASSIGNED TIME) 72354,E10A180,00550,0100,01/19/1998 72354,E10A180,00550,0300,01/19/1998 72354,S000000,00100,0200,12/16/1997 72354,S200000,00100,0100,3800 N. 92ND STREET 72354,S200000,00200,0100,MILWAUKEE 72354,S200000,00200,0200,WI 72354,S200000,00200,0300,53222 72354,S200000,00300,0100,MILWAUKEE 72354,S200000,00400,0100,ST. ANNES HOME FOR THE ELDERLY 72354,S200000,00400,0200,525524 72354,S200000,00400,0300,02/01/1994 72354,S200000,00400,0500,O 72354,S200000,01500,0100,Y 72363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72363,A000000,00300,0000,00300EMPLOYEE BENEFITS 72363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72363,A000000,00700,0000,00700HOUSEKEEPING 72363,A000000,00800,0000,00800DIETARY 72363,A000000,00900,0000,00900NURSING ADMINISTRATION 72363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72363,A000000,01100,0000,01100PHARMACY 72363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72363,A000000,01300,0000,01300SOCIAL SERVICE 72363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72363,A000000,01600,0000,01600SKILLED NURSING FACILITY 72363,A000000,02100,0000,02100RADIOLOGY 72363,A000000,02200,0000,02200LABORATORY 72363,A000000,02500,0000,02500PHYSICAL THERAPY 72363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72363,A000000,02700,0000,02700SPEECH PATHOLOGY 72363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72363,A000000,05000,0000,05000CORF 72363,A000000,05010,0000,05010CMHC 72363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72363,A000000,05300,0000,05300INTEREST EXPENSE 72363,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72363,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72363,A000000,06201,0000,06201ADULT DAY CENTER 72363,A000000,06202,0000,06202CHILD DAY CENTER 72363,A000000,06203,0000,06203CBRF 72363,A81000A,00100,0100,Y 72363,A81000B,00100,0300,HOME OFFICE ASSESSMENT 72363,A81000B,00200,0300,HOME OFFICE COST REPORT ALLOCA 72363,A81000C,00100,0100,B 72363,A81000C,00100,0400,CATH HLTH INIT. 72363,A81000C,00100,0600,HEALTHCARE 72363,B100000,00000,0100,00003SQ FEET 72363,B100000,00000,0200,00003SQ FEET 72363,B100000,00000,0300,00003GROSS SALARIES 72363,B100000,00000,0400,00003ACCUM COST 72363,B100000,00000,0500,00003SQ FEET 72363,B100000,00000,0600,00003POUNDS OF LAUNDRY 72363,B100000,00000,0700,00003HOURS OF SERVICE 72363,B100000,00000,0800,00003MEALS SERVED 72363,B100000,00000,0900,00003HOURS OF SERVICE 72363,B100000,00000,1000,00003(COSTED REQUIS) 72363,B100000,00000,1100,00003(COSTED REQUIS) 72363,B100000,00000,1200,00003TIME SPENT 72363,B100000,00000,1300,00003TIME SPENT 72363,B100000,00000,1400,00003(ASSIGNED TIME) 72363,E10A180,00301,0100,03/24/1997 72363,E10A180,00350,0300,03/24/1997 72363,E10A180,00501,0100,03/30/1998 72363,E10A180,00550,0300,03/30/1998 72363,S000000,00100,0200,01/19/1998 72363,S200000,00100,0100,3601 S. CHICAGO AVENUE 72363,S200000,00200,0100,SOUTH MILWAUKEE 72363,S200000,00200,0200,WI 72363,S200000,00200,0300,53172 72363,S200000,00300,0100,MILWAUKEE 72363,S200000,00400,0100,FRANCISCAN VILLA NURSING HOME 72363,S200000,00400,0200,525526 72363,S200000,00400,0300,11/19/1993 72363,S200000,00400,0500,O 72363,S200000,01500,0100,Y 72373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72373,A000000,00300,0000,00300EMPLOYEE BENEFITS 72373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72373,A000000,00700,0000,00700HOUSEKEEPING 72373,A000000,00800,0000,00800DIETARY 72373,A000000,00900,0000,00900NURSING ADMINISTRATION 72373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72373,A000000,01100,0000,01100PHARMACY 72373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72373,A000000,01300,0000,01300SOCIAL SERVICE 72373,A000000,01301,0000,01301CHAPLAINCY 72373,A000000,01302,0000,01302ACTIVITIES 72373,A000000,01350,0000,01500OTHER GENERAL SERVICES 72373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72373,A000000,01600,0000,01600SKILLED NURSING FACILITY 72373,A000000,01800,0000,01800NURSING FACILITY 72373,A000000,02500,0000,02500PHYSICAL THERAPY 72373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72373,A000000,02700,0000,02700SPEECH PATHOLOGY 72373,A000000,02801,0000,02801OXYGEN (INHALATION) THERAPY 72373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72373,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72373,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72373,A000000,05000,0000,05000CORF 72373,A000000,05010,0000,05010CMHC 72373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72373,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72373,A000000,05901,0000,05901CBRF 72373,A000000,05902,0000,05902SENIOR CITIZENS 72373,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST 72373,B100000,00000,0100,00001SQUARE FEE T 72373,B100000,00000,0200,00001SQUARE FEE T 72373,B100000,00000,0300,00001GROSS SALA RIES 72373,B100000,00000,0400,00001ACCUMULATE D COST 72373,B100000,00000,0500,00001SQUARE FEE T 72373,B100000,00000,0600,00001POUNDS OF LAUNDRY 72373,B100000,00000,0700,00001HOURS OF S ERVICE 72373,B100000,00000,0800,00001MEALS SERV ED 72373,B100000,00000,0900,00001HOURS OF S ERVICE 72373,B100000,00000,1000,00001COSTED REQ UISITIONS 72373,B100000,00000,1100,00001COSTED REQ UISITIONS 72373,B100000,00000,1200,00001TIME SPENT 72373,B100000,00000,1300,00001TIME SPENT 72373,B100000,00000,1301,00001TIME SPENT 72373,B100000,00000,1302,00001TIME SPENT 72373,B100000,00000,1350,00001 72373,B100000,00000,1400,00001TIME SPENT 72373,E10A180,00301,0100,03/03/1997 72373,E10A180,00501,0100,02/09/1998 72373,S000000,00100,0200,12/16/1997 72373,S200000,00100,0100,604 S. WEBB STREET 72373,S200000,00100,0300,247 72373,S200000,00200,0100,WITTENBERG 72373,S200000,00200,0200,WI 72373,S200000,00200,0300,54499 72373,S200000,00300,0100,SHAWANO 72373,S200000,00400,0100,HOMME HOME FOR THE AGING 72373,S200000,00400,0200,525527 72373,S200000,00400,0300,01/01/1994 72373,S200000,00400,0500,O 72373,S200000,01600,0100,Y 72373,S200000,02200,0100,Y 72373,S200000,02800,0100,Y 72382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72382,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72382,A000000,00300,0000,00300EMPLOYEE BENEFITS 72382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72382,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72382,A000000,00700,0000,00700HOUSEKEEPING 72382,A000000,00800,0000,00800DIETARY 72382,A000000,00900,0000,00900NURSING ADMINISTRATION 72382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72382,A000000,01100,0000,01100PHARMACY 72382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72382,A000000,01300,0000,01300SOCIAL SERVICE 72382,A000000,01350,0000,01500ACTIVITIES 72382,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72382,A000000,01600,0000,01600SKILLED NURSING FACILITY 72382,A000000,01800,0000,01800NURSING FACILITY 72382,A000000,02100,0000,02100RADIOLOGY 72382,A000000,02200,0000,02200LABORATORY 72382,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72382,A000000,02500,0000,02500PHYSICAL THERAPY 72382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72382,A000000,02700,0000,02700SPEECH PATHOLOGY 72382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72382,A000000,03200,0000,03200SUPPORT SURFACES 72382,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72382,A000000,05000,0000,05000CORF 72382,A000000,05010,0000,05010CMHC 72382,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72382,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72382,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72382,A000000,05300,0000,05300INTEREST EXPENSE 72382,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72382,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72382,A81000A,00100,0100,Y 72382,A81000B,00100,0300,MANAGEMENT SERVICES 72382,A81000C,00100,0100,B 72382,A81000C,00100,0200,COVENANT HC INC 72382,A81000C,00100,0600,MGMT SERVICES 72382,B100000,00000,0100,00000SQ FEET 72382,B100000,00000,0200,00000SQ FEET 72382,B100000,00000,0300,00000GROSS SALARIES 72382,B100000,00000,0400,00000ACCUM COST 72382,B100000,00000,0500,00000SQ FEET 72382,B100000,00000,0600,00000PATIENT DAYS 72382,B100000,00000,0700,00000SQ FEET 72382,B100000,00000,0800,00000MEALS SERVED 72382,B100000,00000,0900,00000PATIENT DAYS 72382,B100000,00000,1000,00000COSTED REQUIS 72382,B100000,00000,1100,00000COSTED REQUIS 72382,B100000,00000,1200,00000(TIME SPENT) 72382,B100000,00000,1300,00000PATIENT DAYS 72382,B100000,00000,1350,00000PATIENT DAYS 72382,B100000,00000,1400,00000(ASSIGNED TIME) 72382,E10A180,00301,0100,03/03/1997 72382,E10A180,00501,0100,02/16/1998 72382,S000000,00100,0200,12/22/1919 72382,S200000,00100,0100,19525 W NORTH AVE 72382,S200000,00200,0100,BROOKFIELD 72382,S200000,00200,0200,WI 72382,S200000,00200,0300,53045 72382,S200000,00300,0100,WAUKESHA 72382,S200000,00400,0100,FRANCISCAN WOODS 72382,S200000,00400,0200,525528 72382,S200000,00400,0300,12/30/1993 72382,S200000,00400,0500,O 72382,S200000,01600,0100,Y 72388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72388,A000000,00300,0000,00300EMPLOYEE BENEFITS 72388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72388,A000000,00700,0000,00700HOUSEKEEPING 72388,A000000,00800,0000,00800DIETARY 72388,A000000,00900,0000,00900NURSING ADMINISTRATION 72388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72388,A000000,01100,0000,01100PHARMACY 72388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72388,A000000,01300,0000,01300SOCIAL SERVICE 72388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72388,A000000,01600,0000,01600SKILLED NURSING FACILITY 72388,A000000,02100,0000,02100RADIOLOGY 72388,A000000,02200,0000,02200LABORATORY 72388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72388,A000000,02500,0000,02500PHYSICAL THERAPY 72388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72388,A000000,02700,0000,02700SPEECH PATHOLOGY 72388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72388,A000000,03050,0000,03300CLINITRON BEDS 72388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72388,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 72388,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72388,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 72388,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72388,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 72388,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 72388,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 72388,A000000,05000,0000,05000CORF 72388,A000000,05010,0000,05010CMHC 72388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72388,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 72388,A000000,06150,0000,06300SOCIAL SERVICES 72388,A000000,06151,0000,06310HOMEMAKER SERVICES 72388,A000000,06152,0000,06320HOME HEALTH CLINIC 72388,B100000,00000,0100,00020(SQUARE FEET) 72388,B100000,00000,0200,00020(SQUARE FEET) 72388,B100000,00000,0300,00020(GROSS SALARIES) 72388,B100000,00000,0400,00020(ACCUM COST) 72388,B100000,00000,0500,00020(SQUARE FEET) 72388,B100000,00000,0600,00020(PATIENT DAYS) 72388,B100000,00000,0700,00020(SQUARE FEET) 72388,B100000,00000,0800,00020(MEALS SERVED) 72388,B100000,00000,0900,00020(DIRECT NRSG HRS) 72388,B100000,00000,1000,00020(COSTED REQUIS) 72388,B100000,00000,1100,00020(COSTED REQUIS) 72388,B100000,00000,1200,00020(TIME SPENT) 72388,B100000,00000,1300,00020(ADMIS- SIONS) 72388,B100000,00000,1400,00020(ASSIGNED TIME) 72388,E10A180,00501,0100,07/28/1997 72388,E10A180,00501,0300,07/28/1997 72388,H710000,00501,0100,07/28/1997 72388,S000000,00100,0200,06/02/1997 72388,S200000,00100,0100,6800 NORTH 76TH STREET 72388,S200000,00200,0100,MILWAUKEE 72388,S200000,00200,0200,WI 72388,S200000,00200,0300,53223 72388,S200000,00300,0100,MILWAUKEE 72388,S200000,00400,0100,WISCONSIN LUTHERAN CHILD/FAMILY SVC. 72388,S200000,00400,0200,525529 72388,S200000,00400,0300,04/01/1994 72388,S200000,00400,0500,O 72388,S200000,00800,0200,527174 72388,S200000,00800,0300,12/05/1985 72388,S200000,00800,0500,P 72388,S200000,01500,0100,Y 72397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72397,A000000,00300,0000,00300EMPLOYEE BENEFITS 72397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72397,A000000,00700,0000,00700HOUSEKEEPING 72397,A000000,00800,0000,00800DIETARY 72397,A000000,00900,0000,00900NURSING ADMINISTRATION 72397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72397,A000000,01100,0000,01100PHARMACY 72397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72397,A000000,01300,0000,01300SOCIAL SERVICE 72397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72397,A000000,01600,0000,01600SKILLED NURSING FACILITY 72397,A000000,02100,0000,02100RADIOLOGY 72397,A000000,02200,0000,02200LABORATORY 72397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72397,A000000,02500,0000,02500PHYSICAL THERAPY 72397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72397,A000000,02700,0000,02700SPEECH PATHOLOGY 72397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72397,A000000,03001,0000,03001CLINITRON BEDS 72397,A000000,03101,0000,03101CLINITRON BEDS 72397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72397,A000000,05000,0000,05000CORF 72397,A000000,05001,0000,05001CORF II 72397,A000000,05010,0000,05010CMHC 72397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72397,B100000,00000,0100,00000(SQUARE FEET) 72397,B100000,00000,0200,00000(SQUARE FEET) 72397,B100000,00000,0300,00000(GROSS SALARIES) 72397,B100000,00000,0400,00000(ACCUM COST) 72397,B100000,00000,0500,00000(SQUARE FEET) 72397,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72397,B100000,00000,0700,00000(HOURS OF SERVICE) 72397,B100000,00000,0800,00000(MEALS SERVED) 72397,B100000,00000,0900,00000(DIRECT NRSG HRS) 72397,B100000,00000,1000,00000(COSTED REQUIS) 72397,B100000,00000,1100,00000(COSTED REQUIS) 72397,B100000,00000,1200,00000(TIME SPENT) 72397,B100000,00000,1300,00000(TIME SPENT) 72397,B100000,00000,1400,00000(ASSIGNED TIME) 72397,E10A180,00301,0100,08/12/1996 72397,E10A180,00350,0300,08/12/1996 72397,E10A180,00501,0100,10/06/1997 72397,E10A180,00501,0300,10/06/1997 72397,E10A180,00550,0100,08/12/1998 72397,E10A180,00550,0300,08/12/1998 72397,S000000,00100,0200,06/02/1997 72397,S200000,00100,0100,331 BLY STREET 72397,S200000,00200,0100,WAUPUN 72397,S200000,00200,0200,WI 72397,S200000,00200,0300,53963-1900 72397,S200000,00300,0100,DODGE 72397,S200000,00400,0100,CHRISTIAN HOME 72397,S200000,00400,0200,525531 72397,S200000,00400,0300,07/01/1994 72397,S200000,00400,0500,O 72397,S200000,01500,0100,Y 72407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72407,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 72407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72407,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 72407,A000000,00300,0000,00300EMPLOYEE BENEFITS 72407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72407,A000000,00700,0000,00700HOUSEKEEPING 72407,A000000,00800,0000,00800DIETARY 72407,A000000,00801,0000,00801CAFETERIA 72407,A000000,00900,0000,00900NURSING ADMINISTRATION 72407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72407,A000000,01100,0000,01100PHARMACY 72407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72407,A000000,01300,0000,01300SOCIAL SERVICE 72407,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 72407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72407,A000000,01600,0000,01600SKILLED NURSING FACILITY 72407,A000000,01800,0000,01800NURSING FACILITY 72407,A000000,02100,0000,02100RADIOLOGY 72407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72407,A000000,02500,0000,02500PHYSICAL THERAPY 72407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72407,A000000,02700,0000,02700SPEECH PATHOLOGY 72407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72407,A000000,03050,0000,03300OTHER ANCILLARY 72407,A000000,03051,0000,03301OTHER ANCILLARY II 72407,A000000,03052,0000,03302OTHER ANCILLARY III 72407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 72407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72407,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72407,A000000,05000,0000,05000CORF I 72407,A000000,05010,0000,05010CMHC I 72407,A000000,05020,0000,05020OPT I 72407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 72407,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 72407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72407,A81000A,00100,0100,Y 72407,A81000B,00100,0300,WORKING CAPITAL INT 72407,A81000C,00100,0100,A 72407,A81000C,00100,0200,CITY OF ALGOMA 72407,A81000C,00100,0400,SAME 72407,B100000,00000,0100,00000(SQUARE FEET) 72407,B100000,00000,0101,00000(SQUARE FEET) 72407,B100000,00000,0200,00000(SQUARE FEET) 72407,B100000,00000,0201,00000(SQUARE FEET) 72407,B100000,00000,0300,00000(GROSS SALARIES) 72407,B100000,00000,0400,00000(ACCUM. COST) 72407,B100000,00000,0500,00000(SQUARE FEET) 72407,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72407,B100000,00000,0700,00000DOLLARS OF SERVICE 72407,B100000,00000,0800,00000(MEALS SERVED) 72407,B100000,00000,0801,00000(MEALS SERVED) 72407,B100000,00000,0900,00000(PATIENT DAYS) 72407,B100000,00000,1000,00000(PATIENT DAYS) 72407,B100000,00000,1100,00000(PATIENT DAYS) 72407,B100000,00000,1200,00000(PATIENT DAYS) 72407,B100000,00000,1300,00000(TIME SPENT) 72407,B100000,00000,1350,00000(PATIENT DAYS) 72407,B100000,00000,1400,00000(ASSIGNED TIME) 72407,E10A180,00301,0100,04/07/1997 72407,E10A180,00350,0100,03/24/1997 72407,E10A180,00550,0100,12/03/1997 72407,E10A180,00550,0300,12/03/1997 72407,S000000,00100,0200,01/14/1998 72407,S200000,00100,0100,1510 FREMONT STREET 72407,S200000,00200,0100,ALGOMA 72407,S200000,00200,0200,WI 72407,S200000,00200,0300,54201 72407,S200000,00300,0100,KEWAUNEE 72407,S200000,00400,0100,ALGOMA LTCU 72407,S200000,00400,0200,525533 72407,S200000,00400,0300,06/01/1994 72407,S200000,00400,0500,P 72407,S200000,01600,0100,Y 72415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72415,A000000,00300,0000,00300EMPLOYEE BENEFITS 72415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72415,A000000,00700,0000,00700HOUSEKEEPING 72415,A000000,00800,0000,00800DIETARY 72415,A000000,00900,0000,00900NURSING ADMINISTRATION 72415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72415,A000000,01100,0000,01100PHARMACY 72415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72415,A000000,01300,0000,01300SOCIAL SERVICE 72415,A000000,01350,0000,01500ACTIVITIES 72415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72415,A000000,01600,0000,01600SKILLED NURSING FACILITY 72415,A000000,01800,0000,01800NURSING FACILITY 72415,A000000,02500,0000,02500PHYSICAL THERAPY 72415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72415,A000000,02700,0000,02700SPEECH PATHOLOGY 72415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72415,A000000,05000,0000,05000CORF 72415,A000000,05010,0000,05010CMHC 72415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72415,B100000,00000,0100,00000SQUARE FEE T 72415,B100000,00000,0200,00000(SQUARE FEET) 72415,B100000,00000,0300,00000GROSS SALA RIES 72415,B100000,00000,0400,00000A 72415,B100000,00000,0500,00000SQUARE FEE T 72415,B100000,00000,0600,00000PATIENT DA YS 72415,B100000,00000,0700,00000SQUARE FEE T 72415,B100000,00000,0800,00000PATIENT DA YS 72415,B100000,00000,0900,00000(DIRECT NRSG HRS) 72415,B100000,00000,1000,00000PATIENT DA YS 72415,B100000,00000,1100,00000(COSTED REQUIS) 72415,B100000,00000,1200,00000(TIME SPENT) 72415,B100000,00000,1300,00000(TIME SPENT) 72415,B100000,00000,1350,00000 72415,B100000,00000,1400,00000(ASSIGNED TIME) 72415,E10A180,00350,0300,09/30/1996 72415,E10A180,00501,0100,08/04/1997 72415,E10A180,00550,0300,08/04/1997 72415,S000000,00100,0200,06/17/1997 72415,S200000,00100,0100,1155 SOUTH MILITARY ROAD 72415,S200000,00200,0100,FOND DU LAC 72415,S200000,00200,0200,WI 72415,S200000,00200,0300,54937 72415,S200000,00300,0100,FOND DU LAC 72415,S200000,00400,0100,ROLLING MEADOWS NURSING HOME 72415,S200000,00400,0200,525534 72415,S200000,00400,0300,08/01/1994 72415,S200000,00400,0500,O 72415,S200000,01600,0100,Y 72424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72424,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 72424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72424,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 72424,A000000,00300,0000,00300EMPLOYEE BENEFITS 72424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72424,A000000,00700,0000,00700HOUSEKEEPING 72424,A000000,00800,0000,00800DIETARY 72424,A000000,00801,0000,00801CAFETERIA 72424,A000000,00900,0000,00900NURSING ADMINISTRATION 72424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72424,A000000,01100,0000,01100PHARMACY 72424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72424,A000000,01300,0000,01300SOCIAL SERVICE 72424,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 72424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72424,A000000,01600,0000,01600SKILLED NURSING FACILITY 72424,A000000,02200,0000,02200LABORATORY 72424,A000000,02500,0000,02500PHYSICAL THERAPY 72424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72424,A000000,02700,0000,02700SPEECH PATHOLOGY 72424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72424,A000000,03050,0000,03300OTHER ANCILLARY 72424,A000000,03051,0000,03301OTHER ANCILLARY II 72424,A000000,03052,0000,03302OTHER ANCILLARY III 72424,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 72424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72424,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72424,A000000,05000,0000,05000CORF I 72424,A000000,05010,0000,05010CMHC I 72424,A000000,05020,0000,05020OPT I 72424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72424,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 72424,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 72424,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72424,B100000,00000,0100,00000(SQUARE FEET) 72424,B100000,00000,0101,00000(SQUARE FEET) 72424,B100000,00000,0200,00000(SQUARE FEET) 72424,B100000,00000,0201,00000(SQUARE FEET) 72424,B100000,00000,0300,00000(GROSS SALARIES) 72424,B100000,00000,0400,00000(ACCUM. COST) 72424,B100000,00000,0500,00000(SQUARE FEET) 72424,B100000,00000,0600,00000HRS OF SER 72424,B100000,00000,0700,00000(HOURS OF SERVICE) 72424,B100000,00000,0800,00000(MEALS SERVED) 72424,B100000,00000,0801,00000(MEALS SERVED) 72424,B100000,00000,0900,00000(DIRECT NRSING HRS 72424,B100000,00000,1000,00000(COSTED REQUIS.) 72424,B100000,00000,1100,00000(COSTED REQUIS.) 72424,B100000,00000,1200,00000(TIME SPENT) 72424,B100000,00000,1300,00000(TIME SPENT) 72424,B100000,00000,1350,00000 72424,B100000,00000,1400,00000(ASSIGNED TIME) 72424,E10A180,00550,0100,02/08/1999 72424,E10A180,00551,0100,12/04/1997 72424,S000000,00100,0200,02/17/1919 72424,S200000,00100,0100,215 BROWN STREET 72424,S200000,00200,0100,AUGUSTA 72424,S200000,00200,0200,WI 72424,S200000,00200,0300,54722 72424,S200000,00300,0100,EAU CLAIRE 72424,S200000,00400,0100,AUGUSTA NURSING HOME 72424,S200000,00400,0200,525535 72424,S200000,00400,0300,06/01/1994 72424,S200000,00400,0500,O 72424,S200000,01500,0100,Y 72427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72427,A000000,00300,0000,00300EMPLOYEE BENEFITS 72427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72427,A000000,00700,0000,00700HOUSEKEEPING 72427,A000000,00800,0000,00800DIETARY 72427,A000000,00900,0000,00900NURSING ADMINISTRATION 72427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72427,A000000,01100,0000,01100PHARMACY 72427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72427,A000000,01300,0000,01300SOCIAL SERVICE 72427,A000000,01350,0000,01500ACTIVITIES 72427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72427,A000000,01600,0000,01600SKILLED NURSING FACILITY 72427,A000000,02500,0000,02500PHYSICAL THERAPY 72427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72427,A000000,05000,0000,05000CORF 72427,A000000,05010,0000,05010CMHC 72427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72427,B100000,00000,0100,00000SQUARE FEE T 72427,B100000,00000,0200,00000(SQUARE FEET) 72427,B100000,00000,0300,00000GROSS SALA RIES 72427,B100000,00000,0400,00000(ACCUM COST) 72427,B100000,00000,0500,00000SQUARE FEE T 72427,B100000,00000,0600,00000POUNDS OF LAUNDRY 72427,B100000,00000,0700,00000SQUARE FEE T 72427,B100000,00000,0800,00000PATIENT DA YS 72427,B100000,00000,0900,00000(DIRECT NRSG HRS) 72427,B100000,00000,1000,00000(COSTED REQUIS) 72427,B100000,00000,1100,00000(COSTED REQUIS) 72427,B100000,00000,1200,00000(TIME SPENT) 72427,B100000,00000,1300,00000(TIME SPENT) 72427,B100000,00000,1350,00000 72427,B100000,00000,1400,00000(ASSIGNED TIME) 72427,E10A180,00501,0100,08/04/1997 72427,S000000,00100,0200,07/11/1997 72427,S200000,00100,0100,354 NORTH MAIN STREET 72427,S200000,00200,0100,OREGON 72427,S200000,00200,0200,WI 72427,S200000,00200,0300,53575 72427,S200000,00300,0100,DANE 72427,S200000,00400,0100,OREGON MANOR LTD. 72427,S200000,00400,0200,525536 72427,S200000,00400,0300,05/01/1994 72427,S200000,00400,0500,P 72427,S200000,01500,0100,Y 72434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72434,A000000,00300,0000,00300EMPLOYEE BENEFITS 72434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72434,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72434,A000000,00700,0000,00700HOUSEKEEPING 72434,A000000,00800,0000,00800DIETARY 72434,A000000,00900,0000,00900NURSING ADMINISTRATION 72434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72434,A000000,01100,0000,01100PHARMACY 72434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72434,A000000,01300,0000,01300SOCIAL SERVICE 72434,A000000,01350,0000,01500ACTIVITIES 72434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72434,A000000,01600,0000,01600SKILLED NURSING FACILITY 72434,A000000,01800,0000,01800NURSING FACILITY 72434,A000000,02100,0000,02100RADIOLOGY 72434,A000000,02300,0000,02300INTRAVENOUS THERAPY 72434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72434,A000000,02500,0000,02500PHYSICAL THERAPY 72434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72434,A000000,02700,0000,02700SPEECH PATHOLOGY 72434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72434,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 72434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72434,A000000,05000,0000,05000CORF 72434,A000000,05010,0000,05010CMHC 72434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72434,A81000A,00100,0100,Y 72434,A81000B,00100,0300,DATA PROCESSING 72434,A81000C,00100,0100,A 72434,A81000C,00100,0200,OZAUKEE CO. 72434,A81000C,00100,0400,OZAUKEE 72434,A81000C,00100,0600,BUSINESS 72434,B100000,00000,0100,00040(SQUARE FEET) 72434,B100000,00000,0200,00040(SQUARE FEET) 72434,B100000,00000,0300,00040(GROSS SALARIES) 72434,B100000,00000,0400,00040(ACCUM COST) 72434,B100000,00000,0500,00040(SQUARE FEET) 72434,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72434,B100000,00000,0700,00040(SQUARE FEET) 72434,B100000,00000,0800,00040(MEALS SERVED) 72434,B100000,00000,0900,00040(HRS. OF SERVICES) 72434,B100000,00000,1000,00040(COSTED REQUIS) 72434,B100000,00000,1100,00040(CHARGES) 72434,B100000,00000,1200,00040(TIME SPENT) 72434,B100000,00000,1300,00040(TIME SPENT) 72434,B100000,00000,1350,00040(PATIENT DAYS) 72434,B100000,00000,1400,00040(ASSIGNED TIME) 72434,E10A180,00501,0100,10/21/1998 72434,E10A180,00550,0100,06/05/1997 72434,E10A180,00550,0300,06/05/1997 72434,S000000,00100,0200,06/11/1997 72434,S200000,00100,0100,W76 N677 WAUWATOSA RD 72434,S200000,00200,0100,CEDARBURG 72434,S200000,00200,0200,WI 72434,S200000,00200,0300,53012 72434,S200000,00300,0100,OZAUKEE 72434,S200000,00400,0100,LASATA-OZAUKEE COUNTY HOME 72434,S200000,00400,0200,525537 72434,S200000,00400,0300,07/01/1994 72434,S200000,00400,0500,O 72434,S200000,01600,0100,Y 72446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72446,A000000,00300,0000,00300EMPLOYEE BENEFITS 72446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72446,A000000,00700,0000,00700HOUSEKEEPING 72446,A000000,00800,0000,00800DIETARY 72446,A000000,00900,0000,00900NURSING ADMINISTRATION 72446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72446,A000000,01100,0000,01100PHARMACY 72446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72446,A000000,01300,0000,01300SOCIAL SERVICE 72446,A000000,01350,0000,01500ACTIVITIES 72446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72446,A000000,01600,0000,01600SKILLED NURSING FACILITY 72446,A000000,02100,0000,02100RADIOLOGY 72446,A000000,02200,0000,02200LABORATORY 72446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72446,A000000,02500,0000,02500PHYSICAL THERAPY 72446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72446,A000000,02700,0000,02700SPEECH PATHOLOGY 72446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72446,A000000,05000,0000,05000CORF 72446,A000000,05010,0000,05010CMHC 72446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72446,A000000,05300,0000,05300INTEREST EXPENSE 72446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72446,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72446,A81000A,00100,0100,Y 72446,A81000B,00100,0300,FOUNDATION ADMIN WAG 72446,A81000B,00200,0300,FONDATION EMPL BENEF 72446,A81000B,00300,0300,PINES MAINT WAGES 72446,A81000B,00400,0300,PINES ADMIN WAGES 72446,A81000B,00500,0300,PINES HSKP WAGES 72446,A81000B,00600,0300,PINES EMPL BENEFITS 72446,A81000B,00700,0300,WOODS ADMIN WAGES 72446,A81000B,00800,0300,WOODS MAINT WAGES 72446,A81000B,00900,0300,WOODS EMPL BENEFITS 72446,A81000B,01000,0300,WOODS ADMIN SUPPLIES 72446,A81000B,01100,0300,WOODS GAS 72446,A81000B,01200,0300,PINES/WOODS DIETARY 72446,A81000B,01300,0300,PINES-LAUNDRY SUPPLI 72446,A81000B,01400,0300,HOUSEKEEPING 72446,A81000B,01500,0300,PINES-DAILY SERV.WAG 72446,A81000B,01600,0300,PINES-TRANSPOTATION 72446,A81000B,01700,0300,PINES-BEAUTY SHOP WA 72446,A81000B,01800,0300,PINES-MISC SUPPLIES 72446,A81000B,01900,0300,PINES-BENEFITS 72446,A81000C,00100,0100,G 72446,A81000C,00100,0200,BETH.PINES-IS A DIV 72446,A81000C,00100,0400,ISION OF BETHANY HOM 72446,A81000C,00200,0100,G 72446,A81000C,00200,0200,BETHANY SHADOW WOODS 72446,A81000C,00200,0400,A DIVISION OF BETH. 72446,B100000,00000,0100,00000(SQUARE FEET) 72446,B100000,00000,0200,00000(SQUARE FEET) 72446,B100000,00000,0300,00000(GROSS SALARIES) 72446,B100000,00000,0400,00000(ACCUM COST) 72446,B100000,00000,0500,00000(SQUARE FEET) 72446,B100000,00000,0600,00000(SQUARE FEET) 72446,B100000,00000,0700,00000(HOURS OF SERVICE) 72446,B100000,00000,0800,00000(MEALS SERVED) 72446,B100000,00000,0900,00000(DIRECT NRSG HRS) 72446,B100000,00000,1000,00000(COSTED REQUIS) 72446,B100000,00000,1100,00000(COSTED REQUIS) 72446,B100000,00000,1200,00000(TIME SPENT) 72446,B100000,00000,1300,00000(TIME SPENT) 72446,B100000,00000,1350,00000 72446,B100000,00000,1400,00000(ASSIGNED TIME) 72446,E10A180,00501,0100,05/05/1997 72446,E10A180,00550,0300,05/05/1997 72446,S000000,00100,0200,03/20/1997 72446,S200000,00100,0100,1226 BERLINE STREET 72446,S200000,00200,0100,WAUPACA 72446,S200000,00200,0200,WI 72446,S200000,00200,0300,54981 72446,S200000,00300,0100,WAUPACA 72446,S200000,00400,0100,BETHANY HOME INC. 72446,S200000,00400,0200,525538 72446,S200000,00400,0300,07/01/1994 72446,S200000,00400,0500,O 72446,S200000,00400,0600,O 72446,S200000,00600,0600,P 72446,S200000,01500,0100,Y 72448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72448,A000000,00300,0000,00300EMPLOYEE BENEFITS 72448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72448,A000000,00700,0000,00700HOUSEKEEPING 72448,A000000,00800,0000,00800DIETARY 72448,A000000,00900,0000,00900NURSING ADMINISTRATION 72448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72448,A000000,01100,0000,01100PHARMACY 72448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72448,A000000,01300,0000,01300SOCIAL SERVICE 72448,A000000,01350,0000,01500OTHER GENERAL SERVICES 72448,A000000,01351,0000,01501ACTIVITIES 72448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72448,A000000,01600,0000,01600SKILLED NURSING FACILITY 72448,A000000,02100,0000,02100RADIOLOGY 72448,A000000,02200,0000,02200LABORATORY 72448,A000000,02500,0000,02500PHYSICAL THERAPY 72448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72448,A000000,02700,0000,02700SPEECH PATHOLOGY 72448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72448,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72448,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72448,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72448,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72448,A000000,05000,0000,05000CORF 72448,A000000,05010,0000,05010CMHC 72448,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72448,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72448,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72448,A000000,05300,0000,05300INTEREST EXPENSE 72448,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72448,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72448,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72448,A81000A,00100,0100,Y 72448,A81000B,00100,0300,FOUND. ADMIN WAGES 72448,A81000B,00200,0300,FOUND. EMPL BENEFITS 72448,A81000B,00300,0300,PINES MAINT WAGES 72448,A81000B,00400,0300,PINES ADMIN WAGES 72448,A81000B,00500,0300,PINES HSKP WAGES 72448,A81000B,00600,0300,PINES BENEFITS 72448,A81000B,00700,0300,WOODS ADMIN WAGES 72448,A81000B,00800,0300,WOODS MANT WAGES 72448,A81000B,00900,0300,WOODS EMPL BENEFITS 72448,A81000B,01000,0300,WOODS GAS 72448,A81000B,01100,0300,PINES - MEALS 72448,A81000B,01200,0300,PINES - LAUNDRY WAGES 72448,A81000B,01300,0300,PINES - HSKP WAGES 72448,A81000B,01400,0300,PINES - DAILY SERV WAGES 72448,A81000B,01500,0300,PINES 72448,A81000B,01600,0300,PINES-BEAUTY SHOP WAGES 72448,A81000B,01700,0300,PINES-ADMIN FEES 72448,A81000C,00100,0100,G 72448,A81000C,00100,0200,BETHANY PINES IS A 72448,A81000C,00100,0400,DIVISION OF BETHANY HOME 72448,A81000C,00200,0100,G 72448,A81000C,00200,0200,BETHANY SHADOW WOODS IS A 72448,A81000C,00200,0400,DIVISION OF BETHANY HOME 72448,B100000,00000,0100,00000SQUARE FEET 72448,B100000,00000,0200,00000DOLLAR VALUE 72448,B100000,00000,0300,00000GROSS SALARIES 72448,B100000,00000,0400,00000ACCUM. COST 72448,B100000,00000,0500,00000SQUARE FEET 72448,B100000,00000,0600,00000PATIENT DAYS 72448,B100000,00000,0700,00000SQUARE FEET 72448,B100000,00000,0800,00000PATIENT DAYS 72448,B100000,00000,0900,00000NUMBER HOUSED 72448,B100000,00000,1000,00000HOURS OF SERVICE 72448,B100000,00000,1100,00000(COSTED REQUIS) 72448,B100000,00000,1200,00000PATIENT DAYS 72448,B100000,00000,1300,00000PATIENT DAYS 72448,B100000,00000,1350,00000 72448,B100000,00000,1351,00000PATIENT DAYS 72448,B100000,00000,1400,00000TIME SPENT 72448,E10A180,00301,0100,04/28/1997 72448,E10A180,00350,0300,04/28/1997 72448,E10A180,00502,0100,08/31/1998 72448,E10A180,00550,0300,08/31/1998 72448,S000000,00100,0200,04/09/1919 72448,S200000,00100,0100,1226 BERLIN STREET 72448,S200000,00200,0100,WAUPACA 72448,S200000,00200,0200,WI 72448,S200000,00200,0300,54981 72448,S200000,00300,0100,WAUPACA 72448,S200000,00400,0100,BETHANY HOME INC. 72448,S200000,00400,0200,525538 72448,S200000,00400,0300,07/01/1994 72448,S200000,00400,0500,O 72448,S200000,01500,0100,Y 72455,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72455,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72455,A000000,00300,0000,00300EMPLOYEE BENEFITS 72455,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72455,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72455,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72455,A000000,00700,0000,00700HOUSEKEEPING 72455,A000000,00800,0000,00800DIETARY 72455,A000000,00900,0000,00900NURSING ADMINISTRATION 72455,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72455,A000000,01100,0000,01100PHARMACY 72455,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72455,A000000,01300,0000,01300SOCIAL SERVICE 72455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72455,A000000,01600,0000,01600SKILLED NURSING FACILITY 72455,A000000,02100,0000,02100RADIOLOGY 72455,A000000,02200,0000,02200LABORATORY 72455,A000000,02500,0000,02500PHYSICAL THERAPY 72455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72455,A000000,02700,0000,02700SPEECH PATHOLOGY 72455,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72455,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72455,A000000,05000,0000,05000CORF 72455,A000000,05010,0000,05010CMHC 72455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72455,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 72455,A81000A,00100,0100,Y 72455,A81000B,00400,0300,HOME OFFICE 72455,A81000B,00500,0300,HOME OFFICE 72455,A81000B,00600,0300,HOME OFFICE 72455,A81000B,00700,0300,HOME OFFICE 72455,A81000B,00800,0300,HOME OFFICE 72455,A81000B,00900,0300,HOME OFFICE 72455,A81000C,00100,0100,A 72455,A81000C,00100,0200,HOME OFFICE 72455,A81000C,00100,0400,ST. JOHNS MIL. 72455,A81000C,00100,0600,CCRC 72455,B100000,00000,0100,00000(SQUARE FEET) 72455,B100000,00000,0200,00000(SQUARE FEET) 72455,B100000,00000,0300,00000(GROSS SALARIES) 72455,B100000,00000,0400,00000(ACCUM COST) 72455,B100000,00000,0500,00000(SQUARE FEET) 72455,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72455,B100000,00000,0700,00000(SQUARE FEET) 72455,B100000,00000,0800,00000(MEALS SERVED) 72455,B100000,00000,0900,00000(DIRECT NRSG HRS) 72455,B100000,00000,1000,00000(COSTED REQUIS) 72455,B100000,00000,1100,00000(COSTED REQUIS) 72455,B100000,00000,1200,00000(PATIENT DAYS) 72455,B100000,00000,1300,00000(PATIENT DAYS) 72455,B100000,00000,1400,00000(ASSIGNED TIME) 72455,E10A180,00301,0100,11/24/1997 72455,E10A180,00350,0300,11/24/1997 72455,S000000,00100,0200,06/10/1997 72455,S200000,00100,0100,1840 N PROSPECT 72455,S200000,00200,0100,MILWAUKEE 72455,S200000,00200,0200,WI 72455,S200000,00200,0300,53202 72455,S200000,00300,0100,MILWAUKEE 72455,S200000,00400,0100,ST. JOHNS OF MILWAUKEE 72455,S200000,00400,0200,525539 72455,S200000,00400,0300,07/01/1994 72455,S200000,00400,0500,O 72455,S200000,01500,0100,Y 72464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72464,A000000,00300,0000,00300EMPLOYEE BENEFITS 72464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72464,A000000,00700,0000,00700HOUSEKEEPING 72464,A000000,00800,0000,00800DIETARY 72464,A000000,00900,0000,00900NURSING ADMINISTRATION 72464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72464,A000000,01100,0000,01100PHARMACY 72464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72464,A000000,01300,0000,01300SOCIAL SERVICE 72464,A000000,01350,0000,01500OTHER GENERAL SERVICES 72464,A000000,01351,0000,01501ACTIVITIES 72464,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72464,A000000,01600,0000,01600SKILLED NURSING FACILITY 72464,A000000,01800,0000,01800NURSING FACILITY 72464,A000000,02500,0000,02500PHYSICAL THERAPY 72464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72464,A000000,02700,0000,02700SPEECH PATHOLOGY 72464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72464,A000000,05000,0000,05000CORF 72464,A000000,05010,0000,05010CMHC 72464,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72464,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72464,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72464,A81000A,00100,0100,Y 72464,A81000B,00100,0300,OWNER COMPENSATION 72464,A81000C,00100,0100,A 72464,A81000C,00100,0400,SAME 72464,B100000,00000,0100,00000SQUARE FEE T 72464,B100000,00000,0200,00000SQUARE FEE T 72464,B100000,00000,0300,00000GROSS SALA RIES 72464,B100000,00000,0400,00000(ACCUM COST) 72464,B100000,00000,0500,00000SQUARE FEE T 72464,B100000,00000,0600,00000PATIENT DA YS 72464,B100000,00000,0700,00000SQUARE FEE T 72464,B100000,00000,0800,00000MEALS SERV ED 72464,B100000,00000,0900,00000PATIENT DA YS 72464,B100000,00000,1000,00000COSTED REQ UISITIONS 72464,B100000,00000,1100,00000PATIENT DA YS 72464,B100000,00000,1200,00000PATIENT DA YS 72464,B100000,00000,1300,00000PATIENT DA YS 72464,B100000,00000,1350,00000 72464,B100000,00000,1351,00000 72464,B100000,00000,1400,00000(ASSIGNED TIME) 72464,E10A180,00501,0100,11/10/1997 72464,E10A180,00550,0300,11/10/1997 72464,S000000,00100,0200,06/10/1997 72464,S200000,00100,0100,VILLA DRIVE 72464,S200000,00200,0100,HURLEY 72464,S200000,00200,0200,WI 72464,S200000,00200,0300,54534 72464,S200000,00300,0100,IRON 72464,S200000,00400,0100,VILLA MARIA HEALTH CARE CENTER 72464,S200000,00400,0200,525540 72464,S200000,00400,0300,06/01/1994 72464,S200000,00400,0500,O 72464,S200000,01600,0100,Y 72464,S200000,02800,0100,Y 72473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72473,A000000,00300,0000,00300EMPLOYEE BENEFITS 72473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72473,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72473,A000000,00700,0000,00700HOUSEKEEPING 72473,A000000,00800,0000,00800DIETARY 72473,A000000,00900,0000,00900NURSING ADMINISTRATION 72473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72473,A000000,01100,0000,01100PHARMACY 72473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72473,A000000,01300,0000,01300SOCIAL SERVICE 72473,A000000,01350,0000,01500PATIENT ACTIVITIES 72473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72473,A000000,01600,0000,01600SKILLED NURSING FACILITY 72473,A000000,02500,0000,02500PHYSICAL THERAPY 72473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72473,A000000,02700,0000,02700SPEECH PATHOLOGY 72473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72473,A000000,05000,0000,05000CORF 72473,A000000,05010,0000,05010CMHC 72473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72473,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72473,A81000A,00100,0100,Y 72473,A81000B,00100,0300,MANAGEMENT FEE 72473,A81000B,00200,0300,BUILDING RENT 72473,A81000C,00100,0100,A 72473,A81000C,00100,0400,HOME OFFICE 72473,A81000C,00100,0600,HOME OFFICE 72473,B100000,00000,0100,00000(SQUARE FEET) 72473,B100000,00000,0200,00000(SQUARE FEET) 72473,B100000,00000,0300,00000(GROSS SALARIES) 72473,B100000,00000,0400,00000(ACCUM COST) 72473,B100000,00000,0500,00000(SQUARE FEET) 72473,B100000,00000,0600,00000PATIENT DA YS 72473,B100000,00000,0700,00000(SQUARE FEET) 72473,B100000,00000,0800,00000(PATIENT DAYS) 72473,B100000,00000,0900,00000(DIRECT NRSG HRS) 72473,B100000,00000,1000,00000(COSTED REQUIS) 72473,B100000,00000,1100,00000(COSTED REQUIS) 72473,B100000,00000,1200,00000(TIME SPENT) 72473,B100000,00000,1300,00000(TIME SPENT) 72473,B100000,00000,1350,00000(PATIENT DAYS) 72473,B100000,00000,1400,00000(ASSIGNED TIME) 72473,E10A180,00301,0100,10/28/1996 72473,E10A180,00301,0300,10/28/1996 72473,E10A180,00501,0100,08/04/1997 72473,E10A180,00501,0300,08/04/1997 72473,S000000,00100,0200,06/10/1997 72473,S200000,00100,0100,638 N BROAD STREET 72473,S200000,00200,0100,ELKHORN 72473,S200000,00200,0200,WI 72473,S200000,00200,0300,53121 72473,S200000,00300,0100,WALWORTH 72473,S200000,00400,0100,HOLTON MANOR 72473,S200000,00400,0200,525541 72473,S200000,00400,0300,08/01/1994 72473,S200000,00400,0500,O 72473,S200000,01500,0100,Y 72480,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72480,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72480,A000000,00300,0000,00300EMPLOYEE BENEFITS 72480,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72480,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72480,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72480,A000000,00700,0000,00700HOUSEKEEPING 72480,A000000,00800,0000,00800DIETARY 72480,A000000,00900,0000,00900NURSING ADMINISTRATION 72480,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72480,A000000,01100,0000,01100PHARMACY 72480,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72480,A000000,01300,0000,01300SOCIAL SERVICE 72480,A000000,01350,0000,01500PATIENT ACTIVITIES 72480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72480,A000000,01600,0000,01600SKILLED NURSING FACILITY 72480,A000000,01800,0000,01800NURSING FACILITY 72480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72480,A000000,02500,0000,02500PHYSICAL THERAPY 72480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72480,A000000,02700,0000,02700SPEECH PATHOLOGY 72480,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72480,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72480,A000000,05000,0000,05000CORF 72480,A000000,05010,0000,05010CMHC 72480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72480,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72480,A81000A,00100,0100,Y 72480,A81000B,00100,0300,MANAGEMENT FEE 72480,A81000C,00100,0100,A 72480,A81000C,00100,0600,MANAGEMENT COMPANY 72480,B100000,00000,0100,00000SQUARE FEE T 72480,B100000,00000,0200,00000(SQUARE FEET) 72480,B100000,00000,0300,00000GROSS SALA RIES 72480,B100000,00000,0400,00000A 72480,B100000,00000,0500,00000SQUARE FEE T 72480,B100000,00000,0600,00000POUNDS OF LAUNDRY 72480,B100000,00000,0700,00000SQUARE FEE T 72480,B100000,00000,0800,00000PATIENT DA YS 72480,B100000,00000,0900,00000(DIRECT NRSG HRS) 72480,B100000,00000,1000,00000(COSTED REQUIS) 72480,B100000,00000,1100,00000(COSTED REQUIS) 72480,B100000,00000,1200,00000(TIME SPENT) 72480,B100000,00000,1300,00000(TIME SPENT) 72480,B100000,00000,1350,00000 72480,B100000,00000,1400,00000(ASSIGNED TIME) 72480,E10A180,00501,0100,09/29/1997 72480,E10A180,00550,0300,09/29/1997 72480,S000000,00100,0200,06/06/1997 72480,S200000,00100,0100,1400 8TH AVENUE 72480,S200000,00200,0100,UNION GROVE 72480,S200000,00200,0200,WI 72480,S200000,00200,0300,53182 72480,S200000,00300,0100,RACINE 72480,S200000,00400,0100,OAK RIDGE CARE CENTER 72480,S200000,00400,0200,525542 72480,S200000,00400,0300,09/01/1994 72480,S200000,00400,0500,O 72480,S200000,01600,0100,Y 72489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72489,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. # 72489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72489,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. 72489,A000000,00300,0000,00300EMPLOYEE BENEFITS 72489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72489,A000000,00700,0000,00700HOUSEKEEPING 72489,A000000,00800,0000,00800DIETARY 72489,A000000,00801,0000,00801CAFETERIA 72489,A000000,00900,0000,00900NURSING ADMINISTRATION 72489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72489,A000000,01100,0000,01100PHARMACY 72489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72489,A000000,01300,0000,01300SOCIAL SERVICE 72489,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 72489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72489,A000000,01600,0000,01600SKILLED NURSING FACILITY 72489,A000000,02200,0000,02200LABORATORY 72489,A000000,02300,0000,02300INTRAVENOUS THERAPY 72489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72489,A000000,02500,0000,02500PHYSICAL THERAPY 72489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72489,A000000,02700,0000,02700SPEECH PATHOLOGY 72489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72489,A000000,03050,0000,03300OTHER ANCILLARY 72489,A000000,03051,0000,03301OTHER ANCILLARY II 72489,A000000,03052,0000,03302OTHER ANCILLARY III 72489,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 72489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72489,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 72489,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72489,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 72489,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72489,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 72489,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 72489,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 72489,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72489,A000000,05000,0000,05000CORF I 72489,A000000,05010,0000,05010CMHC I 72489,A000000,05020,0000,05020OPT I 72489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72489,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 72489,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 72489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72489,A81000A,00100,0100,Y 72489,A81000B,00100,0300,RENT 72489,A81000B,00200,0300,ACTIVITY CENTER FEE 72489,A81000C,00100,0100,A 72489,A81000C,00100,0200,HUS APARTMENTS 72489,A81000C,00100,0400,HUS APARTMENTS 72489,A81000C,00100,0600,ELDERLY APTS 72489,A81000C,00200,0100,A 72489,A81000C,00200,0200,MUELLER APTS 72489,A81000C,00200,0400,MUELLER APTS 72489,A81000C,00200,0600,ELDERLY APTS 72489,B100000,00000,0100,00000(SQUARE FEET) 72489,B100000,00000,0101,00000(SQUARE FEET) 72489,B100000,00000,0200,00000(SQUARE FEET) 72489,B100000,00000,0201,00000(SQUARE FEET) 72489,B100000,00000,0300,00000(GROSS SALARIES) 72489,B100000,00000,0400,00000(ACCUM. COST) 72489,B100000,00000,0500,00000(SQUARE FEET) 72489,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72489,B100000,00000,0700,00000(SQUARE FEET) 72489,B100000,00000,0800,00000(MEALS SERVED) 72489,B100000,00000,0801,00000(MEALS SERVED) 72489,B100000,00000,0900,00000(DIRECT NRSING HRS 72489,B100000,00000,1000,00000(COSTED REQUIS.) 72489,B100000,00000,1100,00000(COSTED REQUIS.) 72489,B100000,00000,1200,00000(TIME SPENT) 72489,B100000,00000,1300,00000(TIME SPENT) 72489,B100000,00000,1350,00000(TOTAL HOURS) 72489,B100000,00000,1400,00000(ASSIGNED TIME) 72489,E10A180,00501,0100,03/16/1998 72489,E10A180,00550,0300,03/16/1998 72489,H710000,00501,0100,03/16/1998 72489,S000000,00100,0200,01/15/1919 72489,S200000,00100,0100,1020 HILL STREET 72489,S200000,00200,0100,WATERTOWN 72489,S200000,00200,0200,WI 72489,S200000,00200,0300,53098-3099 72489,S200000,00300,0100,DODGE 72489,S200000,00400,0100,MARQUARDT MEM. MANOR 72489,S200000,00400,0200,525543 72489,S200000,00400,0300,08/01/1994 72489,S200000,00400,0500,O 72489,S200000,00800,0200,527151 72489,S200000,00800,0300,07/01/1985 72489,S200000,00800,0500,P 72489,S200000,01500,0100,Y 72489,S200000,01900,0100,OTHER (SPECIFY) 72489,S200000,02800,0100,Y 72503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72503,A000000,00300,0000,00300EMPLOYEE BENEFITS 72503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72503,A000000,00700,0000,00700HOUSEKEEPING 72503,A000000,00800,0000,00800DIETARY 72503,A000000,00900,0000,00900NURSING ADMINISTRATION 72503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72503,A000000,01100,0000,01100PHARMACY 72503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72503,A000000,01300,0000,01300SOCIAL SERVICE 72503,A000000,01350,0000,01500RECREATION AND ACTIVITIES 72503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72503,A000000,01600,0000,01600SKILLED NURSING FACILITY 72503,A000000,01800,0000,01800NURSING FACILITY 72503,A000000,02200,0000,02200LABORATORY 72503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72503,A000000,02500,0000,02500PHYSICAL THERAPY 72503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72503,A000000,02700,0000,02700SPEECH PATHOLOGY 72503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72503,A000000,05000,0000,05000CORF 72503,A000000,05010,0000,05010CMHC 72503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72503,A000000,05300,0000,05300INTEREST EXPENSE 72503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72503,A000000,06150,0000,06300NON-REIMBURSABLE COSTS 72503,A000000,06200,0000,06200PATIENTS LAUNDRY 72503,A81000A,00100,0100,Y 72503,A81000B,00100,0300,COUNTY ALLOC. 72503,A81000C,00100,0100,G 72503,A81000C,00100,0200,CALUMET HOMESTEAD 72503,A81000C,00100,0400,CALUMET CTY 72503,A81000C,00100,0600,COUNTY 72503,B100000,00000,0100,00000(SQUARE FEET) 72503,B100000,00000,0200,00000(SQUARE FEET) 72503,B100000,00000,0300,00000(GROSS SALARIES) 72503,B100000,00000,0400,00000(ACCUM COST) 72503,B100000,00000,0500,00000(SQUARE FEET) 72503,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72503,B100000,00000,0700,00000(SQUARE FEET) 72503,B100000,00000,0800,00000(MEALS SERVED) 72503,B100000,00000,0900,00000(NURSINT SALARIES) 72503,B100000,00000,1000,00000(PATIENT DAYS) 72503,B100000,00000,1100,00000(COSTED REQUIS) 72503,B100000,00000,1200,00000(PATIENT DAYS) 72503,B100000,00000,1300,00000(PATIENT DAYS) 72503,B100000,00000,1350,00000(PATINET DAYS) 72503,B100000,00000,1400,00000(ASSIGNED TIME) 72503,E10A180,00501,0100,07/14/1997 72503,E10A180,00550,0300,07/14/1997 72503,S000000,00100,0200,05/23/1997 72503,S200000,00100,0100,1712 MONROE 72503,S200000,00200,0100,NEW HOLSTEIN 72503,S200000,00200,0200,WI 72503,S200000,00200,0300,53061 72503,S200000,00300,0100,CALUMET 72503,S200000,00400,0100,CALUMET HOMESTEAD 72503,S200000,00400,0200,525546 72503,S200000,00400,0300,09/01/1994 72503,S200000,00400,0500,O 72503,S200000,01600,0100,Y 72503,S200000,02800,0100,Y 72513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72513,A000000,00300,0000,00300EMPLOYEE BENEFITS 72513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72513,A000000,00700,0000,00700HOUSEKEEPING 72513,A000000,00800,0000,00800DIETARY 72513,A000000,00900,0000,00900NURSING ADMINISTRATION 72513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72513,A000000,01100,0000,01100PHARMACY 72513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72513,A000000,01300,0000,01300SOCIAL SERVICE 72513,A000000,01350,0000,01500OTHER LONG TERM CARE 72513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72513,A000000,01600,0000,01600SKILLED NURSING FACILITY 72513,A000000,01800,0000,01800NURSING FACILITY 72513,A000000,02300,0000,02300INTRAVENOUS THERAPY 72513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72513,A000000,02500,0000,02500PHYSICAL THERAPY 72513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72513,A000000,02700,0000,02700SPEECH PATHOLOGY 72513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72513,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 72513,A000000,03201,0000,03201CLINITRON BEDS 72513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72513,A000000,05000,0000,05000CORF 72513,A000000,05010,0000,05010CMHC 72513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72513,A81000A,00100,0100,Y 72513,A81000B,00100,0300,ADMIN & ACCTG EXPENSE 72513,A81000B,00200,0300,LEASE EXPENSE 72513,A81000B,00300,0300,PHYSICAL THERAPY 72513,A81000B,00400,0300,OCCUPATIONAL THERAPY 72513,A81000B,00500,0300,SPEECH THERAPY 72513,A81000C,00100,0100,A 72513,A81000C,00100,0200,LAUREATE GROUP 72513,A81000C,00100,0400,LAUREATE GROUP 72513,A81000C,00100,0600,MNGMT COMPANY 72513,A81000C,00200,0100,B 72513,A81000C,00200,0200,SO 72513,A81000C,00200,0400,SO 72513,A81000C,00200,0600,REAL ESTATE 72513,A81000C,00300,0100,C 72513,A81000C,00300,0200,OMNI THERAPY 72513,A81000C,00300,0400,OMNI THERAPY 72513,A81000C,00300,0600,REHAB AGENCY 72513,B100000,00000,0100,00040SQ FEET 72513,B100000,00000,0200,00040SQ FEET 72513,B100000,00000,0300,00040GROSS SALARIES 72513,B100000,00000,0400,00040ACCUM COST 72513,B100000,00000,0500,00040SQ FEET 72513,B100000,00000,0600,00040PATIENT DAYS 72513,B100000,00000,0700,00040SQ FEET 72513,B100000,00000,0800,00040MEALS SERVED 72513,B100000,00000,0900,00040HOURS OF SERVICE 72513,B100000,00000,1000,00040COSTED REQUIS 72513,B100000,00000,1100,00040COSTED REQUIS 72513,B100000,00000,1200,00040TIME SPENT 72513,B100000,00000,1300,00040PATIENT DAYS 72513,B100000,00000,1350,00040 72513,B100000,00000,1400,00040ASSIGNED TIME 72513,E10A180,00301,0100,03/03/1997 72513,E10A180,00501,0300,04/15/1999 72513,E10A180,00550,0100,01/21/1998 72513,E10A180,00550,0300,01/21/1998 72513,E10A180,00551,0100,04/15/1999 72513,S000000,00100,0200,08/30/1919 72513,S200000,00100,0100,6263 NORTH GREEN BAY AVENUE 72513,S200000,00200,0100,MILWAUKEE 72513,S200000,00200,0200,WI 72513,S200000,00200,0300,53209 72513,S200000,00300,0100,MILWAUKEE 72513,S200000,00400,0100,SEVEN OAKS 72513,S200000,00400,0200,525547 72513,S200000,00400,0300,07/07/1994 72513,S200000,00400,0500,O 72513,S200000,01600,0100,Y 72527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72527,A000000,00300,0000,00300EMPLOYEE BENEFITS 72527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72527,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72527,A000000,00700,0000,00700HOUSEKEEPING 72527,A000000,00800,0000,00800DIETARY 72527,A000000,00900,0000,00900NURSING ADMINISTRATION 72527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72527,A000000,01100,0000,01100PHARMACY 72527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72527,A000000,01300,0000,01300SOCIAL SERVICE 72527,A000000,01350,0000,01500ACTIVITIES 72527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72527,A000000,01600,0000,01600SKILLED NURSING FACILITY 72527,A000000,01800,0000,01800NURSING FACILITY 72527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72527,A000000,02500,0000,02500PHYSICAL THERAPY 72527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72527,A000000,02700,0000,02700SPEECH PATHOLOGY 72527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72527,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72527,A000000,05000,0000,05000CORF 72527,A000000,05010,0000,05010CMHC 72527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72527,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72527,B100000,00000,0100,00000SQUARE FEE T 72527,B100000,00000,0200,00000SQUARE FEET 72527,B100000,00000,0300,00000GROSS SALA RIES 72527,B100000,00000,0400,00000ACCUMULATE D COST 72527,B100000,00000,0500,00000SQUARE FEE T 72527,B100000,00000,0600,00000POUNDS OF LAUNDRY 72527,B100000,00000,0700,00000SQUARE FEE T 72527,B100000,00000,0800,00000MEALS SERV ED 72527,B100000,00000,0900,00000NURSING HO URS 72527,B100000,00000,1000,00000(COSTED REQUIS) 72527,B100000,00000,1100,00000(COSTED REQUIS) 72527,B100000,00000,1200,00000TIME SPENT 72527,B100000,00000,1300,00000TIME SPENT 72527,B100000,00000,1350,00000PATIENT DAYS 72527,B100000,00000,1400,00000(ASSIGNED TIME) 72527,E10A180,00301,0100,04/03/1997 72527,E10A180,00501,0100,03/31/1997 72527,E10A180,00550,0300,03/31/1997 72527,S000000,00100,0200,02/16/1919 72527,S200000,00100,0100,720 WEST FIFTH STREET 72527,S200000,00200,0100,APPLETON 72527,S200000,00200,0200,WI 72527,S200000,00200,0300,54914 72527,S200000,00300,0100,OUTAGAMIE 72527,S200000,00400,0100,PEABODY MANOR INC 72527,S200000,00400,0200,525548 72527,S200000,00400,0300,10/01/1994 72527,S200000,00400,0500,O 72527,S200000,01600,0100,Y 72527,S200000,01900,0100,OTHER (SPECIFY) 72536,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72536,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72536,A000000,00300,0000,00300EMPLOYEE BENEFITS 72536,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72536,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72536,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72536,A000000,00700,0000,00700HOUSEKEEPING 72536,A000000,00800,0000,00800DIETARY 72536,A000000,00900,0000,00900NURSING ADMINISTRATION 72536,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72536,A000000,01100,0000,01100PHARMACY 72536,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72536,A000000,01300,0000,01300SOCIAL SERVICE 72536,A000000,01600,0000,01600SKILLED NURSING FACILITY 72536,A000000,02100,0000,02100RADIOLOGY 72536,A000000,02200,0000,02200LABORATORY 72536,A000000,02300,0000,02300INTRAVENOUS THERAPY 72536,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72536,A000000,02500,0000,02500PHYSICAL THERAPY 72536,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72536,A000000,02700,0000,02700SPEECH PATHOLOGY 72536,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72536,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72536,A000000,03250,0000,03201AIR FLUIDIZED THERAPY 72536,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72536,A000000,05000,0000,05000CORF 72536,A000000,05010,0000,05010CMHC 72536,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72536,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72536,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72536,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72536,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72536,B100000,00000,0100,00000(SQUARE FEET) 72536,B100000,00000,0200,00000(SQUARE FEET) 72536,B100000,00000,0300,00000(GROSS SALARIES) 72536,B100000,00000,0400,00000(ACCUM COST) 72536,B100000,00000,0500,00000(SQUARE FEET) 72536,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72536,B100000,00000,0700,00000(HOURS OF SERVICE) 72536,B100000,00000,0800,00000(MEALS SERVED) 72536,B100000,00000,0900,00000(DIRECT NRSG HRS) 72536,B100000,00000,1000,00000(COSTED REQUIS) 72536,B100000,00000,1100,00000(COSTED REQUIS) 72536,B100000,00000,1200,00000(TIME SPENT) 72536,B100000,00000,1300,00000(TIME SPENT) 72536,E10A180,00350,0100,08/05/1996 72536,E10A180,00350,0300,08/05/1996 72536,E10A180,00501,0300,10/06/1997 72536,E10A180,00550,0100,10/06/1997 72536,S000000,00100,0200,06/09/1997 72536,S200000,00100,0100,150 SOUTH BRIDGE STREET 72536,S200000,00200,0100,MARKESAN 72536,S200000,00200,0200,WI 72536,S200000,00200,0300,53946 72536,S200000,00300,0100,GREEN LAKE 72536,S200000,00400,0100,RIVERDALE MANOR 72536,S200000,00400,0200,525550 72536,S200000,00400,0300,01/01/1995 72536,S200000,00400,0500,P 72536,S200000,01500,0100,Y 72544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72544,A000000,00300,0000,00300EMPLOYEE BENEFITS 72544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72544,A000000,00700,0000,00700HOUSEKEEPING 72544,A000000,00800,0000,00800DIETARY 72544,A000000,00900,0000,00900NURSING ADMINISTRATION 72544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72544,A000000,01100,0000,01100PHARMACY 72544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72544,A000000,01300,0000,01300SOCIAL SERVICE 72544,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 72544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72544,A000000,01600,0000,01600SKILLED NURSING FACILITY 72544,A000000,01800,0000,01800NURSING FACILITY 72544,A000000,02100,0000,02100RADIOLOGY 72544,A000000,02300,0000,02300INTRAVENOUS THERAPY 72544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72544,A000000,02500,0000,02500PHYSICAL THERAPY 72544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72544,A000000,02700,0000,02700SPEECH PATHOLOGY 72544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72544,A000000,05000,0000,05000CORF 72544,A000000,05010,0000,05010CMHC 72544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72544,A81000A,00100,0100,Y 72544,A81000B,00100,0300,MANAGEMENT FEE 72544,A81000B,00200,0300,INTEREST EXP. 72544,A81000B,00300,0300,INTEREST EXP. 72544,A81000B,00400,0300,INTEREST EXP. 72544,A81000C,00100,0100,A 72544,A81000C,00100,0200,TURBO MANAGEMENT 72544,A81000C,00100,0600,NURSING HOME MANAGEM 72544,A81000C,00200,0200,DELBERT W.VANSTON 72544,A81000C,00300,0200,JOHN W. FOLEY 72544,A81000C,00400,0200,TURBO MANAGEMENT 72544,A81000C,00600,0200,STOCKHOLDERS OF 72544,A81000C,00700,0200,TURBO 72544,A81000C,00800,0200,MANAGEMNT ARE 72544,A81000C,00900,0200,SAME AS UNIVERSAL 72544,A81000C,01000,0200,D/B/A PARKVIEW 72544,A81000C,01100,0200,CARE CENTER 72544,B100000,00000,0100,00000(SQUARE FEET) 72544,B100000,00000,0200,00000(SQUARE FEET) 72544,B100000,00000,0300,00000(GROSS SALARIES) 72544,B100000,00000,0400,00000(ACCUM COST) 72544,B100000,00000,0500,00000(SQUARE FEET) 72544,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72544,B100000,00000,0700,00000(SQUARE FEET) 72544,B100000,00000,0800,00000(MEALS SERVED) 72544,B100000,00000,0900,00000(DIRECT NRSG HRS) 72544,B100000,00000,1000,00000(COSTED REQUIS) 72544,B100000,00000,1100,00000(COSTED REQUIS) 72544,B100000,00000,1200,00000(TIME SPENT) 72544,B100000,00000,1300,00000(TIME SPENT) 72544,B100000,00000,1350,00000(PATIENT DAYS) 72544,B100000,00000,1400,00000(ASSIGNED TIME) 72544,E10A180,00501,0100,08/04/1997 72544,E10A180,00550,0300,08/04/1997 72544,S000000,00100,0200,06/11/1997 72544,S200000,00100,0100,50 WOLVERTON AVENUE 72544,S200000,00200,0100,RIPON 72544,S200000,00200,0200,WI 72544,S200000,00200,0300,54971 72544,S200000,00300,0100,FOND DU LAC 72544,S200000,00400,0100,PARKVIEW CARE CENTER 72544,S200000,00400,0200,525551 72544,S200000,00400,0300,10/01/1994 72544,S200000,00400,0500,O 72544,S200000,01600,0100,Y 72544,S200000,02800,0100,Y 72544,S200000,03100,0100,Y 72554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72554,A000000,00300,0000,00300EMPLOYEE BENEFITS 72554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72554,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72554,A000000,00700,0000,00700HOUSEKEEPING 72554,A000000,00800,0000,00800DIETARY 72554,A000000,00900,0000,00900NURSING ADMINISTRATION 72554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72554,A000000,01100,0000,01100PHARMACY 72554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72554,A000000,01300,0000,01300SOCIAL SERVICE 72554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72554,A000000,01600,0000,01600SKILLED NURSING FACILITY 72554,A000000,01800,0000,01800NURSING FACILITY 72554,A000000,02100,0000,02100RADIOLOGY 72554,A000000,02200,0000,02200LABORATORY 72554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72554,A000000,02500,0000,02500PHYSICAL THERAPY 72554,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72554,A000000,02700,0000,02700SPEECH PATHOLOGY 72554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72554,A000000,03001,0000,03001CLINITRON THERAPY 72554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72554,A000000,05000,0000,05000CORF 72554,A000000,05010,0000,05010CMHC 72554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72554,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72554,A81000A,00100,0100,Y 72554,A81000B,00100,0300,HOME OFFICE ASSESSME 72554,A81000B,00200,0300,MEAL COSTS 72554,A81000B,00300,0300,LAUNDRY ACTUAL COST 72554,A81000B,00400,0300,HOME OFFICE CAPITAL 72554,A81000B,00500,0300,HOME OFFICE CAPITAL 72554,A81000C,00100,0100,B 72554,A81000C,00100,0200,FHC 72554,A81000C,00100,0600,MGMT SERVICES 72554,A81000C,00200,0100,G 72554,A81000C,00200,0200,VILLA ST. FRANCIS 72554,A81000C,00200,0600,PATIENT MEALS 72554,A81000C,00300,0100,G 72554,A81000C,00300,0200,ST JOSEPHS HOSPITAL 72554,A81000C,00300,0600,LAUNDRY 72554,B100000,00000,0100,00000(SQUARE FEET) 72554,B100000,00000,0200,00000(SQUARE FEET) 72554,B100000,00000,0300,00000(GROSS SALARIES) 72554,B100000,00000,0400,00000(ACCUM COST) 72554,B100000,00000,0500,00000(SQUARE FEET) 72554,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72554,B100000,00000,0700,00000(HOURS OF SERVICE) 72554,B100000,00000,0800,00000(MEALS SERVED) 72554,B100000,00000,0900,00000(DIRECT NRSG HRS) 72554,B100000,00000,1000,00000(PATIENT DAYS) 72554,B100000,00000,1100,00000(COSTED REQUIS) 72554,B100000,00000,1200,00000(TIME SPENT) 72554,B100000,00000,1300,00000(TIME SPENT) 72554,B100000,00000,1400,00000(ASSIGNED TIME) 72554,E10A180,00350,0100,11/27/1996 72554,E10A180,00550,0100,06/06/1997 72554,E10A180,00550,0300,06/06/1997 72554,S000000,00100,0200,06/09/1997 72554,S200000,00100,0100,3200 SOUTH 20TH STREEET 72554,S200000,00200,0100,MILWAUKEE 72554,S200000,00200,0200,WI 72554,S200000,00200,0300,53215 72554,S200000,00300,0100,MILWAUKEE 72554,S200000,00400,0100,TERRANCE AT ST. FRANCIS 72554,S200000,00400,0200,525552 72554,S200000,00400,0300,09/23/1994 72554,S200000,00400,0500,O 72554,S200000,01600,0100,Y 72571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72571,A000000,00300,0000,00300EMPLOYEE BENEFITS 72571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72571,A000000,00700,0000,00700HOUSEKEEPING 72571,A000000,00800,0000,00800DIETARY 72571,A000000,00900,0000,00900NURSING ADMINISTRATION 72571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72571,A000000,01100,0000,01100PHARMACY 72571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72571,A000000,01300,0000,01300SOCIAL SERVICE 72571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72571,A000000,01600,0000,01600SKILLED NURSING FACILITY 72571,A000000,01800,0000,01800NURSING FACILITY 72571,A000000,02200,0000,02200LABORATORY 72571,A000000,02500,0000,02500PHYSICAL THERAPY 72571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72571,A000000,02700,0000,02700SPEECH PATHOLOGY 72571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72571,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72571,A000000,05000,0000,05000CORF 72571,A000000,05010,0000,05010CMHC 72571,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72571,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72571,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 72571,A81000A,00100,0100,Y 72571,A81000B,00100,0300,MANAGEMENT FEE 72571,A81000C,00100,0100,B 72571,A81000C,00100,0200,MANAGEMENT CO 72571,B100000,00000,0100,00000(SQUARE FEET) 72571,B100000,00000,0200,00000(SQUARE FEET) 72571,B100000,00000,0300,00000(GROSS SALARIES) 72571,B100000,00000,0400,00000(ACCUM COST) 72571,B100000,00000,0500,00000(SQUARE FEET) 72571,B100000,00000,0600,00000(RESIDENT DAYS) 72571,B100000,00000,0700,00000(SQUARE FEET) 72571,B100000,00000,0800,00000(MEALS SERVED) 72571,B100000,00000,0900,00000(RESIDENT DAYS) 72571,B100000,00000,1000,00000(COSTED REQUIS) 72571,B100000,00000,1100,00000(COSTED REQUIS) 72571,B100000,00000,1200,00000(TIME SPENT) 72571,B100000,00000,1300,00000(PATIENT DAYS) 72571,B100000,00000,1400,00000(ASSIGNED TIME) 72571,E10A180,00350,0300,09/30/1996 72571,E10A180,00501,0100,10/13/1997 72571,E10A180,00501,0300,10/13/1997 72571,S000000,00100,0200,06/09/1997 72571,S200000,00100,0100,225 NORTH EAGLE STREET 72571,S200000,00200,0100,OSHKOSH 72571,S200000,00200,0200,WI 72571,S200000,00200,0300,54901 72571,S200000,00300,0100,WINNEBAGO 72571,S200000,00400,0100,BETHEL HOME INC. 72571,S200000,00400,0200,525554 72571,S200000,00400,0300,12/01/1994 72571,S200000,00400,0500,O 72571,S200000,01600,0100,Y 72579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72579,A000000,00300,0000,00300EMPLOYEE BENEFITS 72579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72579,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72579,A000000,00700,0000,00700HOUSEKEEPING 72579,A000000,00800,0000,00800DIETARY 72579,A000000,00900,0000,00900NURSING ADMINISTRATION 72579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72579,A000000,01100,0000,01100PHARMACY 72579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72579,A000000,01300,0000,01300SOCIAL SERVICE 72579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72579,A000000,01600,0000,01600SKILLED NURSING FACILITY 72579,A000000,02200,0000,02200LABORATORY 72579,A000000,02300,0000,02300INTRAVENOUS THERAPY 72579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72579,A000000,02500,0000,02500PHYSICAL THERAPY 72579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72579,A000000,02700,0000,02700SPEECH PATHOLOGY 72579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72579,A000000,05000,0000,05000CORF 72579,A000000,05010,0000,05010CMHC 72579,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72579,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72579,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72579,A81000A,00100,0100,Y 72579,A81000B,00100,0300,ADMINISTRATION 72579,A81000C,00100,0100,B 72579,A81000C,00100,0200,KENOSHA COUNTY 72579,A81000C,00100,0400,KENOSHA COUNTY 72579,A81000C,00100,0600,COUNTY GOVERNMENT 72579,B100000,00000,0100,00040(SQUARE FEET) 72579,B100000,00000,0200,00040(SQUARE FEET) 72579,B100000,00000,0300,00040(GROSS SALARIES) 72579,B100000,00000,0400,00040(ACCUM COST) 72579,B100000,00000,0500,00040(SQUARE FEET) 72579,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72579,B100000,00000,0700,00040(SQUARE FEET) 72579,B100000,00000,0800,00040(MEALS SERVED) 72579,B100000,00000,0900,00040(DIRECT NRSG HRS) 72579,B100000,00000,1000,00040(COSTED REQUIS) 72579,B100000,00000,1100,00040(COSTED REQUIS) 72579,B100000,00000,1200,00040(TIME SPENT) 72579,B100000,00000,1300,00040(PATIENT DAYS) 72579,B100000,00000,1400,00040(ASSIGNED TIME) 72579,E10A180,00301,0100,11/11/1996 72579,E10A180,00501,0100,07/28/1997 72579,E10A180,00550,0300,07/28/1997 72579,S000000,00100,0200,06/03/1997 72579,S200000,00100,0100,3506 WASHINGTON ROAD 72579,S200000,00200,0100,KENOSHA 72579,S200000,00200,0200,WI 72579,S200000,00200,0300,53144 72579,S200000,00300,0100,KENOSHA 72579,S200000,00400,0100,BROOKSIDE CARE CENTER 72579,S200000,00400,0200,525556 72579,S200000,00400,0300,12/01/1994 72579,S200000,00400,0500,O 72579,S200000,01500,0100,Y 72588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72588,A000000,00300,0000,00300EMPLOYEE BENEFITS 72588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72588,A000000,00700,0000,00700HOUSEKEEPING 72588,A000000,00800,0000,00800DIETARY 72588,A000000,00900,0000,00900NURSING ADMINISTRATION 72588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72588,A000000,01100,0000,01100PHARMACY 72588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72588,A000000,01300,0000,01300SOCIAL SERVICE 72588,A000000,01350,0000,01500OTHER GENERAL SERVICES 72588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72588,A000000,01600,0000,01600SKILLED NURSING FACILITY 72588,A000000,01800,0000,01800NURSING FACILITY 72588,A000000,01810,0000,01810ICF/MR 72588,A000000,02200,0000,02200LABORATORY 72588,A000000,02300,0000,02300INTRAVENOUS THERAPY 72588,A000000,02500,0000,02500PHYSICAL THERAPY 72588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72588,A000000,02700,0000,02700SPEECH PATHOLOGY 72588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72588,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72588,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72588,A000000,03550,0000,03550FQHC 72588,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72588,A000000,05000,0000,05000CORF 72588,A000000,05010,0000,05010CMHC 72588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72588,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72588,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72588,B100000,00000,0100,00000SQUARE FEE T 72588,B100000,00000,0200,00000SQUARE FEE T 72588,B100000,00000,0300,00000GROSS SALA RIES 72588,B100000,00000,0400,00000ACCUMULATE D COST 72588,B100000,00000,0500,00000SQUARE FEE T 72588,B100000,00000,0600,00000POUNDS OF LAUNDRY 72588,B100000,00000,0700,00000SQUARE FEE T 72588,B100000,00000,0800,00000MEALS SERV ED 72588,B100000,00000,0900,00000NURSING SA LARIES 72588,B100000,00000,1000,00000COSTED REQ UISITIONS 72588,B100000,00000,1100,00000COSTED REQ UISITIONS 72588,B100000,00000,1200,00000TIME SPENT 72588,B100000,00000,1300,00000PATIENT DA YST 72588,B100000,00000,1350,00000 72588,B100000,00000,1400,00000TIME SPENT 72588,E10A180,00301,0100,04/22/1997 72588,E10A180,00501,0100,03/30/1998 72588,E10A180,00502,0100,09/24/1999 72588,E10A180,00550,0300,03/30/1998 72588,E10A180,00551,0300,09/24/1999 72588,S000000,00100,0200,02/17/1998 72588,S200000,00100,0100,1040 PILGRAM WAY 72588,S200000,00200,0100,GREEN BAY 72588,S200000,00200,0200,WI 72588,S200000,00200,0300,54304 72588,S200000,00300,0100,BROWN 72588,S200000,00400,0100,WOODSIDE LUTHERAN HOME 72588,S200000,00400,0200,525557 72588,S200000,00400,0300,01/01/1995 72588,S200000,00400,0500,O 72588,S200000,01600,0100,Y 72596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72596,A000000,00300,0000,00300EMPLOYEE BENEFITS 72596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72596,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72596,A000000,00700,0000,00700HOUSEKEEPING 72596,A000000,00800,0000,00800DIETARY 72596,A000000,00900,0000,00900NURSING ADMINISTRATION 72596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72596,A000000,01100,0000,01100PHARMACY 72596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72596,A000000,01300,0000,01300SOCIAL SERVICE 72596,A000000,01350,0000,01500PATIENT ACTIVITIES 72596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72596,A000000,01600,0000,01600SKILLED NURSING FACILITY 72596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72596,A000000,02500,0000,02500PHYSICAL THERAPY 72596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72596,A000000,02700,0000,02700SPEECH PATHOLOGY 72596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72596,A000000,05000,0000,05000CORF 72596,A000000,05010,0000,05010CMHC 72596,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72596,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72596,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72596,A000000,05300,0000,05300INTEREST EXPENSE 72596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72596,B100000,00000,0100,00000(SQUARE FEET) 72596,B100000,00000,0200,00000(SQUARE FEET) 72596,B100000,00000,0300,00000(GROSS SALARIES) 72596,B100000,00000,0400,00000(ACCUM COST) 72596,B100000,00000,0500,00000(SQUARE FEET) 72596,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72596,B100000,00000,0700,00000(SQUARE FEET) 72596,B100000,00000,0800,00000(MEALS SERVED) 72596,B100000,00000,0900,00000(DIRECT NRSG HRS) 72596,B100000,00000,1000,00000(COSTED REQUIS) 72596,B100000,00000,1100,00000(COSTED REQUIS) 72596,B100000,00000,1200,00000(TIME SPENT) 72596,B100000,00000,1300,00000(TIME SPENT) 72596,B100000,00000,1350,00000(TIME SPENT) 72596,B100000,00000,1400,00000(ASSIGNED TIME) 72596,E10A180,00501,0300,09/24/1997 72596,E10A180,00550,0100,09/24/1997 72596,S000000,00100,0200,05/21/1997 72596,S200000,00100,0100,1229 S JACKSON 72596,S200000,00200,0100,GREEN BAY 72596,S200000,00200,0200,WI 72596,S200000,00200,0300,54301 72596,S200000,00300,0100,BROWN 72596,S200000,00400,0100,WISCONSIN ODD FELLOWS REBEKAH 72596,S200000,00400,0200,525559 72596,S200000,00400,0300,01/01/1995 72596,S200000,00400,0500,O 72596,S200000,01500,0100,Y 72596,S200000,01900,0100,OTHER 72596,S200000,02800,0100,Y 72603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72603,A000000,00300,0000,00300EMPLOYEE BENEFITS 72603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72603,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72603,A000000,00700,0000,00700HOUSEKEEPING 72603,A000000,00800,0000,00800DIETARY 72603,A000000,00900,0000,00900NURSING ADMINISTRATION 72603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72603,A000000,01100,0000,01100PHARMACY 72603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72603,A000000,01300,0000,01300SOCIAL SERVICE 72603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72603,A000000,01600,0000,01600SKILLED NURSING FACILITY 72603,A000000,02200,0000,02200LABORATORY 72603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72603,A000000,02500,0000,02500PHYSICAL THERAPY 72603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72603,A000000,02700,0000,02700SPEECH PATHOLOGY 72603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72603,A000000,05000,0000,05000CORF 72603,A000000,05010,0000,05010CMHC 72603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72603,A000000,05300,0000,05300INTEREST EXPENSE 72603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72603,A000000,06150,0000,06300ADULT DAY CARE 72603,A000000,06151,0000,06301OTHER NON REIMB. COST 72603,B100000,00000,0100,00001SQUARE FEE T 72603,B100000,00000,0200,00001SQUARE FEE T 72603,B100000,00000,0300,00001GROSS SALA RIES 72603,B100000,00000,0400,00001A ACCUM CO ST 72603,B100000,00000,0500,00001SQUARE FEE T 72603,B100000,00000,0600,00001POUNDS OF LAUNDRY 72603,B100000,00000,0700,00001SQUARE FEE T 72603,B100000,00000,0800,00001MEALS SERV ED 72603,B100000,00000,0900,00001(DIRECT NRSG HRS) 72603,B100000,00000,1000,00001(COSTED REQUIS) 72603,B100000,00000,1100,00001(COSTED REQUIS) 72603,B100000,00000,1200,00001(TIME SPENT) 72603,B100000,00000,1300,00001TIME SPENT 72603,B100000,00000,1400,00001(ASSIGNED TIME) 72603,E10A180,00301,0100,12/09/1996 72603,E10A180,00501,0100,07/28/1997 72603,E10A180,00550,0300,07/28/1997 72603,S000000,00100,0200,06/03/1997 72603,S200000,00100,0100,1306 W. WISCONSIN AVE 72603,S200000,00100,0300,208 72603,S200000,00200,0100,OCONOMOWOC 72603,S200000,00200,0200,WI 72603,S200000,00200,0300,53066 72603,S200000,00300,0100,WAUKESHA 72603,S200000,00400,0100,LUTHERAN HOMES OF OCONOMOWOC 72603,S200000,00400,0200,525560 72603,S200000,00400,0300,02/01/1995 72603,S200000,00400,0500,O 72603,S200000,01500,0100,Y 72609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72609,A000000,00300,0000,00300EMPLOYEE BENEFITS 72609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72609,A000000,00700,0000,00700HOUSEKEEPING 72609,A000000,00800,0000,00800DIETARY 72609,A000000,00900,0000,00900NURSING ADMINISTRATION 72609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72609,A000000,01100,0000,01100PHARMACY 72609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72609,A000000,01300,0000,01300SOCIAL SERVICE 72609,A000000,01350,0000,01500ACTIVITIES 72609,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72609,A000000,01600,0000,01600SKILLED NURSING FACILITY 72609,A000000,02500,0000,02500PHYSICAL THERAPY 72609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72609,A000000,02700,0000,02700SPEECH PATHOLOGY 72609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72609,A000000,05000,0000,05000CORF 72609,A000000,05010,0000,05010CMHC 72609,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72609,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72609,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72609,B100000,00000,0100,00000SQUARE FEE T 72609,B100000,00000,0200,00000(SQUARE FEET) 72609,B100000,00000,0300,00000GROSS SALA RIES 72609,B100000,00000,0400,00000A 72609,B100000,00000,0500,00000SQUARE FEE T 72609,B100000,00000,0600,00000PATIENT DA YS 72609,B100000,00000,0700,00000SQUARE FEE T 72609,B100000,00000,0800,00000PATIENT DA YS 72609,B100000,00000,0900,00000(DIRECT NRSG HRS) 72609,B100000,00000,1000,00000(COSTED REQUIS) 72609,B100000,00000,1100,00000(COSTED REQUIS) 72609,B100000,00000,1200,00000(TIME SPENT) 72609,B100000,00000,1300,00000(TIME SPENT) 72609,B100000,00000,1350,00000 72609,B100000,00000,1400,00000(ASSIGNED TIME) 72609,E10A180,00501,0100,09/29/1997 72609,E10A180,00550,0300,09/29/1997 72609,S000000,00100,0200,06/10/1997 72609,S200000,00100,0100,3271 NORTH STREET 72609,S200000,00200,0100,EATS TROY 72609,S200000,00200,0200,WI 72609,S200000,00200,0300,53120 72609,S200000,00300,0100,WALWORTH 72609,S200000,00400,0100,KIWANIS MANOR 72609,S200000,00400,0200,525561 72609,S200000,00400,0300,04/01/1995 72609,S200000,00400,0500,O 72609,S200000,01500,0100,Y 72622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72622,A000000,00300,0000,00300EMPLOYEE BENEFITS 72622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72622,A000000,00700,0000,00700HOUSEKEEPING 72622,A000000,00800,0000,00800DIETARY 72622,A000000,00900,0000,00900NURSING ADMINISTRATION 72622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72622,A000000,01100,0000,01100PHARMACY 72622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72622,A000000,01300,0000,01300SOCIAL SERVICE 72622,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72622,A000000,01600,0000,01600SKILLED NURSING FACILITY 72622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72622,A000000,02500,0000,02500PHYSICAL THERAPY 72622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72622,A000000,02700,0000,02700SPEECH PATHOLOGY 72622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72622,A000000,05000,0000,05000CORF 72622,A000000,05010,0000,05010CMHC 72622,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72622,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72622,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72622,A000000,06101,0000,06102RESIDENT SERVICE EXPENSE 72622,B100000,00000,0100,00002(SQUARE FEET) 72622,B100000,00000,0200,00002(SQUARE FEET) 72622,B100000,00000,0300,00002(GROSS SALARIES) 72622,B100000,00000,0400,00002(ACCUM COST) 72622,B100000,00000,0500,00002(SQUARE FEET) 72622,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 72622,B100000,00000,0700,00002(SQUARE FEET) 72622,B100000,00000,0800,00002(MEALS SERVED) 72622,B100000,00000,0900,00002(DIRECT NRSG HRS) 72622,B100000,00000,1000,00002(COSTED REQUIS) 72622,B100000,00000,1100,00002(COSTED REQUIS) 72622,B100000,00000,1200,00002(TIME SPENT) 72622,B100000,00000,1300,00002(TIME SPENT) 72622,B100000,00000,1400,00002(ASSIGNED TIME) 72622,E10A180,00501,0100,10/06/1997 72622,S000000,00100,0200,06/03/1997 72622,S200000,00100,0100,2462 NORTH PROSPECT AVENUE 72622,S200000,00200,0100,MILWAUKEE 72622,S200000,00200,0200,WI 72622,S200000,00200,0300,53211 72622,S200000,00300,0100,MILWAUKEE 72622,S200000,00400,0100,MILWAUKEE CATHOLIC HOME 72622,S200000,00400,0200,525563 72622,S200000,00400,0300,03/01/1995 72622,S200000,00400,0500,O 72622,S200000,00400,0600,O 72622,S200000,01500,0100,Y 72622,S200000,02200,0100,Y 72626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72626,A000000,00300,0000,00300EMPLOYEE BENEFITS 72626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72626,A000000,00700,0000,00700HOUSEKEEPING 72626,A000000,00800,0000,00800DIETARY 72626,A000000,00900,0000,00900NURSING ADMINISTRATION 72626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72626,A000000,01100,0000,01100PHARMACY 72626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72626,A000000,01300,0000,01300SOCIAL SERVICE 72626,A000000,01350,0000,01500PATIENT ACTIVITIES 72626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72626,A000000,01600,0000,01600SKILLED NURSING FACILITY 72626,A000000,02500,0000,02500PHYSICAL THERAPY 72626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72626,A000000,02700,0000,02700SPEECH PATHOLOGY 72626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72626,A000000,05000,0000,05000CORF 72626,A000000,05010,0000,05010CMHC 72626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72626,A81000A,00100,0100,Y 72626,A81000B,00100,0300,MANAGEMENT FEE 72626,A81000C,00100,0100,A 72626,A81000C,00100,0200,HAROLD WOODHOUS 72626,A81000C,00100,0400,HOME OFFICE 72626,A81000C,00100,0600,HOME OFFICE 72626,B100000,00000,0100,00000SQUARE FEET 72626,B100000,00000,0200,00000SQUARE FEET 72626,B100000,00000,0300,00000GROSS SALARIES 72626,B100000,00000,0400,00000ACCUM COST 72626,B100000,00000,0500,00000SQUARE FEET 72626,B100000,00000,0600,00000(PATIENT DAYS) 72626,B100000,00000,0700,00000HOURS OF SERVICE 72626,B100000,00000,0800,00000(PATIENT DAYS) 72626,B100000,00000,0900,00000DIRECT NRSG HRS 72626,B100000,00000,1000,00000COSTED REQUIS 72626,B100000,00000,1100,00000COSTED REQUIS 72626,B100000,00000,1200,00000TIME SPENT 72626,B100000,00000,1300,00000TIME SPENT 72626,B100000,00000,1350,00000(PATIENT DAYS) 72626,B100000,00000,1400,00000ASSIGNED TIME 72626,E10A180,00301,0100,09/03/1996 72626,E10A180,00302,0100,10/28/1996 72626,E10A180,00501,0100,09/29/1997 72626,E10A180,00501,0300,09/29/1997 72626,S000000,00100,0200,06/10/1997 72626,S200000,00100,0100,211 SOUTH CURTIS STREET 72626,S200000,00200,0100,LAKE GENEVA 72626,S200000,00200,0200,WI 72626,S200000,00200,0300,53147 72626,S200000,00300,0100,WALWORTH 72626,S200000,00400,0100,GENEVA LAKE MANOR 72626,S200000,00400,0200,525565 72626,S200000,00400,0300,05/01/1995 72626,S200000,00400,0500,P 72626,S200000,01600,0100,Y 72635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72635,A000000,00300,0000,00300EMPLOYEE BENEFITS 72635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72635,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72635,A000000,00700,0000,00700HOUSEKEEPING 72635,A000000,00800,0000,00800DIETARY 72635,A000000,00900,0000,00900NURSING ADMINISTRATION 72635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72635,A000000,01100,0000,01100PHARMACY 72635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72635,A000000,01300,0000,01300SOCIAL SERVICE 72635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72635,A000000,01600,0000,01600SKILLED NURSING FACILITY 72635,A000000,01800,0000,01800NURSING FACILITY 72635,A000000,02200,0000,02200LABORATORY 72635,A000000,02500,0000,02500PHYSICAL THERAPY 72635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72635,A000000,05000,0000,05000CORF 72635,A000000,05010,0000,05010CMHC 72635,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72635,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72635,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72635,A81000A,00100,0100,Y 72635,A81000B,00100,0300,RENT EXPENSE 72635,A81000B,00200,0300,SUPPORT SERVICES 72635,A81000C,00100,0100,A 72635,A81000C,00100,0400,LUTHERAN SOCIAL 72635,A81000C,00100,0600,HEALTH CARE 72635,B100000,00000,0100,00040(SQUARE FEET) 72635,B100000,00000,0200,00040(SQUARE FEET) 72635,B100000,00000,0300,00040(GROSS SALARIES) 72635,B100000,00000,0400,00040(ACCUM COST) 72635,B100000,00000,0500,00040(SQUARE FEET) 72635,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 72635,B100000,00000,0700,00040(HOURS OF SERVICE) 72635,B100000,00000,0800,00040(MEALS SERVED) 72635,B100000,00000,0900,00040(DIRECT NRSG HRS) 72635,B100000,00000,1000,00040(COSTED REQUIS) 72635,B100000,00000,1100,00040(COSTED REQUIS) 72635,B100000,00000,1200,00040(TIME SPENT) 72635,B100000,00000,1300,00040(TIME SPENT) 72635,B100000,00000,1400,00040(ASSIGNED TIME) 72635,E10A180,00350,0100,12/09/1996 72635,E10A180,00550,0100,06/05/1997 72635,E10A180,00550,0300,06/05/1997 72635,S000000,00100,0200,06/10/1997 72635,S200000,00100,0100,1904 E. BELLEVIEW PLACE 72635,S200000,00200,0100,MILWAUKEE 72635,S200000,00200,0200,WI 72635,S200000,00200,0300,53211 72635,S200000,00300,0100,MILWAUKEE 72635,S200000,00400,0100,LSS BELLEVIEW 72635,S200000,00400,0200,525566 72635,S200000,00400,0300,07/01/1995 72635,S200000,00400,0500,O 72635,S200000,01600,0100,Y 72635,S200000,01900,0100,OTHER 72651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72651,A000000,00300,0000,00300EMPLOYEE BENEFITS 72651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72651,A000000,00700,0000,00700HOUSEKEEPING 72651,A000000,00800,0000,00800DIETARY 72651,A000000,00900,0000,00900NURSING ADMINISTRATION 72651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72651,A000000,01100,0000,01100PHARMACY 72651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72651,A000000,01300,0000,01300SOCIAL SERVICE 72651,A000000,01350,0000,01500ACTIVITIES 72651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72651,A000000,01600,0000,01600SKILLED NURSING FACILITY 72651,A000000,02100,0000,02100RADIOLOGY 72651,A000000,02200,0000,02200LABORATORY 72651,A000000,02300,0000,02300INTRAVENOUS THERAPY 72651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72651,A000000,02500,0000,02500PHYSICAL THERAPY 72651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72651,A000000,02700,0000,02700SPEECH PATHOLOGY 72651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72651,A000000,05000,0000,05000CORF 72651,A000000,05010,0000,05010CMHC 72651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72651,A000000,06150,0000,06300CLOSED UNIT 72651,A81000A,00100,0100,Y 72651,A81000B,00100,0300,HOME OFFICE 72651,A81000B,00200,0300,HOME OFFICE 72651,A81000B,00300,0300,PT 72651,A81000B,00400,0300,OT 72651,A81000B,00500,0300,ST 72651,A81000B,00600,0300,RT 72651,A81000B,00700,0300,ROUTINE SUPP/CONSULT 72651,A81000B,00800,0300,MANGMNT.FEES 72651,A81000B,00900,0300,IV 72651,A81000B,01000,0300,PT 72651,A81000B,01100,0300,OT 72651,A81000B,01200,0300,MED. SUPP. 72651,A81000B,01300,0300,DRUGS 72651,A81000C,00100,0100,B 72651,A81000C,00100,0200,GRABCARE INC. 72651,A81000C,00200,0100,G 72651,A81000C,00200,0400,GCI REHAB. 72651,A81000C,00200,0600,THERAPY 72651,A81000C,00300,0100,G 72651,A81000C,00300,0400,CORNERSTONE 72651,A81000C,00300,0600,MANGMNT. 72651,A81000C,00400,0100,G 72651,A81000C,00400,0400,TEAMCARE 72651,A81000C,00400,0600,PHARM. 72651,B100000,00000,0100,00000(SQUARE FEET) 72651,B100000,00000,0200,00000(SQUARE FEET) 72651,B100000,00000,0300,00000(GROSS SALARIES) 72651,B100000,00000,0400,00000(ACCUM COST) 72651,B100000,00000,0500,00000(SQUARE FEET) 72651,B100000,00000,0600,00000(PATIENT DAYS) 72651,B100000,00000,0700,00000(SQUARE FEET) 72651,B100000,00000,0800,00000(MEALS SERVED) 72651,B100000,00000,0900,00000(PATIENT DAYS) 72651,B100000,00000,1000,00000(COSTED REQUIS) 72651,B100000,00000,1100,00000(COSTED REQUIS) 72651,B100000,00000,1200,00000(GROSS REVENUES) 72651,B100000,00000,1300,00000(PATIENT DAYS) 72651,B100000,00000,1350,00000(PATIENT DAYS) 72651,B100000,00000,1400,00000(ASSIGNED TIME) 72651,E10A180,00301,0100,10/14/1996 72651,E10A180,00350,0100,12/13/1997 72651,E10A180,00351,0100,09/30/1996 72651,E10A180,00501,0100,11/24/1997 72651,E10A180,00502,0100,09/30/1998 72651,S000000,00100,0200,08/05/1997 72651,S200000,00100,0100,2000 W. KILBOURN AVE. 72651,S200000,00200,0100,MILWAUKEE 72651,S200000,00200,0200,WI 72651,S200000,00200,0300,53201 72651,S200000,00300,0100,MILWAUKEE 72651,S200000,00400,0100,MILWAUKEE SUBACUTE CENTER 72651,S200000,00400,0200,525569 72651,S200000,00400,0300,05/26/1995 72651,S200000,00400,0500,O 72651,S200000,01500,0100,Y 72651,S200000,02200,0100,Y 72651,S200000,04300,0100,Y 72656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72656,A000000,00300,0000,00300EMPLOYEE BENEFITS 72656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72656,A000000,00700,0000,00700HOUSEKEEPING 72656,A000000,00800,0000,00800DIETARY 72656,A000000,00900,0000,00900NURSING ADMINISTRATION 72656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72656,A000000,01100,0000,01100PHARMACY 72656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72656,A000000,01300,0000,01300SOCIAL SERVICE 72656,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72656,A000000,01600,0000,01600SKILLED NURSING FACILITY 72656,A000000,02100,0000,02100RADIOLOGY 72656,A000000,02200,0000,02200LABORATORY 72656,A000000,02300,0000,02300INTRAVENOUS THERAPY 72656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72656,A000000,02500,0000,02500PHYSICAL THERAPY 72656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72656,A000000,02700,0000,02700SPEECH PATHOLOGY 72656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72656,A000000,03201,0000,03201PSYCH THERAPY 72656,A000000,03202,0000,03202EKG/ECG 72656,A000000,03203,0000,03203BLOOD/STORE 72656,A000000,03204,0000,03204RADIATION 72656,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72656,A000000,05000,0000,05000CORF 72656,A000000,05010,0000,05010CMHC 72656,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72656,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72656,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72656,A81000A,00100,0100,Y 72656,A81000B,00100,0300,MANAGEMENT SERVICES 72656,A81000C,00100,0100,C 72656,B100000,00000,0100,00040(SQUARE FEET) 72656,B100000,00000,0200,00040(SQUARE FEET) 72656,B100000,00000,0300,00040(GROSS SALARIES) 72656,B100000,00000,0400,00040(ACCUM COST) 72656,B100000,00000,0500,00040(SQUARE FEET) 72656,B100000,00000,0600,00040(PATIENT DAYS) 72656,B100000,00000,0700,00040(SQUIRE FEET) 72656,B100000,00000,0800,00040(MEALS SERVED) 72656,B100000,00000,0900,00040(DIRECT NRSG HRS) 72656,B100000,00000,1000,00040(PATIENT DAYS) 72656,B100000,00000,1100,00040(COSTED REQUIS) 72656,B100000,00000,1200,00040(PATIENT DAYS) 72656,B100000,00000,1300,00040(PATIENT DAYS) 72656,B100000,00000,1400,00040(ASSIGNED TIME) 72656,E10A180,00501,0100,04/21/1997 72656,E10A180,00502,0100,07/14/1997 72656,E10A180,00550,0100,09/24/1998 72656,S000000,00100,0200,03/06/1997 72656,S200000,00100,0100,9200 W. WISCONSIN AVENUE 72656,S200000,00200,0100,WAUWATOSA 72656,S200000,00200,0200,WI 72656,S200000,00200,0300,53213 72656,S200000,00300,0100,MILWAUKEE 72656,S200000,00400,0100,ST. CAMILLUS HEALTH CENTER 72656,S200000,00400,0200,525570 72656,S200000,00400,0300,05/04/1995 72656,S200000,00400,0500,O 72656,S200000,01500,0100,Y 72656,S200000,01900,0100,OTHER 72663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72663,A000000,00300,0000,00300EMPLOYEE BENEFITS 72663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72663,A000000,00700,0000,00700HOUSEKEEPING 72663,A000000,00800,0000,00800DIETARY 72663,A000000,00900,0000,00900NURSING ADMINISTRATION 72663,A000000,01300,0000,01300SOCIAL SERVICE 72663,A000000,01350,0000,01500ACTIVITIES 72663,A000000,01600,0000,01600SKILLED NURSING FACILITY 72663,A000000,01800,0000,01800NURSING FACILITY 72663,A000000,02100,0000,02100RADIOLOGY 72663,A000000,02200,0000,02200LABORATORY 72663,A000000,02500,0000,02500PHYSICAL THERAPY 72663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72663,A000000,02700,0000,02700SPEECH PATHOLOGY 72663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72663,A000000,03101,0000,03101DURABLE MEDICAL EQUIPMENT 72663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72663,A000000,05000,0000,05000CORF 72663,A000000,05010,0000,05010CMHC 72663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72663,A000000,06201,0000,06201CBRF 72663,A81000A,00100,0100,Y 72663,A81000B,00100,0300,RENT 72663,A81000C,00100,0100,D 72663,A81000C,00100,0200,BONNIE DAVIS 72663,A81000C,00100,0400,VERA BORNEMANN 72663,A81000C,00100,0600,LESSOR 72663,A81000C,00200,0100,D 72663,A81000C,00200,0200,S. DEVLESSHOWER 72663,A81000C,00200,0400,VERA BORNEMANN 72663,A81000C,00200,0600,LESSOR 72663,B100000,00000,0100,00001(SQUARE FEET) 72663,B100000,00000,0200,00001(SQUARE FEET) 72663,B100000,00000,0300,00001(GROSS SALARIES) 72663,B100000,00000,0400,00001(ACCUM COST) 72663,B100000,00000,0500,00001(SQUARE FEET) 72663,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 72663,B100000,00000,0700,00001(HOURS OF SERVICE) 72663,B100000,00000,0800,00001(MEALS SERVED) 72663,B100000,00000,0900,00001(DIRECT NRSG HRS) 72663,B100000,00000,1300,00001(TIME SPENT) 72663,B100000,00000,1350,00001(PATIEN DAYS) 72663,E10A180,00350,0100,09/30/1996 72663,E10A180,00501,0100,08/04/1997 72663,E10A180,00550,0300,08/04/1997 72663,S000000,00100,0200,06/09/1997 72663,S200000,00100,0100,226 BORNEMANN STREET 72663,S200000,00200,0100,GREEN BAY 72663,S200000,00200,0200,WI 72663,S200000,00200,0300,54302 72663,S200000,00300,0100,BROWN 72663,S200000,00400,0100,BORNEMANN NURSING HOME INC. 72663,S200000,00400,0200,525571 72663,S200000,00400,0300,08/01/1995 72663,S200000,00400,0500,O 72663,S200000,01600,0100,Y 72671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72671,A000000,00300,0000,00300EMPLOYEE BENEFITS 72671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72671,A000000,00700,0000,00700HOUSEKEEPING 72671,A000000,00800,0000,00800DIETARY 72671,A000000,00900,0000,00900NURSING ADMINISTRATION 72671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72671,A000000,01100,0000,01100PHARMACY 72671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72671,A000000,01300,0000,01300SOCIAL SERVICE 72671,A000000,01350,0000,01500ACTIVITIES 72671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72671,A000000,01600,0000,01600SKILLED NURSING FACILITY 72671,A000000,02100,0000,02100RADIOLOGY 72671,A000000,02300,0000,02300INTRAVENOUS THERAPY 72671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72671,A000000,02500,0000,02500PHYSICAL THERAPY 72671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72671,A000000,02700,0000,02700SPEECH PATHOLOGY 72671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72671,A000000,03550,0000,03550FQHC 72671,A000000,05000,0000,05000CORF 72671,A000000,05010,0000,05010CMHC 72671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72671,A000000,05300,0000,05300INTEREST EXPENSE 72671,A000000,05350,0000,05600EXTRAORDINARY LOSS - FINANCING 72671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72671,A81000A,00100,0100,Y 72671,A81000B,00100,0300,ALLOCATION OF EXPENSES 72671,A81000B,00200,0300,ALLOCATION OF ADMIN. & MARKETI 72671,A81000B,00300,0300,ALLOCATION OF EXPENSES 72671,A81000B,00400,0300,ALLOCATION OF EXPENSES 72671,A81000B,00500,0300,ALLOCATION OF EXPENSES 72671,A81000B,00600,0300,ALLOCATION OF EXPENSES 72671,A81000B,00700,0300,ALLOCATION OF EXPENSES 72671,A81000B,00800,0300,ALLOCATION OF EXPENSES 72671,A81000B,00900,0300,ALLOCATION OF EXPENSES 72671,A81000C,00100,0100,G 72671,A81000C,00100,0200,WI MASONIC HOME 72671,A81000C,00100,0400,WI MASONIC HOME 72671,A81000C,00100,0600,IND. LIVING 72671,A81000C,00200,0100,G 72671,A81000C,00200,0200,MASONIC VILLAGE 72671,A81000C,00200,0400,MASONIC VILLAGE 72671,A81000C,00200,0600,IND. LIVING 72671,B100000,00000,0100,00000SQ FEET 72671,B100000,00000,0200,00000SQ FEET 72671,B100000,00000,0300,00000GROSS SALARIES 72671,B100000,00000,0400,00000ACCUM COST 72671,B100000,00000,0500,00000SQ FEET 72671,B100000,00000,0600,00000PATIENT DAYS 72671,B100000,00000,0700,00000SQ FEET 72671,B100000,00000,0800,00000MEALS SERVED 72671,B100000,00000,0900,00000PATIENT DAYS 72671,B100000,00000,1000,00000SQ FEET 72671,B100000,00000,1100,00000COSTED REQUIS 72671,B100000,00000,1200,00000PATIENT DAYS 72671,B100000,00000,1300,00000PATIENT DAYS 72671,B100000,00000,1350,00000PT. DAYS 72671,B100000,00000,1400,00000(ASSIGNED TIME) 72671,E10A180,00301,0100,03/24/1997 72671,E10A180,00501,0100,08/31/1998 72671,E10A180,00550,0100,09/22/1999 72671,E10A180,00550,0300,08/31/1998 72671,E10A180,00551,0300,09/22/1999 72671,S000000,00100,0200,01/15/1998 72671,S200000,00100,0100,400 N. MAIN ST. 72671,S200000,00200,0100,DOUSMAN 72671,S200000,00200,0200,WI 72671,S200000,00200,0300,53118 72671,S200000,00300,0100,WAUKESHA 72671,S200000,00400,0100,MASONIC HEALTH CARE CENTER 72671,S200000,00400,0200,525572 72671,S200000,00400,0300,08/01/1995 72671,S200000,00400,0500,O 72671,S200000,01500,0100,Y 72678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72678,A000000,00300,0000,00300EMPLOYEE BENEFITS 72678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72678,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72678,A000000,00700,0000,00700HOUSEKEEPING 72678,A000000,00800,0000,00800DIETARY 72678,A000000,00900,0000,00900NURSING ADMINISTRATION 72678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72678,A000000,01100,0000,01100PHARMACY 72678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72678,A000000,01300,0000,01300SOCIAL SERVICE 72678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72678,A000000,01600,0000,01600SKILLED NURSING FACILITY 72678,A000000,01800,0000,01800NURSING FACILITY 72678,A000000,02500,0000,02500PHYSICAL THERAPY 72678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72678,A000000,02700,0000,02700SPEECH PATHOLOGY 72678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72678,A000000,05000,0000,05000CORF 72678,A000000,05010,0000,05010CMHC 72678,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72678,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72678,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72678,A81000A,00100,0100,Y 72678,A81000B,00100,0300,MANAGEMENT FEE 72678,A81000C,00100,0100,A 72678,A81000C,00100,0400,RENNES INC 72678,A81000C,00100,0600,HOME OFFICE 72678,B100000,00000,0100,00000SQUARE FEE T 72678,B100000,00000,0200,00000(SQUARE FEET) 72678,B100000,00000,0300,00000GROSS SALA RIES 72678,B100000,00000,0400,00000A 72678,B100000,00000,0500,00000SQUARE FEE T 72678,B100000,00000,0600,00000POUNDS OF LAUNDRY 72678,B100000,00000,0700,00000SQUARE FEE T 72678,B100000,00000,0800,00000MEALS SERV ED 72678,B100000,00000,0900,00000(DIRECT NRSG HRS) 72678,B100000,00000,1000,00000(COSTED REQUIS) 72678,B100000,00000,1100,00000(COSTED REQUIS) 72678,B100000,00000,1200,00000(TIME SPENT) 72678,B100000,00000,1300,00000PATIENT DA YS 72678,B100000,00000,1400,00000(ASSIGNED TIME) 72678,E10A180,00301,0100,01/06/1997 72678,E10A180,00350,0300,01/06/1997 72678,E10A180,00501,0100,07/28/1997 72678,E10A180,00550,0300,07/28/1997 72678,S000000,00100,0200,05/29/1997 72678,S200000,00100,0100,200 S NINTH STREET 72678,S200000,00200,0100,DEPERE 72678,S200000,00200,0200,WI 72678,S200000,00200,0300,54115 72678,S200000,00300,0100,BROWN 72678,S200000,00400,0100,RENNES HEALTH CENTER - DEPERE 72678,S200000,00400,0200,525573 72678,S200000,00400,0300,08/01/1995 72678,S200000,00400,0500,P 72678,S200000,01600,0100,Y 72686,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72686,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72686,A000000,00300,0000,00300EMPLOYEE BENEFITS 72686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72686,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72686,A000000,00700,0000,00700HOUSEKEEPING 72686,A000000,00800,0000,00800DIETARY 72686,A000000,00900,0000,00900NURSING ADMINISTRATION 72686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72686,A000000,01100,0000,01100PHARMACY 72686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72686,A000000,01300,0000,01300SOCIAL SERVICE 72686,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72686,A000000,01600,0000,01600SKILLED NURSING FACILITY 72686,A000000,02100,0000,02100RADIOLOGY 72686,A000000,02200,0000,02200LABORATORY 72686,A000000,02300,0000,02300INTRAVENOUS THERAPY 72686,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72686,A000000,02500,0000,02500PHYSICAL THERAPY 72686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72686,A000000,02700,0000,02700SPEECH PATHOLOGY 72686,A000000,02800,0000,02800ELECTROCARDIOLOGY 72686,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72686,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72686,A000000,05000,0000,05000CORF 72686,A000000,05010,0000,05010CMHC 72686,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72686,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72686,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72686,A81000A,00100,0100,Y 72686,A81000B,00100,0300,WORKERS COMPENSATIO 72686,A81000C,00100,0100,B 72686,A81000C,00100,0400,OUTAGAIME COUNTY 72686,A81000C,00100,0600,COUNTY GOV. 72686,B100000,00000,0100,00040(SQUARE FEET) 72686,B100000,00000,0200,00040(SQUARE FEET) 72686,B100000,00000,0300,00040(GROSS SALARIES) 72686,B100000,00000,0400,00040(ACCUM COST) 72686,B100000,00000,0500,00040(SQUARE FEET) 72686,B100000,00000,0600,00040(POUNDS OF USED) 72686,B100000,00000,0700,00040(HOURS OF SERVICE) 72686,B100000,00000,0800,00040(MEALS SERVED) 72686,B100000,00000,0900,00040(DIRECT NRSG HRS) 72686,B100000,00000,1000,00040(PATIENT DAYS) 72686,B100000,00000,1100,00040(COSTED REQUIS) 72686,B100000,00000,1200,00040(PATIENT DAYS) 72686,B100000,00000,1300,00040(PATIENT DAYS) 72686,B100000,00000,1400,00040(ASSIGNED TIME) 72686,E10A180,00301,0300,09/23/1996 72686,E10A180,00350,0300,09/23/1996 72686,E10A180,00550,0100,10/13/1997 72686,E10A180,00550,0300,10/13/1997 72686,S000000,00100,0200,06/11/1997 72686,S200000,00100,0100,3400 BREWSTER STREET 72686,S200000,00200,0100,APPLETON 72686,S200000,00200,0200,WI 72686,S200000,00200,0300,54914 72686,S200000,00300,0100,OUTAGAMIE 72686,S200000,00400,0100,OUTAGAMIE COUNTY HEALTH CENTER 72686,S200000,00400,0200,525574 72686,S200000,00400,0300,08/01/1995 72686,S200000,00400,0500,O 72686,S200000,01500,0100,Y 72686,S200000,02800,0100,Y 72694,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 72694,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 72694,A000000,00300,0000,00300EMPLOYEE BENEFITS 72694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72694,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 72694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72694,A000000,00700,0000,00700HOUSEKEEPING 72694,A000000,00800,0000,00800DIETARY 72694,A000000,00900,0000,00900NURSING ADMINISTRATION 72694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72694,A000000,01100,0000,01100PHARMACY 72694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72694,A000000,01300,0000,01300SOCIAL SERVICE 72694,A000000,01350,0000,01500OTHER GENERAL SERVICES 72694,A000000,01351,0000,01201ADMISSIONS 72694,A000000,01352,0000,01202WARD CLERKK 72694,A000000,01353,0000,01203PATIENT CARE COORDINATOR 72694,A000000,01354,0000,01301ACTIVITIES 72694,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 72694,A000000,01600,0000,01600SKILLED NURSING FACILITY 72694,A000000,01800,0000,01800NURSING FACILITY 72694,A000000,01900,0000,01900OTHER LONG TERM CARE 72694,A000000,02100,0000,02100RADIOLOGY 72694,A000000,02200,0000,02200LABORATORY 72694,A000000,02300,0000,02300INTRAVENOUS THERAPY 72694,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 72694,A000000,02500,0000,02500PHYSICAL THERAPY 72694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72694,A000000,02700,0000,02700SPEECH PATHOLOGY 72694,A000000,02800,0000,02800ELECTROCARDIOLOGY 72694,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 72694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72694,A000000,03051,0000,02301SPEECH THERAPY GROSS-UP 72694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 72694,A000000,03200,0000,03200SUPPORT SURFACES 72694,A000000,03400,0000,03400CLINIC 72694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72694,A000000,03500,0000,03500RURAL HEALTH CLINIC 72694,A000000,03700,0000,03700ADMIN & GENERAL - HHA 72694,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 72694,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72694,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 72694,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72694,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 72694,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 72694,A000000,04400,0000,04400DME - RENTED--HHA 72694,A000000,04500,0000,04500DME - SOLD--HHA 72694,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 72694,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 72694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72694,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 72694,A000000,05000,0000,05000CORF 72694,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 72694,A000000,05300,0000,05300INTEREST EXPENSE 72694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72694,A000000,05500,0000,05500HOSPICE 72694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 72694,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72694,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 72694,A000000,06100,0000,06100NONPAID WORKERS 72694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72694,A000000,06200,0000,06200PATIENTS LAUNDRY 72694,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 72694,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 72694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 72694,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 72694,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 72694,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 72694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 72694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 72694,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 72694,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 72694,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 72694,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 72694,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 72694,B100000,00000,1350,00000 OTHER :OTHER GENERAL SERVICES 72694,B100000,00000,1351,00000 ADMISSIONS :ADMISSIONS 72694,B100000,00000,1352,00000 TIME SPENT :WARD CLERKK 72694,B100000,00000,1353,00000 TIME SPENT :PATIENT CARE COORDINAT 72694,B100000,00000,1354,00000 TIME SPENT :ACTIVITIES 72694,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 72694,S000000,00100,0200,03/04/1997 72694,S200000,00100,0100,1235 S 24TH STREET 72694,S200000,00200,0100,MANITOWOC 72694,S200000,00200,0200,WI 72694,S200000,00200,0300,54220 72694,S200000,00300,0100,MANITOWOC 72694,S200000,00400,0100,SHADY LANE HOME INC. 72694,S200000,00400,0200,525575 72694,S200000,00400,0300,10/01/1995 72694,S200000,00400,0500,O 72694,S200000,01600,0100,Y 72694,S200000,02200,0100,Y 72702,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72702,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72702,A000000,00300,0000,00300EMPLOYEE BENEFITS 72702,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72702,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72702,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72702,A000000,00700,0000,00700HOUSEKEEPING 72702,A000000,00800,0000,00800DIETARY 72702,A000000,00900,0000,00900NURSING ADMINISTRATION 72702,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72702,A000000,01100,0000,01100PHARMACY 72702,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72702,A000000,01300,0000,01300SOCIAL SERVICE 72702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72702,A000000,01600,0000,01600SKILLED NURSING FACILITY 72702,A000000,02100,0000,02100RADIOLOGY 72702,A000000,02200,0000,02200LABORATORY 72702,A000000,02500,0000,02500PHYSICAL THERAPY 72702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72702,A000000,02700,0000,02700SPEECH PATHOLOGY 72702,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72702,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72702,A000000,05000,0000,05000CORF 72702,A000000,05010,0000,05010CMHC 72702,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72702,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72702,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72702,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72702,A000000,06150,0000,06300NON REIMBURSABLE COST CENTER 72702,B100000,00000,0100,00000(SQUARE FEET) 72702,B100000,00000,0200,00000(SQUARE FEET) 72702,B100000,00000,0300,00000(GROSS SALARIES) 72702,B100000,00000,0400,00000(ACCUM COST) 72702,B100000,00000,0500,00000(SQUARE FEET) 72702,B100000,00000,0600,00000(POUND OF LAUNDRY) 72702,B100000,00000,0700,00000(SQUARE FEET) 72702,B100000,00000,0800,00000(MEALS SERVED) 72702,B100000,00000,0900,00000(HOURS OF SERVICE) 72702,B100000,00000,1000,00000(COSTED REQUIS) 72702,B100000,00000,1100,00000(COSTED REQUIS) 72702,B100000,00000,1200,00000(TIME SPENT) 72702,B100000,00000,1300,00000(TIME SPENT) 72702,B100000,00000,1400,00000(ASSIGNED TIME) 72702,E10A180,00301,0100,05/13/1996 72702,S000000,00100,0200,02/26/1997 72702,S200000,00100,0100,38 NORTH MAIN STREET 72702,S200000,00200,0100,CLINTONVILLE 72702,S200000,00200,0200,WI 72702,S200000,00200,0300,54929 72702,S200000,00300,0100,WAUPACA 72702,S200000,00400,0100,BEHLING MEMORIAL HOME INC. 72702,S200000,00400,0200,525576 72702,S200000,00400,0300,07/01/1995 72702,S200000,00400,0500,O 72702,S200000,00400,0600,O 72702,S200000,01500,0100,Y 72702,S200000,01900,0100,N 72702,S200000,02800,0100,Y 72721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72721,A000000,00300,0000,00300EMPLOYEE BENEFITS 72721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72721,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72721,A000000,00700,0000,00700HOUSEKEEPING 72721,A000000,00800,0000,00800DIETARY 72721,A000000,00900,0000,00900NURSING ADMINISTRATION 72721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72721,A000000,01100,0000,01100PHARMACY 72721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72721,A000000,01300,0000,01300SOCIAL SERVICE 72721,A000000,01350,0000,01500ACTIVITIES 72721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72721,A000000,01600,0000,01600SKILLED NURSING FACILITY 72721,A000000,02500,0000,02500PHYSICAL THERAPY 72721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72721,A000000,02700,0000,02700SPEECH PATHOLOGY 72721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72721,A000000,05000,0000,05000CORF 72721,A000000,05010,0000,05010CMHC 72721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72721,A81000A,00100,0100,Y 72721,A81000B,00100,0300,RENT PAID TO RELATED 72721,A81000C,00100,0100,B 72721,A81000C,00100,0200,V& L COMPANY 72721,B100000,00000,0100,00000(SQUARE FEET) 72721,B100000,00000,0200,00000(SQUARE FEET) 72721,B100000,00000,0300,00000(GROSS SALARIES) 72721,B100000,00000,0400,00000(ACCUM COST) 72721,B100000,00000,0500,00000(SQUARE FEET) 72721,B100000,00000,0600,00000(PATIENT DAYS) 72721,B100000,00000,0700,00000(SQUARE FEET) 72721,B100000,00000,0800,00000(MEALS SERVED) 72721,B100000,00000,0900,00000(SALARIES) 72721,B100000,00000,1000,00000(COSTED REQUIS) 72721,B100000,00000,1100,00000(COSTED REQUIS) 72721,B100000,00000,1200,00000(TIME SPENT) 72721,B100000,00000,1300,00000(PATIENT DAYS) 72721,B100000,00000,1350,00000(PATIENT DAYS) 72721,B100000,00000,1400,00000(ASSIGNED TIME) 72721,E10A180,00301,0100,09/16/1996 72721,E10A180,00501,0100,07/21/1997 72721,E10A180,00550,0300,07/21/1997 72721,S000000,00100,0200,05/21/1997 72721,S200000,00100,0100,1201 GARFIELD AVENUE 72721,S200000,00200,0100,LITTLE CHUTE 72721,S200000,00200,0200,WI 72721,S200000,00200,0300,54140 72721,S200000,00300,0100,OUTAGAMIE 72721,S200000,00400,0100,PARKSIDE CARE CENTER 72721,S200000,00400,0200,525579 72721,S200000,00400,0300,07/01/1995 72721,S200000,00400,0500,P 72721,S200000,01500,0100,Y 72729,S000000,00100,0200,06/23/1997 72733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72733,A000000,00300,0000,00300EMPLOYEE BENEFITS 72733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72733,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72733,A000000,00700,0000,00700HOUSEKEEPING 72733,A000000,00800,0000,00800DIETARY 72733,A000000,00900,0000,00900NURSING ADMINISTRATION 72733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72733,A000000,01100,0000,01100PHARMACY 72733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72733,A000000,01300,0000,01300SOCIAL SERVICE 72733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72733,A000000,01600,0000,01600SKILLED NURSING FACILITY 72733,A000000,01800,0000,01800NURSING FACILITY 72733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72733,A000000,02500,0000,02500PHYSICAL THERAPY 72733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72733,A000000,02700,0000,02700SPEECH PATHOLOGY 72733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72733,A000000,05000,0000,05000CORF 72733,A000000,05010,0000,05010CMHC 72733,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72733,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72733,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72733,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72733,A81000A,00100,0100,Y 72733,A81000B,00100,0300,MANAGEMENT FEE 72733,A81000C,00100,0100,A 72733,A81000C,00100,0400,RENNES INC 72733,A81000C,00100,0600,HOME OFFICE 72733,B100000,00000,0100,00000(SQUARE FEET) 72733,B100000,00000,0200,00000(SQUARE FEET) 72733,B100000,00000,0300,00000(GROSS SALARIES) 72733,B100000,00000,0400,00000(ACCUM COST) 72733,B100000,00000,0500,00000(SQUIRE FEET) 72733,B100000,00000,0600,00000POUNDS OF LAUNDRY 72733,B100000,00000,0700,00000(SQUIRE FEET) 72733,B100000,00000,0800,00000(MEALS SERVED) 72733,B100000,00000,0900,00000(DIRECT NRSG HRS) 72733,B100000,00000,1000,00000(COSTED REQUIS) 72733,B100000,00000,1100,00000(COSTED REQUIS) 72733,B100000,00000,1200,00000(TIME SPENT) 72733,B100000,00000,1300,00000(PATIENT DAYS) 72733,B100000,00000,1400,00000(ASSIGNED TIME) 72733,E10A180,00501,0100,07/28/1997 72733,E10A180,00550,0300,07/28/1997 72733,S000000,00100,0200,06/03/1997 72733,S200000,00100,0100,325 EAST FLORIDA AVENUE 72733,S200000,00200,0100,APPLETON 72733,S200000,00200,0200,WI 72733,S200000,00200,0300,54911 72733,S200000,00300,0100,OUTAGAMIE 72733,S200000,00400,0100,RENNES HEALTH CENTER - APPLETON 72733,S200000,00400,0200,525583 72733,S200000,00400,0300,10/01/1995 72733,S200000,00400,0500,P 72733,S200000,01600,0100,Y 72748,S000000,00100,0200,12/17/1996 72750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72750,A000000,00300,0000,00300EMPLOYEE BENEFITS 72750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72750,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72750,A000000,00700,0000,00700HOUSEKEEPING 72750,A000000,00800,0000,00800DIETARY 72750,A000000,00900,0000,00900NURSING ADMINISTRATION 72750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72750,A000000,01100,0000,01100PHARMACY 72750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72750,A000000,01300,0000,01300SOCIAL SERVICE 72750,A000000,01350,0000,01500OTHER GENERAL SERVICES 72750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72750,A000000,01600,0000,01600SKILLED NURSING FACILITY 72750,A000000,01800,0000,01800NURSING FACILITY 72750,A000000,02100,0000,02100RADIOLOGY 72750,A000000,02200,0000,02200LABORATORY 72750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72750,A000000,02500,0000,02500PHYSICAL THERAPY 72750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72750,A000000,02700,0000,02700SPEECH PATHOLOGY 72750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72750,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72750,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 72750,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72750,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72750,A000000,05000,0000,05000CORF 72750,A000000,05010,0000,05010CMHC 72750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72750,A000000,05300,0000,05300INTEREST EXPENSE 72750,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72750,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72750,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72750,A81000A,00100,0100,Y 72750,A81000B,00100,0300,DPS TEMPORARY SERVICES 72750,A81000B,00200,0300,PURCHASE SERV-TRANSPORT 72750,A81000B,00300,0300,PURCHASED SERVICES 72750,A81000B,00400,0300,PRODUCTIVE HOURS-SALARY 72750,A81000B,00500,0300,PRODUCTIVE HOURS-SALARY 72750,A81000B,00600,0300,PURCHASE SERV-CONSULTING 72750,A81000B,00700,0300,SUPPLIES 72750,A81000B,00800,0300,TRAINING 72750,A81000B,01000,0300,SHHMC CONSULTING 72750,A81000C,00100,0100,A 72750,A81000C,00100,0400,MORNINGSIDE NURSING HOME 72750,A81000C,00100,0600,SHEBOYGAN WI 72750,A81000C,00200,0100,A 72750,A81000C,00200,0400,HERITAGE NURSING HOME 72750,A81000C,00200,0600,SHEBOYGAN WI 72750,B100000,00000,0100,00000(SQUARE FEET) 72750,B100000,00000,0200,00000(SQUARE FEET) 72750,B100000,00000,0300,00000(GROSS SALARIES 72750,B100000,00000,0400,00000(ACCUM COST) 72750,B100000,00000,0500,00000(SQUARE FEET) 72750,B100000,00000,0600,00000POUNDS OF LAUNDRY 72750,B100000,00000,0700,00000(SQUARE FEET) 72750,B100000,00000,0800,00000(MEALS SERVED) 72750,B100000,00000,0900,00000(PATIENT DAYS) 72750,B100000,00000,1000,00000PATIENT DA YS 72750,B100000,00000,1100,00000PATIENT DA YS 72750,B100000,00000,1200,00000PATIENT DA YS 72750,B100000,00000,1300,00000(PATIENT DAYS) 72750,B100000,00000,1350,00000 72750,B100000,00000,1400,00000TIME SPENT 72750,E10A180,00501,0100,02/23/1998 72750,E10A180,00550,0300,02/23/1998 72750,S000000,00100,0200,01/21/1998 72750,S200000,00100,0100,119 N WASHINGTON STREET 72750,S200000,00200,0100,PORT WASHINGTON 72750,S200000,00200,0200,WI 72750,S200000,00200,0300,53074 72750,S200000,00300,0100,OZAUKEE 72750,S200000,00400,0100,HERTITAGE NURSING HOME 72750,S200000,00400,0200,525586 72750,S200000,00400,0300,06/01/1996 72750,S200000,00400,0500,P 72750,S200000,01500,0100,Y 72760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72760,A000000,00300,0000,00300EMPLOYEE BENEFITS 72760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72760,A000000,00700,0000,00700HOUSEKEEPING 72760,A000000,00800,0000,00800DIETARY 72760,A000000,00900,0000,00900NURSING ADMINISTRATION 72760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72760,A000000,01100,0000,01100PHARMACY 72760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72760,A000000,01300,0000,01300SOCIAL SERVICE 72760,A000000,01350,0000,01500ACTIVITIES 72760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72760,A000000,01600,0000,01600SKILLED NURSING FACILITY 72760,A000000,02100,0000,02100RADIOLOGY 72760,A000000,02200,0000,02200LABORATORY 72760,A000000,02500,0000,02500PHYSICAL THERAPY 72760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72760,A000000,02700,0000,02700SPEECH PATHOLOGY 72760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72760,A000000,05000,0000,05000CORF 72760,A000000,05010,0000,05010CMHC 72760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72760,A000000,05300,0000,05300INTEREST EXPENSE 72760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72760,A000000,06200,0000,06200PATIENTS LAUNDRY 72760,B100000,00000,0100,00000(SQUARE FEET) 72760,B100000,00000,0200,00000(SQUARE FEET) 72760,B100000,00000,0300,00000(GROSS SALARIES) 72760,B100000,00000,0400,00000(ACCUM- COSTS) 72760,B100000,00000,0500,00000(SQUARE FEET) 72760,B100000,00000,0600,00000(LBS. OF LAUNDRY) 72760,B100000,00000,0700,00000(SQUARE FEET) 72760,B100000,00000,0800,00000(MEALS SERVED) 72760,B100000,00000,0900,00000(DIRECT NRSG HRS) 72760,B100000,00000,1000,00000(COSTED REQUIS) 72760,B100000,00000,1100,00000(COSTED REQUIS) 72760,B100000,00000,1200,00000(TIME SPENT) 72760,B100000,00000,1300,00000TIME SPENT 72760,B100000,00000,1350,00000(PATIENT DAYS) 72760,B100000,00000,1400,00000(ASSIGNED TIME) 72760,E10A180,00501,0100,08/04/1997 72760,E10A180,00550,0300,08/04/1997 72760,S000000,00100,0200,06/17/1997 72760,S200000,00100,0100,435 STARIN ROAD 72760,S200000,00200,0100,WHITEWATER 72760,S200000,00200,0200,WI 72760,S200000,00200,0300,53190 72760,S200000,00300,0100,WALWORTH 72760,S200000,00400,0100,FAIRHAVEN CORPORATION 72760,S200000,00400,0200,525587 72760,S200000,00400,0300,08/01/1996 72760,S200000,00400,0500,P 72760,S200000,01700,0100,Y 72767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72767,A000000,00300,0000,00300EMPLOYEE BENEFITS 72767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72767,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72767,A000000,00700,0000,00700HOUSEKEEPING 72767,A000000,00800,0000,00800DIETARY 72767,A000000,00900,0000,00900NURSING ADMINISTRATION 72767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72767,A000000,01100,0000,01100PHARMACY 72767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72767,A000000,01300,0000,01300SOCIAL SERVICE 72767,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72767,A000000,01600,0000,01600SKILLED NURSING FACILITY 72767,A000000,02100,0000,02100RADIOLOGY 72767,A000000,02200,0000,02200LABORATORY 72767,A000000,02500,0000,02500PHYSICAL THERAPY 72767,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72767,A000000,02700,0000,02700SPEECH PATHOLOGY 72767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72767,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72767,A000000,05000,0000,05000CORF 72767,A000000,05010,0000,05010CMHC 72767,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72767,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72767,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72767,B100000,00000,0100,00040(SQUARE FEET) 72767,B100000,00000,0200,00040(SQUARE FEET) 72767,B100000,00000,0300,00040(GROSS SALARIES) 72767,B100000,00000,0400,00040(ACCUM COST) 72767,B100000,00000,0500,00040(SQUARE FEET) 72767,B100000,00000,0600,00040PATIENT DAYS) 72767,B100000,00000,0700,00040(SQUARE FEET) 72767,B100000,00000,0800,00040(MEALS SERVED) 72767,B100000,00000,0900,00040(HRS OF SERVICE) 72767,B100000,00000,1000,00040(COSTED REQUIS) 72767,B100000,00000,1100,00040(COSTED REQUIS) 72767,B100000,00000,1200,00040(TIME SPENT) 72767,B100000,00000,1300,00040PATIENT DAYS) 72767,B100000,00000,1400,00040(ASSIGNED TIME) 72767,E10A180,00501,0100,08/04/1997 72767,E10A180,00550,0100,09/04/1997 72767,E10A180,00550,0300,08/04/1997 72767,E10A180,00551,0300,09/04/1997 72767,S000000,00100,0200,06/10/1997 72767,S200000,00100,0100,4545 N. 92ND STREET 72767,S200000,00200,0100,WAUWATOSA 72767,S200000,00200,0200,WI 72767,S200000,00200,0300,53225 72767,S200000,00300,0100,MILWAUKEE 72767,S200000,00400,0100,UNITED LUTHERAN PROG.FOR THE AGING 72767,S200000,00400,0200,525588 72767,S200000,00400,0300,05/01/1996 72767,S200000,00400,0500,O 72767,S200000,01500,0100,Y 72780,S000000,00100,0200,12/19/1996 72781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72781,A000000,00300,0000,00300EMPLOYEE BENEFITS 72781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72781,A000000,00700,0000,00700HOUSEKEEPING 72781,A000000,00800,0000,00800DIETARY 72781,A000000,00900,0000,00900NURSING ADMINISTRATION 72781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72781,A000000,01100,0000,01100PHARMACY 72781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72781,A000000,01300,0000,01300SOCIAL SERVICE 72781,A000000,01350,0000,01500ACTIVITIES 72781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72781,A000000,01600,0000,01600SKILLED NURSING FACILITY 72781,A000000,01800,0000,01800NURSING FACILITY 72781,A000000,02200,0000,02200LABORATORY 72781,A000000,02500,0000,02500PHYSICAL THERAPY 72781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72781,A000000,02700,0000,02700SPEECH PATHOLOGY 72781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72781,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 72781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72781,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72781,A000000,05000,0000,05000CORF 72781,A000000,05010,0000,05010CMHC 72781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72781,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72781,A81000A,00100,0100,Y 72781,A81000B,00100,0300,BUILDING RENT 72781,A81000C,00100,0100,A 72781,A81000C,00100,0600,PARTNERSHIP 72781,A81000C,00200,0100,A 72781,A81000C,00200,0600,PARTNERSHIP 72781,B100000,00000,0100,00000SQUARE FEE T 72781,B100000,00000,0200,00000(SQUARE FEET) 72781,B100000,00000,0300,00000GROSS SALA RIES 72781,B100000,00000,0400,00000ACCUMULATE D COST 72781,B100000,00000,0500,00000SQUARE FEE T 72781,B100000,00000,0600,00000PATIENT DA YS 72781,B100000,00000,0700,00000SQUARE FEE T 72781,B100000,00000,0800,00000MEALS SERV ED 72781,B100000,00000,0900,00000(DIRECT NRSG HRS) 72781,B100000,00000,1000,00000(COSTED REQUIS) 72781,B100000,00000,1100,00000(COSTED REQUIS) 72781,B100000,00000,1200,00000(TIME SPENT) 72781,B100000,00000,1300,00000(TIME SPENT) 72781,B100000,00000,1350,00000 72781,B100000,00000,1400,00000(ASSIGNED TIME) 72781,E10A180,00501,0100,03/23/1998 72781,E10A180,00550,0300,03/23/1998 72781,S000000,00100,0200,01/16/1919 72781,S200000,00100,0100,430 S. CLAY STREET 72781,S200000,00200,0100,GREEN BAY 72781,S200000,00200,0200,WI 72781,S200000,00200,0300,54301 72781,S200000,00300,0100,BROWN 72781,S200000,00400,0100,SANTA MARIA NURSING HOME 72781,S200000,00400,0200,525590 72781,S200000,00400,0300,04/01/1996 72781,S200000,00400,0500,P 72781,S200000,01600,0100,Y 72788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72788,A000000,00300,0000,00300EMPLOYEE BENEFITS 72788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72788,A000000,00700,0000,00700HOUSEKEEPING 72788,A000000,00800,0000,00800DIETARY 72788,A000000,00900,0000,00900NURSING ADMINISTRATION 72788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72788,A000000,01100,0000,01100PHARMACY 72788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72788,A000000,01300,0000,01300SOCIAL SERVICE 72788,A000000,01350,0000,01500ACTIVITIES 72788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72788,A000000,01600,0000,01600SKILLED NURSING FACILITY 72788,A000000,02500,0000,02500PHYSICAL THERAPY 72788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72788,A000000,02700,0000,02700SPEECH PATHOLOGY 72788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72788,A000000,05000,0000,05000CORF 72788,A000000,05010,0000,05010CMHC 72788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72788,B100000,00000,0100,00000(SQUARE FEET) 72788,B100000,00000,0200,00000(SQUARE FEET) 72788,B100000,00000,0300,00000(GROSS SALARIES) 72788,B100000,00000,0400,00000(ACCUM COST) 72788,B100000,00000,0500,00000(SQUARE FEET) 72788,B100000,00000,0600,00000(PATIENT DAYS) 72788,B100000,00000,0700,00000(SQUARE FEET) 72788,B100000,00000,0800,00000(PATIENT DAYS) 72788,B100000,00000,0900,00000(DIRECT NRSG HRS) 72788,B100000,00000,1000,00000(COSTED REQUIS) 72788,B100000,00000,1100,00000(COSTED REQUIS) 72788,B100000,00000,1200,00000(TIME SPENT) 72788,B100000,00000,1300,00000(TIME SPENT) 72788,B100000,00000,1350,00000(PATIENT DAYS) 72788,B100000,00000,1400,00000(ASSIGNED TIME) 72788,E10A180,00501,0100,10/20/1997 72788,S000000,00100,0200,07/17/1997 72788,S200000,00100,0100,614 SOUTH ROCK AVENUE 72788,S200000,00200,0100,VIROQUA 72788,S200000,00200,0200,WI 72788,S200000,00200,0300,54665 72788,S200000,00300,0100,VERNON 72788,S200000,00400,0100,BETHEL HOME & SERVICES INC. 72788,S200000,00400,0200,525591 72788,S200000,00400,0300,09/01/1996 72788,S200000,00400,0500,P 72788,S200000,01500,0100,Y 72800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72800,A000000,00300,0000,00300EMPLOYEE BENEFITS 72800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72800,A000000,00700,0000,00700HOUSEKEEPING 72800,A000000,00800,0000,00800DIETARY 72800,A000000,00900,0000,00900NURSING ADMINISTRATION 72800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72800,A000000,01100,0000,01100PHARMACY 72800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72800,A000000,01300,0000,01300SOCIAL SERVICE 72800,A000000,01350,0000,01500ACTIVITIES 72800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72800,A000000,01600,0000,01600SKILLED NURSING FACILITY 72800,A000000,01800,0000,01800NURSING FACILITY 72800,A000000,02500,0000,02500PHYSICAL THERAPY 72800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72800,A000000,02700,0000,02700SPEECH PATHOLOGY 72800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72800,A000000,05000,0000,05000CORF 72800,A000000,05010,0000,05010CMHC 72800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72800,B100000,00000,0100,00040(SQUARE FEET) 72800,B100000,00000,0200,00040(SQUARE FEET) 72800,B100000,00000,0300,00040(GROSS SALARIES) 72800,B100000,00000,0400,00040(ACCUM COST) 72800,B100000,00000,0500,00040(SQUARE FEET) 72800,B100000,00000,0600,00040(PATIENT DAYS) 72800,B100000,00000,0700,00040(SQUARE FEET) 72800,B100000,00000,0800,00040(PATIENT DAYS) 72800,B100000,00000,0900,00040(DIRECT NRSG HRS) 72800,B100000,00000,1000,00040(COSTED REQUIS) 72800,B100000,00000,1100,00040(COSTED REQUIS) 72800,B100000,00000,1200,00040(TIME SPENT) 72800,B100000,00000,1300,00040(TIME SPENT) 72800,B100000,00000,1350,00040(PATIENT DAYS) 72800,B100000,00000,1400,00040(ASSIGNED TIME) 72800,E10A180,00501,0100,11/24/1997 72800,E10A180,00550,0100,08/28/1997 72800,E10A180,00550,0300,11/24/1997 72800,S000000,00100,0200,09/16/1997 72800,S200000,00100,0100,6640 WEST BELOIT RD. 72800,S200000,00200,0100,WEST ALLIS 72800,S200000,00200,0200,WI 72800,S200000,00200,0300,53219 72800,S200000,00300,0100,MILWAUKEE 72800,S200000,00400,0100,ST. JOAN ANTIDA HOME INC. 72800,S200000,00400,0200,525594 72800,S200000,00400,0300,09/01/1996 72800,S200000,00400,0500,P 72800,S200000,01500,0100,Y 72813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72813,A000000,00300,0000,00300EMPLOYEE BENEFITS 72813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72813,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72813,A000000,00700,0000,00700HOUSEKEEPING 72813,A000000,00800,0000,00800DIETARY 72813,A000000,00900,0000,00900NURSING ADMINISTRATION 72813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72813,A000000,01100,0000,01100PHARMACY 72813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72813,A000000,01300,0000,01300SOCIAL SERVICE 72813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72813,A000000,01600,0000,01600SKILLED NURSING FACILITY 72813,A000000,01800,0000,01800NURSING FACILITY 72813,A000000,02100,0000,02100RADIOLOGY 72813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72813,A000000,02500,0000,02500PHYSICAL THERAPY 72813,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72813,A000000,02700,0000,02700SPEECH PATHOLOGY 72813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72813,A000000,05000,0000,05000CORF 72813,A000000,05010,0000,05010CMHC 72813,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72813,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72813,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72813,B100000,00000,0100,00040(SQUARE FEET) 72813,B100000,00000,0200,00040(SQUARE FEET) 72813,B100000,00000,0300,00040(GROSS SALARIES) 72813,B100000,00000,0400,00040(ACCUM COST) 72813,B100000,00000,0500,00040(SQUARE FEET) 72813,B100000,00000,0600,00040(PATIENT DAYS) 72813,B100000,00000,0700,00040(SQUARE FEET) 72813,B100000,00000,0800,00040(MEALS SERVED) 72813,B100000,00000,0900,00040(PATIENT DAYS) 72813,B100000,00000,1000,00040(COSTED REQUIS) 72813,B100000,00000,1100,00040(COSTED REQUIS) 72813,B100000,00000,1200,00040(PATIENT DAYS) 72813,B100000,00000,1300,00040(PATIENT DAYS) 72813,B100000,00000,1400,00040(ASSIGNED TIME) 72813,E10A180,00501,0100,08/04/1997 72813,E10A180,00502,0100,01/12/1998 72813,E10A180,00502,0300,01/12/1998 72813,E10A180,00503,0100,07/29/1998 72813,E10A180,00504,0100,09/08/1998 72813,E10A180,00550,0300,08/04/1997 72813,E10A180,00551,0300,07/29/1998 72813,S000000,00100,0200,06/18/1997 72813,S200000,00100,0100,9449 WEST FOREST HOME AVENUE 72813,S200000,00200,0100,HALES CORNERS 72813,S200000,00200,0200,WI 72813,S200000,00200,0300,53130 72813,S200000,00300,0100,MILWAUKEE 72813,S200000,00400,0100,HALES CORNERS CARE CENTER 72813,S200000,00400,0200,525596 72813,S200000,00400,0300,06/18/1996 72813,S200000,00400,0500,O 72813,S200000,01600,0100,Y 72829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72829,A000000,00300,0000,00300EMPLOYEE BENEFITS 72829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72829,A000000,00700,0000,00700HOUSEKEEPING 72829,A000000,00800,0000,00800DIETARY 72829,A000000,00900,0000,00900NURSING ADMINISTRATION 72829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72829,A000000,01100,0000,01100PHARMACY 72829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72829,A000000,01300,0000,01300SOCIAL SERVICE 72829,A000000,01350,0000,01500OTHER GENERAL SERV COST 72829,A000000,01351,0000,01501PASTORAL CARE 72829,A000000,01352,0000,01502RECREATION 72829,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72829,A000000,01600,0000,01600SKILLED NURSING FACILITY 72829,A000000,01800,0000,01800NURSING FACILITY 72829,A000000,02500,0000,02500PHYSICAL THERAPY 72829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72829,A000000,02700,0000,02700SPEECH PATHOLOGY 72829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72829,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 72829,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 72829,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72829,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 72829,A000000,05000,0000,05000CORF 72829,A000000,05010,0000,05010CMHC 72829,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72829,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72829,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72829,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 72829,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72829,A000000,06150,0000,06300OTHER NON REIMB. COST 72829,B100000,00000,0100,00000(SQUARE FEET) 72829,B100000,00000,0200,00000(SQUARE FEET) 72829,B100000,00000,0300,00000(GROSS SALARIES) 72829,B100000,00000,0400,00000(ACCUM- COSTS) 72829,B100000,00000,0500,00000(SQUARE FEET) 72829,B100000,00000,0600,00000(PATIENT DAYS) 72829,B100000,00000,0700,00000(SQUARE FEET) 72829,B100000,00000,0800,00000(PATIENT DAYS) 72829,B100000,00000,0900,00000NO STATIST ICS 72829,B100000,00000,1000,00000NO STATIST ICS 72829,B100000,00000,1100,00000COSTED REQ UISITIONS 72829,B100000,00000,1200,00000(PATIENT DAYS) 72829,B100000,00000,1300,00000(PATIENT DAYS) 72829,B100000,00000,1350,00000 72829,B100000,00000,1351,00000(PATIENT DAYS) 72829,B100000,00000,1352,00000(PATIENT DAYS) 72829,B100000,00000,1400,00000(ASSIGNED TIME) 72829,E10A180,00501,0100,06/12/1997 72829,E10A180,00550,0300,06/12/1997 72829,S000000,00100,0200,06/17/1997 72829,S200000,00100,0100,107 E. BECKERT ROAD 72829,S200000,00200,0100,NEW LONDON 72829,S200000,00200,0200,WI 72829,S200000,00200,0300,54961 72829,S200000,00300,0100,WAUPACA 72829,S200000,00400,0100,ST. JOSEPH RESIDENCE INC. 72829,S200000,00400,0200,525599 72829,S200000,00400,0300,09/01/1996 72829,S200000,00400,0500,P 72829,S200000,01600,0100,Y 72829,S200000,02200,0100,Y 72829,S200000,02800,0100,Y 72844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72844,A000000,00300,0000,00300EMPLOYEE BENEFITS 72844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72844,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72844,A000000,00700,0000,00700HOUSEKEEPING 72844,A000000,00800,0000,00800DIETARY 72844,A000000,00900,0000,00900NURSING ADMINISTRATION 72844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72844,A000000,01100,0000,01100PHARMACY 72844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72844,A000000,01300,0000,01300SOCIAL SERVICE 72844,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 72844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72844,A000000,01600,0000,01600SKILLED NURSING FACILITY 72844,A000000,01800,0000,01800NURSING FACILITY 72844,A000000,02300,0000,02300INTRAVENOUS THERAPY 72844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72844,A000000,02500,0000,02500PHYSICAL THERAPY 72844,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72844,A000000,02700,0000,02700SPEECH PATHOLOGY 72844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72844,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72844,A000000,05000,0000,05000CORF 72844,A000000,05010,0000,05010CMHC 72844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72844,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72844,A81000A,00100,0100,Y 72844,A81000B,00100,0300,MANAGEMENT FEE 72844,A81000C,00100,0100,D 72844,A81000C,00100,0200,FEE PD.TURBO.MGNT 72844,B100000,00000,0100,00000(SQUARE FEET) 72844,B100000,00000,0200,00000(SQUARE FEET) 72844,B100000,00000,0300,00000(GROSS SALARIES) 72844,B100000,00000,0400,00000(ACCUM COST) 72844,B100000,00000,0500,00000(SQUARE FEET) 72844,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72844,B100000,00000,0700,00000(SQUARE FEET) 72844,B100000,00000,0800,00000(MEALS SERVED) 72844,B100000,00000,0900,00000(DIRECT NRSG HRS) 72844,B100000,00000,1000,00000(COSTED REQUIS) 72844,B100000,00000,1100,00000(COSTED REQUIS) 72844,B100000,00000,1200,00000(TIME SPENT) 72844,B100000,00000,1300,00000(PATIENT DAYS) 72844,B100000,00000,1350,00000(PATIENT DAYS) 72844,B100000,00000,1400,00000(ASSIGNED TIME) 72844,E10A180,00501,0100,08/04/1997 72844,S000000,00100,0200,06/11/1997 72844,S200000,00100,0100,8534 W. MILL ROAD 72844,S200000,00200,0100,MILWAUKEE 72844,S200000,00200,0200,WI 72844,S200000,00200,0300,53225 72844,S200000,00300,0100,MILWAUKEE 72844,S200000,00400,0100,MILWAY CARE CENTER INC. 72844,S200000,00400,0200,525601 72844,S200000,00400,0300,05/29/1996 72844,S200000,00400,0500,P 72844,S200000,01600,0100,Y 72861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72861,A000000,00300,0000,00300EMPLOYEE BENEFITS 72861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72861,A000000,00700,0000,00700HOUSEKEEPING 72861,A000000,00800,0000,00800DIETARY 72861,A000000,00900,0000,00900NURSING ADMINISTRATION 72861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72861,A000000,01100,0000,01100PHARMACY 72861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72861,A000000,01300,0000,01300SOCIAL SERVICE 72861,A000000,01350,0000,01500ACTIVITIES 72861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72861,A000000,01600,0000,01600SKILLED NURSING FACILITY 72861,A000000,01800,0000,01800NURSING FACILITY 72861,A000000,02100,0000,02100RADIOLOGY 72861,A000000,02200,0000,02200LABORATORY 72861,A000000,02300,0000,02300INTRAVENOUS THERAPY 72861,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72861,A000000,02500,0000,02500PHYSICAL THERAPY 72861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72861,A000000,02700,0000,02700SPEECH PATHOLOGY 72861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72861,A000000,05000,0000,05000CORF 72861,A000000,05010,0000,05010CMHC 72861,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72861,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72861,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72861,A81000A,00100,0100,Y 72861,A81000B,00100,0300,H.O. 72861,A81000B,00200,0300,H.O.CAP. 72861,A81000B,00300,0300,P.T. 72861,A81000B,00400,0300,O.T. 72861,A81000B,00500,0300,S.T. 72861,A81000B,00600,0300,R.T. 72861,A81000B,00700,0300,ROUTINE NURS.SUPP. 72861,A81000B,00800,0300,ROUTINE NURS.SUPP. 72861,A81000B,00900,0300,I/C INTRAVENOUS 72861,A81000B,01000,0300,I/C R.T. 72861,A81000B,01100,0300,I/C P.T. 72861,A81000B,01200,0300,I/C O.T. 72861,A81000B,01300,0300,I/C S.T. 72861,A81000B,01400,0300,I/C MED.SUPP. 72861,A81000B,01500,0300,I/C DRUGS 72861,A81000C,00100,0100,B 72861,A81000C,00100,0200,GRANCARE INC. 72861,A81000C,00200,0100,G 72861,A81000C,00200,0400,TEAMCARE 72861,A81000C,00200,0600,PHARM. 72861,A81000C,00300,0100,G 72861,A81000C,00300,0400,GCI RHAB. 72861,A81000C,00300,0600,THERAPY 72861,B100000,00000,0100,00000(SQUARE FEET) 72861,B100000,00000,0200,00000(SQUARE FEET) 72861,B100000,00000,0300,00000(GROSS SALARIES) 72861,B100000,00000,0400,00000(ACCUM COST) 72861,B100000,00000,0500,00000(SQUARE FEET) 72861,B100000,00000,0600,00000(PATIENT DAYS) 72861,B100000,00000,0700,00000(SQUARE FEET) 72861,B100000,00000,0800,00000(MEALS SERVED) 72861,B100000,00000,0900,00000(FTES ) 72861,B100000,00000,1000,00000(COSTED REQUIS) 72861,B100000,00000,1100,00000(COSTED REQUIS) 72861,B100000,00000,1200,00000(GROSS REVENUES) 72861,B100000,00000,1300,00000(PATIENT DAYS) 72861,B100000,00000,1350,00000(PATIENT DAYS) 72861,B100000,00000,1400,00000(ASSIGNED TIME) 72861,E10A180,00501,0100,11/24/1997 72861,E10A180,00502,0100,03/23/1998 72861,E10A180,00550,0300,11/24/1997 72861,S000000,00100,0200,08/05/1997 72861,S200000,00100,0100,4500 W. LOOMIS ROAD 72861,S200000,00200,0100,GREENFIELD 72861,S200000,00200,0200,WI 72861,S200000,00200,0300,53220 72861,S200000,00300,0100,MILWAUKEE 72861,S200000,00400,0100,SOUTHPOINT HEALTHCARE CENTER 72861,S200000,00400,0200,525604 72861,S200000,00400,0300,09/10/1996 72861,S200000,00400,0500,O 72861,S200000,01600,0100,Y 72861,S200000,02200,0100,Y 72861,S200000,04300,0100,Y 73315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73315,A000000,00300,0000,00300EMPLOYEE BENEFITS 73315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73315,A000000,00700,0000,00700HOUSEKEEPING 73315,A000000,00800,0000,00800DIETARY 73315,A000000,00900,0000,00900NURSING ADMINISTRATION 73315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73315,A000000,01100,0000,01100PHARMACY 73315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73315,A000000,01300,0000,01300SOCIAL SERVICE 73315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73315,A000000,01600,0000,01600SKILLED NURSING FACILITY 73315,A000000,01800,0000,01800NURSING FACILITY 73315,A000000,01810,0000,01810ICF/MR 73315,A000000,02500,0000,02500PHYSICAL THERAPY 73315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73315,A000000,02700,0000,02700SPEECH PATHOLOGY 73315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73315,A000000,03050,0000,03300AIR FLUID BED THERAPY 73315,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 73315,A000000,03550,0000,03550FQHC 73315,A000000,04750,0000,05100OSP 73315,A000000,05000,0000,05000CORF 73315,A000000,05010,0000,05010CMHC 73315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73315,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 73315,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 73315,A81000A,00100,0100,Y 73315,A81000B,01000,0300,LEGAL FEES 73315,A81000B,01100,0300,EXEC. DIR. FEES & EXPENSE 73315,A81000B,01200,0300,RETIREMENT PLAN EXPENSE 73315,A81000B,01300,0300,POSTRETIREMENT HEALTH EXP 73315,A81000C,00100,0100,E 73315,A81000C,00100,0200,PETER MELLETTE 73315,A81000C,00100,0400,CREWS & HANCOCK 73315,A81000C,00100,0600,LAW FIRM 73315,A81000C,00200,0100,E 73315,A81000C,00200,0200,M.H.WEST 73315,A81000C,00200,0400,M.H. WEST & COM 73315,A81000C,00200,0600,CONSULTING & EX 73315,A81000C,00300,0100,G 73315,A81000C,00300,0200,CITY OF RICHMON 73315,A81000C,00300,0400,CITY OF RICHMON 73315,A81000C,00300,0600,GOVERNMENTAL UN 73315,A81000C,00400,0100,G 73315,A81000C,00400,0200,CITY OF RICHMON 73315,A81000C,00400,0400,CITY OF RICHMON 73315,A81000C,00400,0600,GOVERNMENTAL UN 73315,B100000,00000,0100,00000SQUARE FEET 73315,B100000,00000,0200,00000SQUARE FEET 73315,B100000,00000,0300,00000GROSS SALARIES 73315,B100000,00000,0400,00000ACCUM. COST 73315,B100000,00000,0500,00000SQUARE FEET 73315,B100000,00000,0600,00000POUNDS OF LAUNDRY 73315,B100000,00000,0700,00000SQUARE FEET 73315,B100000,00000,0800,00000MEALS SERVED 73315,B100000,00000,0900,00000NURSING HOURS 73315,B100000,00000,1000,00000PATIENT DAYS 73315,B100000,00000,1100,00000COSTED REQUIS 73315,B100000,00000,1200,00000TIME SPENT 73315,B100000,00000,1300,00000TIME SPENT 73315,B100000,00000,1400,00000ASSIGNED TIME 73315,E10A180,00301,0100,04/11/1997 73315,E10A180,00350,0100,12/02/1996 73315,E10A180,00350,0300,12/02/1996 73315,E10A180,00501,0100,01/20/1998 73315,E10A180,00550,0100,02/26/1999 73315,E10A180,00550,0300,01/20/1998 73315,E10A180,00551,0300,02/26/1999 73315,E10A180,00601,0100,08/13/2001 73315,S000000,00100,0200,12/01/1997 73315,S200000,00100,0100,1900 COOL LANE 73315,S200000,00200,0100,RICHMOND 73315,S200000,00200,0200,VA 73315,S200000,00200,0300,23223 73315,S200000,00300,0100,CITY OF RICHMOND 73315,S200000,00400,0100,RICHMOND NURSING HOME 73315,S200000,00400,0200,495016 73315,S200000,00400,0300,01/31/1978 73315,S200000,00400,0500,O 73315,S200000,01600,0100,Y 73330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73330,A000000,00300,0000,00300EMPLOYEE BENEFITS 73330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73330,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73330,A000000,00700,0000,00700HOUSEKEEPING 73330,A000000,00800,0000,00800DIETARY 73330,A000000,00900,0000,00900NURSING ADMINISTRATION 73330,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73330,A000000,01100,0000,01100PHARMACY 73330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73330,A000000,01300,0000,01300SOCIAL SERVICE 73330,A000000,01350,0000,01500ACTIVITIES 73330,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73330,A000000,01600,0000,01600SKILLED NURSING FACILITY 73330,A000000,01800,0000,01800NURSING FACILITY 73330,A000000,01810,0000,01810ICF/MR 73330,A000000,02100,0000,02100RADIOLOGY 73330,A000000,02300,0000,02300INTRAVENOUS THERAPY 73330,A000000,02500,0000,02500PHYSICAL THERAPY 73330,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73330,A000000,02700,0000,02700SPEECH PATHOLOGY 73330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73330,A000000,03050,0000,03300CLINITRON 73330,A000000,03051,0000,03301NUTRIONAL THERAPY 73330,A000000,03550,0000,03550FQHC 73330,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 73330,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 73330,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 73330,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 73330,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 73330,A000000,05000,0000,05000CORF 73330,A000000,05010,0000,05010CMHC 73330,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73330,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73330,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73330,A000000,05900,0000,05900BARBER & BEAUTY SHOP 73330,A000000,06150,0000,06300SERVICES RELATED TO ORGANIZATIO 73330,A000000,06151,0000,06301LABORATORY SUPPLIES 73330,A000000,06152,0000,06302NON FACILITY SVC 73330,A000000,06153,0000,06303SECURITY-OTHER ORG 73330,A000000,06200,0000,06200PATIENTS LAUNDRY 73330,A81000A,00100,0100,Y 73330,A81000B,00100,0300,PHARMACY FOR EMPLOYEES 73330,A81000B,00200,0300,MAINTENANCE 73330,A81000B,00300,0300,PHARMACY FOR PATIENTS 73330,A81000B,00400,0300,SUPPLIES 73330,A81000B,00500,0300,SUPPLIES 73330,A81000B,00600,0300,DEPRECIATION 73330,A81000B,00700,0300,DEPRECIATION 73330,A81000C,00100,0100,E 73330,A81000C,00100,0400,FRIENDSHIP PHAR 73330,A81000C,00100,0600,PHARMACY 73330,A81000C,00200,0100,E 73330,A81000C,00200,0400,LTC SERVICES IN 73330,A81000C,00200,0600,REPAIRS & MAINT 73330,A81000C,00300,0100,E 73330,A81000C,00300,0400,FRIENDSHIP PHAR 73330,A81000C,00300,0600,PHARMACY 73330,A81000C,00400,0100,E 73330,A81000C,00400,0400,FRIENDSHIP PHAR 73330,A81000C,00400,0600,PHARMACY 73330,A81000C,00500,0100,E 73330,A81000C,00500,0400,FRIENDSHIP PHAR 73330,A81000C,00500,0600,PHARMACY 73330,A81000C,00600,0100,E 73330,A81000C,00600,0400,LTC SERVICES IN 73330,A81000C,00600,0600,REPAIRS & MAINT 73330,A81000C,00700,0100,E 73330,A81000C,00700,0400,LTC SERVICES IN 73330,A81000C,00700,0600,REPAIRS & MAINT 73330,B100000,00000,0100,00003SQUARE FEET 73330,B100000,00000,0200,00003SQUARE FEET 73330,B100000,00000,0300,00003GROSS SALARIES 73330,B100000,00000,0400,00003ACCUM. COST 73330,B100000,00000,0500,00003SQUARE FEET 73330,B100000,00000,0600,00003POUNDS OF LAUNDRY 73330,B100000,00000,0700,00003HOURS OF SERVICE 73330,B100000,00000,0800,00003MEALS SERVED 73330,B100000,00000,0900,00003NURSING SALARIES 73330,B100000,00000,1000,00003COSTED REQUISITIO 73330,B100000,00000,1100,00003COSTED REQUIS 73330,B100000,00000,1200,00003GROSS REVENUE 73330,B100000,00000,1300,00003ADMISSIONS 73330,B100000,00000,1350,00003BLANK 73330,B100000,00000,1400,00003ASSIGNED TIME 73330,E10A180,00301,0100,01/09/1997 73330,E10A180,00501,0100,01/12/1998 73330,E10A180,00501,0300,07/15/1999 73330,E10A180,00502,0100,07/15/1999 73330,E10A180,00502,0300,09/07/1999 73330,E10A180,00550,0100,01/05/1999 73330,E10A180,00550,0300,01/12/1998 73330,E10A180,00551,0100,09/07/1999 73330,E10A180,00551,0300,01/05/1999 73330,H710000,00501,0100,01/12/1998 73330,H710000,00502,0100,09/07/1999 73330,S000000,00100,0200,12/01/1997 73330,S200000,00100,0300,5367 73330,S200000,00200,0100,ROANOKE 73330,S200000,00200,0200,VA 73330,S200000,00300,0100,ROANOKE 73330,S200000,00400,0100,FRIENDSHIP MANOR INC. 73330,S200000,00400,0200,495092 73330,S200000,00400,0300,08/01/1974 73330,S200000,00400,0500,O 73330,S200000,00600,0200,495092 73330,S200000,00600,0300,08/01/1974 73330,S200000,00600,0600,P 73330,S200000,00800,0200,497009 73330,S200000,00800,0300,06/05/1977 73330,S200000,00800,0500,P 73330,S200000,01500,0100,Y 73330,S200000,01900,0100,OTHER 73344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73344,A000000,00300,0000,00300EMPLOYEE BENEFITS 73344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73344,A000000,00700,0000,00700HOUSEKEEPING 73344,A000000,00800,0000,00800DIETARY 73344,A000000,00900,0000,00900NURSING ADMINISTRATION 73344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73344,A000000,01100,0000,01100PHARMACY 73344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73344,A000000,01300,0000,01300SOCIAL SERVICE 73344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73344,A000000,01600,0000,01600SKILLED NURSING FACILITY 73344,A000000,01800,0000,01800NURSING FACILITY 73344,A000000,01810,0000,01810ICF/MR 73344,A000000,02300,0000,02300INTRAVENOUS THERAPY 73344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73344,A000000,02500,0000,02500PHYSICAL THERAPY 73344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73344,A000000,02700,0000,02700SPEECH PATHOLOGY 73344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73344,A000000,03050,0000,03300AIR FLUID BED THERAPY 73344,A000000,03550,0000,03550FQHC 73344,A000000,05000,0000,05000CORF 73344,A000000,05010,0000,05010CMHC 73344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 73344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 73344,B100000,00000,0100,00000SQUARE FEET 73344,B100000,00000,0200,00000SQUARE FEET 73344,B100000,00000,0300,00000GROSS SALARIES 73344,B100000,00000,0400,00000ACCUM. COST 73344,B100000,00000,0500,00000SQUARE FEET 73344,B100000,00000,0600,00000POUNDS OF LAUNDRY 73344,B100000,00000,0700,00000SQUARE FEET 73344,B100000,00000,0800,00000PATIENT DAYS 73344,B100000,00000,0900,00000DIRECT NRSG. HRS. 73344,B100000,00000,1000,00000COSTED REQUIS 73344,B100000,00000,1100,00000COSTED REQUIS 73344,B100000,00000,1200,00000TIME SPENT 73344,B100000,00000,1300,00000TIME SPENT 73344,B100000,00000,1400,00000ASSIGNED TIME 73344,E10A180,00301,0100,07/11/1996 73344,E10A180,00501,0100,06/18/1997 73344,E10A180,00501,0300,06/18/1997 73344,E10A180,00550,0100,09/25/1998 73344,E10A180,00550,0300,09/25/1998 73344,S000000,00100,0200,05/23/1997 73344,S200000,00100,0100,500 HATCHER STREET 73344,S200000,00200,0100,ROCKY MOUNT 73344,S200000,00200,0200,VA 73344,S200000,00200,0300,24151 73344,S200000,00300,0100,FRANKLIN 73344,S200000,00400,0100,ELDERCARE OF FRANKLIN COUNTY 73344,S200000,00400,0200,495118 73344,S200000,00400,0300,01/01/1980 73344,S200000,00400,0500,O 73344,S200000,01500,0100,Y 73344,S200000,01600,0100,Y 73344,S200000,04100,0100,Y 73353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73353,A000000,00300,0000,00300EMPLOYEE BENEFITS 73353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73353,A000000,00700,0000,00700HOUSEKEEPING 73353,A000000,00800,0000,00800DIETARY 73353,A000000,00900,0000,00900NURSING ADMINISTRATION 73353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73353,A000000,01100,0000,01100PHARMACY 73353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73353,A000000,01300,0000,01300SOCIAL SERVICE 73353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73353,A000000,01600,0000,01600SKILLED NURSING FACILITY 73353,A000000,01800,0000,01800NURSING FACILITY 73353,A000000,01810,0000,01810ICF/MR 73353,A000000,02200,0000,02200LABORATORY 73353,A000000,02300,0000,02300INTRAVENOUS THERAPY 73353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73353,A000000,02500,0000,02500PHYSICAL THERAPY 73353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73353,A000000,02700,0000,02700SPEECH PATHOLOGY 73353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73353,A000000,03050,0000,03300AIR FLUID BED THERAPY 73353,A000000,03550,0000,03550FQHC 73353,A000000,05000,0000,05000CORF 73353,A000000,05010,0000,05010CMHC 73353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 73353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 73353,B100000,00000,0100,00000SQUARE FEET 73353,B100000,00000,0200,00000SQUARE FEET 73353,B100000,00000,0300,00000GROSS SALARIES 73353,B100000,00000,0400,00000ACCUM COST 73353,B100000,00000,0500,00000SQUARE FEET 73353,B100000,00000,0600,00000POUNDS OF LAUNDRY 73353,B100000,00000,0700,00000SQUARE FEET 73353,B100000,00000,0800,00000MEALS SERVED 73353,B100000,00000,0900,00000DIRECT NRSG HRS 73353,B100000,00000,1000,00000COSTED REQUIS 73353,B100000,00000,1100,00000COSTED REQUIS 73353,B100000,00000,1200,00000TIME SPENT 73353,B100000,00000,1300,00000TIME SPENT 73353,B100000,00000,1400,00000ASSIGNED TIME 73353,E10A180,00301,0100,05/14/1996 73353,E10A180,00302,0100,07/04/1996 73353,E10A180,00302,0300,07/04/1996 73353,E10A180,00501,0100,07/10/1997 73353,E10A180,00501,0300,07/10/1997 73353,E10A180,00502,0100,08/27/1998 73353,E10A180,00550,0300,08/27/1998 73353,S000000,00100,0200,05/29/1997 73353,S200000,00100,0100,1150 NORTHWEST DRIVE 73353,S200000,00200,0100,CHARLOTTESVILLE 73353,S200000,00200,0200,VA 73353,S200000,00200,0300,22901 73353,S200000,00300,0100,ALBERMARLE 73353,S200000,00400,0100,ELDERCARE GARDENS 73353,S200000,00400,0200,495122 73353,S200000,00400,0300,01/01/1980 73353,S200000,00400,0500,O 73353,S200000,01600,0100,Y 73400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73400,A000000,00300,0000,00300EMPLOYEE BENEFITS 73400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73400,A000000,00700,0000,00700HOUSEKEEPING 73400,A000000,00800,0000,00800DIETARY 73400,A000000,00900,0000,00900NURSING ADMINISTRATION 73400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73400,A000000,01100,0000,01100PHARMACY 73400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73400,A000000,01300,0000,01300SOCIAL SERVICE 73400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73400,A000000,01600,0000,01600SKILLED NURSING FACILITY 73400,A000000,01800,0000,01800NURSING FACILITY 73400,A000000,01810,0000,01810ICF/MR 73400,A000000,02300,0000,02300INTRAVENOUS THERAPY 73400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73400,A000000,02500,0000,02500PHYSICAL THERAPY 73400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73400,A000000,02700,0000,02700SPEECH PATHOLOGY 73400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73400,A000000,03050,0000,03300AIR FLUID BED THERAPY 73400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 73400,A000000,03550,0000,03550FQHC 73400,A000000,04750,0000,05100OSP 73400,A000000,05000,0000,05000CORF 73400,A000000,05010,0000,05010CMHC 73400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 73400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 73400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 73400,B100000,00000,0100,00000SQUARE FEET 73400,B100000,00000,0200,00000SQUARE FEET 73400,B100000,00000,0300,00000GROSS SALARIES 73400,B100000,00000,0400,00000ACCUM. COST 73400,B100000,00000,0500,00000SQUARE FEET 73400,B100000,00000,0600,00000POUNDS OF LAUNDRY 73400,B100000,00000,0700,00000SQUARE FEET 73400,B100000,00000,0800,00000MEALS SERVED 73400,B100000,00000,0900,00000NURSING HOURS 73400,B100000,00000,1000,00000PATIENT DAYS 73400,B100000,00000,1100,00000COSTED REQUIS 73400,B100000,00000,1200,00000TIME SPENT 73400,B100000,00000,1300,00000TIME SPENT 73400,B100000,00000,1400,00000ASSIGNED TIME 73400,E10A180,00501,0100,01/16/1998 73400,E10A180,00501,0300,01/16/1998 73400,E10A180,00502,0100,10/03/2001 73400,E10A180,00502,0300,10/03/2001 73400,E10A180,00550,0100,06/16/1999 73400,E10A180,00550,0300,06/16/1999 73400,E10A180,00601,0100,10/31/2001 73400,S000000,00100,0200,12/01/1997 73400,S200000,00100,0100,7426 FOREST HILL AVENUE 73400,S200000,00200,0100,RICHMOND 73400,S200000,00200,0200,VA 73400,S200000,00200,0300,23225 73400,S200000,00300,0100,CITY OF RICHMOND 73400,S200000,00400,0100,CHIPPENHAM MANOR NURSING HOME 73400,S200000,00400,0200,495223 73400,S200000,00400,0300,11/01/1990 73400,S200000,00400,0500,O 73400,S200000,01600,0100,Y 73575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73575,A000000,00300,0000,00300EMPLOYEE BENEFITS 73575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73575,A000000,00700,0000,00700HOUSEKEEPING 73575,A000000,00800,0000,00800DIETARY 73575,A000000,00900,0000,00900NURSING ADMINISTRATION 73575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73575,A000000,01100,0000,01100PHARMACY 73575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73575,A000000,01300,0000,01300SOCIAL SERVICE 73575,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 73575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73575,A000000,01600,0000,01600SKILLED NURSING FACILITY 73575,A000000,01800,0000,01800NURSING FACILITY 73575,A000000,01810,0000,01810ICF/MR 73575,A000000,02100,0000,02100RADIOLOGY 73575,A000000,02200,0000,02200LABORATORY 73575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73575,A000000,02500,0000,02500PHYSICAL THERAPY 73575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73575,A000000,02700,0000,02700SPEECH PATHOLOGY 73575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73575,A000000,03550,0000,03550FQHC 73575,A000000,05000,0000,05000CORF 73575,A000000,05010,0000,05010CMHC 73575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73575,A81000A,00100,0100,Y 73575,A81000B,00100,0300,HOME OFFICE COSTS 73575,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 73575,A81000B,00300,0300,MEDICAL SUPPLIES 73575,A81000C,00100,0100,B 73575,B100000,00000,0100,00040SQUARE FEE T 73575,B100000,00000,0200,00040(SQUARE FEET) 73575,B100000,00000,0300,00040GROSS SALA RY 73575,B100000,00000,0400,00040ACCUMULATE D COST 73575,B100000,00000,0500,00040SQUARE FEE T 73575,B100000,00000,0600,00040PATIENT DA YS 73575,B100000,00000,0700,00040SQUARE FEE T 73575,B100000,00000,0800,00040MEALS SERV ED 73575,B100000,00000,0900,00040NURSING HO URS 73575,B100000,00000,1000,00040(COSTED REQUIS) 73575,B100000,00000,1100,00040(COSTED REQUIS) 73575,B100000,00000,1200,00040GROSS REVE NUE 73575,B100000,00000,1300,00040TIME SPENT 73575,B100000,00000,1350,00040 73575,B100000,00000,1400,00040(ASSIGNED TIME) 73575,E10A180,00301,0100,01/22/1997 73575,E10A180,00301,0300,01/22/1997 73575,E10A180,00501,0100,12/30/1997 73575,E10A180,00550,0300,12/30/1997 73575,S000000,00100,0200,12/01/1997 73575,S200000,00100,0100,1314 EAST MCDOWELL ROAD 73575,S200000,00200,0100,PHOENIX 73575,S200000,00200,0200,AZ 73575,S200000,00200,0300,85006 73575,S200000,00300,0100,MARICOPA 73575,S200000,00400,0100,PHOENIX LIVING CENTER 73575,S200000,00400,0200,035203 73575,S200000,00400,0300,12/11/1990 73575,S200000,00400,0500,O 73575,S200000,00600,0200,035203 73575,S200000,00600,0300,12/11/1990 73575,S200000,00600,0600,P 73575,S200000,01600,0100,Y 73626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73626,A000000,00300,0000,00300EMPLOYEE BENEFITS 73626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73626,A000000,00700,0000,00700HOUSEKEEPING 73626,A000000,00800,0000,00800DIETARY 73626,A000000,00900,0000,00900NURSING ADMINISTRATION 73626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73626,A000000,01100,0000,01100PHARMACY 73626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73626,A000000,01300,0000,01300SOCIAL SERVICE 73626,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 73626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73626,A000000,01600,0000,01600SKILLED NURSING FACILITY 73626,A000000,01800,0000,01800NURSING FACILITY 73626,A000000,01810,0000,01810ICF/MR 73626,A000000,02100,0000,02100RADIOLOGY 73626,A000000,02200,0000,02200LABORATORY 73626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73626,A000000,02500,0000,02500PHYSICAL THERAPY 73626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73626,A000000,02700,0000,02700SPEECH PATHOLOGY 73626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73626,A000000,03550,0000,03550FQHC 73626,A000000,05000,0000,05000CORF 73626,A000000,05010,0000,05010CMHC 73626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 73626,A81000A,00100,0100,Y 73626,A81000B,00100,0300,MGT FEE/HOME OFFICE 73626,A81000B,00200,0300,HOME OFFICE CAPITAL 73626,A81000B,00300,0300,MEDICAL SUPPLIES 73626,A81000B,00400,0300,DRUGS 73626,A81000C,00100,0100,B 73626,A81000C,00100,0200,SUMMIT CARE CORP 73626,B100000,00000,0100,00000SQUARE FEE T 73626,B100000,00000,0200,00000SQUARE FEE T 73626,B100000,00000,0300,00000GROSS SALA RIES 73626,B100000,00000,0400,00000ACCUMULATE D COST 73626,B100000,00000,0500,00000SQUARE FEE T 73626,B100000,00000,0600,00000PATIENT DA YS 73626,B100000,00000,0700,00000SQUARE FEE T 73626,B100000,00000,0800,00000MEALS SERV ED 73626,B100000,00000,0900,00000NURSING HO URS 73626,B100000,00000,1000,00000(COSTED REQUIS) 73626,B100000,00000,1100,00000(COSTED REQUIS) 73626,B100000,00000,1200,00000GROSS REVE NUE 73626,B100000,00000,1300,00000TIME SPENT 73626,B100000,00000,1350,00000 73626,B100000,00000,1400,00000(ASSIGNED TIME) 73626,E10A180,00301,0100,02/18/1997 73626,E10A180,00301,0300,02/18/1997 73626,E10A180,00350,0100,10/30/1996 73626,E10A180,00350,0300,10/30/1996 73626,E10A180,00501,0100,01/15/1998 73626,E10A180,00550,0100,09/22/2000 73626,E10A180,00550,0300,01/15/1998 73626,E10A180,00551,0300,09/22/2000 73626,S000000,00100,0200,12/01/1997 73626,S200000,00100,0100,2820 EARL STREET 73626,S200000,00200,0100,TORRANCE 73626,S200000,00200,0200,CA 73626,S200000,00200,0300,90503 73626,S200000,00300,0100,LOS ANGELES 73626,S200000,00400,0100,EARLWOOD CARE CENTER 73626,S200000,00400,0200,055032 73626,S200000,00400,0300,01/01/1967 73626,S200000,00400,0500,O 73626,S200000,00600,0200,055032 73626,S200000,00600,0300,01/01/1967 73626,S200000,00600,0600,P 73626,S200000,01600,0100,Y 73796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73796,A000000,00300,0000,00300EMPLOYEE BENEFITS 73796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73796,A000000,00700,0000,00700HOUSEKEEPING 73796,A000000,00800,0000,00800DIETARY 73796,A000000,00900,0000,00900NURSING ADMINISTRATION 73796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73796,A000000,01100,0000,01100PHARMACY 73796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73796,A000000,01300,0000,01300SOCIAL SERVICE 73796,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 73796,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73796,A000000,01600,0000,01600SKILLED NURSING FACILITY 73796,A000000,01800,0000,01800NURSING FACILITY 73796,A000000,01810,0000,01810ICF/MR 73796,A000000,02100,0000,02100RADIOLOGY 73796,A000000,02200,0000,02200LABORATORY 73796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73796,A000000,02500,0000,02500PHYSICAL THERAPY 73796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73796,A000000,02700,0000,02700SPEECH PATHOLOGY 73796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73796,A000000,03550,0000,03550FQHC 73796,A000000,05000,0000,05000CORF 73796,A000000,05010,0000,05010CMHC 73796,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73796,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73796,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 73796,A81000A,00100,0100,Y 73796,A81000B,00100,0300,MGT FEE/HOME OFFICE 73796,A81000B,00200,0300,HOME OFFICE CAPITAL 73796,A81000B,00300,0300,MEDICAL SUPPLIES 73796,A81000B,00400,0300,DRUGS 73796,A81000C,00100,0100,B 73796,A81000C,00100,0200,SUMMIT CARE CORP 73796,B100000,00000,0100,00000SQUARE FEE T 73796,B100000,00000,0200,00000SQUARE FEE T 73796,B100000,00000,0300,00000GROSS SALA RIES 73796,B100000,00000,0400,00000ACCUMULATE D COST 73796,B100000,00000,0500,00000SQUARE FEE T 73796,B100000,00000,0600,00000PATIENT DA YS 73796,B100000,00000,0700,00000SQUARE FEE T 73796,B100000,00000,0800,00000MEALS SERV ED 73796,B100000,00000,0900,00000NURSING HO URS 73796,B100000,00000,1000,00000(COSTED REQUIS) 73796,B100000,00000,1100,00000(COSTED REQUIS) 73796,B100000,00000,1200,00000GROSS REVE NUE 73796,B100000,00000,1300,00000TIME SPENT 73796,B100000,00000,1350,00000 73796,B100000,00000,1400,00000(ASSIGNED TIME) 73796,E10A180,00301,0100,02/18/1997 73796,E10A180,00301,0300,11/11/1996 73796,E10A180,00350,0100,11/11/1996 73796,E10A180,00350,0300,02/18/1997 73796,E10A180,00502,0300,09/22/2000 73796,E10A180,00550,0100,09/22/2000 73796,S000000,00100,0200,12/01/1997 73796,S200000,00100,0100,22520 MAPLE AVENUE 73796,S200000,00200,0100,TORRANCE 73796,S200000,00200,0200,CA 73796,S200000,00200,0300,90505 73796,S200000,00300,0100,LOS ANGELES 73796,S200000,00400,0100,ROYALWOOD CARE CENTER 73796,S200000,00400,0200,055531 73796,S200000,00400,0300,01/14/1967 73796,S200000,00400,0500,O 73796,S200000,00600,0200,055531 73796,S200000,00600,0300,01/14/1967 73796,S200000,00600,0600,P 73796,S200000,01600,0100,Y 73926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73926,A000000,00300,0000,00300EMPLOYEE BENEFITS 73926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73926,A000000,00700,0000,00700HOUSEKEEPING 73926,A000000,00800,0000,00800DIETARY 73926,A000000,00900,0000,00900NURSING ADMINISTRATION 73926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73926,A000000,01100,0000,01100PHARMACY 73926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73926,A000000,01300,0000,01300SOCIAL SERVICE 73926,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 73926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73926,A000000,01600,0000,01600SKILLED NURSING FACILITY 73926,A000000,01800,0000,01800NURSING FACILITY 73926,A000000,01810,0000,01810ICF/MR 73926,A000000,02100,0000,02100RADIOLOGY 73926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73926,A000000,02500,0000,02500PHYSICAL THERAPY 73926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73926,A000000,02700,0000,02700SPEECH PATHOLOGY 73926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73926,A000000,03550,0000,03550FQHC 73926,A000000,05000,0000,05000CORF 73926,A000000,05010,0000,05010CMHC 73926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 73926,A81000A,00100,0100,Y 73926,A81000B,00100,0300,MGT FEE/HOME OFFICE 73926,A81000B,00200,0300,HOME OFFICE/ CAPITAL 73926,A81000B,00300,0300,MEDICAL SUPPLIES 73926,A81000C,00100,0100,B 73926,A81000C,00100,0200,SUMMIT CARE CORP 73926,B100000,00000,0100,00000SQUARE FEE T 73926,B100000,00000,0200,00000SQUARE FEE T 73926,B100000,00000,0300,00000GROSS SALA RIES 73926,B100000,00000,0400,00000ACCUMULATE D COST 73926,B100000,00000,0500,00000SQUARE FEE T 73926,B100000,00000,0600,00000PATIENT DA YS 73926,B100000,00000,0700,00000SQUARE FEE T 73926,B100000,00000,0800,00000MEALS SERV ED 73926,B100000,00000,0900,00000NURSING HO URS 73926,B100000,00000,1000,00000(COSTED REQUIS) 73926,B100000,00000,1100,00000(COSTED REQUIS) 73926,B100000,00000,1200,00000GROSS REVE NUE 73926,B100000,00000,1300,00000TIME SPENT 73926,B100000,00000,1350,00000 73926,B100000,00000,1400,00000(ASSIGNED TIME) 73926,E10A180,00301,0100,02/18/1997 73926,E10A180,00301,0300,02/18/1997 73926,E10A180,00350,0100,11/11/1996 73926,E10A180,00502,0300,09/22/2000 73926,E10A180,00550,0100,09/22/2000 73926,S000000,00100,0200,12/01/1997 73926,S200000,00100,0100,425 E BARCELLUS AVENUE 73926,S200000,00200,0100,SANTA MARIA 73926,S200000,00200,0200,CA 73926,S200000,00200,0300,93454 73926,S200000,00300,0100,SANTA MARIA 73926,S200000,00400,0100,VILLA MARIA CARE CENTER 73926,S200000,00400,0200,055830 73926,S200000,00400,0300,10/31/1967 73926,S200000,00400,0500,O 73926,S200000,00600,0200,055830 73926,S200000,00600,0300,10/31/1967 73926,S200000,00600,0600,P 73926,S200000,01600,0100,Y 73954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 73954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 73954,A000000,00300,0000,00300EMPLOYEE BENEFITS 73954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 73954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 73954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 73954,A000000,00700,0000,00700HOUSEKEEPING 73954,A000000,00800,0000,00800DIETARY 73954,A000000,00900,0000,00900NURSING ADMINISTRATION 73954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 73954,A000000,01100,0000,01100PHARMACY 73954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 73954,A000000,01300,0000,01300SOCIAL SERVICE 73954,A000000,01350,0000,01500OTHER GENERAL SERVICES 73954,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 73954,A000000,01600,0000,01600SKILLED NURSING FACILITY 73954,A000000,01800,0000,01800NURSING FACILITY 73954,A000000,01810,0000,01810ICF/MR 73954,A000000,02100,0000,02100RADIOLOGY 73954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 73954,A000000,02500,0000,02500PHYSICAL THERAPY 73954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 73954,A000000,02700,0000,02700SPEECH PATHOLOGY 73954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 73954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 73954,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 73954,A000000,03200,0000,03200SUPPORT SURFACES 73954,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 73954,A000000,03550,0000,03550FQHC 73954,A000000,04750,0000,05100OTHER REIMBURSABLE COST 73954,A000000,05000,0000,05000CORF 73954,A000000,05010,0000,05010CMHC 73954,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 73954,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 73954,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 73954,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 73954,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 73954,A81000A,00100,0100,Y 73954,A81000B,00100,0300,AUDITED HOME OFFICE COST 73954,A81000C,00100,0100,B 73954,A81000C,00100,0400,HEALTHCARE: CENTRALIZED 73954,A81000C,00100,0600,MANAGEMENT AND O/H SUPPOR 73954,A81000C,00200,0100,B 73954,A81000C,00200,0400,INHOUSE SALRIED THERAPIST 73954,A81000C,00200,0600,SEE ATTACHED 73954,B100000,00000,0100,00000SQUARE FEE T 73954,B100000,00000,0200,00000SQUARE FEE T 73954,B100000,00000,0300,00000GROSS SALA RIES 73954,B100000,00000,0400,00000A ACCUM CO ST 73954,B100000,00000,0500,00000SQUARE FEE T 73954,B100000,00000,0600,00000POUNDS OF LAUNDRY 73954,B100000,00000,0700,00000SQUARE FEE T 73954,B100000,00000,0800,00000MEALS SERV ED 73954,B100000,00000,0900,00000HOURS OF S ERVICE 73954,B100000,00000,1000,00000COSTED REQ UISITIONS 73954,B100000,00000,1100,00000COSTED REQ UISITIONS 73954,B100000,00000,1200,00000GROSS REVE NUES 73954,B100000,00000,1300,00000GROSS REVE NUES 73954,B100000,00000,1350,00000 73954,B100000,00000,1400,00000(ASSIGNED TIME) 73954,E10A180,00301,0300,07/18/1996 73954,E10A180,00351,0100,07/18/1996 73954,E10A180,00501,0100,05/22/1997 73954,E10A180,00550,0100,06/20/1997 73954,E10A180,00550,0300,05/22/1997 73954,E10A180,00551,0100,09/21/1998 73954,E10A180,00551,0300,09/21/1998 73954,S000000,00100,0200,05/23/1997 73954,S200000,00100,0100,3710 WEST TULARE AVENUE 73954,S200000,00200,0100,VISALIA 73954,S200000,00200,0200,CA 73954,S200000,00200,0300,93277 73954,S200000,00300,0100,TULARE 73954,S200000,00400,0100,KAWEAH MANOR 73954,S200000,00400,0200,055916 73954,S200000,00400,0300,01/01/1991 73954,S200000,00400,0500,O 73954,S200000,00400,0600,O 73954,S200000,00600,0200,055916 73954,S200000,00600,0300,01/01/1991 73954,S200000,00600,0600,P 73954,S200000,01600,0100,Y 74128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74128,A000000,00300,0000,00300EMPLOYEE BENEFITS 74128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74128,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74128,A000000,00700,0000,00700HOUSEKEEPING 74128,A000000,00800,0000,00800DIETARY 74128,A000000,00900,0000,00900NURSING ADMINISTRATION 74128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74128,A000000,01100,0000,01100PHARMACY 74128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74128,A000000,01300,0000,01300SOCIAL SERVICE 74128,A000000,01350,0000,01500OTHER GENERAL SERVICES 74128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74128,A000000,01600,0000,01600SKILLED NURSING FACILITY 74128,A000000,01800,0000,01800NURSING FACILITY 74128,A000000,01810,0000,01810ICF/MR 74128,A000000,02100,0000,02100RADIOLOGY 74128,A000000,02300,0000,02300INTRAVENOUS THERAPY 74128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74128,A000000,02500,0000,02500PHYSICAL THERAPY 74128,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74128,A000000,02700,0000,02700SPEECH PATHOLOGY 74128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74128,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 74128,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 74128,A000000,03550,0000,03550FQHC 74128,A000000,04750,0000,05100OTHER REIMBURSABLE COST 74128,A000000,05000,0000,05000CORF 74128,A000000,05010,0000,05010CMHC 74128,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74128,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74128,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74128,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 74128,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 74128,A81000A,00100,0100,Y 74128,A81000B,00100,0300,AUDITED HOME OFFICE COST 74128,A81000C,00100,0100,B 74128,A81000C,00100,0400,CENTRALIZED MANAGEMENT 74128,A81000C,00100,0600,AND O/H SUPPORT 74128,A81000C,00200,0100,B 74128,A81000C,00200,0400,INHOUSE SALARIED THERPY 74128,A81000C,00200,0600,SEE ATTACHED 74128,B100000,00000,0100,00000SQUARE FEE T 74128,B100000,00000,0200,00000SQUARE FEE T 74128,B100000,00000,0300,00000GROSS SALA RIES 74128,B100000,00000,0400,00000A ACCUM CO ST 74128,B100000,00000,0500,00000SQUARE FEE T 74128,B100000,00000,0600,00000POUNDS OF LAUNDRY 74128,B100000,00000,0700,00000SQUARE FEE T 74128,B100000,00000,0800,00000MEALS SERV ED 74128,B100000,00000,0900,00000HOURS OF S ERVICE 74128,B100000,00000,1000,00000COSTED REQ UISITIONS 74128,B100000,00000,1100,00000COSTED REQ UISITIONS 74128,B100000,00000,1200,00000GROSS REVE NUES 74128,B100000,00000,1300,00000GROSS REVE NUES 74128,B100000,00000,1350,00000 74128,B100000,00000,1400,00000(ASSIGNED TIME) 74128,E10A180,00301,0300,07/18/1996 74128,E10A180,00350,0100,07/18/1996 74128,E10A180,00351,0300,12/31/1996 74128,E10A180,00550,0100,05/22/1997 74128,E10A180,00550,0300,05/22/1997 74128,E10A180,00551,0100,06/20/1997 74128,E10A180,00551,0300,06/20/1997 74128,E10A180,00552,0100,09/30/1998 74128,E10A180,00552,0300,09/30/1998 74128,S000000,00100,0200,05/23/1997 74128,S200000,00100,0100,604 MERRITT AVENUE 74128,S200000,00200,0100,TULARE 74128,S200000,00200,0200,CA 74128,S200000,00200,0300,93275 74128,S200000,00300,0100,TULARE 74128,S200000,00400,0100,MERRITT MANOR 74128,S200000,00400,0200,056261 74128,S200000,00400,0300,01/01/1991 74128,S200000,00400,0500,O 74128,S200000,00400,0600,O 74128,S200000,00600,0200,056261 74128,S200000,00600,0300,01/01/1991 74128,S200000,00600,0600,P 74128,S200000,01600,0100,Y 74166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74166,A000000,00300,0000,00300EMPLOYEE BENEFITS 74166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74166,A000000,00700,0000,00700HOUSEKEEPING 74166,A000000,00800,0000,00800DIETARY 74166,A000000,00900,0000,00900NURSING ADMINISTRATION 74166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74166,A000000,01100,0000,01100PHARMACY 74166,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74166,A000000,01300,0000,01300SOCIAL SERVICE 74166,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74166,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74166,A000000,01600,0000,01600SKILLED NURSING FACILITY 74166,A000000,01800,0000,01800NURSING FACILITY 74166,A000000,01810,0000,01810ICF/MR 74166,A000000,02100,0000,02100RADIOLOGY 74166,A000000,02200,0000,02200LABORATORY 74166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74166,A000000,02500,0000,02500PHYSICAL THERAPY 74166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74166,A000000,02700,0000,02700SPEECH PATHOLOGY 74166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74166,A000000,03550,0000,03550FQHC 74166,A000000,05000,0000,05000CORF 74166,A000000,05010,0000,05010CMHC 74166,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74166,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74166,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74166,A81000A,00100,0100,Y 74166,A81000B,00100,0300,MGT FEE/HOME OFFICE 74166,A81000B,00200,0300,HOME OFFICE CAPITAL 74166,A81000B,00300,0300,MEDICAL SUPPLIES 74166,A81000B,00400,0300,DRUGS 74166,A81000B,00500,0300,HOME OFFICE MTG. INTEREST 74166,A81000C,00100,0100,B 74166,B100000,00000,0100,00000SQUARE FEE T 74166,B100000,00000,0200,00000DOLLAR VAL UE 74166,B100000,00000,0300,00000GROSS SALA RIES 74166,B100000,00000,0400,00000ACCUMULATE D COST 74166,B100000,00000,0500,00000SQUARE FEE T 74166,B100000,00000,0600,00000PATIENT DA YS 74166,B100000,00000,0700,00000SQUARE FEE T 74166,B100000,00000,0800,00000MEALS SERV ED 74166,B100000,00000,0900,00000NURSING HO URS 74166,B100000,00000,1000,00000(COSTED REQUIS) 74166,B100000,00000,1100,00000(COSTED REQUIS) 74166,B100000,00000,1200,00000GROSS REVE NUE 74166,B100000,00000,1300,00000TIME SPENT 74166,B100000,00000,1350,00000 74166,B100000,00000,1400,00000(ASSIGNED TIME) 74166,E10A180,00301,0300,02/19/1997 74166,E10A180,00350,0100,10/30/1996 74166,E10A180,00350,0300,10/30/1996 74166,E10A180,00351,0100,02/19/1997 74166,E10A180,00501,0100,09/22/1999 74166,E10A180,00501,0300,09/22/1999 74166,E10A180,00550,0100,11/26/1997 74166,E10A180,00550,0300,11/26/1997 74166,E10A180,00551,0100,12/30/1997 74166,E10A180,00551,0300,12/30/1997 74166,S000000,00100,0200,12/01/1997 74166,S200000,00100,0100,1800 OLD TUSTIN ROAD 74166,S200000,00200,0100,SANTA ANA 74166,S200000,00200,0200,CA 74166,S200000,00200,0300,92705 74166,S200000,00300,0100,ORANGE 74166,S200000,00400,0100,CAREHOUSE CONVALESCENT CENTER 74166,S200000,00400,0200,056332 74166,S200000,00400,0300,07/01/1983 74166,S200000,00400,0500,O 74166,S200000,00600,0200,056332 74166,S200000,00600,0300,07/01/1983 74166,S200000,00600,0600,P 74166,S200000,01600,0100,Y 74654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74654,A000000,00300,0000,00300EMPLOYEE BENEFITS 74654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74654,A000000,00700,0000,00700HOUSEKEEPING 74654,A000000,00800,0000,00800DIETARY 74654,A000000,00900,0000,00900NURSING ADMINISTRATION 74654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74654,A000000,01100,0000,01100PHARMACY 74654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74654,A000000,01300,0000,01300SOCIAL SERVICE 74654,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74654,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74654,A000000,01600,0000,01600SKILLED NURSING FACILITY 74654,A000000,01800,0000,01800NURSING FACILITY 74654,A000000,01810,0000,01810ICF/MR 74654,A000000,02100,0000,02100RADIOLOGY 74654,A000000,02200,0000,02200LABORATORY 74654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74654,A000000,02500,0000,02500PHYSICAL THERAPY 74654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74654,A000000,02700,0000,02700SPEECH PATHOLOGY 74654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74654,A000000,03550,0000,03550FQHC 74654,A000000,05000,0000,05000CORF 74654,A000000,05010,0000,05010CMHC 74654,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74654,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74654,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74654,A81000A,00100,0100,Y 74654,A81000B,00100,0300,HOME OFFICE COSTS 74654,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 74654,A81000B,00300,0300,MEDICAL SUPPLIES 74654,A81000C,00100,0100,B 74654,B100000,00000,0100,00000SQUARE FEE T 74654,B100000,00000,0200,00000SQUARE FEE T 74654,B100000,00000,0300,00000GROSS SALA RIES 74654,B100000,00000,0400,00000ACCUMULATE D COST 74654,B100000,00000,0500,00000SQUARE FEE T 74654,B100000,00000,0600,00000PATIENT DA YS 74654,B100000,00000,0700,00000SQUARE FEE T 74654,B100000,00000,0800,00000MEALS SERV ED 74654,B100000,00000,0900,00000NURSING HO URS 74654,B100000,00000,1000,00000(COSTED REQUIS) 74654,B100000,00000,1100,00000(COSTED REQUIS) 74654,B100000,00000,1200,00000GROSS REVE NUE 74654,B100000,00000,1300,00000TIME SPENT 74654,B100000,00000,1350,00000 74654,B100000,00000,1400,00000(ASSIGNED TIME) 74654,E10A180,00301,0100,02/13/1997 74654,E10A180,00301,0300,02/13/1997 74654,E10A180,00302,0100,05/09/1997 74654,E10A180,00302,0300,05/09/1997 74654,E10A180,00350,0100,11/11/1996 74654,E10A180,00350,0300,11/11/1996 74654,S000000,00100,0200,12/01/1997 74654,S200000,00100,0100,821 US HIGHWAY 81 WEST 74654,S200000,00200,0100,NEW BRAUNFELS 74654,S200000,00200,0200,TX 74654,S200000,00200,0300,78130 74654,S200000,00300,0100,COMAL 74654,S200000,00400,0100,COLONIAL MANOR CARE CENTER 74654,S200000,00400,0200,455020 74654,S200000,00400,0300,07/01/1984 74654,S200000,00400,0500,O 74654,S200000,00600,0200,455020 74654,S200000,00600,0300,07/01/1984 74654,S200000,00600,0600,P 74654,S200000,01600,0100,Y 74657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74657,A000000,00300,0000,00300EMPLOYEE BENEFITS 74657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74657,A000000,00700,0000,00700HOUSEKEEPING 74657,A000000,00800,0000,00800DIETARY 74657,A000000,00900,0000,00900NURSING ADMINISTRATION 74657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74657,A000000,01100,0000,01100PHARMACY 74657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74657,A000000,01300,0000,01300SOCIAL SERVICE 74657,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74657,A000000,01600,0000,01600SKILLED NURSING FACILITY 74657,A000000,01800,0000,01800NURSING FACILITY 74657,A000000,01810,0000,01810ICF/MR 74657,A000000,02100,0000,02100RADIOLOGY 74657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74657,A000000,02500,0000,02500PHYSICAL THERAPY 74657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74657,A000000,02700,0000,02700SPEECH PATHOLOGY 74657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74657,A000000,03550,0000,03550FQHC 74657,A000000,05000,0000,05000CORF 74657,A000000,05010,0000,05010CMHC 74657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74657,A81000A,00100,0100,Y 74657,A81000B,00100,0300,HOME OFFICE COSTS 74657,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 74657,A81000B,00300,0300,PHARMACY - MED SUPPLIES 74657,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74657,A81000C,00100,0100,C 74657,A81000C,00100,0400,SUMMIT CARE CORPORATION 74657,A81000C,00200,0100,C 74657,A81000C,00200,0400,SKILLED CARE PHARMACY 74657,B100000,00000,0100,00040SQUARE FEE T 74657,B100000,00000,0200,00040SQUARE FEE T 74657,B100000,00000,0300,00040GROSS SALA RIES 74657,B100000,00000,0400,00040ACCUMULATE D COST 74657,B100000,00000,0500,00040SQUARE FEE T 74657,B100000,00000,0600,00040PATIENT DA YS 74657,B100000,00000,0700,00040SQUARE FEE T 74657,B100000,00000,0800,00040MEALS SERV ED 74657,B100000,00000,0900,00040NURSING HO URS 74657,B100000,00000,1000,00040(COSTED REQUIS) 74657,B100000,00000,1100,00040(COSTED REQUIS) 74657,B100000,00000,1200,00040GROSS REVE NUE 74657,B100000,00000,1300,00040TIME SPENT 74657,B100000,00000,1350,00040 74657,B100000,00000,1400,00040(ASSIGNED TIME) 74657,E10A180,00301,0100,02/12/1997 74657,E10A180,00301,0300,02/12/1997 74657,E10A180,00302,0100,05/09/1997 74657,E10A180,00302,0300,05/09/1997 74657,E10A180,00350,0100,10/30/1996 74657,E10A180,00350,0300,10/30/1996 74657,S000000,00100,0200,12/01/1997 74657,S200000,00100,0100,930 SOUTH BAXTER 74657,S200000,00200,0100,TYLER 74657,S200000,00200,0200,TX 74657,S200000,00200,0300,75701 74657,S200000,00300,0100,SMITH 74657,S200000,00400,0100,COLONIAL MANOR - TYLER 74657,S200000,00400,0200,455429 74657,S200000,00400,0300,01/01/1975 74657,S200000,00400,0500,O 74657,S200000,00600,0200,455429 74657,S200000,00600,0300,01/01/1975 74657,S200000,00600,0600,P 74657,S200000,01600,0100,Y 74657,S200000,02200,0100,Y 74664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74664,A000000,00300,0000,00300EMPLOYEE BENEFITS 74664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74664,A000000,00700,0000,00700HOUSEKEEPING 74664,A000000,00800,0000,00800DIETARY 74664,A000000,00900,0000,00900NURSING ADMINISTRATION 74664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74664,A000000,01100,0000,01100PHARMACY 74664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74664,A000000,01300,0000,01300SOCIAL SERVICE 74664,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74664,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74664,A000000,01600,0000,01600SKILLED NURSING FACILITY 74664,A000000,01800,0000,01800NURSING FACILITY 74664,A000000,01810,0000,01810ICF/MR 74664,A000000,02100,0000,02100RADIOLOGY 74664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74664,A000000,02500,0000,02500PHYSICAL THERAPY 74664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74664,A000000,02700,0000,02700SPEECH PATHOLOGY 74664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74664,A000000,03550,0000,03550FQHC 74664,A000000,05000,0000,05000CORF 74664,A000000,05010,0000,05010CMHC 74664,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74664,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74664,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74664,A81000A,00100,0100,Y 74664,A81000B,00100,0300,MGT FEE/HOME OFFICE 74664,A81000B,00200,0300,HOME OFFICE CAPITAL 74664,A81000B,00300,0300,MEDICAL SUPPLIES 74664,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74664,A81000C,00100,0100,B 74664,B100000,00000,0100,00040SQUARE FEE T 74664,B100000,00000,0200,00040SQUARE FEE T 74664,B100000,00000,0300,00040GROSS SALA RIES 74664,B100000,00000,0400,00040ACCUMULATE D COST 74664,B100000,00000,0500,00040SQUARE FEE T 74664,B100000,00000,0600,00040PATIENT DA YS 74664,B100000,00000,0700,00040SQUARE FEE T 74664,B100000,00000,0800,00040MEALS SERV ED 74664,B100000,00000,0900,00040NURSING HO URS 74664,B100000,00000,1000,00040(COSTED REQUIS) 74664,B100000,00000,1100,00040(COSTED REQUIS) 74664,B100000,00000,1200,00040GROSS REVE NUE 74664,B100000,00000,1300,00040TIME SPENT 74664,B100000,00000,1350,00040 74664,B100000,00000,1400,00040(ASSIGNED TIME) 74664,E10A180,00301,0100,02/18/1997 74664,E10A180,00301,0300,02/18/1997 74664,E10A180,00501,0100,01/13/1998 74664,E10A180,00550,0300,01/13/1998 74664,S000000,00100,0200,12/01/1997 74664,S200000,00100,0100,1950 LAS VEGAS TRAIL SOUTH 74664,S200000,00200,0100,WHITE SETTLEMENT 74664,S200000,00200,0200,TX 74664,S200000,00200,0300,76108 74664,S200000,00300,0100,TARRANT 74664,S200000,00400,0100,WESTSIDE CARE CENTER 74664,S200000,00400,0200,455592 74664,S200000,00400,0300,01/15/1986 74664,S200000,00400,0500,O 74664,S200000,00600,0200,455592 74664,S200000,00600,0300,01/15/1986 74664,S200000,00600,0600,P 74664,S200000,01600,0100,Y 74669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74669,A000000,00300,0000,00300EMPLOYEE BENEFITS 74669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74669,A000000,00700,0000,00700HOUSEKEEPING 74669,A000000,00800,0000,00800DIETARY 74669,A000000,00900,0000,00900NURSING ADMINISTRATION 74669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74669,A000000,01100,0000,01100PHARMACY 74669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74669,A000000,01300,0000,01300SOCIAL SERVICE 74669,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74669,A000000,01600,0000,01600SKILLED NURSING FACILITY 74669,A000000,01800,0000,01800NURSING FACILITY 74669,A000000,01810,0000,01810ICF/MR 74669,A000000,02100,0000,02100RADIOLOGY 74669,A000000,02200,0000,02200LABORATORY 74669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74669,A000000,02500,0000,02500PHYSICAL THERAPY 74669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74669,A000000,02700,0000,02700SPEECH PATHOLOGY 74669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74669,A000000,03550,0000,03550FQHC 74669,A000000,05000,0000,05000CORF 74669,A000000,05010,0000,05010CMHC 74669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74669,A81000A,00100,0100,Y 74669,A81000B,00100,0300,HOME OFFICE MGMT FEE 74669,A81000B,00200,0300,HOME OFFICE CAPITAL 74669,A81000B,00300,0300,RELATED PHARMACY -MED SUP 74669,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74669,A81000C,00100,0100,C 74669,A81000C,00100,0400,SUMMIT CARE CORPORATION 74669,A81000C,00200,0100,C 74669,A81000C,00200,0400,SKILLED CARE PHARMACY 74669,A81000C,00200,0600,INSTITUTIONAL PHARMACY 74669,B100000,00000,0100,00000SQUARE FEE T 74669,B100000,00000,0200,00000SQUARE FEE T 74669,B100000,00000,0300,00000GROSS SALA RIES 74669,B100000,00000,0400,00000ACCUMULATE D COST 74669,B100000,00000,0500,00000SQUARE FEE T 74669,B100000,00000,0600,00000PATIENT DA YS 74669,B100000,00000,0700,00000SQUARE FEE T 74669,B100000,00000,0800,00000MEALS SERV ED 74669,B100000,00000,0900,00000NURSING HO URS 74669,B100000,00000,1000,00000(COSTED REQUIS) 74669,B100000,00000,1100,00000(COSTED REQUIS) 74669,B100000,00000,1200,00000GROSS REVE NUE 74669,B100000,00000,1300,00000TIME SPENT 74669,B100000,00000,1350,00000 74669,B100000,00000,1400,00000(ASSIGNED TIME) 74669,E10A180,00301,0100,02/12/1997 74669,E10A180,00301,0300,02/12/1997 74669,E10A180,00501,0100,01/15/1998 74669,E10A180,00501,0300,01/15/1998 74669,S000000,00100,0200,12/01/1997 74669,S200000,00100,0100,1751 N 15TH STREET 74669,S200000,00200,0100,ABILENE 74669,S200000,00200,0200,TX 74669,S200000,00200,0300,79603 74669,S200000,00300,0100,TAYLOR 74669,S200000,00400,0100,CORONADO NURSING CENTER 74669,S200000,00400,0200,455681 74669,S200000,00400,0300,11/25/1986 74669,S200000,00400,0500,O 74669,S200000,00600,0200,45-5681 74669,S200000,00600,0300,11/25/1986 74669,S200000,00600,0600,P 74669,S200000,01600,0100,Y 74671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74671,A000000,00300,0000,00300EMPLOYEE BENEFITS 74671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74671,A000000,00700,0000,00700HOUSEKEEPING 74671,A000000,00800,0000,00800DIETARY 74671,A000000,00900,0000,00900NURSING ADMINISTRATION 74671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74671,A000000,01100,0000,01100PHARMACY 74671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74671,A000000,01300,0000,01300SOCIAL SERVICE 74671,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74671,A000000,01600,0000,01600SKILLED NURSING FACILITY 74671,A000000,01800,0000,01800NURSING FACILITY 74671,A000000,01810,0000,01810ICF/MR 74671,A000000,02100,0000,02100RADIOLOGY 74671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74671,A000000,02500,0000,02500PHYSICAL THERAPY 74671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74671,A000000,02700,0000,02700SPEECH PATHOLOGY 74671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74671,A000000,03550,0000,03550FQHC 74671,A000000,05000,0000,05000CORF 74671,A000000,05010,0000,05010CMHC 74671,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74671,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74671,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74671,A81000A,00100,0100,Y 74671,A81000B,00100,0300,HOME OFFICE MGMT FEES 74671,A81000B,00200,0300,HOME OFFICE CAPITAL 74671,A81000B,00300,0300,MEDICAL SUPPLIES 74671,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74671,A81000C,00100,0100,C 74671,A81000C,00100,0400,SUMMIT CARE CORPORATION 74671,A81000C,00200,0100,C 74671,A81000C,00200,0400,SKILLED CARE PHARMACY 74671,B100000,00000,0100,00040SQUARE FEE T 74671,B100000,00000,0200,00040SQUARE FEE T 74671,B100000,00000,0300,00040GROSS SALA RIES 74671,B100000,00000,0400,00040ACCUMULATE D COST 74671,B100000,00000,0500,00040SQUARE FEE T 74671,B100000,00000,0600,00040PATIENT DA YS 74671,B100000,00000,0700,00040SQUARE FEE T 74671,B100000,00000,0800,00040MEALS SERV ED 74671,B100000,00000,0900,00040NURSING HO URS 74671,B100000,00000,1000,00040(COSTED REQUIS) 74671,B100000,00000,1100,00040(COSTED REQUIS) 74671,B100000,00000,1200,00040GROSS REVE NUE 74671,B100000,00000,1300,00040TIME SPENT 74671,B100000,00000,1350,00040 74671,B100000,00000,1400,00040(ASSIGNED TIME) 74671,E10A180,00301,0100,05/09/1997 74671,E10A180,00301,0300,02/13/1997 74671,E10A180,00302,0100,06/12/1997 74671,E10A180,00350,0100,11/11/1996 74671,E10A180,00350,0300,11/11/1996 74671,E10A180,00351,0100,02/13/1997 74671,E10A180,00351,0300,05/09/1997 74671,E10A180,00352,0300,06/12/1997 74671,E10A180,00501,0300,01/07/1998 74671,E10A180,00550,0100,01/07/1998 74671,S000000,00100,0200,12/01/1997 74671,S200000,00100,0100,3201 NORTH FOURTH 74671,S200000,00200,0100,LONGVIEW 74671,S200000,00200,0200,TX 74671,S200000,00200,0300,75605 74671,S200000,00300,0100,GREGG 74671,S200000,00400,0100,THE CLAIRMONT - LONGVIEW 74671,S200000,00400,0200,455684 74671,S200000,00400,0300,11/30/1994 74671,S200000,00400,0500,O 74671,S200000,00600,0200,455684 74671,S200000,00600,0300,11/30/1994 74671,S200000,00600,0600,P 74671,S200000,01600,0100,Y 74671,S200000,02200,0100,Y 74675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74675,A000000,00300,0000,00300EMPLOYEE BENEFITS 74675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74675,A000000,00700,0000,00700HOUSEKEEPING 74675,A000000,00800,0000,00800DIETARY 74675,A000000,00900,0000,00900NURSING ADMINISTRATION 74675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74675,A000000,01100,0000,01100PHARMACY 74675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74675,A000000,01300,0000,01300SOCIAL SERVICE 74675,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74675,A000000,01600,0000,01600SKILLED NURSING FACILITY 74675,A000000,01800,0000,01800NURSING FACILITY 74675,A000000,01810,0000,01810ICF/MR 74675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74675,A000000,02500,0000,02500PHYSICAL THERAPY 74675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74675,A000000,02700,0000,02700SPEECH PATHOLOGY 74675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74675,A000000,03550,0000,03550FQHC 74675,A000000,05000,0000,05000CORF 74675,A000000,05010,0000,05010CMHC 74675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74675,A81000A,00100,0100,Y 74675,A81000B,00100,0300,HOME OFFICE COSTS 74675,A81000B,00200,0300,HOME OFFICE CAPITAL 74675,A81000B,00300,0300,PHARMACY - MED SUPPLIES 74675,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74675,A81000C,00100,0100,C 74675,A81000C,00100,0400,SUMMIT CARE CORPORATION 74675,A81000C,00200,0100,C 74675,B100000,00000,0100,00000SQUARE FEE T 74675,B100000,00000,0200,00000SQUARE FEE T 74675,B100000,00000,0300,00000GROSS SALA RIES 74675,B100000,00000,0400,00000ACCUMULATE D COST 74675,B100000,00000,0500,00000SQUARE FEE T 74675,B100000,00000,0600,00000PATIENT DA YS 74675,B100000,00000,0700,00000SQUARE FEE T 74675,B100000,00000,0800,00000MEALS SERV ED 74675,B100000,00000,0900,00000NURSING HO URS 74675,B100000,00000,1000,00000(COSTED REQUIS) 74675,B100000,00000,1100,00000(COSTED REQUIS) 74675,B100000,00000,1200,00000GROSS REVE NUE 74675,B100000,00000,1300,00000TIME SPENT 74675,B100000,00000,1350,00000 74675,B100000,00000,1400,00000(ASSIGNED TIME) 74675,E10A180,00301,0300,02/18/1997 74675,E10A180,00350,0100,02/18/1997 74675,E10A180,00501,0100,01/07/1998 74675,E10A180,00501,0300,01/07/1998 74675,S000000,00100,0200,12/01/1997 74675,S200000,00100,0100,120 STATE LOOP 92 74675,S200000,00200,0100,LA GRANGE 74675,S200000,00200,0200,TX 74675,S200000,00200,0300,78945 74675,S200000,00300,0100,FAYETTE 74675,S200000,00400,0100,MONUMENT HILL NURSING CENTER 74675,S200000,00400,0200,455715 74675,S200000,00400,0300,09/11/1987 74675,S200000,00400,0500,O 74675,S200000,00600,0200,45-5715 74675,S200000,00600,0300,09/11/1987 74675,S200000,00600,0600,P 74675,S200000,01600,0100,Y 74680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74680,A000000,00300,0000,00300EMPLOYEE BENEFITS 74680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74680,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74680,A000000,00700,0000,00700HOUSEKEEPING 74680,A000000,00800,0000,00800DIETARY 74680,A000000,00900,0000,00900NURSING ADMINISTRATION 74680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74680,A000000,01100,0000,01100PHARMACY 74680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74680,A000000,01300,0000,01300SOCIAL SERVICE 74680,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74680,A000000,01600,0000,01600SKILLED NURSING FACILITY 74680,A000000,01800,0000,01800NURSING FACILITY 74680,A000000,01810,0000,01810ICF/MR 74680,A000000,02100,0000,02100RADIOLOGY 74680,A000000,02200,0000,02200LABORATORY 74680,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74680,A000000,02500,0000,02500PHYSICAL THERAPY 74680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74680,A000000,02700,0000,02700SPEECH PATHOLOGY 74680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74680,A000000,03550,0000,03550FQHC 74680,A000000,05000,0000,05000CORF 74680,A000000,05010,0000,05010CMHC 74680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74680,A81000A,00100,0100,Y 74680,A81000B,00100,0300,HOME OFFICE COSTS 74680,A81000B,00200,0300,HOME OFFICE CAPITAL 74680,A81000B,00300,0300,MEDICAL SUPPLIES 74680,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74680,A81000C,00100,0100,C 74680,A81000C,00100,0400,SUMMIT CARE CORPORATION 74680,A81000C,00200,0100,C 74680,A81000C,00200,0400,SKILLED CARE CORPORATION 74680,B100000,00000,0100,00040SQUARE FEE T 74680,B100000,00000,0200,00040SQUARE FEE T 74680,B100000,00000,0300,00040GROSS SALA RIES 74680,B100000,00000,0400,00040ACCUMULATE D COST 74680,B100000,00000,0500,00040SQUARE FEE T 74680,B100000,00000,0600,00040PATIENT DA YS 74680,B100000,00000,0700,00040SQUARE FEE T 74680,B100000,00000,0800,00040MEALS SERV ED 74680,B100000,00000,0900,00040NURSING HO URS 74680,B100000,00000,1000,00040(COSTED REQUIS) 74680,B100000,00000,1100,00040(COSTED REQUIS) 74680,B100000,00000,1200,00040GROSS REVE NUE 74680,B100000,00000,1300,00040TIME SPENT 74680,B100000,00000,1350,00040 74680,B100000,00000,1400,00040(ASSIGNED TIME) 74680,E10A180,00350,0100,02/13/1997 74680,E10A180,00350,0300,02/13/1997 74680,E10A180,00501,0100,01/12/1998 74680,E10A180,00550,0300,01/12/1998 74680,S000000,00100,0200,12/01/1997 74680,S200000,00100,0100,1020 SOUTH 23RD 74680,S200000,00200,0100,BEAUMONT 74680,S200000,00200,0200,TX 74680,S200000,00200,0300,77707 74680,S200000,00300,0100,JEFFERSON 74680,S200000,00400,0100,THE CLAIRMONT - BEAUMONT 74680,S200000,00400,0200,455757 74680,S200000,00400,0300,11/30/1994 74680,S200000,00400,0500,O 74680,S200000,00600,0200,455757 74680,S200000,00600,0300,11/30/1994 74680,S200000,00600,0600,P 74680,S200000,01600,0100,Y 74680,S200000,02200,0100,Y 74684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74684,A000000,00300,0000,00300EMPLOYEE BENEFITS 74684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74684,A000000,00700,0000,00700HOUSEKEEPING 74684,A000000,00800,0000,00800DIETARY 74684,A000000,00900,0000,00900NURSING ADMINISTRATION 74684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74684,A000000,01100,0000,01100PHARMACY 74684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74684,A000000,01300,0000,01300SOCIAL SERVICE 74684,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74684,A000000,01600,0000,01600SKILLED NURSING FACILITY 74684,A000000,01800,0000,01800NURSING FACILITY 74684,A000000,01810,0000,01810ICF/MR 74684,A000000,02100,0000,02100RADIOLOGY 74684,A000000,02200,0000,02200LABORATORY 74684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74684,A000000,02500,0000,02500PHYSICAL THERAPY 74684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74684,A000000,02700,0000,02700SPEECH PATHOLOGY 74684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74684,A000000,03550,0000,03550FQHC 74684,A000000,05000,0000,05000CORF 74684,A000000,05010,0000,05010CMHC 74684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74684,A81000A,00100,0100,Y 74684,A81000B,00100,0300,MGT FEE/HOME OFFICE 74684,A81000B,00200,0300,HOME OFFICE CAPITAL 74684,A81000B,00300,0300,MEDICAL SUPPLIES 74684,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 74684,A81000C,00100,0100,B 74684,B100000,00000,0100,00000SQUARE FEE T 74684,B100000,00000,0200,00000SQUQRE FEE T 74684,B100000,00000,0300,00000GROSS SALA RIES 74684,B100000,00000,0400,00000ACCUMULATE D COST 74684,B100000,00000,0500,00000SQUARE FEE T 74684,B100000,00000,0600,00000PATIENT DA YS 74684,B100000,00000,0700,00000SQUARE FEE T 74684,B100000,00000,0800,00000MEALS SERV ED 74684,B100000,00000,0900,00000NURSING HO URS 74684,B100000,00000,1000,00000(COSTED REQUIS) 74684,B100000,00000,1100,00000(COSTED REQUIS) 74684,B100000,00000,1200,00000GROSS REVE NUE 74684,B100000,00000,1300,00000TIME SPENT 74684,B100000,00000,1350,00000 74684,B100000,00000,1400,00000(ASSIGNED TIME) 74684,E10A180,00301,0100,02/13/1997 74684,E10A180,00301,0300,02/13/1997 74684,E10A180,00302,0100,05/09/1997 74684,E10A180,00350,0100,11/11/1996 74684,E10A180,00350,0300,11/11/1996 74684,E10A180,00351,0300,05/09/1997 74684,E10A180,00501,0300,01/09/1998 74684,E10A180,00502,0300,01/09/1998 74684,E10A180,00550,0100,04/30/1998 74684,E10A180,00551,0100,04/30/1998 74684,S000000,00100,0200,12/01/1997 74684,S200000,00100,0100,625 NO MAIN STREET 74684,S200000,00200,0100,BOERNE 74684,S200000,00200,0200,TX 74684,S200000,00200,0300,78006 74684,S200000,00300,0100,BOERNE 74684,S200000,00400,0100,TOWN & COUNTRY MANOR 74684,S200000,00400,0200,455796 74684,S200000,00400,0300,03/03/1989 74684,S200000,00400,0500,O 74684,S200000,00600,0200,45-5796 74684,S200000,00600,0300,03/03/1989 74684,S200000,00600,0600,P 74684,S200000,01600,0100,Y 74691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74691,A000000,00300,0000,00300EMPLOYEE BENEFITS 74691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74691,A000000,00700,0000,00700HOUSEKEEPING 74691,A000000,00800,0000,00800DIETARY 74691,A000000,00900,0000,00900NURSING ADMINISTRATION 74691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74691,A000000,01100,0000,01100PHARMACY 74691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74691,A000000,01300,0000,01300SOCIAL SERVICE 74691,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74691,A000000,01600,0000,01600SKILLED NURSING FACILITY 74691,A000000,01800,0000,01800NURSING FACILITY 74691,A000000,01810,0000,01810ICF/MR 74691,A000000,02100,0000,02100RADIOLOGY 74691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74691,A000000,02500,0000,02500PHYSICAL THERAPY 74691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74691,A000000,02700,0000,02700SPEECH PATHOLOGY 74691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74691,A000000,03550,0000,03550FQHC 74691,A000000,05000,0000,05000CORF 74691,A000000,05010,0000,05010CMHC 74691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74691,A81000A,00100,0100,Y 74691,A81000B,00100,0300,MANAGEMENT FEE H/O 74691,A81000B,00200,0300,HOME OFFICE CAPITAL 74691,A81000B,00300,0300,MEDICAL SUPPLIES 74691,A81000C,00100,0100,B 74691,B100000,00000,0100,00040SQUARE FEE T 74691,B100000,00000,0200,00040SQUARE FEE T 74691,B100000,00000,0300,00040GROSS SALA RIES 74691,B100000,00000,0400,00040ACCUMULATE D COST 74691,B100000,00000,0500,00040SQUARE FEE T 74691,B100000,00000,0600,00040PATIENT DA YS 74691,B100000,00000,0700,00040SQUARE FEE T 74691,B100000,00000,0800,00040MEALS SERV ED 74691,B100000,00000,0900,00040NURSING HO URS 74691,B100000,00000,1000,00040(COSTED REQUIS) 74691,B100000,00000,1100,00040(COSTED REQUIS) 74691,B100000,00000,1200,00040GROSS REVE NUE 74691,B100000,00000,1300,00040TIME SPENT 74691,B100000,00000,1350,00040 74691,B100000,00000,1400,00040(ASSIGNED TIME) 74691,E10A180,00301,0100,02/12/1997 74691,E10A180,00301,0300,02/12/1997 74691,E10A180,00302,0100,05/09/1997 74691,E10A180,00350,0100,04/04/1997 74691,E10A180,00350,0300,04/04/1997 74691,E10A180,00351,0300,05/09/1997 74691,E10A180,00501,0100,12/30/1997 74691,E10A180,00501,0300,12/30/1997 74691,S000000,00100,0200,12/01/1997 74691,S200000,00100,0100,4650 S PANTHER CREEK DRIVE 74691,S200000,00200,0100,THE WOODLANDS 74691,S200000,00200,0200,TX 74691,S200000,00200,0300,77381 74691,S200000,00300,0100,MONTGOMERY 74691,S200000,00400,0100,THE WOODLANDS HEALTH CARE CENTER 74691,S200000,00400,0200,455876 74691,S200000,00400,0300,04/22/1990 74691,S200000,00400,0500,O 74691,S200000,00600,0200,45-5876 74691,S200000,00600,0300,04/22/1990 74691,S200000,00600,0600,P 74691,S200000,01600,0100,Y 74696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74696,A000000,00300,0000,00300EMPLOYEE BENEFITS 74696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74696,A000000,00700,0000,00700HOUSEKEEPING 74696,A000000,00800,0000,00800DIETARY 74696,A000000,00900,0000,00900NURSING ADMINISTRATION 74696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74696,A000000,01100,0000,01100PHARMACY 74696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74696,A000000,01300,0000,01300SOCIAL SERVICE 74696,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74696,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74696,A000000,01600,0000,01600SKILLED NURSING FACILITY 74696,A000000,01800,0000,01800NURSING FACILITY 74696,A000000,01810,0000,01810ICF/MR 74696,A000000,02100,0000,02100RADIOLOGY 74696,A000000,02200,0000,02200LABORATORY 74696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74696,A000000,02500,0000,02500PHYSICAL THERAPY 74696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74696,A000000,02700,0000,02700SPEECH PATHOLOGY 74696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74696,A000000,03550,0000,03550FQHC 74696,A000000,05000,0000,05000CORF 74696,A000000,05010,0000,05010CMHC 74696,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74696,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74696,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74696,A81000A,00100,0100,Y 74696,A81000B,00100,0300,HOME OFFICE COSTS 74696,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 74696,A81000B,00300,0300,MEDICAL SUPPLIES 74696,A81000C,00100,0100,B 74696,B100000,00000,0100,00000SQUARE FEE T 74696,B100000,00000,0200,00000SQUARE FEE T 74696,B100000,00000,0300,00000GROSS SALA RIES 74696,B100000,00000,0400,00000ACCUMULATE D COST 74696,B100000,00000,0500,00000SQUARE FEE T 74696,B100000,00000,0600,00000PATIENT DA YS 74696,B100000,00000,0700,00000SQUARE FEE T 74696,B100000,00000,0800,00000MEALS SERV ED 74696,B100000,00000,0900,00000NURSING HO URS 74696,B100000,00000,1000,00000(COSTED REQUIS) 74696,B100000,00000,1100,00000(COSTED REQUIS) 74696,B100000,00000,1200,00000GROSS REVE NUE 74696,B100000,00000,1300,00000TIME SPENT 74696,B100000,00000,1350,00000 74696,B100000,00000,1400,00000(ASSIGNED TIME) 74696,E10A180,00301,0100,02/19/1997 74696,E10A180,00301,0300,02/19/1997 74696,E10A180,00350,0100,11/11/1996 74696,E10A180,00350,0300,11/11/1996 74696,E10A180,00501,0100,01/09/1998 74696,E10A180,00501,0300,01/09/1998 74696,S000000,00100,0200,12/01/1997 74696,S200000,00100,0100,3759 VALLEY VIEW ROAD 74696,S200000,00200,0100,AUSTIN 74696,S200000,00200,0200,TX 74696,S200000,00200,0300,78704 74696,S200000,00300,0100,TRAVIS 74696,S200000,00400,0100,SOUTHWOOD CARE CENTER 74696,S200000,00400,0200,455887 74696,S200000,00400,0300,07/18/1990 74696,S200000,00400,0500,O 74696,S200000,00600,0200,455887 74696,S200000,00600,0300,07/18/1990 74696,S200000,00600,0600,P 74696,S200000,01600,0100,Y 74701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74701,A000000,00300,0000,00300EMPLOYEE BENEFITS 74701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74701,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74701,A000000,00700,0000,00700HOUSEKEEPING 74701,A000000,00800,0000,00800DIETARY 74701,A000000,00900,0000,00900NURSING ADMINISTRATION 74701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74701,A000000,01100,0000,01100PHARMACY 74701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74701,A000000,01300,0000,01300SOCIAL SERVICE 74701,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74701,A000000,01600,0000,01600SKILLED NURSING FACILITY 74701,A000000,01800,0000,01800NURSING FACILITY 74701,A000000,01810,0000,01810ICF/MR 74701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74701,A000000,02500,0000,02500PHYSICAL THERAPY 74701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74701,A000000,02700,0000,02700SPEECH PATHOLOGY 74701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74701,A000000,03550,0000,03550FQHC 74701,A000000,05000,0000,05000CORF 74701,A000000,05010,0000,05010CMHC 74701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74701,A81000A,00100,0100,Y 74701,A81000B,00100,0300,HOME OFFICE COSTS 74701,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 74701,A81000B,00300,0300,MEDICAL SUPPLIES 74701,A81000C,00100,0100,B 74701,B100000,00000,0100,00000SQUARE FEE T 74701,B100000,00000,0200,00000SQUARE FEE T 74701,B100000,00000,0300,00000GROSS SALA RIES 74701,B100000,00000,0400,00000ACCUMULATE D COST 74701,B100000,00000,0500,00000SQUARE FEE T 74701,B100000,00000,0600,00000PATIENT DA YS 74701,B100000,00000,0700,00000SQUARE FEE T 74701,B100000,00000,0800,00000MEALS SERV ED 74701,B100000,00000,0900,00000NURSING HO URS 74701,B100000,00000,1000,00000(COSTED REQUIS) 74701,B100000,00000,1100,00000(COSTED REQUIS) 74701,B100000,00000,1200,00000GROSS REVE NUE 74701,B100000,00000,1300,00000TIME SPENT 74701,B100000,00000,1350,00000 74701,B100000,00000,1400,00000(ASSIGNED TIME) 74701,E10A180,00301,0100,10/31/1996 74701,E10A180,00302,0100,02/18/1997 74701,E10A180,00350,0300,10/31/1996 74701,E10A180,00351,0300,02/18/1997 74701,S000000,00100,0200,12/01/1997 74701,S200000,00100,0100,4710 SLIDE ROAD 74701,S200000,00200,0100,LUBBOCK 74701,S200000,00200,0200,TX 74701,S200000,00200,0300,79414 74701,S200000,00300,0100,LUBBOCK 74701,S200000,00400,0100,LUBBOCK HOSPITALITY HOUSE 74701,S200000,00400,0200,455940 74701,S200000,00400,0300,07/01/1991 74701,S200000,00400,0500,O 74701,S200000,00600,0200,455940 74701,S200000,00600,0300,07/01/1991 74701,S200000,00600,0600,P 74701,S200000,01600,0100,Y 74706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74706,A000000,00300,0000,00300EMPLOYEE BENEFITS 74706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74706,A000000,00700,0000,00700HOUSEKEEPING 74706,A000000,00800,0000,00800DIETARY 74706,A000000,00900,0000,00900NURSING ADMINISTRATION 74706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74706,A000000,01100,0000,01100PHARMACY 74706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74706,A000000,01300,0000,01300SOCIAL SERVICE 74706,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 74706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74706,A000000,01600,0000,01600SKILLED NURSING FACILITY 74706,A000000,01800,0000,01800NURSING FACILITY 74706,A000000,01810,0000,01810ICF/MR 74706,A000000,02100,0000,02100RADIOLOGY 74706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74706,A000000,02500,0000,02500PHYSICAL THERAPY 74706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74706,A000000,02700,0000,02700SPEECH PATHOLOGY 74706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74706,A000000,03550,0000,03550FQHC 74706,A000000,05000,0000,05000CORF 74706,A000000,05010,0000,05010CMHC 74706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74706,A81000A,00100,0100,Y 74706,A81000B,00100,0300,HOME OFFICE COSTS 74706,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 74706,A81000B,00300,0300,MEDICAL SUPPLIES 74706,A81000B,00400,0300,HOME OFFICE MGT. INTEREST 74706,A81000C,00100,0100,C 74706,A81000C,00100,0400,SUMMIT CARE CORPORATION 74706,A81000C,00100,0600,CORPORATE OFFICE 74706,A81000C,00200,0100,C 74706,A81000C,00200,0400,SKILLED CARE PHARMACY 74706,A81000C,00200,0600,INSTITUTIONAL PHARMACY 74706,B100000,00000,0100,00000SQUARE FEE T 74706,B100000,00000,0200,00000SQUARE FEE T 74706,B100000,00000,0300,00000GROSS SALA RIES 74706,B100000,00000,0400,00000ACCUMULATE D COST 74706,B100000,00000,0500,00000SQUARE FEE T 74706,B100000,00000,0600,00000PATIENT DA YS 74706,B100000,00000,0700,00000SQUARE FEE T 74706,B100000,00000,0800,00000MEALS SERV ED 74706,B100000,00000,0900,00000NURSING HO URS 74706,B100000,00000,1000,00000(COSTED REQUIS) 74706,B100000,00000,1100,00000(COSTED REQUIS) 74706,B100000,00000,1200,00000GROSS REVE NUE 74706,B100000,00000,1300,00000TIME SPENT 74706,B100000,00000,1350,00000 74706,B100000,00000,1400,00000(ASSIGNED TIME) 74706,E10A180,00301,0100,02/13/1997 74706,E10A180,00301,0300,02/13/1997 74706,S000000,00100,0200,12/01/1997 74706,S200000,00100,0100,1902 F M 3036 74706,S200000,00200,0100,ROCKPORT 74706,S200000,00200,0200,TX 74706,S200000,00200,0300,78382 74706,S200000,00300,0100,ARANSAS 74706,S200000,00400,0100,OAK CREST NURSING CENTER 74706,S200000,00400,0200,455974 74706,S200000,00400,0300,12/01/1991 74706,S200000,00400,0500,O 74706,S200000,00600,0200,455974 74706,S200000,00600,0300,12/01/1991 74706,S200000,00600,0600,P 74706,S200000,01600,0100,Y 74716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74716,A000000,00300,0000,00300EMPLOYEE BENEFITS 74716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74716,A000000,00700,0000,00700HOUSEKEEPING 74716,A000000,00800,0000,00800DIETARY 74716,A000000,00900,0000,00900NURSING ADMINISTRATION 74716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74716,A000000,01100,0000,01100PHARMACY 74716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74716,A000000,01300,0000,01300SOCIAL SERVICE 74716,A000000,01350,0000,01500OTHER GENERAL SERVICES 74716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74716,A000000,01600,0000,01600SKILLED NURSING FACILITY 74716,A000000,01800,0000,01800NURSING FACILITY 74716,A000000,01810,0000,01810ICF/MR 74716,A000000,01900,0000,01900OTHER LONG TERM CARE 74716,A000000,02100,0000,02100RADIOLOGY 74716,A000000,02300,0000,02300INTRAVENOUS THERAPY 74716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74716,A000000,02500,0000,02500PHYSICAL THERAPY 74716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74716,A000000,02700,0000,02700SPEECH PATHOLOGY 74716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 74716,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 74716,A000000,03550,0000,03550FQHC 74716,A000000,04750,0000,05100OTHER REIMBURSABLE COST 74716,A000000,05000,0000,05000CORF 74716,A000000,05010,0000,05010CMHC 74716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74716,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 74716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 74716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 74716,A81000A,00100,0100,Y 74716,A81000B,00100,0300,BUILDING COSTS 74716,A81000B,00200,0300,WORKERS COMPENSATION 74716,A81000B,00300,0300,PURCHASES FROM PHARMACY 74716,A81000C,00100,0100,F 74716,A81000C,00200,0100,C 74716,A81000C,00200,0400,CARE WEST INSURANCE CO. 74716,A81000C,00200,0600,CAPTIVE INSURANCE COMPANY 74716,A81000C,00300,0100,C 74716,A81000C,00300,0400,PACIFIC WEST PHARM INC. 74716,A81000C,00300,0600,PHARMACY 74716,A81000C,00400,0100,B 74716,A81000C,00400,0400,HORIZON WEST HDQTRS INC. 74716,A81000C,00400,0600,HOME OFFICE 74716,B100000,00000,0100,00000SQUARE FEE T 74716,B100000,00000,0200,00000SQUARE FEE T 74716,B100000,00000,0300,00000GROSS SALA RIES 74716,B100000,00000,0400,00000ACCUMULATE D COST 74716,B100000,00000,0500,00000SQUARE FEE T 74716,B100000,00000,0600,00000POUNDS OF LAUNDRY 74716,B100000,00000,0700,00000SQUARE FEE T 74716,B100000,00000,0800,00000MEALS SERV ED 74716,B100000,00000,0900,00000DIRECT NUR SING HRS 74716,B100000,00000,1000,00000NO STATIST ICS 74716,B100000,00000,1100,00000NO STATIST ICS 74716,B100000,00000,1200,00000NO STATIST ICS 74716,B100000,00000,1300,00000CENSUS 74716,B100000,00000,1350,00000 74716,B100000,00000,1400,00000NO STATIST ICS 74716,E10A180,00301,0100,02/07/1997 74716,E10A180,00301,0300,02/07/1997 74716,E10A180,00501,0100,01/12/1998 74716,E10A180,00501,0300,01/12/1998 74716,E10A180,00502,0300,08/16/2000 74716,E10A180,00550,0100,08/16/2000 74716,S000000,00100,0200,11/24/1997 74716,S200000,00100,0100,50 EAST 9000 SOUTH 74716,S200000,00200,0100,SANDY 74716,S200000,00200,0200,UT 74716,S200000,00200,0300,84070 74716,S200000,00300,0100,SALT LAKE 74716,S200000,00400,0100,SANDY REGIONAL CONV. & REHAB. CENTER 74716,S200000,00400,0200,465111 74716,S200000,00400,0300,03/19/1987 74716,S200000,00400,0500,O 74716,S200000,00600,0200,465111 74716,S200000,00600,0300,03/19/1987 74716,S200000,00600,0600,P 74716,S200000,01600,0100,Y 74716,S200000,02200,0100,Y 74800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74800,A000000,00300,0000,00300EMPLOYEE BENEFITS 74800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74800,A000000,00700,0000,00700HOUSEKEEPING 74800,A000000,00800,0000,00800DIETARY 74800,A000000,00900,0000,00900NURSING ADMINISTRATION 74800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74800,A000000,01100,0000,01100PHARMACY 74800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74800,A000000,01300,0000,01300SOCIAL SERVICE 74800,A000000,01350,0000,01500OTHER GENERAL SERVICES 74800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74800,A000000,01600,0000,01600SKILLED NURSING FACILITY 74800,A000000,01810,0000,01810ICF/MR 74800,A000000,02100,0000,02100RADIOLOGY 74800,A000000,02300,0000,02300INTRAVENOUS THERAPY 74800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74800,A000000,02500,0000,02500PHYSICAL THERAPY 74800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74800,A000000,02700,0000,02700SPEECH PATHOLOGY 74800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 74800,A000000,03200,0000,03200SUPPORT SURFACES 74800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 74800,A000000,03550,0000,03550FQHC 74800,A000000,04750,0000,05100OTHER REIMBURSABLE COST 74800,A000000,05000,0000,05000CORF 74800,A000000,05010,0000,05010CMHC 74800,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74800,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74800,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 74800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 74800,A81000A,00100,0100,Y 74800,A81000B,00100,0300,A&G MGMT FEES 74800,A81000C,00100,0100,B 74800,A81000C,00100,0400,CENTRALIZED MGMT AND 74800,A81000C,00100,0600,OVERHEAD SUPPORT 74800,A81000C,00200,0100,B 74800,A81000C,00200,0400,INHOUSE SALARIED THERAP 74800,A81000C,00200,0600,SEE ATTACHED 74800,B100000,00000,0100,00000SQUARE FEE T 74800,B100000,00000,0200,00000SQUARE FEE T 74800,B100000,00000,0300,00000GROSS SALA RIES 74800,B100000,00000,0400,00000A ACCUM CO ST 74800,B100000,00000,0500,00000SQUARE FEE T 74800,B100000,00000,0600,00000POUNDS OF LAUNDRY 74800,B100000,00000,0700,00000SQUARE FEE T 74800,B100000,00000,0800,00000MEALS SERV ED 74800,B100000,00000,0900,00000HOURS OF S ERVICE 74800,B100000,00000,1000,00000COSTED REQ UISITIONS 74800,B100000,00000,1100,00000COSTED REQ UISITIONS 74800,B100000,00000,1200,00000GROSS REVE NUES 74800,B100000,00000,1300,00000GROSS REVE NUES 74800,B100000,00000,1350,00000 74800,B100000,00000,1400,00000(ASSIGNED TIME) 74800,E10A180,00301,0100,07/25/1996 74800,E10A180,00351,0300,07/25/1996 74800,E10A180,00501,0100,09/28/1998 74800,E10A180,00550,0100,05/22/1997 74800,E10A180,00550,0300,05/22/1997 74800,E10A180,00551,0300,06/20/1997 74800,E10A180,00552,0300,09/28/1998 74800,S000000,00100,0200,05/23/1997 74800,S200000,00100,0100,729 BROWNING ROAD 74800,S200000,00200,0100,DELANO 74800,S200000,00200,0200,CA 74800,S200000,00200,0300,93215 74800,S200000,00300,0100,KERN 74800,S200000,00400,0100,BROWNING MANOR 74800,S200000,00400,0200,555053 74800,S200000,00400,0300,01/01/1991 74800,S200000,00400,0500,P 74800,S200000,00400,0600,P 74800,S200000,00600,0200,555053 74800,S200000,00600,0300,01/01/1991 74800,S200000,00600,0600,P 74800,S200000,01500,0100,Y 74932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74932,A000000,00300,0000,00300EMPLOYEE BENEFITS 74932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74932,A000000,00700,0000,00700HOUSEKEEPING 74932,A000000,00800,0000,00800DIETARY 74932,A000000,00900,0000,00900NURSING ADMINISTRATION 74932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74932,A000000,01100,0000,01100PHARMACY 74932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74932,A000000,01300,0000,01300SOCIAL SERVICE 74932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74932,A000000,01600,0000,01600SKILLED NURSING FACILITY 74932,A000000,01800,0000,01800NURSING FACILITY 74932,A000000,01810,0000,01810ICF/MR 74932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74932,A000000,02500,0000,02500PHYSICAL THERAPY 74932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74932,A000000,02700,0000,02700SPEECH PATHOLOGY 74932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74932,A000000,03200,0000,03200SUPPORT SURFACES 74932,A000000,03550,0000,03550FQHC 74932,A000000,05000,0000,05000CORF 74932,A000000,05010,0000,05010CMHC 74932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74932,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74932,A81000A,00100,0100,Y 74932,A81000B,00100,0300,CAPITAL 74932,A81000B,00200,0300,CAPITAL 74932,A81000B,00300,0300,ADMINISTRATIVE & GEN 74932,A81000C,00100,0100,B 74932,A81000C,00100,0200,JRFM LEASING 74932,A81000C,00100,0400,HEALTH CARE GROUP 74932,A81000C,00100,0600,HOME OFFICE / MGMT C 74932,B100000,00000,0100,00000(SQUARE FEET) 74932,B100000,00000,0200,00000(SQUARE FEET) 74932,B100000,00000,0300,00000(GROSS SALARIES) 74932,B100000,00000,0400,00000(ACCUM COST) 74932,B100000,00000,0500,00000(SQUARE FEET) 74932,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 74932,B100000,00000,0700,00000(HOURS OF SERVICE) 74932,B100000,00000,0800,00000(MEALS SERVED) 74932,B100000,00000,0900,00000(DIRECT NRSG HRS) 74932,B100000,00000,1000,00000(COSTED REQUIS) 74932,B100000,00000,1100,00000(COSTED REQUIS) 74932,B100000,00000,1200,00000(TIME SPENT) 74932,B100000,00000,1300,00000(TIME SPENT) 74932,B100000,00000,1400,00000ASSIGNED TIME 74932,E10A180,00350,0100,08/29/1996 74932,E10A180,00501,0100,08/06/1997 74932,E10A180,00502,0300,09/21/1998 74932,E10A180,00550,0300,08/06/1997 74932,E10A180,00551,0100,09/21/1998 74932,S000000,00100,0200,05/21/1997 74932,S200000,00100,0100,1335 LAS VILLAS WAY 74932,S200000,00200,0100,ESCONDIDO 74932,S200000,00200,0200,CA 74932,S200000,00200,0300,92026 74932,S200000,00300,0100,SAN DIEGO 74932,S200000,00400,0100,LAS VILLAS DEL NORTE HEALTH CENTER 74932,S200000,00400,0200,555406 74932,S200000,00400,0300,01/12/1990 74932,S200000,00400,0500,O 74932,S200000,00600,0200,555406 74932,S200000,00600,0300,01/12/1990 74932,S200000,00600,0600,P 74932,S200000,01600,0100,Y 74955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 74955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 74955,A000000,00300,0000,00300EMPLOYEE BENEFITS 74955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 74955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 74955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 74955,A000000,00700,0000,00700HOUSEKEEPING 74955,A000000,00800,0000,00800DIETARY 74955,A000000,00900,0000,00900NURSING ADMINISTRATION 74955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 74955,A000000,01100,0000,01100PHARMACY 74955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 74955,A000000,01300,0000,01300SOCIAL SERVICE 74955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 74955,A000000,01600,0000,01600SKILLED NURSING FACILITY 74955,A000000,01800,0000,01800NURSING FACILITY 74955,A000000,01810,0000,01810ICF/MR 74955,A000000,02100,0000,02100RADIOLOGY 74955,A000000,02200,0000,02200LABORATORY 74955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 74955,A000000,02500,0000,02500PHYSICAL THERAPY 74955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 74955,A000000,02700,0000,02700SPEECH PATHOLOGY 74955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 74955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 74955,A000000,03200,0000,03200SUPPORT SURFACES 74955,A000000,03550,0000,03550FQHC 74955,A000000,05000,0000,05000CORF 74955,A000000,05010,0000,05010CMHC 74955,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 74955,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 74955,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 74955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 74955,A81000A,00100,0100,Y 74955,A81000B,00100,0300,CAP-BLDG &FIX 74955,A81000B,00200,0300,CAP-MOVEABLE EQUIP 74955,A81000B,00300,0300,MANAGEMENT FEES 74955,A81000C,00100,0100,0 74955,A81000C,00100,0200,HEALTHCARE GRP 74955,A81000C,00100,0400,JRFM 74955,A81000C,00100,0600,LEASE 74955,B100000,00000,0100,00000(SQUARE FEET) 74955,B100000,00000,0200,00000(SQUARE FEET) 74955,B100000,00000,0300,00000(GROSS SALARIES) 74955,B100000,00000,0400,00000(ACCUM COST) 74955,B100000,00000,0500,00000(SQUARE FEET) 74955,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 74955,B100000,00000,0700,00000(HOURS OF SERVICE) 74955,B100000,00000,0800,00000(MEALS SERVED) 74955,B100000,00000,0900,00000(DIRECT NRSG HRS) 74955,B100000,00000,1000,00000(COSTED REQUIS) 74955,B100000,00000,1100,00000(COSTED REQUIS) 74955,B100000,00000,1200,00000(TIME SPENT) 74955,B100000,00000,1300,00000(TIME SPENT) 74955,B100000,00000,1400,00000ASSIGNED TIME 74955,E10A180,00350,0100,08/21/1996 74955,E10A180,00501,0100,06/03/1997 74955,E10A180,00502,0300,08/28/1998 74955,E10A180,00550,0100,08/28/1998 74955,E10A180,00550,0300,06/03/1997 74955,S000000,00100,0200,05/05/1997 74955,S200000,00100,0100,760 EAST BORDER DRIVE 74955,S200000,00200,0100,VISTA 74955,S200000,00200,0200,CA 74955,S200000,00200,0300,92084 74955,S200000,00300,0100,SAN DIEGO 74955,S200000,00400,0100,RANCHO VISTA HEALTH CENTER 74955,S200000,00400,0200,555497 74955,S200000,00400,0300,04/02/1992 74955,S200000,00400,0500,O 74955,S200000,00400,0600,O 74955,S200000,00600,0200,555497 74955,S200000,00600,0300,04/02/1992 74955,S200000,00600,0600,P 74955,S200000,01600,0100,Y 75035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75035,A000000,00300,0000,00300EMPLOYEE BENEFITS 75035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75035,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75035,A000000,00700,0000,00700HOUSEKEEPING 75035,A000000,00800,0000,00800DIETARY 75035,A000000,00900,0000,00900NURSING ADMINISTRATION 75035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75035,A000000,01100,0000,01100PHARMACY 75035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75035,A000000,01300,0000,01300SOCIAL SERVICE 75035,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 75035,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75035,A000000,01600,0000,01600SKILLED NURSING FACILITY 75035,A000000,01800,0000,01800NURSING FACILITY 75035,A000000,01810,0000,01810ICF/MR 75035,A000000,02200,0000,02200LABORATORY 75035,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75035,A000000,02500,0000,02500PHYSICAL THERAPY 75035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75035,A000000,02700,0000,02700SPEECH PATHOLOGY 75035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75035,A000000,03550,0000,03550FQHC 75035,A000000,05000,0000,05000CORF 75035,A000000,05010,0000,05010CMHC 75035,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75035,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75035,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75035,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75035,A81000A,00100,0100,Y 75035,A81000B,00100,0300,MGT FEE/HOME OFFICE 75035,A81000B,00200,0300,HOME OFFICE CAPITAL 75035,A81000B,00300,0300,MEDICAL SUPPLIES 75035,A81000C,00100,0100,B 75035,B100000,00000,0100,00000SQUARE FEE T 75035,B100000,00000,0200,00000SQUARE FEE T 75035,B100000,00000,0300,00000GROSS SALA RIES 75035,B100000,00000,0400,00000ACCUMULATE D COST 75035,B100000,00000,0500,00000SQUARE FEE T 75035,B100000,00000,0600,00000PATIENT DA YS 75035,B100000,00000,0700,00000SQUARE FEE T 75035,B100000,00000,0800,00000MEALS SERV ED 75035,B100000,00000,0900,00000NURSING HO URS 75035,B100000,00000,1000,00000(COSTED REQUIS) 75035,B100000,00000,1100,00000(COSTED REQUIS) 75035,B100000,00000,1200,00000GROSS REVE NUE 75035,B100000,00000,1300,00000TIME SPENT 75035,B100000,00000,1350,00000 75035,B100000,00000,1400,00000(ASSIGNED TIME) 75035,E10A180,00301,0300,02/13/1997 75035,E10A180,00350,0100,02/13/1997 75035,E10A180,00501,0300,11/26/1997 75035,E10A180,00550,0100,12/30/1997 75035,E10A180,00551,0100,11/26/1997 75035,S000000,00100,0200,11/26/1997 75035,S200000,00100,0100,1400 N. MAIN STREET 75035,S200000,00200,0100,GIDDINGS 75035,S200000,00200,0200,TX 75035,S200000,00200,0300,78942 75035,S200000,00300,0100,LEE 75035,S200000,00400,0100,OAKLAND MANOR NURSING CENTER 75035,S200000,00400,0200,675101 75035,S200000,00400,0300,10/15/1992 75035,S200000,00400,0500,O 75035,S200000,00600,0200,67-5101 75035,S200000,00600,0300,10/15/1992 75035,S200000,00600,0600,P 75035,S200000,01600,0100,Y 75053,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75053,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75053,A000000,00300,0000,00300EMPLOYEE BENEFITS 75053,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75053,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75053,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75053,A000000,00700,0000,00700HOUSEKEEPING 75053,A000000,00800,0000,00800DIETARY 75053,A000000,00900,0000,00900NURSING ADMINISTRATION 75053,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75053,A000000,01100,0000,01100PHARMACY 75053,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75053,A000000,01300,0000,01300SOCIAL SERVICE 75053,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 75053,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75053,A000000,01600,0000,01600SKILLED NURSING FACILITY 75053,A000000,01800,0000,01800NURSING FACILITY 75053,A000000,01810,0000,01810ICF/MR 75053,A000000,02100,0000,02100RADIOLOGY 75053,A000000,02200,0000,02200LABORATORY 75053,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75053,A000000,02500,0000,02500PHYSICAL THERAPY 75053,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75053,A000000,02700,0000,02700SPEECH PATHOLOGY 75053,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75053,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75053,A000000,03550,0000,03550FQHC 75053,A000000,05000,0000,05000CORF 75053,A000000,05010,0000,05010CMHC 75053,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75053,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75053,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75053,A81000A,00100,0100,Y 75053,A81000B,00100,0300,HOME OFFICE MGMT FEE 75053,A81000B,00200,0300,HOME OFFICE CAPITAL 75053,A81000B,00300,0300,RELATED PHARMACY -MED SUP 75053,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 75053,A81000C,00100,0100,C 75053,A81000C,00100,0400,SUMMIT CARE CORPORATION 75053,A81000C,00200,0100,C 75053,A81000C,00200,0400,SKILLED CARE PHARMACY 75053,A81000C,00200,0600,INSTITUTIONAL PHARMACY 75053,B100000,00000,0100,00040SQUARE FEE T 75053,B100000,00000,0200,00040SQUARE FEE T 75053,B100000,00000,0300,00040GROSS SALA RIES 75053,B100000,00000,0400,00040ACCUMULATE D COST 75053,B100000,00000,0500,00040SQUARE FEE T 75053,B100000,00000,0600,00040PATIENT DA YS 75053,B100000,00000,0700,00040SQUARE FEE T 75053,B100000,00000,0800,00040MEALS SERV ED 75053,B100000,00000,0900,00040NURSING HO URS 75053,B100000,00000,1000,00040(COSTED REQUIS) 75053,B100000,00000,1100,00040(COSTED REQUIS) 75053,B100000,00000,1200,00040GROSS REVE NUE 75053,B100000,00000,1300,00040TIME SPENT 75053,B100000,00000,1350,00040 75053,B100000,00000,1400,00040(ASSIGNED TIME) 75053,E10A180,00501,0100,01/09/1998 75053,E10A180,00502,0300,09/17/1999 75053,E10A180,00550,0300,01/09/1998 75053,E10A180,00551,0100,09/17/1999 75053,S000000,00100,0200,12/01/1997 75053,S200000,00100,0100,5801 BRYANT IRVIN RD 75053,S200000,00200,0100,FT WORTH 75053,S200000,00200,0200,TX 75053,S200000,00200,0300,76132 75053,S200000,00300,0100,TARRENT 75053,S200000,00400,0100,CITYVIEW CARE CENTER 75053,S200000,00400,0200,675622 75053,S200000,00400,0300,07/30/1996 75053,S200000,00400,0500,O 75053,S200000,00600,0200,675622 75053,S200000,00600,0300,07/30/1996 75053,S200000,00600,0600,P 75053,S200000,01600,0100,Y 75053,S200000,04100,0100,Y 75059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75059,A000000,00300,0000,00300EMPLOYEE BENEFITS 75059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75059,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75059,A000000,00700,0000,00700HOUSEKEEPING 75059,A000000,00800,0000,00800DIETARY 75059,A000000,00900,0000,00900NURSING ADMINISTRATION 75059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75059,A000000,01100,0000,01100PHARMACY 75059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75059,A000000,01300,0000,01300SOCIAL SERVICE 75059,A000000,01350,0000,01500RECREATION 75059,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75059,A000000,01600,0000,01600SKILLED NURSING FACILITY 75059,A000000,01800,0000,01800NURSING FACILITY 75059,A000000,02200,0000,02200LABORATORY 75059,A000000,02300,0000,02300INTRAVENOUS THERAPY 75059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75059,A000000,02500,0000,02500PHYSICAL THERAPY 75059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75059,A000000,02700,0000,02700SPEECH PATHOLOGY 75059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75059,A000000,03050,0000,03300AFT 75059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75059,A000000,05000,0000,05000CORF 75059,A000000,05010,0000,05010CMHC 75059,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75059,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75059,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75059,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75059,A000000,06110,0000,06110RESIDENTIAL CARE 75059,A000000,06120,0000,06120APARTMENTS 75059,A000000,06130,0000,06130GUEST MEALS 75059,B100000,00000,0100,00030(SQUARE FEET) 75059,B100000,00000,0200,00030(SQUARE FEET) 75059,B100000,00000,0300,00030(GROSS SALARIES) 75059,B100000,00000,0400,00030(ACCUM COST) 75059,B100000,00000,0500,00030(SQUARE FEET) 75059,B100000,00000,0600,00030(POUNDS OF LAUNDRY) 75059,B100000,00000,0700,00030(HOURS OF SERVICE) 75059,B100000,00000,0800,00030(MEALS SERVED) 75059,B100000,00000,0900,00030(DIRECT NRSG HRS) 75059,B100000,00000,1000,00030(COSTED REQUIS) 75059,B100000,00000,1100,00030(COSTED REQUIS) 75059,B100000,00000,1200,00030(TIME SPENT) 75059,B100000,00000,1300,00030(TIME SPENT) 75059,B100000,00000,1350,00030(PATIENT CENSUS) 75059,B100000,00000,1400,00030(ASSIGNED TIME) 75059,S000000,00100,0200,12/01/1997 75059,S200000,00100,0300,788 75059,S200000,00200,0100,PINEDALE 75059,S200000,00200,0300,82941 75059,S200000,00300,0100,SUBLETTE 75059,S200000,00400,0100,RETIREMENT CENTER OF SUBLETTE COUNT 75059,S200000,00400,0200,535017 75059,S200000,00400,0300,05/01/1982 75059,S200000,00400,0500,O 75059,S200000,01600,0100,Y 75067,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75067,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75067,A000000,00300,0000,00300EMPLOYEE BENEFITS 75067,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75067,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75067,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75067,A000000,00700,0000,00700HOUSEKEEPING 75067,A000000,00800,0000,00800DIETARY 75067,A000000,00801,0000,00801CAFETERIA 75067,A000000,00900,0000,00900NURSING ADMINISTRATION 75067,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75067,A000000,01100,0000,01100PHARMACY 75067,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75067,A000000,01300,0000,01300SOCIAL SERVICE 75067,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75067,A000000,01600,0000,01600SKILLED NURSING FACILITY 75067,A000000,02100,0000,02100RADIOLOGY 75067,A000000,02200,0000,02200LABORATORY 75067,A000000,02500,0000,02500PHYSICAL THERAPY 75067,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75067,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75067,A000000,03400,0000,03400CLINIC 75067,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75067,A000000,05000,0000,05000CORF 75067,A000000,05010,0000,05010CMHC 75067,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75067,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75067,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75067,A000000,06201,0000,06201DOCTOR AND GUEST MEALS 75067,B100000,00000,0100,00001 SQUARE FEET 2 75067,B100000,00000,0200,00001 SQUARE FEET 2 75067,B100000,00000,0300,00001 GROSS SAL 75067,B100000,00000,0400,00001 ACC COST 75067,B100000,00000,0500,00001 SQUARE FEET 2 75067,B100000,00000,0600,00001 LAUNDRY POUNDS 75067,B100000,00000,0700,00001 SQUARE FEET 1 75067,B100000,00000,0800,00001 MEALS SERVED 75067,B100000,00000,0801,00001 FTE 75067,B100000,00000,0900,00001 NURSING HOURS 75067,B100000,00000,1000,00001 SUPPLY BY DEPT 75067,B100000,00000,1100,00001 DRUGS BY DEPT 75067,B100000,00000,1200,00001(TIME SPENT) 75067,B100000,00000,1300,00001(TIME SPENT) 75067,B100000,00000,1400,00001(ASSIGNED TIME) 75067,S000000,00100,0200,11/26/1997 75067,S200000,00100,0100,HIGHWAY 16-20 RIVER ROUTE 75067,S200000,00200,0100,GREYBULL 75067,S200000,00200,0200,WY 75067,S200000,00200,0300,82410 75067,S200000,00300,0100,SOUTH BIG HORN 75067,S200000,00400,0100,BONNIE BLUEJACKET NURSING HOME 75067,S200000,00400,0200,535019 75067,S200000,00400,0300,07/01/1985 75067,S200000,00400,0500,O 75067,S200000,01500,0100,Y 75067,S200000,02800,0100,Y 75074,S000000,00100,0200,12/13/1997 75082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75082,A000000,00300,0000,00300EMPLOYEE BENEFITS 75082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75082,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75082,A000000,00700,0000,00700HOUSEKEEPING 75082,A000000,00800,0000,00800DIETARY 75082,A000000,00900,0000,00900NURSING ADMINISTRATION 75082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75082,A000000,01100,0000,01100PHARMACY 75082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75082,A000000,01300,0000,01300SOCIAL SERVICE 75082,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 75082,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75082,A000000,01600,0000,01600SKILLED NURSING FACILITY 75082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75082,A000000,02500,0000,02500PHYSICAL THERAPY 75082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75082,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75082,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 75082,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 75082,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 75082,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 75082,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 75082,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 75082,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 75082,A000000,05000,0000,05000CORF 75082,A000000,05010,0000,05010CMHC 75082,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75082,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75082,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75082,A000000,05300,0000,05300INTEREST EXPENSE 75082,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75082,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 75082,A81000A,00100,0100,Y 75082,A81000B,00100,0300,CAPITAL COSTS 75082,A81000B,00200,0300,ADMINISTRATIVE COST 75082,A81000B,00300,0300,SERVICE CENTER 75082,A81000B,00400,0300,REGIONAL OFFICE 75082,A81000B,00500,0300,SERVICE CENTER 75082,A81000C,00100,0100,B 75082,A81000C,00100,0200,LUTHERAN HEALTH SYST 75082,A81000C,00100,0400,PIONEER MANOR NURSIN 75082,A81000C,00100,0600,HEALTH CARE 75082,A81000C,00200,0100,B 75082,A81000C,00200,0200,LUTHERAN HEALTH SYST 75082,A81000C,00200,0400,PIONEER MANOR HOME H 75082,A81000C,00200,0600,HEALTH CARE 75082,A81000C,00300,0100,B 75082,A81000C,00300,0200,PIONEER MANOR 75082,A81000C,00300,0400,PIONEER MANOR HOME H 75082,A81000C,00300,0600,HEALTH CARE 75082,B100000,00000,0100,00000(SQUARE FEET) 75082,B100000,00000,0200,00000(SQUARE FEET) 75082,B100000,00000,0300,00000(GROSS SALARIES) 75082,B100000,00000,0400,00000(ACCUM COST) 75082,B100000,00000,0500,00000(SQUARE FEET) 75082,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75082,B100000,00000,0700,00000(HOURS OF SERVICE) 75082,B100000,00000,0800,00000(MEALS SERVED) 75082,B100000,00000,0900,00000(NURSING SALARIES) 75082,B100000,00000,1000,00000(COSTED REQUIS) 75082,B100000,00000,1100,00000(COSTED REQUIS) 75082,B100000,00000,1200,00000(TIME SPENT) 75082,B100000,00000,1300,00000(TIME SPENT) 75082,B100000,00000,1350,00000 75082,B100000,00000,1400,00000(ASSIGNED TIME) 75082,S000000,00100,0200,05/30/1997 75082,S200000,00100,0100,900 WEST EIGHTH 75082,S200000,00100,0300,GILLET 75082,S200000,00300,0100,CAMPBELL 75082,S200000,00400,0100,PIONEER MANOR NURSING HOME 75082,S200000,00400,0200,535022 75082,S200000,00400,0300,06/16/1984 75082,S200000,00400,0500,O 75082,S200000,00800,0200,537051 75082,S200000,00800,0300,12/22/1993 75082,S200000,00800,0500,P 75082,S200000,01500,0100,Y 75082,S200000,01900,0100,CHARITY 75082,S200000,02200,0100,Y 75082,S200000,02800,0100,Y 75090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75090,A000000,00300,0000,00300EMPLOYEE BENEFITS 75090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75090,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75090,A000000,00700,0000,00700HOUSEKEEPING 75090,A000000,00800,0000,00800DIETARY 75090,A000000,00900,0000,00900NURSING ADMINISTRATION 75090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75090,A000000,01100,0000,01100PHARMACY 75090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75090,A000000,01300,0000,01300SOCIAL SERVICE 75090,A000000,01310,0000,01310ACTIVITIES 75090,A000000,01350,0000,01500REHABILITATION 75090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75090,A000000,01600,0000,01600SKILLED NURSING FACILITY 75090,A000000,01800,0000,01800NURSING FACILITY 75090,A000000,02200,0000,02200LABORATORY 75090,A000000,02300,0000,02300INTRAVENOUS THERAPY 75090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75090,A000000,02500,0000,02500PHYSICAL THERAPY 75090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75090,A000000,02700,0000,02700SPEECH PATHOLOGY 75090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75090,A000000,03050,0000,03300EQUIPMENT RENTAL 75090,A000000,03051,0000,03310PEN THERAPY 75090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75090,A000000,05000,0000,05000CORF 75090,A000000,05010,0000,05010CMHC 75090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75090,A000000,05300,0000,05300INTEREST EXPENSE 75090,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75090,A000000,06150,0000,06300VENDING 75090,A000000,06151,0000,06310OTHER NONREIMBURSABLE 75090,A81000A,00100,0100,Y 75090,A81000B,00100,0300,HOME OFFICE COST 75090,A81000B,00200,0300,DIETARY SUPPLEMENTS 75090,A81000B,00300,0300,NURSING SUPP/OSHA SU 75090,A81000B,00400,0300,PRESCRIPTION DRUGS 75090,A81000B,00500,0300,ADMIN COSTS 75090,A81000B,00600,0300,EMPLOYEE RELATIONS 75090,A81000B,00700,0300,CONSULTANTS 75090,A81000B,00800,0300,THERAPIES 75090,A81000B,00900,0300,THERAPIES 75090,A81000B,01000,0300,THERAPIES 75090,A81000C,00100,0100,B 75090,A81000C,00100,0200,POPLAR 75090,A81000C,00100,0400,LIVING CENTERS 75090,A81000C,00100,0600,NURSING HOMES 75090,A81000C,00200,0100,G 75090,A81000C,00200,0200,LIV CTRS/AMERIC 75090,A81000C,00200,0400,AMERICAN PHARMA 75090,A81000C,00200,0600,PHARMACEUTICALS 75090,A81000C,00300,0100,G 75090,A81000C,00300,0200,LIV CTRS/AMERIC 75090,A81000C,00300,0400,THERAPY MGNT IN 75090,A81000C,00300,0600,CONSULTANTS 75090,A81000C,00400,0100,G 75090,A81000C,00400,0200,LIV CTRS/AMERIC 75090,A81000C,00400,0400,AMERICAN REHABI 75090,A81000C,00400,0600,THERAPIES 75090,B100000,00000,0100,00010(SQUARE FEET) 75090,B100000,00000,0200,00010(SQUARE FEET) 75090,B100000,00000,0300,00010(GROSS SALARIES) 75090,B100000,00000,0400,00010(ACCUM COST) 75090,B100000,00000,0500,00010(SQUARE FEET) 75090,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 75090,B100000,00000,0700,00010(HOURS OF SERVICE) 75090,B100000,00000,0800,00010(MEALS SERVED) 75090,B100000,00000,0900,00010(DIRECT NRSG HRS) 75090,B100000,00000,1000,00010(COSTED REQUIS) 75090,B100000,00000,1100,00010(COSTED REQUIS) 75090,B100000,00000,1200,00010(TIME SPENT) 75090,B100000,00000,1300,00010(TIME SPENT) 75090,B100000,00000,1310,00010(PATIENT DAYS) 75090,B100000,00000,1350,00010(UNITS OF SERVICE) 75090,B100000,00000,1400,00010(ASSIGNED TIME) 75090,E10A180,00301,0100,08/15/1996 75090,S000000,00100,0200,05/21/1997 75090,S200000,00100,0100,4305 S. POPLAR 75090,S200000,00200,0100,CASPER 75090,S200000,00200,0200,WY 75090,S200000,00200,0300,82601 75090,S200000,00300,0100,NATRONA 75090,S200000,00400,0100,POPLAR LIVING CENTER 75090,S200000,00400,0200,535024 75090,S200000,00400,0300,10/15/1984 75090,S200000,00400,0500,O 75090,S200000,01500,0100,Y 75099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75099,A000000,00300,0000,00300EMPLOYEE BENEFITS 75099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75099,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75099,A000000,00700,0000,00700HOUSEKEEPING 75099,A000000,00800,0000,00800DIETARY 75099,A000000,00900,0000,00900NURSING ADMINISTRATION 75099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75099,A000000,01100,0000,01100PHARMACY 75099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75099,A000000,01300,0000,01300SOCIAL SERVICE 75099,A000000,01310,0000,01310ACTIVITIES 75099,A000000,01350,0000,01500REHABILITATION 75099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75099,A000000,01600,0000,01600SKILLED NURSING FACILITY 75099,A000000,01800,0000,01800NURSING FACILITY 75099,A000000,02100,0000,02100RADIOLOGY 75099,A000000,02300,0000,02300INTRAVENOUS THERAPY 75099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75099,A000000,02500,0000,02500PHYSICAL THERAPY 75099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75099,A000000,02700,0000,02700SPEECH PATHOLOGY 75099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75099,A000000,03050,0000,03300EQUIPMENT RENTAL 75099,A000000,03051,0000,03310PEN THERAPY 75099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75099,A000000,05000,0000,05000CORF 75099,A000000,05010,0000,05010CMHC 75099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75099,A000000,05300,0000,05300INTEREST EXPENSE 75099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75099,A000000,06150,0000,06300VENDING 75099,A000000,06151,0000,06310OTHER NONREIMBURSABLE 75099,A81000A,00100,0100,Y 75099,A81000B,00100,0300,HOME OFFICE COST 75099,A81000B,00200,0300,DIETARY SUPPLEMENTS 75099,A81000B,00300,0300,NURSING SUPP/OSHA SU 75099,A81000B,00400,0300,PRESCRIPTION DRUGS 75099,A81000B,00500,0300,ADMIN COSTS 75099,A81000B,00600,0300,CONSULTANT 75099,A81000B,00700,0300,CONSULTANTS 75099,A81000B,00800,0300,THERAPIES 75099,A81000B,00900,0300,THERAPIES 75099,A81000B,01000,0300,THERAPIES 75099,A81000C,00100,0100,B 75099,A81000C,00100,0200,CHEYENNE 75099,A81000C,00100,0400,LIVING CENTERS 75099,A81000C,00100,0600,NURSING HOMES 75099,A81000C,00200,0100,G 75099,A81000C,00200,0200,LIV CTRS/AMERICA 75099,A81000C,00200,0400,AMERICAN PHARMACY 75099,A81000C,00200,0600,PHARMACEUTICALS 75099,A81000C,00300,0100,G 75099,A81000C,00300,0200,LIV CTRS/AMERICA 75099,A81000C,00300,0400,THERAPY MGNT IN 75099,A81000C,00300,0600,CONSULTANTS 75099,A81000C,00400,0100,G 75099,A81000C,00400,0200,LIV CTRS/AMERICA 75099,A81000C,00400,0400,AMERICAN REHAB 75099,A81000C,00400,0600,THERAPIES 75099,B100000,00000,0100,00010(SQUARE FEET) 75099,B100000,00000,0200,00010(SQUARE FEET) 75099,B100000,00000,0300,00010(GROSS SALARIES) 75099,B100000,00000,0400,00010(ACCUM COST) 75099,B100000,00000,0500,00010(SQUARE FEET) 75099,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 75099,B100000,00000,0700,00010(HOURS OF SERVICE) 75099,B100000,00000,0800,00010(MEALS SERVED) 75099,B100000,00000,0900,00010(DIRECT NRSG HRS) 75099,B100000,00000,1000,00010(COSTED REQUIS) 75099,B100000,00000,1100,00010(COSTED REQUIS) 75099,B100000,00000,1200,00010(TIME SPENT) 75099,B100000,00000,1300,00010(TIME SPENT) 75099,B100000,00000,1310,00010PATIENT DAYS 75099,B100000,00000,1350,00010(UNITS OF SERVICE) 75099,B100000,00000,1400,00010(ASSIGNED TIME) 75099,E10A180,00301,0100,08/15/1996 75099,S000000,00100,0200,05/28/1997 75099,S200000,00100,0100,2700 E. 12TH STREET 75099,S200000,00200,0100,CHEYENNE 75099,S200000,00200,0200,WY 75099,S200000,00200,0300,82001 75099,S200000,00300,0100,LARAMIE 75099,S200000,00400,0100,CHEYENNE HEALTHCARE CENTER 75099,S200000,00400,0200,535025 75099,S200000,00400,0300,10/16/1984 75099,S200000,00400,0500,O 75099,S200000,01500,0100,Y 75109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75109,A000000,00300,0000,00300EMPLOYEE BENEFITS 75109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75109,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75109,A000000,00700,0000,00700HOUSEKEEPING 75109,A000000,00800,0000,00800DIETARY 75109,A000000,00900,0000,00900NURSING ADMINISTRATION 75109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75109,A000000,01100,0000,01100PHARMACY 75109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75109,A000000,01300,0000,01300SOCIAL SERVICE 75109,A000000,01310,0000,01310ACTIVITIES 75109,A000000,01350,0000,01500REHABILITATION 75109,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75109,A000000,01600,0000,01600SKILLED NURSING FACILITY 75109,A000000,01800,0000,01800NURSING FACILITY 75109,A000000,02200,0000,02200LABORATORY 75109,A000000,02300,0000,02300INTRAVENOUS THERAPY 75109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75109,A000000,02500,0000,02500PHYSICAL THERAPY 75109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75109,A000000,02700,0000,02700SPEECH PATHOLOGY 75109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75109,A000000,03050,0000,03300EQUIPMENT RENTAL 75109,A000000,03051,0000,03310PEN THERAPY 75109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75109,A000000,05000,0000,05000CORF 75109,A000000,05010,0000,05010CMHC 75109,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75109,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75109,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75109,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75109,A000000,06150,0000,06300VENDING 75109,A81000A,00100,0100,Y 75109,A81000B,00100,0300,HOME OFFICE COST 75109,A81000B,00200,0300,DIETARY SUPPLEMENTS 75109,A81000B,00300,0300,NURSING SUPP/OSHA SU 75109,A81000B,00400,0300,PRESCRIPTION DRUGS 75109,A81000B,00500,0300,CHARGEABLE MEDICAL S 75109,A81000B,00600,0300,ADMIN COSTS 75109,A81000B,00700,0300,CONSULTANTS 75109,A81000B,00800,0300,THERAPIES 75109,A81000B,00900,0300,THERAPIES 75109,A81000B,01000,0300,THERAPIES 75109,A81000C,00100,0100,B 75109,A81000C,00100,0200,SHERIDAN MANOR 75109,A81000C,00100,0400,LIVING CENTERS 75109,A81000C,00100,0600,NURSING HOMES 75109,A81000C,00200,0100,G 75109,A81000C,00200,0200,LIV CTRS/AMERICA 75109,A81000C,00200,0400,AMERICAN PHARMA 75109,A81000C,00200,0600,PHARMACEUTICALS 75109,A81000C,00300,0100,G 75109,A81000C,00300,0200,LIV CTRS/AMERICA 75109,A81000C,00300,0400,THERAPY MGNT IN 75109,A81000C,00300,0600,CONSULTANTS 75109,A81000C,00400,0100,G 75109,A81000C,00400,0200,LIV CTRS/AMERICA 75109,A81000C,00400,0400,AMERICAN REHAB 75109,A81000C,00400,0600,THERAPIES 75109,B100000,00000,0100,00000(SQUARE FEET) 75109,B100000,00000,0200,00000(SQUARE FEET) 75109,B100000,00000,0300,00000(GROSS SALARIES) 75109,B100000,00000,0400,00000(ACCUM COST) 75109,B100000,00000,0500,00000(SQUARE FEET) 75109,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75109,B100000,00000,0700,00000(HOURS OF SERVICE) 75109,B100000,00000,0800,00000(MEALS SERVED) 75109,B100000,00000,0900,00000(DIRECT NRSG HRS) 75109,B100000,00000,1000,00000(COSTED REQUIS) 75109,B100000,00000,1100,00000(COSTED REQUIS) 75109,B100000,00000,1200,00000(TIME SPENT) 75109,B100000,00000,1300,00000(TIME SPENT) 75109,B100000,00000,1310,00000PATIENT DAYS 75109,B100000,00000,1350,00000(UNITS OF SERVICE) 75109,B100000,00000,1400,00000(ASSIGNED TIME) 75109,E10A180,00301,0100,08/15/1996 75109,S000000,00100,0200,05/28/1997 75109,S200000,00100,0100,1851 BIG HORN AVE. 75109,S200000,00200,0100,SHERIDAN 75109,S200000,00200,0200,WY 75109,S200000,00200,0300,82801 75109,S200000,00300,0100,SHERIDAN 75109,S200000,00400,0100,SHERIDAN MANOR 75109,S200000,00400,0200,535026 75109,S200000,00400,0300,01/01/1985 75109,S200000,00400,0500,O 75109,S200000,01500,0100,Y 75119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75119,A000000,00300,0000,00300EMPLOYEE BENEFITS 75119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75119,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75119,A000000,00700,0000,00700HOUSEKEEPING 75119,A000000,00800,0000,00800DIETARY 75119,A000000,00900,0000,00900NURSING ADMINISTRATION 75119,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75119,A000000,01100,0000,01100PHARMACY 75119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75119,A000000,01300,0000,01300SOCIAL SERVICE 75119,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75119,A000000,01600,0000,01600SKILLED NURSING FACILITY 75119,A000000,02500,0000,02500PHYSICAL THERAPY 75119,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75119,A000000,02700,0000,02700SPEECH PATHOLOGY 75119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75119,A000000,05000,0000,05000CORF 75119,A000000,05010,0000,05010CMHC 75119,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75119,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75119,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75119,A000000,05500,0000,05500HOSPICE 75119,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75119,A81000A,00100,0100,Y 75119,A81000B,00100,0300,OVERHEAD ALLOCATION 75119,A81000C,00100,0100,G 75119,A81000C,00100,0400,CASTLE ROCK HOS 75119,A81000C,00100,0600,MEDICAL SERVICE 75119,B100000,00000,0100,00000 SQUARE FEET 75119,B100000,00000,0200,00000 SQUARE FEET 75119,B100000,00000,0300,00000 GROSS SAL 75119,B100000,00000,0400,00000 ACC COST 75119,B100000,00000,0500,00000 SQUARE FEET 75119,B100000,00000,0600,00000 LBS OF LAUNDRY 75119,B100000,00000,0700,00000 SQUARE FEET 75119,B100000,00000,0800,00000 MEALS 75119,B100000,00000,0900,00000 NURSING TIME 75119,B100000,00000,1000,00000 COSTED REQUISITIO 75119,B100000,00000,1100,00000 COSTED REQUISITIO 75119,B100000,00000,1200,00000 TIME SPENT 75119,B100000,00000,1300,00000 TIME SPENT 75119,B100000,00000,1400,00000(ASSIGNED TIME) 75119,S000000,00100,0200,11/30/1997 75119,S200000,00100,0100,1445 UINTA DRIVE 75119,S200000,00100,0300,219 75119,S200000,00200,0100,GREEN RIVER 75119,S200000,00200,0200,WY 75119,S200000,00200,0300,82935 75119,S200000,00300,0100,SWEETWATER 75119,S200000,00400,0100,CASTLE ROCK CONVALESCENT CENTER 75119,S200000,00400,0200,535033 75119,S200000,00400,0300,11/01/1988 75119,S200000,00400,0500,O 75119,S200000,00400,0600,O 75119,S200000,01500,0100,Y 75119,S200000,02200,0100,Y 75127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75127,A000000,00300,0000,00300EMPLOYEE BENEFITS 75127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75127,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75127,A000000,00700,0000,00700HOUSEKEEPING 75127,A000000,00800,0000,00800DIETARY 75127,A000000,00900,0000,00900NURSING ADMINISTRATION 75127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75127,A000000,01100,0000,01100PHARMACY 75127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75127,A000000,01300,0000,01300SOCIAL SERVICE 75127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75127,A000000,01600,0000,01600SKILLED NURSING FACILITY 75127,A000000,01800,0000,01800NURSING FACILITY 75127,A000000,02500,0000,02500PHYSICAL THERAPY 75127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75127,A000000,02700,0000,02700SPEECH PATHOLOGY 75127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75127,A000000,05000,0000,05000CORF 75127,A000000,05010,0000,05010CMHC 75127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75127,B100000,00000,0100,00040(PATIENT DAYS) 75127,B100000,00000,0200,00040(PATIENT DAYS) 75127,B100000,00000,0300,00040(GROSS SALARIES) 75127,B100000,00000,0400,00040(ACCUM COST) 75127,B100000,00000,0500,00040(PATIENT DAYS) 75127,B100000,00000,0600,00040(PATIENT DAYS) 75127,B100000,00000,0700,00040(PATIENT DAYS) 75127,B100000,00000,0800,00040(PATIENT DAYS) 75127,B100000,00000,0900,00040(PATIENT DAYS) 75127,B100000,00000,1000,00040(COSTED REQUIS) 75127,B100000,00000,1100,00040(COSTED REQUIS) 75127,B100000,00000,1200,00040(PATIENT DAYS) 75127,B100000,00000,1300,00040(PATIENT DAYS) 75127,B100000,00000,1400,00040(ASSIGNED TIME) 75127,S000000,00100,0200,05/28/1997 75127,S200000,00100,0100,150 BUENA VISTA DRIVE 75127,S200000,00200,0100,LANDER 75127,S200000,00200,0200,WY 75127,S200000,00200,0300,82520 75127,S200000,00300,0100,FREMONT 75127,S200000,00400,0100,WESTWARD HEIGHTS NURSING HOME 75127,S200000,00400,0200,535034 75127,S200000,00400,0300,04/05/1989 75127,S200000,00400,0500,P 75127,S200000,01600,0100,Y 75133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75133,A000000,00300,0000,00300EMPLOYEE BENEFITS 75133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75133,A000000,00700,0000,00700HOUSEKEEPING 75133,A000000,00800,0000,00800DIETARY 75133,A000000,00900,0000,00900NURSING ADMINISTRATION 75133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75133,A000000,01100,0000,01100PHARMACY 75133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75133,A000000,01300,0000,01300SOCIAL SERVICE 75133,A000000,01350,0000,01500ACTIVITIES 75133,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75133,A000000,01600,0000,01600SKILLED NURSING FACILITY 75133,A000000,01800,0000,01800NURSING FACILITY 75133,A000000,02300,0000,02300INTRAVENOUS THERAPY 75133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75133,A000000,02500,0000,02500PHYSICAL THERAPY 75133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75133,A000000,02700,0000,02700SPEECH PATHOLOGY 75133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75133,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 75133,A000000,03500,0000,03500RURAL HEALTH CLINIC 75133,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75133,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 75133,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 75133,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 75133,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 75133,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 75133,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 75133,A000000,04750,0000,05100OTHER REIMBURSABLE COST 75133,A000000,05000,0000,05000CORF 75133,A000000,05010,0000,05010CMHC 75133,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75133,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75133,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75133,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 75133,A81000A,00100,0100,Y 75133,A81000B,00100,0300,MANAGEMENT FEES 75133,A81000B,00300,0300,CAP REL COSTS-MVBL EQUIP 75133,A81000C,00100,0100,E 75133,A81000C,00100,0400,MGT COMPANY 75133,A81000C,00100,0600,TRUSTEE 75133,A81000C,00200,0100,E 75133,A81000C,00200,0400,MGT COMPANY 75133,A81000C,00200,0600,TRUSTEE 75133,B100000,00000,0100,00000SQUARE FEE T 75133,B100000,00000,0200,00000SQUARE FEE T 75133,B100000,00000,0300,00000GROSS SALA RIES 75133,B100000,00000,0400,00000ACCUMULATE D COST 75133,B100000,00000,0500,00000SQUARE FEE T 75133,B100000,00000,0600,00000PATIENT DA YS 75133,B100000,00000,0700,00000SQUARE FEE T 75133,B100000,00000,0800,00000MEALS SERV ED 75133,B100000,00000,0900,00000HOURS OF S ERVICE 75133,B100000,00000,1000,00000COSTED REQ ISITIONS 75133,B100000,00000,1100,00000(COSTED REQUIS) 75133,B100000,00000,1200,00000TIME SPENT 75133,B100000,00000,1300,00000TIME SPENT 75133,B100000,00000,1350,00000 75133,B100000,00000,1400,00000(ASSIGNED TIME) 75133,E10A180,00501,0300,09/30/1998 75133,E10A180,00550,0100,09/30/1998 75133,S000000,00100,0200,10/31/1997 75133,S200000,00100,0100,475 YELLOW CREEK ROAD 75133,S200000,00200,0100,EVANSTON 75133,S200000,00200,0200,WY 75133,S200000,00200,0300,82840 75133,S200000,00300,0100,UNITA 75133,S200000,00400,0100,ROCKY MOUNTAIN CARE - EVANSTON 75133,S200000,00400,0200,535038 75133,S200000,00400,0300,09/19/1990 75133,S200000,00400,0500,O 75133,S200000,01600,0100,Y 75143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75143,A000000,00300,0000,00300EMPLOYEE BENEFITS 75143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75143,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75143,A000000,00700,0000,00700HOUSEKEEPING 75143,A000000,00800,0000,00800DIETARY 75143,A000000,00900,0000,00900NURSING ADMINISTRATION 75143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75143,A000000,01100,0000,01100PHARMACY 75143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75143,A000000,01300,0000,01300SOCIAL SERVICE 75143,A000000,01310,0000,01310ACTIVITIES 75143,A000000,01350,0000,01500REHABILTATION 75143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75143,A000000,01600,0000,01600SKILLED NURSING FACILITY 75143,A000000,01800,0000,01800NURSING FACILITY 75143,A000000,02200,0000,02200LABORATORY 75143,A000000,02300,0000,02300INTRAVENOUS THERAPY 75143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75143,A000000,02500,0000,02500PHYSICAL THERAPY 75143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75143,A000000,02700,0000,02700SPEECH PATHOLOGY 75143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75143,A000000,03050,0000,03300EQUIPMENT RENTAL 75143,A000000,03051,0000,03310PEN THERAPY 75143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75143,A000000,05000,0000,05000CORF 75143,A000000,05010,0000,05010CMHC 75143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75143,A000000,06150,0000,06300VENDING 75143,A000000,06151,0000,06310OTHER NON-REIMBURSABLE 75143,A81000A,00100,0100,Y 75143,A81000B,00100,0300,HOME OFFICE COST 75143,A81000B,00200,0300,DIETARY SUPPLEMENTS 75143,A81000B,00300,0300,NURSING SUPP/OSHA 75143,A81000B,00500,0300,CHARGEBLE MEDICAL SU 75143,A81000B,00700,0300,ADMIN COSTS 75143,A81000B,01000,0300,RELATIONS 75143,A81000B,01100,0300,CONSULTANTS 75143,A81000B,01400,0300,THERAPIES 75143,A81000B,01500,0300,THERAPIES 75143,A81000C,00100,0100,B 75143,A81000C,00100,0200,MICHAEL MANOR 75143,A81000C,00100,0400,LIVING CENTERS 75143,A81000C,00100,0600,NURSING HOMES 75143,A81000C,00200,0100,G 75143,A81000C,00200,0200,LIV CTRS/AMERICA 75143,A81000C,00200,0400,AMERICAN PHARMACY 75143,A81000C,00200,0600,PHARMACEUTICALS 75143,A81000C,00300,0100,G 75143,A81000C,00300,0200,LIV CTRS/AMERICA 75143,A81000C,00300,0400,THERAPY MGNT 75143,A81000C,00300,0600,CONSULTATNTS 75143,A81000C,00400,0100,G 75143,A81000C,00400,0200,LIV CTRS/AMERICA 75143,A81000C,00400,0400,AMERICAN REHAB 75143,A81000C,00400,0600,THERAPIES 75143,B100000,00000,0100,00010(SQUARE FEET) 75143,B100000,00000,0200,00010(SQUARE FEET) 75143,B100000,00000,0300,00010(GROSS SALARIES) 75143,B100000,00000,0400,00010(ACCUM COST) 75143,B100000,00000,0500,00010(SQUARE FEET) 75143,B100000,00000,0600,00010(POUNDS OF LAUNDRY) 75143,B100000,00000,0700,00010(HOURS OF SERVICE) 75143,B100000,00000,0800,00010(MEALS SERVED) 75143,B100000,00000,0900,00010(DIRECT NRSG HRS) 75143,B100000,00000,1000,00010(COSTED REQUIS) 75143,B100000,00000,1100,00010(COSTED REQUIS) 75143,B100000,00000,1200,00010(TIME SPENT) 75143,B100000,00000,1300,00010(TIME SPENT) 75143,B100000,00000,1310,00010(PATIENT DAYS) 75143,B100000,00000,1350,00010(UNITS OF SERVICE) 75143,B100000,00000,1400,00010(ASSIGNED TIME) 75143,E10A180,00301,0100,08/15/1996 75143,S000000,00100,0200,05/29/1997 75143,S200000,00100,0100,1108 BIRCH 75143,S200000,00200,0100,DOUGLAS 75143,S200000,00200,0200,WY 75143,S200000,00200,0300,82633 75143,S200000,00300,0100,CONVERSE 75143,S200000,00400,0100,MICHAEL MANOR HEALTH CARE CENTER 75143,S200000,00400,0200,535040 75143,S200000,00400,0300,01/01/1990 75143,S200000,00400,0500,O 75143,S200000,01500,0100,Y 75152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75152,A000000,00300,0000,00300EMPLOYEE BENEFITS 75152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75152,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75152,A000000,00700,0000,00700HOUSEKEEPING 75152,A000000,00800,0000,00800DIETARY 75152,A000000,00900,0000,00900NURSING ADMINISTRATION 75152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75152,A000000,01100,0000,01100PHARMACY 75152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75152,A000000,01300,0000,01300SOCIAL SERVICE 75152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75152,A000000,01600,0000,01600SKILLED NURSING FACILITY 75152,A000000,02200,0000,02200LABORATORY 75152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75152,A000000,02500,0000,02500PHYSICAL THERAPY 75152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75152,A000000,02700,0000,02700SPEECH PATHOLOGY 75152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75152,A000000,05000,0000,05000CORF 75152,A000000,05010,0000,05010CMHC 75152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75152,A000000,05300,0000,05300INTEREST EXPENSE 75152,B100000,00000,0100,00000(SQUARE FEET) 75152,B100000,00000,0200,00000(SQUARE FEET) 75152,B100000,00000,0300,00000(GROSS SALARIES) 75152,B100000,00000,0400,00000(ACCUM COST) 75152,B100000,00000,0500,00000(SQUARE FEET) 75152,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75152,B100000,00000,0700,00000(HOURS OF SERVICE) 75152,B100000,00000,0800,00000(MEALS SERVED) 75152,B100000,00000,0900,00000(DIRECT NRSG HRS) 75152,B100000,00000,1000,00000(COSTED REQUIS) 75152,B100000,00000,1100,00000(COSTED REQUIS) 75152,B100000,00000,1200,00000(TIME SPENT) 75152,B100000,00000,1300,00000(TIME SPENT) 75152,B100000,00000,1400,00000(ASSIGNED TIME) 75152,S000000,00100,0200,05/29/1997 75152,S200000,00100,0100,60 MAGNOLIA 75152,S200000,00200,0100,CASPER 75152,S200000,00200,0200,WY 75152,S200000,00400,0100,SHEPHERD OF THE VALLEY 75152,S200000,00400,0200,535042 75152,S200000,00400,0300,01/01/1991 75152,S200000,00400,0500,O 75152,S200000,01500,0100,Y 75160,S000000,00100,0200,02/17/1997 75168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75168,A000000,00300,0000,00300EMPLOYEE BENEFITS 75168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75168,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75168,A000000,00700,0000,00700HOUSEKEEPING 75168,A000000,00800,0000,00800DIETARY 75168,A000000,00900,0000,00900NURSING ADMINISTRATION 75168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75168,A000000,01100,0000,01100PHARMACY 75168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75168,A000000,01300,0000,01300SOCIAL SERVICE 75168,A000000,01310,0000,01310ACTIVITIES 75168,A000000,01350,0000,01500REHABILITATION 75168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75168,A000000,01600,0000,01600SKILLED NURSING FACILITY 75168,A000000,01800,0000,01800NURSING FACILITY 75168,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75168,A000000,02500,0000,02500PHYSICAL THERAPY 75168,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75168,A000000,02700,0000,02700SPEECH PATHOLOGY 75168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75168,A000000,03050,0000,03300EQUIPMENT RENTAL 75168,A000000,03051,0000,03310PEN THERAPY 75168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75168,A000000,05000,0000,05000CORF 75168,A000000,05010,0000,05010CMHC 75168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75168,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75168,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75168,A000000,06150,0000,06300VENDING 75168,A81000A,00100,0100,Y 75168,A81000B,00100,0300,HOME OFFICE COST 75168,A81000B,00200,0300,DIETARY SUPPLEMENTS 75168,A81000B,00300,0300,NURSING SUPP/OSHA SU 75168,A81000B,00400,0300,CONSULTANTS 75168,A81000C,00100,0100,B 75168,A81000C,00100,0400,LIVING CENTERS 75168,A81000C,00100,0600,NURSING HOMES 75168,A81000C,00200,0100,G 75168,A81000C,00200,0200,LIV CTRS/AMERIC 75168,A81000C,00200,0400,AMERICAN PHARMA 75168,A81000C,00200,0600,PHARMACEUTICALS 75168,A81000C,00300,0100,G 75168,A81000C,00300,0200,LIV CTRS/AMERIC 75168,A81000C,00300,0400,THERAPY MGNT 75168,A81000C,00300,0600,CONSULTANTS 75168,A81000C,00400,0100,G 75168,A81000C,00400,0200,LIV CTRS/AMERIC 75168,A81000C,00400,0400,AMERICAN REHAB 75168,A81000C,00400,0600,THERAPIES 75168,B100000,00000,0100,00000(SQUARE FEET) 75168,B100000,00000,0200,00000(SQUARE FEET) 75168,B100000,00000,0300,00000(GROSS SALARIES) 75168,B100000,00000,0400,00000(ACCUM COST) 75168,B100000,00000,0500,00000(SQUARE FEET) 75168,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75168,B100000,00000,0700,00000(HOURS OF SERVICE) 75168,B100000,00000,0800,00000(MEALS SERVED) 75168,B100000,00000,0900,00000(DIRECT NRSG HRS) 75168,B100000,00000,1000,00000(COSTED REQUIS) 75168,B100000,00000,1100,00000(COSTED REQUIS) 75168,B100000,00000,1200,00000PATIENT DAYS 75168,B100000,00000,1300,00000PATIENT DAYS 75168,B100000,00000,1310,00000PATIENT DAYS 75168,B100000,00000,1350,00000UNITS OF SERVICE 75168,B100000,00000,1400,00000(ASSIGNED TIME) 75168,S000000,00100,0200,05/29/1997 75168,S200000,00300,0100,HOT SPRINGS 75168,S200000,00400,0100,CANYON HILLS MANOR 75168,S200000,00400,0200,535051 75168,S200000,00400,0300,06/01/1994 75168,S200000,00400,0500,O 75168,S200000,01900,0100,CHARITY 75177,S000000,00100,0200,02/11/1998 75181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 75181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 75181,A000000,00300,0000,00300EMPLOYEE BENEFITS 75181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 75181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75181,A000000,00700,0000,00700HOUSEKEEPING 75181,A000000,00800,0000,00800DIETARY 75181,A000000,00900,0000,00900NURSING ADMINISTRATION 75181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75181,A000000,01100,0000,01100PHARMACY 75181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75181,A000000,01300,0000,01300SOCIAL SERVICE 75181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 75181,A000000,01600,0000,01600SKILLED NURSING FACILITY 75181,A000000,01800,0000,01800NURSING FACILITY 75181,A000000,01900,0000,01900OTHER LONG TERM CARE 75181,A000000,02100,0000,02100RADIOLOGY 75181,A000000,02200,0000,02200LABORATORY 75181,A000000,02300,0000,02300INTRAVENOUS THERAPY 75181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75181,A000000,02500,0000,02500PHYSICAL THERAPY 75181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75181,A000000,02700,0000,02700SPEECH PATHOLOGY 75181,A000000,02800,0000,02800ELECTROCARDIOLOGY 75181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 75181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 75181,A000000,03200,0000,03200SUPPORT SURFACES 75181,A000000,03400,0000,03400CLINIC 75181,A000000,03500,0000,03500RURAL HEALTH CLINIC 75181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75181,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 75181,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 75181,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 75181,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 75181,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 75181,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 75181,A000000,04400,0000,04400DME RENTED - HHA 75181,A000000,04500,0000,04500DME SOLD - HHA 75181,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 75181,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 75181,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 75181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 75181,A000000,05300,0000,05300INTEREST EXPENSE 75181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75181,A000000,05500,0000,05500HOSPICE 75181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 75181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75181,A000000,06100,0000,06100NONPAID WORKERS 75181,A000000,06150,0000,06300ASC 75181,A000000,06151,0000,06301HOUSING FOR THE ERDERLY 75181,A000000,06200,0000,06200PATIENTS LAUNDRY 75181,A81000A,00100,0100,Y 75181,A81000B,00100,0300,RENT EXPENSE 75181,A81000B,00200,0300,RENT EXPENSE 75181,A81000C,00100,0100,A 75181,A81000C,00100,0200,RAMON SUAREZ 75181,B100000,00000,0100,00001SQUARE FEETSCAP REL COSTS - BLDG 75181,B100000,00000,0200,00001SQUARE FEETSCAP REL COSTS - MOVA 75181,B100000,00000,0300,00001GROSS SALEMPLOYEE BENEFITS 75181,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 75181,B100000,00000,0500,00001SQUARE FEETSPLANT OPERATION MAI 75181,B100000,00000,0600,00001POUNDS LAUNDRYLAUNDRY & LINEN SE 75181,B100000,00000,0700,00001SQUARE FEETSHOUSEKEEPING 75181,B100000,00000,0800,00001MEALS SERVEDDIETARY 75181,B100000,00000,0900,00001TIME SPENTNURSING ADMINISTRATIO 75181,B100000,00000,1000,00001COSTED REQUISITIOCENTRAL SERVICES 75181,B100000,00000,1100,00001COSTED REQUISITIOPHARMACY 75181,B100000,00000,1200,00001HOURSMEDICAL RECORDS & LIBRARY 75181,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 75181,B100000,00000,1400,00001HOURSINTERNS & RESIDENTS (APPRVD PR 75181,E10A180,00301,0100,11/26/1996 75181,E10A180,00302,0100,03/01/1999 75181,E10A180,00501,0100,12/08/1997 75181,E10A180,00502,0100,01/26/1998 75181,E10A180,00550,0100,07/09/1999 75181,S000000,00100,0200,11/04/1997 75181,S200000,00100,0100,CALLE DE DIEGO NUM. 41245 75181,S200000,00200,0100,SANTURCE 75181,S200000,00200,0200,PR 75181,S200000,00200,0300,09400 75181,S200000,00400,0100,HOSPITAL MIMIYA INC. 75181,S200000,00400,0200,405026 75181,S200000,00400,0300,05/01/1991 75181,S200000,00400,0500,O 75181,S200000,01500,0100,Y 75181,S200000,02800,0100,Y 75181,S200000,03300,0100,Y 75191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 75191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 75191,A000000,00300,0000,00300EMPLOYEE BENEFITS 75191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 75191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75191,A000000,00700,0000,00700HOUSEKEEPING 75191,A000000,00800,0000,00800DIETARY 75191,A000000,00900,0000,00900NURSING ADMINISTRATION 75191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75191,A000000,01100,0000,01100PHARMACY 75191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75191,A000000,01300,0000,01300SOCIAL SERVICE 75191,A000000,01350,0000,01500ACTIVITIES 75191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 75191,A000000,01600,0000,01600SKILLED NURSING FACILITY 75191,A000000,01800,0000,01800NURSING FACILITY 75191,A000000,01900,0000,01900OTHER LONG TERM CARE 75191,A000000,02100,0000,02100RADIOLOGY 75191,A000000,02200,0000,02200LABORATORY 75191,A000000,02300,0000,02300INTRAVENOUS THERAPY 75191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75191,A000000,02500,0000,02500PHYSICAL THERAPY 75191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75191,A000000,02700,0000,02700SPEECH PATHOLOGY 75191,A000000,02800,0000,02800ELECTROCARDIOLOGY 75191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 75191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 75191,A000000,03400,0000,03400CLINIC 75191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 75191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 75191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 75191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 75191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 75191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 75191,A000000,04400,0000,04400DME RENTED - HHA 75191,A000000,04500,0000,04500DME SOLD - HHA 75191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 75191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 75191,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 75191,A000000,05000,0000,05000CORF 75191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 75191,A000000,05300,0000,05300INTEREST EXPENSE 75191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75191,A000000,05500,0000,05500HOSPICE 75191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 75191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75191,A000000,06100,0000,06100NONPAID WORKERS 75191,A000000,06150,0000,06300STANDY AREA 75191,A000000,06200,0000,06200PATIENTS LAUNDRY 75191,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 75191,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 75191,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 75191,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 75191,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 75191,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SER 75191,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 75191,B100000,00000,0800,00000MEALS SERVEDDIETARY 75191,B100000,00000,0900,00000NURSING SALARINURSING ADMINISTRAT 75191,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & 75191,B100000,00000,1100,00000PATIENT DAYSPHARMACY 75191,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & L 75191,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 75191,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 75191,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS 75191,S000000,00100,0200,10/03/1997 75191,S200000,00100,0100,7500 BOLONGO BAY 75191,S200000,00100,0300,00802 75191,S200000,00200,0100,ST. THOMAS 75191,S200000,00200,0200,VI 75191,S200000,00300,0100,N/A 75191,S200000,00400,0100,SEA VIEW NURSING & REHAB. FACILITY 75191,S200000,00400,0200,485000 75191,S200000,00400,0300,09/01/1993 75191,S200000,00400,0500,O 75191,S200000,01500,0100,Y 75191,S200000,04100,0100,Y 75200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75200,A000000,00300,0000,00300EMPLOYEE BENEFITS 75200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75200,A000000,00700,0000,00700HOUSEKEEPING 75200,A000000,00800,0000,00800DIETARY 75200,A000000,00900,0000,00900NURSING ADMINISTRATION 75200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75200,A000000,01100,0000,01100PHARMACY 75200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75200,A000000,01300,0000,01300SOCIAL SERVICE 75200,A000000,01301,0000,01301ACTIVITIES 75200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75200,A000000,01600,0000,01600SKILLED NURSING FACILITY 75200,A000000,01800,0000,01800NURSING FACILITY 75200,A000000,02500,0000,02500PHYSICAL THERAPY 75200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75200,A000000,02700,0000,02700SPEECH PATHOLOGY 75200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75200,A000000,05000,0000,05000CORF 75200,A000000,05010,0000,05010CMHC 75200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75200,A000000,05300,0000,05300INTEREST EXPENSE 75200,B100000,00000,0100,00000SQUARE FEE T 75200,B100000,00000,0200,00000SQUARE FEE T 75200,B100000,00000,0300,00000GROSS SALA RIES 75200,B100000,00000,0400,00000ACCUMULATE D COST 75200,B100000,00000,0500,00000SQUARE FEE T 75200,B100000,00000,0600,00000SQUARE FEE T 75200,B100000,00000,0700,00000SQUARE FEE T 75200,B100000,00000,0800,00000PATIENT DA YS 75200,B100000,00000,0900,00000DOLLARS EM P SUPRE 75200,B100000,00000,1000,00000(COSTED REQUIS) 75200,B100000,00000,1100,00000(COSTED REQUIS) 75200,B100000,00000,1200,00000PATIENT DA YS 75200,B100000,00000,1300,00000PATIENT DA YS 75200,B100000,00000,1301,00000PATIENT DA YS 75200,B100000,00000,1400,00000(ASSIGNED TIME) 75200,E10A180,00301,0100,10/30/1997 75200,E10A180,00301,0300,10/30/1997 75200,S000000,00100,0200,11/26/1997 75200,S200000,00100,0100,1205 ALEXANDER STREET 75200,S200000,00200,0100,HONOLULU 75200,S200000,00200,0200,HI 75200,S200000,00200,0300,96826 75200,S200000,00300,0100,HONOLULU 75200,S200000,00400,0100,ISLAND NURSING HOME 75200,S200000,00400,0200,125005 75200,S200000,00400,0300,10/01/1966 75200,S200000,00400,0500,O 75200,S200000,00400,0600,O 75200,S200000,00600,0200,008488 75200,S200000,00600,0300,04/01/1986 75200,S200000,00600,0600,P 75200,S200000,01600,0100,Y 75200,S200000,04300,0100,Y 75202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75202,A000000,00300,0000,00300EMPLOYEE BENEFITS 75202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75202,A000000,00700,0000,00700HOUSEKEEPING 75202,A000000,00800,0000,00800DIETARY 75202,A000000,00900,0000,00900NURSING ADMINISTRATION 75202,A000000,01300,0000,01300SOCIAL SERVICE 75202,A000000,01350,0000,01500LONG TERM CARE 75202,A000000,01600,0000,01600SKILLED NURSING FACILITY 75202,A000000,01800,0000,01800NURSING FACILITY 75202,A000000,02500,0000,02500PHYSICAL THERAPY 75202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75202,A000000,02700,0000,02700SPEECH PATHOLOGY 75202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75202,A000000,03050,0000,03300MEDICAL EQUIPMENT 75202,A000000,03450,0000,03600DAY HEALTH CARE 75202,A000000,03451,0000,03601HMWSC 75202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75202,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 75202,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 75202,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 75202,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 75202,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 75202,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 75202,A000000,05300,0000,05300INTEREST EXPENSE 75202,A000000,06150,0000,06300HM FOUNDATION 75202,B100000,00000,0100,00000(SQUARE FEET) 75202,B100000,00000,0200,00000(SQUARE FEET) 75202,B100000,00000,0300,00000(GROSS SALARIES) 75202,B100000,00000,0400,00000(ACCUM COST) 75202,B100000,00000,0500,00000(SQUARE FEET) 75202,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75202,B100000,00000,0700,00000(HOURS OF SERVICE) 75202,B100000,00000,0800,00000(MEALS SERVED) 75202,B100000,00000,0900,00000(TIME SPENT-NA) 75202,B100000,00000,1300,00000(TIME SPENT-SS) 75202,B100000,00000,1350,00000(PATIENT DAYS) 75202,E10A180,00301,0100,12/16/1996 75202,E10A180,00302,0100,03/21/1997 75202,H710000,00350,0100,12/16/1996 75202,H710000,00351,0100,03/21/1997 75202,S000000,00100,0200,06/02/1997 75202,S200000,00100,0100,472 KAULANA STREET 75202,S200000,00200,0100,KAHULUI 75202,S200000,00200,0200,HI 75202,S200000,00200,0300,96732 75202,S200000,00300,0100,MAUI 75202,S200000,00400,0100,HALE MAKUA - KAHULUI 75202,S200000,00400,0200,125007 75202,S200000,00400,0300,07/31/1978 75202,S200000,00400,0500,O 75202,S200000,00600,0200,H43631 75202,S200000,00600,0300,12/04/1985 75202,S200000,00600,0600,P 75202,S200000,00800,0200,127003 75202,S200000,00800,0300,07/31/1978 75202,S200000,00800,0500,P 75202,S200000,02800,0100,Y 75202,S200000,04300,0100,Y 75208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75208,A000000,00300,0000,00300EMPLOYEE BENEFITS 75208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75208,A000000,00700,0000,00700HOUSEKEEPING 75208,A000000,00800,0000,00800DIETARY 75208,A000000,00900,0000,00900NURSING ADMINISTRATION 75208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75208,A000000,01100,0000,01100PHARMACY 75208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75208,A000000,01300,0000,01300SOCIAL SERVICE 75208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75208,A000000,01600,0000,01600SKILLED NURSING FACILITY 75208,A000000,01800,0000,01800NURSING FACILITY 75208,A000000,02100,0000,02100RADIOLOGY 75208,A000000,02200,0000,02200LABORATORY 75208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75208,A000000,02500,0000,02500PHYSICAL THERAPY 75208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75208,A000000,02700,0000,02700SPEECH PATHOLOGY 75208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75208,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COSTS 75208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COSTS 75208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75208,A000000,05000,0000,05000CORF 75208,A000000,05010,0000,05010CMHC 75208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75208,A000000,05300,0000,05300INTEREST EXPENSE 75208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75208,A81000A,00100,0100,Y 75208,A81000B,00100,0300,HOME OFFICE COSTS 75208,A81000B,00300,0300,HOME OFFICE COSTS 75208,A81000B,00400,0300,HOME OFFICE COSTS 75208,A81000B,00500,0300,HOME OFFICE COSTS 75208,A81000C,00100,0100,B 75208,A81000C,00100,0200,HALE NANI REHAB CTR 75208,A81000C,00100,0400,BEVERLY ENT. INC. 75208,A81000C,00100,0600,HEALTH CARE MGMT 75208,B100000,00000,0100,00000(SQUARE FEET) 75208,B100000,00000,0200,00000(SQUARE FEET) 75208,B100000,00000,0300,00000(GROSS SALARIES) 75208,B100000,00000,0400,00000(ACCUM COST) 75208,B100000,00000,0500,00000(SQUARE FEET) 75208,B100000,00000,0600,00000(PATIENT DAYS) 75208,B100000,00000,0700,00000(SQUARE FEET) 75208,B100000,00000,0800,00000(PATIENT DAYS) 75208,B100000,00000,0900,00000(PATIENT DAYS) 75208,B100000,00000,1000,00000(COSTED REQUIS) 75208,B100000,00000,1100,00000(COSTED REQUIS) 75208,B100000,00000,1200,00000(TIME SPENT) 75208,B100000,00000,1300,00000(PATIENT DAYS) 75208,B100000,00000,1400,00000(ASSIGNED TIME) 75208,S000000,00100,0200,01/20/1998 75208,S200000,00100,0100,1677 PENSACOLA STREET 75208,S200000,00200,0100,HONOLULU 75208,S200000,00200,0200,HI 75208,S200000,00200,0300,96822 75208,S200000,00300,0100,HONOLULU 75208,S200000,00400,0100,HALE NANI REHAB & NURSING CENTER 75208,S200000,00400,0200,125011 75208,S200000,00400,0300,05/01/1974 75208,S200000,00400,0500,O 75208,S200000,00600,0200,125011 75208,S200000,00600,0300,05/01/1974 75208,S200000,00600,0600,P 75208,S200000,01600,0100,Y 75208,S200000,02200,0100,Y 75208,S200000,02800,0100,Y 75211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75211,A000000,00300,0000,00300EMPLOYEE BENEFITS 75211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75211,A000000,00700,0000,00700HOUSEKEEPING 75211,A000000,00800,0000,00800DIETARY 75211,A000000,00801,0000,00801CAFETERIA 75211,A000000,00900,0000,00900NURSING ADMINISTRATION 75211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75211,A000000,01100,0000,01100PHARMACY 75211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75211,A000000,01300,0000,01300SOCIAL SERVICE 75211,A000000,01301,0000,01301ACTIVITIES 75211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75211,A000000,01600,0000,01600SKILLED NURSING FACILITY 75211,A000000,01800,0000,01800NURSING FACILITY 75211,A000000,02100,0000,02100RADIOLOGY 75211,A000000,02500,0000,02500PHYSICAL THERAPY 75211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75211,A000000,02700,0000,02700SPEECH PATHOLOGY 75211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75211,A000000,02901,0000,02901THERAPY BEDS 75211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75211,A000000,05000,0000,05000CORF 75211,A000000,05010,0000,05010CMHC 75211,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75211,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75211,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75211,A81000A,00100,0100,Y 75211,A81000B,00100,0300,BUILDING RENT TO DEPR 75211,A81000C,00100,0100,B 75211,A81000C,00100,0200,MAUNALANI FOUNDATION 75211,A81000C,00100,0400,MAUNALANI NURSING CENTER 75211,B100000,00000,0100,00040SQUARE FEE T 75211,B100000,00000,0200,00040SQUARE FEE T 75211,B100000,00000,0300,00040GROSS SALA RIES 75211,B100000,00000,0400,00040ACCUMULATE D COST 75211,B100000,00000,0500,00040SQUARE FEE T 75211,B100000,00000,0600,00040POUNDS OF LAUNDRY 75211,B100000,00000,0700,00040HOURS OF S ERVICE 75211,B100000,00000,0800,00040MEALS SERV ED 75211,B100000,00000,0801,00040CAFETERIA MEALS 75211,B100000,00000,0900,00040HOURS OF S ERVICE 75211,B100000,00000,1000,00040(COSTED REQUIS) 75211,B100000,00000,1100,00040(COSTED REQUIS) 75211,B100000,00000,1200,00040(TIME SPENT) 75211,B100000,00000,1300,00040PATIENT DA YS 75211,B100000,00000,1301,00040PATIENT DA YS 75211,B100000,00000,1400,00040(ASSIGNED TIME) 75211,S000000,00100,0200,12/01/1997 75211,S200000,00100,0100,5113 MAUNALANI CIRCLE 75211,S200000,00200,0100,HONOLULU 75211,S200000,00200,0200,HI 75211,S200000,00200,0300,96816 75211,S200000,00300,0100,HONOLULU 75211,S200000,00400,0100,MAUNALANI NURING CENTER 75211,S200000,00400,0200,125013 75211,S200000,00400,0300,08/08/1990 75211,S200000,00400,0500,O 75211,S200000,00400,0600,O 75211,S200000,00600,0200,125013 75211,S200000,00600,0300,08/08/1990 75211,S200000,00600,0600,P 75211,S200000,01600,0100,Y 75211,S200000,04300,0100,Y 75213,S000000,00100,0200,05/29/1997 75216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75216,A000000,00300,0000,00300EMPLOYEE BENEFITS 75216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75216,A000000,00700,0000,00700HOUSEKEEPING 75216,A000000,00800,0000,00800DIETARY 75216,A000000,00900,0000,00900NURSING ADMINISTRATION 75216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75216,A000000,01100,0000,01100PHARMACY 75216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75216,A000000,01300,0000,01300SOCIAL SERVICE 75216,A000000,01350,0000,01500RECREATION THER (ACTIVITIES) 75216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75216,A000000,01600,0000,01600SKILLED NURSING FACILITY 75216,A000000,01800,0000,01800NURSING FACILITY 75216,A000000,02500,0000,02500PHYSICAL THERAPY 75216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75216,A000000,02700,0000,02700SPEECH PATHOLOGY 75216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75216,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 75216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75216,A000000,05000,0000,05000CORF 75216,A000000,05010,0000,05010CMHC 75216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 75216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75216,A000000,06100,0000,06100NONPAID WORKERS 75216,A81000A,00100,0100,Y 75216,A81000B,00100,0300,MANAGEMENT FEES 75216,A81000B,00200,0300,HOME OFC CAPITAL COST 75216,A81000B,00300,0300,HOME OFC CAPITAL COST 75216,A81000C,00100,0100,B 75216,A81000C,00100,0400,REDWOOD HOSPITAL MNGMT 75216,A81000C,00100,0600,HEALTHCARE MANAGEMENT 75216,B100000,00000,0100,00000SQUARE FEE T 75216,B100000,00000,0200,00000SQUARE FEE T 75216,B100000,00000,0300,00000(GROSS SALARIES) 75216,B100000,00000,0400,00000A ACCUM CO ST 75216,B100000,00000,0500,00000SQUARE FEE T 75216,B100000,00000,0600,00000POUNDS OF LAUNDRY 75216,B100000,00000,0700,00000SQUARE FEE T 75216,B100000,00000,0800,00000MEALS SERV ED 75216,B100000,00000,0900,00000HOURS OF S ERVICE 75216,B100000,00000,1000,00000CS COSTED REQUISITIO 75216,B100000,00000,1100,00000PH COSTED REQUISITIO 75216,B100000,00000,1200,00000GROSS REVENUE 75216,B100000,00000,1300,00000SS TIME SP ENT 75216,B100000,00000,1350,00000 75216,B100000,00000,1400,00000(ASSIGNED TIME) 75216,E10A180,00301,0100,03/07/1997 75216,E10A180,00301,0300,03/07/1997 75216,S000000,00100,0200,07/30/1997 75216,S200000,00100,0100,1900 BACHELOT ST. 75216,S200000,00200,0100,HONOLULU 75216,S200000,00200,0200,HI 75216,S200000,00200,0300,96817 75216,S200000,00300,0100,HONOLULU 75216,S200000,00400,0100,CONVALESCENT CENTER OF HONOLULU 75216,S200000,00400,0200,125019 75216,S200000,00400,0300,07/01/1966 75216,S200000,00400,0500,O 75216,S200000,00600,0200,125019 75216,S200000,00600,0300,07/01/1966 75216,S200000,00600,0600,P 75216,S200000,01600,0100,Y 75216,S200000,02800,0100,Y 75216,S200000,04300,0100,Y 75219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75219,A000000,00300,0000,00300EMPLOYEE BENEFITS 75219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75219,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75219,A000000,00700,0000,00700HOUSEKEEPING 75219,A000000,00800,0000,00800DIETARY 75219,A000000,00900,0000,00900NURSING ADMINISTRATION 75219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75219,A000000,01100,0000,01100PHARMACY 75219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75219,A000000,01300,0000,01300SOCIAL SERVICE 75219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75219,A000000,01600,0000,01600SKILLED NURSING FACILITY 75219,A000000,01800,0000,01800NURSING FACILITY 75219,A000000,02100,0000,02100RADIOLOGY 75219,A000000,02200,0000,02200LABORATORY 75219,A000000,02500,0000,02500PHYSICAL THERAPY 75219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75219,A000000,02700,0000,02700SPEECH PATHOLOGY 75219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75219,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 75219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75219,A000000,05000,0000,05000CORF 75219,A000000,05010,0000,05010CMHC 75219,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75219,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75219,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75219,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75219,A81000A,00100,0100,Y 75219,A81000B,00100,0300,HOME OFFICE COSTS 75219,A81000B,00300,0300,HOME OFFICE COSTS 75219,A81000B,00400,0300,HOME OFFICE COSTS 75219,A81000B,00500,0300,HOME OFFICE COSTS 75219,A81000B,00600,0300,LABOR TRANSFERS 75219,A81000B,00700,0300,LABOR TRANSFERS 75219,A81000B,00800,0300,LABOR TRANSFERS 75219,A81000C,00100,0100,B 75219,A81000C,00100,0200,BEV. MANOR CONV. CTR 75219,A81000C,00100,0400,BEVERLY ENTERPRISES 75219,A81000C,00100,0600,HEALTH CARE MGMT 75219,B100000,00000,0100,00000(SQUARE FEET) 75219,B100000,00000,0200,00000(SQUARE FEET) 75219,B100000,00000,0300,00000(GROSS SALARIES) 75219,B100000,00000,0400,00000(ACCUM COST) 75219,B100000,00000,0500,00000(SQUARE FEET) 75219,B100000,00000,0600,00000(PATIENT DAYS) 75219,B100000,00000,0700,00000(SQUARE FEET) 75219,B100000,00000,0800,00000(PATIENT DAYS) 75219,B100000,00000,0900,00000(PATIENT DAYS) 75219,B100000,00000,1000,00000(COSTED REQUIS) 75219,B100000,00000,1100,00000(COSTED REQUIS) 75219,B100000,00000,1200,00000(TIME SPENT) 75219,B100000,00000,1300,00000(PATIENT DAYS) 75219,B100000,00000,1400,00000(ASSIGNED TIME) 75219,E10A180,00350,0100,03/25/1997 75219,E10A180,00350,0300,03/25/1997 75219,S000000,00100,0200,01/20/1998 75219,S200000,00100,0100,1930 KAM IV ROAD 75219,S200000,00200,0100,HONOLULU 75219,S200000,00200,0200,HI 75219,S200000,00200,0300,96819 75219,S200000,00300,0100,HONOLULU 75219,S200000,00400,0100,BEVERLY MANOR CONVALESCENT CENTER 75219,S200000,00400,0200,125020 75219,S200000,00400,0300,01/01/1980 75219,S200000,00400,0500,O 75219,S200000,00600,0200,125020 75219,S200000,00600,0300,01/01/1980 75219,S200000,00600,0600,P 75219,S200000,01600,0100,Y 75219,S200000,02200,0100,Y 75221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75221,A000000,00300,0000,00300EMPLOYEE BENEFITS 75221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75221,A000000,00700,0000,00700HOUSEKEEPING 75221,A000000,00800,0000,00800DIETARY 75221,A000000,01100,0000,01100PHARMACY 75221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75221,A000000,01300,0000,01300SOCIAL SERVICE 75221,A000000,01350,0000,01500LONG TERM CARE 75221,A000000,01600,0000,01600SKILLED NURSING FACILITY 75221,A000000,01800,0000,01800NURSING FACILITY 75221,A000000,02500,0000,02500PHYSICAL THERAPY 75221,A000000,02700,0000,02700SPEECH PATHOLOGY 75221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75221,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75221,A000000,04750,0000,05100INTEREST EXPENSE 75221,B100000,00000,0100,00000(SQUARE FEET) 75221,B100000,00000,0200,00000(SQUARE FEET) 75221,B100000,00000,0300,00000(GROSS SALARIES) 75221,B100000,00000,0400,00000(ACCUM COST) 75221,B100000,00000,0500,00000(SQUARE FEET) 75221,B100000,00000,0600,00000(% USAGE LAUNDRY) 75221,B100000,00000,0700,00000(SQUARE FEET) 75221,B100000,00000,0800,00000(MEALS) 75221,B100000,00000,1100,00000(PHARMACY % REQUIRE) 75221,B100000,00000,1200,00000(MED. REC. % OF TIME) 75221,B100000,00000,1300,00000(SOC. SERV % OF TIME) 75221,B100000,00000,1350,00000(PATIENT DAYS) 75221,S000000,00100,0200,06/02/1997 75221,S200000,00100,0100,2900 PALI HIGHWAY 75221,S200000,00200,0100,HONOLULU 75221,S200000,00200,0200,HI 75221,S200000,00200,0300,96817 75221,S200000,00300,0100,HONOLULU 75221,S200000,00400,0100,THE FAMILY HEALTH DBA NUUANU HALE 75221,S200000,00400,0200,125024 75221,S200000,00400,0300,06/16/1975 75221,S200000,00400,0500,O 75221,S200000,00600,0200,A00042 75221,S200000,00600,0300,06/16/1975 75221,S200000,00600,0600,P 75221,S200000,01500,0100,Y 75221,S200000,04300,0100,Y 75229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75229,A000000,00300,0000,00300EMPLOYEE BENEFITS 75229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75229,A000000,00501,0000,00501OPERATION OF PLANT 75229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75229,A000000,00700,0000,00700HOUSEKEEPING 75229,A000000,00800,0000,00800DIETARY 75229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75229,A000000,01100,0000,01100PHARMACY 75229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75229,A000000,01300,0000,01300SOCIAL SERVICE 75229,A000000,01350,0000,01500LONG TERM CARE 75229,A000000,01600,0000,01600SKILLED NURSING FACILITY 75229,A000000,01800,0000,01800NURSING FACILITY 75229,A000000,02700,0000,02700SPEECH THERAPY 75229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75229,A81000A,00100,0100,Y 75229,A81000B,00100,0300,LEASE RENT 75229,A81000B,00200,0300,COMMERCIAL FIRE INS 75229,A81000B,00300,0300,COMMERCIAL LIAB INS 75229,A81000C,00100,0100,B 75229,A81000C,00100,0200,MIYAWAKI 75229,A81000C,00100,0400,NUUANU HALE 75229,A81000C,00200,0100,E 75229,A81000C,00200,0200,MIYAWAKI 75229,B100000,00000,0100,00000(SQUARE FEET) 75229,B100000,00000,0200,00000(LOCATION) 75229,B100000,00000,0300,00000(GROSS SALARIES) 75229,B100000,00000,0400,00000(ACCUM COST) 75229,B100000,00000,0500,00000(SQUARE FEET) 75229,B100000,00000,0501,00000(SQUARE FEET) 75229,B100000,00000,0600,00000(% USAGE LAUNDRY) 75229,B100000,00000,0700,00000(SQUARE FEET) 75229,B100000,00000,0800,00000(MEALS SERVED) 75229,B100000,00000,1000,00000(CSS % REQUIRED) 75229,B100000,00000,1100,00000(PHARMACY % REQUIRE) 75229,B100000,00000,1200,00000(MED. REC. % OF TIME) 75229,B100000,00000,1300,00000(SOC SERV % OF TIME) 75229,B100000,00000,1350,00000(WEIGHTED PT DAYS) 75229,S000000,00100,0200,06/16/1997 75229,S200000,00100,0100,1814 LILIHA STREET 75229,S200000,00200,0100,HONOLULU 75229,S200000,00200,0200,HI 75229,S200000,00200,0300,96817 75229,S200000,00300,0100,HONOLULU 75229,S200000,00400,0100,LILIHA HEALTHCARE CENTER 75229,S200000,00400,0200,125041 75229,S200000,00400,0300,02/15/1995 75229,S200000,00400,0500,O 75229,S200000,00600,0200,088906 75229,S200000,00600,0300,06/01/1991 75229,S200000,00600,0600,P 75229,S200000,01500,0100,Y 75232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75232,A000000,00300,0000,00300EMPLOYEE BENEFITS 75232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75232,A000000,00700,0000,00700HOUSEKEEPING 75232,A000000,00800,0000,00800DIETARY 75232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75232,A000000,01100,0000,01100PHARMACY 75232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75232,A000000,01300,0000,01300SOCIAL SERVICE 75232,A000000,01350,0000,01500LONG TERM CARE 75232,A000000,01600,0000,01600SKILLED NURSING FACILITY 75232,A000000,01800,0000,01800NURSING FACILITY 75232,A000000,02500,0000,02500PHYSICAL THERAPY 75232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75232,A000000,06150,0000,06300DENTAL CONSULTANT 75232,A000000,06151,0000,06301UNOCCUPIED SPACE 75232,A81000A,00100,0100,Y 75232,A81000B,00100,0300,CAP COST - BLDG&FIX 75232,A81000B,00200,0300,CAPITAL COST - EQUIP 75232,A81000C,00100,0100,F 75232,A81000C,00100,0200,GORDON ITO 75232,A81000C,00100,0400,PEARL CITY 75232,A81000C,00100,0600,NURSING FACILITY 75232,B100000,00000,0100,00001(SQUARE FEET) 75232,B100000,00000,0200,00001(SQUARE FEET) 75232,B100000,00000,0300,00001(GROSS SALARIES) 75232,B100000,00000,0400,00001(ACCUM COST) 75232,B100000,00000,0500,00001(SQUARE FEET) 75232,B100000,00000,0600,00001(% OF LAUNDRY) 75232,B100000,00000,0700,00001(HOURS OF SERVICE) 75232,B100000,00000,0800,00001(MEALS SERVED) 75232,B100000,00000,1000,00001(% COSTED REQ - CSS) 75232,B100000,00000,1100,00001(% COSTED REQ - PHA) 75232,B100000,00000,1200,00001(% OF TIME SPENT) 75232,B100000,00000,1300,00001(SQUARE FEET 2) 75232,B100000,00000,1350,00001(WEIGHTED PT DAYS) 75232,E10A180,00301,0100,07/09/1996 75232,S000000,00100,0200,06/02/1997 75232,S200000,00100,0100,1810 S. BERETANIA STREET 75232,S200000,00200,0100,HONOLULU 75232,S200000,00200,0200,HI 75232,S200000,00200,0300,96826 75232,S200000,00300,0100,HONOLULU 75232,S200000,00400,0100,OAHU CARE FACILITY 75232,S200000,00400,0200,125042 75232,S200000,00400,0300,09/14/1995 75232,S200000,00400,0500,O 75232,S200000,00600,0200,088906 75232,S200000,00600,0300,06/01/1991 75232,S200000,00600,0600,P 75232,S200000,01500,0100,Y 75232,S200000,02200,0100,Y 75232,S200000,02800,0100,Y 75232,S200000,04100,0100,Y 75232,S200000,04200,0100,Y 75232,S200000,04300,0100,Y 75235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75235,A000000,00300,0000,00300EMPLOYEE BENEFITS 75235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75235,A000000,00700,0000,00700HOUSEKEEPING 75235,A000000,00800,0000,00800DIETARY 75235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75235,A000000,01100,0000,01100PHARMACY 75235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75235,A000000,01300,0000,01300SOCIAL SERVICE 75235,A000000,01350,0000,01500LONG TERM CARE 75235,A000000,01600,0000,01600SKILLED NURSING FACILITY 75235,A000000,01800,0000,01800NURSING FACILITY 75235,A000000,02100,0000,02100RADIOLOGY 75235,A000000,02200,0000,02200LABORATORY 75235,A000000,02500,0000,02500PHYSICAL THERAPY 75235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75235,A000000,02700,0000,02700SPEECH PATHOLOGY 75235,A000000,02800,0000,02800ELECTROCARDIOLOGY 75235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75235,A000000,06150,0000,06300DENTAL CONSULTANT 75235,A81000A,00100,0100,Y 75235,A81000B,00100,0300,CAPTL COSTS-BLDG&FIX 75235,A81000B,00200,0300,CAPITAL COSTS-EQUPMT 75235,A81000C,00100,0100,F 75235,A81000C,00100,0200,GORDON ITO 75235,A81000C,00100,0400,OAHU CARE FACILITY 75235,A81000C,00100,0600,NURSING FACILITY 75235,B100000,00000,0100,00000(SQUARE FEET) 75235,B100000,00000,0200,00000(SQUARE FEET) 75235,B100000,00000,0300,00000(GROSS SALARIES) 75235,B100000,00000,0400,00000(ACCUM COST) 75235,B100000,00000,0500,00000(SQUARE FEET) 75235,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75235,B100000,00000,0700,00000(HOURS OF SERVICE) 75235,B100000,00000,0800,00000(MEALS SERVED) 75235,B100000,00000,1000,00000(ACCRUED PURCHASES) 75235,B100000,00000,1100,00000(PATIENT REQUIS) 75235,B100000,00000,1200,00000(TIME SPENT) 75235,B100000,00000,1300,00000(% TIME SPENT) 75235,B100000,00000,1350,00000(WEIGHTED PT DAYS) 75235,S000000,00100,0200,06/02/1997 75235,S200000,00100,0100,919 LEHUA AVENUE 75235,S200000,00200,0100,PEARL CITY 75235,S200000,00200,0200,HI 75235,S200000,00200,0300,96782 75235,S200000,00300,0100,HONOLULU 75235,S200000,00400,0100,PEARL CITY NURSING HOME 75235,S200000,00400,0200,125043 75235,S200000,00400,0300,11/17/1995 75235,S200000,00400,0500,O 75235,S200000,00600,0200,A20453 75235,S200000,00600,0300,11/17/1995 75235,S200000,00600,0600,P 75235,S200000,01500,0100,Y 75235,S200000,02200,0100,Y 75235,S200000,04100,0100,Y 75235,S200000,04200,0100,Y 75235,S200000,04300,0100,Y 75238,S000000,00100,0200,05/28/1997 75243,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75243,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75243,A000000,00300,0000,00300EMPLOYEE BENEFITS 75243,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75243,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75243,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75243,A000000,00700,0000,00700HOUSEKEEPING 75243,A000000,00800,0000,00800DIETARY 75243,A000000,00900,0000,00900NURSING ADMINISTRATION 75243,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75243,A000000,01100,0000,01100PHARMACY 75243,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75243,A000000,01300,0000,01300SOCIAL SERVICE 75243,A000000,01350,0000,01500PATIENT ACTIVITIES 75243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75243,A000000,01600,0000,01600SKILLED NURSING FACILITY 75243,A000000,01800,0000,01800NURSING FACILITY 75243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75243,A000000,02500,0000,02500PHYSICAL THERAPY 75243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75243,A000000,02700,0000,02700SPEECH PATHOLOGY 75243,A000000,02800,0000,02800ELECTROCARDIOLOGY 75243,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75243,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75243,A000000,05300,0000,05300INTEREST EXPENSE 75243,A000000,06150,0000,06300DENTAL 75243,B100000,00000,0100,00000(SQUARE FEET) 75243,B100000,00000,0200,00000(SQUARE FEET) 75243,B100000,00000,0300,00000(GROSS SALARIES) 75243,B100000,00000,0400,00000(ACCUM COST) 75243,B100000,00000,0500,00000(SQUARE FEET) 75243,B100000,00000,0600,00000PATIENT DAYS 75243,B100000,00000,0700,00000SQUARE FEET 75243,B100000,00000,0800,00000(MEALS SERVED) 75243,B100000,00000,0900,00000(DIRECT NRSG HRS) 75243,B100000,00000,1000,00000(COSTED REQUIS) 75243,B100000,00000,1100,00000PATIENT DAYS 75243,B100000,00000,1200,00000PATIENT DAYS 75243,B100000,00000,1300,00000PATIENT DAYS 75243,B100000,00000,1350,00000PATIENT DAYS 75243,B100000,00000,1400,00000(ASSIGNED TIME) 75243,S000000,00100,0200,01/08/1997 75243,S200000,00100,0100,36 MORRIS COVE ROA 75243,S200000,00200,0100,NEW HAVEN 75243,S200000,00200,0200,CT 75243,S200000,00200,0300,06512 75243,S200000,00300,0100,NEW HAVEN 75243,S200000,00400,0100,COVE MANOR CONVALESCENT CENTER 75243,S200000,00400,0200,075006 75243,S200000,00400,0500,O 75243,S200000,00400,0600,O 75243,S200000,01500,0100,Y 75244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75244,A000000,00300,0000,00300EMPLOYEE BENEFITS 75244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75244,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75244,A000000,00700,0000,00700HOUSEKEEPING 75244,A000000,00800,0000,00800DIETARY 75244,A000000,00900,0000,00900NURSING ADMINISTRATION 75244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75244,A000000,01100,0000,01100PHARMACY 75244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75244,A000000,01300,0000,01300SOCIAL SERVICE 75244,A000000,01350,0000,01500RECREATION 75244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75244,A000000,01600,0000,01600SKILLED NURSING FACILITY 75244,A000000,01800,0000,01800NURSING FACILITY 75244,A000000,02300,0000,02300INTRAVENOUS THERAPY 75244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75244,A000000,02500,0000,02500PHYSICAL THERAPY 75244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75244,A000000,02700,0000,02700SPEECH PATHOLOGY 75244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75244,A000000,03050,0000,03300COMPLEX MEDICAL SUPPLIES 75244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75244,A000000,05000,0000,05000CORF 75244,A000000,05010,0000,05010CMHC 75244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75244,A000000,06200,0000,06200PATIENTS LAUNDRY 75244,A81000A,00100,0100,Y 75244,A81000B,00100,0300,RENT 75244,A81000B,00200,0300,INTEREST 75244,A81000B,00300,0300,DEPRECIATION 75244,A81000B,00400,0300,RENT ON HOUSE 75244,A81000B,00500,0300,TAXES 75244,A81000B,00600,0300,PLANT 75244,A81000C,00100,0100,A 75244,A81000C,00100,0200,R. CASTLEMAN 75244,A81000C,00100,0400,FENCREST 75244,A81000C,00100,0600,REAL ESTATE 75244,A81000C,00200,0100,A 75244,A81000C,00200,0200,H. DICKSTEIN 75244,A81000C,00200,0400,SAME 75244,A81000C,00200,0600,SAME 75244,A81000C,00300,0100,A 75244,A81000C,00300,0200,J. LESSNER EST 75244,A81000C,00300,0400,SAME 75244,A81000C,00300,0600,SAME 75244,A81000C,00400,0100,A 75244,A81000C,00400,0200,G. MECCIER 75244,A81000C,00400,0400,SAME 75244,A81000C,00400,0600,SAME 75244,A81000C,00500,0100,A 75244,A81000C,00500,0200,J. HESSNER 75244,A81000C,00500,0400,SAME 75244,A81000C,00500,0600,SAME 75244,A81000C,00600,0100,A 75244,A81000C,00600,0200,591 VERNA ST 75244,A81000C,00600,0400,SAME 75244,A81000C,00600,0600,SAME 75244,B100000,00000,0100,00000(SQUARE FEET) 75244,B100000,00000,0200,00000(SQUARE FEET) 75244,B100000,00000,0300,00000(GROSS SALARIES) 75244,B100000,00000,0400,00000(ACCUM COST) 75244,B100000,00000,0500,00000(SQUARE FEET) 75244,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75244,B100000,00000,0700,00000(HOURS OF SERVICE) 75244,B100000,00000,0800,00000(MEALS SERVED) 75244,B100000,00000,0900,00000(DIRECT NRSG HRS) 75244,B100000,00000,1000,00000(COSTED REQUIS) 75244,B100000,00000,1100,00000(COSTED REQUIS) 75244,B100000,00000,1200,00000(TIME SPENT) 75244,B100000,00000,1300,00000(TIME SPENT) 75244,B100000,00000,1350,00000 75244,B100000,00000,1400,00000(ASSIGNED TIME) 75244,S000000,00100,0200,02/26/1997 75244,S200000,00100,0100,565 VERNON STREETI 75244,S200000,00200,0100,MANCHESTER 75244,S200000,00200,0200,CT 75244,S200000,00200,0300,06040 75244,S200000,00300,0100,HARTFORD 75244,S200000,00400,0100,MANCHESTER CRESTFIELD 75244,S200000,00400,0200,075013 75244,S200000,00400,0300,05/14/1982 75244,S200000,00400,0500,O 75244,S200000,01600,0100,Y 75251,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75251,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75251,A000000,00300,0000,00300EMPLOYEE BENEFITS 75251,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75251,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75251,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75251,A000000,00700,0000,00700HOUSEKEEPING 75251,A000000,00800,0000,00800DIETARY 75251,A000000,00900,0000,00900NURSING ADMINISTRATION 75251,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75251,A000000,01100,0000,01100PHARMACY 75251,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75251,A000000,01300,0000,01300SOCIAL SERVICE 75251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75251,A000000,01600,0000,01600SKILLED NURSING FACILITY 75251,A000000,01800,0000,01800NURSING FACILITY 75251,A000000,02100,0000,02100RADIOLOGY 75251,A000000,02200,0000,02200LABORATORY 75251,A000000,02300,0000,02300INTRAVENOUS THERAPY 75251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75251,A000000,02500,0000,02500PHYSICAL THERAPY 75251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75251,A000000,02700,0000,02700SPEECH PATHOLOGY 75251,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75251,A000000,03050,0000,03300CLINITRON BED 75251,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75251,A000000,05000,0000,05000CORF 75251,A000000,05010,0000,05010CMHC 75251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75251,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75251,A81000A,00100,0100,Y 75251,A81000B,00100,0300,RENT 75251,A81000B,00200,0300,INTEREST 75251,A81000B,00300,0300,DEPRECIATION 75251,A81000B,00400,0300,INT TO FUND PIP UNDR 75251,A81000C,00100,0100,A 75251,A81000C,00100,0200,FAROOQ KHAN 75251,A81000C,00100,0400,MONTOWESE ASSO 75251,A81000C,00100,0600,REALTY 75251,A81000C,00200,0100,A 75251,A81000C,00200,0200,EILEEN KHAN 75251,A81000C,00200,0600,REALTY 75251,A81000C,00300,0100,A 75251,A81000C,00300,0200,GENA TANNOIA 75251,A81000C,00300,0600,REALTY 75251,B100000,00000,0100,00000(SQUARE FEET) 75251,B100000,00000,0200,00000(SQUARE FEET) 75251,B100000,00000,0300,00000(GROSS SALARIES) 75251,B100000,00000,0400,00000(ACCUM COST) 75251,B100000,00000,0500,00000(SQUARE FEET) 75251,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75251,B100000,00000,0700,00000(HOURS OF SERVICE) 75251,B100000,00000,0800,00000(MEALS SERVED) 75251,B100000,00000,0900,00000(DIRECT NRSG HRS) 75251,B100000,00000,1000,00000(COSTED REQUIS) 75251,B100000,00000,1100,00000(COSTED REQUIS) 75251,B100000,00000,1200,00000(TIME SPENT) 75251,B100000,00000,1300,00000(TIME SPENT) 75251,B100000,00000,1400,00000(ASSIGNED TIME) 75251,E10A180,00301,0100,06/21/1996 75251,E10A180,00302,0100,11/15/1996 75251,S000000,00100,0200,02/28/1997 75251,S200000,00100,0100,163 QUINNIPIAC AVE 75251,S200000,00200,0100,NORTH HAVEN 75251,S200000,00200,0200,CT 75251,S200000,00200,0300,06473 75251,S200000,00400,0100,MONTOWESE 75251,S200000,00400,0200,075017 75251,S200000,00400,0300,05/01/1982 75251,S200000,00400,0500,O 75251,S200000,01600,0100,Y 75251,S200000,02800,0100,Y 75256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75256,A000000,00300,0000,00300EMPLOYEE BENEFITS 75256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75256,A000000,00700,0000,00700HOUSEKEEPING 75256,A000000,00800,0000,00800DIETARY 75256,A000000,00900,0000,00900NURSING ADMINISTRATION 75256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75256,A000000,01100,0000,01100PHARMACY 75256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75256,A000000,01300,0000,01300SOCIAL SERVICE 75256,A000000,01350,0000,01500RECREATION 75256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75256,A000000,01600,0000,01600SKILLED NURSING FACILITY 75256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75256,A000000,02500,0000,02500PHYSICAL THERAPY 75256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75256,A000000,02700,0000,02700SPEECH PATHOLOGY 75256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75256,A000000,05000,0000,05000CORF 75256,A000000,05010,0000,05010CMHC 75256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75256,A000000,05300,0000,05300INTEREST EXPENSE 75256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75256,A81000A,00100,0100,Y 75256,A81000B,00100,0300,RENT 75256,A81000B,00200,0300,INTEREST 75256,A81000B,00300,0300,DEPRECIATION 75256,A81000B,00400,0300,CORPORATE FEES 75256,A81000B,00500,0300,CORPORATE MANAGEMENT 75256,A81000B,00600,0300,CORPORATE ACCOUNTING 75256,A81000B,00700,0300,PHYSICAL THERAPIST 75256,A81000B,00800,0300,OCCUPATION THERAPIST 75256,A81000B,00900,0300,SPEECH THERAPIST 75256,A81000B,01000,0300,MEDICAL SUPPLIES 75256,A81000B,01100,0300,PSYCHIATRIST 75256,A81000B,01200,0300,H.O. CAPL REL 75256,A81000B,01300,0300,H.O. CAPL REL 75256,A81000C,00100,0100,A 75256,A81000C,00100,0200,BRIAN J FOLEY 75256,A81000C,00100,0400,CHESTERFIELDS REALTY 75256,A81000C,00100,0600,REAL ESTATE RENTAL 75256,A81000C,00200,0100,A 75256,A81000C,00200,0200,BRIAN J FOLEY 75256,A81000C,00200,0400,APPLE HEALTH CARE 75256,A81000C,00200,0600,CORP MNGT & ACCTING 75256,A81000C,00300,0100,D 75256,A81000C,00300,0200,LISA WILSON FOLEY 75256,A81000C,00300,0400,COMPLEX CARE 75256,A81000C,00300,0600,PT ST OT 75256,A81000C,00400,0100,D 75256,A81000C,00400,0200,LISA WILSON FOLEY 75256,A81000C,00400,0400,MEDICAL OUTPT SVC 75256,A81000C,00400,0600,OXYGEN & MED SUPPLIE 75256,A81000C,00500,0100,D 75256,A81000C,00500,0200,LISA WILSON FOLEY 75256,A81000C,00500,0400,MED-OPTIONS 75256,A81000C,00500,0600,PSYCH CONSULTANT 75256,B100000,00000,0100,00000(SQUARE FEET) 75256,B100000,00000,0200,00000(SQUARE FEET) 75256,B100000,00000,0300,00000(GROSS SALARIES) 75256,B100000,00000,0400,00000(ACCUM COST) 75256,B100000,00000,0500,00000(SQUARE FEET) 75256,B100000,00000,0600,00000100 PERCENT 75256,B100000,00000,0700,00000SQUARE FEET 75256,B100000,00000,0800,00000100 PERCENT 75256,B100000,00000,0900,00000100 PERCENT 75256,B100000,00000,1000,00000(COSTED REQUIS) 75256,B100000,00000,1100,00000(COSTED REQUIS) 75256,B100000,00000,1200,00000100 PERCENT 75256,B100000,00000,1300,00000100 PERCENT 75256,B100000,00000,1350,00000100 PERCENT 75256,B100000,00000,1400,00000(ASSIGNED TIME) 75256,E10A180,00302,0100,01/14/1997 75256,S000000,00100,0200,06/02/1997 75256,S200000,00100,0100,132 MAIN STREET 75256,S200000,00200,0300,06412 75256,S200000,00300,0100,MIDDLESEX 75256,S200000,00400,0100,CHESTERFIELDS HEALTH CARE CENTER 75256,S200000,00400,0200,075028 75256,S200000,00400,0500,O 75256,S200000,00400,0600,O 75256,S200000,01500,0100,Y 75263,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75263,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75263,A000000,00300,0000,00300EMPLOYEE BENEFITS 75263,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75263,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75263,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75263,A000000,00700,0000,00700HOUSEKEEPING 75263,A000000,00800,0000,00800DIETARY 75263,A000000,00900,0000,00900NURSING ADMINISTRATION 75263,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75263,A000000,01100,0000,01100PHARMACY 75263,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75263,A000000,01300,0000,01300SOCIAL SERVICE 75263,A000000,01350,0000,01500RECREATION 75263,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75263,A000000,01600,0000,01600SKILLED NURSING FACILITY 75263,A000000,02300,0000,02300INTRAVENOUS THERAPY 75263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75263,A000000,02500,0000,02500PHYSICAL THERAPY 75263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75263,A000000,02700,0000,02700SPEECH PATHOLOGY 75263,A000000,02800,0000,02800ELECTROCARDIOLOGY 75263,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75263,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75263,A000000,05000,0000,05000CORF 75263,A000000,05010,0000,05010CMHC 75263,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75263,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75263,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75263,A000000,05300,0000,05300INTEREST EXPENSE 75263,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75263,B100000,00000,0100,00000(SQUARE FEET) 75263,B100000,00000,0200,00000(SQUARE FEET) 75263,B100000,00000,0300,00000(GROSS SALARIES) 75263,B100000,00000,0400,00000(ACCUM COST) 75263,B100000,00000,0500,00000(SQUARE FEET) 75263,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75263,B100000,00000,0700,00000(HOURS OF SERVICE) 75263,B100000,00000,0800,00000(MEALS SERVED) 75263,B100000,00000,0900,00000PATIENT DAYS 75263,B100000,00000,1000,00000(COSTED REQUIS) 75263,B100000,00000,1100,00000(COSTED REQUIS) 75263,B100000,00000,1200,00000(TIME SPENT) 75263,B100000,00000,1300,00000PATIENT DAYS 75263,B100000,00000,1350,00000PATIENT DAYS 75263,B100000,00000,1400,00000(ASSIGNED TIME) 75263,E10A180,00302,0100,05/20/1996 75263,E10A180,00303,0100,09/20/1996 75263,S000000,00100,0200,02/26/1997 75263,S200000,00100,0100,1 GLEN HILL RD 75263,S200000,00200,0100,DANBURY 75263,S200000,00200,0200,CT 75263,S200000,00200,0300,06810 75263,S200000,00300,0100,FAIRFIELD 75263,S200000,00400,0100,GLEN HILL CONVALESCENT 75263,S200000,00400,0200,075031 75263,S200000,00400,0300,01/11/1979 75263,S200000,00400,0500,O 75263,S200000,00400,0600,O 75263,S200000,01500,0100,Y 75263,S200000,02800,0100,Y 75271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75271,A000000,00300,0000,00300EMPLOYEE BENEFITS 75271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75271,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75271,A000000,00700,0000,00700HOUSEKEEPING 75271,A000000,00800,0000,00800DIETARY 75271,A000000,00900,0000,00900NURSING ADMINISTRATION 75271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75271,A000000,01100,0000,01100PHARMACY 75271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75271,A000000,01300,0000,01300SOCIAL SERVICE 75271,A000000,01350,0000,01500RECREATION 75271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75271,A000000,01600,0000,01600SKILLED NURSING FACILITY 75271,A000000,01800,0000,01800NURSING FACILITY 75271,A000000,02200,0000,02200LABORATORY 75271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75271,A000000,02500,0000,02500PHYSICAL THERAPY 75271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75271,A000000,02700,0000,02700SPEECH PATHOLOGY 75271,A000000,02800,0000,02800ELECTROCARDIOLOGY 75271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75271,A000000,02901,0000,02902COMPLEX MEDICAL EQUIPMENT 75271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75271,A000000,05000,0000,05000CORF 75271,A000000,05010,0000,05010CMHC 75271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75271,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75271,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75271,A000000,06200,0000,06200PATIENTS LAUNDRY 75271,A81000A,00100,0100,Y 75271,A81000B,00100,0300,DATA PROCESSING 75271,A81000B,00200,0300,RENT 75271,A81000B,00300,0300,DEPRECIATION 75271,A81000B,00400,0300,INTEREST 75271,A81000C,00100,0100,A 75271,A81000C,00100,0200,CARMEN TORTORA 75271,A81000C,00100,0400,CMF REALTY 75271,A81000C,00100,0600,REAL ESTATE 75271,A81000C,00200,0100,A 75271,A81000C,00200,0200,FRANCIS TORTORA 75271,A81000C,00200,0400,CMF REALTY 75271,A81000C,00200,0600,REAL ESTATE 75271,A81000C,00300,0100,A 75271,A81000C,00300,0200,CARMEN TORTORA 75271,A81000C,00300,0400,MILL PLAIN INV 75271,A81000C,00300,0600,EQUIP LEASE 75271,A81000C,00400,0100,A 75271,A81000C,00400,0200,FRANCIS TORTORA 75271,A81000C,00400,0400,MILL PLAIN INV 75271,A81000C,00400,0600,EQUIP LEASE 75271,B100000,00000,0100,00000(SQUARE FEET) 75271,B100000,00000,0200,00000(SQUARE FEET) 75271,B100000,00000,0300,00000(GROSS SALARIES) 75271,B100000,00000,0400,00000(ACCUM COST) 75271,B100000,00000,0500,00000(SQUARE FEET) 75271,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75271,B100000,00000,0700,00000(HOURS OF SERVICE) 75271,B100000,00000,0800,00000(MEALS SERVED) 75271,B100000,00000,0900,00000(DIRECT NRSG HRS) 75271,B100000,00000,1000,00000(COSTED REQUIS) 75271,B100000,00000,1100,00000(COSTED REQUIS) 75271,B100000,00000,1200,00000(TIME SPENT) 75271,B100000,00000,1300,00000(TIME SPENT) 75271,B100000,00000,1350,00000 75271,B100000,00000,1400,00000(ASSIGNED TIME) 75271,E10A180,00301,0100,10/01/1996 75271,S000000,00100,0200,02/26/1997 75271,S200000,00100,0100,400 MILL PLAIN ROAD 75271,S200000,00200,0100,FAIRFIELD 75271,S200000,00200,0200,CT 75271,S200000,00200,0300,06430 75271,S200000,00300,0100,FAIRFIELD 75271,S200000,00400,0100,CAROLTON CHRONIC 75271,S200000,00400,0200,075034 75271,S200000,00400,0300,01/01/1967 75271,S200000,00400,0500,O 75271,S200000,01500,0100,Y 75278,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75278,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75278,A000000,00300,0000,00300EMPLOYEE BENEFITS 75278,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75278,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75278,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75278,A000000,00700,0000,00700HOUSEKEEPING 75278,A000000,00800,0000,00800DIETARY 75278,A000000,00900,0000,00900NURSING ADMINISTRATION 75278,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75278,A000000,01100,0000,01100PHARMACY 75278,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75278,A000000,01300,0000,01300SOCIAL SERVICE 75278,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75278,A000000,01600,0000,01600SKILLED NURSING FACILITY 75278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75278,A000000,02500,0000,02500PHYSICAL THERAPY 75278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75278,A000000,02700,0000,02700SPEECH PATHOLOGY 75278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75278,A000000,03050,0000,03300CLINITRON BED 75278,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75278,A000000,05000,0000,05000CORF 75278,A000000,05010,0000,05010CMHC 75278,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75278,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75278,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75278,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75278,A81000A,00100,0100,Y 75278,A81000B,00100,0300,RENT 75278,A81000B,00200,0300,INTEREST 75278,A81000B,00300,0300,DEPRECIATION 75278,A81000B,00400,0300,ACCOUNTING 75278,A81000B,00500,0300,BANK CHARGES 75278,A81000C,00100,0100,A 75278,A81000C,00100,0200,J.LIEBERMAN 75278,A81000C,00100,0400,FARMINGTON REALTY 75278,A81000C,00100,0600,REAL ESTATE 75278,B100000,00000,0100,00000(SQUARE FEET) 75278,B100000,00000,0200,00000(SQUARE FEET) 75278,B100000,00000,0300,00000(GROSS SALARIES) 75278,B100000,00000,0400,00000(ACCUM COST) 75278,B100000,00000,0500,00000(SQUARE FEET) 75278,B100000,00000,0600,00000(SQUARE FEET) 75278,B100000,00000,0700,00000(HOURS OF SERVICE) 75278,B100000,00000,0800,00000(MEALS SERVED) 75278,B100000,00000,0900,00000(DIRECT NRSG HRS) 75278,B100000,00000,1000,00000(COSTED REQUIS) 75278,B100000,00000,1100,00000(COSTED REQUIS) 75278,B100000,00000,1200,00000(TIME SPENT) 75278,B100000,00000,1300,00000(TIME SPENT) 75278,B100000,00000,1400,00000(ASSIGNED TIME) 75278,S000000,00100,0200,02/20/1997 75278,S200000,00200,0100,FARMINGTON 75278,S200000,00200,0200,CT 75278,S200000,00200,0300,06850 75278,S200000,00300,0100,HARTFORD 75278,S200000,00400,0100,FARMINGTON MANOR 75278,S200000,00400,0200,075035 75278,S200000,00400,0300,01/01/1967 75278,S200000,00400,0500,O 75278,S200000,01500,0100,Y 75283,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75283,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75283,A000000,00300,0000,00300EMPLOYEE BENEFITS 75283,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75283,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75283,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75283,A000000,00700,0000,00700HOUSEKEEPING 75283,A000000,00800,0000,00800DIETARY 75283,A000000,00900,0000,00900NURSING ADMINISTRATION 75283,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75283,A000000,01100,0000,01100PHARMACY 75283,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75283,A000000,01300,0000,01300SOCIAL SERVICE 75283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75283,A000000,01600,0000,01600SKILLED NURSING FACILITY 75283,A000000,01900,0000,01900OTHER LONG TERM CARE 75283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75283,A000000,02500,0000,02500PHYSICAL THERAPY 75283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75283,A000000,02700,0000,02700SPEECH PATHOLOGY 75283,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75283,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75283,A000000,05000,0000,05000CORF 75283,A000000,05010,0000,05010CMHC 75283,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75283,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75283,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75283,A81000A,00100,0100,Y 75283,A81000B,00100,0300,RENT 75283,A81000B,00200,0300,INTEREST 75283,A81000B,00300,0300,DEPRECIATION 75283,A81000C,00100,0100,B 75283,A81000C,00100,0200,J FREIDLER 75283,A81000C,00100,0400,SAMIR REALTY 75283,A81000C,00100,0600,REALTY 75283,A81000C,00200,0100,A 75283,A81000C,00200,0200,J & S FREIDLER 75283,A81000C,00200,0400,LEXINGTON HOUSE PART 75283,A81000C,00200,0600,REALTY 75283,B100000,00000,0100,00040(SQUARE FEET) 75283,B100000,00000,0200,00040(SQUARE FEET) 75283,B100000,00000,0300,00040(GROSS SALARIES) 75283,B100000,00000,0400,00040(ACCUM COST) 75283,B100000,00000,0500,00040(SQUARE FEET) 75283,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 75283,B100000,00000,0700,00040(HOURS OF SERVICE) 75283,B100000,00000,0800,00040(MEALS SERVED) 75283,B100000,00000,0900,00040(DIRECT NRSG HRS) 75283,B100000,00000,1000,00040(COSTED REQUIS) 75283,B100000,00000,1100,00040(COSTED REQUIS) 75283,B100000,00000,1200,00040(TIME SPENT) 75283,B100000,00000,1300,00040(TIME SPENT) 75283,B100000,00000,1400,00040(ASSIGNED TIME) 75283,S000000,00100,0200,03/03/1997 75283,S200000,00100,0100,32 LEXINGTON STREET 75283,S200000,00200,0100,NEW BRITAIN 75283,S200000,00200,0200,CT 75283,S200000,00200,0300,06052 75283,S200000,00400,0100,LEXINGTON HOUSE 75283,S200000,00400,0200,075039 75283,S200000,00400,0300,03/01/1988 75283,S200000,00400,0500,O 75283,S200000,01500,0100,Y 75289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75289,A000000,00300,0000,00300EMPLOYEE BENEFITS 75289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75289,A000000,00700,0000,00700HOUSEKEEPING 75289,A000000,00800,0000,00800DIETARY 75289,A000000,00900,0000,00900NURSING ADMINISTRATION 75289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75289,A000000,01100,0000,01100PHARMACY 75289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75289,A000000,01300,0000,01300SOCIAL SERVICE 75289,A000000,01350,0000,01500RECREATION 75289,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75289,A000000,01600,0000,01600SKILLED NURSING FACILITY 75289,A000000,01900,0000,01900OTHER LONG TERM CARE 75289,A000000,02300,0000,02300INTRAVENOUS THERAPY 75289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75289,A000000,02500,0000,02500PHYSICAL THERAPY 75289,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75289,A000000,02700,0000,02700SPEECH PATHOLOGY 75289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75289,A000000,03200,0000,03200SUPPORT SURFACES 75289,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75289,A000000,05000,0000,05000CORF 75289,A000000,05010,0000,05010CMHC 75289,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75289,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75289,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75289,A000000,05300,0000,05300INTEREST EXPENSE 75289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75289,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75289,A81000A,00100,0100,Y 75289,A81000B,00100,0300,RENT 75289,A81000B,00200,0300,INTEREST 75289,A81000B,00300,0300,DEPRECIATION 75289,A81000B,00400,0300,CORP FEES 75289,A81000B,00500,0300,CORP ACCOUNTING FEES 75289,A81000B,00600,0300,CORP MANAGEMENT 75289,A81000B,00700,0300,MEDICAL SUPP/OXYGEN 75289,A81000B,00800,0300,PT CONSULTANT FEES 75289,A81000B,00900,0300,OT CONSULTANT FEES 75289,A81000B,01000,0300,ST CONSULTANT FEES 75289,A81000B,01100,0300,H.O. CAPL REL 75289,A81000B,01200,0300,H.O. CAPL REL 75289,A81000C,00100,0100,A 75289,A81000C,00100,0200,BRIAN FOLEY 75289,A81000C,00100,0400,PLAINVILLE REALTY 75289,A81000C,00100,0600,REAL ESTATE RENTAL 75289,A81000C,00200,0100,A 75289,A81000C,00200,0200,BRIAN FOLEY 75289,A81000C,00200,0400,APPLE HEALTH CARE 75289,A81000C,00200,0600,CORPORATE 75289,A81000C,00300,0600,ACCOUNTING 75289,A81000C,00400,0600,MANAGEMENT 75289,A81000C,00500,0100,D 75289,A81000C,00500,0200,LISA WILSON FOLEY 75289,A81000C,00500,0400,COMPLEX CARE 75289,A81000C,00500,0600,REHAB SERVICES 75289,A81000C,00600,0600,PT OT ST 75289,A81000C,00700,0100,D 75289,A81000C,00700,0200,LISA WILSON FOLEY 75289,A81000C,00700,0400,MEDICAL OUPATIENT S 75289,A81000C,00700,0600,MEDICAL SUPPLIES 75289,A81000C,00800,0600,OXYGEN 75289,B100000,00000,0100,00000(SQUARE FEET) 75289,B100000,00000,0200,00000(SQUARE FEET) 75289,B100000,00000,0300,00000(GROSS SALARIES) 75289,B100000,00000,0400,00000(ACCUM COST) 75289,B100000,00000,0500,00000(SQUARE FEET) 75289,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75289,B100000,00000,0700,00000SQUARE FEET 75289,B100000,00000,0800,00000(MEALS SERVED) 75289,B100000,00000,0900,00000(DIRECT NRSG HRS) 75289,B100000,00000,1000,00000PATIENT DAYS 75289,B100000,00000,1100,00000(COSTED REQUIS) 75289,B100000,00000,1200,00000(TIME SPENT) 75289,B100000,00000,1300,00000PATIENT DAYS 75289,B100000,00000,1350,00000PATIENT DAYS 75289,B100000,00000,1400,00000(ASSIGNED TIME) 75289,E10A180,00302,0100,12/06/1996 75289,S000000,00100,0200,06/02/1997 75289,S200000,00100,0100,269 FARMINGTON AVENUE 75289,S200000,00200,0100,PLAINVILLE 75289,S200000,00200,0200,CT 75289,S200000,00200,0300,06062 75289,S200000,00300,0100,HARTFORD 75289,S200000,00400,0100,PLAINVILLE HEALTH CARE CTR. INC. 75289,S200000,00400,0200,075044 75289,S200000,00400,0500,O 75289,S200000,01500,0100,Y 75297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75297,A000000,00300,0000,00300EMPLOYEE BENEFITS 75297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75297,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75297,A000000,00700,0000,00700HOUSEKEEPING 75297,A000000,00800,0000,00800DIETARY 75297,A000000,00900,0000,00900NURSING ADMINISTRATION 75297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75297,A000000,01100,0000,01100PHARMACY 75297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75297,A000000,01300,0000,01300SOCIAL SERVICE 75297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75297,A000000,01600,0000,01600SKILLED NURSING FACILITY 75297,A000000,02100,0000,02100RADIOLOGY 75297,A000000,02300,0000,02300INTRAVENOUS THERAPY 75297,A000000,02500,0000,02500PHYSICAL THERAPY 75297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75297,A000000,02700,0000,02700SPEECH PATHOLOGY 75297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75297,A000000,03050,0000,03300PARENTAL THERAPY 75297,A000000,03051,0000,03301LALT THERAPY 75297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75297,A000000,05000,0000,05000CORF 75297,A000000,05010,0000,05010CMHC 75297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75297,A000000,05300,0000,05300INTEREST EXPENSE 75297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75297,A81000A,00100,0100,Y 75297,A81000B,00100,0300,HO ADMIN COSTS 75297,A81000B,00200,0300,CONTRACT LABOR 75297,A81000B,00300,0300,CONTRACT LABOR 75297,A81000B,00400,0300,CONTRACT LABOR 75297,A81000B,00500,0300,MORTGAGE INTEREST 75297,A81000B,00600,0300,MOTGAGE INTEREST 75297,A81000B,00700,0300,HO CAPITAL 75297,A81000B,00800,0300,HO EQUIP CAPITAL 75297,A81000C,00100,0100,F 75297,A81000C,00100,0200,FRONTIER MGT INC 75297,A81000C,00100,0400,FRONTIER GROUP INC. 75297,A81000C,00100,0600,SNF MANAGEMENT 75297,A81000C,00200,0100,F 75297,A81000C,00200,0200,FRONTIER REHAB CORP 75297,A81000C,00200,0400,FRONTIER GROUP INC. 75297,A81000C,00200,0600,PT SERVICES 75297,A81000C,00300,0100,F 75297,A81000C,00300,0200,FRONTIER REHAB CORP 75297,A81000C,00300,0400,FRONTIER GROUP INC. 75297,A81000C,00300,0600,OT SERVICES 75297,A81000C,00400,0100,F 75297,A81000C,00400,0200,FRONTIER REHAB CORP 75297,A81000C,00400,0400,FRONTIER GROUP INC. 75297,A81000C,00400,0600,ST SERVICES 75297,A81000C,00500,0100,F 75297,A81000C,00500,0200,FRONTIER MGT INC 75297,A81000C,00500,0400,FRONTIER GROUP INC. 75297,A81000C,00500,0600,BLDG INTEREST 75297,A81000C,00600,0100,F 75297,A81000C,00600,0200,FRONTIER MGT INC 75297,A81000C,00600,0400,FRONTIER GROUP INC. 75297,A81000C,00600,0600,BLDG INTEREST 75297,A81000C,00700,0100,F 75297,A81000C,00700,0200,FRONTIER MGMT INC 75297,A81000C,00700,0400,FRONTIER GROUP INC 75297,A81000C,00700,0600,HO CAPITAL 75297,A81000C,00800,0100,F 75297,A81000C,00800,0200,FRONTIER MGMT INC 75297,A81000C,00800,0400,FRONTIER GROUP INC 75297,A81000C,00800,0600,HO EQUIP CAP 75297,B100000,00000,0100,00000(SQUARE FEET) 75297,B100000,00000,0200,00000(SQUARE FEET) 75297,B100000,00000,0300,00000(GROSS SALARIES) 75297,B100000,00000,0400,00000(ACCUM COST) 75297,B100000,00000,0500,00000(SQUARE FEET) 75297,B100000,00000,0600,00000(PATIENT DAYS) 75297,B100000,00000,0700,00000(SQUARE FEET) 75297,B100000,00000,0800,00000(MEALS SERVED) 75297,B100000,00000,0900,00000(PATIENT DAYS) 75297,B100000,00000,1000,00000(PATIENT DAYSS) 75297,B100000,00000,1100,00000(COSTED REQUIS) 75297,B100000,00000,1200,00000(PATIENT DAYS) 75297,B100000,00000,1300,00000(PATIENT DAYS) 75297,B100000,00000,1400,00000(ASSIGNED TIME) 75297,S000000,00100,0200,02/28/1997 75297,S200000,00100,0100,1 CARE LANE 75297,S200000,00200,0100,WEST HAVEN 75297,S200000,00200,0200,CT 75297,S200000,00200,0300,06516 75297,S200000,00300,0100,NEW HAVEN 75297,S200000,00400,0100,COC- SOUNDVIEW 75297,S200000,00400,0200,075062 75297,S200000,00400,0300,05/08/1996 75297,S200000,00400,0500,O 75297,S200000,00400,0600,P 75297,S200000,01500,0100,Y 75297,S200000,02200,0100,Y 75297,S200000,04300,0100,Y 75306,S000000,00100,0200,02/28/1997 75311,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75311,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75311,A000000,00300,0000,00300EMPLOYEE BENEFITS 75311,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75311,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75311,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75311,A000000,00700,0000,00700HOUSEKEEPING 75311,A000000,00800,0000,00800DIETARY 75311,A000000,00900,0000,00900NURSING ADMINISTRATION 75311,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75311,A000000,01100,0000,01100PHARMACY 75311,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75311,A000000,01300,0000,01300SOCIAL SERVICE 75311,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75311,A000000,01600,0000,01600SKILLED NURSING FACILITY 75311,A000000,01800,0000,01800NURSING FACILITY 75311,A000000,02100,0000,02100RADIOLOGY 75311,A000000,02200,0000,02200LABORATORY 75311,A000000,02300,0000,02300INTRAVENOUS THERAPY 75311,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75311,A000000,02500,0000,02500PHYSICAL THERAPY 75311,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75311,A000000,02700,0000,02700SPEECH PATHOLOGY 75311,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75311,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75311,A000000,03050,0000,03300PARENTAL THERAPY 75311,A000000,03051,0000,03301LALT THERAPY 75311,A000000,03550,0000,03550FQHC 75311,A000000,05000,0000,05000CORF 75311,A000000,05010,0000,05010CMHC 75311,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75311,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75311,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75311,A000000,05300,0000,05300INTEREST EXPENSE 75311,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75311,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75311,A81000A,00100,0100,Y 75311,A81000B,00100,0300,MANAGEMENT FEES 75311,A81000B,00200,0300,CONTRACT LABOR 75311,A81000B,00300,0300,CONTRACT LABOR 75311,A81000B,00400,0300,CONTRACT LABOR 75311,A81000B,00500,0300,HO CAPITAL 75311,A81000B,00600,0300,HO EQUIP CAPITAL 75311,A81000C,00100,0100,F 75311,A81000C,00100,0200,FRONTIER MGT INC 75311,A81000C,00100,0400,FRONTIER GROUP INC. 75311,A81000C,00100,0600,SNF MANAGEMENT 75311,A81000C,00200,0100,F 75311,A81000C,00200,0200,FRONTIER REHAB CORP 75311,A81000C,00200,0400,FRONTIER GROUP INC. 75311,A81000C,00200,0600,PT SERVICES 75311,A81000C,00300,0100,F 75311,A81000C,00300,0200,FRONTIER REHAB 75311,A81000C,00300,0400,FRONTIER GROUP INC. 75311,A81000C,00300,0600,OT SERVICES 75311,A81000C,00400,0100,F 75311,A81000C,00400,0200,FRONTIER REHAB 75311,A81000C,00400,0400,FRONTIER GROUP INC. 75311,A81000C,00400,0600,ST SERVICES 75311,A81000C,00500,0100,F 75311,A81000C,00500,0200,FRONTIER MGT INC. 75311,A81000C,00500,0400,FRONTIER GROUP INC. 75311,A81000C,00500,0600,HO CAPITAL 75311,A81000C,00600,0100,F 75311,A81000C,00600,0200,FRONTIER MGT INC. 75311,A81000C,00600,0400,FRONTIER GROUP INC. 75311,A81000C,00600,0600,HO EQUIP CAPITAL 75311,B100000,00000,0100,00000(SQUARE FEET) 75311,B100000,00000,0200,00000(SQUARE FEET) 75311,B100000,00000,0300,00000(GROSS SALARIES) 75311,B100000,00000,0400,00000(ACCUM COST) 75311,B100000,00000,0500,00000(SQUARE FEET) 75311,B100000,00000,0600,00000(PATIENT DAYS) 75311,B100000,00000,0700,00000(SQUARE FEET) 75311,B100000,00000,0800,00000(MEALS SERVED) 75311,B100000,00000,0900,00000(TIME STUDIES) 75311,B100000,00000,1000,00000(PATIENT DAYS) 75311,B100000,00000,1100,00000(PATIENT DAYS) 75311,B100000,00000,1200,00000(TIME STUDIES) 75311,B100000,00000,1300,00000(TIME STUDIES) 75311,B100000,00000,1400,00000(ASSIGNED TIME) 75311,S000000,00100,0200,02/28/1997 75311,S200000,00100,0100,595 VALLEY STREET 75311,S200000,00200,0100,WILLIMANTIC 75311,S200000,00200,0200,CT 75311,S200000,00200,0300,06226 75311,S200000,00300,0100,WINDHAM 75311,S200000,00400,0100,COC - WINDHAM 75311,S200000,00400,0200,075068 75311,S200000,00400,0300,04/15/1996 75311,S200000,00400,0500,O 75311,S200000,00400,0600,P 75311,S200000,00600,0200,075068 75311,S200000,00600,0300,04/15/1996 75311,S200000,00600,0600,O 75311,S200000,01600,0100,Y 75311,S200000,02200,0100,Y 75311,S200000,04300,0100,Y 75318,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75318,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75318,A000000,00300,0000,00300EMPLOYEE BENEFITS 75318,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75318,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75318,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75318,A000000,00700,0000,00700HOUSEKEEPING 75318,A000000,00800,0000,00800DIETARY 75318,A000000,00900,0000,00900NURSING ADMINISTRATION 75318,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75318,A000000,01100,0000,01100PHARMACY 75318,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75318,A000000,01300,0000,01300SOCIAL SERVICE 75318,A000000,01350,0000,01500RECREATION 75318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75318,A000000,01600,0000,01600SKILLED NURSING FACILITY 75318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75318,A000000,02500,0000,02500PHYSICAL THERAPY 75318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75318,A000000,02700,0000,02700SPEECH PATHOLOGY 75318,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75318,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75318,A000000,05000,0000,05000CORF 75318,A000000,05010,0000,05010CMHC 75318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75318,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75318,A000000,06150,0000,06300DENTAL 75318,A81000A,00100,0100,Y 75318,A81000B,00100,0300,AUDIT INTERNAL 75318,A81000B,00200,0300,WAGES AND FEES 75318,A81000C,00100,0100,A 75318,A81000C,00100,0200,CARE COMPUTER 75318,A81000C,00100,0400,BIRNBAUM & CARUSO 75318,A81000C,00100,0600,BUSINESS 75318,A81000C,00200,0100,A 75318,A81000C,00200,0200,BIRNBAUM & CARUSO 75318,A81000C,00200,0400,SMAE 75318,A81000C,00200,0600,DIRECTORS/EMPL; 75318,B100000,00000,0100,00000(SQUARE FEET) 75318,B100000,00000,0200,00000(SQUARE FEET) 75318,B100000,00000,0300,00000(GROSS SALARIES) 75318,B100000,00000,0400,00000(ACCUM COST) 75318,B100000,00000,0500,00000(SQUARE FEET) 75318,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75318,B100000,00000,0700,00000(HOURS OF SERVICE) 75318,B100000,00000,0800,00000(MEALS SERVED) 75318,B100000,00000,0900,00000(DIRECT NRSG HRS) 75318,B100000,00000,1000,00000(COSTED REQUIS) 75318,B100000,00000,1100,00000(COSTED REQUIS) 75318,B100000,00000,1200,00000(TIME SPENT) 75318,B100000,00000,1300,00000(TIME SPENT) 75318,B100000,00000,1350,00000 75318,B100000,00000,1400,00000(ASSIGNED TIME) 75318,S000000,00100,0200,02/27/1997 75318,S200000,00100,0100,1188 KING STREET 75318,S200000,00200,0100,GREENWICH 75318,S200000,00200,0200,CT 75318,S200000,00200,0300,06830 75318,S200000,00400,0100,GREENWICH LAURELTON 75318,S200000,00400,0200,075069 75318,S200000,00400,0300,06/24/1986 75318,S200000,00400,0500,O 75318,S200000,01500,0100,Y 75324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75324,A000000,00300,0000,00300EMPLOYEE BENEFITS 75324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75324,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75324,A000000,00700,0000,00700HOUSEKEEPING 75324,A000000,00800,0000,00800DIETARY 75324,A000000,00900,0000,00900NURSING ADMINISTRATION 75324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75324,A000000,01100,0000,01100PHARMACY 75324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75324,A000000,01300,0000,01300SOCIAL SERVICE 75324,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75324,A000000,01600,0000,01600SKILLED NURSING FACILITY 75324,A000000,02500,0000,02500PHYSICAL THERAPY 75324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75324,A000000,02700,0000,02700SPEECH PATHOLOGY 75324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75324,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75324,A000000,05000,0000,05000CORF 75324,A000000,05010,0000,05010CMHC 75324,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75324,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75324,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75324,B100000,00000,0100,00000(SQUARE FEET) 75324,B100000,00000,0200,00000(SQUARE FEET) 75324,B100000,00000,0300,00000(GROSS SALARIES) 75324,B100000,00000,0400,00000(ACCUM COST) 75324,B100000,00000,0500,00000(SQUARE FEET) 75324,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75324,B100000,00000,0700,00000(HOURS OF SERVICE) 75324,B100000,00000,0800,00000(MEALS SERVED) 75324,B100000,00000,0900,00000(DIRECT NRSG HR 75324,B100000,00000,1000,00000COSTED REQUIS 75324,B100000,00000,1100,00000COSTED REQUIS 75324,B100000,00000,1200,00000TIME SPENT 75324,B100000,00000,1300,00000TIME SPENT 75324,B100000,00000,1400,00000ASSIGNED TIME 75324,S000000,00100,0200,03/17/1997 75324,S200000,00100,0100,1775 BOSTON POST ROAD 75324,S200000,00200,0100,OLD SAYBRRO 75324,S200000,00200,0200,CT 75324,S200000,00200,0300,06475 75324,S200000,00300,0100,MIDDLESEX 75324,S200000,00400,0100,SAYBROOK 75324,S200000,00400,0200,075070 75324,S200000,00400,0300,01/01/1967 75324,S200000,00400,0500,O 75324,S200000,01500,0100,Y 75329,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75329,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75329,A000000,00300,0000,00300EMPLOYEE BENEFITS 75329,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75329,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75329,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75329,A000000,00700,0000,00700HOUSEKEEPING 75329,A000000,00800,0000,00800DIETARY 75329,A000000,00900,0000,00900NURSING ADMINISTRATION 75329,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75329,A000000,01100,0000,01100PHARMACY 75329,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75329,A000000,01300,0000,01300SOCIAL SERVICE 75329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75329,A000000,01600,0000,01600SKILLED NURSING FACILITY 75329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75329,A000000,02500,0000,02500PHYSICAL THERAPY 75329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75329,A000000,02700,0000,02700SPEECH PATHOLOGY 75329,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75329,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75329,A000000,05000,0000,05000CORF 75329,A000000,05010,0000,05010CMHC 75329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75329,A000000,05300,0000,05300INTEREST EXPENSE 75329,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 75329,A81000A,00100,0100,Y 75329,A81000B,00100,0300,CAP REL COSTS BLDG & 75329,A81000B,00200,0300,INTERST STAPLES REAL 75329,A81000B,00300,0300,INTEREST FILOSA CARE 75329,A81000B,00400,0300,DEPRECIATION 75329,A81000B,00500,0300,DEPRECIATION 75329,A81000B,00600,0300,INTEREST 75329,A81000B,00700,0300,AMORT OF FINAN CSTS 75329,A81000C,00100,0100,A 75329,A81000C,00100,0200,BARBARA MALONE 75329,A81000C,00100,0400,BARBARA MALONE 75329,A81000C,00100,0600,INDIV RENTAL PROPERT 75329,A81000C,00200,0100,B 75329,A81000C,00200,0200,BARBARA MALONE 75329,A81000C,00200,0400,STAPLES REALTY 75329,A81000C,00200,0600,PARTNERSHIP 75329,A81000C,00300,0100,A 75329,A81000C,00300,0200,BARBARA MALONE 75329,A81000C,00300,0400,FILOSA CARE CENTER 75329,A81000C,00300,0600,S. CORPORATION 75329,A81000C,00400,0100,A 75329,A81000C,00400,0200,BARBARA MALONE 75329,A81000C,00400,0400,BARBARA MALONE 75329,A81000C,00400,0600,INDIV RENTAL PROPERT 75329,A81000C,00500,0100,A 75329,A81000C,00500,0200,BARBARA MALONE 75329,A81000C,00500,0400,BARBARA MALONE 75329,A81000C,00500,0600,INDIV RENTAL PROPERT 75329,A81000C,00600,0100,A 75329,A81000C,00600,0200,BARBARA MALONE 75329,A81000C,00600,0400,BARBARA MALONE 75329,A81000C,00600,0600,INDIV RENTAL PROPERT 75329,A81000C,00700,0100,A 75329,A81000C,00700,0200,BARBARA MALONE 75329,A81000C,00700,0400,BARBARA MALONE 75329,A81000C,00700,0600,INDIV RENTAL PROPERT 75329,B100000,00000,0100,00000(SQUARE FEET) 75329,B100000,00000,0200,00000(SQUARE FEET) 75329,B100000,00000,0300,00000(GROSS SALARIES) 75329,B100000,00000,0400,00000(ACCUM COST) 75329,B100000,00000,0500,00000(SQUARE FEET) 75329,B100000,00000,0600,00000(SQUARE FEET) 75329,B100000,00000,0700,00000(HOURS OF SERVICE) 75329,B100000,00000,0800,00000(MEALS SERVED) 75329,B100000,00000,0900,00000(DIRECT NRSG HRS) 75329,B100000,00000,1000,00000(COSTED REQUIS) 75329,B100000,00000,1100,00000(COSTED REQUIS) 75329,B100000,00000,1200,00000(TIME SPENT) 75329,B100000,00000,1300,00000(TIME SPENT) 75329,B100000,00000,1400,00000(ASSIGNED TIME) 75329,E10A180,00301,0100,06/11/1996 75329,E10A180,00302,0100,09/20/1996 75329,S000000,00100,0200,02/04/1997 75329,S200000,00100,0100,13 HAKIM STREET 75329,S200000,00200,0100,DANBURY 75329,S200000,00200,0200,CT 75329,S200000,00200,0300,06810 75329,S200000,00300,0100,FAIRFIELD 75329,S200000,00400,0100,FILOSA CONVALESCENT HOME 75329,S200000,00400,0200,075074 75329,S200000,00400,0300,07/10/1968 75329,S200000,00400,0500,O 75329,S200000,01500,0100,Y 75336,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75336,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75336,A000000,00300,0000,00300EMPLOYEE BENEFITS 75336,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75336,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75336,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75336,A000000,00700,0000,00700HOUSEKEEPING 75336,A000000,00800,0000,00800DIETARY 75336,A000000,00900,0000,00900NURSING ADMINISTRATION 75336,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75336,A000000,01100,0000,01100PHARMACY 75336,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75336,A000000,01300,0000,01300SOCIAL SERVICE 75336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75336,A000000,01600,0000,01600SKILLED NURSING FACILITY 75336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75336,A000000,02500,0000,02500PHYSICAL THERAPY 75336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75336,A000000,02700,0000,02700SPEECH PATHOLOGY 75336,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75336,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75336,A000000,05000,0000,05000CORF 75336,A000000,05010,0000,05010CMHC 75336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75336,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75336,A81000A,00100,0100,Y 75336,A81000B,00100,0300,RENT 75336,A81000B,00200,0300,MORTGAGE INTEREST 75336,A81000B,00300,0300,DEPRECIATION 75336,A81000B,00400,0300,PROFESSIONAL FEES 75336,A81000B,00500,0300,STORAGE HOUSE EXPENS 75336,A81000B,00600,0300,BANK CHARGES 75336,B100000,00000,0100,00000(SQUARE FEET) 75336,B100000,00000,0200,00000(SQUARE FEET) 75336,B100000,00000,0300,00000(GROSS SALARIES) 75336,B100000,00000,0400,00000(ACCUM COST) 75336,B100000,00000,0500,00000(SQUARE FEET) 75336,B100000,00000,0600,00000(SQUARE FEET) 75336,B100000,00000,0700,00000(HOURS OF SERVICE) 75336,B100000,00000,0800,00000(MEALS SERVED) 75336,B100000,00000,0900,00000(DIRECT NRSG HRS) 75336,B100000,00000,1000,00000(COSTED REQUIS) 75336,B100000,00000,1100,00000(COSTED REQUIS) 75336,B100000,00000,1200,00000(TIME SPENT) 75336,B100000,00000,1300,00000(TIME SPENT) 75336,B100000,00000,1400,00000(ASSIGNED TIME) 75336,E10A180,00301,0100,06/26/1996 75336,E10A180,00302,0100,08/23/1996 75336,S000000,00100,0200,01/31/1997 75336,S200000,00200,0300,06241 75336,S200000,00400,0100,WESTVIEW NRSG CARE & REHAB CENTER 75336,S200000,00400,0200,075078 75336,S200000,00400,0300,10/01/1982 75336,S200000,00400,0500,O 75336,S200000,01500,0100,Y 75336,S200000,02200,0100,Y 75342,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75342,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75342,A000000,00300,0000,00300EMPLOYEE BENEFITS 75342,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75342,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75342,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75342,A000000,00700,0000,00700HOUSEKEEPING 75342,A000000,00800,0000,00800DIETARY 75342,A000000,00900,0000,00900NURSING ADMINISTRATION 75342,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75342,A000000,01100,0000,01100PHARMACY 75342,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75342,A000000,01300,0000,01300SOCIAL SERVICE 75342,A000000,01350,0000,01500RECREATION 75342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75342,A000000,01600,0000,01600SKILLED NURSING FACILITY 75342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75342,A000000,02500,0000,02500PHYSICAL THERAPY 75342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75342,A000000,02700,0000,02700SPEECH PATHOLOGY 75342,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75342,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75342,A000000,05000,0000,05000CORF 75342,A000000,05010,0000,05010CMHC 75342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75342,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75342,A81000A,00100,0100,Y 75342,A81000B,00100,0300,MANAGEMENT FEES 75342,A81000B,00200,0300,FINANCIAL CONSULTANT 75342,A81000B,00300,0300,HOME OFFICE CAPITAL 75342,A81000B,00400,0300,INTEREST MTG H. KALL 75342,A81000B,00500,0300,EST FRINGE BENEFITS 75342,A81000C,00100,0100,A 75342,A81000C,00100,0200,LENORE KALLEN 75342,A81000C,00100,0400,HERLEE INC 75342,A81000C,00100,0600,HOME OFFICE 75342,A81000C,00200,0100,A 75342,A81000C,00200,0200,HEBERT KALLEN 75342,A81000C,00200,0400,FINANCIAL CONSUL 75342,A81000C,00200,0600,FINANCIAL CONSUL 75342,A81000C,00300,0100,A 75342,A81000C,00300,0200,LENORE KALLEN 75342,A81000C,00300,0400,HERLEE INC 75342,A81000C,00300,0600,HOME OFFICE 75342,B100000,00000,0100,00000(SQUARE FEET) 75342,B100000,00000,0200,00000(SQUARE FEET) 75342,B100000,00000,0300,00000(GROSS SALARIES) 75342,B100000,00000,0400,00000(ACCUM COST) 75342,B100000,00000,0500,00000(SQUARE FEET) 75342,B100000,00000,0600,00000(SQUARE FEET) 75342,B100000,00000,0700,00000(HOURS OF SERVICE) 75342,B100000,00000,0800,00000(MEALS SERVED) 75342,B100000,00000,0900,00000(DIRECT NRSG HRS) 75342,B100000,00000,1000,00000(COSTED REQUIS) 75342,B100000,00000,1100,00000(COSTED REQUIS) 75342,B100000,00000,1200,00000(TIME SPENT) 75342,B100000,00000,1300,00000(TIME SPENT) 75342,B100000,00000,1350,00000 75342,B100000,00000,1400,00000(ASSIGNED TIME) 75342,S000000,00100,0200,02/10/1997 75342,S200000,00100,0100,93 WEST TOWN STREET 75342,S200000,00200,0100,NORWICHTOWN 75342,S200000,00200,0200,CT 75342,S200000,00200,0300,06360 75342,S200000,00300,0100,NEW LONDON 75342,S200000,00400,0100,NORWICHTOWN CONVALESCENT 75342,S200000,00400,0200,075079 75342,S200000,00400,0300,01/01/1967 75342,S200000,00400,0500,O 75342,S200000,01500,0100,Y 75350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75350,A000000,00300,0000,00300EMPLOYEE BENEFITS 75350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75350,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75350,A000000,00700,0000,00700HOUSEKEEPING 75350,A000000,00800,0000,00800DIETARY 75350,A000000,00900,0000,00900NURSING ADMINISTRATION 75350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75350,A000000,01100,0000,01100PHARMACY 75350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75350,A000000,01300,0000,01300SOCIAL SERVICE 75350,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75350,A000000,01600,0000,01600SKILLED NURSING FACILITY 75350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75350,A000000,02500,0000,02500PHYSICAL THERAPY 75350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75350,A000000,02700,0000,02700SPEECH PATHOLOGY 75350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75350,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 75350,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75350,A000000,05000,0000,05000CORF 75350,A000000,05010,0000,05010CMHC 75350,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75350,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75350,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75350,A81000A,00100,0100,Y 75350,A81000B,00100,0300,RENT 75350,A81000B,00200,0300,DEPRECIATION 75350,A81000C,00100,0100,A 75350,A81000C,00100,0200,EUGENE R. FLAXMAN 75350,B100000,00000,0100,00000(SQUARE FEET) 75350,B100000,00000,0200,00000(SQUARE FEET) 75350,B100000,00000,0300,00000(GROSS SALARIES) 75350,B100000,00000,0400,00000(ACCUM COST) 75350,B100000,00000,0500,00000(SQUARE FEET) 75350,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75350,B100000,00000,0700,00000(SQUARE FEET) 75350,B100000,00000,0800,00000(MEALS SERVED) 75350,B100000,00000,0900,00000(PATIENT DAYS) 75350,B100000,00000,1000,00000(COSTED REQUIS) 75350,B100000,00000,1100,00000(COSTED REQUIS) 75350,B100000,00000,1200,00000(PATIENT DAYS) 75350,B100000,00000,1300,00000(PATIENT DAYS) 75350,B100000,00000,1400,00000(ASSIGNED TIME) 75350,E10A180,00301,0100,06/21/1996 75350,E10A180,00302,0100,08/23/1996 75350,E10A180,00303,0100,09/17/1996 75350,E10A180,00351,0300,08/23/1996 75350,S000000,00100,0200,03/05/1997 75350,S200000,00100,0100,29 HIGHLAND STREET 75350,S200000,00200,0100,WEST HARTFORD 75350,S200000,00200,0200,CT 75350,S200000,00200,0300,06119 75350,S200000,00300,0100,HARTFORD 75350,S200000,00400,0100,HUGHES CONVALESCENT INC. 75350,S200000,00400,0200,075082 75350,S200000,00400,0300,01/01/1977 75350,S200000,00400,0500,O 75350,S200000,01500,0100,Y 75358,S000000,00100,0200,03/03/1997 75361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75361,A000000,00300,0000,00300EMPLOYEE BENEFITS 75361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75361,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75361,A000000,00700,0000,00700HOUSEKEEPING 75361,A000000,00800,0000,00800DIETARY 75361,A000000,00900,0000,00900NURSING ADMINISTRATION 75361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75361,A000000,01100,0000,01100PHARMACY 75361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75361,A000000,01300,0000,01300SOCIAL SERVICE 75361,A000000,01350,0000,01500RECREATION 75361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75361,A000000,01600,0000,01600SKILLED NURSING FACILITY 75361,A000000,02300,0000,02300INTRAVENOUS THERAPY 75361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75361,A000000,02500,0000,02500PHYSICAL THERAPY 75361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75361,A000000,02700,0000,02700SPEECH PATHOLOGY 75361,A000000,02800,0000,02800ELECTROCARDIOLOGY 75361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75361,A000000,03200,0000,03200SUPPORT SURFACES 75361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75361,A000000,05000,0000,05000CORF 75361,A000000,05010,0000,05010CMHC 75361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75361,A81000A,00100,0100,Y 75361,A81000B,00100,0300,RENT 75361,A81000B,00200,0300,INTEREST 75361,A81000B,00300,0300,DEPRECIATION 75361,A81000B,00400,0300,CORP FEES 75361,A81000B,00500,0300,CORP ACCOUNTING FEES 75361,A81000B,00600,0300,CORP MANAGEMENT 75361,A81000B,00700,0300,MEDICAL SUPPLIES\OXY 75361,A81000B,00800,0300,PT CONSULTANT FEES 75361,A81000B,00900,0300,OT CONSULTANT FEES 75361,A81000B,01000,0300,ST CONSULTANT FEES 75361,A81000B,01100,0300,PSYCHIATRIC FEES 75361,A81000B,01200,0300,H.O. CAPL REL 75361,A81000B,01300,0300,H.O. CAPL REL 75361,A81000C,00100,0100,A 75361,A81000C,00100,0200,BRIAN J. FOLEY 75361,A81000C,00100,0400,HIGHVIEW REALTY 75361,A81000C,00100,0600,REAL ESTATE RENTAL 75361,A81000C,00200,0100,A 75361,A81000C,00200,0200,BRIAN J. FOLEY 75361,A81000C,00200,0400,APPLE HEALTH CARE 75361,A81000C,00200,0600,CORP MANAGEMENT\ACCT 75361,A81000C,00300,0100,D 75361,A81000C,00300,0200,LISA WILSON FOLEY 75361,A81000C,00300,0400,COMPLEX CARE 75361,A81000C,00300,0600,PT OT ST REHAB 75361,A81000C,00400,0100,D 75361,A81000C,00400,0200,LISA WILSON FOLEY 75361,A81000C,00400,0400,MOS 75361,A81000C,00400,0600,MEDICAL SUPPLIES OXY 75361,A81000C,00500,0100,D 75361,A81000C,00500,0200,LISA WILSON FOLEY 75361,A81000C,00500,0400,MED OPTIONS 75361,A81000C,00500,0600,PYSCHIATRIC COUNSEL 75361,B100000,00000,0100,00000(SQUARE FEET) 75361,B100000,00000,0200,00000(SQUARE FEET) 75361,B100000,00000,0300,00000(GROSS SALARIES) 75361,B100000,00000,0400,00000(ACCUM COST) 75361,B100000,00000,0500,00000(SQUARE FEET) 75361,B100000,00000,0600,00000PATIENT DAYS 75361,B100000,00000,0700,00000(SQUARE FEET) 75361,B100000,00000,0800,00000PATIENT DAYS 75361,B100000,00000,0900,00000PATIENT DAYS 75361,B100000,00000,1000,00000(COSTED REQUIS) 75361,B100000,00000,1100,00000(COSTED REQUIS) 75361,B100000,00000,1200,00000PATIENT DAYS 75361,B100000,00000,1300,00000PATIENT DAYS 75361,B100000,00000,1350,00000(PATIENT DAYS) 75361,B100000,00000,1400,00000(ASSIGNED TIME) 75361,E10A180,00301,0100,12/10/1996 75361,S000000,00100,0200,06/02/1997 75361,S200000,00100,0100,600 HIGHLAND AVE 75361,S200000,00200,0100,MIDDLETOWN 75361,S200000,00200,0200,CT 75361,S200000,00200,0300,06457 75361,S200000,00300,0100,MIDDLESEX 75361,S200000,00400,0100,HIGHVIEW HEALTH CARE CTR. INC. 75361,S200000,00400,0200,075089 75361,S200000,00400,0500,O 75361,S200000,01500,0100,Y 75367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75367,A000000,00300,0000,00300EMPLOYEE BENEFITS 75367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75367,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75367,A000000,00700,0000,00700HOUSEKEEPING 75367,A000000,00800,0000,00800DIETARY 75367,A000000,00900,0000,00900NURSING ADMINISTRATION 75367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75367,A000000,01100,0000,01100PHARMACY 75367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75367,A000000,01300,0000,01300SOCIAL SERVICE 75367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75367,A000000,01600,0000,01600SKILLED NURSING FACILITY 75367,A000000,02100,0000,02100RADIOLOGY 75367,A000000,02200,0000,02200LABORATORY 75367,A000000,02500,0000,02500PHYSICAL THERAPY 75367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75367,A000000,02700,0000,02700SPEECH PATHOLOGY 75367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75367,A000000,03050,0000,03300PARENTAL THERAPY 75367,A000000,03051,0000,03301LALT THERAPY 75367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75367,A000000,05000,0000,05000CORF 75367,A000000,05010,0000,05010CMHC 75367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75367,A000000,05300,0000,05300INTEREST EXPENSE 75367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75367,A81000A,00100,0100,Y 75367,A81000B,00100,0300,MANAGEMENT FEES 75367,A81000B,00200,0300,CONTRACT LABOR 75367,A81000B,00300,0300,CONTRACT LABOR 75367,A81000B,00400,0300,CONTRACT LABOR 75367,A81000B,00500,0300,MOTGAGE INTEREST 75367,A81000B,00600,0300,MORTGAGE INTEREST 75367,A81000B,00700,0300,HOME OFFICE CAPITAL 75367,A81000B,00800,0300,HOME OFFICE EQUIP 75367,A81000C,00100,0100,F 75367,A81000C,00100,0200,FRONTIER MGT INC 75367,A81000C,00100,0400,FRONTIER GROUP INC. 75367,A81000C,00100,0600,HC MGMT 75367,A81000C,00200,0100,F 75367,A81000C,00200,0200,FRONTIER REHAB CORP 75367,A81000C,00200,0400,FRONTIER GROUP INC. 75367,A81000C,00200,0600,PT SERVICES 75367,A81000C,00300,0100,F 75367,A81000C,00300,0200,FRONTIER REHAB CORP 75367,A81000C,00300,0400,FRONTIER GROUP INC. 75367,A81000C,00300,0600,OT SERVICES 75367,A81000C,00400,0100,F 75367,A81000C,00400,0200,FRONTIER REHAB CORP 75367,A81000C,00400,0400,FRONTIER GROUP INC. 75367,A81000C,00400,0600,ST SERVICES 75367,A81000C,00500,0100,F 75367,A81000C,00500,0200,FRONTIER MGT INC 75367,A81000C,00500,0400,FRONTIER GROUP INC 75367,A81000C,00500,0600,BLDG INTEREST 75367,A81000C,00600,0100,F 75367,A81000C,00600,0200,FRONTIER MGT INC 75367,A81000C,00600,0400,FRONTIER GROUP INC 75367,A81000C,00600,0600,EQUIP INTEREST 75367,A81000C,00700,0100,F 75367,A81000C,00700,0200,FRONTIER MGMT INC 75367,A81000C,00700,0400,FRONTIER GROUP INC 75367,A81000C,00700,0600,HC MGMT 75367,A81000C,00800,0100,F 75367,A81000C,00800,0200,FRONTIER MGMT INC 75367,A81000C,00800,0400,FRONTIER GROUP INC 75367,A81000C,00800,0600,HC MGMT 75367,B100000,00000,0100,00000(SQUARE FEET) 75367,B100000,00000,0200,00000(SQUARE FEET) 75367,B100000,00000,0300,00000(GROSS SALARIES) 75367,B100000,00000,0400,00000(ACCUM COST) 75367,B100000,00000,0500,00000(SQUARE FEET) 75367,B100000,00000,0600,00000(PATIENT DAYS) 75367,B100000,00000,0700,00000(SQUARE FEET) 75367,B100000,00000,0800,00000(MEALS SERVED) 75367,B100000,00000,0900,00000(TIME STUDIES) 75367,B100000,00000,1000,00000(PATIENT DAYS) 75367,B100000,00000,1100,00000(PATIENT DAYS) 75367,B100000,00000,1200,00000(PATIENT DAYS) 75367,B100000,00000,1300,00000(TIME STUDIES) 75367,B100000,00000,1400,00000(ASSIGNED TIME) 75367,S000000,00100,0200,02/28/1997 75367,S200000,00100,0100,97 PRESTON ROAD 75367,S200000,00200,0100,GRISWOLD 75367,S200000,00200,0200,CT 75367,S200000,00200,0300,06351-2516 75367,S200000,00300,0100,NEW LONDON 75367,S200000,00400,0100,COC - SUMMIT 75367,S200000,00400,0200,075093 75367,S200000,00400,0300,05/08/1996 75367,S200000,00400,0500,O 75367,S200000,00400,0600,P 75367,S200000,01500,0100,Y 75367,S200000,02200,0100,Y 75367,S200000,04300,0100,Y 75373,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75373,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75373,A000000,00300,0000,00300EMPLOYEE BENEFITS 75373,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75373,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75373,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75373,A000000,00700,0000,00700HOUSEKEEPING 75373,A000000,00800,0000,00800DIETARY 75373,A000000,00900,0000,00900NURSING ADMINISTRATION 75373,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75373,A000000,01100,0000,01100PHARMACY 75373,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75373,A000000,01300,0000,01300SOCIAL SERVICE 75373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75373,A000000,01600,0000,01600SKILLED NURSING FACILITY 75373,A000000,02300,0000,02300INTRAVENOUS THERAPY 75373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75373,A000000,02500,0000,02500PHYSICAL THERAPY 75373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75373,A000000,02700,0000,02700SPEECH PATHOLOGY 75373,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75373,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75373,A000000,05000,0000,05000CORF 75373,A000000,05010,0000,05010CMHC 75373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75373,A000000,05300,0000,05300INTEREST EXPENSE 75373,B100000,00000,0100,00000(SQUARE FEET) 75373,B100000,00000,0200,00000(SQUARE FEET) 75373,B100000,00000,0300,00000(GROSS SALARIES) 75373,B100000,00000,0400,00000(ACCUM COST) 75373,B100000,00000,0500,00000(SQUARE FEET) 75373,B100000,00000,0600,00000(SQUARE FEET) 75373,B100000,00000,0700,00000(HOURS OF SERVICE) 75373,B100000,00000,0800,00000(MEALS SERVED) 75373,B100000,00000,0900,00000(DIRECT NRSG HRS) 75373,B100000,00000,1000,00000(COSTED REQUIS) 75373,B100000,00000,1100,00000(COSTED REQUIS) 75373,B100000,00000,1200,00000(TIME SPENT) 75373,B100000,00000,1300,00000(TIME SPENT) 75373,B100000,00000,1400,00000(ASSIGNED TIME) 75373,S000000,00100,0200,01/07/1997 75373,S200000,00100,0100,145 GROVE STREET 75373,S200000,00200,0100,WATERBURY 75373,S200000,00200,0200,CT 75373,S200000,00200,0300,06710 75373,S200000,00300,0100,NEW HAVEN 75373,S200000,00400,0100,GROVE MANOR 75373,S200000,00400,0200,075096 75373,S200000,00400,0300,01/01/1967 75373,S200000,00400,0500,O 75373,S200000,02800,0100,Y 75379,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75379,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75379,A000000,00300,0000,00300EMPLOYEE BENEFITS 75379,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75379,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75379,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75379,A000000,00700,0000,00700HOUSEKEEPING 75379,A000000,00800,0000,00800DIETARY 75379,A000000,00900,0000,00900NURSING ADMINISTRATION 75379,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75379,A000000,01100,0000,01100PHARMACY 75379,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75379,A000000,01300,0000,01300SOCIAL SERVICE 75379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75379,A000000,01600,0000,01600SKILLED NURSING FACILITY 75379,A000000,01800,0000,01800NURSING FACILITY 75379,A000000,01900,0000,01900OTHER LONG TERM CARE 75379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75379,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75379,A000000,05000,0000,05000CORF 75379,A000000,05010,0000,05010CMHC 75379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75379,A000000,05300,0000,05300INTEREST EXPENSE 75379,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75379,A81000A,00100,0100,Y 75379,A81000B,00100,0300,RENT 75379,A81000B,00200,0300,INTEREST EXP MORTGAG 75379,A81000B,00300,0300,DEPRECIATION EXPENSE 75379,A81000C,00100,0100,B 75379,A81000C,00100,0200,CRUESS REALTY 75379,A81000C,00100,0600,REALTY CO 75379,B100000,00000,0100,00000(SQUARE FEET) 75379,B100000,00000,0200,00000(SQUARE FEET) 75379,B100000,00000,0300,00000(GROSS SALARIES) 75379,B100000,00000,0400,00000(ACCUM COST) 75379,B100000,00000,0500,00000(SQUARE FEET) 75379,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75379,B100000,00000,0700,00000(HOURS OF SERVICE) 75379,B100000,00000,0800,00000(MEALS SERVED) 75379,B100000,00000,0900,00000(DIRECT NRSG HRS) 75379,B100000,00000,1000,00000(COSTED REQUIS) 75379,B100000,00000,1100,00000(COSTED REQUIS) 75379,B100000,00000,1200,00000(TIME SPENT) 75379,B100000,00000,1300,00000(TIME SPENT) 75379,B100000,00000,1400,00000(ASSIGNED TIME) 75379,S000000,00100,0200,02/26/1997 75379,S200000,00100,0100,71 PLAZA AVE 75379,S200000,00200,0100,WATERBURY 75379,S200000,00200,0200,CT 75379,S200000,00200,0300,06710 75379,S200000,00400,0100,OAKCLIFF 75379,S200000,00400,0200,075097 75379,S200000,00400,0300,01/01/1967 75379,S200000,00400,0500,O 75379,S200000,01600,0100,Y 75384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75384,A000000,00300,0000,00300EMPLOYEE BENEFITS 75384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75384,A000000,00700,0000,00700HOUSEKEEPING 75384,A000000,00800,0000,00800DIETARY 75384,A000000,00900,0000,00900NURSING ADMINISTRATION 75384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75384,A000000,01100,0000,01100PHARMACY 75384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75384,A000000,01300,0000,01300SOCIAL SERVICE 75384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75384,A000000,01600,0000,01600SKILLED NURSING FACILITY 75384,A000000,01800,0000,01800NURSING FACILITY 75384,A000000,02100,0000,02100RADIOLOGY 75384,A000000,02200,0000,02200LABORATORY 75384,A000000,02300,0000,02300INTRAVENOUS THERAPY 75384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75384,A000000,02500,0000,02500PHYSICAL THERAPY 75384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75384,A000000,02700,0000,02700SPEECH PATHOLOGY 75384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75384,A000000,03050,0000,03300PARENTAL THERAPY 75384,A000000,03051,0000,03301LALT THERAPY 75384,A000000,03550,0000,03550FQHC 75384,A000000,05000,0000,05000CORF 75384,A000000,05010,0000,05010CMHC 75384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75384,A000000,05300,0000,05300INTEREST EXPENSE 75384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75384,A81000A,00100,0100,Y 75384,A81000B,00100,0300,MANAGEMENT FEES 75384,A81000B,00200,0300,CONTRACT LABOR 75384,A81000B,00300,0300,CONTRACT LABOR 75384,A81000B,00400,0300,CONTRACT LABOR 75384,A81000B,00500,0300,HO CAPITAL 75384,A81000B,00600,0300,HO EQUIP CAPITAL 75384,A81000C,00100,0100,F 75384,A81000C,00100,0200,FRONTIER MGT INC 75384,A81000C,00100,0400,FRONTIER GROUP INC 75384,A81000C,00100,0600,SNF MANAGEMENT 75384,A81000C,00200,0100,F 75384,A81000C,00200,0200,FRONTIER REHAB CORP 75384,A81000C,00200,0400,FRONTIER GROUP INC. 75384,A81000C,00200,0600,PT SERVICES 75384,A81000C,00300,0100,F 75384,A81000C,00300,0200,FRONTIER REHAB 75384,A81000C,00300,0400,FRONTIER GROUP INC. 75384,A81000C,00300,0600,OT SERVICES 75384,A81000C,00400,0100,F 75384,A81000C,00400,0200,FRONTIER REHAB 75384,A81000C,00400,0400,FRONTIER GROUP INC. 75384,A81000C,00400,0600,ST SERVICES 75384,A81000C,00500,0100,F 75384,A81000C,00500,0200,FRONTIER MGT INC 75384,A81000C,00500,0400,FRONTIER GROUP INC. 75384,A81000C,00500,0600,HO CAPITAL 75384,A81000C,00600,0100,F 75384,A81000C,00600,0200,FRONTIER MGT INC 75384,A81000C,00600,0400,FRONTIER GROUP INC. 75384,A81000C,00600,0600,HO EQUIP CAP 75384,B100000,00000,0100,00000(SQUARE FEET) 75384,B100000,00000,0200,00000(SQUARE FEET) 75384,B100000,00000,0300,00000(GROSS SALARIES) 75384,B100000,00000,0400,00000(ACCUM COST) 75384,B100000,00000,0500,00000(SQUARE FEET) 75384,B100000,00000,0600,00000(PATIENT DAYS) 75384,B100000,00000,0700,00000(SQUARE FEET) 75384,B100000,00000,0800,00000(MEALS SERVED) 75384,B100000,00000,0900,00000(TIME STUDIES) 75384,B100000,00000,1000,00000(PATIENT DAYS) 75384,B100000,00000,1100,00000(PATIENT DAYS) 75384,B100000,00000,1200,00000(TIME STUDIES) 75384,B100000,00000,1300,00000(PATIENT DAYS) 75384,B100000,00000,1400,00000(ASSIGNED TIME) 75384,S000000,00100,0200,02/28/1997 75384,S200000,00100,0100,0 75384,S200000,00200,0100,WATERFORD 75384,S200000,00200,0200,CT 75384,S200000,00200,0300,06385 75384,S200000,00300,0100,NEW LON DON 75384,S200000,00400,0100,COC - WATERFORD 75384,S200000,00400,0200,075098 75384,S200000,00400,0300,04/15/1996 75384,S200000,00400,0500,O 75384,S200000,00400,0600,P 75384,S200000,00600,0200,075098 75384,S200000,00600,0300,04/15/1996 75384,S200000,00600,0600,O 75384,S200000,01600,0100,Y 75384,S200000,02200,0100,Y 75384,S200000,04300,0100,Y 75392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75392,A000000,00300,0000,00300EMPLOYEE BENEFITS 75392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75392,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75392,A000000,00700,0000,00700HOUSEKEEPING 75392,A000000,00800,0000,00800DIETARY 75392,A000000,00900,0000,00900NURSING ADMINISTRATION 75392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75392,A000000,01100,0000,01100PHARMACY 75392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75392,A000000,01300,0000,01300SOCIAL SERVICE 75392,A000000,01350,0000,01500RECREATION 75392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75392,A000000,01600,0000,01600SKILLED NURSING FACILITY 75392,A000000,01800,0000,01800NURSING FACILITY 75392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75392,A000000,02500,0000,02500PHYSICAL THERAPY 75392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75392,A000000,02700,0000,02700SPEECH PATHOLOGY 75392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75392,A000000,05000,0000,05000CORF 75392,A000000,05010,0000,05010CMHC 75392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75392,A81000A,00100,0100,Y 75392,A81000B,00100,0300,RENT 75392,A81000B,00200,0300,DEPRECIATION 75392,A81000C,00100,0100,A 75392,A81000C,00100,0200,CLEARY/RECHENBE 75392,A81000C,00100,0400,R&C REALTY 75392,A81000C,00100,0600,REAL ESTATE 75392,B100000,00000,0100,00000(SQUARE FEET) 75392,B100000,00000,0200,00000(SQUARE FEET) 75392,B100000,00000,0300,00000(GROSS SALARIES) 75392,B100000,00000,0400,00000(ACCUM COST) 75392,B100000,00000,0500,00000(SQUARE FEET) 75392,B100000,00000,0600,00000(SQUARE FEET) 75392,B100000,00000,0700,00000(HOURS OF SERVICE) 75392,B100000,00000,0800,00000(MEALS SERVED) 75392,B100000,00000,0900,00000(DIRECT NRSG HRS) 75392,B100000,00000,1000,00000(COSTED REQUIS) 75392,B100000,00000,1100,00000(COSTED REQUIS) 75392,B100000,00000,1200,00000(TIME SPENT) 75392,B100000,00000,1300,00000(TIME SPENT) 75392,B100000,00000,1350,00000 75392,B100000,00000,1400,00000(ASSIGNED TIME) 75392,E10A180,00301,0100,09/17/1996 75392,S000000,00100,0200,02/11/1997 75392,S200000,00100,0100,1132 MERIDEN ROAD 75392,S200000,00200,0100,WATERBURY 75392,S200000,00200,0200,CT 75392,S200000,00200,0300,06705 75392,S200000,00300,0100,NEW HAVEN 75392,S200000,00400,0100,MERIDIAN MANOR 75392,S200000,00400,0200,075102 75392,S200000,00400,0300,10/01/1992 75392,S200000,00400,0500,O 75392,S200000,01600,0100,Y 75399,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75399,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75399,A000000,00300,0000,00300EMPLOYEE BENEFITS 75399,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75399,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75399,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75399,A000000,00700,0000,00700HOUSEKEEPING 75399,A000000,00800,0000,00800DIETARY 75399,A000000,00900,0000,00900NURSING ADMINISTRATION 75399,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75399,A000000,01100,0000,01100PHARMACY 75399,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75399,A000000,01300,0000,01300SOCIAL SERVICE 75399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75399,A000000,01600,0000,01600SKILLED NURSING FACILITY 75399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75399,A000000,02500,0000,02500PHYSICAL THERAPY 75399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75399,A000000,02700,0000,02700SPEECH PATHOLOGY 75399,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75399,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75399,A000000,05000,0000,05000CORF 75399,A000000,05010,0000,05010CMHC 75399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75399,A000000,05300,0000,05300INTEREST EXPENSE 75399,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75399,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75399,A81000A,00100,0100,Y 75399,A81000B,00100,0300,COMPUTER COMPANY 75399,A81000B,00200,0300,RENT 75399,A81000B,00300,0300,MORTGAGE INTEREST 75399,A81000B,00400,0300,DEPRECIATION BLDG 75399,A81000B,00500,0300,DEPRECIATION MOVEABL 75399,A81000C,00100,0100,F 75399,A81000C,00100,0200,D. FRANCO 75399,A81000C,00100,0400,PARAGON GROUP 75399,A81000C,00100,0600,BOOKKEEPING SVC 75399,A81000C,00200,0100,F 75399,A81000C,00200,0200,D. FRANCO 75399,A81000C,00200,0400,D. FRANCO 75399,A81000C,00200,0600,REAL ESTATE RENTAL 75399,B100000,00000,0100,00000(SQUARE FEET) 75399,B100000,00000,0200,00000(SQUARE FEET) 75399,B100000,00000,0300,00000(GROSS SALARIES) 75399,B100000,00000,0400,00000(ACCUM COST) 75399,B100000,00000,0500,00000(SQUARE FEET) 75399,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75399,B100000,00000,0700,00000(HOURS OF SERVICE) 75399,B100000,00000,0800,00000(MEALS SERVED) 75399,B100000,00000,0900,00000(DIRECT NRSG HRS) 75399,B100000,00000,1000,00000(COSTED REQUIS) 75399,B100000,00000,1100,00000(COSTED REQUIS) 75399,B100000,00000,1200,00000(TIME SPENT) 75399,B100000,00000,1300,00000(TIME SPENT) 75399,B100000,00000,1400,00000(ASSIGNED TIME) 75399,S000000,00100,0200,03/18/1997 75399,S200000,00100,0100,725 PARK AVENUE 75399,S200000,00200,0100,BRIDGEPORT 75399,S200000,00200,0200,CT 75399,S200000,00200,0300,06604 75399,S200000,00300,0100,FAIRFIELD 75399,S200000,00400,0100,ASTORIA PARK 75399,S200000,00400,0200,075104 75399,S200000,00400,0300,01/01/1979 75399,S200000,00400,0500,O 75399,S200000,01500,0100,Y 75406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75406,A000000,00300,0000,00300EMPLOYEE BENEFITS 75406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75406,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75406,A000000,00700,0000,00700HOUSEKEEPING 75406,A000000,00800,0000,00800DIETARY 75406,A000000,00900,0000,00900NURSING ADMINISTRATION 75406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75406,A000000,01100,0000,01100PHARMACY 75406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75406,A000000,01300,0000,01300SOCIAL SERVICE 75406,A000000,01350,0000,01500RECREATION 75406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75406,A000000,01600,0000,01600SKILLED NURSING FACILITY 75406,A000000,01800,0000,01800NURSING FACILITY 75406,A000000,02300,0000,02300INTRAVENOUS THERAPY 75406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75406,A000000,02500,0000,02500PHYSICAL THERAPY 75406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75406,A000000,02700,0000,02700SPEECH PATHOLOGY 75406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75406,A000000,05000,0000,05000CORF 75406,A000000,05010,0000,05010CMHC 75406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75406,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75406,A000000,06150,0000,06300PEN 75406,A000000,06200,0000,06200PATIENTS LAUNDRY 75406,A81000A,00100,0100,Y 75406,A81000B,00100,0300,RENT 75406,A81000B,00200,0300,LEGAL 75406,A81000B,00300,0300,ACCOUNTING FEES 75406,A81000B,00400,0300,LIFE INSURANCE 75406,A81000B,00500,0300,MORTGAGE INS PREMIUM 75406,A81000B,00600,0300,LICENSES 75406,A81000B,00700,0300,PERSONAL PROPERTY TA 75406,A81000B,00800,0300,START UP 75406,A81000B,00900,0300,INTEREST INCOME 75406,A81000B,01000,0300,DIVIDEND INCOME 75406,A81000B,01100,0300,BANK CHARGES 75406,A81000B,01200,0300,DEPRECIATION 75406,A81000B,01300,0300,AMORTIZATION 75406,A81000B,01400,0300,INTEREST EXPENSE 75406,A81000B,01500,0300,SALES TAX 75406,A81000C,00100,0100,A 75406,A81000C,00100,0200,ROBERT SHEPARD 75406,A81000C,00100,0400,MIDDLESEX LAND 75406,A81000C,00100,0600,RENTAL OF PROP 75406,B100000,00000,0100,00000(SQUARE FEET) 75406,B100000,00000,0200,00000(SQUARE FEET) 75406,B100000,00000,0300,00000(GROSS SALARIES) 75406,B100000,00000,0400,00000(ACCUM COST) 75406,B100000,00000,0500,00000(SQUARE FEET) 75406,B100000,00000,0600,00000(SQUARE FEET) 75406,B100000,00000,0700,00000(HOURS OF SERVICE) 75406,B100000,00000,0800,00000(MEALS SERVED) 75406,B100000,00000,0900,00000(DIRECT NRSG HRS) 75406,B100000,00000,1000,00000(COSTED REQUIS) 75406,B100000,00000,1100,00000(COSTED REQUIS) 75406,B100000,00000,1200,00000(TIME SPENT) 75406,B100000,00000,1300,00000(TIME SPENT) 75406,B100000,00000,1350,00000 75406,B100000,00000,1400,00000(ASSIGNED TIME) 75406,S000000,00100,0200,02/25/1997 75406,S200000,00100,0100,100 RANDOLPH ROAD 75406,S200000,00200,0100,MIDDLETOWN 75406,S200000,00200,0200,CT 75406,S200000,00200,0300,06457 75406,S200000,00300,0100,MIDDLESEX 75406,S200000,00400,0100,MIDDLESEX 75406,S200000,00400,0200,075106 75406,S200000,00400,0300,10/01/1982 75406,S200000,00400,0500,O 75406,S200000,01600,0100,Y 75413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75413,A000000,00300,0000,00300EMPLOYEE BENEFITS 75413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75413,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75413,A000000,00700,0000,00700HOUSEKEEPING 75413,A000000,00800,0000,00800DIETARY 75413,A000000,00900,0000,00900NURSING ADMINISTRATION 75413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75413,A000000,01100,0000,01100PHARMACY 75413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75413,A000000,01300,0000,01300SOCIAL SERVICE 75413,A000000,01350,0000,01500RECREATION 75413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75413,A000000,01600,0000,01600SKILLED NURSING FACILITY 75413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75413,A000000,02500,0000,02500PHYSICAL THERAPY 75413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75413,A000000,02700,0000,02700SPEECH PATHOLOGY 75413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75413,A000000,05000,0000,05000CORF 75413,A000000,05010,0000,05010CMHC 75413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75413,A000000,05300,0000,05300INTEREST EXPENSE 75413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75413,A81000A,00100,0100,Y 75413,A81000B,00100,0300,RENT 75413,A81000B,00200,0300,INTEREST 75413,A81000B,00300,0300,DEPREC. - BUILDING 75413,A81000B,00400,0300,CORPORATE FEE 75413,A81000B,00500,0300,CORPORATE MANAGEMENT 75413,A81000B,00600,0300,CORPORATE ACCOUNTING 75413,A81000B,00700,0300,PHYSICAL THERAPIST 75413,A81000B,00800,0300,OCCUPATION THERAPIST 75413,A81000B,00900,0300,SPEECH THERAPIST 75413,A81000B,01000,0300,MEDICAL SUPPLIES 75413,A81000B,01100,0300,H.O. CAPL REL 75413,A81000B,01200,0300,H.O. CAPL REL 75413,A81000C,00100,0100,A 75413,A81000C,00100,0200,BRIAN J FOLEY 75413,A81000C,00100,0400,WOLCOTT REALTY 75413,A81000C,00100,0600,REAL ESTATE RENTAL 75413,A81000C,00200,0100,A 75413,A81000C,00200,0200,BRIAN J FOLEY 75413,A81000C,00200,0400,APPLE HEALTH CARE 75413,A81000C,00200,0600,MNGT & ACCOUNTING 75413,A81000C,00300,0100,D 75413,A81000C,00300,0200,LISA WILSON FOLEY 75413,A81000C,00300,0400,COMPLEX CARE 75413,A81000C,00300,0600,CONSULTING PT OT ST 75413,A81000C,00400,0100,D 75413,A81000C,00400,0200,LISA WILSON FOLEY 75413,A81000C,00400,0400,M.O.S. 75413,A81000C,00400,0600,MEDICAL SUPPLIES 75413,B100000,00000,0100,00000(SQUARE FEET) 75413,B100000,00000,0200,00000(SQUARE FEET) 75413,B100000,00000,0300,00000(GROSS SALARIES) 75413,B100000,00000,0400,00000(ACCUM COST) 75413,B100000,00000,0500,00000(SQUARE FEET) 75413,B100000,00000,0600,00000100 PERCENT 75413,B100000,00000,0700,00000SQUARE FEET 75413,B100000,00000,0800,00000100 PERCENT 75413,B100000,00000,0900,00000100 PERCENT 75413,B100000,00000,1000,00000(COSTED REQUIS) 75413,B100000,00000,1100,00000(COSTED REQUIS) 75413,B100000,00000,1200,00000100 PERCENT 75413,B100000,00000,1300,00000100 PERCENT 75413,B100000,00000,1350,00000100 PERCENT 75413,B100000,00000,1400,00000(ASSIGNED TIME) 75413,E10A180,00301,0100,12/13/1996 75413,S000000,00100,0200,06/13/1997 75413,S200000,00100,0100,215 FOREST STREET 75413,S200000,00400,0100,WOLCOTT HALL NURSING CENTER INC. 75413,S200000,00400,0200,075111 75413,S200000,00400,0500,O 75413,S200000,01500,0100,Y 75419,S000000,00100,0200,02/04/1997 75424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75424,A000000,00300,0000,00300EMPLOYEE BENEFITS 75424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75424,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75424,A000000,00700,0000,00700HOUSEKEEPING 75424,A000000,00800,0000,00800DIETARY 75424,A000000,00900,0000,00900NURSING ADMINISTRATION 75424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75424,A000000,01100,0000,01100PHARMACY 75424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75424,A000000,01300,0000,01300SOCIAL SERVICE 75424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75424,A000000,01600,0000,01600SKILLED NURSING FACILITY 75424,A000000,02100,0000,02100RADIOLOGY 75424,A000000,02300,0000,02300INTRAVENOUS THERAPY 75424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75424,A000000,02500,0000,02500PHYSICAL THERAPY 75424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75424,A000000,02700,0000,02700SPEECH PATHOLOGY 75424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75424,A000000,05000,0000,05000CORF 75424,A000000,05010,0000,05010CMHC 75424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75424,A000000,05300,0000,05300INTEREST EXPENSE 75424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75424,A81000A,00100,0100,Y 75424,A81000B,00100,0300,HO ADMIN COSTS 75424,A81000B,00200,0300,CONTRACT LABOR 75424,A81000B,00300,0300,CONTRACT LABOR 75424,A81000B,00400,0300,CONTRACT LABOR 75424,A81000B,00500,0300,MORTGAGE INTEREST 75424,A81000B,00600,0300,MORTGAGE INTEREST 75424,A81000B,00700,0300,HO CAPITAL 75424,A81000B,00800,0300,HO EQUIPMENT CAP 75424,A81000C,00100,0100,F 75424,A81000C,00100,0200,FRONTIER MGT INC 75424,A81000C,00100,0400,FRONTIER GROUP INC. 75424,A81000C,00100,0600,HC MGMT 75424,A81000C,00200,0100,F 75424,A81000C,00200,0200,FRONTIER REHAB CORP 75424,A81000C,00200,0400,FRONTIER GROUP INC. 75424,A81000C,00200,0600,PT SERVICES 75424,A81000C,00300,0100,F 75424,A81000C,00300,0200,FRONTIER REHAB CORP 75424,A81000C,00300,0400,FRONTIER GROUP INC. 75424,A81000C,00300,0600,OT SERVICES 75424,A81000C,00400,0100,F 75424,A81000C,00400,0200,FRONTIER REHAB CORP 75424,A81000C,00400,0400,FRONTIER GROUP INC. 75424,A81000C,00400,0600,ST SERVICES 75424,A81000C,00500,0100,F 75424,A81000C,00500,0200,FRONTIER MGT INC 75424,A81000C,00500,0400,FRONTIER GROUP INC. 75424,A81000C,00500,0600,BLDG INTEREST 75424,A81000C,00600,0100,F 75424,A81000C,00600,0200,FRONTIER MGT INC 75424,A81000C,00600,0400,FRONTIER GROUP INC. 75424,A81000C,00600,0600,EQUIP INTEREST 75424,A81000C,00700,0100,F 75424,A81000C,00700,0200,FRONTIER MGMT INC 75424,A81000C,00700,0400,FRONTIER GROUP INC 75424,A81000C,00700,0600,HO CAPITAL 75424,A81000C,00800,0100,F 75424,A81000C,00800,0200,FRONTIER MGMT INC 75424,A81000C,00800,0400,FRONTIER GROUP INC 75424,A81000C,00800,0600,HO EQUIP CAP 75424,B100000,00000,0100,00000(SQUARE FEET) 75424,B100000,00000,0200,00000(SQUARE FEET) 75424,B100000,00000,0300,00000(GROSS SALARIES) 75424,B100000,00000,0400,00000(ACCUM COST) 75424,B100000,00000,0500,00000(SQUARE FEET) 75424,B100000,00000,0600,00000(PATIENT DAYS) 75424,B100000,00000,0700,00000(SQUARE FEET) 75424,B100000,00000,0800,00000(MEALS SERVED) 75424,B100000,00000,0900,00000(TIME STUDIES) 75424,B100000,00000,1000,00000(PATIENT DAYS) 75424,B100000,00000,1100,00000(COSTED REQUIS) 75424,B100000,00000,1200,00000(TIME STUDIES) 75424,B100000,00000,1300,00000(TIME STUDIES) 75424,B100000,00000,1400,00000(ASSIGNED TIME) 75424,S000000,00100,0200,02/28/1997 75424,S200000,00100,0100,50 MEAD STREET 75424,S200000,00200,0100,NEW HAVEN 75424,S200000,00200,0200,CT 75424,S200000,00200,0300,NEW HAVEN 75424,S200000,00300,0100,NEW HAVEN 75424,S200000,00400,0100,COC - ELM CITY 75424,S200000,00400,0200,075115 75424,S200000,00400,0300,05/08/1996 75424,S200000,00400,0500,P 75424,S200000,00400,0600,P 75424,S200000,01500,0100,Y 75424,S200000,02200,0100,Y 75424,S200000,04300,0100,Y 75431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75431,A000000,00300,0000,00300EMPLOYEE BENEFITS 75431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75431,A000000,00700,0000,00700HOUSEKEEPING 75431,A000000,00800,0000,00800DIETARY 75431,A000000,00900,0000,00900NURSING ADMINISTRATION 75431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75431,A000000,01100,0000,01100PHARMACY 75431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75431,A000000,01300,0000,01300SOCIAL SERVICE 75431,A000000,01350,0000,01500RECREATION 75431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75431,A000000,01600,0000,01600SKILLED NURSING FACILITY 75431,A000000,01800,0000,01800NURSING FACILITY 75431,A000000,01810,0000,01810ICF/MR 75431,A000000,01900,0000,01900OTHER LONG TERM CARE 75431,A000000,02100,0000,02100RADIOLOGY 75431,A000000,02200,0000,02200LABORATORY 75431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75431,A000000,02500,0000,02500PHYSICAL THERAPY 75431,A000000,02700,0000,02700SPEECH PATHOLOGY 75431,A000000,02800,0000,02800ELECTROCARDIOLOGY 75431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75431,A000000,03200,0000,03200SUPPORT SURFACES 75431,A000000,03550,0000,03550FQHC 75431,A000000,05000,0000,05000CORF 75431,A000000,05010,0000,05010CMHC 75431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75431,A81000A,00100,0100,Y 75431,A81000B,00100,0300,SNOW PLOWING & HAULI 75431,A81000C,00100,0100,F 75431,A81000C,00100,0200,R. BAIRD JR 75431,A81000C,00100,0400,B&B PLOWING 75431,A81000C,00100,0600,PLOWING 75431,B100000,00000,0100,00000(SQUARE FEET) 75431,B100000,00000,0200,00000(SQUARE FEET) 75431,B100000,00000,0300,00000(GROSS SALARIES) 75431,B100000,00000,0400,00000(ACCUM COST) 75431,B100000,00000,0500,00000(SQUARE FEET) 75431,B100000,00000,0600,00000(SQUARE FEET) 75431,B100000,00000,0700,00000(HOURS OF SERVICE) 75431,B100000,00000,0800,00000(MEALS SERVED) 75431,B100000,00000,0900,00000(DIRECT NRSG HRS) 75431,B100000,00000,1000,00000(COSTED REQUIS) 75431,B100000,00000,1100,00000(COSTED REQUIS) 75431,B100000,00000,1200,00000(TIME SPENT) 75431,B100000,00000,1300,00000(TIME SPENT) 75431,B100000,00000,1350,00000 75431,B100000,00000,1400,00000(ASSIGNED TIME) 75431,S000000,00100,0200,02/21/1997 75431,S200000,00100,0100,30 PARK LANE EAST 75431,S200000,00200,0100,NEW MILFORD 75431,S200000,00200,0200,CT 75431,S200000,00200,0300,06776 75431,S200000,00300,0100,LITCHFIELD 75431,S200000,00400,0100,TWIN PINES CANDLEWOOD 75431,S200000,00400,0200,075137 75431,S200000,00400,0300,01/01/1967 75431,S200000,00400,0500,O 75431,S200000,01600,0100,Y 75437,S000000,00100,0200,03/01/1997 75443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75443,A000000,00300,0000,00300EMPLOYEE BENEFITS 75443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75443,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75443,A000000,00700,0000,00700HOUSEKEEPING 75443,A000000,00800,0000,00800DIETARY 75443,A000000,00900,0000,00900NURSING ADMINISTRATION 75443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75443,A000000,01100,0000,01100PHARMACY 75443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75443,A000000,01300,0000,01300SOCIAL SERVICE 75443,A000000,01350,0000,01500RECREATION 75443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75443,A000000,01600,0000,01600SKILLED NURSING FACILITY 75443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75443,A000000,02500,0000,02500PHYSICAL THERAPY 75443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75443,A000000,02700,0000,02700SPEECH PATHOLOGY 75443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75443,A000000,05000,0000,05000CORF 75443,A000000,05010,0000,05010CMHC 75443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75443,A000000,05300,0000,05300INTEREST EXPENSE 75443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75443,A81000A,00100,0100,Y 75443,A81000B,00100,0300,RENT 75443,A81000B,00200,0300,INTEREST 75443,A81000B,00300,0300,DEPRECIATION 75443,A81000B,00400,0300,CORPORATE FEES 75443,A81000B,00500,0300,ACCOUNTING FEES 75443,A81000B,00600,0300,MANAGEMENT FEES 75443,A81000B,00700,0300,OWNERS SALARY 75443,A81000B,00800,0300,PT CONSULTANT FEES 75443,A81000B,00900,0300,OT CONSULTANT FEE 75443,A81000B,01000,0300,ST CONSULTANT FEE 75443,A81000B,01100,0300,MEDICAL SUPPLIES/OXY 75443,A81000B,01200,0300,MED-OPTIONS 75443,A81000B,01300,0300,H.O. CAPL REL 75443,A81000B,01400,0300,H.O. CAPL REL 75443,A81000C,00100,0100,A 75443,A81000C,00100,0200,BRIAN J FOLEY 75443,A81000C,00100,0400,1804 REALTY 75443,A81000C,00100,0600,REAL ESTATE RENTAL 75443,A81000C,00200,0100,A 75443,A81000C,00200,0200,BRIAN J FOLEY 75443,A81000C,00200,0400,APPLE HEALTH CARE 75443,A81000C,00200,0600,CORP MGMT & ACCTING 75443,A81000C,00300,0100,D 75443,A81000C,00300,0200,LISA WILSON FOLEY 75443,A81000C,00300,0400,COMPLEX CARE 75443,A81000C,00300,0600,PT ST OT CONSULTING 75443,A81000C,00400,0100,D 75443,A81000C,00400,0200,LISA WILSON FOLEY 75443,A81000C,00400,0400,MEDICAL OUTPAT SERV. 75443,A81000C,00400,0600,MEDICAL SUP & OXYGEN 75443,A81000C,00500,0100,D 75443,A81000C,00500,0200,LISA WILSON FOLEY 75443,A81000C,00500,0400,MED-OPTIONS 75443,A81000C,00500,0600,PSYCHIATRIST FEES 75443,B100000,00000,0100,00000(SQUARE FEET) 75443,B100000,00000,0200,00000(SQUARE FEET) 75443,B100000,00000,0300,00000(GROSS SALARIES) 75443,B100000,00000,0400,00000(ACCUM COST) 75443,B100000,00000,0500,00000(SQUARE FEET) 75443,B100000,00000,0600,00000100 % 75443,B100000,00000,0700,00000SQUARE FEET 75443,B100000,00000,0800,00000100 % 75443,B100000,00000,0900,00000100 % 75443,B100000,00000,1000,00000(COSTED REQUIS) 75443,B100000,00000,1100,00000(COSTED REQUIS) 75443,B100000,00000,1200,00000(TIME SPENT) 75443,B100000,00000,1300,00000100 % 75443,B100000,00000,1350,00000PATIENT DAYS 75443,B100000,00000,1400,00000(ASSIGNED TIME) 75443,E10A180,00301,0100,12/31/1995 75443,S000000,00100,0200,06/11/1997 75443,S200000,00100,0100,10 BOSTON POST ROAD 75443,S200000,00200,0100,GUILFORD 75443,S200000,00200,0200,CT 75443,S200000,00200,0300,06437 75443,S200000,00300,0100,NEW HAVEN 75443,S200000,00400,0100,FOWLER NURSING CENTER INC. 75443,S200000,00400,0200,075144 75443,S200000,00400,0500,O 75443,S200000,01500,0100,Y 75449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75449,A000000,00300,0000,00300EMPLOYEE BENEFITS 75449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75449,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75449,A000000,00700,0000,00700HOUSEKEEPING 75449,A000000,00800,0000,00800DIETARY 75449,A000000,00900,0000,00900NURSING ADMINISTRATION 75449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75449,A000000,01100,0000,01100PHARMACY 75449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75449,A000000,01300,0000,01300SOCIAL SERVICE 75449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75449,A000000,01600,0000,01600SKILLED NURSING FACILITY 75449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75449,A000000,02500,0000,02500PHYSICAL THERAPY 75449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75449,A000000,02700,0000,02700SPEECH PATHOLOGY 75449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75449,A000000,05000,0000,05000CORF 75449,A000000,05010,0000,05010CMHC 75449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75449,A000000,05300,0000,05300INTEREST EXPENSE 75449,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75449,B100000,00000,0100,00000(SQUARE FEET) 75449,B100000,00000,0200,00000(SQUARE FEET) 75449,B100000,00000,0300,00000(GROSS SALARIES) 75449,B100000,00000,0400,00000(ACCUM COST) 75449,B100000,00000,0500,00000(SQUARE FEET) 75449,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75449,B100000,00000,0700,00000(HOURS OF SERVICE) 75449,B100000,00000,0800,00000(MEALS SERVED) 75449,B100000,00000,0900,00000(DIRECT NRSG HRS) 75449,B100000,00000,1000,00000(COSTED REQUIS) 75449,B100000,00000,1100,00000(COSTED REQUIS) 75449,B100000,00000,1200,00000(TIME SPENT) 75449,B100000,00000,1300,00000(TIME SPENT) 75449,B100000,00000,1400,00000(ASSIGNED TIME) 75449,S000000,00100,0200,05/28/1997 75449,S200000,00100,0100,MIDDLEBURY ROAD 75449,S200000,00200,0100,MIDDLEBURY 75449,S200000,00200,0200,CT 75449,S200000,00200,0300,06762 75449,S200000,00300,0100,MIDDLETOWN 75449,S200000,00400,0100,MIDDLEBURY CONVALESCENT HOME 75449,S200000,00400,0200,075146 75449,S200000,00400,0300,01/19/1967 75449,S200000,00400,0500,O 75449,S200000,01500,0100,Y 75453,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75453,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75453,A000000,00300,0000,00300EMPLOYEE BENEFITS 75453,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75453,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75453,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75453,A000000,00700,0000,00700HOUSEKEEPING 75453,A000000,00800,0000,00800DIETARY 75453,A000000,00900,0000,00900NURSING ADMINISTRATION 75453,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75453,A000000,01100,0000,01100PHARMACY 75453,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75453,A000000,01300,0000,01300SOCIAL SERVICE 75453,A000000,01350,0000,01500RECREATION 75453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75453,A000000,01600,0000,01600SKILLED NURSING FACILITY 75453,A000000,02500,0000,02500PHYSICAL THERAPY 75453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75453,A000000,02700,0000,02700SPEECH PATHOLOGY 75453,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75453,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75453,A000000,05000,0000,05000CORF 75453,A000000,05010,0000,05010CMHC 75453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75453,A000000,05300,0000,05300INTEREST EXPENSE 75453,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 75453,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75453,B100000,00000,0100,00000(SQUARE FEET) 75453,B100000,00000,0200,00000(SQUARE FEET) 75453,B100000,00000,0300,00000(GROSS SALARIES) 75453,B100000,00000,0400,00000(ACCUM COST) 75453,B100000,00000,0500,00000(SQUARE FEET) 75453,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75453,B100000,00000,0700,00000(HOURS OF SERVICE) 75453,B100000,00000,0800,00000(MEALS SERVED) 75453,B100000,00000,0900,00000(DIRECT NRSG HRS) 75453,B100000,00000,1000,00000(COSTED REQUIS) 75453,B100000,00000,1100,00000(COSTED REQUIS) 75453,B100000,00000,1200,00000(TIME SPENT) 75453,B100000,00000,1300,00000(TIME SPENT) 75453,B100000,00000,1350,00000PATIENT DAYS 75453,B100000,00000,1400,00000(ASSIGNED TIME) 75453,E10A180,00301,0100,09/16/1996 75453,S000000,00100,0200,02/28/1997 75453,S200000,00100,0100,88 ROCKRIMMON RD 75453,S200000,00200,0100,STAMFORD 75453,S200000,00200,0200,CT 75453,S200000,00200,0300,06903 75453,S200000,00300,0100,FAIRFIELD 75453,S200000,00400,0100,SMITH HOUSE SNF 75453,S200000,00400,0200,075153 75453,S200000,00400,0300,01/01/1967 75453,S200000,00400,0500,O 75453,S200000,01500,0100,Y 75459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75459,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75459,A000000,00300,0000,00300EMPLOYEE BENEFITS 75459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75459,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75459,A000000,00700,0000,00700HOUSEKEEPING 75459,A000000,00800,0000,00800DIETARY 75459,A000000,00900,0000,00900NURSING ADMINISTRATION 75459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75459,A000000,01100,0000,01100PHARMACY 75459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75459,A000000,01300,0000,01300SOCIAL SERVICE 75459,A000000,01350,0000,01500RECREATION 75459,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75459,A000000,01600,0000,01600SKILLED NURSING FACILITY 75459,A000000,02300,0000,02300INTRAVENOUS THERAPY 75459,A000000,02500,0000,02500PHYSICAL THERAPY 75459,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75459,A000000,02700,0000,02700SPEECH PATHOLOGY 75459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75459,A000000,03550,0000,03550FQHC 75459,A000000,05000,0000,05000CORF 75459,A000000,05010,0000,05010CMHC 75459,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75459,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75459,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75459,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75459,A000000,06150,0000,06300DENTAL 75459,A81000A,00100,0100,Y 75459,A81000B,00100,0300,RENT 75459,A81000B,00200,0300,MANAGEMENT FEES 75459,A81000B,00300,0300,LAUNDRY SERVICE FEES 75459,A81000B,00400,0300,INTEREST 75459,A81000B,00500,0300,DEPRECIATION 75459,A81000B,00600,0300,AMORTIZATION 75459,A81000B,00700,0300,LEGAL FEES 75459,A81000B,00800,0300,HOME OFFICE 75459,A81000B,00900,0300,HOME OFFICE 75459,A81000C,00100,0100,A 75459,A81000C,00100,0200,HERBERT/LENORE 75459,A81000C,00100,0400,HERLEE MGMT CO 75459,A81000C,00100,0600,HOME OFICE 75459,A81000C,00200,0100,A 75459,A81000C,00200,0200,HERBERT/LENORE 75459,A81000C,00200,0400,LENORE KALLEN 75459,A81000C,00200,0600,SHAREHOLDERS 75459,A81000C,00300,0100,B 75459,A81000C,00300,0200,HERBERT/LENORE 75459,A81000C,00300,0400,NORWICHTOWN CON 75459,A81000C,00300,0600,NURSING HOME 75459,B100000,00000,0100,00000(SQUARE FEET) 75459,B100000,00000,0200,00000(SQUARE FEET) 75459,B100000,00000,0300,00000(GROSS SALARIES) 75459,B100000,00000,0400,00000(ACCUM COST) 75459,B100000,00000,0500,00000(SQUARE FEET) 75459,B100000,00000,0600,00000(SQUARE FEET) 75459,B100000,00000,0700,00000(HOURS OF SERVICE) 75459,B100000,00000,0800,00000(MEALS SERVED) 75459,B100000,00000,0900,00000(DIRECT NRSG HRS) 75459,B100000,00000,1000,00000(COSTED REQUIS) 75459,B100000,00000,1100,00000(COSTED REQUIS) 75459,B100000,00000,1200,00000(TIME SPENT) 75459,B100000,00000,1300,00000(TIME SPENT) 75459,B100000,00000,1350,00000 75459,B100000,00000,1400,00000(ASSIGNED TIME) 75459,S000000,00100,0200,02/19/1997 75459,S200000,00100,0100,88 CLARK LANE 75459,S200000,00200,0100,NEW LONDON 75459,S200000,00200,0200,CT 75459,S200000,00200,0300,06385 75459,S200000,00300,0100,NEW LONDON 75459,S200000,00400,0100,NEW LONDON 75459,S200000,00400,0200,075158 75459,S200000,00400,0300,03/22/1984 75459,S200000,00400,0500,O 75459,S200000,01500,0100,Y 75459,S200000,04300,0100,Y 75466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75466,A000000,00300,0000,00300EMPLOYEE BENEFITS 75466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75466,A000000,00700,0000,00700HOUSEKEEPING 75466,A000000,00800,0000,00800DIETARY 75466,A000000,00900,0000,00900NURSING ADMINISTRATION 75466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75466,A000000,01100,0000,01100PHARMACY 75466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75466,A000000,01300,0000,01300SOCIAL SERVICE 75466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75466,A000000,01600,0000,01600SKILLED NURSING FACILITY 75466,A000000,01800,0000,01800NURSING FACILITY 75466,A000000,02100,0000,02100RADIOLOGY 75466,A000000,02200,0000,02200LABORATORY 75466,A000000,02300,0000,02300INTRAVENOUS THERAPY 75466,A000000,02500,0000,02500PHYSICAL THERAPY 75466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75466,A000000,02700,0000,02700SPEECH PATHOLOGY 75466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75466,A000000,03050,0000,03300PARENTAL THERAPY 75466,A000000,03051,0000,03301LALT THERAPY 75466,A000000,03550,0000,03550FQHC 75466,A000000,05000,0000,05000CORF 75466,A000000,05010,0000,05010CMHC 75466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75466,A000000,05300,0000,05300INTEREST EXPENSE 75466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75466,A000000,06100,0000,06100NONPAID WORKERS 75466,A81000A,00100,0100,Y 75466,A81000B,00100,0300,MANAGEMENT FEES 75466,A81000B,00200,0300,CONTRACT LABOR 75466,A81000B,00300,0300,CONTRACT LABOR 75466,A81000B,00400,0300,CONTRACT LABOR 75466,A81000B,00500,0300,HO CAPITAL 75466,A81000B,00600,0300,HO EQUIP CAPITAL 75466,A81000C,00100,0100,F 75466,A81000C,00100,0200,FRONTIER MGT. INC 75466,A81000C,00100,0400,FRONTIER GROUP INC. 75466,A81000C,00100,0600,SNF MANAGEMENT 75466,A81000C,00200,0100,F 75466,A81000C,00200,0200,FRONTIER REHAB CORP 75466,A81000C,00200,0400,FRONTIER GROUP INC. 75466,A81000C,00200,0600,PT SERVICES 75466,A81000C,00300,0100,F 75466,A81000C,00300,0200,FRONTIER REHAB CORP 75466,A81000C,00300,0400,FRONTIER GROUP INC. 75466,A81000C,00300,0600,OT SERVICES 75466,A81000C,00400,0100,F 75466,A81000C,00400,0200,FRONTIER REHAB CORP 75466,A81000C,00400,0400,FRONTIER GROUP INC. 75466,A81000C,00400,0600,ST SERVICES 75466,A81000C,00500,0100,F 75466,A81000C,00500,0200,FRONTIER MGT INC 75466,A81000C,00500,0400,FRONTIER GROUP INC 75466,A81000C,00500,0600,HO CAPITAL 75466,A81000C,00600,0100,F 75466,A81000C,00600,0200,FRONTIER MGT INC 75466,A81000C,00600,0400,FRONTIER GROUP INC 75466,A81000C,00600,0600,HO CAPITAL 75466,B100000,00000,0100,00000(SQUARE FEET) 75466,B100000,00000,0200,00000(SQUARE FEET) 75466,B100000,00000,0300,00000(GROSS SALARIES) 75466,B100000,00000,0400,00000(ACCUM COST) 75466,B100000,00000,0500,00000(SQUARE FEET) 75466,B100000,00000,0600,00000(PATIENT DAYS) 75466,B100000,00000,0700,00000(SQUARE FEET) 75466,B100000,00000,0800,00000(MEALS SERVED) 75466,B100000,00000,0900,00000(TIME STUDIES) 75466,B100000,00000,1000,00000(PATIENT DAYS) 75466,B100000,00000,1100,00000(COSTED REQUIS) 75466,B100000,00000,1200,00000(TIME STUDIES) 75466,B100000,00000,1300,00000(TIME STUDIES) 75466,B100000,00000,1400,00000(ASSIGNED TIME) 75466,S000000,00100,0200,02/28/1997 75466,S200000,00100,0100,915 ELLA T. GRASSO BOULEVARD 75466,S200000,00200,0100,NEW HAVEN 75466,S200000,00200,0200,CT 75466,S200000,00200,0300,06519 75466,S200000,00300,0100,NEW LONDON 75466,S200000,00400,0100,COC - NEW HAVEN 75466,S200000,00400,0200,075179 75466,S200000,00400,0300,12/01/1994 75466,S200000,00400,0500,O 75466,S200000,00400,0600,P 75466,S200000,00600,0200,075179 75466,S200000,00600,0300,12/01/1994 75466,S200000,00600,0600,O 75466,S200000,01600,0100,Y 75466,S200000,02200,0100,Y 75466,S200000,04300,0100,Y 75474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75474,A000000,00300,0000,00300EMPLOYEE BENEFITS 75474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75474,A000000,00700,0000,00700HOUSEKEEPING 75474,A000000,00800,0000,00800DIETARY 75474,A000000,00900,0000,00900NURSING ADMINISTRATION 75474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75474,A000000,01100,0000,01100PHARMACY 75474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75474,A000000,01300,0000,01300SOCIAL SERVICE 75474,A000000,01350,0000,01500RECREATION 75474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75474,A000000,01600,0000,01600SKILLED NURSING FACILITY 75474,A000000,01800,0000,01800NURSING FACILITY 75474,A000000,01900,0000,01900OTHER LONG TERM CARE 75474,A000000,02100,0000,02100RADIOLOGY 75474,A000000,02200,0000,02200LABORATORY 75474,A000000,02300,0000,02300INTRAVENOUS THERAPY 75474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75474,A000000,02500,0000,02500PHYSICAL THERAPY 75474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75474,A000000,02700,0000,02700SPEECH PATHOLOGY 75474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75474,A000000,05000,0000,05000CORF 75474,A000000,05010,0000,05010CMHC 75474,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75474,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75474,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75474,A000000,05300,0000,05300INTEREST EXPENSE 75474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75474,A81000A,00100,0100,Y 75474,A81000B,00100,0300,RENT 75474,A81000B,00200,0300,INTEREST 75474,A81000B,00300,0300,DEPRECIATION 75474,A81000B,00400,0300,CORP ACCT FEES 75474,A81000B,00500,0300,CORP MGT FEES 75474,A81000B,00600,0300,CORP FEES 75474,A81000B,00700,0300,OWNERS SALARY 75474,A81000B,00800,0300,PT CONSLUTING FEES 75474,A81000B,00900,0300,OT CONSULTING FEES 75474,A81000B,01000,0300,ST CONSULTING FEES 75474,A81000B,01100,0300,H.O. CAPL REL 75474,A81000B,01200,0300,H.O. CAPL REL 75474,A81000C,00100,0100,A 75474,A81000C,00100,0200,BRIAN J FOLEY 75474,A81000C,00100,0400,APPLE HEALTH CARE 75474,A81000C,00100,0600,CORP MGT & ACCT 75474,A81000C,00200,0100,A 75474,A81000C,00200,0200,BRIAN J FOLEY 75474,A81000C,00200,0400,WECF REALTY 75474,A81000C,00200,0600,RENTAL REAL ESTATE 75474,A81000C,00300,0100,D 75474,A81000C,00300,0200,LISA WILSON FOLEY 75474,A81000C,00300,0400,COMPLEX CARE 75474,A81000C,00300,0600,CONSULT PT OT ST 75474,A81000C,00400,0100,D 75474,A81000C,00400,0200,LISA WILSON FOLEY 75474,A81000C,00400,0400,MEDICAL OUTPATIENT S 75474,A81000C,00400,0600,SUPPLIES & OXYGEN 75474,B100000,00000,0100,00000(SQUARE FEET) 75474,B100000,00000,0200,00000(SQUARE FEET) 75474,B100000,00000,0300,00000(GROSS SALARIES) 75474,B100000,00000,0400,00000(ACCUM COST) 75474,B100000,00000,0500,00000(SQUARE FEET) 75474,B100000,00000,0600,00000POUNDS OF LAUNDRY 75474,B100000,00000,0700,00000SQUARE FEET 75474,B100000,00000,0800,00000MEALS SERVED 75474,B100000,00000,0900,00000NURSING HOURS 75474,B100000,00000,1000,00000PATIENT DAYS 75474,B100000,00000,1100,00000(COSTED REQUIS) 75474,B100000,00000,1200,00000(TIME SPENT) 75474,B100000,00000,1300,00000PATIENT DAYS 75474,B100000,00000,1350,00000PATIENT DAYS 75474,B100000,00000,1400,00000(ASSIGNED TIME) 75474,E10A180,00301,0100,01/14/1997 75474,S000000,00100,0200,06/19/1997 75474,S200000,00100,0100,35 BUNKER HILL ROAD 75474,S200000,00200,0100,WATERTOWN 75474,S200000,00200,0300,06795 75474,S200000,00400,0100,WATERBURY EXTENDED CARE FACILITY 75474,S200000,00400,0200,075181 75474,S200000,00400,0500,O 75481,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75481,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75481,A000000,00300,0000,00300EMPLOYEE BENEFITS 75481,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75481,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75481,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75481,A000000,00700,0000,00700HOUSEKEEPING 75481,A000000,00800,0000,00800DIETARY 75481,A000000,00900,0000,00900NURSING ADMINISTRATION 75481,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75481,A000000,01100,0000,01100PHARMACY 75481,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75481,A000000,01300,0000,01300SOCIAL SERVICE 75481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75481,A000000,01600,0000,01600SKILLED NURSING FACILITY 75481,A000000,02300,0000,02300INTRAVENOUS THERAPY 75481,A000000,02500,0000,02500PHYSICAL THERAPY 75481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75481,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75481,A000000,05000,0000,05000CORF 75481,A000000,05010,0000,05010CMHC 75481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75481,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75481,B100000,00000,0100,00000(SQUARE FEET) 75481,B100000,00000,0200,00000(SQUARE FEET) 75481,B100000,00000,0300,00000(GROSS SALARIES) 75481,B100000,00000,0400,00000(ACCUM COST) 75481,B100000,00000,0500,00000(SQUARE FEET) 75481,B100000,00000,0600,00000DIRECT PERCENTAGE 75481,B100000,00000,0700,00000(SQUARE FEET) 75481,B100000,00000,0800,00000(MEALS SERVED) 75481,B100000,00000,0900,00000(PATIENT DAYS) 75481,B100000,00000,1000,00000(COSTED REQUIS) 75481,B100000,00000,1100,00000(COSTED REQUIS) 75481,B100000,00000,1200,00000(TIME SPENT) 75481,B100000,00000,1300,00000(PATIENT DAYS) 75481,B100000,00000,1400,00000(ASSIGNED TIME) 75481,E10A180,00301,0100,07/10/1996 75481,S000000,00100,0200,02/28/1997 75481,S200000,00100,0100,55 GRAND STREET 75481,S200000,00200,0100,NEW BRITAIN 75481,S200000,00200,0200,CT 75481,S200000,00200,0300,06052 75481,S200000,00300,0100,HARTFORD 75481,S200000,00400,0100,WALNUT HILL INC 75481,S200000,00400,0200,075182 75481,S200000,00400,0300,10/01/1977 75481,S200000,00400,0500,O 75481,S200000,01500,0100,Y 75487,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75487,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75487,A000000,00300,0000,00300EMPLOYEE BENEFITS 75487,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75487,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75487,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75487,A000000,00700,0000,00700HOUSEKEEPING 75487,A000000,00800,0000,00800DIETARY 75487,A000000,00900,0000,00900NURSING ADMINISTRATION 75487,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75487,A000000,01100,0000,01100PHARMACY 75487,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75487,A000000,01300,0000,01300SOCIAL SERVICE 75487,A000000,01350,0000,01500PATIENT ACTIVITIES 75487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75487,A000000,01600,0000,01600SKILLED NURSING FACILITY 75487,A000000,02200,0000,02200LABORATORY 75487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75487,A000000,02500,0000,02500PHYSICAL THERAPY 75487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75487,A000000,02700,0000,02700SPEECH PATHOLOGY 75487,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75487,A000000,03050,0000,03300COMPLEX MEDICAL EQUIP 75487,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75487,A000000,05000,0000,05000CORF 75487,A000000,05010,0000,05010CMHC 75487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75487,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75487,A000000,06150,0000,06300DENTAL 75487,A81000A,00100,0100,Y 75487,A81000B,00100,0300,MANAGEMENT FEES 75487,A81000B,00200,0300,DEPRECIATION 75487,A81000B,00300,0300,RENT 75487,A81000C,00100,0100,A 75487,A81000C,00100,0200,MALCOLM GLAZER 75487,A81000C,00100,0400,SELF 75487,A81000C,00100,0600,MANAGEMENT CO 75487,B100000,00000,0100,00000(SQUARE FEET) 75487,B100000,00000,0200,00000(SQUARE FEET) 75487,B100000,00000,0300,00000(GROSS SALARIES) 75487,B100000,00000,0400,00000(ACCUM COST) 75487,B100000,00000,0500,00000(SQUARE FEET) 75487,B100000,00000,0600,00000(SQUARE FEET) 75487,B100000,00000,0700,00000(HOURS OF SERVICE) 75487,B100000,00000,0800,00000(MEALS SERVED) 75487,B100000,00000,0900,00000(DIRECT NRSG HRS) 75487,B100000,00000,1000,00000(COSTED REQUIS) 75487,B100000,00000,1100,00000(COSTED REQUIS) 75487,B100000,00000,1200,00000(TIME SPENT) 75487,B100000,00000,1300,00000(TIME SPENT) 75487,B100000,00000,1350,00000(TIME SPENT) 75487,B100000,00000,1400,00000(ASSIGNED TIME) 75487,E10A180,00301,0100,09/27/1996 75487,S000000,00100,0200,02/20/1997 75487,S200000,00100,0100,60 WEST STREET 75487,S200000,00200,0100,ROCKY HILL 75487,S200000,00200,0200,CT 75487,S200000,00200,0300,06067 75487,S200000,00300,0100,HARTFORD 75487,S200000,00400,0100,WEST HILL NURSING 75487,S200000,00400,0200,075186 75487,S200000,00400,0300,01/11/1965 75487,S200000,00400,0500,O 75487,S200000,01500,0100,Y 75492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75492,A000000,00300,0000,00300EMPLOYEE BENEFITS 75492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75492,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75492,A000000,00700,0000,00700HOUSEKEEPING 75492,A000000,00800,0000,00800DIETARY 75492,A000000,00900,0000,00900NURSING ADMINISTRATION 75492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75492,A000000,01100,0000,01100PHARMACY 75492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75492,A000000,01300,0000,01300SOCIAL SERVICE 75492,A000000,01350,0000,01500RECREATION 75492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75492,A000000,01600,0000,01600SKILLED NURSING FACILITY 75492,A000000,02300,0000,02300INTRAVENOUS THERAPY 75492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75492,A000000,02500,0000,02500PHYSICAL THERAPY 75492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75492,A000000,02700,0000,02700SPEECH PATHOLOGY 75492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75492,A000000,05000,0000,05000CORF 75492,A000000,05010,0000,05010CMHC 75492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75492,A000000,05300,0000,05300INTEREST EXPENSE 75492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75492,A81000A,00100,0100,Y 75492,A81000B,00100,0300,RENT 75492,A81000B,00200,0300,P.T. EST 75492,A81000B,00300,0300,DEPRECIATION 75492,A81000B,00400,0300,DEPREC & SALES TAX E 75492,A81000B,00500,0300,MAINTENANCE EST 75492,A81000B,00600,0300,DIETARY EST 75492,A81000B,00700,0300,OVERHEAD EST 75492,A81000B,00800,0300,OVERHEAD EST 75492,A81000B,00900,0300,OVERHEAD EST 75492,A81000C,00100,0100,A 75492,A81000C,00100,0200,ALBERT FAROFALO 75492,A81000C,00200,0100,A 75492,A81000C,00200,0200,ANNE P TOTH 75492,A81000C,00200,0400,AOPT/PROF HLTHCR 75492,A81000C,00200,0600,LEASING 75492,B100000,00000,0100,00000(SQUARE FEET) 75492,B100000,00000,0200,00000(SQUARE FEET) 75492,B100000,00000,0300,00000(GROSS SALARIES) 75492,B100000,00000,0400,00000(ACCUM COST) 75492,B100000,00000,0500,00000(SQUARE FEET) 75492,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75492,B100000,00000,0700,00000(HOURS OF SERVICE) 75492,B100000,00000,0800,00000(MEALS SERVED) 75492,B100000,00000,0900,00000(DIRECT NRSG HRS) 75492,B100000,00000,1000,00000(COSTED REQUIS) 75492,B100000,00000,1100,00000(COSTED REQUIS) 75492,B100000,00000,1200,00000(TIME SPENT) 75492,B100000,00000,1300,00000(TIME SPENT) 75492,B100000,00000,1350,00000 75492,B100000,00000,1400,00000(ASSIGNED TIME) 75492,E10A180,00301,0100,09/24/1996 75492,S000000,00100,0200,02/26/1997 75492,S200000,00100,0100,930 MILL HILL TERRACE 75492,S200000,00200,0100,SOUTHPORT 75492,S200000,00200,0200,CT 75492,S200000,00200,0300,06490 75492,S200000,00300,0100,FAIRFIELD 75492,S200000,00400,0100,SOUTHPORT MANOR 75492,S200000,00400,0200,075200 75492,S200000,00400,0300,04/01/1980 75492,S200000,00400,0500,O 75492,S200000,01500,0100,Y 75498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75498,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75498,A000000,00300,0000,00300EMPLOYEE BENEFITS 75498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75498,A000000,00700,0000,00700HOUSEKEEPING 75498,A000000,00800,0000,00800DIETARY 75498,A000000,00900,0000,00900NURSING ADMINISTRATION 75498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75498,A000000,01100,0000,01100PHARMACY 75498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75498,A000000,01300,0000,01300SOCIAL SERVICE 75498,A000000,01350,0000,01500RECREATION 75498,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75498,A000000,01600,0000,01600SKILLED NURSING FACILITY 75498,A000000,01810,0000,01810ICF/MR 75498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75498,A000000,02500,0000,02500PHYSICAL THERAPY 75498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75498,A000000,02700,0000,02700SPEECH PATHOLOGY 75498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75498,A000000,03200,0000,03200SUPPORT SURFACES 75498,A000000,03550,0000,03550FQHC 75498,A000000,05000,0000,05000CORF 75498,A000000,05010,0000,05010CMHC 75498,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75498,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75498,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75498,A81000A,00100,0100,Y 75498,A81000B,00100,0300,RENT 75498,A81000B,00200,0300,INTEREST 75498,A81000B,00300,0300,DEPRECIATION @ 40 YR 75498,A81000B,00400,0300,CORP FEES 75498,A81000B,00500,0300,MANAGEMENT FEES 75498,A81000B,00600,0300,MEDICAL SUPPLIES 75498,A81000B,00700,0300,PSYCHIATRIST FEES 75498,A81000B,00800,0300,PT CONSULTANT 75498,A81000B,00900,0300,OT CONSULTANT 75498,A81000B,01000,0300,ST CONSULTANT 75498,A81000B,01200,0300,DEPR-MME 75498,A81000B,01300,0300,MANAGEMENT FEES 75498,A81000C,00100,0100,A 75498,A81000C,00100,0200,BRIAN J. FOLEY 75498,A81000C,00100,0400,WESTFIELD REALTY 75498,A81000C,00100,0600,REAL ESTATE RENTAL 75498,A81000C,00200,0100,A 75498,A81000C,00200,0200,BRIAN J. FOLEY 75498,A81000C,00200,0400,APPLE HEALTH CARE 75498,A81000C,00200,0600,CORP MGMNT & ACCTING 75498,A81000C,00300,0100,D 75498,A81000C,00300,0200,LISA WILSON FOLEY 75498,A81000C,00300,0400,COMPLEX CARE 75498,A81000C,00300,0600,PT OT ST CONSULTANTS 75498,A81000C,00400,0100,D 75498,A81000C,00400,0200,LISA WILSON FOLEY 75498,A81000C,00400,0400,MOS 75498,A81000C,00400,0600,MEDICAL SUPPLIES 75498,A81000C,00500,0100,D 75498,A81000C,00500,0200,LISA WILSON FOLEY 75498,A81000C,00500,0400,MED OPTIONS 75498,A81000C,00500,0600,PSYCHIATRIST 75498,B100000,00000,0100,00000(SQUARE FEET) 75498,B100000,00000,0200,00000(SQUARE FEET) 75498,B100000,00000,0300,00000(GROSS SALARIES) 75498,B100000,00000,0400,00000(ACCUM COST) 75498,B100000,00000,0500,00000(SQUARE FEET) 75498,B100000,00000,0600,00000100 PERCENT 75498,B100000,00000,0700,00000SQUARE FEET 75498,B100000,00000,0800,00000100 PERCENT 75498,B100000,00000,0900,00000100 PERCENT 75498,B100000,00000,1000,00000100 PERCENT 75498,B100000,00000,1100,00000(COSTED REQUIS) 75498,B100000,00000,1200,00000100 PERCENT 75498,B100000,00000,1300,00000100 PERCENT 75498,B100000,00000,1350,00000100 PERCENT 75498,B100000,00000,1400,00000(ASSIGNED TIME) 75498,E10A180,00301,0100,01/14/1997 75498,E10A180,00301,0300,01/14/1997 75498,E10A180,00302,0100,07/18/1996 75498,E10A180,00302,0300,07/18/1996 75498,S000000,00100,0200,06/19/1997 75498,S200000,00100,0100,65 WESTFIELD ROAD 75498,S200000,00200,0100,MERIDEN 75498,S200000,00200,0300,06450 75498,S200000,00300,0100,NEW HAVEN 75498,S200000,00400,0100,WESTFIELD MANOR HEALTH CARE CTR. 75498,S200000,00400,0200,075205 75498,S200000,00400,0300,10/01/1990 75498,S200000,00400,0500,O 75498,S200000,00400,0600,O 75498,S200000,01500,0100,Y 75505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75505,A000000,00300,0000,00300EMPLOYEE BENEFITS 75505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75505,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75505,A000000,00700,0000,00700HOUSEKEEPING 75505,A000000,00800,0000,00800DIETARY 75505,A000000,00900,0000,00900NURSING ADMINISTRATION 75505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75505,A000000,01100,0000,01100PHARMACY 75505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75505,A000000,01300,0000,01300SOCIAL SERVICE 75505,A000000,01350,0000,01500ACTIVITIES 75505,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75505,A000000,01600,0000,01600SKILLED NURSING FACILITY 75505,A000000,02500,0000,02500PHYSICAL THERAPY 75505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75505,A000000,02700,0000,02700SPEECH PATHOLOGY 75505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75505,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75505,A000000,05000,0000,05000CORF 75505,A000000,05010,0000,05010CMHC 75505,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75505,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75505,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75505,A81000A,00100,0100,Y 75505,A81000B,00100,0300,REL CO RENT 75505,A81000B,00200,0300,REL CO AUTO RENT 75505,A81000B,00300,0300,REL CO MGMNT FEE 75505,A81000C,00100,0100,B 75505,A81000C,00100,0200,ED PARK HELATH SVC 75505,A81000C,00100,0400,ED PK MNGMNT 75505,A81000C,00100,0600,MNGMNT & REALTY 75505,B100000,00000,0100,00000(SQUARE FEET) 75505,B100000,00000,0200,00000(SQUARE FEET) 75505,B100000,00000,0300,00000(GROSS SALARIES) 75505,B100000,00000,0400,00000(ACCUM COST) 75505,B100000,00000,0500,00000(SQUARE FEET) 75505,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75505,B100000,00000,0700,00000(HOURS OF SERVICE) 75505,B100000,00000,0800,00000(MEALS SERVED) 75505,B100000,00000,0900,00000(DIRECT NRSG HRS) 75505,B100000,00000,1000,00000(COSTED REQUIS) 75505,B100000,00000,1100,00000(COSTED REQUIS) 75505,B100000,00000,1200,00000(TIME SPENT) 75505,B100000,00000,1300,00000(TIME SPENT) 75505,B100000,00000,1350,00000 75505,B100000,00000,1400,00000(ASSIGNED TIME) 75505,E10A180,00301,0100,10/15/1996 75505,S000000,00100,0200,05/28/1997 75505,S200000,00100,0100,19 POPLAR ST 75505,S200000,00200,0100,NEW MILFORD 75505,S200000,00200,0200,CT 75505,S200000,00200,0300,06776 75505,S200000,00400,0100,EDEN PARK NEW MILFORD 75505,S200000,00400,0200,075208 75505,S200000,00400,0300,01/01/1971 75505,S200000,00400,0500,O 75505,S200000,01500,0100,Y 75511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75511,A000000,00300,0000,00300EMPLOYEE BENEFITS 75511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75511,A000000,00700,0000,00700HOUSEKEEPING 75511,A000000,00800,0000,00800DIETARY 75511,A000000,00900,0000,00900NURSING ADMINISTRATION 75511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75511,A000000,01100,0000,01100PHARMACY 75511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75511,A000000,01300,0000,01300SOCIAL SERVICE 75511,A000000,01350,0000,01500RECREATION 75511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75511,A000000,01600,0000,01600SKILLED NURSING FACILITY 75511,A000000,01900,0000,01900OTHER LONG TERM CARE 75511,A000000,02300,0000,02300INTRAVENOUS THERAPY 75511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75511,A000000,02500,0000,02500PHYSICAL THERAPY 75511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75511,A000000,02700,0000,02700SPEECH PATHOLOGY 75511,A000000,02800,0000,02800ELECTROCARDIOLOGY 75511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75511,A000000,03200,0000,03200SUPPORT SURFACES 75511,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75511,A000000,05000,0000,05000CORF 75511,A000000,05010,0000,05010CMHC 75511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75511,A81000A,00100,0100,Y 75511,A81000B,00100,0300,RENT 75511,A81000B,00200,0300,INTEREST 75511,A81000B,00300,0300,CORP FEES 75511,A81000B,00400,0300,CORP ACCT FEES 75511,A81000B,00500,0300,CORP MGT 75511,A81000B,00600,0300,PT CONSULT FEES 75511,A81000B,00700,0300,OT CONSULT FEES 75511,A81000B,00800,0300,ST CONSULT FEES 75511,A81000B,00900,0300,DEPR ON BUILDING 75511,A81000B,01000,0300,H.O. CAPL REL-BLDNG 75511,A81000B,01100,0300,H.O. CAPL REL-EQUIP 75511,A81000C,00100,0100,A 75511,A81000C,00100,0200,BRIAN J FOLEY 75511,A81000C,00100,0400,APPLE HEALTH CARE 75511,A81000C,00100,0600,CORP MGT & ACCT SVC 75511,A81000C,00200,0100,A 75511,A81000C,00200,0200,BRIAN J FOLEY 75511,A81000C,00200,0400,ELM HILL REALTY 75511,A81000C,00200,0600,RENTAL REAL ESTATE 75511,A81000C,00300,0100,D 75511,A81000C,00300,0200,LISA WILSON FOLEY 75511,A81000C,00300,0400,COMPLEX CARE 75511,A81000C,00300,0600,PT ST OT CONSULT 75511,A81000C,00400,0100,D 75511,A81000C,00400,0200,LISA WILSON FOLEY 75511,A81000C,00400,0400,MEDICAL OUTPATIENT S 75511,A81000C,00400,0600,OXYGEN & SUPPLIES 75511,B100000,00000,0100,00000(SQUARE FEET) 75511,B100000,00000,0200,00000(SQUARE FEET) 75511,B100000,00000,0300,00000(GROSS SALARIES) 75511,B100000,00000,0400,00000(ACCUM COST) 75511,B100000,00000,0500,00000(SQUARE FEET) 75511,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75511,B100000,00000,0700,00000SQUARE FEET 75511,B100000,00000,0800,00000(MEALS SERVED) 75511,B100000,00000,0900,00000(DIRECT NRSG HRS) 75511,B100000,00000,1000,00000(COSTED REQUIS) 75511,B100000,00000,1100,00000(COSTED REQUIS) 75511,B100000,00000,1200,00000(TIME SPENT) 75511,B100000,00000,1300,00000(TIME SPENT) 75511,B100000,00000,1350,00000PATIENT DAYS 75511,B100000,00000,1400,00000(ASSIGNED TIME) 75511,E10A180,00301,0300,01/14/1997 75511,S000000,00100,0200,06/13/1997 75511,S200000,00100,0100,45 ELM STREET 75511,S200000,00200,0100,ROCKY HILL 75511,S200000,00200,0300,06067 75511,S200000,00400,0100,ELM HILL NURSING CENTER INC. 75511,S200000,00400,0200,075211 75511,S200000,00400,0500,O 75518,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75518,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75518,A000000,00300,0000,00300EMPLOYEE BENEFITS 75518,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75518,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75518,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75518,A000000,00700,0000,00700HOUSEKEEPING 75518,A000000,00800,0000,00800DIETARY 75518,A000000,00900,0000,00900NURSING ADMINISTRATION 75518,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75518,A000000,01100,0000,01100PHARMACY 75518,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75518,A000000,01300,0000,01300SOCIAL SERVICE 75518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75518,A000000,01600,0000,01600SKILLED NURSING FACILITY 75518,A000000,02300,0000,02300INTRAVENOUS THERAPY 75518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75518,A000000,02500,0000,02500PHYSICAL THERAPY 75518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75518,A000000,02700,0000,02700SPEECH PATHOLOGY 75518,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75518,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75518,A000000,05000,0000,05000CORF 75518,A000000,05010,0000,05010CMHC 75518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75518,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75518,A81000A,00100,0100,Y 75518,A81000B,00100,0300,LEGAL SERVICES 75518,A81000B,00200,0300,ACCOUNTING SERVICES 75518,A81000C,00100,0100,A 75518,A81000C,00100,0200,ANTHONY MONTEROSS 75518,A81000C,00100,0400,ATTORNEY AT LAW 75518,A81000C,00100,0600,LEGAL 75518,A81000C,00200,0100,A 75518,A81000C,00200,0200,GERALD MCAULIFFE 75518,A81000C,00200,0400,ACCT * CONSULTING 75518,A81000C,00200,0600,ACCOUNTING 75518,B100000,00000,0100,00000(SQUARE FEET) 75518,B100000,00000,0200,00000(SQUARE FEET) 75518,B100000,00000,0300,00000(GROSS SALARIES) 75518,B100000,00000,0400,00000(ACCUM COST) 75518,B100000,00000,0500,00000(SQUARE FEET) 75518,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75518,B100000,00000,0700,00000(HOURS OF SERVICE) 75518,B100000,00000,0800,00000(MEALS SERVED) 75518,B100000,00000,0900,00000(DIRECT NRSG HRS) 75518,B100000,00000,1000,00000(COSTED REQUIS) 75518,B100000,00000,1100,00000(COSTED REQUIS) 75518,B100000,00000,1200,00000(TIME SPENT) 75518,B100000,00000,1300,00000(TIME SPENT) 75518,B100000,00000,1400,00000(ASSIGNED TIME) 75518,S000000,00100,0200,02/28/1997 75518,S200000,00100,0100,333 MAIN STREET 75518,S200000,00200,0100,PORTLAND 75518,S200000,00200,0200,CT 75518,S200000,00200,0300,06480 75518,S200000,00400,0100,PORTLAND 75518,S200000,00400,0200,075214 75518,S200000,00400,0300,12/16/1971 75518,S200000,00400,0500,O 75518,S200000,01500,0100,Y 75523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75523,A000000,00300,0000,00300EMPLOYEE BENEFITS 75523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75523,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75523,A000000,00700,0000,00700HOUSEKEEPING 75523,A000000,00800,0000,00800DIETARY 75523,A000000,00900,0000,00900NURSING ADMINISTRATION 75523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75523,A000000,01100,0000,01100PHARMACY 75523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75523,A000000,01300,0000,01300SOCIAL SERVICE 75523,A000000,01350,0000,01500THERAPEUTIC RECREATION 75523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75523,A000000,01600,0000,01600SKILLED NURSING FACILITY 75523,A000000,01800,0000,01800NURSING FACILITY 75523,A000000,01900,0000,01900OTHER LONG TERM CARE 75523,A000000,02200,0000,02200LABORATORY 75523,A000000,02300,0000,02300INTRAVENOUS THERAPY 75523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75523,A000000,02500,0000,02500PHYSICAL THERAPY 75523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75523,A000000,02700,0000,02700SPEECH PATHOLOGY 75523,A000000,02800,0000,02800ELECTROCARDIOLOGY 75523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75523,A000000,03050,0000,03300THERAPY BEDS 75523,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 75523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75523,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 75523,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 75523,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 75523,A000000,04400,0000,04400DME RENTED - HHA 75523,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 75523,A000000,05000,0000,05000CORF 75523,A000000,05010,0000,05010CMHC 75523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75523,A000000,05500,0000,05500HOSPICE 75523,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75523,A000000,06150,0000,06300MEALS ON WHEELS 75523,A000000,06151,0000,06301ADULT DAY CENTER 75523,A000000,06152,0000,06302PATIENT TRANSPORT 75523,A000000,06153,0000,06303COMMUNITY RELATIONS 75523,A000000,06154,0000,06304THERAPEUTIC POOL 75523,B100000,00000,0100,00004(SQUARE FEET) 75523,B100000,00000,0200,00004(SQUARE FEET) 75523,B100000,00000,0300,00004GROSS SALARIES 75523,B100000,00000,0400,00004(ACCUM COST) 75523,B100000,00000,0500,00004(SQUARE FEET) 75523,B100000,00000,0600,00004BED CHNGS/ LAUN LOADS 75523,B100000,00000,0700,00004(SQUARE FEET) 75523,B100000,00000,0800,00004(MEALS SERVED) 75523,B100000,00000,0900,00004(DIRECT NRSG HRS) 75523,B100000,00000,1000,00004(COSTED REQUIS) 75523,B100000,00000,1100,00004(COSTED REQUIS) 75523,B100000,00000,1200,00004DAYS & ADMITS 75523,B100000,00000,1300,00004(TIME SPENT) 75523,B100000,00000,1350,00004(ASSIGNED TIME) 75523,B100000,00000,1400,00004(ASSIGNED TIME) 75523,S000000,00100,0200,02/28/1997 75523,S200000,00100,0100,75 GREAT POND ROAD 75523,S200000,00200,0100,SIMSBURY 75523,S200000,00200,0200,CT 75523,S200000,00200,0300,06070 75523,S200000,00300,0100,HARTFORD 75523,S200000,00400,0100,MCLEAN HOME 75523,S200000,00400,0200,075216 75523,S200000,00400,0300,03/28/1972 75523,S200000,00400,0500,O 75523,S200000,00800,0200,077166 75523,S200000,00800,0300,12/13/1985 75523,S200000,00800,0500,P 75523,S200000,01500,0100,Y 75527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75527,A000000,00300,0000,00300EMPLOYEE BENEFITS 75527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75527,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75527,A000000,00700,0000,00700HOUSEKEEPING 75527,A000000,00800,0000,00800DIETARY 75527,A000000,00900,0000,00900NURSING ADMINISTRATION 75527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75527,A000000,01100,0000,01100PHARMACY 75527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75527,A000000,01300,0000,01300SOCIAL SERVICE 75527,A000000,01350,0000,01500ACTIVITIES 75527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75527,A000000,01600,0000,01600SKILLED NURSING FACILITY 75527,A000000,02200,0000,02200LABORATORY 75527,A000000,02500,0000,02500PHYSICAL THERAPY 75527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75527,A000000,02700,0000,02700SPEECH PATHOLOGY 75527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75527,A000000,05000,0000,05000CORF 75527,A000000,05010,0000,05010CMHC 75527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75527,A81000A,00100,0100,Y 75527,A81000B,00100,0300,REL CO RENT 75527,A81000B,00200,0300,REL CO AUTO RENT 75527,A81000B,00300,0300,RELCO MGMNT FEE 75527,A81000C,00100,0100,B 75527,A81000C,00100,0200,ED PK HLTH SVC 75527,A81000C,00100,0400,ED PK AMANAGEMENT 75527,A81000C,00100,0600,REALTY & MGMNT 75527,B100000,00000,0100,00000(SQUARE FEET) 75527,B100000,00000,0200,00000(SQUARE FEET) 75527,B100000,00000,0300,00000(GROSS SALARIES) 75527,B100000,00000,0400,00000(ACCUM COST) 75527,B100000,00000,0500,00000(SQUARE FEET) 75527,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75527,B100000,00000,0700,00000(HOURS OF SERVICE) 75527,B100000,00000,0800,00000(MEALS SERVED) 75527,B100000,00000,0900,00000(DIRECT NRSG HRS) 75527,B100000,00000,1000,00000(COSTED REQUIS) 75527,B100000,00000,1100,00000(COSTED REQUIS) 75527,B100000,00000,1200,00000(TIME SPENT) 75527,B100000,00000,1300,00000(TIME SPENT) 75527,B100000,00000,1350,00000 75527,B100000,00000,1400,00000(ASSIGNED TIME) 75527,E10A180,00301,0100,10/01/1996 75527,S000000,00100,0200,05/28/1997 75527,S200000,00100,0100,61 BELLEVUE AVE 75527,S200000,00200,0100,BRISTOL 75527,S200000,00200,0200,CT 75527,S200000,00200,0300,06010 75527,S200000,00300,0100,HARTFORD 75527,S200000,00400,0100,EDEN PARK BRISTOL 75527,S200000,00400,0200,075221 75527,S200000,00400,0300,09/01/1972 75527,S200000,00400,0500,O 75527,S200000,01500,0100,Y 75533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75533,A000000,00300,0000,00300EMPLOYEE BENEFITS 75533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75533,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75533,A000000,00700,0000,00700HOUSEKEEPING 75533,A000000,00800,0000,00800DIETARY 75533,A000000,00900,0000,00900NURSING ADMINISTRATION 75533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75533,A000000,01100,0000,01100PHARMACY 75533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75533,A000000,01300,0000,01300SOCIAL SERVICE 75533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75533,A000000,01600,0000,01600SKILLED NURSING FACILITY 75533,A000000,01800,0000,01800NURSING FACILITY 75533,A000000,02300,0000,02300INTRAVENOUS THERAPY 75533,A000000,02500,0000,02500PHYSICAL THERAPY 75533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75533,A000000,02700,0000,02700SPEECH PATHOLOGY 75533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75533,A000000,03050,0000,03300PARENTAL THERAPY 75533,A000000,03051,0000,03301LALT THERAPY 75533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75533,A000000,05000,0000,05000CORF 75533,A000000,05010,0000,05010CMHC 75533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75533,A000000,05300,0000,05300INTEREST EXPENSE 75533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75533,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75533,A81000A,00100,0100,Y 75533,A81000B,00100,0300,HO ADMIN COSTS 75533,A81000B,00200,0300,CONTRACT LABOR 75533,A81000B,00300,0300,CONTRACT LABOR 75533,A81000B,00400,0300,CONTRACT LABOR 75533,A81000B,00500,0300,HO CAPITAL 75533,A81000B,00600,0300,HO EQUIP CAPITAL 75533,A81000C,00100,0100,F 75533,A81000C,00100,0200,FRONTIER MGT INC 75533,A81000C,00100,0400,FRONTIER GROUP INC. 75533,A81000C,00100,0600,SNF MANAGEMENT 75533,A81000C,00200,0100,F 75533,A81000C,00200,0200,FRONTIER REHAB CORP 75533,A81000C,00200,0400,FRONTIER GROUP INC. 75533,A81000C,00200,0600,PT SERVICES 75533,A81000C,00300,0100,F 75533,A81000C,00300,0200,FRONTIER REHAB CORP 75533,A81000C,00300,0400,FRONTIER GROUP INC 75533,A81000C,00300,0600,OT SERVICES 75533,A81000C,00400,0100,F 75533,A81000C,00400,0200,FRONTIER REHAB CORP 75533,A81000C,00400,0400,FRONTIER GROUP INC 75533,A81000C,00400,0600,ST SERVICES 75533,A81000C,00500,0100,F 75533,A81000C,00500,0200,FRONTIER MGMT INC 75533,A81000C,00500,0400,FRONTIER GROUP INC 75533,A81000C,00500,0600,HC MGMT 75533,A81000C,00600,0100,F 75533,A81000C,00600,0200,FRONTIER MGMT INC 75533,A81000C,00600,0400,FRONTIER GROUP INC 75533,A81000C,00600,0600,HC MGMT 75533,B100000,00000,0100,00000(SQUARE FEET) 75533,B100000,00000,0200,00000(SQUARE FEET) 75533,B100000,00000,0300,00000(GROSS SALARIES) 75533,B100000,00000,0400,00000(ACCUM COST) 75533,B100000,00000,0500,00000(SQUARE FEET) 75533,B100000,00000,0600,00000(PATIENT DAYS) 75533,B100000,00000,0700,00000(SQUARE FEET) 75533,B100000,00000,0800,00000(PATIENT DAYS) 75533,B100000,00000,0900,00000(TIME STUDIES) 75533,B100000,00000,1000,00000(PATIENT DAYS) 75533,B100000,00000,1100,00000(PATIENT DAYS) 75533,B100000,00000,1200,00000(TIME STUDIES) 75533,B100000,00000,1300,00000(TIME STUDIES) 75533,B100000,00000,1400,00000(ASSIGNED TIME) 75533,S000000,00100,0200,02/28/1997 75533,S200000,00100,0100,111 WESTCOTT ROAD 75533,S200000,00200,0100,DANIELSON 75533,S200000,00200,0200,CT 75533,S200000,00200,0300,06239 75533,S200000,00300,0100,WINDHAM 75533,S200000,00400,0100,COC - DANIELSON 75533,S200000,00400,0200,075223 75533,S200000,00400,0300,04/15/1996 75533,S200000,00400,0500,O 75533,S200000,00400,0600,P 75533,S200000,00600,0200,075223 75533,S200000,00600,0300,04/15/1996 75533,S200000,00600,0600,O 75533,S200000,01600,0100,Y 75533,S200000,02200,0100,Y 75533,S200000,04300,0100,Y 75539,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75539,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75539,A000000,00300,0000,00300EMPLOYEE BENEFITS 75539,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75539,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75539,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75539,A000000,00700,0000,00700HOUSEKEEPING 75539,A000000,00800,0000,00800DIETARY 75539,A000000,00900,0000,00900NURSING ADMINISTRATION 75539,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75539,A000000,01100,0000,01100PHARMACY 75539,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75539,A000000,01300,0000,01300SOCIAL SERVICE 75539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75539,A000000,01600,0000,01600SKILLED NURSING FACILITY 75539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75539,A000000,02500,0000,02500PHYSICAL THERAPY 75539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75539,A000000,02700,0000,02700SPEECH PATHOLOGY 75539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75539,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75539,A000000,05000,0000,05000CORF 75539,A000000,05010,0000,05010CMHC 75539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75539,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75539,B100000,00000,0100,00000(SQUARE FEET) 75539,B100000,00000,0200,00000(SQUARE FEET) 75539,B100000,00000,0300,00000(GROSS SALARIES) 75539,B100000,00000,0400,00000(ACCUM COST) 75539,B100000,00000,0500,00000(SQUARE FEET) 75539,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75539,B100000,00000,0700,00000(HOURS OF SERVICE) 75539,B100000,00000,0800,00000(MEALS SERVED) 75539,B100000,00000,0900,00000(DIRECT NRSG HRS) 75539,B100000,00000,1000,00000(COSTED REQUIS) 75539,B100000,00000,1100,00000(COSTED REQUIS) 75539,B100000,00000,1200,00000(TIME SPENT) 75539,B100000,00000,1300,00000(TIME SPENT) 75539,B100000,00000,1400,00000(ASSIGNED TIME) 75539,S000000,00100,0200,02/27/1997 75539,S200000,00100,0100,60 CROUCH AVENUE 75539,S200000,00200,0100,NORWICH 75539,S200000,00200,0200,CT 75539,S200000,00200,0300,06360 75539,S200000,00300,0100,NEW LONDON 75539,S200000,00400,0100,CONVALESCENT CTR OF NORWICH 75539,S200000,00400,0200,075226 75539,S200000,00400,0300,02/14/1995 75539,S200000,00400,0500,O 75539,S200000,01500,0100,Y 75542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75542,A000000,00300,0000,00300EMPLOYEE BENEFITS 75542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75542,A000000,00700,0000,00700HOUSEKEEPING 75542,A000000,00800,0000,00800DIETARY 75542,A000000,00900,0000,00900NURSING ADMINISTRATION 75542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75542,A000000,01100,0000,01100PHARMACY 75542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75542,A000000,01300,0000,01300SOCIAL SERVICE 75542,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75542,A000000,01600,0000,01600SKILLED NURSING FACILITY 75542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75542,A000000,02500,0000,02500PHYSICAL THERAPY 75542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75542,A000000,02700,0000,02700SPEECH PATHOLOGY 75542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75542,A000000,03550,0000,03550FQHC 75542,A000000,05000,0000,05000CORF 75542,A000000,05010,0000,05010CMHC 75542,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75542,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75542,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75542,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75542,A81000A,00100,0100,Y 75542,A81000B,00100,0300,BLDG RENT 75542,A81000B,00200,0300,MANAGEMENT FEE 75542,A81000B,00300,0300,DEPRECIATION ON MORT 75542,A81000B,00400,0300,HUD INTERST PAY 75542,A81000B,00500,0300,REAL ESTATE TAXES PD 75542,A81000B,00600,0300,MORTG INS PREMIUM 75542,A81000B,00700,0300,PROPERTY INS PD PRTS 75542,A81000B,00800,0300,INTEREST PN PROPERTY 75542,A81000B,00900,0300,PAUL WALLINS PAYMENT 75542,A81000B,01000,0300,HOME OFFICE BLDG & F 75542,A81000B,01100,0300,HOME OFFICE MOVEABLE 75542,A81000B,01200,0300,HOME OFICE NON CAPIT 75542,A81000C,00100,0100,A 75542,A81000C,00100,0200,ARDEN H0USE 75542,A81000C,00100,0400,HJ MOFFIE 75542,A81000C,00100,0600,CORP FOR PROFIT 75542,A81000C,00200,0100,A 75542,A81000C,00200,0200,ARDENHOUSE 75542,A81000C,00200,0400,HJM LIMIT PRT 75542,A81000C,00200,0600,PRT FOR PROFIT 75542,B100000,00000,0100,00000(SQUARE FEET) 75542,B100000,00000,0200,00000(SQUARE FEET) 75542,B100000,00000,0300,00000(GROSS SALARIES) 75542,B100000,00000,0400,00000(ACCUM COST) 75542,B100000,00000,0500,00000(SQUARE FEET) 75542,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75542,B100000,00000,0700,00000(HOURS OF SERVICE) 75542,B100000,00000,0800,00000(MEALS SERVED) 75542,B100000,00000,0900,00000(DIRECT NRSG HRS) 75542,B100000,00000,1000,00000(COSTED REQUIS) 75542,B100000,00000,1100,00000(COSTED REQUIS) 75542,B100000,00000,1200,00000(TIME SPENT) 75542,B100000,00000,1300,00000(TIME SPENT) 75542,B100000,00000,1400,00000(ASSIGNED TIME) 75542,S000000,00100,0200,02/28/1997 75542,S200000,00100,0100,850 MIX AVENUE 75542,S200000,00200,0100,CT 75542,S200000,00200,0200,CT 75542,S200000,00200,0300,06514 75542,S200000,00400,0100,012093 75542,S200000,00400,0200,075228 75542,S200000,00400,0300,01/20/1993 75542,S200000,00400,0500,O 75542,S200000,01500,0100,Y 75550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75550,A000000,00300,0000,00300EMPLOYEE BENEFITS 75550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75550,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75550,A000000,00700,0000,00700HOUSEKEEPING 75550,A000000,00800,0000,00800DIETARY 75550,A000000,00900,0000,00900NURSING ADMINISTRATION 75550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75550,A000000,01100,0000,01100PHARMACY 75550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75550,A000000,01300,0000,01300SOCIAL SERVICE 75550,A000000,01350,0000,01500RECREATION 75550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75550,A000000,01600,0000,01600SKILLED NURSING FACILITY 75550,A000000,02300,0000,02300INTRAVENOUS THERAPY 75550,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75550,A000000,02500,0000,02500PHYSICAL THERAPY 75550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75550,A000000,02700,0000,02700SPEECH PATHOLOGY 75550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75550,A000000,05000,0000,05000CORF 75550,A000000,05010,0000,05010CMHC 75550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75550,A000000,05300,0000,05300INTEREST EXPENSE 75550,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75550,A000000,06150,0000,06300MEALS ON WHEELS 75550,A81000A,00100,0100,Y 75550,A81000B,00100,0300,RENT 75550,A81000B,00200,0300,INTEREST 75550,A81000B,00300,0300,DEPR 75550,A81000B,00400,0300,CORP FEES 75550,A81000B,00500,0300,CORP ACCT FEES 75550,A81000B,00600,0300,CORP MGT FEES 75550,A81000B,00700,0300,MED SUPPLIES/OXYGEN 75550,A81000B,00800,0300,PT CONSULTANT FEES 75550,A81000B,00900,0300,OT CONSULTANT FEES 75550,A81000B,01000,0300,ST CONSULTANT FEES 75550,A81000B,01100,0300,H.O. CAPL REL 75550,A81000B,01200,0300,H.O. CAPL REL 75550,A81000C,00100,0100,A 75550,A81000C,00100,0200,BRIAN J FOLEY 75550,A81000C,00100,0400,LEDGECREST REALTY 75550,A81000C,00100,0600,RENTAL REAL ESTATE 75550,A81000C,00200,0100,A 75550,A81000C,00200,0200,BRIAN J FOLEY 75550,A81000C,00200,0400,APPLE HEALTH CARE 75550,A81000C,00200,0600,CORP MGT & ACCT 75550,A81000C,00300,0100,D 75550,A81000C,00300,0200,LISA WILSON FOLEY 75550,A81000C,00300,0400,COMPLEX CARE 75550,A81000C,00300,0600,PT ST OT CONSULTING 75550,A81000C,00400,0100,D 75550,A81000C,00400,0200,LISA WILSON FOLEY 75550,A81000C,00400,0400,MEDICAL OUTPATIENT S 75550,A81000C,00400,0600,OXYGEN & SUPPLIES 75550,B100000,00000,0100,00000(SQUARE FEET) 75550,B100000,00000,0200,00000(SQUARE FEET) 75550,B100000,00000,0300,00000(GROSS SALARIES) 75550,B100000,00000,0400,00000(ACCUM COST) 75550,B100000,00000,0500,00000(SQUARE FEET) 75550,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75550,B100000,00000,0700,00000(HOURS OF SERVICE) 75550,B100000,00000,0800,00000100% 75550,B100000,00000,0900,00000(DIRECT NRSG HRS) 75550,B100000,00000,1000,00000(COSTED REQUIS) 75550,B100000,00000,1100,00000(COSTED REQUIS) 75550,B100000,00000,1200,00000(TIME SPENT) 75550,B100000,00000,1300,00000(TIME SPENT) 75550,B100000,00000,1350,00000100% 75550,B100000,00000,1400,00000(ASSIGNED TIME) 75550,S000000,00100,0200,06/02/1997 75550,S200000,00100,0100,154 KENSINGTON ROAD 75550,S200000,00200,0100,KENSINGTON 75550,S200000,00200,0200,CT 75550,S200000,00200,0300,06037 75550,S200000,00400,0100,LEDGECREST HEALTH CARE CTR. INC. 75550,S200000,00400,0200,075230 75550,S200000,00400,0500,O 75550,S200000,01500,0100,Y 75556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75556,A000000,00300,0000,00300EMPLOYEE BENEFITS 75556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75556,A000000,00700,0000,00700HOUSEKEEPING 75556,A000000,00800,0000,00800DIETARY 75556,A000000,00900,0000,00900NURSING ADMINISTRATION 75556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75556,A000000,01100,0000,01100PHARMACY 75556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75556,A000000,01300,0000,01300SOCIAL SERVICE 75556,A000000,01350,0000,01500RECREATION 75556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75556,A000000,01600,0000,01600SKILLED NURSING FACILITY 75556,A000000,02300,0000,02300INTRAVENOUS THERAPY 75556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75556,A000000,02500,0000,02500PHYSICAL THERAPY 75556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75556,A000000,02700,0000,02700SPEECH PATHOLOGY 75556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75556,A000000,03200,0000,03200SUPPORT SURFACES 75556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75556,A000000,05000,0000,05000CORF 75556,A000000,05010,0000,05010CMHC 75556,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75556,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75556,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75556,A000000,05300,0000,05300INTEREST EXPENSE 75556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75556,A81000A,00100,0100,Y 75556,A81000B,00100,0300,RENT 75556,A81000B,00200,0300,INTEREST 75556,A81000B,00300,0300,DEPRECIATION 75556,A81000B,00400,0300,CORPORATE FEES 75556,A81000B,00500,0300,CORP ACCTING FEES 75556,A81000B,00600,0300,CORP MGT FEE 75556,A81000B,00700,0300,MEDICAL SUPPLIES/OXY 75556,A81000B,00800,0300,PT CONSULTANT FEES 75556,A81000B,00900,0300,OT CONSULTANT FEES 75556,A81000B,01000,0300,ST CONSULTANT FEES 75556,A81000B,01100,0300,H.O. CAPL REL 75556,A81000B,01200,0300,H.O. CAPL REL 75556,A81000C,00100,0100,A 75556,A81000C,00100,0200,BRIAN J FOLEY 75556,A81000C,00100,0400,LIBERTY HALL REALTY 75556,A81000C,00100,0600,REAL ESTATE RENTAL 75556,A81000C,00200,0100,A 75556,A81000C,00200,0200,BRIAN J FOLEY 75556,A81000C,00200,0400,APPLE HEALTH CARE 75556,A81000C,00200,0600,CORP MGT & ACCT 75556,A81000C,00300,0100,D 75556,A81000C,00300,0200,LISA WILSON FOLEY 75556,A81000C,00300,0400,COMPLEX CARE 75556,A81000C,00300,0600,PT ST OT CONSULTI 75556,A81000C,00400,0100,D 75556,A81000C,00400,0200,LISA WILSON FOLEY 75556,A81000C,00400,0400,MEDICAL OUTPT SVC 75556,A81000C,00400,0600,OXYGEN & MEDICAL SUP 75556,B100000,00000,0100,00000(SQUARE FEET) 75556,B100000,00000,0200,00000(SQUARE FEET) 75556,B100000,00000,0300,00000(GROSS SALARIES) 75556,B100000,00000,0400,00000(ACCUM COST) 75556,B100000,00000,0500,00000(SQUARE FEET) 75556,B100000,00000,0600,00000100% 75556,B100000,00000,0700,00000(HOURS OF SERVICE) 75556,B100000,00000,0800,00000(MEALS SERVED) 75556,B100000,00000,0900,00000100% 75556,B100000,00000,1000,00000(COSTED REQUIS) 75556,B100000,00000,1100,00000(COSTED REQUIS) 75556,B100000,00000,1200,00000100% 75556,B100000,00000,1300,00000100% 75556,B100000,00000,1350,00000100% 75556,B100000,00000,1400,00000(ASSIGNED TIME) 75556,E10A180,00302,0100,01/14/1997 75556,S000000,00100,0200,06/02/1997 75556,S200000,00100,0100,36 BROADWAY LANE 75556,S200000,00200,0100,COLCHESTER 75556,S200000,00200,0200,CT 75556,S200000,00200,0300,06415 75556,S200000,00400,0100,LIBERTY HALL NURSING CENTER 75556,S200000,00400,0200,075231 75556,S200000,00400,0500,O 75556,S200000,01500,0100,Y 75563,S000000,00100,0200,02/28/1997 75569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75569,A000000,00300,0000,00300EMPLOYEE BENEFITS 75569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75569,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75569,A000000,00700,0000,00700HOUSEKEEPING 75569,A000000,00800,0000,00800DIETARY 75569,A000000,00900,0000,00900NURSING ADMINISTRATION 75569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75569,A000000,01100,0000,01100PHARMACY 75569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75569,A000000,01300,0000,01300SOCIAL SERVICE 75569,A000000,01350,0000,01500PATIENT ACTIVITIES 75569,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75569,A000000,01600,0000,01600SKILLED NURSING FACILITY 75569,A000000,01800,0000,01800NURSING FACILITY 75569,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75569,A000000,02500,0000,02500PHYSICAL THERAPY 75569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75569,A000000,02700,0000,02700SPEECH PATHOLOGY 75569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75569,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75569,A000000,05000,0000,05000CORF 75569,A000000,05010,0000,05010CMHC 75569,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75569,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75569,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75569,A000000,05300,0000,05300INTEREST EXPENSE 75569,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75569,A81000A,00100,0100,Y 75569,A81000B,00100,0300,RENT EXPENSE 75569,A81000B,00200,0300,INTEREST EXPENSE 75569,A81000B,00300,0300,REAL ESTATE TAXES 75569,A81000B,00400,0300,DEPRECIATION 75569,A81000B,00500,0300,HOME OFFICE MGT FEES 75569,A81000B,00600,0300,PHARMACY 75569,A81000B,00700,0300,ACCOUNTING FEES 75569,A81000C,00100,0100,B 75569,A81000C,00100,0200,L. SCHWARTZ 75569,A81000C,00100,0400,AVON REALTY CO 75569,A81000C,00100,0600,RENTL LAND & BLDG 75569,A81000C,00200,0100,B 75569,A81000C,00200,0200,L. & F. SCHWARTZ 75569,A81000C,00200,0400,LJS ASSOCIATES 75569,A81000C,00200,0600,MANAGEMENT SVCS 75569,B100000,00000,0100,00000(SQUARE FEET) 75569,B100000,00000,0200,00000(SQUARE FEET) 75569,B100000,00000,0300,00000(GROSS SALARIES) 75569,B100000,00000,0400,00000(ACCUM COST) 75569,B100000,00000,0500,00000(SQUARE FEET) 75569,B100000,00000,0600,00000POUNDS OF LOUNDRY 75569,B100000,00000,0700,00000SQUARE FEET 75569,B100000,00000,0800,00000(MEALS SERVED) 75569,B100000,00000,0900,00000(DIRECT NRSG HRS) 75569,B100000,00000,1000,00000(COSTED REQUIS) 75569,B100000,00000,1100,00000PATIENT DAYS 75569,B100000,00000,1200,00000PATIENT DAYS 75569,B100000,00000,1300,00000TIME SPENT 75569,B100000,00000,1350,00000TIME SPENT 75569,B100000,00000,1400,00000(ASSIGNED TIME) 75569,E10A180,00301,0100,05/14/1996 75569,E10A180,00301,0300,05/14/1996 75569,E10A180,00302,0100,09/18/1996 75569,S000000,00100,0200,01/17/1997 75569,S200000,00100,0100,652 WEST AVON ROAD 75569,S200000,00200,0100,AVON 75569,S200000,00200,0200,CT 75569,S200000,00200,0300,06001 75569,S200000,00300,0100,HARTFORD 75569,S200000,00400,0100,AVON HEALTH CENTER 75569,S200000,00400,0200,075244 75569,S200000,00400,0300,06/13/1975 75569,S200000,00400,0500,O 75569,S200000,00400,0600,O 75569,S200000,00600,0600,P 75569,S200000,01600,0100,Y 75575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75575,A000000,00300,0000,00300EMPLOYEE BENEFITS 75575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75575,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75575,A000000,00700,0000,00700HOUSEKEEPING 75575,A000000,00800,0000,00800DIETARY 75575,A000000,00900,0000,00900NURSING ADMINISTRATION 75575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75575,A000000,01100,0000,01100PHARMACY 75575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75575,A000000,01300,0000,01300SOCIAL SERVICE 75575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75575,A000000,01600,0000,01600SKILLED NURSING FACILITY 75575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75575,A000000,02500,0000,02500PHYSICAL THERAPY 75575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75575,A000000,02700,0000,02700SPEECH PATHOLOGY 75575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75575,A000000,05000,0000,05000CORF 75575,A000000,05010,0000,05010CMHC 75575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75575,A000000,05300,0000,05300INTEREST EXPENSE 75575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75575,A000000,06150,0000,06300DENTAL 75575,A81000A,00100,0100,Y 75575,A81000B,00100,0300,RENT 75575,A81000B,00200,0300,PROPERTY TAXES 75575,A81000B,00300,0300,INSURANCE 75575,A81000B,00400,0300,DEPRECIATION 75575,A81000B,00500,0300,INTEREST 75575,A81000B,00600,0300,INSURANCE 75575,A81000C,00100,0100,B 75575,A81000C,00100,0200,L AMKRAUT 75575,A81000C,00100,0400,AMKRAUT VUOLO 75575,A81000C,00100,0600,REAL ESTATE 75575,A81000C,00200,0100,B 75575,A81000C,00200,0200,J VUOLO 75575,A81000C,00200,0400,AMKRAUT VUOLO 75575,A81000C,00200,0600,REAL ESTATE 75575,B100000,00000,0100,00000(SQUARE FEET) 75575,B100000,00000,0200,00000(SQUARE FEET) 75575,B100000,00000,0300,00000(GROSS SALARIES) 75575,B100000,00000,0400,00000(ACCUM COST) 75575,B100000,00000,0500,00000(SQUARE FEET) 75575,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75575,B100000,00000,0700,00000(HOURS OF SERVICE) 75575,B100000,00000,0800,00000(MEALS SERVED) 75575,B100000,00000,0900,00000(DIRECT NRSG HRS) 75575,B100000,00000,1000,00000(COSTED REQUIS) 75575,B100000,00000,1100,00000(COSTED REQUIS) 75575,B100000,00000,1200,00000(TIME SPENT) 75575,B100000,00000,1300,00000(TIME SPENT) 75575,B100000,00000,1400,00000(ASSIGNED TIME) 75575,E10A180,00301,0100,11/18/1996 75575,E10A180,00302,0100,05/28/1996 75575,S000000,00100,0200,03/03/1997 75575,S200000,00100,0100,2800 WHITNEY AVENUE 75575,S200000,00200,0100,HAMDEN 75575,S200000,00200,0200,CT 75575,S200000,00200,0300,06518 75575,S200000,00400,0100,WHITNEY MANOR 75575,S200000,00400,0200,075246 75575,S200000,00400,0300,01/10/1979 75575,S200000,00400,0500,O 75575,S200000,01500,0100,Y 75575,S200000,02800,0100,Y 75582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75582,A000000,00300,0000,00300EMPLOYEE BENEFITS 75582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75582,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75582,A000000,00700,0000,00700HOUSEKEEPING 75582,A000000,00800,0000,00800DIETARY 75582,A000000,00900,0000,00900NURSING ADMINISTRATION 75582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75582,A000000,01100,0000,01100PHARMACY 75582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75582,A000000,01300,0000,01300SOCIAL SERVICE 75582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75582,A000000,01600,0000,01600SKILLED NURSING FACILITY 75582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75582,A000000,02500,0000,02500PHYSICAL THERAPY 75582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75582,A000000,02700,0000,02700SPEECH PATHOLOGY 75582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75582,A000000,05000,0000,05000CORF 75582,A000000,05010,0000,05010CMHC 75582,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75582,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75582,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75582,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75582,A81000A,00100,0100,Y 75582,A81000B,00100,0300,BUILDING RENT 75582,A81000B,00200,0300,MANAGEMENT FEE 75582,A81000B,00300,0300,BK OF BOSTON INTERE 75582,A81000B,00400,0300,DEPRECIATION ON MORT 75582,A81000B,00500,0300,HOME OFFICE BLDG & F 75582,A81000B,00600,0300,HOME OFFICE MOVE EQU 75582,A81000B,00700,0300,HOME OFFICE NON CAPI 75582,A81000C,00100,0100,A 75582,A81000C,00100,0200,WEST HATF MANOR 75582,A81000C,00100,0400,HJ MOFFIE 75582,A81000C,00100,0600,CORP FOR PROFIT 75582,B100000,00000,0100,00000(SQUARE FEET) 75582,B100000,00000,0200,00000(SQUARE FEET) 75582,B100000,00000,0300,00000(GROSS SALARIES) 75582,B100000,00000,0400,00000(ACCUM COST) 75582,B100000,00000,0500,00000(SQUARE FEET) 75582,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75582,B100000,00000,0700,00000(HOURS OF SERVICE) 75582,B100000,00000,0800,00000(MEALS SERVED) 75582,B100000,00000,0900,00000(DIRECT NRSG HRS) 75582,B100000,00000,1000,00000(COSTED REQUIS) 75582,B100000,00000,1100,00000(COSTED REQUIS) 75582,B100000,00000,1200,00000(TIME SPENT) 75582,B100000,00000,1300,00000(TIME SPENT) 75582,B100000,00000,1400,00000(ASSIGNED TIME) 75582,S000000,00100,0200,02/28/1997 75582,S200000,00100,0100,2432 ALBANY AVENUE 75582,S200000,00200,0100,WEST AHRTFORD 75582,S200000,00200,0200,CT 75582,S200000,00200,0300,06117 75582,S200000,00400,0100,WEST HARTFROD MANOR 75582,S200000,00400,0200,075248 75582,S200000,00400,0300,01/20/1993 75582,S200000,00400,0500,O 75582,S200000,01500,0100,Y 75588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75588,A000000,00300,0000,00300EMPLOYEE BENEFITS 75588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75588,A000000,00700,0000,00700HOUSEKEEPING 75588,A000000,00800,0000,00800DIETARY 75588,A000000,00900,0000,00900NURSING ADMINISTRATION 75588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75588,A000000,01100,0000,01100PHARMACY 75588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75588,A000000,01300,0000,01300SOCIAL SERVICE 75588,A000000,01350,0000,01500ACTIVITIES 75588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75588,A000000,01600,0000,01600SKILLED NURSING FACILITY 75588,A000000,01800,0000,01800NURSING FACILITY 75588,A000000,02100,0000,02100RADIOLOGY 75588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75588,A000000,02500,0000,02500PHYSICAL THERAPY 75588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75588,A000000,02700,0000,02700SPEECH PATHOLOGY 75588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75588,A000000,03550,0000,03550FQHC 75588,A000000,05000,0000,05000CORF 75588,A000000,05010,0000,05010CMHC 75588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75588,A000000,05300,0000,05300INTEREST EXPENSE 75588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75588,A81000A,00100,0100,Y 75588,A81000B,00100,0300,CORPORATE OVERHEAD 75588,A81000B,00200,0300,CORPORATE CAPITAL 75588,A81000B,00300,0300,DEFRA-FIXED DEPR 75588,A81000B,00400,0300,DEFRA- MME-DEPR 75588,A81000B,00500,0300,DEFRA-INTEREST 75588,A81000C,00100,0100,B 75588,A81000C,00100,0400,OLYMPUS HEALTHCARE 75588,A81000C,00100,0600,OWN/MANAGE LTC 75588,A81000C,00200,0100,A 75588,A81000C,00200,0200,DANIEL J. KANE 75588,A81000C,00200,0400,LAHAINA REALTY 75588,A81000C,00200,0600,REAL ESTATE 75588,B100000,00000,0100,00000(SQUARE FEET) 75588,B100000,00000,0200,00000(SQUARE FEET) 75588,B100000,00000,0300,00000(GROSS SALARIES) 75588,B100000,00000,0400,00000(ACCUM COST) 75588,B100000,00000,0500,00000(SQUARE FEET) 75588,B100000,00000,0600,00000(SQUARE FEET) 75588,B100000,00000,0700,00000(HOURS OF SERVICE) 75588,B100000,00000,0800,00000(MEALS SERVED) 75588,B100000,00000,0900,00000(DIRECT NRSG HRS) 75588,B100000,00000,1000,00000(COSTED REQUIS) 75588,B100000,00000,1100,00000(COSTED REQUIS) 75588,B100000,00000,1200,00000(TIME SPENT) 75588,B100000,00000,1300,00000(TIME SPENT) 75588,B100000,00000,1350,00000(PATIENT DAYS) 75588,B100000,00000,1400,00000(ASSIGNED TIME) 75588,E10A180,00303,0100,06/30/1996 75588,E10A180,00303,0300,06/30/1996 75588,S000000,00100,0200,03/06/1997 75588,S200000,00100,0100,SCOTT SWAMP ROAD 75588,S200000,00200,0100,FARMINGTON 75588,S200000,00200,0200,CT 75588,S200000,00200,0300,06032 75588,S200000,00400,0100,CARE MANOR OF FARMINGTON 75588,S200000,00400,0200,075251 75588,S200000,00400,0300,11/01/1969 75588,S200000,00400,0500,O 75588,S200000,00600,0200,075251 75588,S200000,00600,0300,10/10/1969 75588,S200000,00600,0600,P 75588,S200000,01600,0100,Y 75594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75594,A000000,00300,0000,00300EMPLOYEE BENEFITS 75594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75594,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75594,A000000,00700,0000,00700HOUSEKEEPING 75594,A000000,00800,0000,00800DIETARY 75594,A000000,00900,0000,00900NURSING ADMINISTRATION 75594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75594,A000000,01100,0000,01100PHARMACY 75594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75594,A000000,01300,0000,01300SOCIAL SERVICE 75594,A000000,01350,0000,01500RECREATION 75594,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75594,A000000,01600,0000,01600SKILLED NURSING FACILITY 75594,A000000,01800,0000,01800NURSING FACILITY 75594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75594,A000000,02500,0000,02500PHYSICAL THERAPY 75594,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75594,A000000,02700,0000,02700SPEECH PATHOLOGY 75594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75594,A000000,03550,0000,03550FQHC 75594,A000000,05000,0000,05000CORF 75594,A000000,05010,0000,05010CMHC 75594,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75594,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75594,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75594,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75594,A81000A,00100,0100,Y 75594,A81000B,00100,0300,CORPORATE OVERHEAD 75594,A81000B,00200,0300,CORPORATE CAPITAL 75594,A81000B,00300,0300,DEFRA-DEP FIXED 75594,A81000B,00400,0300,DEFRA-DEP MME 75594,A81000B,00500,0300,DEFRA-INTEREST 75594,B100000,00000,0100,00000(SQUARE FEET) 75594,B100000,00000,0200,00000(SQUARE FEET) 75594,B100000,00000,0300,00000(GROSS SALARIES) 75594,B100000,00000,0400,00000(ACCUM COST) 75594,B100000,00000,0500,00000(SQUARE FEET) 75594,B100000,00000,0600,00000(SQUARE FEET) 75594,B100000,00000,0700,00000(HOURS OF SERVICE) 75594,B100000,00000,0800,00000(MEALS SERVED) 75594,B100000,00000,0900,00000(DIRECT NRSG HRS) 75594,B100000,00000,1000,00000(COSTED REQUIS) 75594,B100000,00000,1100,00000(COSTED REQUIS) 75594,B100000,00000,1200,00000(TIME SPENT) 75594,B100000,00000,1300,00000(TIME SPENT) 75594,B100000,00000,1350,00000(PATIENT DAYS) 75594,B100000,00000,1400,00000(ASSIGNED TIME) 75594,S000000,00100,0200,03/02/1998 75594,S200000,00100,0100,349 BIDWELL STREET 75594,S200000,00200,0100,MANCHESTER 75594,S200000,00200,0200,CT 75594,S200000,00200,0300,06040 75594,S200000,00400,0100,WESTSIDE MULTICARE CENTER 75594,S200000,00400,0200,075252 75594,S200000,00400,0300,05/01/1987 75594,S200000,00400,0500,O 75594,S200000,00600,0200,075252 75594,S200000,00600,0300,05/01/1987 75594,S200000,00600,0600,P 75594,S200000,01600,0100,Y 75600,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75600,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75600,A000000,00300,0000,00300EMPLOYEE BENEFITS 75600,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75600,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75600,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75600,A000000,00700,0000,00700HOUSEKEEPING 75600,A000000,00800,0000,00800DIETARY 75600,A000000,00900,0000,00900NURSING ADMINISTRATION 75600,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75600,A000000,01100,0000,01100PHARMACY 75600,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75600,A000000,01300,0000,01300SOCIAL SERVICE 75600,A000000,01350,0000,01500RECREATION 75600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75600,A000000,01600,0000,01600SKILLED NURSING FACILITY 75600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75600,A000000,02500,0000,02500PHYSICAL THERAPY 75600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75600,A000000,02700,0000,02700SPEECH PATHOLOGY 75600,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75600,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75600,A000000,05000,0000,05000CORF 75600,A000000,05010,0000,05010CMHC 75600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75600,A000000,05300,0000,05300INTEREST EXPENSE 75600,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75600,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75600,A81000A,00100,0100,Y 75600,A81000B,00100,0300,MANAGEMENT FEE 75600,A81000B,00200,0300,ACCOUNTING FEES 75600,A81000C,00100,0100,A 75600,A81000C,00100,0200,THOMAS J DEMCHAK 75600,A81000C,00100,0400,UNIONTEL & ASSOC 75600,A81000C,00100,0600,MGT/ REIMBURSEMNT 75600,A81000C,00200,0100,A 75600,A81000C,00200,0200,GWYNN X LAMONT 75600,A81000C,00200,0400,UNIONTEL & ASSOC 75600,A81000C,00200,0600,MGT/REIMBURSEMNT 75600,A81000C,00300,0100,B 75600,A81000C,00300,0200,THOMAS J DEMCHAK 75600,A81000C,00300,0400,TJ DEMCHAK CPA & PC 75600,A81000C,00300,0600,ACCOUNTING 75600,A81000C,00400,0100,B 75600,A81000C,00400,0200,GWYNN X LAMONT 75600,A81000C,00400,0400,TJ DEMCHAK CPA & PC 75600,A81000C,00400,0600,ACCOUNTING 75600,B100000,00000,0100,00000(SQUARE FEET) 75600,B100000,00000,0200,00000(SQUARE FEET) 75600,B100000,00000,0300,00000(GROSS SALARIES) 75600,B100000,00000,0400,00000(ACCUM COST) 75600,B100000,00000,0500,00000(SQUARE FEET) 75600,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75600,B100000,00000,0700,00000(HOURS OF SERVICE) 75600,B100000,00000,0800,00000(MEALS SERVED) 75600,B100000,00000,0900,00000(DIRECT NRSG HRS) 75600,B100000,00000,1000,00000(COSTED REQUIS) 75600,B100000,00000,1100,00000(COSTED REQUIS) 75600,B100000,00000,1200,00000(TIME SPENT) 75600,B100000,00000,1300,00000(TIME SPENT) 75600,B100000,00000,1350,00000PATIENT DAYS 75600,B100000,00000,1400,00000(ASSIGNED TIME) 75600,E10A180,00302,0100,09/13/1996 75600,E10A180,00302,0300,09/13/1996 75600,S000000,00100,0200,02/28/1997 75600,S200000,00100,0100,1060 MAIN STREET 75600,S200000,00200,0100,SOUTH WINDSOR 75600,S200000,00200,0200,CT 75600,S200000,00200,0300,06074 75600,S200000,00300,0100,TOLLAND 75600,S200000,00400,0100,SOUTH WINDSOR NURSING CENTER 75600,S200000,00400,0200,075256 75600,S200000,00400,0300,03/06/1989 75600,S200000,00400,0500,O 75600,S200000,01500,0100,Y 75607,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75607,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75607,A000000,00300,0000,00300EMPLOYEE BENEFITS 75607,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75607,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75607,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75607,A000000,00700,0000,00700HOUSEKEEPING 75607,A000000,00800,0000,00800DIETARY 75607,A000000,00900,0000,00900NURSING ADMINISTRATION 75607,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75607,A000000,01100,0000,01100PHARMACY 75607,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75607,A000000,01300,0000,01300SOCIAL SERVICE 75607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75607,A000000,01600,0000,01600SKILLED NURSING FACILITY 75607,A000000,02300,0000,02300INTRAVENOUS THERAPY 75607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75607,A000000,02500,0000,02500PHYSICAL THERAPY 75607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75607,A000000,02700,0000,02700SPEECH PATHOLOGY 75607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75607,A000000,03050,0000,03300CLINITRON BED 75607,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75607,A000000,05000,0000,05000CORF 75607,A000000,05010,0000,05010CMHC 75607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75607,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75607,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75607,A81000A,00100,0100,Y 75607,A81000B,00100,0300,EXPENSE IREMS 75607,A81000C,00100,0100,A 75607,A81000C,00100,0200,MJ OSTREICHER 75607,A81000C,00100,0400,RIVERSIDE REALTY 75607,A81000C,00100,0600,REAL ESTATE 75607,A81000C,00200,0100,A 75607,A81000C,00200,0200,M J OSTREICHER 75607,A81000C,00200,0400,NATIONAL HELATH 75607,A81000C,00200,0600,BOOKKEEPING 75607,B100000,00000,0100,00000(SQUARE FEET) 75607,B100000,00000,0200,00000(SQUARE FEET) 75607,B100000,00000,0300,00000(GROSS SALARIES) 75607,B100000,00000,0400,00000(ACCUM COST) 75607,B100000,00000,0500,00000(SQUARE FEET) 75607,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75607,B100000,00000,0700,00000(HOURS OF SERVICE) 75607,B100000,00000,0800,00000(MEALS SERVED) 75607,B100000,00000,0900,00000(DIRECT NRSG HRS) 75607,B100000,00000,1000,00000(COSTED REQUIS) 75607,B100000,00000,1100,00000(COSTED REQUIS) 75607,B100000,00000,1200,00000(TIME SPENT) 75607,B100000,00000,1300,00000(TIME SPENT) 75607,B100000,00000,1400,00000(ASSIGNED TIME) 75607,S000000,00100,0200,03/03/1997 75607,S200000,00100,0100,745 MAIN STREET 75607,S200000,00200,0100,EAST HARTFORD 75607,S200000,00200,0200,CT 75607,S200000,00200,0300,06108 75607,S200000,00400,0100,RIVERSIDE 75607,S200000,00400,0200,075257 75607,S200000,00400,0300,10/01/1980 75607,S200000,00400,0500,O 75607,S200000,01500,0100,Y 75613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75613,A000000,00300,0000,00300EMPLOYEE BENEFITS 75613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75613,A000000,00700,0000,00700HOUSEKEEPING 75613,A000000,00800,0000,00800DIETARY 75613,A000000,00900,0000,00900NURSING ADMINISTRATION 75613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75613,A000000,01100,0000,01100PHARMACY 75613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75613,A000000,01300,0000,01300SOCIAL SERVICE 75613,A000000,01350,0000,01500RECREATION 75613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75613,A000000,01600,0000,01600SKILLED NURSING FACILITY 75613,A000000,01800,0000,01800NURSING FACILITY 75613,A000000,02100,0000,02100RADIOLOGY 75613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75613,A000000,02500,0000,02500PHYSICAL THERAPY 75613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75613,A000000,02700,0000,02700SPEECH PATHOLOGY 75613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75613,A000000,03550,0000,03550FQHC 75613,A000000,05000,0000,05000CORF 75613,A000000,05010,0000,05010CMHC 75613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75613,A81000A,00100,0100,Y 75613,A81000B,00100,0300,CORPORATE OVERHEAD 75613,A81000B,00200,0300,CORPORATE CAPITAL 75613,A81000B,00300,0300,DEFRA-DEP FIXED 75613,A81000B,00400,0300,DEFRA-DEP MME 75613,A81000B,00500,0300,DEFRA-INTEREST 75613,B100000,00000,0100,00000(SQUARE FEET) 75613,B100000,00000,0200,00000(SQUARE FEET) 75613,B100000,00000,0300,00000(GROSS SALARIES) 75613,B100000,00000,0400,00000(ACCUM COST) 75613,B100000,00000,0500,00000(SQUARE FEET) 75613,B100000,00000,0600,00000(SQUARE FEET) 75613,B100000,00000,0700,00000(HOURS OF SERVICE) 75613,B100000,00000,0800,00000(MEALS SERVED) 75613,B100000,00000,0900,00000(DIRECT NRSG HRS) 75613,B100000,00000,1000,00000(COSTED REQUIS) 75613,B100000,00000,1100,00000(COSTED REQUIS) 75613,B100000,00000,1200,00000(TIME SPENT) 75613,B100000,00000,1300,00000(TIME SPENT) 75613,B100000,00000,1350,00000 75613,B100000,00000,1400,00000(ASSIGNED TIME) 75613,E10A180,00301,0100,06/24/1996 75613,E10A180,00301,0300,06/24/1996 75613,S000000,00100,0200,03/06/1997 75613,S200000,00100,0100,1312 WEST MAIN STREET 75613,S200000,00200,0100,WATERBURY 75613,S200000,00200,0200,CT 75613,S200000,00200,0300,06708 75613,S200000,00400,0100,PARK MANOR NURSING CENTER 75613,S200000,00400,0200,075260 75613,S200000,00400,0300,07/01/1995 75613,S200000,00400,0500,O 75613,S200000,00600,0200,075260 75613,S200000,00600,0300,11/30/1994 75613,S200000,00600,0600,P 75613,S200000,01600,0100,Y 75622,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75622,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75622,A000000,00300,0000,00300EMPLOYEE BENEFITS 75622,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75622,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75622,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75622,A000000,00700,0000,00700HOUSEKEEPING 75622,A000000,00800,0000,00800DIETARY 75622,A000000,00900,0000,00900NURSING ADMINISTRATION 75622,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75622,A000000,01100,0000,01100PHARMACY 75622,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75622,A000000,01300,0000,01300SOCIAL SERVICE 75622,A000000,01600,0000,01600SKILLED NURSING FACILITY 75622,A000000,01800,0000,01800NURSING FACILITY 75622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75622,A000000,02500,0000,02500PHYSICAL THERAPY 75622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75622,A000000,02700,0000,02700SPEECH PATHOLOGY 75622,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75622,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75622,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75622,A81000A,00100,0100,Y 75622,A81000B,00100,0300,HOME OFFICE COSTS 75622,A81000B,00200,0300,MANAGEMENT FEES 75622,A81000C,00100,0100,B 75622,A81000C,00100,0200,AMERICAN HEALTH FOUN 75622,A81000C,00100,0400,AHF/CT MANAGEMENT 75622,B100000,00000,0100,00000(SQUARE FEET) 75622,B100000,00000,0200,00000(SQUARE FEET) 75622,B100000,00000,0300,00000(GROSS SALARIES) 75622,B100000,00000,0400,00000(ACCUM COST) 75622,B100000,00000,0500,00000(SQUARE FEET) 75622,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75622,B100000,00000,0700,00000(SQUARE FEET 75622,B100000,00000,0800,00000(MEALS SERVED) 75622,B100000,00000,0900,00000(PATIENT DAYS) 75622,B100000,00000,1000,00000(COSTED REQUIS) 75622,B100000,00000,1100,00000(COSTED REQUIS) 75622,B100000,00000,1200,00000(PATIENT DAYS). 75622,B100000,00000,1300,00000(PATIENT DAYS) 75622,E10A180,00301,0100,01/20/1997 75622,E10A180,00301,0300,09/23/1996 75622,E10A180,00302,0100,02/07/1997 75622,E10A180,00303,0100,09/23/1996 75622,S000000,00100,0200,02/20/1997 75622,S200000,00100,0100,140 PARK AVENUE 75622,S200000,00200,0100,BLOOMFIELD 75622,S200000,00200,0200,CT 75622,S200000,00200,0300,06002 75622,S200000,00300,0100,HARTFORD 75622,S200000,00400,0100,WINTONBURY CONTINUING CARE CENTER 75622,S200000,00400,0200,075264 75622,S200000,00400,0300,12/31/1985 75622,S200000,00400,0500,O 75622,S200000,00600,0200,7-5264 75622,S200000,00600,0300,12/31/1985 75622,S200000,00600,0600,P 75622,S200000,01600,0100,Y 75628,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75628,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75628,A000000,00300,0000,00300EMPLOYEE BENEFITS 75628,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75628,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75628,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75628,A000000,00700,0000,00700HOUSEKEEPING 75628,A000000,00800,0000,00800DIETARY 75628,A000000,00900,0000,00900NURSING ADMINISTRATION 75628,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75628,A000000,01100,0000,01100PHARMACY 75628,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75628,A000000,01300,0000,01300SOCIAL SERVICE 75628,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75628,A000000,01600,0000,01600SKILLED NURSING FACILITY 75628,A000000,01800,0000,01800NURSING FACILITY 75628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75628,A000000,02500,0000,02500PHYSICAL THERAPY 75628,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75628,A000000,02700,0000,02700SPEECH PATHOLOGY 75628,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75628,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75628,A000000,05000,0000,05000CORF 75628,A000000,05010,0000,05010CMHC 75628,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75628,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75628,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75628,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75628,A81000A,00100,0100,Y 75628,A81000B,00100,0300,HOME OFFICE FEES 75628,A81000C,00100,0100,B 75628,A81000C,00100,0200,AMERICAN HEALTH FOUN 75628,B100000,00000,0100,00000(SQUARE FEET) 75628,B100000,00000,0200,00000(SQUARE FEET) 75628,B100000,00000,0300,00000(GROSS SALARIES) 75628,B100000,00000,0400,00000(ACCUM COST) 75628,B100000,00000,0500,00000(SQUARE FEET) 75628,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75628,B100000,00000,0700,00000(SQUARE FEET) 75628,B100000,00000,0800,00000(MEALS SERVED) 75628,B100000,00000,0900,00000(PATIENT DAYS) 75628,B100000,00000,1000,00000(PATIENT DAYS) 75628,B100000,00000,1100,00000(COSTED REQUIS) 75628,B100000,00000,1200,00000(PATIENT DAYS) 75628,B100000,00000,1300,00000(PATIENT DAYS) 75628,B100000,00000,1400,00000(ASSIGNED TIME) 75628,E10A180,00301,0100,01/15/1997 75628,E10A180,00301,0300,01/15/1997 75628,E10A180,00302,0100,01/24/1997 75628,S000000,00100,0200,03/05/1997 75628,S200000,00100,0100,151 HILLSIDE AVENUE 75628,S200000,00200,0100,HARTFORD 75628,S200000,00200,0200,CT 75628,S200000,00200,0300,06106 75628,S200000,00300,0100,HARTFORD 75628,S200000,00400,0100,TRINITY HILL HEALTHCARE CENTER 75628,S200000,00400,0200,075268 75628,S200000,00400,0300,09/30/1984 75628,S200000,00400,0500,O 75628,S200000,00600,0200,075268 75628,S200000,00600,0300,09/30/1984 75628,S200000,00600,0600,P 75628,S200000,01600,0100,Y 75635,S000000,00100,0200,02/25/1997 75638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75638,A000000,00300,0000,00300EMPLOYEE BENEFITS 75638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75638,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75638,A000000,00700,0000,00700HOUSEKEEPING 75638,A000000,00800,0000,00800DIETARY 75638,A000000,00900,0000,00900NURSING ADMINISTRATION 75638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75638,A000000,01100,0000,01100PHARMACY 75638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75638,A000000,01300,0000,01300SOCIAL SERVICE 75638,A000000,01350,0000,01500PATIENT ACTIVITIES 75638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75638,A000000,01600,0000,01600SKILLED NURSING FACILITY 75638,A000000,01800,0000,01800NURSING FACILITY 75638,A000000,02300,0000,02300INTRAVENOUS THERAPY 75638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75638,A000000,02500,0000,02500PHYSICAL THERAPY 75638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75638,A000000,02700,0000,02700SPEECH PATHOLOGY 75638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75638,A000000,02901,0000,02910COMPLEX MEDICAL EQUIPMENT 75638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75638,A000000,05000,0000,05000CORF 75638,A000000,05010,0000,05010CMHC 75638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75638,A000000,05300,0000,05300INTEREST EXPENSE 75638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75638,A81000A,00100,0100,Y 75638,A81000B,00100,0300,RENT EXPENSE 75638,A81000B,00200,0300,INTEREST 75638,A81000B,00300,0300,REAL ESTATE TAXES 75638,A81000B,00400,0300,PROFESSIONAL FEES 75638,A81000B,00500,0300,PARKING LOT RENTAL 75638,A81000B,00600,0300,DEPRECIATION 75638,A81000B,00700,0300,AMORTIZATION 75638,A81000B,00800,0300,HOME OFFICE COSTS 75638,A81000B,00900,0300,PHARMACY 75638,A81000C,00100,0100,A 75638,A81000C,00100,0200,LEONARD SCHWARTZ 75638,A81000C,00100,0400,BROOKVIEW MANOR 75638,A81000C,00100,0600,REAL ESTATE 75638,A81000C,00200,0100,A 75638,A81000C,00200,0200,SID SILVERMAN 75638,A81000C,00200,0400,BROOKVIEW MANOR 75638,A81000C,00200,0600,REAL ESTATE 75638,A81000C,00300,0100,A 75638,A81000C,00300,0200,LEONARD SCHWARTZ 75638,A81000C,00300,0400,LJS ASSOCIATES 75638,A81000C,00300,0600,MANAGEMENT CO 75638,A81000C,00400,0100,A 75638,A81000C,00400,0200,LEONARD SCHWARTZ 75638,A81000C,00400,0400,BROOKVIEW MANOR 75638,A81000C,00400,0600,VALUE HEALTH CARE 75638,B100000,00000,0100,00000(SQUARE FEET) 75638,B100000,00000,0200,00000(SQUARE FEET) 75638,B100000,00000,0300,00000(GROSS SALARIES) 75638,B100000,00000,0400,00000(ACCUM COST) 75638,B100000,00000,0500,00000(SQUARE FEET) 75638,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75638,B100000,00000,0700,00000SQUARE FEET 75638,B100000,00000,0800,00000(MEALS SERVED) 75638,B100000,00000,0900,00000(DIRECT NRSG HRS) 75638,B100000,00000,1000,00000(COSTED REQUIS) 75638,B100000,00000,1100,00000PATIENT DAYS 75638,B100000,00000,1200,00000PATIENT DAYS 75638,B100000,00000,1300,00000TIME SPENT 75638,B100000,00000,1350,00000TIME SPENT 75638,B100000,00000,1400,00000(ASSIGNED TIME) 75638,E10A180,00301,0100,04/26/1996 75638,E10A180,00351,0300,04/26/1996 75638,S000000,00100,0200,01/17/1997 75638,S200000,00100,0100,130 LOOMIS DRIVE 75638,S200000,00200,0100,WEST HARTFORD 75638,S200000,00200,0200,CT 75638,S200000,00200,0300,06107 75638,S200000,00300,0100,HARTFORD 75638,S200000,00400,0100,BROOKVIEW HEALTH CARE CENTER 75638,S200000,00400,0200,075278 75638,S200000,00400,0500,O 75638,S200000,00400,0600,O 75638,S200000,00600,0600,P 75638,S200000,01600,0100,Y 75645,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75645,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75645,A000000,00300,0000,00300EMPLOYEE BENEFITS 75645,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75645,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75645,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75645,A000000,00700,0000,00700HOUSEKEEPING 75645,A000000,00800,0000,00800DIETARY 75645,A000000,00900,0000,00900NURSING ADMINISTRATION 75645,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75645,A000000,01100,0000,01100PHARMACY 75645,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75645,A000000,01300,0000,01300SOCIAL SERVICE 75645,A000000,01350,0000,01500RECREATION 75645,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75645,A000000,01600,0000,01600SKILLED NURSING FACILITY 75645,A000000,01800,0000,01800NURSING FACILITY 75645,A000000,02300,0000,02300INTRAVENOUS THERAPY 75645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75645,A000000,02500,0000,02500PHYSICAL THERAPY 75645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75645,A000000,02700,0000,02700SPEECH PATHOLOGY 75645,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75645,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75645,A000000,05000,0000,05000CORF 75645,A000000,05010,0000,05010CMHC 75645,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75645,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75645,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75645,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75645,A000000,06200,0000,06200PATIENTS LAUNDRY 75645,A81000A,00100,0100,Y 75645,A81000B,00100,0300,RENT 75645,A81000B,00200,0300,DEORECIATION 75645,A81000B,00300,0300,ACCOUNTING 75645,A81000B,00400,0300,OFFICE EXPENSES 75645,A81000B,00500,0300,AMORT OF CLOSING CS 75645,A81000B,00600,0300,STATION SUPPLIES 75645,A81000B,00700,0300,SNOWPLOW 75645,A81000B,00800,0300,INT ON MGT 75645,A81000C,00100,0100,A 75645,A81000C,00100,0200,JAMES CLEARY 75645,A81000C,00100,0400,BEACH BLDG 75645,A81000C,00100,0600,BEACH BLDG 75645,A81000C,00200,0100,A 75645,A81000C,00200,0200,KEN CLEARY 75645,A81000C,00200,0400,BEACH BLDG 75645,A81000C,00200,0600,BEACH BLDG 75645,A81000C,00300,0100,A 75645,A81000C,00300,0200,JANET CLEARY 75645,A81000C,00300,0400,BEACH BLDG 75645,A81000C,00300,0600,BEACH BLDG 75645,A81000C,00400,0100,A 75645,A81000C,00400,0200,DENNIS CLEARY 75645,A81000C,00400,0400,BEACH BLDG 75645,A81000C,00500,0100,A 75645,A81000C,00500,0200,EDWARD CLEARY 75645,A81000C,00500,0400,BEACH BLDG 75645,A81000C,00600,0100,A 75645,A81000C,00600,0200,SHELLEY CLEARY 75645,A81000C,00600,0400,BEACH BLDG 75645,A81000C,00700,0100,A 75645,A81000C,00700,0200,CHRISTINE CLEARY 75645,A81000C,00700,0400,BEACH BLDG 75645,A81000C,00800,0100,A 75645,A81000C,00800,0200,JUDE CLEARY 75645,A81000C,00800,0400,BEACH BLDG 75645,A81000C,00900,0100,A 75645,A81000C,00900,0200,MARYANNE PAWSON 75645,A81000C,00900,0400,BEACH BLDG 75645,B100000,00000,0100,00000(SQUARE FEET) 75645,B100000,00000,0200,00000(SQUARE FEET) 75645,B100000,00000,0300,00000(GROSS SALARIES) 75645,B100000,00000,0400,00000(ACCUM COST) 75645,B100000,00000,0500,00000(SQUARE FEET) 75645,B100000,00000,0600,00000(SQUARE FEET) 75645,B100000,00000,0700,00000(HOURS OF SERVICE) 75645,B100000,00000,0800,00000(MEALS SERVED) 75645,B100000,00000,0900,00000(DIRECT NRSG HRS) 75645,B100000,00000,1000,00000(COSTED REQUIS) 75645,B100000,00000,1100,00000(COSTED REQUIS) 75645,B100000,00000,1200,00000(TIME SPENT) 75645,B100000,00000,1300,00000(TIME SPENT) 75645,B100000,00000,1350,00000 75645,B100000,00000,1400,00000(ASSIGNED TIME) 75645,E10A180,00301,0100,04/12/1996 75645,E10A180,00302,0100,09/02/1996 75645,E10A180,00303,0100,11/01/1996 75645,E10A180,00304,0100,12/05/1996 75645,S000000,00100,0200,02/05/1997 75645,S200000,00100,0100,50 BEACH STREET 75645,S200000,00200,0100,WOLCOTT 75645,S200000,00200,0200,CT 75645,S200000,00200,0300,06716 75645,S200000,00300,0100,NEW HAVEN 75645,S200000,00400,0100,WOLCOTT VIEW MANOR 75645,S200000,00400,0200,075282 75645,S200000,00400,0300,12/05/1994 75645,S200000,00400,0500,O 75645,S200000,01600,0100,Y 75651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75651,A000000,00300,0000,00300EMPLOYEE BENEFITS 75651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75651,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75651,A000000,00700,0000,00700HOUSEKEEPING 75651,A000000,00800,0000,00800DIETARY 75651,A000000,00900,0000,00900NURSING ADMINISTRATION 75651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75651,A000000,01100,0000,01100PHARMACY 75651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75651,A000000,01300,0000,01300SOCIAL SERVICE 75651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75651,A000000,01600,0000,01600SKILLED NURSING FACILITY 75651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75651,A000000,02500,0000,02500PHYSICAL THERAPY 75651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75651,A000000,02700,0000,02700SPEECH PATHOLOGY 75651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75651,A000000,03050,0000,03300CLINITRON THERAPY 75651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75651,A000000,05000,0000,05000CORF 75651,A000000,05010,0000,05010CMHC 75651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75651,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75651,A81000A,00100,0100,Y 75651,A81000B,00100,0300,RENT 75651,A81000B,00200,0300,INTEREST 75651,A81000B,00300,0300,LHI DEPREC DEFRA 75651,A81000B,00400,0300,DEPRECIATION DEFRA 75651,A81000B,00500,0300,AMORT ORG COSTS 75651,A81000C,00100,0200,L WOLCOWITZ 75651,A81000C,00100,0400,WEF ASSOC 75651,A81000C,00100,0600,REAL ESTATE 75651,B100000,00000,0100,00000(SQUARE FEET) 75651,B100000,00000,0200,00000(SQUARE FEET) 75651,B100000,00000,0300,00000(GROSS SALARIES) 75651,B100000,00000,0400,00000(ACCUM COST) 75651,B100000,00000,0500,00000(SQUARE FEET) 75651,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75651,B100000,00000,0700,00000(HOURS OF SERVICE) 75651,B100000,00000,0800,00000(MEALS SERVED) 75651,B100000,00000,0900,00000(DIRECT NRSG HRS) 75651,B100000,00000,1000,00000(COSTED REQUIS) 75651,B100000,00000,1100,00000(COSTED REQUIS) 75651,B100000,00000,1200,00000(TIME SPENT) 75651,B100000,00000,1300,00000(TIME SPENT) 75651,B100000,00000,1400,00000(ASSIGNED TIME) 75651,E10A180,00301,0100,09/23/1996 75651,S000000,00100,0200,02/27/1997 75651,S200000,00100,0100,240 WINTHROP AVENUE 75651,S200000,00200,0100,NEW HAVEN 75651,S200000,00200,0200,CT 75651,S200000,00200,0300,06511 75651,S200000,00300,0100,NEW HAVEN 75651,S200000,00400,0100,ATRIUM PLAZA 75651,S200000,00400,0200,075283 75651,S200000,00400,0300,09/20/1985 75651,S200000,00400,0500,O 75651,S200000,01500,0100,Y 75658,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75658,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75658,A000000,00300,0000,00300EMPLOYEE BENEFITS 75658,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75658,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75658,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75658,A000000,00700,0000,00700HOUSEKEEPING 75658,A000000,00800,0000,00800DIETARY 75658,A000000,00900,0000,00900NURSING ADMINISTRATION 75658,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75658,A000000,01100,0000,01100PHARMACY 75658,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75658,A000000,01300,0000,01300SOCIAL SERVICE 75658,A000000,01350,0000,01500RECREATION 75658,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75658,A000000,01600,0000,01600SKILLED NURSING FACILITY 75658,A000000,01800,0000,01800NURSING FACILITY 75658,A000000,02300,0000,02300INTRAVENOUS THERAPY 75658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75658,A000000,02500,0000,02500PHYSICAL THERAPY 75658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75658,A000000,02700,0000,02700SPEECH PATHOLOGY 75658,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75658,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75658,A000000,05000,0000,05000CORF 75658,A000000,05010,0000,05010CMHC 75658,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75658,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75658,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75658,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75658,A000000,06150,0000,06300PEN 75658,A000000,06200,0000,06200PATIENTS LAUNDRY 75658,A81000A,00100,0100,Y 75658,A81000B,00100,0300,RENT 75658,A81000B,00200,0300,LEGAL 75658,A81000B,00300,0300,ACCOUNTING FEES 75658,A81000B,00400,0300,LIFE INSURANCE 75658,A81000B,00500,0300,MORTGAGE INS PREMIUM 75658,A81000B,00600,0300,LICENSES 75658,A81000B,00700,0300,PERSONAL PROPERTY TA 75658,A81000B,00800,0300,START UP 75658,A81000B,00900,0300,INTEREST INCOME 75658,A81000B,01000,0300,DIVIDEND INCOME 75658,A81000B,01100,0300,BANK CHARGES 75658,A81000B,01200,0300,DEPRECIATION 75658,A81000B,01300,0300,AMORTIZATION 75658,A81000B,01400,0300,INTEREST EXPENSE 75658,A81000B,01500,0300,SALES TAX 75658,A81000C,00100,0100,A 75658,A81000C,00100,0200,ROBERT SHEPARD 75658,A81000C,00100,0400,MIDDLESEX LAND 75658,A81000C,00100,0600,RENTAL OF PROP 75658,B100000,00000,0100,00000(SQUARE FEET) 75658,B100000,00000,0200,00000(SQUARE FEET) 75658,B100000,00000,0300,00000(GROSS SALARIES) 75658,B100000,00000,0400,00000(ACCUM COST) 75658,B100000,00000,0500,00000(SQUARE FEET) 75658,B100000,00000,0600,00000(SQUARE FEET) 75658,B100000,00000,0700,00000(HOURS OF SERVICE) 75658,B100000,00000,0800,00000(MEALS SERVED) 75658,B100000,00000,0900,00000(DIRECT NRSG HRS) 75658,B100000,00000,1000,00000(COSTED REQUIS) 75658,B100000,00000,1100,00000(COSTED REQUIS) 75658,B100000,00000,1200,00000(TIME SPENT) 75658,B100000,00000,1300,00000(TIME SPENT) 75658,B100000,00000,1350,00000 75658,B100000,00000,1400,00000(ASSIGNED TIME) 75658,S000000,00100,0200,02/25/1997 75658,S200000,00100,0100,100 RANDOLPH ROAD 75658,S200000,00200,0100,MIDDLETOWN 75658,S200000,00200,0200,CT 75658,S200000,00200,0300,06457 75658,S200000,00300,0100,MIDDLESEX 75658,S200000,00400,0100,MIDDLESEX 75658,S200000,00400,0200,075289 75658,S200000,00400,0300,10/01/1982 75658,S200000,00400,0500,O 75658,S200000,01600,0100,Y 75659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75659,A000000,00300,0000,00300EMPLOYEE BENEFITS 75659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75659,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75659,A000000,00700,0000,00700HOUSEKEEPING 75659,A000000,00800,0000,00800DIETARY 75659,A000000,00900,0000,00900NURSING ADMINISTRATION 75659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75659,A000000,01100,0000,01100PHARMACY 75659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75659,A000000,01300,0000,01300SOCIAL SERVICE 75659,A000000,01350,0000,01500RECREATION 75659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75659,A000000,01600,0000,01600SKILLED NURSING FACILITY 75659,A000000,01800,0000,01800NURSING FACILITY 75659,A000000,02200,0000,02200LABORATORY 75659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75659,A000000,02500,0000,02500PHYSICAL THERAPY 75659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75659,A000000,02700,0000,02700SPEECH PATHOLOGY 75659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75659,A000000,05000,0000,05000CORF 75659,A000000,05010,0000,05010CMHC 75659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75659,A000000,06150,0000,06300DENTIST 75659,A81000A,00100,0100,Y 75659,A81000B,00100,0300,RENT 75659,A81000B,00200,0300,INTEREST 75659,A81000B,00300,0300,DEPRECIATION BLDG 75659,A81000B,00400,0300,DEPRECIATION MOVABLE 75659,A81000B,00500,0300,REAL ESTATE TAX 75659,A81000B,00600,0300,PERSONAL PROPERTY TA 75659,A81000B,00700,0300,ACCOUNTING 75659,A81000B,00800,0300,LEGAL FEES 75659,A81000C,00100,0100,A 75659,A81000C,00100,0200,NICHOLAS BUA 75659,A81000C,00100,0400,BUA & CO 75659,A81000C,00100,0600,AUDITING 75659,A81000C,00200,0100,A 75659,A81000C,00200,0200,MARVIN FRIED 75659,A81000C,00200,0400,BRITTNY FRMS PAV 75659,A81000C,00200,0600,REAL ESTATE OWN 75659,A81000C,00300,0100,A 75659,A81000C,00300,0200,PELLEGRINO LAW 75659,A81000C,00300,0400,PELLIGRINO LAW 75659,A81000C,00300,0600,LEGAL 75659,B100000,00000,0100,00000(SQUARE FEET) 75659,B100000,00000,0200,00000(SQUARE FEET) 75659,B100000,00000,0300,00000(GROSS SALARIES) 75659,B100000,00000,0400,00000(ACCUM COST) 75659,B100000,00000,0500,00000(SQUARE FEET) 75659,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75659,B100000,00000,0700,00000(HOURS OF SERVICE) 75659,B100000,00000,0800,00000(MEALS SERVED) 75659,B100000,00000,0900,00000(DIRECT NRSG HRS) 75659,B100000,00000,1000,00000(COSTED REQUIS) 75659,B100000,00000,1100,00000(COSTED REQUIS) 75659,B100000,00000,1200,00000(TIME SPENT) 75659,B100000,00000,1300,00000(TIME SPENT) 75659,B100000,00000,1350,00000 75659,B100000,00000,1400,00000(ASSIGNED TIME) 75659,E10A180,00301,0100,06/14/1996 75659,E10A180,00302,0100,08/23/1996 75659,S000000,00100,0200,02/27/1997 75659,S200000,00100,0100,400 BRITTANY FARMS ROADI 75659,S200000,00200,0100,NEW BRITAIN 75659,S200000,00200,0200,CT 75659,S200000,00200,0300,06053 75659,S200000,00400,0100,BRITTANY FARMS 75659,S200000,00400,0200,075292 75659,S200000,00400,0300,04/01/1983 75659,S200000,00400,0500,O 75659,S200000,01600,0100,Y 75667,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75667,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75667,A000000,00300,0000,00300EMPLOYEE BENEFITS 75667,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75667,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75667,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75667,A000000,00700,0000,00700HOUSEKEEPING 75667,A000000,00800,0000,00800DIETARY 75667,A000000,00900,0000,00900NURSING ADMINISTRATION 75667,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75667,A000000,01100,0000,01100PHARMACY 75667,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75667,A000000,01300,0000,01300SOCIAL SERVICE 75667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75667,A000000,01600,0000,01600SKILLED NURSING FACILITY 75667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75667,A000000,02500,0000,02500PHYSICAL THERAPY 75667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75667,A000000,02700,0000,02700SPEECH PATHOLOGY 75667,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75667,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75667,A000000,05000,0000,05000CORF 75667,A000000,05010,0000,05010CMHC 75667,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75667,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75667,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75667,A000000,05300,0000,05300INTEREST EXPENSE 75667,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75667,A81000A,00100,0100,Y 75667,A81000B,00100,0300,COMPUTER/BOOKKEEPING 75667,A81000C,00100,0100,F 75667,A81000C,00100,0200,D. FRANCO 75667,A81000C,00100,0400,PARAGON GROUP 75667,A81000C,00100,0600,BUSINESS 75667,B100000,00000,0100,00000(SQUARE FEET) 75667,B100000,00000,0200,00000(SQUARE FEET) 75667,B100000,00000,0300,00000(GROSS SALARIES) 75667,B100000,00000,0400,00000(ACCUM COST) 75667,B100000,00000,0500,00000(SQUARE FEET) 75667,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75667,B100000,00000,0700,00000(HOURS OF SERVICE) 75667,B100000,00000,0800,00000(MEALS SERVED) 75667,B100000,00000,0900,00000(DIRECT NRSG HRS) 75667,B100000,00000,1000,00000(COSTED REQUIS) 75667,B100000,00000,1100,00000(COSTED REQUIS) 75667,B100000,00000,1200,00000(TIME SPENT) 75667,B100000,00000,1300,00000(TIME SPENT) 75667,B100000,00000,1400,00000(ASSIGNED TIME) 75667,S000000,00100,0200,03/18/1997 75667,S200000,00100,0100,TALMADGE ROAD 75667,S200000,00200,0100,EAST HAVEN 75667,S200000,00200,0200,CT 75667,S200000,00200,0300,06512 75667,S200000,00400,0100,TALMADGE PARK 75667,S200000,00400,0200,075294 75667,S200000,00400,0300,01/01/1979 75667,S200000,00400,0500,O 75667,S200000,01500,0100,Y 75672,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75672,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75672,A000000,00300,0000,00300EMPLOYEE BENEFITS 75672,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75672,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75672,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75672,A000000,00700,0000,00700HOUSEKEEPING 75672,A000000,00800,0000,00800DIETARY 75672,A000000,00900,0000,00900NURSING ADMINISTRATION 75672,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75672,A000000,01100,0000,01100PHARMACY 75672,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75672,A000000,01300,0000,01300SOCIAL SERVICE 75672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75672,A000000,01600,0000,01600SKILLED NURSING FACILITY 75672,A000000,01800,0000,01800NURSING FACILITY 75672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75672,A000000,02500,0000,02500PHYSICAL THERAPY 75672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75672,A000000,02700,0000,02700SPEECH PATHOLOGY 75672,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75672,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75672,A000000,05000,0000,05000CORF 75672,A000000,05010,0000,05010CMHC 75672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75672,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75672,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75672,A81000A,00100,0100,Y 75672,A81000B,00100,0300,HOME OFFICE COSTS 75672,A81000B,00200,0300,MANAGEMENT FEES 75672,A81000C,00100,0100,B 75672,A81000C,00100,0200,AMERICAN HEALTH FOUN 75672,A81000C,00100,0400,AHF/CT MANAGEMENT 75672,B100000,00000,0100,00000(SQUARE FEET) 75672,B100000,00000,0200,00000(SQUARE FEET) 75672,B100000,00000,0300,00000(GROSS SALARIES) 75672,B100000,00000,0400,00000(ACCUM COST) 75672,B100000,00000,0500,00000(SQUARE FEET) 75672,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75672,B100000,00000,0700,00000(SQUARE FEET) 75672,B100000,00000,0800,00000(MEALS SERVED) 75672,B100000,00000,0900,00000(PATIENT DAYS) 75672,B100000,00000,1000,00000(COSTED REQUIS) 75672,B100000,00000,1100,00000(COSTED REQUIS) 75672,B100000,00000,1200,00000(PATIENT DAYS) 75672,B100000,00000,1300,00000(PATIENT DAYS) 75672,B100000,00000,1400,00000(ASSIGNED TIME) 75672,E10A180,00301,0100,01/20/1997 75672,E10A180,00301,0300,01/20/1997 75672,E10A180,00302,0100,02/10/1997 75672,S000000,00100,0200,02/20/1997 75672,S200000,00100,0100,25 LORRAINE STREET 75672,S200000,00200,0100,HARTFORD 75672,S200000,00200,0200,CT 75672,S200000,00200,0300,06105 75672,S200000,00300,0100,HARTFORD 75672,S200000,00400,0100,CHELSEA PLACE HEALTHCARE CENTER 75672,S200000,00400,0200,075299 75672,S200000,00400,0300,06/18/1982 75672,S200000,00400,0500,O 75672,S200000,00600,0200,7-5299 75672,S200000,00600,0300,06/18/1982 75672,S200000,00600,0600,P 75672,S200000,01600,0100,Y 75679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75679,A000000,00300,0000,00300EMPLOYEE BENEFITS 75679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75679,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75679,A000000,00700,0000,00700HOUSEKEEPING 75679,A000000,00800,0000,00800DIETARY 75679,A000000,00900,0000,00900NURSING ADMINISTRATION 75679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75679,A000000,01100,0000,01100PHARMACY 75679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75679,A000000,01300,0000,01300SOCIAL SERVICE 75679,A000000,01350,0000,01500RECREATION 75679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75679,A000000,01600,0000,01600SKILLED NURSING FACILITY 75679,A000000,01800,0000,01800NURSING FACILITY 75679,A000000,02200,0000,02200LABORATORY 75679,A000000,02300,0000,02300INTRAVENOUS THERAPY 75679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75679,A000000,02500,0000,02500PHYSICAL THERAPY 75679,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75679,A000000,02700,0000,02700SPEECH PATHOLOGY 75679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75679,A000000,05000,0000,05000CORF 75679,A000000,05010,0000,05010CMHC 75679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75679,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75679,A81000A,00100,0100,Y 75679,A81000B,00100,0300,RENT 75679,A81000B,00200,0300,MORTGAGE INTEREST 75679,A81000B,00300,0300,REAL ESTATE TAXES 75679,A81000B,00400,0300,DEPRECIATION 75679,A81000B,00500,0300,AMORTIZATION 75679,A81000C,00100,0100,A 75679,A81000C,00100,0200,BRITON EPRIGHT 75679,A81000C,00100,0400,SILVER MANOR 75679,A81000C,00100,0600,RENTAL LOANS 75679,A81000C,00200,0100,A 75679,A81000C,00200,0200,EVELYN EPRIGHT 75679,A81000C,00200,0400,MANOR 75679,A81000C,00200,0600,RENTAL LOANS 75679,B100000,00000,0100,00000(SQUARE FEET) 75679,B100000,00000,0200,00000(SQUARE FEET) 75679,B100000,00000,0300,00000(GROSS SALARIES) 75679,B100000,00000,0400,00000(ACCUM COST) 75679,B100000,00000,0500,00000(SQUARE FEET) 75679,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75679,B100000,00000,0700,00000(HOURS OF SERVICE) 75679,B100000,00000,0800,00000(MEALS SERVED) 75679,B100000,00000,0900,00000(DIRECT NRSG HRS) 75679,B100000,00000,1000,00000(COSTED REQUIS) 75679,B100000,00000,1100,00000(COSTED REQUIS) 75679,B100000,00000,1200,00000(TIME SPENT) 75679,B100000,00000,1300,00000(TIME SPENT) 75679,B100000,00000,1350,00000 75679,B100000,00000,1400,00000(ASSIGNED TIME) 75679,E10A180,00301,0100,06/27/1996 75679,E10A180,00302,0100,07/17/1996 75679,E10A180,00303,0100,09/18/1996 75679,S000000,00100,0200,02/27/1997 75679,S200000,00100,0100,534 TOWN STREET 75679,S200000,00200,0100,MOODUS 75679,S200000,00200,0200,CT 75679,S200000,00200,0300,06469 75679,S200000,00400,0100,CHESTELM CONVALESCENT 75679,S200000,00400,0200,075307 75679,S200000,00400,0300,05/01/1986 75679,S200000,00400,0500,O 75679,S200000,01500,0100,Y 75687,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75687,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75687,A000000,00300,0000,00300EMPLOYEE BENEFITS 75687,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75687,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75687,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75687,A000000,00700,0000,00700HOUSEKEEPING 75687,A000000,00800,0000,00800DIETARY 75687,A000000,00900,0000,00900NURSING ADMINISTRATION 75687,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75687,A000000,01100,0000,01100PHARMACY 75687,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75687,A000000,01300,0000,01300SOCIAL SERVICE 75687,A000000,01350,0000,01500RECREATION 75687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75687,A000000,01600,0000,01600SKILLED NURSING FACILITY 75687,A000000,01800,0000,01800NURSING FACILITY 75687,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75687,A000000,02500,0000,02500PHYSICAL THERAPY 75687,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75687,A000000,02700,0000,02700SPEECH PATHOLOGY 75687,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75687,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75687,A000000,05000,0000,05000CORF 75687,A000000,05010,0000,05010CMHC 75687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75687,A000000,05300,0000,05300INTEREST EXPENSE 75687,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75687,A000000,06150,0000,06300DENTAL 75687,A81000A,00100,0100,Y 75687,A81000B,00100,0300,OAYROLL TAX DIR OF O 75687,A81000B,00200,0300,BENEFITS DIR IF OPS 75687,A81000B,00300,0300,PAYROLLTAX CONTROLLE 75687,A81000B,00400,0300,SALARY CONTROLLER 75687,A81000B,00500,0300,SALARY DIR OF OPS 75687,A81000B,00600,0300,TELEPHONE TRANSCON 75687,A81000B,00700,0300,TRAVEL TRANSCON 75687,A81000B,00800,0300,MANAGEMENT FEES 75687,A81000B,00900,0300,ACCOUNTING FEES 75687,A81000C,00100,0100,B 75687,A81000C,00100,0400,TRANSCON INC 75687,B100000,00000,0100,00000(SQUARE FEET) 75687,B100000,00000,0200,00000(SQUARE FEET) 75687,B100000,00000,0300,00000(GROSS SALARIES) 75687,B100000,00000,0400,00000(ACCUM COST) 75687,B100000,00000,0500,00000(SQUARE FEET) 75687,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75687,B100000,00000,0700,00000(HOURS OF SERVICE) 75687,B100000,00000,0800,00000(MEALS SERVED) 75687,B100000,00000,0900,00000(DIRECT NRSG HRS) 75687,B100000,00000,1000,00000(COSTED REQUIS) 75687,B100000,00000,1100,00000(COSTED REQUIS) 75687,B100000,00000,1200,00000(TIME SPENT) 75687,B100000,00000,1300,00000(TIME SPENT) 75687,B100000,00000,1350,00000 75687,B100000,00000,1400,00000(ASSIGNED TIME) 75687,S000000,00100,0200,02/28/1997 75687,S200000,00100,0100,1165 KING STREET 75687,S200000,00200,0100,GREENWICH 75687,S200000,00200,0200,CT 75687,S200000,00200,0300,06811 75687,S200000,00400,0100,GREENWICH WOODS 75687,S200000,00400,0200,075309 75687,S200000,00400,0300,06/24/1986 75687,S200000,00400,0500,O 75687,S200000,01600,0100,Y 75687,S200000,02200,0100,Y 75693,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75693,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75693,A000000,00300,0000,00300EMPLOYEE BENEFITS 75693,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75693,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75693,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75693,A000000,00700,0000,00700HOUSEKEEPING 75693,A000000,00800,0000,00800DIETARY 75693,A000000,00900,0000,00900NURSING ADMINISTRATION 75693,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75693,A000000,01100,0000,01100PHARMACY 75693,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75693,A000000,01300,0000,01300SOCIAL SERVICE 75693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75693,A000000,01600,0000,01600SKILLED NURSING FACILITY 75693,A000000,01800,0000,01800NURSING FACILITY 75693,A000000,02500,0000,02500PHYSICAL THERAPY 75693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75693,A000000,02700,0000,02700SPEECH PATHOLOGY 75693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75693,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75693,A000000,05000,0000,05000CORF 75693,A000000,05010,0000,05010CMHC 75693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75693,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75693,A81000A,00100,0100,Y 75693,A81000B,00100,0300,RENT 75693,A81000B,00200,0300,INT ON MORTGAGE 75693,A81000B,00300,0300,REAL ESTATE TAXES 75693,A81000B,00400,0300,DEPRECIATION EXPENSE 75693,A81000B,00500,0300,INTEREST INCOME 75693,A81000B,00600,0300,DEFERRED FINANCING 75693,A81000C,00100,0100,B 75693,A81000C,00100,0200,ALMA RODOWICZ 75693,A81000C,00100,0400,VILLAGE MANOR 75693,A81000C,00100,0600,LEASE BLDG & LAND 75693,B100000,00000,0100,00000(SQUARE FEET) 75693,B100000,00000,0200,00000(SQUARE FEET) 75693,B100000,00000,0300,00000(GROSS SALARIES) 75693,B100000,00000,0400,00000(ACCUM COST) 75693,B100000,00000,0500,00000(SQUARE FEET) 75693,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75693,B100000,00000,0700,00000(HOURS OF SERVICE) 75693,B100000,00000,0800,00000(MEALS SERVED) 75693,B100000,00000,0900,00000(DIRECT NRSG HRS) 75693,B100000,00000,1000,00000(COSTED REQUIS) 75693,B100000,00000,1100,00000(COSTED REQUIS) 75693,B100000,00000,1200,00000(TIME SPENT) 75693,B100000,00000,1300,00000(TIME SPENT) 75693,B100000,00000,1400,00000(ASSIGNED TIME) 75693,E10A180,00301,0100,07/24/1996 75693,S000000,00100,0200,02/28/1997 75693,S200000,00100,0100,16 WINDSOR AVE 75693,S200000,00200,0100,WINDHAM 75693,S200000,00200,0200,CT 75693,S200000,00200,0300,06374 75693,S200000,00400,0100,VILLAGE MANOR 75693,S200000,00400,0200,075310 75693,S200000,00400,0300,10/01/1986 75693,S200000,00400,0500,O 75693,S200000,01600,0100,Y 75700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75700,A000000,00300,0000,00300EMPLOYEE BENEFITS 75700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75700,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75700,A000000,00700,0000,00700HOUSEKEEPING 75700,A000000,00800,0000,00800DIETARY 75700,A000000,00900,0000,00900NURSING ADMINISTRATION 75700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75700,A000000,01100,0000,01100PHARMACY 75700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75700,A000000,01300,0000,01300SOCIAL SERVICE 75700,A000000,01350,0000,01500PATIENT ACTIVITIES 75700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75700,A000000,01600,0000,01600SKILLED NURSING FACILITY 75700,A000000,01800,0000,01800NURSING FACILITY 75700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75700,A000000,02500,0000,02500PHYSICAL THERAPY 75700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75700,A000000,02700,0000,02700SPEECH PATHOLOGY 75700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75700,A000000,05000,0000,05000CORF 75700,A000000,05010,0000,05010CMHC 75700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75700,A000000,05300,0000,05300INTEREST EXPENSE 75700,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75700,A000000,06150,0000,06300DENTAL 75700,A81000A,00100,0100,Y 75700,A81000B,00100,0300,MANAGEMENT FEES 75700,A81000B,00200,0300,DEPREC-BUILDING 75700,A81000B,00300,0300,DEPREC-MOVABLE 75700,A81000B,00400,0300,HOME OFFICE-CAPITAL 75700,A81000B,00500,0300,ACCOUNTING FEES 75700,A81000B,00600,0300,PHARMACY 75700,A81000C,00100,0100,A 75700,A81000C,00100,0200,JANICE SANTILLI 75700,A81000C,00100,0400,CT HEALTH CTR 75700,A81000C,00100,0600,LIMITED PTNERSHIP 75700,A81000C,00200,0100,A 75700,A81000C,00200,0200,LAWRENCE SANTILLI 75700,A81000C,00200,0400,CT HEALTH CTR 75700,A81000C,00200,0600,LIMITED PTNERSHIP 75700,A81000C,00300,0100,A 75700,A81000C,00300,0200,PAUL SIROP 75700,A81000C,00300,0400,CT HEALTH CTR 75700,A81000C,00300,0600,LIMITED PTNERSHIP 75700,A81000C,00400,0100,A 75700,A81000C,00400,0200,O.J. BIZZOZERO JR 75700,A81000C,00400,0400,CT HEALTH CTR 75700,A81000C,00400,0600,LIMITED PTNERSHIP 75700,A81000C,00500,0100,A 75700,A81000C,00500,0200,A.J. CAPPELLETTI 75700,A81000C,00500,0400,CT HEALTH CTR 75700,A81000C,00500,0600,LIMITED PTNERSHIP 75700,A81000C,00600,0100,A 75700,A81000C,00600,0200,ABBOTT INV TRUST 75700,A81000C,00600,0400,CT HEALTH CTR 75700,A81000C,00600,0600,LIMITED PTNERSHIP 75700,A81000C,00700,0100,A 75700,A81000C,00700,0200,ALAN LOVERIDGE 75700,A81000C,00700,0400,CT HEALTH CTR 75700,A81000C,00700,0600,LIMITED PTNERSHIP 75700,A81000C,00800,0100,A 75700,A81000C,00800,0200,JOHN NOCERA JR 75700,A81000C,00800,0400,CT HEALTH CTR 75700,A81000C,00800,0600,LIMITED PTNERSHIP 75700,A81000C,00900,0100,A 75700,A81000C,00900,0200,CHRIS ERRICHETTI 75700,A81000C,00900,0400,CT HEALTH CTR 75700,A81000C,00900,0600,LIMITED PTNERSHIP 75700,B100000,00000,0100,00000(SQUARE FEET) 75700,B100000,00000,0200,00000(SQUARE FEET) 75700,B100000,00000,0300,00000(GROSS SALARIES) 75700,B100000,00000,0400,00000(ACCUM COST) 75700,B100000,00000,0500,00000(SQUARE FEET) 75700,B100000,00000,0600,00000POUNDS OF LAUNDRY 75700,B100000,00000,0700,00000SQUARE FEET 75700,B100000,00000,0800,00000(MEALS SERVED) 75700,B100000,00000,0900,00000(DIRECT NRSG HRS) 75700,B100000,00000,1000,00000(COSTED REQUIS) 75700,B100000,00000,1100,00000PATIENT DAYS 75700,B100000,00000,1200,00000PATIENT DAYS 75700,B100000,00000,1300,00000TIME SPENT 75700,B100000,00000,1350,00000TIME SPENT 75700,B100000,00000,1400,00000(ASSIGNED TIME) 75700,E10A180,00301,0100,09/25/1996 75700,E10A180,00351,0300,09/25/1996 75700,S000000,00100,0200,02/27/1997 75700,S200000,00100,0100,30 BOSTON POST ROAD 75700,S200000,00200,0100,MIDDLETOWN 75700,S200000,00200,0200,CT 75700,S200000,00200,0300,06457 75700,S200000,00300,0100,NEW HAVEN 75700,S200000,00400,0100,WADSWORTH GLEN HEALTH CARE CTR 75700,S200000,00400,0200,075312 75700,S200000,00400,0300,04/02/1986 75700,S200000,00400,0500,O 75700,S200000,00400,0600,O 75700,S200000,00600,0200,075312 75700,S200000,00600,0300,04/02/1986 75700,S200000,00600,0600,P 75700,S200000,01600,0100,Y 75707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75707,A000000,00300,0000,00300EMPLOYEE BENEFITS 75707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75707,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75707,A000000,00700,0000,00700HOUSEKEEPING 75707,A000000,00800,0000,00800DIETARY 75707,A000000,00900,0000,00900NURSING ADMINISTRATION 75707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75707,A000000,01100,0000,01100PHARMACY 75707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75707,A000000,01300,0000,01300SOCIAL SERVICE 75707,A000000,01350,0000,01500PATIENT ACTIVITIES 75707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75707,A000000,01600,0000,01600SKILLED NURSING FACILITY 75707,A000000,01800,0000,01800NURSING FACILITY 75707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75707,A000000,02500,0000,02500PHYSICAL THERAPY 75707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75707,A000000,02700,0000,02700SPEECH PATHOLOGY 75707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75707,A000000,05000,0000,05000CORF 75707,A000000,05010,0000,05010CMHC 75707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75707,A000000,05300,0000,05300INTEREST EXPENSE 75707,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75707,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75707,A81000A,00100,0100,Y 75707,A81000B,00100,0300,RENT EXPENSE 75707,A81000B,00200,0300,DEPREC - BUILDING 75707,A81000B,00300,0300,DEPREC - INTEREST 75707,A81000B,00400,0300,INTEREST - BUILDING 75707,A81000B,00500,0300,INTEREST - MOVABLE 75707,A81000B,00600,0300,ASST ADMINISTRATOR 75707,A81000B,00700,0300,TRUSTEE FEES 75707,A81000C,00100,0100,A 75707,A81000C,00100,0200,M. SILBERSTEIN 75707,A81000C,00100,0600,BLDG&EQUIP LEASE 75707,B100000,00000,0100,00000(SQUARE FEET) 75707,B100000,00000,0200,00000(SQUARE FEET) 75707,B100000,00000,0300,00000(GROSS SALARIES) 75707,B100000,00000,0400,00000(ACCUM COST) 75707,B100000,00000,0500,00000(SQUARE FEET) 75707,B100000,00000,0600,00000POUNDS OF LAUNDRY 75707,B100000,00000,0700,00000SQUARE FEET 75707,B100000,00000,0800,00000(MEALS SERVED) 75707,B100000,00000,0900,00000(DIRECT NRSG HRS) 75707,B100000,00000,1000,00000(COSTED REQUIS) 75707,B100000,00000,1100,00000PATIENT DAYS 75707,B100000,00000,1200,00000PATIENT DAYS 75707,B100000,00000,1300,00000TIME SPENT 75707,B100000,00000,1350,00000TIME SPENT 75707,B100000,00000,1400,00000(ASSIGNED TIME) 75707,E10A180,00301,0100,05/14/1996 75707,E10A180,00302,0100,09/18/1996 75707,E10A180,00351,0300,05/14/1996 75707,S000000,00100,0200,02/27/1997 75707,S200000,00100,0100,60 BOSTON POST ROAD 75707,S200000,00200,0100,OLD SAYBROOK 75707,S200000,00200,0200,CT 75707,S200000,00200,0300,06475 75707,S200000,00300,0100,MIDDLESEX 75707,S200000,00400,0100,GLADEVIEW HEALTH CARE CENTER 75707,S200000,00400,0200,075313 75707,S200000,00400,0300,09/30/1987 75707,S200000,00400,0500,O 75707,S200000,00400,0600,O 75707,S200000,00600,0600,P 75707,S200000,01600,0100,Y 75715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75715,A000000,00300,0000,00300EMPLOYEE BENEFITS 75715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75715,A000000,00700,0000,00700HOUSEKEEPING 75715,A000000,00800,0000,00800DIETARY 75715,A000000,00900,0000,00900NURSING ADMINISTRATION 75715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75715,A000000,01100,0000,01100PHARMACY 75715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75715,A000000,01300,0000,01300SOCIAL SERVICE 75715,A000000,01350,0000,01500ACTIVITIES 75715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75715,A000000,01600,0000,01600SKILLED NURSING FACILITY 75715,A000000,01800,0000,01800NURSING FACILITY 75715,A000000,02100,0000,02100RADIOLOGY 75715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75715,A000000,02500,0000,02500PHYSICAL THERAPY 75715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75715,A000000,02700,0000,02700SPEECH PATHOLOGY 75715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75715,A000000,03550,0000,03550FQHC 75715,A000000,05000,0000,05000CORF 75715,A000000,05010,0000,05010CMHC 75715,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75715,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75715,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75715,A000000,05300,0000,05300INTEREST EXPENSE 75715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75715,A81000A,00100,0100,Y 75715,A81000B,00100,0300,CORPORATE OVERHEAD A 75715,A81000B,00200,0300,CORPORATE CAPITAL 75715,A81000B,00300,0300,DEFRA-DEPRECIATION(F 75715,A81000B,00400,0300,DEFRA-DEPRECIATION ( 75715,A81000B,00500,0300,DEFRA-INTEREST 75715,A81000C,00100,0100,B 75715,A81000C,00100,0400,OLYMPUS HEALTHCARE 75715,A81000C,00100,0600,LTC OWN & MANAGE 75715,A81000C,00200,0100,A 75715,A81000C,00200,0200,DANIEL J. KANE 75715,A81000C,00200,0400,LAHAINA REALTY 75715,A81000C,00200,0600,REAL ESTATE CO. 75715,B100000,00000,0100,00000(SQUARE FEET) 75715,B100000,00000,0200,00000(SQUARE FEET) 75715,B100000,00000,0300,00000(GROSS SALARIES) 75715,B100000,00000,0400,00000(ACCUM COST) 75715,B100000,00000,0500,00000(SQUARE FEET) 75715,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75715,B100000,00000,0700,00000(SQUARE FEET) 75715,B100000,00000,0800,00000(MEALS SERVED) 75715,B100000,00000,0900,00000(PATIENT DAYS) 75715,B100000,00000,1000,00000(PATIENT DAYS) 75715,B100000,00000,1100,00000(COSTED REQUIS) 75715,B100000,00000,1200,00000(PATIENT DAYS) 75715,B100000,00000,1300,00000(PATIENT DAYS) 75715,B100000,00000,1350,00000(PATIENT DAYS) 75715,B100000,00000,1400,00000(ASSIGNED TIME) 75715,S000000,00100,0200,03/06/1997 75715,S200000,00100,0100,333 BIDWELL STREET 75715,S200000,00200,0100,MANCHESTER 75715,S200000,00200,0200,CT 75715,S200000,00200,0300,06040 75715,S200000,00400,0100,BIDWELL HEALTHCARE CENTER 75715,S200000,00400,0200,075314 75715,S200000,00400,0300,07/01/1995 75715,S200000,00400,0500,O 75715,S200000,00600,0200,075314 75715,S200000,00600,0300,11/30/1994 75715,S200000,00600,0600,P 75715,S200000,01600,0100,Y 75721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75721,A000000,00300,0000,00300EMPLOYEE BENEFITS 75721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75721,A000000,00700,0000,00700HOUSEKEEPING 75721,A000000,00800,0000,00800DIETARY 75721,A000000,00900,0000,00900NURSING ADMINISTRATION 75721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75721,A000000,01100,0000,01100PHARMACY 75721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75721,A000000,01300,0000,01300SOCIAL SERVICE 75721,A000000,01350,0000,01500RECREATION 75721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75721,A000000,01600,0000,01600SKILLED NURSING FACILITY 75721,A000000,01800,0000,01800NURSING FACILITY 75721,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75721,A000000,02500,0000,02500PHYSICAL THERAPY 75721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75721,A000000,02700,0000,02700SPEECH PATHOLOGY 75721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75721,A000000,03550,0000,03550FQHC 75721,A000000,05000,0000,05000CORF 75721,A000000,05010,0000,05010CMHC 75721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75721,A81000A,00100,0100,Y 75721,A81000B,00100,0300,CORPORATE OVERHEAD 75721,A81000B,00200,0300,CORPORATE CAPITAL 75721,A81000B,00300,0300,DEFRA-DEP FIXED 75721,A81000B,00400,0300,DEFRA-DEP MME 75721,A81000B,00500,0300,DEFRA-INTEREST 75721,A81000C,00100,0100,B 75721,A81000C,00100,0400,OLYMPUS HEALTHCARE 75721,A81000C,00100,0600,HEALTHCARE 75721,A81000C,00200,0100,A 75721,A81000C,00200,0200,DANIEL J. KANE 75721,A81000C,00200,0400,LAHAINA REALTY 75721,A81000C,00200,0600,REAL ESTATE 75721,B100000,00000,0100,00000(SQUARE FEET) 75721,B100000,00000,0200,00000(SQUARE FEET) 75721,B100000,00000,0300,00000(GROSS SALARIES) 75721,B100000,00000,0400,00000(ACCUM COST) 75721,B100000,00000,0500,00000(SQUARE FEET) 75721,B100000,00000,0600,00000(SQUARE FEET) 75721,B100000,00000,0700,00000(HOURS OF SERVICE) 75721,B100000,00000,0800,00000(MEALS SERVED) 75721,B100000,00000,0900,00000(DIRECT NRSG HRS) 75721,B100000,00000,1000,00000(COSTED REQUIS) 75721,B100000,00000,1100,00000(COSTED REQUIS) 75721,B100000,00000,1200,00000(TIME SPENT) 75721,B100000,00000,1300,00000(TIME SPENT) 75721,B100000,00000,1350,00000 75721,B100000,00000,1400,00000(ASSIGNED TIME) 75721,S000000,00100,0200,03/06/1997 75721,S200000,00100,0100,341 BIDWELL STREET 75721,S200000,00200,0100,MANCHESTER 75721,S200000,00200,0200,CT 75721,S200000,00200,0300,06040 75721,S200000,00400,0100,VICTORIAN HEIGHTS HEALTHCARE CENTER 75721,S200000,00400,0200,075315 75721,S200000,00400,0300,05/01/1987 75721,S200000,00400,0500,O 75721,S200000,00600,0200,075315 75721,S200000,00600,0300,05/01/1987 75721,S200000,00600,0600,P 75721,S200000,01600,0100,Y 75727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75727,A000000,00300,0000,00300EMPLOYEE BENEFITS 75727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75727,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75727,A000000,00700,0000,00700HOUSEKEEPING 75727,A000000,00800,0000,00800DIETARY 75727,A000000,00900,0000,00900NURSING ADMINISTRATION 75727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75727,A000000,01100,0000,01100PHARMACY 75727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75727,A000000,01300,0000,01300SOCIAL SERVICE 75727,A000000,01350,0000,01500PATIENT ACTIVITIES 75727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75727,A000000,01600,0000,01600SKILLED NURSING FACILITY 75727,A000000,01800,0000,01800NURSING FACILITY 75727,A000000,02200,0000,02200LABORATORY 75727,A000000,02300,0000,02300INTRAVENOUS THERAPY 75727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75727,A000000,02500,0000,02500PHYSICAL THERAPY 75727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75727,A000000,02700,0000,02700SPEECH PATHOLOGY 75727,A000000,02800,0000,02800ELECTROCARDIOLOGY 75727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75727,A000000,05000,0000,05000CORF 75727,A000000,05010,0000,05010CMHC 75727,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75727,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75727,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75727,A000000,05300,0000,05300INTEREST EXPENSE 75727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75727,A81000A,00100,0100,Y 75727,A81000B,00100,0300,MANAGEMENT FEES 75727,A81000B,00200,0300,HOME OFFICE-CAPITAL 75727,A81000B,00300,0300,PHARMACY 75727,A81000C,00100,0100,F 75727,A81000C,00100,0200,LAWRENCE SANTILLI 75727,A81000C,00100,0400,ATHENA HEALTH CARE 75727,A81000C,00100,0600,MANAGEMENT CO 75727,A81000C,00200,0100,F 75727,A81000C,00200,0200,JANICE SANTILLI 75727,A81000C,00200,0400,ATHENA HEALTH CARE 75727,A81000C,00200,0600,MANAGEMENT CO 75727,A81000C,00300,0100,F 75727,A81000C,00300,0200,ANNE MARIE MURRAY 75727,A81000C,00300,0400,ATHENA HEALTH CARE 75727,A81000C,00300,0600,MANAGEMENT CO 75727,A81000C,00400,0100,F 75727,A81000C,00400,0200,EDWARD JAMELE 75727,A81000C,00400,0400,ATHENA HEALTH CARE 75727,A81000C,00400,0600,MANAGEMENT CO 75727,A81000C,00500,0100,F 75727,A81000C,00500,0200,WILLIAM THOMAS 75727,A81000C,00600,0100,F 75727,A81000C,00600,0200,LAURIE JAMELE 75727,A81000C,00700,0100,F 75727,A81000C,00700,0200,CHRIS ERRICHETTI 75727,A81000C,00800,0100,F 75727,A81000C,00800,0200,MICHAEL MOSIER 75727,B100000,00000,0100,00000(SQUARE FEET) 75727,B100000,00000,0200,00000(SQUARE FEET) 75727,B100000,00000,0300,00000(GROSS SALARIES) 75727,B100000,00000,0400,00000(ACCUM COST) 75727,B100000,00000,0500,00000(SQUARE FEET) 75727,B100000,00000,0600,00000POUNDS OF LAUNDRY 75727,B100000,00000,0700,00000SQUARE FEET 75727,B100000,00000,0800,00000(MEALS SERVED) 75727,B100000,00000,0900,00000NURSING HOURS 75727,B100000,00000,1000,00000(COSTED REQUIS) 75727,B100000,00000,1100,00000PATIENT DAYS 75727,B100000,00000,1200,00000PATIENT DAYS 75727,B100000,00000,1300,00000TIME SPENT 75727,B100000,00000,1350,00000TIME SPENT 75727,B100000,00000,1400,00000(ASSIGNED TIME) 75727,E10A180,00301,0100,05/20/1996 75727,E10A180,00302,0100,09/12/1996 75727,E10A180,00351,0300,05/20/1996 75727,E10A180,00352,0300,09/12/1996 75727,S000000,00100,0200,02/27/1997 75727,S200000,00100,0100,1175 HEBRON AVENUE 75727,S200000,00200,0100,GLASTONBURY 75727,S200000,00200,0200,CT 75727,S200000,00200,0300,06033 75727,S200000,00300,0100,HARTFORD 75727,S200000,00400,0100,GLASTONBURY HEALTH CARE CENTER 75727,S200000,00400,0200,075316 75727,S200000,00400,0300,02/10/1988 75727,S200000,00400,0500,O 75727,S200000,00400,0600,O 75727,S200000,00600,0600,P 75727,S200000,01600,0100,Y 75734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75734,A000000,00300,0000,00300EMPLOYEE BENEFITS 75734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75734,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75734,A000000,00700,0000,00700HOUSEKEEPING 75734,A000000,00800,0000,00800DIETARY 75734,A000000,00900,0000,00900NURSING ADMINISTRATION 75734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75734,A000000,01100,0000,01100PHARMACY 75734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75734,A000000,01300,0000,01300SOCIAL SERVICE 75734,A000000,01350,0000,01500RECREATION 75734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75734,A000000,01600,0000,01600SKILLED NURSING FACILITY 75734,A000000,01800,0000,01800NURSING FACILITY 75734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75734,A000000,02500,0000,02500PHYSICAL THERAPY 75734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75734,A000000,02700,0000,02700SPEECH PATHOLOGY 75734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75734,A000000,05000,0000,05000CORF 75734,A000000,05010,0000,05010CMHC 75734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75734,A000000,05300,0000,05300INTEREST EXPENSE 75734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75734,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75734,A000000,06150,0000,06300DENTAL 75734,A81000A,00100,0100,Y 75734,A81000B,00100,0300,MANAGEMENT FEES 75734,A81000B,00200,0300,BOOKKEEPEING 75734,A81000B,00300,0300,INTEREST EXPENSE 75734,A81000B,00400,0300,PAYROLL TAX DIR OF O 75734,A81000B,00500,0300,BENEFITS DIR OF OPS 75734,A81000B,00600,0300,PAYROLL TAX CONTROLL 75734,A81000B,00700,0300,SALARY CONTROLLER 75734,A81000B,00800,0300,SALARY DIR OF OPS 75734,A81000B,00900,0300,TELEPHONE TRANSCON 75734,A81000B,01000,0300,TRAVEL TRANSCON 75734,A81000C,00100,0100,A 75734,A81000C,00100,0600,TRANSCON INC 75734,B100000,00000,0100,00000(SQUARE FEET) 75734,B100000,00000,0200,00000(SQUARE FEET) 75734,B100000,00000,0300,00000(GROSS SALARIES) 75734,B100000,00000,0400,00000(ACCUM COST) 75734,B100000,00000,0500,00000(SQUARE FEET) 75734,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75734,B100000,00000,0700,00000(HOURS OF SERVICE) 75734,B100000,00000,0800,00000(MEALS SERVED) 75734,B100000,00000,0900,00000(DIRECT NRSG HRS) 75734,B100000,00000,1000,00000(COSTED REQUIS) 75734,B100000,00000,1100,00000(COSTED REQUIS) 75734,B100000,00000,1200,00000(TIME SPENT) 75734,B100000,00000,1300,00000(TIME SPENT) 75734,B100000,00000,1350,00000 75734,B100000,00000,1400,00000(ASSIGNED TIME) 75734,E10A180,00301,0100,09/26/1996 75734,S000000,00100,0200,02/28/1997 75734,S200000,00100,0100,439 DANBURY ROAD 75734,S200000,00200,0100,WILTON 75734,S200000,00200,0200,CT 75734,S200000,00200,0300,06897 75734,S200000,00300,0100,FAIRFIELD 75734,S200000,00400,0100,WILTON MEADOWS 75734,S200000,00400,0200,075317 75734,S200000,00400,0300,04/20/1988 75734,S200000,00400,0500,O 75734,S200000,01600,0100,Y 75734,S200000,02200,0100,Y 75741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75741,A000000,00300,0000,00300EMPLOYEE BENEFITS 75741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75741,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75741,A000000,00700,0000,00700HOUSEKEEPING 75741,A000000,00800,0000,00800DIETARY 75741,A000000,00900,0000,00900NURSING ADMINISTRATION 75741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75741,A000000,01100,0000,01100PHARMACY 75741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75741,A000000,01300,0000,01300SOCIAL SERVICE 75741,A000000,01350,0000,01500PATIENT ACTIVITIES 75741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75741,A000000,01600,0000,01600SKILLED NURSING FACILITY 75741,A000000,01800,0000,01800NURSING FACILITY 75741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75741,A000000,02500,0000,02500PHYSICAL THERAPY 75741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75741,A000000,02700,0000,02700SPEECH PATHOLOGY 75741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75741,A000000,05000,0000,05000CORF 75741,A000000,05010,0000,05010CMHC 75741,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75741,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75741,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75741,A000000,05300,0000,05300INTEREST EXPENSE 75741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75741,A000000,06150,0000,06300DENTAL 75741,A81000A,00100,0100,Y 75741,A81000B,00100,0300,MANAGEMENT FEES 75741,A81000B,00200,0300,HERITAGE FEES 75741,A81000B,00300,0300,MGMT FEE-CAPITAL 75741,A81000B,00400,0300,DEPRECIATION-BLDG 75741,A81000B,00500,0300,DEPRECIATION-MOVABLE 75741,A81000B,00600,0300,FINANCE FEES 75741,A81000B,00700,0300,ACCOUNTING FEES 75741,A81000B,00800,0300,PHARMACY 75741,A81000B,00900,0300,H.O. CAPL REL 75741,A81000C,00100,0100,F 75741,A81000C,00100,0200,JANICE SANTILLI 75741,A81000C,00100,0400,CT HEALTH CTR 75741,A81000C,00200,0100,F 75741,A81000C,00200,0200,LAWRENCE SANTILLI 75741,A81000C,00200,0400,CT HEALTH CTR 75741,A81000C,00300,0100,F 75741,A81000C,00300,0200,ALAN LOVERIDGE 75741,A81000C,00300,0400,CT HEALTH CTR 75741,A81000C,00400,0100,F 75741,A81000C,00400,0200,JOHN NOCERA JR 75741,A81000C,00400,0400,CT HEALTH CTR 75741,A81000C,00500,0100,F 75741,A81000C,00500,0200,CHRIS ERRICHETTI 75741,A81000C,00500,0400,CT HEALTH CTR 75741,A81000C,00600,0100,F 75741,A81000C,00600,0200,RICK ERRICHETTI 75741,A81000C,00600,0400,CT HEALTH CTR 75741,A81000C,00700,0100,F 75741,A81000C,00700,0200,JOYCE ERRICHETTI 75741,A81000C,00700,0400,CT HEALTH CTR 75741,A81000C,00800,0100,F 75741,A81000C,00800,0200,JOHN MAHANEY 75741,A81000C,00800,0400,CT HEALTH CTR 75741,A81000C,00900,0100,F 75741,A81000C,00900,0200,PAUL SIROP 75741,A81000C,00900,0400,CT HEALTH CTR 75741,B100000,00000,0100,00000(SQUARE FEET) 75741,B100000,00000,0200,00000(SQUARE FEET) 75741,B100000,00000,0300,00000(GROSS SALARIES) 75741,B100000,00000,0400,00000(ACCUM COST) 75741,B100000,00000,0500,00000(SQUARE FEET) 75741,B100000,00000,0600,00000POUNDS OF LAUNDRY 75741,B100000,00000,0700,00000SQUARE FEET 75741,B100000,00000,0800,00000(MEALS SERVED) 75741,B100000,00000,0900,00000(DIRECT NRSG HRS) 75741,B100000,00000,1000,00000(COSTED REQUIS) 75741,B100000,00000,1100,00000PATIENT DAYS 75741,B100000,00000,1200,00000PATIENT DAYS 75741,B100000,00000,1300,00000TIME SPENT 75741,B100000,00000,1350,00000TIME SPENT 75741,B100000,00000,1400,00000(ASSIGNED TIME) 75741,E10A180,00301,0100,09/18/1996 75741,E10A180,00351,0300,09/18/1996 75741,S000000,00100,0200,02/20/1997 75741,S200000,00100,0100,255 ROBERTS STREET 75741,S200000,00200,0100,TORRINGTON 75741,S200000,00200,0200,CT 75741,S200000,00200,0300,06790 75741,S200000,00300,0100,LITCHFIELD 75741,S200000,00400,0100,LITCHFIELD WOODS HEALTH CARE CTR 75741,S200000,00400,0200,075319 75741,S200000,00400,0300,07/19/1988 75741,S200000,00400,0500,O 75741,S200000,00400,0600,O 75741,S200000,00600,0600,P 75741,S200000,01600,0100,Y 75749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75749,A000000,00300,0000,00300EMPLOYEE BENEFITS 75749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75749,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75749,A000000,00700,0000,00700HOUSEKEEPING 75749,A000000,00800,0000,00800DIETARY 75749,A000000,00900,0000,00900NURSING ADMINISTRATION 75749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75749,A000000,01100,0000,01100PHARMACY 75749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75749,A000000,01300,0000,01300SOCIAL SERVICE 75749,A000000,01350,0000,01500RECREATION 75749,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75749,A000000,01600,0000,01600SKILLED NURSING FACILITY 75749,A000000,01800,0000,01800NURSING FACILITY 75749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75749,A000000,02500,0000,02500PHYSICAL THERAPY 75749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75749,A000000,02700,0000,02700SPEECH PATHOLOGY 75749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75749,A000000,03050,0000,03300PEN THERAPY 75749,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75749,A000000,05000,0000,05000CORF 75749,A000000,05010,0000,05010CMHC 75749,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75749,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75749,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75749,A000000,06150,0000,06300ADULT DAY CARE 75749,B100000,00000,0100,00000(SQUARE FEET) 75749,B100000,00000,0200,00000(SQUARE FEET) 75749,B100000,00000,0300,00000(GROSS SALARIES) 75749,B100000,00000,0400,00000(ACCUM COST) 75749,B100000,00000,0500,00000(SQUARE FEET) 75749,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75749,B100000,00000,0700,00000(HOURS OF SERVICE) 75749,B100000,00000,0800,00000(MEALS SERVED) 75749,B100000,00000,0900,00000(DIRECT NRSG HRS) 75749,B100000,00000,1000,00000(COSTED REQUIS) 75749,B100000,00000,1100,00000(COSTED REQUIS) 75749,B100000,00000,1200,00000(TIME SPENT) 75749,B100000,00000,1300,00000(TIME SPENT) 75749,B100000,00000,1350,00000 75749,B100000,00000,1400,00000(ASSIGNED TIME) 75749,E10A180,00301,0100,10/03/1996 75749,E10A180,00301,0300,10/03/1996 75749,S000000,00100,0200,02/27/1997 75749,S200000,00100,0100,14 CLUB ROAD 75749,S200000,00200,0100,WINDHAM 75749,S200000,00200,0200,CT 75749,S200000,00200,0300,06280 75749,S200000,00400,0100,ST JOSEPHS LIVING CENTER 75749,S200000,00400,0200,075321 75749,S200000,00400,0300,10/12/1988 75749,S200000,00400,0500,O 75749,S200000,01600,0100,Y 75756,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75756,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75756,A000000,00300,0000,00300EMPLOYEE BENEFITS 75756,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75756,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75756,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75756,A000000,00700,0000,00700HOUSEKEEPING 75756,A000000,00800,0000,00800DIETARY 75756,A000000,00900,0000,00900NURSING ADMINISTRATION 75756,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75756,A000000,01100,0000,01100PHARMACY 75756,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75756,A000000,01300,0000,01300SOCIAL SERVICE 75756,A000000,01350,0000,01500RECREATION 75756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75756,A000000,01600,0000,01600SKILLED NURSING FACILITY 75756,A000000,01800,0000,01800NURSING FACILITY 75756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75756,A000000,02500,0000,02500PHYSICAL THERAPY 75756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75756,A000000,02700,0000,02700SPEECH PATHOLOGY 75756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75756,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75756,A000000,05000,0000,05000CORF 75756,A000000,05010,0000,05010CMHC 75756,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75756,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75756,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75756,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75756,A000000,05801,0000,05801GIFT FLOWER COFFEE SHOP 75756,A81000A,00100,0100,Y 75756,A81000B,00100,0300,RENT 75756,A81000B,00200,0300,BLDG & FIX DEPRECIAT 75756,A81000B,00300,0300,MOV EQUIP DEPRECIA 75756,A81000B,00400,0300,FEE REL CARE BLDG 75756,A81000B,00500,0300,AMORT FIN CST MORTGA 75756,A81000B,00600,0300,BLDG & FIX INTEREST 75756,A81000B,00700,0300,MOVE EQUIP INTEREST 75756,A81000B,00800,0300,EST DEPREC ADJ PER F 75756,A81000C,00100,0100,A 75756,A81000C,00100,0200,FAIRFIELD OXFORD 75756,B100000,00000,0100,00001(SQUARE FEET) 75756,B100000,00000,0200,00001(SQUARE FEET) 75756,B100000,00000,0300,00001(GROSS SALARIES) 75756,B100000,00000,0400,00001(ACCUM COST) 75756,B100000,00000,0500,00001(SQUARE FEET) 75756,B100000,00000,0600,00001(SQUARE FEET) 75756,B100000,00000,0700,00001(HOURS OF SERVICE) 75756,B100000,00000,0800,00001(MEALS SERVED) 75756,B100000,00000,0900,00001(DIRECT NRSG HRS) 75756,B100000,00000,1000,00001(COSTED REQUIS) 75756,B100000,00000,1100,00001(COSTED REQUIS) 75756,B100000,00000,1200,00001(TIME SPENT) 75756,B100000,00000,1300,00001(TIME SPENT) 75756,B100000,00000,1350,00001 75756,B100000,00000,1400,00001(ASSIGNED TIME) 75756,E10A180,00301,0100,09/25/1996 75756,S000000,00100,0200,02/07/1997 75756,S200000,00100,0100,2428 EASTON TURNPIKE 75756,S200000,00200,0100,FAIRFIELD 75756,S200000,00200,0200,CT 75756,S200000,00200,0300,06430 75756,S200000,00300,0100,FAIRFIELD 75756,S200000,00400,0100,CAMBRIDGE MANOR 75756,S200000,00400,0200,075323 75756,S200000,00400,0300,05/01/1989 75756,S200000,00400,0500,O 75756,S200000,01600,0100,Y 75763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75763,A000000,00300,0000,00300EMPLOYEE BENEFITS 75763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75763,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75763,A000000,00700,0000,00700HOUSEKEEPING 75763,A000000,00800,0000,00800DIETARY 75763,A000000,00900,0000,00900NURSING ADMINISTRATION 75763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75763,A000000,01100,0000,01100PHARMACY 75763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75763,A000000,01300,0000,01300SOCIAL SERVICE 75763,A000000,01350,0000,01500PATIENT ACTIVITIES 75763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75763,A000000,01600,0000,01600SKILLED NURSING FACILITY 75763,A000000,01800,0000,01800NURSING FACILITY 75763,A000000,02300,0000,02300INTRAVENOUS THERAPY 75763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75763,A000000,02500,0000,02500PHYSICAL THERAPY 75763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75763,A000000,02700,0000,02700SPEECH PATHOLOGY 75763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75763,A000000,05000,0000,05000CORF 75763,A000000,05010,0000,05010CMHC 75763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75763,A000000,05300,0000,05300INTEREST EXPENSE 75763,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75763,A000000,06150,0000,06300DENTAL 75763,A81000A,00100,0100,Y 75763,A81000B,00100,0300,RENT EXPENSE 75763,A81000B,00200,0300,INTEREST - BUILDING 75763,A81000B,00300,0300,INTEREST - MOVABLE 75763,A81000B,00400,0300,DEPREC - BUILDING 75763,A81000B,00500,0300,DEPREC - MOVABLE 75763,A81000B,00600,0300,OTHER FEES 75763,A81000C,00100,0100,A 75763,A81000C,00100,0200,JOHN ANTONINO 75763,A81000C,00100,0600,LAND BLDG & EQUIP 75763,A81000C,00200,0100,A 75763,A81000C,00200,0200,LEO ANTONINO 75763,A81000C,00200,0600,LAND BLDG & EQUIP 75763,A81000C,00300,0100,A 75763,A81000C,00300,0200,GIRARD ANTONINO 75763,A81000C,00300,0600,LAND BLDG & EQUIP 75763,B100000,00000,0100,00000(SQUARE FEET) 75763,B100000,00000,0200,00000(SQUARE FEET) 75763,B100000,00000,0300,00000(GROSS SALARIES) 75763,B100000,00000,0400,00000(ACCUM COST) 75763,B100000,00000,0500,00000(SQUARE FEET) 75763,B100000,00000,0600,00000POUNDS OF LAUNDRY 75763,B100000,00000,0700,00000SQUARE FEET 75763,B100000,00000,0800,00000(MEALS SERVED) 75763,B100000,00000,0900,00000DIRECT NSG HOURS 75763,B100000,00000,1000,00000(COSTED REQUIS) 75763,B100000,00000,1100,00000PATIENT DAYS 75763,B100000,00000,1200,00000PATIENT DAYS 75763,B100000,00000,1300,00000TIME SPENT 75763,B100000,00000,1350,00000TIME SPENT 75763,B100000,00000,1400,00000(ASSIGNED TIME) 75763,E10A180,00301,0100,05/23/1996 75763,E10A180,00302,0100,09/24/1996 75763,E10A180,00351,0300,05/23/1996 75763,S000000,00100,0200,02/10/1997 75763,S200000,00100,0100,301 ROPE FERRY ROAD 75763,S200000,00200,0100,WATERFORD 75763,S200000,00200,0200,CT 75763,S200000,00200,0300,06385 75763,S200000,00300,0100,NEW LONDON 75763,S200000,00400,0100,BAYVIEW HEALTH CARE CENTER 75763,S200000,00400,0200,075324 75763,S200000,00400,0300,07/27/1989 75763,S200000,00400,0500,O 75763,S200000,00400,0600,O 75763,S200000,00600,0600,P 75763,S200000,01600,0100,Y 75770,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75770,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75770,A000000,00300,0000,00300EMPLOYEE BENEFITS 75770,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75770,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75770,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75770,A000000,00700,0000,00700HOUSEKEEPING 75770,A000000,00800,0000,00800DIETARY 75770,A000000,00900,0000,00900NURSING ADMINISTRATION 75770,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75770,A000000,01100,0000,01100PHARMACY 75770,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75770,A000000,01300,0000,01300SOCIAL SERVICE 75770,A000000,01350,0000,01500RECREATION 75770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75770,A000000,01600,0000,01600SKILLED NURSING FACILITY 75770,A000000,01800,0000,01800NURSING FACILITY 75770,A000000,01900,0000,01900OTHER LONG TERM CARE 75770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75770,A000000,02500,0000,02500PHYSICAL THERAPY 75770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75770,A000000,02700,0000,02700SPEECH PATHOLOGY 75770,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75770,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75770,A000000,05000,0000,05000CORF 75770,A000000,05010,0000,05010CMHC 75770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75770,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75770,A000000,06100,0000,06100NONPAID WORKERS 75770,A000000,06200,0000,06200PATIENTS LAUNDRY 75770,B100000,00000,0100,00000(SQUARE FEET) 75770,B100000,00000,0200,00000(SQUARE FEET) 75770,B100000,00000,0300,00000(GROSS SALARIES) 75770,B100000,00000,0400,00000(ACCUM COST) 75770,B100000,00000,0500,00000(SQUARE FEET) 75770,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75770,B100000,00000,0700,00000(HOURS OF SERVICE) 75770,B100000,00000,0800,00000(MEALS SERVED) 75770,B100000,00000,0900,00000(DIRECT NRSG HRS) 75770,B100000,00000,1000,00000(COSTED REQUIS) 75770,B100000,00000,1100,00000(COSTED REQUIS) 75770,B100000,00000,1200,00000(TIME SPENT) 75770,B100000,00000,1300,00000(TIME SPENT) 75770,B100000,00000,1350,00000 75770,B100000,00000,1400,00000(ASSIGNED TIME) 75770,S000000,00100,0200,02/28/1997 75770,S200000,00100,0100,118 CLINTON AVENUE 75770,S200000,00200,0100,NEW HAVEN 75770,S200000,00200,0200,CT 75770,S200000,00200,0300,06513 75770,S200000,00400,0100,MARY WADE HOME 75770,S200000,00400,0200,075325 75770,S200000,00400,0300,09/11/1989 75770,S200000,00400,0500,O 75770,S200000,01500,0100,Y 75775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75775,A000000,00300,0000,00300EMPLOYEE BENEFITS 75775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75775,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75775,A000000,00700,0000,00700HOUSEKEEPING 75775,A000000,00800,0000,00800DIETARY 75775,A000000,00900,0000,00900NURSING ADMINISTRATION 75775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75775,A000000,01100,0000,01100PHARMACY 75775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75775,A000000,01300,0000,01300SOCIAL SERVICE 75775,A000000,01350,0000,01500RECREATION 75775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75775,A000000,01600,0000,01600SKILLED NURSING FACILITY 75775,A000000,02300,0000,02300INTRAVENOUS THERAPY 75775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75775,A000000,02500,0000,02500PHYSICAL THERAPY 75775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75775,A000000,02700,0000,02700SPEECH PATHOLOGY 75775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75775,A000000,05000,0000,05000CORF 75775,A000000,05010,0000,05010CMHC 75775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75775,A000000,05300,0000,05300INTEREST EXPENSE 75775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75775,A81000A,00100,0100,Y 75775,A81000B,00100,0300,RENT 75775,A81000B,00200,0300,INTEREST 75775,A81000B,00300,0300,DEPRECIATION @40YRS 75775,A81000B,00400,0300,CORPORATE FEES 75775,A81000B,00500,0300,CORP ACCOUNTING FEES 75775,A81000B,00600,0300,CORP MANAGEMENT FEES 75775,A81000B,00700,0300,MEDICAL SUPPLIES 75775,A81000B,00800,0300,PT-CONSULTANT 75775,A81000B,00900,0300,OT- CONSULATANT 75775,A81000B,01000,0300,ST - CONSULTANT 75775,A81000B,01100,0300,H.O. CAPL REL 75775,A81000B,01200,0300,H.O. CAPL REL 75775,A81000C,00100,0100,A 75775,A81000C,00100,0200,BRIAN J. FOLEY 75775,A81000C,00100,0400,MARY ELIZ REALTY 75775,A81000C,00100,0600,REAL ESTATE RENTAL 75775,A81000C,00200,0100,A 75775,A81000C,00200,0200,BRIAN J. FOLEY 75775,A81000C,00200,0400,APPLE HEALTH CARE 75775,A81000C,00200,0600,CORP ACCT & MNGMT 75775,A81000C,00300,0100,D 75775,A81000C,00300,0200,LISA WILSON FOLEY 75775,A81000C,00300,0400,COMPLEX CARE 75775,A81000C,00300,0600,REHAB SERVICES 75775,A81000C,00400,0100,C 75775,A81000C,00400,0200,LISA WILSON FOLEY 75775,A81000C,00400,0400,MED OUTPATIENT SERVS 75775,A81000C,00400,0600,MEDICAL SUPPLY 75775,B100000,00000,0100,00000(SQUARE FEET) 75775,B100000,00000,0200,00000(SQUARE FEET) 75775,B100000,00000,0300,00000(GROSS SALARIES) 75775,B100000,00000,0400,00000(ACCUM COST) 75775,B100000,00000,0500,00000(SQUARE FEET) 75775,B100000,00000,0600,00000100 % 75775,B100000,00000,0700,00000(SQUARE FEET) 75775,B100000,00000,0800,00000100 % 75775,B100000,00000,0900,00000(DIRECT NRSG HRS) 75775,B100000,00000,1000,00000(COSTED REQUIS) 75775,B100000,00000,1100,00000(COSTED REQUIS) 75775,B100000,00000,1200,00000(TIME SPENT) 75775,B100000,00000,1300,00000100 % 75775,B100000,00000,1350,00000100 PERCENT 75775,B100000,00000,1400,00000(ASSIGNED TIME) 75775,S000000,00100,0200,06/02/1997 75775,S200000,00100,0100,28 BROADWAY 75775,S200000,00100,0300,98 75775,S200000,00200,0100,MYSTIC 75775,S200000,00200,0300,06355 75775,S200000,00300,0100,NEW LONDON 75775,S200000,00400,0100,MARY ELIZABETH NURSING CTR. INC. 75775,S200000,00400,0200,075327 75775,S200000,00400,0500,O 75775,S200000,00400,0600,O 75775,S200000,01500,0100,Y 75781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75781,A000000,00300,0000,00300EMPLOYEE BENEFITS 75781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75781,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75781,A000000,00700,0000,00700HOUSEKEEPING 75781,A000000,00800,0000,00800DIETARY 75781,A000000,00900,0000,00900NURSING ADMINISTRATION 75781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75781,A000000,01100,0000,01100PHARMACY 75781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75781,A000000,01300,0000,01300SOCIAL SERVICE 75781,A000000,01350,0000,01500RECREATION 75781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75781,A000000,01600,0000,01600SKILLED NURSING FACILITY 75781,A000000,02300,0000,02300INTRAVENOUS THERAPY 75781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75781,A000000,02500,0000,02500PHYSICAL THERAPY 75781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75781,A000000,02700,0000,02700SPEECH PATHOLOGY 75781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75781,A000000,03200,0000,03200SUPPORT SURFACES 75781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75781,A000000,05000,0000,05000CORF 75781,A000000,05010,0000,05010CMHC 75781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75781,A000000,05300,0000,05300INTEREST EXPENSE 75781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75781,A81000A,00100,0100,Y 75781,A81000B,00100,0300,RENT 75781,A81000B,00200,0300,INTEREST 75781,A81000B,00300,0300,DEPRECIATION 75781,A81000B,00400,0300,CORPORATE FEES 75781,A81000B,00500,0300,CORP ACCTING FEES 75781,A81000B,00600,0300,CORP MGMT FEES 75781,A81000B,00700,0300,PT MANAGEMENT FEES 75781,A81000B,00800,0300,PT CONSULTANT FEES 75781,A81000B,00900,0300,OT CONSULTANT FEES 75781,A81000B,01000,0300,ST CONSULTANT FEES 75781,A81000B,01100,0300,MEDICAL SUPPLIES/OXY 75781,A81000B,01200,0300,H.O. CAPL REL 75781,A81000B,01300,0300,H.O. CAPL REL 75781,A81000C,00100,0100,A 75781,A81000C,00100,0200,BRIAN J. FOLEY 75781,A81000C,00100,0400,WATROUS REALTY 75781,A81000C,00100,0600,REAL ESTATE RENTAL 75781,A81000C,00200,0100,A 75781,A81000C,00200,0200,BRIAN J. FOLEY 75781,A81000C,00200,0400,APPLE HEALTH CARE 75781,A81000C,00200,0600,CORP MGMT & ACCTING 75781,A81000C,00300,0100,D 75781,A81000C,00300,0200,LISA WILSON FOLEY 75781,A81000C,00300,0400,COMPLEX CARE 75781,A81000C,00300,0600,PT ST OT CONSULTANT 75781,A81000C,00400,0100,D 75781,A81000C,00400,0200,LISA WILSON FOLEY 75781,A81000C,00400,0400,MEDICAL OUTPATIENT S 75781,A81000C,00400,0600,MEDICAL SUPP. & OXYG 75781,B100000,00000,0100,00000(SQUARE FEET) 75781,B100000,00000,0200,00000(SQUARE FEET) 75781,B100000,00000,0300,00000(GROSS SALARIES) 75781,B100000,00000,0400,00000(ACCUM COST) 75781,B100000,00000,0500,00000(SQUARE FEET) 75781,B100000,00000,0600,00000100% 75781,B100000,00000,0700,00000100 % 75781,B100000,00000,0800,00000100 % 75781,B100000,00000,0900,00000100 % 75781,B100000,00000,1000,00000(COSTED REQUIS) 75781,B100000,00000,1100,00000(COSTED REQUIS) 75781,B100000,00000,1200,00000(TIME SPENT) 75781,B100000,00000,1300,00000100 % 75781,B100000,00000,1350,00000100 % 75781,B100000,00000,1400,00000(ASSIGNED TIME) 75781,E10A180,00301,0100,01/14/1997 75781,E10A180,00301,0300,01/14/1997 75781,E10A180,00302,0100,07/18/1996 75781,E10A180,00302,0300,07/18/1996 75781,E10A180,00303,0100,09/17/1996 75781,E10A180,00303,0300,09/17/1996 75781,E10A180,00350,0300,07/18/1996 75781,S000000,00100,0200,06/19/1997 75781,S200000,00100,0100,9 NECK ROAD 75781,S200000,00200,0100,MADISON 75781,S200000,00200,0200,CT 75781,S200000,00200,0300,06443 75781,S200000,00300,0100,NEW HAVEN 75781,S200000,00400,0100,WATROUS NURSING CENTER 75781,S200000,00400,0200,075328 75781,S200000,00400,0500,O 75781,S200000,01500,0100,Y 75787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75787,A000000,00300,0000,00300EMPLOYEE BENEFITS 75787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75787,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75787,A000000,00700,0000,00700HOUSEKEEPING 75787,A000000,00800,0000,00800DIETARY 75787,A000000,00900,0000,00900NURSING ADMINISTRATION 75787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75787,A000000,01100,0000,01100PHARMACY 75787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75787,A000000,01300,0000,01300SOCIAL SERVICE 75787,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75787,A000000,01600,0000,01600SKILLED NURSING FACILITY 75787,A000000,01800,0000,01800NURSING FACILITY 75787,A000000,02500,0000,02500PHYSICAL THERAPY 75787,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75787,A000000,02700,0000,02700SPEECH PATHOLOGY 75787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75787,A000000,05000,0000,05000CORF 75787,A000000,05010,0000,05010CMHC 75787,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75787,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75787,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75787,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75787,A81000A,00100,0100,Y 75787,A81000B,00100,0300,SALARIES 75787,A81000B,00200,0300,SALARIES 75787,A81000B,00300,0300,DIRECT COST OF DRUGS 75787,A81000B,00400,0300,INTEREST EXPENSE 75787,A81000B,00500,0300,FRINGE BENEFITS 75787,A81000B,00600,0300,SUPPLIES 75787,A81000B,00700,0300,TELEPHONE 75787,A81000B,00800,0300,RENT 75787,A81000B,00900,0300,INSURANCE 75787,A81000B,01000,0300,EQUIPMENT LEASE 75787,A81000B,01100,0300,CONTRACTED SERVICES 75787,A81000B,01200,0300,MISC EXPENSES 75787,A81000B,01300,0300,FRINGE BENEFITS 75787,A81000B,01400,0300,SUPPLIES 75787,A81000B,01500,0300,CONTRACTED SERVICES 75787,A81000B,01600,0300,MISC EXPENSES 75787,A81000C,00100,0100,C 75787,A81000C,00100,0200,3030 PK HEALTH 75787,A81000C,00200,0100,C 75787,A81000C,00200,0200,INTERCHURCH RES 75787,A81000C,00300,0100,C 75787,A81000C,00300,0200,INTERCHURCH RES 75787,A81000C,00400,0100,C 75787,A81000C,00400,0200,INTERCHURCH RES 75787,A81000C,00500,0100,C 75787,B100000,00000,0100,00000(SQUARE FEET) 75787,B100000,00000,0200,00000(SQUARE FEET) 75787,B100000,00000,0300,00000(GROSS SALARIES) 75787,B100000,00000,0400,00000(ACCUM COST) 75787,B100000,00000,0500,00000(SQUARE FEET) 75787,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75787,B100000,00000,0700,00000(HOURS OF SERVICE) 75787,B100000,00000,0800,00000(MEALS SERVED) 75787,B100000,00000,0900,00000(DIRECT NRSG HRS) 75787,B100000,00000,1000,00000(COSTED REQUIS) 75787,B100000,00000,1100,00000(COSTED REQUIS) 75787,B100000,00000,1200,00000(TIME SPENT) 75787,B100000,00000,1300,00000(TIME SPENT) 75787,B100000,00000,1400,00000(ASSIGNED TIME) 75787,E10A180,00301,0100,12/06/1996 75787,E10A180,00302,0100,09/20/1996 75787,S000000,00100,0200,05/30/1997 75787,S200000,00100,0100,118 JEFFERSON STREET 75787,S200000,00200,0100,FAIRFIELD 75787,S200000,00200,0200,CT 75787,S200000,00200,0300,06432 75787,S200000,00300,0100,FAIRFIELD 75787,S200000,00400,0100,THIRTY THIRTY PARK FAIRFIELD 75787,S200000,00400,0200,075330 75787,S200000,00400,0300,12/12/1989 75787,S200000,00400,0500,O 75787,S200000,01600,0100,Y 75793,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75793,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75793,A000000,00300,0000,00300EMPLOYEE BENEFITS 75793,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75793,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75793,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75793,A000000,00700,0000,00700HOUSEKEEPING 75793,A000000,00800,0000,00800DIETARY 75793,A000000,00900,0000,00900NURSING ADMINISTRATION 75793,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75793,A000000,01100,0000,01100PHARMACY 75793,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75793,A000000,01300,0000,01300SOCIAL SERVICE 75793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75793,A000000,01600,0000,01600SKILLED NURSING FACILITY 75793,A000000,01800,0000,01800NURSING FACILITY 75793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75793,A000000,02500,0000,02500PHYSICAL THERAPY 75793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75793,A000000,02700,0000,02700SPEECH PATHOLOGY 75793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75793,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75793,A000000,05000,0000,05000CORF 75793,A000000,05010,0000,05010CMHC 75793,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75793,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75793,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75793,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75793,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75793,A81000A,00100,0100,Y 75793,A81000B,00100,0300,RENT 75793,A81000B,00200,0300,INT ON MORTGAGE PEOP 75793,A81000B,00300,0300,INT ON MORTGAGE PEOP 75793,A81000B,00400,0300,DEPRECIATION MORTGAG 75793,A81000B,00500,0300,MANAGEMENT FEE 75793,A81000B,00600,0300,HOME OFFICE BLDG & F 75793,A81000B,00700,0300,HOME OFFICE MOVEABE 75793,A81000B,00800,0300,HOME OFFICE NON CAP 75793,A81000C,00100,0100,A 75793,A81000C,00100,0200,WILLOW WOODBRIDGE 75793,A81000C,00100,0400,HJ MOFFIE 75793,A81000C,00100,0600,CORP FOR PROFIT 75793,B100000,00000,0100,00000(SQUARE FEET) 75793,B100000,00000,0200,00000(SQUARE FEET) 75793,B100000,00000,0300,00000(GROSS SALARIES) 75793,B100000,00000,0400,00000(ACCUM COST) 75793,B100000,00000,0500,00000(SQUARE FEET) 75793,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75793,B100000,00000,0700,00000(HOURS OF SERVICE) 75793,B100000,00000,0800,00000(MEALS SERVED) 75793,B100000,00000,0900,00000(DIRECT NRSG HRS) 75793,B100000,00000,1000,00000(COSTED REQUIS) 75793,B100000,00000,1100,00000(COSTED REQUIS) 75793,B100000,00000,1200,00000(TIME SPENT) 75793,B100000,00000,1300,00000(TIME SPENT) 75793,B100000,00000,1400,00000(ASSIGNED TIME) 75793,S000000,00100,0200,02/28/1997 75793,S200000,00100,0100,225 AMITY ROAD 75793,S200000,00200,0100,WOODBRIDGE 75793,S200000,00200,0200,CT 75793,S200000,00200,0300,06525 75793,S200000,00400,0100,WILLOWS OF WOODBRIDGE 75793,S200000,00400,0200,075331 75793,S200000,00400,0300,02/26/1990 75793,S200000,00400,0500,O 75793,S200000,01500,0100,Y 75798,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75798,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75798,A000000,00300,0000,00300EMPLOYEE BENEFITS 75798,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75798,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75798,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75798,A000000,00700,0000,00700HOUSEKEEPING 75798,A000000,00800,0000,00800DIETARY 75798,A000000,00900,0000,00900NURSING ADMINISTRATION 75798,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75798,A000000,01100,0000,01100PHARMACY 75798,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75798,A000000,01300,0000,01300SOCIAL SERVICE 75798,A000000,01350,0000,01500PATIENT ACTIVITIES 75798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75798,A000000,01600,0000,01600SKILLED NURSING FACILITY 75798,A000000,01800,0000,01800NURSING FACILITY 75798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75798,A000000,02500,0000,02500PHYSICAL THERAPY 75798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75798,A000000,02700,0000,02700SPEECH PATHOLOGY 75798,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75798,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75798,A000000,05000,0000,05000CORF 75798,A000000,05010,0000,05010CMHC 75798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75798,A000000,05300,0000,05300INTEREST EXPENSE 75798,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75798,A000000,06150,0000,06300DENTAL 75798,A000000,06151,0000,06301ADULT DAYCARE 75798,A81000A,00100,0100,Y 75798,A81000B,00100,0300,MANAGEMENT FEES 75798,A81000B,00200,0300,HERITAGE FEES 75798,A81000B,00300,0300,PHARMACY 75798,A81000B,00400,0300,H.O. CAPL REL 75798,A81000C,00100,0100,A 75798,A81000C,00100,0200,LAWRENCE SANTILLI 75798,A81000C,00100,0400,ATHENA HEALTH 75798,A81000C,00100,0600,MANAGEMENT CO 75798,A81000C,00200,0100,A 75798,A81000C,00200,0200,JANICE SANTILLI 75798,A81000C,00200,0400,ATHENA HEALTH 75798,A81000C,00200,0600,MANAGEMENT CO 75798,A81000C,00300,0100,A 75798,A81000C,00300,0200,ANNE MARIE MURRAY 75798,A81000C,00300,0400,ATHENA HEALTH 75798,A81000C,00300,0600,MANAGEMENT CO 75798,A81000C,00400,0100,A 75798,A81000C,00400,0200,MICHAEL ZACCARO 75798,A81000C,00400,0400,ATHENA HEALTH 75798,A81000C,00400,0600,MANAGEMENT CO 75798,A81000C,00500,0100,A 75798,A81000C,00500,0200,EDWARD JAMELE 75798,A81000C,00500,0400,ATHENA HEALTH 75798,A81000C,00500,0600,MANAGEMENT CO 75798,A81000C,00600,0100,A 75798,A81000C,00600,0200,SANTILLI CUSTODS 75798,A81000C,00600,0400,ATHENA HEALTH 75798,A81000C,00600,0600,MANAGEMENT CO 75798,A81000C,00700,0100,A 75798,A81000C,00700,0200,WILLIAM THOMAS 75798,A81000C,00800,0100,A 75798,A81000C,00800,0200,JOSEPH COLACI 75798,A81000C,00900,0100,A 75798,A81000C,00900,0200,RUSSELL SCHWARTZ 75798,B100000,00000,0100,00001(SQUARE FEET) 75798,B100000,00000,0200,00001(SQUARE FEET) 75798,B100000,00000,0300,00001(GROSS SALARIES) 75798,B100000,00000,0400,00001(ACCUM COST) 75798,B100000,00000,0500,00001(SQUARE FEET) 75798,B100000,00000,0600,00001POUNDS OF LAUNDRY 75798,B100000,00000,0700,00001SQUARE FEET 75798,B100000,00000,0800,00001(MEALS SERVED) 75798,B100000,00000,0900,00001(DIRECT NRSG HRS) 75798,B100000,00000,1000,00001(COSTED REQUIS) 75798,B100000,00000,1100,00001PATIENT DAYS 75798,B100000,00000,1200,00001PATIENT DAYS 75798,B100000,00000,1300,00001TIME SPENT 75798,B100000,00000,1350,00001TIME SPENT 75798,B100000,00000,1400,00001(ASSIGNED TIME) 75798,E10A180,00301,0100,05/31/1996 75798,E10A180,00302,0100,09/27/1996 75798,E10A180,00351,0300,05/31/1996 75798,E10A180,00352,0300,06/27/1996 75798,S000000,00100,0200,02/10/1997 75798,S200000,00100,0100,1360 TORRINGFORD STREET 75798,S200000,00200,0100,TORRINGTON 75798,S200000,00200,0200,CT 75798,S200000,00200,0300,06790 75798,S200000,00300,0100,LITCHFIELD 75798,S200000,00400,0100,VALERIE MANOR HEALTH CARE CTR 75798,S200000,00400,0200,075332 75798,S200000,00400,0300,02/01/1990 75798,S200000,00400,0500,O 75798,S200000,00400,0600,O 75798,S200000,00600,0600,P 75798,S200000,01600,0100,Y 75805,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75805,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75805,A000000,00300,0000,00300EMPLOYEE BENEFITS 75805,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75805,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75805,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75805,A000000,00700,0000,00700HOUSEKEEPING 75805,A000000,00800,0000,00800DIETARY 75805,A000000,00900,0000,00900NURSING ADMINISTRATION 75805,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75805,A000000,01100,0000,01100PHARMACY 75805,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75805,A000000,01300,0000,01300SOCIAL SERVICE 75805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75805,A000000,01600,0000,01600SKILLED NURSING FACILITY 75805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75805,A000000,02500,0000,02500PHYSICAL THERAPY 75805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75805,A000000,02700,0000,02700SPEECH PATHOLOGY 75805,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75805,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75805,A000000,05000,0000,05000CORF 75805,A000000,05010,0000,05010CMHC 75805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75805,A000000,05300,0000,05300INTEREST EXPENSE 75805,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75805,A81000A,00100,0100,Y 75805,A81000B,00100,0300,RENT 75805,A81000B,00200,0300,DEPRECIATION BLDG 75805,A81000B,00300,0300,DEPRECIATION MOVEABL 75805,A81000B,00400,0300,START UP COSTS 75805,A81000B,00500,0300,INTEREST 75805,A81000B,00600,0300,INTEREST 75805,A81000C,00100,0100,B 75805,A81000C,00100,0200,W WHITE 75805,A81000C,00100,0400,VICTORIAN MGT 75805,A81000C,00100,0600,LESSOR 75805,A81000C,00200,0100,A 75805,A81000C,00200,0200,W WHITE 75805,A81000C,00200,0400,SELF 75805,A81000C,00200,0600,MORTGAGE 75805,B100000,00000,0100,00000(SQUARE FEET) 75805,B100000,00000,0200,00000(SQUARE FEET) 75805,B100000,00000,0300,00000(GROSS SALARIES) 75805,B100000,00000,0400,00000(ACCUM COST) 75805,B100000,00000,0500,00000(SQUARE FEET) 75805,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75805,B100000,00000,0700,00000(HOURS OF SERVICE) 75805,B100000,00000,0800,00000(MEALS SERVED) 75805,B100000,00000,0900,00000(DIRECT NRSG HRS) 75805,B100000,00000,1000,00000(COSTED REQUIS) 75805,B100000,00000,1100,00000(COSTED REQUIS) 75805,B100000,00000,1200,00000(TIME SPENT) 75805,B100000,00000,1300,00000(TIME SPENT) 75805,B100000,00000,1400,00000(ASSIGNED TIME) 75805,S000000,00100,0200,02/28/1997 75805,S200000,00100,0100,31 VAUXHALL STREET 75805,S200000,00200,0100,NEW LONDON 75805,S200000,00200,0200,CT 75805,S200000,00200,0300,06320 75805,S200000,00400,0100,BEECHWOOD 75805,S200000,00400,0200,075335 75805,S200000,00400,0300,06/01/1991 75805,S200000,00400,0500,O 75805,S200000,01500,0100,Y 75811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75811,A000000,00300,0000,00300EMPLOYEE BENEFITS 75811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75811,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75811,A000000,00700,0000,00700HOUSEKEEPING 75811,A000000,00800,0000,00800DIETARY 75811,A000000,00900,0000,00900NURSING ADMINISTRATION 75811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75811,A000000,01100,0000,01100PHARMACY 75811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75811,A000000,01300,0000,01300SOCIAL SERVICE 75811,A000000,01350,0000,01500RECREATION 75811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75811,A000000,01600,0000,01600SKILLED NURSING FACILITY 75811,A000000,01800,0000,01800NURSING FACILITY 75811,A000000,02300,0000,02300INTRAVENOUS THERAPY 75811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75811,A000000,02500,0000,02500PHYSICAL THERAPY 75811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75811,A000000,02700,0000,02700SPEECH PATHOLOGY 75811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75811,A000000,05000,0000,05000CORF 75811,A000000,05010,0000,05010CMHC 75811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75811,A000000,05300,0000,05300INTEREST EXPENSE 75811,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75811,A000000,06150,0000,06300RECREATION 75811,B100000,00000,0100,00000(SQUARE FEET) 75811,B100000,00000,0200,00000(SQUARE FEET) 75811,B100000,00000,0300,00000(GROSS SALARIES) 75811,B100000,00000,0400,00000(ACCUM COST) 75811,B100000,00000,0500,00000(SQUARE FEET) 75811,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75811,B100000,00000,0700,00000(HOURS OF SERVICE) 75811,B100000,00000,0800,00000(MEALS SERVED) 75811,B100000,00000,0900,00000(DIRECT NRSG HRS) 75811,B100000,00000,1000,00000(COSTED REQUIS) 75811,B100000,00000,1100,00000(COSTED REQUIS) 75811,B100000,00000,1200,00000(TIME SPENT) 75811,B100000,00000,1300,00000(TIME SPENT) 75811,B100000,00000,1350,00000PATIENT DAYS 75811,B100000,00000,1400,00000(ASSIGNED TIME) 75811,E10A180,00601,0100,10/09/1996 75811,S000000,00100,0200,03/05/1997 75811,S200000,00100,0100,45 MERIDEN AVENUE 75811,S200000,00200,0100,SOUTHINGTON 75811,S200000,00200,0200,CT 75811,S200000,00200,0300,06489 75811,S200000,00300,0100,HARTFORD 75811,S200000,00400,0100,SOUTHINGTON CARE 75811,S200000,00400,0200,075336 75811,S200000,00400,0300,04/10/1990 75811,S200000,00400,0500,O 75811,S200000,01500,0100,Y 75818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75818,A000000,00300,0000,00300EMPLOYEE BENEFITS 75818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75818,A000000,00700,0000,00700HOUSEKEEPING 75818,A000000,00800,0000,00800DIETARY 75818,A000000,00900,0000,00900NURSING ADMINISTRATION 75818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75818,A000000,01100,0000,01100PHARMACY 75818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75818,A000000,01300,0000,01300SOCIAL SERVICE 75818,A000000,01350,0000,01500RECREATION 75818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75818,A000000,01600,0000,01600SKILLED NURSING FACILITY 75818,A000000,01800,0000,01800NURSING FACILITY 75818,A000000,02100,0000,02100RADIOLOGY 75818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75818,A000000,02500,0000,02500PHYSICAL THERAPY 75818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75818,A000000,02700,0000,02700SPEECH PATHOLOGY 75818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75818,A000000,03550,0000,03550FQHC 75818,A000000,05000,0000,05000CORF 75818,A000000,05010,0000,05010CMHC 75818,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75818,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75818,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75818,A81000A,00100,0100,Y 75818,A81000B,00100,0300,CORPORATE OVERHEAD 75818,A81000B,00200,0300,CORPORATE CAPITAL 75818,A81000B,00300,0300,DEFRA-DEP FIXED 75818,A81000B,00400,0300,DEFRA-DEP MME 75818,A81000B,00500,0300,DEFRA-INTEREST 75818,B100000,00000,0100,00000(SQUARE FEET) 75818,B100000,00000,0200,00000(SQUARE FEET) 75818,B100000,00000,0300,00000(GROSS SALARIES) 75818,B100000,00000,0400,00000(ACCUM COST) 75818,B100000,00000,0500,00000(SQUARE FEET) 75818,B100000,00000,0600,00000(SQUARE FEET) 75818,B100000,00000,0700,00000(HOURS OF SERVICE) 75818,B100000,00000,0800,00000(MEALS SERVED) 75818,B100000,00000,0900,00000(DIRECT NRSG HRS) 75818,B100000,00000,1000,00000(COSTED REQUIS) 75818,B100000,00000,1100,00000(COSTED REQUIS) 75818,B100000,00000,1200,00000(TIME SPENT) 75818,B100000,00000,1300,00000(TIME SPENT) 75818,B100000,00000,1350,00000 75818,B100000,00000,1400,00000(ASSIGNED TIME) 75818,S000000,00100,0200,03/06/1997 75818,S200000,00100,0100,33 ROY STREET 75818,S200000,00200,0100,MERIDEN 75818,S200000,00200,0200,CT 75818,S200000,00200,0300,06450 75818,S200000,00400,0100,SILVER SPRINGS NURSING CENTER 75818,S200000,00400,0200,075337 75818,S200000,00400,0300,04/01/1992 75818,S200000,00400,0500,O 75818,S200000,00600,0200,075337 75818,S200000,00600,0300,04/01/1992 75818,S200000,00600,0600,P 75818,S200000,01600,0100,Y 75824,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75824,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75824,A000000,00300,0000,00300EMPLOYEE BENEFITS 75824,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75824,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75824,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75824,A000000,00700,0000,00700HOUSEKEEPING 75824,A000000,00800,0000,00800DIETARY 75824,A000000,00900,0000,00900NURSING ADMINISTRATION 75824,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75824,A000000,01100,0000,01100PHARMACY 75824,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75824,A000000,01300,0000,01300SOCIAL SERVICE 75824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75824,A000000,01600,0000,01600SKILLED NURSING FACILITY 75824,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75824,A000000,02500,0000,02500PHYSICAL THERAPY 75824,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75824,A000000,02700,0000,02700SPEECH PATHOLOGY 75824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75824,A000000,03550,0000,03550FQHC 75824,A000000,05000,0000,05000CORF 75824,A000000,05010,0000,05010CMHC 75824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75824,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75824,A81000A,00100,0100,Y 75824,A81000B,00100,0300,RENT 75824,A81000B,00200,0300,INT ON MORTGAGE 75824,A81000B,00300,0300,DEPRECIATION EXPENSE 75824,A81000B,00400,0300,MANAGEMENT FEE 75824,A81000B,00500,0300,LAND LEASE 75824,A81000B,00600,0300,HOME OFFICE BLDG & F 75824,A81000B,00700,0300,HOME OFFICE MOVEABLE 75824,A81000B,00800,0300,HOME OFFICE NON CAPI 75824,A81000C,00100,0100,A 75824,A81000C,00100,0200,GOVERNORS 75824,A81000C,00100,0400,HJ MOFFIE 75824,A81000C,00100,0600,CORP FOR PROFIT 75824,B100000,00000,0100,00000(SQUARE FEET) 75824,B100000,00000,0200,00000(SQUARE FEET) 75824,B100000,00000,0300,00000(GROSS SALARIES) 75824,B100000,00000,0400,00000(ACCUM COST) 75824,B100000,00000,0500,00000(SQUARE FEET) 75824,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75824,B100000,00000,0700,00000(HOURS OF SERVICE) 75824,B100000,00000,0800,00000(MEALS SERVED) 75824,B100000,00000,0900,00000(DIRECT NRSG HRS) 75824,B100000,00000,1000,00000(COSTED REQUIS) 75824,B100000,00000,1100,00000(COSTED REQUIS) 75824,B100000,00000,1200,00000(TIME SPENT) 75824,B100000,00000,1300,00000(TIME SPENT) 75824,B100000,00000,1400,00000(ASSIGNED TIME) 75824,S000000,00100,0200,02/28/1997 75824,S200000,00100,0100,36 FIRETOWN ROAD 75824,S200000,00200,0100,SIMSBURY 75824,S200000,00200,0200,CT 75824,S200000,00200,0300,06070 75824,S200000,00400,0100,THE GOVERNORS HOUSE 75824,S200000,00400,0200,075338 75824,S200000,00400,0300,07/25/1990 75824,S200000,00400,0500,O 75824,S200000,01500,0100,Y 75830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75830,A000000,00300,0000,00300EMPLOYEE BENEFITS 75830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75830,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75830,A000000,00700,0000,00700HOUSEKEEPING 75830,A000000,00800,0000,00800DIETARY 75830,A000000,00900,0000,00900NURSING ADMINISTRATION 75830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75830,A000000,01100,0000,01100PHARMACY 75830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75830,A000000,01300,0000,01300SOCIAL SERVICE 75830,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75830,A000000,01600,0000,01600SKILLED NURSING FACILITY 75830,A000000,01800,0000,01800NURSING FACILITY 75830,A000000,01900,0000,01900OTHER LONG TERM CARE 75830,A000000,02300,0000,02300INTRAVENOUS THERAPY 75830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75830,A000000,02500,0000,02500PHYSICAL THERAPY 75830,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75830,A000000,02700,0000,02700SPEECH PATHOLOGY 75830,A000000,02800,0000,02800ELECTROCARDIOLOGY 75830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75830,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75830,A000000,05000,0000,05000CORF 75830,A000000,05010,0000,05010CMHC 75830,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75830,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75830,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75830,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75830,A000000,06150,0000,06300DENTAL 75830,A000000,06151,0000,06301ADULT DAY CARE 75830,A81000A,00100,0100,Y 75830,A81000B,00100,0300,INTEREST RELATED PAR 75830,A81000B,00200,0300,RENT SNF 75830,A81000B,00300,0300,RENT ICF 75830,A81000B,00400,0300,RENT REL PARTY OFFIC 75830,A81000B,00500,0300,DEPRECIATION SNF BLD 75830,A81000B,00600,0300,DEPRECIATION ICF BLD 75830,A81000B,00700,0300,FIRST MORTGAGE INTER 75830,A81000B,00800,0300,SECOND MORTGAGE INTE 75830,A81000B,00900,0300,DEPRECIATION NEW ADD 75830,B100000,00000,0100,00001(SQUARE FEET) 75830,B100000,00000,0200,00001(SQUARE FEET) 75830,B100000,00000,0300,00001(GROSS SALARIES) 75830,B100000,00000,0400,00001(ACCUM COST) 75830,B100000,00000,0500,00001(SQUARE FEET) 75830,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 75830,B100000,00000,0700,00001(HOURS OF SERVICE) 75830,B100000,00000,0800,00001(MEALS SERVED) 75830,B100000,00000,0900,00001(DIRECT NRSG HRS) 75830,B100000,00000,1000,00001(COSTED REQUIS) 75830,B100000,00000,1100,00001(COSTED REQUIS) 75830,B100000,00000,1200,00001(TIME SPENT) 75830,B100000,00000,1300,00001(TIME SPENT) 75830,B100000,00000,1400,00001(ASSIGNED TIME) 75830,E10A180,00301,0100,06/21/1996 75830,E10A180,00301,0300,06/21/1996 75830,S000000,00100,0200,02/26/1997 75830,S200000,00100,0100,7003 MAIN STREET 75830,S200000,00200,0100,STRATFORD 75830,S200000,00200,0200,CT 75830,S200000,00200,0300,06497 75830,S200000,00400,0100,LORD CHAMBERLAIN 75830,S200000,00400,0200,075339 75830,S200000,00400,0300,10/01/1977 75830,S200000,00400,0500,O 75830,S200000,01600,0100,Y 75837,S000000,00100,0200,03/05/1997 75842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75842,A000000,00300,0000,00300EMPLOYEE BENEFITS 75842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75842,A000000,00700,0000,00700HOUSEKEEPING 75842,A000000,00800,0000,00800DIETARY 75842,A000000,00900,0000,00900NURSING ADMINISTRATION 75842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75842,A000000,01100,0000,01100PHARMACY 75842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75842,A000000,01300,0000,01300SOCIAL SERVICE 75842,A000000,01350,0000,01500RECREATION 75842,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75842,A000000,01600,0000,01600SKILLED NURSING FACILITY 75842,A000000,01900,0000,01900OTHER LONG TERM CARE 75842,A000000,02300,0000,02300INTRAVENOUS THERAPY 75842,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75842,A000000,02500,0000,02500PHYSICAL THERAPY 75842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75842,A000000,02700,0000,02700SPEECH PATHOLOGY 75842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75842,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75842,A000000,05000,0000,05000CORF 75842,A000000,05010,0000,05010CMHC 75842,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75842,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75842,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75842,A000000,05300,0000,05300INTEREST EXPENSE 75842,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75842,A81000A,00100,0100,Y 75842,A81000B,00100,0300,RENT 75842,A81000B,00200,0300,INTEREST 75842,A81000B,00300,0300,DEPRECIATION 75842,A81000B,00400,0300,DEPRECIATION 75842,A81000B,00500,0300,CORP FEES 75842,A81000B,00600,0300,CORP ACCOUNTING FEES 75842,A81000B,00700,0300,CORP MANAGEMENT FEES 75842,A81000B,00800,0300,MEDICAL SUP \ OXYGEN 75842,A81000B,00900,0300,PT CONSULTANT FEES 75842,A81000B,01000,0300,OT CONSULTANT FEES 75842,A81000B,01100,0300,ST CONSULTANT FEES 75842,A81000B,01200,0300,PSYCHIATRIC FEES 75842,A81000B,01300,0300,SALARIES - OWNER 75842,A81000B,01400,0300,H.O. CAPL REL 75842,A81000B,01500,0300,H.O. CAPL REL 75842,A81000C,00100,0100,A 75842,A81000C,00100,0200,BRIAN J FOLEY 75842,A81000C,00100,0400,COCCOMO REALTY 75842,A81000C,00100,0600,REAL ESTATE RENTAL 75842,A81000C,00300,0100,A 75842,A81000C,00300,0200,BRIAN J FOLEY 75842,A81000C,00300,0400,APPLE HEALTH CARE 75842,A81000C,00300,0600,CORP MANAGE/ACCTNG 75842,A81000C,00400,0100,D 75842,A81000C,00400,0200,LISA WILSON FOLEY 75842,A81000C,00400,0400,MED-OPTIONS 75842,A81000C,00400,0600,PSYCHIATRIC SERVICES 75842,A81000C,00600,0100,D 75842,A81000C,00600,0200,LISA WILSON FOLEY 75842,A81000C,00600,0400,COMPLEX CARE 75842,A81000C,00600,0600,PT OT ST REHAB 75842,A81000C,00800,0100,D 75842,A81000C,00800,0200,LISA WILSON FOLEY 75842,A81000C,00800,0400,MOS 75842,A81000C,00800,0600,MEDICAL SUPPLY/OXYGN 75842,B100000,00000,0100,00000(SQUARE FEET) 75842,B100000,00000,0200,00000(SQUARE FEET) 75842,B100000,00000,0300,00000(GROSS SALARIES) 75842,B100000,00000,0400,00000(ACCUM COST) 75842,B100000,00000,0500,00000(SQUARE FEET) 75842,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75842,B100000,00000,0700,00000SQUARE FEET 75842,B100000,00000,0800,00000(MEALS SERVED) 75842,B100000,00000,0900,00000PATIENT DAYS 75842,B100000,00000,1000,00000PATIENT DAYS 75842,B100000,00000,1100,00000(COSTED REQUIS) 75842,B100000,00000,1200,00000PATIENT DAYS 75842,B100000,00000,1300,00000PATIENT DAYS 75842,B100000,00000,1350,00000PATIENT DAYS 75842,B100000,00000,1400,00000(ASSIGNED TIME) 75842,S000000,00100,0200,06/19/1997 75842,S200000,00100,0100,33 CONE AVE 75842,S200000,00200,0100,MERIDEN 75842,S200000,00200,0200,CT 75842,S200000,00200,0300,06450 75842,S200000,00300,0100,MIDDLESEX 75842,S200000,00400,0100,T.A. COCCOMO MEMORIAL 75842,S200000,00400,0200,075345 75842,S200000,00400,0500,O 75842,S200000,01500,0100,Y 75842,S200000,03300,0100,Y 75842,S200000,03300,0200,Y 75842,S200000,03600,0200,Y 75849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75849,A000000,00300,0000,00300EMPLOYEE BENEFITS 75849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75849,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75849,A000000,00700,0000,00700HOUSEKEEPING 75849,A000000,00800,0000,00800DIETARY 75849,A000000,00900,0000,00900NURSING ADMINISTRATION 75849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75849,A000000,01100,0000,01100PHARMACY 75849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75849,A000000,01300,0000,01300SOCIAL SERVICE 75849,A000000,01350,0000,01500RECREATION 75849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75849,A000000,01600,0000,01600SKILLED NURSING FACILITY 75849,A000000,01900,0000,01900OTHER LONG TERM CARE 75849,A000000,02300,0000,02300INTRAVENOUS THERAPY 75849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75849,A000000,02500,0000,02500PHYSICAL THERAPY 75849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75849,A000000,02700,0000,02700SPEECH PATHOLOGY 75849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75849,A000000,03200,0000,03200SUPPORT SURFACES 75849,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75849,A000000,05000,0000,05000CORF 75849,A000000,05010,0000,05010CMHC 75849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75849,A000000,05300,0000,05300INTEREST EXPENSE 75849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75849,A81000A,00100,0100,Y 75849,A81000B,00100,0300,RENT 75849,A81000B,00200,0300,INTEREST 75849,A81000B,00300,0300,DEPRECIATION 75849,A81000B,00400,0300,CORPORATE FEES 75849,A81000B,00500,0300,CORP ACCOUNTING FEES 75849,A81000B,00600,0300,CORP MANAGEMENT FEES 75849,A81000B,00700,0300,MEDICAL SUPPLIES OXY 75849,A81000B,00800,0300,PT CONSULTANT FEES 75849,A81000B,00900,0300,OT CONSULTANT FEES 75849,A81000B,01000,0300,ST CONSULTANT FEES 75849,A81000B,01100,0300,H.O. CAPL REL 75849,A81000B,01200,0300,H.O. CAPL REL 75849,A81000C,00100,0100,A 75849,A81000C,00100,0200,BRIAN J. FOLEY 75849,A81000C,00100,0400,RIDGEVIEW REALTY 75849,A81000C,00100,0600,REAL ESTATE RENTAL 75849,A81000C,00300,0100,A 75849,A81000C,00300,0200,BRIAN J. FOLEY 75849,A81000C,00300,0400,APPLE HEALTH CARE 75849,A81000C,00300,0600,CORP MANAGEMENT 75849,A81000C,00400,0600,ACCOUNTING 75849,A81000C,00600,0100,D 75849,A81000C,00600,0200,LISA WILSON FOLEY 75849,A81000C,00600,0400,COMPLEX CARE 75849,A81000C,00600,0600,PT OT ST REHAB 75849,A81000C,00800,0100,D 75849,A81000C,00800,0200,LISA WILSON FOLEY 75849,A81000C,00800,0400,MOS 75849,A81000C,00800,0600,MEDICAL SUPPLIES 75849,A81000C,00900,0600,OXYGEN 75849,B100000,00000,0100,00000(SQUARE FEET) 75849,B100000,00000,0200,00000(SQUARE FEET) 75849,B100000,00000,0300,00000(GROSS SALARIES) 75849,B100000,00000,0400,00000(ACCUM COST) 75849,B100000,00000,0500,00000(SQUARE FEET) 75849,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75849,B100000,00000,0700,00000(SQUARE FEET) 75849,B100000,00000,0800,00000(MEALS SERVED) 75849,B100000,00000,0900,00000(DIRECT NRSG HRS) 75849,B100000,00000,1000,00000PATIENT DAYS 75849,B100000,00000,1100,00000(COSTED REQUIS) 75849,B100000,00000,1200,00000PATIENT DAYS 75849,B100000,00000,1300,00000PATIENT DAYS 75849,B100000,00000,1350,00000PATIENT DAYS 75849,B100000,00000,1400,00000(ASSIGNED TIME) 75849,S000000,00100,0200,06/11/1997 75849,S200000,00100,0100,31 NORTH ST 75849,S200000,00200,0100,LITCHFIELD 75849,S200000,00200,0200,CT 75849,S200000,00200,0300,06059 75849,S200000,00300,0100,LITCHFIELD 75849,S200000,00400,0100,ROSE HAVEN LTD. 75849,S200000,00400,0200,075346 75849,S200000,00400,0500,O 75849,S200000,01500,0100,Y 75849,S200000,03300,0100,Y 75849,S200000,03300,0200,Y 75849,S200000,04300,0100,Y 75855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75855,A000000,00300,0000,00300EMPLOYEE BENEFITS 75855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75855,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75855,A000000,00700,0000,00700HOUSEKEEPING 75855,A000000,00800,0000,00800DIETARY 75855,A000000,00900,0000,00900NURSING ADMINISTRATION 75855,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75855,A000000,01100,0000,01100PHARMACY 75855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75855,A000000,01300,0000,01300SOCIAL SERVICE 75855,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75855,A000000,01600,0000,01600SKILLED NURSING FACILITY 75855,A000000,01800,0000,01800NURSING FACILITY 75855,A000000,02200,0000,02200LABORATORY 75855,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75855,A000000,02500,0000,02500PHYSICAL THERAPY 75855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75855,A000000,02700,0000,02700SPEECH PATHOLOGY 75855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75855,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75855,A000000,05000,0000,05000CORF 75855,A000000,05010,0000,05010CMHC 75855,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75855,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75855,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75855,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75855,A000000,06150,0000,06300PATIENT STORAGE 75855,A81000A,00100,0100,Y 75855,A81000B,00100,0300,BUILDING RENT 75855,A81000B,00200,0300,0 75855,A81000B,00300,0300,MANAGEMENT FEE 75855,A81000B,00400,0300,DEPRECIATION OF MORT 75855,A81000B,00500,0300,HOME OFFICE BLDG & F 75855,A81000B,00600,0300,HOME OFFICE MOVEABLE 75855,A81000B,00700,0300,HOME OFFICE NON CAPI 75855,A81000C,00100,0100,A 75855,A81000C,00100,0200,SUFFIELD HOUSE 75855,A81000C,00100,0400,HJ MOFFIE 75855,A81000C,00100,0600,CORP FOR PROFIT 75855,B100000,00000,0100,00000(SQUARE FEET) 75855,B100000,00000,0200,00000(SQUARE FEET) 75855,B100000,00000,0300,00000(GROSS SALARIES) 75855,B100000,00000,0400,00000(ACCUM COST) 75855,B100000,00000,0500,00000(SQUARE FEET) 75855,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75855,B100000,00000,0700,00000(HOURS OF SERVICE) 75855,B100000,00000,0800,00000(MEALS SERVED) 75855,B100000,00000,0900,00000(DIRECT NRSG HRS) 75855,B100000,00000,1000,00000(COSTED REQUIS) 75855,B100000,00000,1100,00000(COSTED REQUIS) 75855,B100000,00000,1200,00000(TIME SPENT) 75855,B100000,00000,1300,00000(TIME SPENT) 75855,B100000,00000,1400,00000(ASSIGNED TIME) 75855,S000000,00100,0200,02/28/1997 75855,S200000,00100,0100,ONE CANAL ROAD 75855,S200000,00200,0100,SUFFIELD 75855,S200000,00200,0200,CT 75855,S200000,00200,0300,06078 75855,S200000,00400,0100,SUFFIELD HOUSE 75855,S200000,00400,0200,075347 75855,S200000,00400,0300,06/21/1991 75855,S200000,00400,0500,O 75855,S200000,01500,0100,Y 75862,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75862,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75862,A000000,00300,0000,00300EMPLOYEE BENEFITS 75862,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75862,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75862,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75862,A000000,00700,0000,00700HOUSEKEEPING 75862,A000000,00800,0000,00800DIETARY 75862,A000000,00900,0000,00900NURSING ADMINISTRATION 75862,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75862,A000000,01100,0000,01100PHARMACY 75862,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75862,A000000,01300,0000,01300SOCIAL SERVICE 75862,A000000,01350,0000,01500PATIENT ACTIVITIES 75862,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75862,A000000,01600,0000,01600SKILLED NURSING FACILITY 75862,A000000,01800,0000,01800NURSING FACILITY 75862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75862,A000000,02500,0000,02500PHYSICAL THERAPY 75862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75862,A000000,02700,0000,02700SPEECH PATHOLOGY 75862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75862,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75862,A000000,05000,0000,05000CORF 75862,A000000,05010,0000,05010CMHC 75862,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75862,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75862,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75862,A000000,05300,0000,05300INTEREST EXPENSE 75862,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75862,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75862,A000000,06150,0000,06300DENTAL 75862,A81000A,00100,0100,Y 75862,A81000B,00100,0300,MANAGEMENT FEES 75862,A81000B,00200,0300,HERITAGE FEES 75862,A81000B,00300,0300,HOME OFFICE-CAPITAL 75862,A81000B,00400,0300,PHARMACY 75862,A81000C,00100,0100,F 75862,A81000C,00100,0200,LAWRENCE SANTILLI 75862,A81000C,00100,0400,ATHENA HEALTH 75862,A81000C,00100,0600,MANAGEMENT CO 75862,A81000C,00200,0100,F 75862,A81000C,00200,0200,JANICE SANTILLI 75862,A81000C,00200,0400,ATHENA HEALTH 75862,A81000C,00200,0600,MANAGEMENT CO 75862,A81000C,00300,0100,F 75862,A81000C,00300,0200,ANNE MARIE MURRAY 75862,A81000C,00300,0400,ATHENA HEALTH 75862,A81000C,00300,0600,MANAGEMENT CO 75862,A81000C,00400,0100,F 75862,A81000C,00400,0200,EDWARD JAMELE 75862,A81000C,00400,0400,ATHENA HEALTH 75862,A81000C,00400,0600,MANAGEMENT CO 75862,B100000,00000,0100,00000(SQUARE FEET) 75862,B100000,00000,0200,00000(SQUARE FEET) 75862,B100000,00000,0300,00000(GROSS SALARIES) 75862,B100000,00000,0400,00000(ACCUM COST) 75862,B100000,00000,0500,00000(SQUARE FEET) 75862,B100000,00000,0600,00000POUNDS OF LAUNDRY 75862,B100000,00000,0700,00000SQUARE FEET 75862,B100000,00000,0800,00000(MEALS SERVED) 75862,B100000,00000,0900,00000(DIRECT NRSG HRS) 75862,B100000,00000,1000,00000(COSTED REQUIS) 75862,B100000,00000,1100,00000PATIENT DAYS 75862,B100000,00000,1200,00000PATIENT DAYS 75862,B100000,00000,1300,00000TIME SPENT 75862,B100000,00000,1350,00000TIME SPENT 75862,B100000,00000,1400,00000(ASSIGNED TIME) 75862,E10A180,00301,0100,08/23/1996 75862,E10A180,00351,0300,08/23/1996 75862,S000000,00100,0200,02/20/1997 75862,S200000,00100,0100,321 STONECREST DRIVE 75862,S200000,00200,0100,BRISTOL 75862,S200000,00200,0200,CT 75862,S200000,00200,0300,06010 75862,S200000,00300,0100,HARTFORD 75862,S200000,00400,0100,SHERIDEN WOODS HEALTH CARE CTR 75862,S200000,00400,0200,075350 75862,S200000,00400,0300,10/01/1991 75862,S200000,00400,0500,O 75862,S200000,00400,0600,O 75862,S200000,00600,0600,P 75862,S200000,01600,0100,Y 75868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75868,A000000,00300,0000,00300EMPLOYEE BENEFITS 75868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75868,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75868,A000000,00700,0000,00700HOUSEKEEPING 75868,A000000,00800,0000,00800DIETARY 75868,A000000,00900,0000,00900NURSING ADMINISTRATION 75868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75868,A000000,01100,0000,01100PHARMACY 75868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75868,A000000,01300,0000,01300SOCIAL SERVICE 75868,A000000,01350,0000,01500PATIENT ACTIVITIES 75868,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75868,A000000,01600,0000,01600SKILLED NURSING FACILITY 75868,A000000,01800,0000,01800NURSING FACILITY 75868,A000000,02300,0000,02300INTRAVENOUS THERAPY 75868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75868,A000000,02500,0000,02500PHYSICAL THERAPY 75868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75868,A000000,02700,0000,02700SPEECH PATHOLOGY 75868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75868,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75868,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES 75868,A000000,05010,0000,05010CMHC 75868,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75868,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75868,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75868,A000000,05300,0000,05300INTEREST EXPENSE 75868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75868,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 75868,A000000,06150,0000,06300DENTAL 75868,A000000,06151,0000,06301ADULT DAYCARE 75868,A81000A,00100,0100,Y 75868,A81000B,00100,0300,MANAGEMENT FEES 75868,A81000B,00200,0300,ATHENA FEES 75868,A81000B,00300,0300,RENT EXPENSE 75868,A81000B,00400,0300,INTEREST-BLDG 75868,A81000B,00500,0300,INTEREST-MOVABLE 75868,A81000B,00600,0300,DEPRECIATION-BLDG 75868,A81000B,00700,0300,DEPRECIATION-MOVABLE 75868,A81000B,00800,0300,ACCOUNTING FEES 75868,A81000B,00900,0300,COMMISSIONS ON INVESTMENTS 75868,A81000B,01000,0300,TRUSTEE FEES 75868,A81000B,01100,0300,FINANCE FEES 75868,A81000B,01200,0300,HOME OFFICE-CAPITAL 75868,A81000C,00100,0100,A 75868,A81000C,00100,0200,CHRIS JOHN GROUP 75868,A81000C,00200,0100,A 75868,A81000C,00200,0200,WILLIAM THOMAS 75868,A81000C,00300,0100,A 75868,A81000C,00300,0200,MICHAEL MOSIER 75868,A81000C,00400,0100,A 75868,A81000C,00400,0200,ANNE MARIE MURRAY 75868,A81000C,00400,0400,ATHENA HEALTH CARE 75868,A81000C,00400,0600,MANAGEMENT COMPANY 75868,A81000C,00500,0100,A 75868,A81000C,00500,0200,JMJ TRUST 75868,A81000C,00600,0100,A 75868,A81000C,00600,0200,JANICE SANTILLI 75868,A81000C,00600,0400,ATHENA HEALTH CARE 75868,A81000C,00600,0600,MANAGEMENT COMPANY 75868,A81000C,00700,0100,A 75868,A81000C,00700,0200,LAWRENCE SANTILLI 75868,A81000C,00700,0400,ATHENA HEALTH CARE 75868,A81000C,00700,0600,MANAGEMENT COMPANY 75868,A81000C,00800,0100,A 75868,A81000C,00800,0200,EDWARD JAMELE 75868,A81000C,00800,0400,ATHENA HEALTH CARE 75868,A81000C,00800,0600,MANAGEMENT COMPANY 75868,B100000,00000,0100,00001(SQUARE FEET) 75868,B100000,00000,0200,00001(SQUARE FEET) 75868,B100000,00000,0300,00001(GROSS SALARIES) 75868,B100000,00000,0400,00001(ACCUM COST) 75868,B100000,00000,0500,00001(SQUARE FEET) 75868,B100000,00000,0600,00001POUNDS OF LAUNDRY 75868,B100000,00000,0700,00001SQUARE FEET 75868,B100000,00000,0800,00001(MEALS SERVED) 75868,B100000,00000,0900,00001(DIRECT NRSG HRS) 75868,B100000,00000,1000,00001(COSTED REQUIS) 75868,B100000,00000,1100,00001PATIENT DAYS 75868,B100000,00000,1200,00001PATIENT DAYS 75868,B100000,00000,1300,00001TIME SPENT 75868,B100000,00000,1350,00001TIME SPENT 75868,B100000,00000,1400,00001(ASSIGNED TIME) 75868,E10A180,00301,0100,06/27/1996 75868,E10A180,00302,0100,04/19/1996 75868,E10A180,00303,0100,10/28/1996 75868,E10A180,00351,0300,06/27/1996 75868,E10A180,00352,0300,04/19/1996 75868,S000000,00100,0200,01/08/1997 75868,S200000,00100,0100,44 ABBOTT TERRACE 75868,S200000,00200,0100,WATERBURY 75868,S200000,00200,0200,CT 75868,S200000,00200,0300,06702 75868,S200000,00300,0100,NEW HAVEN 75868,S200000,00400,0100,ABBOTT TERRACE HEALTH CENTER 75868,S200000,00400,0200,075351 75868,S200000,00400,0300,10/01/1991 75868,S200000,00400,0500,O 75868,S200000,00400,0600,O 75868,S200000,00600,0600,P 75868,S200000,01600,0100,Y 75868,S200000,02200,0100,Y 75875,S000000,00100,0200,02/14/1997 75878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75878,A000000,00101,0000,00101NEW BLDG 75878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75878,A000000,00201,0000,00201KURANSKI EQUIP 75878,A000000,00300,0000,00300EMPLOYEE BENEFITS 75878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75878,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75878,A000000,00700,0000,00700HOUSEKEEPING 75878,A000000,00800,0000,00800DIETARY 75878,A000000,00900,0000,00900NURSING ADMINISTRATION 75878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75878,A000000,01100,0000,01100PHARMACY 75878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75878,A000000,01300,0000,01300SOCIAL SERVICE 75878,A000000,01350,0000,01500RECREATION 75878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75878,A000000,01600,0000,01600SKILLED NURSING FACILITY 75878,A000000,01800,0000,01800NURSING FACILITY 75878,A000000,02100,0000,02100RADIOLOGY 75878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75878,A000000,02500,0000,02500PHYSICAL THERAPY 75878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75878,A000000,02700,0000,02700SPEECH PATHOLOGY 75878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75878,A000000,05000,0000,05000CORF 75878,A000000,05010,0000,05010CMHC 75878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75878,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75878,A000000,05801,0000,05801GIFT FLOWE COFFEE SHOP 75878,A000000,06150,0000,06300WORK CENTER 75878,A000000,06151,0000,06301CHILD CARE 75878,A000000,06152,0000,06302PHYSICIAN OFFICE 75878,A000000,06153,0000,06303FOUNDATION 75878,A000000,06154,0000,06304ADULT DAY CARE 75878,A000000,06155,0000,06305WORK ACTIVITY 75878,A000000,06156,0000,06306DENTAL 75878,A000000,06200,0000,06200PATIENTS LAUNDRY 75878,A81000A,00100,0100,Y 75878,A81000B,00100,0300,INSURANCE 75878,A81000B,00200,0300,DEPRECIATION 75878,A81000B,00300,0300,SUPPLIES 75878,A81000B,00400,0300,LEGAL 75878,A81000B,00500,0300,SUPPLIESI 75878,A81000C,00100,0100,A 75878,A81000C,00100,0200,B.BAUCHER 75878,A81000C,00100,0400,UNITED INS 75878,A81000C,00100,0600,INSURANCE 75878,A81000C,00200,0100,B 75878,A81000C,00200,0200,M.JAPERI 75878,A81000C,00200,0400,LIPIHE ASSOC 75878,A81000C,00200,0600,EQUIPMENT 75878,A81000C,00300,0100,C 75878,A81000C,00300,0200,G.KAMFOM 75878,A81000C,00300,0400,IDEAL TIRE 75878,A81000C,00300,0600,SUPPLIES 75878,A81000C,00400,0100,D 75878,A81000C,00400,0200,BOWMAN & WOLF 75878,A81000C,00400,0400,COHEN & WOLFE 75878,A81000C,00400,0600,LEGAL 75878,A81000C,00500,0100,E 75878,A81000C,00500,0200,SUSAMA 0 75878,A81000C,00500,0400,EASTERN BAG & 75878,A81000C,00500,0600,SUPPLIES 75878,B100000,00000,0100,00006(SQUARE FEET) 75878,B100000,00000,0101,00006 75878,B100000,00000,0200,00006(SQUARE FEET) 75878,B100000,00000,0201,00006 75878,B100000,00000,0300,00006(GROSS SALARIES) 75878,B100000,00000,0400,00006(ACCUM COST) 75878,B100000,00000,0500,00006(SQUARE FEET) 75878,B100000,00000,0600,00006(POUNDS OF LAUNDRY) 75878,B100000,00000,0700,00006(HOURS OF SERVICE) 75878,B100000,00000,0800,00006(MEALS SERVED) 75878,B100000,00000,0900,00006(DIRECT NRSG HRS) 75878,B100000,00000,1000,00006(COSTED REQUIS) 75878,B100000,00000,1100,00006(COSTED REQUIS) 75878,B100000,00000,1200,00006(TIME SPENT) 75878,B100000,00000,1300,00006(TIME SPENT) 75878,B100000,00000,1350,00006 75878,B100000,00000,1400,00006(ASSIGNED TIME) 75878,E10A180,00301,0100,01/30/1997 75878,E10A180,00350,0300,01/30/1997 75878,S000000,00100,0200,02/28/1997 75878,S200000,00100,0100,175 JEFFERSON AVENUE 75878,S200000,00200,0100,FAIRFIELD 75878,S200000,00200,0200,CT 75878,S200000,00200,0300,06432 75878,S200000,00400,0100,JEWISH HOME FOR THE ELDERLY 75878,S200000,00400,0200,075353 75878,S200000,00400,0300,10/01/1991 75878,S200000,00400,0500,O 75878,S200000,01600,0100,Y 75884,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75884,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75884,A000000,00300,0000,00300EMPLOYEE BENEFITS 75884,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75884,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75884,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75884,A000000,00700,0000,00700HOUSEKEEPING 75884,A000000,00800,0000,00800DIETARY 75884,A000000,00900,0000,00900NURSING ADMINISTRATION 75884,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75884,A000000,01100,0000,01100PHARMACY 75884,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75884,A000000,01300,0000,01300SOCIAL SERVICE 75884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75884,A000000,01600,0000,01600SKILLED NURSING FACILITY 75884,A000000,02500,0000,02500PHYSICAL THERAPY 75884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75884,A000000,02700,0000,02700SPEECH PATHOLOGY 75884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75884,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75884,A000000,05000,0000,05000CORF 75884,A000000,05010,0000,05010CMHC 75884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75884,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75884,B100000,00000,0100,00000(SQUARE FEET) 75884,B100000,00000,0200,00000(SQUARE FEET) 75884,B100000,00000,0300,00000(GROSS SALARIES) 75884,B100000,00000,0400,00000(ACCUM COST) 75884,B100000,00000,0500,00000(SQUARE FEET) 75884,B100000,00000,0600,00000(SQUARE FEET) 75884,B100000,00000,0700,00000(HOURS OF SERVICE) 75884,B100000,00000,0800,00000(MEALS SERVED) 75884,B100000,00000,0900,00000(DIRECT NRSG HRS) 75884,B100000,00000,1000,00000(COSTED REQUIS) 75884,B100000,00000,1100,00000(COSTED REQUIS) 75884,B100000,00000,1200,00000(TIME SPENT) 75884,B100000,00000,1300,00000(TIME SPENT) 75884,B100000,00000,1400,00000(ASSIGNED TIME) 75884,E10A180,00301,0100,09/12/1996 75884,E10A180,00350,0300,09/12/1996 75884,S000000,00100,0200,02/11/1997 75884,S200000,00100,0100,76 WEST ROCKS ROAD 75884,S200000,00200,0100,NORWALK 75884,S200000,00200,0200,CT 75884,S200000,00200,0300,06851 75884,S200000,00300,0100,FAIRFIELD 75884,S200000,00400,0100,NOTRE DAME 75884,S200000,00400,0200,075356 75884,S200000,00400,0300,10/31/1991 75884,S200000,00400,0500,O 75884,S200000,01500,0100,Y 75894,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75894,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75894,A000000,00300,0000,00300EMPLOYEE BENEFITS 75894,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75894,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75894,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75894,A000000,00700,0000,00700HOUSEKEEPING 75894,A000000,00800,0000,00800DIETARY 75894,A000000,00900,0000,00900NURSING ADMINISTRATION 75894,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75894,A000000,01100,0000,01100PHARMACY 75894,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75894,A000000,01300,0000,01300SOCIAL SERVICE 75894,A000000,01600,0000,01600SKILLED NURSING FACILITY 75894,A000000,01800,0000,01800NURSING FACILITY 75894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75894,A000000,02500,0000,02500PHYSICAL THERAPY 75894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75894,A000000,02700,0000,02700SPEECH PATHOLOGY 75894,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75894,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75894,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75894,A81000A,00100,0100,Y 75894,A81000B,00100,0300,HOME OFFICE COSTS 75894,A81000B,00200,0300,MANAGEMENT FEES 75894,A81000C,00100,0100,B 75894,A81000C,00100,0200,AMERICAN HEALTH FOUN 75894,A81000C,00100,0400,AHF/CT MANAGEMENT 75894,B100000,00000,0100,00000(SQUARE FEET) 75894,B100000,00000,0200,00000(SQUARE FEET) 75894,B100000,00000,0300,00000(GROSS SALARIES) 75894,B100000,00000,0400,00000(ACCUM COST) 75894,B100000,00000,0500,00000(SQUARE FEET) 75894,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75894,B100000,00000,0700,00000(SQUARE FEET) 75894,B100000,00000,0800,00000(MEALS SERVED) 75894,B100000,00000,0900,00000(PATIENT DAYS) 75894,B100000,00000,1000,00000(COSTED REQUIS) 75894,B100000,00000,1100,00000(COSTED REQUIS) 75894,B100000,00000,1200,00000(PATIENT DAYS 75894,B100000,00000,1300,00000(PATIENT DAYS) 75894,S000000,00100,0200,03/03/1997 75894,S200000,00100,0100,96 PROSPECT HILL ROAD 75894,S200000,00200,0100,EAST WINDSOR 75894,S200000,00200,0200,CT 75894,S200000,00200,0300,06088 75894,S200000,00300,0100,HARTFORD 75894,S200000,00400,0100,KETTLEBROOK HEALTHCARE CENTER 75894,S200000,00400,0200,075359 75894,S200000,00400,0300,10/01/1991 75894,S200000,00400,0500,O 75894,S200000,00600,0200,075359 75894,S200000,00600,0300,10/01/1991 75894,S200000,00600,0600,P 75894,S200000,01600,0100,Y 75899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75899,A000000,00300,0000,00300EMPLOYEE BENEFITS 75899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75899,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75899,A000000,00700,0000,00700HOUSEKEEPING 75899,A000000,00800,0000,00800DIETARY 75899,A000000,00900,0000,00900NURSING ADMINISTRATION 75899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75899,A000000,01100,0000,01100PHARMACY 75899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75899,A000000,01300,0000,01300SOCIAL SERVICE 75899,A000000,01350,0000,01500RECREATION 75899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75899,A000000,01600,0000,01600SKILLED NURSING FACILITY 75899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75899,A000000,02500,0000,02500PHYSICAL THERAPY 75899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75899,A000000,02700,0000,02700SPEECH PATHOLOGY 75899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75899,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 75899,A000000,03051,0000,03301INFLUENZA VACCINE 75899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75899,A000000,05000,0000,05000CORF 75899,A000000,05010,0000,05010CMHC 75899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75899,A000000,05300,0000,05300INTEREST EXPENSE 75899,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75899,A000000,06150,0000,06300DENTAL 75899,A000000,06151,0000,06301MEALS ON WHEELS 75899,A000000,06152,0000,06302ADULT DAY CARE 75899,A81000A,00100,0100,Y 75899,A81000B,00100,0300,LEGAL FEES 75899,A81000C,00100,0100,A 75899,A81000C,00100,0200,G. ANGIOLILLO 75899,A81000C,00100,0400,CUMMINGS&LOCKWOOD 75899,A81000C,00100,0600,LAW FIRM 75899,B100000,00000,0100,00002(SQUARE FEET) 75899,B100000,00000,0200,00002(SQUARE FEET) 75899,B100000,00000,0300,00002(GROSS SALARIES) 75899,B100000,00000,0400,00002(ACCUM COST) 75899,B100000,00000,0500,00002(SQUARE FEET) 75899,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 75899,B100000,00000,0700,00002(HOURS OF SERVICE) 75899,B100000,00000,0800,00002(MEALS SERVED) 75899,B100000,00000,0900,00002(DIRECT NRSG HRS) 75899,B100000,00000,1000,00002(COSTED REQUIS) 75899,B100000,00000,1100,00002(COSTED REQUIS) 75899,B100000,00000,1200,00002(TIME SPENT) 75899,B100000,00000,1300,00002(TIME SPENT) 75899,B100000,00000,1350,00002 75899,B100000,00000,1400,00002(ASSIGNED TIME) 75899,E10A180,00301,0100,09/18/1996 75899,E10A180,00302,0100,05/20/1996 75899,S000000,00100,0200,02/28/1997 75899,S200000,00100,0100,3 FARM ROAD 75899,S200000,00200,0100,NEW CANAAN 75899,S200000,00200,0200,CT 75899,S200000,00200,0300,06840 75899,S200000,00400,0100,WAVENY CARE CENTER 75899,S200000,00400,0200,075361 75899,S200000,00400,0300,10/01/1991 75899,S200000,00400,0500,O 75899,S200000,01500,0100,Y 75906,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75906,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75906,A000000,00300,0000,00300EMPLOYEE BENEFITS 75906,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75906,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75906,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75906,A000000,00700,0000,00700HOUSEKEEPING 75906,A000000,00800,0000,00800DIETARY 75906,A000000,00900,0000,00900NURSING ADMINISTRATION 75906,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75906,A000000,01100,0000,01100PHARMACY 75906,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75906,A000000,01300,0000,01300SOCIAL SERVICE 75906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75906,A000000,01600,0000,01600SKILLED NURSING FACILITY 75906,A000000,01800,0000,01800NURSING FACILITY 75906,A000000,01900,0000,01900OTHER LONG TERM CARE 75906,A000000,02500,0000,02500PHYSICAL THERAPY 75906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75906,A000000,02700,0000,02700SPEECH PATHOLOGY 75906,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75906,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75906,A000000,05000,0000,05000CORF 75906,A000000,05010,0000,05010CMHC 75906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75906,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 75906,A000000,06150,0000,06300DENTAL 75906,A000000,06151,0000,06301ADULT DAY CARE 75906,A000000,06152,0000,06302APARTMENTS 75906,A000000,06153,0000,06303ENDOWMENT 75906,A000000,06154,0000,06304SPECIFIC PURPOSE 75906,A81000A,00100,0100,Y 75906,A81000B,00100,0300,RELIGIOUS SERVICE 75906,A81000C,00100,0100,A 75906,A81000C,00100,0200,REV. R. BROSLER 75906,A81000C,00100,0400,SELF 75906,A81000C,00100,0600,REVEREND 75906,B100000,00000,0100,00004(SQUARE FEET) 75906,B100000,00000,0200,00004(SQUARE FEET) 75906,B100000,00000,0300,00004(GROSS SALARIES) 75906,B100000,00000,0400,00004(ACCUM COST) 75906,B100000,00000,0500,00004(SQUARE FEET) 75906,B100000,00000,0600,00004(SQUARE FEET) 75906,B100000,00000,0700,00004(HOURS OF SERVICE) 75906,B100000,00000,0800,00004(MEALS SERVED) 75906,B100000,00000,0900,00004(DIRECT NRSG HRS) 75906,B100000,00000,1000,00004(COSTED REQUIS) 75906,B100000,00000,1100,00004(COSTED REQUIS) 75906,B100000,00000,1200,00004(TIME SPENT) 75906,B100000,00000,1300,00004(TIME SPENT) 75906,B100000,00000,1400,00004(ASSIGNED TIME) 75906,S000000,00100,0200,02/10/1997 75906,S200000,00100,0100,380 CROWN STREET 75906,S200000,00200,0100,MERIDEN 75906,S200000,00200,0200,CT 75906,S200000,00200,0300,06450 75906,S200000,00300,0100,NEW HAVEN 75906,S200000,00400,0100,THE CURTIS HOME 75906,S200000,00400,0200,075365 75906,S200000,00400,0300,01/01/1992 75906,S200000,00400,0500,O 75906,S200000,01600,0100,Y 75910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75910,A000000,00300,0000,00300EMPLOYEE BENEFITS 75910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75910,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75910,A000000,00700,0000,00700HOUSEKEEPING 75910,A000000,00800,0000,00800DIETARY 75910,A000000,00900,0000,00900NURSING ADMINISTRATION 75910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75910,A000000,01100,0000,01100PHARMACY 75910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75910,A000000,01300,0000,01300SOCIAL SERVICE 75910,A000000,01350,0000,01500RECREATION 75910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75910,A000000,01600,0000,01600SKILLED NURSING FACILITY 75910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75910,A000000,02500,0000,02500PHYSICAL THERAPY 75910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75910,A000000,02700,0000,02700SPEECH PATHOLOGY 75910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75910,A000000,05000,0000,05000CORF 75910,A000000,05010,0000,05010CMHC 75910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75910,A000000,05300,0000,05300INTEREST EXPENSE 75910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75910,A000000,06150,0000,06300DENTAL 75910,A81000A,00100,0100,Y 75910,A81000B,00100,0300,PAYROLL TAX DIR OF O 75910,A81000B,00200,0300,DENEFITS DIR OF OPS 75910,A81000B,00300,0300,PAYRO;; TAX CONTROLL 75910,A81000B,00400,0300,SALARY CONTROLLER 75910,A81000B,00500,0300,SALARY OF DIR OF OP 75910,A81000B,00600,0300,SALARY ADMIN ASST 75910,A81000B,00700,0300,TELEPHONE TRANSCON 75910,A81000B,00800,0300,TRAVEL TRANSCON 75910,A81000B,00900,0300,MGMT FEES 75910,A81000B,01000,0300,INTEREST 75910,A81000B,01100,0300,ACCOUNTING FEES 75910,A81000C,00100,0100,B 75910,A81000C,00100,0400,TRANSCON INC 75910,A81000C,00100,0600,BUILDERS 75910,B100000,00000,0100,00000(SQUARE FEET) 75910,B100000,00000,0200,00000(SQUARE FEET) 75910,B100000,00000,0300,00000(GROSS SALARIES) 75910,B100000,00000,0400,00000(ACCUM COST) 75910,B100000,00000,0500,00000(SQUARE FEET) 75910,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75910,B100000,00000,0700,00000(HOURS OF SERVICE) 75910,B100000,00000,0800,00000(MEALS SERVED) 75910,B100000,00000,0900,00000(DIRECT NRSG HRS) 75910,B100000,00000,1000,00000(COSTED REQUIS) 75910,B100000,00000,1100,00000(COSTED REQUIS) 75910,B100000,00000,1200,00000(TIME SPENT) 75910,B100000,00000,1300,00000(TIME SPENT) 75910,B100000,00000,1350,00000 75910,B100000,00000,1400,00000(ASSIGNED TIME) 75910,E10A180,00301,0100,05/06/1996 75910,E10A180,00302,0100,09/24/1996 75910,S000000,00100,0200,03/04/1997 75910,S200000,00100,0100,1270 SHERMAN LANE 75910,S200000,00200,0100,HAMDEN 75910,S200000,00200,0200,CT 75910,S200000,00200,0300,06514 75910,S200000,00400,0100,HAMDEN HEALTH CARE 75910,S200000,00400,0200,075366 75910,S200000,00400,0300,01/01/1992 75910,S200000,00400,0500,O 75910,S200000,01500,0100,Y 75918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75918,A000000,00300,0000,00300EMPLOYEE BENEFITS 75918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75918,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75918,A000000,00700,0000,00700HOUSEKEEPING 75918,A000000,00800,0000,00800DIETARY 75918,A000000,00900,0000,00900NURSING ADMINISTRATION 75918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75918,A000000,01100,0000,01100PHARMACY 75918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75918,A000000,01300,0000,01300SOCIAL SERVICE 75918,A000000,01350,0000,01500PATIENT ACTIVITIES 75918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75918,A000000,01600,0000,01600SKILLED NURSING FACILITY 75918,A000000,01800,0000,01800NURSING FACILITY 75918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75918,A000000,02500,0000,02500PHYSICAL THERAPY 75918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75918,A000000,02700,0000,02700SPEECH PATHOLOGY 75918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75918,A000000,05000,0000,05000CORF 75918,A000000,05010,0000,05010CMHC 75918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75918,A000000,05300,0000,05300INTEREST EXPENSE 75918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75918,A81000A,00100,0100,Y 75918,A81000B,00100,0300,RENT EXPENSE 75918,A81000B,00200,0300,DEPRECIATION-BLDG 75918,A81000B,00300,0300,DEPRECIATION-MOVABLE 75918,A81000B,00400,0300,INTEREST-BLDG 75918,A81000B,00500,0300,INTEREST-MOVABLE 75918,A81000B,00600,0300,INTEREST-WKG CAPITAL 75918,A81000B,00700,0300,START-UP 75918,A81000B,00800,0300,FINANCE FEES 75918,A81000C,00100,0100,F 75918,A81000C,00100,0200,DAVE SCHUPP 75918,A81000C,00100,0400,BAYGRAPE 75918,A81000C,00100,0600,LAND BLDG EQUIP 75918,A81000C,00200,0100,F 75918,A81000C,00200,0200,SAM PAUL 75918,A81000C,00200,0400,BAYGRAPE 75918,A81000C,00200,0600,LAND BLDG EQUIP 75918,A81000C,00300,0100,F 75918,A81000C,00300,0200,JOHN PASSALACQUA 75918,A81000C,00300,0400,BAYGRAPE 75918,A81000C,00300,0600,LAND BLDG EQUIP 75918,B100000,00000,0100,00000(SQUARE FEET) 75918,B100000,00000,0200,00000(SQUARE FEET) 75918,B100000,00000,0300,00000(GROSS SALARIES) 75918,B100000,00000,0400,00000(ACCUM COST) 75918,B100000,00000,0500,00000(SQUARE FEET) 75918,B100000,00000,0600,00000POUNDS OF LAUNDRY 75918,B100000,00000,0700,00000SQUARE FEET 75918,B100000,00000,0800,00000(MEALS SERVED) 75918,B100000,00000,0900,00000(DIRECT NRSG HRS) 75918,B100000,00000,1000,00000(COSTED REQUIS) 75918,B100000,00000,1100,00000PATIENT DAYS 75918,B100000,00000,1200,00000PATIENT DAYS 75918,B100000,00000,1300,00000TIME SPENT 75918,B100000,00000,1350,00000TIME SPENT 75918,B100000,00000,1400,00000(ASSIGNED TIME) 75918,E10A180,00301,0100,06/19/1996 75918,E10A180,00351,0100,05/23/1996 75918,E10A180,00351,0300,06/19/1996 75918,S000000,00100,0200,02/20/1997 75918,S200000,00100,0100,350 SALMON BROOK STREET 75918,S200000,00200,0100,GRANBY 75918,S200000,00200,0200,CT 75918,S200000,00200,0300,06035 75918,S200000,00300,0100,HARTFORD 75918,S200000,00400,0100,MEADOWBROOK OF GRANBY 75918,S200000,00400,0200,075367 75918,S200000,00400,0300,11/20/1991 75918,S200000,00400,0500,O 75918,S200000,00400,0600,O 75918,S200000,00600,0600,P 75918,S200000,01600,0100,Y 75926,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75926,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75926,A000000,00300,0000,00300EMPLOYEE BENEFITS 75926,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75926,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75926,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75926,A000000,00700,0000,00700HOUSEKEEPING 75926,A000000,00800,0000,00800DIETARY 75926,A000000,00900,0000,00900NURSING ADMINISTRATION 75926,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75926,A000000,01100,0000,01100PHARMACY 75926,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75926,A000000,01300,0000,01300SOCIAL SERVICE 75926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75926,A000000,01600,0000,01600SKILLED NURSING FACILITY 75926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75926,A000000,02500,0000,02500PHYSICAL THERAPY 75926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75926,A000000,02700,0000,02700SPEECH PATHOLOGY 75926,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 75926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75926,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75926,A000000,05000,0000,05000CORF 75926,A000000,05010,0000,05010CMHC 75926,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75926,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75926,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75926,A000000,05300,0000,05300INTEREST EXPENSE 75926,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75926,A81000A,00100,0100,Y 75926,A81000B,00100,0300,RENT 75926,A81000B,00200,0300,INTEREST 75926,A81000B,00300,0300,DEPRECIATION 75926,A81000C,00100,0100,A 75926,A81000C,00100,0200,MARTIN SBRIGLIO 75926,A81000C,00100,0400,CHESHIRE HOUSE REALT 75926,A81000C,00100,0600,REAL ESTATE RENTAL 75926,A81000C,00200,0100,A 75926,A81000C,00200,0200,KAREN SBRIGLIO 75926,A81000C,00200,0400,CHESHIRE HOUSE REALT 75926,A81000C,00200,0600,REAL ESTATE RENTAL 75926,B100000,00000,0100,00000(SQUARE FEET) 75926,B100000,00000,0200,00000(SQUARE FEET) 75926,B100000,00000,0300,00000(GROSS SALARIES) 75926,B100000,00000,0400,00000(ACCUM COST) 75926,B100000,00000,0500,00000(SQUARE FEET) 75926,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75926,B100000,00000,0700,00000SQUARE FEET 75926,B100000,00000,0800,00000(MEALS SERVED) 75926,B100000,00000,0900,00000PATIENT DAYS 75926,B100000,00000,1000,00000(COSTED REQUIS) 75926,B100000,00000,1100,00000(COSTED REQUIS) 75926,B100000,00000,1200,00000PATIENT DAYS 75926,B100000,00000,1300,00000PATIENT DAYS 75926,B100000,00000,1400,00000(ASSIGNED TIME) 75926,E10A180,00301,0300,09/30/1996 75926,E10A180,00302,0100,10/17/1996 75926,S000000,00100,0200,02/27/1997 75926,S200000,00100,0100,3396 EAST MAIN STREET 75926,S200000,00200,0100,WATERBURY 75926,S200000,00200,0200,CT 75926,S200000,00200,0300,06705 75926,S200000,00300,0100,NEW HAVEN 75926,S200000,00400,0100,CHESHIRE HOUSE HEALTH CARE FAC. 75926,S200000,00400,0200,075373 75926,S200000,00400,0300,03/21/1994 75926,S200000,00400,0500,O 75926,S200000,00400,0600,O 75926,S200000,01500,0100,Y 75929,S000000,00100,0200,02/26/1997 75932,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 75932,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 75932,A000000,00300,0000,00300EMPLOYEE BENEFITS 75932,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 75932,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 75932,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 75932,A000000,00700,0000,00700HOUSEKEEPING 75932,A000000,00800,0000,00800DIETARY 75932,A000000,00900,0000,00900NURSING ADMINISTRATION 75932,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 75932,A000000,01100,0000,01100PHARMACY 75932,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 75932,A000000,01300,0000,01300SOCIAL SERVICE 75932,A000000,01350,0000,01500RECREATION 75932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 75932,A000000,01600,0000,01600SKILLED NURSING FACILITY 75932,A000000,02500,0000,02500PHYSICAL THERAPY 75932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75932,A000000,02700,0000,02700SPEECH PATHOLOGY 75932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75932,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 75932,A000000,05000,0000,05000CORF 75932,A000000,05010,0000,05010CMHC 75932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75932,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 75932,A81000A,00100,0100,Y 75932,A81000B,00100,0300,MEDICAL DIRECTOR 75932,A81000B,00200,0300,MANAGEMENT FEES 75932,A81000C,00100,0100,A 75932,A81000C,00100,0200,ALAN SEIGAL MD 75932,A81000C,00100,0400,CTR FOR GERIATRIC 75932,A81000C,00100,0600,MEDICAL DIRECTOR 75932,A81000C,00200,0100,A 75932,A81000C,00200,0200,C A MOFFIE 75932,A81000C,00200,0400,CALVIN A MOFFIE INC 75932,A81000C,00200,0600,MANAGEMENT OVERSIGHT 75932,B100000,00000,0100,00000(SQUARE FEET) 75932,B100000,00000,0200,00000(SQUARE FEET) 75932,B100000,00000,0300,00000(GROSS SALARIES) 75932,B100000,00000,0400,00000(ACCUM COST) 75932,B100000,00000,0500,00000(SQUARE FEET) 75932,B100000,00000,0600,00000(SQUARE FEET) 75932,B100000,00000,0700,00000(HOURS OF SERVICE) 75932,B100000,00000,0800,00000(MEALS SERVED) 75932,B100000,00000,0900,00000(DIRECT NRSG HRS) 75932,B100000,00000,1000,00000(COSTED REQUIS) 75932,B100000,00000,1100,00000(COSTED REQUIS) 75932,B100000,00000,1200,00000(TIME SPENT) 75932,B100000,00000,1300,00000(TIME SPENT) 75932,B100000,00000,1350,00000 75932,B100000,00000,1400,00000(ASSIGNED TIME) 75932,S000000,00100,0200,02/24/1997 75932,S200000,00100,0100,1261 SOUTH MAIN STREET 75932,S200000,00200,0100,PLANTSVILLE 75932,S200000,00200,0200,CT 75932,S200000,00200,0300,06479 75932,S200000,00400,0100,ALZHEIMERS 75932,S200000,00400,0200,075378 75932,S200000,00400,0300,10/27/1992 75932,S200000,00400,0500,O 75932,S200000,01500,0100,Y 75938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75938,A000000,00300,0000,00300EMPLOYEE BENEFITS 75938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75938,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75938,A000000,00700,0000,00700HOUSEKEEPING 75938,A000000,00800,0000,00800DIETARY 75938,A000000,00900,0000,00900NURSING ADMINISTRATION 75938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75938,A000000,01100,0000,01100PHARMACY 75938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75938,A000000,01300,0000,01300SOCIAL SERVICE 75938,A000000,01350,0000,01500PATIENT ACTIVITIES 75938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75938,A000000,01600,0000,01600SKILLED NURSING FACILITY 75938,A000000,01800,0000,01800NURSING FACILITY 75938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75938,A000000,02500,0000,02500PHYSICAL THERAPY 75938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75938,A000000,02700,0000,02700SPEECH PATHOLOGY 75938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75938,A000000,05000,0000,05000CORF 75938,A000000,05010,0000,05010CMHC 75938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75938,A000000,05300,0000,05300INTEREST EXPENSE 75938,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75938,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75938,A000000,06150,0000,06300OUTSIDE CHILD DAYCARE 75938,A81000A,00100,0100,Y 75938,A81000B,00100,0300,HOSPITAL FEES 75938,A81000B,00200,0300,PHYSICAL THERAPY 75938,A81000C,00100,0100,B 75938,A81000C,00100,0200,SHARON HOSPITAL 75938,A81000C,00100,0400,SHARON HOSPITAL 75938,A81000C,00100,0600,GENERAL HOSPITAL 75938,B100000,00000,0100,00000(SQUARE FEET) 75938,B100000,00000,0200,00000(SQUARE FEET) 75938,B100000,00000,0300,00000(GROSS SALARIES) 75938,B100000,00000,0400,00000(ACCUM COST) 75938,B100000,00000,0500,00000(SQUARE FEET) 75938,B100000,00000,0600,00000POUNDS OF LAUNDRY 75938,B100000,00000,0700,00000SQUARE FEET 75938,B100000,00000,0800,00000(MEALS SERVED) 75938,B100000,00000,0900,00000(DIRECT NRSG HRS) 75938,B100000,00000,1000,00000(COSTED REQUIS) 75938,B100000,00000,1100,00000PATIENT DAYS 75938,B100000,00000,1200,00000PATIENT DAYS 75938,B100000,00000,1300,00000TIME SPENT 75938,B100000,00000,1350,00000TIME SPENT 75938,B100000,00000,1400,00000(ASSIGNED TIME) 75938,S000000,00100,0200,02/27/1997 75938,S200000,00100,0100,27 HOSPITAL HILL ROAD 75938,S200000,00200,0100,SHARON 75938,S200000,00200,0200,CT 75938,S200000,00200,0300,06069 75938,S200000,00300,0100,LITCHFIELD 75938,S200000,00400,0100,SHARON HEALTH CARE CENTER 75938,S200000,00400,0200,075379 75938,S200000,00400,0300,11/18/1992 75938,S200000,00400,0500,O 75938,S200000,00400,0600,O 75938,S200000,00600,0600,P 75938,S200000,01600,0100,Y 75946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75946,A000000,00300,0000,00300EMPLOYEE BENEFITS 75946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75946,A000000,00700,0000,00700HOUSEKEEPING 75946,A000000,00800,0000,00800DIETARY 75946,A000000,00900,0000,00900NURSING ADMINISTRATION 75946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75946,A000000,01100,0000,01100PHARMACY 75946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75946,A000000,01300,0000,01300SOCIAL SERVICE 75946,A000000,01350,0000,01500RECREATION 75946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75946,A000000,01600,0000,01600SKILLED NURSING FACILITY 75946,A000000,01900,0000,01900OTHER LONG TERM CARE 75946,A000000,02300,0000,02300INTRAVENOUS THERAPY 75946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75946,A000000,02500,0000,02500PHYSICAL THERAPY 75946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75946,A000000,02700,0000,02700SPEECH PATHOLOGY 75946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75946,A000000,05000,0000,05000CORF 75946,A000000,05010,0000,05010CMHC 75946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75946,A000000,05300,0000,05300INTEREST EXPENSE 75946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75946,A81000B,00100,0300,RENT 75946,A81000B,00200,0300,INTEREST 75946,A81000B,00300,0300,DEPRECIATION 75946,A81000B,00400,0300,DEPRECIATION 75946,A81000B,00500,0300,CORP FEES 75946,A81000B,00600,0300,CORP ACCOUNTING FEES 75946,A81000B,00700,0300,CORP MANAGEMENT FEES 75946,A81000B,00800,0300,MEDICAL SUPPLY/OXYGN 75946,A81000B,00900,0300,PT CONSULTANT FEE 75946,A81000B,01000,0300,OT CONSULTANT FEE 75946,A81000B,01100,0300,ST CONSULTANT FEE 75946,A81000B,01200,0300,H.O. CAPL REL 75946,A81000B,01300,0300,H.O. CAPL REL 75946,A81000C,00100,0100,A 75946,A81000C,00100,0200,BRIAN J FOLEY 75946,A81000C,00100,0400,RIDGEVIEW REALTY 75946,A81000C,00100,0600,REAL ESTATE RENTAL 75946,A81000C,00300,0100,A 75946,A81000C,00300,0200,BRIAN J FOLEY 75946,A81000C,00300,0400,APPLE HEALTH CARE 75946,A81000C,00300,0600,CORP MANAGEMENT 75946,A81000C,00400,0600,ACCOUNTING 75946,A81000C,00600,0100,D 75946,A81000C,00600,0200,LISA WILSON FOLEY 75946,A81000C,00600,0400,COMPLEX CARE 75946,A81000C,00600,0600,PT OT ST REHAB 75946,A81000C,00800,0100,D 75946,A81000C,00800,0200,LISA WILSON FOLEY 75946,A81000C,00800,0400,MOS 75946,A81000C,00800,0600,MEDICAL SUPPLIES 75946,A81000C,00900,0600,OXYGEN 75946,B100000,00000,0100,00000(SQUARE FEET) 75946,B100000,00000,0200,00000(SQUARE FEET) 75946,B100000,00000,0300,00000(GROSS SALARIES) 75946,B100000,00000,0400,00000(ACCUM COST) 75946,B100000,00000,0500,00000(SQUARE FEET) 75946,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75946,B100000,00000,0700,00000(SQUARE FEET) 75946,B100000,00000,0800,00000(MEALS SERVED) 75946,B100000,00000,0900,00000(DIRECT NRSG HRS) 75946,B100000,00000,1000,00000PATIENT DAYS 75946,B100000,00000,1100,00000(COSTED REQUIS) 75946,B100000,00000,1200,00000PATIENT DAYS 75946,B100000,00000,1300,00000PATIENT DAYS 75946,B100000,00000,1350,00000PATIENT DAYS 75946,B100000,00000,1400,00000(ASSIGNED TIME) 75946,S000000,00100,0200,06/19/1997 75946,S200000,00100,0100,156 BERLIN RD 75946,S200000,00200,0100,CROMWELL 75946,S200000,00200,0200,CT 75946,S200000,00200,0300,06416 75946,S200000,00300,0100,MIDDLESEX 75946,S200000,00400,0100,RIDGEVIEW HEALTH CARE CTR. INC. 75946,S200000,00400,0200,075380 75946,S200000,00400,0500,O 75946,S200000,01500,0100,Y 75946,S200000,03300,0100,Y 75946,S200000,03300,0200,Y 75946,S200000,03600,0200,Y 75953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75953,A000000,00300,0000,00300EMPLOYEE BENEFITS 75953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75953,A000000,00700,0000,00700HOUSEKEEPING 75953,A000000,00800,0000,00800DIETARY 75953,A000000,00900,0000,00900NURSING ADMINISTRATION 75953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75953,A000000,01100,0000,01100PHARMACY 75953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75953,A000000,01300,0000,01300SOCIAL SERVICE 75953,A000000,01350,0000,01500RECREATION 75953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75953,A000000,01600,0000,01600SKILLED NURSING FACILITY 75953,A000000,01800,0000,01800NURSING FACILITY 75953,A000000,02300,0000,02300INTRAVENOUS THERAPY 75953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75953,A000000,02500,0000,02500PHYSICAL THERAPY 75953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75953,A000000,02700,0000,02700SPEECH PATHOLOGY 75953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75953,A000000,03050,0000,03300CLINITRON 75953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75953,A000000,05000,0000,05000CORF 75953,A000000,05010,0000,05010CMHC 75953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75953,A81000A,00100,0100,Y 75953,A81000B,00100,0300,RENT 75953,A81000B,00200,0300,MORTGAGE INTEREST 75953,A81000B,00300,0300,DEPRECIATION 75953,B100000,00000,0100,00000(SQUARE FEET) 75953,B100000,00000,0200,00000(SQUARE FEET) 75953,B100000,00000,0300,00000(GROSS SALARIES) 75953,B100000,00000,0400,00000(ACCUM COST) 75953,B100000,00000,0500,00000(SQUARE FEET) 75953,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75953,B100000,00000,0700,00000(HOURS OF SERVICE) 75953,B100000,00000,0800,00000(MEALS SERVED) 75953,B100000,00000,0900,00000(DIRECT NRSG HRS) 75953,B100000,00000,1000,00000(COSTED REQUIS) 75953,B100000,00000,1100,00000(COSTED REQUIS) 75953,B100000,00000,1200,00000(TIME SPENT) 75953,B100000,00000,1300,00000(TIME SPENT) 75953,B100000,00000,1350,00000 75953,B100000,00000,1400,00000(ASSIGNED TIME) 75953,S000000,00100,0200,02/28/1997 75953,S200000,00100,0100,111 CHURCH STREET 75953,S200000,00200,0100,MIDDLETOWN 75953,S200000,00200,0200,CT 75953,S200000,00200,0300,06457 75953,S200000,00400,0100,HARBOR HILL CARE CENTER 75953,S200000,00400,0200,075381 75953,S200000,00400,0300,01/29/1993 75953,S200000,00400,0500,O 75953,S200000,01500,0100,Y 75953,S200000,04100,0100,Y 75961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75961,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75961,A000000,00300,0000,00300EMPLOYEE BENEFITS 75961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75961,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75961,A000000,00700,0000,00700HOUSEKEEPING 75961,A000000,00800,0000,00800DIETARY 75961,A000000,00900,0000,00900NURSING ADMINISTRATION 75961,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75961,A000000,01100,0000,01100PHARMACY 75961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75961,A000000,01300,0000,01300SOCIAL SERVICE 75961,A000000,01350,0000,01500RECREATION 75961,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75961,A000000,01600,0000,01600SKILLED NURSING FACILITY 75961,A000000,02300,0000,02300INTRAVENOUS THERAPY 75961,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75961,A000000,02500,0000,02500PHYSICAL THERAPY 75961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75961,A000000,02700,0000,02700SPEECH PATHOLOGY 75961,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75961,A000000,05000,0000,05000CORF 75961,A000000,05010,0000,05010CMHC 75961,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75961,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75961,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75961,A000000,05300,0000,05300INTEREST EXPENSE 75961,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75961,A000000,06200,0000,06200PATIENTS LAUNDRY 75961,A81000A,00100,0100,Y 75961,A81000B,00100,0300,HOSPITAL FEES 75961,A81000C,00100,0100,B 75961,A81000C,00100,0200,ROCKVILLE GENERAL 75961,A81000C,00100,0400,ROCKVILLE GH 75961,A81000C,00100,0600,PURCH SV 75961,B100000,00000,0100,00000(SQUARE FEET) 75961,B100000,00000,0200,00000(SQUARE FEET) 75961,B100000,00000,0300,00000(GROSS SALARIES) 75961,B100000,00000,0400,00000(ACCUM COST) 75961,B100000,00000,0500,00000(SQUARE FEET) 75961,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75961,B100000,00000,0700,00000(HOURS OF SERVICE) 75961,B100000,00000,0800,00000(MEALS SERVED) 75961,B100000,00000,0900,00000(DIRECT NRSG HRS) 75961,B100000,00000,1000,00000(COSTED REQUIS) 75961,B100000,00000,1100,00000(COSTED REQUIS) 75961,B100000,00000,1200,00000(TIME SPENT) 75961,B100000,00000,1300,00000(TIME SPENT) 75961,B100000,00000,1350,00000 75961,B100000,00000,1400,00000(ASSIGNED TIME) 75961,E10A180,00301,0100,10/04/1996 75961,E10A180,00302,0100,11/19/1996 75961,E10A180,00359,0300,10/04/1996 75961,S000000,00100,0200,02/28/1997 75961,S200000,00100,0100,26 SHENIPSIT LAKE ROAD 75961,S200000,00200,0100,TOLLAND 75961,S200000,00200,0200,CT 75961,S200000,00200,0300,06084 75961,S200000,00300,0100,HARTFORD 75961,S200000,00400,0100,WOODLAKE AT TOLLAND 75961,S200000,00400,0200,075382 75961,S200000,00400,0300,03/19/1993 75961,S200000,00400,0500,O 75961,S200000,01500,0100,Y 75966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75966,A000000,00300,0000,00300EMPLOYEE BENEFITS 75966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75966,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75966,A000000,00700,0000,00700HOUSEKEEPING 75966,A000000,00800,0000,00800DIETARY 75966,A000000,00900,0000,00900NURSING ADMINISTRATION 75966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75966,A000000,01100,0000,01100PHARMACY 75966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75966,A000000,01300,0000,01300SOCIAL SERVICE 75966,A000000,01350,0000,01500PATIENT ACTIVITIES 75966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75966,A000000,01600,0000,01600SKILLED NURSING FACILITY 75966,A000000,01800,0000,01800NURSING FACILITY 75966,A000000,02200,0000,02200LABORATORY 75966,A000000,02300,0000,02300INTRAVENOUS THERAPY 75966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75966,A000000,02500,0000,02500PHYSICAL THERAPY 75966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75966,A000000,02700,0000,02700SPEECH PATHOLOGY 75966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75966,A000000,05000,0000,05000CORF 75966,A000000,05010,0000,05010CMHC 75966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75966,A000000,05300,0000,05300INTEREST EXPENSE 75966,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75966,A000000,06150,0000,06300DENTAL 75966,A81000A,00100,0100,Y 75966,A81000B,00100,0300,RENT EXPENSE 75966,A81000B,00200,0300,DEPRECIATION-BLDG 75966,A81000B,00300,0300,DEPRECIATION-MOVABLE 75966,A81000B,00400,0300,INTEREST-BLDG 75966,A81000B,00500,0300,FINANCE FEES 75966,A81000C,00100,0100,A 75966,A81000C,00100,0200,JOHN ANTONINO 75966,A81000C,00100,0400,GIRANCO ASSOCS 75966,A81000C,00100,0600,LAND LEASE 75966,A81000C,00200,0100,A 75966,A81000C,00200,0200,LEO ANTONINO 75966,A81000C,00300,0100,A 75966,A81000C,00300,0200,TRUST-LECARO 75966,A81000C,00400,0100,A 75966,A81000C,00400,0200,TRUST-MERCADO 75966,B100000,00000,0100,00000(SQUARE FEET) 75966,B100000,00000,0200,00000(SQUARE FEET) 75966,B100000,00000,0300,00000(GROSS SALARIES) 75966,B100000,00000,0400,00000(ACCUM COST) 75966,B100000,00000,0500,00000(SQUARE FEET) 75966,B100000,00000,0600,00000POUNDS OF LAUNDRY 75966,B100000,00000,0700,00000SQUARE FEET 75966,B100000,00000,0800,00000(MEALS SERVED) 75966,B100000,00000,0900,00000(DIRECT NRSG HRS) 75966,B100000,00000,1000,00000(COSTED REQUIS) 75966,B100000,00000,1100,00000PATIENT DAYS 75966,B100000,00000,1200,00000PATIENT DAYS 75966,B100000,00000,1300,00000TIME SPENT 75966,B100000,00000,1350,00000TIME SPENT 75966,B100000,00000,1400,00000(ASSIGNED TIME) 75966,E10A180,00301,0100,05/14/1996 75966,S000000,00100,0200,02/10/1997 75966,S200000,00100,0100,5 RICHARD BROWN DRIVE 75966,S200000,00200,0100,UNCASVILLE 75966,S200000,00200,0200,CT 75966,S200000,00200,0300,06382 75966,S200000,00300,0100,NEW LONDON 75966,S200000,00400,0100,HILLCREST HEALTH CARE CENTER 75966,S200000,00400,0200,075385 75966,S200000,00400,0300,06/03/1993 75966,S200000,00400,0500,O 75966,S200000,00400,0600,O 75966,S200000,00600,0600,P 75966,S200000,01600,0100,Y 75966,S200000,04100,0100,Y 75966,S200000,04200,0100,Y 75973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75973,A000000,00300,0000,00300EMPLOYEE BENEFITS 75973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75973,A000000,00700,0000,00700HOUSEKEEPING 75973,A000000,00800,0000,00800DIETARY 75973,A000000,00900,0000,00900NURSING ADMINISTRATION 75973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75973,A000000,01100,0000,01100PHARMACY 75973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75973,A000000,01300,0000,01300SOCIAL SERVICE 75973,A000000,01350,0000,01500PATIENT ACTIVITIES 75973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75973,A000000,01600,0000,01600SKILLED NURSING FACILITY 75973,A000000,01800,0000,01800NURSING FACILITY 75973,A000000,01810,0000,01810ICF/MR 75973,A000000,02300,0000,02300INTRAVENOUS THERAPY 75973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75973,A000000,02500,0000,02500PHYSICAL THERAPY 75973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75973,A000000,02700,0000,02700SPEECH PATHOLOGY 75973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75973,A000000,03550,0000,03550FQHC 75973,A000000,05000,0000,05000CORF 75973,A000000,05010,0000,05010CMHC 75973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75973,A000000,05300,0000,05300INTEREST EXPENSE 75973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75973,A000000,06150,0000,06300DENTAL 75973,A81000A,00100,0100,Y 75973,A81000B,00100,0300,MANAGEMENT FEES 75973,A81000B,00200,0300,RENT EXPENSE - LAND 75973,A81000B,00300,0300,HOME OFFICE-CAPITAL 75973,A81000B,00400,0300,PHARMACY 75973,A81000C,00100,0400,SEYMOUR HEALTH 75973,A81000C,00100,0600,LAND LEASE 75973,B100000,00000,0100,00000(SQUARE FEET) 75973,B100000,00000,0200,00000(SQUARE FEET) 75973,B100000,00000,0300,00000(GROSS SALARIES) 75973,B100000,00000,0400,00000(ACCUM COST) 75973,B100000,00000,0500,00000(SQUARE FEET) 75973,B100000,00000,0600,00000POUNDS OF LAUNDRY 75973,B100000,00000,0700,00000SQUARE FEET 75973,B100000,00000,0800,00000(MEALS SERVED) 75973,B100000,00000,0900,00000(DIRECT NRSG HRS) 75973,B100000,00000,1000,00000(COSTED REQUIS) 75973,B100000,00000,1100,00000PATIENT DAYS 75973,B100000,00000,1200,00000PATIENT DAYS 75973,B100000,00000,1300,00000TIME SPENT 75973,B100000,00000,1350,00000TIME SPENT 75973,B100000,00000,1400,00000(ASSIGNED TIME) 75973,E10A180,00301,0100,08/13/1996 75973,E10A180,00302,0100,11/01/1996 75973,E10A180,00351,0300,08/13/1996 75973,S000000,00100,0200,02/10/1997 75973,S200000,00100,0100,41 SKOKORAT STREET 75973,S200000,00200,0100,SEYMOUR 75973,S200000,00200,0200,CT 75973,S200000,00200,0300,06483 75973,S200000,00300,0100,NEW HAVEN 75973,S200000,00400,0100,SHADY KNOLL HEALTH CARE CENTER 75973,S200000,00400,0200,075386 75973,S200000,00400,0300,06/09/1993 75973,S200000,00400,0500,O 75973,S200000,00400,0600,O 75973,S200000,00600,0600,P 75973,S200000,01600,0100,Y 75973,S200000,04100,0100,Y 75973,S200000,04200,0100,Y 75982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75982,A000000,00300,0000,00300EMPLOYEE BENEFITS 75982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75982,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 75982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75982,A000000,00700,0000,00700HOUSEKEEPING 75982,A000000,00800,0000,00800DIETARY 75982,A000000,00900,0000,00900NURSING ADMINISTRATION 75982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75982,A000000,01100,0000,01100PHARMACY 75982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75982,A000000,01300,0000,01300SOCIAL SERVICE 75982,A000000,01350,0000,01500PATIENT ACTIVITIES 75982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75982,A000000,01600,0000,01600SKILLED NURSING FACILITY 75982,A000000,01800,0000,01800NURSING FACILITY 75982,A000000,02300,0000,02300INTRAVENOUS THERAPY 75982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75982,A000000,02500,0000,02500PHYSICAL THERAPY 75982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75982,A000000,02700,0000,02700SPEECH PATHOLOGY 75982,A000000,02800,0000,02800ELECTROCARDIOLOGY 75982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75982,A000000,05000,0000,05000CORF 75982,A000000,05010,0000,05010CMHC 75982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75982,A000000,05300,0000,05300INTEREST EXPENSE 75982,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 75982,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75982,A000000,06150,0000,06300DENTAL 75982,A81000A,00100,0100,Y 75982,A81000B,00100,0300,PHYSICAL THERAPY 75982,A81000B,00200,0300,SPEECH THERAPY 75982,A81000B,00300,0300,OCCUPATIONAL THERAPY 75982,A81000B,00400,0300,LAUNDRY 75982,A81000C,00100,0100,B 75982,A81000C,00100,0200,NORWALK HOSPITAL 75982,A81000C,00100,0400,NORWALK HOSPITAL 75982,A81000C,00100,0600,THERAPY;LAUNDRY 75982,B100000,00000,0100,00000(SQUARE FEET) 75982,B100000,00000,0200,00000(SQUARE FEET) 75982,B100000,00000,0300,00000(GROSS SALARIES) 75982,B100000,00000,0400,00000(ACCUM COST) 75982,B100000,00000,0500,00000(SQUARE FEET) 75982,B100000,00000,0600,00000PATIENT DAYS 75982,B100000,00000,0700,00000SQUARE FEET 75982,B100000,00000,0800,00000(MEALS SERVED) 75982,B100000,00000,0900,00000(DIRECT NRSG HRS) 75982,B100000,00000,1000,00000(COSTED REQUIS) 75982,B100000,00000,1100,00000PATIENT DAYS 75982,B100000,00000,1200,00000PATIENT DAYS 75982,B100000,00000,1300,00000TIME SPENT 75982,B100000,00000,1350,00000TIME SPENT 75982,B100000,00000,1400,00000(ASSIGNED TIME) 75982,S000000,00100,0200,02/27/1997 75982,S200000,00100,0100,34 MIDROCKS DRIVE 75982,S200000,00200,0100,NORWALK 75982,S200000,00200,0200,CT 75982,S200000,00200,0300,06856 75982,S200000,00300,0100,FAIRFIELD 75982,S200000,00400,0100,HONEY HILL HEALTH CARE CENTER 75982,S200000,00400,0200,075387 75982,S200000,00400,0300,07/30/1993 75982,S200000,00400,0500,O 75982,S200000,00400,0600,O 75982,S200000,00600,0600,P 75982,S200000,01600,0100,Y 75982,S200000,04100,0100,Y 75982,S200000,04200,0100,Y 75988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75988,A000000,00300,0000,00300EMPLOYEE BENEFITS 75988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75988,A000000,00700,0000,00700HOUSEKEEPING 75988,A000000,00800,0000,00800DIETARY 75988,A000000,00900,0000,00900NURSING ADMINISTRATION 75988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75988,A000000,01100,0000,01100PHARMACY 75988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75988,A000000,01300,0000,01300SOCIAL SERVICE 75988,A000000,01350,0000,01500RECREATION 75988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75988,A000000,01600,0000,01600SKILLED NURSING FACILITY 75988,A000000,02300,0000,02300INTRAVENOUS THERAPY 75988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 75988,A000000,02500,0000,02500PHYSICAL THERAPY 75988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75988,A000000,02700,0000,02700SPEECH PATHOLOGY 75988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75988,A000000,03200,0000,03200SUPPORT SURFACES 75988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75988,A000000,05000,0000,05000CORF 75988,A000000,05010,0000,05010CMHC 75988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75988,A000000,05300,0000,05300INTEREST EXPENSE 75988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 75988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 75988,A000000,06200,0000,06200PATIENTS LAUNDRY 75988,A81000A,00100,0100,Y 75988,A81000B,00100,0300,RENT 75988,A81000B,00200,0300,INTEREST 75988,A81000B,00300,0300,DEPRECIATION 75988,A81000B,00400,0300,CORP FEES 75988,A81000B,00500,0300,CORP ACCOUNTING 75988,A81000B,00600,0300,CORP MANAGEMENT 75988,A81000B,00700,0300,MEDICAL SUPP/OXYGEN 75988,A81000B,00800,0300,PT CONSULTANT FEES 75988,A81000B,00900,0300,OT CONSULTANST FEES 75988,A81000B,01000,0300,ST CONSULTANT FEES 75988,A81000B,01100,0300,OHTER PHYSICIAN FEES 75988,A81000B,01200,0300,H.O. CAPL REL 75988,A81000B,01300,0300,H.O. CAPL REL 75988,A81000C,00100,0100,A 75988,A81000C,00100,0200,BRIAN FOLEY 75988,A81000C,00100,0400,BRIGHTVIEW REALTY 75988,A81000C,00100,0600,REAL ESTATE RENTAL 75988,A81000C,00300,0100,A 75988,A81000C,00300,0200,BRIAN FOLEY 75988,A81000C,00300,0400,APPLE HEALTH CARE 75988,A81000C,00300,0600,CORPORATE 75988,A81000C,00400,0600,ACCOUNTING 75988,A81000C,00500,0600,MANAGEMENT 75988,A81000C,00600,0100,D 75988,A81000C,00600,0200,LISA WILSON FOLEY 75988,A81000C,00600,0400,MED OPTIONS 75988,A81000C,00600,0600,PSYCH FEES 75988,A81000C,00700,0100,D 75988,A81000C,00700,0200,LISA WILSON FOLEY 75988,A81000C,00700,0400,COMPLEX CARE 75988,A81000C,00700,0600,REHAB SERVICES 75988,A81000C,00800,0600,PT OT ST 75988,A81000C,00900,0100,D 75988,A81000C,00900,0200,LISA WISON FOLEY 75988,A81000C,00900,0400,MEDICAL OUTPATIENT S 75988,A81000C,00900,0600,MEDICAL SUPPLIES 75988,A81000C,01000,0200,0 75988,A81000C,01000,0400,0 75988,A81000C,01000,0600,0 75988,A81000C,01100,0600,0 75988,A81000C,01200,0200,0 75988,A81000C,01200,0400,0 75988,A81000C,01200,0600,0 75988,B100000,00000,0100,00000(SQUARE FEET) 75988,B100000,00000,0200,00000(SQUARE FEET) 75988,B100000,00000,0300,00000(GROSS SALARIES) 75988,B100000,00000,0400,00000(ACCUM COST) 75988,B100000,00000,0500,00000(SQUARE FEET) 75988,B100000,00000,0600,00000100 PERCENT 75988,B100000,00000,0700,00000SQUARE FOOTAGE 75988,B100000,00000,0800,00000100 PERCENT 75988,B100000,00000,0900,00000100 PERCENT 75988,B100000,00000,1000,00000(COSTED REQUIS) 75988,B100000,00000,1100,00000(COSTED REQUIS) 75988,B100000,00000,1200,00000100 PERCENT 75988,B100000,00000,1300,00000100 PERCENT 75988,B100000,00000,1350,00000100 PERCENT 75988,B100000,00000,1400,00000(ASSIGNED TIME) 75988,E10A180,00302,0300,01/28/1997 75988,S000000,00100,0200,06/02/1997 75988,S200000,00100,0100,220 SCOVILLE ROAD 75988,S200000,00200,0100,AVON 75988,S200000,00200,0200,CT 75988,S200000,00200,0300,06001 75988,S200000,00300,0100,HARTFORD 75988,S200000,00400,0100,BRIGHTVIEW NURSING & RETIREMENT 75988,S200000,00400,0200,075388 75988,S200000,00400,0500,O 75988,S200000,01500,0100,Y 76001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76001,A000000,00300,0000,00300EMPLOYEE BENEFITS 76001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76001,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76001,A000000,00700,0000,00700HOUSEKEEPING 76001,A000000,00800,0000,00800DIETARY 76001,A000000,00900,0000,00900NURSING ADMINISTRATION 76001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76001,A000000,01100,0000,01100PHARMACY 76001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76001,A000000,01300,0000,01300SOCIAL SERVICE 76001,A000000,01350,0000,01500PATIENT ACTIVITIES 76001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76001,A000000,01600,0000,01600SKILLED NURSING FACILITY 76001,A000000,01800,0000,01800NURSING FACILITY 76001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76001,A000000,02500,0000,02500PHYSICAL THERAPY 76001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76001,A000000,02700,0000,02700SPEECH PATHOLOGY 76001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76001,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76001,A000000,05000,0000,05000CORF 76001,A000000,05010,0000,05010CMHC 76001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76001,A000000,05300,0000,05300INTEREST EXPENSE 76001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76001,A81000A,00100,0100,Y 76001,A81000C,00100,0100,A 76001,A81000C,00100,0200,NAUGATUCK CARE 76001,A81000C,00100,0400,NAUGATUCK CARE 76001,A81000C,00100,0600,LIMITED PARTNERSHIP 76001,B100000,00000,0100,00000(SQUARE FEET) 76001,B100000,00000,0200,00000(SQUARE FEET) 76001,B100000,00000,0300,00000(GROSS SALARIES) 76001,B100000,00000,0400,00000(ACCUM COST) 76001,B100000,00000,0500,00000(SQUARE FEET) 76001,B100000,00000,0600,00000POUNDS OF LAUNDRY 76001,B100000,00000,0700,00000SQUARE FEET 76001,B100000,00000,0800,00000(MEALS SERVED) 76001,B100000,00000,0900,00000(DIRECT NRSG HRS) 76001,B100000,00000,1000,00000(COSTED REQUIS) 76001,B100000,00000,1100,00000PATIENT DAYS 76001,B100000,00000,1200,00000PATIENT DAYS 76001,B100000,00000,1300,00000TIME SPENT 76001,B100000,00000,1350,00000TIME SPENT 76001,B100000,00000,1400,00000(ASSIGNED TIME) 76001,E10A180,00301,0100,06/19/1996 76001,E10A180,00302,0100,12/17/1996 76001,E10A180,00351,0300,06/19/1996 76001,E10A180,00352,0300,12/17/1996 76001,S000000,00100,0200,02/10/1997 76001,S200000,00100,0100,89 WEID DRIVE 76001,S200000,00200,0100,NAUGATUCK 76001,S200000,00200,0200,CT 76001,S200000,00200,0300,06770 76001,S200000,00300,0100,NEW HAVEN 76001,S200000,00400,0100,BEACON BROOK HEALTH CARE CENTER 76001,S200000,00400,0200,075390 76001,S200000,00400,0300,11/23/1993 76001,S200000,00400,0500,O 76001,S200000,00400,0600,O 76001,S200000,00600,0600,P 76001,S200000,01600,0100,Y 76001,S200000,04100,0100,Y 76001,S200000,04200,0100,Y 76008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76008,A000000,00300,0000,00300EMPLOYEE BENEFITS 76008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76008,A000000,00700,0000,00700HOUSEKEEPING 76008,A000000,00800,0000,00800DIETARY 76008,A000000,00900,0000,00900NURSING ADMINISTRATION 76008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76008,A000000,01100,0000,01100PHARMACY 76008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76008,A000000,01300,0000,01300SOCIAL SERVICE 76008,A000000,01350,0000,01500RECREATION 76008,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76008,A000000,01600,0000,01600SKILLED NURSING FACILITY 76008,A000000,02300,0000,02300INTRAVENOUS THERAPY 76008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76008,A000000,02500,0000,02500PHYSICAL THERAPY 76008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76008,A000000,02700,0000,02700SPEECH PATHOLOGY 76008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76008,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76008,A000000,05000,0000,05000CORF 76008,A000000,05010,0000,05010CMHC 76008,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76008,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76008,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76008,A000000,05300,0000,05300INTEREST EXPENSE 76008,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76008,A81000A,00100,0100,Y 76008,A81000B,00100,0300,RENT 76008,A81000B,00200,0300,INTEREST 76008,A81000B,00300,0300,DEPRECIATION 76008,A81000B,00400,0300,CORPORATE FEES 76008,A81000B,00500,0300,CORPORATE ACCT FEES 76008,A81000B,00600,0300,CORPORATE MGMT FEES 76008,A81000B,00700,0300,PT CONSULTANT FEES 76008,A81000B,00800,0300,OT CONSULTANT FEES 76008,A81000B,00900,0300,ST CONSULTANT FEES 76008,A81000B,01000,0300,MEDICAL SUPPLIES/OXY 76008,A81000B,01100,0300,H.O. CAPL REL 76008,A81000B,01200,0300,H.O. CAPL REL 76008,A81000C,00100,0100,A 76008,A81000C,00100,0200,BRIAN J FOLEY 76008,A81000C,00100,0400,KENT REALTY 76008,A81000C,00100,0600,REAL ESTATE RENTAL 76008,A81000C,00200,0100,A 76008,A81000C,00200,0200,BRIAN J FOLEY 76008,A81000C,00200,0400,APPLE HEALTH CARE 76008,A81000C,00200,0600,CORP MGMT & ACCTING 76008,A81000C,00300,0100,D 76008,A81000C,00300,0200,LISA WILSON FOLEY 76008,A81000C,00300,0400,COMPLEX CARE 76008,A81000C,00300,0600,PT ST OT CONSULTANT 76008,A81000C,00400,0100,D 76008,A81000C,00400,0200,LISA WILSON FOLEY 76008,A81000C,00400,0400,MEDICAL OUTPATENT SE 76008,A81000C,00400,0600,MEDICAL/OXYGEN SUPPL 76008,B100000,00000,0100,00000(SQUARE FEET) 76008,B100000,00000,0200,00000(SQUARE FEET) 76008,B100000,00000,0300,00000(GROSS SALARIES) 76008,B100000,00000,0400,00000(ACCUM COST) 76008,B100000,00000,0500,00000(SQUARE FEET) 76008,B100000,00000,0600,00000100 % 76008,B100000,00000,0700,00000SQUARE FEET 76008,B100000,00000,0800,00000100 % 76008,B100000,00000,0900,00000100 % 76008,B100000,00000,1000,00000(COSTED REQUIS) 76008,B100000,00000,1100,00000(COSTED REQUIS) 76008,B100000,00000,1200,00000(TIME SPENT) 76008,B100000,00000,1300,00000100 % 76008,B100000,00000,1350,00000100 % 76008,B100000,00000,1400,00000(ASSIGNED TIME) 76008,S000000,00100,0200,06/13/1997 76008,S200000,00100,0100,46 MAPLE STREET 76008,S200000,00200,0100,KENT 76008,S200000,00200,0200,CT 76008,S200000,00200,0300,06757 76008,S200000,00300,0100,LITCHFIELD 76008,S200000,00400,0100,THE KENT LTD. 76008,S200000,00400,0200,075391 76008,S200000,00400,0500,O 76008,S200000,01500,0100,Y 76008,S200000,04100,0100,Y 76015,S000000,00100,0200,02/26/1997 76018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76018,A000000,00300,0000,00300EMPLOYEE BENEFITS 76018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76018,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76018,A000000,00700,0000,00700HOUSEKEEPING 76018,A000000,00800,0000,00800DIETARY 76018,A000000,00900,0000,00900NURSING ADMINISTRATION 76018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76018,A000000,01100,0000,01100PHARMACY 76018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76018,A000000,01300,0000,01300SOCIAL SERVICE 76018,A000000,01350,0000,01500PATIENT ACTIVITIES 76018,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76018,A000000,01600,0000,01600SKILLED NURSING FACILITY 76018,A000000,01800,0000,01800NURSING FACILITY 76018,A000000,02200,0000,02200LABORATORY 76018,A000000,02300,0000,02300INTRAVENOUS THERAPY 76018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76018,A000000,02500,0000,02500PHYSICAL THERAPY 76018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76018,A000000,02700,0000,02700SPEECH PATHOLOGY 76018,A000000,02800,0000,02800ELECTROCARDIOLOGY 76018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76018,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76018,A000000,05000,0000,05000CORF 76018,A000000,05010,0000,05010CMHC 76018,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76018,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76018,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76018,A000000,05300,0000,05300INTEREST EXPENSE 76018,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76018,A000000,06150,0000,06300DENTAL 76018,A81000A,00100,0100,Y 76018,A81000B,00100,0300,CCC FEES 76018,A81000C,00100,0100,A 76018,A81000C,00100,0200,ABRAHAM GOSMAN 76018,A81000C,00100,0400,CCC-CONNECTICUT 76018,A81000C,00100,0600,MANAGEMENT CO 76018,B100000,00000,0100,00000(SQUARE FEET) 76018,B100000,00000,0200,00000(SQUARE FEET) 76018,B100000,00000,0300,00000(GROSS SALARIES) 76018,B100000,00000,0400,00000(ACCUM COST) 76018,B100000,00000,0500,00000(SQUARE FEET) 76018,B100000,00000,0600,00000POUNDS OF LAUNDRY 76018,B100000,00000,0700,00000SQUARE FEET 76018,B100000,00000,0800,00000(MEALS SERVED) 76018,B100000,00000,0900,00000(DIRECT NRSG HRS) 76018,B100000,00000,1000,00000(COSTED REQUIS) 76018,B100000,00000,1100,00000PATIENT DAYS 76018,B100000,00000,1200,00000PATIENT DAYS 76018,B100000,00000,1300,00000TIME SPENT 76018,B100000,00000,1350,00000TIME SPENT 76018,B100000,00000,1400,00000(ASSIGNED TIME) 76018,E10A180,00301,0100,04/19/1996 76018,E10A180,00351,0300,04/19/1996 76018,S000000,00100,0200,02/20/1997 76018,S200000,00100,0100,642 DANBURY ROAD 76018,S200000,00200,0100,RIDGEFIELD 76018,S200000,00200,0200,CT 76018,S200000,00200,0300,06877 76018,S200000,00300,0100,FAIRFIELD 76018,S200000,00400,0100,LAURELWOOD REHAB & SKILLED NSG 76018,S200000,00400,0200,075395 76018,S200000,00400,0300,01/25/1994 76018,S200000,00400,0500,O 76018,S200000,00400,0600,O 76018,S200000,00600,0600,P 76018,S200000,01600,0100,Y 76018,S200000,04200,0100,Y 76026,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76026,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76026,A000000,00300,0000,00300EMPLOYEE BENEFITS 76026,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76026,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76026,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76026,A000000,00700,0000,00700HOUSEKEEPING 76026,A000000,00800,0000,00800DIETARY 76026,A000000,00900,0000,00900NURSING ADMINISTRATION 76026,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76026,A000000,01100,0000,01100PHARMACY 76026,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76026,A000000,01300,0000,01300SOCIAL SERVICE 76026,A000000,01350,0000,01500PATIENT ACTIVITIES 76026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76026,A000000,01600,0000,01600SKILLED NURSING FACILITY 76026,A000000,01800,0000,01800NURSING FACILITY 76026,A000000,02200,0000,02200LABORATORY 76026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76026,A000000,02500,0000,02500PHYSICAL THERAPY 76026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76026,A000000,02700,0000,02700SPEECH PATHOLOGY 76026,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76026,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76026,A000000,05000,0000,05000CORF 76026,A000000,05010,0000,05010CMHC 76026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76026,A000000,05300,0000,05300INTEREST EXPENSE 76026,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76026,A000000,06150,0000,06300DENTAL 76026,B100000,00000,0100,00000(SQUARE FEET) 76026,B100000,00000,0200,00000(SQUARE FEET) 76026,B100000,00000,0300,00000(GROSS SALARIES) 76026,B100000,00000,0400,00000(ACCUM COST) 76026,B100000,00000,0500,00000(SQUARE FEET) 76026,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76026,B100000,00000,0700,00000SQUARE FEET 76026,B100000,00000,0800,00000(MEALS SERVED) 76026,B100000,00000,0900,00000(DIRECT NRSG HRS) 76026,B100000,00000,1000,00000(COSTED REQUIS) 76026,B100000,00000,1100,00000PATIENT DAYS 76026,B100000,00000,1200,00000PATIENT DAYS 76026,B100000,00000,1300,00000TIME SPENT 76026,B100000,00000,1350,00000TIME SPENT 76026,B100000,00000,1400,00000(ASSIGNED TIME) 76026,S000000,00100,0200,02/10/1997 76026,S200000,00100,0100,102 DYER AVENUE 76026,S200000,00200,0100,COLLINSVILLE 76026,S200000,00200,0200,CT 76026,S200000,00200,0300,06019 76026,S200000,00300,0100,HARTFORD 76026,S200000,00400,0100,CHERRY BROOK HEALTH CARE CENTER 76026,S200000,00400,0200,075396 76026,S200000,00400,0300,01/27/1994 76026,S200000,00400,0500,O 76026,S200000,00400,0600,O 76026,S200000,00600,0600,P 76026,S200000,01600,0100,Y 76026,S200000,04100,0100,Y 76026,S200000,04200,0100,Y 76032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76032,A000000,00300,0000,00300EMPLOYEE BENEFITS 76032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76032,A000000,00700,0000,00700HOUSEKEEPING 76032,A000000,00800,0000,00800DIETARY 76032,A000000,00900,0000,00900NURSING ADMINISTRATION 76032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76032,A000000,01100,0000,01100PHARMACY 76032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76032,A000000,01300,0000,01300SOCIAL SERVICE 76032,A000000,01350,0000,01500RECREATION 76032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76032,A000000,01600,0000,01600SKILLED NURSING FACILITY 76032,A000000,01800,0000,01800NURSING FACILITY 76032,A000000,02200,0000,02200LABORATORY 76032,A000000,02300,0000,02300INTRAVENOUS THERAPY 76032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76032,A000000,02500,0000,02500PHYSICAL THERAPY 76032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76032,A000000,02700,0000,02700SPEECH PATHOLOGY 76032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76032,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 76032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76032,A000000,05000,0000,05000CORF 76032,A000000,05010,0000,05010CMHC 76032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76032,A000000,05300,0000,05300INTEREST EXPENSE 76032,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76032,A81000A,00100,0100,Y 76032,A81000B,00100,0300,MANAGEMENT FEE 76032,A81000C,00100,0100,A 76032,A81000C,00100,0200,ROLAND BUTLER 76032,A81000C,00100,0400,BETHEL HEALTH 76032,A81000C,00100,0600,MGT CO 76032,A81000C,00200,0100,A 76032,A81000C,00200,0200,ROLAND BUTLER 76032,A81000C,00200,0400,BUTLER ASSOC 76032,A81000C,00200,0600,CONSULTANT 76032,B100000,00000,0100,00000(SQUARE FEET) 76032,B100000,00000,0200,00000(SQUARE FEET) 76032,B100000,00000,0300,00000(GROSS SALARIES) 76032,B100000,00000,0400,00000(ACCUM COST) 76032,B100000,00000,0500,00000(SQUARE FEET) 76032,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76032,B100000,00000,0700,00000(HOURS OF SERVICE) 76032,B100000,00000,0800,00000(MEALS SERVED) 76032,B100000,00000,0900,00000(DIRECT NRSG HRS) 76032,B100000,00000,1000,00000(COSTED REQUIS) 76032,B100000,00000,1100,00000(COSTED REQUIS) 76032,B100000,00000,1200,00000(TIME SPENT) 76032,B100000,00000,1300,00000(TIME SPENT) 76032,B100000,00000,1350,00000 76032,B100000,00000,1400,00000(ASSIGNED TIME) 76032,S000000,00100,0200,05/30/1997 76032,S200000,00100,0100,13 PARKLAWN DRIVE 76032,S200000,00200,0100,BETHEL 76032,S200000,00200,0200,CT 76032,S200000,00200,0300,06801 76032,S200000,00400,0100,BETHEL HEALTH CARE CENTER 76032,S200000,00400,0200,075400 76032,S200000,00400,0300,03/16/1994 76032,S200000,00400,0500,O 76032,S200000,01600,0100,Y 76039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76039,A000000,00300,0000,00300EMPLOYEE BENEFITS 76039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76039,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76039,A000000,00700,0000,00700HOUSEKEEPING 76039,A000000,00800,0000,00800DIETARY 76039,A000000,00900,0000,00900NURSING ADMINISTRATION 76039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76039,A000000,01100,0000,01100PHARMACY 76039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76039,A000000,01300,0000,01300SOCIAL SERVICE 76039,A000000,01350,0000,01500RECREATION 76039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76039,A000000,01600,0000,01600SKILLED NURSING FACILITY 76039,A000000,01900,0000,01900OTHER LONG TERM CARE 76039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76039,A000000,02500,0000,02500PHYSICAL THERAPY 76039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76039,A000000,02700,0000,02700SPEECH PATHOLOGY 76039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76039,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76039,A000000,05000,0000,05000CORF 76039,A000000,05010,0000,05010CMHC 76039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76039,A000000,05300,0000,05300INTEREST EXPENSE 76039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76039,A81000A,00100,0100,Y 76039,A81000B,00100,0300,RENT 76039,A81000B,00200,0300,INTEREST 76039,A81000B,00300,0300,DEPRECIATION 76039,A81000B,00400,0300,CORP FEES 76039,A81000B,00500,0300,CORP ACCOUNTING FEES 76039,A81000B,00600,0300,CORP MANAGEMENT 76039,A81000B,00700,0300,PT CONSULTANT FEES 76039,A81000B,00800,0300,OT CONSULTANT FEES 76039,A81000B,00900,0300,ST CONSULTANT FEES 76039,A81000B,01000,0300,MEDICAL SUPPLIES 76039,A81000B,01100,0300,H.O. CAPL REL 76039,A81000B,01200,0300,H.O. CAPL REL 76039,A81000C,00100,0100,A 76039,A81000C,00100,0200,BRIAN J FOLEY 76039,A81000C,00100,0400,HARBOR VIEW REALTY 76039,A81000C,00100,0600,REAL ESTATE RENTAL 76039,A81000C,00200,0100,A 76039,A81000C,00200,0200,BRIAN J FOLEY 76039,A81000C,00200,0400,APPLE HEALTH CARE 76039,A81000C,00200,0600,CORP ACCTNG MNGMT 76039,A81000C,00300,0100,D 76039,A81000C,00300,0200,LISA WILSON FOLEY 76039,A81000C,00300,0400,COMPLEX CARE 76039,A81000C,00300,0600,PT OT ST REHAB 76039,A81000C,00400,0100,D 76039,A81000C,00400,0200,LISA WILSON FOLEY 76039,A81000C,00400,0400,MOS 76039,A81000C,00400,0600,MED SUPPLY OXYGEN 76039,B100000,00000,0100,00000(SQUARE FEET) 76039,B100000,00000,0200,00000(SQUARE FEET) 76039,B100000,00000,0300,00000(GROSS SALARIES) 76039,B100000,00000,0400,00000(ACCUM COST) 76039,B100000,00000,0500,00000(SQUARE FEET) 76039,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76039,B100000,00000,0700,00000SQUARE FEET 76039,B100000,00000,0800,00000(MEALS SERVED) 76039,B100000,00000,0900,00000(DIRECT NRSG HRS) 76039,B100000,00000,1000,00000PATIENT DAYS 76039,B100000,00000,1100,00000(COSTED REQUIS) 76039,B100000,00000,1200,00000PATIENT DAYS 76039,B100000,00000,1300,00000PATIENT DAYS 76039,B100000,00000,1350,00000PATIENT DAYS 76039,B100000,00000,1400,00000(ASSIGNED TIME) 76039,S000000,00100,0200,06/19/1997 76039,S200000,00100,0100,308 SAVIN AVE. 76039,S200000,00200,0100,WEST HAVEN 76039,S200000,00200,0200,CT 76039,S200000,00200,0300,06516 76039,S200000,00300,0100,NEW HAVEN 76039,S200000,00400,0100,HARBOR VIEW MANOR INC. 76039,S200000,00400,0200,075403 76039,S200000,00400,0500,O 76039,S200000,01500,0100,Y 76045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76045,A000000,00300,0000,00300EMPLOYEE BENEFITS 76045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76045,A000000,00700,0000,00700HOUSEKEEPING 76045,A000000,00800,0000,00800DIETARY 76045,A000000,00900,0000,00900NURSING ADMINISTRATION 76045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76045,A000000,01100,0000,01100PHARMACY 76045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76045,A000000,01300,0000,01300SOCIAL SERVICE 76045,A000000,01350,0000,01500PATIENT ACTIVITIES 76045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76045,A000000,01600,0000,01600SKILLED NURSING FACILITY 76045,A000000,01800,0000,01800NURSING FACILITY 76045,A000000,01810,0000,01810ICF/MR 76045,A000000,02200,0000,02200LABORATORY 76045,A000000,02300,0000,02300INTRAVENOUS THERAPY 76045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76045,A000000,02500,0000,02500PHYSICAL THERAPY 76045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76045,A000000,02700,0000,02700SPEECH PATHOLOGY 76045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76045,A000000,03550,0000,03550FQHC 76045,A000000,05000,0000,05000CORF 76045,A000000,05010,0000,05010CMHC 76045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76045,A000000,05300,0000,05300INTEREST EXPENSE 76045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76045,A000000,06150,0000,06300DENTAL 76045,A81000A,00100,0100,Y 76045,A81000B,00100,0300,MANAGEMENT FEES 76045,A81000B,00200,0300,PHARMACY 76045,A81000B,00300,0300,HOME OFFICE-CAPITAL 76045,A81000C,00100,0100,F 76045,A81000C,00100,0200,EDWARD JAMELE 76045,A81000C,00100,0400,ATHENA HEALTH 76045,A81000C,00100,0600,MANAGEMENT CO 76045,A81000C,00200,0100,F 76045,A81000C,00200,0200,ANNE MARIE MURRAY 76045,A81000C,00200,0400,ATHENA HEALTH 76045,A81000C,00200,0600,MANAGEMENT CO 76045,A81000C,00300,0100,F 76045,A81000C,00300,0200,LAWRENCE SANTILLI 76045,A81000C,00300,0400,ATHENA HEALTH 76045,A81000C,00300,0600,MANAGEMENT CO 76045,A81000C,00400,0100,F 76045,A81000C,00400,0200,JANICE SANTILLI 76045,A81000C,00400,0400,ATHENA HEALTH 76045,A81000C,00400,0600,MANAGEMENT CO 76045,A81000C,00500,0100,F 76045,A81000C,00500,0200,CAROLE STEPANIK 76045,B100000,00000,0100,00000(SQUARE FEET) 76045,B100000,00000,0200,00000(SQUARE FEET) 76045,B100000,00000,0300,00000(GROSS SALARIES) 76045,B100000,00000,0400,00000(ACCUM COST) 76045,B100000,00000,0500,00000(SQUARE FEET) 76045,B100000,00000,0600,00000POUNDS OF LAUNDRY 76045,B100000,00000,0700,00000SQUARE FEET 76045,B100000,00000,0800,00000(MEALS SERVED) 76045,B100000,00000,0900,00000DIRECT NSG HOURS 76045,B100000,00000,1000,00000(COSTED REQUIS) 76045,B100000,00000,1100,00000PATIENT DAYS 76045,B100000,00000,1200,00000PATIENT DAYS 76045,B100000,00000,1300,00000TIME SPENT 76045,B100000,00000,1350,00000TIME SPENT 76045,B100000,00000,1400,00000(ASSIGNED TIME) 76045,E10A180,00301,0100,08/22/1996 76045,E10A180,00302,0100,11/19/1996 76045,S000000,00100,0200,01/08/1997 76045,S200000,00100,0100,21 MAEFAIR COURT 76045,S200000,00200,0100,TRUMBULL 76045,S200000,00200,0200,CT 76045,S200000,00200,0300,06611 76045,S200000,00300,0100,FAIRFIELD 76045,S200000,00400,0100,MAEFAIR HEALTH CARE CENTER 76045,S200000,00400,0200,075404 76045,S200000,00400,0300,05/04/1994 76045,S200000,00400,0500,O 76045,S200000,00400,0600,O 76045,S200000,00600,0600,P 76045,S200000,01600,0100,Y 76045,S200000,04100,0100,Y 76045,S200000,04200,0100,Y 76054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76054,A000000,00300,0000,00300EMPLOYEE BENEFITS 76054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76054,A000000,00700,0000,00700HOUSEKEEPING 76054,A000000,00800,0000,00800DIETARY 76054,A000000,00900,0000,00900NURSING ADMINISTRATION 76054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76054,A000000,01100,0000,01100PHARMACY 76054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76054,A000000,01300,0000,01300SOCIAL SERVICE 76054,A000000,01350,0000,01500RECREATION 76054,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76054,A000000,01600,0000,01600SKILLED NURSING FACILITY 76054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76054,A000000,02500,0000,02500PHYSICAL THERAPY 76054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76054,A000000,02700,0000,02700SPEECH PATHOLOGY 76054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76054,A000000,03550,0000,03550FQHC 76054,A000000,05000,0000,05000CORF 76054,A000000,05010,0000,05010CMHC 76054,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76054,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76054,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76054,A81000A,00100,0100,Y 76054,A81000B,00100,0300,RENT 76054,A81000B,00200,0300,BK OF BOSTON INT EXP 76054,A81000B,00300,0300,OFFICER LOAN INT EXP 76054,A81000B,00400,0300,MANAGEMENT FEE 76054,A81000B,00500,0300,DEPREC ON BLDG 76054,A81000B,00600,0300,H OFFICE MOVEABLE EQ 76054,A81000B,00700,0300,H OFFICE BLDG & FIX 76054,A81000B,00800,0300,HOME OFFICE NON CAP 76054,A81000C,00100,0100,A 76054,A81000C,00100,0200,MADISON HOUSE 76054,A81000C,00100,0400,HJ MOFFIE 76054,A81000C,00100,0600,CORP FOR PROFIT 76054,B100000,00000,0100,00000(SQUARE FEET) 76054,B100000,00000,0200,00000(SQUARE FEET) 76054,B100000,00000,0300,00000(GROSS SALARIES) 76054,B100000,00000,0400,00000(ACCUM COST) 76054,B100000,00000,0500,00000(SQUARE FEET) 76054,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76054,B100000,00000,0700,00000(HOURS OF SERVICE) 76054,B100000,00000,0800,00000(MEALS SERVED) 76054,B100000,00000,0900,00000(DIRECT NRSG HRS) 76054,B100000,00000,1000,00000(COSTED REQUIS) 76054,B100000,00000,1100,00000(COSTED REQUIS) 76054,B100000,00000,1200,00000(TIME SPENT) 76054,B100000,00000,1300,00000(TIME SPENT) 76054,B100000,00000,1350,00000TIME SPENT 76054,B100000,00000,1400,00000(ASSIGNED TIME) 76054,S000000,00100,0200,02/28/1997 76054,S200000,00100,0100,34 WILDWOOD ROAD 76054,S200000,00200,0100,MADISON 76054,S200000,00200,0200,CT 76054,S200000,00200,0300,06443 76054,S200000,00300,0100,NEW HAVEN 76054,S200000,00400,0100,MADISON HOUSE 76054,S200000,00400,0200,075405 76054,S200000,00400,0300,06/16/1994 76054,S200000,00400,0500,O 76054,S200000,04100,0100,Y 76060,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76060,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76060,A000000,00300,0000,00300EMPLOYEE BENEFITS 76060,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76060,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76060,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76060,A000000,00700,0000,00700HOUSEKEEPING 76060,A000000,00800,0000,00800DIETARY 76060,A000000,00900,0000,00900NURSING ADMINISTRATION 76060,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76060,A000000,01100,0000,01100PHARMACY 76060,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76060,A000000,01300,0000,01300SOCIAL SERVICE 76060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76060,A000000,01600,0000,01600SKILLED NURSING FACILITY 76060,A000000,02100,0000,02100RADIOLOGY 76060,A000000,02300,0000,02300INTRAVENOUS THERAPY 76060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76060,A000000,02500,0000,02500PHYSICAL THERAPY 76060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76060,A000000,02700,0000,02700SPEECH PATHOLOGY 76060,A000000,02800,0000,02800ELECTROCARDIOLOGY 76060,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76060,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76060,A000000,05000,0000,05000CORF 76060,A000000,05010,0000,05010CMHC 76060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76060,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76060,A000000,06100,0000,06100NONPAID WORKERS 76060,A000000,06200,0000,06200PATIENTS LAUNDRY 76060,A81000A,00100,0100,Y 76060,A81000B,00100,0300,MANAGEMENT FEES 76060,A81000B,00200,0300,HOME OFFICE BLD & FI 76060,A81000B,00300,0300,HOME OFFICE MOVEABL 76060,A81000B,00400,0300,HOME OFFICE NON CAP 76060,A81000B,00500,0300,RENT 76060,A81000B,00600,0300,INTEREST PEOPLES BA 76060,A81000B,00700,0300,DEPRECIATION 76060,A81000C,00100,0100,A 76060,A81000C,00100,0200,THE RESERVOIR 76060,A81000C,00100,0400,HJ MOFFIE 76060,A81000C,00100,0600,CORP FOR PROFIT 76060,B100000,00000,0100,00000(SQUARE FEET) 76060,B100000,00000,0200,00000(SQUARE FEET) 76060,B100000,00000,0300,00000(GROSS SALARIES) 76060,B100000,00000,0400,00000(ACCUM COST) 76060,B100000,00000,0500,00000(SQUARE FEET) 76060,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76060,B100000,00000,0700,00000(HOURS OF SERVICE) 76060,B100000,00000,0800,00000(MEALS SERVED) 76060,B100000,00000,0900,00000(DIRECT NRSG HRS) 76060,B100000,00000,1000,00000(COSTED REQUIS) 76060,B100000,00000,1100,00000(COSTED REQUIS) 76060,B100000,00000,1200,00000(TIME SPENT) 76060,B100000,00000,1300,00000(TIME SPENT) 76060,B100000,00000,1400,00000(ASSIGNED TIME) 76060,S000000,00100,0200,02/28/1997 76060,S200000,00100,0100,ONE EMILY WAY 76060,S200000,00200,0100,WEST HARTFORD 76060,S200000,00200,0200,CT 76060,S200000,00200,0300,06107 76060,S200000,00300,0100,HARTFORD 76060,S200000,00400,0100,THE RESERVOIR 76060,S200000,00400,0200,075407 76060,S200000,00400,0300,11/03/1995 76060,S200000,00400,0500,O 76066,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76066,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76066,A000000,00300,0000,00300EMPLOYEE BENEFITS 76066,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76066,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76066,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76066,A000000,00700,0000,00700HOUSEKEEPING 76066,A000000,00800,0000,00800DIETARY 76066,A000000,00900,0000,00900NURSING ADMINISTRATION 76066,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76066,A000000,01100,0000,01100PHARMACY 76066,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76066,A000000,01300,0000,01300SOCIAL SERVICE 76066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76066,A000000,01600,0000,01600SKILLED NURSING FACILITY 76066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76066,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76066,A000000,05000,0000,05000CORF 76066,A000000,05010,0000,05010CMHC 76066,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76066,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76066,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76066,A81000A,00100,0100,Y 76066,A81000B,00100,0300,LEGAL SERVICES 76066,A81000C,00100,0100,A 76066,A81000C,00100,0200,GREG POPE 76066,A81000C,00100,0400,NEWBETT POPE 76066,A81000C,00100,0600,LAW FIRM 76066,B100000,00000,0100,00040(SQUARE FEET) 76066,B100000,00000,0200,00040(SQUARE FEET) 76066,B100000,00000,0300,00040(GROSS SALARIES) 76066,B100000,00000,0400,00040(ACCUM COST) 76066,B100000,00000,0500,00040(SQUARE FEET) 76066,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76066,B100000,00000,0700,00040(HOURS OF SERVICE) 76066,B100000,00000,0800,00040(MEALS SERVED) 76066,B100000,00000,0900,00040(DIRECT NRSG HRS) 76066,B100000,00000,1000,00040(COSTED REQUIS) 76066,B100000,00000,1100,00040(COSTED REQUIS) 76066,B100000,00000,1200,00040(TIME SPENT) 76066,B100000,00000,1300,00040(TIME SPENT) 76066,B100000,00000,1400,00040(ASSIGNED TIME) 76066,S000000,00100,0200,02/27/1997 76066,S200000,00100,0100,40 ALBERT ST 76066,S200000,00200,0100,NEW HAVEN 76066,S200000,00200,0200,CT 76066,S200000,00200,0300,06511 76066,S200000,00400,0100,LEEWAY INC 76066,S200000,00400,0200,075408 76066,S200000,00400,0300,11/03/1995 76066,S200000,00400,0500,O 76066,S200000,01500,0100,Y 76070,S000000,00100,0200,02/26/1997 76073,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76073,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76073,A000000,00300,0000,00300EMPLOYEE BENEFITS 76073,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76073,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76073,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76073,A000000,00700,0000,00700HOUSEKEEPING 76073,A000000,00800,0000,00800DIETARY 76073,A000000,00900,0000,00900NURSING ADMINISTRATION 76073,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76073,A000000,01300,0000,01300SOCIAL SERVICE 76073,A000000,01600,0000,01600SKILLED NURSING FACILITY 76073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76073,A000000,02500,0000,02500PHYSICAL THERAPY 76073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76073,A000000,02700,0000,02700SPEECH PATHOLOGY 76073,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76073,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76073,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76073,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76073,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76073,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 76073,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76073,A000000,06150,0000,06300DENTAL 76073,A000000,06151,0000,06301ADULT DAY CARE 76073,A81000A,00100,0100,Y 76073,A81000B,00100,0300,RENT-ICF BLDG 76073,A81000B,00200,0300,RENT-REL. PARTY OFF 76073,A81000B,00300,0300,INTEREST-REL PARTY 76073,A81000B,00400,0300,DEPR-ICF BUILDING 76073,A81000C,00100,0100,A 76073,A81000C,00100,0200,M/M SBRIGLIO 76073,A81000C,00100,0400,M/M SBRIGLIO 76073,A81000C,00100,0600,REALTY RENTAL 76073,B100000,00000,0100,00001(SQUARE FEET) 76073,B100000,00000,0200,00001(SQUARE FEET) 76073,B100000,00000,0300,00001(GROSS SALARIES) 76073,B100000,00000,0400,00001(ACCUM COST) 76073,B100000,00000,0500,00001(SQUARE FEET) 76073,B100000,00000,0600,00001(PATIENT DAYS) 76073,B100000,00000,0700,00001(SQUARE FEET) 76073,B100000,00000,0800,00001(MEALS SERVED) 76073,B100000,00000,0900,00001(DIRECT NRSG HRS) 76073,B100000,00000,1200,00001(PATIENT DAYS) 76073,B100000,00000,1300,00001(PATIENT DAYS) 76073,S000000,00100,0200,02/26/1997 76073,S200000,00400,0100,CHAMBERLAIN HEALTHCARE INC. 76073,S200000,00400,0200,075412 76073,S200000,00400,0300,08/01/1996 76073,S200000,00400,0500,O 76073,S200000,01500,0100,Y 76092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76092,A000000,00300,0000,00300EMPLOYEE BENEFITS 76092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76092,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76092,A000000,00700,0000,00700HOUSEKEEPING 76092,A000000,00800,0000,00800DIETARY 76092,A000000,00900,0000,00900NURSING ADMINISTRATION 76092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76092,A000000,01100,0000,01100PHARMACY 76092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76092,A000000,01300,0000,01300SOCIAL SERVICE 76092,A000000,01350,0000,01500ACTIVITIES 76092,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76092,A000000,01600,0000,01600SKILLED NURSING FACILITY 76092,A000000,02200,0000,02200LABORATORY 76092,A000000,02500,0000,02500PHYSICAL THERAPY 76092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76092,A000000,02700,0000,02700SPEECH PATHOLOGY 76092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76092,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76092,A000000,05000,0000,05000CORF 76092,A000000,05010,0000,05010CMHC 76092,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76092,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76092,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76092,A81000A,00100,0100,Y 76092,A81000B,00100,0300,REL CO RENT 76092,A81000B,00200,0300,REL AUTO RENT 76092,A81000B,00300,0300,REL MGT FEE 76092,A81000B,00400,0300,REL CO P/R 76092,A81000C,00200,0100,B 76092,A81000C,00200,0200,EDEN PK HEALTH SVC 76092,A81000C,00200,0400,EDEN PARK MGT 76092,A81000C,00200,0600,RENT & MANAGEMENT 76092,B100000,00000,0100,00040(SQUARE FEET) 76092,B100000,00000,0200,00040(SQUARE FEET) 76092,B100000,00000,0300,00040(GROSS SALARIES) 76092,B100000,00000,0400,00040(ACCUM COST) 76092,B100000,00000,0500,00040(SQUARE FEET) 76092,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76092,B100000,00000,0700,00040(HOURS OF SERVICE) 76092,B100000,00000,0800,00040(MEALS SERVED) 76092,B100000,00000,0900,00040(DIRECT NRSG HRS) 76092,B100000,00000,1000,00040(COSTED REQUIS) 76092,B100000,00000,1100,00040(COSTED REQUIS) 76092,B100000,00000,1200,00040(TIME SPENT) 76092,B100000,00000,1300,00040(TIME SPENT) 76092,B100000,00000,1350,00040 76092,B100000,00000,1400,00040(ASSIGNED TIME) 76092,S000000,00100,0200,05/28/1997 76092,S200000,00100,0100,30 PROSPECT AVENUE 76092,S200000,00200,0100,HUDSON 76092,S200000,00200,0200,NY 76092,S200000,00200,0300,12534 76092,S200000,00300,0100,COLUMBIA 76092,S200000,00400,0100,EDEN PARK HUDSON 76092,S200000,00400,0200,335095 76092,S200000,00400,0300,03/01/1967 76092,S200000,00400,0500,P 76092,S200000,01500,0100,Y 76092,S200000,02200,0100,Y 76092,S200000,04300,0100,Y 76098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76098,A000000,00300,0000,00300EMPLOYEE BENEFITS 76098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76098,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76098,A000000,00700,0000,00700HOUSEKEEPING 76098,A000000,00800,0000,00800DIETARY 76098,A000000,00900,0000,00900NURSING ADMINISTRATION 76098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76098,A000000,01100,0000,01100PHARMACY 76098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76098,A000000,01300,0000,01300SOCIAL SERVICE 76098,A000000,01350,0000,01500ACTIVITIES 76098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76098,A000000,01600,0000,01600SKILLED NURSING FACILITY 76098,A000000,02200,0000,02200LABORATORY 76098,A000000,02500,0000,02500PHYSICAL THERAPY 76098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76098,A000000,02700,0000,02700SPEECH PATHOLOGY 76098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76098,A000000,05000,0000,05000CORF 76098,A000000,05010,0000,05010CMHC 76098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76098,A81000A,00100,0100,Y 76098,A81000B,00100,0300,REL CO RENT 76098,A81000B,00200,0300,REL CO AUTO RENT 76098,A81000B,00300,0300,REL CO MGT FEE 76098,A81000B,00400,0300,REL CO P/R FEE 76098,A81000C,00100,0100,B 76098,A81000C,00100,0200,ED PK HEALTH SVC 76098,A81000C,00100,0400,ED PK MGT 76098,A81000C,00100,0600,RENT & MGT 76098,B100000,00000,0100,00040(SQUARE FEET) 76098,B100000,00000,0200,00040(SQUARE FEET) 76098,B100000,00000,0300,00040(GROSS SALARIES) 76098,B100000,00000,0400,00040(ACCUM COST) 76098,B100000,00000,0500,00040(SQUARE FEET) 76098,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76098,B100000,00000,0700,00040(HOURS OF SERVICE) 76098,B100000,00000,0800,00040(MEALS SERVED) 76098,B100000,00000,0900,00040(DIRECT NRSG HRS) 76098,B100000,00000,1000,00040(COSTED REQUIS) 76098,B100000,00000,1100,00040(COSTED REQUIS) 76098,B100000,00000,1200,00040(TIME SPENT) 76098,B100000,00000,1300,00040(TIME SPENT) 76098,B100000,00000,1350,00040 76098,B100000,00000,1400,00040(ASSIGNED TIME) 76098,S000000,00100,0200,05/28/1997 76098,S200000,00100,0100,2417 FIFTEENTH ST 76098,S200000,00200,0100,TROY 76098,S200000,00200,0200,NY 76098,S200000,00200,0300,12180 76098,S200000,00400,0100,EDEN PARK TROY 76098,S200000,00400,0200,335110 76098,S200000,00400,0300,08/01/1969 76098,S200000,00400,0500,P 76098,S200000,01500,0100,Y 76106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76106,A000000,00300,0000,00300EMPLOYEE BENEFITS 76106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76106,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76106,A000000,00700,0000,00700HOUSEKEEPING 76106,A000000,00800,0000,00800DIETARY 76106,A000000,00900,0000,00900NURSING ADMINISTRATION 76106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76106,A000000,01100,0000,01100PHARMACY 76106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76106,A000000,01300,0000,01300SOCIAL SERVICE 76106,A000000,01350,0000,01500ACTIVITIES 76106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76106,A000000,01600,0000,01600SKILLED NURSING FACILITY 76106,A000000,02200,0000,02200LABORATORY 76106,A000000,02500,0000,02500PHYSICAL THERAPY 76106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76106,A000000,02700,0000,02700SPEECH PATHOLOGY 76106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76106,A000000,05000,0000,05000CORF 76106,A000000,05010,0000,05010CMHC 76106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76106,A81000A,00100,0100,Y 76106,A81000B,00100,0300,REL CO RENT 76106,A81000B,00200,0300,REL CO AUTO RENT 76106,A81000B,00300,0300,REL CO MGT FEE 76106,A81000B,00400,0300,REL CO P/R FEE 76106,A81000C,00100,0100,B 76106,A81000C,00100,0200,EDEN PARK HEALTH SVC 76106,A81000C,00100,0400,EDEN PARK MGT 76106,A81000C,00100,0600,RENT & MANAGEMENT 76106,B100000,00000,0100,00040(SQUARE FEET) 76106,B100000,00000,0200,00040(SQUARE FEET) 76106,B100000,00000,0300,00040(GROSS SALARIES) 76106,B100000,00000,0400,00040(ACCUM COST) 76106,B100000,00000,0500,00040(SQUARE FEET) 76106,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76106,B100000,00000,0700,00040(HOURS OF SERVICE) 76106,B100000,00000,0800,00040(MEALS SERVED) 76106,B100000,00000,0900,00040(DIRECT NRSG HRS) 76106,B100000,00000,1000,00040(COSTED REQUIS) 76106,B100000,00000,1100,00040(COSTED REQUIS) 76106,B100000,00000,1200,00040(TIME SPENT) 76106,B100000,00000,1300,00040(TIME SPENT) 76106,B100000,00000,1350,00040 76106,B100000,00000,1400,00040(ASSIGNED TIME) 76106,S000000,00100,0200,05/28/1997 76106,S200000,00100,0100,25 PARKWAY DRIVE 76106,S200000,00200,0100,COBLESKILL 76106,S200000,00200,0200,NY 76106,S200000,00200,0300,12043 76106,S200000,00300,0100,SCHOHARIE 76106,S200000,00400,0100,EDEN PARK COBLESKILL 76106,S200000,00400,0200,335206 76106,S200000,00400,0300,11/01/1966 76106,S200000,00400,0500,P 76106,S200000,01500,0100,Y 76106,S200000,04300,0100,Y 76112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76112,A000000,00300,0000,00300EMPLOYEE BENEFITS 76112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76112,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76112,A000000,00700,0000,00700HOUSEKEEPING 76112,A000000,00800,0000,00800DIETARY 76112,A000000,00900,0000,00900NURSING ADMINISTRATION 76112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76112,A000000,01100,0000,01100PHARMACY 76112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76112,A000000,01300,0000,01300SOCIAL SERVICE 76112,A000000,01350,0000,01500ACTIVITIES 76112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76112,A000000,01600,0000,01600SKILLED NURSING FACILITY 76112,A000000,02200,0000,02200LABORATORY 76112,A000000,02500,0000,02500PHYSICAL THERAPY 76112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76112,A000000,02700,0000,02700SPEECH PATHOLOGY 76112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76112,A000000,05000,0000,05000CORF 76112,A000000,05010,0000,05010CMHC 76112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76112,A81000A,00100,0100,Y 76112,A81000B,00100,0300,REL CO RENT 76112,A81000B,00200,0300,REL CO AUTO RENT 76112,A81000B,00300,0300,REL CO MGT FEE 76112,A81000B,00400,0300,REL CO P/R FEE 76112,B100000,00000,0100,00040(SQUARE FEET) 76112,B100000,00000,0200,00040(SQUARE FEET) 76112,B100000,00000,0300,00040(GROSS SALARIES) 76112,B100000,00000,0400,00040(ACCUM COST) 76112,B100000,00000,0500,00040(SQUARE FEET) 76112,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76112,B100000,00000,0700,00040(HOURS OF SERVICE) 76112,B100000,00000,0800,00040(MEALS SERVED) 76112,B100000,00000,0900,00040(DIRECT NRSG HRS) 76112,B100000,00000,1000,00040(COSTED REQUIS) 76112,B100000,00000,1100,00040(COSTED REQUIS) 76112,B100000,00000,1200,00040(TIME SPENT) 76112,B100000,00000,1300,00040(TIME SPENT) 76112,B100000,00000,1350,00040 76112,B100000,00000,1400,00040(ASSIGNED TIME) 76112,S000000,00100,0200,05/28/1997 76112,S200000,00100,0100,154 JEFFERSON HEIGHTS 76112,S200000,00200,0100,CATSKILL 76112,S200000,00200,0200,NY 76112,S200000,00200,0300,12414 76112,S200000,00300,0100,GREENE 76112,S200000,00400,0100,EDEN PARK CATSKILL 76112,S200000,00400,0200,335256 76112,S200000,00400,0300,01/29/1968 76112,S200000,00400,0500,P 76112,S200000,01500,0100,Y 76118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76118,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76118,A000000,00300,0000,00300EMPLOYEE BENEFITS 76118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76118,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76118,A000000,00700,0000,00700HOUSEKEEPING 76118,A000000,00800,0000,00800DIETARY 76118,A000000,00900,0000,00900NURSING ADMINISTRATION 76118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76118,A000000,01100,0000,01100PHARMACY 76118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76118,A000000,01300,0000,01300SOCIAL SERVICE 76118,A000000,01350,0000,01500ACTIVTIES 76118,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76118,A000000,01600,0000,01600SKILLED NURSING FACILITY 76118,A000000,02200,0000,02200LABORATORY 76118,A000000,02500,0000,02500PHYSICAL THERAPY 76118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76118,A000000,02700,0000,02700SPEECH PATHOLOGY 76118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76118,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76118,A000000,05000,0000,05000CORF 76118,A000000,05010,0000,05010CMHC 76118,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76118,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76118,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76118,A81000A,00100,0100,Y 76118,A81000B,00100,0300,RENT 76118,A81000B,00200,0300,AUTO RENT 76118,A81000B,00300,0300,MGT FEE 76118,A81000B,00400,0300,P/R FEE 76118,B100000,00000,0100,00040(SQUARE FEET) 76118,B100000,00000,0200,00040(SQUARE FEET) 76118,B100000,00000,0300,00040(GROSS SALARIES) 76118,B100000,00000,0400,00040(ACCUM COST) 76118,B100000,00000,0500,00040(SQUARE FEET) 76118,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76118,B100000,00000,0700,00040(HOURS OF SERVICE) 76118,B100000,00000,0800,00040(MEALS SERVED) 76118,B100000,00000,0900,00040(DIRECT NRSG HRS) 76118,B100000,00000,1000,00040(COSTED REQUIS) 76118,B100000,00000,1100,00040(COSTED REQUIS) 76118,B100000,00000,1200,00040(TIME SPENT) 76118,B100000,00000,1300,00040(TIME SPENT) 76118,B100000,00000,1350,00040 76118,B100000,00000,1400,00040(ASSIGNED TIME) 76118,S000000,00100,0200,05/28/1997 76118,S200000,00100,0100,22 HOLLAND AVE 76118,S200000,00200,0100,ALBANY 76118,S200000,00200,0200,NY 76118,S200000,00200,0300,12209 76118,S200000,00300,0100,ALBANY 76118,S200000,00400,0100,EDEN PARK ALBANY 76118,S200000,00400,0200,335307 76118,S200000,00400,0300,01/01/1972 76118,S200000,00400,0500,P 76118,S200000,01500,0100,Y 76118,S200000,04100,0100,Y 76118,S200000,04300,0100,Y 76124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76124,A000000,00300,0000,00300EMPLOYEE BENEFITS 76124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76124,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76124,A000000,00700,0000,00700HOUSEKEEPING 76124,A000000,00800,0000,00800DIETARY 76124,A000000,00900,0000,00900NURSING ADMINISTRATION 76124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76124,A000000,01100,0000,01100PHARMACY 76124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76124,A000000,01300,0000,01300SOCIAL SERVICE 76124,A000000,01350,0000,01500ACTIVITIES 76124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76124,A000000,01600,0000,01600SKILLED NURSING FACILITY 76124,A000000,02200,0000,02200LABORATORY 76124,A000000,02500,0000,02500PHYSICAL THERAPY 76124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76124,A000000,02700,0000,02700SPEECH PATHOLOGY 76124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76124,A000000,05000,0000,05000CORF 76124,A000000,05010,0000,05010CMHC 76124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76124,A81000A,00100,0100,Y 76124,A81000B,00100,0300,REL CO RENT 76124,A81000B,00200,0300,REL CO AUTO RENT 76124,A81000B,00300,0300,REL CO MGT FEE 76124,A81000B,00400,0300,REL CO P/R FEE 76124,A81000C,00100,0100,B 76124,A81000C,00100,0200,EDEN PARK HEALTH 76124,A81000C,00100,0400,ED PK MGT 76124,A81000C,00100,0600,RENT & MGT 76124,B100000,00000,0100,00040(SQUARE FEET) 76124,B100000,00000,0200,00040(SQUARE FEET) 76124,B100000,00000,0300,00040(GROSS SALARIES) 76124,B100000,00000,0400,00040(ACCUM COST) 76124,B100000,00000,0500,00040(SQUARE FEET) 76124,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76124,B100000,00000,0700,00040(HOURS OF SERVICE) 76124,B100000,00000,0800,00040(MEALS SERVED) 76124,B100000,00000,0900,00040(DIRECT NRSG HRS) 76124,B100000,00000,1000,00040(COSTED REQUIS) 76124,B100000,00000,1100,00040(COSTED REQUIS) 76124,B100000,00000,1200,00040(TIME SPENT) 76124,B100000,00000,1300,00040(TIME SPENT) 76124,B100000,00000,1350,00040 76124,B100000,00000,1400,00040(ASSIGNED TIME) 76124,S000000,00100,0200,05/28/1997 76124,S200000,00100,0100,170 WARREN STREET 76124,S200000,00200,0100,GLENS FALLS 76124,S200000,00200,0200,NY 76124,S200000,00200,0300,12801 76124,S200000,00300,0100,WARREN 76124,S200000,00400,0100,EDEN PARK GLENS FALLS 76124,S200000,00400,0200,335325 76124,S200000,00400,0300,01/01/1971 76124,S200000,00400,0500,P 76124,S200000,01500,0100,Y 76130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76130,A000000,00300,0000,00300EMPLOYEE BENEFITS 76130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76130,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76130,A000000,00700,0000,00700HOUSEKEEPING 76130,A000000,00800,0000,00800DIETARY 76130,A000000,00900,0000,00900NURSING ADMINISTRATION 76130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76130,A000000,01100,0000,01100PHARMACY 76130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76130,A000000,01300,0000,01300SOCIAL SERVICE 76130,A000000,01350,0000,01500ACTIVITIES 76130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76130,A000000,01600,0000,01600SKILLED NURSING FACILITY 76130,A000000,02500,0000,02500PHYSICAL THERAPY 76130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76130,A000000,05000,0000,05000CORF 76130,A000000,05010,0000,05010CMHC 76130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76130,A81000A,00100,0100,Y 76130,A81000B,00100,0300,REL CO RENT 76130,A81000B,00200,0300,REL CO AUTO RENT 76130,A81000B,00300,0300,RE; CP MGT FEE 76130,A81000B,00400,0300,REL CO P/R 76130,A81000C,00100,0100,B 76130,A81000C,00100,0200,ED PK HEALTH SVC 76130,A81000C,00100,0400,ED PK MGT 76130,A81000C,00100,0600,RENT & MANAGEMENT 76130,B100000,00000,0100,00040SQUARE FEET 76130,B100000,00000,0200,00040SQUARE FEET 76130,B100000,00000,0300,00040GROSS SALARIES 76130,B100000,00000,0400,00040ACCUM COST 76130,B100000,00000,0500,00040SQUARE FEET 76130,B100000,00000,0600,00040POUNDS OF LAUNDRY 76130,B100000,00000,0700,00040HOURS OF SERVICE 76130,B100000,00000,0800,00040MEALS SERVED 76130,B100000,00000,0900,00040DIRECT NRSG HRS 76130,B100000,00000,1000,00040COSTED REQUIS 76130,B100000,00000,1100,00040COSTED REQUIS 76130,B100000,00000,1200,00040TIME SPENT 76130,B100000,00000,1300,00040TIME SPENT 76130,B100000,00000,1350,00040NO. OF PARTICIPAN 76130,B100000,00000,1400,00040ASSIGNED TIME 76130,S000000,00100,0200,05/28/1997 76130,S200000,00100,0100,1800 BUTTERFIELD AVE 76130,S200000,00200,0100,UTICA 76130,S200000,00200,0200,NY 76130,S200000,00200,0300,13501 76130,S200000,00300,0100,ONEIDA 76130,S200000,00400,0100,EDEN PARK UTICA 76130,S200000,00400,0200,335374 76130,S200000,00400,0300,04/01/1972 76130,S200000,00400,0500,P 76130,S200000,01500,0100,Y 76136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76136,A000000,00300,0000,00300EMPLOYEE BENEFITS 76136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76136,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76136,A000000,00700,0000,00700HOUSEKEEPING 76136,A000000,00800,0000,00800DIETARY 76136,A000000,00900,0000,00900NURSING ADMINISTRATION 76136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76136,A000000,01100,0000,01100PHARMACY 76136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76136,A000000,01300,0000,01300SOCIAL SERVICE 76136,A000000,01350,0000,01500ACTIVITIES 76136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76136,A000000,01600,0000,01600SKILLED NURSING FACILITY 76136,A000000,02500,0000,02500PHYSICAL THERAPY 76136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76136,A000000,02700,0000,02700SPEECH PATHOLOGY 76136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76136,A000000,05000,0000,05000CORF 76136,A000000,05010,0000,05010CMHC 76136,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76136,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76136,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76136,A81000A,00100,0100,Y 76136,A81000B,00100,0300,REL CO RENT 76136,A81000B,00200,0300,REL CO AUTO RENT 76136,A81000B,00300,0300,REL CO MGT FEE 76136,A81000B,00400,0300,REL OC P/R FEE 76136,B100000,00000,0100,00040(SQUARE FEET) 76136,B100000,00000,0200,00040(SQUARE FEET) 76136,B100000,00000,0300,00040(GROSS SALARIES) 76136,B100000,00000,0400,00040(ACCUM COST) 76136,B100000,00000,0500,00040(SQUARE FEET) 76136,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76136,B100000,00000,0700,00040(HOURS OF SERVICE) 76136,B100000,00000,0800,00040(MEALS SERVED) 76136,B100000,00000,0900,00040(DIRECT NRSG HRS) 76136,B100000,00000,1000,00040(COSTED REQUIS) 76136,B100000,00000,1100,00040(COSTED REQUIS) 76136,B100000,00000,1200,00040(TIME SPENT) 76136,B100000,00000,1300,00040(TIME SPENT) 76136,B100000,00000,1350,00040 76136,B100000,00000,1400,00040(ASSIGNED TIME) 76136,S000000,00100,0200,05/28/1997 76136,S200000,00100,0100,100 FRANKLIN STREET 76136,S200000,00200,0100,POUGHKEEPSIE 76136,S200000,00200,0200,NY 76136,S200000,00200,0300,12601 76136,S200000,00300,0100,DUTCHESS 76136,S200000,00400,0100,EDEN PARK POUGHKEEPSIE 76136,S200000,00400,0200,335440 76136,S200000,00400,0300,01/01/1974 76136,S200000,00400,0500,P 76136,S200000,01500,0100,Y 76142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76142,A000000,00300,0000,00300EMPLOYEE BENEFITS 76142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76142,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76142,A000000,00700,0000,00700HOUSEKEEPING 76142,A000000,00800,0000,00800DIETARY 76142,A000000,00900,0000,00900NURSING ADMINISTRATION 76142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76142,A000000,01100,0000,01100PHARMACY 76142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76142,A000000,01300,0000,01300SOCIAL SERVICE 76142,A000000,01350,0000,01500ACTIVITES 76142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76142,A000000,01600,0000,01600SKILLED NURSING FACILITY 76142,A000000,02200,0000,02200LABORATORY 76142,A000000,02500,0000,02500PHYSICAL THERAPY 76142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76142,A000000,02700,0000,02700SPEECH PATHOLOGY 76142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76142,A000000,05000,0000,05000CORF 76142,A000000,05010,0000,05010CMHC 76142,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76142,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76142,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76142,A81000A,00100,0100,Y 76142,A81000B,00100,0300,REL CO RENT 76142,A81000B,00200,0300,REL CO AUTO RENT 76142,A81000B,00300,0300,REL CO MGT FEE 76142,A81000B,00400,0300,REL CO P/R FEE 76142,B100000,00000,0100,00040(SQUARE FEET) 76142,B100000,00000,0200,00040(SQUARE FEET) 76142,B100000,00000,0300,00040(GROSS SALARIES) 76142,B100000,00000,0400,00040(ACCUM COST) 76142,B100000,00000,0500,00040(SQUARE FEET) 76142,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76142,B100000,00000,0700,00040(HOURS OF SERVICE) 76142,B100000,00000,0800,00040(MEALS SERVED) 76142,B100000,00000,0900,00040(DIRECT NRSG HRS) 76142,B100000,00000,1000,00040(COSTED REQUIS) 76142,B100000,00000,1100,00040(COSTED REQUIS) 76142,B100000,00000,1200,00040(TIME SPENT) 76142,B100000,00000,1300,00040(TIME SPENT) 76142,B100000,00000,1350,00040 76142,B100000,00000,1400,00040(ASSIGNED TIME) 76142,S000000,00100,0200,05/28/1997 76142,S200000,00100,0100,2405 FIFTEENTH STREET 76142,S200000,00200,0100,TROY 76142,S200000,00200,0200,NY 76142,S200000,00200,0300,12180 76142,S200000,00300,0100,RENSSELAER 76142,S200000,00400,0100,EDEN PK LEISURE ARMS 76142,S200000,00400,0200,335715 76142,S200000,00400,0300,10/01/1990 76142,S200000,00400,0500,P 76142,S200000,01500,0100,Y 76145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76145,A000000,00300,0000,00300EMPLOYEE BENEFITS 76145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76145,A000000,00700,0000,00700HOUSEKEEPING 76145,A000000,00800,0000,00800DIETARY 76145,A000000,00900,0000,00900NURSING ADMINISTRATION 76145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76145,A000000,01100,0000,01100PHARMACY 76145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76145,A000000,01300,0000,01300SOCIAL SERVICE 76145,A000000,01350,0000,01500PATIENT ACTIVITIES 76145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76145,A000000,01600,0000,01600SKILLED NURSING FACILITY 76145,A000000,01800,0000,01800NURSING FACILITY 76145,A000000,01810,0000,01810ICF/MR 76145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76145,A000000,02500,0000,02500PHYSICAL THERAPY 76145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76145,A000000,02700,0000,02700SPEECH PATHOLOGY 76145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76145,A000000,03550,0000,03550FQHC 76145,A000000,05000,0000,05000CORF 76145,A000000,05010,0000,05010CMHC 76145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76145,A000000,05300,0000,05300INTEREST EXPENSE 76145,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76145,A81000A,00100,0100,Y 76145,A81000B,00100,0300,MANAGEMENT FEES 76145,A81000B,00200,0300,H.O. CAPITAL COSTS 76145,A81000C,00100,0100,A 76145,A81000C,00100,0200,HERITAGE HEALTH 76145,A81000C,00100,0400,ATHENA HEALTH 76145,A81000C,00100,0600,MANAGEMENT CO 76145,A81000C,00200,0100,A 76145,A81000C,00200,0200,HERITAGE HEALTH 76145,A81000C,00200,0400,HERITAGE FURN 76145,A81000C,00200,0600,FURNITURE 76145,B100000,00000,0100,00000(SQUARE FEET) 76145,B100000,00000,0200,00000(SQUARE FEET) 76145,B100000,00000,0300,00000(GROSS SALARIES) 76145,B100000,00000,0400,00000(ACCUM COST) 76145,B100000,00000,0500,00000(SQUARE FEET) 76145,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76145,B100000,00000,0700,00000SQUARE FEET 76145,B100000,00000,0800,00000(MEALS SERVED) 76145,B100000,00000,0900,00000(DIRECT NRSG HRS) 76145,B100000,00000,1000,00000(COSTED REQUIS) 76145,B100000,00000,1100,00000PATIENT DAYS 76145,B100000,00000,1200,00000PATIENT DAYS 76145,B100000,00000,1300,00000(TIME SPENT) 76145,B100000,00000,1350,00000TIME SPENT 76145,B100000,00000,1400,00000(ASSIGNED TIME) 76145,S000000,00100,0200,02/27/1997 76145,S200000,00100,0100,560 CUMBERLAND HILL ROAD 76145,S200000,00200,0100,WOONSOCKET 76145,S200000,00200,0200,RI 76145,S200000,00200,0300,02895 76145,S200000,00300,0100,PROVIDENCE 76145,S200000,00400,0100,OAKLAND GROVE HEALTH CARE CTR 76145,S200000,00400,0200,415110 76145,S200000,00400,0300,11/05/1991 76145,S200000,00400,0500,O 76145,S200000,00400,0600,O 76145,S200000,00600,0600,P 76145,S200000,01600,0100,Y 76154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76154,A000000,00300,0000,00300EMPLOYEE BENEFITS 76154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76154,A000000,00700,0000,00700HOUSEKEEPING 76154,A000000,00800,0000,00800DIETARY 76154,A000000,00900,0000,00900NURSING ADMINISTRATION 76154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76154,A000000,01100,0000,01100PHARMACY 76154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76154,A000000,01300,0000,01300SOCIAL SERVICE 76154,A000000,01350,0000,01500DIVERSIONAL THERAPY 76154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76154,A000000,01600,0000,01600SKILLED NURSING FACILITY 76154,A000000,02500,0000,02500PHYSICAL THERAPY 76154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76154,A000000,02700,0000,02700SPEECH PATHOLOGY 76154,A000000,02800,0000,02800ELECTROCARDIOLOGY 76154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76154,A000000,05000,0000,05000CORF 76154,A000000,05010,0000,05010CMHC 76154,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76154,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76154,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76154,B100000,00000,0100,00000(SQUARE FEET) 76154,B100000,00000,0200,00000(SQUARE FEET) 76154,B100000,00000,0300,00000(GROSS SALARIES) 76154,B100000,00000,0400,00000(ACCUM COST) 76154,B100000,00000,0500,00000(SQUARE FEET) 76154,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76154,B100000,00000,0700,00000(SQUARE FEET) 76154,B100000,00000,0800,00000(MEALS SERVED) 76154,B100000,00000,0900,00000(DIRECT NRSG HRS) 76154,B100000,00000,1000,00000(COSTED REQUIS) 76154,B100000,00000,1100,00000(COSTED REQUIS) 76154,B100000,00000,1200,00000(TIME SPENT) 76154,B100000,00000,1300,00000(TIME SPENT) 76154,B100000,00000,1350,00000(TIME SPENT) 76154,B100000,00000,1400,00000(ASSIGNED TIME) 76154,E10A180,00301,0100,08/12/1996 76154,S000000,00100,0200,06/02/1997 76154,S200000,00100,0100,701 E. MAIN STREET 76154,S200000,00200,0100,HART 76154,S200000,00200,0200,MI 76154,S200000,00200,0300,49420 76154,S200000,00300,0100,OCEANA 76154,S200000,00400,0100,OCEANA COUNTY MCF 76154,S200000,00400,0200,235002 76154,S200000,00400,0300,07/01/1966 76154,S200000,00400,0500,O 76154,S200000,01500,0100,Y 76159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76159,A000000,00300,0000,00300EMPLOYEE BENEFITS 76159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76159,A000000,00700,0000,00700HOUSEKEEPING 76159,A000000,00800,0000,00800DIETARY 76159,A000000,00900,0000,00900NURSING ADMINISTRATION 76159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76159,A000000,01100,0000,01100PHARMACY 76159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76159,A000000,01300,0000,01300SOCIAL SERVICE 76159,A000000,01350,0000,01500DIVERSIONAL THERAPY 76159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76159,A000000,01600,0000,01600SKILLED NURSING FACILITY 76159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76159,A000000,02500,0000,02500PHYSICAL THERAPY 76159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76159,A000000,02700,0000,02700SPEECH PATHOLOGY 76159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76159,A000000,05000,0000,05000CORF 76159,A000000,05010,0000,05010CMHC 76159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76159,A000000,06100,0000,06100NONPAID WORKERS 76159,A000000,06150,0000,06300HOSPITAL 76159,A81000A,00100,0100,Y 76159,A81000B,00100,0300,MOE 76159,A81000C,00100,0100,B 76159,A81000C,00100,0200,MANISTEE COUNTY 76159,A81000C,00100,0400,MANISTEE COUNTY 76159,A81000C,00100,0600,COUNTY 76159,B100000,00000,0100,00000(SQUARE FEET) 76159,B100000,00000,0200,00000(SQUARE FEET) 76159,B100000,00000,0300,00000(GROSS SALARIES) 76159,B100000,00000,0400,00000(ACCUM COST) 76159,B100000,00000,0500,00000(SQUARE FEET) 76159,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76159,B100000,00000,0700,00000(SQUARE FEET) 76159,B100000,00000,0800,00000(MEALS SERVED) 76159,B100000,00000,0900,00000(DIRECT NRSG HRS) 76159,B100000,00000,1000,00000(COSTED REQUIS) 76159,B100000,00000,1100,00000(COSTED REQUIS) 76159,B100000,00000,1200,00000(TIME SPENT) 76159,B100000,00000,1300,00000(TIME SPENT) 76159,B100000,00000,1350,00000(TIME SPENT) 76159,B100000,00000,1400,00000(ASSIGNED TIME) 76159,S000000,00100,0200,06/02/1997 76159,S200000,00100,0100,1505 E. PARKDALE 76159,S200000,00200,0100,MANISTEE 76159,S200000,00200,0200,MI 76159,S200000,00200,0300,49660 76159,S200000,00300,0100,MANISTEE 76159,S200000,00400,0100,MANISTEE COUNTY MCF 76159,S200000,00400,0200,235003 76159,S200000,00400,0300,07/01/1966 76159,S200000,00400,0500,O 76159,S200000,01500,0100,Y 76167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76167,A000000,00300,0000,00300EMPLOYEE BENEFITS 76167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76167,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76167,A000000,00700,0000,00700HOUSEKEEPING 76167,A000000,00800,0000,00800DIETARY 76167,A000000,00900,0000,00900NURSING ADMINISTRATION 76167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76167,A000000,01100,0000,01100PHARMACY 76167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76167,A000000,01300,0000,01300SOCIAL SERVICE 76167,A000000,01350,0000,01500DIVERSIONAL THERAPY 76167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76167,A000000,01600,0000,01600SKILLED NURSING FACILITY 76167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76167,A000000,02500,0000,02500PHYSICAL THERAPY 76167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76167,A000000,02700,0000,02700SPEECH PATHOLOGY 76167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76167,A000000,03200,0000,03200SUPPORT SURFACES 76167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76167,A000000,05000,0000,05000CORF 76167,A000000,05010,0000,05010CMHC 76167,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76167,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76167,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76167,A81000A,00100,0100,Y 76167,A81000B,00200,0300,OTHER INS. 76167,A81000B,00300,0300,WORKERS COMP 76167,A81000B,00400,0300,COUNTY INDIRECT COST 76167,B100000,00000,0100,00000(SQUARE FEET) 76167,B100000,00000,0200,00000(SQUARE FEET) 76167,B100000,00000,0300,00000(GROSS SALARIES) 76167,B100000,00000,0400,00000(ACCUM COST) 76167,B100000,00000,0500,00000(SQUARE FEET) 76167,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76167,B100000,00000,0700,00000(SQUARE FEET) 76167,B100000,00000,0800,00000(MEALS SERVED) 76167,B100000,00000,0900,00000(DIRECT NRSG HRS) 76167,B100000,00000,1000,00000(COSTED REQUIS) 76167,B100000,00000,1100,00000(COSTED REQUIS) 76167,B100000,00000,1200,00000(TIME SPENT) 76167,B100000,00000,1300,00000(TIME SPENT) 76167,B100000,00000,1350,00000(TIME SPENT) 76167,B100000,00000,1400,00000(ASSIGNED TIME) 76167,E10A180,00301,0100,11/19/1996 76167,E10A180,00301,0300,11/19/1996 76167,E10A180,00302,0100,08/12/1996 76167,E10A180,00302,0300,08/12/1996 76167,S000000,00100,0200,06/03/1997 76167,S200000,00100,0100,2700 NASHVILLE RD. 76167,S200000,00200,0100,HASTINGS 76167,S200000,00200,0200,MI 76167,S200000,00200,0300,49058 76167,S200000,00300,0100,BARRY 76167,S200000,00400,0100,THORNAPPLE MANOR 76167,S200000,00400,0200,235009 76167,S200000,00400,0300,07/01/1966 76167,S200000,00400,0500,O 76167,S200000,01500,0100,Y 76170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76170,A000000,00300,0000,00300EMPLOYEE BENEFITS 76170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76170,A000000,00700,0000,00700HOUSEKEEPING 76170,A000000,00800,0000,00800DIETARY 76170,A000000,00900,0000,00900NURSING ADMINISTRATION 76170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76170,A000000,01100,0000,01100PHARMACY 76170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76170,A000000,01300,0000,01300SOCIAL SERVICE 76170,A000000,01350,0000,01500DIVERSIONAL THERAPY 76170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76170,A000000,01600,0000,01600SKILLED NURSING FACILITY 76170,A000000,02500,0000,02500PHYSICAL THERAPY 76170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76170,A000000,05000,0000,05000CORF 76170,A000000,05010,0000,05010CMHC 76170,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76170,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76170,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76170,B100000,00000,0100,00000(SQUARE FEET) 76170,B100000,00000,0200,00000(SQUARE FEET) 76170,B100000,00000,0300,00000(GROSS SALARIES) 76170,B100000,00000,0400,00000(ACCUM COST) 76170,B100000,00000,0500,00000(SQUARE FEET) 76170,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76170,B100000,00000,0700,00000(SQUARE FEET) 76170,B100000,00000,0800,00000(MEALS SERVED) 76170,B100000,00000,0900,00000(DIRECT NRSG HRS) 76170,B100000,00000,1000,00000(COSTED REQUIS) 76170,B100000,00000,1100,00000(COSTED REQUIS) 76170,B100000,00000,1200,00000(TIME SPENT) 76170,B100000,00000,1300,00000(TIME SPENT) 76170,B100000,00000,1350,00000(TIME SPENT) 76170,B100000,00000,1400,00000(ASSIGNED TIME) 76170,E10A180,00301,0100,02/21/1997 76170,S000000,00100,0200,06/12/1997 76170,S200000,00100,0100,1201 HARRIS 76170,S200000,00200,0100,TAWAS CITY 76170,S200000,00200,0200,MI 76170,S200000,00200,0300,48763 76170,S200000,00300,0100,IOSCO 76170,S200000,00400,0100,IOSCO COUNTY MCF 76170,S200000,00400,0200,235011 76170,S200000,00400,0300,07/01/1966 76170,S200000,00400,0500,O 76170,S200000,01500,0100,Y 76170,S200000,01900,0100,501 (C) (3) 76174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76174,A000000,00300,0000,00300EMPLOYEE BENEFITS 76174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76174,A000000,00700,0000,00700HOUSEKEEPING 76174,A000000,00800,0000,00800DIETARY 76174,A000000,00900,0000,00900NURSING ADMINISTRATION 76174,A000000,01300,0000,01300SOCIAL SERVICE 76174,A000000,01350,0000,01500DIVERSIONAL THERAPY 76174,A000000,01600,0000,01600SKILLED NURSING FACILITY 76174,A000000,02500,0000,02500PHYSICAL THERAPY 76174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76174,A000000,02700,0000,02700SPEECH PATHOLOGY 76174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76174,A000000,05300,0000,05300INTEREST EXPENSE 76174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76174,A000000,06150,0000,06300NON-REIMB ANCILLARY EXP 76174,A81000A,00100,0100,Y 76174,A81000B,00100,0300,LEASE PAYMENTS 76174,A81000B,00200,0300,GENERAL INSURANCE 76174,A81000B,00300,0300,LICNESE FEES 76174,A81000B,00400,0300,PROFESSIONAL FEES 76174,A81000B,00500,0300,INTEREST EXPENSE 76174,A81000B,00600,0300,AMORTIZATION 76174,A81000B,00700,0300,DEPRECIATION 76174,A81000B,00800,0300,MANAGEMENT FEES 76174,A81000B,00900,0300,HOME OFFICE COSTS 76174,A81000C,00100,0100,A 76174,A81000C,00100,0200,STEVEN G. BANDSTRA 76174,A81000C,00100,0400,CCG PROP. FV LLC 76174,A81000C,00100,0600,REAL ESTATE COMPANY 76174,A81000C,00200,0100,A 76174,A81000C,00200,0200,STEVEN G. BANDSTRA 76174,A81000C,00200,0400,CCG PROP. FV LLC 76174,A81000C,00200,0600,REAL ESTATE COMPANY 76174,A81000C,00300,0100,A 76174,A81000C,00300,0200,STEVEN G. BANDSTRA 76174,A81000C,00300,0400,CCG PROP. FV LLC 76174,A81000C,00300,0600,REAL ESTATE COMPANY 76174,A81000C,00400,0100,A 76174,A81000C,00400,0200,STEVEN G. BANDSTRA 76174,A81000C,00400,0400,CCG PROP. FV LLC 76174,A81000C,00400,0600,REAL ESTATE COMPANY 76174,A81000C,00500,0100,A 76174,A81000C,00500,0200,STEVEN G. BANDSTRA 76174,A81000C,00500,0400,CCG PROP. FV LLC 76174,A81000C,00500,0600,REAL ESTATE COMPANY 76174,A81000C,00600,0100,A 76174,A81000C,00600,0200,STEVEN G. BANDSTRA 76174,A81000C,00600,0400,CCG PROP. FV LLC 76174,A81000C,00600,0600,REAL ESTATE COMPANY 76174,A81000C,00700,0100,A 76174,A81000C,00700,0200,STEVEN G. BANDSTRA 76174,A81000C,00700,0400,CCG PROP. FV LLC 76174,A81000C,00700,0600,REAL ESTATE COMPANY 76174,A81000C,00800,0100,A 76174,A81000C,00800,0200,STEVEN G. BANDSTRA 76174,A81000C,00800,0400,CCG PROP. FV LLC 76174,A81000C,00800,0600,REAL ESTATE COMPANY 76174,B100000,00000,0100,00000(SQUARE FEET) 76174,B100000,00000,0200,00000(SQUARE FEET) 76174,B100000,00000,0300,00000(GROSS SALARIES) 76174,B100000,00000,0400,00000(ACCUM COST) 76174,B100000,00000,0500,00000(SQUARE FEET) 76174,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76174,B100000,00000,0700,00000(SQUARE FEET) 76174,B100000,00000,0800,00000(MEALS SERVED) 76174,B100000,00000,0900,00000(DIRECT NRSG HRS) 76174,B100000,00000,1300,00000(TIME SPENT) 76174,B100000,00000,1350,00000(TIME SPENT) 76174,E10A180,00308,0100,01/20/1997 76174,S000000,00100,0200,06/02/1997 76174,S200000,00100,0100,441 EAST MAIN STREET 76174,S200000,00200,0100,CENTREVILLE 76174,S200000,00200,0200,MI 76174,S200000,00200,0300,49032-0097 76174,S200000,00300,0100,ST. JOSEPH 76174,S200000,00400,0100,FAIRVIEW LIVING CENTRE 76174,S200000,00400,0200,235013 76174,S200000,00400,0300,01/01/1996 76174,S200000,00400,0500,P 76174,S200000,01500,0100,Y 76178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76178,A000000,00300,0000,00300EMPLOYEE BENEFITS 76178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76178,A000000,00700,0000,00700HOUSEKEEPING 76178,A000000,00800,0000,00800DIETARY 76178,A000000,00900,0000,00900NURSING ADMINISTRATION 76178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76178,A000000,01100,0000,01100PHARMACY 76178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76178,A000000,01300,0000,01300SOCIAL SERVICE 76178,A000000,01350,0000,01500PROGRAM ACTIVITIES 76178,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76178,A000000,01600,0000,01600SKILLED NURSING FACILITY 76178,A000000,01800,0000,01800NURSING FACILITY 76178,A000000,01900,0000,01900OTHER LONG TERM CARE 76178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76178,A000000,02500,0000,02500PHYSICAL THERAPY 76178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76178,A000000,02700,0000,02700SPEECH PATHOLOGY 76178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76178,A000000,03050,0000,03300OTHER ANCILLARY - REHABILITATIO 76178,A000000,05000,0000,05000CORF 76178,A000000,05010,0000,05010CMHC 76178,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76178,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76178,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76178,A000000,05300,0000,05300INTEREST EXPENSE 76178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76178,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76178,A000000,06200,0000,06200PATIENTS LAUNDRY 76178,A81000A,00100,0100,Y 76178,A81000B,00100,0300,MANAGEMENT FEES 76178,A81000B,00200,0300,RENTAL INCOME FROM 76178,A81000B,00300,0300,HOME OFFICE 76178,A81000C,00100,0100,G 76178,A81000C,00100,0200,PRESBYTERIAN 76178,A81000C,00100,0400,PRESBYTERIAN 76178,A81000C,00100,0600,HOME 76178,A81000C,00200,0200,VILLAGE REDFORD 76178,A81000C,00200,0400,VILLAGES OF MICHIG 76178,A81000C,00200,0600,OFFICE 76178,B100000,00000,0100,00000(SQUARE FEET) 76178,B100000,00000,0200,00000(SQUARE FEET) 76178,B100000,00000,0300,00000(GROSS SALARIES) 76178,B100000,00000,0400,00000(ACCUM COST) 76178,B100000,00000,0500,00000(SQUARE FEET) 76178,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76178,B100000,00000,0700,00000(HOURS OF SERVICE) 76178,B100000,00000,0800,00000(MEALS SERVED) 76178,B100000,00000,0900,00000(DIRECT NRSG HRS) 76178,B100000,00000,1000,00000(COSTED REQUIS) 76178,B100000,00000,1100,00000(COSTED REQUIS) 76178,B100000,00000,1200,00000(TIME SPENT) 76178,B100000,00000,1300,00000(TIME SPENT) 76178,B100000,00000,1350,00000TIME SPENT 76178,B100000,00000,1400,00000(ASSIGNED TIME) 76178,S000000,00100,0200,06/02/1997 76178,S200000,00100,0100,17383 76178,S200000,00200,0100,REDFORD 76178,S200000,00200,0200,MI 76178,S200000,00200,0300,48240 76178,S200000,00300,0100,WAYNE 76178,S200000,00400,0100,PRESBYTERIAN VILLAGE - REDFORD 76178,S200000,00400,0200,235014 76178,S200000,00400,0300,01/01/1967 76178,S200000,00400,0500,O 76178,S200000,01600,0100,Y 76178,S200000,01900,0100,ST JOHN & BON SECOURS 76182,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76182,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76182,A000000,00300,0000,00300EMPLOYEE BENEFITS 76182,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76182,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76182,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76182,A000000,00700,0000,00700HOUSEKEEPING 76182,A000000,00800,0000,00800DIETARY 76182,A000000,00900,0000,00900NURSING ADMINISTRATION 76182,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76182,A000000,01100,0000,01100PHARMACY 76182,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76182,A000000,01300,0000,01300SOCIAL SERVICE 76182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76182,A000000,01600,0000,01600SKILLED NURSING FACILITY 76182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76182,A000000,02500,0000,02500PHYSICAL THERAPY 76182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76182,A000000,02700,0000,02700SPEECH PATHOLOGY 76182,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76182,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76182,A000000,05000,0000,05000CORF 76182,A000000,05010,0000,05010CMHC 76182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76182,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76182,A81000A,00100,0100,Y 76182,A81000B,00100,0300,INDIRECT COSTS 76182,A81000B,00200,0300,INTEREST 76182,A81000C,00100,0100,G 76182,A81000C,00100,0200,INGHAM COUNTY 76182,A81000C,00100,0400,INGHAM COUNTY 76182,A81000C,00100,0600,GOVERNMENT 76182,B100000,00000,0100,00000(SQUARE FEET) 76182,B100000,00000,0200,00000(SQUARE FEET) 76182,B100000,00000,0300,00000(GROSS SALARIES) 76182,B100000,00000,0400,00000(ACCUM COST) 76182,B100000,00000,0500,00000(SQUARE FEET) 76182,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76182,B100000,00000,0700,00000(SQUARE FEET) 76182,B100000,00000,0800,00000(MEALS SERVED) 76182,B100000,00000,0900,00000(DIRECT NRSG HRS) 76182,B100000,00000,1000,00000(COSTED REQUIS) 76182,B100000,00000,1100,00000(COSTED REQUIS) 76182,B100000,00000,1200,00000(TIME SPENT) 76182,B100000,00000,1300,00000(TIME SPENT) 76182,B100000,00000,1400,00000(ASSIGNED TIME) 76182,S000000,00100,0200,06/02/1997 76182,S200000,00100,0100,3860 DOBIE ROAD 76182,S200000,00200,0100,OKEMOS 76182,S200000,00200,0200,MI 76182,S200000,00200,0300,48864 76182,S200000,00300,0100,INGHAM 76182,S200000,00400,0100,INGHAM COUNTY MCF 76182,S200000,00400,0200,235015 76182,S200000,00400,0300,07/01/1966 76182,S200000,00400,0500,O 76182,S200000,01500,0100,Y 76185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76185,A000000,00300,0000,00300EMPLOYEE BENEFITS 76185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76185,A000000,00700,0000,00700HOUSEKEEPING 76185,A000000,00800,0000,00800DIETARY 76185,A000000,00900,0000,00900NURSING ADMINISTRATION 76185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76185,A000000,01100,0000,01100PHARMACY 76185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76185,A000000,01300,0000,01300SOCIAL SERVICE 76185,A000000,01350,0000,01500OTHER GENERAL SERVICE 76185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76185,A000000,01600,0000,01600SKILLED NURSING FACILITY 76185,A000000,01800,0000,01800NURSING FACILITY 76185,A000000,02200,0000,02200LABORATORY 76185,A000000,02500,0000,02500PHYSICAL THERAPY 76185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76185,A000000,02700,0000,02700SPEECH PATHOLOGY 76185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76185,A000000,03200,0000,03200SUPPORT SURFACES 76185,A000000,03400,0000,03400CLINIC 76185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76185,A000000,05000,0000,05000CORF 76185,A000000,05010,0000,05010CMHC 76185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76185,A000000,06150,0000,06300DENTAL 76185,A81000A,00100,0100,Y 76185,A81000B,00100,0300,RETIREES HEALTH INS 76185,A81000B,00200,0300,WORKER COMP 76185,A81000B,00300,0300,M.O.E. 76185,A81000C,00100,0100,B 76185,A81000C,00100,0200,JACKSON COUNTY 76185,A81000C,00100,0400,JACKSON COUNTY 76185,A81000C,00100,0600,GOV 76185,A81000C,00200,0100,B 76185,A81000C,00200,0200,JACKSON COUNTY 76185,A81000C,00200,0400,JACKSON COUNTY 76185,A81000C,00200,0600,GOV 76185,A81000C,00300,0100,B 76185,A81000C,00300,0200,JACKSON COUNTY 76185,A81000C,00300,0400,JACKSON COUNTY 76185,A81000C,00300,0600,GOV 76185,B100000,00000,0100,00000(SQUARE FEET) 76185,B100000,00000,0200,00000(SQUARE FEET) 76185,B100000,00000,0300,00000(GROSS SALARIES) 76185,B100000,00000,0400,00000(ACCUM COST) 76185,B100000,00000,0500,00000(SQUARE FEET) 76185,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76185,B100000,00000,0700,00000(SQUARE FEET) 76185,B100000,00000,0800,00000(MEALS SERVED) 76185,B100000,00000,0900,00000(DIRECT NRSG HRS) 76185,B100000,00000,1000,00000(COSTED REQUIS) 76185,B100000,00000,1100,00000(COSTED REQUIS) 76185,B100000,00000,1200,00000(TIME SPENT) 76185,B100000,00000,1300,00000(TIME SPENT) 76185,B100000,00000,1350,00000 76185,B100000,00000,1400,00000(ASSIGNED TIME) 76185,E10A180,00301,0100,11/19/1996 76185,E10A180,00301,0300,11/19/1996 76185,S000000,00100,0200,06/02/1997 76185,S200000,00100,0100,1715 LANSING AVE. 76185,S200000,00200,0100,JACKSON 76185,S200000,00200,0200,MI 76185,S200000,00200,0300,49202 76185,S200000,00300,0100,JACKSON 76185,S200000,00400,0100,JACKSON COUNTY 76185,S200000,00400,0200,235019 76185,S200000,00400,0300,07/01/1966 76185,S200000,00400,0500,O 76185,S200000,01500,0100,Y 76188,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76188,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76188,A000000,00300,0000,00300EMPLOYEE BENEFITS 76188,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76188,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76188,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76188,A000000,00700,0000,00700HOUSEKEEPING 76188,A000000,00800,0000,00800DIETARY 76188,A000000,00900,0000,00900NURSING ADMINISTRATION 76188,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76188,A000000,01100,0000,01100PHARMACY 76188,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76188,A000000,01300,0000,01300SOCIAL SERVICE 76188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76188,A000000,01600,0000,01600SKILLED NURSING FACILITY 76188,A000000,01900,0000,01900OTHER LONG TERM CARE 76188,A000000,02500,0000,02500PHYSICAL THERAPY 76188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76188,A000000,02700,0000,02700SPEECH PATHOLOGY 76188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76188,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76188,A000000,05000,0000,05000CORF 76188,A000000,05010,0000,05010CMHC 76188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76188,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76188,A000000,06150,0000,06300RESIDENTIAL 76188,A81000A,00100,0100,Y 76188,A81000B,00100,0300,CORPORATE OFFICE 76188,A81000B,00200,0300,CORPORATE OFFICE 76188,A81000C,00100,0100,B 76188,A81000C,00100,0200,UMRC 76188,A81000C,00200,0100,B 76188,A81000C,00200,0200,UMRC 76188,A81000C,00200,0400,BOULEVARD TEMPLE 76188,A81000C,00200,0600,RETIRE. COMM. 76188,B100000,00000,0100,00000(SQUARE FEET) 76188,B100000,00000,0200,00000(SQUARE FEET) 76188,B100000,00000,0300,00000(GROSS SALARIES) 76188,B100000,00000,0400,00000(ACCUM COST) 76188,B100000,00000,0500,00000(SQUARE FEET) 76188,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76188,B100000,00000,0700,00000(HOURS OF SERVICE) 76188,B100000,00000,0800,00000(MEALS SERVED) 76188,B100000,00000,0900,00000(DIRECT NRSG HRS) 76188,B100000,00000,1000,00000(COSTED REQUIS) 76188,B100000,00000,1100,00000(COSTED REQUIS) 76188,B100000,00000,1200,00000(TIME SPENT) 76188,B100000,00000,1300,00000(TIME SPENT) 76188,B100000,00000,1400,00000(ASSIGNED TIME) 76188,S000000,00100,0200,06/02/1997 76188,S200000,00100,0100,805 W. MIDDLE ST. 76188,S200000,00200,0100,CHELSEA 76188,S200000,00200,0200,MI 76188,S200000,00200,0300,48118 76188,S200000,00300,0100,WASHTENAW 76188,S200000,00400,0100,CHELSEA RETIREMENT COMMUNITY 76188,S200000,00400,0200,235021 76188,S200000,00400,0300,01/01/1967 76188,S200000,00400,0500,O 76188,S200000,00400,0600,P 76188,S200000,01700,0100,Y 76188,S200000,01900,0100,2 76197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76197,A000000,00300,0000,00300EMPLOYEE BENEFITS 76197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76197,A000000,00700,0000,00700HOUSEKEEPING 76197,A000000,00800,0000,00800DIETARY 76197,A000000,00900,0000,00900NURSING ADMINISTRATION 76197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76197,A000000,01100,0000,01100PHARMACY 76197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76197,A000000,01300,0000,01300SOCIAL SERVICE 76197,A000000,01350,0000,01500DIVERSIONAL THERAPY 76197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76197,A000000,01600,0000,01600SKILLED NURSING FACILITY 76197,A000000,01800,0000,01800NURSING FACILITY 76197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76197,A000000,02500,0000,02500PHYSICAL THERAPY 76197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76197,A000000,02700,0000,02700SPEECH PATHOLOGY 76197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76197,A000000,05000,0000,05000CORF 76197,A000000,05010,0000,05010CMHC 76197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76197,A000000,05901,0000,05901AMBULANCE 76197,B100000,00000,0100,00001(SQUARE FEET) 76197,B100000,00000,0200,00001(SQUARE FEET) 76197,B100000,00000,0300,00001(GROSS SALARIES) 76197,B100000,00000,0400,00001(ACCUM COST) 76197,B100000,00000,0500,00001(SQUARE FEET) 76197,B100000,00000,0600,00001(PATIENT DAYS) 76197,B100000,00000,0700,00001(SQUARE FEET) 76197,B100000,00000,0800,00001(MEALS SERVED) 76197,B100000,00000,0900,00001(PATIENT DAYS) 76197,B100000,00000,1000,00001(COSTED REQUIS) 76197,B100000,00000,1100,00001(COSTED REQUIS) 76197,B100000,00000,1200,00001(PATIENT DAYS) 76197,B100000,00000,1300,00001(PATIENT DAYS) 76197,B100000,00000,1350,00001(PATIENT DAYS) 76197,B100000,00000,1400,00001(ASSIGNED TIME) 76197,S000000,00100,0200,05/12/1997 76197,S200000,00100,0100,600 SE 4TH STREET 76197,S200000,00200,0100,CLARE 76197,S200000,00200,0200,MI 76197,S200000,00200,0300,48617 76197,S200000,00300,0100,CLARE 76197,S200000,00400,0100,CLARE NURSING HOME 76197,S200000,00400,0200,235022 76197,S200000,00400,0300,01/01/1980 76197,S200000,00400,0500,O 76197,S200000,00400,0600,O 76197,S200000,01600,0100,Y 76197,S200000,02800,0100,Y 76197,S200000,03100,0100,Y 76207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76207,A000000,00300,0000,00300EMPLOYEE BENEFITS 76207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76207,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76207,A000000,00700,0000,00700HOUSEKEEPING 76207,A000000,00800,0000,00800DIETARY 76207,A000000,00900,0000,00900NURSING ADMINISTRATION 76207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76207,A000000,01100,0000,01100PHARMACY 76207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76207,A000000,01300,0000,01300SOCIAL SERVICE 76207,A000000,01350,0000,01500DIVERSIONAL THERAPY 76207,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76207,A000000,01600,0000,01600SKILLED NURSING FACILITY 76207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76207,A000000,02500,0000,02500PHYSICAL THERAPY 76207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76207,A000000,02700,0000,02700SPEECH PATHOLOGY 76207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76207,A000000,03200,0000,03200SUPPORT SURFACES 76207,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76207,A000000,05000,0000,05000CORF 76207,A000000,05010,0000,05010CMHC 76207,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76207,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76207,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76207,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76207,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76207,A81000A,00100,0100,Y 76207,A81000B,00100,0300,MAINTENANCE OF EFFORT 76207,A81000B,00200,0300,ADMIN COST ALLOCATIO 76207,A81000B,00300,0300,COUNTY ALLOCATION-PL 76207,A81000C,00100,0100,B 76207,A81000C,00100,0200,COUNTY OF EATON 76207,A81000C,00100,0400,COUNTY OF EATON 76207,A81000C,00100,0600,GOVERNMENT 76207,B100000,00000,0100,00000SQUARE FEET 76207,B100000,00000,0200,00000SQUARE FEET 76207,B100000,00000,0300,00000GROSS SALARIES 76207,B100000,00000,0400,00000ACCUM COST 76207,B100000,00000,0500,00000SQUARE FEET 76207,B100000,00000,0600,00000POUNDS OF LAUNDRY 76207,B100000,00000,0700,00000HOURS OF SERVICE 76207,B100000,00000,0800,00000MEALS SERVED 76207,B100000,00000,0900,00000DIRECT NRSG HRS 76207,B100000,00000,1000,00000COSTED REQUIS 76207,B100000,00000,1100,00000COSTED REQUIS 76207,B100000,00000,1200,00000TIME SPENT 76207,B100000,00000,1300,00000TIME SPENT 76207,B100000,00000,1350,00000(TIME SPENT) 76207,B100000,00000,1400,00000ASSIGNED TIME 76207,S000000,00100,0200,03/04/1997 76207,S200000,00100,0100,530 W. BEECH 76207,S200000,00200,0100,CHARLOTTE 76207,S200000,00200,0200,MI 76207,S200000,00200,0300,48812 76207,S200000,00300,0100,EATON 76207,S200000,00400,0100,EATON COUNTY MCF 76207,S200000,00400,0200,235027 76207,S200000,00400,0300,07/01/1966 76207,S200000,00400,0500,O 76207,S200000,01500,0100,Y 76207,S200000,02200,0100,Y 76213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76213,A000000,00300,0000,00300EMPLOYEE BENEFITS 76213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76213,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76213,A000000,00700,0000,00700HOUSEKEEPING 76213,A000000,00800,0000,00800DIETARY 76213,A000000,00900,0000,00900NURSING ADMINISTRATION 76213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76213,A000000,01100,0000,01100PHARMACY 76213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76213,A000000,01300,0000,01300SOCIAL SERVICE 76213,A000000,01350,0000,01500ACTIVITIES 76213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76213,A000000,01600,0000,01600SKILLED NURSING FACILITY 76213,A000000,02100,0000,02100RADIOLOGY 76213,A000000,02200,0000,02200LABORATORY 76213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76213,A000000,02500,0000,02500PHYSICAL THERAPY 76213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76213,A000000,02700,0000,02700SPEECH PATHOLOGY 76213,A000000,02800,0000,02800ELECTROCARDIOLOGY 76213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76213,A000000,05000,0000,05000CORF 76213,A000000,05010,0000,05010CMHC 76213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76213,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76213,B100000,00000,0100,00000(SQUARE FEET) 76213,B100000,00000,0200,00000(SQUARE FEET) 76213,B100000,00000,0300,00000(GROSS SALARIES) 76213,B100000,00000,0400,00000(ACCUM COST) 76213,B100000,00000,0500,00000(SQUARE FEET) 76213,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76213,B100000,00000,0700,00000(SQUARE FEET) 76213,B100000,00000,0800,00000(MEALS SERVED) 76213,B100000,00000,0900,00000(DIRECT NRSG HRS) 76213,B100000,00000,1000,00000(COSTED REQUIS) 76213,B100000,00000,1100,00000(COSTED REQUIS) 76213,B100000,00000,1200,00000(TIME SPENT) 76213,B100000,00000,1300,00000(TIME SPENT) 76213,B100000,00000,1350,00000(TIME SPENT) 76213,B100000,00000,1400,00000(ASSIGNED TIME) 76213,E10A180,00301,0100,12/27/1996 76213,E10A180,00302,0100,08/12/1996 76213,E10A180,00350,0300,08/12/1996 76213,S000000,00100,0200,05/29/1997 76213,S200000,00100,0100,1116 SOUTH VAN DYKE 76213,S200000,00200,0100,BAD AXE 76213,S200000,00200,0200,MI 76213,S200000,00200,0300,48413 76213,S200000,00300,0100,HURON 76213,S200000,00400,0100,HURON MCF 76213,S200000,00400,0200,235028 76213,S200000,00400,0300,07/01/1966 76213,S200000,00400,0500,O 76213,S200000,01500,0100,Y 76216,S000000,00100,0200,05/28/1997 76220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76220,A000000,00300,0000,00300EMPLOYEE BENEFITS 76220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76220,A000000,00700,0000,00700HOUSEKEEPING 76220,A000000,00800,0000,00800DIETARY 76220,A000000,00900,0000,00900NURSING ADMINISTRATION 76220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76220,A000000,01100,0000,01100PHARMACY 76220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76220,A000000,01300,0000,01300SOCIAL SERVICE 76220,A000000,01350,0000,01500DIVERSIONAL THERAPY 76220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76220,A000000,01600,0000,01600SKILLED NURSING FACILITY 76220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76220,A000000,02500,0000,02500PHYSICAL THERAPY 76220,A000000,02700,0000,02700SPEECH PATHOLOGY 76220,A000000,02800,0000,02800ELECTROCARDIOLOGY 76220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76220,A000000,05000,0000,05000CORF 76220,A000000,05010,0000,05010CMHC 76220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76220,A81000A,00100,0100,Y 76220,A81000B,00100,0300,BOARD EXPENSES 76220,A81000C,00100,0100,B 76220,A81000C,00100,0200,EMMET COUNTY 76220,A81000C,00100,0400,EMMET COUNTY 76220,A81000C,00100,0600,COUNTY 76220,B100000,00000,0100,00000(SQUARE FEET) 76220,B100000,00000,0200,00000(SQUARE FEET) 76220,B100000,00000,0300,00000(GROSS SALARIES) 76220,B100000,00000,0400,00000(ACCUM COST) 76220,B100000,00000,0500,00000(SQUARE FEET) 76220,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76220,B100000,00000,0700,00000(SQUARE FEET) 76220,B100000,00000,0800,00000(MEALS SERVED) 76220,B100000,00000,0900,00000(DIRECT NRSG HRS) 76220,B100000,00000,1000,00000(COSTED REQUIS) 76220,B100000,00000,1100,00000(COSTED REQUIS) 76220,B100000,00000,1200,00000(TIME SPENT) 76220,B100000,00000,1300,00000(TIME SPENT) 76220,B100000,00000,1350,00000TIME SPENT 76220,B100000,00000,1400,00000(ASSIGNED TIME) 76220,S000000,00100,0200,07/01/1997 76220,S200000,00100,0100,750 EAST MAIN 76220,S200000,00200,0100,HARBOR SPRINGS 76220,S200000,00200,0200,MI 76220,S200000,00200,0300,49740 76220,S200000,00300,0100,EMMET 76220,S200000,00400,0100,EMMET COUNTY 76220,S200000,00400,0200,235033 76220,S200000,00400,0300,07/01/1966 76220,S200000,00400,0500,O 76220,S200000,01500,0100,Y 76229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76229,A000000,00300,0000,00300EMPLOYEE BENEFITS 76229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76229,A000000,00700,0000,00700HOUSEKEEPING 76229,A000000,00800,0000,00800DIETARY 76229,A000000,00900,0000,00900NURSING ADMINISTRATION 76229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76229,A000000,01100,0000,01100PHARMACY 76229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76229,A000000,01300,0000,01300SOCIAL SERVICE 76229,A000000,01350,0000,01500ACTIVITIES 76229,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76229,A000000,01600,0000,01600SKILLED NURSING FACILITY 76229,A000000,02500,0000,02500PHYSICAL THERAPY 76229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76229,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76229,A000000,05000,0000,05000CORF 76229,A000000,05010,0000,05010CMHC 76229,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76229,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76229,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 76229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76229,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76229,A81000A,00100,0100,Y 76229,A81000B,00100,0300,RENT 76229,A81000C,00100,0100,A 76229,A81000C,00100,0400,SF INVESTMENTS 76229,A81000C,00100,0600,RENTAL 76229,B100000,00000,0100,00000SQUARE FEE T 76229,B100000,00000,0200,00000SQUARE FEE T 76229,B100000,00000,0300,00000GROSS SALA RIES 76229,B100000,00000,0400,00000A ACCUM CO ST 76229,B100000,00000,0500,00000SQUARE FEE T 76229,B100000,00000,0600,00000POUNDS OF LAUNDRY 76229,B100000,00000,0700,00000SQUARE FEE T 76229,B100000,00000,0800,00000MEALS SERV ED 76229,B100000,00000,0900,00000HOURS OF S ERVICE 76229,B100000,00000,1000,00000COSTED REQUIS 76229,B100000,00000,1100,00000COSTED REQUIS 76229,B100000,00000,1200,00000TIME SPENT 76229,B100000,00000,1300,00000TIME SPENT 76229,B100000,00000,1350,00000(TIME SPENT) 76229,B100000,00000,1400,00000ASSIGNED TIME 76229,S000000,00100,0200,07/09/1998 76229,S200000,00100,0100,C/O 29623 NORTHWESTERN HWY 76229,S200000,00200,0100,SOUTHFIELD 76229,S200000,00200,0200,MI 76229,S200000,00200,0300,48034 76229,S200000,00300,0100,OAKLAND 76229,S200000,00400,0100,AVONDALE CONVALESCENT CENTER 76229,S200000,00400,0200,235036 76229,S200000,00400,0300,12/01/1971 76229,S200000,00400,0500,O 76229,S200000,01500,0100,Y 76233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76233,A000000,00300,0000,00300EMPLOYEE BENEFITS 76233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76233,A000000,00700,0000,00700HOUSEKEEPING 76233,A000000,00800,0000,00800DIETARY 76233,A000000,00900,0000,00900NURSING ADMINISTRATION 76233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76233,A000000,01100,0000,01100PHARMACY 76233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76233,A000000,01300,0000,01300SOCIAL SERVICE 76233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76233,A000000,01600,0000,01600SKILLED NURSING FACILITY 76233,A000000,01900,0000,01900OTHER LONG TERM CARE 76233,A000000,02500,0000,02500PHYSICAL THERAPY 76233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76233,A000000,02700,0000,02700SPEECH PATHOLOGY 76233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76233,A000000,03050,0000,03300HAIR CARE AND PROF. SAL 76233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 76233,A000000,05000,0000,05000CORF 76233,A000000,05010,0000,05010CMHC 76233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76233,A000000,06150,0000,06300NRCC (CMDHD) 76233,B100000,00000,0100,00000(SQUARE FEET) 76233,B100000,00000,0200,00000(SQUARE FEET) 76233,B100000,00000,0300,00000(GROSS SALARIES) 76233,B100000,00000,0400,00000(ACCUM COST) 76233,B100000,00000,0500,00000(SQUARE FEET) 76233,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76233,B100000,00000,0700,00000(HOURS OF SERVICE) 76233,B100000,00000,0800,00000(MEALS SERVED) 76233,B100000,00000,0900,00000(DIRECT NRSG HRS) 76233,B100000,00000,1000,00000(COSTED REQUIS) 76233,B100000,00000,1100,00000(COSTED REQUIS) 76233,B100000,00000,1200,00000(TIME SPENT) 76233,B100000,00000,1300,00000(TIME SPENT) 76233,B100000,00000,1400,00000(ASSIGNED TIME) 76233,S000000,00100,0200,05/27/1997 76233,S200000,00100,0100,1222 SOUTH DRIVE 76233,S200000,00200,0100,MT. PLEASANT 76233,S200000,00200,0200,MI 76233,S200000,00200,0300,48858 76233,S200000,00300,0100,ISABELLA 76233,S200000,00400,0100,ISABELLA COUNTY MCF 76233,S200000,00400,0200,235037 76233,S200000,00400,0300,01/01/1965 76233,S200000,00400,0500,O 76233,S200000,01500,0100,Y 76233,S200000,01900,0100,ST JOHN & BON SECOURS 76241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76241,A000000,00300,0000,00300EMPLOYEE BENEFITS 76241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76241,A000000,00700,0000,00700HOUSEKEEPING 76241,A000000,00800,0000,00800DIETARY 76241,A000000,00900,0000,00900NURSING ADMINISTRATION 76241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76241,A000000,01100,0000,01100PHARMACY 76241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76241,A000000,01300,0000,01300SOCIAL SERVICE 76241,A000000,01350,0000,01500ACTIVITIES 76241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76241,A000000,01600,0000,01600SKILLED NURSING FACILITY 76241,A000000,01800,0000,01800NURSING FACILITY 76241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76241,A000000,02500,0000,02500PHYSICAL THERAPY 76241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76241,A000000,02700,0000,02700SPEECH PATHOLOGY 76241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76241,A000000,05000,0000,05000CORF 76241,A000000,05010,0000,05010CMHC 76241,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76241,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76241,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76241,A81000A,00100,0100,Y 76241,A81000B,00100,0300,MANAGEMENT SERVICES 76241,A81000B,00200,0300,NURSE AID TRAINING 76241,A81000C,00100,0100,B 76241,A81000C,00100,0200,SUNSET MANOR 76241,A81000C,00100,0400,SUNSET MANOR 76241,A81000C,00100,0600,HEALTH CARE 76241,B100000,00000,0100,00000(SQUARE FEET) 76241,B100000,00000,0200,00000(SQUARE FEET) 76241,B100000,00000,0300,00000(GROSS SALARIES) 76241,B100000,00000,0400,00000(ACCUM COST) 76241,B100000,00000,0500,00000(SQUARE FEET) 76241,B100000,00000,0600,00000(PATIENT DAYS) 76241,B100000,00000,0700,00000(SQUARE FEET) 76241,B100000,00000,0800,00000(MEALS SERVED) 76241,B100000,00000,0900,00000(DIRECT NRSG HRS) 76241,B100000,00000,1000,00000(PATIENT DAYS) 76241,B100000,00000,1100,00000(COSTED REQUIS) 76241,B100000,00000,1200,00000(TIME SPENT) 76241,B100000,00000,1300,00000(TIME SPENT) 76241,B100000,00000,1350,00000(PATIENT DAYS) 76241,B100000,00000,1400,00000(ASSIGNED TIME) 76241,E10A180,00301,0100,01/07/1997 76241,E10A180,00350,0300,01/07/1997 76241,S000000,00100,0200,06/27/1997 76241,S200000,00100,0100,3400 WILSON AVE SW 76241,S200000,00200,0100,GRANDVILLE 76241,S200000,00200,0200,MI 76241,S200000,00200,0300,48418 76241,S200000,00300,0100,KENT COUNTY 76241,S200000,00400,0100,BROOKCREST 76241,S200000,00400,0200,235039 76241,S200000,00400,0300,01/01/1975 76241,S200000,00400,0500,O 76241,S200000,01600,0100,Y 76241,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76245,A000000,00300,0000,00300EMPLOYEE BENEFITS 76245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76245,A000000,00700,0000,00700HOUSEKEEPING 76245,A000000,00800,0000,00800DIETARY 76245,A000000,00900,0000,00900NURSING ADMINISTRATION 76245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76245,A000000,01100,0000,01100PHARMACY 76245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76245,A000000,01300,0000,01300SOCIAL SERVICE 76245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76245,A000000,01600,0000,01600SKILLED NURSING FACILITY 76245,A000000,02100,0000,02100RADIOLOGY 76245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76245,A000000,02500,0000,02500PHYSICAL THERAPY 76245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76245,A000000,02700,0000,02700SPEECH PATHOLOGY 76245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76245,A000000,05000,0000,05000CORF 76245,A000000,05010,0000,05010CMHC 76245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76245,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76245,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76245,A81000A,00100,0100,Y 76245,A81000B,00100,0300,ADMIN 76245,A81000C,00100,0100,B 76245,A81000C,00100,0200,BAY COUNTY 76245,A81000C,00100,0400,BAY COUNTY 76245,B100000,00000,0100,00000(SQUARE FEET) 76245,B100000,00000,0200,00000(SQUARE FEET) 76245,B100000,00000,0300,00000(GROSS SALARIES) 76245,B100000,00000,0400,00000(ACCUM COST) 76245,B100000,00000,0500,00000(SQUARE FEET) 76245,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76245,B100000,00000,0700,00000(SQUARE FEET) 76245,B100000,00000,0800,00000(MEALS SERVED) 76245,B100000,00000,0900,00000(DIRECT NRSG HRS) 76245,B100000,00000,1000,00000(PATIENT DAYS) 76245,B100000,00000,1100,00000(COSTED REQUIS) 76245,B100000,00000,1200,00000(PATIENT DAYS) 76245,B100000,00000,1300,00000(PATIENT DAYS) 76245,B100000,00000,1400,00000(ASSIGNED TIME) 76245,S000000,00100,0200,05/12/1997 76245,S200000,00100,0100,S. 64 W. HAMPTON ROAD 76245,S200000,00200,0100,ESSEXVILLE 76245,S200000,00200,0200,MI 76245,S200000,00200,0300,48732 76245,S200000,00300,0100,BAY 76245,S200000,00400,0100,BAY COUNTY MCF 76245,S200000,00400,0200,235044 76245,S200000,00400,0300,01/01/1967 76245,S200000,00400,0500,O 76245,S200000,01500,0100,Y 76245,S200000,01900,0100,2 76251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76251,A000000,00300,0000,00300EMPLOYEE BENEFITS 76251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76251,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76251,A000000,00700,0000,00700HOUSEKEEPING 76251,A000000,00800,0000,00800DIETARY 76251,A000000,00900,0000,00900NURSING ADMINISTRATION 76251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76251,A000000,01100,0000,01100PHARMACY 76251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76251,A000000,01300,0000,01300SOCIAL SERVICE 76251,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76251,A000000,01600,0000,01600SKILLED NURSING FACILITY 76251,A000000,01800,0000,01800NURSING FACILITY 76251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76251,A000000,02500,0000,02500PHYSICAL THERAPY 76251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76251,A000000,02700,0000,02700SPEECH PATHOLOGY 76251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76251,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 76251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76251,A000000,05000,0000,05000CORF 76251,A000000,05010,0000,05010CMHC 76251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76251,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76251,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 76251,A81000A,00100,0100,Y 76251,A81000B,00100,0300,COMPUTER FEES 76251,A81000B,00200,0300,ADMIN & ACCTG SERVICE 76251,A81000B,00300,0300,SECURITY SERVICE 76251,A81000B,00400,0300,INTEREST EXPENSE 76251,A81000B,00500,0300,TELEPHONE 76251,A81000B,00600,0300,REL ATED ORGANIZATIO 76251,A81000C,00100,0100,B 76251,A81000C,00100,0200,HCK 76251,A81000C,00100,0400,HCK 76251,A81000C,00100,0600,HOME OFFICE 76251,B100000,00000,0100,00000(SQUARE FEET) 76251,B100000,00000,0200,00000(SQUARE FEET) 76251,B100000,00000,0300,00000(GROSS SALARIES) 76251,B100000,00000,0400,00000(ACCUMULA- TED COST) 76251,B100000,00000,0500,00000(SQUARE FEET) 76251,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76251,B100000,00000,0700,00000(HOURS OF SERVICE) 76251,B100000,00000,0800,00000(MEALS SERVED) 76251,B100000,00000,0900,00000(DIRECT HO OF SERVICE 76251,B100000,00000,1000,00000(COSTED REQUIS) 76251,B100000,00000,1100,00000(COSTED REQUIS) 76251,B100000,00000,1200,00000(TIME SPENT) 76251,B100000,00000,1300,00000(TIME SPENT) 76251,B100000,00000,1350,00000(OTHER) 76251,B100000,00000,1400,00000(ASSIGNED TIME) 76251,E10A180,00301,0100,10/04/1996 76251,E10A180,00301,0300,10/04/1996 76251,S000000,00100,0200,11/26/1997 76251,S200000,00100,0100,2400 PORTAGE STREET 76251,S200000,00200,0100,KALAMAZOO 76251,S200000,00200,0200,MI 76251,S200000,00300,0100,49001 KALAMAZOO 76251,S200000,00400,0100,UPJOHN COMMUNITY CARE CENTER 76251,S200000,00400,0200,235050 76251,S200000,00400,0300,07/01/1966 76251,S200000,00400,0500,O 76251,S200000,01600,0100,Y 76251,S200000,01900,0100,501 (C) (3) 76253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76253,A000000,00300,0000,00300EMPLOYEE BENEFITS 76253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76253,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76253,A000000,00700,0000,00700HOUSEKEEPING 76253,A000000,00800,0000,00800DIETARY 76253,A000000,00900,0000,00900NURSING ADMINISTRATION 76253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76253,A000000,01100,0000,01100PHARMACY 76253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76253,A000000,01300,0000,01300SOCIAL SERVICE 76253,A000000,01350,0000,01500DIVERSIONAL THERAPY 76253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76253,A000000,01600,0000,01600SKILLED NURSING FACILITY 76253,A000000,01800,0000,01800NURSING FACILITY 76253,A000000,02300,0000,02300INTRAVENOUS THERAPY 76253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76253,A000000,02500,0000,02500PHYSICAL THERAPY 76253,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76253,A000000,02700,0000,02700SPEECH PATHOLOGY 76253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76253,A000000,05000,0000,05000CORF 76253,A000000,05010,0000,05010CMHC 76253,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76253,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76253,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76253,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76253,A000000,06200,0000,06200PATIENTS LAUNDRY 76253,A81000A,00100,0100,Y 76253,A81000B,00100,0300,LAUNDRY 76253,A81000B,00200,0300,STAFF & SUPPLIES 76253,A81000B,00300,0300,STAFF & SUPPLIES 76253,A81000B,00400,0300,STAFF & SUPPLIES 76253,A81000B,00500,0300,MGMT. SERVICES 76253,A81000B,00600,0300,DRUGS 76253,A81000C,00100,0100,B 76253,A81000C,00100,0200,OUHI 76253,A81000C,00100,0400,OUHI 76253,A81000C,00100,0600,LAUNDRY SERVICES 76253,A81000C,00200,0100,B 76253,A81000C,00200,0200,OHP 76253,A81000C,00200,0400,OHP 76253,A81000C,00200,0600,THERAPY STAFF 76253,A81000C,00300,0100,B 76253,A81000C,00300,0200,OHP 76253,A81000C,00300,0400,OHP 76253,A81000C,00300,0600,THERAPY STAFF 76253,A81000C,00400,0100,B 76253,A81000C,00400,0200,OHP 76253,A81000C,00400,0400,OHP 76253,A81000C,00400,0600,THERAPY STAFF 76253,A81000C,00500,0100,B 76253,A81000C,00500,0200,OUHI 76253,A81000C,00500,0400,OUHI 76253,A81000C,00500,0600,MGMT. SERVICES 76253,A81000C,00600,0100,B 76253,A81000C,00600,0200,OAKWOOD PHARMACY 76253,A81000C,00600,0400,OHSC 76253,A81000C,00600,0600,PHARMACY 76253,B100000,00000,0100,00000(SQUARE FEET) 76253,B100000,00000,0200,00000(SQUARE FEET) 76253,B100000,00000,0300,00000(GROSS SALARIES) 76253,B100000,00000,0400,00000(ACCUM COST) 76253,B100000,00000,0500,00000(SQUARE FEET) 76253,B100000,00000,0600,00000(PATIENT DAYS) 76253,B100000,00000,0700,00000(SQUARE FEET) 76253,B100000,00000,0800,00000(MEALS SERVED) 76253,B100000,00000,0900,00000(DIRECT NRSG HRS) 76253,B100000,00000,1000,00000(COSTED REQUIS) 76253,B100000,00000,1100,00000(COSTED REQUIS) 76253,B100000,00000,1200,00000(TIME SPENT) 76253,B100000,00000,1300,00000(TIME SPENT) 76253,B100000,00000,1350,00000(PATIENT DAYS) 76253,B100000,00000,1400,00000(ASSIGNED TIME) 76253,E10A180,00301,0100,03/07/1997 76253,E10A180,00301,0300,03/07/1997 76253,S000000,00100,0200,05/15/1997 76253,S200000,00100,0100,5500 FORT STREET 76253,S200000,00200,0100,TRENTON 76253,S200000,00200,0200,MI 76253,S200000,00200,0300,48184 76253,S200000,00300,0100,WAYNE 76253,S200000,00400,0100,OAKWOOD SKILLED NURSING -- TRENTON 76253,S200000,00400,0200,235052 76253,S200000,00400,0300,06/01/1986 76253,S200000,00400,0500,O 76253,S200000,00400,0600,O 76253,S200000,01600,0100,Y 76253,S200000,01900,0100,CHARITABLE 501(C) (3) 76258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76258,A000000,00300,0000,00300EMPLOYEE BENEFITS 76258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76258,A000000,00700,0000,00700HOUSEKEEPING 76258,A000000,00800,0000,00800DIETARY 76258,A000000,00900,0000,00900NURSING ADMINISTRATION 76258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76258,A000000,01100,0000,01100PHARMACY 76258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76258,A000000,01300,0000,01300SOCIAL SERVICE 76258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76258,A000000,01600,0000,01600SKILLED NURSING FACILITY 76258,A000000,01800,0000,01800NURSING FACILITY 76258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76258,A000000,02500,0000,02500PHYSICAL THERAPY 76258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76258,A000000,02700,0000,02700SPEECH PATHOLOGY 76258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76258,A000000,03200,0000,03200SUPPORT SURFACES 76258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76258,A000000,05000,0000,05000CORF 76258,A000000,05010,0000,05010CMHC 76258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76258,A81000A,00100,0100,Y 76258,A81000B,00100,0300,HOME OFFICE COSTS 76258,A81000B,00200,0300,HOME OFFICE COSTS 76258,A81000B,00300,0300,CONTRACTED THERAPY 76258,A81000B,00400,0300,CONTRACTED THERAPY 76258,A81000B,00500,0300,CONTRACTED THERAPY 76258,A81000C,00100,0100,B 76258,A81000C,00100,0400,MERCY SERVICES AGING 76258,A81000C,00100,0600,LONG TERM CARE 76258,A81000C,00200,0100,B 76258,A81000C,00200,0400,MERCY SERVICES AGING 76258,A81000C,00200,0600,LONG TERM CARE 76258,A81000C,00300,0100,B 76258,A81000C,00300,0400,GARY NEDERVELD 76258,A81000C,00300,0600,CONTRACT THERAPY 76258,A81000C,00400,0100,B 76258,A81000C,00400,0400,GARY NEDERVELD 76258,A81000C,00400,0600,CONTRACT THERAPY 76258,A81000C,00500,0100,B 76258,A81000C,00500,0400,GARY NEDERVELD 76258,A81000C,00500,0600,CONTRACT THERAPY 76258,B100000,00000,0100,00000(SQUARE FEET) 76258,B100000,00000,0200,00000(SQUARE FEET) 76258,B100000,00000,0300,00000(GROSS SALARIES) 76258,B100000,00000,0400,00000(ACCUM COST) 76258,B100000,00000,0500,00000(SQUARE FEET) 76258,B100000,00000,0600,00000(PATIENT DAYS) 76258,B100000,00000,0700,00000(SQUARE FEET) 76258,B100000,00000,0800,00000(MEALS SERVED) 76258,B100000,00000,0900,00000(DIRECT NRSG HRS) 76258,B100000,00000,1000,00000(COSTED REQUIS) 76258,B100000,00000,1100,00000(COSTED REQUIS) 76258,B100000,00000,1200,00000(TIME SPENT) 76258,B100000,00000,1300,00000(PATIENT DAYS) 76258,B100000,00000,1400,00000(ASSIGNED TIME) 76258,S000000,00100,0200,12/01/1997 76258,S200000,00100,0100,111 EVERGREEN ROAD 76258,S200000,00200,0100,BATTLE CREEK 76258,S200000,00200,0200,MI 76258,S200000,00200,0300,49017 76258,S200000,00300,0100,CALHOUN 76258,S200000,00400,0100,EVERGREEN MANOR 76258,S200000,00400,0200,235054 76258,S200000,00400,0300,01/01/1990 76258,S200000,00400,0500,O 76258,S200000,00400,0600,O 76258,S200000,01600,0100,Y 76258,S200000,01900,0100,501 C 3 76258,S200000,02200,0100,Y 76258,S200000,04300,0100,Y 76262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76262,A000000,00300,0000,00300EMPLOYEE BENEFITS 76262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76262,A000000,00700,0000,00700HOUSEKEEPING 76262,A000000,00800,0000,00800DIETARY 76262,A000000,00900,0000,00900NURSING ADMINISTRATION 76262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76262,A000000,01100,0000,01100PHARMACY 76262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76262,A000000,01300,0000,01300SOCIAL SERVICE 76262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76262,A000000,01600,0000,01600SKILLED NURSING FACILITY 76262,A000000,01800,0000,01800NURSING FACILITY 76262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76262,A000000,02500,0000,02500PHYSICAL THERAPY 76262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76262,A000000,02700,0000,02700SPEECH PATHOLOGY 76262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76262,A000000,03200,0000,03200SUPPORT SURFACES 76262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76262,A000000,05000,0000,05000CORF 76262,A000000,05010,0000,05010CMHC 76262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76262,A000000,06150,0000,06300CLOSED UNIT 76262,A81000A,00100,0100,Y 76262,A81000B,00100,0300,HOME OFFICE COSTS 76262,A81000B,00200,0300,HOME OFFICE COSTS 76262,A81000B,00300,0300,CONTRACTED THERAPY 76262,A81000B,00400,0300,CONTRACTED THERAPY 76262,A81000B,00500,0300,CONTRACTED THERAPY 76262,A81000C,00100,0100,B 76262,A81000C,00100,0400,MERCY SERVICES AGING 76262,A81000C,00100,0600,LONG TERM CARE 76262,A81000C,00200,0100,B 76262,A81000C,00200,0400,MERCY SERVICES AGING 76262,A81000C,00200,0600,LONG TERM CARE 76262,A81000C,00300,0100,B 76262,A81000C,00300,0400,GARY NEDERVELD 76262,A81000C,00300,0600,CONTRACT THERAPY 76262,A81000C,00400,0100,B 76262,A81000C,00400,0400,GARY NEDERVELD 76262,A81000C,00400,0600,CONTRACT THERAPY 76262,A81000C,00500,0100,B 76262,A81000C,00500,0400,GARY NEDERVELD 76262,A81000C,00500,0600,CONTRACT THERAPY 76262,B100000,00000,0100,00000(SQUARE FEET) 76262,B100000,00000,0200,00000(SQUARE FEET) 76262,B100000,00000,0300,00000(GROSS SALARIES) 76262,B100000,00000,0400,00000(ACCUM COST) 76262,B100000,00000,0500,00000(SQUARE FEET) 76262,B100000,00000,0600,00000(PATIENT DAYS) 76262,B100000,00000,0700,00000(SQUARE FEET) 76262,B100000,00000,0800,00000(MEALS SERVED) 76262,B100000,00000,0900,00000(DIRECT NRSG HRS) 76262,B100000,00000,1000,00000(COSTED REQUIS) 76262,B100000,00000,1100,00000(COSTED REQUIS) 76262,B100000,00000,1200,00000(TIME SPENT) 76262,B100000,00000,1300,00000(TIME SPENT) 76262,B100000,00000,1400,00000(ASSIGNED TIME) 76262,S000000,00100,0200,12/01/1997 76262,S200000,00100,0100,532 ORCHARD LAKE ROAD 76262,S200000,00200,0100,PONTIAC 76262,S200000,00200,0200,MI 76262,S200000,00200,0300,48341 76262,S200000,00300,0100,OAKLAND 76262,S200000,00400,0100,ORCHARD HILLS 76262,S200000,00400,0200,235055 76262,S200000,00400,0300,01/01/1990 76262,S200000,00400,0500,O 76262,S200000,00400,0600,O 76262,S200000,01600,0100,Y 76262,S200000,02200,0100,Y 76262,S200000,04300,0100,Y 76264,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76264,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76264,A000000,00300,0000,00300EMPLOYEE BENEFITS 76264,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76264,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76264,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76264,A000000,00700,0000,00700HOUSEKEEPING 76264,A000000,00800,0000,00800DIETARY 76264,A000000,00900,0000,00900NURSING ADMINISTRATION 76264,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76264,A000000,01100,0000,01100PHARMACY 76264,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76264,A000000,01300,0000,01300SOCIAL SERVICE 76264,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76264,A000000,01600,0000,01600SKILLED NURSING FACILITY 76264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76264,A000000,02500,0000,02500PHYSICAL THERAPY 76264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76264,A000000,02700,0000,02700SPEECH PATHOLOGY 76264,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76264,A000000,03200,0000,03200SUPPORT SURFACES 76264,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76264,A000000,05000,0000,05000CORF 76264,A000000,05010,0000,05010CMHC 76264,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76264,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76264,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76264,B100000,00000,0100,00040(SQUARE FEET) 76264,B100000,00000,0200,00040(SQUARE FEET) 76264,B100000,00000,0300,00040(GROSS SALARIES) 76264,B100000,00000,0400,00040(ACCUM COST) 76264,B100000,00000,0500,00040(SQUARE FEET) 76264,B100000,00000,0600,00040(PATIENT DAYS) 76264,B100000,00000,0700,00040(SQUARE FEET) 76264,B100000,00000,0800,00040(MEALS SERVED) 76264,B100000,00000,0900,00040(PATIENT DAYS) 76264,B100000,00000,1000,00040(COSTED REQUIS) 76264,B100000,00000,1100,00040(COSTED REQUIS) 76264,B100000,00000,1200,00040(TIME SPENT) 76264,B100000,00000,1300,00040(PATIENT DAYS) 76264,B100000,00000,1350,00040(PATIENT DAYS) 76264,B100000,00000,1400,00040(ASSIGNED TIME) 76264,S000000,00100,0200,06/02/1997 76264,S200000,00100,0100,1202 WEISS STREET 76264,S200000,00200,0100,SAGINAW 76264,S200000,00200,0200,MI 76264,S200000,00200,0300,48603 76264,S200000,00300,0100,SAGINAW 76264,S200000,00400,0100,HOYT NURSING HOME 76264,S200000,00400,0200,235056 76264,S200000,00400,0300,01/01/1980 76264,S200000,00400,0500,O 76264,S200000,01900,0100,2 76267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76267,A000000,00300,0000,00300EMPLOYEE BENEFITS 76267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76267,A000000,00700,0000,00700HOUSEKEEPING 76267,A000000,00800,0000,00800DIETARY 76267,A000000,00900,0000,00900NURSING ADMINISTRATION 76267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76267,A000000,01100,0000,01100PHARMACY 76267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76267,A000000,01300,0000,01300SOCIAL SERVICE 76267,A000000,01350,0000,01500ACTIVITIES 76267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76267,A000000,01600,0000,01600SKILLED NURSING FACILITY 76267,A000000,02200,0000,02200LABORATORY 76267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76267,A000000,02500,0000,02500PHYSICAL THERAPY 76267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76267,A000000,05000,0000,05000CORF 76267,A000000,05010,0000,05010CMHC 76267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76267,A81000A,00100,0100,Y 76267,A81000B,00100,0300,ADMIN & GENERAL 76267,A81000C,00100,0100,B 76267,A81000C,00100,0200,LAPEER COUNTY 76267,B100000,00000,0100,00000(SQUARE FEET) 76267,B100000,00000,0200,00000(SQUARE FEET) 76267,B100000,00000,0300,00000(GROSS SALARIES) 76267,B100000,00000,0400,00000(ACCUM COST) 76267,B100000,00000,0500,00000(SQUARE FEET) 76267,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76267,B100000,00000,0700,00000(HOURS OF SERVICE) 76267,B100000,00000,0800,00000(MEALS SERVED) 76267,B100000,00000,0900,00000(DIRECT NRSG HRS) 76267,B100000,00000,1000,00000(COSTED REQUIS) 76267,B100000,00000,1100,00000(COSTED REQUIS) 76267,B100000,00000,1200,00000(TIME SPENT) 76267,B100000,00000,1300,00000(PATIENT DAYS) 76267,B100000,00000,1350,00000(PATIENT DAYS) 76267,B100000,00000,1400,00000(ASSIGNED TIME) 76267,S000000,00100,0200,04/17/1997 76267,S200000,00100,0100,1455 SUNCREST DRIVE 76267,S200000,00200,0100,LAPEER 76267,S200000,00200,0200,MI 76267,S200000,00200,0300,48446 76267,S200000,00300,0100,LAPEER 76267,S200000,00400,0100,LAPEER MCF 76267,S200000,00400,0200,235058 76267,S200000,00400,0300,07/01/1966 76267,S200000,00400,0500,O 76267,S200000,01500,0100,Y 76267,S200000,01900,0100,SUBSIDIARY 76270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76270,A000000,00300,0000,00300EMPLOYEE BENEFITS 76270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76270,A000000,00700,0000,00700HOUSEKEEPING 76270,A000000,00800,0000,00800DIETARY 76270,A000000,00900,0000,00900NURSING ADMINISTRATION 76270,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76270,A000000,01100,0000,01100PHARMACY 76270,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76270,A000000,01300,0000,01300SOCIAL SERVICE 76270,A000000,01350,0000,01500DIVERSIONAL THERAPY 76270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76270,A000000,01600,0000,01600SKILLED NURSING FACILITY 76270,A000000,01900,0000,01900OTHER LONG TERM CARE 76270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76270,A000000,02500,0000,02500PHYSICAL THERAPY 76270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76270,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76270,A000000,05000,0000,05000CORF 76270,A000000,05010,0000,05010CMHC 76270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76270,A000000,06150,0000,06300OTHER NON-REIMB 76270,A81000A,00100,0100,Y 76270,A81000B,00100,0300,BOARD EXPENSES 76270,A81000C,00100,0100,B 76270,A81000C,00100,0200,CHARLEVOIX CTY 76270,A81000C,00100,0400,CHARLEVOIX CTY 76270,A81000C,00100,0600,GOVT 76270,B100000,00000,0100,00000(SQUARE FEET) 76270,B100000,00000,0200,00000(SQUARE FEET) 76270,B100000,00000,0300,00000(GROSS SALARIES) 76270,B100000,00000,0400,00000(ACCUM COST) 76270,B100000,00000,0500,00000(SQUARE FEET) 76270,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76270,B100000,00000,0700,00000(SQUARE FEET MOD) 76270,B100000,00000,0800,00000(MEALS SERVED) 76270,B100000,00000,0900,00000(DIRECT NRSG HRS) 76270,B100000,00000,1000,00000(COSTED REQUIS) 76270,B100000,00000,1100,00000(COSTED REQUIS) 76270,B100000,00000,1200,00000(TIME SPENT) 76270,B100000,00000,1300,00000(TIME SPENT) 76270,B100000,00000,1350,00000(TIME SPENT) 76270,B100000,00000,1400,00000(ASSIGNED TIME) 76270,S000000,00100,0200,06/02/1997 76270,S200000,00100,0100,GRANDVUE MCF 76270,S200000,00200,0100,EAST JORDAN 76270,S200000,00200,0200,MI 76270,S200000,00200,0300,49727 76270,S200000,00300,0100,CHARLEVOIX 76270,S200000,00400,0100,GRANDVUE MCF . 76270,S200000,00400,0200,235062 76270,S200000,00400,0300,07/01/1966 76270,S200000,00400,0500,O 76270,S200000,01500,0100,Y 76270,S200000,01900,0100,2 76274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76274,A000000,00300,0000,00300EMPLOYEE BENEFITS 76274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76274,A000000,00700,0000,00700HOUSEKEEPING 76274,A000000,00800,0000,00800DIETARY 76274,A000000,00900,0000,00900NURSING ADMINISTRATION 76274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76274,A000000,01100,0000,01100PHARMACY 76274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76274,A000000,01300,0000,01300SOCIAL SERVICE 76274,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76274,A000000,01600,0000,01600SKILLED NURSING FACILITY 76274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76274,A000000,02500,0000,02500PHYSICAL THERAPY 76274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76274,A000000,02700,0000,02700SPEECH PATHOLOGY 76274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76274,A000000,05000,0000,05000CORF 76274,A000000,05010,0000,05010CMHC 76274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76274,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76274,A000000,06100,0000,06100NONPAID WORKERS 76274,A81000A,00100,0100,Y 76274,A81000B,00100,0300,CORP SUPPORT & O/H 76274,A81000B,00200,0300,HOME OFFICE COSTS 76274,A81000B,00300,0300,HOME OFFICE COSTS 76274,A81000C,00100,0100,G 76274,A81000C,00100,0200,MLMH INC. 76274,A81000C,00100,0400,MLMH INC. 76274,A81000C,00100,0600,PARENT COMPANY 76274,B100000,00000,0100,00000(SQUARE FEET) 76274,B100000,00000,0200,00000(SQUARE FEET) 76274,B100000,00000,0300,00000(GROSS SALARIES) 76274,B100000,00000,0400,00000(ACCUM COST) 76274,B100000,00000,0500,00000(SQUARE FEET) 76274,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76274,B100000,00000,0700,00000(HOURS OF SERVICE) 76274,B100000,00000,0800,00000(MEALS SERVED) 76274,B100000,00000,0900,00000(DIRECT NRSG HRS) 76274,B100000,00000,1000,00000(COSTED REQUIS) 76274,B100000,00000,1100,00000(COSTED REQUIS) 76274,B100000,00000,1200,00000(TIME SPENT) 76274,B100000,00000,1300,00000(TIME SPENT) 76274,B100000,00000,1350,00000(TIME SPENT) 76274,B100000,00000,1400,00000(ASSIGNED TIME) 76274,S000000,00100,0200,06/02/1997 76274,S200000,00100,0100,700 REYNOLD SWEET PARKWAY 76274,S200000,00200,0100,SOUTH LYON 76274,S200000,00200,0200,MI 76274,S200000,00200,0300,48178 76274,S200000,00300,0100,OAKLAND 76274,S200000,00400,0100,MARTIN LUTHER SOUTH LYON 76274,S200000,00400,0200,235065 76274,S200000,00400,0300,01/01/1967 76274,S200000,00400,0500,O 76274,S200000,01500,0100,Y 76276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76276,A000000,00300,0000,00300EMPLOYEE BENEFITS 76276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76276,A000000,00700,0000,00700HOUSEKEEPING 76276,A000000,00800,0000,00800DIETARY 76276,A000000,00900,0000,00900NURSING ADMINISTRATION 76276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76276,A000000,01100,0000,01100PHARMACY 76276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76276,A000000,01300,0000,01300SOCIAL SERVICE 76276,A000000,01350,0000,01500DIVERSIONAL THERAPY 76276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76276,A000000,01600,0000,01600SKILLED NURSING FACILITY 76276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76276,A000000,02500,0000,02500PHYSICAL THERAPY 76276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76276,A000000,02700,0000,02700SPEECH PATHOLOGY 76276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76276,A000000,03200,0000,03200SUPPORT SURFACES 76276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76276,A000000,05000,0000,05000CORF 76276,A000000,05010,0000,05010CMHC 76276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76276,A81000A,00100,0100,Y 76276,A81000B,00100,0300,BUILDING INSURANCE 76276,A81000B,00200,0300,OTHER INSURANCE 76276,A81000B,00300,0300,WORKERS COMP INSURA 76276,A81000C,00100,0100,G 76276,A81000C,00100,0200,SHIAWASSEE 76276,A81000C,00100,0400,SHIA. COUNTY 76276,B100000,00000,0100,00040(SQUARE FEET) 76276,B100000,00000,0200,00040(SQUARE FEET) 76276,B100000,00000,0300,00040(GROSS SALARIES) 76276,B100000,00000,0400,00040(ACCUM COST) 76276,B100000,00000,0500,00040(SQUARE FEET) 76276,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76276,B100000,00000,0700,00040(SQUARE FEET) 76276,B100000,00000,0800,00040(MEALS SERVED) 76276,B100000,00000,0900,00040(DIRECT NRSG HRS) 76276,B100000,00000,1000,00040(COSTED REQUIS) 76276,B100000,00000,1100,00040(COSTED REQUIS) 76276,B100000,00000,1200,00040(TIME SPENT) 76276,B100000,00000,1300,00040(TIME SPENT) 76276,B100000,00000,1350,00040(OTHER) 76276,B100000,00000,1400,00040(ASSIGNED TIME) 76276,E10A180,00301,0100,08/12/1996 76276,E10A180,00301,0300,08/12/1996 76276,S000000,00100,0200,05/23/1997 76276,S200000,00100,0100,729 SOUTH NORTON ST. 76276,S200000,00200,0100,CORUNNA 76276,S200000,00200,0200,MI 76276,S200000,00200,0300,48817 76276,S200000,00400,0100,SHIAWASSEE COUNTY MCF 76276,S200000,00400,0200,235067 76276,S200000,00400,0300,01/01/1967 76276,S200000,00400,0500,O 76276,S200000,01500,0100,Y 76284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76284,A000000,00300,0000,00300EMPLOYEE BENEFITS 76284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76284,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76284,A000000,00700,0000,00700HOUSEKEEPING 76284,A000000,00800,0000,00800DIETARY 76284,A000000,00900,0000,00900NURSING ADMINISTRATION 76284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76284,A000000,01100,0000,01100PHARMACY 76284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76284,A000000,01300,0000,01300SOCIAL SERVICE 76284,A000000,01350,0000,01500DIVERSIONAL THERAPY 76284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76284,A000000,01600,0000,01600SKILLED NURSING FACILITY 76284,A000000,02500,0000,02500PHYSICAL THERAPY 76284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76284,A000000,02700,0000,02700SPEECH PATHOLOGY 76284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76284,A000000,05000,0000,05000CORF 76284,A000000,05010,0000,05010CMHC 76284,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76284,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76284,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76284,B100000,00000,0100,00000(SQUARE FEET) 76284,B100000,00000,0200,00000(SQUARE FEET) 76284,B100000,00000,0300,00000(GROSS SALARIES) 76284,B100000,00000,0400,00000(ACCUM COST) 76284,B100000,00000,0500,00000(SQUARE FEET) 76284,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76284,B100000,00000,0700,00000(SQUARE FEET) 76284,B100000,00000,0800,00000(MEALS SERVED) 76284,B100000,00000,0900,00000(DIRECT NRSG HRS) 76284,B100000,00000,1000,00000(COSTED REQUIS) 76284,B100000,00000,1100,00000(COSTED REQUIS) 76284,B100000,00000,1200,00000(TIME SPENT) 76284,B100000,00000,1300,00000(TIME SPENT) 76284,B100000,00000,1350,00000(TIME SPENT) 76284,B100000,00000,1400,00000(ASSIGNED TIME) 76284,S000000,00100,0200,05/29/1997 76284,S200000,00100,0100,4465 W. 48TH ST. 76284,S200000,00200,0100,FREMONT 76284,S200000,00200,0200,MI 76284,S200000,00200,0300,49412 76284,S200000,00300,0100,NEWAYGO 76284,S200000,00400,0100,NEWAYGO MCF 76284,S200000,00400,0200,235076 76284,S200000,00400,0300,07/01/1966 76284,S200000,00400,0500,O 76284,S200000,01500,0100,Y 76290,S000000,00100,0200,05/09/1997 76294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76294,A000000,00300,0000,00300EMPLOYEE BENEFITS 76294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76294,A000000,00700,0000,00700HOUSEKEEPING 76294,A000000,00800,0000,00800DIETARY 76294,A000000,00900,0000,00900NURSING ADMINISTRATION 76294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76294,A000000,01100,0000,01100PHARMACY 76294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76294,A000000,01300,0000,01300SOCIAL SERVICE 76294,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76294,A000000,01600,0000,01600SKILLED NURSING FACILITY 76294,A000000,01800,0000,01800NURSING FACILITY 76294,A000000,02200,0000,02200LABORATORY 76294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76294,A000000,02500,0000,02500PHYSICAL THERAPY 76294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76294,A000000,02700,0000,02700SPEECH PATHOLOGY 76294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76294,A000000,03050,0000,03300RESPIRATORY THERAPY 76294,A000000,03200,0000,03200SUPPORT SURFACES 76294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76294,A000000,05000,0000,05000CORF 76294,A000000,05010,0000,05010CMHC 76294,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76294,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76294,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76294,A000000,06150,0000,06300RENTAL PROPERTIES 76294,A81000A,00100,0100,Y 76294,A81000B,00100,0300,CENTRAL OFFICE ALLOC 76294,A81000B,00200,0300,CENTRAL OFFICE ALLOC 76294,A81000C,00100,0100,B 76294,A81000C,00100,0200,LUTHERAN S.S. OF MI 76294,A81000C,00100,0400,LUTHERAN S.S. OF MI 76294,A81000C,00100,0600,CENTRAL OFFICE 76294,B100000,00000,0100,00000(SQUARE FEET) 76294,B100000,00000,0200,00000(SQUARE FEET) 76294,B100000,00000,0300,00000(GROSS SALARIES) 76294,B100000,00000,0400,00000(ACCUM COST) 76294,B100000,00000,0500,00000(SQUARE FEET) 76294,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76294,B100000,00000,0700,00000(SQUARE FEET) 76294,B100000,00000,0800,00000(MEALS SERVED) 76294,B100000,00000,0900,00000(DIRECT NRSG HRS) 76294,B100000,00000,1000,00000(COSTED REQUIS) 76294,B100000,00000,1100,00000(COSTED REQUIS) 76294,B100000,00000,1200,00000(TIME SPENT) 76294,B100000,00000,1300,00000(PATIENT DAYS) 76294,B100000,00000,1350,00000(PATIENT DAYS) 76294,B100000,00000,1400,00000(ASSIGNED TIME) 76294,E10A180,00301,0100,12/10/1996 76294,S000000,00100,0200,06/02/1997 76294,S200000,00100,0100,460 PEARL STREET 76294,S200000,00200,0100,CADILLAC 76294,S200000,00200,0200,MI 76294,S200000,00200,0300,49601 76294,S200000,00300,0100,WEXFORD 76294,S200000,00400,0100,LAKEVIEW LUTHERAN MANOR 76294,S200000,00400,0200,235094 76294,S200000,00400,0300,01/01/1980 76294,S200000,00400,0500,O 76294,S200000,00400,0600,O 76294,S200000,00600,0200,235094 76294,S200000,00600,0300,01/01/1980 76294,S200000,00600,0600,P 76294,S200000,01600,0100,Y 76298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76298,A000000,00300,0000,00300EMPLOYEE BENEFITS 76298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76298,A000000,00700,0000,00700HOUSEKEEPING 76298,A000000,00800,0000,00800DIETARY 76298,A000000,00900,0000,00900NURSING ADMINISTRATION 76298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76298,A000000,01100,0000,01100PHARMACY 76298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76298,A000000,01300,0000,01300SOCIAL SERVICE 76298,A000000,01350,0000,01500ACTIVITIES 76298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76298,A000000,01600,0000,01600SKILLED NURSING FACILITY 76298,A000000,01800,0000,01800NURSING FACILITY 76298,A000000,02500,0000,02500PHYSICAL THERAPY 76298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76298,A000000,02700,0000,02700SPEECH PATHOLOGY 76298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76298,A000000,05000,0000,05000CORF 76298,A000000,05010,0000,05010CMHC 76298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76298,A81000A,00100,0100,Y 76298,A81000B,00100,0300,RENT 76298,A81000B,00200,0300,DEPRECIATION 76298,A81000B,00300,0300,PROPERTY TAX 76298,A81000B,00400,0300,PROPERTY INSURANCE 76298,A81000B,00500,0300,SINGLE BUSINESS TAX 76298,A81000B,00600,0300,PROFESSIONAL FEES 76298,A81000C,00100,0100,A 76298,A81000C,00100,0200,ADELE B. MOROUN 76298,A81000C,00100,0400,ADELE B. MOROUN 76298,A81000C,00100,0600,REAL ESTATE 76298,A81000C,00200,0100,D 76298,A81000C,00200,0200,JOHN MOROUN 76298,A81000C,00300,0100,F 76298,A81000C,00300,0200,BARBARA CLEEK 76298,A81000C,00400,0100,F 76298,A81000C,00400,0200,SUSAN AZAR 76298,A81000C,00500,0100,F 76298,A81000C,00500,0200,SARAH CLEEK 76298,B100000,00000,0100,00000(SQUARE FEET) 76298,B100000,00000,0200,00000(SQUARE FEET) 76298,B100000,00000,0300,00000(GROSS SALARIES) 76298,B100000,00000,0400,00000(ACCUM COST) 76298,B100000,00000,0500,00000(SQUARE FEET) 76298,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76298,B100000,00000,0700,00000(HOURS OF SERVICE) 76298,B100000,00000,0800,00000(MEALS SERVED) 76298,B100000,00000,0900,00000(DIRECT NRSG HRS) 76298,B100000,00000,1000,00000(COSTED REQUIS) 76298,B100000,00000,1100,00000(COSTED REQUIS) 76298,B100000,00000,1200,00000(TIME SPENT) 76298,B100000,00000,1300,00000(TIME SPENT) 76298,B100000,00000,1350,00000OTHER 76298,B100000,00000,1400,00000(ASSIGNED TIME) 76298,E10A180,00301,0100,10/14/1996 76298,E10A180,00301,0300,10/14/1996 76298,E10A180,00302,0100,11/04/1996 76298,S000000,00100,0200,02/14/1997 76298,S200000,00100,0100,8045 E. JEFFERSON 76298,S200000,00200,0100,DETROIT 76298,S200000,00200,0200,MI 76298,S200000,00200,0300,48214 76298,S200000,00300,0100,WAYNE 76298,S200000,00400,0100,MOROUN NURSING HOME INC. 76298,S200000,00400,0200,235102 76298,S200000,00400,0300,01/06/1967 76298,S200000,00400,0500,O 76298,S200000,01600,0100,Y 76302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76302,A000000,00300,0000,00300EMPLOYEE BENEFITS 76302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76302,A000000,00700,0000,00700HOUSEKEEPING 76302,A000000,00800,0000,00800DIETARY 76302,A000000,00900,0000,00900NURSING ADMINISTRATION 76302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76302,A000000,01100,0000,01100PHARMACY 76302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76302,A000000,01300,0000,01300SOCIAL SERVICE 76302,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76302,A000000,01600,0000,01600SKILLED NURSING FACILITY 76302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76302,A000000,02500,0000,02500PHYSICAL THERAPY 76302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76302,A000000,02700,0000,02700SPEECH PATHOLOGY 76302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76302,A000000,03200,0000,03200SUPPORT SURFACES 76302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76302,A000000,05000,0000,05000CORF 76302,A000000,05010,0000,05010CMHC 76302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76302,A000000,06100,0000,06100NONPAID WORKERS 76302,A000000,06150,0000,06300NEWSPAPERS 76302,A81000A,00100,0100,Y 76302,A81000B,00100,0300,CORP. SUPPORT & O/H 76302,A81000B,00200,0300,PHYSICAL THERAPY 76302,A81000B,00300,0300,OCCUPATIONAL THERAPY 76302,A81000B,00400,0300,SPEECH THERAPY 76302,A81000B,00500,0300,HOME OFFICE COSTS 76302,A81000B,00600,0300,HOME OFFICE COSTS 76302,A81000C,00100,0100,G 76302,A81000C,00100,0200,MLMH INC. 76302,A81000C,00100,0400,MLMH INC. 76302,A81000C,00100,0600,CORP OFFICE 76302,A81000C,00200,0100,G 76302,A81000C,00200,0200,MLMH INC. 76302,A81000C,00200,0400,LUTHERAN ANCILLARY 76302,A81000C,00200,0600,THERAPY 76302,A81000C,00300,0400,SERVICES 76302,B100000,00000,0100,00000(SQUARE FEET) 76302,B100000,00000,0200,00000(SQUARE FEET) 76302,B100000,00000,0300,00000(GROSS SALARIES) 76302,B100000,00000,0400,00000(ACCUM COST) 76302,B100000,00000,0500,00000(SQUARE FEET) 76302,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76302,B100000,00000,0700,00000(HOURS OF SERVICE) 76302,B100000,00000,0800,00000(MEALS SERVED) 76302,B100000,00000,0900,00000(DIRECT NRSG HRS) 76302,B100000,00000,1000,00000(COSTED REQUIS) 76302,B100000,00000,1100,00000(COSTED REQUIS) 76302,B100000,00000,1200,00000(TIME SPENT) 76302,B100000,00000,1300,00000(TIME SPENT) 76302,B100000,00000,1350,00000(TIME SPENT) 76302,B100000,00000,1400,00000(ASSIGNED TIME) 76302,S000000,00100,0200,06/02/1997 76302,S200000,00100,0100,4322 MACKINAW ROAD 76302,S200000,00200,0100,SAGINAW 76302,S200000,00200,0200,MI 76302,S200000,00200,0300,48603 76302,S200000,00300,0100,SAGINAW 76302,S200000,00400,0100,MARTIN LUTHER SAGINAW 76302,S200000,00400,0200,235113 76302,S200000,00400,0300,08/16/1976 76302,S200000,00400,0500,O 76302,S200000,01500,0100,Y 76304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76304,A000000,00300,0000,00300EMPLOYEE BENEFITS 76304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76304,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76304,A000000,00700,0000,00700HOUSEKEEPING 76304,A000000,00800,0000,00800DIETARY 76304,A000000,00900,0000,00900NURSING ADMINISTRATION 76304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76304,A000000,01100,0000,01100PHARMACY 76304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76304,A000000,01300,0000,01300SOCIAL SERVICE 76304,A000000,01350,0000,01500OTHER GEN SERV COST RECREATION 76304,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76304,A000000,01600,0000,01600SKILLED NURSING FACILITY 76304,A000000,01800,0000,01800NURSING FACILITY 76304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76304,A000000,02500,0000,02500PHYSICAL THERAPY 76304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76304,A000000,02700,0000,02700SPEECH PATHOLOGY 76304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76304,A000000,03050,0000,03300PHYSICIAN BILLING PASS THRU 76304,A000000,03200,0000,03200SUPPORT SURFACES 76304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76304,A000000,05000,0000,05000CORF 76304,A000000,05010,0000,05010CMHC 76304,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76304,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76304,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76304,A000000,05300,0000,05300INTEREST EXPENSE 76304,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76304,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 76304,A81000A,00100,0100,Y 76304,A81000B,00100,0300,RENT 76304,A81000B,00200,0300,INTEREST 76304,A81000B,00300,0300,PROPERTY TAX 76304,A81000B,00400,0300,DEPR. BLDG 76304,A81000B,00500,0300,DEPR. EQUIP 76304,A81000B,00600,0300,SBT EXPENSE MISC. 76304,A81000C,00100,0100,A 76304,A81000C,00100,0200,ANDREW DEBOER 76304,A81000C,00100,0400,DEBOER ENTERPRISES 76304,A81000C,00100,0600,HOLD R. EST. 76304,A81000C,00200,0100,A 76304,A81000C,00200,0200,SAMUEL T. DEBOER 76304,A81000C,00200,0400,DEBOER ENTERPRISES 76304,A81000C,00200,0600,HOLD R. EST. 76304,B100000,00000,0100,00000(SQUARE FEET) 76304,B100000,00000,0200,00000(SQUARE FEET) 76304,B100000,00000,0300,00000(GROSS SALARIES) 76304,B100000,00000,0400,00000(ACCUM COST) 76304,B100000,00000,0500,00000(SQUARE FEET) 76304,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76304,B100000,00000,0700,00000(SQUARE FEET) 76304,B100000,00000,0800,00000(MEALS SERVED) 76304,B100000,00000,0900,00000(DIRECT NRSG HRS) 76304,B100000,00000,1000,00000(PATIENT DAYS) 76304,B100000,00000,1100,00000(COSTED REQUIS) 76304,B100000,00000,1200,00000(PATIENT DAYS) 76304,B100000,00000,1300,00000(PATIENT DAYS) 76304,B100000,00000,1350,00000PATIENT DAYS 76304,B100000,00000,1400,00000(ASSIGNED TIME) 76304,E10A180,00301,0100,09/30/1996 76304,E10A180,00301,0300,09/30/1996 76304,S000000,00100,0200,03/05/1997 76304,S200000,00100,0100,1684 VULCAN STREET 76304,S200000,00200,0100,MUSKEGON 76304,S200000,00200,0200,MI 76304,S200000,00200,0300,49442 76304,S200000,00400,0100,DEBOER NURSING HOME 76304,S200000,00400,0200,235116 76304,S200000,00400,0300,01/01/1966 76304,S200000,00400,0500,O 76304,S200000,01600,0100,Y 76304,S200000,02800,0100,Y 76304,S200000,02900,0100,Y 76308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76308,A000000,00300,0000,00300EMPLOYEE BENEFITS 76308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76308,A000000,00700,0000,00700HOUSEKEEPING 76308,A000000,00800,0000,00800DIETARY 76308,A000000,00900,0000,00900NURSING ADMINISTRATION 76308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76308,A000000,01100,0000,01100PHARMACY 76308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76308,A000000,01300,0000,01300SOCIAL SERVICE 76308,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76308,A000000,01600,0000,01600SKILLED NURSING FACILITY 76308,A000000,02500,0000,02500PHYSICAL THERAPY 76308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76308,A000000,02700,0000,02700SPEECH PATHOLOGY 76308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76308,A000000,05000,0000,05000CORF 76308,A000000,05010,0000,05010CMHC 76308,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76308,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76308,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76308,A000000,06150,0000,06300CONVENT 76308,A81000A,00100,0100,Y 76308,A81000B,00100,0300,NUN SALARY 76308,A81000B,00200,0300,NUN SALARY 76308,A81000C,00100,0100,G 76308,A81000C,00100,0200,SR. M. INNOCENT 76308,A81000C,00100,0400,FRANCISCAN SRS 76308,A81000C,00100,0600,MOTHER HOUSE 76308,A81000C,00200,0100,G 76308,A81000C,00200,0200,SR. M. ALEXINE 76308,A81000C,00200,0400,FRANCISCAN SRS 76308,A81000C,00200,0600,MOTHER HOUSE 76308,A81000C,00300,0100,G 76308,A81000C,00300,0200,SR. M. COUNSELA 76308,A81000C,00300,0400,FRANCISCAN SRS 76308,A81000C,00300,0600,MOTHER HOUSE 76308,A81000C,00400,0100,G 76308,A81000C,00400,0200,SR. M. FULGINET 76308,A81000C,00400,0400,FRANCISCAN SRS 76308,A81000C,00400,0600,MOTHER HOUSE 76308,B100000,00000,0100,00000 SQUARE FOOTAGE 76308,B100000,00000,0200,00000(SQUARE FEET) 76308,B100000,00000,0300,00000 GROSS SAL 76308,B100000,00000,0400,00000 ACC COST 76308,B100000,00000,0500,00000 SQUARE FOOTAGE 76308,B100000,00000,0600,00000 PATIENT DAYS 76308,B100000,00000,0700,00000 PATIENT DAYS 76308,B100000,00000,0800,00000 PATIENT DAYS 76308,B100000,00000,0900,00000 PATIENT DAYS 76308,B100000,00000,1000,00000(COSTED REQUIS) 76308,B100000,00000,1100,00000(COSTED REQUIS) 76308,B100000,00000,1200,00000(TIME SPENT) 76308,B100000,00000,1300,00000 PATIENT DAYS 76308,B100000,00000,1400,00000(ASSIGNED TIME) 76308,S000000,00100,0200,11/26/1997 76308,S200000,00100,0100,15475 MIDDLEBELT ROAD 76308,S200000,00200,0100,LIVONIA 76308,S200000,00200,0200,MI 76308,S200000,00200,0300,48154 76308,S200000,00300,0100,WAYNE 76308,S200000,00400,0100,MARYCREST MANOR 76308,S200000,00400,0200,235120 76308,S200000,00400,0300,04/05/1967 76308,S200000,00400,0500,P 76308,S200000,00400,0600,O 76308,S200000,01500,0100,Y 76310,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76310,A000000,00300,0000,00300EMPLOYEE BENEFITS 76310,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76310,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76310,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76310,A000000,00700,0000,00700HOUSEKEEPING 76310,A000000,00800,0000,00800DIETARY 76310,A000000,00900,0000,00900NURSING ADMINISTRATION 76310,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76310,A000000,01300,0000,01300SOCIAL SERVICE 76310,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76310,A000000,01600,0000,01600SKILLED NURSING FACILITY 76310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76310,A000000,02500,0000,02500PHYSICAL THERAPY 76310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76310,A000000,02700,0000,02700SPEECH PATHOLOGY 76310,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76310,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76310,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76310,B100000,00000,0100,00000(SQUARE FEET) 76310,B100000,00000,0300,00000(GROSS SALARIES) 76310,B100000,00000,0400,00000(ACCUM COST) 76310,B100000,00000,0500,00000(SQUARE FEET) 76310,B100000,00000,0600,00000(PATIENT DAYS) 76310,B100000,00000,0700,00000(SQUARE FEET) 76310,B100000,00000,0800,00000(MEALS SERVED) 76310,B100000,00000,0900,00000(PATIENT DAYS) 76310,B100000,00000,1200,00000(PATIENT DAYS) 76310,B100000,00000,1300,00000(PATIENT DAYS) 76310,B100000,00000,1350,00000(PATIENT DAYS) 76310,S000000,00100,0200,07/31/1997 76310,S200000,00100,0100,8750 E. MONROE RD. 76310,S200000,00200,0100,DURAND 76310,S200000,00200,0200,MI 76310,S200000,00200,0300,48429 76310,S200000,00300,0100,SHIAWASSEE 76310,S200000,00400,0100,DURAND CONVALESCENT CENTER INC. 76310,S200000,00400,0200,235123 76310,S200000,00400,0300,03/01/1985 76310,S200000,00400,0500,O 76310,S200000,01500,0100,Y 76310,S200000,02800,0100,Y 76313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76313,A000000,00300,0000,00300EMPLOYEE BENEFITS 76313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76313,A000000,00700,0000,00700HOUSEKEEPING 76313,A000000,00800,0000,00800DIETARY 76313,A000000,00900,0000,00900NURSING ADMINISTRATION 76313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76313,A000000,01100,0000,01100PHARMACY 76313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76313,A000000,01300,0000,01300SOCIAL SERVICE 76313,A000000,01350,0000,01500ACTIVITIES 76313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76313,A000000,01600,0000,01600SKILLED NURSING FACILITY 76313,A000000,01800,0000,01800NURSING FACILITY 76313,A000000,02300,0000,02300INTRAVENOUS THERAPY 76313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76313,A000000,02500,0000,02500PHYSICAL THERAPY 76313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76313,A000000,02700,0000,02700SPEECH PATHOLOGY 76313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76313,A000000,05000,0000,05000CORF 76313,A000000,05010,0000,05010CMHC 76313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76313,A000000,05300,0000,05300INTEREST EXPENSE 76313,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76313,B100000,00000,0100,00000(SQUARE FEET) 76313,B100000,00000,0200,00000(SQUARE FEET) 76313,B100000,00000,0300,00000(GROSS SALARIES) 76313,B100000,00000,0400,00000(ACCUM COST) 76313,B100000,00000,0500,00000(SQUARE FEET) 76313,B100000,00000,0600,00000(SQUARE FEET) 76313,B100000,00000,0700,00000(SQUARE FEET) 76313,B100000,00000,0800,00000(MEALS SERVED) 76313,B100000,00000,0900,00000(DIRECT NRSG HRS) 76313,B100000,00000,1000,00000(COSTED REQUIS) 76313,B100000,00000,1100,00000(COSTED REQUIS) 76313,B100000,00000,1200,00000(TIME SPENT) 76313,B100000,00000,1300,00000(TIME SPENT) 76313,B100000,00000,1350,00000(ASSIGNED TIME) 76313,B100000,00000,1400,00000(ASSIGNED TIME) 76313,S000000,00100,0200,11/12/1996 76313,S200000,00100,0100,18633 BEECH DALY RD. 76313,S200000,00200,0100,REDFORD 76313,S200000,00200,0200,MI 76313,S200000,00200,0300,48240 76313,S200000,00300,0100,WAYNE 76313,S200000,00400,0100,CAMBRIDGE WEST NURSING CENTER 76313,S200000,00400,0200,235126 76313,S200000,00400,0300,05/15/1967 76313,S200000,00400,0500,O 76313,S200000,01600,0100,Y 76316,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76316,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76316,A000000,00300,0000,00300EMPLOYEE BENEFITS 76316,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76316,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76316,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76316,A000000,00700,0000,00700HOUSEKEEPING 76316,A000000,00800,0000,00800DIETARY 76316,A000000,00900,0000,00900NURSING ADMINISTRATION 76316,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76316,A000000,01100,0000,01100PHARMACY 76316,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76316,A000000,01300,0000,01300SOCIAL SERVICE 76316,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76316,A000000,01600,0000,01600SKILLED NURSING FACILITY 76316,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76316,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76316,A000000,05000,0000,05000CORF 76316,A000000,05010,0000,05010CMHC 76316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76316,A000000,05300,0000,05300INTEREST EXPENSE 76316,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76316,A81000A,00100,0100,Y 76316,A81000B,00100,0300,MANAGEMENT FEES 76316,A81000C,00100,0100,F 76316,A81000C,00100,0200,ADVANCE NURSING 76316,A81000C,00100,0400,GARDEN CITY HOSPITAL 76316,A81000C,00100,0600,HOSPITAL 76316,B100000,00000,0100,00000(SQUARE FEET) 76316,B100000,00000,0200,00000(SQUARE FEET) 76316,B100000,00000,0300,00000(GROSS SALARIES) 76316,B100000,00000,0400,00000(ACCUM COST) 76316,B100000,00000,0500,00000(SQUARE FEET) 76316,B100000,00000,0600,00000(PATIENT DAYS) 76316,B100000,00000,0700,00000(SQUARE FEET) 76316,B100000,00000,0800,00000(MEALS SERVED) 76316,B100000,00000,0900,00000(PATIENT DAYS) 76316,B100000,00000,1000,00000(COSTED REQUIS) 76316,B100000,00000,1100,00000(COSTED REQUIS) 76316,B100000,00000,1200,00000(PATIENT DAYS) 76316,B100000,00000,1300,00000(PATIENT DAYS) 76316,B100000,00000,1350,00000(PATIENT DAYS) 76316,B100000,00000,1400,00000(ASSIGNED TIME) 76316,S000000,00100,0200,02/28/1997 76316,S200000,00100,0100,2936 S. JOHN DALY 76316,S200000,00200,0100,INKSTER 76316,S200000,00200,0200,MI 76316,S200000,00200,0300,48141 76316,S200000,00300,0100,WAYNE 76316,S200000,00400,0100,ADVANCE NURSING CENTER 76316,S200000,00400,0200,235131 76316,S200000,00400,0300,10/20/1967 76316,S200000,00400,0500,O 76316,S200000,01500,0100,Y 76319,S000000,00100,0200,03/12/1997 76323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76323,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76323,A000000,00300,0000,00300EMPLOYEE BENEFITS 76323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76323,A000000,00700,0000,00700HOUSEKEEPING 76323,A000000,00800,0000,00800DIETARY 76323,A000000,00900,0000,00900NURSING ADMINISTRATION 76323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76323,A000000,01100,0000,01100PHARMACY 76323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76323,A000000,01300,0000,01300SOCIAL SERVICE 76323,A000000,01350,0000,01500DIVERSIONAL THERAPY 76323,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76323,A000000,01600,0000,01600SKILLED NURSING FACILITY 76323,A000000,02100,0000,02100RADIOLOGY 76323,A000000,02200,0000,02200LABORATORY 76323,A000000,02700,0000,02700SPEECH PATHOLOGY 76323,A000000,02800,0000,02800ELECTROCARDIOLOGY 76323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76323,A000000,05000,0000,05000CORF 76323,A000000,05010,0000,05010CMHC 76323,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76323,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76323,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76323,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76323,A000000,06150,0000,06300HOSPITAL STORAGE 76323,A81000A,00100,0100,Y 76323,A81000B,00100,0300,ADMIN & GENERAL 76323,A81000C,00100,0100,B 76323,A81000C,00100,0200,SCHOOLCRAFT COU 76323,A81000C,00100,0400,SCHOOLCRAFT COU 76323,A81000C,00100,0600,GOVERNMENT 76323,B100000,00000,0100,00000(SQUARE FEET) 76323,B100000,00000,0200,00000(SQUARE FEET) 76323,B100000,00000,0300,00000(GROSS SALARIES) 76323,B100000,00000,0400,00000(ACCUM COST) 76323,B100000,00000,0500,00000(SQUARE FEET) 76323,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76323,B100000,00000,0700,00000(SQUARE FEET) 76323,B100000,00000,0800,00000(MEALS SERVED) 76323,B100000,00000,0900,00000(DIRECT NRSG HRS) 76323,B100000,00000,1000,00000(COSTED REQUIS) 76323,B100000,00000,1100,00000(COSTED REQUIS) 76323,B100000,00000,1200,00000(TIME SPENT) 76323,B100000,00000,1300,00000(TIME SPENT) 76323,B100000,00000,1350,00000(TIME SPENT) 76323,B100000,00000,1400,00000(ASSIGNED TIME) 76323,S000000,00100,0200,06/09/1997 76323,S200000,00100,0100,520 MAIN STREET 76323,S200000,00200,0100,MANISTIQUE 76323,S200000,00200,0200,MI 76323,S200000,00200,0300,49854 76323,S200000,00300,0100,SCHOOLCRAFT 76323,S200000,00400,0100,SCHOOLCRAFT MCF 76323,S200000,00400,0200,235147 76323,S200000,00400,0300,07/01/1966 76323,S200000,00400,0500,O 76323,S200000,01500,0100,Y 76323,S200000,01900,0100,2 76327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76327,A000000,00300,0000,00300EMPLOYEE BENEFITS 76327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76327,A000000,00700,0000,00700HOUSEKEEPING 76327,A000000,00800,0000,00800DIETARY 76327,A000000,00900,0000,00900NURSING ADMINISTRATION 76327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76327,A000000,01100,0000,01100PHARMACY 76327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76327,A000000,01300,0000,01300SOCIAL SERVICE 76327,A000000,01350,0000,01500ACTIVITIES 76327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76327,A000000,01600,0000,01600SKILLED NURSING FACILITY 76327,A000000,02100,0000,02100RADIOLOGY 76327,A000000,02200,0000,02200LABORATORY 76327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76327,A000000,02500,0000,02500PHYSICAL THERAPY 76327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76327,A000000,02700,0000,02700SPEECH PATHOLOGY 76327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76327,A000000,03050,0000,03300AIR FLUIDIZED THEARPY 76327,A000000,05000,0000,05000CORF 76327,A000000,05010,0000,05010CMHC 76327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76327,A000000,06150,0000,06300JAIL PHARMACY 76327,A000000,06151,0000,06350MORGUE/HEALTH 76327,A000000,06152,0000,06360MEALS ON WHEELS 76327,B100000,00000,0100,00060(SQUARE FEET) 76327,B100000,00000,0200,00060(SQUARE FEET) 76327,B100000,00000,0300,00060(GROSS SALARIES) 76327,B100000,00000,0400,00060(ACCUM COST) 76327,B100000,00000,0500,00060(SQUARE FEET) 76327,B100000,00000,0600,00060(POUNDS OF LAUNDRY) 76327,B100000,00000,0700,00060(SQUARE FEET) 76327,B100000,00000,0800,00060(MEALS SERVED) 76327,B100000,00000,0900,00060(DIRECT NRSG HRS) 76327,B100000,00000,1000,00060(COSTED REQUIS) 76327,B100000,00000,1100,00060(COSTED REQUIS) 76327,B100000,00000,1200,00060(TIME SPENT) 76327,B100000,00000,1300,00060(TIME SPENT) 76327,B100000,00000,1350,00060(TIME SPENT) 76327,B100000,00000,1400,00060(ASSIGNED TIME) 76327,S000000,00100,0200,06/02/1997 76327,S200000,00100,0100,43533 ELIZABETH STREET 76327,S200000,00200,0100,MT. CLEMENS 76327,S200000,00200,0200,MI 76327,S200000,00200,0300,48043 76327,S200000,00300,0100,MACOMB 76327,S200000,00400,0100,MARTHA T BERRY MEDICAL CARE 76327,S200000,00400,0200,235155 76327,S200000,00400,0300,01/01/1967 76327,S200000,00400,0500,O 76327,S200000,01500,0100,Y 76327,S200000,01900,0100,ST JOHN & BON SECOURS 76332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76332,A000000,00300,0000,00300EMPLOYEE BENEFITS 76332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76332,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76332,A000000,00700,0000,00700HOUSEKEEPING 76332,A000000,00800,0000,00800DIETARY 76332,A000000,00900,0000,00900NURSING ADMINISTRATION 76332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76332,A000000,01100,0000,01100PHARMACY 76332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76332,A000000,01300,0000,01300SOCIAL SERVICE 76332,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76332,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76332,A000000,01600,0000,01600SKILLED NURSING FACILITY 76332,A000000,02300,0000,02300INTRAVENOUS THERAPY 76332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76332,A000000,02500,0000,02500PHYSICAL THERAPY 76332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76332,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76332,A000000,05000,0000,05000CORF 76332,A000000,05010,0000,05010CMHC 76332,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76332,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76332,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76332,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76332,B100000,00000,0100,00000(SQUARE FEET) 76332,B100000,00000,0200,00000(SQUARE FEET) 76332,B100000,00000,0300,00000(GROSS SALARIES) 76332,B100000,00000,0400,00000(ACCUM COST) 76332,B100000,00000,0500,00000(SQUARE FEET) 76332,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76332,B100000,00000,0700,00000(SQUARE FEET) 76332,B100000,00000,0800,00000(MEALS SERVED) 76332,B100000,00000,0900,00000(DIRECT NRSG HRS) 76332,B100000,00000,1000,00000(COSTED REQUIS) 76332,B100000,00000,1100,00000(COSTED REQUIS) 76332,B100000,00000,1200,00000(TIME SPENT) 76332,B100000,00000,1300,00000(TIME SPENT) 76332,B100000,00000,1350,00000(TIME SPENT) 76332,B100000,00000,1400,00000(ASSIGNED TIME) 76332,E10A180,00301,0100,09/05/1996 76332,E10A180,00302,0100,12/11/1996 76332,S000000,00100,0200,06/04/1997 76332,S200000,00100,0100,137 N. ELK STREET 76332,S200000,00200,0100,SANDUSKY 76332,S200000,00200,0200,MI 76332,S200000,00200,0300,48417 76332,S200000,00300,0100,SANILAC 76332,S200000,00400,0100,SANILAC MEDICAL CARE FACILITY 76332,S200000,00400,0200,235157 76332,S200000,00400,0300,01/01/1967 76332,S200000,00400,0500,O 76332,S200000,01500,0100,Y 76335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76335,A000000,00300,0000,00300EMPLOYEE BENEFITS 76335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76335,A000000,00700,0000,00700HOUSEKEEPING 76335,A000000,00800,0000,00800DIETARY 76335,A000000,00900,0000,00900NURSING ADMINISTRATION 76335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76335,A000000,01100,0000,01100PHARMACY 76335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76335,A000000,01300,0000,01300SOCIAL SERVICE 76335,A000000,01350,0000,01500DIVERSIONAL THERAPY 76335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76335,A000000,01600,0000,01600SKILLED NURSING FACILITY 76335,A000000,01800,0000,01800NURSING FACILITY 76335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76335,A000000,02500,0000,02500PHYSICAL THERAPY 76335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76335,A000000,02700,0000,02700SPEECH PATHOLOGY 76335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76335,A000000,03050,0000,03300CLINITRON BEDS 76335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76335,A000000,05000,0000,05000CORF 76335,A000000,05010,0000,05010CMHC 76335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76335,A81000A,00100,0100,Y 76335,A81000B,00100,0300,ADMIN & GENERAL 76335,A81000B,00200,0300,CONTRACT THERAPY 76335,A81000B,00300,0300,CONTRACT THERAPY 76335,A81000B,00400,0300,CONTRACT THERAPY 76335,A81000B,00500,0300,RELATED ORGANIZATION 76335,A81000C,00100,0100,B 76335,A81000C,00100,0400,MERCY MEM. HEAT 76335,A81000C,00100,0600,HOSPITAL 76335,B100000,00000,0100,00000(SQUARE FEET) 76335,B100000,00000,0200,00000(SQUARE FEET) 76335,B100000,00000,0300,00000(GROSS SALARIES) 76335,B100000,00000,0400,00000(ACCUM COST) 76335,B100000,00000,0500,00000(SQUARE FEET) 76335,B100000,00000,0600,00000(PATIENT DAYS) 76335,B100000,00000,0700,00000(SQUARE FEET) 76335,B100000,00000,0800,00000(MEALS SERVED) 76335,B100000,00000,0900,00000(PATIENT DAYS) 76335,B100000,00000,1000,00000(COSTED REQUIS) 76335,B100000,00000,1100,00000(COSTED REQUIS) 76335,B100000,00000,1200,00000(TIME SPENT) 76335,B100000,00000,1300,00000(PATIENT DAYS) 76335,B100000,00000,1350,00000(PATIENT DAYS) 76335,B100000,00000,1400,00000(ASSIGNED TIME) 76335,S000000,00100,0200,06/24/1997 76335,S200000,00100,0100,3425 LAKESHORE 76335,S200000,00200,0100,ST. JOSEPH 76335,S200000,00200,0200,MI 76335,S200000,00200,0300,49085 76335,S200000,00300,0100,BERRIEN 76335,S200000,00400,0100,LAKELAND CONTINUING CARE CTR 76335,S200000,00400,0200,235164 76335,S200000,00400,0300,01/01/1969 76335,S200000,00400,0500,O 76335,S200000,01600,0100,Y 76335,S200000,01900,0100,OWNED BY 501(C)3 HOSPITAL 76340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76340,A000000,00300,0000,00300EMPLOYEE BENEFITS 76340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76340,A000000,00700,0000,00700HOUSEKEEPING 76340,A000000,00800,0000,00800DIETARY 76340,A000000,00900,0000,00900NURSING ADMINISTRATION 76340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76340,A000000,01100,0000,01100PHARMACY 76340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76340,A000000,01300,0000,01300SOCIAL SERVICE 76340,A000000,01350,0000,01500DIVERSIONAL THERAPY 76340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76340,A000000,01600,0000,01600SKILLED NURSING FACILITY 76340,A000000,01800,0000,01800NURSING FACILITY 76340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76340,A000000,02500,0000,02500PHYSICAL THERAPY 76340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76340,A000000,02700,0000,02700SPEECH PATHOLOGY 76340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76340,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76340,A000000,05000,0000,05000CORF 76340,A000000,05010,0000,05010CMHC 76340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76340,A81000A,00100,0100,Y 76340,A81000B,00100,0300,ADMIN WAGES/BENEFITS 76340,A81000B,00200,0300,ACCTG & MGMT 76340,A81000C,00100,0100,B 76340,A81000C,00100,0200,GENESYS HEALTH SYS 76340,A81000C,00100,0400,GENESYS HEALTH SYSTE 76340,A81000C,00100,0600,PARENT-HEALTH SYSTEM 76340,B100000,00000,0100,00000(SQUARE FEET) 76340,B100000,00000,0200,00000(SQUARE FEET) 76340,B100000,00000,0300,00000(GROSS SALARIES) 76340,B100000,00000,0400,00000(ACCUM COST) 76340,B100000,00000,0500,00000(SQUARE FEET) 76340,B100000,00000,0600,00000(SQUARE FEET) 76340,B100000,00000,0700,00000(HOURS OF SERVICE) 76340,B100000,00000,0800,00000(MEALS SERVED) 76340,B100000,00000,0900,00000(DIRECT NRSG HRS) 76340,B100000,00000,1000,00000(COSTED REQUIS) 76340,B100000,00000,1100,00000(COSTED REQUIS) 76340,B100000,00000,1200,00000(TIME SPENT) 76340,B100000,00000,1300,00000(TIME SPENT) 76340,B100000,00000,1350,00000(TIME SPENT) 76340,B100000,00000,1400,00000(ASSIGNED TIME) 76340,S000000,00100,0200,12/15/1997 76340,S200000,00100,0100,8481 HOLLY ROAD 76340,S200000,00200,0100,GRAND BLANC 76340,S200000,00200,0200,MI 76340,S200000,00200,0300,48439 76340,S200000,00300,0100,GENESEE 76340,S200000,00400,0100,GENESYS CONVALESCENT CENTER 76340,S200000,00400,0200,235171 76340,S200000,00400,0300,01/01/1980 76340,S200000,00400,0500,O 76340,S200000,00400,0600,O 76340,S200000,01600,0100,Y 76340,S200000,01900,0100,501 (C) (3) 76342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76342,A000000,00300,0000,00300EMPLOYEE BENEFITS 76342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76342,A000000,00700,0000,00700HOUSEKEEPING 76342,A000000,00800,0000,00800DIETARY 76342,A000000,00900,0000,00900NURSING ADMINISTRATION 76342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76342,A000000,01100,0000,01100PHARMACY 76342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76342,A000000,01300,0000,01300SOCIAL SERVICE 76342,A000000,01350,0000,01500ACTVITIES 76342,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76342,A000000,01600,0000,01600SKILLED NURSING FACILITY 76342,A000000,01800,0000,01800NURSING FACILITY 76342,A000000,02300,0000,02300INTRAVENOUS THERAPY 76342,A000000,02500,0000,02500PHYSICAL THERAPY 76342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76342,A000000,02700,0000,02700SPEECH PATHOLOGY 76342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76342,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 76342,A000000,03200,0000,03200SUPPORT SURFACES 76342,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76342,A000000,05000,0000,05000CORF 76342,A000000,05010,0000,05010CMHC 76342,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76342,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76342,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76342,A81000A,00100,0100,Y 76342,A81000C,00100,0100,B 76342,A81000C,00100,0200,HEALTH PRIME MGT. 76342,A81000C,00100,0600,LONG TERM CARE 76342,B100000,00000,0100,00040(SQUARE FEET) 76342,B100000,00000,0200,00040(SQUARE FEET) 76342,B100000,00000,0300,00040(GROSS SALARIES) 76342,B100000,00000,0400,00040(ACCUM COST) 76342,B100000,00000,0500,00040(SQUARE FEET) 76342,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76342,B100000,00000,0700,00040(SQUARE FEET MOD) 76342,B100000,00000,0800,00040(MEALS SERVED) 76342,B100000,00000,0900,00040(DIRECT NRSG HRS) 76342,B100000,00000,1000,00040(GROSS CHARGES) 76342,B100000,00000,1100,00040(COSTED REQUIS) 76342,B100000,00000,1200,00040(TIME SPENT) 76342,B100000,00000,1300,00040(TIME SPENT) 76342,B100000,00000,1350,00040(OTHER) 76342,B100000,00000,1400,00040(ASSIGNED TIME) 76342,E10A180,00301,0100,02/06/1997 76342,E10A180,00350,0300,02/06/1997 76342,S000000,00100,0200,06/02/1997 76342,S200000,00100,0100,575 N. MADISON 76342,S200000,00200,0100,MARSHALL 76342,S200000,00200,0200,MI 76342,S200000,00200,0300,49068 76342,S200000,00300,0100,CALHOUN 76342,S200000,00400,0100,MARSHALL MANOR 76342,S200000,00400,0200,235174 76342,S200000,00400,0300,01/01/1978 76342,S200000,00400,0500,O 76342,S200000,01600,0100,Y 76342,S200000,01900,0100,OWNED BY 501(C)3 HOSPITAL 76346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76346,A000000,00300,0000,00300EMPLOYEE BENEFITS 76346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76346,A000000,00700,0000,00700HOUSEKEEPING 76346,A000000,00800,0000,00800DIETARY 76346,A000000,00900,0000,00900NURSING ADMINISTRATION 76346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76346,A000000,01100,0000,01100PHARMACY 76346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76346,A000000,01300,0000,01300SOCIAL SERVICE 76346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76346,A000000,01600,0000,01600SKILLED NURSING FACILITY 76346,A000000,02500,0000,02500PHYSICAL THERAPY 76346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76346,A000000,02700,0000,02700SPEECH PATHOLOGY 76346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76346,A000000,05000,0000,05000CORF 76346,A000000,05010,0000,05010CMHC 76346,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76346,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76346,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76346,A000000,05300,0000,05300INTEREST EXPENSE 76346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76346,A81000A,00100,0100,Y 76346,A81000B,00100,0300,MANAGEMENT PAYROLL 76346,A81000B,00200,0300,HEALTH INSURANCE 76346,A81000B,00300,0300,BUSINESS INSURANCE 76346,A81000B,00400,0300,PT SALARIES 76346,A81000B,00500,0300,OT SALARIES 76346,A81000B,00600,0300,ST SALARIES 76346,A81000B,00700,0300,WORKERS COMPENSATION 76346,A81000B,00800,0300,MGT PAYROLL 76346,A81000C,00100,0100,B 76346,A81000C,00100,0200,DMC NH INC. 76346,A81000C,00100,0400,THE DMC 76346,A81000C,00100,0600,HOLDING CO 76346,B100000,00000,0100,00000SQ FEET 76346,B100000,00000,0200,00000SQ FEET 76346,B100000,00000,0300,00000GROSS SALARIES 76346,B100000,00000,0400,00000ACCUM COST 76346,B100000,00000,0500,00000SQ FEET 76346,B100000,00000,0600,00000POUNDS OF LAUNDRY 76346,B100000,00000,0700,00000SQUARE FEET 76346,B100000,00000,0800,00000MEALS SERVED 76346,B100000,00000,0900,00000PATIENT DAYS 76346,B100000,00000,1000,00000(COSTED REQUIS) 76346,B100000,00000,1100,00000(COSTED REQUIS) 76346,B100000,00000,1200,00000PATIENT DAYS 76346,B100000,00000,1300,00000PATIENT DAYS 76346,B100000,00000,1400,00000(ASSIGNED TIME) 76346,S000000,00100,0200,10/14/1997 76346,S200000,00100,0100,6700 WEST OUTER DRIVE 76346,S200000,00200,0100,DETROIT 76346,S200000,00200,0200,MI 76346,S200000,00200,0300,48235 76346,S200000,00300,0100,WAYNE 76346,S200000,00400,0100,DMC NURSING CENTERS - NORHTWEST 76346,S200000,00400,0200,235177 76346,S200000,00400,0300,05/01/1996 76346,S200000,00400,0500,O 76346,S200000,01500,0100,Y 76353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76353,A000000,00300,0000,00300EMPLOYEE BENEFITS 76353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76353,A000000,00700,0000,00700HOUSEKEEPING 76353,A000000,00800,0000,00800DIETARY 76353,A000000,00900,0000,00900NURSING ADMINISTRATION 76353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76353,A000000,01100,0000,01100PHARMACY 76353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76353,A000000,01300,0000,01300SOCIAL SERVICE 76353,A000000,01350,0000,01500ACTIVITIES 76353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76353,A000000,01600,0000,01600SKILLED NURSING FACILITY 76353,A000000,01800,0000,01800NURSING FACILITY 76353,A000000,02200,0000,02200LABORATORY 76353,A000000,02300,0000,02300INTRAVENOUS THERAPY 76353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76353,A000000,02500,0000,02500PHYSICAL THERAPY 76353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76353,A000000,02700,0000,02700SPEECH PATHOLOGY 76353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76353,A000000,05000,0000,05000CORF 76353,A000000,05010,0000,05010CMHC 76353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76353,A81000A,00100,0100,Y 76353,A81000B,00100,0300,HOME OFFICE 76353,A81000B,00200,0300,I/C IV THERAPY 76353,A81000B,00300,0300,I/C WOUND CARE BEDS 76353,A81000B,00400,0300,I/C DRUGS 76353,A81000B,00500,0300,ROUTINE NURS. SUPPLI 76353,A81000B,00600,0300,ROUTINE NURS. SUPPLI 76353,A81000B,00700,0300,PHYSICAL THERAPY 76353,A81000B,00800,0300,OCCUPATIONAL THERAPY 76353,A81000B,00900,0300,SPEECH PATHOLOGY 76353,A81000B,01000,0300,RESPIRATORY THERAPY 76353,A81000B,01100,0300,HOME OFFICE CAPITAL 76353,A81000B,01200,0300,INTEREST 76353,A81000C,00100,0100,G 76353,A81000C,00100,0200,GRANCARE INC. 76353,A81000C,00100,0600,HOME OFFICE 76353,A81000C,00200,0100,B 76353,A81000C,00200,0400,TEAMCARE 76353,A81000C,00200,0600,PHARMACY 76353,A81000C,00300,0100,B 76353,A81000C,00300,0400,TEAM CARE 76353,A81000C,00300,0600,WOUND CARE 76353,A81000C,00400,0100,B 76353,A81000C,00400,0400,GCI REHAB 76353,A81000C,00400,0600,THERAPY 76353,B100000,00000,0100,00000(SQUARE FEET) 76353,B100000,00000,0200,00000(SQUARE FEET) 76353,B100000,00000,0300,00000(GROSS SALARIES) 76353,B100000,00000,0400,00000(ACCUM COST) 76353,B100000,00000,0500,00000(SQUARE FEET) 76353,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76353,B100000,00000,0700,00000(SQUARE FEET) 76353,B100000,00000,0800,00000(MEALS SERVED) 76353,B100000,00000,0900,00000(DIRECT NRSG HRS) 76353,B100000,00000,1000,00000(COSTED REQUIS) 76353,B100000,00000,1100,00000(COSTED REQUIS) 76353,B100000,00000,1200,00000(GROSS REVENUES) 76353,B100000,00000,1300,00000(TIME SPENT) 76353,B100000,00000,1350,00000TIME SPENT 76353,B100000,00000,1400,00000(ASSIGNED TIME) 76353,E10A180,00301,0100,09/19/1996 76353,E10A180,00301,0300,09/19/1996 76353,E10A180,00302,0100,11/05/1996 76353,E10A180,00302,0300,11/05/1996 76353,S000000,00100,0200,03/03/1997 76353,S200000,00100,0100,31155 DEQUINDRE 76353,S200000,00200,0100,MADISON HEIGHTS 76353,S200000,00200,0200,MI 76353,S200000,00200,0300,48071 76353,S200000,00300,0100,OAKLAND 76353,S200000,00400,0100,CAMBRIDGE EAST 76353,S200000,00400,0200,235187 76353,S200000,00400,0300,09/01/1984 76353,S200000,00400,0500,O 76353,S200000,01600,0100,Y 76358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76358,A000000,00300,0000,00300EMPLOYEE BENEFITS 76358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76358,A000000,00700,0000,00700HOUSEKEEPING 76358,A000000,00800,0000,00800DIETARY 76358,A000000,00900,0000,00900NURSING ADMINISTRATION 76358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76358,A000000,01100,0000,01100PHARMACY 76358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76358,A000000,01300,0000,01300SOCIAL SERVICE 76358,A000000,01350,0000,01500ACTIVITIES 76358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76358,A000000,01600,0000,01600SKILLED NURSING FACILITY 76358,A000000,01800,0000,01800NURSING FACILITY 76358,A000000,02300,0000,02300INTRAVENOUS THERAPY 76358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76358,A000000,02500,0000,02500PHYSICAL THERAPY 76358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76358,A000000,02700,0000,02700SPEECH PATHOLOGY 76358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76358,A000000,05000,0000,05000CORF 76358,A000000,05010,0000,05010CMHC 76358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76358,A000000,05300,0000,05300INTEREST EXPENSE 76358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76358,B100000,00000,0100,00000(SQUARE FEET) 76358,B100000,00000,0200,00000(SQUARE FEET) 76358,B100000,00000,0300,00000(GROSS SALARIES) 76358,B100000,00000,0400,00000(ACCUM COST) 76358,B100000,00000,0500,00000(SQUARE FEET) 76358,B100000,00000,0600,00000(SQUARE FEET) 76358,B100000,00000,0700,00000(SQUARE FEET) 76358,B100000,00000,0800,00000(MEALS SERVED) 76358,B100000,00000,0900,00000(DIRECT NRSG HRS) 76358,B100000,00000,1000,00000(COSTED REQUIS) 76358,B100000,00000,1100,00000(COSTED REQUIS) 76358,B100000,00000,1200,00000(TIME SPENT) 76358,B100000,00000,1300,00000(TIME SPENT) 76358,B100000,00000,1350,00000(ASSIGNED TIME) 76358,B100000,00000,1400,00000(ASSIGNED TIME) 76358,S000000,00100,0200,12/27/1996 76358,S200000,00100,0100,44401 I-94 SERVICE DRIVE 76358,S200000,00200,0100,BELLEVILLE 76358,S200000,00200,0200,MI 76358,S200000,00400,0100,BELLE WOODS CONTINUING CARE CENTER 76358,S200000,00400,0200,235196 76358,S200000,00400,0300,01/01/1987 76358,S200000,00400,0500,O 76358,S200000,01600,0100,Y 76360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76360,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76360,A000000,00300,0000,00300EMPLOYEE BENEFITS 76360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76360,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76360,A000000,00700,0000,00700HOUSEKEEPING 76360,A000000,00800,0000,00800DIETARY 76360,A000000,00900,0000,00900NURSING ADMINISTRATION 76360,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76360,A000000,01100,0000,01100PHARMACY 76360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76360,A000000,01300,0000,01300SOCIAL SERVICE 76360,A000000,01350,0000,01500DIVERSIONAL THERAPY 76360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76360,A000000,01600,0000,01600SKILLED NURSING FACILITY 76360,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76360,A000000,02500,0000,02500PHYSICAL THERAPY 76360,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76360,A000000,02700,0000,02700SPEECH PATHOLOGY 76360,A000000,02800,0000,02800ELECTROCARDIOLOGY 76360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76360,A000000,03050,0000,03300COMPLEX MED EQUIP 76360,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76360,A000000,05000,0000,05000CORF 76360,A000000,05010,0000,05010CMHC 76360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76360,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76360,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76360,A000000,06100,0000,06100NONPAID WORKERS 76360,A000000,06150,0000,06300MEALS ON WHEELS 76360,B100000,00000,0100,00000(SQUARE FEET) 76360,B100000,00000,0200,00000(SQUARE FEET) 76360,B100000,00000,0300,00000(GROSS SALARIES) 76360,B100000,00000,0400,00000(ACCUM COST) 76360,B100000,00000,0500,00000(SQUARE FEET) 76360,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76360,B100000,00000,0700,00000(SQUARE FEET) 76360,B100000,00000,0800,00000(MEALS SERVED) 76360,B100000,00000,0900,00000(DIRECT NRSG HRS) 76360,B100000,00000,1000,00000(COSTED REQUIS) 76360,B100000,00000,1100,00000(COSTED REQUIS) 76360,B100000,00000,1200,00000(TIME SPENT) 76360,B100000,00000,1300,00000(TIME SPENT) 76360,B100000,00000,1350,00000(TIME SPENT) 76360,B100000,00000,1400,00000(ASSIGNED TIME) 76360,S000000,00100,0200,06/02/1997 76360,S200000,00100,0100,140 WEST MECHANIC 76360,S200000,00200,0100,HILLSDALE 76360,S200000,00200,0200,MI 76360,S200000,00200,0300,49242 76360,S200000,00300,0100,HILLSDALE 76360,S200000,00400,0100,HILLSDALE COUNTY MCF 76360,S200000,00400,0200,235197 76360,S200000,00400,0300,04/06/1970 76360,S200000,00400,0500,O 76360,S200000,01500,0100,Y 76360,S200000,01900,0100,FRATERNAL 76365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76365,A000000,00300,0000,00300EMPLOYEE BENEFITS 76365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76365,A000000,00700,0000,00700HOUSEKEEPING 76365,A000000,00800,0000,00800DIETARY 76365,A000000,00900,0000,00900NURSING ADMINISTRATION 76365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76365,A000000,01100,0000,01100PHARMACY 76365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76365,A000000,01300,0000,01300SOCIAL SERVICE 76365,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76365,A000000,01600,0000,01600SKILLED NURSING FACILITY 76365,A000000,01800,0000,01800NURSING FACILITY 76365,A000000,02500,0000,02500PHYSICAL THERAPY 76365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76365,A000000,03200,0000,03200SUPPORT SURFACES 76365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76365,A000000,05000,0000,05000CORF 76365,A000000,05010,0000,05010CMHC 76365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76365,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 76365,B100000,00000,0100,00000(SQUARE FEET) 76365,B100000,00000,0200,00000(SQUARE FEET) 76365,B100000,00000,0300,00000(GROSS SALARIES) 76365,B100000,00000,0400,00000(ACCUM COST) 76365,B100000,00000,0500,00000(SQUARE FEET) 76365,B100000,00000,0600,00000(PATIENT DAYS) 76365,B100000,00000,0700,00000(SQUARE FEET) 76365,B100000,00000,0800,00000(MEALS SERVED) 76365,B100000,00000,0900,00000(NURSING SALARIES) 76365,B100000,00000,1000,00000(COSTED REQUIS) 76365,B100000,00000,1100,00000(COSTED REQUIS) 76365,B100000,00000,1200,00000(PATIENT DAYS) 76365,B100000,00000,1300,00000(PATIENT DAYS) 76365,B100000,00000,1350,00000(PATIENT DAYS) 76365,B100000,00000,1400,00000(ASSIGNED TIME) 76365,S000000,00100,0200,04/08/1997 76365,S200000,00100,0100,18901 MEYERS 76365,S200000,00200,0100,DETROIT 76365,S200000,00200,0200,MI 76365,S200000,00200,0300,48225 76365,S200000,00300,0100,WAYNE 76365,S200000,00400,0100,OAKPOINTE VILLA NURSING CENTER 76365,S200000,00400,0200,235207 76365,S200000,00400,0300,08/09/1996 76365,S200000,00400,0500,O 76365,S200000,01600,0100,Y 76369,S000000,00100,0200,05/19/1997 76373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76373,A000000,00300,0000,00300EMPLOYEE BENEFITS 76373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76373,A000000,00700,0000,00700HOUSEKEEPING 76373,A000000,00800,0000,00800DIETARY 76373,A000000,00900,0000,00900NURSING ADMINISTRATION 76373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76373,A000000,01100,0000,01100PHARMACY 76373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76373,A000000,01300,0000,01300SOCIAL SERVICE 76373,A000000,01350,0000,01500ACTIVITIES 76373,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76373,A000000,01600,0000,01600SKILLED NURSING FACILITY 76373,A000000,01800,0000,01800NURSING FACILITY 76373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76373,A000000,02500,0000,02500PHYSICAL THERAPY 76373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76373,A000000,02700,0000,02700SPEECH PATHOLOGY 76373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76373,A000000,05000,0000,05000CORF 76373,A000000,05010,0000,05010CMHC 76373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76373,A81000A,00100,0100,Y 76373,A81000B,00100,0300,HOME OFFICE 76373,A81000B,00200,0300,I/C WOUND CARE BEDS 76373,A81000B,00300,0300,I/C DRUGS 76373,A81000B,00400,0300,ROUTINE NURSING SUPP 76373,A81000B,00500,0300,ROUTINE NURSING SUPP 76373,A81000B,01000,0300,HOME OFFICE CAPITAL 76373,A81000B,01100,0300,INTEREST EXPENSE 76373,A81000C,00100,0100,B 76373,A81000C,00100,0200,GRANCARE INC. 76373,A81000C,00100,0600,HOME OFFICE 76373,A81000C,00200,0100,G 76373,A81000C,00200,0400,TEAMCARE 76373,A81000C,00200,0600,PHARMACY 76373,A81000C,00300,0100,G 76373,A81000C,00300,0400,TEAMCARE 76373,A81000C,00300,0600,WOUND CARE 76373,A81000C,00400,0100,G 76373,A81000C,00400,0400,GCI REHAB 76373,A81000C,00400,0600,THERAPY 76373,B100000,00000,0100,00000(SQUARE FEET) 76373,B100000,00000,0200,00000(SQUARE FEET) 76373,B100000,00000,0300,00000(GROSS SALARIES) 76373,B100000,00000,0400,00000(ACCUM COST) 76373,B100000,00000,0500,00000(SQUARE FEET) 76373,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76373,B100000,00000,0700,00000(SQUARE FEET) 76373,B100000,00000,0800,00000(MEALS SERVED) 76373,B100000,00000,0900,00000(DIRECT NRSG HRS) 76373,B100000,00000,1000,00000(COSTED REQUIS) 76373,B100000,00000,1100,00000(COSTED REQUIS) 76373,B100000,00000,1200,00000(GROSS REVENUES) 76373,B100000,00000,1300,00000(TIME SPENT) 76373,B100000,00000,1350,00000TIME SPENT 76373,B100000,00000,1400,00000(ASSIGNED TIME) 76373,E10A180,00301,0100,09/19/1996 76373,E10A180,00302,0100,11/05/1996 76373,E10A180,00302,0300,11/05/1996 76373,E10A180,00305,0300,09/19/1996 76373,S000000,00100,0200,03/03/1997 76373,S200000,00100,0100,535 N. MAIN 76373,S200000,00200,0100,CLAWSON 76373,S200000,00200,0200,MI 76373,S200000,00200,0300,48017 76373,S200000,00300,0100,OAKLAND 76373,S200000,00400,0100,CAMBRIDGE NORTH 76373,S200000,00400,0200,235214 76373,S200000,00400,0300,09/01/1984 76373,S200000,00400,0500,O 76373,S200000,01600,0100,Y 76379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76379,A000000,00300,0000,00300EMPLOYEE BENEFITS 76379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76379,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76379,A000000,00700,0000,00700HOUSEKEEPING 76379,A000000,00800,0000,00800DIETARY 76379,A000000,00900,0000,00900NURSING ADMINISTRATION 76379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76379,A000000,01100,0000,01100PHARMACY 76379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76379,A000000,01300,0000,01300SOCIAL SERVICE 76379,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76379,A000000,01600,0000,01600SKILLED NURSING FACILITY 76379,A000000,01900,0000,01900OTHER LONG TERM CARE 76379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76379,A000000,02500,0000,02500PHYSICAL THERAPY 76379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76379,A000000,02700,0000,02700SPEECH PATHOLOGY 76379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76379,A000000,03200,0000,03200SUPPORT SURFACES 76379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76379,A000000,05000,0000,05000CORF 76379,A000000,05010,0000,05010CMHC 76379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76379,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76379,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76379,A000000,06150,0000,06300RESIDENTIAL CARE 76379,B100000,00000,0100,00000(SQUARE FEET) 76379,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 76379,B100000,00000,0300,00000(GROSS SALARIES) 76379,B100000,00000,0400,00000(ACCUMULA- TED COST) 76379,B100000,00000,0500,00000(SQUARE FEET) 76379,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76379,B100000,00000,0700,00000(HOURS OF SERVICE) 76379,B100000,00000,0800,00000(PATIENT DAYS) 76379,B100000,00000,0900,00000(DIRECT HO OF SERVICE 76379,B100000,00000,1000,00000(PATIENT DAYS) 76379,B100000,00000,1100,00000(COSTED REQUIS) 76379,B100000,00000,1200,00000(TIME SPENT) 76379,B100000,00000,1300,00000(TIME SPENT) 76379,B100000,00000,1350,00000(TIME SPENT) 76379,B100000,00000,1400,00000(ASSIGNED TIME) 76379,S000000,00100,0200,11/19/1997 76379,S200000,00100,0100,1200 EARHART ROAD 76379,S200000,00200,0100,ANN ARBOR 76379,S200000,00200,0200,MI 76379,S200000,00200,0300,48105 76379,S200000,00300,0100,WASHTENAW 76379,S200000,00400,0100,GLACIER HILLS INC. 76379,S200000,00400,0200,235223 76379,S200000,00400,0300,09/05/1989 76379,S200000,00400,0500,O 76379,S200000,01600,0100,Y 76379,S200000,01900,0100,501 (C) (3) 76379,S200000,02200,0100,Y 76379,S200000,02800,0100,Y 76383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76383,A000000,00300,0000,00300EMPLOYEE BENEFITS 76383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76383,A000000,00700,0000,00700HOUSEKEEPING 76383,A000000,00800,0000,00800DIETARY 76383,A000000,00900,0000,00900NURSING ADMINISTRATION 76383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76383,A000000,01100,0000,01100PHARMACY 76383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76383,A000000,01300,0000,01300SOCIAL SERVICE 76383,A000000,01350,0000,01500DIVERSIONAL THERPAY 76383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76383,A000000,01600,0000,01600SKILLED NURSING FACILITY 76383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76383,A000000,02500,0000,02500PHYSICAL THERAPY 76383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76383,A000000,02700,0000,02700SPEECH PATHOLOGY 76383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76383,A000000,05000,0000,05000CORF 76383,A000000,05010,0000,05010CMHC 76383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76383,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76383,B100000,00000,0100,00000(SQUARE FEET) 76383,B100000,00000,0200,00000(SQUARE FEET) 76383,B100000,00000,0300,00000(GROSS SALARIES) 76383,B100000,00000,0400,00000(ACCUM COST) 76383,B100000,00000,0500,00000(SQUARE FEET) 76383,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76383,B100000,00000,0700,00000(SQUARE FEET) 76383,B100000,00000,0800,00000(MEALS SERVED) 76383,B100000,00000,0900,00000(DIRECT NRSG HRS) 76383,B100000,00000,1000,00000(COSTED REQUIS) 76383,B100000,00000,1100,00000(COSTED REQUIS) 76383,B100000,00000,1200,00000(TIME SPENT) 76383,B100000,00000,1300,00000(TIME SPENT) 76383,B100000,00000,1350,00000(TIME SPENT) 76383,B100000,00000,1400,00000(ASSIGNED TIME) 76383,E10A180,00301,0100,02/06/1997 76383,E10A180,00301,0300,02/06/1997 76383,S000000,00100,0200,06/02/1997 76383,S200000,00100,0100,200 SANDY CREEK HIGHWAY 76383,S200000,00200,0100,LENAWEE 76383,S200000,00200,0200,MI 76383,S200000,00200,0300,49221 76383,S200000,00300,0100,LENAWEE 76383,S200000,00400,0100,LENAWEE MCF 76383,S200000,00400,0200,235224 76383,S200000,00400,0300,07/01/1966 76383,S200000,00400,0500,O 76383,S200000,01500,0100,Y 76383,S200000,01900,0100,501 C 3 76387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76387,A000000,00300,0000,00300EMPLOYEE BENEFITS 76387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76387,A000000,00700,0000,00700HOUSEKEEPING 76387,A000000,00800,0000,00800DIETARY 76387,A000000,00900,0000,00900NURSING ADMINISTRATION 76387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76387,A000000,01100,0000,01100PHARMACY 76387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76387,A000000,01300,0000,01300SOCIAL SERVICE 76387,A000000,01350,0000,01500ACTIVITIES 76387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76387,A000000,01600,0000,01600SKILLED NURSING FACILITY 76387,A000000,01800,0000,01800NURSING FACILITY 76387,A000000,02200,0000,02200LABORATORY 76387,A000000,02300,0000,02300INTRAVENOUS THERAPY 76387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76387,A000000,02500,0000,02500PHYSICAL THERAPY 76387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76387,A000000,02700,0000,02700SPEECH PATHOLOGY 76387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76387,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76387,A000000,05000,0000,05000CORF 76387,A000000,05010,0000,05010CMHC 76387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76387,A81000A,00100,0100,Y 76387,A81000B,00100,0300,HOME OFFICE 76387,A81000B,00200,0300,I/C IV THERAPY 76387,A81000B,00300,0300,I/C WOUND CARE BEDS 76387,A81000B,00400,0300,I/C DRUGS 76387,A81000B,00500,0300,ROUTINE NURSING SUPP 76387,A81000B,00600,0300,ROUTINE NURSING SUPP 76387,A81000B,00700,0300,PHYSICAL THERAPY 76387,A81000B,00800,0300,OCCUPATIONAL THERAPY 76387,A81000B,00900,0300,SPEECH PATHOLOGY 76387,A81000B,01000,0300,RESPIRATORY THERAPY 76387,A81000B,01100,0300,HOME OFFICE CAPITAL 76387,A81000B,01200,0300,INTEREST EXPENSE 76387,A81000C,00100,0100,B 76387,A81000C,00100,0200,GRANCARE INC. 76387,A81000C,00100,0600,HOME OFFICE 76387,A81000C,00200,0100,G 76387,A81000C,00200,0400,TEAMCARE 76387,A81000C,00200,0600,PHARMACY 76387,A81000C,00300,0100,G 76387,A81000C,00300,0400,TEAMCARE 76387,A81000C,00300,0600,WOUND CARE 76387,A81000C,00400,0100,G 76387,A81000C,00400,0400,GCI REHAB 76387,A81000C,00400,0600,THERAPY 76387,B100000,00000,0100,00000(SQUARE FEET) 76387,B100000,00000,0200,00000(SQUARE FEET) 76387,B100000,00000,0300,00000(GROSS SALARIES) 76387,B100000,00000,0400,00000(ACCUM COST) 76387,B100000,00000,0500,00000(SQUARE FEET) 76387,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76387,B100000,00000,0700,00000(SQUARE FEET) 76387,B100000,00000,0800,00000(MEALS SERVED) 76387,B100000,00000,0900,00000(DIRECT NRSG HRS) 76387,B100000,00000,1000,00000(COSTED REQUIS) 76387,B100000,00000,1100,00000(COSTED REQUIS) 76387,B100000,00000,1200,00000(TIME SPENT) 76387,B100000,00000,1300,00000(TIME SPENT) 76387,B100000,00000,1350,00000TIME SPENT 76387,B100000,00000,1400,00000(ASSIGNED TIME) 76387,E10A180,00301,0100,09/17/1996 76387,E10A180,00301,0300,09/17/1996 76387,E10A180,00302,0100,11/05/1996 76387,E10A180,00302,0300,11/05/1996 76387,S000000,00100,0200,03/03/1997 76387,S200000,00100,0100,3250 N. MONROE 76387,S200000,00200,0100,MONROE 76387,S200000,00200,0200,MI 76387,S200000,00200,0300,48161 76387,S200000,00300,0100,MONROE 76387,S200000,00400,0100,FRENCHTOWN NURSING CENTER 76387,S200000,00400,0200,235225 76387,S200000,00400,0300,01/01/1987 76387,S200000,00400,0500,O 76387,S200000,01600,0100,Y 76387,S200000,01900,0100,SUBSIDIARY 76391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76391,A000000,00300,0000,00300EMPLOYEE BENEFITS 76391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76391,A000000,00700,0000,00700HOUSEKEEPING 76391,A000000,00800,0000,00800DIETARY 76391,A000000,00900,0000,00900NURSING ADMINISTRATION 76391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76391,A000000,01100,0000,01100PHARMACY 76391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76391,A000000,01300,0000,01300SOCIAL SERVICE 76391,A000000,01350,0000,01500ACTITIVIES 76391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76391,A000000,01600,0000,01600SKILLED NURSING FACILITY 76391,A000000,01800,0000,01800NURSING FACILITY 76391,A000000,02300,0000,02300INTRAVENOUS THERAPY 76391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76391,A000000,02500,0000,02500PHYSICAL THERAPY 76391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76391,A000000,02700,0000,02700SPEECH PATHOLOGY 76391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76391,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76391,A000000,05000,0000,05000CORF 76391,A000000,05010,0000,05010CMHC 76391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76391,A81000A,00100,0100,Y 76391,A81000B,00100,0300,HOME OFFICE 76391,A81000B,00200,0300,I/C IV THERAPY 76391,A81000B,00300,0300,I/C WOUND CARE BEDS 76391,A81000B,00400,0300,I/C DRUGS 76391,A81000B,00500,0300,ROUTINE NURSING SUPP 76391,A81000B,00600,0300,ROUTINE NURSING SUPP 76391,A81000B,01100,0300,HOME OFFICE CAPITAL 76391,A81000C,00100,0100,B 76391,A81000C,00100,0200,GRANCARE INC. 76391,A81000C,00100,0600,HOME OFFICE 76391,A81000C,00200,0100,G 76391,A81000C,00200,0400,TEAMCARE 76391,A81000C,00200,0600,PHARMACY 76391,A81000C,00300,0100,G 76391,A81000C,00300,0400,TEAMCARE 76391,A81000C,00300,0600,WOUND CARE 76391,A81000C,00400,0100,G 76391,A81000C,00400,0400,GCI REHAB 76391,A81000C,00400,0600,THERAPY 76391,B100000,00000,0100,00000(SQUARE FEET) 76391,B100000,00000,0200,00000(SQUARE FEET) 76391,B100000,00000,0300,00000(GROSS SALARIES) 76391,B100000,00000,0400,00000(ACCUM COST) 76391,B100000,00000,0500,00000(SQUARE FEET) 76391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76391,B100000,00000,0700,00000(SQUARE FEET) 76391,B100000,00000,0800,00000(MEALS SERVED) 76391,B100000,00000,0900,00000(DIRECT NRSG HRS) 76391,B100000,00000,1000,00000(COSTED REQUIS) 76391,B100000,00000,1100,00000(COSTED REQUIS) 76391,B100000,00000,1200,00000(GROSS REVENUES) 76391,B100000,00000,1300,00000(TIME SPENT) 76391,B100000,00000,1350,00000TIME SPENT 76391,B100000,00000,1400,00000(ASSIGNED TIME) 76391,E10A180,00301,0100,09/25/1996 76391,E10A180,00301,0300,09/25/1996 76391,E10A180,00302,0100,11/05/1996 76391,E10A180,00302,0300,11/05/1996 76391,S000000,00100,0200,03/03/1997 76391,S200000,00100,0100,38410 CHERRY HILL ROAD 76391,S200000,00200,0100,WESTLAND 76391,S200000,00200,0200,MI 76391,S200000,00200,0300,48185 76391,S200000,00400,0100,HOPE NURSING CARE 76391,S200000,00400,0200,235228 76391,S200000,00400,0300,01/01/1987 76391,S200000,00400,0500,O 76391,S200000,01600,0100,Y 76396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76396,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76396,A000000,00300,0000,00300EMPLOYEE BENEFITS 76396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76396,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76396,A000000,00700,0000,00700HOUSEKEEPING 76396,A000000,00800,0000,00800DIETARY 76396,A000000,00900,0000,00900NURSING ADMINISTRATION 76396,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76396,A000000,01100,0000,01100PHARMACY 76396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76396,A000000,01300,0000,01300SOCIAL SERVICE 76396,A000000,01350,0000,01500DIVERSIONAL THERAPY 76396,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76396,A000000,01600,0000,01600SKILLED NURSING FACILITY 76396,A000000,02300,0000,02300INTRAVENOUS THERAPY 76396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76396,A000000,02500,0000,02500PHYSICAL THERAPY 76396,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76396,A000000,02700,0000,02700SPEECH PATHOLOGY 76396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76396,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76396,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 76396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76396,A000000,04750,0000,05100OTHER REIMBURSABLE COST 76396,A000000,05000,0000,05000CORF 76396,A000000,05010,0000,05010CMHC 76396,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76396,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76396,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76396,A000000,05300,0000,05300INTEREST EXPENSE 76396,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 76396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76396,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76396,A81000A,00100,0100,Y 76396,A81000B,00100,0300,OUTSIDE LAUNDRY SERVICE 76396,A81000B,00200,0300,WORKERS COMPENSATION 76396,A81000B,00300,0300,PHYSICAL THERAPY 76396,A81000B,00400,0300,HOME OFFICE COSTS 76396,A81000C,00100,0100,G 76396,A81000C,00100,0400,BORGESS HEALTH ALLIANCE 76396,A81000C,00100,0600,LAUNDRY SERVICE 76396,A81000C,00200,0100,G 76396,A81000C,00200,0400,BORGESS HEALTH ALLIANCE 76396,A81000C,00200,0600,ACUTE CARE HOSPITAL 76396,A81000C,00300,0100,G 76396,A81000C,00300,0400,BORGESS HEALTH ALLIANCE 76396,A81000C,00300,0600,ACUTE CARE HOSPITAL 76396,A81000C,00400,0100,G 76396,A81000C,00400,0400,BORGESS HEALTH ALLIANCE 76396,A81000C,00400,0600,HOME OFFICE COST REPORT 76396,B100000,00000,0100,00000SQUARE FEE T 76396,B100000,00000,0200,00000SQUARE FEE T 76396,B100000,00000,0300,00000GROSS SALA RIES 76396,B100000,00000,0400,00000ACCUMULATE D COST 76396,B100000,00000,0500,00000SQUARE FEE T 76396,B100000,00000,0600,00000POUNDS OF LAUNDRY 76396,B100000,00000,0700,00000HOURS OF S ERVICE 76396,B100000,00000,0800,00000MEALS SERV ED 76396,B100000,00000,0900,00000HOURS OF S ERVICE 76396,B100000,00000,1000,00000COSTED REQ UISITIONS 76396,B100000,00000,1100,00000COSTED REQ UISITIONS 76396,B100000,00000,1200,00000TIME SPENT 76396,B100000,00000,1300,00000TIME SPENT 76396,B100000,00000,1350,00000 76396,B100000,00000,1400,00000TIME SPENT 76396,S000000,00100,0200,11/24/1997 76396,S200000,00100,0100,610 UNETA 76396,S200000,00200,0100,DOWAGIAC 76396,S200000,00200,0200,MI 76396,S200000,00200,0300,49047 76396,S200000,00300,0100,CASS 76396,S200000,00400,0100,DOWAGIAC NURSING HOME INC. 76396,S200000,00400,0200,235230 76396,S200000,00400,0300,10/01/1980 76396,S200000,00400,0500,O 76396,S200000,01500,0100,Y 76396,S200000,02200,0100,Y 76400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76400,A000000,00300,0000,00300EMPLOYEE BENEFITS 76400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76400,A000000,00700,0000,00700HOUSEKEEPING 76400,A000000,00800,0000,00800DIETARY 76400,A000000,00900,0000,00900NURSING ADMINISTRATION 76400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76400,A000000,01100,0000,01100PHARMACY 76400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76400,A000000,01300,0000,01300SOCIAL SERVICE 76400,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76400,A000000,01600,0000,01600SKILLED NURSING FACILITY 76400,A000000,01800,0000,01800NURSING FACILITY 76400,A000000,01900,0000,01900OTHER LONG TERM CARE 76400,A000000,02500,0000,02500PHYSICAL THERAPY 76400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76400,A000000,02700,0000,02700SPEECH PATHOLOGY 76400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76400,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 76400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76400,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 76400,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 76400,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 76400,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 76400,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 76400,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 76400,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 76400,A000000,05000,0000,05000CORF 76400,A000000,05010,0000,05010CMHC 76400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76400,A000000,05300,0000,05300INTEREST EXPENSE 76400,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76400,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 76400,B100000,00000,0100,00000(SQUARE FEET) 76400,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 76400,B100000,00000,0300,00000(GROSS SALARIES) 76400,B100000,00000,0400,00000(ACCUMULA- TED COST) 76400,B100000,00000,0500,00000(SQUARE FEET) 76400,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76400,B100000,00000,0700,00000(HOURS OF SERVICE) 76400,B100000,00000,0800,00000(MEALS SERVED) 76400,B100000,00000,0900,00000(DIRECT HO OF SERVICE 76400,B100000,00000,1000,00000(COSTED REQUIS) 76400,B100000,00000,1100,00000(COSTED REQUIS) 76400,B100000,00000,1200,00000(TIME SPENT) 76400,B100000,00000,1300,00000(TIME SPENT) 76400,B100000,00000,1350,00000(OTHER) 76400,B100000,00000,1400,00000(ASSIGNED TIME) 76400,S000000,00100,0200,12/01/1997 76400,S200000,00100,0100,2700 BURCHAM DRIVE 76400,S200000,00200,0100,EAST LANSING 76400,S200000,00200,0200,MI 76400,S200000,00200,0300,48823-3899 76400,S200000,00300,0100,INGHAM 76400,S200000,00400,0100,BURCHAM HILLS RETIREMENT CENTER 76400,S200000,00400,0200,235236 76400,S200000,00400,0300,06/01/1989 76400,S200000,00400,0500,O 76400,S200000,00800,0200,237254 76400,S200000,00800,0300,06/15/1994 76400,S200000,00800,0500,P 76400,S200000,01600,0100,Y 76400,S200000,01900,0100,FREE STANDING SNF 76400,S200000,02200,0100,Y 76404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76404,A000000,00300,0000,00300EMPLOYEE BENEFITS 76404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76404,A000000,00700,0000,00700HOUSEKEEPING 76404,A000000,00800,0000,00800DIETARY 76404,A000000,00900,0000,00900NURSING ADMINISTRATION 76404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76404,A000000,01100,0000,01100PHARMACY 76404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76404,A000000,01300,0000,01300SOCIAL SERVICE 76404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76404,A000000,01600,0000,01600SKILLED NURSING FACILITY 76404,A000000,01800,0000,01800NURSING FACILITY 76404,A000000,01900,0000,01900OTHER LONG TERM CARE 76404,A000000,02500,0000,02500PHYSICAL THERAPY 76404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76404,A000000,02700,0000,02700SPEECH PATHOLOGY 76404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76404,A000000,03200,0000,03200SUPPORT SURFACES 76404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76404,A000000,05000,0000,05000CORF 76404,A000000,05010,0000,05010CMHC 76404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76404,A81000A,00100,0100,Y 76404,A81000B,00100,0300,HOME OFFICE COSTS 76404,A81000B,00200,0300,HOME OFFICE 76404,A81000B,00300,0300,HOME OFFICE COST 76404,A81000C,00100,0100,B 76404,A81000C,00100,0200,EVAN HOMES OF MICH 76404,B100000,00000,0100,00000(SQUARE FEET) 76404,B100000,00000,0200,00000(SQUARE FEET) 76404,B100000,00000,0300,00000(GROSS SALARIES) 76404,B100000,00000,0400,00000(ACCUM COST) 76404,B100000,00000,0500,00000(SQUARE FEET) 76404,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76404,B100000,00000,0700,00000(HOURS OF SERVICE) 76404,B100000,00000,0800,00000(MEALS SERVED) 76404,B100000,00000,0900,00000(DIRECT NRSG HRS) 76404,B100000,00000,1000,00000(COSTED REQUIS) 76404,B100000,00000,1100,00000(COSTED REQUIS) 76404,B100000,00000,1200,00000(TIME SPENT) 76404,B100000,00000,1300,00000(TIME SPENT) 76404,B100000,00000,1400,00000(ASSIGNED TIME) 76404,E10A180,00301,0100,11/01/1996 76404,S000000,00100,0200,09/29/1997 76404,S200000,00100,0100,440 W. RUSSELL 76404,S200000,00200,0100,SALINE 76404,S200000,00200,0200,MI 76404,S200000,00200,0300,48176 76404,S200000,00300,0100,WASHTENAW 76404,S200000,00400,0100,EVANGELICAL HOME - SALINE 76404,S200000,00400,0200,235238 76404,S200000,00400,0300,05/01/1994 76404,S200000,00400,0500,O 76404,S200000,01600,0100,Y 76406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76406,A000000,00300,0000,00300EMPLOYEE BENEFITS 76406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76406,A000000,00700,0000,00700HOUSEKEEPING 76406,A000000,00800,0000,00800DIETARY 76406,A000000,00900,0000,00900NURSING ADMINISTRATION 76406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76406,A000000,01100,0000,01100PHARMACY 76406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76406,A000000,01300,0000,01300SOCIAL SERVICE 76406,A000000,01350,0000,01500OTHER GENERAL SERVICE 76406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76406,A000000,01600,0000,01600SKILLED NURSING FACILITY 76406,A000000,01800,0000,01800NURSING FACILITY 76406,A000000,02500,0000,02500PHYSICAL THERAPY 76406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76406,A000000,02700,0000,02700SPEECH PATHOLOGY 76406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76406,A000000,05000,0000,05000CORF 76406,A000000,05010,0000,05010CMHC 76406,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76406,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76406,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76406,A81000A,00100,0100,Y 76406,A81000B,00100,0300,CENTRAL OFFICE 76406,A81000B,00200,0300,HOME OFFICE CAPITAL 76406,A81000C,00100,0100,A 76406,A81000C,00100,0200,HARI S. MALI 76406,A81000C,00100,0400,MALI CORP 76406,A81000C,00100,0600,CENTRAL OFFICE 76406,B100000,00000,0100,00000(SQUARE FEET) 76406,B100000,00000,0200,00000(SQUARE FEET) 76406,B100000,00000,0300,00000(GROSS SALARIES) 76406,B100000,00000,0400,00000(ACCUM COST) 76406,B100000,00000,0500,00000(SQUARE FEET) 76406,B100000,00000,0600,00000(PATIENT DAYS) 76406,B100000,00000,0700,00000(HOURS OF SERVICE) 76406,B100000,00000,0800,00000(MEALS SERVED) 76406,B100000,00000,0900,00000(DIRECT NRSG HRS) 76406,B100000,00000,1000,00000(COSTED REQUIS) 76406,B100000,00000,1100,00000(COSTED REQUIS) 76406,B100000,00000,1200,00000(TIME SPENT) 76406,B100000,00000,1300,00000(TIME SPENT) 76406,B100000,00000,1350,00000HOURS WORKED 76406,B100000,00000,1400,00000(ASSIGNED TIME) 76406,E10A180,00301,0300,12/10/1996 76406,S000000,00100,0200,01/31/1997 76406,S200000,00100,0100,3999 S VENOY ROAD 76406,S200000,00200,0100,WAYNE 76406,S200000,00200,0200,MI 76406,S200000,00200,0300,48184 76406,S200000,00300,0100,WAYNE 76406,S200000,00400,0100,VENOY NURSING CENTER 76406,S200000,00400,0200,235240 76406,S200000,00400,0300,11/01/1995 76406,S200000,00400,0500,O 76406,S200000,01600,0100,Y 76406,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76409,A000000,00300,0000,00300EMPLOYEE BENEFITS 76409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76409,A000000,00700,0000,00700HOUSEKEEPING 76409,A000000,00800,0000,00800DIETARY 76409,A000000,00900,0000,00900NURSING ADMINISTRATION 76409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76409,A000000,01100,0000,01100PHARMACY 76409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76409,A000000,01300,0000,01300SOCIAL SERVICE 76409,A000000,01350,0000,01500RECREATIONAL THERAPY 76409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76409,A000000,01600,0000,01600SKILLED NURSING FACILITY 76409,A000000,01900,0000,01900OTHER LONG TERM CARE 76409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76409,A000000,02500,0000,02500PHYSICAL THERAPY 76409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76409,A000000,02700,0000,02700SPEECH PATHOLOGY 76409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76409,A000000,03200,0000,03200SUPPORT SURFACES 76409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76409,A000000,05000,0000,05000CORF 76409,A000000,05010,0000,05010CMHC 76409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76409,A000000,05300,0000,05300INTEREST EXPENSE 76409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76409,A81000A,00100,0100,Y 76409,A81000B,00100,0300,HOME OFFICE COST 76409,A81000B,00200,0300,HOME OFFICE A&G 76409,A81000C,00100,0100,B 76409,A81000C,00100,0400,LSS OF MICHIGAN 76409,A81000C,00100,0600,SOCIAL SERVICES 76409,B100000,00000,0100,00000(SQUARE FEET) 76409,B100000,00000,0200,00000(SQUARE FEET) 76409,B100000,00000,0300,00000(GROSS SALARIES) 76409,B100000,00000,0400,00000(ACCUM COST) 76409,B100000,00000,0500,00000(SQUARE FEET) 76409,B100000,00000,0600,00000(PATIENT DAYS) 76409,B100000,00000,0700,00000(SQUARE FEET) 76409,B100000,00000,0800,00000(MEALS SERVED) 76409,B100000,00000,0900,00000(DIRECT NRSG HRS) 76409,B100000,00000,1000,00000(COSTED REQUIS) 76409,B100000,00000,1100,00000(COSTED REQUIS) 76409,B100000,00000,1200,00000(TIME SPENT) 76409,B100000,00000,1300,00000(TIME SPENT) 76409,B100000,00000,1350,00000(TIME SPENT) 76409,B100000,00000,1400,00000(ASSIGNED TIME) 76409,E10A180,00301,0100,07/26/1996 76409,E10A180,00301,0300,07/26/1996 76409,E10A180,00302,0100,02/21/1997 76409,E10A180,00302,0300,02/21/1997 76409,S000000,00100,0200,05/28/1997 76409,S200000,00100,0100,464 E. GRAND BLVD. 76409,S200000,00200,0100,DETROIT 76409,S200000,00200,0200,MI 76409,S200000,00200,0300,48207 76409,S200000,00300,0100,WAYNE 76409,S200000,00400,0100,LUTHER HAVEN 76409,S200000,00400,0200,235242 76409,S200000,00400,0300,02/25/1996 76409,S200000,00400,0500,O 76409,S200000,00400,0600,O 76409,S200000,01600,0100,Y 76409,S200000,02800,0100,Y 76416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76416,A000000,00300,0000,00300EMPLOYEE BENEFITS 76416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76416,A000000,00700,0000,00700HOUSEKEEPING 76416,A000000,00800,0000,00800DIETARY 76416,A000000,00900,0000,00900NURSING ADMINISTRATION 76416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76416,A000000,01100,0000,01100PHARMACY 76416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76416,A000000,01300,0000,01300SOCIAL SERVICE 76416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76416,A000000,01600,0000,01600SKILLED NURSING FACILITY 76416,A000000,01800,0000,01800NURSING FACILITY 76416,A000000,02200,0000,02200LABORATORY 76416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76416,A000000,02500,0000,02500PHYSICAL THERAPY 76416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76416,A000000,02700,0000,02700SPEECH PATHOLOGY 76416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76416,A000000,03200,0000,03200SUPPORT SURFACES 76416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76416,A000000,05000,0000,05000CORF 76416,A000000,05010,0000,05010CMHC 76416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76416,B100000,00000,0100,00000(SQUARE FEET) 76416,B100000,00000,0200,00000(SQUARE FEET) 76416,B100000,00000,0300,00000(GROSS SALARIES) 76416,B100000,00000,0400,00000(ACCUM COST) 76416,B100000,00000,0500,00000(SQUARE FEET) 76416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76416,B100000,00000,0700,00000(SQUARE FEET) 76416,B100000,00000,0800,00000(MEALS SERVED) 76416,B100000,00000,0900,00000(PATIENT DAYS) 76416,B100000,00000,1000,00000(COSTED REQUIS) 76416,B100000,00000,1100,00000(COSTED REQUIS) 76416,B100000,00000,1200,00000(TIME SPENT) 76416,B100000,00000,1300,00000(TIME SPENT) 76416,B100000,00000,1400,00000(ASSIGNED TIME) 76416,S000000,00100,0200,10/31/1997 76416,S200000,00100,0100,3615 E. ASHMANN 76416,S200000,00200,0100,MIDLAND 76416,S200000,00200,0200,MI 76416,S200000,00200,0300,48642 76416,S200000,00300,0100,MIDLAND 76416,S200000,00400,0100,TOWN & COUNTRY HEALTH CARE FACILITY 76416,S200000,00400,0200,235245 76416,S200000,00400,0300,05/01/1976 76416,S200000,00400,0500,O 76416,S200000,01600,0100,Y 76416,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76419,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76419,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76419,A000000,00300,0000,00300EMPLOYEE BENEFITS 76419,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76419,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76419,A000000,00510,0000,00501UTILITIES 76419,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76419,A000000,00700,0000,00700HOUSEKEEPING 76419,A000000,00800,0000,00800DIETARY 76419,A000000,00900,0000,00900NURSING ADMINISTRATION 76419,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76419,A000000,01100,0000,01100PHARMACY 76419,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76419,A000000,01300,0000,01300SOCIAL SERVICE 76419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76419,A000000,01600,0000,01600SKILLED NURSING FACILITY 76419,A000000,02500,0000,02500PHYSICAL THERAPY 76419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76419,A000000,02700,0000,02700SPEECH PATHOLOGY 76419,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76419,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76419,A000000,05000,0000,05000CORF 76419,A000000,05010,0000,05010CMHC 76419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76419,A000000,05300,0000,05300INTEREST EXPENSE 76419,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76419,A000000,06100,0000,06100NONPAID WORKERS 76419,B100000,00000,0100,00000(SQUARE FEET) 76419,B100000,00000,0200,00000(SQUARE FEET) 76419,B100000,00000,0300,00000(GROSS SALARIES) 76419,B100000,00000,0400,00000(ACCUM COST) 76419,B100000,00000,0500,00000(SQUARE FEET) 76419,B100000,00000,0501,00000OTHER 76419,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76419,B100000,00000,0700,00000(SQUARE FEET) 76419,B100000,00000,0800,00000(MEALS SERVED) 76419,B100000,00000,0900,00000(DIRECT NRSG HRS) 76419,B100000,00000,1000,00000(COSTED REQUIS) 76419,B100000,00000,1100,00000(COSTED REQUIS) 76419,B100000,00000,1200,00000(PATIENT DAYS) 76419,B100000,00000,1300,00000(TIME SPENT) 76419,B100000,00000,1400,00000(ASSIGNED TIME) 76419,S000000,00100,0200,05/06/1997 76419,S200000,00100,0100,915 NORTH RIVER ROAD 76419,S200000,00200,0100,SAGINAW 76419,S200000,00200,0200,MI 76419,S200000,00200,0300,48609 76419,S200000,00300,0100,SAGINAW 76419,S200000,00400,0100,ST FRANCIS HOME 76419,S200000,00400,0200,235249 76419,S200000,00400,0300,01/01/1976 76419,S200000,00400,0500,O 76419,S200000,01500,0100,Y 76419,S200000,01900,0100,2 76422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76422,A000000,00300,0000,00300EMPLOYEE BENEFITS 76422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76422,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76422,A000000,00700,0000,00700HOUSEKEEPING 76422,A000000,00800,0000,00800DIETARY 76422,A000000,00900,0000,00900NURSING ADMINISTRATION 76422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76422,A000000,01100,0000,01100PHARMACY 76422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76422,A000000,01300,0000,01300SOCIAL SERVICE 76422,A000000,01350,0000,01500DIVERSIONAL THERAPY 76422,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76422,A000000,01600,0000,01600SKILLED NURSING FACILITY 76422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76422,A000000,02500,0000,02500PHYSICAL THERAPY 76422,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76422,A000000,02700,0000,02700SPEECH PATHOLOGY 76422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76422,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76422,A000000,05000,0000,05000CORF 76422,A000000,05010,0000,05010CMHC 76422,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76422,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76422,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76422,A000000,05300,0000,05300INTEREST EXPENSE 76422,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76422,A81000A,00100,0100,Y 76422,A81000B,00100,0300,MANAGEMENT & GENERAL 76422,A81000B,00200,0300,HOME OFFICE COSTS 76422,A81000C,00100,0100,B 76422,A81000C,00100,0200,LUTHERAN SS OF MI 76422,A81000C,00100,0400,LUTHER MANOR 76422,A81000C,00100,0600,SOCIAL SERVICE 76422,B100000,00000,0100,00000(SQUARE FEET) 76422,B100000,00000,0200,00000(SQUARE FEET) 76422,B100000,00000,0300,00000(GROSS SALARIES) 76422,B100000,00000,0400,00000(ACCUM COST) 76422,B100000,00000,0500,00000(SQUARE FEET) 76422,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76422,B100000,00000,0700,00000(SQUARE FEET) 76422,B100000,00000,0800,00000(MEALS SERVED) 76422,B100000,00000,0900,00000(PATIENT DAYS) 76422,B100000,00000,1000,00000(COSTED REQUIS) 76422,B100000,00000,1100,00000(COSTED REQUIS) 76422,B100000,00000,1200,00000(PATIENT DAYS) 76422,B100000,00000,1300,00000(PATIENT DAYS) 76422,B100000,00000,1350,00000(PATIENT DAYS) 76422,B100000,00000,1400,00000(ASSIGNED TIME) 76422,E10A180,00301,0100,07/17/1996 76422,E10A180,00301,0300,07/17/1996 76422,E10A180,00302,0100,12/10/1996 76422,E10A180,00302,0300,12/10/1996 76422,S000000,00100,0200,05/28/1997 76422,S200000,00100,0100,3161 DAVENPORT 76422,S200000,00200,0100,SAGINAW 76422,S200000,00200,0200,MI 76422,S200000,00200,0300,48602 76422,S200000,00300,0100,SAGINAW 76422,S200000,00400,0100,LUTHER MANOR 76422,S200000,00400,0200,235250 76422,S200000,00400,0300,12/01/1975 76422,S200000,00400,0500,O 76422,S200000,01500,0100,Y 76425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76425,A000000,00300,0000,00300EMPLOYEE BENEFITS 76425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76425,A000000,00700,0000,00700HOUSEKEEPING 76425,A000000,00800,0000,00800DIETARY 76425,A000000,00900,0000,00900NURSING ADMINISTRATION 76425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76425,A000000,01100,0000,01100PHARMACY 76425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76425,A000000,01300,0000,01300SOCIAL SERVICE 76425,A000000,01350,0000,01500ACTIVITIES 76425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76425,A000000,01600,0000,01600SKILLED NURSING FACILITY 76425,A000000,01800,0000,01800NURSING FACILITY 76425,A000000,02200,0000,02200LABORATORY 76425,A000000,02300,0000,02300INTRAVENOUS THERAPY 76425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76425,A000000,02500,0000,02500PHYSICAL THERAPY 76425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76425,A000000,02700,0000,02700SPEECH PATHOLOGY 76425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76425,A000000,05000,0000,05000CORF 76425,A000000,05010,0000,05010CMHC 76425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76425,A81000A,00100,0100,Y 76425,A81000B,00100,0300,HOME OFFICE 76425,A81000B,00200,0300,I/C IV THERAPY 76425,A81000B,00300,0300,I/C WOUND CARE BEDS 76425,A81000B,00400,0300,I/C DRUGS 76425,A81000B,00500,0300,ROUTINE NURSING SUPP 76425,A81000B,00600,0300,ROUTINE NURSING SUPP 76425,A81000B,00700,0300,PHYSICLA THERAPY 76425,A81000B,00800,0300,OCCUPATIONAL THERAPY 76425,A81000B,00900,0300,SPEECH PATHOLOGY 76425,A81000B,01000,0300,RESPIRATORY THERAPY 76425,A81000B,01100,0300,HOME OFFICE CAPITAL 76425,A81000B,01200,0300,INTEREST EXPENSE 76425,A81000C,00100,0100,B 76425,A81000C,00100,0200,GRANCARE INC. 76425,A81000C,00100,0600,HOME OFFICE 76425,A81000C,00200,0100,G 76425,A81000C,00200,0400,TEAMCARE 76425,A81000C,00200,0600,PHARMACY 76425,A81000C,00300,0100,G 76425,A81000C,00300,0400,TEAMCARE 76425,A81000C,00300,0600,WOUND CARE 76425,A81000C,00400,0100,G 76425,A81000C,00400,0400,GCI REHAB 76425,A81000C,00400,0600,THERAPY 76425,B100000,00000,0100,00000(SQUARE FEET) 76425,B100000,00000,0200,00000(SQUARE FEET) 76425,B100000,00000,0300,00000(GROSS SALARIES) 76425,B100000,00000,0400,00000(ACCUM COST) 76425,B100000,00000,0500,00000(SQUARE FEET) 76425,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76425,B100000,00000,0700,00000(SQUARE FEET) 76425,B100000,00000,0800,00000(MEALS SERVED) 76425,B100000,00000,0900,00000(DIRECT NRSG HRS) 76425,B100000,00000,1000,00000(COSTED REQUIS) 76425,B100000,00000,1100,00000(COSTED REQUIS) 76425,B100000,00000,1200,00000(GROSS REVENUES) 76425,B100000,00000,1300,00000(TIME SPENT) 76425,B100000,00000,1350,00000TIME SPENT 76425,B100000,00000,1400,00000(ASSIGNED TIME) 76425,E10A180,00301,0100,09/17/1996 76425,E10A180,00301,0300,09/17/1996 76425,E10A180,00302,0100,11/04/1996 76425,E10A180,00302,0300,11/04/1996 76425,S000000,00100,0200,03/03/1997 76425,S200000,00100,0100,18200 13 MILE ROAD 76425,S200000,00200,0100,BEVERLY HILLS 76425,S200000,00200,0200,MI 76425,S200000,00200,0300,48025 76425,S200000,00300,0100,OAKLAND 76425,S200000,00400,0100,CAMBRIDGE SOUTH 76425,S200000,00400,0200,235251 76425,S200000,00400,0300,09/01/1984 76425,S200000,00400,0500,O 76425,S200000,01600,0100,Y 76425,S200000,01900,0100,SUBSIDIARY 76434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76434,A000000,00300,0000,00300EMPLOYEE BENEFITS 76434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76434,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76434,A000000,00700,0000,00700HOUSEKEEPING 76434,A000000,00800,0000,00800DIETARY 76434,A000000,00900,0000,00900NURSING ADMINISTRATION 76434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76434,A000000,01100,0000,01100PHARMACY 76434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76434,A000000,01300,0000,01300SOCIAL SERVICE 76434,A000000,01350,0000,01500ACTIVITIES 76434,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76434,A000000,01600,0000,01600SKILLED NURSING FACILITY 76434,A000000,01800,0000,01800NURSING FACILITY 76434,A000000,02200,0000,02200LABORATORY 76434,A000000,02300,0000,02300INTRAVENOUS THERAPY 76434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76434,A000000,02500,0000,02500PHYSICAL THERAPY 76434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76434,A000000,02700,0000,02700SPEECH PATHOLOGY 76434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76434,A000000,05000,0000,05000CORF 76434,A000000,05010,0000,05010CMHC 76434,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76434,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76434,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76434,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76434,A000000,06200,0000,06200PATIENTS LAUNDRY 76434,A81000A,00100,0100,Y 76434,A81000B,00100,0300,HOME OFFICE 76434,A81000B,00200,0300,I/C IV THERAPY 76434,A81000B,00300,0300,I/C WOUND CARE BEDS 76434,A81000B,00400,0300,I/C DRUGS 76434,A81000B,00500,0300,ROUTINE NURSING SUPP 76434,A81000B,00600,0300,ROUTINE NURSING SUPP 76434,A81000B,01100,0300,HOME OFFICE CAPITAL 76434,A81000B,01200,0300,HOME OFFICE STATEMEN 76434,A81000C,00100,0100,B 76434,A81000C,00100,0200,GRANCARE INC. 76434,A81000C,00100,0600,HOME OFFICE 76434,A81000C,00200,0100,G 76434,A81000C,00200,0400,TEAMCARE 76434,A81000C,00200,0600,PHARMACY 76434,A81000C,00300,0100,G 76434,A81000C,00300,0400,TEAMCARE 76434,A81000C,00300,0600,WOUND CARE 76434,A81000C,00400,0100,G 76434,A81000C,00400,0400,GCI REHAB 76434,A81000C,00400,0600,THERAPY 76434,B100000,00000,0100,00000(SQUARE FEET) 76434,B100000,00000,0200,00000(SQUARE FEET) 76434,B100000,00000,0300,00000(GROSS SALARIES) 76434,B100000,00000,0400,00000(ACCUM COST) 76434,B100000,00000,0500,00000(SQUARE FEET) 76434,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76434,B100000,00000,0700,00000(SQUARE FEET) 76434,B100000,00000,0800,00000(MEALS SERVED) 76434,B100000,00000,0900,00000(DIRECT NRSG HRS) 76434,B100000,00000,1000,00000(COSTED REQUIS) 76434,B100000,00000,1100,00000(COSTED REQUIS) 76434,B100000,00000,1200,00000(GROSS REVENUES) 76434,B100000,00000,1300,00000(TIME SPENT) 76434,B100000,00000,1350,00000TIME SPENT 76434,B100000,00000,1400,00000(ASSIGNED TIME) 76434,E10A180,00301,0100,09/27/1996 76434,E10A180,00301,0300,09/27/1996 76434,E10A180,00302,0100,11/04/1996 76434,E10A180,00302,0300,11/04/1996 76434,S000000,00100,0200,03/03/1997 76434,S200000,00100,0100,11525 E. 10 MILE ROAD 76434,S200000,00200,0100,WARREN 76434,S200000,00200,0200,MI 76434,S200000,00200,0300,48089 76434,S200000,00300,0100,MACOMB 76434,S200000,00400,0100,NIGHTINGALE 76434,S200000,00400,0200,235259 76434,S200000,00400,0300,06/01/1986 76434,S200000,00400,0500,O 76434,S200000,01600,0100,Y 76434,S200000,01900,0100,SUBSIDIARY 76440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76440,A000000,00300,0000,00300EMPLOYEE BENEFITS 76440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76440,A000000,00700,0000,00700HOUSEKEEPING 76440,A000000,00800,0000,00800DIETARY 76440,A000000,00900,0000,00900NURSING ADMINISTRATION 76440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76440,A000000,01100,0000,01100PHARMACY 76440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76440,A000000,01300,0000,01300SOCIAL SERVICE 76440,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76440,A000000,01600,0000,01600SKILLED NURSING FACILITY 76440,A000000,01800,0000,01800NURSING FACILITY 76440,A000000,02500,0000,02500PHYSICAL THERAPY 76440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76440,A000000,02700,0000,02700SPEECH PATHOLOGY 76440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76440,A000000,05000,0000,05000CORF 76440,A000000,05010,0000,05010CMHC 76440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76440,A81000A,00100,0100,Y 76440,A81000B,00100,0300,RENT (DEPRECIATION) 76440,A81000B,00200,0300,RENT (INTEREST) 76440,A81000C,00100,0100,A 76440,A81000C,00100,0200,CLARAFIN CORP. 76440,A81000C,00100,0400,WANDA BAAD 76440,A81000C,00100,0600,REAL ESTATE 76440,B100000,00000,0100,00000(SQUARE FEET) 76440,B100000,00000,0200,00000SQUARE FEET 76440,B100000,00000,0300,00000(GROSS SALARIES) 76440,B100000,00000,0400,00000(ACCUM COST) 76440,B100000,00000,0500,00000(SQUARE FEET) 76440,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76440,B100000,00000,0700,00000(SQUARE FEET) 76440,B100000,00000,0800,00000(MEALS SERVED) 76440,B100000,00000,0900,00000(DIRECT NRSG HRS) 76440,B100000,00000,1000,00000COSTED REQUIS 76440,B100000,00000,1100,00000COSTED REQUIS 76440,B100000,00000,1200,00000(PATIENT DAYS) 76440,B100000,00000,1300,00000(TIME SPENT) 76440,B100000,00000,1350,00000(TIME SPENT) 76440,B100000,00000,1400,00000ASSIGNED TIME 76440,S000000,00100,0200,11/04/1997 76440,S200000,00100,0100,3310 W. COMMERCE RD. 76440,S200000,00200,0100,MILFORD 76440,S200000,00200,0200,MI 76440,S200000,00200,0300,48380 76440,S200000,00300,0100,OAKLAND 76440,S200000,00400,0100,WEST HICKROY HAVEN 76440,S200000,00400,0200,235262 76440,S200000,00400,0300,01/01/1976 76440,S200000,00400,0500,O 76440,S200000,01600,0100,Y 76440,S200000,02800,0100,Y 76444,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76444,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76444,A000000,00300,0000,00300EMPLOYEE BENEFITS 76444,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76444,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76444,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76444,A000000,00700,0000,00700HOUSEKEEPING 76444,A000000,00800,0000,00800DIETARY 76444,A000000,00900,0000,00900NURSING ADMINISTRATION 76444,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76444,A000000,01100,0000,01100PHARMACY 76444,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76444,A000000,01300,0000,01300SOCIAL SERVICE 76444,A000000,01350,0000,01500ACTIVITIES 76444,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76444,A000000,01600,0000,01600SKILLED NURSING FACILITY 76444,A000000,01800,0000,01800NURSING FACILITY 76444,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76444,A000000,02500,0000,02500PHYSICAL THERAPY 76444,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76444,A000000,02700,0000,02700SPEECH PATHOLOGY 76444,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76444,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76444,A000000,03200,0000,03200SUPPORT SURFACES 76444,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76444,A000000,05000,0000,05000CORF 76444,A000000,05010,0000,05010CMHC 76444,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76444,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76444,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76444,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76444,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76444,A81000A,00100,0100,Y 76444,A81000B,00100,0300,HOME OFFICE 76444,A81000B,00200,0300,RENT 76444,A81000B,00300,0300,INTEREST 76444,A81000B,00400,0300,DEPRECIATION 76444,A81000B,00500,0300,CAPITAL BLDG-HOME O 76444,A81000B,00600,0300,CAPITAL EQUIP-HOME O 76444,A81000C,00100,0100,A 76444,A81000C,00100,0200,FRANK WRONSKI 76444,A81000C,00100,0400,PINE KNOLL CONV 76444,A81000C,00100,0600,NRSG HOME 76444,A81000C,00200,0100,A 76444,A81000C,00200,0200,FRANK WRONSKI 76444,A81000C,00200,0400,BEVERLY HILLS 76444,A81000C,00200,0600,NRSG HOME 76444,A81000C,00300,0100,A 76444,A81000C,00300,0200,FRANK WRONSKI 76444,A81000C,00300,0400,MEDILODGE OF RICHMON 76444,A81000C,00300,0600,NRSG HOME 76444,A81000C,00400,0100,A 76444,A81000C,00400,0200,FRANK WRONSKI 76444,A81000C,00400,0400,MEDILODGE OF HOWELL 76444,A81000C,00400,0600,NRSG HOME 76444,A81000C,00500,0100,A 76444,A81000C,00500,0200,FRANK WRONSKI 76444,A81000C,00500,0400,FAITH MEDICAL CENTER 76444,A81000C,00500,0600,NRSG HOME 76444,A81000C,00600,0100,A 76444,A81000C,00600,0200,FRANK WRONSKI 76444,A81000C,00600,0400,THE MEDILODGE GROUP 76444,A81000C,00600,0600,HOME OFFICE 76444,A81000C,00700,0100,A 76444,A81000C,00700,0200,FRANK WRONSKI 76444,A81000C,00700,0400,WMF INVESTMENT 76444,A81000C,00700,0600,RENTAL 76444,A81000C,00800,0100,A 76444,A81000C,00800,0200,FRANK WRONSKI 76444,A81000C,00800,0400,HOSPITAL THERAPY 76444,A81000C,00800,0600,SUPPL & EQUIP 76444,B100000,00000,0100,00000(SQUARE FEET) 76444,B100000,00000,0200,00000(SQUARE FEET) 76444,B100000,00000,0300,00000(GROSS SALARIES) 76444,B100000,00000,0400,00000(ACCUM COST) 76444,B100000,00000,0500,00000(SQUARE FEET) 76444,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76444,B100000,00000,0700,00000(SQUARE FEET) 76444,B100000,00000,0800,00000(MEALS SERVED) 76444,B100000,00000,0900,00000(DIRECT NRSG HRS) 76444,B100000,00000,1000,00000(PATIENT DAYS) 76444,B100000,00000,1100,00000(COSTED REQUIS) 76444,B100000,00000,1200,00000(TIME SPENT) 76444,B100000,00000,1300,00000(TIME SPENT) 76444,B100000,00000,1350,00000(TIME SPENT) 76444,B100000,00000,1400,00000(ASSIGNED TIME) 76444,E10A180,00301,0100,09/20/1996 76444,E10A180,00350,0300,09/20/1996 76444,S000000,00100,0200,06/02/1997 76444,S200000,00100,0100,14151 E. FIFTEEN MILE ROAD 76444,S200000,00200,0100,STERLING HEIGHTS 76444,S200000,00200,0200,MI 76444,S200000,00200,0300,48312 76444,S200000,00300,0100,MACOMB 76444,S200000,00400,0100,MEDILODGE OF STERLING HEIGHTS 76444,S200000,00400,0200,235263 76444,S200000,00400,0300,09/01/1994 76444,S200000,00400,0500,O 76444,S200000,01600,0100,Y 76449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76449,A000000,00300,0000,00300EMPLOYEE BENEFITS 76449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76449,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76449,A000000,00700,0000,00700HOUSEKEEPING 76449,A000000,00800,0000,00800DIETARY 76449,A000000,00900,0000,00900NURSING ADMINISTRATION 76449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76449,A000000,01100,0000,01100PHARMACY 76449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76449,A000000,01300,0000,01300SOCIAL SERVICE 76449,A000000,01350,0000,01500DIVERSIONAL THERAPY 76449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76449,A000000,01600,0000,01600SKILLED NURSING FACILITY 76449,A000000,01800,0000,01800NURSING FACILITY 76449,A000000,02300,0000,02300INTRAVENOUS THERAPY 76449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76449,A000000,02500,0000,02500PHYSICAL THERAPY 76449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76449,A000000,02700,0000,02700SPEECH PATHOLOGY 76449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76449,A000000,03200,0000,03200SUPPORT SURFACES 76449,A000000,05000,0000,05000CORF 76449,A000000,05010,0000,05010CMHC 76449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76449,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76449,A81000A,00100,0100,Y 76449,A81000B,00100,0300,CENTRAL OFFIC E ALLO 76449,A81000B,00200,0300,SUPPLES/RENTALS 76449,A81000B,00300,0300,PHARMACY/SUPPLIES 76449,A81000B,00400,0300,CONTR.P.T./TRANS/INS 76449,A81000B,00500,0300,CONTR.O.T./TRNS/INS 76449,A81000B,00600,0300,CONTRACTED ST 76449,A81000B,00700,0300,CONTRACTED NURSING 76449,A81000B,00800,0300,HOME OFFICE COSTS 76449,A81000C,00100,0100,A 76449,A81000C,00100,0200,MARVIN L. PIERSMA 76449,A81000C,00100,0400,MIKO ENTERPRISES IN 76449,A81000C,00100,0600,CENTRAL OFFICE 76449,A81000C,00200,0100,A 76449,A81000C,00200,0200,MARVIN L. PIERSMA 76449,A81000C,00200,0400,CARE SOURCE INC. 76449,A81000C,00200,0600,SUPPLIES/RENTALS 76449,A81000C,00300,0100,A 76449,A81000C,00300,0200,MARVIN L. PIERSMA 76449,A81000C,00300,0400,MEDICAL ARTS RX 76449,A81000C,00300,0600,PHARMACY 76449,A81000C,00400,0100,A 76449,A81000C,00400,0200,MARVIN L. PIERSMA 76449,A81000C,00400,0400,MATRIXCARE INC. 76449,A81000C,00400,0600,MANAGED CARE.THERAPY 76449,A81000C,00500,0100,A 76449,A81000C,00500,0200,MARVIN L. PIERSMA 76449,A81000C,00500,0400,PEOPLECARE SERVICES 76449,A81000C,00500,0600,CONTRACTED NURSING 76449,B100000,00000,0100,00000(SQUARE FEET) 76449,B100000,00000,0200,00000(SQUARE FEET) 76449,B100000,00000,0300,00000(GROSS SALARIES) 76449,B100000,00000,0400,00000(ACCUM COST) 76449,B100000,00000,0500,00000(SQUARE FEET) 76449,B100000,00000,0600,00000(PATIENT DAYS) 76449,B100000,00000,0700,00000(SQUARE FEET) 76449,B100000,00000,0800,00000(MEALS SERVED) 76449,B100000,00000,0900,00000(DIRECT NRSG HRS) 76449,B100000,00000,1000,00000(COSTED REQUIS) 76449,B100000,00000,1100,00000(COSTED REQUIS) 76449,B100000,00000,1200,00000(PATIENT DAYS) 76449,B100000,00000,1300,00000(PATIENT DAYS) 76449,B100000,00000,1350,00000(PATIENT DAYS) 76449,B100000,00000,1400,00000(ASSIGNED TIME) 76449,E10A180,00301,0100,12/10/1996 76449,S000000,00100,0200,06/13/1997 76449,S200000,00100,0100,1200 ELY STREET 76449,S200000,00200,0100,ALLEGAN 76449,S200000,00200,0200,MI 76449,S200000,00200,0300,49010 76449,S200000,00300,0100,ALLEGAN 76449,S200000,00400,0100,METRON OF ALLEGAN 76449,S200000,00400,0200,235264 76449,S200000,00400,0300,01/01/1980 76449,S200000,00400,0500,O 76449,S200000,00600,0200,235264 76449,S200000,00600,0300,01/01/1980 76449,S200000,01600,0100,Y 76449,S200000,01900,0100,2 76454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76454,A000000,00300,0000,00300EMPLOYEE BENEFITS 76454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76454,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76454,A000000,00700,0000,00700HOUSEKEEPING 76454,A000000,00800,0000,00800DIETARY 76454,A000000,00900,0000,00900NURSING ADMINISTRATION 76454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76454,A000000,01100,0000,01100PHARMACY 76454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76454,A000000,01300,0000,01300SOCIAL SERVICE 76454,A000000,01301,0000,01301DIVERSIONAL THERAPY 76454,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76454,A000000,01600,0000,01600SKILLED NURSING FACILITY 76454,A000000,01900,0000,01900OTHER LONG TERM CARE 76454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76454,A000000,02500,0000,02500PHYSICAL THERAPY 76454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76454,A000000,02700,0000,02700SPEECH PATHOLOGY 76454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76454,A000000,05000,0000,05000CORF 76454,A000000,05010,0000,05010CMHC 76454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76454,A000000,05300,0000,05300INTEREST EXPENSE 76454,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76454,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76454,A81000A,00100,0100,Y 76454,A81000B,01000,0300,HOME OFFICE COSTS 76454,A81000B,01100,0300,DEPRECIATION 76454,B100000,00000,0100,00000(SQUARE FEET) 76454,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 76454,B100000,00000,0300,00000(GROSS SALARIES) 76454,B100000,00000,0400,00000(ACCUMULA- TED COST) 76454,B100000,00000,0500,00000(SQUARE FEET) 76454,B100000,00000,0600,00000(PATIENT DAYS) 76454,B100000,00000,0700,00000(HOURS OF SERVICE) 76454,B100000,00000,0800,00000(MEALS SERVED) 76454,B100000,00000,0900,00000(DIRECT HO OF SERVICE 76454,B100000,00000,1000,00000(COSTED REQUIS) 76454,B100000,00000,1100,00000(COSTED REQUIS) 76454,B100000,00000,1200,00000(TIME SPENT) 76454,B100000,00000,1300,00000(TIME SPENT) 76454,B100000,00000,1301,00000(OTHER) 76454,B100000,00000,1350,00000(OTHER) 76454,B100000,00000,1400,00000(ASSIGNED TIME) 76454,S000000,00100,0200,10/31/1997 76454,S200000,00100,0100,725 WEST GENESEE 76454,S200000,00200,0100,FRANKENMUTH 76454,S200000,00200,0200,MI 76454,S200000,00300,0100,48734 SAGINAW 76454,S200000,00400,0100,LUTHERAN HOME - FRANKENMUTH 76454,S200000,00400,0200,235269 76454,S200000,00400,0300,03/01/1976 76454,S200000,00400,0500,O 76454,S200000,01500,0100,Y 76454,S200000,02800,0100,Y 76457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76457,A000000,00300,0000,00300EMPLOYEE BENEFITS 76457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76457,A000000,00700,0000,00700HOUSEKEEPING 76457,A000000,00800,0000,00800DIETARY 76457,A000000,00900,0000,00900NURSING ADMINISTRATION 76457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76457,A000000,01100,0000,01100PHARMACY 76457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76457,A000000,01300,0000,01300SOCIAL SERVICE 76457,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76457,A000000,01600,0000,01600SKILLED NURSING FACILITY 76457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76457,A000000,02500,0000,02500PHYSICAL THERAPY 76457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76457,A000000,02700,0000,02700SPEECH PATHOLOGY 76457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76457,A000000,03050,0000,03300CLINITRON/AIR BEDS 76457,A000000,03200,0000,03200SUPPORT SURFACES 76457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76457,A000000,05000,0000,05000CORF 76457,A000000,05010,0000,05010CMHC 76457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76457,A000000,06100,0000,06100NONPAID WORKERS 76457,A000000,06150,0000,06300OTHER NON REIMB COST 76457,A81000A,00100,0100,Y 76457,A81000B,00100,0300,CORP SUPPORT OVERHEA 76457,A81000B,00300,0300,HOME OFFICE COSTS 76457,A81000B,00400,0300,HOME OFFICE COSTS 76457,A81000C,00100,0100,G 76457,A81000C,00100,0200,MLMH INC. 76457,A81000C,00100,0400,MLMH INC. 76457,A81000C,00100,0600,CORP OFFICE 76457,A81000C,00200,0100,G 76457,A81000C,00200,0200,MCMH INC. 76457,A81000C,00200,0400,LUTHERAN ANCILL SERV 76457,A81000C,00200,0600,THERAPY 76457,B100000,00000,0100,00000(SQUARE FEET) 76457,B100000,00000,0200,00000(SQUARE FEET) 76457,B100000,00000,0300,00000(GROSS SALARIES) 76457,B100000,00000,0400,00000(ACCUM COST) 76457,B100000,00000,0500,00000(SQUARE FEET) 76457,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76457,B100000,00000,0700,00000(HOURS OF SERVICE) 76457,B100000,00000,0800,00000(MEALS SERVED) 76457,B100000,00000,0900,00000(DIRECT NRSG HRS) 76457,B100000,00000,1000,00000(COSTED REQUIS) 76457,B100000,00000,1100,00000(COSTED REQUIS) 76457,B100000,00000,1200,00000(TIME SPENT) 76457,B100000,00000,1300,00000(TIME SPENT) 76457,B100000,00000,1350,00000 76457,B100000,00000,1400,00000(ASSIGNED TIME) 76457,S000000,00100,0200,06/02/1997 76457,S200000,00100,0100,850 PHILLIPS ST. 76457,S200000,00200,0100,SOUTH HAVEN 76457,S200000,00200,0200,MI 76457,S200000,00200,0300,49090 76457,S200000,00300,0100,VAN BUREN 76457,S200000,00400,0100,MARTIN LUTHER MEMORIAL HOME-S. HAVEN 76457,S200000,00400,0200,235270 76457,S200000,00400,0300,01/01/1981 76457,S200000,00400,0500,O 76457,S200000,01500,0100,Y 76460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76460,A000000,00300,0000,00300EMPLOYEE BENEFITS 76460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76460,A000000,00700,0000,00700HOUSEKEEPING 76460,A000000,00800,0000,00800DIETARY 76460,A000000,00900,0000,00900NURSING ADMINISTRATION 76460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76460,A000000,01100,0000,01100PHARMACY 76460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76460,A000000,01300,0000,01300SOCIAL SERVICE 76460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76460,A000000,01600,0000,01600SKILLED NURSING FACILITY 76460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76460,A000000,02500,0000,02500PHYSICAL THERAPY 76460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76460,A000000,02700,0000,02700SPEECH PATHOLOGY 76460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76460,A000000,05000,0000,05000CORF 76460,A000000,05010,0000,05010CMHC 76460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76460,A81000A,00100,0100,Y 76460,A81000B,00100,0300,ADMIN AND SER 76460,A81000B,00200,0300,HOME OFFICE COSTS 76460,A81000B,00300,0300,HOME OFFICE COSTS 76460,B100000,00000,0100,00000(SQUARE FEET) 76460,B100000,00000,0200,00000(SQUARE FEET) 76460,B100000,00000,0300,00000(GROSS SALARIES) 76460,B100000,00000,0400,00000(ACCUM COST) 76460,B100000,00000,0500,00000(SQUARE FEET) 76460,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76460,B100000,00000,0700,00000(SQUARE FEET) 76460,B100000,00000,0800,00000(MEALS SERVED) 76460,B100000,00000,0900,00000(DIRECT NRSG HRS) 76460,B100000,00000,1000,00000(COSTED REQUIS) 76460,B100000,00000,1100,00000(COSTED REQUIS) 76460,B100000,00000,1200,00000(TIME SPENT) 76460,B100000,00000,1300,00000(TIME SPENT) 76460,B100000,00000,1400,00000(ASSIGNED TIME) 76460,S000000,00100,0200,08/12/1997 76460,S200000,00100,0100,2100 LEONARD NE 76460,S200000,00200,0100,GRAND RAPIDS 76460,S200000,00200,0200,MI 76460,S200000,00200,0300,49505 76460,S200000,00300,0100,KENT 76460,S200000,00400,0100,VILLA ELIZABETH INC. 76460,S200000,00400,0200,235271 76460,S200000,00400,0300,01/01/1996 76460,S200000,00400,0500,O 76460,S200000,01500,0100,Y 76461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76461,A000000,00300,0000,00300EMPLOYEE BENEFITS 76461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76461,A000000,00700,0000,00700HOUSEKEEPING 76461,A000000,00800,0000,00800DIETARY 76461,A000000,00900,0000,00900NURSING ADMINISTRATION 76461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76461,A000000,01100,0000,01100PHARMACY 76461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76461,A000000,01300,0000,01300SOCIAL SERVICE 76461,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76461,A000000,01600,0000,01600SKILLED NURSING FACILITY 76461,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76461,A000000,02500,0000,02500PHYSICAL THERAPY 76461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76461,A000000,02700,0000,02700SPEECH PATHOLOGY 76461,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76461,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76461,A000000,05000,0000,05000CORF 76461,A000000,05010,0000,05010CMHC 76461,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76461,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76461,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76461,A000000,06150,0000,06300NON REIMBURSABLE 76461,A81000A,00100,0100,Y 76461,A81000B,00100,0300,MANAGEMENT 76461,A81000B,00200,0300,ADMINISTRATOR 76461,A81000B,00300,0300,THERAPIST 76461,A81000B,00400,0300,THERAPIST 76461,A81000B,00500,0300,THERAPIST 76461,A81000C,00100,0100,G 76461,A81000C,00100,0400,BUTTERWORTH HEALTH C 76461,A81000C,00100,0600,HEALTH CARE 76461,A81000C,00200,0100,G 76461,A81000C,00200,0400,BUTTERWORTH HOSPITAL 76461,A81000C,00200,0600,HEALTH CARE 76461,A81000C,00300,0100,G 76461,A81000C,00300,0400,BUTTERWORTH VENTURES 76461,A81000C,00300,0600,HEALTH CARE 76461,A81000C,00400,0100,G 76461,A81000C,00400,0400,GRAND VALLEY HEALTH 76461,A81000C,00400,0600,HEALTH CARE 76461,A81000C,00500,0100,G 76461,A81000C,00500,0400,WORTH HOME CARE 76461,A81000C,00500,0600,HEALTH CARE 76461,A81000C,00600,0100,G 76461,A81000C,00600,0400,GRAND VALLEY FOSTER 76461,A81000C,00600,0600,HEALTH CARE 76461,B100000,00000,0100,00000(SQUARE FEET) 76461,B100000,00000,0200,00000(SQUARE FEET) 76461,B100000,00000,0300,00000(GROSS SALARIES) 76461,B100000,00000,0400,00000(ACCUM COST) 76461,B100000,00000,0500,00000(SQUARE FEET) 76461,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76461,B100000,00000,0700,00000(HOURS OF SERVICE) 76461,B100000,00000,0800,00000(MEALS SERVED) 76461,B100000,00000,0900,00000(DIRECT NRSG HRS) 76461,B100000,00000,1000,00000(COSTED REQUIS) 76461,B100000,00000,1100,00000(COSTED REQUIS) 76461,B100000,00000,1200,00000(TIME SPENT) 76461,B100000,00000,1300,00000(TIME SPENT) 76461,B100000,00000,1400,00000(ASSIGNED TIME) 76461,S000000,00100,0200,01/12/1998 76461,S200000,00100,0100,2100 LEONARD NE 76461,S200000,00200,0100,GRAND RAPIDS 76461,S200000,00200,0200,MI 76461,S200000,00200,0300,49505 76461,S200000,00300,0100,KENT 76461,S200000,00400,0100,VILLA ELIZABETH INC. 76461,S200000,00400,0200,235271 76461,S200000,00400,0300,01/01/1996 76461,S200000,00400,0500,O 76461,S200000,00400,0600,O 76461,S200000,01500,0100,Y 76461,S200000,01900,0100,501 C 3 76473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76473,A000000,00300,0000,00300EMPLOYEE BENEFITS 76473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76473,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76473,A000000,00700,0000,00700HOUSEKEEPING 76473,A000000,00800,0000,00800DIETARY 76473,A000000,00900,0000,00900NURSING ADMINISTRATION 76473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76473,A000000,01100,0000,01100PHARMACY 76473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76473,A000000,01300,0000,01300SOCIAL SERVICE 76473,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76473,A000000,01600,0000,01600SKILLED NURSING FACILITY 76473,A000000,01900,0000,01900OTHER LONG TERM CARE 76473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76473,A000000,02500,0000,02500PHYSICAL THERAPY 76473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76473,A000000,02700,0000,02700SPEECH PATHOLOGY 76473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76473,A000000,05000,0000,05000CORF 76473,A000000,05010,0000,05010CMHC 76473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76473,A000000,05300,0000,05300INTEREST EXPENSE 76473,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76473,A81000A,00100,0100,Y 76473,A81000B,00100,0300,DEPRECIATION 76473,A81000B,00200,0300,HOME OFFICE COSTS 76473,A81000C,00100,0100,B 76473,A81000C,00100,0200,LUTHERAN HOME 76473,A81000C,00100,0400,LUTHERAN HOME 76473,A81000C,00100,0600,NURSING HOME 76473,A81000C,00200,0100,B 76473,A81000C,00200,0200,LUTHERAN 76473,A81000C,00200,0400,LUTHERAN HOME 76473,A81000C,00200,0600,NURSING HOME 76473,B100000,00000,0100,00000(SQUARE FEET) 76473,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 76473,B100000,00000,0300,00000(GROSS SALARIES) 76473,B100000,00000,0400,00000(ACCUMULA- TED COST) 76473,B100000,00000,0500,00000(SQUARE FEET) 76473,B100000,00000,0600,00000(PATIENT DAYS) 76473,B100000,00000,0700,00000(HOURS OF SERVICE) 76473,B100000,00000,0800,00000(MEALS SERVED) 76473,B100000,00000,0900,00000(DIRECT HO OF SERVICE 76473,B100000,00000,1000,00000(COSTED REQUIS) 76473,B100000,00000,1100,00000(COSTED REQUIS) 76473,B100000,00000,1200,00000(TIME SPENT) 76473,B100000,00000,1300,00000(TIME SPENT) 76473,B100000,00000,1350,00000(OTHER) 76473,B100000,00000,1400,00000(ASSIGNED TIME) 76473,S000000,00100,0200,10/31/1997 76473,S200000,00100,0100,1236 S MONROE STREET 76473,S200000,00200,0100,MONROE 76473,S200000,00200,0200,MI 76473,S200000,00200,0300,48161 76473,S200000,00300,0100,MONROE 76473,S200000,00400,0100,LUTHERAN HOME - MONROE 76473,S200000,00400,0200,235274 76473,S200000,00400,0300,07/31/1994 76473,S200000,00400,0500,O 76473,S200000,02800,0100,Y 76477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76477,A000000,00300,0000,00300EMPLOYEE BENEFITS 76477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76477,A000000,00700,0000,00700HOUSEKEEPING 76477,A000000,00800,0000,00800DIETARY 76477,A000000,00900,0000,00900NURSING ADMINISTRATION 76477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76477,A000000,01100,0000,01100PHARMACY 76477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76477,A000000,01300,0000,01300SOCIAL SERVICE 76477,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76477,A000000,01600,0000,01600SKILLED NURSING FACILITY 76477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76477,A000000,02500,0000,02500PHYSICAL THERAPY 76477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76477,A000000,02700,0000,02700SPEECH PATHOLOGY 76477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76477,A000000,03200,0000,03200SUPPORT SURFACES 76477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76477,A000000,05000,0000,05000CORF 76477,A000000,05010,0000,05010CMHC 76477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76477,A000000,06100,0000,06100NONPAID WORKERS 76477,A000000,06150,0000,06300NON-REIMBURSABLE 76477,A000000,06200,0000,06200PATIENTS LAUNDRY 76477,A81000A,00100,0100,Y 76477,A81000B,00100,0300,CORP SUPPORT & OVERH 76477,A81000B,00300,0300,OCC. THERAPY 76477,A81000B,00400,0300,SPEECH THERAPY 76477,A81000B,00500,0300,HOME OFFICE COST 76477,A81000B,00600,0300,HOME OFFICE COST 76477,A81000C,00100,0100,G 76477,A81000C,00100,0200,MLMH INC. 76477,A81000C,00100,0400,MLMH INC. 76477,A81000C,00100,0600,CORP. OFFICE 76477,A81000C,00200,0100,G 76477,A81000C,00200,0200,MLMH INC. 76477,A81000C,00200,0400,LUTHERAN ANCILLARY 76477,A81000C,00200,0600,THERAPY 76477,B100000,00000,0100,00000(SQUARE FEET) 76477,B100000,00000,0200,00000(SQUARE FEET) 76477,B100000,00000,0300,00000(GROSS SALARIES) 76477,B100000,00000,0400,00000(ACCUM COST) 76477,B100000,00000,0500,00000(SQUARE FEET) 76477,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76477,B100000,00000,0700,00000(HOURS OF SERVICE) 76477,B100000,00000,0800,00000(MEALS SERVED) 76477,B100000,00000,0900,00000(DIRECT NRSG HRS) 76477,B100000,00000,1000,00000(COSTED REQUIS) 76477,B100000,00000,1100,00000(COSTED REQUIS) 76477,B100000,00000,1200,00000(TIME SPENT) 76477,B100000,00000,1300,00000(TIME SPENT) 76477,B100000,00000,1350,00000(TIME SPENT 76477,B100000,00000,1400,00000(ASSIGNED TIME) 76477,E10A180,00301,0100,02/17/1997 76477,E10A180,00301,0300,02/17/1997 76477,S000000,00100,0200,06/02/1997 76477,S200000,00100,0100,5091 WILLOUGHBY RD. 76477,S200000,00200,0100,HOLT 76477,S200000,00200,0200,MI 76477,S200000,00200,0300,48842 76477,S200000,00300,0100,INGHAM 76477,S200000,00400,0100,MARTIN LUTHER MEMORIAL HOME - HOLT 76477,S200000,00400,0200,235279 76477,S200000,00400,0300,01/01/1976 76477,S200000,00400,0500,O 76477,S200000,01500,0100,Y 76480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76480,A000000,00300,0000,00300EMPLOYEE BENEFITS 76480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76480,A000000,00700,0000,00700HOUSEKEEPING 76480,A000000,00800,0000,00800DIETARY 76480,A000000,00900,0000,00900NURSING ADMINISTRATION 76480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76480,A000000,01100,0000,01100PHARMACY 76480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76480,A000000,01300,0000,01300SOCIAL SERVICE 76480,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76480,A000000,01600,0000,01600SKILLED NURSING FACILITY 76480,A000000,01800,0000,01800NURSING FACILITY 76480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76480,A000000,02500,0000,02500PHYSICAL THERAPY 76480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76480,A000000,02700,0000,02700SPEECH PATHOLOGY 76480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76480,A000000,03200,0000,03200SUPPORT SURFACES 76480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76480,A000000,05000,0000,05000CORF 76480,A000000,05010,0000,05010CMHC 76480,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76480,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76480,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76480,A000000,05901,0000,05901ASSISTED & INDEP LIVING 76480,A000000,06200,0000,06200PATIENTS LAUNDRY 76480,A81000A,00100,0100,Y 76480,A81000B,00100,0300,PURCHASED ITEMS 76480,A81000B,00200,0300,PURCHASED ITEMS 76480,A81000B,00300,0300,PURCHASED ITEMS 76480,A81000B,00400,0300,PURCHASED ITEMS 76480,A81000B,00500,0300,PURCHASED ITEMS 76480,A81000B,00600,0300,PURCHASED ITEMS 76480,A81000B,00700,0300,PURCHASED ITEMS 76480,A81000B,00800,0300,PURCHASED ITEMS 76480,A81000B,00900,0300,PURCHASED ITEMS 76480,A81000B,01000,0300,HOME OFFICE COST 76480,A81000C,00100,0100,B 76480,A81000C,00100,0200,LENAWEE HEALTH 76480,A81000C,00100,0400,BIXBY MEDICAL 76480,A81000C,00100,0600,HOSPITAL 76480,B100000,00000,0100,00000(SQUARE FEET) 76480,B100000,00000,0200,00000(SQUARE FEET) 76480,B100000,00000,0300,00000(GROSS SALARIES) 76480,B100000,00000,0400,00000(ACCUMULA- TED COST) 76480,B100000,00000,0500,00000(SQUARE FEET) 76480,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76480,B100000,00000,0700,00000(SQUARE FEET) 76480,B100000,00000,0800,00000(MEALS SERVED) 76480,B100000,00000,0900,00000(PATIENT DAYS) 76480,B100000,00000,1000,00000(COSTED REQUIS) 76480,B100000,00000,1100,00000(COSTED REQUIS) 76480,B100000,00000,1200,00000(PATIENT DAYS) 76480,B100000,00000,1300,00000(PATIENT DAYS) 76480,B100000,00000,1350,00000(PATIENT DAYS) 76480,B100000,00000,1400,00000(ASSIGNED TIME) 76480,S000000,00100,0200,12/03/1997 76480,S200000,00100,0100,700 LAKESHIRE TRAIL 76480,S200000,00200,0100,ADRIAN 76480,S200000,00200,0200,MI 76480,S200000,00300,0100,49221 LENAWEE 76480,S200000,00400,0100,PROVINCIAL HOUSE OF ADRIAN 76480,S200000,00400,0200,235287 76480,S200000,00400,0300,01/01/1982 76480,S200000,00400,0500,O 76480,S200000,01600,0100,Y 76480,S200000,01900,0100,COMMUNITY MANAGES 76480,S200000,02200,0100,Y 76482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76482,A000000,00300,0000,00300EMPLOYEE BENEFITS 76482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76482,A000000,00700,0000,00700HOUSEKEEPING 76482,A000000,00800,0000,00800DIETARY 76482,A000000,00900,0000,00900NURSING ADMINISTRATION 76482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76482,A000000,01100,0000,01100PHARMACY 76482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76482,A000000,01300,0000,01300SOCIAL SERVICE 76482,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76482,A000000,01600,0000,01600SKILLED NURSING FACILITY 76482,A000000,02500,0000,02500PHYSICAL THERAPY 76482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76482,A000000,05000,0000,05000CORF 76482,A000000,05010,0000,05010CMHC 76482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76482,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76482,B100000,00000,0100,00000(SQUARE FEET) 76482,B100000,00000,0200,00000(SQUARE FEET) 76482,B100000,00000,0300,00000(GROSS SALARIES) 76482,B100000,00000,0400,00000(ACCUM COST) 76482,B100000,00000,0500,00000(SQUARE FEET) 76482,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76482,B100000,00000,0700,00000(SQUARE FEET) 76482,B100000,00000,0800,00000(MEALS SERVED) 76482,B100000,00000,0900,00000(PATIENT DAYS) 76482,B100000,00000,1000,00000(PATIENT DAYS) 76482,B100000,00000,1100,00000(PATIENT DAYS) 76482,B100000,00000,1200,00000(PATIENT DAYS) 76482,B100000,00000,1300,00000(PATIENT DAYS) 76482,B100000,00000,1350,00000(PATIENT DAYS) 76482,B100000,00000,1400,00000(ASSIGNED TIME) 76482,S000000,00100,0200,06/30/1997 76482,S200000,00100,0100,26051 LASHER ROAD 76482,S200000,00200,0100,SOUTHFIELD 76482,S200000,00200,0200,MI 76482,S200000,00200,0300,48034 76482,S200000,00300,0100,OAKLAND 76482,S200000,00400,0100,JEWISH HOME FOR THE AGED 76482,S200000,00400,0200,235288 76482,S200000,00400,0300,07/01/1966 76482,S200000,00400,0500,O 76482,S200000,01500,0100,Y 76482,S200000,01900,0100,COMMUNITY OPERATED 76486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76486,A000000,00300,0000,00300EMPLOYEE BENEFITS 76486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76486,A000000,00700,0000,00700HOUSEKEEPING 76486,A000000,00800,0000,00800DIETARY 76486,A000000,00900,0000,00900NURSING ADMINISTRATION 76486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76486,A000000,01100,0000,01100PHARMACY 76486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76486,A000000,01300,0000,01300SOCIAL SERVICE 76486,A000000,01350,0000,01500DIVERSIONAL THERAPY 76486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76486,A000000,01600,0000,01600SKILLED NURSING FACILITY 76486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76486,A000000,02500,0000,02500PHYSICAL THERAPY 76486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76486,A000000,02700,0000,02700SPEECH PATHOLOGY 76486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76486,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76486,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 76486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76486,A000000,04750,0000,05100OTHER REIMBURSABLE COST 76486,A000000,05000,0000,05000CORF 76486,A000000,05010,0000,05010CMHC 76486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76486,A000000,05300,0000,05300INTEREST EXPENSE 76486,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 76486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76486,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76486,A81000A,00100,0100,Y 76486,A81000B,00100,0300,LAUNDRY & LINEN 76486,A81000B,00200,0300,HOME OFFICE COSTS/G & A 76486,A81000B,00300,0300,ADMIN. SAL & BENEFITS 76486,A81000B,00400,0300,OXYGEN COSTS 76486,A81000C,00100,0100,G 76486,A81000C,00100,0400,BORGESS HEALTH ALLIANCE 76486,A81000C,00100,0600,LAUBDRY SERVICE 76486,A81000C,00200,0100,G 76486,A81000C,00200,0400,BORGESS HEALTH ALLIANCE 76486,A81000C,00200,0600,HOME OFFICE COST REPORT 76486,A81000C,00300,0100,G 76486,A81000C,00300,0400,BORGESS HEALTH ALLIANCE 76486,A81000C,00300,0600,ACUTE CARE HOSPITAL 76486,A81000C,00400,0100,G 76486,A81000C,00400,0400,BORGESS HEALTH ALLIANCE 76486,A81000C,00400,0600,ACUTE CARE HOSPITAL 76486,B100000,00000,0100,00000SQUARE FEE T 76486,B100000,00000,0200,00000SQUARE FEE T 76486,B100000,00000,0300,00000GROSS SALA RY 76486,B100000,00000,0400,00000ACCUMULATE D COST 76486,B100000,00000,0500,00000SQUARE FEE T 76486,B100000,00000,0600,00000POUNDS OF LAUNDRY 76486,B100000,00000,0700,00000SQUARE FEE T 76486,B100000,00000,0800,00000MEALS SERV ED 76486,B100000,00000,0900,00000HOURS OF S ERVICE 76486,B100000,00000,1000,00000COSTED REQ UISITIONS 76486,B100000,00000,1100,00000COSTED REQ UISITIONS 76486,B100000,00000,1200,00000TIME SPENT 76486,B100000,00000,1300,00000TIME SPENT 76486,B100000,00000,1350,00000(TIME SPENT) 76486,B100000,00000,1400,00000TIME SPENT 76486,S000000,00100,0200,12/03/1997 76486,S200000,00100,0100,537 CHICAGO AVENUE 76486,S200000,00200,0100,KALAMAZOO 76486,S200000,00200,0200,MI 76486,S200000,00200,0300,49001 76486,S200000,00300,0100,KALAMAZOO 76486,S200000,00400,0100,BORGESS NURSING HOME INC. 76486,S200000,00400,0200,235289 76486,S200000,00400,0300,03/01/1985 76486,S200000,00400,0500,O 76486,S200000,01500,0100,Y 76486,S200000,01900,0100,501 C 3 76486,S200000,02200,0100,Y 76486,S200000,02800,0100,Y 76486,S200000,04300,0100,Y 76488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76488,A000000,00300,0000,00300EMPLOYEE BENEFITS 76488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76488,A000000,00700,0000,00700HOUSEKEEPING 76488,A000000,00800,0000,00800DIETARY 76488,A000000,00900,0000,00900NURSING ADMINISTRATION 76488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76488,A000000,01100,0000,01100PHARMACY 76488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76488,A000000,01300,0000,01300SOCIAL SERVICE 76488,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76488,A000000,01600,0000,01600SKILLED NURSING FACILITY 76488,A000000,01800,0000,01800NURSING FACILITY 76488,A000000,02300,0000,02300INTRAVENOUS THERAPY 76488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76488,A000000,02500,0000,02500PHYSICAL THERAPY 76488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76488,A000000,02700,0000,02700SPEECH PATHOLOGY 76488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76488,A000000,03200,0000,03200SUPPORT SURFACES 76488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76488,A000000,05000,0000,05000CORF 76488,A000000,05010,0000,05010CMHC 76488,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76488,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76488,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76488,A81000A,00100,0100,Y 76488,A81000B,00100,0300,RENTAL LAND/BLDG/EQ 76488,A81000B,00200,0300,CENTRAL OFFICE 76488,A81000B,00300,0300,SUPPLIES/RENTALS 76488,A81000B,00400,0300,PHARMACY 76488,A81000B,00500,0300,CONTRACTED PT 76488,A81000B,00600,0300,CONTRACTED OT 76488,A81000B,00700,0300,CONTRACTED ST 76488,A81000B,00800,0300,MANAGED CARE 76488,A81000B,00900,0300,CONTRACTED NURSING 76488,A81000B,01000,0300,HOME OFFICE CAPITAL 76488,B100000,00000,0100,00000(SQUARE FEET) 76488,B100000,00000,0200,00000(SQUARE FEET) 76488,B100000,00000,0300,00000(GROSS SALARIES) 76488,B100000,00000,0400,00000(ACCUM COST) 76488,B100000,00000,0500,00000(SQUARE FEET) 76488,B100000,00000,0600,00000(PATIENT DAYS) 76488,B100000,00000,0700,00000(SQUARE FEET) 76488,B100000,00000,0800,00000(MEALS SERVED) 76488,B100000,00000,0900,00000(DIRECT NRSG HRS) 76488,B100000,00000,1000,00000(COSTED REQUIS) 76488,B100000,00000,1100,00000(COSTED REQUIS) 76488,B100000,00000,1200,00000(PATIENT DAYS) 76488,B100000,00000,1300,00000(TIME SPENT) 76488,B100000,00000,1350,00000(PATIENT DAYS) 76488,B100000,00000,1400,00000(ASSIGNED TIME) 76488,S000000,00100,0200,06/13/1997 76488,S200000,00100,0100,828 E. WASHINGTON 76488,S200000,00100,0300,BOX 19 76488,S200000,00200,0100,GREENVILLE 76488,S200000,00200,0200,MI 76488,S200000,00200,0300,48838 76488,S200000,00300,0100,MONTCALM 76488,S200000,00400,0100,METRON OF GREENVILLE 76488,S200000,00400,0200,235290 76488,S200000,00400,0300,01/01/1980 76488,S200000,00400,0500,O 76488,S200000,00400,0600,O 76488,S200000,00600,0200,235290 76488,S200000,00600,0300,01/01/1980 76488,S200000,00600,0600,P 76488,S200000,01600,0100,Y 76488,S200000,01900,0100,2 76493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76493,A000000,00300,0000,00300EMPLOYEE BENEFITS 76493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76493,A000000,00700,0000,00700HOUSEKEEPING 76493,A000000,00800,0000,00800DIETARY 76493,A000000,00900,0000,00900NURSING ADMINISTRATION 76493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76493,A000000,01100,0000,01100PHARMACY 76493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76493,A000000,01300,0000,01300SOCIAL SERVICE 76493,A000000,01350,0000,01500DIVERSIONAL THERAPY 76493,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76493,A000000,01600,0000,01600SKILLED NURSING FACILITY 76493,A000000,01800,0000,01800NURSING FACILITY 76493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76493,A000000,02500,0000,02500PHYSICAL THERAPY 76493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76493,A000000,02700,0000,02700SPEECH PATHOLOGY 76493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76493,A000000,03200,0000,03200SUPPORT SURFACES 76493,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76493,A000000,05000,0000,05000CORF 76493,A000000,05010,0000,05010CMHC 76493,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76493,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76493,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76493,A81000A,00100,0100,Y 76493,A81000B,00100,0300,RENTAL LAND/BLDG/EQU 76493,A81000B,00200,0300,CENTRAL OFFICE ALLOC 76493,A81000B,00300,0300,SUPPLIES/RENTALS 76493,A81000B,00400,0300,PHARMACY/SUPPLIES 76493,A81000B,00500,0300,CONTR PT/TRANSCRIPT 76493,A81000B,00600,0300,CONTR OT/TRANSCRIPT 76493,A81000B,00700,0300,CONTR ST/TRANSCRIPT 76493,A81000B,00800,0300,CONTR NURSING 76493,A81000B,00900,0300,NURSE AIDE TRAINING 76493,A81000B,01000,0300,HOME OFFICE CAPITAL 76493,A81000C,00100,0100,A 76493,A81000C,00100,0200,MARVIN L. PIERSMA 76493,A81000C,00100,0400,BETHANY REAL ESTATE 76493,A81000C,00100,0600,RENTAL LAND/BLDG/EQU 76493,A81000C,00200,0100,A 76493,A81000C,00200,0200,MARVIN L. PIERSMA 76493,A81000C,00200,0400,MIKO ENTERPRISES 76493,A81000C,00200,0600,CENTRAL OFFICE 76493,A81000C,00300,0100,A 76493,A81000C,00300,0200,MARVIN L. PIERSMA 76493,A81000C,00300,0400,CARE SOURCE INC. 76493,A81000C,00300,0600,SUPPLIES/RENTALS 76493,A81000C,00400,0100,A 76493,A81000C,00400,0200,MARVIN L. PIERSMA 76493,A81000C,00400,0400,MEDICAL ARTS PHARMAC 76493,A81000C,00400,0600,PHARMACY/SUPPLIES 76493,A81000C,00500,0100,A 76493,A81000C,00500,0200,MARVIN L. PIERSMA 76493,A81000C,00500,0400,MATRIXCARE INC. 76493,A81000C,00500,0600,MANAGED CARE/THERAPY 76493,A81000C,00600,0100,A 76493,A81000C,00600,0200,MARVIN L. PIERSMA 76493,A81000C,00600,0400,PEOPLECARE SERVICES 76493,A81000C,00600,0600,HOME HEALTH/CONT NSG 76493,A81000C,00700,0100,A 76493,A81000C,00700,0200,MARVIN L. PIRSMA 76493,A81000C,00700,0400,ALLEGAN CARE CENTER 76493,A81000C,00700,0600,SKILLED NURSING FACI 76493,B100000,00000,0100,00000(SQUARE FEET) 76493,B100000,00000,0200,00000(SQUARE FEET) 76493,B100000,00000,0300,00000(GROSS SALARIES) 76493,B100000,00000,0400,00000(ACCUM COST) 76493,B100000,00000,0500,00000(SQUARE FEET) 76493,B100000,00000,0600,00000(PATIENT DAYS) 76493,B100000,00000,0700,00000(SQUARE FEET 76493,B100000,00000,0800,00000(MEALS SERVED) 76493,B100000,00000,0900,00000(DIRECT NRSG HRS) 76493,B100000,00000,1000,00000(COSTED REQUIS) 76493,B100000,00000,1100,00000(COSTED REQUIS) 76493,B100000,00000,1200,00000(PATIENT DAYS) 76493,B100000,00000,1300,00000(PATIENT DAYS) 76493,B100000,00000,1350,00000(PATIENT DAYS) 76493,B100000,00000,1400,00000(ASSIGNED TIME) 76493,S000000,00100,0200,06/13/1997 76493,S200000,00100,0100,42235 COUNTY ROAD 390 76493,S200000,00200,0100,BLOOMINGDALE 76493,S200000,00200,0200,MI 76493,S200000,00200,0300,49026 76493,S200000,00300,0100,VAN BUREN 76493,S200000,00400,0100,METRON OF BLOOMINGDALE 76493,S200000,00400,0200,235291 76493,S200000,00400,0300,01/01/1980 76493,S200000,00400,0500,O 76493,S200000,00400,0600,O 76493,S200000,00600,0200,235291 76493,S200000,00600,0300,01/01/1980 76493,S200000,00600,0600,P 76493,S200000,01600,0100,Y 76493,S200000,01900,0100,2 76497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76497,A000000,00300,0000,00300EMPLOYEE BENEFITS 76497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76497,A000000,00700,0000,00700HOUSEKEEPING 76497,A000000,00800,0000,00800DIETARY 76497,A000000,00900,0000,00900NURSING ADMINISTRATION 76497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76497,A000000,01100,0000,01100PHARMACY 76497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76497,A000000,01300,0000,01300SOCIAL SERVICE 76497,A000000,01350,0000,01500DIVERSIONAL THERAPY 76497,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76497,A000000,01600,0000,01600SKILLED NURSING FACILITY 76497,A000000,01800,0000,01800NURSING FACILITY 76497,A000000,02300,0000,02300INTRAVENOUS THERAPY 76497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76497,A000000,02500,0000,02500PHYSICAL THERAPY 76497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76497,A000000,02700,0000,02700SPEECH PATHOLOGY 76497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76497,A000000,03200,0000,03200SUPPORT SURFACES 76497,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76497,A000000,05000,0000,05000CORF 76497,A000000,05010,0000,05010CMHC 76497,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76497,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76497,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76497,A81000A,00100,0100,Y 76497,A81000B,00100,0300,RENTAL LAND/BLDG/EQU 76497,A81000B,00200,0300,CENTRAL OFFICE ALLOC 76497,A81000B,00300,0300,SUPPLIES/RENTALS 76497,A81000B,00400,0300,PHARMACY 76497,A81000B,00500,0300,CONT.PT/TRANSCRPT/IN 76497,A81000B,00600,0300,CONT.OT/TRANSCRPT/IN 76497,A81000B,00700,0300,CONT.ST/TRANSCRPT/IN 76497,A81000B,00800,0300,CONT.NURSING 76497,A81000B,00900,0300,HOME OFFICE COSTS 76497,A81000C,00100,0100,A 76497,A81000C,00100,0200,MARVIN L. PIERSMA 76497,A81000C,00100,0400,CEDAR REAL ESTATE 76497,A81000C,00100,0600,RENTAL LAND/BLD/EQU 76497,A81000C,00200,0100,A 76497,A81000C,00200,0200,MARVIN L. PIERSMA 76497,A81000C,00200,0400,CEDAR LLC 76497,A81000C,00200,0600,RENTAL LAND/BLD/EQU 76497,A81000C,00300,0100,A 76497,A81000C,00300,0200,MARVIN L. PIERSMA 76497,A81000C,00300,0400,MIKO ENTERPRISES IN 76497,A81000C,00300,0600,MANAGEMENT CO 76497,A81000C,00400,0100,A 76497,A81000C,00400,0200,MARVIN L. PIERSMA 76497,A81000C,00400,0400,CARE SOURCE INC. 76497,A81000C,00400,0600,SUPPLIES/RENTALS 76497,A81000C,00500,0100,A 76497,A81000C,00500,0200,MARVIN L. PIERSMA 76497,A81000C,00500,0400,MEDICAL ARTS RX 76497,A81000C,00500,0600,PHARMACY 76497,A81000C,00600,0100,A 76497,A81000C,00600,0200,MARVIN L. PIERSMA 76497,A81000C,00600,0400,MATRIXCARE INC. 76497,A81000C,00600,0600,MANAGED CARE/THERAPY 76497,A81000C,00700,0100,A 76497,A81000C,00700,0200,MARVIN L. PIERSMA 76497,A81000C,00700,0400,PEOPLECARE SERVICES 76497,A81000C,00700,0600,HOME HEALTH/CNTR.NUR 76497,B100000,00000,0100,00000(SQUARE FEET) 76497,B100000,00000,0200,00000(SQUARE FEET) 76497,B100000,00000,0300,00000(GROSS SALARIES) 76497,B100000,00000,0400,00000(ACCUM COST) 76497,B100000,00000,0500,00000(SQUARE FEET) 76497,B100000,00000,0600,00000(PATIENT DAYS) 76497,B100000,00000,0700,00000(SQUARE FEET) 76497,B100000,00000,0800,00000(MEALS SERVED) 76497,B100000,00000,0900,00000(DIRECT NRSG HRS) 76497,B100000,00000,1000,00000(COSTED REQUIS) 76497,B100000,00000,1100,00000(COSTED REQUIS) 76497,B100000,00000,1200,00000(PATIENT DAYS) 76497,B100000,00000,1300,00000(PATIENT DAYS) 76497,B100000,00000,1350,00000(PATIENT DAYS) 76497,B100000,00000,1400,00000(ASSIGNED TIME) 76497,S000000,00100,0200,06/13/1997 76497,S200000,00100,0100,400 JEFFREY STREET 76497,S200000,00200,0100,CEDAR SPRINGS 76497,S200000,00200,0200,MI 76497,S200000,00200,0300,49319 76497,S200000,00300,0100,KENT 76497,S200000,00400,0100,METRON OF CEDAR SPRINGS 76497,S200000,00400,0200,235294 76497,S200000,00400,0300,01/01/1980 76497,S200000,00400,0500,O 76497,S200000,00600,0200,235294 76497,S200000,00600,0300,01/01/1980 76497,S200000,01600,0100,Y 76500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76500,A000000,00300,0000,00300EMPLOYEE BENEFITS 76500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76500,A000000,00700,0000,00700HOUSEKEEPING 76500,A000000,00800,0000,00800DIETARY 76500,A000000,00900,0000,00900NURSING ADMINISTRATION 76500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76500,A000000,01100,0000,01100PHARMACY 76500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76500,A000000,01300,0000,01300SOCIAL SERVICE 76500,A000000,01350,0000,01500ACTIVITIES 76500,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76500,A000000,01600,0000,01600SKILLED NURSING FACILITY 76500,A000000,01800,0000,01800NURSING FACILITY 76500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76500,A000000,02500,0000,02500PHYSICAL THERAPY 76500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76500,A000000,02700,0000,02700SPEECH PATHOLOGY 76500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76500,A000000,03050,0000,03300PART B SUPPLIER 76500,A000000,03200,0000,03200SUPPORT SURFACES 76500,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76500,A000000,05000,0000,05000CORF 76500,A000000,05010,0000,05010CMHC 76500,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76500,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76500,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76500,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76500,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76500,A81000A,00100,0100,Y 76500,A81000B,00100,0300,HOME OFFICE 76500,A81000B,00200,0300,RENT 76500,A81000B,00300,0300,INTEREST 76500,A81000B,00400,0300,DEPRECIATION 76500,A81000B,00500,0300,CAPITAL BLDG - HOME OFFICE 76500,A81000C,00100,0100,A 76500,A81000C,00100,0200,FRANK WRONSKI 76500,A81000C,00100,0400,PINE KNOLL CONV 76500,A81000C,00100,0600,NRSG HOME 76500,A81000C,00200,0100,A 76500,A81000C,00200,0200,FRANK WRONSKI 76500,A81000C,00200,0400,BEVERLY HILLS 76500,A81000C,00200,0600,NRSG HOME 76500,A81000C,00300,0100,A 76500,A81000C,00300,0200,FRANK WRONSKI 76500,A81000C,00300,0400,MEDILODGE OF RI 76500,A81000C,00300,0600,NRSG HOME 76500,A81000C,00400,0100,A 76500,A81000C,00400,0200,FRANK WRONSKI 76500,A81000C,00400,0400,MEDILODGE OF HO 76500,A81000C,00400,0600,NRSG HOME 76500,A81000C,00500,0100,A 76500,A81000C,00500,0200,FRANK WRONSKI 76500,A81000C,00500,0400,FAITH MEDICAL C 76500,A81000C,00500,0600,NRSG HOME 76500,A81000C,00600,0100,A 76500,A81000C,00600,0200,FRANK WRONSKI 76500,A81000C,00600,0400,THE MEDILODGE G 76500,A81000C,00600,0600,HOME OFFICE 76500,A81000C,00700,0100,A 76500,A81000C,00700,0200,FRANK WRONSKI 76500,A81000C,00700,0400,WMF INVESTMENT 76500,A81000C,00700,0600,RENTAL 76500,A81000C,00800,0100,A 76500,A81000C,00800,0200,FRANK WRONSKI 76500,A81000C,00800,0400,HOSPITAL THERAP 76500,A81000C,00800,0600,SUPPL & EQUIP 76500,A81000C,00900,0100,A 76500,A81000C,00900,0200,FRANK WRONSKI 76500,A81000C,00900,0400,ALLMED MEDICAL 76500,A81000C,00900,0600,MEDICAL SUPPL. 76500,B100000,00000,0100,00000SQ FEET 76500,B100000,00000,0200,00000SQ FEET 76500,B100000,00000,0300,00000GROSS SALARIES 76500,B100000,00000,0400,00000ACCUM COST 76500,B100000,00000,0500,00000SQ FEET 76500,B100000,00000,0600,00000POUNDS OF LAUNDRY 76500,B100000,00000,0700,00000SQ FEET 76500,B100000,00000,0800,00000MEALS SERVED 76500,B100000,00000,0900,00000NURSING HOURS 76500,B100000,00000,1000,00000PATIENT DAYS 76500,B100000,00000,1100,00000(COSTED REQUIS) 76500,B100000,00000,1200,00000TIME SPENT 76500,B100000,00000,1300,00000TIME SPENT 76500,B100000,00000,1350,00000TIME SPENT 76500,B100000,00000,1400,00000(ASSIGNED TIME) 76500,E10A180,00301,0100,11/30/1996 76500,E10A180,00350,0300,09/16/1996 76500,S000000,00100,0200,11/07/1997 76500,S200000,00100,0100,26715 GREENFIELD RD. 76500,S200000,00200,0100,SOUTHFIELD 76500,S200000,00200,0200,MI 76500,S200000,00200,0300,48076 76500,S200000,00300,0100,OAKLAND 76500,S200000,00400,0100,MENORAH HOUSE 76500,S200000,00400,0200,235296 76500,S200000,00400,0300,03/06/1990 76500,S200000,00400,0500,O 76500,S200000,01600,0100,Y 76500,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76504,A000000,00300,0000,00300EMPLOYEE BENEFITS 76504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76504,A000000,00700,0000,00700HOUSEKEEPING 76504,A000000,00800,0000,00800DIETARY 76504,A000000,00900,0000,00900NURSING ADMINISTRATION 76504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76504,A000000,01300,0000,01300SOCIAL SERVICE 76504,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76504,A000000,01600,0000,01600SKILLED NURSING FACILITY 76504,A000000,01800,0000,01800NURSING FACILITY 76504,A000000,02500,0000,02500PHYSICAL THERAPY 76504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76504,A000000,02700,0000,02700SPEECH PATHOLOGY 76504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76504,A000000,03200,0000,03200SUPPORT SURFACES 76504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76504,A000000,05300,0000,05300INTEREST EXPENSE 76504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76504,A81000A,00100,0100,Y 76504,A81000B,00100,0300,MANAGEMENT FEE 76504,A81000B,00300,0300,DISPOSABLE BRIEFS 76504,A81000C,00100,0100,B 76504,A81000C,00100,0200,SARATOGA HOSPITAL 76504,A81000C,00100,0400,SARATOGA HOSPITAL 76504,A81000C,00100,0600,MANAGEMENT SERVICE 76504,A81000C,00200,0100,B 76504,A81000C,00200,0200,ECON MED/DENTAL 76504,A81000C,00200,0400,ECON MED/DENTAL 76504,A81000C,00200,0600,MEDICAL SUPPLIES 76504,B100000,00000,0100,00000(SQUARE FEET) 76504,B100000,00000,0300,00000(GROSS SALARIES) 76504,B100000,00000,0400,00000(ACCUM COST) 76504,B100000,00000,0500,00000(SQUARE FEET) 76504,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76504,B100000,00000,0700,00000(SQUARE FEET) 76504,B100000,00000,0800,00000(MEALS SERVED) 76504,B100000,00000,0900,00000(PATIENT DAYS) 76504,B100000,00000,1200,00000(PATIENT DAYS) 76504,B100000,00000,1300,00000(PATIENT DAYS) 76504,B100000,00000,1350,00000(PATIENT DAYS) 76504,S000000,00100,0200,06/02/1997 76504,S200000,00100,0100,8444 ENGLEMAN 76504,S200000,00200,0100,CENTER LINE 76504,S200000,00200,0200,MI 76504,S200000,00200,0300,48015 76504,S200000,00300,0100,MACOMB 76504,S200000,00400,0100,FATHER MURRAY NURSING CENTER 76504,S200000,00400,0200,235298 76504,S200000,00400,0300,08/01/1976 76504,S200000,00400,0500,O 76504,S200000,01600,0100,Y 76504,S200000,01900,0100,AFFILIATE SARATOGA 76504,S200000,02800,0100,Y 76507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76507,A000000,00300,0000,00300EMPLOYEE BENEFITS 76507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76507,A000000,00700,0000,00700HOUSEKEEPING 76507,A000000,00800,0000,00800DIETARY 76507,A000000,00900,0000,00900NURSING ADMINISTRATION 76507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76507,A000000,01100,0000,01100PHARMACY 76507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76507,A000000,01300,0000,01300SOCIAL SERVICE 76507,A000000,01350,0000,01500ACTIVITIES 76507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76507,A000000,01600,0000,01600SKILLED NURSING FACILITY 76507,A000000,01800,0000,01800NURSING FACILITY 76507,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76507,A000000,02500,0000,02500PHYSICAL THERAPY 76507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76507,A000000,02700,0000,02700SPEECH PATHOLOGY 76507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76507,A000000,03200,0000,03200SUPPORT SURFACES 76507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76507,A000000,05000,0000,05000CORF 76507,A000000,05010,0000,05010CMHC 76507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76507,A81000A,00100,0100,Y 76507,A81000B,00100,0300,HOME OFFICE 76507,A81000B,00200,0300,RENT 76507,A81000B,00300,0300,INTEREST 76507,A81000B,00400,0300,DEPRECIATION 76507,A81000B,00500,0300,CAPITAL BLDG - HO 76507,A81000B,00600,0300,CAPITAL COSTS - OTHE 76507,A81000B,00700,0300,CAPITAL COSTS 76507,A81000C,00100,0100,A 76507,A81000C,00100,0200,FRANK WRONSKI 76507,A81000C,00100,0400,PINE KNOLL CONV 76507,A81000C,00100,0600,NRSG HOME 76507,A81000C,00200,0100,A 76507,A81000C,00200,0200,FRANK WRONSKI 76507,A81000C,00200,0400,BEVERLY HILLS 76507,A81000C,00200,0600,NRSG HOME 76507,A81000C,00300,0100,A 76507,A81000C,00300,0200,FRANK WRONSKI 76507,A81000C,00300,0400,MEDILODGE OF RICHMON 76507,A81000C,00300,0600,NRSG HOME 76507,A81000C,00400,0100,A 76507,A81000C,00400,0200,FRANK WRONSKI 76507,A81000C,00400,0400,MEDILODGE OF HO 76507,A81000C,00400,0600,NRSG HOME 76507,A81000C,00500,0100,A 76507,A81000C,00500,0200,FRANK WRONSKI 76507,A81000C,00500,0400,FAITH MEDICAL C 76507,A81000C,00500,0600,NRSG HOME 76507,A81000C,00600,0100,A 76507,A81000C,00600,0200,FRANK WRONSKI 76507,A81000C,00600,0400,THE MEDILODGE G 76507,A81000C,00600,0600,HOME OFFICE 76507,A81000C,00700,0100,A 76507,A81000C,00700,0200,FRANK WRONSKI 76507,A81000C,00700,0400,WMF INVESTMENT 76507,A81000C,00700,0600,RENTAL 76507,A81000C,00800,0100,A 76507,A81000C,00800,0200,FRANK WRONSKI 76507,A81000C,00800,0400,HOSPITAL THERAP 76507,A81000C,00800,0600,SUPPL & EQUIP 76507,B100000,00000,0100,00000(SQUARE FEET) 76507,B100000,00000,0200,00000(SQUARE FEET) 76507,B100000,00000,0300,00000(GROSS SALARIES) 76507,B100000,00000,0400,00000(ACCUM COST) 76507,B100000,00000,0500,00000(SQUARE FEET) 76507,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76507,B100000,00000,0700,00000(SQUARE FEET) 76507,B100000,00000,0800,00000(MEALS SERVED) 76507,B100000,00000,0900,00000(DIRECT NRSG HRS) 76507,B100000,00000,1000,00000(PATIENT DAYS) 76507,B100000,00000,1100,00000(COSTED REQUIS) 76507,B100000,00000,1200,00000(TIME SPENT) 76507,B100000,00000,1300,00000(TIME SPENT) 76507,B100000,00000,1350,00000TIME SPENT 76507,B100000,00000,1400,00000(ASSIGNED TIME) 76507,E10A180,00301,0100,10/04/1996 76507,E10A180,00301,0300,10/04/1996 76507,S000000,00100,0200,06/02/1997 76507,S200000,00100,0100,23600 NORTHLINE RD. 76507,S200000,00200,0100,TAYLOR 76507,S200000,00200,0200,MI 76507,S200000,00200,0300,48180 76507,S200000,00300,0100,WAYNE 76507,S200000,00400,0100,PINE KNOLL CONVALESCENT CENTER 76507,S200000,00400,0200,235300 76507,S200000,00400,0300,11/01/1990 76507,S200000,00400,0500,O 76507,S200000,01600,0100,Y 76507,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76513,A000000,00300,0000,00300EMPLOYEE BENEFITS 76513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76513,A000000,00700,0000,00700HOUSEKEEPING 76513,A000000,00800,0000,00800DIETARY 76513,A000000,00900,0000,00900NURSING ADMINISTRATION 76513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76513,A000000,01100,0000,01100PHARMACY 76513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76513,A000000,01300,0000,01300SOCIAL SERVICE 76513,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76513,A000000,01600,0000,01600SKILLED NURSING FACILITY 76513,A000000,01800,0000,01800NURSING FACILITY 76513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76513,A000000,02500,0000,02500PHYSICAL THERAPY 76513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76513,A000000,02700,0000,02700SPEECH PATHOLOGY 76513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76513,A000000,03200,0000,03200SUPPORT SURFACES 76513,A000000,05000,0000,05000CORF 76513,A000000,05010,0000,05010CMHC 76513,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76513,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76513,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76513,A81000A,00100,0100,Y 76513,A81000B,00100,0300,HOME OFFICE COSTS 76513,A81000B,00200,0300,HOME OFFICE COSTS 76513,A81000B,00300,0300,CONTRACTED THERAPY 76513,A81000B,00400,0300,CONTRACTED THERAPY 76513,A81000B,00500,0300,CONTRACTED THERAPY 76513,A81000C,00100,0100,B 76513,A81000C,00100,0400,MERCY SERVICES AGING 76513,A81000C,00100,0600,LONG TERM CARE 76513,A81000C,00200,0100,B 76513,A81000C,00200,0400,MERCY SERVICES AGING 76513,A81000C,00200,0600,LONG TERM CARE 76513,A81000C,00300,0100,B 76513,A81000C,00300,0400,GARY NEDERVELD 76513,A81000C,00300,0600,CONTRACT THERAPY 76513,A81000C,00400,0100,B 76513,A81000C,00400,0400,GARY NEDERVELD 76513,A81000C,00400,0600,CONTRACT THERAPY 76513,A81000C,00500,0100,B 76513,A81000C,00500,0400,GARY NEDERVELD 76513,A81000C,00500,0600,CONTRACT THERAPY 76513,B100000,00000,0100,00000(SQUARE FEET) 76513,B100000,00000,0200,00000(SQUARE FEET) 76513,B100000,00000,0300,00000(GROSS SALARIES) 76513,B100000,00000,0400,00000(ACCUM COST) 76513,B100000,00000,0500,00000(SQUARE FEET) 76513,B100000,00000,0600,00000(PATIENT DAYS) 76513,B100000,00000,0700,00000(SQUARE FEET) 76513,B100000,00000,0800,00000(MEALS SERVED) 76513,B100000,00000,0900,00000(DIRECT NRSG HRS) 76513,B100000,00000,1000,00000(COSTED REQUIS) 76513,B100000,00000,1100,00000(COSTED REQUIS) 76513,B100000,00000,1200,00000(TIME SPENT) 76513,B100000,00000,1300,00000(PATIENT DAYS) 76513,B100000,00000,1400,00000(ASSIGNED TIME) 76513,S000000,00100,0200,12/01/1997 76513,S200000,00100,0100,1380 EAST SHERMAN BLVD. 76513,S200000,00200,0100,MUSKEGON 76513,S200000,00200,0200,MI 76513,S200000,00200,0300,49444 76513,S200000,00300,0100,MUSKEGON 76513,S200000,00400,0100,MCAULEY PLACE 76513,S200000,00400,0200,235301 76513,S200000,00400,0300,01/01/1990 76513,S200000,00400,0500,O 76513,S200000,00400,0600,O 76513,S200000,01600,0100,Y 76513,S200000,01900,0100,501 C 3 76513,S200000,02200,0100,Y 76513,S200000,04300,0100,Y 76518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76518,A000000,00300,0000,00300EMPLOYEE BENEFITS 76518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76518,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76518,A000000,00700,0000,00700HOUSEKEEPING 76518,A000000,00800,0000,00800DIETARY 76518,A000000,00900,0000,00900NURSING ADMINISTRATION 76518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76518,A000000,01100,0000,01100PHARMACY 76518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76518,A000000,01300,0000,01300SOCIAL SERVICE 76518,A000000,01350,0000,01500ACTIVITIES 76518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76518,A000000,01600,0000,01600SKILLED NURSING FACILITY 76518,A000000,01800,0000,01800NURSING FACILITY 76518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76518,A000000,02500,0000,02500PHYSICAL THERAPY 76518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76518,A000000,02700,0000,02700SPEECH PATHOLOGY 76518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76518,A000000,03050,0000,03300MEDICAL EQUIPMENT 76518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76518,A000000,05000,0000,05000CORF 76518,A000000,05010,0000,05010CMHC 76518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76518,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76518,B100000,00000,0100,00000(SQUARE FEET) 76518,B100000,00000,0200,00000(SQUARE FEET) 76518,B100000,00000,0300,00000(GROSS SALARIES) 76518,B100000,00000,0400,00000(ACCUM COST) 76518,B100000,00000,0500,00000(SQUARE FEET) 76518,B100000,00000,0600,00000(PATIENT DAYS) 76518,B100000,00000,0700,00000(SQUARE FEET) 76518,B100000,00000,0800,00000(MEALS SERVED) 76518,B100000,00000,0900,00000(DIRECT NRSG HRS) 76518,B100000,00000,1000,00000(PATIENT DAYS) 76518,B100000,00000,1100,00000(PATIENT DAYS) 76518,B100000,00000,1200,00000(TIME SPENT) 76518,B100000,00000,1300,00000(TIME SPENT) 76518,B100000,00000,1350,00000(PATIENT DAYS) 76518,B100000,00000,1400,00000(ASSIGNED TIME) 76518,E10A180,00301,0100,01/01/1996 76518,S000000,00100,0200,06/02/1997 76518,S200000,00100,0100,1313 MARY AVENUE 76518,S200000,00200,0100,LANSING 76518,S200000,00200,0200,MI 76518,S200000,00200,0300,48910 76518,S200000,00300,0100,INGHAM 76518,S200000,00400,0100,MARY AVENUE CARE CENTER 76518,S200000,00400,0200,235309 76518,S200000,00400,0300,01/01/1996 76518,S200000,00400,0500,O 76518,S200000,01600,0100,Y 76518,S200000,01900,0100,SUBSIDIARY 76522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76522,A000000,00300,0000,00300EMPLOYEE BENEFITS 76522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76522,A000000,00700,0000,00700HOUSEKEEPING 76522,A000000,00800,0000,00800DIETARY 76522,A000000,00900,0000,00900NURSING ADMINISTRATION 76522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76522,A000000,01100,0000,01100PHARMACY 76522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76522,A000000,01300,0000,01300SOCIAL SERVICE 76522,A000000,01350,0000,01500DIVERSIONAL THERAPY 76522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76522,A000000,01600,0000,01600SKILLED NURSING FACILITY 76522,A000000,01900,0000,01900OTHER LONG TERM CARE 76522,A000000,02500,0000,02500PHYSICAL THERAPY 76522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76522,A000000,02700,0000,02700SPEECH PATHOLOGY 76522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76522,A000000,05000,0000,05000CORF 76522,A000000,05010,0000,05010CMHC 76522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76522,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 76522,B100000,00000,0100,00000(SQUARE FEET) 76522,B100000,00000,0200,00000(SQUARE FEET) 76522,B100000,00000,0300,00000(GROSS SALARIES) 76522,B100000,00000,0400,00000(ACCUM COST) 76522,B100000,00000,0500,00000(SQUARE FEET) 76522,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76522,B100000,00000,0700,00000(HOURS OF SERVICE) 76522,B100000,00000,0800,00000(MEALS SERVED) 76522,B100000,00000,0900,00000(DIRECT NRSG HRS) 76522,B100000,00000,1000,00000(COSTED REQUIS) 76522,B100000,00000,1100,00000(COSTED REQUIS) 76522,B100000,00000,1200,00000(TIME SPENT) 76522,B100000,00000,1300,00000(TIME SPENT) 76522,B100000,00000,1350,00000(TIME SPENT) 76522,B100000,00000,1400,00000(ASSIGNED TIME) 76522,S000000,00100,0200,12/08/1997 76522,S200000,00100,0100,3600 E. FULTON 76522,S200000,00200,0100,GRAND RAPIDS 76522,S200000,00200,0200,MI 76522,S200000,00200,0300,49506 76522,S200000,00300,0100,KENT 76522,S200000,00400,0100,PORTER HILLS PRESBYTERIAN VILLAGE 76522,S200000,00400,0200,235310 76522,S200000,00400,0300,01/01/1980 76522,S200000,00400,0500,O 76522,S200000,01500,0100,Y 76523,S000000,00100,0200,05/23/1997 76527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76527,A000000,00300,0000,00300EMPLOYEE BENEFITS 76527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76527,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76527,A000000,00700,0000,00700HOUSEKEEPING 76527,A000000,00800,0000,00800DIETARY 76527,A000000,00900,0000,00900NURSING ADMINISTRATION 76527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76527,A000000,01100,0000,01100PHARMACY 76527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76527,A000000,01300,0000,01300SOCIAL SERVICE 76527,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76527,A000000,01600,0000,01600SKILLED NURSING FACILITY 76527,A000000,01800,0000,01800NURSING FACILITY 76527,A000000,02300,0000,02300INTRAVENOUS THERAPY 76527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76527,A000000,02500,0000,02500PHYSICAL THERAPY 76527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76527,A000000,02700,0000,02700SPEECH PATHOLOGY 76527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76527,A000000,03200,0000,03200SUPPORT SURFACES 76527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76527,A000000,05000,0000,05000CORF 76527,A000000,05010,0000,05010CMHC 76527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76527,A81000A,00100,0100,Y 76527,A81000B,00100,0300,CENTRAL OFFICE 76527,A81000B,00200,0300,SUPPLIES/RENTALS 76527,A81000B,00300,0300,PHARMACY 76527,A81000B,00400,0300,CONTRACTED PT 76527,A81000B,00500,0300,CONTRACTED OT 76527,A81000B,00600,0300,CONTRACTED ST 76527,A81000B,00800,0300,CONTRACTED NURSING 76527,A81000B,00900,0300,LEASE OF FACILITY 76527,A81000B,01000,0300,HOME OFFICE COSTS 76527,B100000,00000,0100,00000(SQUARE FEET) 76527,B100000,00000,0200,00000(SQUARE FEET) 76527,B100000,00000,0300,00000(GROSS SALARIES) 76527,B100000,00000,0400,00000(ACCUM COST) 76527,B100000,00000,0500,00000(SQUARE FEET) 76527,B100000,00000,0600,00000(PATIENT DAYS) 76527,B100000,00000,0700,00000(SQUARE FEET) 76527,B100000,00000,0800,00000(MEALS SERVED) 76527,B100000,00000,0900,00000(DIRECT NRSG HRS) 76527,B100000,00000,1000,00000(COSTED REQUIS) 76527,B100000,00000,1100,00000(COSTED REQUIS) 76527,B100000,00000,1200,00000(PATIENT DAYS) 76527,B100000,00000,1300,00000(TIME SPENT) 76527,B100000,00000,1350,00000(PATIENT DAYS) 76527,B100000,00000,1400,00000(ASSIGNED TIME) 76527,E10A180,00301,0100,02/17/1997 76527,S000000,00100,0200,06/13/1997 76527,S200000,00100,0100,725 W. FULLER 76527,S200000,00200,0100,BIG RAPIDS 76527,S200000,00200,0200,MI 76527,S200000,00200,0300,49307 76527,S200000,00300,0100,MECOSTA 76527,S200000,00400,0100,METRON OF BIG RAPIDS 76527,S200000,00400,0200,235312 76527,S200000,00400,0300,01/01/1980 76527,S200000,00400,0500,O 76527,S200000,00400,0600,O 76527,S200000,00600,0200,235312 76527,S200000,00600,0300,01/01/1980 76527,S200000,00600,0600,P 76527,S200000,01600,0100,Y 76527,S200000,01900,0100,2 76534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76534,A000000,00300,0000,00300EMPLOYEE BENEFITS 76534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76534,A000000,00700,0000,00700HOUSEKEEPING 76534,A000000,00800,0000,00800DIETARY 76534,A000000,00900,0000,00900NURSING ADMINISTRATION 76534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76534,A000000,01100,0000,01100PHARMACY 76534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76534,A000000,01300,0000,01300SOCIAL SERVICE 76534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76534,A000000,01600,0000,01600SKILLED NURSING FACILITY 76534,A000000,01800,0000,01800NURSING FACILITY 76534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76534,A000000,02500,0000,02500PHYSICAL THERAPY 76534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76534,A000000,02700,0000,02700SPEECH PATHOLOGY 76534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76534,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76534,A000000,05000,0000,05000CORF 76534,A000000,05010,0000,05010CMHC 76534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76534,A81000A,00100,0100,Y 76534,A81000B,00100,0300,HOME OFFICE COSTS 76534,A81000B,00200,0300,HOME OFFICE COSTS 76534,A81000B,00300,0300,CONTRACTED THERAPY 76534,A81000B,00400,0300,CONTRACTED THERAPY 76534,A81000B,00500,0300,CONTRACTED THERAPY 76534,A81000C,00100,0100,B 76534,A81000C,00100,0400,MERCY SERVICES AGING 76534,A81000C,00100,0600,LONG TERM CARE 76534,A81000C,00200,0100,B 76534,A81000C,00200,0400,MERCY SERVICES AGING 76534,A81000C,00200,0600,LONG TERM CARE 76534,A81000C,00300,0100,B 76534,A81000C,00300,0400,GARY NEDERVELD 76534,A81000C,00300,0600,CONTRACT THERAPY 76534,A81000C,00400,0100,B 76534,A81000C,00400,0400,GARY NEDERVELD 76534,A81000C,00400,0600,CONTRACT THERAPY 76534,A81000C,00500,0100,B 76534,A81000C,00500,0400,GARY NEDERVELD 76534,A81000C,00500,0600,CONTRACT THERAPY 76534,B100000,00000,0100,00000(SQUARE FEET) 76534,B100000,00000,0200,00000(SQUARE FEET) 76534,B100000,00000,0300,00000(GROSS SALARIES) 76534,B100000,00000,0400,00000(ACCUM COST) 76534,B100000,00000,0500,00000(SQUARE FEET) 76534,B100000,00000,0600,00000(PATIENT DAYS) 76534,B100000,00000,0700,00000(SQUARE FEET) 76534,B100000,00000,0800,00000(MEALS SERVED) 76534,B100000,00000,0900,00000(DIRECT NRSG HRS) 76534,B100000,00000,1000,00000(COSTED REQUIS) 76534,B100000,00000,1100,00000(COSTED REQUIS) 76534,B100000,00000,1200,00000(TIME SPENT) 76534,B100000,00000,1300,00000(PATIENT DAYS) 76534,B100000,00000,1400,00000(ASSIGNED TIME) 76534,S000000,00100,0200,04/04/1997 76534,S200000,00100,0100,12535 HARPER 76534,S200000,00200,0100,DETROIT 76534,S200000,00200,0200,MI 76534,S200000,00200,0300,48213 76534,S200000,00300,0100,WAYNE 76534,S200000,00400,0100,HILLCREST 76534,S200000,00400,0200,235316 76534,S200000,00400,0300,01/01/1990 76534,S200000,00400,0500,O 76534,S200000,00400,0600,O 76534,S200000,01600,0100,Y 76534,S200000,01900,0100,2 76534,S200000,02200,0100,Y 76534,S200000,03100,0100,Y 76534,S200000,04300,0100,Y 76535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76535,A000000,00300,0000,00300EMPLOYEE BENEFITS 76535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76535,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76535,A000000,00700,0000,00700HOUSEKEEPING 76535,A000000,00800,0000,00800DIETARY 76535,A000000,00900,0000,00900NURSING ADMINISTRATION 76535,A000000,01300,0000,01300SOCIAL SERVICE 76535,A000000,01350,0000,01500DIVERSIONAL THERAPY 76535,A000000,01600,0000,01600SKILLED NURSING FACILITY 76535,A000000,01800,0000,01800NURSING FACILITY 76535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76535,A000000,02500,0000,02500PHYSICAL THERAPY 76535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76535,A000000,02700,0000,02700SPEECH PATHOLOGY 76535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76535,A000000,03200,0000,03200SUPPORT SURFACES 76535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76535,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76535,A81000A,00100,0100,Y 76535,A81000B,00100,0300,EMPLOYEE BENEFITS 76535,A81000B,00200,0300,ADMIN & GENERAL COST 76535,A81000B,00300,0300,LAUNDRY & LINEN SVC 76535,A81000B,00400,0300,MEDICAL DIRECTOR 76535,A81000C,00100,0100,A 76535,A81000C,00100,0200,DR. D. DREYFUSS 76535,A81000C,00100,0400,EMP MED BEN FUND 76535,A81000C,00100,0600,HEALTH INSURANCE 76535,A81000C,00200,0100,A 76535,A81000C,00200,0200,DR. D. DREYFUSS 76535,A81000C,00200,0400,TRIPLE H LAUNDRY 76535,A81000C,00200,0600,LAUNDRY 76535,A81000C,00400,0100,A 76535,A81000C,00400,0200,DR. D. DREYFUSS 76535,A81000C,00400,0400,DR. D. DREYFUSS D.O 76535,A81000C,00400,0600,MEDICAL DOCTOR 76535,B100000,00000,0100,00000(SQUARE FEET) 76535,B100000,00000,0300,00000(GROSS SALARIES) 76535,B100000,00000,0400,00000(ACCUM COST) 76535,B100000,00000,0500,00000(SQUARE FEET) 76535,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76535,B100000,00000,0700,00000SQUARE FEET 76535,B100000,00000,0800,00000(MEALS SERVED) 76535,B100000,00000,0900,00000(DIRECT NRSG HRS) 76535,B100000,00000,1300,00000PATIENT DAYS 76535,B100000,00000,1350,00000PATIENT DAYS 76535,E10A180,00301,0100,10/04/1996 76535,E10A180,00301,0300,10/04/1996 76535,E10A180,00302,0100,10/29/1996 76535,E10A180,00302,0300,10/29/1996 76535,S000000,00100,0200,06/12/1997 76535,S200000,00100,0100,22601 E NINE NILE RD 76535,S200000,00200,0100,ST. CLAIR SHORES 76535,S200000,00200,0200,MI 76535,S200000,00200,0300,48080 76535,S200000,00300,0100,MACOMB 76535,S200000,00400,0100,ST. MARYS NURSING HOME 76535,S200000,00400,0200,235319 76535,S200000,00400,0300,01/01/1996 76535,S200000,00400,0500,O 76535,S200000,00400,0600,O 76535,S200000,01600,0100,Y 76539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76539,A000000,00300,0000,00300EMPLOYEE BENEFITS 76539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76539,A000000,00700,0000,00700HOUSEKEEPING 76539,A000000,00800,0000,00800DIETARY 76539,A000000,00900,0000,00900NURSING ADMINISTRATION 76539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76539,A000000,01100,0000,01100PHARMACY 76539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76539,A000000,01300,0000,01300SOCIAL SERVICE 76539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76539,A000000,01600,0000,01600SKILLED NURSING FACILITY 76539,A000000,01800,0000,01800NURSING FACILITY 76539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76539,A000000,02500,0000,02500PHYSICAL THERAPY 76539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76539,A000000,02700,0000,02700SPEECH PATHOLOGY 76539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76539,A000000,03050,0000,03300CLINITRON BEDS 76539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76539,A000000,05000,0000,05000CORF 76539,A000000,05010,0000,05010CMHC 76539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76539,A000000,05300,0000,05300INTEREST EXPENSE 76539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76539,A000000,06150,0000,06300PT ROOM RENTAL 76539,A81000A,00100,0100,Y 76539,A81000B,00100,0300,RENT 76539,A81000C,00100,0100,A 76539,A81000C,00100,0200,ASA SHAPIRO 76539,A81000C,00100,0400,GOLDEN GATE CO. 76539,A81000C,00100,0600,REAL ESTATE 76539,A81000C,00200,0100,A 76539,A81000C,00200,0200,ISIDOR EISENBERG 76539,A81000C,00200,0400,GOLDEN GATE CO. 76539,A81000C,00200,0600,REAL ESTATE 76539,B100000,00000,0100,00000(SQUARE FEET) 76539,B100000,00000,0200,00000(SQUARE FEET) 76539,B100000,00000,0300,00000(GROSS SALARIES) 76539,B100000,00000,0400,00000ACCUM COST 76539,B100000,00000,0500,00000(SQUARE FEET) 76539,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76539,B100000,00000,0700,00000SQUARE FEET 76539,B100000,00000,0800,00000(MEALS SERVED) 76539,B100000,00000,0900,00000(DIRECT NRSG HRS) 76539,B100000,00000,1000,00000(COSTED REQUIS) 76539,B100000,00000,1100,00000(COSTED REQUIS) 76539,B100000,00000,1200,00000PATIENT DAYS 76539,B100000,00000,1300,00000PATIENT DAYS 76539,B100000,00000,1400,00000(ASSIGNED TIME) 76539,S000000,00100,0200,02/27/1998 76539,S200000,00100,0100,25300 LAHSER ROAD 76539,S200000,00200,0100,SOUTHFIELD 76539,S200000,00200,0200,MI 76539,S200000,00200,0300,48034 76539,S200000,00300,0100,OAKLAND 76539,S200000,00400,0100,LAHSER HILLS NURSING CENTER 76539,S200000,00400,0200,235320 76539,S200000,00400,0300,12/01/1976 76539,S200000,00400,0500,O 76539,S200000,01600,0100,Y 76539,S200000,02800,0100,Y 76539,S200000,03100,0100,Y 76543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76543,A000000,00300,0000,00300EMPLOYEE BENEFITS 76543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76543,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76543,A000000,00700,0000,00700HOUSEKEEPING 76543,A000000,00800,0000,00800DIETARY 76543,A000000,00900,0000,00900NURSING ADMINISTRATION 76543,A000000,01300,0000,01300SOCIAL SERVICE 76543,A000000,01350,0000,01500DIVERSIONAL THERAPY 76543,A000000,01600,0000,01600SKILLED NURSING FACILITY 76543,A000000,01800,0000,01800NURSING FACILITY 76543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76543,A000000,02500,0000,02500PHYSICAL THERAPY 76543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76543,A000000,02700,0000,02700SPEECH PATHOLOGY 76543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76543,A000000,03200,0000,03200SUPPORT SURFACES 76543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76543,A81000A,00100,0100,Y 76543,A81000B,00100,0300,EMPLOYEE HEALTH INS 76543,A81000B,00200,0300,ADMIN & GENERAL 76543,A81000B,00300,0300,LAUNDRY CONTRACT SVS 76543,A81000B,00400,0300,MEDICAL DIRECTOR 76543,A81000C,00100,0100,A 76543,A81000C,00100,0200,DR. D. DREYFUSS 76543,A81000C,00100,0400,EMP MED BEN FUND 76543,A81000C,00100,0600,HEALTH INSURANCE 76543,A81000C,00200,0100,A 76543,A81000C,00200,0200,DR. D. DREYFUSS 76543,A81000C,00200,0400,TRIPLE H LAUNDRY 76543,A81000C,00200,0600,LAUNDRY SERVICES 76543,A81000C,00400,0100,A 76543,A81000C,00400,0200,DR. D. DREYFUSS 76543,A81000C,00400,0400,DR. D. DREYFUSS D.O 76543,B100000,00000,0100,00000(SQUARE FEET) 76543,B100000,00000,0300,00000(GROSS SALARIES) 76543,B100000,00000,0400,00000(ACCUM COST) 76543,B100000,00000,0500,00000(SQUARE FEET) 76543,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76543,B100000,00000,0700,00000SQUARE FEET 76543,B100000,00000,0800,00000(MEALS SERVED) 76543,B100000,00000,0900,00000(DIRECT NRSG HRS) 76543,B100000,00000,1300,00000PATIENT DAYS 76543,B100000,00000,1350,00000PATIENT DAYS 76543,E10A180,00301,0300,11/08/1996 76543,S000000,00100,0200,06/12/1997 76543,S200000,00100,0100,3161 HILTON RD. 76543,S200000,00200,0100,FERNDALE 76543,S200000,00200,0200,MI 76543,S200000,00200,0300,48220 76543,S200000,00300,0100,OAKLAND 76543,S200000,00400,0100,HILTON CONVALESCENT HOME 76543,S200000,00400,0200,235322 76543,S200000,00400,0300,04/01/1980 76543,S200000,00400,0500,O 76543,S200000,00400,0600,O 76543,S200000,01600,0100,Y 76547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76547,A000000,00300,0000,00300EMPLOYEE BENEFITS 76547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76547,A000000,00700,0000,00700HOUSEKEEPING 76547,A000000,00800,0000,00800DIETARY 76547,A000000,00900,0000,00900NURSING ADMINISTRATION 76547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76547,A000000,01300,0000,01300SOCIAL SERVICE 76547,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76547,A000000,01600,0000,01600SKILLED NURSING FACILITY 76547,A000000,01800,0000,01800NURSING FACILITY 76547,A000000,02500,0000,02500PHYSICAL THERAPY 76547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76547,A000000,02700,0000,02700SPEECH PATHOLOGY 76547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76547,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76547,A000000,05300,0000,05300INTEREST EXPENSE 76547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76547,A000000,06150,0000,06300HOME OFFICE 76547,A81000A,00100,0100,Y 76547,A81000B,00100,0300,MANAGEMENT FEES 76547,A81000B,00200,0300,HOME OFFICE CAP REL 76547,A81000B,00300,0300,RENT (DEPRECIATION) 76547,A81000B,00400,0300,RENT (INTEREST) 76547,A81000B,00500,0300,JBS EXPENSE 76547,A81000B,00600,0300,JBS EXPENSE 76547,A81000C,00100,0100,A 76547,A81000C,00100,0200,D.J. BORTZ JR. 76547,A81000C,00100,0400,D.J. BORTZ JR. 76547,A81000C,00100,0600,REAL ESTATE 76547,A81000C,00200,0100,A 76547,A81000C,00200,0200,D.J. BORTZ JR. 76547,A81000C,00200,0400,BORTZ FACILITIES 76547,A81000C,00200,0600,MANAGEMENT 76547,A81000C,00300,0100,A 76547,A81000C,00300,0200,D.J. BORTZ JR. 76547,A81000C,00300,0400,JBS INC. 76547,A81000C,00300,0600,NURSING SUPPLIES 76547,B100000,00000,0100,00000(SQUARE FEET) 76547,B100000,00000,0300,00000(GROSS SALARIES) 76547,B100000,00000,0400,00000(ACCUM COST) 76547,B100000,00000,0500,00000(SQUARE FEET) 76547,B100000,00000,0600,00000(PATIENT DAYS) 76547,B100000,00000,0700,00000(SQUARE FEET) 76547,B100000,00000,0800,00000(MEALS SERVED) 76547,B100000,00000,0900,00000(PATIENT DAYS) 76547,B100000,00000,1200,00000(PATIENT DAYS) 76547,B100000,00000,1300,00000(PATIENT DAYS) 76547,B100000,00000,1350,00000(PATIENT DAYS) 76547,S000000,00100,0200,03/31/1997 76547,S200000,00100,0100,11700 E. TEN MILE RD. 76547,S200000,00200,0100,WARREN 76547,S200000,00200,0200,MI 76547,S200000,00200,0300,48089 76547,S200000,00300,0100,MACOMB 76547,S200000,00400,0100,WARREN GERIATRIC VILLAGE INC. 76547,S200000,00400,0200,235325 76547,S200000,00400,0300,01/24/1979 76547,S200000,00400,0500,O 76547,S200000,01600,0100,Y 76547,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76547,S200000,02800,0100,Y 76551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76551,A000000,00300,0000,00300EMPLOYEE BENEFITS 76551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76551,A000000,00700,0000,00700HOUSEKEEPING 76551,A000000,00800,0000,00800DIETARY 76551,A000000,00900,0000,00900NURSING ADMINISTRATION 76551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76551,A000000,01100,0000,01100PHARMACY 76551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76551,A000000,01300,0000,01300SOCIAL SERVICE 76551,A000000,01350,0000,01500ACTIVITIES 76551,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76551,A000000,01600,0000,01600SKILLED NURSING FACILITY 76551,A000000,01800,0000,01800NURSING FACILITY 76551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76551,A000000,02500,0000,02500PHYSICAL THERAPY 76551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76551,A000000,02700,0000,02700SPEECH PATHOLOGY 76551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76551,A000000,05000,0000,05000CORF 76551,A000000,05010,0000,05010CMHC 76551,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76551,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76551,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76551,A81000A,00100,0100,Y 76551,A81000B,00100,0300,MANAGEMENT SERVICES 76551,A81000B,00200,0300,NURSE AIDE TRAINING 76551,A81000C,00100,0100,B 76551,A81000C,00100,0200,SUNSET MANOR 76551,A81000C,00100,0400,SUNSET MANOR 76551,A81000C,00100,0600,HEALTH CARE 76551,B100000,00000,0100,00000(SQUARE FEET) 76551,B100000,00000,0200,00000(SQUARE FEET) 76551,B100000,00000,0300,00000(GROSS SALARIES) 76551,B100000,00000,0400,00000(ACCUM COST) 76551,B100000,00000,0500,00000(SQUARE FEET) 76551,B100000,00000,0600,00000(PATIENT DAYS) 76551,B100000,00000,0700,00000(SQUARE FEET) 76551,B100000,00000,0800,00000(MEALS SERVED) 76551,B100000,00000,0900,00000(DIRECT NRSG HRS) 76551,B100000,00000,1000,00000(PATIENT DAYS) 76551,B100000,00000,1100,00000(COSTED REQUIS) 76551,B100000,00000,1200,00000(PATIENT DAYS) 76551,B100000,00000,1300,00000(TIME SPENT) 76551,B100000,00000,1350,00000(PATIENT DAYS) 76551,B100000,00000,1400,00000(ASSIGNED TIME) 76551,E10A180,00301,0100,01/08/1997 76551,E10A180,00301,0300,01/08/1997 76551,E10A180,00302,0100,01/13/1997 76551,E10A180,00303,0100,02/21/1997 76551,E10A180,00350,0300,01/08/1997 76551,E10A180,00351,0300,01/13/1997 76551,S000000,00100,0200,05/30/1997 76551,S200000,00100,0100,3650 VAN BUREN STREET 76551,S200000,00200,0100,HUDSONVILLE 76551,S200000,00200,0200,MI 76551,S200000,00200,0300,49426 76551,S200000,00300,0100,OTTAWA 76551,S200000,00400,0100,HUDSONVILLE 76551,S200000,00400,0200,235327 76551,S200000,00400,0300,01/01/1975 76551,S200000,00400,0500,O 76551,S200000,01600,0100,Y 76551,S200000,01900,0100,CHARITABLE 501(C) (3) 76554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76554,A000000,00300,0000,00300EMPLOYEE BENEFITS 76554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76554,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76554,A000000,00700,0000,00700HOUSEKEEPING 76554,A000000,00800,0000,00800DIETARY 76554,A000000,00900,0000,00900NURSING ADMINISTRATION 76554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76554,A000000,01100,0000,01100PHARMACY 76554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76554,A000000,01300,0000,01300SOCIAL SERVICE 76554,A000000,01350,0000,01500ACTIVITIES 76554,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76554,A000000,01600,0000,01600SKILLED NURSING FACILITY 76554,A000000,01800,0000,01800NURSING FACILITY 76554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76554,A000000,02500,0000,02500PHYSICAL THERAPY 76554,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76554,A000000,02700,0000,02700SPEECH PATHOLOGY 76554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76554,A000000,03200,0000,03200SUPPORT SURFACES 76554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76554,A000000,05000,0000,05000CORF 76554,A000000,05010,0000,05010CMHC 76554,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76554,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76554,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76554,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76554,A81000A,00100,0100,Y 76554,A81000B,00100,0300,HOME OFFICE 76554,A81000B,00200,0300,RENT 76554,A81000B,00300,0300,INTEREST 76554,A81000B,00400,0300,DEPRECIATION 76554,A81000B,00500,0300,CAP. BLDG-HOME OFFIC 76554,A81000C,00100,0100,A 76554,A81000C,00100,0200,FRANK WRONSKI 76554,A81000C,00100,0400,PINE KNOLL CONV 76554,A81000C,00100,0600,NRSG HOME 76554,A81000C,00200,0100,A 76554,A81000C,00200,0200,FRANK WRONSKI 76554,A81000C,00200,0400,BEVERLY HILLS 76554,A81000C,00200,0600,NRSG HOME 76554,A81000C,00300,0100,A 76554,A81000C,00300,0200,FRANK WRONSKI 76554,A81000C,00300,0400,MEDILODGE OF RICHMON 76554,A81000C,00300,0600,NRSG HOME 76554,A81000C,00400,0100,A 76554,A81000C,00400,0200,FRANK WRONSKI 76554,A81000C,00400,0400,MEDILODGE OF HOWELL 76554,A81000C,00400,0600,NRSG HOME 76554,A81000C,00500,0100,A 76554,A81000C,00500,0200,FRANK WRONSKI 76554,A81000C,00500,0400,FAITH MEDICAL C 76554,A81000C,00500,0600,NRSG HOME 76554,A81000C,00600,0100,A 76554,A81000C,00600,0200,FRANK WRONSKI 76554,A81000C,00600,0400,THE MEDILODGE G 76554,A81000C,00600,0600,HOME OFFICE 76554,A81000C,00700,0100,A 76554,A81000C,00700,0200,FRANK WRONSKI 76554,A81000C,00700,0400,WMF INVESTMENT 76554,A81000C,00700,0600,RENTAL 76554,A81000C,00800,0100,A 76554,A81000C,00800,0200,FRANK WRONSKI 76554,A81000C,00800,0400,HOSPITAL THERAPY 76554,A81000C,00800,0600,SUPPL & EQUIP 76554,B100000,00000,0100,00000(SQUARE FEET) 76554,B100000,00000,0200,00000(SQUARE FEET) 76554,B100000,00000,0300,00000(GROSS SALARIES) 76554,B100000,00000,0400,00000(ACCUM COST) 76554,B100000,00000,0500,00000(SQUARE FEET) 76554,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76554,B100000,00000,0700,00000(SQUARE FEET) 76554,B100000,00000,0800,00000(MEALS SERVED) 76554,B100000,00000,0900,00000(DIRECT NRSG HRS) 76554,B100000,00000,1000,00000(COSTED REQUIS) 76554,B100000,00000,1100,00000(COSTED REQUIS) 76554,B100000,00000,1200,00000(TIME SPENT) 76554,B100000,00000,1300,00000(TIME SPENT) 76554,B100000,00000,1350,00000TIME SPENT 76554,B100000,00000,1400,00000(ASSIGNED TIME) 76554,E10A180,00301,0100,09/30/1996 76554,E10A180,00301,0300,09/30/1996 76554,S000000,00100,0200,03/05/1997 76554,S200000,00100,0100,1333 W. GRAND RIVER AVE. 76554,S200000,00200,0100,HOWELL 76554,S200000,00200,0200,MI 76554,S200000,00200,0300,48843 76554,S200000,00400,0100,MEDILODGE OF HOWELL 76554,S200000,00400,0200,235331 76554,S200000,00400,0300,10/01/1991 76554,S200000,00400,0500,O 76554,S200000,01600,0100,Y 76554,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76559,A000000,00300,0000,00300EMPLOYEE BENEFITS 76559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76559,A000000,00700,0000,00700HOUSEKEEPING 76559,A000000,00800,0000,00800DIETARY 76559,A000000,00900,0000,00900NURSING ADMINISTRATION 76559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76559,A000000,01100,0000,01100PHARMACY 76559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76559,A000000,01300,0000,01300SOCIAL SERVICE 76559,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76559,A000000,01600,0000,01600SKILLED NURSING FACILITY 76559,A000000,01800,0000,01800NURSING FACILITY 76559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76559,A000000,02500,0000,02500PHYSICAL THERAPY 76559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76559,A000000,02700,0000,02700SPEECH PATHOLOGY 76559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76559,A000000,03050,0000,03300OTHER ANCILLARY SERV.COST 76559,A000000,03200,0000,03200SUPPORT SURFACES 76559,A000000,05000,0000,05000CORF 76559,A000000,05010,0000,05010CMHC 76559,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76559,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76559,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76559,A000000,05300,0000,05300INTEREST EXPENSE 76559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76559,A81000A,00100,0100,Y 76559,A81000B,00100,0300,LEASE/RENT 76559,A81000B,00200,0300,PROPERTY TAXES 76559,A81000B,00300,0300,INTEREST 76559,A81000B,00400,0300,DEPRECIATION 76559,A81000B,00500,0300,ADDITL RENT INCOME 76559,A81000B,00600,0300,PROF. FEES SBT BK CH 76559,A81000C,00100,0100,A 76559,A81000C,00100,0200,DAVID SHUBOR 76559,A81000C,00100,0400,MANSARD ASSOCS 76559,A81000C,00100,0600,RE RENTAL 76559,A81000C,00200,0100,A 76559,A81000C,00200,0200,MARION SHUBOW 76559,A81000C,00200,0400,MANSARD ASSOCS 76559,A81000C,00200,0600,RE RENTAL 76559,A81000C,00300,0100,A 76559,A81000C,00300,0200,SARI SOLDEM 76559,A81000C,00300,0400,MANSARD ASSOCS 76559,A81000C,00300,0600,RE RENTAL 76559,A81000C,00400,0100,A 76559,A81000C,00400,0200,HORACE DANGELO 76559,A81000C,00400,0400,MANSARD ASSOCS 76559,A81000C,00400,0600,RE RENTAL 76559,A81000C,00500,0100,A 76559,A81000C,00500,0200,GILBERT FRIMET 76559,A81000C,00500,0400,MANSARD ASSOCS 76559,A81000C,00500,0600,RE RENTAL 76559,A81000C,00600,0100,A 76559,A81000C,00600,0200,BARBARA MURPHY 76559,A81000C,00600,0400,MANSARD ASSOCS 76559,A81000C,00600,0600,RE RENTAL 76559,A81000C,00700,0100,A 76559,A81000C,00700,0200,LINDA SHUBOW 76559,A81000C,00700,0400,MANSARD ASSOCS 76559,A81000C,00700,0600,RE RENTAL 76559,A81000C,00800,0100,A 76559,A81000C,00800,0200,ESTATE OF A.BURNST 76559,A81000C,00800,0400,MANSARD ASSOCS 76559,A81000C,00800,0600,RE RENTAL 76559,A81000C,00900,0100,A 76559,A81000C,00900,0200,MORRIS BRENNER 76559,A81000C,00900,0400,MANSARD ASSOC. 76559,A81000C,00900,0600,RE RENTAL 76559,B100000,00000,0100,00000(SQUARE FEET) 76559,B100000,00000,0200,00000(SQUARE FEET) 76559,B100000,00000,0300,00000(GROSS SALARIES) 76559,B100000,00000,0400,00000(ACCUM COST) 76559,B100000,00000,0500,00000(SQUARE FEET) 76559,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76559,B100000,00000,0700,00000(HOURS OF SERVICE) 76559,B100000,00000,0800,00000(MEALS SERVED) 76559,B100000,00000,0900,00000(DIRECT NRSG HRS) 76559,B100000,00000,1000,00000(COSTED REQUIS) 76559,B100000,00000,1100,00000(COSTED REQUIS) 76559,B100000,00000,1200,00000(TIME SPENT) 76559,B100000,00000,1300,00000(TIME SPENT) 76559,B100000,00000,1350,00000TIME SPENT 76559,B100000,00000,1400,00000(ASSIGNED TIME) 76559,E10A180,00301,0100,05/13/1996 76559,E10A180,00302,0100,06/12/1996 76559,E10A180,00303,0100,11/04/1996 76559,S000000,00100,0200,06/12/1997 76559,S200000,00100,0100,36137 WEST WARREN 76559,S200000,00200,0100,WESTLAND 76559,S200000,00200,0200,MI 76559,S200000,00200,0300,48185 76559,S200000,00300,0100,WAYNE 76559,S200000,00400,0100,WESTLAND CONVALESCENT CENTER 76559,S200000,00400,0200,235332 76559,S200000,00400,0300,01/01/1996 76559,S200000,00400,0500,O 76559,S200000,01600,0100,Y 76564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76564,A000000,00300,0000,00300EMPLOYEE BENEFITS 76564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76564,A000000,00700,0000,00700HOUSEKEEPING 76564,A000000,00800,0000,00800DIETARY 76564,A000000,00900,0000,00900NURSING ADMINISTRATION 76564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76564,A000000,01100,0000,01100PHARMACY 76564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76564,A000000,01300,0000,01300SOCIAL SERVICE 76564,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76564,A000000,01600,0000,01600SKILLED NURSING FACILITY 76564,A000000,01800,0000,01800NURSING FACILITY 76564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76564,A000000,05000,0000,05000CORF 76564,A000000,05010,0000,05010CMHC 76564,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76564,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76564,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76564,A000000,05300,0000,05300INTEREST EXPENSE 76564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76564,A000000,06150,0000,06300SPACE RENTAL 76564,A000000,06151,0000,06301ESCROWED BEDS 76564,A81000A,00100,0100,Y 76564,A81000B,00100,0300,RENT 76564,A81000B,00200,0300,MORTGAGE INTEREST 76564,A81000B,00300,0300,AMORTIZATION 76564,A81000B,00400,0300,DEPRECIATION 76564,A81000B,00500,0300,ACCOUNTING FEES 76564,A81000B,00600,0300,SERVICE CHARGES 76564,A81000C,00100,0100,A 76564,A81000C,00100,0200,GAIL SHIFFMAN 76564,A81000C,00200,0100,A 76564,A81000C,00200,0200,AUDREY SHIFFMAN 76564,A81000C,00300,0100,A 76564,A81000C,00300,0200,GARY SHIFFMAN 76564,A81000C,00400,0100,A 76564,A81000C,00400,0200,TERRAN LEEMIS 76564,A81000C,00400,0400,PARK PROPERTIES 76564,A81000C,00400,0600,RENTAL 76564,A81000C,00500,0100,A 76564,A81000C,00500,0200,GREENBURG TRUST 76564,A81000C,00500,0400,PARK PROPERTIES 76564,A81000C,00500,0600,RENTAL 76564,A81000C,00600,0100,A 76564,A81000C,00600,0200,A GREENBURG 76564,A81000C,00600,0400,PARK PROPERTIES 76564,A81000C,00600,0600,RENTAL 76564,A81000C,00700,0100,A 76564,A81000C,00700,0200,BARRY GREENBURG 76564,A81000C,00700,0400,PARK PROPERTIES 76564,A81000C,00700,0600,RENTAL 76564,A81000C,00800,0100,A 76564,A81000C,00800,0200,R GREENBURG 76564,A81000C,00800,0400,PARK PROPERTIES 76564,A81000C,00800,0600,RENTAL 76564,A81000C,00900,0100,A 76564,A81000C,00900,0200,GRANITZ TRUST 76564,A81000C,00900,0400,PARK PROPERTIES 76564,A81000C,00900,0600,RENTAL 76564,B100000,00000,0100,00001(SQUARE FEET) 76564,B100000,00000,0200,00001(SQUARE FEET) 76564,B100000,00000,0300,00001(GROSS SALARIES) 76564,B100000,00000,0400,00001(ACCUM COST) 76564,B100000,00000,0500,00001(SQUARE FEET) 76564,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 76564,B100000,00000,0700,00001(SQUARE FOOTAGE) 76564,B100000,00000,0800,00001(MEALS SERVED) 76564,B100000,00000,0900,00001(DIRECT NRSG HRS) 76564,B100000,00000,1000,00001(COSTED REQUIS) 76564,B100000,00000,1100,00001(COSTED REQUIS) 76564,B100000,00000,1200,00001(PATIENT DAYS) 76564,B100000,00000,1300,00001(PATIENT DAYS) 76564,B100000,00000,1400,00001(ASSIGNED TIME) 76564,E10A180,00301,0100,12/10/1996 76564,S000000,00100,0200,07/31/1997 76564,S200000,00100,0100,12575 S. TELEGRAPH ROAD 76564,S200000,00200,0100,TAYLOR 76564,S200000,00200,0200,MI 76564,S200000,00200,0300,48180 76564,S200000,00300,0100,WAYNE 76564,S200000,00400,0100,PARK NURSING 76564,S200000,00400,0200,235333 76564,S200000,00400,0300,07/16/1982 76564,S200000,00400,0500,O 76564,S200000,01600,0100,Y 76575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76575,A000000,00300,0000,00300EMPLOYEE BENEFITS 76575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76575,A000000,00700,0000,00700HOUSEKEEPING 76575,A000000,00800,0000,00800DIETARY 76575,A000000,00900,0000,00900NURSING ADMINISTRATION 76575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76575,A000000,01100,0000,01100PHARMACY 76575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76575,A000000,01300,0000,01300SOCIAL SERVICE 76575,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76575,A000000,01600,0000,01600SKILLED NURSING FACILITY 76575,A000000,01900,0000,01900OTHER LONG TERM CARE 76575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76575,A000000,02500,0000,02500PHYSICAL THERAPY 76575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76575,A000000,02700,0000,02700SPEECH PATHOLOGY 76575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76575,A000000,05000,0000,05000CORF 76575,A000000,05010,0000,05010CMHC 76575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76575,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76575,B100000,00000,0100,00000(SQUARE FEET) 76575,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 76575,B100000,00000,0300,00000(GROSS SALARIES) 76575,B100000,00000,0400,00000(ACCUMULA- TED COST) 76575,B100000,00000,0500,00000(SQUARE FEET) 76575,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76575,B100000,00000,0700,00000(SQUARE FEET) 76575,B100000,00000,0800,00000(MEALS SERVED) 76575,B100000,00000,0900,00000(PATIENT DAYS) 76575,B100000,00000,1000,00000(COSTED REQUIS) 76575,B100000,00000,1100,00000(COSTED REQUIS) 76575,B100000,00000,1200,00000(TIME SPENT) 76575,B100000,00000,1300,00000(TIME SPENT) 76575,B100000,00000,1350,00000(OTHER) 76575,B100000,00000,1400,00000(ASSIGNED TIME) 76575,E10A180,00301,0100,02/17/1997 76575,S000000,00100,0200,10/30/1997 76575,S200000,00100,0100,307 N. FRANKS AVE. 76575,S200000,00200,0100,STURGIS 76575,S200000,00200,0200,MI 76575,S200000,00200,0300,49091 76575,S200000,00300,0100,ST.JOSEPH 76575,S200000,00400,0100,THURSTON WOODS VILLAGE 76575,S200000,00400,0200,235345 76575,S200000,00400,0300,07/01/1966 76575,S200000,00400,0500,O 76575,S200000,01500,0100,Y 76578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76578,A000000,00300,0000,00300EMPLOYEE BENEFITS 76578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76578,A000000,00700,0000,00700HOUSEKEEPING 76578,A000000,00800,0000,00800DIETARY 76578,A000000,00900,0000,00900NURSING ADMINISTRATION 76578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76578,A000000,01100,0000,01100PHARMACY 76578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76578,A000000,01300,0000,01300SOCIAL SERVICE 76578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76578,A000000,01600,0000,01600SKILLED NURSING FACILITY 76578,A000000,01800,0000,01800NURSING FACILITY 76578,A000000,02500,0000,02500PHYSICAL THERAPY 76578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76578,A000000,02700,0000,02700SPEECH PATHOLOGY 76578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76578,A000000,05000,0000,05000CORF 76578,A000000,05010,0000,05010CMHC 76578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76578,A000000,05300,0000,05300INTEREST EXPENSE 76578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76578,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76578,B100000,00000,0100,00000(SQUARE FEET) 76578,B100000,00000,0200,00000(SQUARE FEET) 76578,B100000,00000,0300,00000(GROSS SALARIES) 76578,B100000,00000,0400,00000(ACCUM COST) 76578,B100000,00000,0500,00000(SQUARE FEET) 76578,B100000,00000,0600,00000(PATIENT DAYS) 76578,B100000,00000,0700,00000(SQUARE FEET) 76578,B100000,00000,0800,00000(MEALS SERVED) 76578,B100000,00000,0900,00000(DIRECT NRSG HRS) 76578,B100000,00000,1000,00000(PATIENT DAYS) 76578,B100000,00000,1100,00000(COSTED REQUIS) 76578,B100000,00000,1200,00000(PATIENT DAYS) 76578,B100000,00000,1300,00000(PATIENT DAYS) 76578,B100000,00000,1400,00000(ASSIGNED TIME) 76578,E10A180,00301,0100,02/06/1997 76578,S000000,00100,0200,06/02/1997 76578,S200000,00100,0100,285 N. STATE STREET 76578,S200000,00200,0100,ZEELAND 76578,S200000,00200,0200,MI 76578,S200000,00200,0300,49464 76578,S200000,00300,0100,OTTAWA 76578,S200000,00400,0100,HAVEN PARK CHRISTIAN NURSING HOME 76578,S200000,00400,0200,235347 76578,S200000,00400,0300,11/01/1992 76578,S200000,00400,0500,O 76578,S200000,01600,0100,Y 76578,S200000,01900,0100,2 76584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76584,A000000,00300,0000,00300EMPLOYEE BENEFITS 76584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76584,A000000,00700,0000,00700HOUSEKEEPING 76584,A000000,00800,0000,00800DIETARY 76584,A000000,00900,0000,00900NURSING ADMINISTRATION 76584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76584,A000000,01100,0000,01100PHARMACY 76584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76584,A000000,01300,0000,01300SOCIAL SERVICE 76584,A000000,01350,0000,01500ACTIVITIES 76584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76584,A000000,01600,0000,01600SKILLED NURSING FACILITY 76584,A000000,01800,0000,01800NURSING FACILITY 76584,A000000,02200,0000,02200LABORATORY 76584,A000000,02300,0000,02300INTRAVENOUS THERAPY 76584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76584,A000000,02500,0000,02500PHYSICAL THERAPY 76584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76584,A000000,02700,0000,02700SPEECH PATHOLOGY 76584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76584,A000000,05000,0000,05000CORF 76584,A000000,05010,0000,05010CMHC 76584,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76584,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76584,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76584,A81000A,00100,0100,Y 76584,A81000B,00100,0300,HOME OFFICE 76584,A81000B,00200,0300,I/C IV THERAPY 76584,A81000B,00300,0300,I/C WOUND CARE BEDS 76584,A81000B,00400,0300,I/C DRUGS 76584,A81000B,00500,0300,ROUTINE NURSING SUPP 76584,A81000B,00600,0300,ROUTINE NURSING SUPP 76584,A81000B,01100,0300,HOME OFFICE CAPITAL 76584,A81000B,01200,0300,INTEREST EXPENSE 76584,A81000C,00100,0100,B 76584,A81000C,00100,0200,GRANDCARE INC. 76584,A81000C,00100,0600,HOME OFFICE 76584,A81000C,00200,0100,G 76584,A81000C,00200,0400,TEAMCARE 76584,A81000C,00200,0600,PHARMACY 76584,A81000C,00300,0100,G 76584,A81000C,00300,0400,TEAMCARE 76584,A81000C,00300,0600,WOUND CARE 76584,A81000C,00400,0100,G 76584,A81000C,00400,0400,GCI REHAB 76584,A81000C,00400,0600,THERAPY 76584,B100000,00000,0100,00000(SQUARE FEET) 76584,B100000,00000,0200,00000(SQUARE FEET) 76584,B100000,00000,0300,00000(GROSS SALARIES) 76584,B100000,00000,0400,00000(ACCUM COST) 76584,B100000,00000,0500,00000(SQUARE FEET) 76584,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76584,B100000,00000,0700,00000(SQUARE FEET) 76584,B100000,00000,0800,00000(MEALS SERVED) 76584,B100000,00000,0900,00000(DIRECT NRSG HRS) 76584,B100000,00000,1000,00000(COSTED REQUIS) 76584,B100000,00000,1100,00000(COSTED REQUIS) 76584,B100000,00000,1200,00000(GROSS REVENUES) 76584,B100000,00000,1300,00000(TIME SPENT) 76584,B100000,00000,1350,00000TIME SPENT 76584,B100000,00000,1400,00000(ASSIGNED TIME) 76584,E10A180,00301,0100,09/11/1996 76584,E10A180,00302,0100,11/05/1996 76584,E10A180,00305,0300,09/11/1996 76584,E10A180,00306,0300,11/05/1996 76584,S000000,00100,0200,03/03/1997 76584,S200000,00100,0100,111 TREALOUT DRIVE 76584,S200000,00200,0100,FENTON 76584,S200000,00200,0200,MI 76584,S200000,00200,0300,48430 76584,S200000,00300,0100,GENESSEE 76584,S200000,00400,0100,CRESTMONT 76584,S200000,00400,0200,235348 76584,S200000,00400,0300,05/01/1986 76584,S200000,00400,0500,O 76584,S200000,01600,0100,Y 76584,S200000,02200,0100,Y 76591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76591,A000000,00300,0000,00300EMPLOYEE BENEFITS 76591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76591,A000000,00700,0000,00700HOUSEKEEPING 76591,A000000,00800,0000,00800DIETARY 76591,A000000,00900,0000,00900NURSING ADMINISTRATION 76591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76591,A000000,01100,0000,01100PHARMACY 76591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76591,A000000,01300,0000,01300SOCIAL SERVICE 76591,A000000,01350,0000,01500DIVERSIONAL THERAPY 76591,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76591,A000000,01600,0000,01600SKILLED NURSING FACILITY 76591,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76591,A000000,02500,0000,02500PHYSICAL THERAPY 76591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76591,A000000,02700,0000,02700SPEECH PATHOLOGY 76591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76591,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76591,A000000,05000,0000,05000CORF 76591,A000000,05010,0000,05010CMHC 76591,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76591,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76591,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76591,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76591,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76591,A81000A,00100,0100,Y 76591,A81000B,00100,0300,MOE 76591,A81000B,00200,0300,COUNTY ADMIN COSTS 76591,A81000B,00300,0300,BOARD EXPENSES 76591,A81000C,00100,0100,B 76591,A81000C,00100,0200,CASS CO. MCF 76591,A81000C,00100,0400,CASS COUNTY 76591,A81000C,00100,0600,COUNTY 76591,B100000,00000,0100,00000(SQUARE FEET) 76591,B100000,00000,0200,00000(SQUARE FEET) 76591,B100000,00000,0300,00000(GROSS SALARIES) 76591,B100000,00000,0400,00000(ACCUM COST) 76591,B100000,00000,0500,00000(SQUARE FEET) 76591,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76591,B100000,00000,0700,00000(SQUARE FEET) 76591,B100000,00000,0800,00000(MEALS SERVED) 76591,B100000,00000,0900,00000(DIRECT NRSG HRS) 76591,B100000,00000,1000,00000(COSTED REQUIS) 76591,B100000,00000,1100,00000(COSTED REQUIS) 76591,B100000,00000,1200,00000(TIME SPENT) 76591,B100000,00000,1300,00000(TIME SPENT) 76591,B100000,00000,1350,00000(TIME SPENT) 76591,B100000,00000,1400,00000(ASSIGNED TIME) 76591,S000000,00100,0200,06/02/1997 76591,S200000,00100,0100,22770 HOSPITAL STREET 76591,S200000,00200,0100,CASSOPOLIS 76591,S200000,00200,0200,MI 76591,S200000,00200,0300,49031 76591,S200000,00300,0100,CASSOPOLIS 76591,S200000,00400,0100,CASS COUNTY MCF 76591,S200000,00400,0200,235352 76591,S200000,00400,0300,07/01/1966 76591,S200000,00400,0500,O 76591,S200000,01500,0100,Y 76591,S200000,01900,0100,2 76598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76598,A000000,00300,0000,00300EMPLOYEE BENEFITS 76598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76598,A000000,00700,0000,00700HOUSEKEEPING 76598,A000000,00800,0000,00800DIETARY 76598,A000000,00900,0000,00900NURSING ADMINISTRATION 76598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76598,A000000,01100,0000,01100PHARMACY 76598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76598,A000000,01300,0000,01300SOCIAL SERVICE 76598,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76598,A000000,01600,0000,01600SKILLED NURSING FACILITY 76598,A000000,01800,0000,01800NURSING FACILITY 76598,A000000,01900,0000,01900OTHER LONG TERM CARE 76598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76598,A000000,02500,0000,02500PHYSICAL THERAPY 76598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76598,A000000,02700,0000,02700SPEECH PATHOLOGY 76598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76598,A000000,05000,0000,05000CORF 76598,A000000,05010,0000,05010CMHC 76598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76598,A81000A,00100,0100,Y 76598,A81000B,00100,0300,RENTS 76598,A81000B,00200,0300,MANAGEMENT FEES 76598,A81000B,00300,0300,ACCOUNTING FEES 76598,A81000B,00400,0300,HOME OFFICE CAPITAL 76598,A81000B,00500,0300,DEPRECIATION 76598,A81000B,00600,0300,INTEREST 76598,A81000C,00100,0100,A 76598,A81000C,00100,0200,RONALD & PAULINE 76598,A81000C,00100,0400,RIVERVIEW REAL 76598,A81000C,00100,0600,PROPERTY RENTAL 76598,A81000C,00200,0200,WESTMAN 76598,A81000C,00200,0400,ESTATE INC. 76598,A81000C,00300,0100,A 76598,A81000C,00300,0200,RONALD & PAULINE 76598,A81000C,00300,0400,HEALTH CARE INC. 76598,A81000C,00300,0600,MANAGEMENT SERVICES 76598,A81000C,00400,0200,WESTMAN 76598,B100000,00000,0100,00000(SQUARE FEET) 76598,B100000,00000,0200,00000(SQUARE FEET) 76598,B100000,00000,0300,00000(GROSS SALARIES) 76598,B100000,00000,0400,00000(ACCUM COST) 76598,B100000,00000,0500,00000(SQUARE FEET) 76598,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76598,B100000,00000,0700,00000(HOURS OF SERVICE) 76598,B100000,00000,0800,00000(MEALS SERVED) 76598,B100000,00000,0900,00000(DIRECT NRSG HRS) 76598,B100000,00000,1000,00000(COSTED REQUIS) 76598,B100000,00000,1100,00000(COSTED REQUIS) 76598,B100000,00000,1200,00000(TIME SPENT) 76598,B100000,00000,1300,00000(TIME SPENT) 76598,B100000,00000,1350,00000(TIME SPENT) 76598,B100000,00000,1400,00000(ASSIGNED TIME) 76598,E10A180,00301,0100,07/01/1996 76598,E10A180,00301,0300,07/01/1996 76598,S000000,00100,0200,06/02/1997 76598,S200000,00100,0100,55378 WILBUR ROAD 76598,S200000,00200,0100,THREE RIVERS 76598,S200000,00200,0200,MI 76598,S200000,00200,0300,49093 76598,S200000,00300,0100,ST. JOSEPH 76598,S200000,00400,0100,RIVERVIEW MANOR 76598,S200000,00400,0200,235354 76598,S200000,00400,0300,08/09/1991 76598,S200000,00400,0500,O 76598,S200000,01600,0100,Y 76603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76603,A000000,00300,0000,00300EMPLOYEE BENEFITS 76603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76603,A000000,00700,0000,00700HOUSEKEEPING 76603,A000000,00800,0000,00800DIETARY 76603,A000000,00900,0000,00900NURSING ADMINISTRATION 76603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76603,A000000,01100,0000,01100PHARMACY 76603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76603,A000000,01300,0000,01300SOCIAL SERVICE 76603,A000000,01350,0000,01500DIVERSIONAL THERAPY 76603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76603,A000000,01600,0000,01600SKILLED NURSING FACILITY 76603,A000000,01800,0000,01800NURSING FACILITY 76603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76603,A000000,02500,0000,02500PHYSICAL THERAPY 76603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76603,A000000,03200,0000,03200SUPPORT SURFACES 76603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76603,A000000,05000,0000,05000CORF 76603,A000000,05010,0000,05010CMHC 76603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76603,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76603,A81000A,00100,0100,Y 76603,A81000B,00100,0300,RENTAL LAND/BLDG/EQU 76603,A81000B,00200,0300,CENTRAL OFFICE ALLOC 76603,A81000B,00300,0300,SUPPLIES/RENTALS 76603,A81000B,00400,0300,PHARMACY/SUPPLIES 76603,A81000B,00500,0300,CONTRACT PT 76603,A81000B,00600,0300,CONTRACT OT 76603,A81000B,00700,0300,COTNRACT NURSING 76603,A81000B,00800,0300,HOME OFFICE CAPITAL 76603,A81000C,00100,0100,A 76603,A81000C,00100,0200,MARVIN L. PIERSMA 76603,A81000C,00100,0400,GLENWOOD LLC/TRI HE 76603,A81000C,00100,0600,LAND/BLDG/EQUIP 76603,A81000C,00200,0100,A 76603,A81000C,00200,0200,DAVID VOS 76603,A81000C,00200,0400,GLENWOOD LLC/TRI HE 76603,A81000C,00200,0600,LAND/BLDG/EQUIP 76603,A81000C,00300,0100,A 76603,A81000C,00300,0200,VERN VOS 76603,A81000C,00300,0400,GLENWOOD LLC/TRI HE 76603,A81000C,00300,0600,LAND/BLDG/EQUIP 76603,A81000C,00400,0100,A 76603,A81000C,00400,0200,MARVIN L. PIERSMA 76603,A81000C,00400,0400,MIKO ENTERPRISES 76603,A81000C,00400,0600,CENTRAL OFFICE 76603,A81000C,00500,0100,A 76603,A81000C,00500,0200,MARVIN L. PIERSMA 76603,A81000C,00500,0400,CARE SOURCE INC. 76603,A81000C,00500,0600,SUPPLIES/RENTALS 76603,A81000C,00600,0100,A 76603,A81000C,00600,0200,MARVIN L. PIERSMA 76603,A81000C,00600,0400,MEDICAL ARTS RX 76603,A81000C,00600,0600,PHARMACY 76603,A81000C,00700,0100,A 76603,A81000C,00700,0200,MARVIN L. PIERSMA 76603,A81000C,00700,0400,MATRIXCARE INC. 76603,A81000C,00700,0600,MANAGED CARE/THERAPY 76603,A81000C,00800,0100,A 76603,A81000C,00800,0200,MARVIN L. PIERSMA 76603,A81000C,00800,0400,PEOPLECARE SERVICES 76603,A81000C,00800,0600,HOME HLTH/CONTR.NSG 76603,B100000,00000,0100,00000(SQUARE FEET) 76603,B100000,00000,0200,00000(SQUARE FEET) 76603,B100000,00000,0300,00000(GROSS SALARIES) 76603,B100000,00000,0400,00000(ACCUM COST) 76603,B100000,00000,0500,00000(SQUARE FEET) 76603,B100000,00000,0600,00000(PATIENT DAYS) 76603,B100000,00000,0700,00000(SQUARE FEET) 76603,B100000,00000,0800,00000(MEALS SERVED) 76603,B100000,00000,0900,00000(DIRECT NRSG HRS) 76603,B100000,00000,1000,00000(COSTED REQUIS) 76603,B100000,00000,1100,00000(COSTED REQUIS) 76603,B100000,00000,1200,00000(PATIENT DAYS) 76603,B100000,00000,1300,00000(PATIENT DAYS) 76603,B100000,00000,1350,00000(PATIENT DAYS) 76603,B100000,00000,1400,00000(ASSIGNED TIME) 76603,E10A180,00301,0100,01/07/1997 76603,S000000,00100,0200,06/13/1997 76603,S200000,00100,0100,13030 144TH AVENUE 76603,S200000,00200,0100,LAMONT 76603,S200000,00200,0200,MI 76603,S200000,00200,0300,49430 76603,S200000,00300,0100,KENT 76603,S200000,00400,0100,METRON OF LAMONT 76603,S200000,00400,0200,235355 76603,S200000,00400,0300,01/01/1996 76603,S200000,00400,0500,O 76603,S200000,00400,0600,O 76603,S200000,00600,0200,235355 76603,S200000,00600,0300,01/01/1996 76603,S200000,00600,0600,P 76603,S200000,01600,0100,Y 76603,S200000,01900,0100,2 76610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76610,A000000,00300,0000,00300EMPLOYEE BENEFITS 76610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76610,A000000,00700,0000,00700HOUSEKEEPING 76610,A000000,00800,0000,00800DIETARY 76610,A000000,00900,0000,00900NURSING ADMINISTRATION 76610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76610,A000000,01100,0000,01100PHARMACY 76610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76610,A000000,01300,0000,01300SOCIAL SERVICE 76610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76610,A000000,01600,0000,01600SKILLED NURSING FACILITY 76610,A000000,01800,0000,01800NURSING FACILITY 76610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76610,A000000,02500,0000,02500PHYSICAL THERAPY 76610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76610,A000000,02700,0000,02700SPEECH PATHOLOGY 76610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76610,A000000,03200,0000,03200SUPPORT SURFACES 76610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76610,A000000,05000,0000,05000CORF 76610,A000000,05010,0000,05010CMHC 76610,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76610,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76610,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76610,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76610,A81000A,00100,0100,Y 76610,A81000B,00100,0300,HOME OFFICE COSTS 76610,A81000B,00200,0300,HOME OFFICE COSTS 76610,A81000B,00300,0300,CONTRACTED THERAPY 76610,A81000B,00400,0300,CONTRACTED THERAPY 76610,A81000B,00500,0300,CONTRACTED THERAPY 76610,A81000C,00100,0100,B 76610,A81000C,00100,0400,MERCY SERVICES AGING 76610,A81000C,00100,0600,LONG TERM CARE 76610,A81000C,00200,0100,B 76610,A81000C,00200,0400,MERCY SERVICES AGING 76610,A81000C,00200,0600,LONG TERM CARE 76610,A81000C,00300,0100,B 76610,A81000C,00300,0400,GARY NEDERVELD 76610,A81000C,00300,0600,CONTRACT THERAPY 76610,A81000C,00400,0100,B 76610,A81000C,00400,0400,GARY NEDERVELD 76610,A81000C,00400,0600,CONTRACT THERAPY 76610,A81000C,00500,0100,B 76610,A81000C,00500,0400,GARY NEDERVELD 76610,A81000C,00500,0600,CONTRACT THERAPY 76610,B100000,00000,0100,00000(SQUARE FEET) 76610,B100000,00000,0200,00000(SQUARE FEET) 76610,B100000,00000,0300,00000(GROSS SALARIES) 76610,B100000,00000,0400,00000(ACCUM COST) 76610,B100000,00000,0500,00000(SQUARE FEET) 76610,B100000,00000,0600,00000(PATIENT DAYS) 76610,B100000,00000,0700,00000(SQUARE FEET) 76610,B100000,00000,0800,00000(MEALS SERVED) 76610,B100000,00000,0900,00000(DIRECT NRSG HRS) 76610,B100000,00000,1000,00000(COSTED REQUIS) 76610,B100000,00000,1100,00000(COSTED REQUIS) 76610,B100000,00000,1200,00000(TIME SPENT) 76610,B100000,00000,1300,00000(TIME SPENT) 76610,B100000,00000,1400,00000(ASSIGNED TIME) 76610,S000000,00100,0200,12/01/1997 76610,S200000,00100,0100,900 SOUTH BEACON BLVD. 76610,S200000,00200,0100,GRAND HAVEN 76610,S200000,00200,0200,MI 76610,S200000,00200,0300,49417 76610,S200000,00300,0100,OTTAWA 76610,S200000,00400,0100,SHORE HAVEN 76610,S200000,00400,0200,235356 76610,S200000,00400,0300,01/01/1990 76610,S200000,00400,0500,O 76610,S200000,00400,0600,O 76610,S200000,01600,0100,Y 76610,S200000,01900,0100,501 (C) (3) 76610,S200000,02200,0100,Y 76610,S200000,04300,0100,Y 76613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76613,A000000,00300,0000,00300EMPLOYEE BENEFITS 76613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76613,A000000,00700,0000,00700HOUSEKEEPING 76613,A000000,00800,0000,00800DIETARY 76613,A000000,00900,0000,00900NURSING ADMINISTRATION 76613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76613,A000000,01100,0000,01100PHARMACY 76613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76613,A000000,01300,0000,01300SOCIAL SERVICE 76613,A000000,01350,0000,01500DIVERSIONAL THERAPY 76613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76613,A000000,01600,0000,01600SKILLED NURSING FACILITY 76613,A000000,01800,0000,01800NURSING FACILITY 76613,A000000,02300,0000,02300INTRAVENOUS THERAPY 76613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76613,A000000,02500,0000,02500PHYSICAL THERAPY 76613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76613,A000000,02700,0000,02700SPEECH PATHOLOGY 76613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76613,A000000,03200,0000,03200SUPPORT SURFACES 76613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76613,A000000,05000,0000,05000CORF 76613,A000000,05010,0000,05010CMHC 76613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76613,A81000A,00100,0100,Y 76613,A81000B,00100,0300,RENTAL LAND/BLDG/EQU 76613,A81000B,00200,0300,CENTRAL OFFICE 76613,A81000B,00300,0300,SUPPLIES & RENTALS 76613,A81000B,00400,0300,PHARMACY/SUPPLIES 76613,A81000B,00500,0300,CONTR PT/TRANS 76613,A81000B,00600,0300,CONTR OT/TRANS 76613,A81000B,00700,0300,CONTR ST/TRANS 76613,A81000B,00800,0300,CONTR NURSING 76613,A81000B,00900,0300,HOME OFFICE COSTS 76613,A81000C,00100,0100,A 76613,A81000C,00100,0200,MARVIN L. PIERSMA 76613,A81000C,00100,0400,QUAD HLTH/BELDING L 76613,A81000C,00100,0600,RENTAL LAND/BLDG/EQU 76613,A81000C,00200,0100,A 76613,A81000C,00200,0200,VERNON VOS 76613,A81000C,00200,0400,QUAD HLTH/BELDING L 76613,A81000C,00200,0600,RENTAL LAND/BLDG/EQU 76613,A81000C,00300,0100,A 76613,A81000C,00300,0200,DAVID VOS 76613,A81000C,00300,0400,QUAD HLTH/BELDING L 76613,A81000C,00300,0600,RENTAL LAND/BLDG/EQU 76613,A81000C,00400,0100,A 76613,A81000C,00400,0200,DALE WOODWORTH 76613,A81000C,00400,0400,QUAD HLTH/BELDING L 76613,A81000C,00400,0600,RENTAL LAND/BLDG/EQU 76613,A81000C,00500,0100,A 76613,A81000C,00500,0200,MARVIN L. PIERSMA 76613,A81000C,00500,0400,MIKO ENTERPRISES 76613,A81000C,00500,0600,CENTRAL OFFICE 76613,A81000C,00600,0100,A 76613,A81000C,00600,0200,MARVIN L. PIERSMA 76613,A81000C,00600,0400,CARE SOURCE INC. 76613,A81000C,00600,0600,SUPPLIES/RENTALS 76613,A81000C,00700,0100,A 76613,A81000C,00700,0200,MARVIN L. PIERSMA 76613,A81000C,00700,0400,MEDICAL ARTS RX 76613,A81000C,00700,0600,PHARMACY/SUPPLIES 76613,A81000C,00800,0100,A 76613,A81000C,00800,0200,MARVIN L. PIERSMA 76613,A81000C,00800,0400,MATRIXCARE INC. 76613,A81000C,00800,0600,MANAGED CARE/THERAPY 76613,A81000C,00900,0100,A 76613,A81000C,00900,0200,MARVIN L. PIERSMA 76613,A81000C,00900,0400,PEOPLECARE SERVICES 76613,A81000C,00900,0600,HOME HEALTH/CONTR NS 76613,B100000,00000,0100,00000(SQUARE FEET) 76613,B100000,00000,0200,00000(SQUARE FEET) 76613,B100000,00000,0300,00000(GROSS SALARIES) 76613,B100000,00000,0400,00000(ACCUM COST) 76613,B100000,00000,0500,00000(SQUARE FEET) 76613,B100000,00000,0600,00000(PATIENT DAYS) 76613,B100000,00000,0700,00000(SQUARE FEET) 76613,B100000,00000,0800,00000(MEALS SERVED) 76613,B100000,00000,0900,00000(DIRECT NRSG HRS) 76613,B100000,00000,1000,00000(COSTED REQUIS) 76613,B100000,00000,1100,00000(COSTED REQUIS) 76613,B100000,00000,1200,00000(PATIENT DAYS) 76613,B100000,00000,1300,00000(TIME SPENT) 76613,B100000,00000,1350,00000(PATIENT DAYS) 76613,B100000,00000,1400,00000(ASSIGNED TIME) 76613,E10A180,00301,0100,01/07/1997 76613,S000000,00100,0200,06/13/1997 76613,S200000,00100,0100,414 E. STATE STREET 76613,S200000,00200,0100,BELDING 76613,S200000,00200,0200,MI 76613,S200000,00200,0300,48809 76613,S200000,00300,0100,IONIA 76613,S200000,00400,0100,METRON OF BELDING 76613,S200000,00400,0200,235357 76613,S200000,00400,0300,01/01/1980 76613,S200000,00400,0500,O 76613,S200000,00400,0600,O 76613,S200000,00600,0200,235357 76613,S200000,00600,0300,01/01/1980 76613,S200000,00600,0600,P 76613,S200000,01600,0100,Y 76613,S200000,01900,0100,2 76621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76621,A000000,00300,0000,00300EMPLOYEE BENEFITS 76621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76621,A000000,00700,0000,00700HOUSEKEEPING 76621,A000000,00800,0000,00800DIETARY 76621,A000000,00900,0000,00900NURSING ADMINISTRATION 76621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76621,A000000,01100,0000,01100PHARMACY 76621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76621,A000000,01300,0000,01300SOCIAL SERVICE 76621,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76621,A000000,01600,0000,01600SKILLED NURSING FACILITY 76621,A000000,01800,0000,01800NURSING FACILITY 76621,A000000,01900,0000,01900OTHER LONG TERM CARE 76621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76621,A000000,02500,0000,02500PHYSICAL THERAPY 76621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76621,A000000,02700,0000,02700SPEECH PATHOLOGY 76621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76621,A000000,05000,0000,05000CORF 76621,A000000,05010,0000,05010CMHC 76621,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76621,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76621,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76621,A81000A,00100,0100,Y 76621,A81000B,00100,0300,HOME OFFICE COSTS 76621,A81000B,00200,0300,HOME OFFICE COSTS 76621,A81000C,00100,0100,B 76621,A81000C,00100,0400,MERCY SERVICES AGING 76621,A81000C,00100,0600,LONG TERM CARE 76621,A81000C,00200,0100,B 76621,A81000C,00200,0400,MERCY SERVICES AGING 76621,A81000C,00200,0600,LONG TERM CARE 76621,B100000,00000,0100,00000(SQUARE FEET) 76621,B100000,00000,0200,00000(SQUARE FEET) 76621,B100000,00000,0300,00000(GROSS SALARIES) 76621,B100000,00000,0400,00000(ACCUM COST) 76621,B100000,00000,0500,00000(SQUARE FEET) 76621,B100000,00000,0600,00000(PATIENT DAYS) 76621,B100000,00000,0700,00000(SQUARE FEET) 76621,B100000,00000,0800,00000(MEALS SERVED) 76621,B100000,00000,0900,00000(DIRECT NRSG HRS) 76621,B100000,00000,1000,00000(COSTED REQUIS) 76621,B100000,00000,1100,00000(COSTED REQUIS) 76621,B100000,00000,1200,00000(TIME SPENT) 76621,B100000,00000,1300,00000(TIME SPENT) 76621,B100000,00000,1400,00000(ASSIGNED TIME) 76621,E10A180,00301,0100,08/15/1997 76621,E10A180,00351,0100,08/15/1997 76621,S000000,00100,0200,12/01/1997 76621,S200000,00100,0100,6531 WEST MICHIGAN AVENUE 76621,S200000,00200,0100,JACKSON 76621,S200000,00200,0200,MI 76621,S200000,00200,0300,49201 76621,S200000,00300,0100,JACKSON 76621,S200000,00400,0100,FAITH HAVEN 76621,S200000,00400,0200,235359 76621,S200000,00400,0300,01/01/1990 76621,S200000,00400,0500,O 76621,S200000,00400,0600,O 76621,S200000,01600,0100,Y 76621,S200000,01900,0100,ST JOHN & BON SECOURS 76621,S200000,02200,0100,Y 76621,S200000,04300,0100,Y 76626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76626,A000000,00300,0000,00300EMPLOYEE BENEFITS 76626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76626,A000000,00700,0000,00700HOUSEKEEPING 76626,A000000,00800,0000,00800DIETARY 76626,A000000,00900,0000,00900NURSING ADMINISTRATION 76626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76626,A000000,01100,0000,01100PHARMACY 76626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76626,A000000,01300,0000,01300SOCIAL SERVICE 76626,A000000,01350,0000,01500OTHER GENERAL SERVICES 76626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76626,A000000,01600,0000,01600SKILLED NURSING FACILITY 76626,A000000,01900,0000,01900OTHER LONG TERM CARE 76626,A000000,02300,0000,02300INTRAVENOUS THERAPY 76626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76626,A000000,02500,0000,02500PHYSICAL THERAPY 76626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76626,A000000,02700,0000,02700SPEECH PATHOLOGY 76626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76626,A000000,05000,0000,05000CORF 76626,A000000,05010,0000,05010CMHC 76626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76626,A000000,05300,0000,05300INTEREST EXPENSE 76626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76626,B100000,00000,0100,00000(SQUARE FEET) 76626,B100000,00000,0200,00000(SQUARE FEET) 76626,B100000,00000,0300,00000(GROSS SALARIES) 76626,B100000,00000,0400,00000(ACCUM COST) 76626,B100000,00000,0500,00000(SQUARE FEET) 76626,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76626,B100000,00000,0700,00000(SQUARE FEET) 76626,B100000,00000,0800,00000(MEALS SERVED) 76626,B100000,00000,0900,00000(PATIENT DAYS) 76626,B100000,00000,1000,00000(PATIENT DAYS) 76626,B100000,00000,1100,00000(COSTED REQUIS) 76626,B100000,00000,1200,00000(PATIENT DAYS) 76626,B100000,00000,1300,00000(PATIENT DAYS) 76626,B100000,00000,1350,00000(PATIENT DAYS) 76626,B100000,00000,1400,00000(ASSIGNED TIME) 76626,S000000,00100,0200,06/02/1997 76626,S200000,00100,0100,151 SECOND STREET 76626,S200000,00200,0100,SPRING ARBOR 76626,S200000,00200,0200,MI 76626,S200000,00200,0300,49283 76626,S200000,00300,0100,JACKSON 76626,S200000,00400,0100,ARBOR MANOR CARE CENTER 76626,S200000,00400,0200,235360 76626,S200000,00400,0300,01/01/1980 76626,S200000,00400,0500,O 76626,S200000,01500,0100,Y 76626,S200000,01900,0100,COMMUNITY OPERATED 76626,S200000,02200,0100,Y 76633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76633,A000000,00300,0000,00300EMPLOYEE BENEFITS 76633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76633,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76633,A000000,00700,0000,00700HOUSEKEEPING 76633,A000000,00800,0000,00800DIETARY 76633,A000000,00900,0000,00900NURSING ADMINISTRATION 76633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76633,A000000,01100,0000,01100PHARMACY 76633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76633,A000000,01300,0000,01300SOCIAL SERVICE 76633,A000000,01350,0000,01500ACTIVITIES 76633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76633,A000000,01600,0000,01600SKILLED NURSING FACILITY 76633,A000000,01800,0000,01800NURSING FACILITY 76633,A000000,02300,0000,02300INTRAVENOUS THERAPY 76633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76633,A000000,02500,0000,02500PHYSICAL THERAPY 76633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76633,A000000,02700,0000,02700SPEECH PATHOLOGY 76633,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76633,A000000,05000,0000,05000CORF 76633,A000000,05010,0000,05010CMHC 76633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76633,A000000,06100,0000,06100NONPAID WORKERS 76633,A81000A,00100,0100,Y 76633,A81000B,00100,0300,HOME OFFICE 76633,A81000B,00200,0300,I/C IV THERAPY 76633,A81000B,00300,0300,I/C WOUND CARE BEDS 76633,A81000B,00400,0300,I/C DRUGS 76633,A81000B,00500,0300,ROUTINE NURSING SUPP 76633,A81000B,00600,0300,ROUTINE NURSING SUPP 76633,A81000B,01100,0300,HOME OFFICE CAPITAL 76633,A81000C,00100,0100,B 76633,A81000C,00100,0200,GRANCARE INC. 76633,A81000C,00100,0600,HOME OFFICE 76633,A81000C,00200,0100,G 76633,A81000C,00200,0400,TEAMCARE 76633,A81000C,00200,0600,PHARMACY 76633,A81000C,00300,0100,G 76633,A81000C,00300,0400,TEAMCARE 76633,A81000C,00300,0600,WOUND CARE 76633,A81000C,00400,0100,G 76633,A81000C,00400,0400,GCI REHAB 76633,A81000C,00400,0600,THERAPY 76633,B100000,00000,0100,00000(SQUARE FEET) 76633,B100000,00000,0200,00000(SQUARE FEET) 76633,B100000,00000,0300,00000(GROSS SALARIES) 76633,B100000,00000,0400,00000(ACCUM COST) 76633,B100000,00000,0500,00000(SQUARE FEET) 76633,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76633,B100000,00000,0700,00000(SQUARE FEET) 76633,B100000,00000,0800,00000(MEALS SERVED) 76633,B100000,00000,0900,00000(DIRECT NRSG HRS) 76633,B100000,00000,1000,00000(COSTED REQUIS) 76633,B100000,00000,1100,00000(COSTED REQUIS) 76633,B100000,00000,1200,00000(GROSS REVENUES) 76633,B100000,00000,1300,00000(TIME SPENT) 76633,B100000,00000,1350,00000TIME SPENT 76633,B100000,00000,1400,00000(ASSIGNED TIME) 76633,E10A180,00301,0100,09/26/1996 76633,E10A180,00302,0100,11/05/1996 76633,E10A180,00302,0300,11/05/1996 76633,E10A180,00305,0300,09/26/1996 76633,S000000,00100,0200,03/03/1997 76633,S200000,00100,0100,G-3201 BEECHER ROAD 76633,S200000,00200,0100,FLINT 76633,S200000,00200,0200,MI 76633,S200000,00200,0300,48532 76633,S200000,00400,0100,HERITAGE MANOR 76633,S200000,00400,0200,235363 76633,S200000,00400,0300,01/01/1987 76633,S200000,00400,0500,O 76633,S200000,01600,0100,Y 76633,S200000,01900,0100,2 76641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76641,A000000,00300,0000,00300EMPLOYEE BENEFITS 76641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76641,A000000,00700,0000,00700HOUSEKEEPING 76641,A000000,00800,0000,00800DIETARY 76641,A000000,00900,0000,00900NURSING ADMINISTRATION 76641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76641,A000000,01100,0000,01100PHARMACY 76641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76641,A000000,01300,0000,01300SOCIAL SERVICE 76641,A000000,01350,0000,01500DIVERSIONAL THERAPY 76641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76641,A000000,01600,0000,01600SKILLED NURSING FACILITY 76641,A000000,01800,0000,01800NURSING FACILITY 76641,A000000,02500,0000,02500PHYSICAL THERAPY 76641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76641,A000000,02700,0000,02700SPEECH PATHOLOGY 76641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76641,A000000,03200,0000,03200SUPPORT SURFACES 76641,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76641,A000000,05000,0000,05000CORF 76641,A000000,05010,0000,05010CMHC 76641,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76641,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76641,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76641,A81000A,00100,0100,Y 76641,A81000B,00100,0300,RENTAL LAND/BLDG/EQU 76641,A81000B,00200,0300,CENTRAL OFFICE ALLOC 76641,A81000B,00300,0300,SUPPLIES/RENTALS 76641,A81000B,00400,0300,PHARMACY/SUPPLIES 76641,A81000B,00500,0300,CONT PT/TRANSCR/INS 76641,A81000B,00600,0300,CONT OT/TRANSC/INS 76641,A81000B,00700,0300,CONT ST/TRANSCRIPT 76641,A81000B,00800,0300,CONTRACT NURSING 76641,A81000B,00900,0300,HOME OFFICE COSTS 76641,B100000,00000,0100,00000(SQUARE FEET) 76641,B100000,00000,0200,00000(SQUARE FEET) 76641,B100000,00000,0300,00000(GROSS SALARIES) 76641,B100000,00000,0400,00000(ACCUM COST) 76641,B100000,00000,0500,00000(SQUARE FEET) 76641,B100000,00000,0600,00000(PATIENT DAYS) 76641,B100000,00000,0700,00000(SQUARE FEET) 76641,B100000,00000,0800,00000(MEALS SERVED) 76641,B100000,00000,0900,00000(DIRECT NRSG HRS) 76641,B100000,00000,1000,00000(COSTED REQUIS) 76641,B100000,00000,1100,00000(COSTED REQUIS) 76641,B100000,00000,1200,00000(PATIENT DAYS) 76641,B100000,00000,1300,00000(TIME SPENT) 76641,B100000,00000,1350,00000(PATIENT DAYS) 76641,B100000,00000,1400,00000(ASSIGNED TIME) 76641,E10A180,00301,0100,01/07/1997 76641,S000000,00100,0200,06/13/1997 76641,S200000,00100,0100,1095 MEDICAL PARK DRIVE 76641,S200000,00200,0100,GRAND RAPIDS 76641,S200000,00200,0200,MI 76641,S200000,00200,0300,49506 76641,S200000,00300,0100,KENT 76641,S200000,00400,0100,METRON OF FOREST HILLS 76641,S200000,00400,0200,235366 76641,S200000,00400,0300,01/01/1980 76641,S200000,00400,0500,O 76641,S200000,00400,0600,O 76641,S200000,00600,0200,235357 76641,S200000,00600,0300,01/01/1980 76641,S200000,00600,0600,P 76641,S200000,01500,0100,Y 76641,S200000,01900,0100,2 76657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76657,A000000,00300,0000,00300EMPLOYEE BENEFITS 76657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76657,A000000,00700,0000,00700HOUSEKEEPING 76657,A000000,00800,0000,00800DIETARY 76657,A000000,00900,0000,00900NURSING ADMINISTRATION 76657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76657,A000000,01100,0000,01100PHARMACY 76657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76657,A000000,01300,0000,01300SOCIAL SERVICE 76657,A000000,01350,0000,01500ACTIVITIES 76657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76657,A000000,01600,0000,01600SKILLED NURSING FACILITY 76657,A000000,01800,0000,01800NURSING FACILITY 76657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76657,A000000,02500,0000,02500PHYSICAL THERAPY 76657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76657,A000000,02700,0000,02700SPEECH PATHOLOGY 76657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76657,A000000,03200,0000,03200SUPPORT SURFACES 76657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76657,A000000,05000,0000,05000CORF 76657,A000000,05010,0000,05010CMHC 76657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76657,A81000A,00100,0100,Y 76657,A81000B,00100,0300,HOME OFFICE 76657,A81000B,00200,0300,RENT 76657,A81000B,00300,0300,INTEREST 76657,A81000B,00400,0300,DEPRECIATION 76657,A81000B,00500,0300,CAPITAL BLDG-HOME O 76657,A81000B,00600,0300,CAPITAL - OTHER 76657,A81000C,00100,0100,A 76657,A81000C,00100,0200,FRANK WRONSKI 76657,A81000C,00100,0400,PINE KNOLL CONV 76657,A81000C,00100,0600,NRSG HOME 76657,A81000C,00200,0100,A 76657,A81000C,00200,0200,FRANK WRONSKI 76657,A81000C,00200,0400,BEVERLY HILLS 76657,A81000C,00200,0600,NRSG HOME 76657,A81000C,00300,0100,A 76657,A81000C,00300,0200,FRANK WRONSKI 76657,A81000C,00300,0400,MEDILODGE OF RICHMON 76657,A81000C,00300,0600,NRSG HOME 76657,A81000C,00400,0100,A 76657,A81000C,00400,0200,FRANK WRONSKI 76657,A81000C,00400,0400,MEDILODGE OF HOWELL 76657,A81000C,00400,0600,NRSG HOME 76657,A81000C,00500,0100,A 76657,A81000C,00500,0200,FRANK WRONSKI 76657,A81000C,00500,0400,FAITH MEDICAL CENTER 76657,A81000C,00500,0600,NRSG HOME 76657,A81000C,00600,0100,A 76657,A81000C,00600,0200,FRANK WRONSKI 76657,A81000C,00600,0400,THE MEDILODGE GROUP 76657,A81000C,00600,0600,HOME OFFICE 76657,A81000C,00700,0100,A 76657,A81000C,00700,0200,FRANK WRONSKI 76657,A81000C,00700,0400,WMF INVESTMENT 76657,A81000C,00700,0600,RENTAL 76657,A81000C,00800,0100,A 76657,A81000C,00800,0200,FRANK WRONSKI 76657,A81000C,00800,0400,HOSPITAL THERAPY 76657,A81000C,00800,0600,SUPPL & EQUIP 76657,B100000,00000,0100,00000(SQUARE FEET) 76657,B100000,00000,0200,00000(SQUARE FEET) 76657,B100000,00000,0300,00000(GROSS SALARIES) 76657,B100000,00000,0400,00000(ACCUM COST) 76657,B100000,00000,0500,00000(SQUARE FEET) 76657,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76657,B100000,00000,0700,00000(SQUARE FEET) 76657,B100000,00000,0800,00000(MEALS SERVED) 76657,B100000,00000,0900,00000(DIRECT NRSG HRS) 76657,B100000,00000,1000,00000(PATIENT DAYS) 76657,B100000,00000,1100,00000(COSTED REQUIS) 76657,B100000,00000,1200,00000(TIME SPENT) 76657,B100000,00000,1300,00000(TIME SPENT) 76657,B100000,00000,1350,00000(TIME SPENT) 76657,B100000,00000,1400,00000(ASSIGNED TIME) 76657,E10A180,00301,0100,09/12/1996 76657,E10A180,00301,0300,09/12/1996 76657,E10A180,00302,0100,01/09/1997 76657,S000000,00100,0200,06/02/1997 76657,S200000,00100,0100,4220 S. HOSPITAL DR. 76657,S200000,00100,0300,357 76657,S200000,00200,0100,ST. CLAIR 76657,S200000,00200,0200,MI 76657,S200000,00200,0300,48079 76657,S200000,00300,0100,ST. CLAIR 76657,S200000,00400,0100,FAITH MEDICAL CARE CENTER 76657,S200000,00400,0200,235370 76657,S200000,00400,0300,03/01/1990 76657,S200000,00400,0500,O 76657,S200000,01600,0100,Y 76657,S200000,01900,0100,ST JOHN & BON SECOURS 76665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76665,A000000,00300,0000,00300EMPLOYEE BENEFITS 76665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76665,A000000,00700,0000,00700HOUSEKEEPING 76665,A000000,00800,0000,00800DIETARY 76665,A000000,00900,0000,00900NURSING ADMINISTRATION 76665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76665,A000000,01100,0000,01100PHARMACY 76665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76665,A000000,01300,0000,01300SOCIAL SERVICE 76665,A000000,01350,0000,01500ACTIVITIES 76665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76665,A000000,01600,0000,01600SKILLED NURSING FACILITY 76665,A000000,01800,0000,01800NURSING FACILITY 76665,A000000,02500,0000,02500PHYSICAL THERAPY 76665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76665,A000000,02700,0000,02700SPEECH PATHOLOGY 76665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76665,A000000,03050,0000,03300PART B SUPPLIER 76665,A000000,03200,0000,03200SUPPORT SURFACES 76665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76665,A000000,05000,0000,05000OUTPATIENT REHABILITATION FACIL 76665,A000000,05010,0000,05010CMHC 76665,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76665,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76665,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76665,A81000A,00100,0100,Y 76665,A81000B,00100,0300,HOME OFFICE 76665,A81000B,00200,0300,CAPITAL BLDG - HOME OFFICE 76665,A81000B,00300,0300,RENT 76665,A81000B,00400,0300,INTEREST 76665,A81000B,00500,0300,TAXES 76665,A81000B,00600,0300,DEPRECIATION 76665,A81000B,00700,0300,UTILITIES 76665,A81000C,00100,0100,A 76665,A81000C,00100,0200,FRANK WRONSKI 76665,A81000C,00100,0400,PINE KNOLL CONV 76665,A81000C,00100,0600,NRSG HOME 76665,A81000C,00200,0100,A 76665,A81000C,00200,0200,FRANK WRONSKI 76665,A81000C,00200,0400,BEVERLY HILLS 76665,A81000C,00200,0600,NRSG HOME 76665,A81000C,00300,0100,A 76665,A81000C,00300,0200,FRANK WRONSKI 76665,A81000C,00300,0400,MEDILODGE OF RI 76665,A81000C,00300,0600,NRSG HOME 76665,A81000C,00400,0100,A 76665,A81000C,00400,0200,FRANK WRONSKI 76665,A81000C,00400,0400,MEDILODGE OF HO 76665,A81000C,00400,0600,NRSG HOME 76665,A81000C,00500,0100,A 76665,A81000C,00500,0200,FRANK WRONSKI 76665,A81000C,00500,0400,FAITH MEDICAL C 76665,A81000C,00500,0600,NRSG HOME 76665,A81000C,00600,0100,A 76665,A81000C,00600,0200,FRANK WRONSKI 76665,A81000C,00600,0400,THE MEDILODGE G 76665,A81000C,00600,0600,HOME OFFICE 76665,A81000C,00700,0100,A 76665,A81000C,00700,0200,FRANK WRONSKI 76665,A81000C,00700,0400,WMF INVESTMENT 76665,A81000C,00700,0600,RENTAL 76665,A81000C,00800,0100,A 76665,A81000C,00800,0200,FRANK WRONSKI 76665,A81000C,00800,0400,HOSPITAL THERAP 76665,A81000C,00800,0600,SUPPL & EQUIP 76665,A81000C,00900,0100,A 76665,A81000C,00900,0200,FRANK WRONSKI 76665,A81000C,00900,0400,MEDILODGE OF YA 76665,A81000C,00900,0600,NRSG HOME 76665,B100000,00000,0100,00000SQ FEET 76665,B100000,00000,0200,00000SQ FEET 76665,B100000,00000,0300,00000GROSS SALARIES 76665,B100000,00000,0400,00000ACCUM COST 76665,B100000,00000,0500,00000SQ FEET 76665,B100000,00000,0600,00000POUNDS OF LAUNDRY 76665,B100000,00000,0700,00000SQ FEET 76665,B100000,00000,0800,00000MEALS SERVED 76665,B100000,00000,0900,00000NURSING HOURS 76665,B100000,00000,1000,00000PATIENT DAYS 76665,B100000,00000,1100,00000(COSTED REQUIS) 76665,B100000,00000,1200,00000PATIENT DAYS 76665,B100000,00000,1300,00000TIME SPENT 76665,B100000,00000,1350,00000TIME SPENT 76665,B100000,00000,1400,00000(ASSIGNED TIME) 76665,S000000,00100,0200,11/21/1997 76665,S200000,00100,0100,90 JEAN STREET 76665,S200000,00200,0100,YALE 76665,S200000,00200,0200,MI 76665,S200000,00200,0300,48097 76665,S200000,00300,0100,ST CLAIR COUNTY 76665,S200000,00400,0100,MEDILODGE OF YALE INC. 76665,S200000,00400,0200,235371 76665,S200000,00400,0300,09/01/1991 76665,S200000,00400,0500,O 76665,S200000,01600,0100,Y 76665,S200000,01900,0100,501 (C) (3) 76668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76668,A000000,00300,0000,00300EMPLOYEE BENEFITS 76668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76668,A000000,00700,0000,00700HOUSEKEEPING 76668,A000000,00800,0000,00800DIETARY 76668,A000000,00900,0000,00900NURSING ADMINISTRATION 76668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76668,A000000,01300,0000,01300SOCIAL SERVICE 76668,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76668,A000000,01600,0000,01600SKILLED NURSING FACILITY 76668,A000000,01800,0000,01800NURSING FACILITY 76668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76668,A000000,03200,0000,03200SUPPORT SURFACES 76668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76668,A000000,05300,0000,05300INTEREST EXPENSE 76668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76668,A000000,06150,0000,06300PHYSICAL THERAPY 76668,A81000A,00100,0100,Y 76668,A81000B,00100,0300,MANAGEMENT FEES 76668,A81000B,00200,0300,HOME OFFICE CAP REL 76668,A81000B,00300,0300,HOME OFFICE COST 76668,A81000C,00100,0100,A 76668,A81000C,00100,0200,D.J. BORTZ JR. 76668,A81000C,00100,0400,BORTZ FACILITIES 76668,A81000C,00100,0600,MANAGEMENT 76668,A81000C,00200,0100,A 76668,A81000C,00200,0200,D.J. BORTZ JR. 76668,A81000C,00200,0400,JBS INC. 76668,A81000C,00200,0600,NURSING SUPPLIES 76668,B100000,00000,0100,00000(SQUARE FEET) 76668,B100000,00000,0300,00000(GROSS SALARIES) 76668,B100000,00000,0400,00000(ACCUM COST) 76668,B100000,00000,0500,00000(SQUARE FEET) 76668,B100000,00000,0600,00000(PATIENT DAYS) 76668,B100000,00000,0700,00000(SQUARE FEET) 76668,B100000,00000,0800,00000(MEALS SERVED) 76668,B100000,00000,0900,00000(PATIENT DAYS) 76668,B100000,00000,1200,00000(PATIENT DAYS) 76668,B100000,00000,1300,00000(PATIENT DAYS) 76668,B100000,00000,1350,00000(PATIENT DAYS) 76668,S000000,00100,0200,06/02/1997 76668,S200000,00100,0100,5000 E. SEVEN MILE 76668,S200000,00200,0100,DETROIT 76668,S200000,00200,0200,MI 76668,S200000,00200,0300,48234 76668,S200000,00300,0100,WAYNE 76668,S200000,00400,0100,CRANBROOK GERIATRIC VILLAGE INC. 76668,S200000,00400,0200,235372 76668,S200000,00400,0300,01/15/1988 76668,S200000,00400,0500,O 76668,S200000,01600,0100,Y 76668,S200000,01900,0100,2 76668,S200000,02800,0100,Y 76676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76676,A000000,00300,0000,00300EMPLOYEE BENEFITS 76676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76676,A000000,00700,0000,00700HOUSEKEEPING 76676,A000000,00800,0000,00800DIETARY 76676,A000000,00900,0000,00900NURSING ADMINISTRATION 76676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76676,A000000,01100,0000,01100PHARMACY 76676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76676,A000000,01300,0000,01300SOCIAL SERVICE 76676,A000000,01350,0000,01500DIVERSIONAL THERAPY 76676,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76676,A000000,01600,0000,01600SKILLED NURSING FACILITY 76676,A000000,01800,0000,01800NURSING FACILITY 76676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76676,A000000,02500,0000,02500PHYSICAL THERAPY 76676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76676,A000000,02700,0000,02700SPEECH PATHOLOGY 76676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76676,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76676,A000000,05000,0000,05000CORF 76676,A000000,05010,0000,05010CMHC 76676,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76676,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76676,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76676,A000000,05300,0000,05300INTEREST EXPENSE 76676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76676,A000000,06150,0000,06300RENTAL SPACE 76676,B100000,00000,0100,00000(SQUARE FEET) 76676,B100000,00000,0200,00000(SQUARE FEET) 76676,B100000,00000,0300,00000(GROSS SALARIES) 76676,B100000,00000,0400,00000(ACCUM COST) 76676,B100000,00000,0500,00000(SQUARE FEET) 76676,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76676,B100000,00000,0700,00000(HOURS OF SERVICE) 76676,B100000,00000,0800,00000(MEALS SERVED) 76676,B100000,00000,0900,00000(DIRECT NRSG HRS) 76676,B100000,00000,1000,00000(COSTED REQUIS) 76676,B100000,00000,1100,00000(COSTED REQUIS) 76676,B100000,00000,1200,00000(TIME SPENT) 76676,B100000,00000,1300,00000(TIME SPENT) 76676,B100000,00000,1350,00000PATIENT DAYS 76676,B100000,00000,1400,00000(ASSIGNED TIME) 76676,S000000,00100,0200,11/26/1997 76676,S200000,00100,0100,1615 S. DESPELDER 76676,S200000,00200,0100,GRAND HAVEN 76676,S200000,00200,0200,MI 76676,S200000,00200,0300,49417 76676,S200000,00300,0100,OTTAWA 76676,S200000,00400,0100,NORTH OTTAWA CARE CENTER 76676,S200000,00400,0200,235373 76676,S200000,00400,0300,07/01/1995 76676,S200000,00400,0500,O 76676,S200000,01500,0100,Y 76676,S200000,02800,0100,Y 76681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76681,A000000,00300,0000,00300EMPLOYEE BENEFITS 76681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76681,A000000,00700,0000,00700HOUSEKEEPING 76681,A000000,00800,0000,00800DIETARY 76681,A000000,00900,0000,00900NURSING ADMINISTRATION 76681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76681,A000000,01100,0000,01100PHARMACY 76681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76681,A000000,01300,0000,01300SOCIAL SERVICE 76681,A000000,01350,0000,01500RECREATION 76681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76681,A000000,01600,0000,01600SKILLED NURSING FACILITY 76681,A000000,01800,0000,01800NURSING FACILITY 76681,A000000,02200,0000,02200LABORATORY 76681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76681,A000000,02500,0000,02500PHYSICAL THERAPY 76681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76681,A000000,02700,0000,02700SPEECH PATHOLOGY 76681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76681,A000000,03050,0000,03300PEN 76681,A000000,03051,0000,03310AFT 76681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76681,A000000,05000,0000,05000CORF 76681,A000000,05010,0000,05010CMHC 76681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76681,A81000A,00100,0100,Y 76681,A81000B,00100,0300,MANAGMENT FEES 76681,A81000C,00100,0100,A 76681,A81000C,00100,0200,MIDAMERICA 76681,B100000,00000,0100,00000(SQUARE FEET) 76681,B100000,00000,0200,00000(SQUARE FEET) 76681,B100000,00000,0300,00000(GROSS SALARIES) 76681,B100000,00000,0400,00000(ACCUM COST) 76681,B100000,00000,0500,00000(SQUARE FEET) 76681,B100000,00000,0600,00000(PATIENT DAYS) 76681,B100000,00000,0700,00000(SQUARE FEET) 76681,B100000,00000,0800,00000(PATIENT DAYS) 76681,B100000,00000,0900,00000(TIME SPENT) 76681,B100000,00000,1000,00000(COSTED REQUIS) 76681,B100000,00000,1100,00000(COSTED REQUIS) 76681,B100000,00000,1200,00000(TIME SPENT) 76681,B100000,00000,1300,00000(TIME SPENT) 76681,B100000,00000,1350,00000(PATIENT DAYS) 76681,B100000,00000,1400,00000(ASSIGNED TIME) 76681,S000000,00100,0200,12/01/1997 76681,S200000,00100,0100,22355 WEST EIGHT MILE ROAD 76681,S200000,00200,0100,DETROIT 76681,S200000,00200,0200,MI 76681,S200000,00200,0300,48219 76681,S200000,00300,0100,WAYNE 76681,S200000,00400,0100,MEDICOS HEALTH CARE CENTER 76681,S200000,00400,0200,235374 76681,S200000,00400,0300,07/01/1976 76681,S200000,00400,0500,O 76681,S200000,01600,0100,Y 76681,S200000,01900,0100,501 C 3 76681,S200000,02200,0100,Y 76681,S200000,02800,0100,Y 76685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76685,A000000,00300,0000,00300EMPLOYEE BENEFITS 76685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76685,A000000,00700,0000,00700HOUSEKEEPING 76685,A000000,00800,0000,00800DIETARY 76685,A000000,00900,0000,00900NURSING ADMINISTRATION 76685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76685,A000000,01100,0000,01100PHARMACY 76685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76685,A000000,01300,0000,01300SOCIAL SERVICE 76685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76685,A000000,01600,0000,01600SKILLED NURSING FACILITY 76685,A000000,01800,0000,01800NURSING FACILITY 76685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76685,A000000,02500,0000,02500PHYSICAL THERAPY 76685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76685,A000000,02700,0000,02700SPEECH PATHOLOGY 76685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76685,A000000,03200,0000,03200SUPPORT SURFACES 76685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76685,A000000,05000,0000,05000CORF 76685,A000000,05010,0000,05010CMHC 76685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76685,A000000,05300,0000,05300INTEREST EXPENSE 76685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76685,A000000,05901,0000,05910OTHER 76685,A000000,06150,0000,06300RESIDENT NEEDS 76685,A000000,06200,0000,06200PATIENTS LAUNDRY 76685,A81000A,00100,0100,Y 76685,A81000B,00100,0300,MGT FEES 76685,A81000B,00200,0300,RENT OF FACILITY 76685,A81000B,00300,0300,INTEREST 76685,A81000B,00400,0300,DEPRECIATION 76685,A81000B,00500,0300,AMORTIZATION 76685,A81000B,00600,0300,ACCTG & BANK S/C 76685,A81000C,00100,0100,A 76685,A81000C,00100,0200,H. DANGELO JR. 76685,A81000C,00100,0400,CARATEL INNS OF AMER 76685,A81000C,00100,0600,MGT SVCS 76685,A81000C,00200,0100,A 76685,A81000C,00200,0200,H. DANGELO JR. 76685,A81000C,00200,0400,WOODHAVEN N.A. 76685,A81000C,00200,0600,R/ESTATE 76685,B100000,00000,0100,00000(SQUARE FEET) 76685,B100000,00000,0200,00000(SQUARE FEET) 76685,B100000,00000,0300,00000(GROSS SALARIES) 76685,B100000,00000,0400,00000(ACCUM COST) 76685,B100000,00000,0500,00000(SQUARE FEET) 76685,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76685,B100000,00000,0700,00000(HOURS OF SERVICE) 76685,B100000,00000,0800,00000(MEALS SERVED) 76685,B100000,00000,0900,00000(DIRECT NRSG HRS) 76685,B100000,00000,1000,00000(COSTED REQUIS) 76685,B100000,00000,1100,00000(COSTED REQUIS) 76685,B100000,00000,1200,00000(TIME SPENT) 76685,B100000,00000,1300,00000(TIME SPENT) 76685,B100000,00000,1400,00000(ASSIGNED TIME) 76685,S000000,00100,0200,10/31/1997 76685,S200000,00100,0100,18500 VAN HORN 76685,S200000,00200,0100,WOODHAVEN 76685,S200000,00200,0200,MI 76685,S200000,00200,0300,48183 76685,S200000,00300,0100,WAYNE 76685,S200000,00400,0100,APPLEWOOD NURSING CENTER 76685,S200000,00400,0200,235375 76685,S200000,00400,0300,07/17/1978 76685,S200000,00400,0500,O 76685,S200000,01600,0100,Y 76688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76688,A000000,00300,0000,00300EMPLOYEE BENEFITS 76688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76688,A000000,00700,0000,00700HOUSEKEEPING 76688,A000000,00800,0000,00800DIETARY 76688,A000000,00900,0000,00900NURSING ADMINISTRATION 76688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76688,A000000,01100,0000,01100PHARMACY 76688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76688,A000000,01300,0000,01300SOCIAL SERVICE 76688,A000000,01350,0000,01500ACTIVITIES 76688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76688,A000000,01600,0000,01600SKILLED NURSING FACILITY 76688,A000000,01800,0000,01800NURSING FACILITY 76688,A000000,02300,0000,02300INTRAVENOUS THERAPY 76688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76688,A000000,02500,0000,02500PHYSICAL THERAPY 76688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76688,A000000,02700,0000,02700SPEECH PATHOLOGY 76688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76688,A000000,05000,0000,05000CORF 76688,A000000,05010,0000,05010CMHC 76688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76688,A000000,05300,0000,05300INTEREST EXPENSE 76688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76688,A000000,06150,0000,06300OTHER NON REIMB COST 76688,B100000,00000,0100,00000(SQUARE FEET) 76688,B100000,00000,0200,00000(SQUARE FEET) 76688,B100000,00000,0300,00000(GROSS SALARIES) 76688,B100000,00000,0400,00000(ACCUM COST) 76688,B100000,00000,0500,00000(SQUARE FEET) 76688,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76688,B100000,00000,0700,00000(SQUARE FEET) 76688,B100000,00000,0800,00000(MEALS SERVED) 76688,B100000,00000,0900,00000(DIRECT NRSG HRS) 76688,B100000,00000,1000,00000(COSTED REQUIS) 76688,B100000,00000,1100,00000(COSTED REQUIS) 76688,B100000,00000,1200,00000(TIME SPENT) 76688,B100000,00000,1300,00000(TIME SPENT) 76688,B100000,00000,1350,00000(ASSIGNED TIME) 76688,B100000,00000,1400,00000(ASSIGNED TIME) 76688,E10A180,00301,0100,09/27/1996 76688,S000000,00100,0200,01/08/1997 76688,S200000,00100,0100,18591 QUARRY ROAD 76688,S200000,00200,0100,RIVERVIEW 76688,S200000,00200,0200,MI 76688,S200000,00200,0300,48192 76688,S200000,00300,0100,WAYNE 76688,S200000,00400,0100,MARIAN MANOR NURSING CENTER 76688,S200000,00400,0200,235376 76688,S200000,00400,0300,12/01/1985 76688,S200000,00400,0500,O 76688,S200000,01600,0100,Y 76688,S200000,01900,0100,2 76695,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76695,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76695,A000000,00300,0000,00300EMPLOYEE BENEFITS 76695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76695,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76695,A000000,00700,0000,00700HOUSEKEEPING 76695,A000000,00800,0000,00800DIETARY 76695,A000000,00900,0000,00900NURSING ADMINISTRATION 76695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76695,A000000,01100,0000,01100PHARMACY 76695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76695,A000000,01300,0000,01300SOCIAL SERVICE 76695,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76695,A000000,01600,0000,01600SKILLED NURSING FACILITY 76695,A000000,01800,0000,01800NURSING FACILITY 76695,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76695,A000000,02500,0000,02500PHYSICAL THERAPY 76695,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76695,A000000,02700,0000,02700SPEECH PATHOLOGY 76695,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76695,A000000,03200,0000,03200SUPPORT SURFACES 76695,A000000,05000,0000,05000CORF 76695,A000000,05010,0000,05010CMHC 76695,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76695,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76695,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76695,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76695,A81000A,00100,0100,Y 76695,A81000B,00100,0300,HOME OFFICE COSTS 76695,A81000B,00200,0300,HOME OFFICE COSTS 76695,A81000B,00300,0300,CONTRACTED THERAPY 76695,A81000B,00400,0300,CONTRACTED THERAPY 76695,A81000B,00500,0300,CONTRACTED THERAPY 76695,A81000C,00100,0100,B 76695,A81000C,00100,0400,MERCY SERVICES AGING 76695,A81000C,00100,0600,LONG TERM CARE 76695,A81000C,00200,0100,B 76695,A81000C,00200,0400,MERCY SERVICES AGING 76695,A81000C,00200,0600,LONG TERM CARE 76695,A81000C,00300,0100,B 76695,A81000C,00300,0400,GARY NEDERVELD 76695,A81000C,00300,0600,CONTRACT THERAPY 76695,A81000C,00400,0100,B 76695,A81000C,00400,0400,GARY NEDERVELD 76695,A81000C,00400,0600,CONTRACT THERAPY 76695,A81000C,00500,0100,B 76695,A81000C,00500,0400,GARY NEDERVELD 76695,A81000C,00500,0600,CONTRACT THERAPY 76695,B100000,00000,0100,00000(SQUARE FEET) 76695,B100000,00000,0200,00000(SQUARE FEET) 76695,B100000,00000,0300,00000(GROSS SALARIES) 76695,B100000,00000,0400,00000(ACCUM COST) 76695,B100000,00000,0500,00000(SQUARE FEET) 76695,B100000,00000,0600,00000(PATIENT DAYS) 76695,B100000,00000,0700,00000(SQUARE FEET) 76695,B100000,00000,0800,00000(MEALS SERVED) 76695,B100000,00000,0900,00000(DIRECT NRSG HRS) 76695,B100000,00000,1000,00000(COSTED REQUIS) 76695,B100000,00000,1100,00000(COSTED REQUIS) 76695,B100000,00000,1200,00000(TIME SPENT) 76695,B100000,00000,1300,00000(TIME SPENT) 76695,B100000,00000,1400,00000(ASSIGNED TIME) 76695,S000000,00100,0200,12/01/1997 76695,S200000,00100,0100,1050 FOUR MILE ROAD NW 76695,S200000,00200,0100,GRAND RAPIDS 76695,S200000,00200,0200,MI 76695,S200000,00200,0300,49504 76695,S200000,00300,0100,KENT 76695,S200000,00400,0100,ST. MARYS 76695,S200000,00400,0200,235377 76695,S200000,00400,0300,01/01/1990 76695,S200000,00400,0500,O 76695,S200000,00400,0600,O 76695,S200000,01600,0100,Y 76695,S200000,01900,0100,501 C 3 76695,S200000,02200,0100,Y 76695,S200000,04300,0100,Y 76700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76700,A000000,00300,0000,00300EMPLOYEE BENEFITS 76700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76700,A000000,00700,0000,00700HOUSEKEEPING 76700,A000000,00800,0000,00800DIETARY 76700,A000000,00900,0000,00900NURSING ADMINISTRATION 76700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76700,A000000,01100,0000,01100PHARMACY 76700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76700,A000000,01300,0000,01300SOCIAL SERVICE 76700,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76700,A000000,01600,0000,01600SKILLED NURSING FACILITY 76700,A000000,01800,0000,01800NURSING FACILITY 76700,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76700,A000000,02500,0000,02500PHYSICAL THERAPY 76700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76700,A000000,02700,0000,02700SPEECH PATHOLOGY 76700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76700,A000000,03050,0000,03300RESPIRATORY THERAPY 76700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76700,A000000,05000,0000,05000CORF 76700,A000000,05010,0000,05010CMHC 76700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76700,B100000,00000,0100,00000(SQUARE FEET) 76700,B100000,00000,0200,00000(SQUARE FEET) 76700,B100000,00000,0300,00000(GROSS SALARIES) 76700,B100000,00000,0400,00000(ACCUM COST) 76700,B100000,00000,0500,00000(SQUARE FEET) 76700,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76700,B100000,00000,0700,00000(SQUARE FEET) 76700,B100000,00000,0800,00000(MEALS SERVED) 76700,B100000,00000,0900,00000(PATIENT DAYS) 76700,B100000,00000,1000,00000(PATIENT DAYS) 76700,B100000,00000,1100,00000(COSTED REQUIS) 76700,B100000,00000,1200,00000(PATIENT DAYS) 76700,B100000,00000,1300,00000(PATIENT DAYS) 76700,B100000,00000,1350,00000(PATIENT DAYS) 76700,B100000,00000,1400,00000(ASSIGNED TIME) 76700,E10A180,00301,0100,02/06/1997 76700,E10A180,00302,0100,02/12/1997 76700,E10A180,00303,0100,09/24/1996 76700,S000000,00100,0200,06/02/1997 76700,S200000,00100,0100,280 W. 40TH STREET 76700,S200000,00200,0100,HOLLAND 76700,S200000,00200,0200,MI 76700,S200000,00200,0300,49423 76700,S200000,00300,0100,OTTAWA 76700,S200000,00400,0100,RESTHAVEN CARE CENTER 76700,S200000,00400,0200,235378 76700,S200000,00400,0300,01/01/1980 76700,S200000,00400,0500,O 76700,S200000,00400,0600,O 76700,S200000,00600,0200,235378 76700,S200000,00600,0300,01/01/1980 76700,S200000,00600,0600,P 76700,S200000,01600,0100,Y 76700,S200000,02200,0100,Y 76707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76707,A000000,00300,0000,00300EMPLOYEE BENEFITS 76707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76707,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76707,A000000,00700,0000,00700HOUSEKEEPING 76707,A000000,00800,0000,00800DIETARY 76707,A000000,00900,0000,00900NURSING ADMINISTRATION 76707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76707,A000000,01300,0000,01300SOCIAL SERVICE 76707,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76707,A000000,01600,0000,01600SKILLED NURSING FACILITY 76707,A000000,01800,0000,01800NURSING FACILITY 76707,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76707,A000000,02500,0000,02500PHYSICAL THERAPY 76707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76707,A000000,02700,0000,02700SPEECH PATHOLOGY 76707,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76707,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76707,A000000,05300,0000,05300INTEREST EXPENSE 76707,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76707,A81000A,00100,0100,Y 76707,A81000B,00100,0300,MANAGEMENT FEES 76707,A81000B,00200,0300,HOME OFFICE CAP REL 76707,A81000B,00300,0300,RENT(DEPRECIATION) 76707,A81000B,00400,0300,RENT (INTEREST) 76707,A81000B,00500,0300,HOME OFFICE EXPENSE 76707,A81000C,00100,0100,A 76707,A81000C,00100,0200,D.J. BORTZ JR. 76707,A81000C,00100,0400,D.J. BORTZ JR. 76707,A81000C,00100,0600,REAL ESTATE 76707,A81000C,00200,0100,A 76707,A81000C,00200,0200,D.J. BORTZ JR. 76707,A81000C,00200,0400,BORTZ FACILITIES 76707,A81000C,00200,0600,MANAGEMENT 76707,A81000C,00300,0100,A 76707,A81000C,00300,0200,D.J. BORTZ JR. 76707,A81000C,00300,0400,JBS 76707,A81000C,00300,0600,NURSING SUPPLIES 76707,B100000,00000,0100,00000(SQUARE FEET) 76707,B100000,00000,0300,00000(GROSS SALARIES) 76707,B100000,00000,0400,00000(ACCUM COST) 76707,B100000,00000,0500,00000(SQUARE FEET) 76707,B100000,00000,0600,00000(PATIENT DAYS) 76707,B100000,00000,0700,00000(SQUARE FEET) 76707,B100000,00000,0800,00000(MEALS SERVED) 76707,B100000,00000,0900,00000(PATIENT DAYS) 76707,B100000,00000,1200,00000(PATIENT DAYS) 76707,B100000,00000,1300,00000(PATIENT DAYS) 76707,B100000,00000,1350,00000(PATIENT DAYS) 76707,S000000,00100,0200,03/31/1997 76707,S200000,00100,0100,517 W. PAGE ST. 76707,S200000,00100,0300,529 76707,S200000,00200,0100,ROSE CITY 76707,S200000,00200,0200,MI 76707,S200000,00200,0300,48654 76707,S200000,00300,0100,OGEMAW 76707,S200000,00400,0100,ROSE CITY GERIATRIC VILLAGE INC. 76707,S200000,00400,0200,235380 76707,S200000,00400,0300,09/28/1984 76707,S200000,00400,0500,O 76707,S200000,01600,0100,Y 76707,S200000,01900,0100,OWNED BY 501(C)3 HOSPITAL 76714,S000000,00100,0200,04/01/1997 76720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76720,A000000,00300,0000,00300EMPLOYEE BENEFITS 76720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76720,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76720,A000000,00700,0000,00700HOUSEKEEPING 76720,A000000,00800,0000,00800DIETARY 76720,A000000,00900,0000,00900NURSING ADMINISTRATION 76720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76720,A000000,01100,0000,01100PHARMACY 76720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76720,A000000,01300,0000,01300SOCIAL SERVICE 76720,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76720,A000000,01600,0000,01600SKILLED NURSING FACILITY 76720,A000000,01800,0000,01800NURSING FACILITY 76720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76720,A000000,02500,0000,02500PHYSICAL THERAPY 76720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76720,A000000,02700,0000,02700SPEECH PATHOLOGY 76720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76720,A000000,03200,0000,03200SUPPORT SURFACES 76720,A000000,05000,0000,05000CORF 76720,A000000,05010,0000,05010CMHC 76720,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76720,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76720,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76720,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76720,A81000A,00100,0100,Y 76720,A81000B,00100,0300,HOME OFFICE COSTS 76720,A81000B,00200,0300,HOME OFFICE COSTS 76720,A81000B,00300,0300,CONTRACTED THERAPY 76720,A81000B,00400,0300,CONTRACTED THERAPY 76720,A81000B,00500,0300,CONTRACTED THERAPY 76720,A81000C,00100,0100,B 76720,A81000C,00100,0400,MERCY SERVICES AGING 76720,A81000C,00100,0600,LONG TERM CARE 76720,A81000C,00200,0100,B 76720,A81000C,00200,0400,MERCY SERVICES AGING 76720,A81000C,00200,0600,LONG TERM CARE 76720,A81000C,00300,0100,B 76720,A81000C,00300,0400,GARY NEDERVELD 76720,A81000C,00300,0600,CONTRACT THERAPY 76720,A81000C,00400,0100,B 76720,A81000C,00400,0400,GARY NEDERVELD 76720,A81000C,00400,0600,CONTRACT THERAPY 76720,A81000C,00500,0100,B 76720,A81000C,00500,0400,GARY NEDERVELD 76720,A81000C,00500,0600,CONTRACT THERAPY 76720,B100000,00000,0100,00000(SQUARE FEET) 76720,B100000,00000,0200,00000(SQUARE FEET) 76720,B100000,00000,0300,00000(GROSS SALARIES) 76720,B100000,00000,0400,00000(ACCUM COST) 76720,B100000,00000,0500,00000(SQUARE FEET) 76720,B100000,00000,0600,00000(PATIENT DAYS) 76720,B100000,00000,0700,00000(SQUARE FEET) 76720,B100000,00000,0800,00000(MEALS SERVED) 76720,B100000,00000,0900,00000(DIRECT NRSG HRS) 76720,B100000,00000,1000,00000(COSTED REQUIS) 76720,B100000,00000,1100,00000(COSTED REQUIS) 76720,B100000,00000,1200,00000(TIME SPENT) 76720,B100000,00000,1300,00000(PATIENT DAYS) 76720,B100000,00000,1400,00000(ASSIGNED TIME) 76720,S000000,00100,0200,12/01/1997 76720,S200000,00100,0100,9400 CONANT 76720,S200000,00200,0100,HAMTRAMCK 76720,S200000,00200,0200,MI 76720,S200000,00200,0300,48212 76720,S200000,00300,0100,WAYNE 76720,S200000,00400,0100,ST. JOSEPHS 76720,S200000,00400,0200,235383 76720,S200000,00400,0300,01/01/1990 76720,S200000,00400,0500,O 76720,S200000,00400,0600,O 76720,S200000,01600,0100,Y 76720,S200000,01900,0100,501 C 3 76720,S200000,02200,0100,Y 76720,S200000,04300,0100,Y 76725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76725,A000000,00300,0000,00300EMPLOYEE BENEFITS 76725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76725,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76725,A000000,00700,0000,00700HOUSEKEEPING 76725,A000000,00800,0000,00800DIETARY 76725,A000000,00900,0000,00900NURSING ADMINISTRATION 76725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76725,A000000,01100,0000,01100PHARMACY 76725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76725,A000000,01300,0000,01300SOCIAL SERVICE 76725,A000000,01350,0000,01500DIVERSIONAL THERAPY 76725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76725,A000000,01600,0000,01600SKILLED NURSING FACILITY 76725,A000000,01800,0000,01800NURSING FACILITY 76725,A000000,02500,0000,02500PHYSICAL THERAPY 76725,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76725,A000000,02700,0000,02700SPEECH PATHOLOGY 76725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76725,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76725,A000000,05000,0000,05000CORF 76725,A000000,05010,0000,05010CMHC 76725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76725,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76725,A000000,06150,0000,06300RENTAL PROPERTY 76725,B100000,00000,0100,00000(SQUARE FEET) 76725,B100000,00000,0200,00000(SQUARE FEET) 76725,B100000,00000,0300,00000(GROSS SALARIES) 76725,B100000,00000,0400,00000(ACCUM COST) 76725,B100000,00000,0500,00000(SQUARE FEET) 76725,B100000,00000,0600,00000PATIENT DAYS 76725,B100000,00000,0700,00000SQUARE FEET 76725,B100000,00000,0800,00000(MEALS SERVED) 76725,B100000,00000,0900,00000SUPERVISE HOURS 76725,B100000,00000,1000,00000(COSTED REQUIS) 76725,B100000,00000,1100,00000(COSTED REQUIS) 76725,B100000,00000,1200,00000(TIME SPENT) 76725,B100000,00000,1300,00000PAT DAYS 76725,B100000,00000,1350,00000(PATIENT DAYS) 76725,B100000,00000,1400,00000(ASSIGNED TIME) 76725,E10A180,00301,0100,03/10/1997 76725,E10A180,00301,0300,03/10/1997 76725,S000000,00100,0200,12/01/1997 76725,S200000,00100,0100,427 E. WASHINGTON AVENUE 76725,S200000,00200,0100,ST. LOUIS 76725,S200000,00200,0200,MI 76725,S200000,00200,0300,48880 76725,S200000,00300,0100,GRATIOT 76725,S200000,00400,0100,SCHNEPP HEALTH CARE CENTER 76725,S200000,00400,0200,235384 76725,S200000,00400,0300,07/01/1996 76725,S200000,00400,0500,O 76725,S200000,00400,0600,O 76725,S200000,01600,0100,Y 76725,S200000,01900,0100,501 C 3 76730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76730,A000000,00300,0000,00300EMPLOYEE BENEFITS 76730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76730,A000000,00700,0000,00700HOUSEKEEPING 76730,A000000,00800,0000,00800DIETARY 76730,A000000,00900,0000,00900NURSING ADMINISTRATION 76730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76730,A000000,01100,0000,01100PHARMACY 76730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76730,A000000,01300,0000,01300SOCIAL SERVICE 76730,A000000,01350,0000,01500ACTIVITIES 76730,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76730,A000000,01600,0000,01600SKILLED NURSING FACILITY 76730,A000000,01800,0000,01800NURSING FACILITY 76730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76730,A000000,02500,0000,02500PHYSICAL THERAPY 76730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76730,A000000,02700,0000,02700SPEECH PATHOLOGY 76730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76730,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76730,A000000,05000,0000,05000CORF 76730,A000000,05010,0000,05010CMHC 76730,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76730,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76730,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76730,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76730,A81000A,00100,0100,Y 76730,A81000B,00100,0300,MANAGEMENT FEES 76730,A81000B,00200,0300,QUALITY ASSURANCE-HO 76730,A81000B,00300,0300,HOME OFFICE -CAPITAL 76730,A81000B,00400,0300,HOME OFFICE - OTHER 76730,A81000C,00100,0100,B 76730,A81000C,00100,0400,LAUREL HEALTH 76730,A81000C,00100,0600,MANAGEMENT CO. 76730,B100000,00000,0100,00000(SQUARE FEET) 76730,B100000,00000,0200,00000(SQUARE FEET) 76730,B100000,00000,0300,00000(GROSS SALARIES) 76730,B100000,00000,0400,00000(ACCUM COST) 76730,B100000,00000,0500,00000(SQUARE FEET) 76730,B100000,00000,0600,00000(PATIENT DAYS) 76730,B100000,00000,0700,00000(SQUARE FEET-MOD) 76730,B100000,00000,0800,00000(PATIENT DAYS) 76730,B100000,00000,0900,00000(DIRECT NRSG HRS) 76730,B100000,00000,1000,00000(PATIENT DAYS) 76730,B100000,00000,1100,00000(COSTED REQUIS) 76730,B100000,00000,1200,00000(TIME SPENT) 76730,B100000,00000,1300,00000(TIME SPENT) 76730,B100000,00000,1350,00000PATIENT DAYS 76730,B100000,00000,1400,00000(ASSIGNED TIME) 76730,E10A180,00301,0100,09/16/1996 76730,E10A180,00301,0300,09/16/1996 76730,E10A180,00302,0100,10/29/1996 76730,E10A180,00302,0300,10/29/1996 76730,S000000,00100,0200,05/29/1997 76730,S200000,00100,0100,400 S. CRAPO STREET 76730,S200000,00200,0100,MT. PLEASANT 76730,S200000,00200,0200,MI 76730,S200000,00200,0300,48858 76730,S200000,00300,0100,ISABELLA 76730,S200000,00400,0100,THE LAURELS OF MT. PLEASANT 76730,S200000,00400,0200,235385 76730,S200000,00400,0300,10/01/1995 76730,S200000,00400,0500,O 76730,S200000,01600,0100,Y 76734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76734,A000000,00300,0000,00300EMPLOYEE BENEFITS 76734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76734,A000000,00700,0000,00700HOUSEKEEPING 76734,A000000,00800,0000,00800DIETARY 76734,A000000,00900,0000,00900NURSING ADMINISTRATION 76734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76734,A000000,01100,0000,01100PHARMACY 76734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76734,A000000,01300,0000,01300SOCIAL SERVICE 76734,A000000,01350,0000,01500ACTIVITIES 76734,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76734,A000000,01600,0000,01600SKILLED NURSING FACILITY 76734,A000000,01800,0000,01800NURSING FACILITY 76734,A000000,02300,0000,02300INTRAVENOUS THERAPY 76734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76734,A000000,02500,0000,02500PHYSICAL THERAPY 76734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76734,A000000,02700,0000,02700SPEECH PATHOLOGY 76734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76734,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76734,A000000,05000,0000,05000CORF 76734,A000000,05010,0000,05010CMHC 76734,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76734,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76734,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76734,A000000,05300,0000,05300INTEREST EXPENSE 76734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76734,B100000,00000,0100,00000(SQUARE FEET) 76734,B100000,00000,0200,00000(SQUARE FEET) 76734,B100000,00000,0300,00000(GROSS SALARIES) 76734,B100000,00000,0400,00000(ACCUM COST) 76734,B100000,00000,0500,00000(SQUARE FEET) 76734,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76734,B100000,00000,0700,00000(SQUARE FEET) 76734,B100000,00000,0800,00000(MEALS SERVED) 76734,B100000,00000,0900,00000(DIRECT NRSG HRS) 76734,B100000,00000,1000,00000(COSTED REQUIS) 76734,B100000,00000,1100,00000(COSTED REQUIS) 76734,B100000,00000,1200,00000(TIME SPENT) 76734,B100000,00000,1300,00000(TIME SPENT) 76734,B100000,00000,1350,00000(ASSIGNED TIME) 76734,B100000,00000,1400,00000(ASSIGNED TIME) 76734,S000000,00100,0200,11/04/1996 76734,S200000,00100,0100,3254 E. MIDLAND RD. 76734,S200000,00200,0100,BAY CITY 76734,S200000,00200,0200,MI 76734,S200000,00200,0300,48706 76734,S200000,00300,0100,BAY 76734,S200000,00400,0100,BAY SHORES NURSING CENTER 76734,S200000,00400,0200,235388 76734,S200000,00400,0300,05/01/1987 76734,S200000,00400,0500,O 76734,S200000,01600,0100,Y 76734,S200000,01900,0100,2 76739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76739,A000000,00300,0000,00300EMPLOYEE BENEFITS 76739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76739,A000000,00700,0000,00700HOUSEKEEPING 76739,A000000,00800,0000,00800DIETARY 76739,A000000,00900,0000,00900NURSING ADMINISTRATION 76739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76739,A000000,01100,0000,01100PHARMACY 76739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76739,A000000,01300,0000,01300SOCIAL SERVICE 76739,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76739,A000000,01600,0000,01600SKILLED NURSING FACILITY 76739,A000000,01800,0000,01800NURSING FACILITY 76739,A000000,02500,0000,02500PHYSICAL THERAPY 76739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76739,A000000,05000,0000,05000CORF 76739,A000000,05010,0000,05010CMHC 76739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76739,A000000,05300,0000,05300INTEREST EXPENSE 76739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76739,A81000A,00100,0100,Y 76739,A81000B,00100,0300,MANAGEMENT FEES 76739,A81000B,00200,0300,HOME OFFICE CAP REL 76739,A81000B,00300,0300,HOME OFFICE COSTS 76739,A81000C,00100,0100,A 76739,A81000C,00100,0200,D.J. BORTZ JR. 76739,A81000C,00100,0400,BORTZ FACILITIES 76739,A81000C,00100,0600,MANAGEMENT 76739,A81000C,00200,0200,D.J. BORTZ JR. 76739,A81000C,00200,0400,JES INC. 76739,A81000C,00200,0600,NURSING SUPPLIES 76739,B100000,00000,0100,00000(SQUARE FEET) 76739,B100000,00000,0200,00000(SQUARE FEET) 76739,B100000,00000,0300,00000(GROSS SALARIES) 76739,B100000,00000,0400,00000(ACCUM COST) 76739,B100000,00000,0500,00000(SQUARE FEET) 76739,B100000,00000,0600,00000(PATIENT DAYS) 76739,B100000,00000,0700,00000(SQUARE FEET) 76739,B100000,00000,0800,00000(MEALS SERVED) 76739,B100000,00000,0900,00000(PATIENT DAYS) 76739,B100000,00000,1000,00000(COSTED REQUIS) 76739,B100000,00000,1100,00000(COSTED REQUIS) 76739,B100000,00000,1200,00000(PATIENT DAYS) 76739,B100000,00000,1300,00000(PATIENT DAYS) 76739,B100000,00000,1350,00000(PATIENT DAYS) 76739,B100000,00000,1400,00000(ASSIGNED TIME) 76739,E10A180,00301,0100,10/04/1996 76739,S000000,00100,0200,02/27/1997 76739,S200000,00100,0100,1255 W. SILVERBELL RD. 76739,S200000,00200,0100,ORION 76739,S200000,00200,0200,MI 76739,S200000,00200,0300,48359 76739,S200000,00400,0100,BORTZ OF OAKLAND 76739,S200000,00400,0200,235396 76739,S200000,00400,0300,02/01/1979 76739,S200000,00400,0500,O 76739,S200000,01600,0100,Y 76745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76745,A000000,00300,0000,00300EMPLOYEE BENEFITS 76745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76745,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76745,A000000,00700,0000,00700HOUSEKEEPING 76745,A000000,00800,0000,00800DIETARY 76745,A000000,00900,0000,00900NURSING ADMINISTRATION 76745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76745,A000000,01100,0000,01100PHARMACY 76745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76745,A000000,01300,0000,01300SOCIAL SERVICE 76745,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76745,A000000,01600,0000,01600SKILLED NURSING FACILITY 76745,A000000,01800,0000,01800NURSING FACILITY 76745,A000000,02500,0000,02500PHYSICAL THERAPY 76745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76745,A000000,05000,0000,05000CORF 76745,A000000,05010,0000,05010CMHC 76745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76745,A81000A,00100,0100,Y 76745,A81000B,00100,0300,CENTRAL OFFICE 76745,A81000B,00200,0300,HOME OFFICE CAP. REL 76745,A81000C,00100,0100,A 76745,A81000C,00100,0200,HARI MALI 76745,A81000C,00100,0400,MALI CORPORATION 76745,A81000C,00100,0600,BUSINESS OFFICE 76745,B100000,00000,0100,00040(SQUARE FEET) 76745,B100000,00000,0200,00040(SQUARE FEET) 76745,B100000,00000,0300,00040(GROSS SALARIES) 76745,B100000,00000,0400,00040(ACCUM COST) 76745,B100000,00000,0500,00040(SQUARE FEET) 76745,B100000,00000,0600,00040(PATIENT DAYS) 76745,B100000,00000,0700,00040(HOURS OF SERVICE) 76745,B100000,00000,0800,00040(MEALS SERVED) 76745,B100000,00000,0900,00040(NURSING SALARIES) 76745,B100000,00000,1000,00040(COSTED REQUIS) 76745,B100000,00000,1100,00040(COSTED REQUIS) 76745,B100000,00000,1200,00040(TIME SPENT) 76745,B100000,00000,1300,00040(TIME SPENT) 76745,B100000,00000,1350,00040(TIME SPENT) 76745,B100000,00000,1400,00040(ASSIGNED TIME) 76745,S000000,00100,0200,05/28/1997 76745,S200000,00100,0100,1533 CADILLAC BLVD. 76745,S200000,00200,0100,DETROIT 76745,S200000,00200,0200,MI 76745,S200000,00200,0300,48214 76745,S200000,00300,0100,WAYNE 76745,S200000,00400,0100,CADILLAC NURSING HOME 76745,S200000,00400,0200,235398 76745,S200000,00400,0300,01/01/1996 76745,S200000,00400,0500,O 76745,S200000,01600,0100,Y 76745,S200000,01900,0100,AFFILIATE SARATOGA 76758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76758,A000000,00300,0000,00300EMPLOYEE BENEFITS 76758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76758,A000000,00700,0000,00700HOUSEKEEPING 76758,A000000,00800,0000,00800DIETARY 76758,A000000,00900,0000,00900NURSING ADMINISTRATION 76758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76758,A000000,01300,0000,01300SOCIAL SERVICE 76758,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76758,A000000,01600,0000,01600SKILLED NURSING FACILITY 76758,A000000,01800,0000,01800NURSING FACILITY 76758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76758,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76758,A000000,05300,0000,05300INTEREST EXPENSE 76758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76758,A000000,06150,0000,06300PHYSICAL THERAPY 76758,A81000A,00100,0100,Y 76758,A81000B,00100,0300,RENT (DEPRECIATION) 76758,A81000B,00200,0300,RENT (INTEREST) 76758,A81000B,00300,0300,MANAGEMENT FEES 76758,A81000B,00400,0300,HOME OFFICE CAP REL 76758,A81000B,00500,0300,JBS 76758,A81000C,00100,0100,A 76758,A81000C,00100,0200,D.J. BORTZ JR. 76758,A81000C,00100,0400,D.J. BORTZ JR. 76758,A81000C,00100,0600,REAL ESTATE 76758,A81000C,00200,0100,A 76758,A81000C,00200,0200,D.J. BORTZ JR. 76758,A81000C,00200,0400,BORTZ FACILITIES 76758,A81000C,00200,0600,MANAGEMENT 76758,B100000,00000,0100,00000(SQUARE FEET) 76758,B100000,00000,0300,00000(GROSS SALARIES) 76758,B100000,00000,0400,00000(ACCUM COST) 76758,B100000,00000,0500,00000(SQUARE FEET) 76758,B100000,00000,0600,00000(PATIENT DAYS) 76758,B100000,00000,0700,00000(SQUARE FEET) 76758,B100000,00000,0800,00000(MEALS SERVED) 76758,B100000,00000,0900,00000(PATIENT DAYS) 76758,B100000,00000,1200,00000(PATIENT DAYS) 76758,B100000,00000,1300,00000(PATIENT DAYS) 76758,B100000,00000,1350,00000(PATIENT DAYS) 76758,E10A180,00301,0100,04/07/1997 76758,S000000,00100,0200,10/31/1997 76758,S200000,00100,0100,2211 W. SEVEN MILE RD. 76758,S200000,00200,0100,DETROIT 76758,S200000,00200,0200,MI 76758,S200000,00200,0300,48219 76758,S200000,00300,0100,WAYNE 76758,S200000,00400,0100,REDFORD GERIATRIC VILLAGE INC. 76758,S200000,00400,0200,235402 76758,S200000,00400,0300,08/27/1979 76758,S200000,00400,0500,O 76758,S200000,01600,0100,Y 76758,S200000,02800,0100,Y 76762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76762,A000000,00300,0000,00300EMPLOYEE BENEFITS 76762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76762,A000000,00700,0000,00700HOUSEKEEPING 76762,A000000,00800,0000,00800DIETARY 76762,A000000,00900,0000,00900NURSING ADMINISTRATION 76762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76762,A000000,01100,0000,01100PHARMACY 76762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76762,A000000,01300,0000,01300SOCIAL SERVICE 76762,A000000,01350,0000,01500ACTIVITIES 76762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76762,A000000,01600,0000,01600SKILLED NURSING FACILITY 76762,A000000,01800,0000,01800NURSING FACILITY 76762,A000000,02200,0000,02200LABORATORY 76762,A000000,02300,0000,02300INTRAVENOUS THERAPY 76762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76762,A000000,02500,0000,02500PHYSICAL THERAPY 76762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76762,A000000,02700,0000,02700SPEECH PATHOLOGY 76762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76762,A000000,05000,0000,05000CORF 76762,A000000,05010,0000,05010CMHC 76762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76762,A81000A,00100,0100,Y 76762,A81000B,00100,0300,HOME OFFICE 76762,A81000B,00200,0300,I/C IV THERAPY 76762,A81000B,00300,0300,I/C WOUND CARE BED 76762,A81000B,00400,0300,I/C DRUGS 76762,A81000B,00500,0300,ROUTINE NURSING SUPP 76762,A81000B,00600,0300,ROUTINE NURSING SUPP 76762,A81000B,01100,0300,HOME OFFICE CAPITAL 76762,A81000B,01200,0300,ORGANIZATION EXPENSE 76762,A81000C,00100,0100,B 76762,A81000C,00100,0200,GRANCARE INC. 76762,A81000C,00100,0600,HOME OFFICE 76762,A81000C,00200,0100,G 76762,A81000C,00200,0400,TEAMCARE 76762,A81000C,00200,0600,PHARMACY 76762,A81000C,00300,0100,G 76762,A81000C,00300,0400,TEAMCARE 76762,A81000C,00300,0600,WOUND CARE 76762,A81000C,00400,0100,G 76762,A81000C,00400,0400,GCI REHAB 76762,A81000C,00400,0600,THERAPY 76762,B100000,00000,0100,00000(SQUARE FEET) 76762,B100000,00000,0200,00000(SQUARE FEET) 76762,B100000,00000,0300,00000(GROSS SALARIES) 76762,B100000,00000,0400,00000(ACCUM COST) 76762,B100000,00000,0500,00000(SQUARE FEET) 76762,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76762,B100000,00000,0700,00000(SQUARE FEET) 76762,B100000,00000,0800,00000(MEALS SERVED) 76762,B100000,00000,0900,00000(DIRECT NRSG HRS) 76762,B100000,00000,1000,00000(COSTED REQUIS) 76762,B100000,00000,1100,00000(COSTED REQUIS) 76762,B100000,00000,1200,00000(GROSS REVENUES) 76762,B100000,00000,1300,00000(TIME SPENT) 76762,B100000,00000,1350,00000TIME SPENT 76762,B100000,00000,1400,00000(ASSIGNED TIME) 76762,E10A180,00301,0100,09/11/1996 76762,E10A180,00302,0100,11/08/1996 76762,E10A180,00302,0300,11/08/1996 76762,E10A180,00305,0300,09/11/1996 76762,S000000,00100,0200,03/03/1997 76762,S200000,00100,0100,17001 17 MILE ROAD 76762,S200000,00200,0100,FENTON CLINTON TWP. 76762,S200000,00200,0200,MI 76762,S200000,00200,0300,48038 76762,S200000,00300,0100,MACOMB 76762,S200000,00400,0100,CLINTON-AIRE 76762,S200000,00400,0200,235405 76762,S200000,00400,0300,01/01/1987 76762,S200000,00400,0500,O 76762,S200000,01600,0100,Y 76769,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76769,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76769,A000000,00300,0000,00300EMPLOYEE BENEFITS 76769,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76769,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76769,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76769,A000000,00700,0000,00700HOUSEKEEPING 76769,A000000,00800,0000,00800DIETARY 76769,A000000,00900,0000,00900NURSING ADMINISTRATION 76769,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76769,A000000,01100,0000,01100PHARMACY 76769,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76769,A000000,01300,0000,01300SOCIAL SERVICE 76769,A000000,01350,0000,01500ACTIVITIES 76769,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76769,A000000,01600,0000,01600SKILLED NURSING FACILITY 76769,A000000,01800,0000,01800NURSING FACILITY 76769,A000000,02200,0000,02200LABORATORY 76769,A000000,02300,0000,02300INTRAVENOUS THERAPY 76769,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76769,A000000,02500,0000,02500PHYSICAL THERAPY 76769,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76769,A000000,02700,0000,02700SPEECH PATHOLOGY 76769,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76769,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76769,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76769,A000000,05000,0000,05000CORF 76769,A000000,05010,0000,05010CMHC 76769,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76769,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76769,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76769,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76769,A81000A,00100,0100,Y 76769,A81000B,00100,0300,HOME OFFICE 76769,A81000B,00200,0300,I/C IV THERAPY 76769,A81000B,00300,0300,I/C WOUND CARE BEDS 76769,A81000B,00400,0300,I/C DRUGS 76769,A81000B,00500,0300,ROUTINE NURSING SUPP 76769,A81000B,00600,0300,ROUTINE NURSING SUPP 76769,A81000B,00700,0300,PHYSICAL THERAPY 76769,A81000B,00800,0300,OCCUPATIONAL THERAPY 76769,A81000B,00900,0300,SPEECH PATHOLOGY 76769,A81000B,01000,0300,RESPIRATORY THERAPY 76769,A81000B,01100,0300,HOME OFFICE CAPITAL 76769,A81000B,01200,0300,INTEREST EXPENSE 76769,A81000C,00100,0100,B 76769,A81000C,00100,0200,GRANCARE INC. 76769,A81000C,00100,0600,HOME OFFICE 76769,A81000C,00200,0100,G 76769,A81000C,00200,0400,TEAMCARE 76769,A81000C,00200,0600,PHARMACY 76769,A81000C,00300,0100,G 76769,A81000C,00300,0400,TEAMCARE 76769,A81000C,00300,0600,WOUND CARE 76769,A81000C,00400,0100,G 76769,A81000C,00400,0400,GCI REHAB 76769,A81000C,00400,0600,THERAPY 76769,B100000,00000,0100,00000(SQUARE FEET) 76769,B100000,00000,0200,00000(SQUARE FEET) 76769,B100000,00000,0300,00000(GROSS SALARIES) 76769,B100000,00000,0400,00000(ACCUM COST) 76769,B100000,00000,0500,00000(SQUARE FEET) 76769,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76769,B100000,00000,0700,00000(SQUARE FEET) 76769,B100000,00000,0800,00000(MEALS SERVED) 76769,B100000,00000,0900,00000(DIRECT NRSG HRS) 76769,B100000,00000,1000,00000(COSTED REQUIS) 76769,B100000,00000,1100,00000(COSTED REQUIS) 76769,B100000,00000,1200,00000(GROSS REVENUES) 76769,B100000,00000,1300,00000(TIME SPENT) 76769,B100000,00000,1350,00000TIME SPENT 76769,B100000,00000,1400,00000(ASSIGNED TIME) 76769,E10A180,00301,0100,09/24/1996 76769,E10A180,00301,0300,09/24/1996 76769,E10A180,00302,0100,11/08/1996 76769,E10A180,00302,0300,11/08/1996 76769,S000000,00100,0200,03/03/1997 76769,S200000,00100,0100,31830 RAYAN ROAD 76769,S200000,00200,0100,WARREN 76769,S200000,00200,0200,MI 76769,S200000,00200,0300,48092 76769,S200000,00300,0100,MACOMB 76769,S200000,00400,0100,ST. ANTHONY 76769,S200000,00400,0200,235408 76769,S200000,00400,0300,04/01/1987 76769,S200000,00400,0500,O 76769,S200000,01600,0100,Y 76778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76778,A000000,00300,0000,00300EMPLOYEE BENEFITS 76778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76778,A000000,00700,0000,00700HOUSEKEEPING 76778,A000000,00800,0000,00800DIETARY 76778,A000000,00900,0000,00900NURSING ADMINISTRATION 76778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76778,A000000,01300,0000,01300SOCIAL SERVICE 76778,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76778,A000000,01600,0000,01600SKILLED NURSING FACILITY 76778,A000000,01800,0000,01800NURSING FACILITY 76778,A000000,02500,0000,02500PHYSICAL THERAPY 76778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76778,A000000,02700,0000,02700SPEECH PATHOLOGY 76778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76778,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76778,A000000,05300,0000,05300INTEREST EXPENSE 76778,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76778,A81000A,00100,0100,Y 76778,A81000B,00100,0300,MANAGEMENT FEES 76778,A81000B,00200,0300,HOME OFFICE CAP REL 76778,A81000C,00100,0100,A 76778,A81000C,00100,0200,D.J. BORTZ JR. 76778,A81000C,00100,0400,BORTZ FACILITIES 76778,A81000C,00100,0600,MANAGEMENT 76778,B100000,00000,0100,00000(SQUARE FEET) 76778,B100000,00000,0300,00000(GROSS SALARIES) 76778,B100000,00000,0400,00000(ACCUM COST) 76778,B100000,00000,0500,00000(SQUARE FEET) 76778,B100000,00000,0600,00000(PATIENT DAYS) 76778,B100000,00000,0700,00000(SQUARE FEET) 76778,B100000,00000,0800,00000(MEALS SERVED) 76778,B100000,00000,0900,00000(PATIENT DAYS) 76778,B100000,00000,1200,00000(PATIENT DAYS) 76778,B100000,00000,1300,00000(PATIENT DAYS) 76778,B100000,00000,1350,00000(PATIENT DAYS) 76778,S000000,00100,0200,01/14/1998 76778,S200000,00100,0100,2828 CONCORD 76778,S200000,00200,0100,TRAVERSE CITY 76778,S200000,00200,0200,MI 76778,S200000,00200,0300,49684 76778,S200000,00300,0100,GRAND TRAVERSE 76778,S200000,00400,0100,TRAVERSE GERIATRIC VILLAGE INC. 76778,S200000,00400,0200,235412 76778,S200000,00400,0300,09/01/1995 76778,S200000,00400,0500,O 76778,S200000,01600,0100,Y 76778,S200000,01900,0100,501 C 3 76782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76782,A000000,00300,0000,00300EMPLOYEE BENEFITS 76782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76782,A000000,00700,0000,00700HOUSEKEEPING 76782,A000000,00800,0000,00800DIETARY 76782,A000000,00900,0000,00900NURSING ADMINISTRATION 76782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76782,A000000,01300,0000,01300SOCIAL SERVICE 76782,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76782,A000000,01600,0000,01600SKILLED NURSING FACILITY 76782,A000000,01800,0000,01800NURSING FACILITY 76782,A000000,02500,0000,02500PHYSICAL THERAPY 76782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76782,A000000,02700,0000,02700SPEECH PATHOLOGY 76782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76782,A000000,05300,0000,05300INTEREST EXPENSE 76782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76782,A000000,06150,0000,06300RENTAL HOUSE (NRCC) 76782,A81000A,00100,0100,Y 76782,A81000B,00100,0300,MANAGEMENT FEES 76782,A81000B,00200,0300,HOME OFFICE CAP REL 76782,A81000C,00100,0100,A 76782,A81000C,00100,0200,D.J. BORTZ JR. 76782,A81000C,00100,0400,BORTZ FACILITIES 76782,A81000C,00100,0600,MANAGEMENT 76782,A81000C,00200,0100,A 76782,A81000C,00200,0200,D.J. BORTZ JR. 76782,A81000C,00200,0400,JBS INC. 76782,A81000C,00200,0600,NURSING SUPPLIES 76782,B100000,00000,0100,00000(SQUARE FEET) 76782,B100000,00000,0300,00000(GROSS SALARIES) 76782,B100000,00000,0400,00000(ACCUM COST) 76782,B100000,00000,0500,00000(SQUARE FEET) 76782,B100000,00000,0600,00000(PATIENT DAYS) 76782,B100000,00000,0700,00000(SQUARE FEET) 76782,B100000,00000,0800,00000(MEALS SERVED) 76782,B100000,00000,0900,00000(PATIENT DAYS) 76782,B100000,00000,1200,00000(PATIENT DAYS) 76782,B100000,00000,1300,00000(PATIENT DAYS) 76782,B100000,00000,1350,00000(PATIENT DAYS) 76782,S000000,00100,0200,03/31/1997 76782,S200000,00100,0100,455 W. VALLEY ST. 76782,S200000,00200,0100,WEST BRANCH 76782,S200000,00200,0200,MI 76782,S200000,00200,0300,48661 76782,S200000,00300,0100,OGEMAW 76782,S200000,00400,0100,WEST BRANCH GERIATRIC VILLAGE INC. 76782,S200000,00400,0200,235414 76782,S200000,00400,0300,07/01/1981 76782,S200000,00400,0500,O 76782,S200000,01600,0100,Y 76788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76788,A000000,00300,0000,00300EMPLOYEE BENEFITS 76788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76788,A000000,00700,0000,00700HOUSEKEEPING 76788,A000000,00800,0000,00800DIETARY 76788,A000000,00900,0000,00900NURSING ADMINISTRATION 76788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76788,A000000,01100,0000,01100PHARMACY 76788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76788,A000000,01300,0000,01300SOCIAL SERVICE 76788,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76788,A000000,01600,0000,01600SKILLED NURSING FACILITY 76788,A000000,01800,0000,01800NURSING FACILITY 76788,A000000,02500,0000,02500PHYSICAL THERAPY 76788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76788,A000000,02700,0000,02700SPEECH PATHOLOGY 76788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76788,A000000,05000,0000,05000CORF 76788,A000000,05010,0000,05010CMHC 76788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76788,A81000A,00100,0100,Y 76788,A81000B,00100,0300,CENTRAL OFFICE 76788,A81000B,00200,0300,HOME OFFICE CAPITAL 76788,A81000C,00100,0100,A 76788,A81000C,00100,0200,HARI MALI 76788,A81000C,00100,0400,MALI CORP 76788,A81000C,00100,0600,BUSINESS OFFICE 76788,B100000,00000,0100,00040(SQUARE FEET) 76788,B100000,00000,0200,00040(SQUARE FEET) 76788,B100000,00000,0300,00040(GROSS SALARIES) 76788,B100000,00000,0400,00040(ACCUM COST) 76788,B100000,00000,0500,00040(SQUARE FEET) 76788,B100000,00000,0600,00040(PATIENT DAYS) 76788,B100000,00000,0700,00040(HOURS OF SERVICE) 76788,B100000,00000,0800,00040(MEALS SERVED) 76788,B100000,00000,0900,00040(NURSING SALARIES) 76788,B100000,00000,1000,00040(COSTED REQUIS) 76788,B100000,00000,1100,00040(COSTED REQUIS) 76788,B100000,00000,1200,00040(TIME SPENT) 76788,B100000,00000,1300,00040(TIME SPENT) 76788,B100000,00000,1350,00040(TIME SPENT) 76788,B100000,00000,1400,00040(ASSIGNED TIME) 76788,E10A180,00301,0100,11/19/1996 76788,E10A180,00301,0300,11/19/1996 76788,S000000,00100,0200,05/23/1997 76788,S200000,00100,0100,6232 CADIEUX 76788,S200000,00200,0100,DETROIT 76788,S200000,00200,0200,MI 76788,S200000,00200,0300,48224 76788,S200000,00300,0100,WAYNE 76788,S200000,00400,0100,ST. ANNES CONV. CENTER 76788,S200000,00400,0200,235415 76788,S200000,00400,0300,01/01/1996 76788,S200000,00400,0500,O 76788,S200000,01600,0100,Y 76794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76794,A000000,00300,0000,00300EMPLOYEE BENEFITS 76794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76794,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76794,A000000,00700,0000,00700HOUSEKEEPING 76794,A000000,00800,0000,00800DIETARY 76794,A000000,00900,0000,00900NURSING ADMINISTRATION 76794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76794,A000000,01100,0000,01100PHARMACY 76794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76794,A000000,01300,0000,01300SOCIAL SERVICE 76794,A000000,01350,0000,01500ACTIVITIES 76794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76794,A000000,01600,0000,01600SKILLED NURSING FACILITY 76794,A000000,01800,0000,01800NURSING FACILITY 76794,A000000,02100,0000,02100RADIOLOGY 76794,A000000,02200,0000,02200LABORATORY 76794,A000000,02300,0000,02300INTRAVENOUS THERAPY 76794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76794,A000000,02500,0000,02500PHYSICAL THERAPY 76794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76794,A000000,02700,0000,02700SPEECH PATHOLOGY 76794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76794,A000000,03050,0000,03300MEDICAL EQUIPMENT 76794,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76794,A000000,05000,0000,05000CORF 76794,A000000,05010,0000,05010CMHC 76794,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76794,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76794,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76794,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76794,B100000,00000,0100,00000(SQUARE FEET) 76794,B100000,00000,0200,00000(SQUARE FEET) 76794,B100000,00000,0300,00000(GROSS SALARIES) 76794,B100000,00000,0400,00000(ACCUM COST) 76794,B100000,00000,0500,00000(SQUARE FEET) 76794,B100000,00000,0600,00000(PATIENT DAYS) 76794,B100000,00000,0700,00000(SQUARE FEET) 76794,B100000,00000,0800,00000(MEALS SERVED) 76794,B100000,00000,0900,00000(DIRECT NRSG HRS) 76794,B100000,00000,1000,00000(PATIENT DAYS) 76794,B100000,00000,1100,00000(PATIENT DAYS) 76794,B100000,00000,1200,00000(TIME SPENT) 76794,B100000,00000,1300,00000(TIME SPENT) 76794,B100000,00000,1350,00000(PATIENT DAYS) 76794,B100000,00000,1400,00000(ASSIGNED TIME) 76794,E10A180,00301,0100,01/01/1996 76794,S000000,00100,0200,06/02/1997 76794,S200000,00100,0100,500 SCHOOL ROAD 76794,S200000,00200,0100,STERLING 76794,S200000,00200,0200,MI 76794,S200000,00200,0300,48659 76794,S200000,00300,0100,ARENAC 76794,S200000,00400,0100,GREENBRIAR NURSING HOME 76794,S200000,00400,0200,235416 76794,S200000,00400,0300,06/01/1988 76794,S200000,00400,0500,O 76794,S200000,01600,0100,Y 76794,S200000,01900,0100,2 76797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76797,A000000,00300,0000,00300EMPLOYEE BENEFITS 76797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76797,A000000,00700,0000,00700HOUSEKEEPING 76797,A000000,00800,0000,00800DIETARY 76797,A000000,00900,0000,00900NURSING ADMINISTRATION 76797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76797,A000000,01100,0000,01100PHARMACY 76797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76797,A000000,01300,0000,01300SOCIAL SERVICE 76797,A000000,01350,0000,01500ACTIVITIES 76797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76797,A000000,01600,0000,01600SKILLED NURSING FACILITY 76797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76797,A000000,05000,0000,05000CORF 76797,A000000,05010,0000,05010CMHC 76797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76797,B100000,00000,0100,00040(SQUARE FEET) 76797,B100000,00000,0200,00040(SQUARE FEET) 76797,B100000,00000,0300,00040(GROSS SALARIES) 76797,B100000,00000,0400,00040(ACCUM COST) 76797,B100000,00000,0500,00040(SQUARE FEET) 76797,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 76797,B100000,00000,0700,00040(HOURS OF SERVICE) 76797,B100000,00000,0800,00040(MEALS SERVED) 76797,B100000,00000,0900,00040(DIRECT NRSG HRS) 76797,B100000,00000,1000,00040(COSTED REQUIS) 76797,B100000,00000,1100,00040(COSTED REQUIS) 76797,B100000,00000,1200,00040(TIME SPENT) 76797,B100000,00000,1300,00040(TIME SPENT) 76797,B100000,00000,1350,00040TIME SPENT 76797,B100000,00000,1400,00040(ASSIGNED TIME) 76797,S000000,00100,0200,11/17/1997 76797,S200000,00100,0100,660 E. GRAND BLVD 76797,S200000,00200,0100,DETROIT 76797,S200000,00200,0200,MI 76797,S200000,00200,0300,48207 76797,S200000,00300,0100,WAYNE 76797,S200000,00400,0100,E.B. JAMES NURSING CENTER 76797,S200000,00400,0200,235418 76797,S200000,00400,0300,10/01/1994 76797,S200000,00400,0500,O 76797,S200000,01500,0100,Y 76802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76802,A000000,00300,0000,00300EMPLOYEE BENEFITS 76802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76802,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76802,A000000,00700,0000,00700HOUSEKEEPING 76802,A000000,00800,0000,00800DIETARY 76802,A000000,00900,0000,00900NURSING ADMINISTRATION 76802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76802,A000000,01300,0000,01300SOCIAL SERVICE 76802,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76802,A000000,01600,0000,01600SKILLED NURSING FACILITY 76802,A000000,01800,0000,01800NURSING FACILITY 76802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76802,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76802,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76802,A000000,05300,0000,05300INTEREST EXPENSE 76802,A000000,06150,0000,06300PT OT SPEECH THERAPY 76802,A81000A,00100,0100,Y 76802,A81000B,00100,0300,RENT (INTEREST) 76802,A81000B,00200,0300,RENT (DEPRECIATION) 76802,A81000B,00300,0300,RENT (MORT COSTS) 76802,A81000C,00100,0100,E 76802,A81000C,00100,0200,MOHAMMAD QAZI 76802,A81000C,00100,0400,H & A INVESTMENTS 76802,A81000C,00100,0600,REAL ESTATE 76802,B100000,00000,0100,00000(SQUARE FEET) 76802,B100000,00000,0300,00000(GROSS SALARIES) 76802,B100000,00000,0400,00000(ACCUM COST) 76802,B100000,00000,0500,00000(SQUARE FEET) 76802,B100000,00000,0600,00000(PATIENT DAYS) 76802,B100000,00000,0700,00000(SQUARE FEET) 76802,B100000,00000,0800,00000(MEALS SERVED) 76802,B100000,00000,0900,00000(PATIENT DAYS) 76802,B100000,00000,1200,00000(PATIENT DAYS) 76802,B100000,00000,1300,00000(PATIENT DAYS) 76802,B100000,00000,1350,00000(PATIENT DAYS) 76802,E10A180,00301,0100,11/22/1996 76802,S000000,00100,0200,08/27/1997 76802,S200000,00100,0100,695 E. GRAND BLVD. 76802,S200000,00200,0100,DETROIT 76802,S200000,00200,0200,MI 76802,S200000,00200,0300,48207 76802,S200000,00300,0100,WAYNE 76802,S200000,00400,0100,QUALICARE NURSING CENTER 76802,S200000,00400,0200,235419 76802,S200000,00400,0300,08/31/1995 76802,S200000,00400,0500,O 76802,S200000,01600,0100,Y 76802,S200000,01900,0100,2 76805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76805,A000000,00300,0000,00300EMPLOYEE BENEFITS 76805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76805,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76805,A000000,00700,0000,00700HOUSEKEEPING 76805,A000000,00800,0000,00800DIETARY 76805,A000000,00900,0000,00900NURSING ADMINISTRATION 76805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76805,A000000,01100,0000,01100PHARMACY 76805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76805,A000000,01300,0000,01300SOCIAL SERVICE 76805,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76805,A000000,01600,0000,01600SKILLED NURSING FACILITY 76805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76805,A000000,03200,0000,03200SUPPORT SURFACES 76805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76805,A000000,05000,0000,05000CORF 76805,A000000,05010,0000,05010CMHC 76805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76805,A000000,06150,0000,06300NRCC-PHYSICAL THERAPY 76805,A81000A,00100,0100,Y 76805,A81000B,00100,0300,RENT 76805,A81000C,00100,0100,A 76805,A81000C,00100,0200,EARL & NANCY FURBIS 76805,A81000C,00100,0400,EARL & NANCY FURBISH 76805,A81000C,00100,0600,RENTAL 76805,B100000,00000,0100,00000(SQUARE FEET) 76805,B100000,00000,0200,00000(SQUARE FEET) 76805,B100000,00000,0300,00000(GROSS SALARIES) 76805,B100000,00000,0400,00000(ACCUM COST) 76805,B100000,00000,0500,00000(SQUARE FEET) 76805,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76805,B100000,00000,0700,00000(SQUARE FEET) 76805,B100000,00000,0800,00000(MEALS SERVED) 76805,B100000,00000,0900,00000(DIRECT NRSG HRS) 76805,B100000,00000,1000,00000(COSTED REQUIS) 76805,B100000,00000,1100,00000(COSTED REQUIS) 76805,B100000,00000,1200,00000(TIME SPENT) 76805,B100000,00000,1300,00000(TIME SPENT) 76805,B100000,00000,1350,00000TIME SPENT 76805,B100000,00000,1400,00000(ASSIGNED TIME) 76805,S000000,00100,0200,10/08/1997 76805,S200000,00100,0100,609 E. GRAND BLVD. 76805,S200000,00200,0100,DETROIT 76805,S200000,00200,0200,MI 76805,S200000,00200,0300,48207 76805,S200000,00300,0100,WAYNE 76805,S200000,00400,0100,ALPHA ANNEX NURSING CENTER 76805,S200000,00400,0200,235420 76805,S200000,00400,0300,05/01/1995 76805,S200000,00400,0500,O 76805,S200000,01500,0100,Y 76811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76811,A000000,00300,0000,00300EMPLOYEE BENEFITS 76811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76811,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76811,A000000,00700,0000,00700HOUSEKEEPING 76811,A000000,00800,0000,00800DIETARY 76811,A000000,00900,0000,00900NURSING ADMINISTRATION 76811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76811,A000000,01100,0000,01100PHARMACY 76811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76811,A000000,01300,0000,01300SOCIAL SERVICE 76811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76811,A000000,01600,0000,01600SKILLED NURSING FACILITY 76811,A000000,01800,0000,01800NURSING FACILITY 76811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76811,A000000,02500,0000,02500PHYSICAL THERAPY 76811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76811,A000000,02700,0000,02700SPEECH PATHOLOGY 76811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76811,A000000,03200,0000,03200SUPPORT SURFACES 76811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76811,A000000,05000,0000,05000CORF 76811,A000000,05010,0000,05010CMHC 76811,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76811,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76811,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76811,A81000A,00100,0100,Y 76811,A81000B,00100,0300,HOME OFFICE 76811,A81000B,00200,0300,HOME OFFICE 76811,A81000C,00100,0100,B 76811,A81000C,00100,0200,EVAN HOMES OF MI 76811,B100000,00000,0100,00000(SQUARE FEET) 76811,B100000,00000,0200,00000(SQUARE FEET) 76811,B100000,00000,0300,00000(GROSS SALARIES) 76811,B100000,00000,0400,00000(ACCUM COST) 76811,B100000,00000,0500,00000(SQUARE FEET) 76811,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76811,B100000,00000,0700,00000(PATIENT DAYS) 76811,B100000,00000,0800,00000(MEALS SERVED) 76811,B100000,00000,0900,00000(PATIENT DAYS) 76811,B100000,00000,1000,00000(COSTED REQUIS) 76811,B100000,00000,1100,00000(COSTED REQUIS) 76811,B100000,00000,1200,00000(PATIENT DAYS) 76811,B100000,00000,1300,00000(PATIENT DAYS) 76811,B100000,00000,1400,00000(ASSIGNED TIME) 76811,S000000,00100,0200,09/29/1997 76811,S200000,00100,0100,5635 LAKESHORE ROAD 76811,S200000,00200,0100,FORT GRATIOT 76811,S200000,00200,0200,MI 76811,S200000,00200,0300,48059 76811,S200000,00300,0100,ST CLAIR 76811,S200000,00400,0100,EVANGELICAL HOME - PORT HURON 76811,S200000,00400,0200,235421 76811,S200000,00400,0300,02/12/1982 76811,S200000,00400,0500,O 76811,S200000,01600,0100,Y 76813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76813,A000000,00300,0000,00300EMPLOYEE BENEFITS 76813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76813,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76813,A000000,00700,0000,00700HOUSEKEEPING 76813,A000000,00800,0000,00800DIETARY 76813,A000000,00900,0000,00900NURSING ADMINISTRATION 76813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76813,A000000,01300,0000,01300SOCIAL SERVICE 76813,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76813,A000000,01600,0000,01600SKILLED NURSING FACILITY 76813,A000000,01800,0000,01800NURSING FACILITY 76813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76813,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76813,A000000,05300,0000,05300INTEREST EXPENSE 76813,A81000A,00100,0100,Y 76813,A81000B,00100,0300,MANAGEMENT FEES 76813,A81000B,00200,0300,MANAGEMENT FEES 76813,A81000B,00300,0300,HOME OFFICE CAPITAL 76813,A81000C,00100,0100,A 76813,A81000C,00100,0200,SAL BENISATTO 76813,A81000C,00100,0400,CAMELOT 76813,A81000C,00100,0600,REAL ESTATE 76813,A81000C,00200,0100,A 76813,A81000C,00200,0200,MOHAMMAD QAZI 76813,A81000C,00200,0400,QUALICARE NURSING 76813,A81000C,00200,0600,BOOKKEEPING 76813,B100000,00000,0100,00000(SQUARE FEET) 76813,B100000,00000,0300,00000(GROSS SALARIES) 76813,B100000,00000,0400,00000(ACCUM COST) 76813,B100000,00000,0500,00000(SQUARE FEET) 76813,B100000,00000,0600,00000(PATIENT DAYS) 76813,B100000,00000,0700,00000(SQUARE FEET) 76813,B100000,00000,0800,00000(MEALS SERVED) 76813,B100000,00000,0900,00000(PATIENT DAYS) 76813,B100000,00000,1200,00000(PATIENT DAYS) 76813,B100000,00000,1300,00000(PATIENT DAYS) 76813,B100000,00000,1350,00000(PATIENT DAYS) 76813,S000000,00100,0200,08/27/1997 76813,S200000,00100,0100,626 E. GRAND BLVD. 76813,S200000,00200,0100,DETROIT 76813,S200000,00200,0200,MI 76813,S200000,00200,0300,48207 76813,S200000,00300,0100,WAYNE 76813,S200000,00400,0100,EASTWOOD NURSING CENTER INC. 76813,S200000,00400,0200,235422 76813,S200000,00400,0300,03/01/1981 76813,S200000,00400,0500,O 76813,S200000,01600,0100,Y 76813,S200000,01900,0100,CHARITABLE 501(C) (3) 76819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76819,A000000,00300,0000,00300EMPLOYEE BENEFITS 76819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76819,A000000,00700,0000,00700HOUSEKEEPING 76819,A000000,00800,0000,00800DIETARY 76819,A000000,00900,0000,00900NURSING ADMINISTRATION 76819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76819,A000000,01100,0000,01100PHARMACY 76819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76819,A000000,01300,0000,01300SOCIAL SERVICE 76819,A000000,01350,0000,01500ACTIVITIES 76819,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76819,A000000,01600,0000,01600SKILLED NURSING FACILITY 76819,A000000,01800,0000,01800NURSING FACILITY 76819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76819,A000000,02500,0000,02500PHYSICAL THERAPY 76819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76819,A000000,02700,0000,02700SPEECH PATHOLOGY 76819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76819,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76819,A000000,05000,0000,05000CORF 76819,A000000,05010,0000,05010CMHC 76819,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76819,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76819,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76819,A000000,06150,0000,06300OTHER REIMB. COST 76819,B100000,00000,0100,00000(SQUARE FEET) 76819,B100000,00000,0200,00000(SQUARE FEET) 76819,B100000,00000,0300,00000(GROSS SALARIES) 76819,B100000,00000,0400,00000(ACCUM COST) 76819,B100000,00000,0500,00000(SQUARE FEET) 76819,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76819,B100000,00000,0700,00000(SQUARE FEET) 76819,B100000,00000,0800,00000(MEALS SERVED) 76819,B100000,00000,0900,00000(PATIENT DAYS) 76819,B100000,00000,1000,00000(PATIENT DAYS) 76819,B100000,00000,1100,00000(PATIENT DAYS) 76819,B100000,00000,1200,00000(PATIENT DAYS) 76819,B100000,00000,1300,00000(TIME SPENT) 76819,B100000,00000,1350,00000(PATIENT DAYS) 76819,B100000,00000,1400,00000(ASSIGNED TIME) 76819,E10A180,00301,0100,01/01/1996 76819,S000000,00100,0200,06/02/1997 76819,S200000,00100,0100,631 CARING STREET 76819,S200000,00200,0100,HILLMAN 76819,S200000,00200,0200,MI 76819,S200000,00200,0300,48659 76819,S200000,00300,0100,MONTGOMERY 76819,S200000,00400,0100,PINEVIEW OF HILLMAN 76819,S200000,00400,0200,235423 76819,S200000,00400,0300,06/01/1988 76819,S200000,00400,0500,O 76819,S200000,01600,0100,Y 76822,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76822,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76822,A000000,00300,0000,00300EMPLOYEE BENEFITS 76822,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76822,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76822,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76822,A000000,00700,0000,00700HOUSEKEEPING 76822,A000000,00800,0000,00800DIETARY 76822,A000000,00900,0000,00900NURSING ADMINISTRATION 76822,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76822,A000000,01100,0000,01100PHARMACY 76822,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76822,A000000,01300,0000,01300SOCIAL SERVICE 76822,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76822,A000000,01600,0000,01600SKILLED NURSING FACILITY 76822,A000000,01800,0000,01800NURSING FACILITY 76822,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76822,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76822,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76822,A000000,05000,0000,05000CORF 76822,A000000,05010,0000,05010CMHC 76822,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76822,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76822,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76822,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76822,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76822,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76822,A81000A,00100,0100,Y 76822,A81000B,00100,0300,RENT 76822,A81000B,00200,0300,LEGAL 76822,A81000B,00300,0300,ACCOUNTING 76822,A81000B,00400,0300,INSURANCE GENERAL 76822,A81000B,00500,0300,INSURANCE PROPERTY 76822,A81000B,00600,0300,INSURANCE EQUIPMENT 76822,A81000B,00700,0300,MANAGEMENT FEES 76822,A81000B,00800,0300,REAL ESTATE TAXES 76822,A81000B,00900,0300,MORTGAGE INTEREST 76822,A81000B,01000,0300,DEPRECIATION 76822,A81000C,00100,0100,A 76822,A81000C,00100,0200,FRANK MCGUIRE 76822,A81000C,00100,0600,BUILDING RENTAL 76822,A81000C,00200,0100,D 76822,A81000C,00200,0200,DONALD SMITH 76822,A81000C,00200,0400,FRIENDSHIP ASOC 76822,A81000C,00200,0600,BUILDING RENTAL 76822,A81000C,00300,0100,F 76822,A81000C,00300,0200,SHARYL SMITH 76822,A81000C,00300,0400,FRIENDSHIP ASOC 76822,A81000C,00300,0600,BUILDING RENTAL 76822,A81000C,00400,0100,F 76822,A81000C,00400,0200,MCGUIRE MANOR 76822,A81000C,00400,0400,FRIENDSHIP ASOC 76822,A81000C,00400,0600,BUILDING RENTAL 76822,B100000,00000,0100,00000(SQUARE FEET) 76822,B100000,00000,0200,00000(SQUARE FEET) 76822,B100000,00000,0300,00000(GROSS SALARIES) 76822,B100000,00000,0400,00000(ACCUM COST) 76822,B100000,00000,0500,00000(SQUARE FEET) 76822,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76822,B100000,00000,0700,00000(SQUARE FEET) 76822,B100000,00000,0800,00000(MEALS SERVED) 76822,B100000,00000,0900,00000(DIRECT NRSG HRS) 76822,B100000,00000,1000,00000(COSTED REQUIS) 76822,B100000,00000,1100,00000(COSTED REQUIS) 76822,B100000,00000,1200,00000(PATIENT DAYS) 76822,B100000,00000,1300,00000(PATIENT DAYS) 76822,B100000,00000,1400,00000(ASSIGNED TIME) 76822,S000000,00100,0200,05/23/1997 76822,S200000,00100,0100,29800 HOOVER RD. 76822,S200000,00200,0100,WARREN 76822,S200000,00200,0200,MI 76822,S200000,00200,0300,48093 76822,S200000,00300,0100,MACOMB 76822,S200000,00400,0100,AUTUMN WOODS RESIDENTIAL 76822,S200000,00400,0200,235427 76822,S200000,00400,0300,01/01/1983 76822,S200000,00400,0500,O 76822,S200000,01600,0100,Y 76822,S200000,01900,0100,2 76828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76828,A000000,00300,0000,00300EMPLOYEE BENEFITS 76828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76828,A000000,00700,0000,00700HOUSEKEEPING 76828,A000000,00800,0000,00800DIETARY 76828,A000000,00900,0000,00900NURSING ADMINISTRATION 76828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76828,A000000,01300,0000,01300SOCIAL SERVICE 76828,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76828,A000000,01600,0000,01600SKILLED NURSING FACILITY 76828,A000000,01800,0000,01800NURSING FACILITY 76828,A000000,02500,0000,02500PHYSICAL THERAPY 76828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76828,A000000,02700,0000,02700SPEECH PATHOLOGY 76828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76828,A000000,05300,0000,05300INTEREST EXPENSE 76828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76828,A81000A,00100,0100,Y 76828,A81000B,00100,0300,RENT (INTEREST) 76828,A81000B,00200,0300,RENT (DEPRECIATION) 76828,A81000B,00300,0300,MANAGEMENT FEES 76828,A81000B,00400,0300,HOME OFFICE CAP REL 76828,A81000C,00100,0100,A 76828,A81000C,00100,0200,D.J. BORTZ JR. 76828,A81000C,00100,0400,D.J. BORTZ JR. 76828,A81000C,00100,0600,REAL ESTATE 76828,A81000C,00200,0100,A 76828,A81000C,00200,0200,D.J. BORTZ JR. 76828,A81000C,00200,0400,BORTZ FACILITIES 76828,A81000C,00200,0600,MANAGEMENT 76828,A81000C,00300,0100,A 76828,A81000C,00300,0200,D.J. BORTZ JR. 76828,A81000C,00300,0400,JBS INC. 76828,A81000C,00300,0600,NURSING SUPPLIES 76828,B100000,00000,0100,00000(SQUARE FEET) 76828,B100000,00000,0300,00000(GROSS SALARIES) 76828,B100000,00000,0400,00000(ACCUM COST) 76828,B100000,00000,0500,00000(SQUARE FEET) 76828,B100000,00000,0600,00000(PATIENT DAYS) 76828,B100000,00000,0700,00000(SQUARE FEET) 76828,B100000,00000,0800,00000(MEALS SERVED) 76828,B100000,00000,0900,00000(PATIENT DAYS) 76828,B100000,00000,1200,00000(PATIENT DAYS) 76828,B100000,00000,1300,00000(PATIENT DAYS) 76828,B100000,00000,1350,00000(PATIENT DAYS) 76828,S000000,00100,0200,06/02/1997 76828,S200000,00100,0100,1500 SPRING ST. 76828,S200000,00200,0100,PETOSKEY 76828,S200000,00200,0200,MI 76828,S200000,00200,0300,48770 76828,S200000,00300,0100,EMMET 76828,S200000,00400,0100,PETOSKEY GERIATRIC VILLAGE INC. 76828,S200000,00400,0200,235429 76828,S200000,00400,0300,06/13/1986 76828,S200000,00400,0500,O 76828,S200000,01600,0100,Y 76828,S200000,02800,0100,Y 76837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76837,A000000,00300,0000,00300EMPLOYEE BENEFITS 76837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76837,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76837,A000000,00700,0000,00700HOUSEKEEPING 76837,A000000,00800,0000,00800DIETARY 76837,A000000,00900,0000,00900NURSING ADMINISTRATION 76837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76837,A000000,01100,0000,01100PHARMACY 76837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76837,A000000,01300,0000,01300SOCIAL SERVICE 76837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76837,A000000,01600,0000,01600SKILLED NURSING FACILITY 76837,A000000,01800,0000,01800NURSING FACILITY 76837,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76837,A000000,02500,0000,02500PHYSICAL THERAPY 76837,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76837,A000000,02700,0000,02700SPEECH PATHOLOGY 76837,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76837,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76837,A000000,05000,0000,05000CORF 76837,A000000,05010,0000,05010CMHC 76837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76837,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76837,A81000A,00100,0100,Y 76837,A81000B,00100,0300,HOME OFFICE COSTS 76837,A81000B,00200,0300,HOME OFFICE COSTS 76837,A81000C,00100,0100,B 76837,A81000C,00100,0400,MERCY SERVICES AGING 76837,A81000C,00100,0600,LONG TERM CARE 76837,A81000C,00200,0100,B 76837,A81000C,00200,0400,MERCY SERVICES AGING 76837,A81000C,00200,0600,LONG TERM CARE 76837,B100000,00000,0100,00000SQUARE FEET 76837,B100000,00000,0200,00000SQUARE FEET 76837,B100000,00000,0300,00000GROSS SALARIES 76837,B100000,00000,0400,00000ACCUM COST 76837,B100000,00000,0500,00000SQUARE FEET 76837,B100000,00000,0600,00000POUNDS OF LAUNDRY 76837,B100000,00000,0700,00000HOURS OF SERVICE 76837,B100000,00000,0800,00000MEALS SERVED 76837,B100000,00000,0900,00000DIRECT NRSG HRS 76837,B100000,00000,1000,00000COSTED REQUIS 76837,B100000,00000,1100,00000COSTED REQUIS 76837,B100000,00000,1200,00000TIME SPENT 76837,B100000,00000,1300,00000TIME SPENT 76837,B100000,00000,1400,00000ASSIGNED TIME 76837,S000000,00100,0200,12/01/1997 76837,S200000,00100,0100,718 WEST FOURTH STREET 76837,S200000,00200,0100,ROYAL OAK 76837,S200000,00200,0200,MI 76837,S200000,00200,0300,48067 76837,S200000,00300,0100,OAKLAND 76837,S200000,00400,0100,ALEXANDER 76837,S200000,00400,0200,235430 76837,S200000,00400,0300,01/01/1990 76837,S200000,00400,0500,O 76837,S200000,00400,0600,O 76837,S200000,00600,0200,2-7356 76837,S200000,00600,0300,01/01/1990 76837,S200000,00600,0600,P 76837,S200000,01600,0100,Y 76837,S200000,01900,0100,501 (C) (3) 76837,S200000,02200,0100,Y 76837,S200000,04300,0100,Y 76843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76843,A000000,00300,0000,00300EMPLOYEE BENEFITS 76843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76843,A000000,00700,0000,00700HOUSEKEEPING 76843,A000000,00800,0000,00800DIETARY 76843,A000000,00900,0000,00900NURSING ADMINISTRATION 76843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76843,A000000,01100,0000,01100PHARMACY 76843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76843,A000000,01300,0000,01300SOCIAL SERVICE 76843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76843,A000000,01600,0000,01600SKILLED NURSING FACILITY 76843,A000000,01800,0000,01800NURSING FACILITY 76843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76843,A000000,02500,0000,02500PHYSICAL THERAPY 76843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76843,A000000,02700,0000,02700SPEECH PATHOLOGY 76843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76843,A000000,03200,0000,03200SUPPORT SURFACES 76843,A000000,05000,0000,05000CORF 76843,A000000,05010,0000,05010CMHC 76843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76843,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76843,A81000A,00100,0100,Y 76843,A81000B,00100,0300,HOME OFFICE COSTS 76843,A81000B,00200,0300,HOME OFFICE COSTS 76843,A81000B,00300,0300,CONTRACTED THERAPY 76843,A81000B,00400,0300,CONTRACTED THERAPY 76843,A81000B,00500,0300,CONTRACTED THERAPY 76843,A81000C,00100,0100,B 76843,A81000C,00100,0400,MERCY SERVICES AGING 76843,A81000C,00100,0600,LONG TERM CARE 76843,A81000C,00200,0100,B 76843,A81000C,00200,0400,MERCY SERVICES AGING 76843,A81000C,00200,0600,LONG TERM CARE 76843,A81000C,00300,0100,B 76843,A81000C,00300,0400,GARY NEDERVELD 76843,A81000C,00300,0600,CONTRACT THERAPY 76843,A81000C,00400,0100,B 76843,A81000C,00400,0400,GARY NEDERVELD 76843,A81000C,00400,0600,CONTRACT THERAPY 76843,A81000C,00500,0100,B 76843,A81000C,00500,0400,GARY NEDERVELD 76843,A81000C,00500,0600,CONTRACT THERAPY 76843,B100000,00000,0100,00000(SQUARE FEET) 76843,B100000,00000,0200,00000(SQUARE FEET) 76843,B100000,00000,0300,00000(GROSS SALARIES) 76843,B100000,00000,0400,00000(ACCUM COST) 76843,B100000,00000,0500,00000(SQUARE FEET) 76843,B100000,00000,0600,00000(PATIENT DAYS) 76843,B100000,00000,0700,00000(SQUARE FEET) 76843,B100000,00000,0800,00000(MEALS SERVED) 76843,B100000,00000,0900,00000(DIRECT NRSG HRS) 76843,B100000,00000,1000,00000(COSTED REQUIS) 76843,B100000,00000,1100,00000(COSTED REQUIS) 76843,B100000,00000,1200,00000(TIME SPENT) 76843,B100000,00000,1300,00000(PATIENT DAYS) 76843,B100000,00000,1400,00000(ASSIGNED TIME) 76843,S000000,00100,0200,12/01/1997 76843,S200000,00100,0100,570 SOUTH HARVEY STREET 76843,S200000,00200,0100,MUSKEGON 76843,S200000,00200,0200,MI 76843,S200000,00200,0300,49442 76843,S200000,00300,0100,MUSKEGON 76843,S200000,00400,0100,UNIVERSITY PARK 76843,S200000,00400,0200,235431 76843,S200000,00400,0300,01/01/1990 76843,S200000,00400,0500,O 76843,S200000,00400,0600,O 76843,S200000,01600,0100,Y 76843,S200000,01900,0100,501 C 3 76843,S200000,02200,0100,Y 76843,S200000,04300,0100,Y 76848,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76848,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76848,A000000,00300,0000,00300EMPLOYEE BENEFITS 76848,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76848,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76848,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76848,A000000,00700,0000,00700HOUSEKEEPING 76848,A000000,00800,0000,00800DIETARY 76848,A000000,00900,0000,00900NURSING ADMINISTRATION 76848,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76848,A000000,01100,0000,01100PHARMACY 76848,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76848,A000000,01300,0000,01300SOCIAL SERVICE 76848,A000000,01350,0000,01500ACTIVITIES 76848,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76848,A000000,01600,0000,01600SKILLED NURSING FACILITY 76848,A000000,01800,0000,01800NURSING FACILITY 76848,A000000,02200,0000,02200LABORATORY 76848,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76848,A000000,02500,0000,02500PHYSICAL THERAPY 76848,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76848,A000000,02700,0000,02700SPEECH PATHOLOGY 76848,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76848,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76848,A000000,03050,0000,03300MEDICAL EQUIPMENT 76848,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76848,A000000,05000,0000,05000CORF 76848,A000000,05010,0000,05010CMHC 76848,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76848,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76848,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76848,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76848,B100000,00000,0100,00000(SQUARE FEET) 76848,B100000,00000,0200,00000(SQUARE FEET) 76848,B100000,00000,0300,00000(GROSS SALARIES) 76848,B100000,00000,0400,00000(ACCUM COST) 76848,B100000,00000,0500,00000(SQUARE FEET) 76848,B100000,00000,0600,00000(PATIENT DAYS) 76848,B100000,00000,0700,00000(SQUARE FEET) 76848,B100000,00000,0800,00000(MEALS SERVED) 76848,B100000,00000,0900,00000(DIRECT NRSG HRS) 76848,B100000,00000,1000,00000(PATIENT DAYS) 76848,B100000,00000,1100,00000(PATIENT DAYS) 76848,B100000,00000,1200,00000(TIME SPENT) 76848,B100000,00000,1300,00000(TIME SPENT) 76848,B100000,00000,1350,00000(PATIENT DAYS) 76848,B100000,00000,1400,00000(ASSIGNED TIME) 76848,E10A180,00301,0100,01/01/1996 76848,E10A180,00302,0100,09/06/1996 76848,S000000,00100,0200,06/02/1997 76848,S200000,00100,0100,331 MEADOWS DRIVE 76848,S200000,00200,0100,GRAYLING 76848,S200000,00200,0200,MI 76848,S200000,00200,0300,49738 76848,S200000,00300,0100,CRAWFORD 76848,S200000,00400,0100,THE MEADOWS OF GRAYLING 76848,S200000,00400,0200,235432 76848,S200000,00400,0300,06/01/1988 76848,S200000,00400,0500,O 76848,S200000,01600,0100,Y 76848,S200000,01900,0100,SUBSIDIARY 76852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76852,A000000,00300,0000,00300EMPLOYEE BENEFITS 76852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76852,A000000,00700,0000,00700HOUSEKEEPING 76852,A000000,00800,0000,00800DIETARY 76852,A000000,00900,0000,00900NURSING ADMINISTRATION 76852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76852,A000000,01100,0000,01100PHARMACY 76852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76852,A000000,01300,0000,01300SOCIAL SERVICE 76852,A000000,01350,0000,01500ACTIVITIES 76852,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76852,A000000,01600,0000,01600SKILLED NURSING FACILITY 76852,A000000,01800,0000,01800NURSING FACILITY 76852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76852,A000000,02500,0000,02500PHYSICAL THERAPY 76852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76852,A000000,02700,0000,02700SPEECH PATHOLOGY 76852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76852,A000000,03200,0000,03200SUPPORT SURFACES 76852,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76852,A000000,05000,0000,05000CORF 76852,A000000,05010,0000,05010CMHC 76852,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76852,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76852,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76852,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76852,A81000A,00100,0100,Y 76852,A81000B,00100,0300,HOME OFFICE 76852,A81000B,00200,0300,RENT 76852,A81000B,00300,0300,INTEREST 76852,A81000B,00400,0300,DEPRECIATION 76852,A81000B,00500,0300,CAP-HOME OFF EQUIP 76852,A81000C,00100,0100,A 76852,A81000C,00100,0200,FRANK WRONSKI 76852,A81000C,00100,0400,PINE KNOLL CONV. 76852,A81000C,00100,0600,NURSG HOME 76852,A81000C,00200,0100,A 76852,A81000C,00200,0200,FRANK WRONSKI 76852,A81000C,00200,0400,BEVERLY HILLS 76852,A81000C,00200,0600,NURSG HOME 76852,A81000C,00300,0100,A 76852,A81000C,00300,0200,FRANK WRONSKI 76852,A81000C,00300,0400,MED. OF RICH 76852,A81000C,00300,0600,NURSG HOME 76852,A81000C,00400,0100,A 76852,A81000C,00400,0200,FRANK WRONSKI 76852,A81000C,00400,0400,MED. OF HOWELL 76852,A81000C,00400,0600,NURSG HOME 76852,A81000C,00500,0100,A 76852,A81000C,00500,0200,FRANK WRONSKI 76852,A81000C,00500,0400,FAITH MEDICAL 76852,A81000C,00500,0600,NURSG HOME 76852,A81000C,00600,0100,A 76852,A81000C,00600,0200,FRANK WRONSKI 76852,A81000C,00600,0400,THE MEDILODGE G 76852,A81000C,00600,0600,HOME OFFICE 76852,A81000C,00700,0100,A 76852,A81000C,00700,0200,FRANK WRONSKI 76852,A81000C,00700,0400,WMF INVESTMENT 76852,A81000C,00700,0600,RENTAL 76852,A81000C,00800,0100,A 76852,A81000C,00800,0200,FRANK WRONSKI 76852,A81000C,00800,0400,HOSPITAL THERP 76852,A81000C,00800,0600,SUPP & EQUIP 76852,B100000,00000,0100,00000(SQUARE FEET) 76852,B100000,00000,0200,00000(SQUARE FEET) 76852,B100000,00000,0300,00000(GROSS SALARIES) 76852,B100000,00000,0400,00000(ACCUM COST) 76852,B100000,00000,0500,00000(SQUARE FEET) 76852,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76852,B100000,00000,0700,00000(SQUARE FEET) 76852,B100000,00000,0800,00000(MEALS SERVED) 76852,B100000,00000,0900,00000(DIRECT NRSG HRS) 76852,B100000,00000,1000,00000(COSTED REQUIS) 76852,B100000,00000,1100,00000(COSTED REQUIS) 76852,B100000,00000,1200,00000(TIME SPENT) 76852,B100000,00000,1300,00000(TIME SPENT) 76852,B100000,00000,1350,00000TIME SPENT 76852,B100000,00000,1400,00000(ASSIGNED TIME) 76852,E10A180,00301,0100,09/12/1996 76852,S000000,00100,0200,03/05/1997 76852,S200000,00100,0100,30309 GREENFIELD RD. 76852,S200000,00200,0100,ROYAL OAK 76852,S200000,00200,0200,MI 76852,S200000,00200,0300,48073 76852,S200000,00300,0100,OAKLAND 76852,S200000,00400,0100,BEVERLY HILLS NURSING CENTER 76852,S200000,00400,0200,235433 76852,S200000,00400,0300,11/19/1990 76852,S200000,00400,0500,O 76852,S200000,01500,0100,Y 76860,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76860,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76860,A000000,00300,0000,00300EMPLOYEE BENEFITS 76860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76860,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76860,A000000,00700,0000,00700HOUSEKEEPING 76860,A000000,00800,0000,00800DIETARY 76860,A000000,00900,0000,00900NURSING ADMINISTRATION 76860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76860,A000000,01100,0000,01100PHARMACY 76860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76860,A000000,01300,0000,01300SOCIAL SERVICE 76860,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76860,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76860,A000000,01600,0000,01600SKILLED NURSING FACILITY 76860,A000000,02500,0000,02500PHYSICAL THERAPY 76860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76860,A000000,02700,0000,02700SPEECH PATHOLOGY 76860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76860,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76860,A000000,05000,0000,05000CORF 76860,A000000,05010,0000,05010CMHC 76860,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76860,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76860,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76860,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76860,A81000A,00100,0100,Y 76860,A81000B,00100,0300,MGMT SERVICES 76860,A81000C,00100,0100,B 76860,A81000C,00100,0200,LVCH 76860,A81000C,00100,0400,LVCH 76860,A81000C,00100,0600,HOSPITAL 76860,B100000,00000,0100,00000(SQUARE FEET) 76860,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 76860,B100000,00000,0300,00000(GROSS SALARIES) 76860,B100000,00000,0400,00000(ACCUMULA- TED COST) 76860,B100000,00000,0500,00000(SQUARE FEET) 76860,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76860,B100000,00000,0700,00000(HOURS OF SERVICE) 76860,B100000,00000,0800,00000(MEALS SERVED) 76860,B100000,00000,0900,00000(DIRECT HO OF SERVICE 76860,B100000,00000,1000,00000(COSTED REQUIS) 76860,B100000,00000,1100,00000(COSTED REQUIS) 76860,B100000,00000,1200,00000(TIME SPENT) 76860,B100000,00000,1300,00000(TIME SPENT) 76860,B100000,00000,1350,00000(OTHER) 76860,B100000,00000,1400,00000(ASSIGNED TIME) 76860,E10A180,00301,0100,01/22/1997 76860,E10A180,00301,0300,01/22/1997 76860,S000000,00100,0200,10/31/1997 76860,S200000,00100,0100,99 WALKER 76860,S200000,00200,0100,LAWTON 76860,S200000,00200,0200,MI 76860,S200000,00300,0100,49065 VAN BUREN 76860,S200000,00400,0100,LAKE VIEW DONTINUING CARE CENTER 76860,S200000,00400,0200,235434 76860,S200000,00400,0300,07/01/1966 76860,S200000,00400,0500,O 76860,S200000,01900,0100,AFFILIATE SARATOGA 76860,S200000,02800,0100,Y 76864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76864,A000000,00300,0000,00300EMPLOYEE BENEFITS 76864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76864,A000000,00700,0000,00700HOUSEKEEPING 76864,A000000,00800,0000,00800DIETARY 76864,A000000,00900,0000,00900NURSING ADMINISTRATION 76864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76864,A000000,01100,0000,01100PHARMACY 76864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76864,A000000,01300,0000,01300SOCIAL SERVICE 76864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76864,A000000,01600,0000,01600SKILLED NURSING FACILITY 76864,A000000,01900,0000,01900OTHER LONG TERM CARE 76864,A000000,02300,0000,02300INTRAVENOUS THERAPY 76864,A000000,02500,0000,02500PHYSICAL THERAPY 76864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76864,A000000,02700,0000,02700SPEECH PATHOLOGY 76864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76864,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76864,A000000,05000,0000,05000CORF 76864,A000000,05010,0000,05010CMHC 76864,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76864,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76864,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76864,A000000,05300,0000,05300INTEREST EXPENSE 76864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76864,A000000,06150,0000,06300NURSE AIDE TRAINING 76864,A81000A,00100,0100,Y 76864,A81000B,00100,0300,CONTRACTED PT 76864,A81000B,00200,0300,CONTRACTED OT 76864,A81000B,00300,0300,CONTRACTED ST 76864,A81000B,00400,0300,LAUNDRY EXP. 76864,A81000B,00500,0300,HOME OFFICE COSTS 76864,A81000B,00600,0300,HOME OFFICE COSTS 76864,A81000C,00100,0100,G 76864,A81000C,00100,0200,HOME CARE AGENCY HH 76864,A81000C,00100,0400,HOMECARE AGENCY HH 76864,A81000C,00100,0600,HOMECARE 76864,A81000C,00200,0100,G 76864,A81000C,00200,0200,HOME CARE AGENCY HH 76864,A81000C,00200,0400,HOMECARE AGENCY HH 76864,A81000C,00200,0600,HOMECARE 76864,A81000C,00300,0100,G 76864,A81000C,00300,0200,HOME CARE AGENCY HH 76864,A81000C,00300,0400,HOMECARE AGENCY HH 76864,A81000C,00300,0600,HOMECARE 76864,A81000C,00400,0100,G 76864,A81000C,00400,0200,BRETON & RAYBROOK 76864,A81000C,00400,0400,BRETON & RAYBROOK 76864,A81000C,00400,0600,SNF 76864,B100000,00000,0100,00000(SQUARE FEET) 76864,B100000,00000,0200,00000(SQUARE FEET) 76864,B100000,00000,0300,00000(GROSS SALARIES) 76864,B100000,00000,0400,00000(ACCUM COST) 76864,B100000,00000,0500,00000(SQUARE FEET) 76864,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76864,B100000,00000,0700,00000(HOURS OF SERVICE) 76864,B100000,00000,0800,00000(MEALS SERVED) 76864,B100000,00000,0900,00000(DIRECT NRSG HRS) 76864,B100000,00000,1000,00000(COSTED REQUIS) 76864,B100000,00000,1100,00000(COSTED REQUIS) 76864,B100000,00000,1200,00000(TIME SPENT) 76864,B100000,00000,1300,00000(TIME SPENT) 76864,B100000,00000,1400,00000(ASSIGNED TIME) 76864,S000000,00100,0200,04/17/1997 76864,S200000,00100,0100,2105 RAYBROOK SE 76864,S200000,00200,0100,GRAND RAPIDS 76864,S200000,00200,0200,MI 76864,S200000,00200,0300,49546 76864,S200000,00300,0100,KENT 76864,S200000,00400,0100,HOLLAN HOME FULTON MANOR 76864,S200000,00400,0200,235435 76864,S200000,00400,0300,02/14/1985 76864,S200000,00400,0500,O 76864,S200000,01500,0100,Y 76864,S200000,01900,0100,AFFILIATE SARATOGA 76869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76869,A000000,00300,0000,00300EMPLOYEE BENEFITS 76869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76869,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76869,A000000,00700,0000,00700HOUSEKEEPING 76869,A000000,00800,0000,00800DIETARY 76869,A000000,00900,0000,00900NURSING ADMINISTRATION 76869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76869,A000000,01100,0000,01100PHARMACY 76869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76869,A000000,01300,0000,01300SOCIAL SERVICE 76869,A000000,01350,0000,01500ACTIVITIES 76869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76869,A000000,01600,0000,01600SKILLED NURSING FACILITY 76869,A000000,01800,0000,01800NURSING FACILITY 76869,A000000,02300,0000,02300INTRAVENOUS THERAPY 76869,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76869,A000000,02500,0000,02500PHYSICAL THERAPY 76869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76869,A000000,02700,0000,02700SPEECH PATHOLOGY 76869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76869,A000000,03050,0000,03300MEDICAL EQUIPMENT 76869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76869,A000000,05000,0000,05000CORF 76869,A000000,05010,0000,05010CMHC 76869,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76869,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76869,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76869,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 76869,B100000,00000,0100,00000(SQUARE FEET) 76869,B100000,00000,0200,00000(SQUARE FEET) 76869,B100000,00000,0300,00000(GROSS SALARIES) 76869,B100000,00000,0400,00000(ACCUM COST) 76869,B100000,00000,0500,00000(SQUARE FEET) 76869,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76869,B100000,00000,0700,00000(SQUARE FEET) 76869,B100000,00000,0800,00000(MEALS SERVED) 76869,B100000,00000,0900,00000(DIRECT NRSG HRS) 76869,B100000,00000,1000,00000(PATIENT DAYS) 76869,B100000,00000,1100,00000(PATIENT DAYS) 76869,B100000,00000,1200,00000(TIME SPENT) 76869,B100000,00000,1300,00000(TIME SPENT) 76869,B100000,00000,1350,00000(PATIENT DAYS) 76869,B100000,00000,1400,00000(ASSIGNED TIME) 76869,E10A180,00301,0100,01/01/1996 76869,S000000,00100,0200,06/02/1997 76869,S200000,00100,0100,220 HUGHSTON STREET 76869,S200000,00200,0100,MCBAIN 76869,S200000,00200,0200,MI 76869,S200000,00200,0300,49657 76869,S200000,00300,0100,MISSAUKEE 76869,S200000,00400,0100,AUTUMNWOOD OF MCBAIN 76869,S200000,00400,0200,235438 76869,S200000,00400,0300,06/01/1988 76869,S200000,00400,0500,O 76869,S200000,01600,0100,Y 76869,S200000,01900,0100,2 76872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76872,A000000,00300,0000,00300EMPLOYEE BENEFITS 76872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76872,A000000,00700,0000,00700HOUSEKEEPING 76872,A000000,00800,0000,00800DIETARY 76872,A000000,00900,0000,00900NURSING ADMINISTRATION 76872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76872,A000000,01100,0000,01100PHARMACY 76872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76872,A000000,01300,0000,01300SOCIAL SERVICE 76872,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76872,A000000,01600,0000,01600SKILLED NURSING FACILITY 76872,A000000,01900,0000,01900OTHER LONG TERM CARE 76872,A000000,02300,0000,02300INTRAVENOUS THERAPY 76872,A000000,02500,0000,02500PHYSICAL THERAPY 76872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76872,A000000,02700,0000,02700SPEECH PATHOLOGY 76872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76872,A000000,05000,0000,05000CORF 76872,A000000,05010,0000,05010CMHC 76872,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76872,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76872,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76872,A000000,05300,0000,05300INTEREST EXPENSE 76872,A000000,06150,0000,06300NURSE AIDE TRAIN 76872,A81000A,00100,0100,Y 76872,A81000B,00100,0300,CONTRACTED PT 76872,A81000B,00200,0300,CONTRACTED OT 76872,A81000B,00300,0300,CONTRACTED ST 76872,A81000B,00400,0300,LAUNDRY 76872,A81000B,00500,0300,HOME OFFICE COSTS 76872,A81000B,00600,0300,HOME OFFICE COSTS 76872,A81000C,00100,0100,B 76872,A81000C,00100,0200,HOME HEALTHCARE 76872,A81000C,00100,0400,HOME HEALTHCARE OF H 76872,A81000C,00100,0600,HOME CARE 76872,A81000C,00200,0100,G 76872,A81000C,00200,0200, 76872,A81000C,00200,0400, 76872,A81000C,00200,0600,HOME CARE 76872,A81000C,00300,0100,G 76872,A81000C,00300,0200, 76872,A81000C,00300,0400,HOME HEALTHCARE OF H 76872,A81000C,00300,0600,HOME CARE 76872,A81000C,00400,0100,G 76872,A81000C,00400,0200,FULTON MANOR 76872,A81000C,00400,0400,FULTON MANOR 76872,A81000C,00400,0600,SNF 76872,B100000,00000,0100,00000(SQUARE FEET) 76872,B100000,00000,0200,00000(SQUARE FEET) 76872,B100000,00000,0300,00000(GROSS SALARIES) 76872,B100000,00000,0400,00000(ACCUM COST) 76872,B100000,00000,0500,00000(SQUARE FEET) 76872,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76872,B100000,00000,0700,00000(HOURS OF SERVICE) 76872,B100000,00000,0800,00000(MEALS SERVED) 76872,B100000,00000,0900,00000(DIRECT NRSG HRS) 76872,B100000,00000,1000,00000(COSTED REQUIS) 76872,B100000,00000,1100,00000(COSTED REQUIS) 76872,B100000,00000,1200,00000(TIME SPENT) 76872,B100000,00000,1300,00000(TIME SPENT) 76872,B100000,00000,1400,00000(ASSIGNED TIME) 76872,S000000,00100,0200,04/17/1997 76872,S200000,00100,0100,2105 RAYBROOK SE 76872,S200000,00200,0100,GRAND RAPIDS 76872,S200000,00200,0200,MI 76872,S200000,00200,0300,49546 76872,S200000,00300,0100,KENT 76872,S200000,00400,0100,HOLLAND HOME RAYBROOK MANOR 76872,S200000,00400,0200,235440 76872,S200000,00400,0300,09/01/1985 76872,S200000,00400,0500,O 76872,S200000,01500,0100,Y 76878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76878,A000000,00300,0000,00300EMPLOYEE BENEFITS 76878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76878,A000000,00700,0000,00700HOUSEKEEPING 76878,A000000,00800,0000,00800DIETARY 76878,A000000,00900,0000,00900NURSING ADMINISTRATION 76878,A000000,01300,0000,01300SOCIAL SERVICE 76878,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76878,A000000,01600,0000,01600SKILLED NURSING FACILITY 76878,A000000,01900,0000,01900OTHER LONG TERM CARE 76878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76878,A000000,02500,0000,02500PHYSICAL THERAPY 76878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76878,A000000,02700,0000,02700SPEECH PATHOLOGY 76878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76878,A000000,03200,0000,03200SUPPORT SURFACES 76878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76878,A000000,05300,0000,05300INTEREST EXPENSE 76878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76878,B100000,00000,0100,00000(SQUARE FEET) 76878,B100000,00000,0300,00000(GROSS SALARIES) 76878,B100000,00000,0400,00000(ACCUM COST) 76878,B100000,00000,0500,00000(SQUARE FEET) 76878,B100000,00000,0600,00000(PATIENT DAYS) 76878,B100000,00000,0700,00000(SQUARE FEET) 76878,B100000,00000,0800,00000(MEALS SERVED) 76878,B100000,00000,0900,00000(PATIENT DAYS) 76878,B100000,00000,1300,00000(PATIENT DAYS) 76878,B100000,00000,1350,00000(PATIENT DAYS) 76878,S000000,00100,0200,06/06/1997 76878,S200000,00100,0100,1413 GRATIOT 76878,S200000,00200,0100,SAGINAW 76878,S200000,00200,0200,MI 76878,S200000,00200,0300,48602 76878,S200000,00300,0100,SAGINAW 76878,S200000,00400,0100,SAGINAW GERIATRICS HOME 76878,S200000,00400,0200,235442 76878,S200000,00400,0300,11/14/1985 76878,S200000,00400,0500,O 76878,S200000,01500,0100,Y 76878,S200000,01900,0100,2 76884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76884,A000000,00300,0000,00300EMPLOYEE BENEFITS 76884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76884,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76884,A000000,00700,0000,00700HOUSEKEEPING 76884,A000000,00800,0000,00800DIETARY 76884,A000000,00900,0000,00900NURSING ADMINISTRATION 76884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76884,A000000,01100,0000,01100PHARMACY 76884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76884,A000000,01300,0000,01300SOCIAL SERVICE 76884,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76884,A000000,01600,0000,01600SKILLED NURSING FACILITY 76884,A000000,01800,0000,01800NURSING FACILITY 76884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76884,A000000,02500,0000,02500PHYSICAL THERAPY 76884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76884,A000000,02700,0000,02700SPEECH PATHOLOGY 76884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76884,A000000,05000,0000,05000CORF 76884,A000000,05010,0000,05010CMHC 76884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76884,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76884,A81000A,00100,0100,Y 76884,A81000B,00100,0300,MANAGEMENT FEE 76884,A81000B,00200,0300,HOME OFFICE CAPITAL 76884,A81000C,00100,0100,A 76884,A81000C,00100,0200,SALVATORE BENISATT 76884,A81000C,00100,0400,CAMELOT ENTERPRISES 76884,A81000C,00100,0600,MANAGEMENT COMPANY 76884,B100000,00000,0100,00000(SQUARE FEET) 76884,B100000,00000,0200,00000(SQUARE FEET) 76884,B100000,00000,0300,00000(GROSS SALARIES) 76884,B100000,00000,0400,00000(ACCUM COST) 76884,B100000,00000,0500,00000(SQUARE FEET) 76884,B100000,00000,0600,00000(PATIENT DAYS) 76884,B100000,00000,0700,00000(SQUARE FEET) 76884,B100000,00000,0800,00000(MEALS SERVED) 76884,B100000,00000,0900,00000(NURSING SALARIES) 76884,B100000,00000,1000,00000(COSTED REQUIS) 76884,B100000,00000,1100,00000(COSTED REQUIS) 76884,B100000,00000,1200,00000(PATIENT DAYS) 76884,B100000,00000,1300,00000(PATIENT DAYS) 76884,B100000,00000,1350,00000(PATIENT DAYS) 76884,B100000,00000,1400,00000(ASSIGNED TIME) 76884,S000000,00100,0200,04/17/1997 76884,S200000,00100,0100,16588 SCHAEFER 76884,S200000,00200,0100,DETROIT 76884,S200000,00200,0200,MI 76884,S200000,00200,0300,48235 76884,S200000,00300,0100,WAYNE 76884,S200000,00400,0100,WESTWOOD NURSING CENTER 76884,S200000,00400,0200,235444 76884,S200000,00400,0300,03/01/1996 76884,S200000,00400,0500,O 76884,S200000,01600,0100,Y 76892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76892,A000000,00300,0000,00300EMPLOYEE BENEFITS 76892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76892,A000000,00700,0000,00700HOUSEKEEPING 76892,A000000,00800,0000,00800DIETARY 76892,A000000,00900,0000,00900NURSING ADMINISTRATION 76892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76892,A000000,01100,0000,01100PHARMACY 76892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76892,A000000,01300,0000,01300SOCIAL SERVICE 76892,A000000,01350,0000,01500OTHER GENRAL SERVICE COST 76892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76892,A000000,01600,0000,01600SKILLED NURSING FACILITY 76892,A000000,01800,0000,01800NURSING FACILITY 76892,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76892,A000000,03200,0000,03200SUPPORT SURFACES 76892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76892,A000000,05000,0000,05000CORF 76892,A000000,05010,0000,05010CMHC 76892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76892,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76892,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76892,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 76892,B100000,00000,0100,00000(SQUARE FEET) 76892,B100000,00000,0200,00000(SQUARE FEET) 76892,B100000,00000,0300,00000(GROSS SALARIES) 76892,B100000,00000,0400,00000(ACCUM COST) 76892,B100000,00000,0500,00000(SQUARE FEET) 76892,B100000,00000,0600,00000(PATIENT DAYS) 76892,B100000,00000,0700,00000(SQUARE FEET) 76892,B100000,00000,0800,00000(MEALS SERVED) 76892,B100000,00000,0900,00000(NURSING SALARIES) 76892,B100000,00000,1000,00000(COSTED REQUIS) 76892,B100000,00000,1100,00000(COSTED REQUIS) 76892,B100000,00000,1200,00000(PATIENT DAYS) 76892,B100000,00000,1300,00000(PATIENT DAYS) 76892,B100000,00000,1350,00000(PATIENT DAYS) 76892,B100000,00000,1400,00000(ASSIGNED TIME) 76892,E10A180,00302,0100,10/16/1996 76892,S000000,00100,0200,04/08/1997 76892,S200000,00100,0100,15750 JOY ROAD 76892,S200000,00200,0100,DETROIT 76892,S200000,00200,0200,MI 76892,S200000,00200,0300,48228 76892,S200000,00300,0100,WAYNE 76892,S200000,00400,0100,FAIRLANE NURSING CENTRE 76892,S200000,00400,0200,235445 76892,S200000,00400,0300,11/15/1996 76892,S200000,00400,0500,O 76892,S200000,01600,0100,Y 76899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76899,A000000,00300,0000,00300EMPLOYEE BENEFITS 76899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76899,A000000,00700,0000,00700HOUSEKEEPING 76899,A000000,00800,0000,00800DIETARY 76899,A000000,00900,0000,00900NURSING ADMINISTRATION 76899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76899,A000000,01100,0000,01100PHARMACY 76899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76899,A000000,01300,0000,01300SOCIAL SERVICE 76899,A000000,01350,0000,01500DIVERSIONAL THERAPY 76899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76899,A000000,01600,0000,01600SKILLED NURSING FACILITY 76899,A000000,01800,0000,01800NURSING FACILITY 76899,A000000,02100,0000,02100RADIOLOGY 76899,A000000,02200,0000,02200LABORATORY 76899,A000000,02300,0000,02300INTRAVENOUS THERAPY 76899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76899,A000000,02500,0000,02500PHYSICAL THERAPY 76899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76899,A000000,02700,0000,02700SPEECH PATHOLOGY 76899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76899,A000000,03050,0000,03300MEDICAL EQUIPMENT 76899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76899,A000000,05000,0000,05000CORF 76899,A000000,05010,0000,05010CMHC 76899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76899,B100000,00000,0100,00000(SQUARE FEET) 76899,B100000,00000,0200,00000(SQUARE FEET) 76899,B100000,00000,0300,00000(GROSS SALARIES) 76899,B100000,00000,0400,00000(ACCUM COST) 76899,B100000,00000,0500,00000(SQUARE FEET) 76899,B100000,00000,0600,00000(PATIENT DAYS) 76899,B100000,00000,0700,00000(SQUARE FEET) 76899,B100000,00000,0800,00000(MEALS SERVED) 76899,B100000,00000,0900,00000(DIRECT NRSG HRS) 76899,B100000,00000,1000,00000(PATIENT DAYS) 76899,B100000,00000,1100,00000(PATIENT DAYS) 76899,B100000,00000,1200,00000(TIME SPENT) 76899,B100000,00000,1300,00000(PATIENT DAYS) 76899,B100000,00000,1350,00000(PATIENT DAYS) 76899,B100000,00000,1400,00000(ASSIGNED TIME) 76899,E10A180,00301,0100,01/01/1996 76899,S000000,00100,0200,06/02/1997 76899,S200000,00100,0100,3387 ELLA STREET 76899,S200000,00200,0100,DECKERVILLE 76899,S200000,00200,0200,MI 76899,S200000,00200,0300,48427 76899,S200000,00300,0100,SANILAC 76899,S200000,00400,0100,AUTUMNWOOD OF DECKERVILLE 76899,S200000,00400,0200,235446 76899,S200000,00400,0300,06/01/1988 76899,S200000,00400,0500,O 76899,S200000,01600,0100,Y 76899,S200000,01900,0100,SUBSIDIARY 76902,S000000,00100,0200,03/03/1997 76903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76903,A000000,00300,0000,00300EMPLOYEE BENEFITS 76903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76903,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76903,A000000,00700,0000,00700HOUSEKEEPING 76903,A000000,00800,0000,00800DIETARY 76903,A000000,00900,0000,00900NURSING ADMINISTRATION 76903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76903,A000000,01300,0000,01300SOCIAL SERVICE 76903,A000000,01350,0000,01500DIVERSIONAL THERAPY 76903,A000000,01600,0000,01600SKILLED NURSING FACILITY 76903,A000000,02500,0000,02500PHYSICAL THERAPY 76903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76903,A000000,02700,0000,02700SPEECH PATHOLOGY 76903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76903,A000000,05300,0000,05300INTEREST EXPENSE 76903,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76903,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE 76903,A81000A,00100,0100,Y 76903,A81000B,00100,0300,RELATED PARTY LEASE 76903,A81000B,00200,0300,RELATED PARTY LEASE 76903,A81000B,00300,0300,RELATED PARTY LEASE 76903,A81000B,00400,0300,RELATED PARTY LEASE 76903,A81000B,00500,0300,RELATED PARTY LEASE 76903,A81000B,00600,0300,RELATED PARTY LEASE 76903,A81000B,00700,0300,RELATED PARTY LEASE 76903,A81000B,00800,0300,ACTUAL H/O COSTS 76903,A81000B,00900,0300,HOME OFFICE CAPITAL 76903,A81000C,00100,0100,A 76903,A81000C,00100,0200,STEVEN G. BANDSTRA 76903,A81000C,00100,0400,CCG PROP. - AD LLC 76903,A81000C,00100,0600,REAL ESTATE COMPANY 76903,A81000C,00200,0100,A 76903,A81000C,00200,0200,STEVEN G. BANDSTRA 76903,A81000C,00200,0400,CCG PROP. - AD LLC 76903,A81000C,00200,0600,REAL ESTATE COMPANY 76903,A81000C,00300,0100,A 76903,A81000C,00300,0200,STEVEN G. BANDSTRA 76903,A81000C,00300,0400,CCG PROP. - AD LLC 76903,A81000C,00300,0600,REAL ESTATE COMPANY 76903,A81000C,00400,0100,A 76903,A81000C,00400,0200,STEVEN G. BANDSTRA 76903,A81000C,00400,0400,CCG PROP. - AD LLC 76903,A81000C,00400,0600,REAL ESTATE COMPANY 76903,A81000C,00500,0100,A 76903,A81000C,00500,0200,STEVEN G. BANDSTRA 76903,A81000C,00500,0400,CCG PROP. - AD LLC 76903,A81000C,00500,0600,REAL ESTATE COMPANY 76903,A81000C,00600,0100,A 76903,A81000C,00600,0200,STEVEN G. BANDSTRA 76903,A81000C,00600,0400,CCG PROP. - AD LLC 76903,A81000C,00600,0600,REAL ESTATE COMPANY 76903,A81000C,00700,0100,A 76903,A81000C,00700,0200,STEVEN G. BANDSTRA 76903,A81000C,00700,0400,CCG PROP. - AD LLC 76903,A81000C,00700,0600,REAL ESTATE COMPANY 76903,A81000C,00800,0100,A 76903,A81000C,00800,0200,STEVEN G. BANDSTRA 76903,A81000C,00800,0400,COMMUNITY HCM CORP. 76903,A81000C,00800,0600,MANAGEMENT COMPANY 76903,B100000,00000,0100,00000(SQUARE FEET) 76903,B100000,00000,0200,00000(SQUARE FEET) 76903,B100000,00000,0300,00000(GROSS SALARIES) 76903,B100000,00000,0400,00000(ACCUM COST) 76903,B100000,00000,0500,00000(SQUARE FEET) 76903,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76903,B100000,00000,0700,00000(SQUARE FEET) 76903,B100000,00000,0800,00000(MEALS SERVED) 76903,B100000,00000,0900,00000(DIRECT NRSG HRS) 76903,B100000,00000,1200,00000(TIME SPENT) 76903,B100000,00000,1300,00000(TIME SPENT) 76903,B100000,00000,1350,00000(TIME SPENT) 76903,E10A180,00308,0100,11/19/1996 76903,S000000,00100,0200,06/02/1997 76903,S200000,00100,0100,11007 RADCLIFF DRIVE 76903,S200000,00200,0100,ALLENDALE 76903,S200000,00200,0200,MI 76903,S200000,00200,0300,49401-9521 76903,S200000,00300,0100,OTTAWA 76903,S200000,00400,0100,ALLENDALE NURSING CENTRE 76903,S200000,00400,0200,235450 76903,S200000,00400,0300,01/01/1996 76903,S200000,00400,0500,O 76903,S200000,01500,0100,Y 76903,S200000,02200,0100,Y 76911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76911,A000000,00300,0000,00300EMPLOYEE BENEFITS 76911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76911,A000000,00700,0000,00700HOUSEKEEPING 76911,A000000,00800,0000,00800DIETARY 76911,A000000,00900,0000,00900NURSING ADMINISTRATION 76911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76911,A000000,01100,0000,01100PHARMACY 76911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76911,A000000,01300,0000,01300SOCIAL SERVICE 76911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76911,A000000,01600,0000,01600SKILLED NURSING FACILITY 76911,A000000,01800,0000,01800NURSING FACILITY 76911,A000000,01900,0000,01900OTHER LONG TERM CARE 76911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76911,A000000,02500,0000,02500PHYSICAL THERAPY 76911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76911,A000000,02700,0000,02700SPEECH PATHOLOGY 76911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76911,A000000,03200,0000,03200SUPPORT SURFACES 76911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76911,A000000,05000,0000,05000CORF 76911,A000000,05010,0000,05010CMHC 76911,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76911,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76911,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76911,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76911,A000000,06150,0000,06300BUILDING COSTS 76911,A000000,06200,0000,06200PATIENTS LAUNDRY 76911,A81000A,00100,0100,Y 76911,A81000B,00100,0300,CAPITAL ITEMS 76911,A81000B,00200,0300,MAINT. PERSONNEL 76911,A81000B,00300,0300,ADMIN & GENERAL 76911,A81000B,00400,0300,MEDICAL SUPPLIES 76911,A81000B,00500,0300,ROUTINE SUPPLIES 76911,A81000B,00600,0300,OFFICE SUPPLIES 76911,A81000B,00700,0300,CLEANING SUPPLIES 76911,A81000B,00800,0300,EMPLOYEE BENEFITS 76911,A81000B,00900,0300,PROPERTY INSURANCE 76911,A81000B,01000,0300,CONTRACTED THERAPY 76911,A81000B,01100,0300,CONTRACTED THERAPY 76911,A81000B,01200,0300,CONTRACTED THERAPY 76911,A81000C,00100,0100,B 76911,A81000C,00100,0400,BATTLE CREEK H.S. 76911,A81000C,00100,0600,HEALTH CARE 76911,A81000C,00900,0100,B 76911,A81000C,00900,0400,GARY NEDERVELD 76911,A81000C,00900,0600,CONTRACT THERAPY 76911,B100000,00000,0100,00000(SQUARE FEET) 76911,B100000,00000,0200,00000(SQUARE FEET) 76911,B100000,00000,0300,00000(GROSS SALARIES) 76911,B100000,00000,0400,00000(ACCUM COST) 76911,B100000,00000,0500,00000(SQUARE FEET) 76911,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76911,B100000,00000,0700,00000(HOURS OF SERVICE) 76911,B100000,00000,0800,00000(MEALS SERVED) 76911,B100000,00000,0900,00000(DIRECT NRSG HRS) 76911,B100000,00000,1000,00000(COSTED REQUIS) 76911,B100000,00000,1100,00000(COSTED REQUIS) 76911,B100000,00000,1200,00000(TIME SPENT) 76911,B100000,00000,1300,00000(TIME SPENT) 76911,B100000,00000,1400,00000(ASSIGNED TIME) 76911,S000000,00100,0200,12/01/1997 76911,S200000,00100,0100,80 NORTH 20TH STREET 76911,S200000,00200,0100,BATTLE CREEK 76911,S200000,00200,0200,MI 76911,S200000,00200,0300,49015 76911,S200000,00300,0100,CALHOUN 76911,S200000,00400,0100,MERCY PAVILI0N 76911,S200000,00400,0200,235451 76911,S200000,00400,0300,07/01/1988 76911,S200000,00400,0500,O 76911,S200000,00400,0600,O 76911,S200000,01600,0100,Y 76911,S200000,01900,0100,ST JOHN & BON SECOURS 76911,S200000,02200,0100,Y 76911,S200000,04300,0100,Y 76914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76914,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76914,A000000,00300,0000,00300EMPLOYEE BENEFITS 76914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76914,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76914,A000000,00700,0000,00700HOUSEKEEPING 76914,A000000,00800,0000,00800DIETARY 76914,A000000,00900,0000,00900NURSING ADMINISTRATION 76914,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76914,A000000,01100,0000,01100PHARMACY 76914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76914,A000000,01300,0000,01300SOCIAL SERVICE 76914,A000000,01350,0000,01500ACTIVITIES 76914,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76914,A000000,01600,0000,01600SKILLED NURSING FACILITY 76914,A000000,01800,0000,01800NURSING FACILITY 76914,A000000,02500,0000,02500PHYSICAL THERAPY 76914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76914,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 76914,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76914,A000000,04750,0000,05100OTHER REIMBURSABLE COST 76914,A000000,05000,0000,05000CORF I 76914,A000000,05010,0000,05010CMHC I 76914,A000000,05020,0000,05020OPT I 76914,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76914,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76914,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 76914,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 76914,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76914,A81000A,00100,0100,Y 76914,A81000B,00100,0300,CENTRAL OFFICE 76914,A81000B,00200,0300,RENT 76914,A81000B,00300,0300,DEPRECIATION 76914,A81000B,00400,0300,INTEREST 76914,A81000B,00500,0300,HOME OFFICE CAP. COS 76914,A81000C,00100,0100,A 76914,A81000C,00100,0200,HARI MALI 76914,A81000C,00100,0400,MALI CORP 76914,A81000C,00100,0600,CENTRAL OFFICE 76914,A81000C,00200,0100,A 76914,A81000C,00200,0200,HARI MALI 76914,A81000C,00200,0400,HARI MALI 76914,A81000C,00200,0600,RENTAL 76914,B100000,00000,0100,00000(SQUARE FEET) 76914,B100000,00000,0200,00000(SQUARE FEET) 76914,B100000,00000,0300,00000(GROSS SALARIES) 76914,B100000,00000,0400,00000(ACCUM. COST) 76914,B100000,00000,0500,00000(SQUARE FEET) 76914,B100000,00000,0600,00000(PATIENT DAYS) 76914,B100000,00000,0700,00000(HOURS OF SERVICE) 76914,B100000,00000,0800,00000(MEALS SERVED) 76914,B100000,00000,0900,00000(DIRECT NRSING HRS 76914,B100000,00000,1000,00000(COSTED REQUIS.) 76914,B100000,00000,1100,00000(COSTED REQUIS.) 76914,B100000,00000,1200,00000(TIME SPENT) 76914,B100000,00000,1300,00000(TIME SPENT) 76914,B100000,00000,1350,00000HRS WORKED 76914,B100000,00000,1400,00000(ASSIGNED TIME) 76914,S000000,00100,0200,10/29/1997 76914,S200000,00100,0100,91 GLENDALE 76914,S200000,00200,0100,HIGHLAND PARK 76914,S200000,00200,0200,MI 76914,S200000,00200,0300,48302 76914,S200000,00300,0100,WAYNE 76914,S200000,00400,0100,ROYAL NURSING CENTER 76914,S200000,00400,0200,235452 76914,S200000,00400,0300,06/01/1996 76914,S200000,00400,0500,O 76914,S200000,01600,0100,Y 76920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76920,A000000,00300,0000,00300EMPLOYEE BENEFITS 76920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76920,A000000,00700,0000,00700HOUSEKEEPING 76920,A000000,00800,0000,00800DIETARY 76920,A000000,00900,0000,00900NURSING ADMINISTRATION 76920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76920,A000000,01100,0000,01100PHARMACY 76920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76920,A000000,01300,0000,01300SOCIAL SERVICE 76920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76920,A000000,01600,0000,01600SKILLED NURSING FACILITY 76920,A000000,01800,0000,01800NURSING FACILITY 76920,A000000,01900,0000,01900OTHER LONG TERM CARE 76920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76920,A000000,02500,0000,02500PHYSICAL THERAPY 76920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76920,A000000,02700,0000,02700SPEECH PATHOLOGY 76920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76920,A000000,03200,0000,03200SUPPORT SURFACES 76920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76920,A000000,05000,0000,05000CORF 76920,A000000,05010,0000,05010CMHC 76920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76920,A81000A,00100,0100,Y 76920,A81000B,00100,0300,HOME OFFICE COSTS 76920,A81000B,00200,0300,HOME OFFICE COSTS 76920,A81000C,00100,0100,B 76920,A81000C,00100,0400,MERCY SERVICES AGING 76920,A81000C,00100,0600,LONG TERM CARE 76920,A81000C,00200,0100,B 76920,A81000C,00200,0400,MERCY SERVICES AGING 76920,A81000C,00200,0600,LONG TERM CARE 76920,B100000,00000,0100,00000(SQUARE FEET) 76920,B100000,00000,0200,00000(SQUARE FEET) 76920,B100000,00000,0300,00000(GROSS SALARIES) 76920,B100000,00000,0400,00000(ACCUM COST) 76920,B100000,00000,0500,00000(SQUARE FEET) 76920,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76920,B100000,00000,0700,00000(SQUARE FEET) 76920,B100000,00000,0800,00000(MEALS SERVED) 76920,B100000,00000,0900,00000(DIRECT NRSG HRS) 76920,B100000,00000,1000,00000(COSTED REQUIS) 76920,B100000,00000,1100,00000(COSTED REQUIS) 76920,B100000,00000,1200,00000(TIME SPENT) 76920,B100000,00000,1300,00000(TIME SPENT) 76920,B100000,00000,1400,00000(ASSIGNED TIME) 76920,S000000,00100,0200,12/01/1997 76920,S200000,00100,0100,33300 UTICA ROAD 76920,S200000,00200,0100,FRASER 76920,S200000,00200,0200,MI 76920,S200000,00200,0300,48026 76920,S200000,00300,0100,MACOMB 76920,S200000,00400,0100,FRASER VILLA 76920,S200000,00400,0200,235453 76920,S200000,00400,0300,01/01/1990 76920,S200000,00400,0500,O 76920,S200000,00400,0600,O 76920,S200000,01600,0100,Y 76920,S200000,02200,0100,Y 76920,S200000,04300,0100,Y 76922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76922,A000000,00300,0000,00300EMPLOYEE BENEFITS 76922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76922,A000000,00700,0000,00700HOUSEKEEPING 76922,A000000,00800,0000,00800DIETARY 76922,A000000,00900,0000,00900NURSING ADMINISTRATION 76922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76922,A000000,01300,0000,01300SOCIAL SERVICE 76922,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76922,A000000,01600,0000,01600SKILLED NURSING FACILITY 76922,A000000,01800,0000,01800NURSING FACILITY 76922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76922,A000000,03200,0000,03200SUPPORT SURFACES 76922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76922,A000000,05300,0000,05300INTEREST EXPENSE 76922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76922,A000000,06150,0000,06300PHYSICAL THERAPY 76922,A81000A,00100,0100,Y 76922,A81000B,00100,0300,MANAGEMENT FEES 76922,A81000B,00200,0300,HOME OFFICE CAP REL 76922,A81000B,00300,0300,HOME OFFICE & JBS 76922,A81000C,00100,0100,A 76922,A81000C,00100,0200,D.J. BORTZ JR. 76922,A81000C,00100,0400,BORTZ FACILITIES 76922,A81000C,00100,0600,MANAGEMENT 76922,A81000C,00200,0100,A 76922,A81000C,00200,0200,D.J. BORTZ JR. 76922,A81000C,00200,0400,JBS INC. 76922,A81000C,00200,0600,NURSING SUPPLIES 76922,B100000,00000,0100,00000(SQUARE FEET) 76922,B100000,00000,0300,00000(GROSS SALARIES) 76922,B100000,00000,0400,00000(ACCUM COST) 76922,B100000,00000,0500,00000(SQUARE FEET) 76922,B100000,00000,0600,00000(PATIENT DAYS) 76922,B100000,00000,0700,00000(HOURS OF SERVICE) 76922,B100000,00000,0800,00000(MEALS SERVED) 76922,B100000,00000,0900,00000(PATIENT DAYS) 76922,B100000,00000,1200,00000(PATIENT DAYS) 76922,B100000,00000,1300,00000(PATIENT DAYS) 76922,B100000,00000,1350,00000(PATIENT DAYS) 76922,E10A180,00301,0100,12/10/1996 76922,S000000,00100,0200,06/02/1997 76922,S200000,00100,0100,1881 E. GRAND BLVD. 76922,S200000,00200,0100,DETROIT 76922,S200000,00200,0200,MI 76922,S200000,00200,0300,48211 76922,S200000,00300,0100,WAYNE 76922,S200000,00400,0100,ELMWOOD GERIATRIC VILLAGE INC. 76922,S200000,00400,0200,235454 76922,S200000,00400,0300,06/13/1986 76922,S200000,00400,0500,O 76922,S200000,01600,0100,Y 76922,S200000,02800,0100,Y 76930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76930,A000000,00300,0000,00300EMPLOYEE BENEFITS 76930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76930,A000000,00700,0000,00700HOUSEKEEPING 76930,A000000,00800,0000,00800DIETARY 76930,A000000,00900,0000,00900NURSING ADMINISTRATION 76930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76930,A000000,01100,0000,01100PHARMACY 76930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76930,A000000,01300,0000,01300SOCIAL SERVICE 76930,A000000,01350,0000,01500ACTIVITIES 76930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76930,A000000,01600,0000,01600SKILLED NURSING FACILITY 76930,A000000,01800,0000,01800NURSING FACILITY 76930,A000000,02100,0000,02100RADIOLOGY 76930,A000000,02300,0000,02300INTRAVENOUS THERAPY 76930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76930,A000000,02500,0000,02500PHYSICAL THERAPY 76930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76930,A000000,02700,0000,02700SPEECH PATHOLOGY 76930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76930,A000000,03050,0000,03300MEDICAL EQUIPMENT 76930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76930,A000000,05000,0000,05000CORF 76930,A000000,05010,0000,05010CMHC 76930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76930,A000000,06150,0000,06300OTHER NON REIMB. COST 76930,B100000,00000,0100,00000(SQUARE FEET) 76930,B100000,00000,0200,00000(SQUARE FEET) 76930,B100000,00000,0300,00000(GROSS SALARIES) 76930,B100000,00000,0400,00000(ACCUM COST) 76930,B100000,00000,0500,00000(SQUARE FEET) 76930,B100000,00000,0600,00000(PATIENT DAYS) 76930,B100000,00000,0700,00000(SQUARE FEET) 76930,B100000,00000,0800,00000(MEALS SERVED) 76930,B100000,00000,0900,00000(DIRECT NRSG HRS) 76930,B100000,00000,1000,00000(PATIENT DAYS) 76930,B100000,00000,1100,00000(PATIENT DAYS) 76930,B100000,00000,1200,00000(TIME SPENT) 76930,B100000,00000,1300,00000(TIME SPENT) 76930,B100000,00000,1350,00000(PATIENT DAYS) 76930,B100000,00000,1400,00000(ASSIGNED TIME) 76930,S000000,00100,0200,06/02/1997 76930,S200000,00100,0100,1167 EAST HOPSON STREET 76930,S200000,00200,0100,BAD AXE 76930,S200000,00200,0200,MI 76930,S200000,00200,0300,48413 76930,S200000,00300,0100,HURON 76930,S200000,00400,0100,FOUR SEASONS HEALTH CARE CENTER 76930,S200000,00400,0200,235456 76930,S200000,00400,0300,07/01/1986 76930,S200000,00400,0500,O 76930,S200000,01600,0100,Y 76930,S200000,01900,0100,2 76933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76933,A000000,00300,0000,00300EMPLOYEE BENEFITS 76933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76933,A000000,00700,0000,00700HOUSEKEEPING 76933,A000000,00800,0000,00800DIETARY 76933,A000000,00900,0000,00900NURSING ADMINISTRATION 76933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76933,A000000,01100,0000,01100PHARMACY 76933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76933,A000000,01300,0000,01300SOCIAL SERVICE 76933,A000000,01350,0000,01500DIVERSIONAL THERAPY 76933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76933,A000000,01600,0000,01600SKILLED NURSING FACILITY 76933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76933,A000000,02500,0000,02500PHYSICAL THERAPY 76933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76933,A000000,02700,0000,02700SPEECH PATHOLOGY 76933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76933,A000000,05000,0000,05000CORF 76933,A000000,05010,0000,05010CMHC 76933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76933,A000000,05300,0000,05300INTEREST EXPENSE 76933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76933,A81000A,00100,0100,Y 76933,A81000B,00100,0300,MANAGMENT & GENERAL 76933,A81000B,00200,0300,COMM. PHONE LEASE 76933,A81000B,00300,0300,HOME OFFICE A&G CAP 76933,A81000B,00400,0300,HOME OFFICE A&G CAP 76933,A81000C,00100,0100,B 76933,A81000C,00100,0200,LUTHERAN SS OF MI 76933,A81000C,00100,0400,LUTHER HOME 76933,A81000C,00100,0600,SOCIAL SERVICE 76933,B100000,00000,0100,00000(SQUARE FEET) 76933,B100000,00000,0200,00000(SQUARE FEET) 76933,B100000,00000,0300,00000(GROSS SALARIES) 76933,B100000,00000,0400,00000(ACCUM COST) 76933,B100000,00000,0500,00000(SQUARE FEET) 76933,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76933,B100000,00000,0700,00000(SQUARE FEET) 76933,B100000,00000,0800,00000(MEALS SERVED) 76933,B100000,00000,0900,00000(PATIENT DAYS) 76933,B100000,00000,1000,00000(COSTED REQUIS) 76933,B100000,00000,1100,00000(COSTED REQUIS) 76933,B100000,00000,1200,00000(PATIENT DAYS) 76933,B100000,00000,1300,00000(PATIENT DAYS) 76933,B100000,00000,1350,00000(PATIENT DAYS) 76933,B100000,00000,1400,00000(ASSIGNED TIME) 76933,E10A180,00301,0100,09/06/1996 76933,E10A180,00302,0100,12/10/1996 76933,E10A180,00302,0300,12/10/1996 76933,S000000,00100,0200,05/28/1997 76933,S200000,00100,0100,1950 32ND ST S.E. 76933,S200000,00200,0100,GRAND RAPIDS 76933,S200000,00200,0200,MI 76933,S200000,00200,0300,49508 76933,S200000,00300,0100,KENT 76933,S200000,00400,0100,LUTHER HOME 76933,S200000,00400,0200,235458 76933,S200000,00400,0300,01/01/1987 76933,S200000,00400,0500,O 76933,S200000,01500,0100,Y 76933,S200000,01900,0100,AFFILIATE SARATOGA 76940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76940,A000000,00300,0000,00300EMPLOYEE BENEFITS 76940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76940,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76940,A000000,00700,0000,00700HOUSEKEEPING 76940,A000000,00800,0000,00800DIETARY 76940,A000000,00900,0000,00900NURSING ADMINISTRATION 76940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76940,A000000,01100,0000,01100PHARMACY 76940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76940,A000000,01300,0000,01300SOCIAL SERVICE 76940,A000000,01350,0000,01500OTHER GENERAL SERVICES 76940,A000000,01351,0000,01501ACTIVITIES 76940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76940,A000000,01600,0000,01600SKILLED NURSING FACILITY 76940,A000000,01800,0000,01800NURSING FACILITY 76940,A000000,02500,0000,02500PHYSICAL THERAPY 76940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76940,A000000,02700,0000,02700SPEECH PATHOLOGY 76940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 76940,A000000,03200,0000,03200SUPPORT SURFACES 76940,A000000,03400,0000,03400CLINIC 76940,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76940,A000000,05000,0000,05000CORF 76940,A000000,05010,0000,05010CMHC 76940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76940,A000000,05300,0000,05300INTEREST EXPENSE 76940,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76940,A81000A,00100,0100,Y 76940,A81000B,00100,0300,RENAISSANCE MORTGAGE 76940,A81000B,00200,0300,HOME OFFICE A&G 76940,A81000B,00300,0300,ABSOLUTE HEALTH SERV 76940,A81000B,00400,0300,H.O. NON-REIMB 76940,A81000C,00100,0100,B 76940,A81000C,00100,0200,CONS0L.HEALTHCARE 76940,A81000C,00100,0400,ALTERCARE OF BIG RAP 76940,A81000C,00100,0600,NURSING HOMES 76940,A81000C,00200,0100,B 76940,A81000C,00200,0200,ABSOLUTE HEALTH 76940,A81000C,00200,0400,CONSOL.HEALTHCARE MG 76940,A81000C,00200,0600,NURSING ADMINISTRATI 76940,A81000C,00300,0100,B 76940,A81000C,00300,0200,RENAISSANCE MORTG 76940,A81000C,00300,0400,CONSOL.HEALTHCARE MG 76940,A81000C,00300,0600,MORTGAGES 76940,B100000,00000,0100,00000(SQUARE FEET) 76940,B100000,00000,0200,00000(SQUARE FEET) 76940,B100000,00000,0300,00000(GROSS SALARIES) 76940,B100000,00000,0400,00000(ACCUM COST) 76940,B100000,00000,0500,00000(SQUARE FEET) 76940,B100000,00000,0600,00000(PATIENT DAYS) 76940,B100000,00000,0700,00000(SQUARE FEET) 76940,B100000,00000,0800,00000(PATIENT DAYS) 76940,B100000,00000,0900,00000(DIRECT NRSG HRS) 76940,B100000,00000,1000,00000(PATIENT DAYS) 76940,B100000,00000,1100,00000(PATIENT DAYS) 76940,B100000,00000,1200,00000(PATIENT DAYS) 76940,B100000,00000,1300,00000(PATIENT DAYS) 76940,B100000,00000,1350,00000PATIENT DAYS 76940,B100000,00000,1351,00000PATIENT DAYS 76940,B100000,00000,1400,00000(ASSIGNED TIME) 76940,S000000,00100,0200,06/10/1997 76940,S200000,00100,0100,805 WEST AVENUE 76940,S200000,00200,0100,BIG RAPIDS 76940,S200000,00200,0200,MI 76940,S200000,00200,0300,49307 76940,S200000,00300,0100,MECOSTA 76940,S200000,00400,0100,ALTERCARE OF BIG RAPIDS 76940,S200000,00400,0200,235459 76940,S200000,00400,0300,01/01/1980 76940,S200000,00400,0500,O 76940,S200000,01600,0100,Y 76946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76946,A000000,00300,0000,00300EMPLOYEE BENEFITS 76946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76946,A000000,00700,0000,00700HOUSEKEEPING 76946,A000000,00800,0000,00800DIETARY 76946,A000000,00900,0000,00900NURSING ADMINISTRATION 76946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76946,A000000,01100,0000,01100PHARMACY 76946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76946,A000000,01300,0000,01300SOCIAL SERVICE 76946,A000000,01350,0000,01500DIVERSIONAL THERAPY 76946,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76946,A000000,01600,0000,01600SKILLED NURSING FACILITY 76946,A000000,01800,0000,01800NURSING FACILITY 76946,A000000,02500,0000,02500PHYSICAL THERAPY 76946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76946,A000000,02700,0000,02700SPEECH PATHOLOGY 76946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76946,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76946,A000000,05000,0000,05000CORF 76946,A000000,05010,0000,05010CMHC 76946,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76946,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76946,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76946,A81000A,00100,0100,Y 76946,A81000B,00100,0300,HEALTH INSURANCE 76946,A81000B,00200,0300,MANAGEMENT SERVICES 76946,A81000B,00300,0300,SUPPLIES & OTHER 76946,A81000B,00400,0300,DRUGS 76946,A81000B,00500,0300,DRUG COST 76946,A81000B,00600,0300,DRUG COST 76946,A81000C,00100,0100,B 76946,A81000C,00100,0200,BOTSFORD CONT. HC 76946,A81000C,00100,0400,BOTSFORD GENERAL HOS 76946,A81000C,00100,0600,HOSPITAL 76946,B100000,00000,0100,00000(SQUARE FEET) 76946,B100000,00000,0200,00000(SQUARE FEET) 76946,B100000,00000,0300,00000(GROSS SALARIES) 76946,B100000,00000,0400,00000(ACCUM COST) 76946,B100000,00000,0500,00000(SQUARE FEET) 76946,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76946,B100000,00000,0700,00000(SQUARE FEET) 76946,B100000,00000,0800,00000(MEALS SERVED) 76946,B100000,00000,0900,00000(TIME SPENT) 76946,B100000,00000,1000,00000(COSTED REQUIS) 76946,B100000,00000,1100,00000(COSTED REQUIS) 76946,B100000,00000,1200,00000(TIME SPENT) 76946,B100000,00000,1300,00000(TIME SPENT) 76946,B100000,00000,1350,00000(PATIENT DAYS) 76946,B100000,00000,1400,00000(ASSIGNED TIME) 76946,E10A180,00301,0300,02/21/1997 76946,S000000,00100,0200,05/29/1997 76946,S200000,00100,0100,21450 ARCHWOOD CIRCLE 76946,S200000,00200,0100,FARMINGTON HILLS 76946,S200000,00200,0200,MI 76946,S200000,00200,0300,48336 76946,S200000,00300,0100,OAKLAND 76946,S200000,00400,0100,BOTSFORD CONTINUING HEALTH CENTER 76946,S200000,00400,0200,235462 76946,S200000,00400,0300,12/01/1987 76946,S200000,00400,0500,O 76946,S200000,01600,0100,Y 76946,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 76954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76954,A000000,00300,0000,00300EMPLOYEE BENEFITS 76954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76954,A000000,00700,0000,00700HOUSEKEEPING 76954,A000000,00800,0000,00800DIETARY 76954,A000000,00900,0000,00900NURSING ADMINISTRATION 76954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76954,A000000,01300,0000,01300SOCIAL SERVICE 76954,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76954,A000000,01600,0000,01600SKILLED NURSING FACILITY 76954,A000000,01800,0000,01800NURSING FACILITY 76954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76954,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76954,A000000,05300,0000,05300INTEREST EXPENSE 76954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76954,A000000,06150,0000,06300PHYSICAL THERAPY| 76954,A81000A,00100,0100,Y 76954,A81000B,00100,0300,MANAGEMENT FEES 76954,A81000B,00200,0300,HOME OFFICE CAP REL 76954,A81000B,00300,0300,RENT (DEPRECIATION) 76954,A81000B,00400,0300,RENT (INTEREST) 76954,A81000B,00500,0300,HOME OFFICE STATEMEN 76954,A81000C,00100,0100,A 76954,A81000C,00100,0200,D.J. BORTZ JR. 76954,A81000C,00100,0400,D.J. BORTZ JR. 76954,A81000C,00100,0600,REAL ESTATE 76954,A81000C,00200,0100,A 76954,A81000C,00200,0200,D.J. BORTZ JR. 76954,A81000C,00200,0400,BORTZ FACILITIES 76954,A81000C,00200,0600,MANAGEMENT 76954,A81000C,00300,0100,A 76954,A81000C,00300,0200,D.J. BORTZ JR. 76954,A81000C,00300,0400,JBS INC. 76954,A81000C,00300,0600,NURSING SUPPLIES 76954,B100000,00000,0100,00000(SQUARE FEET) 76954,B100000,00000,0300,00000(GROSS SALARIES) 76954,B100000,00000,0400,00000(ACCUM COST) 76954,B100000,00000,0500,00000(SQUARE FEET) 76954,B100000,00000,0600,00000(PATIENT DAYS) 76954,B100000,00000,0700,00000(SQUARE FEET) 76954,B100000,00000,0800,00000(MEALS SERVED) 76954,B100000,00000,0900,00000(PATIENT DAYS) 76954,B100000,00000,1200,00000(PATIENT DAYS) 76954,B100000,00000,1300,00000(PATIENT DAYS) 76954,B100000,00000,1350,00000(PATIENT DAYS) 76954,E10A180,00301,0100,03/21/1996 76954,E10A180,00302,0100,06/10/1996 76954,S000000,00100,0200,03/31/1997 76954,S200000,00100,0100,111 FORD AVENUE 76954,S200000,00200,0100,HIGHLAND PARK 76954,S200000,00200,0200,MI 76954,S200000,00200,0300,48203 76954,S200000,00300,0100,WAYNE 76954,S200000,00400,0100,PARK GERIATRIC VILLAGE INC. 76954,S200000,00400,0200,235463 76954,S200000,00400,0300,09/28/1987 76954,S200000,00400,0500,O 76954,S200000,01600,0100,Y 76954,S200000,02800,0100,Y 76961,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76961,A000000,00300,0000,00300EMPLOYEE BENEFITS 76961,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76961,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76961,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76961,A000000,00700,0000,00700HOUSEKEEPING 76961,A000000,00800,0000,00800DIETARY 76961,A000000,00900,0000,00900NURSING ADMINISTRATION 76961,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76961,A000000,01300,0000,01300SOCIAL SERVICE 76961,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76961,A000000,01600,0000,01600SKILLED NURSING FACILITY 76961,A000000,02500,0000,02500PHYSICAL THERAPY 76961,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76961,A000000,02700,0000,02700SPEECH PATHOLOGY 76961,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76961,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76961,A000000,05300,0000,05300INTEREST EXPENSE 76961,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76961,A000000,06150,0000,06300PHYSICAL THERAPY 1/1/96 - 4/30/ 76961,B100000,00000,0100,00000(SQUARE FEET) 76961,B100000,00000,0300,00000(GROSS SALARIES) 76961,B100000,00000,0400,00000(ACCUM COST) 76961,B100000,00000,0500,00000(SQUARE FEET) 76961,B100000,00000,0600,00000(PATIENT DAYS) 76961,B100000,00000,0700,00000(SQUARE FEET) 76961,B100000,00000,0800,00000(MEALS SERVED) 76961,B100000,00000,0900,00000(PATIENT DAYS) 76961,B100000,00000,1200,00000(PATIENT DAYS) 76961,B100000,00000,1300,00000(PATIENT DAYS) 76961,B100000,00000,1350,00000(PATIENT DAYS) 76961,S000000,00100,0200,05/30/1997 76961,S200000,00100,0100,2532 CADILLAC DR. 76961,S200000,00100,0300,579 76961,S200000,00200,0100,FARWELL 76961,S200000,00200,0200,MI 76961,S200000,00200,0300,48622 76961,S200000,00300,0100,CLARE 76961,S200000,00400,0100,NORTHWOODS NURSING CENTER 76961,S200000,00400,0200,235464 76961,S200000,00400,0300,11/02/1987 76961,S200000,00400,0500,O 76961,S200000,01600,0100,Y 76965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76965,A000000,00300,0000,00300EMPLOYEE BENEFITS 76965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76965,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76965,A000000,00700,0000,00700HOUSEKEEPING 76965,A000000,00800,0000,00800DIETARY 76965,A000000,00900,0000,00900NURSING ADMINISTRATION 76965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76965,A000000,01100,0000,01100PHARMACY 76965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76965,A000000,01300,0000,01300SOCIAL SERVICE 76965,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76965,A000000,01600,0000,01600SKILLED NURSING FACILITY 76965,A000000,01800,0000,01800NURSING FACILITY 76965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76965,A000000,05000,0000,05000CORF 76965,A000000,05010,0000,05010CMHC 76965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76965,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 76965,A81000A,00100,0100,Y 76965,A81000B,00100,0300,RENT 76965,A81000B,00200,0300,HOME OFFICE MGMT FEE 76965,A81000B,00300,0300,HOME OFFICE COST 76965,A81000C,00100,0100,A 76965,A81000C,00100,0200,DAINE M. HAUGH 76965,A81000C,00100,0400,DIANE M. HAUGH 76965,A81000C,00100,0600,REAL ESTATE 76965,B100000,00000,0100,00000(SQUARE FEET) 76965,B100000,00000,0200,00000(SQUARE FEET) 76965,B100000,00000,0300,00000(GROSS SALARIES) 76965,B100000,00000,0400,00000(ACCUM COST) 76965,B100000,00000,0500,00000(SQUARE FEET) 76965,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76965,B100000,00000,0700,00000(SQUARE FEET) 76965,B100000,00000,0800,00000(MEALS SERVED) 76965,B100000,00000,0900,00000(NURSING SALARIES) 76965,B100000,00000,1000,00000(COSTED REQUIS) 76965,B100000,00000,1100,00000(COSTED REQUIS) 76965,B100000,00000,1200,00000(TIME SPENT) 76965,B100000,00000,1300,00000(TIME SPENT) 76965,B100000,00000,1350,00000(TIME SPENT) 76965,B100000,00000,1400,00000(ASSIGNED TIME) 76965,E10A180,00301,0100,12/10/1996 76965,S000000,00100,0200,05/27/1997 76965,S200000,00100,0100,12040 BROADSTREET 76965,S200000,00200,0100,DETROIT 76965,S200000,00200,0200,MI 76965,S200000,00200,0300,48204 76965,S200000,00300,0100,WAYNE 76965,S200000,00400,0100,BROADSTREET NURSING CENTER 76965,S200000,00400,0200,235465 76965,S200000,00400,0300,01/01/1996 76965,S200000,00400,0500,O 76965,S200000,01600,0100,Y 76970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76970,A000000,00300,0000,00300EMPLOYEE BENEFITS 76970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76970,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76970,A000000,00700,0000,00700HOUSEKEEPING 76970,A000000,00800,0000,00800DIETARY 76970,A000000,00900,0000,00900NURSING ADMINISTRATION 76970,A000000,01300,0000,01300SOCIAL SERVICE 76970,A000000,01350,0000,01500DIVERSIONAL THERAPY 76970,A000000,01600,0000,01600SKILLED NURSING FACILITY 76970,A000000,01800,0000,01800NURSING FACILITY 76970,A000000,01900,0000,01900OTHER LONG TERM CARE 76970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76970,A000000,02500,0000,02500PHYSICAL THERAPY 76970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76970,A000000,02700,0000,02700SPEECH PATHOLOGY 76970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76970,A000000,03200,0000,03200SUPPORT SURFACES 76970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76970,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76970,A81000A,00100,0100,Y 76970,A81000B,00100,0300,FACILITY LEASE 76970,A81000B,00200,0300,INTEREST EXPENSE 76970,A81000B,00300,0300,DEPRECIATION 76970,A81000B,00400,0300,CONSULTING FEES-OWNE 76970,A81000B,00500,0300,CONSULTING FEES-LTC 76970,A81000C,00100,0100,A 76970,A81000C,00100,0200,T. RAU L. SOWASH 76970,A81000C,00100,0400,TAMARACK ASSOC. 76970,A81000C,00100,0600,PROPERTY RENTAL 76970,A81000C,00200,0100,A 76970,A81000C,00200,0200,T. RAU 76970,A81000C,00200,0400,LTC FINANCIAL GROUP 76970,A81000C,00200,0600,ACCOUNTING SVCS. 76970,B100000,00000,0100,00000(SQUARE FEET) 76970,B100000,00000,0300,00000(GROSS SALARIES) 76970,B100000,00000,0400,00000(ACCUM COST) 76970,B100000,00000,0500,00000(SQUARE FEET) 76970,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76970,B100000,00000,0700,00000SQUARE FEET 76970,B100000,00000,0800,00000(MEALS SERVED) 76970,B100000,00000,0900,00000(DIRECT NRSG HRS) 76970,B100000,00000,1300,00000PATIENT DAYS 76970,B100000,00000,1350,00000PATIENT DAYS 76970,E10A180,00301,0100,11/22/1996 76970,E10A180,00301,0300,11/22/1996 76970,S000000,00100,0200,06/12/1997 76970,S200000,00100,0100,28349 JOY RD. 76970,S200000,00200,0100,WESTLAND 76970,S200000,00200,0200,MI 76970,S200000,00200,0300,48185 76970,S200000,00300,0100,WAYNE 76970,S200000,00400,0100,FOUR CHAPLAINS CONVALESCENT CENTER 76970,S200000,00400,0200,235467 76970,S200000,00400,0300,01/01/1996 76970,S200000,00400,0500,O 76970,S200000,00400,0600,O 76970,S200000,01600,0100,Y 76975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76975,A000000,00300,0000,00300EMPLOYEE BENEFITS 76975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76975,A000000,00700,0000,00700HOUSEKEEPING 76975,A000000,00800,0000,00800DIETARY 76975,A000000,00900,0000,00900NURSING ADMINISTRATION 76975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76975,A000000,01100,0000,01100PHARMACY 76975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76975,A000000,01300,0000,01300SOCIAL SERVICE 76975,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76975,A000000,01600,0000,01600SKILLED NURSING FACILITY 76975,A000000,01800,0000,01800NURSING FACILITY 76975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76975,A000000,02500,0000,02500PHYSICAL THERAPY 76975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76975,A000000,02700,0000,02700SPEECH PATHOLOGY 76975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76975,A000000,05000,0000,05000CORF 76975,A000000,05010,0000,05010CMHC 76975,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76975,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76975,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76975,A000000,06150,0000,06300OTHER NRC 76975,A81000A,00100,0100,Y 76975,A81000B,00100,0300,REAL ESTATE RENTAL 76975,A81000B,00200,0300,MANAGEMENT SERVICES 76975,A81000B,00300,0300,HOME OFFICE ADMIN. 76975,A81000C,00100,0100,A 76975,A81000C,00100,0200,CHARLES DUNN 76975,A81000C,00100,0400,EAGLE EAST 76975,A81000C,00100,0600,RENTALS 76975,A81000C,00200,0100,A 76975,A81000C,00200,0200,CHARLES DUNN 76975,A81000C,00200,0400,METRO MGMT 76975,A81000C,00200,0600,MGMT CO. 76975,B100000,00000,0100,00000(SQUARE FEET) 76975,B100000,00000,0200,00000(SQUARE FEET) 76975,B100000,00000,0300,00000(GROSS SALARIES) 76975,B100000,00000,0400,00000(ACCUM COST) 76975,B100000,00000,0500,00000(SQUARE FEET) 76975,B100000,00000,0600,00000(PATIENT DAYS) 76975,B100000,00000,0700,00000(HOURS OF SERVICE) 76975,B100000,00000,0800,00000(MEALS SERVED) 76975,B100000,00000,0900,00000(NURSING SALARIES) 76975,B100000,00000,1000,00000(PATIENT DAYS) 76975,B100000,00000,1100,00000(COSTED REQUIS) 76975,B100000,00000,1200,00000(TIME SPENT) 76975,B100000,00000,1300,00000(TIME SPENT) 76975,B100000,00000,1350,00000(TIME SPENT) 76975,B100000,00000,1400,00000(ASSIGNED TIME) 76975,E10A180,00301,0100,11/19/1996 76975,S000000,00100,0200,03/14/1997 76975,S200000,00100,0100,9146 WOODWARD AVENUE 76975,S200000,00200,0100,DETROIT 76975,S200000,00200,0200,MI 76975,S200000,00200,0300,48202 76975,S200000,00300,0100,WAYNE 76975,S200000,00400,0100,PEMBROOK NURSING CENTER 76975,S200000,00400,0200,235468 76975,S200000,00400,0300,05/18/1988 76975,S200000,00400,0500,O 76975,S200000,01600,0100,Y 76983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76983,A000000,00300,0000,00300EMPLOYEE BENEFITS 76983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76983,A000000,00700,0000,00700HOUSEKEEPING 76983,A000000,00800,0000,00800DIETARY 76983,A000000,00900,0000,00900NURSING ADMINISTRATION 76983,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76983,A000000,01100,0000,01100PHARMACY 76983,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76983,A000000,01300,0000,01300SOCIAL SERVICE 76983,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76983,A000000,01600,0000,01600SKILLED NURSING FACILITY 76983,A000000,01800,0000,01800NURSING FACILITY 76983,A000000,01900,0000,01900OTHER LONG TERM CARE 76983,A000000,02500,0000,02500PHYSICAL THERAPY 76983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76983,A000000,02700,0000,02700SPEECH PATHOLOGY 76983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76983,A000000,03200,0000,03200SUPPORT SURFACES 76983,A000000,05000,0000,05000CORF 76983,A000000,05010,0000,05010CMHC 76983,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76983,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76983,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76983,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76983,A000000,06150,0000,06300APARTMENTS/ALZHEIMERS UNIT 76983,A81000A,00100,0100,Y 76983,A81000B,00100,0300,HOME OFFICE COSTS 76983,A81000B,00200,0300,HOME OFFICE COSTS 76983,A81000B,00300,0300,CONTRACTED THERAPY 76983,A81000B,00400,0300,CONTRACTED THERAPY 76983,A81000B,00500,0300,CONTRACTED THERAPY 76983,A81000C,00100,0100,B 76983,A81000C,00100,0400,MERCY SERVICES AGING 76983,A81000C,00100,0600,LONG TERM CARE 76983,A81000C,00200,0100,B 76983,A81000C,00200,0400,MERCY SERVICES AGING 76983,A81000C,00200,0600,LONG TERM CARE 76983,A81000C,00300,0100,B 76983,A81000C,00300,0400,GARY NEDERVELD 76983,A81000C,00300,0600,CONTRACT THERAPY 76983,A81000C,00400,0100,B 76983,A81000C,00400,0400,GARY NEDERVELD 76983,A81000C,00400,0600,CONTRACT THERAPY 76983,A81000C,00500,0100,B 76983,A81000C,00500,0400,GARY NEDERVELD 76983,A81000C,00500,0600,CONTRACT THERAPY 76983,B100000,00000,0100,00000(SQUARE FEET) 76983,B100000,00000,0200,00000(SQUARE FEET) 76983,B100000,00000,0300,00000(GROSS SALARIES) 76983,B100000,00000,0400,00000(ACCUM COST) 76983,B100000,00000,0500,00000(SQUARE FEET) 76983,B100000,00000,0600,00000(PATIENT DAYS) 76983,B100000,00000,0700,00000(HOURS OF SERVICE) 76983,B100000,00000,0800,00000(MEALS SERVED) 76983,B100000,00000,0900,00000(DIRECT NRSG HRS) 76983,B100000,00000,1000,00000(COSTED REQUIS) 76983,B100000,00000,1100,00000(COSTED REQUIS) 76983,B100000,00000,1200,00000(TIME SPENT) 76983,B100000,00000,1300,00000(TIME SPENT) 76983,B100000,00000,1400,00000(ASSIGNED TIME) 76983,S000000,00100,0200,12/01/1997 76983,S200000,00100,0100,873 WEST AVON ROAD 76983,S200000,00200,0100,ROCHESTER HILLS 76983,S200000,00200,0200,MI 76983,S200000,00200,0300,48307 76983,S200000,00300,0100,OAKLAND 76983,S200000,00400,0100,MERCY BELLBROOK 76983,S200000,00400,0200,235470 76983,S200000,00400,0300,07/18/1988 76983,S200000,00400,0500,O 76983,S200000,01600,0100,Y 76983,S200000,01900,0100,2 76983,S200000,02200,0100,Y 76983,S200000,04300,0100,Y 76987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76987,A000000,00300,0000,00300EMPLOYEE BENEFITS 76987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76987,A000000,00700,0000,00700HOUSEKEEPING 76987,A000000,00800,0000,00800DIETARY 76987,A000000,00900,0000,00900NURSING ADMINISTRATION 76987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76987,A000000,01100,0000,01100PHARMACY 76987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76987,A000000,01300,0000,01300SOCIAL SERVICE 76987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76987,A000000,01600,0000,01600SKILLED NURSING FACILITY 76987,A000000,01800,0000,01800NURSING FACILITY 76987,A000000,01900,0000,01900OTHER LONG TERM CARE 76987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76987,A000000,02500,0000,02500PHYSICAL THERAPY 76987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76987,A000000,02700,0000,02700SPEECH PATHOLOGY 76987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76987,A000000,05000,0000,05000CORF 76987,A000000,05010,0000,05010CMHC 76987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76987,A81000A,00100,0100,Y 76987,A81000B,00100,0300,HOME OFFICE 76987,A81000B,00200,0300,HOME OFFICE 76987,A81000B,00300,0300,HOME OFFICE COST 76987,A81000C,00100,0100,B 76987,A81000C,00100,0200,EVAN HOMES OF MI 76987,B100000,00000,0100,00000(SQUARE FEET) 76987,B100000,00000,0200,00000(SQUARE FEET) 76987,B100000,00000,0300,00000(GROSS SALARIES) 76987,B100000,00000,0400,00000(ACCUM COST) 76987,B100000,00000,0500,00000(SQUARE FEET) 76987,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76987,B100000,00000,0700,00000(HOURS OF SERVICE) 76987,B100000,00000,0800,00000(MEALS SERVED) 76987,B100000,00000,0900,00000(DIRECT NRSG HRS) 76987,B100000,00000,1000,00000(COSTED REQUIS) 76987,B100000,00000,1100,00000(COSTED REQUIS) 76987,B100000,00000,1200,00000(TIME SPENT) 76987,B100000,00000,1300,00000(TIME SPENT) 76987,B100000,00000,1400,00000(ASSIGNED TIME) 76987,E10A180,00301,0100,06/24/1997 76987,S000000,00100,0200,09/29/1997 76987,S200000,00100,0100,14900 SHORE LINE DRIVE 76987,S200000,00200,0100,STERLING HEIGHTS 76987,S200000,00200,0200,MI 76987,S200000,00200,0300,48313-2251 76987,S200000,00300,0100,MACOMB 76987,S200000,00400,0100,EVANGELICAL HOME - STERLING HEIGHTS 76987,S200000,00400,0200,235473 76987,S200000,00400,0300,05/01/1996 76987,S200000,00400,0500,O 76987,S200000,01600,0100,Y 76987,S200000,04100,0100,Y 76991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76991,A000000,00300,0000,00300EMPLOYEE BENEFITS 76991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76991,A000000,00700,0000,00700HOUSEKEEPING 76991,A000000,00800,0000,00800DIETARY 76991,A000000,00900,0000,00900NURSING ADMINISTRATION 76991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76991,A000000,01100,0000,01100PHARMACY 76991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76991,A000000,01300,0000,01300SOCIAL SERVICE 76991,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 76991,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76991,A000000,01600,0000,01600SKILLED NURSING FACILITY 76991,A000000,01800,0000,01800NURSING FACILITY 76991,A000000,02500,0000,02500PHYSICAL THERAPY 76991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76991,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76991,A000000,05000,0000,05000CORF 76991,A000000,05010,0000,05010CMHC 76991,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76991,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76991,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76991,A81000A,00100,0100,Y 76991,A81000B,00100,0300,CENTRAL OFFICE 76991,A81000B,00200,0300,HOME OFFICE CAPITAL 76991,A81000C,00100,0100,A 76991,A81000C,00100,0200,HARI MALI 76991,A81000C,00100,0400,MALI CORPORATION 76991,A81000C,00100,0600,BUSINESS OFFICE 76991,B100000,00000,0100,00040(SQUARE FEET) 76991,B100000,00000,0200,00040(SQUARE FEET) 76991,B100000,00000,0300,00040(GROSS SALARIES) 76991,B100000,00000,0400,00040(ACCUM COST) 76991,B100000,00000,0500,00040(SQUARE FEET) 76991,B100000,00000,0600,00040(PATIENT DAYS) 76991,B100000,00000,0700,00040(HOURS OF SERVICE) 76991,B100000,00000,0800,00040(MEALS SERVED) 76991,B100000,00000,0900,00040(NURSING SALARIES) 76991,B100000,00000,1000,00040(COSTED REQUIS) 76991,B100000,00000,1100,00040(COSTED REQUIS) 76991,B100000,00000,1200,00040(TIME SPENT) 76991,B100000,00000,1300,00040(TIME SPENT) 76991,B100000,00000,1350,00040(OTHER) 76991,B100000,00000,1400,00040(ASSIGNED TIME) 76991,E10A180,00301,0100,06/01/1996 76991,S000000,00100,0200,05/15/1997 76991,S200000,00100,0100,21630 HESSEL 76991,S200000,00200,0100,DETROIT 76991,S200000,00200,0200,MI 76991,S200000,00200,0300,48219 76991,S200000,00300,0100,WAYNE 76991,S200000,00400,0100,NORTHLAND NURSING CENTER 76991,S200000,00400,0200,235475 76991,S200000,00400,0300,01/01/1996 76991,S200000,00400,0500,O 76991,S200000,01600,0100,Y 77001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77001,A000000,00300,0000,00300EMPLOYEE BENEFITS 77001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77001,A000000,00700,0000,00700HOUSEKEEPING 77001,A000000,00800,0000,00800DIETARY 77001,A000000,00900,0000,00900NURSING ADMINISTRATION 77001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77001,A000000,01100,0000,01100PHARMACY 77001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77001,A000000,01300,0000,01300SOCIAL SERVICE 77001,A000000,01350,0000,01500DIVERSIONAL THERAPY 77001,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77001,A000000,01600,0000,01600SKILLED NURSING FACILITY 77001,A000000,01800,0000,01800NURSING FACILITY 77001,A000000,01900,0000,01900OTHER LONG TERM CARE 77001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77001,A000000,02500,0000,02500PHYSICAL THERAPY 77001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77001,A000000,02700,0000,02700SPEECH PATHOLOGY 77001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77001,A000000,03200,0000,03200SUPPORT SURFACES 77001,A000000,05000,0000,05000CORF 77001,A000000,05010,0000,05010CMHC 77001,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77001,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77001,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77001,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77001,A000000,06150,0000,06300PRIVATE DUTY NURSING 77001,B100000,00000,0100,00000(SQUARE FEET) 77001,B100000,00000,0200,00000(SQUARE FEET) 77001,B100000,00000,0300,00000(GROSS SALARIES) 77001,B100000,00000,0400,00000(ACCUM COST) 77001,B100000,00000,0500,00000(SQUARE FEET) 77001,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77001,B100000,00000,0700,00000(SQUARE FEET) 77001,B100000,00000,0800,00000(MEALS SERVED) 77001,B100000,00000,0900,00000(DIRECT NRSG HRS) 77001,B100000,00000,1000,00000(COSTED REQUIS) 77001,B100000,00000,1100,00000(COSTED 77001,B100000,00000,1200,00000(PATIENT DAYS) 77001,B100000,00000,1300,00000(RESIDENT DAYS) 77001,B100000,00000,1350,00000RESIDENT DAYS 77001,B100000,00000,1400,00000(ASSIGNED TIME) 77001,S000000,00100,0200,12/01/1997 77001,S200000,00100,0100,18300 E. WARREN AVE. 77001,S200000,00200,0100,DETROIT 77001,S200000,00200,0200,MI 77001,S200000,00200,0300,48224-1343 77001,S200000,00300,0100,WAYNE 77001,S200000,00400,0100,ST. JOHN COMMUNITY 77001,S200000,00400,0200,235476 77001,S200000,00400,0300,11/07/1988 77001,S200000,00400,0500,O 77001,S200000,01600,0100,Y 77001,S200000,01900,0100,ST JOHN & BON SECOURS 77001,S200000,02200,0100,Y 77007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77007,A000000,00300,0000,00300EMPLOYEE BENEFITS 77007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77007,A000000,00700,0000,00700HOUSEKEEPING 77007,A000000,00800,0000,00800DIETARY 77007,A000000,00900,0000,00900NURSING ADMINISTRATION 77007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77007,A000000,01100,0000,01100PHARMACY 77007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77007,A000000,01300,0000,01300SOCIAL SERVICE 77007,A000000,01350,0000,01500ACTIVITIES 77007,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77007,A000000,01600,0000,01600SKILLED NURSING FACILITY 77007,A000000,01800,0000,01800NURSING FACILITY 77007,A000000,01900,0000,01900OTHER LONG TERM CARE 77007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77007,A000000,02500,0000,02500PHYSICAL THERAPY 77007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77007,A000000,02700,0000,02700SPEECH PATHOLOGY 77007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77007,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77007,A000000,05000,0000,05000CORF 77007,A000000,05010,0000,05010CMHC 77007,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77007,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77007,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77007,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77007,A000000,06150,0000,06300PATIENT PERSONAL NEEDS 77007,A81000A,00100,0100,Y 77007,A81000B,00100,0300,INTEREST EXPENSE 77007,A81000B,00200,0300,MANAGEMENT FEES 77007,A81000B,00300,0300,RENT EXPENSE 77007,A81000B,00400,0300,INTEREST EXPENSE 77007,A81000B,00500,0300,FINANCING AND REMARK 77007,A81000B,00600,0300,LETTER OF CREDIT FEE 77007,A81000B,00700,0300,DEPRECIATION EXPENSE 77007,A81000B,00800,0300,ADMIN & GENERAL 77007,A81000B,00900,0300,OTHER EXPENSES 77007,A81000B,01000,0300,APPRAISAL FEES 77007,A81000B,01100,0300,AMORTIZATION 77007,A81000B,01200,0300,DEBT ISSUE COSTS 77007,A81000C,00100,0100,B 77007,A81000C,00100,0200,H.K. PEACH INC. 77007,A81000C,00100,0400,HK PEACH INC. 77007,A81000C,00100,0600,NURSING HOME 77007,A81000C,00200,0100,D 77007,A81000C,00200,0200,H. DANGELO 77007,A81000C,00200,0400,HK PEACH 77007,A81000C,00200,0600,NURSING HOME 77007,A81000C,00300,0100,D 77007,A81000C,00300,0200,K. POMEROY 77007,A81000C,00300,0400,HK PEACH INC. 77007,A81000C,00300,0600,NURSING HOME 77007,A81000C,00400,0100,D 77007,A81000C,00400,0200,H DANGELO 77007,A81000C,00400,0400,ARBOR CORP. 77007,A81000C,00400,0600,MGT. SERVICES 77007,A81000C,00500,0100,D 77007,A81000C,00500,0200,K. POMEROY 77007,A81000C,00500,0400,ARBOR CORP. 77007,A81000C,00500,0600,MGT. SERVICES 77007,B100000,00000,0100,00000(SQUARE FEET) 77007,B100000,00000,0200,00000(SQUARE FEET) 77007,B100000,00000,0300,00000(GROSS SALARIES) 77007,B100000,00000,0400,00000(ACCUM COST) 77007,B100000,00000,0500,00000(SQUARE FEET) 77007,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77007,B100000,00000,0700,00000(SQUARE FEET) 77007,B100000,00000,0800,00000(MEALS SERVED) 77007,B100000,00000,0900,00000(DIRECT NRSG HRS) 77007,B100000,00000,1000,00000(COSTED REQUIS) 77007,B100000,00000,1100,00000(COSTED REQUIS) 77007,B100000,00000,1200,00000(TIME SPENT) 77007,B100000,00000,1300,00000(TIME SPENT) 77007,B100000,00000,1350,00000(TIME SPENT) 77007,B100000,00000,1400,00000(ASSIGNED TIME) 77007,E10A180,00301,0100,02/17/1997 77007,E10A180,00301,0300,02/17/1997 77007,S000000,00100,0200,06/02/1997 77007,S200000,00100,0100,3500 W. SOUTH BLVD. 77007,S200000,00200,0100,ROCHESTER HILLS 77007,S200000,00200,0200,MI 77007,S200000,00200,0300,48309 77007,S200000,00300,0100,OAKLAND 77007,S200000,00400,0100,PEACHWOOD INN 77007,S200000,00400,0200,235477 77007,S200000,00400,0300,01/01/1989 77007,S200000,00400,0500,O 77007,S200000,01600,0100,Y 77012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77012,A000000,00300,0000,00300EMPLOYEE BENEFITS 77012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77012,A000000,00700,0000,00700HOUSEKEEPING 77012,A000000,00800,0000,00800DIETARY 77012,A000000,00900,0000,00900NURSING ADMINISTRATION 77012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77012,A000000,01100,0000,01100PHARMACY 77012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77012,A000000,01300,0000,01300SOCIAL SERVICE 77012,A000000,01350,0000,01500ACTIVITIES 77012,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77012,A000000,01600,0000,01600SKILLED NURSING FACILITY 77012,A000000,01800,0000,01800NURSING FACILITY 77012,A000000,02200,0000,02200LABORATORY 77012,A000000,02300,0000,02300INTRAVENOUS THERAPY 77012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77012,A000000,02500,0000,02500PHYSICAL THERAPY 77012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77012,A000000,02700,0000,02700SPEECH PATHOLOGY 77012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77012,A000000,05000,0000,05000CORF 77012,A000000,05010,0000,05010CMHC 77012,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77012,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77012,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77012,A81000A,00100,0100,Y 77012,A81000B,00100,0300,HOME OFFICE 77012,A81000B,00200,0300,I/C IV THERAPY 77012,A81000B,00300,0300,I/C WOUND CARE BEDS 77012,A81000B,00400,0300,I/C DRUGS 77012,A81000B,00500,0300,ROUTINE NURSING SUPP 77012,A81000B,00600,0300,ROUTINE NURSING SUPP 77012,A81000B,01100,0300,HOME OFFICE CAPITAL 77012,A81000B,01200,0300,INTEREST EXPENSE 77012,A81000C,00100,0100,B 77012,A81000C,00100,0200,GRANCARE INC. 77012,A81000C,00100,0600,HOME OFFICE 77012,A81000C,00200,0100,G 77012,A81000C,00200,0400,TEAMCARE 77012,A81000C,00200,0600,PHARMACY 77012,A81000C,00300,0100,G 77012,A81000C,00300,0400,TEAMCARE 77012,A81000C,00300,0600,WOUND CARE 77012,A81000C,00400,0100,G 77012,A81000C,00400,0400,GCI REHAB 77012,A81000C,00400,0600,THERAPY 77012,B100000,00000,0100,00000(SQUARE FEET) 77012,B100000,00000,0200,00000(SQUARE FEET) 77012,B100000,00000,0300,00000(GROSS SALARIES) 77012,B100000,00000,0400,00000(ACCUM COST) 77012,B100000,00000,0500,00000(SQUARE FEET) 77012,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77012,B100000,00000,0700,00000(SQUARE FEET) 77012,B100000,00000,0800,00000(MEALS SERVED) 77012,B100000,00000,0900,00000(DIRECT NRSG HRS) 77012,B100000,00000,1000,00000(COSTED REQUIS) 77012,B100000,00000,1100,00000(COSTED REQUIS) 77012,B100000,00000,1200,00000(GROSS REVENUES) 77012,B100000,00000,1300,00000(TIME SPENT) 77012,B100000,00000,1350,00000TIME SPENT 77012,B100000,00000,1400,00000(ASSIGNED TIME) 77012,E10A180,00301,0100,09/27/1996 77012,E10A180,00302,0100,11/08/1996 77012,E10A180,00302,0300,11/08/1996 77012,E10A180,00305,0300,09/27/1996 77012,S000000,00100,0200,03/03/1997 77012,S200000,00100,0100,14900 MIDDLEBELT ROAD 77012,S200000,00200,0100,LIVONIA 77012,S200000,00200,0200,MI 77012,S200000,00200,0300,48154 77012,S200000,00300,0100,WAYNE 77012,S200000,00400,0100,MIDDLEBELT 77012,S200000,00400,0200,235479 77012,S200000,00400,0300,01/06/1989 77012,S200000,00400,0500,O 77012,S200000,01600,0100,Y 77012,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 77019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77019,A000000,00300,0000,00300EMPLOYEE BENEFITS 77019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77019,A000000,00700,0000,00700HOUSEKEEPING 77019,A000000,00800,0000,00800DIETARY 77019,A000000,00900,0000,00900NURSING ADMINISTRATION 77019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77019,A000000,01100,0000,01100PHARMACY 77019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77019,A000000,01300,0000,01300SOCIAL SERVICE 77019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77019,A000000,01600,0000,01600SKILLED NURSING FACILITY 77019,A000000,01800,0000,01800NURSING FACILITY 77019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77019,A000000,02500,0000,02500PHYSICAL THERAPY 77019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77019,A000000,02700,0000,02700SPEECH PATHOLOGY 77019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77019,A000000,03200,0000,03200SUPPORT SURFACES 77019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77019,A000000,05000,0000,05000CORF 77019,A000000,05010,0000,05010CMHC 77019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77019,A000000,06150,0000,06300DAY CARE 77019,A81000A,00100,0100,Y 77019,A81000B,00100,0300,HOME OFFICE CAPITAL 77019,A81000B,00200,0300,HOME OFFICE NONCAP 77019,A81000C,00100,0100,B 77019,A81000C,00100,0400,HENRY FORD HEALTH 77019,A81000C,00100,0600,HEALTH CARE 77019,A81000C,00200,0400,SYSTEM 77019,B100000,00000,0100,00000(SQUARE FEET) 77019,B100000,00000,0200,00000(SQUARE FEET) 77019,B100000,00000,0300,00000(GROSS SALARIES) 77019,B100000,00000,0400,00000(ACCUM COST) 77019,B100000,00000,0500,00000(SQUARE FEET) 77019,B100000,00000,0600,00000(PATIENT DAYS) 77019,B100000,00000,0700,00000(SQUARE FEET) 77019,B100000,00000,0800,00000(MEALS SERVED) 77019,B100000,00000,0900,00000(INPATIENT DAYS) 77019,B100000,00000,1000,00000(COSTED REQUIS) 77019,B100000,00000,1100,00000(COSTED REQUIS) 77019,B100000,00000,1200,00000(PATIENT DAYS) 77019,B100000,00000,1300,00000(PATIENT DAYS) 77019,B100000,00000,1400,00000(ASSIGNED TIME) 77019,S000000,00100,0200,06/02/1997 77019,S200000,00100,0100,19840 HARPER AVE. 77019,S200000,00200,0100,HARPER WOODS 77019,S200000,00200,0200,MI 77019,S200000,00200,0300,48225 77019,S200000,00300,0100,WAYNE 77019,S200000,00400,0100,H`ENRY FORD BELMONT 77019,S200000,00400,0200,235480 77019,S200000,00400,0300,01/06/1989 77019,S200000,00400,0500,O 77019,S200000,01600,0100,Y 77026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77026,A000000,00300,0000,00300EMPLOYEE BENEFITS 77026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77026,A000000,00700,0000,00700HOUSEKEEPING 77026,A000000,00800,0000,00800DIETARY 77026,A000000,00900,0000,00900NURSING ADMINISTRATION 77026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77026,A000000,01100,0000,01100PHARMACY 77026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77026,A000000,01300,0000,01300SOCIAL SERVICE 77026,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77026,A000000,01600,0000,01600SKILLED NURSING FACILITY 77026,A000000,01800,0000,01800NURSING FACILITY 77026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77026,A000000,02500,0000,02500PHYSICAL THERAPY 77026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77026,A000000,02700,0000,02700SPEECH PATHOLOGY 77026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77026,A000000,03050,0000,03300CLINITRON BEDS 77026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77026,A000000,05000,0000,05000CORF 77026,A000000,05010,0000,05010CMHC 77026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77026,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77026,A81000A,00100,0100,Y 77026,A81000B,00100,0300,MGMT/ACCOUNTING 77026,A81000C,00100,0100,B 77026,A81000C,00100,0400,PONTIAC OSTEO HSP 77026,A81000C,00100,0600,PARENT ORG 77026,B100000,00000,0100,00000(SQUARE FEET) 77026,B100000,00000,0200,00000(SQUARE FEET) 77026,B100000,00000,0300,00000(GROSS SALARIES) 77026,B100000,00000,0400,00000(ACCUM COST) 77026,B100000,00000,0500,00000(SQUARE FEET) 77026,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77026,B100000,00000,0700,00000(HOURS OF SERVICE) 77026,B100000,00000,0800,00000(MEALS SERVED) 77026,B100000,00000,0900,00000(DIRECT NRSG HRS) 77026,B100000,00000,1000,00000(COSTED REQUIS) 77026,B100000,00000,1100,00000(COSTED REQUIS) 77026,B100000,00000,1200,00000(TIME SPENT) 77026,B100000,00000,1300,00000(TIME SPENT) 77026,B100000,00000,1350,00000(PATIENT DAYS) 77026,B100000,00000,1400,00000(ASSIGNED TIME) 77026,S000000,00100,0200,12/04/1997 77026,S200000,00100,0100,585 E. FLINT STREET 77026,S200000,00100,0300,129 77026,S200000,00200,0100,LAKE ORION 77026,S200000,00200,0200,MI 77026,S200000,00200,0300,48035 77026,S200000,00300,0100,OAKLAND 77026,S200000,00400,0100,LAKE ORION NURSING CENTER 77026,S200000,00400,0200,235481 77026,S200000,00400,0300,01/01/1980 77026,S200000,00400,0500,O 77026,S200000,00400,0600,O 77026,S200000,01600,0100,Y 77026,S200000,01900,0100,501 C 3 77029,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77029,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77029,A000000,00300,0000,00300EMPLOYEE BENEFITS 77029,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77029,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77029,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77029,A000000,00700,0000,00700HOUSEKEEPING 77029,A000000,00800,0000,00800DIETARY 77029,A000000,00900,0000,00900NURSING ADMINISTRATION 77029,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77029,A000000,01100,0000,01100PHARMACY 77029,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77029,A000000,01300,0000,01300SOCIAL SERVICE 77029,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77029,A000000,01600,0000,01600SKILLED NURSING FACILITY 77029,A000000,01800,0000,01800NURSING FACILITY 77029,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77029,A000000,02500,0000,02500PHYSICAL THERAPY 77029,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77029,A000000,02700,0000,02700SPEECH PATHOLOGY 77029,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77029,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77029,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77029,A000000,05000,0000,05000CORF 77029,A000000,05010,0000,05010CMHC 77029,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77029,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77029,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77029,A000000,05300,0000,05300INTEREST EXPENSE 77029,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77029,A81000A,00100,0100,Y 77029,A81000C,00100,0100,C 77029,A81000C,00100,0400,BRONSON HEALTHCARE 77029,A81000C,00100,0600,PARENT CORP 77029,A81000C,00200,0100,C 77029,A81000C,00200,0400,BRONSON METHODIST 77029,A81000C,00200,0600,SISTER CORP 77029,B100000,00000,0100,00000(SQUARE FEET) 77029,B100000,00000,0200,00000(SQUARE FEET) 77029,B100000,00000,0300,00000(GROSS SALARIES) 77029,B100000,00000,0400,00000(ACCUM COST) 77029,B100000,00000,0500,00000(SQUARE FEET) 77029,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77029,B100000,00000,0700,00000(SQUARE FEET) 77029,B100000,00000,0800,00000(MEALS SERVED) 77029,B100000,00000,0900,00000(DIRECT NRSG HRS) 77029,B100000,00000,1000,00000(COSTED REQUIS) 77029,B100000,00000,1100,00000(COSTED REQUIS) 77029,B100000,00000,1200,00000(TIME SPENT) 77029,B100000,00000,1300,00000(TIME SPENT) 77029,B100000,00000,1400,00000(ASSIGNED TIME) 77029,E10A180,00301,0100,07/12/1996 77029,S000000,00100,0200,06/02/1997 77029,S200000,00100,0100,1080 NORTH 35TH STREET 77029,S200000,00200,0100,GALEBURG 77029,S200000,00200,0200,MI 77029,S200000,00200,0300,49053 77029,S200000,00300,0100,KALAMAZOO 77029,S200000,00400,0100,ARBORIDGE CARE CENTER 77029,S200000,00400,0200,235483 77029,S200000,00400,0300,02/14/1989 77029,S200000,00400,0500,O 77029,S200000,01600,0100,Y 77033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77033,A000000,00300,0000,00300EMPLOYEE BENEFITS 77033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77033,A000000,00700,0000,00700HOUSEKEEPING 77033,A000000,00800,0000,00800DIETARY 77033,A000000,00900,0000,00900NURSING ADMINISTRATION 77033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77033,A000000,01100,0000,01100PHARMACY 77033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77033,A000000,01300,0000,01300SOCIAL SERVICE 77033,A000000,01350,0000,01500DIVERSIONAL THERAPY 77033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77033,A000000,01600,0000,01600SKILLED NURSING FACILITY 77033,A000000,01800,0000,01800NURSING FACILITY 77033,A000000,01900,0000,01900OTHER LONG TERM CARE 77033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77033,A000000,02500,0000,02500PHYSICAL THERAPY 77033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77033,A000000,05000,0000,05000CORF 77033,A000000,05010,0000,05010CMHC 77033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77033,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77033,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 77033,A000000,06200,0000,06200PATIENTS LAUNDRY 77033,B100000,00000,0100,00000(SQUARE FEET) 77033,B100000,00000,0200,00000(SQUARE FEET) 77033,B100000,00000,0300,00000(GROSS SALARIES) 77033,B100000,00000,0400,00000(ACCUM COST) 77033,B100000,00000,0500,00000(SQUARE FEET) 77033,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77033,B100000,00000,0700,00000(SQUARE FEET) 77033,B100000,00000,0800,00000(MEALS SERVED) 77033,B100000,00000,0900,00000(DIRECT NRSG HRS) 77033,B100000,00000,1000,00000(PATIENT DAYS) 77033,B100000,00000,1100,00000(PATIENT DAYS) 77033,B100000,00000,1200,00000(PATIENT DAYS) 77033,B100000,00000,1300,00000(PATIENT DAYS) 77033,B100000,00000,1350,00000PATIENT DAYS 77033,B100000,00000,1400,00000(ASSIGNED TIME) 77033,S000000,00100,0200,06/02/1997 77033,S200000,00100,0100,2372 FIFTEEN MILE ROAD 77033,S200000,00200,0100,STERLING HEIGHTS 77033,S200000,00200,0200,MI 77033,S200000,00200,0300,48310 77033,S200000,00300,0100,MACOMB 77033,S200000,00400,0100,CHERRYWOOD NURSING FACILITY 77033,S200000,00400,0200,235484 77033,S200000,00400,0300,03/17/1989 77033,S200000,00400,0500,O 77033,S200000,01600,0100,Y 77033,S200000,01900,0100,2 77039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77039,A000000,00300,0000,00300EMPLOYEE BENEFITS 77039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77039,A000000,00700,0000,00700HOUSEKEEPING 77039,A000000,00800,0000,00800DIETARY 77039,A000000,00900,0000,00900NURSING ADMINISTRATION 77039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77039,A000000,01100,0000,01100PHARMACY 77039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77039,A000000,01300,0000,01300SOCIAL SERVICE 77039,A000000,01350,0000,01500ACITIVITIES 77039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77039,A000000,01600,0000,01600SKILLED NURSING FACILITY 77039,A000000,01800,0000,01800NURSING FACILITY 77039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77039,A000000,02500,0000,02500PHYSICAL THERAPY 77039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77039,A000000,02700,0000,02700SPEECH PATHOLOGY 77039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77039,A000000,05000,0000,05000CORF 77039,A000000,05010,0000,05010CMHC 77039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77039,A81000A,00100,0100,Y 77039,A81000B,00100,0300,HOME OFFICE 77039,A81000B,00200,0300,RENT 77039,A81000B,00300,0300,INTEREST 77039,A81000B,00400,0300,DEPRECIATION 77039,A81000B,00500,0300,HOME OFFICE CAPITAL 77039,A81000B,00600,0300,CAPITAL OTHER 77039,A81000C,00100,0100,A 77039,A81000C,00100,0200,FRANK WRONSKI 77039,A81000C,00100,0400,PINE KNOLL CONV 77039,A81000C,00100,0600,NURSING HOME 77039,A81000C,00200,0100,A 77039,A81000C,00200,0200,FRANK WRONSKI 77039,A81000C,00200,0400,BEVERLY HILLS 77039,A81000C,00200,0600,NURSING HOME 77039,A81000C,00300,0100,A 77039,A81000C,00300,0200,FRANK WRONSKI 77039,A81000C,00300,0400,MEDL. RICHMOND 77039,A81000C,00300,0600,NURSING HOME 77039,A81000C,00400,0100,A 77039,A81000C,00400,0200,FRANK WRONSKI 77039,A81000C,00400,0400,MEDL HOWELL 77039,A81000C,00400,0600,NURSING HOME 77039,A81000C,00500,0100,A 77039,A81000C,00500,0200,FRANK WRONSKI 77039,A81000C,00500,0400,FAITH MEDICAL 77039,A81000C,00500,0600,NURSING HOME 77039,A81000C,00600,0100,A 77039,A81000C,00600,0200,FRANK WRONSKI 77039,A81000C,00600,0400,MEDILODGE GROUP 77039,A81000C,00600,0600,HOME OFFICE 77039,A81000C,00700,0100,A 77039,A81000C,00700,0200,FRANK WRONSKI 77039,A81000C,00700,0400,WMF INVESTMENT 77039,A81000C,00700,0600,RENTAL 77039,A81000C,00800,0100,A 77039,A81000C,00800,0200,FRANK WRONSKI 77039,A81000C,00800,0400,HOSPITAL THERAPY 77039,A81000C,00800,0600,SUPPL & EQUIP 77039,B100000,00000,0100,00000(SQUARE FEET) 77039,B100000,00000,0200,00000(SQUARE FEET) 77039,B100000,00000,0300,00000(GROSS SALARIES) 77039,B100000,00000,0400,00000(ACCUM COST) 77039,B100000,00000,0500,00000(SQUARE FEET) 77039,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77039,B100000,00000,0700,00000(SQUARE FEET) 77039,B100000,00000,0800,00000(MEALS SERVED) 77039,B100000,00000,0900,00000(DIRECT NRSG HRS) 77039,B100000,00000,1000,00000(PATIENT DAYS) 77039,B100000,00000,1100,00000(COSTED REQUIS) 77039,B100000,00000,1200,00000(TIME SPENT) 77039,B100000,00000,1300,00000(TIME SPENT) 77039,B100000,00000,1350,00000(TIME SPENT) 77039,B100000,00000,1400,00000(ASSIGNED TIME) 77039,E10A180,00301,0100,09/20/1996 77039,E10A180,00301,0300,09/20/1996 77039,S000000,00100,0200,06/02/1997 77039,S200000,00100,0100,34901 DIVISION ROAD 77039,S200000,00200,0100,RICHMOND 77039,S200000,00200,0200,MI 77039,S200000,00200,0300,48062 77039,S200000,00300,0100,MACOMB 77039,S200000,00400,0100,MEDILODGE OF RICHMOND INC. 77039,S200000,00400,0200,235486 77039,S200000,00400,0300,03/06/1990 77039,S200000,00400,0500,O 77039,S200000,01600,0100,Y 77045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77045,A000000,00300,0000,00300EMPLOYEE BENEFITS 77045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77045,A000000,00700,0000,00700HOUSEKEEPING 77045,A000000,00800,0000,00800DIETARY 77045,A000000,00900,0000,00900NURSING ADMINISTRATION 77045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77045,A000000,01100,0000,01100PHARMACY 77045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77045,A000000,01300,0000,01300SOCIAL SERVICE 77045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77045,A000000,01600,0000,01600SKILLED NURSING FACILITY 77045,A000000,01800,0000,01800NURSING FACILITY 77045,A000000,01900,0000,01900OTHER LONG TERM CARE 77045,A000000,02500,0000,02500PHYSICAL THERAPY 77045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77045,A000000,02700,0000,02700SPEECH PATHOLOGY 77045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77045,A000000,03200,0000,03200SUPPORT SURFACES 77045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77045,A000000,05000,0000,05000CORF 77045,A000000,05010,0000,05010CMHC 77045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77045,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77045,A81000A,00100,0100,Y 77045,A81000B,00100,0300,RENT 77045,A81000B,00200,0300,DEP BLDG 77045,A81000B,00400,0300,PROPERTY TAXES 77045,A81000B,00500,0300,BUILDING INSURANCE 77045,A81000B,00600,0300,INTEREST EXPENSE 77045,A81000B,00700,0300,REPLACEMENT/REPAIRS 77045,A81000B,00800,0300,LEGAL/BANK/AUDIT FEE 77045,A81000B,00900,0300,MANAGEMENT FEES 77045,A81000B,01000,0300,MISC 77045,A81000B,01100,0300,DEPRECIATION 77045,A81000B,01200,0300,SBT 77045,A81000B,01300,0300,MIP INSURANCE 77045,A81000B,01400,0300,TRUSTEE FEE 77045,A81000C,00100,0100,A 77045,A81000C,00100,0200,REX LANYI 77045,A81000C,00100,0400,COMPREHENSIVE 77045,A81000C,00100,0600,REAL ESTATE 77045,A81000C,00200,0100,A 77045,A81000C,00200,0200,HERMAN FRANKEL 77045,A81000C,00200,0400,RETIREMENT 77045,A81000C,00300,0100,A 77045,A81000C,00300,0200,LINDA POWERS 77045,A81000C,00300,0400,COMMUNITY 77045,B100000,00000,0100,00000SQUARE FEET 77045,B100000,00000,0200,00000SQUARE FEET 77045,B100000,00000,0300,00000GROSS SALARIES 77045,B100000,00000,0400,00000ACCUM COST 77045,B100000,00000,0500,00000SQUARE FEET 77045,B100000,00000,0600,00000(PATIENT DAYS) 77045,B100000,00000,0700,00000(SQUARE FEET) 77045,B100000,00000,0800,00000MEALS SERVED 77045,B100000,00000,0900,00000(PATIENT DAYS) 77045,B100000,00000,1000,00000(PATIENT DAYS) 77045,B100000,00000,1100,00000COSTED REQUIS 77045,B100000,00000,1200,00000(PATIENT DAYS) 77045,B100000,00000,1300,00000(PATIENT DAYS) 77045,B100000,00000,1400,00000ASSIGNED TIME 77045,E10A180,00301,0100,06/01/1997 77045,E10A180,00350,0300,06/01/1997 77045,S000000,00100,0200,05/21/1998 77045,S200000,00100,0100,6950 FARMINGTON ROAD 77045,S200000,00200,0100,WEST BLOOMFIELD 77045,S200000,00200,0200,MI 77045,S200000,00200,0300,48322 77045,S200000,00300,0100,OAKLAND 77045,S200000,00400,0100,WINDEMERE 77045,S200000,00400,0200,235487 77045,S200000,00400,0300,05/17/1989 77045,S200000,00400,0500,O 77045,S200000,01600,0100,Y 77045,S200000,03100,0100,Y 77047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77047,A000000,00300,0000,00300EMPLOYEE BENEFITS 77047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77047,A000000,00700,0000,00700HOUSEKEEPING 77047,A000000,00800,0000,00800DIETARY 77047,A000000,00900,0000,00900NURSING ADMINISTRATION 77047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77047,A000000,01100,0000,01100PHARMACY 77047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77047,A000000,01300,0000,01300SOCIAL SERVICE 77047,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77047,A000000,01600,0000,01600SKILLED NURSING FACILITY 77047,A000000,01800,0000,01800NURSING FACILITY 77047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77047,A000000,02500,0000,02500PHYSICAL THERAPY 77047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77047,A000000,02700,0000,02700SPEECH PATHOLOGY 77047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77047,A000000,03200,0000,03200SUPPORT SURFACES 77047,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77047,A000000,05000,0000,05000CORF 77047,A000000,05010,0000,05010CMHC 77047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77047,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77047,A81000A,00100,0100,Y 77047,A81000B,00100,0300,RENT 77047,A81000B,00200,0300,DEPR BUILDING 77047,A81000B,00300,0300,DEPR EQUIPMENT 77047,A81000B,00400,0300,AMORT MORTGAGE COSTS 77047,A81000B,00500,0300,MORTGAGE INTEREST 77047,A81000B,00600,0300,WORKERS COMP 77047,A81000B,00700,0300,LEGAL & ACCOUNTING 77047,A81000B,00800,0300,INVESTMENT INCOME 77047,A81000B,00900,0300,MANAGEMENT FEE 77047,A81000B,01000,0300,MANAGEMENT SALARIES 77047,A81000B,01100,0300,EMPLOYEE BENEFITS 77047,A81000B,01200,0300,OTHER ADMIN & GENL 77047,A81000B,01300,0300,DEPR EQUIPMENT 77047,A81000B,01400,0300,PHYSICAL THERAPY 77047,A81000C,00100,0100,A 77047,A81000C,00100,0200,BEAUMONT NURSING 77047,A81000C,00100,0400,EIGHT STAR L.P. 77047,A81000C,00100,0600,RENTALPROPERTY 77047,A81000C,00200,0100,A 77047,A81000C,00200,0200,JUNE H. GURWIN 77047,A81000C,00200,0400,EIGHT STAR L.P. 77047,A81000C,00200,0600,RENTAL PROPERTY 77047,A81000C,00300,0100,A 77047,A81000C,00300,0200,FRANCES G. BELL 77047,A81000C,00300,0400,EIGHT STAR L.P. 77047,A81000C,00300,0600,RENTAL PROPERTY 77047,A81000C,00400,0100,A 77047,A81000C,00400,0200,JOHN D. BELL 77047,A81000C,00400,0400,EIGHT STAR L.P. 77047,A81000C,00400,0600,RENTAL PROPERTY 77047,A81000C,00500,0100,A 77047,A81000C,00500,0200,TIMOTHY C. SPIRO 77047,A81000C,00500,0400,EIGHT STAR L.P. 77047,A81000C,00500,0600,RENTAL PROPERTY 77047,A81000C,00600,0100,A 77047,A81000C,00600,0200,JOHN D. BELL 77047,A81000C,00600,0400,PREMIER HEALTH CARE 77047,A81000C,00600,0600,MANAGEMENT COMPANY 77047,A81000C,00700,0100,A 77047,A81000C,00700,0200,TIMOTHY C. SPIRO 77047,A81000C,00700,0400,PREMIER HEALTH CARE 77047,A81000C,00700,0600,MANAGEMENT COMPANY 77047,A81000C,00800,0100,F 77047,A81000C,00800,0200,JUNE C. GURWIN 77047,A81000C,00800,0400,PREMIER HEALTH CARE 77047,A81000C,00800,0600,MANAGEMENT COMPANY 77047,B100000,00000,0100,00000(SQUARE FEET) 77047,B100000,00000,0200,00000(SQUARE FEET) 77047,B100000,00000,0300,00000(GROSS SALARIES) 77047,B100000,00000,0400,00000(ACCUM COST) 77047,B100000,00000,0500,00000(SQUARE FEET) 77047,B100000,00000,0600,00000(PATIENT DAYS) 77047,B100000,00000,0700,00000(SQUARE FEET) 77047,B100000,00000,0800,00000(MEALS SERVED) 77047,B100000,00000,0900,00000(DIRECT NRSG HRS) 77047,B100000,00000,1000,00000(COSTED REQUIS) 77047,B100000,00000,1100,00000(COSTED REQUIS) 77047,B100000,00000,1200,00000(PATIENT DAYS) 77047,B100000,00000,1300,00000(PATIENT DAYS) 77047,B100000,00000,1350,00000(PATTIENT DAYS) 77047,B100000,00000,1400,00000(ASSIGNED TIME) 77047,E10A180,00301,0100,04/19/1996 77047,E10A180,00302,0100,06/07/1996 77047,E10A180,00303,0100,09/20/1996 77047,S000000,00100,0200,06/02/1997 77047,S200000,00100,0100,6445 W. MAPLE ROAD 77047,S200000,00200,0100,WEST BLOOMFIELD 77047,S200000,00200,0200,MI 77047,S200000,00200,0300,48322 77047,S200000,00300,0100,OAKLAND 77047,S200000,00400,0100,WBNCC JOINT VENTURE 77047,S200000,00400,0200,235488 77047,S200000,00400,0300,10/01/1989 77047,S200000,00400,0500,O 77047,S200000,01600,0100,Y 77047,S200000,01900,0100,2 77047,S200000,02200,0100,Y 77047,S200000,02800,0100,Y 77054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77054,A000000,00300,0000,00300EMPLOYEE BENEFITS 77054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77054,A000000,00700,0000,00700HOUSEKEEPING 77054,A000000,00800,0000,00800DIETARY 77054,A000000,00900,0000,00900NURSING ADMINISTRATION 77054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77054,A000000,01300,0000,01300SOCIAL SERVICE 77054,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77054,A000000,01600,0000,01600SKILLED NURSING FACILITY 77054,A000000,01800,0000,01800NURSING FACILITY 77054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77054,A000000,03200,0000,03200SUPPORT SURFACES 77054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77054,A000000,05300,0000,05300INTEREST EXPENSE 77054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77054,A000000,06150,0000,06300PHYSICAL THERAPY 77054,A81000A,00100,0100,Y 77054,A81000B,00100,0300,MANAGEMENT FEES 77054,A81000B,00200,0300,HOME OFFICE CAP REL 77054,A81000B,00300,0300,JBS 77054,A81000C,00100,0100,A 77054,A81000C,00100,0200,D.J. BORTZ JR. 77054,A81000C,00100,0400,BORTZ FACILITIES 77054,A81000C,00100,0600,MANAGEMENT 77054,A81000C,00200,0100,A 77054,A81000C,00200,0200,D.J. BORTZ JR. 77054,A81000C,00200,0400,JBS INC. 77054,A81000C,00200,0600,NURSING SUPPLIES 77054,B100000,00000,0100,00000(SQUARE FEET) 77054,B100000,00000,0300,00000(GROSS SALARIES) 77054,B100000,00000,0400,00000(ACCUM COST) 77054,B100000,00000,0500,00000(SQUARE FEET) 77054,B100000,00000,0600,00000(PATIENT DAYS) 77054,B100000,00000,0700,00000(SQUARE FEET) 77054,B100000,00000,0800,00000(MEALS SERVED) 77054,B100000,00000,0900,00000(PATIENT DAYS) 77054,B100000,00000,1200,00000(PATIENT DAYS) 77054,B100000,00000,1300,00000(PATIENT DAYS) 77054,B100000,00000,1350,00000(PATIENT DAYS) 77054,S000000,00100,0200,06/02/1997 77054,S200000,00100,0100,6470 ALDEN DR. 77054,S200000,00200,0100,ORCHARD LAKE 77054,S200000,00200,0200,MI 77054,S200000,00200,0300,48324 77054,S200000,00300,0100,OAKLAND 77054,S200000,00400,0100,BORTZ HEALTH CARE OF W. BLOOMFIELD 77054,S200000,00400,0200,235489 77054,S200000,00400,0300,05/02/1989 77054,S200000,00400,0500,O 77054,S200000,01600,0100,Y 77054,S200000,02800,0100,Y 77060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77060,A000000,00300,0000,00300EMPLOYEE BENEFITS 77060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77060,A000000,00700,0000,00700HOUSEKEEPING 77060,A000000,00800,0000,00800DIETARY 77060,A000000,00900,0000,00900NURSING ADMINISTRATION 77060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77060,A000000,01100,0000,01100PHARMACY 77060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77060,A000000,01300,0000,01300SOCIAL SERVICE 77060,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77060,A000000,01600,0000,01600SKILLED NURSING FACILITY 77060,A000000,01800,0000,01800NURSING FACILITY 77060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77060,A000000,02500,0000,02500PHYSICAL THERAPY 77060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77060,A000000,02700,0000,02700SPEECH PATHOLOGY 77060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77060,A000000,03200,0000,03200SUPPORT SURFACES 77060,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77060,A000000,05000,0000,05000CORF 77060,A000000,05010,0000,05010CMHC 77060,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77060,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77060,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77060,A000000,06150,0000,06300HOME DELIVERED MEALS 77060,A81000A,00100,0100,Y 77060,A81000B,00100,0300,HOME OFFICE CAPITAL 77060,A81000B,00200,0300,HOME OFFICE NONCAP 77060,A81000C,00100,0100,B 77060,A81000C,00100,0400,HENRY FORD HEALTH 77060,A81000C,00100,0600,HEALTH CARE 77060,A81000C,00200,0400,SYSTEM 77060,B100000,00000,0100,00000(SQUARE FEET) 77060,B100000,00000,0200,00000(SQUARE FEET) 77060,B100000,00000,0300,00000(GROSS SALARIES) 77060,B100000,00000,0400,00000(ACCUM COST) 77060,B100000,00000,0500,00000(SQUARE FEET) 77060,B100000,00000,0600,00000(PATIENT DAYS) 77060,B100000,00000,0700,00000(SQUARE FEET) 77060,B100000,00000,0800,00000(MEALS SERVED) 77060,B100000,00000,0900,00000(DIRECT NRSG HRS) 77060,B100000,00000,1000,00000(COSTED REQUIS) 77060,B100000,00000,1100,00000(COSTED REQUIS) 77060,B100000,00000,1200,00000(PATIENT DAYS) 77060,B100000,00000,1300,00000(PATIENT DAYS) 77060,B100000,00000,1400,00000(ASSIGNED TIME) 77060,S000000,00100,0200,06/02/1997 77060,S200000,00100,0100,23475 KELLY 77060,S200000,00200,0100,ROSEVILLE 77060,S200000,00200,0200,MI 77060,S200000,00200,0300,48066 77060,S200000,00300,0100,MACOMB 77060,S200000,00400,0100,HENRY FORD ROSEVILLE 77060,S200000,00400,0200,235491 77060,S200000,00400,0300,10/06/1989 77060,S200000,00400,0500,O 77060,S200000,01600,0100,Y 77065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77065,A000000,00300,0000,00300EMPLOYEE BENEFITS 77065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77065,A000000,00700,0000,00700HOUSEKEEPING 77065,A000000,00800,0000,00800DIETARY 77065,A000000,00900,0000,00900NURSING ADMINISTRATION 77065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77065,A000000,01100,0000,01100PHARMACY 77065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77065,A000000,01300,0000,01300SOCIAL SERVICE 77065,A000000,01350,0000,01500ACTIVITIES 77065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77065,A000000,01600,0000,01600SKILLED NURSING FACILITY 77065,A000000,01800,0000,01800NURSING FACILITY 77065,A000000,02200,0000,02200LABORATORY 77065,A000000,02300,0000,02300INTRAVENOUS THERAPY 77065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77065,A000000,02500,0000,02500PHYSICAL THERAPY 77065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77065,A000000,02700,0000,02700SPEECH PATHOLOGY 77065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77065,A000000,05000,0000,05000CORF 77065,A000000,05010,0000,05010CMHC 77065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77065,A81000A,00100,0100,Y 77065,A81000B,00100,0300,HOME OFFICE 77065,A81000B,00200,0300,I/C IV THERAPY 77065,A81000B,00300,0300,I/C WOUND CARE BEDS 77065,A81000B,00400,0300,I/C DRUGS 77065,A81000B,00500,0300,ROUTINE NURSING SUPP 77065,A81000B,00600,0300,ROUTINE NURSING SUPP 77065,A81000B,01100,0300,HOME OFFICE CAPITAL 77065,A81000B,01200,0300,INTEREST EXPENSE 77065,A81000C,00100,0100,B 77065,A81000C,00100,0200,GRANCARE INC. 77065,A81000C,00100,0600,HOME OFFICE 77065,A81000C,00200,0100,G 77065,A81000C,00200,0400,TEAMCARE 77065,A81000C,00200,0600,PHARMACY 77065,A81000C,00300,0100,G 77065,A81000C,00300,0400,TEAMCARE 77065,A81000C,00300,0600,WOUND CARE 77065,A81000C,00400,0100,G 77065,A81000C,00400,0400,GCI REHAB 77065,A81000C,00400,0600,THERAPY 77065,B100000,00000,0100,00000(SQUARE FEET) 77065,B100000,00000,0200,00000(SQUARE FEET) 77065,B100000,00000,0300,00000(GROSS SALARIES) 77065,B100000,00000,0400,00000(ACCUM COST) 77065,B100000,00000,0500,00000(SQUARE FEET) 77065,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77065,B100000,00000,0700,00000(HOURS OF SERVICE) 77065,B100000,00000,0800,00000(MEALS SERVED) 77065,B100000,00000,0900,00000(DIRECT NRSG HRS) 77065,B100000,00000,1000,00000(COSTED REQUIS) 77065,B100000,00000,1100,00000(COSTED REQUIS) 77065,B100000,00000,1200,00000(GROSS REVENUES) 77065,B100000,00000,1300,00000(TIME SPENT) 77065,B100000,00000,1350,00000TIME SPENT 77065,B100000,00000,1400,00000(ASSIGNED TIME) 77065,E10A180,00301,0100,09/25/1996 77065,E10A180,00302,0100,11/08/1996 77065,E10A180,00302,0300,11/08/1996 77065,E10A180,00350,0300,09/25/1996 77065,S000000,00100,0200,03/03/1997 77065,S200000,00100,0100,15311 SCHAEFER ROAD 77065,S200000,00200,0100,DETROIT 77065,S200000,00200,0200,MI 77065,S200000,00200,0300,48227 77065,S200000,00300,0100,WAYNE 77065,S200000,00400,0100,MADONNA NURSING CARE CENTER 77065,S200000,00400,0200,235492 77065,S200000,00400,0300,10/26/1989 77065,S200000,00400,0500,O 77065,S200000,01600,0100,Y 77075,S000000,00100,0200,03/03/1997 77078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77078,A000000,00300,0000,00300EMPLOYEE BENEFITS 77078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77078,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77078,A000000,00700,0000,00700HOUSEKEEPING 77078,A000000,00800,0000,00800DIETARY 77078,A000000,00900,0000,00900NURSING ADMINISTRATION 77078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77078,A000000,01100,0000,01100PHARMACY 77078,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77078,A000000,01300,0000,01300SOCIAL SERVICE 77078,A000000,01350,0000,01500OTHER GENERAL SERVICES 77078,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77078,A000000,01600,0000,01600SKILLED NURSING FACILITY 77078,A000000,01800,0000,01800NURSING FACILITY 77078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77078,A000000,03050,0000,03300AIR BEDS 77078,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77078,A000000,05000,0000,05000CORF 77078,A000000,05010,0000,05010CMHC 77078,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77078,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77078,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77078,A000000,06150,0000,06300PT OT DENTAL OFFICE 77078,A81000A,00100,0100,Y 77078,A81000B,00100,0300,INTEREST 77078,A81000B,00200,0300,DEPRECIATION 77078,A81000C,00100,0100,A 77078,A81000C,00100,0200,AARON JADE 77078,A81000C,00100,0400,AJJ RENTALS 77078,A81000C,00100,0600,RENTALS 77078,B100000,00000,0100,00000(SQUARE FEET) 77078,B100000,00000,0200,00000(SQUARE FEET) 77078,B100000,00000,0300,00000(GROSS SALARIES) 77078,B100000,00000,0400,00000(ACCUM COST) 77078,B100000,00000,0500,00000(SQUARE FEET) 77078,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77078,B100000,00000,0700,00000(SQUARE FEET) 77078,B100000,00000,0800,00000(MEALS SERVED) 77078,B100000,00000,0900,00000(PATIENT DAYS) 77078,B100000,00000,1000,00000(COSTED REQUIS) 77078,B100000,00000,1100,00000(COSTED REQUIS) 77078,B100000,00000,1200,00000(PATIENT DAYS) 77078,B100000,00000,1300,00000(PATIENT DAYS) 77078,B100000,00000,1350,00000(PATIENT DAYS) 77078,B100000,00000,1400,00000(ASSIGNED TIME) 77078,S000000,00100,0200,03/28/1997 77078,S200000,00100,0100,50 W SQUARE LAKE ROAD 77078,S200000,00200,0100,BLOOMFIELD HILLS 77078,S200000,00200,0200,MI 77078,S200000,00200,0300,48302 77078,S200000,00300,0100,OAKLAND 77078,S200000,00400,0100,BLOOMFIELD HILLS CARE CENTER 77078,S200000,00400,0200,235496 77078,S200000,00400,0300,07/16/1990 77078,S200000,00400,0500,O 77078,S200000,01600,0100,Y 77085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77085,A000000,00300,0000,00300EMPLOYEE BENEFITS 77085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77085,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77085,A000000,00700,0000,00700HOUSEKEEPING 77085,A000000,00800,0000,00800DIETARY 77085,A000000,00900,0000,00900NURSING ADMINISTRATION 77085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77085,A000000,01100,0000,01100PHARMACY 77085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77085,A000000,01300,0000,01300SOCIAL SERVICE 77085,A000000,01350,0000,01500ACTIVITIES 77085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77085,A000000,01600,0000,01600SKILLED NURSING FACILITY 77085,A000000,01800,0000,01800NURSING FACILITY 77085,A000000,02200,0000,02200LABORATORY 77085,A000000,02300,0000,02300INTRAVENOUS THERAPY 77085,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77085,A000000,02500,0000,02500PHYSICAL THERAPY 77085,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77085,A000000,02700,0000,02700SPEECH PATHOLOGY 77085,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77085,A000000,05000,0000,05000CORF 77085,A000000,05010,0000,05010CMHC 77085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77085,A81000A,00100,0100,Y 77085,A81000B,00100,0300,HOME OFFICE 77085,A81000B,00200,0300,I/C IV THERAPY 77085,A81000B,00300,0300,I/C WOUND CARE BEDS 77085,A81000B,00400,0300,I/C DRUGS 77085,A81000B,00500,0300,ROUTINE NURSING SUPP 77085,A81000B,00600,0300,ROUTINE NURSING SUPP 77085,A81000B,01100,0300,HOME OFFICE CAPITAL 77085,A81000B,01200,0300,INTEREST 77085,A81000C,00100,0100,B 77085,A81000C,00100,0200,GRANCARE INC. 77085,A81000C,00100,0600,HOME OFFICE 77085,A81000C,00200,0100,G 77085,A81000C,00200,0400,TEAMCARE 77085,A81000C,00200,0600,PHARMACY 77085,A81000C,00300,0100,G 77085,A81000C,00300,0400,TEAMCARE 77085,A81000C,00300,0600,WOUND CARE 77085,A81000C,00400,0100,G 77085,A81000C,00400,0400,GCI REHAB 77085,A81000C,00400,0600,THERAPY 77085,B100000,00000,0100,00000(SQUARE FEET) 77085,B100000,00000,0200,00000(SQUARE FEET) 77085,B100000,00000,0300,00000(GROSS SALARIES) 77085,B100000,00000,0400,00000(ACCUM COST) 77085,B100000,00000,0500,00000(SQUARE FEET) 77085,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77085,B100000,00000,0700,00000(SQUARE FEET) 77085,B100000,00000,0800,00000(MEALS SERVED) 77085,B100000,00000,0900,00000(DIRECT NRSG HRS) 77085,B100000,00000,1000,00000(COSTED REQUIS) 77085,B100000,00000,1100,00000(COSTED REQUIS) 77085,B100000,00000,1200,00000(GROSS REVENUES) 77085,B100000,00000,1300,00000(TIME SPENT) 77085,B100000,00000,1350,00000TIME SPENT 77085,B100000,00000,1400,00000(ASSIGNED TIME) 77085,E10A180,00301,0100,09/11/1996 77085,E10A180,00302,0100,11/08/1996 77085,E10A180,00302,0300,11/08/1996 77085,E10A180,00305,0300,09/11/1996 77085,S000000,00100,0200,03/03/1997 77085,S200000,00100,0100,16240 W. 12 MILE ROAD 77085,S200000,00200,0100,SOUTHFIELD 77085,S200000,00200,0200,MI 77085,S200000,00200,0300,48076 77085,S200000,00400,0100,BEDFORD VILLA 77085,S200000,00400,0200,235497 77085,S200000,00400,0300,03/29/1990 77085,S200000,00400,0500,O 77085,S200000,01600,0100,Y 77093,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77093,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77093,A000000,00300,0000,00300EMPLOYEE BENEFITS 77093,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77093,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77093,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77093,A000000,00700,0000,00700HOUSEKEEPING 77093,A000000,00800,0000,00800DIETARY 77093,A000000,00900,0000,00900NURSING ADMINISTRATION 77093,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77093,A000000,01100,0000,01100PHARMACY 77093,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77093,A000000,01300,0000,01300SOCIAL SERVICE 77093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77093,A000000,01600,0000,01600SKILLED NURSING FACILITY 77093,A000000,01800,0000,01800NURSING FACILITY 77093,A000000,01900,0000,01900OTHER LONG TERM CARE 77093,A000000,02500,0000,02500PHYSICAL THERAPY 77093,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77093,A000000,02700,0000,02700SPEECH PATHOLOGY 77093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77093,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77093,A000000,05000,0000,05000CORF 77093,A000000,05010,0000,05010CMHC 77093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77093,A000000,06150,0000,06300CHILDCARE 77093,A81000A,00100,0100,Y 77093,A81000B,00100,0300,HOME OFFICE 77093,A81000B,00200,0300,HOME OFFICE 77093,A81000C,00100,0100,B 77093,A81000C,00100,0200,UMRC 77093,A81000C,00200,0100,D 77093,A81000C,00200,0400,CHELSEA RETIREMENT 77093,A81000C,00200,0600,RETIRE. COMM. 77093,B100000,00000,0100,00000(SQUARE FEET) 77093,B100000,00000,0200,00000(SQUARE FEET) 77093,B100000,00000,0300,00000(GROSS SALARIES) 77093,B100000,00000,0400,00000(ACCUM COST) 77093,B100000,00000,0500,00000(SQUARE FEET) 77093,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77093,B100000,00000,0700,00000(HOURS OF SERVICE) 77093,B100000,00000,0800,00000(MEALS SERVED) 77093,B100000,00000,0900,00000(DIRECT NRSG HRS) 77093,B100000,00000,1000,00000(COSTED REQUIS) 77093,B100000,00000,1100,00000(COSTED REQUIS) 77093,B100000,00000,1200,00000(TIME SPENT) 77093,B100000,00000,1300,00000(TIME SPENT) 77093,B100000,00000,1400,00000(ASSIGNED TIME) 77093,E10A180,00301,0100,12/10/1996 77093,E10A180,00301,0300,12/10/1996 77093,S000000,00100,0200,06/02/1997 77093,S200000,00100,0100,2567 W. GRAND BLVD 77093,S200000,00200,0100,DETROIT 77093,S200000,00200,0200,MI 77093,S200000,00200,0300,48208 77093,S200000,00300,0100,WAYNE 77093,S200000,00400,0100,BLVD. TEMPLE RETIREMENT COMMUNITY 77093,S200000,00400,0200,235498 77093,S200000,00400,0300,05/03/1990 77093,S200000,00400,0500,O 77093,S200000,00400,0600,P 77093,S200000,01700,0100,Y 77093,S200000,01900,0100,2 77102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77102,A000000,00300,0000,00300EMPLOYEE BENEFITS 77102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77102,A000000,00700,0000,00700HOUSEKEEPING 77102,A000000,00800,0000,00800DIETARY 77102,A000000,00900,0000,00900NURSING ADMINISTRATION 77102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77102,A000000,01100,0000,01100PHARMACY 77102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77102,A000000,01300,0000,01300SOCIAL SERVICE 77102,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77102,A000000,01600,0000,01600SKILLED NURSING FACILITY 77102,A000000,01800,0000,01800NURSING FACILITY 77102,A000000,02500,0000,02500PHYSICAL THERAPY 77102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77102,A000000,02700,0000,02700SPEECH PATHOLOGY 77102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77102,A000000,05000,0000,05000CORF 77102,A000000,05010,0000,05010CMHC 77102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77102,A000000,05300,0000,05300INTEREST EXPENSE 77102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77102,A000000,06150,0000,06300NRCC (PRISON) 77102,B100000,00000,0100,00000SQUARE FEET 77102,B100000,00000,0200,00000SQUARE FEET 77102,B100000,00000,0300,00000GROSS SALARIES 77102,B100000,00000,0400,00000ACCUM COST 77102,B100000,00000,0500,00000SQUARE FEET 77102,B100000,00000,0600,00000POUNDS OF LAUNDRY 77102,B100000,00000,0700,00000HOURS OF SERVICE 77102,B100000,00000,0800,00000MEALS SERVED 77102,B100000,00000,0900,00000DIRECT NRSG HRS 77102,B100000,00000,1000,00000COSTED REQUIS 77102,B100000,00000,1100,00000COSTED REQUIS 77102,B100000,00000,1200,00000TIME SPENT 77102,B100000,00000,1300,00000TIME SPENT 77102,B100000,00000,1350,00000PATIENT DAYS 77102,B100000,00000,1400,00000ASSIGNED TIME 77102,S000000,00100,0200,01/30/1998 77102,S200000,00100,0100,4153 S. M-37 RTE 2 77102,S200000,00100,0300,2258 77102,S200000,00200,0100,BALDWIN 77102,S200000,00200,0200,MI 77102,S200000,00200,0300,49304 77102,S200000,00300,0100,LAKE 77102,S200000,00400,0100,GRAND OAKS 77102,S200000,00400,0200,235499 77102,S200000,00400,0300,12/11/1990 77102,S200000,00400,0500,O 77102,S200000,01600,0100,Y 77102,S200000,02800,0100,Y 77106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77106,A000000,00300,0000,00300EMPLOYEE BENEFITS 77106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77106,A000000,00700,0000,00700HOUSEKEEPING 77106,A000000,00800,0000,00800DIETARY 77106,A000000,00900,0000,00900NURSING ADMINISTRATION 77106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77106,A000000,01100,0000,01100PHARMACY 77106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77106,A000000,01300,0000,01300SOCIAL SERVICE 77106,A000000,01350,0000,01500ACTIVITIES 77106,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77106,A000000,01600,0000,01600SKILLED NURSING FACILITY 77106,A000000,01800,0000,01800NURSING FACILITY 77106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77106,A000000,02500,0000,02500PHYSICAL THERAPY 77106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77106,A000000,03200,0000,03200SUPPORT SURFACES 77106,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77106,A000000,05000,0000,05000CORF 77106,A000000,05010,0000,05010CMHC 77106,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77106,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77106,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77106,A81000A,00100,0100,Y 77106,A81000B,00100,0300,RENT 77106,A81000C,00100,0100,A 77106,A81000C,00100,0200,ROBERT MILLER 77106,A81000C,00100,0400,LRM COMPANY 77106,A81000C,00100,0600,RENTAL 77106,A81000C,00200,0100,A 77106,A81000C,00200,0200,GERALD MICHAEL 77106,A81000C,00200,0400,LRM COMPANY 77106,A81000C,00200,0600,RENTAL 77106,A81000C,00300,0100,A 77106,A81000C,00300,0200,T LEONARD HYMAN 77106,A81000C,00300,0400,LRM COMPANY 77106,A81000C,00300,0600,RENTAL 77106,A81000C,00400,0100,A 77106,A81000C,00400,0200,ROBIN MOSS 77106,A81000C,00400,0400,LRM COMPANY 77106,A81000C,00400,0600,RENTAL 77106,A81000C,00500,0100,A 77106,A81000C,00500,0200,BETSY MOSS 77106,A81000C,00500,0400,LRM COMPANY 77106,A81000C,00500,0600,RENTAL 77106,B100000,00000,0100,00000(SQUARE FEET) 77106,B100000,00000,0200,00000(SQUARE FEET) 77106,B100000,00000,0300,00000(GROSS SALARIES) 77106,B100000,00000,0400,00000(ACCUM COST) 77106,B100000,00000,0500,00000(SQUARE FEET) 77106,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77106,B100000,00000,0700,00000(SQUARE FEET) 77106,B100000,00000,0800,00000(MEALS SERVED) 77106,B100000,00000,0900,00000(PATIENT DAYS) 77106,B100000,00000,1000,00000(COSTED REQUIS) 77106,B100000,00000,1100,00000(COSTED REQUIS) 77106,B100000,00000,1200,00000(PATIENT DAYS) 77106,B100000,00000,1300,00000(PATIENT DAYS) 77106,B100000,00000,1350,00000PATIENT DAYS 77106,B100000,00000,1400,00000(ASSIGNED TIME) 77106,E10A180,00301,0100,07/08/1996 77106,S000000,00100,0200,07/15/1997 77106,S200000,00100,0100,5201 CONNER 77106,S200000,00200,0100,DETROIT 77106,S200000,00200,0200,MI 77106,S200000,00200,0300,48213 77106,S200000,00300,0100,WAYNE 77106,S200000,00400,0100,OMNI CONVALESENT CENTER 77106,S200000,00400,0200,235500 77106,S200000,00400,0300,12/01/1990 77106,S200000,00400,0500,O 77106,S200000,01600,0100,Y 77106,S200000,01900,0100,2 77112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77112,A000000,00300,0000,00300EMPLOYEE BENEFITS 77112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77112,A000000,00700,0000,00700HOUSEKEEPING 77112,A000000,00800,0000,00800DIETARY 77112,A000000,00900,0000,00900NURSING ADMINISTRATION 77112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77112,A000000,01100,0000,01100PHARMACY 77112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77112,A000000,01300,0000,01300SOCIAL SERVICE 77112,A000000,01350,0000,01500DIVERSIONAL THERAPY 77112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77112,A000000,01600,0000,01600SKILLED NURSING FACILITY 77112,A000000,01800,0000,01800NURSING FACILITY 77112,A000000,01900,0000,01900OTHER LONG TERM CARE 77112,A000000,02300,0000,02300INTRAVENOUS THERAPY 77112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77112,A000000,02500,0000,02500PHYSICAL THERAPY 77112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77112,A000000,02700,0000,02700SPEECH PATHOLOGY 77112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77112,A000000,05000,0000,05000CORF 77112,A000000,05010,0000,05010CMHC 77112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77112,A000000,06100,0000,06100NONPAID WORKERS 77112,A000000,06200,0000,06200PATIENTS LAUNDRY 77112,A81000A,00100,0100,Y 77112,A81000B,00100,0300,MGMT. SERVICES 77112,A81000B,00200,0300,LAUNDRY SERVICE 77112,A81000B,00300,0300,DRUGS 77112,A81000B,00400,0300,FLOOR STOCK & NUTRI. 77112,A81000B,00500,0300,AGENCY NURSING 77112,A81000C,00100,0100,B 77112,A81000C,00100,0200,OHSC 77112,A81000C,00100,0400,OHSC 77112,A81000C,00100,0600,CORP. SERVICES 77112,A81000C,00200,0100,B 77112,A81000C,00200,0200,OUHI 77112,A81000C,00200,0400,OHSC 77112,A81000C,00200,0600,LAUNDRY 77112,A81000C,00300,0100,B 77112,A81000C,00300,0200,OAKWOOD PHARMACY 77112,A81000C,00300,0400,OHSC 77112,A81000C,00300,0600,PHARMACY 77112,A81000C,00400,0100,B 77112,A81000C,00400,0200,OAKWOOD PHARMACY 77112,A81000C,00400,0400,OHSC 77112,A81000C,00400,0600,PHARMACY 77112,A81000C,00500,0100,B 77112,A81000C,00500,0200,OAKWOOD NURSING 77112,A81000C,00500,0400,OHSC 77112,A81000C,00500,0600,REGISTRY SERVICE 77112,B100000,00000,0100,00000(SQUARE FEET) 77112,B100000,00000,0200,00000(SQUARE FEET) 77112,B100000,00000,0300,00000(GROSS SALARIES) 77112,B100000,00000,0400,00000(ACCUM COST) 77112,B100000,00000,0500,00000(SQUARE FEET) 77112,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77112,B100000,00000,0700,00000(SQUARE FEET) 77112,B100000,00000,0800,00000(MEALS SERVED) 77112,B100000,00000,0900,00000(DIRECT NRSG HRS) 77112,B100000,00000,1000,00000(COSTED REQUIS) 77112,B100000,00000,1100,00000(COSTED REQUIS) 77112,B100000,00000,1200,00000(TIME SPENT) 77112,B100000,00000,1300,00000(TIME SPENT) 77112,B100000,00000,1350,00000(PATIENT DAYS) 77112,B100000,00000,1400,00000(ASSIGNED TIME) 77112,E10A180,00301,0100,10/04/1996 77112,E10A180,00301,0300,10/04/1996 77112,S000000,00100,0200,05/15/1997 77112,S200000,00100,0100,16391 ROTUNDA 77112,S200000,00200,0100,DEARBORN 77112,S200000,00200,0200,MI 77112,S200000,00200,0300,48120 77112,S200000,00300,0100,WAYNE 77112,S200000,00400,0100,OAKWOOD SKILLED NURSING -DEARBORN 77112,S200000,00400,0200,235502 77112,S200000,00400,0300,04/12/1991 77112,S200000,00400,0500,O 77112,S200000,00400,0600,O 77112,S200000,00600,0200,235502 77112,S200000,00600,0300,04/12/1991 77112,S200000,00600,0600,P 77112,S200000,01600,0100,Y 77112,S200000,01900,0100,2 77112,S200000,03300,0100,Y 77120,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77120,A000000,00300,0000,00300EMPLOYEE BENEFITS 77120,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77120,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77120,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77120,A000000,00700,0000,00700HOUSEKEEPING 77120,A000000,00800,0000,00800DIETARY 77120,A000000,00900,0000,00900NURSING ADMINISTRATION 77120,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77120,A000000,01300,0000,01300SOCIAL SERVICE 77120,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77120,A000000,01600,0000,01600SKILLED NURSING FACILITY 77120,A000000,01800,0000,01800NURSING FACILITY 77120,A000000,02500,0000,02500PHYSICAL THERAPY 77120,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77120,A000000,02700,0000,02700SPEECH PATHOLOGY 77120,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77120,A000000,03200,0000,03200SUPPORT SURFACES 77120,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77120,A000000,05300,0000,05300INTEREST EXPENSE 77120,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77120,A000000,06150,0000,06300PHYSICAL THERAPY 1/1/96 TO 6/30 77120,A81000A,00100,0100,Y 77120,A81000B,00100,0300,MANAGEMENT FEES 77120,A81000B,00200,0300,HOME OFFICE CAP REL 77120,A81000C,00100,0100,A 77120,A81000C,00100,0200,D.J. BORTZ JR. 77120,A81000C,00100,0400,BORTZ FACILITIES 77120,A81000C,00100,0600,MANAGEMENT 77120,A81000C,00200,0100,A 77120,A81000C,00200,0200,D.J. BORTZ JR. 77120,A81000C,00200,0400,JBS INC. 77120,A81000C,00200,0600,NURSING SUPPLIES 77120,B100000,00000,0100,00000(SQUARE FEET) 77120,B100000,00000,0300,00000(GROSS SALARIES) 77120,B100000,00000,0400,00000(ACCUM COST) 77120,B100000,00000,0500,00000(SQUARE FEET) 77120,B100000,00000,0600,00000(PATIENT DAYS) 77120,B100000,00000,0700,00000(SQUARE FEET) 77120,B100000,00000,0800,00000(MEALS SERVED) 77120,B100000,00000,0900,00000(PATIENT DAYS) 77120,B100000,00000,1200,00000(PATIENT DAYS) 77120,B100000,00000,1300,00000(PATIENT DAYS) 77120,B100000,00000,1350,00000(PATIENT DAYS) 77120,E10A180,00301,0100,06/07/1996 77120,S000000,00100,0200,04/18/1997 77120,S200000,00100,0100,28 S. PROSPECT 77120,S200000,00200,0100,YPSILANTI 77120,S200000,00200,0200,MI 77120,S200000,00200,0300,48198 77120,S200000,00300,0100,WASHTENAW 77120,S200000,00400,0100,BORTZ HEALTH CARE OF YPSILANTI INC 77120,S200000,00400,0200,235503 77120,S200000,00400,0300,04/12/1991 77120,S200000,00400,0500,O 77120,S200000,01600,0100,Y 77127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77127,A000000,00300,0000,00300EMPLOYEE BENEFITS 77127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77127,A000000,00700,0000,00700HOUSEKEEPING 77127,A000000,00800,0000,00800DIETARY 77127,A000000,00900,0000,00900NURSING ADMINISTRATION 77127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77127,A000000,01300,0000,01300SOCIAL SERVICE 77127,A000000,01350,0000,01500DIVERSIONAL THERAPY 77127,A000000,01600,0000,01600SKILLED NURSING FACILITY 77127,A000000,01800,0000,01800NURSING FACILITY 77127,A000000,02500,0000,02500PHYSICAL THERAPY 77127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77127,A000000,02700,0000,02700SPEECH PATHOLOGY 77127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77127,A000000,03200,0000,03200SUPPORT SURFACES 77127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77127,A000000,05300,0000,05300INTEREST EXPENSE 77127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77127,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE 77127,A81000A,00100,0100,Y 77127,A81000B,00100,0300,LEASES 77127,A81000B,00200,0300,UNDERLYING INTEREST 77127,A81000B,00300,0300,BUILDING DEPRECIATIO 77127,A81000B,00400,0300,PROPERTY TAXES 77127,A81000B,00500,0300,AMORTIZATION 77127,A81000B,00600,0300,GEN/MTG INSURANCE 77127,A81000B,00700,0300,BANK CHARGES 77127,A81000B,00800,0300,MANAGEMENT FEES 77127,A81000B,00900,0300,HOME OFFICE CAPITAL 77127,A81000C,00100,0100,A 77127,A81000C,00100,0200,CCG PROEPRTIES-LLC 77127,A81000C,00100,0400,CCG PROPERTIES- LLC 77127,A81000C,00100,0600,REAL ESTATE 77127,A81000C,00200,0100,A 77127,A81000C,00200,0200,CCG PROPERTIES-LLC 77127,A81000C,00200,0400,CCG PROPERTIES - LLC 77127,A81000C,00200,0600,REAL ESTATE 77127,A81000C,00300,0100,A 77127,A81000C,00300,0200,CCG PROPERTIES-LLC 77127,A81000C,00300,0400,CCG PROPERTIES-LLC 77127,A81000C,00300,0600,REAL ESTATE 77127,A81000C,00400,0100,A 77127,A81000C,00400,0200,CCG PROPERTIES-LLC 77127,A81000C,00400,0400,CCG PROPERTIES-LLC 77127,A81000C,00400,0600,REAL ESTATE 77127,A81000C,00500,0100,A 77127,A81000C,00500,0200,CCG PROPERTIES-LLC 77127,A81000C,00500,0400,CCG PROPERTIES-LLC 77127,A81000C,00500,0600,REAL ESTATE 77127,A81000C,00600,0100,A 77127,A81000C,00600,0200,CCG PROPERTIES-LLC 77127,A81000C,00600,0400,CCG PROPERTIES-LLC 77127,A81000C,00600,0600,REAL ESTATE 77127,A81000C,00700,0100,A 77127,A81000C,00700,0200,CCG PROPERTIES-LLC 77127,A81000C,00700,0400,CCG PROPERTIES-LLC 77127,A81000C,00700,0600,REAL ESTATE 77127,A81000C,00800,0100,A 77127,A81000C,00800,0200,STEVEN G BANDSTRA 77127,A81000C,00800,0400,COMMUNITY CENTRE HCM 77127,A81000C,00800,0600,MANAGEMENT COMPANY 77127,B100000,00000,0100,00000(SQUARE FEET) 77127,B100000,00000,0200,00000(SQUARE FEET) 77127,B100000,00000,0300,00000(GROSS SALARIES) 77127,B100000,00000,0400,00000(ACCUM COST) 77127,B100000,00000,0500,00000(SQUARE FEET) 77127,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77127,B100000,00000,0700,00000(SQUARE FEET) 77127,B100000,00000,0800,00000(MEALS SERVED) 77127,B100000,00000,0900,00000(PATIENT DAYS) 77127,B100000,00000,1200,00000(PATIENT DAYS) 77127,B100000,00000,1300,00000(PATIENT DAYS) 77127,B100000,00000,1350,00000(PATIENT DAYS) 77127,E10A180,00301,0100,07/26/1996 77127,E10A180,00301,0300,07/26/1996 77127,S000000,00100,0200,06/02/1997 77127,S200000,00100,0100,527 MARSHALL ROAD M-99 77127,S200000,00100,0300,148 77127,S200000,00200,0100,LITCHFIELD 77127,S200000,00200,0200,MI 77127,S200000,00200,0300,49252-0148 77127,S200000,00300,0100,HILLSDALE 77127,S200000,00400,0100,LITCHFIELD NURSING CENTRE 77127,S200000,00400,0200,235505 77127,S200000,00400,0300,06/19/1991 77127,S200000,00400,0500,O 77127,S200000,00600,0200,304010 77127,S200000,00600,0300,12/23/1986 77127,S200000,00600,0600,O 77127,S200000,01600,0100,Y 77127,S200000,02200,0100,Y 77132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77132,A000000,00300,0000,00300EMPLOYEE BENEFITS 77132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77132,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77132,A000000,00700,0000,00700HOUSEKEEPING 77132,A000000,00800,0000,00800DIETARY 77132,A000000,00900,0000,00900NURSING ADMINISTRATION 77132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77132,A000000,01100,0000,01100PHARMACY 77132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77132,A000000,01300,0000,01300SOCIAL SERVICE 77132,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77132,A000000,01600,0000,01600SKILLED NURSING FACILITY 77132,A000000,01800,0000,01800NURSING FACILITY 77132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77132,A000000,02500,0000,02500PHYSICAL THERAPY 77132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77132,A000000,02700,0000,02700SPEECH PATHOLOGY 77132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77132,A000000,03200,0000,03200SUPPORT SURFACES 77132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77132,A000000,05000,0000,05000CORF 77132,A000000,05010,0000,05010CMHC 77132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77132,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77132,A81000A,00100,0100,Y 77132,A81000B,00100,0300,RENT 77132,A81000B,00200,0300,DEPR - BUILDING 77132,A81000B,00300,0300,DEPR - EQUIPMENT 77132,A81000B,00400,0300,MORTGAGE INTEREST 77132,A81000B,00500,0300,LEGAL AND ACCTG FEES 77132,A81000B,00600,0300,ORG & START-UP COSTS 77132,A81000B,00700,0300,MTGE & LEASE COSTS 77132,A81000B,00800,0300,WORKERS COMP INSUR 77132,A81000B,00900,0300,BANK INTEREST 77132,A81000B,01000,0300,MANAGEMENT FEE 77132,A81000B,01100,0300,ADMIN SALARIES 77132,A81000B,01200,0300,EMPLOYEE BENEFITS 77132,A81000B,01300,0300,ADMIN & GENERAL 77132,A81000B,01400,0300,DEPR - EQUIPMENT 77132,A81000C,00100,0100,A 77132,A81000C,00100,0200,BEAUMONT NURSING 77132,A81000C,00100,0400,SCHOENHERR ROAD LP 77132,A81000C,00100,0600,RENTAL PROPERTY 77132,A81000C,00200,0100,A 77132,A81000C,00200,0200,FRANCES G. BELL 77132,A81000C,00200,0400,SCHOENHERR ROAD LP 77132,A81000C,00200,0600,RENTAL PROPERTY 77132,A81000C,00300,0100,A 77132,A81000C,00300,0200,JOHN D. BELL 77132,A81000C,00300,0400,SCHOENHERR ROAD LP 77132,A81000C,00300,0600,RENTAL PROPERTY 77132,A81000C,00400,0100,A 77132,A81000C,00400,0200,JUNE H. GURWIN 77132,A81000C,00400,0400,SCHOENHERR ROAD LP 77132,A81000C,00400,0600,RENTAL PROPERTY 77132,A81000C,00500,0100,A 77132,A81000C,00500,0200,THERESA M. SPIRO 77132,A81000C,00500,0400,SCHOENHERR ROAD LP 77132,A81000C,00500,0600,RENTAL PROPERTY 77132,A81000C,00600,0100,A 77132,A81000C,00600,0200,TIMOTHY C. SPIRO 77132,A81000C,00600,0400,SCHOENHERR ROAD LP 77132,A81000C,00600,0600,RENTAL PROPERTY 77132,A81000C,00700,0100,A 77132,A81000C,00700,0200,JOHN D. BELL 77132,A81000C,00700,0400,PREMIER HTH CARE MT 77132,A81000C,00700,0600,MANAGEMENT CO 77132,A81000C,00800,0100,A 77132,A81000C,00800,0200,TIMOTHY C. SPIRO 77132,A81000C,00800,0400,PREMIER HTH CARE MT 77132,A81000C,00800,0600,MANAGEMENT CO 77132,A81000C,00900,0100,A 77132,A81000C,00900,0200,JUNE H. GURWIN 77132,A81000C,00900,0400,PREMIER HTH CARE MT 77132,A81000C,00900,0600,MANAGEMENT CO 77132,B100000,00000,0100,00000(SQUARE FEET) 77132,B100000,00000,0200,00000(SQUARE FEET) 77132,B100000,00000,0300,00000(GROSS SALARIES) 77132,B100000,00000,0400,00000(ACCUM COST) 77132,B100000,00000,0500,00000(SQUARE FEET) 77132,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77132,B100000,00000,0700,00000(SQUARE FEET) 77132,B100000,00000,0800,00000(MEALS SERVED) 77132,B100000,00000,0900,00000(DIRECT NRSG HRS) 77132,B100000,00000,1000,00000(COSTED REQUIS) 77132,B100000,00000,1100,00000(COSTED REQUIS) 77132,B100000,00000,1200,00000(TIME SPENT) 77132,B100000,00000,1300,00000(TIME SPENT) 77132,B100000,00000,1350,00000(PATIENT DAYS) 77132,B100000,00000,1400,00000(ASSIGNED TIME) 77132,E10A180,00301,0100,04/19/1996 77132,E10A180,00302,0100,06/07/1996 77132,E10A180,00303,0100,09/13/1996 77132,S000000,00100,0200,06/02/1997 77132,S200000,00100,0100,46100 SCHOENHERR ROAD 77132,S200000,00200,0100,UTICA 77132,S200000,00200,0200,MI 77132,S200000,00200,0300,48315 77132,S200000,00300,0100,MACOMB 77132,S200000,00400,0100,SHELBY NURSING CENTER 77132,S200000,00400,0200,235506 77132,S200000,00400,0300,03/04/1992 77132,S200000,00400,0500,O 77132,S200000,01600,0100,Y 77132,S200000,01900,0100,2 77132,S200000,02200,0100,Y 77132,S200000,02800,0100,Y 77138,S000000,00100,0200,02/27/1997 77145,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77145,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77145,A000000,00300,0000,00300EMPLOYEE BENEFITS 77145,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77145,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77145,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77145,A000000,00700,0000,00700HOUSEKEEPING 77145,A000000,00800,0000,00800DIETARY 77145,A000000,00900,0000,00900NURSING ADMINISTRATION 77145,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77145,A000000,01100,0000,01100PHARMACY 77145,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77145,A000000,01300,0000,01300SOCIAL SERVICE 77145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77145,A000000,01600,0000,01600SKILLED NURSING FACILITY 77145,A000000,01800,0000,01800NURSING FACILITY 77145,A000000,02500,0000,02500PHYSICAL THERAPY 77145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77145,A000000,02700,0000,02700SPEECH PATHOLOGY 77145,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77145,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77145,A000000,05000,0000,05000CORF 77145,A000000,05010,0000,05010CMHC 77145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77145,A000000,05300,0000,05300INTEREST EXPENSE 77145,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77145,A000000,06200,0000,06200PATIENTS LAUNDRY 77145,A81000A,00100,0100,Y 77145,A81000B,00100,0300,C/O COSTS 77145,A81000B,00200,0300,FACILITY RENT INCLD 77145,A81000B,00300,0300,REVISED H.O. STAT 77145,A81000B,00400,0300,REVISED H.O. STAT 77145,A81000B,00500,0300,REVISED H.O. STAT 77145,A81000C,00100,0100,A 77145,A81000C,00100,0200,A. SPIRO JR. 77145,A81000C,00100,0400,SPIRO ENT. 77145,A81000C,00100,0600,REALESTATE 77145,A81000C,00200,0100,A 77145,A81000C,00200,0200,N. SPIRO 77145,A81000C,00200,0400,SPIRO ENT 77145,A81000C,00200,0600,REALESTATE 77145,A81000C,00300,0100,A 77145,A81000C,00300,0200,MARY SPIRO 77145,A81000C,00300,0400,SPIRO ENT 77145,A81000C,00300,0600,REALESTATE 77145,A81000C,00400,0100,A 77145,A81000C,00400,0200,ALEXIS SPIRO 77145,A81000C,00400,0400,SPIRO ENT 77145,A81000C,00400,0600,REALESTATE 77145,A81000C,00500,0100,A 77145,A81000C,00500,0200,ERIN SPIRO 77145,A81000C,00500,0400,SPIRO ENT. 77145,A81000C,00500,0600,REALESTATE 77145,A81000C,00600,0100,C 77145,A81000C,00600,0200,CHARTER CARE CORP. 77145,A81000C,00600,0400,SPIRO ENT 77145,A81000C,00600,0600,REALESTATE 77145,B100000,00000,0100,00000(SQUARE FEET) 77145,B100000,00000,0200,00000(SQUARE FEET) 77145,B100000,00000,0300,00000(GROSS SALARIES) 77145,B100000,00000,0400,00000(ACCUM COST) 77145,B100000,00000,0500,00000(SQUARE FEET) 77145,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77145,B100000,00000,0700,00000(SQUARE FEET) 77145,B100000,00000,0800,00000(MEALS SERVED) 77145,B100000,00000,0900,00000(DIRECT NRSG HRS) 77145,B100000,00000,1000,00000(COSTED REQUIS) 77145,B100000,00000,1100,00000(COSTED REQUIS) 77145,B100000,00000,1200,00000(PATIENT DAYS) 77145,B100000,00000,1300,00000(PATIENT DAYS) 77145,B100000,00000,1400,00000(ASSIGNED TIME) 77145,E10A180,00302,0100,06/26/1996 77145,E10A180,00303,0100,11/08/1996 77145,E10A180,00350,0300,06/26/1996 77145,E10A180,00351,0300,11/08/1996 77145,S000000,00100,0200,07/14/1997 77145,S200000,00100,0100,21017 MIDDLEBELT ROAD 77145,S200000,00200,0100,FARMINGTON HILLS 77145,S200000,00200,0200,MI 77145,S200000,00200,0300,48336 77145,S200000,00300,0100,OAKLAND 77145,S200000,00400,0100,CHARTER HOUSE OF FARMINGTON HILLS 77145,S200000,00400,0200,235508 77145,S200000,00400,0300,08/13/1991 77145,S200000,00400,0500,O 77145,S200000,01600,0100,Y 77145,S200000,01900,0100,501 C 3 77148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77148,A000000,00300,0000,00300EMPLOYEE BENEFITS 77148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77148,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77148,A000000,00700,0000,00700HOUSEKEEPING 77148,A000000,00800,0000,00800DIETARY 77148,A000000,00900,0000,00900NURSING ADMINISTRATION 77148,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77148,A000000,01100,0000,01100PHARMACY 77148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77148,A000000,01300,0000,01300SOCIAL SERVICE 77148,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77148,A000000,01600,0000,01600SKILLED NURSING FACILITY 77148,A000000,01800,0000,01800NURSING FACILITY 77148,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77148,A000000,02500,0000,02500PHYSICAL THERAPY 77148,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77148,A000000,02700,0000,02700SPEECH PATHOLOGY 77148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77148,A000000,03200,0000,03200SUPPORT SURFACES 77148,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77148,A000000,05000,0000,05000CORF 77148,A000000,05010,0000,05010CMHC 77148,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77148,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77148,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77148,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77148,A81000A,00100,0100,Y 77148,A81000B,00100,0300,HOME OFFICE COSTS 77148,A81000B,00200,0300,HOME OFFICE COSTS 77148,A81000B,00300,0300,CONTRACTED THERAPY 77148,A81000B,00400,0300,CONTRACTED THERAPY 77148,A81000B,00500,0300,CONTRACTED THERAPY 77148,A81000C,00100,0100,B 77148,A81000C,00100,0400,MERCY SERVICES AGING 77148,A81000C,00100,0600,LONG TERM CARE 77148,A81000C,00200,0100,B 77148,A81000C,00200,0400,MERCY SERVICES AGING 77148,A81000C,00200,0600,LONG TERM CARE 77148,A81000C,00300,0100,B 77148,A81000C,00300,0400,GARY NEDERVELD 77148,A81000C,00300,0600,CONTRACT THERAPY 77148,A81000C,00400,0100,B 77148,A81000C,00400,0400,GARY NEDERVELD 77148,A81000C,00400,0600,CONTRACT THERAPY 77148,A81000C,00500,0100,B 77148,A81000C,00500,0400,GARY NEDERVELD 77148,A81000C,00500,0600,CONTRACT THERAPY 77148,B100000,00000,0100,00000(SQUARE FEET) 77148,B100000,00000,0200,00000(SQUARE FEET) 77148,B100000,00000,0300,00000(GROSS SALARIES) 77148,B100000,00000,0400,00000(ACCUM COST) 77148,B100000,00000,0500,00000(SQUARE FEET) 77148,B100000,00000,0600,00000(PATIENT DAYS) 77148,B100000,00000,0700,00000(SQUARE FEET) 77148,B100000,00000,0800,00000(MEALS SERVED) 77148,B100000,00000,0900,00000(DIRECT NRSG HRS) 77148,B100000,00000,1000,00000(COSTED REQUIS) 77148,B100000,00000,1100,00000(COSTED REQUIS) 77148,B100000,00000,1200,00000(TIME SPENT) 77148,B100000,00000,1300,00000(TIME SPENT) 77148,B100000,00000,1400,00000(ASSIGNED TIME) 77148,S000000,00100,0200,12/01/1997 77148,S200000,00100,0100,12250 EAST TWELVE MILE ROAD 77148,S200000,00200,0100,WARREN 77148,S200000,00200,0200,MI 77148,S200000,00200,0300,48093 77148,S200000,00300,0100,MACOMB 77148,S200000,00400,0100,ABBEY 77148,S200000,00400,0200,235509 77148,S200000,00400,0300,07/01/1991 77148,S200000,00400,0500,O 77148,S200000,00400,0600,O 77148,S200000,01600,0100,Y 77148,S200000,02200,0100,Y 77148,S200000,04300,0100,Y 77151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77151,A000000,00300,0000,00300EMPLOYEE BENEFITS 77151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77151,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77151,A000000,00700,0000,00700HOUSEKEEPING 77151,A000000,00800,0000,00800DIETARY 77151,A000000,00900,0000,00900NURSING ADMINISTRATION 77151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77151,A000000,01100,0000,01100PHARMACY 77151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77151,A000000,01300,0000,01300SOCIAL SERVICE 77151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77151,A000000,01600,0000,01600SKILLED NURSING FACILITY 77151,A000000,01800,0000,01800NURSING FACILITY 77151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77151,A000000,05000,0000,05000CORF 77151,A000000,05010,0000,05010CMHC 77151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77151,A000000,05300,0000,05300INTEREST EXPENSE 77151,A000000,06150,0000,06300OTHER NON REIMB. COST 77151,A81000A,00100,0100,Y 77151,A81000B,00100,0300,CONTRACTED LAUNDRY 77151,A81000C,00100,0100,A 77151,A81000C,00100,0400,GREENFIELD LAUNDROMA 77151,A81000C,00100,0600,LAUNDRY SERVICE 77151,B100000,00000,0100,00000(SQUARE FEET) 77151,B100000,00000,0200,00000(SQUARE FEET) 77151,B100000,00000,0300,00000(GROSS SALARIES) 77151,B100000,00000,0400,00000(ACCUM COST) 77151,B100000,00000,0500,00000(SQUARE FEET) 77151,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77151,B100000,00000,0700,00000(SQUARE FEET) 77151,B100000,00000,0800,00000(MEALS SERVED) 77151,B100000,00000,0900,00000(DIRECT NRSG HRS) 77151,B100000,00000,1000,00000(COSTED REQUIS) 77151,B100000,00000,1100,00000(COSTED REQUIS) 77151,B100000,00000,1200,00000(TIME SPENT) 77151,B100000,00000,1300,00000(TIME SPENT) 77151,B100000,00000,1400,00000(ASSIGNED TIME) 77151,S000000,00100,0200,03/06/1997 77151,S200000,00100,0100,12900 WEST CHICAGO 77151,S200000,00200,0100,DETROIT 77151,S200000,00200,0200,MI 77151,S200000,00200,0300,48228 77151,S200000,00400,0100,FRANKLIN CARE CENTER 77151,S200000,00400,0200,235512 77151,S200000,00400,0300,02/03/1992 77151,S200000,00400,0500,O 77151,S200000,01600,0100,Y 77151,S200000,01900,0100,FRATERNAL 77161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77161,A000000,00300,0000,00300EMPLOYEE BENEFITS 77161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77161,A000000,00700,0000,00700HOUSEKEEPING 77161,A000000,00800,0000,00800DIETARY 77161,A000000,00900,0000,00900NURSING ADMINISTRATION 77161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77161,A000000,01100,0000,01100PHARMACY 77161,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77161,A000000,01300,0000,01300SOCIAL SERVICE 77161,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77161,A000000,01600,0000,01600SKILLED NURSING FACILITY 77161,A000000,01800,0000,01800NURSING FACILITY 77161,A000000,02500,0000,02500PHYSICAL THERAPY 77161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77161,A000000,02700,0000,02700SPEECH PATHOLOGY 77161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77161,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77161,A000000,05000,0000,05000CORF 77161,A000000,05010,0000,05010CMHC 77161,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77161,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77161,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77161,A000000,05300,0000,05300INTEREST EXPENSE 77161,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77161,B100000,00000,0100,00000(SQUARE FEET) 77161,B100000,00000,0200,00000(SQUARE FEET) 77161,B100000,00000,0300,00000(GROSS SALARIES) 77161,B100000,00000,0400,00000(ACCUM COST) 77161,B100000,00000,0500,00000(SQUARE FEET) 77161,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77161,B100000,00000,0700,00000(SQUARE FEET) 77161,B100000,00000,0800,00000(MEALS SERVED) 77161,B100000,00000,0900,00000(PATIENT DAYS) 77161,B100000,00000,1000,00000(COSTED REQUIS) 77161,B100000,00000,1100,00000(COSTED REQUIS) 77161,B100000,00000,1200,00000(PATIENT DAYS) 77161,B100000,00000,1300,00000(PATIENT DAYS) 77161,B100000,00000,1400,00000(ASSIGNED TIME) 77161,S000000,00100,0200,04/18/1997 77161,S200000,00100,0100,26505 POWERS AVENUE 77161,S200000,00200,0100,DEARBORN HEIGHTS 77161,S200000,00200,0200,MI 77161,S200000,00200,0300,48125 77161,S200000,00300,0100,WAYNE 77161,S200000,00400,0100,DMC NURSING & CONVALESCENT CENTER 77161,S200000,00400,0200,235514 77161,S200000,00400,0300,03/24/1992 77161,S200000,00400,0500,O 77161,S200000,01600,0100,Y 77167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77167,A000000,00300,0000,00300EMPLOYEE BENEFITS 77167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77167,A000000,00700,0000,00700HOUSEKEEPING 77167,A000000,00800,0000,00800DIETARY 77167,A000000,00900,0000,00900NURSING ADMINISTRATION 77167,A000000,01300,0000,01300SOCIAL SERVICE 77167,A000000,01350,0000,01500DIVERSIONAL THERAPY 77167,A000000,01600,0000,01600SKILLED NURSING FACILITY 77167,A000000,01800,0000,01800NURSING FACILITY 77167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77167,A000000,02500,0000,02500PHYSICAL THERAPY 77167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77167,A000000,02700,0000,02700SPEECH PATHOLOGY 77167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77167,A81000A,00100,0100,Y 77167,A81000C,00100,0100,A 77167,A81000C,00100,0200,DR. D. DREYFUSS 77167,A81000C,00100,0400,EMP MED BEN FUND 77167,A81000C,00100,0600,HEALTH INSURANCE 77167,A81000C,00200,0100,A 77167,A81000C,00200,0200,DR. D. DREYFUSS 77167,A81000C,00200,0400,TRIPLE H LAUNDRY 77167,A81000C,00200,0600,LAUNDRY 77167,B100000,00000,0100,00000(SQUARE FEET) 77167,B100000,00000,0300,00000(GROSS SALARIES) 77167,B100000,00000,0400,00000(ACCUM COST) 77167,B100000,00000,0500,00000(SQUARE FEET) 77167,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77167,B100000,00000,0700,00000SQUARE FEET 77167,B100000,00000,0800,00000(MEALS SERVED) 77167,B100000,00000,0900,00000(DIRECT NRSG HRS) 77167,B100000,00000,1300,00000PATIENT DAYS 77167,B100000,00000,1350,00000PATIENT DAYS 77167,S000000,00100,0200,06/12/1997 77167,S200000,00100,0100,408 NORTH FIFTH AVENUE 77167,S200000,00200,0100,TAWAS CITY 77167,S200000,00200,0200,MI 77167,S200000,00200,0300,48763 77167,S200000,00400,0100,LAKEVIEW MANOR HEALTHCARE CENTER 77167,S200000,00400,0200,235515 77167,S200000,00400,0300,01/01/1996 77167,S200000,00400,0500,O 77167,S200000,00400,0600,O 77167,S200000,01600,0100,Y 77174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77174,A000000,00300,0000,00300EMPLOYEE BENEFITS 77174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77174,A000000,00700,0000,00700HOUSEKEEPING 77174,A000000,00800,0000,00800DIETARY 77174,A000000,00900,0000,00900NURSING ADMINISTRATION 77174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77174,A000000,01300,0000,01300SOCIAL SERVICE 77174,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77174,A000000,01600,0000,01600SKILLED NURSING FACILITY 77174,A000000,01800,0000,01800NURSING FACILITY 77174,A000000,02500,0000,02500PHYSICAL THERAPY 77174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77174,A000000,02700,0000,02700SPEECH PATHOLOGY 77174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77174,A000000,05300,0000,05300INTEREST EXPENSE 77174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77174,A81000A,00100,0100,Y 77174,A81000B,00100,0300,RENT 77174,A81000B,00200,0300,INTEREST 77174,A81000B,00300,0300,DEPRECIATION 77174,A81000C,00100,0100,A 77174,A81000C,00100,0200,CLIO CONVALESCENT 77174,A81000C,00100,0400,SARA KONCZ NAGY 77174,A81000C,00100,0600,REAL ESTATE 77174,B100000,00000,0100,00000(SQUARE FEET) 77174,B100000,00000,0300,00000(GROSS SALARIES) 77174,B100000,00000,0400,00000(ACCUM COST) 77174,B100000,00000,0500,00000(SQUARE FEET) 77174,B100000,00000,0600,00000(PATIENT DAYS) 77174,B100000,00000,0700,00000(SQUARE FEET) 77174,B100000,00000,0800,00000(MEALS SERVED) 77174,B100000,00000,0900,00000(PATIENT DAYS) 77174,B100000,00000,1200,00000(PATIENT DAYS) 77174,B100000,00000,1300,00000(PATIENT DAYS) 77174,B100000,00000,1350,00000(PATIENT DAYS) 77174,S000000,00100,0200,11/17/1997 77174,S200000,00100,0100,1317 N. CLIO RD. 77174,S200000,00200,0100,CLIO 77174,S200000,00200,0200,MI 77174,S200000,00200,0300,48420 77174,S200000,00300,0100,GENESEE 77174,S200000,00400,0100,CLIO CONVALESCENT CENTER INC. 77174,S200000,00400,0200,235518 77174,S200000,00400,0300,03/27/1992 77174,S200000,00400,0500,O 77174,S200000,01600,0100,Y 77174,S200000,01900,0100,501 (C) (3) 77177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77177,A000000,00300,0000,00300EMPLOYEE BENEFITS 77177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77177,A000000,00700,0000,00700HOUSEKEEPING 77177,A000000,00800,0000,00800DIETARY 77177,A000000,00900,0000,00900NURSING ADMINISTRATION 77177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77177,A000000,01300,0000,01300SOCIAL SERVICE 77177,A000000,01350,0000,01500DIVERSIONAL THERAPY 77177,A000000,01600,0000,01600SKILLED NURSING FACILITY 77177,A000000,02500,0000,02500PHYSICAL THERAPY 77177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77177,A000000,02700,0000,02700SPEECH PATHOLOGY 77177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77177,A000000,05300,0000,05300INTEREST EXPENSE 77177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77177,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE 77177,A81000A,00100,0100,Y 77177,A81000B,00100,0300,LEASES 77177,A81000B,00200,0300,UNDERLYING INTEREST 77177,A81000B,00300,0300,BUILDING DEPREC 77177,A81000B,00400,0300,PROPERTY TAXES 77177,A81000B,00500,0300,BANK/PROFESSION FEES 77177,A81000B,00600,0300,GEN/MTG INSURANCE 77177,A81000B,00700,0300,AMORTIZATION 77177,A81000B,00800,0300,MANAGEMENT FEES 77177,A81000B,00900,0300,HOME OFFICE CAPITAL 77177,A81000B,01000,0300,INTEREST INCOME 77177,A81000C,00100,0100,A 77177,A81000C,00100,0200,CCG PROPERTIES LLC 77177,A81000C,00100,0400,CCG PROPERTIES LLC 77177,A81000C,00100,0600,REAL ESTATE 77177,A81000C,00200,0100,A 77177,A81000C,00200,0200,CCG PROPERTIES LLC 77177,A81000C,00200,0400,CCG PROPERTIES LLC 77177,A81000C,00200,0600,REAL ESTATE 77177,A81000C,00300,0100,A 77177,A81000C,00300,0200,CCG PROPERTIES LLC 77177,A81000C,00300,0400,CCG PROPERTIES LLC 77177,A81000C,00300,0600,REAL ESTATE 77177,A81000C,00400,0100,A 77177,A81000C,00400,0200,CCG PROPERTIES LLC 77177,A81000C,00400,0400,CCG PROPERTIES LLC 77177,A81000C,00400,0600,REAL ESTATE 77177,A81000C,00500,0100,A 77177,A81000C,00500,0200,CCG PROPERTIES LLC 77177,A81000C,00500,0400,CCG PROPERTIES LLC 77177,A81000C,00500,0600,REAL ESTATE 77177,A81000C,00600,0100,A 77177,A81000C,00600,0200,CCG PROPERTIES LLC 77177,A81000C,00600,0400,CCG PROPERTIES LLC 77177,A81000C,00600,0600,REAL ESTATE 77177,A81000C,00700,0100,A 77177,A81000C,00700,0200,CCG PROPERTIES LLC 77177,A81000C,00700,0400,CCG PROPERTIES LLC 77177,A81000C,00700,0600,REAL ESTATE 77177,A81000C,00800,0100,A 77177,A81000C,00800,0200,STEVEN G BANDSTRA 77177,A81000C,00800,0400,COMMUNITY CENTRE HCM 77177,A81000C,00800,0600,MANAGEMENT COMPANY 77177,B100000,00000,0100,00000(SQUARE FEET) 77177,B100000,00000,0200,00000(SQUARE FEET) 77177,B100000,00000,0300,00000(GROSS SALARIES) 77177,B100000,00000,0400,00000(ACCUM COST) 77177,B100000,00000,0500,00000(SQUARE FEET) 77177,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77177,B100000,00000,0700,00000(SQUARE FEET) 77177,B100000,00000,0800,00000(MEALS SERVED) 77177,B100000,00000,0900,00000(DIRECT NRSG HRS) 77177,B100000,00000,1200,00000(TIME SPENT) 77177,B100000,00000,1300,00000(TIME SPENT) 77177,B100000,00000,1350,00000(TIME SPENT) 77177,E10A180,00301,0100,01/24/1997 77177,S000000,00100,0200,06/02/1997 77177,S200000,00100,0100,2280 TOWER HILL ROAD 77177,S200000,00100,0300,397 77177,S200000,00200,0100,HOUGHTON LAKE 77177,S200000,00200,0200,MI 77177,S200000,00200,0300,48629-0397 77177,S200000,00300,0100,ROSCOMMON 77177,S200000,00400,0100,KING NURSING CENTRE 77177,S200000,00400,0200,235519 77177,S200000,00400,0300,01/01/1995 77177,S200000,00400,0500,P 77177,S200000,01500,0100,Y 77177,S200000,02200,0100,Y 77185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77185,A000000,00300,0000,00300EMPLOYEE BENEFITS 77185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77185,A000000,00700,0000,00700HOUSEKEEPING 77185,A000000,00800,0000,00800DIETARY 77185,A000000,00900,0000,00900NURSING ADMINISTRATION 77185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77185,A000000,01100,0000,01100PHARMACY 77185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77185,A000000,01300,0000,01300SOCIAL SERVICE 77185,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 77185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77185,A000000,01600,0000,01600SKILLED NURSING FACILITY 77185,A000000,01800,0000,01800NURSING FACILITY 77185,A000000,02500,0000,02500PHYSICAL THERAPY 77185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77185,A000000,02700,0000,02700SPEECH PATHOLOGY 77185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77185,A000000,03200,0000,03200SUPPORT SURFACES 77185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77185,A000000,05000,0000,05000CORF 77185,A000000,05010,0000,05010CMHC 77185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77185,A81000A,00100,0100,Y 77185,A81000B,00100,0300,PHYSICAL THERAPY SERVICES 77185,A81000B,00200,0300,SPEECH THERAPY SERVICES 77185,A81000B,00300,0300,OCCUPATIONAL THERAPY SERVICES 77185,A81000B,00400,0300,GAS EXPENSE 77185,A81000B,00500,0300,DIETARY CONSULTING SERVICES 77185,A81000B,00600,0300,MANAGEMENT FEE 77185,A81000C,00100,0100,B 77185,A81000C,00100,0600,HEALTH CARE 77185,B100000,00000,0100,00000(SQUARE FEET) 77185,B100000,00000,0200,00000(DOLLAR VA OR SQ.FEET 77185,B100000,00000,0300,00000(GROSS SALARIES) 77185,B100000,00000,0400,00000(ACCUMULA- TED COST) 77185,B100000,00000,0500,00000(SQUARE FEET) 77185,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77185,B100000,00000,0700,00000(SQUARE FEET) 77185,B100000,00000,0800,00000(MEALS SERVED) 77185,B100000,00000,0900,00000(DIRECT HO OF SERVICE 77185,B100000,00000,1000,00000(COSTED REQUIS) 77185,B100000,00000,1100,00000(COSTED REQUIS) 77185,B100000,00000,1200,00000(TIME SPENT) 77185,B100000,00000,1300,00000(TIME SPENT) 77185,B100000,00000,1350,00000(OTHER) 77185,B100000,00000,1400,00000(ASSIGNED TIME) 77185,S000000,00100,0200,12/01/1997 77185,S200000,00100,0100,700 STEWARD RD 77185,S200000,00200,0100,MONROE 77185,S200000,00200,0200,MI 77185,S200000,00300,0100,48162 MONROE 77185,S200000,00400,0100,MERCY MEMORIAL NURSING CENTER 77185,S200000,00400,0200,235520 77185,S200000,00400,0300,09/01/1992 77185,S200000,00400,0500,O 77185,S200000,01600,0100,Y 77185,S200000,01900,0100,AFFILIATED WITH MERCY HOSPITAL 77185,S200000,02800,0100,Y 77188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77188,A000000,00300,0000,00300EMPLOYEE BENEFITS 77188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77188,A000000,00700,0000,00700HOUSEKEEPING 77188,A000000,00800,0000,00800DIETARY 77188,A000000,00900,0000,00900NURSING ADMINISTRATION 77188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77188,A000000,01300,0000,01300SOCIAL SERVICE 77188,A000000,01350,0000,01500DIVERSIONAL THERAPY 77188,A000000,01600,0000,01600SKILLED NURSING FACILITY 77188,A000000,01800,0000,01800NURSING FACILITY 77188,A000000,02500,0000,02500PHYSICAL THERAPY 77188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77188,A000000,02700,0000,02700SPEECH PATHOLOGY 77188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77188,A000000,03200,0000,03200SUPPORT SURFACES 77188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77188,A000000,05300,0000,05300INTEREST EXPENSE 77188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77188,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE 77188,A81000A,00100,0100,Y 77188,A81000B,00100,0300,LEASES 77188,A81000B,00200,0300,UNDERLYING INTEREST 77188,A81000B,00300,0300,BUILDING DEPR 77188,A81000B,00400,0300,AMORTIZATION 77188,A81000B,00500,0300,MANAGEMENT FEES 77188,A81000C,00100,0100,A 77188,A81000C,00100,0200,STEVEN G. BANDSTRA 77188,A81000C,00100,0400,STEVEN G BANDSTRA 77188,A81000C,00100,0600,REAL ESTATE 77188,A81000C,00200,0100,A 77188,A81000C,00200,0200,STEVEN G. BANDSTRA 77188,A81000C,00200,0400,STEVEN G BANDSTRA 77188,A81000C,00200,0600,REAL ESTATE 77188,A81000C,00300,0100,A 77188,A81000C,00300,0200,STEVEN G. BANDSTRA 77188,A81000C,00300,0400,STEVEN G BANDSTRA 77188,A81000C,00300,0600,REAL ESTATE 77188,A81000C,00400,0100,A 77188,A81000C,00400,0200,STEVEN G. BANDSTRA 77188,A81000C,00400,0400,STEVEN G BANDSTRA 77188,A81000C,00400,0600,REAL ESTATE 77188,A81000C,00500,0100,A 77188,A81000C,00500,0200,STEVEN G. BANDSTRA 77188,A81000C,00500,0400,COMMUNITY CENTRE HCM 77188,A81000C,00500,0600,MANAGEMENT COMPANY 77188,B100000,00000,0100,00000(SQUARE FEET) 77188,B100000,00000,0200,00000(SQUARE FEET) 77188,B100000,00000,0300,00000(GROSS SALARIES) 77188,B100000,00000,0400,00000(ACCUM COST) 77188,B100000,00000,0500,00000(SQUARE FEET) 77188,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77188,B100000,00000,0700,00000(SQUARE FEET) 77188,B100000,00000,0800,00000(MEALS SERVED) 77188,B100000,00000,0900,00000(PATIENT DAYS) 77188,B100000,00000,1200,00000(PATIENT DAYS) 77188,B100000,00000,1300,00000(PATIENT DAYS) 77188,B100000,00000,1350,00000(PATIENT DAYS) 77188,S000000,00100,0200,06/02/1997 77188,S200000,00100,0100,695 MITZI DRIVE 77188,S200000,00200,0100,NORTH MUSKEGON 77188,S200000,00200,0200,MI 77188,S200000,00200,0300,49445-3294 77188,S200000,00300,0100,MUSKEGON 77188,S200000,00400,0100,HILLCREST NURSING CENTRE 77188,S200000,00400,0200,235522 77188,S200000,00400,0300,08/01/1992 77188,S200000,00400,0500,O 77188,S200000,00600,0200,614040 77188,S200000,00600,0300,01/01/1971 77188,S200000,00600,0600,O 77188,S200000,01600,0100,Y 77188,S200000,01900,0100,2 77188,S200000,02200,0100,Y 77194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77194,A000000,00300,0000,00300EMPLOYEE BENEFITS 77194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77194,A000000,00700,0000,00700HOUSEKEEPING 77194,A000000,00800,0000,00800DIETARY 77194,A000000,00900,0000,00900NURSING ADMINISTRATION 77194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77194,A000000,01100,0000,01100PHARMACY 77194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77194,A000000,01300,0000,01300SOCIAL SERVICE 77194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77194,A000000,01600,0000,01600SKILLED NURSING FACILITY 77194,A000000,01800,0000,01800NURSING FACILITY 77194,A000000,02500,0000,02500PHYSICAL THERAPY 77194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77194,A000000,02700,0000,02700SPEECH PATHOLOGY 77194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77194,A000000,05000,0000,05000CORF 77194,A000000,05010,0000,05010CMHC 77194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77194,A000000,05300,0000,05300INTEREST EXPENSE 77194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77194,A81000A,00100,0100,Y 77194,A81000B,00100,0300,EMPLOYEE BENEFITS 77194,A81000B,00200,0300,ADMIN & GENERAL 77194,A81000B,00300,0300,MED RECORD & LIBRUAR 77194,A81000B,00400,0300,PHYSICAL THERAPY 77194,A81000B,00500,0300,OCCUPATIONAL THERAPY 77194,A81000B,00600,0300,SPEECH PATHOLOGY 77194,A81000B,00700,0300,CAPITAL REL BLDG/FIX 77194,A81000C,00100,0100,C 77194,A81000C,00100,0400,BRONSON HLTHCARE 77194,A81000C,00100,0600,PARENT CORP 77194,B100000,00000,0100,00000(SQUARE FEET) 77194,B100000,00000,0200,00000(SQUARE FEET) 77194,B100000,00000,0300,00000(GROSS SALARIES) 77194,B100000,00000,0400,00000(ACCUM COST) 77194,B100000,00000,0500,00000(SQUARE FEET) 77194,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77194,B100000,00000,0700,00000(SQUARE FEET) 77194,B100000,00000,0800,00000(MEALS SERVED) 77194,B100000,00000,0900,00000(DIRECT NRSG HRS) 77194,B100000,00000,1000,00000(COSTED REQUIS) 77194,B100000,00000,1100,00000(COSTED REQUIS) 77194,B100000,00000,1200,00000(TIME SPENT) 77194,B100000,00000,1300,00000(TIME SPENT) 77194,B100000,00000,1400,00000(ASSIGNED TIME) 77194,E10A180,00301,0100,12/10/1996 77194,E10A180,00301,0300,12/10/1996 77194,S000000,00100,0200,05/27/1997 77194,S200000,00100,0100,1451 BRONSON WAY 77194,S200000,00200,0100,KALAMAZOO 77194,S200000,00200,0200,MI 77194,S200000,00200,0300,49009 77194,S200000,00300,0100,KALAMAZOO 77194,S200000,00400,0100,BRONSON PLACE CARE CENTER 77194,S200000,00400,0200,235524 77194,S200000,00400,0300,04/28/1992 77194,S200000,00400,0500,O 77194,S200000,01600,0100,Y 77198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77198,A000000,00300,0000,00300EMPLOYEE BENEFITS 77198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77198,A000000,00700,0000,00700HOUSEKEEPING 77198,A000000,00800,0000,00800DIETARY 77198,A000000,00900,0000,00900NURSING ADMINISTRATION 77198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77198,A000000,01300,0000,01300SOCIAL SERVICE 77198,A000000,01350,0000,01500DIVERSIONAL THERAPY 77198,A000000,01600,0000,01600SKILLED NURSING FACILITY 77198,A000000,01900,0000,01900OTHER LONG TERM CARE 77198,A000000,02500,0000,02500PHYSICAL THERAPY 77198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77198,A000000,02700,0000,02700SPEECH PATHOLOGY 77198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77198,A000000,05300,0000,05300INTEREST EXPENSE 77198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77198,A000000,06150,0000,06300NON-REIMBURSABLE EXPENSE 77198,A81000A,00100,0100,Y 77198,A81000B,00100,0300,LEASES 77198,A81000B,00200,0300,UNDERLYING INTEREST 77198,A81000B,00300,0300,BUILDING DEPR 77198,A81000B,00400,0300,PROPERTY TAXES 77198,A81000B,00500,0300,AMORTIZATION 77198,A81000B,00600,0300,BANK CHARGES 77198,A81000B,00700,0300,PROFFESSIONAL FEES 77198,A81000B,00800,0300,GEN/MTG INSURANCE 77198,A81000B,00900,0300,MANAGEMENT FEES 77198,A81000B,01000,0300,HOME OFFICE CAPITAL 77198,A81000B,01100,0300,INTEREST INCOME 77198,A81000C,00100,0100,A 77198,A81000C,00100,0200,CCG PROPERTIES LLC 77198,A81000C,00100,0400,CCG PROPERTIES LLC 77198,A81000C,00100,0600,REAL ESTATE 77198,A81000C,00200,0100,A 77198,A81000C,00200,0200,CCG PROPERTIES LLC 77198,A81000C,00200,0400,CCG PROPERTIES LLC 77198,A81000C,00200,0600,REAL ESTATE 77198,A81000C,00300,0100,A 77198,A81000C,00300,0200,CCG PROPERTIES LLC 77198,A81000C,00300,0400,CCG PROPERTIES LLC 77198,A81000C,00300,0600,REAL ESTATE 77198,A81000C,00400,0100,A 77198,A81000C,00400,0200,CCG PROPERTIES LLC 77198,A81000C,00400,0400,CCG PROPERTIES LLC 77198,A81000C,00400,0600,REAL ESTATE 77198,A81000C,00500,0100,A 77198,A81000C,00500,0200,CCG PROPERTIES LLC 77198,A81000C,00500,0400,CCG PROEPRTIES LLC 77198,A81000C,00500,0600,REAL ESTATE 77198,A81000C,00600,0100,A 77198,A81000C,00600,0200,CCG PROPERTIES LLC 77198,A81000C,00600,0400,CCG PROPERTIES LLC 77198,A81000C,00600,0600,REAL ESTATE 77198,A81000C,00700,0100,A 77198,A81000C,00700,0200,CCG PROPERTIES LLC 77198,A81000C,00700,0400,CCG PROPERTIES LLC 77198,A81000C,00700,0600,REAL ESTATE 77198,A81000C,00800,0100,A 77198,A81000C,00800,0200,CCG PROPERTIES LLC 77198,A81000C,00800,0400,CCG PROPERTIES LLC 77198,A81000C,00800,0600,REAL ESTATE 77198,A81000C,00900,0100,A 77198,A81000C,00900,0200,STEVEN G BANDSTRA 77198,A81000C,00900,0400,COMMUNITY CENTRE HCM 77198,A81000C,00900,0600,MANAGEMENT COMPANY 77198,B100000,00000,0100,00000(SQUARE FEET) 77198,B100000,00000,0200,00000(SQUARE FEET) 77198,B100000,00000,0300,00000(GROSS SALARIES) 77198,B100000,00000,0400,00000(ACCUM COST) 77198,B100000,00000,0500,00000(SQUARE FEET) 77198,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77198,B100000,00000,0700,00000(SQUARE FEET) 77198,B100000,00000,0800,00000(MEALS SERVED) 77198,B100000,00000,0900,00000(PATIENT DAYS) 77198,B100000,00000,1200,00000(PATIENT DAYS) 77198,B100000,00000,1300,00000(PATIENT DAYS) 77198,B100000,00000,1350,00000(PATIENT DAYS) 77198,E10A180,00301,0100,01/24/1997 77198,S000000,00100,0200,06/02/1997 77198,S200000,00100,0100,320 CENTRAL AVENUE 77198,S200000,00200,0100,ZEELAND 77198,S200000,00200,0200,MI 77198,S200000,00200,0300,49464 77198,S200000,00300,0100,OTTAWA 77198,S200000,00400,0100,HERITAGE HEALTHCARE CENTRE 77198,S200000,00400,0200,235525 77198,S200000,00400,0300,05/15/1992 77198,S200000,00400,0500,P 77198,S200000,01500,0100,Y 77198,S200000,02200,0100,Y 77204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77204,A000000,00300,0000,00300EMPLOYEE BENEFITS 77204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77204,A000000,00700,0000,00700HOUSEKEEPING 77204,A000000,00800,0000,00800DIETARY 77204,A000000,00900,0000,00900NURSING ADMINISTRATION 77204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77204,A000000,01100,0000,01100PHARMACY 77204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77204,A000000,01300,0000,01300SOCIAL SERVICE 77204,A000000,01350,0000,01500ACTIVITIES 77204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77204,A000000,01600,0000,01600SKILLED NURSING FACILITY 77204,A000000,01800,0000,01800NURSING FACILITY 77204,A000000,02500,0000,02500PHYSICAL THERAPY 77204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77204,A000000,02700,0000,02700SPEECH PATHOLOGY 77204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77204,A000000,05000,0000,05000CORF 77204,A000000,05010,0000,05010CMHC 77204,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77204,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77204,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77204,A000000,05300,0000,05300INTEREST EXPENSE 77204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77204,A000000,06150,0000,06300CABLE TV 77204,A000000,06151,0000,06350ICE CREAM PARLOR 77204,A000000,06152,0000,06360RENTED P/T SPACE 77204,A81000A,00100,0100,Y 77204,A81000B,00100,0300,LAUNDRY COSTS 77204,A81000B,00200,0300,HOME OFFICE COSTS 77204,A81000B,00300,0300,HOME OFFICE CAPITAL 77204,A81000B,00400,0300,THERAPY 77204,A81000B,00500,0300,THERAPY 77204,A81000C,00100,0100,G 77204,A81000C,00100,0400,NORTHERN MICH HO 77204,A81000C,00100,0600,HOSPITAL 77204,B100000,00000,0100,00060(SQUARE FEET) 77204,B100000,00000,0200,00060(SQUARE FEET) 77204,B100000,00000,0300,00060(GROSS SALARIES) 77204,B100000,00000,0400,00060(ACCUM COST) 77204,B100000,00000,0500,00060(SQUARE FEET) 77204,B100000,00000,0600,00060(PATIENT DAYS) 77204,B100000,00000,0700,00060(SQUARE FEET) 77204,B100000,00000,0800,00060(MEALS SERVED) 77204,B100000,00000,0900,00060(PATIENT DAYS) 77204,B100000,00000,1000,00060(COSTED REQUIS) 77204,B100000,00000,1100,00060(COSTED REQUIS) 77204,B100000,00000,1200,00060(PATIENT DAYS) 77204,B100000,00000,1300,00060(PATIENT DAYS) 77204,B100000,00000,1350,00060(PATIENT DAYS) 77204,B100000,00000,1400,00060(ASSIGNED TIME) 77204,S000000,00100,0200,05/23/1997 77204,S200000,00100,0100,14676 WEST UPRIGHT 77204,S200000,00200,0100,CHARLEVOIX 77204,S200000,00200,0200,MI 77204,S200000,00200,0300,49720 77204,S200000,00300,0100,CHARLEVOIX 77204,S200000,00400,0100,BOULDER PARK TERRACE 77204,S200000,00400,0200,235526 77204,S200000,00400,0300,06/01/1992 77204,S200000,00400,0500,O 77204,S200000,01600,0100,Y 77212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77212,A000000,00300,0000,00300EMPLOYEE BENEFITS 77212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77212,A000000,00700,0000,00700HOUSEKEEPING 77212,A000000,00800,0000,00800DIETARY 77212,A000000,00900,0000,00900NURSING ADMINISTRATION 77212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77212,A000000,01100,0000,01100PHARMACY 77212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77212,A000000,01300,0000,01300SOCIAL SERVICE 77212,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 77212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77212,A000000,01600,0000,01600SKILLED NURSING FACILITY 77212,A000000,01800,0000,01800NURSING FACILITY 77212,A000000,02500,0000,02500PHYSICAL THERAPY 77212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77212,A000000,05000,0000,05000CORF 77212,A000000,05010,0000,05010CMHC 77212,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77212,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77212,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77212,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 77212,A81000A,00100,0100,Y 77212,A81000B,00100,0300,CENTRAL OFFICE 77212,A81000B,00200,0300,HOME OFFICE- CAP REL 77212,A81000C,00100,0100,A 77212,A81000C,00100,0200,HARI S. MALI 77212,A81000C,00100,0400,MALI CORPORATION 77212,A81000C,00100,0600,CENTRAL OFFICE 77212,B100000,00000,0100,00000(SQUARE FEET) 77212,B100000,00000,0200,00000(SQUARE FEET) 77212,B100000,00000,0300,00000(GROSS SALARIES) 77212,B100000,00000,0400,00000(ACCUM COST) 77212,B100000,00000,0500,00000(SQUARE FEET) 77212,B100000,00000,0600,00000(PATIENT DAYS) 77212,B100000,00000,0700,00000(HOURS OF SERVICE) 77212,B100000,00000,0800,00000(MEALS SERVED) 77212,B100000,00000,0900,00000(PATIENT DAYS) 77212,B100000,00000,1000,00000(COSTED REQUIS) 77212,B100000,00000,1100,00000(COSTED REQUIS) 77212,B100000,00000,1200,00000(TIME SPENT) 77212,B100000,00000,1300,00000(TIME SPENT) 77212,B100000,00000,1350,00000(OTHER) 77212,B100000,00000,1400,00000(ASSIGNED TIME) 77212,E10A180,00301,0100,09/30/1996 77212,S000000,00100,0200,05/15/1997 77212,S200000,00100,0100,15063 GRATIOT AVE. 77212,S200000,00200,0100,DETROIT 77212,S200000,00200,0200,MI 77212,S200000,00200,0300,48205 77212,S200000,00300,0100,WAYNE 77212,S200000,00400,0100,ST. JAMES NURSING CENTER 77212,S200000,00400,0200,235527 77212,S200000,00400,0300,01/01/1996 77212,S200000,00400,0500,O 77212,S200000,01600,0100,Y 77212,S200000,01900,0100,2 77218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77218,A000000,00300,0000,00300EMPLOYEE BENEFITS 77218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77218,A000000,00700,0000,00700HOUSEKEEPING 77218,A000000,00800,0000,00800DIETARY 77218,A000000,00900,0000,00900NURSING ADMINISTRATION 77218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77218,A000000,01100,0000,01100PHARMACY 77218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77218,A000000,01300,0000,01300SOCIAL SERVICE 77218,A000000,01350,0000,01500PROGRAM ACTIVITIES 77218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77218,A000000,01600,0000,01600SKILLED NURSING FACILITY 77218,A000000,01800,0000,01800NURSING FACILITY 77218,A000000,01900,0000,01900OTHER LONG TERM CARE 77218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77218,A000000,02500,0000,02500PHYSICAL THERAPY 77218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77218,A000000,02700,0000,02700SPEECH PATHOLOGY 77218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77218,A000000,03050,0000,03300REHABILITATION 77218,A000000,05000,0000,05000CORF 77218,A000000,05010,0000,05010CMHC 77218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77218,A000000,05300,0000,05300INTEREST EXPENSE 77218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77218,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77218,A000000,06200,0000,06200PATIENTS LAUNDRY 77218,A81000A,00100,0100,Y 77218,A81000B,00100,0300,MANAGEMENT FEES 77218,A81000C,00100,0100,G 77218,A81000C,00100,0200,PRESBY. VIL. EAST 77218,A81000C,00100,0400,PRESBY. VIL. OF MI 77218,A81000C,00100,0600,HOME OFFICE 77218,B100000,00000,0100,00000(SQUARE FEET) 77218,B100000,00000,0200,00000(SQUARE FEET) 77218,B100000,00000,0300,00000(GROSS SALARIES) 77218,B100000,00000,0400,00000(ACCUM COST) 77218,B100000,00000,0500,00000(SQUARE FEET) 77218,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77218,B100000,00000,0700,00000(HOURS OF SERVICE) 77218,B100000,00000,0800,00000(MEALS SERVED) 77218,B100000,00000,0900,00000(DIRECT NRSG HRS) 77218,B100000,00000,1000,00000(COSTED REQUIS) 77218,B100000,00000,1100,00000(COSTED REQUIS) 77218,B100000,00000,1200,00000(TIME SPENT) 77218,B100000,00000,1300,00000(TIME SPENT) 77218,B100000,00000,1350,00000(TIME SPENT) 77218,B100000,00000,1400,00000(ASSIGNED TIME) 77218,S000000,00100,0200,06/02/1997 77218,S200000,00100,0100,33875 REILY DRIVE 77218,S200000,00200,0100,CHESTERFIELD 77218,S200000,00200,0200,MI 77218,S200000,00200,0300,48047 77218,S200000,00300,0100,MACOMB 77218,S200000,00400,0100,PRESBYTERIAN VILLAGE EAST 77218,S200000,00400,0200,235528 77218,S200000,00400,0300,08/03/1992 77218,S200000,00400,0500,O 77218,S200000,01600,0100,Y 77218,S200000,02200,0100,Y 77225,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77225,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77225,A000000,00300,0000,00300EMPLOYEE BENEFITS 77225,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77225,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77225,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77225,A000000,00700,0000,00700HOUSEKEEPING 77225,A000000,00800,0000,00800DIETARY 77225,A000000,00900,0000,00900NURSING ADMINISTRATION 77225,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77225,A000000,01100,0000,01100PHARMACY 77225,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77225,A000000,01300,0000,01300SOCIAL SERVICE 77225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77225,A000000,01600,0000,01600SKILLED NURSING FACILITY 77225,A000000,01800,0000,01800NURSING FACILITY 77225,A000000,02500,0000,02500PHYSICAL THERAPY 77225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77225,A000000,02700,0000,02700SPEECH PATHOLOGY 77225,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77225,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77225,A000000,05000,0000,05000CORF 77225,A000000,05010,0000,05010CMHC 77225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77225,A000000,05300,0000,05300INTEREST EXPENSE 77225,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77225,A000000,06200,0000,06200PATIENTS LAUNDRY 77225,A81000A,00100,0100,Y 77225,A81000B,00100,0300,C/OFFICE COSTS 77225,A81000B,00200,0300,FACILITY RENT 77225,A81000B,00300,0300,REVISED H.O. STATEME 77225,A81000B,00400,0300,REVISED H.O. STATEME 77225,A81000B,00500,0300,REVISED H.O. STATEME 77225,A81000B,00600,0300,REVISED H.O. STATEME 77225,A81000C,00100,0100,A 77225,A81000C,00100,0200,A. SPIRO JR. 77225,A81000C,00100,0400,SPIRO ENT. 77225,A81000C,00100,0600,REALESTATE 77225,A81000C,00200,0100,A 77225,A81000C,00200,0200,N. SPIRO 77225,A81000C,00200,0400,SPIRO ENT. 77225,A81000C,00200,0600,REALESTATE 77225,A81000C,00300,0100,A 77225,A81000C,00300,0200,MARY SPIRO 77225,A81000C,00300,0400,SPIRO ENT. 77225,A81000C,00300,0600,REALESTATE 77225,A81000C,00400,0100,A 77225,A81000C,00400,0200,ALEXSIS SPIRO 77225,A81000C,00400,0400,SPIRO ENT. 77225,A81000C,00400,0600,REALESTATE 77225,A81000C,00500,0100,A 77225,A81000C,00500,0200,ERIN SPIRO 77225,A81000C,00500,0400,SPIRO ENT. 77225,A81000C,00500,0600,REALESTATE 77225,A81000C,00600,0100,C 77225,A81000C,00600,0200,CHARTAN CARS CORP 77225,A81000C,00600,0400,SPIRO ENT. 77225,A81000C,00600,0600,REALESTATE 77225,B100000,00000,0100,00000(SQUARE FEET) 77225,B100000,00000,0200,00000(SQUARE FEET) 77225,B100000,00000,0300,00000(GROSS SALARIES) 77225,B100000,00000,0400,00000(ACCUM COST) 77225,B100000,00000,0500,00000(SQUARE FEET) 77225,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77225,B100000,00000,0700,00000(SQUARE FEET) 77225,B100000,00000,0800,00000(MEALS SERVED) 77225,B100000,00000,0900,00000(DIRECT NRSG HRS) 77225,B100000,00000,1000,00000(COSTED REQUIS) 77225,B100000,00000,1100,00000(COSTED REQUIS) 77225,B100000,00000,1200,00000(PATIENT DAYS) 77225,B100000,00000,1300,00000(PATIENT DAYS) 77225,B100000,00000,1400,00000(ASSIGNED TIME) 77225,E10A180,00301,0100,07/03/1996 77225,E10A180,00302,0100,11/08/1996 77225,E10A180,00350,0100,07/31/1996 77225,E10A180,00351,0100,11/08/1996 77225,S000000,00100,0200,07/14/1997 77225,S200000,00100,0100,24500 MEADOWBROOK RD. 77225,S200000,00200,0100,NOVI 77225,S200000,00200,0200,MI 77225,S200000,00200,0300,48375 77225,S200000,00300,0100,OAKLAND 77225,S200000,00400,0100,CHARTER HOUSE OF NOVI 77225,S200000,00400,0200,235529 77225,S200000,00400,0300,09/30/1992 77225,S200000,00400,0500,O 77225,S200000,01600,0100,Y 77225,S200000,01900,0100,501 C 3 77227,S000000,00100,0200,12/03/1997 77231,S000000,00100,0200,05/02/1997 77240,S000000,00100,0200,12/08/1997 77243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77243,A000000,00300,0000,00300EMPLOYEE BENEFITS 77243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77243,A000000,00700,0000,00700HOUSEKEEPING 77243,A000000,00800,0000,00800DIETARY 77243,A000000,00900,0000,00900NURSING ADMINISTRATION 77243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77243,A000000,01300,0000,01300SOCIAL SERVICE 77243,A000000,01350,0000,01500DIVERSIONAL THERAPY 77243,A000000,01600,0000,01600SKILLED NURSING FACILITY 77243,A000000,02500,0000,02500PHYSICAL THERAPY 77243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77243,A000000,02700,0000,02700SPEECH PATHOLOGY 77243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77243,A000000,05300,0000,05300INTEREST EXPENSE 77243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77243,A000000,06150,0000,06300NON REIMBURSABLE ANCILLARY EXPE 77243,A81000A,00100,0100,Y 77243,A81000B,00100,0300,LEASES 77243,A81000B,00200,0300,UNDERLYING INTEREST 77243,A81000B,00300,0300,BUILDING DEPREC. 77243,A81000B,00400,0300,AMORTIZATION 77243,A81000B,00500,0300,MANAGEMENT FEES 77243,A81000B,00600,0300,HOME OFFICE CAPITAL 77243,A81000C,00100,0100,A 77243,A81000C,00100,0200,STEVEN G. BANDSTRA 77243,A81000C,00100,0400,STEVEN G. BANDSTRA 77243,A81000C,00100,0600,REAL ESTATE 77243,A81000C,00200,0100,A 77243,A81000C,00200,0200,STEVEN G. BANDSTRA 77243,A81000C,00200,0400,STEVEN G. BANDSTRA 77243,A81000C,00200,0600,REAL ESTATE 77243,A81000C,00300,0100,A 77243,A81000C,00300,0200,STEVEN G. BANDSTRA 77243,A81000C,00300,0400,STEVEN G. BANDSTRA 77243,A81000C,00300,0600,REAL ESTATE 77243,A81000C,00400,0100,A 77243,A81000C,00400,0200,STEVEN G. BANDSTRA 77243,A81000C,00400,0400,STEVEN G. BANDSTRA 77243,A81000C,00400,0600,REAL ESTATE 77243,A81000C,00500,0100,A 77243,A81000C,00500,0200,STEVEN G. BANDSTRA 77243,A81000C,00500,0400,COMMUNITY CENTRE HCM 77243,A81000C,00500,0600,MANAGEMENT COMPANY 77243,B100000,00000,0100,00000(SQUARE FEET) 77243,B100000,00000,0200,00000(SQUARE FEET) 77243,B100000,00000,0300,00000(GROSS SALARIES) 77243,B100000,00000,0400,00000(ACCUM COST) 77243,B100000,00000,0500,00000(SQUARE FEET) 77243,B100000,00000,0600,00000(SQUARE FEET) 77243,B100000,00000,0700,00000(SQUARE FEET) 77243,B100000,00000,0800,00000(MEALS SERVED) 77243,B100000,00000,0900,00000(DIRECT NRSG HRS) 77243,B100000,00000,1200,00000(TIME SPENT) 77243,B100000,00000,1300,00000(TIME SPENT) 77243,B100000,00000,1350,00000(TIME SPENT) 77243,E10A180,00301,0100,01/24/1997 77243,S000000,00100,0200,06/02/1997 77243,S200000,00100,0100,3260 EAST B AVENUE 77243,S200000,00200,0100,PLAINWELL 77243,S200000,00200,0200,MI 77243,S200000,00200,0300,49080-8904 77243,S200000,00300,0100,KALAMAZOO 77243,S200000,00400,0100,PLAINWELL PINES NURSING CENTRE 77243,S200000,00400,0200,235533 77243,S200000,00400,0300,04/01/1993 77243,S200000,00400,0500,P 77243,S200000,01500,0100,Y 77243,S200000,02200,0100,Y 77248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77248,A000000,00300,0000,00300EMPLOYEE BENEFITS 77248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77248,A000000,00700,0000,00700HOUSEKEEPING 77248,A000000,00800,0000,00800DIETARY 77248,A000000,00900,0000,00900NURSING ADMINISTRATION 77248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77248,A000000,01100,0000,01100PHARMACY 77248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77248,A000000,01300,0000,01300SOCIAL SERVICE 77248,A000000,01350,0000,01500RECREATIONAL THERAPY 77248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77248,A000000,01600,0000,01600SKILLED NURSING FACILITY 77248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77248,A000000,02500,0000,02500PHYSICAL THERAPY 77248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77248,A000000,02700,0000,02700SPEECH PATHOLOGY 77248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77248,A000000,03200,0000,03200SUPPORT SURFACES 77248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77248,A000000,05000,0000,05000CORF 77248,A000000,05010,0000,05010CMHC 77248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77248,A000000,05300,0000,05300INTEREST EXPENSE 77248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77248,A81000A,00100,0100,Y 77248,A81000B,00100,0300,HOME OFFICE COST 77248,A81000B,00200,0300,A&G CAPITAL COST 77248,A81000B,00300,0300,A&G CAPITAL COST 77248,A81000C,00100,0100,B 77248,A81000C,00100,0400,LSSM 77248,A81000C,00100,0600,SOCIAL SERVICE ORGAN 77248,B100000,00000,0100,00000(SQUARE FEET) 77248,B100000,00000,0200,00000(SQUARE FEET) 77248,B100000,00000,0300,00000(GROSS SALARIES) 77248,B100000,00000,0400,00000(ACCUM COST) 77248,B100000,00000,0500,00000(SQUARE FEET) 77248,B100000,00000,0600,00000(PATIENT DAYS) 77248,B100000,00000,0700,00000(SQUARE FEET) 77248,B100000,00000,0800,00000(MEALS SERVED) 77248,B100000,00000,0900,00000(PATIENT DAYS) 77248,B100000,00000,1000,00000(100% NURSING) 77248,B100000,00000,1100,00000(COSTED REQUIS) 77248,B100000,00000,1200,00000(PATIENT DAYS) 77248,B100000,00000,1300,00000(PATIENT DAYS) 77248,B100000,00000,1350,00000(PATIENT DAYS) 77248,B100000,00000,1400,00000(ASSIGNED TIME) 77248,E10A180,00301,0100,01/10/1997 77248,E10A180,00301,0300,01/10/1997 77248,E10A180,00302,0100,07/26/1996 77248,E10A180,00302,0300,07/26/1996 77248,S000000,00100,0200,05/28/1997 77248,S200000,00100,0100,1430 ALAMO AVENUE 77248,S200000,00200,0100,KALAMAZOO 77248,S200000,00200,0200,MI 77248,S200000,00200,0300,49006 77248,S200000,00300,0100,KALAMAZOO 77248,S200000,00400,0100,HILLSIDE LUTHERAN MANOR 77248,S200000,00400,0200,235534 77248,S200000,00400,0300,02/26/1996 77248,S200000,00400,0500,O 77248,S200000,00400,0600,O 77248,S200000,01500,0100,Y 77256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77256,A000000,00300,0000,00300EMPLOYEE BENEFITS 77256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77256,A000000,00700,0000,00700HOUSEKEEPING 77256,A000000,00800,0000,00800DIETARY 77256,A000000,00900,0000,00900NURSING ADMINISTRATION 77256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77256,A000000,01300,0000,01300SOCIAL SERVICE 77256,A000000,01350,0000,01500DIVERSIONAL THERAPY 77256,A000000,01600,0000,01600SKILLED NURSING FACILITY 77256,A000000,02500,0000,02500PHYSICAL THERAPY 77256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77256,A000000,02700,0000,02700SPEECH PATHOLOGY 77256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77256,A000000,05300,0000,05300INTEREST EXPENSE 77256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77256,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE 77256,A81000A,00100,0100,Y 77256,A81000B,00100,0300,LEASE 77256,A81000B,00200,0300,GENERAL INSURANCE 77256,A81000B,00300,0300,LICENSE FEES 77256,A81000B,00400,0300,BANK CHARGES 77256,A81000B,00500,0300,PROFESSIONAL FEES 77256,A81000B,00600,0300,PROPERTY TAXES 77256,A81000B,00700,0300,INTEREST EXPENSE 77256,A81000B,00800,0300,AMORTIZATION 77256,A81000B,00900,0300,DEPRECIATION 77256,A81000B,01000,0300,MORTGAGE INSURANCE 77256,A81000B,01100,0300,MANAGEMENT FEES 77256,A81000B,01200,0300,HOME OFFICE COSTS 77256,A81000C,00100,0100,A 77256,A81000C,00100,0200,STEVEN G. BANDSTRA 77256,A81000C,00100,0400,CCG PROP. RS LLC 77256,A81000C,00100,0600,REAL ESTATE COMPANY 77256,A81000C,00200,0100,A 77256,A81000C,00200,0200,STEVEN G. BANDSTRA 77256,A81000C,00200,0400,CCG PROP. RS LLC 77256,A81000C,00200,0600,REAL ESTATE COMPANY 77256,A81000C,00300,0100,A 77256,A81000C,00300,0200,STEVEN G. BANDSTRA 77256,A81000C,00300,0400,CCG PROP.RS LLC 77256,A81000C,00300,0600,REAL ESTATE COMPANY 77256,A81000C,00400,0100,A 77256,A81000C,00400,0200,STEVEN G. BANDSTRA 77256,A81000C,00400,0400,CCG PROP. RS LLC 77256,A81000C,00400,0600,REAL ESTATE COMPANY 77256,A81000C,00500,0100,A 77256,A81000C,00500,0200,STEVEN G. BANDSTRA 77256,A81000C,00500,0400,CCG PROP. RS LLC 77256,A81000C,00500,0600,REAL ESTATE COMPANY 77256,A81000C,00600,0100,A 77256,A81000C,00600,0200,STEVEN G. BANDSTRA 77256,A81000C,00600,0400,CCG PROP. RS LLC 77256,A81000C,00600,0600,REAL ESTATE COMPANY 77256,A81000C,00700,0100,A 77256,A81000C,00700,0200,STEVEN G. BANDSTRA 77256,A81000C,00700,0400,CCG PROP. RS LLC 77256,A81000C,00700,0600,REAL ESTATE COMPANY 77256,A81000C,00800,0100,A 77256,A81000C,00800,0200,STEVEN G. BANDSTRA 77256,A81000C,00800,0400,CCG PROP. RS LLC 77256,A81000C,00800,0600,REAL ESTATE COMPANY 77256,A81000C,00900,0100,A 77256,A81000C,00900,0200,STEVEN G. BANDSTRA 77256,A81000C,00900,0400,CCG PROP. RS LLC 77256,A81000C,00900,0600,REAL ESTATE COMPANY 77256,B100000,00000,0100,00000(SQUARE FEET) 77256,B100000,00000,0200,00000(SQUARE FEET) 77256,B100000,00000,0300,00000(GROSS SALARIES) 77256,B100000,00000,0400,00000(ACCUM COST) 77256,B100000,00000,0500,00000(SQUARE FEET) 77256,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77256,B100000,00000,0700,00000(SQUARE FEET) 77256,B100000,00000,0800,00000(MEALS SERVED) 77256,B100000,00000,0900,00000(DIRECT NRSG HRS) 77256,B100000,00000,1200,00000(TIME SPENT) 77256,B100000,00000,1300,00000(TIME SPENT) 77256,B100000,00000,1350,00000(TIME SPENT) 77256,E10A180,00308,0100,02/15/1997 77256,S000000,00100,0200,06/02/1997 77256,S200000,00100,0100,415 FFRIANT STREET 77256,S200000,00200,0100,GRAND HAVEN 77256,S200000,00200,0200,MI 77256,S200000,00200,0300,49417 77256,S200000,00300,0100,OTTAWA 77256,S200000,00400,0100,RIVERSIDE NURSING CENTRE 77256,S200000,00400,0200,235535 77256,S200000,00400,0300,01/01/1996 77256,S200000,00400,0500,P 77256,S200000,01500,0100,Y 77256,S200000,01900,0100,2 77262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77262,A000000,00300,0000,00300EMPLOYEE BENEFITS 77262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77262,A000000,00700,0000,00700HOUSEKEEPING 77262,A000000,00800,0000,00800DIETARY 77262,A000000,00900,0000,00900NURSING ADMINISTRATION 77262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77262,A000000,01100,0000,01100PHARMACY 77262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77262,A000000,01300,0000,01300SOCIAL SERVICE 77262,A000000,01350,0000,01500OTHER GENERAL SERVICES 77262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77262,A000000,01600,0000,01600SKILLED NURSING FACILITY 77262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77262,A000000,05000,0000,05000CORF 77262,A000000,05010,0000,05010CMHC 77262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77262,A000000,05300,0000,05300INTEREST EXPENSE 77262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77262,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 77262,A81000A,00100,0100,Y 77262,A81000B,00100,0300,INTEREST 77262,A81000B,00200,0300,RENT 77262,A81000C,00100,0100,B 77262,A81000C,00100,0200,COTTON TRUST 77262,A81000C,00100,0400,COTTON TRUST 77262,A81000C,00100,0600,RENTAL 77262,A81000C,00200,0100,B 77262,A81000C,00200,0200,COTTON TRUST 77262,A81000C,00200,0400,COTTON TRUST 77262,A81000C,00200,0600,RENTAL 77262,B100000,00000,0100,00000(SQUARE FEET) 77262,B100000,00000,0200,00000(SQUARE FEET) 77262,B100000,00000,0300,00000(GROSS SALARIES) 77262,B100000,00000,0400,00000(ACCUM COST) 77262,B100000,00000,0500,00000(SQUARE FEET) 77262,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77262,B100000,00000,0700,00000(SQUARE FEET) 77262,B100000,00000,0800,00000(MEALS SERVED) 77262,B100000,00000,0900,00000(PATIENT DAYS) 77262,B100000,00000,1000,00000(PATIENT DAYS) 77262,B100000,00000,1100,00000(COSTED REQUIS) 77262,B100000,00000,1200,00000(PATIENT DAYS) 77262,B100000,00000,1300,00000(PATIENT DAYS) 77262,B100000,00000,1350,00000PATIENT DAYS 77262,B100000,00000,1400,00000(ASSIGNED TIME) 77262,S000000,00100,0200,04/03/1997 77262,S200000,00100,0100,9230 CEDAR KNOLL DRIVE 77262,S200000,00200,0100,GRASS LAKE 77262,S200000,00200,0200,MI 77262,S200000,00400,0100,CEDAR KNOLL CARE CENTER 77262,S200000,00400,0200,235537 77262,S200000,00400,0300,08/06/1993 77262,S200000,00400,0500,O 77262,S200000,01600,0100,Y 77262,S200000,01900,0100,2 77271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77271,A000000,00300,0000,00300EMPLOYEE BENEFITS 77271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77271,A000000,00700,0000,00700HOUSEKEEPING 77271,A000000,00800,0000,00800DIETARY 77271,A000000,00900,0000,00900NURSING ADMINISTRATION 77271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77271,A000000,01100,0000,01100PHARMACY 77271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77271,A000000,01300,0000,01300SOCIAL SERVICE 77271,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77271,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77271,A000000,01600,0000,01600SKILLED NURSING FACILITY 77271,A000000,01800,0000,01800NURSING FACILITY 77271,A000000,01900,0000,01900OTHER LONG TERM CARE 77271,A000000,02500,0000,02500PHYSICAL THERAPY 77271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77271,A000000,02700,0000,02700SPEECH PATHOLOGY 77271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77271,A000000,05000,0000,05000CORF 77271,A000000,05010,0000,05010CMHC 77271,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77271,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77271,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77271,A000000,05300,0000,05300INTEREST EXPENSE 77271,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77271,B100000,00000,0100,00000SQ FEET 77271,B100000,00000,0200,00000SQ FEET 77271,B100000,00000,0300,00000GROSS SALARIES 77271,B100000,00000,0400,00000ACCUM COST 77271,B100000,00000,0500,00000SQ FEET 77271,B100000,00000,0600,00000POUNDS OF LAUNDRY 77271,B100000,00000,0700,00000SQ FEET 77271,B100000,00000,0800,00000MEALS SERVED 77271,B100000,00000,0900,00000HOURS OF SERVICE 77271,B100000,00000,1000,00000(COSTED REQUIS) 77271,B100000,00000,1100,00000(COSTED REQUIS) 77271,B100000,00000,1200,00000(TIME SPENT) 77271,B100000,00000,1300,00000HOURS OF SERVICE 77271,B100000,00000,1350,00000CENSUS DAYS 77271,B100000,00000,1400,00000(ASSIGNED TIME) 77271,S000000,00100,0200,12/05/1997 77271,S200000,00100,0100,2388 WEST MICHIGAN AVE. 77271,S200000,00200,0100,JACKSON 77271,S200000,00200,0200,MI 77271,S200000,00200,0300,49202 77271,S200000,00300,0100,JACKSON 77271,S200000,00400,0100,ODD FELLOW & REBEKAH HOME 77271,S200000,00400,0200,235538 77271,S200000,00400,0300,07/01/1993 77271,S200000,00400,0500,O 77271,S200000,01500,0100,Y 77271,S200000,01900,0100,501 (C) (3) 77274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77274,A000000,00300,0000,00300EMPLOYEE BENEFITS 77274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77274,A000000,00700,0000,00700HOUSEKEEPING 77274,A000000,00800,0000,00800DIETARY 77274,A000000,00900,0000,00900NURSING ADMINISTRATION 77274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77274,A000000,01100,0000,01100PHARMACY 77274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77274,A000000,01300,0000,01300SOCIAL SERVICE 77274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77274,A000000,01600,0000,01600SKILLED NURSING FACILITY 77274,A000000,01800,0000,01800NURSING FACILITY 77274,A000000,02300,0000,02300INTRAVENOUS THERAPY 77274,A000000,02500,0000,02500PHYSICAL THERAPY 77274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77274,A000000,02700,0000,02700SPEECH PATHOLOGY 77274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77274,A000000,05000,0000,05000CORF 77274,A000000,05010,0000,05010CMHC 77274,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77274,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77274,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77274,A000000,05300,0000,05300INTEREST EXPENSE 77274,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77274,A81000A,00100,0100,Y 77274,A81000B,00100,0300,CONTRACTED PT 77274,A81000B,00200,0300,CONTRACTED OT 77274,A81000B,00300,0300,CONTRACTED ST 77274,A81000B,00400,0300,LAUNDRY EXP. 77274,A81000B,00500,0300,HOME OFFICE COSTS 77274,A81000B,00600,0300,HOME OFFICE COSTS 77274,A81000C,00100,0100,G 77274,A81000C,00100,0200,HOMECARE AGENCY HH 77274,A81000C,00100,0400,HOMECARE AGENCY HH 77274,A81000C,00100,0600,HOMECARE 77274,A81000C,00200,0100,G 77274,A81000C,00200,0200,HOMECARE AGENCY HH 77274,A81000C,00200,0400,HOMECARE AGENCY HH 77274,A81000C,00200,0600,HOMECARE 77274,A81000C,00300,0100,G 77274,A81000C,00300,0200,HOMECARE AGENCY HH 77274,A81000C,00300,0400,HOMECARE AGENCY HH 77274,A81000C,00300,0600,HOMECARE 77274,A81000C,00400,0100,G 77274,A81000C,00400,0200,FROM FULTON MANOR 77274,A81000C,00400,0400,FULTON MANOR 77274,A81000C,00400,0600,SNF 77274,B100000,00000,0100,00000(SQUARE FEET) 77274,B100000,00000,0200,00000(SQUARE FEET) 77274,B100000,00000,0300,00000(GROSS SALARIES) 77274,B100000,00000,0400,00000(ACCUM COST) 77274,B100000,00000,0500,00000(SQUARE FEET) 77274,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77274,B100000,00000,0700,00000(HOURS OF SERVICE) 77274,B100000,00000,0800,00000(MEALS SERVED) 77274,B100000,00000,0900,00000(DIRECT NRSG HRS) 77274,B100000,00000,1000,00000(COSTED REQUIS) 77274,B100000,00000,1100,00000(COSTED REQUIS) 77274,B100000,00000,1200,00000(TIME SPENT) 77274,B100000,00000,1300,00000(TIME SPENT) 77274,B100000,00000,1400,00000(ASSIGNED TIME) 77274,S000000,00100,0200,04/17/1997 77274,S200000,00100,0100,2589 44TH STREET 77274,S200000,00200,0100,KENTWOOD 77274,S200000,00200,0200,MI 77274,S200000,00200,0300,49512 77274,S200000,00300,0100,KENT 77274,S200000,00400,0100,HOLLAND HOME BRETON MANOR 77274,S200000,00400,0200,235540 77274,S200000,00400,0300,09/10/1993 77274,S200000,00400,0500,O 77274,S200000,01600,0100,Y 77280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77280,A000000,00300,0000,00300EMPLOYEE BENEFITS 77280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77280,A000000,00700,0000,00700HOUSEKEEPING 77280,A000000,00800,0000,00800DIETARY 77280,A000000,00900,0000,00900NURSING ADMINISTRATION 77280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77280,A000000,01300,0000,01300SOCIAL SERVICE 77280,A000000,01350,0000,01500DIVERSIONAL THERAPY 77280,A000000,01600,0000,01600SKILLED NURSING FACILITY 77280,A000000,02500,0000,02500PHYSICAL THERAPY 77280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77280,A000000,02700,0000,02700SPEECH PATHOLOGY 77280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77280,A000000,05000,0000,05000CORF 77280,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77280,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77280,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77280,A000000,05300,0000,05300INTEREST EXPENSE 77280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77280,A000000,06150,0000,06300NON-REIMBURSABLE ANCILLARY EXPE 77280,A81000A,00100,0100,Y 77280,A81000B,00100,0300,LEASES 77280,A81000B,00200,0300,INTEREST EXPENSE 77280,A81000B,00300,0300,BUILDING DEPRECIATIO 77280,A81000B,00400,0300,PROPERTY TAXES 77280,A81000B,00500,0300,AMORTIZATION 77280,A81000B,00600,0300,MANAGEMENT FEES 77280,A81000B,00700,0300,HOME OFFICE COSTS 77280,A81000C,00100,0100,A 77280,A81000C,00100,0200,STEVEN G BANDSTRA 77280,A81000C,00100,0400,STEVEN G BANDSTRA 77280,A81000C,00100,0600,REAL ESTATE 77280,A81000C,00200,0100,A 77280,A81000C,00200,0200,STEVEN G BANDSTRA 77280,A81000C,00200,0400,STEVEN G BANDSTRA 77280,A81000C,00200,0600,REAL ESTATE 77280,A81000C,00300,0100,A 77280,A81000C,00300,0200,STEVEN G BANDSTRA 77280,A81000C,00300,0400,STEVEN G BANDSTRA 77280,A81000C,00300,0600,REAL ESTATE 77280,A81000C,00400,0100,A 77280,A81000C,00400,0200,STEVEN G BANDSTRA 77280,A81000C,00400,0400,STEVEN G BANDSTRA 77280,A81000C,00400,0600,REAL ESTATE 77280,A81000C,00500,0100,A 77280,A81000C,00500,0200,STEVEN G BANDSTRA 77280,A81000C,00500,0400,STEVEN G BANDSTRA 77280,A81000C,00500,0600,REAL ESTATE 77280,A81000C,00600,0100,A 77280,A81000C,00600,0200,STEVEN G BANDSTRA 77280,A81000C,00600,0400,COMMUNITY CENTRE HCM 77280,A81000C,00600,0600,MANAGMENT COMPANY 77280,B100000,00000,0100,00000(SQUARE FEET) 77280,B100000,00000,0200,00000(SQUARE FEET) 77280,B100000,00000,0300,00000(GROSS SALARIES) 77280,B100000,00000,0400,00000(ACCUM COST) 77280,B100000,00000,0500,00000(SQUARE FEET) 77280,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77280,B100000,00000,0700,00000(SQUARE FEET) 77280,B100000,00000,0800,00000(MEALS SERVED) 77280,B100000,00000,0900,00000(DIRECT NRSG HRS) 77280,B100000,00000,1000,00000(COSTED REQUIS) 77280,B100000,00000,1200,00000(TIME SPENT) 77280,B100000,00000,1300,00000(TIME SPENT) 77280,B100000,00000,1350,00000(TIME SPENT) 77280,E10A180,00301,0100,01/24/1997 77280,S000000,00100,0200,06/02/1997 77280,S200000,00100,0100,950 BARLOW ROAD 77280,S200000,00100,0300,400 77280,S200000,00200,0100,LINCOLN 77280,S200000,00200,0200,MI 77280,S200000,00200,0300,48742-0400 77280,S200000,00300,0100,ALCONA 77280,S200000,00400,0100,LINCOLN HAVEN HEALTHCARE CENTRE 77280,S200000,00400,0200,235543 77280,S200000,00400,0300,11/05/1993 77280,S200000,00400,0500,P 77280,S200000,01500,0100,Y 77280,S200000,02200,0100,Y 77286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77286,A000000,00300,0000,00300EMPLOYEE BENEFITS 77286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77286,A000000,00700,0000,00700HOUSEKEEPING 77286,A000000,00800,0000,00800DIETARY 77286,A000000,00900,0000,00900NURSING ADMINISTRATION 77286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77286,A000000,01300,0000,01300SOCIAL SERVICE 77286,A000000,01350,0000,01500DIVERSIONAL THERAPY 77286,A000000,01600,0000,01600SKILLED NURSING FACILITY 77286,A000000,01800,0000,01800NURSING FACILITY 77286,A000000,02500,0000,02500PHYSICAL THERAPY 77286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77286,A000000,02700,0000,02700SPEECH PATHOLOGY 77286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77286,A000000,05300,0000,05300INTEREST EXPENSE 77286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77286,A000000,06150,0000,06300NON-REIMB ANCILLARY EXP 77286,A81000A,00100,0100,Y 77286,A81000B,00100,0300,LEASE PAYMENTS 77286,A81000B,00200,0300,INTEREST EXPENSE 77286,A81000B,00300,0300,DEPRECIATION 77286,A81000B,00400,0300,AMORTIZATION 77286,A81000B,00500,0300,MANAGEMENT FEES 77286,A81000B,00600,0300,HOME OFFICE COSTS 77286,B100000,00000,0100,00000(SQUARE FEET) 77286,B100000,00000,0200,00000(SQUARE FEET) 77286,B100000,00000,0300,00000(GROSS SALARIES) 77286,B100000,00000,0400,00000(ACCUM COST) 77286,B100000,00000,0500,00000(SQUARE FEET) 77286,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77286,B100000,00000,0700,00000(SQUARE FEET) 77286,B100000,00000,0800,00000(MEALS SERVED) 77286,B100000,00000,0900,00000(DIRECT NRSG HRS) 77286,B100000,00000,1200,00000(TIME SPENT) 77286,B100000,00000,1300,00000(TIME SPENT) 77286,B100000,00000,1350,00000(TIME SPENT) 77286,E10A180,00308,0100,01/23/1997 77286,S000000,00100,0200,06/02/1997 77286,S200000,00100,0100,1385 EAST EMPIRE AVENUE 77286,S200000,00200,0100,BENTON HARBOR 77286,S200000,00200,0200,MI 77286,S200000,00200,0300,49022-2037 77286,S200000,00300,0100,BERRIEN 77286,S200000,00400,0100,ORCHARD GROVE EXTENDED CARE CENTRE 77286,S200000,00400,0200,235544 77286,S200000,00400,0300,01/01/1996 77286,S200000,00400,0500,O 77286,S200000,00600,0200,114150 77286,S200000,00600,0300,01/01/1996 77286,S200000,00600,0600,O 77286,S200000,01600,0100,Y 77286,S200000,01900,0100,INCORP UNDER IRS SEC 501 (C) (3) 77286,S200000,02200,0100,Y 77293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77293,A000000,00300,0000,00300EMPLOYEE BENEFITS 77293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77293,A000000,00700,0000,00700HOUSEKEEPING 77293,A000000,00800,0000,00800DIETARY 77293,A000000,00900,0000,00900NURSING ADMINISTRATION 77293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77293,A000000,01100,0000,01100PHARMACY 77293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77293,A000000,01300,0000,01300SOCIAL SERVICE 77293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77293,A000000,01600,0000,01600SKILLED NURSING FACILITY 77293,A000000,01800,0000,01800NURSING FACILITY 77293,A000000,02200,0000,02200LABORATORY 77293,A000000,02300,0000,02300INTRAVENOUS THERAPY 77293,A000000,02500,0000,02500PHYSICAL THERAPY 77293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77293,A000000,02700,0000,02700SPEECH PATHOLOGY 77293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77293,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 77293,A000000,05000,0000,05000CORF 77293,A000000,05010,0000,05010CMHC 77293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77293,A81000A,00100,0100,Y 77293,A81000B,00100,0300,HOME OFFICE COSTS 77293,A81000B,00200,0300,HOME OFFICE CAP COST 77293,A81000C,00100,0100,B 77293,A81000C,00100,0200,IHCA 77293,A81000C,00100,0600,MANAGEMENT 77293,B100000,00000,0100,00000(SQUARE FEET) 77293,B100000,00000,0200,00000(SQUARE FEET) 77293,B100000,00000,0300,00000(GROSS SALARIES) 77293,B100000,00000,0400,00000(ACCUM COST) 77293,B100000,00000,0500,00000(SQUARE FEET) 77293,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77293,B100000,00000,0700,00000(SQUARE FEET) 77293,B100000,00000,0800,00000(MEALS SERVED) 77293,B100000,00000,0900,00000(NURSING SALARIES) 77293,B100000,00000,1000,00000(NURSING SALARIES) 77293,B100000,00000,1100,00000(COSTED REQUIS) 77293,B100000,00000,1200,00000(TIME SPENT) 77293,B100000,00000,1300,00000(TIME SPENT) 77293,B100000,00000,1400,00000(ASSIGNED TIME) 77293,S000000,00100,0200,05/29/1997 77293,S200000,00100,0100,8633 NORTH MAIN STREET 77293,S200000,00200,0100,WHITMORE LAKE 77293,S200000,00200,0200,MI 77293,S200000,00200,0300,48189 77293,S200000,00300,0100,IOSCO 77293,S200000,00400,0100,NORTHFIELD PLACE 77293,S200000,00400,0200,235545 77293,S200000,00400,0300,11/08/1994 77293,S200000,00400,0500,O 77293,S200000,01600,0100,Y 77293,S200000,01900,0100,501 (C) (3) 77298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77298,A000000,00300,0000,00300EMPLOYEE BENEFITS 77298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77298,A000000,00700,0000,00700HOUSEKEEPING 77298,A000000,00800,0000,00800DIETARY 77298,A000000,00900,0000,00900NURSING ADMINISTRATION 77298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77298,A000000,01100,0000,01100PHARMACY 77298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77298,A000000,01300,0000,01300SOCIAL SERVICE 77298,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 77298,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77298,A000000,01600,0000,01600SKILLED NURSING FACILITY 77298,A000000,01800,0000,01800NURSING FACILITY 77298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77298,A000000,03200,0000,03200SUPPORT SURFACES 77298,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77298,A000000,05000,0000,05000CORF 77298,A000000,05010,0000,05010CMHC 77298,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77298,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77298,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77298,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 77298,B100000,00000,0100,00000(SQUARE FEET) 77298,B100000,00000,0200,00000(SQUARE FEET) 77298,B100000,00000,0300,00000(GROSS SALARIES) 77298,B100000,00000,0400,00000(ACCUM COST) 77298,B100000,00000,0500,00000(SQUARE FEET) 77298,B100000,00000,0600,00000(PATIENT DAYS) 77298,B100000,00000,0700,00000(HOURS OF SERVICE) 77298,B100000,00000,0800,00000(MEALS SERVED) 77298,B100000,00000,0900,00000(NURSING SALARIES) 77298,B100000,00000,1000,00000(COSTED REQUIS) 77298,B100000,00000,1100,00000(COSTED REQUIS) 77298,B100000,00000,1200,00000(PATIENT DAYS) 77298,B100000,00000,1300,00000(PATIENT DAYS) 77298,B100000,00000,1350,00000(PATIENT DAYS) 77298,B100000,00000,1400,00000(ASSIGNED TIME) 77298,E10A180,00301,0100,07/14/1996 77298,E10A180,00302,0100,11/22/1996 77298,S000000,00100,0200,06/02/1997 77298,S200000,00100,0100,37700 HARPER 77298,S200000,00200,0100,CLINTON TWP 77298,S200000,00200,0200,MI 77298,S200000,00200,0300,48036 77298,S200000,00300,0100,MACOMB 77298,S200000,00400,0100,LAKEPOINTE VILLA 77298,S200000,00400,0200,235547 77298,S200000,00400,0300,12/22/1993 77298,S200000,00400,0500,O 77298,S200000,00600,0200,235547 77298,S200000,00600,0300,12/22/1993 77298,S200000,01600,0100,Y 77303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77303,A000000,00300,0000,00300EMPLOYEE BENEFITS 77303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77303,A000000,00700,0000,00700HOUSEKEEPING 77303,A000000,00800,0000,00800DIETARY 77303,A000000,00900,0000,00900NURSING ADMINISTRATION 77303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77303,A000000,01100,0000,01100PHARMACY 77303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77303,A000000,01300,0000,01300SOCIAL SERVICE 77303,A000000,01350,0000,01500ACTIVITIES 77303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77303,A000000,01600,0000,01600SKILLED NURSING FACILITY 77303,A000000,01800,0000,01800NURSING FACILITY 77303,A000000,01900,0000,01900OTHER LONG TERM CARE 77303,A000000,02300,0000,02300INTRAVENOUS THERAPY 77303,A000000,02500,0000,02500PHYSICAL THERAPY 77303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77303,A000000,02700,0000,02700SPEECH PATHOLOGY 77303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77303,A000000,05000,0000,05000CORF 77303,A000000,05010,0000,05010CMHC 77303,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77303,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77303,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77303,A000000,05300,0000,05300INTEREST EXPENSE 77303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77303,A81000A,00100,0100,Y 77303,A81000B,00100,0300,MANAGEMENT FEES 77303,A81000B,00200,0300,HOME OFFICE PROPERTY 77303,A81000C,00100,0100,B 77303,A81000C,00100,0400,FREEDOM GROUP INC. 77303,A81000C,00100,0600,MANAGEMENT COMPANY\ 77303,A81000C,00200,0100,B 77303,A81000C,00200,0400,FREEDOM GROUP INC. 77303,A81000C,00200,0600,MANAGEMENT COMPANY 77303,B100000,00000,0100,00000(SQUARE FEET) 77303,B100000,00000,0200,00000(SQUARE FEET) 77303,B100000,00000,0300,00000(GROSS SALARIES) 77303,B100000,00000,0400,00000(ACCUM COST) 77303,B100000,00000,0500,00000(SQUARE FEET) 77303,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77303,B100000,00000,0700,00000(SQUARE FEET MOD) 77303,B100000,00000,0800,00000(MEALS SERVED) 77303,B100000,00000,0900,00000(HOURS OF SERVICE) 77303,B100000,00000,1000,00000(PATIENT DAYS) 77303,B100000,00000,1100,00000(COSTED REQUIS) 77303,B100000,00000,1200,00000(TIME SPENT) 77303,B100000,00000,1300,00000(TIME SPENT) 77303,B100000,00000,1350,00000(TIME SPENT) 77303,B100000,00000,1400,00000(ASSIGNED TIME) 77303,E10A180,00301,0100,12/19/1996 77303,S000000,00100,0200,06/02/1997 77303,S200000,00100,0100,145 COLUMBIA AVENUE 77303,S200000,00200,0100,HOLLAND 77303,S200000,00200,0200,MI 77303,S200000,00200,0300,49423 77303,S200000,00300,0100,OTTAWA 77303,S200000,00400,0100,THE INN AT FREEDOM VILLAGE 77303,S200000,00400,0200,235548 77303,S200000,00400,0300,03/22/1994 77303,S200000,00400,0500,O 77303,S200000,01600,0100,Y 77303,S200000,01900,0100,CHARITABLE 501(C) (3) 77308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77308,A000000,00300,0000,00300EMPLOYEE BENEFITS 77308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77308,A000000,00700,0000,00700HOUSEKEEPING 77308,A000000,00800,0000,00800DIETARY 77308,A000000,00900,0000,00900NURSING ADMINISTRATION 77308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77308,A000000,01300,0000,01300SOCIAL SERVICE 77308,A000000,01350,0000,01500DIVERSONAL THERAPY 77308,A000000,01600,0000,01600SKILLED NURSING FACILITY 77308,A000000,01800,0000,01800NURSING FACILITY 77308,A000000,02300,0000,02300INTRAVENOUS THERAPY 77308,A000000,02500,0000,02500PHYSICAL THERAPY 77308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77308,A000000,02700,0000,02700SPEECH PATHOLOGY 77308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77308,A000000,05300,0000,05300INTEREST EXPENSE 77308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77308,A000000,06150,0000,06300NON-REIMB ANCILLARY EXP 77308,A81000A,00100,0100,Y 77308,A81000B,00100,0300,BUILDING LEASE 77308,A81000B,00200,0300,GENERAL INSURANCE 77308,A81000B,00300,0300,LICENSE FEES 77308,A81000B,00400,0300,BANK CHARGES 77308,A81000B,00500,0300,PROFESSIONAL FEES 77308,A81000B,00600,0300,MICHIGAN TAXES 77308,A81000B,00700,0300,PROPERTY TAXES 77308,A81000B,00800,0300,INTEREST EXPENSE 77308,A81000B,00900,0300,AMORTIZATION EXPENSE 77308,A81000B,01000,0300,DEPRECIATION 77308,A81000B,01100,0300,MORTGAGE INSURANCE 77308,A81000B,01200,0300,MANAGEMENT FEES 77308,A81000B,01300,0300,HOME OFFICE CAPITAL 77308,B100000,00000,0100,00000(SQUARE FEET) 77308,B100000,00000,0200,00000(SQUARE FEET) 77308,B100000,00000,0300,00000(GROSS SALARIES) 77308,B100000,00000,0400,00000(ACCUM COST) 77308,B100000,00000,0500,00000(SQUARE FEET) 77308,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77308,B100000,00000,0700,00000(SQUARE FEET) 77308,B100000,00000,0800,00000(MEALS SERVED) 77308,B100000,00000,0900,00000(DIRECT NRSG HRS) 77308,B100000,00000,1200,00000(TIME SPENT) 77308,B100000,00000,1300,00000(TIME SPENT) 77308,B100000,00000,1350,00000(TIME SPENT) 77308,S000000,00100,0200,06/02/1997 77308,S200000,00100,0100,1300 W. BROADWAY 77308,S200000,00200,0100,MUSKEGON 77308,S200000,00200,0200,MI 77308,S200000,00200,0300,49441-3530 77308,S200000,00300,0100,MUSKEGON 77308,S200000,00400,0100,ROOSEVELT PARK NURSING CENTRE 77308,S200000,00400,0200,235549 77308,S200000,00400,0300,01/01/1996 77308,S200000,00400,0500,O 77308,S200000,00600,0200,235549 77308,S200000,00600,0300,01/01/1996 77308,S200000,00600,0600,O 77308,S200000,01600,0100,Y 77308,S200000,02200,0100,Y 77314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77314,A000000,00300,0000,00300EMPLOYEE BENEFITS 77314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77314,A000000,00700,0000,00700HOUSEKEEPING 77314,A000000,00800,0000,00800DIETARY 77314,A000000,00900,0000,00900NURSING ADMINISTRATION 77314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77314,A000000,01100,0000,01100PHARMACY 77314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77314,A000000,01300,0000,01300SOCIAL SERVICE 77314,A000000,01350,0000,01500DIVERSIONAL THERAPY ACTIVITIES 77314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77314,A000000,01600,0000,01600SKILLED NURSING FACILITY 77314,A000000,02500,0000,02500PHYSICAL THERAPY 77314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77314,A000000,02700,0000,02700SPEECH PATHOLOGY 77314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77314,A000000,05000,0000,05000CORF 77314,A000000,05010,0000,05010CMHC 77314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77314,A000000,05300,0000,05300INTEREST EXPENSE 77314,A81000A,00100,0100,Y 77314,A81000B,00100,0300,LEASE 77314,A81000B,00300,0300,DEPRECIATION EXPENSE 77314,A81000B,00400,0300,MORTGAGE INTEREST 77314,A81000C,00100,0100,A 77314,A81000C,00100,0200,RAY/MELVINA DUBE 77314,A81000C,00100,0400,RAY/MELVINA DUBE 77314,A81000C,00100,0600,JOINT RENTAL 77314,B100000,00000,0100,00000(SQUARE FEET) 77314,B100000,00000,0200,00000(SQUARE FEET) 77314,B100000,00000,0300,00000(GROSS SALARIES) 77314,B100000,00000,0400,00000(ACCUM COST) 77314,B100000,00000,0500,00000(SQUARE FEET) 77314,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77314,B100000,00000,0700,00000(HOURS OF SERVICE) 77314,B100000,00000,0800,00000(MEALS SERVED) 77314,B100000,00000,0900,00000(DIRECT NRSG HRS) 77314,B100000,00000,1000,00000(COSTED REQUIS) 77314,B100000,00000,1100,00000(COSTED REQUIS) 77314,B100000,00000,1200,00000(TIME SPENT) 77314,B100000,00000,1300,00000(TIME SPENT) 77314,B100000,00000,1350,00000TIME SPENT 77314,B100000,00000,1400,00000(ASSIGNED TIME) 77314,S000000,00100,0200,06/02/1997 77314,S200000,00100,0100,1201 GRANT STREET 77314,S200000,00200,0100,HUBBELL 77314,S200000,00200,0200,MI 77314,S200000,00200,0300,4934 77314,S200000,00300,0100,HOUGHTON 77314,S200000,00400,0100,OUR LADY OF MERCY CONVALESCENT 77314,S200000,00400,0200,235551 77314,S200000,00400,0300,06/24/1994 77314,S200000,00400,0500,O 77314,S200000,01500,0100,Y 77314,S200000,01900,0100,2 77320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77320,A000000,00300,0000,00300EMPLOYEE BENEFITS 77320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77320,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77320,A000000,00700,0000,00700HOUSEKEEPING 77320,A000000,00800,0000,00800DIETARY 77320,A000000,00900,0000,00900NURSING ADMINISTRATION 77320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77320,A000000,01100,0000,01100PHARMACY 77320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77320,A000000,01300,0000,01300SOCIAL SERVICE 77320,A000000,01350,0000,01500DIVERSIONAL THERAPY 77320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77320,A000000,01600,0000,01600SKILLED NURSING FACILITY 77320,A000000,02500,0000,02500PHYSICAL THERAPY 77320,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77320,A000000,02700,0000,02700SPEECH PATHOLOGY 77320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77320,A000000,05000,0000,05000CORF 77320,A000000,05010,0000,05010CMHC 77320,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77320,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77320,A000000,06150,0000,06300LAUNDRY PROVIDED TO OTHER N.H. 77320,A000000,06200,0000,06200PATIENTS LAUNDRY 77320,B100000,00000,0100,00000(SQUARE FEET) 77320,B100000,00000,0200,00000(SQUARE FEET) 77320,B100000,00000,0300,00000(GROSS SALARIES) 77320,B100000,00000,0400,00000(ACCUM COST) 77320,B100000,00000,0500,00000(SQUARE FEET) 77320,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77320,B100000,00000,0700,00000(HOURS OF SERVICE) 77320,B100000,00000,0800,00000(MEALS SERVED) 77320,B100000,00000,0900,00000(DIRECT NRSG HRS) 77320,B100000,00000,1000,00000(COSTED REQUIS) 77320,B100000,00000,1100,00000(COSTED REQUIS) 77320,B100000,00000,1200,00000(TIME SPENT) 77320,B100000,00000,1300,00000(TIME SPENT) 77320,B100000,00000,1350,00000(TIME SPENT) 77320,B100000,00000,1400,00000(ASSIGNED TIME) 77320,S000000,00100,0200,05/29/1997 77320,S200000,00100,0100,900 MAAS STREET 77320,S200000,00200,0100,NEGAUNEE 77320,S200000,00200,0200,MI 77320,S200000,00200,0300,49866 77320,S200000,00300,0100,MARQUETTE 77320,S200000,00400,0100,EASTWOOD NURSING CENTER 77320,S200000,00400,0200,235554 77320,S200000,00400,0300,08/12/1994 77320,S200000,00400,0500,O 77320,S200000,01500,0100,Y 77320,S200000,01900,0100,2 77327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77327,A000000,00300,0000,00300EMPLOYEE BENEFITS 77327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77327,A000000,00700,0000,00700HOUSEKEEPING 77327,A000000,00800,0000,00800DIETARY 77327,A000000,00900,0000,00900NURSING ADMINISTRATION 77327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77327,A000000,01100,0000,01100PHARMACY 77327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77327,A000000,01300,0000,01300SOCIAL SERVICE 77327,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 77327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77327,A000000,01600,0000,01600SKILLED NURSING FACILITY 77327,A000000,01800,0000,01800NURSING FACILITY 77327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77327,A000000,02500,0000,02500PHYSICAL THERAPY 77327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77327,A000000,02700,0000,02700SPEECH PATHOLOGY 77327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77327,A000000,03200,0000,03200SUPPORT SURFACES 77327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77327,A000000,05000,0000,05000CORF 77327,A000000,05010,0000,05010CMHC 77327,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77327,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77327,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77327,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77327,A000000,05901,0000,05901ASST & INDEP LIVING 77327,A000000,05902,0000,05902MARKETING & DEVELOPMENT 77327,A000000,05903,0000,05903CLINIC 77327,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 77327,B100000,00000,0100,00000(SQUARE FEET) 77327,B100000,00000,0200,00000(SQUARE FEET) 77327,B100000,00000,0300,00000(GROSS SALARIES) 77327,B100000,00000,0400,00000(ACCUMULA- TED COST) 77327,B100000,00000,0500,00000(SQUARE FEET) 77327,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77327,B100000,00000,0700,00000(HOURS OF SERVICE) 77327,B100000,00000,0800,00000(MEALS SERVED) 77327,B100000,00000,0900,00000(DIRECT HO OF SERVICE 77327,B100000,00000,1000,00000(COSTED REQUIS) 77327,B100000,00000,1100,00000(COSTED REQUIS) 77327,B100000,00000,1200,00000(TIME SPENT) 77327,B100000,00000,1300,00000(TIME SPENT) 77327,B100000,00000,1350,00000(OTHER) 77327,B100000,00000,1400,00000(ASSIGNED TIME) 77327,E10A180,00301,0100,04/29/1997 77327,E10A180,00350,0300,04/29/1997 77327,S000000,00100,0200,12/01/1997 77327,S200000,00100,0100,5601 HATCHERY ROAD 77327,S200000,00200,0100,WATERFORD 77327,S200000,00200,0200,MI 77327,S200000,00300,0100,48329 OAKLAND 77327,S200000,00400,0100,CANTERBURY HEALTH CARE INC 77327,S200000,00400,0200,235555 77327,S200000,00400,0300,02/14/1994 77327,S200000,00400,0500,O 77327,S200000,01600,0100,Y 77327,S200000,01900,0100,ST JOHN & BON SECOURS 77327,S200000,02800,0100,Y 77327,S200000,04100,0100,Y 77330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77330,A000000,00101,0000,00101CAPITAL RELATED - BLDG PH I 77330,A000000,00102,0000,00102CAPITAL REL - BLDG PHASE II 77330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77330,A000000,00300,0000,00300EMPLOYEE BENEFITS 77330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77330,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77330,A000000,00700,0000,00700HOUSEKEEPING 77330,A000000,00800,0000,00800DIETARY 77330,A000000,00900,0000,00900NURSING ADMINISTRATION 77330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77330,A000000,01300,0000,01300SOCIAL SERVICE 77330,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77330,A000000,01600,0000,01600SKILLED NURSING FACILITY 77330,A000000,01800,0000,01800NURSING FACILITY 77330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77330,A000000,02500,0000,02500PHYSICAL THERAPY 77330,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77330,A000000,02700,0000,02700SPEECH PATHOLOGY 77330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77330,A000000,03200,0000,03200SUPPORT SURFACES 77330,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77330,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77330,A000000,06150,0000,06300OTHER - PREMIER 77330,A81000A,00100,0100,Y 77330,A81000B,00100,0300,RENT 77330,A81000B,00200,0300,INVESTMENT INCOME 77330,A81000B,00300,0300,LEGAL & ACCOUNTING 77330,A81000B,00400,0300,WORKERS COMP INSURA 77330,A81000B,00500,0300,OFFICE & MISCELLANEO 77330,A81000B,00600,0300,AMORT - ORGAN & STAR 77330,A81000B,00700,0300,AMORT - LEASE & MORT 77330,A81000B,00800,0300,DEPRECIATION - PH I 77330,A81000B,00900,0300,DEPRECIATION - PH II 77330,A81000B,01000,0300,DEPRECIATION 77330,A81000B,01100,0300,MORTGAGE INTEREST 77330,A81000B,01200,0300,MANAGEMENT FEE 77330,A81000B,01300,0300,MANAGEMENT WAGES 77330,A81000B,01400,0300,RELATED BENEFITS 77330,A81000B,01500,0300,DEPRECIATION 77330,A81000B,01600,0300,OTHER ADMIN & GENERA 77330,A81000B,01700,0300,CHANGE IN LIVES DEPR 77330,A81000C,00100,0100,A 77330,A81000C,00100,0200,BEAUMONT 77330,A81000C,00100,0400,WOODWARD HILLS 77330,A81000C,00100,0600,RENTAL PROPERTY 77330,A81000C,00200,0100,A 77330,A81000C,00200,0200,FRANCES G. BELL 77330,A81000C,00200,0400,WOODWARD HILLS 77330,A81000C,00200,0600,RENTAL PROPERTY 77330,A81000C,00300,0100,A 77330,A81000C,00300,0200,JOHN D. BELL 77330,A81000C,00300,0400,WOODWARD HILLS 77330,A81000C,00300,0600,RENTAL PROPERTY 77330,A81000C,00400,0100,A 77330,A81000C,00400,0200,JUNE H. GURWIN 77330,A81000C,00400,0400,WOODWARD HILLS 77330,A81000C,00400,0600,RENTAL PROPERTY 77330,A81000C,00500,0100,A 77330,A81000C,00500,0200,J.H. GURWIN IRREV 77330,A81000C,00500,0400,WOODWARD HILLS 77330,A81000C,00500,0600,RENTAL PROPERTY 77330,A81000C,00600,0100,A 77330,A81000C,00600,0200,THERESA M. SPIRO 77330,A81000C,00600,0400,WOODWARD HILLS 77330,A81000C,00600,0600,RENTAL INCOME 77330,A81000C,00700,0100,A 77330,A81000C,00700,0200,TIMOTHY C. SPIRO 77330,A81000C,00700,0400,WOODWARD HILLS 77330,A81000C,00700,0600,RENTAL INCOME 77330,A81000C,00800,0100,A 77330,A81000C,00800,0200,JOHN D. BELL 77330,A81000C,00800,0400,PREMIER 77330,A81000C,00800,0600,MANAGEMENT COMPANY 77330,A81000C,00900,0100,A 77330,A81000C,00900,0200,TIMOTHY C. SPIRO 77330,A81000C,00900,0400,PREMIER 77330,A81000C,00900,0600,MANAGEMENT COMPANY 77330,B100000,00000,0100,00000(SQUARE FEET) 77330,B100000,00000,0101,00000(SQUARE FEET) 77330,B100000,00000,0102,00000(SQUARE FEET) 77330,B100000,00000,0200,00000(SQUARE FEET) 77330,B100000,00000,0300,00000(GROSS SALARIES) 77330,B100000,00000,0400,00000(ACCUM COST) 77330,B100000,00000,0500,00000(SQUARE FEET) 77330,B100000,00000,0600,00000(PATIENT DAYS) 77330,B100000,00000,0700,00000(SQUARE FEET) 77330,B100000,00000,0800,00000(MEALS SERVED) 77330,B100000,00000,0900,00000(DIRECT NRSG HRS) 77330,B100000,00000,1200,00000(PATIENT DAYS) 77330,B100000,00000,1300,00000(TIME SPENT) 77330,B100000,00000,1350,00000(PATIENT DAYS) 77330,E10A180,00301,0100,07/12/1996 77330,E10A180,00301,0300,07/12/1996 77330,E10A180,00302,0100,08/02/1996 77330,S000000,00100,0200,06/02/1997 77330,S200000,00100,0100,1312 N. WOODWARD AVENUE 77330,S200000,00200,0100,BLOOMFIELD HILLS 77330,S200000,00200,0200,MI 77330,S200000,00200,0300,48304 77330,S200000,00300,0100,OAKLAND 77330,S200000,00400,0100,WOODWARD HILLS NURSING CENTER 77330,S200000,00400,0200,235556 77330,S200000,00400,0300,12/16/1994 77330,S200000,00400,0500,O 77330,S200000,01600,0100,Y 77330,S200000,01900,0100,2 77330,S200000,02200,0100,Y 77330,S200000,02800,0100,Y 77330,S200000,04100,0100,Y 77339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77339,A000000,00300,0000,00300EMPLOYEE BENEFITS 77339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77339,A000000,00700,0000,00700HOUSEKEEPING 77339,A000000,00800,0000,00800DIETARY 77339,A000000,00900,0000,00900NURSING ADMINISTRATION 77339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77339,A000000,01100,0000,01100PHARMACY 77339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77339,A000000,01300,0000,01300SOCIAL SERVICE 77339,A000000,01350,0000,01500RECREATION 77339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77339,A000000,01600,0000,01600SKILLED NURSING FACILITY 77339,A000000,01800,0000,01800NURSING FACILITY 77339,A000000,02500,0000,02500PHYSICAL THERAPY 77339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77339,A000000,02700,0000,02700SPEECH PATHOLOGY 77339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77339,A000000,03050,0000,03300DME 77339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77339,A000000,05000,0000,05000CORF 77339,A000000,05010,0000,05010CMHC 77339,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77339,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77339,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77339,A81000A,00100,0100,Y 77339,A81000B,00100,0300,CLHI CAPITAL COSTS 77339,A81000B,00200,0300,CLHI A&G COSTS 77339,A81000B,00300,0300,OCCUPATIONAL THERAPY 77339,A81000B,00400,0300,SPEECH THERAPY 77339,A81000C,00100,0100,B 77339,A81000C,00100,0200,CLHI 77339,B100000,00000,0100,00000(SQUARE FEET) 77339,B100000,00000,0200,00000(SQUARE FEET) 77339,B100000,00000,0300,00000(GROSS SALARIES) 77339,B100000,00000,0400,00000(ACCUM COST) 77339,B100000,00000,0500,00000(SQUARE FEET) 77339,B100000,00000,0600,00000(PATIENT CENSUS) 77339,B100000,00000,0700,00000(SQUARE FEET) 77339,B100000,00000,0800,00000(PATIENT CENSUS) 77339,B100000,00000,0900,00000(NURSING SALARIES) 77339,B100000,00000,1000,00000(COSTED REQUIS) 77339,B100000,00000,1100,00000(COSTED REQUIS) 77339,B100000,00000,1200,00000(GROSS REVENUES) 77339,B100000,00000,1300,00000(PATIENT CENSUS) 77339,B100000,00000,1350,00000PATIENT CENSUS 77339,B100000,00000,1400,00000(ASSIGNED TIME) 77339,E10A180,00301,0100,02/06/1997 77339,E10A180,00301,0300,02/06/1997 77339,S000000,00100,0200,05/30/1997 77339,S200000,00100,0100,707 ARMSTRONG ROAD 77339,S200000,00200,0100,LANSING 77339,S200000,00200,0200,MI 77339,S200000,00200,0300,48911 77339,S200000,00300,0100,INGHAM 77339,S200000,00400,0100,THE PINES 77339,S200000,00400,0200,235561 77339,S200000,00400,0300,07/11/1995 77339,S200000,00400,0500,O 77339,S200000,01600,0100,Y 77341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77341,A000000,00300,0000,00300EMPLOYEE BENEFITS 77341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77341,A000000,00700,0000,00700HOUSEKEEPING 77341,A000000,00800,0000,00800DIETARY 77341,A000000,00900,0000,00900NURSING ADMINISTRATION 77341,A000000,01300,0000,01300SOCIAL SERVICE 77341,A000000,01350,0000,01500DIVERSIONAL THERAPY 77341,A000000,01600,0000,01600SKILLED NURSING FACILITY 77341,A000000,01800,0000,01800NURSING FACILITY 77341,A000000,02500,0000,02500PHYSICAL THERAPY 77341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77341,A000000,02700,0000,02700SPEECH PATHOLOGY 77341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77341,A000000,03200,0000,03200SUPPORT SURFACES 77341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77341,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77341,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77341,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77341,B100000,00000,0100,00000(SQUARE FEET) 77341,B100000,00000,0300,00000(GROSS SALARIES) 77341,B100000,00000,0400,00000(ACCUM COST) 77341,B100000,00000,0500,00000(SQUARE FEET) 77341,B100000,00000,0600,00000(INPATIENT DAYS) 77341,B100000,00000,0700,00000SQUARE FEET 77341,B100000,00000,0800,00000(MEALS SERVED) 77341,B100000,00000,0900,00000(DIRECT NRSG HRS) 77341,B100000,00000,1300,00000PATIENT DAYS 77341,B100000,00000,1350,00000PATIENT DAYS 77341,S000000,00100,0200,06/12/1997 77341,S200000,00100,0100,7277 RICHARDSON 77341,S200000,00200,0100,WEST BLOOMFIELD 77341,S200000,00200,0200,MI 77341,S200000,00200,0300,48033 77341,S200000,00300,0100,OAKLAND 77341,S200000,00400,0100,BLOOMFIELD ORCHARD VILLA 77341,S200000,00400,0200,235562 77341,S200000,00400,0300,06/01/1995 77341,S200000,00400,0500,P 77341,S200000,00400,0600,O 77341,S200000,01600,0100,Y 77341,S200000,01900,0100,2 77344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77344,A000000,00300,0000,00300EMPLOYEE BENEFITS 77344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77344,A000000,00700,0000,00700HOUSEKEEPING 77344,A000000,00800,0000,00800DIETARY 77344,A000000,00900,0000,00900NURSING ADMINISTRATION 77344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77344,A000000,01300,0000,01300SOCIAL SERVICE 77344,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77344,A000000,01600,0000,01600SKILLED NURSING FACILITY 77344,A000000,01800,0000,01800NURSING FACILITY 77344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77344,A000000,02500,0000,02500PHYSICAL THERAPY 77344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77344,A000000,02700,0000,02700SPEECH PATHOLOGY 77344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77344,A000000,05300,0000,05300INTEREST EXPENSE 77344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77344,A81000A,00100,0100,Y 77344,A81000B,00100,0300,MANAGEMENT FEES 77344,A81000C,00100,0100,A 77344,A81000C,00100,0200,GERRY BAKER 77344,A81000C,00100,0400,BEECHER MANOR INC. 77344,A81000C,00100,0600,MANAGEMENT 77344,B100000,00000,0100,00000(SQUARE FEET) 77344,B100000,00000,0300,00000(GROSS SALARIES) 77344,B100000,00000,0400,00000(ACCUM COST) 77344,B100000,00000,0500,00000(SQUARE FEET) 77344,B100000,00000,0600,00000(PATIENT DAYS) 77344,B100000,00000,0700,00000(SQUARE FEET) 77344,B100000,00000,0800,00000(MEALS SERVED) 77344,B100000,00000,0900,00000(PATIENT DAYS) 77344,B100000,00000,1200,00000(PATIENT DAYS) 77344,B100000,00000,1300,00000(PATIENT DAYS) 77344,B100000,00000,1350,00000(PATIENT DAYS) 77344,E10A180,00301,0100,12/12/1996 77344,S000000,00100,0200,06/02/1997 77344,S200000,00100,0100,481 VILLAGE GREEN LANE 77344,S200000,00200,0100,MONROE 77344,S200000,00200,0200,MI 77344,S200000,00200,0300,48161 77344,S200000,00300,0100,MONROE 77344,S200000,00400,0100,GREENBROOK MANOR INC. 77344,S200000,00400,0200,235563 77344,S200000,00400,0300,08/01/1995 77344,S200000,00400,0500,O 77344,S200000,01600,0100,Y 77344,S200000,01900,0100,2 77351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77351,A000000,00300,0000,00300EMPLOYEE BENEFITS 77351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77351,A000000,00700,0000,00700HOUSEKEEPING 77351,A000000,00800,0000,00800DIETARY 77351,A000000,00900,0000,00900NURSING ADMINISTRATION 77351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77351,A000000,01300,0000,01300SOCIAL SERVICE 77351,A000000,01350,0000,01500DIVERSIONAL THERAPY 77351,A000000,01600,0000,01600SKILLED NURSING FACILITY 77351,A000000,01900,0000,01900OTHER LONG TERM CARE 77351,A000000,02500,0000,02500PHYSICAL THERAPY 77351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77351,A000000,02700,0000,02700SPEECH PATHOLOGY 77351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77351,A000000,05300,0000,05300INTEREST EXPENSE 77351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77351,A000000,06150,0000,06300NON-REIMB ANCILLARY EXPENSE 77351,A81000A,00100,0100,Y 77351,A81000B,00100,0300,LEASE PAYMENTS 77351,A81000B,00200,0300,INTEREST 77351,A81000B,00300,0300,DEPRECIATION 77351,A81000B,00400,0300,LIFE INSURANCE 77351,A81000B,00500,0300,AMORTIZATION 77351,A81000B,00600,0300,MANAGEMENT FEES 77351,A81000B,00700,0300,HOME OFFICE CAPITAL 77351,A81000C,00100,0100,A 77351,A81000C,00100,0200,STEVEN G. BANDSTRA 77351,A81000C,00100,0400,COMMUNITY CNTRE PROP 77351,A81000C,00100,0600,REAL ESTATE 77351,A81000C,00200,0100,A 77351,A81000C,00200,0200,STEVEN G. BANDSTRA 77351,A81000C,00200,0400,COMMUNITY CNTRE PROP 77351,A81000C,00200,0600,REAL ESTATE 77351,A81000C,00300,0100,A 77351,A81000C,00300,0200,STEVEN G. BANDSTRA 77351,A81000C,00300,0400,COMMUNITY CNTRE PROP 77351,A81000C,00300,0600,REAL ESTATE 77351,A81000C,00400,0100,A 77351,A81000C,00400,0200,STEVEN G. BANDSTRA 77351,A81000C,00400,0400,COMMUNITY CNTRE PROP 77351,A81000C,00400,0600,REAL ESTATE 77351,A81000C,00500,0100,A 77351,A81000C,00500,0200,STEVEN G. BANDSTRA 77351,A81000C,00500,0400,COMMUNITY CNTRE PROP 77351,A81000C,00500,0600,REAL ESTATE 77351,A81000C,00600,0100,A 77351,A81000C,00600,0200,STEVEN G. BANDSTRA 77351,A81000C,00600,0400,CMMUNITY CNTRE GROUP 77351,A81000C,00600,0600,MANAGEMENT FIRM 77351,B100000,00000,0100,00000(SQUARE FEET) 77351,B100000,00000,0200,00000(SQUARE FEET) 77351,B100000,00000,0300,00000(GROSS SALARIES) 77351,B100000,00000,0400,00000(ACCUM COST) 77351,B100000,00000,0500,00000(SQUARE FEET) 77351,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77351,B100000,00000,0700,00000(SQUARE FEET) 77351,B100000,00000,0800,00000(MEALS SERVED) 77351,B100000,00000,0900,00000(DIRECT NRSG HRS) 77351,B100000,00000,1200,00000(TIME SPENT) 77351,B100000,00000,1300,00000(TIME SPENT) 77351,B100000,00000,1350,00000(TIME SPENT) 77351,E10A180,00308,0100,01/20/1997 77351,E10A180,00309,0100,11/18/1996 77351,E10A180,00309,0300,11/18/1996 77351,E10A180,00310,0100,11/22/1996 77351,S000000,00100,0200,06/02/1997 77351,S200000,00100,0100,1500 NORTH LOWELL STREET 77351,S200000,00200,0100,IRONWOOD 77351,S200000,00200,0200,MI 77351,S200000,00200,0300,49938-1249 77351,S200000,00300,0100,GOGEBIC 77351,S200000,00400,0100,WESTGATE LIVING CENTRE 77351,S200000,00400,0200,235565 77351,S200000,00400,0300,12/13/1995 77351,S200000,00400,0500,P 77351,S200000,01500,0100,Y 77351,S200000,02200,0100,Y 77366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77366,A000000,00300,0000,00300EMPLOYEE BENEFITS 77366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77366,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77366,A000000,00700,0000,00700HOUSEKEEPING 77366,A000000,00800,0000,00800DIETARY 77366,A000000,00900,0000,00900NURSING ADMINISTRATION 77366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77366,A000000,01100,0000,01100PHARMACY 77366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77366,A000000,01300,0000,01300SOCIAL SERVICE 77366,A000000,01350,0000,01500ACTIVITIES 77366,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77366,A000000,01600,0000,01600SKILLED NURSING FACILITY 77366,A000000,02500,0000,02500PHYSICAL THERAPY 77366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77366,A000000,02700,0000,02700SPEECH PATHOLOGY 77366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77366,A000000,05000,0000,05000CORF 77366,A000000,05010,0000,05010CMHC 77366,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77366,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77366,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77366,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77366,A000000,06150,0000,06300DENTAL 77366,A81000A,00100,0100,Y 77366,A81000B,00100,0300,RENT 77366,A81000B,00200,0300,DEPRECIATION 77366,A81000B,00300,0300,MORTGAGE INTEREST 77366,A81000B,00400,0300,REAL ESTATE TAXES 77366,A81000B,00500,0300,AMORTIZATION 77366,A81000B,00600,0300,INSURANCE 77366,A81000B,00700,0300,REPAIRS & MAINTENANC 77366,A81000B,00800,0300,INTEREST INCOME 77366,A81000B,00900,0300,INCOME TAXES 77366,A81000C,00100,0100,A 77366,A81000C,00100,0200,GRACE KINSEY 77366,A81000C,00200,0100,A 77366,A81000C,00200,0200,ROY KINSEY JR 77366,A81000C,00300,0100,A 77366,A81000C,00300,0200,GRACE KATZ 77366,A81000C,00300,0400,WESTLEDGE REALTY 77366,A81000C,00300,0600,BUILDING RENTAL 77366,A81000C,00400,0100,A 77366,A81000C,00400,0200,ROY KINSEY JR 77366,A81000C,00400,0400,WESTLEDGE REALTY 77366,A81000C,00400,0600,BUILDING RENTAL 77366,A81000C,00500,0100,A 77366,A81000C,00500,0200,ALICE BEAN 77366,A81000C,00500,0600,BUILDING RENTAL 77366,B100000,00000,0100,00000(SQUARE FEET) 77366,B100000,00000,0200,00000(SQUARE FEET) 77366,B100000,00000,0300,00000(GROSS SALARIES) 77366,B100000,00000,0400,00000(ACCUM COST) 77366,B100000,00000,0500,00000(SQUARE FEET) 77366,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77366,B100000,00000,0700,00000(HOURS OF SERVICE) 77366,B100000,00000,0800,00000(MEALS SERVED) 77366,B100000,00000,0900,00000(DIRECT NRSG HRS) 77366,B100000,00000,1000,00000(COSTED REQUIS) 77366,B100000,00000,1100,00000(COSTED REQUIS) 77366,B100000,00000,1200,00000(TIME SPENT) 77366,B100000,00000,1300,00000(TIME SPENT) 77366,B100000,00000,1350,00000# OF PARTICIP 77366,B100000,00000,1400,00000(ASSIGNED TIME) 77366,E10A180,00501,0100,10/06/1997 77366,E10A180,00550,0300,10/06/1997 77366,S000000,00100,0200,05/30/1997 77366,S200000,00100,0100,2000 EAST MAIN STREET 77366,S200000,00200,0100,PEEKSKILL 77366,S200000,00200,0200,NY 77366,S200000,00200,0300,10566 77366,S200000,00300,0100,WESTCHESTER 77366,S200000,00400,0100,WESTLEDGE NURSING HOME 77366,S200000,00400,0200,335003 77366,S200000,00400,0300,01/01/1990 77366,S200000,00400,0500,P 77366,S200000,01500,0100,Y 77366,S200000,01900,0100,OTHER 77374,S000000,00100,0200,05/15/1997 77380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77380,A000000,00300,0000,00300EMPLOYEE BENEFITS 77380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77380,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77380,A000000,00700,0000,00700HOUSEKEEPING 77380,A000000,00800,0000,00800DIETARY 77380,A000000,00900,0000,00900NURSING ADMINISTRATION 77380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77380,A000000,01100,0000,01100PHARMACY 77380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77380,A000000,01300,0000,01300SOCIAL SERVICE 77380,A000000,01350,0000,01500ACTIVITIES 77380,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77380,A000000,01600,0000,01600SKILLED NURSING FACILITY 77380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77380,A000000,02500,0000,02500PHYSICAL THERAPY 77380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77380,A000000,02700,0000,02700SPEECH PATHOLOGY 77380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77380,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77380,A000000,05000,0000,05000CORF 77380,A000000,05010,0000,05010CMHC 77380,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77380,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77380,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77380,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77380,A000000,06150,0000,06300DENTAL 77380,A81000A,00100,0100,Y 77380,A81000B,00100,0300,RENT 77380,A81000B,00200,0300,DEPRECIATION 77380,A81000B,00300,0300,INTEREST 77380,A81000C,00100,0100,A 77380,A81000C,00100,0200,PAUL S. ROTH 77380,A81000C,00100,0400,BRANDY HOLD CO 77380,A81000C,00100,0600,REAL PROP 77380,A81000C,00200,0100,A 77380,A81000C,00200,0200,ESTATE IVAN 77380,A81000C,00200,0400,BRANDY HOLD CO 77380,A81000C,00200,0600,REAL PROP 77380,A81000C,00300,0100,A 77380,A81000C,00300,0200,MATTHEW RUSSO 77380,A81000C,00300,0400,BRANDY HOLD CO 77380,A81000C,00300,0600,REAL PROP 77380,A81000C,00400,0100,A 77380,A81000C,00400,0200,T. BERGMAN 77380,A81000C,00400,0400,BRANDY HOLD CO 77380,A81000C,00500,0100,A 77380,A81000C,00500,0200,ROSLYN ROTH 77380,A81000C,00500,0400,BRANDY HOLD CO 77380,B100000,00000,0100,00000(SQUARE FEET) 77380,B100000,00000,0200,00000(SQUARE FEET) 77380,B100000,00000,0300,00000(GROSS SALARIES) 77380,B100000,00000,0400,00000(ACCUM COST) 77380,B100000,00000,0500,00000(SQUARE FEET) 77380,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77380,B100000,00000,0700,00000(HOURS OF SERVICE) 77380,B100000,00000,0800,00000(MEALS SERVED) 77380,B100000,00000,0900,00000(DIRECT NRSG HRS) 77380,B100000,00000,1000,00000(COSTED REQUIS) 77380,B100000,00000,1100,00000(COSTED REQUIS) 77380,B100000,00000,1200,00000(TIME SPENT) 77380,B100000,00000,1300,00000(TIME SPENT) 77380,B100000,00000,1350,00000# OF PARTICIP. 77380,B100000,00000,1400,00000(ASSIGNED TIME) 77380,S000000,00100,0200,06/02/1997 77380,S200000,00100,0100,620 SLEEPY HOLLOW ROAD 77380,S200000,00200,0100,BRIARCLIFF 77380,S200000,00200,0200,NY 77380,S200000,00200,0300,10510 77380,S200000,00300,0100,WESTCHESTER 77380,S200000,00400,0100,BRANDYWINE NURSING HOME 77380,S200000,00400,0200,335005 77380,S200000,00400,0300,01/01/1967 77380,S200000,00400,0500,P 77380,S200000,01500,0100,Y 77387,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77387,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77387,A000000,00300,0000,00300EMPLOYEE BENEFITS 77387,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77387,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77387,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77387,A000000,00700,0000,00700HOUSEKEEPING 77387,A000000,00800,0000,00800DIETARY 77387,A000000,00900,0000,00900NURSING ADMINISTRATION 77387,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77387,A000000,01100,0000,01100PHARMACY 77387,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77387,A000000,01300,0000,01300SOCIAL SERVICE 77387,A000000,01350,0000,01500ACTIVITIES 77387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77387,A000000,01600,0000,01600SKILLED NURSING FACILITY 77387,A000000,02500,0000,02500PHYSICAL THERAPY 77387,A000000,02700,0000,02700SPEECH PATHOLOGY 77387,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77387,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77387,A000000,05000,0000,05000CORF 77387,A000000,05010,0000,05010CMHC 77387,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77387,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77387,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77387,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77387,A000000,06150,0000,06300DENTAL 77387,B100000,00000,0100,00000(SQUARE FEET) 77387,B100000,00000,0200,00000(SQUARE FEET) 77387,B100000,00000,0300,00000(GROSS SALARIES) 77387,B100000,00000,0400,00000(ACCUM COST) 77387,B100000,00000,0500,00000(SQUARE FEET) 77387,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77387,B100000,00000,0700,00000(HOURS OF SERVICE) 77387,B100000,00000,0800,00000(MEALS SERVED) 77387,B100000,00000,0900,00000(DIRECT NRSG HRS) 77387,B100000,00000,1000,00000(COSTED REQUIS) 77387,B100000,00000,1100,00000(COSTED REQUIS) 77387,B100000,00000,1200,00000(TIME SPENT) 77387,B100000,00000,1300,00000(TIME SPENT) 77387,B100000,00000,1350,00000# OF PARTICIP. 77387,B100000,00000,1400,00000(ASSIGNED TIME) 77387,S000000,00100,0200,05/29/1997 77387,S200000,00100,0100,330 MEETING HOUSE LANE 77387,S200000,00200,0100,SOUTHAMPTON 77387,S200000,00200,0200,NY 77387,S200000,00200,0300,11968 77387,S200000,00300,0100,SUFFOLK 77387,S200000,00400,0100,SOUTHAMPTON NURSING HOME 77387,S200000,00400,0200,335013 77387,S200000,00400,0300,10/20/1995 77387,S200000,00400,0500,O 77387,S200000,01500,0100,Y 77387,S200000,01900,0100,OTHER 77394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77394,A000000,00300,0000,00300EMPLOYEE BENEFITS 77394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77394,A000000,00700,0000,00700HOUSEKEEPING 77394,A000000,00800,0000,00800DIETARY 77394,A000000,00900,0000,00900NURSING ADMINISTRATION 77394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77394,A000000,01100,0000,01100PHARMACY 77394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77394,A000000,01300,0000,01300SOCIAL SERVICE 77394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77394,A000000,01600,0000,01600SKILLED NURSING FACILITY 77394,A000000,02500,0000,02500PHYSICAL THERAPY 77394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77394,A000000,02700,0000,02700SPEECH PATHOLOGY 77394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77394,A000000,05000,0000,05000CORF 77394,A000000,05010,0000,05010CMHC 77394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77394,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77394,B100000,00000,0100,00000(SQUARE FEET) 77394,B100000,00000,0200,00000(SQUARE FEET) 77394,B100000,00000,0300,00000(GROSS SALARIES) 77394,B100000,00000,0400,00000(ACCUM COST) 77394,B100000,00000,0500,00000(SQUARE FEET) 77394,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77394,B100000,00000,0700,00000(HOURS OF SERVICE) 77394,B100000,00000,0800,00000(MEALS SERVED) 77394,B100000,00000,0900,00000(DIRECT NRSG HRS) 77394,B100000,00000,1000,00000(COSTED REQUIS) 77394,B100000,00000,1100,00000(COSTED REQUIS) 77394,B100000,00000,1200,00000(TIME SPENT) 77394,B100000,00000,1300,00000(TIME SPENT) 77394,B100000,00000,1400,00000(ASSIGNED TIME) 77394,E10A180,00501,0300,01/27/1998 77394,E10A180,00550,0100,01/27/1998 77394,S000000,00100,0200,05/30/1997 77394,S200000,00100,0100,946 EAST 211TH STREET 77394,S200000,00200,0100,BRONX 77394,S200000,00200,0200,NY 77394,S200000,00200,0300,10469 77394,S200000,00300,0100,BRONX 77394,S200000,00400,0100,ROFAY NURSING HOME 77394,S200000,00400,0200,335019 77394,S200000,00400,0300,01/01/1996 77394,S200000,00400,0500,P 77394,S200000,01500,0100,Y 77402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77402,A000000,00300,0000,00300EMPLOYEE BENEFITS 77402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77402,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77402,A000000,00700,0000,00700HOUSEKEEPING 77402,A000000,00800,0000,00800DIETARY 77402,A000000,00900,0000,00900NURSING ADMINISTRATION 77402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77402,A000000,01100,0000,01100PHARMACY 77402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77402,A000000,01300,0000,01300SOCIAL SERVICE 77402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77402,A000000,01600,0000,01600SKILLED NURSING FACILITY 77402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77402,A000000,02500,0000,02500PHYSICAL THERAPY 77402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77402,A000000,02700,0000,02700SPEECH PATHOLOGY 77402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77402,A000000,05000,0000,05000CORF 77402,A000000,05010,0000,05010CMHC 77402,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77402,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77402,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77402,B100000,00000,0100,00000(SQUARE FEET) 77402,B100000,00000,0200,00000(SQUARE FEET) 77402,B100000,00000,0300,00000(GROSS SALARIES) 77402,B100000,00000,0400,00000(ACCUM COST) 77402,B100000,00000,0500,00000(SQUARE FEET) 77402,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77402,B100000,00000,0700,00000(HOURS OF SERVICE) 77402,B100000,00000,0800,00000(MEALS SERVED) 77402,B100000,00000,0900,00000(DIRECT NRSG HRS) 77402,B100000,00000,1000,00000(COSTED REQUIS) 77402,B100000,00000,1100,00000(COSTED REQUIS) 77402,B100000,00000,1200,00000(TIME SPENT) 77402,B100000,00000,1300,00000(TIME SPENT) 77402,B100000,00000,1400,00000(ASSIGNED TIME) 77402,E10A180,00501,0100,10/06/1997 77402,S000000,00100,0200,05/30/1997 77402,S200000,00100,0100,1440 PORT WASHINGTON BLVD 77402,S200000,00200,0100,PORT WASHINGTON 77402,S200000,00200,0200,NY 77402,S200000,00200,0300,11051 77402,S200000,00300,0100,NASSAU 77402,S200000,00400,0100,SANDS POINT NURSING HOME 77402,S200000,00400,0200,335022 77402,S200000,00400,0300,07/01/1971 77402,S200000,00400,0500,P 77402,S200000,01500,0100,Y 77408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77408,A000000,00300,0000,00300EMPLOYEE BENEFITS 77408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77408,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77408,A000000,00700,0000,00700HOUSEKEEPING 77408,A000000,00800,0000,00800DIETARY 77408,A000000,00900,0000,00900NURSING ADMINISTRATION 77408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77408,A000000,01100,0000,01100PHARMACY 77408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77408,A000000,01300,0000,01300SOCIAL SERVICE 77408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77408,A000000,01600,0000,01600SKILLED NURSING FACILITY 77408,A000000,02200,0000,02200LABORATORY 77408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77408,A000000,02500,0000,02500PHYSICAL THERAPY 77408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77408,A000000,02700,0000,02700SPEECH PATHOLOGY 77408,A000000,02800,0000,02800ELECTROCARDIOLOGY 77408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77408,A000000,03050,0000,03300MEDICINE - PHYSICIANS 77408,A000000,03051,0000,03301COMPLEX BEDS 77408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77408,A000000,05000,0000,05000CORF 77408,A000000,05010,0000,05010CMHC 77408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77408,A000000,05300,0000,05300INTEREST EXPENSE 77408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 77408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77408,A000000,06150,0000,06300OPTOMETRY 77408,B100000,00000,0100,00000(SQUARE FEET) 77408,B100000,00000,0200,00000(SQUARE FEET) 77408,B100000,00000,0300,00000(GROSS SALARIES) 77408,B100000,00000,0400,00000(ACCUM COST) 77408,B100000,00000,0500,00000(SQUARE FEET) 77408,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77408,B100000,00000,0700,00000(HOURS OF SERVICE) 77408,B100000,00000,0800,00000(MEALS SERVED) 77408,B100000,00000,0900,00000(DIRECT NRSG HRS) 77408,B100000,00000,1000,00000(COSTED REQUIS) 77408,B100000,00000,1100,00000(COSTED REQUIS) 77408,B100000,00000,1200,00000(TIME SPENT) 77408,B100000,00000,1300,00000(TIME SPENT) 77408,B100000,00000,1400,00000(ASSIGNED TIME) 77408,S000000,00100,0200,06/04/1997 77408,S200000,00100,0100,875 JERUSALEM AVENUE 77408,S200000,00200,0100,UNIONDALE 77408,S200000,00200,0200,NY 77408,S200000,00200,0300,11553 77408,S200000,00300,0100,NASSAU 77408,S200000,00400,0100,A. HOLLY PATTERSON NURSING HOME 77408,S200000,00400,0200,335023 77408,S200000,00400,0300,12/27/1966 77408,S200000,00400,0500,P 77408,S200000,01500,0100,Y 77413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77413,A000000,00300,0000,00300EMPLOYEE BENEFITS 77413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77413,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77413,A000000,00700,0000,00700HOUSEKEEPING 77413,A000000,00800,0000,00800DIETARY 77413,A000000,00900,0000,00900NURSING ADMINISTRATION 77413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77413,A000000,01100,0000,01100PHARMACY 77413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77413,A000000,01300,0000,01300SOCIAL SERVICE 77413,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77413,A000000,01600,0000,01600SKILLED NURSING FACILITY 77413,A000000,02500,0000,02500PHYSICAL THERAPY 77413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77413,A000000,02700,0000,02700SPEECH PATHOLOGY 77413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77413,A000000,03050,0000,03300CLINITRON THERAPY 77413,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77413,A000000,05000,0000,05000CORF 77413,A000000,05010,0000,05010CMHC 77413,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77413,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77413,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77413,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77413,B100000,00000,0100,00000(SQUARE FEET) 77413,B100000,00000,0200,00000(SQUARE FEET) 77413,B100000,00000,0300,00000(GROSS SALARIES) 77413,B100000,00000,0400,00000(ACCUM COST) 77413,B100000,00000,0500,00000(SQUARE FEET) 77413,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77413,B100000,00000,0700,00000(HOURS OF SERVICE) 77413,B100000,00000,0800,00000(MEALS SERVED) 77413,B100000,00000,0900,00000(DIRECT NRSG HRS) 77413,B100000,00000,1000,00000(COSTED REQUIS) 77413,B100000,00000,1100,00000(COSTED REQUIS) 77413,B100000,00000,1200,00000(TIME SPENT) 77413,B100000,00000,1300,00000(TIME SPENT) 77413,B100000,00000,1400,00000(ASSIGNED TIME) 77413,S000000,00100,0200,05/30/1997 77413,S200000,00100,0100,640 WEST BROADWAY 77413,S200000,00200,0100,LONG BEACH 77413,S200000,00200,0200,NY 77413,S200000,00200,0300,11561 77413,S200000,00300,0100,NASSAU 77413,S200000,00400,0100,BEACH TERRACE CARE CENTER 77413,S200000,00400,0200,335024 77413,S200000,00400,0300,03/01/1992 77413,S200000,00400,0500,P 77413,S200000,01500,0100,Y 77420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77420,A000000,00300,0000,00300EMPLOYEE BENEFITS 77420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77420,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77420,A000000,00700,0000,00700HOUSEKEEPING 77420,A000000,00800,0000,00800DIETARY 77420,A000000,00900,0000,00900NURSING ADMINISTRATION 77420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77420,A000000,01100,0000,01100PHARMACY 77420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77420,A000000,01300,0000,01300SOCIAL SERVICE 77420,A000000,01350,0000,01500ACTIVITIES 77420,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77420,A000000,01600,0000,01600SKILLED NURSING FACILITY 77420,A000000,02500,0000,02500PHYSICAL THERAPY 77420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77420,A000000,02700,0000,02700SPEECH PATHOLOGY 77420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77420,A000000,03050,0000,03300MEDICAL STAFF SERVICES 77420,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77420,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 77420,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 77420,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 77420,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 77420,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 77420,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 77420,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 77420,A000000,05000,0000,05000CORF 77420,A000000,05010,0000,05010CMHC 77420,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77420,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77420,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77420,A000000,05300,0000,05300INTEREST EXPENSE 77420,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77420,A000000,06150,0000,06300DENTAL 77420,A000000,06151,0000,06301HEARING AIDS 77420,A000000,06152,0000,06302ADULT DAY CARE 77420,A000000,06153,0000,06303CASE MANAGEMENT PROGRAM 77420,A000000,06154,0000,06304SPECIAL NEED PLAN 77420,A000000,06155,0000,06305PHYSICIANS NONCOVERED 77420,A000000,06200,0000,06200PATIENTS LAUNDRY 77420,A81000A,00100,0100,Y 77420,A81000B,00100,0300,HOME OFFICE COSTS 77420,A81000B,00200,0300,HOME OFFICE COSTS 77420,A81000B,00300,0300,HOME OFFICE COSTS 77420,A81000C,00100,0100,G 77420,A81000C,00100,0200,VCNY 77420,A81000C,00100,0400,VCNY 77420,A81000C,00100,0600,HOME OFFICE 77420,B100000,00000,0100,00005(SQUARE FEET) 77420,B100000,00000,0200,00005(SQUARE FEET) 77420,B100000,00000,0300,00005(GROSS SALARIES) 77420,B100000,00000,0400,00005(ACCUM COST) 77420,B100000,00000,0500,00005(SQUARE FEET) 77420,B100000,00000,0600,00005(POUNDS OF LAUNDRY) 77420,B100000,00000,0700,00005(HOURS OF SERVICE) 77420,B100000,00000,0800,00005(MEALS SERVED) 77420,B100000,00000,0900,00005(DIRECT NRSG HRS) 77420,B100000,00000,1000,00005(COSTED REQUIS) 77420,B100000,00000,1100,00005(COSTED REQUIS) 77420,B100000,00000,1200,00005(TIME SPENT) 77420,B100000,00000,1300,00005(TIME SPENT) 77420,B100000,00000,1350,00005# OF PARTICIP 77420,B100000,00000,1400,00005(ASSIGNED TIME) 77420,S000000,00100,0200,05/30/1997 77420,S200000,00100,0100,607 HUDSON STREET 77420,S200000,00200,0100,NEW YORK CITY 77420,S200000,00200,0200,NY 77420,S200000,00200,0300,10014 77420,S200000,00300,0100,MANHATTAN 77420,S200000,00400,0100,VILLAGE CENTER FOR CARE 77420,S200000,00400,0200,335027 77420,S200000,00400,0300,10/01/1977 77420,S200000,00400,0500,P 77420,S200000,00800,0200,337280 77420,S200000,00800,0300,01/31/1991 77420,S200000,00800,0500,P 77420,S200000,01500,0100,Y 77420,S200000,01900,0100,NONPROFIT 77426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77426,A000000,00300,0000,00300EMPLOYEE BENEFITS 77426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77426,A000000,00700,0000,00700HOUSEKEEPING 77426,A000000,00800,0000,00800DIETARY 77426,A000000,00900,0000,00900NURSING ADMINISTRATION 77426,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77426,A000000,01100,0000,01100PHARMACY 77426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77426,A000000,01300,0000,01300SOCIAL SERVICE 77426,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77426,A000000,01600,0000,01600SKILLED NURSING FACILITY 77426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77426,A000000,02500,0000,02500PHYSICAL THERAPY 77426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77426,A000000,02700,0000,02700SPEECH PATHOLOGY 77426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77426,A000000,03050,0000,03300CLINITRON THERAPY 77426,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77426,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 77426,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 77426,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 77426,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 77426,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 77426,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 77426,A000000,05000,0000,05000CORF 77426,A000000,05010,0000,05010CMHC 77426,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77426,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77426,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77426,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77426,A000000,06150,0000,06300OPTOMETRIST 77426,A81000A,00100,0100,Y 77426,A81000B,00100,0300,RENT 77426,A81000B,00200,0300,MORTGAGE INTEREST 77426,A81000B,00300,0300,DEPRECIATION 77426,A81000B,00400,0300,AMORTIZATION 77426,A81000B,00500,0300,PRO. FEES 77426,A81000B,00600,0300,REAL ESTATE TAXES 77426,A81000C,00100,0100,A 77426,A81000C,00100,0200,H. SEIGER 77426,A81000C,00100,0400,C.G. LIMITED PARTNER 77426,A81000C,00100,0600,REALTY COMPANY 77426,B100000,00000,0100,00000(SQUARE FEET) 77426,B100000,00000,0200,00000(SQUARE FEET) 77426,B100000,00000,0300,00000(GROSS SALARIES) 77426,B100000,00000,0400,00000(ACCUM COST) 77426,B100000,00000,0500,00000(SQUARE FEET) 77426,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77426,B100000,00000,0700,00000(HOURS OF SERVICE) 77426,B100000,00000,0800,00000(MEALS SERVED) 77426,B100000,00000,0900,00000(DIRECT NRSG HRS) 77426,B100000,00000,1000,00000(COSTED REQUIS) 77426,B100000,00000,1100,00000(COSTED REQUIS) 77426,B100000,00000,1200,00000(TIME SPENT) 77426,B100000,00000,1300,00000(TIME SPENT) 77426,B100000,00000,1400,00000(ASSIGNED TIME) 77426,E10A180,00501,0100,10/02/1997 77426,E10A180,00502,0100,09/11/1998 77426,E10A180,00550,0300,09/11/1998 77426,S000000,00100,0200,06/18/1997 77426,S200000,00100,0100,3400 CANON PLACE 77426,S200000,00200,0100,BRONX 77426,S200000,00200,0200,NY 77426,S200000,00200,0300,10463 77426,S200000,00300,0100,BRONX 77426,S200000,00400,0100,KINGSBRIDGE REHABILITATION C.C. 77426,S200000,00400,0200,335028 77426,S200000,00400,0300,01/01/1967 77426,S200000,00400,0500,P 77426,S200000,00800,0200,337196 77426,S200000,00800,0300,11/24/1983 77426,S200000,00800,0500,P 77426,S200000,01500,0100,Y 77431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77431,A000000,00300,0000,00300EMPLOYEE BENEFITS 77431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77431,A000000,00700,0000,00700HOUSEKEEPING 77431,A000000,00800,0000,00800DIETARY 77431,A000000,00900,0000,00900NURSING ADMINISTRATION 77431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77431,A000000,01100,0000,01100PHARMACY 77431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77431,A000000,01300,0000,01300SOCIAL SERVICE 77431,A000000,01350,0000,01500ACTIVITIES 77431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77431,A000000,01600,0000,01600SKILLED NURSING FACILITY 77431,A000000,02500,0000,02500PHYSICAL THERAPY 77431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77431,A000000,02700,0000,02700SPEECH PATHOLOGY 77431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77431,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77431,A000000,05000,0000,05000CORF 77431,A000000,05010,0000,05010CMHC 77431,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77431,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77431,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77431,A000000,06150,0000,06300DENTAL 77431,A81000A,00100,0100,Y 77431,A81000B,00100,0300,RENT 77431,A81000B,00200,0300,GUARANT. PAY.-MEMBER 77431,A81000B,00300,0300,DEPRECIATION 77431,A81000B,00400,0300,PENSION 77431,A81000B,00500,0300,CONTRIBUTION 77431,A81000B,00600,0300,INTEREST 77431,A81000B,00700,0300,PROF. FEES 77431,A81000B,00800,0300,BANK CHARGES 77431,A81000C,00100,0100,A 77431,A81000C,00100,0200,J. BRACHFELD 77431,A81000C,00100,0400,B&G REALTY 77431,A81000C,00100,0600,REAL ESTATE 77431,A81000C,00200,0100,A 77431,A81000C,00200,0200,I. GOLDBRENNER 77431,A81000C,00200,0400,B&G REALTY 77431,A81000C,00200,0600,REAL ESTATE 77431,A81000C,00300,0100,A 77431,A81000C,00300,0200,I. HARTMAN 77431,A81000C,00300,0400,B&G REALTY 77431,A81000C,00300,0600,REAL ESTATE 77431,B100000,00000,0100,00000(SQUARE FEET) 77431,B100000,00000,0200,00000(SQUARE FEET) 77431,B100000,00000,0300,00000(GROSS SALARIES) 77431,B100000,00000,0400,00000(ACCUM COST) 77431,B100000,00000,0500,00000(SQUARE FEET) 77431,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77431,B100000,00000,0700,00000(HOURS OF SERVICE) 77431,B100000,00000,0800,00000(MEALS SERVED) 77431,B100000,00000,0900,00000(DIRECT NRSG HRS) 77431,B100000,00000,1000,00000(COSTED REQUIS) 77431,B100000,00000,1100,00000(COSTED REQUIS) 77431,B100000,00000,1200,00000(TIME SPENT) 77431,B100000,00000,1300,00000(TIME SPENT) 77431,B100000,00000,1350,00000# OF PARTICIP 77431,B100000,00000,1400,00000(ASSIGNED TIME) 77431,E10A180,00501,0100,06/22/1998 77431,E10A180,00501,0300,06/22/1998 77431,S000000,00100,0200,05/30/1997 77431,S200000,00100,0100,3356 PERRY AVENUE 77431,S200000,00200,0100,BRONX 77431,S200000,00200,0200,NY 77431,S200000,00200,0300,10467 77431,S200000,00300,0100,BRONX 77431,S200000,00400,0100,MOSHOLU PARKWAY NURSING HOME 77431,S200000,00400,0200,335030 77431,S200000,00400,0300,01/01/1967 77431,S200000,00400,0500,P 77431,S200000,01500,0100,Y 77437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77437,A000000,00300,0000,00300EMPLOYEE BENEFITS 77437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77437,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77437,A000000,00700,0000,00700HOUSEKEEPING 77437,A000000,00800,0000,00800DIETARY 77437,A000000,00900,0000,00900NURSING ADMINISTRATION 77437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77437,A000000,01100,0000,01100PHARMACY 77437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77437,A000000,01300,0000,01300SOCIAL SERVICE 77437,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 77437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77437,A000000,01600,0000,01600SKILLED NURSING FACILITY 77437,A000000,02500,0000,02500PHYSICAL THERAPY 77437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77437,A000000,02700,0000,02700SPEECH PATHOLOGY 77437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77437,A000000,05000,0000,05000CORF 77437,A000000,05010,0000,05010CMHC 77437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77437,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77437,A000000,06150,0000,06300DENTAL 77437,A81000A,00100,0100,Y 77437,A81000B,00100,0300,RENT 77437,A81000B,00200,0300,DEPRECIATION 77437,A81000C,00100,0100,A 77437,A81000C,00100,0200,MIKE GOTTSEGEN 77437,A81000C,00100,0400,HILAIRE COMPANY 77437,A81000C,00100,0600,REAL ESTATE 77437,B100000,00000,0100,00000(SQUARE FEET) 77437,B100000,00000,0200,00000(SQUARE FEET) 77437,B100000,00000,0300,00000(GROSS SALARIES) 77437,B100000,00000,0400,00000(ACCUM COST) 77437,B100000,00000,0500,00000(SQUARE FEET) 77437,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77437,B100000,00000,0700,00000(HOURS OF SERVICE) 77437,B100000,00000,0800,00000(MEALS SERVED) 77437,B100000,00000,0900,00000(DIRECT NRSG HRS) 77437,B100000,00000,1000,00000(COSTED REQUIS) 77437,B100000,00000,1100,00000(COSTED REQUIS) 77437,B100000,00000,1200,00000(TIME SPENT) 77437,B100000,00000,1300,00000(TIME SPENT) 77437,B100000,00000,1350,00000# OF PARTICIP 77437,B100000,00000,1400,00000(ASSIGNED TIME) 77437,E10A180,00501,0100,10/01/1997 77437,E10A180,00501,0300,10/01/1997 77437,S000000,00100,0200,06/04/1997 77437,S200000,00100,0100,HILAIRE DRIVE 77437,S200000,00200,0100,HUNTINGTON 77437,S200000,00200,0200,NY 77437,S200000,00200,0300,11743 77437,S200000,00300,0100,SUFFOLK 77437,S200000,00400,0100,HILAIRE FARM NURSING HOME 77437,S200000,00400,0200,335040 77437,S200000,00400,0300,01/01/1967 77437,S200000,00400,0500,P 77437,S200000,01500,0100,Y 77448,S000000,00100,0200,05/21/1997 77454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77454,A000000,00300,0000,00300EMPLOYEE BENEFITS 77454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77454,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77454,A000000,00700,0000,00700HOUSEKEEPING 77454,A000000,00800,0000,00800DIETARY 77454,A000000,00900,0000,00900NURSING ADMINISTRATION 77454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77454,A000000,01100,0000,01100PHARMACY 77454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77454,A000000,01300,0000,01300SOCIAL SERVICE 77454,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77454,A000000,01600,0000,01600SKILLED NURSING FACILITY 77454,A000000,02500,0000,02500PHYSICAL THERAPY 77454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77454,A000000,02700,0000,02700SPEECH PATHOLOGY 77454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77454,A000000,03050,0000,03300CLINITRON THERAPY 77454,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77454,A000000,05000,0000,05000CORF 77454,A000000,05010,0000,05010CMHC 77454,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77454,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77454,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77454,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77454,B100000,00000,0100,00000(SQUARE FEET) 77454,B100000,00000,0200,00000(SQUARE FEET) 77454,B100000,00000,0300,00000(GROSS SALARIES) 77454,B100000,00000,0400,00000(ACCUM COST) 77454,B100000,00000,0500,00000(SQUARE FEET) 77454,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77454,B100000,00000,0700,00000(HOURS OF SERVICE) 77454,B100000,00000,0800,00000(MEALS SERVED) 77454,B100000,00000,0900,00000(DIRECT NRSG HRS) 77454,B100000,00000,1000,00000(COSTED REQUIS) 77454,B100000,00000,1100,00000(COSTED REQUIS) 77454,B100000,00000,1200,00000(TIME SPENT) 77454,B100000,00000,1300,00000(TIME SPENT) 77454,B100000,00000,1400,00000(ASSIGNED TIME) 77454,E10A180,00501,0100,02/09/1998 77454,E10A180,00501,0300,02/09/1998 77454,S000000,00100,0200,06/06/1997 77454,S200000,00100,0100,1540 TOMLINSON AVENUE 77454,S200000,00200,0100,BRONX 77454,S200000,00200,0200,NY 77454,S200000,00200,0300,10461 77454,S200000,00300,0100,BRONX 77454,S200000,00400,0100,WILLIAMSBRIDGE MANOR NURSING HOME 77454,S200000,00400,0200,335048 77454,S200000,00400,0300,10/01/1970 77454,S200000,00400,0500,P 77454,S200000,01500,0100,Y 77461,S000000,00100,0200,05/21/1997 77467,S000000,00100,0200,05/21/1997 77475,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77475,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77475,A000000,00300,0000,00300EMPLOYEE BENEFITS 77475,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77475,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77475,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77475,A000000,00700,0000,00700HOUSEKEEPING 77475,A000000,00800,0000,00800DIETARY 77475,A000000,00900,0000,00900NURSING ADMINISTRATION 77475,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77475,A000000,01100,0000,01100PHARMACY 77475,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77475,A000000,01300,0000,01300SOCIAL SERVICE 77475,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 77475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77475,A000000,01600,0000,01600SKILLED NURSING FACILITY 77475,A000000,02500,0000,02500PHYSICAL THERAPY 77475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77475,A000000,02700,0000,02700SPEECH PATHOLOGY 77475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77475,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77475,A000000,05000,0000,05000CORF 77475,A000000,05010,0000,05010CMHC 77475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77475,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77475,A000000,06150,0000,06300DENTAL 77475,B100000,00000,0100,00000(SQUARE FEET) 77475,B100000,00000,0200,00000(SQUARE FEET) 77475,B100000,00000,0300,00000(GROSS SALARIES) 77475,B100000,00000,0400,00000(ACCUM COST) 77475,B100000,00000,0500,00000(SQUARE FEET) 77475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77475,B100000,00000,0700,00000(HOURS OF SERVICE) 77475,B100000,00000,0800,00000(MEALS SERVED) 77475,B100000,00000,0900,00000(DIRECT NRSG HRS) 77475,B100000,00000,1000,00000(COSTED REQUIS) 77475,B100000,00000,1100,00000(COSTED REQUIS) 77475,B100000,00000,1200,00000(TIME SPENT) 77475,B100000,00000,1300,00000(TIME SPENT) 77475,B100000,00000,1350,00000# OF PARTICIP 77475,B100000,00000,1400,00000(ASSIGNED TIME) 77475,E10A180,00501,0100,12/05/1997 77475,E10A180,00501,0300,12/05/1997 77475,E10A180,00502,0100,02/06/1998 77475,E10A180,00502,0300,02/06/1998 77475,S000000,00100,0200,05/30/1997 77475,S200000,00100,0100,5353 MERRICK ROAD 77475,S200000,00200,0100,MASSAPEQUA 77475,S200000,00200,0200,NY 77475,S200000,00200,0300,11758 77475,S200000,00300,0100,NASSAU 77475,S200000,00400,0100,PARK VIEW NURSING HOME 77475,S200000,00400,0200,335074 77475,S200000,00400,0300,01/01/1970 77475,S200000,00400,0500,P 77475,S200000,01500,0100,Y 77481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77481,A000000,00300,0000,00300EMPLOYEE BENEFITS 77481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77481,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77481,A000000,00700,0000,00700HOUSEKEEPING 77481,A000000,00800,0000,00800DIETARY 77481,A000000,00900,0000,00900NURSING ADMINISTRATION 77481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77481,A000000,01100,0000,01100PHARMACY 77481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77481,A000000,01300,0000,01300SOCIAL SERVICE 77481,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 77481,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77481,A000000,01600,0000,01600SKILLED NURSING FACILITY 77481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77481,A000000,02500,0000,02500PHYSICAL THERAPY 77481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77481,A000000,02700,0000,02700SPEECH PATHOLOGY 77481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77481,A000000,05000,0000,05000CORF 77481,A000000,05010,0000,05010CMHC 77481,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77481,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77481,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77481,A000000,06150,0000,06300DENTAL 77481,B100000,00000,0100,00000(SQUARE FEET) 77481,B100000,00000,0200,00000(SQUARE FEET) 77481,B100000,00000,0300,00000(GROSS SALARIES) 77481,B100000,00000,0400,00000(ACCUM COST) 77481,B100000,00000,0500,00000(SQUARE FEET) 77481,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77481,B100000,00000,0700,00000(HOURS OF SERVICE) 77481,B100000,00000,0800,00000(MEALS SERVED) 77481,B100000,00000,0900,00000(DIRECT NRSG HRS) 77481,B100000,00000,1000,00000(COSTED REQUIS) 77481,B100000,00000,1100,00000(COSTED REQUIS) 77481,B100000,00000,1200,00000(TIME SPENT) 77481,B100000,00000,1300,00000(TIME SPENT) 77481,B100000,00000,1350,00000# OF PARTICIP 77481,B100000,00000,1400,00000(ASSIGNED TIME) 77481,S000000,00100,0200,06/13/1997 77481,S200000,00100,0100,2316 BRUNER AVENUE 77481,S200000,00200,0100,BRONX 77481,S200000,00200,0200,NY 77481,S200000,00200,0300,10469 77481,S200000,00300,0100,BRONX 77481,S200000,00400,0100,GOLD CREST CARE CENTER 77481,S200000,00400,0200,335079 77481,S200000,00400,0300,02/07/1996 77481,S200000,00400,0500,P 77481,S200000,01500,0100,Y 77487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77487,A000000,00300,0000,00300EMPLOYEE BENEFITS 77487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77487,A000000,00700,0000,00700HOUSEKEEPING 77487,A000000,00800,0000,00800DIETARY 77487,A000000,00900,0000,00900NURSING ADMINISTRATION 77487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77487,A000000,01100,0000,01100PHARMACY 77487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77487,A000000,01300,0000,01300SOCIAL SERVICE 77487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77487,A000000,01600,0000,01600SKILLED NURSING FACILITY 77487,A000000,02500,0000,02500PHYSICAL THERAPY 77487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77487,A000000,02700,0000,02700SPEECH PATHOLOGY 77487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77487,A000000,03050,0000,03300CLINITRON THERAPY 77487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77487,A000000,05000,0000,05000CORF 77487,A000000,05010,0000,05010CMHC 77487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77487,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77487,A81000A,00100,0100,Y 77487,A81000B,00100,0300,RENT 77487,A81000B,00200,0300,MORTGAGE INTEREST 77487,A81000B,00300,0300,DEPRECIATION 77487,A81000C,00100,0100,A 77487,A81000C,00100,0200,M. MELNICKE 77487,A81000C,00100,0400,HUDSON REALTY 77487,A81000C,00100,0600,REAL ESTATE 77487,B100000,00000,0100,00000(SQUARE FEET) 77487,B100000,00000,0200,00000(SQUARE FEET) 77487,B100000,00000,0300,00000(GROSS SALARIES) 77487,B100000,00000,0400,00000(ACCUM COST) 77487,B100000,00000,0500,00000(SQUARE FEET) 77487,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77487,B100000,00000,0700,00000(HOURS OF SERVICE) 77487,B100000,00000,0800,00000(MEALS SERVED) 77487,B100000,00000,0900,00000(DIRECT NRSG HRS) 77487,B100000,00000,1000,00000(COSTED REQUIS) 77487,B100000,00000,1100,00000(COSTED REQUIS) 77487,B100000,00000,1200,00000(TIME SPENT) 77487,B100000,00000,1300,00000(TIME SPENT) 77487,B100000,00000,1400,00000(ASSIGNED TIME) 77487,E10A180,00301,0100,01/06/1997 77487,E10A180,00501,0100,12/11/1997 77487,E10A180,00501,0300,12/11/1997 77487,E10A180,00550,0100,08/05/1998 77487,E10A180,00550,0300,08/05/1998 77487,S000000,00100,0200,06/30/1997 77487,S200000,00100,0100,65 ASHBURTON AVENUE 77487,S200000,00200,0100,YONKERS 77487,S200000,00200,0200,NY 77487,S200000,00200,0300,10701 77487,S200000,00300,0100,WESTCHESTER 77487,S200000,00400,0100,HUDSON VIEW CARE CENTER 77487,S200000,00400,0200,335080 77487,S200000,00400,0300,01/01/1990 77487,S200000,00400,0500,P 77487,S200000,01500,0100,Y 77494,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77494,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77494,A000000,00300,0000,00300EMPLOYEE BENEFITS 77494,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77494,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77494,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77494,A000000,00700,0000,00700HOUSEKEEPING 77494,A000000,00800,0000,00800DIETARY 77494,A000000,00900,0000,00900NURSING ADMINISTRATION 77494,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77494,A000000,01100,0000,01100PHARMACY 77494,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77494,A000000,01300,0000,01300SOCIAL SERVICE 77494,A000000,01350,0000,01500ACTIVITIES 77494,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77494,A000000,01600,0000,01600SKILLED NURSING FACILITY 77494,A000000,02500,0000,02500PHYSICAL THERAPY 77494,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77494,A000000,02700,0000,02700SPEECH PATHOLOGY 77494,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77494,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77494,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77494,A000000,05000,0000,05000CORF 77494,A000000,05010,0000,05010CMHC 77494,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77494,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77494,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77494,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77494,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77494,A000000,06150,0000,06300DENTAL 77494,B100000,00000,0100,00000(SQUARE FEET) 77494,B100000,00000,0200,00000(SQUARE FEET) 77494,B100000,00000,0300,00000(GROSS SALARIES) 77494,B100000,00000,0400,00000(ACCUM COST) 77494,B100000,00000,0500,00000(SQUARE FEET) 77494,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77494,B100000,00000,0700,00000(HOURS OF SERVICE) 77494,B100000,00000,0800,00000(MEALS SERVED) 77494,B100000,00000,0900,00000(DIRECT NRSG HRS) 77494,B100000,00000,1000,00000(COSTED REQUIS) 77494,B100000,00000,1100,00000(COSTED REQUIS) 77494,B100000,00000,1200,00000(TIME SPENT) 77494,B100000,00000,1300,00000(TIME SPENT) 77494,B100000,00000,1350,00000# OF PARTICIP 77494,B100000,00000,1400,00000(ASSIGNED TIME) 77494,E10A180,00301,0100,08/07/1996 77494,E10A180,00501,0300,12/05/1997 77494,E10A180,00550,0100,12/05/1997 77494,S000000,00100,0200,06/02/1997 77494,S200000,00100,0100,10 BERKSHIRE ROAD 77494,S200000,00200,0100,WEST BABYLON 77494,S200000,00200,0200,NY 77494,S200000,00200,0300,11704 77494,S200000,00300,0100,SUFFOLK 77494,S200000,00400,0100,BERKSHIRE NURSING CENTER 77494,S200000,00400,0200,335083 77494,S200000,00400,0300,01/01/1992 77494,S200000,00400,0500,P 77494,S200000,01500,0100,Y 77501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77501,A000000,00300,0000,00300EMPLOYEE BENEFITS 77501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77501,A000000,00700,0000,00700HOUSEKEEPING 77501,A000000,00800,0000,00800DIETARY 77501,A000000,00900,0000,00900NURSING ADMINISTRATION 77501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77501,A000000,01100,0000,01100PHARMACY 77501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77501,A000000,01300,0000,01300SOCIAL SERVICE 77501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77501,A000000,01600,0000,01600SKILLED NURSING FACILITY 77501,A000000,02500,0000,02500PHYSICAL THERAPY 77501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77501,A000000,02700,0000,02700SPEECH PATHOLOGY 77501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77501,A000000,05000,0000,05000CORF 77501,A000000,05010,0000,05010CMHC 77501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77501,A000000,06150,0000,06300DENTAL 77501,B100000,00000,0100,00000(SQUARE FEET) 77501,B100000,00000,0200,00000(SQUARE FEET) 77501,B100000,00000,0300,00000(GROSS SALARIES) 77501,B100000,00000,0400,00000(ACCUM COST) 77501,B100000,00000,0500,00000(SQUARE FEET) 77501,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77501,B100000,00000,0700,00000(HOURS OF SERVICE) 77501,B100000,00000,0800,00000(MEALS SERVED) 77501,B100000,00000,0900,00000(DIRECT NRSG HRS) 77501,B100000,00000,1000,00000(COSTED REQUIS) 77501,B100000,00000,1100,00000(COSTED REQUIS) 77501,B100000,00000,1200,00000(TIME SPENT) 77501,B100000,00000,1300,00000(TIME SPENT) 77501,B100000,00000,1400,00000(ASSIGNED TIME) 77501,E10A180,00301,0100,07/17/1996 77501,E10A180,00550,0100,01/29/1998 77501,S000000,00100,0200,05/22/1997 77501,S200000,00100,0100,128 BEACH 115TH STREET 77501,S200000,00200,0100,ROCKAWAY PARK 77501,S200000,00200,0200,NY 77501,S200000,00200,0300,11694 77501,S200000,00300,0100,QUEENS 77501,S200000,00400,0100,PARK NURSING HOME 77501,S200000,00400,0200,335093 77501,S200000,00400,0300,01/01/1967 77501,S200000,00400,0500,P 77501,S200000,01500,0100,Y 77510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77510,A000000,00300,0000,00300EMPLOYEE BENEFITS 77510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77510,A000000,00700,0000,00700HOUSEKEEPING 77510,A000000,00800,0000,00800DIETARY 77510,A000000,00900,0000,00900NURSING ADMINISTRATION 77510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77510,A000000,01100,0000,01100PHARMACY 77510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77510,A000000,01300,0000,01300SOCIAL SERVICE 77510,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77510,A000000,01600,0000,01600SKILLED NURSING FACILITY 77510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77510,A000000,02500,0000,02500PHYSICAL THERAPY 77510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77510,A000000,02700,0000,02700SPEECH PATHOLOGY 77510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77510,A000000,03050,0000,03300CLINITRON THERAPY 77510,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77510,A000000,05000,0000,05000CORF 77510,A000000,05010,0000,05010CMHC 77510,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77510,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77510,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77510,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77510,A81000A,00100,0100,Y 77510,A81000B,00100,0300,RENT 77510,A81000B,00200,0300,MTGE INTEREST 77510,A81000B,00300,0300,DEPREC. & AMORT. MTG 77510,A81000B,00400,0300,BANK FEES 77510,A81000C,00100,0100,A 77510,A81000C,00100,0200,M. BEINHORN 77510,A81000C,00100,0400,641 W. 230TH STREET 77510,A81000C,00100,0600,REAL ESTATE 77510,A81000C,00200,0100,A 77510,A81000C,00200,0200,E. PANETH 77510,A81000C,00200,0400,641 W. 230TH STREET 77510,A81000C,00200,0600,REAL ESTATE 77510,B100000,00000,0100,00000(SQUARE FEET) 77510,B100000,00000,0200,00000(SQUARE FEET) 77510,B100000,00000,0300,00000(GROSS SALARIES) 77510,B100000,00000,0400,00000(ACCUM COST) 77510,B100000,00000,0500,00000(SQUARE FEET) 77510,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77510,B100000,00000,0700,00000(HOURS OF SERVICE) 77510,B100000,00000,0800,00000(MEALS SERVED) 77510,B100000,00000,0900,00000(DIRECT NRSG HRS) 77510,B100000,00000,1000,00000(COSTED REQUIS) 77510,B100000,00000,1100,00000(COSTED REQUIS) 77510,B100000,00000,1200,00000(TIME SPENT) 77510,B100000,00000,1300,00000(TIME SPENT) 77510,B100000,00000,1400,00000(ASSIGNED TIME) 77510,E10A180,00501,0100,10/03/1997 77510,E10A180,00501,0300,02/25/1999 77510,E10A180,00502,0100,02/10/1998 77510,E10A180,00503,0100,02/25/1999 77510,E10A180,00550,0300,10/03/1997 77510,E10A180,00551,0300,02/10/1998 77510,S000000,00100,0200,05/30/1997 77510,S200000,00100,0100,641 WEST 230TH STREET 77510,S200000,00200,0100,BRONX 77510,S200000,00200,0200,NY 77510,S200000,00200,0300,10463 77510,S200000,00300,0100,BRONX 77510,S200000,00400,0100,RIVERDALE NURSING HOME 77510,S200000,00400,0200,335096 77510,S200000,00400,0300,01/01/1996 77510,S200000,00400,0500,P 77510,S200000,01500,0100,Y 77518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77518,A000000,00300,0000,00300EMPLOYEE BENEFITS 77518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77518,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77518,A000000,00700,0000,00700HOUSEKEEPING 77518,A000000,00800,0000,00800DIETARY 77518,A000000,00900,0000,00900NURSING ADMINISTRATION 77518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77518,A000000,01100,0000,01100PHARMACY 77518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77518,A000000,01300,0000,01300SOCIAL SERVICE 77518,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77518,A000000,01600,0000,01600SKILLED NURSING FACILITY 77518,A000000,02500,0000,02500PHYSICAL THERAPY 77518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77518,A000000,02700,0000,02700SPEECH PATHOLOGY 77518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77518,A000000,05000,0000,05000CORF 77518,A000000,05010,0000,05010CMHC 77518,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77518,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77518,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77518,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77518,B100000,00000,0100,00000(SQUARE FEET) 77518,B100000,00000,0200,00000(SQUARE FEET) 77518,B100000,00000,0300,00000(GROSS SALARIES) 77518,B100000,00000,0400,00000(ACCUM COST) 77518,B100000,00000,0500,00000(SQUARE FEET) 77518,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77518,B100000,00000,0700,00000(HOURS OF SERVICE) 77518,B100000,00000,0800,00000(MEALS SERVED) 77518,B100000,00000,0900,00000(DIRECT NRSG HRS) 77518,B100000,00000,1000,00000(COSTED REQUIS) 77518,B100000,00000,1100,00000(COSTED REQUIS) 77518,B100000,00000,1200,00000(TIME SPENT) 77518,B100000,00000,1300,00000(TIME SPENT) 77518,B100000,00000,1400,00000(ASSIGNED TIME) 77518,S000000,00100,0200,06/26/1997 77518,S200000,00100,0100,5606 15TH AVENUE 77518,S200000,00200,0100,BROOKLYN 77518,S200000,00200,0200,NY 77518,S200000,00200,0300,11219 77518,S200000,00300,0100,KINGS 77518,S200000,00400,0100,PALM TREE NURSING HOME 77518,S200000,00400,0200,335104 77518,S200000,00400,0300,01/01/1967 77518,S200000,00400,0500,P 77518,S200000,01500,0100,Y 77526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77526,A000000,00300,0000,00300EMPLOYEE BENEFITS 77526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77526,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77526,A000000,00700,0000,00700HOUSEKEEPING 77526,A000000,00800,0000,00800DIETARY 77526,A000000,00900,0000,00900NURSING ADMINISTRATION 77526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77526,A000000,01100,0000,01100PHARMACY 77526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77526,A000000,01300,0000,01300SOCIAL SERVICE 77526,A000000,01350,0000,01500ACTIVITIES 77526,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77526,A000000,01600,0000,01600SKILLED NURSING FACILITY 77526,A000000,02500,0000,02500PHYSICAL THERAPY 77526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77526,A000000,02700,0000,02700SPEECH PATHOLOGY 77526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77526,A000000,03400,0000,03400CLINIC 77526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77526,A000000,05000,0000,05000CORF 77526,A000000,05010,0000,05010CMHC 77526,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77526,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77526,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77526,A000000,06150,0000,06300AUDIOLOGY 77526,A000000,06151,0000,06301DENTAL 77526,A000000,06200,0000,06200PATIENTS LAUNDRY 77526,B100000,00000,0100,00001(SQUARE FEET) 77526,B100000,00000,0200,00001(SQUARE FEET) 77526,B100000,00000,0300,00001(GROSS SALARIES) 77526,B100000,00000,0400,00001(ACCUM COST) 77526,B100000,00000,0500,00001(SQUARE FEET) 77526,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77526,B100000,00000,0700,00001(HOURS OF SERVICE) 77526,B100000,00000,0800,00001(MEALS SERVED) 77526,B100000,00000,0900,00001(DIRECT NRSG HRS) 77526,B100000,00000,1000,00001(COSTED REQUIS) 77526,B100000,00000,1100,00001(COSTED REQUIS) 77526,B100000,00000,1200,00001(TIME SPENT) 77526,B100000,00000,1300,00001(TIME SPENT) 77526,B100000,00000,1350,00001# OF PARTICIP. 77526,B100000,00000,1400,00001(ASSIGNED TIME) 77526,E10A180,00501,0100,10/02/1997 77526,E10A180,00501,0300,10/02/1997 77526,S000000,00100,0200,05/30/1997 77526,S200000,00100,0100,37 DEKALB AVENUE 77526,S200000,00200,0100,WHITE PLAINS 77526,S200000,00200,0200,NY 77526,S200000,00200,0300,10605 77526,S200000,00300,0100,WESTCHESTER 77526,S200000,00400,0100,NATHAN MILLER CENTER 77526,S200000,00400,0200,335118 77526,S200000,00400,0300,01/01/1990 77526,S200000,00400,0500,P 77526,S200000,01500,0100,Y 77538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77538,A000000,00300,0000,00300EMPLOYEE BENEFITS 77538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77538,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77538,A000000,00700,0000,00700HOUSEKEEPING 77538,A000000,00800,0000,00800DIETARY 77538,A000000,00900,0000,00900NURSING ADMINISTRATION 77538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77538,A000000,01100,0000,01100PHARMACY 77538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77538,A000000,01300,0000,01300SOCIAL SERVICE 77538,A000000,01350,0000,01500ACTIVITIES 77538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77538,A000000,01600,0000,01600SKILLED NURSING FACILITY 77538,A000000,02200,0000,02200LABORATORY 77538,A000000,02500,0000,02500PHYSICAL THERAPY 77538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77538,A000000,02700,0000,02700SPEECH PATHOLOGY 77538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77538,A000000,03050,0000,03300CLINITRON THERAPY 77538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77538,A000000,05000,0000,05000CORF 77538,A000000,05010,0000,05010CMHC 77538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77538,A000000,05300,0000,05300INTEREST EXPENSE 77538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77538,A000000,06150,0000,06300DENTAL 77538,A81000A,00100,0100,Y 77538,A81000B,00100,0300,DATA PROCESSING 77538,A81000B,00200,0300,LABOR 77538,A81000B,00300,0300,NON LABOR 77538,A81000B,00400,0300,DEPRECIATION 77538,A81000B,00500,0300,EH&W 77538,A81000B,00600,0300,OFFICE SERVICES 77538,A81000B,00700,0300,LABOR 77538,A81000B,00800,0300,NON LABOR 77538,A81000B,00900,0300,EH&W 77538,A81000C,00100,0100,A 77538,A81000C,00100,0200,E & J DICKER 77538,A81000C,00100,0400,JEM ASSOCIATES 77538,A81000C,00100,0600,DATA PROCESSING 77538,A81000C,00200,0100,D 77538,A81000C,00200,0200,E & J DICKER 77538,A81000C,00200,0400,SEA SERVICE CO 77538,A81000C,00200,0600,OFFICE SERVICES 77538,B100000,00000,0100,00000(SQUARE FEET) 77538,B100000,00000,0200,00000(SQUARE FEET) 77538,B100000,00000,0300,00000(GROSS SALARIES) 77538,B100000,00000,0400,00000(ACCUM COST) 77538,B100000,00000,0500,00000(SQUARE FEET) 77538,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77538,B100000,00000,0700,00000(HOURS OF SERVICE) 77538,B100000,00000,0800,00000(MEALS SERVED) 77538,B100000,00000,0900,00000(DIRECT NRSG HRS) 77538,B100000,00000,1000,00000(COSTED REQUIS) 77538,B100000,00000,1100,00000(COSTED REQUIS) 77538,B100000,00000,1200,00000(TIME SPENT) 77538,B100000,00000,1300,00000(TIME SPENT) 77538,B100000,00000,1350,00000# OF PARTICIP. 77538,B100000,00000,1400,00000(ASSIGNED TIME) 77538,E10A180,00301,0100,08/22/1996 77538,S000000,00100,0200,05/29/1997 77538,S200000,00100,0100,157-15 19TH AVENUE 77538,S200000,00200,0100,WHITESTONE 77538,S200000,00200,0200,NY 77538,S200000,00200,0300,11357 77538,S200000,00300,0100,QUEENS 77538,S200000,00400,0100,CLEARVIEW NURSING HOME 77538,S200000,00400,0200,335130 77538,S200000,00400,0300,12/31/1966 77538,S200000,00400,0500,P 77538,S200000,01500,0100,Y 77544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77544,A000000,00300,0000,00300EMPLOYEE BENEFITS 77544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77544,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77544,A000000,00700,0000,00700HOUSEKEEPING 77544,A000000,00800,0000,00800DIETARY 77544,A000000,00900,0000,00900NURSING ADMINISTRATION 77544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77544,A000000,01100,0000,01100PHARMACY 77544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77544,A000000,01300,0000,01300SOCIAL SERVICE 77544,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77544,A000000,01600,0000,01600SKILLED NURSING FACILITY 77544,A000000,02500,0000,02500PHYSICAL THERAPY 77544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77544,A000000,02700,0000,02700SPEECH PATHOLOGY 77544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77544,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77544,A000000,05000,0000,05000CORF 77544,A000000,05010,0000,05010CMHC 77544,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77544,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77544,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77544,A000000,06150,0000,06300DENTAL 77544,B100000,00000,0100,00000(SQUARE FEET) 77544,B100000,00000,0200,00000(SQUARE FEET) 77544,B100000,00000,0300,00000(GROSS SALARIES) 77544,B100000,00000,0400,00000(ACCUM COST) 77544,B100000,00000,0500,00000(SQUARE FEET) 77544,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77544,B100000,00000,0700,00000(HOURS OF SERVICE) 77544,B100000,00000,0800,00000(MEALS SERVED) 77544,B100000,00000,0900,00000(DIRECT NRSG HRS) 77544,B100000,00000,1000,00000(COSTED REQUIS) 77544,B100000,00000,1100,00000(COSTED REQUIS) 77544,B100000,00000,1200,00000(TIME SPENT) 77544,B100000,00000,1300,00000(TIME SPENT) 77544,B100000,00000,1400,00000(ASSIGNED TIME) 77544,E10A180,00501,0100,11/03/1997 77544,E10A180,00550,0300,11/03/1997 77544,S000000,00100,0200,06/02/1997 77544,S200000,00100,0100,405 CARLTON AVENUE 77544,S200000,00200,0100,BROOKLYN 77544,S200000,00200,0200,NY 77544,S200000,00200,0300,11238 77544,S200000,00300,0100,KINGS 77544,S200000,00400,0100,CARLTON NURSING HOME 77544,S200000,00400,0200,335131 77544,S200000,00400,0300,01/01/1967 77544,S200000,00400,0500,O 77544,S200000,01500,0100,Y 77550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77550,A000000,00300,0000,00300EMPLOYEE BENEFITS 77550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77550,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77550,A000000,00700,0000,00700HOUSEKEEPING 77550,A000000,00800,0000,00800DIETARY 77550,A000000,00900,0000,00900NURSING ADMINISTRATION 77550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77550,A000000,01100,0000,01100PHARMACY 77550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77550,A000000,01300,0000,01300SOCIAL SERVICE 77550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77550,A000000,01600,0000,01600SKILLED NURSING FACILITY 77550,A000000,02500,0000,02500PHYSICAL THERAPY 77550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77550,A000000,02700,0000,02700SPEECH PATHOLOGY 77550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77550,A000000,05000,0000,05000CORF 77550,A000000,05010,0000,05010CMHC 77550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77550,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77550,A81000A,00100,0100,Y 77550,A81000B,00100,0300,RENT 77550,A81000B,00200,0300,AMORTIZATION 77550,A81000C,00100,0100,A 77550,A81000C,00100,0200,E. BENENSON 77550,A81000C,00100,0400,FMNH REALTY 77550,A81000C,00100,0600,REAL ESTATE 77550,B100000,00000,0100,00000(SQUARE FEET) 77550,B100000,00000,0200,00000(SQUARE FEET) 77550,B100000,00000,0300,00000(GROSS SALARIES) 77550,B100000,00000,0400,00000(ACCUM COST) 77550,B100000,00000,0500,00000(SQUARE FEET) 77550,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77550,B100000,00000,0700,00000(HOURS OF SERVICE) 77550,B100000,00000,0800,00000(MEALS SERVED) 77550,B100000,00000,0900,00000(DIRECT NRSG HRS) 77550,B100000,00000,1000,00000(COSTED REQUIS) 77550,B100000,00000,1100,00000(COSTED REQUIS) 77550,B100000,00000,1200,00000(TIME SPENT) 77550,B100000,00000,1300,00000(TIME SPENT) 77550,B100000,00000,1400,00000(ASSIGNED TIME) 77550,E10A180,00550,0100,01/28/1998 77550,E10A180,00551,0100,10/27/1998 77550,S000000,00100,0200,05/29/1997 77550,S200000,00100,0100,35-15 PARSONS BLVD 77550,S200000,00200,0100,FLUSHING 77550,S200000,00200,0200,NY 77550,S200000,00200,0300,11354 77550,S200000,00300,0100,QUEENS 77550,S200000,00400,0100,FLUSHING MANOR NURSING HOME 77550,S200000,00400,0200,335133 77550,S200000,00400,0300,01/01/1967 77550,S200000,00400,0500,P 77550,S200000,01500,0100,Y 77558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77558,A000000,00300,0000,00300EMPLOYEE BENEFITS 77558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77558,A000000,00700,0000,00700HOUSEKEEPING 77558,A000000,00800,0000,00800DIETARY 77558,A000000,00900,0000,00900NURSING ADMINISTRATION 77558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77558,A000000,01100,0000,01100PHARMACY 77558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77558,A000000,01300,0000,01300SOCIAL SERVICE 77558,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77558,A000000,01600,0000,01600SKILLED NURSING FACILITY 77558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77558,A000000,02500,0000,02500PHYSICAL THERAPY 77558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77558,A000000,02700,0000,02700SPEECH PATHOLOGY 77558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77558,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77558,A000000,05000,0000,05000CORF 77558,A000000,05010,0000,05010CMHC 77558,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77558,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77558,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77558,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77558,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77558,A81000A,00100,0100,Y 77558,A81000B,00100,0300,RENT 77558,A81000B,00200,0300,MORTGAGE INTEREST 77558,A81000B,00300,0300,DEPRECIATION 77558,A81000C,00100,0100,D 77558,A81000C,00100,0200,B. LANDA 77558,A81000C,00100,0400,FOREST HILLS ESTATES 77558,A81000C,00100,0600,REALTY 77558,B100000,00000,0100,00000(SQUARE FEET) 77558,B100000,00000,0200,00000(SQUARE FEET) 77558,B100000,00000,0300,00000(GROSS SALARIES) 77558,B100000,00000,0400,00000(ACCUM COST) 77558,B100000,00000,0500,00000(SQUARE FEET) 77558,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77558,B100000,00000,0700,00000(HOURS OF SERVICE) 77558,B100000,00000,0800,00000(MEALS SERVED) 77558,B100000,00000,0900,00000(DIRECT NRSG HRS) 77558,B100000,00000,1000,00000(COSTED REQUIS) 77558,B100000,00000,1100,00000(COSTED REQUIS) 77558,B100000,00000,1200,00000(TIME SPENT) 77558,B100000,00000,1300,00000(TIME SPENT) 77558,B100000,00000,1400,00000(ASSIGNED TIME) 77558,E10A180,00501,0100,10/31/1997 77558,E10A180,00502,0100,03/09/1998 77558,E10A180,00550,0300,03/09/1998 77558,S000000,00100,0200,05/29/1997 77558,S200000,00100,0100,71-44 YELLOWSTONE BLVD 77558,S200000,00200,0100,FOREST HILLS 77558,S200000,00200,0200,NY 77558,S200000,00200,0300,11375 77558,S200000,00300,0100,QUEENS 77558,S200000,00400,0100,FOREST HILLS NURSING HOME 77558,S200000,00400,0200,335139 77558,S200000,00400,0300,01/01/1968 77558,S200000,00400,0500,P 77558,S200000,01500,0100,Y 77565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77565,A000000,00300,0000,00300EMPLOYEE BENEFITS 77565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77565,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77565,A000000,00700,0000,00700HOUSEKEEPING 77565,A000000,00800,0000,00800DIETARY 77565,A000000,00900,0000,00900NURSING ADMINISTRATION 77565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77565,A000000,01100,0000,01100PHARMACY 77565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77565,A000000,01300,0000,01300SOCIAL SERVICE 77565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77565,A000000,01600,0000,01600SKILLED NURSING FACILITY 77565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77565,A000000,02500,0000,02500PHYSICAL THERAPY 77565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77565,A000000,02700,0000,02700SPEECH PATHOLOGY 77565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77565,A000000,05000,0000,05000CORF 77565,A000000,05010,0000,05010CMHC 77565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77565,A81000A,00100,0100,Y 77565,A81000B,00100,0300,RENT 77565,A81000B,00200,0300,DEPRECIATION 77565,A81000B,00300,0300,B/C 77565,A81000B,00400,0300,MTGE INTEREST 77565,A81000C,00100,0100,A 77565,A81000C,00100,0200,M.OSTREICHER 77565,A81000C,00100,0400,BELAIR REALTY COMPAN 77565,A81000C,00100,0600,REAL ESTATE 77565,B100000,00000,0100,00000(SQUARE FEET) 77565,B100000,00000,0200,00000(SQUARE FEET) 77565,B100000,00000,0300,00000(GROSS SALARIES) 77565,B100000,00000,0400,00000(ACCUM COST) 77565,B100000,00000,0500,00000(SQUARE FEET) 77565,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77565,B100000,00000,0700,00000(HOURS OF SERVICE) 77565,B100000,00000,0800,00000(MEALS SERVED) 77565,B100000,00000,0900,00000(DIRECT NRSG HRS) 77565,B100000,00000,1000,00000(COSTED REQUIS) 77565,B100000,00000,1100,00000(COSTED REQUIS) 77565,B100000,00000,1200,00000(TIME SPENT) 77565,B100000,00000,1300,00000(TIME SPENT) 77565,B100000,00000,1400,00000(ASSIGNED TIME) 77565,E10A180,00501,0300,09/18/1998 77565,E10A180,00550,0100,09/18/1998 77565,S000000,00100,0200,06/16/1997 77565,S200000,00100,0100,2478 JERUSALEM AVENUE 77565,S200000,00200,0100,NORTH BELLMORE 77565,S200000,00200,0200,NY 77565,S200000,00200,0300,11710 77565,S200000,00300,0100,NASSAU 77565,S200000,00400,0100,BELAIR CARE CENTER 77565,S200000,00400,0200,335140 77565,S200000,00400,0300,06/01/1968 77565,S200000,00400,0500,P 77565,S200000,01500,0100,Y 77580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77580,A000000,00300,0000,00300EMPLOYEE BENEFITS 77580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77580,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77580,A000000,00700,0000,00700HOUSEKEEPING 77580,A000000,00800,0000,00800DIETARY 77580,A000000,00900,0000,00900NURSING ADMINISTRATION 77580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77580,A000000,01100,0000,01100PHARMACY 77580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77580,A000000,01300,0000,01300SOCIAL SERVICE 77580,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77580,A000000,01600,0000,01600SKILLED NURSING FACILITY 77580,A000000,02300,0000,02300INTRAVENOUS THERAPY 77580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77580,A000000,02500,0000,02500PHYSICAL THERAPY 77580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77580,A000000,02700,0000,02700SPEECH PATHOLOGY 77580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77580,A000000,03201,0000,03201CLINITRON THERAPY 77580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77580,A000000,05000,0000,05000CORF 77580,A000000,05010,0000,05010CMHC 77580,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77580,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77580,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77580,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77580,B100000,00000,0100,00000(SQUARE FEET) 77580,B100000,00000,0200,00000(SQUARE FEET) 77580,B100000,00000,0300,00000(GROSS SALARIES) 77580,B100000,00000,0400,00000(ACCUM COST) 77580,B100000,00000,0500,00000(SQUARE FEET) 77580,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77580,B100000,00000,0700,00000(HOURS OF SERVICE) 77580,B100000,00000,0800,00000(MEALS SERVED) 77580,B100000,00000,0900,00000(DIRECT NRSG HRS) 77580,B100000,00000,1000,00000(COSTED REQUIS) 77580,B100000,00000,1100,00000(COSTED REQUIS) 77580,B100000,00000,1200,00000(TIME SPENT) 77580,B100000,00000,1300,00000(TIME SPENT) 77580,B100000,00000,1400,00000(ASSIGNED TIME) 77580,E10A180,00301,0100,12/31/1996 77580,S000000,00100,0200,05/21/1997 77580,S200000,00100,0100,78-10 164TH STREET 77580,S200000,00200,0100,FLUSHING 77580,S200000,00200,0200,NY 77580,S200000,00200,0300,11366 77580,S200000,00400,0100,MEADOW PARK NURSING HOME 77580,S200000,00400,0200,335143 77580,S200000,00400,0300,06/04/1970 77580,S200000,00400,0500,P 77580,S200000,01500,0100,Y 77586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77586,A000000,00300,0000,00300EMPLOYEE BENEFITS 77586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77586,A000000,00700,0000,00700HOUSEKEEPING 77586,A000000,00800,0000,00800DIETARY 77586,A000000,00900,0000,00900NURSING ADMINISTRATION 77586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77586,A000000,01100,0000,01100PHARMACY 77586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77586,A000000,01300,0000,01300SOCIAL SERVICE 77586,A000000,01350,0000,01500ACTIVITIES 77586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77586,A000000,01600,0000,01600SKILLED NURSING FACILITY 77586,A000000,02500,0000,02500PHYSICAL THERAPY 77586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77586,A000000,02700,0000,02700SPEECH PATHOLOGY 77586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77586,A000000,05000,0000,05000CORF 77586,A000000,05010,0000,05010CMHC 77586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77586,A000000,06150,0000,06300DENTAL 77586,B100000,00000,0100,00000(SQUARE FEET) 77586,B100000,00000,0200,00000(SQUARE FEET) 77586,B100000,00000,0300,00000(GROSS SALARIES) 77586,B100000,00000,0400,00000(ACCUM COST) 77586,B100000,00000,0500,00000(SQUARE FEET) 77586,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77586,B100000,00000,0700,00000(HOURS OF SERVICE) 77586,B100000,00000,0800,00000(MEALS SERVED) 77586,B100000,00000,0900,00000(DIRECT NRSG HRS) 77586,B100000,00000,1000,00000(COSTED REQUIS) 77586,B100000,00000,1100,00000(COSTED REQUIS) 77586,B100000,00000,1200,00000(TIME SPENT) 77586,B100000,00000,1300,00000(TIME SPENT) 77586,B100000,00000,1350,00000# OF PARTICIP. 77586,B100000,00000,1400,00000(ASSIGNED TIME) 77586,E10A180,00301,0100,06/14/1996 77586,E10A180,00501,0300,02/12/1998 77586,E10A180,00550,0100,02/12/1998 77586,S000000,00100,0200,05/28/1997 77586,S200000,00100,0100,69-70 GRAND CENTRAL PARKWAY 77586,S200000,00200,0100,FOREST HILLS 77586,S200000,00200,0200,NY 77586,S200000,00200,0300,11375 77586,S200000,00300,0100,QUEENS 77586,S200000,00400,0100,FAIRVIEW NURSING HOME 77586,S200000,00400,0200,335146 77586,S200000,00400,0300,09/01/1968 77586,S200000,00400,0500,P 77586,S200000,01500,0100,Y 77595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77595,A000000,00300,0000,00300EMPLOYEE BENEFITS 77595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77595,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77595,A000000,00700,0000,00700HOUSEKEEPING 77595,A000000,00800,0000,00800DIETARY 77595,A000000,00900,0000,00900NURSING ADMINISTRATION 77595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77595,A000000,01100,0000,01100PHARMACY 77595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77595,A000000,01300,0000,01300SOCIAL SERVICE 77595,A000000,01350,0000,01500ACTIVITIES 77595,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77595,A000000,01600,0000,01600SKILLED NURSING FACILITY 77595,A000000,02500,0000,02500PHYSICAL THERAPY 77595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77595,A000000,02700,0000,02700SPEECH PATHOLOGY 77595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77595,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77595,A000000,05000,0000,05000CORF 77595,A000000,05010,0000,05010CMHC 77595,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77595,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77595,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77595,A000000,06150,0000,06300DENTAL 77595,A000000,06151,0000,06301ORTHOPEDIC FEES 77595,A81000A,00100,0100,Y 77595,A81000B,00100,0300,RENT 77595,A81000B,00200,0300,REAL ESTATE TAX 77595,A81000B,00300,0300,DEPRECIATION 77595,A81000B,00400,0300,INTEREST 77595,A81000B,00500,0300,AMORTIZATION 77595,A81000B,00600,0300,ACCOUNTING FEES 77595,A81000C,00100,0100,A 77595,A81000C,00100,0200,ELEANOR KLUGER 77595,A81000C,00100,0400,SANFORD KLUGER 77595,A81000C,00100,0600,REAL ESTATE 77595,A81000C,00200,0100,A 77595,A81000C,00200,0200,JOSEPH KLUGER 77595,A81000C,00200,0400,JOSEPH KLUGER 77595,A81000C,00200,0600,REAL ESTATE 77595,A81000C,00300,0100,A 77595,A81000C,00300,0200,STEVEN KLUGER 77595,A81000C,00300,0400,MICHAEL KLUGER 77595,A81000C,00300,0600,REAL ESTATE 77595,A81000C,00400,0400,STEVEN F. KLUER 77595,A81000C,00400,0600,REAL ESTATE 77595,A81000C,00500,0400,JEFFREY S. KLUGER 77595,A81000C,00500,0600,REAL ESTATE 77595,A81000C,00600,0400,MARK F. KLUER 77595,A81000C,00600,0600,REAL ESTATE 77595,A81000C,00700,0400,ELEANOR KLUGER 77595,A81000C,00700,0600,REAL ESTATE 77595,A81000C,00800,0400,EST. OF L. KLUGER 77595,A81000C,00800,0600,REAL ESTATE 77595,B100000,00000,0100,00001(SQUARE FEET) 77595,B100000,00000,0200,00001(SQUARE FEET) 77595,B100000,00000,0300,00001(GROSS SALARIES) 77595,B100000,00000,0400,00001(ACCUM COST) 77595,B100000,00000,0500,00001(SQUARE FEET) 77595,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77595,B100000,00000,0700,00001(HOURS OF SERVICE) 77595,B100000,00000,0800,00001(MEALS SERVED) 77595,B100000,00000,0900,00001(DIRECT NRSG HRS) 77595,B100000,00000,1000,00001(COSTED REQUIS) 77595,B100000,00000,1100,00001(COSTED REQUIS) 77595,B100000,00000,1200,00001(TIME SPENT) 77595,B100000,00000,1300,00001(TIME SPENT) 77595,B100000,00000,1350,00001# OF PARTICIP. 77595,B100000,00000,1400,00001(ASSIGNED TIME) 77595,E10A180,00501,0100,10/31/1997 77595,S000000,00100,0200,05/29/1997 77595,S200000,00100,0100,CRAGMERE ROAD 77595,S200000,00200,0100,SUFFERN 77595,S200000,00200,0200,NY 77595,S200000,00200,0300,10901 77595,S200000,00400,0100,RAMAPO MANOR NURSING CENTER 77595,S200000,00400,0200,335148 77595,S200000,00400,0300,01/09/1967 77595,S200000,00400,0500,P 77595,S200000,01500,0100,Y 77602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77602,A000000,00300,0000,00300EMPLOYEE BENEFITS 77602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77602,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77602,A000000,00700,0000,00700HOUSEKEEPING 77602,A000000,00800,0000,00800DIETARY 77602,A000000,00900,0000,00900NURSING ADMINISTRATION 77602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77602,A000000,01100,0000,01100PHARMACY 77602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77602,A000000,01300,0000,01300SOCIAL SERVICE 77602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77602,A000000,01600,0000,01600SKILLED NURSING FACILITY 77602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77602,A000000,02500,0000,02500PHYSICAL THERAPY 77602,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77602,A000000,02700,0000,02700SPEECH PATHOLOGY 77602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77602,A000000,05000,0000,05000CORF 77602,A000000,05010,0000,05010CMHC 77602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77602,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77602,A81000A,00100,0100,Y 77602,A81000B,00100,0300,RENT 77602,A81000B,00200,0300,DEPRECIATION 77602,A81000B,00300,0300,NOTE INTEREST 77602,A81000B,00400,0300,B/C 77602,A81000C,00100,0100,A 77602,A81000C,00100,0200,M. BEINHORN 77602,A81000C,00100,0400,JUS SARA JAC 77602,A81000C,00100,0600,REALTY 77602,B100000,00000,0100,00000(SQUARE FEET) 77602,B100000,00000,0200,00000(SQUARE FEET) 77602,B100000,00000,0300,00000(GROSS SALARIES) 77602,B100000,00000,0400,00000(ACCUM COST) 77602,B100000,00000,0500,00000(SQUARE FEET) 77602,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77602,B100000,00000,0700,00000(HOURS OF SERVICE) 77602,B100000,00000,0800,00000(MEALS SERVED) 77602,B100000,00000,0900,00000(DIRECT NRSG HRS) 77602,B100000,00000,1000,00000(COSTED REQUIS) 77602,B100000,00000,1100,00000(COSTED REQUIS) 77602,B100000,00000,1200,00000(TIME SPENT) 77602,B100000,00000,1300,00000(TIME SPENT) 77602,B100000,00000,1400,00000(ASSIGNED TIME) 77602,E10A180,00301,0100,11/25/1996 77602,E10A180,00501,0100,11/03/1997 77602,E10A180,00501,0300,01/29/1998 77602,E10A180,00550,0100,01/29/1998 77602,E10A180,00550,0300,11/03/1997 77602,S000000,00100,0200,05/15/1997 77602,S200000,00100,0100,119-15 27TH AVE 77602,S200000,00200,0100,FLUSHING 77602,S200000,00300,0100,QUEENS 77602,S200000,00400,0100,WATERVIEW NURSING CARE CENTER 77602,S200000,00400,0200,335154 77602,S200000,00400,0300,08/01/1976 77602,S200000,00400,0500,P 77602,S200000,01500,0100,Y 77611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77611,A000000,00300,0000,00300EMPLOYEE BENEFITS 77611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77611,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77611,A000000,00700,0000,00700HOUSEKEEPING 77611,A000000,00800,0000,00800DIETARY 77611,A000000,00900,0000,00900NURSING ADMINISTRATION 77611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77611,A000000,01100,0000,01100PHARMACY 77611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77611,A000000,01300,0000,01300SOCIAL SERVICE 77611,A000000,01350,0000,01500ACTIVITIES 77611,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77611,A000000,01600,0000,01600SKILLED NURSING FACILITY 77611,A000000,02500,0000,02500PHYSICAL THERAPY 77611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77611,A000000,02700,0000,02700SPEECH PATHOLOGY 77611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77611,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77611,A000000,05000,0000,05000CORF 77611,A000000,05010,0000,05010CMHC 77611,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77611,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77611,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77611,A000000,06150,0000,06300DENTAL 77611,B100000,00000,0100,00000(SQUARE FEET) 77611,B100000,00000,0200,00000(SQUARE FEET) 77611,B100000,00000,0300,00000(GROSS SALARIES) 77611,B100000,00000,0400,00000(ACCUM COST) 77611,B100000,00000,0500,00000(SQUARE FEET) 77611,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77611,B100000,00000,0700,00000(HOURS OF SERVICE) 77611,B100000,00000,0800,00000(MEALS SERVED) 77611,B100000,00000,0900,00000(DIRECT NRSG HRS) 77611,B100000,00000,1000,00000(COSTED REQUIS) 77611,B100000,00000,1100,00000(COSTED REQUIS) 77611,B100000,00000,1200,00000(TIME SPENT) 77611,B100000,00000,1300,00000(TIME SPENT) 77611,B100000,00000,1350,00000# OF PARTICIP 77611,B100000,00000,1400,00000(ASSIGNED TIME) 77611,S000000,00100,0200,06/02/1997 77611,S200000,00100,0100,212-40 HILLSIDE AVENUE 77611,S200000,00200,0100,QUEENS VILLAGE 77611,S200000,00200,0200,NY 77611,S200000,00200,0300,11427 77611,S200000,00300,0100,QUEENS 77611,S200000,00400,0100,WINDSOR PARK NURSING HOME 77611,S200000,00400,0200,335155 77611,S200000,00400,0300,01/01/1996 77611,S200000,00400,0500,P 77611,S200000,01500,0100,Y 77617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77617,A000000,00300,0000,00300EMPLOYEE BENEFITS 77617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77617,A000000,00700,0000,00700HOUSEKEEPING 77617,A000000,00800,0000,00800DIETARY 77617,A000000,00900,0000,00900NURSING ADMINISTRATION 77617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77617,A000000,01100,0000,01100PHARMACY 77617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77617,A000000,01300,0000,01300SOCIAL SERVICE 77617,A000000,01350,0000,01500ACTIVITIES 77617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77617,A000000,01600,0000,01600SKILLED NURSING FACILITY 77617,A000000,02100,0000,02100RADIOLOGY 77617,A000000,02200,0000,02200LABORATORY 77617,A000000,02500,0000,02500PHYSICAL THERAPY 77617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77617,A000000,02700,0000,02700SPEECH PATHOLOGY 77617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77617,A000000,03050,0000,03300PHYSICIANS 77617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77617,A000000,05000,0000,05000CORF 77617,A000000,05010,0000,05010CMHC 77617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77617,A000000,06150,0000,06300DENTAL 77617,A81000A,00100,0100,Y 77617,A81000B,00100,0300,RENT 77617,A81000B,00200,0300,DEPRECIATION 77617,A81000B,00300,0300,MORTGAGE INTEREST 77617,A81000B,00400,0300,AMORTIZATION 77617,A81000B,00500,0300,MISC. 77617,A81000B,00600,0300,FINANCING COSTS 77617,A81000B,00700,0300,W/C INTEREST 77617,A81000C,00100,0100,A 77617,A81000C,00100,0200,HARRY GORSTAYN 77617,A81000C,00100,0400,S.S.N.H.R. 77617,A81000C,00200,0100,A 77617,A81000C,00200,0200,KAREN GORSTAYN 77617,A81000C,00200,0400,S.S.N.H.R. 77617,A81000C,00300,0100,A 77617,A81000C,00300,0200,ALAN KATZ 77617,A81000C,00400,0100,A 77617,A81000C,00400,0200,SAM SORSTEIN 77617,A81000C,00500,0100,A 77617,A81000C,00500,0200,MARK GORSTEIN 77617,A81000C,00500,0400,S.S.N.H.R. 77617,A81000C,00600,0100,A 77617,A81000C,00600,0200,ROBERT SCLUNDT 77617,A81000C,00600,0400,S.S.N.H.R. 77617,A81000C,00700,0100,A 77617,A81000C,00700,0200,STEVE CROOPNICK 77617,A81000C,00700,0400,S.S.N.H.R. 77617,A81000C,00800,0100,A 77617,A81000C,00800,0200,SUSAN GORTEIN 77617,A81000C,00900,0100,A 77617,A81000C,00900,0200,NADEJA GORSTEIN 77617,A81000C,01000,0100,A 77617,A81000C,01000,0200,ALEXANDER KATZ 77617,A81000C,01100,0100,A 77617,A81000C,01100,0200,ARI KATA 77617,A81000C,01200,0100,A 77617,A81000C,01200,0200,JEN CROOPNICK 77617,A81000C,01300,0100,A 77617,A81000C,01300,0200,JACQ. CROOPNICK 77617,A81000C,01400,0100,A 77617,A81000C,01400,0200,JON CROOPNICK 77617,A81000C,01500,0100,A 77617,A81000C,01500,0200,JASON SCLUNDT 77617,A81000C,01600,0100,A 77617,A81000C,01600,0200,JESSICA SCLUNDT 77617,A81000C,01700,0100,A 77617,A81000C,01700,0200,JONATHAN KURTZ 77617,A81000C,01800,0100,A 77617,A81000C,01800,0200,KENNETH KURTZ 77617,A81000C,01900,0100,A 77617,A81000C,01900,0200,KAREN KURTZ 77617,A81000C,02000,0100,A 77617,A81000C,02000,0200,STEVE CROOPNICK 77617,A81000C,02000,0400,LTC MANAGEMENT 77617,B100000,00000,0100,00000(SQUARE FEET) 77617,B100000,00000,0200,00000(SQUARE FEET) 77617,B100000,00000,0300,00000(GROSS SALARIES) 77617,B100000,00000,0400,00000(ACCUM COST) 77617,B100000,00000,0500,00000(SQUARE FEET) 77617,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77617,B100000,00000,0700,00000(HOURS OF SERVICE) 77617,B100000,00000,0800,00000(MEALS SERVED) 77617,B100000,00000,0900,00000(DIRECT NRSG HRS) 77617,B100000,00000,1000,00000(COSTED REQUIS) 77617,B100000,00000,1100,00000(COSTED REQUIS) 77617,B100000,00000,1200,00000(TIME SPENT) 77617,B100000,00000,1300,00000(TIME SPENT) 77617,B100000,00000,1350,00000# OF PARTICIP. 77617,B100000,00000,1400,00000(ASSIGNED TIME) 77617,E10A180,00301,0100,01/06/1997 77617,E10A180,00501,0100,02/17/1998 77617,E10A180,00502,0100,03/26/1998 77617,E10A180,00550,0300,02/17/1998 77617,E10A180,00551,0300,03/26/1998 77617,S000000,00100,0200,05/30/1997 77617,S200000,00100,0100,275 MERRICK ROAD 77617,S200000,00200,0100,FREEPORT 77617,S200000,00200,0200,NY 77617,S200000,00200,0300,11520 77617,S200000,00300,0100,NASSAU 77617,S200000,00400,0100,SOUTH SHORE NURSING HOME 77617,S200000,00400,0200,335156 77617,S200000,00400,0300,01/01/1996 77617,S200000,00400,0500,P 77617,S200000,01500,0100,Y 77624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77624,A000000,00300,0000,00300EMPLOYEE BENEFITS 77624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77624,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77624,A000000,00700,0000,00700HOUSEKEEPING 77624,A000000,00800,0000,00800DIETARY 77624,A000000,00900,0000,00900NURSING ADMINISTRATION 77624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77624,A000000,01100,0000,01100PHARMACY 77624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77624,A000000,01300,0000,01300SOCIAL SERVICE 77624,A000000,01350,0000,01500ACTIVITIES 77624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77624,A000000,01600,0000,01600SKILLED NURSING FACILITY 77624,A000000,02500,0000,02500PHYSICAL THERAPY 77624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77624,A000000,02700,0000,02700SPEECH PATHOLOGY 77624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77624,A000000,05000,0000,05000CORF 77624,A000000,05010,0000,05010CMHC 77624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77624,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77624,A000000,06150,0000,06300DENTAL 77624,A81000A,00100,0100,Y 77624,A81000B,00100,0300,RENT 77624,A81000B,00200,0300,DEPRECIATION 77624,A81000B,00300,0300,OTHER EXPENSES 77624,A81000B,00400,0300,REAL ESTATE TAX 77624,A81000B,00500,0300,REAL ESTATE TAX 77624,A81000C,00100,0100,B 77624,A81000C,00100,0200,LINCOLN REALTY 77624,A81000C,00100,0400,ABRAHAM KLEIN 77624,A81000C,00100,0600,REALTY 77624,B100000,00000,0100,00000(SQUARE FEET) 77624,B100000,00000,0200,00000(SQUARE FEET) 77624,B100000,00000,0300,00000(GROSS SALARIES) 77624,B100000,00000,0400,00000(ACCUM COST) 77624,B100000,00000,0500,00000(SQUARE FEET) 77624,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77624,B100000,00000,0700,00000(HOURS OF SERVICE) 77624,B100000,00000,0800,00000(MEALS SERVED) 77624,B100000,00000,0900,00000(DIRECT NRSG HRS) 77624,B100000,00000,1000,00000(COSTED REQUIS) 77624,B100000,00000,1100,00000(COSTED REQUIS) 77624,B100000,00000,1200,00000(TIME SPENT) 77624,B100000,00000,1300,00000(TIME SPENT) 77624,B100000,00000,1350,00000# OF PARTICIP. 77624,B100000,00000,1400,00000(ASSIGNED TIME) 77624,E10A180,00301,0100,07/24/1996 77624,E10A180,00501,0100,01/05/1998 77624,E10A180,00501,0300,01/05/1998 77624,S000000,00100,0200,05/28/1997 77624,S200000,00100,0100,2914 LINCOLN AVENUE 77624,S200000,00200,0100,OCEANSIDE 77624,S200000,00200,0200,NY 77624,S200000,00200,0300,11572 77624,S200000,00400,0100,OCEANSIDE CARE CENTER 77624,S200000,00400,0200,335158 77624,S200000,00400,0300,01/01/1970 77624,S200000,00400,0500,P 77624,S200000,01500,0100,Y 77632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77632,A000000,00300,0000,00300EMPLOYEE BENEFITS 77632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77632,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77632,A000000,00700,0000,00700HOUSEKEEPING 77632,A000000,00800,0000,00800DIETARY 77632,A000000,00900,0000,00900NURSING ADMINISTRATION 77632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77632,A000000,01100,0000,01100PHARMACY 77632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77632,A000000,01300,0000,01300SOCIAL SERVICE 77632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77632,A000000,01600,0000,01600SKILLED NURSING FACILITY 77632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77632,A000000,02500,0000,02500PHYSICAL THERAPY 77632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77632,A000000,02700,0000,02700SPEECH PATHOLOGY 77632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77632,A000000,05000,0000,05000CORF 77632,A000000,05010,0000,05010CMHC 77632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77632,B100000,00000,0100,00000(SQUARE FEET) 77632,B100000,00000,0200,00000(SQUARE FEET) 77632,B100000,00000,0300,00000(GROSS SALARIES) 77632,B100000,00000,0400,00000(ACCUM COST) 77632,B100000,00000,0500,00000(SQUARE FEET) 77632,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77632,B100000,00000,0700,00000(HOURS OF SERVICE) 77632,B100000,00000,0800,00000(MEALS SERVED) 77632,B100000,00000,0900,00000(DIRECT NRSG HRS) 77632,B100000,00000,1000,00000(COSTED REQUIS) 77632,B100000,00000,1100,00000(COSTED REQUIS) 77632,B100000,00000,1200,00000(TIME SPENT) 77632,B100000,00000,1300,00000(TIME SPENT) 77632,B100000,00000,1400,00000(ASSIGNED TIME) 77632,S000000,00100,0200,06/30/1997 77632,S200000,00100,0100,839 SUFFOLK AVENUE 77632,S200000,00200,0100,BRENTWOOD 77632,S200000,00200,0200,NY 77632,S200000,00200,0300,11717 77632,S200000,00300,0100,SUFFOLK 77632,S200000,00400,0100,ROSS NURSING HOME 77632,S200000,00400,0200,335159 77632,S200000,00400,0300,01/01/1974 77632,S200000,00400,0500,O 77632,S200000,01500,0100,Y 77633,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77633,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77633,A000000,00300,0000,00300EMPLOYEE BENEFITS 77633,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77633,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77633,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77633,A000000,00700,0000,00700HOUSEKEEPING 77633,A000000,00800,0000,00800DIETARY 77633,A000000,00900,0000,00900NURSING ADMINISTRATION 77633,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77633,A000000,01100,0000,01100PHARMACY 77633,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77633,A000000,01300,0000,01300SOCIAL SERVICE 77633,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77633,A000000,01600,0000,01600SKILLED NURSING FACILITY 77633,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77633,A000000,02500,0000,02500PHYSICAL THERAPY 77633,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77633,A000000,02700,0000,02700SPEECH PATHOLOGY 77633,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77633,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77633,A000000,05000,0000,05000CORF 77633,A000000,05010,0000,05010CMHC 77633,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77633,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77633,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77633,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77633,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77633,A81000A,00100,0100,Y 77633,A81000B,00100,0300,RENT 77633,A81000B,00200,0300,LAND RENT 77633,A81000B,00300,0300,MORTGAGE INTEREST 77633,A81000B,00400,0300,DEPRECIATION 77633,A81000C,00100,0100,A 77633,A81000C,00100,0200,M. OSTREICHER 77633,A81000C,00100,0400,ROSS HEALTH CARE REA 77633,A81000C,00100,0600,REAL ESTATE 77633,B100000,00000,0100,00000(SQUARE FEET) 77633,B100000,00000,0200,00000(SQUARE FEET) 77633,B100000,00000,0300,00000(GROSS SALARIES) 77633,B100000,00000,0400,00000(ACCUM COST) 77633,B100000,00000,0500,00000(SQUARE FEET) 77633,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77633,B100000,00000,0700,00000(HOURS OF SERVICE) 77633,B100000,00000,0800,00000(MEALS SERVED) 77633,B100000,00000,0900,00000(DIRECT NRSG HRS) 77633,B100000,00000,1000,00000(COSTED REQUIS) 77633,B100000,00000,1100,00000(COSTED REQUIS) 77633,B100000,00000,1200,00000(TIME SPENT) 77633,B100000,00000,1300,00000(TIME SPENT) 77633,B100000,00000,1400,00000(ASSIGNED TIME) 77633,S000000,00100,0200,06/09/1997 77633,S200000,00100,0100,839 SUFFOLK AVENUE 77633,S200000,00200,0100,BRENTWOOD 77633,S200000,00200,0200,NY 77633,S200000,00200,0300,11717 77633,S200000,00300,0100,SUFFOLK 77633,S200000,00400,0100,ROSS HEALTH CARE CENTER 77633,S200000,00400,0200,335159 77633,S200000,00400,0300,01/01/1974 77633,S200000,00400,0500,P 77633,S200000,01500,0100,Y 77639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77639,A000000,00300,0000,00300EMPLOYEE BENEFITS 77639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77639,A000000,00700,0000,00700HOUSEKEEPING 77639,A000000,00800,0000,00800DIETARY 77639,A000000,00900,0000,00900NURSING ADMINISTRATION 77639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77639,A000000,01100,0000,01100PHARMACY 77639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77639,A000000,01300,0000,01300SOCIAL SERVICE 77639,A000000,01350,0000,01500ACTIVITIES 77639,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77639,A000000,01600,0000,01600SKILLED NURSING FACILITY 77639,A000000,02500,0000,02500PHYSICAL THERAPY 77639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77639,A000000,02700,0000,02700SPEECH PATHOLOGY 77639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77639,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77639,A000000,05000,0000,05000CORF 77639,A000000,05010,0000,05010CMHC 77639,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77639,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77639,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77639,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77639,A000000,06150,0000,06300DENTAL 77639,B100000,00000,0100,00000(SQUARE FEET) 77639,B100000,00000,0200,00000(SQUARE FEET) 77639,B100000,00000,0300,00000(GROSS SALARIES) 77639,B100000,00000,0400,00000(ACCUM COST) 77639,B100000,00000,0500,00000(SQUARE FEET) 77639,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77639,B100000,00000,0700,00000(HOURS OF SERVICE) 77639,B100000,00000,0800,00000(MEALS SERVED) 77639,B100000,00000,0900,00000(DIRECT NRSG HRS) 77639,B100000,00000,1000,00000(COSTED REQUIS) 77639,B100000,00000,1100,00000(COSTED REQUIS) 77639,B100000,00000,1200,00000(TIME SPENT) 77639,B100000,00000,1300,00000(TIME SPENT) 77639,B100000,00000,1350,00000# OF PARTICIP. 77639,B100000,00000,1400,00000(ASSIGNED TIME) 77639,E10A180,00501,0100,01/30/1998 77639,E10A180,00501,0300,01/30/1998 77639,S000000,00100,0200,05/30/1997 77639,S200000,00100,0100,243 ATLANTIC AVENUE 77639,S200000,00200,0100,LYNBROOK 77639,S200000,00200,0200,NY 77639,S200000,00200,0300,11563 77639,S200000,00300,0100,NASSAU 77639,S200000,00400,0100,EAST ROCKAWAY NURSING HOME 77639,S200000,00400,0200,335160 77639,S200000,00400,0300,12/01/1968 77639,S200000,00400,0500,P 77639,S200000,01500,0100,Y 77647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77647,A000000,00300,0000,00300EMPLOYEE BENEFITS 77647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77647,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77647,A000000,00700,0000,00700HOUSEKEEPING 77647,A000000,00800,0000,00800DIETARY 77647,A000000,00900,0000,00900NURSING ADMINISTRATION 77647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77647,A000000,01100,0000,01100PHARMACY 77647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77647,A000000,01300,0000,01300SOCIAL SERVICE 77647,A000000,01350,0000,01500ACTIVITIES 77647,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77647,A000000,01600,0000,01600SKILLED NURSING FACILITY 77647,A000000,02500,0000,02500PHYSICAL THERAPY 77647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77647,A000000,02700,0000,02700SPEECH PATHOLOGY 77647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77647,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77647,A000000,05000,0000,05000CORF 77647,A000000,05010,0000,05010CMHC 77647,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77647,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77647,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77647,A000000,06150,0000,06300DENTAL 77647,A81000A,00100,0100,Y 77647,A81000B,00100,0300,RENT 77647,A81000B,00200,0300,DEPRECIATION 77647,A81000B,00300,0300,MORTGAGE INTEREST 77647,A81000B,00400,0300,BANK CHARGES 77647,A81000B,00500,0300,LEGAL 77647,A81000B,00600,0300,AMORTIZATION 77647,A81000B,00700,0300,MISC. 77647,A81000C,00100,0100,A 77647,A81000C,00100,0200,PAUL DIOGUARDI 77647,A81000C,00100,0400,P&L REALTY LLC 77647,A81000C,00100,0600,REALTY 77647,A81000C,00200,0100,D 77647,A81000C,00200,0200,LINDA DIOGUARDI 77647,A81000C,00200,0400,P&L REALTY LLC 77647,A81000C,00200,0600,REALTY 77647,A81000C,00300,0100,D 77647,A81000C,00300,0200,P. DIOGUARDI CUS 77647,A81000C,00300,0400,P&L REALTY LLC 77647,A81000C,00300,0600,REALTY 77647,B100000,00000,0100,00000(SQUARE FEET) 77647,B100000,00000,0200,00000(SQUARE FEET) 77647,B100000,00000,0300,00000(GROSS SALARIES) 77647,B100000,00000,0400,00000(ACCUM COST) 77647,B100000,00000,0500,00000(SQUARE FEET) 77647,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77647,B100000,00000,0700,00000(HOURS OF SERVICE) 77647,B100000,00000,0800,00000(MEALS SERVED) 77647,B100000,00000,0900,00000(DIRECT NRSG HRS) 77647,B100000,00000,1000,00000(COSTED REQUIS) 77647,B100000,00000,1100,00000(COSTED REQUIS) 77647,B100000,00000,1200,00000(TIME SPENT) 77647,B100000,00000,1300,00000(TIME SPENT) 77647,B100000,00000,1350,00000# OF PARTICIP 77647,B100000,00000,1400,00000(ASSIGNED TIME) 77647,E10A180,00301,0100,11/25/1996 77647,E10A180,00501,0100,12/05/1997 77647,S000000,00100,0200,06/02/1997 77647,S200000,00100,0100,574 FULTON STREET 77647,S200000,00200,0100,FARMINGDALE 77647,S200000,00200,0200,NY 77647,S200000,00200,0300,11735 77647,S200000,00300,0100,NASSAU 77647,S200000,00400,0100,DALEVIEW CARE CENTER 77647,S200000,00400,0200,335161 77647,S200000,00400,0300,01/01/1969 77647,S200000,00400,0500,P 77647,S200000,01500,0100,Y 77662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77662,A000000,00300,0000,00300EMPLOYEE BENEFITS 77662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77662,A000000,00700,0000,00700HOUSEKEEPING 77662,A000000,00800,0000,00800DIETARY 77662,A000000,00900,0000,00900NURSING ADMINISTRATION 77662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77662,A000000,01100,0000,01100PHARMACY 77662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77662,A000000,01300,0000,01300SOCIAL SERVICE 77662,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77662,A000000,01600,0000,01600SKILLED NURSING FACILITY 77662,A000000,02500,0000,02500PHYSICAL THERAPY 77662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77662,A000000,02700,0000,02700SPEECH PATHOLOGY 77662,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77662,A000000,05000,0000,05000CORF 77662,A000000,05010,0000,05010CMHC 77662,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77662,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77662,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77662,A000000,06150,0000,06300DENTAL 77662,A000000,06200,0000,06200PATIENTS LAUNDRY 77662,A81000A,00100,0100,Y 77662,A81000B,00100,0300,RENT 77662,A81000C,00100,0100,D 77662,A81000C,00100,0200,BARRY BRAUNSTEIN 77662,A81000C,00100,0400,144 OXFORD REALTY 77662,A81000C,00100,0600,REALTY 77662,B100000,00000,0100,00000(SQUARE FEET) 77662,B100000,00000,0200,00000(SQUARE FEET) 77662,B100000,00000,0300,00000(GROSS SALARIES) 77662,B100000,00000,0400,00000(ACCUM COST) 77662,B100000,00000,0500,00000(SQUARE FEET) 77662,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77662,B100000,00000,0700,00000(HOURS OF SERVICE) 77662,B100000,00000,0800,00000(MEALS SERVED) 77662,B100000,00000,0900,00000(DIRECT NRSG HRS) 77662,B100000,00000,1000,00000(COSTED REQUIS) 77662,B100000,00000,1100,00000(COSTED REQUIS) 77662,B100000,00000,1200,00000(TIME SPENT) 77662,B100000,00000,1300,00000(TIME SPENT) 77662,B100000,00000,1400,00000(ASSIGNED TIME) 77662,E10A180,00301,0100,06/27/1996 77662,E10A180,00501,0100,11/25/1997 77662,E10A180,00501,0300,11/25/1997 77662,E10A180,00502,0300,11/26/1997 77662,E10A180,00550,0100,11/26/1997 77662,S000000,00100,0200,05/29/1997 77662,S200000,00100,0100,144 SOUTH OXFORD STREET 77662,S200000,00200,0100,BROOKLYN 77662,S200000,00200,0200,NY 77662,S200000,00200,0300,11217 77662,S200000,00300,0100,KINGS 77662,S200000,00400,0100,OXFORD NURSING HOME 77662,S200000,00400,0200,335163 77662,S200000,00400,0300,07/01/1967 77662,S200000,00400,0500,O 77662,S200000,01500,0100,Y 77669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77669,A000000,00300,0000,00300EMPLOYEE BENEFITS 77669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77669,A000000,00700,0000,00700HOUSEKEEPING 77669,A000000,00800,0000,00800DIETARY 77669,A000000,00900,0000,00900NURSING ADMINISTRATION 77669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77669,A000000,01100,0000,01100PHARMACY 77669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77669,A000000,01300,0000,01300SOCIAL SERVICE 77669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77669,A000000,01600,0000,01600SKILLED NURSING FACILITY 77669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77669,A000000,02500,0000,02500PHYSICAL THERAPY 77669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77669,A000000,02700,0000,02700SPEECH PATHOLOGY 77669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77669,A000000,05000,0000,05000CORF 77669,A000000,05010,0000,05010CMHC 77669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77669,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77669,B100000,00000,0100,00000(SQUARE FEET) 77669,B100000,00000,0200,00000(SQUARE FEET) 77669,B100000,00000,0300,00000(GROSS SALARIES) 77669,B100000,00000,0400,00000(ACCUM COST) 77669,B100000,00000,0500,00000(SQUARE FEET) 77669,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77669,B100000,00000,0700,00000(HOURS OF SERVICE) 77669,B100000,00000,0800,00000(MEALS SERVED) 77669,B100000,00000,0900,00000(DIRECT NRSG HRS) 77669,B100000,00000,1000,00000(COSTED REQUIS) 77669,B100000,00000,1100,00000(COSTED REQUIS) 77669,B100000,00000,1200,00000(TIME SPENT) 77669,B100000,00000,1300,00000(TIME SPENT) 77669,B100000,00000,1400,00000(ASSIGNED TIME) 77669,E10A180,00301,0100,06/14/1996 77669,E10A180,00501,0300,01/27/1998 77669,E10A180,00550,0100,01/27/1998 77669,S000000,00100,0200,05/29/1997 77669,S200000,00100,0100,2241 NEW HAVEN AVENUE 77669,S200000,00200,0100,FAR ROCKAWAY 77669,S200000,00200,0200,NY 77669,S200000,00200,0300,11691 77669,S200000,00300,0100,QUEENS 77669,S200000,00400,0100,NEW SURFSIDE NURSING HOME 77669,S200000,00400,0200,335165 77669,S200000,00400,0300,01/01/1996 77669,S200000,00400,0500,P 77669,S200000,01500,0100,Y 77675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77675,A000000,00300,0000,00300EMPLOYEE BENEFITS 77675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77675,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77675,A000000,00700,0000,00700HOUSEKEEPING 77675,A000000,00800,0000,00800DIETARY 77675,A000000,00900,0000,00900NURSING ADMINISTRATION 77675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77675,A000000,01100,0000,01100PHARMACY 77675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77675,A000000,01300,0000,01300SOCIAL SERVICE 77675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77675,A000000,01600,0000,01600SKILLED NURSING FACILITY 77675,A000000,02500,0000,02500PHYSICAL THERAPY 77675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77675,A000000,02700,0000,02700SPEECH PATHOLOGY 77675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77675,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77675,A000000,05000,0000,05000CORF 77675,A000000,05010,0000,05010CMHC 77675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77675,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77675,B100000,00000,0100,00000(SQUARE FEET) 77675,B100000,00000,0200,00000(SQUARE FEET) 77675,B100000,00000,0300,00000(GROSS SALARIES) 77675,B100000,00000,0400,00000(ACCUM COST) 77675,B100000,00000,0500,00000(SQUARE FEET) 77675,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77675,B100000,00000,0700,00000(HOURS OF SERVICE) 77675,B100000,00000,0800,00000(MEALS SERVED) 77675,B100000,00000,0900,00000(DIRECT NRSG HRS) 77675,B100000,00000,1000,00000(COSTED REQUIS) 77675,B100000,00000,1100,00000(COSTED REQUIS) 77675,B100000,00000,1200,00000(TIME SPENT) 77675,B100000,00000,1300,00000(TIME SPENT) 77675,B100000,00000,1400,00000(ASSIGNED TIME) 77675,E10A180,00501,0100,10/03/1997 77675,S000000,00100,0200,05/19/1997 77675,S200000,00100,0100,315 BEACH 9TH STREET 77675,S200000,00200,0100,FAR ROCKAWAY 77675,S200000,00200,0200,NY 77675,S200000,00300,0100,QUEENS 77675,S200000,00400,0100,OCEANVIEW NURSING HOME 77675,S200000,00400,0200,335168 77675,S200000,00400,0300,07/01/1969 77675,S200000,00400,0500,P 77675,S200000,01500,0100,Y 77681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77681,A000000,00300,0000,00300EMPLOYEE BENEFITS 77681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77681,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77681,A000000,00700,0000,00700HOUSEKEEPING 77681,A000000,00800,0000,00800DIETARY 77681,A000000,00900,0000,00900NURSING ADMINISTRATION 77681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77681,A000000,01100,0000,01100PHARMACY 77681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77681,A000000,01300,0000,01300SOCIAL SERVICE 77681,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 77681,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77681,A000000,01600,0000,01600SKILLED NURSING FACILITY 77681,A000000,02500,0000,02500PHYSICAL THERAPY 77681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77681,A000000,02700,0000,02700SPEECH PATHOLOGY 77681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77681,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77681,A000000,05000,0000,05000CORF 77681,A000000,05010,0000,05010CMHC 77681,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77681,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77681,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77681,A000000,06150,0000,06300DENTAL 77681,B100000,00000,0100,00000(SQUARE FEET) 77681,B100000,00000,0200,00000(SQUARE FEET) 77681,B100000,00000,0300,00000(GROSS SALARIES) 77681,B100000,00000,0400,00000(ACCUM COST) 77681,B100000,00000,0500,00000(SQUARE FEET) 77681,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77681,B100000,00000,0700,00000(HOURS OF SERVICE) 77681,B100000,00000,0800,00000(MEALS SERVED) 77681,B100000,00000,0900,00000(DIRECT NRSG HRS) 77681,B100000,00000,1000,00000(COSTED REQUIS) 77681,B100000,00000,1100,00000(COSTED REQUIS) 77681,B100000,00000,1200,00000(TIME SPENT) 77681,B100000,00000,1300,00000(TIME SPENT) 77681,B100000,00000,1350,00000# OF PARTICIP 77681,B100000,00000,1400,00000(ASSIGNED TIME) 77681,E10A180,00501,0100,10/06/1997 77681,E10A180,00550,0300,10/06/1997 77681,S000000,00100,0200,05/30/1997 77681,S200000,00100,0100,70 NORTH COUNTRY ROAD 77681,S200000,00200,0100,PORT JEFFERSON 77681,S200000,00200,0200,NY 77681,S200000,00200,0300,11777 77681,S200000,00300,0100,SUFFOLK 77681,S200000,00400,0100,SUNREST HEALTH FACILITIES 77681,S200000,00400,0200,335171 77681,S200000,00400,0300,01/01/1996 77681,S200000,00400,0500,P 77681,S200000,01500,0100,Y 77687,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77687,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77687,A000000,00300,0000,00300EMPLOYEE BENEFITS 77687,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77687,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77687,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77687,A000000,00700,0000,00700HOUSEKEEPING 77687,A000000,00800,0000,00800DIETARY 77687,A000000,00900,0000,00900NURSING ADMINISTRATION 77687,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77687,A000000,01100,0000,01100PHARMACY 77687,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77687,A000000,01300,0000,01300SOCIAL SERVICE 77687,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77687,A000000,01600,0000,01600SKILLED NURSING FACILITY 77687,A000000,02500,0000,02500PHYSICAL THERAPY 77687,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77687,A000000,02700,0000,02700SPEECH PATHOLOGY 77687,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77687,A000000,03201,0000,03201OTHER ANCILLARY SERVICES 77687,A000000,03450,0000,03600OTHER OUTPATIENT 77687,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77687,A000000,05000,0000,05000CORF 77687,A000000,05010,0000,05010CMHC 77687,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77687,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77687,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77687,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77687,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77687,A000000,06100,0000,06100NONPAID WORKERS 77687,A000000,06150,0000,06300DENTAL 77687,A000000,06151,0000,06301ADULT DAY CARE 77687,B100000,00000,0100,00001(SQUARE FEET) 77687,B100000,00000,0200,00001(SQUARE FEET) 77687,B100000,00000,0300,00001(GROSS SALARIES) 77687,B100000,00000,0400,00001(ACCUM COST) 77687,B100000,00000,0500,00001(SQUARE FEET) 77687,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77687,B100000,00000,0700,00001(HOURS OF SERVICE) 77687,B100000,00000,0800,00001(MEALS SERVED) 77687,B100000,00000,0900,00001(DIRECT NRSG HRS) 77687,B100000,00000,1000,00001(COSTED REQUIS) 77687,B100000,00000,1100,00001(COSTED REQUIS) 77687,B100000,00000,1200,00001(TIME SPENT) 77687,B100000,00000,1300,00001(TIME SPENT) 77687,B100000,00000,1400,00001(ASSIGNED TIME) 77687,E10A180,00501,0100,01/27/1998 77687,E10A180,00501,0300,03/06/1998 77687,E10A180,00550,0300,01/28/1998 77687,S000000,00100,0200,05/20/1997 77687,S200000,00100,0100,380 HENRY STREET 77687,S200000,00200,0100,BROOKLYN 77687,S200000,00200,0200,NY 77687,S200000,00200,0300,11202 77687,S200000,00300,0100,KINGS 77687,S200000,00400,0100,COBBLE HILL NURSING HOME 77687,S200000,00400,0200,335174 77687,S200000,00400,0300,05/17/1976 77687,S200000,00400,0500,P 77687,S200000,01500,0100,Y 77687,S200000,01900,0100,NONPROFIT 77693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77693,A000000,00300,0000,00300EMPLOYEE BENEFITS 77693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77693,A000000,00700,0000,00700HOUSEKEEPING 77693,A000000,00800,0000,00800DIETARY 77693,A000000,00900,0000,00900NURSING ADMINISTRATION 77693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77693,A000000,01100,0000,01100PHARMACY 77693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77693,A000000,01300,0000,01300SOCIAL SERVICE 77693,A000000,01350,0000,01500ACTIVITIES 77693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77693,A000000,01600,0000,01600SKILLED NURSING FACILITY 77693,A000000,02500,0000,02500PHYSICAL THERAPY 77693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77693,A000000,02700,0000,02700SPEECH PATHOLOGY 77693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77693,A000000,03050,0000,03300MEDICAL STAFF SERVICES 77693,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 77693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77693,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 77693,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 77693,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 77693,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 77693,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 77693,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 77693,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 77693,A000000,05000,0000,05000CORF 77693,A000000,05010,0000,05010CMHC 77693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77693,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77693,A000000,06150,0000,06300DENTAL 77693,A000000,06151,0000,06301ADULT DAY CARE 77693,A000000,06152,0000,06302AUDIOLOGY 77693,A000000,06153,0000,06303PHYSICIAN NONCOVERED 77693,B100000,00000,0100,00003(SQUARE FEET) 77693,B100000,00000,0200,00003(SQUARE FEET) 77693,B100000,00000,0300,00003(GROSS SALARIES) 77693,B100000,00000,0400,00003(ACCUM COST) 77693,B100000,00000,0500,00003(SQUARE FEET) 77693,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 77693,B100000,00000,0700,00003(HOURS OF SERVICE) 77693,B100000,00000,0800,00003(MEALS SERVED) 77693,B100000,00000,0900,00003(DIRECT NRSG HRS) 77693,B100000,00000,1000,00003(COSTED REQUIS) 77693,B100000,00000,1100,00003(COSTED REQUIS) 77693,B100000,00000,1200,00003(TIME SPENT) 77693,B100000,00000,1300,00003(TIME SPENT) 77693,B100000,00000,1350,00003# OF PARTICIP 77693,B100000,00000,1400,00003(ASSIGNED TIME) 77693,E10A180,00501,0100,09/11/1998 77693,E10A180,00501,0300,09/11/1998 77693,H710000,00550,0100,09/11/1998 77693,S000000,00100,0200,05/30/1997 77693,S200000,00100,0100,ROUTE 25A 77693,S200000,00200,0100,SMITHTOWN 77693,S200000,00200,0200,NY 77693,S200000,00200,0300,11787 77693,S200000,00300,0100,SUFFOLK 77693,S200000,00400,0100,LUTHERAN CENTER FOR THE AGING 77693,S200000,00400,0200,335175 77693,S200000,00400,0300,06/12/1978 77693,S200000,00400,0500,P 77693,S200000,00800,0200,337201 77693,S200000,00800,0300,12/02/1982 77693,S200000,00800,0500,P 77693,S200000,01500,0100,Y 77707,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77707,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77707,A000000,00300,0000,00300EMPLOYEE BENEFITS 77707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77707,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77707,A000000,00700,0000,00700HOUSEKEEPING 77707,A000000,00800,0000,00800DIETARY 77707,A000000,00900,0000,00900NURSING ADMINISTRATION 77707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77707,A000000,01100,0000,01100PHARMACY 77707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77707,A000000,01300,0000,01300SOCIAL SERVICE 77707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77707,A000000,01600,0000,01600SKILLED NURSING FACILITY 77707,A000000,02500,0000,02500PHYSICAL THERAPY 77707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77707,A000000,02700,0000,02700SPEECH PATHOLOGY 77707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77707,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77707,A000000,05000,0000,05000CORF 77707,A000000,05010,0000,05010CMHC 77707,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77707,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77707,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77707,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77707,B100000,00000,0100,00000(SQUARE FEET) 77707,B100000,00000,0200,00000(SQUARE FEET) 77707,B100000,00000,0300,00000(GROSS SALARIES) 77707,B100000,00000,0400,00000(ACCUM COST) 77707,B100000,00000,0500,00000(SQUARE FEET) 77707,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77707,B100000,00000,0700,00000(HOURS OF SERVICE) 77707,B100000,00000,0800,00000(MEALS SERVED) 77707,B100000,00000,0900,00000(DIRECT NRSG HRS) 77707,B100000,00000,1000,00000(COSTED REQUIS) 77707,B100000,00000,1100,00000(COSTED REQUIS) 77707,B100000,00000,1200,00000(TIME SPENT) 77707,B100000,00000,1300,00000(TIME SPENT) 77707,B100000,00000,1400,00000(ASSIGNED TIME) 77707,E10A180,00301,0100,11/25/1996 77707,E10A180,00501,0100,06/12/1998 77707,E10A180,00550,0300,06/12/1998 77707,S000000,00100,0200,04/09/1997 77707,S200000,00100,0100,130 IRVING PLACE 77707,S200000,00200,0100,WOODMERE 77707,S200000,00200,0200,NY 77707,S200000,00200,0300,11598 77707,S200000,00400,0100,WOODMERE HEALTH CARE CENTER 77707,S200000,00400,0200,335183 77707,S200000,00400,0300,06/01/1979 77707,S200000,00400,0500,O 77707,S200000,01500,0100,Y 77709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77709,A000000,00300,0000,00300EMPLOYEE BENEFITS 77709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77709,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77709,A000000,00700,0000,00700HOUSEKEEPING 77709,A000000,00800,0000,00800DIETARY 77709,A000000,00900,0000,00900NURSING ADMINISTRATION 77709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77709,A000000,01100,0000,01100PHARMACY 77709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77709,A000000,01300,0000,01300SOCIAL SERVICE 77709,A000000,01350,0000,01500ACTIVITIES 77709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77709,A000000,01600,0000,01600SKILLED NURSING FACILITY 77709,A000000,02500,0000,02500PHYSICAL THERAPY 77709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77709,A000000,02700,0000,02700SPEECH PATHOLOGY 77709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77709,A000000,05000,0000,05000CORF 77709,A000000,05010,0000,05010CMHC 77709,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77709,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77709,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77709,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77709,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77709,A000000,06150,0000,06300DENTAL 77709,A81000A,00100,0100,Y 77709,A81000B,00100,0300,RENT 77709,A81000B,00200,0300,REAL ESTATE TAXES 77709,A81000B,00300,0300,DEPRECIATION 77709,A81000B,00400,0300,MORTGAGE INTEREST 77709,A81000C,00100,0100,A 77709,A81000C,00100,0200,VIOLET MYSHRALL 77709,A81000C,00100,0400,C.M.N.H. ASSOC 77709,A81000C,00100,0600,REAL PROP. 77709,B100000,00000,0100,00000(SQUARE FEET) 77709,B100000,00000,0200,00000(SQUARE FEET) 77709,B100000,00000,0300,00000(GROSS SALARIES) 77709,B100000,00000,0400,00000(ACCUM COST) 77709,B100000,00000,0500,00000(SQUARE FEET) 77709,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77709,B100000,00000,0700,00000(HOURS OF SERVICE) 77709,B100000,00000,0800,00000(MEALS SERVED) 77709,B100000,00000,0900,00000(DIRECT NRSG HRS) 77709,B100000,00000,1000,00000(COSTED REQUIS) 77709,B100000,00000,1100,00000(COSTED REQUIS) 77709,B100000,00000,1200,00000(TIME SPENT) 77709,B100000,00000,1300,00000(TIME SPENT) 77709,B100000,00000,1350,00000# OF PARTICIP 77709,B100000,00000,1400,00000(ASSIGNED TIME) 77709,E10A180,00301,0100,06/14/1996 77709,E10A180,00501,0100,12/05/1997 77709,E10A180,00502,0100,03/04/1998 77709,E10A180,00550,0300,12/05/1997 77709,E10A180,00551,0300,03/04/1998 77709,S000000,00100,0200,06/02/1997 77709,S200000,00100,0100,CEDAR LANE 77709,S200000,00200,0100,OSSINING 77709,S200000,00200,0200,NY 77709,S200000,00200,0300,10562 77709,S200000,00300,0100,WESTCHESTER 77709,S200000,00400,0100,CEDAR MANOR NURSING HOME 77709,S200000,00400,0200,335185 77709,S200000,00400,0300,01/13/1967 77709,S200000,00400,0500,P 77709,S200000,01500,0100,Y 77716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77716,A000000,00300,0000,00300EMPLOYEE BENEFITS 77716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77716,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77716,A000000,00700,0000,00700HOUSEKEEPING 77716,A000000,00800,0000,00800DIETARY 77716,A000000,00900,0000,00900NURSING ADMINISTRATION 77716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77716,A000000,01100,0000,01100PHARMACY 77716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77716,A000000,01300,0000,01300SOCIAL SERVICE 77716,A000000,01350,0000,01500ACTIVITIES 77716,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77716,A000000,01600,0000,01600SKILLED NURSING FACILITY 77716,A000000,02200,0000,02200LABORATORY 77716,A000000,02201,0000,02201LAB OUTSIDE 77716,A000000,02500,0000,02500PHYSICAL THERAPY 77716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77716,A000000,02700,0000,02700SPEECH PATHOLOGY 77716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77716,A000000,03050,0000,03300CLINITRON THERAPY 77716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77716,A000000,05000,0000,05000CORF 77716,A000000,05010,0000,05010CMHC 77716,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77716,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77716,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77716,A000000,05300,0000,05300INTEREST EXPENSE 77716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77716,A000000,06150,0000,06300DENTAL 77716,A000000,06151,0000,06301PODIATRY 77716,A000000,06152,0000,06302AUDIOLOGY 77716,B100000,00000,0100,00002(SQUARE FEET) 77716,B100000,00000,0200,00002(SQUARE FEET) 77716,B100000,00000,0300,00002(GROSS SALARIES) 77716,B100000,00000,0400,00002(ACCUM COST) 77716,B100000,00000,0500,00002(SQUARE FEET) 77716,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 77716,B100000,00000,0700,00002(HOURS OF SERVICE) 77716,B100000,00000,0800,00002(MEALS SERVED) 77716,B100000,00000,0900,00002(DIRECT NRSG HRS) 77716,B100000,00000,1000,00002(COSTED REQUIS) 77716,B100000,00000,1100,00002(COSTED REQUIS) 77716,B100000,00000,1200,00002(TIME SPENT) 77716,B100000,00000,1300,00002(TIME SPENT) 77716,B100000,00000,1350,00002# OF PARTICIP 77716,B100000,00000,1400,00002(ASSIGNED TIME) 77716,E10A180,00301,0100,01/03/1997 77716,S000000,00100,0200,07/18/1997 77716,S200000,00100,0100,3220 HENRY HUDSON PARKWAY 77716,S200000,00200,0100,BRONX 77716,S200000,00200,0200,NY 77716,S200000,00200,0300,10463 77716,S200000,00300,0100,BRONX 77716,S200000,00400,0100,HEBREW HOME-FAIRFIELD DIVISION 77716,S200000,00400,0200,335187 77716,S200000,00400,0300,06/20/1979 77716,S200000,00400,0500,P 77716,S200000,01500,0100,Y 77716,S200000,01900,0100,NON PROFIT 77721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77721,A000000,00300,0000,00300EMPLOYEE BENEFITS 77721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77721,A000000,00700,0000,00700HOUSEKEEPING 77721,A000000,00800,0000,00800DIETARY 77721,A000000,00900,0000,00900NURSING ADMINISTRATION 77721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77721,A000000,01100,0000,01100PHARMACY 77721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77721,A000000,01300,0000,01300SOCIAL SERVICE 77721,A000000,01350,0000,01500ACTIVITIES 77721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77721,A000000,01600,0000,01600SKILLED NURSING FACILITY 77721,A000000,02500,0000,02500PHYSICAL THERAPY 77721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77721,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77721,A000000,05000,0000,05000CORF 77721,A000000,05010,0000,05010CMHC 77721,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77721,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77721,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77721,A000000,05300,0000,05300INTEREST EXPENSE 77721,A000000,06150,0000,06300OTHER NONREIMB. COST 77721,A81000A,00100,0100,Y 77721,A81000B,00100,0300,RENT 77721,A81000B,00200,0300,REAL ESTATE TAXES 77721,A81000B,00300,0300,DEPRECIATION 77721,A81000B,00400,0300,BUILD. MAINT. 77721,A81000C,00100,0100,A 77721,A81000C,00100,0200,EVELYN F. BLUE 77721,A81000C,00100,0400,ONE JANSEND RD REALT 77721,A81000C,00100,0600,REAL ESTATE 77721,B100000,00000,0100,00000(SQUARE FEET) 77721,B100000,00000,0200,00000(SQUARE FEET) 77721,B100000,00000,0300,00000(GROSS SALARIES) 77721,B100000,00000,0400,00000(ACCUM COST) 77721,B100000,00000,0500,00000(SQUARE FEET) 77721,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77721,B100000,00000,0700,00000(HOURS OF SERVICE) 77721,B100000,00000,0800,00000(MEALS SERVED) 77721,B100000,00000,0900,00000(DIRECT NRSG HRS) 77721,B100000,00000,1000,00000(COSTED REQUIS) 77721,B100000,00000,1100,00000(COSTED REQUIS) 77721,B100000,00000,1200,00000(TIME SPENT) 77721,B100000,00000,1300,00000(TIME SPENT) 77721,B100000,00000,1350,00000# OF PARTICIP 77721,B100000,00000,1400,00000(ASSIGNED TIME) 77721,E10A180,00501,0100,11/04/1997 77721,E10A180,00502,0100,02/23/1999 77721,E10A180,00550,0100,06/21/1999 77721,S000000,00100,0200,05/30/1997 77721,S200000,00100,0100,1 JANSEN ROAD 77721,S200000,00200,0100,NEW PALTZ 77721,S200000,00200,0200,NY 77721,S200000,00200,0300,12561 77721,S200000,00300,0100,ULSTER 77721,S200000,00400,0100,NEW PALTZ NURSING HOME 77721,S200000,00400,0200,335188 77721,S200000,00400,0300,01/01/1967 77721,S200000,00400,0500,O 77721,S200000,01500,0100,Y 77728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77728,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77728,A000000,00300,0000,00300EMPLOYEE BENEFITS 77728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77728,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77728,A000000,00700,0000,00700HOUSEKEEPING 77728,A000000,00800,0000,00800DIETARY 77728,A000000,00900,0000,00900NURSING ADMINISTRATION 77728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77728,A000000,01100,0000,01100PHARMACY 77728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77728,A000000,01300,0000,01300SOCIAL SERVICE 77728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77728,A000000,01600,0000,01600SKILLED NURSING FACILITY 77728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77728,A000000,02500,0000,02500PHYSICAL THERAPY 77728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77728,A000000,02700,0000,02700SPEECH PATHOLOGY 77728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77728,A000000,03201,0000,03201CLINITRON THERAPY 77728,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77728,A000000,05000,0000,05000CORF 77728,A000000,05010,0000,05010CMHC 77728,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77728,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77728,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77728,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77728,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77728,A81000A,00100,0100,Y 77728,A81000B,00100,0300,RENT 77728,A81000B,00200,0300,MORTGAGE INTEREST 77728,A81000B,00300,0300,DEPRECIATION 77728,A81000C,00100,0100,A 77728,A81000C,00100,0200,O. WEINGARTEN 77728,A81000C,00100,0400,SILVER LAKE REALTY 77728,A81000C,00100,0600,REAL ESTATE 77728,B100000,00000,0100,00000(SQUARE FEET) 77728,B100000,00000,0200,00000(SQUARE FEET) 77728,B100000,00000,0300,00000(GROSS SALARIES) 77728,B100000,00000,0400,00000(ACCUM COST) 77728,B100000,00000,0500,00000(SQUARE FEET) 77728,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77728,B100000,00000,0700,00000(HOURS OF SERVICE) 77728,B100000,00000,0800,00000(MEALS SERVED) 77728,B100000,00000,0900,00000(DIRECT NRSG HRS) 77728,B100000,00000,1000,00000(COSTED REQUIS) 77728,B100000,00000,1100,00000(COSTED REQUIS) 77728,B100000,00000,1200,00000(TIME SPENT) 77728,B100000,00000,1300,00000(TIME SPENT) 77728,B100000,00000,1400,00000(ASSIGNED TIME) 77728,E10A180,00501,0100,11/03/1997 77728,E10A180,00502,0100,03/27/1998 77728,E10A180,00550,0300,11/03/1997 77728,E10A180,00551,0300,03/27/1998 77728,S000000,00100,0200,05/23/1997 77728,S200000,00100,0100,275 CASTLETON AVENUE 77728,S200000,00200,0100,STATEN ISLAND 77728,S200000,00200,0200,NY 77728,S200000,00200,0300,10301 77728,S200000,00300,0100,RICHMOND 77728,S200000,00400,0100,SILVER LAKE NURSING HOME 77728,S200000,00400,0200,335196 77728,S200000,00400,0300,01/01/1971 77728,S200000,00400,0500,P 77728,S200000,01500,0100,Y 77737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77737,A000000,00300,0000,00300EMPLOYEE BENEFITS 77737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77737,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77737,A000000,00700,0000,00700HOUSEKEEPING 77737,A000000,00800,0000,00800DIETARY 77737,A000000,00900,0000,00900NURSING ADMINISTRATION 77737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77737,A000000,01100,0000,01100PHARMACY 77737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77737,A000000,01300,0000,01300SOCIAL SERVICE 77737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77737,A000000,01600,0000,01600SKILLED NURSING FACILITY 77737,A000000,02500,0000,02500PHYSICAL THERAPY 77737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77737,A000000,02700,0000,02700SPEECH PATHOLOGY 77737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77737,A000000,03050,0000,03300CLINITRON THERAPY 77737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77737,A000000,05000,0000,05000CORF 77737,A000000,05010,0000,05010CMHC 77737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77737,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77737,B100000,00000,0100,00000(SQUARE FEET) 77737,B100000,00000,0200,00000(SQUARE FEET) 77737,B100000,00000,0300,00000(GROSS SALARIES) 77737,B100000,00000,0400,00000(ACCUM COST) 77737,B100000,00000,0500,00000(SQUARE FEET) 77737,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77737,B100000,00000,0700,00000(HOURS OF SERVICE) 77737,B100000,00000,0800,00000(MEALS SERVED) 77737,B100000,00000,0900,00000(DIRECT NRSG HRS) 77737,B100000,00000,1000,00000(COSTED REQUIS) 77737,B100000,00000,1100,00000(COSTED REQUIS) 77737,B100000,00000,1200,00000(TIME SPENT) 77737,B100000,00000,1300,00000(TIME SPENT) 77737,B100000,00000,1400,00000(ASSIGNED TIME) 77737,E10A180,00301,0100,06/14/1997 77737,S000000,00100,0200,05/29/1997 77737,S200000,00100,0100,430 BEACH 68TH STREET 77737,S200000,00200,0100,FAR ROCKAWAY 77737,S200000,00200,0200,NY 77737,S200000,00200,0300,11690 77737,S200000,00300,0100,QUEENS 77737,S200000,00400,0100,RESORT NURSING HOME 77737,S200000,00400,0200,335199 77737,S200000,00400,0300,10/07/1969 77737,S200000,00400,0500,P 77737,S200000,01500,0100,Y 77746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77746,A000000,00300,0000,00300EMPLOYEE BENEFITS 77746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77746,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77746,A000000,00700,0000,00700HOUSEKEEPING 77746,A000000,00800,0000,00800DIETARY 77746,A000000,00900,0000,00900NURSING ADMINISTRATION 77746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77746,A000000,01100,0000,01100PHARMACY 77746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77746,A000000,01300,0000,01300SOCIAL SERVICE 77746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77746,A000000,01600,0000,01600SKILLED NURSING FACILITY 77746,A000000,02500,0000,02500PHYSICAL THERAPY 77746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77746,A000000,02700,0000,02700SPEECH PATHOLOGY 77746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77746,A000000,05000,0000,05000CORF 77746,A000000,05010,0000,05010CMHC 77746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77746,A000000,05300,0000,05300INTEREST EXPENSE 77746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77746,A000000,06150,0000,06300DENTAL & PSYCHIATRIC 77746,A81000A,00100,0100,Y 77746,A81000B,00100,0300,RENT EXPENSE 77746,A81000B,00200,0300,MANAGEMENT FEES 77746,A81000B,00300,0300,DEP- BLDG. & FIXED 77746,A81000B,00400,0300,DEP - MOVABLE 77746,A81000B,00500,0300,MORTGAGE INT. EXP. 77746,A81000B,00600,0300,CAP REL - BLDG 77746,A81000B,00700,0300,CAP REL - MOVABLE 77746,A81000B,00800,0300,ADMIN & GENERAL 77746,A81000B,00900,0300,MTG INTEREST 77746,A81000C,00100,0100,A 77746,A81000C,00100,0200,MALCOLM GLAZER 77746,A81000C,00100,0400,VALLEY VIEW REALTY 77746,A81000C,00100,0600,REAL ESTATE 77746,A81000C,00200,0100,B 77746,A81000C,00200,0200,MALCOLM GLAZER 77746,A81000C,00200,0400,NURSING HOME MNGMT 77746,A81000C,00200,0600,MANAGEMENT 77746,B100000,00000,0100,00000(SQUARE FEET) 77746,B100000,00000,0200,00000(SQUARE FEET) 77746,B100000,00000,0300,00000(GROSS SALARIES) 77746,B100000,00000,0400,00000(ACCUM COST) 77746,B100000,00000,0500,00000(SQUARE FEET) 77746,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77746,B100000,00000,0700,00000(HOURS OF SERVICE) 77746,B100000,00000,0800,00000(MEALS SERVED) 77746,B100000,00000,0900,00000(DIRECT NRSG HRS) 77746,B100000,00000,1000,00000(COSTED REQUIS) 77746,B100000,00000,1100,00000(COSTED REQUIS) 77746,B100000,00000,1200,00000(TIME SPENT) 77746,B100000,00000,1300,00000(TIME SPENT) 77746,B100000,00000,1400,00000(ASSIGNED TIME) 77746,E10A180,00301,0100,06/14/1996 77746,E10A180,00501,0100,10/31/1997 77746,E10A180,00550,0100,01/28/1998 77746,E10A180,00550,0300,10/31/1997 77746,E10A180,00551,0300,01/28/1998 77746,S000000,00100,0200,05/23/1997 77746,S200000,00100,0100,PARK STREET 77746,S200000,00200,0100,NORWICH 77746,S200000,00200,0200,NY 77746,S200000,00200,0300,13815 77746,S200000,00300,0100,CHENANGO 77746,S200000,00400,0100,VALLEY VIEW MANOR NURSING HOME INC 77746,S200000,00400,0200,335208 77746,S200000,00400,0300,12/31/1995 77746,S200000,00400,0500,P 77746,S200000,01500,0100,Y 77754,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77754,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77754,A000000,00300,0000,00300EMPLOYEE BENEFITS 77754,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77754,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77754,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77754,A000000,00700,0000,00700HOUSEKEEPING 77754,A000000,00800,0000,00800DIETARY 77754,A000000,00900,0000,00900NURSING ADMINISTRATION 77754,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77754,A000000,01100,0000,01100PHARMACY 77754,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77754,A000000,01300,0000,01300SOCIAL SERVICE 77754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77754,A000000,01600,0000,01600SKILLED NURSING FACILITY 77754,A000000,02500,0000,02500PHYSICAL THERAPY 77754,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77754,A000000,02700,0000,02700SPEECH PATHOLOGY 77754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77754,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77754,A000000,05000,0000,05000CORF 77754,A000000,05010,0000,05010CMHC 77754,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77754,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77754,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77754,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 77754,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77754,A000000,06150,0000,06300DENTAL 77754,A000000,06200,0000,06200PATIENTS LAUNDRY 77754,B100000,00000,0100,00000(SQUARE FEET) 77754,B100000,00000,0200,00000(SQUARE FEET) 77754,B100000,00000,0300,00000(GROSS SALARIES) 77754,B100000,00000,0400,00000(ACCUM COST) 77754,B100000,00000,0500,00000(SQUARE FEET) 77754,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77754,B100000,00000,0700,00000(HOURS OF SERVICE) 77754,B100000,00000,0800,00000(MEALS SERVED) 77754,B100000,00000,0900,00000(DIRECT NRSG HRS) 77754,B100000,00000,1000,00000(COSTED REQUIS) 77754,B100000,00000,1100,00000(COSTED REQUIS) 77754,B100000,00000,1200,00000(TIME SPENT) 77754,B100000,00000,1300,00000(TIME SPENT) 77754,B100000,00000,1400,00000(ASSIGNED TIME) 77754,S000000,00100,0200,05/29/1997 77754,S200000,00100,0100,DOSORIA LANE 77754,S200000,00200,0100,GLEN COVE 77754,S200000,00200,0200,NY 77754,S200000,00200,0300,11542 77754,S200000,00400,0100,THE GLENFARIFF CORPORATION 77754,S200000,00400,0200,335211 77754,S200000,00400,0300,06/16/1971 77754,S200000,00400,0500,P 77754,S200000,01500,0100,Y 77760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77760,A000000,00300,0000,00300EMPLOYEE BENEFITS 77760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77760,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77760,A000000,00700,0000,00700HOUSEKEEPING 77760,A000000,00800,0000,00800DIETARY 77760,A000000,00900,0000,00900NURSING ADMINISTRATION 77760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77760,A000000,01100,0000,01100PHARMACY 77760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77760,A000000,01300,0000,01300SOCIAL SERVICE 77760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77760,A000000,01600,0000,01600SKILLED NURSING FACILITY 77760,A000000,02500,0000,02500PHYSICAL THERAPY 77760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77760,A000000,02700,0000,02700SPEECH PATHOLOGY 77760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77760,A000000,05000,0000,05000CORF 77760,A000000,05010,0000,05010CMHC 77760,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77760,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77760,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77760,A000000,06150,0000,06300DENTAL 77760,A81000A,00100,0100,Y 77760,A81000B,00100,0300,RENT 77760,A81000B,00200,0300,REAL ESTATE TAXES 77760,A81000B,00300,0300,INTEREST 77760,A81000B,00400,0300,DEPRECIATION 77760,A81000B,00500,0300,ACCOUNTING FEES 77760,A81000C,00100,0100,A 77760,A81000C,00100,0200,N.P. ZELMANOWICZ 77760,A81000C,00100,0400,EMZEL REALTY CORP 77760,A81000C,00100,0600,REAL ESTATE 77760,A81000C,00200,0100,A 77760,A81000C,00200,0200,A. ZELMANOWICZ 77760,A81000C,00200,0400,EMZEL REALTY CORP 77760,A81000C,00200,0600,REAL ESTATE 77760,A81000C,00300,0100,A 77760,A81000C,00300,0200,REBECCA RICH 77760,A81000C,00300,0400,EMZEL RELTY CORP 77760,A81000C,00300,0600,REAL ESTATE 77760,B100000,00000,0100,00000(SQUARE FEET) 77760,B100000,00000,0200,00000(SQUARE FEET) 77760,B100000,00000,0300,00000(GROSS SALARIES) 77760,B100000,00000,0400,00000(ACCUM COST) 77760,B100000,00000,0500,00000(SQUARE FEET) 77760,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77760,B100000,00000,0700,00000(HOURS OF SERVICE) 77760,B100000,00000,0800,00000(MEALS SERVED) 77760,B100000,00000,0900,00000(DIRECT NRSG HRS) 77760,B100000,00000,1000,00000(COSTED REQUIS) 77760,B100000,00000,1100,00000(COSTED REQUIS) 77760,B100000,00000,1200,00000(TIME SPENT) 77760,B100000,00000,1300,00000(TIME SPENT) 77760,B100000,00000,1400,00000(ASSIGNED TIME) 77760,E10A180,00501,0100,11/03/1997 77760,E10A180,00501,0300,11/03/1997 77760,S000000,00100,0200,05/29/1997 77760,S200000,00100,0100,2700 EASTCHESTER ROAD 77760,S200000,00200,0100,BRONX 77760,S200000,00200,0200,NY 77760,S200000,00200,0300,10469 77760,S200000,00300,0100,BRONX 77760,S200000,00400,0100,EASTCHESTER PARK NURSING HOME 77760,S200000,00400,0200,335214 77760,S200000,00400,0300,01/01/1996 77760,S200000,00400,0500,P 77760,S200000,01500,0100,Y 77766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77766,A000000,00300,0000,00300EMPLOYEE BENEFITS 77766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77766,A000000,00700,0000,00700HOUSEKEEPING 77766,A000000,00800,0000,00800DIETARY 77766,A000000,00900,0000,00900NURSING ADMINISTRATION 77766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77766,A000000,01100,0000,01100PHARMACY 77766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77766,A000000,01300,0000,01300SOCIAL SERVICE 77766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77766,A000000,01600,0000,01600SKILLED NURSING FACILITY 77766,A000000,02500,0000,02500PHYSICAL THERAPY 77766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77766,A000000,02700,0000,02700SPEECH PATHOLOGY 77766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77766,A000000,03050,0000,03300PHYSICIANS SERVICES 77766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 77766,A000000,03200,0000,03200SUPPORT SURFACES 77766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77766,A000000,05000,0000,05000CORF 77766,A000000,05010,0000,05010CMHC 77766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77766,A000000,05300,0000,05300INTEREST EXPENSE 77766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77766,A000000,06150,0000,06300DENTAL 77766,B100000,00000,0100,00000(SQUARE FEET) 77766,B100000,00000,0200,00000(SQUARE FEET) 77766,B100000,00000,0300,00000(GROSS SALARIES) 77766,B100000,00000,0400,00000(ACCUM COST) 77766,B100000,00000,0500,00000(SQUARE FEET) 77766,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77766,B100000,00000,0700,00000(HOURS OF SERVICE) 77766,B100000,00000,0800,00000(MEALS SERVED) 77766,B100000,00000,0900,00000(DIRECT NRSG HRS) 77766,B100000,00000,1000,00000(COSTED REQUIS) 77766,B100000,00000,1100,00000(COSTED REQUIS) 77766,B100000,00000,1200,00000(TIME SPENT) 77766,B100000,00000,1300,00000(TIME SPENT) 77766,B100000,00000,1400,00000(ASSIGNED TIME) 77766,E10A180,00501,0100,12/19/1997 77766,E10A180,00502,0100,04/29/1998 77766,E10A180,00503,0100,11/23/1999 77766,E10A180,00550,0300,12/19/1997 77766,E10A180,00551,0300,04/29/1998 77766,S000000,00100,0200,05/27/1997 77766,S200000,00100,0100,14 GLOVER DRIVE 77766,S200000,00200,0100,YAPHANK 77766,S200000,00200,0200,NY 77766,S200000,00200,0300,11980 77766,S200000,00300,0100,SUFFOLK 77766,S200000,00400,0100,SUFFOLK COUNTY NURSING HOME 77766,S200000,00400,0200,335217 77766,S200000,00400,0300,01/01/1965 77766,S200000,00400,0500,O 77766,S200000,01500,0100,Y 77766,S200000,02800,0100,Y 77775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77775,A000000,00300,0000,00300EMPLOYEE BENEFITS 77775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77775,A000000,00700,0000,00700HOUSEKEEPING 77775,A000000,00800,0000,00800DIETARY 77775,A000000,00900,0000,00900NURSING ADMINISTRATION 77775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77775,A000000,01100,0000,01100PHARMACY 77775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77775,A000000,01300,0000,01300SOCIAL SERVICE 77775,A000000,01350,0000,01500ACTIVITIES 77775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77775,A000000,01600,0000,01600SKILLED NURSING FACILITY 77775,A000000,02500,0000,02500PHYSICAL THERAPY 77775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77775,A000000,02700,0000,02700SPEECH PATHOLOGY 77775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77775,A000000,03400,0000,03400CLINIC 77775,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77775,A000000,05000,0000,05000CORF 77775,A000000,05010,0000,05010CMHC 77775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77775,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77775,A000000,06150,0000,06300DENTAL 77775,A000000,06151,0000,06301AUDIOLOGY 77775,B100000,00000,0100,00001(SQUARE FEET) 77775,B100000,00000,0200,00001(SQUARE FEET) 77775,B100000,00000,0300,00001(GROSS SALARIES) 77775,B100000,00000,0400,00001(ACCUM COST) 77775,B100000,00000,0500,00001(SQUARE FEET) 77775,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77775,B100000,00000,0700,00001(HOURS OF SERVICE) 77775,B100000,00000,0800,00001(MEALS SERVED) 77775,B100000,00000,0900,00001(DIRECT NRSG HRS) 77775,B100000,00000,1000,00001(COSTED REQUIS) 77775,B100000,00000,1100,00001(COSTED REQUIS) 77775,B100000,00000,1200,00001(TIME SPENT) 77775,B100000,00000,1300,00001(TIME SPENT) 77775,B100000,00000,1350,00001# OF EMPLOYEES 77775,B100000,00000,1400,00001(ASSIGNED TIME) 77775,E10A180,00301,0100,01/31/1996 77775,E10A180,00550,0100,01/30/1998 77775,E10A180,00550,0300,01/30/1998 77775,S000000,00100,0200,05/30/1997 77775,S200000,00100,0100,220 WEST POST ROAD 77775,S200000,00200,0100,WHITE PLAINS 77775,S200000,00200,0200,NY 77775,S200000,00200,0300,10606 77775,S200000,00400,0100,WHITE PLAINS CENTER 77775,S200000,00400,0200,335224 77775,S200000,00400,0300,01/01/1990 77775,S200000,00400,0500,P 77775,S200000,01500,0100,Y 77784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77784,A000000,00300,0000,00300EMPLOYEE BENEFITS 77784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77784,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77784,A000000,00700,0000,00700HOUSEKEEPING 77784,A000000,00800,0000,00800DIETARY 77784,A000000,00900,0000,00900NURSING ADMINISTRATION 77784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77784,A000000,01100,0000,01100PHARMACY 77784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77784,A000000,01300,0000,01300SOCIAL SERVICE 77784,A000000,01350,0000,01500ACTIVITIES 77784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77784,A000000,01600,0000,01600SKILLED NURSING FACILITY 77784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77784,A000000,02500,0000,02500PHYSICAL THERAPY 77784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77784,A000000,02700,0000,02700SPEECH PATHOLOGY 77784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77784,A000000,05000,0000,05000CORF 77784,A000000,05010,0000,05010CMHC 77784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77784,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 77784,A000000,05300,0000,05300INTEREST EXPENSE 77784,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77784,A000000,06150,0000,06300DENTAL 77784,A000000,06151,0000,06301PERSONNEL OFFICE 77784,A81000A,00100,0100,Y 77784,A81000B,00100,0300,DEPRECIATION 77784,A81000B,00200,0300,INTEREST COST 77784,A81000B,00300,0300,REAL ESTATE TAXES 77784,A81000B,00400,0300,LEGAL & AUDITING 77784,A81000B,00500,0300,AMORT.-REFINANCING 77784,A81000B,00600,0300,RENT-RELATED ORGANIZ 77784,A81000C,00100,0100,A 77784,A81000C,00100,0200,R W BOTNICK 77784,A81000C,00200,0100,A 77784,A81000C,00200,0200,J CARMODY 77784,A81000C,00300,0100,A 77784,A81000C,00300,0200,M G B OTNICK 77784,A81000C,00400,0100,A 77784,A81000C,00400,0200,D BOTNICK 77784,B100000,00000,0100,00001(SQUARE FEET) 77784,B100000,00000,0200,00001(SQUARE FEET) 77784,B100000,00000,0300,00001(GROSS SALARIES) 77784,B100000,00000,0400,00001(ACCUM COST) 77784,B100000,00000,0500,00001(SQUARE FEET) 77784,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77784,B100000,00000,0700,00001(HOURS OF SERVICE) 77784,B100000,00000,0800,00001(MEALS SERVED) 77784,B100000,00000,0900,00001(DIRECT NRSG HRS) 77784,B100000,00000,1000,00001(COSTED REQUIS) 77784,B100000,00000,1100,00001(COSTED REQUIS) 77784,B100000,00000,1200,00001(TIME SPENT) 77784,B100000,00000,1300,00001(TIME SPENT) 77784,B100000,00000,1350,00001# OF PARTICIP 77784,B100000,00000,1400,00001(ASSIGNED TIME) 77784,E10A180,00501,0100,10/03/1997 77784,S000000,00100,0200,05/30/1997 77784,S200000,00100,0100,159-163 FRONT STREET 77784,S200000,00200,0100,BINGHAMTON 77784,S200000,00200,0200,NY 77784,S200000,00200,0300,13902 77784,S200000,00300,0100,BROOME 77784,S200000,00400,0100,RIVER MEDE MANOR 77784,S200000,00400,0200,335228 77784,S200000,00400,0300,07/05/1967 77784,S200000,00400,0500,P 77784,S200000,01500,0100,Y 77790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77790,A000000,00300,0000,00300EMPLOYEE BENEFITS 77790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77790,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77790,A000000,00700,0000,00700HOUSEKEEPING 77790,A000000,00800,0000,00800DIETARY 77790,A000000,00900,0000,00900NURSING ADMINISTRATION 77790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77790,A000000,01100,0000,01100PHARMACY 77790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77790,A000000,01300,0000,01300SOCIAL SERVICE 77790,A000000,01350,0000,01500ACTIVITIES 77790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77790,A000000,01600,0000,01600SKILLED NURSING FACILITY 77790,A000000,02500,0000,02500PHYSICAL THERAPY 77790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77790,A000000,02700,0000,02700SPEECH PATHOLOGY 77790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77790,A000000,03050,0000,03300CLINITRON BEDS 77790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77790,A000000,05000,0000,05000CORF 77790,A000000,05010,0000,05010CMHC 77790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77790,A000000,06150,0000,06300DENTAL 77790,B100000,00000,0100,00000(SQUARE FEET) 77790,B100000,00000,0200,00000(SQUARE FEET) 77790,B100000,00000,0300,00000(GROSS SALARIES) 77790,B100000,00000,0400,00000(ACCUM COST) 77790,B100000,00000,0500,00000(SQUARE FEET) 77790,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77790,B100000,00000,0700,00000(HOURS OF SERVICE) 77790,B100000,00000,0800,00000(MEALS SERVED) 77790,B100000,00000,0900,00000(DIRECT NRSG HRS) 77790,B100000,00000,1000,00000(COSTED REQUIS) 77790,B100000,00000,1100,00000(COSTED REQUIS) 77790,B100000,00000,1200,00000(TIME SPENT) 77790,B100000,00000,1300,00000(TIME SPENT) 77790,B100000,00000,1350,00000# OF PARTICIP 77790,B100000,00000,1400,00000(ASSIGNED TIME) 77790,S000000,00100,0200,06/03/1997 77790,S200000,00100,0100,LUDINGTONVILLE ROAD 77790,S200000,00200,0100,HOLMES 77790,S200000,00200,0200,NY 77790,S200000,00200,0300,12531 77790,S200000,00300,0100,PUTNAM 77790,S200000,00400,0100,PUTNAM NURSING & REHAB CTR 77790,S200000,00400,0200,335229 77790,S200000,00400,0300,06/01/1989 77790,S200000,00400,0500,P 77790,S200000,01500,0100,Y 77797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77797,A000000,00300,0000,00300EMPLOYEE BENEFITS 77797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77797,A000000,00700,0000,00700HOUSEKEEPING 77797,A000000,00800,0000,00800DIETARY 77797,A000000,00900,0000,00900NURSING ADMINISTRATION 77797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77797,A000000,01100,0000,01100PHARMACY 77797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77797,A000000,01300,0000,01300SOCIAL SERVICE 77797,A000000,01350,0000,01500ACTIVITIES 77797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77797,A000000,01600,0000,01600SKILLED NURSING FACILITY 77797,A000000,01800,0000,01800NURSING FACILITY 77797,A000000,02500,0000,02500PHYSICAL THERAPY 77797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77797,A000000,02700,0000,02700SPEECH PATHOLOGY 77797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77797,A000000,05000,0000,05000CORF 77797,A000000,05010,0000,05010CMHC 77797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77797,A000000,06150,0000,06300DENTAL 77797,B100000,00000,0100,00000(SQUARE FEET) 77797,B100000,00000,0200,00000(SQUARE FEET) 77797,B100000,00000,0300,00000(GROSS SALARIES) 77797,B100000,00000,0400,00000(ACCUM COST) 77797,B100000,00000,0500,00000(SQUARE FEET) 77797,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77797,B100000,00000,0700,00000(HOURS OF SERVICE) 77797,B100000,00000,0800,00000(MEALS SERVED) 77797,B100000,00000,0900,00000(DIRECT NRSG HRS) 77797,B100000,00000,1000,00000(COSTED REQUIS) 77797,B100000,00000,1100,00000(COSTED REQUIS) 77797,B100000,00000,1200,00000(TIME SPENT) 77797,B100000,00000,1300,00000(TIME SPENT) 77797,B100000,00000,1350,00000# OF PARTICIP. 77797,B100000,00000,1400,00000(ASSIGNED TIME) 77797,E10A180,00501,0100,10/06/1997 77797,E10A180,00550,0100,03/05/1998 77797,S000000,00100,0200,06/03/1997 77797,S200000,00100,0100,8533 JERICHO TPKE 77797,S200000,00200,0100,WOODBURY 77797,S200000,00200,0200,NY 77797,S200000,00200,0300,11797 77797,S200000,00300,0100,NASSAU 77797,S200000,00400,0100,WOODBURY NURSING HOME 77797,S200000,00400,0200,335231 77797,S200000,00400,0300,04/19/1968 77797,S200000,00400,0500,P 77797,S200000,01500,0100,Y 77805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77805,A000000,00300,0000,00300EMPLOYEE BENEFITS 77805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77805,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77805,A000000,00700,0000,00700HOUSEKEEPING 77805,A000000,00800,0000,00800DIETARY 77805,A000000,00900,0000,00900NURSING ADMINISTRATION 77805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77805,A000000,01100,0000,01100PHARMACY 77805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77805,A000000,01300,0000,01300SOCIAL SERVICE 77805,A000000,01350,0000,01500ACTIVITIES 77805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77805,A000000,01600,0000,01600SKILLED NURSING FACILITY 77805,A000000,02500,0000,02500PHYSICAL THERAPY 77805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77805,A000000,02700,0000,02700SPEECH PATHOLOGY 77805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77805,A000000,05000,0000,05000CORF 77805,A000000,05010,0000,05010CMHC 77805,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77805,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77805,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77805,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77805,A000000,06150,0000,06300DENTAL UBT 77805,A000000,06200,0000,06200PATIENTS LAUNDRY 77805,A81000A,00100,0100,Y 77805,A81000B,00100,0300,ELEVATOR MAINT. & RE 77805,A81000C,00100,0100,A 77805,A81000C,00100,0200,MARILYN LICHTMAN 77805,A81000C,00100,0400,ELTECH INDUSTRIES 77805,A81000C,00100,0600,ELEVATOR MAINT. 77805,B100000,00000,0100,00000(SQUARE FEET) 77805,B100000,00000,0200,00000(SQUARE FEET) 77805,B100000,00000,0300,00000(GROSS SALARIES) 77805,B100000,00000,0400,00000(ACCUM COST) 77805,B100000,00000,0500,00000(SQUARE FEET) 77805,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77805,B100000,00000,0700,00000(HOURS OF SERVICE) 77805,B100000,00000,0800,00000(MEALS SERVED) 77805,B100000,00000,0900,00000(DIRECT NRSG HRS) 77805,B100000,00000,1000,00000(COSTED REQUIS) 77805,B100000,00000,1100,00000(COSTED REQUIS) 77805,B100000,00000,1200,00000(TIME SPENT) 77805,B100000,00000,1300,00000(TIME SPENT) 77805,B100000,00000,1350,00000# OF PARTICIP. 77805,B100000,00000,1400,00000(ASSIGNED TIME) 77805,E10A180,00501,0100,10/31/1997 77805,E10A180,00501,0300,10/31/1997 77805,E10A180,00502,0100,02/17/1998 77805,E10A180,00502,0300,02/17/1998 77805,S000000,00100,0200,05/28/1997 77805,S200000,00100,0100,211 EAST 79TH STREET 77805,S200000,00200,0100,NEW YORK 77805,S200000,00200,0200,NY 77805,S200000,00200,0300,10021 77805,S200000,00300,0100,MANHATTAN 77805,S200000,00400,0100,DEWITT NURSING HOME 77805,S200000,00400,0200,335232 77805,S200000,00400,0300,07/01/1967 77805,S200000,00400,0500,O 77805,S200000,01500,0100,Y 77814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77814,A000000,00300,0000,00300EMPLOYEE BENEFITS 77814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77814,A000000,00700,0000,00700HOUSEKEEPING 77814,A000000,00800,0000,00800DIETARY 77814,A000000,00900,0000,00900NURSING ADMINISTRATION 77814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77814,A000000,01100,0000,01100PHARMACY 77814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77814,A000000,01300,0000,01300SOCIAL SERVICE 77814,A000000,01350,0000,01500ACTIVITIES 77814,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77814,A000000,01600,0000,01600SKILLED NURSING FACILITY 77814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77814,A000000,02500,0000,02500PHYSICAL THERAPY 77814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77814,A000000,02700,0000,02700SPEECH PATHOLOGY 77814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77814,A000000,03050,0000,03300PHYSICIANS 77814,A000000,03051,0000,03301PSYCHIATRIST 77814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77814,A000000,05000,0000,05000CORF 77814,A000000,05010,0000,05010CMHC 77814,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77814,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77814,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77814,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77814,A000000,06150,0000,06300DENTAL 77814,A000000,06151,0000,06301RENTAL 77814,B100000,00000,0100,00001(SQUARE FEET) 77814,B100000,00000,0200,00001(SQUARE FEET) 77814,B100000,00000,0300,00001(GROSS SALARIES) 77814,B100000,00000,0400,00001(ACCUM COST) 77814,B100000,00000,0500,00001(SQUARE FEET) 77814,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77814,B100000,00000,0700,00001(HOURS OF SERVICE) 77814,B100000,00000,0800,00001(MEALS SERVED) 77814,B100000,00000,0900,00001(DIRECT NRSG HRS) 77814,B100000,00000,1000,00001(COSTED REQUIS) 77814,B100000,00000,1100,00001(COSTED REQUIS) 77814,B100000,00000,1200,00001(TIME SPENT) 77814,B100000,00000,1300,00001(TIME SPENT) 77814,B100000,00000,1350,00001# OF PARTICIP 77814,B100000,00000,1400,00001(ASSIGNED TIME) 77814,E10A180,00301,0100,01/06/1997 77814,E10A180,00501,0100,04/30/1998 77814,E10A180,00501,0300,04/30/1998 77814,S000000,00100,0200,05/30/1997 77814,S200000,00100,0100,QUARRY ROAD 77814,S200000,00200,0100,GOSHEN 77814,S200000,00200,0200,NY 77814,S200000,00200,0300,10924 77814,S200000,00300,0100,ORANGE 77814,S200000,00400,0100,ORANGE COUNTY NURSING HOME 77814,S200000,00400,0200,335238 77814,S200000,00400,0300,01/01/1992 77814,S200000,00400,0500,P 77814,S200000,01500,0100,Y 77821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77821,A000000,00300,0000,00300EMPLOYEE BENEFITS 77821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77821,A000000,00700,0000,00700HOUSEKEEPING 77821,A000000,00800,0000,00800DIETARY 77821,A000000,00900,0000,00900NURSING ADMINISTRATION 77821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77821,A000000,01100,0000,01100PHARMACY 77821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77821,A000000,01300,0000,01300SOCIAL SERVICE 77821,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 77821,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77821,A000000,01600,0000,01600SKILLED NURSING FACILITY 77821,A000000,02200,0000,02200LABORATORY 77821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77821,A000000,02500,0000,02500PHYSICAL THERAPY 77821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77821,A000000,02700,0000,02700SPEECH PATHOLOGY 77821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77821,A000000,03050,0000,03300CLINITRON BEDS 77821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77821,A000000,05000,0000,05000CORF 77821,A000000,05010,0000,05010CMHC 77821,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77821,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77821,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77821,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77821,A000000,06150,0000,06300DENTAL 77821,B100000,00000,0100,00000(SQUARE FEET) 77821,B100000,00000,0200,00000(SQUARE FEET) 77821,B100000,00000,0300,00000(GROSS SALARIES) 77821,B100000,00000,0400,00000(ACCUM COST) 77821,B100000,00000,0500,00000(SQUARE FEET) 77821,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77821,B100000,00000,0700,00000(HOURS OF SERVICE) 77821,B100000,00000,0800,00000(MEALS SERVED) 77821,B100000,00000,0900,00000(DIRECT NRSG HRS) 77821,B100000,00000,1000,00000(COSTED REQUIS) 77821,B100000,00000,1100,00000(COSTED REQUIS) 77821,B100000,00000,1200,00000(TIME SPENT) 77821,B100000,00000,1300,00000(TIME SPENT) 77821,B100000,00000,1350,00000# OF PARTICIP 77821,B100000,00000,1400,00000(ASSIGNED TIME) 77821,E10A180,00301,0100,04/22/1996 77821,E10A180,00501,0100,07/20/1998 77821,E10A180,00501,0300,07/20/1998 77821,S000000,00100,0200,05/30/1997 77821,S200000,00100,0100,25 FANNING STREET 77821,S200000,00200,0100,STATEN ISLAND 77821,S200000,00200,0200,NY 77821,S200000,00200,0300,10314 77821,S200000,00300,0100,RICHMOND 77821,S200000,00400,0100,CLOVE LAKES NURSING HOME 77821,S200000,00400,0200,335239 77821,S200000,00400,0300,01/01/1996 77821,S200000,00400,0500,P 77821,S200000,01500,0100,Y 77827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77827,A000000,00101,0000,00101CAPITAL RELATED FNHC ONLY 77827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77827,A000000,00300,0000,00300EMPLOYEE BENEFITS 77827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77827,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77827,A000000,00501,0000,00501PLANT OPERATION FNHC 77827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77827,A000000,00700,0000,00700HOUSEKEEPING 77827,A000000,00800,0000,00800DIETARY 77827,A000000,00900,0000,00900NURSING ADMINISTRATION 77827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77827,A000000,01100,0000,01100PHARMACY 77827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77827,A000000,01300,0000,01300SOCIAL SERVICE 77827,A000000,01350,0000,01500ACTIVITIES 77827,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77827,A000000,01600,0000,01600SKILLED NURSING FACILITY 77827,A000000,02300,0000,02300INTRAVENOUS THERAPY 77827,A000000,02500,0000,02500PHYSICAL THERAPY 77827,A000000,02501,0000,02501P.T. BED RENTAL 77827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77827,A000000,02700,0000,02700SPEECH PATHOLOGY 77827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77827,A000000,03050,0000,03300CLINITRON THERAPY 77827,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77827,A000000,05000,0000,05000CORF 77827,A000000,05010,0000,05010CMHC 77827,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77827,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77827,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77827,A000000,06150,0000,06300DENTAL 77827,A000000,06151,0000,06301COMMERCIAL AREA (RENTAL) 77827,A000000,06152,0000,06302AUDIOLOGY FEES 77827,A81000A,00100,0100,Y 77827,A81000B,00100,0300,RENTAL EQUIPMENT 77827,A81000B,00200,0300,RENT - BUILDING 77827,A81000B,00300,0300,1760 REALTY EXPENSE 77827,A81000B,00400,0300,1760 REALTY EXPENSE 77827,A81000B,00500,0300,1760 REALTY EXPENSE 77827,A81000B,00600,0300,1760 REALTY EXPENSE 77827,A81000B,00700,0300,1760 REALTY EXPENSE 77827,A81000B,00800,0300,1760 REALTY EXPENSE 77827,A81000C,00100,0100,D 77827,A81000C,00100,0200,CHARLES SIGETY 77827,A81000C,00100,0400,1760 REALTY 77827,A81000C,00100,0600,REAL ESTATE 77827,B100000,00000,0100,00002(SQUARE FEET) 77827,B100000,00000,0101,00002SQUARE FEET 77827,B100000,00000,0200,00002(SQUARE FEET) 77827,B100000,00000,0300,00002(GROSS SALARIES) 77827,B100000,00000,0400,00002(ACCUM COST) 77827,B100000,00000,0500,00002(SQUARE FEET) 77827,B100000,00000,0501,00002SQUARE FEET 77827,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 77827,B100000,00000,0700,00002(HOURS OF SERVICE) 77827,B100000,00000,0800,00002(MEALS SERVED) 77827,B100000,00000,0900,00002(DIRECT NRSG HRS) 77827,B100000,00000,1000,00002(COSTED REQUIS) 77827,B100000,00000,1100,00002(COSTED REQUIS) 77827,B100000,00000,1200,00002(TIME SPENT) 77827,B100000,00000,1300,00002(TIME SPENT) 77827,B100000,00000,1350,00002# OF PARTICIP 77827,B100000,00000,1400,00002(ASSIGNED TIME) 77827,E10A180,00501,0100,03/30/1998 77827,E10A180,00501,0300,03/30/1998 77827,S000000,00100,0200,05/30/1997 77827,S200000,00100,0100,1760 THIRD AVENUE 77827,S200000,00200,0100,NEW YORK 77827,S200000,00200,0200,NY 77827,S200000,00200,0300,10029 77827,S200000,00300,0100,MANHATTAN 77827,S200000,00400,0100,FLORENCE NIGHTINGALE NURSING HOME 77827,S200000,00400,0200,335244 77827,S200000,00400,0300,01/01/1980 77827,S200000,00400,0500,P 77827,S200000,01500,0100,Y 77833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77833,A000000,00300,0000,00300EMPLOYEE BENEFITS 77833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77833,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77833,A000000,00700,0000,00700HOUSEKEEPING 77833,A000000,00800,0000,00800DIETARY 77833,A000000,00900,0000,00900NURSING ADMINISTRATION 77833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77833,A000000,01100,0000,01100PHARMACY 77833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77833,A000000,01300,0000,01300SOCIAL SERVICE 77833,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77833,A000000,01600,0000,01600SKILLED NURSING FACILITY 77833,A000000,02500,0000,02500PHYSICAL THERAPY 77833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77833,A000000,02700,0000,02700SPEECH PATHOLOGY 77833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77833,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77833,A000000,05000,0000,05000CORF 77833,A000000,05010,0000,05010CMHC 77833,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77833,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77833,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77833,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77833,B100000,00000,0100,00000(SQUARE FEET) 77833,B100000,00000,0200,00000(SQUARE FEET) 77833,B100000,00000,0300,00000(GROSS SALARIES) 77833,B100000,00000,0400,00000(ACCUM COST) 77833,B100000,00000,0500,00000(SQUARE FEET) 77833,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77833,B100000,00000,0700,00000(HOURS OF SERVICE) 77833,B100000,00000,0800,00000(MEALS SERVED) 77833,B100000,00000,0900,00000(DIRECT NRSG HRS) 77833,B100000,00000,1000,00000(COSTED REQUIS) 77833,B100000,00000,1100,00000(COSTED REQUIS) 77833,B100000,00000,1200,00000(TIME SPENT) 77833,B100000,00000,1300,00000(TIME SPENT) 77833,B100000,00000,1400,00000(ASSIGNED TIME) 77833,E10A180,00501,0100,12/05/1997 77833,E10A180,00550,0300,12/05/1997 77833,S000000,00100,0200,06/26/1997 77833,S200000,00100,0100,1312 CATON AVENUE 77833,S200000,00200,0100,BROOKLYN 77833,S200000,00200,0200,NY 77833,S200000,00200,0300,11226 77833,S200000,00300,0100,KINGS 77833,S200000,00400,0100,CATON PARK NURSING HOME 77833,S200000,00400,0200,335245 77833,S200000,00400,0300,08/21/1968 77833,S200000,00400,0500,P 77833,S200000,01500,0100,Y 77838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77838,A000000,00300,0000,00300EMPLOYEE BENEFITS 77838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77838,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77838,A000000,00700,0000,00700HOUSEKEEPING 77838,A000000,00800,0000,00800DIETARY 77838,A000000,00900,0000,00900NURSING ADMINISTRATION 77838,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77838,A000000,01100,0000,01100PHARMACY 77838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77838,A000000,01300,0000,01300SOCIAL SERVICE 77838,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 77838,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77838,A000000,01600,0000,01600SKILLED NURSING FACILITY 77838,A000000,02500,0000,02500PHYSICAL THERAPY 77838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77838,A000000,02700,0000,02700SPEECH PATHOLOGY 77838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77838,A000000,03050,0000,03300CLINITRON THERAPY 77838,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77838,A000000,05000,0000,05000CORF 77838,A000000,05010,0000,05010CMHC 77838,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77838,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77838,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77838,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77838,A000000,06150,0000,06300DENTAL 77838,B100000,00000,0100,00000(SQUARE FEET) 77838,B100000,00000,0200,00000(SQUARE FEET) 77838,B100000,00000,0300,00000(GROSS SALARIES) 77838,B100000,00000,0400,00000(ACCUM COST) 77838,B100000,00000,0500,00000(SQUARE FEET) 77838,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77838,B100000,00000,0700,00000(HOURS OF SERVICE) 77838,B100000,00000,0800,00000(MEALS SERVED) 77838,B100000,00000,0900,00000(DIRECT NRSG HRS) 77838,B100000,00000,1000,00000(COSTED REQUIS) 77838,B100000,00000,1100,00000(COSTED REQUIS) 77838,B100000,00000,1200,00000(TIME SPENT) 77838,B100000,00000,1300,00000(TIME SPENT) 77838,B100000,00000,1350,00000# OF PARTICIP 77838,B100000,00000,1400,00000(ASSIGNED TIME) 77838,E10A180,00301,0100,10/22/1996 77838,S000000,00100,0200,05/30/1997 77838,S200000,00100,0100,666 KAPPOCK STREET 77838,S200000,00200,0100,BRONX 77838,S200000,00200,0200,NY 77838,S200000,00200,0300,10463 77838,S200000,00300,0100,BRONX 77838,S200000,00400,0100,FIELDSTON LODGE NURSING HOME 77838,S200000,00400,0200,335248 77838,S200000,00400,0300,01/01/1970 77838,S200000,00400,0500,P 77838,S200000,01500,0100,Y 77843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77843,A000000,00300,0000,00300EMPLOYEE BENEFITS 77843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77843,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77843,A000000,00700,0000,00700HOUSEKEEPING 77843,A000000,00800,0000,00800DIETARY 77843,A000000,00900,0000,00900NURSING ADMINISTRATION 77843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77843,A000000,01100,0000,01100PHARMACY 77843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77843,A000000,01300,0000,01300SOCIAL SERVICE 77843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77843,A000000,01600,0000,01600SKILLED NURSING FACILITY 77843,A000000,02500,0000,02500PHYSICAL THERAPY 77843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77843,A000000,02700,0000,02700SPEECH PATHOLOGY 77843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77843,A000000,05000,0000,05000CORF 77843,A000000,05010,0000,05010CMHC 77843,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77843,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77843,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77843,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77843,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77843,A000000,06150,0000,06300DENTAL 77843,B100000,00000,0100,00000(SQUARE FEET) 77843,B100000,00000,0200,00000(SQUARE FEET) 77843,B100000,00000,0300,00000(GROSS SALARIES) 77843,B100000,00000,0400,00000(ACCUM COST) 77843,B100000,00000,0500,00000(SQUARE FEET) 77843,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77843,B100000,00000,0700,00000(HOURS OF SERVICE) 77843,B100000,00000,0800,00000(MEALS SERVED) 77843,B100000,00000,0900,00000(DIRECT NRSG HRS) 77843,B100000,00000,1000,00000(COSTED REQUIS) 77843,B100000,00000,1100,00000(COSTED REQUIS) 77843,B100000,00000,1200,00000(TIME SPENT) 77843,B100000,00000,1300,00000(TIME SPENT) 77843,B100000,00000,1400,00000(ASSIGNED TIME) 77843,E10A180,00301,0100,07/23/1996 77843,S000000,00100,0200,05/30/1997 77843,S200000,00100,0100,199 COMMUNITY DRIVE 77843,S200000,00200,0100,GREAT NECK 77843,S200000,00200,0200,NY 77843,S200000,00200,0300,11021 77843,S200000,00300,0100,NASSAU 77843,S200000,00400,0100,WEDGEWOOD NURSING HOME 77843,S200000,00400,0200,335250 77843,S200000,00400,0300,04/01/1977 77843,S200000,00400,0500,P 77843,S200000,01500,0100,Y 77850,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77850,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77850,A000000,00300,0000,00300EMPLOYEE BENEFITS 77850,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77850,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77850,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77850,A000000,00700,0000,00700HOUSEKEEPING 77850,A000000,00800,0000,00800DIETARY 77850,A000000,00900,0000,00900NURSING ADMINISTRATION 77850,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77850,A000000,01100,0000,01100PHARMACY 77850,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77850,A000000,01300,0000,01300SOCIAL SERVICE 77850,A000000,01350,0000,01500ACTIVITIES 77850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77850,A000000,01600,0000,01600SKILLED NURSING FACILITY 77850,A000000,02500,0000,02500PHYSICAL THERAPY 77850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77850,A000000,02700,0000,02700SPEECH PATHOLOGY 77850,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77850,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77850,A000000,05000,0000,05000CORF 77850,A000000,05010,0000,05010CMHC 77850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77850,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77850,A000000,06150,0000,06300DENTAL 77850,B100000,00000,0100,00000(SQUARE FEET) 77850,B100000,00000,0200,00000(SQUARE FEET) 77850,B100000,00000,0300,00000(GROSS SALARIES) 77850,B100000,00000,0400,00000(ACCUM COST) 77850,B100000,00000,0500,00000(SQUARE FEET) 77850,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77850,B100000,00000,0700,00000(HOURS OF SERVICE) 77850,B100000,00000,0800,00000(MEALS SERVED) 77850,B100000,00000,0900,00000(DIRECT NRSG HRS) 77850,B100000,00000,1000,00000(COSTED REQUIS) 77850,B100000,00000,1100,00000(COSTED REQUIS) 77850,B100000,00000,1200,00000(TIME SPENT) 77850,B100000,00000,1300,00000(TIME SPENT) 77850,B100000,00000,1350,00000# OF EMPLOYEES 77850,B100000,00000,1400,00000(ASSIGNED TIME) 77850,S000000,00100,0200,05/29/1997 77850,S200000,00100,0100,1146 WOODCREST AVENUE 77850,S200000,00200,0100,RIVERHEAD 77850,S200000,00200,0200,NY 77850,S200000,00200,0300,11901 77850,S200000,00300,0100,SUFFOLK 77850,S200000,00400,0100,RIVERHEAD NURSING HOME 77850,S200000,00400,0200,335254 77850,S200000,00400,0300,01/01/1986 77850,S200000,00400,0500,P 77850,S200000,01500,0100,Y 77856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77856,A000000,00300,0000,00300EMPLOYEE BENEFITS 77856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77856,A000000,00700,0000,00700HOUSEKEEPING 77856,A000000,00800,0000,00800DIETARY 77856,A000000,00900,0000,00900NURSING ADMINISTRATION 77856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77856,A000000,01100,0000,01100PHARMACY 77856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77856,A000000,01300,0000,01300SOCIAL SERVICE 77856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77856,A000000,01600,0000,01600SKILLED NURSING FACILITY 77856,A000000,02500,0000,02500PHYSICAL THERAPY 77856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77856,A000000,02700,0000,02700SPEECH PATHOLOGY 77856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77856,A000000,03050,0000,03300CLINITRON THERAPY 77856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77856,A000000,05000,0000,05000CORF 77856,A000000,05010,0000,05010CMHC 77856,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77856,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77856,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77856,A81000A,00100,0100,Y 77856,A81000B,00100,0300,A&G 77856,A81000B,00200,0300,EMPLOYEE BENEFITS 77856,A81000B,00300,0300,DIETARY 77856,A81000B,00400,0300,SNF 77856,A81000B,00500,0300,P.T. 77856,A81000B,00600,0300,O.T. 77856,A81000B,00700,0300,S.T. 77856,A81000B,00800,0300,RENT 77856,A81000B,00900,0300,MORT INT 77856,A81000B,01000,0300,DEPRECIATION 77856,A81000C,00100,0100,D 77856,A81000C,00100,0200,FRIEDMAN 77856,A81000C,00100,0400,801 WEST 190 MGMT 77856,A81000C,00100,0600,PAYROLL 77856,A81000C,00200,0100,D 77856,A81000C,00200,0200,FRIEDMAN 77856,A81000C,00200,0400,WINET TRUST 77856,A81000C,00200,0600,REAL ESTATE 77856,B100000,00000,0100,00000(SQUARE FEET) 77856,B100000,00000,0200,00000(SQUARE FEET) 77856,B100000,00000,0300,00000(GROSS SALARIES) 77856,B100000,00000,0400,00000(ACCUM COST) 77856,B100000,00000,0500,00000(SQUARE FEET) 77856,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77856,B100000,00000,0700,00000(HOURS OF SERVICE) 77856,B100000,00000,0800,00000(MEALS SERVED) 77856,B100000,00000,0900,00000(DIRECT NRSG HRS) 77856,B100000,00000,1000,00000(COSTED REQUIS) 77856,B100000,00000,1100,00000(COSTED REQUIS) 77856,B100000,00000,1200,00000(TIME SPENT) 77856,B100000,00000,1300,00000(TIME SPENT) 77856,B100000,00000,1400,00000(ASSIGNED TIME) 77856,E10A180,00301,0100,08/22/1996 77856,E10A180,00501,0100,12/05/1997 77856,E10A180,00501,0300,12/21/1998 77856,E10A180,00502,0100,03/12/1998 77856,E10A180,00550,0300,12/05/1997 77856,E10A180,00551,0300,03/12/1998 77856,S000000,00100,0200,06/03/1997 77856,S200000,00100,0100,801 WEST 190TH STREET 77856,S200000,00200,0100,NEW YORK 77856,S200000,00200,0200,NY 77856,S200000,00200,0300,10040 77856,S200000,00300,0100,MANHATTAN 77856,S200000,00400,0100,FORT TRYON NURSING HOME 77856,S200000,00400,0200,335257 77856,S200000,00400,0300,03/17/1968 77856,S200000,00400,0500,P 77856,S200000,01500,0100,Y 77863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77863,A000000,00300,0000,00300EMPLOYEE BENEFITS 77863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77863,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77863,A000000,00700,0000,00700HOUSEKEEPING 77863,A000000,00800,0000,00800DIETARY 77863,A000000,00900,0000,00900NURSING ADMINISTRATION 77863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77863,A000000,01100,0000,01100PHARMACY 77863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77863,A000000,01300,0000,01300SOCIAL SERVICE 77863,A000000,01350,0000,01500ACTIVITIES 77863,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77863,A000000,01600,0000,01600SKILLED NURSING FACILITY 77863,A000000,02500,0000,02500PHYSICAL THERAPY 77863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77863,A000000,02700,0000,02700SPEECH PATHOLOGY 77863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77863,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77863,A000000,05000,0000,05000CORF 77863,A000000,05010,0000,05010CMHC 77863,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77863,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77863,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77863,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77863,A000000,06150,0000,06300DENTAL 77863,A81000A,00100,0100,Y 77863,A81000B,00100,0300,RENT 77863,A81000B,00200,0300,DEPRECIATION 77863,A81000B,00300,0300,MORTGAGE INTEREST 77863,A81000B,00400,0300,REAL ESTATE TAXES 77863,A81000B,00500,0300,LEGAL 77863,A81000B,00600,0300,MISC. 77863,A81000C,00100,0100,A 77863,A81000C,00100,0200,BRENT TENANTS 77863,A81000C,00100,0400,BRENT TENANTS 77863,A81000C,00100,0600,REAL ESTATE 77863,A81000C,00200,0100,A 77863,A81000C,00200,0200,JULIE SHATZ 77863,A81000C,00200,0400,JULIE SHATZ 77863,A81000C,00200,0600,REAL ESTATE 77863,A81000C,00300,0100,A 77863,A81000C,00300,0200,BARRY REISLER 77863,A81000C,00300,0400,BARRY REISLER 77863,A81000C,00300,0600,REAL ESTATE 77863,A81000C,00400,0100,A 77863,A81000C,00400,0200,RITA REISLER 77863,A81000C,00400,0400,RITA REISLER 77863,A81000C,00400,0600,REAL ESTATE 77863,A81000C,00500,0100,A 77863,A81000C,00500,0200,JEANETTE SHATZ 77863,A81000C,00500,0400,JEANETTE SHATZ 77863,A81000C,00500,0600,REAL ESTATE 77863,A81000C,00600,0100,A 77863,A81000C,00600,0200,PEGGY TILLES 77863,A81000C,00600,0400,PEGGY TILLES 77863,A81000C,00600,0600,REAL ESTATE 77863,B100000,00000,0100,00000(SQUARE FEET) 77863,B100000,00000,0200,00000(SQUARE FEET) 77863,B100000,00000,0300,00000(GROSS SALARIES) 77863,B100000,00000,0400,00000(ACCUM COST) 77863,B100000,00000,0500,00000(SQUARE FEET) 77863,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77863,B100000,00000,0700,00000(HOURS OF SERVICE) 77863,B100000,00000,0800,00000(MEALS SERVED) 77863,B100000,00000,0900,00000(DIRECT NRSG HRS) 77863,B100000,00000,1000,00000(COSTED REQUIS) 77863,B100000,00000,1100,00000(COSTED REQUIS) 77863,B100000,00000,1200,00000(TIME SPENT) 77863,B100000,00000,1300,00000(TIME SPENT) 77863,B100000,00000,1350,00000# OF PARTICIP. 77863,B100000,00000,1400,00000(ASSIGNED TIME) 77863,E10A180,00501,0100,01/05/1998 77863,E10A180,00501,0300,01/05/1998 77863,E10A180,00502,0100,02/17/1998 77863,E10A180,00502,0300,02/17/1998 77863,E10A180,00503,0100,05/01/1998 77863,S000000,00100,0200,05/30/1997 77863,S200000,00100,0100,537 ROUTE 22 77863,S200000,00200,0100,PURDYS 77863,S200000,00200,0200,NY 77863,S200000,00200,0300,10578 77863,S200000,00300,0100,WESTCHESTER 77863,S200000,00400,0100,WATERVIEW HILLS NURSING CENTER 77863,S200000,00400,0200,335259 77863,S200000,00400,0300,01/01/1990 77863,S200000,00400,0500,P 77863,S200000,01500,0100,Y 77870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77870,A000000,00300,0000,00300EMPLOYEE BENEFITS 77870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77870,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77870,A000000,00700,0000,00700HOUSEKEEPING 77870,A000000,00800,0000,00800DIETARY 77870,A000000,00900,0000,00900NURSING ADMINISTRATION 77870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77870,A000000,01100,0000,01100PHARMACY 77870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77870,A000000,01300,0000,01300SOCIAL SERVICE 77870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77870,A000000,01600,0000,01600SKILLED NURSING FACILITY 77870,A000000,02500,0000,02500PHYSICAL THERAPY 77870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77870,A000000,02700,0000,02700SPEECH PATHOLOGY 77870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77870,A000000,05000,0000,05000CORF 77870,A000000,05010,0000,05010CMHC 77870,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77870,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77870,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77870,B100000,00000,0100,00000(SQUARE FEET) 77870,B100000,00000,0200,00000(SQUARE FEET) 77870,B100000,00000,0300,00000(GROSS SALARIES) 77870,B100000,00000,0400,00000(ACCUM COST) 77870,B100000,00000,0500,00000(SQUARE FEET) 77870,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77870,B100000,00000,0700,00000(HOURS OF SERVICE) 77870,B100000,00000,0800,00000(MEALS SERVED) 77870,B100000,00000,0900,00000(DIRECT NRSG HRS) 77870,B100000,00000,1000,00000(COSTED REQUIS) 77870,B100000,00000,1100,00000(COSTED REQUIS) 77870,B100000,00000,1200,00000(TIME SPENT) 77870,B100000,00000,1300,00000(TIME SPENT) 77870,B100000,00000,1400,00000(ASSIGNED TIME) 77870,E10A180,00301,0100,06/27/1996 77870,S000000,00100,0200,05/30/1997 77870,S200000,00100,0100,119-09 26TH AVENUE 77870,S200000,00200,0100,COLLEGE POINT 77870,S200000,00200,0200,NY 77870,S200000,00200,0300,11354 77870,S200000,00300,0100,QUEENS 77870,S200000,00400,0100,WOODCREST NURSING HOME 77870,S200000,00400,0200,335266 77870,S200000,00400,0300,01/01/1973 77870,S200000,00400,0500,P 77870,S200000,01500,0100,Y 77878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77878,A000000,00300,0000,00300EMPLOYEE BENEFITS 77878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77878,A000000,00700,0000,00700HOUSEKEEPING 77878,A000000,00800,0000,00800DIETARY 77878,A000000,00900,0000,00900NURSING ADMINISTRATION 77878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77878,A000000,01100,0000,01100PHARMACY 77878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77878,A000000,01300,0000,01300SOCIAL SERVICE 77878,A000000,01350,0000,01500ACTIVITIES 77878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77878,A000000,01600,0000,01600SKILLED NURSING FACILITY 77878,A000000,01800,0000,01800NURSING FACILITY 77878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77878,A000000,02500,0000,02500PHYSICAL THERAPY 77878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77878,A000000,02700,0000,02700SPEECH PATHOLOGY 77878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77878,A000000,03050,0000,03300CLINITRON BEDS 77878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77878,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 77878,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 77878,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 77878,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 77878,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 77878,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 77878,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 77878,A000000,05000,0000,05000CORF 77878,A000000,05010,0000,05010CMHC 77878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77878,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77878,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77878,A000000,06150,0000,06300DENTAL 77878,A000000,06151,0000,06301ADULT DAY CARE 77878,A000000,06152,0000,06302AUDIOLOGY 77878,B100000,00000,0100,00002(SQUARE FEET) 77878,B100000,00000,0200,00002(SQUARE FEET) 77878,B100000,00000,0300,00002(GROSS SALARIES) 77878,B100000,00000,0400,00002(ACCUM COST) 77878,B100000,00000,0500,00002(SQUARE FEET) 77878,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 77878,B100000,00000,0700,00002(HOURS OF SERVICE) 77878,B100000,00000,0800,00002(MEALS SERVED) 77878,B100000,00000,0900,00002(DIRECT NRSG HRS) 77878,B100000,00000,1000,00002(COSTED REQUIS) 77878,B100000,00000,1100,00002(COSTED REQUIS) 77878,B100000,00000,1200,00002(TIME SPENT) 77878,B100000,00000,1300,00002(TIME SPENT) 77878,B100000,00000,1350,00002(# OF PARTICIP.) 77878,B100000,00000,1400,00002(ASSIGNED TIME) 77878,E10A180,00301,0100,12/01/1996 77878,E10A180,00501,0100,03/10/2000 77878,E10A180,00501,0300,03/10/2000 77878,E10A180,00550,0100,09/11/1998 77878,E10A180,00550,0300,09/11/1998 77878,H710000,00501,0100,07/28/1997 77878,S000000,00100,0200,05/29/1997 77878,S200000,00100,0100,ONE BRADLEY AVENUE 77878,S200000,00200,0100,MT. VERNON 77878,S200000,00200,0200,NY 77878,S200000,00200,0300,10552 77878,S200000,00300,0100,WESTCHESTER 77878,S200000,00400,0100,THE WARTBURG HOME 77878,S200000,00400,0200,335269 77878,S200000,00400,0300,06/07/1968 77878,S200000,00400,0500,P 77878,S200000,00800,0200,337265 77878,S200000,00800,0300,04/10/1990 77878,S200000,00800,0500,P 77878,S200000,01500,0100,Y 77884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77884,A000000,00300,0000,00300EMPLOYEE BENEFITS 77884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77884,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77884,A000000,00700,0000,00700HOUSEKEEPING 77884,A000000,00800,0000,00800DIETARY 77884,A000000,00900,0000,00900NURSING ADMINISTRATION 77884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77884,A000000,01100,0000,01100PHARMACY 77884,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77884,A000000,01300,0000,01300SOCIAL SERVICE 77884,A000000,01350,0000,01500ACTIVITIES 77884,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77884,A000000,01600,0000,01600SKILLED NURSING FACILITY 77884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77884,A000000,02500,0000,02500PHYSICAL THERAPY 77884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77884,A000000,02700,0000,02700SPEECH PATHOLOGY 77884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77884,A000000,03050,0000,03300CLINITRON THERAPY 77884,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77884,A000000,05000,0000,05000CORF 77884,A000000,05010,0000,05010CMHC 77884,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77884,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77884,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77884,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77884,A000000,06150,0000,06300DENTAL 77884,A000000,06151,0000,06301AUDIOLOGY FEES 77884,A000000,06152,0000,06302FUNDRAISING 77884,A81000A,00100,0100,Y 77884,A81000B,00100,0300,NURSE REGISTRY FEES 77884,A81000B,00200,0300,NURSE REGISTRY SALAR 77884,A81000B,00300,0300,NURSE REGISTRY BENEF 77884,A81000C,00100,0100,C 77884,A81000C,00100,0200,DUMONT 77884,A81000C,00100,0400,GER MAS INC 77884,A81000C,00100,0600,NURSING 77884,B100000,00000,0100,00002(SQUARE FEET) 77884,B100000,00000,0200,00002(SQUARE FEET) 77884,B100000,00000,0300,00002(GROSS SALARIES) 77884,B100000,00000,0400,00002(ACCUM COST) 77884,B100000,00000,0500,00002(SQUARE FEET) 77884,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 77884,B100000,00000,0700,00002(HOURS OF SERVICE) 77884,B100000,00000,0800,00002(MEALS SERVED) 77884,B100000,00000,0900,00002(DIRECT NRSG HRS) 77884,B100000,00000,1000,00002(COSTED REQUIS) 77884,B100000,00000,1100,00002(COSTED REQUIS) 77884,B100000,00000,1200,00002(TIME SPENT) 77884,B100000,00000,1300,00002(TIME SPENT) 77884,B100000,00000,1350,00002# OF PARTICIP 77884,B100000,00000,1400,00002(ASSIGNED TIME) 77884,E10A180,00501,0100,11/03/1997 77884,E10A180,00501,0300,11/03/1997 77884,E10A180,00502,0100,02/19/1998 77884,E10A180,00502,0300,02/19/1998 77884,S000000,00100,0200,06/02/1997 77884,S200000,00100,0100,676 PELHAM ROAD 77884,S200000,00200,0100,NEW ROCHELLE 77884,S200000,00200,0200,NY 77884,S200000,00200,0300,10805 77884,S200000,00300,0100,WESTCHESTER 77884,S200000,00400,0100,GERMAN MASONIC HOME CORPORATION 77884,S200000,00400,0200,335271 77884,S200000,00400,0300,09/30/1982 77884,S200000,00400,0500,O 77884,S200000,01500,0100,Y 77884,S200000,01900,0100,NONPROFIT 77891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77891,A000000,00300,0000,00300EMPLOYEE BENEFITS 77891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77891,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77891,A000000,00700,0000,00700HOUSEKEEPING 77891,A000000,00800,0000,00800DIETARY 77891,A000000,00900,0000,00900NURSING ADMINISTRATION 77891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77891,A000000,01100,0000,01100PHARMACY 77891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77891,A000000,01300,0000,01300SOCIAL SERVICE 77891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77891,A000000,01600,0000,01600SKILLED NURSING FACILITY 77891,A000000,02500,0000,02500PHYSICAL THERAPY 77891,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77891,A000000,02700,0000,02700SPEECH PATHOLOGY 77891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77891,A000000,05000,0000,05000CORF 77891,A000000,05010,0000,05010CMHC 77891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77891,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77891,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77891,B100000,00000,0100,00000(SQUARE FEET) 77891,B100000,00000,0200,00000(SQUARE FEET) 77891,B100000,00000,0300,00000(GROSS SALARIES) 77891,B100000,00000,0400,00000(ACCUM COST) 77891,B100000,00000,0500,00000(SQUARE FEET) 77891,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77891,B100000,00000,0700,00000(HOURS OF SERVICE) 77891,B100000,00000,0800,00000(MEALS SERVED) 77891,B100000,00000,0900,00000(DIRECT NRSG HRS) 77891,B100000,00000,1000,00000(COSTED REQUIS) 77891,B100000,00000,1100,00000(COSTED REQUIS) 77891,B100000,00000,1200,00000(TIME SPENT) 77891,B100000,00000,1300,00000(TIME SPENT) 77891,B100000,00000,1400,00000(ASSIGNED TIME) 77891,E10A180,00301,0100,06/27/1996 77891,S000000,00100,0200,06/09/1997 77891,S200000,00100,0100,100 CASTLETON AVENUE 77891,S200000,00200,0100,STATEN ISLAND 77891,S200000,00200,0200,NY 77891,S200000,00200,0300,10301 77891,S200000,00300,0100,RICHMOND 77891,S200000,00400,0100,VERRAZANO NURSING HOME 77891,S200000,00400,0200,335273 77891,S200000,00400,0300,01/01/1970 77891,S200000,00400,0500,P 77891,S200000,01500,0100,Y 77892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77892,A000000,00300,0000,00300EMPLOYEE BENEFITS 77892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77892,A000000,00700,0000,00700HOUSEKEEPING 77892,A000000,00800,0000,00800DIETARY 77892,A000000,00900,0000,00900NURSING ADMINISTRATION 77892,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77892,A000000,01100,0000,01100PHARMACY 77892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77892,A000000,01300,0000,01300SOCIAL SERVICE 77892,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77892,A000000,01600,0000,01600SKILLED NURSING FACILITY 77892,A000000,02500,0000,02500PHYSICAL THERAPY 77892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77892,A000000,02700,0000,02700SPEECH PATHOLOGY 77892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77892,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77892,A000000,05000,0000,05000CORF 77892,A000000,05010,0000,05010CMHC 77892,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77892,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77892,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77892,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77892,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77892,B100000,00000,0100,00000(SQUARE FEET) 77892,B100000,00000,0200,00000(SQUARE FEET) 77892,B100000,00000,0300,00000(GROSS SALARIES) 77892,B100000,00000,0400,00000(ACCUM COST) 77892,B100000,00000,0500,00000(SQUARE FEET) 77892,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77892,B100000,00000,0700,00000(HOURS OF SERVICE) 77892,B100000,00000,0800,00000(MEALS SERVED) 77892,B100000,00000,0900,00000(DIRECT NRSG HRS) 77892,B100000,00000,1000,00000(COSTED REQUIS) 77892,B100000,00000,1100,00000(COSTED REQUIS) 77892,B100000,00000,1200,00000(TIME SPENT) 77892,B100000,00000,1300,00000(TIME SPENT) 77892,B100000,00000,1400,00000(ASSIGNED TIME) 77892,E10A180,00301,0100,02/10/1997 77892,E10A180,00550,0100,04/16/1998 77892,E10A180,00550,0300,04/16/1998 77892,S000000,00100,0200,06/09/1997 77892,S200000,00100,0100,100 CASTLETON AVENUE 77892,S200000,00200,0100,STATEN ISLAND 77892,S200000,00200,0200,NY 77892,S200000,00200,0300,10301 77892,S200000,00300,0100,RICHMOND 77892,S200000,00400,0100,VERRAZANO NURSING HOME 77892,S200000,00400,0200,335273 77892,S200000,00400,0300,01/01/1970 77892,S200000,00400,0500,P 77892,S200000,01500,0100,Y 77899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77899,A000000,00300,0000,00300EMPLOYEE BENEFITS 77899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77899,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77899,A000000,00700,0000,00700HOUSEKEEPING 77899,A000000,00800,0000,00800DIETARY 77899,A000000,00900,0000,00900NURSING ADMINISTRATION 77899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77899,A000000,01100,0000,01100PHARMACY 77899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77899,A000000,01300,0000,01300SOCIAL SERVICE 77899,A000000,01350,0000,01500ACTIVITIES 77899,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77899,A000000,01600,0000,01600SKILLED NURSING FACILITY 77899,A000000,02500,0000,02500PHYSICAL THERAPY 77899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77899,A000000,02700,0000,02700SPEECH PATHOLOGY 77899,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77899,A000000,05000,0000,05000CORF 77899,A000000,05010,0000,05010CMHC 77899,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77899,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77899,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77899,A000000,05300,0000,05300INTEREST EXPENSE 77899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77899,A000000,06150,0000,06300DENTAL 77899,A000000,06200,0000,06200PATIENTS LAUNDRY 77899,B100000,00000,0100,00000(SQUARE FEET) 77899,B100000,00000,0200,00000(SQUARE FEET) 77899,B100000,00000,0300,00000(GROSS SALARIES) 77899,B100000,00000,0400,00000(ACCUM COST) 77899,B100000,00000,0500,00000(SQUARE FEET) 77899,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77899,B100000,00000,0700,00000(HOURS OF SERVICE) 77899,B100000,00000,0800,00000(MEALS SERVED) 77899,B100000,00000,0900,00000(DIRECT NRSG HRS) 77899,B100000,00000,1000,00000(COSTED REQUIS) 77899,B100000,00000,1100,00000(COSTED REQUIS) 77899,B100000,00000,1200,00000(TIME SPENT) 77899,B100000,00000,1300,00000(TIME SPENT) 77899,B100000,00000,1350,00000# OF PARTICIP. 77899,B100000,00000,1400,00000(ASSIGNED TIME) 77899,E10A180,00301,0100,02/10/1997 77899,E10A180,00501,0300,12/01/1997 77899,E10A180,00550,0100,12/01/1997 77899,S000000,00100,0200,05/30/1997 77899,S200000,00100,0100,61700 ROUTE 48 77899,S200000,00200,0100,GREENPORT 77899,S200000,00200,0200,NY 77899,S200000,00200,0300,11944 77899,S200000,00400,0100,SAN SIMEON BY THE SOUND 77899,S200000,00400,0200,335274 77899,S200000,00400,0300,09/01/1979 77899,S200000,00400,0500,O 77899,S200000,01500,0100,Y 77907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77907,A000000,00300,0000,00300EMPLOYEE BENEFITS 77907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77907,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77907,A000000,00700,0000,00700HOUSEKEEPING 77907,A000000,00800,0000,00800DIETARY 77907,A000000,00900,0000,00900NURSING ADMINISTRATION 77907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77907,A000000,01100,0000,01100PHARMACY 77907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77907,A000000,01300,0000,01300SOCIAL SERVICE 77907,A000000,01350,0000,01500ACTIVITIES 77907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77907,A000000,01600,0000,01600SKILLED NURSING FACILITY 77907,A000000,02500,0000,02500PHYSICAL THERAPY 77907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77907,A000000,02700,0000,02700SPEECH PATHOLOGY 77907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77907,A000000,05000,0000,05000CORF 77907,A000000,05010,0000,05010CMHC 77907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77907,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 77907,A000000,05300,0000,05300INTEREST EXPENSE 77907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77907,A000000,06150,0000,06300OTHER NONREIMBURSABLE 77907,A81000A,00100,0100,Y 77907,A81000B,00100,0300,RENT 77907,A81000B,00200,0300,DEPREC. & INTEREST 77907,A81000B,00300,0300,ADMINISTRATIVE 77907,A81000C,00100,0100,A 77907,A81000C,00100,0200,LYNN KASIN 77907,A81000C,00100,0400,SCHOOL HOUSE REALTY 77907,A81000C,00100,0600,REALTY COMPANY 77907,A81000C,00200,0100,A 77907,A81000C,00200,0200,RAMESH PATEL 77907,A81000C,00200,0400,SCHOOL HOUSE REALTY 77907,A81000C,00200,0600,REALTY COMPANY 77907,B100000,00000,0100,00000(SQUARE FEET) 77907,B100000,00000,0200,00000(SQUARE FEET) 77907,B100000,00000,0300,00000(GROSS SALARIES) 77907,B100000,00000,0400,00000(ACCUM COST) 77907,B100000,00000,0500,00000(SQUARE FEET) 77907,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77907,B100000,00000,0700,00000(HOURS OF SERVICE) 77907,B100000,00000,0800,00000(MEALS SERVED) 77907,B100000,00000,0900,00000(DIRECT NRSG HRS) 77907,B100000,00000,1000,00000(COSTED REQUIS) 77907,B100000,00000,1100,00000(COSTED REQUIS) 77907,B100000,00000,1200,00000(TIME SPENT) 77907,B100000,00000,1300,00000(TIME SPENT) 77907,B100000,00000,1350,00000# OF PARTICIP. 77907,B100000,00000,1400,00000(ASSIGNED TIME) 77907,E10A180,00501,0100,10/31/1997 77907,E10A180,00501,0300,10/31/1997 77907,S000000,00100,0200,05/30/1997 77907,S200000,00100,0100,37 MESIER AVENUE 77907,S200000,00200,0100,WAPPINGERS FALLS 77907,S200000,00200,0200,NY 77907,S200000,00200,0300,12590 77907,S200000,00300,0100,DUTCHESS 77907,S200000,00400,0100,HUDSON HAVEN CARE CENTER 77907,S200000,00400,0200,335275 77907,S200000,00400,0300,01/01/1996 77907,S200000,00400,0500,O 77907,S200000,01500,0100,Y 77913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77913,A000000,00300,0000,00300EMPLOYEE BENEFITS 77913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77913,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77913,A000000,00700,0000,00700HOUSEKEEPING 77913,A000000,00800,0000,00800DIETARY 77913,A000000,00900,0000,00900NURSING ADMINISTRATION 77913,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77913,A000000,01100,0000,01100PHARMACY 77913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77913,A000000,01300,0000,01300SOCIAL SERVICE 77913,A000000,01350,0000,01500ACTIVITIES 77913,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77913,A000000,01600,0000,01600SKILLED NURSING FACILITY 77913,A000000,02500,0000,02500PHYSICAL THERAPY 77913,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77913,A000000,02700,0000,02700SPEECH PATHOLOGY 77913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77913,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77913,A000000,05000,0000,05000CORF 77913,A000000,05010,0000,05010CMHC 77913,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77913,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77913,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77913,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77913,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77913,A000000,06150,0000,06300DENTAL 77913,A81000A,00100,0100,Y 77913,A81000B,00100,0300,ADMIN MGMT FEE 77913,A81000C,00100,0100,A 77913,A81000C,00100,0200,MOSHE KALTER 77913,A81000C,00100,0400,NEW MAYFAIR CO 77913,A81000C,00100,0600,MGMT CO 77913,A81000C,00200,0100,A 77913,A81000C,00200,0200,FRADY KALTER 77913,A81000C,00200,0400,NEW MAYFAIR CO 77913,A81000C,00200,0600,MGMT CO 77913,A81000C,00300,0100,A 77913,A81000C,00300,0200,ARRON FOGEL 77913,A81000C,00300,0400,NEW MAYFAIR CO 77913,A81000C,00300,0600,MGMT CO 77913,A81000C,00400,0100,A 77913,A81000C,00400,0200,ESTER FOGEL 77913,A81000C,00400,0400,NEW MAYFAIR CO 77913,A81000C,00400,0600,MGMT CO 77913,B100000,00000,0100,00000(SQUARE FEET) 77913,B100000,00000,0200,00000(SQUARE FEET) 77913,B100000,00000,0300,00000(GROSS SALARIES) 77913,B100000,00000,0400,00000(ACCUM COST) 77913,B100000,00000,0500,00000(SQUARE FEET) 77913,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77913,B100000,00000,0700,00000(HOURS OF SERVICE) 77913,B100000,00000,0800,00000(MEALS SERVED) 77913,B100000,00000,0900,00000(DIRECT NRSG HRS) 77913,B100000,00000,1000,00000(COSTED REQUIS) 77913,B100000,00000,1100,00000(COSTED REQUIS) 77913,B100000,00000,1200,00000(TIME SPENT) 77913,B100000,00000,1300,00000(TIME SPENT) 77913,B100000,00000,1350,00000# OF PARTICIP 77913,B100000,00000,1400,00000(ASSIGNED TIME) 77913,E10A180,00501,0100,10/02/1997 77913,E10A180,00550,0300,10/02/1997 77913,S000000,00100,0200,06/02/1997 77913,S200000,00100,0100,100 BALDWIN ROAD 77913,S200000,00200,0100,HEMPSTEAD 77913,S200000,00200,0200,NY 77913,S200000,00200,0300,11550 77913,S200000,00300,0100,NASSAU 77913,S200000,00400,0100,MAYFAIR CARE CENTER 77913,S200000,00400,0200,335279 77913,S200000,00400,0300,07/01/1995 77913,S200000,00400,0500,P 77913,S200000,01500,0100,Y 77918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77918,A000000,00300,0000,00300EMPLOYEE BENEFITS 77918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77918,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77918,A000000,00700,0000,00700HOUSEKEEPING 77918,A000000,00800,0000,00800DIETARY 77918,A000000,00900,0000,00900NURSING ADMINISTRATION 77918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77918,A000000,01100,0000,01100PHARMACY 77918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77918,A000000,01300,0000,01300SOCIAL SERVICE 77918,A000000,01350,0000,01500ACTIVITIES 77918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77918,A000000,01600,0000,01600SKILLED NURSING FACILITY 77918,A000000,02200,0000,02200LABORATORY 77918,A000000,02500,0000,02500PHYSICAL THERAPY 77918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77918,A000000,02700,0000,02700SPEECH PATHOLOGY 77918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77918,A000000,03050,0000,03300PHYSICIANS 77918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77918,A000000,05000,0000,05000CORF 77918,A000000,05010,0000,05010CMHC 77918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77918,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77918,A000000,06150,0000,06300DENTAL 77918,A81000A,00100,0100,Y 77918,A81000B,00100,0300,RENT 77918,A81000B,00200,0300,MORTGAGE INTEREST 77918,A81000B,00300,0300,REAL ESTATE TAX 77918,A81000B,00400,0300,DEPRECIATION 77918,A81000B,00500,0300,AMORT. MTGE EXPENSES 77918,A81000B,00600,0300,INSURANCE 77918,A81000C,00100,0100,A 77918,A81000C,00100,0200,N. GORSTEIN 77918,A81000C,00100,0400,CINHR INC 77918,A81000C,00100,0600,REAL ESTATE 77918,A81000C,00200,0100,A 77918,A81000C,00200,0200,S. GORSTEIN 77918,A81000C,00200,0400,CINHR INC 77918,A81000C,00200,0600,REAL ESTATE 77918,A81000C,00300,0100,A 77918,A81000C,00300,0200,H. GORSTAYN 77918,A81000C,00300,0400,CINHR INC 77918,A81000C,00300,0600,REAL ESTATE 77918,A81000C,00400,0100,A 77918,A81000C,00400,0200,K. GORSTAYN 77918,A81000C,00400,0400,CINHR INC 77918,A81000C,00400,0600,REAL ESTATE 77918,A81000C,00500,0100,A 77918,A81000C,00500,0200,M. GORSTEIN 77918,A81000C,00500,0400,CINHR INC 77918,A81000C,00500,0600,REAL ESTATE 77918,A81000C,00600,0100,A 77918,A81000C,00600,0200,S. LANNIK GORST 77918,A81000C,00600,0400,CINHR INC 77918,A81000C,00600,0600,REAL ESTATE 77918,A81000C,00700,0100,A 77918,A81000C,00700,0200,J. CROOPNICK 77918,A81000C,00700,0400,CINHR INC 77918,A81000C,00700,0600,REAL ESTATE 77918,A81000C,00800,0100,A 77918,A81000C,00800,0200,R. SCHLUNDT 77918,A81000C,00800,0400,CINHR INC 77918,A81000C,00800,0600,REAL ESTATE 77918,A81000C,00900,0100,A 77918,A81000C,00900,0200,ALAN KATZ 77918,A81000C,00900,0400,CINHR INC 77918,A81000C,00900,0600,REAL ESTATE 77918,B100000,00000,0100,00000(SQUARE FEET) 77918,B100000,00000,0200,00000(SQUARE FEET) 77918,B100000,00000,0300,00000(GROSS SALARIES) 77918,B100000,00000,0400,00000(ACCUM COST) 77918,B100000,00000,0500,00000(SQUARE FEET) 77918,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77918,B100000,00000,0700,00000(HOURS OF SERVICE) 77918,B100000,00000,0800,00000(MEALS SERVED) 77918,B100000,00000,0900,00000(DIRECT NRSG HRS) 77918,B100000,00000,1000,00000(COSTED REQUIS) 77918,B100000,00000,1100,00000(COSTED REQUIS) 77918,B100000,00000,1200,00000(TIME SPENT) 77918,B100000,00000,1300,00000(TIME SPENT) 77918,B100000,00000,1350,00000# OF PARTI 77918,B100000,00000,1400,00000(ASSIGNED TIME) 77918,E10A180,00301,0100,08/22/1996 77918,E10A180,00501,0100,12/05/1997 77918,E10A180,00550,0300,12/05/1997 77918,S000000,00100,0200,05/30/1997 77918,S200000,00100,0100,825 OLD COUNTRY ROAD 77918,S200000,00200,0100,PLAINVIEW 77918,S200000,00200,0200,NY 77918,S200000,00200,0300,11803 77918,S200000,00300,0100,NASSAU 77918,S200000,00400,0100,CENTRAL ISLAND HEALTHCARE 77918,S200000,00400,0200,335284 77918,S200000,00400,0300,01/01/1992 77918,S200000,00400,0500,P 77918,S200000,01500,0100,Y 77918,S200000,01900,0100,OTHER 77925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77925,A000000,00300,0000,00300EMPLOYEE BENEFITS 77925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77925,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77925,A000000,00700,0000,00700HOUSEKEEPING 77925,A000000,00800,0000,00800DIETARY 77925,A000000,00900,0000,00900NURSING ADMINISTRATION 77925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77925,A000000,01100,0000,01100PHARMACY 77925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77925,A000000,01300,0000,01300SOCIAL SERVICE 77925,A000000,01350,0000,01500ACTIVITIES PROGRAM 77925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77925,A000000,01600,0000,01600SKILLED NURSING FACILITY 77925,A000000,02500,0000,02500PHYSICAL THERAPY 77925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77925,A000000,02700,0000,02700SPEECH PATHOLOGY 77925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77925,A000000,05000,0000,05000CORF 77925,A000000,05010,0000,05010CMHC 77925,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77925,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77925,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77925,A000000,06150,0000,06300DENTAL 77925,A000000,06151,0000,06301RENTAL SPACE 77925,A81000A,00100,0100,Y 77925,A81000B,00100,0300,RENT 77925,A81000B,00200,0300,MANAGEMENT FEES 77925,A81000B,00300,0300,INTEREST 77925,A81000B,00400,0300,DEPRECIATION 77925,A81000B,00500,0300,AMORTIZATION 77925,A81000B,00600,0300,PROFESSIONAL FEES 77925,A81000C,00100,0100,A 77925,A81000C,00100,0200,HARRY SATIN 77925,A81000C,00100,0400,NORTH MAIN LLP 77925,A81000C,00100,0600,REALESTATE 77925,A81000C,00200,0100,A 77925,A81000C,00200,0200,ANTHONY SALERNO 77925,A81000C,00200,0400,NORTH MAIN LLP 77925,A81000C,00200,0600,REALESTATE 77925,B100000,00000,0100,00001(SQUARE FEET) 77925,B100000,00000,0200,00001(SQUARE FEET) 77925,B100000,00000,0300,00001(GROSS SALARIES) 77925,B100000,00000,0400,00001(ACCUM COST) 77925,B100000,00000,0500,00001(SQUARE FEET) 77925,B100000,00000,0600,00001POUNDS OF LAUNDRY 77925,B100000,00000,0700,00001(HOURS OF SERVICE) 77925,B100000,00000,0800,00001(MEALS SERVED) 77925,B100000,00000,0900,00001(DIRECT NRSG HRS) 77925,B100000,00000,1000,00001(COSTED REQUIS) 77925,B100000,00000,1100,00001(COSTED REQUIS) 77925,B100000,00000,1200,00001(TIME SPENT) 77925,B100000,00000,1300,00001(TIME SPENT) 77925,B100000,00000,1350,00001# OF PARTICIP 77925,B100000,00000,1400,00001(ASSIGNED TIME) 77925,E10A180,00301,0100,10/22/1996 77925,S000000,00100,0200,06/02/1997 77925,S200000,00100,0100,661 NORTH MAIN STREET 77925,S200000,00200,0100,SPRING VALLEY 77925,S200000,00200,0200,NY 77925,S200000,00200,0300,10977 77925,S200000,00300,0100,ROCKLAND 77925,S200000,00400,0100,HILLCREST NURSING HOME 77925,S200000,00400,0200,335285 77925,S200000,00400,0300,07/01/1966 77925,S200000,00400,0500,P 77925,S200000,00400,0600,O 77925,S200000,01500,0100,Y 77925,S200000,04300,0100,Y 77931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77931,A000000,00300,0000,00300EMPLOYEE BENEFITS 77931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77931,A000000,00700,0000,00700HOUSEKEEPING 77931,A000000,00800,0000,00800DIETARY 77931,A000000,00900,0000,00900NURSING ADMINISTRATION 77931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77931,A000000,01100,0000,01100PHARMACY 77931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77931,A000000,01300,0000,01300SOCIAL SERVICE 77931,A000000,01350,0000,01500ACTIVITIES 77931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77931,A000000,01600,0000,01600SKILLED NURSING FACILITY 77931,A000000,02500,0000,02500PHYSICAL THERAPY 77931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77931,A000000,02700,0000,02700SPEECH PATHOLOGY 77931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77931,A000000,05000,0000,05000CORF 77931,A000000,05010,0000,05010CMHC 77931,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77931,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77931,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77931,A000000,06150,0000,06300DENTAL 77931,A81000A,00100,0100,Y 77931,A81000B,00100,0300,RENT 77931,A81000C,00100,0100,A 77931,A81000C,00100,0200,JANET CARILLO 77931,A81000C,00100,0400,CARILLON PROJ. 77931,A81000C,00100,0600,REALTY 77931,A81000C,00200,0100,A 77931,A81000C,00200,0200,VINCENT CARILLO 77931,A81000C,00200,0400,CARILLON PROJ. 77931,A81000C,00200,0600,REALTY 77931,A81000C,00300,0100,A 77931,A81000C,00300,0200,JOSEPH CARILLO 77931,A81000C,00300,0400,CARILLON PROJ. 77931,A81000C,00300,0600,REALTY 77931,A81000C,00400,0100,D 77931,A81000C,00400,0200,JOSEPH F. CARILL 77931,A81000C,00500,0100,D 77931,A81000C,00500,0200,ROBERT CARILLO 77931,A81000C,00600,0100,D 77931,A81000C,00600,0200,LISA BANGER 77931,A81000C,00700,0100,D 77931,A81000C,00700,0200,BEATRICE CARILL 77931,A81000C,00800,0100,D 77931,A81000C,00800,0200,LAURA CARILLO 77931,A81000C,00900,0100,D 77931,A81000C,00900,0200,JOE CARILLO III 77931,A81000C,01000,0100,D 77931,A81000C,01000,0200,VINCENT A CARIL 77931,A81000C,01100,0100,D 77931,A81000C,01100,0200,CHRIS CARILLO 77931,B100000,00000,0100,00000(SQUARE FEET) 77931,B100000,00000,0200,00000(SQUARE FEET) 77931,B100000,00000,0300,00000(GROSS SALARIES) 77931,B100000,00000,0400,00000(ACCUM COST) 77931,B100000,00000,0500,00000(SQUARE FEET) 77931,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77931,B100000,00000,0700,00000(HOURS OF SERVICE) 77931,B100000,00000,0800,00000(MEALS SERVED) 77931,B100000,00000,0900,00000(DIRECT NRSG HRS) 77931,B100000,00000,1000,00000(COSTED REQUIS) 77931,B100000,00000,1100,00000(COSTED REQUIS) 77931,B100000,00000,1200,00000(TIME SPENT) 77931,B100000,00000,1300,00000(TIME SPENT) 77931,B100000,00000,1350,00000# OF PARTICIP 77931,B100000,00000,1400,00000(ASSIGNED TIME) 77931,E10A180,00301,0100,06/27/1996 77931,E10A180,00501,0100,12/05/1997 77931,E10A180,00501,0300,12/05/1997 77931,E10A180,00502,0100,05/29/1998 77931,E10A180,00502,0300,05/29/1998 77931,S000000,00100,0200,06/02/1997 77931,S200000,00100,0100,830 PARK AVENUE 77931,S200000,00200,0100,HUNTINGTON 77931,S200000,00200,0200,NY 77931,S200000,00200,0300,11743 77931,S200000,00300,0100,SUFFOLK 77931,S200000,00400,0100,CARILLON HOUSE NURSING FACILITY 77931,S200000,00400,0200,335286 77931,S200000,00400,0300,01/01/1973 77931,S200000,00400,0500,P 77931,S200000,01500,0100,Y 77938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77938,A000000,00300,0000,00300EMPLOYEE BENEFITS 77938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77938,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77938,A000000,00700,0000,00700HOUSEKEEPING 77938,A000000,00800,0000,00800DIETARY 77938,A000000,00900,0000,00900NURSING ADMINISTRATION 77938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77938,A000000,01100,0000,01100PHARMACY 77938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77938,A000000,01300,0000,01300SOCIAL SERVICE 77938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77938,A000000,01600,0000,01600SKILLED NURSING FACILITY 77938,A000000,02500,0000,02500PHYSICAL THERAPY 77938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77938,A000000,02700,0000,02700SPEECH PATHOLOGY 77938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77938,A000000,05000,0000,05000CORF 77938,A000000,05010,0000,05010CMHC 77938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77938,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77938,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77938,B100000,00000,0100,00000(SQUARE FEET) 77938,B100000,00000,0200,00000(SQUARE FEET) 77938,B100000,00000,0300,00000(GROSS SALARIES) 77938,B100000,00000,0400,00000(ACCUM COST) 77938,B100000,00000,0500,00000(SQUARE FEET) 77938,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77938,B100000,00000,0700,00000(HOURS OF SERVICE) 77938,B100000,00000,0800,00000(MEALS SERVED) 77938,B100000,00000,0900,00000(DIRECT NRSG HRS) 77938,B100000,00000,1000,00000(COSTED REQUIS) 77938,B100000,00000,1100,00000(COSTED REQUIS) 77938,B100000,00000,1200,00000(TIME SPENT) 77938,B100000,00000,1300,00000(TIME SPENT) 77938,B100000,00000,1400,00000(ASSIGNED TIME) 77938,E10A180,00501,0100,11/03/1997 77938,E10A180,00501,0300,01/27/1998 77938,E10A180,00550,0100,01/27/1998 77938,E10A180,00550,0300,11/03/1997 77938,S000000,00100,0200,05/22/1997 77938,S200000,00100,0100,6585 BROADWAY 77938,S200000,00200,0100,BRONX 77938,S200000,00200,0200,NY 77938,S200000,00200,0300,10471 77938,S200000,00400,0100,PARKVIEW NURSING HOME 77938,S200000,00400,0200,335287 77938,S200000,00400,0300,12/31/1972 77938,S200000,00400,0500,P 77938,S200000,01500,0100,Y 77947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77947,A000000,00300,0000,00300EMPLOYEE BENEFITS 77947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77947,A000000,00700,0000,00700HOUSEKEEPING 77947,A000000,00800,0000,00800DIETARY 77947,A000000,00900,0000,00900NURSING ADMINISTRATION 77947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77947,A000000,01100,0000,01100PHARMACY 77947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77947,A000000,01300,0000,01300SOCIAL SERVICE 77947,A000000,01350,0000,01500ACTIVITIES 77947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77947,A000000,01600,0000,01600SKILLED NURSING FACILITY 77947,A000000,02200,0000,02200LABORATORY 77947,A000000,02500,0000,02500PHYSICAL THERAPY 77947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77947,A000000,02700,0000,02700SPEECH PATHOLOGY 77947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77947,A000000,03050,0000,03300CLINITRON 77947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77947,A000000,05000,0000,05000CORF 77947,A000000,05010,0000,05010CMHC 77947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77947,A000000,05300,0000,05300INTEREST EXPENSE 77947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77947,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77947,A000000,06150,0000,06300DENTAL 77947,A81000A,00100,0100,Y 77947,A81000B,00100,0300,DATA PROCESSING 77947,A81000B,00200,0300,LABOR 77947,A81000B,00300,0300,NON LABOR 77947,A81000B,00400,0300,DEPRECIATION 77947,A81000B,00500,0300,EH&W 77947,A81000B,00600,0300,OFFICE SERVICES 77947,A81000B,00700,0300,OFFICE LABOR 77947,A81000B,00800,0300,NON LABOR 77947,A81000B,00900,0300,EH&W 77947,A81000C,00100,0100,A 77947,A81000C,00100,0200,E&J DICKER 77947,A81000C,00100,0400,JEM ASSOC 77947,A81000C,00100,0600,DATA PROCESSING 77947,A81000C,00200,0100,A 77947,A81000C,00200,0200,E & J DICKER 77947,A81000C,00200,0400,SEA SERVICE 77947,A81000C,00200,0600,OFFICE SERVICES 77947,B100000,00000,0100,00000(SQUARE FEET) 77947,B100000,00000,0200,00000(SQUARE FEET) 77947,B100000,00000,0300,00000(GROSS SALARIES) 77947,B100000,00000,0400,00000(ACCUM COST) 77947,B100000,00000,0500,00000(SQUARE FEET) 77947,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77947,B100000,00000,0700,00000(HOURS OF SERVICE) 77947,B100000,00000,0800,00000(MEALS SERVED) 77947,B100000,00000,0900,00000(DIRECT NRSG HRS) 77947,B100000,00000,1000,00000(COSTED REQUIS) 77947,B100000,00000,1100,00000(COSTED REQUIS) 77947,B100000,00000,1200,00000(TIME SPENT) 77947,B100000,00000,1300,00000(TIME SPENT) 77947,B100000,00000,1350,00000# OF PARTICIP 77947,B100000,00000,1400,00000(ASSIGNED TIME) 77947,E10A180,00301,0100,09/13/1996 77947,E10A180,00501,0100,11/03/1997 77947,E10A180,00501,0300,05/18/1998 77947,E10A180,00502,0100,05/18/1998 77947,E10A180,00550,0100,03/20/1998 77947,E10A180,00550,0300,11/03/1997 77947,E10A180,00551,0300,03/20/1998 77947,S000000,00100,0200,05/29/1997 77947,S200000,00100,0100,2865 BRIGHTON 3RD STREET 77947,S200000,00200,0100,BROOKLYN 77947,S200000,00200,0200,NY 77947,S200000,00200,0300,11235 77947,S200000,00300,0100,KINGS 77947,S200000,00400,0100,SHORE VIEW NURSING HOME 77947,S200000,00400,0200,335288 77947,S200000,00400,0300,05/20/1969 77947,S200000,00400,0500,P 77947,S200000,01500,0100,Y 77947,S200000,02900,0100,Y 77953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77953,A000000,00300,0000,00300EMPLOYEE BENEFITS 77953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77953,A000000,00700,0000,00700HOUSEKEEPING 77953,A000000,00800,0000,00800DIETARY 77953,A000000,00900,0000,00900NURSING ADMINISTRATION 77953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77953,A000000,01100,0000,01100PHARMACY 77953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77953,A000000,01300,0000,01300SOCIAL SERVICE 77953,A000000,01350,0000,01500LEISURE TIME ACTIVTIES 77953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77953,A000000,01600,0000,01600SKILLED NURSING FACILITY 77953,A000000,02500,0000,02500PHYSICAL THERAPY 77953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77953,A000000,02700,0000,02700SPEECH PATHOLOGY 77953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77953,A000000,03050,0000,03300CLINITRON 77953,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77953,A000000,05000,0000,05000CORF 77953,A000000,05010,0000,05010CMHC 77953,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77953,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77953,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77953,A000000,06150,0000,06300DENTAL 77953,B100000,00000,0100,00000(SQUARE FEET) 77953,B100000,00000,0200,00000(SQUARE FEET) 77953,B100000,00000,0300,00000(GROSS SALARIES) 77953,B100000,00000,0400,00000(ACCUM COST) 77953,B100000,00000,0500,00000(SQUARE FEET) 77953,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77953,B100000,00000,0700,00000(HOURS OF SERVICE) 77953,B100000,00000,0800,00000(MEALS SERVED) 77953,B100000,00000,0900,00000(DIRECT NRSG HRS) 77953,B100000,00000,1000,00000(COSTED REQUIS) 77953,B100000,00000,1100,00000(COSTED REQUIS) 77953,B100000,00000,1200,00000(TIME SPENT) 77953,B100000,00000,1300,00000(TIME SPENT) 77953,B100000,00000,1350,00000 77953,B100000,00000,1400,00000(ASSIGNED TIME) 77953,E10A180,00501,0100,07/17/1998 77953,E10A180,00550,0300,07/17/1998 77953,S000000,00100,0200,06/17/1997 77953,S200000,00100,0100,3457 NOSTRAND AVENUE 77953,S200000,00200,0100,BROOKLYN 77953,S200000,00200,0200,NY 77953,S200000,00200,0300,11229 77953,S200000,00300,0100,KINGS 77953,S200000,00400,0100,CROWN NURSING HOME 77953,S200000,00400,0200,335290 77953,S200000,00400,0300,06/30/1989 77953,S200000,00400,0500,P 77953,S200000,01500,0100,Y 77959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77959,A000000,00300,0000,00300EMPLOYEE BENEFITS 77959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77959,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77959,A000000,00700,0000,00700HOUSEKEEPING 77959,A000000,00800,0000,00800DIETARY 77959,A000000,00900,0000,00900NURSING ADMINISTRATION 77959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77959,A000000,01100,0000,01100PHARMACY 77959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77959,A000000,01300,0000,01300SOCIAL SERVICE 77959,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77959,A000000,01600,0000,01600SKILLED NURSING FACILITY 77959,A000000,02500,0000,02500PHYSICAL THERAPY 77959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77959,A000000,02700,0000,02700SPEECH PATHOLOGY 77959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77959,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77959,A000000,05000,0000,05000CORF 77959,A000000,05010,0000,05010CMHC 77959,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77959,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77959,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77959,A000000,06150,0000,06300DENTAL 77959,B100000,00000,0100,00000(SQUARE FEET) 77959,B100000,00000,0200,00000(SQUARE FEET) 77959,B100000,00000,0300,00000(GROSS SALARIES) 77959,B100000,00000,0400,00000(ACCUM COST) 77959,B100000,00000,0500,00000(SQUARE FEET) 77959,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77959,B100000,00000,0700,00000(HOURS OF SERVICE) 77959,B100000,00000,0800,00000(MEALS SERVED) 77959,B100000,00000,0900,00000(DIRECT NRSG HRS) 77959,B100000,00000,1000,00000(COSTED REQUIS) 77959,B100000,00000,1100,00000(COSTED REQUIS) 77959,B100000,00000,1200,00000(TIME SPENT) 77959,B100000,00000,1300,00000(TIME SPENT) 77959,B100000,00000,1400,00000(ASSIGNED TIME) 77959,E10A180,00501,0100,10/31/1997 77959,E10A180,00501,0300,10/31/1997 77959,S000000,00100,0200,05/29/1997 77959,S200000,00100,0100,140 BEACH 114TH STREET 77959,S200000,00200,0100,ROCKAWAY PARK 77959,S200000,00200,0200,NY 77959,S200000,00200,0300,11694 77959,S200000,00300,0100,QUEENS 77959,S200000,00400,0100,PROMENADE NURSING HOME 77959,S200000,00400,0200,335292 77959,S200000,00400,0300,12/12/1970 77959,S200000,00400,0500,P 77959,S200000,01500,0100,Y 77966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77966,A000000,00300,0000,00300EMPLOYEE BENEFITS 77966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77966,A000000,00700,0000,00700HOUSEKEEPING 77966,A000000,00800,0000,00800DIETARY 77966,A000000,00900,0000,00900NURSING ADMINISTRATION 77966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77966,A000000,01100,0000,01100PHARMACY 77966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77966,A000000,01300,0000,01300SOCIAL SERVICE 77966,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77966,A000000,01600,0000,01600SKILLED NURSING FACILITY 77966,A000000,02500,0000,02500PHYSICAL THERAPY 77966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77966,A000000,02700,0000,02700SPEECH PATHOLOGY 77966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77966,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77966,A000000,05000,0000,05000CORF 77966,A000000,05010,0000,05010CMHC 77966,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77966,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77966,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77966,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77966,A81000A,00100,0100,Y 77966,A81000B,00100,0300,RENT 77966,A81000B,00200,0300,DEPRECIATION 77966,A81000C,00100,0100,A 77966,A81000C,00100,0200,GERALD NEUMAN 77966,A81000C,00100,0400,LONG ISLAND REALTY 77966,B100000,00000,0100,00000(SQUARE FEET) 77966,B100000,00000,0200,00000(SQUARE FEET) 77966,B100000,00000,0300,00000(GROSS SALARIES) 77966,B100000,00000,0400,00000(ACCUM COST) 77966,B100000,00000,0500,00000(SQUARE FEET) 77966,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77966,B100000,00000,0700,00000(HOURS OF SERVICE) 77966,B100000,00000,0800,00000(MEALS SERVED) 77966,B100000,00000,0900,00000(DIRECT NRSG HRS) 77966,B100000,00000,1000,00000(COSTED REQUIS) 77966,B100000,00000,1100,00000(COSTED REQUIS) 77966,B100000,00000,1200,00000(TIME SPENT) 77966,B100000,00000,1300,00000(TIME SPENT) 77966,B100000,00000,1400,00000(ASSIGNED TIME) 77966,E10A180,00501,0100,01/05/1998 77966,E10A180,00501,0300,01/05/1998 77966,E10A180,00502,0100,08/28/1998 77966,E10A180,00502,0300,08/28/1998 77966,S000000,00100,0200,06/09/1997 77966,S200000,00100,0100,144-61 38TH AVENUE 77966,S200000,00200,0100,FLUSHING 77966,S200000,00200,0200,NY 77966,S200000,00200,0300,11354 77966,S200000,00300,0100,QUEENS 77966,S200000,00400,0100,LONG ISLAND CARE CENTER 77966,S200000,00400,0200,335294 77966,S200000,00400,0300,10/15/1969 77966,S200000,00400,0500,P 77966,S200000,01500,0100,Y 77972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77972,A000000,00300,0000,00300EMPLOYEE BENEFITS 77972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77972,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77972,A000000,00700,0000,00700HOUSEKEEPING 77972,A000000,00800,0000,00800DIETARY 77972,A000000,00900,0000,00900NURSING ADMINISTRATION 77972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77972,A000000,01100,0000,01100PHARMACY 77972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77972,A000000,01300,0000,01300SOCIAL SERVICE 77972,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77972,A000000,01600,0000,01600SKILLED NURSING FACILITY 77972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77972,A000000,02500,0000,02500PHYSICAL THERAPY 77972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77972,A000000,02700,0000,02700SPEECH PATHOLOGY 77972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77972,A000000,05000,0000,05000CORF 77972,A000000,05010,0000,05010CMHC 77972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77972,B100000,00000,0100,00000(SQUARE FEET) 77972,B100000,00000,0200,00000(SQUARE FEET) 77972,B100000,00000,0300,00000(GROSS SALARIES) 77972,B100000,00000,0400,00000(ACCUM COST) 77972,B100000,00000,0500,00000(SQUARE FEET) 77972,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77972,B100000,00000,0700,00000(HOURS OF SERVICE) 77972,B100000,00000,0800,00000(MEALS SERVED) 77972,B100000,00000,0900,00000(DIRECT NRSG HRS) 77972,B100000,00000,1000,00000(COSTED REQUIS) 77972,B100000,00000,1100,00000(COSTED REQUIS) 77972,B100000,00000,1200,00000(TIME SPENT) 77972,B100000,00000,1300,00000(TIME SPENT) 77972,B100000,00000,1400,00000(ASSIGNED TIME) 77972,S000000,00100,0200,06/04/1997 77972,S200000,00100,0100,260-01 79TH AVENUE 77972,S200000,00200,0100,GLEN OAKS 77972,S200000,00200,0200,NY 77972,S200000,00200,0300,11004 77972,S200000,00300,0100,QUEENS 77972,S200000,00400,0100,NEW GLEN OAKS NURSING HOME 77972,S200000,00400,0200,335299 77972,S200000,00400,0300,10/01/1970 77972,S200000,00400,0500,P 77972,S200000,01500,0100,Y 77979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77979,A000000,00300,0000,00300EMPLOYEE BENEFITS 77979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77979,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77979,A000000,00700,0000,00700HOUSEKEEPING 77979,A000000,00800,0000,00800DIETARY 77979,A000000,00900,0000,00900NURSING ADMINISTRATION 77979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77979,A000000,01100,0000,01100PHARMACY 77979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77979,A000000,01300,0000,01300SOCIAL SERVICE 77979,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77979,A000000,01600,0000,01600SKILLED NURSING FACILITY 77979,A000000,02500,0000,02500PHYSICAL THERAPY 77979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77979,A000000,02700,0000,02700SPEECH PATHOLOGY 77979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77979,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77979,A000000,05000,0000,05000CORF 77979,A000000,05010,0000,05010CMHC 77979,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77979,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77979,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77979,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77979,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77979,B100000,00000,0100,00000(SQUARE FEET) 77979,B100000,00000,0200,00000(SQUARE FEET) 77979,B100000,00000,0300,00000(GROSS SALARIES) 77979,B100000,00000,0400,00000(ACCUM COST) 77979,B100000,00000,0500,00000(SQUARE FEET) 77979,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77979,B100000,00000,0700,00000(HOURS OF SERVICE) 77979,B100000,00000,0800,00000(MEALS SERVED) 77979,B100000,00000,0900,00000(DIRECT NRSG HRS) 77979,B100000,00000,1000,00000(COSTED REQUIS) 77979,B100000,00000,1100,00000(COSTED REQUIS) 77979,B100000,00000,1200,00000(TIME SPENT) 77979,B100000,00000,1300,00000(TIME SPENT) 77979,B100000,00000,1400,00000(ASSIGNED TIME) 77979,E10A180,00301,0100,08/22/1996 77979,E10A180,00550,0100,01/29/1998 77979,E10A180,00550,0300,01/29/1998 77979,S000000,00100,0200,05/27/1997 77979,S200000,00100,0100,71-20 110TH STREET 77979,S200000,00200,0100,FOREST HILLS 77979,S200000,00200,0200,NY 77979,S200000,00200,0300,11375 77979,S200000,00300,0100,QUEENS 77979,S200000,00400,0100,FOREST VIEW NURSING HOME 77979,S200000,00400,0200,335310 77979,S200000,00400,0300,01/01/1992 77979,S200000,00400,0500,P 77979,S200000,01500,0100,Y 77988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77988,A000000,00300,0000,00300EMPLOYEE BENEFITS 77988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77988,A000000,00700,0000,00700HOUSEKEEPING 77988,A000000,00800,0000,00800DIETARY 77988,A000000,00900,0000,00900NURSING ADMINISTRATION 77988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77988,A000000,01100,0000,01100PHARMACY 77988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77988,A000000,01300,0000,01300SOCIAL SERVICE 77988,A000000,01350,0000,01500ACTIVITIES 77988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77988,A000000,01600,0000,01600SKILLED NURSING FACILITY 77988,A000000,02500,0000,02500PHYSICAL THERAPY 77988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77988,A000000,02700,0000,02700SPEECH PATHOLOGY 77988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77988,A000000,03050,0000,03300CLINITRON THERAPY 77988,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77988,A000000,05000,0000,05000CORF 77988,A000000,05010,0000,05010CMHC 77988,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77988,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77988,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77988,A000000,06150,0000,06300DENTAL 77988,B100000,00000,0100,00000(SQUARE FEET) 77988,B100000,00000,0200,00000(SQUARE FEET) 77988,B100000,00000,0300,00000(GROSS SALARIES) 77988,B100000,00000,0400,00000(ACCUM COST) 77988,B100000,00000,0500,00000(SQUARE FEET) 77988,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77988,B100000,00000,0700,00000(HOURS OF SERVICE) 77988,B100000,00000,0800,00000(MEALS SERVED) 77988,B100000,00000,0900,00000(DIRECT NRSG HRS) 77988,B100000,00000,1000,00000(COSTED REQUIS) 77988,B100000,00000,1100,00000(COSTED REQUIS) 77988,B100000,00000,1200,00000(TIME SPENT) 77988,B100000,00000,1300,00000(TIME SPENT) 77988,B100000,00000,1350,00000# OF PARTICIP 77988,B100000,00000,1400,00000(ASSIGNED TIME) 77988,E10A180,00301,0100,03/28/1996 77988,E10A180,00501,0300,03/23/1998 77988,E10A180,00550,0100,02/23/1998 77988,S000000,00100,0200,05/30/1997 77988,S200000,00100,0100,59-20 VAN DOREN STREET 77988,S200000,00200,0100,REGO PARK 77988,S200000,00200,0200,NY 77988,S200000,00200,0300,11368 77988,S200000,00300,0100,QUEENS 77988,S200000,00400,0100,PARK TERRACE CARE CENTER 77988,S200000,00400,0200,335317 77988,S200000,00400,0300,01/01/1970 77988,S200000,00400,0500,P 77988,S200000,01500,0100,Y 77988,S200000,01900,0100,OTHER 77996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77996,A000000,00300,0000,00300EMPLOYEE BENEFITS 77996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77996,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77996,A000000,00700,0000,00700HOUSEKEEPING 77996,A000000,00800,0000,00800DIETARY 77996,A000000,00900,0000,00900NURSING ADMINISTRATION 77996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77996,A000000,01100,0000,01100PHARMACY 77996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77996,A000000,01300,0000,01300SOCIAL SERVICE 77996,A000000,01350,0000,01500ACTIVITIES 77996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77996,A000000,01600,0000,01600SKILLED NURSING FACILITY 77996,A000000,02500,0000,02500PHYSICAL THERAPY 77996,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77996,A000000,02700,0000,02700SPEECH PATHOLOGY 77996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77996,A000000,05000,0000,05000CORF 77996,A000000,05010,0000,05010CMHC 77996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77996,A000000,06150,0000,06300DENTAL 77996,A81000A,00100,0100,Y 77996,A81000B,00100,0300,RENT 77996,A81000B,00200,0300,MORTGAGE INTEREST 77996,A81000B,00300,0300,DEPRECIAITON 77996,A81000B,00400,0300,AMORTIZATION 77996,A81000B,00500,0300,LEGAL & PROF. FEES 77996,A81000B,00600,0300,MISC. FEES 77996,A81000C,00100,0100,A 77996,A81000C,00100,0200,A. GROSSMAN 77996,A81000C,00100,0400,LYDEN CARE REAL 77996,A81000C,00100,0600,REALTY 77996,B100000,00000,0100,00000(SQUARE FEET) 77996,B100000,00000,0200,00000(SQUARE FEET) 77996,B100000,00000,0300,00000(GROSS SALARIES) 77996,B100000,00000,0400,00000(ACCUM COST) 77996,B100000,00000,0500,00000(SQUARE FEET) 77996,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77996,B100000,00000,0700,00000(HOURS OF SERVICE) 77996,B100000,00000,0800,00000(MEALS SERVED) 77996,B100000,00000,0900,00000(DIRECT NRSG HRS) 77996,B100000,00000,1000,00000(COSTED REQUIS) 77996,B100000,00000,1100,00000(COSTED REQUIS) 77996,B100000,00000,1200,00000(TIME SPENT) 77996,B100000,00000,1300,00000(TIME SPENT) 77996,B100000,00000,1350,00000# OF PARTICIP 77996,B100000,00000,1400,00000(ASSIGNED TIME) 77996,E10A180,00501,0100,12/05/1997 77996,S000000,00100,0200,05/31/1997 77996,S200000,00100,0100,27-37 27TH STREET 77996,S200000,00200,0100,ASTORIA 77996,S200000,00200,0200,NY 77996,S200000,00200,0300,11102 77996,S200000,00300,0100,QUEENS 77996,S200000,00400,0100,LYDEN NURSING HOME 77996,S200000,00400,0200,335319 77996,S200000,00400,0300,03/01/1973 77996,S200000,00400,0500,P 77996,S200000,01500,0100,Y 78002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78002,A000000,00300,0000,00300EMPLOYEE BENEFITS 78002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78002,A000000,00700,0000,00700HOUSEKEEPING 78002,A000000,00800,0000,00800DIETARY 78002,A000000,00900,0000,00900NURSING ADMINISTRATION 78002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78002,A000000,01100,0000,01100PHARMACY 78002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78002,A000000,01300,0000,01300SOCIAL SERVICE 78002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78002,A000000,01600,0000,01600SKILLED NURSING FACILITY 78002,A000000,02500,0000,02500PHYSICAL THERAPY 78002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78002,A000000,02700,0000,02700SPEECH PATHOLOGY 78002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78002,A000000,03050,0000,03300CLINITRON BED 78002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78002,A000000,05000,0000,05000CORF 78002,A000000,05010,0000,05010CMHC 78002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78002,A000000,06150,0000,06300DENTAL 78002,A000000,06152,0000,06301NYS ASSESSMENT FUND 78002,B100000,00000,0100,00001(SQUARE FEET) 78002,B100000,00000,0200,00001(SQUARE FEET) 78002,B100000,00000,0300,00001(GROSS SALARIES) 78002,B100000,00000,0400,00001(ACCUM COST) 78002,B100000,00000,0500,00001(SQUARE FEET) 78002,B100000,00000,0600,00001(SQUARE FEET) 78002,B100000,00000,0700,00001(HOURS OF SERVICE) 78002,B100000,00000,0800,00001(MEALS SERVED) 78002,B100000,00000,0900,00001(DIRECT NRSG HRS) 78002,B100000,00000,1000,00001(COSTED REQUIS) 78002,B100000,00000,1100,00001(COSTED REQUIS) 78002,B100000,00000,1200,00001(TIME SPENT) 78002,B100000,00000,1300,00001(TIME SPENT) 78002,B100000,00000,1400,00001(ASSIGNED TIME) 78002,E10A180,00302,0100,02/10/1997 78002,E10A180,00501,0100,10/15/1997 78002,E10A180,00501,0300,11/01/1997 78002,E10A180,00502,0100,11/01/1997 78002,S000000,00100,0200,05/30/1997 78002,S200000,00100,0100,77 JACKSON AVE. 78002,S200000,00200,0100,SCARSDALE 78002,S200000,00200,0200,NY 78002,S200000,00200,0300,10583 78002,S200000,00300,0100,WESTCHESTER 78002,S200000,00400,0100,SPRAIN BROOK MANOR 78002,S200000,00400,0200,335320 78002,S200000,00400,0300,02/01/1971 78002,S200000,00400,0500,O 78002,S200000,01500,0100,Y 78011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78011,A000000,00300,0000,00300EMPLOYEE BENEFITS 78011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78011,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78011,A000000,00700,0000,00700HOUSEKEEPING 78011,A000000,00800,0000,00800DIETARY 78011,A000000,00900,0000,00900NURSING ADMINISTRATION 78011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78011,A000000,01100,0000,01100PHARMACY 78011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78011,A000000,01300,0000,01300SOCIAL SERVICE 78011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78011,A000000,01600,0000,01600SKILLED NURSING FACILITY 78011,A000000,02500,0000,02500PHYSICAL THERAPY 78011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78011,A000000,02700,0000,02700SPEECH PATHOLOGY 78011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78011,A000000,03050,0000,03300CLINITRON THERAPY 78011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78011,A000000,05000,0000,05000CORF 78011,A000000,05010,0000,05010CMHC 78011,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78011,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78011,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78011,A000000,06150,0000,06300DAY CARE 78011,A000000,06151,0000,06301DENTAL 78011,A81000A,00100,0100,Y 78011,A81000B,00100,0300,RENT 78011,A81000B,00200,0300,INTEREST 78011,A81000B,00300,0300,MORTGAGE AMORT. 78011,A81000B,00400,0300,DEPRECIATION 78011,A81000B,00500,0300,ACCOUNTING FEES 78011,A81000C,00100,0100,A 78011,A81000C,00100,0200,N.P. ZELMANOWICZ 78011,A81000C,00100,0400,ZELMA PROPERTIES 78011,A81000C,00100,0600,REAL ESTATE 78011,A81000C,00200,0100,A 78011,A81000C,00200,0200,A. ZELMANOWICZ 78011,A81000C,00200,0400,ZELMA PROPERTIES 78011,A81000C,00200,0600,REAL ESTATE 78011,A81000C,00300,0100,A 78011,A81000C,00300,0200,REBECCA RICH 78011,A81000C,00300,0400,ZELMA PROPERTIES 78011,A81000C,00300,0600,REAL ESTATE 78011,B100000,00000,0100,00001(SQUARE FEET) 78011,B100000,00000,0200,00001(SQUARE FEET) 78011,B100000,00000,0300,00001(GROSS SALARIES) 78011,B100000,00000,0400,00001(ACCUM COST) 78011,B100000,00000,0500,00001(SQUARE FEET) 78011,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78011,B100000,00000,0700,00001(HOURS OF SERVICE) 78011,B100000,00000,0800,00001(MEALS SERVED) 78011,B100000,00000,0900,00001(DIRECT NRSG HRS) 78011,B100000,00000,1000,00001(COSTED REQUIS) 78011,B100000,00000,1100,00001(COSTED REQUIS) 78011,B100000,00000,1200,00001(TIME SPENT) 78011,B100000,00000,1300,00001(TIME SPENT) 78011,B100000,00000,1400,00001(ASSIGNED TIME) 78011,E10A180,00501,0100,10/06/1997 78011,E10A180,00501,0300,10/06/1997 78011,E10A180,00502,0100,05/14/1998 78011,E10A180,00550,0300,05/14/1998 78011,S000000,00100,0200,05/30/1997 78011,S200000,00100,0100,3525 BAYCHESTER AVENUE 78011,S200000,00200,0100,BRONX 78011,S200000,00200,0200,NY 78011,S200000,00200,0300,10466 78011,S200000,00300,0100,BRONX 78011,S200000,00400,0100,SPLIT ROCK NURSING HOME 78011,S200000,00400,0200,335321 78011,S200000,00400,0300,12/20/1983 78011,S200000,00400,0500,P 78011,S200000,01500,0100,Y 78017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78017,A000000,00300,0000,00300EMPLOYEE BENEFITS 78017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78017,A000000,00700,0000,00700HOUSEKEEPING 78017,A000000,00800,0000,00800DIETARY 78017,A000000,00900,0000,00900NURSING ADMINISTRATION 78017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78017,A000000,01100,0000,01100PHARMACY 78017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78017,A000000,01300,0000,01300SOCIAL SERVICE 78017,A000000,01350,0000,01500ACTIVITIES 78017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78017,A000000,01600,0000,01600SKILLED NURSING FACILITY 78017,A000000,01810,0000,01810ICF/MR 78017,A000000,02500,0000,02500PHYSICAL THERAPY 78017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78017,A000000,02700,0000,02700SPEECH PATHOLOGY 78017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78017,A000000,03550,0000,03550FQHC 78017,A000000,05000,0000,05000CORF 78017,A000000,05010,0000,05010CMHC 78017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78017,A000000,06150,0000,06300DENTAL 78017,A81000A,00100,0100,Y 78017,A81000B,00100,0300,RENT 78017,A81000B,00200,0300,DEPRECIATION 78017,A81000B,00300,0300,MORTGAGE INTEREST 78017,A81000C,00100,0100,D 78017,A81000C,00100,0200,S. FOGEL 78017,A81000C,00100,0600,REAL ESTATE 78017,A81000C,00200,0100,D 78017,A81000C,00200,0200,S. FOGEL CHILD 78017,A81000C,00200,0600,REAL ESTATE 78017,A81000C,00300,0100,D 78017,A81000C,00300,0200,S. FOGEL CHILD 78017,A81000C,00300,0600,REAL ESTATE 78017,B100000,00000,0100,00000(SQUARE FEET) 78017,B100000,00000,0200,00000(SQUARE FEET) 78017,B100000,00000,0300,00000(GROSS SALARIES) 78017,B100000,00000,0400,00000(ACCUM COST) 78017,B100000,00000,0500,00000(SQUARE FEET) 78017,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78017,B100000,00000,0700,00000(HOURS OF SERVICE) 78017,B100000,00000,0800,00000(MEALS SERVED) 78017,B100000,00000,0900,00000(DIRECT NRSG HRS) 78017,B100000,00000,1000,00000(COSTED REQUIS) 78017,B100000,00000,1100,00000(COSTED REQUIS) 78017,B100000,00000,1200,00000(TIME SPENT) 78017,B100000,00000,1300,00000(TIME SPENT) 78017,B100000,00000,1350,00000# OF PARTICIP 78017,B100000,00000,1400,00000(ASSIGNED TIME) 78017,E10A180,00550,0100,04/13/1998 78017,E10A180,00550,0300,04/13/1998 78017,S000000,00100,0200,06/02/1997 78017,S200000,00100,0100,143-10 20TH AVENUE 78017,S200000,00200,0100,WHITESTONE 78017,S200000,00200,0200,NY 78017,S200000,00200,0300,11357 78017,S200000,00300,0100,QUEENS 78017,S200000,00400,0100,BRIDGE VIEW NURSING HOME 78017,S200000,00400,0200,335327 78017,S200000,00400,0300,05/16/1971 78017,S200000,00400,0500,P 78017,S200000,01500,0100,Y 78023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78023,A000000,00300,0000,00300EMPLOYEE BENEFITS 78023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78023,A000000,00700,0000,00700HOUSEKEEPING 78023,A000000,00800,0000,00800DIETARY 78023,A000000,00900,0000,00900NURSING ADMINISTRATION 78023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78023,A000000,01100,0000,01100PHARMACY 78023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78023,A000000,01300,0000,01300SOCIAL SERVICE 78023,A000000,01350,0000,01500RECREATION 78023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78023,A000000,01600,0000,01600SKILLED NURSING FACILITY 78023,A000000,02500,0000,02500PHYSICAL THERAPY 78023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78023,A000000,02700,0000,02700SPEECH PATHOLOGY 78023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78023,A000000,03050,0000,03300CLINITRON THERAPY 78023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78023,A000000,05000,0000,05000CORF 78023,A000000,05010,0000,05010CMHC 78023,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78023,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78023,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78023,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78023,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78023,A000000,06150,0000,06300DAYCARE 78023,B100000,00000,0100,00000(SQUARE FEET) 78023,B100000,00000,0200,00000(SQUARE FEET) 78023,B100000,00000,0300,00000(GROSS SALARIES) 78023,B100000,00000,0400,00000(ACCUM COST) 78023,B100000,00000,0500,00000(SQUARE FEET) 78023,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78023,B100000,00000,0700,00000(HOURS OF SERVICE) 78023,B100000,00000,0800,00000(MEALS SERVED) 78023,B100000,00000,0900,00000(DIRECT NRSG HRS) 78023,B100000,00000,1000,00000(COSTED REQUIS) 78023,B100000,00000,1100,00000(COSTED REQUIS) 78023,B100000,00000,1200,00000(TIME SPENT) 78023,B100000,00000,1300,00000(TIME SPENT) 78023,B100000,00000,1350,00000# OF PARTICIP 78023,B100000,00000,1400,00000(ASSIGNED TIME) 78023,E10A180,00550,0100,05/01/1998 78023,S000000,00100,0200,06/26/1997 78023,S200000,00100,0100,615 AVENUE C 78023,S200000,00200,0100,BROOKLYN 78023,S200000,00200,0200,NY 78023,S200000,00200,0300,11218 78023,S200000,00300,0100,KINGS 78023,S200000,00400,0100,PALM GARDENS NURSING HOME 78023,S200000,00400,0200,335328 78023,S200000,00400,0300,06/01/1971 78023,S200000,00400,0500,P 78023,S200000,01500,0100,Y 78031,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78031,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78031,A000000,00300,0000,00300EMPLOYEE BENEFITS 78031,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78031,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78031,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78031,A000000,00700,0000,00700HOUSEKEEPING 78031,A000000,00800,0000,00800DIETARY 78031,A000000,00900,0000,00900NURSING ADMINISTRATION 78031,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78031,A000000,01100,0000,01100PHARMACY 78031,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78031,A000000,01300,0000,01300SOCIAL SERVICE 78031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78031,A000000,01600,0000,01600SKILLED NURSING FACILITY 78031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78031,A000000,02500,0000,02500PHYSICAL THERAPY 78031,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78031,A000000,02700,0000,02700SPEECH PATHOLOGY 78031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78031,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78031,A000000,05000,0000,05000CORF 78031,A000000,05010,0000,05010CMHC 78031,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78031,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78031,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78031,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78031,A81000A,00100,0100,Y 78031,A81000B,00100,0300,RENT 78031,A81000B,00200,0300,DEPRECIATION 78031,A81000B,00300,0300,MORTGAGE INTEREST 78031,A81000B,00400,0300,MISC. 78031,A81000C,00100,0100,A 78031,A81000C,00100,0200,J. BRONNER 78031,A81000C,00100,0400,HOLLIS PARK N.H. 78031,A81000C,00100,0600,REAL ESTATE 78031,B100000,00000,0100,00000(SQUARE FEET) 78031,B100000,00000,0200,00000(SQUARE FEET) 78031,B100000,00000,0300,00000(GROSS SALARIES) 78031,B100000,00000,0400,00000(ACCUM COST) 78031,B100000,00000,0500,00000(SQUARE FEET) 78031,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78031,B100000,00000,0700,00000(HOURS OF SERVICE) 78031,B100000,00000,0800,00000(MEALS SERVED) 78031,B100000,00000,0900,00000(DIRECT NRSG HRS) 78031,B100000,00000,1000,00000(COSTED REQUIS) 78031,B100000,00000,1100,00000(COSTED REQUIS) 78031,B100000,00000,1200,00000(TIME SPENT) 78031,B100000,00000,1300,00000(TIME SPENT) 78031,B100000,00000,1400,00000(ASSIGNED TIME) 78031,S000000,00100,0200,05/29/1997 78031,S200000,00100,0100,191-06 HILLSIDE AVENUE 78031,S200000,00200,0100,HOLLIS 78031,S200000,00200,0200,NY 78031,S200000,00200,0300,11423 78031,S200000,00300,0100,QUEENS 78031,S200000,00400,0100,HOLLIS PARK MANOR NURSING HOME 78031,S200000,00400,0200,335333 78031,S200000,00400,0300,10/23/1984 78031,S200000,00400,0500,P 78031,S200000,01500,0100,Y 78038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78038,A000000,00300,0000,00300EMPLOYEE BENEFITS 78038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78038,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78038,A000000,00700,0000,00700HOUSEKEEPING 78038,A000000,00800,0000,00800DIETARY 78038,A000000,00900,0000,00900NURSING ADMINISTRATION 78038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78038,A000000,01100,0000,01100PHARMACY 78038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78038,A000000,01300,0000,01300SOCIAL SERVICE 78038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78038,A000000,01600,0000,01600SKILLED NURSING FACILITY 78038,A000000,02500,0000,02500PHYSICAL THERAPY 78038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78038,A000000,02700,0000,02700SPEECH PATHOLOGY 78038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78038,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78038,A000000,05000,0000,05000CORF 78038,A000000,05010,0000,05010CMHC 78038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78038,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78038,A000000,06150,0000,06300DENTAL 78038,A000000,06151,0000,06301FUND RAISING 78038,B100000,00000,0100,00001(SQUARE FEET) 78038,B100000,00000,0200,00001(SQUARE FEET) 78038,B100000,00000,0300,00001(GROSS SALARIES) 78038,B100000,00000,0400,00001(ACCUM COST) 78038,B100000,00000,0500,00001(SQUARE FEET) 78038,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78038,B100000,00000,0700,00001(HOURS OF SERVICE) 78038,B100000,00000,0800,00001(MEALS SERVED) 78038,B100000,00000,0900,00001(DIRECT NRSG HRS) 78038,B100000,00000,1000,00001(COSTED REQUIS) 78038,B100000,00000,1100,00001(COSTED REQUIS) 78038,B100000,00000,1200,00001(TIME SPENT) 78038,B100000,00000,1300,00001(TIME SPENT) 78038,B100000,00000,1400,00001(ASSIGNED TIME) 78038,E10A180,00301,0100,08/09/1996 78038,E10A180,00501,0100,03/10/1999 78038,E10A180,00501,0300,06/11/1998 78038,E10A180,00550,0100,06/11/1998 78038,S000000,00100,0200,05/30/1997 78038,S200000,00100,0100,150 RIVERSIDE DRIVE 78038,S200000,00200,0100,NEW YORK CITY 78038,S200000,00200,0200,NY 78038,S200000,00200,0300,10024 78038,S200000,00300,0100,MANHATTAN 78038,S200000,00400,0100,KATERI RESIDENCE 78038,S200000,00400,0200,335334 78038,S200000,00400,0300,09/01/1981 78038,S200000,00400,0500,O 78038,S200000,01500,0100,Y 78044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78044,A000000,00300,0000,00300EMPLOYEE BENEFITS 78044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78044,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78044,A000000,00700,0000,00700HOUSEKEEPING 78044,A000000,00800,0000,00800DIETARY 78044,A000000,00900,0000,00900NURSING ADMINISTRATION 78044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78044,A000000,01100,0000,01100PHARMACY 78044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78044,A000000,01300,0000,01300SOCIAL SERVICE 78044,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78044,A000000,01600,0000,01600SKILLED NURSING FACILITY 78044,A000000,02500,0000,02500PHYSICAL THERAPY 78044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78044,A000000,02700,0000,02700SPEECH PATHOLOGY 78044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78044,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78044,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78044,A000000,05000,0000,05000CORF 78044,A000000,05010,0000,05010CMHC 78044,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78044,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78044,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78044,A000000,05300,0000,05300INTEREST EXPENSE 78044,A000000,06150,0000,06300DENTAL 78044,A81000A,00100,0100,Y 78044,A81000B,00100,0300,SHARED SVCS 78044,A81000B,00200,0300,SHARED SVCS 78044,A81000B,00300,0300,SHARED SVCS 78044,A81000B,00400,0300,SHARED SVCS 78044,A81000B,00500,0300,SHARED SVCS 78044,A81000B,00600,0300,SHARED SVCS 78044,A81000B,00700,0300,SHARED SVCS 78044,A81000B,00800,0300,SHARED SVCS 78044,A81000B,00900,0300,SHARED SVCS 78044,A81000B,01000,0300,SHARED SVCS 78044,A81000B,01100,0300,SHARED SVCS 78044,A81000B,01200,0300,SHARED SVCS 78044,A81000B,01300,0300,SHARED SVCS 78044,A81000B,01400,0300,SHARED SVCS 78044,A81000B,01500,0300,SHARED SVCS 78044,A81000C,00100,0100,B 78044,A81000C,00100,0200,MARGARETVILLE HOSP 78044,B100000,00000,0100,00000(SQUARE FEET) 78044,B100000,00000,0200,00000(SQUARE FEET) 78044,B100000,00000,0300,00000(GROSS SALARIES) 78044,B100000,00000,0400,00000(ACCUM COST) 78044,B100000,00000,0500,00000(SQUARE FEET) 78044,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78044,B100000,00000,0700,00000(HOURS OF SERVICE) 78044,B100000,00000,0800,00000(MEALS SERVED) 78044,B100000,00000,0900,00000(DIRECT NRSG HRS) 78044,B100000,00000,1000,00000(COSTED REQUIS) 78044,B100000,00000,1100,00000(COSTED REQUIS) 78044,B100000,00000,1200,00000(TIME SPENT) 78044,B100000,00000,1300,00000(TIME SPENT) 78044,B100000,00000,1400,00000(ASSIGNED TIME) 78044,E10A180,00301,0100,01/06/1997 78044,S000000,00100,0200,06/09/1997 78044,S200000,00100,0100,ROUTE 28 78044,S200000,00200,0100,MARGARETVILLE 78044,S200000,00200,0200,NY 78044,S200000,00200,0300,12455 78044,S200000,00300,0100,DELAWARE 78044,S200000,00400,0100,MOUNTAINSIDE RESIDENTIAL CARE CENTER 78044,S200000,00400,0200,335339 78044,S200000,00400,0300,05/20/1994 78044,S200000,00400,0500,O 78044,S200000,01500,0100,Y 78044,S200000,01900,0100,NONPROFIT 78045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78045,A000000,00300,0000,00300EMPLOYEE BENEFITS 78045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78045,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78045,A000000,00700,0000,00700HOUSEKEEPING 78045,A000000,00800,0000,00800DIETARY 78045,A000000,00900,0000,00900NURSING ADMINISTRATION 78045,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78045,A000000,01100,0000,01100PHARMACY 78045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78045,A000000,01300,0000,01300SOCIAL SERVICE 78045,A000000,01350,0000,01500ACTIVITIES 78045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78045,A000000,01600,0000,01600SKILLED NURSING FACILITY 78045,A000000,02500,0000,02500PHYSICAL THERAPY 78045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78045,A000000,02700,0000,02700SPEECH PATHOLOGY 78045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78045,A000000,03050,0000,03300PHYSICIANS 78045,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78045,A000000,05000,0000,05000CORF 78045,A000000,05010,0000,05010CMHC 78045,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78045,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78045,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78045,A000000,06150,0000,06300DENTAL 78045,A81000A,00100,0100,Y 78045,A81000B,00100,0300,RENT 78045,A81000B,00200,0300,DEPRECIATION 78045,A81000B,00300,0300,MORTGAGE INTEREST 78045,A81000C,00100,0100,A 78045,A81000C,00100,0200,ANNA CALABRESE 78045,A81000C,00100,0400,C & L ASSOCIATE 78045,A81000C,00100,0600,REAL ESTATE 78045,A81000C,00200,0100,A 78045,A81000C,00200,0200,RUTH LAMANDO 78045,A81000C,00200,0400,C & L ASSOCIATE 78045,A81000C,00200,0600,REAL ESTATE 78045,A81000C,00300,0100,A 78045,A81000C,00300,0200,DAVID LAMANDO 78045,A81000C,00400,0100,A 78045,A81000C,00400,0200,PAULA RESS 78045,B100000,00000,0100,00000(SQUARE FEET) 78045,B100000,00000,0200,00000(SQUARE FEET) 78045,B100000,00000,0300,00000(GROSS SALARIES) 78045,B100000,00000,0400,00000(ACCUM COST) 78045,B100000,00000,0500,00000(SQUARE FEET) 78045,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78045,B100000,00000,0700,00000(HOURS OF SERVICE) 78045,B100000,00000,0800,00000(MEALS SERVED) 78045,B100000,00000,0900,00000(DIRECT NRSG HRS) 78045,B100000,00000,1000,00000(COSTED REQUIS) 78045,B100000,00000,1100,00000(COSTED REQUIS) 78045,B100000,00000,1200,00000(TIME SPENT) 78045,B100000,00000,1300,00000(TIME SPENT) 78045,B100000,00000,1350,00000# OF PARTICIP 78045,B100000,00000,1400,00000(ASSIGNED TIME) 78045,E10A180,00301,0100,06/14/1996 78045,S000000,00100,0200,06/02/1997 78045,S200000,00100,0100,3350 LEXINGTON AVENUE 78045,S200000,00200,0100,MOHEGAN LAKE 78045,S200000,00200,0200,NY 78045,S200000,00200,0300,10547 78045,S200000,00300,0100,WESTCHESTER 78045,S200000,00400,0100,MARRS NURSING HOME 78045,S200000,00400,0200,335342 78045,S200000,00400,0300,01/01/1996 78045,S200000,00400,0500,P 78045,S200000,01500,0100,Y 78052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78052,A000000,00300,0000,00300EMPLOYEE BENEFITS 78052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78052,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78052,A000000,00700,0000,00700HOUSEKEEPING 78052,A000000,00800,0000,00800DIETARY 78052,A000000,00900,0000,00900NURSING ADMINISTRATION 78052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78052,A000000,01100,0000,01100PHARMACY 78052,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78052,A000000,01300,0000,01300SOCIAL SERVICE 78052,A000000,01350,0000,01500ACTIVITIES 78052,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78052,A000000,01600,0000,01600SKILLED NURSING FACILITY 78052,A000000,02500,0000,02500PHYSICAL THERAPY 78052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78052,A000000,02700,0000,02700SPEECH PATHOLOGY 78052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78052,A000000,05000,0000,05000CORF 78052,A000000,05010,0000,05010CMHC 78052,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78052,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78052,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78052,A000000,06150,0000,06300DENTAL 78052,B100000,00000,0100,00000(SQUARE FEET) 78052,B100000,00000,0200,00000(SQUARE FEET) 78052,B100000,00000,0300,00000(GROSS SALARIES) 78052,B100000,00000,0400,00000(ACCUM COST) 78052,B100000,00000,0500,00000(SQUARE FEET) 78052,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78052,B100000,00000,0700,00000(HOURS OF SERVICE) 78052,B100000,00000,0800,00000(MEALS SERVED) 78052,B100000,00000,0900,00000(DIRECT NRSG HRS) 78052,B100000,00000,1000,00000(COSTED REQUIS) 78052,B100000,00000,1100,00000(COSTED REQUIS) 78052,B100000,00000,1200,00000(TIME SPENT) 78052,B100000,00000,1300,00000(TIME SPENT) 78052,B100000,00000,1350,00000# OF PARTICIP. 78052,B100000,00000,1400,00000(ASSIGNED TIME) 78052,E10A180,00301,0100,10/22/1996 78052,E10A180,00501,0100,12/23/1997 78052,E10A180,00502,0100,01/27/1998 78052,E10A180,00550,0300,12/23/1997 78052,E10A180,00551,0300,01/27/1998 78052,S000000,00100,0200,05/30/1997 78052,S200000,00100,0100,1235 PELHAM PARKWAY 78052,S200000,00200,0100,BRONX 78052,S200000,00200,0200,NY 78052,S200000,00200,0300,10469 78052,S200000,00300,0100,BRONX 78052,S200000,00400,0100,MORRIS PARK NURSING HOME 78052,S200000,00400,0200,335347 78052,S200000,00400,0300,12/01/1971 78052,S200000,00400,0500,P 78052,S200000,01500,0100,Y 78061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78061,A000000,00300,0000,00300EMPLOYEE BENEFITS 78061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78061,A000000,00700,0000,00700HOUSEKEEPING 78061,A000000,00800,0000,00800DIETARY 78061,A000000,00900,0000,00900NURSING ADMINISTRATION 78061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78061,A000000,01100,0000,01100PHARMACY 78061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78061,A000000,01300,0000,01300SOCIAL SERVICE 78061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78061,A000000,01600,0000,01600SKILLED NURSING FACILITY 78061,A000000,02500,0000,02500PHYSICAL THERAPY 78061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78061,A000000,02700,0000,02700SPEECH PATHOLOGY 78061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78061,A000000,03201,0000,03201CLINITRON THERAPY 78061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78061,A000000,05000,0000,05000CORF 78061,A000000,05010,0000,05010CMHC 78061,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78061,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78061,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78061,A000000,06150,0000,06300MEALS ON WHEELS 78061,A000000,06151,0000,06301OTHER NONREIMBURSABLE 78061,B100000,00000,0100,00001(SQUARE FEET) 78061,B100000,00000,0200,00001(SQUARE FEET) 78061,B100000,00000,0300,00001(GROSS SALARIES) 78061,B100000,00000,0400,00001(ACCUM COST) 78061,B100000,00000,0500,00001(SQUARE FEET) 78061,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78061,B100000,00000,0700,00001(HOURS OF SERVICE) 78061,B100000,00000,0800,00001(MEALS SERVED) 78061,B100000,00000,0900,00001(DIRECT NRSG HRS) 78061,B100000,00000,1000,00001(COSTED REQUIS) 78061,B100000,00000,1100,00001(COSTED REQUIS) 78061,B100000,00000,1200,00001(TIME SPENT) 78061,B100000,00000,1300,00001(TIME SPENT) 78061,B100000,00000,1400,00001(ASSIGNED TIME) 78061,E10A180,00301,0100,06/27/1996 78061,E10A180,00501,0100,02/06/1998 78061,E10A180,00550,0300,02/06/1998 78061,S000000,00100,0200,05/19/1997 78061,S200000,00100,0100,119-19 GRAHAM COURT 78061,S200000,00200,0100,FLUSHING 78061,S200000,00200,0200,NY 78061,S200000,00200,0300,11354 78061,S200000,00300,0100,QUEENS 78061,S200000,00400,0100,CLIFFSIDE NURSING HOME 78061,S200000,00400,0200,335349 78061,S200000,00400,0300,10/01/1973 78061,S200000,00400,0500,P 78061,S200000,01500,0100,Y 78068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78068,A000000,00300,0000,00300EMPLOYEE BENEFITS 78068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78068,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78068,A000000,00700,0000,00700HOUSEKEEPING 78068,A000000,00800,0000,00800DIETARY 78068,A000000,00900,0000,00900NURSING ADMINISTRATION 78068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78068,A000000,01100,0000,01100PHARMACY 78068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78068,A000000,01300,0000,01300SOCIAL SERVICE 78068,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 78068,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78068,A000000,01600,0000,01600SKILLED NURSING FACILITY 78068,A000000,02500,0000,02500PHYSICAL THERAPY 78068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78068,A000000,02700,0000,02700SPEECH PATHOLOGY 78068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78068,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78068,A000000,05000,0000,05000CORF 78068,A000000,05010,0000,05010CMHC 78068,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78068,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78068,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78068,A000000,06150,0000,06300DENTAL 78068,A81000A,00100,0100,Y 78068,A81000B,00100,0300,RENT 78068,A81000B,00200,0300,REAL ESTATE TAXES 78068,A81000B,00300,0300,INTEREST 78068,A81000B,00400,0300,REAL ESTATE TAXES 78068,A81000B,00500,0300,DEPRECIATION 78068,A81000B,00600,0300,AMORTIZATION 78068,A81000B,00700,0300,ACCOUNTING 78068,A81000C,00100,0100,A 78068,A81000C,00100,0200,A. SCHWARTZBERG 78068,A81000C,00200,0100,A 78068,A81000C,00200,0200,S. LEFKOWITZ 78068,A81000C,00300,0100,A 78068,A81000C,00300,0200,I. LEFKOWTIZ 78068,B100000,00000,0100,00000(SQUARE FEET) 78068,B100000,00000,0200,00000(SQUARE FEET) 78068,B100000,00000,0300,00000(GROSS SALARIES) 78068,B100000,00000,0400,00000(ACCUM COST) 78068,B100000,00000,0500,00000(SQUARE FEET) 78068,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78068,B100000,00000,0700,00000(HOURS OF SERVICE) 78068,B100000,00000,0800,00000(MEALS SERVED) 78068,B100000,00000,0900,00000(DIRECT NRSG HRS) 78068,B100000,00000,1000,00000(COSTED REQUIS) 78068,B100000,00000,1100,00000(COSTED REQUIS) 78068,B100000,00000,1200,00000(TIME SPENT) 78068,B100000,00000,1300,00000(TIME SPENT) 78068,B100000,00000,1350,00000# OF PARTICIP 78068,B100000,00000,1400,00000(ASSIGNED TIME) 78068,E10A180,00301,0100,08/22/1996 78068,E10A180,00501,0100,10/31/1997 78068,E10A180,00501,0300,10/31/1997 78068,S000000,00100,0200,06/03/1997 78068,S200000,00100,0100,31 LOCKWOOD AVENUE 78068,S200000,00200,0100,NEW ROCHELLE 78068,S200000,00200,0200,NY 78068,S200000,00200,0300,10801 78068,S200000,00300,0100,WESTCHESTER 78068,S200000,00400,0100,NEW ROCHELLE NURSING HOME 78068,S200000,00400,0200,335350 78068,S200000,00400,0300,05/01/1972 78068,S200000,00400,0500,O 78068,S200000,01500,0100,Y 78074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78074,A000000,00300,0000,00300EMPLOYEE BENEFITS 78074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78074,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78074,A000000,00700,0000,00700HOUSEKEEPING 78074,A000000,00800,0000,00800DIETARY 78074,A000000,00900,0000,00900NURSING ADMINISTRATION 78074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78074,A000000,01100,0000,01100PHARMACY 78074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78074,A000000,01300,0000,01300SOCIAL SERVICE 78074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78074,A000000,01600,0000,01600SKILLED NURSING FACILITY 78074,A000000,02500,0000,02500PHYSICAL THERAPY 78074,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78074,A000000,02700,0000,02700SPEECH PATHOLOGY 78074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78074,A000000,03200,0000,03200SUPPORT SURFACES 78074,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78074,A000000,05000,0000,05000CORF 78074,A000000,05010,0000,05010CMHC 78074,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78074,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78074,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78074,A000000,06150,0000,06300DENTAL 78074,B100000,00000,0100,00000(SQUARE FEET) 78074,B100000,00000,0200,00000(SQUARE FEET) 78074,B100000,00000,0300,00000(GROSS SALARIES) 78074,B100000,00000,0400,00000(ACCUM COST) 78074,B100000,00000,0500,00000(SQUARE FEET) 78074,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78074,B100000,00000,0700,00000(HOURS OF SERVICE) 78074,B100000,00000,0800,00000(MEALS SERVED) 78074,B100000,00000,0900,00000(DIRECT NRSG HRS) 78074,B100000,00000,1000,00000(COSTED REQUIS) 78074,B100000,00000,1100,00000(COSTED REQUIS) 78074,B100000,00000,1200,00000(TIME SPENT) 78074,B100000,00000,1300,00000(TIME SPENT) 78074,B100000,00000,1400,00000(ASSIGNED TIME) 78074,S000000,00100,0200,06/05/1997 78074,S200000,00100,0100,3845 CARPENTER AVENUE 78074,S200000,00200,0100,BRONX 78074,S200000,00200,0200,NY 78074,S200000,00200,0300,10467 78074,S200000,00300,0100,BRONX 78074,S200000,00400,0100,WHITE PLAINS NURSING HOME 78074,S200000,00400,0200,335358 78074,S200000,00400,0300,08/27/1972 78074,S200000,00400,0500,P 78074,S200000,01500,0100,Y 78084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78084,A000000,00300,0000,00300EMPLOYEE BENEFITS 78084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78084,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78084,A000000,00700,0000,00700HOUSEKEEPING 78084,A000000,00800,0000,00800DIETARY 78084,A000000,00900,0000,00900NURSING ADMINISTRATION 78084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78084,A000000,01100,0000,01100PHARMACY 78084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78084,A000000,01300,0000,01300SOCIAL SERVICE 78084,A000000,01350,0000,01500ACTIVITIES 78084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78084,A000000,01600,0000,01600SKILLED NURSING FACILITY 78084,A000000,02500,0000,02500PHYSICAL THERAPY 78084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78084,A000000,02700,0000,02700SPEECH PATHOLOGY 78084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78084,A000000,03400,0000,03400CLINIC 78084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78084,A000000,05000,0000,05000CORF 78084,A000000,05010,0000,05010CMHC 78084,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78084,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78084,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78084,A000000,06150,0000,06300DENTAL 78084,A000000,06151,0000,06301ADULT DAY CARE 78084,A81000A,00100,0100,Y 78084,A81000B,00100,0300,RENT 78084,A81000B,00200,0300,REAL ESTATE TAX 78084,A81000B,00300,0300,MORTGAGE INTEREST 78084,A81000B,00400,0300,DEPRECIATION 78084,A81000B,00500,0300,AMORTIZATION 78084,A81000B,00600,0300,MANAGEMENT FEES 78084,A81000B,00700,0300,BANK CHARGES 78084,A81000C,00100,0100,A 78084,A81000C,00100,0200,A. HARTMAN 78084,A81000C,00100,0400,GUN HILL 78084,A81000C,00100,0600,REAL ESTATE 78084,B100000,00000,0100,00001(SQUARE FEET) 78084,B100000,00000,0200,00001(SQUARE FEET) 78084,B100000,00000,0300,00001(GROSS SALARIES) 78084,B100000,00000,0400,00001(ACCUM COST) 78084,B100000,00000,0500,00001(SQUARE FEET) 78084,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78084,B100000,00000,0700,00001(HOURS OF SERVICE) 78084,B100000,00000,0800,00001(MEALS SERVED) 78084,B100000,00000,0900,00001(DIRECT NRSG HRS) 78084,B100000,00000,1000,00001(COSTED REQUIS) 78084,B100000,00000,1100,00001(COSTED REQUIS) 78084,B100000,00000,1200,00001(TIME SPENT) 78084,B100000,00000,1300,00001(TIME SPENT) 78084,B100000,00000,1350,00001# OF PARTICIP 78084,B100000,00000,1400,00001(ASSIGNED TIME) 78084,E10A180,00301,0100,01/09/1997 78084,S000000,00100,0200,05/30/1997 78084,S200000,00100,0100,3518 BAINBRIDGE AVENUE 78084,S200000,00200,0100,BRONX 78084,S200000,00200,0200,NY 78084,S200000,00200,0300,10467 78084,S200000,00300,0100,BRONX 78084,S200000,00400,0100,BAINBRIDGE NURSING HOME 78084,S200000,00400,0200,335373 78084,S200000,00400,0300,01/01/1988 78084,S200000,00400,0500,P 78084,S200000,01500,0100,Y 78084,S200000,01900,0100,OTHER 78090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78090,A000000,00300,0000,00300EMPLOYEE BENEFITS 78090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78090,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78090,A000000,00700,0000,00700HOUSEKEEPING 78090,A000000,00800,0000,00800DIETARY 78090,A000000,00900,0000,00900NURSING ADMINISTRATION 78090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78090,A000000,01100,0000,01100PHARMACY 78090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78090,A000000,01300,0000,01300SOCIAL SERVICE 78090,A000000,01350,0000,01500ACTIVITIES 78090,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78090,A000000,01600,0000,01600SKILLED NURSING FACILITY 78090,A000000,02500,0000,02500PHYSICAL THERAPY 78090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78090,A000000,02700,0000,02700SPEECH PATHOLOGY 78090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78090,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78090,A000000,05000,0000,05000CORF 78090,A000000,05010,0000,05010CMHC 78090,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78090,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78090,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78090,A000000,05300,0000,05300INTEREST EXPENSE 78090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78090,A000000,06150,0000,06300DENTAL 78090,B100000,00000,0100,00000(SQUARE FEET) 78090,B100000,00000,0200,00000(SQUARE FEET) 78090,B100000,00000,0300,00000(GROSS SALARIES) 78090,B100000,00000,0400,00000(ACCUM COST) 78090,B100000,00000,0500,00000(SQUARE FEET) 78090,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78090,B100000,00000,0700,00000(HOURS OF SERVICE) 78090,B100000,00000,0800,00000(MEALS SERVED) 78090,B100000,00000,0900,00000(DIRECT NRSG HRS) 78090,B100000,00000,1000,00000(COSTED REQUIS) 78090,B100000,00000,1100,00000(COSTED REQUIS) 78090,B100000,00000,1200,00000(TIME SPENT) 78090,B100000,00000,1300,00000(TIME SPENT) 78090,B100000,00000,1350,00000# OF PARTICIP 78090,B100000,00000,1400,00000(ASSIGNED TIME) 78090,E10A180,00501,0300,10/03/1997 78090,E10A180,00550,0100,10/03/1997 78090,E10A180,00550,0300,07/09/1998 78090,E10A180,00551,0100,07/09/1998 78090,S000000,00100,0200,06/10/1997 78090,S200000,00100,0100,111-26 CORONA AVENUE 78090,S200000,00200,0100,FLUSHING 78090,S200000,00200,0200,NY 78090,S200000,00200,0300,11368 78090,S200000,00300,0100,QUEENS 78090,S200000,00400,0100,REGO PARK NURSING HOME 78090,S200000,00400,0200,335379 78090,S200000,00400,0300,11/01/1973 78090,S200000,00400,0500,P 78090,S200000,01500,0100,Y 78097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78097,A000000,00300,0000,00300EMPLOYEE BENEFITS 78097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78097,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78097,A000000,00700,0000,00700HOUSEKEEPING 78097,A000000,00800,0000,00800DIETARY 78097,A000000,00900,0000,00900NURSING ADMINISTRATION 78097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78097,A000000,01100,0000,01100PHARMACY 78097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78097,A000000,01300,0000,01300SOCIAL SERVICE 78097,A000000,01350,0000,01500ACTIVITIES 78097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78097,A000000,01600,0000,01600SKILLED NURSING FACILITY 78097,A000000,02500,0000,02500PHYSICAL THERAPY 78097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78097,A000000,02700,0000,02700SPEECH PATHOLOGY 78097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78097,A000000,03050,0000,03300CLINITRON THERAPY 78097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78097,A000000,05000,0000,05000CORF 78097,A000000,05010,0000,05010CMHC 78097,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78097,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78097,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78097,A000000,06150,0000,06300DENTAL 78097,A000000,06151,0000,06301ADULT DAY CARE 78097,A000000,06152,0000,06302MEALS ON WHEELS 78097,A000000,06153,0000,06303LTHHC 78097,B100000,00000,0100,00003(SQUARE FEET) 78097,B100000,00000,0200,00003(SQUARE FEET) 78097,B100000,00000,0300,00003(GROSS SALARIES) 78097,B100000,00000,0400,00003(ACCUM COST) 78097,B100000,00000,0500,00003(SQUARE FEET) 78097,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 78097,B100000,00000,0700,00003(HOURS OF SERVICE) 78097,B100000,00000,0800,00003(MEALS SERVED) 78097,B100000,00000,0900,00003(DIRECT NRSG HRS) 78097,B100000,00000,1000,00003(COSTED REQUIS) 78097,B100000,00000,1100,00003(COSTED REQUIS) 78097,B100000,00000,1200,00003(TIME SPENT) 78097,B100000,00000,1300,00003(TIME SPENT) 78097,B100000,00000,1350,00003# OF PARTICIP. 78097,B100000,00000,1400,00003(ASSIGNED TIME) 78097,E10A180,00301,0100,10/22/1996 78097,S000000,00100,0200,05/30/1997 78097,S200000,00100,0100,225 MAPLE AVENUE 78097,S200000,00200,0100,MONSEY 78097,S200000,00200,0200,NY 78097,S200000,00200,0300,10952 78097,S200000,00300,0100,ROCKLAND 78097,S200000,00400,0100,NORTHERN METROPOLITAN RHCF 78097,S200000,00400,0200,335380 78097,S200000,00400,0300,04/30/1981 78097,S200000,00400,0500,P 78097,S200000,01500,0100,Y 78097,S200000,01900,0100,NONPROFIT 78104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78104,A000000,00300,0000,00300EMPLOYEE BENEFITS 78104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78104,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78104,A000000,00700,0000,00700HOUSEKEEPING 78104,A000000,00800,0000,00800DIETARY 78104,A000000,00900,0000,00900NURSING ADMINISTRATION 78104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78104,A000000,01100,0000,01100PHARMACY 78104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78104,A000000,01300,0000,01300SOCIAL SERVICE 78104,A000000,01350,0000,01500ACTIVITIES 78104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78104,A000000,01600,0000,01600SKILLED NURSING FACILITY 78104,A000000,02500,0000,02500PHYSICAL THERAPY 78104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78104,A000000,02700,0000,02700SPEECH PATHOLOGY 78104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78104,A000000,05000,0000,05000CORF 78104,A000000,05010,0000,05010CMHC 78104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78104,A000000,06150,0000,06300DENTAL 78104,B100000,00000,0100,00000(SQUARE FEET) 78104,B100000,00000,0200,00000(SQUARE FEET) 78104,B100000,00000,0300,00000(GROSS SALARIES) 78104,B100000,00000,0400,00000(ACCUM COST) 78104,B100000,00000,0500,00000(SQUARE FEET) 78104,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78104,B100000,00000,0700,00000(HOURS OF SERVICE) 78104,B100000,00000,0800,00000(MEALS SERVED) 78104,B100000,00000,0900,00000(DIRECT NRSG HRS) 78104,B100000,00000,1000,00000(COSTED REQUIS) 78104,B100000,00000,1100,00000(COSTED REQUIS) 78104,B100000,00000,1200,00000(TIME SPENT) 78104,B100000,00000,1300,00000(TIME SPENT) 78104,B100000,00000,1350,00000# OF PARTICIP 78104,B100000,00000,1400,00000(ASSIGNED TIME) 78104,E10A180,00301,0100,10/22/1996 78104,S000000,00100,0200,05/30/1997 78104,S200000,00100,0100,1050 EAST 230TH STREET 78104,S200000,00200,0100,BRONX 78104,S200000,00200,0200,NY 78104,S200000,00200,0300,10466 78104,S200000,00300,0100,BRONX 78104,S200000,00400,0100,LACONIA NURSING HOME 78104,S200000,00400,0200,335388 78104,S200000,00400,0300,11/15/1973 78104,S200000,00400,0500,P 78104,S200000,01500,0100,Y 78111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78111,A000000,00300,0000,00300EMPLOYEE BENEFITS 78111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78111,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78111,A000000,00700,0000,00700HOUSEKEEPING 78111,A000000,00800,0000,00800DIETARY 78111,A000000,00900,0000,00900NURSING ADMINISTRATION 78111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78111,A000000,01100,0000,01100PHARMACY 78111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78111,A000000,01300,0000,01300SOCIAL SERVICE 78111,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 78111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78111,A000000,01600,0000,01600SKILLED NURSING FACILITY 78111,A000000,02200,0000,02200LABORATORY 78111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78111,A000000,02500,0000,02500PHYSICAL THERAPY 78111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78111,A000000,02700,0000,02700SPEECH PATHOLOGY 78111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78111,A000000,05000,0000,05000CORF 78111,A000000,05010,0000,05010CMHC 78111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78111,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78111,A000000,06150,0000,06300DENTAL 78111,B100000,00000,0100,00000(SQUARE FEET) 78111,B100000,00000,0200,00000(SQUARE FEET) 78111,B100000,00000,0300,00000(GROSS SALARIES) 78111,B100000,00000,0400,00000(ACCUM COST) 78111,B100000,00000,0500,00000(SQUARE FEET) 78111,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78111,B100000,00000,0700,00000(HOURS OF SERVICE) 78111,B100000,00000,0800,00000(MEALS SERVED) 78111,B100000,00000,0900,00000(DIRECT NRSG HRS) 78111,B100000,00000,1000,00000(COSTED REQUIS) 78111,B100000,00000,1100,00000(COSTED REQUIS) 78111,B100000,00000,1200,00000(TIME SPENT) 78111,B100000,00000,1300,00000(TIME SPENT) 78111,B100000,00000,1350,00000# OF PARTICIP 78111,B100000,00000,1400,00000(ASSIGNED TIME) 78111,S000000,00100,0200,05/30/1997 78111,S200000,00100,0100,CHURCH LANE 78111,S200000,00200,0100,MIDDLE ISLAND 78111,S200000,00200,0200,NY 78111,S200000,00200,0300,11953 78111,S200000,00300,0100,SUFFOLK 78111,S200000,00400,0100,OAK HOLLOW NURSING CENTER 78111,S200000,00400,0200,335390 78111,S200000,00400,0300,01/01/1975 78111,S200000,00400,0500,P 78111,S200000,01500,0100,Y 78117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78117,A000000,00300,0000,00300EMPLOYEE BENEFITS 78117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78117,A000000,00700,0000,00700HOUSEKEEPING 78117,A000000,00800,0000,00800DIETARY 78117,A000000,00900,0000,00900NURSING ADMINISTRATION 78117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78117,A000000,01100,0000,01100PHARMACY 78117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78117,A000000,01300,0000,01300SOCIAL SERVICE 78117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78117,A000000,01600,0000,01600SKILLED NURSING FACILITY 78117,A000000,02500,0000,02500PHYSICAL THERAPY 78117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78117,A000000,02700,0000,02700SPEECH PATHOLOGY 78117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78117,A000000,05000,0000,05000CORF 78117,A000000,05010,0000,05010CMHC 78117,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78117,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78117,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78117,A81000A,00100,0100,Y 78117,A81000B,00100,0300,RENT 78117,A81000B,00200,0300,MORTGAGE INTEREST 78117,A81000B,00300,0300,DEPRECIATION 78117,A81000B,00400,0300,PROFESSIONAL FEES 78117,A81000C,00100,0100,A 78117,A81000C,00100,0200,J. MACK 78117,A81000C,00100,0400,BRAM PROPERTY CORP 78117,A81000C,00100,0600,REAL ESTATE 78117,B100000,00000,0100,00000(SQUARE FEET) 78117,B100000,00000,0200,00000(SQUARE FEET) 78117,B100000,00000,0300,00000(GROSS SALARIES) 78117,B100000,00000,0400,00000(ACCUM COST) 78117,B100000,00000,0500,00000(SQUARE FEET) 78117,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78117,B100000,00000,0700,00000(HOURS OF SERVICE) 78117,B100000,00000,0800,00000(MEALS SERVED) 78117,B100000,00000,0900,00000(DIRECT NRSG HRS) 78117,B100000,00000,1000,00000(COSTED REQUIS) 78117,B100000,00000,1100,00000(COSTED REQUIS) 78117,B100000,00000,1200,00000(TIME SPENT) 78117,B100000,00000,1300,00000(TIME SPENT) 78117,B100000,00000,1400,00000(ASSIGNED TIME) 78117,E10A180,00550,0100,02/11/1998 78117,S000000,00100,0200,06/07/1997 78117,S200000,00100,0100,ALBANY POST ROAD 78117,S200000,00200,0100,MONTGOMERY 78117,S200000,00200,0200,NY 78117,S200000,00200,0300,12549 78117,S200000,00300,0100,ORANGE 78117,S200000,00400,0100,MONTGOMERY NURSING HOME 78117,S200000,00400,0200,335396 78117,S200000,00400,0300,11/01/1973 78117,S200000,00400,0500,O 78117,S200000,01500,0100,Y 78123,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78123,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78123,A000000,00300,0000,00300EMPLOYEE BENEFITS 78123,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78123,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78123,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78123,A000000,00700,0000,00700HOUSEKEEPING 78123,A000000,00800,0000,00800DIETARY 78123,A000000,00900,0000,00900NURSING ADMINISTRATION 78123,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78123,A000000,01100,0000,01100PHARMACY 78123,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78123,A000000,01300,0000,01300SOCIAL SERVICE 78123,A000000,01350,0000,01500ACTIVITIES 78123,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78123,A000000,01600,0000,01600SKILLED NURSING FACILITY 78123,A000000,02500,0000,02500PHYSICAL THERAPY 78123,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78123,A000000,02700,0000,02700SPEECH PATHOLOGY 78123,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78123,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78123,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78123,A000000,05000,0000,05000CORF 78123,A000000,05010,0000,05010CMHC 78123,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78123,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78123,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78123,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78123,A000000,06150,0000,06300DENTAL 78123,B100000,00000,0100,00000(SQUARE FEET) 78123,B100000,00000,0200,00000(SQUARE FEET) 78123,B100000,00000,0300,00000(GROSS SALARIES) 78123,B100000,00000,0400,00000(ACCUM COST) 78123,B100000,00000,0500,00000(SQUARE FEET) 78123,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78123,B100000,00000,0700,00000(HOURS OF SERVICE) 78123,B100000,00000,0800,00000(MEALS SERVED) 78123,B100000,00000,0900,00000(DIRECT NRSG HRS) 78123,B100000,00000,1000,00000(COSTED REQUIS) 78123,B100000,00000,1100,00000(COSTED REQUIS) 78123,B100000,00000,1200,00000(TIME SPENT) 78123,B100000,00000,1300,00000(TIME SPENT) 78123,B100000,00000,1350,00000# OF PARTICIP. 78123,B100000,00000,1400,00000(ASSIGNED TIME) 78123,E10A180,00301,0100,04/17/1996 78123,E10A180,00550,0100,02/10/1998 78123,E10A180,00550,0300,02/10/1998 78123,S000000,00100,0200,05/31/1997 78123,S200000,00100,0100,340 MONTAUK HIGHWAY 78123,S200000,00200,0100,EAST ISLIP 78123,S200000,00200,0200,NY 78123,S200000,00200,0300,11730 78123,S200000,00400,0100,LITTLE FLOWER NURSING HOME 78123,S200000,00400,0200,335401 78123,S200000,00400,0300,01/01/1992 78123,S200000,00400,0500,P 78123,S200000,01500,0100,Y 78131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78131,A000000,00300,0000,00300EMPLOYEE BENEFITS 78131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78131,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78131,A000000,00700,0000,00700HOUSEKEEPING 78131,A000000,00800,0000,00800DIETARY 78131,A000000,00900,0000,00900NURSING ADMINISTRATION 78131,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78131,A000000,01100,0000,01100PHARMACY 78131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78131,A000000,01300,0000,01300SOCIAL SERVICE 78131,A000000,01350,0000,01500ACTIVITIES 78131,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78131,A000000,01600,0000,01600SKILLED NURSING FACILITY 78131,A000000,02500,0000,02500PHYSICAL THERAPY 78131,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78131,A000000,02700,0000,02700SPEECH PATHOLOGY 78131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78131,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78131,A000000,05000,0000,05000CORF 78131,A000000,05010,0000,05010CMHC 78131,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78131,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78131,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78131,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78131,A000000,06150,0000,06300DENTAL 78131,B100000,00000,0100,00000(SQUARE FEET) 78131,B100000,00000,0200,00000(SQUARE FEET) 78131,B100000,00000,0300,00000(GROSS SALARIES) 78131,B100000,00000,0400,00000(ACCUM COST) 78131,B100000,00000,0500,00000(SQUARE FEET) 78131,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78131,B100000,00000,0700,00000(HOURS OF SERVICE) 78131,B100000,00000,0800,00000(MEALS SERVED) 78131,B100000,00000,0900,00000(DIRECT NRSG HRS) 78131,B100000,00000,1000,00000(COSTED REQUIS) 78131,B100000,00000,1100,00000(COSTED REQUIS) 78131,B100000,00000,1200,00000(TIME SPENT) 78131,B100000,00000,1300,00000(TIME SPENT) 78131,B100000,00000,1350,00000# OF PARTICIP 78131,B100000,00000,1400,00000(ASSIGNED TIME) 78131,E10A180,00501,0100,10/02/1997 78131,E10A180,00550,0300,10/02/1997 78131,S000000,00100,0200,06/02/1997 78131,S200000,00100,0100,6 FROWIEN ROAD 78131,S200000,00200,0100,CENTER MORICHES 78131,S200000,00200,0200,NY 78131,S200000,00200,0300,11934 78131,S200000,00300,0100,SUFFOLK 78131,S200000,00400,0100,CEDAR LODGE NURSING HOME 78131,S200000,00400,0200,335402 78131,S200000,00400,0300,01/01/1992 78131,S200000,00400,0500,P 78131,S200000,01500,0100,Y 78137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78137,A000000,00300,0000,00300EMPLOYEE BENEFITS 78137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78137,A000000,00700,0000,00700HOUSEKEEPING 78137,A000000,00800,0000,00800DIETARY 78137,A000000,00900,0000,00900NURSING ADMINISTRATION 78137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78137,A000000,01100,0000,01100PHARMACY 78137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78137,A000000,01300,0000,01300SOCIAL SERVICE 78137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78137,A000000,01600,0000,01600SKILLED NURSING FACILITY 78137,A000000,02500,0000,02500PHYSICAL THERAPY 78137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78137,A000000,02700,0000,02700SPEECH PATHOLOGY 78137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78137,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78137,A000000,05000,0000,05000CORF 78137,A000000,05010,0000,05010CMHC 78137,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78137,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78137,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78137,A81000A,00100,0100,Y 78137,A81000B,00100,0300,RENT 78137,A81000B,00200,0300,DEPRECIATION 78137,A81000B,00300,0300,INTEREST 78137,A81000B,00400,0300,AMORT. EXPENSES 78137,A81000B,00500,0300,OTHER 78137,A81000C,00100,0100,A 78137,A81000C,00100,0200,MICHAEL MINESS 78137,A81000C,00100,0400,GLEN-HAVEN HOLD. 78137,A81000C,00100,0600,REAL PROPERTY 78137,A81000C,00200,0100,A 78137,A81000C,00200,0200,ROBERT GROSSMAN 78137,A81000C,00200,0400,GLEN-HAVEN HOLD. 78137,A81000C,00200,0600,REAL PROPERTY 78137,A81000C,00300,0100,A 78137,A81000C,00300,0200,SAUL FENCHEL 78137,A81000C,00300,0400,GLEN-HAVEN HOLD. 78137,A81000C,00300,0600,REAL PROPERTY 78137,B100000,00000,0100,00000(SQUARE FEET) 78137,B100000,00000,0200,00000(SQUARE FEET) 78137,B100000,00000,0300,00000(GROSS SALARIES) 78137,B100000,00000,0400,00000(ACCUM COST) 78137,B100000,00000,0500,00000(SQUARE FEET) 78137,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78137,B100000,00000,0700,00000(HOURS OF SERVICE) 78137,B100000,00000,0800,00000(MEALS SERVED) 78137,B100000,00000,0900,00000(DIRECT NRSG HRS) 78137,B100000,00000,1000,00000(COSTED REQUIS) 78137,B100000,00000,1100,00000(COSTED REQUIS) 78137,B100000,00000,1200,00000(TIME SPENT) 78137,B100000,00000,1300,00000(TIME SPENT) 78137,B100000,00000,1400,00000(ASSIGNED TIME) 78137,E10A180,00501,0100,10/01/1997 78137,E10A180,00502,0100,01/28/1998 78137,E10A180,00550,0300,01/28/1998 78137,S000000,00100,0200,05/30/1997 78137,S200000,00100,0100,DARK HOLLOW ROAD 78137,S200000,00200,0100,PORT JEFFERSON 78137,S200000,00200,0200,NY 78137,S200000,00200,0300,11777 78137,S200000,00300,0100,SUFFOLK 78137,S200000,00400,0100,GLEN HAVEN RHCF 78137,S200000,00400,0200,335410 78137,S200000,00400,0300,04/01/1987 78137,S200000,00400,0500,P 78137,S200000,01500,0100,Y 78144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78144,A000000,00300,0000,00300EMPLOYEE BENEFITS 78144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78144,A000000,00700,0000,00700HOUSEKEEPING 78144,A000000,00800,0000,00800DIETARY 78144,A000000,00900,0000,00900NURSING ADMINISTRATION 78144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78144,A000000,01100,0000,01100PHARMACY 78144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78144,A000000,01300,0000,01300SOCIAL SERVICE 78144,A000000,01350,0000,01500ACTIVITIES 78144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78144,A000000,01600,0000,01600SKILLED NURSING FACILITY 78144,A000000,02200,0000,02200LABORATORY 78144,A000000,02500,0000,02500PHYSICAL THERAPY 78144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78144,A000000,02700,0000,02700SPEECH PATHOLOGY 78144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78144,A000000,03050,0000,03300CLINITRON THERAPY 78144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78144,A000000,05000,0000,05000CORF 78144,A000000,05010,0000,05010CMHC 78144,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78144,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78144,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78144,A000000,05300,0000,05300INTEREST EXPENSE 78144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78144,A000000,06150,0000,06300DENTAL 78144,A81000A,00100,0100,Y 78144,A81000B,00100,0300,OFFICE SEVICES 78144,A81000B,00200,0300,OFFICE LABOR 78144,A81000B,00300,0300,OFFICE NON LABOR 78144,A81000B,00400,0300,EH&W 78144,A81000B,00500,0300,DATA PROCESSING 78144,A81000B,00600,0300,OFFICE LABOR 78144,A81000B,00700,0300,DEPRECIATION 78144,A81000B,00800,0300,OFFICE NON LABOR 78144,A81000B,00900,0300,EH&W 78144,A81000B,01000,0300,OFFICE SERVICE 78144,A81000C,00100,0100,D 78144,A81000C,00100,0200,E & J DICKER 78144,A81000C,00100,0400,SEA SERVICE 78144,A81000C,00100,0600,OFFICE SVCS 78144,A81000C,00200,0100,D 78144,A81000C,00200,0200,E & J DICKER 78144,A81000C,00200,0400,JEM ASSOCIATES 78144,A81000C,00200,0600,DATA PROCESSING 78144,B100000,00000,0100,00000(SQUARE FEET) 78144,B100000,00000,0200,00000(SQUARE FEET) 78144,B100000,00000,0300,00000(GROSS SALARIES) 78144,B100000,00000,0400,00000(ACCUM COST) 78144,B100000,00000,0500,00000(SQUARE FEET) 78144,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78144,B100000,00000,0700,00000(HOURS OF SERVICE) 78144,B100000,00000,0800,00000(MEALS SERVED) 78144,B100000,00000,0900,00000(DIRECT NRSG HRS) 78144,B100000,00000,1000,00000(COSTED REQUIS) 78144,B100000,00000,1100,00000(COSTED REQUIS) 78144,B100000,00000,1200,00000(TIME SPENT) 78144,B100000,00000,1300,00000(TIME SPENT) 78144,B100000,00000,1350,00000# OF PARTICIP. 78144,B100000,00000,1400,00000(ASSIGNED TIME) 78144,E10A180,00301,0100,09/13/1996 78144,E10A180,00501,0100,08/31/1998 78144,E10A180,00550,0300,08/31/1998 78144,S000000,00100,0200,05/29/1997 78144,S200000,00100,0100,30-35 WEST 24TH STREET 78144,S200000,00200,0100,BROOKLYN 78144,S200000,00200,0200,NY 78144,S200000,00200,0300,11224 78144,S200000,00300,0100,KINGS 78144,S200000,00400,0100,SEA CREST HEALTH CARE CENTER 78144,S200000,00400,0200,335411 78144,S200000,00400,0300,11/01/1973 78144,S200000,00400,0500,P 78144,S200000,01500,0100,Y 78151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78151,A000000,00300,0000,00300EMPLOYEE BENEFITS 78151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78151,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78151,A000000,00700,0000,00700HOUSEKEEPING 78151,A000000,00800,0000,00800DIETARY 78151,A000000,00900,0000,00900NURSING ADMINISTRATION 78151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78151,A000000,01100,0000,01100PHARMACY 78151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78151,A000000,01300,0000,01300SOCIAL SERVICE 78151,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78151,A000000,01600,0000,01600SKILLED NURSING FACILITY 78151,A000000,01810,0000,01810ICF/MR 78151,A000000,02500,0000,02500PHYSICAL THERAPY 78151,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78151,A000000,02700,0000,02700SPEECH PATHOLOGY 78151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78151,A000000,03550,0000,03550FQHC 78151,A000000,05000,0000,05000CORF 78151,A000000,05010,0000,05010CMHC 78151,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78151,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78151,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78151,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78151,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78151,A81000A,00100,0100,Y 78151,A81000B,00100,0300,ADMIN CONS. 78151,A81000B,00200,0300,SOCIAL SVCE 78151,A81000C,00100,0100,A 78151,A81000C,00100,0200,M. TENENBAUM 78151,A81000C,00100,0400,EXCELSIOR HEALTH MGM 78151,A81000C,00100,0600,MANAGEMENT 78151,B100000,00000,0100,00000(SQUARE FEET) 78151,B100000,00000,0200,00000(SQUARE FEET) 78151,B100000,00000,0300,00000(GROSS SALARIES) 78151,B100000,00000,0400,00000(ACCUM COST) 78151,B100000,00000,0500,00000(SQUARE FEET) 78151,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78151,B100000,00000,0700,00000(HOURS OF SERVICE) 78151,B100000,00000,0800,00000(MEALS SERVED) 78151,B100000,00000,0900,00000(DIRECT NRSG HRS) 78151,B100000,00000,1000,00000(COSTED REQUIS) 78151,B100000,00000,1100,00000(COSTED REQUIS) 78151,B100000,00000,1200,00000(TIME SPENT) 78151,B100000,00000,1300,00000(TIME SPENT) 78151,B100000,00000,1400,00000(ASSIGNED TIME) 78151,E10A180,00501,0100,03/31/1998 78151,E10A180,00502,0100,01/05/1999 78151,S000000,00100,0200,05/29/1997 78151,S200000,00100,0100,350 BEACH 54TH STREET 78151,S200000,00200,0100,ARVERNE 78151,S200000,00200,0200,NY 78151,S200000,00200,0300,11692 78151,S200000,00300,0100,QUEENS 78151,S200000,00400,0100,LAWRENCE NURSING HOME 78151,S200000,00400,0200,335415 78151,S200000,00400,0300,09/01/1979 78151,S200000,00400,0500,P 78151,S200000,01500,0100,Y 78160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78160,A000000,00300,0000,00300EMPLOYEE BENEFITS 78160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78160,A000000,00700,0000,00700HOUSEKEEPING 78160,A000000,00800,0000,00800DIETARY 78160,A000000,00900,0000,00900NURSING ADMINISTRATION 78160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78160,A000000,01100,0000,01100PHARMACY 78160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78160,A000000,01300,0000,01300SOCIAL SERVICE 78160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78160,A000000,01600,0000,01600SKILLED NURSING FACILITY 78160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78160,A000000,02500,0000,02500PHYSICAL THERAPY 78160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78160,A000000,02700,0000,02700SPEECH PATHOLOGY 78160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78160,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78160,A000000,05000,0000,05000CORF 78160,A000000,05010,0000,05010CMHC 78160,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78160,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78160,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78160,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78160,A81000A,00100,0100,Y 78160,A81000B,00100,0300,RENT 78160,A81000B,00200,0300,MORTGAGE INTEREST 78160,A81000B,00300,0300,DEPRECIATION 78160,A81000C,00100,0100,A 78160,A81000C,00100,0200,J. STRASSET 78160,A81000C,00100,0400,DRY HARBOR REALTY 78160,A81000C,00100,0600,REAL ESTATE 78160,B100000,00000,0100,00000(SQUARE FEET) 78160,B100000,00000,0200,00000(SQUARE FEET) 78160,B100000,00000,0300,00000(GROSS SALARIES) 78160,B100000,00000,0400,00000(ACCUM COST) 78160,B100000,00000,0500,00000(SQUARE FEET) 78160,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78160,B100000,00000,0700,00000(HOURS OF SERVICE) 78160,B100000,00000,0800,00000(MEALS SERVED) 78160,B100000,00000,0900,00000(DIRECT NRSG HRS) 78160,B100000,00000,1000,00000(COSTED REQUIS) 78160,B100000,00000,1100,00000(COSTED REQUIS) 78160,B100000,00000,1200,00000(TIME SPENT) 78160,B100000,00000,1300,00000(TIME SPENT) 78160,B100000,00000,1400,00000(ASSIGNED TIME) 78160,E10A180,00301,0100,04/15/1996 78160,E10A180,00501,0100,03/02/1998 78160,E10A180,00501,0300,03/02/1998 78160,S000000,00100,0200,05/27/1997 78160,S200000,00100,0100,61-35 DRY HARBOR ROAD 78160,S200000,00200,0100,MIDDLE VILLAGE 78160,S200000,00200,0200,NY 78160,S200000,00200,0300,11379 78160,S200000,00300,0100,QUEENS 78160,S200000,00400,0100,DRY HARBOR HRF 78160,S200000,00400,0200,335416 78160,S200000,00400,0300,06/01/1974 78160,S200000,00400,0500,P 78160,S200000,01500,0100,Y 78168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78168,A000000,00300,0000,00300EMPLOYEE BENEFITS 78168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78168,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78168,A000000,00700,0000,00700HOUSEKEEPING 78168,A000000,00800,0000,00800DIETARY 78168,A000000,00900,0000,00900NURSING ADMINISTRATION 78168,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78168,A000000,01100,0000,01100PHARMACY 78168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78168,A000000,01300,0000,01300SOCIAL SERVICE 78168,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78168,A000000,01600,0000,01600SKILLED NURSING FACILITY 78168,A000000,02500,0000,02500PHYSICAL THERAPY 78168,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78168,A000000,02700,0000,02700SPEECH PATHOLOGY 78168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78168,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 78168,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78168,A000000,05000,0000,05000CORF 78168,A000000,05010,0000,05010CMHC 78168,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78168,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78168,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78168,A000000,05300,0000,05300INTEREST EXPENSE 78168,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78168,A000000,06150,0000,06300NON REIMBURSABLE 78168,A81000A,00100,0100,Y 78168,A81000B,00100,0300,LINEN SERVICE EXPENS 78168,A81000B,00200,0300,CAP REL-BLDG&FIXED 78168,A81000B,00300,0300,CAP REL- MOVABLE 78168,A81000B,00400,0300,EMPLOYEE BENEFITS 78168,A81000B,00500,0300,ADMIN AND GENERAL 78168,A81000B,00600,0300,PLANT OPER & MAINT 78168,A81000C,00100,0100,A 78168,A81000C,00100,0200,CHARLES GLESSING 78168,A81000C,00100,0400,MED LINEN SYSTEMS 78168,A81000C,00100,0600,LINEN SERVICES 78168,B100000,00000,0100,00000(SQUARE FEET) 78168,B100000,00000,0200,00000(SQUARE FEET) 78168,B100000,00000,0300,00000(GROSS SALARIES) 78168,B100000,00000,0400,00000(ACCUM COST) 78168,B100000,00000,0500,00000(SQUARE FEET) 78168,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78168,B100000,00000,0700,00000(HOURS OF SERVICE) 78168,B100000,00000,0800,00000(MEALS SERVED) 78168,B100000,00000,0900,00000(DIRECT NRSG HRS) 78168,B100000,00000,1000,00000(COSTED REQUIS) 78168,B100000,00000,1100,00000(COSTED REQUIS) 78168,B100000,00000,1200,00000(TIME SPENT) 78168,B100000,00000,1300,00000(TIME SPENT) 78168,B100000,00000,1400,00000(ASSIGNED TIME) 78168,E10A180,00550,0100,01/26/1998 78168,E10A180,00550,0300,01/26/1998 78168,S000000,00100,0200,05/27/1997 78168,S200000,00100,0100,346 WASHINGTON AVE. 78168,S200000,00200,0100,KINGSTON 78168,S200000,00200,0200,NY 78168,S200000,00200,0300,12401 78168,S200000,00300,0100,ULSTER 78168,S200000,00400,0100,HUTTON NURSING HOME 78168,S200000,00400,0200,335417 78168,S200000,00400,0300,12/31/1995 78168,S200000,00400,0500,P 78168,S200000,01500,0100,Y 78174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78174,A000000,00300,0000,00300EMPLOYEE BENEFITS 78174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78174,A000000,00700,0000,00700HOUSEKEEPING 78174,A000000,00800,0000,00800DIETARY 78174,A000000,00900,0000,00900NURSING ADMINISTRATION 78174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78174,A000000,01100,0000,01100PHARMACY 78174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78174,A000000,01300,0000,01300SOCIAL SERVICE 78174,A000000,01350,0000,01500ACTIVITIES 78174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78174,A000000,01600,0000,01600SKILLED NURSING FACILITY 78174,A000000,02500,0000,02500PHYSICAL THERAPY 78174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78174,A000000,02700,0000,02700SPEECH PATHOLOGY 78174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78174,A000000,05000,0000,05000CORF 78174,A000000,05010,0000,05010CMHC 78174,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78174,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78174,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78174,A000000,06150,0000,06300DENTAL 78174,A000000,06151,0000,06301IDLE SPACE 78174,A81000A,00100,0100,Y 78174,A81000B,00100,0300,RENT 78174,A81000C,00100,0100,B 78174,A81000C,00100,0200,NORMET HOLD. CO. 78174,B100000,00000,0100,00001(SQUARE FEET) 78174,B100000,00000,0200,00001(SQUARE FEET) 78174,B100000,00000,0300,00001(GROSS SALARIES) 78174,B100000,00000,0400,00001(ACCUM COST) 78174,B100000,00000,0500,00001(SQUARE FEET) 78174,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78174,B100000,00000,0700,00001(HOURS OF SERVICE) 78174,B100000,00000,0800,00001(MEALS SERVED) 78174,B100000,00000,0900,00001(DIRECT NRSG HRS) 78174,B100000,00000,1000,00001(COSTED REQUIS) 78174,B100000,00000,1100,00001(COSTED REQUIS) 78174,B100000,00000,1200,00001(TIME SPENT) 78174,B100000,00000,1300,00001(TIME SPENT) 78174,B100000,00000,1350,00001# OF PARTICIP 78174,B100000,00000,1400,00001(ASSIGNED TIME) 78174,E10A180,00550,0100,03/24/1998 78174,E10A180,00550,0300,03/24/1998 78174,S000000,00100,0200,05/30/1997 78174,S200000,00100,0100,87 SOUTH ROUTE 9W 78174,S200000,00200,0100,HAVERSTRAW 78174,S200000,00200,0200,NY 78174,S200000,00200,0300,10927 78174,S200000,00300,0100,ROCKLAND 78174,S200000,00400,0100,NORTHERN RIVERVIEW NURSING HOME 78174,S200000,00400,0200,335418 78174,S200000,00400,0300,07/01/1974 78174,S200000,00400,0500,P 78174,S200000,01500,0100,Y 78174,S200000,01900,0100,NONPROFIT 78180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78180,A000000,00300,0000,00300EMPLOYEE BENEFITS 78180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78180,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78180,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78180,A000000,00700,0000,00700HOUSEKEEPING 78180,A000000,00800,0000,00800DIETARY 78180,A000000,00900,0000,00900NURSING ADMINISTRATION 78180,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78180,A000000,01100,0000,01100PHARMACY 78180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78180,A000000,01300,0000,01300SOCIAL SERVICE 78180,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78180,A000000,01600,0000,01600SKILLED NURSING FACILITY 78180,A000000,02500,0000,02500PHYSICAL THERAPY 78180,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78180,A000000,02700,0000,02700SPEECH PATHOLOGY 78180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78180,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78180,A000000,05000,0000,05000CORF 78180,A000000,05010,0000,05010CMHC 78180,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78180,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78180,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78180,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78180,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78180,B100000,00000,0100,00000(SQUARE FEET) 78180,B100000,00000,0200,00000(SQUARE FEET) 78180,B100000,00000,0300,00000(GROSS SALARIES) 78180,B100000,00000,0400,00000(ACCUM COST) 78180,B100000,00000,0500,00000(SQUARE FEET) 78180,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78180,B100000,00000,0700,00000(HOURS OF SERVICE) 78180,B100000,00000,0800,00000(MEALS SERVED) 78180,B100000,00000,0900,00000(DIRECT NRSG HRS) 78180,B100000,00000,1000,00000(COSTED REQUIS) 78180,B100000,00000,1100,00000(COSTED REQUIS) 78180,B100000,00000,1200,00000(TIME SPENT) 78180,B100000,00000,1300,00000(TIME SPENT) 78180,B100000,00000,1400,00000(ASSIGNED TIME) 78180,E10A180,00501,0100,10/06/1997 78180,E10A180,00501,0300,10/06/1997 78180,E10A180,00502,0100,03/04/1998 78180,E10A180,00550,0300,03/04/1998 78180,S000000,00100,0200,05/29/1997 78180,S200000,00100,0100,WOOD COURT 78180,S200000,00200,0100,TARRYTOWN 78180,S200000,00200,0200,NY 78180,S200000,00200,0300,10591 78180,S200000,00300,0100,WESTCHESTER 78180,S200000,00400,0100,TARRYTOWN HALL NURSING HOME 78180,S200000,00400,0200,335421 78180,S200000,00400,0300,10/01/1974 78180,S200000,00400,0500,P 78180,S200000,01500,0100,Y 78188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78188,A000000,00300,0000,00300EMPLOYEE BENEFITS 78188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78188,A000000,00700,0000,00700HOUSEKEEPING 78188,A000000,00800,0000,00800DIETARY 78188,A000000,00900,0000,00900NURSING ADMINISTRATION 78188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78188,A000000,01100,0000,01100PHARMACY 78188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78188,A000000,01300,0000,01300SOCIAL SERVICE 78188,A000000,01350,0000,01500ACTIVITIES 78188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78188,A000000,01600,0000,01600SKILLED NURSING FACILITY 78188,A000000,02500,0000,02500PHYSICAL THERAPY 78188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78188,A000000,02700,0000,02700SPEECH PATHOLOGY 78188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78188,A000000,03050,0000,03300CLINITRON BEDS 78188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78188,A000000,05000,0000,05000CORF 78188,A000000,05010,0000,05010CMHC 78188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78188,A000000,05300,0000,05300INTEREST EXPENSE 78188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78188,A000000,06150,0000,06300DENTAL 78188,A81000A,00100,0100,Y 78188,A81000B,00100,0300,PAYROLL COMPANY PRO 78188,A81000C,00100,0100,B 78188,A81000C,00100,0200,FRANKLIN SNF 78188,A81000C,00100,0400,YAGEL CORP 78188,A81000C,00100,0600,PAYROLL 78188,A81000C,00200,0100,B 78188,A81000C,00200,0200,FRANKLIN SNF 78188,A81000C,00200,0400,142-27 MGT ASSOC 78188,A81000C,00200,0600,PAYROLL 78188,B100000,00000,0100,00000(SQUARE FEET) 78188,B100000,00000,0200,00000(SQUARE FEET) 78188,B100000,00000,0300,00000(GROSS SALARIES) 78188,B100000,00000,0400,00000(ACCUM COST) 78188,B100000,00000,0500,00000(SQUARE FEET) 78188,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78188,B100000,00000,0700,00000(HOURS OF SERVICE) 78188,B100000,00000,0800,00000(MEALS SERVED) 78188,B100000,00000,0900,00000(DIRECT NRSG HRS) 78188,B100000,00000,1000,00000(COSTED REQUIS) 78188,B100000,00000,1100,00000(COSTED REQUIS) 78188,B100000,00000,1200,00000(TIME SPENT) 78188,B100000,00000,1300,00000(TIME SPENT) 78188,B100000,00000,1350,00000# OF PARTICIP 78188,B100000,00000,1400,00000(ASSIGNED TIME) 78188,E10A180,00301,0100,10/22/1996 78188,E10A180,00501,0100,12/05/1997 78188,E10A180,00501,0300,12/05/1997 78188,E10A180,00502,0100,09/02/1998 78188,E10A180,00502,0300,09/02/1998 78188,S000000,00100,0200,06/02/1997 78188,S200000,00100,0100,142-27 FRANKLIN AVENUE 78188,S200000,00200,0100,FLUSHING 78188,S200000,00200,0200,NY 78188,S200000,00200,0300,11355 78188,S200000,00300,0100,QUEENS 78188,S200000,00400,0100,FRANKLIN NURSING HOME 78188,S200000,00400,0200,335426 78188,S200000,00400,0300,01/01/1974 78188,S200000,00400,0500,P 78188,S200000,01500,0100,Y 78206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78206,A000000,00300,0000,00300EMPLOYEE BENEFITS 78206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78206,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78206,A000000,00700,0000,00700HOUSEKEEPING 78206,A000000,00800,0000,00800DIETARY 78206,A000000,00900,0000,00900NURSING ADMINISTRATION 78206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78206,A000000,01100,0000,01100PHARMACY 78206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78206,A000000,01300,0000,01300SOCIAL SERVICE 78206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78206,A000000,01600,0000,01600SKILLED NURSING FACILITY 78206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78206,A000000,02500,0000,02500PHYSICAL THERAPY 78206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78206,A000000,02700,0000,02700SPEECH PATHOLOGY 78206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78206,A000000,05000,0000,05000CORF 78206,A000000,05010,0000,05010CMHC 78206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78206,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78206,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78206,B100000,00000,0100,00000(SQUARE FEET) 78206,B100000,00000,0200,00000(SQUARE FEET) 78206,B100000,00000,0300,00000(GROSS SALARIES) 78206,B100000,00000,0400,00000(ACCUM COST) 78206,B100000,00000,0500,00000(SQUARE FEET) 78206,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78206,B100000,00000,0700,00000(HOURS OF SERVICE) 78206,B100000,00000,0800,00000(MEALS SERVED) 78206,B100000,00000,0900,00000(DIRECT NRSG HRS) 78206,B100000,00000,1000,00000(COSTED REQUIS) 78206,B100000,00000,1100,00000(COSTED REQUIS) 78206,B100000,00000,1200,00000(TIME SPENT) 78206,B100000,00000,1300,00000(TIME SPENT) 78206,B100000,00000,1400,00000(ASSIGNED TIME) 78206,E10A180,00301,0100,06/14/1996 78206,E10A180,00501,0100,10/31/1997 78206,E10A180,00501,0300,11/10/1998 78206,E10A180,00502,0100,01/26/1998 78206,E10A180,00550,0300,10/31/1997 78206,E10A180,00551,0300,01/26/1998 78206,S000000,00100,0200,05/29/1997 78206,S200000,00100,0100,139-66 35TH AVENUE 78206,S200000,00200,0100,FLUSHING 78206,S200000,00200,0200,NY 78206,S200000,00200,0300,11354 78206,S200000,00300,0100,QUEENS 78206,S200000,00400,0100,FLUSHING MANOR CARE CENTER 78206,S200000,00400,0200,335446 78206,S200000,00400,0300,07/01/1975 78206,S200000,00400,0500,P 78206,S200000,01500,0100,Y 78224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78224,A000000,00300,0000,00300EMPLOYEE BENEFITS 78224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78224,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78224,A000000,00700,0000,00700HOUSEKEEPING 78224,A000000,00800,0000,00800DIETARY 78224,A000000,00900,0000,00900NURSING ADMINISTRATION 78224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78224,A000000,01100,0000,01100PHARMACY 78224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78224,A000000,01300,0000,01300SOCIAL SERVICE 78224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78224,A000000,01600,0000,01600SKILLED NURSING FACILITY 78224,A000000,02500,0000,02500PHYSICAL THERAPY 78224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78224,A000000,02700,0000,02700SPEECH PATHOLOGY 78224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78224,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78224,A000000,05000,0000,05000CORF 78224,A000000,05010,0000,05010CMHC 78224,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78224,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78224,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78224,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78224,B100000,00000,0100,00000(SQUARE FEET) 78224,B100000,00000,0200,00000(SQUARE FEET) 78224,B100000,00000,0300,00000(GROSS SALARIES) 78224,B100000,00000,0400,00000(ACCUM COST) 78224,B100000,00000,0500,00000(SQUARE FEET) 78224,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78224,B100000,00000,0700,00000(HOURS OF SERVICE) 78224,B100000,00000,0800,00000(MEALS SERVED) 78224,B100000,00000,0900,00000(DIRECT NRSG HRS) 78224,B100000,00000,1000,00000(COSTED REQUIS) 78224,B100000,00000,1100,00000(COSTED REQUIS) 78224,B100000,00000,1200,00000(TIME SPENT) 78224,B100000,00000,1300,00000(TIME SPENT) 78224,B100000,00000,1400,00000(ASSIGNED TIME) 78224,E10A180,00501,0100,10/02/1997 78224,S000000,00100,0200,06/26/1997 78224,S200000,00100,0100,1 RESEVOIR ROAD 78224,S200000,00200,0100,PAWLING 78224,S200000,00200,0200,NY 78224,S200000,00200,0300,12564 78224,S200000,00300,0100,DUTCHESS 78224,S200000,00400,0100,LOVELY HILL NURSING HOME 78224,S200000,00400,0200,335458 78224,S200000,00400,0300,08/28/1974 78224,S200000,00400,0500,P 78224,S200000,01500,0100,Y 78230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78230,A000000,00300,0000,00300EMPLOYEE BENEFITS 78230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78230,A000000,00700,0000,00700HOUSEKEEPING 78230,A000000,00800,0000,00800DIETARY 78230,A000000,00900,0000,00900NURSING ADMINISTRATION 78230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78230,A000000,01100,0000,01100PHARMACY 78230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78230,A000000,01300,0000,01300SOCIAL SERVICE 78230,A000000,01350,0000,01500ACTIVITIES 78230,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78230,A000000,01600,0000,01600SKILLED NURSING FACILITY 78230,A000000,02500,0000,02500PHYSICAL THERAPY 78230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78230,A000000,02700,0000,02700SPEECH PATHOLOGY 78230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78230,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78230,A000000,05000,0000,05000CORF 78230,A000000,05010,0000,05010CMHC 78230,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78230,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78230,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78230,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78230,A000000,06150,0000,06300ADULT DAY CARE & DENTAL 78230,A81000A,00100,0100,Y 78230,A81000B,00100,0300,RENT 78230,A81000B,00200,0300,MORTGAGE INTEREST 78230,A81000B,00300,0300,DEPRECIATION 78230,A81000B,00400,0300,MORTGAGE COST AMORT. 78230,A81000B,00500,0300,ACCOUNTING 78230,A81000C,00100,0100,A 78230,A81000C,00100,0200,EDWARD SYLCOX 78230,A81000C,00100,0400,SYLCOX NH REALTY 78230,A81000C,00100,0600,BUILDING RENTAL 78230,B100000,00000,0100,00000(SQUARE FEET) 78230,B100000,00000,0200,00000(SQUARE FEET) 78230,B100000,00000,0300,00000(GROSS SALARIES) 78230,B100000,00000,0400,00000(ACCUM COST) 78230,B100000,00000,0500,00000(SQUARE FEET) 78230,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78230,B100000,00000,0700,00000(HOURS OF SERVICE) 78230,B100000,00000,0800,00000(MEALS SERVED) 78230,B100000,00000,0900,00000(DIRECT NRSG HRS) 78230,B100000,00000,1000,00000(COSTED REQUIS) 78230,B100000,00000,1100,00000(COSTED REQUIS) 78230,B100000,00000,1200,00000(TIME SPENT) 78230,B100000,00000,1300,00000(TIME SPENT) 78230,B100000,00000,1350,00000# OF PARTICIP 78230,B100000,00000,1400,00000(ASSIGNED TIME) 78230,E10A180,00501,0100,02/13/1998 78230,E10A180,00501,0300,02/13/1998 78230,S000000,00100,0200,06/23/1997 78230,S200000,00100,0100,56 MEADOWHILL ROAD 78230,S200000,00200,0100,NEWBURGH 78230,S200000,00200,0200,NY 78230,S200000,00200,0300,12550 78230,S200000,00300,0100,ORANGE 78230,S200000,00400,0100,SYLCOX NURSING HOME 78230,S200000,00400,0200,335464 78230,S200000,00400,0300,05/01/1975 78230,S200000,00400,0500,P 78230,S200000,01500,0100,Y 78237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78237,A000000,00300,0000,00300EMPLOYEE BENEFITS 78237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78237,A000000,00700,0000,00700HOUSEKEEPING 78237,A000000,00800,0000,00800DIETARY 78237,A000000,00900,0000,00900NURSING ADMINISTRATION 78237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78237,A000000,01100,0000,01100PHARMACY 78237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78237,A000000,01300,0000,01300SOCIAL SERVICE 78237,A000000,01350,0000,01500ACTIVITIES 78237,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78237,A000000,01600,0000,01600SKILLED NURSING FACILITY 78237,A000000,01810,0000,01810ICF/MR 78237,A000000,02500,0000,02500PHYSICAL THERAPY 78237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78237,A000000,02700,0000,02700SPEECH PATHOLOGY 78237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78237,A000000,03550,0000,03550FQHC 78237,A000000,05000,0000,05000CORF 78237,A000000,05010,0000,05010CMHC 78237,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78237,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78237,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78237,A000000,06150,0000,06300DENTAL 78237,B100000,00000,0100,00000(SQUARE FEET) 78237,B100000,00000,0200,00000(SQUARE FEET) 78237,B100000,00000,0300,00000(GROSS SALARIES) 78237,B100000,00000,0400,00000(ACCUM COST) 78237,B100000,00000,0500,00000(SQUARE FEET) 78237,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78237,B100000,00000,0700,00000(HOURS OF SERVICE) 78237,B100000,00000,0800,00000(MEALS SERVED) 78237,B100000,00000,0900,00000(DIRECT NRSG HRS) 78237,B100000,00000,1000,00000(COSTED REQUIS) 78237,B100000,00000,1100,00000(COSTED REQUIS) 78237,B100000,00000,1200,00000(TIME SPENT) 78237,B100000,00000,1300,00000(TIME SPENT) 78237,B100000,00000,1350,00000# OF PARTICIP 78237,B100000,00000,1400,00000(ASSIGNED TIME) 78237,E10A180,00301,0100,06/14/1996 78237,E10A180,00501,0100,12/11/1997 78237,E10A180,00501,0300,12/11/1997 78237,E10A180,00502,0100,06/28/1999 78237,E10A180,00550,0100,05/11/1998 78237,E10A180,00550,0300,05/11/1998 78237,S000000,00100,0200,06/02/1997 78237,S200000,00100,0100,69-95 MIDTOWN EXP 78237,S200000,00200,0100,MASPETH 78237,S200000,00200,0200,NY 78237,S200000,00200,0300,11378 78237,S200000,00300,0100,QUEENS 78237,S200000,00400,0100,MIDWAY NURSING HOME 78237,S200000,00400,0200,335472 78237,S200000,00400,0300,02/01/1976 78237,S200000,00400,0500,P 78237,S200000,01500,0100,Y 78243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78243,A000000,00300,0000,00300EMPLOYEE BENEFITS 78243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78243,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78243,A000000,00700,0000,00700HOUSEKEEPING 78243,A000000,00800,0000,00800DIETARY 78243,A000000,00900,0000,00900NURSING ADMINISTRATION 78243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78243,A000000,01100,0000,01100PHARMACY 78243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78243,A000000,01300,0000,01300SOCIAL SERVICE 78243,A000000,01350,0000,01500ACTIVITIES 78243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78243,A000000,01600,0000,01600SKILLED NURSING FACILITY 78243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78243,A000000,02500,0000,02500PHYSICAL THERAPY 78243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78243,A000000,02700,0000,02700SPEECH PATHOLOGY 78243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78243,A000000,03050,0000,03300COMPLEX BEDS 78243,A000000,03051,0000,03301PHYSICIANS 78243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78243,A000000,05000,0000,05000CORF 78243,A000000,05010,0000,05010CMHC 78243,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78243,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78243,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78243,A000000,06150,0000,06300DENTAL 78243,A81000A,00100,0100,Y 78243,A81000B,00100,0300,RENT 78243,A81000B,00200,0300,DEPRECIATION 78243,A81000B,00300,0300,MORTGAGE INTEREST 78243,A81000B,00400,0300,ACCOUNTING 78243,A81000B,00500,0300,LEGAL 78243,A81000B,00600,0300,REAL ESTATE TAXES 78243,A81000B,00700,0300,MORTGAGE INTEREST 78243,A81000B,00800,0300,MANAGEMENT FEES 78243,A81000B,00900,0300,MANAGEMENT FEES 78243,A81000C,00100,0100,A 78243,A81000C,00100,0200,EDWARD STRAUSMA 78243,A81000C,00100,0400,STRAUSMAN BROS 78243,A81000C,00200,0100,A 78243,A81000C,00200,0200,GEORGE STRAUSMA 78243,A81000C,00200,0400,STRAUSMAN BROS 78243,A81000C,00300,0100,A 78243,A81000C,00300,0200,STRAUS. ENTERPR 78243,A81000C,00300,0400,STRAUSMAN BROS 78243,A81000C,00400,0100,A 78243,A81000C,00400,0200,EDWARD STRAUSMA 78243,A81000C,00400,0400,EDGE REALTY 78243,A81000C,00500,0100,A 78243,A81000C,00500,0200,GEORGE STRAUSMA 78243,A81000C,00500,0400,EDGE REALTY 78243,A81000C,00600,0100,A 78243,A81000C,00600,0200,G. STRAU FBO SAM 78243,A81000C,00600,0400,EDGE REALTY 78243,A81000C,00700,0100,A 78243,A81000C,00700,0200,STRAUS. ENTERPR 78243,A81000C,00700,0400,EDGE REALTY 78243,A81000C,00800,0100,A 78243,A81000C,00800,0200,DAVID STRAUSMAN 78243,A81000C,00800,0400,EDGE REALTY 78243,A81000C,00900,0100,A 78243,A81000C,00900,0200,G. STRAU FBO SUS 78243,A81000C,00900,0400,EDGE REALTY 78243,B100000,00000,0100,00000(SQUARE FEET) 78243,B100000,00000,0200,00000(SQUARE FEET) 78243,B100000,00000,0300,00000(GROSS SALARIES) 78243,B100000,00000,0400,00000(ACCUM COST) 78243,B100000,00000,0500,00000(SQUARE FEET) 78243,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78243,B100000,00000,0700,00000(HOURS OF SERVICE) 78243,B100000,00000,0800,00000(MEALS SERVED) 78243,B100000,00000,0900,00000(DIRECT NRSG HRS) 78243,B100000,00000,1000,00000(COSTED REQUIS) 78243,B100000,00000,1100,00000(COSTED REQUIS) 78243,B100000,00000,1200,00000(TIME SPENT) 78243,B100000,00000,1300,00000(TIME SPENT) 78243,B100000,00000,1350,00000# OF PARTICIP 78243,B100000,00000,1400,00000(ASSIGNED TIME) 78243,E10A180,00301,0100,11/25/1996 78243,E10A180,00501,0100,10/01/1997 78243,E10A180,00501,0300,10/01/1997 78243,S000000,00100,0200,05/29/1997 78243,S200000,00100,0100,15 ST PAULS PLACE 78243,S200000,00200,0100,GREAT NECK 78243,S200000,00200,0200,NY 78243,S200000,00200,0300,11021 78243,S200000,00300,0100,NASSAU 78243,S200000,00400,0100,GRACE PLAZA OF GREAT NECK 78243,S200000,00400,0200,335483 78243,S200000,00400,0300,04/01/1976 78243,S200000,00400,0500,P 78243,S200000,01500,0100,Y 78248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78248,A000000,00300,0000,00300EMPLOYEE BENEFITS 78248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78248,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78248,A000000,00700,0000,00700HOUSEKEEPING 78248,A000000,00800,0000,00800DIETARY 78248,A000000,00900,0000,00900NURSING ADMINISTRATION 78248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78248,A000000,01100,0000,01100PHARMACY 78248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78248,A000000,01300,0000,01300SOCIAL SERVICE 78248,A000000,01350,0000,01500ACTIVITIES 78248,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78248,A000000,01600,0000,01600SKILLED NURSING FACILITY 78248,A000000,02500,0000,02500PHYSICAL THERAPY 78248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78248,A000000,02700,0000,02700SPEECH PATHOLOGY 78248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78248,A000000,03050,0000,03300MEDICAL SUPPORT STAFF 78248,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78248,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 78248,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 78248,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 78248,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 78248,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 78248,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 78248,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 78248,A000000,05000,0000,05000CORF 78248,A000000,05010,0000,05010CMHC 78248,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78248,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78248,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78248,A000000,05300,0000,05300INTEREST EXPENSE 78248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78248,A000000,06150,0000,06300DENTAL 78248,A000000,06151,0000,06301ADULT DAY CARE PROGRAM 78248,B100000,00000,0100,00001(SQUARE FEET) 78248,B100000,00000,0200,00001(SQUARE FEET) 78248,B100000,00000,0300,00001(GROSS SALARIES) 78248,B100000,00000,0400,00001(ACCUM COST) 78248,B100000,00000,0500,00001(SQUARE FEET) 78248,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78248,B100000,00000,0700,00001(HOURS OF SERVICE) 78248,B100000,00000,0800,00001(MEALS SERVED) 78248,B100000,00000,0900,00001(DIRECT NRSG HRS) 78248,B100000,00000,1000,00001(COSTED REQUIS) 78248,B100000,00000,1100,00001(COSTED REQUIS) 78248,B100000,00000,1200,00001(TIME SPENT) 78248,B100000,00000,1300,00001(TIME SPENT) 78248,B100000,00000,1350,00001# OF PARTICIP 78248,B100000,00000,1400,00001(ASSIGNED TIME) 78248,E10A180,00301,0100,08/07/1996 78248,H710000,00501,0100,07/29/1997 78248,H710000,00550,0300,07/29/1997 78248,S000000,00100,0200,05/30/1997 78248,S200000,00100,0100,1500 PELHAM PARKWAY 78248,S200000,00200,0100,BRONX 78248,S200000,00200,0200,NY 78248,S200000,00200,0300,10461 78248,S200000,00300,0100,BRONX 78248,S200000,00400,0100,MORNINGSIDE HOUSE NURSING HOME 78248,S200000,00400,0200,335484 78248,S200000,00400,0300,01/01/1967 78248,S200000,00400,0500,P 78248,S200000,00800,0200,337278 78248,S200000,00800,0300,01/01/1990 78248,S200000,00800,0500,P 78248,S200000,01500,0100,Y 78248,S200000,01900,0100,NONPROFIT 78255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78255,A000000,00300,0000,00300EMPLOYEE BENEFITS 78255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78255,A000000,00700,0000,00700HOUSEKEEPING 78255,A000000,00800,0000,00800DIETARY 78255,A000000,00900,0000,00900NURSING ADMINISTRATION 78255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78255,A000000,01100,0000,01100PHARMACY 78255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78255,A000000,01300,0000,01300SOCIAL SERVICE 78255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78255,A000000,01600,0000,01600SKILLED NURSING FACILITY 78255,A000000,02500,0000,02500PHYSICAL THERAPY 78255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78255,A000000,02700,0000,02700SPEECH PATHOLOGY 78255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78255,A000000,05000,0000,05000CORF 78255,A000000,05010,0000,05010CMHC 78255,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78255,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78255,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78255,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78255,B100000,00000,0100,00000(SQUARE FEET) 78255,B100000,00000,0200,00000(SQUARE FEET) 78255,B100000,00000,0300,00000(GROSS SALARIES) 78255,B100000,00000,0400,00000(ACCUM COST) 78255,B100000,00000,0500,00000(SQUARE FEET) 78255,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78255,B100000,00000,0700,00000(HOURS OF SERVICE) 78255,B100000,00000,0800,00000(MEALS SERVED) 78255,B100000,00000,0900,00000(DIRECT NRSG HRS) 78255,B100000,00000,1000,00000(COSTED REQUIS) 78255,B100000,00000,1100,00000(COSTED REQUIS) 78255,B100000,00000,1200,00000(TIME SPENT) 78255,B100000,00000,1300,00000(TIME SPENT) 78255,B100000,00000,1400,00000(ASSIGNED TIME) 78255,E10A180,00301,0100,10/22/1996 78255,E10A180,00501,0100,11/03/1997 78255,E10A180,00550,0100,01/26/1998 78255,E10A180,00550,0300,11/03/1997 78255,E10A180,00551,0300,01/26/1998 78255,S000000,00100,0200,05/15/1997 78255,S200000,00100,0100,2401 LACONIA AVENUE 78255,S200000,00200,0100,BRONX 78255,S200000,00200,0200,NY 78255,S200000,00200,0300,10469 78255,S200000,00300,0100,BRONX 78255,S200000,00400,0100,PELHAM PARKWAY NURSING HOME 78255,S200000,00400,0200,335486 78255,S200000,00400,0300,04/01/1976 78255,S200000,00400,0500,P 78255,S200000,01500,0100,Y 78263,S000000,00100,0200,06/08/1997 78268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78268,A000000,00300,0000,00300EMPLOYEE BENEFITS 78268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78268,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78268,A000000,00700,0000,00700HOUSEKEEPING 78268,A000000,00800,0000,00800DIETARY 78268,A000000,00900,0000,00900NURSING ADMINISTRATION 78268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78268,A000000,01100,0000,01100PHARMACY 78268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78268,A000000,01300,0000,01300SOCIAL SERVICE 78268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78268,A000000,01600,0000,01600SKILLED NURSING FACILITY 78268,A000000,02500,0000,02500PHYSICAL THERAPY 78268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78268,A000000,02700,0000,02700SPEECH PATHOLOGY 78268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78268,A000000,05000,0000,05000CORF 78268,A000000,05010,0000,05010CMHC 78268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78268,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78268,A000000,06150,0000,06300DENTAL 78268,A81000A,00100,0100,Y 78268,A81000B,00100,0300,RENT 78268,A81000B,00200,0300,LEGAL 78268,A81000B,00300,0300,BANK FEES 78268,A81000B,00400,0300,INTEREST 78268,A81000B,00500,0300,DEPRECIATION 78268,A81000B,00600,0300,AMORTIZATION 78268,A81000C,00100,0100,A 78268,A81000C,00100,0200,GRACON ASSOC. 78268,A81000C,00100,0400,CONCOURSE N.H. 78268,B100000,00000,0100,00000(SQUARE FEET) 78268,B100000,00000,0200,00000(SQUARE FEET) 78268,B100000,00000,0300,00000(GROSS SALARIES) 78268,B100000,00000,0400,00000(ACCUM COST) 78268,B100000,00000,0500,00000(SQUARE FEET) 78268,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78268,B100000,00000,0700,00000(HOURS OF SERVICE) 78268,B100000,00000,0800,00000(MEALS SERVED) 78268,B100000,00000,0900,00000(DIRECT NRSG HRS) 78268,B100000,00000,1000,00000(COSTED REQUIS) 78268,B100000,00000,1100,00000(COSTED REQUIS) 78268,B100000,00000,1200,00000(TIME SPENT) 78268,B100000,00000,1300,00000(TIME SPENT) 78268,B100000,00000,1400,00000(ASSIGNED TIME) 78268,S000000,00100,0200,06/09/1997 78268,S200000,00100,0100,1072 GRAND CONCOURSE 78268,S200000,00200,0100,BRONX 78268,S200000,00200,0200,NY 78268,S200000,00200,0300,10456 78268,S200000,00300,0100,BRONX 78268,S200000,00400,0100,CONCOURSE NURSING HOME 78268,S200000,00400,0200,335493 78268,S200000,00400,0300,10/01/1995 78268,S200000,00400,0500,P 78268,S200000,01500,0100,Y 78273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78273,A000000,00300,0000,00300EMPLOYEE BENEFITS 78273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78273,A000000,00700,0000,00700HOUSEKEEPING 78273,A000000,00800,0000,00800DIETARY 78273,A000000,00900,0000,00900NURSING ADMINISTRATION 78273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78273,A000000,01100,0000,01100PHARMACY 78273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78273,A000000,01300,0000,01300SOCIAL SERVICE 78273,A000000,01350,0000,01500ACTIVITIES 78273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78273,A000000,01600,0000,01600SKILLED NURSING FACILITY 78273,A000000,02500,0000,02500PHYSICAL THERAPY 78273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78273,A000000,02700,0000,02700SPEECH PATHOLOGY 78273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78273,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78273,A000000,05000,0000,05000CORF 78273,A000000,05010,0000,05010CMHC 78273,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78273,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78273,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78273,A000000,06150,0000,06300DENTAL 78273,A000000,06151,0000,06301MEDCO 78273,A81000A,00100,0100,Y 78273,A81000B,00100,0300,RENT 78273,A81000B,00200,0300,REAL ESTATE TAX 78273,A81000B,00300,0300,MORTGAGE INTEREST 78273,A81000B,00400,0300,DEPRECIATION 78273,A81000B,00500,0300,AMORTIZATION 78273,A81000B,00600,0300,MANAGEMENT FEES 78273,A81000B,00700,0300,BANK CHARGES 78273,A81000C,00100,0100,A 78273,A81000C,00100,0200,A. HARTMAN 78273,A81000C,00100,0400,GUN HILL 78273,A81000C,00100,0600,REAL ESTATE 78273,B100000,00000,0100,00001(SQUARE FEET) 78273,B100000,00000,0200,00001(SQUARE FEET) 78273,B100000,00000,0300,00001(GROSS SALARIES) 78273,B100000,00000,0400,00001(ACCUM COST) 78273,B100000,00000,0500,00001(SQUARE FEET) 78273,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78273,B100000,00000,0700,00001(HOURS OF SERVICE) 78273,B100000,00000,0800,00001(MEALS SERVED) 78273,B100000,00000,0900,00001(DIRECT NRSG HRS) 78273,B100000,00000,1000,00001(COSTED REQUIS) 78273,B100000,00000,1100,00001(COSTED REQUIS) 78273,B100000,00000,1200,00001(TIME SPENT) 78273,B100000,00000,1300,00001(TIME SPENT) 78273,B100000,00000,1350,00001# OF PARTICIP 78273,B100000,00000,1400,00001(ASSIGNED TIME) 78273,E10A180,00301,0100,01/02/1997 78273,S000000,00100,0200,05/30/1997 78273,S200000,00100,0100,3534 WAYNE AVENUE 78273,S200000,00200,0100,BRONX 78273,S200000,00200,0200,NY 78273,S200000,00200,0300,10467 78273,S200000,00300,0100,BRONX 78273,S200000,00400,0100,WAYNE NURSING HOME 78273,S200000,00400,0200,335495 78273,S200000,00400,0300,01/01/1988 78273,S200000,00400,0500,P 78273,S200000,01500,0100,Y 78279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78279,A000000,00300,0000,00300EMPLOYEE BENEFITS 78279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78279,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78279,A000000,00700,0000,00700HOUSEKEEPING 78279,A000000,00800,0000,00800DIETARY 78279,A000000,00900,0000,00900NURSING ADMINISTRATION 78279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78279,A000000,01100,0000,01100PHARMACY 78279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78279,A000000,01300,0000,01300SOCIAL SERVICE 78279,A000000,01350,0000,01500ACTIVITIES 78279,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78279,A000000,01600,0000,01600SKILLED NURSING FACILITY 78279,A000000,02500,0000,02500PHYSICAL THERAPY 78279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78279,A000000,02700,0000,02700SPEECH PATHOLOGY 78279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78279,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78279,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78279,A000000,05000,0000,05000CORF 78279,A000000,05010,0000,05010CMHC 78279,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78279,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78279,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78279,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78279,A000000,06150,0000,06300DENTAL 78279,A81000A,00100,0100,Y 78279,A81000B,00100,0300,MANAGEMENT FEES 78279,A81000B,00200,0300,DEPRECIATION 78279,A81000B,00300,0300,HEALTH & WELFARE 78279,A81000B,00400,0300,ADMIN 78279,A81000B,00500,0300,ADMIN 78279,A81000B,00600,0300,HEALTH & WELFARE 78279,B100000,00000,0100,00000(SQUARE FEET) 78279,B100000,00000,0200,00000(SQUARE FEET) 78279,B100000,00000,0300,00000(GROSS SALARIES) 78279,B100000,00000,0400,00000(ACCUM COST) 78279,B100000,00000,0500,00000(SQUARE FEET) 78279,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78279,B100000,00000,0700,00000(HOURS OF SERVICE) 78279,B100000,00000,0800,00000(MEALS SERVED) 78279,B100000,00000,0900,00000(DIRECT NRSG HRS) 78279,B100000,00000,1000,00000(COSTED REQUIS) 78279,B100000,00000,1100,00000(COSTED REQUIS) 78279,B100000,00000,1200,00000(TIME SPENT) 78279,B100000,00000,1300,00000(TIME SPENT) 78279,B100000,00000,1350,00000# OF PARTICIP 78279,B100000,00000,1400,00000(ASSIGNED TIME) 78279,S000000,00100,0200,08/08/1997 78279,S200000,00100,0100,181 SOUTH FRANKLIN AVENUE 78279,S200000,00200,0100,VALLEY STREAM 78279,S200000,00200,0200,NY 78279,S200000,00200,0300,11581 78279,S200000,00300,0100,NASSAU 78279,S200000,00400,0100,LONG BEACH GRANDELL 78279,S200000,00400,0200,335498 78279,S200000,00400,0300,05/01/1976 78279,S200000,00400,0500,P 78279,S200000,01500,0100,Y 78279,S200000,02800,0100,Y 78288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78288,A000000,00300,0000,00300EMPLOYEE BENEFITS 78288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78288,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78288,A000000,00700,0000,00700HOUSEKEEPING 78288,A000000,00800,0000,00800DIETARY 78288,A000000,00900,0000,00900NURSING ADMINISTRATION 78288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78288,A000000,01100,0000,01100PHARMACY 78288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78288,A000000,01300,0000,01300SOCIAL SERVICE 78288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78288,A000000,01600,0000,01600SKILLED NURSING FACILITY 78288,A000000,02500,0000,02500PHYSICAL THERAPY 78288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78288,A000000,02700,0000,02700SPEECH PATHOLOGY 78288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78288,A000000,03050,0000,03300CLINITRON THERAPY 78288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78288,A000000,05000,0000,05000CORF 78288,A000000,05010,0000,05010CMHC 78288,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78288,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78288,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78288,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78288,A81000A,00100,0100,Y 78288,A81000B,00100,0300,RENT 78288,A81000B,00200,0300,MORTGAGE INTEREST 78288,A81000B,00300,0300,DEPRECIATION 78288,A81000B,00400,0300,MORTGAGE COST AMORT 78288,A81000B,00500,0300,B/C 78288,A81000C,00100,0100,A 78288,A81000C,00100,0200,M. CHOPP 78288,A81000C,00100,0400,C.F.C. ASSOCIATES 78288,A81000C,00100,0600,REAL ESTATE 78288,B100000,00000,0100,00000(SQUARE FEET) 78288,B100000,00000,0200,00000(SQUARE FEET) 78288,B100000,00000,0300,00000(GROSS SALARIES) 78288,B100000,00000,0400,00000(ACCUM COST) 78288,B100000,00000,0500,00000(SQUARE FEET) 78288,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78288,B100000,00000,0700,00000(HOURS OF SERVICE) 78288,B100000,00000,0800,00000(MEALS SERVED) 78288,B100000,00000,0900,00000(DIRECT NRSG HRS) 78288,B100000,00000,1000,00000(COSTED REQUIS) 78288,B100000,00000,1100,00000(COSTED REQUIS) 78288,B100000,00000,1200,00000(TIME SPENT) 78288,B100000,00000,1300,00000(TIME SPENT) 78288,B100000,00000,1400,00000(ASSIGNED TIME) 78288,S000000,00100,0200,06/04/1997 78288,S200000,00100,0100,191 BRADLEY AVENUE 78288,S200000,00200,0100,STATEN ISLAND 78288,S200000,00200,0200,NY 78288,S200000,00200,0300,10314 78288,S200000,00300,0100,RICHMOND 78288,S200000,00400,0100,GOLDEN GATE HEALTH CARE CENTER 78288,S200000,00400,0200,335502 78288,S200000,00400,0300,05/01/1976 78288,S200000,00400,0500,P 78288,S200000,01500,0100,Y 78299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78299,A000000,00300,0000,00300EMPLOYEE BENEFITS 78299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78299,A000000,00700,0000,00700HOUSEKEEPING 78299,A000000,00800,0000,00800DIETARY 78299,A000000,00900,0000,00900NURSING ADMINISTRATION 78299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78299,A000000,01100,0000,01100PHARMACY 78299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78299,A000000,01300,0000,01300SOCIAL SERVICE 78299,A000000,01350,0000,01500ACTIVITIES 78299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78299,A000000,01600,0000,01600SKILLED NURSING FACILITY 78299,A000000,02500,0000,02500PHYSICAL THERAPY 78299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78299,A000000,02700,0000,02700SPEECH PATHOLOGY 78299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78299,A000000,05000,0000,05000CORF 78299,A000000,05010,0000,05010CMHC 78299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78299,A000000,06150,0000,06300DENTAL 78299,B100000,00000,0100,00000(SQUARE FEET) 78299,B100000,00000,0200,00000(SQUARE FEET) 78299,B100000,00000,0300,00000(GROSS SALARIES) 78299,B100000,00000,0400,00000(ACCUM COST) 78299,B100000,00000,0500,00000(SQUARE FEET) 78299,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78299,B100000,00000,0700,00000(HOURS OF SERVICE) 78299,B100000,00000,0800,00000(MEALS SERVED) 78299,B100000,00000,0900,00000(DIRECT NRSG HRS) 78299,B100000,00000,1000,00000(COSTED REQUIS) 78299,B100000,00000,1100,00000(COSTED REQUIS) 78299,B100000,00000,1200,00000(TIME SPENT) 78299,B100000,00000,1300,00000(TIME SPENT) 78299,B100000,00000,1350,00000# OF PARTICIP 78299,B100000,00000,1400,00000(ASSIGNED TIME) 78299,E10A180,00501,0300,08/13/1998 78299,E10A180,00550,0100,08/13/1998 78299,S000000,00100,0200,06/09/1997 78299,S200000,00100,0100,91-31 175TH STREET 78299,S200000,00200,0100,JAMAICA 78299,S200000,00200,0200,NY 78299,S200000,00200,0300,11432 78299,S200000,00300,0100,QUEENS 78299,S200000,00400,0100,HIGHLAND CARE CENTER 78299,S200000,00400,0200,335505 78299,S200000,00400,0300,05/01/1976 78299,S200000,00400,0500,P 78299,S200000,01500,0100,Y 78307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78307,A000000,00300,0000,00300EMPLOYEE BENEFITS 78307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78307,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78307,A000000,00700,0000,00700HOUSEKEEPING 78307,A000000,00800,0000,00800DIETARY 78307,A000000,00900,0000,00900NURSING ADMINISTRATION 78307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78307,A000000,01100,0000,01100PHARMACY 78307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78307,A000000,01300,0000,01300SOCIAL SERVICE 78307,A000000,01350,0000,01500ACTIVITIES 78307,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78307,A000000,01600,0000,01600SKILLED NURSING FACILITY 78307,A000000,02500,0000,02500PHYSICAL THERAPY 78307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78307,A000000,02700,0000,02700SPEECH PATHOLOGY 78307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78307,A000000,03200,0000,03200SUPPORT SURFACES 78307,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78307,A000000,05000,0000,05000CORF 78307,A000000,05010,0000,05010CMHC 78307,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78307,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78307,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78307,A000000,06150,0000,06300DENTAL 78307,B100000,00000,0100,00000(SQUARE FEET) 78307,B100000,00000,0200,00000(SQUARE FEET) 78307,B100000,00000,0300,00000(GROSS SALARIES) 78307,B100000,00000,0400,00000(ACCUM COST) 78307,B100000,00000,0500,00000(SQUARE FEET) 78307,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78307,B100000,00000,0700,00000(HOURS OF SERVICE) 78307,B100000,00000,0800,00000(MEALS SERVED) 78307,B100000,00000,0900,00000(DIRECT NRSG HRS) 78307,B100000,00000,1000,00000(COSTED REQUIS) 78307,B100000,00000,1100,00000(COSTED REQUIS) 78307,B100000,00000,1200,00000(TIME SPENT) 78307,B100000,00000,1300,00000(TIME SPENT) 78307,B100000,00000,1350,00000# OF PARTICIP 78307,B100000,00000,1400,00000(ASSIGNED TIME) 78307,E10A180,00301,0100,07/03/1996 78307,S000000,00100,0200,05/30/1997 78307,S200000,00100,0100,1010 UNDERHILL AVENUE 78307,S200000,00200,0100,BRONX 78307,S200000,00200,0200,NY 78307,S200000,00200,0300,10472 78307,S200000,00300,0100,BRONX 78307,S200000,00400,0100,BRUCKNER NURSING HOME 78307,S200000,00400,0200,335506 78307,S200000,00400,0300,07/01/1976 78307,S200000,00400,0500,P 78307,S200000,01500,0100,Y 78313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78313,A000000,00300,0000,00300EMPLOYEE BENEFITS 78313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78313,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78313,A000000,00700,0000,00700HOUSEKEEPING 78313,A000000,00800,0000,00800DIETARY 78313,A000000,00900,0000,00900NURSING ADMINISTRATION 78313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78313,A000000,01100,0000,01100PHARMACY 78313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78313,A000000,01300,0000,01300SOCIAL SERVICE 78313,A000000,01350,0000,01500ACTIVITIES 78313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78313,A000000,01600,0000,01600SKILLED NURSING FACILITY 78313,A000000,02500,0000,02500PHYSICAL THERAPY 78313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78313,A000000,02700,0000,02700SPEECH PATHOLOGY 78313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78313,A000000,05000,0000,05000CORF 78313,A000000,05010,0000,05010CMHC 78313,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78313,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78313,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78313,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78313,A000000,06151,0000,06301PATIENTS PERSONAL PURCHASES 78313,A81000A,00100,0100,Y 78313,A81000B,00100,0300,RENT 78313,A81000B,00200,0300,ACCOUNTING 78313,A81000B,00300,0300,OFFICE EXPENSE 78313,A81000B,00400,0300,MORTGAGE INTEREST 78313,A81000B,00500,0300,MISC. 78313,A81000B,00600,0300,DEPRECIATION 78313,A81000B,00700,0300,MORT. INS. PREMIUM 78313,A81000C,00100,0100,A 78313,A81000C,00100,0200,R. ZIMMERMAN 78313,A81000C,00100,0400,SKYVIEW HAVEN ASSOC. 78313,A81000C,00100,0600,REAL ESTATE 78313,A81000C,00200,0100,A 78313,A81000C,00200,0200,R. ZIMMERMAN 78313,A81000C,00200,0400,SKYVIEW HAVEN ASSOC. 78313,A81000C,00200,0600,REAL ESTATE 78313,A81000C,00300,0100,A 78313,A81000C,00300,0200,EST. K. OPPENHEIM 78313,A81000C,00300,0400,SKYVIEW HAVEN ASSOC. 78313,A81000C,00300,0600,REAL ESTATE 78313,A81000C,00400,0100,A 78313,A81000C,00400,0200,W. HELTON 78313,A81000C,00400,0400,SKYVIEW HAVEN ASSOC. 78313,A81000C,00400,0600,REAL ESTATE 78313,B100000,00000,0100,00001(SQUARE FEET) 78313,B100000,00000,0200,00001(SQUARE FEET) 78313,B100000,00000,0300,00001(GROSS SALARIES) 78313,B100000,00000,0400,00001(ACCUM COST) 78313,B100000,00000,0500,00001(SQUARE FEET) 78313,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78313,B100000,00000,0700,00001(HOURS OF SERVICE) 78313,B100000,00000,0800,00001(MEALS SERVED) 78313,B100000,00000,0900,00001(DIRECT NRSG HRS) 78313,B100000,00000,1000,00001(COSTED REQUIS) 78313,B100000,00000,1100,00001(COSTED REQUIS) 78313,B100000,00000,1200,00001(TIME SPENT) 78313,B100000,00000,1300,00001(TIME SPENT) 78313,B100000,00000,1350,00001# OF PARTICIP. 78313,B100000,00000,1400,00001(ASSIGNED TIME) 78313,E10A180,00501,0100,10/06/1997 78313,S000000,00100,0200,05/29/1997 78313,S200000,00100,0100,RT 9A 78313,S200000,00200,0100,CROTON-ON-HUDSON 78313,S200000,00200,0200,NY 78313,S200000,00200,0300,10520 78313,S200000,00300,0100,WESTCHESTER 78313,S200000,00400,0100,SKYVIEW HAVEN NURSING HOME 78313,S200000,00400,0200,335508 78313,S200000,00400,0300,05/01/1976 78313,S200000,00400,0500,P 78313,S200000,01500,0100,Y 78320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78320,A000000,00300,0000,00300EMPLOYEE BENEFITS 78320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78320,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78320,A000000,00700,0000,00700HOUSEKEEPING 78320,A000000,00800,0000,00800DIETARY 78320,A000000,00900,0000,00900NURSING ADMINISTRATION 78320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78320,A000000,01100,0000,01100PHARMACY 78320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78320,A000000,01300,0000,01300SOCIAL SERVICE 78320,A000000,01350,0000,01500ACTIVITIES 78320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78320,A000000,01600,0000,01600SKILLED NURSING FACILITY 78320,A000000,02500,0000,02500PHYSICAL THERAPY 78320,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78320,A000000,02700,0000,02700SPEECH PATHOLOGY 78320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78320,A000000,05000,0000,05000CORF 78320,A000000,05010,0000,05010CMHC 78320,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78320,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78320,A000000,06150,0000,06300DENTAL 78320,A81000A,00100,0100,Y 78320,A81000B,00100,0300,RENT 78320,A81000B,00200,0300,DEPRECIATION 78320,A81000B,00300,0300,MORTGAGE INTEREST 78320,A81000B,00400,0300,PROFESSIONAL FEES 78320,A81000B,00500,0300,OFFICE EXP 78320,A81000B,00600,0300,R.E. TAXES 78320,A81000B,00700,0300,AMORTIZATION 78320,A81000C,00100,0100,A 78320,A81000C,00100,0200,E. LOUCOPOULOS 78320,A81000C,00100,0400,WOODHAVEN MANOR 78320,A81000C,00100,0600,REAL ESTATE 78320,A81000C,00200,0100,A 78320,A81000C,00200,0200,H. DAMIANOS 78320,A81000C,00200,0400,WOODHAVEN MANOR 78320,A81000C,00200,0600,REAL ESTATE 78320,B100000,00000,0100,00000(SQUARE FEET) 78320,B100000,00000,0200,00000(SQUARE FEET) 78320,B100000,00000,0300,00000(GROSS SALARIES) 78320,B100000,00000,0400,00000(ACCUM COST) 78320,B100000,00000,0500,00000(SQUARE FEET) 78320,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78320,B100000,00000,0700,00000(HOURS OF SERVICE) 78320,B100000,00000,0800,00000(MEALS SERVED) 78320,B100000,00000,0900,00000(DIRECT NRSG HRS) 78320,B100000,00000,1000,00000(COSTED REQUIS) 78320,B100000,00000,1100,00000(COSTED REQUIS) 78320,B100000,00000,1200,00000(TIME SPENT) 78320,B100000,00000,1300,00000(TIME SPENT) 78320,B100000,00000,1350,00000# OF EMPLOYEES 78320,B100000,00000,1400,00000(ASSIGNED TIME) 78320,E10A180,00550,0100,04/24/1998 78320,S000000,00100,0200,06/02/1997 78320,S200000,00100,0100,1360 HIGHWAY 112 78320,S200000,00200,0100,PORT JEFFERSON 78320,S200000,00200,0200,NY 78320,S200000,00200,0300,11776 78320,S200000,00400,0100,WOODHAVEN NURSING HOME 78320,S200000,00400,0200,335514 78320,S200000,00400,0300,01/01/1990 78320,S200000,00400,0500,P 78320,S200000,01500,0100,Y 78328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78328,A000000,00300,0000,00300EMPLOYEE BENEFITS 78328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78328,A000000,00700,0000,00700HOUSEKEEPING 78328,A000000,00800,0000,00800DIETARY 78328,A000000,00900,0000,00900NURSING ADMINISTRATION 78328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78328,A000000,01100,0000,01100PHARMACY 78328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78328,A000000,01300,0000,01300SOCIAL SERVICE 78328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78328,A000000,01600,0000,01600SKILLED NURSING FACILITY 78328,A000000,02500,0000,02500PHYSICAL THERAPY 78328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78328,A000000,02700,0000,02700SPEECH PATHOLOGY 78328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78328,A000000,03050,0000,03300CLINITRON THERAPY 78328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78328,A000000,05000,0000,05000CORF 78328,A000000,05010,0000,05010CMHC 78328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78328,B100000,00000,0100,00000(SQUARE FEET) 78328,B100000,00000,0200,00000(SQUARE FEET) 78328,B100000,00000,0300,00000(GROSS SALARIES) 78328,B100000,00000,0400,00000(ACCUM COST) 78328,B100000,00000,0500,00000(SQUARE FEET) 78328,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78328,B100000,00000,0700,00000(HOURS OF SERVICE) 78328,B100000,00000,0800,00000(MEALS SERVED) 78328,B100000,00000,0900,00000(DIRECT NRSG HRS) 78328,B100000,00000,1000,00000(COSTED REQUIS) 78328,B100000,00000,1100,00000(COSTED REQUIS) 78328,B100000,00000,1200,00000(TIME SPENT) 78328,B100000,00000,1300,00000(TIME SPENT) 78328,B100000,00000,1400,00000(ASSIGNED TIME) 78328,E10A180,00301,0100,06/27/1996 78328,E10A180,00501,0100,02/19/1998 78328,E10A180,00501,0300,02/19/1998 78328,S000000,00100,0200,05/23/1997 78328,S200000,00100,0100,140 ST. EDWARDS STREET 78328,S200000,00200,0100,BROOKLYN 78328,S200000,00200,0200,NY 78328,S200000,00200,0300,11201 78328,S200000,00300,0100,KINGS 78328,S200000,00400,0100,GREENPARK CARE CENTER 78328,S200000,00400,0200,335516 78328,S200000,00400,0300,01/01/1976 78328,S200000,00400,0500,P 78328,S200000,01500,0100,Y 78337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78337,A000000,00300,0000,00300EMPLOYEE BENEFITS 78337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78337,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78337,A000000,00700,0000,00700HOUSEKEEPING 78337,A000000,00800,0000,00800DIETARY 78337,A000000,00900,0000,00900NURSING ADMINISTRATION 78337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78337,A000000,01100,0000,01100PHARMACY 78337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78337,A000000,01300,0000,01300SOCIAL SERVICE 78337,A000000,01350,0000,01500ACTIVITIES 78337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78337,A000000,01600,0000,01600SKILLED NURSING FACILITY 78337,A000000,02500,0000,02500PHYSICAL THERAPY 78337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78337,A000000,02700,0000,02700SPEECH PATHOLOGY 78337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78337,A000000,03050,0000,03300MEDICAL STAFF 78337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78337,A000000,05000,0000,05000CORF 78337,A000000,05010,0000,05010CMHC 78337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78337,A000000,05300,0000,05300INTEREST EXPENSE 78337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78337,A000000,06150,0000,06300DENTAL & UROLOGY 78337,A000000,06151,0000,06301AUDIOLOGY 78337,B100000,00000,0100,00001(SQUARE FEET) 78337,B100000,00000,0200,00001(SQUARE FEET) 78337,B100000,00000,0300,00001(GROSS SALARIES) 78337,B100000,00000,0400,00001(ACCUM COST) 78337,B100000,00000,0500,00001(SQUARE FEET) 78337,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78337,B100000,00000,0700,00001(HOURS OF SERVICE) 78337,B100000,00000,0800,00001(MEALS SERVED) 78337,B100000,00000,0900,00001(DIRECT NRSG HRS) 78337,B100000,00000,1000,00001(COSTED REQUIS) 78337,B100000,00000,1100,00001(COSTED REQUIS) 78337,B100000,00000,1200,00001(TIME SPENT) 78337,B100000,00000,1300,00001(TIME SPENT) 78337,B100000,00000,1350,00001# OF PARTICIP 78337,B100000,00000,1400,00001(ASSIGNED TIME) 78337,E10A180,00301,0100,11/25/1996 78337,S000000,00100,0200,05/30/1997 78337,S200000,00100,0100,30 W. 138 STREET 78337,S200000,00200,0100,NEW YORK 78337,S200000,00200,0200,NY 78337,S200000,00200,0300,10037 78337,S200000,00300,0100,MANHATTAN 78337,S200000,00400,0100,GREATER HARLEM NURSING HOME 78337,S200000,00400,0200,335522 78337,S200000,00400,0300,02/04/1976 78337,S200000,00400,0500,P 78337,S200000,01500,0100,Y 78337,S200000,01900,0100,NONPROFIT 78343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78343,A000000,00300,0000,00300EMPLOYEE BENEFITS 78343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78343,A000000,00700,0000,00700HOUSEKEEPING 78343,A000000,00800,0000,00800DIETARY 78343,A000000,00900,0000,00900NURSING ADMINISTRATION 78343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78343,A000000,01100,0000,01100PHARMACY 78343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78343,A000000,01300,0000,01300SOCIAL SERVICE 78343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78343,A000000,01600,0000,01600SKILLED NURSING FACILITY 78343,A000000,02500,0000,02500PHYSICAL THERAPY 78343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78343,A000000,02700,0000,02700SPEECH PATHOLOGY 78343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78343,A000000,05000,0000,05000CORF 78343,A000000,05010,0000,05010CMHC 78343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78343,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78343,A000000,05300,0000,05300INTEREST EXPENSE 78343,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78343,A000000,06150,0000,06300DENTAL 78343,A000000,06151,0000,06301STORAGE AREA 78343,A000000,06152,0000,06302RENTAL OF SPACE 78343,B100000,00000,0100,00002(SQUARE FEET) 78343,B100000,00000,0200,00002(SQUARE FEET) 78343,B100000,00000,0300,00002(GROSS SALARIES) 78343,B100000,00000,0400,00002(ACCUM COST) 78343,B100000,00000,0500,00002(SQUARE FEET) 78343,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 78343,B100000,00000,0700,00002(HOURS OF SERVICE) 78343,B100000,00000,0800,00002(MEALS SERVED) 78343,B100000,00000,0900,00002(DIRECT NRSG HRS) 78343,B100000,00000,1000,00002(COSTED REQUIS) 78343,B100000,00000,1100,00002(COSTED REQUIS) 78343,B100000,00000,1200,00002(TIME SPENT) 78343,B100000,00000,1300,00002(TIME SPENT) 78343,B100000,00000,1400,00002(ASSIGNED TIME) 78343,E10A180,00301,0100,01/09/1997 78343,E10A180,00501,0300,11/13/1997 78343,E10A180,00550,0100,11/13/1997 78343,S000000,00100,0200,05/30/1997 78343,S200000,00100,0100,120 HIGHLAND AVENUE 78343,S200000,00200,0100,MIDDLETOWN 78343,S200000,00200,0200,NY 78343,S200000,00200,0300,10940 78343,S200000,00300,0100,ORANGE 78343,S200000,00400,0100,ST. TERESAS NURSING HOME 78343,S200000,00400,0200,335526 78343,S200000,00400,0300,07/01/1976 78343,S200000,00400,0500,O 78343,S200000,01500,0100,Y 78343,S200000,01900,0100,OTHER 78349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78349,A000000,00300,0000,00300EMPLOYEE BENEFITS 78349,A000000,00401,0000,00401A&G NURSING HOME 78349,A000000,00402,0000,00402A&G ALLOCABLE 78349,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78349,A000000,00700,0000,00700HOUSEKEEPING 78349,A000000,00800,0000,00800DIETARY 78349,A000000,00801,0000,00801DIETARY OTHER 78349,A000000,00900,0000,00900NURSING ADMINISTRATION 78349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78349,A000000,01100,0000,01100PHARMACY 78349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78349,A000000,01300,0000,01300SOCIAL SERVICE 78349,A000000,01350,0000,01500ACTIVITIES 78349,A000000,01351,0000,01501STAFF DINING ROOM 78349,A000000,01352,0000,01502TRANSPORTATION 78349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78349,A000000,01600,0000,01600SKILLED NURSING FACILITY 78349,A000000,01900,0000,01900OTHER LONG TERM CARE 78349,A000000,02500,0000,02500PHYSICAL THERAPY 78349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78349,A000000,02700,0000,02700SPEECH PATHOLOGY 78349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78349,A000000,05000,0000,05000CORF 78349,A000000,05010,0000,05010CMHC 78349,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78349,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78349,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78349,A000000,05300,0000,05300INTEREST EXPENSE 78349,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 78349,A000000,06151,0000,06301FOUNDATION 78349,A000000,06152,0000,06302DENTAL 78349,B100000,00000,0100,00002(SQUARE FEET) 78349,B100000,00000,0200,00002(SQUARE FEET) 78349,B100000,00000,0300,00002(GROSS SALARIES) 78349,B100000,00000,0401,00002(ACCUM COST) 78349,B100000,00000,0402,00002(ACCUM COST) 78349,B100000,00000,0500,00002(SQUARE FEET) 78349,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 78349,B100000,00000,0700,00002(HOURS OF SERVICE) 78349,B100000,00000,0800,00002(MEALS SERVED) 78349,B100000,00000,0801,00002(# OF EMPLOYEES) 78349,B100000,00000,0900,00002(DIRECT NRSG HRS) 78349,B100000,00000,1000,00002(COSTED REQUIS) 78349,B100000,00000,1100,00002(COSTED REQUIS) 78349,B100000,00000,1200,00002(TIME SPENT) 78349,B100000,00000,1300,00002(TIME SPENT) 78349,B100000,00000,1350,00002# OF PARTICIP. 78349,B100000,00000,1351,00002(# OF EMPLOYEES) 78349,B100000,00000,1352,00002(# OF USERS) 78349,B100000,00000,1400,00002(ASSIGNED TIME) 78349,E10A180,00501,0100,12/01/1997 78349,E10A180,00550,0300,12/01/1997 78349,S000000,00100,0200,05/30/1997 78349,S200000,00100,0100,80 FAIRVIEW AVENUE 78349,S200000,00200,0100,BINGHAMTON 78349,S200000,00200,0200,NY 78349,S200000,00200,0300,13904 78349,S200000,00300,0100,BROOME 78349,S200000,00400,0100,GOOD SHEPHERD-FAIRVIEW HOME 78349,S200000,00400,0200,335527 78349,S200000,00400,0300,01/01/1976 78349,S200000,00400,0500,O 78358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78358,A000000,00300,0000,00300EMPLOYEE BENEFITS 78358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78358,A000000,00700,0000,00700HOUSEKEEPING 78358,A000000,00800,0000,00800DIETARY 78358,A000000,00900,0000,00900NURSING ADMINISTRATION 78358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78358,A000000,01100,0000,01100PHARMACY 78358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78358,A000000,01300,0000,01300SOCIAL SERVICE 78358,A000000,01350,0000,01500ACTIVITIES 78358,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78358,A000000,01600,0000,01600SKILLED NURSING FACILITY 78358,A000000,02500,0000,02500PHYSICAL THERAPY 78358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78358,A000000,02700,0000,02700SPEECH PATHOLOGY 78358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78358,A000000,03050,0000,03300PHYSICIANS SERVICES 78358,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78358,A000000,05000,0000,05000CORF 78358,A000000,05010,0000,05010CMHC 78358,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78358,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78358,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78358,A000000,05300,0000,05300INTEREST EXPENSE 78358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78358,A000000,06150,0000,06300DENTAL 78358,B100000,00000,0100,00000(SQUARE FEET) 78358,B100000,00000,0200,00000(SQUARE FEET) 78358,B100000,00000,0300,00000(GROSS SALARIES) 78358,B100000,00000,0400,00000(ACCUM COST) 78358,B100000,00000,0500,00000(SQUARE FEET) 78358,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78358,B100000,00000,0700,00000(HOURS OF SERVICE) 78358,B100000,00000,0800,00000(MEALS SERVED) 78358,B100000,00000,0900,00000(DIRECT NRSG HRS) 78358,B100000,00000,1000,00000(COSTED REQUIS) 78358,B100000,00000,1100,00000(COSTED REQUIS) 78358,B100000,00000,1200,00000(TIME SPENT) 78358,B100000,00000,1300,00000(TIME SPENT) 78358,B100000,00000,1350,00000# OF PARTICIP 78358,B100000,00000,1400,00000(ASSIGNED TIME) 78358,E10A180,00301,0100,07/26/1996 78358,E10A180,00501,0100,11/03/1997 78358,E10A180,00501,0300,07/15/1998 78358,E10A180,00502,0100,02/03/1998 78358,E10A180,00503,0100,07/15/1998 78358,E10A180,00550,0300,11/03/1997 78358,E10A180,00551,0300,02/03/1998 78358,S000000,00100,0200,05/30/1997 78358,S200000,00100,0100,300 MADISON STREET 78358,S200000,00200,0100,BROOKLYN 78358,S200000,00200,0200,NY 78358,S200000,00200,0300,11216 78358,S200000,00300,0100,KINGS 78358,S200000,00400,0100,CONCORD NURSING HOME 78358,S200000,00400,0200,335538 78358,S200000,00400,0300,01/01/1972 78358,S200000,00400,0500,O 78358,S200000,01500,0100,Y 78358,S200000,01900,0100,NONPROFIT 78365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78365,A000000,00300,0000,00300EMPLOYEE BENEFITS 78365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78365,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78365,A000000,00700,0000,00700HOUSEKEEPING 78365,A000000,00800,0000,00800DIETARY 78365,A000000,00900,0000,00900NURSING ADMINISTRATION 78365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78365,A000000,01100,0000,01100PHARMACY 78365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78365,A000000,01300,0000,01300SOCIAL SERVICE 78365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78365,A000000,01600,0000,01600SKILLED NURSING FACILITY 78365,A000000,02500,0000,02500PHYSICAL THERAPY 78365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78365,A000000,02700,0000,02700SPEECH PATHOLOGY 78365,A000000,03050,0000,03300FLOATATION THERAPY 78365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78365,A000000,05000,0000,05000CORF 78365,A000000,05010,0000,05010CMHC 78365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78365,A000000,05300,0000,05300INTEREST EXPENSE 78365,A000000,06150,0000,06300DENTAL 78365,B100000,00000,0100,00000(SQUARE FEET) 78365,B100000,00000,0200,00000(SQUARE FEET) 78365,B100000,00000,0300,00000(GROSS SALARIES) 78365,B100000,00000,0400,00000(ACCUM COST) 78365,B100000,00000,0500,00000(SQUARE FEET) 78365,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78365,B100000,00000,0700,00000(HOURS OF SERVICE) 78365,B100000,00000,0800,00000(MEALS SERVED) 78365,B100000,00000,0900,00000(DIRECT NRSG HRS) 78365,B100000,00000,1000,00000(COSTED REQUIS) 78365,B100000,00000,1100,00000(COSTED REQUIS) 78365,B100000,00000,1200,00000(TIME SPENT) 78365,B100000,00000,1300,00000(TIME SPENT) 78365,B100000,00000,1400,00000(ASSIGNED TIME) 78365,E10A180,00301,0100,11/25/1996 78365,S000000,00100,0200,05/28/1997 78365,S200000,00100,0100,270 NOSTRAND AVENUE 78365,S200000,00200,0100,BROOKLYN 78365,S200000,00200,0200,NY 78365,S200000,00200,0300,11205 78365,S200000,00300,0100,KINGS 78365,S200000,00400,0100,CABS NURSING HOME 78365,S200000,00400,0200,335550 78365,S200000,00400,0300,01/01/1976 78365,S200000,00400,0500,O 78365,S200000,01500,0100,Y 78365,S200000,02800,0100,Y 78370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78370,A000000,00300,0000,00300EMPLOYEE BENEFITS 78370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78370,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78370,A000000,00700,0000,00700HOUSEKEEPING 78370,A000000,00800,0000,00800DIETARY 78370,A000000,00900,0000,00900NURSING ADMINISTRATION 78370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78370,A000000,01100,0000,01100PHARMACY 78370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78370,A000000,01300,0000,01300SOCIAL SERVICE 78370,A000000,01350,0000,01500ACTIVITIES 78370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78370,A000000,01600,0000,01600SKILLED NURSING FACILITY 78370,A000000,02500,0000,02500PHYSICAL THERAPY 78370,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78370,A000000,02700,0000,02700SPEECH PATHOLOGY 78370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78370,A000000,05000,0000,05000CORF 78370,A000000,05010,0000,05010CMHC 78370,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78370,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78370,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78370,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78370,A000000,06150,0000,06300DENTAL 78370,A81000A,00100,0100,Y 78370,A81000B,00100,0300,RENT 78370,A81000B,00200,0300,DEPRECIATION 78370,A81000B,00300,0300,MORTGAGE INTEREST 78370,A81000B,00400,0300,ACCOUNTING 78370,A81000B,00500,0300,BANK CHARGES 78370,A81000B,00600,0300,AMORTIZATION 78370,A81000B,00700,0300,INTEREST INCOME 78370,A81000C,00100,0100,A 78370,A81000C,00100,0200,SAM KLEIN 78370,A81000C,00100,0400,P.R.R.G. LLC 78370,A81000C,00100,0600,REALTY 78370,B100000,00000,0100,00000(SQUARE FEET) 78370,B100000,00000,0200,00000(SQUARE FEET) 78370,B100000,00000,0300,00000(GROSS SALARIES) 78370,B100000,00000,0400,00000(ACCUM COST) 78370,B100000,00000,0500,00000(SQUARE FEET) 78370,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78370,B100000,00000,0700,00000(HOURS OF SERVICE) 78370,B100000,00000,0800,00000(MEALS SERVED) 78370,B100000,00000,0900,00000(DIRECT NRSG HRS) 78370,B100000,00000,1000,00000(COSTED REQUIS) 78370,B100000,00000,1100,00000(COSTED REQUIS) 78370,B100000,00000,1200,00000(TIME SPENT) 78370,B100000,00000,1300,00000(TIME SPENT) 78370,B100000,00000,1350,00000# OF PARTICIP 78370,B100000,00000,1400,00000(ASSIGNED TIME) 78370,E10A180,00501,0100,10/01/1997 78370,E10A180,00550,0100,04/30/1998 78370,E10A180,00550,0300,10/01/1997 78370,E10A180,00551,0300,04/30/1998 78370,S000000,00100,0200,06/05/1997 78370,S200000,00100,0100,31 OVERTON ROAD 78370,S200000,00200,0100,OSSINING 78370,S200000,00200,0200,NY 78370,S200000,00200,0300,10562 78370,S200000,00300,0100,WESTCHESTER 78370,S200000,00400,0100,BRIAR CREST NURSING HOME 78370,S200000,00400,0200,335551 78370,S200000,00400,0300,03/14/1996 78370,S200000,00400,0500,P 78370,S200000,01500,0100,Y 78377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78377,A000000,00300,0000,00300EMPLOYEE BENEFITS 78377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78377,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78377,A000000,00700,0000,00700HOUSEKEEPING 78377,A000000,00800,0000,00800DIETARY 78377,A000000,00900,0000,00900NURSING ADMINISTRATION 78377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78377,A000000,01100,0000,01100PHARMACY 78377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78377,A000000,01300,0000,01300SOCIAL SERVICE 78377,A000000,01350,0000,01500ACTIVITIES 78377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78377,A000000,01600,0000,01600SKILLED NURSING FACILITY 78377,A000000,02500,0000,02500PHYSICAL THERAPY 78377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78377,A000000,02700,0000,02700SPEECH PATHOLOGY 78377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78377,A000000,03050,0000,03300COMPLEX MED EQUIP 78377,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78377,A000000,05000,0000,05000CORF 78377,A000000,05010,0000,05010CMHC 78377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78377,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78377,A000000,06150,0000,06300DENTAL 78377,A81000A,00100,0100,Y 78377,A81000B,00100,0300,RENT 78377,A81000B,00200,0300,DEPRECIATION 78377,A81000B,00300,0300,MORTGAGE INTEREST 78377,A81000B,00400,0300,AMORTIZATION 78377,A81000B,00500,0300,MISC. 78377,A81000C,00100,0100,A 78377,A81000C,00100,0200,GERALD OSINOFF 78377,A81000C,00100,0400,SUNHARBOR REALT 78377,A81000C,00100,0600,REALTY 78377,A81000C,00200,0100,A 78377,A81000C,00200,0200,CLIFF OSINOFF 78377,A81000C,00200,0400,SUNHARBOR REALT 78377,A81000C,00200,0600,REALTY 78377,A81000C,00300,0100,A 78377,A81000C,00300,0200,RICHARD OSINOFF 78377,A81000C,00300,0400,SUNHARBOR REALT 78377,A81000C,00300,0600,REALTY 78377,A81000C,00400,0100,A 78377,A81000C,00400,0200,RONNI OSINOFF 78377,A81000C,00400,0400,SUNHARBOR REALT 78377,A81000C,00400,0600,REALTY 78377,A81000C,00500,0100,A 78377,A81000C,00500,0200,GERALD FAM TRUS 78377,A81000C,00500,0400,SUNHARBOR REALT 78377,A81000C,00500,0600,REALTY 78377,B100000,00000,0100,00000(SQUARE FEET) 78377,B100000,00000,0200,00000(SQUARE FEET) 78377,B100000,00000,0300,00000(GROSS SALARIES) 78377,B100000,00000,0400,00000(ACCUM COST) 78377,B100000,00000,0500,00000(SQUARE FEET) 78377,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78377,B100000,00000,0700,00000(HOURS OF SERVICE) 78377,B100000,00000,0800,00000(MEALS SERVED) 78377,B100000,00000,0900,00000(DIRECT NRSG HRS) 78377,B100000,00000,1000,00000(COSTED REQUIS) 78377,B100000,00000,1100,00000(COSTED REQUIS) 78377,B100000,00000,1200,00000(TIME SPENT) 78377,B100000,00000,1300,00000(TIME SPENT) 78377,B100000,00000,1350,00000# OF PARTICIP 78377,B100000,00000,1400,00000(ASSIGNED TIME) 78377,E10A180,00301,0100,08/22/1996 78377,E10A180,00302,0100,01/06/1997 78377,E10A180,00501,0100,01/20/1998 78377,E10A180,00550,0300,01/20/1998 78377,S000000,00100,0200,06/04/1997 78377,S200000,00100,0100,255 WARNER AVENUE 78377,S200000,00200,0100,ROSLYN 78377,S200000,00200,0200,NY 78377,S200000,00200,0300,11577 78377,S200000,00300,0100,NASSAU 78377,S200000,00400,0100,SUNHARBOR MANOR 78377,S200000,00400,0200,335559 78377,S200000,00400,0300,03/01/1977 78377,S200000,00400,0500,P 78377,S200000,01500,0100,Y 78384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78384,A000000,00300,0000,00300EMPLOYEE BENEFITS 78384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78384,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78384,A000000,00700,0000,00700HOUSEKEEPING 78384,A000000,00800,0000,00800DIETARY 78384,A000000,00900,0000,00900NURSING ADMINISTRATION 78384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78384,A000000,01100,0000,01100PHARMACY 78384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78384,A000000,01300,0000,01300SOCIAL SERVICE 78384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78384,A000000,01600,0000,01600SKILLED NURSING FACILITY 78384,A000000,02500,0000,02500PHYSICAL THERAPY 78384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78384,A000000,02700,0000,02700SPEECH PATHOLOGY 78384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78384,A000000,03050,0000,03300CLINITRON THERAPY 78384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78384,A000000,05000,0000,05000CORF 78384,A000000,05010,0000,05010CMHC 78384,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78384,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78384,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78384,B100000,00000,0100,00000(SQUARE FEET) 78384,B100000,00000,0200,00000(SQUARE FEET) 78384,B100000,00000,0300,00000(GROSS SALARIES) 78384,B100000,00000,0400,00000(ACCUM COST) 78384,B100000,00000,0500,00000(SQUARE FEET) 78384,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78384,B100000,00000,0700,00000(HOURS OF SERVICE) 78384,B100000,00000,0800,00000(MEALS SERVED) 78384,B100000,00000,0900,00000(DIRECT NRSG HRS) 78384,B100000,00000,1000,00000(COSTED REQUIS) 78384,B100000,00000,1100,00000(COSTED REQUIS) 78384,B100000,00000,1200,00000(TIME SPENT) 78384,B100000,00000,1300,00000(TIME SPENT) 78384,B100000,00000,1400,00000(ASSIGNED TIME) 78384,S000000,00100,0200,05/30/1997 78384,S200000,00100,0100,100 LAFAYETTE AVENUE 78384,S200000,00200,0100,STATEN ISLAND 78384,S200000,00200,0200,NY 78384,S200000,00200,0300,10301 78384,S200000,00300,0100,RICHMOND 78384,S200000,00400,0100,NEW BRIGHTON CARE CENTER 78384,S200000,00400,0200,335561 78384,S200000,00400,0300,11/01/1976 78384,S200000,00400,0500,P 78384,S200000,01500,0100,Y 78388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78388,A000000,00300,0000,00300EMPLOYEE BENEFITS 78388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78388,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78388,A000000,00700,0000,00700HOUSEKEEPING 78388,A000000,00800,0000,00800DIETARY 78388,A000000,00900,0000,00900NURSING ADMINISTRATION 78388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78388,A000000,01100,0000,01100PHARMACY 78388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78388,A000000,01300,0000,01300SOCIAL SERVICE 78388,A000000,01350,0000,01500ACTIVITIES 78388,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78388,A000000,01600,0000,01600SKILLED NURSING FACILITY 78388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78388,A000000,02500,0000,02500PHYSICAL THERAPY 78388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78388,A000000,02700,0000,02700SPEECH PATHOLOGY 78388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78388,A000000,03050,0000,03300CLINITRON BEDS 78388,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78388,A000000,05000,0000,05000CORF 78388,A000000,05010,0000,05010CMHC 78388,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78388,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78388,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78388,A000000,06150,0000,06300DENTAL 78388,B100000,00000,0100,00000(SQUARE FEET) 78388,B100000,00000,0200,00000(SQUARE FEET) 78388,B100000,00000,0300,00000(GROSS SALARIES) 78388,B100000,00000,0400,00000(ACCUM COST) 78388,B100000,00000,0500,00000(SQUARE FEET) 78388,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78388,B100000,00000,0700,00000(HOURS OF SERVICE) 78388,B100000,00000,0800,00000(MEALS SERVED) 78388,B100000,00000,0900,00000(DIRECT NRSG HRS) 78388,B100000,00000,1000,00000(COSTED REQUIS) 78388,B100000,00000,1100,00000(COSTED REQUIS) 78388,B100000,00000,1200,00000(TIME SPENT) 78388,B100000,00000,1300,00000(TIME SPENT) 78388,B100000,00000,1350,00000# OF PARTICIP 78388,B100000,00000,1400,00000(ASSIGNED TIME) 78388,E10A180,00501,0100,10/06/1997 78388,E10A180,00501,0300,10/06/1997 78388,S000000,00100,0200,06/02/1997 78388,S200000,00100,0100,1325 BRENTWOOD ROAD 78388,S200000,00200,0100,BAY SHORE 78388,S200000,00200,0200,NY 78388,S200000,00200,0300,11706 78388,S200000,00300,0100,SUFFOLK 78388,S200000,00400,0100,SUNRISE MANOR NURSING HOME 78388,S200000,00400,0200,335568 78388,S200000,00400,0300,01/01/1996 78388,S200000,00400,0500,P 78388,S200000,01500,0100,Y 78395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78395,A000000,00300,0000,00300EMPLOYEE BENEFITS 78395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78395,A000000,00700,0000,00700HOUSEKEEPING 78395,A000000,00800,0000,00800DIETARY 78395,A000000,00900,0000,00900NURSING ADMINISTRATION 78395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78395,A000000,01100,0000,01100PHARMACY 78395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78395,A000000,01300,0000,01300SOCIAL SERVICE 78395,A000000,01350,0000,01500MEDICAL STAFF SERVICES 78395,A000000,01351,0000,01501ACTIVITIES 78395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78395,A000000,01600,0000,01600SKILLED NURSING FACILITY 78395,A000000,02500,0000,02500PHYSICAL THERAPY 78395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78395,A000000,02700,0000,02700SPEECH PATHOLOGY 78395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78395,A000000,03050,0000,03300MEDICAL STAFF 78395,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78395,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78395,A000000,05000,0000,05000CORF 78395,A000000,05010,0000,05010CMHC 78395,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78395,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78395,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78395,A000000,05300,0000,05300INTEREST EXPENSE 78395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 78395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78395,A000000,06150,0000,06300DENTAL 78395,A000000,06151,0000,06301AUDIOLOGY FEES 78395,B100000,00000,0100,00001(SQUARE FEET) 78395,B100000,00000,0200,00001(SQUARE FEET) 78395,B100000,00000,0300,00001(GROSS SALARIES) 78395,B100000,00000,0400,00001(ACCUM COST) 78395,B100000,00000,0500,00001(SQUARE FEET) 78395,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78395,B100000,00000,0700,00001(HOURS OF SERVICE) 78395,B100000,00000,0800,00001(MEALS SERVED) 78395,B100000,00000,0900,00001(DIRECT NRSG HRS) 78395,B100000,00000,1000,00001(COSTED REQUIS) 78395,B100000,00000,1100,00001(COSTED REQUIS) 78395,B100000,00000,1200,00001(TIME SPENT) 78395,B100000,00000,1300,00001(TIME SPENT) 78395,B100000,00000,1350,00001 78395,B100000,00000,1351,00001(NUMBER OF PARTICIP.) 78395,B100000,00000,1400,00001(ASSIGNED TIME) 78395,E10A180,00501,0300,03/31/1998 78395,E10A180,00550,0100,03/31/1998 78395,S000000,00100,0200,05/23/1997 78395,S200000,00100,0100,1060 AMSTERDAM AVENUE 78395,S200000,00200,0100,NEW YORK 78395,S200000,00200,0200,NY 78395,S200000,00200,0300,10025 78395,S200000,00300,0100,MANHATTAN 78395,S200000,00400,0100,AMSTERDAM NURSING HOME 78395,S200000,00400,0200,335570 78395,S200000,00400,0300,01/01/1978 78395,S200000,00400,0500,P 78395,S200000,01500,0100,Y 78403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78403,A000000,00300,0000,00300EMPLOYEE BENEFITS 78403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78403,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78403,A000000,00700,0000,00700HOUSEKEEPING 78403,A000000,00800,0000,00800DIETARY 78403,A000000,00900,0000,00900NURSING ADMINISTRATION 78403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78403,A000000,01100,0000,01100PHARMACY 78403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78403,A000000,01300,0000,01300SOCIAL SERVICE 78403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78403,A000000,01600,0000,01600SKILLED NURSING FACILITY 78403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78403,A000000,02500,0000,02500PHYSICAL THERAPY 78403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78403,A000000,02700,0000,02700SPEECH PATHOLOGY 78403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78403,A000000,05000,0000,05000CORF 78403,A000000,05010,0000,05010CMHC 78403,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78403,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78403,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78403,A81000A,00100,0100,Y 78403,A81000B,00100,0300,RENT 78403,A81000B,00200,0300,DEPRECIATION 78403,A81000B,00300,0300,MORTGAGE INTEREST 78403,A81000B,00400,0300,PROF. FEES 78403,A81000C,00100,0100,A 78403,A81000C,00100,0200,M. MELNICKE 78403,A81000C,00100,0400,R.C.C. BUILDING CO 78403,B100000,00000,0100,00000(SQUARE FEET) 78403,B100000,00000,0200,00000(SQUARE FEET) 78403,B100000,00000,0300,00000(GROSS SALARIES) 78403,B100000,00000,0400,00000(ACCUM COST) 78403,B100000,00000,0500,00000(SQUARE FEET) 78403,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78403,B100000,00000,0700,00000(HOURS OF SERVICE) 78403,B100000,00000,0800,00000(MEALS SERVED) 78403,B100000,00000,0900,00000(DIRECT NRSG HRS) 78403,B100000,00000,1000,00000(COSTED REQUIS) 78403,B100000,00000,1100,00000(COSTED REQUIS) 78403,B100000,00000,1200,00000(TIME SPENT) 78403,B100000,00000,1300,00000(TIME SPENT) 78403,B100000,00000,1400,00000(ASSIGNED TIME) 78403,E10A180,00301,0100,08/22/1996 78403,S000000,00100,0200,05/21/1997 78403,S200000,00100,0100,353 BEACH 48TH STREET 78403,S200000,00200,0100,EDGEMERE 78403,S200000,00200,0200,NY 78403,S200000,00200,0300,11691 78403,S200000,00300,0100,QUEENS 78403,S200000,00400,0100,ROCKAWAY CARE CENTER 78403,S200000,00400,0200,335571 78403,S200000,00400,0300,04/26/1976 78403,S200000,00400,0500,P 78403,S200000,01500,0100,Y 78415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78415,A000000,00300,0000,00300EMPLOYEE BENEFITS 78415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78415,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78415,A000000,00700,0000,00700HOUSEKEEPING 78415,A000000,00800,0000,00800DIETARY 78415,A000000,00900,0000,00900NURSING ADMINISTRATION 78415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78415,A000000,01100,0000,01100PHARMACY 78415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78415,A000000,01300,0000,01300SOCIAL SERVICE 78415,A000000,01350,0000,01500ACTIVITIES 78415,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78415,A000000,01600,0000,01600SKILLED NURSING FACILITY 78415,A000000,02500,0000,02500PHYSICAL THERAPY 78415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78415,A000000,02700,0000,02700SPEECH PATHOLOGY 78415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78415,A000000,03050,0000,03300PHYSICIANS 78415,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78415,A000000,05000,0000,05000CORF 78415,A000000,05010,0000,05010CMHC 78415,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78415,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78415,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78415,A000000,06150,0000,06300DENTAL 78415,B100000,00000,0100,00000(SQUARE FEET) 78415,B100000,00000,0200,00000(SQUARE FEET) 78415,B100000,00000,0300,00000(GROSS SALARIES) 78415,B100000,00000,0400,00000(ACCUM COST) 78415,B100000,00000,0500,00000(SQUARE FEET) 78415,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78415,B100000,00000,0700,00000(HOURS OF SERVICE) 78415,B100000,00000,0800,00000(MEALS SERVED) 78415,B100000,00000,0900,00000(DIRECT NRSG HRS) 78415,B100000,00000,1000,00000(COSTED REQUIS) 78415,B100000,00000,1100,00000(COSTED REQUIS) 78415,B100000,00000,1200,00000(TIME SPENT) 78415,B100000,00000,1300,00000(TIME SPENT) 78415,B100000,00000,1350,00000# OF PARTICIP 78415,B100000,00000,1400,00000(ASSIGNED TIME) 78415,E10A180,00301,0100,09/11/1996 78415,E10A180,00501,0100,04/14/1998 78415,E10A180,00550,0300,01/14/1998 78415,S000000,00100,0200,06/02/1997 78415,S200000,00100,0100,25 SCHOENFELD BLVD 78415,S200000,00200,0100,PATCHOGUE 78415,S200000,00200,0200,NY 78415,S200000,00200,0300,11772 78415,S200000,00300,0100,SUFFOLK 78415,S200000,00400,0100,PATC HOGUE NURSING CENTER 78415,S200000,00400,0200,335596 78415,S200000,00400,0300,01/01/1990 78415,S200000,00400,0500,P 78415,S200000,01500,0100,Y 78423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78423,A000000,00300,0000,00300EMPLOYEE BENEFITS 78423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78423,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78423,A000000,00700,0000,00700HOUSEKEEPING 78423,A000000,00800,0000,00800DIETARY 78423,A000000,00900,0000,00900NURSING ADMINISTRATION 78423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78423,A000000,01100,0000,01100PHARMACY 78423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78423,A000000,01300,0000,01300SOCIAL SERVICE 78423,A000000,01350,0000,01500ACTIVITIES 78423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78423,A000000,01600,0000,01600SKILLED NURSING FACILITY 78423,A000000,02500,0000,02500PHYSICAL THERAPY 78423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78423,A000000,02700,0000,02700SPEECH PATHOLOGY 78423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78423,A000000,03400,0000,03400CLINIC 78423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78423,A000000,05000,0000,05000CORF 78423,A000000,05010,0000,05010CMHC 78423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78423,A000000,06150,0000,06300DENTAL 78423,B100000,00000,0100,00000(SQUARE FEET) 78423,B100000,00000,0200,00000(SQUARE FEET) 78423,B100000,00000,0300,00000(GROSS SALARIES) 78423,B100000,00000,0400,00000(ACCUM COST) 78423,B100000,00000,0500,00000(SQUARE FEET) 78423,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78423,B100000,00000,0700,00000(HOURS OF SERVICE) 78423,B100000,00000,0800,00000(MEALS SERVED) 78423,B100000,00000,0900,00000(DIRECT NRSG HRS) 78423,B100000,00000,1000,00000(COSTED REQUIS) 78423,B100000,00000,1100,00000(COSTED REQUIS) 78423,B100000,00000,1200,00000(TIME SPENT) 78423,B100000,00000,1300,00000(TIME SPENT) 78423,B100000,00000,1350,00000# OF PARTICIP 78423,B100000,00000,1400,00000(ASSIGNED TIME) 78423,E10A180,00501,0100,12/11/1997 78423,E10A180,00501,0300,12/11/1997 78423,S000000,00100,0200,05/31/1997 78423,S200000,00100,0100,810 ST. MARKS AVENUE 78423,S200000,00200,0100,BROOKLYN 78423,S200000,00200,0200,NY 78423,S200000,00200,0300,11213 78423,S200000,00300,0100,KINGS 78423,S200000,00400,0100,MARCUS GARVEY NURSING HOME 78423,S200000,00400,0200,335609 78423,S200000,00400,0300,06/30/1977 78423,S200000,00400,0500,P 78423,S200000,01500,0100,Y 78423,S200000,01900,0100,NONPROFIT 78429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78429,A000000,00300,0000,00300EMPLOYEE BENEFITS 78429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78429,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78429,A000000,00700,0000,00700HOUSEKEEPING 78429,A000000,00800,0000,00800DIETARY 78429,A000000,00900,0000,00900NURSING ADMINISTRATION 78429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78429,A000000,01100,0000,01100PHARMACY 78429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78429,A000000,01300,0000,01300SOCIAL SERVICE 78429,A000000,01350,0000,01500ACTIVITIES 78429,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78429,A000000,01600,0000,01600SKILLED NURSING FACILITY 78429,A000000,02500,0000,02500PHYSICAL THERAPY 78429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78429,A000000,02700,0000,02700SPEECH PATHOLOGY 78429,A000000,02800,0000,02800ELECTROCARDIOLOGY 78429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78429,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78429,A000000,05000,0000,05000CORF 78429,A000000,05010,0000,05010CMHC 78429,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78429,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78429,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78429,A000000,05300,0000,05300INTEREST EXPENSE 78429,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78429,A000000,06150,0000,06300DENTAL 78429,A000000,06151,0000,06301RENTAL PROPERTY 78429,A000000,06152,0000,06302MEDICAL STAFF 78429,B100000,00000,0100,00002(SQUARE FEET) 78429,B100000,00000,0200,00002(SQUARE FEET) 78429,B100000,00000,0300,00002(GROSS SALARIES) 78429,B100000,00000,0400,00002(ACCUM COST) 78429,B100000,00000,0500,00002(SQUARE FEET) 78429,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 78429,B100000,00000,0700,00002(HOURS OF SERVICE) 78429,B100000,00000,0800,00002(MEALS SERVED) 78429,B100000,00000,0900,00002(DIRECT NRSG HRS) 78429,B100000,00000,1000,00002(COSTED REQUIS) 78429,B100000,00000,1100,00002(COSTED REQUIS) 78429,B100000,00000,1200,00002(TIME SPENT) 78429,B100000,00000,1300,00002(TIME SPENT) 78429,B100000,00000,1350,00002# OF EMPLOYEES 78429,B100000,00000,1400,00002(ASSIGNED TIME) 78429,E10A180,00501,0100,10/31/1997 78429,E10A180,00501,0300,10/31/1997 78429,S000000,00100,0200,05/29/1997 78429,S200000,00100,0100,198 ROUTE 308 78429,S200000,00200,0100,RHINEBECK 78429,S200000,00200,0200,NY 78429,S200000,00200,0300,12572 78429,S200000,00400,0100,BAPTIST HOME OF BROOKLYN 78429,S200000,00400,0200,335613 78429,S200000,00400,0300,12/01/1977 78429,S200000,00400,0500,P 78429,S200000,01500,0100,Y 78437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78437,A000000,00300,0000,00300EMPLOYEE BENEFITS 78437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78437,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78437,A000000,00700,0000,00700HOUSEKEEPING 78437,A000000,00800,0000,00800DIETARY 78437,A000000,00900,0000,00900NURSING ADMINISTRATION 78437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78437,A000000,01100,0000,01100PHARMACY 78437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78437,A000000,01300,0000,01300SOCIAL SERVICE 78437,A000000,01350,0000,01500ACTIVITIES 78437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78437,A000000,01600,0000,01600SKILLED NURSING FACILITY 78437,A000000,02500,0000,02500PHYSICAL THERAPY 78437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78437,A000000,02700,0000,02700SPEECH PATHOLOGY 78437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78437,A000000,05000,0000,05000CORF 78437,A000000,05010,0000,05010CMHC 78437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78437,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78437,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78437,A000000,06150,0000,06300DENTAL 78437,A81000A,00100,0100,Y 78437,A81000B,00100,0300,RENT 78437,A81000B,00200,0300,MORTGAGE INTEREST 78437,A81000B,00300,0300,DEPREC. & AMORT. 78437,A81000C,00100,0100,A 78437,A81000C,00100,0200,WILLIAM RUSS 78437,A81000C,00100,0400,SNAFRAN REALTY 78437,A81000C,00100,0600,REAL PROP. 78437,A81000C,00200,0100,A 78437,A81000C,00200,0200,SYLVIA RUSS 78437,A81000C,00200,0400,SANFRAN REALTY 78437,A81000C,00200,0600,REAL PROP. 78437,A81000C,00300,0100,A 78437,A81000C,00300,0200,LEN RUSS 78437,A81000C,00300,0400,SANFRAN REALTY 78437,B100000,00000,0100,00000(SQUARE FEET) 78437,B100000,00000,0200,00000(SQUARE FEET) 78437,B100000,00000,0300,00000(GROSS SALARIES) 78437,B100000,00000,0400,00000(ACCUM COST) 78437,B100000,00000,0500,00000(SQUARE FEET) 78437,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78437,B100000,00000,0700,00000(HOURS OF SERVICE) 78437,B100000,00000,0800,00000(MEALS SERVED) 78437,B100000,00000,0900,00000(DIRECT NRSG HRS) 78437,B100000,00000,1000,00000(COSTED REQUIS) 78437,B100000,00000,1100,00000(COSTED REQUIS) 78437,B100000,00000,1200,00000(TIME SPENT) 78437,B100000,00000,1300,00000(TIME SPENT) 78437,B100000,00000,1350,00000# OF PARTICIP 78437,B100000,00000,1400,00000(ASSIGNED TIME) 78437,S000000,00100,0200,06/02/1997 78437,S200000,00100,0100,40 KEOGH LANE 78437,S200000,00200,0100,NEW ROCHELLE 78437,S200000,00200,0200,NY 78437,S200000,00200,0300,10850 78437,S200000,00300,0100,WESTCHESTER 78437,S200000,00400,0100,BAYBERRY NURSING HOME 78437,S200000,00400,0200,335614 78437,S200000,00400,0300,01/01/1967 78437,S200000,00400,0500,P 78437,S200000,01500,0100,Y 78443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78443,A000000,00300,0000,00300EMPLOYEE BENEFITS 78443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78443,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78443,A000000,00700,0000,00700HOUSEKEEPING 78443,A000000,00800,0000,00800DIETARY 78443,A000000,00900,0000,00900NURSING ADMINISTRATION 78443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78443,A000000,01100,0000,01100PHARMACY 78443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78443,A000000,01300,0000,01300SOCIAL SERVICE 78443,A000000,01350,0000,01500ACTIVITIES 78443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78443,A000000,01600,0000,01600SKILLED NURSING FACILITY 78443,A000000,02500,0000,02500PHYSICAL THERAPY 78443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78443,A000000,02700,0000,02700SPEECH PATHOLOGY 78443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78443,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78443,A000000,05000,0000,05000CORF 78443,A000000,05010,0000,05010CMHC 78443,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78443,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78443,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78443,A000000,06150,0000,06300GUEST MEALS 78443,A000000,06151,0000,06301DENTAL 78443,A81000A,00100,0100,Y 78443,A81000B,00100,0300,LEASE EXPENSE 78443,A81000B,00200,0300,ACCOUNTING FEES 78443,A81000C,00100,0100,A 78443,A81000C,00100,0200,EDWARD J. KANEB 78443,A81000C,00100,0400,KANEB CORP 78443,A81000C,00100,0600,REAL ESTATE 78443,B100000,00000,0100,00001(SQUARE FEET) 78443,B100000,00000,0200,00001(SQUARE FEET) 78443,B100000,00000,0300,00001(GROSS SALARIES) 78443,B100000,00000,0400,00001(ACCUM COST) 78443,B100000,00000,0500,00001(SQUARE FEET) 78443,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78443,B100000,00000,0700,00001(HOURS OF SERVICE) 78443,B100000,00000,0800,00001(MEALS SERVED) 78443,B100000,00000,0900,00001(DIRECT NRSG HRS) 78443,B100000,00000,1000,00001(COSTED REQUIS) 78443,B100000,00000,1100,00001(COSTED REQUIS) 78443,B100000,00000,1200,00001(TIME SPENT) 78443,B100000,00000,1300,00001(TIME SPENT) 78443,B100000,00000,1350,00001# OF PARTICIP 78443,B100000,00000,1400,00001(ASSIGNED TIME) 78443,E10A180,00301,0100,08/22/1996 78443,E10A180,00550,0100,01/26/1998 78443,E10A180,00550,0300,01/26/1998 78443,S000000,00100,0200,05/30/1997 78443,S200000,00100,0100,182 HIGHLAND ROAD 78443,S200000,00200,0100,MASSENA 78443,S200000,00200,0200,NT 78443,S200000,00200,0300,13662 78443,S200000,00300,0100,ST. LAWRENCE 78443,S200000,00400,0100,HIGHLAND NURSING HOME 78443,S200000,00400,0200,335619 78443,S200000,00400,0300,01/01/1979 78443,S200000,00400,0500,P 78443,S200000,01500,0100,Y 78451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78451,A000000,00300,0000,00300EMPLOYEE BENEFITS 78451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78451,A000000,00700,0000,00700HOUSEKEEPING 78451,A000000,00800,0000,00800DIETARY 78451,A000000,00900,0000,00900NURSING ADMINISTRATION 78451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78451,A000000,01100,0000,01100PHARMACY 78451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78451,A000000,01300,0000,01300SOCIAL SERVICE 78451,A000000,01350,0000,01500ACTIVITIES 78451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78451,A000000,01600,0000,01600SKILLED NURSING FACILITY 78451,A000000,02500,0000,02500PHYSICAL THERAPY 78451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78451,A000000,02700,0000,02700SPEECH PATHOLOGY 78451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78451,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78451,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 78451,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 78451,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 78451,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 78451,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 78451,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 78451,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 78451,A000000,05000,0000,05000CORF 78451,A000000,05010,0000,05010CMHC 78451,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78451,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78451,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78451,A000000,05300,0000,05300INTEREST EXPENSE 78451,A000000,06150,0000,06300DENTAL 78451,A000000,06151,0000,06301ADULT DAY CARE-FRANKLIN PROGRAM 78451,A000000,06152,0000,06302ADULT DAY CARE-LOWENSTEIN PROGR 78451,A000000,06153,0000,06303ADULT DAY CARE-QUEENS 78451,A000000,06154,0000,06304OPTHAMOLOGY 78451,A000000,06155,0000,06305DIAGNOSTIC & TREATMENT CENTER 78451,A000000,06156,0000,06306PRIVATE HOME CARE-PROSPECT HCI 78451,B100000,00000,0100,00006(SQUARE FEET) 78451,B100000,00000,0200,00006(SQUARE FEET) 78451,B100000,00000,0300,00006(GROSS SALARIES) 78451,B100000,00000,0400,00006(ACCUM COST) 78451,B100000,00000,0500,00006(SQUARE FEET) 78451,B100000,00000,0600,00006(POUNDS OF LAUNDRY) 78451,B100000,00000,0700,00006(HOURS OF SERVICE) 78451,B100000,00000,0800,00006(MEALS SERVED) 78451,B100000,00000,0900,00006(DIRECT NRSG HRS) 78451,B100000,00000,1000,00006(COSTED REQUIS) 78451,B100000,00000,1100,00006(COSTED REQUIS) 78451,B100000,00000,1200,00006(TIME SPENT) 78451,B100000,00000,1300,00006(TIME SPENT) 78451,B100000,00000,1350,00006# OF PARTICIP 78451,B100000,00000,1400,00006(ASSIGNED TIME) 78451,E10A180,00301,0100,06/27/1995 78451,E10A180,00501,0300,11/03/1997 78451,E10A180,00550,0100,11/03/1997 78451,E10A180,00550,0300,09/10/1998 78451,E10A180,00551,0100,09/10/1998 78451,S000000,00100,0200,05/29/1997 78451,S200000,00100,0100,520 PROSPECT PLACE 78451,S200000,00200,0100,BROOKLYN 78451,S200000,00200,0200,NY 78451,S200000,00200,0300,11238 78451,S200000,00300,0100,KINGS 78451,S200000,00400,0100,CENTER FOR NURSING & REHABILITATION 78451,S200000,00400,0200,335625 78451,S200000,00400,0300,01/01/1982 78451,S200000,00400,0500,P 78451,S200000,00800,0200,337217 78451,S200000,00800,0300,05/23/1986 78451,S200000,00800,0500,P 78451,S200000,01500,0100,Y 78451,S200000,01900,0100,NONPROFIT 78458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78458,A000000,00300,0000,00300EMPLOYEE BENEFITS 78458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78458,A000000,00700,0000,00700HOUSEKEEPING 78458,A000000,00800,0000,00800DIETARY 78458,A000000,00900,0000,00900NURSING ADMINISTRATION 78458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78458,A000000,01100,0000,01100PHARMACY 78458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78458,A000000,01300,0000,01300SOCIAL SERVICE 78458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78458,A000000,01600,0000,01600SKILLED NURSING FACILITY 78458,A000000,02300,0000,02300INTRAVENOUS THERAPY 78458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78458,A000000,02500,0000,02500PHYSICAL THERAPY 78458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78458,A000000,02700,0000,02700SPEECH PATHOLOGY 78458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78458,A000000,05000,0000,05000CORF 78458,A000000,05010,0000,05010CMHC 78458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78458,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78458,B100000,00000,0100,00000(SQUARE FEET) 78458,B100000,00000,0200,00000(SQUARE FEET) 78458,B100000,00000,0300,00000(GROSS SALARIES) 78458,B100000,00000,0400,00000(ACCUM COST) 78458,B100000,00000,0500,00000(SQUARE FEET) 78458,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78458,B100000,00000,0700,00000(HOURS OF SERVICE) 78458,B100000,00000,0800,00000(MEALS SERVED) 78458,B100000,00000,0900,00000(DIRECT NRSG HRS) 78458,B100000,00000,1000,00000(COSTED REQUIS) 78458,B100000,00000,1100,00000(COSTED REQUIS) 78458,B100000,00000,1200,00000(TIME SPENT) 78458,B100000,00000,1300,00000(TIME SPENT) 78458,B100000,00000,1400,00000(ASSIGNED TIME) 78458,E10A180,00501,0100,11/07/1997 78458,E10A180,00502,0100,03/31/1998 78458,E10A180,00550,0300,11/07/1997 78458,E10A180,00551,0300,03/31/1998 78458,S000000,00100,0200,05/30/1997 78458,S200000,00100,0100,40 HEYWARD STREET 78458,S200000,00200,0100,BROOKLYN 78458,S200000,00200,0200,NY 78458,S200000,00200,0300,11211 78458,S200000,00300,0100,KINGS 78458,S200000,00400,0100,AISHEL AVRAHAM RHCF 78458,S200000,00400,0200,335626 78458,S200000,00400,0300,08/15/1978 78458,S200000,00400,0500,P 78458,S200000,01500,0100,Y 78458,S200000,01900,0100,OTHER 78465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78465,A000000,00300,0000,00300EMPLOYEE BENEFITS 78465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78465,A000000,00700,0000,00700HOUSEKEEPING 78465,A000000,00800,0000,00800DIETARY 78465,A000000,00900,0000,00900NURSING ADMINISTRATION 78465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78465,A000000,01100,0000,01100PHARMACY 78465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78465,A000000,01300,0000,01300SOCIAL SERVICE 78465,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78465,A000000,01600,0000,01600SKILLED NURSING FACILITY 78465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78465,A000000,02500,0000,02500PHYSICAL THERAPY 78465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78465,A000000,02700,0000,02700SPEECH PATHOLOGY 78465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78465,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78465,A000000,05000,0000,05000CORF 78465,A000000,05010,0000,05010CMHC 78465,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78465,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78465,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78465,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78465,A000000,06150,0000,06300PSYCH 78465,A81000A,00100,0100,Y 78465,A81000B,00100,0300,ADMITTING 78465,A81000B,00200,0300,FSICAL P/S 78465,A81000B,00300,0300,ADMIN CONS. 78465,A81000C,00100,0100,A 78465,A81000C,00100,0200,M. TENENBAUM 78465,A81000C,00100,0400,EXCELSIOR HEALTH MGM 78465,A81000C,00100,0600,ADMINISTRATIVE 78465,B100000,00000,0100,00000(SQUARE FEET) 78465,B100000,00000,0200,00000(SQUARE FEET) 78465,B100000,00000,0300,00000(GROSS SALARIES) 78465,B100000,00000,0400,00000(ACCUM COST) 78465,B100000,00000,0500,00000(SQUARE FEET) 78465,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78465,B100000,00000,0700,00000(HOURS OF SERVICE) 78465,B100000,00000,0800,00000(MEALS SERVED) 78465,B100000,00000,0900,00000(DIRECT NRSG HRS) 78465,B100000,00000,1000,00000(COSTED REQUIS) 78465,B100000,00000,1100,00000(COSTED REQUIS) 78465,B100000,00000,1200,00000(TIME SPENT) 78465,B100000,00000,1300,00000(TIME SPENT) 78465,B100000,00000,1400,00000(ASSIGNED TIME) 78465,E10A180,00301,0100,10/22/1996 78465,E10A180,00501,0100,03/12/1998 78465,E10A180,00550,0300,03/12/1998 78465,S000000,00100,0200,05/29/1997 78465,S200000,00100,0100,2000 EAST GUN HILL ROAD 78465,S200000,00200,0100,BRONX 78465,S200000,00200,0200,NY 78465,S200000,00200,0300,10469 78465,S200000,00300,0100,BRONX 78465,S200000,00400,0100,BRONX HARBOR HEALTH CARE COMPLEX 78465,S200000,00400,0200,335644 78465,S200000,00400,0300,03/01/1981 78465,S200000,00400,0500,P 78465,S200000,01500,0100,Y 78472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78472,A000000,00300,0000,00300EMPLOYEE BENEFITS 78472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78472,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78472,A000000,00700,0000,00700HOUSEKEEPING 78472,A000000,00800,0000,00800DIETARY 78472,A000000,00900,0000,00900NURSING ADMINISTRATION 78472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78472,A000000,01100,0000,01100PHARMACY 78472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78472,A000000,01300,0000,01300SOCIAL SERVICE 78472,A000000,01350,0000,01500ACTIVITIES 78472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78472,A000000,01600,0000,01600SKILLED NURSING FACILITY 78472,A000000,02500,0000,02500PHYSICAL THERAPY 78472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78472,A000000,02700,0000,02700SPEECH PATHOLOGY 78472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78472,A000000,05000,0000,05000CORF 78472,A000000,05010,0000,05010CMHC 78472,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78472,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78472,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78472,A000000,06150,0000,06300DENTAL 78472,A81000A,00100,0100,Y 78472,A81000B,00100,0300,ADMINISTRATIVE SALAR 78472,A81000B,00200,0300,FISCAL SALARIES 78472,A81000B,00300,0300,PLANT SALARIES 78472,A81000B,00400,0300,DIETARY SALARIES 78472,A81000B,00500,0300,SOC. SVCE SALARIES 78472,A81000B,00600,0300,P.T. SALARIES 78472,A81000B,00700,0300,NURSING SALARIES 78472,A81000B,00800,0300,NURS. ADMIN SALARIES 78472,A81000B,00900,0300,UNIFORM & TRANSPORT. 78472,A81000B,01000,0300,FICA 78472,A81000B,01100,0300,UNEMPLOYMENT INS. 78472,A81000B,01200,0300,GROUP HEALTH & LIFE 78472,A81000B,01300,0300,WORKMENS COMP 78472,A81000B,01400,0300,DISABILITY 78472,A81000B,01500,0300,A&G MISC. 78472,A81000B,01600,0300,DH MTGE INTEREST 78472,A81000B,01700,0300,DH MTGE EXPENSE 78472,A81000B,01800,0300,DH DEPRECIATION 78472,A81000B,01900,0300,DH AMORTIZATION 78472,A81000B,02000,0300,DH MISC. 78472,A81000B,02100,0300,PURCHASED SERVICES 78472,A81000B,02200,0300,FISCAL PURCHASED SVC 78472,A81000B,02300,0300,PLANT PURCHASED SVC 78472,A81000B,02400,0300,DIETARY PURCHASED SV 78472,A81000B,02500,0300,N/A PURCHASED SVCES 78472,A81000B,02600,0300,S.S. PURCHASED SVCES 78472,A81000B,02700,0300,P.T. PURCHASED SVCES 78472,A81000B,02800,0300,NURSING PURCH. SVCES 78472,A81000B,02900,0300,RENT 78472,A81000C,00100,0100,A 78472,A81000C,00100,0200,S. OBERLANDER 78472,A81000C,00100,0400,FAIR MANAGEMENT 78472,A81000C,00100,0600,PAYROLL 78472,A81000C,00200,0100,A 78472,A81000C,00200,0200,S. OBERLANDER 78472,A81000C,00200,0400,DITHOLD 78472,A81000C,00200,0600,REALTY 78472,B100000,00000,0100,00000(SQUARE FEET) 78472,B100000,00000,0200,00000(SQUARE FEET) 78472,B100000,00000,0300,00000(GROSS SALARIES) 78472,B100000,00000,0400,00000(ACCUM COST) 78472,B100000,00000,0500,00000(SQUARE FEET) 78472,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78472,B100000,00000,0700,00000(HOURS OF SERVICE) 78472,B100000,00000,0800,00000(MEALS SERVED) 78472,B100000,00000,0900,00000(DIRECT NRSG HRS) 78472,B100000,00000,1000,00000(COSTED REQUIS) 78472,B100000,00000,1100,00000(COSTED REQUIS) 78472,B100000,00000,1200,00000(TIME SPENT) 78472,B100000,00000,1300,00000(TIME SPENT) 78472,B100000,00000,1350,00000# OF PARTICIP 78472,B100000,00000,1400,00000(ASSIGNED TIME) 78472,S000000,00100,0200,05/30/1997 78472,S200000,00100,0100,2107 DITMAS AVENUE 78472,S200000,00200,0100,BROOKLYN 78472,S200000,00200,0200,NY 78472,S200000,00200,0300,11226 78472,S200000,00300,0100,KINGS 78472,S200000,00400,0100,DITMAS PARK CARE CENTER 78472,S200000,00400,0200,335648 78472,S200000,00400,0300,01/01/1992 78472,S200000,00400,0500,P 78472,S200000,01500,0100,Y 78477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78477,A000000,00300,0000,00300EMPLOYEE BENEFITS 78477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78477,A000000,00700,0000,00700HOUSEKEEPING 78477,A000000,00800,0000,00800DIETARY 78477,A000000,00900,0000,00900NURSING ADMINISTRATION 78477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78477,A000000,01100,0000,01100PHARMACY 78477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78477,A000000,01300,0000,01300SOCIAL SERVICE 78477,A000000,01350,0000,01500ACTIVITIES 78477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78477,A000000,01600,0000,01600SKILLED NURSING FACILITY 78477,A000000,02500,0000,02500PHYSICAL THERAPY 78477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78477,A000000,02700,0000,02700SPEECH PATHOLOGY 78477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78477,A000000,03050,0000,03300PHYSICIANS 78477,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78477,A000000,05000,0000,05000CORF 78477,A000000,05010,0000,05010CMHC 78477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78477,A000000,06150,0000,06300DENTAL 78477,A000000,06151,0000,06301PODIATRY 78477,B100000,00000,0100,00001(SQUARE FEET) 78477,B100000,00000,0200,00001(SQUARE FEET) 78477,B100000,00000,0300,00001(GROSS SALARIES) 78477,B100000,00000,0400,00001(ACCUM COST) 78477,B100000,00000,0500,00001(SQUARE FEET) 78477,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78477,B100000,00000,0700,00001(HOURS OF SERVICE) 78477,B100000,00000,0800,00001(MEALS SERVED) 78477,B100000,00000,0900,00001(DIRECT NRSG HRS) 78477,B100000,00000,1000,00001(COSTED REQUIS) 78477,B100000,00000,1100,00001(COSTED REQUIS) 78477,B100000,00000,1200,00001(TIME SPENT) 78477,B100000,00000,1300,00001(TIME SPENT) 78477,B100000,00000,1350,00001# OF PARTICIP 78477,B100000,00000,1400,00001(ASSIGNED TIME) 78477,E10A180,00501,0100,10/02/1997 78477,E10A180,00501,0300,10/02/1997 78477,S000000,00100,0200,06/02/1997 78477,S200000,00100,0100,105 DUNNING ROAD 78477,S200000,00200,0100,MIDDLETOWN 78477,S200000,00200,0200,NY 78477,S200000,00200,0300,10940 78477,S200000,00300,0100,ORANGE 78477,S200000,00400,0100,MIDDLETOWN PARK MANOR 78477,S200000,00400,0200,335655 78477,S200000,00400,0300,01/01/1992 78477,S200000,00400,0500,P 78477,S200000,01500,0100,Y 78485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78485,A000000,00300,0000,00300EMPLOYEE BENEFITS 78485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78485,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78485,A000000,00700,0000,00700HOUSEKEEPING 78485,A000000,00800,0000,00800DIETARY 78485,A000000,00900,0000,00900NURSING ADMINISTRATION 78485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78485,A000000,01100,0000,01100PHARMACY 78485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78485,A000000,01300,0000,01300SOCIAL SERVICE 78485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78485,A000000,01600,0000,01600SKILLED NURSING FACILITY 78485,A000000,02500,0000,02500PHYSICAL THERAPY 78485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78485,A000000,02700,0000,02700SPEECH PATHOLOGY 78485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78485,A000000,03050,0000,03300LEASED BEDS 78485,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78485,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78485,A000000,05000,0000,05000CORF 78485,A000000,05010,0000,05010CMHC 78485,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78485,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78485,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78485,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78485,A000000,06150,0000,06300DENTAL 78485,B100000,00000,0100,00000(SQUARE FEET) 78485,B100000,00000,0200,00000(SQUARE FEET) 78485,B100000,00000,0300,00000(GROSS SALARIES) 78485,B100000,00000,0400,00000(ACCUM COST) 78485,B100000,00000,0500,00000(SQUARE FEET) 78485,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78485,B100000,00000,0700,00000(HOURS OF SERVICE) 78485,B100000,00000,0800,00000(MEALS SERVED) 78485,B100000,00000,0900,00000(DIRECT NRSG HRS) 78485,B100000,00000,1000,00000(COSTED REQUIS) 78485,B100000,00000,1100,00000(COSTED REQUIS) 78485,B100000,00000,1200,00000(TIME SPENT) 78485,B100000,00000,1300,00000(TIME SPENT) 78485,B100000,00000,1400,00000(ASSIGNED TIME) 78485,E10A180,00301,0100,07/25/1996 78485,S000000,00100,0200,05/29/1997 78485,S200000,00100,0100,3800 CROPSEY AVENUE 78485,S200000,00200,0100,BROOKLYN 78485,S200000,00200,0200,NY 78485,S200000,00200,0300,11224 78485,S200000,00400,0100,HAYM SALOMON NURSING HOME 78485,S200000,00400,0200,335656 78485,S200000,00400,0300,06/01/1982 78485,S200000,00400,0500,P 78485,S200000,01500,0100,Y 78492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78492,A000000,00300,0000,00300EMPLOYEE BENEFITS 78492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78492,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78492,A000000,00700,0000,00700HOUSEKEEPING 78492,A000000,00800,0000,00800DIETARY 78492,A000000,00900,0000,00900NURSING ADMINISTRATION 78492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78492,A000000,01100,0000,01100PHARMACY 78492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78492,A000000,01300,0000,01300SOCIAL SERVICE 78492,A000000,01350,0000,01500LEISURE TIME ACTIVITIES 78492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78492,A000000,01600,0000,01600SKILLED NURSING FACILITY 78492,A000000,02500,0000,02500PHYSICAL THERAPY 78492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78492,A000000,02700,0000,02700SPEECH PATHOLOGY 78492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78492,A000000,05000,0000,05000CORF 78492,A000000,05010,0000,05010CMHC 78492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78492,A000000,06150,0000,06300DENTAL 78492,B100000,00000,0100,00000(SQUARE FEET) 78492,B100000,00000,0200,00000(SQUARE FEET) 78492,B100000,00000,0300,00000(GROSS SALARIES) 78492,B100000,00000,0400,00000(ACCUM COST) 78492,B100000,00000,0500,00000(SQUARE FEET) 78492,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78492,B100000,00000,0700,00000(HOURS OF SERVICE) 78492,B100000,00000,0800,00000(MEALS SERVED) 78492,B100000,00000,0900,00000(DIRECT NRSG HRS) 78492,B100000,00000,1000,00000(COSTED REQUIS) 78492,B100000,00000,1100,00000(COSTED REQUIS) 78492,B100000,00000,1200,00000(TIME SPENT) 78492,B100000,00000,1300,00000(TIME SPENT) 78492,B100000,00000,1350,00000# OF PARTICIP 78492,B100000,00000,1400,00000(ASSIGNED TIME) 78492,E10A180,00501,0100,12/05/1997 78492,E10A180,00550,0300,12/05/1997 78492,S000000,00100,0200,06/09/1997 78492,S200000,00100,0100,RD 2 KIERNON ROAD 78492,S200000,00200,0100,CAMPBELL HALL 78492,S200000,00200,0200,NY 78492,S200000,00200,0300,10916 78492,S200000,00300,0100,ORANGE 78492,S200000,00400,0100,CAMPBELL HALL HEALTH CARE CENTER 78492,S200000,00400,0200,335657 78492,S200000,00400,0300,01/01/1990 78492,S200000,00400,0500,P 78492,S200000,01500,0100,Y 78503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78503,A000000,00300,0000,00300EMPLOYEE BENEFITS 78503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78503,A000000,00700,0000,00700HOUSEKEEPING 78503,A000000,00800,0000,00800DIETARY 78503,A000000,00900,0000,00900NURSING ADMINISTRATION 78503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78503,A000000,01100,0000,01100PHARMACY 78503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78503,A000000,01300,0000,01300SOCIAL SERVICE 78503,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78503,A000000,01600,0000,01600SKILLED NURSING FACILITY 78503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78503,A000000,02500,0000,02500PHYSICAL THERAPY 78503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78503,A000000,02700,0000,02700SPEECH PATHOLOGY 78503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78503,A000000,05000,0000,05000CORF 78503,A000000,05010,0000,05010CMHC 78503,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78503,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78503,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78503,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78503,B100000,00000,0100,00000(SQUARE FEET) 78503,B100000,00000,0200,00000(SQUARE FEET) 78503,B100000,00000,0300,00000(GROSS SALARIES) 78503,B100000,00000,0400,00000(ACCUM COST) 78503,B100000,00000,0500,00000(SQUARE FEET) 78503,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78503,B100000,00000,0700,00000(HOURS OF SERVICE) 78503,B100000,00000,0800,00000(MEALS SERVED) 78503,B100000,00000,0900,00000(DIRECT NRSG HRS) 78503,B100000,00000,1000,00000(COSTED REQUIS) 78503,B100000,00000,1100,00000(COSTED REQUIS) 78503,B100000,00000,1200,00000(TIME SPENT) 78503,B100000,00000,1300,00000(TIME SPENT) 78503,B100000,00000,1400,00000(ASSIGNED TIME) 78503,E10A180,00501,0100,01/28/1998 78503,E10A180,00501,0300,01/28/1998 78503,E10A180,00502,0300,01/29/1998 78503,E10A180,00550,0100,01/29/1998 78503,S000000,00100,0200,05/23/1997 78503,S200000,00100,0100,29-38 FAR ROCKAWAY BLVD 78503,S200000,00200,0100,FAR ROCKAWAY 78503,S200000,00200,0200,NY 78503,S200000,00200,0300,11691 78503,S200000,00300,0100,QUEENS 78503,S200000,00400,0100,BEZALEL NURSING HOME 78503,S200000,00400,0200,335666 78503,S200000,00400,0300,10/01/1983 78503,S200000,00400,0500,P 78503,S200000,01500,0100,Y 78512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78512,A000000,00300,0000,00300EMPLOYEE BENEFITS 78512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78512,A000000,00700,0000,00700HOUSEKEEPING 78512,A000000,00800,0000,00800DIETARY 78512,A000000,00900,0000,00900NURSING ADMINISTRATION 78512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78512,A000000,01100,0000,01100PHARMACY 78512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78512,A000000,01300,0000,01300SOCIAL SERVICE 78512,A000000,01350,0000,01500RECREATION SERVICES 78512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78512,A000000,01600,0000,01600SKILLED NURSING FACILITY 78512,A000000,02500,0000,02500PHYSICAL THERAPY 78512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78512,A000000,02700,0000,02700SPEECH PATHOLOGY 78512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78512,A000000,03050,0000,03300CLINITRON THERAPY 78512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78512,A000000,05000,0000,05000CORF 78512,A000000,05010,0000,05010CMHC 78512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78512,A000000,06150,0000,06300DAY CARE 78512,A000000,06151,0000,06301ADULT DAY CARE 78512,A81000A,00100,0100,Y 78512,A81000B,00100,0300,RENT 78512,A81000B,00200,0300,MORTGAGE INTEREST 78512,A81000B,00300,0300,DEPRECIATION 78512,A81000C,00100,0100,A 78512,A81000C,00100,0200,L. FRIEDMAN 78512,A81000C,00100,0400,LHF ASSOCIATES 78512,A81000C,00100,0600,REALTY 78512,B100000,00000,0100,00001(SQUARE FEET) 78512,B100000,00000,0200,00001(SQUARE FEET) 78512,B100000,00000,0300,00001(GROSS SALARIES) 78512,B100000,00000,0400,00001(ACCUM COST) 78512,B100000,00000,0500,00001(SQUARE FEET) 78512,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78512,B100000,00000,0700,00001(HOURS OF SERVICE) 78512,B100000,00000,0800,00001(MEALS SERVED) 78512,B100000,00000,0900,00001(DIRECT NRSG HRS) 78512,B100000,00000,1000,00001(COSTED REQUIS) 78512,B100000,00000,1100,00001(COSTED REQUIS) 78512,B100000,00000,1200,00001(TIME SPENT) 78512,B100000,00000,1300,00001(TIME SPENT) 78512,B100000,00000,1350,00001# OF PARTICIP. 78512,B100000,00000,1400,00001(ASSIGNED TIME) 78512,E10A180,00301,0100,01/06/1997 78512,E10A180,00501,0100,09/04/1998 78512,E10A180,00501,0300,09/04/1998 78512,S000000,00100,0200,05/29/1997 78512,S200000,00100,0100,1555 ROCKAWAY PARKWAY 78512,S200000,00200,0100,BROOKLYN 78512,S200000,00200,0200,NY 78512,S200000,00200,0300,11236 78512,S200000,00300,0100,KINGS 78512,S200000,00400,0100,PARKSHORE RENAISSANCE H.C.C. 78512,S200000,00400,0200,335673 78512,S200000,00400,0300,06/01/1984 78512,S200000,00400,0500,P 78512,S200000,01500,0100,Y 78519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78519,A000000,00300,0000,00300EMPLOYEE BENEFITS 78519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78519,A000000,00700,0000,00700HOUSEKEEPING 78519,A000000,00800,0000,00800DIETARY 78519,A000000,00900,0000,00900NURSING ADMINISTRATION 78519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78519,A000000,01100,0000,01100PHARMACY 78519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78519,A000000,01300,0000,01300SOCIAL SERVICE 78519,A000000,01350,0000,01500ACTIVITIES 78519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78519,A000000,01600,0000,01600SKILLED NURSING FACILITY 78519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78519,A000000,02500,0000,02500PHYSICAL THERAPY 78519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78519,A000000,02700,0000,02700SPEECH PATHOLOGY 78519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78519,A000000,05000,0000,05000CORF 78519,A000000,05010,0000,05010CMHC 78519,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78519,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78519,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78519,A000000,06150,0000,06300DENTAL 78519,A000000,06151,0000,06301DAY CARE 78519,A000000,06152,0000,06302OTHER 78519,A000000,06153,0000,06304LABORATORY 78519,A81000A,00100,0100,Y 78519,A81000B,00100,0300,RENT 78519,A81000B,00200,0300,DEPRECIATION 78519,A81000B,00300,0300,MORTGAGE INTEREST 78519,A81000B,00400,0300,PAYROLL 78519,A81000B,00500,0300,PAYROLL TAXES 78519,A81000B,00600,0300,REAL ESTATE TAXES 78519,A81000B,00700,0300,AMORTIZATION 78519,A81000B,00800,0300,INSURANCE 78519,A81000B,00900,0300,UTILITIES 78519,A81000B,01000,0300,MISC. 78519,A81000B,01100,0300,W/C INSURANCE 78519,A81000C,00100,0100,A 78519,A81000C,00100,0200,BAGNATO PASQUA 78519,A81000C,00100,0400,BARAN DEVELOPM 78519,A81000C,00100,0600,REAL ESTATE 78519,A81000C,00200,0100,A 78519,A81000C,00200,0200,R. RANIERI ESTAT 78519,A81000C,00200,0400,BARAN DEVEOPM 78519,A81000C,00200,0600,REAL ESTATE 78519,A81000C,00300,0100,A 78519,A81000C,00300,0200,BAGNATO ANN MA 78519,A81000C,00400,0100,A 78519,A81000C,00400,0200,RANIERI RONALD 78519,A81000C,00500,0100,A 78519,A81000C,00500,0200,RANIERI ROBERT 78519,A81000C,00600,0100,A 78519,A81000C,00600,0200,RANIERI RICHARD 78519,A81000C,00700,0100,A 78519,A81000C,00700,0200,RANIERI PATRIC 78519,B100000,00000,0100,00004(SQUARE FEET) 78519,B100000,00000,0200,00004(SQUARE FEET) 78519,B100000,00000,0300,00004(GROSS SALARIES) 78519,B100000,00000,0400,00004(ACCUM COST) 78519,B100000,00000,0500,00004(SQUARE FEET) 78519,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 78519,B100000,00000,0700,00004(HOURS OF SERVICE) 78519,B100000,00000,0800,00004(MEALS SERVED) 78519,B100000,00000,0900,00004(DIRECT NRSG HRS) 78519,B100000,00000,1000,00004(COSTED REQUIS) 78519,B100000,00000,1100,00004(COSTED REQUIS) 78519,B100000,00000,1200,00004(TIME SPENT) 78519,B100000,00000,1300,00004(TIME SPENT) 78519,B100000,00000,1350,00004# OF PARTICIP 78519,B100000,00000,1400,00004(ASSIGNED TIME) 78519,E10A180,00501,0100,10/03/1997 78519,E10A180,00501,0300,10/03/1997 78519,E10A180,00502,0100,02/24/1999 78519,E10A180,00502,0300,06/03/1998 78519,E10A180,00550,0100,06/03/1998 78519,S000000,00100,0200,05/30/1997 78519,S200000,00100,0100,100 SOUTHERN BLVD 78519,S200000,00200,0100,NESCONSET 78519,S200000,00200,0200,NY 78519,S200000,00200,0300,11767 78519,S200000,00300,0100,SUFFOLK 78519,S200000,00400,0100,NESCONSET NURSING CENTER 78519,S200000,00400,0200,335674 78519,S200000,00400,0300,01/01/1992 78519,S200000,00400,0500,P 78519,S200000,01500,0100,Y 78527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78527,A000000,00300,0000,00300EMPLOYEE BENEFITS 78527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78527,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78527,A000000,00700,0000,00700HOUSEKEEPING 78527,A000000,00800,0000,00800DIETARY 78527,A000000,00900,0000,00900NURSING ADMINISTRATION 78527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78527,A000000,01100,0000,01100PHARMACY 78527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78527,A000000,01300,0000,01300SOCIAL SERVICE 78527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78527,A000000,01600,0000,01600SKILLED NURSING FACILITY 78527,A000000,02500,0000,02500PHYSICAL THERAPY 78527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78527,A000000,02700,0000,02700SPEECH PATHOLOGY 78527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78527,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78527,A000000,05000,0000,05000CORF 78527,A000000,05010,0000,05010CMHC 78527,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78527,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78527,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78527,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78527,B100000,00000,0100,00000(SQUARE FEET) 78527,B100000,00000,0200,00000(SQUARE FEET) 78527,B100000,00000,0300,00000(GROSS SALARIES) 78527,B100000,00000,0400,00000(ACCUM COST) 78527,B100000,00000,0500,00000(SQUARE FEET) 78527,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78527,B100000,00000,0700,00000(HOURS OF SERVICE) 78527,B100000,00000,0800,00000(MEALS SERVED) 78527,B100000,00000,0900,00000(DIRECT NRSG HRS) 78527,B100000,00000,1000,00000(COSTED REQUIS) 78527,B100000,00000,1100,00000(COSTED REQUIS) 78527,B100000,00000,1200,00000(TIME SPENT) 78527,B100000,00000,1300,00000(TIME SPENT) 78527,B100000,00000,1400,00000(ASSIGNED TIME) 78527,E10A180,00301,0100,08/22/1996 78527,E10A180,00501,0300,10/31/1997 78527,E10A180,00550,0100,10/31/1997 78527,S000000,00100,0200,06/04/1997 78527,S200000,00100,0100,1441 GATEWAY BLVD 78527,S200000,00200,0100,FAR ROCKAWAY 78527,S200000,00200,0200,NY 78527,S200000,00200,0300,11691 78527,S200000,00300,0100,QUEENS 78527,S200000,00400,0100,HAVEN MANOR HEALTH CARE CENTER 78527,S200000,00400,0200,335676 78527,S200000,00400,0300,10/01/1984 78527,S200000,00400,0500,O 78527,S200000,01500,0100,Y 78532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78532,A000000,00300,0000,00300EMPLOYEE BENEFITS 78532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78532,A000000,00700,0000,00700HOUSEKEEPING 78532,A000000,00800,0000,00800DIETARY 78532,A000000,00900,0000,00900NURSING ADMINISTRATION 78532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78532,A000000,01100,0000,01100PHARMACY 78532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78532,A000000,01300,0000,01300SOCIAL SERVICE 78532,A000000,01350,0000,01500ACTIVITIES 78532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78532,A000000,01600,0000,01600SKILLED NURSING FACILITY 78532,A000000,02500,0000,02500PHYSICAL THERAPY 78532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78532,A000000,02700,0000,02700SPEECH PATHOLOGY 78532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78532,A000000,03050,0000,03300LEASED BEDS 78532,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78532,A000000,05000,0000,05000CORF 78532,A000000,05010,0000,05010CMHC 78532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78532,A000000,06150,0000,06300DENTAL 78532,B100000,00000,0100,00000(SQUARE FEET) 78532,B100000,00000,0200,00000(SQUARE FEET) 78532,B100000,00000,0300,00000(GROSS SALARIES) 78532,B100000,00000,0400,00000(ACCUM COST) 78532,B100000,00000,0500,00000(SQUARE FEET) 78532,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78532,B100000,00000,0700,00000(HOURS OF SERVICE) 78532,B100000,00000,0800,00000(MEALS SERVED) 78532,B100000,00000,0900,00000(DIRECT NRSG HRS) 78532,B100000,00000,1000,00000(COSTED REQUIS) 78532,B100000,00000,1100,00000(COSTED REQUIS) 78532,B100000,00000,1200,00000(TIME SPENT) 78532,B100000,00000,1300,00000(TIME SPENT) 78532,B100000,00000,1350,00000# OF PARTICIP 78532,B100000,00000,1400,00000(ASSIGNED TIME) 78532,E10A180,00501,0100,04/29/1998 78532,E10A180,00501,0300,04/29/1998 78532,E10A180,00502,0300,10/02/1998 78532,S000000,00100,0200,06/02/1997 78532,S200000,00100,0100,2840 KNAPP STREET 78532,S200000,00200,0100,BROOKLYN 78532,S200000,00200,0200,NY 78532,S200000,00200,0300,11234 78532,S200000,00300,0100,KINGS 78532,S200000,00400,0100,SHEEPSHEAD NURSING HOME 78532,S200000,00400,0200,335677 78532,S200000,00400,0300,11/19/1984 78532,S200000,00400,0500,P 78532,S200000,01500,0100,Y 78539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78539,A000000,00300,0000,00300EMPLOYEE BENEFITS 78539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78539,A000000,00700,0000,00700HOUSEKEEPING 78539,A000000,00800,0000,00800DIETARY 78539,A000000,00900,0000,00900NURSING ADMINISTRATION 78539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78539,A000000,01100,0000,01100PHARMACY 78539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78539,A000000,01300,0000,01300SOCIAL SERVICE 78539,A000000,01350,0000,01500ACTIVITIES 78539,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78539,A000000,01600,0000,01600SKILLED NURSING FACILITY 78539,A000000,02500,0000,02500PHYSICAL THERAPY 78539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78539,A000000,02700,0000,02700SPEECH PATHOLOGY 78539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78539,A000000,05000,0000,05000CORF 78539,A000000,05010,0000,05010CMHC 78539,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78539,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78539,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78539,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78539,A000000,06150,0000,06300DENTAL 78539,A81000A,00100,0100,Y 78539,A81000B,00100,0300,RENT 78539,A81000B,00200,0300,DEPRECIATION 78539,A81000B,00300,0300,MORT. INTEREST 78539,A81000B,00400,0300,ACCTG 78539,A81000B,00500,0300,LEGAL FEE 78539,A81000B,00600,0300,DEPREC. MOVABLE 78539,A81000C,00100,0100,B 78539,A81000C,00100,0200,BERKSHIRE R.E. 78539,A81000C,00100,0400,BERKSHIRE REALT 78539,A81000C,00100,0600,REAL ESTATE 78539,A81000C,00200,0100,B 78539,A81000C,00200,0200,ABFK ASSOCIATES 78539,A81000C,00200,0400,BERKSHIRE REALT 78539,A81000C,00200,0600,REAL ESTATE 78539,B100000,00000,0100,00000(SQUARE FEET) 78539,B100000,00000,0200,00000(SQUARE FEET) 78539,B100000,00000,0300,00000(GROSS SALARIES) 78539,B100000,00000,0400,00000(ACCUM COST) 78539,B100000,00000,0500,00000(SQUARE FEET) 78539,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78539,B100000,00000,0700,00000(HOURS OF SERVICE) 78539,B100000,00000,0800,00000(MEALS SERVED) 78539,B100000,00000,0900,00000(DIRECT NRSG HRS) 78539,B100000,00000,1000,00000(COSTED REQUIS) 78539,B100000,00000,1100,00000(COSTED REQUIS) 78539,B100000,00000,1200,00000(TIME SPENT) 78539,B100000,00000,1300,00000(TIME SPENT) 78539,B100000,00000,1350,00000# OF PARTICIP 78539,B100000,00000,1400,00000(ASSIGNED TIME) 78539,E10A180,00301,0100,04/09/1996 78539,E10A180,00501,0100,03/31/1998 78539,E10A180,00501,0300,02/16/1998 78539,E10A180,00550,0100,02/16/1998 78539,S000000,00100,0200,06/02/1997 78539,S200000,00100,0100,134 GREAT EAST NECK ROAD 78539,S200000,00200,0100,W. BABYLON 78539,S200000,00200,0200,NY 78539,S200000,00200,0300,11707 78539,S200000,00300,0100,SUFFOLK 78539,S200000,00400,0100,EAST NECK NURSING CENTER 78539,S200000,00400,0200,335681 78539,S200000,00400,0300,01/01/1992 78539,S200000,00400,0500,P 78539,S200000,01500,0100,Y 78547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78547,A000000,00300,0000,00300EMPLOYEE BENEFITS 78547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78547,A000000,00700,0000,00700HOUSEKEEPING 78547,A000000,00800,0000,00800DIETARY 78547,A000000,00900,0000,00900NURSING ADMINISTRATION 78547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78547,A000000,01100,0000,01100PHARMACY 78547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78547,A000000,01300,0000,01300SOCIAL SERVICE 78547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78547,A000000,01600,0000,01600SKILLED NURSING FACILITY 78547,A000000,02500,0000,02500PHYSICAL THERAPY 78547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78547,A000000,02700,0000,02700SPEECH PATHOLOGY 78547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78547,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78547,A000000,05000,0000,05000CORF 78547,A000000,05010,0000,05010CMHC 78547,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78547,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78547,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78547,A000000,06150,0000,06300DENTAL 78547,A000000,06151,0000,06301ADULT HOME 78547,A000000,06152,0000,06302ADULT DAY HEALTH 78547,A000000,06153,0000,06303CHILD DAY CARE/DAY CAMP 78547,A000000,06154,0000,06304LICENSED HOME CARE 78547,A000000,06155,0000,06305DAYBREAK 78547,B100000,00000,0100,00005(SQUARE FEET) 78547,B100000,00000,0200,00005(SQUARE FEET) 78547,B100000,00000,0300,00005(GROSS SALARIES) 78547,B100000,00000,0400,00005(ACCUM COST) 78547,B100000,00000,0500,00005(SQUARE FEET) 78547,B100000,00000,0600,00005(POUNDS OF LAUNDRY) 78547,B100000,00000,0700,00005(HOURS OF SERVICE) 78547,B100000,00000,0800,00005(MEALS SERVED) 78547,B100000,00000,0900,00005(DIRECT NRSG HRS) 78547,B100000,00000,1000,00005(COSTED REQUIS) 78547,B100000,00000,1100,00005(COSTED REQUIS) 78547,B100000,00000,1200,00005(TIME SPENT) 78547,B100000,00000,1300,00005(TIME SPENT) 78547,B100000,00000,1400,00005(ASSIGNED TIME) 78547,E10A180,00550,0100,02/02/1998 78547,S000000,00100,0200,05/30/1997 78547,S200000,00100,0100,6 HARRIMAN DRIVE 78547,S200000,00200,0100,GOSHEN 78547,S200000,00200,0200,NY 78547,S200000,00200,0300,10924 78547,S200000,00300,0100,ORANGE 78547,S200000,00400,0100,ARDEN HILL LIFE CARE CENTER 78547,S200000,00400,0200,335684 78547,S200000,00400,0300,09/18/1985 78547,S200000,00400,0500,P 78547,S200000,01500,0100,Y 78547,S200000,02900,0100,Y 78547,S200000,03000,0100,Y 78555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78555,A000000,00300,0000,00300EMPLOYEE BENEFITS 78555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78555,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78555,A000000,00700,0000,00700HOUSEKEEPING 78555,A000000,00800,0000,00800DIETARY 78555,A000000,00900,0000,00900NURSING ADMINISTRATION 78555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78555,A000000,01100,0000,01100PHARMACY 78555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78555,A000000,01300,0000,01300SOCIAL SERVICE 78555,A000000,01350,0000,01500ACTIVITIES 78555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78555,A000000,01600,0000,01600SKILLED NURSING FACILITY 78555,A000000,02500,0000,02500PHYSICAL THERAPY 78555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78555,A000000,02700,0000,02700SPEECH PATHOLOGY 78555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78555,A000000,05000,0000,05000CORF 78555,A000000,05010,0000,05010CMHC 78555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78555,A000000,06150,0000,06300DENTAL 78555,B100000,00000,0100,00000(SQUARE FEET) 78555,B100000,00000,0200,00000(SQUARE FEET) 78555,B100000,00000,0300,00000(GROSS SALARIES) 78555,B100000,00000,0400,00000(ACCUM COST) 78555,B100000,00000,0500,00000(SQUARE FEET) 78555,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78555,B100000,00000,0700,00000(HOURS OF SERVICE) 78555,B100000,00000,0800,00000(MEALS SERVED) 78555,B100000,00000,0900,00000(DIRECT NRSG HRS) 78555,B100000,00000,1000,00000(COSTED REQUIS) 78555,B100000,00000,1100,00000(COSTED REQUIS) 78555,B100000,00000,1200,00000(TIME SPENT) 78555,B100000,00000,1300,00000(TIME SPENT) 78555,B100000,00000,1350,00000# OF PARTICIP. 78555,B100000,00000,1400,00000(ASSIGNED TIME) 78555,E10A180,00501,0100,10/06/1997 78555,E10A180,00550,0300,10/06/1997 78555,S000000,00100,0200,05/30/1997 78555,S200000,00100,0100,539 ROUTE 22 78555,S200000,00200,0100,PURDAYS 78555,S200000,00200,0200,NY 78555,S200000,00200,0300,10578 78555,S200000,00300,0100,WESTCHESTER 78555,S200000,00400,0100,SALEM HILLS HEALTH CARE CENTER 78555,S200000,00400,0200,335687 78555,S200000,00400,0300,08/22/1995 78555,S200000,00400,0500,P 78555,S200000,01500,0100,Y 78561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78561,A000000,00300,0000,00300EMPLOYEE BENEFITS 78561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78561,A000000,00700,0000,00700HOUSEKEEPING 78561,A000000,00800,0000,00800DIETARY 78561,A000000,00900,0000,00900NURSING ADMINISTRATION 78561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78561,A000000,01100,0000,01100PHARMACY 78561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78561,A000000,01300,0000,01300SOCIAL SERVICE 78561,A000000,01350,0000,01500ACTIVITIES 78561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78561,A000000,01600,0000,01600SKILLED NURSING FACILITY 78561,A000000,02500,0000,02500PHYSICAL THERAPY 78561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78561,A000000,02700,0000,02700SPEECH PATHOLOGY 78561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78561,A000000,05000,0000,05000CORF 78561,A000000,05010,0000,05010CMHC 78561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78561,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78561,A000000,06150,0000,06300DENTAL 78561,A81000A,00100,0100,Y 78561,A81000B,00100,0300,RENT 78561,A81000B,00200,0300,DEPRECIATION 78561,A81000B,00300,0300,MORTGAGE INTEREST 78561,A81000B,00400,0300,ACCOUNTING 78561,A81000B,00500,0300,REAL ESTATE TAXES 78561,A81000B,00600,0300,AMORTIZATION 78561,A81000C,00100,0100,A 78561,A81000C,00100,0200,ELEANOR WHITE 78561,A81000C,00100,0400,WOODBURY REALTY 78561,A81000C,00100,0600,REAL ESTATE 78561,A81000C,00200,0100,A 78561,A81000C,00200,0200,CLARA SIEGEL 78561,A81000C,00200,0400,WOODBURY REALTY 78561,A81000C,00200,0600,REAL ESTATE 78561,A81000C,00300,0100,A 78561,A81000C,00300,0200,BARBARA GODT 78561,A81000C,00300,0400,WOODBURY REALTY 78561,A81000C,00300,0600,REAL ESTATE 78561,A81000C,00400,0100,A 78561,A81000C,00400,0200,MAXWELL WHITE 78561,A81000C,00400,0400,WOODBURY REALTY 78561,A81000C,00400,0600,REAL ESTATE 78561,A81000C,00500,0100,A 78561,A81000C,00500,0200,JEFFREY WHITE 78561,A81000C,00500,0400,WOODBURY REALTY 78561,A81000C,00500,0600,REAL ESTATE 78561,B100000,00000,0100,00000(SQUARE FEET) 78561,B100000,00000,0200,00000(SQUARE FEET) 78561,B100000,00000,0300,00000(GROSS SALARIES) 78561,B100000,00000,0400,00000(ACCUM COST) 78561,B100000,00000,0500,00000(SQUARE FEET) 78561,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78561,B100000,00000,0700,00000(HOURS OF SERVICE) 78561,B100000,00000,0800,00000(MEALS SERVED) 78561,B100000,00000,0900,00000(DIRECT NRSG HRS) 78561,B100000,00000,1000,00000(COSTED REQUIS) 78561,B100000,00000,1100,00000(COSTED REQUIS) 78561,B100000,00000,1200,00000(TIME SPENT) 78561,B100000,00000,1300,00000(TIME SPENT) 78561,B100000,00000,1350,00000# OF PARTICIP 78561,B100000,00000,1400,00000(ASSIGNED TIME) 78561,E10A180,00501,0100,02/16/1998 78561,E10A180,00550,0300,02/16/1998 78561,S000000,00100,0200,06/02/1997 78561,S200000,00100,0100,8565 JERICHO TPKE 78561,S200000,00200,0100,WOODBURY 78561,S200000,00200,0200,NY 78561,S200000,00200,0300,11797 78561,S200000,00300,0100,NASSAU 78561,S200000,00400,0100,WHITE OAKS NURSING HOME 78561,S200000,00400,0200,335690 78561,S200000,00400,0300,01/01/1992 78561,S200000,00400,0500,P 78561,S200000,01500,0100,Y 78568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78568,A000000,00300,0000,00300EMPLOYEE BENEFITS 78568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78568,A000000,00700,0000,00700HOUSEKEEPING 78568,A000000,00800,0000,00800DIETARY 78568,A000000,00900,0000,00900NURSING ADMINISTRATION 78568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78568,A000000,01100,0000,01100PHARMACY 78568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78568,A000000,01300,0000,01300SOCIAL SERVICE 78568,A000000,01350,0000,01500ACTIVITIES 78568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78568,A000000,01600,0000,01600SKILLED NURSING FACILITY 78568,A000000,02200,0000,02200LABORATORY 78568,A000000,02500,0000,02500PHYSICAL THERAPY 78568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78568,A000000,02700,0000,02700SPEECH PATHOLOGY 78568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78568,A000000,03050,0000,03300CLINITRON THERAPY 78568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78568,A000000,05000,0000,05000CORF 78568,A000000,05010,0000,05010CMHC 78568,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78568,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78568,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78568,A000000,05300,0000,05300INTEREST EXPENSE 78568,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78568,A000000,06150,0000,06300DENTAL 78568,A81000A,00100,0100,Y 78568,A81000B,00100,0300,MORTGAGE INTEREST 78568,A81000B,00200,0300,OTHER INTEREST 78568,A81000B,00300,0300,MORTGAGE INSURANCE 78568,A81000B,00400,0300,REAL ESTATE TAXES 78568,A81000B,00500,0300,DEPRECIATION-MOV. EQ 78568,A81000B,00600,0300,WATER & SEWER EXPENS 78568,A81000B,00700,0300,DEPREC. BLDG 78568,A81000B,00800,0300,RENT 78568,A81000B,00900,0300,COMPUTER SERVICE FEE 78568,A81000B,01000,0300,LABOR 78568,A81000B,01100,0300,NON LABOR 78568,A81000B,01200,0300,DEPRECIATION 78568,A81000B,01300,0300,FISCAL SERVICES 78568,A81000B,01400,0300,LABOR 78568,A81000B,01500,0300,NON LABOR 78568,A81000B,01600,0300,LABOR 78568,A81000B,01700,0300,LABOR 78568,A81000B,01800,0300,LABOR 78568,A81000C,00100,0100,A 78568,A81000C,00100,0200,E. BENENSON 78568,A81000C,00100,0400,MANHATTANVILLE 78568,A81000C,00100,0600,REALTY 78568,A81000C,00200,0100,A 78568,A81000C,00200,0200,E. DICKER 78568,A81000C,00200,0400,MANHATTANVILLE 78568,A81000C,00200,0600,REALTY 78568,A81000C,00300,0100,A 78568,A81000C,00300,0200,FILAKSI GROUP 78568,A81000C,00300,0400,MANHATTANVILLE 78568,A81000C,00300,0600,REALTY 78568,A81000C,00400,0100,A 78568,A81000C,00400,0200,E. DICKER 78568,A81000C,00400,0400,JEM ASSOCIATES 78568,A81000C,00400,0600,FISCAL SVCE 78568,A81000C,00500,0100,A 78568,A81000C,00500,0200,J. DICKER 78568,A81000C,00500,0400,JEM ASSOCIATES 78568,A81000C,00500,0600,FISCAL SVCE 78568,A81000C,00600,0100,A 78568,A81000C,00600,0200,SEACREST 78568,A81000C,00600,0400,SEA SERVICE CO 78568,A81000C,00600,0600,FISCAL SVCE 78568,B100000,00000,0100,00000(SQUARE FEET) 78568,B100000,00000,0200,00000(SQUARE FEET) 78568,B100000,00000,0300,00000(GROSS SALARIES) 78568,B100000,00000,0400,00000(ACCUM COST) 78568,B100000,00000,0500,00000(SQUARE FEET) 78568,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78568,B100000,00000,0700,00000(HOURS OF SERVICE) 78568,B100000,00000,0800,00000(MEALS SERVED) 78568,B100000,00000,0900,00000(DIRECT NRSG HRS) 78568,B100000,00000,1000,00000(COSTED REQUIS) 78568,B100000,00000,1100,00000(COSTED REQUIS) 78568,B100000,00000,1200,00000(TIME SPENT) 78568,B100000,00000,1300,00000(TIME SPENT) 78568,B100000,00000,1350,00000# OF EMPLOYEES 78568,B100000,00000,1400,00000(ASSIGNED TIME) 78568,E10A180,00501,0100,10/02/1997 78568,E10A180,00502,0100,06/11/1998 78568,E10A180,00503,0100,10/06/1998 78568,E10A180,00504,0100,12/21/1998 78568,E10A180,00550,0300,06/11/1998 78568,S000000,00100,0200,05/29/1997 78568,S200000,00100,0100,311 WEST 231 STREET 78568,S200000,00200,0100,BRONX 78568,S200000,00200,0200,NY 78568,S200000,00200,0300,10463 78568,S200000,00300,0100,BRONX 78568,S200000,00400,0100,MANHATTANVILLE CARE CENTER 78568,S200000,00400,0200,335695 78568,S200000,00400,0300,11/15/1988 78568,S200000,00400,0500,P 78568,S200000,01500,0100,Y 78575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78575,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78575,A000000,00300,0000,00300EMPLOYEE BENEFITS 78575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78575,A000000,00700,0000,00700HOUSEKEEPING 78575,A000000,00800,0000,00800DIETARY 78575,A000000,00900,0000,00900NURSING ADMINISTRATION 78575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78575,A000000,01100,0000,01100PHARMACY 78575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78575,A000000,01300,0000,01300SOCIAL SERVICE 78575,A000000,01350,0000,01500ACTIVITIES 78575,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78575,A000000,01600,0000,01600SKILLED NURSING FACILITY 78575,A000000,02100,0000,02100RADIOLOGY 78575,A000000,02500,0000,02500PHYSICAL THERAPY 78575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78575,A000000,02700,0000,02700SPEECH PATHOLOGY 78575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78575,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD 78575,A000000,05000,0000,05000CORF 78575,A000000,05010,0000,05010CMHC 78575,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78575,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78575,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78575,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78575,A000000,06150,0000,06300DENTAL 78575,A000000,06151,0000,06301FUND RAISING 78575,A000000,06152,0000,06302ADULT DAY CARE 78575,A000000,06153,0000,06303AUDIOLOGY 78575,B100000,00000,0100,00003(SQUARE FEET) 78575,B100000,00000,0200,00003(SQUARE FEET) 78575,B100000,00000,0300,00003(GROSS SALARIES) 78575,B100000,00000,0400,00003(ACCUM COST) 78575,B100000,00000,0500,00003(SQUARE FEET) 78575,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 78575,B100000,00000,0700,00003(HOURS OF SERVICE) 78575,B100000,00000,0800,00003(MEALS SERVED) 78575,B100000,00000,0900,00003(DIRECT NRSG HRS) 78575,B100000,00000,1000,00003(COSTED REQUIS) 78575,B100000,00000,1100,00003(COSTED REQUIS) 78575,B100000,00000,1200,00003(TIME SPENT) 78575,B100000,00000,1300,00003(TIME SPENT) 78575,B100000,00000,1350,00003# OF PARTICIP 78575,B100000,00000,1400,00003(ASSIGNED TIME) 78575,E10A180,00301,0100,02/09/1996 78575,E10A180,00501,0100,03/12/1999 78575,E10A180,00501,0300,07/09/1998 78575,E10A180,00502,0300,03/12/1999 78575,E10A180,00550,0100,07/09/1998 78575,S000000,00100,0200,06/02/1997 78575,S200000,00100,0100,68 HAUPPAUGE ROAD 78575,S200000,00200,0100,COMMACK 78575,S200000,00200,0200,NY 78575,S200000,00200,0300,11725 78575,S200000,00300,0100,NASSAU 78575,S200000,00400,0100,GURWIN JEWISH GERIATRIC CENTER 78575,S200000,00400,0200,335696 78575,S200000,00400,0300,10/17/1988 78575,S200000,00400,0500,P 78575,S200000,01500,0100,Y 78575,S200000,01900,0100,NONPROFIT 78587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78587,A000000,00300,0000,00300EMPLOYEE BENEFITS 78587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78587,A000000,00700,0000,00700HOUSEKEEPING 78587,A000000,00800,0000,00800DIETARY 78587,A000000,00900,0000,00900NURSING ADMINISTRATION 78587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78587,A000000,01100,0000,01100PHARMACY 78587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78587,A000000,01300,0000,01300SOCIAL SERVICE 78587,A000000,01350,0000,01500ACTIVITIES 78587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78587,A000000,01600,0000,01600SKILLED NURSING FACILITY 78587,A000000,02500,0000,02500PHYSICAL THERAPY 78587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78587,A000000,02700,0000,02700SPEECH PATHOLOGY 78587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78587,A000000,05000,0000,05000CORF 78587,A000000,05010,0000,05010CMHC 78587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78587,A000000,06150,0000,06300DENTAL 78587,A81000A,00100,0100,Y 78587,A81000B,00100,0300,RENT 78587,A81000C,00100,0100,D 78587,A81000C,00100,0200,DONALD MONTI 78587,A81000C,00100,0400,NEWPORT MANOR 78587,A81000C,00200,0100,D 78587,A81000C,00200,0200,RICHARD MONTI 78587,A81000C,00200,0400,NEWPORT MANOR 78587,A81000C,00300,0100,D 78587,A81000C,00300,0200,CAROLYN SARDINO 78587,A81000C,00300,0400,NEWPORT MANOR 78587,B100000,00000,0100,00000(SQUARE FEET) 78587,B100000,00000,0200,00000(SQUARE FEET) 78587,B100000,00000,0300,00000(GROSS SALARIES) 78587,B100000,00000,0400,00000(ACCUM COST) 78587,B100000,00000,0500,00000(SQUARE FEET) 78587,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78587,B100000,00000,0700,00000(HOURS OF SERVICE) 78587,B100000,00000,0800,00000(MEALS SERVED) 78587,B100000,00000,0900,00000(DIRECT NRSG HRS) 78587,B100000,00000,1000,00000(COSTED REQUIS) 78587,B100000,00000,1100,00000(COSTED REQUIS) 78587,B100000,00000,1200,00000(TIME SPENT) 78587,B100000,00000,1300,00000(TIME SPENT) 78587,B100000,00000,1350,00000# OF PARTICIP 78587,B100000,00000,1400,00000(ASSIGNED TIME) 78587,E10A180,00301,0100,02/01/1997 78587,E10A180,00501,0100,12/19/1997 78587,E10A180,00501,0300,12/19/1997 78587,E10A180,00502,0100,02/03/1998 78587,E10A180,00550,0300,02/03/1998 78587,S000000,00100,0200,05/30/1997 78587,S200000,00100,0100,6 MEDICAL PLAZA 78587,S200000,00200,0100,GLEN COVE 78587,S200000,00200,0200,NY 78587,S200000,00200,0300,11542 78587,S200000,00300,0100,NASSAU 78587,S200000,00400,0100,FOREST MANOR HRF 78587,S200000,00400,0200,335716 78587,S200000,00400,0300,01/01/1990 78587,S200000,00400,0500,O 78587,S200000,01500,0100,Y 78598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78598,A000000,00300,0000,00300EMPLOYEE BENEFITS 78598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78598,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78598,A000000,00700,0000,00700HOUSEKEEPING 78598,A000000,00800,0000,00800DIETARY 78598,A000000,00900,0000,00900NURSING ADMINISTRATION 78598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78598,A000000,01100,0000,01100PHARMACY 78598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78598,A000000,01300,0000,01300SOCIAL SERVICE 78598,A000000,01350,0000,01500PHYSICIANS 78598,A000000,01351,0000,01501ACTIVITIES 78598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78598,A000000,01600,0000,01600SKILLED NURSING FACILITY 78598,A000000,02500,0000,02500PHYSICAL THERAPY 78598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78598,A000000,02700,0000,02700SPEECH PATHOLOGY 78598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78598,A000000,05000,0000,05000CORF 78598,A000000,05010,0000,05010CMHC 78598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78598,A000000,05300,0000,05300INTEREST EXPENSE 78598,A000000,06150,0000,06300DENTAL 78598,B100000,00000,0100,00000SQUARE FEET 78598,B100000,00000,0200,00000SQUARE FEET 78598,B100000,00000,0300,00000GROSS SALARIES 78598,B100000,00000,0400,00000ACCUM COST 78598,B100000,00000,0500,00000SQUARE FEET 78598,B100000,00000,0600,00000POUNDS OF LAUNDRY 78598,B100000,00000,0700,00000HOURS OF SERVICE 78598,B100000,00000,0800,00000MEALS SERVED 78598,B100000,00000,0900,00000DIRECT NRSG HRS 78598,B100000,00000,1000,00000COSTED REQUIS 78598,B100000,00000,1100,00000COSTED REQUIS 78598,B100000,00000,1200,00000TIME SPENT 78598,B100000,00000,1300,00000TIME SPENT 78598,B100000,00000,1350,00000 78598,B100000,00000,1351,00000NUMBER OF PARTICIP. 78598,B100000,00000,1400,00000ASSIGNED TIME 78598,S000000,00100,0200,02/07/1997 78598,S200000,00100,0100,3260 HENRY HUDSON PARKWAY 78598,S200000,00200,0100,BRONX 78598,S200000,00200,0200,NY 78598,S200000,00200,0300,10463 78598,S200000,00300,0100,BRONX 78598,S200000,00400,0100,BAPTIST HOME FOR THE AGED 78598,S200000,00400,0200,335717 78598,S200000,00400,0300,10/01/1990 78598,S200000,00400,0500,P 78598,S200000,01500,0100,Y 78598,S200000,04300,0100,Y 78600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78600,A000000,00300,0000,00300EMPLOYEE BENEFITS 78600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78600,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78600,A000000,00700,0000,00700HOUSEKEEPING 78600,A000000,00800,0000,00800DIETARY 78600,A000000,00900,0000,00900NURSING ADMINISTRATION 78600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78600,A000000,01100,0000,01100PHARMACY 78600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78600,A000000,01300,0000,01300SOCIAL SERVICE 78600,A000000,01350,0000,01500ACTIVITIES 78600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78600,A000000,01600,0000,01600SKILLED NURSING FACILITY 78600,A000000,02500,0000,02500PHYSICAL THERAPY 78600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78600,A000000,02700,0000,02700SPEECH PATHOLOGY 78600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78600,A000000,03050,0000,03300PHYSICIANS 78600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78600,A000000,05000,0000,05000CORF 78600,A000000,05010,0000,05010CMHC 78600,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78600,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78600,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78600,A000000,05300,0000,05300INTEREST EXPENSE 78600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78600,A000000,06150,0000,06300DENTAL 78600,B100000,00000,0100,00000(SQUARE FEET) 78600,B100000,00000,0200,00000(SQUARE FEET) 78600,B100000,00000,0300,00000(GROSS SALARIES) 78600,B100000,00000,0400,00000(ACCUM COST) 78600,B100000,00000,0500,00000(SQUARE FEET) 78600,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78600,B100000,00000,0700,00000(HOURS OF SERVICE) 78600,B100000,00000,0800,00000(MEALS SERVED) 78600,B100000,00000,0900,00000(DIRECT NRSG HRS) 78600,B100000,00000,1000,00000(COSTED REQUIS) 78600,B100000,00000,1100,00000(COSTED REQUIS) 78600,B100000,00000,1200,00000(TIME SPENT) 78600,B100000,00000,1300,00000(TIME SPENT) 78600,B100000,00000,1350,00000# OF PARTICIP 78600,B100000,00000,1400,00000(ASSIGNED TIME) 78600,S000000,00100,0200,08/01/1997 78600,S200000,00100,0100,3260 HENRY HUDSON PARKWAY 78600,S200000,00200,0100,BRONX 78600,S200000,00200,0200,NY 78600,S200000,00200,0300,10463 78600,S200000,00300,0100,BRONX 78600,S200000,00400,0100,BAPTIST HOME FOR THE AGED 78600,S200000,00400,0200,335717 78600,S200000,00400,0300,10/01/1990 78600,S200000,00400,0500,P 78600,S200000,01500,0100,Y 78604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78604,A000000,00300,0000,00300EMPLOYEE BENEFITS 78604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78604,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78604,A000000,00700,0000,00700HOUSEKEEPING 78604,A000000,00800,0000,00800DIETARY 78604,A000000,00900,0000,00900NURSING ADMINISTRATION 78604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78604,A000000,01100,0000,01100PHARMACY 78604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78604,A000000,01300,0000,01300SOCIAL SERVICE 78604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78604,A000000,01600,0000,01600SKILLED NURSING FACILITY 78604,A000000,02500,0000,02500PHYSICAL THERAPY 78604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78604,A000000,02700,0000,02700SPEECH PATHOLOGY 78604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78604,A000000,05000,0000,05000CORF 78604,A000000,05010,0000,05010CMHC 78604,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78604,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78604,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78604,B100000,00000,0100,00000(SQUARE FEET) 78604,B100000,00000,0200,00000(SQUARE FEET) 78604,B100000,00000,0300,00000(GROSS SALARIES) 78604,B100000,00000,0400,00000(ACCUM COST) 78604,B100000,00000,0500,00000(SQUARE FEET) 78604,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78604,B100000,00000,0700,00000(HOURS OF SERVICE) 78604,B100000,00000,0800,00000(MEALS SERVED) 78604,B100000,00000,0900,00000(DIRECT NRSG HRS) 78604,B100000,00000,1000,00000(COSTED REQUIS) 78604,B100000,00000,1100,00000(COSTED REQUIS) 78604,B100000,00000,1200,00000(TIME SPENT) 78604,B100000,00000,1300,00000(TIME SPENT) 78604,B100000,00000,1400,00000(ASSIGNED TIME) 78604,E10A180,00301,0100,08/22/1996 78604,S000000,00100,0200,04/09/1997 78604,S200000,00100,0100,121 FRANKLIN PLACE 78604,S200000,00200,0100,WOODMERE 78604,S200000,00200,0200,NY 78604,S200000,00200,0300,11598 78604,S200000,00300,0100,NASSAU 78604,S200000,00400,0100,WOODMERE HEALTH RELATED FACILITY 78604,S200000,00400,0200,335718 78604,S200000,00400,0300,10/01/1990 78604,S200000,00400,0500,O 78604,S200000,01500,0100,Y 78606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78606,A000000,00300,0000,00300EMPLOYEE BENEFITS 78606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78606,A000000,00700,0000,00700HOUSEKEEPING 78606,A000000,00800,0000,00800DIETARY 78606,A000000,00900,0000,00900NURSING ADMINISTRATION 78606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78606,A000000,01100,0000,01100PHARMACY 78606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78606,A000000,01300,0000,01300SOCIAL SERVICE 78606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78606,A000000,01600,0000,01600SKILLED NURSING FACILITY 78606,A000000,02500,0000,02500PHYSICAL THERAPY 78606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78606,A000000,02700,0000,02700SPEECH PATHOLOGY 78606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78606,A000000,03550,0000,03550FQHC 78606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78606,A000000,05000,0000,05000CORF 78606,A000000,05010,0000,05010CMHC 78606,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78606,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78606,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78606,B100000,00000,0100,00000(SQUARE FEET) 78606,B100000,00000,0200,00000(SQUARE FEET) 78606,B100000,00000,0300,00000(GROSS SALARIES) 78606,B100000,00000,0400,00000(ACCUM COST) 78606,B100000,00000,0500,00000(SQUARE FEET) 78606,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78606,B100000,00000,0700,00000(HOURS OF SERVICE) 78606,B100000,00000,0800,00000(MEALS SERVED) 78606,B100000,00000,0900,00000(DIRECT NRSG HRS) 78606,B100000,00000,1000,00000(COSTED REQUIS) 78606,B100000,00000,1100,00000(COSTED REQUIS) 78606,B100000,00000,1200,00000(TIME SPENT) 78606,B100000,00000,1300,00000(TIME SPENT) 78606,B100000,00000,1400,00000(ASSIGNED TIME) 78606,E10A180,00501,0100,08/21/1998 78606,E10A180,00501,0300,08/21/1998 78606,S000000,00100,0200,06/06/1997 78606,S200000,00100,0100,130 IRVING PLACE 78606,S200000,00200,0100,WOODMERE 78606,S200000,00200,0200,NY 78606,S200000,00200,0300,11598 78606,S200000,00300,0100,NASSAU 78606,S200000,00400,0100,WOODMERE REHABILITATION H.C.C. 78606,S200000,00400,0200,335718 78606,S200000,00400,0300,06/01/1979 78606,S200000,00400,0500,O 78606,S200000,01500,0100,Y 78619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78619,A000000,00300,0000,00300EMPLOYEE BENEFITS 78619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78619,A000000,00700,0000,00700HOUSEKEEPING 78619,A000000,00800,0000,00800DIETARY 78619,A000000,00900,0000,00900NURSING ADMINISTRATION 78619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78619,A000000,01100,0000,01100PHARMACY 78619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78619,A000000,01300,0000,01300SOCIAL SERVICE 78619,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78619,A000000,01600,0000,01600SKILLED NURSING FACILITY 78619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78619,A000000,02500,0000,02500PHYSICAL THERAPY 78619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78619,A000000,02700,0000,02700SPEECH PATHOLOGY 78619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78619,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78619,A000000,05000,0000,05000CORF 78619,A000000,05010,0000,05010CMHC 78619,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78619,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78619,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78619,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78619,B100000,00000,0100,00000(SQUARE FEET) 78619,B100000,00000,0200,00000(SQUARE FEET) 78619,B100000,00000,0300,00000(GROSS SALARIES) 78619,B100000,00000,0400,00000(ACCUM COST) 78619,B100000,00000,0500,00000(SQUARE FEET) 78619,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78619,B100000,00000,0700,00000(HOURS OF SERVICE) 78619,B100000,00000,0800,00000(MEALS SERVED) 78619,B100000,00000,0900,00000(DIRECT NRSG HRS) 78619,B100000,00000,1000,00000(COSTED REQUIS) 78619,B100000,00000,1100,00000(COSTED REQUIS) 78619,B100000,00000,1200,00000(TIME SPENT) 78619,B100000,00000,1300,00000(TIME SPENT) 78619,B100000,00000,1400,00000(ASSIGNED TIME) 78619,E10A180,00501,0100,11/03/1997 78619,E10A180,00501,0300,11/03/1997 78619,E10A180,00502,0100,01/23/1998 78619,E10A180,00550,0300,01/23/1998 78619,S000000,00100,0200,05/30/1997 78619,S200000,00100,0100,630 EAST 104TH STREET 78619,S200000,00200,0100,BROOKLYN 78619,S200000,00200,0200,NY 78619,S200000,00200,0300,11236 78619,S200000,00300,0100,KINGS 78619,S200000,00400,0100,RIVER MANOR CORP 78619,S200000,00400,0200,335720 78619,S200000,00400,0300,10/01/1990 78619,S200000,00400,0500,O 78619,S200000,01500,0100,Y 78626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78626,A000000,00300,0000,00300EMPLOYEE BENEFITS 78626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78626,A000000,00700,0000,00700HOUSEKEEPING 78626,A000000,00800,0000,00800DIETARY 78626,A000000,00900,0000,00900NURSING ADMINISTRATION 78626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78626,A000000,01100,0000,01100PHARMACY 78626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78626,A000000,01300,0000,01300SOCIAL SERVICE 78626,A000000,01350,0000,01500ACTIVITIES 78626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78626,A000000,01600,0000,01600SKILLED NURSING FACILITY 78626,A000000,02500,0000,02500PHYSICAL THERAPY 78626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78626,A000000,02700,0000,02700SPEECH PATHOLOGY 78626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78626,A000000,05000,0000,05000CORF 78626,A000000,05010,0000,05010CMHC 78626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78626,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78626,A000000,06150,0000,06300DENTAL 78626,A000000,06151,0000,06301FUND RAISING 78626,A000000,06152,0000,06302SOLD SERVICES 78626,A000000,06153,0000,06303LIFELINE 78626,B100000,00000,0100,00003(SQUARE FEET) 78626,B100000,00000,0200,00003(SQUARE FEET) 78626,B100000,00000,0300,00003(GROSS SALARIES) 78626,B100000,00000,0400,00003(ACCUM COST) 78626,B100000,00000,0500,00003(SQUARE FEET) 78626,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 78626,B100000,00000,0700,00003(HOURS OF SERVICE) 78626,B100000,00000,0800,00003(MEALS SERVED) 78626,B100000,00000,0900,00003(DIRECT NRSG HRS) 78626,B100000,00000,1000,00003(COSTED REQUIS) 78626,B100000,00000,1100,00003(COSTED REQUIS) 78626,B100000,00000,1200,00003(TIME SPENT) 78626,B100000,00000,1300,00003(TIME SPENT) 78626,B100000,00000,1350,00003# OF PARTICP 78626,B100000,00000,1400,00003(ASSIGNED TIME) 78626,E10A180,00501,0100,11/06/1997 78626,E10A180,00502,0100,11/10/1997 78626,S000000,00100,0200,06/09/1997 78626,S200000,00100,0100,19 NARRAGANSETT AVENUE 78626,S200000,00200,0100,OSSINING 78626,S200000,00200,0200,NY 78626,S200000,00200,0300,10562 78626,S200000,00300,0100,WESTCHESTER 78626,S200000,00400,0100,BETHEL METHODIST HOME 78626,S200000,00400,0200,335722 78626,S200000,00400,0300,01/01/1992 78626,S200000,00400,0500,O 78626,S200000,01500,0100,Y 78626,S200000,01900,0100,NONPROFIT 78632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78632,A000000,00300,0000,00300EMPLOYEE BENEFITS 78632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78632,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78632,A000000,00700,0000,00700HOUSEKEEPING 78632,A000000,00800,0000,00800DIETARY 78632,A000000,00900,0000,00900NURSING ADMINISTRATION 78632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78632,A000000,01100,0000,01100PHARMACY 78632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78632,A000000,01300,0000,01300SOCIAL SERVICE 78632,A000000,01350,0000,01500ACTIVITIES 78632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78632,A000000,01600,0000,01600SKILLED NURSING FACILITY 78632,A000000,02500,0000,02500PHYSICAL THERAPY 78632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78632,A000000,02700,0000,02700SPEECH PATHOLOGY 78632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78632,A000000,05000,0000,05000CORF 78632,A000000,05010,0000,05010CMHC 78632,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78632,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78632,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78632,A000000,06150,0000,06300DENTAL 78632,A81000A,00100,0100,Y 78632,A81000B,00100,0300,RENT 78632,A81000B,00200,0300,REAL ESTATE TAX 78632,A81000B,00300,0300,MORTGAGE INTEREST 78632,A81000B,00400,0300,DEPRECIATION 78632,A81000B,00500,0300,AMORTIZATION 78632,A81000B,00600,0300,MANAGEMENT FEES 78632,A81000B,00700,0300,BANK CHARGES 78632,A81000C,00100,0100,A 78632,A81000C,00100,0200,A. HARTMAN 78632,A81000C,00100,0400,GUN HILL 78632,A81000C,00100,0600,REAL ESTATE 78632,B100000,00000,0100,00000(SQUARE FEET) 78632,B100000,00000,0200,00000(SQUARE FEET) 78632,B100000,00000,0300,00000(GROSS SALARIES) 78632,B100000,00000,0400,00000(ACCUM COST) 78632,B100000,00000,0500,00000(SQUARE FEET) 78632,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78632,B100000,00000,0700,00000(HOURS OF SERVICE) 78632,B100000,00000,0800,00000(MEALS SERVED) 78632,B100000,00000,0900,00000(DIRECT NRSG HRS) 78632,B100000,00000,1000,00000(COSTED REQUIS) 78632,B100000,00000,1100,00000(COSTED REQUIS) 78632,B100000,00000,1200,00000(TIME SPENT) 78632,B100000,00000,1300,00000(TIME SPENT) 78632,B100000,00000,1350,00000# OF PARTICIP. 78632,B100000,00000,1400,00000(ASSIGNED TIME) 78632,S000000,00100,0200,05/30/1997 78632,S200000,00100,0100,2323 EAST CHESTER AVENUE 78632,S200000,00200,0100,BRONX 78632,S200000,00200,0200,NY 78632,S200000,00200,0300,10469 78632,S200000,00300,0100,BRONX 78632,S200000,00400,0100,EAST HAVEN NURSING HOME 78632,S200000,00400,0200,335723 78632,S200000,00400,0300,01/01/1988 78632,S200000,00400,0500,P 78632,S200000,01500,0100,Y 78638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78638,A000000,00300,0000,00300EMPLOYEE BENEFITS 78638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78638,A000000,00700,0000,00700HOUSEKEEPING 78638,A000000,00800,0000,00800DIETARY 78638,A000000,00900,0000,00900NURSING ADMINISTRATION 78638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78638,A000000,01100,0000,01100PHARMACY 78638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78638,A000000,01300,0000,01300SOCIAL SERVICE 78638,A000000,01350,0000,01500ACTIVITIES 78638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78638,A000000,01600,0000,01600SKILLED NURSING FACILITY 78638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78638,A000000,02500,0000,02500PHYSICAL THERAPY 78638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78638,A000000,02700,0000,02700SPEECH PATHOLOGY 78638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78638,A000000,03050,0000,03300PHYSICIANS SERVICES 78638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78638,A000000,05000,0000,05000CORF 78638,A000000,05010,0000,05010CMHC 78638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78638,A000000,06150,0000,06300DENTAL 78638,A000000,06151,0000,06301AUDIOLOGY 78638,A000000,06200,0000,06200PATIENTS LAUNDRY 78638,A81000A,00100,0100,Y 78638,A81000B,00100,0300,NETWORK FEES NYH 78638,A81000B,00200,0300,LAUNDRY & LINEN 78638,A81000B,00300,0300,PHARMACY 78638,A81000B,00400,0300,RESIDENT 78638,A81000B,00500,0300,RESPIRATORY THERAPIS 78638,A81000B,00600,0300,DIRECTOR OF FINANCE 78638,A81000C,00100,0100,B 78638,A81000C,00100,0200,NEW YORK HOSPITAL 78638,A81000C,00100,0400,NEW YORK HOSPITAL 78638,A81000C,00100,0600,HOSPITAL 78638,A81000C,00200,0100,G 78638,A81000C,00200,0200,QUEENS 78638,A81000C,00200,0400,NEW YORK HOSPITAL 78638,A81000C,00200,0600,HOSPITAL 78638,B100000,00000,0100,00001(SQUARE FEET) 78638,B100000,00000,0200,00001(DOLLAR VALUE) 78638,B100000,00000,0300,00001(GROSS SALARIES) 78638,B100000,00000,0400,00001(ACCUM COST) 78638,B100000,00000,0500,00001(SQUARE FEET) 78638,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78638,B100000,00000,0700,00001(HOURS OF SERVICE) 78638,B100000,00000,0800,00001(MEALS SERVED) 78638,B100000,00000,0900,00001(DIRECT NRSG HRS) 78638,B100000,00000,1000,00001(COSTED REQUIS) 78638,B100000,00000,1100,00001(COSTED REQUIS) 78638,B100000,00000,1200,00001(TIME SPENT) 78638,B100000,00000,1300,00001(TIME SPENT) 78638,B100000,00000,1350,00001# OF PARTICIP. 78638,B100000,00000,1400,00001(ASSIGNED TIME) 78638,E10A180,00501,0300,07/31/1998 78638,E10A180,00550,0100,07/31/1998 78638,S000000,00100,0200,05/28/1997 78638,S200000,00100,0100,144-45 87TH AVENUE 78638,S200000,00200,0100,BRIARWOOD 78638,S200000,00200,0200,NY 78638,S200000,00200,0300,11435 78638,S200000,00300,0100,QUEENS 78638,S200000,00400,0100,SILVERCREST EXTENDED CARE FACIL. 78638,S200000,00400,0200,335724 78638,S200000,00400,0300,12/26/1990 78638,S200000,00400,0500,P 78638,S200000,01500,0100,Y 78638,S200000,01900,0100,FREESTANDING SKILLED NURSING FACILITY 78638,S200000,04300,0100,Y 78646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78646,A000000,00300,0000,00300EMPLOYEE BENEFITS 78646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78646,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78646,A000000,00700,0000,00700HOUSEKEEPING 78646,A000000,00800,0000,00800DIETARY 78646,A000000,00900,0000,00900NURSING ADMINISTRATION 78646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78646,A000000,01100,0000,01100PHARMACY 78646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78646,A000000,01300,0000,01300SOCIAL SERVICE 78646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78646,A000000,01600,0000,01600SKILLED NURSING FACILITY 78646,A000000,02500,0000,02500PHYSICAL THERAPY 78646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78646,A000000,02700,0000,02700SPEECH PATHOLOGY 78646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78646,A000000,05000,0000,05000CORF 78646,A000000,05010,0000,05010CMHC 78646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78646,A000000,05300,0000,05300INTEREST EXPENSE 78646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78646,A000000,06150,0000,06300DENTAL 78646,A000000,06151,0000,06301PODIATRY 78646,B100000,00000,0100,00001(SQUARE FEET) 78646,B100000,00000,0200,00001(SQUARE FEET) 78646,B100000,00000,0300,00001(GROSS SALARIES) 78646,B100000,00000,0400,00001(ACCUM COST) 78646,B100000,00000,0500,00001(SQUARE FEET) 78646,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78646,B100000,00000,0700,00001(HOURS OF SERVICE) 78646,B100000,00000,0800,00001(MEALS SERVED) 78646,B100000,00000,0900,00001(DIRECT NRSG HRS) 78646,B100000,00000,1000,00001(COSTED REQUIS) 78646,B100000,00000,1100,00001(COSTED REQUIS) 78646,B100000,00000,1200,00001(TIME SPENT) 78646,B100000,00000,1300,00001(TIME SPENT) 78646,B100000,00000,1400,00001(ASSIGNED TIME) 78646,E10A180,00501,0100,12/11/1997 78646,E10A180,00501,0300,12/11/1997 78646,E10A180,00550,0100,08/20/1998 78646,E10A180,00550,0300,08/20/1998 78646,S000000,00100,0200,07/11/1997 78646,S200000,00100,0100,2720 SURF AVENUE 78646,S200000,00200,0100,BROOKLYN 78646,S200000,00200,0200,NY 78646,S200000,00200,0300,11224 78646,S200000,00300,0100,KINGS 78646,S200000,00400,0100,SS JOACHIM & ANNE RESIDENCE 78646,S200000,00400,0200,335748 78646,S200000,00400,0300,02/04/1991 78646,S200000,00400,0500,P 78646,S200000,01500,0100,Y 78646,S200000,01900,0100,NONPROFIT 78653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78653,A000000,00300,0000,00300EMPLOYEE BENEFITS 78653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78653,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78653,A000000,00700,0000,00700HOUSEKEEPING 78653,A000000,00800,0000,00800DIETARY 78653,A000000,00900,0000,00900NURSING ADMINISTRATION 78653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78653,A000000,01100,0000,01100PHARMACY 78653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78653,A000000,01300,0000,01300SOCIAL SERVICE 78653,A000000,01350,0000,01500ACTIVITIES 78653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78653,A000000,01600,0000,01600SKILLED NURSING FACILITY 78653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78653,A000000,02500,0000,02500PHYSICAL THERAPY 78653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78653,A000000,02700,0000,02700SPEECH PATHOLOGY 78653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78653,A000000,03050,0000,03300PHYSICIANS 78653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78653,A000000,05000,0000,05000CORF 78653,A000000,05010,0000,05010CMHC 78653,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78653,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78653,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78653,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78653,A000000,06150,0000,06300DENTAL 78653,A000000,06151,0000,06301OPTOMOLOGY 78653,A000000,06152,0000,06302DAYCARE 78653,A81000A,00100,0100,Y 78653,A81000B,00100,0300,RENT 78653,A81000B,00200,0300,DEPRECIATION 78653,A81000B,00300,0300,MORTGAGE INTEREST 78653,A81000B,00400,0300,REAL ESTATE TAXES 78653,A81000B,00500,0300,UTILITIES 78653,A81000B,00600,0300,AMORT. OF REFINAN. 78653,A81000B,00700,0300,AMORTIZATION 78653,A81000B,00800,0300,MIP 78653,A81000C,00100,0100,A 78653,A81000C,00100,0200,DAVID HOLLANDER 78653,A81000C,00100,0400,BELLHAVEN NURSI 78653,A81000C,00100,0600,REALTY 78653,A81000C,00200,0100,A 78653,A81000C,00200,0200,LILLY HOLLANDER 78653,A81000C,00200,0400,BELLHAVEN NURSI 78653,A81000C,00200,0600,REALTY 78653,A81000C,00300,0100,A 78653,A81000C,00300,0200,EVELYN NUSZEN 78653,A81000C,00300,0400,BELLHAVEN NURSI 78653,A81000C,00300,0600,REALTY 78653,A81000C,00400,0100,A 78653,A81000C,00400,0200,CLARA DAVIS 78653,A81000C,00400,0400,BELLHAVEN NURSI 78653,A81000C,00400,0600,REALTY 78653,A81000C,00500,0100,A 78653,A81000C,00500,0200,ETHEL VADASZ 78653,A81000C,00500,0400,BELLHAVEN NURSI 78653,A81000C,00500,0600,REALTY 78653,A81000C,00600,0100,A 78653,A81000C,00600,0200,JOSEPH DAVIS 78653,A81000C,00600,0400,BELLHAVEN NURSI 78653,A81000C,00600,0600,REALTY 78653,A81000C,00700,0100,A 78653,A81000C,00700,0200,LORNA DAVIS 78653,A81000C,00700,0400,BELLHAVEN NURSI 78653,A81000C,00700,0600,REALTY 78653,B100000,00000,0100,00002(SQUARE FEET) 78653,B100000,00000,0200,00002(SQUARE FEET) 78653,B100000,00000,0300,00002(GROSS SALARIES) 78653,B100000,00000,0400,00002(ACCUM COST) 78653,B100000,00000,0500,00002(SQUARE FEET) 78653,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 78653,B100000,00000,0700,00002(HOURS OF SERVICE) 78653,B100000,00000,0800,00002(MEALS SERVED) 78653,B100000,00000,0900,00002(DIRECT NRSG HRS) 78653,B100000,00000,1000,00002(COSTED REQUIS) 78653,B100000,00000,1100,00002(COSTED REQUIS) 78653,B100000,00000,1200,00002(TIME SPENT) 78653,B100000,00000,1300,00002(TIME SPENT) 78653,B100000,00000,1350,00002# OF PARTICIP. 78653,B100000,00000,1400,00002(ASSIGNED TIME) 78653,E10A180,00501,0100,10/01/1997 78653,E10A180,00501,0300,10/01/1997 78653,S000000,00100,0200,05/29/1997 78653,S200000,00100,0100,110 BEAVER DAM ROAD 78653,S200000,00200,0100,BROOKHAVEN 78653,S200000,00200,0200,NY 78653,S200000,00200,0300,11719 78653,S200000,00300,0100,SUFFOLK 78653,S200000,00400,0100,BELLHAVEN NURSING CENTER 78653,S200000,00400,0200,335755 78653,S200000,00400,0300,01/01/1992 78653,S200000,00400,0500,P 78653,S200000,01500,0100,Y 78661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78661,A000000,00300,0000,00300EMPLOYEE BENEFITS 78661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78661,A000000,00700,0000,00700HOUSEKEEPING 78661,A000000,00800,0000,00800DIETARY 78661,A000000,00900,0000,00900NURSING ADMINISTRATION 78661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78661,A000000,01100,0000,01100PHARMACY 78661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78661,A000000,01300,0000,01300SOCIAL SERVICE 78661,A000000,01350,0000,01500ACTIVITIES 78661,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78661,A000000,01600,0000,01600SKILLED NURSING FACILITY 78661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78661,A000000,02500,0000,02500PHYSICAL THERAPY 78661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78661,A000000,02700,0000,02700SPEECH PATHOLOGY 78661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78661,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78661,A000000,05000,0000,05000CORF 78661,A000000,05010,0000,05010CMHC 78661,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78661,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78661,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78661,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78661,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78661,A000000,06150,0000,06300DENTAL 78661,A000000,06151,0000,06301ADULT DAY CARE 78661,A000000,06152,0000,06302PHYSICIANS 78661,A000000,06153,0000,06303PUBLIC RELATIONS 78661,B100000,00000,0100,00003(SQUARE FEET) 78661,B100000,00000,0200,00003(SQUARE FEET) 78661,B100000,00000,0300,00003(GROSS SALARIES) 78661,B100000,00000,0400,00003(ACCUM COST) 78661,B100000,00000,0500,00003(SQUARE FEET) 78661,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 78661,B100000,00000,0700,00003(HOURS OF SERVICE) 78661,B100000,00000,0800,00003(MEALS SERVED) 78661,B100000,00000,0900,00003(DIRECT NRSG HRS) 78661,B100000,00000,1000,00003(COSTED REQUIS) 78661,B100000,00000,1100,00003(COSTED REQUIS) 78661,B100000,00000,1200,00003(TIME SPENT) 78661,B100000,00000,1300,00003(TIME SPENT) 78661,B100000,00000,1350,00003# OF PARTICIP 78661,B100000,00000,1400,00003(ASSIGNED TIME) 78661,E10A180,00301,0100,08/22/1996 78661,E10A180,00501,0100,12/11/1997 78661,E10A180,00501,0300,12/11/1997 78661,E10A180,00502,0100,09/08/1998 78661,E10A180,00502,0300,09/08/1998 78661,S000000,00100,0200,06/10/1997 78661,S200000,00100,0100,100 PATRIOTS ROAD 78661,S200000,00200,0100,STONY BROOK 78661,S200000,00200,0200,NY 78661,S200000,00200,0300,11790 78661,S200000,00300,0100,SUFFOLK 78661,S200000,00400,0100,LONG ISLAND STATE VETERANS HOME 78661,S200000,00400,0200,335758 78661,S200000,00400,0300,04/23/1992 78661,S200000,00400,0500,P 78661,S200000,01500,0100,Y 78667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78667,A000000,00300,0000,00300EMPLOYEE BENEFITS 78667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78667,A000000,00700,0000,00700HOUSEKEEPING 78667,A000000,00800,0000,00800DIETARY 78667,A000000,00900,0000,00900NURSING ADMINISTRATION 78667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78667,A000000,01100,0000,01100PHARMACY 78667,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78667,A000000,01300,0000,01300SOCIAL SERVICE 78667,A000000,01350,0000,01500ACTIVITIES 78667,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78667,A000000,01600,0000,01600SKILLED NURSING FACILITY 78667,A000000,02500,0000,02500PHYSICAL THERAPY 78667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78667,A000000,02700,0000,02700SPEECH PATHOLOGY 78667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78667,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78667,A000000,05000,0000,05000CORF 78667,A000000,05010,0000,05010CMHC 78667,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78667,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78667,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78667,A000000,06150,0000,06300DENTAL 78667,B100000,00000,0100,00000(SQUARE FEET) 78667,B100000,00000,0200,00000(SQUARE FEET) 78667,B100000,00000,0300,00000(GROSS SALARIES) 78667,B100000,00000,0400,00000(ACCUM COST) 78667,B100000,00000,0500,00000(SQUARE FEET) 78667,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78667,B100000,00000,0700,00000(HOURS OF SERVICE) 78667,B100000,00000,0800,00000(MEALS SERVED) 78667,B100000,00000,0900,00000(DIRECT NRSG HRS) 78667,B100000,00000,1000,00000(COSTED REQUIS) 78667,B100000,00000,1100,00000(COSTED REQUIS) 78667,B100000,00000,1200,00000(TIME SPENT) 78667,B100000,00000,1300,00000(TIME SPENT) 78667,B100000,00000,1350,00000# OF PARTICIP. 78667,B100000,00000,1400,00000(ASSIGNED TIME) 78667,E10A180,00550,0100,01/29/1998 78667,E10A180,00550,0300,01/29/1998 78667,S000000,00100,0200,05/29/1997 78667,S200000,00100,0100,300 BROADWAY 78667,S200000,00200,0100,SAYVILLE 78667,S200000,00200,0200,NY 78667,S200000,00200,0300,11782 78667,S200000,00300,0100,SUFFOLK 78667,S200000,00400,0100,PETITE FLEUR NURSING HOME 78667,S200000,00400,0200,335761 78667,S200000,00400,0300,01/01/1992 78667,S200000,00400,0500,P 78667,S200000,01500,0100,Y 78674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78674,A000000,00300,0000,00300EMPLOYEE BENEFITS 78674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78674,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78674,A000000,00700,0000,00700HOUSEKEEPING 78674,A000000,00800,0000,00800DIETARY 78674,A000000,00900,0000,00900NURSING ADMINISTRATION 78674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78674,A000000,01100,0000,01100PHARMACY 78674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78674,A000000,01300,0000,01300SOCIAL SERVICE 78674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78674,A000000,01600,0000,01600SKILLED NURSING FACILITY 78674,A000000,02500,0000,02500PHYSICAL THERAPY 78674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78674,A000000,02700,0000,02700SPEECH PATHOLOGY 78674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78674,A000000,05000,0000,05000CORF 78674,A000000,05010,0000,05010CMHC 78674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78674,A000000,05300,0000,05300INTEREST EXPENSE 78674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78674,A000000,06150,0000,06300DENTAL 78674,A000000,06151,0000,06301ADULT DAY CARE 78674,A000000,06152,0000,06302FUND RAISING 78674,B100000,00000,0100,00002(SQUARE FEET) 78674,B100000,00000,0200,00002(SQUARE FEET) 78674,B100000,00000,0300,00002(GROSS SALARIES) 78674,B100000,00000,0400,00002(ACCUM COST) 78674,B100000,00000,0500,00002(SQUARE FEET) 78674,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 78674,B100000,00000,0700,00002(HOURS OF SERVICE) 78674,B100000,00000,0800,00002(MEALS SERVED) 78674,B100000,00000,0900,00002(DIRECT NRSG HRS) 78674,B100000,00000,1000,00002(COSTED REQUIS) 78674,B100000,00000,1100,00002(COSTED REQUIS) 78674,B100000,00000,1200,00002(TIME SPENT) 78674,B100000,00000,1300,00002(TIME SPENT) 78674,B100000,00000,1400,00002(ASSIGNED TIME) 78674,E10A180,00301,0100,08/09/1996 78674,E10A180,00501,0300,10/06/1997 78674,E10A180,00550,0100,10/06/1997 78674,S000000,00100,0200,06/03/1997 78674,S200000,00100,0100,900 INTERVALE AVENUE 78674,S200000,00200,0100,BRONX 78674,S200000,00200,0200,NY 78674,S200000,00200,0300,10459 78674,S200000,00300,0100,BRONX 78674,S200000,00400,0100,ST. VINCENT DE PAUL RESIDENCE 78674,S200000,00400,0200,335763 78674,S200000,00400,0300,10/29/1992 78674,S200000,00400,0500,O 78674,S200000,01500,0100,Y 78674,S200000,01900,0100,NONPROFIT 78680,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78680,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78680,A000000,00300,0000,00300EMPLOYEE BENEFITS 78680,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78680,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78680,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78680,A000000,00700,0000,00700HOUSEKEEPING 78680,A000000,00800,0000,00800DIETARY 78680,A000000,00900,0000,00900NURSING ADMINISTRATION 78680,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78680,A000000,01100,0000,01100PHARMACY 78680,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78680,A000000,01300,0000,01300SOCIAL SERVICE 78680,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78680,A000000,01600,0000,01600SKILLED NURSING FACILITY 78680,A000000,02500,0000,02500PHYSICAL THERAPY 78680,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78680,A000000,02700,0000,02700SPEECH PATHOLOGY 78680,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78680,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78680,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78680,A000000,05000,0000,05000CORF 78680,A000000,05010,0000,05010CMHC 78680,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78680,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78680,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78680,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78680,A000000,06150,0000,06300DENTAL 78680,A000000,06200,0000,06200PATIENTS LAUNDRY 78680,A81000A,00100,0100,Y 78680,A81000B,00100,0300,MANAGEMENT FEE 78680,A81000B,00200,0300,BENEFITS 78680,A81000B,00300,0300,SALARIES 78680,A81000B,00400,0300,SUPPLIES MISC. 78680,A81000B,00500,0300,REPAIRS 78680,A81000C,00100,0100,A 78680,A81000C,00100,0200,GREEN MANOR ASSOC 78680,A81000C,00100,0400,MED. REAL ESTATE 78680,A81000C,00100,0600,MANAGEMENT 78680,B100000,00000,0100,00000(SQUARE FEET) 78680,B100000,00000,0200,00000(SQUARE FEET) 78680,B100000,00000,0300,00000(GROSS SALARIES) 78680,B100000,00000,0400,00000(ACCUM COST) 78680,B100000,00000,0500,00000(SQUARE FEET) 78680,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78680,B100000,00000,0700,00000(HOURS OF SERVICE) 78680,B100000,00000,0800,00000(MEALS SERVED) 78680,B100000,00000,0900,00000(DIRECT NRSG HRS) 78680,B100000,00000,1000,00000(COSTED REQUIS) 78680,B100000,00000,1100,00000(COSTED REQUIS) 78680,B100000,00000,1200,00000(TIME SPENT) 78680,B100000,00000,1300,00000(TIME SPENT) 78680,B100000,00000,1400,00000(ASSIGNED TIME) 78680,E10A180,00501,0100,10/01/1997 78680,E10A180,00501,0300,10/01/1997 78680,E10A180,00502,0100,07/16/1998 78680,E10A180,00502,0300,07/16/1998 78680,S000000,00100,0200,06/05/1997 78680,S200000,00100,0100,1 GREEN MANOR AVENUE 78680,S200000,00200,0100,GHENT 78680,S200000,00200,0200,NY 78680,S200000,00200,0300,12075 78680,S200000,00300,0100,COLUMBIA 78680,S200000,00400,0100,GREEN MANOR NURSING HOME 78680,S200000,00400,0200,335766 78680,S200000,00400,0300,11/15/1992 78680,S200000,00400,0500,P 78680,S200000,01500,0100,Y 78680,S200000,02800,0100,Y 78688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78688,A000000,00300,0000,00300EMPLOYEE BENEFITS 78688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78688,A000000,00700,0000,00700HOUSEKEEPING 78688,A000000,00800,0000,00800DIETARY 78688,A000000,00900,0000,00900NURSING ADMINISTRATION 78688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78688,A000000,01100,0000,01100PHARMACY 78688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78688,A000000,01300,0000,01300SOCIAL SERVICE 78688,A000000,01350,0000,01500ACTIVITIES 78688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78688,A000000,01600,0000,01600SKILLED NURSING FACILITY 78688,A000000,02500,0000,02500PHYSICAL THERAPY 78688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78688,A000000,02700,0000,02700SPEECH PATHOLOGY 78688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78688,A000000,05000,0000,05000CORF 78688,A000000,05010,0000,05010CMHC 78688,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78688,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78688,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78688,A000000,06150,0000,06300DENTAL 78688,A81000A,00100,0100,Y 78688,A81000B,00100,0300,RENT 78688,A81000B,00200,0300,HOME OFFICE COSTS 78688,A81000B,00300,0300,MISC. OFFICE 78688,A81000B,00400,0300,HOME OFFICE COSTS 78688,A81000B,00500,0300,HOME OFFICE COSTS 78688,A81000C,00100,0100,A 78688,A81000C,00100,0200,ALVIN BENJAMIN 78688,A81000C,00100,0400,727 THROGS NECK EXPR 78688,A81000C,00100,0600,REALTY 78688,A81000C,00200,0100,A 78688,A81000C,00200,0200,ALVIN BENJAMIN 78688,A81000C,00200,0400,WEN EXTENDED CARE 78688,A81000C,00200,0600,HOME OFFICE COSTS 78688,B100000,00000,0100,00000(SQUARE FEET) 78688,B100000,00000,0200,00000(SQUARE FEET) 78688,B100000,00000,0300,00000(GROSS SALARIES) 78688,B100000,00000,0400,00000(ACCUM COST) 78688,B100000,00000,0500,00000(SQUARE FEET) 78688,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78688,B100000,00000,0700,00000(HOURS OF SERVICE) 78688,B100000,00000,0800,00000(MEALS SERVED) 78688,B100000,00000,0900,00000(DIRECT NRSG HRS) 78688,B100000,00000,1000,00000(COSTED REQUIS) 78688,B100000,00000,1100,00000(COSTED REQUIS) 78688,B100000,00000,1200,00000(TIME SPENT) 78688,B100000,00000,1300,00000(TIME SPENT) 78688,B100000,00000,1350,00000# OF PARTICIP 78688,B100000,00000,1400,00000(ASSIGNED TIME) 78688,E10A180,00501,0100,11/03/1997 78688,E10A180,00501,0300,11/03/1997 78688,E10A180,00502,0100,12/04/1997 78688,E10A180,00502,0300,12/04/1997 78688,S000000,00100,0200,06/09/1997 78688,S200000,00100,0100,707 THROGS NECK EXPRESSWAY 78688,S200000,00200,0100,BRONX 78688,S200000,00200,0200,NY 78688,S200000,00200,0300,10465 78688,S200000,00300,0100,BRONX 78688,S200000,00400,0100,THROGS NECK EXTENDED CARE CENTER 78688,S200000,00400,0200,335771 78688,S200000,00400,0300,12/24/1993 78688,S200000,00400,0500,O 78688,S200000,01500,0100,Y 78694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78694,A000000,00300,0000,00300EMPLOYEE BENEFITS 78694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78694,A000000,00700,0000,00700HOUSEKEEPING 78694,A000000,00800,0000,00800DIETARY 78694,A000000,00900,0000,00900NURSING ADMINISTRATION 78694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78694,A000000,01100,0000,01100PHARMACY 78694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78694,A000000,01300,0000,01300SOCIAL SERVICE 78694,A000000,01350,0000,01500ACTIVITIES 78694,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78694,A000000,01600,0000,01600SKILLED NURSING FACILITY 78694,A000000,02100,0000,02100RADIOLOGY 78694,A000000,02200,0000,02200LABORATORY 78694,A000000,02500,0000,02500PHYSICAL THERAPY 78694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78694,A000000,02700,0000,02700SPEECH PATHOLOGY 78694,A000000,03050,0000,03300MEDICAL STAFF 78694,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78694,A000000,05000,0000,05000CORF 78694,A000000,05010,0000,05010CMHC 78694,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78694,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78694,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78694,A000000,05300,0000,05300INTEREST EXPENSE 78694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78694,A000000,06150,0000,06300DENTAL 78694,A000000,06151,0000,06301ADULT DAY CARE 78694,A000000,06152,0000,06302PSYCH 78694,A81000A,00100,0100,Y 78694,A81000C,00100,0100,G 78694,A81000C,00100,0200,VCNY 78694,A81000C,00100,0400,VCNY 78694,A81000C,00100,0600,HOME OFFICE 78694,B100000,00000,0100,00002(SQUARE FEET) 78694,B100000,00000,0200,00002(SQUARE FEET) 78694,B100000,00000,0300,00002(GROSS SALARIES) 78694,B100000,00000,0400,00002(ACCUM COST) 78694,B100000,00000,0500,00002(SQUARE FEET) 78694,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 78694,B100000,00000,0700,00002(HOURS OF SERVICE) 78694,B100000,00000,0800,00002(MEALS SERVED) 78694,B100000,00000,0900,00002(DIRECT NRSG HRS) 78694,B100000,00000,1000,00002(COSTED REQUIS) 78694,B100000,00000,1100,00002(COSTED REQUIS) 78694,B100000,00000,1200,00002(TIME SPENT) 78694,B100000,00000,1300,00002(TIME SPENT) 78694,B100000,00000,1350,00002# OF PARTICIP. 78694,B100000,00000,1400,00002(ASSIGNED TIME) 78694,E10A180,00501,0300,07/29/1998 78694,E10A180,00550,0100,07/29/1998 78694,S000000,00100,0200,05/30/1997 78694,S200000,00100,0100,45 RIVINGTON STREET 78694,S200000,00200,0100,NEW YORK 78694,S200000,00200,0200,335781 78694,S200000,00200,0300,10002 78694,S200000,00300,0100,MANHATTAN 78694,S200000,00400,0100,RIVINGTON HOUSE 78694,S200000,00400,0200,335781 78694,S200000,00400,0300,03/20/1995 78694,S200000,00400,0500,O 78694,S200000,01500,0100,Y 78694,S200000,04100,0100,Y 78700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78700,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78700,A000000,00300,0000,00300EMPLOYEE BENEFITS 78700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78700,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78700,A000000,00700,0000,00700HOUSEKEEPING 78700,A000000,00800,0000,00800DIETARY 78700,A000000,00900,0000,00900NURSING ADMINISTRATION 78700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78700,A000000,01100,0000,01100PHARMACY 78700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78700,A000000,01300,0000,01300SOCIAL SERVICE 78700,A000000,01350,0000,01500ACTIVITIES 78700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78700,A000000,01600,0000,01600SKILLED NURSING FACILITY 78700,A000000,02500,0000,02500PHYSICAL THERAPY 78700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78700,A000000,02700,0000,02700SPEECH PATHOLOGY 78700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78700,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78700,A000000,05000,0000,05000CORF 78700,A000000,05010,0000,05010CMHC 78700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78700,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78700,A000000,06150,0000,06300ADULT DAY CARE/DENTAL 78700,A000000,06151,0000,06301PODIATRY 78700,A81000A,00100,0100,Y 78700,A81000B,00100,0300,RENT 78700,A81000B,00200,0300,HOME OFFICE COSTS 78700,A81000B,00300,0300,DEPRECIATION 78700,A81000B,00400,0300,DEPRECIATION 78700,A81000B,00500,0300,MTGE INT 78700,A81000B,00600,0300,MIP 78700,A81000B,00700,0300,AUDIT FEES 78700,A81000B,00800,0300,HOME OFFICE COSTS 78700,A81000B,00900,0300,HOME OFFICE COSTS 78700,A81000C,00100,0100,A 78700,A81000C,00100,0200,ALVIN BENJAMIN 78700,A81000C,00100,0400,GREENWICH NH ASSOC 78700,A81000C,00100,0600,REALTY 78700,A81000C,00200,0100,A 78700,A81000C,00200,0200,ALVIN BENJAMIN 78700,A81000C,00200,0400,WEN EXT. CARE FAC 78700,A81000C,00200,0600,HOME OFFICE 78700,B100000,00000,0100,00001(SQUARE FEET) 78700,B100000,00000,0200,00001(SQUARE FEET) 78700,B100000,00000,0300,00001(GROSS SALARIES) 78700,B100000,00000,0400,00001(ACCUM COST) 78700,B100000,00000,0500,00001(SQUARE FEET) 78700,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78700,B100000,00000,0700,00001(HOURS OF SERVICE) 78700,B100000,00000,0800,00001(MEALS SERVED) 78700,B100000,00000,0900,00001(DIRECT NRSG HRS) 78700,B100000,00000,1000,00001(COSTED REQUIS) 78700,B100000,00000,1100,00001(COSTED REQUIS) 78700,B100000,00000,1200,00001(TIME SPENT) 78700,B100000,00000,1300,00001(TIME SPENT) 78700,B100000,00000,1350,00001(# OF PARTICIP) 78700,B100000,00000,1400,00001(ASSIGNED TIME) 78700,S000000,00100,0200,06/09/1997 78700,S200000,00100,0100,377 OAK STREET 78700,S200000,00200,0100,GARDEN CITY 78700,S200000,00200,0200,NY 78700,S200000,00200,0300,11530 78700,S200000,00300,0100,NASSAU 78700,S200000,00400,0100,NASSAU EXTENDED CARE FACILITY 78700,S200000,00400,0200,335787 78700,S200000,00400,0300,08/01/1995 78700,S200000,00400,0500,O 78700,S200000,01500,0100,Y 78705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78705,A000000,00300,0000,00300EMPLOYEE BENEFITS 78705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78705,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78705,A000000,00700,0000,00700HOUSEKEEPING 78705,A000000,00800,0000,00800DIETARY 78705,A000000,00900,0000,00900NURSING ADMINISTRATION 78705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78705,A000000,01100,0000,01100PHARMACY 78705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78705,A000000,01300,0000,01300SOCIAL SERVICE 78705,A000000,01350,0000,01500ACTIVITIES 78705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78705,A000000,01600,0000,01600SKILLED NURSING FACILITY 78705,A000000,02500,0000,02500PHYSICAL THERAPY 78705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78705,A000000,02700,0000,02700SPEECH PATHOLOGY 78705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78705,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 78705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78705,A000000,05000,0000,05000CORF 78705,A000000,05010,0000,05010CMHC 78705,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78705,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78705,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78705,A000000,05300,0000,05300INTEREST EXPENSE 78705,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78705,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78705,A000000,06150,0000,06300ADULT DAY CARE PROGRAM 78705,A000000,06151,0000,06301DENTAL 78705,B100000,00000,0100,00001(SQUARE FEET) 78705,B100000,00000,0200,00001(SQUARE FEET) 78705,B100000,00000,0300,00001(GROSS SALARIES) 78705,B100000,00000,0400,00001(ACCUM COST) 78705,B100000,00000,0500,00001(SQUARE FEET) 78705,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78705,B100000,00000,0700,00001(HOURS OF SERVICE) 78705,B100000,00000,0800,00001(MEALS SERVED) 78705,B100000,00000,0900,00001(DIRECT NRSG HRS) 78705,B100000,00000,1000,00001(COSTED REQUIS) 78705,B100000,00000,1100,00001(COSTED REQUIS) 78705,B100000,00000,1200,00001(TIME SPENT) 78705,B100000,00000,1300,00001(TIME SPENT) 78705,B100000,00000,1350,00001(# OF EMPLOYEES) 78705,B100000,00000,1400,00001(ASSIGNED TIME) 78705,E10A180,00301,0100,08/21/1996 78705,E10A180,00501,0100,10/01/1997 78705,E10A180,00550,0300,10/01/1997 78705,S000000,00100,0200,05/26/1997 78705,S200000,00100,0100,61-11 QUEENS BLVD 78705,S200000,00200,0100,WOODSIDE 78705,S200000,00200,0200,NY 78705,S200000,00200,0300,11377 78705,S200000,00300,0100,QUEENS 78705,S200000,00400,0100,QUEENS BLVD EXTENDED CARE FACILITY 78705,S200000,00400,0200,335791 78705,S200000,00400,0300,12/29/1995 78705,S200000,00400,0500,O 78705,S200000,01500,0100,Y 78705,S200000,04100,0100,Y 78712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78712,A000000,00300,0000,00300EMPLOYEE BENEFITS 78712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78712,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78712,A000000,00700,0000,00700HOUSEKEEPING 78712,A000000,00800,0000,00800DIETARY 78712,A000000,00900,0000,00900NURSING ADMINISTRATION 78712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78712,A000000,01100,0000,01100PHARMACY 78712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78712,A000000,01300,0000,01300SOCIAL SERVICE 78712,A000000,01350,0000,01500ACTIVITIES 78712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78712,A000000,01600,0000,01600SKILLED NURSING FACILITY 78712,A000000,01810,0000,01810ICF/MR 78712,A000000,02500,0000,02500PHYSICAL THERAPY 78712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78712,A000000,02700,0000,02700SPEECH PATHOLOGY 78712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78712,A000000,03550,0000,03550FQHC 78712,A000000,05000,0000,05000CORF 78712,A000000,05010,0000,05010CMHC 78712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78712,A000000,06150,0000,06300STERLING 78712,A000000,06151,0000,06301OSBORN 78712,A000000,06152,0000,06302STERLING PARK 78712,A000000,06153,0000,06303DENTAL 78712,A000000,06154,0000,06304STRATHCOMA WING 78712,A000000,06155,0000,06305MARKETING 78712,B100000,00000,0100,00005(SQUARE FEET) 78712,B100000,00000,0200,00005(SQUARE FEET) 78712,B100000,00000,0300,00005(GROSS SALARIES) 78712,B100000,00000,0400,00005(ACCUM COST) 78712,B100000,00000,0500,00005(SQUARE FEET) 78712,B100000,00000,0600,00005(POUNDS OF LAUNDRY) 78712,B100000,00000,0700,00005(HOURS OF SERVICE) 78712,B100000,00000,0800,00005(MEALS SERVED) 78712,B100000,00000,0900,00005(DIRECT NRSG HRS) 78712,B100000,00000,1000,00005(COSTED REQUIS) 78712,B100000,00000,1100,00005(COSTED REQUIS) 78712,B100000,00000,1200,00005(TIME SPENT) 78712,B100000,00000,1300,00005(TIME SPENT) 78712,B100000,00000,1350,00005# OF PARTICIP 78712,B100000,00000,1400,00005(ASSIGNED TIME) 78712,E10A180,00501,0100,08/18/1998 78712,E10A180,00501,0300,08/18/1998 78712,S000000,00100,0200,07/28/1997 78712,S200000,00100,0100,101 THEALL ROAD 78712,S200000,00200,0100,RYE 78712,S200000,00200,0200,NY 78712,S200000,00200,0300,10580 78712,S200000,00300,0100,WESTCHESTER 78712,S200000,00400,0100,THE OSBORN 78712,S200000,00400,0200,335797 78712,S200000,00400,0300,08/30/1996 78712,S200000,00400,0500,O 78712,S200000,01500,0100,Y 78712,S200000,01900,0100,NONPROFIT 78741,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78741,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78741,A000000,00300,0000,00300EMPLOYEE BENEFITS 78741,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78741,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78741,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78741,A000000,00700,0000,00700HOUSEKEEPING 78741,A000000,00800,0000,00800DIETARY 78741,A000000,00900,0000,00900NURSING ADMINISTRATION 78741,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78741,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78741,A000000,01300,0000,01300SOCIAL SERVICE 78741,A000000,01600,0000,01600SKILLED NURSING FACILITY 78741,A000000,01800,0000,01800NURSING FACILITY 78741,A000000,02100,0000,02100RADIOLOGY 78741,A000000,02200,0000,02200LABORATORY 78741,A000000,02300,0000,02300INTRAVENOUS THERAPY 78741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78741,A000000,02500,0000,02500PHYSICAL THERAPY 78741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78741,A000000,02700,0000,02700SPEECH PATHOLOGY 78741,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78741,A000000,03050,0000,03300EQUIPMENT RENTAL 78741,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78741,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 78741,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78741,B100000,00000,0100,00000(SQUARE FEET) 78741,B100000,00000,0200,00000(SQUARE FEET) 78741,B100000,00000,0300,00000(GROSS SALARIES) 78741,B100000,00000,0400,00000(ACCUM COST) 78741,B100000,00000,0500,00000(SQUARE FEET) 78741,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78741,B100000,00000,0700,00000(SQUARE FEET) 78741,B100000,00000,0800,00000(MEALS SERVED) 78741,B100000,00000,0900,00000(DIRECT NRSG HRS) 78741,B100000,00000,1000,00000(COSTED REQUIS) 78741,B100000,00000,1200,00000(GROSS REVENUE) 78741,B100000,00000,1300,00000(TIME SPENT) 78741,E10A180,00301,0100,01/06/1997 78741,E10A180,00302,0100,04/04/1996 78741,E10A180,00350,0100,12/05/1996 78741,E10A180,00351,0300,04/04/1996 78741,S000000,00100,0200,03/03/1997 78741,S200000,00100,0100,14165 PURCHE AVENUE 78741,S200000,00200,0100,GARDENA 78741,S200000,00200,0200,CA 78741,S200000,00200,0300,90249 78741,S200000,00300,0100,LOS ANGELES 78741,S200000,00400,0100,LAS FLORES CONVALESCENT HOSPITAL 78741,S200000,00400,0200,555057 78741,S200000,00400,0300,10/01/1984 78741,S200000,00400,0500,O 78741,S200000,01600,0100,Y 78747,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78747,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78747,A000000,00300,0000,00300EMPLOYEE BENEFITS 78747,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78747,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78747,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78747,A000000,00700,0000,00700HOUSEKEEPING 78747,A000000,00800,0000,00800DIETARY 78747,A000000,00900,0000,00900NURSING ADMINISTRATION 78747,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78747,A000000,01100,0000,01100PHARMACY 78747,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78747,A000000,01300,0000,01300SOCIAL SERVICE 78747,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78747,A000000,01600,0000,01600SKILLED NURSING FACILITY 78747,A000000,01800,0000,01800NURSING FACILITY 78747,A000000,02100,0000,02100RADIOLOGY 78747,A000000,02300,0000,02300INTRAVENOUS THERAPY 78747,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78747,A000000,02500,0000,02500PHYSICAL THERAPY 78747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78747,A000000,02700,0000,02700SPEECH PATHOLOGY 78747,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78747,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78747,A000000,05000,0000,05000CORF 78747,A000000,05010,0000,05010CMHC 78747,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78747,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78747,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78747,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78747,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78747,A81000A,00100,0100,Y 78747,A81000B,00100,0300,CORPORATE SERVICES 78747,A81000B,00200,0300,A;;PWAB;E MPM CA[OTA 78747,A81000B,00300,0300,ALLOWABLE CAPITAL-BL 78747,A81000B,00400,0300,ALLOWABLE CAPITAL EQ 78747,A81000C,00100,0100,B 78747,A81000C,00100,0200,AMERICAN BAPTIST HOM 78747,A81000C,00100,0600,MANAGEMENT & ACCOUNT 78747,B100000,00000,0100,00000(SQUARE FEET) 78747,B100000,00000,0200,00000(SQUARE FEET) 78747,B100000,00000,0300,00000(GROSS SALARIES) 78747,B100000,00000,0400,00000(ACCUM COST) 78747,B100000,00000,0500,00000(SQUARE FEET) 78747,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78747,B100000,00000,0700,00000SQUARE FEET 78747,B100000,00000,0800,00000(MEALS SERVED) 78747,B100000,00000,0900,00000GROSS REVENUE 78747,B100000,00000,1000,00000GROSS REVENUE 78747,B100000,00000,1100,00000(COSTED REQUIS) 78747,B100000,00000,1200,00000GROSS REVENUE 78747,B100000,00000,1300,00000PATIENT DAYS 78747,B100000,00000,1400,00000(ASSIGNED TIME) 78747,E10A180,00301,0100,04/11/1996 78747,S000000,00100,0200,02/21/1997 78747,S200000,00100,0100,800 BLOSSOM HILL ROAD 78747,S200000,00200,0100,LOS GATOS 78747,S200000,00200,0200,CA 78747,S200000,00200,0300,95032 78747,S200000,00300,0100,SANTA CLARA 78747,S200000,00400,0100,THE TERRACES OF LOS GATOS**AS FILED** 78747,S200000,00400,0200,555547 78747,S200000,00400,0300,03/12/1996 78747,S200000,00400,0500,O 78747,S200000,01600,0100,Y 78750,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78750,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78750,A000000,00300,0000,00300EMPLOYEE BENEFITS 78750,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78750,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78750,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78750,A000000,00700,0000,00700HOUSEKEEPING 78750,A000000,00800,0000,00800DIETARY 78750,A000000,00900,0000,00900NURSING ADMINISTRATION 78750,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78750,A000000,01100,0000,01100PHARMACY 78750,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78750,A000000,01300,0000,01300SOCIAL SERVICE 78750,A000000,01350,0000,01500RECREATION 78750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78750,A000000,01600,0000,01600SKILLED NURSING FACILITY 78750,A000000,02500,0000,02500PHYSICAL THERAPY 78750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78750,A000000,02700,0000,02700SPEECH PATHOLOGY 78750,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78750,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78750,A000000,05000,0000,05000CORF 78750,A000000,05010,0000,05010CMHC 78750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78750,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78750,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78750,A81000A,00100,0100,Y 78750,A81000B,00100,0300,MEDICAL DIRECTOR FEE 78750,A81000B,00200,0300,LEGAL FEES 78750,A81000B,00300,0300,HARDWARE AND OIL SER 78750,A81000B,00400,0300,PLUMBING AND HEATING 78750,A81000C,00100,0100,D 78750,A81000C,00100,0200,DR. JOEL DANISI 78750,A81000C,00100,0400,SELF 78750,A81000C,00100,0600,PHYSICIAN 78750,A81000C,00200,0100,D 78750,A81000C,00200,0200,ANTHONY NANIA 78750,A81000C,00200,0400,NANIA AND DRURY 78750,A81000C,00200,0600,LAW FIRM 78750,A81000C,00300,0100,D 78750,A81000C,00300,0200,RUSSELL RIVA 78750,A81000C,00300,0400,CA LINDELLS INC 78750,A81000C,00300,0600,HWARE/FUEL OIL 78750,A81000C,00400,0100,D 78750,A81000C,00400,0200,FRANK PEROTTI 78750,A81000C,00400,0400,PEROTTI AND SONS 78750,A81000C,00400,0600,PLUMB AND HEAT 78750,B100000,00000,0100,00000(SQUARE FEET) 78750,B100000,00000,0200,00000(SQUARE FEET) 78750,B100000,00000,0300,00000(GROSS SALARIES) 78750,B100000,00000,0400,00000(ACCUM COST) 78750,B100000,00000,0500,00000(SQUARE FEET) 78750,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78750,B100000,00000,0700,00000(HOURS OF SERVICE) 78750,B100000,00000,0800,00000(MEALS SERVED) 78750,B100000,00000,0900,00000(HOURS OF SERVICE) 78750,B100000,00000,1000,00000(COSTED REQUIS) 78750,B100000,00000,1100,00000(COSTED REQUIS) 78750,B100000,00000,1200,00000(TIME SPENT) 78750,B100000,00000,1300,00000(TIME SPENT) 78750,B100000,00000,1350,00000TIME SPENT 78750,B100000,00000,1400,00000(ASSIGNED TIME) 78750,E10A180,00350,0100,11/13/1996 78750,E10A180,00350,0300,11/13/1996 78750,S000000,00100,0200,02/14/1997 78750,S200000,00200,0100,CANAAN 78750,S200000,00200,0200,CT 78750,S200000,00200,0300,06108 78750,S200000,00300,0100,LITCHFIELD 78750,S200000,00400,0100,GEER NURSING AND REHAB CENTER 78750,S200000,00400,0200,075202 78750,S200000,00400,0300,02/01/1974 78750,S200000,00400,0500,O 78750,S200000,01500,0100,Y 78751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78751,A000000,00300,0000,00300EMPLOYEE BENEFITS 78751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78751,A000000,00700,0000,00700HOUSEKEEPING 78751,A000000,00800,0000,00800DIETARY 78751,A000000,00900,0000,00900NURSING ADMINISTRATION 78751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78751,A000000,01100,0000,01100PHARMACY 78751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78751,A000000,01300,0000,01300SOCIAL SERVICE 78751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78751,A000000,01600,0000,01600SKILLED NURSING FACILITY 78751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78751,A000000,02500,0000,02500PHYSICAL THERAPY 78751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78751,A000000,02700,0000,02700SPEECH PATHOLOGY 78751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78751,A000000,02901,0000,02901COMPLEX MED SUPPLIES 78751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78751,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78751,A000000,05000,0000,05000CORF 78751,A000000,05010,0000,05010CMHC 78751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78751,A81000A,00100,0100,Y 78751,A81000B,00100,0300,RENT 78751,A81000B,00200,0300,INTEREST 78751,A81000B,00300,0300,DEPRECIATION BLDG 78751,A81000B,00400,0300,DEPRECIATION EQUIP 78751,A81000B,00500,0300,DEPRECIATION OLD 78751,A81000B,00600,0300,MGMT FEES 78751,A81000C,00100,0100,A 78751,A81000C,00100,0200,JACK FRIELDER 78751,A81000C,00100,0400,FAIRFIELD GROUP 78751,A81000C,00100,0600,REALITY 78751,B100000,00000,0100,00000(SQUARE FEET) 78751,B100000,00000,0200,00000(SQUARE FEET) 78751,B100000,00000,0300,00000(GROSS SALARIES) 78751,B100000,00000,0400,00000(ACCUM COST) 78751,B100000,00000,0500,00000(SQUARE FEET) 78751,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78751,B100000,00000,0700,00000(SQUARE FEET ) 78751,B100000,00000,0800,00000(MEALS SERVED) 78751,B100000,00000,0900,00000(PATIENT DAYS ) 78751,B100000,00000,1000,00000(COSTED REQUISITIO 78751,B100000,00000,1100,00000(COSTED REQUIS) 78751,B100000,00000,1200,00000(TIME SPENT) 78751,B100000,00000,1300,00000(TIME SPENT) 78751,B100000,00000,1400,00000(TIME SPENT ) 78751,E10A180,00301,0100,11/14/1996 78751,E10A180,00350,0100,03/20/1996 78751,E10A180,00501,0100,03/12/1997 78751,E10A180,00550,0100,09/30/1998 78751,S000000,00100,0200,03/03/1997 78751,S200000,00200,0100,PROSPECT 78751,S200000,00200,0200,CT 78751,S200000,00200,0300,06712 78751,S200000,00300,0100,NEW HAVEN 78751,S200000,00400,0100,COUNTRY MANOR 78751,S200000,00400,0200,075207 78751,S200000,00400,0300,06/21/1971 78751,S200000,00400,0500,O 78751,S200000,01500,0100,Y 78756,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78756,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78756,A000000,00300,0000,00300EMPLOYEE BENEFITS 78756,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78756,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78756,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78756,A000000,00700,0000,00700HOUSEKEEPING 78756,A000000,00800,0000,00800DIETARY 78756,A000000,00900,0000,00900NURSING ADMINISTRATION 78756,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78756,A000000,01100,0000,01100PHARMACY 78756,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78756,A000000,01300,0000,01300SOCIAL SERVICE 78756,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78756,A000000,01600,0000,01600SKILLED NURSING FACILITY 78756,A000000,01800,0000,01800NURSING FACILITY 78756,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78756,A000000,02500,0000,02500PHYSICAL THERAPY 78756,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78756,A000000,02700,0000,02700SPEECH PATHOLOGY 78756,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78756,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78756,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78756,A000000,05000,0000,05000CORF 78756,A000000,05010,0000,05010CMHC 78756,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78756,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78756,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78756,A000000,05300,0000,05300INTEREST EXPENSE 78756,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78756,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78756,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78756,B100000,00000,0100,00000(SQUARE FEET) 78756,B100000,00000,0200,00000(SQUARE FEET) 78756,B100000,00000,0300,00000(GROSS SALARIES) 78756,B100000,00000,0400,00000(ACCUM COST) 78756,B100000,00000,0500,00000(SQUARE FEET) 78756,B100000,00000,0600,00000(PATIENT DAYS ) 78756,B100000,00000,0700,00000(SQUARE FEET ) 78756,B100000,00000,0800,00000(MEALS SERVED) 78756,B100000,00000,0900,00000(PATIENT DAYS ) 78756,B100000,00000,1000,00000(PATIENT DAYS ) 78756,B100000,00000,1100,00000(PATIENT DAYS ) 78756,B100000,00000,1200,00000(PATIENT DAYS ) 78756,B100000,00000,1300,00000(PATIENT DAYS ) 78756,B100000,00000,1400,00000(ASSIGNED TIME) 78756,E10A180,00301,0300,07/31/1996 78756,E10A180,00302,0300,11/13/1996 78756,E10A180,00350,0100,11/13/1996 78756,E10A180,00351,0100,07/31/1996 78756,E10A180,00352,0100,02/29/1996 78756,E10A180,00352,0300,02/29/1996 78756,E10A180,00501,0300,03/12/1997 78756,E10A180,00550,0100,03/12/1997 78756,S000000,00100,0200,02/28/1997 78756,S200000,00100,0100,100 WARREN CIRCLE 78756,S200000,00200,0100,STORRS 78756,S200000,00200,0200,CT 78756,S200000,00200,0300,06268 78756,S200000,00300,0100,TOLLAND 78756,S200000,00400,0100,MANSFIELD CENTER FOR NURSING 78756,S200000,00400,0200,075402 78756,S200000,00400,0300,02/16/1994 78756,S200000,00400,0500,O 78756,S200000,00600,0200,075402 78756,S200000,00600,0300,02/16/1994 78756,S200000,00600,0600,P 78756,S200000,01600,0100,Y 78756,S200000,02200,0100,Y 78756,S200000,04100,0100,Y 78759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78759,A000000,00300,0000,00300EMPLOYEE BENEFITS 78759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78759,A000000,00501,0000,01001CS&S HOUSESTOCK 78759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78759,A000000,00700,0000,00700HOUSEKEEPING 78759,A000000,00800,0000,00800DIETARY 78759,A000000,00900,0000,00900NURSING ADMINISTRATION 78759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78759,A000000,01100,0000,01100PHARMACY 78759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78759,A000000,01300,0000,01300SOCIAL SERVICE 78759,A000000,01350,0000,01500ADMISSIONS 78759,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78759,A000000,01600,0000,01600SKILLED NURSING FACILITY 78759,A000000,01800,0000,01800NURSING FACILITY 78759,A000000,02200,0000,02200LABORATORY 78759,A000000,02300,0000,02300INTRAVENOUS THERAPY 78759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78759,A000000,02500,0000,02500PHYSICAL THERAPY 78759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78759,A000000,02700,0000,02700SPEECH PATHOLOGY 78759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78759,A000000,02901,0000,02901CLINITRON THERAPY 78759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78759,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78759,A000000,05000,0000,05000CORF 78759,A000000,05010,0000,05010CMHC 78759,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78759,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78759,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78759,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 78759,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 78759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 78759,A81000A,00100,0100,Y 78759,A81000B,00100,0300,H.O. - ADMISSIONS 78759,A81000B,00200,0300,H.O. - ADMINISTRATIVE 78759,A81000B,00300,0300,H.O. - CAPITAL 78759,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 78759,A81000B,00500,0300,IV THERAPY 78759,A81000B,00600,0300,CLINITRON BEDS 78759,A81000B,00700,0300,CS&S HOUSESTOCK 78759,A81000B,00800,0300,OXYGEN 78759,A81000B,01000,0300,PURCHASED SERVICE 78759,A81000B,01100,0300,PURCHASED SERVICE 78759,A81000B,01200,0300,PURCHASED SERVICE 78759,A81000C,00100,0100,B 78759,A81000C,00100,0400,MARINER HEALTH 78759,A81000C,00100,0600,HOME OFFICE 78759,A81000C,00200,0100,B 78759,A81000C,00200,0400,MARINER HEALTH 78759,A81000C,00200,0600,HOME OFFICE 78759,A81000C,00300,0100,B 78759,A81000C,00300,0400,MARINER HEALTH 78759,A81000C,00300,0600,HOME OFFICE 78759,A81000C,00400,0100,B 78759,A81000C,00400,0400,COMPASS PHARMACY 78759,A81000C,00400,0600,PHARMACY 78759,A81000C,00500,0100,B 78759,A81000C,00500,0400,COMPASS PHARMACY 78759,A81000C,00500,0600,PHARMACY 78759,A81000C,00600,0100,B 78759,A81000C,00600,0400,COMPASS PHARMACY 78759,A81000C,00600,0600,PHARMACY 78759,A81000C,00700,0100,B 78759,A81000C,00700,0400,COMPASS PHARMACY 78759,A81000C,00700,0600,PHARMACY 78759,A81000C,00800,0100,B 78759,A81000C,00800,0400,COMPASS PHARMACY 78759,A81000C,00800,0600,PHARMACY 78759,B100000,00000,0100,00000SQUARE FEE T 78759,B100000,00000,0200,00000SQUARE FEE T 78759,B100000,00000,0300,00000GROSS SALA RY 78759,B100000,00000,0400,00000A ACCUM CO ST 78759,B100000,00000,0500,00000SQUARE FEE T 78759,B100000,00000,0600,00000PATIENT DA YS 78759,B100000,00000,0700,00000SQ FT EXCL (DIET) 78759,B100000,00000,0800,00000PATIENT DA YS 78759,B100000,00000,0900,00000NURSING SA LARY 78759,B100000,00000,1000,00000COSTED REQ UISITIONS 78759,B100000,00000,1001,00000COSTED REQ UISITIONS 78759,B100000,00000,1100,00000COSTED REQUIS 78759,B100000,00000,1200,00000GROSS REVE NUE 78759,B100000,00000,1300,00000TIME SPENT 78759,B100000,00000,1350,00000 78759,B100000,00000,1400,00000ASSIGNED TIME 78759,E10A180,00301,0100,09/27/1996 78759,E10A180,00350,0100,06/18/1996 78759,E10A180,00350,0300,09/27/1996 78759,E10A180,00351,0300,06/18/1996 78759,E10A180,00501,0100,05/08/1997 78759,E10A180,00501,0300,05/08/1997 78759,E10A180,00550,0100,10/31/1998 78759,E10A180,00550,0300,10/31/1998 78759,S000000,00100,0200,05/30/1997 78759,S200000,00100,0100,2810 ENTERPRISE ROAD 78759,S200000,00200,0100,DEBARY 78759,S200000,00200,0200,FL 78759,S200000,00200,0300,32713 78759,S200000,00300,0100,VOLUSIA 78759,S200000,00400,0100,MARINER HEALTH OF ORANGE CITY 78759,S200000,00400,0200,105735 78759,S200000,00400,0300,06/26/1991 78759,S200000,00400,0500,O 78759,S200000,01600,0100,Y 78762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78762,A000000,00300,0000,00300EMPLOYEE BENEFITS 78762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78762,A000000,00700,0000,00700HOUSEKEEPING 78762,A000000,00701,0000,01001CS&S HOUSESTOCK 78762,A000000,00800,0000,00800DIETARY 78762,A000000,00900,0000,00900NURSING ADMINISTRATION 78762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78762,A000000,01100,0000,01100PHARMACY 78762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78762,A000000,01300,0000,01300SOCIAL SERVICE 78762,A000000,01350,0000,01500ADMISSIONS 78762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78762,A000000,01600,0000,01600SKILLED NURSING FACILITY 78762,A000000,01800,0000,01800NURSING FACILITY 78762,A000000,02100,0000,02100RADIOLOGY 78762,A000000,02200,0000,02200LABORATORY 78762,A000000,02300,0000,02300INTRAVENOUS THERAPY 78762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78762,A000000,02500,0000,02500PHYSICAL THERAPY 78762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78762,A000000,02700,0000,02700SPEECH PATHOLOGY 78762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78762,A000000,02901,0000,02901CLINITRON THERAPY 78762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78762,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78762,A000000,05000,0000,05000CORF 78762,A000000,05010,0000,05010CMHC 78762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78762,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 78762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 78762,A81000A,00100,0100,Y 78762,A81000B,00100,0300,H.O. COSTS - CAPITAL 78762,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 78762,A81000B,00300,0300,H.O. COSTS - OPERATING 78762,A81000B,00400,0300,OXYGEN 78762,A81000B,00500,0300,PURCHASED SERVICE 78762,A81000B,00600,0300,PURCHASED SERVICE 78762,A81000B,00700,0300,PURCHASED SERVICE 78762,A81000C,00100,0100,B 78762,A81000C,00100,0400,MARINER HEALTH (MH) 78762,A81000C,00100,0600,HOME OFFICE (HO) 78762,A81000C,00200,0100,B 78762,A81000C,00200,0400,MH 78762,A81000C,00200,0600,HO 78762,A81000C,00300,0100,B 78762,A81000C,00300,0400,MH 78762,A81000C,00300,0600,HO 78762,A81000C,00400,0100,B 78762,A81000C,00400,0400,MARINER MEDICAL SERVICES 78762,A81000C,00400,0600,PHARMACY 78762,B100000,00000,0100,00000SQUARE FEE T 78762,B100000,00000,0200,00000SQUARE FEE T 78762,B100000,00000,0300,00000GROSS SALA RY 78762,B100000,00000,0400,00000A ACCUM CO ST 78762,B100000,00000,0500,00000SQUARE FEE T 78762,B100000,00000,0600,00000PATIENT DA YS 78762,B100000,00000,0700,00000SQ FT EXCL (DIET) 78762,B100000,00000,0800,00000PATIENT DA YS 78762,B100000,00000,0900,00000NURSING SA LARIES 78762,B100000,00000,1000,00000COSTED REQ UISITIONS 78762,B100000,00000,1001,00000COSTED REQ UISITIONS 78762,B100000,00000,1100,00000(COSTED REQUIS) 78762,B100000,00000,1200,00000GROSS REVE NUE 78762,B100000,00000,1300,00000TIME SPENT 78762,B100000,00000,1350,00000 78762,B100000,00000,1400,00000(ASSIGNED TIME) 78762,E10A180,00301,0100,01/29/1997 78762,E10A180,00302,0100,09/27/1996 78762,E10A180,00350,0300,01/29/1997 78762,E10A180,00351,0300,09/27/1996 78762,E10A180,00501,0100,08/22/1997 78762,E10A180,00501,0300,08/22/1997 78762,E10A180,00502,0300,09/30/1998 78762,E10A180,00550,0100,09/30/1998 78762,S000000,00100,0200,02/27/1997 78762,S200000,00100,0100,1500 SOUTH JOHNSON FERRY ROAD 78762,S200000,00200,0100,ATLANTA 78762,S200000,00200,0200,GA 78762,S200000,00200,0300,30319 78762,S200000,00300,0100,FULTON 78762,S200000,00400,0100,MARINER HEALTH OF NORTHEAST ATLANTA 78762,S200000,00400,0200,115504 78762,S200000,00400,0300,02/27/1990 78762,S200000,00400,0500,O 78762,S200000,01600,0100,Y 78797,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78797,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78797,A000000,00300,0000,00300EMPLOYEE BENEFITS 78797,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78797,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78797,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78797,A000000,00700,0000,00700HOUSEKEEPING 78797,A000000,00800,0000,00800DIETARY 78797,A000000,00900,0000,00900NURSING ADMINISTRATION 78797,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78797,A000000,01100,0000,01100PHARMACY 78797,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78797,A000000,01300,0000,01300SOCIAL SERVICE 78797,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 78797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78797,A000000,01600,0000,01600SKILLED NURSING FACILITY 78797,A000000,01800,0000,01800NURSING FACILITY 78797,A000000,02100,0000,02100RADIOLOGY 78797,A000000,02200,0000,02200LABORATORY 78797,A000000,02300,0000,02300INTRAVENOUS THERAPY 78797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78797,A000000,02500,0000,02500PHYSICAL THERAPY 78797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78797,A000000,02700,0000,02700SPEECH PATHOLOGY 78797,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78797,A000000,03050,0000,03300OTHER ANCILLARY SVS COST 78797,A000000,03200,0000,03200SUPPORT SURFACES 78797,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78797,A000000,05000,0000,05000CORF 78797,A000000,05010,0000,05010CMHC 78797,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78797,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78797,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78797,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78797,B100000,00000,0100,00000(SQUARE FEET) 78797,B100000,00000,0200,00000(SQUARE FEET) 78797,B100000,00000,0300,00000(GROSS SALARIES) 78797,B100000,00000,0400,00000(ACCUM COST) 78797,B100000,00000,0500,00000(SQUARE FEET) 78797,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78797,B100000,00000,0700,00000(HOURS OF SERVICE) 78797,B100000,00000,0800,00000(MEALS SERVED) 78797,B100000,00000,0900,00000(DIRECT NRSG HRS) 78797,B100000,00000,1000,00000(COSTED REQUIS) 78797,B100000,00000,1100,00000(COSTED REQUIS) 78797,B100000,00000,1200,00000(TIME SPENT) 78797,B100000,00000,1300,00000(TIME SPENT) 78797,B100000,00000,1350,00000(TIME SPENT) 78797,B100000,00000,1400,00000(ASSIGNED TIME) 78797,S000000,00100,0200,03/28/1997 78797,S200000,00100,0100,114 THIRD STREET S.E. 78797,S200000,00200,0100,FT. WALTON BEACH 78797,S200000,00200,0200,FL 78797,S200000,00200,0300,32548 78797,S200000,00300,0100,OKALOOSA 78797,S200000,00400,0100,EMERALD COAST 78797,S200000,00400,0200,105265 78797,S200000,00400,0300,08/07/1973 78797,S200000,00400,0500,O 78797,S200000,01600,0100,Y 78836,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78836,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78836,A000000,00300,0000,00300EMPLOYEE BENEFITS 78836,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78836,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78836,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78836,A000000,00700,0000,00700HOUSEKEEPING 78836,A000000,00800,0000,00800DIETARY 78836,A000000,00900,0000,00900NURSING ADMINISTRATION 78836,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78836,A000000,01100,0000,01100PHARMACY 78836,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78836,A000000,01300,0000,01300SOCIAL SERVICE 78836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78836,A000000,01600,0000,01600SKILLED NURSING FACILITY 78836,A000000,02500,0000,02500PHYSICAL THERAPY 78836,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78836,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78836,A000000,05000,0000,05000CORF 78836,A000000,05010,0000,05010CMHC 78836,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78836,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78836,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78836,A000000,05300,0000,05300INTEREST EXPENSE 78836,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 78836,A000000,06150,0000,06300RETIREMENT CENTER 78836,A81000A,00100,0100,Y 78836,A81000B,00100,0300,MANAGEMENT FEES 78836,A81000C,00100,0100,B 78836,A81000C,00100,0400,LAING PROPERTIES 78836,B100000,00000,0100,00000(SQUARE FEET) 78836,B100000,00000,0200,00000(SQUARE FEET) 78836,B100000,00000,0300,00000(GROSS SALARIES) 78836,B100000,00000,0400,00000(ACCUM COST) 78836,B100000,00000,0500,00000(SQUARE FEET) 78836,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78836,B100000,00000,0700,00000(HOURS OF SERVICE) 78836,B100000,00000,0800,00000(MEALS SERVED) 78836,B100000,00000,0900,00000(DIRECT NRSG HRS) 78836,B100000,00000,1000,00000(COSTED REQUIS) 78836,B100000,00000,1100,00000(COSTED REQUIS) 78836,B100000,00000,1200,00000(TIME SPENT) 78836,B100000,00000,1300,00000(TIME SPENT) 78836,B100000,00000,1400,00000(ASSIGNED TIME) 78836,E10A180,00301,0100,07/30/1996 78836,S000000,00100,0200,02/14/1997 78836,S200000,00100,0100,939 BEACH DRIVE 78836,S200000,00200,0100,ST. PETERSBURG 78836,S200000,00200,0200,FL 78836,S200000,00200,0300,33701 78836,S200000,00300,0100,PINELLAS 78836,S200000,00400,0100,NORTH SHORE CENTER 78836,S200000,00400,0200,105656 78836,S200000,00400,0300,07/11/1989 78836,S200000,00400,0500,O 78836,S200000,01500,0100,Y 78836,S200000,01900,0100,501(C) 3 78860,S000000,00100,0200,12/13/1996 78865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78865,A000000,00300,0000,00300EMPLOYEE BENEFITS 78865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78865,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78865,A000000,00700,0000,00700HOUSEKEEPING 78865,A000000,00800,0000,00800DIETARY 78865,A000000,00900,0000,00900NURSING ADMINISTRATION 78865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78865,A000000,01100,0000,01100PHARMACY 78865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78865,A000000,01300,0000,01300SOCIAL SERVICE 78865,A000000,01350,0000,01500PATIENT ACTIVITIES 78865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78865,A000000,01600,0000,01600SKILLED NURSING FACILITY 78865,A000000,01800,0000,01800NURSING FACILITY 78865,A000000,02500,0000,02500PHYSICAL THERAPY 78865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78865,A000000,02700,0000,02700SPEECH PATHOLOGY 78865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78865,A000000,05000,0000,05000CORF 78865,A000000,05010,0000,05010CMHC 78865,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78865,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78865,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78865,A81000A,00100,0100,Y 78865,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 78865,A81000B,00200,0300,HOME OFFICE - CAPITAL 78865,A81000B,00300,0300,HOME OFFICE - NON-CAPITAL 78865,A81000B,00400,0300,CONSULTANT 78865,A81000B,00500,0300,NONLEGEND 78865,A81000B,00600,0300,CONSULTANT 78865,A81000B,00700,0300,EQUIPMENT RENTAL 78865,A81000B,00800,0300,LEGEND DRUGS 78865,A81000C,00100,0100,B 78865,A81000C,00100,0400,MEADOWBROOK HEALTHCARE 78865,A81000C,00100,0600,HOME OFFICE 78865,A81000C,00200,0100,B 78865,A81000C,00200,0400,MEADOWBROOK HEALTHCARE 78865,A81000C,00200,0600,HOME OFFICE 78865,A81000C,00300,0100,B 78865,A81000C,00300,0400,MEADOWBROOK HEALTHCARE 78865,A81000C,00300,0600,HOME OFFICE 78865,A81000C,00400,0100,B 78865,A81000C,00400,0400,MEADOWBROOK HEALTHCARE 78865,A81000C,00400,0600,HOME OFFICE 78865,A81000C,00500,0100,B 78865,A81000C,00500,0400,BROOKCARE 78865,A81000C,00500,0600,PHARMACY 78865,A81000C,00600,0100,B 78865,A81000C,00600,0400,BROOKCARE 78865,A81000C,00600,0600,PHARMACY 78865,A81000C,00700,0100,B 78865,A81000C,00700,0400,BROOKCARE 78865,A81000C,00700,0600,PHARMACY 78865,A81000C,00800,0100,B 78865,A81000C,00800,0400,BROOKCARE 78865,A81000C,00800,0600,PHARMACY 78865,B100000,00000,0100,00000SQUARE FEE T 78865,B100000,00000,0200,00000NO STATIST ICS 78865,B100000,00000,0300,00000GROSS SALA RIES 78865,B100000,00000,0400,00000ACCUM COST COST) 78865,B100000,00000,0500,00000SQUARE FEE T 78865,B100000,00000,0600,00000POUNDS OF LAUNDRY 78865,B100000,00000,0700,00000SQ FTG XCL DIET 78865,B100000,00000,0800,00000PATIENT DA YS 78865,B100000,00000,0900,00000HOURS OF S ERVICE 78865,B100000,00000,1000,00000PATIENT DA YS 78865,B100000,00000,1100,00000PATIENT DA YS 78865,B100000,00000,1200,00000TIME STUDY SPENT) 78865,B100000,00000,1300,00000TIME STUDY SPENT) 78865,B100000,00000,1350,00000 78865,B100000,00000,1400,00000(ASSIGNED TIME) 78865,E10A180,00301,0100,07/23/1996 78865,E10A180,00301,0300,07/23/1996 78865,E10A180,00302,0100,05/07/1996 78865,E10A180,00350,0300,05/07/1996 78865,E10A180,00501,0100,03/24/1997 78865,E10A180,00550,0300,03/24/1997 78865,S000000,00100,0200,02/26/1997 78865,S200000,00100,0100,804 LONG DRIVE 78865,S200000,00100,0300,1237 78865,S200000,00200,0100,ROCKINGHAM 78865,S200000,00200,0200,NC 78865,S200000,00200,0300,28379 78865,S200000,00300,0100,RICHMOND 78865,S200000,00400,0100,MEADOWBROOK MANOR OF ROCKINGHAM 78865,S200000,00400,0200,345378 78865,S200000,00400,0300,07/01/1992 78865,S200000,00400,0500,O 78865,S200000,01500,0100,Y 78865,S200000,01600,0100,Y 78865,S200000,01700,0100,Y 78865,S200000,01800,0100,Y 78867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78867,A000000,00300,0000,00300EMPLOYEE BENEFITS 78867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78867,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78867,A000000,00700,0000,00700HOUSEKEEPING 78867,A000000,00800,0000,00800DIETARY 78867,A000000,00900,0000,00900NURSING ADMINISTRATION 78867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78867,A000000,01100,0000,01100PHARMACY 78867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78867,A000000,01300,0000,01300SOCIAL SERVICE 78867,A000000,01350,0000,01500PATIENT ACTIVITIES 78867,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78867,A000000,01600,0000,01600SKILLED NURSING FACILITY 78867,A000000,01800,0000,01800NURSING FACILITY 78867,A000000,01900,0000,01900OTHER LONG TERM CARE 78867,A000000,02500,0000,02500PHYSICAL THERAPY 78867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78867,A000000,02700,0000,02700SPEECH PATHOLOGY 78867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78867,A000000,05000,0000,05000CORF 78867,A000000,05010,0000,05010CMHC 78867,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78867,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78867,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78867,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78867,A81000A,00100,0100,Y 78867,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 78867,A81000B,00200,0300,HOME OFFICE - CAPITAL 78867,A81000B,00300,0300,HOME OFFICE - NON-CAPITAL 78867,A81000B,00400,0300,DIETICIAN 78867,A81000B,00500,0300,CONSULTANT 78867,A81000B,00600,0300,SUPPLIES 78867,A81000B,00700,0300,NONLEGEND DRUGS 78867,A81000B,00800,0300,SUPPLIES 78867,A81000B,00900,0300,EQUIP. RENTAL 78867,A81000B,01000,0300,CENTRAL OFFICE OVERHEAD 78867,A81000B,01100,0300,HOME OFFICE - CAPITAL 78867,A81000C,00100,0100,B 78867,A81000C,00100,0400,MEADOWBROOK HEALTHCARE 78867,A81000C,00100,0600,HOME OFFICE 78867,A81000C,00200,0100,B 78867,A81000C,00200,0400,MEADOWBROOK HEALTHCARE 78867,A81000C,00200,0600,HOME OFFICE 78867,A81000C,00300,0100,B 78867,A81000C,00300,0400,MEADOWBROOK HEALTHCARE 78867,A81000C,00300,0600,HOME OFFICE 78867,A81000C,00400,0100,B 78867,A81000C,00400,0400,MEADOWBROOK HEALTHCARE 78867,A81000C,00400,0600,HOME OFFICE 78867,A81000C,00500,0100,B 78867,A81000C,00500,0400,BROOKCARE 78867,A81000C,00500,0600,PHARMACY 78867,A81000C,00600,0100,B 78867,A81000C,00600,0400,BROOKCARE 78867,A81000C,00600,0600,PHARMACY 78867,A81000C,00700,0100,B 78867,A81000C,00700,0400,BROOKCARE 78867,A81000C,00700,0600,PHARMACY 78867,A81000C,00800,0100,B 78867,A81000C,00800,0400,BROOKCARE 78867,A81000C,00800,0600,PHARMACY 78867,A81000C,00900,0100,B 78867,A81000C,00900,0400,BROOKCARE 78867,A81000C,00900,0600,PHARMACY 78867,B100000,00000,0100,00000SQUARE FEE T 78867,B100000,00000,0200,00000NO STATIST ICS 78867,B100000,00000,0300,00000GROSS SALA RIES 78867,B100000,00000,0400,00000ACCUM COST COST) 78867,B100000,00000,0500,00000SQUARE FEE T 78867,B100000,00000,0600,00000PATIENT DA YS 78867,B100000,00000,0700,00000SQ FTG XCL DIET 78867,B100000,00000,0800,00000PATIENT DA YS 78867,B100000,00000,0900,00000PATIENT DA YS 78867,B100000,00000,1000,00000PATIENT DA YS 78867,B100000,00000,1100,00000PATIENT DA YS 78867,B100000,00000,1200,00000NO STATIST ICS 78867,B100000,00000,1300,00000NO STATIST ICS 78867,B100000,00000,1350,00000 78867,B100000,00000,1400,00000(ASSIGNED TIME) 78867,E10A180,00301,0100,05/07/1996 78867,E10A180,00302,0100,07/23/1996 78867,E10A180,00501,0100,03/24/1997 78867,E10A180,00550,0300,03/24/1997 78867,S000000,00100,0200,02/24/1997 78867,S200000,00100,0100,8200 LITCHFORD ROAD 78867,S200000,00200,0100,RALEIGH 78867,S200000,00200,0200,NC 78867,S200000,00200,0300,27615 78867,S200000,00300,0100,WAKE 78867,S200000,00400,0100,MEADOWBROOK TERRACE OF NORTH RALEIGH 78867,S200000,00400,0200,345454 78867,S200000,00400,0300,03/04/1994 78867,S200000,00400,0500,O 78867,S200000,01600,0100,Y 78869,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78869,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78869,A000000,00300,0000,00300EMPLOYEE BENEFITS 78869,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78869,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 78869,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78869,A000000,00700,0000,00700HOUSEKEEPING 78869,A000000,00800,0000,00800DIETARY 78869,A000000,00900,0000,00900NURSING ADMINISTRATION 78869,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78869,A000000,01100,0000,01100PHARMACY 78869,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78869,A000000,01300,0000,01300SOCIAL SERVICE 78869,A000000,01350,0000,01500PATIENT ACTIVITIES 78869,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78869,A000000,01600,0000,01600SKILLED NURSING FACILITY 78869,A000000,01800,0000,01800NURSING FACILITY 78869,A000000,01900,0000,01900OTHER LONG TERM CARE 78869,A000000,02500,0000,02500PHYSICAL THERAPY 78869,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78869,A000000,02700,0000,02700SPEECH PATHOLOGY 78869,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78869,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78869,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78869,A000000,05000,0000,05000CORF 78869,A000000,05010,0000,05010CMHC 78869,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78869,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78869,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78869,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78869,A81000A,00100,0100,Y 78869,A81000B,00100,0300,CONSULTANT 78869,A81000B,00200,0300,HOME OFFICE - CAPITAL 78869,A81000B,00300,0300,HOME OFFICE - NON-CAPITAL 78869,A81000B,00400,0300,DIETICIAN 78869,A81000B,00500,0300,SUPPLIES 78869,A81000B,00600,0300,BMS 78869,A81000B,00700,0300,NONLEGEND DRUGS 78869,A81000B,00800,0300,CONSULTANT 78869,A81000B,00900,0300,LEGEND DRUGS 78869,A81000B,01000,0300,CONSULTANT 78869,A81000B,01100,0300,HOME OFFICE - CAPITAL 78869,A81000C,00100,0100,B 78869,A81000C,00100,0400,MEADOWBROOK 78869,A81000C,00100,0600,HOME OFFICE 78869,A81000C,00200,0100,B 78869,A81000C,00200,0400,MEADOWBROOK 78869,A81000C,00200,0600,HOME OFFICE 78869,A81000C,00300,0100,B 78869,A81000C,00300,0400,MEADOWBROOK 78869,A81000C,00300,0600,HOME OFFICE 78869,A81000C,00400,0100,B 78869,A81000C,00400,0400,MEADOWBROOK 78869,A81000C,00400,0600,HOME OFFICE 78869,A81000C,00500,0100,B 78869,A81000C,00500,0400,BROOKCARE 78869,A81000C,00500,0600,PHARMACY 78869,A81000C,00600,0100,B 78869,A81000C,00600,0400,BROOKCARE 78869,A81000C,00600,0600,PHARMACY 78869,A81000C,00700,0100,B 78869,A81000C,00700,0400,BROOKCARE 78869,A81000C,00700,0600,PHARMACY 78869,A81000C,00800,0100,B 78869,A81000C,00800,0400,BROOKCARE 78869,A81000C,00800,0600,PHARMACY 78869,A81000C,00900,0100,B 78869,A81000C,00900,0400,BROOKCARE 78869,A81000C,00900,0600,PHARMACY 78869,B100000,00000,0100,00000SQUARE FEE T 78869,B100000,00000,0200,00000NO STATIST ICS 78869,B100000,00000,0300,00000GROSS SALA RIES 78869,B100000,00000,0400,00000ACCUM COST COST) 78869,B100000,00000,0500,00000SQUARE FEE T 78869,B100000,00000,0600,00000PATIENT DA YS 78869,B100000,00000,0700,00000SQ. FTG. X CL. DIET. 78869,B100000,00000,0800,00000PATIENT DA YS 78869,B100000,00000,0900,00000PATIENT DA YS 78869,B100000,00000,1000,00000PATIENT DA YS 78869,B100000,00000,1100,00000PATIENT DA YS 78869,B100000,00000,1200,00000NO STATIST ICS 78869,B100000,00000,1300,00000NO STATIST ICS 78869,B100000,00000,1350,00000 78869,B100000,00000,1400,00000(ASSIGNED TIME) 78869,E10A180,00501,0100,03/24/1997 78869,E10A180,00501,0300,03/24/1997 78869,S000000,00100,0200,02/26/1997 78869,S200000,00100,0100,ROUTE 6 BOX 300 78869,S200000,00200,0100,ADVANCE 78869,S200000,00200,0200,NC 78869,S200000,00200,0300,27006 78869,S200000,00300,0100,DAVIE 78869,S200000,00400,0100,MEADOWBROOK TERRACE OF DAVIE 78869,S200000,00400,0200,345456 78869,S200000,00400,0300,04/25/1994 78869,S200000,00400,0500,O 78869,S200000,01600,0100,Y 78869,S200000,02800,0100,Y 78871,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78871,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78871,A000000,00300,0000,00300EMPLOYEE BENEFITS 78871,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78871,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78871,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78871,A000000,00700,0000,00700HOUSEKEEPING 78871,A000000,00800,0000,00800DIETARY 78871,A000000,00900,0000,00900NURSING ADMINISTRATION 78871,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78871,A000000,01100,0000,01100PHARMACY 78871,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78871,A000000,01300,0000,01300SOCIAL SERVICE 78871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78871,A000000,01600,0000,01600SKILLED NURSING FACILITY 78871,A000000,01800,0000,01800NURSING FACILITY 78871,A000000,02200,0000,02200LABORATORY 78871,A000000,02300,0000,02300INTRAVENOUS THERAPY 78871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78871,A000000,02500,0000,02500PHYSICAL THERAPY 78871,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78871,A000000,02700,0000,02700SPEECH PATHOLOGY 78871,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78871,A000000,03050,0000,03300CLINITRON 78871,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78871,A000000,05000,0000,05000CORF 78871,A000000,05010,0000,05010CMHC 78871,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78871,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78871,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78871,A000000,05300,0000,05300INTEREST EXPENSE 78871,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 78871,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78871,B100000,00000,0100,00000 (SQUARE FEET) 78871,B100000,00000,0200,00000 (DOLLAR VALUE) 78871,B100000,00000,0300,00000 (GROSS SALARIES) 78871,B100000,00000,0400,00000 (ACCUM COST) 78871,B100000,00000,0500,00000 (SQUARE FEET) 78871,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78871,B100000,00000,0700,00000 (HOURS OF SERVICE) 78871,B100000,00000,0800,00000 (MEALS SERVED) 78871,B100000,00000,0900,00000(DIR NURS HOURS) 78871,B100000,00000,1000,00000 (COSTED REQUIS) 78871,B100000,00000,1100,00000(COSTED REQUIS) 78871,B100000,00000,1200,00000 (TIME SPENT) 78871,B100000,00000,1300,00000 (TIME SPENT) 78871,B100000,00000,1400,00000(ASSIGNED TIME) 78871,E10A180,00301,0100,04/23/1996 78871,E10A180,00301,0300,04/23/1996 78871,E10A180,00302,0100,08/20/1996 78871,E10A180,00302,0300,08/20/1996 78871,S000000,00100,0200,01/27/1997 78871,S200000,00100,0100,3525 AUGUSTUS ROAD 78871,S200000,00200,0100,AIKEN 78871,S200000,00200,0200,SC 78871,S200000,00200,0300,29801 78871,S200000,00300,0100,AIKEN 78871,S200000,00400,0100,PEPPER HILL NURSING CENTER 78871,S200000,00400,0200,425308 78871,S200000,00400,0300,05/23/1991 78871,S200000,00400,0500,O 78871,S200000,00600,0200,0 78871,S200000,00600,0600,P 78871,S200000,01600,0100,Y 78871,S200000,03300,0100,Y 78905,S000000,00100,0200,12/26/1996 78908,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78908,A000000,00300,0000,00300EMPLOYEE BENEFITS 78908,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78908,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78908,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78908,A000000,00700,0000,00700HOUSEKEEPING 78908,A000000,00800,0000,00800DIETARY 78908,A000000,00900,0000,00900NURSING ADMINISTRATION 78908,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78908,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78908,A000000,01300,0000,01300SOCIAL SERVICE 78908,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 78908,A000000,01600,0000,01600SKILLED NURSING FACILITY 78908,A000000,01800,0000,01800NURSING FACILITY 78908,A000000,02200,0000,02200LABORATORY 78908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78908,A000000,02500,0000,02500PHYSICAL THERAPY 78908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78908,A000000,02700,0000,02700SPEECH PATHOLOGY 78908,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78908,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78908,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78908,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78908,A81000A,00100,0100,Y 78908,A81000B,00100,0300,HOME OFFICE COST 78908,A81000B,00400,0300,HOME OFFICE COST 78908,A81000B,00500,0300,HOME OFFICE COST 78908,A81000B,00600,0300,HOME OFFICE COST 78908,A81000B,00700,0300,HOME OFFICE COST 78908,A81000B,00800,0300,HOME OFFICE COST 78908,A81000C,00100,0100,B 78908,A81000C,00100,0200,BEVERLY ENT. 78908,B100000,00000,0100,00000(SQUARE FEET) 78908,B100000,00000,0300,00000(GROSS SALARIES) 78908,B100000,00000,0400,00000(ACCUM COST) 78908,B100000,00000,0500,00000(SQUARE FEET) 78908,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78908,B100000,00000,0700,00000(HOURS OF SERVICE) 78908,B100000,00000,0800,00000(MEALS SERVED) 78908,B100000,00000,0900,00000(HOURS OF SERVICE) 78908,B100000,00000,1000,00000(PATIENT DAYS) 78908,B100000,00000,1200,00000(PATIENT DAYS) 78908,B100000,00000,1300,00000(PATIENT DAYS) 78908,B100000,00000,1350,00000TIME SPENT 78908,E10A180,00350,0100,05/31/1996 78908,E10A180,00351,0100,08/23/1996 78908,S000000,00100,0200,01/31/1997 78908,S200000,00100,0300,589A 78908,S200000,00200,0100,DEWITT 78908,S200000,00200,0200,AR 78908,S200000,00200,0300,72042 78908,S200000,00300,0100,ARKANSAS 78908,S200000,00400,0100,LEISURE LODGE OF DEWITT 78908,S200000,00400,0200,045177 78908,S200000,00400,0300,12/01/1991 78908,S200000,00400,0500,O 78908,S200000,01600,0100,Y 78908,S200000,02200,0100,Y 78916,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78916,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78916,A000000,00300,0000,00300EMPLOYEE BENEFITS 78916,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78916,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78916,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78916,A000000,00700,0000,00700HOUSEKEEPING 78916,A000000,00800,0000,00800DIETARY 78916,A000000,00900,0000,00900NURSING ADMINISTRATION 78916,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78916,A000000,01100,0000,01100PHARMACY 78916,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78916,A000000,01300,0000,01300SOCIAL SERVICE 78916,A000000,01301,0000,01301ACTIVITIES 78916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78916,A000000,01600,0000,01600SKILLED NURSING FACILITY 78916,A000000,01800,0000,01800NURSING FACILITY 78916,A000000,02100,0000,02100RADIOLOGY 78916,A000000,02200,0000,02200LABORATORY 78916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78916,A000000,02500,0000,02500PHYSICAL THERAPY 78916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78916,A000000,02700,0000,02700SPEECH PATHOLOGY 78916,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78916,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78916,A000000,05000,0000,05000CORF 78916,A000000,05010,0000,05010CMHC 78916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78916,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78916,A81000A,00100,0100,Y 78916,A81000B,00100,0300,HOME OFFICE COST 78916,A81000B,00500,0300,HOME OFFICE COST 78916,A81000B,00600,0300,HOME OFFICE COST 78916,A81000B,00800,0300,HOME OFFICE COST 78916,A81000B,00900,0300,HOME OFFICE COST 78916,A81000C,00100,0200,BEVERLY ENTERPRISES 78916,B100000,00000,0100,00000(SQUARE FEET) 78916,B100000,00000,0200,00000(SQUARE FEET) 78916,B100000,00000,0300,00000(ADJUSTED SALARIES) 78916,B100000,00000,0400,00000(ACCUM COST) 78916,B100000,00000,0500,00000(SQUARE FEET) 78916,B100000,00000,0600,00000(PATIENT DAYS) 78916,B100000,00000,0700,00000(SQUARE FEET) 78916,B100000,00000,0800,00000(MEALS SERVED) 78916,B100000,00000,0900,00000(ADJUSTED SALARIES) 78916,B100000,00000,1000,00000(PATIENT DAYS) 78916,B100000,00000,1100,00000(COSTED REQUIS) 78916,B100000,00000,1200,00000(DIRECT NURS COST) 78916,B100000,00000,1300,00000(NURS ACCU COST) 78916,B100000,00000,1301,00000(PATIENT DAYS) 78916,B100000,00000,1400,00000(ASSIGNED TIME) 78916,E10A180,00301,0100,09/03/1996 78916,E10A180,00350,0100,05/31/1996 78916,S000000,00100,0200,02/28/1997 78916,S200000,00100,0100,3002 ROWENA AVENUE 78916,S200000,00200,0100,LOS ANGELES 78916,S200000,00200,0200,CA 78916,S200000,00200,0300,90039 78916,S200000,00300,0100,LOS ANGELES 78916,S200000,00400,0100,BEV MANOR-LOS ANGELES (544) 78916,S200000,00400,0200,056380 78916,S200000,00400,0300,11/02/1982 78916,S200000,00400,0500,O 78916,S200000,01600,0100,Y 78926,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78926,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78926,A000000,00300,0000,00300EMPLOYEE BENEFITS 78926,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78926,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78926,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78926,A000000,00700,0000,00700HOUSEKEEPING 78926,A000000,00800,0000,00800DIETARY 78926,A000000,00900,0000,00900NURSING ADMINISTRATION 78926,A000000,00901,0000,00901OTHER NURSING 78926,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78926,A000000,01100,0000,01100PHARMACY 78926,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78926,A000000,01300,0000,01300SOCIAL SERVICE 78926,A000000,01350,0000,01500ACTIVITIES 78926,A000000,01600,0000,01600SKILLED NURSING FACILITY 78926,A000000,01800,0000,01800NURSING FACILITY 78926,A000000,02300,0000,02300INTRAVENOUS THERAPY 78926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78926,A000000,02500,0000,02500PHYSICAL THERAPY 78926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78926,A000000,02700,0000,02700SPEECH PATHOLOGY 78926,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78926,A000000,03101,0000,03101COMPLEX MEDICAL EQUIPMENT 78926,A000000,03102,0000,03102PROSTHETICS & ORTHOTICS 78926,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78926,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78926,A000000,06200,0000,06200PATIENTS LAUNDRY 78926,A81000A,00100,0100,Y 78926,A81000B,00100,0300,HOME OFFICE COSTS 78926,A81000B,00200,0300,HOME OFFICE COST CAP 78926,A81000B,00300,0300,LIABILITY INSURANCE 78926,A81000B,00400,0300,PHARMACY EXPENSE 78926,A81000B,00500,0300,IV SUPPLIES 78926,A81000B,00600,0300,INHALATION THERAPY 78926,A81000B,00700,0300,PHARMACY CONSULTANT 78926,A81000B,00800,0300,CENTRAL SUPPLIES 78926,A81000B,00900,0300,PARTICIPATING 78926,A81000B,01000,0300,NONPARTICIPATING 78926,A81000B,01100,0300,MEDICAL SUPPLIES 78926,A81000B,01200,0300,COMPLEX MED EQUIP 78926,A81000B,01300,0300,PROSTHETICS & ORTHOT 78926,A81000C,00100,0100,B 78926,A81000C,00100,0200,VENCOR INC 78926,A81000C,00100,0400,CORNERSTONE INS 78926,A81000C,00100,0600,LIAB INS 78926,A81000C,00200,0400,MEDISAVE PHARM 78926,A81000C,00200,0600,PHARMACY 78926,A81000C,00300,0400,AMERICAN X-RAYS 78926,A81000C,00300,0600,PORTABLE X-RAY SERV 78926,A81000C,00400,0400,FIRST REHAB INC 78926,A81000C,00400,0600,THERAPY MGMT 78926,A81000C,00500,0400,VENCOR HOS 78926,A81000C,00500,0600,RESPIRATORY THER 78926,B100000,00000,0100,00000(SQUARE FEET) 78926,B100000,00000,0200,00000(SQUARE FEET) 78926,B100000,00000,0300,00000(GROSS SALARIES) 78926,B100000,00000,0400,00000(ACCUM COST) 78926,B100000,00000,0500,00000(SQUARE FEET) 78926,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78926,B100000,00000,0700,00000(HOURS OF SERVICE) 78926,B100000,00000,0800,00000(MEALS SERVED) 78926,B100000,00000,0900,00000(DIRECT NRSG HRS) 78926,B100000,00000,0901,00000(PATIENT DAYS) 78926,B100000,00000,1000,00000(COSTED REQUIS) 78926,B100000,00000,1100,00000(COSTED REQUIS) 78926,B100000,00000,1200,00000(TIME SPENT) 78926,B100000,00000,1300,00000(TIME SPENT) 78926,B100000,00000,1350,00000(PATIENT DAYS) 78926,E10A180,00350,0100,06/01/1996 78926,E10A180,00351,0100,09/30/1996 78926,S000000,00100,0200,12/06/1996 78926,S200000,00100,0100,5640 RAND BOULEVARD 78926,S200000,00200,0100,SARASOTA 78926,S200000,00200,0200,FL 78926,S200000,00200,0300,34238 78926,S200000,00300,0100,SARASOTA 78926,S200000,00400,0100,HILLHAVEN CC OF SARASOTA 78926,S200000,00400,0200,105584 78926,S200000,00400,0300,07/20/1987 78926,S200000,00400,0500,O 78926,S200000,01600,0100,Y 78929,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78929,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78929,A000000,00300,0000,00300EMPLOYEE BENEFITS 78929,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78929,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78929,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78929,A000000,00700,0000,00700HOUSEKEEPING 78929,A000000,00800,0000,00800DIETARY 78929,A000000,00900,0000,00900NURSING ADMINISTRATION 78929,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78929,A000000,01100,0000,01100PHARMACY 78929,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78929,A000000,01300,0000,01300SOCIAL SERVICE 78929,A000000,01301,0000,01301ACTIVITIES 78929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78929,A000000,01600,0000,01600SKILLED NURSING FACILITY 78929,A000000,01800,0000,01800NURSING FACILITY 78929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78929,A000000,02500,0000,02500PHYSICAL THERAPY 78929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78929,A000000,02700,0000,02700SPEECH PATHOLOGY 78929,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78929,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78929,A000000,05000,0000,05000CORF 78929,A000000,05010,0000,05010CMHC 78929,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78929,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78929,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78929,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78929,A81000A,00100,0100,Y 78929,A81000B,00100,0300,HOME OFFICE COST 78929,A81000B,00400,0300,HOME OFFICE COST 78929,A81000B,00500,0300,HOME OFFICE COST 78929,A81000B,00600,0300,HOME OFFICE COST 78929,A81000B,00800,0300,HOME OFFICE COST 78929,A81000B,00900,0300,HOME OFFICE COST 78929,A81000C,00100,0200,BEVERLY ENTERPRISES 78929,B100000,00000,0100,00000(SQUARE FEET) 78929,B100000,00000,0200,00000(SQUARE FEET) 78929,B100000,00000,0300,00000(ADJUSTED SALARIES) 78929,B100000,00000,0400,00000(ACCUM COST) 78929,B100000,00000,0500,00000(SQUARE FEET) 78929,B100000,00000,0600,00000(PATIENT DAYS) 78929,B100000,00000,0700,00000(SQUARE FEET) 78929,B100000,00000,0800,00000(MEALS SERVED) 78929,B100000,00000,0900,00000(ADJUSTED SALARIES) 78929,B100000,00000,1000,00000(PATIENT DAYS) 78929,B100000,00000,1100,00000(COSTED REQUIS) 78929,B100000,00000,1200,00000(TOTAL CHARGES) 78929,B100000,00000,1300,00000(NURS ACCU COST) 78929,B100000,00000,1301,00000(PATIENT DAYS) 78929,B100000,00000,1400,00000(ASSIGNED TIME) 78929,S000000,00100,0200,04/30/1997 78929,S200000,00100,0100,8008 BLIND PASS ROAD 78929,S200000,00200,0100,ST PETERSBURG 78929,S200000,00200,0200,FL 78929,S200000,00200,0300,33706 78929,S200000,00300,0100,PINELLAS COUNTY 78929,S200000,00400,0100,BEACH CONVALESCENT CENTER 78929,S200000,00400,0200,105748 78929,S200000,00400,0300,02/01/1992 78929,S200000,00400,0500,O 78929,S200000,01600,0100,Y 78929,S200000,04300,0100,Y 78931,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78931,A000000,00300,0000,00300EMPLOYEE BENEFITS 78931,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78931,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78931,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78931,A000000,00700,0000,00700HOUSEKEEPING 78931,A000000,00800,0000,00800DIETARY 78931,A000000,00900,0000,00900NURSING ADMINISTRATION 78931,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78931,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78931,A000000,01300,0000,01300SOCIAL SERVICE 78931,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 78931,A000000,01600,0000,01600SKILLED NURSING FACILITY 78931,A000000,01800,0000,01800NURSING FACILITY 78931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78931,A000000,02500,0000,02500PHYSICAL THERAPY 78931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78931,A000000,02700,0000,02700SPEECH PATHOLOGY 78931,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78931,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78931,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78931,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78931,A81000A,00100,0100,Y 78931,A81000B,00100,0300,HOME OFFICE COST 78931,A81000B,00200,0300,HOME OFFICE COST 78931,A81000B,00300,0300,HOME OFFICE COST 78931,A81000B,00400,0300,HOME OFFICE COST 78931,A81000B,00500,0300,HOME OFFICE COST 78931,A81000B,00600,0300,HOME OFFICE COST 78931,A81000C,00100,0100,B 78931,A81000C,00100,0200,BEVERLY ENTER 78931,B100000,00000,0100,00000(SQUARE FEET) 78931,B100000,00000,0300,00000(GROSS SALARIES) 78931,B100000,00000,0400,00000(ACCUM COST) 78931,B100000,00000,0500,00000(SQUARE FEET) 78931,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78931,B100000,00000,0700,00000(HOURS OF SERVICE) 78931,B100000,00000,0800,00000(MEALS SERVED) 78931,B100000,00000,0900,00000(DIRECT NRSG HRS) 78931,B100000,00000,1000,00000(COSTED REQUIS) 78931,B100000,00000,1200,00000(TIME SPENT) 78931,B100000,00000,1300,00000(TIME SPENT) 78931,B100000,00000,1350,00000 78931,S000000,00100,0200,11/27/1996 78931,S200000,00100,0100,85 SAINE ROAD 78931,S200000,00200,0100,MARIETTA 78931,S200000,00200,0200,GA 78931,S200000,00200,0300,30060 78931,S200000,00300,0100,COBB 78931,S200000,00400,0100,MARIETTA HEALTH CARE CENTER 78931,S200000,00400,0200,115276 78931,S200000,00400,0300,01/28/1981 78931,S200000,00400,0500,O 78931,S200000,01600,0100,Y 78932,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78932,A000000,00300,0000,00300EMPLOYEE BENEFITS 78932,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78932,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78932,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78932,A000000,00700,0000,00700HOUSEKEEPING 78932,A000000,00800,0000,00800DIETARY 78932,A000000,00900,0000,00900NURSING ADMINISTRATION 78932,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78932,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78932,A000000,01300,0000,01300SOCIAL SERVICE 78932,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 78932,A000000,01600,0000,01600SKILLED NURSING FACILITY 78932,A000000,01800,0000,01800NURSING FACILITY 78932,A000000,02500,0000,02500PHYSICAL THERAPY 78932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78932,A000000,02700,0000,02700SPEECH PATHOLOGY 78932,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78932,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78932,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78932,A81000A,00100,0100,Y 78932,A81000B,00100,0300,HOME OFFICE COSTS 78932,A81000B,00200,0300,HOME OFFICE COSTS 78932,A81000B,00300,0300,HOME OFFICE COSTS 78932,A81000B,00400,0300,HOME OFFICE COSTS 78932,A81000B,00500,0300,HOME OFFICE COSTS 78932,A81000B,00600,0300,HOME OFFICE COSTS 78932,A81000C,00100,0100,B 78932,A81000C,00100,0200,BEVERLY ENT 78932,B100000,00000,0100,00000(SQUARE FEET) 78932,B100000,00000,0300,00000(GROSS SALARIES) 78932,B100000,00000,0400,00000(ACCUM COST) 78932,B100000,00000,0500,00000(SQUARE FEET) 78932,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78932,B100000,00000,0700,00000(HOURS OF SERVICE) 78932,B100000,00000,0800,00000(MEALS SERVED) 78932,B100000,00000,0900,00000(DIRECT NRSG HRS) 78932,B100000,00000,1000,00000(COSTED REQUIS) 78932,B100000,00000,1200,00000(TIME SPENT) 78932,B100000,00000,1300,00000(TIME SPENT) 78932,B100000,00000,1350,00000 78932,S000000,00100,0200,11/27/1996 78932,S200000,00100,0100,NORWOOD ROAD 78932,S200000,00200,0100,WARRINGTON 78932,S200000,00200,0200,GA 78932,S200000,00200,0300,30828 78932,S200000,00300,0100,WARREN 78932,S200000,00400,0100,PROVIDENCE HC-WARRENT 78932,S200000,00400,0200,115321 78932,S200000,00400,0300,05/01/1984 78932,S200000,00400,0500,O 78932,S200000,01600,0100,Y 78933,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78933,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78933,A000000,00300,0000,00300EMPLOYEE BENEFITS 78933,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78933,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78933,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78933,A000000,00700,0000,00700HOUSEKEEPING 78933,A000000,00800,0000,00800DIETARY 78933,A000000,00900,0000,00900NURSING ADMINISTRATION 78933,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78933,A000000,01100,0000,01100PHARMACY 78933,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78933,A000000,01300,0000,01300SOCIAL SERVICE 78933,A000000,01301,0000,01301ACTIVITIES 78933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78933,A000000,01600,0000,01600SKILLED NURSING FACILITY 78933,A000000,01800,0000,01800NURSING FACILITY 78933,A000000,02500,0000,02500PHYSICAL THERAPY 78933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78933,A000000,02700,0000,02700SPEECH PATHOLOGY 78933,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78933,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78933,A000000,05000,0000,05000CORF 78933,A000000,05010,0000,05010CMHC 78933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78933,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78933,A81000A,00100,0100,Y 78933,A81000B,00100,0300,HOME OFFICE COST 78933,A81000B,00500,0300,HOME OFFICE COST 78933,A81000B,00600,0300,HOME OFFICE COST 78933,A81000B,00800,0300,HOME OFFICE COST 78933,A81000C,00100,0200,BEVERLY ENTERPRISES 78933,B100000,00000,0100,00000(SQUARE FEET) 78933,B100000,00000,0200,00000(SQUARE FEET) 78933,B100000,00000,0300,00000(ADJUSTED SALARIES) 78933,B100000,00000,0400,00000(ACCUM COST) 78933,B100000,00000,0500,00000(SQUARE FEET) 78933,B100000,00000,0600,00000(PATIENT DAYS) 78933,B100000,00000,0700,00000(SQUARE FEET) 78933,B100000,00000,0800,00000(MEALS SERVED) 78933,B100000,00000,0900,00000(ADJUSTED SALARIES) 78933,B100000,00000,1000,00000(PATIENT DAYS) 78933,B100000,00000,1100,00000(COSTED REQUIS) 78933,B100000,00000,1200,00000(TOTAL CHARGES) 78933,B100000,00000,1300,00000(NURS ACCU COST) 78933,B100000,00000,1301,00000(PATIENT DAYS) 78933,B100000,00000,1400,00000(ASSIGNED TIME) 78933,S000000,00100,0200,04/30/1997 78933,S200000,00100,0100,201 FLOYD STREET BOX P 78933,S200000,00200,0100,MCCALL 78933,S200000,00200,0200,ID 78933,S200000,00200,0300,83638 78933,S200000,00300,0100,VALLEY 78933,S200000,00400,0100,PAYETTE LAKES CARE CENTER (472) 78933,S200000,00400,0200,135082 78933,S200000,00400,0300,07/01/1981 78933,S200000,00400,0500,O 78933,S200000,01600,0100,Y 78934,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78934,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78934,A000000,00300,0000,00300EMPLOYEE BENEFITS 78934,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78934,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78934,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78934,A000000,00700,0000,00700HOUSEKEEPING 78934,A000000,00800,0000,00800DIETARY 78934,A000000,00900,0000,00900NURSING ADMINISTRATION 78934,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78934,A000000,01100,0000,01100PHARMACY 78934,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78934,A000000,01300,0000,01300SOCIAL SERVICE 78934,A000000,01301,0000,01301ACTIVITIES 78934,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78934,A000000,01600,0000,01600SKILLED NURSING FACILITY 78934,A000000,01800,0000,01800NURSING FACILITY 78934,A000000,01900,0000,01900OTHER LONG TERM CARE 78934,A000000,02500,0000,02500PHYSICAL THERAPY 78934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78934,A000000,02700,0000,02700SPEECH PATHOLOGY 78934,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78934,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78934,A000000,05000,0000,05000CORF 78934,A000000,05010,0000,05010CMHC 78934,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78934,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78934,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78934,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78934,A81000A,00100,0100,Y 78934,A81000B,00100,0300,HOME OFFICE COST 78934,A81000B,00500,0300,HOME OFFICE COST 78934,A81000B,00600,0300,HOME OFFICE COST 78934,A81000B,00800,0300,HOME OFFICE COST 78934,A81000C,00100,0200,BEVERLY ENTERPRISES 78934,B100000,00000,0100,00000(SQUARE FEET) 78934,B100000,00000,0200,00000(SQUARE FEET) 78934,B100000,00000,0300,00000(ADJUSTED SALARIES) 78934,B100000,00000,0400,00000(ACCUM COST) 78934,B100000,00000,0500,00000(SQUARE FEET) 78934,B100000,00000,0600,00000(PATIENT DAYS) 78934,B100000,00000,0700,00000(SQUARE FEET) 78934,B100000,00000,0800,00000(MEALS SERVED) 78934,B100000,00000,0900,00000(ADJUSTED SALARIES) 78934,B100000,00000,1000,00000(PATIENT DAYS) 78934,B100000,00000,1100,00000(COSTED REQUIS) 78934,B100000,00000,1200,00000(TOTAL CHARGES) 78934,B100000,00000,1300,00000(NURS ACCU COST) 78934,B100000,00000,1301,00000(PATIENT DAYS) 78934,B100000,00000,1400,00000(ASSIGNED TIME) 78934,S000000,00100,0200,04/30/1997 78934,S200000,00100,0100,1220 MONTANA 78934,S200000,00200,0100,GOODING 78934,S200000,00200,0200,ID 78934,S200000,00200,0300,83330 78934,S200000,00300,0100,GOODING 78934,S200000,00400,0100,GOODING REHAB & LIVING CENTER 78934,S200000,00400,0200,135083 78934,S200000,00400,0300,06/15/1981 78934,S200000,00400,0500,O 78934,S200000,01600,0100,Y 78935,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78935,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78935,A000000,00300,0000,00300EMPLOYEE BENEFITS 78935,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78935,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78935,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78935,A000000,00700,0000,00700HOUSEKEEPING 78935,A000000,00800,0000,00800DIETARY 78935,A000000,00900,0000,00900NURSING ADMINISTRATION 78935,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78935,A000000,01100,0000,01100PHARMACY 78935,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78935,A000000,01300,0000,01300SOCIAL SERVICE 78935,A000000,01301,0000,01301ACTIVITIES 78935,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78935,A000000,01600,0000,01600SKILLED NURSING FACILITY 78935,A000000,01800,0000,01800NURSING FACILITY 78935,A000000,02200,0000,02200LABORATORY 78935,A000000,02500,0000,02500PHYSICAL THERAPY 78935,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78935,A000000,02700,0000,02700SPEECH PATHOLOGY 78935,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78935,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78935,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78935,A000000,05000,0000,05000CORF 78935,A000000,05010,0000,05010CMHC 78935,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78935,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78935,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78935,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78935,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 78935,A81000A,00100,0100,Y 78935,A81000B,00100,0300,HOME OFFICE COST 78935,A81000B,00500,0300,HOME OFFICE COST 78935,A81000B,00600,0300,HOME OFFICE COST 78935,A81000B,00800,0300,HOME OFFICE COST 78935,A81000C,00100,0200,BEVERLY ENTERPRISES 78935,B100000,00000,0100,00000(SQUARE FEET) 78935,B100000,00000,0200,00000(SQUARE FEET) 78935,B100000,00000,0300,00000(ADJUSTED SALARIES) 78935,B100000,00000,0400,00000(ACCUM COST) 78935,B100000,00000,0500,00000(SQUARE FEET) 78935,B100000,00000,0600,00000(PATIENT DAYS) 78935,B100000,00000,0700,00000(SQUARE FEET) 78935,B100000,00000,0800,00000(MEALS SERVED) 78935,B100000,00000,0900,00000(ADJUSTED SALARIES) 78935,B100000,00000,1000,00000(PATIENT DAYS) 78935,B100000,00000,1100,00000(COSTED REQUIS) 78935,B100000,00000,1200,00000(TOTAL CHARGES) 78935,B100000,00000,1300,00000(NURS ACCU COST) 78935,B100000,00000,1301,00000(PATIENT DAYS) 78935,B100000,00000,1400,00000(ASSIGNED TIME) 78935,S000000,00100,0200,04/30/1997 78935,S200000,00100,0100,210 N. IDAHO STREET 78935,S200000,00200,0100,WENDELL 78935,S200000,00200,0200,ID 78935,S200000,00200,0300,83355 78935,S200000,00300,0100,GOODING 78935,S200000,00400,0100,MAGIC VALLEY MANOR (471) A 78935,S200000,00400,0200,135086 78935,S200000,00400,0300,07/15/1981 78935,S200000,00400,0500,O 78935,S200000,01600,0100,Y 78936,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78936,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78936,A000000,00300,0000,00300EMPLOYEE BENEFITS 78936,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78936,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78936,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78936,A000000,00700,0000,00700HOUSEKEEPING 78936,A000000,00800,0000,00800DIETARY 78936,A000000,00900,0000,00900NURSING ADMINISTRATION 78936,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78936,A000000,01100,0000,01100PHARMACY 78936,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78936,A000000,01300,0000,01300SOCIAL SERVICE 78936,A000000,01301,0000,01301ACTIVITIES 78936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78936,A000000,01600,0000,01600SKILLED NURSING FACILITY 78936,A000000,01800,0000,01800NURSING FACILITY 78936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78936,A000000,02500,0000,02500PHYSICAL THERAPY 78936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78936,A000000,02700,0000,02700SPEECH PATHOLOGY 78936,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78936,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78936,A000000,05000,0000,05000CORF 78936,A000000,05010,0000,05010CMHC 78936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78936,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78936,A81000A,00100,0100,Y 78936,A81000B,00100,0300,HOME OFFICE COST 78936,A81000B,00500,0300,HOME OFFICE COST 78936,A81000B,00600,0300,HOME OFFICE COST 78936,A81000B,00800,0300,HOME OFFICE COST 78936,A81000C,00100,0200,BEVERLY ENTERPRISES 78936,B100000,00000,0100,00000(SQUARE FEET) 78936,B100000,00000,0200,00000(SQUARE FEET) 78936,B100000,00000,0300,00000(ADJUSTED SALARIES) 78936,B100000,00000,0400,00000(ACCUM COST) 78936,B100000,00000,0500,00000(SQUARE FEET) 78936,B100000,00000,0600,00000(PATIENT DAYS) 78936,B100000,00000,0700,00000(SQUARE FEET) 78936,B100000,00000,0800,00000(MEALS SERVED) 78936,B100000,00000,0900,00000(ADJUSTED SALARIES) 78936,B100000,00000,1000,00000(PATIENT DAYS) 78936,B100000,00000,1100,00000(COSTED REQUIS) 78936,B100000,00000,1200,00000(TOTAL CHARGES) 78936,B100000,00000,1300,00000(NURS ACCU COST) 78936,B100000,00000,1301,00000(PATIENT DAYS) 78936,B100000,00000,1400,00000(ASSIGNED TIME) 78936,S000000,00100,0200,04/30/1997 78936,S200000,00100,0100,1014 BURRELL 78936,S200000,00200,0100,LEWISTON 78936,S200000,00200,0200,ID 78936,S200000,00200,0300,83501 78936,S200000,00300,0100,NEZ PERCE COUNTY 78936,S200000,00400,0100,VALLEY REHAB AND LIVING CTR (#656) 78936,S200000,00400,0200,135103 78936,S200000,00400,0300,01/01/1967 78936,S200000,00400,0500,O 78936,S200000,01600,0100,Y 78937,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78937,A000000,00300,0000,00300EMPLOYEE BENEFITS 78937,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78937,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78937,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78937,A000000,00700,0000,00700HOUSEKEEPING 78937,A000000,00800,0000,00800DIETARY 78937,A000000,00900,0000,00900NURSING ADMINISTRATION 78937,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78937,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78937,A000000,01300,0000,01300SOCIAL SERVICE 78937,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 78937,A000000,01600,0000,01600SKILLED NURSING FACILITY 78937,A000000,01800,0000,01800NURSING FACILITY 78937,A000000,01900,0000,01900OTHER LONG TERM CARE 78937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78937,A000000,02500,0000,02500PHYSICAL THERAPY 78937,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78937,A000000,02700,0000,02700SPEECH PATHOLOGY 78937,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78937,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78937,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78937,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 78937,A81000A,00100,0100,Y 78937,A81000B,00100,0300,HOME OFFICE COST 78937,A81000B,00200,0300,HOME OFFICE COST 78937,A81000B,00300,0300,HOME OFFICE COST 78937,A81000B,00400,0300,HOME OFFICE COST 78937,A81000B,00500,0300,HOME OFFICE COST 78937,A81000B,00600,0300,HOME OFFICE COST 78937,A81000B,00700,0300,HOME OFFICE COST 78937,A81000C,00100,0100,B 78937,A81000C,00100,0200,BEVERLY ENT 78937,B100000,00000,0100,00000(SQUARE FEET) 78937,B100000,00000,0300,00000(GROSS SALARIES) 78937,B100000,00000,0400,00000(ACCUM COST) 78937,B100000,00000,0500,00000(SQUARE FEET) 78937,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78937,B100000,00000,0700,00000(HOURS OF SERVICE) 78937,B100000,00000,0800,00000(MEALS SERVED) 78937,B100000,00000,0900,00000(DIRECT NRSG HRS) 78937,B100000,00000,1000,00000(COSTED REQUIS) 78937,B100000,00000,1200,00000(TIME SPENT) 78937,B100000,00000,1300,00000(TIME SPENT) 78937,B100000,00000,1350,00000 78937,E10A180,00301,0100,05/31/1996 78937,E10A180,00350,0100,09/03/1996 78937,S000000,00100,0200,01/31/1997 78937,S200000,00100,0100,4747 11TH STREET 78937,S200000,00200,0100,E. MOLINE 78937,S200000,00200,0200,IL 78937,S200000,00200,0300,61244 78937,S200000,00300,0100,ROCK ISLAND 78937,S200000,00400,0100,EAST MOLINE CARE CENTER 78937,S200000,00400,0200,145645 78937,S200000,00400,0300,09/01/1989 78937,S200000,00400,0500,O 78937,S200000,01600,0100,Y 78937,S200000,02200,0100,Y 78975,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78975,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78975,A000000,00300,0000,00300EMPLOYEE BENEFITS 78975,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78975,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78975,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78975,A000000,00700,0000,00700HOUSEKEEPING 78975,A000000,00800,0000,00800DIETARY 78975,A000000,00900,0000,00900NURSING ADMINISTRATION 78975,A000000,00901,0000,00901OTHER NURSING 78975,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78975,A000000,01100,0000,01100PHARMACY 78975,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78975,A000000,01300,0000,01300SOCIAL SERVICE 78975,A000000,01350,0000,01500RECREATION 78975,A000000,01600,0000,01600SKILLED NURSING FACILITY 78975,A000000,01800,0000,01800NURSING FACILITY 78975,A000000,02100,0000,02100RADIOLOGY 78975,A000000,02300,0000,02300INTRAVENOUS THERAPY 78975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78975,A000000,02500,0000,02500PHYSICAL THERAPY 78975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78975,A000000,02700,0000,02700SPEECH PATHOLOGY 78975,A000000,02800,0000,02800ELECTROCARDIOLOGY 78975,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78975,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 78975,A000000,03051,0000,03301NUTRITIONAL THERAPY 78975,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 78975,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 78975,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 78975,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78975,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78975,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 78975,A81000A,00100,0100,Y 78975,A81000B,00100,0300,HOME OFFICE COSTS 78975,A81000B,00200,0300,HOME OFFICE COSTS 78975,A81000B,00300,0300,LIABILITY INSURANCE 78975,A81000B,00400,0300,MEDISAVE PHARM CONSU 78975,A81000B,00500,0300,RENT RELATED PARTY 78975,A81000B,00600,0300,MEDISAVE PHARM COSTS 78975,A81000B,00700,0300,MEDISAVE EQ RENTAL 78975,A81000B,00800,0300,MEDISAVE IV THER COS 78975,A81000B,00900,0300,MEDISAVE MED SUPP CO 78975,A81000B,01000,0300,MEDISAVE NUTR THER C 78975,A81000B,01100,0300,MEDISAVE CMPLX EQ CO 78975,A81000B,01200,0300,MEDISAVE 78975,A81000B,01300,0300,CONTRACT BOOKEEPER 78975,A81000B,01400,0300,MEDISAVE FOOD SUPP 78975,A81000C,00100,0100,B 78975,A81000C,00100,0200,LEDGEWOOD 78975,A81000C,00100,0400,VENCOR CORP 78975,A81000C,00100,0600,CONVALESCENT 78975,A81000C,00200,0100,B 78975,A81000C,00200,0400,MEDISAVE PHARM 78975,A81000C,00200,0600,PHARMACY 78975,A81000C,00300,0100,B 78975,A81000C,00300,0400,PROFF MED ENT 78975,A81000C,00300,0600,CONTRACT LABOR 78975,A81000C,00400,0100,B 78975,A81000C,00400,0200,MEDQUEST CORP 78975,A81000C,00400,0400,NORTHEAST HLTH 78975,A81000C,00400,0600,HEALTHCARE 78975,A81000C,00500,0100,C 78975,A81000C,00500,0200,VENCOR CORP 78975,A81000C,00500,0400,CORNERSTONE 78975,A81000C,00500,0600,INSURANCE 78975,A81000C,00600,0100,B 78975,A81000C,00600,0400,MEDQUEST 78975,A81000C,00600,0600,HEALTHCARE 78975,B100000,00000,0100,00000(SQUARE FEET) 78975,B100000,00000,0200,00000(SQUARE FEET) 78975,B100000,00000,0300,00000(GROSS SALARIES) 78975,B100000,00000,0400,00000(ACCUM COST) 78975,B100000,00000,0500,00000(SQUARE FEET) 78975,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78975,B100000,00000,0700,00000(HOURS OF SERVICE) 78975,B100000,00000,0800,00000(MEALS SERVED) 78975,B100000,00000,0900,00000(DIRECT NRSG HRS) 78975,B100000,00000,0901,00000(HOUSE OF SERVICE) 78975,B100000,00000,1000,00000(COSTED REQUIS) 78975,B100000,00000,1100,00000(COSTED REQUIS) 78975,B100000,00000,1200,00000(TIME SPENT) 78975,B100000,00000,1300,00000(TIME SPENT) 78975,B100000,00000,1350,00000(PATIENT DAYS) 78975,E10A180,00301,0100,06/12/1996 78975,E10A180,00302,0100,09/25/1996 78975,E10A180,00350,0100,12/18/1996 78975,S000000,00100,0200,03/03/1997 78975,S200000,00100,0100,87 HERRICK ROAD 78975,S200000,00200,0100,BEVERLY 78975,S200000,00200,0200,MA 78975,S200000,00200,0300,01915 78975,S200000,00300,0100,SUFFOLK 78975,S200000,00400,0100,LEDGEWOOD REHAB 78975,S200000,00400,0200,225309 78975,S200000,00400,0300,03/24/1988 78975,S200000,00400,0500,O 78975,S200000,01600,0100,Y 78978,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78978,A000000,00300,0000,00300EMPLOYEE BENEFITS 78978,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78978,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78978,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78978,A000000,00700,0000,00700HOUSEKEEPING 78978,A000000,00800,0000,00800DIETARY 78978,A000000,00900,0000,00900NURSING ADMINISTRATION 78978,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78978,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78978,A000000,01300,0000,01300SOCIAL SERVICE 78978,A000000,01350,0000,01500ACTIVITIES 78978,A000000,01600,0000,01600SKILLED NURSING FACILITY 78978,A000000,01800,0000,01800NURSING FACILITY 78978,A000000,02500,0000,02500PHYSICAL THERAPY 78978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78978,A000000,02700,0000,02700SPEECH PATHOLOGY 78978,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78978,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78978,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78978,A81000A,00100,0100,Y 78978,A81000B,00100,0300,HOME OFFICE COST 78978,A81000B,00200,0300,HOME OFFICE COST 78978,A81000B,00300,0300,HOME OFFICE COST 78978,A81000B,00400,0300,HOME OFFICE COST 78978,A81000B,00500,0300,HOME OFFICE COST 78978,A81000B,00600,0300,HOME OFFICE COST 78978,A81000B,00700,0300,HOME OFFICE COST 78978,A81000C,00100,0100,B 78978,A81000C,00100,0200,BEV ENTER 78978,B100000,00000,0100,00000(SQUARE FEET) 78978,B100000,00000,0300,00000(GROSS SALARIES) 78978,B100000,00000,0400,00000(ACCUM COST) 78978,B100000,00000,0500,00000(SQUARE FEET) 78978,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78978,B100000,00000,0700,00000(HOURS OF SERVICE) 78978,B100000,00000,0800,00000(MEALS SERVED) 78978,B100000,00000,0900,00000(DIRECT NRSG HRS) 78978,B100000,00000,1000,00000(COSTED REQUIS) 78978,B100000,00000,1200,00000(TIME SPENT) 78978,B100000,00000,1300,00000(TIME SPENT) 78978,B100000,00000,1350,00000 78978,E10A180,00301,0100,05/31/1996 78978,E10A180,00350,0100,09/03/1996 78978,E10A180,00351,0100,11/25/1996 78978,S000000,00100,0200,03/31/1997 78978,S200000,00100,0100,HWY 72 78978,S200000,00100,0300,746 78978,S200000,00200,0100,SALEM 78978,S200000,00200,0200,MO 78978,S200000,00200,0300,65560 78978,S200000,00300,0100,DENT 78978,S200000,00400,0100,THE SEVILLE 78978,S200000,00400,0200,265521 78978,S200000,00400,0300,03/01/1993 78978,S200000,00400,0500,O 78978,S200000,01600,0100,Y 79120,S000000,00100,0200,01/13/1997 79121,S000000,00100,0200,11/27/1996 79126,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79126,A000000,00300,0000,00300EMPLOYEE BENEFITS 79126,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79126,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79126,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79126,A000000,00700,0000,00700HOUSEKEEPING 79126,A000000,00800,0000,00800DIETARY 79126,A000000,00900,0000,00900NURSING ADMINISTRATION 79126,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79126,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79126,A000000,01300,0000,01300SOCIAL SERVICE 79126,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 79126,A000000,01600,0000,01600SKILLED NURSING FACILITY 79126,A000000,01800,0000,01800NURSING FACILITY 79126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79126,A000000,02500,0000,02500PHYSICAL THERAPY 79126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79126,A000000,02700,0000,02700SPEECH PATHOLOGY 79126,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79126,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79126,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79126,A81000A,00100,0100,Y 79126,A81000B,00100,0300,HOME OFFICE COST 79126,A81000C,00100,0100,B 79126,A81000C,00100,0200,BEVERLY ENTERPRISE 79126,B100000,00000,0100,00000(SQUARE FEET) 79126,B100000,00000,0300,00000(GROSS SALARIES) 79126,B100000,00000,0400,00000(ACCUM COST) 79126,B100000,00000,0500,00000(SQUARE FEET) 79126,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79126,B100000,00000,0700,00000(HOURS OF SERVICE) 79126,B100000,00000,0800,00000(MEALS SERVED) 79126,B100000,00000,0900,00000(DIRECT NRSG HRS) 79126,B100000,00000,1000,00000(COSTED REQUIS) 79126,B100000,00000,1200,00000(TIME SPENT) 79126,B100000,00000,1300,00000(TIME SPENT) 79126,B100000,00000,1350,00000 79126,S000000,00100,0200,12/31/1996 79126,S200000,00100,0100,3600 MOUNTAIN ROAD 79126,S200000,00200,0100,GLEN ALLEN 79126,S200000,00200,0200,VA 79126,S200000,00200,0300,23060 79126,S200000,00300,0100,HENRICO 79126,S200000,00400,0100,ELIZABETH ADAMS CRUMP MANOR 79126,S200000,00400,0200,495299 79126,S200000,00400,0300,03/01/1995 79126,S200000,00400,0500,O 79126,S200000,01600,0100,Y 79127,S000000,00100,0200,12/31/1996 79142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79142,A000000,00300,0000,00300EMPLOYEE BENEFITS 79142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79142,A000000,00700,0000,00700HOUSEKEEPING 79142,A000000,00800,0000,00800DIETARY 79142,A000000,00900,0000,00900NURSING ADMINISTRATION 79142,A000000,01100,0000,01100PHARMACY 79142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79142,A000000,01300,0000,01300SOCIAL SERVICE 79142,A000000,01600,0000,01600SKILLED NURSING FACILITY 79142,A000000,01800,0000,01800NURSING FACILITY 79142,A000000,02500,0000,02500PHYSICAL THERAPY 79142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79142,A000000,02700,0000,02700SPEECH PATHOLOGY 79142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79142,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79142,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79142,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79142,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79142,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79142,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79142,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79142,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79142,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79142,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 79142,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79142,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79142,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79142,E10A180,00301,0100,12/31/1996 79142,E10A180,00302,0100,01/28/1997 79142,S000000,00100,0200,12/01/1997 79142,S200000,00100,0100,100 PERRY HILL ROAD 79142,S200000,00200,0100,MONTGOMERY 79142,S200000,00200,0200,AL 79142,S200000,00200,0300,36913 79142,S200000,00300,0100,MONTGOMERY 79142,S200000,00400,0100,DALRAIDA HEALTH CENTER INC. 79142,S200000,00400,0200,015001 79142,S200000,00400,0300,12/01/1990 79142,S200000,00400,0500,O 79142,S200000,01600,0100,Y 79142,S200000,02800,0100,Y 79146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79146,A000000,00300,0000,00300EMPLOYEE BENEFITS 79146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79146,A000000,00700,0000,00700HOUSEKEEPING 79146,A000000,00800,0000,00800DIETARY 79146,A000000,01100,0000,01100PHARMACY 79146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79146,A000000,01300,0000,01300SOCIAL SERVICE 79146,A000000,01600,0000,01600SKILLED NURSING FACILITY 79146,A000000,02700,0000,02700SPEECH PATHOLOGY 79146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79146,A000000,05300,0000,05300INTEREST EXPENSE 79146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79146,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 79146,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 79146,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 79146,B100000,00000,0450,00000 PATIENT DAYS :ADMINISTRATIVE & GEN 79146,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 79146,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79146,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 79146,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79146,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 79146,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79146,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79146,S000000,00100,0200,01/28/1998 79146,S200000,00100,0100,701 MONROE STREET NW 79146,S200000,00200,0100,RUSSELVILLE 79146,S200000,00200,0200,AL 79146,S200000,00200,0300,35653 79146,S200000,00300,0100,FRANKLIN 79146,S200000,00400,0100,BURNS NRSG HOME INC. 79146,S200000,00400,0200,015009 79146,S200000,00400,0300,01/01/1967 79146,S200000,00400,0500,P 79146,S200000,01500,0100,Y 79146,S200000,04300,0100,Y 79153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79153,A000000,00300,0000,00300EMPLOYEE BENEFITS 79153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79153,A000000,00700,0000,00700HOUSEKEEPING 79153,A000000,00800,0000,00800DIETARY 79153,A000000,00900,0000,00900NURSING ADMINISTRATION 79153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79153,A000000,01300,0000,01300SOCIAL SERVICE 79153,A000000,01350,0000,01500OTHER GENERAL SERVICES 79153,A000000,01351,0000,01301ACTIVITIES 79153,A000000,01600,0000,01600SKILLED NURSING FACILITY 79153,A000000,01800,0000,01800NURSING FACILITY 79153,A000000,02300,0000,02300INTRAVENOUS THERAPY 79153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79153,A000000,02500,0000,02500PHYSICAL THERAPY 79153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79153,A000000,02700,0000,02700SPEECH PATHOLOGY 79153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79153,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79153,A000000,05300,0000,05300INTEREST EXPENSE 79153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79153,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 79153,A81000A,00100,0100,Y 79153,A81000B,00100,0300,HOME OFFICE COSTS 79153,A81000B,00200,0300,DIETARY SUPPLEMENTS 79153,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 79153,A81000B,00400,0300,PRESCRIPTION DRUGS 79153,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLY 79153,A81000B,00600,0300,CONSULTATION 79153,A81000B,00700,0300,PHARMACIST 79153,A81000C,00100,0100,B 79153,A81000C,00100,0200,MONTROSE BAY 79153,A81000C,00100,0400,LIVING CENTERS 79153,A81000C,00100,0600,NURSING HOMES 79153,A81000C,00200,0100,G 79153,A81000C,00200,0200,LIV CTRS/AMERICA 79153,A81000C,00200,0400,AMERICAN PHARMA 79153,A81000C,00200,0600,PHARMACEUTICALS 79153,A81000C,00300,0100,G 79153,A81000C,00300,0200,LIV CTRS/AMERICA 79153,A81000C,00300,0400,THERAPY MANAGEM 79153,A81000C,00300,0600,CONSULTANTS 79153,A81000C,00400,0100,G 79153,A81000C,00400,0200,LIV CTRS/AMERICA 79153,A81000C,00400,0400,AMERICAN REHABI 79153,A81000C,00400,0600,THERAPIES 79153,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79153,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79153,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79153,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79153,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79153,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79153,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79153,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79153,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79153,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79153,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79153,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 79153,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 79153,S000000,00100,0200,06/04/1997 79153,S200000,00100,0100,22670 MAIN STREET 79153,S200000,00200,0100,MONTROSE 79153,S200000,00200,0200,AL 79153,S200000,00200,0300,36559 79153,S200000,00300,0100,BALDWIN 79153,S200000,00400,0100,MONTROSE BAY HEALTH CARE CENTER 79153,S200000,00400,0200,015011 79153,S200000,00400,0300,07/11/1967 79153,S200000,00400,0500,O 79162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79162,A000000,00300,0000,00300EMPLOYEE BENEFITS 79162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79162,A000000,00700,0000,00700HOUSEKEEPING 79162,A000000,00800,0000,00800DIETARY 79162,A000000,01300,0000,01300SOCIAL SERVICE 79162,A000000,01600,0000,01600SKILLED NURSING FACILITY 79162,A000000,02500,0000,02500PHYSICAL THERAPY 79162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79162,A000000,02700,0000,02700SPEECH PATHOLOGY 79162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79162,A81000A,00100,0100,Y 79162,A81000C,00100,0100,B 79162,A81000C,00100,0200,THE BAPTIST HEALTH SYSTEM 79162,A81000C,00100,0400,MOTCLAIR BMC 79162,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79162,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79162,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79162,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79162,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79162,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79162,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79162,S000000,00100,0200,11/26/1997 79162,S200000,00100,0100,7715 4TH AVENUE SOUTH 79162,S200000,00200,0100,BIRMINGHAM 79162,S200000,00200,0200,AL 79162,S200000,00200,0300,35206 79162,S200000,00300,0100,JEFFERSON 79162,S200000,00400,0100,MONTCLAIR EAST NURSING CENTER 79162,S200000,00400,0200,015014 79162,S200000,00400,0300,11/01/1989 79162,S200000,00400,0500,O 79162,S200000,01500,0100,Y 79172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79172,A000000,00300,0000,00300EMPLOYEE BENEFITS 79172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79172,A000000,00700,0000,00700HOUSEKEEPING 79172,A000000,00800,0000,00800DIETARY 79172,A000000,01300,0000,01300SOCIAL SERVICE 79172,A000000,01600,0000,01600SKILLED NURSING FACILITY 79172,A000000,01800,0000,01800NURSING FACILITY 79172,A000000,02500,0000,02500PHYSICAL THERAPY 79172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79172,A000000,02700,0000,02700SPEECH PATHOLOGY 79172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79172,A000000,05300,0000,05300INTEREST EXPENSE 79172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79172,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79172,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79172,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79172,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79172,B100000,00000,0750,00000SQ. FEET :HOUSEKEEPING 79172,B100000,00000,0800,00000MEALS SERVED :DIETARY 79172,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79172,E10A180,00301,0100,01/23/1997 79172,E10A180,00350,0300,01/23/1997 79172,S000000,00100,0200,12/08/1997 79172,S200000,00100,0100,6450 OLD TUSCALOOSA HIGHWAY 79172,S200000,00200,0100,MCCALLA 79172,S200000,00200,0200,AL 79172,S200000,00200,0300,35111 79172,S200000,00300,0100,JEFFERSON 79172,S200000,00400,0100,PLANTATION MANOR INC. 79172,S200000,00400,0200,015015 79172,S200000,00400,0300,01/01/1967 79172,S200000,00400,0500,O 79172,S200000,01500,0100,Y 79181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79181,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 79181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79181,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 79181,A000000,00300,0000,00300EMPLOYEE BENEFITS 79181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79181,A000000,00700,0000,00700HOUSEKEEPING 79181,A000000,00800,0000,00800DIETARY 79181,A000000,00801,0000,00801CAFETERIA 79181,A000000,00900,0000,00900NURSING ADMINISTRATION 79181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79181,A000000,01100,0000,01100PHARMACY 79181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79181,A000000,01300,0000,01300SOCIAL SERVICE 79181,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 79181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79181,A000000,01600,0000,01600SKILLED NURSING FACILITY 79181,A000000,01800,0000,01800NURSING FACILITY 79181,A000000,01900,0000,01900OTHER LONG TERM CARE 79181,A000000,02100,0000,02100RADIOLOGY 79181,A000000,02200,0000,02200LABORATORY 79181,A000000,02300,0000,02300INTRAVENOUS THERAPY 79181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79181,A000000,02500,0000,02500PHYSICAL THERAPY 79181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79181,A000000,02700,0000,02700SPEECH PATHOLOGY 79181,A000000,02800,0000,02800ELECTROCARDIOLOGY 79181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79181,A000000,03050,0000,03300OTHER ANCILLARY 79181,A000000,03051,0000,03301OTHER ANCILLARY II 79181,A000000,03052,0000,03302OTHER ANCILLARY III 79181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79181,A000000,03200,0000,03200SUPPORT SURFACES 79181,A000000,03400,0000,03400CLINIC 79181,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 79181,A000000,03500,0000,03500RURAL HEALTH CLINIC 79181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79181,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79181,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79181,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79181,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79181,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79181,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79181,A000000,04400,0000,04400DME RENTED - HHA 79181,A000000,04500,0000,04500DME SOLD - HHA 79181,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79181,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79181,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79181,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79181,A000000,05000,0000,05000CORF 79181,A000000,05010,0000,05010CMHC I 79181,A000000,05020,0000,05020OPT I 79181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79181,A000000,05300,0000,05300INTEREST EXPENSE 79181,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79181,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 79181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79181,A000000,05500,0000,05500HOSPICE 79181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79181,A000000,06100,0000,06100NONPAID WORKERS 79181,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79181,A000000,06200,0000,06200PATIENTS LAUNDRY 79181,A81000A,00100,0100,Y 79181,A81000B,00100,0300,VARIOUS 79181,A81000B,00200,0300,INTEREST INCOME 79181,A81000C,00100,0100,A 79181,A81000C,00100,0400,MIP 1 LP 79181,A81000C,00100,0600,PARTNERSHIP 79181,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79181,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 79181,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 79181,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 79181,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79181,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79181,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79181,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 79181,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 79181,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 79181,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 79181,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 79181,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 79181,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 79181,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 79181,B100000,00000,1350,00000TIME :OTHER GENERAL SERVICE COST 79181,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 79181,S000000,00100,0200,10/15/1997 79181,S200000,00100,0100,BOX 7 MT. HEBRON 79181,S200000,00200,0100,ELMORE 79181,S200000,00200,0200,AL 79181,S200000,00300,0100,ELMORE 79181,S200000,00400,0100,MERRYWOOD NURSING HOME 79181,S200000,00400,0200,015019 79181,S200000,00400,0300,10/01/1987 79181,S200000,00400,0500,O 79181,S200000,01600,0100,Y 79181,S200000,02200,0100,Y 79181,S200000,02800,0100,Y 79181,S200000,03100,0100,Y 79181,S200000,03300,0100,Y 79181,S200000,03300,0200,Y 79181,S200000,04300,0100,Y 79184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79184,A000000,00300,0000,00300EMPLOYEE BENEFITS 79184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79184,A000000,00700,0000,00700HOUSEKEEPING 79184,A000000,00800,0000,00800DIETARY 79184,A000000,00900,0000,00900NURSING ADMINISTRATION 79184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79184,A000000,01100,0000,01100PHARMACY 79184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79184,A000000,01300,0000,01300SOCIAL SERVICE 79184,A000000,01600,0000,01600SKILLED NURSING FACILITY 79184,A000000,01800,0000,01800NURSING FACILITY 79184,A000000,01900,0000,01900OTHER LONG TERM CARE 79184,A000000,02100,0000,02100RADIOLOGY 79184,A000000,02200,0000,02200LABORATORY 79184,A000000,02300,0000,02300INTRAVENOUS THERAPY 79184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79184,A000000,02500,0000,02500PHYSICAL THERAPY 79184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79184,A000000,02700,0000,02700SPEECH PATHOLOGY 79184,A000000,02800,0000,02800ELECTROCARDIOLOGY 79184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79184,A000000,03400,0000,03400CLINIC 79184,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79184,A000000,05300,0000,05300INTEREST EXPENSE 79184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79184,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79184,A000000,06001,0000,06010DOMICILLARY 79184,A000000,06101,0000,06120PROVIDER TAX 79184,A000000,06102,0000,06110MISC. NON-REIMBURSABLE 79184,A000000,06200,0000,06200PATIENTS LAUNDRY 79184,A81000A,00100,0100,Y 79184,A81000B,00100,0300,C/O COSTS 79184,A81000B,00200,0300,INTER-CO PROFIT 79184,A81000B,00300,0300,INTER-CO PROFIT 79184,A81000B,00400,0300,INTER-CO PROFIT 79184,A81000B,00500,0300,C/O COSTS 79184,A81000B,00600,0300,C/O COSTS 79184,A81000B,00700,0300,C/O COSTS 79184,A81000B,00800,0300,C/O COSTS 79184,A81000C,00200,0100,C 79184,A81000C,00200,0200,NHS STOCKHOLDER 79184,A81000C,00200,0400,NGATE SVCS 79184,A81000C,00200,0600,PHARMACY 79184,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79184,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79184,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79184,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79184,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79184,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79184,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79184,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79184,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79184,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79184,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 79184,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79184,E10A180,00301,0100,02/01/1997 79184,S000000,00100,0200,12/01/1997 79184,S200000,00100,0100,P.O. BOX 119 79184,S200000,00200,0100,WETUMPKA 79184,S200000,00200,0200,AL 79184,S200000,00200,0300,36092 79184,S200000,00300,0100,ELMORE 79184,S200000,00400,0100,WETUMPKA NURSING FACILITY 79184,S200000,00400,0200,015027 79184,S200000,00400,0300,07/24/1967 79184,S200000,00400,0500,O 79184,S200000,01500,0100,Y 79191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79191,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 79191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79191,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 79191,A000000,00300,0000,00300EMPLOYEE BENEFITS 79191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79191,A000000,00700,0000,00700HOUSEKEEPING 79191,A000000,00800,0000,00800DIETARY 79191,A000000,00801,0000,00801CAFETERIA 79191,A000000,00900,0000,00900NURSING ADMINISTRATION 79191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79191,A000000,01100,0000,01100PHARMACY 79191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79191,A000000,01300,0000,01300SOCIAL SERVICE 79191,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 79191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79191,A000000,01600,0000,01600SKILLED NURSING FACILITY 79191,A000000,01800,0000,01800NURSING FACILITY 79191,A000000,01900,0000,01900OTHER LONG TERM CARE 79191,A000000,02100,0000,02100RADIOLOGY 79191,A000000,02200,0000,02200LABORATORY 79191,A000000,02300,0000,02300INTRAVENOUS THERAPY 79191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79191,A000000,02500,0000,02500PHYSICAL THERAPY 79191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79191,A000000,02700,0000,02700SPEECH PATHOLOGY 79191,A000000,02800,0000,02800ELECTROCARDIOLOGY 79191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79191,A000000,03050,0000,03300OTHER ANCILLARY 79191,A000000,03051,0000,03301OTHER ANCILLARY II 79191,A000000,03052,0000,03302OTHER ANCILLARY III 79191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79191,A000000,03200,0000,03200SUPPORT SURFACES 79191,A000000,03400,0000,03400CLINIC 79191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 79191,A000000,03500,0000,03500RURAL HEALTH CLINIC 79191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79191,A000000,04400,0000,04400DME RENTED - HHA 79191,A000000,04500,0000,04500DME SOLD - HHA 79191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79191,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79191,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79191,A000000,05000,0000,05000CORF 79191,A000000,05010,0000,05010CMHC I 79191,A000000,05020,0000,05020OPT I 79191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79191,A000000,05300,0000,05300INTEREST EXPENSE 79191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79191,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 79191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79191,A000000,05500,0000,05500HOSPICE 79191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79191,A000000,06100,0000,06100NONPAID WORKERS 79191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79191,A000000,06200,0000,06200PATIENTS LAUNDRY 79191,A81000A,00100,0100,Y 79191,A81000B,00100,0300,MISC 79191,A81000C,00100,0100,B 79191,A81000C,00100,0400,MIP 2A 79191,A81000C,00100,0600,PARTNERSHIP 79191,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79191,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 79191,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 79191,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 79191,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79191,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79191,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79191,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 79191,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 79191,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 79191,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 79191,B100000,00000,1050,00000(TIME SPENT) :CENTRAL SERVICES & S 79191,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 79191,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 79191,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 79191,B100000,00000,1350,00000TIME :OTHER GENERAL SERVICE COST 79191,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 79191,S000000,00100,0200,10/15/1997 79191,S200000,00100,0100,813 KELLER LANE 79191,S200000,00200,0100,TUSCUMBIA 79191,S200000,00200,0200,AL 79191,S200000,00300,0100,COLBERT 79191,S200000,00400,0100,OAKCREST NURSING HOME 79191,S200000,00400,0200,015028 79191,S200000,00400,0300,09/01/1987 79191,S200000,00400,0500,O 79191,S200000,01600,0100,Y 79191,S200000,03300,0100,Y 79191,S200000,03300,0200,Y 79194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79194,A000000,00300,0000,00300EMPLOYEE BENEFITS 79194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79194,A000000,00700,0000,00700HOUSEKEEPING 79194,A000000,00800,0000,00800DIETARY 79194,A000000,00900,0000,00900NURSING ADMINISTRATION 79194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79194,A000000,01100,0000,01100PHARMACY 79194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79194,A000000,01300,0000,01300SOCIAL SERVICE 79194,A000000,01600,0000,01600SKILLED NURSING FACILITY 79194,A000000,01800,0000,01800NURSING FACILITY 79194,A000000,01900,0000,01900OTHER LONG TERM CARE 79194,A000000,02100,0000,02100RADIOLOGY 79194,A000000,02200,0000,02200LABORATORY 79194,A000000,02300,0000,02300INTRAVENOUS THERAPY 79194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79194,A000000,02500,0000,02500PHYSICAL THERAPY 79194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79194,A000000,02700,0000,02700SPEECH PATHOLOGY 79194,A000000,02800,0000,02800ELECTROCARDIOLOGY 79194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79194,A000000,03400,0000,03400CLINIC 79194,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79194,A000000,05300,0000,05300INTEREST EXPENSE 79194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79194,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79194,A000000,06101,0000,06120PROVIDER TAX 79194,A000000,06102,0000,06110MISC. NON-REIMBURSABLE 79194,A000000,06200,0000,06200PATIENTS LAUNDRY 79194,A81000A,00100,0100,Y 79194,A81000B,00100,0300,C/O COSTS 79194,A81000B,00200,0300,INTER-CO PROFIT 79194,A81000B,00300,0300,INTER-CO PROFIT 79194,A81000B,00400,0300,INTER-CO PROFIT 79194,A81000B,00500,0300,C/O COSTS 79194,A81000B,00600,0300,C/O COSTS 79194,A81000B,00700,0300,C/O COSTS 79194,A81000B,00800,0300,C/O COSTS 79194,A81000C,00200,0100,C 79194,A81000C,00200,0200,NHS STOCKHOLDER 79194,A81000C,00200,0400,NGATE SVCS 79194,A81000C,00200,0600,PHARMACY 79194,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79194,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79194,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79194,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79194,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79194,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79194,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79194,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 79194,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79194,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79194,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 79194,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79194,E10A180,00301,0100,06/30/1996 79194,S000000,00100,0200,12/01/1997 79194,S200000,00100,0100,600 34TH STREET 79194,S200000,00200,0100,NORTHPORT 79194,S200000,00200,0200,AL 79194,S200000,00200,0300,35476 79194,S200000,00300,0100,TUSCALOOSA 79194,S200000,00400,0100,ESTES HEALTH CARE CENTER NORTH 79194,S200000,00400,0200,015034 79194,S200000,00400,0300,02/16/1967 79194,S200000,00400,0500,O 79194,S200000,01500,0100,Y 79200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79200,A000000,00300,0000,00300EMPLOYEE BENEFITS 79200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79200,A000000,00700,0000,00700HOUSEKEEPING 79200,A000000,00800,0000,00800DIETARY 79200,A000000,00900,0000,00900NURSING ADMINISTRATION 79200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79200,A000000,01300,0000,01300SOCIAL SERVICE 79200,A000000,01350,0000,01500REHABILITATION 79200,A000000,01351,0000,01301ACTIVITIES 79200,A000000,01600,0000,01600SKILLED NURSING FACILITY 79200,A000000,01800,0000,01800NURSING FACILITY 79200,A000000,02200,0000,02200LABORATORY 79200,A000000,02300,0000,02300INTRAVENOUS THERAPY 79200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79200,A000000,02500,0000,02500PHYSICAL THERAPY 79200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79200,A000000,02700,0000,02700SPEECH PATHOLOGY 79200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79200,A000000,03050,0000,03300EQUIPMENT RENTAL 79200,A000000,05300,0000,05300INTEREST EXPENSE 79200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79200,A000000,06150,0000,06300VENDING 79200,A81000A,00100,0100,Y 79200,A81000B,00100,0300,HOME OFFICE COST 79200,A81000B,00200,0300,DIETARY SUPPLEMENTS 79200,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 79200,A81000B,00400,0300,PRESCRIPTION DRUGS 79200,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 79200,A81000B,00600,0300,IV CONTRACT 79200,A81000B,00700,0300,REHAB CONSULTANT 79200,A81000B,00800,0300,PHARMACIST 79200,A81000C,00100,0100,B 79200,A81000C,00100,0200,WOODLEY MANOR 79200,A81000C,00100,0400,LIVING CENTERS 79200,A81000C,00100,0600,NURSING HOMES 79200,A81000C,00200,0100,G 79200,A81000C,00200,0200,LIV CTRS/AMERIC 79200,A81000C,00200,0400,AMERICAN PHARMA 79200,A81000C,00200,0600,PHARMACEUTICALS 79200,A81000C,00300,0100,G 79200,A81000C,00300,0200,LIV CTRS/AMERIC 79200,A81000C,00300,0400,THERAPY MGMT IN 79200,A81000C,00300,0600,CONSULTATION 79200,A81000C,00400,0100,G 79200,A81000C,00400,0200,LIV CTRS/AMERIC 79200,A81000C,00400,0400,REHABILITY 79200,A81000C,00400,0600,PT ST OT 79200,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79200,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79200,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79200,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79200,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79200,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79200,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79200,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79200,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79200,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79200,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79200,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 79200,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 79200,S000000,00100,0200,06/03/1997 79200,S200000,00100,0100,3312 WOODLEY ROAD 79200,S200000,00200,0100,MONTGOMERY 79200,S200000,00200,0200,AL 79200,S200000,00200,0300,36116 79200,S200000,00300,0100,MONTGOMERY 79200,S200000,00400,0100,WOODLEY MANOR NURSING HOME 79200,S200000,00400,0200,015037 79200,S200000,00400,0300,01/04/1967 79200,S200000,00400,0500,O 79211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79211,A000000,00300,0000,00300EMPLOYEE BENEFITS 79211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79211,A000000,00700,0000,00700HOUSEKEEPING 79211,A000000,00800,0000,00800DIETARY 79211,A000000,00900,0000,00900NURSING ADMINISTRATION 79211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79211,A000000,01300,0000,01300SOCIAL SERVICE 79211,A000000,01301,0000,01301ACTIVITIES 79211,A000000,01350,0000,01500OTHER GENERAL SERVICES 79211,A000000,01600,0000,01600SKILLED NURSING FACILITY 79211,A000000,01800,0000,01800NURSING FACILITY 79211,A000000,02200,0000,02200LABORATORY 79211,A000000,02300,0000,02300INTRAVENOUS THERAPY 79211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79211,A000000,02500,0000,02500PHYSICAL THERAPY 79211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79211,A000000,02700,0000,02700SPEECH PATHOLOGY 79211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79211,A000000,06150,0000,06300VENDING 79211,A81000A,00100,0100,Y 79211,A81000B,00100,0300,HOME OFFICE COST 79211,A81000B,00200,0300,DIETARY SUPPLEMENTS 79211,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 79211,A81000B,00400,0300,PRESCRIPTION DRUGS 79211,A81000B,00500,0300,CHARGEBLE MEDIAL SUPPLIES 79211,A81000B,00600,0300,PHARMACIST 79211,A81000B,00700,0300,I V CONTRACT 79211,A81000B,00800,0300,P T CONSULTANT 79211,A81000B,00900,0300,NURSING FORMS 79211,A81000C,00100,0100,B 79211,A81000C,00100,0200,SOUTH HAVEN MAN 79211,A81000C,00100,0400,LIVING CENTERS 79211,A81000C,00100,0600,NURSING HOMES 79211,A81000C,00200,0100,G 79211,A81000C,00200,0200,LIV CTRS/AMERIC 79211,A81000C,00200,0400,AMERICAN PHARMA 79211,A81000C,00200,0600,PHARMACEUTICALS 79211,A81000C,00300,0100,G 79211,A81000C,00300,0200,LIV CTRS/AMERIC 79211,A81000C,00300,0400,REHABILITY 79211,A81000C,00300,0600,PT OT ST 79211,A81000C,00400,0100,G 79211,A81000C,00400,0200,LIV CTRS/AMERIC 79211,A81000C,00400,0400,THERAPY MGMT IN 79211,A81000C,00400,0600,CONSULTATION 79211,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79211,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79211,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79211,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79211,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79211,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79211,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79211,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79211,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79211,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79211,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79211,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 79211,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 79211,E10A180,00301,0100,05/01/1996 79211,E10A180,00301,0300,08/05/1996 79211,E10A180,00302,0100,08/05/1996 79211,S000000,00100,0200,06/04/1997 79211,S200000,00100,0100,1300 EAST SOUTH BOULEVARD 79211,S200000,00200,0100,MONTGOMERY 79211,S200000,00200,0200,AL 79211,S200000,00200,0300,36116 79211,S200000,00300,0100,MONTGOMERY 79211,S200000,00400,0100,SOUTH HAVEN MANOR 79211,S200000,00400,0200,015043 79211,S200000,00400,0300,06/01/1983 79211,S200000,00400,0500,O 79220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79220,A000000,00300,0000,00300EMPLOYEE BENEFITS 79220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79220,A000000,00700,0000,00700HOUSEKEEPING 79220,A000000,00800,0000,00800DIETARY 79220,A000000,00900,0000,00900NURSING ADMINISTRATION 79220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79220,A000000,01100,0000,01100PHARMACY 79220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79220,A000000,01300,0000,01300SOCIAL SERVICE 79220,A000000,01600,0000,01600SKILLED NURSING FACILITY 79220,A000000,01800,0000,01800NURSING FACILITY 79220,A000000,01900,0000,01900OTHER LONG TERM CARE 79220,A000000,02100,0000,02100RADIOLOGY 79220,A000000,02200,0000,02200LABORATORY 79220,A000000,02300,0000,02300INTRAVENOUS THERAPY 79220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79220,A000000,02500,0000,02500PHYSICAL THERAPY 79220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79220,A000000,02700,0000,02700SPEECH PATHOLOGY 79220,A000000,02800,0000,02800ELECTROCARDIOLOGY 79220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79220,A000000,03400,0000,03400CLINIC 79220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79220,A000000,05300,0000,05300INTEREST EXPENSE 79220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79220,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79220,A000000,06101,0000,06120PROVIDER TAX 79220,A000000,06102,0000,06110MISC. NON-REIMBURSABLE 79220,A000000,06200,0000,06200PATIENTS LAUNDRY 79220,A81000A,00100,0100,Y 79220,A81000B,00100,0300,AMORTIZATION OF LEASE 79220,A81000B,00200,0300,INTEREST ON STOCK PURCHAS 79220,A81000B,00300,0300,C/O COSTS 79220,A81000B,00400,0300,INTER-CO PROFIT 79220,A81000B,00500,0300,INTER-CO PROFIT 79220,A81000B,00600,0300,INTER-CO PROFIT 79220,A81000B,00700,0300,C/O COSTS 79220,A81000B,00800,0300,C/O COSTS 79220,A81000B,00900,0300,C/O COSTS 79220,A81000B,01000,0300,C/O COSTS 79220,A81000C,00200,0100,C 79220,A81000C,00200,0200,NHS STOCKHOLDER 79220,A81000C,00200,0400,NGATE SVCS 79220,A81000C,00200,0600,PHARMACY 79220,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79220,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79220,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79220,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79220,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79220,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79220,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79220,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79220,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79220,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79220,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 79220,B100000,00000,1300,00000TIME STUDY :SOCIAL SERVICE 79220,E10A180,00301,0100,02/01/1997 79220,S000000,00100,0200,12/01/1997 79220,S200000,00100,0100,1424 NORTH 25TH STREET 79220,S200000,00200,0100,BIRMINGHAM 79220,S200000,00200,0200,AL 79220,S200000,00200,0300,35234 79220,S200000,00300,0100,JEFFERSON 79220,S200000,00400,0100,ESTES NURSING FACILITY NORTHWAY 79220,S200000,00400,0200,015047 79220,S200000,00400,0300,09/01/1982 79220,S200000,00400,0500,O 79220,S200000,01500,0100,Y 79229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79229,A000000,00300,0000,00300EMPLOYEE BENEFITS 79229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79229,A000000,00700,0000,00700HOUSEKEEPING 79229,A000000,00800,0000,00800DIETARY 79229,A000000,00900,0000,00900NURSING ADMINISTRATION 79229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79229,A000000,01100,0000,01100PHARMACY 79229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79229,A000000,01300,0000,01300SOCIAL SERVICE 79229,A000000,01600,0000,01600SKILLED NURSING FACILITY 79229,A000000,01800,0000,01800NURSING FACILITY 79229,A000000,02500,0000,02500PHYSICAL THERAPY 79229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79229,A000000,02700,0000,02700SPEECH PATHOLOGY 79229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79229,A000000,03050,0000,03300AIR FLOATATION 79229,A000000,05300,0000,05300INTEREST EXPENSE 79229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79229,A81000A,00100,0100,Y 79229,A81000B,00100,0300,HOME OFFICE COST CAPITAL 79229,A81000B,00200,0300,MANAGEMENT FEES 79229,A81000C,00100,0100,A 79229,A81000C,00100,0200,FRANK & SHARON BROWN 79229,A81000C,00100,0400,AGE INC 79229,A81000C,00100,0600,HOME OFFICE 79229,A81000C,00200,0100,A 79229,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79229,A81000C,00200,0400,AGE INC 79229,A81000C,00200,0600,HOME OFFICE 79229,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79229,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79229,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79229,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79229,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79229,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79229,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79229,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 79229,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 79229,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 79229,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79229,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79229,E10A180,00301,0100,05/19/1997 79229,S000000,00100,0200,05/01/1998 79229,S200000,00100,0300,190 79229,S200000,00200,0100,CULLMAN 79229,S200000,00200,0200,AL 79229,S200000,00200,0300,35026 79229,S200000,00300,0100,CULLMAN 79229,S200000,00400,0100,CULLMAN NURS SERV DBA CULLMAN HCC 79229,S200000,00400,0200,015048 79229,S200000,00400,0300,10/01/1978 79229,S200000,00400,0500,O 79229,S200000,01600,0100,Y 79238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79238,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 79238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79238,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 79238,A000000,00300,0000,00300EMPLOYEE BENEFITS 79238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79238,A000000,00700,0000,00700HOUSEKEEPING 79238,A000000,00800,0000,00800DIETARY 79238,A000000,00801,0000,00801CAFETERIA 79238,A000000,00900,0000,00900NURSING ADMINISTRATION 79238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79238,A000000,01100,0000,01100PHARMACY 79238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79238,A000000,01300,0000,01300SOCIAL SERVICE 79238,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 79238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79238,A000000,01600,0000,01600SKILLED NURSING FACILITY 79238,A000000,01800,0000,01800NURSING FACILITY 79238,A000000,01900,0000,01900OTHER LONG TERM CARE 79238,A000000,02100,0000,02100RADIOLOGY 79238,A000000,02200,0000,02200LABORATORY 79238,A000000,02300,0000,02300INTRAVENOUS THERAPY 79238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79238,A000000,02500,0000,02500PHYSICAL THERAPY 79238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79238,A000000,02700,0000,02700SPEECH PATHOLOGY 79238,A000000,02800,0000,02800ELECTROCARDIOLOGY 79238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79238,A000000,03050,0000,03300OTHER ANCILLARY 79238,A000000,03051,0000,03301OTHER ANCILLARY II 79238,A000000,03052,0000,03302OTHER ANCILLARY III 79238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79238,A000000,03200,0000,03200SUPPORT SURFACES 79238,A000000,03400,0000,03400CLINIC 79238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 79238,A000000,03500,0000,03500RURAL HEALTH CLINIC 79238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79238,A000000,04400,0000,04400DME RENTED - HHA 79238,A000000,04500,0000,04500DME SOLD - HHA 79238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79238,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79238,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79238,A000000,05000,0000,05000CORF 79238,A000000,05010,0000,05010CMHC I 79238,A000000,05020,0000,05020OPT I 79238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79238,A000000,05300,0000,05300INTEREST EXPENSE 79238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79238,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 79238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79238,A000000,05500,0000,05500HOSPICE 79238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79238,A000000,06100,0000,06100NONPAID WORKERS 79238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79238,A000000,06200,0000,06200PATIENTS LAUNDRY 79238,A81000A,00100,0100,Y 79238,A81000B,00100,0300,VARIOUS 79238,A81000C,00100,0100,B 79238,A81000C,00100,0200,PARTNERS 79238,A81000C,00100,0400,MIP2A 79238,A81000C,00100,0600,PARTNERSHIP 79238,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79238,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 79238,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 79238,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 79238,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79238,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79238,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79238,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 79238,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 79238,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 79238,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 79238,B100000,00000,1050,00000(TIME SPENT) :CENTRAL SERVICES & S 79238,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 79238,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 79238,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 79238,B100000,00000,1350,00000ACTIVITIES :OTHER GENERAL SERVICE 79238,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 79238,S000000,00100,0200,10/15/1997 79238,S200000,00100,0100,500 JOHN ALDRIDGE DR. 79238,S200000,00200,0100,TUSCUMBIA 79238,S200000,00200,0200,AL 79238,S200000,00400,0100,SHOALS NURSING HOME 79238,S200000,00400,0200,015067 79238,S200000,00400,0300,09/01/1987 79238,S200000,00400,0500,O 79238,S200000,01600,0100,Y 79238,S200000,02200,0100,Y 79238,S200000,02800,0100,Y 79238,S200000,03100,0100,Y 79238,S200000,04300,0100,Y 79241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79241,A000000,00300,0000,00300EMPLOYEE BENEFITS 79241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79241,A000000,00700,0000,00700HOUSEKEEPING 79241,A000000,00800,0000,00800DIETARY 79241,A000000,00900,0000,00900NURSING ADMINISTRATION 79241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79241,A000000,01100,0000,01100PHARMACY 79241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79241,A000000,01300,0000,01300SOCIAL SERVICE 79241,A000000,01350,0000,01500ACTIVITIES 79241,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79241,A000000,01600,0000,01600SKILLED NURSING FACILITY 79241,A000000,01800,0000,01800NURSING FACILITY 79241,A000000,01900,0000,01900OTHER LONG TERM CARE 79241,A000000,02100,0000,02100RADIOLOGY 79241,A000000,02200,0000,02200LABORATORY 79241,A000000,02300,0000,02300INTRAVENOUS THERAPY 79241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79241,A000000,02500,0000,02500PHYSICAL THERAPY 79241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79241,A000000,02700,0000,02700SPEECH PATHOLOGY 79241,A000000,02800,0000,02800ELECTROCARDIOLOGY 79241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79241,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79241,A000000,03200,0000,03200SUPPORT SURFACES 79241,A000000,03400,0000,03400CLINIC 79241,A000000,03500,0000,03500RURAL HEALTH CLINIC 79241,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79241,A000000,05000,0000,05000CORF 79241,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79241,A000000,05300,0000,05300INTEREST EXPENSE 79241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79241,A000000,05500,0000,05500HOSPICE 79241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79241,A000000,06100,0000,06100NONPAID WORKERS 79241,A000000,06200,0000,06200PATIENTS LAUNDRY 79241,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79241,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79241,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79241,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79241,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79241,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79241,B100000,00000,0800,00000MEALS SERVED :DIETARY 79241,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79241,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79241,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79241,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79241,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79241,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79241,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79241,E10A180,00301,0100,01/15/1997 79241,S000000,00100,0200,11/24/1997 79241,S200000,00100,0100,515 MABRY STREET 79241,S200000,00200,0100,SELMA 79241,S200000,00200,0200,AL 79241,S200000,00200,0300,36701 79241,S200000,00300,0100,DALLAS 79241,S200000,00400,0100,DUNN NURSING HOME INC. 79241,S200000,00400,0200,015084 79241,S200000,00400,0300,07/01/1995 79241,S200000,00400,0500,P 79241,S200000,01500,0100,Y 79250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79250,A000000,00300,0000,00300EMPLOYEE BENEFITS 79250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79250,A000000,00700,0000,00700HOUSEKEEPING 79250,A000000,00800,0000,00800DIETARY 79250,A000000,00900,0000,00900NURSING ADMINISTRATION 79250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79250,A000000,01100,0000,01100PHARMACY 79250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79250,A000000,01300,0000,01300SOCIAL SERVICE 79250,A000000,01600,0000,01600SKILLED NURSING FACILITY 79250,A000000,01800,0000,01800NURSING FACILITY 79250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79250,A000000,02500,0000,02500PHYSICAL THERAPY 79250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79250,A000000,02700,0000,02700SPEECH PATHOLOGY 79250,A000000,02800,0000,02800ELECTROCARDIOLOGY 79250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79250,A000000,06100,0000,06100NONPAID WORKERS 79250,A000000,06200,0000,06200PATIENTS LAUNDRY 79250,A81000A,00100,0100,Y 79250,A81000B,00100,0300,DEPRECIATION EXPENSE 79250,A81000B,00200,0300,ADMIN AND GENERAL 79250,A81000B,00300,0300,INTER-CO PROFIT 79250,A81000B,00400,0300,INTER-CO PROFIT 79250,A81000B,00500,0300,INTER-CO PROFIT 79250,A81000B,00600,0300,C/O COSTS 79250,A81000B,00700,0300,C/O COSTS 79250,A81000B,00800,0300,C/O COSTS 79250,A81000B,00900,0300,C/O COSTS 79250,A81000C,00100,0100,C 79250,A81000C,00100,0200,NHS STOCKHOLDER 79250,A81000C,00100,0400,NGATE SERVICES 79250,A81000C,00100,0600,PHARMACY 79250,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79250,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79250,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79250,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79250,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79250,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79250,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79250,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79250,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79250,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79250,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79250,E10A180,00301,0100,02/01/1997 79250,S000000,00100,0200,12/01/1997 79250,S200000,00100,0100,1220 SOUTH 17 STREET 79250,S200000,00200,0100,BIRMINGHAM 79250,S200000,00200,0200,AL 79250,S200000,00200,0300,35205 79250,S200000,00300,0100,JEFFERSON 79250,S200000,00400,0100,ESTES NURSING FACILITY SOUTH 79250,S200000,00400,0200,015097 79250,S200000,00400,0300,09/01/1982 79250,S200000,00400,0500,O 79250,S200000,01500,0100,Y 79259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79259,A000000,00300,0000,00300EMPLOYEE BENEFITS 79259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79259,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79259,A000000,00700,0000,00700HOUSEKEEPING 79259,A000000,00800,0000,00800DIETARY 79259,A000000,00900,0000,00900NURSING ADMINISTRATION 79259,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79259,A000000,01100,0000,01100PHARMACY 79259,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79259,A000000,01300,0000,01300SOCIAL SERVICE 79259,A000000,01350,0000,01500ACTIVITIES 79259,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79259,A000000,01600,0000,01600SKILLED NURSING FACILITY 79259,A000000,01800,0000,01800NURSING FACILITY 79259,A000000,01900,0000,01900OTHER LONG TERM CARE 79259,A000000,02100,0000,02100RADIOLOGY 79259,A000000,02200,0000,02200LABORATORY 79259,A000000,02300,0000,02300INTRAVENOUS THERAPY 79259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79259,A000000,02500,0000,02500PHYSICAL THERAPY 79259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79259,A000000,02700,0000,02700SPEECH PATHOLOGY 79259,A000000,02800,0000,02800ELECTROCARDIOLOGY 79259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79259,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79259,A000000,03200,0000,03200SUPPORT SURFACES 79259,A000000,03400,0000,03400CLINIC 79259,A000000,03500,0000,03500RURAL HEALTH CLINIC 79259,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79259,A000000,05000,0000,05000CORF 79259,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79259,A000000,05300,0000,05300INTEREST EXPENSE 79259,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79259,A000000,05500,0000,05500HOSPICE 79259,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79259,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79259,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79259,A000000,06100,0000,06100NONPAID WORKERS 79259,A000000,06200,0000,06200PATIENTS LAUNDRY 79259,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79259,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79259,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79259,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79259,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79259,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79259,B100000,00000,0800,00000MEALS SERVED :DIETARY 79259,B100000,00000,0950,00000SQ FEET :NURSING ADMINISTRATION 79259,B100000,00000,1050,00000SQ FEET :CENTRAL SERVICES & SUPPLY 79259,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79259,B100000,00000,1250,00000SQ FEET :MEDICAL RECORDS & LIBRARY 79259,B100000,00000,1330,00000SQ FEET :SOCIAL SERVICE 79259,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 79259,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79259,E10A180,00301,0100,12/30/1996 79259,S000000,00100,0200,11/26/1997 79259,S200000,00100,0100,500 SHIVERS TERRACE 79259,S200000,00200,0100,MARION 79259,S200000,00200,0200,AL 79259,S200000,00200,0300,36756 79259,S200000,00300,0100,PERRY 79259,S200000,00400,0100,SOUTHLAND NURSING HOME INC. 79259,S200000,00400,0200,015104 79259,S200000,00400,0300,07/01/1996 79259,S200000,00400,0500,P 79259,S200000,01500,0100,Y 79269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79269,A000000,00300,0000,00300EMPLOYEE BENEFITS 79269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79269,A000000,00700,0000,00700HOUSEKEEPING 79269,A000000,00800,0000,00800DIETARY 79269,A000000,00900,0000,00900NURSING ADMINISTRATION 79269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79269,A000000,01100,0000,01100PHARMACY 79269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79269,A000000,01300,0000,01300SOCIAL SERVICE 79269,A000000,01600,0000,01600SKILLED NURSING FACILITY 79269,A000000,01800,0000,01800NURSING FACILITY 79269,A000000,01900,0000,01900OTHER LONG TERM CARE 79269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79269,A000000,02500,0000,02500PHYSICAL THERAPY 79269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79269,A000000,02700,0000,02700SPEECH PATHOLOGY 79269,A000000,02800,0000,02800ELECTROCARDIOLOGY 79269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79269,A000000,03400,0000,03400CLINIC 79269,A000000,05500,0000,05500HOSPICE 79269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79269,A000000,06101,0000,06101MISC NON REIMBURSABLE 79269,A000000,06200,0000,06200PATIENTS LAUNDRY 79269,A81000A,00100,0100,Y 79269,A81000B,00100,0300,DEPRECIATION & INTEREST 79269,A81000B,00200,0300,C/O COSTS 79269,A81000B,00300,0300,C/O COSTS 79269,A81000B,00400,0300,INTER CO PROFIT 79269,A81000B,00500,0300,INTER CO PROFIT 79269,A81000B,00600,0300,C/O COSTS 79269,A81000B,00700,0300,C/O COSTS 79269,A81000B,00800,0300,C/O COSTS 79269,A81000B,00900,0300,C/O COSTS 79269,A81000C,00100,0100,C 79269,A81000C,00100,0200,NHS STOCKHOLDER 79269,A81000C,00100,0400,NORTHGATE SVC 79269,A81000C,00100,0600,PHARMACY 79269,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79269,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79269,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79269,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79269,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79269,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79269,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 79269,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79269,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79269,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79269,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79269,S000000,00100,0200,12/01/1997 79269,S200000,00100,0100,1201 NORTH 22ND STREET 79269,S200000,00200,0100,BURMINGHAM 79269,S200000,00200,0200,AL 79269,S200000,00200,0300,35234 79269,S200000,00300,0100,JEFFERSON 79269,S200000,00400,0100,ESTES NURSING FACILITY CIVIC CTR 79269,S200000,00400,0200,015109 79269,S200000,00400,0300,09/01/1982 79269,S200000,00400,0500,O 79269,S200000,01500,0100,Y 79275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79275,A000000,00300,0000,00300EMPLOYEE BENEFITS 79275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79275,A000000,00700,0000,00700HOUSEKEEPING 79275,A000000,00800,0000,00800DIETARY 79275,A000000,00900,0000,00900NURSING ADMINISTRATION 79275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79275,A000000,01300,0000,01300SOCIAL SERVICE 79275,A000000,01350,0000,01500REC AND REHAB 79275,A000000,01600,0000,01600SKILLED NURSING FACILITY 79275,A000000,01800,0000,01800NURSING FACILITY 79275,A000000,02200,0000,02200LABORATORY 79275,A000000,02300,0000,02300INTRAVENOUS THERAPY 79275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79275,A000000,02500,0000,02500PHYSICAL THERAPY 79275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79275,A000000,02700,0000,02700SPEECH PATHOLOGY 79275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79275,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79275,A000000,03200,0000,03200SUPPORT SURFACES 79275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79275,A000000,06200,0000,06200PATIENTS LAUNDRY 79275,A81000A,00100,0100,Y 79275,A81000B,00100,0300,NURSING SUPPLIES 79275,A81000B,00200,0300,MEDICAL SUPPLIES 79275,A81000B,00300,0300,EQUIPMENT RENTAL 79275,A81000B,00400,0300,RESPIRATORY THERAPY 79275,A81000B,00500,0300,PHYSICAL THERAPY 79275,A81000B,00600,0300,OCCUPATIONAL THERAPY 79275,A81000B,00700,0300,SPEECH PATHOLOGY 79275,A81000B,00800,0300,MANAGEMENT FEES 79275,A81000B,00900,0300,HOME OFFICE COSTS 79275,A81000B,01000,0300,HO CAPITAL COSTS-BLDG 79275,A81000B,01100,0300,HO CAPITAL COSTS-EQUIP 79275,A81000C,00100,0100,A 79275,A81000C,00100,0200,THERATX MGT SVC 79275,A81000C,00100,0400,PERSONACARE 79275,A81000C,00100,0600,HEALTHCARE 79275,A81000C,00200,0100,A 79275,A81000C,00200,0200,THERATX 79275,A81000C,00200,0400,TRI MEDICAL 79275,A81000C,00200,0600,HEALTHCARE 79275,A81000C,00300,0100,A 79275,A81000C,00300,0200,THERATX 79275,A81000C,00300,0400,THERATX 79275,A81000C,00300,0600,HEALTHCARE 79275,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79275,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79275,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79275,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79275,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79275,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79275,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79275,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 79275,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79275,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 79275,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79275,B100000,00000,1350,00000 PATIENT DAYS :REC AND REHAB 79275,E10A180,00301,0100,07/23/1996 79275,S000000,00100,0200,11/10/1997 79275,S200000,00100,0100,500 ST. CLAIR AVENUE SOUTH 79275,S200000,00200,0100,HUNTSVILLE 79275,S200000,00200,0200,AL 79275,S200000,00200,0300,35801 79275,S200000,00300,0100,MADISON 79275,S200000,00400,0100,PERSONACARE OF HUNTSVILLE 79275,S200000,00400,0200,015111 79275,S200000,00400,0300,03/01/1994 79275,S200000,00400,0500,O 79275,S200000,01600,0100,Y 79282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79282,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 79282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79282,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 79282,A000000,00300,0000,00300EMPLOYEE BENEFITS 79282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79282,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79282,A000000,00700,0000,00700HOUSEKEEPING 79282,A000000,00800,0000,00800DIETARY 79282,A000000,00801,0000,00801CAFETERIA 79282,A000000,00900,0000,00900NURSING ADMINISTRATION 79282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79282,A000000,01100,0000,01100PHARMACY 79282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79282,A000000,01300,0000,01300SOCIAL SERVICE 79282,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 79282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79282,A000000,01600,0000,01600SKILLED NURSING FACILITY 79282,A000000,01800,0000,01800NURSING FACILITY 79282,A000000,01900,0000,01900OTHER LONG TERM CARE 79282,A000000,02100,0000,02100RADIOLOGY 79282,A000000,02200,0000,02200LABORATORY 79282,A000000,02300,0000,02300INTRAVENOUS THERAPY 79282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79282,A000000,02500,0000,02500PHYSICAL THERAPY 79282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79282,A000000,02700,0000,02700SPEECH PATHOLOGY 79282,A000000,02800,0000,02800ELECTROCARDIOLOGY 79282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79282,A000000,03050,0000,03300OTHER ANCILLARY 79282,A000000,03051,0000,03301OTHER ANCILLARY II 79282,A000000,03052,0000,03302OTHER ANCILLARY III 79282,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79282,A000000,03200,0000,03200SUPPORT SURFACES 79282,A000000,03400,0000,03400CLINIC 79282,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 79282,A000000,03500,0000,03500RURAL HEALTH CLINIC 79282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79282,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79282,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79282,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79282,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79282,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79282,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79282,A000000,04400,0000,04400DME RENTED - HHA 79282,A000000,04500,0000,04500DME SOLD - HHA 79282,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79282,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79282,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79282,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79282,A000000,05000,0000,05000CORF 79282,A000000,05010,0000,05010CMHC I 79282,A000000,05020,0000,05020OPT I 79282,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79282,A000000,05300,0000,05300INTEREST EXPENSE 79282,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79282,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 79282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79282,A000000,05500,0000,05500HOSPICE 79282,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79282,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79282,A000000,06100,0000,06100NONPAID WORKERS 79282,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79282,A000000,06200,0000,06200PATIENTS LAUNDRY 79282,A81000A,00100,0100,Y 79282,A81000B,00100,0300,VARIOUS 79282,A81000C,00100,0100,B 79282,A81000C,00100,0200,MIP A LP 79282,A81000C,00200,0100,B 79282,A81000C,00200,0200,MIP 2B LP 79282,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79282,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 79282,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 79282,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 79282,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79282,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79282,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79282,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79282,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 79282,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 79282,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 79282,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 79282,B100000,00000,1050,00000(TIME SPENT) :CENTRAL SERVICES & S 79282,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 79282,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 79282,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 79282,B100000,00000,1350,00000ACTIVITY :OTHER GENERAL SERVICE C 79282,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 79282,S000000,00100,0200,10/15/1997 79282,S200000,00100,0100,1350 14TH AVE SE 79282,S200000,00200,0100,DECATUR 79282,S200000,00200,0200,AL 79282,S200000,00300,0100,MORGAN 79282,S200000,00400,0100,MEDICAL PARK CONV. CENTER 79282,S200000,00400,0200,015113 79282,S200000,00400,0300,07/01/1988 79282,S200000,00400,0500,O 79282,S200000,01600,0100,Y 79282,S200000,02200,0100,Y 79282,S200000,02800,0100,Y 79282,S200000,03100,0100,Y 79282,S200000,04300,0100,Y 79285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79285,A000000,00300,0000,00300EMPLOYEE BENEFITS 79285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79285,A000000,00700,0000,00700HOUSEKEEPING 79285,A000000,00800,0000,00800DIETARY 79285,A000000,00900,0000,00900NURSING ADMINISTRATION 79285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79285,A000000,01100,0000,01100PHARMACY 79285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79285,A000000,01300,0000,01300SOCIAL SERVICE 79285,A000000,01600,0000,01600SKILLED NURSING FACILITY 79285,A000000,01800,0000,01800NURSING FACILITY 79285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79285,A000000,02500,0000,02500PHYSICAL THERAPY 79285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79285,A000000,02700,0000,02700SPEECH PATHOLOGY 79285,A000000,02800,0000,02800ELECTROCARDIOLOGY 79285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79285,A000000,06150,0000,06300PATIENTS LAUNDRY 79285,A81000A,00100,0100,Y 79285,A81000B,00100,0300,C/O COSTS 79285,A81000B,00200,0300,INTER-CO PROFIT 79285,A81000B,00300,0300,INTER-CO PROFIT 79285,A81000B,00400,0300,C/O COSTS 79285,A81000B,00500,0300,C/O COSTS 79285,A81000B,00600,0300,C/O COSTS 79285,A81000B,00700,0300,C/O COSTS 79285,A81000C,00100,0100,C 79285,A81000C,00100,0200,NHS STOCKHOLDER 79285,A81000C,00100,0400,NORTHGATE SVC. 79285,A81000C,00100,0600,PHARMACY 79285,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79285,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79285,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79285,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79285,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79285,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79285,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79285,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79285,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 79285,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79285,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79285,E10A180,00301,0100,02/01/1997 79285,S000000,00100,0200,12/01/1997 79285,S200000,00100,0100,70 HIGHLAND STREET 79285,S200000,00200,0100,CORDOVA 79285,S200000,00200,0200,AL 79285,S200000,00200,0300,35550 79285,S200000,00300,0100,WALKER 79285,S200000,00400,0100,CORDOVA HEALTH CARE CENTER 79285,S200000,00400,0200,015115 79285,S200000,00400,0300,10/01/1984 79285,S200000,00400,0500,O 79285,S200000,01600,0100,Y 79299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79299,A000000,00300,0000,00300EMPLOYEE BENEFITS 79299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79299,A000000,00700,0000,00700HOUSEKEEPING 79299,A000000,00800,0000,00800DIETARY 79299,A000000,00900,0000,00900NURSING ADMINISTRATION 79299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79299,A000000,01100,0000,01100PHARMACY 79299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79299,A000000,01300,0000,01300SOCIAL SERVICE 79299,A000000,01600,0000,01600SKILLED NURSING FACILITY 79299,A000000,01800,0000,01800NURSING FACILITY 79299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79299,A000000,02500,0000,02500PHYSICAL THERAPY 79299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79299,A000000,02700,0000,02700SPEECH PATHOLOGY 79299,A000000,02800,0000,02800ELECTROCARDIOLOGY 79299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79299,A000000,06150,0000,06300MISC - NON REIMBURSABLE ST 79299,A000000,06200,0000,06200PATIENTS LAUNDRY 79299,A81000A,00100,0100,Y 79299,A81000B,00100,0300,DEPRECIATION & INTEREST 79299,A81000B,00200,0300,C/O 79299,A81000B,00300,0300,INTER-CO PROFIT 79299,A81000B,00400,0300,INTER-CO PROFIT 79299,A81000B,00500,0300,INTER-CO PROFIT 79299,A81000B,00600,0300,C/O COSTS 79299,A81000B,00700,0300,C/O COSTS 79299,A81000B,00800,0300,C/O COSTS 79299,A81000B,00900,0300,C/O COSTS 79299,A81000C,00100,0100,C 79299,A81000C,00100,0200,NHS INC 79299,A81000C,00100,0400,NORTHGATE 79299,A81000C,00100,0600,PHARMACY 79299,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79299,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79299,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79299,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79299,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79299,B100000,00000,0850,00000 COSTED REQUIS. :DIETARY 79299,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79299,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 79299,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 79299,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79299,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79299,E10A180,00301,0100,02/01/1997 79299,S000000,00100,0200,12/01/1997 79299,S200000,00100,0100,824 6TH AVENUE WEST 79299,S200000,00200,0100,BIRMINGHAM 79299,S200000,00200,0200,AL 79299,S200000,00200,0300,35204 79299,S200000,00300,0100,USA 79299,S200000,00400,0100,ESTES NURSING FACILITY OAK KNOLL 79299,S200000,00400,0200,015117 79299,S200000,00400,0300,09/01/1998 79299,S200000,00400,0500,O 79299,S200000,01500,0100,Y 79304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79304,A000000,00300,0000,00300EMPLOYEE BENEFITS 79304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79304,A000000,00501,0000,01301PLANT OPERATION MAINT. & REPAIRS 79304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79304,A000000,00700,0000,00700HOUSEKEEPING 79304,A000000,00800,0000,00800DIETARY 79304,A000000,00900,0000,00900NURSING ADMINISTRATION 79304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79304,A000000,01300,0000,01300SOCIAL SERVICE 79304,A000000,01350,0000,01500OTHER GENERAL SERV COST 79304,A000000,01600,0000,01600SKILLED NURSING FACILITY 79304,A000000,01800,0000,01800NURSING FACILITY 79304,A000000,02300,0000,02300INTRAVENOUS THERAPY 79304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79304,A000000,02500,0000,02500PHYSICAL THERAPY 79304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79304,A000000,02700,0000,02700SPEECH PATHOLOGY 79304,A000000,02800,0000,02800ELECTROCARDIOLOGY 79304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79304,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79304,A000000,03200,0000,03200SUPPORT SURFACES 79304,A000000,03400,0000,03400CLINIC 79304,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79304,A000000,03500,0000,03500RURAL HEALTH CLINIC 79304,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79304,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79304,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79304,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79304,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79304,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79304,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79304,A000000,04400,0000,04400DME RENTED - HHA 79304,A000000,04500,0000,04500DME SOLD - HHA 79304,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79304,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79304,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79304,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79304,A000000,05000,0000,05000CORF 79304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79304,A000000,05300,0000,05300INTEREST EXPENSE 79304,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79304,A000000,05500,0000,05500HOSPICE 79304,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79304,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79304,A000000,06100,0000,06100NONPAID WORKERS 79304,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79304,A000000,06200,0000,06200PATIENTS LAUNDRY 79304,A81000A,00100,0100,Y 79304,A81000B,00100,0300,HOME OFFICE COST 79304,A81000B,00200,0300,DIETARY SUPPLEMENTS 79304,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 79304,A81000B,00400,0300,PRESCIPTION DRUGS 79304,A81000B,00500,0300,CHARGEBLE MED SUPPLIES 79304,A81000B,00600,0300,PHARMACIST 79304,A81000B,00700,0300,IV THERAPY SUPPLIES 79304,A81000B,00800,0300,PT CONSULTATION 79304,A81000C,00100,0100,B 79304,A81000C,00100,0200,WARREN MANOR 79304,A81000C,00100,0400,LIVING CENTERS 79304,A81000C,00100,0600,NURSING HOMES 79304,A81000C,00200,0100,G 79304,A81000C,00200,0200,LIVING CTRS/AMERICA 79304,A81000C,00200,0400,AMERICAN PHARMACY 79304,A81000C,00200,0600,PHARMACEUTICALS 79304,A81000C,00300,0100,G 79304,A81000C,00300,0200,LIV CTRS/AMERICA 79304,A81000C,00300,0400,THERAPY MANAGEM 79304,A81000C,00300,0600,CONSULTANTS 79304,A81000C,00400,0100,G 79304,A81000C,00400,0200,LIV CTRS/AMERICA 79304,A81000C,00400,0400,AMERICAN REHAB 79304,A81000C,00400,0600,THERAPIES 79304,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79304,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79304,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79304,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79304,B100000,00000,0501,00000 TIME SPENT :PLANT OPERATION MAINT 79304,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79304,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79304,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79304,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79304,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 79304,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79304,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79304,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 79304,E10A180,00301,0100,05/01/1996 79304,S000000,00100,0200,05/13/1997 79304,S200000,00100,0100,11 BELL STREET 79304,S200000,00200,0100,SELMA 79304,S200000,00200,0200,AL 79304,S200000,00200,0300,36701 79304,S200000,00300,0100,DALLAS 79304,S200000,00400,0100,WARREN MANOR NURSING HOME 79304,S200000,00400,0200,015119 79304,S200000,00400,0300,06/01/1983 79304,S200000,00400,0500,O 79304,S200000,01600,0100,Y 79312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79312,A000000,00300,0000,00300EMPLOYEE BENEFITS 79312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79312,A000000,00700,0000,00700HOUSEKEEPING 79312,A000000,00800,0000,00800DIETARY 79312,A000000,00900,0000,00900NURSING ADMINISTRATION 79312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79312,A000000,01300,0000,01300SOCIAL SERVICE 79312,A000000,01600,0000,01600SKILLED NURSING FACILITY 79312,A000000,01800,0000,01800NURSING FACILITY 79312,A000000,02200,0000,02200LABORATORY 79312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79312,A000000,02500,0000,02500PHYSICAL THERAPY 79312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79312,A000000,02700,0000,02700SPEECH PATHOLOGY 79312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79312,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79312,A000000,05000,0000,05000CORF 79312,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79312,A000000,06150,0000,06300PATIENT PERSONAL NEEDS 79312,A81000A,00100,0100,Y 79312,A81000B,00100,0300,CAP-REL--BLDG & FIXT 79312,A81000B,00200,0300,ADMINISTRATIVE & GEN 79312,A81000B,00300,0300,PHYSICAL THERAPY 79312,A81000C,00100,0100,B 79312,A81000C,00100,0400,DHG INC. 79312,A81000C,00100,0600,OPERATE NURS. HOME 79312,A81000C,00200,0100,A 79312,A81000C,00200,0200,SEE HCFA 339 79312,A81000C,00200,0400,SKLYER MS INC. 79312,A81000C,00200,0600,PROPERTY LESSOR 79312,A81000C,00300,0100,A 79312,A81000C,00300,0200,SEE HCFA 339 79312,A81000C,00300,0400,DELTA PHARMACY SV 79312,A81000C,00300,0600,DRUGS/MED SUPPLIES 79312,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79312,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79312,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79312,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79312,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79312,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79312,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79312,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79312,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 79312,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79312,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79312,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79312,E10A180,00301,0100,08/20/1996 79312,S000000,00100,0200,06/03/1997 79312,S200000,00100,0100,108 NORTH 4TH STREET 79312,S200000,00100,0300,38 79312,S200000,00200,0100,CITRONELLE 79312,S200000,00200,0200,AL 79312,S200000,00200,0300,36522 79312,S200000,00300,0100,MOBILE 79312,S200000,00400,0100,CITRONELLE CONVALESCENT HOME 79312,S200000,00400,0200,015121 79312,S200000,00400,0300,12/21/1973 79312,S200000,00400,0500,O 79312,S200000,00400,0600,O 79312,S200000,01600,0100,Y 79312,S200000,02800,0100,Y 79323,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79323,A000000,00300,0000,00300EMPLOYEE BENEFITS 79323,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79323,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79323,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79323,A000000,00700,0000,00700HOUSEKEEPING 79323,A000000,00800,0000,00800DIETARY 79323,A000000,00900,0000,00900NURSING ADMINISTRATION 79323,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79323,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79323,A000000,01300,0000,01300SOCIAL SERVICE 79323,A000000,01600,0000,01600SKILLED NURSING FACILITY 79323,A000000,01800,0000,01800NURSING FACILITY 79323,A000000,02200,0000,02200LABORATORY 79323,A000000,02300,0000,02300INTRAVENOUS THERAPY 79323,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79323,A000000,02500,0000,02500PHYSICAL THERAPY 79323,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79323,A000000,02700,0000,02700SPEECH PATHOLOGY 79323,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79323,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79323,A000000,03200,0000,03200SUPPORT SURFACES 79323,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79323,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79323,A81000A,00100,0100,Y 79323,A81000B,00100,0300,HOME OFFICE COSTS 79323,A81000C,00100,0100,B 79323,A81000C,00100,0200,ADVOCAT INC. 79323,A81000C,00100,0400,DVCR LEASING CORP 79323,A81000C,00100,0600,L/T CARE MGT COMPANY 79323,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79323,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79323,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79323,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79323,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79323,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79323,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79323,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 79323,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 79323,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79323,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79323,E10A180,00301,0100,01/02/1997 79323,S000000,00100,0200,12/01/1997 79323,S200000,00100,0100,3717 DAUPHIN ST 79323,S200000,00200,0100,MOBILE 79323,S200000,00200,0200,AL 79323,S200000,00200,0300,36608 79323,S200000,00300,0100,MOBILE 79323,S200000,00400,0100,DAUPHIN HEALTH CARE 79323,S200000,00400,0200,015122 79323,S200000,00400,0300,09/01/1985 79323,S200000,00400,0500,O 79323,S200000,00400,0600,O 79323,S200000,01600,0100,Y 79328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79328,A000000,00300,0000,00300EMPLOYEE BENEFITS 79328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79328,A000000,00700,0000,00700HOUSEKEEPING 79328,A000000,00800,0000,00800DIETARY 79328,A000000,00900,0000,00900NURSING ADMINISTRATION 79328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79328,A000000,01100,0000,01100PHARMACY 79328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79328,A000000,01300,0000,01300SOCIAL SERVICE 79328,A000000,01350,0000,01500ACTIVITIES 79328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79328,A000000,01600,0000,01600SKILLED NURSING FACILITY 79328,A000000,01800,0000,01800NURSING FACILITY 79328,A000000,01900,0000,01900OTHER LONG TERM CARE 79328,A000000,02100,0000,02100RADIOLOGY 79328,A000000,02200,0000,02200LABORATORY 79328,A000000,02300,0000,02300INTRAVENOUS THERAPY 79328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79328,A000000,02500,0000,02500PHYSICAL THERAPY 79328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79328,A000000,02700,0000,02700SPEECH PATHOLOGY 79328,A000000,02800,0000,02800ELECTROCARDIOLOGY 79328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79328,A000000,03200,0000,03200SUPPORT SURFACES 79328,A000000,03400,0000,03400CLINIC 79328,A000000,03500,0000,03500RURAL HEALTH CLINIC 79328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79328,A000000,05000,0000,05000CORF 79328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79328,A000000,05300,0000,05300INTEREST EXPENSE 79328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79328,A000000,05500,0000,05500HOSPICE 79328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79328,A000000,06100,0000,06100NONPAID WORKERS 79328,A000000,06200,0000,06200PATIENTS LAUNDRY 79328,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79328,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79328,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79328,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79328,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79328,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79328,B100000,00000,0800,00000MEALS SERVED :DIETARY 79328,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79328,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79328,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79328,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79328,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79328,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79328,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79328,E10A180,00301,0100,11/11/1996 79328,S000000,00100,0200,11/17/1997 79328,S200000,00100,0100,1235 YANCEY STREET 79328,S200000,00100,0300,467 79328,S200000,00200,0100,ROANOKE 79328,S200000,00200,0200,AL 79328,S200000,00200,0300,36274 79328,S200000,00300,0100,RANDOLPH 79328,S200000,00400,0100,TRAYLOR NURSING HOME INC. 79328,S200000,00400,0200,015126 79328,S200000,00400,0300,08/01/1975 79328,S200000,00400,0500,P 79328,S200000,01500,0100,Y 79338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79338,A000000,00300,0000,00300EMPLOYEE BENEFITS 79338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79338,A000000,00700,0000,00700HOUSEKEEPING 79338,A000000,00800,0000,00800DIETARY 79338,A000000,00900,0000,00900NURSING ADMINISTRATION 79338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79338,A000000,01300,0000,01300SOCIAL SERVICE 79338,A000000,01600,0000,01600SKILLED NURSING FACILITY 79338,A000000,01800,0000,01800NURSING FACILITY 79338,A000000,02200,0000,02200LABORATORY 79338,A000000,02300,0000,02300INTRAVENOUS THERAPY 79338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79338,A000000,02500,0000,02500PHYSICAL THERAPY 79338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79338,A000000,02700,0000,02700SPEECH PATHOLOGY 79338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79338,A000000,03200,0000,03200SUPPORT SURFACES 79338,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79338,A81000A,00100,0100,Y 79338,A81000B,00100,0300,HOME OFFICE COSTS 79338,A81000C,00100,0100,B 79338,A81000C,00100,0200,ADVOCAT INC. 79338,A81000C,00100,0400,DVCR LEASING CORP 79338,A81000C,00100,0600,L/T CARE MGT COMPANY 79338,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79338,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79338,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79338,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79338,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79338,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79338,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79338,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 79338,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 79338,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79338,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79338,E10A180,00301,0100,01/02/1997 79338,S000000,00100,0200,12/01/1997 79338,S200000,00100,0100,4320 JUDITH LANE 79338,S200000,00200,0100,HUNTSVILLE 79338,S200000,00200,0200,AL 79338,S200000,00200,0300,35805 79338,S200000,00300,0100,MADISON 79338,S200000,00400,0100,WESTSIDE HEALTH CARE 79338,S200000,00400,0200,015127 79338,S200000,00400,0300,11/01/1975 79338,S200000,00400,0500,O 79338,S200000,00400,0600,O 79338,S200000,01600,0100,Y 79347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79347,A000000,00300,0000,00300EMPLOYEE BENEFITS 79347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79347,A000000,00700,0000,00700HOUSEKEEPING 79347,A000000,00800,0000,00800DIETARY 79347,A000000,00900,0000,00900NURSING ADMINISTRATION 79347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79347,A000000,01300,0000,01300SOCIAL SERVICE 79347,A000000,01600,0000,01600SKILLED NURSING FACILITY 79347,A000000,01800,0000,01800NURSING FACILITY 79347,A000000,02200,0000,02200LABORATORY 79347,A000000,02300,0000,02300INTRAVENOUS THERAPY 79347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79347,A000000,02500,0000,02500PHYSICAL THERAPY 79347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79347,A000000,02700,0000,02700SPEECH PATHOLOGY 79347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79347,A000000,03200,0000,03200SUPPORT SURFACES 79347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79347,A81000A,00100,0100,Y 79347,A81000B,00100,0300,HOME OFFICE COST 79347,A81000C,00100,0100,B 79347,A81000C,00100,0200,ADVOCAT INC. 79347,A81000C,00100,0400,DVCR LEASING CORP. 79347,A81000C,00100,0600,L/T CARE MGT COMPANY 79347,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79347,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79347,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79347,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 79347,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79347,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79347,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 79347,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 79347,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79347,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79347,E10A180,00301,0100,01/02/1997 79347,S000000,00100,0200,12/01/1997 79347,S200000,00100,0100,4164 HALLS MILL ROAD 79347,S200000,00200,0100,MOBILE 79347,S200000,00200,0200,AL 79347,S200000,00200,0300,36619 79347,S200000,00300,0100,MOBILE 79347,S200000,00400,0100,LYNWOOD NURSING HOME 79347,S200000,00400,0200,015130 79347,S200000,00400,0300,09/01/1985 79347,S200000,00400,0500,O 79347,S200000,01600,0100,Y 79348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79348,A000000,00300,0000,00300EMPLOYEE BENEFITS 79348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79348,A000000,00700,0000,00700HOUSEKEEPING 79348,A000000,00800,0000,00800DIETARY 79348,A000000,00900,0000,00900NURSING ADMINISTRATION 79348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79348,A000000,01100,0000,01100PHARMACY 79348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79348,A000000,01300,0000,01300SOCIAL SERVICE 79348,A000000,01600,0000,01600SKILLED NURSING FACILITY 79348,A000000,01800,0000,01800NURSING FACILITY 79348,A000000,01900,0000,01900OTHER LONG TERM CARE 79348,A000000,02300,0000,02300INTRAVENOUS THERAPY 79348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79348,A000000,02500,0000,02500PHYSICAL THERAPY 79348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79348,A000000,02700,0000,02700SPEECH PATHOLOGY 79348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79348,A000000,03200,0000,03200SUPPORT SURFACES 79348,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79348,A000000,06200,0000,06200PATIENTS LAUNDRY 79348,A81000A,00100,0100,Y 79348,A81000B,00100,0300,MANAGEMENT FEES 79348,A81000B,00200,0300,CAPITAL ALLOCATION 79348,A81000B,00300,0300,DIRECT ALLOCATION 79348,A81000B,00400,0300,DIRECT ALLOCATION 79348,A81000B,00500,0300,DIRECT ALLOCATION 79348,A81000B,00600,0300,DIRECT ALLOCATION 79348,A81000B,00700,0300,DIRECT ALLOCATION 79348,A81000C,00100,0100,B 79348,A81000C,00100,0400,CAPITOL CARE 79348,A81000C,00100,0600,MANAGEMENT CO. 79348,A81000C,00200,0100,A 79348,A81000C,00300,0100,A 79348,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79348,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79348,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 79348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79348,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79348,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 79348,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79348,B100000,00000,0850,00000 PAT DAYS :DIETARY 79348,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 79348,B100000,00000,1000,00000 COSTED REQS -CS&S:CENTRAL SERVICES 79348,B100000,00000,1100,00000 COSTED REQS -PHAR:PHARMACY 79348,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 79348,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 79348,E10A180,00302,0100,05/09/1997 79348,S000000,00100,0200,09/09/1998 79348,S200000,00100,0100,420 DEAN DRIVE 79348,S200000,00200,0100,GARDENDALE 79348,S200000,00200,0200,AL 79348,S200000,00200,0300,35071 79348,S200000,00300,0100,JEFFERSON 79348,S200000,00400,0100,GARDENDALE NURSING HOME 79348,S200000,00400,0200,015133 79348,S200000,00400,0300,07/01/1976 79348,S200000,00400,0500,O 79348,S200000,00400,0600,O 79348,S200000,01600,0100,Y 79348,S200000,02800,0100,Y 79354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79354,A000000,00300,0000,00300EMPLOYEE BENEFITS 79354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79354,A000000,00700,0000,00700HOUSEKEEPING 79354,A000000,00800,0000,00800DIETARY 79354,A000000,00900,0000,00900NURSING ADMINISTRATION 79354,A000000,01100,0000,01100PHARMACY 79354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79354,A000000,01300,0000,01300SOCIAL SERVICE 79354,A000000,01600,0000,01600SKILLED NURSING FACILITY 79354,A000000,02500,0000,02500PHYSICAL THERAPY 79354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79354,A000000,02700,0000,02700SPEECH PATHOLOGY 79354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79354,A000000,05300,0000,05300INTEREST EXPENSE 79354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79354,A000000,06200,0000,06200PATIENTS LAUNDRY 79354,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79354,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79354,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79354,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79354,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79354,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79354,B100000,00000,0800,00000MEALS SERVED :DIETARY 79354,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79354,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79354,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79354,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79354,S000000,00100,0200,10/29/1997 79354,S200000,00100,0100,4401 NARROW LANE ROAD 79354,S200000,00200,0100,MONTGOMERY 79354,S200000,00200,0200,AL 79354,S200000,00200,0300,36116 79354,S200000,00300,0100,MONTGOMERY 79354,S200000,00400,0100,JOHN KNOX MANOR II 79354,S200000,00400,0200,015135 79354,S200000,00400,0300,05/10/1976 79354,S200000,00400,0500,O 79354,S200000,01500,0100,Y 79364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79364,A000000,00300,0000,00300EMPLOYEE BENEFITS 79364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79364,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79364,A000000,00700,0000,00700HOUSEKEEPING 79364,A000000,00800,0000,00800DIETARY 79364,A000000,00900,0000,00900NURSING ADMINISTRATION 79364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79364,A000000,01100,0000,01100PHARMACY 79364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79364,A000000,01300,0000,01300SOCIAL SERVICE 79364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79364,A000000,01600,0000,01600SKILLED NURSING FACILITY 79364,A000000,01800,0000,01800NURSING FACILITY 79364,A000000,01900,0000,01900OTHER LONG TERM CARE 79364,A000000,02100,0000,02100RADIOLOGY 79364,A000000,02200,0000,02200LABORATORY 79364,A000000,02300,0000,02300INTRAVENOUS THERAPY 79364,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79364,A000000,02500,0000,02500PHYSICAL THERAPY 79364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79364,A000000,02700,0000,02700SPEECH PATHOLOGY 79364,A000000,02800,0000,02800ELECTROCARDIOLOGY 79364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79364,A000000,03050,0000,03300AIR FLOTATION 79364,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79364,A000000,03200,0000,03200SUPPORT SURFACES 79364,A000000,03400,0000,03400CLINIC 79364,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79364,A000000,03500,0000,03500RURAL HEALTH CLINIC 79364,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79364,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79364,A000000,05000,0000,05000CORF 79364,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79364,A000000,05300,0000,05300INTEREST EXPENSE 79364,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79364,A000000,05500,0000,05500HOSPICE 79364,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79364,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79364,A000000,06100,0000,06100NONPAID WORKERS 79364,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79364,A000000,06200,0000,06200PATIENTS LAUNDRY 79364,A81000A,00100,0100,Y 79364,A81000B,00100,0300,CAPITAL REL HOPME OFFICE 79364,A81000B,00200,0300,MANAGEMENT FEES 79364,A81000C,00100,0100,A 79364,A81000C,00100,0400,AGE INC. 79364,A81000C,00100,0600,HOME OFFICE 79364,A81000C,00200,0100,A 79364,A81000C,00200,0400,AGE INC. 79364,A81000C,00200,0600,HOME OFFICE 79364,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79364,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 79364,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79364,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79364,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79364,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79364,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79364,B100000,00000,0800,00000MEALS SERVED :DIETARY 79364,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 79364,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79364,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79364,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79364,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79364,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79364,E10A180,00301,0100,10/14/1996 79364,E10A180,00302,0100,05/29/1997 79364,S000000,00100,0200,11/14/1997 79364,S200000,00100,0100,3RD STREET WEST 79364,S200000,00200,0100,FALKVILLE 79364,S200000,00200,0200,AL 79364,S200000,00200,0300,35622 79364,S200000,00300,0100,MORGAN 79364,S200000,00400,0100,FALKVILLE HEALTH CARE CENTER 79364,S200000,00400,0200,015136 79364,S200000,00400,0300,07/01/1987 79364,S200000,00400,0500,O 79364,S200000,01600,0100,Y 79371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79371,A000000,00300,0000,00300EMPLOYEE BENEFITS 79371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79371,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79371,A000000,00700,0000,00700HOUSEKEEPING 79371,A000000,00800,0000,00800DIETARY 79371,A000000,00900,0000,00900NURSING ADMINISTRATION 79371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79371,A000000,01100,0000,01100PHARMACY 79371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79371,A000000,01300,0000,01300SOCIAL SERVICE 79371,A000000,01350,0000,01500ACTIVITIES 79371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79371,A000000,01600,0000,01600SKILLED NURSING FACILITY 79371,A000000,01800,0000,01800NURSING FACILITY 79371,A000000,01900,0000,01900OTHER LONG TERM CARE 79371,A000000,02100,0000,02100RADIOLOGY 79371,A000000,02200,0000,02200LABORATORY 79371,A000000,02300,0000,02300INTRAVENOUS THERAPY 79371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79371,A000000,02500,0000,02500PHYSICAL THERAPY 79371,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79371,A000000,02700,0000,02700SPEECH PATHOLOGY 79371,A000000,02800,0000,02800ELECTROCARDIOLOGY 79371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79371,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79371,A000000,03200,0000,03200SUPPORT SURFACES 79371,A000000,03400,0000,03400CLINIC 79371,A000000,03500,0000,03500RURAL HEALTH CLINIC 79371,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79371,A000000,05000,0000,05000CORF 79371,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79371,A000000,05300,0000,05300INTEREST EXPENSE 79371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79371,A000000,05500,0000,05500HOSPICE 79371,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79371,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79371,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79371,A000000,06100,0000,06100NONPAID WORKERS 79371,A000000,06200,0000,06200PATIENTS LAUNDRY 79371,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79371,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79371,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79371,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79371,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79371,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79371,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79371,B100000,00000,0800,00000MEALS SERVED :DIETARY 79371,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79371,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79371,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79371,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79371,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79371,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79371,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79371,S000000,00100,0200,11/24/1997 79371,S200000,00100,0100,703 17 STREET NW 79371,S200000,00200,0100,ALICEVILLE 79371,S200000,00200,0200,AL 79371,S200000,00200,0300,35442 79371,S200000,00300,0100,PICKENS 79371,S200000,00400,0100,ALICEVILLE MANOR NURSING HOME INC. 79371,S200000,00400,0200,015137 79371,S200000,00400,0300,07/01/1996 79371,S200000,00400,0500,O 79371,S200000,01500,0100,Y 79380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79380,A000000,00300,0000,00300EMPLOYEE BENEFITS 79380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79380,A000000,00700,0000,00700HOUSEKEEPING 79380,A000000,00800,0000,00800DIETARY 79380,A000000,00900,0000,00900NURSING ADMINISTRATION 79380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79380,A000000,01100,0000,01100PHARMACY 79380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79380,A000000,01300,0000,01300SOCIAL SERVICE 79380,A000000,01600,0000,01600SKILLED NURSING FACILITY 79380,A000000,01800,0000,01800NURSING FACILITY 79380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79380,A000000,02500,0000,02500PHYSICAL THERAPY 79380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79380,A000000,02700,0000,02700SPEECH PATHOLOGY 79380,A000000,02800,0000,02800ELECTROCARDIOLOGY 79380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79380,A000000,06001,0000,06001MISC NONREIMBURSABLE 79380,A000000,06200,0000,06200PATIENTS LAUNDRY 79380,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79380,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79380,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79380,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79380,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79380,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79380,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79380,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79380,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79380,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79380,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79380,S000000,00100,0200,12/01/1997 79380,S200000,00100,0100,ROUTE 1 BOX 286 79380,S200000,00200,0100,DOUBLE SPRINGS 79380,S200000,00200,0200,AL 79380,S200000,00200,0300,35553 79380,S200000,00300,0100,WINSTON 79380,S200000,00400,0100,HENDRIX HEALTH CARE 79380,S200000,00400,0200,015138 79380,S200000,00400,0300,10/01/1989 79380,S200000,00400,0500,O 79380,S200000,01500,0100,Y 79387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79387,A000000,00300,0000,00300EMPLOYEE BENEFITS 79387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79387,A000000,00700,0000,00700HOUSEKEEPING 79387,A000000,00800,0000,00800DIETARY 79387,A000000,00900,0000,00900NURSING ADMINISTRATION 79387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79387,A000000,01100,0000,01100PHARMACY 79387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79387,A000000,01300,0000,01300SOCIAL SERVICE 79387,A000000,01350,0000,01500ACTIVITIES 79387,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79387,A000000,01600,0000,01600SKILLED NURSING FACILITY 79387,A000000,01800,0000,01800NURSING FACILITY 79387,A000000,01900,0000,01900OTHER LONG TERM CARE 79387,A000000,02100,0000,02100RADIOLOGY 79387,A000000,02200,0000,02200LABORATORY 79387,A000000,02300,0000,02300INTRAVENOUS THERAPY 79387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79387,A000000,02500,0000,02500PHYSICAL THERAPY 79387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79387,A000000,02700,0000,02700SPEECH PATHOLOGY 79387,A000000,02800,0000,02800ELECTROCARDIOLOGY 79387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79387,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79387,A000000,03200,0000,03200SUPPORT SURFACES 79387,A000000,03400,0000,03400CLINIC 79387,A000000,03500,0000,03500RURAL HEALTH CLINIC 79387,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79387,A000000,05000,0000,05000CORF 79387,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79387,A000000,05300,0000,05300INTEREST EXPENSE 79387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79387,A000000,05500,0000,05500HOSPICE 79387,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79387,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79387,A000000,06001,0000,06010GENERAL SERVICE COST CENTERS 79387,A000000,06100,0000,06100NONPAID WORKERS 79387,A000000,06200,0000,06200PATIENTS LAUNDRY 79387,A81000A,00100,0100,Y 79387,A81000B,00100,0300,C/O COSTS 79387,A81000B,00200,0300,C/O COSTS 79387,A81000B,00300,0300,C/O COSTS 79387,A81000B,00400,0300,C/O COSTS 79387,A81000B,00500,0300,C/O COSTS 79387,A81000B,00600,0300,INTER-CO PROFIT 79387,A81000B,00700,0300,INTER-CO PROFIT 79387,A81000B,00800,0300,INTER-CO PROFIT 79387,A81000C,00200,0100,A 79387,A81000C,00200,0200,NORMAN ESTES 79387,A81000C,00200,0400,NORTHGATE SVC 79387,A81000C,00200,0600,PHARMACY 79387,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79387,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79387,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79387,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79387,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79387,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79387,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79387,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79387,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79387,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79387,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79387,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79387,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 79387,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79387,E10A180,00301,0100,01/23/1997 79387,E10A180,00350,0100,01/23/1997 79387,S000000,00100,0200,12/01/1997 79387,S200000,00100,0100,2639 GLIMER AVENUE 79387,S200000,00200,0100,TALLASSEE 79387,S200000,00200,0200,AL 79387,S200000,00200,0300,36078 79387,S200000,00300,0100,ELMORE 79387,S200000,00400,0100,TALLASSEE HEALTH CARE INC. 79387,S200000,00400,0200,015139 79387,S200000,00400,0300,07/01/1992 79387,S200000,00400,0500,O 79387,S200000,01600,0100,Y 79392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79392,A000000,00700,0000,00700HOUSEKEEPING 79392,A000000,00800,0000,00800DIETARY 79392,A000000,00900,0000,00900NURSING ADMINISTRATION 79392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79392,A000000,01300,0000,01300SOCIAL SERVICE 79392,A000000,01600,0000,01600SKILLED NURSING FACILITY 79392,A000000,01900,0000,01900OTHER LONG TERM CARE 79392,A000000,02500,0000,02500PHYSICAL THERAPY 79392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79392,A000000,02700,0000,02700SPEECH PATHOLOGY 79392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79392,A000000,05300,0000,05300INTEREST EXPENSE 79392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79392,A81000A,00100,0100,Y 79392,A81000B,00100,0300,HOME OFFICE EXPENSE 79392,A81000C,00100,0100,B 79392,A81000C,00100,0200,SALEM HOUSING 79392,A81000C,00100,0400,SALEM HOUSING 79392,A81000C,00100,0600,HOME OFFICE 79392,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79392,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79392,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79392,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 79392,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79392,B100000,00000,0850,00000 TIME SPENT :DIETARY 79392,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79392,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79392,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79392,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79392,S000000,00100,0200,07/01/1997 79392,S200000,00100,0300,P.O. BOX 400 79392,S200000,00200,0100,REFORM 79392,S200000,00200,0200,AL 79392,S200000,00200,0300,35481 79392,S200000,00300,0100,PICKENS 79392,S200000,00400,0100,SALEM NURSING & REHAB CTR OF REFORM 79392,S200000,00400,0200,015141 79392,S200000,00400,0300,05/01/1976 79392,S200000,00400,0500,O 79392,S200000,01600,0100,Y 79402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79402,A000000,00300,0000,00300EMPLOYEE BENEFITS 79402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79402,A000000,00700,0000,00700HOUSEKEEPING 79402,A000000,00800,0000,00800DIETARY 79402,A000000,00900,0000,00900NURSING ADMINISTRATION 79402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79402,A000000,01100,0000,01100PHARMACY 79402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79402,A000000,01300,0000,01300SOCIAL SERVICE 79402,A000000,01600,0000,01600SKILLED NURSING FACILITY 79402,A000000,01800,0000,01800NURSING FACILITY 79402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79402,A000000,02500,0000,02500PHYSICAL THERAPY 79402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79402,A000000,02700,0000,02700SPEECH PATHOLOGY 79402,A000000,02800,0000,02800ELECTROCARDIOLOGY 79402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79402,A000000,06100,0000,06100NONPAID WORKERS 79402,A000000,06101,0000,06101MISC NON-REIMBURSABLE 79402,A000000,06200,0000,06200PATIENTS LAUNDRY 79402,A81000A,00100,0100,Y 79402,A81000B,00100,0300,C/O COSTS 79402,A81000B,00200,0300,INTER-CO PROFIT 79402,A81000B,00300,0300,INTER-CO PROFIT 79402,A81000B,00400,0300,C/0 COSTS 79402,A81000B,00500,0300,C/O COSTS 79402,A81000B,00600,0300,C/O COSTS 79402,A81000B,00700,0300,DIETARY 79402,A81000B,00800,0300,DRUGS CHARGED TO PATIENTS 79402,A81000C,00100,0100,C 79402,A81000C,00100,0200,NHS STOCKHOLDER 79402,A81000C,00100,0400,NGATE SVCS 79402,A81000C,00100,0600,PHARMACY 79402,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79402,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79402,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79402,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79402,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79402,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79402,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79402,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79402,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79402,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79402,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79402,E10A180,00301,0100,02/01/1997 79402,S000000,00100,0200,12/01/1997 79402,S200000,00100,0100,HIGHWAY 90 WEST 79402,S200000,00200,0100,LINEVILLE 79402,S200000,00200,0200,AL 79402,S200000,00200,0300,36266 79402,S200000,00300,0100,CLAY 79402,S200000,00400,0100,LINEVILLE NURSING FACILITY 79402,S200000,00400,0200,015142 79402,S200000,00400,0300,09/01/1982 79402,S200000,00400,0500,O 79402,S200000,01500,0100,Y 79410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79410,A000000,00300,0000,00300EMPLOYEE BENEFITS 79410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79410,A000000,00700,0000,00700HOUSEKEEPING 79410,A000000,00800,0000,00800DIETARY 79410,A000000,00900,0000,00900NURSING ADMINISTRATION 79410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79410,A000000,01100,0000,01100PHARMACY 79410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79410,A000000,01300,0000,01300SOCIAL SERVICE 79410,A000000,01600,0000,01600SKILLED NURSING FACILITY 79410,A000000,01800,0000,01800NURSING FACILITY 79410,A000000,01900,0000,01900OTHER LONG TERM CARE 79410,A000000,02100,0000,02100RADIOLOGY 79410,A000000,02200,0000,02200LABORATORY 79410,A000000,02300,0000,02300INTRAVENOUS THERAPY 79410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79410,A000000,02500,0000,02500PHYSICAL THERAPY 79410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79410,A000000,02700,0000,02700SPEECH PATHOLOGY 79410,A000000,02800,0000,02800ELECTROCARDIOLOGY 79410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79410,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79410,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79410,A000000,03200,0000,03200SUPPORT SURFACES 79410,A000000,03400,0000,03400CLINIC 79410,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79410,A000000,03500,0000,03500RURAL HEALTH CLINIC 79410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79410,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79410,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79410,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79410,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79410,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79410,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79410,A000000,04400,0000,04400DME RENTED - HHA 79410,A000000,04500,0000,04500DME SOLD - HHA 79410,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79410,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79410,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79410,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79410,A000000,05000,0000,05000CORF 79410,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79410,A000000,05300,0000,05300INTEREST EXPENSE 79410,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79410,A000000,05500,0000,05500HOSPICE 79410,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79410,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79410,A000000,06100,0000,06100NONPAID WORKERS 79410,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79410,A000000,06200,0000,06200PATIENTS LAUNDRY 79410,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79410,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79410,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79410,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79410,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79410,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 79410,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79410,B100000,00000,0800,00000MEALS SERVED :DIETARY 79410,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79410,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79410,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79410,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79410,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79410,E10A180,00301,0100,04/10/1997 79410,E10A180,00302,0100,12/20/1996 79410,S000000,00100,0200,11/26/1997 79410,S200000,00100,0100,2215 23RD STREET 79410,S200000,00200,0100,NORTHPORT 79410,S200000,00200,0200,AL 79410,S200000,00200,0300,35476 79410,S200000,00300,0100,TUSCALOOSA 79410,S200000,00400,0100,FOREST MANOR INC 79410,S200000,00400,0200,015143 79410,S200000,00400,0300,07/01/1982 79410,S200000,00400,0500,O 79410,S200000,01600,0100,Y 79419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79419,A000000,00300,0000,00300EMPLOYEE BENEFITS 79419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79419,A000000,00700,0000,00700HOUSEKEEPING 79419,A000000,00800,0000,00800DIETARY 79419,A000000,00900,0000,00900NURSING ADMINISTRATION 79419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79419,A000000,01100,0000,01100PHARMACY 79419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79419,A000000,01300,0000,01300SOCIAL SERVICE 79419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79419,A000000,01600,0000,01600SKILLED NURSING FACILITY 79419,A000000,01800,0000,01800NURSING FACILITY 79419,A000000,01900,0000,01900OTHER LONG TERM CARE 79419,A000000,02100,0000,02100RADIOLOGY 79419,A000000,02200,0000,02200LABORATORY 79419,A000000,02300,0000,02300INTRAVENOUS THERAPY 79419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79419,A000000,02500,0000,02500PHYSICAL THERAPY 79419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79419,A000000,02700,0000,02700SPEECH PATHOLOGY 79419,A000000,02800,0000,02800ELECTROCARDIOLOGY 79419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79419,A000000,03050,0000,03300AIR FLOATATION 79419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79419,A000000,03200,0000,03200SUPPORT SURFACES 79419,A000000,03400,0000,03400CLINIC 79419,A000000,03500,0000,03500RURAL HEALTH CLINIC 79419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79419,A000000,05000,0000,05000CORF 79419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79419,A000000,05300,0000,05300INTEREST EXPENSE 79419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79419,A000000,05500,0000,05500HOSPICE 79419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79419,A000000,06100,0000,06100NONPAID WORKERS 79419,A000000,06200,0000,06200PATIENTS LAUNDRY 79419,A81000A,00100,0100,Y 79419,A81000B,00100,0300,LEASE EXPENSE 79419,A81000B,00200,0300,DEPRECIATION & AMORTIZATI 79419,A81000B,00300,0300,NURSING EQUIPMENT RENTAL 79419,A81000B,00400,0300,PT EQUIPMENT RENTAL 79419,A81000B,00500,0300,ST EQUIPMENT RENTAL 79419,A81000C,00100,0100,A 79419,A81000C,00100,0400,GLENWOOD CONVALESCENT CTR 79419,A81000C,00100,0600,OWNER 79419,A81000C,00200,0100,E 79419,A81000C,00200,0400,ONE SERVING MED EQUIP & S 79419,A81000C,00200,0600,MEDICAL EQUIP. & SUPPLY 79419,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79419,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79419,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79419,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79419,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79419,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79419,B100000,00000,0800,00000MEALS SERVED :DIETARY 79419,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79419,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79419,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79419,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79419,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79419,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79419,S000000,00100,0200,12/01/1997 79419,S200000,00100,0100,211 ANA DRIVE 79419,S200000,00200,0100,FLORENCE 79419,S200000,00200,0200,AL 79419,S200000,00200,0300,35630 79419,S200000,00300,0100,LAUDERDALE 79419,S200000,00400,0100,GLENWOOD REHAB AND CONVALESCENT CTR 79419,S200000,00400,0200,015147 79419,S200000,00400,0300,07/01/1976 79419,S200000,00400,0500,O 79419,S200000,00600,0200,015147 79419,S200000,00600,0300,07/01/1976 79419,S200000,01600,0100,Y 79428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79428,A000000,00300,0000,00300EMPLOYEE BENEFITS 79428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79428,A000000,00700,0000,00700HOUSEKEEPING 79428,A000000,00800,0000,00800DIETARY 79428,A000000,00900,0000,00900NURSING ADMINISTRATION 79428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79428,A000000,01100,0000,01100PHARMACY 79428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79428,A000000,01300,0000,01300SOCIAL SERVICE 79428,A000000,01350,0000,01500ACTIVITIES 79428,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79428,A000000,01600,0000,01600SKILLED NURSING FACILITY 79428,A000000,01800,0000,01800NURSING FACILITY 79428,A000000,01900,0000,01900OTHER LONG TERM CARE 79428,A000000,02100,0000,02100RADIOLOGY 79428,A000000,02200,0000,02200LABORATORY 79428,A000000,02300,0000,02300INTRAVENOUS THERAPY 79428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79428,A000000,02500,0000,02500PHYSICAL THERAPY 79428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79428,A000000,02700,0000,02700SPEECH PATHOLOGY 79428,A000000,02800,0000,02800ELECTROCARDIOLOGY 79428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79428,A000000,03200,0000,03200SUPPORT SURFACES 79428,A000000,03400,0000,03400CLINIC 79428,A000000,03500,0000,03500RURAL HEALTH CLINIC 79428,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79428,A000000,05000,0000,05000CORF 79428,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79428,A000000,05300,0000,05300INTEREST EXPENSE 79428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79428,A000000,05500,0000,05500HOSPICE 79428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79428,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79428,A000000,06100,0000,06100NONPAID WORKERS 79428,A000000,06200,0000,06200PATIENTS LAUNDRY 79428,A81000A,00100,0100,Y 79428,A81000B,00200,0300,PHYSICAL THERAPY FEES 79428,A81000C,00200,0100,E 79428,A81000C,00200,0200,STAN JUNKIN 79428,A81000C,00200,0400,OWN NAME 79428,A81000C,00200,0600,THERAPY 79428,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79428,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79428,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79428,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79428,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79428,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79428,B100000,00000,0800,00000MEALS SERVED :DIETARY 79428,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79428,B100000,00000,1050,00000SQ FEET :CENTRAL SERVICES & SUPPLY 79428,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79428,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79428,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79428,B100000,00000,1350,00000SQ FEET :ACTIVITIES 79428,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79428,S000000,00100,0200,12/08/1997 79428,S200000,00100,0100,251 SUNSET PLACE 79428,S200000,00100,0300,159 79428,S200000,00200,0100,GUIN 79428,S200000,00200,0200,AL 79428,S200000,00200,0300,35563 79428,S200000,00300,0100,MARION 79428,S200000,00400,0100,SUNSET MANOR INC. 79428,S200000,00400,0200,015149 79428,S200000,00400,0300,07/01/1996 79428,S200000,00400,0500,P 79428,S200000,01500,0100,Y 79443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79443,A000000,00300,0000,00300EMPLOYEE BENEFITS 79443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79443,A000000,00700,0000,00700HOUSEKEEPING 79443,A000000,00800,0000,00800DIETARY 79443,A000000,00900,0000,00900NURSING ADMINISTRATION 79443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79443,A000000,01100,0000,01100PHARMACY 79443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79443,A000000,01300,0000,01300SOCIAL SERVICE 79443,A000000,01350,0000,01500ACTIVITIES 79443,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79443,A000000,01600,0000,01600SKILLED NURSING FACILITY 79443,A000000,01800,0000,01800NURSING FACILITY 79443,A000000,01900,0000,01900OTHER LONG TERM CARE 79443,A000000,02100,0000,02100RADIOLOGY 79443,A000000,02200,0000,02200LABORATORY 79443,A000000,02300,0000,02300INTRAVENOUS THERAPY 79443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79443,A000000,02500,0000,02500PHYSICAL THERAPY 79443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79443,A000000,02700,0000,02700SPEECH PATHOLOGY 79443,A000000,02800,0000,02800ELECTROCARDIOLOGY 79443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79443,A000000,03200,0000,03200SUPPORT SURFACES 79443,A000000,03400,0000,03400CLINIC 79443,A000000,03500,0000,03500RURAL HEALTH CLINIC 79443,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79443,A000000,05000,0000,05000CORF 79443,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79443,A000000,05300,0000,05300INTEREST EXPENSE 79443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79443,A000000,05500,0000,05500HOSPICE 79443,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79443,A000000,06100,0000,06100NONPAID WORKERS 79443,A000000,06200,0000,06200PATIENTS LAUNDRY 79443,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79443,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79443,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79443,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79443,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79443,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79443,B100000,00000,0800,00000MEALS SERVED :DIETARY 79443,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79443,B100000,00000,1050,00000COST RECQUIS :CENTRAL SERVICES & S 79443,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79443,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79443,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79443,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 79443,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79443,S000000,00100,0200,12/01/1997 79443,S200000,00100,0100,907 11TH STREET NE 79443,S200000,00200,0100,JASPER 79443,S200000,00200,0200,AL 79443,S200000,00200,0300,35501 79443,S200000,00300,0100,WALKER 79443,S200000,00400,0100,RIDGEVIEW HEALTH CARE FACILITY INC. 79443,S200000,00400,0200,015155 79443,S200000,00400,0300,07/01/1994 79443,S200000,00400,0500,O 79443,S200000,01600,0100,Y 79453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79453,A000000,00300,0000,00300EMPLOYEE BENEFITS 79453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79453,A000000,00700,0000,00700HOUSEKEEPING 79453,A000000,00800,0000,00800DIETARY 79453,A000000,00900,0000,00900NURSING ADMINISTRATION 79453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79453,A000000,01100,0000,01100PHARMACY 79453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79453,A000000,01300,0000,01300SOCIAL SERVICE 79453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79453,A000000,01600,0000,01600SKILLED NURSING FACILITY 79453,A000000,01800,0000,01800NURSING FACILITY 79453,A000000,01900,0000,01900OTHER LONG TERM CARE 79453,A000000,02100,0000,02100RADIOLOGY 79453,A000000,02200,0000,02200LABORATORY 79453,A000000,02300,0000,02300INTRAVENOUS THERAPY 79453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79453,A000000,02500,0000,02500PHYSICAL THERAPY 79453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79453,A000000,02700,0000,02700SPEECH PATHOLOGY 79453,A000000,02800,0000,02800ELECTROCARDIOLOGY 79453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79453,A000000,03050,0000,03300AIR FLOATATION 79453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79453,A000000,03200,0000,03200SUPPORT SURFACES 79453,A000000,03400,0000,03400CLINIC 79453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79453,A000000,03500,0000,03500RURAL HEALTH CLINIC 79453,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79453,A000000,05000,0000,05000CORF 79453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79453,A000000,05300,0000,05300INTEREST EXPENSE 79453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79453,A000000,05500,0000,05500HOSPICE 79453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79453,A000000,06100,0000,06100NONPAID WORKERS 79453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79453,A000000,06200,0000,06200PATIENTS LAUNDRY 79453,A81000A,00100,0100,Y 79453,A81000B,00100,0300,HOME CAPITAL COSTS 79453,A81000B,00200,0300,MANAGEMENT FEES 79453,A81000C,00100,0100,A 79453,A81000C,00100,0400,AGE INC. 79453,A81000C,00100,0600,HOME OFFICE 79453,A81000C,00200,0100,A 79453,A81000C,00200,0400,AGE INC. 79453,A81000C,00200,0600,HOME OFFICE 79453,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79453,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79453,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79453,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79453,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79453,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79453,B100000,00000,0800,00000MEALS SERVED :DIETARY 79453,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 79453,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79453,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79453,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79453,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79453,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79453,E10A180,00301,0100,01/17/1997 79453,E10A180,00302,0100,05/23/1997 79453,S000000,00100,0200,11/14/1997 79453,S200000,00100,0100,2201 11TH AVE 79453,S200000,00200,0100,HALEYVILLE 79453,S200000,00200,0200,AL 79453,S200000,00200,0300,35565 79453,S200000,00300,0100,MARION 79453,S200000,00400,0100,HALEYVILLE HEALTH CARE CENTER 79453,S200000,00400,0200,015157 79453,S200000,00400,0300,09/24/1984 79453,S200000,00400,0500,O 79453,S200000,01600,0100,Y 79460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79460,A000000,00300,0000,00300EMPLOYEE BENEFITS 79460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79460,A000000,00700,0000,00700HOUSEKEEPING 79460,A000000,00800,0000,00800DIETARY 79460,A000000,00900,0000,00900NURSING ADMINISTRATION 79460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79460,A000000,01100,0000,01100PHARMACY 79460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79460,A000000,01300,0000,01300SOCIAL SERVICE 79460,A000000,01350,0000,01500OTHER GENERAL SERVICES 79460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79460,A000000,01600,0000,01600SKILLED NURSING FACILITY 79460,A000000,01800,0000,01800NURSING FACILITY 79460,A000000,01900,0000,01900OTHER LONG TERM CARE 79460,A000000,02100,0000,02100RADIOLOGY 79460,A000000,02200,0000,02200LABORATORY 79460,A000000,02300,0000,02300INTRAVENOUS THERAPY 79460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79460,A000000,02500,0000,02500PHYSICAL THERAPY 79460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79460,A000000,02700,0000,02700SPEECH PATHOLOGY 79460,A000000,02800,0000,02800ELECTROCARDIOLOGY 79460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79460,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79460,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79460,A000000,03200,0000,03200SUPPORT SURFACES 79460,A000000,03400,0000,03400CLINIC 79460,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79460,A000000,03500,0000,03500RURAL HEALTH CLINIC 79460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79460,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79460,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79460,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79460,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79460,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79460,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79460,A000000,04400,0000,04400DME RENTED - HHA 79460,A000000,04500,0000,04500DME SOLD - HHA 79460,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79460,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79460,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79460,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79460,A000000,05000,0000,05000CORF 79460,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79460,A000000,05300,0000,05300INTEREST EXPENSE 79460,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79460,A000000,05500,0000,05500HOSPICE 79460,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79460,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79460,A000000,06100,0000,06100NONPAID WORKERS 79460,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79460,A000000,06200,0000,06200PATIENTS LAUNDRY 79460,A81000A,00100,0100,Y 79460,A81000B,00100,0300,HOME OFFICE COST 79460,A81000B,00200,0300,HOME OFFICE COSTS 79460,A81000B,00300,0300,LEASE EXPENSE 79460,A81000B,00400,0300,ROUTINE/BILLABLE SUPPLIES 79460,A81000B,00500,0300,ROUTINE/BILLABLE SUPPLIES 79460,A81000B,00600,0300,DIETARY 79460,A81000B,00700,0300,SEMINAR EXPENSE 79460,A81000B,00800,0300,HOME OFFICE COST 79460,A81000C,00100,0100,A 79460,A81000C,00100,0400,TURENNE & ASSOCIATES 79460,A81000C,00100,0600,MANAGEMENT COMPANY 79460,A81000C,00200,0100,A 79460,A81000C,00200,0400,TURENNE & ASSOCIATES 79460,A81000C,00200,0600,MANAGEMENT COMPANY 79460,A81000C,00300,0100,A 79460,A81000C,00400,0100,A 79460,A81000C,00400,0400,T & A MEDICAL SUPPLY 79460,A81000C,00400,0600,SUPPLY COMPANY 79460,A81000C,00500,0100,A 79460,A81000C,00500,0400,TURENNE PHARMACY 79460,A81000C,00500,0600,PHARMACY 79460,A81000C,00600,0100,A 79460,A81000C,00600,0400,T & A ENTERAL COMPANY 79460,A81000C,00600,0600,SUPPLY COMPANY 79460,A81000C,00700,0100,A 79460,A81000C,00700,0400,T & A ENTERAL COMPANY 79460,A81000C,00700,0600,SUPPLY COMPANY 79460,A81000C,00800,0100,A 79460,A81000C,00800,0400,TURENNE & ASSOCIATES 79460,A81000C,00800,0600,MANAGEMENT COMPANY 79460,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79460,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79460,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79460,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79460,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79460,B100000,00000,0750,00000TIME SPENT :HOUSEKEEPING 79460,B100000,00000,0800,00000MEALS SERVED :DIETARY 79460,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 79460,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79460,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79460,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79460,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79460,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79460,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79460,E10A180,00301,0100,01/23/1997 79460,S000000,00100,0200,12/08/1997 79460,S200000,00100,0100,616 CHAFFEE STREET 79460,S200000,00200,0100,TALLADEGA 79460,S200000,00200,0200,AL 79460,S200000,00200,0300,35160 79460,S200000,00300,0100,TALLADEGA 79460,S200000,00400,0100,TALLADEGA HEALTHCARE CENTER 79460,S200000,00400,0200,015162 79460,S200000,00400,0300,09/01/1991 79460,S200000,00400,0500,O 79460,S200000,01600,0100,Y 79467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79467,A000000,00300,0000,00300EMPLOYEE BENEFITS 79467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79467,A000000,00700,0000,00700HOUSEKEEPING 79467,A000000,00800,0000,00800DIETARY 79467,A000000,00900,0000,00900NURSING ADMINISTRATION 79467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79467,A000000,01100,0000,01100PHARMACY 79467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79467,A000000,01300,0000,01300SOCIAL SERVICE 79467,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79467,A000000,01600,0000,01600SKILLED NURSING FACILITY 79467,A000000,01800,0000,01800NURSING FACILITY 79467,A000000,01900,0000,01900OTHER LONG TERM CARE 79467,A000000,02200,0000,02200LABORATORY 79467,A000000,02300,0000,02300INTRAVENOUS THERAPY 79467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79467,A000000,02500,0000,02500PHYSICAL THERAPY 79467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79467,A000000,02700,0000,02700SPEECH PATHOLOGY 79467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79467,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79467,A000000,05300,0000,05300INTEREST EXPENSE 79467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79467,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79467,A000000,06200,0000,06200PATIENTS LAUNDRY 79467,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79467,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79467,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79467,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79467,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79467,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79467,B100000,00000,0800,00000MEALS SERVED :DIETARY 79467,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79467,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79467,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79467,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79467,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79467,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79467,S000000,00100,0200,12/09/1997 79467,S200000,00100,0100,P O BOX 749 79467,S200000,00100,0300,749 79467,S200000,00200,0100,ALBERTVILLE 79467,S200000,00200,0200,AL 79467,S200000,00200,0300,35950 79467,S200000,00300,0100,MARSHALL 79467,S200000,00400,0100,ALBERTVILLE NURSING HOME INC. 79467,S200000,00400,0200,015163 79467,S200000,00400,0300,07/01/1974 79467,S200000,00400,0500,O 79467,S200000,01500,0100,Y 79487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79487,A000000,00300,0000,00300EMPLOYEE BENEFITS 79487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79487,A000000,00700,0000,00700HOUSEKEEPING 79487,A000000,00800,0000,00800DIETARY 79487,A000000,00900,0000,00900NURSING ADMINISTRATION 79487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79487,A000000,01100,0000,01100PHARMACY 79487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79487,A000000,01300,0000,01300SOCIAL SERVICE 79487,A000000,01600,0000,01600SKILLED NURSING FACILITY 79487,A000000,01800,0000,01800NURSING FACILITY 79487,A000000,01900,0000,01900OTHER LONG TERM CARE 79487,A000000,02100,0000,02100RADIOLOGY 79487,A000000,02200,0000,02200LABORATORY 79487,A000000,02300,0000,02300INTRAVENOUS THERAPY 79487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79487,A000000,02500,0000,02500PHYSICAL THERAPY 79487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79487,A000000,02700,0000,02700SPEECH PATHOLOGY 79487,A000000,02800,0000,02800ELECTROCARDIOLOGY 79487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79487,A000000,03400,0000,03400CLINIC 79487,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79487,A000000,05300,0000,05300INTEREST EXPENSE 79487,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79487,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79487,A000000,06101,0000,06120PROVIDER TAX 79487,A000000,06102,0000,06110MISC. NON-REIMBURSABLE 79487,A000000,06200,0000,06200PATIENTS LAUNDRY 79487,A81000A,00100,0100,Y 79487,A81000B,00100,0300,C/O COSTS 79487,A81000B,00200,0300,INTER-CO PROFIT 79487,A81000B,00300,0300,INTER CO PROFIT 79487,A81000B,00400,0300,INTER-CO PROFIT 79487,A81000B,00500,0300,C/O COSTS 79487,A81000B,00600,0300,C/O COSTS 79487,A81000B,00700,0300,C/O COSTS 79487,A81000B,00800,0300,C/O COSTS 79487,A81000C,00200,0100,C 79487,A81000C,00200,0200,NHS STOCKHOLDER 79487,A81000C,00200,0400,NGATE SVCS 79487,A81000C,00200,0600,PHARMACY 79487,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79487,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79487,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79487,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79487,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79487,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79487,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79487,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79487,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79487,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79487,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79487,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 79487,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79487,E10A180,00301,0100,02/01/1997 79487,S000000,00100,0200,12/01/1997 79487,S200000,00100,0100,ROUTE 2 BOX 1-C 79487,S200000,00200,0100,GEORGIANA 79487,S200000,00200,0200,AL 79487,S200000,00200,0300,36033 79487,S200000,00300,0100,BUTLER 79487,S200000,00400,0100,GEORGIANA NURSING FACILITY 79487,S200000,00400,0200,015182 79487,S200000,00400,0300,09/01/1982 79487,S200000,00400,0500,O 79487,S200000,01500,0100,Y 79495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79495,A000000,00300,0000,00300EMPLOYEE BENEFITS 79495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79495,A000000,00700,0000,00700HOUSEKEEPING 79495,A000000,00800,0000,00800DIETARY 79495,A000000,00900,0000,00900NURSING ADMINISTRATION 79495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79495,A000000,01100,0000,01100PHARMACY 79495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79495,A000000,01300,0000,01300SOCIAL SERVICE 79495,A000000,01350,0000,01500ACTIVITIES 79495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79495,A000000,01600,0000,01600SKILLED NURSING FACILITY 79495,A000000,01800,0000,01800NURSING FACILITY 79495,A000000,01900,0000,01900OTHER LONG TERM CARE 79495,A000000,02100,0000,02100RADIOLOGY 79495,A000000,02200,0000,02200LABORATORY 79495,A000000,02300,0000,02300INTRAVENOUS THERAPY 79495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79495,A000000,02500,0000,02500PHYSICAL THERAPY 79495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79495,A000000,02700,0000,02700SPEECH PATHOLOGY 79495,A000000,02800,0000,02800ELECTROCARDIOLOGY 79495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79495,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79495,A000000,03200,0000,03200SUPPORT SURFACES 79495,A000000,03400,0000,03400CLINIC 79495,A000000,03500,0000,03500RURAL HEALTH CLINIC 79495,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79495,A000000,05000,0000,05000CORF 79495,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79495,A000000,05300,0000,05300INTEREST EXPENSE 79495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79495,A000000,05500,0000,05500HOSPICE 79495,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79495,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79495,A000000,06100,0000,06100NONPAID WORKERS 79495,A000000,06200,0000,06200PATIENTS LAUNDRY 79495,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79495,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79495,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79495,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79495,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79495,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79495,B100000,00000,0800,00000MEALS SERVED :DIETARY 79495,B100000,00000,0950,00000DIRECT SALARIES :NURSING ADMINISTR 79495,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79495,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79495,B100000,00000,1250,00000DAYS SPENT :MEDICAL RECORDS & LIBR 79495,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79495,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79495,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79495,S000000,00100,0200,12/02/1997 79495,S200000,00100,0100,412 CLOVERDALE ROAD 79495,S200000,00200,0100,SCOTTSBORO 79495,S200000,00200,0200,AL 79495,S200000,00200,0300,335768 79495,S200000,00300,0100,JACKSON 79495,S200000,00400,0100,SCOTTSBORO HEALTH CARE INC. 79495,S200000,00400,0200,015184 79495,S200000,00400,0300,07/01/1988 79495,S200000,00400,0500,O 79495,S200000,00600,0200,015184 79495,S200000,00600,0300,07/01/1988 79495,S200000,01600,0100,Y 79506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79506,A000000,00300,0000,00300EMPLOYEE BENEFITS 79506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79506,A000000,00700,0000,00700HOUSEKEEPING 79506,A000000,00800,0000,00800DIETARY 79506,A000000,00900,0000,00900NURSING ADMINISTRATION 79506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79506,A000000,01100,0000,01100PHARMACY 79506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79506,A000000,01300,0000,01300SOCIAL SERVICE 79506,A000000,01600,0000,01600SKILLED NURSING FACILITY 79506,A000000,01800,0000,01800NURSING FACILITY 79506,A000000,01900,0000,01900OTHER LONG TERM CARE 79506,A000000,02100,0000,02100RADIOLOGY 79506,A000000,02200,0000,02200LABORATORY 79506,A000000,02300,0000,02300INTRAVENOUS THERAPY 79506,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79506,A000000,02500,0000,02500PHYSICAL THERAPY 79506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79506,A000000,02700,0000,02700SPEECH PATHOLOGY 79506,A000000,02800,0000,02800ELECTROCARDIOLOGY 79506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79506,A000000,03400,0000,03400CLINIC 79506,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79506,A000000,05300,0000,05300INTEREST EXPENSE 79506,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79506,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79506,A000000,06001,0000,06010DOMICILLARY 79506,A000000,06101,0000,06120PROVIDER TAX 79506,A000000,06102,0000,06110MISC NON-REIMBRUSABLE 79506,A000000,06200,0000,06200PATIENTS LAUNDRY 79506,A81000A,00100,0100,Y 79506,A81000B,00100,0300,C/O COSTS 79506,A81000B,00200,0300,INTER-CO PROFITS 79506,A81000B,00300,0300,INTER-CO PROFITS 79506,A81000B,00400,0300,INTER-CO PROFITS 79506,A81000B,00500,0300,C/O COSTS 79506,A81000B,00600,0300,C/O COSTS 79506,A81000B,00700,0300,C/O COSTS 79506,A81000B,00800,0300,C/O COSTS 79506,A81000C,00200,0100,C 79506,A81000C,00200,0200,NHS STOCKHOLDER 79506,A81000C,00200,0400,NGATE SVCS 79506,A81000C,00200,0600,PHARMACY 79506,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79506,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79506,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79506,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79506,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79506,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79506,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79506,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79506,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79506,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79506,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79506,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79506,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79506,E10A180,00301,0100,02/01/1997 79506,S000000,00100,0200,12/01/1997 79506,S200000,00100,0100,2201 32ND AVENUE 79506,S200000,00200,0100,NORTHPORT 79506,S200000,00200,0200,AL 79506,S200000,00200,0300,35476 79506,S200000,00300,0100,TUSCALOOSA 79506,S200000,00400,0100,ESTES HEALTH CARE CTR GLEN HAVEN 79506,S200000,00400,0200,015186 79506,S200000,00400,0300,04/01/1977 79506,S200000,00400,0500,O 79506,S200000,01500,0100,Y 79514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79514,A000000,00300,0000,00300EMPLOYEE BENEFITS 79514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79514,A000000,00700,0000,00700HOUSEKEEPING 79514,A000000,00800,0000,00800DIETARY 79514,A000000,00900,0000,00900NURSING ADMINISTRATION 79514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79514,A000000,01100,0000,01100PHARMACY 79514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79514,A000000,01300,0000,01300SOCIAL SERVICE 79514,A000000,01600,0000,01600SKILLED NURSING FACILITY 79514,A000000,01800,0000,01800NURSING FACILITY 79514,A000000,01900,0000,01900OTHER LONG TERM CARE 79514,A000000,02100,0000,02100RADIOLOGY 79514,A000000,02200,0000,02200LABORATORY 79514,A000000,02300,0000,02300INTRAVENOUS THERAPY 79514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79514,A000000,02500,0000,02500PHYSICAL THERAPY 79514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79514,A000000,02700,0000,02700SPEECH PATHOLOGY 79514,A000000,02800,0000,02800ELECTROCARDIOLOGY 79514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79514,A000000,03400,0000,03400CLINIC 79514,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79514,A000000,05300,0000,05300INTEREST EXPENSE 79514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79514,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79514,A000000,06151,0000,06301MISCELLANEOUS NON-REIMBURSABLE 79514,A000000,06152,0000,06302PROVIDER TAX 79514,A000000,06153,0000,06303PATIENTS LAUNDRY 79514,A81000A,00100,0100,Y 79514,A81000B,00100,0300,C/O COSTS 79514,A81000B,00200,0300,INTERCOMPANY PROFIT 79514,A81000B,00300,0300,INTERCOMPANY PROFIT 79514,A81000B,00400,0300,INTERCOMPANY PROFIT 79514,A81000B,00500,0300,C/O COSTS 79514,A81000B,00600,0300,C/O COSTS 79514,A81000B,00700,0300,C/O COSTS 79514,A81000B,00800,0300,C/O COSTS 79514,A81000C,00100,0100,C 79514,A81000C,00100,0200,NHS STOCKHOLDER 79514,A81000C,00100,0400,NGATE SERVICES 79514,A81000C,00100,0600,PHARMACY 79514,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 79514,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 79514,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 79514,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 79514,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79514,B100000,00000,0700,00003 HOURS OF SERVICE:HOUSEKEEPING 79514,B100000,00000,0850,00003 PATIENT DAYS :DIETARY 79514,B100000,00000,0900,00003 HOURS OF SERVICE:NURSING ADMINISTR 79514,B100000,00000,1050,00003 PATIENT DAYS :CENTRAL SERVICES & S 79514,B100000,00000,1150,00003 PATIENT DAYS :PHARMACY 79514,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR 79514,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 79514,S000000,00100,0200,12/01/1997 79514,S200000,00100,0100,THIRD AVENUE 79514,S200000,00100,0300,607 79514,S200000,00200,0100,MOUNDVILLE 79514,S200000,00200,0200,AL 79514,S200000,00200,0300,35474 79514,S200000,00300,0100,HALE 79514,S200000,00400,0100,MOUNDVILLE NURSING FACILITY 79514,S200000,00400,0200,015187 79514,S200000,00400,0300,10/01/1997 79514,S200000,00400,0500,O 79514,S200000,01600,0100,Y 79521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79521,A000000,00300,0000,00300EMPLOYEE BENEFITS 79521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79521,A000000,00700,0000,00700HOUSEKEEPING 79521,A000000,00800,0000,00800DIETARY 79521,A000000,00900,0000,00900NURSING ADMINISTRATION 79521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79521,A000000,01300,0000,01300SOCIAL SERVICE 79521,A000000,01600,0000,01600SKILLED NURSING FACILITY 79521,A000000,01800,0000,01800NURSING FACILITY 79521,A000000,02200,0000,02200LABORATORY 79521,A000000,02500,0000,02500PHYSICAL THERAPY 79521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79521,A000000,02700,0000,02700SPEECH PATHOLOGY 79521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79521,A000000,05300,0000,05300INTEREST EXPENSE 79521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79521,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79521,A81000A,00100,0100,Y 79521,A81000B,00100,0300,CENTRAL OFFICE EXPENSE 79521,A81000B,00200,0300,CENTRAL OFFICE EXPENSE 79521,A81000B,00300,0300,CENTRAL OFFICE EXPENSE 79521,A81000B,00400,0300,CENTRAL OFFICE EXPENSE 79521,A81000B,00500,0300,CENTRAL OFFICE EXPENSE 79521,A81000C,00100,0100,A 79521,A81000C,00100,0200,JOHN JAMISON 79521,A81000C,00100,0400,CARECORPS 79521,A81000C,00100,0600,CENT OFFICE 79521,A81000C,00200,0100,A 79521,A81000C,00200,0200,JOHN JAMISON 79521,A81000C,00200,0400,CARECORPS 79521,A81000C,00200,0600,CENT OFFICE 79521,A81000C,00300,0100,A 79521,A81000C,00300,0200,JOHN JAMISON 79521,A81000C,00300,0400,CARECORPS 79521,A81000C,00300,0600,CENT OFFICE 79521,A81000C,00400,0100,A 79521,A81000C,00400,0200,JOHN JAMISON 79521,A81000C,00400,0400,CARECORPS 79521,A81000C,00400,0600,CENT OFFICE 79521,A81000C,00500,0100,A 79521,A81000C,00500,0200,JOHN JAMISON 79521,A81000C,00500,0400,CARECORPS 79521,A81000C,00500,0600,CENT OFFICE 79521,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79521,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79521,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79521,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 79521,B100000,00000,0750,00000SQ. FEET :HOUSEKEEPING 79521,B100000,00000,0800,00000MEALS SERVED :DIETARY 79521,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 79521,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79521,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79521,E10A180,00301,0100,01/03/1997 79521,S000000,00100,0200,12/01/1997 79521,S200000,00100,0100,1908 1/2 PEPPERELL PARKWAY 79521,S200000,00200,0100,OPELIKA 79521,S200000,00200,0200,AL 79521,S200000,00200,0300,36801 79521,S200000,00300,0100,LEE 79521,S200000,00400,0100,CARE CENTER OF OPELIKA 79521,S200000,00400,0200,015192 79521,S200000,00400,0300,01/01/1967 79521,S200000,00400,0500,O 79521,S200000,01600,0100,Y 79529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79529,A000000,00300,0000,00300EMPLOYEE BENEFITS 79529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79529,A000000,00700,0000,00700HOUSEKEEPING 79529,A000000,00800,0000,00800DIETARY 79529,A000000,00900,0000,00900NURSING ADMINISTRATION 79529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79529,A000000,01300,0000,01300SOCIAL SERVICE 79529,A000000,01600,0000,01600SKILLED NURSING FACILITY 79529,A000000,01800,0000,01800NURSING FACILITY 79529,A000000,02200,0000,02200LABORATORY 79529,A000000,02500,0000,02500PHYSICAL THERAPY 79529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79529,A000000,02700,0000,02700SPEECH PATHOLOGY 79529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79529,A000000,05300,0000,05300INTEREST EXPENSE 79529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79529,A81000A,00100,0100,Y 79529,A81000B,00100,0300,MANAGEMENT & ACCOUNTING 79529,A81000B,00200,0300,MANAGEMENT 79529,A81000B,00300,0300,MANAGEMENT 79529,A81000B,00400,0300,MANAGEMENT 79529,A81000C,00100,0100,A 79529,A81000C,00100,0200,JOHN JAMISON 79529,A81000C,00100,0400,CARECORPS MGT 79529,A81000C,00100,0600,MGT. COMPANY 79529,B100000,00000,0100,00000 SQURAE FEET :CAP REL COSTS - BLDGS 79529,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79529,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79529,B100000,00000,0500,00000 SQURAE FEET :PLANT OPERATION MAIN 79529,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79529,B100000,00000,0750,00000 SQURAE FEET :HOUSEKEEPING 79529,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79529,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79529,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79529,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79529,S000000,00100,0200,05/29/1997 79529,S200000,00100,0100,106 10TH STREET 79529,S200000,00200,0100,RED BAY 79529,S200000,00200,0200,AL 79529,S200000,00200,0300,35582 79529,S200000,00300,0100,FRANKLIN 79529,S200000,00400,0100,CARE CENTER OF RED BAY 79529,S200000,00400,0200,015201 79529,S200000,00400,0300,11/15/1979 79529,S200000,00400,0500,O 79529,S200000,01600,0100,Y 79529,S200000,04300,0100,Y 79537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79537,A000000,00300,0000,00300EMPLOYEE BENEFITS 79537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79537,A000000,00700,0000,00700HOUSEKEEPING 79537,A000000,00800,0000,00800DIETARY 79537,A000000,00900,0000,00900NURSING ADMINISTRATION 79537,A000000,01300,0000,01300SOCIAL SERVICE 79537,A000000,01600,0000,01600SKILLED NURSING FACILITY 79537,A000000,01800,0000,01800NURSING FACILITY 79537,A000000,02200,0000,02200LABORATORY 79537,A000000,02500,0000,02500PHYSICAL THERAPY 79537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79537,A000000,02700,0000,02700SPEECH PATHOLOGY 79537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79537,A000000,05300,0000,05300INTEREST EXPENSE 79537,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79537,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79537,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79537,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79537,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79537,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79537,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79537,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79537,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79537,E10A180,00301,0100,06/21/1996 79537,S000000,00100,0200,04/30/1997 79537,S200000,00100,0100,2301 RAINBOW DRIVE 79537,S200000,00200,0100,GADSDEN 79537,S200000,00200,0200,AL 79537,S200000,00200,0300,35901 79537,S200000,00300,0100,ETOWAH 79537,S200000,00400,0100,MCGUFFEY HEALTH CARE CTR INC 79537,S200000,00400,0200,015202 79537,S200000,00400,0300,12/01/1977 79537,S200000,00400,0500,O 79537,S200000,01600,0100,Y 79549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79549,A000000,00300,0000,00300EMPLOYEE BENEFITS 79549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79549,A000000,00700,0000,00700HOUSEKEEPING 79549,A000000,00800,0000,00800DIETARY 79549,A000000,00900,0000,00900NURSING ADMINISTRATION 79549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79549,A000000,01100,0000,01100PHARMACY 79549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79549,A000000,01300,0000,01300SOCIAL SERVICE 79549,A000000,01600,0000,01600SKILLED NURSING FACILITY 79549,A000000,01800,0000,01800NURSING FACILITY 79549,A000000,01900,0000,01900OTHER LONG TERM CARE 79549,A000000,02100,0000,02100RADIOLOGY 79549,A000000,02200,0000,02200LABORATORY 79549,A000000,02300,0000,02300INTRAVENOUS THERAPY 79549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79549,A000000,02500,0000,02500PHYSICAL THERAPY 79549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79549,A000000,02700,0000,02700SPEECH PATHOLOGY 79549,A000000,02800,0000,02800ELECTROCARDIOLOGY 79549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79549,A000000,03050,0000,03300AIR FLOTATION 79549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79549,A000000,03200,0000,03200SUPPORT SURFACES 79549,A000000,03400,0000,03400CLINIC 79549,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79549,A000000,03500,0000,03500RURAL HEALTH CLINIC 79549,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79549,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79549,A000000,05000,0000,05000CORF 79549,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79549,A000000,05300,0000,05300INTEREST EXPENSE 79549,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79549,A000000,05500,0000,05500HOSPICE 79549,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79549,A000000,06100,0000,06100NONPAID WORKERS 79549,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79549,A000000,06200,0000,06200PATIENTS LAUNDRY 79549,A81000A,00100,0100,Y 79549,A81000B,00100,0300,MANAGEMENT FEES 79549,A81000B,00200,0300,HOME OFFICE CAPITAL 79549,A81000C,00100,0100,A 79549,A81000C,00100,0400,AGE INC 79549,A81000C,00100,0600,HOME OFFICE 79549,A81000C,00200,0100,A 79549,A81000C,00200,0400,AGE INC 79549,A81000C,00200,0600,HOME OFFICE 79549,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79549,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 79549,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79549,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79549,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79549,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79549,B100000,00000,0800,00000MEALS SERVED :DIETARY 79549,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 79549,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79549,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79549,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79549,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79549,E10A180,00301,0100,10/14/1996 79549,S000000,00100,0200,11/14/1997 79549,S200000,00100,0100,FT 1 BOX 500 HWAY 31 SOUTH 79549,S200000,00200,0100,DECATUR 79549,S200000,00200,0200,AL 79549,S200000,00200,0300,35601 79549,S200000,00300,0100,MORGAN 79549,S200000,00400,0100,SOUTH MORGAN HEALTH CARE CENTER 79549,S200000,00400,0200,015206 79549,S200000,00400,0300,12/01/1977 79549,S200000,00400,0500,O 79549,S200000,01600,0100,Y 79557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79557,A000000,00300,0000,00300EMPLOYEE BENEFITS 79557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79557,A000000,00700,0000,00700HOUSEKEEPING 79557,A000000,00800,0000,00800DIETARY 79557,A000000,00900,0000,00900NURSING ADMINISTRATION 79557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79557,A000000,01100,0000,01100PHARMACY 79557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79557,A000000,01300,0000,01300SOCIAL SERVICE 79557,A000000,01600,0000,01600SKILLED NURSING FACILITY 79557,A000000,01800,0000,01800NURSING FACILITY 79557,A000000,01900,0000,01900OTHER LONG TERM CARE 79557,A000000,02100,0000,02100RADIOLOGY 79557,A000000,02200,0000,02200LABORATORY 79557,A000000,02300,0000,02300INTRAVENOUS THERAPY 79557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79557,A000000,02500,0000,02500PHYSICAL THERAPY 79557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79557,A000000,02700,0000,02700SPEECH PATHOLOGY 79557,A000000,02800,0000,02800ELECTROCARDIOLOGY 79557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79557,A000000,03050,0000,03300AIR FLOATATION 79557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79557,A000000,03200,0000,03200SUPPORT SURFACES 79557,A000000,03400,0000,03400CLINIC 79557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79557,A000000,03500,0000,03500RURAL HEALTH CLINIC 79557,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79557,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79557,A000000,05000,0000,05000CORF 79557,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79557,A000000,05300,0000,05300INTEREST EXPENSE 79557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79557,A000000,05500,0000,05500HOSPICE 79557,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79557,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79557,A000000,06100,0000,06100NONPAID WORKERS 79557,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79557,A000000,06200,0000,06200PATIENTS LAUNDRY 79557,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79557,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79557,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79557,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79557,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79557,B100000,00000,0700,00000HOURS OF SERVICE X:HOUSEKEEPING 79557,B100000,00000,0800,00000MEALS SERVED :DIETARY 79557,B100000,00000,0950,00000RN SALARY :NURSING ADMINISTRATION 79557,B100000,00000,1050,00000TIME SPENT X 100:CENTRAL SERVICES & 79557,B100000,00000,1150,00000PATIENT DAYSIONS :PHARMACY 79557,B100000,00000,1200,00000TIME SPENT X 100:MEDICAL RECORDS & 79557,B100000,00000,1300,00000TIME SPENT X 100:SOCIAL SERVICE 79557,S000000,00100,0200,12/01/1997 79557,S200000,00100,0300,P.O. DRAWER G 79557,S200000,00200,0100,COLLINSVILLE 79557,S200000,00200,0200,AL 79557,S200000,00200,0300,35961 79557,S200000,00300,0100,DEKALB 79557,S200000,00400,0100,COLLINSVILLE NURSING HOME 79557,S200000,00400,0200,015207 79557,S200000,00400,0300,12/01/1977 79557,S200000,00400,0500,O 79557,S200000,01600,0100,Y 79564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79564,A000000,00300,0000,00300EMPLOYEE BENEFITS 79564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79564,A000000,00700,0000,00700HOUSEKEEPING 79564,A000000,00800,0000,00800DIETARY 79564,A000000,00900,0000,00900NURSING ADMINISTRATION 79564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79564,A000000,01100,0000,01100PHARMACY 79564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79564,A000000,01300,0000,01300SOCIAL SERVICE 79564,A000000,01600,0000,01600SKILLED NURSING FACILITY 79564,A000000,01800,0000,01800NURSING FACILITY 79564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79564,A000000,02500,0000,02500PHYSICAL THERAPY 79564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79564,A000000,02700,0000,02700SPEECH PATHOLOGY 79564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79564,A000000,03200,0000,03200SUPPORT SURFACES 79564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79564,A000000,06200,0000,06200PATIENTS LAUNDRY 79564,A81000A,00100,0100,Y 79564,A81000B,00100,0300,DEPRECIATION & INTEREST 79564,A81000B,00200,0300,RENT EXP (ACCT 730-01) 79564,A81000B,00300,0300,C/O COST 79564,A81000B,00400,0300,ACCTING & TRUSTEE FEES 79564,A81000B,00500,0300,INTER-CO PROFIT 79564,A81000B,00600,0300,INTER-CO PROFIT 79564,A81000B,00700,0300,UTILITIES 79564,A81000B,00800,0300,INTER-CO PROFIT 79564,A81000B,00900,0300,C/O COSTS 79564,A81000B,01000,0300,C/O COSTS 79564,A81000B,01100,0300,C/O COSTS 79564,A81000B,01200,0300,C/O COSTS 79564,A81000C,00100,0100,C 79564,A81000C,00100,0200,NHS STOCKHOLDER 79564,A81000C,00100,0400,NGATE SVCS 79564,A81000C,00100,0600,PHARMACY 79564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79564,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79564,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79564,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79564,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79564,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79564,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79564,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79564,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79564,E10A180,00301,0100,02/01/1997 79564,S000000,00100,0200,12/01/1997 79564,S200000,00100,0100,201 BRYAN DRIVE 79564,S200000,00200,0100,OZARK 79564,S200000,00200,0200,AL 79564,S200000,00200,0300,36360 79564,S200000,00300,0100,DALE 79564,S200000,00400,0100,OZARK NURSING FACILITY 79564,S200000,00400,0200,015208 79564,S200000,00400,0300,01/01/1979 79564,S200000,00400,0500,O 79564,S200000,01500,0100,Y 79572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79572,A000000,00300,0000,00300EMPLOYEE BENEFITS 79572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79572,A000000,00700,0000,00700HOUSEKEEPING 79572,A000000,00800,0000,00800DIETARY 79572,A000000,00900,0000,00900NURSING ADMINISTRATION 79572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79572,A000000,01100,0000,01100PHARMACY 79572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79572,A000000,01300,0000,01300SOCIAL SERVICE 79572,A000000,01600,0000,01600SKILLED NURSING FACILITY 79572,A000000,01800,0000,01800NURSING FACILITY 79572,A000000,01900,0000,01900OTHER LONG TERM CARE 79572,A000000,02100,0000,02100RADIOLOGY 79572,A000000,02200,0000,02200LABORATORY 79572,A000000,02300,0000,02300INTRAVENOUS THERAPY 79572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79572,A000000,02500,0000,02500PHYSICAL THERAPY 79572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79572,A000000,02700,0000,02700SPEECH PATHOLOGY 79572,A000000,02800,0000,02800ELECTROCARDIOLOGY 79572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79572,A000000,03400,0000,03400CLINIC 79572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79572,A000000,05300,0000,05300INTEREST EXPENSE 79572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79572,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79572,A000000,06101,0000,06120PROVIDER TAX 79572,A000000,06102,0000,06110MISC. NON-REIMBURSABLE 79572,A000000,06200,0000,06200PATIENTS LAUNDRY 79572,A81000A,00100,0100,Y 79572,A81000B,00100,0300,C/O COSTS 79572,A81000B,00200,0300,INTER-CO PROFIT 79572,A81000B,00300,0300,INTER-CO PROFIT 79572,A81000B,00400,0300,C/O COSTS 79572,A81000B,00500,0300,C/O COSTS 79572,A81000B,00600,0300,C/O COSTS 79572,A81000B,00700,0300,C/O COSTS 79572,A81000C,00200,0100,C 79572,A81000C,00200,0200,NHS STOCKHOLDER 79572,A81000C,00200,0400,NGATE SVCS 79572,A81000C,00200,0600,PHARMACY 79572,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79572,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79572,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79572,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79572,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79572,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79572,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79572,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79572,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79572,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79572,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 79572,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79572,E10A180,00301,0100,06/30/1996 79572,S000000,00100,0200,12/01/1997 79572,S200000,00100,0100,115 PAULK AVENUE 79572,S200000,00100,0300,638 79572,S200000,00200,0100,OPP 79572,S200000,00200,0200,AL 79572,S200000,00200,0300,36467 79572,S200000,00300,0100,COVINGTON 79572,S200000,00400,0100,OPP NURSING FACILITY 79572,S200000,00400,0200,015210 79572,S200000,00400,0300,01/01/1978 79572,S200000,00400,0500,O 79572,S200000,01500,0100,Y 79579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79579,A000000,00300,0000,00300EMPLOYEE BENEFITS 79579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79579,A000000,00700,0000,00700HOUSEKEEPING 79579,A000000,00800,0000,00800DIETARY 79579,A000000,00900,0000,00900NURSING ADMINISTRATION 79579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79579,A000000,01100,0000,01100PHARMACY 79579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79579,A000000,01300,0000,01300SOCIAL SERVICE 79579,A000000,01350,0000,01500ACTIVITIES 79579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79579,A000000,01600,0000,01600SKILLED NURSING FACILITY 79579,A000000,01800,0000,01800NURSING FACILITY 79579,A000000,01900,0000,01900OTHER LONG TERM CARE 79579,A000000,02100,0000,02100RADIOLOGY 79579,A000000,02200,0000,02200LABORATORY 79579,A000000,02300,0000,02300INTRAVENOUS THERAPY 79579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79579,A000000,02500,0000,02500PHYSICAL THERAPY 79579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79579,A000000,02700,0000,02700SPEECH PATHOLOGY 79579,A000000,02800,0000,02800ELECTROCARDIOLOGY 79579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79579,A000000,03200,0000,03200SUPPORT SURFACES 79579,A000000,03400,0000,03400CLINIC 79579,A000000,03500,0000,03500RURAL HEALTH CLINIC 79579,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79579,A000000,05000,0000,05000CORF 79579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79579,A000000,05300,0000,05300INTEREST EXPENSE 79579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79579,A000000,05500,0000,05500HOSPICE 79579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79579,A000000,06100,0000,06100NONPAID WORKERS 79579,A000000,06200,0000,06200PATIENTS LAUNDRY 79579,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79579,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79579,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79579,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79579,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 79579,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79579,B100000,00000,0800,00000MEALS SERVED :DIETARY 79579,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79579,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79579,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79579,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79579,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79579,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79579,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79579,S000000,00100,0200,11/12/1997 79579,S200000,00100,0100,131 CREST ROAD 79579,S200000,00200,0100,HUEYTOWN 79579,S200000,00200,0200,AL 79579,S200000,00200,0300,35020 79579,S200000,00300,0100,JEFFERSON 79579,S200000,00400,0100,SELF NURSING HOME INC. 79579,S200000,00400,0200,015212 79579,S200000,00400,0300,01/01/1978 79579,S200000,00400,0500,O 79579,S200000,01600,0100,Y 79587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79587,A000000,00300,0000,00300EMPLOYEE BENEFITS 79587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79587,A000000,00700,0000,00700HOUSEKEEPING 79587,A000000,00800,0000,00800DIETARY 79587,A000000,00900,0000,00900NURSING ADMINISTRATION 79587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79587,A000000,01100,0000,01100PHARMACY 79587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79587,A000000,01300,0000,01300SOCIAL SERVICE 79587,A000000,01350,0000,01500ACTIVITIES 79587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79587,A000000,01600,0000,01600SKILLED NURSING FACILITY 79587,A000000,01800,0000,01800NURSING FACILITY 79587,A000000,01900,0000,01900OTHER LONG TERM CARE 79587,A000000,02100,0000,02100RADIOLOGY 79587,A000000,02200,0000,02200LABORATORY 79587,A000000,02300,0000,02300INTRAVENOUS THERAPY 79587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79587,A000000,02500,0000,02500PHYSICAL THERAPY 79587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79587,A000000,02700,0000,02700SPEECH PATHOLOGY 79587,A000000,02800,0000,02800ELECTROCARDIOLOGY 79587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79587,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79587,A000000,03200,0000,03200SUPPORT SURFACES 79587,A000000,03400,0000,03400CLINIC 79587,A000000,03500,0000,03500RURAL HEALTH CLINIC 79587,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79587,A000000,05000,0000,05000CORF 79587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79587,A000000,05300,0000,05300INTEREST EXPENSE 79587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79587,A000000,05500,0000,05500HOSPICE 79587,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79587,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79587,A000000,06100,0000,06100NONPAID WORKERS 79587,A000000,06200,0000,06200PATIENTS LAUNDRY 79587,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79587,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79587,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 79587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79587,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79587,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79587,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79587,B100000,00000,0800,00000MEALS SERVED :DIETARY 79587,B100000,00000,0950,00000NURSING SALARY :NURSING ADMINISTRA 79587,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79587,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79587,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79587,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79587,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 79587,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79587,E10A180,00301,0100,01/22/1997 79587,E10A180,00301,0300,01/22/1997 79587,S000000,00100,0200,12/01/1997 79587,S200000,00100,0100,ELBA HIGHWAY 79587,S200000,00100,0300,787 79587,S200000,00200,0100,TROY 79587,S200000,00200,0200,AL 79587,S200000,00200,0300,36081 79587,S200000,00300,0100,PIKE 79587,S200000,00400,0100,PIKE HEALTH SERVICES INC. 79587,S200000,00400,0200,015213 79587,S200000,00400,0300,12/11/1985 79587,S200000,00400,0500,O 79596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79596,A000000,00300,0000,00300EMPLOYEE BENEFITS 79596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79596,A000000,00700,0000,00700HOUSEKEEPING 79596,A000000,00800,0000,00800DIETARY 79596,A000000,00900,0000,00900NURSING ADMINISTRATION 79596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79596,A000000,01300,0000,01300SOCIAL SERVICE 79596,A000000,01600,0000,01600SKILLED NURSING FACILITY 79596,A000000,01800,0000,01800NURSING FACILITY 79596,A000000,02200,0000,02200LABORATORY 79596,A000000,02300,0000,02300INTRAVENOUS THERAPY 79596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79596,A000000,02500,0000,02500PHYSICAL THERAPY 79596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79596,A000000,02700,0000,02700SPEECH PATHOLOGY 79596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79596,A000000,03200,0000,03200SUPPORT SURFACES 79596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79596,A81000A,00100,0100,Y 79596,A81000B,00100,0300,HOME OFFICE COSTS 79596,A81000C,00100,0100,B 79596,A81000C,00100,0200,ADVOCAT INC. 79596,A81000C,00100,0400,DVCR LEASING CORP 79596,A81000C,00100,0600,L/T CARE MGT COMPANY 79596,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B 79596,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79596,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION 79596,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79596,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING 79596,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79596,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 79596,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 79596,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79596,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79596,E10A180,00301,0100,01/02/1997 79596,S000000,00100,0200,12/01/1997 79596,S200000,00100,0100,700 HUTCHINS AVENUE 79596,S200000,00200,0100,GADSDEN 79596,S200000,00200,0200,AL 79596,S200000,00200,0300,35901 79596,S200000,00300,0100,ETOWAH 79596,S200000,00400,0100,NORTHSIDE HEALTH CARE 79596,S200000,00400,0200,015223 79596,S200000,00400,0300,08/21/1978 79596,S200000,00400,0500,O 79596,S200000,01600,0100,Y 79604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79604,A000000,00700,0000,00700HOUSEKEEPING 79604,A000000,00800,0000,00800DIETARY 79604,A000000,00900,0000,00900NURSING ADMINISTRATION 79604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79604,A000000,01300,0000,01300SOCIAL SERVICE 79604,A000000,01600,0000,01600SKILLED NURSING FACILITY 79604,A000000,01800,0000,01800NURSING FACILITY 79604,A000000,01900,0000,01900OTHER LONG TERM CARE 79604,A000000,02500,0000,02500PHYSICAL THERAPY 79604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79604,A000000,02700,0000,02700SPEECH PATHOLOGY 79604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79604,A000000,05300,0000,05300INTEREST EXPENSE 79604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79604,A000000,06200,0000,06200PATIENTS LAUNDRY 79604,A81000A,00100,0100,Y 79604,A81000B,00100,0300,HOME OFFICE EXPENSE 79604,A81000C,00100,0100,B 79604,A81000C,00100,0200,SALEM HOUSING 79604,A81000C,00100,0400,SALEM HOUSING 79604,A81000C,00100,0600,HOME OFFICE 79604,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79604,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79604,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79604,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79604,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 79604,B100000,00000,0850,00000 TIME SPENT :DIETARY 79604,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79604,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79604,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79604,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79604,S000000,00100,0200,07/01/1997 79604,S200000,00100,0300,659 79604,S200000,00200,0100,TUSKEGEE 79604,S200000,00200,0200,AL 79604,S200000,00200,0300,36083 79604,S200000,00300,0100,MACON 79604,S200000,00400,0100,SALEM NURSING & REHAB CYR - TUSKEGEE 79604,S200000,00400,0200,015224 79604,S200000,00400,0300,01/25/1979 79604,S200000,00400,0500,O 79604,S200000,01600,0100,Y 79608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79608,A000000,00300,0000,00300EMPLOYEE BENEFITS 79608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79608,A000000,00700,0000,00700HOUSEKEEPING 79608,A000000,00800,0000,00800DIETARY 79608,A000000,00900,0000,00900NURSING ADMINISTRATION 79608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79608,A000000,01300,0000,01300SOCIAL SERVICE 79608,A000000,01600,0000,01600SKILLED NURSING FACILITY 79608,A000000,01800,0000,01800NURSING FACILITY 79608,A000000,02200,0000,02200LABORATORY 79608,A000000,02500,0000,02500PHYSICAL THERAPY 79608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79608,A000000,02700,0000,02700SPEECH PATHOLOGY 79608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79608,A000000,05300,0000,05300INTEREST EXPENSE 79608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79608,A81000A,00100,0100,Y 79608,A81000B,00100,0300,MANAGEMENT & ACCOUNTING 79608,A81000B,00200,0300,MANAGEMENT 79608,A81000B,00300,0300,MANAGEMENT 79608,A81000B,00400,0300,MANAGEMENT 79608,A81000C,00100,0100,A 79608,A81000C,00100,0200,JOHN JAMISON 79608,A81000C,00100,0400,CARECORPS MGT 79608,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79608,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79608,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79608,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79608,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79608,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79608,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79608,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79608,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79608,S000000,00100,0200,05/29/1997 79608,S200000,00100,0100,1050 COVALESCENT ROAD 79608,S200000,00200,0100,VERNON 79608,S200000,00200,0200,AL 79608,S200000,00200,0300,35592 79608,S200000,00300,0100,LAMAR 79608,S200000,00400,0100,CARE CENTER OF VERNON 79608,S200000,00400,0200,015227 79608,S200000,00400,0300,11/15/1979 79608,S200000,00400,0500,O 79608,S200000,01600,0100,Y 79608,S200000,04300,0100,Y 79617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79617,A000000,00300,0000,00300EMPLOYEE BENEFITS 79617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79617,A000000,00700,0000,00700HOUSEKEEPING 79617,A000000,00800,0000,00800DIETARY 79617,A000000,00900,0000,00900NURSING ADMINISTRATION 79617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79617,A000000,01300,0000,01300SOCIAL SERVICE 79617,A000000,01350,0000,01500REHABILITATION 79617,A000000,01351,0000,01301ACTIVITIES 79617,A000000,01600,0000,01600SKILLED NURSING FACILITY 79617,A000000,01800,0000,01800NURSING FACILITY 79617,A000000,02200,0000,02200LABORATORY 79617,A000000,02300,0000,02300INTRAVENOUS THERAPY 79617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79617,A000000,02500,0000,02500PHYSICAL THERAPY 79617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79617,A000000,02700,0000,02700SPEECH PATHOLOGY 79617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79617,A000000,03050,0000,03300EQUIPMENT RENTAL 79617,A000000,03051,0000,03301PEN THERAPY 79617,A000000,05300,0000,05300INTEREST EXPENSE 79617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79617,A000000,06150,0000,06300VENDING 79617,A81000A,00100,0100,Y 79617,A81000B,00100,0300,HOME OFFICE COST 79617,A81000B,00200,0300,DIETARY SUPPLEMENTS 79617,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 79617,A81000B,00400,0300,PRESCRIPTION DRUGS 79617,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 79617,A81000B,00600,0300,PHARMACIST 79617,A81000B,00700,0300,IV THERAPY SUPPLIES 79617,A81000C,00100,0100,B 79617,A81000C,00100,0200,WARREN MANOR 79617,A81000C,00100,0400,LIVING CENTERS 79617,A81000C,00100,0600,NURSING HOMES 79617,A81000C,00200,0100,G 79617,A81000C,00200,0200,LIV CTRS/AMERIC 79617,A81000C,00200,0400,AMERICAN PHARMA 79617,A81000C,00200,0600,PHARMACEUTICALS 79617,A81000C,00300,0100,G 79617,A81000C,00300,0200,LIV CTRS/AMERIC 79617,A81000C,00300,0400,THERAPY MANAGEM 79617,A81000C,00300,0600,CONSULTANTS 79617,A81000C,00400,0100,G 79617,A81000C,00400,0200,LIV CTRS/AMERIC 79617,A81000C,00400,0400,AMERICAN REHABI 79617,A81000C,00400,0600,THERAPIES 79617,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79617,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79617,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79617,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79617,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79617,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79617,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79617,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79617,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79617,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79617,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79617,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79617,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 79617,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 79617,E10A180,00301,0100,05/29/1996 79617,S000000,00100,0200,05/23/1997 79617,S200000,00100,0100,4490 VIRGINIA LOOP ROAD 79617,S200000,00200,0100,MONTGOMERY 79617,S200000,00200,0200,AL 79617,S200000,00200,0300,36116 79617,S200000,00300,0100,MONTGOMERY 79617,S200000,00400,0100,CEDAR CREST NURSING HOME 79617,S200000,00400,0200,015228 79617,S200000,00400,0300,09/03/1980 79617,S200000,00400,0500,O 79617,S200000,01600,0100,Y 79626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79626,A000000,00300,0000,00300EMPLOYEE BENEFITS 79626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79626,A000000,00700,0000,00700HOUSEKEEPING 79626,A000000,00800,0000,00800DIETARY 79626,A000000,00900,0000,00900NURSING ADMINISTRATION 79626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79626,A000000,01300,0000,01300SOCIAL SERVICE 79626,A000000,01350,0000,01500REHABILITATION 79626,A000000,01351,0000,01301ACTIVITIES 79626,A000000,01600,0000,01600SKILLED NURSING FACILITY 79626,A000000,01800,0000,01800NURSING FACILITY 79626,A000000,02300,0000,02300INTRAVENOUS THERAPY 79626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79626,A000000,02500,0000,02500PHYSICAL THERAPY 79626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79626,A000000,02700,0000,02700SPEECH PATHOLOGY 79626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79626,A000000,03050,0000,03300EQUIPMENT RENTAL 79626,A000000,03051,0000,03301PEN THERAPY 79626,A000000,05300,0000,05300INTEREST EXPENSE 79626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79626,A000000,06150,0000,06300VENDING 79626,A81000A,00100,0100,Y 79626,A81000B,00100,0300,HOME OFFICE COST 79626,A81000B,00200,0300,DIETARY SUPPLEMENTS 79626,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 79626,A81000B,00400,0300,PRESCRIPTION DRUGS 79626,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 79626,A81000B,00600,0300,PHARMACIST 79626,A81000B,00700,0300,NURSING FORMS 79626,A81000C,00100,0100,B 79626,A81000C,00100,0200,FAIRVIEW NURSING 79626,A81000C,00100,0400,LIVING CENTERS 79626,A81000C,00100,0600,NURSING HOMES 79626,A81000C,00200,0100,G 79626,A81000C,00200,0200,LIV CTRS/AMERIC 79626,A81000C,00200,0400,AMERICAN PHARMA 79626,A81000C,00200,0600,PHARMACEUTICALS 79626,A81000C,00300,0100,G 79626,A81000C,00300,0200,LIV CTRS/AMERIC 79626,A81000C,00300,0400,THERAPY MANGEME 79626,A81000C,00300,0600,CONSULTANTS 79626,A81000C,00400,0100,G 79626,A81000C,00400,0200,LIV CTRS/AMERIC 79626,A81000C,00400,0400,AMERICAN REHAB 79626,A81000C,00400,0600,PT OT & ST 79626,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79626,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79626,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79626,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79626,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79626,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79626,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79626,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79626,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79626,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79626,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79626,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 79626,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 79626,S000000,00100,0200,06/18/1997 79626,S200000,00100,0100,1028 BESSEMER ROAD 79626,S200000,00200,0100,BIRMINGHAM 79626,S200000,00200,0200,AL 79626,S200000,00200,0300,35228 79626,S200000,00300,0100,JEFFERSON 79626,S200000,00400,0100,`AIRVIEW NURSING HOME 79626,S200000,00400,0200,015303 79626,S200000,00400,0300,02/01/1973 79626,S200000,00400,0500,O 79643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79643,A000000,00300,0000,00300EMPLOYEE BENEFITS 79643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79643,A000000,00700,0000,00700HOUSEKEEPING 79643,A000000,00800,0000,00800DIETARY 79643,A000000,00900,0000,00900NURSING ADMINISTRATION 79643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79643,A000000,01100,0000,01100PHARMACY 79643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79643,A000000,01300,0000,01300SOCIAL SERVICE 79643,A000000,01350,0000,01500ACTIVITIES 79643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79643,A000000,01600,0000,01600SKILLED NURSING FACILITY 79643,A000000,01800,0000,01800NURSING FACILITY 79643,A000000,01900,0000,01900OTHER LONG TERM CARE 79643,A000000,02100,0000,02100RADIOLOGY 79643,A000000,02200,0000,02200LABORATORY 79643,A000000,02300,0000,02300INTRAVENOUS THERAPY 79643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79643,A000000,02500,0000,02500PHYSICAL THERAPY 79643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79643,A000000,02700,0000,02700SPEECH PATHOLOGY 79643,A000000,02800,0000,02800ELECTROCARDIOLOGY 79643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79643,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79643,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79643,A000000,03200,0000,03200SUPPORT SURFACES 79643,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 79643,A000000,03400,0000,03400CLINIC 79643,A000000,03500,0000,03500RURAL HEALTH CLINIC 79643,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79643,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79643,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79643,A000000,06100,0000,06100NONPAID WORKERS 79643,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79643,A000000,06200,0000,06200PATIENTS LAUNDRY 79643,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79643,B100000,00000,0250,00000 ASSIGNED TIME :CAP REL COSTS - MOV 79643,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79643,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79643,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79643,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79643,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79643,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79643,B100000,00000,1050,00000 ASSIGNED TIME :CENTRAL SERVICES & 79643,B100000,00000,1150,00000 ASSIGNED TIME :PHARMACY 79643,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79643,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79643,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 79643,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 79643,S000000,00100,0200,11/13/1997 79643,S200000,00100,0100,3141 OLD COLUMBIANA ROAD 79643,S200000,00200,0100,BIRMINGHAM 79643,S200000,00200,0200,AL 79643,S200000,00200,0300,35226 79643,S200000,00300,0100,JEFFERSON 79643,S200000,00400,0100,THE SOUTH HAVEN CORPORATION 79643,S200000,00400,0200,015321 79643,S200000,00400,0300,07/01/1996 79643,S200000,00400,0500,P 79643,S200000,01500,0100,Y 79653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79653,A000000,00300,0000,00300EMPLOYEE BENEFITS 79653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79653,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79653,A000000,00700,0000,00700HOUSEKEEPING 79653,A000000,00800,0000,00800DIETARY 79653,A000000,00900,0000,00900NURSING ADMINISTRATION 79653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79653,A000000,01100,0000,01100PHARMACY 79653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79653,A000000,01300,0000,01300SOCIAL SERVICE 79653,A000000,01600,0000,01600SKILLED NURSING FACILITY 79653,A000000,01800,0000,01800NURSING FACILITY 79653,A000000,01900,0000,01900OTHER LONG TERM CARE 79653,A000000,02100,0000,02100RADIOLOGY 79653,A000000,02200,0000,02200LABORATORY 79653,A000000,02300,0000,02300INTRAVENOUS THERAPY 79653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79653,A000000,02500,0000,02500PHYSICAL THERAPY 79653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79653,A000000,02700,0000,02700SPEECH PATHOLOGY 79653,A000000,02800,0000,02800ELECTROCARDIOLOGY 79653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79653,A000000,03400,0000,03400CLINIC 79653,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79653,A000000,05300,0000,05300INTEREST EXPENSE 79653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79653,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79653,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79653,A000000,06101,0000,06120PROVIDER TAX 79653,A000000,06102,0000,06110MISC. NON-REIMBURSABLE 79653,A000000,06200,0000,06200PATIENTS LAUNDRY 79653,A81000A,00100,0100,Y 79653,A81000B,00100,0300,C/O COSTS 79653,A81000B,00200,0300,INTER-CO PROFIT 79653,A81000B,00300,0300,INTER-CO PROFIT 79653,A81000B,00400,0300,INTER-CO PROFIT 79653,A81000B,00500,0300,C/O COSTS 79653,A81000B,00600,0300,C/O COSTS 79653,A81000B,00700,0300,C/O COSTS 79653,A81000B,00800,0300,C/O COSTS 79653,A81000C,00200,0100,C 79653,A81000C,00200,0200,NHS STOCKHOLDER 79653,A81000C,00200,0400,NGATE SVCS 79653,A81000C,00200,0600,PHARMACY 79653,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79653,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79653,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79653,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79653,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79653,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79653,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79653,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79653,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79653,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79653,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79653,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 79653,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79653,E10A180,00301,0100,02/01/1997 79653,S000000,00100,0200,12/01/1997 79653,S200000,00100,0100,2201 HWY 82 BYPASS 79653,S200000,00200,0100,NORTHPORT 79653,S200000,00200,0200,AL 79653,S200000,00200,0300,35476 79653,S200000,00300,0100,TUSCALOOSA 79653,S200000,00400,0100,ESTES HEALTH CARE CTR PARK MANOR 79653,S200000,00400,0200,015326 79653,S200000,00400,0300,10/15/1971 79653,S200000,00400,0500,O 79653,S200000,01500,0100,Y 79661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79661,A000000,00300,0000,00300EMPLOYEE BENEFITS 79661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79661,A000000,00700,0000,00700HOUSEKEEPING 79661,A000000,00800,0000,00800DIETARY 79661,A000000,00900,0000,00900NURSING ADMINISTRATION 79661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79661,A000000,01300,0000,01300SOCIAL SERVICE 79661,A000000,01600,0000,01600SKILLED NURSING FACILITY 79661,A000000,02200,0000,02200LABORATORY 79661,A000000,02500,0000,02500PHYSICAL THERAPY 79661,A000000,02700,0000,02700SPEECH PATHOLOGY 79661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79661,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79661,A81000A,00100,0100,Y 79661,A81000B,00100,0300,HOME OFFICE 79661,A81000B,00200,0300,HOME OFFICE 79661,A81000C,00100,0100,A 79661,A81000C,00100,0200,H. MAX HUIE 79661,A81000C,00100,0400,THE HUIE GROUP 79661,A81000C,00100,0600,MANAGEMENT 79661,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79661,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79661,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79661,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79661,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79661,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79661,B100000,00000,0800,00000MEALS SEERVED :DIETARY 79661,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79661,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 79661,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79661,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79661,S000000,00100,0200,12/08/1997 79661,S200000,00100,0100,3900 LAKEWOOD DRIVE 79661,S200000,00200,0100,PHENIX CITY 79661,S200000,00200,0200,AL 79661,S200000,00200,0300,36867 79661,S200000,00300,0100,RUSSELL 79661,S200000,00400,0100,PHENIX CITY HEALTH CARE INC 79661,S200000,00400,0200,015331 79661,S200000,00400,0300,07/01/1996 79661,S200000,00400,0500,P 79661,S200000,01500,0100,Y 79670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79670,A000000,00300,0000,00300EMPLOYEE BENEFITS 79670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79670,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79670,A000000,00700,0000,00700HOUSEKEEPING 79670,A000000,00800,0000,00800DIETARY 79670,A000000,00900,0000,00900NURSING ADMINISTRATION 79670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79670,A000000,01100,0000,01100PHARMACY 79670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79670,A000000,01300,0000,01300SOCIAL SERVICE 79670,A000000,01600,0000,01600SKILLED NURSING FACILITY 79670,A000000,01800,0000,01800NURSING FACILITY 79670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79670,A000000,02500,0000,02500PHYSICAL THERAPY 79670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79670,A000000,02700,0000,02700SPEECH PATHOLOGY 79670,A000000,02800,0000,02800ELECTROCARDIOLOGY 79670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79670,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79670,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79670,A000000,06100,0000,06100NONPAID WORKERS 79670,A000000,06101,0000,06101NON REIMBURSABLE 79670,A000000,06200,0000,06200PATIENTS LAUNDRY 79670,A81000A,00100,0100,Y 79670,A81000B,00100,0300,C/O COSTS 79670,A81000B,00200,0300,INTER-CO PROFIT 79670,A81000B,00300,0300,INTER-CO PROFIT 79670,A81000B,00400,0300,INTER-CO PROFIT 79670,A81000B,00500,0300,C/O COSTS 79670,A81000B,00600,0300,C/O COSTS 79670,A81000B,00700,0300,C/O COSTS 79670,A81000B,00800,0300,DIETARY 79670,A81000C,00100,0100,C 79670,A81000C,00100,0200,NHS STOCKHOLDER 79670,A81000C,00100,0400,NGATE SVCS 79670,A81000C,00100,0600,PHARMACY 79670,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79670,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79670,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79670,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79670,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79670,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79670,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79670,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79670,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79670,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79670,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79670,E10A180,00301,0100,02/01/1997 79670,S000000,00100,0200,12/01/1997 79670,S200000,00100,0100,310 WEST 3RD STREET 79670,S200000,00200,0100,LUVERNE 79670,S200000,00200,0200,AL 79670,S200000,00200,0300,36049 79670,S200000,00300,0100,CRENSHAW 79670,S200000,00400,0100,LUVERNE NURSING FACILITY 79670,S200000,00400,0200,015336 79670,S200000,00400,0300,01/16/1973 79670,S200000,00400,0500,O 79670,S200000,01500,0100,Y 79684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79684,A000000,00300,0000,00300EMPLOYEE BENEFITS 79684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79684,A000000,00700,0000,00700HOUSEKEEPING 79684,A000000,00800,0000,00800DIETARY 79684,A000000,00900,0000,00900NURSING ADMINISTRATION 79684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79684,A000000,01100,0000,01100PHARMACY 79684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79684,A000000,01300,0000,01300SOCIAL SERVICE 79684,A000000,01350,0000,01500ACTIVITIES 79684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79684,A000000,01600,0000,01600SKILLED NURSING FACILITY 79684,A000000,01800,0000,01800NURSING FACILITY 79684,A000000,01900,0000,01900OTHER LONG TERM CARE 79684,A000000,02100,0000,02100RADIOLOGY 79684,A000000,02200,0000,02200LABORATORY 79684,A000000,02300,0000,02300INTRAVENOUS THERAPY 79684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79684,A000000,02500,0000,02500PHYSICAL THERAPY 79684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79684,A000000,02700,0000,02700SPEECH PATHOLOGY 79684,A000000,02800,0000,02800ELECTROCARDIOLOGY 79684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79684,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79684,A000000,03200,0000,03200SUPPORT SURFACES 79684,A000000,03400,0000,03400CLINIC 79684,A000000,03500,0000,03500RURAL HEALTH CLINIC 79684,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79684,A000000,05000,0000,05000CORF 79684,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79684,A000000,05300,0000,05300INTEREST EXPENSE 79684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79684,A000000,05500,0000,05500HOSPICE 79684,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79684,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79684,A000000,06100,0000,06100NONPAID WORKERS 79684,A000000,06200,0000,06200PATIENTS LAUNDRY 79684,B100000,00000,0150,00000PATIENT DAYS :CAP REL COSTS - BLDG 79684,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79684,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79684,B100000,00000,0550,00000PATIENT DAYS :PLANT OPERATION MAI 79684,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79684,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 79684,B100000,00000,0800,00000MEALS SERVED :DIETARY 79684,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79684,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79684,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79684,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79684,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79684,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79684,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79684,S000000,00100,0200,11/14/1997 79684,S200000,00100,0100,1101 SNOWS MILL AVENUE 79684,S200000,00200,0100,TUSCALOOSA 79684,S200000,00200,0200,AL 79684,S200000,00200,0300,35406 79684,S200000,00300,0100,TUSCALOOSA 79684,S200000,00400,0100,HERITAGE HEALTH CARE CENTER INC. 79684,S200000,00400,0200,015371 79684,S200000,00400,0300,07/01/1996 79684,S200000,00400,0500,P 79684,S200000,01500,0100,Y 79693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79693,A000000,00300,0000,00300EMPLOYEE BENEFITS 79693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79693,A000000,00700,0000,00700HOUSEKEEPING 79693,A000000,00800,0000,00800DIETARY 79693,A000000,00900,0000,00900NURSING ADMINISTRATION 79693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79693,A000000,01100,0000,01100PHARMACY 79693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79693,A000000,01300,0000,01300SOCIAL SERVICE 79693,A000000,01350,0000,01500ACTIVITIES 79693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79693,A000000,01600,0000,01600SKILLED NURSING FACILITY 79693,A000000,01800,0000,01800NURSING FACILITY 79693,A000000,01900,0000,01900OTHER LONG TERM CARE 79693,A000000,02100,0000,02100RADIOLOGY 79693,A000000,02200,0000,02200LABORATORY 79693,A000000,02300,0000,02300INTRAVENOUS THERAPY 79693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79693,A000000,02500,0000,02500PHYSICAL THERAPY 79693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79693,A000000,02700,0000,02700SPEECH PATHOLOGY 79693,A000000,02800,0000,02800ELECTROCARDIOLOGY 79693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79693,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79693,A000000,03200,0000,03200SUPPORT SURFACES 79693,A000000,03400,0000,03400CLINIC 79693,A000000,03500,0000,03500RURAL HEALTH CLINIC 79693,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79693,A000000,05000,0000,05000CORF 79693,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79693,A000000,05300,0000,05300INTEREST EXPENSE 79693,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79693,A000000,05500,0000,05500HOSPICE 79693,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79693,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79693,A000000,06100,0000,06100NONPAID WORKERS 79693,A000000,06200,0000,06200PATIENTS LAUNDRY 79693,A81000A,00100,0100,Y 79693,A81000B,00100,0300,RENTAL EXPENSE 79693,A81000C,00100,0100,A 79693,A81000C,00100,0200,R. BROCKMAN 79693,A81000C,00100,0400,WECARE CAMDEN 79693,A81000C,00100,0600,LESSOR 79693,A81000C,00200,0100,A 79693,A81000C,00200,0200,H. STEWART 79693,A81000C,00200,0400,WECARE CAMDEN 79693,A81000C,00200,0600,LESSOR 79693,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79693,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79693,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79693,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79693,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79693,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79693,B100000,00000,0800,00000MEALS SERVED :DIETARY 79693,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79693,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79693,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79693,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79693,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79693,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79693,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79693,E10A180,00301,0100,12/27/1996 79693,S000000,00100,0200,12/15/1997 79693,S200000,00100,0100,PONDEROSA DRIVE 79693,S200000,00100,0300,787 79693,S200000,00200,0100,CAMDEN 79693,S200000,00200,0200,AL 79693,S200000,00200,0300,36726 79693,S200000,00300,0100,WILCOX 79693,S200000,00400,0100,CAMDEN NURSING HOME INC. 79693,S200000,00400,0200,015374 79693,S200000,00400,0300,07/01/1995 79693,S200000,00400,0500,P 79693,S200000,01500,0100,Y 79702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79702,A000000,00300,0000,00300EMPLOYEE BENEFITS 79702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79702,A000000,00700,0000,00700HOUSEKEEPING 79702,A000000,00800,0000,00800DIETARY 79702,A000000,00900,0000,00900NURSING ADMINISTRATION 79702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79702,A000000,01300,0000,01300SOCIAL SERVICE 79702,A000000,01600,0000,01600SKILLED NURSING FACILITY 79702,A000000,01800,0000,01800NURSING FACILITY 79702,A000000,01900,0000,01900OTHER LONG TERM CARE 79702,A000000,02100,0000,02100RADIOLOGY 79702,A000000,02200,0000,02200LABORATORY 79702,A000000,02300,0000,02300INTRAVENOUS THERAPY 79702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79702,A000000,02500,0000,02500PHYSICAL THERAPY 79702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79702,A000000,02700,0000,02700SPEECH PATHOLOGY 79702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79702,A000000,03200,0000,03200SUPPORT SURFACES 79702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79702,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79702,A81000A,00100,0100,Y 79702,A81000B,00100,0300,HOME OFFICE COSTS 79702,A81000C,00100,0100,B 79702,A81000C,00100,0200,ADVOCAT INC. 79702,A81000C,00100,0400,DVCR LEASING CORP. 79702,A81000C,00100,0600,L/T CARE MGT COMPANY 79702,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79702,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79702,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79702,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79702,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79702,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79702,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79702,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 79702,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 79702,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 79702,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 79702,S000000,00100,0200,12/01/1997 79702,S200000,00100,0100,1720 KNOWLES ROAD 79702,S200000,00200,0100,PHENIX CITY 79702,S200000,00200,0200,AL 79702,S200000,00200,0300,36869 79702,S200000,00300,0100,RUSSELL 79702,S200000,00400,0100,CANTERBURY HEALTH CARE 79702,S200000,00400,0200,015382 79702,S200000,00400,0300,01/01/1986 79702,S200000,00400,0500,O 79702,S200000,00400,0600,O 79702,S200000,01600,0100,Y 79709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79709,A000000,00300,0000,00300EMPLOYEE BENEFITS 79709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79709,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79709,A000000,00700,0000,00700HOUSEKEEPING 79709,A000000,00800,0000,00800DIETARY 79709,A000000,00900,0000,00900NURSING ADMINISTRATION 79709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79709,A000000,01100,0000,01100PHARMACY 79709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79709,A000000,01300,0000,01300SOCIAL SERVICE 79709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79709,A000000,01600,0000,01600SKILLED NURSING FACILITY 79709,A000000,01800,0000,01800NURSING FACILITY 79709,A000000,01900,0000,01900OTHER LONG TERM CARE 79709,A000000,02100,0000,02100RADIOLOGY 79709,A000000,02200,0000,02200LABORATORY 79709,A000000,02300,0000,02300INTRAVENOUS THERAPY 79709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79709,A000000,02500,0000,02500PHYSICAL THERAPY 79709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79709,A000000,02700,0000,02700SPEECH PATHOLOGY 79709,A000000,02800,0000,02800ELECTROCARDIOLOGY 79709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79709,A000000,03050,0000,03300AIR FLOATION 79709,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79709,A000000,03200,0000,03200SUPPORT SURFACES 79709,A000000,03400,0000,03400CLINIC 79709,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79709,A000000,03500,0000,03500RURAL HEALTH CLINIC 79709,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79709,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79709,A000000,05000,0000,05000CORF 79709,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79709,A000000,05300,0000,05300INTEREST EXPENSE 79709,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79709,A000000,05500,0000,05500HOSPICE 79709,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79709,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79709,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79709,A000000,06100,0000,06100NONPAID WORKERS 79709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79709,A000000,06200,0000,06200PATIENTS LAUNDRY 79709,A81000A,00100,0100,Y 79709,A81000B,00100,0300,HOME CAPITAL COST 79709,A81000B,00200,0300,MANAGEMENT FEES 79709,A81000C,00100,0100,A 79709,A81000C,00100,0400,AGE INC. 79709,A81000C,00100,0600,HOME OFFICE 79709,A81000C,00200,0100,A 79709,A81000C,00200,0400,AGE INC. 79709,A81000C,00200,0600,HOME OFFICE 79709,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79709,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79709,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79709,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79709,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79709,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79709,B100000,00000,0800,00000MEALS SERVED :DIETARY 79709,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 79709,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79709,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79709,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79709,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79709,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79709,E10A180,00301,0100,01/14/1997 79709,S000000,00100,0200,11/14/1997 79709,S200000,00100,0100,1900 OLIVE STREET 79709,S200000,00200,0100,CULLMAN 79709,S200000,00200,0200,__ 79709,S200000,00200,0300,AL35026 79709,S200000,00300,0100,CULLMAN 79709,S200000,00400,0100,WOODLAND VILLAGE HEALTH CARE CENTER 79709,S200000,00400,0200,015383 79709,S200000,00400,0300,08/09/1983 79709,S200000,00400,0500,O 79709,S200000,00600,0200,015383 79709,S200000,00600,0300,08/09/1983 79709,S200000,01600,0100,Y 79717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79717,A000000,00300,0000,00300EMPLOYEE BENEFITS 79717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79717,A000000,00700,0000,00700HOUSEKEEPING 79717,A000000,00800,0000,00800DIETARY 79717,A000000,00900,0000,00900NURSING ADMINISTRATION 79717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79717,A000000,01100,0000,01100PHARMACY 79717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79717,A000000,01300,0000,01300SOCIAL SERVICE 79717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79717,A000000,01600,0000,01600SKILLED NURSING FACILITY 79717,A000000,01800,0000,01800NURSING FACILITY 79717,A000000,01900,0000,01900OTHER LONG TERM CARE 79717,A000000,02100,0000,02100RADIOLOGY 79717,A000000,02200,0000,02200LABORATORY 79717,A000000,02300,0000,02300INTRAVENOUS THERAPY 79717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79717,A000000,02500,0000,02500PHYSICAL THERAPY 79717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79717,A000000,02700,0000,02700SPEECH PATHOLOGY 79717,A000000,02800,0000,02800ELECTROCARDIOLOGY 79717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79717,A000000,03050,0000,03300AIR FLOATATION 79717,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79717,A000000,03200,0000,03200SUPPORT SURFACES 79717,A000000,03400,0000,03400CLINIC 79717,A000000,03500,0000,03500RURAL HEALTH CLINIC 79717,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79717,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79717,A000000,05000,0000,05000CORF 79717,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79717,A000000,05300,0000,05300INTEREST EXPENSE 79717,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79717,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79717,A000000,05500,0000,05500HOSPICE 79717,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79717,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79717,A000000,06100,0000,06100NONPAID WORKERS 79717,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79717,A000000,06200,0000,06200PATIENTS LAUNDRY 79717,A81000A,00100,0100,Y 79717,A81000B,00100,0300,HOME CAPITAL COST 79717,A81000B,00200,0300,MANAGEMENT FEES 79717,A81000C,00100,0100,A 79717,A81000C,00100,0400,AGE INC. 79717,A81000C,00100,0600,HOME OFFICE 79717,A81000C,00200,0100,A 79717,A81000C,00200,0400,AGE INC. 79717,A81000C,00200,0600,HOME OFFICE 79717,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79717,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79717,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79717,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79717,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79717,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79717,B100000,00000,0800,00000MEALS SERVED :DIETARY 79717,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 79717,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79717,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79717,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79717,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79717,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79717,E10A180,00301,0100,01/16/1997 79717,S000000,00100,0200,11/14/1997 79717,S200000,00100,0100,1423 HILLBEE STREET 79717,S200000,00200,0100,ALEXANDER CITY 79717,S200000,00200,0200,AL 79717,S200000,00200,0300,35010 79717,S200000,00300,0100,TALLAPOOSA 79717,S200000,00400,0100,ALACARE INC. DBA ADAMS NURSING HOME 79717,S200000,00400,0200,015386 79717,S200000,00400,0300,02/27/1984 79717,S200000,00400,0500,O 79717,S200000,00600,0200,015386 79717,S200000,00600,0300,02/27/1984 79717,S200000,01600,0100,Y 79724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79724,A000000,00300,0000,00300EMPLOYEE BENEFITS 79724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79724,A000000,00700,0000,00700HOUSEKEEPING 79724,A000000,00800,0000,00800DIETARY 79724,A000000,00900,0000,00900NURSING ADMINISTRATION 79724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79724,A000000,01100,0000,01100PHARMACY 79724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79724,A000000,01300,0000,01300SOCIAL SERVICE 79724,A000000,01350,0000,01500OTHER GENERAL SERVICES 79724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79724,A000000,01600,0000,01600SKILLED NURSING FACILITY 79724,A000000,01800,0000,01800NURSING FACILITY 79724,A000000,01900,0000,01900OTHER LONG TERM CARE 79724,A000000,02100,0000,02100RADIOLOGY 79724,A000000,02200,0000,02200LABORATORY 79724,A000000,02300,0000,02300INTRAVENOUS THERAPY 79724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79724,A000000,02500,0000,02500PHYSICAL THERAPY 79724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79724,A000000,02700,0000,02700SPEECH PATHOLOGY 79724,A000000,02800,0000,02800ELECTROCARDIOLOGY 79724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79724,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79724,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79724,A000000,03200,0000,03200SUPPORT SURFACES 79724,A000000,03400,0000,03400CLINIC 79724,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79724,A000000,03500,0000,03500RURAL HEALTH CLINIC 79724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79724,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79724,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79724,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79724,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79724,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79724,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79724,A000000,04400,0000,04400DME RENTED - HHA 79724,A000000,04500,0000,04500DME SOLD - HHA 79724,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79724,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79724,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79724,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79724,A000000,05000,0000,05000CORF 79724,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79724,A000000,05300,0000,05300INTEREST EXPENSE 79724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79724,A000000,05500,0000,05500HOSPICE 79724,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79724,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79724,A000000,06100,0000,06100NONPAID WORKERS 79724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79724,A000000,06200,0000,06200PATIENTS LAUNDRY 79724,A81000A,00100,0100,Y 79724,A81000B,00100,0300,HOME OFFICE COST 79724,A81000B,00200,0300,HOME OFFICE COST 79724,A81000B,00300,0300,INTEREST EXPENSE 79724,A81000B,00400,0300,ROUTINE/BILLABLE SUPPLIES 79724,A81000B,00500,0300,ROUTINE/BILLABLE SUPPLIES 79724,A81000B,00600,0300,RAW FOOD 79724,A81000B,00700,0300,MEDICAL EQUIPMENT RENTAL 79724,A81000B,00800,0300,ADMINISTRATOR SALARY 79724,A81000B,00900,0300,HOME OFFICE COST 79724,A81000C,00100,0100,A 79724,A81000C,00100,0400,TURENNE & ASSOCIATES 79724,A81000C,00100,0600,HOME OFFICE 79724,A81000C,00200,0100,A 79724,A81000C,00200,0400,TURENNE & ASSOCIATES 79724,A81000C,00200,0600,HOME OFFICE 79724,A81000C,00300,0100,A 79724,A81000C,00400,0100,A 79724,A81000C,00400,0400,T & A MEDICAL SUPPLY 79724,A81000C,00400,0600,SUPPLY COMPANY 79724,A81000C,00500,0100,A 79724,A81000C,00500,0400,T & A PHARMACY 79724,A81000C,00500,0600,SUPPLY COMPANY 79724,A81000C,00600,0100,A 79724,A81000C,00600,0400,T & A ENTERAL COMPANY 79724,A81000C,00600,0600,SUPPLY COMPANY 79724,A81000C,00700,0100,A 79724,A81000C,00700,0400,T & A ENTERAL COMPANY 79724,A81000C,00700,0600,SUPPLY COMPANY 79724,A81000C,00800,0100,D 79724,A81000C,00800,0600,SON OF OWNERS 79724,A81000C,00900,0100,A 79724,A81000C,00900,0400,TURENNE & ASSOCIATES 79724,A81000C,00900,0600,HOME OFFICE 79724,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79724,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 79724,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79724,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79724,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79724,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79724,B100000,00000,0800,00000MEALS SERVED :DIETARY 79724,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79724,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 79724,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 79724,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79724,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79724,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79724,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 79724,E10A180,00301,0100,01/23/1997 79724,S000000,00100,0200,12/08/1997 79724,S200000,00100,0100,520 S. HULL STREET 79724,S200000,00200,0100,MONTGOMERY 79724,S200000,00200,0200,AL 79724,S200000,00200,0300,36104 79724,S200000,00300,0100,MONTGOMERY 79724,S200000,00400,0100,CAPITOL HILL HEALTHCARE CENTER 79724,S200000,00400,0200,015390 79724,S200000,00400,0300,06/01/1986 79724,S200000,00400,0500,O 79724,S200000,01600,0100,Y 79731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79731,A000000,00300,0000,00300EMPLOYEE BENEFITS 79731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79731,A000000,00700,0000,00700HOUSEKEEPING 79731,A000000,00800,0000,00800DIETARY 79731,A000000,00900,0000,00900NURSING ADMINISTRATION 79731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79731,A000000,01300,0000,01300SOCIAL SERVICE 79731,A000000,01600,0000,01600SKILLED NURSING FACILITY 79731,A000000,01800,0000,01800NURSING FACILITY 79731,A000000,02200,0000,02200LABORATORY 79731,A000000,02500,0000,02500PHYSICAL THERAPY 79731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79731,A000000,02700,0000,02700SPEECH PATHOLOGY 79731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79731,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79731,A000000,03200,0000,03200SUPPORT SURFACES 79731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79731,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79731,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79731,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79731,A81000A,00100,0100,Y 79731,A81000B,00100,0300,HOME OFFICE EXPENSE 79731,A81000B,00200,0300,HOME OFFICE EXPENSE 79731,A81000C,00100,0100,A 79731,A81000C,00100,0200,H. MAX HUIE 79731,A81000C,00100,0400,THE HUIE GROUP 79731,A81000C,00100,0600,MANAGEMENT 79731,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79731,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79731,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79731,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79731,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79731,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79731,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79731,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79731,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79731,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79731,E10A180,00301,0100,01/06/1997 79731,S000000,00100,0200,11/20/1997 79731,S200000,00100,0100,410 WEST WILSON STREET 79731,S200000,00200,0100,JACKSONVILLE 79731,S200000,00200,0200,AL 79731,S200000,00200,0300,36265 79731,S200000,00300,0100,CALHOUN 79731,S200000,00400,0100,WESSEX HOUSE OF JACKSONVILLE 79731,S200000,00400,0200,015391 79731,S200000,00400,0300,10/23/1986 79731,S200000,00400,0500,O 79731,S200000,01600,0100,Y 79741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79741,A000000,00300,0000,00300EMPLOYEE BENEFITS 79741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79741,A000000,00700,0000,00700HOUSEKEEPING 79741,A000000,00800,0000,00800DIETARY 79741,A000000,00900,0000,00900NURSING ADMINISTRATION 79741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79741,A000000,01300,0000,01300SOCIAL SERVICE 79741,A000000,01600,0000,01600SKILLED NURSING FACILITY 79741,A000000,01800,0000,01800NURSING FACILITY 79741,A000000,02500,0000,02500PHYSICAL THERAPY 79741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79741,A000000,02700,0000,02700SPEECH PATHOLOGY 79741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79741,A000000,06200,0000,06200PATIENTS LAUNDRY 79741,A81000A,00100,0100,Y 79741,A81000B,00100,0300,VARIOUS 79741,A81000C,00100,0100,B 79741,A81000C,00100,0200,MIP 2A L.P. 79741,A81000C,00100,0600,PARTNERSHIP 79741,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79741,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79741,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79741,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79741,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79741,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79741,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79741,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 79741,B100000,00000,1050,00000 SQUARE FEET :CENTRAL SERVICES & SU 79741,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79741,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79741,S000000,00100,0200,11/04/1997 79741,S200000,00100,0100,200 ALABAMA AVENUE 79741,S200000,00200,0100,MUSCLE SHOALS 79741,S200000,00200,0200,AL 79741,S200000,00200,0300,35661 79741,S200000,00300,0100,COLBERT 79741,S200000,00400,0100,MUSCLE SHOALS NURSING 79741,S200000,00400,0200,015392 79741,S200000,00400,0300,07/01/1988 79741,S200000,00400,0500,O 79741,S200000,01600,0100,Y 79741,S200000,02200,0100,Y 79741,S200000,02800,0100,Y 79741,S200000,03100,0100,Y 79744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79744,A000000,00300,0000,00300EMPLOYEE BENEFITS 79744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79744,A000000,00700,0000,00700HOUSEKEEPING 79744,A000000,00800,0000,00800DIETARY 79744,A000000,00900,0000,00900NURSING ADMINISTRATION 79744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79744,A000000,01100,0000,01100PHARMACY 79744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79744,A000000,01300,0000,01300SOCIAL SERVICE 79744,A000000,01600,0000,01600SKILLED NURSING FACILITY 79744,A000000,01800,0000,01800NURSING FACILITY 79744,A000000,02500,0000,02500PHYSICAL THERAPY 79744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79744,A000000,02700,0000,02700SPEECH PATHOLOGY 79744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79744,A000000,05300,0000,05300INTEREST EXPENSE 79744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79744,A81000A,00100,0100,Y 79744,A81000B,00100,0300,MANAGEMENT FEES 79744,A81000B,00200,0300,HOME OFFICE COST 79744,A81000C,00100,0100,A 79744,A81000C,00100,0200,FRANK & SHARON BROWN 79744,A81000C,00100,0400,AGE INC 79744,A81000C,00100,0600,HOME OFFICE 79744,A81000C,00200,0100,A 79744,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79744,A81000C,00200,0400,AGE INC. 79744,A81000C,00200,0600,HOME OFFICE 79744,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79744,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79744,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79744,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79744,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79744,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79744,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 79744,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 79744,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 79744,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79744,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79744,E10A180,00301,0100,01/23/1997 79744,S000000,00100,0200,11/14/1997 79744,S200000,00100,0100,HWAY 20 WEST 79744,S200000,00200,0100,DECATUR 79744,S200000,00200,0200,AL 79744,S200000,00200,0300,35601 79744,S200000,00300,0100,MORGAN 79744,S200000,00400,0100,WEST MORGAN HEALTH CARE CENTER 79744,S200000,00400,0200,015394 79744,S200000,00400,0300,06/01/1982 79744,S200000,00400,0500,O 79744,S200000,01600,0100,Y 79753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79753,A000000,00300,0000,00300EMPLOYEE BENEFITS 79753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79753,A000000,00700,0000,00700HOUSEKEEPING 79753,A000000,00800,0000,00800DIETARY 79753,A000000,00900,0000,00900NURSING ADMINISTRATION 79753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79753,A000000,01300,0000,01300SOCIAL SERVICE 79753,A000000,01600,0000,01600SKILLED NURSING FACILITY 79753,A000000,01800,0000,01800NURSING FACILITY 79753,A000000,01900,0000,01900OTHER LONG TERM CARE 79753,A000000,02200,0000,02200LABORATORY 79753,A000000,02300,0000,02300INTRAVENOUS THERAPY 79753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79753,A000000,02500,0000,02500PHYSICAL THERAPY 79753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79753,A000000,02700,0000,02700SPEECH PATHOLOGY 79753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79753,A000000,03200,0000,03200SUPPORT SURFACES 79753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79753,A81000A,00100,0100,Y 79753,A81000B,00100,0300,HOME OFFICE COSTS 79753,A81000C,00100,0100,B 79753,A81000C,00100,0200,ADVOCAT INC. 79753,A81000C,00100,0400,DVCR LEASING CORP. 79753,A81000C,00100,0600,L/T CARE MGT COMPANY 79753,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 79753,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 79753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79753,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 79753,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 79753,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79753,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79753,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 79753,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 79753,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 79753,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79753,E10A180,00301,0100,01/02/1997 79753,S000000,00100,0200,12/01/1997 79753,S200000,00100,0100,4411 MCALLISTER DRIVE 79753,S200000,00200,0100,HUNTSVILLE 79753,S200000,00200,0200,AL 79753,S200000,00200,0300,35805 79753,S200000,00300,0100,MADISON 79753,S200000,00400,0100,WINDSOR HOUSE OF HUNTSVILLE 79753,S200000,00400,0200,015397 79753,S200000,00400,0300,09/01/1987 79753,S200000,00400,0500,O 79753,S200000,00400,0600,O 79753,S200000,01600,0100,Y 79760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79760,A000000,00300,0000,00300EMPLOYEE BENEFITS 79760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79760,A000000,00700,0000,00700HOUSEKEEPING 79760,A000000,00800,0000,00800DIETARY 79760,A000000,01100,0000,01100PHARMACY 79760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79760,A000000,01300,0000,01300SOCIAL SERVICE 79760,A000000,01600,0000,01600SKILLED NURSING FACILITY 79760,A000000,01800,0000,01800NURSING FACILITY 79760,A000000,02500,0000,02500PHYSICAL THERAPY 79760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79760,A000000,02700,0000,02700SPEECH PATHOLOGY 79760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79760,A000000,05300,0000,05300INTEREST EXPENSE 79760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79760,A000000,06100,0000,06100NONPAID WORKERS 79760,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79760,A000000,06200,0000,06200PATIENTS LAUNDRY 79760,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79760,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79760,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79760,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79760,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79760,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79760,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79760,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 79760,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79760,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79760,S000000,00100,0200,08/12/1998 79760,S200000,00100,0300,999 79760,S200000,00200,0100,KILLEN 79760,S200000,00200,0200,AL 79760,S200000,00200,0300,35645 79760,S200000,00300,0100,LAUDERDALE 79760,S200000,00400,0100,EL REPOSO SANITARIUM 79760,S200000,00400,0200,015402 79760,S200000,00400,0300,03/16/1989 79760,S200000,00400,0500,O 79760,S200000,01600,0100,Y 79760,S200000,02800,0100,Y 79764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79764,A000000,00300,0000,00300EMPLOYEE BENEFITS 79764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79764,A000000,00700,0000,00700HOUSEKEEPING 79764,A000000,00800,0000,00800DIETARY 79764,A000000,00900,0000,00900NURSING ADMINISTRATION 79764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79764,A000000,01100,0000,01100PHARMACY 79764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79764,A000000,01300,0000,01300SOCIAL SERVICE 79764,A000000,01600,0000,01600SKILLED NURSING FACILITY 79764,A000000,01800,0000,01800NURSING FACILITY 79764,A000000,01900,0000,01900OTHER LONG TERM CARE 79764,A000000,02100,0000,02100RADIOLOGY 79764,A000000,02200,0000,02200LABORATORY 79764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79764,A000000,02500,0000,02500PHYSICAL THERAPY 79764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79764,A000000,02700,0000,02700SPEECH PATHOLOGY 79764,A000000,02800,0000,02800ELECTROCARDIOLOGY 79764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79764,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79764,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79764,A000000,05300,0000,05300INTEREST EXPENSE 79764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79764,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79764,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79764,A000000,06200,0000,06200PATIENTS LAUNDRY 79764,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79764,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79764,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79764,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79764,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79764,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79764,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79764,B100000,00000,0800,00000MEALS SERVED :DIETARY 79764,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79764,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79764,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79764,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79764,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79764,E10A180,00301,0100,06/18/1997 79764,E10A180,00302,0100,10/31/1996 79764,E10A180,00303,0100,01/07/1997 79764,S000000,00100,0200,12/02/1997 79764,S200000,00100,0100,3104 DAUPHIN SQUARE CONNECTOR 79764,S200000,00200,0100,MOBILE 79764,S200000,00200,0200,AL 79764,S200000,00200,0300,36607 79764,S200000,00300,0100,MOBILE 79764,S200000,00400,0100,COGBURN NURSING CTR-MIDTOWN INC. 79764,S200000,00400,0200,015403 79764,S200000,00400,0300,10/05/1989 79764,S200000,00400,0500,O 79764,S200000,01600,0100,Y 79772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79772,A000000,00300,0000,00300EMPLOYEE BENEFITS 79772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79772,A000000,00700,0000,00700HOUSEKEEPING 79772,A000000,00800,0000,00800DIETARY 79772,A000000,00900,0000,00900NURSING ADMINISTRATION 79772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79772,A000000,01300,0000,01300SOCIAL SERVICE 79772,A000000,01600,0000,01600SKILLED NURSING FACILITY 79772,A000000,02500,0000,02500PHYSICAL THERAPY 79772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79772,A000000,02700,0000,02700SPEECH PATHOLOGY 79772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79772,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79772,A000000,05300,0000,05300INTEREST EXPENSE 79772,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79772,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79772,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79772,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79772,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79772,B100000,00000,0800,00000MEALS SERVED :DIETARY 79772,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79772,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 79772,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79772,S000000,00100,0200,12/01/1997 79772,S200000,00100,0100,HIGHWAY 90 WEST 79772,S200000,00100,0300,328 79772,S200000,00200,0100,GRAND BAY 79772,S200000,00200,0200,AL 79772,S200000,00200,0300,36541 79772,S200000,00300,0100,MOBILE 79772,S200000,00400,0100,GRAND BAY CONVALESCENT HOME 79772,S200000,00400,0200,015406 79772,S200000,00400,0300,07/01/1994 79772,S200000,00400,0500,P 79772,S200000,01500,0100,Y 79780,S000000,00100,0200,01/15/1998 79785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79785,A000000,00300,0000,00300EMPLOYEE BENEFITS 79785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79785,A000000,00700,0000,00700HOUSEKEEPING 79785,A000000,00800,0000,00800DIETARY 79785,A000000,01300,0000,01300SOCIAL SERVICE 79785,A000000,01600,0000,01600SKILLED NURSING FACILITY 79785,A000000,01800,0000,01800NURSING FACILITY 79785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79785,A000000,02500,0000,02500PHYSICAL THERAPY 79785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79785,A000000,02700,0000,02700SPEECH PATHOLOGY 79785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79785,A000000,05300,0000,05300INTEREST EXPENSE 79785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79785,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79785,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79785,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79785,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79785,B100000,00000,0750,00000SQ. FEET :HOUSEKEEPING 79785,B100000,00000,0800,00000MEALS SERVED :DIETARY 79785,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79785,E10A180,00301,0100,01/16/1997 79785,S000000,00100,0200,11/20/1997 79785,S200000,00100,0100,2911 RANGELINE ROAD 79785,S200000,00200,0100,SELMA 79785,S200000,00200,0200,AL 79785,S200000,00200,0300,36701 79785,S200000,00300,0100,DALLAS 79785,S200000,00400,0100,LIGHTHOUSE CONVALESCENT HOME 79785,S200000,00400,0200,015413 79785,S200000,00400,0300,07/01/1990 79785,S200000,00400,0500,P 79785,S200000,01500,0100,Y 79794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79794,A000000,00300,0000,00300EMPLOYEE BENEFITS 79794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79794,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79794,A000000,00700,0000,00700HOUSEKEEPING 79794,A000000,00800,0000,00800DIETARY 79794,A000000,00900,0000,00900NURSING ADMINISTRATION 79794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79794,A000000,01100,0000,01100PHARMACY 79794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79794,A000000,01300,0000,01300SOCIAL SERVICE 79794,A000000,01350,0000,01500ACTIVITIES 79794,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79794,A000000,01600,0000,01600SKILLED NURSING FACILITY 79794,A000000,01800,0000,01800NURSING FACILITY 79794,A000000,01900,0000,01900OTHER LONG TERM CARE 79794,A000000,02100,0000,02100RADIOLOGY 79794,A000000,02200,0000,02200LABORATORY 79794,A000000,02300,0000,02300INTRAVENOUS THERAPY 79794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79794,A000000,02500,0000,02500PHYSICAL THERAPY 79794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79794,A000000,02700,0000,02700SPEECH PATHOLOGY 79794,A000000,02800,0000,02800ELECTROCARDIOLOGY 79794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79794,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79794,A000000,03200,0000,03200SUPPORT SURFACES 79794,A000000,03400,0000,03400CLINIC 79794,A000000,03500,0000,03500RURAL HEALTH CLINIC 79794,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79794,A000000,05000,0000,05000CORF 79794,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79794,A000000,05300,0000,05300INTEREST EXPENSE 79794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79794,A000000,05500,0000,05500HOSPICE 79794,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79794,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79794,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79794,A000000,06100,0000,06100NONPAID WORKERS 79794,A000000,06200,0000,06200PATIENTS LAUNDRY 79794,B100000,00000,0150,00000PATIENT DAYS :CAP REL COSTS - BLDG 79794,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79794,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79794,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79794,B100000,00000,0550,00000PATIENT DAYS :PLANT OPERATION MAI 79794,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79794,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 79794,B100000,00000,0800,00000MEALS SERVED :DIETARY 79794,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79794,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79794,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79794,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79794,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79794,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79794,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79794,S000000,00100,0200,12/01/1997 79794,S200000,00100,0100,555 B STREET SW 79794,S200000,00100,0300,109 79794,S200000,00200,0100,LAFAYETTE 79794,S200000,00200,0200,AL 79794,S200000,00200,0300,36862 79794,S200000,00300,0100,CHAMBERS 79794,S200000,00400,0100,LAFAYETTE NURSING HOME INC. 79794,S200000,00400,0200,015414 79794,S200000,00400,0300,01/10/1991 79794,S200000,00400,0500,P 79794,S200000,01500,0100,Y 79809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79809,A000000,00300,0000,00300EMPLOYEE BENEFITS 79809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79809,A000000,00700,0000,00700HOUSEKEEPING 79809,A000000,00800,0000,00800DIETARY 79809,A000000,00900,0000,00900NURSING ADMINISTRATION 79809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79809,A000000,01100,0000,01100PHARMACY 79809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79809,A000000,01300,0000,01300SOCIAL SERVICE 79809,A000000,01350,0000,01500ACTIVITIES 79809,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79809,A000000,01600,0000,01600SKILLED NURSING FACILITY 79809,A000000,01800,0000,01800NURSING FACILITY 79809,A000000,01900,0000,01900OTHER LONG TERM CARE 79809,A000000,02100,0000,02100RADIOLOGY 79809,A000000,02200,0000,02200LABORATORY 79809,A000000,02300,0000,02300INTRAVENOUS THERAPY 79809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79809,A000000,02500,0000,02500PHYSICAL THERAPY 79809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79809,A000000,02700,0000,02700SPEECH PATHOLOGY 79809,A000000,02800,0000,02800ELECTROCARDIOLOGY 79809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79809,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79809,A000000,03200,0000,03200SUPPORT SURFACES 79809,A000000,03400,0000,03400CLINIC 79809,A000000,03500,0000,03500RURAL HEALTH CLINIC 79809,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79809,A000000,05000,0000,05000CORF 79809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79809,A000000,05300,0000,05300INTEREST EXPENSE 79809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79809,A000000,05500,0000,05500HOSPICE 79809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79809,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79809,A000000,06100,0000,06100NONPAID WORKERS 79809,A000000,06200,0000,06200PATIENTS LAUNDRY 79809,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79809,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79809,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79809,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79809,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 79809,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 79809,B100000,00000,0800,00000MEALS SERVED :DIETARY 79809,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79809,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 79809,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 79809,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79809,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79809,B100000,00000,1350,000000 :ACTIVITIES 79809,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 79809,E10A180,00301,0100,01/17/1997 79809,S000000,00100,0200,11/17/1997 79809,S200000,00100,0100,670 MOORE ROAD 79809,S200000,00200,0100,ANDALUSIA 79809,S200000,00200,0200,AL 79809,S200000,00200,0300,36420 79809,S200000,00300,0100,COVINGTON 79809,S200000,00400,0100,ANDALUSIA MANOR INC. 79809,S200000,00400,0200,015416 79809,S200000,00400,0300,07/01/1996 79809,S200000,00400,0500,O 79809,S200000,01500,0100,Y 79815,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79815,A000000,00300,0000,00300EMPLOYEE BENEFITS 79815,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79815,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79815,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79815,A000000,00700,0000,00700HOUSEKEEPING 79815,A000000,00800,0000,00800DIETARY 79815,A000000,01300,0000,01300SOCIAL SERVICE 79815,A000000,01600,0000,01600SKILLED NURSING FACILITY 79815,A000000,02500,0000,02500PHYSICAL THERAPY 79815,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79815,A000000,02700,0000,02700SPEECH PATHOLOGY 79815,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79815,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79815,A000000,05300,0000,05300INTEREST EXPENSE 79815,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79815,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79815,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79815,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79815,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79815,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79815,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79815,B100000,00000,1330,00000 CHARGES :SOCIAL SERVICE 79815,S000000,00100,0200,03/03/1997 79815,S200000,00100,0100,2100 MEDICAL CENTER DRIVE 79815,S200000,00200,0100,BAY MINETTE 79815,S200000,00200,0200,AL 79815,S200000,00200,0300,36507 79815,S200000,00300,0100,BALDWIN 79815,S200000,00400,0100,OAKWOOD-NORTH BALDWIN 79815,S200000,00400,0200,015417 79815,S200000,00400,0300,06/12/1991 79815,S200000,00400,0500,O 79815,S200000,01500,0100,Y 79825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79825,A000000,00300,0000,00300EMPLOYEE BENEFITS 79825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79825,A000000,00700,0000,00700HOUSEKEEPING 79825,A000000,00800,0000,00800DIETARY 79825,A000000,00900,0000,00900NURSING ADMINISTRATION 79825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79825,A000000,01300,0000,01300SOCIAL SERVICE 79825,A000000,01600,0000,01600SKILLED NURSING FACILITY 79825,A000000,01800,0000,01800NURSING FACILITY 79825,A000000,02200,0000,02200LABORATORY 79825,A000000,02300,0000,02300INTRAVENOUS THERAPY 79825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79825,A000000,02500,0000,02500PHYSICAL THERAPY 79825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79825,A000000,02700,0000,02700SPEECH PATHOLOGY 79825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79825,A000000,03200,0000,03200SUPPORT SURFACES 79825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79825,A81000A,00100,0100,Y 79825,A81000B,00100,0300,HOME OFFICE COSTS 79825,A81000C,00100,0100,B 79825,A81000C,00100,0200,ADVOCAT INC 79825,A81000C,00100,0400,DVCR LEASING CORP 79825,A81000C,00100,0600,L/T CARE MGT COMPANY 79825,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79825,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79825,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79825,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79825,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79825,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79825,B100000,00000,0950,00000TOTAL HRS SUPERVISED :NURSING ADMIN 79825,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 79825,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79825,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79825,S000000,00100,0200,12/01/1997 79825,S200000,00100,0100,TORO ROAD 79825,S200000,00100,0300,190 79825,S200000,00200,0100,HARTFORD 79825,S200000,00200,0200,AL 79825,S200000,00200,0300,36344 79825,S200000,00300,0100,GENEVA 79825,S200000,00400,0100,HARTFORD HEALTH CARE 79825,S200000,00400,0200,015419 79825,S200000,00400,0300,02/26/1992 79825,S200000,00400,0500,O 79825,S200000,00400,0600,O 79825,S200000,01600,0100,Y 79833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79833,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT EAST WING 79833,A000000,00410,0000,00401NONRESIDENT TELEPHONES 79833,A000000,00420,0000,00402DATA PROCESSING 79833,A000000,00440,0000,00403ADMITTING 79833,A000000,00450,0000,00404CASHIERING/ACCOUNTS RECEIVABLE 79833,A000000,00460,0000,00405OTHER ADMINISTRATIVE & GENERAL 79833,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79833,A000000,00700,0000,00700HOUSEKEEPING 79833,A000000,00800,0000,00800DIETARY 79833,A000000,00900,0000,00900NURSING ADMINISTRATION 79833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79833,A000000,01300,0000,01300SOCIAL SERVICE 79833,A000000,01600,0000,01600SKILLED NURSING FACILITY 79833,A000000,01800,0000,01800NURSING FACILITY 79833,A000000,02100,0000,02100RADIOLOGY 79833,A000000,02200,0000,02200LABORATORY 79833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79833,A000000,02500,0000,02500PHYSICAL THERAPY 79833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79833,A000000,02700,0000,02700SPEECH PATHOLOGY 79833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79833,A000000,06150,0000,06300MERCY MEDICAL & OTHER NONREIMBURSAB 79833,A81000A,00100,0100,Y 79833,A81000B,00100,0300,HOME OFFICE COSTS 79833,A81000B,00200,0300,HOME OFFICE COSTS 79833,A81000C,00100,0100,G 79833,A81000C,00100,0200,EASTERN MERCY 79833,A81000C,00100,0400,MERCY MEDICAL 79833,A81000C,00100,0600,HOME OFFICE 79833,A81000C,00200,0100,G 79833,A81000C,00200,0200,EASTERN MERCY 79833,A81000C,00200,0400,MERCY MEDICAL 79833,A81000C,00200,0600,HOME OFFICE 79833,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79833,B100000,00000,0101,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 79833,B100000,00000,0400,00000 GROSS PATIENT REVENUE:CASHIERING/A 79833,B100000,00000,0410,00000 PHONES :NONRESIDENT TELEPHONES 79833,B100000,00000,0460,00000 ACCUM COST :OTHER ADMINISTRATIVE & 79833,B100000,00000,0470,00000 TIME :DATA PROCESSING 79833,B100000,00000,0490,00000 I/P REVENUE :ADMITTING 79833,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79833,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79833,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79833,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79833,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79833,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 79833,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79833,S000000,00100,0200,05/28/1997 79833,S200000,00100,0100,3712 DAUPHIN STREET 79833,S200000,00200,0100,MOBILE 79833,S200000,00200,0200,AL 79833,S200000,00200,0300,36608 79833,S200000,00300,0100,MOBILE 79833,S200000,00400,0100,MERCY MEDICAL SNF MOBILE 79833,S200000,00400,0200,015426 79833,S200000,00400,0300,02/02/1994 79833,S200000,00400,0500,O 79843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79843,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79843,A000000,00300,0000,00300EMPLOYEE BENEFITS 79843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79843,A000000,00700,0000,00700HOUSEKEEPING 79843,A000000,00800,0000,00800DIETARY 79843,A000000,00900,0000,00900NURSING ADMINISTRATION 79843,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79843,A000000,01100,0000,01100PHARMACY 79843,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79843,A000000,01300,0000,01300SOCIAL SERVICE 79843,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79843,A000000,01600,0000,01600SKILLED NURSING FACILITY 79843,A000000,01800,0000,01800NURSING FACILITY 79843,A000000,01900,0000,01900OTHER LONG TERM CARE 79843,A000000,02100,0000,02100RADIOLOGY 79843,A000000,02200,0000,02200LABORATORY 79843,A000000,02300,0000,02300INTRAVENOUS THERAPY 79843,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79843,A000000,02500,0000,02500PHYSICAL THERAPY 79843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79843,A000000,02700,0000,02700SPEECH PATHOLOGY 79843,A000000,02800,0000,02800ELECTROCARDIOLOGY 79843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79843,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79843,A000000,03200,0000,03200SUPPORT SURFACES 79843,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79843,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79843,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79843,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79843,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79843,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79843,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79843,A000000,04400,0000,04400DME RENTED - HHA 79843,A000000,04500,0000,04500DME SOLD - HHA 79843,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79843,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79843,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79843,A000000,05000,0000,05000CORF 79843,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79843,A000000,05300,0000,05300INTEREST EXPENSE 79843,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79843,A000000,05500,0000,05500HOSPICE 79843,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79843,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79843,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79843,A000000,06100,0000,06100NONPAID WORKERS 79843,A000000,06200,0000,06200PATIENTS LAUNDRY 79843,A81000A,00100,0100,Y 79843,A81000B,00100,0300,MANAGEMENT FEES 79843,A81000B,00200,0300,CAPITAL ALLOCATION 79843,A81000B,00300,0300,DIRECT ALLOCATION 79843,A81000B,00400,0300,DIRECT ALLOCATION 79843,A81000B,00500,0300,DIRECT ALLOCATION 79843,A81000B,00600,0300,DIRECT ALLOCATION 79843,A81000B,00700,0300,DIRECT ALLOCATION 79843,A81000C,00100,0100,E 79843,A81000C,00200,0100,E 79843,A81000C,00300,0100,B 79843,A81000C,00300,0400,CAPITOL CARE 79843,A81000C,00300,0600,MANAGEMENT CO. 79843,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 79843,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 79843,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 79843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79843,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 79843,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 79843,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 79843,B100000,00000,0850,00000 PAT DAYS :DIETARY 79843,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 79843,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 79843,B100000,00000,1150,00000 PAT DAYS :PHARMACY 79843,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 79843,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 79843,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 79843,E10A180,00301,0100,01/24/1997 79843,E10A180,00301,0300,04/08/1997 79843,E10A180,00302,0100,04/11/1997 79843,S000000,00100,0200,11/24/1997 79843,S200000,00100,0100,550 CONGRESS STREET 79843,S200000,00200,0100,MOBILE 79843,S200000,00200,0200,AL 79843,S200000,00200,0300,36603 79843,S200000,00300,0100,MOBILE 79843,S200000,00400,0100,SEABREEZE HEALTH CARE CENTER 79843,S200000,00400,0200,015429 79843,S200000,00400,0300,01/24/1995 79843,S200000,00400,0500,O 79843,S200000,01600,0100,Y 79843,S200000,02200,0100,Y 79853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79853,A000000,00300,0000,00300EMPLOYEE BENEFITS 79853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79853,A000000,00700,0000,00700HOUSEKEEPING 79853,A000000,00800,0000,00800DIETARY 79853,A000000,00900,0000,00900NURSING ADMINISTRATION 79853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79853,A000000,01100,0000,01100PHARMACY 79853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79853,A000000,01300,0000,01300SOCIAL SERVICE 79853,A000000,01600,0000,01600SKILLED NURSING FACILITY 79853,A000000,01800,0000,01800NURSING FACILITY 79853,A000000,01900,0000,01900OTHER LONG TERM CARE 79853,A000000,02100,0000,02100RADIOLOGY 79853,A000000,02200,0000,02200LABORATORY 79853,A000000,02300,0000,02300INTRAVENOUS THERAPY 79853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79853,A000000,02500,0000,02500PHYSICAL THERAPY 79853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79853,A000000,02700,0000,02700SPEECH PATHOLOGY 79853,A000000,02800,0000,02800ELECTROCARDIOLOGY 79853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79853,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79853,A000000,03200,0000,03200SUPPORT SURFACES 79853,A000000,03400,0000,03400CLINIC 79853,A000000,05000,0000,05000CORF 79853,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79853,A000000,05300,0000,05300INTEREST EXPENSE 79853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79853,A000000,05500,0000,05500HOSPICE 79853,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79853,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79853,A000000,06001,0000,06010MISC. NON-REIMBURSABLE 79853,A000000,06100,0000,06100NONPAID WORKERS 79853,A000000,06200,0000,06200PATIENTS LAUNDRY 79853,A81000A,00100,0100,Y 79853,A81000B,00100,0300,C/O COSTS 79853,A81000B,00200,0300,C/O COSTS 79853,A81000B,00300,0300,C/O COSTS 79853,A81000B,00400,0300,C/O COSTS 79853,A81000B,00500,0300,C/O COSTS 79853,A81000B,00600,0300,INTER-CO PROFIT 79853,A81000B,00700,0300,INTER-CO PROFIT 79853,A81000B,00800,0300,INTER-CO PROFIT 79853,A81000C,00200,0100,A 79853,A81000C,00200,0200,NORMAN ESTES 79853,A81000C,00200,0400,NORTHGATE SVC 79853,A81000C,00200,0600,PHARMACY 79853,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 79853,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 79853,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 79853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79853,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 79853,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 79853,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 79853,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79853,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 79853,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79853,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 79853,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79853,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 79853,E10A180,00301,0100,02/01/1997 79853,S000000,00100,0200,12/01/1997 79853,S200000,00100,0100,5968 WALL TRIANA HIGHWAY 79853,S200000,00200,0100,MADISON 79853,S200000,00200,0200,AL 79853,S200000,00200,0300,35758 79853,S200000,00300,0100,MADISON 79853,S200000,00400,0100,VALLEY VIEW NURSING & REHAB CENTER 79853,S200000,00400,0200,015431 79853,S200000,00400,0300,03/18/1996 79853,S200000,00400,0500,O 79910,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 79910,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 79910,A000000,00300,0000,00300EMPLOYEE BENEFITS 79910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79910,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 79910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79910,A000000,00700,0000,00700HOUSEKEEPING 79910,A000000,00800,0000,00800DIETARY 79910,A000000,00900,0000,00900NURSING ADMINISTRATION 79910,A000000,00901,0000,00901OTHER NURSING 79910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79910,A000000,01100,0000,01100PHARMACY 79910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79910,A000000,01301,0000,01301SOCIAL SERVICE 79910,A000000,01302,0000,01302ACTIVITIES 79910,A000000,01600,0000,01600SKILLED NURSING FACILITY 79910,A000000,01800,0000,01800NURSING FACILITY 79910,A000000,02100,0000,02100RADIOLOGY 79910,A000000,02200,0000,02200LABORATORY 79910,A000000,02300,0000,02300INTRAVENOUS THERAPY 79910,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 79910,A000000,02500,0000,02500PHYSICAL THERAPY 79910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79910,A000000,02700,0000,02700SPEECH PATHOLOGY 79910,A000000,02800,0000,02800ELECTROCARDIOLOGY 79910,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 79910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79910,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79910,A000000,03051,0000,03301NUTRITIONAL THERAPY 79910,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 79910,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 79910,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79910,A000000,03700,0000,03700ADMIN & GENERAL - HHA 79910,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 79910,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79910,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 79910,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79910,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 79910,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 79910,A000000,04400,0000,04400DME - RENTED--HHA 79910,A000000,04500,0000,04500DME - SOLD--HHA 79910,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 79910,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 79910,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79910,A000000,05300,0000,05300INTEREST EXPENSE 79910,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79910,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 79910,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79910,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79910,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 79910,A000000,06152,0000,06302GUEST MEALS/M.O.W. 79910,A000000,06200,0000,06200PATIENTS LAUNDRY 79910,A81000A,00100,0100,Y 79910,A81000B,00100,0300,HOME OFFICE COSTS 79910,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 79910,A81000B,00300,0300,DNS BONUS 79910,A81000B,00400,0300,LIABILITY INSURANCE 79910,A81000B,00500,0300,H.O. INTEREST - CAPITAL 79910,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 79910,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 79910,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 79910,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 79910,A81000B,01000,0300,HOME OFFICE COSTS 79910,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 79910,A81000B,01200,0300,DNS BONUS 79910,A81000B,01300,0300,LIABILITY INSURANCE 79910,A81000B,01400,0300,H.O. INTEREST - CAPITAL 79910,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 79910,A81000B,01600,0300,0EDISAVE CENTR SUP COSTS 79910,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 79910,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 79910,A81000B,01900,0300,HOME OFFICE COSTS 79910,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 79910,A81000B,02100,0300,DNS BONUS 79910,A81000B,02200,0300,LIABILITY INSURANCE 79910,A81000B,02300,0300,H.O. INTEREST - CAPITAL 79910,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 79910,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 79910,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 79910,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 79910,A81000C,00100,0100,B 79910,A81000C,00100,0400,CORNERSTONE INSURANCE CO 79910,A81000C,00100,0600,LIABILITY INSURANCE 79910,A81000C,00200,0400,MEDISAVE PHARMACIES 79910,A81000C,00200,0600,PHARMACY 79910,A81000C,00300,0400,FIRST REHAB INC. 79910,A81000C,00300,0600,THERAPY MANAGEMENT 79910,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 79910,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 79910,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 79910,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 79910,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 79910,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 79910,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 79910,B100000,00000,0850,00002PATIENT DAYS :DIETARY 79910,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 79910,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 79910,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 79910,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 79910,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 79910,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 79910,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 79910,E10A180,00301,0100,01/27/1997 79910,E10A180,00301,0300,05/13/1997 79910,E10A180,00302,0100,05/22/1996 79910,E10A180,00350,0100,08/28/1996 79910,E10A180,00350,0300,08/28/1996 79910,S000000,00100,0200,06/03/1997 79910,S200000,00100,0100,6600 CORONADO DRIVE 79910,S200000,00200,0100,SIERRA VISTA 79910,S200000,00200,0200,AZ 79910,S200000,00200,0300,85635 79910,S200000,00300,0100,COCHISE 79910,S200000,00400,0100,HACIENDA REHAB & CARE CENTER 79910,S200000,00400,0200,035086 79910,S200000,00400,0300,09/08/1983 79910,S200000,00400,0500,O 79910,S200000,01600,0100,Y 79938,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 79938,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 79938,A000000,00300,0000,00300EMPLOYEE BENEFITS 79938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79938,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 79938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79938,A000000,00700,0000,00700HOUSEKEEPING 79938,A000000,00800,0000,00800DIETARY 79938,A000000,00900,0000,00900NURSING ADMINISTRATION 79938,A000000,00901,0000,00901OTHER NURSING 79938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79938,A000000,01100,0000,01100PHARMACY 79938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79938,A000000,01301,0000,01301SOCIAL SERVICE 79938,A000000,01302,0000,01302ACTIVITIES 79938,A000000,01600,0000,01600SKILLED NURSING FACILITY 79938,A000000,01800,0000,01800NURSING FACILITY 79938,A000000,02100,0000,02100RADIOLOGY 79938,A000000,02200,0000,02200LABORATORY 79938,A000000,02300,0000,02300INTRAVENOUS THERAPY 79938,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 79938,A000000,02500,0000,02500PHYSICAL THERAPY 79938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79938,A000000,02700,0000,02700SPEECH PATHOLOGY 79938,A000000,02800,0000,02800ELECTROCARDIOLOGY 79938,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 79938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79938,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79938,A000000,03051,0000,03301NUTRITIONAL THERAPY 79938,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 79938,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 79938,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79938,A000000,03700,0000,03700ADMIN & GENERAL - HHA 79938,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 79938,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79938,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 79938,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79938,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 79938,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 79938,A000000,04400,0000,04400DME - RENTED--HHA 79938,A000000,04500,0000,04500DME - SOLD--HHA 79938,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 79938,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 79938,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79938,A000000,05300,0000,05300INTEREST EXPENSE 79938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79938,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 79938,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79938,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 79938,A000000,06152,0000,06302GUEST MEALS/M.O.W. 79938,A000000,06200,0000,06200PATIENTS LAUNDRY 79938,A81000A,00100,0100,Y 79938,A81000B,00100,0300,HOME OFFICE COSTS 79938,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 79938,A81000B,00300,0300,DNS BONUS 79938,A81000B,00400,0300,LIABILITY INSURANCE 79938,A81000B,00500,0300,H.O. INTEREST - CAPITAL 79938,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 79938,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 79938,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 79938,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 79938,A81000B,01000,0300,HOME OFFICE COSTS 79938,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 79938,A81000B,01200,0300,DNS BONUS 79938,A81000B,01300,0300,LIABILITY INSURANCE 79938,A81000B,01400,0300,H.O. INTEREST - CAPITAL 79938,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 79938,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 79938,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 79938,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 79938,A81000B,01900,0300,HOME OFFICE COSTS 79938,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 79938,A81000B,02100,0300,DNS BONUS 79938,A81000B,02200,0300,LIABILITY INSURANCE 79938,A81000B,02300,0300,H.O. INTEREST - CAPITAL 79938,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 79938,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 79938,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 79938,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 79938,A81000B,02800,0300,HOME OFFICE COSTS 79938,A81000C,00100,0100,B 79938,A81000C,00100,0400,CORNERSTONE INSURANCE CO 79938,A81000C,00100,0600,LIABILITY INSURANCE 79938,A81000C,00200,0400,MEDISAVE PHARMACIES 79938,A81000C,00200,0600,PHARMACY 79938,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 79938,A81000C,00300,0600,RESPIRATORY THERAPY 79938,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 79938,A81000C,00500,0400,DEPTS ARE MANAGED BY 79938,A81000C,00600,0400,HEALTHCARE RESPIRATORY 79938,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 79938,A81000C,00800,0400,FIRST REHAB INC. 79938,A81000C,00800,0600,THERAPY MANAGEMENT 79938,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 79938,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 79938,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 79938,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 79938,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 79938,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 79938,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 79938,B100000,00000,0850,00002PATIENT DAYS :DIETARY 79938,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 79938,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 79938,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 79938,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 79938,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 79938,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 79938,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 79938,E10A180,00301,0100,03/13/1996 79938,E10A180,00301,0300,05/16/1997 79938,E10A180,00302,0100,05/22/1996 79938,E10A180,00350,0100,08/28/1996 79938,E10A180,00350,0300,08/28/1996 79938,E10A180,00351,0100,01/27/1997 79938,S000000,00100,0200,06/03/1997 79938,S200000,00100,0100,4202 N. 20TH AVENUE 79938,S200000,00200,0100,PHOENIX 79938,S200000,00200,0200,AZ 79938,S200000,00200,0300,85015 79938,S200000,00300,0100,MARICOPA 79938,S200000,00400,0100,#742 SONORAN REHAB & CARE CENTER 79938,S200000,00400,0200,035107 79938,S200000,00400,0300,08/08/1985 79938,S200000,00400,0500,O 79938,S200000,01600,0100,Y 79945,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 79945,A000000,00300,0000,00300EMPLOYEE BENEFITS 79945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79945,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 79945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79945,A000000,00700,0000,00700HOUSEKEEPING 79945,A000000,00800,0000,00800DIETARY 79945,A000000,00900,0000,00900NURSING ADMINISTRATION 79945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79945,A000000,01300,0000,01300SOCIAL SERVICE 79945,A000000,01600,0000,01600SKILLED NURSING FACILITY 79945,A000000,01800,0000,01800NURSING FACILITY 79945,A000000,02100,0000,02100RADIOLOGY 79945,A000000,02200,0000,02200LABORATORY 79945,A000000,02300,0000,02300INTRAVENOUS THERAPY 79945,A000000,02301,0000,03001ENTERAL NUTRITION 79945,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 79945,A000000,02500,0000,02500PHYSICAL THERAPY 79945,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79945,A000000,02700,0000,02700SPEECH PATHOLOGY 79945,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 79945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79945,A000000,03201,0000,03002AIR FLUIDIZED BEDS 79945,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79945,A81000A,00100,0100,Y 79945,A81000B,00100,0300,HOME OFFICE 79945,A81000B,00200,0300,PHYSICAL THERAPY 79945,A81000B,00300,0300,SPEECH THERAPY 79945,A81000B,00400,0300,OCCUPATIONAL THERAPY 79945,A81000B,00500,0300,NURSING ADMINISTRATION 79945,A81000B,00600,0300,ADMINISTRATOR 79945,A81000B,00700,0300,LEASED EQUIPMENT 79945,A81000B,00800,0300,AIR FLUIDIZED BEDS 79945,A81000C,00100,0100,A 79945,A81000C,00100,0200,DON C BEDELL 79945,A81000C,00100,0400,HEALTH FACILITIES 79945,A81000C,00100,0600,MANAGEMENT COMPANY 79945,A81000C,00200,0100,A 79945,A81000C,00200,0200,DON C BEDELL 79945,A81000C,00200,0400,HEALTH FACILITIES REHAB 79945,A81000C,00200,0600,REHAB COMPANY 79945,A81000C,00300,0100,A 79945,A81000C,00300,0200,DON C BEDELL 79945,A81000C,00300,0400,HEARTLAND PERSONAL LEASE 79945,A81000C,00300,0600,LEASING COMPANY 79945,A81000C,00400,0100,A 79945,A81000C,00400,0200,DON C BEDELL 79945,A81000C,00400,0400,CEO 79945,A81000C,00400,0600,LEASING COMPANY 79945,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 79945,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79945,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 79945,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 79945,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79945,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79945,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79945,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 79945,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79945,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 79945,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79945,E10A180,00301,0100,07/18/1996 79945,S000000,00100,0200,05/01/1997 79945,S200000,00100,0100,1045 SANDRETTO DRIVE 79945,S200000,00200,0100,PRESCOTT 79945,S200000,00200,0200,AZ 79945,S200000,00200,0300,86301 79945,S200000,00300,0100,YAVAPI 79945,S200000,00400,0100,MT. VIEW MANOR 79945,S200000,00400,0200,035114 79945,S200000,00400,0300,11/01/1985 79945,S200000,00400,0500,O 79945,S200000,01600,0100,Y 79956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79956,A000000,00300,0000,00300EMPLOYEE BENEFITS 79956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79956,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79956,A000000,00700,0000,00700HOUSEKEEPING 79956,A000000,00800,0000,00800DIETARY 79956,A000000,00900,0000,00900NURSING ADMINISTRATION 79956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79956,A000000,01300,0000,01300SOCIAL SERVICE 79956,A000000,01600,0000,01600SKILLED NURSING FACILITY 79956,A000000,01800,0000,01800NURSING FACILITY 79956,A000000,02300,0000,02300INTRAVENOUS THERAPY 79956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79956,A000000,02500,0000,02500PHYSICAL THERAPY 79956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79956,A000000,02700,0000,02700SPEECH PATHOLOGY 79956,A000000,02800,0000,02800ELECTROCARDIOLOGY 79956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79956,A000000,03001,0000,03001ENTERAL NUTRITION 79956,A000000,03002,0000,03002AIR FLUIDIZED BEDS 79956,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79956,A81000A,00100,0100,Y 79956,A81000B,00100,0300,HOME OFFICE 79956,A81000B,00200,0300,DIRECTOR OF NURSING 79956,A81000B,00300,0300,ADMINISTRATOR 79956,A81000B,00400,0300,LEASED EQUIPMENT 79956,A81000B,00500,0300,LEASED EQUIPMENT 79956,A81000C,00100,0100,A 79956,A81000C,00100,0200,DON C. BEDELL 79956,A81000C,00100,0400,HEARTLEND FACILITIES 79956,A81000C,00100,0600,MGMT & LEASING CO. 79956,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79956,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79956,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79956,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79956,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79956,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79956,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 79956,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79956,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 79956,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79956,E10A180,00301,0300,07/18/1996 79956,S000000,00100,0200,05/01/1997 79956,S200000,00100,0100,1850 WEST 25TH STREET 79956,S200000,00200,0100,YUMA 79956,S200000,00200,0200,AZ 79956,S200000,00200,0300,85364 79956,S200000,00300,0100,YUMA 79956,S200000,00400,0100,YUMA NURSING CENTER 79956,S200000,00400,0200,035152 79956,S200000,00400,0300,02/01/1988 79956,S200000,00400,0500,O 79956,S200000,01600,0100,Y 79968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79968,A000000,00300,0000,00300EMPLOYEE BENEFITS 79968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79968,A000000,00700,0000,00700HOUSEKEEPING 79968,A000000,00800,0000,00800DIETARY 79968,A000000,00900,0000,00900NURSING ADMINISTRATION 79968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79968,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79968,A000000,01300,0000,01300SOCIAL SERVICE 79968,A000000,01600,0000,01600SKILLED NURSING FACILITY 79968,A000000,01800,0000,01800NURSING FACILITY 79968,A000000,02100,0000,02100RADIOLOGY 79968,A000000,02200,0000,02200LABORATORY 79968,A000000,02300,0000,02300INTRAVENOUS THERAPY 79968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79968,A000000,02500,0000,02500PHYSICAL THERAPY 79968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79968,A000000,02700,0000,02700SPEECH PATHOLOGY 79968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79968,A000000,03001,0000,03001ENTERAL NUTRITION 79968,A000000,03002,0000,03002AIR FLUIDIZED BEDS 79968,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79968,A81000A,00100,0100,Y 79968,A81000B,00100,0300,HOME OFFICE 79968,A81000B,00200,0300,PHYSICAL THERAPY 79968,A81000B,00300,0300,SPEECH THERAPY 79968,A81000B,00400,0300,OCCUPATIONAL THERAPY 79968,A81000B,00500,0300,DIRECTOR OF NURSING 79968,A81000B,00600,0300,ADMINISTRATOR 79968,A81000B,00700,0300,LEASED EQUIP 79968,A81000B,00800,0300,LEASED EQUIP 79968,A81000C,00100,0100,A 79968,A81000C,00100,0200,DON C. BEDELL 79968,A81000C,00100,0400,HEALTH FACILITIES 79968,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79968,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79968,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79968,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79968,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79968,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79968,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 79968,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79968,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 79968,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79968,S000000,00100,0200,05/01/1997 79968,S200000,00100,0100,5720 WEST MARKHAM 79968,S200000,00200,0100,LITTLE ROCK 79968,S200000,00200,0200,AR 79968,S200000,00200,0300,72205 79968,S200000,00400,0100,LITTLE ROCK HEALTHCARE & REHAB 79968,S200000,00400,0200,045063 79968,S200000,00400,0300,04/01/1996 79968,S200000,00400,0500,O 79968,S200000,01600,0100,Y 80000,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80000,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80000,A000000,00300,0000,00300EMPLOYEE BENEFITS 80000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80000,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80000,A000000,00700,0000,00700HOUSEKEEPING 80000,A000000,00800,0000,00800DIETARY 80000,A000000,00900,0000,00900NURSING ADMINISTRATION 80000,A000000,01300,0000,01300SOCIAL SERVICE 80000,A000000,01600,0000,01600SKILLED NURSING FACILITY 80000,A000000,01800,0000,01800NURSING FACILITY 80000,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80000,A000000,02500,0000,02500PHYSICAL THERAPY 80000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80000,A000000,02700,0000,02700SPEECH PATHOLOGY 80000,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80000,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 80000,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80000,A81000A,00100,0100,Y 80000,A81000B,00100,0300,ADMINISTRATION 80000,A81000B,00200,0300,HOME OFFICE-BLDG 80000,A81000B,00300,0300,HOME OFFICE-EQUIP 80000,A81000B,00400,0300,HOME OFFICE COSTS 80000,A81000C,00100,0100,B 80000,A81000C,00100,0200,TOM SUTTON 80000,A81000C,00100,0400,REDWOOD CARE CENTERS 80000,A81000C,00100,0600,MANAGEMENT 80000,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80000,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80000,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80000,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80000,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80000,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80000,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80000,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80000,B100000,00000,0950,00000DIRECT NRSG LABOR COST:NURSING ADMI 80000,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80000,E10A180,00301,0100,07/01/1996 80000,S000000,00100,0200,03/24/1997 80000,S200000,00100,0100,2353 TWENTY-THIRD STREET 80000,S200000,00200,0100,EUREKA 80000,S200000,00200,0200,CA 80000,S200000,00200,0300,95501 80000,S200000,00300,0100,HUMBOLDT 80000,S200000,00400,0100,SUNSET CONV HOSP 80000,S200000,00400,0200,055003 80000,S200000,00400,0300,01/01/1967 80000,S200000,00400,0500,O 80000,S200000,01600,0100,Y 80001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80001,A000000,00300,0000,00300EMPLOYEE BENEFITS 80001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80001,A000000,00700,0000,00700HOUSEKEEPING 80001,A000000,00800,0000,00800DIETARY 80001,A000000,00900,0000,00900NURSING ADMINISTRATION 80001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80001,A000000,01300,0000,01300SOCIAL SERVICE 80001,A000000,01600,0000,01600SKILLED NURSING FACILITY 80001,A000000,01800,0000,01800NURSING FACILITY 80001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80001,A000000,02500,0000,02500PHYSICAL THERAPY 80001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80001,A000000,02700,0000,02700SPEECH PATHOLOGY 80001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80001,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80001,A000000,03051,0000,03301ENTERNAL FEEDING 80001,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CENTER 80001,A000000,03053,0000,03303OTHER ANCILLARY SERVICE COST CENTER 80001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80001,A81000A,00100,0100,Y 80001,A81000B,00100,0300,ADMINISTRATION 80001,A81000B,00200,0300,HOME OFFICE BUILDING 80001,A81000B,00300,0300,HOME OFFICE EQUIPMENT 80001,A81000B,00400,0300,HOME OFFICE COSTS 80001,A81000C,00100,0100,A 80001,A81000C,00100,0200,PHIL ROUNDTREE 80001,A81000C,00100,0400,LIFE THERAPY 80001,A81000C,00100,0600,THERAPY SERVICES 80001,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80001,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80001,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80001,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80001,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80001,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80001,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80001,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80001,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 80001,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80001,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80001,S000000,00100,0200,06/26/1997 80001,S200000,00100,0100,2353 23RD STREET 80001,S200000,00200,0100,EUREKA 80001,S200000,00200,0200,CA 80001,S200000,00200,0300,95501 80001,S200000,00300,0100,HUMBOLT 80001,S200000,00400,0100,SUNSET CARE CENTER 80001,S200000,00400,0200,055003 80001,S200000,00400,0300,01/01/1967 80001,S200000,00400,0500,O 80001,S200000,01600,0100,Y 80004,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80004,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80004,A000000,00300,0000,00300EMPLOYEE BENEFITS 80004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80004,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80004,A000000,00700,0000,00700HOUSEKEEPING 80004,A000000,00800,0000,00800DIETARY 80004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80004,A000000,01300,0000,01300SOCIAL SERVICE 80004,A000000,01600,0000,01600SKILLED NURSING FACILITY 80004,A000000,02500,0000,02500PHYSICAL THERAPY 80004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80004,A000000,02700,0000,02700SPEECH PATHOLOGY 80004,A000000,02800,0000,02800ELECTROCARDIOLOGY 80004,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80004,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80004,A81000A,00100,0100,Y 80004,A81000B,00100,0300,RELATED LEASE 80004,A81000B,00200,0300,RELATED EQUIPMENT LEASE 80004,A81000B,00300,0300,OWNER BASIS MTG. INTEREST 80004,A81000B,00400,0300,OWNER BASIS DEPRECIATION 80004,A81000C,00100,0100,A 80004,A81000C,00100,0200,BRYAN JENNINGS 80004,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 80004,A81000C,00100,0600,PROPERTY MANAGEMENT 80004,A81000C,00200,0100,A 80004,A81000C,00200,0200,SHARON JENNINGS 80004,A81000C,00200,0400,SEASCAPE MANAGEMENT CO. 80004,A81000C,00200,0600,PROPERTY MANAGEMENT 80004,A81000C,00300,0100,A 80004,A81000C,00300,0200,GLADYS JENNINGS 80004,A81000C,00300,0400,SEASCAPE MANAGEMENT CO. 80004,A81000C,00300,0600,PROPERTY MANAGEMENT 80004,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 80004,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 80004,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80004,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80004,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 80004,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80004,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80004,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80004,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80004,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80004,S000000,00100,0200,04/01/1997 80004,S200000,00100,0100,1611 SCENIC DRIVE 80004,S200000,00200,0100,MODESTO 80004,S200000,00200,0200,CA 80004,S200000,00200,0300,95350 80004,S200000,00300,0100,STANISLAUS 80004,S200000,00400,0100,SCENIC CIRCLE CARE CENTER 80004,S200000,00400,0200,055011 80004,S200000,00400,0300,01/01/1967 80004,S200000,00400,0500,O 80004,S200000,01500,0100,Y 80012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80012,A000000,00300,0000,00300EMPLOYEE BENEFITS 80012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80012,A000000,00700,0000,00700HOUSEKEEPING 80012,A000000,00800,0000,00800DIETARY 80012,A000000,00900,0000,00900NURSING ADMINISTRATION 80012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80012,A000000,01300,0000,01300SOCIAL SERVICE 80012,A000000,01600,0000,01600SKILLED NURSING FACILITY 80012,A000000,01800,0000,01800NURSING FACILITY 80012,A000000,01900,0000,01900OTHER LONG TERM CARE 80012,A000000,02100,0000,02100RADIOLOGY 80012,A000000,02200,0000,02200LABORATORY 80012,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80012,A000000,02500,0000,02500PHYSICAL THERAPY 80012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80012,A000000,02700,0000,02700SPEECH PATHOLOGY 80012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80012,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80012,A000000,03200,0000,03200SUPPORT SURFACES 80012,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80012,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80012,A000000,05300,0000,05300INTEREST EXPENSE 80012,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80012,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80012,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80012,A000000,06200,0000,06200PATIENTS LAUNDRY 80012,A81000A,00100,0100,Y 80012,A81000B,00100,0300,H.O. COST ALLOCATION 80012,A81000B,00200,0300,MEDICAL SUPPLIES INTERCO 80012,A81000B,00300,0300,PHY THERAPY SUPPLIES 80012,A81000B,00400,0300,OCC THERAPY SERVICES I/C 80012,A81000B,00500,0300,SPEECH THERAPY SERV I/C 80012,A81000B,00600,0300,PHARMACY SUPPLIES I/C 80012,A81000C,00100,0100,B 80012,A81000C,00100,0400,RESOURCE PHARMACY 80012,A81000C,00200,0100,B 80012,A81000C,00200,0400,SOUTH COAST REHAB 80012,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80012,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80012,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80012,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80012,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80012,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80012,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80012,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80012,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80012,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80012,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 80012,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80012,S000000,00100,0200,06/03/1997 80012,S200000,00100,0100,1255 TRAVIS BOULEVARD 80012,S200000,00200,0100,FAIRFIELD 80012,S200000,00200,0200,CA 80012,S200000,00200,0300,94533 80012,S200000,00300,0100,SOLANO 80012,S200000,00400,0100,FAIRFIELD HEALTHCARE CENTER 80012,S200000,00400,0200,055014 80012,S200000,00400,0300,07/07/1987 80012,S200000,00400,0500,O 80012,S200000,01600,0100,Y 80023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80023,A000000,00300,0000,00300EMPLOYEE BENEFITS 80023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80023,A000000,00700,0000,00700HOUSEKEEPING 80023,A000000,00800,0000,00800DIETARY 80023,A000000,01300,0000,01300SOCIAL SERVICE 80023,A000000,01600,0000,01600SKILLED NURSING FACILITY 80023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80023,A000000,02500,0000,02500PHYSICAL THERAPY 80023,A000000,02700,0000,02700SPEECH PATHOLOGY 80023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80023,A000000,03050,0000,03101ENTERAL FEEDING 80023,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80023,A000000,05300,0000,05300INTEREST EXPENSE 80023,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80023,A000000,05500,0000,05500HOSPICE 80023,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80023,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80023,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80023,A000000,06100,0000,06100NONPAID WORKERS 80023,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80023,A000000,06200,0000,06200PATIENTS LAUNDRY 80023,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80023,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80023,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80023,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80023,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80023,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80023,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80023,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80023,S000000,00100,0200,06/04/1997 80023,S200000,00100,0100,931 IDAHO AVE. 80023,S200000,00200,0100,LOS BANOS 80023,S200000,00200,0200,CA 80023,S200000,00200,0300,93635 80023,S200000,00300,0100,MORDOMD 80023,S200000,00400,0100,LOS BANOS CONVALESCENT 80023,S200000,00400,0200,055028 80023,S200000,00400,0300,11/11/1967 80023,S200000,00400,0500,O 80023,S200000,01500,0100,Y 80023,S200000,02200,0100,Y 80035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80035,A000000,00300,0000,00300EMPLOYEE BENEFITS 80035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80035,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80035,A000000,00700,0000,00700HOUSEKEEPING 80035,A000000,00800,0000,00800DIETARY 80035,A000000,00900,0000,00900NURSING ADMINISTRATION 80035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80035,A000000,01300,0000,01300SOCIAL SERVICE 80035,A000000,01600,0000,01600SKILLED NURSING FACILITY 80035,A000000,01800,0000,01800NURSING FACILITY 80035,A000000,02200,0000,02200LABORATORY 80035,A000000,02300,0000,02300INTRAVENOUS THERAPY 80035,A000000,02500,0000,02500PHYSICAL THERAPY 80035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80035,A000000,02700,0000,02700SPEECH PATHOLOGY 80035,A000000,02800,0000,02800ELECTROCARDIOLOGY 80035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80035,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80035,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80035,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80035,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80035,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80035,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80035,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80035,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80035,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80035,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80035,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 80035,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 80035,B100000,00000,1330,00000GROSS REVENUES :SOCIAL SERVICE 80035,S000000,00100,0200,01/14/1997 80035,S200000,00100,0100,1630 N. EDISON ST 80035,S200000,00200,0100,STOCKTON 80035,S200000,00200,0200,CA 80035,S200000,00200,0300,95204 80035,S200000,00300,0100,SAN JOAQUIN 80035,S200000,00400,0100,GOOD SAMARITAN REHAB CENTER 80035,S200000,00400,0200,055039 80035,S200000,00400,0300,01/11/1967 80035,S200000,00400,0500,O 80035,S200000,00400,0600,O 80035,S200000,00600,0200,055039 80035,S200000,00600,0300,01/11/1967 80035,S200000,00600,0600,P 80035,S200000,01600,0100,Y 80043,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80043,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80043,A000000,00300,0000,00300EMPLOYEE BENEFITS 80043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80043,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80043,A000000,00700,0000,00700HOUSEKEEPING 80043,A000000,00800,0000,00800DIETARY 80043,A000000,00900,0000,00900NURSING ADMINISTRATION 80043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80043,A000000,01300,0000,01300SOCIAL SERVICE 80043,A000000,01600,0000,01600SKILLED NURSING FACILITY 80043,A000000,01800,0000,01800NURSING FACILITY 80043,A000000,02100,0000,02100RADIOLOGY 80043,A000000,02300,0000,02300INTRAVENOUS THERAPY 80043,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80043,A000000,02500,0000,02500PHYSICAL THERAPY 80043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80043,A000000,02700,0000,02700SPEECH PATHOLOGY 80043,A000000,02800,0000,02800ELECTROCARDIOLOGY 80043,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80043,A000000,03051,0000,03001EQUIPMENT RENTAL 80043,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80043,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80043,A81000A,00100,0100,Y 80043,A81000B,00100,0300,CAP BUILDINGS 80043,A81000B,00200,0300,CAP EQUIPMENT 80043,A81000B,00300,0300,ADMIN & GENERAL 80043,A81000C,00100,0100,B 80043,A81000C,00100,0200,ROYAL CARE 80043,A81000C,00100,0400,COVENANT CARE 80043,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80043,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80043,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80043,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80043,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80043,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80043,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80043,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80043,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80043,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80043,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80043,E10A180,00301,0100,05/14/1996 80043,E10A180,00302,0100,12/03/1996 80043,S000000,00100,0200,04/01/1997 80043,S200000,00100,0100,2725 PACIFIC AVENUE 80043,S200000,00200,0100,LONG BEACH 80043,S200000,00200,0200,CA 80043,S200000,00200,0300,90806 80043,S200000,00300,0100,LOS ANGELES 80043,S200000,00400,0100,ROYAL CARE SKILLED NURSING CTR 80043,S200000,00400,0200,055041 80043,S200000,00400,0300,05/01/1974 80043,S200000,00400,0500,O 80043,S200000,00600,0200,055041 80043,S200000,00600,0300,05/01/1974 80043,S200000,00600,0600,P 80043,S200000,01600,0100,Y 80051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80051,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80051,A000000,00700,0000,00700HOUSEKEEPING 80051,A000000,00800,0000,00800DIETARY 80051,A000000,01300,0000,01300SOCIAL SERVICE 80051,A000000,01600,0000,01600SKILLED NURSING FACILITY 80051,A000000,02100,0000,02100RADIOLOGY 80051,A000000,02200,0000,02200LABORATORY 80051,A000000,02300,0000,02300INTRAVENOUS THERAPY 80051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80051,A000000,02500,0000,02500PHYSICAL THERAPY 80051,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80051,A000000,02700,0000,02700SPEECH PATHOLOGY 80051,A000000,02800,0000,02800ELECTROCARDIOLOGY 80051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80051,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80051,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80051,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80051,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80051,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80051,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80051,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80051,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80051,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80051,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80051,S000000,00100,0200,02/08/1999 80051,S200000,00100,0100,15100 SOUTH PRAIRIE 80051,S200000,00200,0100,LAWNDALE 80051,S200000,00200,0200,CA 80051,S200000,00200,0300,90260 80051,S200000,00300,0100,LOS ANGELES 80051,S200000,00400,0100,PARK IMPERIAL CONVALESCENT CENTER 80051,S200000,00400,0200,055059 80051,S200000,00400,0300,09/13/1994 80051,S200000,00400,0500,O 80051,S200000,01500,0100,Y 80068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80068,A000000,00300,0000,00300EMPLOYEE BENEFITS 80068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80068,A000000,00700,0000,00700HOUSEKEEPING 80068,A000000,00800,0000,00800DIETARY 80068,A000000,00900,0000,00900NURSING ADMINISTRATION 80068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80068,A000000,01300,0000,01300SOCIAL SERVICE 80068,A000000,01350,0000,01500OTHER GENERAL SERVICES 80068,A000000,01600,0000,01600SKILLED NURSING FACILITY 80068,A000000,01800,0000,01800NURSING FACILITY 80068,A000000,02100,0000,02100RADIOLOGY 80068,A000000,02200,0000,02200LABORATORY 80068,A000000,02300,0000,02300INTRAVENOUS THERAPY 80068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80068,A000000,02500,0000,02500PHYSICAL THERAPY 80068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80068,A000000,02700,0000,02700SPEECH PATHOLOGY 80068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80068,A000000,03200,0000,03200SUPPORT SURFACES 80068,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 80068,A000000,03500,0000,03500RURAL HEALTH CLINIC 80068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80068,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80068,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80068,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80068,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80068,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80068,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80068,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80068,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80068,B100000,00000,0950,00000 DIRECT HRS OF:NURSING ADMINISTRATI 80068,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80068,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80068,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80068,B100000,00000,1350,00000 ASSIGNED TIME :OTHER GENERAL SERVI 80068,S000000,00100,0200,07/28/1997 80068,S200000,00100,0100,1391 EAST MADISON 80068,S200000,00200,0100,EL CAJON 80068,S200000,00200,0200,CA 80068,S200000,00200,0300,92021 80068,S200000,00300,0100,SAN DIEGO 80068,S200000,00400,0100,MADISON CARE CENTER 80068,S200000,00400,0200,055064 80068,S200000,00400,0300,01/01/1967 80068,S200000,00400,0500,O 80068,S200000,01600,0100,Y 80076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80076,A000000,00300,0000,00300EMPLOYEE BENEFITS 80076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80076,A000000,00700,0000,00700HOUSEKEEPING 80076,A000000,00800,0000,00800DIETARY 80076,A000000,00900,0000,00900NURSING ADMINISTRATION 80076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80076,A000000,01300,0000,01300SOCIAL SERVICE 80076,A000000,01600,0000,01600SKILLED NURSING FACILITY 80076,A000000,01800,0000,01800NURSING FACILITY 80076,A000000,01900,0000,01900OTHER LONG TERM CARE 80076,A000000,02100,0000,02100RADIOLOGY 80076,A000000,02200,0000,02200LABORATORY 80076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80076,A000000,02500,0000,02500PHYSICAL THERAPY 80076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80076,A000000,02700,0000,02700SPEECH PATHOLOGY 80076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80076,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80076,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80076,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80076,A000000,05300,0000,05300INTEREST EXPENSE 80076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80076,A000000,06200,0000,06200PATIENTS LAUNDRY 80076,A81000A,00100,0100,Y 80076,A81000B,00100,0300,H/O ALLOC 80076,A81000B,00200,0300,I/C EXP 80076,A81000C,00100,0100,A 80076,A81000C,00100,0200,RHS INC. 80076,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80076,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80076,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80076,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80076,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80076,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80076,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80076,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80076,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 80076,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80076,E10A180,00301,0100,03/29/1996 80076,E10A180,00302,0100,11/01/1996 80076,S000000,00100,0200,06/03/1997 80076,S200000,00100,0100,201 N. FIG STREET 80076,S200000,00200,0100,ESCONDIDO 80076,S200000,00200,0200,CA 80076,S200000,00200,0300,92025 80076,S200000,00300,0100,SAN DIEGO 80076,S200000,00400,0100,ESCONDIDO NURSING & REHAB CENTER 80076,S200000,00400,0200,055067 80076,S200000,00400,0300,01/01/1967 80076,S200000,00400,0500,O 80076,S200000,01600,0100,Y 80079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80079,A000000,00300,0000,00300EMPLOYEE BENEFITS 80079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80079,A000000,00700,0000,00700HOUSEKEEPING 80079,A000000,00800,0000,00800DIETARY 80079,A000000,00900,0000,00900NURSING ADMINISTRATION 80079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80079,A000000,01100,0000,01100PHARMACY 80079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80079,A000000,01300,0000,01300SOCIAL SERVICE 80079,A000000,01600,0000,01600SKILLED NURSING FACILITY 80079,A000000,01800,0000,01800NURSING FACILITY 80079,A000000,01900,0000,01900OTHER LONG TERM CARE 80079,A000000,02100,0000,02100RADIOLOGY 80079,A000000,02200,0000,02200LABORATORY 80079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80079,A000000,02500,0000,02500PHYSICAL THERAPY 80079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80079,A000000,02700,0000,02700SPEECH PATHOLOGY 80079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80079,A81000A,00100,0100,Y 80079,A81000B,00100,0300,BUILDING RENTAL 80079,A81000B,00200,0300,HOME OFFICE COSTS 80079,A81000C,00100,0100,A 80079,A81000C,00100,0200,CELIA VALDOMAR 80079,A81000C,00100,0400,MIRALESTE PROP 80079,A81000C,00100,0600,REAL ESTATE CO 80079,A81000C,00200,0100,A 80079,A81000C,00200,0200,CELIA VALDOMAR 80079,A81000C,00200,0400,EBENEZER HOME INC. 80079,A81000C,00200,0600,MANAGEMENT CO 80079,A81000C,00300,0100,A 80079,A81000C,00300,0200,JOY D NACIONALES 80079,A81000C,00300,0400,MIRALESTE PROP 80079,A81000C,00300,0600,REAL ESTATE CO 80079,A81000C,00400,0100,A 80079,A81000C,00400,0200,JOY D NACIONALES 80079,A81000C,00400,0400,EBENEZER HOME INC. 80079,A81000C,00400,0600,MANAGEMENT CO 80079,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80079,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80079,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80079,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80079,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80079,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80079,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80079,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80079,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80079,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80079,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80079,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80079,S000000,00100,0200,06/11/1997 80079,S200000,00100,0100,1416 WEST 6TH STREET 80079,S200000,00200,0100,SAN PEDRO 80079,S200000,00200,0200,CA 80079,S200000,00200,0300,90732 80079,S200000,00300,0100,LOS ANGELES 80079,S200000,00400,0100,SEACREST CONVALESCENT HOSPITAL 80079,S200000,00400,0200,055070 80079,S200000,00400,0300,01/01/1967 80079,S200000,00400,0500,P 80079,S200000,01500,0100,Y 80100,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80100,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80100,A000000,00300,0000,00300EMPLOYEE BENEFITS 80100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80100,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80100,A000000,00700,0000,00700HOUSEKEEPING 80100,A000000,00800,0000,00800DIETARY 80100,A000000,00900,0000,00900NURSING ADMINISTRATION 80100,A000000,00901,0000,00901OTHER NURSING 80100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80100,A000000,01100,0000,01100PHARMACY 80100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80100,A000000,01300,0000,01300SOCIAL SERVICE 80100,A000000,01301,0000,01301SOCIAL SERVICE 80100,A000000,01302,0000,01302ACTIVITIES 80100,A000000,01600,0000,01600SKILLED NURSING FACILITY 80100,A000000,01800,0000,01800NURSING FACILITY 80100,A000000,01900,0000,01900OTHER LONG TERM CARE 80100,A000000,02100,0000,02100RADIOLOGY 80100,A000000,02200,0000,02200LABORATORY 80100,A000000,02300,0000,02300INTRAVENOUS THERAPY 80100,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80100,A000000,02500,0000,02500PHYSICAL THERAPY 80100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80100,A000000,02700,0000,02700SPEECH PATHOLOGY 80100,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80100,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80100,A000000,03051,0000,03301NUTRITIONAL THERAPY 80100,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 80100,A000000,03053,0000,03303PROSTHTCS/ORTHOTIC OUTPATIENT SERVI 80100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80100,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80100,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80100,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 80100,A000000,06152,0000,06302GUEST MEALS/M.O.W. 80100,A81000A,00100,0100,Y 80100,A81000B,00100,0300,HOME OFFICE COSTS 80100,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 80100,A81000B,00300,0300,DNS BONUS 80100,A81000B,00400,0300,LIABILITY INSURANCE 80100,A81000B,00500,0300,MEDISAVE EQ RENTAL COSTS 80100,A81000B,00600,0300,MEDISAVE CENTER SUP COSTS 80100,A81000B,00700,0300,MEDISAVE IV THERAPY COSTS 80100,A81000B,00800,0300,MEDISAVE MED SUPPS COSTS 80100,A81000B,00900,0300,MEDISAVE PHARMACY COSTS 80100,A81000B,01000,0300,MEDISAVE CMPLX EQ COSTS 80100,A81000B,01100,0300,MEDISAVE PRO & ORTH COSTS 80100,A81000B,01200,0300,MEDISAVE SNF ROUTINE CST 80100,A81000B,01300,0300,MEDISAVE NF ROUTINE COSTS 80100,A81000B,01400,0300,MEDISAVE PHARM CONSULTANT 80100,A81000B,01500,0300,MEDISAVE EMPLY MED SVC CS 80100,A81000B,01600,0300,REHAB MGMT FEE - PT 80100,A81000B,01700,0300,REHAB MGMT FEE - OT 80100,A81000B,01800,0300,REHAB MGMT FEE - ST 80100,A81000C,00100,0100,B 80100,A81000C,00100,0200,VENCOR INC-NURSING CTR DV 80100,A81000C,00100,0400,CORNERSONTE INSURANCE CO 80100,A81000C,00100,0600,LIABILITY INSURANCE 80100,A81000C,00200,0400,MEDISAVE PHARMACIES 80100,A81000C,00200,0600,PHARMACY 80100,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 80100,A81000C,00300,0600,RESPIRATORY THERAPY 80100,A81000C,00400,0400,FIRST REHAB INC 80100,A81000C,00400,0600,THERAPY MANAGEMENT 80100,A81000C,00500,0400,AMERICAN XRAY/MOBILE RADI 80100,A81000C,00500,0600,PORTABLE X-RAY SERVICES 80100,B100000,00000,0100,00002 SQUARE FEET :CAP REL CSTS-BLDG & F 80100,B100000,00000,0250,00002 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80100,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 80100,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 80100,B100000,00000,0500,00002 SQUARE FEET :PLNT OPER MAINT & RE 80100,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80100,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 80100,B100000,00000,0850,00002 PATIENT DAYS :DIETARY 80100,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 80100,B100000,00000,0901,00002 HOURS OF SERVICE:OTHER NURSING 80100,B100000,00000,1050,00002 GROSS REVENUE :CENTRAL SERVICES & 80100,B100000,00000,1150,00002 GROSS REVENUE :PHARMACY 80100,B100000,00000,1250,00002 GROSS REVENUE :MEDICAL RECORDS & L 80100,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 80100,B100000,00000,1301,00002 TIME SPENT :SOCIAL SERVICE 80100,B100000,00000,1332,00002 PATIENT DAYS :ACTIVITIES 80100,E10A180,00301,0100,03/13/1996 80100,E10A180,00302,0100,05/22/1996 80100,E10A180,00350,0100,08/28/1996 80100,E10A180,00350,0300,08/28/1996 80100,S000000,00100,0200,05/08/1997 80100,S200000,00100,0100,8845 FAIR OAKS BLVD. 80100,S200000,00200,0100,CARMICHAEL 80100,S200000,00200,0200,CA 80100,S200000,00200,0300,95608-2652 80100,S200000,00300,0100,SACRAMENTO 80100,S200000,00400,0100,FAIR OAKS HEALTHCARE CENTER 80100,S200000,00400,0200,055080 80100,S200000,00400,0300,10/08/1987 80100,S200000,00400,0500,O 80100,S200000,01600,0100,Y 80101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80101,A000000,00300,0000,00300EMPLOYEE BENEFITS 80101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80101,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80101,A000000,00700,0000,00700HOUSEKEEPING 80101,A000000,00800,0000,00800DIETARY 80101,A000000,00900,0000,00900NURSING ADMINISTRATION 80101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80101,A000000,01300,0000,01300SOCIAL SERVICE 80101,A000000,01350,0000,01500OTHER GENERAL SERVICES 80101,A000000,01600,0000,01600SKILLED NURSING FACILITY 80101,A000000,01800,0000,01800NURSING FACILITY 80101,A000000,02100,0000,02100RADIOLOGY 80101,A000000,02500,0000,02500PHYSICAL THERAPY 80101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80101,A000000,02700,0000,02700SPEECH PATHOLOGY 80101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80101,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 80101,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80101,A81000A,00100,0100,Y 80101,A81000B,00100,0300,ADMIN & GENERAL 80101,A81000C,00100,0100,B 80101,A81000C,00100,0200,WALKER MANAGEMENT 80101,A81000C,00100,0400,PARKVIEW CARE CENTER 80101,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80101,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80101,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80101,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80101,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80101,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80101,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80101,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80101,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80101,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 80101,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80101,B100000,00000,1350,00000 CNA SALARIES :OTHER GENERAL SERVIC 80101,S000000,00100,0200,05/05/1997 80101,S200000,00100,0100,PARKVIEW CONVALESCENT CENTER 80101,S200000,00200,0100,YUBA CITY 80101,S200000,00200,0200,CA 80101,S200000,00200,0300,95901 80101,S200000,00300,0100,YUBA 80101,S200000,00400,0100,PARKVIEW CONVALESCENT CENTER 80101,S200000,00400,0200,055083 80101,S200000,00400,0300,01/01/1967 80101,S200000,00400,0500,O 80101,S200000,01600,0100,Y 80103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80103,A000000,00300,0000,00300EMPLOYEE BENEFITS 80103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80103,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80103,A000000,00700,0000,00700HOUSEKEEPING 80103,A000000,00800,0000,00800DIETARY 80103,A000000,00900,0000,00900NURSING ADMINISTRATION 80103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80103,A000000,01100,0000,01100PHARMACY 80103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80103,A000000,01300,0000,01300SOCIAL SERVICE 80103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80103,A000000,01600,0000,01600SKILLED NURSING FACILITY 80103,A000000,01800,0000,01800NURSING FACILITY 80103,A000000,01900,0000,01900OTHER LONG TERM CARE 80103,A000000,02100,0000,02100RADIOLOGY 80103,A000000,02200,0000,02200LABORATORY 80103,A000000,02300,0000,02300INTRAVENOUS THERAPY 80103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80103,A000000,02500,0000,02500PHYSICAL THERAPY 80103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80103,A000000,02700,0000,02700SPEECH PATHOLOGY 80103,A000000,02800,0000,02800ELECTROCARDIOLOGY 80103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80103,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80103,A000000,03200,0000,03200SUPPORT SURFACES 80103,A000000,03400,0000,03400CLINIC 80103,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80103,A000000,03500,0000,03500RURAL HEALTH CLINIC 80103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80103,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80103,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80103,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80103,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80103,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80103,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80103,A000000,04400,0000,04400DME RENTED - HHA 80103,A000000,04500,0000,04500DME SOLD - HHA 80103,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80103,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80103,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80103,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80103,A000000,05000,0000,05000CORF 80103,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80103,A000000,05300,0000,05300INTEREST EXPENSE 80103,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80103,A000000,05500,0000,05500HOSPICE 80103,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80103,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80103,A000000,06100,0000,06100NONPAID WORKERS 80103,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80103,A000000,06200,0000,06200PATIENTS LAUNDRY 80103,A81000A,00100,0100,Y 80103,A81000B,00100,0300,RELATED LEASE 80103,A81000B,00200,0300,OWNER BASIS BLDG. DEPREC. 80103,A81000B,00300,0300,OWNER BASIS BLDG INTEREST 80103,A81000B,00400,0300,OWNER BASIS EQUIP. LEASE 80103,A81000C,00100,0100,A 80103,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 80103,A81000C,00100,0600,PROPERTY MANAGEMENT 80103,A81000C,00200,0100,A 80103,A81000C,00200,0400,SEASCAPE MANAGEMENT CO. 80103,A81000C,00200,0600,PROPERTY MANAGEMENT 80103,A81000C,00300,0100,A 80103,A81000C,00300,0400,SEASCAPE MANAGEMENT CO. 80103,A81000C,00300,0600,PROPERTY MANAGEMENT 80103,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80103,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80103,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80103,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80103,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80103,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80103,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80103,B100000,00000,0800,00000MEALS SERVED :DIETARY 80103,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 80103,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80103,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80103,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80103,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80103,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80103,E10A180,00301,0100,01/01/1997 80103,S000000,00100,0200,12/01/1997 80103,S200000,00100,0100,2649 WEST TOPEKA 80103,S200000,00200,0100,RIVERBANK 80103,S200000,00200,0200,CA 80103,S200000,00200,0300,95637 80103,S200000,00300,0100,STANISLAUS 80103,S200000,00400,0100,VALLEY VIEW CARE CENTER 80103,S200000,00400,0200,055084 80103,S200000,00400,0300,01/01/1967 80103,S200000,00400,0500,O 80103,S200000,01600,0100,Y 80111,S000000,00100,0200,05/22/1997 80115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80115,A000000,00300,0000,00300EMPLOYEE BENEFITS 80115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80115,A000000,00700,0000,00700HOUSEKEEPING 80115,A000000,00800,0000,00800DIETARY 80115,A000000,00900,0000,00900NURSING ADMINISTRATION 80115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80115,A000000,01300,0000,01300SOCIAL SERVICE 80115,A000000,01350,0000,01500OTHER GENERAL SERVICES 80115,A000000,01600,0000,01600SKILLED NURSING FACILITY 80115,A000000,01800,0000,01800NURSING FACILITY 80115,A000000,02100,0000,02100RADIOLOGY 80115,A000000,02500,0000,02500PHYSICAL THERAPY 80115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80115,A000000,02700,0000,02700SPEECH PATHOLOGY 80115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80115,A81000A,00100,0100,Y 80115,A81000B,00100,0300,MANAGEMENT FEES 80115,A81000C,00100,0100,B 80115,A81000C,00100,0200,WALKER MANAGEMENT CO 80115,A81000C,00100,0400,TERRACE CARE CENTER 80115,A81000C,00100,0600,SNF 80115,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80115,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80115,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80115,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80115,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80115,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80115,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80115,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80115,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 80115,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80115,B100000,00000,1350,00000CNA SALARIES :OTHER GENERAL SERVIC 80115,S000000,00100,0200,04/07/1997 80115,S200000,00100,0100,1220 PLUMAS STREET 80115,S200000,00200,0100,YUBA CITY 80115,S200000,00200,0200,CA 80115,S200000,00200,0300,95991 80115,S200000,00300,0100,YUBA 80115,S200000,00400,0100,TERRACE CARE CENTER 80115,S200000,00400,0200,055092 80115,S200000,00400,0300,01/01/1967 80115,S200000,00400,0500,O 80115,S200000,01600,0100,Y 80117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80117,A000000,00300,0000,00300EMPLOYEE BENEFITS 80117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80117,A000000,00700,0000,00700HOUSEKEEPING 80117,A000000,00800,0000,00800DIETARY 80117,A000000,00900,0000,00900NURSING ADMINISTRATION 80117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80117,A000000,01100,0000,01100PHARMACY 80117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80117,A000000,01300,0000,01300SOCIAL SERVICE 80117,A000000,01351,0000,01301ACTIVITIES 80117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80117,A000000,01600,0000,01600SKILLED NURSING FACILITY 80117,A000000,01800,0000,01800NURSING FACILITY 80117,A000000,01900,0000,01900OTHER LONG TERM CARE 80117,A000000,02100,0000,02100RADIOLOGY 80117,A000000,02200,0000,02200LABORATORY 80117,A000000,02300,0000,02300INTRAVENOUS THERAPY 80117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80117,A000000,02500,0000,02500PHYSICAL THERAPY 80117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80117,A000000,02700,0000,02700SPEECH PATHOLOGY 80117,A000000,02800,0000,02800ELECTROCARDIOLOGY 80117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80117,A000000,03051,0000,03201EQUIPMENT RENTAL 80117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80117,A000000,03200,0000,03200SUPPORT SURFACES 80117,A000000,03400,0000,03400CLINIC 80117,A000000,03500,0000,03500RURAL HEALTH CLINIC 80117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80117,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80117,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80117,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80117,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80117,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80117,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80117,A000000,04400,0000,04400DME RENTED - HHA 80117,A000000,04500,0000,04500DME SOLD - HHA 80117,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80117,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80117,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80117,A000000,05000,0000,05000CORF 80117,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80117,A000000,05300,0000,05300INTEREST EXPENSE 80117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80117,A000000,05500,0000,05500HOSPICE 80117,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80117,A000000,06100,0000,06100NONPAID WORKERS 80117,A000000,06200,0000,06200PATIENTS LAUNDRY 80117,A81000A,00100,0100,Y 80117,A81000B,00100,0300,PHARMACY 80117,A81000B,00200,0300,IV THERAPY 80117,A81000B,00300,0300,PHARMACY CONSULTANT 80117,A81000B,00400,0300,HOME OFFICE - ADMIN 80117,A81000B,00500,0300,HOME OFFICE - CAPITAL 80117,A81000B,00600,0300,HOME OFFICE - CAPITAL 80117,A81000C,00100,0100,B 80117,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80117,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80117,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80117,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80117,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80117,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80117,B100000,00000,0800,00000MEALS SERVED :DIETARY 80117,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 80117,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80117,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80117,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80117,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80117,B100000,00000,1351,00000TIME SPENT :ACTIVITIES 80117,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80117,S000000,00100,0200,10/30/1997 80117,S200000,00100,0100,1220 S. ELISEO DRIVE 80117,S200000,00200,0100,GREENBRAE 80117,S200000,00200,0200,CA 80117,S200000,00200,0300,94904-2006 80117,S200000,00300,0100,MARIN 80117,S200000,00400,0100,GUARDIAN OF GREENBRAE 80117,S200000,00400,0200,055093 80117,S200000,00400,0300,09/10/1975 80117,S200000,00400,0500,O 80117,S200000,01600,0100,Y 80126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80126,A000000,00300,0000,00300EMPLOYEE BENEFITS 80126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80126,A000000,00700,0000,00700HOUSEKEEPING 80126,A000000,00800,0000,00800DIETARY 80126,A000000,00900,0000,00900NURSING ADMINISTRATION 80126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80126,A000000,01300,0000,01300SOCIAL SERVICE 80126,A000000,01600,0000,01600SKILLED NURSING FACILITY 80126,A000000,01800,0000,01800NURSING FACILITY 80126,A000000,02100,0000,02100RADIOLOGY 80126,A000000,02200,0000,02200LABORATORY 80126,A000000,02300,0000,02300INTRAVENOUS THERAPY 80126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80126,A000000,02500,0000,02500PHYSICAL THERAPY 80126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80126,A000000,02700,0000,02700SPEECH PATHOLOGY 80126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80126,A000000,03200,0000,03200SUPPORT SURFACES 80126,A000000,03201,0000,03201EQUIPMENT RENTAL 80126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80126,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80126,A000000,06151,0000,06301RETIREMENT CARE UNIT 80126,A000000,06200,0000,06200PATIENTS LAUNDRY 80126,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 80126,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 80126,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 80126,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 80126,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 80126,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 80126,B100000,00000,0750,00001SQUARE FEET - DIETAR:HOUSEKEEPING 80126,B100000,00000,0800,00001MEALS SERVED :DIETARY 80126,B100000,00000,0950,00001NURSING SALARIES :NURSING ADMINIST 80126,B100000,00000,1050,00001NURSING SALARIES :CENTRAL SERVICES 80126,B100000,00000,1250,00001 ACCUM. COST :MEDICAL RECORDS & LIB 80126,B100000,00000,1330,00001RESIDENT DAYS :SOCIAL SERVICE 80126,S000000,00100,0200,12/01/1997 80126,S200000,00100,0100,17933 SAN BERNARDINO AVENUE 80126,S200000,00200,0100,FONTANA 80126,S200000,00200,0200,CA 80126,S200000,00200,0300,92335 80126,S200000,00300,0100,SAN BERNARDINO 80126,S200000,00400,0100,CASA MARIA CONVALESCENT HOSPITAL 80126,S200000,00400,0200,055106 80126,S200000,00400,0300,01/01/1967 80126,S200000,00400,0500,P 80126,S200000,01500,0100,Y 80133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80133,A000000,00300,0000,00300EMPLOYEE BENEFITS 80133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80133,A000000,00700,0000,00700HOUSEKEEPING 80133,A000000,00800,0000,00800DIETARY 80133,A000000,00900,0000,00900NURSING ADMINISTRATION 80133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80133,A000000,01300,0000,01300SOCIAL SERVICE 80133,A000000,01600,0000,01600SKILLED NURSING FACILITY 80133,A000000,02100,0000,02100RADIOLOGY 80133,A000000,02200,0000,02200LABORATORY 80133,A000000,02300,0000,02300INTRAVENOUS THERAPY 80133,A000000,02500,0000,02500PHYSICAL THERAPY 80133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80133,A000000,02700,0000,02700SPEECH PATHOLOGY 80133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80133,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80133,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80133,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80133,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80133,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80133,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80133,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80133,B100000,00000,0950,00000 LICENSED SALARIES :NURSING ADMINIS 80133,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 80133,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80133,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80133,S000000,00100,0200,05/29/1997 80133,S200000,00100,0100,1475 BANCROFT AVENUE 80133,S200000,00200,0100,SAN LEANDRO 80133,S200000,00200,0200,CA 80133,S200000,00200,0300,94577 80133,S200000,00300,0100,ALAMEDA 80133,S200000,00400,0100,BANCROFT CONVALESCENT HOSPITAL 80133,S200000,00400,0200,055107 80133,S200000,00400,0300,01/01/1967 80133,S200000,00400,0500,O 80133,S200000,01500,0100,Y 80142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80142,A000000,00300,0000,00300EMPLOYEE BENEFITS 80142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80142,A000000,00700,0000,00700HOUSEKEEPING 80142,A000000,00800,0000,00800DIETARY 80142,A000000,00900,0000,00900NURSING ADMINISTRATION 80142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80142,A000000,01100,0000,01100PHARMACY 80142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80142,A000000,01300,0000,01300SOCIAL SERVICE 80142,A000000,01350,0000,01500OTHER GENERAL SERVICES 80142,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80142,A000000,01600,0000,01600SKILLED NURSING FACILITY 80142,A000000,01800,0000,01800NURSING FACILITY 80142,A000000,01900,0000,01900OTHER LONG TERM CARE 80142,A000000,02100,0000,02100RADIOLOGY 80142,A000000,02200,0000,02200LABORATORY 80142,A000000,02300,0000,02300INTRAVENOUS THERAPY 80142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80142,A000000,02500,0000,02500PHYSICAL THERAPY 80142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80142,A000000,02700,0000,02700SPEECH PATHOLOGY 80142,A000000,02800,0000,02800ELECTROCARDIOLOGY 80142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80142,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80142,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 80142,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 80142,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 80142,A000000,03054,0000,03304PHYSICIAN SERVICES 80142,A000000,03055,0000,03305MEDICAL SERVICES 80142,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80142,A000000,03200,0000,03200SUPPORT SURFACES 80142,A000000,03400,0000,03400CLINIC 80142,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80142,A000000,03500,0000,03500RURAL HEALTH CLINIC 80142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80142,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80142,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80142,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80142,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80142,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80142,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80142,A000000,04400,0000,04400DME RENTED - HHA 80142,A000000,04500,0000,04500DME SOLD - HHA 80142,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80142,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80142,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80142,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80142,A000000,05000,0000,05000CORF 80142,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80142,A000000,05300,0000,05300INTEREST EXPENSE 80142,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80142,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80142,A000000,05500,0000,05500HOSPICE 80142,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80142,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80142,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80142,A000000,06100,0000,06100NONPAID WORKERS 80142,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80142,A000000,06200,0000,06200PATIENTS LAUNDRY 80142,A81000A,00100,0100,Y 80142,A81000B,00100,0300,RENT EXPENSE 80142,A81000B,00200,0300,INTEREST EXPENSE 80142,A81000B,00300,0300,DEPRECIATION EXPENSE 80142,A81000C,00100,0100,B 80142,A81000C,00100,0400,CRESTWOOD HOSPITALS 80142,A81000C,00100,0600,NURSING HOMES 80142,A81000C,00200,0100,A 80142,A81000C,00200,0400,CRESTWOOD INVEST 80142,A81000C,00200,0600,LEASE HOLD 80142,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80142,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80142,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 80142,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80142,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80142,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80142,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80142,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80142,B100000,00000,0950,00000GROSS NURSING SALARI :NURSING ADMIN 80142,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 80142,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 80142,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80142,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80142,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80142,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 80142,S000000,00100,0200,06/10/1997 80142,S200000,00100,0100,550 PATERSON BLVD 80142,S200000,00200,0100,PLEASANT HILL 80142,S200000,00200,0200,CA 80142,S200000,00200,0300,94523 80142,S200000,00300,0100,CONTRA COSTA 80142,S200000,00400,0100,BAYWOOD CARE CENTER 80142,S200000,00400,0200,055108 80142,S200000,00400,0300,07/01/1991 80142,S200000,00400,0500,O 80142,S200000,01600,0100,Y 80142,S200000,02200,0100,Y 80144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80144,A000000,00300,0000,00300EMPLOYEE BENEFITS 80144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80144,A000000,00700,0000,00700HOUSEKEEPING 80144,A000000,00800,0000,00800DIETARY 80144,A000000,00900,0000,00900NURSING ADMINISTRATION 80144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80144,A000000,01100,0000,01100PHARMACY 80144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80144,A000000,01300,0000,01300SOCIAL SERVICE 80144,A000000,01350,0000,01500ACTIVITIES 80144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80144,A000000,01600,0000,01600SKILLED NURSING FACILITY 80144,A000000,01800,0000,01800NURSING FACILITY 80144,A000000,02100,0000,02100RADIOLOGY 80144,A000000,02200,0000,02200LABORATORY 80144,A000000,02300,0000,02300INTRAVENOUS THERAPY 80144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80144,A000000,02500,0000,02500PHYSICAL THERAPY 80144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80144,A000000,02700,0000,02700SPEECH PATHOLOGY 80144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80144,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80144,A81000A,00100,0100,Y 80144,A81000B,00100,0300,HOME OFFICE 80144,A81000B,00200,0300,HOME OFFICE CAPITAL 80144,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 80144,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 80144,A81000B,00500,0300,PT 80144,A81000B,00600,0300,OT 80144,A81000B,00700,0300,ST 80144,A81000B,00800,0300,WOUND CARE BEDS & SUPPLIE 80144,A81000B,00900,0300,DRUGS 80144,A81000C,00100,0100,B 80144,A81000C,00100,0200,GRANCARE INC. 80144,A81000C,00100,0600,HOME OFFICE 80144,A81000C,00200,0100,G 80144,A81000C,00200,0400,TEAMCARE 80144,A81000C,00200,0600,PHARMACY 80144,A81000C,00300,0100,G 80144,A81000C,00300,0400,GCI ANCILLARY 80144,A81000C,00300,0600,THERAPY MGT 80144,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80144,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80144,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80144,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80144,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80144,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80144,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80144,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80144,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 80144,B100000,00000,1150,00000 (BLANK) :PHARMACY 80144,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80144,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80144,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 80144,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 80144,E10A180,00301,0100,07/11/1996 80144,S000000,00100,0200,10/27/1997 80144,S200000,00100,0100,675 24TH AVE 80144,S200000,00200,0100,SANTA CRUZ 80144,S200000,00200,0200,CA 80144,S200000,00200,0300,95062-4205 80144,S200000,00300,0100,SANTA CRUZ 80144,S200000,00400,0100,DRIFTWOOD HEALTHCARE CTR/SANTA CRUZ 80144,S200000,00400,0200,055109 80144,S200000,00400,0300,01/01/1967 80144,S200000,00400,0500,O 80144,S200000,01600,0100,Y 80144,S200000,02200,0100,Y 80150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80150,A000000,00300,0000,00300EMPLOYEE BENEFITS 80150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80150,A000000,00700,0000,00700HOUSEKEEPING 80150,A000000,00800,0000,00800DIETARY 80150,A000000,00900,0000,00900NURSING ADMINISTRATION 80150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80150,A000000,01300,0000,01300SOCIAL SERVICE 80150,A000000,01600,0000,01600SKILLED NURSING FACILITY 80150,A000000,01800,0000,01800NURSING FACILITY 80150,A000000,02100,0000,02100RADIOLOGY 80150,A000000,02200,0000,02200LABORATORY 80150,A000000,02300,0000,02300INTRAVENOUS THERAPY 80150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80150,A000000,02500,0000,02500PHYSICAL THERAPY 80150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80150,A000000,02700,0000,02700SPEECH PATHOLOGY 80150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80150,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 80150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80150,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80150,A81000A,00100,0100,Y 80150,A81000B,00100,0300,BLDG LEASE 80150,A81000B,00200,0300,BLDG DEPR 80150,A81000B,00300,0300,BLDG INTEREST 80150,A81000B,00400,0300,AMORTIZATION 80150,A81000B,00500,0300,MANAGEMENT FEE 80150,A81000B,00600,0300,H.O. BLDG 80150,A81000B,00700,0300,H.O. EQUIPMENT 80150,A81000B,00800,0300,TAXES & LICENSES 80150,A81000C,00100,0100,B 80150,A81000C,00100,0200,ROBERT & SHEILA SNUKAL 80150,A81000C,00100,0400,FOUNTAIN VIEW MANAGEMENT 80150,A81000C,00100,0600,MANAGEMENT COMPANY 80150,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80150,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80150,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80150,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80150,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80150,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80150,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80150,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80150,B100000,00000,1250,00000ACCUMULATE COST :MEDICAL RECORDS & 80150,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80150,S000000,00100,0200,05/15/1997 80150,S200000,00100,0100,5310 FOUNTAIN AVENUE 80150,S200000,00200,0100,LOS ANGELES 80150,S200000,00200,0200,CA 80150,S200000,00200,0300,90029 80150,S200000,00300,0100,LOS ANGELES 80150,S200000,00400,0100,FOUNTAINVIEW CONV HOSP 80150,S200000,00400,0200,055111 80150,S200000,00400,0300,01/01/1971 80150,S200000,00400,0500,O 80150,S200000,01600,0100,Y 80159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80159,A000000,00300,0000,00300EMPLOYEE BENEFITS 80159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80159,A000000,00700,0000,00700HOUSEKEEPING 80159,A000000,00800,0000,00800DIETARY 80159,A000000,00900,0000,00900NURSING ADMINISTRATION 80159,A000000,01300,0000,01300SOCIAL SERVICE 80159,A000000,01600,0000,01600SKILLED NURSING FACILITY 80159,A000000,01800,0000,01800NURSING FACILITY 80159,A000000,01900,0000,01900OTHER LONG TERM CARE 80159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80159,A000000,02500,0000,02500PHYSICAL THERAPY 80159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80159,A000000,02700,0000,02700SPEECH PATHOLOGY 80159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80159,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 80159,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 80159,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 80159,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80159,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 80159,B100000,00000,0600,00000POUNDS :LAUNDRY & LINEN SERVICE 80159,B100000,00000,0750,00000HRS SERV. :HOUSEKEEPING 80159,B100000,00000,0800,00000MEALS :DIETARY 80159,B100000,00000,0950,00000NSNG HRS :NURSING ADMINISTRATION 80159,B100000,00000,1300,00000TIME :SOCIAL SERVICE 80159,S000000,00100,0200,11/26/1997 80159,S200000,00100,0100,573 S. BOYLE AVENUE 80159,S200000,00200,0100,LOS ANGELES 80159,S200000,00200,0200,CA 80159,S200000,00200,0300,90033 80159,S200000,00300,0100,LOS ANGELES 80159,S200000,00400,0100,HOLLENBECK HOME FOR THE AGED 80159,S200000,00400,0200,055115 80159,S200000,00400,0300,01/01/1967 80159,S200000,00400,0500,O 80159,S200000,01600,0100,Y 80159,S200000,02200,0100,Y 80159,S200000,04300,0100,Y 80166,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80166,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80166,A000000,00300,0000,00300EMPLOYEE BENEFITS 80166,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80166,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80166,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80166,A000000,00700,0000,00700HOUSEKEEPING 80166,A000000,00800,0000,00800DIETARY 80166,A000000,00900,0000,00900NURSING ADMINISTRATION 80166,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80166,A000000,01300,0000,01300SOCIAL SERVICE 80166,A000000,01600,0000,01600SKILLED NURSING FACILITY 80166,A000000,01800,0000,01800NURSING FACILITY 80166,A000000,01900,0000,01900OTHER LONG TERM CARE 80166,A000000,02100,0000,02100RADIOLOGY 80166,A000000,02200,0000,02200LABORATORY 80166,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80166,A000000,02500,0000,02500PHYSICAL THERAPY 80166,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80166,A000000,02700,0000,02700SPEECH PATHOLOGY 80166,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80166,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80166,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80166,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80166,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80166,A000000,05300,0000,05300INTEREST EXPENSE 80166,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80166,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80166,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80166,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80166,A000000,06200,0000,06200PATIENTS LAUNDRY 80166,A81000A,00100,0100,Y 80166,A81000B,00100,0300,H/O ALLOCATION 80166,A81000B,00200,0300,I/C EXPENSES 80166,A81000C,00100,0100,A 80166,A81000C,00100,0200,RHS INC. 80166,A81000C,00100,0600,HEALTH CARE 80166,A81000C,00200,0100,B 80166,A81000C,00200,0200,SOUTHCOAST REHAB 80166,A81000C,00200,0600,REHABILIATION SVCS 80166,A81000C,00300,0100,C 80166,A81000C,00300,0200,RESOURCE PHARMACY 80166,A81000C,00300,0400,0 80166,A81000C,00300,0600,PHARMACY 80166,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80166,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80166,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80166,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80166,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80166,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80166,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80166,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80166,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80166,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 80166,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80166,E10A180,00301,0100,11/01/1996 80166,S000000,00100,0200,06/03/1997 80166,S200000,00100,0100,751 SAN PEDRO TERRACE RD 80166,S200000,00200,0100,PACIFICA 80166,S200000,00200,0200,CA 80166,S200000,00200,0300,94044 80166,S200000,00300,0100,SAN MATEO 80166,S200000,00400,0100,LINDA MAR HEALTHCARE & REHAB CENTER 80166,S200000,00400,0200,055116 80166,S200000,00400,0300,07/01/1987 80166,S200000,00400,0500,O 80166,S200000,01600,0100,Y 80172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80172,A000000,00300,0000,00300EMPLOYEE BENEFITS 80172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80172,A000000,00700,0000,00700HOUSEKEEPING 80172,A000000,00800,0000,00800DIETARY 80172,A000000,00900,0000,00900NURSING ADMINISTRATION 80172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80172,A000000,01100,0000,01100PHARMACY 80172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80172,A000000,01300,0000,01300SOCIAL SERVICE 80172,A000000,01350,0000,01500OTHER GENERAL SERVICES 80172,A000000,01600,0000,01600SKILLED NURSING FACILITY 80172,A000000,01800,0000,01800NURSING FACILITY 80172,A000000,01900,0000,01900OTHER LONG TERM CARE 80172,A000000,02100,0000,02100RADIOLOGY 80172,A000000,02200,0000,02200LABORATORY 80172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80172,A000000,02500,0000,02500PHYSICAL THERAPY 80172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80172,A000000,02700,0000,02700SPEECH PATHOLOGY 80172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80172,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 80172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80172,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80172,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80172,A81000A,00100,0100,Y 80172,A81000B,00100,0300,MANAGEMENT FEE 80172,A81000B,00200,0300,CAPITAL 80172,A81000B,00300,0300,DATA PROCESSING FEE 80172,A81000C,00100,0100,A 80172,A81000C,00100,0200,COUNTRY VILLA HEALTH 80172,A81000C,00100,0400,SERVICES 80172,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80172,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80172,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80172,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80172,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80172,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80172,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80172,B100000,00000,1250,00000 ACCUM. COST :MEDICAL RECORDS & LIB 80172,B100000,00000,1330,00000 ADMISSIONS DISCHARGES :SOCIAL SERV 80172,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80172,E10A180,00301,0100,08/16/1996 80172,S000000,00100,0200,05/27/1997 80172,S200000,00100,0100,6070 W. PICO BOULEVARD 80172,S200000,00200,0100,LOS ANGELES 80172,S200000,00200,0200,CA 80172,S200000,00200,0300,90035 80172,S200000,00300,0100,LOS ANGELES 80172,S200000,00400,0100,COUNTRY VILLA TERRACE 80172,S200000,00400,0200,055119 80172,S200000,00400,0300,01/01/1969 80172,S200000,00400,0500,O 80172,S200000,01600,0100,Y 80172,S200000,02200,0100,Y 80182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80182,A000000,00300,0000,00300EMPLOYEE BENEFITS 80182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80182,A000000,00700,0000,00700HOUSEKEEPING 80182,A000000,00800,0000,00800DIETARY 80182,A000000,00900,0000,00900NURSING ADMINISTRATION 80182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80182,A000000,01300,0000,01300SOCIAL SERVICE 80182,A000000,01350,0000,01500ACTIVITIES 80182,A000000,01600,0000,01600SKILLED NURSING FACILITY 80182,A000000,01800,0000,01800NURSING FACILITY 80182,A000000,02100,0000,02100RADIOLOGY 80182,A000000,02200,0000,02200LABORATORY 80182,A000000,02300,0000,02300INTRAVENOUS THERAPY 80182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80182,A000000,02500,0000,02500PHYSICAL THERAPY 80182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80182,A000000,02700,0000,02700SPEECH PATHOLOGY 80182,A000000,02800,0000,02800ELECTROCARDIOLOGY 80182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80182,A81000A,00100,0100,Y 80182,A81000B,00100,0300,HOME OFFICE A&G 80182,A81000B,00200,0300,HOME OFFICE CAPITAL 80182,A81000B,00300,0300,HOME OFFICE THERAPY 80182,A81000B,00400,0300,HOME OFFICE THERAPY 80182,A81000B,00500,0300,HOME OFFICE THERAPY 80182,A81000B,00600,0300,HOME OFFICE THERAPY 80182,A81000B,00700,0300,I/C SUPPLIES 80182,A81000B,00800,0300,I/C SUPPLIES 80182,A81000B,00900,0300,I/C BILLABLE SUPPLIES 80182,A81000B,01000,0300,I/C DRUGS 80182,A81000B,01100,0300,I/C IV 80182,A81000C,00100,0100,B 80182,A81000C,00100,0200,GRANCARE INC 80182,A81000C,00200,0100,G 80182,A81000C,00200,0400,TEAMCARE 80182,A81000C,00200,0600,PHARMACY 80182,A81000C,00300,0100,G 80182,A81000C,00300,0400,GCI REHAB 80182,A81000C,00300,0600,THERAPY 80182,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80182,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80182,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80182,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80182,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80182,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80182,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80182,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80182,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80182,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80182,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 80182,E10A180,00301,0100,07/12/1996 80182,E10A180,00302,0100,12/20/1996 80182,S000000,00100,0200,10/27/1997 80182,S200000,00100,0100,466 FLAGSHIP ROAD 80182,S200000,00200,0100,NEWPORT BEACH 80182,S200000,00200,0200,CA 80182,S200000,00200,0300,92663-3635 80182,S200000,00300,0100,ORANGE 80182,S200000,00400,0100,FLAGSHIP HEALTHCARE CENTER 80182,S200000,00400,0200,055121 80182,S200000,00400,0300,01/01/1980 80182,S200000,00400,0500,O 80182,S200000,00600,0200,055121 80182,S200000,00600,0300,01/01/1980 80182,S200000,01600,0100,Y 80188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80188,A000000,00300,0000,00300EMPLOYEE BENEFITS 80188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80188,A000000,00700,0000,00700HOUSEKEEPING 80188,A000000,00800,0000,00800DIETARY 80188,A000000,00900,0000,00900NURSING ADMINISTRATION 80188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80188,A000000,01300,0000,01300SOCIAL SERVICE 80188,A000000,01600,0000,01600SKILLED NURSING FACILITY 80188,A000000,01800,0000,01800NURSING FACILITY 80188,A000000,01900,0000,01900OTHER LONG TERM CARE 80188,A000000,02100,0000,02100RADIOLOGY 80188,A000000,02200,0000,02200LABORATORY 80188,A000000,02300,0000,02300INTRAVENOUS THERAPY 80188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80188,A000000,02500,0000,02500PHYSICAL THERAPY 80188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80188,A000000,02700,0000,02700SPEECH PATHOLOGY 80188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80188,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80188,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80188,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80188,A000000,05300,0000,05300INTEREST EXPENSE 80188,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80188,A000000,06200,0000,06200PATIENTS LAUNDRY 80188,A81000A,00100,0100,Y 80188,A81000B,00100,0300,H/O ALLOCATION 80188,A81000B,00200,0300,I/C EXPENSES 80188,A81000C,00100,0100,A 80188,A81000C,00100,0200,RHS INC. 80188,A81000C,00100,0600,HEALTH CARE 80188,A81000C,00200,0100,B 80188,A81000C,00200,0200,RESOURCE PHARMACY 80188,A81000C,00200,0400,0 80188,A81000C,00200,0600,PHARMACY 80188,A81000C,00300,0100,C 80188,A81000C,00300,0200,SOUTHCOAST REHAB 80188,A81000C,00300,0600,REHABILITATION SVCS 80188,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80188,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80188,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80188,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80188,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80188,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80188,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80188,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80188,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80188,B100000,00000,1000,00000 COSTD REQ :CENTRAL SERVICES & SUP 80188,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80188,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80188,S000000,00100,0200,06/02/1997 80188,S200000,00100,0100,12000 MT VERNON AVE 80188,S200000,00200,0100,GRAND TERRACE 80188,S200000,00200,0200,CA 80188,S200000,00200,0300,92313 80188,S200000,00300,0100,SAN BERNARDINO 80188,S200000,00400,0100,GRND TERRACE CONVALESCENT HOSPITAL 80188,S200000,00400,0200,055129 80188,S200000,00400,0300,07/01/1987 80188,S200000,00400,0500,O 80188,S200000,01600,0100,Y 80191,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80191,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80191,A000000,00300,0000,00300EMPLOYEE BENEFITS 80191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80191,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80191,A000000,00700,0000,00700HOUSEKEEPING 80191,A000000,00800,0000,00800DIETARY 80191,A000000,00900,0000,00900NURSING ADMINISTRATION 80191,A000000,01300,0000,01300SOCIAL SERVICE 80191,A000000,01600,0000,01600SKILLED NURSING FACILITY 80191,A000000,01900,0000,01900OTHER LONG TERM CARE 80191,A000000,02100,0000,02100RADIOLOGY 80191,A000000,02200,0000,02200LABORATORY 80191,A000000,02500,0000,02500PHYSICAL THERAPY 80191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80191,A000000,02700,0000,02700SPEECH PATHOLOGY 80191,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80191,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80191,A81000A,00100,0100,Y 80191,A81000B,00100,0300,MANAGEMENT FEE 80191,A81000B,00200,0300,HOME OFFICE COST 80191,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 80191,A81000C,00100,0100,B 80191,A81000C,00100,0200,TIMEBERLAKE-FORREST INC. 80191,A81000C,00100,0400,MISSION VILLA C.H. 80191,A81000C,00100,0600,CALIFORNIA C.H. 80191,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80191,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80191,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80191,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80191,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80191,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80191,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80191,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80191,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80191,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80191,S000000,00100,0200,04/18/1997 80191,S200000,00100,0100,1133 S. VAN NES AVENUE 80191,S200000,00200,0100,SAN FRANCISCO 80191,S200000,00200,0200,CA 80191,S200000,00200,0300,94110 80191,S200000,00300,0100,SAN FRANCISCO 80191,S200000,00400,0100,SHEFFIELD COVALESCENT HOSPITAL 80191,S200000,00400,0200,055132 80191,S200000,00400,0300,01/01/1967 80191,S200000,00400,0500,P 80191,S200000,01500,0100,Y 80197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80197,A000000,00300,0000,00300EMPLOYEE BENEFITS 80197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80197,A000000,00700,0000,00700HOUSEKEEPING 80197,A000000,00800,0000,00800DIETARY 80197,A000000,00900,0000,00900NURSING ADMINISTRATION 80197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80197,A000000,01100,0000,01100PHARMACY 80197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80197,A000000,01300,0000,01300SOCIAL SERVICE 80197,A000000,01350,0000,01500OTHER GENERAL SERVICES 80197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80197,A000000,01600,0000,01600SKILLED NURSING FACILITY 80197,A000000,01800,0000,01800NURSING FACILITY 80197,A000000,01900,0000,01900OTHER LONG TERM CARE 80197,A000000,02100,0000,02100RADIOLOGY 80197,A000000,02200,0000,02200LABORATORY 80197,A000000,02300,0000,02300INTRAVENOUS THERAPY 80197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80197,A000000,02500,0000,02500PHYSICAL THERAPY 80197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80197,A000000,02700,0000,02700SPEECH PATHOLOGY 80197,A000000,02800,0000,02800ELECTROCARDIOLOGY 80197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80197,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80197,A000000,03200,0000,03200SUPPORT SURFACES 80197,A000000,03400,0000,03400CLINIC 80197,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80197,A000000,03500,0000,03500RURAL HEALTH CLINIC 80197,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80197,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80197,A000000,05000,0000,05000CORF 80197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80197,A000000,05300,0000,05300INTEREST EXPENSE 80197,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80197,A000000,05500,0000,05500HOSPICE 80197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80197,A000000,06100,0000,06100NONPAID WORKERS 80197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80197,A000000,06200,0000,06200PATIENTS LAUNDRY 80197,A81000A,00100,0100,Y 80197,A81000B,00100,0300,MANAGEMENT FEES 80197,A81000C,00100,0100,A 80197,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE 80197,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80197,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80197,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80197,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80197,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80197,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80197,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80197,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80197,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80197,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80197,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80197,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80197,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80197,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 80197,E10A180,00301,0100,07/31/1996 80197,S000000,00100,0200,06/03/1997 80197,S200000,00100,0100,11900 RAMONA BLVD 80197,S200000,00200,0100,EL MONTE 80197,S200000,00200,0200,CA 80197,S200000,00200,0300,91732 80197,S200000,00300,0100,LOS ANGELES 80197,S200000,00400,0100,RAMONA CARE CENTER 80197,S200000,00400,0200,055141 80197,S200000,00400,0300,01/01/1990 80197,S200000,00400,0500,O 80197,S200000,01600,0100,Y 80206,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80206,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80206,A000000,00300,0000,00300EMPLOYEE BENEFITS 80206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80206,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80206,A000000,00700,0000,00700HOUSEKEEPING 80206,A000000,00800,0000,00800DIETARY 80206,A000000,00900,0000,00900NURSING ADMINISTRATION 80206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80206,A000000,01300,0000,01300SOCIAL SERVICE 80206,A000000,01600,0000,01600SKILLED NURSING FACILITY 80206,A000000,01800,0000,01800NURSING FACILITY 80206,A000000,02100,0000,02100RADIOLOGY 80206,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80206,A000000,02500,0000,02500PHYSICAL THERAPY 80206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80206,A000000,02700,0000,02700SPEECH PATHOLOGY 80206,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80206,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 80206,A000000,05300,0000,05300INTEREST EXPENSE 80206,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80206,A81000A,00100,0100,Y 80206,A81000B,00100,0300,BUILDING LEASE 80206,A81000B,00200,0300,MANAGEMENT FEES 80206,A81000B,00300,0300,HOME OFFICE BLDG.COST 80206,A81000B,00400,0300,HOME OFFICE EQUIP.COST 80206,A81000C,00100,0100,B 80206,A81000C,00100,0200,HEALTH CARE MANAGEMENT 80206,A81000C,00100,0400,MADERA REHAB & CONV 80206,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80206,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80206,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80206,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80206,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80206,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80206,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80206,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80206,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80206,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80206,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80206,E10A180,00301,0100,06/10/1996 80206,S000000,00100,0200,06/02/1997 80206,S200000,00100,0100,517 SOUTH A STREET 80206,S200000,00200,0100,MADERA 80206,S200000,00200,0200,CA 80206,S200000,00200,0300,93638 80206,S200000,00300,0100,MADERA 80206,S200000,00400,0100,MADERA REHAB & CONVALESCENT CENTER 80206,S200000,00400,0200,055147 80206,S200000,00400,0300,01/01/1967 80206,S200000,00400,0500,O 80206,S200000,01600,0100,Y 80214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80214,A000000,00300,0000,00300EMPLOYEE BENEFITS 80214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80214,A000000,00700,0000,00700HOUSEKEEPING 80214,A000000,00800,0000,00800DIETARY 80214,A000000,00900,0000,00900NURSING ADMINISTRATION 80214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80214,A000000,01300,0000,01300SOCIAL SERVICE 80214,A000000,01600,0000,01600SKILLED NURSING FACILITY 80214,A000000,01800,0000,01800NURSING FACILITY 80214,A000000,02100,0000,02100RADIOLOGY 80214,A000000,02200,0000,02200LABORATORY 80214,A000000,02300,0000,02300INTRAVENOUS THERAPY 80214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80214,A000000,02500,0000,02500PHYSICAL THERAPY 80214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80214,A000000,02700,0000,02700SPEECH PATHOLOGY 80214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80214,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 80214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80214,A81000A,00100,0100,Y 80214,A81000B,00100,0300,BLDG LEASE 80214,A81000B,00200,0300,DEPRECIATION 80214,A81000B,00300,0300,INTEREST 80214,A81000B,00400,0300,AMORT 80214,A81000B,00500,0300,MANAGEMENT FEE 80214,A81000B,00600,0300,H.O. BUILDING 80214,A81000B,00700,0300,H.O. EQUIPMENT 80214,A81000C,00100,0100,B 80214,A81000C,00100,0200,ROBERT & SHEILA SNUKAL 80214,A81000C,00100,0400,GRANDVIEW REALTH 80214,A81000C,00100,0600,REAL ESTATE COMPANY 80214,A81000C,00200,0100,B 80214,A81000C,00200,0200,ROBERT & SHEILA SNUKAL 80214,A81000C,00200,0400,FOUNTAIN VIEW MGMT 80214,A81000C,00200,0600,MANAGEMENT COMPANY 80214,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80214,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80214,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80214,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80214,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80214,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80214,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80214,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80214,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 80214,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80214,E10A180,00301,0100,07/01/1996 80214,S000000,00100,0200,05/15/1997 80214,S200000,00100,0100,1035 BEVERLY BULD 80214,S200000,00200,0100,MONTEBELLO 80214,S200000,00200,0200,CA 80214,S200000,00200,0300,96040 80214,S200000,00300,0100,LOS ANGELES 80214,S200000,00400,0100,MONTEBELLO CONV HOSP 80214,S200000,00400,0200,055153 80214,S200000,00400,0300,04/02/1969 80214,S200000,00400,0500,O 80214,S200000,01600,0100,Y 80223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80223,A000000,00300,0000,00300EMPLOYEE BENEFITS 80223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80223,A000000,00700,0000,00700HOUSEKEEPING 80223,A000000,00800,0000,00800DIETARY 80223,A000000,00900,0000,00900NURSING ADMINISTRATION 80223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80223,A000000,01300,0000,01300SOCIAL SERVICE 80223,A000000,01600,0000,01600SKILLED NURSING FACILITY 80223,A000000,01800,0000,01800NURSING FACILITY 80223,A000000,01900,0000,01900OTHER LONG TERM CARE 80223,A000000,02100,0000,02100RADIOLOGY 80223,A000000,02200,0000,02200LABORATORY 80223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80223,A000000,02500,0000,02500PHYSICAL THERAPY 80223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80223,A000000,02700,0000,02700SPEECH PATHOLOGY 80223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80223,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80223,A000000,03200,0000,03200SUPPORT SURFACES 80223,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80223,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80223,A000000,05300,0000,05300INTEREST EXPENSE 80223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80223,A000000,06200,0000,06200PATIENTS LAUNDRY 80223,A81000A,00100,0100,Y 80223,A81000B,00100,0300,H/O ALLOCATION 80223,A81000B,00200,0300,I/C EXP 80223,A81000C,00100,0100,A 80223,A81000C,00100,0200,RHS INC. 80223,A81000C,00100,0600,HEALTH CARE 80223,A81000C,00200,0100,B 80223,A81000C,00200,0200,RESOURCE PHARMACY 80223,A81000C,00200,0600,PHARMACY 80223,A81000C,00300,0100,C 80223,A81000C,00300,0200,SOUTHCOAST REHAB 80223,A81000C,00300,0600,REHABILITATION SERVICES 80223,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80223,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80223,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80223,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80223,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80223,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80223,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80223,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 80223,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80223,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80223,E10A180,00301,0100,07/24/1996 80223,S000000,00100,0200,06/03/1997 80223,S200000,00100,0100,1330 17TH STREET 80223,S200000,00200,0100,SANTA MONICA 80223,S200000,00200,0200,CA 80223,S200000,00200,0300,90404 80223,S200000,00300,0100,LOS ANGELES 80223,S200000,00400,0100,ARIZONA NURSING CENTER 80223,S200000,00400,0200,055155 80223,S200000,00400,0300,06/01/1979 80223,S200000,00400,0500,O 80223,S200000,01600,0100,Y 80226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80226,A000000,00300,0000,00300EMPLOYEE BENEFITS 80226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80226,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80226,A000000,00700,0000,00700HOUSEKEEPING 80226,A000000,00800,0000,00800DIETARY 80226,A000000,00900,0000,00900NURSING ADMINISTRATION 80226,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80226,A000000,01300,0000,01300SOCIAL SERVICE 80226,A000000,01600,0000,01600SKILLED NURSING FACILITY 80226,A000000,02100,0000,02100RADIOLOGY 80226,A000000,02500,0000,02500PHYSICAL THERAPY 80226,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80226,A000000,02700,0000,02700SPEECH PATHOLOGY 80226,A000000,02800,0000,02800ELECTROCARDIOLOGY 80226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80226,A81000A,00100,0100,Y 80226,A81000B,00100,0300,A & G 80226,A81000B,00200,0300,CAP RELATED 80226,A81000C,00100,0100,B 80226,A81000C,00100,0200,EPISCOPAL HOMES 80226,A81000C,00100,0400,NON-PROFIT 80226,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80226,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80226,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80226,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80226,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80226,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80226,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80226,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80226,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80226,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80226,S000000,00100,0200,11/04/1997 80226,S200000,00100,0100,100 BAY PLACE 80226,S200000,00200,0100,OAKLAND 80226,S200000,00200,0200,CA 80226,S200000,00200,0300,94610 80226,S200000,00300,0100,ALAMEDA 80226,S200000,00400,0100,ST. PAULS TOWERS 80226,S200000,00400,0200,055156 80226,S200000,00400,0300,07/01/1966 80226,S200000,00400,0500,O 80226,S200000,01500,0100,Y 80233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80233,A000000,00300,0000,00300EMPLOYEE BENEFITS 80233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80233,A000000,00700,0000,00700HOUSEKEEPING 80233,A000000,00800,0000,00800DIETARY 80233,A000000,00900,0000,00900NURSING ADMINISTRATION 80233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80233,A000000,01100,0000,01100PHARMACY 80233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80233,A000000,01300,0000,01300SOCIAL SERVICE 80233,A000000,01350,0000,01500OTHER GENERAL SERVICES 80233,A000000,01600,0000,01600SKILLED NURSING FACILITY 80233,A000000,01800,0000,01800NURSING FACILITY 80233,A000000,01900,0000,01900OTHER LONG TERM CARE 80233,A000000,02100,0000,02100RADIOLOGY 80233,A000000,02200,0000,02200LABORATORY 80233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80233,A000000,02500,0000,02500PHYSICAL THERAPY 80233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80233,A000000,02700,0000,02700SPEECH PATHOLOGY 80233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80233,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 80233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80233,A81000A,00100,0100,Y 80233,A81000B,00100,0300,MANAGEMENT FEE 80233,A81000B,00200,0300,CAPITAL 80233,A81000B,00300,0300,DATA PROCESSING FEE 80233,A81000C,00100,0100,A 80233,A81000C,00100,0200,COUNTRY VILLA HEALTH 80233,A81000C,00100,0400,SERVICES 80233,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80233,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80233,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80233,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80233,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80233,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80233,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80233,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80233,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80233,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80233,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80233,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80233,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80233,E10A180,00301,0100,10/22/1996 80233,S000000,00100,0200,04/23/1997 80233,S200000,00100,0100,5916 W. PICO BOULEVARD 80233,S200000,00200,0100,LOS ANGELES 80233,S200000,00200,0200,CA 80233,S200000,00200,0300,90035 80233,S200000,00300,0100,LOS ANGELES 80233,S200000,00400,0100,COUNTRY VILLA PAVILION 80233,S200000,00400,0200,055160 80233,S200000,00400,0300,01/01/1969 80233,S200000,00400,0500,O 80233,S200000,01600,0100,Y 80233,S200000,02200,0100,Y 80243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80243,A000000,00300,0000,00300EMPLOYEE BENEFITS 80243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80243,A000000,00700,0000,00700HOUSEKEEPING 80243,A000000,00800,0000,00800DIETARY 80243,A000000,00900,0000,00900NURSING ADMINISTRATION 80243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80243,A000000,01300,0000,01300SOCIAL SERVICE 80243,A000000,01600,0000,01600SKILLED NURSING FACILITY 80243,A000000,01800,0000,01800NURSING FACILITY 80243,A000000,02100,0000,02100RADIOLOGY 80243,A000000,02300,0000,02300INTRAVENOUS THERAPY 80243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80243,A000000,02500,0000,02500PHYSICAL THERAPY 80243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80243,A000000,02700,0000,02700SPEECH PATHOLOGY 80243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80243,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80243,A81000A,00100,0100,Y 80243,A81000B,00100,0300,BUILDING LEASE 80243,A81000B,00200,0300,INTEREST 80243,A81000B,00300,0300,DEPRECIATION 80243,A81000B,00400,0300,LICENSE 80243,A81000B,00500,0300,MANAGEMENT FEE 80243,A81000B,00600,0300,HOME OFFICE BLDG 80243,A81000B,00700,0300,HOME OFFICE EQUIP 80243,A81000C,00100,0100,B 80243,A81000C,00100,0200,ROBERT & SHEILA SNUKAL 80243,A81000C,00100,0400,SYCAMORE PARK REALTY 80243,A81000C,00100,0600,REAL ESTATE 80243,A81000C,00200,0100,B 80243,A81000C,00200,0200,ROBERT & SHEILA SNUKAL 80243,A81000C,00200,0400,FOUNTAIN VIEW MANAGEMENT 80243,A81000C,00200,0600,MANAGEMENT COMPANY 80243,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80243,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80243,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80243,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80243,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80243,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80243,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80243,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80243,B100000,00000,1250,00000ACCUM COST :MEDICAL RECORDS & LIBR 80243,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80243,E10A180,00301,0100,06/01/1996 80243,S000000,00100,0200,05/15/1997 80243,S200000,00100,0100,4585 FIGUEROA 80243,S200000,00200,0100,LOS ANGELES 80243,S200000,00200,0200,CA 80243,S200000,00200,0300,90065 80243,S200000,00300,0100,LOS ANGELES 80243,S200000,00400,0100,SYCAMORE PARK CONV HOSP 80243,S200000,00400,0200,055163 80243,S200000,00400,0300,01/01/1992 80243,S200000,00400,0500,O 80243,S200000,01600,0100,Y 80251,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80251,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80251,A000000,00300,0000,00300EMPLOYEE BENEFITS 80251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80251,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80251,A000000,00700,0000,00700HOUSEKEEPING 80251,A000000,00800,0000,00800DIETARY 80251,A000000,00900,0000,00900NURSING ADMINISTRATION 80251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80251,A000000,01300,0000,01300SOCIAL SERVICE 80251,A000000,01350,0000,01500OTHER GENERAL SERVICES 80251,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 80251,A000000,01600,0000,01600SKILLED NURSING FACILITY 80251,A000000,01800,0000,01800NURSING FACILITY 80251,A000000,02500,0000,02500PHYSICAL THERAPY 80251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80251,A000000,02700,0000,02700SPEECH PATHOLOGY 80251,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80251,A000000,03050,0000,03300EQUIPMENT RENTAL 80251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80251,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80251,A81000A,00100,0100,Y 80251,A81000B,00100,0300,FACILITY LEASE 80251,A81000B,00200,0300,DEPRICIATION 80251,A81000B,00300,0300,INTEREST 80251,A81000B,00400,0300,HOME OFFICE COSTS 80251,A81000C,00100,0100,A 80251,A81000C,00100,0200,JACK MARKOVITZ 80251,A81000C,00100,0600,LESSOR 80251,A81000C,00200,0100,A 80251,A81000C,00200,0200,JACK MARKOVITZ 80251,A81000C,00200,0400,JK HEALTH CARE 80251,A81000C,00200,0600,HOME OFFICE 80251,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 80251,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 80251,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80251,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80251,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 80251,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80251,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80251,B100000,00000,0800,00000MEALS SERVED :DIETARY 80251,B100000,00000,0950,00000ADMISSIONS :NURSING ADMINISTRATIO 80251,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 80251,B100000,00000,1250,00000ADMISSIONS :MEDICAL RECORDS & LIB 80251,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80251,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80251,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 80251,S000000,00100,0200,05/15/1997 80251,S200000,00100,0100,1037 W. VERNON AVENUE 80251,S200000,00200,0100,LOS ANGELES 80251,S200000,00200,0200,CA 80251,S200000,00200,0300,90037 80251,S200000,00300,0100,LOS ANGELES 80251,S200000,00400,0100,VERNON CONVALESCENT HOSPITAL 80251,S200000,00400,0200,055167 80251,S200000,00400,0300,01/01/1967 80251,S200000,01600,0100,Y 80256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80256,A000000,00300,0000,00300EMPLOYEE BENEFITS 80256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80256,A000000,00700,0000,00700HOUSEKEEPING 80256,A000000,00800,0000,00800DIETARY 80256,A000000,00900,0000,00900NURSING ADMINISTRATION 80256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80256,A000000,01300,0000,01300SOCIAL SERVICE 80256,A000000,01600,0000,01600SKILLED NURSING FACILITY 80256,A000000,01800,0000,01800NURSING FACILITY 80256,A000000,01900,0000,01900OTHER LONG TERM CARE 80256,A000000,02100,0000,02100RADIOLOGY 80256,A000000,02200,0000,02200LABORATORY 80256,A000000,02300,0000,02300INTRAVENOUS THERAPY 80256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80256,A000000,02500,0000,02500PHYSICAL THERAPY 80256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80256,A000000,02700,0000,02700SPEECH PATHOLOGY 80256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80256,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80256,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80256,A000000,05300,0000,05300INTEREST EXPENSE 80256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80256,A000000,06200,0000,06200PATIENTS LAUNDRY 80256,A81000A,00100,0100,Y 80256,A81000B,00100,0300,H/O ALLOCATION 80256,A81000B,00200,0300,I/C EXPENSES 80256,A81000C,00100,0100,A 80256,A81000C,00100,0200,RHS INC 80256,A81000C,00100,0600,HEALTH CARE 80256,A81000C,00200,0100,B 80256,A81000C,00200,0200,SOUTHCOAST REHAB 80256,A81000C,00200,0400,0 80256,A81000C,00200,0600,REHAB SVCS 80256,A81000C,00300,0100,C 80256,A81000C,00300,0200,RESOURCE PHARMACY 80256,A81000C,00300,0600,PHARMACY 80256,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80256,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80256,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80256,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80256,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80256,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80256,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80256,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80256,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80256,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80256,S000000,00100,0200,06/03/1997 80256,S200000,00100,0100,9140 VERNER ST 80256,S200000,00200,0100,PICO RIVERA 80256,S200000,00200,0200,CA 80256,S200000,00200,0300,90660 80256,S200000,00300,0100,LOS ANGELES 80256,S200000,00400,0100,ST THERESA REHABILITATION CENTER 80256,S200000,00400,0200,055170 80256,S200000,00400,0300,11/01/1987 80256,S200000,00400,0500,O 80256,S200000,01600,0100,Y 80259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80259,A000000,00300,0000,00300EMPLOYEE BENEFITS 80259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80259,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80259,A000000,00700,0000,00700HOUSEKEEPING 80259,A000000,00800,0000,00800DIETARY 80259,A000000,00900,0000,00900NURSING ADMINISTRATION 80259,A000000,01300,0000,01300SOCIAL SERVICE 80259,A000000,01600,0000,01600SKILLED NURSING FACILITY 80259,A000000,01800,0000,01800NURSING FACILITY 80259,A000000,02300,0000,02300INTRAVENOUS THERAPY 80259,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80259,A000000,02500,0000,02500PHYSICAL THERAPY 80259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80259,A000000,02700,0000,02700SPEECH PATHOLOGY 80259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80259,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80259,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80259,A81000A,00100,0100,Y 80259,A81000B,00100,0300,MANAGEMENT FEES 80259,A81000B,00200,0300,CAPITAL RELATED-BLDGS & F 80259,A81000B,00300,0300,CAPITAL RELATED-MOV EQUIP 80259,A81000C,00100,0100,E 80259,A81000C,00100,0200,CALLAWAY ENTERPRISES 80259,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80259,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80259,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80259,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80259,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80259,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80259,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80259,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80259,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 80259,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80259,S000000,00100,0200,06/06/1997 80259,S200000,00100,0100,510 MILL STREET 80259,S200000,00200,0100,FOLSOM 80259,S200000,00200,0200,CA 80259,S200000,00200,0300,95630 80259,S200000,00300,0100,SACRAMENTO 80259,S200000,00400,0100,FOLSOM CONVALESCENT HOSPITAL 80259,S200000,00400,0200,055173 80259,S200000,00400,0300,01/01/1967 80259,S200000,00400,0500,O 80259,S200000,01600,0100,Y 80276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80276,A000000,00300,0000,00300EMPLOYEE BENEFITS 80276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80276,A000000,00700,0000,00700HOUSEKEEPING 80276,A000000,00800,0000,00800DIETARY 80276,A000000,00900,0000,00900NURSING ADMINISTRATION 80276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80276,A000000,01300,0000,01300SOCIAL SERVICE 80276,A000000,01600,0000,01600SKILLED NURSING FACILITY 80276,A000000,01800,0000,01800NURSING FACILITY 80276,A000000,01900,0000,01900OTHER LONG TERM CARE 80276,A000000,02100,0000,02100RADIOLOGY 80276,A000000,02200,0000,02200LABORATORY 80276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80276,A000000,02500,0000,02500PHYSICAL THERAPY 80276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80276,A000000,02700,0000,02700SPEECH PATHOLOGY 80276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80276,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80276,A000000,05300,0000,05300INTEREST EXPENSE 80276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80276,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80276,A000000,06200,0000,06200PATIENTS LAUNDRY 80276,A81000A,00100,0100,Y 80276,A81000B,00100,0300,H/O ALLOCATION 80276,A81000B,00200,0300,I/C EXPENSES 80276,A81000C,00100,0100,A 80276,A81000C,00100,0200,RHS INC. 80276,A81000C,00100,0600,HEALTH CAR 80276,A81000C,00200,0100,B 80276,A81000C,00200,0200,RESOURCE PHARMACY 80276,A81000C,00200,0600,PHARMACY 80276,A81000C,00300,0100,C 80276,A81000C,00300,0200,SOUTHCOAST REHAB 80276,A81000C,00300,0600,REHABILITATION SVCS 80276,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80276,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80276,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80276,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80276,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80276,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80276,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80276,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80276,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80276,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80276,E10A180,00301,0100,07/15/1996 80276,S000000,00100,0200,06/02/1997 80276,S200000,00100,0100,8351 BROADWAY 80276,S200000,00200,0100,LEMON GROVE 80276,S200000,00200,0200,CA 80276,S200000,00200,0300,92045 80276,S200000,00300,0100,SAN DIEGO 80276,S200000,00400,0100,LEMON GROVE CONVALESCENT HOSPITAL 80276,S200000,00400,0200,055182 80276,S200000,00400,0300,01/01/1967 80276,S200000,00400,0500,O 80276,S200000,01600,0100,Y 80280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80280,A000000,00300,0000,00300EMPLOYEE BENEFITS 80280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80280,A000000,00700,0000,00700HOUSEKEEPING 80280,A000000,00800,0000,00800DIETARY 80280,A000000,00900,0000,00900NURSING ADMINISTRATION 80280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80280,A000000,01300,0000,01300SOCIAL SERVICE 80280,A000000,01600,0000,01600SKILLED NURSING FACILITY 80280,A000000,01800,0000,01800NURSING FACILITY 80280,A000000,01900,0000,01900OTHER LONG TERM CARE 80280,A000000,02100,0000,02100RADIOLOGY 80280,A000000,02200,0000,02200LABORATORY 80280,A000000,02300,0000,02300INTRAVENOUS THERAPY 80280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80280,A000000,02500,0000,02500PHYSICAL THERAPY 80280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80280,A000000,02700,0000,02700SPEECH PATHOLOGY 80280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80280,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80280,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80280,A81000A,00100,0100,Y 80280,A81000B,00100,0300,MANAGEMENT FEES 80280,A81000B,00200,0300,HOME OFFICE - BUILDING 80280,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 80280,A81000B,00400,0300,BUILDING - RENT 80280,A81000C,00100,0100,A 80280,A81000C,00100,0400,PROGRESSIVE HEALTHCARE 80280,A81000C,00100,0600,MANAGEMENT COMPANY 80280,A81000C,00200,0100,A 80280,A81000C,00200,0400,PROGRESSIVE HEALTHCARE 80280,A81000C,00200,0600,MANAGEMENT COMPANY 80280,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80280,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80280,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80280,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80280,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80280,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80280,B100000,00000,0800,00000MEALS SERVED :DIETARY 80280,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 80280,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80280,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80280,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80280,E10A180,00301,0100,07/16/1997 80280,S000000,00100,0200,11/18/1997 80280,S200000,00100,0100,25271 BARTON ROAD 80280,S200000,00200,0100,LOMA LINDA 80280,S200000,00200,0200,CA 80280,S200000,00200,0300,92354 80280,S200000,00300,0100,SAN BERNARDINO 80280,S200000,00400,0100,HERITAGE GARDENS 80280,S200000,00400,0200,055183 80280,S200000,00400,0300,01/01/1967 80280,S200000,00400,0500,O 80280,S200000,00400,0600,O 80280,S200000,00600,0200,055183 80280,S200000,00600,0300,01/01/1967 80280,S200000,00600,0600,P 80280,S200000,01600,0100,Y 80302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80302,A000000,00300,0000,00300EMPLOYEE BENEFITS 80302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80302,A000000,00700,0000,00700HOUSEKEEPING 80302,A000000,00800,0000,00800DIETARY 80302,A000000,01300,0000,01300SOCIAL SERVICE 80302,A000000,01600,0000,01600SKILLED NURSING FACILITY 80302,A000000,02100,0000,02100RADIOLOGY 80302,A000000,02200,0000,02200LABORATORY 80302,A000000,02500,0000,02500PHYSICAL THERAPY 80302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80302,A000000,02700,0000,02700SPEECH PATHOLOGY 80302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80302,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80302,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80302,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80302,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80302,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80302,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80302,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80302,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80302,S000000,00100,0200,06/10/1997 80302,S200000,00100,0100,2620 FLORES STREET 80302,S200000,00200,0100,SAN MATEO 80302,S200000,00200,0200,CA 80302,S200000,00200,0300,94403 80302,S200000,00300,0100,SAN MATEO 80302,S200000,00400,0100,BROOKSIDE CONVALESCENT HOSPITAL 80302,S200000,00400,0200,055188 80302,S200000,00400,0300,01/01/1967 80302,S200000,00400,0500,P 80302,S200000,01500,0100,Y 80311,S000000,00100,0200,11/24/1997 80318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80318,A000000,00300,0000,00300EMPLOYEE BENEFITS 80318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80318,A000000,00700,0000,00700HOUSEKEEPING 80318,A000000,00800,0000,00800DIETARY 80318,A000000,00900,0000,00900NURSING ADMINISTRATION 80318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80318,A000000,01100,0000,01100PHARMACY 80318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80318,A000000,01300,0000,01300SOCIAL SERVICE 80318,A000000,01350,0000,01500OTHER GENERAL SERVICES 80318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80318,A000000,01600,0000,01600SKILLED NURSING FACILITY 80318,A000000,01800,0000,01800NURSING FACILITY 80318,A000000,01900,0000,01900OTHER LONG TERM CARE 80318,A000000,02100,0000,02100RADIOLOGY 80318,A000000,02200,0000,02200LABORATORY 80318,A000000,02300,0000,02300INTRAVENOUS THERAPY 80318,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80318,A000000,02500,0000,02500PHYSICAL THERAPY 80318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80318,A000000,02700,0000,02700SPEECH PATHOLOGY 80318,A000000,02800,0000,02800ELECTROCARDIOLOGY 80318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80318,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80318,A000000,03200,0000,03200SUPPORT SURFACES 80318,A000000,03400,0000,03400CLINIC 80318,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80318,A000000,03500,0000,03500RURAL HEALTH CLINIC 80318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80318,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80318,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80318,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80318,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80318,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80318,A000000,04400,0000,04400DME RENTED - HHA 80318,A000000,04500,0000,04500DME SOLD - HHA 80318,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80318,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80318,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80318,A000000,05000,0000,05000CORF 80318,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80318,A000000,05300,0000,05300INTEREST EXPENSE 80318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80318,A000000,05500,0000,05500HOSPICE 80318,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80318,A000000,06100,0000,06100NONPAID WORKERS 80318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80318,A000000,06200,0000,06200PATIENTS LAUNDRY 80318,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80318,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80318,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80318,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80318,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80318,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80318,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 80318,B100000,00000,0800,00000MEALS SERVED :DIETARY 80318,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 80318,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80318,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80318,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80318,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80318,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80318,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 80318,S000000,00100,0200,05/30/1997 80318,S200000,00100,0100,2020 N. WEBER AVE. 80318,S200000,00200,0100,FRESNO 80318,S200000,00200,0200,CA 80318,S200000,00200,0300,93705 80318,S200000,00300,0100,FRESNO 80318,S200000,00400,0100,CASA METROPOLITAN 80318,S200000,00400,0200,055199 80318,S200000,00400,0300,08/01/1985 80318,S200000,00400,0500,O 80318,S200000,01600,0100,Y 80318,S200000,03300,0100,Y 80318,S200000,03300,0200,Y 80318,S200000,04100,0100,Y 80329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80329,A000000,00300,0000,00300EMPLOYEE BENEFITS 80329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80329,A000000,00700,0000,00700HOUSEKEEPING 80329,A000000,00800,0000,00800DIETARY 80329,A000000,00900,0000,00900NURSING ADMINISTRATION 80329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80329,A000000,01300,0000,01300SOCIAL SERVICE 80329,A000000,01600,0000,01600SKILLED NURSING FACILITY 80329,A000000,01900,0000,01900OTHER LONG TERM CARE 80329,A000000,02100,0000,02100RADIOLOGY 80329,A000000,02300,0000,02300INTRAVENOUS THERAPY 80329,A000000,02500,0000,02500PHYSICAL THERAPY 80329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80329,A000000,02700,0000,02700SPEECH PATHOLOGY 80329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80329,A000000,06150,0000,06300OTHER NON-REIMB COST 80329,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 80329,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 80329,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 80329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80329,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 80329,B100000,00000,0600,00000POUNDS :LAUNDRY & LINEN SERVICE 80329,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 80329,B100000,00000,0800,00000MEALS :DIETARY 80329,B100000,00000,0950,00000NSNG HRS :NURSING ADMINISTRATION 80329,B100000,00000,1250,00000PAT. DAYS :MEDICAL RECORDS & LIBRA 80329,B100000,00000,1330,00000PAT. DAYS :SOCIAL SERVICE 80329,S000000,00100,0200,12/01/1997 80329,S200000,00100,0100,1428 S. MARENGO 80329,S200000,00200,0100,ALHAMBRA 80329,S200000,00200,0200,CA 80329,S200000,00200,0300,91803 80329,S200000,00300,0100,LOS ANGELES 80329,S200000,00400,0100,HOME FOR THE AGED P.E.C. 80329,S200000,00400,0200,055203 80329,S200000,00400,0300,07/01/1995 80329,S200000,00400,0500,P 80329,S200000,01500,0100,Y 80346,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80346,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80346,A000000,00300,0000,00300EMPLOYEE BENEFITS 80346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80346,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80346,A000000,00700,0000,00700HOUSEKEEPING 80346,A000000,00800,0000,00800DIETARY 80346,A000000,00900,0000,00900NURSING ADMINISTRATION 80346,A000000,01300,0000,01300SOCIAL SERVICE 80346,A000000,01600,0000,01600SKILLED NURSING FACILITY 80346,A000000,01800,0000,01800NURSING FACILITY 80346,A000000,02500,0000,02500PHYSICAL THERAPY 80346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80346,A000000,02700,0000,02700SPEECH PATHOLOGY 80346,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80346,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 80346,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80346,A81000A,00100,0100,Y 80346,A81000B,00100,0300,ADMINISTRATION 80346,A81000B,00200,0300,HOME OFFICE-BLDG 80346,A81000B,00300,0300,HOME OFFICE-EQUIP 80346,A81000B,00400,0300,HOME OFFICE COSTS 80346,A81000B,00500,0300,DEPRECIATION-BLDG 80346,A81000B,00600,0300,MORTGAGE INTEREST 80346,A81000C,00100,0100,B 80346,A81000C,00100,0200,TOM SUTTON 80346,A81000C,00100,0400,REDWOOD CARE CENTERS 80346,A81000C,00100,0600,MANAGEMENT 80346,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80346,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80346,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80346,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80346,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80346,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80346,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80346,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80346,B100000,00000,0950,00000DIRECT NRSG LABOR COST:NURSING ADMI 80346,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80346,S000000,00100,0200,03/24/1997 80346,S200000,00100,0100,8400 PURDUE DRIVE 80346,S200000,00200,0100,EUREKA 80346,S200000,00200,0200,CA 80346,S200000,00200,0300,95501 80346,S200000,00300,0100,HUMBOLDT 80346,S200000,00400,0100,SEAVIEW CONV HOSP 80346,S200000,00400,0200,055208 80346,S200000,00400,0300,01/01/1967 80346,S200000,00400,0500,P 80346,S200000,01600,0100,Y 80347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80347,A000000,00300,0000,00300EMPLOYEE BENEFITS 80347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80347,A000000,00700,0000,00700HOUSEKEEPING 80347,A000000,00800,0000,00800DIETARY 80347,A000000,00900,0000,00900NURSING ADMINISTRATION 80347,A000000,01300,0000,01300SOCIAL SERVICE 80347,A000000,01600,0000,01600SKILLED NURSING FACILITY 80347,A000000,01800,0000,01800NURSING FACILITY 80347,A000000,02500,0000,02500PHYSICAL THERAPY 80347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80347,A000000,02700,0000,02700SPEECH PATHOLOGY 80347,A000000,02800,0000,02800ELECTROCARDIOLOGY 80347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80347,A81000A,00100,0100,Y 80347,A81000B,00100,0300,ADMINISTRATION 80347,A81000B,00200,0300,HOME OFFICE BUILDING 80347,A81000B,00300,0300,HOME OFFICE EQUIPMENT 80347,A81000B,00400,0300,HOME OFFICE COSTS 80347,A81000C,00100,0100,A 80347,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80347,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80347,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80347,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80347,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80347,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80347,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80347,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST 80347,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80347,S000000,00100,0200,06/06/1997 80347,S200000,00100,0100,8400 PURDUE DRIVE 80347,S200000,00200,0100,EUREKA 80347,S200000,00200,0200,CA 80347,S200000,00200,0300,95501 80347,S200000,00300,0100,HUMBOLT 80347,S200000,00400,0100,SEAVIEW CARE CENTER 80347,S200000,00400,0200,055208 80347,S200000,00400,0300,01/01/1967 80347,S200000,00400,0500,P 80347,S200000,01600,0100,Y 80350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80350,A000000,00700,0000,00700HOUSEKEEPING 80350,A000000,00800,0000,00800DIETARY 80350,A000000,00900,0000,00900NURSING ADMINISTRATION 80350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80350,A000000,01100,0000,01100PHARMACY 80350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80350,A000000,01300,0000,01300SOCIAL SERVICE 80350,A000000,01600,0000,01600SKILLED NURSING FACILITY 80350,A000000,02500,0000,02500PHYSICAL THERAPY 80350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80350,A000000,02700,0000,02700SPEECH PATHOLOGY 80350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80350,A81000A,00100,0100,Y 80350,A81000B,00100,0300,CORPORATE SERVICES 80350,A81000B,00200,0300,ALLOWABLE NON-CAPITAL 80350,A81000B,00300,0300,CAPITAL-BUILDING 80350,A81000B,00400,0300,CAPITAL-EQUIP 80350,A81000C,00100,0100,B 80350,A81000C,00100,0200,AMERICAN BAPTIST HOMES 80350,A81000C,00100,0400,MANAGEMENT & ACCOUNTING 80350,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80350,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80350,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80350,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80350,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80350,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80350,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80350,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 80350,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80350,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80350,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80350,S000000,00100,0200,02/24/1997 80350,S200000,00100,0100,373 PINE LANE 80350,S200000,00200,0100,LOS ALTOS 80350,S200000,00200,0200,CA 80350,S200000,00200,0300,94022 80350,S200000,00300,0100,SANTA CLARA 80350,S200000,00400,0100,PILGRIM HAVEN 80350,S200000,00400,0200,055210 80350,S200000,00400,0300,02/01/1968 80350,S200000,00400,0500,P 80350,S200000,01500,0100,Y 80359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80359,A000000,00300,0000,00300EMPLOYEE BENEFITS 80359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80359,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80359,A000000,00700,0000,00700HOUSEKEEPING 80359,A000000,00800,0000,00800DIETARY 80359,A000000,00900,0000,00900NURSING ADMINISTRATION 80359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80359,A000000,01100,0000,01100PHARMACY 80359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80359,A000000,01300,0000,01300SOCIAL SERVICE 80359,A000000,01350,0000,01500OTHER GENERAL SERVICES 80359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80359,A000000,01600,0000,01600SKILLED NURSING FACILITY 80359,A000000,01800,0000,01800NURSING FACILITY 80359,A000000,01900,0000,01900OTHER LONG TERM CARE 80359,A000000,02100,0000,02100RADIOLOGY 80359,A000000,02200,0000,02200LABORATORY 80359,A000000,02300,0000,02300INTRAVENOUS THERAPY 80359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80359,A000000,02500,0000,02500PHYSICAL THERAPY 80359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80359,A000000,02700,0000,02700SPEECH PATHOLOGY 80359,A000000,02800,0000,02800ELECTROCARDIOLOGY 80359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80359,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80359,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 80359,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 80359,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 80359,A000000,03054,0000,03304PHYSICIAN SERVICES 80359,A000000,03055,0000,03305MEDICAL SERVICES 80359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80359,A000000,03200,0000,03200SUPPORT SURFACES 80359,A000000,03400,0000,03400CLINIC 80359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80359,A000000,03500,0000,03500RURAL HEALTH CLINIC 80359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80359,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80359,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80359,A000000,04400,0000,04400DME RENTED - HHA 80359,A000000,04500,0000,04500DME SOLD - HHA 80359,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80359,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80359,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80359,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80359,A000000,05000,0000,05000CORF 80359,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80359,A000000,05300,0000,05300INTEREST EXPENSE 80359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80359,A000000,05500,0000,05500HOSPICE 80359,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80359,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80359,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80359,A000000,06100,0000,06100NONPAID WORKERS 80359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80359,A000000,06200,0000,06200PATIENTS LAUNDRY 80359,A81000A,00100,0100,Y 80359,A81000B,00100,0300,FACILITY LEASE 80359,A81000B,00200,0300,INTEREST 80359,A81000B,00300,0300,DEPRECIATION 80359,A81000C,00100,0100,A 80359,A81000C,00100,0400,IDYLWOOD ACRES 80359,A81000C,00100,0600,REAL ESTATE 80359,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80359,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80359,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 80359,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80359,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80359,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80359,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80359,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80359,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 80359,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 80359,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 80359,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80359,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80359,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80359,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 80359,S000000,00100,0200,06/10/1997 80359,S200000,00100,0100,1002 W. FREMONT ST. 80359,S200000,00200,0100,SUNNYVALE 80359,S200000,00200,0200,CA 80359,S200000,00200,0300,94087 80359,S200000,00300,0100,SANTA CLARA 80359,S200000,00400,0100,IDYLWOOD CARE CENTER 80359,S200000,00400,0200,055211 80359,S200000,00400,0300,01/01/1967 80359,S200000,00400,0500,O 80359,S200000,01600,0100,Y 80359,S200000,02200,0100,Y 80378,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80378,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80378,A000000,00300,0000,00300EMPLOYEE BENEFITS 80378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80378,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80378,A000000,00700,0000,00700HOUSEKEEPING 80378,A000000,00800,0000,00800DIETARY 80378,A000000,01300,0000,01300SOCIAL SERVICE 80378,A000000,01600,0000,01600SKILLED NURSING FACILITY 80378,A000000,02500,0000,02500PHYSICAL THERAPY 80378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80378,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80378,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80378,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80378,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80378,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80378,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80378,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80378,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80378,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80378,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80378,S000000,00100,0200,04/21/1997 80378,S200000,00100,0100,331 PENNSYLVANIA AVENUE 80378,S200000,00200,0100,SAN FRANCISCO 80378,S200000,00200,0200,CA 80378,S200000,00200,0300,94107 80378,S200000,00300,0100,SAN FRANCISCO 80378,S200000,00400,0100,MISION BAY CONVALESCENT HOSPITAL 80378,S200000,00400,0200,055220 80378,S200000,00400,0300,01/01/1997 80378,S200000,00400,0500,P 80378,S200000,01500,0100,Y 80386,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80386,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80386,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80386,A000000,00700,0000,00700HOUSEKEEPING 80386,A000000,00800,0000,00800DIETARY 80386,A000000,01300,0000,01300SOCIAL SERVICE 80386,A000000,01350,0000,01500ACTIVITIES 80386,A000000,01351,0000,01301IN SERVICE ED 80386,A000000,01600,0000,01600SKILLED NURSING FACILITY 80386,A000000,02300,0000,02300INTRAVENOUS THERAPY 80386,A000000,02500,0000,02500PHYSICAL THERAPY 80386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80386,A000000,02700,0000,02700SPEECH PATHOLOGY 80386,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80386,A000000,06150,0000,06300OTHER NONREIMB COST - ST CORP TAX 80386,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80386,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80386,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80386,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80386,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 80386,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80386,B100000,00000,0850,00000 :DIETARY 80386,B100000,00000,1330,00000 :SOCIAL SERVICE 80386,B100000,00000,1350,00000 :ACTIVITIES 80386,B100000,00000,1351,00000 :IN SERVICE ED 80386,S000000,00100,0200,05/16/1997 80386,S200000,00100,0100,130 VALE STREET 80386,S200000,00200,0100,DALY CITY 80386,S200000,00200,0200,CA 80386,S200000,00200,0300,94014 80386,S200000,00300,0100,SAN FRANCISCO 80386,S200000,00400,0100,VILLA CONVALESCENT CENTER 80386,S200000,00400,0200,055221 80386,S200000,00400,0300,01/01/1967 80386,S200000,00400,0500,O 80386,S200000,01500,0100,Y 80390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80390,A000000,00300,0000,00300EMPLOYEE BENEFITS 80390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80390,A000000,00700,0000,00700HOUSEKEEPING 80390,A000000,00800,0000,00800DIETARY 80390,A000000,00900,0000,00900NURSING ADMINISTRATION 80390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80390,A000000,01300,0000,01300SOCIAL SERVICE 80390,A000000,01350,0000,01500OTHER GENERAL SERVICES 80390,A000000,01600,0000,01600SKILLED NURSING FACILITY 80390,A000000,01800,0000,01800NURSING FACILITY 80390,A000000,02100,0000,02100RADIOLOGY 80390,A000000,02200,0000,02200LABORATORY 80390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80390,A000000,02500,0000,02500PHYSICAL THERAPY 80390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80390,A000000,02700,0000,02700SPEECH PATHOLOGY 80390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80390,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 80390,A000000,03051,0000,03301ENTERAL FEEDING 80390,A000000,03200,0000,03200SUPPORT SURFACES 80390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80390,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80390,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 80390,A81000A,00100,0100,Y 80390,A81000B,00100,0300,HO-CAPTIAL 80390,A81000B,00200,0300,HO-NON-CAPITAL 80390,A81000B,00300,0300,RELATED PARTY RENT 80390,A81000C,00100,0100,B 80390,A81000C,00100,0200,PREFERRED CARE INC. 80390,A81000C,00100,0400,PREFERRED CARE INC. 80390,A81000C,00100,0600,NURSING HOME 80390,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 80390,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 80390,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 80390,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 80390,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 80390,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 80390,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 80390,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 80390,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION 80390,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 80390,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 80390,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 80390,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 80390,S000000,00100,0200,06/02/1997 80390,S200000,00100,0100,1527 SPRINGS ROAD 80390,S200000,00200,0100,VALEJO 80390,S200000,00200,0200,CA 80390,S200000,00200,0300,94591 80390,S200000,00300,0100,SOLANO 80390,S200000,00400,0100,SPRINGS ROAD LIVING CENTER 80390,S200000,00400,0200,055222 80390,S200000,00400,0300,01/01/1974 80390,S200000,00400,0500,P 80390,S200000,01600,0100,Y 80390,S200000,02200,0100,Y 80397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80397,A000000,00300,0000,00300EMPLOYEE BENEFITS 80397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80397,A000000,00700,0000,00700HOUSEKEEPING 80397,A000000,00800,0000,00800DIETARY 80397,A000000,00900,0000,00900NURSING ADMINISTRATION 80397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80397,A000000,01300,0000,01300SOCIAL SERVICE 80397,A000000,01600,0000,01600SKILLED NURSING FACILITY 80397,A000000,01800,0000,01800NURSING FACILITY 80397,A000000,02100,0000,02100RADIOLOGY 80397,A000000,02200,0000,02200LABORATORY 80397,A000000,02300,0000,02300INTRAVENOUS THERAPY 80397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80397,A000000,02500,0000,02500PHYSICAL THERAPY 80397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80397,A000000,02700,0000,02700SPEECH PATHOLOGY 80397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80397,A000000,03200,0000,03200SUPPORT SURFACES 80397,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80397,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80397,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80397,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80397,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80397,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80397,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80397,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80397,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80397,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80397,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80397,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80397,S000000,00100,0200,07/28/1997 80397,S200000,00100,0100,275 N JACINTO 80397,S200000,00100,0300,1588 80397,S200000,00200,0100,HEMET 80397,S200000,00200,0200,CA 80397,S200000,00200,0300,92343-8682 80397,S200000,00300,0100,RIVERSIDE 80397,S200000,00400,0100,CLOVERLEAF HEALTHCARE 80397,S200000,00400,0200,055223 80397,S200000,00400,0300,01/01/1967 80397,S200000,00400,0500,O 80397,S200000,01600,0100,Y 80408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80408,A000000,00300,0000,00300EMPLOYEE BENEFITS 80408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80408,A000000,00700,0000,00700HOUSEKEEPING 80408,A000000,00800,0000,00800DIETARY 80408,A000000,00900,0000,00900NURSING ADMINISTRATION 80408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80408,A000000,01300,0000,01300SOCIAL SERVICE 80408,A000000,01600,0000,01600SKILLED NURSING FACILITY 80408,A000000,01800,0000,01800NURSING FACILITY 80408,A000000,01900,0000,01900OTHER LONG TERM CARE 80408,A000000,02100,0000,02100RADIOLOGY 80408,A000000,02200,0000,02200LABORATORY 80408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80408,A000000,02500,0000,02500PHYSICAL THERAPY 80408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80408,A000000,02700,0000,02700SPEECH PATHOLOGY 80408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80408,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80408,A000000,03200,0000,03200SUPPORT SURFACES 80408,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80408,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80408,A000000,05300,0000,05300INTEREST EXPENSE 80408,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80408,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80408,A000000,06200,0000,06200PATIENTS LAUNDRY 80408,A81000A,00100,0100,Y 80408,A81000B,00100,0300,H.O COST ALLOCATION 80408,A81000B,00200,0300,MEDICAL SUPPLIES I/C 80408,A81000B,00300,0300,P/T SUPPLIES INTERCO 80408,A81000B,00400,0300,O/T SUPPLIES INTERCO 80408,A81000B,00500,0300,S/T SUPPLIES INTERCO 80408,A81000B,00600,0300,PHARMACY SUPPLIES I/C 80408,A81000C,00100,0100,B 80408,A81000C,00100,0200,SOUTH COAST REHAB 80408,A81000C,00200,0100,B 80408,A81000C,00200,0200,RESOURCE PHARMACY 80408,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80408,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80408,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80408,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80408,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80408,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80408,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80408,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 80408,B100000,00000,1000,00000 COSTD REQ :CENTRAL SERVICES & SUP 80408,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80408,E10A180,00301,0100,08/01/1996 80408,S000000,00100,0200,06/03/1997 80408,S200000,00100,0100,1715 WASHINGTON STREET 80408,S200000,00200,0100,CALISTOGA 80408,S200000,00200,0200,CA 80408,S200000,00200,0300,94515 80408,S200000,00300,0100,NAPA 80408,S200000,00400,0100,CALISTOGA NURSING & REHAB CENTER 80408,S200000,00400,0200,055224 80408,S200000,00400,0300,01/01/1967 80408,S200000,00400,0500,O 80408,S200000,01600,0100,Y 80411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80411,A000000,00300,0000,00300EMPLOYEE BENEFITS 80411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80411,A000000,00700,0000,00700HOUSEKEEPING 80411,A000000,00800,0000,00800DIETARY 80411,A000000,00900,0000,00900NURSING ADMINISTRATION 80411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80411,A000000,01300,0000,01300SOCIAL SERVICE 80411,A000000,01600,0000,01600SKILLED NURSING FACILITY 80411,A000000,01800,0000,01800NURSING FACILITY 80411,A000000,01900,0000,01900OTHER LONG TERM CARE 80411,A000000,02100,0000,02100RADIOLOGY 80411,A000000,02200,0000,02200LABORATORY 80411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80411,A000000,02500,0000,02500PHYSICAL THERAPY 80411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80411,A000000,02700,0000,02700SPEECH PATHOLOGY 80411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80411,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80411,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80411,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80411,A000000,05300,0000,05300INTEREST EXPENSE 80411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80411,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80411,A000000,06200,0000,06200PATIENTS LAUNDRY 80411,A81000A,00100,0100,Y 80411,A81000B,00100,0300,H.O. COST ALLOCATION 80411,A81000B,00200,0300,MED SUPPLIES INTERCO 80411,A81000B,00300,0300,P/T SUPP & SERVICES I/C 80411,A81000B,00400,0300,O/T SUPP & SERVICES I/C 80411,A81000B,00500,0300,S/T SUPP & SERVICES I/C 80411,A81000B,00600,0300,R/T SUPPLIES INTERCO 80411,A81000B,00700,0300,PHARMACY SUPPLIES I/C 80411,A81000C,00100,0100,B 80411,A81000C,00100,0200,SOUTH COAST REHAB 80411,A81000C,00200,0100,B 80411,A81000C,00200,0200,RESOURCE PHARMACY 80411,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80411,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80411,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80411,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80411,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80411,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80411,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80411,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80411,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80411,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80411,E10A180,00301,0100,08/01/1996 80411,S000000,00100,0200,06/03/1997 80411,S200000,00100,0100,1645 THE ESPLANADE 80411,S200000,00200,0100,CHICO 80411,S200000,00200,0200,CA 80411,S200000,00200,0300,95926 80411,S200000,00300,0100,BUTTE 80411,S200000,00400,0100,NORTH VALLEY NURSING CENTER 80411,S200000,00400,0200,055225 80411,S200000,00400,0300,06/01/1972 80411,S200000,00400,0500,O 80411,S200000,01600,0100,Y 80420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80420,A000000,00300,0000,00300EMPLOYEE BENEFITS 80420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80420,A000000,00700,0000,00700HOUSEKEEPING 80420,A000000,00800,0000,00800DIETARY 80420,A000000,00900,0000,00900NURSING ADMINISTRATION 80420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80420,A000000,01300,0000,01300SOCIAL SERVICE 80420,A000000,01350,0000,01500RECREATION ACTIVITIES 80420,A000000,01600,0000,01600SKILLED NURSING FACILITY 80420,A000000,01800,0000,01800NURSING FACILITY 80420,A000000,02100,0000,02100RADIOLOGY 80420,A000000,02200,0000,02200LABORATORY 80420,A000000,02300,0000,02300INTRAVENOUS THERAPY 80420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80420,A000000,02500,0000,02500PHYSICAL THERAPY 80420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80420,A000000,02700,0000,02700SPEECH PATHOLOGY 80420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80420,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 80420,A000000,03051,0000,03301ENTERAL FEEDING 80420,A000000,03200,0000,03200SUPPORT SURFACES 80420,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80420,A000000,06150,0000,06300ENTERNAL FEE SCHEDULE COST 80420,A81000A,00100,0100,Y 80420,A81000B,00100,0300,HOME OFFICE CAPITAL COST 80420,A81000B,00200,0300,HOME OFFICE A&G 80420,A81000C,00100,0100,B 80420,A81000C,00100,0200,PREFERRED CARE INC. 80420,A81000C,00100,0400,PREFERRED CARE INC. 80420,A81000C,00100,0600,NURSING HOME 80420,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80420,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80420,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80420,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80420,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80420,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80420,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80420,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80420,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80420,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80420,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80420,B100000,00000,1350,00000 PATIENT DAYS :RECREATION ACTIVITIE 80420,S000000,00100,0200,06/02/1997 80420,S200000,00100,0100,20259 LAKE CHABOT ROAD 80420,S200000,00200,0100,CASTRO VALLEY 80420,S200000,00200,0200,CA 80420,S200000,00200,0300,94546 80420,S200000,00300,0100,ALAMEDA COUNTY 80420,S200000,00400,0100,CASTRO VALLEY CARE CENTER 80420,S200000,00400,0200,055239 80420,S200000,00400,0300,04/01/1993 80420,S200000,00400,0500,O 80420,S200000,01600,0100,Y 80420,S200000,02200,0100,Y 80428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80428,A000000,00300,0000,00300EMPLOYEE BENEFITS 80428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80428,A000000,00700,0000,00700HOUSEKEEPING 80428,A000000,00800,0000,00800DIETARY 80428,A000000,00900,0000,00900NURSING ADMINISTRATION 80428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80428,A000000,01300,0000,01300SOCIAL SERVICE 80428,A000000,01600,0000,01600SKILLED NURSING FACILITY 80428,A000000,01800,0000,01800NURSING FACILITY 80428,A000000,02100,0000,02100RADIOLOGY 80428,A000000,02200,0000,02200LABORATORY 80428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80428,A000000,02500,0000,02500PHYSICAL THERAPY 80428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80428,A000000,02700,0000,02700SPEECH PATHOLOGY 80428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80428,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80428,A000000,03200,0000,03200SUPPORT SURFACES 80428,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80428,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80428,A000000,05300,0000,05300INTEREST EXPENSE 80428,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80428,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80428,A000000,06200,0000,06200PATIENTS LAUNDRY 80428,A81000A,00100,0100,Y 80428,A81000B,00100,0300,HOME OFFICE ALLOCATION 80428,A81000B,00200,0300,INTERCOMPANY EXPENSE 80428,A81000B,00300,0300, 80428,A81000B,00400,0300, 80428,A81000B,00500,0300, 80428,A81000B,00600,0300, 80428,A81000B,00700,0300, 80428,A81000B,00800,0300, 80428,A81000B,00900,0300, 80428,A81000C,00100,0100,B 80428,A81000C,00100,0200,SOUTHCOAST REHAB 80428,A81000C,00200,0100,B 80428,A81000C,00200,0200,RESOURCE PHARMACY 80428,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80428,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80428,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80428,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80428,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80428,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80428,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80428,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 80428,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 80428,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80428,E10A180,00301,0100,11/01/1996 80428,E10A180,00302,0100,07/09/1996 80428,S000000,00100,0200,06/03/1997 80428,S200000,00100,0100,535 AUTO CENTER DRIVE 80428,S200000,00200,0100,WATSONVILLE 80428,S200000,00200,0200,CA 80428,S200000,00200,0300,95076 80428,S200000,00300,0100,SANTA CRUZ 80428,S200000,00400,0100,WATSONVILLE CARE CENTER EAST 80428,S200000,00400,0200,055240 80428,S200000,00400,0300,01/01/1967 80428,S200000,00400,0500,O 80428,S200000,01600,0100,Y 80438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80438,A000000,00300,0000,00300EMPLOYEE BENEFITS 80438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80438,A000000,00700,0000,00700HOUSEKEEPING 80438,A000000,00800,0000,00800DIETARY 80438,A000000,00900,0000,00900NURSING ADMINISTRATION 80438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80438,A000000,01300,0000,01300SOCIAL SERVICE 80438,A000000,01350,0000,01500OTHER GENERAL SERVICES 80438,A000000,01600,0000,01600SKILLED NURSING FACILITY 80438,A000000,01800,0000,01800NURSING FACILITY 80438,A000000,01900,0000,01900OTHER LONG TERM CARE 80438,A000000,02100,0000,02100RADIOLOGY 80438,A000000,02200,0000,02200LABORATORY 80438,A000000,02300,0000,02300INTRAVENOUS THERAPY 80438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80438,A000000,02500,0000,02500PHYSICAL THERAPY 80438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80438,A000000,02700,0000,02700SPEECH PATHOLOGY 80438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80438,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80438,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80438,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80438,A000000,05300,0000,05300INTEREST EXPENSE 80438,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80438,A000000,06200,0000,06200PATIENTS LAUNDRY 80438,A81000A,00100,0100,Y 80438,A81000B,00100,0300,H/O ALLOCATION 80438,A81000B,00200,0300,I/C EXPENSES 80438,A81000C,00100,0100,A 80438,A81000C,00100,0200,RHS INC. 80438,A81000C,00100,0600,HEALTH CARE 80438,A81000C,00200,0100,B 80438,A81000C,00200,0200,RESOURCE PHARMACY 80438,A81000C,00200,0600,PHARMACY 80438,A81000C,00300,0100,C 80438,A81000C,00300,0200,SOUTHCOAST REHAB 80438,A81000C,00300,0600,REHABILITAION SVCS 80438,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80438,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80438,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80438,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80438,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80438,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80438,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80438,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 80438,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 80438,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 80438,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80438,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80438,E10A180,00301,0100,07/03/1996 80438,S000000,00100,0200,06/02/1997 80438,S200000,00100,0100,3565 EAST IMPERIAL HWY 80438,S200000,00200,0100,LYNWOOD 80438,S200000,00200,0200,CA 80438,S200000,00200,0300,90262 80438,S200000,00300,0100,LOS ANGELES 80438,S200000,00400,0100,COUNTRY OAKS CARE CENTER 80438,S200000,00400,0200,055247 80438,S200000,00400,0300,08/01/1989 80438,S200000,00400,0500,O 80438,S200000,01600,0100,Y 80446,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80446,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80446,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80446,A000000,00700,0000,00700HOUSEKEEPING 80446,A000000,00800,0000,00800DIETARY 80446,A000000,00900,0000,00900NURSING ADMINISTRATION 80446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80446,A000000,01100,0000,01100PHARMACY 80446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80446,A000000,01300,0000,01300SOCIAL SERVICE 80446,A000000,01600,0000,01600SKILLED NURSING FACILITY 80446,A000000,01800,0000,01800NURSING FACILITY 80446,A000000,02100,0000,02100RADIOLOGY 80446,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80446,A000000,02500,0000,02500PHYSICAL THERAPY 80446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80446,A000000,02700,0000,02700SPEECH PATHOLOGY 80446,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80446,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80446,A81000A,00100,0100,Y 80446,A81000B,00100,0300,BUILDING LEASE EXPENSE 80446,A81000B,00200,0300,MANAGEMENT FEES 80446,A81000B,00300,0300,HOME OFFICE BUILDING 80446,A81000B,00400,0300,HOME OFFICE EQUIPMENT 80446,A81000C,00100,0100,B 80446,A81000C,00100,0200,HEALTH CARE MANAGEMENT 80446,A81000C,00100,0400,MERCED LIVING CARE CENTER 80446,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80446,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80446,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80446,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80446,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80446,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80446,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80446,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80446,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 80446,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 80446,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80446,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80446,E10A180,00301,0100,05/30/1996 80446,E10A180,00302,0100,05/13/1996 80446,S000000,00100,0200,06/02/1997 80446,S200000,00100,0100,510 WEST 26TH STREET 80446,S200000,00200,0100,MERCED 80446,S200000,00200,0200,CA 80446,S200000,00200,0300,95340 80446,S200000,00300,0100,MERCED 80446,S200000,00400,0100,MERCED CONVALESCENT HOSPITAL 80446,S200000,00400,0200,055249 80446,S200000,00400,0300,01/01/1967 80446,S200000,00400,0500,O 80446,S200000,01600,0100,Y 80474,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80474,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80474,A000000,00300,0000,00300EMPLOYEE BENEFITS 80474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80474,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80474,A000000,00700,0000,00700HOUSEKEEPING 80474,A000000,00800,0000,00800DIETARY 80474,A000000,00900,0000,00900NURSING ADMINISTRATION 80474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80474,A000000,01300,0000,01300SOCIAL SERVICE 80474,A000000,01600,0000,01600SKILLED NURSING FACILITY 80474,A000000,01800,0000,01800NURSING FACILITY 80474,A000000,02100,0000,02100RADIOLOGY 80474,A000000,02200,0000,02200LABORATORY 80474,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80474,A000000,02500,0000,02500PHYSICAL THERAPY 80474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80474,A000000,02700,0000,02700SPEECH PATHOLOGY 80474,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80474,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80474,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80474,A81000A,00100,0100,Y 80474,A81000B,00100,0300,MANAGEMENT FEES 80474,A81000C,00100,0100,B 80474,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE 80474,A81000C,00100,0400,MANAGEMENT COMPANY 80474,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80474,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80474,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80474,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80474,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80474,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80474,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80474,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80474,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80474,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80474,S000000,00100,0200,05/29/1997 80474,S200000,00100,0100,1955 WEST LOMITA BLVD 80474,S200000,00200,0100,LOMITA 80474,S200000,00200,0200,CA 80474,S200000,00200,0300,90717 80474,S200000,00300,0100,LOS ANGELES 80474,S200000,00400,0100,LOMITA CARE CENTER 80474,S200000,00400,0200,055262 80474,S200000,00400,0300,11/01/1989 80474,S200000,00400,0500,O 80474,S200000,01600,0100,Y 80482,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80482,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80482,A000000,00300,0000,00300EMPLOYEE BENEFITS 80482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80482,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80482,A000000,00700,0000,00700HOUSEKEEPING 80482,A000000,00800,0000,00800DIETARY 80482,A000000,00900,0000,00900NURSING ADMINISTRATION 80482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80482,A000000,01300,0000,01300SOCIAL SERVICE 80482,A000000,01600,0000,01600SKILLED NURSING FACILITY 80482,A000000,02100,0000,02100RADIOLOGY 80482,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80482,A000000,02500,0000,02500PHYSICAL THERAPY 80482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80482,A000000,02700,0000,02700SPEECH PATHOLOGY 80482,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80482,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 80482,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80482,A81000A,00100,0100,Y 80482,A81000B,00100,0300,BUILDING LEASE/RENT COST 80482,A81000B,00200,0300,MANAGEMENT FEES 80482,A81000B,00300,0300,HOME OFFICE C.R. - BLDG 80482,A81000B,00400,0300,HOME OFFICE C.R. - EQUIP 80482,A81000C,00100,0100,B 80482,A81000C,00100,0200,HEALTH CARE MANAGEMENT 80482,A81000C,00100,0400,LA SIERRA CONV.CNTR 80482,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80482,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80482,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80482,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80482,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80482,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80482,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80482,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80482,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80482,B100000,00000,1250,00000 PAITENT DAYS :MEDICAL RECORDS & LI 80482,B100000,00000,1330,00000 PAITENT DAYS :SOCIAL SERVICE 80482,E10A180,00301,0100,06/28/1996 80482,E10A180,00302,0100,05/10/1996 80482,S000000,00100,0200,06/03/1997 80482,S200000,00100,0100,2424 M STREET 80482,S200000,00200,0100,MERCED 80482,S200000,00200,0200,CA 80482,S200000,00200,0300,95340 80482,S200000,00300,0100,MERCED 80482,S200000,00400,0100,LA SIERRA CONVALESCENT HOSPITAL 80482,S200000,00400,0200,055271 80482,S200000,00400,0300,01/01/1967 80482,S200000,00400,0500,P 80482,S200000,01500,0100,Y 80491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80491,A000000,00300,0000,00300EMPLOYEE BENEFITS 80491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80491,A000000,00700,0000,00700HOUSEKEEPING 80491,A000000,00800,0000,00800DIETARY 80491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80491,A000000,01300,0000,01300SOCIAL SERVICE 80491,A000000,01350,0000,01500OTHER GENERAL SERVICES 80491,A000000,01600,0000,01600SKILLED NURSING FACILITY 80491,A000000,02100,0000,02100RADIOLOGY 80491,A000000,02200,0000,02200LABORATORY 80491,A000000,02500,0000,02500PHYSICAL THERAPY 80491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80491,A000000,02700,0000,02700SPEECH PATHOLOGY 80491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80491,A81000A,00100,0100,Y 80491,A81000B,00100,0300,RENT 80491,A81000C,00100,0100,A 80491,A81000C,00100,0200,IRENE M. LIEBERMAN 80491,A81000C,00100,0400,OWNS LAND & BLDG 80491,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80491,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80491,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80491,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80491,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80491,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80491,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80491,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80491,B100000,00000,1350,00000 TIEM SPENT :OTHER GENERAL SERVICES 80491,S000000,00100,0200,05/01/1997 80491,S200000,00100,0100,1355 ELLIS STREET 80491,S200000,00200,0100,SAN FRANCISCO 80491,S200000,00200,0200,CA 80491,S200000,00200,0300,94115 80491,S200000,00300,0100,SAN FRANCISCO 80491,S200000,00400,0100,CENTRAL GARDENS 80491,S200000,00400,0200,055280 80491,S200000,00400,0300,01/01/1967 80491,S200000,00400,0500,O 80491,S200000,01500,0100,Y 80499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80499,A000000,00300,0000,00300EMPLOYEE BENEFITS 80499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80499,A000000,00700,0000,00700HOUSEKEEPING 80499,A000000,00800,0000,00800DIETARY 80499,A000000,00900,0000,00900NURSING ADMINISTRATION 80499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80499,A000000,01300,0000,01300SOCIAL SERVICE 80499,A000000,01600,0000,01600SKILLED NURSING FACILITY 80499,A000000,01800,0000,01800NURSING FACILITY 80499,A000000,01900,0000,01900OTHER LONG TERM CARE 80499,A000000,02100,0000,02100RADIOLOGY 80499,A000000,02200,0000,02200LABORATORY 80499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80499,A000000,02500,0000,02500PHYSICAL THERAPY 80499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80499,A000000,02700,0000,02700SPEECH PATHOLOGY 80499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80499,A81000A,00100,0100,Y 80499,A81000B,00100,0300,H/O EXPENSES 80499,A81000C,00100,0100,A 80499,A81000C,00100,0200,RHS 80499,A81000C,00100,0400,HEALTHCARE 80499,A81000C,00600,0100,A 80499,A81000C,00600,0200,RHS 80499,A81000C,00600,0400,HEALTHCARE 80499,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80499,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80499,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80499,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80499,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80499,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80499,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80499,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80499,B100000,00000,0900,00000LICENSED NURSE HOURS :NURSING ADMIN 80499,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80499,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80499,S000000,00100,0200,04/18/1998 80499,S200000,00100,0100,651 NORTH MAIN STREET 80499,S200000,00200,0100,POMONA 80499,S200000,00200,0200,CA 80499,S200000,00200,0300,91768 80499,S200000,00300,0100,LOS ANGELES 80499,S200000,00400,0100,POMONA VISTA ALZHEIMERS CENTER 80499,S200000,00400,0200,055282 80499,S200000,00400,0300,01/01/1988 80499,S200000,00400,0500,P 80499,S200000,01500,0100,Y 80508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80508,A000000,00300,0000,00300EMPLOYEE BENEFITS 80508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80508,A000000,00700,0000,00700HOUSEKEEPING 80508,A000000,00800,0000,00800DIETARY 80508,A000000,00900,0000,00900NURSING ADMINISTRATION 80508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80508,A000000,01300,0000,01300SOCIAL SERVICE 80508,A000000,01600,0000,01600SKILLED NURSING FACILITY 80508,A000000,01800,0000,01800NURSING FACILITY 80508,A000000,01900,0000,01900OTHER LONG TERM CARE 80508,A000000,02100,0000,02100RADIOLOGY 80508,A000000,02200,0000,02200LABORATORY 80508,A000000,02300,0000,02300INTRAVENOUS THERAPY 80508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80508,A000000,02500,0000,02500PHYSICAL THERAPY 80508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80508,A000000,02700,0000,02700SPEECH PATHOLOGY 80508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80508,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80508,A000000,03200,0000,03200SUPPORT SURFACES 80508,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80508,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80508,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80508,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80508,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80508,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80508,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80508,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80508,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80508,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 80508,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80508,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80508,S000000,00100,0200,06/04/1997 80508,S200000,00100,0100,13400 SHERMAN WAY 80508,S200000,00200,0100,NO HOLLYWOOD 80508,S200000,00200,0200,CA 80508,S200000,00200,0300,91605 80508,S200000,00300,0100,LOS ANGELES 80508,S200000,00400,0100,VALLEY PALMS CARE CENTER 80508,S200000,00400,0200,055287 80508,S200000,00400,0300,01/01/1992 80508,S200000,00400,0500,O 80508,S200000,00600,0200,055287 80508,S200000,00600,0300,01/01/1992 80508,S200000,00600,0600,P 80508,S200000,01600,0100,Y 80517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80517,A000000,00300,0000,00300EMPLOYEE BENEFITS 80517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80517,A000000,00700,0000,00700HOUSEKEEPING 80517,A000000,00800,0000,00800DIETARY 80517,A000000,00900,0000,00900NURSING ADMINISTRATION 80517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80517,A000000,01300,0000,01300SOCIAL SERVICE 80517,A000000,01350,0000,01500ACTIVITIES 80517,A000000,01600,0000,01600SKILLED NURSING FACILITY 80517,A000000,01800,0000,01800NURSING FACILITY 80517,A000000,02100,0000,02100RADIOLOGY 80517,A000000,02200,0000,02200LABORATORY 80517,A000000,02300,0000,02300INTRAVENOUS THERAPY 80517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80517,A000000,02500,0000,02500PHYSICAL THERAPY 80517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80517,A000000,02700,0000,02700SPEECH PATHOLOGY 80517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80517,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80517,A81000A,00100,0100,Y 80517,A81000B,00100,0300,HOME OFFICE-A&G 80517,A81000B,00200,0300,HOME OFFICE-CAPITAL 80517,A81000B,00300,0300,HOME OFFICE-THERAPY 80517,A81000B,00400,0300,HOME OFFICE-THERAPY 80517,A81000B,00500,0300,HOME OFFICE-THERAPY 80517,A81000B,00600,0300,I/C ROUTINE SUPPLIES 80517,A81000B,00700,0300,I/C ROUTINE SUPPLIES 80517,A81000B,00800,0300,I/C IV 80517,A81000B,00900,0300,I/C MEDICAL SUPPLIES 80517,A81000B,01000,0300,I/C DRUGS 80517,A81000B,01100,0300,HOME OFFICE-THERAPY 80517,A81000C,00100,0100,B 80517,A81000C,00100,0200,GRANCARE 80517,A81000C,00200,0100,G 80517,A81000C,00200,0400,TEAMCARE 80517,A81000C,00200,0600,PHARMACY 80517,A81000C,00300,0100,G 80517,A81000C,00300,0400,GCI REHAB 80517,A81000C,00300,0600,THERAPY 80517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80517,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80517,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80517,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80517,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80517,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80517,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 80517,E10A180,00301,0100,07/12/1996 80517,E10A180,00302,0100,12/20/1996 80517,S000000,00100,0200,10/27/1997 80517,S200000,00100,0100,430 N GLENDALE AVENUE 80517,S200000,00200,0100,GLENDALE 80517,S200000,00200,0200,CA 80517,S200000,00200,0300,91206-3309 80517,S200000,00300,0100,LOS ANGELES 80517,S200000,00400,0100,AUTUMN HILLS HEALTH CARE CENTER 80517,S200000,00400,0200,055288 80517,S200000,00400,0300,01/01/1980 80517,S200000,00400,0500,O 80517,S200000,00600,0200,055288 80517,S200000,00600,0300,01/01/1980 80517,S200000,00600,0600,P 80517,S200000,01600,0100,Y 80525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80525,A000000,00300,0000,00300EMPLOYEE BENEFITS 80525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80525,A000000,00700,0000,00700HOUSEKEEPING 80525,A000000,00800,0000,00800DIETARY 80525,A000000,01300,0000,01300SOCIAL SERVICE 80525,A000000,01600,0000,01600SKILLED NURSING FACILITY 80525,A000000,02100,0000,02100RADIOLOGY 80525,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80525,A000000,02500,0000,02500PHYSICAL THERAPY 80525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80525,A000000,02700,0000,02700SPEECH PATHOLOGY 80525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80525,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80525,A81000A,00100,0100,Y 80525,A81000B,00100,0300,BUILDING LEASE 80525,A81000B,00200,0300,PROPERTY TAXES 80525,A81000B,00300,0300,DEPRECIATION-BUILDING 80525,A81000C,00100,0100,A 80525,A81000C,00100,0200,OSCAR GROSS 80525,A81000C,00100,0400,GROSS CONV. HOSPITAL INC 80525,A81000C,00100,0600,LESSOR 80525,A81000C,00200,0100,A 80525,A81000C,00200,0200,ELSA GROSS 80525,A81000C,00200,0400,GROSS CONV. HOSPITAL INC 80525,A81000C,00200,0600,LESSOR 80525,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80525,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80525,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80525,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80525,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80525,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80525,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80525,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80525,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80525,S000000,00100,0200,06/02/1997 80525,S200000,00100,0100,321 WEST TURNER ROAD 80525,S200000,00200,0100,LODI 80525,S200000,00200,0200,CA 80525,S200000,00200,0300,95240 80525,S200000,00300,0100,SAN JOAQUIN 80525,S200000,00400,0100,GROSS CONVALESCENT HOSPITAL 80525,S200000,00400,0200,055289 80525,S200000,00400,0300,01/01/1967 80525,S200000,00400,0500,P 80525,S200000,01600,0100,Y 80532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80532,A000000,00300,0000,00300EMPLOYEE BENEFITS 80532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80532,A000000,00700,0000,00700HOUSEKEEPING 80532,A000000,00800,0000,00800DIETARY 80532,A000000,00900,0000,00900NURSING ADMINISTRATION 80532,A000000,01300,0000,01300SOCIAL SERVICE 80532,A000000,01600,0000,01600SKILLED NURSING FACILITY 80532,A000000,01800,0000,01800NURSING FACILITY 80532,A000000,02500,0000,02500PHYSICAL THERAPY 80532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80532,A000000,02700,0000,02700SPEECH PATHOLOGY 80532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80532,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80532,A81000A,00100,0100,Y 80532,A81000B,00100,0300,MANAGEMENT FEES 80532,A81000B,00200,0300,BUILDING LEASE 80532,A81000B,00300,0300,HOME OFFICE COST-BLDG 80532,A81000B,00400,0300,HOME OFFICE COST-EQPT 80532,A81000B,00500,0300,HOME OFFICE COST 80532,A81000B,00600,0300,DEPRICIATION-BUILDING 80532,A81000B,00700,0300,MORTGAGE INTEREST 80532,A81000B,00800,0300,AMORTIZATION-LOAN COST 80532,A81000C,00100,0100,A 80532,A81000C,00100,0200,W.C. FIELDS 80532,A81000C,00100,0400,SHIELD NURSING CENTER 80532,A81000C,00100,0600,LESSOR 80532,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80532,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80532,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80532,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80532,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80532,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80532,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80532,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80532,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80532,S000000,00100,0200,05/28/1997 80532,S200000,00100,0100,1919 CUTTING BLVD. 80532,S200000,00200,0100,RICHMOND 80532,S200000,00200,0200,CA 80532,S200000,00200,0300,94804 80532,S200000,00300,0100,CONTRA COSTA 80532,S200000,00400,0100,SHIELDS/RICHMOND NURSING CENTER 80532,S200000,00400,0200,055292 80532,S200000,00400,0300,08/01/1991 80532,S200000,00400,0500,O 80532,S200000,01600,0100,Y 80532,S200000,02800,0100,Y 80540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80540,A000000,00300,0000,00300EMPLOYEE BENEFITS 80540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80540,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80540,A000000,00700,0000,00700HOUSEKEEPING 80540,A000000,00800,0000,00800DIETARY 80540,A000000,00900,0000,00900NURSING ADMINISTRATION 80540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80540,A000000,01100,0000,01100PHARMACY 80540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80540,A000000,01300,0000,01300SOCIAL SERVICE 80540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80540,A000000,01600,0000,01600SKILLED NURSING FACILITY 80540,A000000,01800,0000,01800NURSING FACILITY 80540,A000000,01900,0000,01900OTHER LONG TERM CARE 80540,A000000,02100,0000,02100RADIOLOGY 80540,A000000,02200,0000,02200LABORATORY 80540,A000000,02300,0000,02300INTRAVENOUS THERAPY 80540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80540,A000000,02500,0000,02500PHYSICAL THERAPY 80540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80540,A000000,02700,0000,02700SPEECH PATHOLOGY 80540,A000000,02800,0000,02800ELECTROCARDIOLOGY 80540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80540,A000000,03050,0000,03300EQUIPMENT RENTAL 80540,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80540,A000000,03200,0000,03200SUPPORT SURFACES 80540,A000000,03400,0000,03400CLINIC 80540,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80540,A000000,03500,0000,03500RURAL HEALTH CLINIC 80540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80540,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80540,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80540,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80540,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80540,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80540,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80540,A000000,04400,0000,04400DME RENTED - HHA 80540,A000000,04500,0000,04500DME SOLD - HHA 80540,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80540,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80540,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80540,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80540,A000000,05000,0000,05000CORF 80540,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80540,A000000,05300,0000,05300INTEREST EXPENSE 80540,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80540,A000000,05500,0000,05500HOSPICE 80540,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80540,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80540,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80540,A000000,06100,0000,06100NONPAID WORKERS 80540,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80540,A000000,06200,0000,06200PATIENTS LAUNDRY 80540,A81000A,00100,0100,Y 80540,A81000B,00100,0300,RELATED LEASE 80540,A81000C,00100,0100,B 80540,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 80540,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80540,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80540,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80540,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80540,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80540,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80540,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80540,B100000,00000,0800,00000MEALS SERVED :DIETARY 80540,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 80540,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80540,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80540,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80540,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80540,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80540,S000000,00100,0200,10/07/1997 80540,S200000,00100,0100,1090 RIO LANE 80540,S200000,00200,0100,SACRAMENTO 80540,S200000,00200,0200,CA 80540,S200000,00200,0300,95822 80540,S200000,00300,0100,SACRAMENTO 80540,S200000,00400,0100,RIVERSIDE CONVALESCENT HOSPITAL 80540,S200000,00400,0200,055296 80540,S200000,00400,0300,01/01/1967 80540,S200000,00400,0500,P 80540,S200000,01500,0100,Y 80557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80557,A000000,00300,0000,00300EMPLOYEE BENEFITS 80557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80557,A000000,00700,0000,00700HOUSEKEEPING 80557,A000000,00800,0000,00800DIETARY 80557,A000000,00900,0000,00900NURSING ADMINISTRATION 80557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80557,A000000,01100,0000,01100PHARMACY 80557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80557,A000000,01300,0000,01300SOCIAL SERVICE 80557,A000000,01350,0000,01500OTHER GENERAL SERVICES 80557,A000000,01600,0000,01600SKILLED NURSING FACILITY 80557,A000000,02100,0000,02100RADIOLOGY 80557,A000000,02200,0000,02200LABORATORY 80557,A000000,02300,0000,02300INTRAVENOUS THERAPY 80557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80557,A000000,02500,0000,02500PHYSICAL THERAPY 80557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80557,A000000,02700,0000,02700SPEECH PATHOLOGY 80557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80557,A81000A,00100,0100,Y 80557,A81000B,00100,0300,MANAGEMENT FEES 80557,A81000B,00200,0300,H/O ALLOC-CAPITAL 80557,A81000B,00300,0300,H/O ALLOC-EQUIP 80557,A81000B,00400,0300,H/O ALLOC-A & G 80557,A81000C,00100,0100,A 80557,A81000C,00100,0200,CHANCELLOR HEALTH CARE 80557,A81000C,00100,0400,CHANCELLOR HEALTH CARE 80557,A81000C,00100,0600,MANAGEMENT SERVICES 80557,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80557,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80557,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80557,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80557,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80557,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80557,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80557,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 80557,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 80557,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 80557,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80557,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80557,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 80557,S000000,00100,0200,06/02/1997 80557,S200000,00100,0100,25383 COLE STREET 80557,S200000,00200,0100,LOMA LINDA 80557,S200000,00200,0200,CA 80557,S200000,00200,0300,92354 80557,S200000,00300,0100,SAN BERNARDINO 80557,S200000,00400,0100,LINDA VALLEY CARE CENTER 80557,S200000,00400,0200,055299 80557,S200000,00400,0300,09/01/1993 80557,S200000,00400,0500,P 80557,S200000,01500,0100,Y 80564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80564,A000000,00300,0000,00300EMPLOYEE BENEFITS 80564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80564,A000000,00700,0000,00700HOUSEKEEPING 80564,A000000,00800,0000,00800DIETARY 80564,A000000,01300,0000,01300SOCIAL SERVICE 80564,A000000,01600,0000,01600SKILLED NURSING FACILITY 80564,A000000,02100,0000,02100RADIOLOGY 80564,A000000,02500,0000,02500PHYSICAL THERAPY 80564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80564,A000000,02700,0000,02700SPEECH PATHOLOGY 80564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80564,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80564,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80564,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80564,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80564,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80564,S000000,00100,0200,05/05/1997 80564,S200000,00100,0100,830 PRATT ST. 80564,S200000,00200,0100,ST. HELENA 80564,S200000,00200,0200,CA 80564,S200000,00200,0300,94574 80564,S200000,00300,0100,NAPA 80564,S200000,00400,0100,MARLINDA CONCALESCENT HOSPITAL 80564,S200000,00400,0200,055301 80564,S200000,00400,0300,12/01/1973 80564,S200000,00400,0500,P 80564,S200000,01500,0100,Y 80574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80574,A000000,00300,0000,00300EMPLOYEE BENEFITS 80574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80574,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80574,A000000,00700,0000,00700HOUSEKEEPING 80574,A000000,00800,0000,00800DIETARY 80574,A000000,00900,0000,00900NURSING ADMINISTRATION 80574,A000000,01600,0000,01600SKILLED NURSING FACILITY 80574,A000000,02500,0000,02500PHYSICAL THERAPY 80574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80574,A000000,02700,0000,02700SPEECH PATHOLOGY 80574,A000000,02800,0000,02800ELECTROCARDIOLOGY 80574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80574,A000000,05300,0000,05300INTEREST EXPENSE 80574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80574,A81000A,00100,0100,Y 80574,A81000B,00100,0300,ACCTG & MANAGEMENT FEES 80574,A81000B,00200,0300,FEES 80574,A81000C,00100,0100,B 80574,A81000C,00100,0200,EPISPOCAL HOMES 80574,A81000C,00100,0400,NON-PROFIT 80574,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80574,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80574,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80574,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80574,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80574,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80574,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80574,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80574,S000000,00100,0200,11/04/1997 80574,S200000,00100,0100,651M SINEX AVE. 80574,S200000,00200,0100,PACIFIC GROVE 80574,S200000,00200,0200,CA 80574,S200000,00200,0300,93950 80574,S200000,00300,0100,MONTEREY 80574,S200000,00400,0100,CANTEBURY WOODS 80574,S200000,00400,0200,055303 80574,S200000,00400,0300,03/31/1974 80574,S200000,00400,0500,O 80574,S200000,01500,0100,Y 80590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80590,A000000,00300,0000,00300EMPLOYEE BENEFITS 80590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80590,A000000,00700,0000,00700HOUSEKEEPING 80590,A000000,00800,0000,00800DIETARY 80590,A000000,00900,0000,00900NURSING ADMINISTRATION 80590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80590,A000000,01300,0000,01300SOCIAL SERVICE 80590,A000000,01350,0000,01500ACTIVITIES 80590,A000000,01600,0000,01600SKILLED NURSING FACILITY 80590,A000000,01800,0000,01800NURSING FACILITY 80590,A000000,01900,0000,01900OTHER LONG TERM CARE 80590,A000000,02100,0000,02100RADIOLOGY 80590,A000000,02200,0000,02200LABORATORY 80590,A000000,02300,0000,02300INTRAVENOUS THERAPY 80590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80590,A000000,02500,0000,02500PHYSICAL THERAPY 80590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80590,A000000,02700,0000,02700SPEECH PATHOLOGY 80590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80590,A000000,05000,0000,05000CORF 80590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80590,A81000A,00100,0100,Y 80590,A81000B,00100,0300,HOME OFFICE - A&G 80590,A81000B,00200,0300,HOME OFFICE - CAPITAL 80590,A81000B,00300,0300,HOME OFFICE - THERAPY 80590,A81000B,00400,0300,HOME OFFICE - THERAPY 80590,A81000B,00500,0300,HOME OFFICE - THERAPY 80590,A81000B,00600,0300,HOME OFFICE - THERAPY 80590,A81000B,00700,0300,I/C ROUTINE SUPPLIES 80590,A81000B,00800,0300,I/C ROUTINE SUPPLIES 80590,A81000B,00900,0300,I/C IV 80590,A81000B,01000,0300,I/C MEDICAL SUPPLIES 80590,A81000B,01100,0300,I/C DRUGS 80590,A81000C,00100,0100,B 80590,A81000C,00100,0200,GRANCARE INC. 80590,A81000C,00200,0100,G 80590,A81000C,00200,0400,TEAMCARE 80590,A81000C,00200,0600,PHARMACY 80590,A81000C,00300,0100,G 80590,A81000C,00300,0400,GCI REHAB 80590,A81000C,00300,0600,THERAPY 80590,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80590,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80590,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80590,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80590,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80590,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80590,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80590,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80590,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80590,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80590,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 80590,E10A180,00301,0100,07/12/1996 80590,E10A180,00302,0100,12/20/1996 80590,S000000,00100,0200,10/27/1997 80590,S200000,00100,0100,1642 W AVENUE J 80590,S200000,00200,0100,LANCASTER 80590,S200000,00200,0200,CA 80590,S200000,00200,0300,93534-2814 80590,S200000,00300,0100,LOS ANGELES 80590,S200000,00400,0100,LANCASTER HEALTHCARE CENTER 80590,S200000,00400,0200,055307 80590,S200000,00400,0300,01/01/1980 80590,S200000,00400,0500,O 80590,S200000,00600,0200,055307 80590,S200000,00600,0300,01/01/1980 80590,S200000,00600,0600,P 80590,S200000,01600,0100,Y 80596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80596,A000000,00300,0000,00300EMPLOYEE BENEFITS 80596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80596,A000000,00700,0000,00700HOUSEKEEPING 80596,A000000,00800,0000,00800DIETARY 80596,A000000,00900,0000,00900NURSING ADMINISTRATION 80596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80596,A000000,01100,0000,01100PHARMACY 80596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80596,A000000,01300,0000,01300SOCIAL SERVICE 80596,A000000,01350,0000,01500OTHER GENERAL SERVICES 80596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80596,A000000,01600,0000,01600SKILLED NURSING FACILITY 80596,A000000,01800,0000,01800NURSING FACILITY 80596,A000000,01900,0000,01900OTHER LONG TERM CARE 80596,A000000,02100,0000,02100RADIOLOGY 80596,A000000,02200,0000,02200LABORATORY 80596,A000000,02300,0000,02300INTRAVENOUS THERAPY 80596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80596,A000000,02500,0000,02500PHYSICAL THERAPY 80596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80596,A000000,02700,0000,02700SPEECH PATHOLOGY 80596,A000000,02800,0000,02800ELECTROCARDIOLOGY 80596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80596,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80596,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 80596,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 80596,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 80596,A000000,03054,0000,03304PHYSICIAN SERVICES 80596,A000000,03055,0000,03305MEDICAL SERVICES 80596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80596,A000000,03200,0000,03200SUPPORT SURFACES 80596,A000000,03400,0000,03400CLINIC 80596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80596,A000000,03500,0000,03500RURAL HEALTH CLINIC 80596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80596,A000000,04400,0000,04400DME RENTED - HHA 80596,A000000,04500,0000,04500DME SOLD - HHA 80596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80596,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80596,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80596,A000000,05000,0000,05000CORF 80596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80596,A000000,05300,0000,05300INTEREST EXPENSE 80596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80596,A000000,05500,0000,05500HOSPICE 80596,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80596,A000000,06100,0000,06100NONPAID WORKERS 80596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80596,A000000,06200,0000,06200PATIENTS LAUNDRY 80596,A81000A,00100,0100,Y 80596,A81000B,00100,0300,CAPITAL RELATED BLDG RENT 80596,A81000B,00200,0300,CAPITAL RELATED BLDG INT. 80596,A81000B,00300,0300,CAPITAL RELATED BLDG DEPR 80596,A81000C,00100,0100,B 80596,A81000C,00100,0400,CRESTWOOD CONV. HOSPITALS 80596,A81000C,00100,0600,NURSING HOMES 80596,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80596,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80596,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 80596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80596,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80596,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80596,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80596,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80596,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 80596,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 80596,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 80596,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80596,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80596,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80596,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 80596,S000000,00100,0200,06/10/1997 80596,S200000,00100,0100,9461 BATEY AVENUE 80596,S200000,00200,0100,ELK GROVE 80596,S200000,00200,0200,CA 80596,S200000,00200,0300,95624 80596,S200000,00300,0100,SACRAMENTO 80596,S200000,00400,0100,ELK GROVE CONVALESCENT HOSPITAL 80596,S200000,00400,0200,055308 80596,S200000,00400,0300,01/01/1991 80596,S200000,00400,0500,O 80596,S200000,01600,0100,Y 80596,S200000,02200,0100,Y 80598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80598,A000000,00300,0000,00300EMPLOYEE BENEFITS 80598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80598,A000000,00700,0000,00700HOUSEKEEPING 80598,A000000,00800,0000,00800DIETARY 80598,A000000,00900,0000,00900NURSING ADMINISTRATION 80598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80598,A000000,01100,0000,01100PHARMACY 80598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80598,A000000,01300,0000,01300SOCIAL SERVICE 80598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80598,A000000,01600,0000,01600SKILLED NURSING FACILITY 80598,A000000,01800,0000,01800NURSING FACILITY 80598,A000000,01900,0000,01900OTHER LONG TERM CARE 80598,A000000,02100,0000,02100RADIOLOGY 80598,A000000,02200,0000,02200LABORATORY 80598,A000000,02300,0000,02300INTRAVENOUS THERAPY 80598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80598,A000000,02500,0000,02500PHYSICAL THERAPY 80598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80598,A000000,02700,0000,02700SPEECH PATHOLOGY 80598,A000000,02800,0000,02800ELECTROCARDIOLOGY 80598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80598,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80598,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80598,A000000,03200,0000,03200SUPPORT SURFACES 80598,A000000,03400,0000,03400CLINIC 80598,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 80598,A000000,03500,0000,03500RURAL HEALTH CLINIC 80598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80598,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80598,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80598,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80598,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80598,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80598,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80598,A000000,04400,0000,04400DME RENTED - HHA 80598,A000000,04500,0000,04500DME SOLD - HHA 80598,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80598,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80598,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 80598,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80598,A000000,05000,0000,05000CORF 80598,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80598,A000000,05300,0000,05300INTEREST EXPENSE 80598,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 80598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80598,A000000,05500,0000,05500HOSPICE 80598,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80598,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80598,A000000,06100,0000,06100NONPAID WORKERS 80598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80598,A000000,06200,0000,06200PATIENTS LAUNDRY 80598,A81000A,00100,0100,Y 80598,A81000B,00100,0300,BUILDING LEASE 80598,A81000B,00200,0300,DEPRECIATION-BUILDING 80598,A81000C,00100,0100,B 80598,A81000C,00100,0400,EGAN PROPERTIES 80598,A81000C,00100,0600,INVESTMENTS 80598,A81000C,00200,0100,E 80598,A81000C,00200,0400,EGAN PROPERTIES 80598,A81000C,00200,0600,LESSOR 80598,A81000C,00300,0100,E 80598,A81000C,00300,0400,EGAN PROPERTIES 80598,A81000C,00300,0600,LESSOR 80598,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80598,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80598,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80598,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80598,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80598,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 80598,B100000,00000,0800,00000MEALS SERVED :DIETARY 80598,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 80598,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80598,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80598,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80598,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80598,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80598,S000000,00100,0200,10/31/1997 80598,S200000,00100,0100,234 NORTH SAN PEDRO ROAD 80598,S200000,00200,0100,SAN RAFAEL 80598,S200000,00200,0200,CA 80598,S200000,00200,0300,94903 80598,S200000,00300,0100,MARIN 80598,S200000,00400,0100,RAFAEL CONVALESCENT HOSPITAL 80598,S200000,00400,0200,055310 80598,S200000,00400,0300,01/01/1967 80598,S200000,00400,0500,P 80598,S200000,01500,0100,Y 80605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80605,A000000,00300,0000,00300EMPLOYEE BENEFITS 80605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80605,A000000,00700,0000,00700HOUSEKEEPING 80605,A000000,00800,0000,00800DIETARY 80605,A000000,00900,0000,00900NURSING ADMINISTRATION 80605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80605,A000000,01300,0000,01300SOCIAL SERVICE 80605,A000000,01350,0000,01500RECREATION ACTIVITIES 80605,A000000,01600,0000,01600SKILLED NURSING FACILITY 80605,A000000,01800,0000,01800NURSING FACILITY 80605,A000000,02100,0000,02100RADIOLOGY 80605,A000000,02200,0000,02200LABORATORY 80605,A000000,02300,0000,02300INTRAVENOUS THERAPY 80605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80605,A000000,02500,0000,02500PHYSICAL THERAPY 80605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80605,A000000,02700,0000,02700SPEECH PATHOLOGY 80605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80605,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 80605,A000000,03051,0000,03301ENTERAL FEEDING 80605,A000000,03200,0000,03200SUPPORT SURFACES 80605,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80605,A000000,06150,0000,06300ENTERSTOMAL THERAPY 80605,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 80605,A81000A,00100,0100,Y 80605,A81000B,00100,0300,HO-CAPITAL 80605,A81000B,00200,0300,HO-NONCAPITAL 80605,A81000C,00100,0100,B 80605,A81000C,00100,0200,PREFERRED CARE INC 80605,A81000C,00100,0400,PREFERRED CARE INC 80605,A81000C,00100,0600,NURSING HOMES 80605,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 80605,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 80605,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 80605,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 80605,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 80605,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 80605,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 80605,B100000,00000,0850,00001PATIENT DAYS :DIETARY 80605,B100000,00000,0950,00001TIME SPENT :NURSING ADMINISTRATION 80605,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 80605,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 80605,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 80605,B100000,00000,1350,00001PATIENT DAYS :RECREATION ACTIVITIE 80605,S000000,00100,0200,06/02/1997 80605,S200000,00100,0100,315 ALAMEDA AVE 80605,S200000,00200,0100,SALINAS 80605,S200000,00200,0200,CA 80605,S200000,00200,0300,93901 80605,S200000,00300,0100,MONTEREY 80605,S200000,00400,0100,KATHERINE CONV HOSPITAL 80605,S200000,00400,0200,055311 80605,S200000,00400,0300,01/01/1967 80605,S200000,00400,0500,P 80605,S200000,01600,0100,Y 80605,S200000,02200,0100,Y 80614,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80614,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80614,A000000,00300,0000,00300EMPLOYEE BENEFITS 80614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80614,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80614,A000000,00700,0000,00700HOUSEKEEPING 80614,A000000,00800,0000,00800DIETARY 80614,A000000,00900,0000,00900NURSING ADMINISTRATION 80614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80614,A000000,01300,0000,01300SOCIAL SERVICE 80614,A000000,01600,0000,01600SKILLED NURSING FACILITY 80614,A000000,01800,0000,01800NURSING FACILITY 80614,A000000,02300,0000,02300INTRAVENOUS THERAPY 80614,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80614,A000000,02500,0000,02500PHYSICAL THERAPY 80614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80614,A000000,02700,0000,02700SPEECH PATHOLOGY 80614,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80614,A000000,03050,0000,03001EQUIPMENT RENTAL 80614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80614,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80614,A81000A,00100,0100,Y 80614,A81000B,00100,0300,CAP BLDG 80614,A81000B,00200,0300,CAP EQUIP 80614,A81000B,00300,0300,ADMIN AND GENERAL 80614,A81000C,00100,0100,B 80614,A81000C,00100,0200,GRANT CUESTA 80614,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80614,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80614,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80614,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80614,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80614,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80614,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80614,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80614,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80614,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80614,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80614,E10A180,00301,0100,05/14/1996 80614,E10A180,00302,0100,12/03/1996 80614,S000000,00100,0200,04/01/1997 80614,S200000,00100,0100,1949 GRANT ROAD 80614,S200000,00200,0100,MOUNTAINVIEW 80614,S200000,00200,0200,CA 80614,S200000,00200,0300,94035 80614,S200000,00300,0100,SANTA CLARA 80614,S200000,00400,0100,GRANT CUESTA NURSING AND REHAB 80614,S200000,00400,0200,055315 80614,S200000,00400,0300,01/01/1997 80614,S200000,00400,0500,O 80614,S200000,00600,0200,055315 80614,S200000,00600,0300,01/13/1995 80614,S200000,00600,0600,P 80614,S200000,01600,0100,Y 80619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80619,A000000,00300,0000,00300EMPLOYEE BENEFITS 80619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80619,A000000,00700,0000,00700HOUSEKEEPING 80619,A000000,00800,0000,00800DIETARY 80619,A000000,00900,0000,00900NURSING ADMINISTRATION 80619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80619,A000000,01100,0000,01100PHARMACY 80619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80619,A000000,01300,0000,01300SOCIAL SERVICE 80619,A000000,01600,0000,01600SKILLED NURSING FACILITY 80619,A000000,01800,0000,01800NURSING FACILITY 80619,A000000,02100,0000,02100RADIOLOGY 80619,A000000,02200,0000,02200LABORATORY 80619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80619,A000000,02500,0000,02500PHYSICAL THERAPY 80619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80619,A000000,02700,0000,02700SPEECH PATHOLOGY 80619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80619,A000000,03050,0000,03300EQUIPMENT RENTAL 80619,A000000,03051,0000,03301ENTERAL/FEE SCREEN 80619,A000000,03052,0000,03302VACCINES 80619,A000000,03200,0000,03200SUPPORT SURFACES 80619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80619,A81000A,00100,0100,Y 80619,A81000B,00100,0300,CONTRACT MGMT FEES 80619,A81000C,00100,0100,E 80619,A81000C,00100,0200,ELAYNE GROTON 80619,A81000C,00100,0400,CONV. MGMT SERVICE 80619,A81000C,00100,0600,CONTRACT MANAGMENT 80619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80619,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80619,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80619,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80619,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80619,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80619,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80619,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 80619,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 80619,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80619,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80619,S000000,00100,0200,06/02/1997 80619,S200000,00100,0100,2530 SOLACE PLACE 80619,S200000,00200,0100,MOUNTAIN VIEW 80619,S200000,00200,0200,CA 80619,S200000,00200,0300,94040 80619,S200000,00300,0100,SANTA CLARA 80619,S200000,00400,0100,MOUNTAIN VIEW HEALTH CARE CENTER 80619,S200000,00400,0200,055316 80619,S200000,00400,0300,01/01/1967 80619,S200000,00400,0500,O 80619,S200000,01600,0100,Y 80619,S200000,04300,0100,Y 80628,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80628,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80628,A000000,00300,0000,00300EMPLOYEE BENEFITS 80628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80628,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80628,A000000,00700,0000,00700HOUSEKEEPING 80628,A000000,00800,0000,00800DIETARY 80628,A000000,00900,0000,00900NURSING ADMINISTRATION 80628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80628,A000000,01300,0000,01300SOCIAL SERVICE 80628,A000000,01350,0000,01500ACTIVITIES 80628,A000000,01600,0000,01600SKILLED NURSING FACILITY 80628,A000000,01800,0000,01800NURSING FACILITY 80628,A000000,02100,0000,02100RADIOLOGY 80628,A000000,02200,0000,02200LABORATORY 80628,A000000,02300,0000,02300INTRAVENOUS THERAPY 80628,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80628,A000000,02500,0000,02500PHYSICAL THERAPY 80628,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80628,A000000,02700,0000,02700SPEECH PATHOLOGY 80628,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80628,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80628,A81000A,00100,0100,Y 80628,A81000B,00100,0300,HOME OFFICE 80628,A81000B,00200,0300,HOME OFFICE CAPITAL 80628,A81000B,00300,0300,PHYSICAL THERAPY 80628,A81000B,00400,0300,OCCUPATIONAL THERAPY 80628,A81000B,00500,0300,SPEECH THERAPY 80628,A81000B,00600,0300,RESPIRATORY THERAPY 80628,A81000B,00700,0300,ROUTINE SUPPLIES 80628,A81000B,00800,0300,ROUTINE SUPPLIES 80628,A81000B,00900,0300,I/C IV THERAPY 80628,A81000B,01000,0300,I/C RESPIRATORY THERAPY 80628,A81000B,01100,0300,I/C MEDICAL SUPPLIES 80628,A81000B,01200,0300,I/C DRUGS 80628,A81000C,00100,0100,B 80628,A81000C,00100,0200,GRANCARE INC. 80628,A81000C,00200,0100,G 80628,A81000C,00200,0400,TEAMCARE 80628,A81000C,00200,0600,PHARMACY 80628,A81000C,00300,0100,G 80628,A81000C,00300,0400,TEAMCARE 80628,A81000C,00300,0600,WOUND CARE 80628,A81000C,00400,0100,G 80628,A81000C,00400,0400,GCI REHAB 80628,A81000C,00400,0600,THERAPY 80628,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80628,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80628,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80628,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80628,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80628,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80628,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80628,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80628,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80628,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80628,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80628,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 80628,E10A180,00301,0100,07/11/1996 80628,E10A180,00302,0100,12/06/1996 80628,S000000,00100,0200,10/27/1997 80628,S200000,00100,0100,2065 FOREST AVENUE 80628,S200000,00200,0100,SAN JOSE 80628,S200000,00200,0200,CA 80628,S200000,00200,0300,95128-4807 80628,S200000,00300,0100,SANTA CLARA 80628,S200000,00400,0100,SKYLINE HEALTHCARE CENTER 80628,S200000,00400,0200,055318 80628,S200000,00400,0300,07/01/1975 80628,S200000,00400,0500,O 80628,S200000,01600,0100,Y 80628,S200000,02200,0100,Y 80639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80639,A000000,00300,0000,00300EMPLOYEE BENEFITS 80639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80639,A000000,00700,0000,00700HOUSEKEEPING 80639,A000000,00800,0000,00800DIETARY 80639,A000000,00900,0000,00900NURSING ADMINISTRATION 80639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80639,A000000,01300,0000,01300SOCIAL SERVICE 80639,A000000,01350,0000,01500OTHER GENERAL SERVICES 80639,A000000,01600,0000,01600SKILLED NURSING FACILITY 80639,A000000,01800,0000,01800NURSING FACILITY 80639,A000000,01900,0000,01900OTHER LONG TERM CARE 80639,A000000,02100,0000,02100RADIOLOGY 80639,A000000,02200,0000,02200LABORATORY 80639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80639,A000000,02500,0000,02500PHYSICAL THERAPY 80639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80639,A000000,02700,0000,02700SPEECH PATHOLOGY 80639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80639,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80639,A000000,05300,0000,05300INTEREST EXPENSE 80639,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80639,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80639,A000000,06200,0000,06200PATIENTS LAUNDRY 80639,A81000A,00100,0100,Y 80639,A81000B,00100,0300,H/O ALLOCATION 80639,A81000B,00200,0300,I/C EXPENSES 80639,A81000C,00100,0100,A 80639,A81000C,00100,0200,RHS INC. 80639,A81000C,00100,0600,HEALTH CARE 80639,A81000C,00200,0100,B 80639,A81000C,00200,0200,RESOURCE PHARMACY 80639,A81000C,00200,0600,PHARMACY 80639,A81000C,00300,0100,C 80639,A81000C,00300,0200,SOUTHCOAST REHAB 80639,A81000C,00300,0600,REHABILITATION SVCS 80639,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80639,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80639,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80639,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80639,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80639,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80639,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80639,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 80639,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80639,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80639,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80639,E10A180,00301,0100,07/22/1996 80639,S000000,00100,0200,06/03/1997 80639,S200000,00100,0100,5602 UNIVERSITY AVENUE 80639,S200000,00200,0100,SAN DIEGO 80639,S200000,00200,0200,CA 80639,S200000,00200,0300,92105 80639,S200000,00300,0100,SAN DIEGO 80639,S200000,00400,0100,DEL CAPRI TERRACE NURSING & REHAB 80639,S200000,00400,0200,055328 80639,S200000,00400,0300,01/10/1967 80639,S200000,00400,0500,O 80639,S200000,01600,0100,Y 80649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80649,A000000,00300,0000,00300EMPLOYEE BENEFITS 80649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80649,A000000,00700,0000,00700HOUSEKEEPING 80649,A000000,00800,0000,00800DIETARY 80649,A000000,00900,0000,00900NURSING ADMINISTRATION 80649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80649,A000000,01300,0000,01300SOCIAL SERVICE 80649,A000000,01350,0000,01500OTHER GENERAL SERVICES 80649,A000000,01600,0000,01600SKILLED NURSING FACILITY 80649,A000000,01800,0000,01800NURSING FACILITY 80649,A000000,01900,0000,01900OTHER LONG TERM CARE 80649,A000000,02100,0000,02100RADIOLOGY 80649,A000000,02200,0000,02200LABORATORY 80649,A000000,02300,0000,02300INTRAVENOUS THERAPY 80649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80649,A000000,02500,0000,02500PHYSICAL THERAPY 80649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80649,A000000,02700,0000,02700SPEECH PATHOLOGY 80649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80649,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80649,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80649,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80649,A000000,05300,0000,05300INTEREST EXPENSE 80649,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80649,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80649,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80649,A000000,06200,0000,06200PATIENTS LAUNDRY 80649,A81000A,00100,0100,Y 80649,A81000B,00100,0300,H.O. COST ALLOCATION 80649,A81000B,00200,0300,MED SUPPLIES INTERCO 80649,A81000B,00300,0300,PHY THERAPY SERVICES I/C 80649,A81000B,00400,0300,OCC THERAPY SERVICES I/C 80649,A81000B,00500,0300,SPEECH THER SERVICES I/C 80649,A81000B,00600,0300,RESP THER SUPPLIES I/C 80649,A81000B,00700,0300,PHARMACY SUPPLIES I/C 80649,A81000C,00100,0100,B 80649,A81000C,00100,0400,RESOURCE PHARMACY 80649,A81000C,00200,0100,B 80649,A81000C,00200,0400,SOUTH COAST REHAB 80649,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80649,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80649,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80649,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80649,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80649,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80649,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80649,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80649,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 80649,B100000,00000,1000,00000 COSTD REQUISITIONS :CENTRAL SERVIC 80649,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 80649,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80649,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80649,S000000,00100,0200,06/03/1997 80649,S200000,00100,0100,2210 E. FIRST STREET 80649,S200000,00200,0100,SANTA ANA 80649,S200000,00200,0200,CA 80649,S200000,00200,0300,92705 80649,S200000,00300,0100,ORANGE 80649,S200000,00400,0100,PARK TUSTIN REHAB & HLTHCARE CENTER 80649,S200000,00400,0200,055330 80649,S200000,00400,0300,05/01/1989 80649,S200000,00400,0500,O 80649,S200000,01600,0100,Y 80658,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80658,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80658,A000000,00300,0000,00300EMPLOYEE BENEFITS 80658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80658,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80658,A000000,00700,0000,00700HOUSEKEEPING 80658,A000000,00800,0000,00800DIETARY 80658,A000000,00900,0000,00900NURSING ADMINISTRATION 80658,A000000,01300,0000,01300SOCIAL SERVICE 80658,A000000,01600,0000,01600SKILLED NURSING FACILITY 80658,A000000,01800,0000,01800NURSING FACILITY 80658,A000000,02100,0000,02100RADIOLOGY 80658,A000000,02200,0000,02200LABORATORY 80658,A000000,02300,0000,02300INTRAVENOUS THERAPY 80658,A000000,02500,0000,02500PHYSICAL THERAPY 80658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80658,A000000,02700,0000,02700SPEECH PATHOLOGY 80658,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80658,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80658,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80658,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80658,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80658,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80658,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80658,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80658,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80658,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80658,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80658,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80658,E10A180,00301,0100,04/02/1996 80658,S000000,00100,0200,06/02/1997 80658,S200000,00100,0100,2300 BROWN STREET 80658,S200000,00200,0100,NAPA 80658,S200000,00200,0200,CA 80658,S200000,00200,0300,94558 80658,S200000,00300,0100,SONOMA 80658,S200000,00400,0100,HEART OF NAPA CONVALESCENT HOSPITAL 80658,S200000,00400,0200,055332 80658,S200000,00400,0300,11/01/1977 80658,S200000,00400,0500,P 80658,S200000,01600,0100,Y 80664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80664,A000000,00300,0000,00300EMPLOYEE BENEFITS 80664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80664,A000000,00700,0000,00700HOUSEKEEPING 80664,A000000,00800,0000,00800DIETARY 80664,A000000,00900,0000,00900NURSING ADMINISTRATION 80664,A000000,01300,0000,01300SOCIAL SERVICE 80664,A000000,01600,0000,01600SKILLED NURSING FACILITY 80664,A000000,01800,0000,01800NURSING FACILITY 80664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80664,A000000,02500,0000,02500PHYSICAL THERAPY 80664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80664,A000000,02700,0000,02700SPEECH PATHOLOGY 80664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80664,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80664,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80664,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80664,A81000A,00100,0100,Y 80664,A81000B,00100,0300,ADMINISTRATION 80664,A81000B,00200,0300,HOME OFFICE-BLDG 80664,A81000B,00300,0300,HOME OFFICE-EQUIP 80664,A81000B,00400,0300,HOME OFFICE COSTS 80664,A81000B,00500,0300,DEPRECIATION-BLDG 80664,A81000B,00600,0300,MORTGAGE INTEREST 80664,A81000C,00100,0100,B 80664,A81000C,00100,0200,TOM SUTTON 80664,A81000C,00100,0400,REDWOOD CARE CENTERS 80664,A81000C,00100,0600,MANAGEMENT 80664,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80664,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80664,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80664,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80664,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80664,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80664,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80664,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80664,B100000,00000,0950,00000DIRECT NRSG LABOR COST:NURSING ADMI 80664,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80664,S000000,00100,0200,03/24/1997 80664,S200000,00100,0100,2211 HARRISON AVENUE 80664,S200000,00200,0100,EUREKA 80664,S200000,00200,0200,CA 80664,S200000,00200,0300,95501 80664,S200000,00300,0100,HUMBOLDT 80664,S200000,00400,0100,PACIFIC CONV HOSP 80664,S200000,00400,0200,055334 80664,S200000,00400,0300,01/01/1967 80664,S200000,00400,0500,P 80664,S200000,01600,0100,Y 80666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80666,A000000,00300,0000,00300EMPLOYEE BENEFITS 80666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80666,A000000,00700,0000,00700HOUSEKEEPING 80666,A000000,00800,0000,00800DIETARY 80666,A000000,00900,0000,00900NURSING ADMINISTRATION 80666,A000000,01300,0000,01300SOCIAL SERVICE 80666,A000000,01600,0000,01600SKILLED NURSING FACILITY 80666,A000000,01800,0000,01800NURSING FACILITY 80666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80666,A000000,02500,0000,02500PHYSICAL THERAPY 80666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80666,A000000,02700,0000,02700SPEECH PATHOLOGY 80666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80666,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80666,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80666,A81000A,00100,0100,Y 80666,A81000B,00100,0300,ADMINISTRATION 80666,A81000B,00200,0300,HOME OFFICE BUILDING 80666,A81000B,00300,0300,HOME OFFICE EQUIPMENT 80666,A81000B,00400,0300,HOME OFFICE COSTS 80666,A81000C,00100,0100,A 80666,A81000C,00100,0200,PHIL ROUNTREE 80666,A81000C,00100,0400,LIFE THERAPY 80666,A81000C,00100,0600,THERAPY SERVICES 80666,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80666,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80666,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80666,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80666,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80666,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80666,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80666,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 80666,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80666,S000000,00100,0200,06/26/1997 80666,S200000,00100,0100,2211 HARRISON AVE 80666,S200000,00200,0100,EUREKA 80666,S200000,00200,0200,CA 80666,S200000,00200,0300,95501 80666,S200000,00300,0100,HUMBOLT 80666,S200000,00400,0100,PACIFIC CARE CENTER 80666,S200000,00400,0200,055334 80666,S200000,00400,0300,01/01/1967 80666,S200000,00400,0500,P 80666,S200000,01600,0100,Y 80669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80669,A000000,00300,0000,00300EMPLOYEE BENEFITS 80669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80669,A000000,00700,0000,00700HOUSEKEEPING 80669,A000000,00800,0000,00800DIETARY 80669,A000000,00900,0000,00900NURSING ADMINISTRATION 80669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80669,A000000,01300,0000,01300SOCIAL SERVICE 80669,A000000,01350,0000,01500OTHER GENERAL SERVICES 80669,A000000,01600,0000,01600SKILLED NURSING FACILITY 80669,A000000,01800,0000,01800NURSING FACILITY 80669,A000000,01900,0000,01900OTHER LONG TERM CARE 80669,A000000,02100,0000,02100RADIOLOGY 80669,A000000,02200,0000,02200LABORATORY 80669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80669,A000000,02500,0000,02500PHYSICAL THERAPY 80669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80669,A000000,02700,0000,02700SPEECH PATHOLOGY 80669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80669,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80669,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80669,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80669,A000000,05300,0000,05300INTEREST EXPENSE 80669,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80669,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80669,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80669,A000000,06200,0000,06200PATIENTS LAUNDRY 80669,A81000A,00100,0100,Y 80669,A81000B,00100,0300,H/O ALLOC 80669,A81000B,00200,0300,I/C EXPENSES 80669,A81000C,00100,0100,A 80669,A81000C,00100,0200,RHS INC. 80669,A81000C,00100,0600,HEALTH CARE 80669,A81000C,00200,0100,B 80669,A81000C,00200,0200,RESOURCE PHARMACY 80669,A81000C,00200,0600,PHARMACY 80669,A81000C,00300,0100,C 80669,A81000C,00300,0200,SOUTHCOAST REHAB 80669,A81000C,00300,0600,REHABILITATION SVCS 80669,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80669,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80669,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80669,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80669,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80669,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80669,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80669,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80669,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 80669,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80669,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80669,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80669,E10A180,00301,0100,06/21/1996 80669,E10A180,00302,0100,11/01/1996 80669,S000000,00100,0200,06/03/1997 80669,S200000,00100,0100,3232 THUNDER DRIVE 80669,S200000,00200,0100,OCEANSIDE 80669,S200000,00200,0200,CA 80669,S200000,00200,0300,92056 80669,S200000,00300,0100,SAN DIEGO 80669,S200000,00400,0100,TRI CITY NURSING & REHAB CENTER 80669,S200000,00400,0200,055335 80669,S200000,00400,0300,01/01/1967 80669,S200000,00400,0500,O 80669,S200000,01600,0100,Y 80671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80671,A000000,00300,0000,00300EMPLOYEE BENEFITS 80671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80671,A000000,00700,0000,00700HOUSEKEEPING 80671,A000000,00800,0000,00800DIETARY 80671,A000000,00900,0000,00900NURSING ADMINISTRATION 80671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80671,A000000,01100,0000,01100PHARMACY 80671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80671,A000000,01300,0000,01300SOCIAL SERVICE 80671,A000000,01350,0000,01500OTHER GENERAL SERVICES 80671,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80671,A000000,01600,0000,01600SKILLED NURSING FACILITY 80671,A000000,01800,0000,01800NURSING FACILITY 80671,A000000,01900,0000,01900OTHER LONG TERM CARE 80671,A000000,02100,0000,02100RADIOLOGY 80671,A000000,02200,0000,02200LABORATORY 80671,A000000,02300,0000,02300INTRAVENOUS THERAPY 80671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80671,A000000,02500,0000,02500PHYSICAL THERAPY 80671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80671,A000000,02700,0000,02700SPEECH PATHOLOGY 80671,A000000,02800,0000,02800ELECTROCARDIOLOGY 80671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80671,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80671,A000000,03200,0000,03200SUPPORT SURFACES 80671,A000000,03400,0000,03400CLINIC 80671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80671,A000000,03500,0000,03500RURAL HEALTH CLINIC 80671,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80671,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80671,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80671,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80671,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80671,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80671,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80671,A000000,04400,0000,04400DME RENTED - HHA 80671,A000000,04500,0000,04500DME SOLD - HHA 80671,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80671,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80671,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80671,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80671,A000000,05000,0000,05000CORF 80671,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80671,A000000,05300,0000,05300INTEREST EXPENSE 80671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80671,A000000,05500,0000,05500HOSPICE 80671,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80671,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80671,A000000,06100,0000,06100NONPAID WORKERS 80671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80671,A000000,06200,0000,06200PATIENTS LAUNDRY 80671,A81000A,00100,0100,Y 80671,A81000B,00100,0300,BUILDING LEASE 80671,A81000B,00200,0300,DEPRECIATION-BUILDING 80671,A81000B,00300,0300,MORTGAGE INTEREST 80671,A81000C,00100,0100,A 80671,A81000C,00100,0200,HERMINIGILDA MANUEL 80671,A81000C,00100,0400,DHMJ INCORPORATED 80671,A81000C,00100,0600,LESSOR 80671,A81000C,00200,0100,B 80671,A81000C,00200,0400,MILPITAS CARE CENTER 80671,A81000C,00200,0600,SNF 80671,A81000C,00300,0100,B 80671,A81000C,00300,0400,WISTERIA CARE CENTER 80671,A81000C,00300,0600,SNF 80671,A81000C,00400,0100,B 80671,A81000C,00400,0400,SACRED HEART C.H. 80671,A81000C,00400,0600,SNF 80671,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80671,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80671,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80671,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80671,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80671,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 80671,B100000,00000,0800,00000MEALS SERVED :DIETARY 80671,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 80671,B100000,00000,1000,00000COSTED REQUIS. :CENTRAL SERVICES & 80671,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 80671,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80671,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80671,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80671,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80671,S000000,00100,0200,03/04/1998 80671,S200000,00100,0100,3003 FRUITVALE AVENUE 80671,S200000,00200,0100,OAKLAND 80671,S200000,00200,0200,CA 80671,S200000,00200,0300,94602 80671,S200000,00300,0100,ALAMEDA 80671,S200000,00400,0100,IMMACULATE CARE CENTER 80671,S200000,00400,0200,055336 80671,S200000,00400,0300,04/01/1993 80671,S200000,00400,0500,O 80671,S200000,01500,0100,Y 80675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80675,A000000,00300,0000,00300EMPLOYEE BENEFITS 80675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80675,A000000,00700,0000,00700HOUSEKEEPING 80675,A000000,00800,0000,00800DIETARY 80675,A000000,00900,0000,00900NURSING ADMINISTRATION 80675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80675,A000000,01300,0000,01300SOCIAL SERVICE 80675,A000000,01350,0000,01500OTHER GENERAL SERVICES 80675,A000000,01600,0000,01600SKILLED NURSING FACILITY 80675,A000000,01800,0000,01800NURSING FACILITY 80675,A000000,01900,0000,01900OTHER LONG TERM CARE 80675,A000000,02100,0000,02100RADIOLOGY 80675,A000000,02200,0000,02200LABORATORY 80675,A000000,02300,0000,02300INTRAVENOUS THERAPY 80675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80675,A000000,02500,0000,02500PHYSICAL THERAPY 80675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80675,A000000,02700,0000,02700SPEECH PATHOLOGY 80675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80675,A000000,03050,0000,03300DME 80675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80675,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80675,A000000,05300,0000,05300INTEREST EXPENSE 80675,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80675,A000000,06200,0000,06200PATIENTS LAUNDRY 80675,A81000A,00100,0100,Y 80675,A81000B,00100,0300,H/O ALLOCATION 80675,A81000B,00200,0300,I/C EXPENSES 80675,A81000B,00300,0300, 80675,A81000B,00400,0300, 80675,A81000B,00500,0300, 80675,A81000B,00600,0300, 80675,A81000B,00700,0300, 80675,A81000B,00800,0300, 80675,A81000C,00100,0100,A 80675,A81000C,00100,0200,RHS INC. 80675,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80675,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80675,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80675,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80675,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80675,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80675,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80675,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80675,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 80675,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 80675,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80675,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80675,S000000,00100,0200,06/02/1997 80675,S200000,00100,0100,1260 EAST OHIO STREET 80675,S200000,00200,0100,ESCONDIDO 80675,S200000,00200,0200,CA 80675,S200000,00200,0300,92025 80675,S200000,00300,0100,SAN DIEGO 80675,S200000,00400,0100,HILLTOP NURSING & REHAB CENTER 80675,S200000,00400,0200,055337 80675,S200000,00400,0300,01/01/1967 80675,S200000,00400,0500,O 80675,S200000,01600,0100,Y 80678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80678,A000000,00300,0000,00300EMPLOYEE BENEFITS 80678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80678,A000000,00700,0000,00700HOUSEKEEPING 80678,A000000,00800,0000,00800DIETARY 80678,A000000,00900,0000,00900NURSING ADMINISTRATION 80678,A000000,01300,0000,01300SOCIAL SERVICE 80678,A000000,01600,0000,01600SKILLED NURSING FACILITY 80678,A000000,01800,0000,01800NURSING FACILITY 80678,A000000,02200,0000,02200LABORATORY 80678,A000000,02300,0000,02300INTRAVENOUS THERAPY 80678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80678,A000000,02500,0000,02500PHYSICAL THERAPY 80678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80678,A000000,02700,0000,02700SPEECH PATHOLOGY 80678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80678,A81000A,00100,0100,Y 80678,A81000B,00100,0300,DEPR-BLDG HOME OFFICE C/R 80678,A81000B,00200,0300,DEPR-EQPT HOME OFFICE C/R 80678,A81000B,00300,0300,HOME OFFICE COST 80678,A81000C,00100,0100,B 80678,A81000C,00100,0200,THE HILLSDALE GROUP 80678,A81000C,00100,0600,HOME OFFICE/MANAGER 80678,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80678,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80678,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80678,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80678,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80678,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80678,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80678,B100000,00000,0950,00000 DIRECT NURSING LABOR:NURSING ADMIN 80678,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80678,S000000,00100,0200,06/02/1997 80678,S200000,00100,0100,1832 B STREET 80678,S200000,00200,0100,HAYWARD 80678,S200000,00200,0200,CA 80678,S200000,00200,0300,94541 80678,S200000,00300,0100,ALAMEDA 80678,S200000,00400,0100,HAYWARD CONVALESCENT HOSPITAL 80678,S200000,00400,0200,055338 80678,S200000,00400,0300,01/01/1967 80678,S200000,00400,0500,O 80678,S200000,01600,0100,Y 80688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80688,A000000,00300,0000,00300EMPLOYEE BENEFITS 80688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80688,A000000,00700,0000,00700HOUSEKEEPING 80688,A000000,00800,0000,00800DIETARY 80688,A000000,00900,0000,00900NURSING ADMINISTRATION 80688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80688,A000000,01300,0000,01300SOCIAL SERVICE 80688,A000000,01350,0000,01500ACTIVITIES 80688,A000000,01600,0000,01600SKILLED NURSING FACILITY 80688,A000000,01800,0000,01800NURSING FACILITY 80688,A000000,01900,0000,01900OTHER LONG TERM CARE 80688,A000000,02100,0000,02100RADIOLOGY 80688,A000000,02200,0000,02200LABORATORY 80688,A000000,02300,0000,02300INTRAVENOUS THERAPY 80688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80688,A000000,02500,0000,02500PHYSICAL THERAPY 80688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80688,A000000,02700,0000,02700SPEECH PATHOLOGY 80688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80688,A81000A,00100,0100,Y 80688,A81000B,00100,0300,HOME OFFICE A & G 80688,A81000B,00200,0300,HOME OFFICE CAPITAL 80688,A81000B,00300,0300,HOME OFFICE THERAPY 80688,A81000B,00400,0300,HOME OFFICE THERAPY 80688,A81000B,00500,0300,HOME OFFICE THERAPY 80688,A81000B,00600,0300,HOME OFFICE THERAPY 80688,A81000B,00700,0300,I/C ROUTINE SUPPLIES 80688,A81000B,00800,0300,I/C ROUTINE SUPPLIES 80688,A81000B,00900,0300,I/C/ IV 80688,A81000B,01000,0300,I/C BILLABLE SUPPLIES 80688,A81000B,01100,0300,I/C DRUGS 80688,A81000C,00100,0100,B 80688,A81000C,00100,0200,GRANCARE INC 80688,A81000C,00200,0100,G 80688,A81000C,00200,0400,TEAMCARE 80688,A81000C,00200,0600,PHARMACY 80688,A81000C,00300,0100,G 80688,A81000C,00300,0400,GCI REHAB 80688,A81000C,00300,0600,THERAPY 80688,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80688,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80688,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80688,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80688,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80688,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80688,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 80688,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80688,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80688,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80688,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80688,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80688,B100000,00000,1350,00000 TIME SPENT 2:ACTIVITIES 80688,E10A180,00301,0100,07/12/1996 80688,E10A180,00302,0100,12/20/1996 80688,S000000,00100,0200,10/27/1997 80688,S200000,00100,0100,93 W AVENIDA DE LOS ARBOLES 80688,S200000,00200,0100,THOUSAND OAKS 80688,S200000,00200,0200,CA 80688,S200000,00200,0300,91360 80688,S200000,00300,0100,VENTURA 80688,S200000,00400,0100,THOUSAND OAKS HEALTH CARE CENTER 80688,S200000,00400,0200,055342 80688,S200000,00400,0300,01/01/1980 80688,S200000,00400,0500,O 80688,S200000,00600,0200,055342 80688,S200000,00600,0300,01/01/1980 80688,S200000,00600,0600,P 80688,S200000,01600,0100,Y 80703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80703,A000000,00300,0000,00300EMPLOYEE BENEFITS 80703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80703,A000000,00700,0000,00700HOUSEKEEPING 80703,A000000,00800,0000,00800DIETARY 80703,A000000,00900,0000,00900NURSING ADMINISTRATION 80703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80703,A000000,01300,0000,01300SOCIAL SERVICE 80703,A000000,01600,0000,01600SKILLED NURSING FACILITY 80703,A000000,01800,0000,01800NURSING FACILITY 80703,A000000,02100,0000,02100RADIOLOGY 80703,A000000,02200,0000,02200LABORATORY 80703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80703,A000000,02500,0000,02500PHYSICAL THERAPY 80703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80703,A000000,02700,0000,02700SPEECH PATHOLOGY 80703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80703,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT 80703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80703,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80703,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80703,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80703,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80703,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80703,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80703,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80703,B100000,00000,0950,00000NURSING SALARY :NURSING ADMINISTRA 80703,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80703,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80703,E10A180,00301,0100,09/20/1996 80703,S000000,00100,0200,04/25/1997 80703,S200000,00100,0100,4035 GRAND VIEW BL 80703,S200000,00200,0100,LOS ANGELES 80703,S200000,00200,0200,CA 80703,S200000,00200,0300,90066 80703,S200000,00300,0100,LOS ANGELES 80703,S200000,00400,0100,CULVER WEST CONVALESCENT HOSPITAL 80703,S200000,00400,0200,055350 80703,S200000,00400,0300,01/01/1967 80703,S200000,00400,0500,O 80703,S200000,01600,0100,Y 80712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80712,A000000,00300,0000,00300EMPLOYEE BENEFITS 80712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80712,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80712,A000000,00700,0000,00700HOUSEKEEPING 80712,A000000,00800,0000,00800DIETARY 80712,A000000,00900,0000,00900NURSING ADMINISTRATION 80712,A000000,01300,0000,01300SOCIAL SERVICE 80712,A000000,01600,0000,01600SKILLED NURSING FACILITY 80712,A000000,01800,0000,01800NURSING FACILITY 80712,A000000,01900,0000,01900OTHER LONG TERM CARE 80712,A000000,02100,0000,02100RADIOLOGY 80712,A000000,02200,0000,02200LABORATORY 80712,A000000,02300,0000,02300INTRAVENOUS THERAPY 80712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80712,A000000,02500,0000,02500PHYSICAL THERAPY 80712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80712,A000000,02700,0000,02700SPEECH PATHOLOGY 80712,A000000,02800,0000,02800ELECTROCARDIOLOGY 80712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80712,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80712,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80712,A000000,03200,0000,03200SUPPORT SURFACES 80712,A000000,03400,0000,03400CLINIC 80712,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 80712,A000000,03500,0000,03500RURAL HEALTH CLINIC 80712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80712,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80712,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80712,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80712,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80712,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80712,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80712,A000000,04400,0000,04400DME RENTED - HHA 80712,A000000,04500,0000,04500DME SOLD - HHA 80712,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80712,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80712,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 80712,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80712,A000000,05000,0000,05000CORF 80712,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80712,A000000,05300,0000,05300INTEREST EXPENSE 80712,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 80712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80712,A000000,05500,0000,05500HOSPICE 80712,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80712,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80712,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80712,A000000,06100,0000,06100NONPAID WORKERS 80712,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80712,A000000,06200,0000,06200PATIENTS LAUNDRY 80712,A81000A,00100,0100,Y 80712,A81000B,00100,0300,MANAGEMENT FEE 80712,A81000B,00200,0300,SHARED COST WITH RCF 80712,A81000B,00300,0300, 80712,A81000B,00400,0300,DRUGS 80712,A81000B,00500,0300,DEPR-BUILDING HOME OFFICE 80712,A81000B,00600,0300,DEPR-EQUIPMENT HOME OFFIC 80712,A81000B,00700,0300,HOME OFFICE COST 80712,A81000B,00800,0300,INTEREST EXPENSE 80712,A81000C,00100,0100,B 80712,A81000C,00100,0400,KINGSLEY MANOR COMPLEX 80712,A81000C,00100,0600,RCF & SNF 80712,A81000C,00200,0400,CLAREMONT MANOR COMPLEX 80712,A81000C,00200,0600,RCF & SNF 80712,A81000C,00300,0400,CLAREMONT HOME HEALTH 80712,A81000C,00300,0600,HHA 80712,A81000C,00400,0400,CASA DE MANANA 80712,A81000C,00400,0600,RCF 80712,A81000C,00500,0400,WESLEY PALMS 80712,A81000C,00500,0600,RCF 80712,A81000C,00600,0400,HEALTH SOLUTIONS INC. 80712,A81000C,00600,0600,PHARMACY 80712,A81000C,00700,0400,CARED ABOUT ALHAMBRA 80712,A81000C,00700,0600,HOME CARE 80712,A81000C,00800,0400,FREDERICKA MANOR 80712,A81000C,00800,0600,SNF 80712,A81000C,00900,0400,LA JOLLA COMPLEX 80712,A81000C,00900,0600,RCF & SNF 80712,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80712,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80712,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80712,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80712,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80712,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 80712,B100000,00000,0800,00000MEALS SERVED :DIETARY 80712,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 80712,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80712,E10A180,00301,0100,10/02/1996 80712,S000000,00100,0200,09/29/1997 80712,S200000,00100,0100,111 THIRD AVENUE 80712,S200000,00200,0100,CHULA VISTA 80712,S200000,00200,0200,CA 80712,S200000,00200,0300,92010 80712,S200000,00300,0100,SAN DIEGO 80712,S200000,00400,0100,FREDERICKA MANOR CONV. HOSPITAL 80712,S200000,00400,0200,055354 80712,S200000,00400,0300,01/01/1967 80712,S200000,00400,0500,O 80712,S200000,01600,0100,Y 80720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80720,A000000,00300,0000,00300EMPLOYEE BENEFITS 80720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80720,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80720,A000000,00700,0000,00700HOUSEKEEPING 80720,A000000,00800,0000,00800DIETARY 80720,A000000,01300,0000,01300SOCIAL SERVICE 80720,A000000,01600,0000,01600SKILLED NURSING FACILITY 80720,A000000,02100,0000,02100RADIOLOGY 80720,A000000,02500,0000,02500PHYSICAL THERAPY 80720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80720,A000000,02700,0000,02700SPEECH PATHOLOGY 80720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80720,A81000A,00100,0100,Y 80720,A81000B,00100,0300,HOME OFFICE RECONCILIATON 80720,A81000B,00200,0300,HOME OFFICE ALLOCATION 80720,A81000B,00300,0300,HOME OFFICE ALLOCATION 80720,A81000C,00100,0100,A 80720,A81000C,00100,0400,CAL-NEVADA METHODIST HOME 80720,A81000C,00100,0600,HEALTH FACILITY MGMNT 80720,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80720,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80720,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80720,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80720,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80720,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80720,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80720,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80720,S000000,00100,0200,11/03/1997 80720,S200000,00100,0100,200 LIGHTHOUSE AVENUE 80720,S200000,00200,0100,PACIFIC GROVE 80720,S200000,00200,0200,CA 80720,S200000,00200,0300,93950 80720,S200000,00300,0100,MONTEREY 80720,S200000,00400,0100,PACIFIC GROVE CONVALESCENT HOSPITAL 80720,S200000,00400,0200,055356 80720,S200000,00400,0300,01/01/1967 80720,S200000,00400,0500,P 80720,S200000,01500,0100,Y 80727,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80727,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80727,A000000,00300,0000,00300EMPLOYEE BENEFITS 80727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80727,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80727,A000000,00700,0000,00700HOUSEKEEPING 80727,A000000,00800,0000,00800DIETARY 80727,A000000,00900,0000,00900NURSING ADMINISTRATION 80727,A000000,01300,0000,01300SOCIAL SERVICE 80727,A000000,01600,0000,01600SKILLED NURSING FACILITY 80727,A000000,02100,0000,02100RADIOLOGY 80727,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80727,A000000,02500,0000,02500PHYSICAL THERAPY 80727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80727,A000000,02700,0000,02700SPEECH PATHOLOGY 80727,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80727,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80727,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 80727,B100000,00000,0200,00000DOLLAR VALUE :CAP REL CSTS-MVBLE E 80727,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80727,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80727,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 80727,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80727,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80727,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80727,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80727,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80727,S000000,00100,0200,02/26/1997 80727,S200000,00100,0100,3662 PACIFIC AVENUE 80727,S200000,00200,0100,RIVERSIDE 80727,S200000,00200,0200,CA 80727,S200000,00200,0300,92509 80727,S200000,00300,0100,RIVERSIDE 80727,S200000,00400,0100,VISTA PACIFICA CONV HOSP 80727,S200000,00400,0200,055361 80727,S200000,00400,0300,01/01/1967 80727,S200000,00400,0500,P 80727,S200000,01500,0100,Y 80727,S200000,02200,0100,Y 80735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80735,A000000,00300,0000,00300EMPLOYEE BENEFITS 80735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80735,A000000,00700,0000,00700HOUSEKEEPING 80735,A000000,00800,0000,00800DIETARY 80735,A000000,00900,0000,00900NURSING ADMINISTRATION 80735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80735,A000000,01300,0000,01300SOCIAL SERVICE 80735,A000000,01600,0000,01600SKILLED NURSING FACILITY 80735,A000000,01800,0000,01800NURSING FACILITY 80735,A000000,02100,0000,02100RADIOLOGY 80735,A000000,02200,0000,02200LABORATORY 80735,A000000,02300,0000,02300INTRAVENOUS THERAPY 80735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80735,A000000,02500,0000,02500PHYSICAL THERAPY 80735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80735,A000000,02700,0000,02700SPEECH PATHOLOGY 80735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80735,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 80735,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80735,A81000A,00100,0100,Y 80735,A81000B,00100,0300,MANAGEMENT FEES 80735,A81000B,00200,0300,H.O. BLDG 80735,A81000B,00300,0300,H.O. EQUIPMENT 80735,A81000C,00100,0100,B 80735,A81000C,00100,0200,ROBERT & SHEILA SNUKAL 80735,A81000C,00100,0400,FOUNTAIN VIEW MGMT 80735,A81000C,00100,0600,MANAGEMENT COMPANY 80735,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80735,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80735,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80735,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80735,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80735,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80735,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80735,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80735,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 80735,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80735,E10A180,00301,0100,05/01/1996 80735,S000000,00100,0200,05/15/1997 80735,S200000,00100,0100,3111 SANTA ANITA 80735,S200000,00200,0100,EL MONTE 80735,S200000,00200,0200,CA 80735,S200000,00200,0300,91733 80735,S200000,00300,0100,LOS ANGELES 80735,S200000,00400,0100,ELMCREST CONV HOSP 80735,S200000,00400,0200,055372 80735,S200000,00400,0300,04/11/1969 80735,S200000,00400,0500,O 80735,S200000,01600,0100,Y 80744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80744,A000000,00300,0000,00300EMPLOYEE BENEFITS 80744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80744,A000000,00700,0000,00700HOUSEKEEPING 80744,A000000,00800,0000,00800DIETARY 80744,A000000,00900,0000,00900NURSING ADMINISTRATION 80744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80744,A000000,01300,0000,01300SOCIAL SERVICE 80744,A000000,01600,0000,01600SKILLED NURSING FACILITY 80744,A000000,01800,0000,01800NURSING FACILITY 80744,A000000,02100,0000,02100RADIOLOGY 80744,A000000,02200,0000,02200LABORATORY 80744,A000000,02300,0000,02300INTRAVENOUS THERAPY 80744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80744,A000000,02500,0000,02500PHYSICAL THERAPY 80744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80744,A000000,02700,0000,02700SPEECH PATHOLOGY 80744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80744,A000000,03050,0000,03300AIR FULIDIZED THERAPY 80744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80744,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80744,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80744,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80744,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80744,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80744,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80744,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80744,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80744,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80744,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80744,S000000,00100,0200,06/02/1997 80744,S200000,00100,0100,1221 E ARROW HIGHWAY 80744,S200000,00200,0100,UPLAND 80744,S200000,00200,0200,CA 80744,S200000,00200,0300,91785 80744,S200000,00300,0100,SAN BERHARDINO 80744,S200000,00400,0100,UPLAND CONVALESCENT HOSPITAL 80744,S200000,00400,0200,055374 80744,S200000,00400,0300,01/01/1996 80744,S200000,00400,0500,O 80744,S200000,00600,0200,055374 80744,S200000,00600,0300,01/01/1967 80744,S200000,01600,0100,Y 80753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80753,A000000,00300,0000,00300EMPLOYEE BENEFITS 80753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80753,A000000,00700,0000,00700HOUSEKEEPING 80753,A000000,00800,0000,00800DIETARY 80753,A000000,00900,0000,00900NURSING ADMINISTRATION 80753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80753,A000000,01100,0000,01100PHARMACY 80753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80753,A000000,01300,0000,01300SOCIAL SERVICE 80753,A000000,01301,0000,01301ACTIVITIES 80753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80753,A000000,01600,0000,01600SKILLED NURSING FACILITY 80753,A000000,01800,0000,01800NURSING FACILITY 80753,A000000,01900,0000,01900OTHER LONG TERM CARE 80753,A000000,02100,0000,02100RADIOLOGY 80753,A000000,02200,0000,02200LABORATORY 80753,A000000,02300,0000,02300INTRAVENOUS THERAPY 80753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80753,A000000,02500,0000,02500PHYSICAL THERAPY 80753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80753,A000000,02700,0000,02700SPEECH PATHOLOGY 80753,A000000,02800,0000,02800ELECTROCARDIOLOGY 80753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80753,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80753,A000000,03200,0000,03200SUPPORT SURFACES 80753,A000000,03201,0000,03201EQUIPMENT RENTAL 80753,A000000,03400,0000,03400CLINIC 80753,A000000,03500,0000,03500RURAL HEALTH CLINIC 80753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80753,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80753,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80753,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80753,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80753,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80753,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80753,A000000,04400,0000,04400DME RENTED - HHA 80753,A000000,04500,0000,04500DME SOLD - HHA 80753,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80753,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80753,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80753,A000000,05000,0000,05000CORF 80753,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80753,A000000,05300,0000,05300INTEREST EXPENSE 80753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80753,A000000,05500,0000,05500HOSPICE 80753,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80753,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80753,A000000,06100,0000,06100NONPAID WORKERS 80753,A000000,06200,0000,06200PATIENTS LAUNDRY 80753,A81000A,00100,0100,Y 80753,A81000B,00100,0300,PHARMACY 80753,A81000B,00200,0300,IV THERAPY 80753,A81000B,00300,0300,PHARMACY CONSULTANT 80753,A81000B,00400,0300,HOME OFFICE - ADMIN 80753,A81000B,00500,0300,HOME OFFICE - CAPITAL 80753,A81000B,00600,0300,HOME OFFICE - CAPITAL 80753,A81000C,00100,0100,B 80753,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80753,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80753,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80753,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80753,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80753,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80753,B100000,00000,0800,00000MEALS SERVED :DIETARY 80753,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 80753,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80753,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80753,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80753,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80753,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 80753,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80753,E10A180,00301,0100,06/18/1997 80753,S000000,00100,0200,10/30/1997 80753,S200000,00100,0100,75 NORTH 13TH STREET 80753,S200000,00200,0100,SAN JOSE 80753,S200000,00200,0200,CA 80753,S200000,00200,0300,95112-3493 80753,S200000,00300,0100,SANTA CLARA 80753,S200000,00400,0100,GUARDIAN OF SAN JOSE 80753,S200000,00400,0200,055388 80753,S200000,00400,0300,09/10/1975 80753,S200000,00400,0500,O 80753,S200000,00400,0600,O 80753,S200000,01600,0100,Y 80763,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80763,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80763,A000000,00300,0000,00300EMPLOYEE BENEFITS 80763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80763,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80763,A000000,00700,0000,00700HOUSEKEEPING 80763,A000000,00800,0000,00800DIETARY 80763,A000000,00900,0000,00900NURSING ADMINISTRATION 80763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80763,A000000,01300,0000,01300SOCIAL SERVICE 80763,A000000,01600,0000,01600SKILLED NURSING FACILITY 80763,A000000,01800,0000,01800NURSING FACILITY 80763,A000000,02100,0000,02100RADIOLOGY 80763,A000000,02500,0000,02500PHYSICAL THERAPY 80763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80763,A000000,02700,0000,02700SPEECH PATHOLOGY 80763,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80763,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80763,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80763,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80763,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80763,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80763,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80763,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80763,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80763,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80763,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80763,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80763,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80763,S000000,00100,0200,05/09/1997 80763,S200000,00100,0100,1340 EAST MADISON 80763,S200000,00200,0100,EL CAJON 80763,S200000,00200,0200,CA 80763,S200000,00200,0300,92021 80763,S200000,00300,0100,SAN DIEGO 80763,S200000,00400,0100,DELICARE CONVALESCENT CENTER 80763,S200000,00400,0200,055392 80763,S200000,00400,0300,03/01/1991 80763,S200000,01600,0100,Y 80771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80771,A000000,00300,0000,00300EMPLOYEE BENEFITS 80771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80771,A000000,00700,0000,00700HOUSEKEEPING 80771,A000000,00800,0000,00800DIETARY 80771,A000000,00900,0000,00900NURSING ADMINISTRATION 80771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80771,A000000,01300,0000,01300SOCIAL SERVICE 80771,A000000,01350,0000,01500OTHER GENERAL SERVICES 80771,A000000,01600,0000,01600SKILLED NURSING FACILITY 80771,A000000,01800,0000,01800NURSING FACILITY 80771,A000000,01900,0000,01900OTHER LONG TERM CARE 80771,A000000,02100,0000,02100RADIOLOGY 80771,A000000,02200,0000,02200LABORATORY 80771,A000000,02300,0000,02300INTRAVENOUS THERAPY 80771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80771,A000000,02500,0000,02500PHYSICAL THERAPY 80771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80771,A000000,02700,0000,02700SPEECH PATHOLOGY 80771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80771,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80771,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80771,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80771,A000000,05300,0000,05300INTEREST EXPENSE 80771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80771,A000000,06200,0000,06200PATIENTS LAUNDRY 80771,A81000A,00100,0100,Y 80771,A81000B,00100,0300,H/O ALLOCATION 80771,A81000B,00200,0300,I/C EXPENSES 80771,A81000C,00100,0100,A 80771,A81000C,00100,0200,RHS INC. 80771,A81000C,00100,0600,HEALTH CARE 80771,A81000C,00200,0100,B 80771,A81000C,00200,0200,RESOURCE PHARMACY 80771,A81000C,00200,0600,PHARMACY 80771,A81000C,00300,0100,C 80771,A81000C,00300,0200,SOUTHCOAST REHAB 80771,A81000C,00300,0600,REHABILITATION SVCS 80771,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80771,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80771,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80771,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80771,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80771,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80771,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80771,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 80771,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80771,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80771,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80771,E10A180,00301,0100,11/01/1995 80771,S000000,00100,0200,06/02/1997 80771,S200000,00100,0100,219 EAST FOOTHILL BLVD 80771,S200000,00200,0100,POMONA 80771,S200000,00200,0200,CA 80771,S200000,00200,0300,91767 80771,S200000,00300,0100,LOS ANGELES 80771,S200000,00400,0100,CLAREMONT CARE CENTER 80771,S200000,00400,0200,055394 80771,S200000,00400,0300,09/16/1989 80771,S200000,00400,0500,O 80771,S200000,01600,0100,Y 80780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80780,A000000,00300,0000,00300EMPLOYEE BENEFITS 80780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80780,A000000,00700,0000,00700HOUSEKEEPING 80780,A000000,00800,0000,00800DIETARY 80780,A000000,00900,0000,00900NURSING ADMINISTRATION 80780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80780,A000000,01100,0000,01100PHARMACY 80780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80780,A000000,01600,0000,01600SKILLED NURSING FACILITY 80780,A000000,01800,0000,01800NURSING FACILITY 80780,A000000,02100,0000,02100RADIOLOGY 80780,A000000,02500,0000,02500PHYSICAL THERAPY 80780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80780,A000000,02700,0000,02700SPEECH PATHOLOGY 80780,A000000,02800,0000,02800ELECTROCARDIOLOGY 80780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80780,A81000A,00100,0100,Y 80780,A81000B,00100,0300,HOME OFFICE EXPENSE 80780,A81000C,00100,0100,B 80780,A81000C,00100,0200,PLEASANT CARE CORP 80780,A81000C,00100,0400,PLEASANT CARE 80780,A81000C,00100,0600,HOME OFFICE 80780,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80780,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80780,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80780,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80780,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80780,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80780,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80780,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80780,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 80780,B100000,00000,1050,00000BLANK :CENTRAL SERVICES & SUPPLY 80780,B100000,00000,1150,00000BLANK :PHARMACY 80780,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 80780,E10A180,00301,0100,11/18/1996 80780,S000000,00100,0200,07/01/1997 80780,S200000,00100,0100,523 HAYES LANE 80780,S200000,00200,0100,PETALUMA 80780,S200000,00200,0200,CA 80780,S200000,00200,0300,94952 80780,S200000,00300,0100,SONOMA 80780,S200000,00400,0100,PLEASANT CARE CONV-PETALUMA 80780,S200000,00400,0200,055399 80780,S200000,00400,0300,01/01/1967 80780,S200000,00400,0500,O 80780,S200000,00600,0200,055399 80780,S200000,00600,0300,01/01/1967 80780,S200000,01600,0100,Y 80781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80781,A000000,00300,0000,00300EMPLOYEE BENEFITS 80781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80781,A000000,00700,0000,00700HOUSEKEEPING 80781,A000000,00800,0000,00800DIETARY 80781,A000000,00900,0000,00900NURSING ADMINISTRATION 80781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80781,A000000,01100,0000,01100PHARMACY 80781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80781,A000000,01300,0000,01300SOCIAL SERVICE 80781,A000000,01350,0000,01500OTHER GENERAL SERVICES 80781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80781,A000000,01600,0000,01600SKILLED NURSING FACILITY 80781,A000000,01800,0000,01800NURSING FACILITY 80781,A000000,01900,0000,01900OTHER LONG TERM CARE 80781,A000000,02100,0000,02100RADIOLOGY 80781,A000000,02200,0000,02200LABORATORY 80781,A000000,02300,0000,02300INTRAVENOUS THERAPY 80781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80781,A000000,02500,0000,02500PHYSICAL THERAPY 80781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80781,A000000,02700,0000,02700SPEECH PATHOLOGY 80781,A000000,02800,0000,02800ELECTROCARDIOLOGY 80781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80781,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80781,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 80781,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 80781,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 80781,A000000,03054,0000,03304PHYSICIAN SERVICES 80781,A000000,03055,0000,03305MEDICAL SERVICES 80781,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80781,A000000,03200,0000,03200SUPPORT SURFACES 80781,A000000,03400,0000,03400CLINIC 80781,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80781,A000000,03500,0000,03500RURAL HEALTH CLINIC 80781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80781,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80781,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80781,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80781,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80781,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80781,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80781,A000000,04400,0000,04400DME RENTED - HHA 80781,A000000,04500,0000,04500DME SOLD - HHA 80781,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80781,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80781,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80781,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80781,A000000,05000,0000,05000CORF 80781,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80781,A000000,05300,0000,05300INTEREST EXPENSE 80781,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80781,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80781,A000000,05500,0000,05500HOSPICE 80781,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80781,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80781,A000000,06100,0000,06100NONPAID WORKERS 80781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80781,A000000,06200,0000,06200PATIENTS LAUNDRY 80781,A81000A,00100,0100,Y 80781,A81000B,00100,0300,CAP. REL. BLDG & FIX RENT 80781,A81000B,00200,0300,CAP. REL. BLDG & FIX INT 80781,A81000B,00300,0300,CAP. REL. BLDG 7 FIX DEPR 80781,A81000C,00100,0100,A 80781,A81000C,00100,0400,EL CAMINO CONV. HOSPITAL 80781,A81000C,00100,0600,REAL ESTATE 80781,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80781,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80781,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 80781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80781,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80781,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80781,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80781,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80781,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 80781,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 80781,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 80781,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80781,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80781,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80781,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 80781,S000000,00100,0200,06/10/1997 80781,S200000,00100,0100,2540 CARMICHAEL WAY 80781,S200000,00200,0100,CARMICHAEL 80781,S200000,00200,0200,CA 80781,S200000,00200,0300,95608 80781,S200000,00300,0100,SACRAMENTO 80781,S200000,00400,0100,EL CAMINO CONVALESCENT HOSPITAL 80781,S200000,00400,0200,055402 80781,S200000,00400,0300,01/01/1967 80781,S200000,00400,0500,O 80781,S200000,01600,0100,Y 80781,S200000,02200,0100,Y 80783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80783,A000000,00300,0000,00300EMPLOYEE BENEFITS 80783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80783,A000000,00700,0000,00700HOUSEKEEPING 80783,A000000,00800,0000,00800DIETARY 80783,A000000,00900,0000,00900NURSING ADMINISTRATION 80783,A000000,01300,0000,01300SOCIAL SERVICE 80783,A000000,01600,0000,01600SKILLED NURSING FACILITY 80783,A000000,01800,0000,01800NURSING FACILITY 80783,A000000,02200,0000,02200LABORATORY 80783,A000000,02500,0000,02500PHYSICAL THERAPY 80783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80783,A000000,02700,0000,02700SPEECH PATHOLOGY 80783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80783,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80783,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80783,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80783,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80783,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80783,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80783,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80783,B100000,00000,0800,00000MEALS SERVED :DIETARY 80783,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST 80783,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80783,S000000,00100,0200,03/31/1998 80783,S200000,00100,0100,735 PACIFIC 80783,S200000,00200,0100,MONTEREY 80783,S200000,00200,0200,CA 80783,S200000,00200,0300,93940 80783,S200000,00300,0100,MONTEREY 80783,S200000,00400,0100,MONTEREY CONVALESCENT HOSPITAL 80783,S200000,00400,0200,055404 80783,S200000,00400,0300,02/28/1972 80783,S200000,00400,0500,O 80783,S200000,00400,0600,O 80783,S200000,00600,0200,055404 80783,S200000,00600,0300,02/28/1972 80783,S200000,00600,0600,P 80783,S200000,01600,0100,Y 80790,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80790,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80790,A000000,00300,0000,00300EMPLOYEE BENEFITS 80790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80790,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80790,A000000,00700,0000,00700HOUSEKEEPING 80790,A000000,00800,0000,00800DIETARY 80790,A000000,00900,0000,00900NURSING ADMINISTRATION 80790,A000000,01300,0000,01300SOCIAL SERVICE 80790,A000000,01600,0000,01600SKILLED NURSING FACILITY 80790,A000000,02500,0000,02500PHYSICAL THERAPY 80790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80790,A000000,02700,0000,02700SPEECH PATHOLOGY 80790,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80790,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80790,A81000A,00100,0100,Y 80790,A81000B,00100,0300,BUILDING LEASE 80790,A81000B,00200,0300,ADMINISTRATION 80790,A81000B,00300,0300,DEPR-BLDG HOME OFFICE C/R 80790,A81000B,00400,0300,DEPR-EQPT HOME OFFICE C/R 80790,A81000B,00500,0300,HOME OFFICE COST 80790,A81000B,00600,0300,DEPRECIATION-BUILDING 80790,A81000B,00700,0300,DEPRECIATION-EQUIPMENT 80790,A81000C,00100,0100,C 80790,A81000C,00100,0200,KENNETH V DUNTON 80790,A81000C,00100,0400,PLEASANT VIEW ASSOC. 80790,A81000C,00100,0600,LESSOR 80790,A81000C,00200,0100,B 80790,A81000C,00200,0200,STEVEN V DUNTON 80790,A81000C,00200,0400,PLEASANT VIEW ASSOC. 80790,A81000C,00200,0600,LESSOR 80790,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80790,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80790,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80790,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80790,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80790,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80790,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80790,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 80790,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80790,S000000,00100,0200,05/30/1997 80790,S200000,00100,0100,22590 VOSS AVENUE 80790,S200000,00200,0100,CUPERTINO 80790,S200000,00200,0200,CA 80790,S200000,00200,0300,95014 80790,S200000,00300,0100,SANTA CLARA 80790,S200000,00400,0100,PLEASANT VIEW CONV. HOSPITAL 80790,S200000,00400,0200,055407 80790,S200000,00400,0300,01/01/1967 80790,S200000,00400,0500,P 80790,S200000,01500,0100,Y 80790,S200000,02800,0100,Y 80799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80799,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 80799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80799,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 80799,A000000,00300,0000,00300EMPLOYEE BENEFITS 80799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80799,A000000,00700,0000,00700HOUSEKEEPING 80799,A000000,00800,0000,00800DIETARY 80799,A000000,00801,0000,00801CAFETERIA 80799,A000000,00900,0000,00900NURSING ADMINISTRATION 80799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80799,A000000,01100,0000,01100PHARMACY 80799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80799,A000000,01300,0000,01300SOCIAL SERVICE 80799,A000000,01350,0000,01500ACTIVITIES 80799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80799,A000000,01600,0000,01600SKILLED NURSING FACILITY 80799,A000000,01800,0000,01800NURSING FACILITY 80799,A000000,01900,0000,01900OTHER LONG TERM CARE 80799,A000000,02100,0000,02100RADIOLOGY 80799,A000000,02200,0000,02200LABORATORY 80799,A000000,02300,0000,02300INTRAVENOUS THERAPY 80799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80799,A000000,02500,0000,02500PHYSICAL THERAPY 80799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80799,A000000,02700,0000,02700SPEECH PATHOLOGY 80799,A000000,02800,0000,02800ELECTROCARDIOLOGY 80799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80799,A000000,03050,0000,03300OTHER ANCILLARY 80799,A000000,03051,0000,03301OTHER ANCILLARY II 80799,A000000,03052,0000,03302OTHER ANCILLARY III 80799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80799,A000000,03200,0000,03200SUPPORT SURFACES 80799,A000000,03400,0000,03400CLINIC 80799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 80799,A000000,03500,0000,03500RURAL HEALTH CLINIC 80799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80799,A000000,04400,0000,04400DME RENTED - HHA 80799,A000000,04500,0000,04500DME SOLD - HHA 80799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80799,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80799,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80799,A000000,05000,0000,05000CORF 80799,A000000,05010,0000,05010CMHC I 80799,A000000,05020,0000,05020OPT I 80799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80799,A000000,05300,0000,05300INTEREST EXPENSE 80799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 80799,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 80799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80799,A000000,05500,0000,05500HOSPICE 80799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80799,A000000,06100,0000,06100NONPAID WORKERS 80799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80799,A000000,06200,0000,06200PATIENTS LAUNDRY 80799,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 80799,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 80799,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 80799,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 80799,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 80799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80799,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 80799,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 80799,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 80799,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 80799,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 80799,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 80799,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 80799,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 80799,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 80799,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 80799,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 80799,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 80799,E10A180,00301,0100,01/21/1997 80799,E10A180,00302,0100,02/21/1997 80799,S000000,00100,0200,11/20/1997 80799,S200000,00100,0100,361 E. GRANGEVILLE BLVD. 80799,S200000,00200,0100,HANFORD 80799,S200000,00200,0200,CA 80799,S200000,00300,0100,KINGS 80799,S200000,00400,0100,HACIENDA HEALTH CARE 80799,S200000,00400,0200,055410 80799,S200000,00400,0300,01/01/1989 80799,S200000,00400,0500,O 80799,S200000,01600,0100,Y 80799,S200000,04300,0100,Y 80805,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80805,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80805,A000000,00300,0000,00300EMPLOYEE BENEFITS 80805,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80805,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80805,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80805,A000000,00700,0000,00700HOUSEKEEPING 80805,A000000,00800,0000,00800DIETARY 80805,A000000,00900,0000,00900NURSING ADMINISTRATION 80805,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80805,A000000,01100,0000,01100PHARMACY 80805,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80805,A000000,01300,0000,01300SOCIAL SERVICE 80805,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80805,A000000,01600,0000,01600SKILLED NURSING FACILITY 80805,A000000,01800,0000,01800NURSING FACILITY 80805,A000000,01900,0000,01900OTHER LONG TERM CARE 80805,A000000,02100,0000,02100RADIOLOGY 80805,A000000,02200,0000,02200LABORATORY 80805,A000000,02300,0000,02300INTRAVENOUS THERAPY 80805,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80805,A000000,02500,0000,02500PHYSICAL THERAPY 80805,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80805,A000000,02700,0000,02700SPEECH PATHOLOGY 80805,A000000,02800,0000,02800ELECTROCARDIOLOGY 80805,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80805,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80805,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80805,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80805,A000000,03200,0000,03200SUPPORT SURFACES 80805,A000000,03400,0000,03400CLINIC 80805,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80805,A000000,03500,0000,03500RURAL HEALTH CLINIC 80805,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80805,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80805,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80805,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80805,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80805,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80805,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80805,A000000,04400,0000,04400DME RENTED - HHA 80805,A000000,04500,0000,04500DME SOLD - HHA 80805,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80805,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80805,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80805,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80805,A000000,05000,0000,05000CORF 80805,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80805,A000000,05300,0000,05300INTEREST EXPENSE 80805,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80805,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80805,A000000,05500,0000,05500HOSPICE 80805,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80805,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80805,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80805,A000000,06100,0000,06100NONPAID WORKERS 80805,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80805,A000000,06200,0000,06200PATIENTS LAUNDRY 80805,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80805,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80805,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80805,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80805,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80805,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80805,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80805,B100000,00000,0800,00000MEALS SERVED :DIETARY 80805,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 80805,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80805,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80805,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80805,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80805,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80805,S000000,00100,0200,11/03/1997 80805,S200000,00100,0100,101 SO. ORCHARD AVENUE 80805,S200000,00200,0100,VACAVILLE 80805,S200000,00200,0200,CA 80805,S200000,00200,0300,95688 80805,S200000,00300,0100,SOLANO 80805,S200000,00400,0100,WINSOR HOUSE CONVALESCENT HOSPITAL 80805,S200000,00400,0200,055412 80805,S200000,00400,0300,01/01/1967 80805,S200000,00400,0500,P 80805,S200000,01500,0100,Y 80823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80823,A000000,00300,0000,00300EMPLOYEE BENEFITS 80823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80823,A000000,00700,0000,00700HOUSEKEEPING 80823,A000000,00800,0000,00800DIETARY 80823,A000000,00900,0000,00900NURSING ADMINISTRATION 80823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80823,A000000,01300,0000,01300SOCIAL SERVICE 80823,A000000,01600,0000,01600SKILLED NURSING FACILITY 80823,A000000,01800,0000,01800NURSING FACILITY 80823,A000000,02100,0000,02100RADIOLOGY 80823,A000000,02200,0000,02200LABORATORY 80823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80823,A000000,02500,0000,02500PHYSICAL THERAPY 80823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80823,A000000,02700,0000,02700SPEECH PATHOLOGY 80823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80823,A000000,03200,0000,03200SUPPORT SURFACES 80823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80823,A81000A,00100,0100,Y 80823,A81000B,00100,0300,DEPRECIATION 80823,A81000B,00200,0300,ADMIN COSTS 80823,A81000B,00300,0300,GAS & MAINTENANCE 80823,A81000B,00400,0300,HOME OFFICE COSTS 80823,A81000B,00500,0300,HOME OFFICE COSTS 80823,A81000B,00600,0300,HOME OFFICE COSTS 80823,A81000B,00700,0300,HOME OFFICE COSTS 80823,A81000C,00100,0100,A 80823,A81000C,00100,0200,ALAUAX & PATZKE 80823,A81000C,00100,0400,PAR EQUIPMENT 80823,A81000C,00100,0600,LEASED EQUIPMENT 80823,A81000C,00200,0100,B 80823,A81000C,00200,0200,BERRYMAN HEALTH 80823,A81000C,00200,0400,BERRYMAN HEALTH 80823,A81000C,00200,0600,HOME OFFICE 80823,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80823,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80823,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80823,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80823,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80823,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80823,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80823,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80823,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 80823,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80823,E10A180,00301,0100,09/12/1996 80823,S000000,00100,0200,06/03/1997 80823,S200000,00100,0100,10426 BOFARDUS AVENUE 80823,S200000,00200,0100,WHITTIER 80823,S200000,00200,0200,CA 80823,S200000,00200,0300,90603 80823,S200000,00300,0100,LOS ANGELES 80823,S200000,00400,0100,BERRYMAN - EAST WHITTIER 80823,S200000,00400,0200,055430 80823,S200000,00400,0300,01/01/1987 80823,S200000,00400,0500,O 80823,S200000,01600,0100,Y 80823,S200000,02200,0100,Y 80832,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80832,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80832,A000000,00300,0000,00300EMPLOYEE BENEFITS 80832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80832,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80832,A000000,00700,0000,00700HOUSEKEEPING 80832,A000000,00800,0000,00800DIETARY 80832,A000000,00900,0000,00900NURSING ADMINISTRATION 80832,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80832,A000000,01100,0000,01100PHARMACY 80832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80832,A000000,01300,0000,01300SOCIAL SERVICE 80832,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 80832,A000000,01600,0000,01600SKILLED NURSING FACILITY 80832,A000000,01800,0000,01800NURSING FACILITY 80832,A000000,01900,0000,01900OTHER LONG TERM CARE 80832,A000000,02100,0000,02100RADIOLOGY 80832,A000000,02200,0000,02200LABORATORY 80832,A000000,02300,0000,02300INTRAVENOUS THERAPY 80832,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80832,A000000,02500,0000,02500PHYSICAL THERAPY 80832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80832,A000000,02700,0000,02700SPEECH PATHOLOGY 80832,A000000,02800,0000,02800ELECTROCARDIOLOGY 80832,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80832,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 80832,A000000,03200,0000,03200SUPPORT SURFACES 80832,A000000,03400,0000,03400CLINIC 80832,A000000,03500,0000,03500RURAL HEALTH CLINIC 80832,A000000,03700,0000,03700ADMIN & GENERAL - HHA 80832,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 80832,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80832,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 80832,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80832,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 80832,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 80832,A000000,04400,0000,04400DME - RENTED--HHA 80832,A000000,04500,0000,04500DME - SOLD--HHA 80832,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 80832,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 80832,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 80832,A000000,05000,0000,05000CORF 80832,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 80832,A000000,05300,0000,05300INTEREST EXPENSE 80832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80832,A000000,05500,0000,05500HOSPICE 80832,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 80832,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80832,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 80832,A000000,06100,0000,06100NONPAID WORKERS 80832,A000000,06200,0000,06200PATIENTS LAUNDRY 80832,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80832,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80832,B100000,00000,0350,00000 TIME SPENT :EMPLOYEE BENEFITS 80832,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80832,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80832,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80832,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80832,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80832,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 80832,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 80832,B100000,00000,1150,00000 TIME SPENT :PHARMACY 80832,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80832,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80832,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 80832,S000000,00100,0200,12/02/1996 80832,S200000,00100,0100,20400 SARATOGA 80832,S200000,00200,0100,LOS GATOS 80832,S200000,00200,0200,CA 80832,S200000,00200,0300,95070 80832,S200000,00300,0100,SANTA CLARA 80832,S200000,00400,0100,OUR LADY OF FATIMA VILLA 80832,S200000,00400,0200,055435 80832,S200000,00400,0300,01/01/1967 80832,S200000,00400,0500,O 80832,S200000,01500,0100,Y 80832,S200000,02800,0100,Y 80833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80833,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80833,A000000,00700,0000,00700HOUSEKEEPING 80833,A000000,00800,0000,00800DIETARY 80833,A000000,01300,0000,01300SOCIAL SERVICE 80833,A000000,01600,0000,01600SKILLED NURSING FACILITY 80833,A000000,02200,0000,02200LABORATORY 80833,A000000,02500,0000,02500PHYSICAL THERAPY 80833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80833,A000000,05300,0000,05300INTEREST EXPENSE 80833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80833,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80833,A000000,06100,0000,06100NONPAID WORKERS 80833,A81000A,00100,0100,Y 80833,A81000B,00100,0300,AFFILIATION FEE 80833,A81000C,00100,0100,B 80833,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80833,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80833,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80833,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80833,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80833,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80833,B100000,00000,0800,00000MEALS SERVED :DIETARY 80833,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80833,S000000,00100,0200,11/25/1997 80833,S200000,00300,0100,SANTA CLARA 80833,S200000,00400,0100,OUR LADY OF FATIMA VILLA 80833,S200000,00400,0200,055435 80833,S200000,00400,0300,01/01/1967 80833,S200000,00400,0500,O 80833,S200000,01500,0100,Y 80833,S200000,02800,0100,Y 80841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80841,A000000,00300,0000,00300EMPLOYEE BENEFITS 80841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80841,A000000,00700,0000,00700HOUSEKEEPING 80841,A000000,00800,0000,00800DIETARY 80841,A000000,01300,0000,01300SOCIAL SERVICE 80841,A000000,01600,0000,01600SKILLED NURSING FACILITY 80841,A000000,02300,0000,02300INTRAVENOUS THERAPY 80841,A000000,02500,0000,02500PHYSICAL THERAPY 80841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80841,A000000,02700,0000,02700SPEECH PATHOLOGY 80841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80841,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80841,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80841,A81000A,00100,0100,Y 80841,A81000B,00100,0300,RELATED PARTY ADJ 80841,A81000B,00200,0300,RELATED PARTY ADJ 80841,A81000B,00300,0300,RELATED PARTY ADJ 80841,A81000C,00100,0100,B 80841,A81000C,00100,0200,UNITED HEALTH SYSTEMS IN 80841,A81000C,00200,0100,B 80841,A81000C,00200,0200,LEONIDAS INC LESSOR 80841,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80841,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80841,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80841,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80841,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80841,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80841,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80841,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80841,E10A180,00301,0100,12/31/1995 80841,E10A180,00302,0100,06/30/1996 80841,S000000,00100,0200,02/28/1997 80841,S200000,00100,0100,124 WALNUT STREET 80841,S200000,00200,0100,WOODLAND 80841,S200000,00200,0200,CA 80841,S200000,00200,0300,95695 80841,S200000,00300,0100,YOLO 80841,S200000,00400,0100,ALDERSON CONV HOSP 80841,S200000,00400,0200,055438 80841,S200000,00400,0300,01/01/1967 80841,S200000,00400,0500,O 80841,S200000,01500,0100,Y 80841,S200000,02200,0100,Y 80851,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80851,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80851,A000000,00300,0000,00300EMPLOYEE BENEFITS 80851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80851,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80851,A000000,00700,0000,00700HOUSEKEEPING 80851,A000000,00800,0000,00800DIETARY 80851,A000000,00900,0000,00900NURSING ADMINISTRATION 80851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80851,A000000,01100,0000,01100PHARMACY 80851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80851,A000000,01300,0000,01300SOCIAL SERVICE 80851,A000000,01600,0000,01600SKILLED NURSING FACILITY 80851,A000000,01800,0000,01800NURSING FACILITY 80851,A000000,02100,0000,02100RADIOLOGY 80851,A000000,02200,0000,02200LABORATORY 80851,A000000,02500,0000,02500PHYSICAL THERAPY 80851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80851,A000000,02700,0000,02700SPEECH PATHOLOGY 80851,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80851,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 80851,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80851,A81000A,00100,0100,Y 80851,A81000B,00100,0300,BUILDING LEASE 80851,A81000B,00200,0300,HOME OFFICE ALLOCATION 80851,A81000B,00300,0300,HOME OFFICE ALLOCATION 80851,A81000B,00400,0300,MANANGEMENT FEES 80851,A81000C,00100,0100,B 80851,A81000C,00100,0200,HEALTH CARE MANAGEMENT 80851,A81000C,00100,0400,AUBURN GARDENS 80851,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80851,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80851,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80851,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80851,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80851,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80851,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80851,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80851,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80851,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 80851,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 80851,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80851,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80851,S000000,00100,0200,06/03/1997 80851,S200000,00100,0100,260 RACETRACK STREET 80851,S200000,00200,0100,AUBURN 80851,S200000,00200,0200,CA 80851,S200000,00200,0300,95603 80851,S200000,00300,0100,PLACER 80851,S200000,00400,0100,AUBURN GARDENS CONVALESCENT CENTER 80851,S200000,00400,0200,055446 80851,S200000,00400,0300,01/01/1967 80851,S200000,00400,0500,P 80851,S200000,01600,0100,Y 80858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80858,A000000,00300,0000,00300EMPLOYEE BENEFITS 80858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80858,A000000,00700,0000,00700HOUSEKEEPING 80858,A000000,00800,0000,00800DIETARY 80858,A000000,00900,0000,00900NURSING ADMINISTRATION 80858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80858,A000000,01100,0000,01100PHARMACY 80858,A000000,01300,0000,01300SOCIAL SERVICE 80858,A000000,01600,0000,01600SKILLED NURSING FACILITY 80858,A000000,01800,0000,01800NURSING FACILITY 80858,A000000,02100,0000,02100RADIOLOGY 80858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80858,A000000,02500,0000,02500PHYSICAL THERAPY 80858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80858,A000000,02700,0000,02700SPEECH PATHOLOGY 80858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80858,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80858,A000000,05901,0000,05901NON-ALLOWABLE COSTS 80858,A81000A,00100,0100,Y 80858,A81000B,00100,0300,CAP. REL. H/O COSTS-BLDG 80858,A81000B,00200,0300,CAP. REL. H/O COSTS-EQUIP 80858,A81000B,00300,0300,POOLED ADMIN H/O COSTS 80858,A81000B,00400,0300,REMOVD REL. LESSOR RENT 80858,A81000B,00500,0300,ADD REL/LESSOR BLDG COSTT 80858,A81000B,00600,0300,ADD REL/LESSOR EQUIP COST 80858,A81000C,00100,0100,B 80858,A81000C,00100,0200,PTLA MGMT CORP 80858,A81000C,00100,0400,NCC OF DINUBA 80858,A81000C,00100,0600,LTC MANAGEMENT 80858,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 80858,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 80858,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 80858,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 80858,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 80858,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80858,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 80858,B100000,00000,0800,00001 MEALS SERVED :DIETARY 80858,B100000,00000,0950,00001 DIRECT NURS LABOR:NURSING ADMINIST 80858,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 80858,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 80858,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 80858,S000000,00100,0200,03/07/1997 80858,S200000,00100,0100,1730 SOUTH COLLEGE AVENUE 80858,S200000,00200,0100,DINUBA 80858,S200000,00200,0200,CA 80858,S200000,00200,0300,93618 80858,S200000,00300,0100,TULARE 80858,S200000,00400,0100,NEW COVENANT CARE CENTER OF DINUBA 80858,S200000,00400,0200,055448 80858,S200000,00400,0300,12/01/1983 80858,S200000,00400,0500,O 80858,S200000,01600,0100,Y 80867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80867,A000000,00300,0000,00300EMPLOYEE BENEFITS 80867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80867,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80867,A000000,00700,0000,00700HOUSEKEEPING 80867,A000000,00800,0000,00800DIETARY 80867,A000000,00900,0000,00900NURSING ADMINISTRATION 80867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80867,A000000,01300,0000,01300SOCIAL SERVICE 80867,A000000,01350,0000,01500OTHER GENERAL SERVICES 80867,A000000,01600,0000,01600SKILLED NURSING FACILITY 80867,A000000,01800,0000,01800NURSING FACILITY 80867,A000000,01900,0000,01900OTHER LONG TERM CARE 80867,A000000,02100,0000,02100RADIOLOGY 80867,A000000,02200,0000,02200LABORATORY 80867,A000000,02300,0000,02300INTRAVENOUS THERAPY 80867,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80867,A000000,02500,0000,02500PHYSICAL THERAPY 80867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80867,A000000,02700,0000,02700SPEECH PATHOLOGY 80867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80867,A000000,02901,0000,02901MEDICAL SUPPLIES CHARGED TO PATIENT 80867,A000000,02902,0000,02902MEDICAL SUPPLIES CHARGED TO PATIENT 80867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80867,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80867,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80867,A000000,05300,0000,05300INTEREST EXPENSE 80867,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80867,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80867,A000000,06200,0000,06200PATIENTS LAUNDRY 80867,A81000A,00100,0100,Y 80867,A81000B,00100,0300,HO ALLOCATION 80867,A81000B,00200,0300,INTERCOMPANY EXPENSES 80867,A81000C,00100,0100,A 80867,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80867,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80867,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80867,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80867,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80867,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80867,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80867,B100000,00000,0900,00000LICENSED HOURS :NURSING ADMINISTRA 80867,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80867,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80867,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80867,S000000,00100,0200,06/02/1997 80867,S200000,00100,0100,261 W. BALDILLO STREET 80867,S200000,00200,0100,COVINA 80867,S200000,00200,0200,CA 80867,S200000,00200,0300,91723 80867,S200000,00300,0100,LOS ANGELES 80867,S200000,00400,0100,COVINA REHABILITATION CENTER 80867,S200000,00400,0200,055449 80867,S200000,00400,0300,07/01/1987 80867,S200000,00400,0500,O 80867,S200000,01600,0100,Y 80870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80870,A000000,00300,0000,00300EMPLOYEE BENEFITS 80870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80870,A000000,00700,0000,00700HOUSEKEEPING 80870,A000000,00800,0000,00800DIETARY 80870,A000000,00900,0000,00900NURSING ADMINISTRATION 80870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80870,A000000,01300,0000,01300SOCIAL SERVICE 80870,A000000,01600,0000,01600SKILLED NURSING FACILITY 80870,A000000,01800,0000,01800NURSING FACILITY 80870,A000000,02100,0000,02100RADIOLOGY 80870,A000000,02200,0000,02200LABORATORY 80870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80870,A000000,02500,0000,02500PHYSICAL THERAPY 80870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80870,A000000,02700,0000,02700SPEECH PATHOLOGY 80870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80870,A81000A,00100,0100,Y 80870,A81000B,00100,0300,H.O. COST ALLOCATION 80870,A81000B,00200,0300,MED SUPPLIES INTERCO 80870,A81000B,00300,0300,PT INTERCO 80870,A81000B,00400,0300,OT INTERCO 80870,A81000B,00500,0300,ST INTERCO 80870,A81000B,00600,0300,PHARMACY SUPPLIES I/C 80870,A81000C,00100,0100,B 80870,A81000C,00100,0200,SOUTH COAST REHAB 80870,A81000C,00200,0100,B 80870,A81000C,00200,0200,RESOURCE PHARMACY 80870,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80870,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80870,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80870,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80870,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80870,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80870,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80870,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 80870,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80870,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80870,S000000,00100,0200,06/03/1997 80870,S200000,00100,0100,12627 STUDEBAKER ROAD 80870,S200000,00200,0100,NORWALK 80870,S200000,00200,0200,CA 80870,S200000,00200,0300,90650 80870,S200000,00300,0100,LOS ANGELES 80870,S200000,00400,0100,INTERCOMMUNITY NRSG & REHAB CTR 80870,S200000,00400,0200,055457 80870,S200000,00400,0300,02/13/1978 80870,S200000,00400,0500,O 80870,S200000,01600,0100,Y 80873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80873,A000000,00300,0000,00300EMPLOYEE BENEFITS 80873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80873,A000000,00700,0000,00700HOUSEKEEPING 80873,A000000,00800,0000,00800DIETARY 80873,A000000,01300,0000,01300SOCIAL SERVICE 80873,A000000,01600,0000,01600SKILLED NURSING FACILITY 80873,A000000,02100,0000,02100RADIOLOGY 80873,A000000,02200,0000,02200LABORATORY 80873,A000000,02500,0000,02500PHYSICAL THERAPY 80873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80873,A000000,02700,0000,02700SPEECH PATHOLOGY 80873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80873,A81000A,00100,0100,Y 80873,A81000B,00100,0300,MANAGEMENT FEE 80873,A81000B,00200,0300,MANAGEMENT FEE 80873,A81000B,00300,0300,ACCOUNTING FEE 80873,A81000B,00400,0300,MGMT FEE - INCENTIVE 80873,A81000B,00500,0300,DEPR-BLDG HOME OFFICE C/R 80873,A81000B,00600,0300,DEPR-EQPT HOME OFFICE C/R 80873,A81000B,00700,0300,HOME OFFICE COST 80873,A81000C,00100,0100,B 80873,A81000C,00100,0200,THE HILLSDALE GROUP 80873,A81000C,00100,0600,HOME OFFICE/MANAGER 80873,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80873,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80873,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80873,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80873,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80873,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80873,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80873,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80873,S000000,00100,0200,06/03/1997 80873,S200000,00100,0100,2883 SOUTH NORFOLK AVENUE 80873,S200000,00200,0100,SAN MATEO 80873,S200000,00200,0200,CA 80873,S200000,00200,0300,94403 80873,S200000,00300,0100,SAN MATEO 80873,S200000,00400,0100,HILLSDALE MANOR CONV. HOSPITAL 80873,S200000,00400,0200,055458 80873,S200000,00400,0300,01/01/1967 80873,S200000,00400,0500,P 80873,S200000,01600,0100,Y 80901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80901,A000000,00300,0000,00300EMPLOYEE BENEFITS 80901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80901,A000000,00700,0000,00700HOUSEKEEPING 80901,A000000,00800,0000,00800DIETARY 80901,A000000,00900,0000,00900NURSING ADMINISTRATION 80901,A000000,01300,0000,01300SOCIAL SERVICE 80901,A000000,01600,0000,01600SKILLED NURSING FACILITY 80901,A000000,02100,0000,02100RADIOLOGY 80901,A000000,02500,0000,02500PHYSICAL THERAPY 80901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80901,A000000,02700,0000,02700SPEECH PATHOLOGY 80901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80901,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80901,A81000A,00100,0100,Y 80901,A81000B,00100,0300,MANAGEMENT FEES 80901,A81000B,00200,0300,BLDG LEASE 80901,A81000B,00300,0300,HO COST 80901,A81000B,00400,0300,HO EQUIPMENT 80901,A81000B,00500,0300,ADMINISTRATOR WAGES 80901,A81000B,00600,0300,FRINGE BENEFITS 80901,A81000B,00700,0300,DEPRECIATION - BLDG 80901,A81000B,00800,0300,MORTGAGE INTEREST 80901,A81000C,00100,0100,A 80901,A81000C,00100,0200,ELNESS/BAKER PARTNERS 80901,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80901,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80901,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80901,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80901,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80901,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80901,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80901,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80901,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80901,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80901,S000000,00100,0200,04/28/1997 80901,S200000,00100,0100,812 WEST MAAIN STREET 80901,S200000,00200,0100,TURLOCK 80901,S200000,00200,0200,CA 80901,S200000,00200,0300,95830 80901,S200000,00300,0100,STANISLAUS 80901,S200000,00400,0100,ELNESS CONVALESCENT HOSP 80901,S200000,00400,0200,055475 80901,S200000,00400,0300,01/01/1967 80901,S200000,00400,0500,P 80901,S200000,01500,0100,Y 80901,S200000,02800,0100,Y 80910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80910,A000000,00300,0000,00300EMPLOYEE BENEFITS 80910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80910,A000000,00700,0000,00700HOUSEKEEPING 80910,A000000,00800,0000,00800DIETARY 80910,A000000,01300,0000,01300SOCIAL SERVICE 80910,A000000,01600,0000,01600SKILLED NURSING FACILITY 80910,A000000,02100,0000,02100RADIOLOGY 80910,A000000,02200,0000,02200LABORATORY 80910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80910,A000000,02500,0000,02500PHYSICAL THERAPY 80910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80910,A000000,02700,0000,02700SPEECH PATHOLOGY 80910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80910,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80910,A81000A,00100,0100,Y 80910,A81000B,00100,0300,HOME OFFICE CR ALLOCATION 80910,A81000B,00200,0300,HOME OFFICE CR ALLOCATION 80910,A81000B,00300,0300,MGMT FEES/HO ALLOCATION 80910,A81000C,00100,0100,A 80910,A81000C,00100,0200,LES & BRYAN BRECKENRIDGE 80910,A81000C,00100,0400,HERMITAGE HEALTHCARE INC. 80910,A81000C,00100,0600,HEALTH FACILITY MGMT 80910,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80910,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80910,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80910,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80910,B100000,00000,0650,00000 PATIENT DAYST :LAUNDRY & LINEN SER 80910,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80910,B100000,00000,0850,00000 PATIENT DAYST :DIETARY 80910,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 80910,S000000,00100,0200,06/05/1997 80910,S200000,00100,0100,7025 CORLINE COURT 80910,S200000,00200,0100,SEBASTOPOL 80910,S200000,00200,0200,CA 80910,S200000,00200,0300,95472 80910,S200000,00300,0100,SONOMA 80910,S200000,00400,0100,FIRCREST CONV. FACILITY 80910,S200000,00400,0200,055476 80910,S200000,00400,0300,01/01/1967 80910,S200000,00400,0500,P 80910,S200000,01500,0100,Y 80917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80917,A000000,00300,0000,00300EMPLOYEE BENEFITS 80917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80917,A000000,00700,0000,00700HOUSEKEEPING 80917,A000000,00800,0000,00800DIETARY 80917,A000000,01300,0000,01300SOCIAL SERVICE 80917,A000000,01600,0000,01600SKILLED NURSING FACILITY 80917,A000000,02100,0000,02100RADIOLOGY 80917,A000000,02200,0000,02200LABORATORY 80917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80917,A000000,02500,0000,02500PHYSICAL THERAPY 80917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80917,A000000,02700,0000,02700SPEECH PATHOLOGY 80917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80917,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80917,A81000A,00100,0100,Y 80917,A81000B,00100,0300,HOME OFFICE COST ALLOC 80917,A81000B,00200,0300,HOME OFFICE COST ALLOC 80917,A81000B,00300,0300,MGMT FEE / HO ALLOC 80917,A81000C,00100,0100,A 80917,A81000C,00100,0200,LEE & BRYAN BRECKENRIDGE 80917,A81000C,00100,0400,HERMITAGE HEALTH CARE 80917,A81000C,00100,0600,HEALTH FACILITY MGMT 80917,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80917,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80917,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80917,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80917,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80917,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80917,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80917,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80917,S000000,00100,0200,06/05/1997 80917,S200000,00100,0100,3780 MASSACHUSETTES AVENUE 80917,S200000,00200,0100,LA MESA 80917,S200000,00200,0200,CA 80917,S200000,00200,0300,91941 80917,S200000,00300,0100,SAN DIEGO 80917,S200000,00400,0100,HERMITAGE CARE CENTER 80917,S200000,00400,0200,055488 80917,S200000,00400,0300,01/01/1967 80917,S200000,00400,0500,P 80917,S200000,01500,0100,Y 80926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80926,A000000,00300,0000,00300EMPLOYEE BENEFITS 80926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80926,A000000,00700,0000,00700HOUSEKEEPING 80926,A000000,00800,0000,00800DIETARY 80926,A000000,00900,0000,00900NURSING ADMINISTRATION 80926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80926,A000000,01100,0000,01100PHARMACY 80926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80926,A000000,01300,0000,01300SOCIAL SERVICE 80926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80926,A000000,01600,0000,01600SKILLED NURSING FACILITY 80926,A000000,01800,0000,01800NURSING FACILITY 80926,A000000,01900,0000,01900OTHER LONG TERM CARE 80926,A000000,02100,0000,02100RADIOLOGY 80926,A000000,02200,0000,02200LABORATORY 80926,A000000,02300,0000,02300INTRAVENOUS THERAPY 80926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80926,A000000,02500,0000,02500PHYSICAL THERAPY 80926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80926,A000000,02700,0000,02700SPEECH PATHOLOGY 80926,A000000,02800,0000,02800ELECTROCARDIOLOGY 80926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80926,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80926,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80926,A000000,03200,0000,03200SUPPORT SURFACES 80926,A000000,03400,0000,03400CLINIC 80926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80926,A000000,03500,0000,03500RURAL HEALTH CLINIC 80926,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80926,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80926,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80926,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80926,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80926,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80926,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80926,A000000,04400,0000,04400DME RENTED - HHA 80926,A000000,04500,0000,04500DME SOLD - HHA 80926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80926,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80926,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80926,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80926,A000000,05000,0000,05000CORF 80926,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80926,A000000,05300,0000,05300INTEREST EXPENSE 80926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80926,A000000,05500,0000,05500HOSPICE 80926,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80926,A000000,06100,0000,06100NONPAID WORKERS 80926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80926,A000000,06200,0000,06200PATIENTS LAUNDRY 80926,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80926,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80926,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80926,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80926,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80926,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80926,B100000,00000,0800,00000MEALS SERVED :DIETARY 80926,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 80926,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80926,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 80926,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 80926,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80926,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 80926,S000000,00100,0200,12/08/1997 80926,S200000,00100,0100,1795 WALNUT STREET 80926,S200000,00200,0100,RED BLUFF 80926,S200000,00200,0200,CA 80926,S200000,00200,0300,96080 80926,S200000,00300,0100,TEHAMA 80926,S200000,00400,0100,BRENTWOOD SNF & REHAB CENTER 80926,S200000,00400,0200,055489 80926,S200000,00400,0300,07/01/1967 80926,S200000,00400,0500,O 80926,S200000,01600,0100,Y 80933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80933,A000000,00300,0000,00300EMPLOYEE BENEFITS 80933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80933,A000000,00700,0000,00700HOUSEKEEPING 80933,A000000,00800,0000,00800DIETARY 80933,A000000,00900,0000,00900NURSING ADMINISTRATION 80933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80933,A000000,01300,0000,01300SOCIAL SERVICE 80933,A000000,01600,0000,01600SKILLED NURSING FACILITY 80933,A000000,01800,0000,01800NURSING FACILITY 80933,A000000,02100,0000,02100RADIOLOGY 80933,A000000,02200,0000,02200LABORATORY 80933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80933,A000000,02500,0000,02500PHYSICAL THERAPY 80933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80933,A000000,02700,0000,02700SPEECH PATHOLOGY 80933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80933,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80933,A000000,03200,0000,03200SUPPORT SURFACES 80933,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80933,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80933,A000000,05300,0000,05300INTEREST EXPENSE 80933,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80933,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80933,A000000,06200,0000,06200PATIENTS LAUNDRY 80933,A81000A,00100,0100,Y 80933,A81000B,00100,0300,HOME OFFICE ALLOCATION 80933,A81000B,00200,0300,INTERCOMPANY EXPENSES 80933,A81000B,00300,0300, 80933,A81000B,00400,0300, 80933,A81000B,00500,0300, 80933,A81000B,00600,0300, 80933,A81000B,00700,0300, 80933,A81000B,00800,0300, 80933,A81000B,00900,0300, 80933,A81000C,00100,0100,B 80933,A81000C,00100,0200,SOUTHCOAST REHAB 80933,A81000C,00200,0100,B 80933,A81000C,00200,0200,RESOURCE PHARMACY 80933,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80933,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80933,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80933,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80933,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80933,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80933,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80933,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80933,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 80933,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 80933,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80933,E10A180,00301,0100,07/19/1996 80933,S000000,00100,0200,06/03/1997 80933,S200000,00100,0100,310 OAK RIDGE DR. 80933,S200000,00200,0100,ROSEVILLE 80933,S200000,00200,0200,CA 80933,S200000,00200,0300,95678 80933,S200000,00300,0100,PLACER 80933,S200000,00400,0100,SIERRA NURSING CENTER 80933,S200000,00400,0200,055491 80933,S200000,00400,0300,01/01/1967 80933,S200000,00400,0500,O 80933,S200000,01600,0100,Y 80938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80938,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80938,A000000,00700,0000,00700HOUSEKEEPING 80938,A000000,00800,0000,00800DIETARY 80938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80938,A000000,01300,0000,01300SOCIAL SERVICE 80938,A000000,01600,0000,01600SKILLED NURSING FACILITY 80938,A000000,01800,0000,01800NURSING FACILITY 80938,A000000,01900,0000,01900OTHER LONG TERM CARE 80938,A000000,02100,0000,02100RADIOLOGY 80938,A000000,02200,0000,02200LABORATORY 80938,A000000,02300,0000,02300INTRAVENOUS THERAPY 80938,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80938,A000000,02500,0000,02500PHYSICAL THERAPY 80938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80938,A000000,02700,0000,02700SPEECH PATHOLOGY 80938,A000000,02800,0000,02800ELECTROCARDIOLOGY 80938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80938,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 80938,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80938,A000000,03200,0000,03200SUPPORT SURFACES 80938,A000000,03400,0000,03400CLINIC 80938,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 80938,A000000,03500,0000,03500RURAL HEALTH CLINIC 80938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80938,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80938,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80938,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80938,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80938,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80938,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80938,A000000,04400,0000,04400DME RENTED - HHA 80938,A000000,04500,0000,04500DME SOLD - HHA 80938,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80938,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80938,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 80938,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 80938,A000000,05000,0000,05000CORF 80938,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80938,A000000,05300,0000,05300INTEREST EXPENSE 80938,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 80938,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80938,A000000,05500,0000,05500HOSPICE 80938,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80938,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80938,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80938,A000000,06100,0000,06100NONPAID WORKERS 80938,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80938,A000000,06200,0000,06200PATIENTS LAUNDRY 80938,A81000A,00100,0100,Y 80938,A81000B,00100,0300,RENT 80938,A81000B,00200,0300,INTEREST EXPENSE 80938,A81000B,00300,0300,PROPERTY TAXES 80938,A81000B,00400,0300,INSURANCE 80938,A81000B,00500,0300,DEPRECIATION 80938,A81000B,00600,0300,PROPERTY MAINT. 80938,A81000C,00100,0100,C 80938,A81000C,00100,0400,DEERWOOD 80938,A81000C,00100,0600,BUILDING RENT 80938,A81000C,00200,0100,C 80938,A81000C,00200,0400,DEERWOOD 80938,A81000C,00200,0600,BUILDING RENT 80938,A81000C,00300,0100,C 80938,A81000C,00300,0400,DEERWOOD 80938,A81000C,00300,0600,BUILDING RENT 80938,A81000C,00400,0100,C 80938,A81000C,00400,0400,DEERWOOD 80938,A81000C,00400,0600,BUILDING RENT 80938,A81000C,00500,0100,C 80938,A81000C,00500,0400,DEERWOOD 80938,A81000C,00500,0600,BUILDING RENT 80938,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80938,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80938,B100000,00000,0400,00000ACCUMULATED COSTS :ADMINISTRATIVE 80938,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80938,B100000,00000,0650,00000CENSUS DAYS :LAUNDRY & LINEN SERVI 80938,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 80938,B100000,00000,0800,00000MEALS SERVED :DIETARY 80938,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80938,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80938,S000000,00100,0200,11/10/1997 80938,S200000,00100,0100,1633 CYPRESS LANE 80938,S200000,00200,0100,PARADISE 80938,S200000,00200,0200,CA 80938,S200000,00200,0300,95969 80938,S200000,00300,0100,BUTTE 80938,S200000,00400,0100,CYPRESS ACRES CONVALESCENT HOSPITAL 80938,S200000,00400,0200,055494 80938,S200000,00400,0300,01/01/1976 80938,S200000,00400,0500,O 80938,S200000,01600,0100,Y 80949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80949,A000000,00300,0000,00300EMPLOYEE BENEFITS 80949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80949,A000000,00700,0000,00700HOUSEKEEPING 80949,A000000,00800,0000,00800DIETARY 80949,A000000,00900,0000,00900NURSING ADMINISTRATION 80949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80949,A000000,01300,0000,01300SOCIAL SERVICE 80949,A000000,01600,0000,01600SKILLED NURSING FACILITY 80949,A000000,01800,0000,01800NURSING FACILITY 80949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80949,A000000,02500,0000,02500PHYSICAL THERAPY 80949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80949,A000000,02700,0000,02700SPEECH PATHOLOGY 80949,A000000,02800,0000,02800ELECTROCARDIOLOGY 80949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80949,A000000,03050,0000,03300EQUIPMENT RENTAL 80949,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80949,A81000A,00100,0100,Y 80949,A81000B,00100,0300,CAP BUILDING 80949,A81000B,00200,0300,CAP EQUIPMENT 80949,A81000B,00300,0300,ADMIN & GENERAL 80949,A81000C,00100,0100,B 80949,A81000C,00100,0200,VALLE VISTA 80949,A81000C,00100,0400,COVENANT CARE I 80949,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80949,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80949,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80949,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80949,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80949,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 80949,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80949,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 80949,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 80949,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80949,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80949,S000000,00100,0200,04/01/1997 80949,S200000,00100,0100,1025 WEST 2ND AVENUE 80949,S200000,00200,0100,ESCONDIDO 80949,S200000,00200,0200,CA 80949,S200000,00200,0300,92025 80949,S200000,00300,0100,SAN DIEGO 80949,S200000,00400,0100,VALLE VISTA CONVALESCENT HOSP. 80949,S200000,00400,0200,055500 80949,S200000,00400,0300,01/01/1967 80949,S200000,00400,0500,P 80949,S200000,00600,0200,055500 80949,S200000,00600,0300,01/01/1967 80949,S200000,00600,0600,P 80949,S200000,01600,0100,Y 80963,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80963,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80963,A000000,00300,0000,00300EMPLOYEE BENEFITS 80963,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80963,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80963,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80963,A000000,00700,0000,00700HOUSEKEEPING 80963,A000000,00800,0000,00800DIETARY 80963,A000000,00900,0000,00900NURSING ADMINISTRATION 80963,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80963,A000000,01300,0000,01300SOCIAL SERVICE 80963,A000000,01350,0000,01500OTHER GENERAL SERVICES 80963,A000000,01600,0000,01600SKILLED NURSING FACILITY 80963,A000000,01800,0000,01800NURSING FACILITY 80963,A000000,01900,0000,01900OTHER LONG TERM CARE 80963,A000000,02100,0000,02100RADIOLOGY 80963,A000000,02200,0000,02200LABORATORY 80963,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80963,A000000,02500,0000,02500PHYSICAL THERAPY 80963,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80963,A000000,02700,0000,02700SPEECH PATHOLOGY 80963,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80963,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80963,A000000,03050,0000,03300DME 80963,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80963,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80963,A000000,05300,0000,05300INTEREST EXPENSE 80963,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80963,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80963,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80963,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80963,A000000,06200,0000,06200PATIENTS LAUNDRY 80963,A81000A,00100,0100,Y 80963,A81000B,00100,0300,H/O ALLOCATION 80963,A81000B,00200,0300,I/C EXPENSES 80963,A81000B,00300,0300, 80963,A81000B,00400,0300, 80963,A81000B,00500,0300, 80963,A81000B,00600,0300, 80963,A81000B,00700,0300, 80963,A81000B,00800,0300, 80963,A81000B,00900,0300, 80963,A81000C,00100,0100,A 80963,A81000C,00100,0200,RHS INC. 80963,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80963,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80963,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80963,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80963,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80963,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80963,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80963,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80963,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 80963,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80963,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80963,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80963,E10A180,00301,0100,11/01/1996 80963,S000000,00100,0200,06/02/1997 80963,S200000,00100,0100,3022 45TH STREET 80963,S200000,00200,0100,SAN DIEGO 80963,S200000,00200,0200,CA 80963,S200000,00200,0300,92105 80963,S200000,00300,0100,SAN DIEGO 80963,S200000,00400,0100,ARROYO VISTA NURSING & REHAB CENTER 80963,S200000,00400,0200,055505 80963,S200000,00400,0300,01/01/1967 80963,S200000,00400,0500,O 80963,S200000,01600,0100,Y 80966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80966,A000000,00300,0000,00300EMPLOYEE BENEFITS 80966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80966,A000000,00700,0000,00700HOUSEKEEPING 80966,A000000,00800,0000,00800DIETARY 80966,A000000,00900,0000,00900NURSING ADMINISTRATION 80966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80966,A000000,01300,0000,01300SOCIAL SERVICE 80966,A000000,01350,0000,01500OTHER GENERAL SERVICES 80966,A000000,01600,0000,01600SKILLED NURSING FACILITY 80966,A000000,01800,0000,01800NURSING FACILITY 80966,A000000,01900,0000,01900OTHER LONG TERM CARE 80966,A000000,02100,0000,02100RADIOLOGY 80966,A000000,02200,0000,02200LABORATORY 80966,A000000,02300,0000,02300INTRAVENOUS THERAPY 80966,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80966,A000000,02500,0000,02500PHYSICAL THERAPY 80966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80966,A000000,02700,0000,02700SPEECH PATHOLOGY 80966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80966,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80966,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80966,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80966,A000000,05300,0000,05300INTEREST EXPENSE 80966,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80966,A000000,06200,0000,06200PATIENTS LAUNDRY 80966,A81000A,00100,0100,Y 80966,A81000B,00100,0300,H/O ALLOCATIONS 80966,A81000B,00200,0300,I/C EXPENSES 80966,A81000B,00800,0300, 80966,A81000C,00100,0100,A 80966,A81000C,00100,0200,RHS INC. 80966,A81000C,00100,0600,HEALTH CARE 80966,A81000C,00200,0100,B 80966,A81000C,00200,0200,SOUTHCOAST REHAB 80966,A81000C,00200,0600,REHABILITATION SVCS 80966,A81000C,00300,0100,C 80966,A81000C,00300,0200,RESOURCE PHARMACY 80966,A81000C,00300,0600,PHARMACY 80966,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80966,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80966,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80966,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80966,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80966,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 80966,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80966,B100000,00000,0850,00000PATIENT DAYS :DIETARY 80966,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 80966,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 80966,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80966,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80966,E10A180,00301,0100,07/15/1996 80966,E10A180,00302,0100,11/01/1996 80966,S000000,00100,0200,06/02/1997 80966,S200000,00100,0100,8336 FAIR OAKS BLDV 80966,S200000,00200,0100,CARMICHAEL 80966,S200000,00200,0200,CA 80966,S200000,00200,0300,95608 80966,S200000,00300,0100,SACRAMENTO 80966,S200000,00400,0100,CARMICHAEL CONVALESCENT HOS0ITAL 80966,S200000,00400,0200,055507 80966,S200000,00400,0300,07/01/1987 80966,S200000,00400,0500,O 80966,S200000,01600,0100,Y 80971,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80971,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80971,A000000,00300,0000,00300EMPLOYEE BENEFITS 80971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80971,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80971,A000000,00700,0000,00700HOUSEKEEPING 80971,A000000,00800,0000,00800DIETARY 80971,A000000,00900,0000,00900NURSING ADMINISTRATION 80971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80971,A000000,01100,0000,01100PHARMACY 80971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80971,A000000,01300,0000,01300SOCIAL SERVICE 80971,A000000,01600,0000,01600SKILLED NURSING FACILITY 80971,A000000,01800,0000,01800NURSING FACILITY 80971,A000000,01900,0000,01900OTHER LONG TERM CARE 80971,A000000,02100,0000,02100RADIOLOGY 80971,A000000,02200,0000,02200LABORATORY 80971,A000000,02300,0000,02300INTRAVENOUS THERAPY 80971,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80971,A000000,02500,0000,02500PHYSICAL THERAPY 80971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80971,A000000,02700,0000,02700SPEECH PATHOLOGY 80971,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80971,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 80971,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80971,A81000A,00100,0100,Y 80971,A81000B,00100,0300,MANAGEMENT FEES 80971,A81000C,00100,0100,B 80971,A81000C,00100,0200,HEBREW HOME OFFICE 80971,A81000C,00100,0400,SDHH 54TH ST. 80971,A81000C,00100,0600,S.N.F. 80971,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80971,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80971,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80971,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80971,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80971,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80971,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80971,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80971,B100000,00000,0950,00000 LICENSED SALARIES :NURSING ADMINIS 80971,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 80971,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80971,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 80971,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80971,S000000,00100,0200,03/03/1997 80971,S200000,00100,0100,4075 54TH STREET 80971,S200000,00200,0100,SAN DIEGO 80971,S200000,00200,0200,CA 80971,S200000,00200,0300,92105 80971,S200000,00300,0100,SAN DIEGO 80971,S200000,00400,0100,SAN DIEGO HEBREW HOME 80971,S200000,00400,0200,055508 80971,S200000,00400,0300,01/01/1967 80971,S200000,00400,0500,P 80971,S200000,01500,0100,Y 80972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80972,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80972,A000000,00300,0000,00300EMPLOYEE BENEFITS 80972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80972,A000000,00700,0000,00700HOUSEKEEPING 80972,A000000,00800,0000,00800DIETARY 80972,A000000,00900,0000,00900NURSING ADMINISTRATION 80972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80972,A000000,01300,0000,01300SOCIAL SERVICE 80972,A000000,01350,0000,01500OTHER GENERAL SERVICES 80972,A000000,01600,0000,01600SKILLED NURSING FACILITY 80972,A000000,01800,0000,01800NURSING FACILITY 80972,A000000,01900,0000,01900OTHER LONG TERM CARE 80972,A000000,02100,0000,02100RADIOLOGY 80972,A000000,02200,0000,02200LABORATORY 80972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80972,A000000,02500,0000,02500PHYSICAL THERAPY 80972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80972,A000000,02700,0000,02700SPEECH PATHOLOGY 80972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80972,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80972,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80972,A000000,03200,0000,03200SUPPORT SURFACES 80972,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80972,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80972,A000000,05300,0000,05300INTEREST EXPENSE 80972,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80972,A000000,06200,0000,06200PATIENTS LAUNDRY 80972,A81000A,00100,0100,Y 80972,A81000B,00100,0300,HOME OFFICE COST ALLOC 80972,A81000B,00200,0300,MED SUPPLIES INTERCO 80972,A81000B,00300,0300,PHY THERAPY SERVICES I/C 80972,A81000B,00400,0300,OCC THER SERV & SUPP I/C 80972,A81000B,00500,0300,SPEECH THER SERVICES I/C 80972,A81000B,00600,0300,PHARMACY SUPPLIES I/C 80972,A81000C,00100,0100,B 80972,A81000C,00100,0400,RESOURCE PHARMACY 80972,A81000C,00200,0100,B 80972,A81000C,00200,0400,SOUTH COAST REHAB 80972,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80972,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80972,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 80972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80972,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80972,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80972,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80972,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80972,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 80972,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 80972,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 80972,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80972,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 80972,E10A180,00301,0100,07/23/1996 80972,S000000,00100,0200,06/02/1997 80972,S200000,00100,0100,1555 SUPERIOR AVENUE 80972,S200000,00200,0100,NEWPORT BEACH 80972,S200000,00200,0200,CA 80972,S200000,00200,0300,92660 80972,S200000,00300,0100,ORANGE 80972,S200000,00400,0100,NEWPORT REHABILITATION CENTER 80972,S200000,00400,0200,055518 80972,S200000,00400,0300,07/01/1987 80972,S200000,00400,0500,O 80972,S200000,01600,0100,Y 80975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80975,A000000,00300,0000,00300EMPLOYEE BENEFITS 80975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80975,A000000,00700,0000,00700HOUSEKEEPING 80975,A000000,00800,0000,00800DIETARY 80975,A000000,00900,0000,00900NURSING ADMINISTRATION 80975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80975,A000000,01300,0000,01300SOCIAL SERVICE 80975,A000000,01600,0000,01600SKILLED NURSING FACILITY 80975,A000000,01800,0000,01800NURSING FACILITY 80975,A000000,01900,0000,01900OTHER LONG TERM CARE 80975,A000000,02100,0000,02100RADIOLOGY 80975,A000000,02200,0000,02200LABORATORY 80975,A000000,02300,0000,02300INTRAVENOUS THERAPY 80975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80975,A000000,02500,0000,02500PHYSICAL THERAPY 80975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80975,A000000,02700,0000,02700SPEECH PATHOLOGY 80975,A000000,02800,0000,02800ELECTROCARDIOLOGY 80975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80975,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80975,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80975,A000000,03200,0000,03200SUPPORT SURFACES 80975,A000000,03400,0000,03400CLINIC 80975,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 80975,A000000,03500,0000,03500RURAL HEALTH CLINIC 80975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 80975,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 80975,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 80975,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 80975,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 80975,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 80975,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 80975,A000000,04400,0000,04400DME RENTED - HHA 80975,A000000,04500,0000,04500DME SOLD - HHA 80975,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 80975,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 80975,A000000,04750,0000,05100OTHER REIMBURSABLE COST 80975,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 80975,A000000,05000,0000,05000CORF 80975,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 80975,A000000,05300,0000,05300INTEREST EXPENSE 80975,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80975,A000000,05500,0000,05500HOSPICE 80975,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80975,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80975,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 80975,A000000,06100,0000,06100NONPAID WORKERS 80975,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80975,A000000,06200,0000,06200PATIENTS LAUNDRY 80975,A81000A,00100,0100,Y 80975,A81000B,00100,0300,MANAGEMENT FEES 80975,A81000B,00200,0300,HOME OFFICE BUILDING COST 80975,A81000B,00300,0300,HOME OFFCIE EQUIP COSTOST 80975,A81000B,00400,0300,BUILDING LEASE 80975,A81000B,00500,0300,INTEREST 80975,A81000B,00600,0300,DEPRECIATION 80975,A81000B,00700,0300,AMORTIZATION 80975,A81000B,00800,0300,OTHER FEES 80975,A81000C,00100,0100,A 80975,A81000C,00100,0200,PETER J MADIGAN 80975,A81000C,00100,0400,HEALTHCO CARE CORP 80975,A81000C,00100,0600,MANAGEMENT COMPANY 80975,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80975,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80975,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 80975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80975,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80975,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 80975,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80975,B100000,00000,0800,00000MEALS SERVED :DIETARY 80975,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 80975,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 80975,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 80975,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 80975,E10A180,00301,0100,12/04/1997 80975,S000000,00100,0200,08/25/1997 80975,S200000,00100,0100,13007 PARAMOUNT BLVD 80975,S200000,00200,0100,DOWNEY 80975,S200000,00200,0200,CA 80975,S200000,00200,0300,90242 80975,S200000,00300,0100,LOS ANGELES 80975,S200000,00400,0100,DOWNEY CARE CENTER 80975,S200000,00400,0200,055519 80975,S200000,00400,0300,08/01/1977 80975,S200000,00400,0500,O 80975,S200000,01600,0100,Y 80986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80986,A000000,00300,0000,00300EMPLOYEE BENEFITS 80986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80986,A000000,00700,0000,00700HOUSEKEEPING 80986,A000000,00800,0000,00800DIETARY 80986,A000000,00900,0000,00900NURSING ADMINISTRATION 80986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80986,A000000,01300,0000,01300SOCIAL SERVICE 80986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 80986,A000000,01600,0000,01600SKILLED NURSING FACILITY 80986,A000000,01800,0000,01800NURSING FACILITY 80986,A000000,02100,0000,02100RADIOLOGY 80986,A000000,02200,0000,02200LABORATORY 80986,A000000,02300,0000,02300INTRAVENOUS THERAPY 80986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80986,A000000,02500,0000,02500PHYSICAL THERAPY 80986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80986,A000000,02700,0000,02700SPEECH PATHOLOGY 80986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80986,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80986,A000000,03051,0000,03301EQUIPMENT RENTAL 80986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80986,A81000A,00100,0100,Y 80986,A81000B,00100,0300,FACILITY LEASE 80986,A81000B,00200,0300,MANAGEMENT FEES 80986,A81000B,00300,0300,HOME OFFICE COSTS 80986,A81000C,00100,0100,A 80986,A81000C,00100,0200,GEORGE HARDI 80986,A81000C,00100,0400,HARDI NURSING HOME 80986,A81000C,00100,0600,OWNER 80986,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80986,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80986,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80986,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80986,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80986,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80986,B100000,00000,0800,00000MEALS SERVED :DIETARY 80986,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 80986,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80986,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80986,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80986,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 80986,S000000,00100,0200,05/20/1997 80986,S200000,00100,0100,630 W. BROADWAY 80986,S200000,00200,0100,GLENDALE 80986,S200000,00200,0200,CA 80986,S200000,00200,0300,91204 80986,S200000,00300,0100,LOS ANGELES 80986,S200000,00400,0100,ROYAL OAKS CONVALESCENT HOSPITAL 80986,S200000,00400,0200,055523 80986,S200000,00400,0300,06/01/1989 80986,S200000,00400,0500,O 80986,S200000,01600,0100,Y 80995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80995,A000000,00300,0000,00300EMPLOYEE BENEFITS 80995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80995,A000000,00700,0000,00700HOUSEKEEPING 80995,A000000,00800,0000,00800DIETARY 80995,A000000,00900,0000,00900NURSING ADMINISTRATION 80995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80995,A000000,01300,0000,01300SOCIAL SERVICE 80995,A000000,01350,0000,01500ACTIVITIES 80995,A000000,01600,0000,01600SKILLED NURSING FACILITY 80995,A000000,01800,0000,01800NURSING FACILITY 80995,A000000,02100,0000,02100RADIOLOGY 80995,A000000,02200,0000,02200LABORATORY 80995,A000000,02300,0000,02300INTRAVENOUS THERAPY 80995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80995,A000000,02500,0000,02500PHYSICAL THERAPY 80995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80995,A000000,02700,0000,02700SPEECH PATHOLOGY 80995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80995,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80995,A81000A,00100,0100,Y 80995,A81000B,00100,0300,HOME OFFICE- A&G 80995,A81000B,00200,0300,HOME OFFICE-CAPITAL 80995,A81000B,00300,0300,HOME OFFICE- THERAPY 80995,A81000B,00400,0300,HOME OFFICE- THERAPY 80995,A81000B,00500,0300,HOME OFFICE- THERAPY 80995,A81000B,00600,0300,HOME OFFICE- THERAPY 80995,A81000B,00700,0300,I/C ROUTINE SUPPLIES 80995,A81000B,00800,0300,I/C ROUTINE SUPPLIES 80995,A81000B,00900,0300,I/C IV 80995,A81000B,01000,0300,I/C MEDICAL SUPPLIES 80995,A81000B,01100,0300,I/C DRUGS 80995,A81000C,00100,0100,B 80995,A81000C,00100,0200,GRANCARE INC 80995,A81000C,00200,0100,G 80995,A81000C,00200,0400,TEAMCARE 80995,A81000C,00200,0600,PHARM 80995,A81000C,00300,0100,G 80995,A81000C,00300,0400,GCI REHAB 80995,A81000C,00300,0600,THERAPY 80995,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80995,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80995,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80995,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80995,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80995,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80995,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80995,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80995,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80995,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 80995,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80995,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 80995,E10A180,00301,0100,07/12/1996 80995,E10A180,00302,0100,12/20/1996 80995,S000000,00100,0200,10/27/1997 80995,S200000,00100,0100,100 S HILLCREST BLVD 80995,S200000,00200,0100,INGLEWOOD 80995,S200000,00200,0200,CA 80995,S200000,00200,0300,90301-1313 80995,S200000,00300,0100,LOS ANGELES 80995,S200000,00400,0100,INGLEWOOD HEALTHCARE CENTER 80995,S200000,00400,0200,055526 80995,S200000,00400,0300,01/01/1980 80995,S200000,00400,0500,O 80995,S200000,00600,0200,055526 80995,S200000,00600,0300,01/01/1980 80995,S200000,00600,0600,P 80995,S200000,01600,0100,Y 81003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81003,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81003,A000000,00300,0000,00300EMPLOYEE BENEFITS 81003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81003,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81003,A000000,00700,0000,00700HOUSEKEEPING 81003,A000000,00800,0000,00800DIETARY 81003,A000000,00900,0000,00900NURSING ADMINISTRATION 81003,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81003,A000000,01100,0000,01100PHARMACY 81003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81003,A000000,01300,0000,01300SOCIAL SERVICE 81003,A000000,01600,0000,01600SKILLED NURSING FACILITY 81003,A000000,01800,0000,01800NURSING FACILITY 81003,A000000,01900,0000,01900OTHER LONG TERM CARE 81003,A000000,02100,0000,02100RADIOLOGY 81003,A000000,02200,0000,02200LABORATORY 81003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81003,A000000,02500,0000,02500PHYSICAL THERAPY 81003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81003,A000000,02700,0000,02700SPEECH PATHOLOGY 81003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81003,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 81003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81003,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81003,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81003,A81000A,00100,0100,Y 81003,A81000B,00100,0300,BUILDING RENTAL 81003,A81000B,00200,0300,HOME OFFICE COSTS 81003,A81000C,00100,0100,A 81003,A81000C,00100,0200,CELIA VALDOMAR 81003,A81000C,00100,0400,MIRALESTE PROP 81003,A81000C,00100,0600,REAL ESTATE CO 81003,A81000C,00200,0100,A 81003,A81000C,00200,0200,CELIA VALDOMAR 81003,A81000C,00200,0400,EBENEZER HOME INC. 81003,A81000C,00200,0600,MANAGEMENT CO 81003,A81000C,00300,0100,A 81003,A81000C,00300,0200,JOY D NACIONALES 81003,A81000C,00300,0400,MIRALESTE PROP 81003,A81000C,00300,0600,REAL ESTATE CO 81003,A81000C,00400,0100,A 81003,A81000C,00400,0200,JOY D NACIONALES 81003,A81000C,00400,0400,EBENEZER HOME INC. 81003,A81000C,00400,0600,MANAGEMENT CO 81003,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81003,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81003,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81003,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81003,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81003,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81003,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81003,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81003,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81003,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81003,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81003,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 81003,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81003,S000000,00100,0200,06/11/1997 81003,S200000,00100,0100,1430 WEST 6TH STREET 81003,S200000,00200,0100,SAN PEDRO 81003,S200000,00200,0200,CA 81003,S200000,00200,0300,90732 81003,S200000,00300,0100,LOS ANGELES 81003,S200000,00400,0100,LOS PALOS CONVALESCENT HOSPITAL 81003,S200000,00400,0200,055527 81003,S200000,00400,0300,01/01/1982 81003,S200000,00400,0500,O 81003,S200000,01500,0100,Y 81013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81013,A000000,00300,0000,00300EMPLOYEE BENEFITS 81013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81013,A000000,00700,0000,00700HOUSEKEEPING 81013,A000000,00800,0000,00800DIETARY 81013,A000000,00900,0000,00900NURSING ADMINISTRATION 81013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81013,A000000,01100,0000,01100PHARMACY 81013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81013,A000000,01300,0000,01300SOCIAL SERVICE 81013,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 81013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81013,A000000,01600,0000,01600SKILLED NURSING FACILITY 81013,A000000,01800,0000,01800NURSING FACILITY 81013,A000000,01900,0000,01900OTHER LONG TERM CARE 81013,A000000,02100,0000,02100RADIOLOGY 81013,A000000,02200,0000,02200LABORATORY 81013,A000000,02300,0000,02300INTRAVENOUS THERAPY 81013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81013,A000000,02500,0000,02500PHYSICAL THERAPY 81013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81013,A000000,02700,0000,02700SPEECH PATHOLOGY 81013,A000000,02800,0000,02800ELECTROCARDIOLOGY 81013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81013,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81013,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81013,A000000,03200,0000,03200SUPPORT SURFACES 81013,A000000,03400,0000,03400CLINIC 81013,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 81013,A000000,03500,0000,03500RURAL HEALTH CLINIC 81013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81013,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81013,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81013,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81013,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81013,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81013,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81013,A000000,04400,0000,04400DME RENTED - HHA 81013,A000000,04500,0000,04500DME SOLD - HHA 81013,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81013,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81013,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 81013,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81013,A000000,05000,0000,05000CORF 81013,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81013,A000000,05300,0000,05300INTEREST EXPENSE 81013,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 81013,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81013,A000000,05500,0000,05500HOSPICE 81013,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81013,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81013,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81013,A000000,06100,0000,06100NONPAID WORKERS 81013,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81013,A000000,06200,0000,06200PATIENTS LAUNDRY 81013,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81013,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81013,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81013,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81013,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81013,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81013,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81013,B100000,00000,0800,00000MEALS SERVED :DIETARY 81013,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 81013,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 81013,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 81013,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 81013,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81013,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 81013,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 81013,S000000,00100,0200,12/02/1997 81013,S200000,00100,0100,2780 26TH AVENUE 81013,S200000,00200,0100,OAKLAND 81013,S200000,00200,0200,CA 81013,S200000,00200,0300,94601 81013,S200000,00300,0100,ALAMEDA 81013,S200000,00400,0100,HOME FOR JEWISH PARENTS 81013,S200000,00400,0200,055534 81013,S200000,00400,0300,07/01/1976 81013,S200000,00400,0500,P 81013,S200000,01500,0100,Y 81013,S200000,02800,0100,Y 81019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81019,A000000,00300,0000,00300EMPLOYEE BENEFITS 81019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81019,A000000,00700,0000,00700HOUSEKEEPING 81019,A000000,00800,0000,00800DIETARY 81019,A000000,00900,0000,00900NURSING ADMINISTRATION 81019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81019,A000000,01100,0000,01100PHARMACY 81019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81019,A000000,01300,0000,01300SOCIAL SERVICE 81019,A000000,01350,0000,01500ACTIVITIES 81019,A000000,01600,0000,01600SKILLED NURSING FACILITY 81019,A000000,01800,0000,01800NURSING FACILITY 81019,A000000,02100,0000,02100RADIOLOGY 81019,A000000,02200,0000,02200LABORATORY 81019,A000000,02300,0000,02300INTRAVENOUS THERAPY 81019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81019,A000000,02500,0000,02500PHYSICAL THERAPY 81019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81019,A000000,02700,0000,02700SPEECH PATHOLOGY 81019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81019,A81000A,00100,0100,Y 81019,A81000B,00100,0300,HOME OFFICE A&G 81019,A81000B,00200,0300,HOME OFFICE CAPITAL 81019,A81000B,00300,0300,HOME OFFICE THERAPY 81019,A81000B,00400,0300,HOME OFFICE THERAPY 81019,A81000B,00500,0300,HOME OFFICE THERAPY 81019,A81000B,00600,0300,HOME OFFICE THERAPY 81019,A81000B,00700,0300,I/C ROUTINE SUPPLIES 81019,A81000B,00800,0300,I/C ROUTINE SUPPLIES 81019,A81000B,00900,0300,I/C IV 81019,A81000B,01000,0300,I/C MEDICAL SUPPLIES 81019,A81000B,01100,0300,I/C DRUGS 81019,A81000C,00100,0100,B 81019,A81000C,00100,0200,GRANCARE INC 81019,A81000C,00200,0100,G 81019,A81000C,00200,0400,TEAMCARE 81019,A81000C,00200,0600,PHARMACY 81019,A81000C,00300,0100,G 81019,A81000C,00300,0400,GCI REHAB 81019,A81000C,00300,0600,THERAPY 81019,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81019,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81019,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81019,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81019,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81019,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81019,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81019,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81019,B100000,00000,1050,00000BLANK :CENTRAL SERVICES & SUPPLY 81019,B100000,00000,1150,00000BLANK :PHARMACY 81019,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81019,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81019,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 81019,E10A180,00301,0100,07/12/1996 81019,E10A180,00302,0100,12/20/1996 81019,S000000,00100,0200,10/27/1997 81019,S200000,00100,0100,1320 20TH STREET 81019,S200000,00200,0100,SANTA MONICA 81019,S200000,00200,0200,CA 81019,S200000,00200,0300,90404-2804 81019,S200000,00300,0100,LOS ANGELES 81019,S200000,00400,0100,SANTA MONICA HEALTHCARE 81019,S200000,00400,0200,055540 81019,S200000,00400,0300,01/01/1980 81019,S200000,00400,0500,O 81019,S200000,00600,0200,055543 81019,S200000,00600,0300,01/01/1980 81019,S200000,00600,0600,P 81019,S200000,01600,0100,Y 81026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81026,A000000,00300,0000,00300EMPLOYEE BENEFITS 81026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81026,A000000,00700,0000,00700HOUSEKEEPING 81026,A000000,00800,0000,00800DIETARY 81026,A000000,00900,0000,00900NURSING ADMINISTRATION 81026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81026,A000000,01300,0000,01300SOCIAL SERVICE 81026,A000000,01600,0000,01600SKILLED NURSING FACILITY 81026,A000000,01800,0000,01800NURSING FACILITY 81026,A000000,02100,0000,02100RADIOLOGY 81026,A000000,02200,0000,02200LABORATORY 81026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81026,A000000,02500,0000,02500PHYSICAL THERAPY 81026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81026,A000000,02700,0000,02700SPEECH PATHOLOGY 81026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81026,A81000A,00100,0100,Y 81026,A81000B,00100,0300,H/O ALLOCATION 81026,A81000B,00200,0300,I/C EXPENSES 81026,A81000C,00100,0100,A 81026,A81000C,00100,0200,RHS INC. 81026,A81000C,00100,0600,HEALTH CARE 81026,A81000C,00200,0100,B 81026,A81000C,00200,0200,RESOURCE PHARMACY 81026,A81000C,00200,0600,PHARMACY 81026,A81000C,00300,0100,C 81026,A81000C,00300,0200,SOUTHCOAST REHAD 81026,A81000C,00300,0600,REHABILITATION SVCS 81026,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81026,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81026,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81026,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81026,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81026,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81026,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81026,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81026,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81026,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81026,E10A180,00301,0100,11/01/1996 81026,S000000,00100,0200,07/15/1997 81026,S200000,00100,0100,8487 MAGNOLIA AVENUE 81026,S200000,00200,0100,RIVERSIDE 81026,S200000,00200,0200,CA 81026,S200000,00200,0300,92504 81026,S200000,00300,0100,RIVERSIDE 81026,S200000,00400,0100,MISSION NURSING CENTER 81026,S200000,00400,0200,055542 81026,S200000,00400,0300,01/01/1967 81026,S200000,00400,0500,O 81026,S200000,00600,0200,055542 81026,S200000,00600,0300,01/01/1967 81026,S200000,01600,0100,Y 81039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81039,A000000,00300,0000,00300EMPLOYEE BENEFITS 81039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81039,A000000,00700,0000,00700HOUSEKEEPING 81039,A000000,00800,0000,00800DIETARY 81039,A000000,00900,0000,00900NURSING ADMINISTRATION 81039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81039,A000000,01300,0000,01300SOCIAL SERVICE 81039,A000000,01600,0000,01600SKILLED NURSING FACILITY 81039,A000000,02200,0000,02200LABORATORY 81039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81039,A000000,02500,0000,02500PHYSICAL THERAPY 81039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81039,A000000,02700,0000,02700SPEECH PATHOLOGY 81039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81039,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81039,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81039,A81000A,00100,0100,Y 81039,A81000B,00100,0300,HOME OFFICE COSTS 81039,A81000B,00200,0300,HOME OFFICE COSTS 81039,A81000B,00300,0300,INTEREST EXPENSE 81039,A81000C,00100,0100,B 81039,A81000C,00100,0200,REDWOOD HOSPITAL MGMT 81039,A81000C,00100,0400,REDWOOD HOSPITAL MGMT 81039,A81000C,00100,0600,HOME OFFICE 81039,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81039,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81039,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81039,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81039,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81039,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81039,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81039,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81039,B100000,00000,0900,00000 HOURS OF SERIVCE:NURSING ADMINISTR 81039,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81039,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81039,S000000,00100,0200,06/24/1997 81039,S200000,00100,0100,2585 EAST WASHINGTON 81039,S200000,00200,0100,PASADENA 81039,S200000,00200,0200,CA 81039,S200000,00200,0300,91107 81039,S200000,00300,0100,LOS ANGELES 81039,S200000,00400,0100,PARK MARINO CONVALESCENT CENTER 81039,S200000,00400,0200,055548 81039,S200000,00400,0300,01/01/1967 81039,S200000,00400,0500,O 81039,S200000,01600,0100,Y 81039,S200000,02200,0100,Y 81048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81048,A000000,00300,0000,00300EMPLOYEE BENEFITS 81048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81048,A000000,00700,0000,00700HOUSEKEEPING 81048,A000000,00800,0000,00800DIETARY 81048,A000000,00900,0000,00900NURSING ADMINISTRATION 81048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81048,A000000,01600,0000,01600SKILLED NURSING FACILITY 81048,A000000,01800,0000,01800NURSING FACILITY 81048,A000000,02100,0000,02100RADIOLOGY 81048,A000000,02200,0000,02200LABORATORY 81048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81048,A000000,02500,0000,02500PHYSICAL THERAPY 81048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81048,A000000,02700,0000,02700SPEECH PATHOLOGY 81048,A000000,02800,0000,02800ELECTROCARDIOLOGY 81048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81048,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81048,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81048,A81000A,00100,0100,Y 81048,A81000B,00100,0300,HOME OFFICE EXPENSE 81048,A81000C,00100,0100,A 81048,A81000C,00100,0200,EMMANUEL BERNABE 81048,A81000C,00100,0400,PLEASANT CARE CORP. 81048,A81000C,00100,0600,SKILLED NURSING 81048,A81000C,00200,0100,A 81048,A81000C,00200,0200,EMMANUEL BERNABE 81048,A81000C,00200,0400,PCC HEALTH SERVICES 81048,A81000C,00200,0600,SKILLED NURSING 81048,A81000C,00300,0100,A 81048,A81000C,00300,0200,EMMANUEL BERNABE 81048,A81000C,00300,0400,EMBER CARE CORP. 81048,A81000C,00300,0600,SKILLED NURSING 81048,A81000C,00400,0100,A 81048,A81000C,00400,0200,EMMANUEL BERNABE 81048,A81000C,00400,0400,ATLAS CARE CORP. 81048,A81000C,00400,0600,SKILLED NURSING 81048,A81000C,00500,0100,A 81048,A81000C,00500,0200,EMMANUEL BERNABE 81048,A81000C,00500,0400,SNF PROPERTIES 81048,A81000C,00500,0600,SKILLED NURSING 81048,A81000C,00600,0100,A 81048,A81000C,00600,0200,EMMANUEL BERNABE 81048,A81000C,00600,0400,STOCKTON EDISON 81048,A81000C,00600,0600,SKILLED NURSING 81048,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81048,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81048,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81048,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81048,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81048,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81048,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81048,B100000,00000,0800,00000MEALS SERVED :DIETARY 81048,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 81048,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 81048,E10A180,00301,0100,11/29/1996 81048,S000000,00100,0200,11/03/1997 81048,S200000,00100,0100,2465 REDWOOD ROAD 81048,S200000,00200,0100,NAPA 81048,S200000,00200,0200,CA 81048,S200000,00200,0300,94558 81048,S200000,00300,0100,NAPA 81048,S200000,00400,0100,PLEASANT CARE CONVALESCENT-NAPA 81048,S200000,00400,0200,055549 81048,S200000,00400,0300,06/01/1993 81048,S200000,00400,0500,O 81048,S200000,00400,0600,O 81048,S200000,00600,0200,055549 81048,S200000,00600,0300,06/01/1993 81048,S200000,00600,0600,P 81048,S200000,01600,0100,Y 81048,S200000,04300,0100,Y 81056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81056,A000000,00300,0000,00300EMPLOYEE BENEFITS 81056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81056,A000000,00700,0000,00700HOUSEKEEPING 81056,A000000,00800,0000,00800DIETARY 81056,A000000,01300,0000,01300SOCIAL SERVICE 81056,A000000,01600,0000,01600SKILLED NURSING FACILITY 81056,A000000,02100,0000,02100RADIOLOGY 81056,A000000,02500,0000,02500PHYSICAL THERAPY 81056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81056,A000000,02700,0000,02700SPEECH PATHOLOGY 81056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81056,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81056,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81056,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81056,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81056,S000000,00100,0200,03/12/1997 81056,S200000,00100,0100,1790 MUIR ROAD 81056,S200000,00200,0100,MARTINEZ 81056,S200000,00200,0200,CA 81056,S200000,00200,0300,94553 81056,S200000,00300,0100,CONTRA COSTA 81056,S200000,00400,0100,COMMUNITY CONVALESCENT CENTER 81056,S200000,00400,0200,055550 81056,S200000,00400,0300,01/27/1967 81056,S200000,00400,0500,O 81056,S200000,01500,0100,Y 81058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81058,A000000,00300,0000,00300EMPLOYEE BENEFITS 81058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81058,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81058,A000000,00700,0000,00700HOUSEKEEPING 81058,A000000,00800,0000,00800DIETARY 81058,A000000,01300,0000,01300SOCIAL SERVICE 81058,A000000,01600,0000,01600SKILLED NURSING FACILITY 81058,A000000,02100,0000,02100RADIOLOGY 81058,A000000,02300,0000,02300INTRAVENOUS THERAPY 81058,A000000,02500,0000,02500PHYSICAL THERAPY 81058,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81058,A000000,02700,0000,02700SPEECH PATHOLOGY 81058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81058,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81058,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81058,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81058,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81058,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81058,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81058,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81058,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81058,S000000,00100,0200,03/12/1997 81058,S200000,00100,0100,38650 MISSION BOULEVARD 81058,S200000,00200,0100,FREMONT 81058,S200000,00200,0200,CA 81058,S200000,00200,0300,94536 81058,S200000,00300,0100,ALAMEDA 81058,S200000,00400,0100,HILLSIDE CARE CENTER 81058,S200000,00400,0200,055562 81058,S200000,00400,0300,01/27/1967 81058,S200000,00400,0500,P 81058,S200000,01500,0100,Y 81065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81065,A000000,00300,0000,00300EMPLOYEE BENEFITS 81065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81065,A000000,00700,0000,00700HOUSEKEEPING 81065,A000000,00800,0000,00800DIETARY 81065,A000000,00900,0000,00900NURSING ADMINISTRATION 81065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81065,A000000,01300,0000,01300SOCIAL SERVICE 81065,A000000,01600,0000,01600SKILLED NURSING FACILITY 81065,A000000,01800,0000,01800NURSING FACILITY 81065,A000000,02500,0000,02500PHYSICAL THERAPY 81065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81065,A000000,02700,0000,02700SPEECH PATHOLOGY 81065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81065,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81065,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81065,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81065,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81065,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81065,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81065,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81065,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81065,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 81065,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81065,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81065,S000000,00100,0200,05/20/1997 81065,S200000,00100,0100,820 W. COOK STREET 81065,S200000,00200,0100,SANTA MARIA 81065,S200000,00200,0200,CA 81065,S200000,00200,0300,93454 81065,S200000,00300,0100,SANTA BARBARA 81065,S200000,00400,0100,SANTA MARIA CARE CENTER 81065,S200000,00400,0200,055563 81065,S200000,00400,0300,01/19/1967 81065,S200000,00400,0500,O 81065,S200000,01600,0100,Y 81065,S200000,02800,0100,Y 81065,S200000,04300,0100,Y 81074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81074,A000000,00300,0000,00300EMPLOYEE BENEFITS 81074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81074,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81074,A000000,00700,0000,00700HOUSEKEEPING 81074,A000000,00800,0000,00800DIETARY 81074,A000000,00900,0000,00900NURSING ADMINISTRATION 81074,A000000,01300,0000,01300SOCIAL SERVICE 81074,A000000,01600,0000,01600SKILLED NURSING FACILITY 81074,A000000,02500,0000,02500PHYSICAL THERAPY 81074,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81074,A000000,02700,0000,02700SPEECH PATHOLOGY 81074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81074,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81074,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81074,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81074,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81074,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81074,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81074,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81074,B100000,00000,0800,00000MEALS SERVED :DIETARY 81074,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 81074,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81074,S000000,00100,0200,11/04/1997 81074,S200000,00100,0100,THE VENTURAN CONVALESCENT HOSPITAL 81074,S200000,00200,0100,VENTURA 81074,S200000,00200,0200,CA 81074,S200000,00200,0300,93003 81074,S200000,00300,0100,VENTURA 81074,S200000,00400,0100,THE VENTURAN CONVALESCENT HOSPITAL 81074,S200000,00400,0200,055566 81074,S200000,00400,0300,01/01/1967 81074,S200000,00400,0500,O 81074,S200000,00400,0600,O 81074,S200000,01500,0100,Y 81083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81083,A000000,00300,0000,00300EMPLOYEE BENEFITS 81083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81083,A000000,00700,0000,00700HOUSEKEEPING 81083,A000000,00800,0000,00800DIETARY 81083,A000000,00900,0000,00900NURSING ADMINISTRATION 81083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81083,A000000,01300,0000,01300SOCIAL SERVICE 81083,A000000,01600,0000,01600SKILLED NURSING FACILITY 81083,A000000,01800,0000,01800NURSING FACILITY 81083,A000000,02100,0000,02100RADIOLOGY 81083,A000000,02200,0000,02200LABORATORY 81083,A000000,02300,0000,02300INTRAVENOUS THERAPY 81083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81083,A000000,02500,0000,02500PHYSICAL THERAPY 81083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81083,A000000,02700,0000,02700SPEECH PATHOLOGY 81083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81083,A000000,03200,0000,03200SUPPORT SURFACES 81083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81083,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81083,A81000A,00100,0100,Y 81083,A81000B,00100,0300,LEASE & RENTAL 81083,A81000C,00100,0100,A 81083,A81000C,00100,0200,L.C. VILLALUZ 81083,A81000C,00100,0400,L.C. VILLALUZ 81083,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81083,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81083,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81083,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81083,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81083,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81083,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81083,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 81083,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 81083,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81083,S000000,00100,0200,08/18/1997 81083,S200000,00100,0100,301 W. PUTNAM 81083,S200000,00200,0100,PORTERVILLE 81083,S200000,00200,0200,CA 81083,S200000,00200,0300,93257 81083,S200000,00300,0100,FRESNO 81083,S200000,00400,0100,HACIENDA CONV HOSP 81083,S200000,00400,0200,055568 81083,S200000,00400,0300,01/25/1967 81083,S200000,00400,0500,O 81083,S200000,01600,0100,Y 81092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81092,A000000,00300,0000,00300EMPLOYEE BENEFITS 81092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81092,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81092,A000000,00700,0000,00700HOUSEKEEPING 81092,A000000,00800,0000,00800DIETARY 81092,A000000,00900,0000,00900NURSING ADMINISTRATION 81092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81092,A000000,01300,0000,01300SOCIAL SERVICE 81092,A000000,01350,0000,01500OTHER GENERAL SERVICES 81092,A000000,01600,0000,01600SKILLED NURSING FACILITY 81092,A000000,01800,0000,01800NURSING FACILITY 81092,A000000,01900,0000,01900OTHER LONG TERM CARE 81092,A000000,02100,0000,02100RADIOLOGY 81092,A000000,02200,0000,02200LABORATORY 81092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81092,A000000,02500,0000,02500PHYSICAL THERAPY 81092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81092,A000000,02700,0000,02700SPEECH PATHOLOGY 81092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81092,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81092,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81092,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81092,A000000,05300,0000,05300INTEREST EXPENSE 81092,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81092,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81092,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81092,A000000,06200,0000,06200PATIENTS LAUNDRY 81092,A81000A,00100,0100,Y 81092,A81000B,00100,0300,H.O. COST ALLOCATION 81092,A81000B,00200,0300,MED SUP[LIES INTERCO 81092,A81000B,00300,0300,PHY THER SERVICES I/C 81092,A81000B,00400,0300,0T SUPP & SERVICES I/C 81092,A81000B,00500,0300,ST SERVICES INTERCO 81092,A81000B,00600,0300,PHARMACY SUPPLIES 81092,A81000C,00100,0100,B 81092,A81000C,00100,0200,SOUTH COAST REHAB 81092,A81000C,00200,0100,B 81092,A81000C,00200,0200,RESOURCE PHARMACY 81092,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81092,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81092,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81092,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81092,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81092,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81092,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81092,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81092,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81092,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81092,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81092,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81092,S000000,00100,0200,06/03/1997 81092,S200000,00100,0100,2800 N. HARBOR BOULEVARD 81092,S200000,00200,0100,FULLERTON 81092,S200000,00200,0200,CA 81092,S200000,00200,0300,92636 81092,S200000,00300,0100,ORANGE 81092,S200000,00400,0100,FAIRWAY CONVALESCENT CENTER 81092,S200000,00400,0200,055570 81092,S200000,00400,0300,07/01/1987 81092,S200000,00400,0500,O 81092,S200000,01600,0100,Y 81095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81095,A000000,00300,0000,00300EMPLOYEE BENEFITS 81095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81095,A000000,00700,0000,00700HOUSEKEEPING 81095,A000000,00800,0000,00800DIETARY 81095,A000000,00900,0000,00900NURSING ADMINISTRATION 81095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81095,A000000,01300,0000,01300SOCIAL SERVICE 81095,A000000,01350,0000,01500OTHER GENERAL SERVICES 81095,A000000,01600,0000,01600SKILLED NURSING FACILITY 81095,A000000,01800,0000,01800NURSING FACILITY 81095,A000000,01900,0000,01900OTHER LONG TERM CARE 81095,A000000,02100,0000,02100RADIOLOGY 81095,A000000,02200,0000,02200LABORATORY 81095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81095,A000000,02500,0000,02500PHYSICAL THERAPY 81095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81095,A000000,02700,0000,02700SPEECH PATHOLOGY 81095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81095,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81095,A000000,05300,0000,05300INTEREST EXPENSE 81095,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81095,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81095,A000000,06200,0000,06200PATIENTS LAUNDRY 81095,A81000A,00100,0100,Y 81095,A81000B,00100,0300,H/O ALLOCATION 81095,A81000B,00200,0300,I/C EXP 81095,A81000C,00100,0100,A 81095,A81000C,00100,0200,RHS INC. 81095,A81000C,00100,0600,HEALTH CARE 81095,A81000C,00200,0100,B 81095,A81000C,00200,0200,RESOURCE PHARMACY 81095,A81000C,00200,0600,PHARMACY 81095,A81000C,00300,0100,C 81095,A81000C,00300,0200,SOUTHCOAST REHAB 81095,A81000C,00300,0600,REHABILITATION SVC 81095,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81095,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81095,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81095,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81095,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81095,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81095,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81095,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81095,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81095,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 81095,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81095,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81095,S000000,00100,0200,06/03/1997 81095,S200000,00100,0100,1101 STROUD AVE 81095,S200000,00200,0100,KINGSBURG 81095,S200000,00200,0200,CA 81095,S200000,00200,0300,93631 81095,S200000,00300,0100,FRESNO 81095,S200000,00400,0100,KINGSBURG NURSING & REHAB CENTER 81095,S200000,00400,0200,055573 81095,S200000,00400,0300,01/26/1967 81095,S200000,00400,0500,O 81095,S200000,01600,0100,Y 81132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81132,A000000,00300,0000,00300EMPLOYEE BENEFITS 81132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81132,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81132,A000000,00700,0000,00700HOUSEKEEPING 81132,A000000,00800,0000,00800DIETARY 81132,A000000,00900,0000,00900NURSING ADMINISTRATION 81132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81132,A000000,01300,0000,01300SOCIAL SERVICE 81132,A000000,01600,0000,01600SKILLED NURSING FACILITY 81132,A000000,01800,0000,01800NURSING FACILITY 81132,A000000,02100,0000,02100RADIOLOGY 81132,A000000,02200,0000,02200LABORATORY 81132,A000000,02300,0000,02300INTRAVENOUS THERAPY 81132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81132,A000000,02500,0000,02500PHYSICAL THERAPY 81132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81132,A000000,02700,0000,02700SPEECH PATHOLOGY 81132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81132,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81132,A000000,03200,0000,03200SUPPORT SURFACES 81132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81132,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81132,A81000A,00100,0100,Y 81132,A81000B,00100,0300,RENT EXPENSE 81132,A81000B,00200,0300,MANAGEMENT FEE 81132,A81000C,00100,0100,A 81132,A81000C,00100,0200,CHARLES Z WICK 81132,A81000C,00100,0400,CHARLES Z WICK 81132,A81000C,00100,0600,RENTAL 81132,A81000C,00200,0100,A 81132,A81000C,00200,0200,VISKAN MANAGEMENT 81132,A81000C,00200,0400,VISKAN MANAGEMENT 81132,A81000C,00200,0600,MANAGEMENT 81132,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81132,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81132,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81132,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81132,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81132,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81132,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81132,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81132,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81132,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81132,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81132,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81132,E10A180,00301,0100,05/06/1996 81132,E10A180,00302,0100,02/03/1997 81132,E10A180,00350,0100,07/18/1996 81132,E10A180,00350,0300,07/18/1996 81132,S000000,00100,0200,06/03/1997 81132,S200000,00100,0100,1925 EAST HOUSTON AVENUE 81132,S200000,00200,0100,VISALIA 81132,S200000,00200,0200,CA 81132,S200000,00200,0300,93292 81132,S200000,00300,0100,TULARE 81132,S200000,00400,0100,VISALIA NURSING AND REHAB CENTER 81132,S200000,00400,0200,055604 81132,S200000,00400,0300,11/01/1986 81132,S200000,00400,0500,O 81132,S200000,01600,0100,Y 81139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81139,A000000,00300,0000,00300EMPLOYEE BENEFITS 81139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81139,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81139,A000000,00700,0000,00700HOUSEKEEPING 81139,A000000,00800,0000,00800DIETARY 81139,A000000,00900,0000,00900NURSING ADMINISTRATION 81139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81139,A000000,01300,0000,01300SOCIAL SERVICE 81139,A000000,01301,0000,01301ACTIVITIES 81139,A000000,01600,0000,01600SKILLED NURSING FACILITY 81139,A000000,01800,0000,01800NURSING FACILITY 81139,A000000,02100,0000,02100RADIOLOGY 81139,A000000,02200,0000,02200LABORATORY 81139,A000000,02300,0000,02300INTRAVENOUS THERAPY 81139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81139,A000000,02500,0000,02500PHYSICAL THERAPY 81139,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81139,A000000,02700,0000,02700SPEECH PATHOLOGY 81139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81139,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81139,A000000,03200,0000,03200SUPPORT SURFACES 81139,A000000,03201,0000,03201EQUIPMENT RENTAL 81139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81139,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81139,A81000A,00100,0100,Y 81139,A81000B,00100,0300,HOME OFFICE - CAPITAL 81139,A81000B,00200,0300,HOME OFFICE - CAPITAL 81139,A81000B,00300,0300,HOME OFFICE - ADMIN 81139,A81000C,00100,0100,B 81139,A81000C,00100,0200,BERKLEY LONG TERM CARE 81139,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81139,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81139,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81139,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81139,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81139,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81139,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81139,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81139,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81139,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81139,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81139,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 81139,S000000,00100,0200,06/25/1997 81139,S200000,00100,0100,2829 SHATTUCK AVENUE 81139,S200000,00200,0100,BERKLEY 81139,S200000,00200,0200,CA 81139,S200000,00200,0300,94705 81139,S200000,00300,0100,ALAMEDA 81139,S200000,00400,0100,GUARDIAN ELMWOOD 81139,S200000,00400,0200,055607 81139,S200000,00400,0300,02/09/1967 81139,S200000,00400,0500,O 81139,S200000,01600,0100,Y 81148,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81148,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81148,A000000,00300,0000,00300EMPLOYEE BENEFITS 81148,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81148,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81148,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81148,A000000,00700,0000,00700HOUSEKEEPING 81148,A000000,00800,0000,00800DIETARY 81148,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81148,A000000,01300,0000,01300SOCIAL SERVICE 81148,A000000,01600,0000,01600SKILLED NURSING FACILITY 81148,A000000,02100,0000,02100RADIOLOGY 81148,A000000,02200,0000,02200LABORATORY 81148,A000000,02500,0000,02500PHYSICAL THERAPY 81148,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81148,A000000,02700,0000,02700SPEECH PATHOLOGY 81148,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81148,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81148,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81148,A000000,05300,0000,05300INTEREST EXPENSE 81148,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81148,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81148,A81000A,00100,0100,Y 81148,A81000B,00100,0300,RELATED OWNER LEASE 81148,A81000B,00200,0300,RELATED OWNER EQUIPMENT 81148,A81000B,00300,0300,OWNER BASIS INTEREST 81148,A81000B,00400,0300,OWNER BASIS DEPRECIATION 81148,A81000C,00100,0100,A 81148,A81000C,00100,0200,BRYAN JENNINGS 81148,A81000C,00100,0400,SEASCAPE MANAGEMENT CO 81148,A81000C,00200,0100,A 81148,A81000C,00200,0200,SHARON JENNINGS 81148,A81000C,00200,0400,SEASCAPE MANAGEMENT CO 81148,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81148,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81148,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81148,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81148,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81148,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81148,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81148,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81148,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81148,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81148,E10A180,00301,0100,04/26/1996 81148,S000000,00100,0200,03/25/1997 81148,S200000,00100,0100,1 GILMORE LANE 81148,S200000,00200,0100,OROVILLE 81148,S200000,00200,0200,CA 81148,S200000,00200,0300,95965 81148,S200000,00300,0100,PLACER 81148,S200000,00400,0100,SHADOWBROOK 81148,S200000,00400,0200,055612 81148,S200000,00400,0300,01/01/1967 81148,S200000,00400,0500,P 81148,S200000,01500,0100,Y 81158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81158,A000000,00300,0000,00300EMPLOYEE BENEFITS 81158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81158,A000000,00700,0000,00700HOUSEKEEPING 81158,A000000,00800,0000,00800DIETARY 81158,A000000,01300,0000,01300SOCIAL SERVICE 81158,A000000,01600,0000,01600SKILLED NURSING FACILITY 81158,A000000,02500,0000,02500PHYSICAL THERAPY 81158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81158,A000000,02700,0000,02700SPEECH PATHOLOGY 81158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81158,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81158,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81158,A000000,06200,0000,06200PATIENTS LAUNDRY 81158,A000000,06201,0000,06201RESIDENTIAL CARE 81158,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 81158,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 81158,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 81158,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 81158,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 81158,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81158,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 81158,B100000,00000,0800,00001 MEALS SERVED :DIETARY 81158,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 81158,S000000,00100,0200,05/15/1997 81158,S200000,00100,0100,1665 M STREET 81158,S200000,00200,0100,FRESNO 81158,S200000,00200,0200,CA 81158,S200000,00200,0300,93721 81158,S200000,00300,0100,FRESNO 81158,S200000,00400,0100,HOPE MANOR 81158,S200000,00400,0200,055626 81158,S200000,00400,0300,02/13/1967 81158,S200000,00400,0500,O 81158,S200000,01500,0100,Y 81172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81172,A000000,00300,0000,00300EMPLOYEE BENEFITS 81172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81172,A000000,00700,0000,00700HOUSEKEEPING 81172,A000000,00800,0000,00800DIETARY 81172,A000000,00900,0000,00900NURSING ADMINISTRATION 81172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81172,A000000,01300,0000,01300SOCIAL SERVICE 81172,A000000,01600,0000,01600SKILLED NURSING FACILITY 81172,A000000,01800,0000,01800NURSING FACILITY 81172,A000000,02100,0000,02100RADIOLOGY 81172,A000000,02300,0000,02300INTRAVENOUS THERAPY 81172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81172,A000000,02500,0000,02500PHYSICAL THERAPY 81172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81172,A000000,02700,0000,02700SPEECH PATHOLOGY 81172,A000000,02800,0000,02800ELECTROCARDIOLOGY 81172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81172,A81000A,00100,0100,Y 81172,A81000B,00100,0300,CAP BUILDINGS 81172,A81000B,00200,0300,CAP EQUIMENT 81172,A81000B,00300,0300,ADMIN & GENERAL 81172,A81000C,00100,0100,B 81172,A81000C,00100,0200,MISSION 81172,A81000C,00100,0400,COVENANT CARE 81172,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81172,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81172,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81172,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81172,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81172,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81172,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81172,S000000,00100,0200,04/01/1997 81172,S200000,00100,0100,410 NORTH WINCESTER 81172,S200000,00200,0100,SANTA CLARA 81172,S200000,00200,0200,CA 81172,S200000,00200,0300,90505 81172,S200000,00300,0100,SANTA CLARA 81172,S200000,00400,0100,MISSION SKILLED NURSING & SUBACUTE 81172,S200000,00400,0200,055645 81172,S200000,00400,0300,02/15/1967 81172,S200000,00400,0500,O 81172,S200000,00600,0200,055645 81172,S200000,00600,0300,02/15/1967 81172,S200000,00600,0600,P 81172,S200000,01600,0100,Y 81178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81178,A000000,00300,0000,00300EMPLOYEE BENEFITS 81178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81178,A000000,00700,0000,00700HOUSEKEEPING 81178,A000000,00800,0000,00800DIETARY 81178,A000000,00900,0000,00900NURSING ADMINISTRATION 81178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81178,A000000,01300,0000,01300SOCIAL SERVICE 81178,A000000,01600,0000,01600SKILLED NURSING FACILITY 81178,A000000,01800,0000,01800NURSING FACILITY 81178,A000000,02300,0000,02300INTRAVENOUS THERAPY 81178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81178,A000000,02500,0000,02500PHYSICAL THERAPY 81178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81178,A000000,02700,0000,02700SPEECH PATHOLOGY 81178,A000000,02800,0000,02800ELECTROCARDIOLOGY 81178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81178,A000000,03050,0000,03300EQUIPMENT RENTAL 81178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81178,A81000A,00100,0100,Y 81178,A81000B,00100,0300,CAP BUILDING 81178,A81000B,00200,0300,CAP EQUIPMENT 81178,A81000B,00300,0300,ADMIN & GENERAL 81178,A81000C,00100,0100,B 81178,A81000C,00100,0200,PALO ALTO 81178,A81000C,00100,0400,COVENANT CARE 81178,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81178,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81178,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81178,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81178,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81178,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81178,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81178,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81178,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81178,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81178,E10A180,00301,0100,05/14/1996 81178,S000000,00100,0200,04/01/1997 81178,S200000,00100,0100,911 BRYANT STREET 81178,S200000,00200,0100,PALO ALTO 81178,S200000,00200,0200,CA 81178,S200000,00200,0300,94301 81178,S200000,00300,0100,SANTA CLARA 81178,S200000,00400,0100,PALO ALTO NURSING CENTER 81178,S200000,00400,0200,055646 81178,S200000,00400,0300,01/13/1995 81178,S200000,00400,0500,O 81178,S200000,00600,0200,055646 81178,S200000,00600,0300,01/13/1995 81178,S200000,00600,0600,P 81178,S200000,01600,0100,Y 81185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81185,A000000,00300,0000,00300EMPLOYEE BENEFITS 81185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81185,A000000,00700,0000,00700HOUSEKEEPING 81185,A000000,00800,0000,00800DIETARY 81185,A000000,00900,0000,00900NURSING ADMINISTRATION 81185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81185,A000000,01100,0000,01100PHARMACY 81185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81185,A000000,01300,0000,01300SOCIAL SERVICE 81185,A000000,01350,0000,01500INSERVICE 81185,A000000,01351,0000,01301ACTIVITIES 81185,A000000,01600,0000,01600SKILLED NURSING FACILITY 81185,A000000,01800,0000,01800NURSING FACILITY 81185,A000000,02100,0000,02100RADIOLOGY 81185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81185,A000000,02500,0000,02500PHYSICAL THERAPY 81185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81185,A000000,02700,0000,02700SPEECH PATHOLOGY 81185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81185,A000000,03050,0000,03300CLINITRON BEDS 81185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81185,A81000A,00100,0100,Y 81185,A81000B,00100,0300,CAPITAL REL COSTS-BLDG 81185,A81000B,00200,0300,CAPITAL REL COSTS-MOV EQU 81185,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 81185,A81000C,00100,0100,B 81185,A81000C,00100,0200,MISSION MEDICAL ENTERPRIS 81185,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81185,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81185,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81185,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81185,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81185,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81185,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81185,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 81185,B100000,00000,1050,00000ACCUMULATED COST :CENTRAL SERVICES 81185,B100000,00000,1150,00000ACCUMULATED COST :PHARMACY 81185,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81185,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81185,B100000,00000,1350,00000 PATIENT DAYS :INSERVICE 81185,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 81185,E10A180,00301,0100,05/13/1996 81185,E10A180,00302,0100,06/05/1996 81185,E10A180,00303,0100,12/01/1996 81185,S000000,00100,0200,04/23/1997 81185,S200000,00100,0100,680 EAST MERRITT AVENUE 81185,S200000,00200,0100,TULARE 81185,S200000,00200,0200,CA 81185,S200000,00200,0300,93274 81185,S200000,00300,0100,TULARE 81185,S200000,00400,0100,TULARE NURSING & REHABILITATION HOSP 81185,S200000,00400,0200,055649 81185,S200000,00400,0300,08/18/1990 81185,S200000,00400,0500,O 81185,S200000,01600,0100,Y 81193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81193,A000000,00300,0000,00300EMPLOYEE BENEFITS 81193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81193,A000000,00700,0000,00700HOUSEKEEPING 81193,A000000,00800,0000,00800DIETARY 81193,A000000,00900,0000,00900NURSING ADMINISTRATION 81193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81193,A000000,01100,0000,01100PHARMACY 81193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81193,A000000,01300,0000,01300SOCIAL SERVICE 81193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81193,A000000,01600,0000,01600SKILLED NURSING FACILITY 81193,A000000,01800,0000,01800NURSING FACILITY 81193,A000000,01900,0000,01900OTHER LONG TERM CARE 81193,A000000,02100,0000,02100RADIOLOGY 81193,A000000,02200,0000,02200LABORATORY 81193,A000000,02300,0000,02300INTRAVENOUS THERAPY 81193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81193,A000000,02500,0000,02500PHYSICAL THERAPY 81193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81193,A000000,02700,0000,02700SPEECH PATHOLOGY 81193,A000000,02800,0000,02800ELECTROCARDIOLOGY 81193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81193,A000000,03050,0000,03300EQUIPMENT RENTAL 81193,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81193,A000000,03200,0000,03200SUPPORT SURFACES 81193,A000000,03400,0000,03400CLINIC 81193,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81193,A000000,03500,0000,03500RURAL HEALTH CLINIC 81193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81193,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81193,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81193,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81193,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81193,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81193,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81193,A000000,04400,0000,04400DME RENTED - HHA 81193,A000000,04500,0000,04500DME SOLD - HHA 81193,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81193,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81193,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81193,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81193,A000000,05000,0000,05000CORF 81193,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81193,A000000,05300,0000,05300INTEREST EXPENSE 81193,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81193,A000000,05500,0000,05500HOSPICE 81193,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81193,A000000,06100,0000,06100NONPAID WORKERS 81193,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81193,A000000,06200,0000,06200PATIENTS LAUNDRY 81193,A81000A,00100,0100,Y 81193,A81000B,00100,0300,RELATED PARTY LEASE 81193,A81000B,00200,0300,OWNER BASIS BLDG DEPREC. 81193,A81000B,00300,0300,OWNER BASIS MTG. INTEREST 81193,A81000B,00400,0300,RELATED PARTY LEASE 81193,A81000B,00500,0300,OWER BASIS EQUIP. DEP. 81193,A81000C,00100,0100,B 81193,A81000C,00100,0400,GLAD INVESTMENTS INC. 81193,A81000C,00100,0600,PROPERTY MANAGEMENT 81193,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81193,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81193,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81193,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81193,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81193,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81193,B100000,00000,0800,00000MEALS SERVED :DIETARY 81193,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 81193,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 81193,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 81193,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 81193,B100000,00000,1330,00000PATIEN DAYS :SOCIAL SERVICE 81193,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 81193,S000000,00100,0200,10/07/1997 81193,S200000,00100,0100,385 COHASSET ROAD 81193,S200000,00200,0100,CHICO 81193,S200000,00200,0200,CA 81193,S200000,00200,0300,95926 81193,S200000,00300,0100,LAS PLUMAS 81193,S200000,00400,0100,RIVERSIDE CONVALESCENT HOSPITAL 81193,S200000,00400,0200,055656 81193,S200000,00400,0300,01/01/1967 81193,S200000,00400,0500,O 81193,S200000,01500,0100,Y 81206,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81206,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81206,A000000,00300,0000,00300EMPLOYEE BENEFITS 81206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81206,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81206,A000000,00700,0000,00700HOUSEKEEPING 81206,A000000,00800,0000,00800DIETARY 81206,A000000,00900,0000,00900NURSING ADMINISTRATION 81206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81206,A000000,01100,0000,01100PHARMACY 81206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81206,A000000,01300,0000,01300SOCIAL SERVICE 81206,A000000,01350,0000,01500OTHER GENERAL SERVICES 81206,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 81206,A000000,01600,0000,01600SKILLED NURSING FACILITY 81206,A000000,01800,0000,01800NURSING FACILITY 81206,A000000,02100,0000,02100RADIOLOGY 81206,A000000,02200,0000,02200LABORATORY 81206,A000000,02300,0000,02300INTRAVENOUS THERAPY 81206,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 81206,A000000,02500,0000,02500PHYSICAL THERAPY 81206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81206,A000000,02700,0000,02700SPEECH PATHOLOGY 81206,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81206,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81206,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 81206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81206,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81206,A81000A,00100,0100,Y 81206,A81000B,00100,0300,FACILITY LEASE 81206,A81000B,00200,0300,DEPRECIATION 81206,A81000B,00300,0300,INTEREST 81206,A81000B,00400,0300,HOME OFFICE 81206,A81000C,00100,0100,A 81206,A81000C,00100,0200,JACK MARKOVITZ 81206,A81000C,00100,0400,JK HEALTH CARE 81206,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81206,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81206,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81206,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81206,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81206,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81206,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81206,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81206,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 81206,B100000,00000,1050,000000000000 N00000YES :CENTRAL SERVICE 81206,B100000,00000,1150,000000000000 N00000YES :PHARMACY 81206,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 81206,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81206,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81206,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 81206,S000000,00100,0200,03/11/1997 81206,S200000,00100,0100,11630 GREVILLEA AVENUE 81206,S200000,00200,0100,HAWTHORNE 81206,S200000,00200,0200,CA 81206,S200000,00200,0300,90250 81206,S200000,00300,0100,LOS ANGELES 81206,S200000,00400,0100,HAWTHORNE CONVALESCENT HOSPITAL 81206,S200000,00400,0200,055661 81206,S200000,00400,0300,04/02/1969 81206,S200000,01600,0100,Y 81207,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81207,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81207,A000000,00300,0000,00300EMPLOYEE BENEFITS 81207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81207,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81207,A000000,00700,0000,00700HOUSEKEEPING 81207,A000000,00800,0000,00800DIETARY 81207,A000000,00900,0000,00900NURSING ADMINISTRATION 81207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81207,A000000,01300,0000,01300SOCIAL SERVICE 81207,A000000,01600,0000,01600SKILLED NURSING FACILITY 81207,A000000,01800,0000,01800NURSING FACILITY 81207,A000000,02100,0000,02100RADIOLOGY 81207,A000000,02300,0000,02300INTRAVENOUS THERAPY 81207,A000000,02500,0000,02500PHYSICAL THERAPY 81207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81207,A000000,02700,0000,02700SPEECH PATHOLOGY 81207,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81207,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81207,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 81207,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81207,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81207,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81207,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81207,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81207,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81207,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81207,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81207,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81207,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 81207,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81207,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81207,S000000,00100,0200,03/05/1997 81207,S200000,00100,0100,930 WEST MAIN STREET 81207,S200000,00200,0100,RIPON 81207,S200000,00200,0200,CA 81207,S200000,00200,0300,95366 81207,S200000,00300,0100,SAN JOAQUIN 81207,S200000,00400,0100,BETHANY HOME SOCIET OF SAN OAQUIN 81207,S200000,00400,0200,055662 81207,S200000,00400,0300,10/31/1996 81207,S200000,00400,0500,P 81207,S200000,01500,0100,Y 81218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81218,A000000,00300,0000,00300EMPLOYEE BENEFITS 81218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81218,A000000,00700,0000,00700HOUSEKEEPING 81218,A000000,00800,0000,00800DIETARY 81218,A000000,00900,0000,00900NURSING ADMINISTRATION 81218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81218,A000000,01100,0000,01100PHARMACY 81218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81218,A000000,01300,0000,01300SOCIAL SERVICE 81218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81218,A000000,01600,0000,01600SKILLED NURSING FACILITY 81218,A000000,01800,0000,01800NURSING FACILITY 81218,A000000,01900,0000,01900OTHER LONG TERM CARE 81218,A000000,02100,0000,02100RADIOLOGY 81218,A000000,02200,0000,02200LABORATORY 81218,A000000,02300,0000,02300INTRAVENOUS THERAPY 81218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81218,A000000,02500,0000,02500PHYSICAL THERAPY 81218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81218,A000000,02700,0000,02700SPEECH PATHOLOGY 81218,A000000,02800,0000,02800ELECTROCARDIOLOGY 81218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81218,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81218,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81218,A000000,03200,0000,03200SUPPORT SURFACES 81218,A000000,03400,0000,03400CLINIC 81218,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 81218,A000000,03500,0000,03500RURAL HEALTH CLINIC 81218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81218,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81218,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81218,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81218,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81218,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81218,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81218,A000000,04400,0000,04400DME RENTED - HHA 81218,A000000,04500,0000,04500DME SOLD - HHA 81218,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81218,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81218,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 81218,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81218,A000000,05000,0000,05000CORF 81218,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81218,A000000,05300,0000,05300INTEREST EXPENSE 81218,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 81218,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81218,A000000,05500,0000,05500HOSPICE 81218,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81218,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81218,A000000,06100,0000,06100NONPAID WORKERS 81218,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81218,A000000,06200,0000,06200PATIENTS LAUNDRY 81218,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81218,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81218,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81218,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81218,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81218,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81218,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 81218,B100000,00000,0800,00000MEALS SERVED :DIETARY 81218,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 81218,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 81218,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 81218,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 81218,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81218,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 81218,E10A180,00301,0100,01/28/1997 81218,S000000,00100,0200,01/05/1998 81218,S200000,00100,0100,1185 MONTE ROSA DRIVE 81218,S200000,00200,0100,MENLO PARK 81218,S200000,00200,0200,CA 81218,S200000,00200,0300,94025 81218,S200000,00300,0100,SAN MATEO 81218,S200000,00400,0100,SHARON HEIGHTS CONVALESCENT HOSPITAL 81218,S200000,00400,0200,055669 81218,S200000,00400,0300,08/12/1968 81218,S200000,00400,0500,O 81218,S200000,01600,0100,Y 81218,S200000,02800,0100,Y 81233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81233,A000000,00300,0000,00300EMPLOYEE BENEFITS 81233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81233,A000000,00700,0000,00700HOUSEKEEPING 81233,A000000,00800,0000,00800DIETARY 81233,A000000,00900,0000,00900NURSING ADMINISTRATION 81233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81233,A000000,01300,0000,01300SOCIAL SERVICE 81233,A000000,01600,0000,01600SKILLED NURSING FACILITY 81233,A000000,01800,0000,01800NURSING FACILITY 81233,A000000,02100,0000,02100RADIOLOGY 81233,A000000,02200,0000,02200LABORATORY 81233,A000000,02300,0000,02300INTRAVENOUS THERAPY 81233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81233,A000000,02500,0000,02500PHYSICAL THERAPY 81233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81233,A000000,02700,0000,02700SPEECH PATHOLOGY 81233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81233,A000000,03200,0000,03200SUPPORT SURFACES 81233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81233,A000000,06150,0000,06300NONREIMBURSABLE PERSONAL SUPPLIES 81233,A81000A,00100,0100,Y 81233,A81000B,00100,0300,MANAGEMENT FEES 81233,A81000B,00200,0300,OTHER FEES 81233,A81000B,00300,0300,CAP REL CST-BLDG & FIX 81233,A81000B,00400,0300,CAP REL CST-MVBL EQUIP 81233,A81000C,00100,0100,A 81233,A81000C,00100,0200,PETER MADIGAN 81233,A81000C,00100,0400,HEALTHCO CARE COPR 81233,A81000C,00100,0600,MANAGEMENT COMPANY 81233,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81233,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81233,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81233,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81233,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81233,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81233,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81233,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81233,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81233,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81233,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81233,E10A180,00301,0100,09/26/1996 81233,E10A180,00302,0100,01/21/1997 81233,E10A180,00350,0300,01/21/1997 81233,S000000,00100,0200,05/13/1997 81233,S200000,00100,0100,9021 KNOTT AVENUE 81233,S200000,00200,0100,BUENA PARK 81233,S200000,00200,0200,CA 81233,S200000,00200,0300,90620 81233,S200000,00300,0100,ORANGE 81233,S200000,00400,0100,ORANGE WEST CARE CENTER 81233,S200000,00400,0200,055674 81233,S200000,00400,0300,01/01/1975 81233,S200000,00400,0500,O 81233,S200000,01600,0100,Y 81241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81241,A000000,00300,0000,00300EMPLOYEE BENEFITS 81241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81241,A000000,00700,0000,00700HOUSEKEEPING 81241,A000000,00800,0000,00800DIETARY 81241,A000000,01300,0000,01300SOCIAL SERVICE 81241,A000000,01600,0000,01600SKILLED NURSING FACILITY 81241,A000000,02100,0000,02100RADIOLOGY 81241,A000000,02200,0000,02200LABORATORY 81241,A000000,02500,0000,02500PHYSICAL THERAPY 81241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81241,A000000,02700,0000,02700SPEECH PATHOLOGY 81241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81241,A81000A,00100,0100,Y 81241,A81000B,00100,0300,MANAGEMENT FEES 81241,A81000B,00200,0300,H O COST PY YR 81241,A81000B,00300,0300,H O COST BUILDING 81241,A81000B,00400,0300,H O COST DEPR-EQPT 81241,A81000B,00500,0300,H O COST 81241,A81000C,00100,0100,A 81241,A81000C,00100,0200,ALBA TILLER 81241,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81241,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81241,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81241,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81241,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81241,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81241,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81241,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81241,E10A180,00301,0100,10/23/1996 81241,E10A180,00302,0100,07/15/1996 81241,S000000,00100,0200,04/22/1997 81241,S200000,00100,0100,535 SCHOOL STREET 81241,S200000,00200,0100,PITTSBURG 81241,S200000,00200,0200,CA 81241,S200000,00200,0300,94565 81241,S200000,00300,0100,CONTRA COSTA 81241,S200000,00400,0100,PITTSBURG CARE CENTER LTD 81241,S200000,00400,0200,055677 81241,S200000,00400,0300,01/10/1974 81241,S200000,00400,0500,P 81241,S200000,01500,0100,Y 81241,S200000,02800,0100,Y 81257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81257,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81257,A000000,00300,0000,00300EMPLOYEE BENEFITS 81257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81257,A000000,00700,0000,00700HOUSEKEEPING 81257,A000000,00800,0000,00800DIETARY 81257,A000000,00900,0000,00900NURSING ADMINISTRATION 81257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81257,A000000,01300,0000,01300SOCIAL SERVICE 81257,A000000,01600,0000,01600SKILLED NURSING FACILITY 81257,A000000,01800,0000,01800NURSING FACILITY 81257,A000000,02100,0000,02100RADIOLOGY 81257,A000000,02200,0000,02200LABORATORY 81257,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81257,A000000,02500,0000,02500PHYSICAL THERAPY 81257,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81257,A000000,02700,0000,02700SPEECH PATHOLOGY 81257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81257,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81257,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81257,A81000A,00100,0100,Y 81257,A81000B,00100,0300,MANAGEMENT FEES HOME OFF 81257,A81000B,00200,0300,ADJUSTMENT#5 81257,A81000B,00300,0300,ADJUSTMENT#5 81257,A81000B,00400,0300,ADJUSTMENT#5 81257,A81000B,00500,0300,ADJUSTMENT#5 81257,A81000C,00100,0100,B 81257,A81000C,00100,0200,QUALITY CARE CONV. MGMT. 81257,A81000C,00200,0100,B 81257,A81000C,00200,0200,WESTERN CONSULTING & ANCI 81257,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81257,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81257,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81257,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81257,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81257,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81257,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81257,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81257,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81257,B100000,00000,1250,00000 PAEIENT DAYS :MEDICAL RECORDS & LI 81257,B100000,00000,1330,00000 PAEIENT DAYS :SOCIAL SERVICE 81257,S000000,00100,0200,02/10/1997 81257,S200000,00100,0100,8060 FROST STREET 81257,S200000,00200,0100,SAN DIEGO 81257,S200000,00200,0200,CA 81257,S200000,00200,0300,92123 81257,S200000,00300,0100,SAN DIEGO 81257,S200000,00400,0100,CARE WITH DIGNITY 81257,S200000,00400,0200,055698 81257,S200000,00400,0300,10/01/1991 81257,S200000,00400,0500,O 81257,S200000,01600,0100,Y 81267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81267,A000000,00300,0000,00300EMPLOYEE BENEFITS 81267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81267,A000000,00700,0000,00700HOUSEKEEPING 81267,A000000,00800,0000,00800DIETARY 81267,A000000,00900,0000,00900NURSING ADMINISTRATION 81267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81267,A000000,01300,0000,01300SOCIAL SERVICE 81267,A000000,01600,0000,01600SKILLED NURSING FACILITY 81267,A000000,01800,0000,01800NURSING FACILITY 81267,A000000,02100,0000,02100RADIOLOGY 81267,A000000,02200,0000,02200LABORATORY 81267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81267,A000000,02500,0000,02500PHYSICAL THERAPY 81267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81267,A000000,02700,0000,02700SPEECH PATHOLOGY 81267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81267,A000000,03200,0000,03200SUPPORT SURFACES 81267,A000000,05300,0000,05300INTEREST EXPENSE 81267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81267,A81000A,00100,0100,Y 81267,A81000B,00100,0300,DEPRECIATION 81267,A81000B,00200,0300,ADMINISTRATIVE 81267,A81000B,00300,0300,UTILITIES 81267,A81000B,00400,0300,HOME OFFICE COSTS 81267,A81000B,00500,0300,HOME OFFICE COSTS 81267,A81000B,00600,0300,HOME OFFICE COSTS 81267,A81000B,00700,0300,HOME OFFICE INVEST INCOME 81267,A81000C,00100,0100,B 81267,A81000C,00100,0200,BERRYMAN HEALTH 81267,A81000C,00100,0400,BERRYMAN HEALTH 81267,A81000C,00100,0600,HOME OFFICE 81267,A81000C,00200,0100,A 81267,A81000C,00200,0200,ALAUX & PATZKE 81267,A81000C,00200,0400,PAR EQUIP LEASE 81267,A81000C,00200,0600,EQUIP & UTILITY 81267,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81267,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81267,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81267,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81267,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81267,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81267,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81267,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81267,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 81267,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81267,S000000,00100,0200,06/03/1997 81267,S200000,00100,0100,12385 E. WASHINGTON BLVD 81267,S200000,00200,0100,WHITTIER 81267,S200000,00200,0200,CA 81267,S200000,00200,0300,90606 81267,S200000,00300,0100,LOS ANGELES 81267,S200000,00400,0100,BERRYMAN - WEST WHITTIER 81267,S200000,00400,0200,055706 81267,S200000,00400,0300,09/01/1987 81267,S200000,00400,0500,O 81267,S200000,01600,0100,Y 81285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81285,A000000,00300,0000,00300EMPLOYEE BENEFITS 81285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81285,A000000,00700,0000,00700HOUSEKEEPING 81285,A000000,00800,0000,00800DIETARY 81285,A000000,00900,0000,00900NURSING ADMINISTRATION 81285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81285,A000000,01300,0000,01300SOCIAL SERVICE 81285,A000000,01350,0000,01500OTHER GENERAL SERVICES 81285,A000000,01600,0000,01600SKILLED NURSING FACILITY 81285,A000000,01800,0000,01800NURSING FACILITY 81285,A000000,01900,0000,01900OTHER LONG TERM CARE 81285,A000000,02100,0000,02100RADIOLOGY 81285,A000000,02200,0000,02200LABORATORY 81285,A000000,02300,0000,02300INTRAVENOUS THERAPY 81285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81285,A000000,02500,0000,02500PHYSICAL THERAPY 81285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81285,A000000,02700,0000,02700SPEECH PATHOLOGY 81285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81285,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81285,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81285,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81285,A000000,05300,0000,05300INTEREST EXPENSE 81285,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81285,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81285,A000000,06200,0000,06200PATIENTS LAUNDRY 81285,A81000A,00100,0100,Y 81285,A81000B,00100,0300,HO ALLOCATION 81285,A81000B,00200,0300,INTER-COMPANY EXPENSES 81285,A81000C,00100,0100,A 81285,A81000C,00100,0200,RHS INC. 81285,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81285,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81285,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81285,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81285,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81285,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81285,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81285,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 81285,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 81285,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81285,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81285,E10A180,00301,0100,11/01/1996 81285,S000000,00100,0200,06/02/1997 81285,S200000,00100,0100,1321 FRANKLIN STREET 81285,S200000,00200,0100,SANTA MONICA 81285,S200000,00200,0200,CA 81285,S200000,00200,0300,90404 81285,S200000,00300,0100,LOS ANGELES 81285,S200000,00400,0100,SANTA MONICA NURSING CENTER 81285,S200000,00400,0200,055711 81285,S200000,00400,0300,06/01/1975 81285,S200000,00400,0500,O 81285,S200000,01600,0100,Y 81288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81288,A000000,00300,0000,00300EMPLOYEE BENEFITS 81288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81288,A000000,00700,0000,00700HOUSEKEEPING 81288,A000000,00800,0000,00800DIETARY 81288,A000000,00900,0000,00900NURSING ADMINISTRATION 81288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81288,A000000,01100,0000,01100PHARMACY 81288,A000000,01300,0000,01300SOCIAL SERVICE 81288,A000000,01600,0000,01600SKILLED NURSING FACILITY 81288,A000000,02100,0000,02100RADIOLOGY 81288,A000000,02500,0000,02500PHYSICAL THERAPY 81288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81288,A000000,02700,0000,02700SPEECH PATHOLOGY 81288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81288,A81000A,00100,0100,Y 81288,A81000B,00100,0300,INTEREST EXP. 81288,A81000B,00200,0300,BLDG LEASE 81288,A81000B,00300,0300,PHARMACT CONSULTANT 81288,A81000B,00400,0300,PHARMACY 81288,A81000B,00500,0300,BLDG DEPRECIATION 81288,A81000C,00100,0100,A 81288,A81000C,00100,0200,HOWARD STRAUSE 81288,A81000C,00100,0400,RIGECREST PHARM. 81288,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 81288,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 81288,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81288,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 81288,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81288,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81288,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81288,B100000,00000,0950,00000 LICENSED SALARIES :NURSING ADMINIS 81288,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 81288,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 81288,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81288,E10A180,00301,0100,06/17/1996 81288,S000000,00100,0200,05/27/1997 81288,S200000,00100,0100,2131 CARLETON STREET 81288,S200000,00200,0100,BERKELEY 81288,S200000,00200,0200,CA 81288,S200000,00200,0300,94704 81288,S200000,00300,0100,ALAMEDA 81288,S200000,00400,0100,KYAKEENA SNF 81288,S200000,00400,0200,055715 81288,S200000,00400,0300,03/20/1967 81288,S200000,00400,0500,O 81288,S200000,01500,0100,Y 81298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81298,A000000,00300,0000,00300EMPLOYEE BENEFITS 81298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81298,A000000,00700,0000,00700HOUSEKEEPING 81298,A000000,00800,0000,00800DIETARY 81298,A000000,00900,0000,00900NURSING ADMINISTRATION 81298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81298,A000000,01100,0000,01100PHARMACY 81298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81298,A000000,01300,0000,01300SOCIAL SERVICE 81298,A000000,01600,0000,01600SKILLED NURSING FACILITY 81298,A000000,02200,0000,02200LABORATORY 81298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81298,A000000,02500,0000,02500PHYSICAL THERAPY 81298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81298,A000000,02700,0000,02700SPEECH PATHOLOGY 81298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81298,A81000A,00100,0100,Y 81298,A81000B,00100,0300,CORPORATION SERVICES 81298,A81000B,00200,0300,ALLOWABLE COSTS 81298,A81000B,00300,0300,CAPITAL-BUILDINGS 81298,A81000B,00400,0300,CAPITAL-EQUIPMENTS 81298,A81000C,00100,0100,B 81298,A81000C,00100,0200,ABHOW 81298,A81000C,00100,0600,MGMT & ACCTG 81298,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81298,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81298,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81298,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81298,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81298,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81298,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81298,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81298,B100000,00000,1050,00000GROSS REVENUE :CENTRAL SERVICES & 81298,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81298,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 81298,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81298,S000000,00100,0200,02/24/1997 81298,S200000,00100,0100,900 CALLE DE LOS AMIGOS 81298,S200000,00200,0100,SANTA BARBARA 81298,S200000,00200,0200,CA 81298,S200000,00200,0300,93105 81298,S200000,00300,0100,SANTA BARBARA 81298,S200000,00400,0100,VALLE VERDE 81298,S200000,00400,0200,055733 81298,S200000,00400,0300,10/17/1972 81298,S200000,00400,0500,O 81298,S200000,01500,0100,Y 81308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81308,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81308,A000000,00300,0000,00300EMPLOYEE BENEFITS 81308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81308,A000000,00700,0000,00700HOUSEKEEPING 81308,A000000,00800,0000,00800DIETARY 81308,A000000,00900,0000,00900NURSING ADMINISTRATION 81308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81308,A000000,01300,0000,01300SOCIAL SERVICE 81308,A000000,01600,0000,01600SKILLED NURSING FACILITY 81308,A000000,01800,0000,01800NURSING FACILITY 81308,A000000,02100,0000,02100RADIOLOGY 81308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81308,A000000,02500,0000,02500PHYSICAL THERAPY 81308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81308,A000000,02700,0000,02700SPEECH PATHOLOGY 81308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81308,A000000,03200,0000,03200SUPPORT SURFACES 81308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81308,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81308,A81000A,00100,0100,Y 81308,A81000B,00100,0300,HOME OFFICE COSTS 81308,A81000B,00200,0300,HOME OFFICE COSTS 81308,A81000B,00300,0300,HOME OFFICE COSTS 81308,A81000B,00400,0300,HOME OFFICE INV INCOME 81308,A81000C,00100,0100,B 81308,A81000C,00100,0200,BERRYMAN HEALTH 81308,A81000C,00100,0400,BERRYMAN HEALTH 81308,A81000C,00100,0600,HOME OFFICE 81308,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81308,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81308,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81308,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81308,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81308,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81308,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81308,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81308,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 81308,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 81308,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81308,S000000,00100,0200,06/04/1997 81308,S200000,00100,0100,1349 SOUTH DORA STREET 81308,S200000,00200,0100,UKIAH 81308,S200000,00200,0200,CA 81308,S200000,00200,0300,95482 81308,S200000,00300,0100,MENDECINO 81308,S200000,00400,0100,BERRYMAN HEALTH-UKIAH 81308,S200000,00400,0200,055734 81308,S200000,00400,0300,05/05/1987 81308,S200000,00400,0500,O 81308,S200000,01600,0100,Y 81316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81316,A000000,00300,0000,00300EMPLOYEE BENEFITS 81316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81316,A000000,00700,0000,00700HOUSEKEEPING 81316,A000000,00800,0000,00800DIETARY 81316,A000000,00900,0000,00900NURSING ADMINISTRATION 81316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81316,A000000,01100,0000,01100PHARMACY 81316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81316,A000000,01300,0000,01300SOCIAL SERVICE 81316,A000000,01350,0000,01500OTHER GENERAL SERVICES 81316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81316,A000000,01600,0000,01600SKILLED NURSING FACILITY 81316,A000000,01800,0000,01800NURSING FACILITY 81316,A000000,01900,0000,01900OTHER LONG TERM CARE 81316,A000000,02100,0000,02100RADIOLOGY 81316,A000000,02200,0000,02200LABORATORY 81316,A000000,02300,0000,02300INTRAVENOUS THERAPY 81316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81316,A000000,02500,0000,02500PHYSICAL THERAPY 81316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81316,A000000,02700,0000,02700SPEECH PATHOLOGY 81316,A000000,02800,0000,02800ELECTROCARDIOLOGY 81316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81316,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81316,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 81316,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 81316,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 81316,A000000,03054,0000,03304PHYSICIAN SERVICES 81316,A000000,03055,0000,03305MEDICAL SERVICES 81316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81316,A000000,03200,0000,03200SUPPORT SURFACES 81316,A000000,03400,0000,03400CLINIC 81316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81316,A000000,03500,0000,03500RURAL HEALTH CLINIC 81316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81316,A000000,04400,0000,04400DME RENTED - HHA 81316,A000000,04500,0000,04500DME SOLD - HHA 81316,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81316,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81316,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81316,A000000,05000,0000,05000CORF 81316,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81316,A000000,05300,0000,05300INTEREST EXPENSE 81316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81316,A000000,05500,0000,05500HOSPICE 81316,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81316,A000000,06100,0000,06100NONPAID WORKERS 81316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81316,A000000,06200,0000,06200PATIENTS LAUNDRY 81316,A81000A,00100,0100,Y 81316,A81000B,00100,0300,RENT EXPENSE 81316,A81000B,00200,0300,INTEREST EXPENSE 81316,A81000B,00300,0300,DEPRECIATION EXPENSE 81316,A81000C,00100,0100,B 81316,A81000C,00100,0400,CRESTWOOD HOSPITALS 81316,A81000C,00100,0600,NURSING HOMES 81316,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81316,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81316,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 81316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81316,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81316,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81316,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81316,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81316,B100000,00000,0950,00000TIME STUDIES :NURSING ADMINISTRATI 81316,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81316,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81316,B100000,00000,1200,00000TIME STUDIES :MEDICAL RECORDS & LI 81316,B100000,00000,1300,00000TIME STUDIES :SOCIAL SERVICE 81316,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81316,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 81316,S000000,00100,0200,06/10/1997 81316,S200000,00100,0100,6940 PACIFIC AVENUE 81316,S200000,00200,0100,STOCKTON 81316,S200000,00200,0200,CA 81316,S200000,00200,0300,95207 81316,S200000,00300,0100,SAN JOAQUIN 81316,S200000,00400,0100,ELMHAVEN CONVALESCENT HOSPITAL 81316,S200000,00400,0200,055735 81316,S200000,00400,0300,10/01/1985 81316,S200000,00400,0500,O 81316,S200000,01600,0100,Y 81318,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81318,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81318,A000000,00300,0000,00300EMPLOYEE BENEFITS 81318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81318,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81318,A000000,00700,0000,00700HOUSEKEEPING 81318,A000000,00800,0000,00800DIETARY 81318,A000000,00900,0000,00900NURSING ADMINISTRATION 81318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81318,A000000,01100,0000,01100PHARMACY 81318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81318,A000000,01300,0000,01300SOCIAL SERVICE 81318,A000000,01350,0000,01500BAD DEBTS 81318,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 81318,A000000,01600,0000,01600SKILLED NURSING FACILITY 81318,A000000,01800,0000,01800NURSING FACILITY 81318,A000000,01900,0000,01900OTHER LONG TERM CARE 81318,A000000,02100,0000,02100RADIOLOGY 81318,A000000,02200,0000,02200LABORATORY 81318,A000000,02300,0000,02300INTRAVENOUS THERAPY 81318,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 81318,A000000,02500,0000,02500PHYSICAL THERAPY 81318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81318,A000000,02700,0000,02700SPEECH PATHOLOGY 81318,A000000,02800,0000,02800ELECTROCARDIOLOGY 81318,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81318,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81318,A000000,03051,0000,03301EQUIPMENT RENTAL 81318,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 81318,A000000,03200,0000,03200SUPPORT SURFACES 81318,A000000,03400,0000,03400CLINIC 81318,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81318,A000000,03500,0000,03500RURAL HEALTH CLINIC 81318,A000000,03700,0000,03700ADMIN & GENERAL - HHA 81318,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 81318,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81318,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 81318,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81318,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 81318,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 81318,A000000,04400,0000,04400DME - RENTED--HHA 81318,A000000,04500,0000,04500DME - SOLD--HHA 81318,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 81318,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 81318,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81318,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 81318,A000000,05000,0000,05000CORF 81318,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 81318,A000000,05300,0000,05300INTEREST EXPENSE 81318,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81318,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81318,A000000,05500,0000,05500HOSPICE 81318,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 81318,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81318,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 81318,A000000,06100,0000,06100NONPAID WORKERS 81318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81318,A000000,06200,0000,06200PATIENTS LAUNDRY 81318,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81318,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81318,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81318,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81318,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81318,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81318,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81318,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81318,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 81318,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81318,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81318,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 81318,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81318,B100000,00000,1350,00000 :BAD DEBTS 81318,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 81318,S000000,00100,0200,05/29/1997 81318,S200000,00100,0100,861 SOUTH HARBOR BLVD. 81318,S200000,00200,0100,ANAHEIM 81318,S200000,00200,0200,CA 81318,S200000,00200,0300,90805 81318,S200000,00300,0100,ORANGE 81318,S200000,00400,0100,CASA PACIFICA CONVALESCENT HOSPITAL 81318,S200000,00400,0200,055742 81318,S200000,00400,0300,01/01/1992 81318,S200000,01600,0100,Y 81325,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81325,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81325,A000000,00300,0000,00300EMPLOYEE BENEFITS 81325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81325,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81325,A000000,00700,0000,00700HOUSEKEEPING 81325,A000000,00800,0000,00800DIETARY 81325,A000000,01300,0000,01300SOCIAL SERVICE 81325,A000000,01600,0000,01600SKILLED NURSING FACILITY 81325,A000000,02100,0000,02100RADIOLOGY 81325,A000000,02500,0000,02500PHYSICAL THERAPY 81325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81325,A000000,02700,0000,02700SPEECH PATHOLOGY 81325,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81325,A000000,03050,0000,03300OTHER ANCILLARY SERVICES NUTRITIONA 81325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81325,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81325,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81325,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81325,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81325,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81325,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81325,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81325,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81325,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81325,S000000,00100,0200,05/13/1997 81325,S200000,00100,0100,2250 29TH STREET 81325,S200000,00200,0100,SANTA MONICCA 81325,S200000,00200,0200,CA 81325,S200000,00200,0300,90405 81325,S200000,00300,0100,LOS ANGELES 81325,S200000,00400,0100,SANTA MONICA CONV. CENTER 81325,S200000,00400,0200,055748 81325,S200000,00400,0300,02/01/1991 81325,S200000,00400,0500,P 81325,S200000,01600,0100,Y 81334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81334,A000000,00300,0000,00300EMPLOYEE BENEFITS 81334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81334,A000000,00700,0000,00700HOUSEKEEPING 81334,A000000,00800,0000,00800DIETARY 81334,A000000,00900,0000,00900NURSING ADMINISTRATION 81334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81334,A000000,01300,0000,01300SOCIAL SERVICE 81334,A000000,01350,0000,01500OTHER GENERAL SERVICES 81334,A000000,01600,0000,01600SKILLED NURSING FACILITY 81334,A000000,01800,0000,01800NURSING FACILITY 81334,A000000,02100,0000,02100RADIOLOGY 81334,A000000,02200,0000,02200LABORATORY 81334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81334,A000000,02500,0000,02500PHYSICAL THERAPY 81334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81334,A000000,02700,0000,02700SPEECH PATHOLOGY 81334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81334,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81334,A000000,03200,0000,03200SUPPORT SURFACES 81334,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81334,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81334,A000000,05300,0000,05300INTEREST EXPENSE 81334,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81334,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81334,A000000,06200,0000,06200PATIENTS LAUNDRY 81334,A81000A,00100,0100,Y 81334,A81000B,00100,0300,HOME OFFICE ALLOCATION 81334,A81000B,00200,0300,INTERCOMPANY EXPENSES 81334,A81000B,00300,0300, 81334,A81000B,00400,0300, 81334,A81000B,00500,0300, 81334,A81000B,00600,0300, 81334,A81000B,00700,0300, 81334,A81000C,00100,0100,B 81334,A81000C,00100,0200,SOUTH COAST REHAB 81334,A81000C,00200,0100,B 81334,A81000C,00200,0200,RESOURCE PHARMACY 81334,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81334,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81334,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81334,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81334,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81334,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81334,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81334,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81334,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81334,B100000,00000,1000,00000COST REQUISITIONS :CENTRAL SERVICE 81334,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81334,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81334,E10A180,00301,0100,11/01/1996 81334,S000000,00100,0200,06/03/1997 81334,S200000,00100,0100,300 CHERRY CREEK ROAD 81334,S200000,00200,0100,CLOVERDALE 81334,S200000,00200,0200,CA 81334,S200000,00200,0300,95425 81334,S200000,00300,0100,SONOMA 81334,S200000,00400,0100,MANZANITA NURSING & REHAB 81334,S200000,00400,0200,055756 81334,S200000,00400,0300,11/01/1982 81334,S200000,00400,0500,O 81334,S200000,01600,0100,Y 81337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81337,A000000,00300,0000,00300EMPLOYEE BENEFITS 81337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81337,A000000,00700,0000,00700HOUSEKEEPING 81337,A000000,00800,0000,00800DIETARY 81337,A000000,00900,0000,00900NURSING ADMINISTRATION 81337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81337,A000000,01300,0000,01300SOCIAL SERVICE 81337,A000000,01600,0000,01600SKILLED NURSING FACILITY 81337,A000000,01800,0000,01800NURSING FACILITY 81337,A000000,02100,0000,02100RADIOLOGY 81337,A000000,02200,0000,02200LABORATORY 81337,A000000,02300,0000,02300INTRAVENOUS THERAPY 81337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81337,A000000,02500,0000,02500PHYSICAL THERAPY 81337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81337,A000000,02700,0000,02700SPEECH PATHOLOGY 81337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81337,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81337,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81337,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81337,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81337,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81337,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81337,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81337,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81337,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 81337,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81337,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81337,S000000,00100,0200,07/01/1997 81337,S200000,00100,0100,1440 168TH AVENUE 81337,S200000,00200,0100,SAN LEANDRO 81337,S200000,00200,0200,CA 81337,S200000,00200,0300,94578 81337,S200000,00300,0100,ALAMEDA 81337,S200000,00400,0100,QUAIL RIDGE HEALTH CARE CENTER 81337,S200000,00400,0200,055782 81337,S200000,00400,0300,01/17/1967 81337,S200000,00400,0500,O 81337,S200000,00600,0200,055872 81337,S200000,00600,0300,01/17/1967 81337,S200000,00600,0600,P 81337,S200000,01600,0100,Y 81345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81345,A000000,00300,0000,00300EMPLOYEE BENEFITS 81345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81345,A000000,00700,0000,00700HOUSEKEEPING 81345,A000000,00800,0000,00800DIETARY 81345,A000000,00900,0000,00900NURSING ADMINISTRATION 81345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81345,A000000,01300,0000,01300SOCIAL SERVICE 81345,A000000,01600,0000,01600SKILLED NURSING FACILITY 81345,A000000,01800,0000,01800NURSING FACILITY 81345,A000000,02300,0000,02300INTRAVENOUS THERAPY 81345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81345,A000000,02500,0000,02500PHYSICAL THERAPY 81345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81345,A000000,02700,0000,02700SPEECH PATHOLOGY 81345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81345,A000000,03050,0000,03300EQUIPMENT RENTAL 81345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81345,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81345,A81000A,00100,0100,Y 81345,A81000B,00100,0300,CAP BUILDINGS 81345,A81000B,00200,0300,CAP EQUIPMENT 81345,A81000B,00300,0300,ADMIN & GENERAL 81345,A81000C,00100,0100,B 81345,A81000C,00100,0200,GILROY 81345,A81000C,00100,0400,COVENANT CARE I 81345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81345,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81345,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81345,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81345,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81345,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81345,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81345,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81345,E10A180,00301,0100,05/14/1996 81345,E10A180,00301,0300,05/14/1996 81345,S000000,00100,0200,04/01/1997 81345,S200000,00100,0100,8170 MURRAY AVENUE 81345,S200000,00200,0100,GILROY 81345,S200000,00200,0200,CA 81345,S200000,00200,0300,95020 81345,S200000,00300,0100,SANTA CLARA 81345,S200000,00400,0100,GILROY NURSING & REHAB CTR 81345,S200000,00400,0200,055797 81345,S200000,00400,0300,07/09/1967 81345,S200000,00400,0500,O 81345,S200000,00600,0200,055797 81345,S200000,00600,0300,07/09/1967 81345,S200000,00600,0600,P 81345,S200000,01600,0100,Y 81351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81351,A000000,00300,0000,00300EMPLOYEE BENEFITS 81351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81351,A000000,00700,0000,00700HOUSEKEEPING 81351,A000000,00800,0000,00800DIETARY 81351,A000000,00900,0000,00900NURSING ADMINISTRATION 81351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81351,A000000,01100,0000,01100PHARMACY 81351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81351,A000000,01300,0000,01300SOCIAL SERVICE 81351,A000000,01301,0000,01301ACTIVITIES 81351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81351,A000000,01600,0000,01600SKILLED NURSING FACILITY 81351,A000000,01800,0000,01800NURSING FACILITY 81351,A000000,01900,0000,01900OTHER LONG TERM CARE 81351,A000000,02100,0000,02100RADIOLOGY 81351,A000000,02200,0000,02200LABORATORY 81351,A000000,02300,0000,02300INTRAVENOUS THERAPY 81351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81351,A000000,02500,0000,02500PHYSICAL THERAPY 81351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81351,A000000,02700,0000,02700SPEECH PATHOLOGY 81351,A000000,02800,0000,02800ELECTROCARDIOLOGY 81351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81351,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81351,A000000,03200,0000,03200SUPPORT SURFACES 81351,A000000,03201,0000,03201EQUIPMENT RENTAL 81351,A000000,03400,0000,03400CLINIC 81351,A000000,03500,0000,03500RURAL HEALTH CLINIC 81351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81351,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81351,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81351,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81351,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81351,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81351,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81351,A000000,04400,0000,04400DME RENTED - HHA 81351,A000000,04500,0000,04500DME SOLD - HHA 81351,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81351,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81351,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81351,A000000,05000,0000,05000CORF 81351,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81351,A000000,05300,0000,05300INTEREST EXPENSE 81351,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81351,A000000,05500,0000,05500HOSPICE 81351,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81351,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81351,A000000,06100,0000,06100NONPAID WORKERS 81351,A000000,06200,0000,06200PATIENTS LAUNDRY 81351,A81000A,00100,0100,Y 81351,A81000B,00100,0300,PHARMACY 81351,A81000B,00200,0300,IV THERAPY 81351,A81000B,00300,0300,PHARMACY CONSULTANT 81351,A81000B,00400,0300,HOME OFFICE - ADMIN 81351,A81000B,00500,0300,HOME OFFICE - CAPITAL 81351,A81000B,00600,0300,HOME OFFICE - CAPITAL 81351,A81000C,00100,0100,B 81351,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81351,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81351,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81351,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81351,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81351,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81351,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81351,B100000,00000,0800,00000MEALS SERVED :DIETARY 81351,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 81351,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 81351,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 81351,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 81351,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81351,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 81351,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 81351,S000000,00100,0200,10/30/1997 81351,S200000,00100,0100,16412 LOS GATOS BLVD. 81351,S200000,00200,0100,LOS GATOS 81351,S200000,00200,0200,CA 81351,S200000,00200,0300,95124 81351,S200000,00300,0100,SANTA CLARA 81351,S200000,00400,0100,GUARDIAN REHABILITATION CENTER 81351,S200000,00400,0200,055798 81351,S200000,00400,0300,11/01/1995 81351,S200000,00400,0500,O 81351,S200000,00400,0600,O 81351,S200000,01600,0100,Y 81358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81358,A000000,00300,0000,00300EMPLOYEE BENEFITS 81358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81358,A000000,00700,0000,00700HOUSEKEEPING 81358,A000000,00800,0000,00800DIETARY 81358,A000000,00900,0000,00900NURSING ADMINISTRATION 81358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81358,A000000,01300,0000,01300SOCIAL SERVICE 81358,A000000,01350,0000,01500OTHER GENERAL SERVICES 81358,A000000,01600,0000,01600SKILLED NURSING FACILITY 81358,A000000,01800,0000,01800NURSING FACILITY 81358,A000000,01900,0000,01900OTHER LONG TERM CARE 81358,A000000,02100,0000,02100RADIOLOGY 81358,A000000,02200,0000,02200LABORATORY 81358,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81358,A000000,02500,0000,02500PHYSICAL THERAPY 81358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81358,A000000,02700,0000,02700SPEECH PATHOLOGY 81358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81358,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81358,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81358,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81358,A000000,05300,0000,05300INTEREST EXPENSE 81358,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81358,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81358,A000000,06200,0000,06200PATIENTS LAUNDRY 81358,A81000A,00100,0100,Y 81358,A81000B,00100,0300,H/O ALLOCATION 81358,A81000B,00200,0300,I/C EXP 81358,A81000C,00100,0100,A 81358,A81000C,00100,0200,RHS INC. 81358,A81000C,00100,0600,HEALTH CARE 81358,A81000C,00200,0100,B 81358,A81000C,00200,0200,RESOURCE PHARMACY 81358,A81000C,00200,0600,PHARMACY 81358,A81000C,00300,0100,C 81358,A81000C,00300,0200,SOUTHCOAST REHAB 81358,A81000C,00300,0600,REHABILITATION SVC. 81358,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81358,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81358,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81358,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81358,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81358,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81358,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81358,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81358,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 81358,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81358,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81358,E10A180,00301,0100,07/19/1996 81358,S000000,00100,0200,07/15/1997 81358,S200000,00100,0100,622 S. ANZA STREET 81358,S200000,00200,0100,EL CAJON 81358,S200000,00200,0200,CA 81358,S200000,00200,0300,92020 81358,S200000,00300,0100,SAN DIEGO 81358,S200000,00400,0100,ANZA NURSING & REHAB CENTER 81358,S200000,00400,0200,055806 81358,S200000,00400,0300,03/01/1978 81358,S200000,00400,0500,O 81358,S200000,01600,0100,Y 81361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81361,A000000,00300,0000,00300EMPLOYEE BENEFITS 81361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81361,A000000,00700,0000,00700HOUSEKEEPING 81361,A000000,00800,0000,00800DIETARY 81361,A000000,00900,0000,00900NURSING ADMINISTRATION 81361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81361,A000000,01300,0000,01300SOCIAL SERVICE 81361,A000000,01350,0000,01500OTHER GENERAL SERVICES 81361,A000000,01600,0000,01600SKILLED NURSING FACILITY 81361,A000000,01800,0000,01800NURSING FACILITY 81361,A000000,01900,0000,01900OTHER LONG TERM CARE 81361,A000000,02100,0000,02100RADIOLOGY 81361,A000000,02200,0000,02200LABORATORY 81361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81361,A000000,02500,0000,02500PHYSICAL THERAPY 81361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81361,A000000,02700,0000,02700SPEECH PATHOLOGY 81361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81361,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81361,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81361,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81361,A000000,05300,0000,05300INTEREST EXPENSE 81361,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81361,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81361,A000000,06200,0000,06200PATIENTS LAUNDRY 81361,A81000A,00100,0100,Y 81361,A81000B,00100,0300,H.O. COST ALLOCATION 81361,A81000B,00200,0300,P/T SERVICES INTERCO 81361,A81000B,00300,0300,O/T SUPPLIES INTERCO 81361,A81000B,00400,0300,S/T SUPPLIES INTERCO 81361,A81000C,00100,0100,B 81361,A81000C,00100,0200,SOUTH COAST REHAB 81361,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81361,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81361,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81361,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81361,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81361,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81361,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81361,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81361,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81361,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81361,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81361,S000000,00100,0200,06/03/1997 81361,S200000,00100,0100,445 PARK STREET 81361,S200000,00200,0100,WEED 81361,S200000,00200,0200,CA 81361,S200000,00200,0300,96094 81361,S200000,00300,0100,SISKIYOU 81361,S200000,00400,0100,WEED NURSING & REHAB CENTER 81361,S200000,00400,0200,055807 81361,S200000,00400,0300,07/14/1967 81361,S200000,00400,0500,O 81361,S200000,01600,0100,Y 81364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81364,A000000,00300,0000,00300EMPLOYEE BENEFITS 81364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81364,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81364,A000000,00700,0000,00700HOUSEKEEPING 81364,A000000,00800,0000,00800DIETARY 81364,A000000,01300,0000,01300SOCIAL SERVICE 81364,A000000,01600,0000,01600SKILLED NURSING FACILITY 81364,A000000,02100,0000,02100RADIOLOGY 81364,A000000,02500,0000,02500PHYSICAL THERAPY 81364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81364,A000000,02700,0000,02700SPEECH PATHOLOGY 81364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81364,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81364,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81364,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81364,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81364,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81364,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81364,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81364,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81364,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81364,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81364,S000000,00100,0200,06/11/1997 81364,S200000,00100,0100,553 SMALLEY AVENUE 81364,S200000,00200,0100,HAYWARD 81364,S200000,00200,0200,CA 81364,S200000,00200,0300,94541 81364,S200000,00300,0100,ALAMEDA 81364,S200000,00400,0100,ST. ANTHONY CARE CENTER INC. 81364,S200000,00400,0200,055809 81364,S200000,00400,0300,10/01/1967 81364,S200000,00400,0500,P 81364,S200000,01500,0100,Y 81372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81372,A000000,00300,0000,00300EMPLOYEE BENEFITS 81372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81372,A000000,00700,0000,00700HOUSEKEEPING 81372,A000000,00800,0000,00800DIETARY 81372,A000000,00900,0000,00900NURSING ADMINISTRATION 81372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81372,A000000,01100,0000,01100PHARMACY 81372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81372,A000000,01300,0000,01300SOCIAL SERVICE 81372,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81372,A000000,01600,0000,01600SKILLED NURSING FACILITY 81372,A000000,01800,0000,01800NURSING FACILITY 81372,A000000,01900,0000,01900OTHER LONG TERM CARE 81372,A000000,02100,0000,02100RADIOLOGY 81372,A000000,02200,0000,02200LABORATORY 81372,A000000,02300,0000,02300INTRAVENOUS THERAPY 81372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81372,A000000,02500,0000,02500PHYSICAL THERAPY 81372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81372,A000000,02700,0000,02700SPEECH PATHOLOGY 81372,A000000,02800,0000,02800ELECTROCARDIOLOGY 81372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81372,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81372,A000000,03200,0000,03200SUPPORT SURFACES 81372,A000000,03400,0000,03400CLINIC 81372,A000000,03500,0000,03500RURAL HEALTH CLINIC 81372,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81372,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81372,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81372,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81372,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81372,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81372,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81372,A000000,04400,0000,04400DME RENTED - HHA 81372,A000000,04500,0000,04500DME SOLD - HHA 81372,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81372,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81372,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81372,A000000,05000,0000,05000CORF 81372,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81372,A000000,05300,0000,05300INTEREST EXPENSE 81372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81372,A000000,05500,0000,05500HOSPICE 81372,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81372,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81372,A000000,06100,0000,06100NONPAID WORKERS 81372,A000000,06200,0000,06200PATIENTS LAUNDRY 81372,A81000A,00100,0100,Y 81372,A81000B,00100,0300,MANAGEMENT FEES 81372,A81000C,00100,0100,A 81372,A81000C,00100,0200,LYDIA GOODELL 81372,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81372,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81372,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81372,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81372,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81372,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81372,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81372,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81372,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81372,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 81372,B100000,00000,1150,00000 TIME SPENT :PHARMACY 81372,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81372,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81372,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 81372,E10A180,00301,0100,12/01/1996 81372,S000000,00100,0200,03/18/1997 81372,S200000,00100,0100,12232 CHAPMAN AVENUE 81372,S200000,00200,0100,GARDEN GROVE 81372,S200000,00200,0200,CA 81372,S200000,00200,0300,92640 81372,S200000,00300,0100,ORANGE 81372,S200000,00400,0100,CHAPMAN HARBOR SKILLED NURSING 81372,S200000,00400,0200,055816 81372,S200000,00400,0300,10/01/1967 81372,S200000,00400,0500,O 81372,S200000,01600,0100,Y 81383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81383,A000000,00300,0000,00300EMPLOYEE BENEFITS 81383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81383,A000000,00700,0000,00700HOUSEKEEPING 81383,A000000,00800,0000,00800DIETARY 81383,A000000,00900,0000,00900NURSING ADMINISTRATION 81383,A000000,01300,0000,01300SOCIAL SERVICE 81383,A000000,01600,0000,01600SKILLED NURSING FACILITY 81383,A000000,01800,0000,01800NURSING FACILITY 81383,A000000,02500,0000,02500PHYSICAL THERAPY 81383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81383,A000000,02700,0000,02700SPEECH PATHOLOGY 81383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81383,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81383,A81000A,00100,0100,Y 81383,A81000B,00100,0300,BUILDING LEASE (12/95) 81383,A81000B,00200,0300,BUILDING LEASE 81383,A81000B,00300,0300,DEPREC BUILDING 81383,A81000B,00400,0300,MORTGAGE INTEREST 81383,A81000C,00100,0100,A 81383,A81000C,00100,0200,JOHN HENNING 81383,A81000C,00100,0400,COUNTRY OAKS CARE CTR.INC 81383,A81000C,00100,0600,LESSOR 81383,A81000C,00200,0100,A 81383,A81000C,00200,0200,SHARON HENNING 81383,A81000C,00200,0400,COUNTRY OAKS CARE CTR INC 81383,A81000C,00200,0600,LESSOR 81383,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81383,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81383,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81383,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81383,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81383,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81383,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81383,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81383,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81383,S000000,00100,0200,05/27/1997 81383,S200000,00100,0100,830 EAST CHAPEL STREET 81383,S200000,00200,0100,SANTA MARIA 81383,S200000,00200,0200,CA 81383,S200000,00200,0300,93454 81383,S200000,00300,0100,SANTA BARBARA 81383,S200000,00400,0100,COUNTRY OAKS CARE CENTER INC 81383,S200000,00400,0200,055826 81383,S200000,00400,0300,04/01/1968 81383,S200000,00400,0500,O 81383,S200000,01600,0100,Y 81383,S200000,02800,0100,Y 81391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81391,A000000,00300,0000,00300EMPLOYEE BENEFITS 81391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81391,A000000,00700,0000,00700HOUSEKEEPING 81391,A000000,00800,0000,00800DIETARY 81391,A000000,00900,0000,00900NURSING ADMINISTRATION 81391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81391,A000000,01100,0000,01100PHARMACY 81391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81391,A000000,01300,0000,01300SOCIAL SERVICE 81391,A000000,01350,0000,01500OTHER GENERAL SERVICES 81391,A000000,01600,0000,01600SKILLED NURSING FACILITY 81391,A000000,01800,0000,01800NURSING FACILITY 81391,A000000,02100,0000,02100RADIOLOGY 81391,A000000,02200,0000,02200LABORATORY 81391,A000000,02300,0000,02300INTRAVENOUS THERAPY 81391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81391,A000000,02500,0000,02500PHYSICAL THERAPY 81391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81391,A000000,02700,0000,02700SPEECH PATHOLOGY 81391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81391,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81391,A81000A,00100,0100,Y 81391,A81000B,00100,0300,HOME OFFICE 81391,A81000B,00200,0300,HOME OFFICE CAPITAL 81391,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 81391,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 81391,A81000B,00500,0300,IV THERAPY 81391,A81000B,00600,0300,RESPIRATORY THERAPY 81391,A81000B,00700,0300,PHYSICAL THERAPY 81391,A81000B,00800,0300,OCCUPATIONAL THERAPY 81391,A81000B,00900,0300,SPEECH PATHOLOGY 81391,A81000B,01000,0300,WOUND CARE BEDS & SUPPLIE 81391,A81000B,01100,0300,DRUGS 81391,A81000C,00100,0100,B 81391,A81000C,00100,0200,GRANCARE INC 81391,A81000C,00100,0600,HOME OFFICE 81391,A81000C,00200,0100,G 81391,A81000C,00200,0400,TEAMCARE 81391,A81000C,00200,0600,PHARMACY 81391,A81000C,00300,0100,G 81391,A81000C,00300,0400,GCI ANCILLARY 81391,A81000C,00300,0600,THERAPY MGT 81391,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81391,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81391,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81391,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81391,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81391,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81391,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81391,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 81391,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 81391,B100000,00000,1150,00000 (BLANK) :PHARMACY 81391,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81391,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81391,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 81391,E10A180,00301,0100,12/06/1996 81391,S000000,00100,0200,10/27/1997 81391,S200000,00100,0100,537 E. FULTON 81391,S200000,00200,0100,STOCKTON 81391,S200000,00200,0200,CA 81391,S200000,00200,0300,95204 81391,S200000,00300,0100,SAN JOAQUIN 81391,S200000,00400,0100,LASALETTE HEALTH & REHAB CTR 81391,S200000,00400,0200,055833 81391,S200000,00400,0300,07/01/1992 81391,S200000,00400,0500,O 81391,S200000,01600,0100,Y 81391,S200000,02200,0100,Y 81399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81399,A000000,00300,0000,00300EMPLOYEE BENEFITS 81399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81399,A000000,00700,0000,00700HOUSEKEEPING 81399,A000000,00800,0000,00800DIETARY 81399,A000000,00900,0000,00900NURSING ADMINISTRATION 81399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81399,A000000,01100,0000,01100PHARMACY 81399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81399,A000000,01300,0000,01300SOCIAL SERVICE 81399,A000000,01600,0000,01600SKILLED NURSING FACILITY 81399,A000000,02200,0000,02200LABORATORY 81399,A000000,02300,0000,02300INTRAVENOUS THERAPY 81399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81399,A000000,02500,0000,02500PHYSICAL THERAPY 81399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81399,A000000,02700,0000,02700SPEECH PATHOLOGY 81399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81399,A000000,03200,0000,03200SUPPORT SURFACES 81399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81399,A81000A,00100,0100,Y 81399,A81000B,00100,0300,CORPORATION SERVICES 81399,A81000B,00200,0300,ALLOWABLE H.O. COSTS 81399,A81000B,00300,0300,CAPITAL-BUILDING 81399,A81000B,00400,0300,CAPITAL-EQUIPMENTS 81399,A81000C,00100,0100,B 81399,A81000C,00100,0200,ABHOW 81399,A81000C,00100,0400,MANAGEMENT & ACCTG. 81399,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81399,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81399,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81399,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81399,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81399,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81399,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81399,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81399,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 81399,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81399,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81399,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81399,S000000,00100,0200,02/21/1997 81399,S200000,00100,0100,5555 N. FRESNO STREET 81399,S200000,00200,0100,FRESNO 81399,S200000,00200,0200,CA 81399,S200000,00200,0300,93710 81399,S200000,00300,0100,FRESNO 81399,S200000,00400,0100,SAN JOAQUIN GARDENS 81399,S200000,00400,0200,055846 81399,S200000,00400,0300,07/01/1966 81399,S200000,00400,0500,P 81399,S200000,01500,0100,Y 81414,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81414,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81414,A000000,00300,0000,00300EMPLOYEE BENEFITS 81414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81414,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81414,A000000,00700,0000,00700HOUSEKEEPING 81414,A000000,00800,0000,00800DIETARY 81414,A000000,00900,0000,00900NURSING ADMINISTRATION 81414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81414,A000000,01300,0000,01300SOCIAL SERVICE 81414,A000000,01600,0000,01600SKILLED NURSING FACILITY 81414,A000000,01800,0000,01800NURSING FACILITY 81414,A000000,02100,0000,02100RADIOLOGY 81414,A000000,02200,0000,02200LABORATORY 81414,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 81414,A000000,02500,0000,02500PHYSICAL THERAPY 81414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81414,A000000,02700,0000,02700SPEECH PATHOLOGY 81414,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81414,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81414,A81000A,00100,0100,Y 81414,A81000B,00100,0300,RENTAL AND PROP.COST 81414,A81000B,00200,0300,MANAGEMENT FEES 81414,A81000B,00300,0300,H.O. COST REPORT - BLDG 81414,A81000B,00400,0300,H.O. COST REPORT - EQUIP 81414,A81000C,00100,0100,B 81414,A81000C,00100,0200,HEALTH CARE MANAGEMENT 81414,A81000C,00100,0400,COLONY PARK CARE CENTER 81414,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81414,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81414,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81414,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81414,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81414,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81414,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81414,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81414,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81414,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 81414,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81414,E10A180,00301,0100,09/26/1996 81414,S000000,00100,0200,06/03/1997 81414,S200000,00100,0100,159 EAST ORANGEBURG AVENUE 81414,S200000,00200,0100,MODESTO 81414,S200000,00200,0200,CA 81414,S200000,00200,0300,95350 81414,S200000,00300,0100,MODESTO 81414,S200000,00400,0100,COLONY PARK CARE CENTER 81414,S200000,00400,0200,055849 81414,S200000,00400,0300,12/07/1967 81414,S200000,00400,0500,O 81414,S200000,01600,0100,Y 81421,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81421,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81421,A000000,00300,0000,00300EMPLOYEE BENEFITS 81421,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81421,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81421,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81421,A000000,00700,0000,00700HOUSEKEEPING 81421,A000000,00800,0000,00800DIETARY 81421,A000000,00900,0000,00900NURSING ADMINISTRATION 81421,A000000,01300,0000,01300SOCIAL SERVICE 81421,A000000,01600,0000,01600SKILLED NURSING FACILITY 81421,A000000,01800,0000,01800NURSING FACILITY 81421,A000000,02100,0000,02100RADIOLOGY 81421,A000000,02200,0000,02200LABORATORY 81421,A000000,02300,0000,02300INTRAVENOUS THERAPY 81421,A000000,02500,0000,02500PHYSICAL THERAPY 81421,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81421,A000000,02700,0000,02700SPEECH PATHOLOGY 81421,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81421,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81421,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81421,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81421,A81000A,00100,0100,Y 81421,A81000B,00100,0300,DEPR-BLDG HOME OFFICE C/R 81421,A81000B,00200,0300,DEPR-EQPT HOME OFFICE C/R 81421,A81000B,00300,0300,HOME OFFICE COST 81421,A81000C,00100,0100,B 81421,A81000C,00100,0400,THE HILLSDALE GROUP 81421,A81000C,00100,0600,HOME OFFICE 81421,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81421,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81421,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81421,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81421,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81421,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81421,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81421,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81421,B100000,00000,0950,00000DIRECT NRSG LABOR COST:NURSING ADMI 81421,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81421,E10A180,00301,0100,07/09/1996 81421,S000000,00100,0200,06/02/1997 81421,S200000,00100,0100,45 PROFESSIONAL CENTER PKWY. 81421,S200000,00200,0100,SAN RAFAEL 81421,S200000,00200,0200,CA 81421,S200000,00200,0300,94010 81421,S200000,00300,0100,MARIN 81421,S200000,00400,0100,PINE RIDGE CARE CENTER 81421,S200000,00400,0200,055850 81421,S200000,00400,0300,11/11/1967 81421,S200000,00400,0500,P 81421,S200000,01600,0100,Y 81429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81429,A000000,00300,0000,00300EMPLOYEE BENEFITS 81429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81429,A000000,00700,0000,00700HOUSEKEEPING 81429,A000000,00800,0000,00800DIETARY 81429,A000000,00900,0000,00900NURSING ADMINISTRATION 81429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81429,A000000,01300,0000,01300SOCIAL SERVICE 81429,A000000,01600,0000,01600SKILLED NURSING FACILITY 81429,A000000,02100,0000,02100RADIOLOGY 81429,A000000,02200,0000,02200LABORATORY 81429,A000000,02500,0000,02500PHYSICAL THERAPY 81429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81429,A000000,02700,0000,02700SPEECH PATHOLOGY 81429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81429,A000000,03200,0000,03200SUPPORT SURFACES 81429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81429,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81429,A81000A,00100,0100,Y 81429,A81000B,00100,0300,HOME OFFICE COSTS 81429,A81000B,00200,0300,HOME OFFICE COSTS 81429,A81000B,00300,0300,HOME OFFICE COSTS 81429,A81000B,00400,0300,HOME OFFICE INVESTMENT IN 81429,A81000C,00100,0100,B 81429,A81000C,00100,0200,BERRYMAN HEALTH 81429,A81000C,00100,0400,BERRYMAN HEALTH 81429,A81000C,00100,0600,HOME OFFICE 81429,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81429,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81429,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81429,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81429,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81429,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81429,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81429,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 81429,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81429,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81429,S000000,00100,0200,06/03/1997 81429,S200000,00100,0100,1475 GROVE STREET 81429,S200000,00200,0100,HEALDSBURG 81429,S200000,00200,0200,CA 81429,S200000,00200,0300,95448 81429,S200000,00300,0100,SONOMA 81429,S200000,00400,0100,BERRYMAN HEALTH - HEALDSBURG 81429,S200000,00400,0200,055851 81429,S200000,00400,0300,05/05/1987 81429,S200000,00400,0500,P 81429,S200000,01500,0100,Y 81437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81437,A000000,00300,0000,00300EMPLOYEE BENEFITS 81437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81437,A000000,00700,0000,00700HOUSEKEEPING 81437,A000000,00800,0000,00800DIETARY 81437,A000000,00900,0000,00900NURSING ADMINISTRATION 81437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81437,A000000,01300,0000,01300SOCIAL SERVICE 81437,A000000,01600,0000,01600SKILLED NURSING FACILITY 81437,A000000,01800,0000,01800NURSING FACILITY 81437,A000000,02100,0000,02100RADIOLOGY 81437,A000000,02200,0000,02200LABORATORY 81437,A000000,02300,0000,02300INTRAVENOUS THERAPY 81437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81437,A000000,02500,0000,02500PHYSICAL THERAPY 81437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81437,A000000,02700,0000,02700SPEECH PATHOLOGY 81437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81437,A000000,03050,0000,03300RTN COMPLEX MEDICAL EQUIPMENT 81437,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81437,A000000,05300,0000,05300INTEREST EXPENSE 81437,A81000A,00100,0100,Y 81437,A81000B,00100,0300,DEPRECIATION 81437,A81000B,00200,0300,WORKERS COMP 81437,A81000B,00300,0300,COMPUTER TIME 81437,A81000B,00400,0300,LAUNDRY 81437,A81000B,00500,0300,PRINT SHOP 81437,A81000B,00600,0300,SMH THERAPY 81437,A81000B,00700,0300,SMH THERAPY 81437,A81000B,00800,0300,SMH THERAPY 81437,A81000B,00900,0300,ADMIN 81437,A81000C,00100,0100,B 81437,A81000C,00100,0200,SUTTER HEALTH 81437,A81000C,00200,0100,B 81437,A81000C,00200,0200,SUTTER MEMORIAL 81437,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81437,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 81437,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81437,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81437,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81437,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81437,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81437,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81437,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 81437,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81437,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81437,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81437,S000000,00100,0200,06/03/1997 81437,S200000,00100,0100,3400 ALTA ARDEN EXPRESSWAY 81437,S200000,00200,0100,SACRAMENTO 81437,S200000,00200,0200,CA 81437,S200000,00200,0300,95825 81437,S200000,00300,0100,SACRAMENTO 81437,S200000,00400,0100,SUTTER OAKS NURSING - ARDEN 81437,S200000,00400,0200,055855 81437,S200000,00400,0300,11/07/1967 81437,S200000,00400,0500,O 81437,S200000,00600,0200,055855 81437,S200000,00600,0300,11/07/1967 81437,S200000,01600,0100,Y 81437,S200000,02200,0100,Y 81443,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81443,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81443,A000000,00300,0000,00300EMPLOYEE BENEFITS 81443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81443,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81443,A000000,00700,0000,00700HOUSEKEEPING 81443,A000000,00800,0000,00800DIETARY 81443,A000000,00900,0000,00900NURSING ADMINISTRATION 81443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81443,A000000,01100,0000,01100PHARMACY 81443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81443,A000000,01300,0000,01300SOCIAL SERVICE 81443,A000000,01350,0000,01500BAD DEBTS 81443,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 81443,A000000,01600,0000,01600SKILLED NURSING FACILITY 81443,A000000,01800,0000,01800NURSING FACILITY 81443,A000000,01900,0000,01900OTHER LONG TERM CARE 81443,A000000,02100,0000,02100RADIOLOGY 81443,A000000,02200,0000,02200LABORATORY 81443,A000000,02300,0000,02300INTRAVENOUS THERAPY 81443,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 81443,A000000,02500,0000,02500PHYSICAL THERAPY 81443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81443,A000000,02700,0000,02700SPEECH PATHOLOGY 81443,A000000,02800,0000,02800ELECTROCARDIOLOGY 81443,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81443,A000000,03050,0000,03300EQUIPMENT RENTAL 81443,A000000,03051,0000,03301OTHER ANCILLARY SERVICES 81443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 81443,A000000,03200,0000,03200SUPPORT SURFACES 81443,A000000,03400,0000,03400CLINIC 81443,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81443,A000000,03500,0000,03500RURAL HEALTH CLINIC 81443,A000000,03700,0000,03700ADMIN & GENERAL - HHA 81443,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 81443,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81443,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 81443,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81443,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 81443,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 81443,A000000,04400,0000,04400DME - RENTED--HHA 81443,A000000,04500,0000,04500DME - SOLD--HHA 81443,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 81443,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 81443,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81443,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 81443,A000000,05000,0000,05000CORF 81443,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 81443,A000000,05300,0000,05300INTEREST EXPENSE 81443,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81443,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81443,A000000,05500,0000,05500HOSPICE 81443,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 81443,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81443,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 81443,A000000,06100,0000,06100NONPAID WORKERS 81443,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81443,A000000,06200,0000,06200PATIENTS LAUNDRY 81443,A81000A,00100,0100,Y 81443,A81000B,00100,0300,FACILITY LEASE 81443,A81000B,00200,0300,DEPRECIATION 81443,A81000B,00300,0300,INTEREST 81443,A81000B,00400,0300,PROPERTY TAXES 81443,A81000C,00100,0100,A 81443,A81000C,00100,0200,PAULINE ALBERT 81443,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81443,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81443,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81443,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81443,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81443,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81443,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81443,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81443,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 81443,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81443,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81443,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 81443,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81443,B100000,00000,1350,00000 :BAD DEBTS 81443,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 81443,S000000,00100,0200,05/29/1997 81443,S200000,00100,0100,7912 TOPLEY LANE 81443,S200000,00200,0100,SUNLAND 81443,S200000,00200,0200,CA 81443,S200000,00200,0300,91040 81443,S200000,00300,0100,LOS ANGELES 81443,S200000,00400,0100,HIGH VALLEY LODGE 81443,S200000,00400,0200,055856 81443,S200000,00400,0300,12/08/1989 81443,S200000,01500,0100,Y 81460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81460,A000000,00300,0000,00300EMPLOYEE BENEFITS 81460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81460,A000000,00700,0000,00700HOUSEKEEPING 81460,A000000,00800,0000,00800DIETARY 81460,A000000,00900,0000,00900NURSING ADMINISTRATION 81460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81460,A000000,01300,0000,01300SOCIAL SERVICE 81460,A000000,01301,0000,01301ACTIVITIES 81460,A000000,01600,0000,01600SKILLED NURSING FACILITY 81460,A000000,01800,0000,01800NURSING FACILITY 81460,A000000,02100,0000,02100RADIOLOGY 81460,A000000,02200,0000,02200LABORATORY 81460,A000000,02300,0000,02300INTRAVENOUS THERAPY 81460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81460,A000000,02500,0000,02500PHYSICAL THERAPY 81460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81460,A000000,02700,0000,02700SPEECH PATHOLOGY 81460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81460,A000000,03200,0000,03200SUPPORT SURFACES 81460,A000000,03201,0000,03201EQUIPMENT RENTAL 81460,A000000,05300,0000,05300INTEREST EXPENSE 81460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81460,A81000A,00100,0100,Y 81460,A81000B,00100,0300,PHARMACY 81460,A81000B,00200,0300,IV THERAPY 81460,A81000B,00300,0300,PHARMACY CONSULT 81460,A81000B,00400,0300,HOME OFFICE-ADMIN 81460,A81000B,00500,0300,HOME OFFICE-CAPITAL 81460,A81000B,00600,0300,HOME OFFICE-CAPITAL 81460,A81000C,00100,0100,B 81460,A81000C,00100,0200,GUARDIAN HEALTH GROUP 81460,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81460,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81460,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81460,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81460,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81460,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81460,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81460,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81460,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81460,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81460,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81460,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 81460,S000000,00100,0200,10/30/1997 81460,S200000,00100,0100,2580 SAMARITIAN DRIVE 81460,S200000,00200,0100,SAN JOSE 81460,S200000,00200,0200,CA 81460,S200000,00200,0300,95124 81460,S200000,00300,0100,SANTA CLARA 81460,S200000,00400,0100,GUARDIAN OF LOS GATOS 81460,S200000,00400,0200,055866 81460,S200000,00400,0300,01/01/1970 81460,S200000,00400,0500,O 81460,S200000,01600,0100,Y 81474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81474,A000000,00300,0000,00300EMPLOYEE BENEFITS 81474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81474,A000000,00700,0000,00700HOUSEKEEPING 81474,A000000,00800,0000,00800DIETARY 81474,A000000,00900,0000,00900NURSING ADMINISTRATION 81474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81474,A000000,01100,0000,01100PHARMACY 81474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81474,A000000,01300,0000,01300SOCIAL SERVICE 81474,A000000,01350,0000,01500OTHER GENERAL SERVICES 81474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81474,A000000,01600,0000,01600SKILLED NURSING FACILITY 81474,A000000,01800,0000,01800NURSING FACILITY 81474,A000000,01900,0000,01900OTHER LONG TERM CARE 81474,A000000,02100,0000,02100RADIOLOGY 81474,A000000,02200,0000,02200LABORATORY 81474,A000000,02300,0000,02300INTRAVENOUS THERAPY 81474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81474,A000000,02500,0000,02500PHYSICAL THERAPY 81474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81474,A000000,02700,0000,02700SPEECH PATHOLOGY 81474,A000000,02800,0000,02800ELECTROCARDIOLOGY 81474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81474,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81474,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 81474,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 81474,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 81474,A000000,03054,0000,03304PHYSICIAN SERVICES 81474,A000000,03055,0000,03305MEDICAL SERVICES 81474,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81474,A000000,03200,0000,03200SUPPORT SURFACES 81474,A000000,03400,0000,03400CLINIC 81474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81474,A000000,03500,0000,03500RURAL HEALTH CLINIC 81474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81474,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81474,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81474,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81474,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81474,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81474,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81474,A000000,04400,0000,04400DME RENTED - HHA 81474,A000000,04500,0000,04500DME SOLD - HHA 81474,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81474,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81474,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81474,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81474,A000000,05000,0000,05000CORF 81474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81474,A000000,05300,0000,05300INTEREST EXPENSE 81474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81474,A000000,05500,0000,05500HOSPICE 81474,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81474,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81474,A000000,06100,0000,06100NONPAID WORKERS 81474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81474,A000000,06200,0000,06200PATIENTS LAUNDRY 81474,A81000A,00100,0100,Y 81474,A81000B,00100,0300,RENT EXPENSE 81474,A81000B,00200,0300,INTEREST 81474,A81000B,00300,0300,DEPRECIATION 81474,A81000C,00100,0100,A 81474,A81000C,00100,0400,LIMITED PARTNER 81474,A81000C,00100,0600,REAL ESTATE 81474,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81474,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81474,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 81474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81474,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81474,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81474,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81474,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81474,B100000,00000,0950,00000TIME STUDIES :NURSING ADMINISTRATI 81474,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81474,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81474,B100000,00000,1200,00000TIME STUDIES :MEDICAL RECORDS & LI 81474,B100000,00000,1300,00000TIME STUDIES :SOCIAL SERVICE 81474,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81474,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 81474,E10A180,00301,0100,07/10/1996 81474,S000000,00100,0200,06/10/1997 81474,S200000,00100,0100,348 IRIS DRIVE 81474,S200000,00200,0100,SALINAS 81474,S200000,00200,0200,CA 81474,S200000,00200,0300,93906 81474,S200000,00300,0100,MONTEREY 81474,S200000,00400,0100,SKYLINE CONVALESCENT HOSPITAL 81474,S200000,00400,0200,055871 81474,S200000,00400,0300,07/01/1991 81474,S200000,00400,0500,O 81474,S200000,01600,0100,Y 81474,S200000,02200,0100,Y 81476,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81476,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 81476,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81476,A000000,00201,0000,00201CAP REL CSTS-MVBLE EQUIP 81476,A000000,00300,0000,00300EMPLOYEE BENEFITS 81476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81476,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81476,A000000,00700,0000,00700HOUSEKEEPING 81476,A000000,00800,0000,00800DIETARY 81476,A000000,00900,0000,00900NURSING ADMINISTRATION 81476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81476,A000000,01300,0000,01300SOCIAL SERVICE 81476,A000000,01350,0000,01500OTHER GENERAL SERVICES 81476,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 81476,A000000,01600,0000,01600SKILLED NURSING FACILITY 81476,A000000,01800,0000,01800NURSING FACILITY 81476,A000000,02100,0000,02100RADIOLOGY 81476,A000000,02200,0000,02200LABORATORY 81476,A000000,02300,0000,02300INTRAVENOUS THERAPY 81476,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 81476,A000000,02500,0000,02500PHYSICAL THERAPY 81476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81476,A000000,02700,0000,02700SPEECH PATHOLOGY 81476,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81476,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81476,A000000,03051,0000,03301EQUIPMENT RENTAL 81476,A000000,03400,0000,03400CLINIC 81476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81476,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81476,A81000A,00100,0100,Y 81476,A81000B,00100,0300,FACILITY LEASE 81476,A81000B,00200,0300,DEPRECIATION 81476,A81000B,00300,0300,INTEREST 81476,A81000B,00400,0300,TAXES & INSURANCE 81476,A81000B,00500,0300,AMINISTRATOR SALARY 81476,A81000C,00100,0100,B 81476,A81000C,00100,0200,MEL CLAYTON 81476,A81000C,00100,0400,GERIATRICS DEV CORP 81476,A81000C,00100,0600,LESSOR 81476,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 81476,B100000,00000,0151,00000 :CAP REL CSTS-BLDG & FIXT 81476,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 81476,B100000,00000,0251,00000 :CAP REL CSTS-MVBLE EQUIP 81476,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81476,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81476,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 81476,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81476,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81476,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81476,B100000,00000,0950,00000ADMISSIONS :NURSING ADMINISTRATIO 81476,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81476,B100000,00000,1250,00000ADMISSIONS :MEDICAL RECORDS & LIB 81476,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81476,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81476,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 81476,E10A180,00301,0100,06/26/1996 81476,E10A180,00302,0100,02/19/1996 81476,S000000,00100,0200,05/15/1997 81476,S200000,00100,0100,8665 LA MESA BLVD 81476,S200000,00200,0100,LA MESA 81476,S200000,00200,0200,CA 81476,S200000,00200,0300,92041 81476,S200000,00300,0100,SAN DIEGO 81476,S200000,00400,0100,COMMUNITY CONV HOSPITAL OF LA MESA 81476,S200000,00400,0200,055873 81476,S200000,00400,0300,02/08/1968 81476,S200000,01600,0100,Y 81485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81485,A000000,00300,0000,00300EMPLOYEE BENEFITS 81485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81485,A000000,00700,0000,00700HOUSEKEEPING 81485,A000000,00800,0000,00800DIETARY 81485,A000000,00900,0000,00900NURSING ADMINISTRATION 81485,A000000,01300,0000,01300SOCIAL SERVICE 81485,A000000,01600,0000,01600SKILLED NURSING FACILITY 81485,A000000,01800,0000,01800NURSING FACILITY 81485,A000000,02100,0000,02100RADIOLOGY 81485,A000000,02200,0000,02200LABORATORY 81485,A000000,02500,0000,02500PHYSICAL THERAPY 81485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81485,A000000,02700,0000,02700SPEECH PATHOLOGY 81485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81485,A81000A,00100,0100,Y 81485,A81000B,00100,0300,MANAGEMENT FEES 81485,A81000B,00200,0300,HOME OFFICE COSTS 81485,A81000B,00300,0300,HOME OFFICE-BUILDING 81485,A81000B,00400,0300,HOME OFFICE-EQUIPMENT 81485,A81000B,00500,0300,ACCOUNTING FEE 81485,A81000C,00100,0100,A 81485,A81000C,00100,0200,KENNETH DUNTON 81485,A81000C,00100,0400,KENCO MEDICAL 81485,A81000C,00200,0100,E 81485,A81000C,00200,0200,S. ENGLESON 81485,A81000C,00200,0400,ENGLESON/HUNTER 81485,A81000C,00200,0600,CPA 81485,A81000C,00300,0100,A 81485,A81000C,00300,0200,STEVEN DUNTON 81485,A81000C,00300,0400,SVD MANAGEMENT 81485,A81000C,00300,0600,MANAGERFICE 81485,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81485,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81485,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81485,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81485,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81485,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81485,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81485,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81485,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 81485,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81485,S000000,00100,0200,06/10/1997 81485,S200000,00100,0100,1805 WEST STREET 81485,S200000,00200,0100,HAYWARD 81485,S200000,00200,0200,CA 81485,S200000,00200,0300,94545 81485,S200000,00300,0100,ALAMEDA 81485,S200000,00400,0100,EDEN WEST CONVALESCENT HOSPITAL 81485,S200000,00400,0200,055874 81485,S200000,00400,0300,01/22/1968 81485,S200000,00400,0500,P 81485,S200000,01600,0100,Y 81493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81493,A000000,00300,0000,00300EMPLOYEE BENEFITS 81493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81493,A000000,00700,0000,00700HOUSEKEEPING 81493,A000000,00800,0000,00800DIETARY 81493,A000000,00900,0000,00900NURSING ADMINISTRATION 81493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81493,A000000,01300,0000,01300SOCIAL SERVICE 81493,A000000,01600,0000,01600SKILLED NURSING FACILITY 81493,A000000,01800,0000,01800NURSING FACILITY 81493,A000000,02300,0000,02300INTRAVENOUS THERAPY 81493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81493,A000000,02500,0000,02500PHYSICAL THERAPY 81493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81493,A000000,02700,0000,02700SPEECH PATHOLOGY 81493,A000000,02800,0000,02800ELECTROCARDIOLOGY 81493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81493,A000000,03051,0000,03300EQUIPMENT RENTAL 81493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81493,A81000A,00100,0100,Y 81493,A81000B,00100,0300,CAP BUILDING 81493,A81000B,00200,0300,CAP EQUIPMENT 81493,A81000B,00300,0300,ADMIN & GENERAL 81493,A81000C,00100,0100,B 81493,A81000C,00100,0200,WILLOW TREE 81493,A81000C,00100,0400,COVENANT CARE 81493,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81493,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81493,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81493,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81493,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81493,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81493,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81493,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81493,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81493,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81493,E10A180,00301,0100,12/03/1996 81493,E10A180,00302,0100,05/14/1996 81493,S000000,00100,0200,04/01/1997 81493,S200000,00100,0100,2124 57TH AVENUE 81493,S200000,00200,0100,OAKLAND 81493,S200000,00200,0200,CA 81493,S200000,00200,0300,94621 81493,S200000,00300,0100,ALAMEDA 81493,S200000,00400,0100,WILLOW TREE CONVALESCENT HOSP 81493,S200000,00400,0200,055876 81493,S200000,00400,0300,10/01/1973 81493,S200000,00400,0500,O 81493,S200000,00600,0200,055876 81493,S200000,00600,0300,10/01/1973 81493,S200000,00600,0600,P 81493,S200000,01600,0100,Y 81500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81500,A000000,00300,0000,00300EMPLOYEE BENEFITS 81500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81500,A000000,00700,0000,00700HOUSEKEEPING 81500,A000000,00800,0000,00800DIETARY 81500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81500,A000000,01300,0000,01300SOCIAL SERVICE 81500,A000000,01600,0000,01600SKILLED NURSING FACILITY 81500,A000000,02200,0000,02200LABORATORY 81500,A000000,02500,0000,02500PHYSICAL THERAPY 81500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81500,A000000,02700,0000,02700SPEECH PATHOLOGY 81500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81500,A000000,03200,0000,03200SUPPORT SURFACES 81500,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81500,A000000,05300,0000,05300INTEREST EXPENSE 81500,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81500,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81500,A000000,06150,0000,06300OTHER NON REIMB. COST 81500,A81000A,00100,0100,Y 81500,A81000B,00100,0300,MANAGEMENT FEES 81500,A81000C,00100,0100,A 81500,A81000C,00100,0200,KENNETH V. DUNTON 81500,A81000C,00100,0400,KENCO MEDICAL 81500,A81000C,00100,0600,MGMT 81500,A81000C,00200,0100,B 81500,A81000C,00200,0200,KENCO MEDICAL CORP 81500,A81000C,00200,0400,KENNETH V. DUNTON 81500,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81500,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81500,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81500,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81500,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81500,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81500,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81500,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81500,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81500,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81500,S000000,00100,0200,06/05/1997 81500,S200000,00100,0100,3580 PAYNE AVENUE 81500,S200000,00200,0100,SAN JOSE 81500,S200000,00200,0200,CA 81500,S200000,00200,0300,95117 81500,S200000,00300,0100,SANTA CLARA 81500,S200000,00400,0100,SAN TOMAS CONVALESCENT HOSPITAL 81500,S200000,00400,0200,055884 81500,S200000,00400,0300,03/12/1968 81500,S200000,00400,0500,O 81500,S200000,01500,0100,Y 81500,S200000,02200,0100,Y 81508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81508,A000000,00300,0000,00300EMPLOYEE BENEFITS 81508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81508,A000000,00700,0000,00700HOUSEKEEPING 81508,A000000,00800,0000,00800DIETARY 81508,A000000,00900,0000,00900NURSING ADMINISTRATION 81508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81508,A000000,01100,0000,01100PHARMACY 81508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81508,A000000,01300,0000,01300SOCIAL SERVICE 81508,A000000,01350,0000,01500OTHER GENERAL SERVICES 81508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81508,A000000,01600,0000,01600SKILLED NURSING FACILITY 81508,A000000,01800,0000,01800NURSING FACILITY 81508,A000000,01900,0000,01900OTHER LONG TERM CARE 81508,A000000,02100,0000,02100RADIOLOGY 81508,A000000,02200,0000,02200LABORATORY 81508,A000000,02300,0000,02300INTRAVENOUS THERAPY 81508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81508,A000000,02500,0000,02500PHYSICAL THERAPY 81508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81508,A000000,02700,0000,02700SPEECH PATHOLOGY 81508,A000000,02800,0000,02800ELECTROCARDIOLOGY 81508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81508,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81508,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 81508,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 81508,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 81508,A000000,03054,0000,03304PHYSICIAN SERVICES 81508,A000000,03055,0000,03305MEDICAL SERVICES 81508,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81508,A000000,03200,0000,03200SUPPORT SURFACES 81508,A000000,03400,0000,03400CLINIC 81508,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81508,A000000,03500,0000,03500RURAL HEALTH CLINIC 81508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81508,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81508,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81508,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81508,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81508,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81508,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81508,A000000,04400,0000,04400DME RENTED - HHA 81508,A000000,04500,0000,04500DME SOLD - HHA 81508,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81508,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81508,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81508,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81508,A000000,05000,0000,05000CORF 81508,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81508,A000000,05300,0000,05300INTEREST EXPENSE 81508,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81508,A000000,05500,0000,05500HOSPICE 81508,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81508,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81508,A000000,06100,0000,06100NONPAID WORKERS 81508,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81508,A000000,06200,0000,06200PATIENTS LAUNDRY 81508,A81000A,00100,0100,Y 81508,A81000B,00100,0300,FACILITY LEASE 81508,A81000B,00200,0300,INTEREST EXPENSE 81508,A81000B,00300,0300,DEPRECIATION 81508,A81000C,00100,0100,A 81508,A81000C,00100,0400,FREMONT HOSPITAL 81508,A81000C,00100,0600,REAL ESTATE 81508,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81508,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81508,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81508,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81508,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81508,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81508,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81508,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 81508,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81508,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81508,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81508,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81508,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81508,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 81508,S000000,00100,0200,06/10/1997 81508,S200000,00100,0100,2500 COUNTRY DRIVE 81508,S200000,00200,0100,FREMONT 81508,S200000,00200,0200,CA 81508,S200000,00200,0300,94536 81508,S200000,00300,0100,ALAMEDA 81508,S200000,00400,0100,CRESTWOOD REHAB&CONV. - FREMONT 81508,S200000,00400,0200,055885 81508,S200000,00400,0300,03/11/1968 81508,S200000,00400,0500,O 81508,S200000,01600,0100,Y 81508,S200000,02200,0100,Y 81510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81510,A000000,00300,0000,00300EMPLOYEE BENEFITS 81510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81510,A000000,00700,0000,00700HOUSEKEEPING 81510,A000000,00800,0000,00800DIETARY 81510,A000000,00900,0000,00900NURSING ADMINISTRATION 81510,A000000,01300,0000,01300SOCIAL SERVICE 81510,A000000,01600,0000,01600SKILLED NURSING FACILITY 81510,A000000,01800,0000,01800NURSING FACILITY 81510,A000000,02100,0000,02100RADIOLOGY 81510,A000000,02200,0000,02200LABORATORY 81510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81510,A000000,02500,0000,02500PHYSICAL THERAPY 81510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81510,A000000,02700,0000,02700SPEECH PATHOLOGY 81510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81510,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81510,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81510,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81510,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81510,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81510,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81510,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81510,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81510,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81510,E10A180,00301,0100,12/06/1996 81510,E10A180,00302,0100,06/03/1996 81510,S000000,00100,0200,05/30/1997 81510,S200000,00100,0100,2215 OAKMONT STREET 81510,S200000,00200,0100,WEST SACRAMENTO 81510,S200000,00200,0200,CA 81510,S200000,00200,0300,95619 81510,S200000,00300,0100,YOLO 81510,S200000,00400,0100,SOMERSET NURSING CENTER INC. 81510,S200000,00400,0200,055887 81510,S200000,00400,0300,07/01/1990 81510,S200000,00400,0500,O 81510,S200000,01600,0100,Y 81519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81519,A000000,00300,0000,00300EMPLOYEE BENEFITS 81519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81519,A000000,00700,0000,00700HOUSEKEEPING 81519,A000000,00800,0000,00800DIETARY 81519,A000000,00900,0000,00900NURSING ADMINISTRATION 81519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81519,A000000,01300,0000,01300SOCIAL SERVICE 81519,A000000,01350,0000,01500OTHER GENERAL SERVICES 81519,A000000,01600,0000,01600SKILLED NURSING FACILITY 81519,A000000,01800,0000,01800NURSING FACILITY 81519,A000000,01900,0000,01900OTHER LONG TERM CARE 81519,A000000,02100,0000,02100RADIOLOGY 81519,A000000,02200,0000,02200LABORATORY 81519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81519,A000000,02500,0000,02500PHYSICAL THERAPY 81519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81519,A000000,02700,0000,02700SPEECH PATHOLOGY 81519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81519,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81519,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81519,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81519,A000000,05300,0000,05300INTEREST EXPENSE 81519,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81519,A000000,06200,0000,06200PATIENTS LAUNDRY 81519,A81000A,00100,0100,Y 81519,A81000B,00100,0300,H.O. COST ALLOCATION 81519,A81000B,00200,0300,MEDICAL SUPPLIES I/C 81519,A81000B,00300,0300,P/T SUPPLIES INTERCO 81519,A81000B,00400,0300,O/T SUPP & SERVICES I/C 81519,A81000B,00500,0300,S/T SUPP & SERVICES I/C 81519,A81000B,00600,0300,R/T SUPPLIES INTERCO 81519,A81000B,00700,0300,PHARMACY SUPPLIES I/C 81519,A81000C,00100,0100,B 81519,A81000C,00100,0200,SOUTH COAST REHAB 81519,A81000C,00200,0100,B 81519,A81000C,00200,0200,RESOURCE PHARMACY 81519,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81519,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81519,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81519,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81519,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81519,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81519,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81519,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 81519,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81519,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81519,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81519,E10A180,00301,0100,07/22/1996 81519,S000000,00100,0200,06/03/1997 81519,S200000,00100,0100,8382 NEUMAN STREET 81519,S200000,00200,0100,HUNTINGTON BEACH 81519,S200000,00200,0200,CA 81519,S200000,00200,0300,92848 81519,S200000,00300,0100,ORANGE 81519,S200000,00400,0100,HUNTINGTON VALLEY NURSING CENTER 81519,S200000,00400,0200,055888 81519,S200000,00400,0300,02/01/1968 81519,S200000,00400,0500,O 81519,S200000,01600,0100,Y 81523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81523,A000000,00300,0000,00300EMPLOYEE BENEFITS 81523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81523,A000000,00700,0000,00700HOUSEKEEPING 81523,A000000,00800,0000,00800DIETARY 81523,A000000,00900,0000,00900NURSING ADMINISTRATION 81523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81523,A000000,01300,0000,01300SOCIAL SERVICE 81523,A000000,01301,0000,01301ACTIVITIES 81523,A000000,01302,0000,01302INSERVICE NURSING 81523,A000000,01600,0000,01600SKILLED NURSING FACILITY 81523,A000000,02100,0000,02100RADIOLOGY 81523,A000000,02200,0000,02200LABORATORY 81523,A000000,02500,0000,02500PHYSICAL THERAPY 81523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81523,A000000,02700,0000,02700SPEECH PATHOLOGY 81523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81523,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81523,A000000,03200,0000,03200SUPPORT SURFACES 81523,A000000,03201,0000,03201EQUIPMENT RENTAL 81523,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81523,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81523,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81523,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81523,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81523,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81523,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81523,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81523,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81523,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81523,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81523,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 81523,B100000,00000,1302,00000 TIME SPENT :INSERVICE NURSING 81523,S000000,00100,0200,06/25/1997 81523,S200000,00100,0100,2223 ASHBY AVENUE 81523,S200000,00100,0300,J 81523,S200000,00200,0100,BERKELY 81523,S200000,00200,0200,CA 81523,S200000,00200,0300,94705 81523,S200000,00300,0100,ALAMEDA 81523,S200000,00400,0100,GUARDIAN BERKELEY PINES 81523,S200000,00400,0200,055892 81523,S200000,00400,0300,02/14/1968 81523,S200000,00400,0500,O 81523,S200000,00400,0600,O 81523,S200000,01500,0100,Y 81532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81532,A000000,00300,0000,00300EMPLOYEE BENEFITS 81532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81532,A000000,00700,0000,00700HOUSEKEEPING 81532,A000000,00800,0000,00800DIETARY 81532,A000000,00900,0000,00900NURSING ADMINISTRATION 81532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81532,A000000,01100,0000,01100PHARMACY 81532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81532,A000000,01300,0000,01300SOCIAL SERVICE 81532,A000000,01600,0000,01600SKILLED NURSING FACILITY 81532,A000000,01800,0000,01800NURSING FACILITY 81532,A000000,01900,0000,01900OTHER LONG TERM CARE 81532,A000000,02100,0000,02100RADIOLOGY 81532,A000000,02200,0000,02200LABORATORY 81532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81532,A000000,02500,0000,02500PHYSICAL THERAPY 81532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81532,A000000,02700,0000,02700SPEECH PATHOLOGY 81532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81532,A000000,03050,0000,03201COMPLEX MEDICAL EQUIPMENT 81532,A000000,03200,0000,03200SUPPORT SURFACES 81532,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81532,A81000A,00100,0100,Y 81532,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 81532,A81000C,00100,0100,B 81532,A81000C,00100,0200,SOUTH COAST MGT 81532,A81000C,00100,0400,HACIENDA CONV. 81532,A81000C,00100,0600,NURSING HOME 81532,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81532,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81532,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81532,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81532,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81532,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81532,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81532,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81532,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81532,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81532,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81532,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81532,E10A180,00301,0100,07/15/1996 81532,E10A180,00302,0100,09/20/1996 81532,S000000,00100,0200,05/23/1997 81532,S200000,00100,0100,2425 E. BROADWAY 81532,S200000,00200,0100,LONG BEACH 81532,S200000,00200,0200,CA 81532,S200000,00200,0300,98083 81532,S200000,00300,0100,LOS ANGELES 81532,S200000,00400,0100,HACIENDA CONVALESCENT HOSPITAL 81532,S200000,00400,0200,055894 81532,S200000,00400,0300,11/16/1985 81532,S200000,00400,0500,O 81543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81543,A000000,00300,0000,00300EMPLOYEE BENEFITS 81543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81543,A000000,00700,0000,00700HOUSEKEEPING 81543,A000000,00800,0000,00800DIETARY 81543,A000000,00900,0000,00900NURSING ADMINISTRATION 81543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81543,A000000,01100,0000,01100PHARMACY 81543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81543,A000000,01300,0000,01300SOCIAL SERVICE 81543,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 81543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81543,A000000,01600,0000,01600SKILLED NURSING FACILITY 81543,A000000,01800,0000,01800NURSING FACILITY 81543,A000000,01900,0000,01900OTHER LONG TERM CARE 81543,A000000,02100,0000,02100RADIOLOGY 81543,A000000,02200,0000,02200LABORATORY 81543,A000000,02300,0000,02300INTRAVENOUS THERAPY 81543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81543,A000000,02500,0000,02500PHYSICAL THERAPY 81543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81543,A000000,02700,0000,02700SPEECH PATHOLOGY 81543,A000000,02800,0000,02800ELECTROCARDIOLOGY 81543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81543,A000000,03050,0000,03300EQUIPMENT RENTAL 81543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81543,A000000,03200,0000,03200SUPPORT SURFACES 81543,A000000,03400,0000,03400CLINIC 81543,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81543,A000000,03500,0000,03500RURAL HEALTH CLINIC 81543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81543,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81543,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81543,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81543,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81543,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81543,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81543,A000000,04400,0000,04400DME RENTED - HHA 81543,A000000,04500,0000,04500DME SOLD - HHA 81543,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81543,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81543,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81543,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81543,A000000,05000,0000,05000CORF 81543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81543,A000000,05300,0000,05300INTEREST EXPENSE 81543,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81543,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81543,A000000,05500,0000,05500HOSPICE 81543,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81543,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81543,A000000,06100,0000,06100NONPAID WORKERS 81543,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81543,A000000,06200,0000,06200PATIENTS LAUNDRY 81543,A81000A,00100,0100,Y 81543,A81000B,00100,0300,FACILITY LEASE 81543,A81000B,00200,0300,MANAGEMENT FEES 81543,A81000B,00300,0300,HOME OFFICE COSTS 81543,A81000C,00100,0100,A 81543,A81000C,00100,0200,GEORGE HARDI 81543,A81000C,00100,0400,HARDI NURSING HOME MGMT 81543,A81000C,00100,0600,HOME OFFICE 81543,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81543,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81543,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81543,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81543,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81543,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81543,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81543,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81543,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 81543,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 81543,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81543,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 81543,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81543,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 81543,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 81543,S000000,00100,0200,06/05/1997 81543,S200000,00100,0100,630 WEST BROADWAY 81543,S200000,00200,0100,GLENDALE 81543,S200000,00200,0200,CA 81543,S200000,00200,0300,91204 81543,S200000,00300,0100,LOS ANGELES 81543,S200000,00400,0100,ROYAL PALMS CONVALESCENT HOSPITAL 81543,S200000,00400,0200,055899 81543,S200000,00400,0300,06/01/1989 81543,S200000,00400,0500,O 81543,S200000,01600,0100,Y 81551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81551,A000000,00700,0000,00700HOUSEKEEPING 81551,A000000,00800,0000,00800DIETARY 81551,A000000,00900,0000,00900NURSING ADMINISTRATION 81551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81551,A000000,01100,0000,01100PHARMACY 81551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81551,A000000,01300,0000,01300SOCIAL SERVICE 81551,A000000,01600,0000,01600SKILLED NURSING FACILITY 81551,A000000,02100,0000,02100RADIOLOGY 81551,A000000,02200,0000,02200LABORATORY 81551,A000000,02300,0000,02300INTRAVENOUS THERAPY 81551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81551,A000000,02500,0000,02500PHYSICAL THERAPY 81551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81551,A000000,02700,0000,02700SPEECH PATHOLOGY 81551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81551,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81551,A000000,03200,0000,03200SUPPORT SURFACES 81551,A000000,05300,0000,05300INTEREST EXPENSE 81551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81551,A000000,05500,0000,05500HOSPICE 81551,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81551,A000000,06100,0000,06100NONPAID WORKERS 81551,A000000,06200,0000,06200PATIENTS LAUNDRY 81551,A81000A,00100,0100,Y 81551,A81000B,00100,0300,CORP SERVICES 81551,A81000B,00200,0300,CAPITAL-BUILDING 81551,A81000B,00300,0300,CAPITAL-EQUIPMENT 81551,A81000B,00400,0300,NON-CAPITAL 81551,A81000C,00100,0100,B 81551,A81000C,00100,0200,AMERICAN BAPTIST HOMES OF 81551,A81000C,00100,0400,THE WEST 81551,A81000C,00100,0600,MGMT & ACCOUNTING 81551,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81551,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81551,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81551,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81551,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81551,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81551,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81551,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 81551,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81551,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81551,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81551,S000000,00100,0200,03/03/1997 81551,S200000,00100,0100,900 SALEM DRIVE 81551,S200000,00200,0100,REDLANDS 81551,S200000,00200,0200,CA 81551,S200000,00200,0300,92372 81551,S200000,00300,0100,SAN BERNADINO 81551,S200000,00400,0100,PLYMOUTH VILLAGE 81551,S200000,00400,0200,055914 81551,S200000,00400,0300,03/29/1968 81551,S200000,00400,0500,P 81551,S200000,01500,0100,Y 81561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81561,A000000,00300,0000,00300EMPLOYEE BENEFITS 81561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81561,A000000,00700,0000,00700HOUSEKEEPING 81561,A000000,00800,0000,00800DIETARY 81561,A000000,00900,0000,00900NURSING ADMINISTRATION 81561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81561,A000000,01100,0000,01100PHARMACY 81561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81561,A000000,01300,0000,01300SOCIAL SERVICE 81561,A000000,01600,0000,01600SKILLED NURSING FACILITY 81561,A000000,01800,0000,01800NURSING FACILITY 81561,A000000,02100,0000,02100RADIOLOGY 81561,A000000,02200,0000,02200LABORATORY 81561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81561,A000000,02500,0000,02500PHYSICAL THERAPY 81561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81561,A000000,02700,0000,02700SPEECH PATHOLOGY 81561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81561,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81561,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81561,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81561,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81561,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81561,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81561,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81561,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81561,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81561,B100000,00000,1050,00000COSTED RECQUISITIONS :CENTRAL SERV 81561,B100000,00000,1150,00000COSTED RECQUISITIONS :PHARMACY 81561,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81561,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81561,S000000,00100,0200,07/01/1997 81561,S200000,00100,0100,469 E NORTH STREET 81561,S200000,00200,0100,MANTECA 81561,S200000,00200,0200,CA 81561,S200000,00200,0300,95336 81561,S200000,00300,0100,SAN JOAQUIN 81561,S200000,00400,0100,PALM HAVEN CARE CENTER 81561,S200000,00400,0200,055917 81561,S200000,00400,0300,04/10/1968 81561,S200000,00400,0500,O 81561,S200000,01600,0100,Y 81569,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81569,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81569,A000000,00300,0000,00300EMPLOYEE BENEFITS 81569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81569,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81569,A000000,00700,0000,00700HOUSEKEEPING 81569,A000000,00800,0000,00800DIETARY 81569,A000000,00900,0000,00900NURSING ADMINISTRATION 81569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81569,A000000,01300,0000,01300SOCIAL SERVICE 81569,A000000,01600,0000,01600SKILLED NURSING FACILITY 81569,A000000,01800,0000,01800NURSING FACILITY 81569,A000000,02100,0000,02100RADIOLOGY 81569,A000000,02200,0000,02200LABORATORY 81569,A000000,02500,0000,02500PHYSICAL THERAPY 81569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81569,A000000,02700,0000,02700SPEECH PATHOLOGY 81569,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81569,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81569,A81000A,00100,0100,Y 81569,A81000B,00100,0300,MANAGEMENT FEES 81569,A81000C,00100,0100,B 81569,A81000C,00100,0200,NORTH AMERICAN 81569,A81000C,00100,0400,HEALTH CARE INC 81569,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81569,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81569,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81569,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81569,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81569,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81569,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81569,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81569,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81569,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81569,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81569,E10A180,00301,0100,07/31/1996 81569,S000000,00100,0200,05/29/1997 81569,S200000,00100,0100,1035 GRAVENSTEIN HWY SO 81569,S200000,00200,0100,SEBASTOPOL 81569,S200000,00200,0200,CA 81569,S200000,00200,0300,95472 81569,S200000,00300,0100,SONOMA 81569,S200000,00400,0100,APPLE VALLEY CONVALESCENT HOSPITAL 81569,S200000,00400,0200,055919 81569,S200000,00400,0300,04/17/1968 81569,S200000,00400,0500,P 81569,S200000,01600,0100,Y 81580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81580,A000000,00300,0000,00300EMPLOYEE BENEFITS 81580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81580,A000000,00700,0000,00700HOUSEKEEPING 81580,A000000,00800,0000,00800DIETARY 81580,A000000,00900,0000,00900NURSING ADMINISTRATION 81580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81580,A000000,01300,0000,01300SOCIAL SERVICE 81580,A000000,01350,0000,01500OTHER GENERAL SERVICES 81580,A000000,01351,0000,01501RECREATION 81580,A000000,01600,0000,01600SKILLED NURSING FACILITY 81580,A000000,01800,0000,01800NURSING FACILITY 81580,A000000,02100,0000,02100RADIOLOGY 81580,A000000,02300,0000,02300INTRAVENOUS THERAPY 81580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81580,A000000,02500,0000,02500PHYSICAL THERAPY 81580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81580,A000000,02700,0000,02700SPEECH PATHOLOGY 81580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81580,A000000,03050,0000,03201AFT 81580,A000000,03200,0000,03200SUPPORT SURFACES 81580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81580,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81580,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81580,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81580,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81580,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81580,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81580,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81580,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81580,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 81580,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81580,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81580,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81580,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81580,B100000,00000,1351,00000PATIENT DAYS :RECREATION 81580,E10A180,00350,0100,08/22/1996 81580,E10A180,00351,0100,09/22/1996 81580,S000000,00100,0200,06/02/1997 81580,S200000,00100,0100,1445 SUPERIOR AVENUE 81580,S200000,00200,0100,NEWPORT BEACH 81580,S200000,00200,0200,CA 81580,S200000,00200,0300,92663 81580,S200000,00300,0100,LOS ANGELES 81580,S200000,00400,0100,PARK SUPERIOR HEALTHCARE 81580,S200000,00400,0200,055929 81580,S200000,00400,0300,05/27/1968 81580,S200000,00400,0500,O 81580,S200000,01600,0100,Y 81587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81587,A000000,00300,0000,00300EMPLOYEE BENEFITS 81587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81587,A000000,00700,0000,00700HOUSEKEEPING 81587,A000000,00800,0000,00800DIETARY 81587,A000000,00900,0000,00900NURSING ADMINISTRATION 81587,A000000,01300,0000,01300SOCIAL SERVICE 81587,A000000,01600,0000,01600SKILLED NURSING FACILITY 81587,A000000,01800,0000,01800NURSING FACILITY 81587,A000000,02100,0000,02100RADIOLOGY 81587,A000000,02200,0000,02200LABORATORY 81587,A000000,02300,0000,02300INTRAVENOUS THERAPY 81587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81587,A000000,02500,0000,02500PHYSICAL THERAPY 81587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81587,A000000,02700,0000,02700SPEECH PATHOLOGY 81587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81587,A000000,03200,0000,03200SUPPORT SURFACES 81587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81587,A81000A,00100,0100,Y 81587,A81000B,00100,0300,RENT 81587,A81000B,00200,0300,MORTGAGE INTEREST 81587,A81000B,00300,0300,BLDG & FIXT 81587,A81000C,00100,0100,A 81587,A81000C,00100,0200,SNAFORD DEUTSCH 81587,A81000C,00100,0400,CHANDLER INVESTMENT 81587,A81000C,00100,0600,LANDLORD 81587,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81587,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81587,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81587,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81587,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81587,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81587,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81587,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81587,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81587,S000000,00100,0200,05/01/1997 81587,S200000,00100,0100,5335 LAUREL CANYON BLVD. 81587,S200000,00200,0100,NO HOLLYWOOD 81587,S200000,00200,0200,CA 81587,S200000,00200,0300,91606 81587,S200000,00300,0100,LOS ANGELES 81587,S200000,00400,0100,CHANDLER CONVALESCENT HOSPITAL 81587,S200000,00400,0200,055932 81587,S200000,00400,0300,05/22/1968 81587,S200000,00400,0500,O 81587,S200000,01600,0100,Y 81597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81597,A000000,00300,0000,00300EMPLOYEE BENEFITS 81597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81597,A000000,00700,0000,00700HOUSEKEEPING 81597,A000000,00800,0000,00800DIETARY 81597,A000000,00900,0000,00900NURSING ADMINISTRATION 81597,A000000,01300,0000,01300SOCIAL SERVICE 81597,A000000,01600,0000,01600SKILLED NURSING FACILITY 81597,A000000,02100,0000,02100RADIOLOGY 81597,A000000,02500,0000,02500PHYSICAL THERAPY 81597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81597,A000000,02700,0000,02700SPEECH PATHOLOGY 81597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81597,A000000,05500,0000,05500HOSPICE 81597,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81597,A81000A,00100,0100,Y 81597,A81000B,00100,0300,MANAGEMENT FEES 81597,A81000B,00200,0300,HO COST 81597,A81000B,00300,0300,HO EQUIPMENT 81597,A81000B,00400,0300,ADMINISTRATOR WAGES 81597,A81000B,00500,0300,FRINGE BENEFITS 81597,A81000C,00100,0100,B 81597,A81000C,00100,0200,MARKONE COPRORATION 81597,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81597,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81597,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81597,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81597,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81597,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81597,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81597,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81597,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81597,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81597,S000000,00100,0200,04/28/1997 81597,S200000,00100,0100,1711 RICHALND AVE 81597,S200000,00200,0100,CERES 81597,S200000,00200,0200,CA 81597,S200000,00200,0300,95307 81597,S200000,00300,0100,STANISLAUS 81597,S200000,00400,0100,HA-LE ALOHA CONV HOSPITL 81597,S200000,00400,0200,055935 81597,S200000,00400,0300,05/29/1968 81597,S200000,00400,0500,P 81597,S200000,01500,0100,Y 81597,S200000,02800,0100,Y 81608,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81608,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81608,A000000,00300,0000,00300EMPLOYEE BENEFITS 81608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81608,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81608,A000000,00700,0000,00700HOUSEKEEPING 81608,A000000,00800,0000,00800DIETARY 81608,A000000,00900,0000,00900NURSING ADMINISTRATION 81608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81608,A000000,01100,0000,01100PHARMACY 81608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81608,A000000,01300,0000,01300SOCIAL SERVICE 81608,A000000,01600,0000,01600SKILLED NURSING FACILITY 81608,A000000,02100,0000,02100RADIOLOGY 81608,A000000,02500,0000,02500PHYSICAL THERAPY 81608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81608,A000000,02700,0000,02700SPEECH PATHOLOGY 81608,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81608,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81608,A000000,06150,0000,06300OTHER NON REIMB. COST 81608,A81000A,00100,0100,Y 81608,A81000B,00100,0300,RELATED LEASE 81608,A81000B,00200,0300,RELATED LEASE 81608,A81000B,00300,0300,OWNER BASIS BLDG INTEREST 81608,A81000B,00400,0300,OWNER BASIS BLDG DEPREC 81608,A81000C,00100,0100,B 81608,A81000C,00100,0200,BRYAN JENNINGS 81608,A81000C,00200,0100,B 81608,A81000C,00200,0200,SHARON JENNINGS 81608,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81608,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81608,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81608,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81608,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81608,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81608,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81608,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81608,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81608,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81608,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81608,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81608,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81608,E10A180,00301,0100,03/26/1996 81608,S000000,00100,0200,02/06/1997 81608,S200000,00100,0100,5901 LEMON HILL ROAD 81608,S200000,00200,0100,SACRAMENTO 81608,S200000,00200,0200,CA 81608,S200000,00300,0100,SACRAMENTO 81608,S200000,00400,0100,ROYAL MANOR H/C DBA BRIARWOOD 81608,S200000,00400,0200,055956 81608,S200000,00400,0300,01/01/1967 81608,S200000,00400,0500,P 81608,S200000,01500,0100,Y 81624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81624,A000000,00300,0000,00300EMPLOYEE BENEFITS 81624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81624,A000000,00700,0000,00700HOUSEKEEPING 81624,A000000,00800,0000,00800DIETARY 81624,A000000,00900,0000,00900NURSING ADMINISTRATION 81624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81624,A000000,01300,0000,01300SOCIAL SERVICE 81624,A000000,01350,0000,01500OTHER GENERAL SERVICES 81624,A000000,01600,0000,01600SKILLED NURSING FACILITY 81624,A000000,01800,0000,01800NURSING FACILITY 81624,A000000,01900,0000,01900OTHER LONG TERM CARE 81624,A000000,02100,0000,02100RADIOLOGY 81624,A000000,02200,0000,02200LABORATORY 81624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81624,A000000,02500,0000,02500PHYSICAL THERAPY 81624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81624,A000000,02700,0000,02700SPEECH PATHOLOGY 81624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81624,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81624,A000000,03200,0000,03200SUPPORT SURFACES 81624,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81624,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81624,A000000,05300,0000,05300INTEREST EXPENSE 81624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81624,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81624,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81624,A000000,06200,0000,06200PATIENTS LAUNDRY 81624,A81000A,00100,0100,Y 81624,A81000B,00100,0300,HOME OFFICE ALLOCATION 81624,A81000B,00200,0300,INTERCOMPANY EXPENSES 81624,A81000B,00300,0300, 81624,A81000B,00400,0300, 81624,A81000B,00500,0300, 81624,A81000B,00600,0300, 81624,A81000B,00700,0300, 81624,A81000B,00800,0300, 81624,A81000B,00900,0300, 81624,A81000C,00100,0100,B 81624,A81000C,00100,0200,SOUTH COAST REHAB 81624,A81000C,00200,0100,B 81624,A81000C,00200,0200,RESOURCE PHARMACY 81624,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81624,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81624,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81624,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81624,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81624,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81624,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81624,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81624,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 81624,B100000,00000,1000,00000COST REQUISITIONS :CENTRAL SERVICE 81624,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81624,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81624,E10A180,00301,0100,11/01/1996 81624,S000000,00100,0200,06/03/1997 81624,S200000,00100,0100,525 AUTO CENTER DRIVE 81624,S200000,00200,0100,WATSONVILLE 81624,S200000,00200,0200,CA 81624,S200000,00200,0300,95076 81624,S200000,00300,0100,SANTA CRUZ 81624,S200000,00400,0100,WATSONVILLE CARE CENTER WEST 81624,S200000,00400,0200,055959 81624,S200000,00400,0300,08/09/1968 81624,S200000,00400,0500,O 81624,S200000,01600,0100,Y 81627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81627,A000000,00300,0000,00300EMPLOYEE BENEFITS 81627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81627,A000000,00700,0000,00700HOUSEKEEPING 81627,A000000,00800,0000,00800DIETARY 81627,A000000,00900,0000,00900NURSING ADMINISTRATION 81627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81627,A000000,01300,0000,01300SOCIAL SERVICE 81627,A000000,01350,0000,01500OTHER GENERAL SERVICES 81627,A000000,01600,0000,01600SKILLED NURSING FACILITY 81627,A000000,01800,0000,01800NURSING FACILITY 81627,A000000,01900,0000,01900OTHER LONG TERM CARE 81627,A000000,02100,0000,02100RADIOLOGY 81627,A000000,02200,0000,02200LABORATORY 81627,A000000,02300,0000,02300INTRAVENOUS THERAPY 81627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81627,A000000,02500,0000,02500PHYSICAL THERAPY 81627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81627,A000000,02700,0000,02700SPEECH PATHOLOGY 81627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81627,A000000,05000,0000,05000CORF 81627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81627,A000000,05300,0000,05300INTEREST EXPENSE 81627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81627,A000000,05500,0000,05500HOSPICE 81627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81627,A000000,06100,0000,06100NONPAID WORKERS 81627,A000000,06200,0000,06200PATIENTS LAUNDRY 81627,A81000A,00100,0100,Y 81627,A81000B,00100,0300,HOME OFFICE - A&G 81627,A81000B,00200,0300,HOME OFFICE - CAPITAL 81627,A81000B,00300,0300,I/C DRUGS 81627,A81000B,00400,0300,HOME OFFICE - THERAPY 81627,A81000B,00500,0300,HOME OFFICE - THERAPY 81627,A81000B,00600,0300,HOME OFFICE - THERAPY 81627,A81000B,00700,0300,HOME OFFICE - THERAPY 81627,A81000B,00800,0300,I/C ROUTINE SUPPLIES 81627,A81000B,00900,0300,I/C ROUTINE SUPPLIES 81627,A81000B,01000,0300,I/C IV 81627,A81000B,01100,0300,I/C MEDICAL SUPPLIES 81627,A81000C,00100,0100,B 81627,A81000C,00100,0200,GRANCARE INC. 81627,A81000C,00200,0100,G 81627,A81000C,00200,0400,GCI REHAB 81627,A81000C,00200,0600,THERAPY 81627,A81000C,00300,0100,G 81627,A81000C,00300,0400,TEAMCARE 81627,A81000C,00300,0600,PHARMACY 81627,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81627,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81627,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81627,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81627,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81627,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81627,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81627,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81627,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81627,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 81627,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81627,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 81627,E10A180,00301,0100,07/12/1996 81627,E10A180,00302,0100,12/20/1996 81627,S000000,00100,0200,10/27/1997 81627,S200000,00100,0100,3050 MONTROSE AVENUE 81627,S200000,00200,0100,LA CRESCENTA 81627,S200000,00200,0200,CA 81627,S200000,00200,0300,91214 81627,S200000,00300,0100,LOS ANGELES 81627,S200000,00400,0100,VERDUGO VISTA HEALTHCARE CENTER 81627,S200000,00400,0200,055960 81627,S200000,00400,0300,01/01/1980 81627,S200000,00400,0500,O 81627,S200000,00600,0200,055960 81627,S200000,00600,0300,01/01/1980 81627,S200000,00600,0600,P 81627,S200000,01600,0100,Y 81635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81635,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 81635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81635,A000000,00300,0000,00300EMPLOYEE BENEFITS 81635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81635,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81635,A000000,00700,0000,00700HOUSEKEEPING 81635,A000000,00800,0000,00800DIETARY 81635,A000000,00900,0000,00900NURSING ADMINISTRATION 81635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81635,A000000,01100,0000,01100PHARMACY 81635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81635,A000000,01300,0000,01300SOCIAL SERVICE 81635,A000000,01350,0000,01500OTHER GENERAL SERVICES 81635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81635,A000000,01600,0000,01600SKILLED NURSING FACILITY 81635,A000000,01800,0000,01800NURSING FACILITY 81635,A000000,01900,0000,01900OTHER LONG TERM CARE 81635,A000000,02100,0000,02100RADIOLOGY 81635,A000000,02200,0000,02200LABORATORY 81635,A000000,02300,0000,02300INTRAVENOUS THERAPY 81635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81635,A000000,02500,0000,02500PHYSICAL THERAPY 81635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81635,A000000,02700,0000,02700SPEECH PATHOLOGY 81635,A000000,02800,0000,02800ELECTROCARDIOLOGY 81635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81635,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81635,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 81635,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 81635,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 81635,A000000,03054,0000,03304PHYSICIAN SERVICES 81635,A000000,03055,0000,03305MEDICAL SERVICES 81635,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81635,A000000,03200,0000,03200SUPPORT SURFACES 81635,A000000,03400,0000,03400CLINIC 81635,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81635,A000000,03500,0000,03500RURAL HEALTH CLINIC 81635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81635,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81635,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81635,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81635,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81635,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81635,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81635,A000000,04400,0000,04400DME RENTED - HHA 81635,A000000,04500,0000,04500DME SOLD - HHA 81635,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81635,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81635,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81635,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81635,A000000,05000,0000,05000CORF 81635,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81635,A000000,05300,0000,05300INTEREST EXPENSE 81635,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81635,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81635,A000000,05500,0000,05500HOSPICE 81635,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81635,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81635,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81635,A000000,06100,0000,06100NONPAID WORKERS 81635,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81635,A000000,06200,0000,06200PATIENTS LAUNDRY 81635,A81000A,00100,0100,Y 81635,A81000B,00100,0300,FACILITY LEASE 81635,A81000B,00200,0300,INTEREST 81635,A81000B,00300,0300,DEPRECIATION 81635,A81000C,00100,0100,A 81635,A81000C,00100,0400,CRESTWOOD INVESTMENTS 81635,A81000C,00100,0600,REAL ESTATE 81635,A81000C,00200,0100,B 81635,A81000C,00200,0400,CRESTWOOD HOSPITAL 81635,A81000C,00200,0600,HOSPITAL 81635,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81635,B100000,00000,0151,00000NO STATISTICS :CAP REL COSTS - BLD 81635,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81635,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 81635,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81635,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81635,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81635,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81635,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81635,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 81635,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81635,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81635,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81635,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81635,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81635,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 81635,S000000,00100,0200,06/10/1997 81635,S200000,00100,0100,1575 SKYLINE DR 81635,S200000,00200,0100,MONTEREY 81635,S200000,00200,0200,CA 81635,S200000,00200,0300,93940 81635,S200000,00300,0100,MONTEREY 81635,S200000,00400,0100,CRESTWOOD CONVALESCENT - MONTEREY 81635,S200000,00400,0200,055962 81635,S200000,00400,0300,07/01/1991 81635,S200000,00400,0500,O 81635,S200000,01600,0100,Y 81635,S200000,02200,0100,Y 81640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81640,A000000,00300,0000,00300EMPLOYEE BENEFITS 81640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81640,A000000,00700,0000,00700HOUSEKEEPING 81640,A000000,00800,0000,00800DIETARY 81640,A000000,00900,0000,00900NURSING ADMINISTRATION 81640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81640,A000000,01100,0000,01100PHARMACY 81640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81640,A000000,01300,0000,01300SOCIAL SERVICE 81640,A000000,01600,0000,01600SKILLED NURSING FACILITY 81640,A000000,01800,0000,01800NURSING FACILITY 81640,A000000,02200,0000,02200LABORATORY 81640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81640,A000000,02500,0000,02500PHYSICAL THERAPY 81640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81640,A000000,02700,0000,02700SPEECH PATHOLOGY 81640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81640,A000000,03200,0000,03200SUPPORT SURFACES 81640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81640,A81000A,00100,0100,Y 81640,A81000B,00100,0300,HOME OFFICE CAPITAL 81640,A81000B,00200,0300,HO ALLOCATION 81640,A81000B,00300,0300,INTEREST3 81640,A81000C,00100,0100,A 81640,A81000C,00100,0200,CHENEWETH ENTER 81640,A81000C,00100,0400,FRIENDSHIP MANOR 81640,A81000C,00100,0600,HOME OFFICE 81640,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81640,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81640,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81640,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81640,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81640,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81640,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 81640,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81640,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81640,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81640,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81640,S000000,00100,0200,06/02/1997 81640,S200000,00100,0100,902 SOUTH EUCLID AVENUE 81640,S200000,00200,0100,NATIONAL CITY 81640,S200000,00200,0200,CA 81640,S200000,00200,0300,92050 81640,S200000,00300,0100,SAN DIEGO 81640,S200000,00400,0100,FRIENDSHIP MANOR CONV CENTER 81640,S200000,00400,0200,055964 81640,S200000,00400,0300,08/30/1968 81640,S200000,00400,0500,O 81650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81650,A000000,00300,0000,00300EMPLOYEE BENEFITS 81650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81650,A000000,00700,0000,00700HOUSEKEEPING 81650,A000000,00800,0000,00800DIETARY 81650,A000000,00900,0000,00900NURSING ADMINISTRATION 81650,A000000,01300,0000,01300SOCIAL SERVICE 81650,A000000,01600,0000,01600SKILLED NURSING FACILITY 81650,A000000,01800,0000,01800NURSING FACILITY 81650,A000000,02100,0000,02100RADIOLOGY 81650,A000000,02500,0000,02500PHYSICAL THERAPY 81650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81650,A000000,02700,0000,02700SPEECH PATHOLOGY 81650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81650,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81650,A81000A,00100,0100,Y 81650,A81000B,00100,0300,MANAGEMENT FEE 81650,A81000B,00200,0300,HOME OFFICE-BLDG 81650,A81000B,00300,0300,HOME OFFICE-EQPT 81650,A81000B,00400,0300,HOME OFFICE COST 81650,A81000B,00500,0300,DRUG COST 81650,A81000B,00600,0300,MEDICAL SUPPLIES COST 81650,A81000B,00700,0300,NURSING SUPPLIES 81650,A81000B,00800,0300,NURSING SUPPLIES 81650,A81000C,00100,0100,B 81650,A81000C,00100,0200,VERLIN RHOADES 81650,A81000C,00100,0400,FORTE ENTERPRISES INC. 81650,A81000C,00100,0600,HOME OFFICE/MANAGER 81650,A81000C,00200,0100,B 81650,A81000C,00200,0200,THOMAS NICO 81650,A81000C,00200,0400,FORTE ENTERPRISES INC. 81650,A81000C,00200,0600,HOME OFFICE/MANAGER 81650,A81000C,00300,0100,B 81650,A81000C,00300,0200,VERLIN RHOADES 81650,A81000C,00300,0400,BAY ASSOCIATES 81650,A81000C,00300,0600,PHARMACY/MEDICAL SUPPLY 81650,A81000C,00400,0100,B 81650,A81000C,00400,0200,THOMAS NICO 81650,A81000C,00400,0400,BAY ASSOCIATES 81650,A81000C,00400,0600,PHARMACY/MEDICAL SUPPLY 81650,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81650,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81650,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81650,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81650,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81650,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81650,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81650,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81650,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81650,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81650,S000000,00100,0200,06/02/1997 81650,S200000,00100,0100,35 ESCUELA DRIVE 81650,S200000,00200,0100,DALY CITY 81650,S200000,00200,0200,CA 81650,S200000,00200,0300,94015 81650,S200000,00300,0100,SAN MATEO 81650,S200000,00400,0100,SAINT FRANCIS HEIGHTS CONVALESCENT H 81650,S200000,00400,0200,055968 81650,S200000,00400,0300,09/01/1968 81650,S200000,00400,0500,O 81650,S200000,01600,0100,Y 81658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81658,A000000,00300,0000,00300EMPLOYEE BENEFITS 81658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81658,A000000,00700,0000,00700HOUSEKEEPING 81658,A000000,00800,0000,00800DIETARY 81658,A000000,00900,0000,00900NURSING ADMINISTRATION 81658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81658,A000000,01300,0000,01300SOCIAL SERVICE 81658,A000000,01600,0000,01600SKILLED NURSING FACILITY 81658,A000000,01800,0000,01800NURSING FACILITY 81658,A000000,02100,0000,02100RADIOLOGY 81658,A000000,02200,0000,02200LABORATORY 81658,A000000,02300,0000,02300INTRAVENOUS THERAPY 81658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81658,A000000,02500,0000,02500PHYSICAL THERAPY 81658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81658,A000000,02700,0000,02700SPEECH PATHOLOGY 81658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81658,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81658,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81658,A81000A,00100,0100,Y 81658,A81000B,00100,0300,MANAGEMENT FEES 81658,A81000C,00100,0100,B 81658,A81000C,00100,0200,NORTH AMERICAN HEALTHCARE 81658,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81658,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81658,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81658,B100000,00000,0600,00000POUNDAGE STUDIES :LAUNDRY & LINEN 81658,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81658,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81658,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81658,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81658,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81658,S000000,00100,0200,05/29/1997 81658,S200000,00100,0100,2040 S. EUCLID AVE. 81658,S200000,00200,0100,ANAHEIM 81658,S200000,00200,0200,CA 81658,S200000,00200,0300,92802 81658,S200000,00300,0100,ORANGE 81658,S200000,00400,0100,COVENTRY COURT HEALTH CENTER 81658,S200000,00400,0200,055983 81658,S200000,00400,0300,06/01/1978 81658,S200000,00400,0500,O 81658,S200000,01600,0100,Y 81667,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81667,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81667,A000000,00300,0000,00300EMPLOYEE BENEFITS 81667,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81667,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81667,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81667,A000000,00700,0000,00700HOUSEKEEPING 81667,A000000,00800,0000,00800DIETARY 81667,A000000,00900,0000,00900NURSING ADMINISTRATION 81667,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81667,A000000,01300,0000,01300SOCIAL SERVICE 81667,A000000,01350,0000,01500OTHER GENERAL SERVICES 81667,A000000,01600,0000,01600SKILLED NURSING FACILITY 81667,A000000,01800,0000,01800NURSING FACILITY 81667,A000000,02100,0000,02100RADIOLOGY 81667,A000000,02200,0000,02200LABORATORY 81667,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81667,A000000,02500,0000,02500PHYSICAL THERAPY 81667,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81667,A000000,02700,0000,02700SPEECH PATHOLOGY 81667,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81667,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81667,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81667,A000000,03200,0000,03200SUPPORT SURFACES 81667,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81667,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81667,A000000,05300,0000,05300INTEREST EXPENSE 81667,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81667,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81667,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81667,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81667,A000000,06200,0000,06200PATIENTS LAUNDRY 81667,A81000A,00100,0100,Y 81667,A81000B,00100,0300,HOME OFFICE ALLOCATION 81667,A81000B,00200,0300,INTERCOMPANY EXPENSES 81667,A81000B,00300,0300, 81667,A81000B,00400,0300, 81667,A81000B,00500,0300, 81667,A81000B,00600,0300, 81667,A81000B,00700,0300, 81667,A81000C,00100,0100,B 81667,A81000C,00100,0200,SOUTHCOAST REHAB 81667,A81000C,00200,0100,B 81667,A81000C,00200,0200,RESOURCE PHARMACY 81667,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81667,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81667,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81667,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81667,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81667,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81667,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81667,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81667,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81667,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81667,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81667,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81667,E10A180,00301,0100,07/09/1996 81667,S000000,00100,0200,06/03/1997 81667,S200000,00100,0100,1250 BROADWAY 81667,S200000,00200,0100,SONOMA 81667,S200000,00200,0200,CA 81667,S200000,00200,0300,95476 81667,S200000,00300,0100,SONOMA 81667,S200000,00400,0100,SONOMA NURSING & REHAB 81667,S200000,00400,0200,055987 81667,S200000,00400,0300,12/01/1990 81667,S200000,00400,0500,O 81667,S200000,01600,0100,Y 81670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81670,A000000,00300,0000,00300EMPLOYEE BENEFITS 81670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81670,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81670,A000000,00700,0000,00700HOUSEKEEPING 81670,A000000,00800,0000,00800DIETARY 81670,A000000,01300,0000,01300SOCIAL SERVICE 81670,A000000,01600,0000,01600SKILLED NURSING FACILITY 81670,A000000,01800,0000,01800NURSING FACILITY 81670,A000000,02100,0000,02100RADIOLOGY 81670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81670,A000000,02500,0000,02500PHYSICAL THERAPY 81670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81670,A000000,02700,0000,02700SPEECH PATHOLOGY 81670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81670,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81670,A81000A,00100,0100,Y 81670,A81000B,00100,0300,BUILDING LEASE 81670,A81000B,00200,0300,DEPRECIATION-BUILDING 81670,A81000B,00300,0300,INTEREST EXPENSE-MORTGAGE 81670,A81000C,00100,0100,A 81670,A81000C,00100,0200,MICHAEL MURPHY 81670,A81000C,00100,0400,MISSION TERRACE C.H. 81670,A81000C,00100,0600,LESSOR 81670,A81000C,00200,0100,A 81670,A81000C,00200,0200,EVE MURPHY 81670,A81000C,00200,0400,MISSION TERRACE C.H. 81670,A81000C,00200,0600,LESSOR 81670,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81670,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81670,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81670,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81670,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81670,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81670,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81670,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81670,E10A180,00301,0100,08/26/1996 81670,S000000,00100,0200,06/02/1997 81670,S200000,00100,0100,623 W. JUNIPERO STREET 81670,S200000,00200,0100,SANTA BARBARA 81670,S200000,00200,0200,CA 81670,S200000,00200,0300,93105 81670,S200000,00300,0100,SANTA BARBARA 81670,S200000,00400,0100,MISSION TERRACE CONV. HOSP 81670,S200000,00400,0200,055991 81670,S200000,00400,0300,07/01/1969 81670,S200000,00400,0500,O 81670,S200000,01500,0100,Y 81670,S200000,02800,0100,Y 81679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81679,A000000,00300,0000,00300EMPLOYEE BENEFITS 81679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81679,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81679,A000000,00700,0000,00700HOUSEKEEPING 81679,A000000,00800,0000,00800DIETARY 81679,A000000,00900,0000,00900NURSING ADMINISTRATION 81679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81679,A000000,01300,0000,01300SOCIAL SERVICE 81679,A000000,01600,0000,01600SKILLED NURSING FACILITY 81679,A000000,01800,0000,01800NURSING FACILITY 81679,A000000,02100,0000,02100RADIOLOGY 81679,A000000,02200,0000,02200LABORATORY 81679,A000000,02300,0000,02300INTRAVENOUS THERAPY 81679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81679,A000000,02500,0000,02500PHYSICAL THERAPY 81679,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81679,A000000,02700,0000,02700SPEECH PATHOLOGY 81679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81679,A000000,03200,0000,03200SUPPORT SURFACES 81679,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81679,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81679,A81000A,00100,0100,Y 81679,A81000B,00100,0300,MANAGEMENT FEES 81679,A81000B,00200,0300,OTHER FEES 81679,A81000B,00300,0300,CAP REL CST BLDG & FIX 81679,A81000B,00400,0300,CAP REL CST MVBL EQUIP 81679,A81000B,00500,0300,MANAGEMENT FEES PM 81679,A81000C,00100,0100,A 81679,A81000C,00100,0200,PETER MADIGAN 81679,A81000C,00100,0400,HEALTHCO CARE CORP 81679,A81000C,00100,0600,MANAGEMENT COMPANY 81679,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81679,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81679,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81679,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81679,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81679,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81679,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81679,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81679,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81679,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81679,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81679,E10A180,00301,0100,06/30/1996 81679,E10A180,00302,0100,06/30/1996 81679,E10A180,00303,0100,06/30/1996 81679,E10A180,00350,0100,07/22/1996 81679,S000000,00100,0200,05/21/1997 81679,S200000,00100,0100,260 E MARKET ST 81679,S200000,00200,0100,LONG BEACH 81679,S200000,00200,0200,CA 81679,S200000,00200,0300,90805 81679,S200000,00300,0100,LOS ANGLES 81679,S200000,00400,0100,CANDLEWOOD CARE CENTER 81679,S200000,00400,0200,055995 81679,S200000,00400,0300,08/27/1970 81679,S200000,00400,0500,O 81679,S200000,01600,0100,Y 81686,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81686,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81686,A000000,00300,0000,00300EMPLOYEE BENEFITS 81686,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81686,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81686,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81686,A000000,00700,0000,00700HOUSEKEEPING 81686,A000000,00800,0000,00800DIETARY 81686,A000000,00900,0000,00900NURSING ADMINISTRATION 81686,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81686,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81686,A000000,01300,0000,01300SOCIAL SERVICE 81686,A000000,01350,0000,01500BAD DEBTS 81686,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 81686,A000000,01600,0000,01600SKILLED NURSING FACILITY 81686,A000000,01800,0000,01800NURSING FACILITY 81686,A000000,02100,0000,02100RADIOLOGY 81686,A000000,02200,0000,02200LABORATORY 81686,A000000,02300,0000,02300INTRAVENOUS THERAPY 81686,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 81686,A000000,02500,0000,02500PHYSICAL THERAPY 81686,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81686,A000000,02700,0000,02700SPEECH PATHOLOGY 81686,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81686,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81686,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81686,A000000,03051,0000,03301EQUIPMENT RENTAL 81686,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 81686,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81686,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 81686,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 81686,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 81686,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81686,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 81686,B100000,00000,0800,00001 MEALS SERVED :DIETARY 81686,B100000,00000,0950,00001 ADMISSIONS :NURSING ADMINISTRATIO 81686,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 81686,B100000,00000,1250,00001 ADMISSIONS :MEDICAL RECORDS & LIB 81686,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 81686,B100000,00000,1350,00001 :BAD DEBTS 81686,B100000,00000,1450,00001 ACCUM COST :INTERN & RES (TCHNG PR 81686,S000000,00100,0200,05/16/1997 81686,S200000,00100,0100,3355 PACIFIC PLACE 81686,S200000,00200,0100,LONG BEACH 81686,S200000,00200,0200,CA 81686,S200000,00200,0300,90806 81686,S200000,00300,0100,LOS ANGELES 81686,S200000,00400,0100,PALMCREST MEDALLION CONV HOSPITAL 81686,S200000,00400,0200,056007 81686,S200000,00400,0300,01/01/1988 81686,S200000,01600,0100,Y 81694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81694,A000000,00300,0000,00300EMPLOYEE BENEFITS 81694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81694,A000000,00700,0000,00700HOUSEKEEPING 81694,A000000,00800,0000,00800DIETARY 81694,A000000,00900,0000,00900NURSING ADMINISTRATION 81694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81694,A000000,01300,0000,01300SOCIAL SERVICE 81694,A000000,01600,0000,01600SKILLED NURSING FACILITY 81694,A000000,01800,0000,01800NURSING FACILITY 81694,A000000,01900,0000,01900OTHER LONG TERM CARE 81694,A000000,02100,0000,02100RADIOLOGY 81694,A000000,02200,0000,02200LABORATORY 81694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81694,A000000,02500,0000,02500PHYSICAL THERAPY 81694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81694,A000000,02700,0000,02700SPEECH PATHOLOGY 81694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81694,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81694,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81694,A000000,05300,0000,05300INTEREST EXPENSE 81694,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81694,A000000,06200,0000,06200PATIENTS LAUNDRY 81694,A81000A,00100,0100,Y 81694,A81000B,00100,0300,H.O. COST ALLOCATION 81694,A81000B,00200,0300,MED SUPPLIES INTERCO 81694,A81000B,00300,0300,PHARMACY INTERCO 81694,A81000B,00400,0300,PHYSICAL THER SUPP I/C 81694,A81000B,00500,0300,OCCUP THERAPY INTERCO 81694,A81000B,00600,0300,INHALATION INTERCO 81694,A81000C,00100,0400,RESOURCE PHARMACY 81694,A81000C,00200,0100,B 81694,A81000C,00200,0400,SOUTH COAST REHAB 81694,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81694,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81694,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81694,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81694,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81694,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81694,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81694,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 81694,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81694,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81694,S000000,00100,0200,06/03/1997 81694,S200000,00100,0100,9300 TELEGRAPH ROAD 81694,S200000,00200,0100,DOWNWY 81694,S200000,00200,0200,CA 81694,S200000,00200,0300,90240 81694,S200000,00300,0100,LOS ANGELES 81694,S200000,00400,0100,BROOKWOOD CARE CENTER 81694,S200000,00400,0200,056014 81694,S200000,00400,0300,09/01/1971 81694,S200000,00400,0500,O 81694,S200000,01600,0100,Y 81697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81697,A000000,00300,0000,00300EMPLOYEE BENEFITS 81697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81697,A000000,00700,0000,00700HOUSEKEEPING 81697,A000000,00800,0000,00800DIETARY 81697,A000000,00900,0000,00900NURSING ADMINISTRATION 81697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81697,A000000,01100,0000,01100PHARMACY 81697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81697,A000000,01300,0000,01300SOCIAL SERVICE 81697,A000000,01600,0000,01600SKILLED NURSING FACILITY 81697,A000000,01800,0000,01800NURSING FACILITY 81697,A000000,02200,0000,02200LABORATORY 81697,A000000,02500,0000,02500PHYSICAL THERAPY 81697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81697,A000000,02700,0000,02700SPEECH PATHOLOGY 81697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81697,A81000A,00100,0100,Y 81697,A81000B,00100,0300,H.O. COSTS 81697,A81000B,00200,0300,H.O. COSTS 81697,A81000B,00300,0300,SMH - LJ A & G COSTS 81697,A81000B,00400,0300,SMH - LJ PHARMACY COSTS 81697,A81000B,00500,0300,SMH - LJ THERAPY COSTS 81697,A81000B,00600,0300,SMH - LJ THERAPY COSTS 81697,A81000B,00700,0300,SMH - LJ THERAPY COSTS 81697,A81000C,00100,0100,B 81697,A81000C,00100,0200,SCRIPPSHEALTH 81697,A81000C,00100,0400,HEALTHCARE MGMT 81697,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81697,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81697,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81697,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81697,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81697,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81697,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81697,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81697,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81697,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81697,B100000,00000,1250,00000 GROSS PT REVENUE:MEDICAL RECORDS & 81697,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81697,E10A180,00301,0100,03/18/1996 81697,S000000,00100,0200,03/06/1997 81697,S200000,00100,0100,2552 TORREY PINES ROAD 81697,S200000,00200,0100,LA JOLLA 81697,S200000,00200,0200,CA 81697,S200000,00200,0300,92037 81697,S200000,00300,0100,SAN DIEGO 81697,S200000,00400,0100,TORREY PINES CONVALESCENT HOSTITAL 81697,S200000,00400,0200,056017 81697,S200000,00400,0300,08/01/1970 81697,S200000,00400,0500,O 81697,S200000,01600,0100,Y 81697,S200000,02200,0100,Y 81706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81706,A000000,00300,0000,00300EMPLOYEE BENEFITS 81706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81706,A000000,00700,0000,00700HOUSEKEEPING 81706,A000000,00800,0000,00800DIETARY 81706,A000000,00900,0000,00900NURSING ADMINISTRATION 81706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81706,A000000,01100,0000,01100PHARMACY 81706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81706,A000000,01300,0000,01300SOCIAL SERVICE 81706,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 81706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81706,A000000,01600,0000,01600SKILLED NURSING FACILITY 81706,A000000,01800,0000,01800NURSING FACILITY 81706,A000000,01900,0000,01900OTHER LONG TERM CARE 81706,A000000,02100,0000,02100RADIOLOGY 81706,A000000,02200,0000,02200LABORATORY 81706,A000000,02300,0000,02300INTRAVENOUS THERAPY 81706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81706,A000000,02500,0000,02500PHYSICAL THERAPY 81706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81706,A000000,02700,0000,02700SPEECH PATHOLOGY 81706,A000000,02800,0000,02800ELECTROCARDIOLOGY 81706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81706,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81706,A000000,03200,0000,03200SUPPORT SURFACES 81706,A000000,03400,0000,03400CLINIC 81706,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 81706,A000000,03500,0000,03500RURAL HEALTH CLINIC 81706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81706,A000000,04400,0000,04400DME RENTED - HHA 81706,A000000,04500,0000,04500DME SOLD - HHA 81706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81706,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 81706,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81706,A000000,05000,0000,05000CORF 81706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81706,A000000,05300,0000,05300INTEREST EXPENSE 81706,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 81706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81706,A000000,05500,0000,05500HOSPICE 81706,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81706,A000000,06100,0000,06100NONPAID WORKERS 81706,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81706,A000000,06200,0000,06200PATIENTS LAUNDRY 81706,A81000A,00100,0100,Y 81706,A81000B,00100,0300,MANAGEMENT FEES 81706,A81000C,00100,0100,A 81706,A81000C,00100,0400,LOWELL CALLAWAY 81706,A81000C,00100,0600,MANAGEMENT COMPANY 81706,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81706,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81706,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81706,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81706,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81706,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81706,B100000,00000,0800,00000MEALS SERVED :DIETARY 81706,B100000,00000,0950,00000ADMISSIONS :NURSING ADMINISTRATIO 81706,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 81706,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 81706,B100000,00000,1250,00000ADMISSIONS :MEDICAL RECORDS & LIB 81706,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81706,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 81706,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 81706,S000000,00100,0200,10/30/1997 81706,S200000,00100,0100,4001 LONE TREE WAY 81706,S200000,00200,0100,ANTIOCH 81706,S200000,00200,0200,CA 81706,S200000,00200,0300,94509 81706,S200000,00300,0100,MARIN 81706,S200000,00400,0100,LONE TREE CONVALESCENT HOSPITAL 81706,S200000,00400,0200,056021 81706,S200000,00400,0300,01/01/1988 81706,S200000,00400,0500,O 81706,S200000,01600,0100,Y 81720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81720,A000000,00300,0000,00300EMPLOYEE BENEFITS 81720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81720,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81720,A000000,00700,0000,00700HOUSEKEEPING 81720,A000000,00800,0000,00800DIETARY 81720,A000000,01300,0000,01300SOCIAL SERVICE 81720,A000000,01600,0000,01600SKILLED NURSING FACILITY 81720,A000000,01800,0000,01800NURSING FACILITY 81720,A000000,01900,0000,01900OTHER LONG TERM CARE 81720,A000000,02100,0000,02100RADIOLOGY 81720,A000000,02200,0000,02200LABORATORY 81720,A000000,02300,0000,02300INTRAVENOUS THERAPY 81720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81720,A000000,02500,0000,02500PHYSICAL THERAPY 81720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81720,A000000,02700,0000,02700SPEECH PATHOLOGY 81720,A000000,02800,0000,02800ELECTROCARDIOLOGY 81720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81720,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81720,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81720,A000000,03200,0000,03200SUPPORT SURFACES 81720,A000000,03400,0000,03400CLINIC 81720,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81720,A000000,03500,0000,03500RURAL HEALTH CLINIC 81720,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81720,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81720,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81720,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81720,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81720,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81720,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81720,A000000,04400,0000,04400DME RENTED - HHA 81720,A000000,04500,0000,04500DME SOLD - HHA 81720,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81720,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81720,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81720,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81720,A000000,05000,0000,05000CORF 81720,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81720,A000000,05300,0000,05300INTEREST EXPENSE 81720,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81720,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81720,A000000,05500,0000,05500HOSPICE 81720,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81720,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81720,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81720,A000000,06100,0000,06100NONPAID WORKERS 81720,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81720,A000000,06200,0000,06200PATIENTS LAUNDRY 81720,A81000A,00100,0100,Y 81720,A81000B,00100,0300,BUILDING LEASE 81720,A81000B,00200,0300,DEPRECIATION-BUILDING 81720,A81000B,00300,0300,MORTGAGE INTEREST 81720,A81000C,00100,0100,A 81720,A81000C,00100,0200,HERMINIGILDA MANUEL 81720,A81000C,00100,0400,DHMJ INCORPORATED 81720,A81000C,00100,0600,LESSOR 81720,A81000C,00200,0100,B 81720,A81000C,00200,0400,IMMACULATE CARE CENTER 81720,A81000C,00200,0600,SNF 81720,A81000C,00300,0100,B 81720,A81000C,00300,0400,WISTERIA CARE CENTER 81720,A81000C,00300,0600,SNF 81720,A81000C,00400,0100,B 81720,A81000C,00400,0400,SACRED HEART C.H. 81720,A81000C,00400,0600,SNF 81720,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81720,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81720,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81720,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81720,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81720,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81720,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 81720,B100000,00000,0800,00000MEALS SERVED :DIETARY 81720,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81720,S000000,00100,0200,02/24/1998 81720,S200000,00100,0100,120 CORNING AVENUE 81720,S200000,00200,0100,MILPITAS 81720,S200000,00200,0200,CA 81720,S200000,00200,0300,95035 81720,S200000,00300,0100,SANTA CLARA 81720,S200000,00400,0100,MILPITAS CARE CENTER 81720,S200000,00400,0200,056038 81720,S200000,00400,0300,05/01/1994 81720,S200000,00400,0500,O 81720,S200000,01500,0100,Y 81724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81724,A000000,00300,0000,00300EMPLOYEE BENEFITS 81724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81724,A000000,00700,0000,00700HOUSEKEEPING 81724,A000000,00800,0000,00800DIETARY 81724,A000000,00900,0000,00900NURSING ADMINISTRATION 81724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81724,A000000,01300,0000,01300SOCIAL SERVICE 81724,A000000,01350,0000,01500OTHER GENERAL SERVICES 81724,A000000,01351,0000,01501ACTIVITES/RECREATION 81724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81724,A000000,01600,0000,01600SKILLED NURSING FACILITY 81724,A000000,01800,0000,01800NURSING FACILITY 81724,A000000,02100,0000,02100RADIOLOGY 81724,A000000,02300,0000,02300INTRAVENOUS THERAPY 81724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81724,A000000,02500,0000,02500PHYSICAL THERAPY 81724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81724,A000000,02700,0000,02700SPEECH PATHOLOGY 81724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81724,A000000,03200,0000,03200SUPPORT SURFACES 81724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81724,A81000A,00100,0100,Y 81724,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 81724,A81000B,00200,0300,CAPITAL 81724,A81000B,00300,0300,CAPITAL 81724,A81000C,00100,0100,A 81724,A81000C,00100,0200,JON ROBERTSON 81724,A81000C,00100,0400,PHOENIX HEALTH GROUP INC 81724,A81000C,00100,0600,MANAGEMENT COMPANY 81724,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81724,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81724,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81724,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81724,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81724,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81724,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81724,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 81724,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81724,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81724,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81724,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81724,B100000,00000,1351,00000PATIENT DAYS :ACTIVITES/RECREATION 81724,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 81724,S000000,00100,0200,06/04/1997 81724,S200000,00100,0100,5901 DOWNEY AVENUE 81724,S200000,00200,0100,LONG BEACH 81724,S200000,00200,0200,CA 81724,S200000,00200,0300,90805 81724,S200000,00300,0100,LOS ANGELES 81724,S200000,00400,0100,BAY CARE CENTER 81724,S200000,00400,0200,056042 81724,S200000,00400,0300,02/19/1969 81724,S200000,00400,0500,O 81724,S200000,01600,0100,Y 81735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81735,A000000,00300,0000,00300EMPLOYEE BENEFITS 81735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81735,A000000,00700,0000,00700HOUSEKEEPING 81735,A000000,00800,0000,00800DIETARY 81735,A000000,00900,0000,00900NURSING ADMINISTRATION 81735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81735,A000000,01100,0000,01100PHARMACY 81735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81735,A000000,01300,0000,01300SOCIAL SERVICE 81735,A000000,01350,0000,01500ACTIVITIES 81735,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81735,A000000,01600,0000,01600SKILLED NURSING FACILITY 81735,A000000,01800,0000,01800NURSING FACILITY 81735,A000000,02100,0000,02100RADIOLOGY 81735,A000000,02200,0000,02200LABORATORY 81735,A000000,02300,0000,02300INTRAVENOUS THERAPY 81735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81735,A000000,02500,0000,02500PHYSICAL THERAPY 81735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81735,A000000,02700,0000,02700SPEECH PATHOLOGY 81735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81735,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81735,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81735,A81000A,00100,0100,Y 81735,A81000B,00100,0300,HOME OFFICE 81735,A81000B,00200,0300,HOME OFFICE CAPITAL 81735,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 81735,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 81735,A81000B,00500,0300,IV THERAPY 81735,A81000B,00600,0300,RESPIRATORY THERAPY 81735,A81000B,00700,0300,PHYSICAL THERAPY 81735,A81000B,00800,0300,OCCUPATIONAL THERAPY 81735,A81000B,00900,0300,SPEECH PATHOLOGY 81735,A81000B,01000,0300,WOUND CARE BEDS & SUPPLIE 81735,A81000B,01100,0300,DRUGS 81735,A81000C,00100,0100,B 81735,A81000C,00100,0200,GRANCARE INC. 81735,A81000C,00100,0600,HOME OFFICE 81735,A81000C,00200,0100,G 81735,A81000C,00200,0400,TEAMCARE 81735,A81000C,00200,0600,PHARMACY 81735,A81000C,00300,0100,G 81735,A81000C,00300,0400,GCI ANCILLARY 81735,A81000C,00300,0600,THERAPY MGT 81735,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81735,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81735,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81735,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81735,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81735,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81735,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81735,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 81735,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 81735,B100000,00000,1150,00000 (BLANK) :PHARMACY 81735,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81735,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81735,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 81735,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 81735,S000000,00100,0200,10/27/1997 81735,S200000,00100,0100,27350 TAMPA AVE. 81735,S200000,00200,0100,HAYWARD 81735,S200000,00200,0200,CA 81735,S200000,00200,0300,94544-4229 81735,S200000,00300,0100,ALAMEDA 81735,S200000,00400,0100,PARKVIEW HEALTHCARE CENTER 81735,S200000,00400,0200,056052 81735,S200000,00400,0300,05/01/1973 81735,S200000,00400,0500,O 81735,S200000,01600,0100,Y 81735,S200000,02200,0100,Y 81748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81748,A000000,00300,0000,00300EMPLOYEE BENEFITS 81748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81748,A000000,00700,0000,00700HOUSEKEEPING 81748,A000000,00800,0000,00800DIETARY 81748,A000000,00900,0000,00900NURSING ADMINISTRATION 81748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81748,A000000,01300,0000,01300SOCIAL SERVICE 81748,A000000,01600,0000,01600SKILLED NURSING FACILITY 81748,A000000,01800,0000,01800NURSING FACILITY 81748,A000000,02100,0000,02100RADIOLOGY 81748,A000000,02200,0000,02200LABORATORY 81748,A000000,02300,0000,02300INTRAVENOUS THERAPY 81748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81748,A000000,02500,0000,02500PHYSICAL THERAPY 81748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81748,A000000,02700,0000,02700SPEECH PATHOLOGY 81748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81748,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81748,A81000A,00100,0100,Y 81748,A81000B,00100,0300,MANAGMENT FEES 81748,A81000B,00200,0300,HOME OFFICE BLDG 81748,A81000B,00300,0300,HOME OFFICE EQUIP 81748,A81000C,00100,0100,B 81748,A81000C,00100,0200,ROBERT & SHEILA SNUKAL 81748,A81000C,00100,0400,FOUNTAIN VIEW MANAGMENT 81748,A81000C,00100,0600,MANAGEMENT COMPANY 81748,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81748,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81748,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81748,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81748,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81748,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81748,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81748,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81748,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81748,B100000,00000,1250,00000ACCUM COST :MEDICAL RECORDS & LIBR 81748,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81748,S000000,00100,0200,05/15/1997 81748,S200000,00100,0100,5154 SUNSET BLVD 81748,S200000,00200,0100,LOS ANGELES 81748,S200000,00200,0200,CA 81748,S200000,00200,0300,90027 81748,S200000,00300,0100,LOS ANGELES 81748,S200000,00400,0100,BRIER OAK TERRACE 81748,S200000,00400,0200,056056 81748,S200000,00400,0300,01/01/1979 81748,S200000,00400,0500,O 81748,S200000,01600,0100,Y 81757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81757,A000000,00300,0000,00300EMPLOYEE BENEFITS 81757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81757,A000000,00700,0000,00700HOUSEKEEPING 81757,A000000,00800,0000,00800DIETARY 81757,A000000,00900,0000,00900NURSING ADMINISTRATION 81757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81757,A000000,01300,0000,01300SOCIAL SERVICE 81757,A000000,01350,0000,01500ACTIVITIES 81757,A000000,01600,0000,01600SKILLED NURSING FACILITY 81757,A000000,01800,0000,01800NURSING FACILITY 81757,A000000,02100,0000,02100RADIOLOGY 81757,A000000,02200,0000,02200LABORATORY 81757,A000000,02300,0000,02300INTRAVENOUS THERAPY 81757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81757,A000000,02500,0000,02500PHYSICAL THERAPY 81757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81757,A000000,02700,0000,02700SPEECH PATHOLOGY 81757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81757,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81757,A81000A,00100,0100,Y 81757,A81000B,00100,0300,HOME OFFICE 81757,A81000B,00200,0300,HOME OFFICE CAPITAL 81757,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 81757,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 81757,A81000B,00500,0300,IV THERAPY 81757,A81000B,00600,0300,RESPIRATORY THERAPY 81757,A81000B,00700,0300,PHYSICAL THERAPY 81757,A81000B,00800,0300,OCCUPATIONAL THERAPY 81757,A81000B,00900,0300,SPEECH THERAPY 81757,A81000B,01000,0300,WOUND CARE BEDS & SUPPLY 81757,A81000B,01100,0300,I/C DRUGS 81757,A81000C,00100,0100,B 81757,A81000C,00100,0200,GRANCARE INC 81757,A81000C,00100,0600,HOME OFFICE 81757,A81000C,00200,0100,G 81757,A81000C,00200,0400,TEAMCARE 81757,A81000C,00200,0600,PHARMACY 81757,A81000C,00300,0100,G 81757,A81000C,00300,0400,GCI ANCILLARY 81757,A81000C,00300,0600,THERAPY MGMT 81757,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81757,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81757,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81757,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81757,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81757,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81757,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81757,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81757,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 81757,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81757,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81757,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 81757,E10A180,00301,0100,07/11/1996 81757,E10A180,00302,0100,12/06/1996 81757,S000000,00100,0200,10/27/1997 81757,S200000,00100,0100,2065 LOS GATOS ALMADEN ROAD 81757,S200000,00200,0100,SAN JOSE 81757,S200000,00200,0200,CA 81757,S200000,00200,0300,95124-5499 81757,S200000,00300,0100,SANTA CLARA 81757,S200000,00400,0100,ALMADEN HEALTH AND REHAB 81757,S200000,00400,0200,056058 81757,S200000,00400,0300,01/01/1995 81757,S200000,00400,0500,O 81757,S200000,01600,0100,Y 81757,S200000,02200,0100,Y 81763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81763,A000000,00300,0000,00300EMPLOYEE BENEFITS 81763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81763,A000000,00700,0000,00700HOUSEKEEPING 81763,A000000,00800,0000,00800DIETARY 81763,A000000,00900,0000,00900NURSING ADMINISTRATION 81763,A000000,01100,0000,01100PHARMACY 81763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81763,A000000,01600,0000,01600SKILLED NURSING FACILITY 81763,A000000,01800,0000,01800NURSING FACILITY 81763,A000000,02100,0000,02100RADIOLOGY 81763,A000000,02300,0000,02300INTRAVENOUS THERAPY 81763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81763,A000000,02500,0000,02500PHYSICAL THERAPY 81763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81763,A000000,02700,0000,02700SPEECH PATHOLOGY 81763,A000000,02800,0000,02800ELECTROCARDIOLOGY 81763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81763,A81000A,00100,0100,Y 81763,A81000B,00100,0300,HOME OFFICE EXPENSE 81763,A81000C,00100,0100,A 81763,A81000C,00100,0200,PLEASANT CARE CORP 81763,A81000C,00100,0400,PLEASANT CARE CORP 81763,A81000C,00100,0600,HOME OFFICE 81763,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81763,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81763,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81763,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81763,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81763,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81763,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81763,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 81763,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 81763,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81763,E10A180,00301,0100,10/11/1996 81763,E10A180,00301,0300,10/11/1996 81763,S000000,00100,0200,03/26/1997 81763,S200000,00100,0100,101 SOUTH FICKETT STREET 81763,S200000,00200,0100,LOS ANGELES 81763,S200000,00200,0200,CA 81763,S200000,00200,0300,90033 81763,S200000,00300,0100,LOS ANGELES 81763,S200000,00400,0100,EAST LOS ANGELES CONV HOSP 81763,S200000,00400,0200,056063 81763,S200000,00400,0300,08/01/1995 81763,S200000,00400,0500,O 81763,S200000,00400,0600,O 81763,S200000,00600,0200,056063 81763,S200000,00600,0300,08/01/1995 81763,S200000,00600,0600,P 81763,S200000,01600,0100,Y 81772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81772,A000000,00300,0000,00300EMPLOYEE BENEFITS 81772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81772,A000000,00700,0000,00700HOUSEKEEPING 81772,A000000,00800,0000,00800DIETARY 81772,A000000,00900,0000,00900NURSING ADMINISTRATION 81772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81772,A000000,01300,0000,01300SOCIAL SERVICE 81772,A000000,01600,0000,01600SKILLED NURSING FACILITY 81772,A000000,01800,0000,01800NURSING FACILITY 81772,A000000,02100,0000,02100RADIOLOGY 81772,A000000,02200,0000,02200LABORATORY 81772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81772,A000000,02500,0000,02500PHYSICAL THERAPY 81772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81772,A000000,02700,0000,02700SPEECH PATHOLOGY 81772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81772,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81772,A000000,03200,0000,03200SUPPORT SURFACES 81772,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81772,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81772,A000000,05300,0000,05300INTEREST EXPENSE 81772,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81772,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81772,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81772,A000000,06200,0000,06200PATIENTS LAUNDRY 81772,A81000A,00100,0100,Y 81772,A81000B,00100,0300,HOME OFFICE ALLOCATION 81772,A81000B,00200,0300,INTERCOMPANY EXPENSE 81772,A81000B,00300,0300, 81772,A81000B,00400,0300, 81772,A81000B,00500,0300, 81772,A81000B,00600,0300, 81772,A81000B,00700,0300, 81772,A81000B,00800,0300, 81772,A81000C,00100,0100,B 81772,A81000C,00100,0200,SOUTHCOAST REHAB 81772,A81000C,00200,0100,B 81772,A81000C,00200,0200,RESOURCE PHARMACY 81772,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81772,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81772,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81772,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81772,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81772,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81772,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81772,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81772,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81772,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81772,E10A180,00301,0100,06/24/1996 81772,E10A180,00302,0100,12/16/1996 81772,S000000,00100,0200,06/03/1997 81772,S200000,00100,0100,900 SUNSET DRIVE 81772,S200000,00200,0100,HOLLISTER 81772,S200000,00200,0200,CA 81772,S200000,00200,0300,95023 81772,S200000,00300,0100,SAN BENITO 81772,S200000,00400,0100,HOLLISTER NURSING CENTER 81772,S200000,00400,0200,056064 81772,S200000,00400,0300,05/20/1969 81772,S200000,00400,0500,O 81772,S200000,01600,0100,Y 81781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81781,A000000,00300,0000,00300EMPLOYEE BENEFITS 81781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81781,A000000,00700,0000,00700HOUSEKEEPING 81781,A000000,00800,0000,00800DIETARY 81781,A000000,00900,0000,00900NURSING ADMINISTRATION 81781,A000000,01300,0000,01300SOCIAL SERVICE 81781,A000000,01600,0000,01600SKILLED NURSING FACILITY 81781,A000000,01800,0000,01800NURSING FACILITY 81781,A000000,02100,0000,02100RADIOLOGY 81781,A000000,02200,0000,02200LABORATORY 81781,A000000,02500,0000,02500PHYSICAL THERAPY 81781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81781,A000000,02700,0000,02700SPEECH PATHOLOGY 81781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81781,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81781,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81781,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81781,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81781,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81781,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81781,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81781,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81781,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81781,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81781,S000000,00100,0200,06/02/1997 81781,S200000,00100,0100,991 CLYDE AVENUE 81781,S200000,00200,0100,SANTA CLARA 81781,S200000,00200,0200,CA 81781,S200000,00200,0300,95054 81781,S200000,00300,0100,SANTA CLARA 81781,S200000,00400,0100,VALLEY HOUSE CARE CENTER 81781,S200000,00400,0200,056069 81781,S200000,00400,0300,09/01/1993 81781,S200000,00400,0500,O 81781,S200000,01600,0100,Y 81791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81791,A000000,00300,0000,00300EMPLOYEE BENEFITS 81791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81791,A000000,00700,0000,00700HOUSEKEEPING 81791,A000000,00800,0000,00800DIETARY 81791,A000000,00900,0000,00900NURSING ADMINISTRATION 81791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81791,A000000,01300,0000,01300SOCIAL SERVICE 81791,A000000,01600,0000,01600SKILLED NURSING FACILITY 81791,A000000,01800,0000,01800NURSING FACILITY 81791,A000000,02100,0000,02100RADIOLOGY 81791,A000000,02200,0000,02200LABORATORY 81791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81791,A000000,02500,0000,02500PHYSICAL THERAPY 81791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81791,A000000,02700,0000,02700SPEECH PATHOLOGY 81791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81791,A000000,03200,0000,03200SUPPORT SURFACES 81791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81791,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81791,A000000,05300,0000,05300INTEREST EXPENSE 81791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81791,A000000,06200,0000,06200PATIENTS LAUNDRY 81791,A81000A,00100,0100,Y 81791,A81000B,00100,0300,HOME OFFICE ALLOCATION 81791,A81000B,00200,0300,INTERCOMPANY EXPENSE 81791,A81000B,00300,0300, 81791,A81000B,00400,0300, 81791,A81000B,00500,0300, 81791,A81000B,00600,0300, 81791,A81000B,00700,0300, 81791,A81000B,00800,0300, 81791,A81000C,00100,0100,B 81791,A81000C,00100,0200,SOUTHCOAST REHAB 81791,A81000C,00200,0100,B 81791,A81000C,00200,0200,RESOURCE PHARMACY 81791,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81791,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81791,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81791,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81791,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81791,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81791,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81791,B100000,00000,0900,00000DIRECT HOURS OF NURSING:NURSING ADM 81791,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81791,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81791,E10A180,00301,0100,11/01/1996 81791,S000000,00100,0200,06/03/1997 81791,S200000,00100,0100,111 B STREET 81791,S200000,00200,0100,PETALUMA 81791,S200000,00200,0200,CA 81791,S200000,00200,0300,94952 81791,S200000,00300,0100,SONOMA 81791,S200000,00400,0100,PETALUMA NURSING & REHAB CENTER 81791,S200000,00400,0200,056072 81791,S200000,00400,0300,05/22/1969 81791,S200000,00400,0500,O 81791,S200000,01600,0100,Y 81797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81797,A000000,00300,0000,00300EMPLOYEE BENEFITS 81797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81797,A000000,00700,0000,00700HOUSEKEEPING 81797,A000000,00800,0000,00800DIETARY 81797,A000000,00900,0000,00900NURSING ADMINISTRATION 81797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81797,A000000,01100,0000,01100PHARMACY 81797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81797,A000000,01300,0000,01300SOCIAL SERVICE 81797,A000000,01350,0000,01500OTHER GENERAL SERVICES 81797,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81797,A000000,01600,0000,01600SKILLED NURSING FACILITY 81797,A000000,01800,0000,01800NURSING FACILITY 81797,A000000,01900,0000,01900OTHER LONG TERM CARE 81797,A000000,02100,0000,02100RADIOLOGY 81797,A000000,02200,0000,02200LABORATORY 81797,A000000,02300,0000,02300INTRAVENOUS THERAPY 81797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81797,A000000,02500,0000,02500PHYSICAL THERAPY 81797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81797,A000000,02700,0000,02700SPEECH PATHOLOGY 81797,A000000,02800,0000,02800ELECTROCARDIOLOGY 81797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81797,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 81797,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 81797,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 81797,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 81797,A000000,03054,0000,03304PHYSICIAN SERVICES 81797,A000000,03055,0000,03305MEDICAL SERVICES 81797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81797,A000000,03200,0000,03200SUPPORT SURFACES 81797,A000000,03400,0000,03400CLINIC 81797,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81797,A000000,03500,0000,03500RURAL HEALTH CLINIC 81797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81797,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81797,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81797,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81797,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81797,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81797,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81797,A000000,04400,0000,04400DME RENTED - HHA 81797,A000000,04500,0000,04500DME SOLD - HHA 81797,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81797,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81797,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81797,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 81797,A000000,05000,0000,05000CORF 81797,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81797,A000000,05300,0000,05300INTEREST EXPENSE 81797,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81797,A000000,05500,0000,05500HOSPICE 81797,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81797,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81797,A000000,06100,0000,06100NONPAID WORKERS 81797,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81797,A000000,06200,0000,06200PATIENTS LAUNDRY 81797,A81000A,00100,0100,Y 81797,A81000B,00100,0300,CAP. REL. BLD & FIX RENT 81797,A81000B,00200,0300,CAP. REL. BLD & FIX INT 81797,A81000B,00300,0300,CAP. REL. BLD & FIX DEPR 81797,A81000C,00100,0100,A 81797,A81000C,00100,0400,CHICO HOSPITAL 81797,A81000C,00100,0600,REAL ESTATE 81797,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81797,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81797,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 81797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81797,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81797,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81797,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81797,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81797,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 81797,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81797,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 81797,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81797,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 81797,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81797,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 81797,S000000,00100,0200,06/10/1997 81797,S200000,00100,0100,587 RIO LINDO AVE. 81797,S200000,00200,0100,CHICO 81797,S200000,00200,0200,CA 81797,S200000,00200,0300,95926 81797,S200000,00300,0100,BUTTE 81797,S200000,00400,0100,CRESTWOOD CARE CENTER 81797,S200000,00400,0200,056074 81797,S200000,00400,0300,06/03/1969 81797,S200000,00400,0500,O 81797,S200000,01600,0100,Y 81797,S200000,02200,0100,Y 81799,S000000,00100,0200,11/05/1997 81806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81806,A000000,00300,0000,00300EMPLOYEE BENEFITS 81806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81806,A000000,00700,0000,00700HOUSEKEEPING 81806,A000000,00800,0000,00800DIETARY 81806,A000000,00900,0000,00900NURSING ADMINISTRATION 81806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81806,A000000,01600,0000,01600SKILLED NURSING FACILITY 81806,A000000,01800,0000,01800NURSING FACILITY 81806,A000000,02100,0000,02100RADIOLOGY 81806,A000000,02200,0000,02200LABORATORY 81806,A000000,02300,0000,02300INTRAVENOUS THERAPY 81806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81806,A000000,02500,0000,02500PHYSICAL THERAPY 81806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81806,A000000,02700,0000,02700SPEECH PATHOLOGY 81806,A000000,02800,0000,02800ELECTROCARDIOLOGY 81806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81806,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81806,A000000,05500,0000,05500HOSPICE 81806,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81806,A81000A,00100,0100,Y 81806,A81000B,00100,0300,HOME OFFICE EXPENSE 81806,A81000C,00100,0100,C 81806,A81000C,00100,0200,EMMANUEL CONV OF LOSGATOS 81806,A81000C,00100,0400,PLEASANT CARE CORP 81806,A81000C,00100,0600,HEALTH SERVICES 81806,A81000C,00200,0100,C 81806,A81000C,00200,0200,EMMANUEL CONV OF LOSGATOS 81806,A81000C,00200,0400,SNF PROPERTIES INC 81806,A81000C,00200,0600,HEALTH SERVICES 81806,A81000C,00300,0100,C 81806,A81000C,00300,0200,EMMANUEL CONV OF LOSGATOS 81806,A81000C,00300,0400,ATLAS CARE CORP 81806,A81000C,00300,0600,HEALTH SERVICES 81806,A81000C,00400,0100,C 81806,A81000C,00400,0200,EMMANUEL CONV OF LOSGATOS 81806,A81000C,00400,0400,PCC HEALTH SERVICES INC 81806,A81000C,00400,0600,HEALTH SERVICES 81806,A81000C,00500,0100,C 81806,A81000C,00500,0200,EMMANUEL CONV OF LOSGATOS 81806,A81000C,00500,0400,EMBER CARE CORP 81806,A81000C,00500,0600,HEALTH SERVICES 81806,A81000C,00600,0100,C 81806,A81000C,00600,0200,EMMANUEL CONV OF LOSGATOS 81806,A81000C,00600,0400,STOCKTON EDISON HEALTH 81806,A81000C,00600,0600,HEALTH SERVICES 81806,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81806,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81806,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81806,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81806,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81806,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81806,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81806,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 81806,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81806,S000000,00100,0200,06/23/1997 81806,S200000,00100,0100,805 WEST ARROW HIGHWAY 81806,S200000,00200,0100,GLENDORA 81806,S200000,00200,0200,CA 81806,S200000,00200,0300,91740 81806,S200000,00300,0100,LOS ANGELES 81806,S200000,00400,0100,EMMANUEL HEALTH CARE-GLENDORA 81806,S200000,00400,0200,056079 81806,S200000,00400,0300,02/01/1995 81806,S200000,00400,0500,O 81806,S200000,00400,0600,O 81806,S200000,00600,0200,056079 81806,S200000,00600,0300,02/01/1995 81806,S200000,00600,0600,P 81806,S200000,01600,0100,Y 81814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81814,A000000,00300,0000,00300EMPLOYEE BENEFITS 81814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81814,A000000,00700,0000,00700HOUSEKEEPING 81814,A000000,00800,0000,00800DIETARY 81814,A000000,00900,0000,00900NURSING ADMINISTRATION 81814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81814,A000000,01600,0000,01600SKILLED NURSING FACILITY 81814,A000000,01800,0000,01800NURSING FACILITY 81814,A000000,02100,0000,02100RADIOLOGY 81814,A000000,02300,0000,02300INTRAVENOUS THERAPY 81814,A000000,02500,0000,02500PHYSICAL THERAPY 81814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81814,A000000,02700,0000,02700SPEECH PATHOLOGY 81814,A000000,02800,0000,02800ELECTROCARDIOLOGY 81814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81814,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81814,A000000,05500,0000,05500HOSPICE 81814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81814,A81000A,00100,0100,Y 81814,A81000B,00100,0300,HOME OFFICE EXPENSE 81814,A81000C,00100,0100,A 81814,A81000C,00100,0200,EMMANUEL I. BERNABE 81814,A81000C,00100,0400,STOCKTON EDISON HEALTH CA 81814,A81000C,00200,0100,A 81814,A81000C,00200,0200,EMMANUEL I. BERNABE 81814,A81000C,00200,0400,PLEASANT CARE CORP 81814,A81000C,00300,0100,A 81814,A81000C,00300,0200,EMMANUEL I. BERNABE 81814,A81000C,00300,0400,SNF PROPERTIES INC. 81814,A81000C,00400,0100,A 81814,A81000C,00400,0200,EMMANUEL I. BERNABE 81814,A81000C,00400,0400,ATLAS CARE CORP 81814,A81000C,00500,0100,A 81814,A81000C,00500,0200,EMMANUEL I. BERNABE 81814,A81000C,00500,0400,PCC HELATH SERVICES INC. 81814,A81000C,00600,0100,A 81814,A81000C,00600,0200,EMMANUEL I. BERNABE 81814,A81000C,00600,0400,EMBER CARE CORP 81814,A81000C,00700,0100,A 81814,A81000C,00700,0200,PRAXEDES DEMESA 81814,A81000C,00700,0400,STOCKTON EDISON HEALTH 81814,A81000C,00800,0100,A 81814,A81000C,00800,0200,PRAXEDES DEMESA 81814,A81000C,00800,0400,SNF PROPERTIES INC. 81814,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81814,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81814,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81814,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81814,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81814,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81814,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81814,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 81814,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81814,E10A180,00301,0100,07/25/1996 81814,S000000,00100,0200,03/24/1997 81814,S200000,00100,0100,180 N. JACKSON AVENUE 81814,S200000,00200,0100,SAN JOSE 81814,S200000,00200,0200,CA 81814,S200000,00200,0300,95116 81814,S200000,00300,0100,SANTA CLARA 81814,S200000,00400,0100,EMMANUEL CONVALSECENT - SAN JOSE 81814,S200000,00400,0200,056082 81814,S200000,00400,0300,12/30/1994 81814,S200000,00400,0500,O 81814,S200000,00600,0200,056082 81814,S200000,00600,0300,12/30/1994 81814,S200000,01600,0100,Y 81823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81823,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81823,A000000,00300,0000,00300EMPLOYEE BENEFITS 81823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81823,A000000,00700,0000,00700HOUSEKEEPING 81823,A000000,00800,0000,00800DIETARY 81823,A000000,00900,0000,00900NURSING ADMINISTRATION 81823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81823,A000000,01300,0000,01300SOCIAL SERVICE 81823,A000000,01600,0000,01600SKILLED NURSING FACILITY 81823,A000000,01800,0000,01800NURSING FACILITY 81823,A000000,01900,0000,01900OTHER LONG TERM CARE 81823,A000000,02100,0000,02100RADIOLOGY 81823,A000000,02200,0000,02200LABORATORY 81823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81823,A000000,02500,0000,02500PHYSICAL THERAPY 81823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81823,A000000,02700,0000,02700SPEECH PATHOLOGY 81823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81823,A000000,03200,0000,03200SUPPORT SURFACES 81823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81823,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81823,A000000,05300,0000,05300INTEREST EXPENSE 81823,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81823,A000000,06200,0000,06200PATIENTS LAUNDRY 81823,A81000A,00100,0100,Y 81823,A81000B,00100,0300,H.O. COST ALLOCATION 81823,A81000B,00200,0300,MEDICAL SUPPLIES I/C 81823,A81000B,00300,0300,P/T SUPPLIES INTERCO 81823,A81000B,00400,0300,O/T SUPP & SERVICES I/C 81823,A81000B,00500,0300,S/T SUPP & SERVICES I/C 81823,A81000B,00600,0300,R/T SUPPLIES INTERCO 81823,A81000B,00700,0300,PHARMACY SUPPLIES I/C 81823,A81000C,00100,0100,B 81823,A81000C,00100,0200,SOUTH COAST REHAB 81823,A81000C,00200,0100,B 81823,A81000C,00200,0200,RESOURCE PHARMACY 81823,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81823,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81823,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81823,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81823,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81823,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81823,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81823,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81823,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81823,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81823,S000000,00100,0200,06/03/1997 81823,S200000,00100,0100,1244 TRAVIS BOULEVARD 81823,S200000,00200,0100,FAIRFIELD 81823,S200000,00200,0200,CA 81823,S200000,00200,0300,94533 81823,S200000,00300,0100,SOLANO 81823,S200000,00400,0100,LA MARIPOSA NURSING & REHAB 81823,S200000,00400,0200,056086 81823,S200000,00400,0300,08/11/1969 81823,S200000,00400,0500,O 81823,S200000,01600,0100,Y 81826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81826,A000000,00300,0000,00300EMPLOYEE BENEFITS 81826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81826,A000000,00700,0000,00700HOUSEKEEPING 81826,A000000,00800,0000,00800DIETARY 81826,A000000,00900,0000,00900NURSING ADMINISTRATION 81826,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81826,A000000,01100,0000,01100PHARMACY 81826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81826,A000000,01300,0000,01300SOCIAL SERVICE 81826,A000000,01350,0000,01500OTHER GENERAL SERVICES 81826,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81826,A000000,01600,0000,01600SKILLED NURSING FACILITY 81826,A000000,01800,0000,01800NURSING FACILITY 81826,A000000,01900,0000,01900OTHER LONG TERM CARE 81826,A000000,02100,0000,02100RADIOLOGY 81826,A000000,02200,0000,02200LABORATORY 81826,A000000,02300,0000,02300INTRAVENOUS THERAPY 81826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81826,A000000,02500,0000,02500PHYSICAL THERAPY 81826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81826,A000000,02700,0000,02700SPEECH PATHOLOGY 81826,A000000,02800,0000,02800ELECTROCARDIOLOGY 81826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81826,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81826,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81826,A000000,03200,0000,03200SUPPORT SURFACES 81826,A000000,03400,0000,03400CLINIC 81826,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81826,A000000,03500,0000,03500RURAL HEALTH CLINIC 81826,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81826,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81826,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81826,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81826,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81826,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81826,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81826,A000000,04400,0000,04400DME RENTED - HHA 81826,A000000,04500,0000,04500DME SOLD - HHA 81826,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81826,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81826,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81826,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81826,A000000,05000,0000,05000CORF 81826,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81826,A000000,05300,0000,05300INTEREST EXPENSE 81826,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81826,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81826,A000000,05500,0000,05500HOSPICE 81826,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81826,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81826,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81826,A000000,06100,0000,06100NONPAID WORKERS 81826,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81826,A000000,06200,0000,06200PATIENTS LAUNDRY 81826,A81000A,00100,0100,Y 81826,A81000B,00100,0300,HOME OFFICE CR ALLOCATION 81826,A81000B,00200,0300,HOME OFFICE CR ALLOCATION 81826,A81000B,00300,0300,MGMT FEES HO ALLOCATION 81826,A81000C,00100,0100,A 81826,A81000C,00100,0200,LES & BRIAN BRECKENRIDGE 81826,A81000C,00100,0400,HERMITAGE HEALTH CARE 81826,A81000C,00100,0600,HEALTH CAE MNGMNT 81826,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81826,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81826,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81826,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81826,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81826,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81826,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81826,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81826,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 81826,B100000,00000,1150,00000 :PHARMACY 81826,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 81826,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 81826,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81826,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 81826,S000000,00100,0200,05/19/1997 81826,S200000,00100,0100,850 SONOMA AVENUE 81826,S200000,00200,0100,SANTA ROSA 81826,S200000,00200,0200,CA 81826,S200000,00200,0300,95404 81826,S200000,00300,0100,SONOMA 81826,S200000,00400,0100,CREEKSIDE CONVALESCENT HOSPITAL 81826,S200000,00400,0200,056090 81826,S200000,00400,0300,08/12/1969 81826,S200000,00400,0500,O 81826,S200000,01600,0100,Y 81834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81834,A000000,00300,0000,00300EMPLOYEE BENEFITS 81834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81834,A000000,00700,0000,00700HOUSEKEEPING 81834,A000000,00800,0000,00800DIETARY 81834,A000000,00900,0000,00900NURSING ADMINISTRATION 81834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81834,A000000,01100,0000,01100PHARMACY 81834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81834,A000000,01300,0000,01300SOCIAL SERVICE 81834,A000000,01600,0000,01600SKILLED NURSING FACILITY 81834,A000000,02200,0000,02200LABORATORY 81834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81834,A000000,02500,0000,02500PHYSICAL THERAPY 81834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81834,A000000,02700,0000,02700SPEECH PATHOLOGY 81834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81834,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81834,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81834,A81000A,00100,0100,Y 81834,A81000B,00100,0300,CORPORATE SERVICES 81834,A81000B,00200,0300,ALLOWABLE NON-CAPITAL COS 81834,A81000B,00300,0300,CAPITAL-BUILDING 81834,A81000B,00400,0300,CAPITAL-EQUIPMENT 81834,A81000C,00100,0100,B 81834,A81000C,00100,0200,AMERICAN BATIST HOMES OF 81834,A81000C,00100,0400,THE WEST 81834,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81834,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81834,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81834,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81834,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81834,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81834,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81834,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81834,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81834,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 81834,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 81834,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81834,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81834,E10A180,00301,0100,12/05/1996 81834,S000000,00100,0200,02/24/1997 81834,S200000,00100,0100,110 41ST STREET 81834,S200000,00200,0100,OAKLAND 81834,S200000,00200,0200,CA 81834,S200000,00200,0300,94611 81834,S200000,00300,0100,ALAMEDA 81834,S200000,00400,0100,PIEDMONT GARDENS 81834,S200000,00400,0200,056096 81834,S200000,00400,0300,07/01/1966 81834,S200000,00400,0500,P 81834,S200000,01500,0100,Y 81853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81853,A000000,00300,0000,00300EMPLOYEE BENEFITS 81853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81853,A000000,00700,0000,00700HOUSEKEEPING 81853,A000000,00800,0000,00800DIETARY 81853,A000000,00900,0000,00900NURSING ADMINISTRATION 81853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81853,A000000,01300,0000,01300SOCIAL SERVICE 81853,A000000,01600,0000,01600SKILLED NURSING FACILITY 81853,A000000,01800,0000,01800NURSING FACILITY 81853,A000000,02100,0000,02100RADIOLOGY 81853,A000000,02200,0000,02200LABORATORY 81853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81853,A000000,02500,0000,02500PHYSICAL THERAPY 81853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81853,A000000,02700,0000,02700SPEECH PATHOLOGY 81853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81853,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81853,A000000,03200,0000,03200SUPPORT SURFACES 81853,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81853,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81853,A000000,05300,0000,05300INTEREST EXPENSE 81853,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81853,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81853,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81853,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81853,A000000,06200,0000,06200PATIENTS LAUNDRY 81853,A81000A,00100,0100,Y 81853,A81000B,00100,0300,HOME OFFICE ALLOCATION 81853,A81000B,00200,0300,INTERCOMPANY EXPENSE 81853,A81000B,00300,0300, 81853,A81000B,00400,0300, 81853,A81000B,00500,0300, 81853,A81000B,00600,0300, 81853,A81000B,00700,0300, 81853,A81000B,00800,0300, 81853,A81000C,00100,0100,B 81853,A81000C,00100,0200,SOUTHCOAST REHAB 81853,A81000C,00200,0100,B 81853,A81000C,00200,0200,RESOURCE PHARMACY 81853,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81853,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81853,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81853,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81853,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81853,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81853,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81853,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81853,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81853,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81853,S000000,00100,0200,06/03/1997 81853,S200000,00100,0100,6041 FAIR OAKS BLVD. 81853,S200000,00200,0100,CARMICHAEL 81853,S200000,00200,0200,CA 81853,S200000,00200,0300,95608 81853,S200000,00300,0100,SACRAMENTO 81853,S200000,00400,0100,ROSEWOOD TERRACE REHAB & NURSING 81853,S200000,00400,0200,056101 81853,S200000,00400,0300,01/01/1987 81853,S200000,00400,0500,O 81853,S200000,01600,0100,Y 81856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81856,A000000,00300,0000,00300EMPLOYEE BENEFITS 81856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81856,A000000,00700,0000,00700HOUSEKEEPING 81856,A000000,00800,0000,00800DIETARY 81856,A000000,00900,0000,00900NURSING ADMINISTRATION 81856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81856,A000000,01100,0000,01100PHARMACY 81856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81856,A000000,01300,0000,01300SOCIAL SERVICE 81856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81856,A000000,01600,0000,01600SKILLED NURSING FACILITY 81856,A000000,01800,0000,01800NURSING FACILITY 81856,A000000,01900,0000,01900OTHER LONG TERM CARE 81856,A000000,02100,0000,02100RADIOLOGY 81856,A000000,02200,0000,02200LABORATORY 81856,A000000,02300,0000,02300INTRAVENOUS THERAPY 81856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81856,A000000,02500,0000,02500PHYSICAL THERAPY 81856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81856,A000000,02700,0000,02700SPEECH PATHOLOGY 81856,A000000,02800,0000,02800ELECTROCARDIOLOGY 81856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81856,A000000,03200,0000,03200SUPPORT SURFACES 81856,A000000,03400,0000,03400CLINIC 81856,A000000,03500,0000,03500RURAL HEALTH CLINIC 81856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81856,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81856,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81856,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81856,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81856,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81856,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81856,A000000,04400,0000,04400DME RENTED - HHA 81856,A000000,04500,0000,04500DME SOLD - HHA 81856,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81856,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81856,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81856,A000000,05000,0000,05000CORF 81856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81856,A000000,05300,0000,05300INTEREST EXPENSE 81856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81856,A000000,05500,0000,05500HOSPICE 81856,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81856,A000000,06100,0000,06100NONPAID WORKERS 81856,A000000,06200,0000,06200PATIENTS LAUNDRY 81856,A81000A,00100,0100,Y 81856,A81000B,00100,0300,HOME OFFICE EXPENSE 81856,A81000C,00100,0100,A 81856,A81000C,00100,0200,PLEASANT CARE CORP 81856,A81000C,00100,0400,PLEASANT CARE CORP 81856,A81000C,00100,0600,HOME OFFICE 81856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81856,B100000,00000,0650,00000 PATIENT DAYSDRY :LAUNDRY & LINEN S 81856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81856,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81856,B100000,00000,0950,00000 GEOSS SALARIES :NURSING ADMINISTRA 81856,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 81856,B100000,00000,1150,00000 TIME SPENT :PHARMACY 81856,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81856,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81856,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 81856,S000000,00100,0200,03/14/1997 81856,S200000,00100,0100,508 WESTLINE DRIVE 81856,S200000,00200,0100,ALAMEDA 81856,S200000,00200,0200,CA 81856,S200000,00200,0300,94501 81856,S200000,00300,0100,ALAMEDA 81856,S200000,00400,0100,EMMANUEL CONVALESCENT HOSPITAL 81856,S200000,00400,0200,056103 81856,S200000,00400,0300,12/01/1994 81856,S200000,00400,0500,O 81856,S200000,01600,0100,Y 81865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81865,A000000,00300,0000,00300EMPLOYEE BENEFITS 81865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81865,A000000,00700,0000,00700HOUSEKEEPING 81865,A000000,00800,0000,00800DIETARY 81865,A000000,00900,0000,00900NURSING ADMINISTRATION 81865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81865,A000000,01300,0000,01300SOCIAL SERVICE 81865,A000000,01350,0000,01500WTHER GENERAL SERVICES 81865,A000000,01600,0000,01600SKILLED NURSING FACILITY 81865,A000000,01800,0000,01800NURSING FACILITY 81865,A000000,01900,0000,01900OTHER LONG TERM CARE 81865,A000000,02100,0000,02100RADIOLOGY 81865,A000000,02200,0000,02200LABORATORY 81865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81865,A000000,02500,0000,02500PHYSICAL THERAPY 81865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81865,A000000,02700,0000,02700SPEECH PATHOLOGY 81865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81865,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81865,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81865,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81865,A000000,05300,0000,05300INTEREST EXPENSE 81865,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81865,A000000,06200,0000,06200PATIENTS LAUNDRY 81865,A81000A,00100,0100,Y 81865,A81000B,00100,0300,H.O. COST ALLOCATION 81865,A81000B,00200,0300,MED SUPPLIES INTERCO 81865,A81000B,00300,0300,P/T SUPPLIES INTERCO 81865,A81000B,00400,0300,O/T SERVICES INTERCO 81865,A81000B,00500,0300,S/T SUPPLIES INTERCO 81865,A81000B,00600,0300,R/T SUPPLIES INTERCO 81865,A81000B,00700,0300,PHARMACY SUPPLIES 81865,A81000C,00100,0100,B 81865,A81000C,00100,0200,SOUTH COAST REHAB 81865,A81000C,00200,0100,B 81865,A81000C,00200,0200,RESOURCE PHARMACY 81865,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81865,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81865,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81865,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81865,B100000,00000,0600,00000 POUNDS OF LAUNDRYICE:LAUNDRY & LIN 81865,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81865,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81865,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81865,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81865,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81865,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81865,B100000,00000,1350,00000 :WTHER GENERAL SERVICES 81865,S000000,00100,0200,06/03/1997 81865,S200000,00100,0100,9028 ROSE STREET 81865,S200000,00200,0100,BELLFLOWER 81865,S200000,00200,0200,CA 81865,S200000,00200,0300,90706 81865,S200000,00300,0100,LOS ANGELES 81865,S200000,00400,0100,ROSE VILLA CARE CENTER 81865,S200000,00400,0200,056104 81865,S200000,00400,0300,09/01/1988 81865,S200000,00400,0500,O 81865,S200000,01600,0100,Y 81868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81868,A000000,00300,0000,00300EMPLOYEE BENEFITS 81868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81868,A000000,00700,0000,00700HOUSEKEEPING 81868,A000000,00800,0000,00800DIETARY 81868,A000000,00900,0000,00900NURSING ADMINISTRATION 81868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81868,A000000,01300,0000,01300SOCIAL SERVICE 81868,A000000,01350,0000,01500RECREATION ACTIVITIES 81868,A000000,01600,0000,01600SKILLED NURSING FACILITY 81868,A000000,01800,0000,01800NURSING FACILITY 81868,A000000,02100,0000,02100RADIOLOGY 81868,A000000,02200,0000,02200LABORATORY 81868,A000000,02300,0000,02300INTRAVENOUS THERAPY 81868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81868,A000000,02500,0000,02500PHYSICAL THERAPY 81868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81868,A000000,02700,0000,02700SPEECH PATHOLOGY 81868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81868,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 81868,A000000,03051,0000,03301ENTERAL FEEDING 81868,A000000,03200,0000,03200SUPPORT SURFACES 81868,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81868,A81000A,00100,0100,Y 81868,A81000B,00100,0300,HOME OFFICE CAPITAL COST 81868,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 81868,A81000C,00100,0100,B 81868,A81000C,00100,0200,PREFERRED CARE INC 81868,A81000C,00100,0400,PREFERRED CARE INC. 81868,A81000C,00100,0600,NURSING HOMES 81868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81868,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81868,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81868,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81868,B100000,00000,0950,00000NURSING SALARY :NURSING ADMINISTRA 81868,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81868,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81868,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81868,B100000,00000,1350,00000PATIENT DAYS :RECREATION ACTIVITIE 81868,E10A180,00301,0100,02/13/1997 81868,E10A180,00302,0100,07/15/1996 81868,E10A180,00350,0100,10/23/1996 81868,S000000,00100,0200,06/02/1997 81868,S200000,00100,0100,5320 FOURTH AVENUE 81868,S200000,00200,0100,SAN DIEGO 81868,S200000,00200,0200,CA 81868,S200000,00200,0300,92103 81868,S200000,00300,0100,SAN DIEGO 81868,S200000,00400,0100,BAYSIDE REHAB & CARE CENTER 81868,S200000,00400,0200,056105 81868,S200000,00400,0300,10/10/1969 81868,S200000,00400,0500,O 81868,S200000,01600,0100,Y 81868,S200000,02200,0100,Y 81884,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81884,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81884,A000000,00300,0000,00300EMPLOYEE BENEFITS 81884,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81884,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81884,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81884,A000000,00700,0000,00700HOUSEKEEPING 81884,A000000,00800,0000,00800DIETARY 81884,A000000,00900,0000,00900NURSING ADMINISTRATION 81884,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81884,A000000,01300,0000,01300SOCIAL SERVICE 81884,A000000,01600,0000,01600SKILLED NURSING FACILITY 81884,A000000,01800,0000,01800NURSING FACILITY 81884,A000000,02300,0000,02300INTRAVENOUS THERAPY 81884,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81884,A000000,02500,0000,02500PHYSICAL THERAPY 81884,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81884,A000000,02700,0000,02700SPEECH PATHOLOGY 81884,A000000,02800,0000,02800ELECTROCARDIOLOGY 81884,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81884,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81884,A000000,03050,0000,03300EQUIPMENT RENTAL 81884,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81884,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81884,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81884,A81000A,00100,0100,Y 81884,A81000B,00100,0300,CAPITAL BUILDINGS 81884,A81000B,00200,0300,CAPITAL EQUIPMENT 81884,A81000B,00300,0300,ADMIN & GENERAL 81884,A81000C,00100,0100,B 81884,A81000C,00100,0200,RIVERDALE 81884,A81000C,00100,0400,COVENANT CARE I 81884,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81884,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81884,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81884,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81884,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81884,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81884,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81884,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81884,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81884,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81884,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81884,E10A180,00301,0100,05/14/1996 81884,S000000,00100,0200,04/01/1997 81884,S200000,00100,0100,201 ALLEN AVENUE 81884,S200000,00200,0100,GLENDALE 81884,S200000,00200,0200,CA 81884,S200000,00200,0300,91201 81884,S200000,00300,0100,LOS ANGELES 81884,S200000,00400,0100,RIVERDALE CONVALESCENT CTR 81884,S200000,00400,0200,056111 81884,S200000,00400,0300,10/17/1969 81884,S200000,00400,0500,O 81884,S200000,00600,0200,056111 81884,S200000,00600,0300,10/17/1969 81884,S200000,00600,0600,P 81884,S200000,01600,0100,Y 81902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81902,A000000,00300,0000,00300EMPLOYEE BENEFITS 81902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81902,A000000,00700,0000,00700HOUSEKEEPING 81902,A000000,00800,0000,00800DIETARY 81902,A000000,00900,0000,00900NURSING ADMINISTRATION 81902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81902,A000000,01300,0000,01300SOCIAL SERVICE 81902,A000000,01600,0000,01600SKILLED NURSING FACILITY 81902,A000000,01800,0000,01800NURSING FACILITY 81902,A000000,02300,0000,02300INTRAVENOUS THERAPY 81902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81902,A000000,02500,0000,02500PHYSICAL THERAPY 81902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81902,A000000,02700,0000,02700SPEECH PATHOLOGY 81902,A000000,02800,0000,02800ELECTROCARDIOLOGY 81902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81902,A000000,03050,0000,03300EQUIPMENT RENTAL 81902,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81902,A81000A,00100,0100,Y 81902,A81000B,00100,0300,CAP BUILDING 81902,A81000B,00200,0300,CAP EQUIPMENT 81902,A81000B,00300,0300,ADMIN & GENERAL 81902,A81000C,00100,0100,B 81902,A81000C,00100,0200,LOS ALTOS 81902,A81000C,00100,0400,COVENANT CARE 81902,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81902,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81902,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81902,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81902,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81902,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81902,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81902,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81902,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81902,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81902,E10A180,00301,0100,05/14/1996 81902,S000000,00100,0200,04/01/1997 81902,S200000,00100,0100,809 FREMONT AVENUE 81902,S200000,00200,0100,LOS ALTOS 81902,S200000,00200,0200,CA 81902,S200000,00200,0300,94024 81902,S200000,00300,0100,SANTA CLARA 81902,S200000,00400,0100,LOS ALTOS SUB-ACUTE REHAB CTR 81902,S200000,00400,0200,056116 81902,S200000,00400,0300,06/01/1989 81902,S200000,00400,0500,O 81902,S200000,00600,0200,056116 81902,S200000,00600,0300,06/01/1989 81902,S200000,00600,0600,P 81902,S200000,01600,0100,Y 81908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81908,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 81908,A000000,00202,0000,00202CAP REL COSTS - MOVABLE EQUIPMENT 81908,A000000,00300,0000,00300EMPLOYEE BENEFITS 81908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81908,A000000,00700,0000,00700HOUSEKEEPING 81908,A000000,00800,0000,00800DIETARY 81908,A000000,00900,0000,00900NURSING ADMINISTRATION 81908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81908,A000000,01300,0000,01300SOCIAL SERVICE 81908,A000000,01350,0000,01500OTHER GENERAL SERVICES 81908,A000000,01600,0000,01600SKILLED NURSING FACILITY 81908,A000000,01800,0000,01800NURSING FACILITY 81908,A000000,01900,0000,01900OTHER LONG TERM CARE 81908,A000000,02100,0000,02100RADIOLOGY 81908,A000000,02200,0000,02200LABORATORY 81908,A000000,02300,0000,02300INTRAVENOUS THERAPY 81908,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81908,A000000,02500,0000,02500PHYSICAL THERAPY 81908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81908,A000000,02700,0000,02700SPEECH PATHOLOGY 81908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81908,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81908,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81908,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81908,A000000,05300,0000,05300INTEREST EXPENSE 81908,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81908,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81908,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81908,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81908,A000000,06200,0000,06200PATIENTS LAUNDRY 81908,A81000A,00100,0100,Y 81908,A81000B,00100,0300,H/O ALLOCATION 81908,A81000B,00200,0300,I/C EXPENSE 81908,A81000C,00100,0100,A 81908,A81000C,00100,0200,RHS INC 81908,A81000C,00100,0600,HEALTH CARE 81908,A81000C,00200,0100,B 81908,A81000C,00200,0200,SOUTHCOAST REHAB 81908,A81000C,00200,0600,REHABILITATION SVCS 81908,A81000C,00300,0100,C 81908,A81000C,00300,0200,RESOURCE PHARMACY 81908,A81000C,00300,0600,PHARMACY 81908,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81908,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81908,B100000,00000,0251,00000 :CAP REL COSTS - MOVABLE EQUIPME 81908,B100000,00000,0252,00000 :CAP REL COSTS - MOVABLE EQUIPME 81908,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81908,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81908,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81908,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81908,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81908,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 81908,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 81908,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81908,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 81908,S000000,00100,0200,06/02/1997 81908,S200000,00100,0100,435 E. GLADSTONE AVE 81908,S200000,00200,0100,GLENDORA 81908,S200000,00200,0200,CA 81908,S200000,00200,0300,91740 81908,S200000,00300,0100,LOS ANGELES 81908,S200000,00400,0100,GLENDORA REHABILITATION CENTER 81908,S200000,00400,0200,056118 81908,S200000,00400,0300,01/01/1969 81908,S200000,00400,0500,O 81908,S200000,01600,0100,Y 81911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81911,A000000,00300,0000,00300EMPLOYEE BENEFITS 81911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81911,A000000,00700,0000,00700HOUSEKEEPING 81911,A000000,00800,0000,00800DIETARY 81911,A000000,00900,0000,00900NURSING ADMINISTRATION 81911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81911,A000000,01300,0000,01300SOCIAL SERVICE 81911,A000000,01600,0000,01600SKILLED NURSING FACILITY 81911,A000000,01800,0000,01800NURSING FACILITY 81911,A000000,02100,0000,02100RADIOLOGY 81911,A000000,02300,0000,02300INTRAVENOUS THERAPY 81911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81911,A000000,02500,0000,02500PHYSICAL THERAPY 81911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81911,A000000,02700,0000,02700SPEECH PATHOLOGY 81911,A000000,02800,0000,02800ELECTROCARDIOLOGY 81911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81911,A000000,03050,0000,03300EQUIPMENT RENTAL 81911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81911,A81000A,00100,0100,Y 81911,A81000B,00100,0300,CAP BUILDING 81911,A81000B,00200,0300,CAP EQUIPMENT 81911,A81000B,00300,0300,ADMIN & GENERAL 81911,A81000C,00100,0100,B 81911,A81000C,00100,0200,SUNNYVALE 81911,A81000C,00100,0400,COVENANT CARE I 81911,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81911,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81911,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81911,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81911,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81911,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81911,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81911,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81911,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81911,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81911,E10A180,00301,0100,05/14/1996 81911,S000000,00100,0200,04/01/1997 81911,S200000,00100,0100,1291 SOUTH BERNARDO 81911,S200000,00200,0100,SUNNYVALE 81911,S200000,00200,0200,CA 81911,S200000,00200,0300,94087 81911,S200000,00300,0100,SANTA CLARA 81911,S200000,00400,0100,SUNNYVALE NURSING & REHAB CTR 81911,S200000,00400,0200,056119 81911,S200000,00400,0300,10/29/1969 81911,S200000,00400,0500,O 81911,S200000,00600,0200,056119 81911,S200000,00600,0300,10/29/1969 81911,S200000,00600,0600,P 81911,S200000,01600,0100,Y 81919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81919,A000000,00300,0000,00300EMPLOYEE BENEFITS 81919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81919,A000000,00700,0000,00700HOUSEKEEPING 81919,A000000,00800,0000,00800DIETARY 81919,A000000,00900,0000,00900NURSING ADMINISTRATION 81919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81919,A000000,01300,0000,01300SOCIAL SERVICE 81919,A000000,01350,0000,01500RECREATION ACTIVITIES 81919,A000000,01600,0000,01600SKILLED NURSING FACILITY 81919,A000000,01800,0000,01800NURSING FACILITY 81919,A000000,02100,0000,02100RADIOLOGY 81919,A000000,02200,0000,02200LABORATORY 81919,A000000,02300,0000,02300INTRAVENOUS THERAPY 81919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81919,A000000,02500,0000,02500PHYSICAL THERAPY 81919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81919,A000000,02700,0000,02700SPEECH PATHOLOGY 81919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81919,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 81919,A000000,03051,0000,03301ENTERAL FEEDING 81919,A000000,03200,0000,03200SUPPORT SURFACES 81919,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81919,A81000A,00100,0100,Y 81919,A81000B,00100,0300,HOME OFFICE CAPITAL 81919,A81000B,00200,0300,HOME OFFICE NONCAP 81919,A81000C,00100,0100,B 81919,A81000C,00100,0200,PREFERRED CARE INC 81919,A81000C,00100,0400,PREFERRED CARE INC 81919,A81000C,00100,0600,NURSING HOMES 81919,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81919,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81919,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81919,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81919,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 81919,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81919,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81919,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 81919,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81919,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81919,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81919,B100000,00000,1350,00000PATIENT DAYS :RECREATION ACTIVITIE 81919,E10A180,00301,0100,07/15/1996 81919,E10A180,00302,0100,10/23/1996 81919,S000000,00100,0200,06/02/1997 81919,S200000,00100,0100,300 DOUGLAS STREET 81919,S200000,00200,0100,PETALUMA 81919,S200000,00200,0200,CA 81919,S200000,00200,0300,94952 81919,S200000,00300,0100,SONOMA 81919,S200000,00400,0100,WESTSIDE CARE CENTER 81919,S200000,00400,0200,056120 81919,S200000,00400,0300,04/01/1993 81919,S200000,00400,0500,O 81919,S200000,01600,0100,Y 81919,S200000,02200,0100,Y 81928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81928,A000000,00300,0000,00300EMPLOYEE BENEFITS 81928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81928,A000000,00700,0000,00700HOUSEKEEPING 81928,A000000,00800,0000,00800DIETARY 81928,A000000,00900,0000,00900NURSING ADMINISTRATION 81928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81928,A000000,01300,0000,01300SOCIAL SERVICE 81928,A000000,01600,0000,01600SKILLED NURSING FACILITY 81928,A000000,01800,0000,01800NURSING FACILITY 81928,A000000,02100,0000,02100RADIOLOGY 81928,A000000,02200,0000,02200LABORATORY 81928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81928,A000000,02500,0000,02500PHYSICAL THERAPY 81928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81928,A000000,02700,0000,02700SPEECH PATHOLOGY 81928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81928,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81928,A000000,03200,0000,03200SUPPORT SURFACES 81928,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81928,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81928,A000000,05300,0000,05300INTEREST EXPENSE 81928,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81928,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81928,A000000,06200,0000,06200PATIENTS LAUNDRY 81928,A81000A,00100,0100,Y 81928,A81000B,00100,0300,HOME OFFICE ALLOCATION 81928,A81000B,00200,0300,INTERCOMPANY EXPENSE 81928,A81000B,00300,0300, 81928,A81000B,00400,0300, 81928,A81000B,00500,0300, 81928,A81000B,00600,0300, 81928,A81000B,00700,0300, 81928,A81000B,00800,0300, 81928,A81000C,00100,0100,B 81928,A81000C,00100,0200,SOUTHCOAST REHAB 81928,A81000C,00200,0100,B 81928,A81000C,00200,0200,RESOURCE PHARMACY 81928,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81928,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81928,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81928,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81928,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81928,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81928,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81928,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 81928,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 81928,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81928,E10A180,00301,0100,07/15/1996 81928,E10A180,00302,0100,12/16/1996 81928,S000000,00100,0200,06/03/1997 81928,S200000,00100,0100,14766 WASHINGTON AVENUE 81928,S200000,00200,0100,SAN LEANDRO 81928,S200000,00200,0200,CA 81928,S200000,00200,0300,94578 81928,S200000,00300,0100,ALAMEDA 81928,S200000,00400,0100,WASHINGTON MANOR 81928,S200000,00400,0200,056121 81928,S200000,00400,0300,11/01/1969 81928,S200000,00400,0500,O 81928,S200000,01600,0100,Y 81931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81931,A000000,00300,0000,00300EMPLOYEE BENEFITS 81931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81931,A000000,00700,0000,00700HOUSEKEEPING 81931,A000000,00800,0000,00800DIETARY 81931,A000000,00900,0000,00900NURSING ADMINISTRATION 81931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81931,A000000,01600,0000,01600SKILLED NURSING FACILITY 81931,A000000,01800,0000,01800NURSING FACILITY 81931,A000000,02100,0000,02100RADIOLOGY 81931,A000000,02200,0000,02200LABORATORY 81931,A000000,02300,0000,02300INTRAVENOUS THERAPY 81931,A000000,02500,0000,02500PHYSICAL THERAPY 81931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81931,A000000,02700,0000,02700SPEECH PATHOLOGY 81931,A000000,02800,0000,02800ELECTROCARDIOLOGY 81931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81931,A81000A,00100,0100,Y 81931,A81000B,00100,0300,HOME OFFICE EXPENSE 81931,A81000C,00100,0100,B 81931,A81000C,00100,0200,STOCKTON EDISON HEALTH 81931,A81000C,00100,0400,CARE CORP. 81931,A81000C,00200,0100,B 81931,A81000C,00200,0200,PLESANT CARE CORP 81931,A81000C,00300,0100,B 81931,A81000C,00300,0200,SNF PROPERTIES INC 81931,A81000C,00400,0100,B 81931,A81000C,00400,0200,ATLAS CARE CORP 81931,A81000C,00500,0100,B 81931,A81000C,00500,0200,PCC HEALTH SERVICES INC 81931,A81000C,00600,0100,B 81931,A81000C,00600,0200,EMBER CARE CORP 81931,A81000C,00700,0100,B 81931,A81000C,00700,0200,STOCKTON EDISON HEALTH 81931,A81000C,00700,0400,CARE CORP 81931,A81000C,00800,0100,B 81931,A81000C,00800,0200,SNF PROPERTIES INC 81931,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81931,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81931,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81931,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81931,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81931,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81931,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81931,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 81931,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 81931,S000000,00100,0200,03/03/1997 81931,S200000,00100,0100,33 MATEO AVE. 81931,S200000,00200,0100,MILLBRAE 81931,S200000,00200,0200,CA 81931,S200000,00200,0300,94030 81931,S200000,00300,0100,SAN MATEO 81931,S200000,00400,0100,EMMANUEL CONVALESCENT MILLBRAE 81931,S200000,00400,0200,056122 81931,S200000,00400,0300,11/01/1995 81931,S200000,00400,0500,O 81931,S200000,00400,0600,O 81931,S200000,00600,0200,056122 81931,S200000,00600,0300,11/01/1995 81931,S200000,00600,0600,P 81931,S200000,01600,0100,Y 81941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81941,A000000,00300,0000,00300EMPLOYEE BENEFITS 81941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81941,A000000,00700,0000,00700HOUSEKEEPING 81941,A000000,00800,0000,00800DIETARY 81941,A000000,00900,0000,00900NURSING ADMINISTRATION 81941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81941,A000000,01300,0000,01300SOCIAL SERVICE 81941,A000000,01350,0000,01500ACTIVITIES 81941,A000000,01600,0000,01600SKILLED NURSING FACILITY 81941,A000000,01800,0000,01800NURSING FACILITY 81941,A000000,02100,0000,02100RADIOLOGY 81941,A000000,02200,0000,02200LABORATORY 81941,A000000,02300,0000,02300INTRAVENOUS THERAPY 81941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81941,A000000,02500,0000,02500PHYSICAL THERAPY 81941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81941,A000000,02700,0000,02700SPEECH PATHOLOGY 81941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81941,A81000A,00100,0100,Y 81941,A81000B,00100,0300,HOME OFFICE-A&G 81941,A81000B,00200,0300,HOME OFFICE- CAPITAL 81941,A81000B,00300,0300,HOME OFFICE- THERAPY 81941,A81000B,00400,0300,HOME OFFICE- THERAP 81941,A81000B,00500,0300,HOME OFFICE- THERAPY 81941,A81000B,00600,0300,HOME OFFICE- THERAPY 81941,A81000B,00700,0300,I/C ROUTINE SUPPLIES 81941,A81000B,00800,0300,I/C ROUTINE SUPPLIES 81941,A81000B,00900,0300,I/C IV 81941,A81000B,01000,0300,I/C MEDICAL SUPPLIES 81941,A81000B,01100,0300,I/C DRUGS 81941,A81000C,00100,0100,B 81941,A81000C,00100,0200,GRANCARE INC 81941,A81000C,00200,0100,G 81941,A81000C,00200,0400,TEAMCARE 81941,A81000C,00200,0600,PHARM 81941,A81000C,00300,0100,G 81941,A81000C,00300,0400,GCI REHAB 81941,A81000C,00300,0600,THERAPY 81941,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81941,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81941,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81941,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81941,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81941,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81941,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81941,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81941,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 81941,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81941,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 81941,E10A180,00301,0100,07/12/1996 81941,E10A180,00302,0100,12/20/1996 81941,S000000,00100,0200,07/03/1997 81941,S200000,00100,0100,5650 81941,S200000,00100,0300,RSEDA BLVD 81941,S200000,00200,0100,TARZANA 81941,S200000,00200,0200,CA 81941,S200000,00200,0300,91356-2230 81941,S200000,00300,0100,LOS ANGELES 81941,S200000,00400,0100,TARZANA HEALTH AND REHAB CENTER 81941,S200000,00400,0200,056124 81941,S200000,00400,0300,01/01/1980 81941,S200000,00400,0500,O 81941,S200000,00600,0200,056124 81941,S200000,00600,0300,01/01/1980 81941,S200000,00600,0600,P 81941,S200000,01600,0100,Y 81960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81960,A000000,00300,0000,00300EMPLOYEE BENEFITS 81960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81960,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81960,A000000,00700,0000,00700HOUSEKEEPING 81960,A000000,00800,0000,00800DIETARY 81960,A000000,01300,0000,01300SOCIAL SERVICE 81960,A000000,01600,0000,01600SKILLED NURSING FACILITY 81960,A000000,02500,0000,02500PHYSICAL THERAPY 81960,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81960,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81960,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81960,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81960,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81960,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81960,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81960,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81960,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81960,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81960,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81960,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81960,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81960,S000000,00100,0200,06/11/1997 81960,S200000,00100,0100,1001 S. OSAGE AVENUE 81960,S200000,00200,0100,INGLEWOOD 81960,S200000,00200,0200,CA 81960,S200000,00200,0300,90301 81960,S200000,00300,0100,LOS ANGELES 81960,S200000,00400,0100,CENTINELA VALLEY CARE CENTER - EAST 81960,S200000,00400,0200,056143 81960,S200000,00400,0300,07/01/1967 81960,S200000,00400,0500,O 81960,S200000,01500,0100,Y 81968,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81968,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81968,A000000,00300,0000,00300EMPLOYEE BENEFITS 81968,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81968,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81968,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81968,A000000,00700,0000,00700HOUSEKEEPING 81968,A000000,00800,0000,00800DIETARY 81968,A000000,00900,0000,00900NURSING ADMINISTRATION 81968,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81968,A000000,01300,0000,01300SOCIAL SERVICE 81968,A000000,01600,0000,01600SKILLED NURSING FACILITY 81968,A000000,01800,0000,01800NURSING FACILITY 81968,A000000,02300,0000,02300INTRAVENOUS THERAPY 81968,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81968,A000000,02500,0000,02500PHYSICAL THERAPY 81968,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81968,A000000,02700,0000,02700SPEECH PATHOLOGY 81968,A000000,02800,0000,02800ELECTROCARDIOLOGY 81968,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81968,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81968,A000000,03050,0000,03300EQUIPMENT RENTAL 81968,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81968,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81968,A81000A,00100,0100,Y 81968,A81000B,00100,0300,CAP BUILDINGS 81968,A81000B,00200,0300,CAP EQUIPMENT 81968,A81000B,00300,0300,ADMIN & GENERAL 81968,A81000C,00100,0100,B 81968,A81000C,00100,0200,HUNTINGTON PARK 81968,A81000C,00100,0400,COVENANT CARE INC 81968,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81968,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81968,B100000,00000,0350,00000 TIME SPENT :EMPLOYEE BENEFITS 81968,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81968,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81968,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81968,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81968,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81968,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 81968,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81968,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81968,E10A180,00301,0100,05/14/1996 81968,E10A180,00301,0300,05/14/1996 81968,E10A180,00302,0100,12/03/1996 81968,S000000,00100,0200,04/01/1997 81968,S200000,00100,0100,6425 MILES AVENUE 81968,S200000,00200,0100,HUNTINGTON PARK 81968,S200000,00200,0200,CA 81968,S200000,00200,0300,90255 81968,S200000,00300,0100,LOS ANGELES 81968,S200000,00400,0100,HUNTINGTON PARK NURSING CTR 81968,S200000,00400,0200,056144 81968,S200000,00400,0300,01/19/1970 81968,S200000,00400,0500,O 81968,S200000,00600,0200,056144 81968,S200000,00600,0300,01/19/1970 81968,S200000,00600,0600,P 81968,S200000,01600,0100,Y 81974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81974,A000000,00300,0000,00300EMPLOYEE BENEFITS 81974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81974,A000000,00700,0000,00700HOUSEKEEPING 81974,A000000,00800,0000,00800DIETARY 81974,A000000,00900,0000,00900NURSING ADMINISTRATION 81974,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81974,A000000,01300,0000,01300SOCIAL SERVICE 81974,A000000,01600,0000,01600SKILLED NURSING FACILITY 81974,A000000,01800,0000,01800NURSING FACILITY 81974,A000000,02100,0000,02100RADIOLOGY 81974,A000000,02200,0000,02200LABORATORY 81974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81974,A000000,02500,0000,02500PHYSICAL THERAPY 81974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81974,A000000,02700,0000,02700SPEECH PATHOLOGY 81974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81974,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 81974,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81974,A000000,03200,0000,03200SUPPORT SURFACES 81974,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 81974,A000000,04750,0000,05100OTHER REIMBURSABLE COST 81974,A000000,05300,0000,05300INTEREST EXPENSE 81974,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81974,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81974,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 81974,A000000,06200,0000,06200PATIENTS LAUNDRY 81974,A81000A,00100,0100,Y 81974,A81000B,00100,0300,HOME OFFICE ALLOCATION 81974,A81000B,00200,0300,INTERCOMPANY EXPENSE 81974,A81000B,00300,0300, 81974,A81000B,00400,0300, 81974,A81000B,00500,0300, 81974,A81000B,00600,0300, 81974,A81000B,00700,0300, 81974,A81000C,00100,0100,B 81974,A81000C,00100,0200,SOUTHCOAST REHAB 81974,A81000C,00200,0100,B 81974,A81000C,00200,0200,RESOURCE PHARMACY 81974,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 81974,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 81974,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 81974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81974,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 81974,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 81974,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81974,B100000,00000,0850,00000PATIENT DAYS :DIETARY 81974,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 81974,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 81974,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81974,E10A180,00301,0100,11/01/1996 81974,S000000,00100,0200,06/03/1997 81974,S200000,00100,0100,1251 S. ELISEO DRIVE 81974,S200000,00200,0100,KENTFIELD 81974,S200000,00200,0200,CA 81974,S200000,00200,0300,94904 81974,S200000,00300,0100,MARIN 81974,S200000,00400,0100,BAYSIDE NURSING CENTER 81974,S200000,00400,0200,056147 81974,S200000,00400,0300,01/06/1970 81974,S200000,00400,0500,O 81974,S200000,01600,0100,Y 81983,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81983,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81983,A000000,00300,0000,00300EMPLOYEE BENEFITS 81983,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81983,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81983,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81983,A000000,00700,0000,00700HOUSEKEEPING 81983,A000000,00800,0000,00800DIETARY 81983,A000000,00900,0000,00900NURSING ADMINISTRATION 81983,A000000,01300,0000,01300SOCIAL SERVICE 81983,A000000,01600,0000,01600SKILLED NURSING FACILITY 81983,A000000,01800,0000,01800NURSING FACILITY 81983,A000000,02100,0000,02100RADIOLOGY 81983,A000000,02200,0000,02200LABORATORY 81983,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81983,A000000,02500,0000,02500PHYSICAL THERAPY 81983,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81983,A000000,02700,0000,02700SPEECH PATHOLOGY 81983,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81983,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81983,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81983,A81000A,00100,0100,Y 81983,A81000B,00100,0300,MANAGEMENT FEE 81983,A81000B,00200,0300,ACCOUNTING FEE 81983,A81000B,00300,0300,DEPR-BLDG HOME OFFICE C/R 81983,A81000B,00400,0300,DEPR-EQPT HOME OFFICE C/R 81983,A81000B,00500,0300,HOME OFFICE COST 81983,A81000C,00100,0100,B 81983,A81000C,00100,0200,THE HILLSDALE GROUP 81983,A81000C,00100,0400,MANAGER 81983,A81000C,00100,0600,HOME OFFICE 81983,A81000C,00200,0100,B 81983,A81000C,00200,0400,HILLSDALE MANOR 81983,A81000C,00200,0600,SNF 81983,A81000C,00300,0100,B 81983,A81000C,00300,0400,HAYWARD C. H. 81983,A81000C,00300,0600,SNF 81983,A81000C,00400,0100,B 81983,A81000C,00400,0400,PINE RIDGE CARE CENTER 81983,A81000C,00400,0600,SNF 81983,A81000C,00500,0100,B 81983,A81000C,00500,0400,THE COURTYARD CARE CENTER 81983,A81000C,00500,0600,SNF 81983,A81000C,00600,0100,B 81983,A81000C,00600,0400,DANVILLE VILLAGE SNF 81983,A81000C,00600,0600,SNF & RCF 81983,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81983,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81983,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81983,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81983,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81983,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81983,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81983,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81983,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 81983,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81983,S000000,00100,0200,06/09/1997 81983,S200000,00100,0100,12750 RIVERSIDE DRIVE 81983,S200000,00200,0100,NORTH HOLLYWOOD 81983,S200000,00200,0200,CA 81983,S200000,00200,0300,91607 81983,S200000,00300,0100,LOS ANGELES 81983,S200000,00400,0100,RIVERSIDE CONVALESCENT HOSPITAL 81983,S200000,00400,0200,056159 81983,S200000,00400,0300,12/02/1969 81983,S200000,00400,0500,O 81983,S200000,01600,0100,Y 81991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81991,A000000,00300,0000,00300EMPLOYEE BENEFITS 81991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81991,A000000,00700,0000,00700HOUSEKEEPING 81991,A000000,00800,0000,00800DIETARY 81991,A000000,00900,0000,00900NURSING ADMINISTRATION 81991,A000000,01300,0000,01300SOCIAL SERVICE 81991,A000000,01600,0000,01600SKILLED NURSING FACILITY 81991,A000000,02100,0000,02100RADIOLOGY 81991,A000000,02200,0000,02200LABORATORY 81991,A000000,02300,0000,02300INTRAVENOUS THERAPY 81991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81991,A000000,02500,0000,02500PHYSICAL THERAPY 81991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81991,A000000,02700,0000,02700SPEECH PATHOLOGY 81991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81991,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 81991,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81991,A000000,05500,0000,05500HOSPICE 81991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81991,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81991,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81991,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81991,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81991,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81991,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81991,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81991,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81991,B100000,00000,1330,00000 PATIENT DAYS SPENT:SOCIAL SERVICE 81991,S000000,00100,0200,06/03/1997 81991,S200000,00100,0100,1020 TERMINO AVE 81991,S200000,00200,0100,LONG BEACH 81991,S200000,00200,0200,CA 81991,S200000,00200,0300,90804 81991,S200000,00300,0100,LOS ANGELES 81991,S200000,00400,0100,EMPRESS REHABILITION & CARE CENTER 81991,S200000,00400,0200,056164 81991,S200000,00400,0300,01/01/1965 81991,S200000,00400,0500,P 81991,S200000,01500,0100,Y 81998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81998,A000000,00300,0000,00300EMPLOYEE BENEFITS 81998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81998,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81998,A000000,00700,0000,00700HOUSEKEEPING 81998,A000000,00800,0000,00800DIETARY 81998,A000000,00900,0000,00900NURSING ADMINISTRATION 81998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81998,A000000,01300,0000,01300SOCIAL SERVICE 81998,A000000,01350,0000,01500RECREATION 81998,A000000,01600,0000,01600SKILLED NURSING FACILITY 81998,A000000,01800,0000,01800NURSING FACILITY 81998,A000000,02100,0000,02100RADIOLOGY 81998,A000000,02200,0000,02200LABORATORY 81998,A000000,02300,0000,02300INTRAVENOUS THERAPY 81998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81998,A000000,02500,0000,02500PHYSICAL THERAPY 81998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81998,A000000,02700,0000,02700SPEECH PATHOLOGY 81998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81998,A000000,03050,0000,03300RENTAL EQUIPMENT 81998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81998,A81000A,00100,0100,Y 81998,A81000B,00100,0300,ADMINISTRATIVE 81998,A81000C,00100,0100,B 81998,A81000C,00100,0400,CUMBERLAND I-A 81998,A81000C,00100,0600,MGMT AND ACCTG 81998,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81998,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81998,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81998,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81998,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81998,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 81998,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81998,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81998,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 81998,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 81998,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 81998,B100000,00000,1350,00000RESIDENT DAYS :RECREATION 81998,E10A180,00301,0100,06/26/1996 81998,S000000,00100,0200,06/02/1997 81998,S200000,00100,0100,7039 ALONDRA BLVD. 81998,S200000,00200,0100,PARAMOUNT 81998,S200000,00200,0200,CA 81998,S200000,00200,0300,90723 81998,S200000,00300,0100,LOS ANGELES 81998,S200000,00400,0100,PARAMOUNT CHATEAU 81998,S200000,00400,0200,056166 81998,S200000,00400,0300,07/13/1970 81998,S200000,00400,0500,O 81998,S200000,01600,0100,Y 81998,S200000,02200,0100,Y 81998,S200000,04300,0100,Y 82007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82007,A000000,00300,0000,00300EMPLOYEE BENEFITS 82007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82007,A000000,00700,0000,00700HOUSEKEEPING 82007,A000000,00800,0000,00800DIETARY 82007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82007,A000000,01300,0000,01300SOCIAL SERVICE 82007,A000000,01600,0000,01600SKILLED NURSING FACILITY 82007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82007,A000000,02500,0000,02500PHYSICAL THERAPY 82007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82007,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82007,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82007,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82007,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82007,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82007,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82007,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82007,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82007,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82007,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82007,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82007,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82007,S000000,00100,0200,06/11/1997 82007,S200000,00100,0100,950 S. FLOWER STREET 82007,S200000,00200,0100,INGLEWOOD 82007,S200000,00200,0200,CA 82007,S200000,00200,0300,90301 82007,S200000,00300,0100,LOS ANGELES 82007,S200000,00400,0100,CENTINELA VALLEY CARE CENTER - WEST 82007,S200000,00400,0200,056167 82007,S200000,00400,0300,07/01/1967 82007,S200000,00400,0500,O 82007,S200000,01500,0100,Y 82015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82015,A000000,00300,0000,00300EMPLOYEE BENEFITS 82015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82015,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82015,A000000,00700,0000,00700HOUSEKEEPING 82015,A000000,00800,0000,00800DIETARY 82015,A000000,00900,0000,00900NURSING ADMINISTRATION 82015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82015,A000000,01300,0000,01300SOCIAL SERVICE 82015,A000000,01350,0000,01500OTHER GENERAL SERVICES 82015,A000000,01600,0000,01600SKILLED NURSING FACILITY 82015,A000000,01800,0000,01800NURSING FACILITY 82015,A000000,02100,0000,02100RADIOLOGY 82015,A000000,02200,0000,02200LABORATORY 82015,A000000,02300,0000,02300INTRAVENOUS THERAPY 82015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82015,A000000,02500,0000,02500PHYSICAL THERAPY 82015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82015,A000000,02700,0000,02700SPEECH PATHOLOGY 82015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82015,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82015,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82015,A81000A,00100,0100,Y 82015,A81000B,00100,0300,HOME OFFICE 82015,A81000B,00200,0300,HOME OFFICE CAPITAL 82015,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 82015,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 82015,A81000B,00500,0300,IV THERAPY 82015,A81000B,00600,0300,RESPIRATORY THERAPY 82015,A81000B,00700,0300,PHYSICAL THERAPY 82015,A81000B,00800,0300,OCCUPATIONAL THERAPY 82015,A81000B,00900,0300,SPEECH PATHOLOGY 82015,A81000B,01000,0300,WOUND CARE BEDS & SUPPLYS 82015,A81000B,01100,0300,DRUGS 82015,A81000C,00100,0100,B 82015,A81000C,00100,0200,GRANCARE INC. 82015,A81000C,00100,0400,HOME OFFICE 82015,A81000C,00200,0100,G 82015,A81000C,00200,0400,TEAMCARE 82015,A81000C,00200,0600,PHARMACY 82015,A81000C,00300,0100,G 82015,A81000C,00300,0400,GCI ANCILLARY 82015,A81000C,00300,0600,THERAPY MGMT. 82015,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82015,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82015,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82015,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82015,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82015,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82015,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 82015,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82015,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 82015,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 82015,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82015,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 82015,E10A180,00301,0100,07/11/1996 82015,E10A180,00302,0100,12/06/1996 82015,S000000,00100,0200,10/27/1997 82015,S200000,00100,0100,3025 HIGH STREET 82015,S200000,00200,0100,OAKLAND 82015,S200000,00200,0200,CA 82015,S200000,00200,0300,94619-1807 82015,S200000,00300,0100,ALAMEDA 82015,S200000,00400,0100,EXCELL HEALTH CARE CENTER 82015,S200000,00400,0200,056170 82015,S200000,00400,0300,01/01/1995 82015,S200000,00400,0500,O 82015,S200000,01600,0100,Y 82015,S200000,02200,0100,Y 82023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82023,A000000,00300,0000,00300EMPLOYEE BENEFITS 82023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82023,A000000,00700,0000,00700HOUSEKEEPING 82023,A000000,00800,0000,00800DIETARY 82023,A000000,00900,0000,00900NURSING ADMINISTRATION 82023,A000000,01300,0000,01300SOCIAL SERVICE 82023,A000000,01600,0000,01600SKILLED NURSING FACILITY 82023,A000000,02100,0000,02100RADIOLOGY 82023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82023,A000000,02500,0000,02500PHYSICAL THERAPY 82023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82023,A000000,02700,0000,02700SPEECH PATHOLOGY 82023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82023,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 82023,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 82023,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 82023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82023,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 82023,B100000,00000,0600,00000POUNDS :LAUNDRY & LINEN SERVICE 82023,B100000,00000,0750,00000HRS SERV. :HOUSEKEEPING 82023,B100000,00000,0800,00000MEALS :DIETARY 82023,B100000,00000,0950,00000NSNG HRS :NURSING ADMINISTRATION 82023,B100000,00000,1300,00000TIME :SOCIAL SERVICE 82023,E10A180,00301,0100,09/09/1997 82023,S000000,00100,0200,02/04/1998 82023,S200000,00100,0100,676 SOUTH BONNIE BREA 82023,S200000,00200,0100,LOS ANGELES 82023,S200000,00200,0200,CA 82023,S200000,00200,0300,90057 82023,S200000,00300,0100,LOS ANGELES 82023,S200000,00400,0100,MID-WILSHIRE HEALTH CARE CENTER 82023,S200000,00400,0200,056174 82023,S200000,00400,0300,01/01/1988 82023,S200000,00400,0500,P 82023,S200000,01500,0100,Y 82023,S200000,04300,0100,Y 82038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82038,A000000,00300,0000,00300EMPLOYEE BENEFITS 82038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82038,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82038,A000000,00700,0000,00700HOUSEKEEPING 82038,A000000,00800,0000,00800DIETARY 82038,A000000,00900,0000,00900NURSING ADMINISTRATION 82038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82038,A000000,01300,0000,01300SOCIAL SERVICE 82038,A000000,01350,0000,01500ACTIVITIES 82038,A000000,01600,0000,01600SKILLED NURSING FACILITY 82038,A000000,01800,0000,01800NURSING FACILITY 82038,A000000,02100,0000,02100RADIOLOGY 82038,A000000,02200,0000,02200LABORATORY 82038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82038,A000000,02500,0000,02500PHYSICAL THERAPY 82038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82038,A000000,02700,0000,02700SPEECH PATHOLOGY 82038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82038,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82038,A81000A,00100,0100,Y 82038,A81000B,00100,0300,HOME OFFICE 82038,A81000B,00200,0300,HOME OFFICE CAPITAL 82038,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 82038,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 82038,A81000B,00500,0300,RESPIRATORY THERAPY 82038,A81000B,00600,0300,PHYSICAL THERAPY 82038,A81000B,00700,0300,OCCUPATIONAL THERAPY 82038,A81000B,00800,0300,SPEECH PATHOLOGY 82038,A81000B,00900,0300,WOUNDCARE BEDS & SUPPLIES 82038,A81000B,01000,0300,DRUGS 82038,A81000C,00100,0100,B 82038,A81000C,00100,0200,GRANCARE INC 82038,A81000C,00200,0100,G 82038,A81000C,00200,0400,TEAMCARE 82038,A81000C,00200,0600,PHARMACY 82038,A81000C,00300,0100,G 82038,A81000C,00300,0400,GCI ANCILLARY 82038,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82038,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82038,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82038,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82038,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82038,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82038,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82038,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82038,B100000,00000,0950,00000 TIME SPENTE :NURSING ADMINISTRATIO 82038,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82038,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82038,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 82038,E10A180,00301,0100,07/11/1996 82038,S000000,00100,0200,10/27/1997 82038,S200000,00100,0100,7400 24TH STREET 82038,S200000,00200,0100,SACRAMENTO 82038,S200000,00200,0200,CA 82038,S200000,00200,0300,95822-5399 82038,S200000,00300,0100,SACREMENTO 82038,S200000,00400,0100,FLORIN HEALTHCARE CENTER 82038,S200000,00400,0200,056177 82038,S200000,00400,0300,10/01/1973 82038,S200000,00400,0500,O 82038,S200000,01600,0100,Y 82045,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82045,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82045,A000000,00300,0000,00300EMPLOYEE BENEFITS 82045,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82045,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82045,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82045,A000000,00700,0000,00700HOUSEKEEPING 82045,A000000,00800,0000,00800DIETARY 82045,A000000,00900,0000,00900NURSING ADMINISTRATION 82045,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82045,A000000,01300,0000,01300SOCIAL SERVICE 82045,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82045,A000000,01600,0000,01600SKILLED NURSING FACILITY 82045,A000000,01800,0000,01800NURSING FACILITY 82045,A000000,02100,0000,02100RADIOLOGY 82045,A000000,02200,0000,02200LABORATORY 82045,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82045,A000000,02500,0000,02500PHYSICAL THERAPY 82045,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82045,A000000,02700,0000,02700SPEECH PATHOLOGY 82045,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82045,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82045,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82045,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82045,A81000A,00100,0100,Y 82045,A81000B,00100,0300,MANAGEMENT FEES 82045,A81000C,00100,0100,A 82045,A81000C,00100,0200,LEE SAMSON 82045,A81000C,00100,0600,MANAGEMENT CO 82045,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82045,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82045,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82045,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82045,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82045,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82045,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82045,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82045,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 82045,B100000,00000,1250,00000 GROSS REV SPENT:MEDICAL RECORDS & 82045,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82045,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 82045,S000000,00100,0200,06/06/1997 82045,S200000,00100,0100,1201 34TH STREET 82045,S200000,00200,0100,SAN DIEGO 82045,S200000,00200,0200,CA 82045,S200000,00200,0300,92102 82045,S200000,00300,0100,SAN DIEGO 82045,S200000,00400,0100,GOLDEN PALMS HEALTH CARE 82045,S200000,00400,0200,056182 82045,S200000,00400,0300,08/22/1972 82045,S200000,00400,0500,O 82045,S200000,00600,0200,056182 82045,S200000,00600,0300,08/22/1972 82045,S200000,00600,0600,P 82045,S200000,01600,0100,Y 82045,S200000,04300,0100,Y 82055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82055,A000000,00300,0000,00300EMPLOYEE BENEFITS 82055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82055,A000000,00700,0000,00700HOUSEKEEPING 82055,A000000,00800,0000,00800DIETARY 82055,A000000,00900,0000,00900NURSING ADMINISTRATION 82055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82055,A000000,01300,0000,01300SOCIAL SERVICE 82055,A000000,01600,0000,01600SKILLED NURSING FACILITY 82055,A000000,01800,0000,01800NURSING FACILITY 82055,A000000,02100,0000,02100RADIOLOGY 82055,A000000,02200,0000,02200LABORATORY 82055,A000000,02300,0000,02300INTRAVENOUS THERAPY 82055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82055,A000000,02500,0000,02500PHYSICAL THERAPY 82055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82055,A000000,02700,0000,02700SPEECH PATHOLOGY 82055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82055,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82055,A81000A,00100,0100,Y 82055,A81000B,00100,0300,MANAGEMENT FEES 82055,A81000B,00200,0300,HOME OFFICE - BUILDING 82055,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 82055,A81000C,00100,0100,A 82055,A81000C,00100,0400,PROGRESSIVE HEALTHCARE 82055,A81000C,00100,0600,MANAGEMENT COMPANY 82055,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82055,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82055,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82055,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82055,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82055,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82055,B100000,00000,0800,00000MEALS SERVED :DIETARY 82055,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82055,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82055,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82055,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82055,S000000,00100,0200,12/03/1997 82055,S200000,00100,0100,1680 N. WATERMAN AVENUE 82055,S200000,00200,0100,SAN BERNARDINO 82055,S200000,00200,0200,CA 82055,S200000,00200,0300,92404 82055,S200000,00300,0100,SAN BERNARDINO 82055,S200000,00400,0100,VALLEY CONVALESCENT HOSPITAL 82055,S200000,00400,0200,056183 82055,S200000,00400,0300,09/01/1971 82055,S200000,00400,0500,O 82055,S200000,00400,0600,O 82055,S200000,00600,0200,056183 82055,S200000,00600,0300,09/01/1971 82055,S200000,00600,0600,P 82055,S200000,01600,0100,Y 82062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82062,A000000,00300,0000,00300EMPLOYEE BENEFITS 82062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82062,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82062,A000000,00700,0000,00700HOUSEKEEPING 82062,A000000,00800,0000,00800DIETARY 82062,A000000,00900,0000,00900NURSING ADMINISTRATION 82062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82062,A000000,01300,0000,01300SOCIAL SERVICE 82062,A000000,01600,0000,01600SKILLED NURSING FACILITY 82062,A000000,01800,0000,01800NURSING FACILITY 82062,A000000,02100,0000,02100RADIOLOGY 82062,A000000,02300,0000,02300INTRAVENOUS THERAPY 82062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82062,A000000,02500,0000,02500PHYSICAL THERAPY 82062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82062,A000000,02700,0000,02700SPEECH PATHOLOGY 82062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82062,A000000,03200,0000,03200SUPPORT SURFACES 82062,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82062,A81000A,00100,0100,Y 82062,A81000B,00100,0300,FACILITY LEASE 82062,A81000C,00100,0100,A 82062,A81000C,00100,0200,O. T. DAVID 82062,A81000C,00100,0400,UNIFIED INVESTMENT 82062,A81000C,00100,0600,REALTY 82062,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82062,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82062,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82062,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82062,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82062,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82062,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82062,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82062,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82062,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 82062,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82062,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82062,S000000,00100,0200,12/31/1997 82062,S200000,00100,0100,21521 S VERMONT AVE 82062,S200000,00200,0100,TORRANCE 82062,S200000,00200,0200,CA 82062,S200000,00200,0300,90502 82062,S200000,00300,0100,LOS ANGELES 82062,S200000,00400,0100,HARBOR CONV. HOSP 82062,S200000,00400,0200,056192 82062,S200000,00400,0300,04/29/1970 82062,S200000,00400,0500,O 82062,S200000,00600,0200,056192 82062,S200000,00600,0300,04/29/1970 82062,S200000,01600,0100,Y 82071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82071,A000000,00300,0000,00300EMPLOYEE BENEFITS 82071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82071,A000000,00700,0000,00700HOUSEKEEPING 82071,A000000,00800,0000,00800DIETARY 82071,A000000,00900,0000,00900NURSING ADMINISTRATION 82071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82071,A000000,01300,0000,01300SOCIAL SERVICE 82071,A000000,01600,0000,01600SKILLED NURSING FACILITY 82071,A000000,01800,0000,01800NURSING FACILITY 82071,A000000,02100,0000,02100RADIOLOGY 82071,A000000,02200,0000,02200LABORATORY 82071,A000000,02300,0000,02300INTRAVENOUS THERAPY 82071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82071,A000000,02500,0000,02500PHYSICAL THERAPY 82071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82071,A000000,02700,0000,02700SPEECH PATHOLOGY 82071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82071,A000000,03200,0000,03200SUPPORT SURFACES 82071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82071,A81000A,00100,0100,Y 82071,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 82071,A81000C,00100,0100,A 82071,A81000C,00100,0200,LE SAMSON 82071,A81000C,00100,0400,WINDSOR HEALTH CARE MGMT 82071,A81000C,00100,0600,HEALTH CARE MANAGEMENT 82071,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82071,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82071,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82071,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82071,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82071,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82071,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82071,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82071,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 82071,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82071,S000000,00100,0200,06/18/1997 82071,S200000,00100,0100,915 S. CRENSHAW BLVD 82071,S200000,00200,0100,LOS ANGELES 82071,S200000,00200,0200,CA 82071,S200000,00200,0300,90019 82071,S200000,00300,0100,LOS ANGELES 82071,S200000,00400,0100,WINDSOR GARDENS CONVALESCENT HOSP 82071,S200000,00400,0200,056194 82071,S200000,00400,0300,06/01/1970 82071,S200000,00400,0500,O 82071,S200000,01600,0100,Y 82079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82079,A000000,00300,0000,00300EMPLOYEE BENEFITS 82079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82079,A000000,00700,0000,00700HOUSEKEEPING 82079,A000000,00800,0000,00800DIETARY 82079,A000000,00900,0000,00900NURSING ADMINISTRATION 82079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82079,A000000,01300,0000,01300SOCIAL SERVICE 82079,A000000,01600,0000,01600SKILLED NURSING FACILITY 82079,A000000,01800,0000,01800NURSING FACILITY 82079,A000000,02100,0000,02100RADIOLOGY 82079,A000000,02200,0000,02200LABORATORY 82079,A000000,02300,0000,02300INTRAVENOUS THERAPY 82079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82079,A000000,02500,0000,02500PHYSICAL THERAPY 82079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82079,A000000,02700,0000,02700SPEECH PATHOLOGY 82079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82079,A81000A,00100,0100,Y 82079,A81000B,00100,0300,MANAGMENT FEES 82079,A81000B,00200,0300,HOME OFFICE BLDG 82079,A81000B,00300,0300,HOME OFFICE EQUIP 82079,A81000C,00100,0100,B 82079,A81000C,00100,0200,ROBERT & SHEILA SNUKAL. 82079,A81000C,00100,0400,FOUNTAIN VIEW MANAGMENT 82079,A81000C,00100,0600,MANAGEMENT COMPANY 82079,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82079,B100000,00000,0250,00000PATIENT DAYS :CAP REL COSTS - MOVA 82079,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82079,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82079,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82079,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82079,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82079,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82079,B100000,00000,1250,00000ACCUM COST :MEDICAL RECORDS & LIBR 82079,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82079,S000000,00100,0200,05/15/1997 82079,S200000,00100,0100,505 N. LA BREA 82079,S200000,00200,0100,LOS ANGELES 82079,S200000,00200,0200,CA 82079,S200000,00200,0300,90036 82079,S200000,00300,0100,LOS ANGELES 82079,S200000,00400,0100,HANCOCK PARK CONV HOSPITAL 82079,S200000,00400,0200,056195 82079,S200000,00400,0300,10/01/1978 82079,S200000,00400,0500,O 82079,S200000,01600,0100,Y 82088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82088,A000000,00300,0000,00300EMPLOYEE BENEFITS 82088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82088,A000000,00700,0000,00700HOUSEKEEPING 82088,A000000,00800,0000,00800DIETARY 82088,A000000,00900,0000,00900NURSING ADMINISTRATION 82088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82088,A000000,01300,0000,01300SOCIAL SERVICE 82088,A000000,01600,0000,01600SKILLED NURSING FACILITY 82088,A000000,01800,0000,01800NURSING FACILITY 82088,A000000,01900,0000,01900OTHER LONG TERM CARE 82088,A000000,02100,0000,02100RADIOLOGY 82088,A000000,02200,0000,02200LABORATORY 82088,A000000,02300,0000,02300INTRAVENOUS THERAPY 82088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82088,A000000,02500,0000,02500PHYSICAL THERAPY 82088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82088,A000000,02700,0000,02700SPEECH PATHOLOGY 82088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82088,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82088,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82088,A000000,05300,0000,05300INTEREST EXPENSE 82088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82088,A000000,06200,0000,06200PATIENTS LAUNDRY 82088,A81000A,00100,0100,Y 82088,A81000B,00100,0300,H/O ALLOCATION 82088,A81000B,00200,0300,I/C EXPENSES 82088,A81000C,00100,0100,A 82088,A81000C,00100,0200,RHS INC. 82088,A81000C,00100,0600,HEALTH CARE 82088,A81000C,00200,0100,B 82088,A81000C,00200,0200,SOUTHCOAST REHAB 82088,A81000C,00200,0600,REHABILITATION SVCS 82088,A81000C,00300,0100,C 82088,A81000C,00300,0200,RESOURCE PHARMACY 82088,A81000C,00300,0400,0 82088,A81000C,00300,0600,PHARMACY 82088,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82088,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82088,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82088,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82088,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82088,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82088,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82088,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 82088,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 82088,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82088,S000000,00100,0200,06/03/1997 82088,S200000,00100,0100,811 COURT STREET 82088,S200000,00200,0100,JACKSON 82088,S200000,00200,0200,CA 82088,S200000,00200,0300,95642 82088,S200000,00300,0100,AMADOR 82088,S200000,00400,0100,KIT CARSON CONVALESCENT HOSP 82088,S200000,00400,0200,056198 82088,S200000,00400,0300,11/01/1987 82088,S200000,00400,0500,O 82088,S200000,01600,0100,Y 82105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82105,A000000,00300,0000,00300EMPLOYEE BENEFITS 82105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82105,A000000,00700,0000,00700HOUSEKEEPING 82105,A000000,00800,0000,00800DIETARY 82105,A000000,00900,0000,00900NURSING ADMINISTRATION 82105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82105,A000000,01300,0000,01300SOCIAL SERVICE 82105,A000000,01600,0000,01600SKILLED NURSING FACILITY 82105,A000000,01800,0000,01800NURSING FACILITY 82105,A000000,02300,0000,02300INTRAVENOUS THERAPY 82105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82105,A000000,02500,0000,02500PHYSICAL THERAPY 82105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82105,A000000,02700,0000,02700SPEECH PATHOLOGY 82105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82105,A000000,03050,0000,03300EQUIPMENT RENTAL 82105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82105,A81000A,00100,0100,Y 82105,A81000B,00100,0300,CAP BUILDING 82105,A81000B,00200,0300,CAP EQUIPMENT 82105,A81000B,00300,0300,ADMIN & GENERAL 82105,A81000C,00100,0100,B 82105,A81000C,00100,0200,FRESNO 82105,A81000C,00100,0400,COVENANT CARE I 82105,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82105,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82105,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82105,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82105,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82105,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82105,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82105,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82105,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82105,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82105,E10A180,00301,0100,05/14/1996 82105,E10A180,00302,0100,12/03/1996 82105,S000000,00100,0200,04/01/1997 82105,S200000,00100,0100,577 SOUTH PEACH AVENUE 82105,S200000,00200,0100,FRESNO 82105,S200000,00200,0200,CA 82105,S200000,00200,0300,93727 82105,S200000,00300,0100,FRESNO 82105,S200000,00400,0100,FRESNO NURSING & REHAB CTR 82105,S200000,00400,0200,056207 82105,S200000,00400,0300,07/06/1970 82105,S200000,00400,0500,O 82105,S200000,00600,0200,056207 82105,S200000,00600,0300,07/06/1970 82105,S200000,00600,0600,P 82105,S200000,01600,0100,Y 82110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82110,A000000,00300,0000,00300EMPLOYEE BENEFITS 82110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82110,A000000,00700,0000,00700HOUSEKEEPING 82110,A000000,00800,0000,00800DIETARY 82110,A000000,00900,0000,00900NURSING ADMINISTRATION 82110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82110,A000000,01600,0000,01600SKILLED NURSING FACILITY 82110,A000000,01800,0000,01800NURSING FACILITY 82110,A000000,01900,0000,01900OTHER LONG TERM CARE 82110,A000000,02100,0000,02100RADIOLOGY 82110,A000000,02300,0000,02300INTRAVENOUS THERAPY 82110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82110,A000000,02500,0000,02500PHYSICAL THERAPY 82110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82110,A000000,02700,0000,02700SPEECH PATHOLOGY 82110,A000000,02800,0000,02800ELECTROCARDIOLOGY 82110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82110,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82110,A81000A,00100,0100,Y 82110,A81000B,00100,0300,HOME OFFICE EXPENSE 82110,A81000C,00100,0100,A 82110,A81000C,00100,0200,PLEASANT CARE CORP 82110,A81000C,00100,0400,PLEASANT CARE CORP 82110,A81000C,00100,0600,HOME OFFICE MANAGEMENT 82110,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82110,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82110,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82110,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82110,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82110,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82110,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82110,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 82110,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 82110,E10A180,00301,0100,11/14/1996 82110,S000000,00100,0200,06/02/1997 82110,S200000,00100,0100,371 LOS GATOS BL 82110,S200000,00200,0100,LOS GATOS 82110,S200000,00200,0200,CA 82110,S200000,00200,0300,95032 82110,S200000,00300,0100,SANTA CLARA 82110,S200000,00400,0100,EMMANUEL CONV HOSP-LOS GATOS 82110,S200000,00400,0200,056211 82110,S200000,00400,0300,03/01/1995 82110,S200000,00400,0500,O 82110,S200000,00400,0600,O 82110,S200000,00600,0200,056211 82110,S200000,00600,0300,03/01/1995 82110,S200000,00600,0600,P 82110,S200000,01600,0100,Y 82118,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82118,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82118,A000000,00300,0000,00300EMPLOYEE BENEFITS 82118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82118,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82118,A000000,00700,0000,00700HOUSEKEEPING 82118,A000000,00800,0000,00800DIETARY 82118,A000000,00900,0000,00900NURSING ADMINISTRATION 82118,A000000,01300,0000,01300SOCIAL SERVICE 82118,A000000,01600,0000,01600SKILLED NURSING FACILITY 82118,A000000,01800,0000,01800NURSING FACILITY 82118,A000000,01900,0000,01900OTHER LONG TERM CARE 82118,A000000,02100,0000,02100RADIOLOGY 82118,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82118,A000000,02500,0000,02500PHYSICAL THERAPY 82118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82118,A000000,02700,0000,02700SPEECH PATHOLOGY 82118,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82118,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82118,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 82118,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 82118,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82118,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 82118,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 82118,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82118,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82118,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82118,B100000,00000,0950,00000 DIRECT NURSING LABOR:NURSING ADMIN 82118,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82118,E10A180,00301,0100,12/06/1996 82118,E10A180,00302,0100,08/01/1996 82118,S000000,00100,0200,05/16/1997 82118,S200000,00100,0100,1267 MERIDIAN 82118,S200000,00200,0100,SAN JOSE 82118,S200000,00200,0200,CA 82118,S200000,00200,0300,95125 82118,S200000,00300,0100,SANTA CLARA 82118,S200000,00400,0100,WILLOW GLEN CONVALESCENT HOSPITAL 82118,S200000,00400,0200,056212 82118,S200000,00400,0300,05/06/1970 82118,S200000,00400,0500,P 82118,S200000,01600,0100,Y 82118,S200000,02800,0100,Y 82126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82126,A000000,00300,0000,00300EMPLOYEE BENEFITS 82126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82126,A000000,00700,0000,00700HOUSEKEEPING 82126,A000000,00800,0000,00800DIETARY 82126,A000000,00900,0000,00900NURSING ADMINISTRATION 82126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82126,A000000,01100,0000,01100PHARMACY 82126,A000000,01300,0000,01300SOCIAL SERVICE 82126,A000000,01600,0000,01600SKILLED NURSING FACILITY 82126,A000000,01800,0000,01800NURSING FACILITY 82126,A000000,02100,0000,02100RADIOLOGY 82126,A000000,02300,0000,02300INTRAVENOUS THERAPY 82126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82126,A000000,02500,0000,02500PHYSICAL THERAPY 82126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82126,A000000,02700,0000,02700SPEECH PATHOLOGY 82126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82126,A000000,03001,0000,03001AIR FLUIDIZED (CLINITRON) THERAPY 82126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82126,A000000,05901,0000,05901NON-ALLOWABLE COSTS 82126,A81000A,00100,0100,Y 82126,A81000B,00100,0300,CAP RELATD H/O COST-BLDG 82126,A81000B,00200,0300,CAP RELATD H/O COST-EQUIP 82126,A81000B,00300,0300,ADMIN RELATD H/O COSTS 82126,A81000B,00400,0300,REMOVE RELATD LESSOR RENT 82126,A81000B,00500,0300,+ LESSOR LEASEHOLD AMORT 82126,A81000B,00600,0300,+ LESSOR LSE PAYMENTS 82126,A81000B,00700,0300,+ LESSOR EQUIP COSTS 82126,A81000C,00100,0100,A 82126,A81000C,00100,0200,A 82126,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 82126,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 82126,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 82126,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 82126,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 82126,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82126,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 82126,B100000,00000,0800,00001 MEALS SERVED :DIETARY 82126,B100000,00000,0950,00001 DIR NURSE LABOR:NURSING ADMINISTRA 82126,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 82126,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 82126,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 82126,E10A180,00301,0100,02/15/1996 82126,E10A180,00302,0100,07/09/1996 82126,S000000,00100,0200,03/07/1997 82126,S200000,00100,0100,130 TAMPICO 82126,S200000,00200,0100,WALNUT CREEK 82126,S200000,00200,0200,CA 82126,S200000,00200,0300,94598 82126,S200000,00300,0100,CONTRA COSTA 82126,S200000,00400,0100,SAN MARCO NURSING & REHAB CENTER 82126,S200000,00400,0200,056213 82126,S200000,00400,0300,07/09/1970 82126,S200000,00400,0500,O 82126,S200000,01600,0100,Y 82136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82136,A000000,00300,0000,00300EMPLOYEE BENEFITS 82136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82136,A000000,00700,0000,00700HOUSEKEEPING 82136,A000000,00800,0000,00800DIETARY 82136,A000000,00900,0000,00900NURSING ADMINISTRATION 82136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82136,A000000,01300,0000,01300SOCIAL SERVICE 82136,A000000,01600,0000,01600SKILLED NURSING FACILITY 82136,A000000,01800,0000,01800NURSING FACILITY 82136,A000000,02100,0000,02100RADIOLOGY 82136,A000000,02200,0000,02200LABORATORY 82136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82136,A000000,02500,0000,02500PHYSICAL THERAPY 82136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82136,A000000,02700,0000,02700SPEECH PATHOLOGY 82136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82136,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82136,A000000,03200,0000,03200SUPPORT SURFACES 82136,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82136,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82136,A000000,05300,0000,05300INTEREST EXPENSE 82136,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82136,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82136,A000000,06200,0000,06200PATIENTS LAUNDRY 82136,A81000A,00100,0100,Y 82136,A81000B,00100,0300,HOME OFFICE ALLOCATION 82136,A81000B,00200,0300,INTERCOMPANY EXPENSE 82136,A81000B,00300,0300, 82136,A81000B,00400,0300, 82136,A81000B,00500,0300, 82136,A81000B,00600,0300, 82136,A81000B,00700,0300, 82136,A81000B,00800,0300, 82136,A81000C,00100,0100,B 82136,A81000C,00100,0200,SOUTHCOAST REHAB 82136,A81000C,00200,0100,B 82136,A81000C,00200,0200,RESOURCE PHARMACY 82136,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82136,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82136,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82136,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82136,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82136,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82136,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82136,B100000,00000,0900,00000DIREC HOURS OF NURSING:NURSING ADMI 82136,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82136,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82136,E10A180,00301,0100,07/22/1996 82136,S000000,00100,0200,06/03/1997 82136,S200000,00100,0100,64 NORTHBROOK WAY 82136,S200000,00200,0100,WILLITS 82136,S200000,00200,0200,CA 82136,S200000,00200,0300,95490 82136,S200000,00300,0100,MENDOCINO 82136,S200000,00400,0100,WILLITS NURSING & REHAB CENTER 82136,S200000,00400,0200,056215 82136,S200000,00400,0300,08/20/1970 82136,S200000,00400,0500,O 82136,S200000,01600,0100,Y 82138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82138,A000000,00300,0000,00300EMPLOYEE BENEFITS 82138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82138,A000000,00700,0000,00700HOUSEKEEPING 82138,A000000,00800,0000,00800DIETARY 82138,A000000,00900,0000,00900NURSING ADMINISTRATION 82138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82138,A000000,01300,0000,01300SOCIAL SERVICE 82138,A000000,01350,0000,01500OTHER GENERAL SERVICES 82138,A000000,01600,0000,01600SKILLED NURSING FACILITY 82138,A000000,01800,0000,01800NURSING FACILITY 82138,A000000,02100,0000,02100RADIOLOGY 82138,A000000,02200,0000,02200LABORATORY 82138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82138,A000000,02500,0000,02500PHYSICAL THERAPY 82138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82138,A000000,02700,0000,02700SPEECH PATHOLOGY 82138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82138,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82138,A000000,03200,0000,03200SUPPORT SURFACES 82138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82138,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82138,A000000,05300,0000,05300INTEREST EXPENSE 82138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82138,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82138,A000000,06200,0000,06200PATIENTS LAUNDRY 82138,A81000A,00100,0100,Y 82138,A81000B,00100,0300,HOME OFFICE ALLOCATION 82138,A81000B,00200,0300,INTERCOMPANY EXPENSES 82138,A81000B,00300,0300, 82138,A81000B,00400,0300, 82138,A81000B,00500,0300, 82138,A81000B,00600,0300, 82138,A81000B,00700,0300, 82138,A81000B,00800,0300, 82138,A81000B,00900,0300, 82138,A81000C,00100,0100,B 82138,A81000C,00100,0200,SOUTHCOAST REHAB 82138,A81000C,00200,0100,B 82138,A81000C,00200,0200,RESOURCE PHARMACY 82138,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82138,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82138,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82138,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82138,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82138,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82138,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82138,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82138,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 82138,B100000,00000,1000,00000COST REQUISITIONS :CENTRAL SERVICE 82138,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82138,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82138,E10A180,00301,0100,11/01/1996 82138,S000000,00100,0200,06/03/1997 82138,S200000,00100,0100,410 EASTWOOD AVENUE 82138,S200000,00200,0100,MANTECA 82138,S200000,00200,0200,CA 82138,S200000,00200,0300,95336 82138,S200000,00300,0100,SAN JOAQUIN 82138,S200000,00400,0100,MANTECA NURSING & REHAB CENTER 82138,S200000,00400,0200,056216 82138,S200000,00400,0300,04/04/1979 82138,S200000,00400,0500,O 82138,S200000,01600,0100,Y 82141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82141,A000000,00300,0000,00300EMPLOYEE BENEFITS 82141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82141,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82141,A000000,00700,0000,00700HOUSEKEEPING 82141,A000000,00800,0000,00800DIETARY 82141,A000000,00900,0000,00900NURSING ADMINISTRATION 82141,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82141,A000000,01100,0000,01100PHARMACY 82141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82141,A000000,01300,0000,01300SOCIAL SERVICE 82141,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82141,A000000,01600,0000,01600SKILLED NURSING FACILITY 82141,A000000,01800,0000,01800NURSING FACILITY 82141,A000000,02100,0000,02100RADIOLOGY 82141,A000000,02200,0000,02200LABORATORY 82141,A000000,02300,0000,02300INTRAVENOUS THERAPY 82141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82141,A000000,02500,0000,02500PHYSICAL THERAPY 82141,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82141,A000000,02700,0000,02700SPEECH PATHOLOGY 82141,A000000,02800,0000,02800ELECTROCARDIOLOGY 82141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82141,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82141,A000000,03400,0000,03400CLINIC 82141,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82141,A000000,05300,0000,05300INTEREST EXPENSE 82141,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82141,A000000,05500,0000,05500HOSPICE 82141,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82141,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82141,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82141,A000000,06100,0000,06100NONPAID WORKERS 82141,A000000,06200,0000,06200PATIENTS LAUNDRY 82141,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82141,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82141,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82141,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82141,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82141,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82141,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82141,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82141,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82141,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82141,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82141,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82141,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82141,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 82141,S000000,00100,0200,06/05/1997 82141,S200000,00100,0100,4900 EAST FLORENCE AVENUE 82141,S200000,00200,0100,BELL 82141,S200000,00200,0200,CA 82141,S200000,00200,0300,90201 82141,S200000,00300,0100,LOS ANGELES 82141,S200000,00400,0100,BELL CONVALESCENT HOSPITAL 82141,S200000,00400,0200,056218 82141,S200000,00400,0300,03/01/1990 82141,S200000,00400,0500,O 82141,S200000,00400,0600,O 82141,S200000,01500,0100,Y 82150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82150,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82150,A000000,00300,0000,00300EMPLOYEE BENEFITS 82150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82150,A000000,00700,0000,00700HOUSEKEEPING 82150,A000000,00800,0000,00800DIETARY 82150,A000000,00900,0000,00900NURSING ADMINISTRATION 82150,A000000,01300,0000,01300SOCIAL SERVICE 82150,A000000,01600,0000,01600SKILLED NURSING FACILITY 82150,A000000,01800,0000,01800NURSING FACILITY 82150,A000000,02200,0000,02200LABORATORY 82150,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82150,A000000,02500,0000,02500PHYSICAL THERAPY 82150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82150,A000000,02700,0000,02700SPEECH PATHOLOGY 82150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82150,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82150,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82150,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82150,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82150,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82150,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82150,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82150,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82150,B100000,00000,0950,00000NURSING WAGES :NURSING ADMINISTRAT 82150,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82150,S000000,00100,0200,06/11/1997 82150,S200000,00100,0100,5648 E GOTHAM ST 82150,S200000,00200,0100,BELL GARDENS 82150,S200000,00200,0200,CA 82150,S200000,00200,0300,90201 82150,S200000,00300,0100,LOS ANGELES 82150,S200000,00400,0100,BELL GARDENS CONVALESCENT HOSPITAL 82150,S200000,00400,0200,056220 82150,S200000,00400,0300,03/01/1993 82150,S200000,00400,0500,O 82150,S200000,01600,0100,Y 82158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82158,A000000,00300,0000,00300EMPLOYEE BENEFITS 82158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82158,A000000,00700,0000,00700HOUSEKEEPING 82158,A000000,00800,0000,00800DIETARY 82158,A000000,00900,0000,00900NURSING ADMINISTRATION 82158,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82158,A000000,01100,0000,01100PHARMACY 82158,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82158,A000000,01300,0000,01300SOCIAL SERVICE 82158,A000000,01600,0000,01600SKILLED NURSING FACILITY 82158,A000000,01800,0000,01800NURSING FACILITY 82158,A000000,02100,0000,02100RADIOLOGY 82158,A000000,02200,0000,02200LABORATORY 82158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82158,A000000,02500,0000,02500PHYSICAL THERAPY 82158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82158,A000000,02700,0000,02700SPEECH PATHOLOGY 82158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82158,A000000,03200,0000,03200SUPPORT SURFACES 82158,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82158,A81000A,00100,0100,Y 82158,A81000B,00100,0300,CORPORATE EXPENSES 82158,A81000B,00200,0300,CORPORATE EXPENSES 82158,A81000B,00300,0300,CORPORATE EXPENSES 82158,A81000B,00400,0300,CORPORATE EXPENSES 82158,A81000B,00500,0300,CORPORATE EXPENSES 82158,A81000B,00600,0300,MANAGEMENT FEES 82158,A81000C,00100,0100,E 82158,A81000C,00100,0200,STEVE PAVLOW 82158,A81000C,00100,0400,QUALITY LONG TERM 82158,A81000C,00100,0600,MANAGEMENT 82158,A81000C,00200,0100,E 82158,A81000C,00200,0200,SCOTT DALE 82158,A81000C,00200,0400,TERM CARE INC 82158,A81000C,00200,0600,SERVICES 82158,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82158,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82158,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82158,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82158,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82158,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82158,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82158,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82158,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82158,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82158,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 82158,B100000,00000,1330,00000 PAITIENT DAYS :SOCIAL SERVICE 82158,E10A180,00301,0100,07/22/1996 82158,S000000,00100,0200,03/21/1997 82158,S200000,00100,0100,1275 CRANE STREET 82158,S200000,00200,0100,MENLO PARK 82158,S200000,00200,0200,CA 82158,S200000,00200,0300,94025 82158,S200000,00300,0100,SAN MATEO 82158,S200000,00400,0100,PENINSULA PLAZA HEALTH CARE CTR 82158,S200000,00400,0200,056221 82158,S200000,00400,0300,07/01/1983 82158,S200000,00400,0500,O 82158,S200000,01600,0100,Y 82158,S200000,02200,0100,Y 82158,S200000,03100,0100,Y 82160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82160,A000000,00300,0000,00300EMPLOYEE BENEFITS 82160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82160,A000000,00700,0000,00700HOUSEKEEPING 82160,A000000,00800,0000,00800DIETARY 82160,A000000,00900,0000,00900NURSING ADMINISTRATION 82160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82160,A000000,01300,0000,01300SOCIAL SERVICE 82160,A000000,01350,0000,01500ACTIVITY 82160,A000000,01600,0000,01600SKILLED NURSING FACILITY 82160,A000000,01800,0000,01800NURSING FACILITY 82160,A000000,02100,0000,02100RADIOLOGY 82160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82160,A000000,02500,0000,02500PHYSICAL THERAPY 82160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82160,A000000,02700,0000,02700SPEECH PATHOLOGY 82160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82160,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82160,A81000A,00100,0100,Y 82160,A81000B,00100,0300,MANAGEMENT 82160,A81000B,00200,0300,LEASE 82160,A81000C,00100,0100,A 82160,A81000C,00100,0200,DON OSTROM 82160,A81000C,00100,0400,OSTROM INC 82160,A81000C,00100,0600,MANAGEMENT 82160,A81000C,00200,0100,A 82160,A81000C,00200,0200,DON OSTROM 82160,A81000C,00200,0400,LESSOR 82160,A81000C,00200,0600,RENTAL 82160,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82160,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82160,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82160,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82160,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82160,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82160,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82160,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82160,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82160,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82160,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82160,B100000,00000,1350,00000TIME SPENT :ACTIVITY 82160,E10A180,00301,0100,05/01/1996 82160,E10A180,00302,0100,08/01/1996 82160,E10A180,00303,0100,02/01/1997 82160,S000000,00100,0200,05/16/1997 82160,S200000,00100,0100,3350 CHURN CREEK RD 82160,S200000,00200,0100,REDDING 82160,S200000,00200,0200,CA 82160,S200000,00200,0300,96002 82160,S200000,00300,0100,SHASTA 82160,S200000,00400,0100,SHASTA CONVALESCENT HOSP 82160,S200000,00400,0200,056222 82160,S200000,00400,0300,07/14/1970 82160,S200000,00400,0500,O 82160,S200000,01600,0100,Y 82168,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82168,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82168,A000000,00300,0000,00300EMPLOYEE BENEFITS 82168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82168,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82168,A000000,00700,0000,00700HOUSEKEEPING 82168,A000000,00800,0000,00800DIETARY 82168,A000000,00900,0000,00900NURSING ADMINISTRATION 82168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82168,A000000,01300,0000,01300SOCIAL SERVICE 82168,A000000,01600,0000,01600SKILLED NURSING FACILITY 82168,A000000,01800,0000,01800NURSING FACILITY 82168,A000000,02100,0000,02100RADIOLOGY 82168,A000000,02300,0000,02300INTRAVENOUS THERAPY 82168,A000000,02500,0000,02500PHYSICAL THERAPY 82168,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82168,A000000,02700,0000,02700SPEECH PATHOLOGY 82168,A000000,02800,0000,02800ELECTROCARDIOLOGY 82168,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82168,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82168,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82168,A81000A,00100,0100,Y 82168,A81000B,00100,0300,HOME OFFICE EXPENSE 82168,A81000C,00600,0100,A 82168,A81000C,00600,0200,EMMANUEL BERNABE 82168,A81000C,00600,0400,PLEASANT CARE CORP 82168,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82168,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82168,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82168,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 82168,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82168,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82168,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82168,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82168,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 82168,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 82168,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82168,S000000,00100,0200,09/15/1997 82168,S200000,00100,0100,1565 HILL ROAD 82168,S200000,00200,0100,NOVATO 82168,S200000,00200,0200,CA 82168,S200000,00200,0300,94947 82168,S200000,00300,0100,MARIN 82168,S200000,00400,0100,NOVATO CONVALESCENT HOSPITAL 82168,S200000,00400,0200,056226 82168,S200000,00400,0300,05/15/1991 82168,S200000,00400,0500,O 82168,S200000,00600,0200,056226 82168,S200000,00600,0300,05/15/1991 82168,S200000,00600,0600,P 82168,S200000,01600,0100,Y 82177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82177,A000000,00300,0000,00300EMPLOYEE BENEFITS 82177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82177,A000000,00700,0000,00700HOUSEKEEPING 82177,A000000,00800,0000,00800DIETARY 82177,A000000,00900,0000,00900NURSING ADMINISTRATION 82177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82177,A000000,01300,0000,01300SOCIAL SERVICE 82177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82177,A000000,01600,0000,01600SKILLED NURSING FACILITY 82177,A000000,01800,0000,01800NURSING FACILITY 82177,A000000,02100,0000,02100RADIOLOGY 82177,A000000,02200,0000,02200LABORATORY 82177,A000000,02300,0000,02300INTRAVENOUS THERAPY 82177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82177,A000000,02500,0000,02500PHYSICAL THERAPY 82177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82177,A000000,02700,0000,02700SPEECH PATHOLOGY 82177,A000000,02800,0000,02800ELECTROCARDIOLOGY 82177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82177,A81000A,00100,0100,Y 82177,A81000B,00100,0300,HOME OFFICE EXPENSE 82177,A81000C,00100,0100,A 82177,A81000C,00100,0200,EMMANUEL I BERNABE 82177,A81000C,00100,0400,STOCKTON EDISON HEALTH 82177,A81000C,00100,0600,HEALTH SERVICES 82177,A81000C,00200,0100,A 82177,A81000C,00200,0200,EMMANUEL I BERNABE 82177,A81000C,00200,0400,PLEASANT CARE CORP 82177,A81000C,00200,0600,HEALTH SERVICES 82177,A81000C,00300,0100,A 82177,A81000C,00300,0200,EMMANUEL I BERNABE 82177,A81000C,00300,0400,SNF PROPERTIES 82177,A81000C,00300,0600,HEALTH SERVICES 82177,A81000C,00400,0100,A 82177,A81000C,00400,0200,EMMANUEL I BERNABE 82177,A81000C,00400,0400,ATLAS CARE CORP 82177,A81000C,00400,0600,HEALTH SERVICES 82177,A81000C,00500,0100,A 82177,A81000C,00500,0200,EMMANUEL I BERNABE 82177,A81000C,00500,0400,PCC HEALTH SERVICES 82177,A81000C,00500,0600,HEALTH SERVICES 82177,A81000C,00600,0100,A 82177,A81000C,00600,0200,EMMANUEL I BERNABE 82177,A81000C,00600,0400,EMBER CARE CORP 82177,A81000C,00600,0600,HEALTH SERVICES 82177,A81000C,00700,0100,A 82177,A81000C,00700,0200,PRAXEDES DEMESA 82177,A81000C,00700,0400,STOCKTON EDISON 82177,A81000C,00700,0600,HEALTH SERVICES 82177,A81000C,00800,0100,A 82177,A81000C,00800,0200,PRAXEDES DEMESA 82177,A81000C,00800,0400,SNF PROPERTIES 82177,A81000C,00800,0600,HEALTH SERVICES 82177,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 82177,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 82177,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82177,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 82177,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82177,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82177,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82177,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 82177,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 82177,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82177,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 82177,S000000,00100,0200,06/06/1997 82177,S200000,00100,0100,1495 WEST CAMERON AVE 82177,S200000,00200,0100,WEST COVINA 82177,S200000,00200,0200,CA 82177,S200000,00200,0300,91790 82177,S200000,00300,0100,LOS ANGELES 82177,S200000,00400,0100,EMMANUEL HEALTH CARE WEST COVINA 82177,S200000,00400,0200,056228 82177,S200000,00400,0300,03/01/1995 82177,S200000,00400,0500,O 82177,S200000,01600,0100,Y 82185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82185,A000000,00300,0000,00300EMPLOYEE BENEFITS 82185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82185,A000000,00700,0000,00700HOUSEKEEPING 82185,A000000,00800,0000,00800DIETARY 82185,A000000,00900,0000,00900NURSING ADMINISTRATION 82185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82185,A000000,01300,0000,01300SOCIAL SERVICE 82185,A000000,01350,0000,01500OTHER GENERAL SERVICES 82185,A000000,01600,0000,01600SKILLED NURSING FACILITY 82185,A000000,01800,0000,01800NURSING FACILITY 82185,A000000,02100,0000,02100RADIOLOGY 82185,A000000,02300,0000,02300INTRAVENOUS THERAPY 82185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82185,A000000,02500,0000,02500PHYSICAL THERAPY 82185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82185,A000000,02700,0000,02700SPEECH PATHOLOGY 82185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82185,A000000,06200,0000,06200PATIENTS LAUNDRY 82185,A81000A,00100,0100,Y 82185,A81000B,00100,0300,MANAGEMENT FEE 82185,A81000B,00200,0300,HOME OFFICE A & G 82185,A81000B,00300,0300,HOME OFFICE CAPITAL 82185,A81000B,00400,0300,HOME OFFICE 82185,A81000B,00500,0300,HOME OFFICE 82185,A81000B,00600,0300,HOME OFFICE 82185,A81000B,00700,0300,HOME OFFICE 82185,A81000B,00800,0300,TEAMCARE 82185,A81000B,00900,0300,TEAMCARE 82185,A81000B,01100,0300,TEAMCARE 82185,A81000B,01200,0300,TEAMCARE 82185,A81000B,01300,0300,TEAMCARE 82185,A81000C,00100,0100,G 82185,A81000C,00100,0200,CHASE HEALTH CARE 82185,A81000C,00100,0400,CHASE HEALTH CARE 82185,A81000C,00100,0600,MGMT CO 82185,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82185,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82185,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82185,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82185,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82185,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82185,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82185,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82185,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 82185,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82185,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 82185,S000000,00100,0200,06/02/1997 82185,S200000,00100,0100,277 S. SUNRISE WY 82185,S200000,00200,0100,PALM SPRINGS 82185,S200000,00200,0200,CA 82185,S200000,00200,0300,92262 82185,S200000,00300,0100,RIVERSIDE 82185,S200000,00400,0100,PALM SPRINGS HEALTHCARE CENTER 82185,S200000,00400,0200,056229 82185,S200000,00400,0300,02/02/1973 82185,S200000,00400,0500,O 82185,S200000,01600,0100,Y 82194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82194,A000000,00300,0000,00300EMPLOYEE BENEFITS 82194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82194,A000000,00700,0000,00700HOUSEKEEPING 82194,A000000,00800,0000,00800DIETARY 82194,A000000,00900,0000,00900NURSING ADMINISTRATION 82194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82194,A000000,01300,0000,01300SOCIAL SERVICE 82194,A000000,01350,0000,01500OTHER GENERAL SERVICES 82194,A000000,01600,0000,01600SKILLED NURSING FACILITY 82194,A000000,01800,0000,01800NURSING FACILITY 82194,A000000,01900,0000,01900OTHER LONG TERM CARE 82194,A000000,02100,0000,02100RADIOLOGY 82194,A000000,02200,0000,02200LABORATORY 82194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82194,A000000,02500,0000,02500PHYSICAL THERAPY 82194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82194,A000000,02700,0000,02700SPEECH PATHOLOGY 82194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82194,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82194,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82194,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82194,A000000,05300,0000,05300INTEREST EXPENSE 82194,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82194,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82194,A000000,06200,0000,06200PATIENTS LAUNDRY 82194,A81000A,00100,0100,Y 82194,A81000B,00100,0300,H.O COST ALLOCATION 82194,A81000B,00200,0300,MED SUPPLIES INTERCO 82194,A81000B,00300,0300,P/T SUPPLIES INTERCO 82194,A81000B,00400,0300,O/T SERVICES INTERCO 82194,A81000B,00500,0300,S/T SERVICES INTERCO 82194,A81000B,00600,0300,R/T SUPPLIES INTERCO 82194,A81000B,00700,0300,PHARMACY SUPPLIES I/C 82194,A81000C,00100,0100,B 82194,A81000C,00100,0200,SOUTH COAST REHAB 82194,A81000C,00200,0100,B 82194,A81000C,00200,0200,RESOURCE PHARMACY 82194,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82194,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82194,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82194,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82194,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82194,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82194,B100000,00000,0850,00000 PATEINT DAYS :DIETARY 82194,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 82194,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82194,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82194,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82194,S000000,00100,0200,06/03/1997 82194,S200000,00100,0100,571/2005 RIVER STREET 82194,S200000,00200,0100,SUSANVILLE 82194,S200000,00200,0200,CA 82194,S200000,00200,0300,96130 82194,S200000,00300,0100,LASSEN 82194,S200000,00400,0100,SUSANVILLE NURSING & REHAB CENTER 82194,S200000,00400,0200,056231 82194,S200000,00400,0300,11/10/1970 82194,S200000,00400,0500,O 82194,S200000,01600,0100,Y 82197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82197,A000000,00300,0000,00300EMPLOYEE BENEFITS 82197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82197,A000000,00700,0000,00700HOUSEKEEPING 82197,A000000,00800,0000,00800DIETARY 82197,A000000,00900,0000,00900NURSING ADMINISTRATION 82197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82197,A000000,01100,0000,01100PHARMACY 82197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82197,A000000,01300,0000,01300SOCIAL SERVICE 82197,A000000,01350,0000,01500OTHER GENERAL SERVICES 82197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82197,A000000,01600,0000,01600SKILLED NURSING FACILITY 82197,A000000,01800,0000,01800NURSING FACILITY 82197,A000000,01900,0000,01900OTHER LONG TERM CARE 82197,A000000,02100,0000,02100RADIOLOGY 82197,A000000,02200,0000,02200LABORATORY 82197,A000000,02300,0000,02300INTRAVENOUS THERAPY 82197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82197,A000000,02500,0000,02500PHYSICAL THERAPY 82197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82197,A000000,02700,0000,02700SPEECH PATHOLOGY 82197,A000000,02800,0000,02800ELECTROCARDIOLOGY 82197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82197,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82197,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 82197,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 82197,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 82197,A000000,03054,0000,03304PHYSICIAN SERVICES 82197,A000000,03055,0000,03305MEDICAL SERVICES 82197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82197,A000000,03200,0000,03200SUPPORT SURFACES 82197,A000000,03400,0000,03400CLINIC 82197,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82197,A000000,03500,0000,03500RURAL HEALTH CLINIC 82197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82197,A000000,04400,0000,04400DME RENTED - HHA 82197,A000000,04500,0000,04500DME SOLD - HHA 82197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82197,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82197,A000000,05000,0000,05000CORF 82197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82197,A000000,05300,0000,05300INTEREST EXPENSE 82197,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82197,A000000,05500,0000,05500HOSPICE 82197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82197,A000000,06100,0000,06100NONPAID WORKERS 82197,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82197,A000000,06200,0000,06200PATIENTS LAUNDRY 82197,A81000A,00100,0100,Y 82197,A81000B,00100,0300,RENT EXPENSE 82197,A81000B,00200,0300,INTEREST EXPENSE 82197,A81000B,00300,0300,DEPRECIATION EXPENSE 82197,A81000C,00100,0100,B 82197,A81000C,00100,0400,CRESTWOOD HOSPITALS 82197,A81000C,00100,0600,NURSING HOMES 82197,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82197,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82197,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 82197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82197,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82197,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82197,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82197,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82197,B100000,00000,0950,00000TIME STUDIES :NURSING ADMINISTRATI 82197,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82197,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 82197,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82197,B100000,00000,1300,00000TIME STUDIES :SOCIAL SERVICE 82197,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82197,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 82197,S000000,00100,0200,06/10/1997 82197,S200000,00100,0100,2200 TUOLUMNE STREET 82197,S200000,00200,0100,VALLEJO 82197,S200000,00200,0200,CA 82197,S200000,00200,0300,94590 82197,S200000,00300,0100,SOLANO 82197,S200000,00400,0100,CRESTWOOD CONV HOSPITAL - VALLEJO 82197,S200000,00400,0200,056238 82197,S200000,00400,0300,10/01/1983 82197,S200000,00400,0500,O 82197,S200000,01600,0100,Y 82199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82199,A000000,00300,0000,00300EMPLOYEE BENEFITS 82199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82199,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82199,A000000,00700,0000,00700HOUSEKEEPING 82199,A000000,00800,0000,00800DIETARY 82199,A000000,00900,0000,00900NURSING ADMINISTRATION 82199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82199,A000000,01300,0000,01300SOCIAL SERVICE 82199,A000000,01600,0000,01600SKILLED NURSING FACILITY 82199,A000000,01800,0000,01800NURSING FACILITY 82199,A000000,02100,0000,02100RADIOLOGY 82199,A000000,02300,0000,02300INTRAVENOUS THERAPY 82199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82199,A000000,02500,0000,02500PHYSICAL THERAPY 82199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82199,A000000,02700,0000,02700SPEECH PATHOLOGY 82199,A000000,02800,0000,02800ELECTROCARDIOLOGY 82199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82199,A000000,03050,0000,03300EQUIPMENT RENTAL 82199,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82199,A81000A,00100,0100,Y 82199,A81000B,00100,0300,CAP BUILDING 82199,A81000B,00200,0300,CAP EQUIPMENT 82199,A81000B,00300,0300,ADMIN & GENERAL 82199,A81000C,00100,0100,B 82199,A81000C,00100,0200,POMONA 82199,A81000C,00100,0400,COVENANT CARE INC 82199,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82199,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82199,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82199,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82199,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82199,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82199,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82199,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82199,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82199,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82199,E10A180,00301,0100,05/14/1996 82199,E10A180,00302,0100,12/03/1996 82199,S000000,00100,0200,04/01/1997 82199,S200000,00100,0100,1550 NORTH PARK AVENUE 82199,S200000,00200,0100,POMONA 82199,S200000,00200,0200,CA 82199,S200000,00200,0300,91768 82199,S200000,00300,0100,LOS ANGELES 82199,S200000,00400,0100,POMONA NURSING & REHAB CTR 82199,S200000,00400,0200,056241 82199,S200000,00400,0300,01/13/1995 82199,S200000,00400,0500,O 82199,S200000,00600,0200,056241 82199,S200000,00600,0300,01/13/1995 82199,S200000,00600,0600,P 82199,S200000,01600,0100,Y 82208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82208,A000000,00300,0000,00300EMPLOYEE BENEFITS 82208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82208,A000000,00700,0000,00700HOUSEKEEPING 82208,A000000,00800,0000,00800DIETARY 82208,A000000,00900,0000,00900NURSING ADMINISTRATION 82208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82208,A000000,01100,0000,01100PHARMACY 82208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82208,A000000,01300,0000,01300SOCIAL SERVICE 82208,A000000,01350,0000,01500OTHER GENERAL SERVICES 82208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82208,A000000,01600,0000,01600SKILLED NURSING FACILITY 82208,A000000,01800,0000,01800NURSING FACILITY 82208,A000000,01900,0000,01900OTHER LONG TERM CARE 82208,A000000,02100,0000,02100RADIOLOGY 82208,A000000,02200,0000,02200LABORATORY 82208,A000000,02300,0000,02300INTRAVENOUS THERAPY 82208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82208,A000000,02500,0000,02500PHYSICAL THERAPY 82208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82208,A000000,02700,0000,02700SPEECH PATHOLOGY 82208,A000000,02800,0000,02800ELECTROCARDIOLOGY 82208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82208,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82208,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 82208,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 82208,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 82208,A000000,03054,0000,03304PHYSICIAN SERVICES 82208,A000000,03055,0000,03305MEDICAL SERVICES 82208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82208,A000000,03200,0000,03200SUPPORT SURFACES 82208,A000000,03400,0000,03400CLINIC 82208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82208,A000000,03500,0000,03500RURAL HEALTH CLINIC 82208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82208,A000000,04400,0000,04400DME RENTED - HHA 82208,A000000,04500,0000,04500DME SOLD - HHA 82208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82208,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82208,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82208,A000000,05000,0000,05000CORF 82208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82208,A000000,05300,0000,05300INTEREST EXPENSE 82208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82208,A000000,05500,0000,05500HOSPICE 82208,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82208,A000000,06100,0000,06100NONPAID WORKERS 82208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82208,A000000,06200,0000,06200PATIENTS LAUNDRY 82208,A81000A,00100,0100,Y 82208,A81000B,00100,0300,CAP REL BLDG & FIX - RENT 82208,A81000B,00200,0300,CAP REL BLDG & FIX - INT 82208,A81000B,00300,0300,CAP REL BLDG & FIX - DEPR 82208,A81000C,00100,0100,A 82208,A81000C,00100,0400,REDDING CONVALESCENT HOSP 82208,A81000C,00100,0600,REAL ESTATE 82208,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82208,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82208,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 82208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82208,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82208,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82208,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82208,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82208,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 82208,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82208,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 82208,B100000,00000,1250,00000TIEM SPENT :MEDICAL RECORDS & LIBR 82208,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82208,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82208,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 82208,S000000,00100,0200,06/10/1997 82208,S200000,00100,0100,2490 COURT STREET 82208,S200000,00200,0100,REDDING 82208,S200000,00200,0200,CA 82208,S200000,00200,0300,96001 82208,S200000,00300,0100,SHASTA 82208,S200000,00400,0100,CRESTWOOD CONVALESCENT - REDDING 82208,S200000,00400,0200,056258 82208,S200000,00400,0300,02/05/1971 82208,S200000,00400,0500,O 82208,S200000,01600,0100,Y 82208,S200000,02200,0100,Y 82210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82210,A000000,00300,0000,00300EMPLOYEE BENEFITS 82210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82210,A000000,00700,0000,00700HOUSEKEEPING 82210,A000000,00800,0000,00800DIETARY 82210,A000000,01300,0000,01300SOCIAL SERVICE 82210,A000000,01600,0000,01600SKILLED NURSING FACILITY 82210,A000000,02100,0000,02100RADIOLOGY 82210,A000000,02500,0000,02500PHYSICAL THERAPY 82210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82210,A000000,02700,0000,02700SPEECH PATHOLOGY 82210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82210,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82210,A81000A,00100,0100,Y 82210,A81000B,00100,0300,RELATED PARTY LEASE 82210,A81000C,00100,0100,A 82210,A81000C,00100,0200,BOB & EVA BENSON 82210,A81000C,00100,0400,ASHLEY LTC INC. 82210,A81000C,00100,0600,HEALTH FACLITY MNGMNT 82210,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82210,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82210,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82210,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82210,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82210,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82210,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82210,S000000,00100,0200,03/10/1997 82210,S200000,00100,0100,446 ARROWOOD DRIVE 82210,S200000,00200,0100,SANTA ROSA 82210,S200000,00200,0200,CA 82210,S200000,00200,0300,95401 82210,S200000,00300,0100,SONOMA 82210,S200000,00400,0100,SANTA ROSA CONVALESCENT HOSPITAL 82210,S200000,00400,0200,056259 82210,S200000,00400,0300,05/01/1967 82210,S200000,00400,0500,P 82210,S200000,01500,0100,Y 82219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82219,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82219,A000000,00300,0000,00300EMPLOYEE BENEFITS 82219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82219,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82219,A000000,00700,0000,00700HOUSEKEEPING 82219,A000000,00800,0000,00800DIETARY 82219,A000000,00900,0000,00900NURSING ADMINISTRATION 82219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82219,A000000,01100,0000,01100PHARMACY 82219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82219,A000000,01300,0000,01300SOCIAL SERVICE 82219,A000000,01301,0000,01301ACTIVITIES 82219,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82219,A000000,01600,0000,01600SKILLED NURSING FACILITY 82219,A000000,01800,0000,01800NURSING FACILITY 82219,A000000,01900,0000,01900OTHER LONG TERM CARE 82219,A000000,02100,0000,02100RADIOLOGY 82219,A000000,02200,0000,02200LABORATORY 82219,A000000,02300,0000,02300INTRAVENOUS THERAPY 82219,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82219,A000000,02500,0000,02500PHYSICAL THERAPY 82219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82219,A000000,02700,0000,02700SPEECH PATHOLOGY 82219,A000000,02800,0000,02800ELECTROCARDIOLOGY 82219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82219,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82219,A000000,03200,0000,03200SUPPORT SURFACES 82219,A000000,03201,0000,03201EQUIPMENT RENTAL 82219,A000000,03400,0000,03400CLINIC 82219,A000000,03500,0000,03500RURAL HEALTH CLINIC 82219,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82219,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82219,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82219,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82219,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82219,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82219,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82219,A000000,04400,0000,04400DME RENTED - HHA 82219,A000000,04500,0000,04500DME SOLD - HHA 82219,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82219,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82219,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82219,A000000,05000,0000,05000CORF 82219,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82219,A000000,05300,0000,05300INTEREST EXPENSE 82219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82219,A000000,05500,0000,05500HOSPICE 82219,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82219,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82219,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82219,A000000,06100,0000,06100NONPAID WORKERS 82219,A000000,06200,0000,06200PATIENTS LAUNDRY 82219,A81000A,00100,0100,Y 82219,A81000B,00100,0300,PHARMACY 82219,A81000B,00200,0300,IV THERAPY 82219,A81000B,00300,0300,PHARMACY CONSULTANT 82219,A81000B,00400,0300,HOME OFFICE - ADMIN 82219,A81000B,00500,0300,HOME OFFICE - CAPITAL 82219,A81000B,00600,0300,HOME OFFICE - CAPITAL 82219,A81000C,00100,0100,B 82219,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82219,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82219,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82219,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82219,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82219,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82219,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82219,B100000,00000,0800,00000MEALS SERVED :DIETARY 82219,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82219,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82219,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 82219,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82219,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82219,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 82219,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82219,S000000,00100,0200,10/30/1997 82219,S200000,00100,0100,1800 ADOBE STREET 82219,S200000,00200,0100,CONCORD 82219,S200000,00200,0200,CA 82219,S200000,00200,0300,94520 82219,S200000,00300,0100,CONTRA COSTA 82219,S200000,00400,0100,GUARDIAN OF CONCORD 82219,S200000,00400,0200,056260 82219,S200000,00400,0300,10/21/1975 82219,S200000,00400,0500,O 82219,S200000,01600,0100,Y 82227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82227,A000000,00300,0000,00300EMPLOYEE BENEFITS 82227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82227,A000000,00700,0000,00700HOUSEKEEPING 82227,A000000,00800,0000,00800DIETARY 82227,A000000,00900,0000,00900NURSING ADMINISTRATION 82227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82227,A000000,01300,0000,01300SOCIAL SERVICE 82227,A000000,01600,0000,01600SKILLED NURSING FACILITY 82227,A000000,01800,0000,01800NURSING FACILITY 82227,A000000,01900,0000,01900OTHER LONG TERM CARE 82227,A000000,02100,0000,02100RADIOLOGY 82227,A000000,02200,0000,02200LABORATORY 82227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82227,A000000,02500,0000,02500PHYSICAL THERAPY 82227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82227,A000000,02700,0000,02700SPEECH PATHOLOGY 82227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82227,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82227,A000000,05300,0000,05300INTEREST EXPENSE 82227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82227,A000000,06200,0000,06200PATIENTS LAUNDRY 82227,A81000A,00100,0100,Y 82227,A81000B,00100,0300,H.O. COST ALLOCATION 82227,A81000B,00200,0300,MED SUPPLIES INTERCO 82227,A81000B,00300,0300,P/T SERVICES INTERCO 82227,A81000B,00400,0300,O/T SERVICES INTERCO 82227,A81000B,00500,0300,S/T SERVICES INTERCO 82227,A81000B,00600,0300,PHARMACY SUPPLIES I/C 82227,A81000C,00100,0100,B 82227,A81000C,00100,0200,SOUTH COAST REHAB 82227,A81000C,00200,0100,B 82227,A81000C,00200,0200,RESOURCE PHARMACY 82227,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82227,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82227,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82227,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82227,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82227,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82227,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82227,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 82227,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82227,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82227,S000000,00100,0200,06/03/1997 82227,S200000,00100,0100,L/50 CENTRAL AVENUE 82227,S200000,00200,0100,QUINCY 82227,S200000,00200,0200,CA 82227,S200000,00200,0300,95971 82227,S200000,00300,0100,PLUMAS 82227,S200000,00400,0100,QUINCY NURSING & REHAB CENTER 82227,S200000,00400,0200,056265 82227,S200000,00400,0300,06/01/1983 82227,S200000,00400,0500,O 82227,S200000,01600,0100,Y 82230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82230,A000000,00300,0000,00300EMPLOYEE BENEFITS 82230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82230,A000000,00700,0000,00700HOUSEKEEPING 82230,A000000,00800,0000,00800DIETARY 82230,A000000,00900,0000,00900NURSING ADMINISTRATION 82230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82230,A000000,01300,0000,01300SOCIAL SERVICE 82230,A000000,01600,0000,01600SKILLED NURSING FACILITY 82230,A000000,01800,0000,01800NURSING FACILITY 82230,A000000,01900,0000,01900OTHER LONG TERM CARE 82230,A000000,02100,0000,02100RADIOLOGY 82230,A000000,02200,0000,02200LABORATORY 82230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82230,A000000,02500,0000,02500PHYSICAL THERAPY 82230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82230,A000000,02700,0000,02700SPEECH PATHOLOGY 82230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82230,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82230,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82230,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82230,A000000,05300,0000,05300INTEREST EXPENSE 82230,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82230,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82230,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82230,A000000,06200,0000,06200PATIENTS LAUNDRY 82230,A81000A,00100,0100,Y 82230,A81000B,00100,0300,H.O. COST ALLOCATION 82230,A81000B,00200,0300,MEDICAL SUPPLIES I/C 82230,A81000B,00300,0300,P/T SUPPLIES INTERCO 82230,A81000B,00400,0300,O/T SUPPLIES INTERCO 82230,A81000B,00500,0300,S/T SUPPLIES INTERCO 82230,A81000B,00600,0300,R/T SUPPLIES INTERCO 82230,A81000C,00100,0100,B 82230,A81000C,00100,0200,RESOURCE PHARMACY 82230,A81000C,00200,0100,B 82230,A81000C,00200,0200,SOUTH COAST REHAB 82230,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82230,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82230,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82230,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82230,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82230,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82230,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82230,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 82230,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82230,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82230,E10A180,00301,0100,07/15/1996 82230,E10A180,00302,0100,11/25/1996 82230,S000000,00100,0200,06/02/1997 82230,S200000,00100,0100,555 LUTHER ROAD 82230,S200000,00200,0100,RED BLUFF 82230,S200000,00200,0200,CA 82230,S200000,00200,0300,96080 82230,S200000,00300,0100,TEHAMA 82230,S200000,00400,0100,CEDARES NURSING & REHAB CENTER 82230,S200000,00400,0200,056274 82230,S200000,00400,0300,05/10/1971 82230,S200000,00400,0500,O 82230,S200000,01600,0100,Y 82235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82235,A000000,00300,0000,00300EMPLOYEE BENEFITS 82235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82235,A000000,00700,0000,00700HOUSEKEEPING 82235,A000000,00800,0000,00800DIETARY 82235,A000000,00900,0000,00900NURSING ADMINISTRATION 82235,A000000,01300,0000,01300SOCIAL SERVICE 82235,A000000,01600,0000,01600SKILLED NURSING FACILITY 82235,A000000,01800,0000,01800NURSING FACILITY 82235,A000000,02100,0000,02100RADIOLOGY 82235,A000000,02200,0000,02200LABORATORY 82235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82235,A000000,02500,0000,02500PHYSICAL THERAPY 82235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82235,A000000,02700,0000,02700SPEECH PATHOLOGY 82235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82235,A81000A,00100,0100,Y 82235,A81000B,00100,0300,MANAGEMENT FEES 82235,A81000B,00200,0300,HOME OFFICE COST-BLDG 82235,A81000B,00300,0300,HOME OFFICE DEPR-EQUIP 82235,A81000B,00400,0300,HOME OFFICE COSTS 82235,A81000B,00500,0300,HOME OFFICE COST-PR YR 82235,A81000C,00100,0100,A 82235,A81000C,00100,0200,ALBA TILLER 82235,A81000C,00100,0400,A.T. ASSOCIATES INC. 82235,A81000C,00100,0600,HOME OFFICE 82235,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82235,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82235,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82235,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82235,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82235,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82235,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82235,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82235,E10A180,00301,0100,10/23/1996 82235,E10A180,00302,0100,06/25/1996 82235,S000000,00100,0200,05/05/1997 82235,S200000,00100,0100,2919 FRUITVALE AVENUE 82235,S200000,00200,0100,OAKLAND 82235,S200000,00200,0200,CA 82235,S200000,00200,0300,94602 82235,S200000,00300,0100,ALAMEDA 82235,S200000,00400,0100,OAKRIDGE CARE CENTER 82235,S200000,00400,0200,056280 82235,S200000,00400,0300,11/01/1994 82235,S200000,00400,0500,O 82235,S200000,01600,0100,Y 82245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82245,A000000,00700,0000,00700HOUSEKEEPING 82245,A000000,00800,0000,00800DIETARY 82245,A000000,00900,0000,00900NURSING ADMINISTRATION 82245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82245,A000000,01300,0000,01300SOCIAL SERVICE 82245,A000000,01600,0000,01600SKILLED NURSING FACILITY 82245,A000000,01800,0000,01800NURSING FACILITY 82245,A000000,01900,0000,01900OTHER LONG TERM CARE 82245,A000000,02100,0000,02100RADIOLOGY 82245,A000000,02300,0000,02300INTRAVENOUS THERAPY 82245,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82245,A000000,02500,0000,02500PHYSICAL THERAPY 82245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82245,A000000,02700,0000,02700SPEECH PATHOLOGY 82245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82245,A000000,03050,0000,03300AIR FLUIDIZATION 82245,A000000,05300,0000,05300INTEREST EXPENSE 82245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82245,A81000A,00100,0100,Y 82245,A81000B,00100,0300,DEPR INS INTEREST 82245,A81000B,00200,0300,ACCOUNTING AND ADM 82245,A81000B,00300,0300,PLANT OPER & UTILITIES 82245,A81000B,00400,0300,DIETARY 82245,A81000B,00500,0300,HOME OFFICE A&G 82245,A81000B,00600,0300,HOME OFFICE CAPITAL 82245,A81000C,00100,0100,B 82245,A81000C,00100,0200,RETIREMENT HOUSING FD 82245,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82245,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82245,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82245,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82245,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82245,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82245,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82245,B100000,00000,1330,00000 :SOCIAL SERVICE 82245,S000000,00100,0200,04/28/1997 82245,S200000,00100,0100,3737 ATLANTIC AVENUE 82245,S200000,00200,0100,LONG BEACH 82245,S200000,00200,0200,CA 82245,S200000,00200,0300,90807 82245,S200000,00300,0100,LOS ANGELES 82245,S200000,00400,0100,BIXBY KNOLLS TOWERS 82245,S200000,00400,0200,056283 82245,S200000,00400,0300,05/01/1971 82245,S200000,00400,0500,O 82245,S200000,01600,0100,Y 82256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82256,A000000,00300,0000,00300EMPLOYEE BENEFITS 82256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82256,A000000,00700,0000,00700HOUSEKEEPING 82256,A000000,00800,0000,00800DIETARY 82256,A000000,00900,0000,00900NURSING ADMINISTRATION 82256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82256,A000000,01600,0000,01600SKILLED NURSING FACILITY 82256,A000000,01800,0000,01800NURSING FACILITY 82256,A000000,02500,0000,02500PHYSICAL THERAPY 82256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82256,A000000,02700,0000,02700SPEECH PATHOLOGY 82256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82256,A81000A,00100,0100,Y 82256,A81000B,00100,0300,HONME OFFICE EXPENSES 82256,A81000C,00100,0100,A 82256,A81000C,00100,0200,EMMANUEL BERNABE 82256,A81000C,00100,0400,PCC HEALTH SERVICES 82256,A81000C,00100,0600,HEALTH CARE PROVIDER 82256,A81000C,00200,0100,A 82256,A81000C,00200,0200,EMMANUEL BERNABE 82256,A81000C,00200,0400,PLEASANT CARE CORP. 82256,A81000C,00200,0600,HEALTH CARE PROVIDER 82256,A81000C,00300,0100,A 82256,A81000C,00300,0200,EMMANUEL BERNABE 82256,A81000C,00300,0400,SNF PROPERTIES 82256,A81000C,00300,0600,HEALTH CARE PROVIDER 82256,A81000C,00400,0100,A 82256,A81000C,00400,0200,EMMANUEL BERNABE 82256,A81000C,00400,0400,EMBER CARE CORP 82256,A81000C,00400,0600,HEALTH CARE PROVIDER 82256,A81000C,00500,0100,A 82256,A81000C,00500,0200,EMMANUEL BERNABE 82256,A81000C,00500,0400,ATLAS CARE CORP 82256,A81000C,00500,0600,HEALTH CARE PROVIDER 82256,A81000C,00600,0100,A 82256,A81000C,00600,0200,EMMANUEL BERNABE 82256,A81000C,00600,0400,STOCKTON EDISON 82256,A81000C,00600,0600,HEALTH CARE PROVIDER 82256,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82256,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82256,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82256,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82256,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82256,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82256,B100000,00000,0800,00000MEALS SERVED :DIETARY 82256,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 82256,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 82256,S000000,00100,0200,10/31/1997 82256,S200000,00100,0100,131 WHITMORE LANE 82256,S200000,00200,0100,UKIAH 82256,S200000,00200,0200,CA 82256,S200000,00200,0300,95482 82256,S200000,00300,0100,MENDOCINO 82256,S200000,00400,0100,PLEASANT CARE CONVAL - UKIAH 82256,S200000,00400,0200,056284 82256,S200000,00400,0300,06/01/1996 82256,S200000,00400,0500,O 82256,S200000,00400,0600,O 82256,S200000,00600,0200,056284 82256,S200000,00600,0300,06/01/1996 82256,S200000,00600,0600,P 82256,S200000,01600,0100,Y 82256,S200000,04300,0100,Y 82265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82265,A000000,00300,0000,00300EMPLOYEE BENEFITS 82265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82265,A000000,00700,0000,00700HOUSEKEEPING 82265,A000000,00800,0000,00800DIETARY 82265,A000000,00900,0000,00900NURSING ADMINISTRATION 82265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82265,A000000,01100,0000,01100PHARMACY 82265,A000000,01300,0000,01300SOCIAL SERVICE 82265,A000000,01350,0000,01500OTHER GENERAL SERVICES 82265,A000000,01351,0000,01501INSERVICE INPATIENT ROUTINE SERV CN 82265,A000000,01600,0000,01600SKILLED NURSING FACILITY 82265,A000000,01800,0000,01800NURSING FACILITY 82265,A000000,01900,0000,01900OTHER LONG TERM CARE 82265,A000000,02100,0000,02100RADIOLOGY 82265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82265,A000000,02500,0000,02500PHYSICAL THERAPY 82265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82265,A000000,02700,0000,02700SPEECH PATHOLOGY 82265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82265,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82265,A81000A,00100,0100,Y 82265,A81000B,00100,0300,CAPITAL REL COSTS - BLDG 82265,A81000B,00200,0300,CAPITAL REL COST - MOV EQ 82265,A81000B,00300,0300,ADMIN & GENERAL 82265,A81000C,00100,0100,B 82265,A81000C,00100,0200,MISSION MEDICAL ENTERPRIS 82265,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82265,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82265,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82265,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82265,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82265,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82265,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82265,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 82265,B100000,00000,1050,00000 ACCUMULATED COSTS :CENTRAL SERVICE 82265,B100000,00000,1150,00000 ACCUMULATED COSTS :PHARMACY 82265,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82265,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 82265,B100000,00000,1351,00000 PATIENT DAYS :INSERVICE INPATIENT 82265,S000000,00100,0200,04/28/1997 82265,S200000,00100,0100,1007 WEST LACEY BLVD. 82265,S200000,00100,0300,911 82265,S200000,00200,0100,HANFORD 82265,S200000,00200,0200,CA 82265,S200000,00200,0300,93232-0911 82265,S200000,00300,0100,KINGS 82265,S200000,00400,0100,HANFORD NURSING & REHABILITATION 82265,S200000,00400,0200,056288 82265,S200000,00400,0300,01/01/1973 82265,S200000,00400,0500,O 82265,S200000,01600,0100,Y 82273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82273,A000000,00300,0000,00300EMPLOYEE BENEFITS 82273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82273,A000000,00700,0000,00700HOUSEKEEPING 82273,A000000,00800,0000,00800DIETARY 82273,A000000,00900,0000,00900NURSING ADMINISTRATION 82273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82273,A000000,01300,0000,01300SOCIAL SERVICE 82273,A000000,01600,0000,01600SKILLED NURSING FACILITY 82273,A000000,01800,0000,01800NURSING FACILITY 82273,A000000,02500,0000,02500PHYSICAL THERAPY 82273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82273,A000000,02700,0000,02700SPEECH PATHOLOGY 82273,A000000,02800,0000,02800ELECTROCARDIOLOGY 82273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82273,A000000,05300,0000,05300INTEREST EXPENSE 82273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82273,A81000A,00100,0100,Y 82273,A81000B,00100,0300,ACCTG MGMT FEES 82273,A81000B,00200,0300,CAP RELAYED 82273,A81000C,00100,0100,B 82273,A81000C,00100,0200,EPISCOPAL HOMES FOUND 82273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82273,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82273,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82273,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82273,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82273,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82273,S000000,00100,0200,11/04/1997 82273,S200000,00100,0100,110 WOOD ROAD 82273,S200000,00200,0100,LOS GATOS 82273,S200000,00200,0200,CA 82273,S200000,00200,0300,95030 82273,S200000,00300,0100,SANTA CLARA 82273,S200000,00400,0100,LOS GATOS MEADOWS 82273,S200000,00400,0200,056290 82273,S200000,00400,0300,03/13/1974 82273,S200000,00400,0500,O 82273,S200000,01600,0100,Y 82280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82280,A000000,00300,0000,00300EMPLOYEE BENEFITS 82280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82280,A000000,00700,0000,00700HOUSEKEEPING 82280,A000000,00800,0000,00800DIETARY 82280,A000000,00900,0000,00900NURSING ADMINISTRATION 82280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82280,A000000,01300,0000,01300SOCIAL SERVICE 82280,A000000,01600,0000,01600SKILLED NURSING FACILITY 82280,A000000,01800,0000,01800NURSING FACILITY 82280,A000000,02200,0000,02200LABORATORY 82280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82280,A000000,02500,0000,02500PHYSICAL THERAPY 82280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82280,A000000,02700,0000,02700SPEECH PATHOLOGY 82280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82280,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 82280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82280,A81000A,00100,0100,Y 82280,A81000B,00100,0300,MANAGEMENT FEES HOME OFF 82280,A81000B,00200,0300,ADJUSTMENT#6 82280,A81000B,00300,0300,ADJUSTMENT#6 82280,A81000B,00400,0300,ADJUSTMENT#6 82280,A81000B,00500,0300,ADJUSTMENT#6 82280,A81000C,00100,0100,B 82280,A81000C,00100,0200,QUALITY CARE CONV MGMT 82280,A81000C,00100,0400,CAMARILLO CONV HOSP 82280,A81000C,00200,0100,B 82280,A81000C,00200,0200,WESTERN CONSULTING & ANCI 82280,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82280,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82280,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82280,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82280,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82280,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82280,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82280,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82280,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82280,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82280,S000000,00100,0200,02/14/1997 82280,S200000,00100,0100,205 GRANDA STREET 82280,S200000,00200,0100,CAMARILLO 82280,S200000,00200,0200,CA 82280,S200000,00200,0300,93010 82280,S200000,00300,0100,SANTA BARBARA 82280,S200000,00400,0100,CAMARILLO CONV HOSP 82280,S200000,00400,0200,056292 82280,S200000,00400,0300,08/01/1976 82280,S200000,00400,0500,O 82280,S200000,01600,0100,Y 82288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82288,A000000,00300,0000,00300EMPLOYEE BENEFITS 82288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82288,A000000,00700,0000,00700HOUSEKEEPING 82288,A000000,00800,0000,00800DIETARY 82288,A000000,00900,0000,00900NURSING ADMINISTRATION 82288,A000000,01300,0000,01300SOCIAL SERVICE 82288,A000000,01600,0000,01600SKILLED NURSING FACILITY 82288,A000000,01800,0000,01800NURSING FACILITY 82288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82288,A000000,02500,0000,02500PHYSICAL THERAPY 82288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82288,A000000,02700,0000,02700SPEECH PATHOLOGY 82288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82288,A81000A,00100,0100,Y 82288,A81000B,00100,0300,DEPRECIATION-LEASEHOLD 82288,A81000B,00200,0300,AMORT. LEASE PURCHASED 82288,A81000B,00300,0300,DEPRECIATION-EQUIPMENT 82288,A81000C,00100,0100,B 82288,A81000C,00100,0200,COASTAL CARE CENTER INC. 82288,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82288,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82288,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82288,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82288,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82288,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82288,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82288,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 82288,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82288,E10A180,00301,0100,03/30/1996 82288,S000000,00100,0200,02/04/1997 82288,S200000,00100,0100,1280 MARSHALL STREET 82288,S200000,00200,0100,CRESCENT CITY 82288,S200000,00200,0200,CA 82288,S200000,00200,0300,95531 82288,S200000,00300,0100,DEL NORTE 82288,S200000,00400,0100,CRESCENT CITY CONVALESCENT HOSPITAL 82288,S200000,00400,0200,056296 82288,S200000,00400,0300,09/14/1971 82288,S200000,00400,0500,O 82288,S200000,01600,0100,Y 82297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82297,A000000,00300,0000,00300EMPLOYEE BENEFITS 82297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82297,A000000,00700,0000,00700HOUSEKEEPING 82297,A000000,00800,0000,00800DIETARY 82297,A000000,00900,0000,00900NURSING ADMINISTRATION 82297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82297,A000000,01300,0000,01300SOCIAL SERVICE 82297,A000000,01600,0000,01600SKILLED NURSING FACILITY 82297,A000000,01800,0000,01800NURSING FACILITY 82297,A000000,02100,0000,02100RADIOLOGY 82297,A000000,02200,0000,02200LABORATORY 82297,A000000,02300,0000,02300INTRAVENOUS THERAPY 82297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82297,A000000,02500,0000,02500PHYSICAL THERAPY 82297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82297,A000000,02700,0000,02700SPEECH PATHOLOGY 82297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82297,A000000,03200,0000,03200SUPPORT SURFACES 82297,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82297,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82297,A000000,05300,0000,05300INTEREST EXPENSE 82297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82297,A000000,06200,0000,06200PATIENTS LAUNDRY 82297,A81000A,00100,0100,Y 82297,A81000B,00100,0300,HOME OFFICE ALLOCATION 82297,A81000B,00200,0300,INTERCOMPANY EXPENSES 82297,A81000B,00300,0300, 82297,A81000B,00400,0300, 82297,A81000B,00500,0300, 82297,A81000B,00600,0300, 82297,A81000B,00700,0300, 82297,A81000B,00800,0300, 82297,A81000C,00100,0100,B 82297,A81000C,00100,0200,SOUTH COAST REHAB 82297,A81000C,00200,0100,B 82297,A81000C,00200,0200,RESOURCE PHARMACY 82297,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82297,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82297,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82297,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82297,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82297,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82297,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82297,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 82297,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82297,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82297,E10A180,00301,0100,11/01/1996 82297,S000000,00100,0200,06/03/1997 82297,S200000,00100,0100,2100 PARKSIDE DRIVE 82297,S200000,00200,0100,FREMONT 82297,S200000,00200,0200,CA 82297,S200000,00200,0300,94536 82297,S200000,00300,0100,ALAMEDA 82297,S200000,00400,0100,PARK CENTRAL NURSING CENTER 82297,S200000,00400,0200,056298 82297,S200000,00400,0300,09/24/1971 82297,S200000,00400,0500,O 82297,S200000,01600,0100,Y 82299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82299,A000000,00300,0000,00300EMPLOYEE BENEFITS 82299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82299,A000000,00700,0000,00700HOUSEKEEPING 82299,A000000,00800,0000,00800DIETARY 82299,A000000,00900,0000,00900NURSING ADMINISTRATION 82299,A000000,01300,0000,01300SOCIAL SERVICE 82299,A000000,01600,0000,01600SKILLED NURSING FACILITY 82299,A000000,01800,0000,01800NURSING FACILITY 82299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82299,A000000,02500,0000,02500PHYSICAL THERAPY 82299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82299,A000000,02700,0000,02700SPEECH PATHOLOGY 82299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82299,A81000A,00100,0100,Y 82299,A81000B,00100,0300,ADMINISTRATION 82299,A81000B,00200,0300,HOME OFFICE BUILDING 82299,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 82299,A81000B,00400,0300,HOME OFFICE COSTS 82299,A81000B,00500,0300,DEPRECIATION-BUILDING 82299,A81000B,00600,0300,MORTGAGE 82299,A81000C,00100,0100,B 82299,A81000C,00100,0200,TOM SUTTON 82299,A81000C,00100,0400,REDWOOD CARE CENTERSS 82299,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82299,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82299,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82299,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82299,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82299,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82299,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82299,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82299,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 82299,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82299,S000000,00100,0200,03/31/1997 82299,S200000,00100,0100,2885 HARRIS STREET 82299,S200000,00200,0100,EUREKA 82299,S200000,00200,0200,CA 82299,S200000,00200,0300,95501 82299,S200000,00300,0100,HUMBOLDT 82299,S200000,00400,0100,GRANADA CONVALESCENT HOSPITAL 82299,S200000,00400,0200,056300 82299,S200000,00400,0300,07/10/1973 82299,S200000,00400,0500,P 82299,S200000,01600,0100,Y 82301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82301,A000000,00300,0000,00300EMPLOYEE BENEFITS 82301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82301,A000000,00700,0000,00700HOUSEKEEPING 82301,A000000,00800,0000,00800DIETARY 82301,A000000,00900,0000,00900NURSING ADMINISTRATION 82301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82301,A000000,01300,0000,01300SOCIAL SERVICE 82301,A000000,01600,0000,01600SKILLED NURSING FACILITY 82301,A000000,01800,0000,01800NURSING FACILITY 82301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82301,A000000,02500,0000,02500PHYSICAL THERAPY 82301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82301,A000000,02700,0000,02700SPEECH PATHOLOGY 82301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82301,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82301,A81000A,00100,0100,Y 82301,A81000B,00100,0300,ADMINISTRATION 82301,A81000B,00200,0300,HOME OFFICE-BUILDING 82301,A81000B,00300,0300,HOME OFFICE-EQUIPMENT 82301,A81000B,00400,0300,HOME OFFICE COSTS 82301,A81000C,00100,0100,A 82301,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82301,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82301,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82301,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82301,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82301,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82301,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82301,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82301,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82301,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82301,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82301,S000000,00100,0200,08/12/1997 82301,S200000,00100,0100,2885 HARRIS STREET 82301,S200000,00200,0100,EUREKA 82301,S200000,00200,0200,CA 82301,S200000,00200,0300,95501 82301,S200000,00300,0100,HUMBOLT 82301,S200000,00400,0100,GRANADA CARE CENTER 82301,S200000,00400,0200,056300 82301,S200000,00400,0300,01/01/1967 82301,S200000,00400,0500,O 82301,S200000,01600,0100,Y 82304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82304,A000000,00300,0000,00300EMPLOYEE BENEFITS 82304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82304,A000000,00700,0000,00700HOUSEKEEPING 82304,A000000,00800,0000,00800DIETARY 82304,A000000,00900,0000,00900NURSING ADMINISTRATION 82304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82304,A000000,01300,0000,01300SOCIAL SERVICE 82304,A000000,01600,0000,01600SKILLED NURSING FACILITY 82304,A000000,01800,0000,01800NURSING FACILITY 82304,A000000,02100,0000,02100RADIOLOGY 82304,A000000,02200,0000,02200LABORATORY 82304,A000000,02300,0000,02300INTRAVENOUS THERAPY 82304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82304,A000000,02500,0000,02500PHYSICAL THERAPY 82304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82304,A000000,02700,0000,02700SPEECH PATHOLOGY 82304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82304,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82304,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82304,A000000,05300,0000,05300INTEREST EXPENSE 82304,A81000A,00100,0100,Y 82304,A81000B,00100,0300,DEPRECIATION 82304,A81000B,00200,0300,WORKERS COMP 82304,A81000B,00300,0300,INFO SYSTEMS 82304,A81000B,00400,0300,PRINT SHOP 82304,A81000B,00500,0300,ADMIN & GENERAL 82304,A81000B,00600,0300,SMH THERAPY SVC 82304,A81000B,00700,0300,SMF THERAPY SVC 82304,A81000B,00800,0300,SMH THERAPY SVC 82304,A81000C,00100,0100,B 82304,A81000C,00100,0200,SUTTER HEALTH 82304,A81000C,00200,0100,B 82304,A81000C,00200,0200,SUTTER MEMORIAL 82304,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82304,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 82304,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82304,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82304,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82304,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82304,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82304,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82304,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82304,B100000,00000,1250,00000 GROSS SALARIES :MEDICAL RECORDS & 82304,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82304,S000000,00100,0200,06/02/1997 82304,S200000,00100,0100,3630 MISSION AVENUE 82304,S200000,00200,0100,CARMICHAEL 82304,S200000,00200,0200,CA 82304,S200000,00200,0300,95816 82304,S200000,00300,0100,SACRAMENTO 82304,S200000,00400,0100,SUTTER OAKS NURSING FAC.CARMICHAEL 82304,S200000,00400,0200,056304 82304,S200000,00400,0300,01/03/1972 82304,S200000,00400,0500,O 82304,S200000,00400,0600,O 82304,S200000,00600,0200,056304 82304,S200000,00600,0300,01/03/1972 82304,S200000,00600,0600,P 82304,S200000,01600,0100,Y 82313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82313,A000000,00300,0000,00300EMPLOYEE BENEFITS 82313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82313,A000000,00700,0000,00700HOUSEKEEPING 82313,A000000,00800,0000,00800DIETARY 82313,A000000,00900,0000,00900NURSING ADMINISTRATION 82313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82313,A000000,01300,0000,01300SOCIAL SERVICE 82313,A000000,01600,0000,01600SKILLED NURSING FACILITY 82313,A000000,01800,0000,01800NURSING FACILITY 82313,A000000,02100,0000,02100RADIOLOGY 82313,A000000,02200,0000,02200LABORATORY 82313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82313,A000000,02500,0000,02500PHYSICAL THERAPY 82313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82313,A000000,02700,0000,02700SPEECH PATHOLOGY 82313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82313,A81000A,00100,0100,Y 82313,A81000B,00100,0300,HO ALLOCATION 82313,A81000B,00200,0300,I/C EXPENSES 82313,A81000C,00100,0100,C 82313,A81000C,00100,0200,REGENCY HEALTH CARE INC 82313,A81000C,00100,0400,HERITAGE CONV. 82313,A81000C,00100,0600,HEALTHCARE 82313,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82313,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82313,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82313,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82313,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82313,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82313,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82313,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 82313,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 82313,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82313,E10A180,00301,0100,07/22/1996 82313,S000000,00100,0200,06/03/1997 82313,S200000,00100,0100,21414 S VERMONT AVE 82313,S200000,00200,0100,TORRANCE 82313,S200000,00200,0200,CA 82313,S200000,00200,0300,9 82313,S200000,00300,0100,LOS ANGELES 82313,S200000,00400,0100,HERITAGE REHABILITATION CENTER 82313,S200000,00400,0200,056308 82313,S200000,00400,0300,07/01/1976 82313,S200000,00400,0500,O 82313,S200000,01600,0100,Y 82316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82316,A000000,00300,0000,00300EMPLOYEE BENEFITS 82316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82316,A000000,00700,0000,00700HOUSEKEEPING 82316,A000000,00800,0000,00800DIETARY 82316,A000000,00900,0000,00900NURSING ADMINISTRATION 82316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82316,A000000,01100,0000,01100PHARMACY 82316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82316,A000000,01300,0000,01300SOCIAL SERVICE 82316,A000000,01350,0000,01500BAD DEBTS 82316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82316,A000000,01600,0000,01600SKILLED NURSING FACILITY 82316,A000000,01800,0000,01800NURSING FACILITY 82316,A000000,01900,0000,01900OTHER LONG TERM CARE 82316,A000000,02100,0000,02100RADIOLOGY 82316,A000000,02200,0000,02200LABORATORY 82316,A000000,02300,0000,02300INTRAVENOUS THERAPY 82316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82316,A000000,02500,0000,02500PHYSICAL THERAPY 82316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82316,A000000,02700,0000,02700SPEECH PATHOLOGY 82316,A000000,02800,0000,02800ELECTROCARDIOLOGY 82316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82316,A000000,03050,0000,03300EQUIPMENT RENTAL 82316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82316,A000000,03200,0000,03200SUPPORT SURFACES 82316,A000000,03400,0000,03400CLINIC 82316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82316,A000000,03500,0000,03500RURAL HEALTH CLINIC 82316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82316,A000000,04400,0000,04400DME RENTED - HHA 82316,A000000,04500,0000,04500DME SOLD - HHA 82316,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82316,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82316,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82316,A000000,05000,0000,05000CORF 82316,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82316,A000000,05300,0000,05300INTEREST EXPENSE 82316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82316,A000000,05500,0000,05500HOSPICE 82316,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82316,A000000,06100,0000,06100NONPAID WORKERS 82316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82316,A000000,06200,0000,06200PATIENTS LAUNDRY 82316,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82316,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82316,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82316,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82316,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82316,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82316,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82316,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 82316,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82316,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82316,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 82316,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82316,B100000,00000,1350,00000 :BAD DEBTS 82316,B100000,00000,1450,00000 PATIENT DAYST :INTERNS & RESIDENTS 82316,S000000,00100,0200,05/27/1997 82316,S200000,00100,0100,3501 CEDAR AVENUE 82316,S200000,00200,0100,LONG BEACH 82316,S200000,00200,0200,CA 82316,S200000,00200,0300,90807 82316,S200000,00300,0100,LOS ANGELES 82316,S200000,00400,0100,PALMCREST NORTH CONVALESCENT HOSP 82316,S200000,00400,0200,056313 82316,S200000,00400,0300,01/01/1992 82316,S200000,00400,0500,O 82316,S200000,01600,0100,Y 82324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82324,A000000,00300,0000,00300EMPLOYEE BENEFITS 82324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82324,A000000,00700,0000,00700HOUSEKEEPING 82324,A000000,00800,0000,00800DIETARY 82324,A000000,00900,0000,00900NURSING ADMINISTRATION 82324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82324,A000000,01300,0000,01300SOCIAL SERVICE 82324,A000000,01600,0000,01600SKILLED NURSING FACILITY 82324,A000000,01800,0000,01800NURSING FACILITY 82324,A000000,02100,0000,02100RADIOLOGY 82324,A000000,02300,0000,02300INTRAVENOUS THERAPY 82324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82324,A000000,02500,0000,02500PHYSICAL THERAPY 82324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82324,A000000,02700,0000,02700SPEECH PATHOLOGY 82324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82324,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82324,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82324,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82324,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82324,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82324,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82324,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82324,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82324,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 82324,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82324,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82324,S000000,00100,0200,09/29/1997 82324,S200000,00100,0100,1920 82324,S200000,00100,0300,FAIROAKS AVE. 82324,S200000,00200,0100,PASADENA 82324,S200000,00200,0200,CA 82324,S200000,00200,0300,91103 82324,S200000,00300,0100,LOS ANGELES 82324,S200000,00400,0100,CANELLIA GARDENS CARE CENTER 82324,S200000,00400,0200,056316 82324,S200000,00400,0300,12/01/1991 82324,S200000,00400,0500,O 82324,S200000,01600,0100,Y 82339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82339,A000000,00300,0000,00300EMPLOYEE BENEFITS 82339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82339,A000000,00700,0000,00700HOUSEKEEPING 82339,A000000,00800,0000,00800DIETARY 82339,A000000,00900,0000,00900NURSING ADMINISTRATION 82339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82339,A000000,01100,0000,01100PHARMACY 82339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82339,A000000,01300,0000,01300SOCIAL SERVICE 82339,A000000,01350,0000,01500OTHER GENERAL SERVICES 82339,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82339,A000000,01600,0000,01600SKILLED NURSING FACILITY 82339,A000000,01800,0000,01800NURSING FACILITY 82339,A000000,01900,0000,01900OTHER LONG TERM CARE 82339,A000000,02100,0000,02100RADIOLOGY 82339,A000000,02200,0000,02200LABORATORY 82339,A000000,02300,0000,02300INTRAVENOUS THERAPY 82339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82339,A000000,02500,0000,02500PHYSICAL THERAPY 82339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82339,A000000,02700,0000,02700SPEECH PATHOLOGY 82339,A000000,02800,0000,02800ELECTROCARDIOLOGY 82339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82339,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82339,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 82339,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 82339,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 82339,A000000,03054,0000,03304PHYSICIAN SERVICES 82339,A000000,03055,0000,03305MEDICAL SERVICES 82339,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82339,A000000,03200,0000,03200SUPPORT SURFACES 82339,A000000,03400,0000,03400CLINIC 82339,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82339,A000000,03500,0000,03500RURAL HEALTH CLINIC 82339,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82339,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82339,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82339,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82339,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82339,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82339,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82339,A000000,04400,0000,04400DME RENTED - HHA 82339,A000000,04500,0000,04500DME SOLD - HHA 82339,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82339,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82339,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82339,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82339,A000000,05000,0000,05000CORF 82339,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82339,A000000,05300,0000,05300INTEREST EXPENSE 82339,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82339,A000000,05500,0000,05500HOSPICE 82339,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82339,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82339,A000000,06100,0000,06100NONPAID WORKERS 82339,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82339,A000000,06200,0000,06200PATIENTS LAUNDRY 82339,A81000A,00100,0100,Y 82339,A81000B,00100,0300,RENT EXPENSE 82339,A81000B,00200,0300,INTEREST 82339,A81000B,00300,0300,DEPRECIATION 82339,A81000C,00100,0100,A 82339,A81000C,00100,0400,ABD INVESTMENTS 82339,A81000C,00100,0600,REAL ESTATE 82339,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82339,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82339,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 82339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82339,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82339,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82339,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82339,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82339,B100000,00000,0950,00000TIME STUDIES :NURSING ADMINISTRATI 82339,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82339,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 82339,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82339,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82339,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82339,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 82339,S000000,00100,0200,06/10/1997 82339,S200000,00100,0100,442 HAMPTON STREET 82339,S200000,00200,0100,STOCKTON 82339,S200000,00200,0200,CA 82339,S200000,00200,0300,95204 82339,S200000,00300,0100,SAN JOAQUIN 82339,S200000,00400,0100,CRESTWOOD REHAB & CONV - STOCKTON 82339,S200000,00400,0200,056324 82339,S200000,00400,0300,06/08/1972 82339,S200000,00400,0500,O 82339,S200000,01600,0100,Y 82339,S200000,02200,0100,Y 82341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82341,A000000,00300,0000,00300EMPLOYEE BENEFITS 82341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82341,A000000,00700,0000,00700HOUSEKEEPING 82341,A000000,00800,0000,00800DIETARY 82341,A000000,00900,0000,00900NURSING ADMINISTRATION 82341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82341,A000000,01100,0000,01100PHARMACY 82341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82341,A000000,01300,0000,01300SOCIAL SERVICE 82341,A000000,01301,0000,01301ACTIVITIES 82341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82341,A000000,01600,0000,01600SKILLED NURSING FACILITY 82341,A000000,01800,0000,01800NURSING FACILITY 82341,A000000,01900,0000,01900OTHER LONG TERM CARE 82341,A000000,02100,0000,02100RADIOLOGY 82341,A000000,02200,0000,02200LABORATORY 82341,A000000,02300,0000,02300INTRAVENOUS THERAPY 82341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82341,A000000,02500,0000,02500PHYSICAL THERAPY 82341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82341,A000000,02700,0000,02700SPEECH PATHOLOGY 82341,A000000,02800,0000,02800ELECTROCARDIOLOGY 82341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82341,A000000,03200,0000,03200SUPPORT SURFACES 82341,A000000,03201,0000,03201EQUIPMENT RENTAL 82341,A000000,03400,0000,03400CLINIC 82341,A000000,03500,0000,03500RURAL HEALTH CLINIC 82341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82341,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82341,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82341,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82341,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82341,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82341,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82341,A000000,04400,0000,04400DME RENTED - HHA 82341,A000000,04500,0000,04500DME SOLD - HHA 82341,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82341,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82341,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82341,A000000,05000,0000,05000CORF 82341,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82341,A000000,05300,0000,05300INTEREST EXPENSE 82341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82341,A000000,05500,0000,05500HOSPICE 82341,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82341,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82341,A000000,06100,0000,06100NONPAID WORKERS 82341,A000000,06200,0000,06200PATIENTS LAUNDRY 82341,A81000A,00100,0100,Y 82341,A81000B,00100,0300,PHARMACY 82341,A81000B,00200,0300,IV THERAPY 82341,A81000B,00300,0300,PHARMACY CONSULTANT 82341,A81000B,00400,0300,HOME OFFICE - ADMIN 82341,A81000B,00500,0300,HOME OFFICE - CAPITAL 82341,A81000B,00600,0300,HOME OFFICE - CAPITAL 82341,A81000C,00100,0100,B 82341,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82341,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82341,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82341,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82341,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82341,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82341,B100000,00000,0800,00000MEALS SERVED :DIETARY 82341,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82341,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82341,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 82341,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82341,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82341,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 82341,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82341,S000000,00100,0200,10/30/1997 82341,S200000,00100,0100,1224 ROSSMOOR PARKWAY 82341,S200000,00200,0100,WALNUT CREEK 82341,S200000,00200,0200,CA 82341,S200000,00200,0300,94595 82341,S200000,00300,0100,CONTRA COSTA 82341,S200000,00400,0100,GUARDIAN OF ROSSMOOR 82341,S200000,00400,0200,056327 82341,S200000,00400,0300,06/29/1972 82341,S200000,00400,0500,O 82341,S200000,00400,0600,O 82341,S200000,01020,0200,056740 82341,S200000,01020,0300,05/03/1995 82341,S200000,01600,0100,Y 82348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82348,A000000,00300,0000,00300EMPLOYEE BENEFITS 82348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82348,A000000,00700,0000,00700HOUSEKEEPING 82348,A000000,00800,0000,00800DIETARY 82348,A000000,00900,0000,00900NURSING ADMINISTRATION 82348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82348,A000000,01300,0000,01300SOCIAL SERVICE 82348,A000000,01350,0000,01500OTHER GENERAL SERVICES 82348,A000000,01600,0000,01600SKILLED NURSING FACILITY 82348,A000000,01800,0000,01800NURSING FACILITY 82348,A000000,01900,0000,01900OTHER LONG TERM CARE 82348,A000000,02100,0000,02100RADIOLOGY 82348,A000000,02200,0000,02200LABORATORY 82348,A000000,02300,0000,02300INTRAVENOUS THERAPY 82348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82348,A000000,02500,0000,02500PHYSICAL THERAPY 82348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82348,A000000,02700,0000,02700SPEECH PATHOLOGY 82348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82348,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82348,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82348,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82348,A000000,05300,0000,05300INTEREST EXPENSE 82348,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82348,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82348,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82348,A000000,06200,0000,06200PATIENTS LAUNDRY 82348,A81000A,00100,0100,Y 82348,A81000B,00100,0300,HO ALLOCATION 82348,A81000B,00200,0300,INTERCOMPANY EXPENSES 82348,A81000C,00100,0100,A 82348,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82348,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82348,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82348,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82348,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82348,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82348,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82348,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 82348,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82348,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82348,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82348,S000000,00100,0200,06/02/1997 82348,S200000,00100,0100,290 E. RAMONA ROAD 82348,S200000,00200,0100,PALM SPRINGS 82348,S200000,00200,0200,CA 82348,S200000,00200,0300,92262 82348,S200000,00300,0100,RIVERSIDE 82348,S200000,00400,0100,PALM SPRINGS NURSING CENTER 82348,S200000,00400,0200,056328 82348,S200000,00400,0300,12/26/1973 82348,S200000,00400,0500,O 82348,S200000,01600,0100,Y 82350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82350,A000000,00300,0000,00300EMPLOYEE BENEFITS 82350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82350,A000000,00700,0000,00700HOUSEKEEPING 82350,A000000,00800,0000,00800DIETARY 82350,A000000,00900,0000,00900NURSING ADMINISTRATION 82350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82350,A000000,01100,0000,01100PHARMACY 82350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82350,A000000,01300,0000,01300SOCIAL SERVICE 82350,A000000,01600,0000,01600SKILLED NURSING FACILITY 82350,A000000,01800,0000,01800NURSING FACILITY 82350,A000000,01900,0000,01900OTHER LONG TERM CARE 82350,A000000,02100,0000,02100RADIOLOGY 82350,A000000,02200,0000,02200LABORATORY 82350,A000000,02300,0000,02300INTRAVENOUS THERAPY 82350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82350,A000000,02500,0000,02500PHYSICAL THERAPY 82350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82350,A000000,02700,0000,02700SPEECH PATHOLOGY 82350,A000000,02800,0000,02800ELECTROCARDIOLOGY 82350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82350,A000000,03200,0000,03200SUPPORT SURFACES 82350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82350,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82350,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82350,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82350,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82350,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82350,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82350,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82350,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 82350,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82350,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82350,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 82350,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82350,S000000,00100,0200,05/29/1997 82350,S200000,00100,0100,6061 BANBURY STREET 82350,S200000,00200,0100,SAN DIEGO 82350,S200000,00200,0200,CA 82350,S200000,00200,0300,92139 82350,S200000,00300,0100,SAN DIEGO 82350,S200000,00400,0100,PARADISE HILLS CONV HOSPITAL 82350,S200000,00400,0200,056330 82350,S200000,00400,0300,07/11/1972 82350,S200000,00400,0500,O 82366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82366,A000000,00300,0000,00300EMPLOYEE BENEFITS 82366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82366,A000000,00700,0000,00700HOUSEKEEPING 82366,A000000,00800,0000,00800DIETARY 82366,A000000,00900,0000,00900NURSING ADMINISTRATION 82366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82366,A000000,01300,0000,01300SOCIAL SERVICE 82366,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 82366,A000000,01600,0000,01600SKILLED NURSING FACILITY 82366,A000000,01800,0000,01800NURSING FACILITY 82366,A000000,02100,0000,02100RADIOLOGY 82366,A000000,02500,0000,02500PHYSICAL THERAPY 82366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82366,A000000,02700,0000,02700SPEECH PATHOLOGY 82366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82366,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82366,A81000A,00100,0100,Y 82366,A81000B,00100,0300,MANAGEMENT FEES 82366,A81000C,00100,0100,B 82366,A81000C,00100,0200,WALKER MANAGEMENT 82366,A81000C,00100,0400,LOREL WAY CARE CENTER 82366,A81000C,00100,0600,SNF 82366,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82366,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82366,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82366,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82366,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82366,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82366,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82366,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82366,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82366,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82366,B100000,00000,1350,00000 CNA SALARIES :OTHER GENERAL SERVIC 82366,S000000,00100,0200,08/20/1997 82366,S200000,00100,0100,521 LOREL WAY 82366,S200000,00200,0100,YUBA CITY 82366,S200000,00200,0200,CA 82366,S200000,00200,0300,95991 82366,S200000,00300,0100,YUBA 82366,S200000,00400,0100,LOREL WAY CARE CENTER 82366,S200000,00400,0200,056346 82366,S200000,00400,0300,08/31/1972 82366,S200000,00400,0500,O 82366,S200000,00600,0200,056346 82366,S200000,00600,0300,08/31/1972 82366,S200000,01600,0100,Y 82380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82380,A000000,00300,0000,00300EMPLOYEE BENEFITS 82380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82380,A000000,00700,0000,00700HOUSEKEEPING 82380,A000000,00800,0000,00800DIETARY 82380,A000000,00900,0000,00900NURSING ADMINISTRATION 82380,A000000,01100,0000,01100PHARMACY 82380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82380,A000000,01300,0000,01300SOCIAL SERVICE 82380,A000000,01600,0000,01600SKILLED NURSING FACILITY 82380,A000000,02100,0000,02100RADIOLOGY 82380,A000000,02200,0000,02200LABORATORY 82380,A000000,02300,0000,02300INTRAVENOUS THERAPY 82380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82380,A000000,02500,0000,02500PHYSICAL THERAPY 82380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82380,A000000,02700,0000,02700SPEECH PATHOLOGY 82380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82380,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82380,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82380,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82380,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82380,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82380,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82380,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82380,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82380,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82380,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82380,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 82380,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82380,S000000,00100,0200,06/16/1997 82380,S200000,00100,0100,309 MACARTHUR BL 82380,S200000,00200,0100,OAKLAND 82380,S200000,00200,0200,CA 82380,S200000,00200,0300,94610 82380,S200000,00300,0100,ALAMEDA 82380,S200000,00400,0100,MACARTHUR NURSING CENTER 82380,S200000,00400,0200,056350 82380,S200000,00400,0300,08/31/1972 82380,S200000,00400,0500,O 82380,S200000,01500,0100,Y 82388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82388,A000000,00300,0000,00300EMPLOYEE BENEFITS 82388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82388,A000000,00700,0000,00700HOUSEKEEPING 82388,A000000,00800,0000,00800DIETARY 82388,A000000,00900,0000,00900NURSING ADMINISTRATION 82388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82388,A000000,01300,0000,01300SOCIAL SERVICE 82388,A000000,01600,0000,01600SKILLED NURSING FACILITY 82388,A000000,01800,0000,01800NURSING FACILITY 82388,A000000,02100,0000,02100RADIOLOGY 82388,A000000,02200,0000,02200LABORATORY 82388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82388,A000000,02500,0000,02500PHYSICAL THERAPY 82388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82388,A000000,02700,0000,02700SPEECH PATHOLOGY 82388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82388,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82388,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82388,A81000A,00100,0100,Y 82388,A81000B,00100,0300,MANAGEMENT FEES 82388,A81000C,00100,0100,B 82388,A81000C,00100,0200,N. AMERICAN HEALTH CARE 82388,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82388,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82388,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82388,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82388,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82388,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82388,B100000,00000,0850,00000DIETARY :DIETARY 82388,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82388,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82388,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82388,S000000,00100,0200,05/29/1997 82388,S200000,00100,0100,10610 OWENSMOUTH 82388,S200000,00200,0100,CHATSWORTH 82388,S200000,00200,0200,CA 82388,S200000,00200,0300,91311 82388,S200000,00300,0100,LOS ANGELES 82388,S200000,00400,0100,CHATSWORTH PARK CONV. HOSP. 82388,S200000,00400,0200,056351 82388,S200000,00400,0300,01/05/1982 82388,S200000,00400,0500,O 82388,S200000,01600,0100,Y 82405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82405,A000000,00300,0000,00300EMPLOYEE BENEFITS 82405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82405,A000000,00700,0000,00700HOUSEKEEPING 82405,A000000,00800,0000,00800DIETARY 82405,A000000,00900,0000,00900NURSING ADMINISTRATION 82405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82405,A000000,01300,0000,01300SOCIAL SERVICE 82405,A000000,01600,0000,01600SKILLED NURSING FACILITY 82405,A000000,01800,0000,01800NURSING FACILITY 82405,A000000,02100,0000,02100RADIOLOGY 82405,A000000,02200,0000,02200LABORATORY 82405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82405,A000000,02500,0000,02500PHYSICAL THERAPY 82405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82405,A000000,02700,0000,02700SPEECH PATHOLOGY 82405,A000000,02800,0000,02800ELECTROCARDIOLOGY 82405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82405,A000000,03200,0000,03200SUPPORT SURFACES 82405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82405,A81000A,00100,0100,Y 82405,A81000B,00100,0300,ADMINISTRATIVE&GENERAL 82405,A81000B,00200,0300,ADMINISTRATIVE&GENERAL 82405,A81000B,00300,0300,LAUNDRY&LINEN 82405,A81000B,00400,0300,CENTRAL SERVICES&SUPPLY 82405,A81000B,00500,0300,OXYGEN (INHAL) THERAPY 82405,A81000B,00600,0300,PHYSICAL THERAPY 82405,A81000B,00700,0300,OCCUPATIONAL THERAPY 82405,A81000B,00800,0300,SPEECH PATHOLOGY 82405,A81000B,00900,0300,MEDICAL SUPP CHG TO PATS 82405,A81000B,01000,0300,DRUGS CHG TO PATS 82405,A81000B,01100,0300,ENTERAL EQUIPMENT 82405,A81000C,00100,0100,B 82405,A81000C,00100,0200,REGENCY HEALTH SERVICES 82405,A81000C,00100,0400,CORPORATE OFFICE 82405,A81000C,00200,0100,A 82405,A81000C,00200,0200,SOUTHCOAST REHAB 82405,A81000C,00200,0400,REHAB COMPANY 82405,A81000C,00300,0100,A 82405,A81000C,00300,0200,RESOURCE PHARMACY 82405,A81000C,00300,0400,PHARMACY 82405,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82405,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82405,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82405,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82405,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82405,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82405,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82405,B100000,00000,0950,00000DIRECT HRS OF NURSING:NURSING ADMIN 82405,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82405,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82405,E10A180,00301,0100,07/31/1996 82405,S000000,00100,0200,06/02/1997 82405,S200000,00100,0100,1033 EAST ARROW HIGHWAY 82405,S200000,00200,0100,GLENDORA 82405,S200000,00200,0200,CA 82405,S200000,00200,0300,91740 82405,S200000,00300,0100,LOS ANGELES 82405,S200000,00400,0100,ARBOR GLEN CARE CENTER 82405,S200000,00400,0200,056360 82405,S200000,00400,0300,09/01/1988 82405,S200000,00400,0500,O 82405,S200000,01600,0100,Y 82408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82408,A000000,00300,0000,00300EMPLOYEE BENEFITS 82408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82408,A000000,00700,0000,00700HOUSEKEEPING 82408,A000000,00800,0000,00800DIETARY 82408,A000000,00900,0000,00900NURSING ADMINISTRATION 82408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82408,A000000,01100,0000,01100PHARMACY 82408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82408,A000000,01300,0000,01300SOCIAL SERVICE 82408,A000000,01600,0000,01600SKILLED NURSING FACILITY 82408,A000000,01800,0000,01800NURSING FACILITY 82408,A000000,01900,0000,01900OTHER LONG TERM CARE 82408,A000000,02100,0000,02100RADIOLOGY 82408,A000000,02200,0000,02200LABORATORY 82408,A000000,02300,0000,02300INTRAVENOUS THERAPY 82408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82408,A000000,02500,0000,02500PHYSICAL THERAPY 82408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82408,A000000,02700,0000,02700SPEECH PATHOLOGY 82408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82408,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82408,A000000,03200,0000,03200SUPPORT SURFACES 82408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82408,A81000A,00100,0100,Y 82408,A81000B,00100,0300,LEASE PAYMENT 82408,A81000B,00200,0300,OWNER DEPRECIATION 82408,A81000B,00300,0300,MORTGAGE INTEREST 82408,A81000B,00400,0300,OWNER TAXES 82408,A81000B,00500,0300,LEASE PAYMENT 82408,A81000B,00600,0300,OWNER DEPRECIATION 82408,A81000B,00700,0300,MORTGAGE INTEREST 82408,A81000B,00800,0300,OWNER TAXES 82408,A81000C,00100,0100,A 82408,A81000C,00100,0200,W.& B. WUNSCH 82408,A81000C,00100,0400,MESA VERDE CONV 82408,A81000C,00100,0600,PROPERTY OWNER 82408,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 82408,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 82408,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82408,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 82408,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82408,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 82408,B100000,00000,0800,00000MEALS SERVED :DIETARY 82408,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82408,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82408,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 82408,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 82408,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82408,S000000,00100,0200,10/31/1997 82408,S200000,00100,0100,661 CENTER STREET 82408,S200000,00200,0100,COSTA MESA 82408,S200000,00200,0200,CA 82408,S200000,00200,0300,92627 82408,S200000,00300,0100,ORANGE 82408,S200000,00400,0100,MESA VERDE CONVALESCENT HOSPITAL 82408,S200000,00400,0200,056362 82408,S200000,00400,0300,09/01/1972 82408,S200000,00400,0500,O 82408,S200000,01500,0100,Y 82437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82437,A000000,00300,0000,00300EMPLOYEE BENEFITS 82437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82437,A000000,00700,0000,00700HOUSEKEEPING 82437,A000000,00800,0000,00800DIETARY 82437,A000000,00900,0000,00900NURSING ADMINISTRATION 82437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82437,A000000,01300,0000,01300SOCIAL SERVICE 82437,A000000,01600,0000,01600SKILLED NURSING FACILITY 82437,A000000,01800,0000,01800NURSING FACILITY 82437,A000000,02100,0000,02100RADIOLOGY 82437,A000000,02200,0000,02200LABORATORY 82437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82437,A000000,02500,0000,02500PHYSICAL THERAPY 82437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82437,A000000,02700,0000,02700SPEECH PATHOLOGY 82437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82437,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 82437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82437,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82437,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82437,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82437,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82437,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82437,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82437,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82437,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82437,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82437,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82437,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82437,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82437,E10A180,00301,0100,05/20/1996 82437,S000000,00100,0200,05/09/1997 82437,S200000,00100,0100,105 TERRACINA BLVD 82437,S200000,00200,0100,REDLANDS 82437,S200000,00200,0200,CA 82437,S200000,00200,0300,92373 82437,S200000,00300,0100,RIVERSIDE 82437,S200000,00400,0100,BROOKSIDE HEALTHCARE CENTER 82437,S200000,00400,0200,056372 82437,S200000,00400,0300,10/01/1975 82437,S200000,00400,0500,O 82437,S200000,00600,0200,056372 82437,S200000,00600,0300,10/01/1975 82437,S200000,01600,0100,Y 82446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82446,A000000,00300,0000,00300EMPLOYEE BENEFITS 82446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82446,A000000,00700,0000,00700HOUSEKEEPING 82446,A000000,00800,0000,00800DIETARY 82446,A000000,00900,0000,00900NURSING ADMINISTRATION 82446,A000000,01300,0000,01300SOCIAL SERVICE 82446,A000000,01600,0000,01600SKILLED NURSING FACILITY 82446,A000000,01800,0000,01800NURSING FACILITY 82446,A000000,02100,0000,02100RADIOLOGY 82446,A000000,02200,0000,02200LABORATORY 82446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82446,A000000,02500,0000,02500PHYSICAL THERAPY 82446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82446,A000000,02700,0000,02700SPEECH PATHOLOGY 82446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82446,A000000,03050,0000,03300EQUIPMENT RENTAL 82446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82446,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82446,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82446,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82446,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82446,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82446,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82446,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82446,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST 82446,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82446,E10A180,00301,0100,06/17/1996 82446,S000000,00100,0200,06/03/1997 82446,S200000,00100,0100,1250 S. WINCHESTER BLVD. 82446,S200000,00200,0100,SAN JOSE 82446,S200000,00200,0200,CA 82446,S200000,00200,0300,95128 82446,S200000,00300,0100,SANTA CLARA 82446,S200000,00400,0100,WINCHESTER CONVALESCENT HOSPITAL 82446,S200000,00400,0200,056376 82446,S200000,00400,0300,04/01/1974 82446,S200000,00400,0500,O 82446,S200000,01600,0100,Y 82446,S200000,02800,0100,Y 82479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82479,A000000,00300,0000,00300EMPLOYEE BENEFITS 82479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82479,A000000,00700,0000,00700HOUSEKEEPING 82479,A000000,00800,0000,00800DIETARY 82479,A000000,00900,0000,00900NURSING ADMINISTRATION 82479,A000000,01300,0000,01300SOCIAL SERVICE 82479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82479,A000000,01600,0000,01600SKILLED NURSING FACILITY 82479,A000000,01800,0000,01800NURSING FACILITY 82479,A000000,02100,0000,02100RADIOLOGY 82479,A000000,02200,0000,02200LABORATORY 82479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82479,A000000,02500,0000,02500PHYSICAL THERAPY 82479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82479,A000000,02700,0000,02700SPEECH PATHOLOGY 82479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82479,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82479,A81000A,00100,0100,Y 82479,A81000B,00100,0300,MANAGEMENT FEES 82479,A81000B,00200,0300,HOME OFFICE COSTS 82479,A81000B,00300,0300,OTHER PROFESSIONAL FEES 82479,A81000C,00100,0100,A 82479,A81000C,00100,0200,LOWELL CALLAWAY 82479,A81000C,00100,0400,L.C. SYSTEMS 82479,A81000C,00100,0600,MANAGEMENT SERVICES 82479,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82479,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82479,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82479,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82479,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82479,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82479,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82479,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 82479,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 82479,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 82479,S000000,00100,0200,04/02/1997 82479,S200000,00100,0100,1210 A STREET 82479,S200000,00200,0100,ANTIOCH 82479,S200000,00200,0200,CA 82479,S200000,00200,0300,94509 82479,S200000,00300,0100,ALAMEDA 82479,S200000,00400,0100,ANTIOCH CONVALESCENT HOSPITAL 82479,S200000,00400,0200,056381 82479,S200000,00400,0300,10/29/1973 82479,S200000,00400,0500,O 82479,S200000,01600,0100,Y 82489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82489,A000000,00300,0000,00300EMPLOYEE BENEFITS 82489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82489,A000000,00700,0000,00700HOUSEKEEPING 82489,A000000,00800,0000,00800DIETARY 82489,A000000,00900,0000,00900NURSING ADMINISTRATION 82489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82489,A000000,01100,0000,01100PHARMACY 82489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82489,A000000,01300,0000,01300SOCIAL SERVICE 82489,A000000,01600,0000,01600SKILLED NURSING FACILITY 82489,A000000,01800,0000,01800NURSING FACILITY 82489,A000000,02100,0000,02100RADIOLOGY 82489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82489,A000000,02500,0000,02500PHYSICAL THERAPY 82489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82489,A000000,02700,0000,02700SPEECH PATHOLOGY 82489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82489,A000000,03200,0000,03200SUPPORT SURFACES 82489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82489,A81000A,00100,0100,Y 82489,A81000B,00100,0300,CAPITAL RELATED BUILDINGS 82489,A81000B,00200,0300,CAPITAL RELATED EQUIPMENT 82489,A81000B,00300,0300,EMPLOYEE BENEFITS 82489,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 82489,A81000B,00500,0300,PLANT OPERATION MAINT&RE 82489,A81000C,00100,0100,E 82489,A81000C,00100,0200,STEVE PAVLOW 82489,A81000C,00100,0400,QLTC 82489,A81000C,00100,0600,MGMT SERVICES 82489,A81000C,00200,0100,E 82489,A81000C,00200,0200,SCOTT DALE 82489,A81000C,00200,0400,QLTC 82489,A81000C,00200,0600,MGMT SERVICES 82489,A81000C,00300,0100,A 82489,A81000C,00300,0200,VATSALA SHARMA 82489,A81000C,00300,0400,CALIF. REHAB 82489,A81000C,00300,0600,PHYSICAL THERAPY 82489,A81000C,00400,0100,A 82489,A81000C,00400,0200,GEORGIA JESSUP 82489,A81000C,00400,0400,G. JESSUP & ASC 82489,A81000C,00400,0600,SPEECH THERAPY 82489,A81000C,00500,0100,A 82489,A81000C,00500,0200,SHELLE DANIELS 82489,A81000C,00500,0400,CALWEST THERAPY 82489,A81000C,00500,0600,OCCUP. THERAPY 82489,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82489,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82489,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82489,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82489,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82489,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82489,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82489,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82489,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82489,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82489,B100000,00000,1150,00000 :PHARMACY 82489,B100000,00000,1250,00000 PATIENT REVENUE :MEDICAL RECORDS & 82489,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82489,E10A180,00301,0100,06/25/1996 82489,S000000,00100,0200,06/02/1997 82489,S200000,00100,0100,14122 HUBBARD STREET 82489,S200000,00200,0100,SYLMAR 82489,S200000,00200,0200,CA 82489,S200000,00200,0300,91342 82489,S200000,00300,0100,LOS ANGELES 82489,S200000,00400,0100,PINERIDGE CARE CENTER 82489,S200000,00400,0200,056382 82489,S200000,00400,0300,01/18/1973 82489,S200000,00400,0500,O 82489,S200000,01600,0100,Y 82489,S200000,02200,0100,Y 82496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82496,A000000,00300,0000,00300EMPLOYEE BENEFITS 82496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82496,A000000,00700,0000,00700HOUSEKEEPING 82496,A000000,00800,0000,00800DIETARY 82496,A000000,00900,0000,00900NURSING ADMINISTRATION 82496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82496,A000000,01300,0000,01300SOCIAL SERVICE 82496,A000000,01600,0000,01600SKILLED NURSING FACILITY 82496,A000000,01800,0000,01800NURSING FACILITY 82496,A000000,02100,0000,02100RADIOLOGY 82496,A000000,02200,0000,02200LABORATORY 82496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82496,A000000,02500,0000,02500PHYSICAL THERAPY 82496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82496,A000000,02700,0000,02700SPEECH PATHOLOGY 82496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82496,A000000,03200,0000,03200SUPPORT SURFACES 82496,A000000,05300,0000,05300INTEREST EXPENSE 82496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82496,A000000,05901,0000,05901ENTERALS 82496,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 82496,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 82496,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 82496,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 82496,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 82496,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82496,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 82496,B100000,00000,0800,00001 MEALS SERVED :DIETARY 82496,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 82496,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 82496,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 82496,E10A180,00301,0100,07/16/1996 82496,S000000,00100,0200,06/02/1997 82496,S200000,00100,0100,1652 MONO AVENUE 82496,S200000,00200,0100,SAN LEANDRO 82496,S200000,00200,0200,CA 82496,S200000,00200,0300,94578 82496,S200000,00300,0100,ALAMEDA 82496,S200000,00400,0100,ST. LUKES SUBCUTE CARE CENTER 82496,S200000,00400,0200,056384 82496,S200000,00400,0300,04/11/1973 82496,S200000,00400,0500,O 82496,S200000,01600,0100,Y 82512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82512,A000000,00300,0000,00300EMPLOYEE BENEFITS 82512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82512,A000000,00700,0000,00700HOUSEKEEPING 82512,A000000,00800,0000,00800DIETARY 82512,A000000,00900,0000,00900NURSING ADMINISTRATION 82512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82512,A000000,01300,0000,01300SOCIAL SERVICE 82512,A000000,01350,0000,01500ACTIVITIES 82512,A000000,01600,0000,01600SKILLED NURSING FACILITY 82512,A000000,01800,0000,01800NURSING FACILITY 82512,A000000,02100,0000,02100RADIOLOGY 82512,A000000,02200,0000,02200LABORATORY 82512,A000000,02300,0000,02300INTRAVENOUS THERAPY 82512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82512,A000000,02500,0000,02500PHYSICAL THERAPY 82512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82512,A000000,02700,0000,02700SPEECH PATHOLOGY 82512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82512,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82512,A81000A,00100,0100,Y 82512,A81000B,00100,0300,HOME OFFICE 82512,A81000B,00200,0300,HOME OFFICE CAPITAL 82512,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 82512,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 82512,A81000B,00500,0300,IV THERAPY 82512,A81000B,00600,0300,RESPIRATORY THERAPY 82512,A81000B,00700,0300,PHYSICAL THERAPY 82512,A81000B,00800,0300,OCCUPATIONAL THERAPY 82512,A81000B,00900,0300,SPEECH PATHOLOGY 82512,A81000B,01000,0300,WOUND CARE BEDS & SUPPLYS 82512,A81000B,01100,0300,DRUGS 82512,A81000C,00100,0100,B 82512,A81000C,00100,0200,GRANCARE 82512,A81000C,00100,0400,HOME OFFICE 82512,A81000C,00200,0100,G 82512,A81000C,00200,0400,TEAMCARE 82512,A81000C,00200,0600,PHARMACY 82512,A81000C,00300,0100,G 82512,A81000C,00300,0400,GCI ANCILLARY 82512,A81000C,00300,0600,THERAPY MGMT 82512,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82512,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82512,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82512,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82512,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82512,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82512,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82512,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 82512,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 82512,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82512,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 82512,E10A180,00301,0100,07/11/1996 82512,E10A180,00302,0100,12/06/1996 82512,S000000,00100,0200,10/27/1997 82512,S200000,00100,0100,13484 SAN PABLO 82512,S200000,00200,0100,SAN PABLO 82512,S200000,00200,0200,CA 82512,S200000,00200,0300,94806 82512,S200000,00300,0100,CONTRA COSTA 82512,S200000,00400,0100,VALE HEALTHCARE CENTER 82512,S200000,00400,0200,056389 82512,S200000,00400,0300,01/01/1995 82512,S200000,00400,0500,O 82512,S200000,01600,0100,Y 82512,S200000,02200,0100,Y 82520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82520,A000000,00300,0000,00300EMPLOYEE BENEFITS 82520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82520,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82520,A000000,00700,0000,00700HOUSEKEEPING 82520,A000000,00800,0000,00800DIETARY 82520,A000000,00900,0000,00900NURSING ADMINISTRATION 82520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82520,A000000,01300,0000,01300SOCIAL SERVICE 82520,A000000,01600,0000,01600SKILLED NURSING FACILITY 82520,A000000,01800,0000,01800NURSING FACILITY 82520,A000000,02500,0000,02500PHYSICAL THERAPY 82520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82520,A000000,02700,0000,02700SPEECH PATHOLOGY 82520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82520,A000000,05300,0000,05300INTEREST EXPENSE 82520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82520,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82520,A81000A,00100,0100,Y 82520,A81000B,00100,0300,RELATED PARTY LEASE-BLDG 82520,A81000C,00100,0100,B 82520,A81000C,00100,0200,GOLDEN EMPIRE CONV HOSP 82520,A81000C,00100,0400,GOLDEN EMPIRE CONV HOSP 82520,A81000C,00100,0600,PROPERTY OWNER 82520,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82520,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82520,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82520,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82520,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82520,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82520,B100000,00000,0950,00000TIME STUDY :NURSING ADMINISTRATION 82520,B100000,00000,1050,00000DIRECT NURSING HOURS :CENTRAL SERVI 82520,B100000,00000,1200,00000TIME STUDY :MEDICAL RECORDS & LIBR 82520,B100000,00000,1300,00000TIME STUDY :SOCIAL SERVICE 82520,S000000,00100,0200,04/07/1997 82520,S200000,00100,0100,121 DORSEY DRIVE 82520,S200000,00200,0100,GRASS VALLEY 82520,S200000,00200,0200,CA 82520,S200000,00200,0300,94945 82520,S200000,00300,0100,PLACER 82520,S200000,00400,0100,GOLDEN EMPIRE CONVALESCENT HOSPITAL 82520,S200000,00400,0200,056391 82520,S200000,00400,0300,06/20/1973 82520,S200000,00400,0500,O 82520,S200000,01600,0100,Y 82531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82531,A000000,00300,0000,00300EMPLOYEE BENEFITS 82531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82531,A000000,00700,0000,00700HOUSEKEEPING 82531,A000000,00800,0000,00800DIETARY 82531,A000000,00900,0000,00900NURSING ADMINISTRATION 82531,A000000,01300,0000,01300SOCIAL SERVICE 82531,A000000,01600,0000,01600SKILLED NURSING FACILITY 82531,A000000,01800,0000,01800NURSING FACILITY 82531,A000000,02100,0000,02100RADIOLOGY 82531,A000000,02200,0000,02200LABORATORY 82531,A000000,02500,0000,02500PHYSICAL THERAPY 82531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82531,A000000,02700,0000,02700SPEECH PATHOLOGY 82531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82531,A81000A,00100,0100,Y 82531,A81000B,00100,0300,MANAGEMENT FEE 82531,A81000B,00200,0300,HOME OFFICE-BLDG 82531,A81000B,00300,0300,HOME OFFICE-EQPT 82531,A81000B,00400,0300,HOME OFFICE COSTS 82531,A81000B,00500,0300,PHARMACY 82531,A81000B,00600,0300,MEDICAL SUPPLY 82531,A81000B,00700,0300,NURSING SUPPLY 82531,A81000B,00800,0300,NURSING SUPPLY 82531,A81000C,00100,0100,B 82531,A81000C,00100,0200,VERLIN RHOADES 82531,A81000C,00100,0400,FORTE ENTERPRISES INC. 82531,A81000C,00100,0600,HOME OFFICE/MANAGER 82531,A81000C,00200,0100,B 82531,A81000C,00200,0200,THOMAS NICO 82531,A81000C,00200,0400,FORTE ENTERPRISES INC. 82531,A81000C,00200,0600,HOME OFFICE/MANAGER 82531,A81000C,00300,0100,B 82531,A81000C,00300,0200,VERLIN RHOADES 82531,A81000C,00300,0400,BAY ASSOCIATES 82531,A81000C,00300,0600,PHARMACY/MEDICAL SUPPLY 82531,A81000C,00400,0100,B 82531,A81000C,00400,0200,THOMAS NICO 82531,A81000C,00400,0400,BAY ASSOCIATES 82531,A81000C,00400,0600,PHARMACY/MEDICAL SUPPLY 82531,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82531,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82531,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82531,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82531,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82531,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82531,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82531,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82531,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82531,S000000,00100,0200,06/10/1997 82531,S200000,00100,0100,99 ESCUELA DRIVE 82531,S200000,00200,0100,DALY CITY 82531,S200000,00200,0200,CA 82531,S200000,00200,0300,94015 82531,S200000,00300,0100,SAN MATEO 82531,S200000,00400,0100,SAINT FRANCIS CONVALESCENT PAVILION 82531,S200000,00400,0200,056394 82531,S200000,00400,0300,07/16/1973 82531,S200000,00400,0500,O 82531,S200000,01600,0100,Y 82540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82540,A000000,00300,0000,00300EMPLOYEE BENEFITS 82540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82540,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82540,A000000,00700,0000,00700HOUSEKEEPING 82540,A000000,00800,0000,00800DIETARY 82540,A000000,00900,0000,00900NURSING ADMINISTRATION 82540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82540,A000000,01100,0000,01100PHARMACY 82540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82540,A000000,01300,0000,01300SOCIAL SERVICE 82540,A000000,01301,0000,01301ACTIVITIES 82540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82540,A000000,01600,0000,01600SKILLED NURSING FACILITY 82540,A000000,01800,0000,01800NURSING FACILITY 82540,A000000,01900,0000,01900OTHER LONG TERM CARE 82540,A000000,02100,0000,02100RADIOLOGY 82540,A000000,02200,0000,02200LABORATORY 82540,A000000,02300,0000,02300INTRAVENOUS THERAPY 82540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82540,A000000,02500,0000,02500PHYSICAL THERAPY 82540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82540,A000000,02700,0000,02700SPEECH PATHOLOGY 82540,A000000,02800,0000,02800ELECTROCARDIOLOGY 82540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82540,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82540,A000000,03200,0000,03200SUPPORT SURFACES 82540,A000000,03201,0000,03201EQUIPMENT RENTAL 82540,A000000,03400,0000,03400CLINIC 82540,A000000,03500,0000,03500RURAL HEALTH CLINIC 82540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82540,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82540,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82540,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82540,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82540,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82540,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82540,A000000,04400,0000,04400DME RENTED - HHA 82540,A000000,04500,0000,04500DME SOLD - HHA 82540,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82540,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82540,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82540,A000000,05000,0000,05000CORF 82540,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82540,A000000,05300,0000,05300INTEREST EXPENSE 82540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82540,A000000,05500,0000,05500HOSPICE 82540,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82540,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82540,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82540,A000000,06100,0000,06100NONPAID WORKERS 82540,A000000,06200,0000,06200PATIENTS LAUNDRY 82540,A81000A,00100,0100,Y 82540,A81000B,00100,0300,PHARMACY 82540,A81000B,00200,0300,IV THERAPY 82540,A81000B,00300,0300,PHARMACY CONSULTANT 82540,A81000B,00400,0300,HOME OFFICE - ADMIN 82540,A81000B,00500,0300,HOME OFFICE - CAPITAL 82540,A81000B,00600,0300,HOME OFFICE - CAPITAL 82540,A81000C,00100,0100,B 82540,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82540,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82540,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82540,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82540,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82540,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82540,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82540,B100000,00000,0800,00000MEALS SERVED :DIETARY 82540,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82540,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82540,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 82540,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82540,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82540,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 82540,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82540,E10A180,00301,0100,11/15/1996 82540,S000000,00100,0200,10/30/1997 82540,S200000,00100,0100,1449 YGNACIO VALLEY ROAD 82540,S200000,00200,0100,WALNUT CREEK 82540,S200000,00200,0200,CA 82540,S200000,00200,0300,94598 82540,S200000,00300,0100,CONTRA COSTA 82540,S200000,00400,0100,GUARDIAN YGNACIO 82540,S200000,00400,0200,056399 82540,S200000,00400,0300,04/15/1974 82540,S200000,00400,0500,O 82540,S200000,01600,0100,Y 82548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82548,A000000,00300,0000,00300EMPLOYEE BENEFITS 82548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82548,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82548,A000000,00700,0000,00700HOUSEKEEPING 82548,A000000,00800,0000,00800DIETARY 82548,A000000,00900,0000,00900NURSING ADMINISTRATION 82548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82548,A000000,01100,0000,01100PHARMACY 82548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82548,A000000,01300,0000,01300SOCIAL SERVICE 82548,A000000,01600,0000,01600SKILLED NURSING FACILITY 82548,A000000,01800,0000,01800NURSING FACILITY 82548,A000000,02100,0000,02100RADIOLOGY 82548,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82548,A000000,02500,0000,02500PHYSICAL THERAPY 82548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82548,A000000,02700,0000,02700SPEECH PATHOLOGY 82548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82548,A000000,03200,0000,03200SUPPORT SURFACES 82548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82548,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82548,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82548,A81000A,00100,0100,Y 82548,A81000B,00100,0300,CAPITAL RELATED BUILDINGS 82548,A81000B,00200,0300,CAPITAL RELATED EQUIPMENT 82548,A81000B,00300,0300,EMPLOYEE BENEFITS 82548,A81000B,00400,0300,ADMIN & GENERAL 82548,A81000B,00500,0300,MAINTENANCE 82548,A81000C,00100,0100,E 82548,A81000C,00100,0200,STEVE PAVLOV 82548,A81000C,00100,0400,MGMT SERVICES 82548,A81000C,00200,0100,E 82548,A81000C,00200,0200,SCOTT DALE 82548,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82548,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82548,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82548,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82548,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82548,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82548,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82548,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82548,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82548,B100000,00000,1150,00000 :PHARMACY 82548,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 82548,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82548,S000000,00100,0200,06/02/1997 82548,S200000,00100,0100,130 WEST LOS FELIZ ROAD 82548,S200000,00200,0100,GLENDALE 82548,S200000,00200,0200,LA 82548,S200000,00200,0300,91204 82548,S200000,00300,0100,LA 82548,S200000,00400,0100,TROPICO CONVALESCENT CENTER 82548,S200000,00400,0200,056402 82548,S200000,00400,0300,12/01/1992 82548,S200000,00400,0500,O 82548,S200000,01600,0100,Y 82548,S200000,02200,0100,Y 82561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82561,A000000,00300,0000,00300EMPLOYEE BENEFITS 82561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82561,A000000,00700,0000,00700HOUSEKEEPING 82561,A000000,00800,0000,00800DIETARY 82561,A000000,00900,0000,00900NURSING ADMINISTRATION 82561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82561,A000000,01100,0000,01100PHARMACY 82561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82561,A000000,01300,0000,01300SOCIAL SERVICE 82561,A000000,01600,0000,01600SKILLED NURSING FACILITY 82561,A000000,01800,0000,01800NURSING FACILITY 82561,A000000,01900,0000,01900OTHER LONG TERM CARE 82561,A000000,02100,0000,02100RADIOLOGY 82561,A000000,02200,0000,02200LABORATORY 82561,A000000,02300,0000,02300INTRAVENOUS THERAPY 82561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82561,A000000,02500,0000,02500PHYSICAL THERAPY 82561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82561,A000000,02700,0000,02700SPEECH PATHOLOGY 82561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82561,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82561,A000000,03200,0000,03200SUPPORT SURFACES 82561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82561,A81000A,00100,0100,Y 82561,A81000B,00100,0300,LEASE EXPENSES 82561,A81000B,00200,0300,INTEREST 82561,A81000B,00300,0300,DEPRECIATION 82561,A81000C,00100,0100,B 82561,A81000C,00100,0200,DARBUN ENTERP. 82561,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 82561,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 82561,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82561,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 82561,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82561,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82561,B100000,00000,0800,00000MEALS SERVED :DIETARY 82561,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82561,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82561,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 82561,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82561,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82561,E10A180,00301,0100,03/07/1997 82561,S000000,00100,0200,12/01/1997 82561,S200000,00100,0100,11810 SATICOY STREET 82561,S200000,00200,0100,NORTH HOLLYWOOD 82561,S200000,00200,0200,CA 82561,S200000,00200,0300,91605 82561,S200000,00300,0100,LOS ANGELES 82561,S200000,00400,0100,ALL SAINTS HEALTHCARE 82561,S200000,00400,0200,056407 82561,S200000,00400,0300,10/27/1976 82561,S200000,00400,0500,O 82561,S200000,00600,0200,056407 82561,S200000,00600,0300,10/27/1976 82561,S200000,00600,0600,P 82568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82568,A000000,00300,0000,00300EMPLOYEE BENEFITS 82568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82568,A000000,00700,0000,00700HOUSEKEEPING 82568,A000000,00800,0000,00800DIETARY 82568,A000000,00900,0000,00900NURSING ADMINISTRATION 82568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82568,A000000,01300,0000,01300SOCIAL SERVICE 82568,A000000,01600,0000,01600SKILLED NURSING FACILITY 82568,A000000,01800,0000,01800NURSING FACILITY 82568,A000000,02100,0000,02100RADIOLOGY 82568,A000000,02200,0000,02200LABORATORY 82568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82568,A000000,02500,0000,02500PHYSICAL THERAPY 82568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82568,A000000,02700,0000,02700SPEECH PATHOLOGY 82568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82568,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82568,A000000,05801,0000,05801BARBER & BEAUTY 82568,A81000A,00100,0100,Y 82568,A81000B,00100,0300,HOME OFFICE CR ALLOCATION 82568,A81000B,00200,0300,HOME OFFICE CR ALLOCATION 82568,A81000B,00300,0300,MGMT FEE HO ALLOCATION 82568,A81000C,00100,0100,A 82568,A81000C,00100,0200,LES & BRYAN BRECKENRIDGE 82568,A81000C,00100,0400,HERMITGAE HEALTH CARE 82568,A81000C,00100,0600,HEALTH FACILITY MGMT. 82568,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 82568,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 82568,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 82568,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 82568,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 82568,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 82568,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 82568,B100000,00000,0850,00001PATIENT DAYS :DIETARY 82568,B100000,00000,0950,00001NURSING SALARIES :NURSING ADMINIST 82568,B100000,00000,1050,00001DIRECT NURSING SALARIES :CENTRAL SE 82568,B100000,00000,1200,00001TIME STUDY :MEDICAL RECORDS & LIBR 82568,B100000,00000,1300,00001TIME STUDY :SOCIAL SERVICE 82568,E10A180,00301,0100,10/01/1996 82568,S000000,00100,0200,06/05/1997 82568,S200000,00100,0100,3751 MONTGOMERY DRIVE 82568,S200000,00200,0100,SANTA ROSA 82568,S200000,00200,0200,CA 82568,S200000,00200,0300,95403 82568,S200000,00300,0100,SONOMA 82568,S200000,00400,0100,MONTGOMERY CONVALESCENT HOSPITAL 82568,S200000,00400,0200,056411 82568,S200000,00400,0300,11/01/1973 82568,S200000,00400,0500,O 82568,S200000,01600,0100,Y 82585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82585,A000000,00300,0000,00300EMPLOYEE BENEFITS 82585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82585,A000000,00700,0000,00700HOUSEKEEPING 82585,A000000,00800,0000,00800DIETARY 82585,A000000,00900,0000,00900NURSING ADMINISTRATION 82585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82585,A000000,01300,0000,01300SOCIAL SERVICE 82585,A000000,01350,0000,01500OTHER GENERAL SERVICES 82585,A000000,01600,0000,01600SKILLED NURSING FACILITY 82585,A000000,01800,0000,01800NURSING FACILITY 82585,A000000,02100,0000,02100RADIOLOGY 82585,A000000,02200,0000,02200LABORATORY 82585,A000000,02300,0000,02300INTRAVENOUS THERAPY 82585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82585,A000000,02500,0000,02500PHYSICAL THERAPY 82585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82585,A000000,02700,0000,02700SPEECH PATHOLOGY 82585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82585,A81000A,00100,0100,Y 82585,A81000B,00100,0300,HOME OFFICE 82585,A81000B,00200,0300,HOME OFFICE CAPITAL 82585,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 82585,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 82585,A81000B,00500,0300,IV THERAPY 82585,A81000B,00600,0300,RESP. THERAPY 82585,A81000B,00700,0300,PHYSICAL THERAPY 82585,A81000B,00800,0300,OCCUPATIONAL THERAPY 82585,A81000B,00900,0300,SPEECH PATHOLOGY 82585,A81000B,01000,0300,WOUND CARE BEDS &SUPPLIES 82585,A81000B,01100,0300,DRUGS 82585,A81000C,00100,0100,B 82585,A81000C,00100,0200,GRANCARE INC 82585,A81000C,00200,0100,G 82585,A81000C,00200,0400,TEAMCARE 82585,A81000C,00200,0600,PHARM 82585,A81000C,00300,0100,G 82585,A81000C,00300,0400,GCI REHAB 82585,A81000C,00300,0600,THERAPY 82585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82585,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82585,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82585,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82585,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82585,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82585,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 82585,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82585,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 82585,E10A180,00301,0100,07/11/1996 82585,E10A180,00302,0100,12/06/1996 82585,S000000,00100,0200,07/03/1997 82585,S200000,00100,0100,39022 PRESIDO WAY 82585,S200000,00200,0100,FREMONT 82585,S200000,00200,0200,CA 82585,S200000,00200,0300,94538-1299 82585,S200000,00300,0100,ALAMEDA 82585,S200000,00400,0100,FREMONT HEALTHCARE CENTER 82585,S200000,00400,0200,056422 82585,S200000,00400,0300,01/01/1995 82585,S200000,00400,0500,O 82585,S200000,01600,0100,Y 82592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82592,A000000,00300,0000,00300EMPLOYEE BENEFITS 82592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82592,A000000,00700,0000,00700HOUSEKEEPING 82592,A000000,00800,0000,00800DIETARY 82592,A000000,00900,0000,00900NURSING ADMINISTRATION 82592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82592,A000000,01300,0000,01300SOCIAL SERVICE 82592,A000000,01350,0000,01500ACTIVITIES/RECREATIONS 82592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82592,A000000,01600,0000,01600SKILLED NURSING FACILITY 82592,A000000,01800,0000,01800NURSING FACILITY 82592,A000000,01900,0000,01900OTHER LONG TERM CARE 82592,A000000,02100,0000,02100RADIOLOGY 82592,A000000,02300,0000,02300INTRAVENOUS THERAPY 82592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82592,A000000,02500,0000,02500PHYSICAL THERAPY 82592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82592,A000000,02700,0000,02700SPEECH PATHOLOGY 82592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82592,A000000,03200,0000,03200SUPPORT SURFACES 82592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82592,A81000A,00100,0100,Y 82592,A81000B,00100,0300,HOME OFFICE COSTS 82592,A81000B,00200,0300,CAPITAL COSTS 82592,A81000B,00300,0300,CAPITAL COSTS 82592,A81000C,00100,0100,A 82592,A81000C,00100,0200,JAN ROBERTSON 82592,A81000C,00100,0400,PHOENIX HEALTH GROUP INC 82592,A81000C,00100,0600,MANAGEMENT COMPANY 82592,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82592,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82592,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82592,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82592,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82592,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82592,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82592,B100000,00000,0950,00000GROSS SALARY :NURSING ADMINISTRATI 82592,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82592,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82592,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES/RECREATIO 82592,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 82592,E10A180,00301,0100,08/22/1996 82592,E10A180,00350,0100,07/22/1996 82592,S000000,00100,0200,06/02/1997 82592,S200000,00100,0100,6740 WILBUR AVENUE 82592,S200000,00200,0100,RESEDA 82592,S200000,00200,0200,CA 82592,S200000,00200,0300,91335 82592,S200000,00300,0100,LOS ANGELES 82592,S200000,00400,0100,RESEDA CARE CENTER 82592,S200000,00400,0200,056424 82592,S200000,00400,0300,08/05/1976 82592,S200000,00400,0500,O 82592,S200000,01600,0100,Y 82593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82593,A000000,00700,0000,00700HOUSEKEEPING 82593,A000000,00800,0000,00800DIETARY 82593,A000000,00900,0000,00900NURSING ADMINISTRATION 82593,A000000,01300,0000,01300SOCIAL SERVICE 82593,A000000,01600,0000,01600SKILLED NURSING FACILITY 82593,A000000,02100,0000,02100RADIOLOGY 82593,A000000,02300,0000,02300INTRAVENOUS THERAPY 82593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82593,A000000,02500,0000,02500PHYSICAL THERAPY 82593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82593,A000000,02700,0000,02700SPEECH PATHOLOGY 82593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82593,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 82593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82593,A81000A,00100,0100,Y 82593,A81000B,00100,0300,MGMT FEE 82593,A81000B,00200,0300,HO BLDG 82593,A81000B,00300,0300,HO EQUIP 82593,A81000B,00400,0300,BLDG LEASE 82593,A81000B,00500,0300,BLDG DEPR 82593,A81000B,00600,0300,PROPERTY TAX 82593,A81000B,00700,0300,PROF FEES 82593,A81000C,00100,0100,A 82593,A81000C,00100,0200,E.E.GOINGS 82593,A81000C,00100,0400,PROGRESSIVE HEALTH 82593,A81000C,00100,0600,MGMT 82593,A81000C,00200,0100,B 82593,A81000C,00200,0200,E.E. GOINGS 82593,A81000C,00200,0400,VILLA ELENA PROP 82593,A81000C,00200,0600,REAL ESTATE 82593,A81000C,00300,0100,B 82593,A81000C,00300,0200,FLOYD LOUPONT 82593,A81000C,00300,0400,VILLA ELENA PROP 82593,A81000C,00300,0600,REAL ESTATE 82593,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82593,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82593,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82593,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82593,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82593,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82593,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82593,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82593,S000000,00100,0200,06/02/1997 82593,S200000,00100,0100,13226 STEDEBAKER RD. 82593,S200000,00200,0100,NORWALK 82593,S200000,00200,0200,CA 82593,S200000,00200,0300,90650 82593,S200000,00300,0100,LOS ANGELES 82593,S200000,00400,0100,VILLA ELENA HEALTCARE CENTER 82593,S200000,00400,0200,056425 82593,S200000,00400,0300,01/01/1991 82593,S200000,00400,0500,P 82593,S200000,01500,0100,Y 82601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82601,A000000,00300,0000,00300EMPLOYEE BENEFITS 82601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82601,A000000,00700,0000,00700HOUSEKEEPING 82601,A000000,00800,0000,00800DIETARY 82601,A000000,01300,0000,01300SOCIAL SERVICE 82601,A000000,01600,0000,01600SKILLED NURSING FACILITY 82601,A000000,02500,0000,02500PHYSICAL THERAPY 82601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82601,A000000,02700,0000,02700SPEECH PATHOLOGY 82601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82601,A81000A,00100,0100,Y 82601,A81000B,00100,0300,BUILDING LEASE 82601,A81000B,00200,0300,MORTGAGE INTEREST 82601,A81000B,00300,0300,DEPRECIATION-BLDG 82601,A81000C,00100,0100,A 82601,A81000C,00100,0200,RENE SOMMER 82601,A81000C,00100,0400,REAL ESTATE 82601,A81000C,00100,0600,LESSOR 82601,A81000C,00200,0100,A 82601,A81000C,00200,0200,URSULA LANZ 82601,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82601,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82601,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82601,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82601,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82601,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82601,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82601,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82601,S000000,00100,0200,05/13/1997 82601,S200000,00100,0100,40 PROFESSIONAL PARKWAY 82601,S200000,00200,0100,SAN RAFAEL 82601,S200000,00200,0200,CA 82601,S200000,00200,0300,94903 82601,S200000,00300,0100,MARIN 82601,S200000,00400,0100,NORTHGATE CONVALESCENT HOSPITAL 82601,S200000,00400,0200,056430 82601,S200000,00400,0300,03/22/1974 82601,S200000,00400,0500,P 82601,S200000,01500,0100,Y 82601,S200000,02800,0100,Y 82611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82611,A000000,00300,0000,00300EMPLOYEE BENEFITS 82611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82611,A000000,00700,0000,00700HOUSEKEEPING 82611,A000000,00800,0000,00800DIETARY 82611,A000000,00900,0000,00900NURSING ADMINISTRATION 82611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82611,A000000,01300,0000,01300SOCIAL SERVICE 82611,A000000,01350,0000,01500OTHER GENERAL SERVICES 82611,A000000,01600,0000,01600SKILLED NURSING FACILITY 82611,A000000,01800,0000,01800NURSING FACILITY 82611,A000000,01900,0000,01900OTHER LONG TERM CARE 82611,A000000,02100,0000,02100RADIOLOGY 82611,A000000,02200,0000,02200LABORATORY 82611,A000000,02300,0000,02300INTRAVENOUS THERAPY 82611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82611,A000000,02500,0000,02500PHYSICAL THERAPY 82611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82611,A000000,02700,0000,02700SPEECH PATHOLOGY 82611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82611,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82611,A000000,03200,0000,03200SUPPORT SURFACES 82611,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82611,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82611,A000000,05300,0000,05300INTEREST EXPENSE 82611,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82611,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82611,A000000,06200,0000,06200PATIENTS LAUNDRY 82611,A81000A,00100,0100,Y 82611,A81000B,00100,0300,HO ALLOCATION 82611,A81000B,00200,0300,I/C EXPENSES 82611,A81000C,00100,0100,B 82611,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82611,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82611,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82611,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82611,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82611,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82611,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82611,B100000,00000,0900,00000LICENSED HOURS :NURSING ADMINISTRA 82611,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 82611,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82611,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82611,E10A180,00301,0100,07/02/1996 82611,E10A180,00302,0100,11/01/1996 82611,S000000,00100,0200,06/03/1997 82611,S200000,00100,0100,250 WEST ARTESIA STREET 82611,S200000,00200,0100,POMONA 82611,S200000,00200,0200,CA 82611,S200000,00200,0300,91768 82611,S200000,00300,0100,LOS ANGELES 82611,S200000,00400,0100,PALOMARES REHAB & NURSING CENTER 82611,S200000,00400,0200,056431 82611,S200000,00400,0300,08/01/1979 82611,S200000,00400,0500,O 82611,S200000,01600,0100,Y 82613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82613,A000000,00300,0000,00300EMPLOYEE BENEFITS 82613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82613,A000000,00700,0000,00700HOUSEKEEPING 82613,A000000,00800,0000,00800DIETARY 82613,A000000,00900,0000,00900NURSING ADMINISTRATION 82613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82613,A000000,01300,0000,01300SOCIAL SERVICE 82613,A000000,01350,0000,01500OTHER GENERAL SERVICES 82613,A000000,01600,0000,01600SKILLED NURSING FACILITY 82613,A000000,01800,0000,01800NURSING FACILITY 82613,A000000,02100,0000,02100RADIOLOGY 82613,A000000,02200,0000,02200LABORATORY 82613,A000000,02300,0000,02300INTRAVENOUS THERAPY 82613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82613,A000000,02500,0000,02500PHYSICAL THERAPY 82613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82613,A000000,02700,0000,02700SPEECH PATHOLOGY 82613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82613,A000000,03200,0000,03200SUPPORT SURFACES 82613,A000000,03400,0000,03400CLINIC 82613,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82613,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82613,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82613,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82613,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82613,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82613,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82613,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 82613,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82613,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82613,B100000,00000,0950,00000 DIRECT NURSING HRS:NURSING ADMINIS 82613,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82613,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82613,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82613,B100000,00000,1350,00000 ASSIGNED TIME :OTHER GENERAL SERVI 82613,S000000,00100,0200,07/28/1997 82613,S200000,00100,0100,22035 S VERMONT AVE 82613,S200000,00200,0100,TORRANCE 82613,S200000,00200,0200,CA 82613,S200000,00200,0300,90502 82613,S200000,00300,0100,LOS ANGELES 82613,S200000,00400,0100,VERMONT CARE CENTER 82613,S200000,00400,0200,056433 82613,S200000,00400,0300,05/21/1974 82613,S200000,00400,0500,O 82613,S200000,01600,0100,Y 82620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82620,A000000,00300,0000,00300EMPLOYEE BENEFITS 82620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82620,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82620,A000000,00700,0000,00700HOUSEKEEPING 82620,A000000,00800,0000,00800DIETARY 82620,A000000,01300,0000,01300SOCIAL SERVICE 82620,A000000,01600,0000,01600SKILLED NURSING FACILITY 82620,A000000,02200,0000,02200LABORATORY 82620,A000000,02500,0000,02500PHYSICAL THERAPY 82620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82620,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82620,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 82620,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82620,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 82620,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82620,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82620,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82620,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82620,S000000,00100,0200,11/21/1997 82620,S200000,00100,0100,12001 SANTA MONICA BLVD 82620,S200000,00200,0100,LOS ANGELES 82620,S200000,00200,0200,CA 82620,S200000,00200,0300,90025 82620,S200000,00300,0100,LOS ANGELES 82620,S200000,00400,0100,RGR SANITARIUM 82620,S200000,00400,0200,056445 82620,S200000,00400,0300,04/01/1974 82620,S200000,00400,0500,O 82620,S200000,01500,0100,Y 82629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82629,A000000,00300,0000,00300EMPLOYEE BENEFITS 82629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82629,A000000,00700,0000,00700HOUSEKEEPING 82629,A000000,00800,0000,00800DIETARY 82629,A000000,00900,0000,00900NURSING ADMINISTRATION 82629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82629,A000000,01100,0000,01100PHARMACY 82629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82629,A000000,01300,0000,01300SOCIAL SERVICE 82629,A000000,01350,0000,01500ACTIVITIES 82629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82629,A000000,01600,0000,01600SKILLED NURSING FACILITY 82629,A000000,01800,0000,01800NURSING FACILITY 82629,A000000,02100,0000,02100RADIOLOGY 82629,A000000,02200,0000,02200LABORATORY 82629,A000000,02300,0000,02300INTRAVENOUS THERAPY 82629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82629,A000000,02500,0000,02500PHYSICAL THERAPY 82629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82629,A000000,02700,0000,02700SPEECH PATHOLOGY 82629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82629,A81000A,00100,0100,Y 82629,A81000B,00100,0300,HOME OFFICE 82629,A81000B,00200,0300,HOME OFFICE CAPITAL 82629,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 82629,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 82629,A81000B,00500,0300,IV THERAPY 82629,A81000B,00600,0300,RT 82629,A81000B,00700,0300,PT 82629,A81000B,00800,0300,OT 82629,A81000B,00900,0300,SP 82629,A81000B,01000,0300,WOUND CARE BEDS & SUPPLIE 82629,A81000B,01100,0300,DRUGS 82629,A81000C,00100,0100,B 82629,A81000C,00100,0200,GRANCARE INC. 82629,A81000C,00100,0600,HOME OFFICE 82629,A81000C,00200,0100,G 82629,A81000C,00200,0400,TEAMCARE 82629,A81000C,00200,0600,PHARMACY 82629,A81000C,00300,0100,G 82629,A81000C,00300,0400,GCI ANCILLARY 82629,A81000C,00300,0600,THERAPY MGT 82629,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82629,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82629,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82629,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82629,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82629,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82629,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82629,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 82629,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 82629,B100000,00000,1150,00000 (BLANK) :PHARMACY 82629,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 82629,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82629,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 82629,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 82629,E10A180,00301,0100,07/11/1996 82629,E10A180,00302,0100,12/06/1996 82629,S000000,00100,0200,10/27/1997 82629,S200000,00100,0100,1768 B STREET 82629,S200000,00200,0100,HAYWARD 82629,S200000,00200,0200,CA 82629,S200000,00200,0300,94541-3102 82629,S200000,00300,0100,ALAMEDA 82629,S200000,00400,0100,HAYWARD HILLS HEALTHCARE CENTER 82629,S200000,00400,0200,056447 82629,S200000,00400,0300,10/01/1974 82629,S200000,00400,0500,O 82629,S200000,01600,0100,Y 82629,S200000,02200,0100,Y 82643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82643,A000000,00300,0000,00300EMPLOYEE BENEFITS 82643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82643,A000000,00700,0000,00700HOUSEKEEPING 82643,A000000,00800,0000,00800DIETARY 82643,A000000,00900,0000,00900NURSING ADMINISTRATION 82643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82643,A000000,01300,0000,01300SOCIAL SERVICE 82643,A000000,01600,0000,01600SKILLED NURSING FACILITY 82643,A000000,01800,0000,01800NURSING FACILITY 82643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82643,A000000,02500,0000,02500PHYSICAL THERAPY 82643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82643,A000000,02700,0000,02700SPEECH PATHOLOGY 82643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82643,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82643,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82643,A81000A,00100,0100,Y 82643,A81000B,00100,0300,MAMAGEMENT FEES 82643,A81000B,00200,0300,BUILDING RENT 82643,A81000B,00300,0300,DEPRECIATION-BUILDING 82643,A81000B,00400,0300,HOME OFFICE COST 82643,A81000B,00500,0300,HOME OFFICE-BUILDING 82643,A81000B,00600,0300,HOME OFFICE-EQUIPMENT 82643,A81000C,00100,0100,A 82643,A81000C,00100,0200,DENNIS D. SHUTE CO. INC. 82643,A81000C,00200,0100,A 82643,A81000C,00200,0200,STANTON HILL CONV.HOSP. 82643,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82643,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82643,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82643,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82643,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82643,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82643,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82643,B100000,00000,0950,00000 DIRECT NRSNG LABOR:NURSING ADMINIS 82643,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82643,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82643,E10A180,00301,0100,07/09/1996 82643,S000000,00100,0200,05/02/1997 82643,S200000,00100,0100,5767 MISSION STREET 82643,S200000,00200,0100,SAN FRANCISCO 82643,S200000,00200,0200,CA 82643,S200000,00200,0300,94112 82643,S200000,00300,0100,SAN FRANCISCO 82643,S200000,00400,0100,CONVALESCENT CENTER MISSION STREET 82643,S200000,00400,0200,056449 82643,S200000,00400,0300,07/21/1977 82643,S200000,00400,0500,P 82643,S200000,01600,0100,Y 82643,S200000,02800,0100,Y 82651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82651,A000000,00300,0000,00300EMPLOYEE BENEFITS 82651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82651,A000000,00700,0000,00700HOUSEKEEPING 82651,A000000,00800,0000,00800DIETARY 82651,A000000,00900,0000,00900NURSING ADMINISTRATION 82651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82651,A000000,01100,0000,01100PHARMACY 82651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82651,A000000,01300,0000,01300SOCIAL SERVICE 82651,A000000,01600,0000,01600SKILLED NURSING FACILITY 82651,A000000,01800,0000,01800NURSING FACILITY 82651,A000000,02100,0000,02100RADIOLOGY 82651,A000000,02200,0000,02200LABORATORY 82651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82651,A000000,02500,0000,02500PHYSICAL THERAPY 82651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82651,A000000,02700,0000,02700SPEECH PATHOLOGY 82651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82651,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82651,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 82651,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82651,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82651,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82651,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82651,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82651,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82651,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82651,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82651,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82651,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 82651,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 82651,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82651,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82651,S000000,00100,0200,06/05/1997 82651,S200000,00100,0100,1120 SYLVIA DRIVE 82651,S200000,00200,0100,LODI 82651,S200000,00200,0200,CA 82651,S200000,00200,0300,95240 82651,S200000,00300,0100,SAN JOAQUIN 82651,S200000,00400,0100,LODI HEALTH CARE CENTER 82651,S200000,00400,0200,056453 82651,S200000,00400,0300,01/01/1978 82651,S200000,00400,0500,O 82651,S200000,01600,0100,Y 82665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82665,A000000,00300,0000,00300EMPLOYEE BENEFITS 82665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82665,A000000,00700,0000,00700HOUSEKEEPING 82665,A000000,00800,0000,00800DIETARY 82665,A000000,00900,0000,00900NURSING ADMINISTRATION 82665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82665,A000000,01100,0000,01100PHARMACY 82665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82665,A000000,01300,0000,01300SOCIAL SERVICE 82665,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 82665,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82665,A000000,01600,0000,01600SKILLED NURSING FACILITY 82665,A000000,01800,0000,01800NURSING FACILITY 82665,A000000,01900,0000,01900OTHER LONG TERM CARE 82665,A000000,02100,0000,02100RADIOLOGY 82665,A000000,02200,0000,02200LABORATORY 82665,A000000,02300,0000,02300INTRAVENOUS THERAPY 82665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82665,A000000,02500,0000,02500PHYSICAL THERAPY 82665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82665,A000000,02700,0000,02700SPEECH PATHOLOGY 82665,A000000,02800,0000,02800ELECTROCARDIOLOGY 82665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82665,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82665,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82665,A000000,03200,0000,03200SUPPORT SURFACES 82665,A000000,03400,0000,03400CLINIC 82665,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 82665,A000000,03500,0000,03500RURAL HEALTH CLINIC 82665,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82665,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82665,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82665,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82665,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82665,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82665,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82665,A000000,04400,0000,04400DME RENTED - HHA 82665,A000000,04500,0000,04500DME SOLD - HHA 82665,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82665,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82665,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 82665,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82665,A000000,05000,0000,05000CORF 82665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82665,A000000,05300,0000,05300INTEREST EXPENSE 82665,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 82665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82665,A000000,05500,0000,05500HOSPICE 82665,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82665,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82665,A000000,06100,0000,06100NONPAID WORKERS 82665,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82665,A000000,06200,0000,06200PATIENTS LAUNDRY 82665,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82665,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82665,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82665,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82665,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82665,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 82665,B100000,00000,0800,00000MEALS SERVED :DIETARY 82665,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 82665,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82665,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 82665,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82665,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82665,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 82665,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82665,S000000,00100,0200,12/08/1997 82665,S200000,00100,0100,2150 PYRAMID DRIVE 82665,S200000,00200,0100,RICHMOND 82665,S200000,00200,0200,CA 82665,S200000,00200,0300,94803 82665,S200000,00300,0100,ALAMEDA 82665,S200000,00400,0100,GREENRIDGE HEIGHTS CONV. HOSPITAL 82665,S200000,00400,0200,056457 82665,S200000,00400,0300,05/09/1986 82665,S200000,00400,0500,P 82665,S200000,01500,0100,Y 82665,S200000,02800,0100,Y 82672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82672,A000000,00300,0000,00300EMPLOYEE BENEFITS 82672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82672,A000000,00700,0000,00700HOUSEKEEPING 82672,A000000,00800,0000,00800DIETARY 82672,A000000,00900,0000,00900NURSING ADMINISTRATION 82672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82672,A000000,01300,0000,01300SOCIAL SERVICE 82672,A000000,01350,0000,01500OTHER GENERAL SERVICES 82672,A000000,01600,0000,01600SKILLED NURSING FACILITY 82672,A000000,01800,0000,01800NURSING FACILITY 82672,A000000,01900,0000,01900OTHER LONG TERM CARE 82672,A000000,02100,0000,02100RADIOLOGY 82672,A000000,02200,0000,02200LABORATORY 82672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82672,A000000,02500,0000,02500PHYSICAL THERAPY 82672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82672,A000000,02700,0000,02700SPEECH PATHOLOGY 82672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82672,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82672,A000000,03200,0000,03200SUPPORT SURFACES 82672,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82672,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82672,A000000,05300,0000,05300INTEREST EXPENSE 82672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82672,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82672,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82672,A000000,06200,0000,06200PATIENTS LAUNDRY 82672,A81000A,00100,0100,Y 82672,A81000B,00100,0300,HOME OFFICE ALLOCATION 82672,A81000B,00200,0300,INTERCOMPANY EXPENSES 82672,A81000B,00300,0300, 82672,A81000B,00400,0300, 82672,A81000B,00500,0300, 82672,A81000B,00600,0300, 82672,A81000B,00700,0300, 82672,A81000B,00800,0300, 82672,A81000C,00100,0100,B 82672,A81000C,00100,0200,SOUTHCOAST REHAB 82672,A81000C,00200,0100,B 82672,A81000C,00200,0200,RESOURCE PHARMACY 82672,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82672,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82672,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82672,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82672,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82672,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82672,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82672,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 82672,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 82672,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82672,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82672,E10A180,00301,0100,11/01/1996 82672,S000000,00100,0200,06/03/1997 82672,S200000,00100,0100,26660 PATRICK AVENUE 82672,S200000,00200,0100,HAYWARD 82672,S200000,00200,0200,CA 82672,S200000,00200,0300,94544 82672,S200000,00300,0100,ALAMEDA 82672,S200000,00400,0100,GATEWAY NURSING CENTER 82672,S200000,00400,0200,056463 82672,S200000,00400,0300,03/28/1975 82672,S200000,00400,0500,O 82672,S200000,01600,0100,Y 82674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82674,A000000,00300,0000,00300EMPLOYEE BENEFITS 82674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82674,A000000,00700,0000,00700HOUSEKEEPING 82674,A000000,00800,0000,00800DIETARY 82674,A000000,00900,0000,00900NURSING ADMINISTRATION 82674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82674,A000000,01300,0000,01300SOCIAL SERVICE 82674,A000000,01600,0000,01600SKILLED NURSING FACILITY 82674,A000000,01800,0000,01800NURSING FACILITY 82674,A000000,02100,0000,02100RADIOLOGY 82674,A000000,02200,0000,02200LABORATORY 82674,A000000,02300,0000,02300INTRAVENOUS THERAPY 82674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82674,A000000,02500,0000,02500PHYSICAL THERAPY 82674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82674,A000000,02700,0000,02700SPEECH PATHOLOGY 82674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82674,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82674,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82674,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 82674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82674,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 82674,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82674,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82674,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82674,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82674,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82674,B100000,00000,1250,00000HOURS OF SERVICE :MEDICAL RECORDS & 82674,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82674,S000000,00100,0200,07/01/1997 82674,S200000,00100,0100,14318 OHIO STREET 82674,S200000,00200,0100,BALDWIN PARK 82674,S200000,00200,0200,CA 82674,S200000,00200,0300,91706 82674,S200000,00300,0100,LOS ANGELES 82674,S200000,00400,0100,SIERRA VIEW AND REHAB CENTER 82674,S200000,00400,0200,056466 82674,S200000,00400,0300,12/12/1974 82674,S200000,00400,0500,O 82674,S200000,00600,0200,056466 82674,S200000,00600,0300,12/12/1974 82674,S200000,01600,0100,Y 82682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82682,A000000,00300,0000,00300EMPLOYEE BENEFITS 82682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82682,A000000,00700,0000,00700HOUSEKEEPING 82682,A000000,00800,0000,00800DIETARY 82682,A000000,00900,0000,00900NURSING ADMINISTRATION 82682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82682,A000000,01300,0000,01300SOCIAL SERVICE 82682,A000000,01600,0000,01600SKILLED NURSING FACILITY 82682,A000000,01800,0000,01800NURSING FACILITY 82682,A000000,02100,0000,02100RADIOLOGY 82682,A000000,02200,0000,02200LABORATORY 82682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82682,A000000,02500,0000,02500PHYSICAL THERAPY 82682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82682,A000000,02700,0000,02700SPEECH PATHOLOGY 82682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82682,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82682,A81000A,00100,0100,Y 82682,A81000B,00100,0300,MANAGEMENT FEES 82682,A81000C,00100,0100,B 82682,A81000C,00100,0200,N. AMERICAN HEALTH CARE 82682,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 82682,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 82682,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82682,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 82682,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82682,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82682,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82682,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82682,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82682,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82682,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82682,S000000,00100,0200,05/29/1997 82682,S200000,00100,0100,1880 DAWSON AVE. 82682,S200000,00200,0100,SIGNAL HILL 82682,S200000,00200,0200,CA 82682,S200000,00200,0300,90806 82682,S200000,00300,0100,LOS ANGELES 82682,S200000,00400,0100,ST CHRISTOPHER CONV. HOSP. 82682,S200000,00400,0200,056467 82682,S200000,00400,0300,07/01/1993 82682,S200000,00400,0500,O 82682,S200000,01600,0100,Y 82693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82693,A000000,00300,0000,00300EMPLOYEE BENEFITS 82693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82693,A000000,00700,0000,00700HOUSEKEEPING 82693,A000000,00800,0000,00800DIETARY 82693,A000000,01300,0000,01300SOCIAL SERVICE 82693,A000000,01600,0000,01600SKILLED NURSING FACILITY 82693,A000000,02100,0000,02100RADIOLOGY 82693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82693,A000000,02500,0000,02500PHYSICAL THERAPY 82693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82693,A000000,02700,0000,02700SPEECH PATHOLOGY 82693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82693,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82693,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82693,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82693,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82693,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82693,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82693,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82693,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82693,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82693,S000000,00100,0200,06/03/1997 82693,S200000,00100,0100,3269 D STREET 82693,S200000,00200,0100,HAYWARD 82693,S200000,00200,0200,CA 82693,S200000,00200,0300,94541 82693,S200000,00300,0100,ALAMEDA 82693,S200000,00400,0100,BASSARD CONVALESCENT HOSPITAL 82693,S200000,00400,0200,056475 82693,S200000,00400,0300,04/08/1975 82693,S200000,00400,0500,P 82693,S200000,01500,0100,Y 82693,S200000,02800,0100,Y 82702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82702,A000000,00300,0000,00300EMPLOYEE BENEFITS 82702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82702,A000000,00700,0000,00700HOUSEKEEPING 82702,A000000,00800,0000,00800DIETARY 82702,A000000,00900,0000,00900NURSING ADMINISTRATION 82702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82702,A000000,01100,0000,01100PHARMACY 82702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82702,A000000,01300,0000,01300SOCIAL SERVICE 82702,A000000,01350,0000,01500OTHER GENERAL SERVICES 82702,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82702,A000000,01600,0000,01600SKILLED NURSING FACILITY 82702,A000000,01800,0000,01800NURSING FACILITY 82702,A000000,01900,0000,01900OTHER LONG TERM CARE 82702,A000000,02100,0000,02100RADIOLOGY 82702,A000000,02200,0000,02200LABORATORY 82702,A000000,02300,0000,02300INTRAVENOUS THERAPY 82702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82702,A000000,02500,0000,02500PHYSICAL THERAPY 82702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82702,A000000,02700,0000,02700SPEECH PATHOLOGY 82702,A000000,02800,0000,02800ELECTROCARDIOLOGY 82702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82702,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82702,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 82702,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 82702,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 82702,A000000,03054,0000,03304PHYSICIAN SERVICES 82702,A000000,03055,0000,03305MEDICAL SERVICES 82702,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82702,A000000,03200,0000,03200SUPPORT SURFACES 82702,A000000,03400,0000,03400CLINIC 82702,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82702,A000000,03500,0000,03500RURAL HEALTH CLINIC 82702,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82702,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82702,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82702,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82702,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82702,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82702,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82702,A000000,04400,0000,04400DME RENTED - HHA 82702,A000000,04500,0000,04500DME SOLD - HHA 82702,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82702,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82702,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82702,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82702,A000000,05000,0000,05000CORF 82702,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82702,A000000,05300,0000,05300INTEREST EXPENSE 82702,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82702,A000000,05500,0000,05500HOSPICE 82702,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82702,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82702,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82702,A000000,06100,0000,06100NONPAID WORKERS 82702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82702,A000000,06200,0000,06200PATIENTS LAUNDRY 82702,A81000A,00100,0100,Y 82702,A81000B,00100,0300,RENT EXPENSE 82702,A81000B,00200,0300,INTEREST 82702,A81000B,00300,0300,DEPRECIATION 82702,A81000C,00100,0100,B 82702,A81000C,00100,0400,CRESTWOOD HOSPITALS 82702,A81000C,00100,0600,NURSING HOMES 82702,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82702,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82702,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 82702,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82702,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82702,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82702,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82702,B100000,00000,0850,00000PATIENT DAYS :DIETARY 82702,B100000,00000,0950,00000GROSS NURSING SALARI :NURSING ADMIN 82702,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82702,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 82702,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82702,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82702,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82702,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 82702,S000000,00100,0200,06/10/1997 82702,S200000,00100,0100,1911 OAK PARK BOULEVARD 82702,S200000,00200,0100,PLEASANT HILL 82702,S200000,00200,0200,CA 82702,S200000,00200,0300,94523 82702,S200000,00300,0100,CONTRA COSTA 82702,S200000,00400,0100,ROSEWOOD CARE CENTER 82702,S200000,00400,0200,056476 82702,S200000,00400,0300,07/01/1991 82702,S200000,00400,0500,O 82702,S200000,01600,0100,Y 82702,S200000,02200,0100,Y 82704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82704,A000000,00300,0000,00300EMPLOYEE BENEFITS 82704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82704,A000000,00700,0000,00700HOUSEKEEPING 82704,A000000,00800,0000,00800DIETARY 82704,A000000,00900,0000,00900NURSING ADMINISTRATION 82704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82704,A000000,01100,0000,01100PHARMACY 82704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82704,A000000,01300,0000,01300SOCIAL SERVICE 82704,A000000,01350,0000,01500BAD DEBTS 82704,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82704,A000000,01600,0000,01600SKILLED NURSING FACILITY 82704,A000000,01800,0000,01800NURSING FACILITY 82704,A000000,01900,0000,01900OTHER LONG TERM CARE 82704,A000000,02100,0000,02100RADIOLOGY 82704,A000000,02200,0000,02200LABORATORY 82704,A000000,02300,0000,02300INTRAVENOUS THERAPY 82704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82704,A000000,02500,0000,02500PHYSICAL THERAPY 82704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82704,A000000,02700,0000,02700SPEECH PATHOLOGY 82704,A000000,02800,0000,02800ELECTROCARDIOLOGY 82704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82704,A000000,03050,0000,03300EQUIPMENT RENTAL 82704,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82704,A000000,03200,0000,03200SUPPORT SURFACES 82704,A000000,03400,0000,03400CLINIC 82704,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82704,A000000,03500,0000,03500RURAL HEALTH CLINIC 82704,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82704,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82704,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82704,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82704,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82704,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82704,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82704,A000000,04400,0000,04400DME RENTED - HHA 82704,A000000,04500,0000,04500DME SOLD - HHA 82704,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82704,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82704,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82704,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82704,A000000,05000,0000,05000CORF 82704,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82704,A000000,05300,0000,05300INTEREST EXPENSE 82704,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82704,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82704,A000000,05500,0000,05500HOSPICE 82704,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82704,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82704,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82704,A000000,06100,0000,06100NONPAID WORKERS 82704,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82704,A000000,06200,0000,06200PATIENTS LAUNDRY 82704,A81000A,00100,0100,Y 82704,A81000B,00100,0300,FACILITY LEASE 82704,A81000B,00200,0300,DEPRECIATION 82704,A81000B,00300,0300,INTEREST 82704,A81000B,00400,0300,MANAGEMENT FEES 82704,A81000C,00100,0100,A 82704,A81000C,00100,0200,JACK MARKOVITZ 82704,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82704,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82704,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82704,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82704,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82704,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82704,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82704,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 82704,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82704,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82704,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 82704,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82704,B100000,00000,1350,00000 :BAD DEBTS 82704,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS ( 82704,E10A180,00302,0100,08/01/1996 82704,S000000,00100,0200,05/27/1997 82704,S200000,00100,0100,2222 SANTA ANA BLVD. 82704,S200000,00200,0100,LOS ANGELES 82704,S200000,00200,0200,CA 82704,S200000,00200,0300,90059 82704,S200000,00300,0100,LOS ANGELES 82704,S200000,00400,0100,FOUNTAIN GARDENS CONVALESCENT HOSP 82704,S200000,00400,0200,056478 82704,S200000,00400,0300,01/01/1988 82704,S200000,00400,0500,O 82704,S200000,01600,0100,Y 82714,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82714,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82714,A000000,00300,0000,00300EMPLOYEE BENEFITS 82714,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82714,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82714,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82714,A000000,00700,0000,00700HOUSEKEEPING 82714,A000000,00800,0000,00800DIETARY 82714,A000000,00900,0000,00900NURSING ADMINISTRATION 82714,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82714,A000000,01100,0000,01100PHARMACY 82714,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82714,A000000,01300,0000,01300SOCIAL SERVICE 82714,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 82714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82714,A000000,01600,0000,01600SKILLED NURSING FACILITY 82714,A000000,01800,0000,01800NURSING FACILITY 82714,A000000,01900,0000,01900OTHER LONG TERM CARE 82714,A000000,02100,0000,02100RADIOLOGY 82714,A000000,02200,0000,02200LABORATORY 82714,A000000,02300,0000,02300INTRAVENOUS THERAPY 82714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82714,A000000,02500,0000,02500PHYSICAL THERAPY 82714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82714,A000000,02700,0000,02700SPEECH PATHOLOGY 82714,A000000,02800,0000,02800ELECTROCARDIOLOGY 82714,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82714,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82714,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82714,A000000,03200,0000,03200SUPPORT SURFACES 82714,A000000,03400,0000,03400CLINIC 82714,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 82714,A000000,03500,0000,03500RURAL HEALTH CLINIC 82714,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82714,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82714,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82714,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82714,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82714,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82714,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82714,A000000,04400,0000,04400DME RENTED - HHA 82714,A000000,04500,0000,04500DME SOLD - HHA 82714,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82714,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82714,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 82714,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82714,A000000,05000,0000,05000CORF 82714,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82714,A000000,05300,0000,05300INTEREST EXPENSE 82714,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 82714,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82714,A000000,05500,0000,05500HOSPICE 82714,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82714,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82714,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82714,A000000,06100,0000,06100NONPAID WORKERS 82714,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82714,A000000,06200,0000,06200PATIENTS LAUNDRY 82714,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82714,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82714,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82714,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82714,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82714,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82714,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 82714,B100000,00000,0800,00000MEALS SERVED :DIETARY 82714,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82714,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82714,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 82714,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82714,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82714,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 82714,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82714,S000000,00100,0200,12/24/1997 82714,S200000,00100,0100,130 DANA STREET 82714,S200000,00200,0100,FORT BRAGG 82714,S200000,00200,0200,CA 82714,S200000,00200,0300,95437 82714,S200000,00300,0100,MENDOCINO 82714,S200000,00400,0100,SHERWOOD OAKS HEALTH CENTER 82714,S200000,00400,0200,056483 82714,S200000,00400,0300,09/01/1978 82714,S200000,00400,0500,P 82714,S200000,01500,0100,Y 82722,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82722,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82722,A000000,00300,0000,00300EMPLOYEE BENEFITS 82722,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82722,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82722,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82722,A000000,00700,0000,00700HOUSEKEEPING 82722,A000000,00800,0000,00800DIETARY 82722,A000000,00900,0000,00900NURSING ADMINISTRATION 82722,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82722,A000000,01300,0000,01300SOCIAL SERVICE 82722,A000000,01600,0000,01600SKILLED NURSING FACILITY 82722,A000000,01800,0000,01800NURSING FACILITY 82722,A000000,02100,0000,02100RADIOLOGY 82722,A000000,02200,0000,02200LABORATORY 82722,A000000,02300,0000,02300INTRAVENOUS THERAPY 82722,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82722,A000000,02500,0000,02500PHYSICAL THERAPY 82722,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82722,A000000,02700,0000,02700SPEECH PATHOLOGY 82722,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82722,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82722,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82722,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82722,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82722,A81000A,00100,0100,Y 82722,A81000B,00100,0300,MANAGMENT FEES 82722,A81000B,00200,0300,HOME OFFICE BLDG 82722,A81000B,00300,0300,HOME OFFICE EQUIP 82722,A81000B,00400,0300,BLDG LEASE 82722,A81000B,00500,0300,INTEREST 82722,A81000B,00600,0300,DEPRECIATION 82722,A81000B,00700,0300,AMORTIZATION 82722,A81000C,00100,0100,B 82722,A81000C,00100,0200,ROBERT & SHEILA SNUKAL 82722,A81000C,00100,0400,GRAND VIEW REALTY 82722,A81000C,00100,0600,REAL ESTATE INVESTMENTS 82722,A81000C,00200,0100,B 82722,A81000C,00200,0200,ROBERT & SHEILA SNUKAL 82722,A81000C,00200,0400,FOUNTAIN VIEW MANAGMENT 82722,A81000C,00200,0600,MANAGEMENT COMPANY 82722,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82722,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82722,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82722,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82722,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82722,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82722,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82722,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82722,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82722,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 82722,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82722,E10A180,00351,0100,05/01/1996 82722,S000000,00100,0200,05/15/1997 82722,S200000,00100,0100,273 E. BEVERLY BLVD. 82722,S200000,00200,0100,MONTEBELLO 82722,S200000,00200,0200,CA 82722,S200000,00200,0300,90640 82722,S200000,00300,0100,LOS ANGELES 82722,S200000,00400,0100,RIO HONDO CONVALESCENT HOSPITAL 82722,S200000,00400,0200,056487 82722,S200000,00400,0300,08/14/1975 82722,S200000,00400,0500,O 82722,S200000,01600,0100,Y 82731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82731,A000000,00300,0000,00300EMPLOYEE BENEFITS 82731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82731,A000000,00700,0000,00700HOUSEKEEPING 82731,A000000,00800,0000,00800DIETARY 82731,A000000,00900,0000,00900NURSING ADMINISTRATION 82731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82731,A000000,01100,0000,01100PHARMACY 82731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82731,A000000,01300,0000,01300SOCIAL SERVICE 82731,A000000,01350,0000,01500BAD DEBTS 82731,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82731,A000000,01600,0000,01600SKILLED NURSING FACILITY 82731,A000000,01800,0000,01800NURSING FACILITY 82731,A000000,01900,0000,01900OTHER LONG TERM CARE 82731,A000000,02100,0000,02100RADIOLOGY 82731,A000000,02200,0000,02200LABORATORY 82731,A000000,02300,0000,02300INTRAVENOUS THERAPY 82731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82731,A000000,02500,0000,02500PHYSICAL THERAPY 82731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82731,A000000,02700,0000,02700SPEECH PATHOLOGY 82731,A000000,02800,0000,02800ELECTROCARDIOLOGY 82731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82731,A000000,03050,0000,03300EQUIPMENT RENTAL 82731,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82731,A000000,03200,0000,03200SUPPORT SURFACES 82731,A000000,03400,0000,03400CLINIC 82731,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82731,A000000,03500,0000,03500RURAL HEALTH CLINIC 82731,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82731,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82731,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82731,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82731,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82731,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82731,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82731,A000000,04400,0000,04400DME RENTED - HHA 82731,A000000,04500,0000,04500DME SOLD - HHA 82731,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82731,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82731,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82731,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82731,A000000,05000,0000,05000CORF 82731,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82731,A000000,05300,0000,05300INTEREST EXPENSE 82731,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82731,A000000,05500,0000,05500HOSPICE 82731,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82731,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82731,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82731,A000000,06100,0000,06100NONPAID WORKERS 82731,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82731,A000000,06200,0000,06200PATIENTS LAUNDRY 82731,A81000A,00100,0100,Y 82731,A81000B,00100,0300,FACILITY LEASE 82731,A81000B,00200,0300,INTEREST 82731,A81000B,00300,0300,DEPRECIATION 82731,A81000B,00400,0300,CONSULTING 82731,A81000B,00500,0300,HOME OFFICE COSTS 82731,A81000B,00600,0300,OTHER RENTAL EXPENSES 82731,A81000C,00100,0100,A 82731,A81000C,00100,0200,GEORGE HARDI 82731,A81000C,00100,0400,PETER INVESTMENT COMPANY 82731,A81000C,00100,0600,LESSOR 82731,A81000C,00200,0100,A 82731,A81000C,00200,0200,GEORGE HARDI 82731,A81000C,00200,0400,HARDI NURSING HOME MGMT 82731,A81000C,00200,0600,HOME OFFICE 82731,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82731,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82731,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82731,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82731,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82731,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82731,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82731,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 82731,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82731,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82731,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 82731,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82731,B100000,00000,1350,00000 :BAD DEBTS 82731,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 82731,S000000,00100,0200,07/03/1997 82731,S200000,00100,0100,5401 FOUNTAIN AVENUE 82731,S200000,00200,0100,LOS ANGELES 82731,S200000,00200,0200,CA 82731,S200000,00200,0300,90029 82731,S200000,00300,0100,LOS ANGELES 82731,S200000,00400,0100,SERRANO NORTH CONVALESCENT HOSPITAL 82731,S200000,00400,0200,056489 82731,S200000,00400,0300,01/01/1980 82731,S200000,00400,0500,O 82731,S200000,01600,0100,Y 82739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82739,A000000,00700,0000,00700HOUSEKEEPING 82739,A000000,00800,0000,00800DIETARY 82739,A000000,00900,0000,00900NURSING ADMINISTRATION 82739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82739,A000000,01300,0000,01300SOCIAL SERVICE 82739,A000000,01600,0000,01600SKILLED NURSING FACILITY 82739,A000000,01800,0000,01800NURSING FACILITY 82739,A000000,02100,0000,02100RADIOLOGY 82739,A000000,02500,0000,02500PHYSICAL THERAPY 82739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82739,A000000,02700,0000,02700SPEECH PATHOLOGY 82739,A000000,02800,0000,02800ELECTROCARDIOLOGY 82739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82739,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82739,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 82739,A000000,05300,0000,05300INTEREST EXPENSE 82739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82739,A81000A,00100,0100,Y 82739,A81000B,00100,0300,BUILDING RENT 82739,A81000C,00100,0100,B 82739,A81000C,00100,0200,O. CLARIZIO 82739,A81000C,00100,0400,BURBANK 82739,A81000C,00100,0600,SNF 82739,A81000C,00200,0100,B 82739,A81000C,00200,0200,O. CLARIZIO 82739,A81000C,00200,0400,SHADOW HILLS 82739,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82739,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82739,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82739,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82739,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82739,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82739,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82739,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82739,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 82739,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 82739,S000000,00100,0200,10/31/1997 82739,S200000,00100,0100,1601 SO. BALDWIN AVE 82739,S200000,00200,0100,ARCADIA 82739,S200000,00200,0200,CA 82739,S200000,00200,0300,91006 82739,S200000,00300,0100,LOS ANGELES 82739,S200000,00400,0100,ARCADIA CONV. HOSP. 82739,S200000,00400,0200,056491 82739,S200000,00400,0300,08/01/1975 82739,S200000,00400,0500,O 82739,S200000,00600,0200,056491 82739,S200000,00600,0300,08/01/1975 82739,S200000,01600,0100,Y 82739,S200000,04300,0100,Y 82746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82746,A000000,00300,0000,00300EMPLOYEE BENEFITS 82746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82746,A000000,00700,0000,00700HOUSEKEEPING 82746,A000000,00800,0000,00800DIETARY 82746,A000000,00900,0000,00900NURSING ADMINISTRATION 82746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82746,A000000,01300,0000,01300SOCIAL SERVICE 82746,A000000,01350,0000,01500OTHER GENERAL SERVICES 82746,A000000,01600,0000,01600SKILLED NURSING FACILITY 82746,A000000,01800,0000,01800NURSING FACILITY 82746,A000000,02100,0000,02100RADIOLOGY 82746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82746,A000000,02500,0000,02500PHYSICAL THERAPY 82746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82746,A000000,02700,0000,02700SPEECH PATHOLOGY 82746,A000000,02800,0000,02800ELECTROCARDIOLOGY 82746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82746,A000000,03050,0000,03101EQUIPMENT RENTAL 82746,A000000,03051,0000,03201OTHER ANCILLARY SERVICE COST CENTER 82746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82746,A000000,03200,0000,03200SUPPORT SURFACES 82746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82746,A81000A,00100,0100,Y 82746,A81000B,00100,0300,HOME OFFICE CAPITAL 82746,A81000B,00200,0300,HEADQUARTERS ALLOCATION 82746,A81000B,00300,0300,PHARMACY 82746,A81000C,00100,0100,B 82746,A81000C,00100,0200,LUTHERAN HOMES 82746,A81000C,00100,0400,CARLSBAD 82746,A81000C,00100,0600,HOME OFFICE 82746,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82746,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82746,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82746,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82746,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82746,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82746,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82746,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 82746,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82746,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 82746,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82746,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82746,S000000,00100,0200,05/29/1997 82746,S200000,00100,0100,201 GRAND AVENUE 82746,S200000,00200,0100,CARLSBAD 82746,S200000,00200,0200,CA 82746,S200000,00200,0300,92008 82746,S200000,00300,0100,SAN DIEGO 82746,S200000,00400,0100,LUTHERAN HEALTH FACILITY-CARLSBAD 82746,S200000,00400,0200,056496 82746,S200000,00400,0300,09/05/1975 82746,S200000,00400,0500,P 82773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82773,A000000,00300,0000,00300EMPLOYEE BENEFITS 82773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82773,A000000,00700,0000,00700HOUSEKEEPING 82773,A000000,00800,0000,00800DIETARY 82773,A000000,00900,0000,00900NURSING ADMINISTRATION 82773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82773,A000000,01100,0000,01100PHARMACY 82773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82773,A000000,01300,0000,01300SOCIAL SERVICE 82773,A000000,01350,0000,01500OTHER GENERAL SERVICES 82773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82773,A000000,01600,0000,01600SKILLED NURSING FACILITY 82773,A000000,01800,0000,01800NURSING FACILITY 82773,A000000,01900,0000,01900OTHER LONG TERM CARE 82773,A000000,02100,0000,02100RADIOLOGY 82773,A000000,02200,0000,02200LABORATORY 82773,A000000,02300,0000,02300INTRAVENOUS THERAPY 82773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82773,A000000,02500,0000,02500PHYSICAL THERAPY 82773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82773,A000000,02700,0000,02700SPEECH PATHOLOGY 82773,A000000,02800,0000,02800ELECTROCARDIOLOGY 82773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82773,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82773,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82773,A000000,03200,0000,03200SUPPORT SURFACES 82773,A000000,03400,0000,03400CLINIC 82773,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82773,A000000,03500,0000,03500RURAL HEALTH CLINIC 82773,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82773,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82773,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82773,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82773,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82773,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82773,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82773,A000000,04400,0000,04400DME RENTED - HHA 82773,A000000,04500,0000,04500DME SOLD - HHA 82773,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82773,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82773,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82773,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82773,A000000,05000,0000,05000CORF 82773,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82773,A000000,05300,0000,05300INTEREST EXPENSE 82773,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82773,A000000,05500,0000,05500HOSPICE 82773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82773,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82773,A000000,06100,0000,06100NONPAID WORKERS 82773,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82773,A000000,06200,0000,06200PATIENTS LAUNDRY 82773,A000000,06201,0000,06201FOUNDATION 82773,A000000,06202,0000,06202LIFECARE 82773,A000000,06203,0000,06203ASSISTED LIVING 82773,A81000A,00100,0100,Y 82773,A81000B,00100,0300,PHYSICAL THERAPY 82773,A81000B,00200,0300,OCCUPATIONAL THERAPY 82773,A81000B,00300,0300,SPEECH THERAPY 82773,A81000B,00400,0300,RESPITORY THERAPY 82773,A81000B,00500,0300,CAPITAL B&F 82773,A81000B,00600,0300,CAPITAL MME 82773,A81000B,00700,0300,EMPLOYEE BENEFITS 82773,A81000B,00800,0300,A&G 82773,A81000B,00900,0300,A&G 82773,A81000C,00100,0100,B 82773,A81000C,00100,0400,CENTURA HEALTH SYSTEM 82773,A81000C,00100,0600,HOME OFFICE 82773,A81000C,00200,0100,B 82773,A81000C,00200,0400,CENTURA HEALTH SYSTEM 82773,A81000C,00200,0600,HOME OFFICE 82773,A81000C,00300,0100,B 82773,A81000C,00300,0400,CHI 82773,A81000C,00300,0600,HOME OFFICE 82773,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82773,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82773,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82773,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82773,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82773,B100000,00000,0750,00000WEIGHT SQUARE FEET :HOUSEKEEPING 82773,B100000,00000,0800,00000MEALS SERVED :DIETARY 82773,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 82773,B100000,00000,1050,00000TIME SPENT :CENTRAL SERVICES & SUP 82773,B100000,00000,1150,00000TIME SPENT :PHARMACY 82773,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82773,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 82773,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82773,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82773,E10A180,00301,0100,12/12/1996 82773,E10A180,00301,0300,12/12/1996 82773,S000000,00100,0200,12/03/1997 82773,S200000,00100,0100,2501 EAST 104TH AVENUE 82773,S200000,00200,0100,DENVER 82773,S200000,00200,0200,CO 82773,S200000,00200,0300,80233 82773,S200000,00300,0100,DENVER 82773,S200000,00400,0100,VILLAS AT SUNNY ACRES 82773,S200000,00400,0200,065108 82773,S200000,00400,0300,05/01/1983 82773,S200000,00400,0500,O 82773,S200000,00800,0200,067100 82773,S200000,00800,0300,12/31/1983 82773,S200000,00800,0500,P 82773,S200000,01500,0100,Y 82782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82782,A000000,00300,0000,00300EMPLOYEE BENEFITS 82782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82782,A000000,00700,0000,00700HOUSEKEEPING 82782,A000000,00800,0000,00800DIETARY 82782,A000000,00900,0000,00900NURSING ADMINISTRATION 82782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82782,A000000,01100,0000,01100PHARMACY 82782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82782,A000000,01300,0000,01300SOCIAL SERVICE 82782,A000000,01350,0000,01500OTHER GENERAL SERVICES 82782,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82782,A000000,01600,0000,01600SKILLED NURSING FACILITY 82782,A000000,01800,0000,01800NURSING FACILITY 82782,A000000,01900,0000,01900OTHER LONG TERM CARE 82782,A000000,02100,0000,02100RADIOLOGY 82782,A000000,02200,0000,02200LABORATORY 82782,A000000,02300,0000,02300INTRAVENOUS THERAPY 82782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82782,A000000,02500,0000,02500PHYSICAL THERAPY 82782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82782,A000000,02700,0000,02700SPEECH PATHOLOGY 82782,A000000,02800,0000,02800ELECTROCARDIOLOGY 82782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82782,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82782,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82782,A000000,03200,0000,03200SUPPORT SURFACES 82782,A000000,03400,0000,03400CLINIC 82782,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82782,A000000,03500,0000,03500RURAL HEALTH CLINIC 82782,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82782,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82782,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82782,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82782,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82782,A000000,04400,0000,04400DME RENTED - HHA 82782,A000000,04500,0000,04500DME SOLD - HHA 82782,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82782,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82782,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82782,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82782,A000000,05000,0000,05000CORF 82782,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82782,A000000,05300,0000,05300INTEREST EXPENSE 82782,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82782,A000000,05500,0000,05500HOSPICE 82782,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82782,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82782,A000000,06100,0000,06100NONPAID WORKERS 82782,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82782,A000000,06200,0000,06200PATIENTS LAUNDRY 82782,A000000,06201,0000,06201LIFECARE 82782,A000000,06202,0000,06202ASSISTED LIVING 82782,A81000A,00100,0100,Y 82782,A81000B,00100,0300,PHYSICAL THERAPY 82782,A81000B,00200,0300,OCCUPATIONAL THERAPY 82782,A81000B,00300,0300,SPEECH 82782,A81000B,00400,0300,CAP B&F 82782,A81000B,00500,0300,CAP MME 82782,A81000B,00600,0300,EMPLOYEE BENEFITS 82782,A81000B,00700,0300,A&G 82782,A81000B,00800,0300,A&G 82782,A81000C,00100,0100,B 82782,A81000C,00100,0400,CENTURA HEALTH SYSTEMS 82782,A81000C,00100,0600,HOME OFFICE 82782,A81000C,00200,0100,B 82782,A81000C,00200,0400,CENTURA HEALTH SYSTEMS 82782,A81000C,00200,0600,HOME OFFICE 82782,A81000C,00300,0100,B 82782,A81000C,00300,0400,CHI 82782,A81000C,00300,0600,HOME OFFICE 82782,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82782,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82782,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82782,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82782,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 82782,B100000,00000,0750,00000WEIGHTED SQUARE FEET :HOUSEKEEPING 82782,B100000,00000,0800,00000MEALS SERVED :DIETARY 82782,B100000,00000,0950,00000NO STATISTICS :NURSING ADMINISTRAT 82782,B100000,00000,1050,00000NO STATISTICS :CENTRAL SERVICES & 82782,B100000,00000,1150,00000NO STATISTICS :PHARMACY 82782,B100000,00000,1250,00000NO STATISTICS :MEDICAL RECORDS & L 82782,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 82782,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82782,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 82782,S000000,00100,0200,12/03/1997 82782,S200000,00100,0100,1719 EAST BIJOU STREET 82782,S200000,00200,0100,COLORADO SPRINGS 82782,S200000,00200,0200,CO 82782,S200000,00200,0300,80909 82782,S200000,00300,0100,EL PASO 82782,S200000,00400,0100,MEDALION MEDICAL CENTER 82782,S200000,00400,0200,065113 82782,S200000,00400,0300,09/20/1970 82782,S200000,00400,0500,P 82782,S200000,01500,0100,Y 82791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82791,A000000,00300,0000,00300EMPLOYEE BENEFITS 82791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82791,A000000,00700,0000,00700HOUSEKEEPING 82791,A000000,00800,0000,00800DIETARY 82791,A000000,00900,0000,00900NURSING ADMINISTRATION 82791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82791,A000000,01100,0000,01100PHARMACY 82791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82791,A000000,01300,0000,01300SOCIAL SERVICE 82791,A000000,01350,0000,01500OTHER GENERAL SERVICES 82791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82791,A000000,01600,0000,01600SKILLED NURSING FACILITY 82791,A000000,01800,0000,01800NURSING FACILITY 82791,A000000,01900,0000,01900OTHER LONG TERM CARE 82791,A000000,02100,0000,02100RADIOLOGY 82791,A000000,02200,0000,02200LABORATORY 82791,A000000,02300,0000,02300INTRAVENOUS THERAPY 82791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82791,A000000,02500,0000,02500PHYSICAL THERAPY 82791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82791,A000000,02700,0000,02700SPEECH PATHOLOGY 82791,A000000,02800,0000,02800ELECTROCARDIOLOGY 82791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82791,A000000,03200,0000,03200SUPPORT SURFACES 82791,A000000,03400,0000,03400CLINIC 82791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82791,A000000,03500,0000,03500RURAL HEALTH CLINIC 82791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82791,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82791,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82791,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82791,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82791,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82791,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82791,A000000,04400,0000,04400DME RENTED - HHA 82791,A000000,04500,0000,04500DME SOLD - HHA 82791,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82791,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82791,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82791,A000000,05000,0000,05000CORF 82791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82791,A000000,05300,0000,05300INTEREST EXPENSE 82791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82791,A000000,05500,0000,05500HOSPICE 82791,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82791,A000000,06100,0000,06100NONPAID WORKERS 82791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82791,A000000,06200,0000,06200PATIENTS LAUNDRY 82791,A000000,06201,0000,06201FOUNDATION 82791,A000000,06202,0000,06202LIFECARE 82791,A000000,06203,0000,06203ASSISTED LIVING 82791,A81000A,00100,0100,Y 82791,A81000B,00100,0300,CONTRACTED PT COSTS 82791,A81000B,00200,0300,CONTRACTED OT COSTS 82791,A81000B,00300,0300,CONTRACTED SPEECH COSTS 82791,A81000B,00400,0300,HOME OFFICE CAPITAL 82791,A81000B,00500,0300,HOME OFFICE CAPITAL 82791,A81000B,00600,0300,EMPLOYEE BENEFITS 82791,A81000B,00700,0300,HOME OFFICE A&G 82791,A81000B,00800,0300,HOME OFFICE A&G 82791,A81000C,00100,0100,B 82791,A81000C,00100,0200,PENROSE HOSPITAL 82791,A81000C,00100,0400,CENTURA HEALTH SYSTEMS 82791,A81000C,00100,0600,HOME OFFICE 82791,A81000C,00200,0100,B 82791,A81000C,00200,0200,CENTURA HEALTH SYSTEMS 82791,A81000C,00200,0400,CENTURA HEALTH SYSTEMS 82791,A81000C,00200,0600,HOME OFFICE 82791,A81000C,00300,0100,B 82791,A81000C,00300,0200,CHI 82791,A81000C,00300,0400,CHI 82791,A81000C,00300,0600,HOME OFFICE 82791,B100000,00000,0150,00000 TIME SPENT :CAP REL COSTS - BLDGS 82791,B100000,00000,0250,00000 TIME SPENT :CAP REL COSTS - MOVABL 82791,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82791,B100000,00000,0550,00000 TIME SPENT :PLANT OPERATION MAINT 82791,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82791,B100000,00000,0750,00000 WEIGHTED SQUARE FEET:HOUSEKEEPING 82791,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82791,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 82791,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 82791,B100000,00000,1150,00000 TIME SPENT :PHARMACY 82791,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82791,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 82791,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 82791,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 82791,E10A180,00301,0100,12/13/1996 82791,E10A180,00350,0100,12/13/1996 82791,S000000,00100,0200,12/03/1997 82791,S200000,00100,0100,1111 BON FORTE BOULEVARD 82791,S200000,00200,0100,PUEBLO 82791,S200000,00200,0200,CO 82791,S200000,00200,0300,81001 82791,S200000,00300,0100,PUEBLO 82791,S200000,00400,0100,VILLA PUEBLO TOWERS 82791,S200000,00400,0200,065121 82791,S200000,00400,0300,05/01/1983 82791,S200000,00400,0500,P 82791,S200000,01500,0100,Y 82798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82798,A000000,00300,0000,00300EMPLOYEE BENEFITS 82798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82798,A000000,00700,0000,00700HOUSEKEEPING 82798,A000000,00800,0000,00800DIETARY 82798,A000000,00900,0000,00900NURSING ADMINISTRATION 82798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82798,A000000,01100,0000,01100PHARMACY 82798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82798,A000000,01300,0000,01300SOCIAL SERVICE 82798,A000000,01350,0000,015003THER GENERAL SERVICES 82798,A000000,01600,0000,01600SKILLED NURSING FACILITY 82798,A000000,01900,0000,01900OTHER LONG TERM CARE 82798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82798,A000000,02500,0000,02500PHYSICAL THERAPY 82798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82798,A000000,02700,0000,02700SPEECH PATHOLOGY 82798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82798,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82798,A81000A,00100,0100,Y 82798,A81000B,00100,0300,MANAGEMENT FEE 82798,A81000B,00200,0300,H/O ALLOC-CAP BLDG 82798,A81000B,00300,0300,H/O ALLOC-CAP MOV 82798,A81000B,00400,0300,H/O ALLCO-A&G 82798,A81000C,00100,0100,A 82798,A81000C,00100,0200,CHANCELLOR HEALTH CARE 82798,A81000C,00100,0400,CHANCELLOR HEALTH CARE 82798,A81000C,00100,0600,MANAGEMENT COMPANY 82798,A81000C,00200,0100,B 82798,A81000C,00200,0200,ROSENTHAL TRUSTEE NCC 82798,A81000C,00300,0100,C 82798,A81000C,00300,0200,L & A HENDERSHOT 82798,A81000C,00400,0100,D 82798,A81000C,00400,0200,D. GORONZY 82798,A81000C,00500,0100,E 82798,A81000C,00500,0200,A. DIBIASE 82798,A81000C,00600,0100,F 82798,A81000C,00600,0200,S & C VITRANO 82798,A81000C,00700,0100,G 82798,A81000C,00700,0200,R & S BLADES 82798,A81000C,00800,0200,WARREN FRANCIS 82798,A81000C,00900,0200,H&D SUDDARTH 82798,A81000C,00900,0400,G. CHILD 82798,A81000C,01000,0200,M. COLLETT 82798,A81000C,01000,0400,M&E DIABIASE 82798,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82798,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82798,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82798,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82798,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82798,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82798,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82798,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82798,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82798,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 82798,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82798,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82798,B100000,00000,1350,00000 PATIENT DAYS :3THER GENERAL SERVIC 82798,S000000,00100,0200,06/02/1997 82798,S200000,00100,0100,1330 N SIDNEY AVENUE 82798,S200000,00100,0300,392 82798,S200000,00200,0100,STERLING 82798,S200000,00200,0200,CO 82798,S200000,00200,0300,80751 82798,S200000,00300,0100,LOGAN 82798,S200000,00400,0100,CHANCELLOR H/C-COLORADO 82798,S200000,00400,0200,065150 82798,S200000,00400,0300,08/06/1994 82798,S200000,00400,0500,P 82798,S200000,01500,0100,Y 82821,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82821,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82821,A000000,00300,0000,00300EMPLOYEE BENEFITS 82821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82821,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82821,A000000,00700,0000,00700HOUSEKEEPING 82821,A000000,00800,0000,00800DIETARY 82821,A000000,00900,0000,00900NURSING ADMINISTRATION 82821,A000000,00901,0000,00901OTHER NURSING 82821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82821,A000000,01100,0000,01100PHARMACY 82821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82821,A000000,01301,0000,01301SOCIAL SERVICE 82821,A000000,01302,0000,01302ACTIVITIES 82821,A000000,01600,0000,01600SKILLED NURSING FACILITY 82821,A000000,01800,0000,01800NURSING FACILITY 82821,A000000,02100,0000,02100RADIOLOGY 82821,A000000,02200,0000,02200LABORATORY 82821,A000000,02300,0000,02300INTRAVENOUS THERAPY 82821,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82821,A000000,02500,0000,02500PHYSICAL THERAPY 82821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82821,A000000,02700,0000,02700SPEECH PATHOLOGY 82821,A000000,02800,0000,02800ELECTROCARDIOLOGY 82821,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82821,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82821,A000000,03051,0000,03301NUTRITIONAL THERAPY 82821,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82821,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82821,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82821,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82821,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82821,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82821,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82821,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82821,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82821,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82821,A000000,04400,0000,04400DME - RENTED--HHA 82821,A000000,04500,0000,04500DME - SOLD--HHA 82821,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82821,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82821,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82821,A000000,05300,0000,05300INTEREST EXPENSE 82821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82821,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82821,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82821,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82821,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82821,A000000,06200,0000,06200PATIENTS LAUNDRY 82821,A81000A,00100,0100,Y 82821,A81000B,00100,0300,HOME OFFICE COSTS 82821,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82821,A81000B,00300,0300,DNS BONUS 82821,A81000B,00400,0300,LIABILITY INSURANCE 82821,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82821,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 82821,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 82821,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 82821,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 82821,A81000B,01000,0300,HOME OFFICE COSTS 82821,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82821,A81000B,01200,0300,DNS BONUS 82821,A81000B,01300,0300,LIABILITY INSURANCE 82821,A81000B,01400,0300,H.O. INTEREST - CAPITAL 82821,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 82821,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 82821,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 82821,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 82821,A81000B,01900,0300,HOME OFFICE COSTS 82821,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 82821,A81000B,02100,0300,DNS BONUS 82821,A81000B,02200,0300,LIABILITY INSURANCE 82821,A81000B,02300,0300,H.O. INTEREST - CAPITAL 82821,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 82821,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 82821,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 82821,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 82821,A81000C,00100,0100,B 82821,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82821,A81000C,00100,0600,LIABILITY INSURANCE 82821,A81000C,00200,0400,MEDISAVE PHARMACIES 82821,A81000C,00200,0600,PHARMACY 82821,A81000C,00300,0400,FIRST REHAB INC. 82821,A81000C,00300,0600,THERAPY MANAGEMENT 82821,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 82821,A81000C,00900,0600,PORTABLE X-RAY SERVICES 82821,A81000C,01000,0400,RADIOLOGY 82821,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82821,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82821,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82821,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82821,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82821,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 82821,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82821,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82821,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 82821,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 82821,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82821,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82821,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 82821,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 82821,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82821,E10A180,00301,0100,08/28/1996 82821,E10A180,00301,0300,05/13/1997 82821,E10A180,00302,0100,01/27/1997 82821,E10A180,00350,0100,03/13/1996 82821,E10A180,00350,0300,08/28/1996 82821,E10A180,00351,0100,05/22/1996 82821,S000000,00100,0200,06/03/1997 82821,S200000,00100,0100,6060 EAST ILIFF AVENUE 82821,S200000,00200,0100,DENVER 82821,S200000,00200,0200,CO 82821,S200000,00200,0300,80222 82821,S200000,00300,0100,DENVER 82821,S200000,00400,0100,ILIFF CARE CENTER 82821,S200000,00400,0200,065256 82821,S200000,00400,0300,05/01/1989 82821,S200000,00400,0500,O 82821,S200000,01600,0100,Y 82847,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82847,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82847,A000000,00300,0000,00300EMPLOYEE BENEFITS 82847,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82847,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82847,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82847,A000000,00700,0000,00700HOUSEKEEPING 82847,A000000,00800,0000,00800DIETARY 82847,A000000,00900,0000,00900NURSING ADMINISTRATION 82847,A000000,00901,0000,00901OTHER NURSING 82847,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82847,A000000,01100,0000,01100PHARMACY 82847,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82847,A000000,01301,0000,01301SOCIAL SERVICE 82847,A000000,01302,0000,01302ACTIVITIES 82847,A000000,01600,0000,01600SKILLED NURSING FACILITY 82847,A000000,01800,0000,01800NURSING FACILITY 82847,A000000,02100,0000,02100RADIOLOGY 82847,A000000,02200,0000,02200LABORATORY 82847,A000000,02300,0000,02300INTRAVENOUS THERAPY 82847,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82847,A000000,02500,0000,02500PHYSICAL THERAPY 82847,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82847,A000000,02700,0000,02700SPEECH PATHOLOGY 82847,A000000,02800,0000,02800ELECTROCARDIOLOGY 82847,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82847,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82847,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82847,A000000,03051,0000,03301NUTRITIONAL THERAPY 82847,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82847,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82847,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82847,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82847,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82847,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82847,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82847,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82847,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82847,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82847,A000000,04400,0000,04400DME - RENTED--HHA 82847,A000000,04500,0000,04500DME - SOLD--HHA 82847,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82847,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82847,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82847,A000000,05300,0000,05300INTEREST EXPENSE 82847,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82847,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82847,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82847,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82847,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82847,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82847,A000000,06200,0000,06200PATIENTS LAUNDRY 82847,A81000A,00100,0100,Y 82847,A81000B,00100,0300,HOME OFFICE COSTS 82847,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82847,A81000B,00300,0300,DNS BONUS 82847,A81000B,00400,0300,LIABILITY INSURANCE 82847,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82847,A81000B,00600,0300,MEDISAVE SNF ROUTINE CST 82847,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 82847,A81000B,00800,0300,MEDISAVE FOOD SUPPS COSTS 82847,A81000B,00900,0300,FIRST REHAB MGMT FEE 82847,A81000B,01000,0300,HOME OFFICE COSTS 82847,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82847,A81000C,00100,0100,B 82847,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82847,A81000C,00100,0600,LIABILITY INSURANCE 82847,A81000C,00200,0400,MEDISAVE PHARMACIES 82847,A81000C,00200,0600,PHARMACY 82847,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 82847,A81000C,00300,0600,RESPIRATORY THERAPY 82847,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 82847,A81000C,00500,0400,DEPTS ARE MANAGED BY 82847,A81000C,00600,0400,HEALTHCARE RESPIRATORY 82847,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 82847,A81000C,00800,0400,FIRST REHAB INC. 82847,A81000C,00800,0600,THERAPY MANAGEMENT 82847,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82847,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82847,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82847,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82847,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82847,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 82847,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82847,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82847,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 82847,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 82847,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82847,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82847,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 82847,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 82847,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82847,E10A180,00301,0100,05/30/1996 82847,E10A180,00302,0100,09/20/1996 82847,E10A180,00350,0100,12/03/1996 82847,E10A180,00351,0100,12/31/1996 82847,S000000,00100,0200,06/03/1997 82847,S200000,00100,0100,581 POQUONOCK AVENUE 82847,S200000,00200,0100,WINDSOR 82847,S200000,00200,0200,CT 82847,S200000,00200,0300,06095 82847,S200000,00300,0100,HARTFORD 82847,S200000,00400,0100,WINDSOR REHAB & HEALTHCARE CENTER 82847,S200000,00400,0200,075011 82847,S200000,00400,0300,07/01/1976 82847,S200000,00400,0500,O 82847,S200000,01600,0100,Y 82854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82854,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82854,A000000,00300,0000,00300EMPLOYEE BENEFITS 82854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82854,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82854,A000000,00700,0000,00700HOUSEKEEPING 82854,A000000,00800,0000,00800DIETARY 82854,A000000,00900,0000,00900NURSING ADMINISTRATION 82854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82854,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82854,A000000,01300,0000,01300SOCIAL SERVICE 82854,A000000,01350,0000,01500RECREATION & REHAB 82854,A000000,01600,0000,01600SKILLED NURSING FACILITY 82854,A000000,01800,0000,01800NURSING FACILITY 82854,A000000,02300,0000,02300INTRAVENOUS THERAPY 82854,A000000,02500,0000,02500PHYSICAL THERAPY 82854,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82854,A000000,02700,0000,02700SPEECH PATHOLOGY 82854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82854,A000000,03051,0000,03301ENTERNAL FEEDING 82854,A000000,03052,0000,03302AIR FLUIDIZED THERAPY 82854,A000000,05300,0000,05300INTEREST EXPENSE 82854,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82854,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82854,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82854,A81000A,00100,0100,Y 82854,A81000B,00100,0300,NURSING SUPPLIES 82854,A81000B,00200,0300,INCONTINENCY SUPPLIES 82854,A81000B,00300,0300,MED SUP CHARGED TO PATIEN 82854,A81000B,00400,0300,ENTERNAL FEEDING 82854,A81000B,00500,0300,AIR FLUIDIZED THERAPY 82854,A81000B,00600,0300,EQUIPMENT RENTAL 82854,A81000B,00700,0300,P/T SUPPLIES 82854,A81000B,00800,0300,PHYSICAL THERAPY 82854,A81000B,00900,0300,OCCUPATIONAL THERAPY 82854,A81000B,01000,0300,SPEECH THERAPY 82854,A81000B,01100,0300,MANAGEMENT FEES 82854,A81000B,01200,0300,INTEREST EXPENSE 82854,A81000B,01300,0300,HOME OFFICE COSTS 82854,A81000B,01400,0300,HOME OFFICE COSTS 82854,A81000B,01500,0300,HOME OFFICE COSTS 82854,A81000C,00100,0100,B 82854,A81000C,00100,0200,THERATX 82854,A81000C,00100,0400,THERATX 82854,A81000C,00100,0600,HEALTHCARE 82854,A81000C,00200,0100,B 82854,A81000C,00200,0200,TTX MNGMT SVCS 82854,A81000C,00200,0400,PERSONACARE 82854,A81000C,00200,0600,HEALTHCARE 82854,A81000C,00300,0100,B 82854,A81000C,00300,0200,THERATX 82854,A81000C,00300,0400,THERATX MEDICAL 82854,A81000C,00300,0600,HEALTHCARE 82854,A81000C,00400,0100,B 82854,A81000C,00400,0200,PERSONACARE 82854,A81000C,00400,0400,STAMFORD HEALTH 82854,A81000C,00400,0600,REAL ESTATE 82854,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82854,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82854,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82854,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82854,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82854,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82854,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82854,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 82854,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82854,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82854,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82854,B100000,00000,1350,00000 PATIENT DAYS :RECREATION & REHAB 82854,S000000,00100,0200,11/10/1997 82854,S200000,00100,0100,53 COURTLAND AVENUE 82854,S200000,00200,0100,STAMFORD 82854,S200000,00200,0200,CT 82854,S200000,00200,0300,06902 82854,S200000,00300,0100,FAIRFIELD 82854,S200000,00400,0100,PERSONACARE AT COURTLAND GARDENS 82854,S200000,00400,0200,075061 82854,S200000,00400,0300,12/01/1985 82854,S200000,00400,0500,O 82854,S200000,01600,0100,Y 82860,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82860,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82860,A000000,00300,0000,00300EMPLOYEE BENEFITS 82860,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82860,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82860,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82860,A000000,00700,0000,00700HOUSEKEEPING 82860,A000000,00800,0000,00800DIETARY 82860,A000000,00900,0000,00900NURSING ADMINISTRATION 82860,A000000,00901,0000,00901OTHER NURSING 82860,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82860,A000000,01100,0000,01100PHARMACY 82860,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82860,A000000,01301,0000,01301SOCIAL SERVICE 82860,A000000,01302,0000,01302ACTIVITIES 82860,A000000,01600,0000,01600SKILLED NURSING FACILITY 82860,A000000,01800,0000,01800NURSING FACILITY 82860,A000000,02100,0000,02100RADIOLOGY 82860,A000000,02200,0000,02200LABORATORY 82860,A000000,02300,0000,02300INTRAVENOUS THERAPY 82860,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82860,A000000,02500,0000,02500PHYSICAL THERAPY 82860,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82860,A000000,02700,0000,02700SPEECH PATHOLOGY 82860,A000000,02800,0000,02800ELECTROCARDIOLOGY 82860,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82860,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82860,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82860,A000000,03051,0000,03301NUTRITIONAL THERAPY 82860,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82860,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82860,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82860,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82860,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82860,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82860,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82860,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82860,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82860,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82860,A000000,04400,0000,04400DME - RENTED--HHA 82860,A000000,04500,0000,04500DME - SOLD--HHA 82860,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82860,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82860,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82860,A000000,05300,0000,05300INTEREST EXPENSE 82860,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82860,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82860,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82860,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82860,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82860,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82860,A000000,06200,0000,06200PATIENTS LAUNDRY 82860,A81000A,00100,0100,Y 82860,A81000B,00100,0300,HOME OFFICE COSTS 82860,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82860,A81000B,00300,0300,DNS BONUS 82860,A81000B,00400,0300,LIABILITY INSURANCE 82860,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82860,A81000B,00600,0300,MEDISAVE FOOD SUPPS COSTS 82860,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 82860,A81000B,00800,0300,MEDISAVE SNF ROUTINE CST 82860,A81000B,00900,0300,MEDISAVE NF ROUTINE COSTS 82860,A81000B,01000,0300,HOME OFFICE COSTS 82860,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82860,A81000B,01200,0300,DNS BONUS 82860,A81000B,01300,0300,LIABILITY INSURANCE 82860,A81000C,00100,0100,B 82860,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82860,A81000C,00100,0600,LIABILITY INSURANCE 82860,A81000C,00200,0400,MEDISAVE PHARMACIES 82860,A81000C,00200,0600,PHARMACY 82860,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 82860,A81000C,00300,0600,RESPIRATORY THERAPY 82860,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 82860,A81000C,00500,0400,DEPTS ARE MANAGED BY 82860,A81000C,00600,0400,HEALTHCARE RESPIRATORY 82860,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 82860,A81000C,00800,0400,FIRST REHAB INC. 82860,A81000C,00800,0600,THERAPY MANAGEMENT 82860,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82860,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82860,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82860,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82860,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82860,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 82860,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82860,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82860,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 82860,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 82860,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82860,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82860,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 82860,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 82860,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82860,E10A180,00301,0100,12/03/1996 82860,E10A180,00302,0100,09/20/1996 82860,E10A180,00303,0100,05/30/1996 82860,E10A180,00304,0100,12/31/1996 82860,S000000,00100,0200,06/03/1997 82860,S200000,00100,0100,66 CLINIC DRIVE 82860,S200000,00200,0100,NEW BRITAIN 82860,S200000,00200,0200,CT 82860,S200000,00200,0300,06051 82860,S200000,00300,0100,HARTFORD 82860,S200000,00400,0100,ANDREW HOUSE HEALTHCARE 82860,S200000,00400,0200,075185 82860,S200000,00400,0300,07/01/1976 82860,S200000,00400,0500,O 82860,S200000,01600,0100,Y 82867,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82867,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82867,A000000,00300,0000,00300EMPLOYEE BENEFITS 82867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82867,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82867,A000000,00700,0000,00700HOUSEKEEPING 82867,A000000,00800,0000,00800DIETARY 82867,A000000,00900,0000,00900NURSING ADMINISTRATION 82867,A000000,00901,0000,00901OTHER NURSING 82867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82867,A000000,01100,0000,01100PHARMACY 82867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82867,A000000,01301,0000,01301SOCIAL SERVICE 82867,A000000,01302,0000,01302ACTIVITIES 82867,A000000,01600,0000,01600SKILLED NURSING FACILITY 82867,A000000,01800,0000,01800NURSING FACILITY 82867,A000000,02100,0000,02100RADIOLOGY 82867,A000000,02200,0000,02200LABORATORY 82867,A000000,02300,0000,02300INTRAVENOUS THERAPY 82867,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82867,A000000,02500,0000,02500PHYSICAL THERAPY 82867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82867,A000000,02700,0000,02700SPEECH PATHOLOGY 82867,A000000,02800,0000,02800ELECTROCARDIOLOGY 82867,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82867,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82867,A000000,03051,0000,03301NUTRITIONAL THERAPY 82867,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82867,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82867,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82867,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82867,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82867,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82867,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82867,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82867,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82867,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82867,A000000,04400,0000,04400DME - RENTED--HHA 82867,A000000,04500,0000,04500DME - SOLD--HHA 82867,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82867,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82867,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82867,A000000,05300,0000,05300INTEREST EXPENSE 82867,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82867,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82867,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82867,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82867,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82867,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82867,A000000,06200,0000,06200PATIENTS LAUNDRY 82867,A81000A,00100,0100,Y 82867,A81000B,00100,0300,HOME OFFICE COSTS 82867,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82867,A81000B,00300,0300,DNS BONUS 82867,A81000B,00400,0300,LIABILITY INSURANCE 82867,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82867,A81000B,00600,0300,MEDISAVE FOOD SUPPS COSTS 82867,A81000B,00700,0300,MEDISAVE SNF ROUTINE CST 82867,A81000B,00800,0300,MEDISAVE NF ROUTINE COSTS 82867,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 82867,A81000B,01000,0300,HOME OFFICE COSTS 82867,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82867,A81000B,01200,0300,DNS BONUS 82867,A81000B,01300,0300,LIABILITY INSURANCE 82867,A81000B,01400,0300,H.O. INTEREST - CAPITAL 82867,A81000C,00100,0100,B 82867,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82867,A81000C,00100,0600,LIABILITY INSURANCE 82867,A81000C,00200,0400,MEDISAVE PHARMACIES 82867,A81000C,00200,0600,PHARMACY 82867,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 82867,A81000C,00300,0600,RESPIRATORY THERAPY 82867,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 82867,A81000C,00500,0400,DEPTS ARE MANAGED BY 82867,A81000C,00600,0400,HEALTHCARE RESPIRATORY 82867,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 82867,A81000C,00800,0400,FIRST REHAB INC. 82867,A81000C,00800,0600,THERAPY MANAGEMENT 82867,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82867,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82867,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82867,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82867,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82867,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 82867,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82867,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82867,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 82867,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 82867,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82867,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82867,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 82867,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 82867,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82867,E10A180,00301,0100,12/31/1996 82867,E10A180,00302,0100,05/30/1996 82867,E10A180,00303,0100,09/20/1996 82867,E10A180,00350,0100,12/03/1996 82867,S000000,00100,0200,06/03/1997 82867,S200000,00100,0100,1157 ENFIELD AVENUE 82867,S200000,00200,0100,ENFIELD 82867,S200000,00200,0200,CT 82867,S200000,00200,0300,06082 82867,S200000,00300,0100,HARTFORD 82867,S200000,00400,0100,PARKWAY PAVILION HEALTHCARE 82867,S200000,00400,0200,075195 82867,S200000,00400,0300,07/01/1976 82867,S200000,00400,0500,O 82867,S200000,01600,0100,Y 82874,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82874,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82874,A000000,00300,0000,00300EMPLOYEE BENEFITS 82874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82874,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82874,A000000,00700,0000,00700HOUSEKEEPING 82874,A000000,00800,0000,00800DIETARY 82874,A000000,00900,0000,00900NURSING ADMINISTRATION 82874,A000000,00901,0000,00901OTHER NURSING 82874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82874,A000000,01100,0000,01100PHARMACY 82874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82874,A000000,01301,0000,01301SOCIAL SERVICE 82874,A000000,01302,0000,01302ACTIVITIES 82874,A000000,01600,0000,01600SKILLED NURSING FACILITY 82874,A000000,01800,0000,01800NURSING FACILITY 82874,A000000,02100,0000,02100RADIOLOGY 82874,A000000,02200,0000,02200LABORATORY 82874,A000000,02300,0000,02300INTRAVENOUS THERAPY 82874,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82874,A000000,02500,0000,02500PHYSICAL THERAPY 82874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82874,A000000,02700,0000,02700SPEECH PATHOLOGY 82874,A000000,02800,0000,02800ELECTROCARDIOLOGY 82874,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82874,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82874,A000000,03051,0000,03301NUTRITIONAL THERAPY 82874,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82874,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82874,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82874,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82874,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82874,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82874,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82874,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82874,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82874,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82874,A000000,04400,0000,04400DME - RENTED--HHA 82874,A000000,04500,0000,04500DME - SOLD--HHA 82874,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82874,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82874,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82874,A000000,05300,0000,05300INTEREST EXPENSE 82874,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82874,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82874,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82874,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82874,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82874,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82874,A000000,06200,0000,06200PATIENTS LAUNDRY 82874,A81000A,00100,0100,Y 82874,A81000B,00100,0300,HOME OFFICE COSTS 82874,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82874,A81000B,00300,0300,DNS BONUS 82874,A81000B,00400,0300,LIABILITY INSURANCE 82874,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82874,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 82874,A81000B,00700,0300,MEDISAVE FOOD SUPPLEMENTS 82874,A81000B,00800,0300,MEDISAVE OXYGEN COSTS 82874,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 82874,A81000B,01000,0300,HOME OFFICE COSTS 82874,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82874,A81000B,01200,0300,DNS BONUS 82874,A81000B,01300,0300,LIABILITY INSURANCE 82874,A81000B,01400,0300,H.O. INTEREST - CAPITAL 82874,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 82874,A81000C,00100,0100,B 82874,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82874,A81000C,00100,0600,LIABILITY INSURANCE 82874,A81000C,00200,0400,MEDISAVE PHARMACIES 82874,A81000C,00200,0600,PHARMACY 82874,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 82874,A81000C,00300,0600,RESPIRATORY THERAPY 82874,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 82874,A81000C,00500,0400,DEPTS ARE MANAGED BY 82874,A81000C,00600,0400,HEALTHCARE RESPIRATORY 82874,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 82874,A81000C,00800,0400,FIRST REHAB INC. 82874,A81000C,00800,0600,THERAPY MANAGEMENT 82874,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82874,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82874,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82874,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82874,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82874,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 82874,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82874,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82874,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 82874,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 82874,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82874,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82874,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 82874,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 82874,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82874,E10A180,00301,0100,05/30/1996 82874,E10A180,00302,0100,12/31/1996 82874,E10A180,00350,0100,12/16/1996 82874,E10A180,00351,0100,09/20/1996 82874,S000000,00100,0200,06/03/1997 82874,S200000,00100,0100,78 VIETS STREET EXTENSION 82874,S200000,00200,0100,NEW LONDON 82874,S200000,00200,0200,CT 82874,S200000,00200,0300,06320 82874,S200000,00300,0100,NEW LONDON 82874,S200000,00400,0100,NUTMEG PAVILION HEALTHCARE 82874,S200000,00400,0200,075196 82874,S200000,00400,0300,07/01/1976 82874,S200000,00400,0500,O 82874,S200000,01600,0100,Y 82881,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82881,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82881,A000000,00300,0000,00300EMPLOYEE BENEFITS 82881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82881,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82881,A000000,00700,0000,00700HOUSEKEEPING 82881,A000000,00800,0000,00800DIETARY 82881,A000000,00900,0000,00900NURSING ADMINISTRATION 82881,A000000,00901,0000,00901OTHER NURSING 82881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82881,A000000,01100,0000,01100PHARMACY 82881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82881,A000000,01301,0000,01301SOCIAL SERVICE 82881,A000000,01302,0000,01302ACTIVITIES 82881,A000000,01600,0000,01600SKILLED NURSING FACILITY 82881,A000000,01800,0000,01800NURSING FACILITY 82881,A000000,02100,0000,02100RADIOLOGY 82881,A000000,02200,0000,02200LABORATORY 82881,A000000,02300,0000,02300INTRAVENOUS THERAPY 82881,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82881,A000000,02500,0000,02500PHYSICAL THERAPY 82881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82881,A000000,02700,0000,02700SPEECH PATHOLOGY 82881,A000000,02800,0000,02800ELECTROCARDIOLOGY 82881,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82881,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82881,A000000,03051,0000,03301NUTRITIONAL THERAPY 82881,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82881,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82881,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82881,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82881,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82881,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82881,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82881,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82881,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82881,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82881,A000000,04400,0000,04400DME - RENTED--HHA 82881,A000000,04500,0000,04500DME - SOLD--HHA 82881,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82881,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82881,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82881,A000000,05300,0000,05300INTEREST EXPENSE 82881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82881,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82881,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82881,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82881,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82881,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82881,A000000,06200,0000,06200PATIENTS LAUNDRY 82881,A81000A,00100,0100,Y 82881,A81000B,00100,0300,HOME OFFICE COSTS 82881,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82881,A81000B,00300,0300,DNS BONUS 82881,A81000B,00400,0300,LIABILITY INSURANCE 82881,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82881,A81000B,00600,0300,MEDISAVE SNF ROUTINE COST 82881,A81000B,00700,0300,MEDISAVE NF ROUTINE COSTS 82881,A81000B,00800,0300,MEDISAVE FOOD SUPPS COSTS 82881,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 82881,A81000B,01000,0300,HOME OFFICE COSTS 82881,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82881,A81000B,01200,0300,DNS BONUS 82881,A81000B,01300,0300,LIABILITY INSURANCE 82881,A81000C,00100,0100,B 82881,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82881,A81000C,00100,0600,LIABILITY INSURANCE 82881,A81000C,00200,0400,MEDISAVE PHARMACIES 82881,A81000C,00200,0600,PHARMACY 82881,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 82881,A81000C,00300,0600,RESPIRATORY THERAPY 82881,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 82881,A81000C,00500,0400,DEPTS ARE MANAGED BY 82881,A81000C,00600,0400,HEALTHCARE RESPIRATORY 82881,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 82881,A81000C,00800,0400,FIRST REHAB 82881,A81000C,00800,0600,THERAPY MANAGEMENT 82881,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82881,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82881,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82881,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82881,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82881,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 82881,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82881,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82881,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 82881,B100000,00000,0951,00002PATIENT DAYS :OTHER NURSING 82881,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82881,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82881,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 82881,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 82881,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82881,E10A180,00301,0100,05/30/1996 82881,E10A180,00302,0100,12/31/1996 82881,E10A180,00350,0100,09/20/1996 82881,E10A180,00351,0100,12/03/1996 82881,S000000,00100,0200,06/03/1997 82881,S200000,00100,0100,50 PALMER STREET 82881,S200000,00200,0100,NORWICH 82881,S200000,00200,0200,CT 82881,S200000,00200,0300,06360 82881,S200000,00300,0100,NEW LONDON 82881,S200000,00400,0100,HAMILTON PAVILION HEALTHCARE 82881,S200000,00400,0200,075209 82881,S200000,00400,0300,07/01/1976 82881,S200000,00400,0500,O 82881,S200000,01600,0100,Y 82888,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82888,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82888,A000000,00300,0000,00300EMPLOYEE BENEFITS 82888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82888,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82888,A000000,00700,0000,00700HOUSEKEEPING 82888,A000000,00800,0000,00800DIETARY 82888,A000000,00900,0000,00900NURSING ADMINISTRATION 82888,A000000,00901,0000,00901OTHER NURSING 82888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82888,A000000,01100,0000,01100PHARMACY 82888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82888,A000000,01301,0000,01301SOCIAL SERVICE 82888,A000000,01302,0000,01302ACTIVITIES 82888,A000000,01600,0000,01600SKILLED NURSING FACILITY 82888,A000000,01800,0000,01800NURSING FACILITY 82888,A000000,02100,0000,02100RADIOLOGY 82888,A000000,02200,0000,02200LABORATORY 82888,A000000,02300,0000,02300INTRAVENOUS THERAPY 82888,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82888,A000000,02500,0000,02500PHYSICAL THERAPY 82888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82888,A000000,02700,0000,02700SPEECH PATHOLOGY 82888,A000000,02800,0000,02800ELECTROCARDIOLOGY 82888,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82888,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82888,A000000,03051,0000,03301NUTRITIONAL THERAPY 82888,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 82888,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 82888,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82888,A000000,03700,0000,03700ADMIN & GENERAL - HHA 82888,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 82888,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82888,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 82888,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82888,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 82888,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 82888,A000000,04400,0000,04400DME - RENTED--HHA 82888,A000000,04500,0000,04500DME - SOLD--HHA 82888,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 82888,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 82888,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82888,A000000,05300,0000,05300INTEREST EXPENSE 82888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82888,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 82888,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82888,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82888,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 82888,A000000,06152,0000,06302GUEST MEALS/M.O.W. 82888,A000000,06200,0000,06200PATIENTS LAUNDRY 82888,A81000A,00100,0100,Y 82888,A81000B,00100,0300,HOME OFFICE COSTS 82888,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 82888,A81000B,00300,0300,DNS BONUS 82888,A81000B,00400,0300,LIABILITY INSURANCE 82888,A81000B,00500,0300,H.O. INTEREST - CAPITAL 82888,A81000B,00600,0300,MEDISAVE SNF ROUTINE COST 82888,A81000B,00700,0300,MEDISAVE FOOD SUPPLEMENTS 82888,A81000B,00800,0300,PME CONTRACT BOOKKEEPER 82888,A81000B,00900,0300,FIRST REHAB MGMT FEE 82888,A81000B,01000,0300,HOME OFFICE COSTS 82888,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 82888,A81000C,00100,0100,B 82888,A81000C,00100,0400,CORNERSTONE INSURANCE CO 82888,A81000C,00100,0600,LIABILITY INSURANCE 82888,A81000C,00200,0400,MEDISAVE PHARMACIES 82888,A81000C,00200,0600,PHARMACY 82888,A81000C,00300,0400,PROFESSIONAL MEDICAL ENT 82888,A81000C,00300,0600,CONTRACT LABOR 82888,A81000C,00800,0400,FIRST REHAB INC. 82888,A81000C,00800,0600,THERAPY MANAGEMENT 82888,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 82888,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 82888,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 82888,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 82888,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 82888,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 82888,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 82888,B100000,00000,0850,00002PATIENT DAYS :DIETARY 82888,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 82888,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 82888,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 82888,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 82888,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 82888,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 82888,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 82888,E10A180,00301,0100,12/31/1996 82888,E10A180,00302,0100,09/20/1996 82888,E10A180,00350,0100,05/30/1996 82888,E10A180,00351,0100,12/03/1996 82888,S000000,00100,0200,06/03/1997 82888,S200000,00100,0100,89 VIETS EXTENSION 82888,S200000,00200,0100,NEW LONDON 82888,S200000,00200,0200,CT 82888,S200000,00200,0300,06320 82888,S200000,00300,0100,NEW LONDON 82888,S200000,00400,0100,CAMELOT NURSING & REHAB CENTER 82888,S200000,00400,0200,075267 82888,S200000,00400,0300,07/01/1976 82888,S200000,00400,0500,O 82888,S200000,01500,0100,Y 82895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82895,A000000,00300,0000,00300EMPLOYEE BENEFITS 82895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82895,A000000,00700,0000,00700HOUSEKEEPING 82895,A000000,00800,0000,00800DIETARY 82895,A000000,00900,0000,00900NURSING ADMINISTRATION 82895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82895,A000000,01300,0000,01300SOCIAL SERVICE 82895,A000000,01350,0000,01500RECREATION AND REHAB 82895,A000000,01600,0000,01600SKILLED NURSING FACILITY 82895,A000000,02500,0000,02500PHYSICAL THERAPY 82895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82895,A000000,02700,0000,02700SPEECH PATHOLOGY 82895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82895,A000000,03050,0000,03300AIR FLUID THERAPY 82895,A000000,05300,0000,05300INTEREST EXPENSE 82895,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82895,A81000A,00100,0100,Y 82895,A81000B,00100,0300,HOME OFFICE-CAPITAL BLDG 82895,A81000B,00200,0300,HOME OFFICE-CAPITAL EQUIP 82895,A81000B,00300,0300,HOME OFFICE-NON CAPITAL 82895,A81000B,00400,0300,MANAGEMENT FEES 82895,A81000B,00500,0300,INTEREST EXPENSE 82895,A81000B,00600,0300,NURSING SUPPLIES 82895,A81000B,00700,0300,MEDICAL SUPPLIES 82895,A81000B,00800,0300,PT CONTRACTUAL 82895,A81000B,00900,0300,OT CONTRACTUAL 82895,A81000B,01000,0300,OT CONTRACTUAL 82895,A81000B,01100,0300,ST CONTRACTUAL 82895,A81000B,01200,0300,SALARIES-INTERCOMPANY LAU 82895,A81000B,01300,0300,INTERCOMPANY-LAUNDRY SUPP 82895,A81000C,00100,0100,B 82895,A81000C,00100,0200,TTX MNGMT SVCS 82895,A81000C,00100,0400,PERSONACARE 82895,A81000C,00100,0600,HEALTHCARE 82895,A81000C,00200,0100,B 82895,A81000C,00200,0200,THERATX 82895,A81000C,00200,0400,THERATX 82895,A81000C,00200,0600,HEALTHCARE 82895,A81000C,00300,0100,B 82895,A81000C,00300,0200,THERATX 82895,A81000C,00300,0400,THERATX MEDICAL 82895,A81000C,00300,0600,HEALTHCARE 82895,A81000C,00400,0100,B 82895,A81000C,00400,0200,PERSONACARE 82895,A81000C,00400,0400,STAMFORD HEALTH 82895,A81000C,00400,0600,REAL ESTATE 82895,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82895,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82895,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82895,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82895,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82895,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82895,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82895,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82895,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82895,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82895,B100000,00000,1250,00000 GROSS REVNEUES :MEDICAL RECORDS & 82895,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82895,B100000,00000,1350,00000 TIME SPENT :RECREATION AND REHAB 82895,S000000,00100,0200,11/10/1997 82895,S200000,00100,0100,160 GLENBROOK ROAD 82895,S200000,00200,0100,STAMFORD 82895,S200000,00200,0200,CT 82895,S200000,00200,0300,06902 82895,S200000,00300,0100,FAIRFIELD 82895,S200000,00400,0100,PERSONACARE AT HOMESTEAD 82895,S200000,00400,0200,075287 82895,S200000,00400,0300,12/01/1985 82895,S200000,00400,0500,O 82895,S200000,01500,0100,Y 82902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82902,A000000,00700,0000,00700HOUSEKEEPING 82902,A000000,00800,0000,00800DIETARY 82902,A000000,00900,0000,00900NURSING ADMINISTRATION 82902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82902,A000000,01100,0000,01100PHARMACY 82902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82902,A000000,01300,0000,01300SOCIAL SERVICE 82902,A000000,01301,0000,01301ACTIVITIES 82902,A000000,01600,0000,01600SKILLED NURSING FACILITY 82902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82902,A000000,02500,0000,02500PHYSICAL THERAPY 82902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82902,A000000,02700,0000,02700SPEECH PATHOLOGY 82902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82902,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82902,A000000,05300,0000,05300INTEREST EXPENSE 82902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82902,A81000A,00100,0100,Y 82902,A81000B,00100,0300,MANAGEMENT FEE 82902,A81000B,00200,0300,RENT EXPENSE 82902,A81000B,00300,0300,FINANCING FEES 82902,A81000B,00400,0300,REAL ESTATE TAXES 82902,A81000B,00500,0300,DEPRECIATION 82902,A81000B,00600,0300,CAPITAL INTEREST 82902,A81000B,00700,0300,DRUGS 82902,A81000B,00800,0300,NURSING SUPPLIES 82902,A81000B,00900,0300,GERIATRIC 82902,A81000B,01000,0300,SUPPLIES 82902,A81000B,01100,0300,OTC DRUGS 82902,A81000B,01200,0300,MED SUPPLIES 82902,A81000B,01300,0300,PATIENT PERSONAL ITEMS 82902,A81000B,01400,0300,FOOD SUPPLEMENTS 82902,A81000B,01500,0300,COMPLEX MEDICAL 82902,A81000B,01600,0300,MAINTAINANCE 82902,A81000C,00100,0100,A 82902,A81000C,00100,0200,HARRY TRACTMAN 82902,A81000C,00100,0400,ACCORD HEALTH 82902,A81000C,00100,0600,HOME OFFICE 82902,A81000C,00200,0100,A 82902,A81000C,00200,0200,HARRY TRACTMAN 82902,A81000C,00200,0400,BRANDYWINE PROP 82902,A81000C,00200,0600,REAL ESTATE 82902,A81000C,00300,0100,A 82902,A81000C,00300,0200,HARRY TRACTMAN 82902,A81000C,00300,0400,MED-TEC PHARM 82902,A81000C,00300,0600,MED SUPPLIES 82902,A81000C,00400,0100,A 82902,A81000C,00400,0200,HARRY TRACTMAN 82902,A81000C,00400,0400,CHESTER DEVELOP 82902,A81000C,00400,0600,PLANT MAINT 82902,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 82902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82902,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 82902,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82902,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82902,B100000,00000,0800,00000MEALS SERVED :DIETARY 82902,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82902,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82902,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 82902,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82902,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82902,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 82902,S000000,00100,0200,11/25/1997 82902,S200000,00100,0100,505 GREENBANK ROAD 82902,S200000,00200,0100,WILMINGTON 82902,S200000,00200,0200,DE 82902,S200000,00200,0300,19808 82902,S200000,00300,0100,NEW CASTLE 82902,S200000,00400,0100,BRANDYWINE NURSING & REHAB CTR INC. 82902,S200000,00400,0200,085004 82902,S200000,00400,0300,01/01/1967 82902,S200000,00400,0500,O 82902,S200000,01500,0100,Y 82908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82908,A000000,00300,0000,00300EMPLOYEE BENEFITS 82908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82908,A000000,00700,0000,00700HOUSEKEEPING 82908,A000000,00800,0000,00800DIETARY 82908,A000000,00801,0000,00801CAFATERIA 82908,A000000,00900,0000,00900NURSING ADMINISTRATION 82908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82908,A000000,01300,0000,01300SOCIAL SERVICE 82908,A000000,01350,0000,01500OTHER GENERAL SERVICES 82908,A000000,01600,0000,01600SKILLED NURSING FACILITY 82908,A000000,01800,0000,01800NURSING FACILITY 82908,A000000,02100,0000,02100RADIOLOGY 82908,A000000,02200,0000,02200LABORATORY 82908,A000000,02500,0000,02500PHYSICAL THERAPY 82908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82908,A000000,02700,0000,02700SPEECH PATHOLOGY 82908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82908,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82908,A000000,06150,0000,06300DAY CARE 82908,A000000,06151,0000,06301WSWC 82908,A000000,06152,0000,06302LIVINGSTON 82908,A000000,06153,0000,06303CONSULTING INC 82908,A000000,06154,0000,06304DENTAL 82908,A000000,06200,0000,06200PATIENTS LAUNDRY 82908,A81000A,00100,0100,Y 82908,A81000B,00100,0300,ADMINISTRATION & GENERAL 82908,A81000B,00200,0300,DEPRECIATION & INTEREST 82908,A81000B,00300,0300,DEPRECIATION & INTEREST 82908,A81000B,00400,0300,PHYSICAL THERAPY SRVCS 82908,A81000B,00500,0300,OCCUPATIONAL THERAPY SRVC 82908,A81000B,00600,0300,SPEECH THERAPY SERVICES 82908,A81000B,00700,0300,LABORATORY 82908,A81000C,00100,0100,B 82908,A81000C,00100,0200,HCI 82908,A81000C,00100,0400,GSE HOSP FOUNDA 82908,A81000C,00100,0600,HEALTH CARE 82908,A81000C,00200,0100,G 82908,A81000C,00200,0200,OWN BY GSE HOSP FOUND 82908,A81000C,00200,0400,GSE COMM HOSP 82908,A81000C,00200,0600,HEALTH CARE 82908,B100000,00000,0100,00004 SQUARE FEET :CAP REL COSTS - BLDGS 82908,B100000,00000,0250,00004 SQUARE FEET :CAP REL COSTS - MOVAB 82908,B100000,00000,0300,00004 GROSS SALARIES :EMPLOYEE BENEFITS 82908,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE 82908,B100000,00000,0500,00004 SQUARE FEET :PLANT OPERATION MAIN 82908,B100000,00000,0600,00004 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82908,B100000,00000,0750,00004 SQUARE FEET :HOUSEKEEPING 82908,B100000,00000,0800,00004 MEALS SERVED :DIETARY 82908,B100000,00000,0851,00004 OTHER :CAFATERIA 82908,B100000,00000,0900,00004 HOURS OF SERVICE:NURSING ADMINISTR 82908,B100000,00000,1200,00004 TIME SPENT :MEDICAL RECORDS & LIBR 82908,B100000,00000,1300,00004 TIME SPENT :SOCIAL SERVICE 82908,B100000,00000,1350,00004 OTHER :OTHER GENERAL SERVICES 82908,E10A180,00301,0100,12/31/1996 82908,E10A180,00301,0300,12/31/1996 82908,S000000,00100,0200,06/02/1997 82908,S200000,00100,0100,1380 SOUTHERN AVENUE S.E. 82908,S200000,00200,0100,WASHINGTON 82908,S200000,00200,0200,DC 82908,S200000,00200,0300,20032 82908,S200000,00300,0100,NONE 82908,S200000,00400,0100,HEALTH CARE INSTITUTE 82908,S200000,00400,0200,095015 82908,S200000,00400,0300,08/26/1982 82908,S200000,00400,0500,O 82908,S200000,01600,0100,Y 82925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82925,A000000,00300,0000,00300EMPLOYEE BENEFITS 82925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82925,A000000,00700,0000,00700HOUSEKEEPING 82925,A000000,00800,0000,00800DIETARY 82925,A000000,00801,0000,00801CAFETERIA 82925,A000000,00900,0000,00900NURSING ADMINISTRATION 82925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82925,A000000,01100,0000,01100PHARMACY 82925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82925,A000000,01300,0000,01300SOCIAL SERVICE 82925,A000000,01301,0000,01301PATIENT ACTIVITIES 82925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82925,A000000,01600,0000,01600SKILLED NURSING FACILITY 82925,A000000,01800,0000,01800NURSING FACILITY 82925,A000000,01900,0000,01900OTHER LONG TERM CARE 82925,A000000,02100,0000,02100RADIOLOGY 82925,A000000,02200,0000,02200LABORATORY 82925,A000000,02300,0000,02300INTRAVENOUS THERAPY 82925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82925,A000000,02500,0000,02500PHYSICAL THERAPY 82925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82925,A000000,02700,0000,02700SPEECH PATHOLOGY 82925,A000000,02800,0000,02800ELECTROCARDIOLOGY 82925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82925,A000000,03200,0000,03200SUPPORT SURFACES 82925,A000000,03400,0000,03400CLINIC 82925,A000000,03500,0000,03500RURAL HEALTH CLINIC 82925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82925,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82925,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82925,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82925,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82925,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82925,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82925,A000000,04400,0000,04400DME RENTED - HHA 82925,A000000,04500,0000,04500DME SOLD - HHA 82925,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82925,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82925,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82925,A000000,05000,0000,05000CORF 82925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82925,A000000,05300,0000,05300INTEREST EXPENSE 82925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82925,A000000,05500,0000,05500HOSPICE 82925,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82925,A000000,06100,0000,06100NONPAID WORKERS 82925,A000000,06200,0000,06200PATIENTS LAUNDRY 82925,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82925,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82925,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82925,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82925,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82925,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82925,B100000,00000,0800,00000MEALS SERVED :DIETARY 82925,B100000,00000,0851,00000FTES :CAFETERIA 82925,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 82925,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 82925,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 82925,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 82925,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82925,B100000,00000,1331,00000NO STATISTICS :PATIENT ACTIVITIES 82925,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 82925,S000000,00100,0200,11/26/1997 82925,S200000,00100,0100,5425 WESTERN AVENUE NW 82925,S200000,00200,0100,WASHINGTON 82925,S200000,00200,0200,DC 82925,S200000,00200,0300,20015 82925,S200000,00300,0100,N/A 82925,S200000,00400,0100,LISNER LOUISE DICKSON HURT HOME 82925,S200000,00400,0200,095025 82925,S200000,00400,0300,11/12/1992 82925,S200000,00400,0500,O 82925,S200000,01700,0100,Y 82930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82930,A000000,00300,0000,00300EMPLOYEE BENEFITS 82930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82930,A000000,00700,0000,00700HOUSEKEEPING 82930,A000000,00800,0000,00800DIETARY 82930,A000000,00900,0000,00900NURSING ADMINISTRATION 82930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82930,A000000,01100,0000,01100PHARMACY 82930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82930,A000000,01300,0000,01300SOCIAL SERVICE 82930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82930,A000000,01600,0000,01600SKILLED NURSING FACILITY 82930,A000000,01800,0000,01800NURSING FACILITY 82930,A000000,01900,0000,01900OTHER LONG TERM CARE 82930,A000000,02100,0000,02100RADIOLOGY 82930,A000000,02200,0000,02200LABORATORY 82930,A000000,02300,0000,02300INTRAVENOUS THERAPY 82930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82930,A000000,02500,0000,02500PHYSICAL THERAPY 82930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82930,A000000,02700,0000,02700SPEECH PATHOLOGY 82930,A000000,02800,0000,02800ELECTROCARDIOLOGY 82930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82930,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 82930,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82930,A000000,03200,0000,03200SUPPORT SURFACES 82930,A000000,03400,0000,03400CLINIC 82930,A000000,03500,0000,03500RURAL HEALTH CLINIC 82930,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82930,A000000,05300,0000,05300INTEREST EXPENSE 82930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82930,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82930,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82930,A000000,06100,0000,06100NONPAID WORKERS 82930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82930,A000000,06200,0000,06200PATIENTS LAUNDRY 82930,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82930,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 82930,B100000,00000,0350,00000 :EMPLOYEE BENEFITS 82930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82930,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82930,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 82930,B100000,00000,0750,00000 :HOUSEKEEPING 82930,B100000,00000,0850,00000 :DIETARY 82930,B100000,00000,0950,00000 :NURSING ADMINISTRATION 82930,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 82930,B100000,00000,1150,00000 :PHARMACY 82930,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 82930,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82930,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 82930,S000000,00100,0200,06/02/1997 82930,S200000,00100,0100,6200 OREGON AVENUE NW 82930,S200000,00200,0100,WASHINGTON 82930,S200000,00200,0200,DC 82930,S200000,00200,0300,20015-1543 82930,S200000,00400,0100,KNOLLWOOD 82930,S200000,00400,0200,095026 82930,S200000,00400,0300,12/28/1992 82930,S200000,00400,0500,P 82930,S200000,01500,0100,Y 82936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82936,A000000,00300,0000,00300EMPLOYEE BENEFITS 82936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82936,A000000,00700,0000,00700HOUSEKEEPING 82936,A000000,00800,0000,00800DIETARY 82936,A000000,01300,0000,01300SOCIAL SERVICE 82936,A000000,01350,0000,01500OTHER GENERAL SERVICES 82936,A000000,01600,0000,01600SKILLED NURSING FACILITY 82936,A000000,01900,0000,01900OTHER LONG TERM CARE 82936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82936,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82936,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82936,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82936,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 82936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82936,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82936,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82936,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82936,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82936,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 82936,E10A180,00301,0100,07/10/1996 82936,S000000,00100,0200,05/30/1997 82936,S200000,00100,0100,3050 MILITARY ROAD N.W. 82936,S200000,00200,0100,WASHINGTON 82936,S200000,00200,0200,DC 82936,S200000,00200,0300,20015 82936,S200000,00400,0100,THE PRESBYTERIAN HOME 82936,S200000,00400,0200,095028 82936,S200000,00400,0300,11/17/1993 82936,S200000,00400,0500,P 82936,S200000,01500,0100,Y 82936,S200000,04300,0100,Y 82943,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82943,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82943,A000000,00300,0000,00300EMPLOYEE BENEFITS 82943,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82943,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82943,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82943,A000000,00700,0000,00700HOUSEKEEPING 82943,A000000,00800,0000,00800DIETARY 82943,A000000,00900,0000,00900NURSING ADMINISTRATION 82943,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82943,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82943,A000000,01300,0000,01300SOCIAL SERVICE 82943,A000000,01350,0000,01500OTHER GENERAL SERVICES 82943,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82943,A000000,01600,0000,01600SKILLED NURSING FACILITY 82943,A000000,01800,0000,01800NURSING FACILITY 82943,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82943,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82943,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 82943,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 82943,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 82943,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 82943,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 82943,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82943,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 82943,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82943,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 82943,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82943,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82943,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82943,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 82943,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 82943,S000000,00100,0200,06/02/1997 82943,S200000,00100,0100,2131 O STREET NW 82943,S200000,00200,0100,WASHINGTON 82943,S200000,00200,0200,DC 82943,S200000,00200,0300,20037 82943,S200000,00300,0100,WASHINGTON DC 82943,S200000,00400,0100,ROCK CREEK MANOR 82943,S200000,00400,0200,095031 82943,S200000,00400,0300,03/21/1995 82943,S200000,01500,0100,Y 82951,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82951,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 82951,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82951,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 82951,A000000,00300,0000,00300EMPLOYEE BENEFITS 82951,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82951,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82951,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82951,A000000,00700,0000,00700HOUSEKEEPING 82951,A000000,00800,0000,00800DIETARY 82951,A000000,00801,0000,00801CAFETERIA 82951,A000000,00900,0000,00900NURSING ADMINISTRATION 82951,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82951,A000000,01100,0000,01100PHARMACY 82951,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82951,A000000,01300,0000,01300SOCIAL SERVICE 82951,A000000,01350,0000,01500ACTIVITIES 82951,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82951,A000000,01600,0000,01600SKILLED NURSING FACILITY 82951,A000000,01800,0000,01800NURSING FACILITY 82951,A000000,01900,0000,01900OTHER LONG TERM CARE 82951,A000000,02100,0000,02100RADIOLOGY 82951,A000000,02200,0000,02200LABORATORY 82951,A000000,02300,0000,02300INTRAVENOUS THERAPY 82951,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82951,A000000,02500,0000,02500PHYSICAL THERAPY 82951,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82951,A000000,02700,0000,02700SPEECH PATHOLOGY 82951,A000000,02800,0000,02800ELECTROCARDIOLOGY 82951,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82951,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82951,A000000,03050,0000,03300CLINITRON BEDS 82951,A000000,03051,0000,03301OTHER ANCILLARY II 82951,A000000,03052,0000,03302OTHER ANCILLARY III 82951,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82951,A000000,03200,0000,03200SUPPORT SURFACES 82951,A000000,03400,0000,03400CLINIC 82951,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 82951,A000000,03500,0000,03500RURAL HEALTH CLINIC 82951,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82951,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82951,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82951,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82951,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82951,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82951,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82951,A000000,04400,0000,04400DME RENTED - HHA 82951,A000000,04500,0000,04500DME SOLD - HHA 82951,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82951,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82951,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82951,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82951,A000000,05000,0000,05000CORF 82951,A000000,05010,0000,05010CMHC I 82951,A000000,05020,0000,05020OPT I 82951,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82951,A000000,05300,0000,05300INTEREST EXPENSE 82951,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 82951,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 82951,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82951,A000000,05500,0000,05500HOSPICE 82951,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82951,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82951,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82951,A000000,06100,0000,06100NONPAID WORKERS 82951,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82951,A000000,06200,0000,06200PATIENTS LAUNDRY 82951,A81000A,00100,0100,Y 82951,A81000B,00100,0300,ADMIN SUPPORT 82951,A81000B,00200,0300,ADMIN SUPPORT 82951,A81000B,00300,0300,CAPITAL EXP 82951,A81000B,00400,0300,ADMIN SUPPORT 82951,A81000B,00500,0300,CAPITAL EXP 82951,A81000C,00100,0100,A 82951,A81000C,00100,0200,MEDLANTIC LTERM 82951,A81000C,00100,0400,MEDLANTIC LTERM 82951,A81000C,00100,0600,ADMIN & SUPPORT 82951,A81000C,00200,0100,B 82951,A81000C,00200,0200,MEDLANTIC HLTH 82951,A81000C,00200,0400,MEDLANTIC MGMT 82951,A81000C,00200,0600,ADMIN & SUPPORT 82951,A81000C,00300,0100,B 82951,A81000C,00300,0200,MEDLANTIC HLTH 82951,A81000C,00300,0400,MEDLANTIC MGMT 82951,A81000C,00300,0600,ADMIN & SUPPORT 82951,A81000C,00400,0100,C 82951,A81000C,00400,0200,MEDLANTIC HLTH 82951,A81000C,00400,0400,MEDLANTIC ENTER 82951,A81000C,00400,0600,ADMIN & SUPPORT 82951,A81000C,00500,0100,C 82951,A81000C,00500,0200,MEDLANTIC HLTH 82951,A81000C,00500,0400,MEDLANTIC ENTER 82951,A81000C,00500,0600,ADMIN & SUPPORT 82951,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 82951,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 82951,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 82951,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 82951,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 82951,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82951,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 82951,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 82951,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 82951,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 82951,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 82951,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 82951,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 82951,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 82951,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 82951,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 82951,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 82951,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 82951,E10A180,00301,0100,12/30/1996 82951,S000000,00100,0200,11/25/1997 82951,S200000,00100,0100,6000 NEW HAMPSHIRE AVENUE N.E. 82951,S200000,00200,0100,WASHINGTON 82951,S200000,00200,0200,DC 82951,S200000,00200,0300,20011 82951,S200000,00300,0100,N/A 82951,S200000,00400,0100,MEDLANTIC MANOR AT LAMOND RIGGS 82951,S200000,00400,0200,095032 82951,S200000,00400,0300,05/22/1994 82951,S200000,00400,0500,O 82951,S200000,01500,0100,Y 82957,S000000,00100,0200,01/15/1998 82960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82960,A000000,00300,0000,00300EMPLOYEE BENEFITS 82960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82960,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82960,A000000,00700,0000,00700HOUSEKEEPING 82960,A000000,00800,0000,00800DIETARY 82960,A000000,00900,0000,00900NURSING ADMINISTRATION 82960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82960,A000000,01300,0000,01300SOCIAL SERVICE 82960,A000000,01600,0000,01600SKILLED NURSING FACILITY 82960,A000000,01800,0000,01800NURSING FACILITY 82960,A000000,02100,0000,02100RADIOLOGY 82960,A000000,02200,0000,02200LABORATORY 82960,A000000,02300,0000,02300INTRAVENOUS THERAPY 82960,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82960,A000000,02500,0000,02500PHYSICAL THERAPY 82960,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82960,A000000,02700,0000,02700SPEECH PATHOLOGY 82960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82960,A000000,03200,0000,03200SUPPORT SURFACES 82960,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82960,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82960,A81000A,00100,0100,Y 82960,A81000B,00100,0300,HOME OFFICE - ADMIN 82960,A81000B,00200,0300,HOME OFFICE - INTEREST 82960,A81000B,00300,0300,HOME OFFICE - PROPERTY 82960,A81000B,00400,0300,RELATED PARTY DEPRECIATIO 82960,A81000B,00500,0300,PROPERTY INTEREST 82960,A81000B,00600,0300,RENT 82960,A81000C,00100,0100,A 82960,A81000C,00100,0200,BART D. WEISMAN 82960,A81000C,00100,0400,WEISMAN ASSOC 82960,A81000C,00100,0600,REAL EST DEV 82960,A81000C,00200,0100,B 82960,A81000C,00200,0200,BART D. WEISMAN 82960,A81000C,00200,0400,HBA MANAGEMENT 82960,A81000C,00200,0600,MANAGMENT CO. 82960,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82960,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82960,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82960,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82960,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82960,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82960,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82960,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82960,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82960,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82960,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82960,S000000,00100,0200,07/02/1997 82960,S200000,00100,0100,2810 S. ATLANTIC AVENUE 82960,S200000,00200,0100,NEW SMYRNA BEACH 82960,S200000,00200,0200,FL 82960,S200000,00200,0300,32069 82960,S200000,00300,0100,VOLUSIA 82960,S200000,00400,0100,OCEAN VIEW NURSING & REHAB CENTER 82960,S200000,00400,0200,105038 82960,S200000,00400,0300,09/02/1980 82960,S200000,00400,0500,O 82960,S200000,01600,0100,Y 82975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82975,A000000,00300,0000,00300EMPLOYEE BENEFITS 82975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82975,A000000,00700,0000,00700HOUSEKEEPING 82975,A000000,00800,0000,00800DIETARY 82975,A000000,00900,0000,00900NURSING ADMINISTRATION 82975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82975,A000000,01100,0000,01100PHARMACY 82975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82975,A000000,01300,0000,01300SOCIAL SERVICE 82975,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82975,A000000,01600,0000,01600SKILLED NURSING FACILITY 82975,A000000,01800,0000,01800NURSING FACILITY 82975,A000000,02200,0000,02200LABORATORY 82975,A000000,02300,0000,02300INTRAVENOUS THERAPY 82975,A000000,02500,0000,02500PHYSICAL THERAPY 82975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82975,A000000,02700,0000,02700SPEECH PATHOLOGY 82975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82975,A000000,03101,0000,03101AIR FLUIDIZATION 82975,A000000,03200,0000,03200SUPPORT SURFACES 82975,A000000,03201,0000,03201RESPIRATORY THERAPY 82975,A000000,06001,0000,06001PEN PART B 82975,A81000A,00100,0100,Y 82975,A81000B,00100,0300,MANAGEMENT FEES - ADMIN 82975,A81000B,00200,0300,MANAGEMENT FEES-PROPERTY 82975,A81000C,00100,0100,B 82975,A81000C,00100,0200,FOUNDATION INC 82975,A81000C,00100,0400,RETIREMENT HOUSING 82975,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 82975,B100000,00000,0250,00001 :CAP REL COSTS - MOVABLE EQUIPME 82975,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 82975,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 82975,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 82975,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82975,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 82975,B100000,00000,0800,00001 MEALS SERVED :DIETARY 82975,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 82975,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 82975,B100000,00000,1150,00001 TIME SPENT :PHARMACY 82975,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 82975,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 82975,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 82975,S000000,00100,0200,04/29/1997 82975,S200000,00100,0100,7200 CENTRAL AVENUE 82975,S200000,00200,0100,ST PETERSBURG 82975,S200000,00200,0200,FL 82975,S200000,00200,0300,33707 82975,S200000,00300,0100,PINELLAS 82975,S200000,00400,0100,SWANHOLM NURSING AND REHABILITATION 82975,S200000,00400,0200,105062 82975,S200000,00400,0300,12/28/1966 82975,S200000,00400,0500,O 82975,S200000,00600,0200,105062 82975,S200000,00600,0300,01/01/1967 82975,S200000,01600,0100,Y 82976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82976,A000000,00300,0000,00300EMPLOYEE BENEFITS 82976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82976,A000000,00700,0000,00700HOUSEKEEPING 82976,A000000,00800,0000,00800DIETARY 82976,A000000,00900,0000,00900NURSING ADMINISTRATION 82976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82976,A000000,01300,0000,01300SOCIAL SERVICE 82976,A000000,01350,0000,01500REHABILITATIONSERVICES 82976,A000000,01351,0000,01301ACTIVITIES 82976,A000000,01600,0000,01600SKILLED NURSING FACILITY 82976,A000000,01800,0000,01800NURSING FACILITY 82976,A000000,02100,0000,02100RADIOLOGY 82976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82976,A000000,02500,0000,02500PHYSICAL THERAPY 82976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82976,A000000,02700,0000,02700SPEECH PATHOLOGY 82976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82976,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82976,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82976,A000000,06150,0000,06300VENDING 82976,A81000A,00100,0100,Y 82976,A81000B,00100,0300,HOME OFFICE COST 82976,A81000B,00200,0300,NURSING SUPP/OSHA SUPPLIE 82976,A81000B,00300,0300,CHARGEBLE MEDICAL SUPPLIE 82976,A81000B,00400,0300,PT CONSULTANT 82976,A81000C,00100,0100,B 82976,A81000C,00100,0200,BOULEVARD MANOR 82976,A81000C,00100,0400,LIVING CENTERS 82976,A81000C,00100,0600,NURISNG HOMES 82976,A81000C,00200,0100,G 82976,A81000C,00200,0200,LIV CTRS/AMERIC 82976,A81000C,00200,0400,AMERICAN PHARMA 82976,A81000C,00200,0600,PHARMACEUTICALS 82976,A81000C,00300,0100,G 82976,A81000C,00300,0200,LIV CTRS/AMERIC 82976,A81000C,00300,0400,REHABILITY 82976,A81000C,00300,0600,PT OT ST 82976,A81000C,00400,0100,G 82976,A81000C,00400,0200,LIV CTRS/AMERIC 82976,A81000C,00400,0400,THERAPY MGMT IN 82976,A81000C,00400,0600,CONSULTATION 82976,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82976,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82976,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82976,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82976,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82976,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82976,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82976,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82976,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82976,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82976,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82976,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82976,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATIONSER 82976,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 82976,E10A180,00301,0100,08/05/1996 82976,S000000,00100,0200,06/30/1997 82976,S200000,00100,0100,2839 S SEACREST BLVD 82976,S200000,00200,0100,BOYTON BEACH 82976,S200000,00200,0200,FL 82976,S200000,00200,0300,33435 82976,S200000,00300,0100,PALM BEACH 82976,S200000,00400,0100,BOULEVARD MANOR NURSING CENTER 82976,S200000,00400,0200,105067 82976,S200000,00400,0300,07/16/1985 82976,S200000,00400,0500,O 82976,S200000,01600,0100,Y 82984,S000000,00100,0200,01/15/1998 82986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82986,A000000,00300,0000,00300EMPLOYEE BENEFITS 82986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82986,A000000,00700,0000,00700HOUSEKEEPING 82986,A000000,00800,0000,00800DIETARY 82986,A000000,00900,0000,00900NURSING ADMINISTRATION 82986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82986,A000000,01300,0000,01300SOCIAL SERVICE 82986,A000000,01600,0000,01600SKILLED NURSING FACILITY 82986,A000000,02500,0000,02500PHYSICAL THERAPY 82986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82986,A000000,02700,0000,02700SPEECH PATHOLOGY 82986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82986,A81000A,00100,0100,Y 82986,A81000B,00100,0300,MANAGEMENT FEES 82986,A81000B,00200,0300,HOME OFFICE COST 82986,A81000B,00300,0300,HOME OFFICE COST ALLOC 82986,A81000B,00400,0300,HOME OFFICE COST ALLOC 82986,A81000B,00500,0300,CHRGBLE SUPPLIES 82986,A81000B,00600,0300,NON-CHRGBLE SUPPLIES 82986,A81000B,00700,0300,LINEN 82986,A81000B,00800,0300,FORMS 82986,A81000B,00900,0300,INCONTINENT SUPPLIES 82986,A81000B,01000,0300,CONSULT FEES 82986,A81000C,00100,0100,A 82986,A81000C,00100,0200,IRV BOYES 82986,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 82986,A81000C,00100,0600,HOME OFFICE 82986,A81000C,00200,0100,A 82986,A81000C,00200,0200,MIKE LIVELY 82986,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 82986,A81000C,00200,0600,HOME OFFICE 82986,A81000C,00300,0100,A 82986,A81000C,00300,0200,KENNY KIMBROUGH 82986,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 82986,A81000C,00300,0600,HOME OFFICE 82986,A81000C,00400,0100,B 82986,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 82986,A81000C,00400,0400,CHARTWELL HC FLORIDA INC 82986,A81000C,00400,0600,MANAGEMENT 82986,A81000C,00500,0100,B 82986,A81000C,00500,0200,CHARTWELL HC FLORIDA INC 82986,A81000C,00500,0400,JACKSON MANOR HC INC. 82986,A81000C,00500,0600,MANAGEMENT 82986,A81000C,00600,0100,B 82986,A81000C,00600,0200,JACKSON MANOR HC INC. 82986,A81000C,00600,0400,DBA JACKSON MANOR HLTHCR 82986,A81000C,00700,0100,D 82986,A81000C,00700,0200,JOHN GUGEL 82986,A81000C,00700,0400,HEALTH PRODUCTS INC. 82986,A81000C,00700,0600,SUPPLY COMPANY 82986,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82986,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82986,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82986,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82986,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82986,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82986,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82986,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 82986,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82986,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82986,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82986,S000000,00100,0200,06/03/1997 82986,S200000,00100,0100,1861 N.W. 8TH AVENUE 82986,S200000,00200,0100,MIAMI 82986,S200000,00200,0200,FL 82986,S200000,00200,0300,33136 82986,S200000,00300,0100,DADE 82986,S200000,00400,0100,JACKSON MANOR HEALTHCARE 82986,S200000,00400,0200,105078 82986,S200000,00400,0300,04/01/1971 82986,S200000,00400,0500,O 82986,S200000,01500,0100,Y 82986,S200000,02200,0100,Y 82990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82990,A000000,00300,0000,00300EMPLOYEE BENEFITS 82990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82990,A000000,00700,0000,00700HOUSEKEEPING 82990,A000000,00800,0000,00800DIETARY 82990,A000000,00900,0000,00900NURSING ADMINISTRATION 82990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82990,A000000,01300,0000,01300SOCIAL SERVICE 82990,A000000,01600,0000,01600SKILLED NURSING FACILITY 82990,A000000,01800,0000,01800NURSING FACILITY 82990,A000000,02100,0000,02100RADIOLOGY 82990,A000000,02200,0000,02200LABORATORY 82990,A000000,02300,0000,02300INTRAVENOUS THERAPY 82990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82990,A000000,02500,0000,02500PHYSICAL THERAPY 82990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82990,A000000,02700,0000,02700SPEECH PATHOLOGY 82990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82990,A000000,03200,0000,03200SUPPORT SURFACES 82990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82990,A81000A,00100,0100,Y 82990,A81000B,00100,0300,HOME OFFICE - ADMIN 82990,A81000B,00200,0300,HOME OFFICE - INTEREST 82990,A81000B,00300,0300,HOME OFFICE - PROPERTY 82990,A81000B,00400,0300,RENT 82990,A81000B,00500,0300,DEPRECIATION 82990,A81000B,00600,0300,MORTGAGE INTEREST 82990,A81000B,00700,0300,PHYSICAL THERAPY 82990,A81000B,00800,0300,OCCUPATIONAL THERAPY 82990,A81000B,00900,0300,SPEECH THERAPY 82990,A81000C,00100,0100,A 82990,A81000C,00100,0200,BART D. WEISMAN 82990,A81000C,00100,0400,WEISMAN ASSOC. 82990,A81000C,00100,0600,REAL ESTATE 82990,A81000C,00200,0100,B 82990,A81000C,00200,0200,BART D. WEISMAN 82990,A81000C,00200,0400,HBA MANAGEMENT 82990,A81000C,00200,0600,MANAGMENT CO 82990,A81000C,00300,0100,A 82990,A81000C,00300,0200,BART D. WEISMAN 82990,A81000C,00300,0400,HBA REHAB 82990,A81000C,00300,0600,THERAPY CO. 82990,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82990,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82990,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82990,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82990,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82990,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82990,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 82990,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 82990,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 82990,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82990,E10A180,00301,0100,07/23/1996 82990,E10A180,00302,0300,12/17/1996 82990,E10A180,00350,0100,10/08/1996 82990,E10A180,00351,0100,12/17/1996 82990,S000000,00100,0200,07/02/1997 82990,S200000,00100,0100,1330 S. ANDREWS AVENUE 82990,S200000,00200,0100,FT. LAUDERDALE 82990,S200000,00200,0200,FL 82990,S200000,00200,0300,33316 82990,S200000,00300,0100,BROWARD 82990,S200000,00400,0100,BROWARD NURSING & REHAB CENTER 82990,S200000,00400,0200,105083 82990,S200000,00400,0300,09/01/1976 82990,S200000,00400,0500,O 82990,S200000,01600,0100,Y 82999,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82999,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82999,A000000,00300,0000,00300EMPLOYEE BENEFITS 82999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82999,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82999,A000000,00700,0000,00700HOUSEKEEPING 82999,A000000,00800,0000,00800DIETARY 82999,A000000,00900,0000,00900NURSING ADMINISTRATION 82999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82999,A000000,01300,0000,01300SOCIAL SERVICE 82999,A000000,01301,0000,01301ACTIVITIES 82999,A000000,01350,0000,01500REHABILITATION 82999,A000000,01600,0000,01600SKILLED NURSING FACILITY 82999,A000000,01800,0000,01800NURSING FACILITY 82999,A000000,01900,0000,01900OTHER LONG TERM CARE 82999,A000000,02100,0000,02100RADIOLOGY 82999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82999,A000000,02500,0000,02500PHYSICAL THERAPY 82999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82999,A000000,02700,0000,02700SPEECH PATHOLOGY 82999,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82999,A000000,03050,0000,03300EQUIPMENT RENTAL 82999,A000000,03051,0000,03301PEN THERAPY 82999,A000000,05300,0000,05300INTEREST EXPENSE 82999,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82999,A000000,06200,0000,06200PATIENTS LAUNDRY 82999,B100000,00000,0100,00000 SQUARE FEEET :CAP REL COSTS - BLDG 82999,B100000,00000,0250,00000 SQUARE FEEET :CAP REL COSTS - MOVA 82999,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82999,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82999,B100000,00000,0500,00000 SQUARE FEEET :PLANT OPERATION MAI 82999,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82999,B100000,00000,0750,00000 SQUARE FEEET :HOUSEKEEPING 82999,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82999,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82999,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 82999,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82999,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82999,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 82999,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 82999,E10A180,00301,0100,07/02/1996 82999,E10A180,00350,0300,07/02/1996 82999,S000000,00100,0200,12/02/1996 82999,S200000,00100,0100,3800 NORTH FEDERAL HIGHWAY 82999,S200000,00200,0100,BOCA RATON 82999,S200000,00200,0200,FL 82999,S200000,00200,0300,33431 82999,S200000,00300,0100,PALM BEACH 82999,S200000,00400,0100,THE FOUNTAINS 82999,S200000,00400,0200,105101 82999,S200000,00400,0300,07/15/1996 82999,S200000,00400,0500,O 82999,S200000,01600,0100,Y 83000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83000,A000000,00300,0000,00300EMPLOYEE BENEFITS 83000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83000,A000000,00700,0000,00700HOUSEKEEPING 83000,A000000,00800,0000,00800DIETARY 83000,A000000,00900,0000,00900NURSING ADMINISTRATION 83000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83000,A000000,01300,0000,01300SOCIAL SERVICE 83000,A000000,01301,0000,01301ACTIVITIES 83000,A000000,01350,0000,01500OTHER GENERAL SERVICES 83000,A000000,01600,0000,01600SKILLED NURSING FACILITY 83000,A000000,01800,0000,01800NURSING FACILITY 83000,A000000,02100,0000,02100RADIOLOGY 83000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83000,A000000,02500,0000,02500PHYSICAL THERAPY 83000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83000,A000000,02700,0000,02700SPEECH PATHOLOGY 83000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83000,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83000,A000000,05300,0000,05300INTEREST EXPENSE 83000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83000,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83000,A000000,06151,0000,06301STAND BY ADJUSTMENT 83000,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 83000,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 83000,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 83000,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 83000,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 83000,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 83000,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 83000,B100000,00000,0800,00001 MEALS SERVED :DIETARY 83000,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 83000,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 83000,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 83000,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 83000,B100000,00000,1301,00001 TIME SPENT :ACTIVITIES 83000,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 83000,E10A180,00301,0100,01/14/1997 83000,E10A180,00301,0300,01/14/1997 83000,S000000,00100,0200,11/07/1997 83000,S200000,00100,0100,3800 NORTH FEDERAL HWY 83000,S200000,00200,0100,BOCA RATON 83000,S200000,00200,0200,FL 83000,S200000,00200,0300,33431 83000,S200000,00300,0100,PALM BEACH CO 83000,S200000,00400,0100,THE FOUNTAINS 83000,S200000,00400,0200,105101 83000,S200000,00400,0300,07/15/1968 83000,S200000,00400,0500,O 83008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83008,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83008,A000000,00300,0000,00300EMPLOYEE BENEFITS 83008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83008,A000000,00700,0000,00700HOUSEKEEPING 83008,A000000,00800,0000,00800DIETARY 83008,A000000,00900,0000,00900NURSING ADMINISTRATION 83008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83008,A000000,01100,0000,01100PHARMACY 83008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83008,A000000,01300,0000,01300SOCIAL SERVICE 83008,A000000,01350,0000,01500OTHER GENERAL SERVICES 83008,A000000,01600,0000,01600SKILLED NURSING FACILITY 83008,A000000,01800,0000,01800NURSING FACILITY 83008,A000000,02100,0000,02100RADIOLOGY 83008,A000000,02300,0000,02300INTRAVENOUS THERAPY 83008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83008,A000000,02500,0000,02500PHYSICAL THERAPY 83008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83008,A000000,02700,0000,02700SPEECH PATHOLOGY 83008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83008,A000000,03200,0000,03200SUPPORT SURFACES 83008,A000000,06150,0000,06300OTHER NON REIMB. COST 83008,A81000A,00100,0100,Y 83008,A81000B,00100,0300,HP-ANC - ENT SUPPLI 83008,A81000C,00100,0100,A 83008,A81000C,00100,0200,DOUG MITTLEIDER 83008,A81000C,00100,0400,HP MNG INC 83008,A81000C,00100,0600,LONG TERM CARE MANAGEMENT 83008,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83008,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83008,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83008,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83008,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83008,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83008,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83008,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83008,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 83008,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 83008,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83008,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83008,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83008,E10A180,00301,0100,07/23/1996 83008,S000000,00100,0200,05/27/1997 83008,S200000,00100,0100,16650 WEST DIXIE HIGHWAY 83008,S200000,00200,0100,NORTH MIAMI BEACH 83008,S200000,00200,0200,FL 83008,S200000,00200,0300,33160 83008,S200000,00300,0100,DADE 83008,S200000,00400,0100,BAYSHORE CONV. CENTER 83008,S200000,00400,0200,105120 83008,S200000,00400,0300,05/01/1993 83008,S200000,00400,0500,O 83008,S200000,01600,0100,Y 83008,S200000,02200,0100,Y 83008,S200000,04300,0100,Y 83023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83023,A000000,00300,0000,00300EMPLOYEE BENEFITS 83023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83023,A000000,00700,0000,00700HOUSEKEEPING 83023,A000000,00800,0000,00800DIETARY 83023,A000000,00900,0000,00900NURSING ADMINISTRATION 83023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83023,A000000,01300,0000,01300SOCIAL SERVICE 83023,A000000,01600,0000,01600SKILLED NURSING FACILITY 83023,A000000,01800,0000,01800NURSING FACILITY 83023,A000000,02100,0000,02100RADIOLOGY 83023,A000000,02200,0000,02200LABORATORY 83023,A000000,02300,0000,02300INTRAVENOUS THERAPY 83023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83023,A000000,02500,0000,02500PHYSICAL THERAPY 83023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83023,A000000,02700,0000,02700SPEECH PATHOLOGY 83023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83023,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83023,A000000,03200,0000,03200SUPPORT SURFACES 83023,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83023,A81000A,00100,0100,Y 83023,A81000B,00100,0300,HOME OFFICE - ADMINISTRAT 83023,A81000B,00200,0300,HOME OFFICE - INTEREST 83023,A81000B,00300,0300,HOME OFFICE - PROPERTY 83023,A81000B,00400,0300,RENT 83023,A81000B,00500,0300,DEPRECIATION 83023,A81000B,00600,0300,MORTGAGE INTEREST 83023,A81000B,00700,0300,PHYSICAL THERAPY 83023,A81000B,00800,0300,OCCUPATIONAL THERAPY 83023,A81000B,00900,0300,SPEECH THERAPYT 83023,A81000C,00100,0100,A 83023,A81000C,00100,0200,BART D. WEISMAN 83023,A81000C,00100,0400,WEISMAN ASSOC. 83023,A81000C,00100,0600,REAL ESTATE 83023,A81000C,00200,0100,B 83023,A81000C,00200,0200,BART D. WEISMAN 83023,A81000C,00200,0400,HBA MANAGEMENT 83023,A81000C,00200,0600,MANAGEMENT CO 83023,A81000C,00300,0100,B 83023,A81000C,00300,0200,BART D. WEISMAN 83023,A81000C,00300,0400,HBA REHAB 83023,A81000C,00300,0600,THERAPY CO. 83023,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83023,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83023,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83023,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83023,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83023,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83023,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83023,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83023,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83023,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83023,E10A180,00301,0100,07/23/1996 83023,E10A180,00302,0100,10/08/1996 83023,E10A180,00303,0100,12/17/1996 83023,E10A180,00303,0300,12/17/1996 83023,S000000,00100,0200,07/02/1997 83023,S200000,00100,0100,4250 NW 5TH STREET 83023,S200000,00200,0100,PLANTATION 83023,S200000,00200,0200,FL 83023,S200000,00200,0300,33317 83023,S200000,00300,0100,BROWARD 83023,S200000,00400,0100,PLANTATION NURSING & REHAB CENTER 83023,S200000,00400,0200,105175 83023,S200000,00400,0300,03/01/1974 83023,S200000,00400,0500,O 83023,S200000,01600,0100,Y 83035,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83035,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83035,A000000,00300,0000,00300EMPLOYEE BENEFITS 83035,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83035,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83035,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83035,A000000,00700,0000,00700HOUSEKEEPING 83035,A000000,00800,0000,00800DIETARY 83035,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83035,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83035,A000000,01300,0000,01300SOCIAL SERVICE 83035,A000000,01600,0000,01600SKILLED NURSING FACILITY 83035,A000000,01800,0000,01800NURSING FACILITY 83035,A000000,02100,0000,02100RADIOLOGY 83035,A000000,02200,0000,02200LABORATORY 83035,A000000,02500,0000,02500PHYSICAL THERAPY 83035,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83035,A000000,02700,0000,02700SPEECH PATHOLOGY 83035,A000000,02800,0000,02800ELECTROCARDIOLOGY 83035,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83035,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83035,A000000,03200,0000,03200SUPPORT SURFACES 83035,A000000,05300,0000,05300INTEREST EXPENSE 83035,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83035,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83035,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83035,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83035,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83035,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83035,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83035,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83035,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83035,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 83035,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83035,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83035,E10A180,00350,0100,07/23/1996 83035,S000000,00100,0200,05/23/1997 83035,S200000,00100,0100,17400 W. DIXIE HIGHWAY 83035,S200000,00200,0100,NORTH MIAMI BEACH 83035,S200000,00200,0200,FL 83035,S200000,00200,0300,33160 83035,S200000,00300,0100,DADE 83035,S200000,00400,0100,GREYNOLDS PARK MANOR 83035,S200000,00400,0200,105201 83035,S200000,00400,0300,03/17/1969 83035,S200000,00400,0500,O 83035,S200000,01600,0100,Y 83035,S200000,02800,0100,Y 83035,S200000,04300,0100,Y 83049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83049,A000000,00300,0000,00300EMPLOYEE BENEFITS 83049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83049,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83049,A000000,00700,0000,00700HOUSEKEEPING 83049,A000000,00800,0000,00800DIETARY 83049,A000000,00900,0000,00900NURSING ADMINISTRATION 83049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83049,A000000,01300,0000,01300SOCIAL SERVICE 83049,A000000,01600,0000,01600SKILLED NURSING FACILITY 83049,A000000,01800,0000,01800NURSING FACILITY 83049,A000000,01900,0000,01900OTHER LONG TERM CARE 83049,A000000,02100,0000,02100RADIOLOGY 83049,A000000,02300,0000,02300INTRAVENOUS THERAPY 83049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83049,A000000,02500,0000,02500PHYSICAL THERAPY 83049,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83049,A000000,02700,0000,02700SPEECH PATHOLOGY 83049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83049,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83049,A000000,05300,0000,05300INTEREST EXPENSE 83049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83049,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83049,A81000A,00100,0100,Y 83049,A81000B,00100,0300,MANAGEMENT FEE ADMINISTRA 83049,A81000B,00200,0300,MANAGEMENT FEE PROPERTY 83049,A81000C,00100,0100,B 83049,A81000C,00100,0400,RWB MIP I LIMITED PTRNSHP 83049,A81000C,00100,0600,MANAGEMENT COMPANY 83049,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83049,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83049,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83049,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83049,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 83049,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83049,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83049,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83049,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83049,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 83049,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 83049,E10A180,00301,0100,10/01/1996 83049,S000000,00100,0200,05/22/1997 83049,S200000,00100,0100,42 COLLINS AVENUE 83049,S200000,00200,0100,MIAMI 83049,S200000,00200,0200,FL 83049,S200000,00200,0300,33139 83049,S200000,00300,0100,DADE 83049,S200000,00400,0100,RWB MIP I D/B/A SOUTHPOINT MANOR 83049,S200000,00400,0200,105229 83049,S200000,00400,0300,09/03/1986 83049,S200000,00400,0500,O 83049,S200000,01600,0100,Y 83057,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83057,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83057,A000000,00300,0000,00300EMPLOYEE BENEFITS 83057,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83057,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83057,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83057,A000000,00700,0000,00700HOUSEKEEPING 83057,A000000,00800,0000,00800DIETARY 83057,A000000,00900,0000,00900NURSING ADMINISTRATION 83057,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83057,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83057,A000000,01300,0000,01300SOCIAL SERVICE 83057,A000000,01301,0000,01301ACTIVITIES 83057,A000000,01350,0000,01500REHABILITATION 83057,A000000,01600,0000,01600SKILLED NURSING FACILITY 83057,A000000,01800,0000,01800NURSING FACILITY 83057,A000000,02100,0000,02100RADIOLOGY 83057,A000000,02300,0000,02300INTRAVENOUS THERAPY 83057,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83057,A000000,02500,0000,02500PHYSICAL THERAPY 83057,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83057,A000000,02700,0000,02700SPEECH PATHOLOGY 83057,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83057,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83057,A000000,03050,0000,03300EQUIPMENT RENTAL 83057,A000000,03051,0000,03301PEN THERAPY 83057,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83057,A000000,06150,0000,06300VENDING 83057,A81000A,00100,0100,Y 83057,A81000B,00100,0300,HOME OFFICE COST 83057,A81000B,00200,0300,NURSING SUPP/OSHA SUPPLIE 83057,A81000B,00300,0300,PHYSICAL THERAPY CONSULTI 83057,A81000B,00400,0300,CHARGEBLE MEDICAL SUPPLIE 83057,A81000B,00500,0300,PEN THERAPY 83057,A81000C,00100,0100,B 83057,A81000C,00100,0200,MEDICANA 83057,A81000C,00100,0400,LIVING CENTERS 83057,A81000C,00100,0600,NURSING HOMES 83057,A81000C,00200,0100,G 83057,A81000C,00200,0200,LIV CTRS/AMERIC 83057,A81000C,00200,0400,AMERICAN PHARMA 83057,A81000C,00200,0600,PHARMACEUTICALS 83057,A81000C,00300,0100,G 83057,A81000C,00300,0200,LIV CTRS/AMERIC 83057,A81000C,00300,0400,AMERICAN REHABI 83057,A81000C,00300,0600,THERAPY 83057,A81000C,00400,0100,G 83057,A81000C,00400,0200,LIV CTRS/AMERIC 83057,A81000C,00400,0400,THERAPY MANAGEM 83057,A81000C,00400,0600,CONSULTATION 83057,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83057,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83057,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83057,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83057,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83057,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83057,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83057,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83057,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83057,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 83057,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83057,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83057,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 83057,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 83057,E10A180,00301,0100,08/05/1996 83057,E10A180,00301,0300,08/05/1996 83057,E10A180,00302,0100,03/21/1996 83057,S000000,00100,0200,06/30/1997 83057,S200000,00100,0100,1710 LAKE WORTH RD 83057,S200000,00200,0100,MEDICANA 83057,S200000,00200,0200,FL 83057,S200000,00200,0300,33460 83057,S200000,00300,0100,PALM BEACH 83057,S200000,00400,0100,MEDICANA NURSING CENTER 83057,S200000,00400,0200,105259 83057,S200000,00400,0300,02/01/1973 83057,S200000,00400,0500,O 83057,S200000,03500,0300,Y 83066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83066,A000000,00300,0000,00300EMPLOYEE BENEFITS 83066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83066,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83066,A000000,00700,0000,00700HOUSEKEEPING 83066,A000000,00800,0000,00800DIETARY 83066,A000000,00900,0000,00900NURSING ADMINISTRATION 83066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83066,A000000,01300,0000,01300SOCIAL SERVICE 83066,A000000,01600,0000,01600SKILLED NURSING FACILITY 83066,A000000,01800,0000,01800NURSING FACILITY 83066,A000000,02300,0000,02300INTRAVENOUS THERAPY 83066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83066,A000000,02500,0000,02500PHYSICAL THERAPY 83066,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83066,A000000,02700,0000,02700SPEECH PATHOLOGY 83066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83066,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 83066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83066,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83066,A000000,05901,0000,05901VENDING 83066,A81000A,00100,0100,Y 83066,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 83066,A81000B,00200,0300,HOME OFFICE MANAGEMENT CO 83066,A81000C,00100,0100,B 83066,A81000C,00100,0200,SERVICEMASTER 83066,A81000C,00100,0400,HEALTH SERVICES 83066,A81000C,00100,0600,MANAGEMENT 83066,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 83066,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 83066,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 83066,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 83066,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83066,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 83066,B100000,00000,0800,00001 MEALS SERVED :DIETARY 83066,B100000,00000,0900,00001HOURS SERVICE :NURSING ADMINISTRAT 83066,B100000,00000,1050,00001PATIENT DAYS :CENTRAL SERVICES & S 83066,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 83066,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 83066,E10A180,00301,0100,07/23/1996 83066,S000000,00100,0200,05/27/1997 83066,S200000,00100,0100,606 E. SHERIDAN DRIVE 83066,S200000,00200,0100,MELBOURNE 83066,S200000,00200,0200,FL 83066,S200000,00200,0300,32901 83066,S200000,00300,0100,BREVARD 83066,S200000,00400,0100,HOLMES REGIONAL NURSING CENTER 83066,S200000,00400,0200,105291 83066,S200000,00400,0300,01/01/1985 83066,S200000,00400,0500,O 83082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83082,A000000,00300,0000,00300EMPLOYEE BENEFITS 83082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83082,A000000,00700,0000,00700HOUSEKEEPING 83082,A000000,00800,0000,00800DIETARY 83082,A000000,00900,0000,00900NURSING ADMINISTRATION 83082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83082,A000000,01300,0000,01300SOCIAL SERVICE 83082,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 83082,A000000,01600,0000,01600SKILLED NURSING FACILITY 83082,A000000,01800,0000,01800NURSING FACILITY 83082,A000000,02100,0000,02100RADIOLOGY 83082,A000000,02101,0000,03301ENTERAL FEEDING 83082,A000000,02300,0000,02300INTRAVENOUS THERAPY 83082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83082,A000000,02500,0000,02500PHYSICAL THERAPY 83082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83082,A000000,02700,0000,02700SPEECH PATHOLOGY 83082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83082,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83082,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83082,A000000,06200,0000,06200PATIENTS LAUNDRY 83082,A81000A,00100,0100,Y 83082,A81000B,00100,0300,MANAGEMENT FEES 83082,A81000B,00200,0300,HOME OFFICE COSTS 83082,A81000B,00300,0300,HOME OFFICE COSTS 83082,A81000B,00400,0300,HOME OFFICE COSTS 83082,A81000B,00500,0300,PT SVCS/EQUIPMENT 83082,A81000B,00600,0300,SPEECH THERAPY SVCS 83082,A81000B,00700,0300,OCCUPAT THERAPY SVCS/EQUI 83082,A81000B,00800,0300,MED SUPPLIES 83082,A81000B,00900,0300,SUPPLIES 83082,A81000B,01000,0300,SUPPLIES 83082,A81000B,01100,0300,EQUIPMENT 83082,A81000B,01200,0300,SUPPLIES 83082,A81000B,01300,0300,MAINT. SUPPORT 83082,A81000C,00100,0100,B 83082,A81000C,00100,0200,THERATX INC. 83082,A81000C,00200,0100,B 83082,A81000C,00200,0200,THERATX MGMT. 83082,A81000C,00300,0100,B 83082,A81000C,00300,0200,THERATX INC. 83082,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83082,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83082,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83082,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83082,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83082,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83082,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83082,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83082,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83082,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83082,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83082,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83082,E10A180,00301,0100,07/25/1996 83082,S000000,00100,0200,11/10/1997 83082,S200000,00100,0100,1902 59TH STREET WEST 83082,S200000,00200,0100,BRADENTON 83082,S200000,00200,0200,FL 83082,S200000,00200,0300,34209 83082,S200000,00300,0100,MANATEE 83082,S200000,00400,0100,PERSONACARE OF BRADENTON 83082,S200000,00400,0200,105327 83082,S200000,00400,0300,04/01/1995 83082,S200000,00400,0500,O 83082,S200000,01600,0100,Y 83089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83089,A000000,00300,0000,00300EMPLOYEE BENEFITS 83089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83089,A000000,00700,0000,00700HOUSEKEEPING 83089,A000000,00800,0000,00800DIETARY 83089,A000000,00900,0000,00900NURSING ADMINISTRATION 83089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83089,A000000,01100,0000,01100PHARMACY 83089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83089,A000000,01300,0000,01300SOCIAL SERVICE 83089,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 83089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83089,A000000,01600,0000,01600SKILLED NURSING FACILITY 83089,A000000,01800,0000,01800NURSING FACILITY 83089,A000000,01900,0000,01900OTHER LONG TERM CARE 83089,A000000,02100,0000,02100RADIOLOGY 83089,A000000,02200,0000,02200LABORATORY 83089,A000000,02300,0000,02300INTRAVENOUS THERAPY 83089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83089,A000000,02500,0000,02500PHYSICAL THERAPY 83089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83089,A000000,02700,0000,02700SPEECH PATHOLOGY 83089,A000000,02800,0000,02800ELECTROCARDIOLOGY 83089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83089,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83089,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83089,A000000,03200,0000,03200SUPPORT SURFACES 83089,A000000,03400,0000,03400CLINIC 83089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 83089,A000000,03500,0000,03500RURAL HEALTH CLINIC 83089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83089,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83089,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83089,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83089,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83089,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83089,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83089,A000000,04400,0000,04400DME RENTED - HHA 83089,A000000,04500,0000,04500DME SOLD - HHA 83089,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83089,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83089,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 83089,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83089,A000000,05000,0000,05000CORF 83089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83089,A000000,05300,0000,05300INTEREST EXPENSE 83089,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 83089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83089,A000000,05500,0000,05500HOSPICE 83089,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83089,A000000,06100,0000,06100NONPAID WORKERS 83089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83089,A000000,06151,0000,06301ENTERALS 83089,A000000,06152,0000,06302VENDING 83089,A000000,06200,0000,06200PATIENTS LAUNDRY 83089,A81000A,00100,0100,Y 83089,A81000B,00100,0300,ADMIN SALARIES 83089,A81000B,00200,0300,RELATED ORGAN. TRANS. 83089,A81000B,00300,0300,RELATED ORGAN. TRANS. 83089,A81000B,00400,0300,RENT 83089,A81000B,00500,0300,INTEREST EXPENSE 83089,A81000B,00600,0300,SALARY EQUIVALENCY 83089,A81000B,00700,0300,SALARY EQUIVALENCY 83089,A81000B,00800,0300,DEPREC. BLDGS. & FIXTURES 83089,A81000C,00100,0100,A 83089,A81000C,00100,0400,SANTALAND INC. 83089,A81000C,00100,0600,LESSOR 83089,A81000C,00200,0100,A 83089,A81000C,00200,0400,SANTALAND INC. 83089,A81000C,00200,0600,LESSOR 83089,A81000C,00300,0100,D 83089,A81000C,00300,0400,THERACARE 83089,A81000C,00300,0600,THERAPY PROVIDER 83089,A81000C,00400,0100,D 83089,A81000C,00400,0400,THERACARE 83089,A81000C,00400,0600,THERAPY PROVIDER 83089,A81000C,00500,0100,A 83089,A81000C,00500,0400,SANDY RIDGE CARE CENTER 83089,A81000C,00500,0600,NURSING HOME 83089,A81000C,00600,0100,A 83089,A81000C,00600,0400,SANDY RIDGE CARE CENTER 83089,A81000C,00600,0600,NURSING HOME 83089,A81000C,00700,0100,A 83089,A81000C,00700,0400,CENTURY CARE CENTER 83089,A81000C,00700,0600,NURSING HOME 83089,A81000C,00800,0100,A 83089,A81000C,00800,0400,CENTURY CARE CENTER 83089,A81000C,00800,0600,NURSING HOME 83089,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 83089,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 83089,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 83089,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 83089,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 83089,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 83089,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 83089,B100000,00000,0800,00002MEALS SERVED :DIETARY 83089,B100000,00000,0950,00002NURSING $ :NURSING ADMINISTRATION 83089,B100000,00000,1000,00002COSTED REQUISITIONS :CENTRAL SERVI 83089,B100000,00000,1100,00002COSTED REQUISITIONS :PHARMACY 83089,B100000,00000,1250,00002PATIENT DAYS :MEDICAL RECORDS & LI 83089,B100000,00000,1330,00002PATIENT DAYS :SOCIAL SERVICE 83089,B100000,00000,1350,00002 :OTHER GENERAL SERVICE COST CENT 83089,B100000,00000,1450,00002TIME SPENT :INTERNS & RESIDENTS (A 83089,S000000,00100,0200,11/19/1997 83089,S200000,00100,0100,500 BROAD STREET 83089,S200000,00200,0100,MILTON 83089,S200000,00200,0200,FL 83089,S200000,00200,0300,32570 83089,S200000,00300,0100,SANTA ROSA 83089,S200000,00400,0100,SANTA ROSA CONVALESCENT CENTER 83089,S200000,00400,0200,105328 83089,S200000,00400,0300,05/01/1979 83089,S200000,00400,0500,O 83089,S200000,00600,0200,105328 83089,S200000,00600,0300,05/01/1979 83089,S200000,01500,0100,Y 83101,S000000,00100,0200,01/15/1998 83103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83103,A000000,00300,0000,00300EMPLOYEE BENEFITS 83103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83103,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83103,A000000,00700,0000,00700HOUSEKEEPING 83103,A000000,00800,0000,00800DIETARY 83103,A000000,00900,0000,00900NURSING ADMINISTRATION 83103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83103,A000000,01100,0000,01100PHARMACY 83103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83103,A000000,01300,0000,01300SOCIAL SERVICE 83103,A000000,01350,0000,01500OTHER GENERAL SERVICES 83103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83103,A000000,01600,0000,01600SKILLED NURSING FACILITY 83103,A000000,01800,0000,01800NURSING FACILITY 83103,A000000,01900,0000,01900OTHER LONG TERM CARE 83103,A000000,02100,0000,02100RADIOLOGY 83103,A000000,02200,0000,02200LABORATORY 83103,A000000,02300,0000,02300INTRAVENOUS THERAPY 83103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83103,A000000,02500,0000,02500PHYSICAL THERAPY 83103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83103,A000000,02700,0000,02700SPEECH PATHOLOGY 83103,A000000,02800,0000,02800ELECTROCARDIOLOGY 83103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83103,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83103,A000000,03200,0000,03200SUPPORT SURFACES 83103,A000000,03400,0000,03400CLINIC 83103,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83103,A000000,03500,0000,03500RURAL HEALTH CLINIC 83103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83103,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83103,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83103,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83103,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83103,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83103,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83103,A000000,04400,0000,04400DME RENTED - HHA 83103,A000000,04500,0000,04500DME SOLD - HHA 83103,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83103,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83103,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83103,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83103,A000000,05000,0000,05000CORF 83103,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83103,A000000,05300,0000,05300INTEREST EXPENSE 83103,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83103,A000000,05500,0000,05500HOSPICE 83103,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83103,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83103,A000000,06100,0000,06100NONPAID WORKERS 83103,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83103,A000000,06200,0000,06200PATIENTS LAUNDRY 83103,A81000A,00100,0100,Y 83103,A81000B,00100,0300,MANAGEMENT FEES 83103,A81000B,00200,0300,HOME OFFICE COST 83103,A81000B,00300,0300,HOME OFFICE COST ALLOC 83103,A81000B,00400,0300,HOME OFFICE COST ALLOC 83103,A81000B,00500,0300,CHRGBLE SUPPLIES 83103,A81000B,00600,0300,NON-CHRGBLE SUPPLIES 83103,A81000B,00700,0300,LINEN 83103,A81000B,00800,0300,FORMS 83103,A81000B,00900,0300,INCONTINIENT SUPPLIES 83103,A81000B,01000,0300,CONTRACT SVCS GEN 83103,A81000C,00100,0100,A 83103,A81000C,00100,0200,IRV BOYES 83103,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 83103,A81000C,00100,0600,HOME OFFICE 83103,A81000C,00200,0100,A 83103,A81000C,00200,0200,MIKE LIVELY 83103,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 83103,A81000C,00200,0600,HOME OFFICE 83103,A81000C,00300,0100,A 83103,A81000C,00300,0200,KENNY KIMBROUGH 83103,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 83103,A81000C,00300,0600,HOME OFFICE 83103,A81000C,00400,0100,B 83103,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 83103,A81000C,00400,0400,CHARTWELL HC FLORIDA INC 83103,A81000C,00400,0600,MANAGEMENT 83103,A81000C,00500,0100,B 83103,A81000C,00500,0200,CHARTWELL HC FLORIDA INC 83103,A81000C,00500,0400,PONCE DE LEON HLTHCR INC 83103,A81000C,00500,0600,MANAGEMENT 83103,A81000C,00600,0100,B 83103,A81000C,00600,0200,PONCE DE LEON HLTHCR INC 83103,A81000C,00600,0400,DBA EL PONCE DE LEON HC 83103,A81000C,00700,0100,D 83103,A81000C,00700,0200,JOHN GUGEL 83103,A81000C,00700,0400,HEALTH PRODUCTS INC. 83103,A81000C,00700,0600,SUPPLY COMPANY 83103,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83103,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83103,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83103,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83103,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83103,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83103,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83103,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83103,B100000,00000,0950,00000 PATIENT DAYSCE :NURSING ADMINISTRA 83103,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83103,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83103,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83103,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83103,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83103,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 83103,S000000,00100,0200,06/03/1997 83103,S200000,00100,0100,335 S.W. 12TH STREET 83103,S200000,00200,0100,MIAMI 83103,S200000,00200,0200,FL 83103,S200000,00200,0300,33130 83103,S200000,00300,0100,DADE 83103,S200000,00400,0100,EL PONCE DELEON HEALTHCARE 83103,S200000,00400,0200,105345 83103,S200000,00400,0300,08/01/1980 83103,S200000,00400,0500,O 83103,S200000,01500,0100,Y 83103,S200000,02200,0100,Y 83105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83105,A000000,00300,0000,00300EMPLOYEE BENEFITS 83105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83105,A000000,00700,0000,00700HOUSEKEEPING 83105,A000000,00800,0000,00800DIETARY 83105,A000000,00900,0000,00900NURSING ADMINISTRATION 83105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83105,A000000,01100,0000,01100PHARMACY 83105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83105,A000000,01300,0000,01300SOCIAL SERVICE 83105,A000000,01350,0000,01500OTHER GENERAL SERVICES 83105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83105,A000000,01600,0000,01600SKILLED NURSING FACILITY 83105,A000000,01800,0000,01800NURSING FACILITY 83105,A000000,01900,0000,01900OTHER LONG TERM CARE 83105,A000000,02100,0000,02100RADIOLOGY 83105,A000000,02200,0000,02200LABORATORY 83105,A000000,02300,0000,02300INTRAVENOUS THERAPY 83105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83105,A000000,02500,0000,02500PHYSICAL THERAPY 83105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83105,A000000,02700,0000,02700SPEECH PATHOLOGY 83105,A000000,02800,0000,02800ELECTROCARDIOLOGY 83105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83105,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83105,A000000,03200,0000,03200SUPPORT SURFACES 83105,A000000,03400,0000,03400CLINIC 83105,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83105,A000000,03500,0000,03500RURAL HEALTH CLINIC 83105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83105,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83105,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83105,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83105,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83105,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83105,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83105,A000000,04400,0000,04400DME RENTED - HHA 83105,A000000,04500,0000,04500DME SOLD - HHA 83105,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83105,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83105,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83105,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 83105,A000000,05000,0000,05000CORF 83105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83105,A000000,05300,0000,05300INTEREST EXPENSE 83105,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83105,A000000,05500,0000,05500HOSPICE 83105,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83105,A000000,06100,0000,06100NONPAID WORKERS 83105,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83105,A000000,06200,0000,06200PATIENTS LAUNDRY 83105,A81000A,00100,0100,Y 83105,A81000B,00100,0300,ACCTG CORP REGIONAL ALLOC 83105,A81000B,00200,0300,HOME OFFICE CAPITAL 83105,A81000B,00300,0300,HOME OFFICE CAPITAL 83105,A81000C,00100,0100,B 83105,A81000C,00100,0600,ACCOUNTING/MANAGEMENT 83105,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83105,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83105,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83105,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83105,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83105,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83105,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83105,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 83105,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83105,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 83105,B100000,00000,1250,00000PATIENT REVENUES :MEDICAL RECORDS 83105,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83105,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83105,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83105,S000000,00100,0200,11/10/1997 83105,S200000,00100,0100,2400 S. FIRST STREET 83105,S200000,00200,0100,LAKE CITY 83105,S200000,00200,0200,MO 83105,S200000,00200,0300,32055 83105,S200000,00300,0100,COLUMBIA 83105,S200000,00400,0100,TANGLEWOOD CONV CENTER 83105,S200000,00400,0200,105346 83105,S200000,00400,0300,07/01/1979 83105,S200000,00400,0500,O 83105,S200000,01600,0100,Y 83111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83111,A000000,00300,0000,00300EMPLOYEE BENEFITS 83111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83111,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83111,A000000,00700,0000,00700HOUSEKEEPING 83111,A000000,00800,0000,00800DIETARY 83111,A000000,00900,0000,00900NURSING ADMINISTRATION 83111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83111,A000000,01100,0000,01100PHARMACY 83111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83111,A000000,01300,0000,01300SOCIAL SERVICE 83111,A000000,01600,0000,01600SKILLED NURSING FACILITY 83111,A000000,01800,0000,01800NURSING FACILITY 83111,A000000,01900,0000,01900OTHER LONG TERM CARE 83111,A000000,02100,0000,02100RADIOLOGY 83111,A000000,02200,0000,02200LABORATORY 83111,A000000,02300,0000,02300INTRAVENOUS THERAPY 83111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83111,A000000,02500,0000,02500PHYSICAL THERAPY 83111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83111,A000000,02700,0000,02700SPEECH PATHOLOGY 83111,A000000,02800,0000,02800ELECTROCARDIOLOGY 83111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83111,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 83111,A000000,05000,0000,05000CORF 83111,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83111,A000000,05300,0000,05300INTEREST EXPENSE 83111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83111,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83111,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83111,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83111,A000000,06100,0000,06100NONPAID WORKERS 83111,A000000,06200,0000,06200PATIENTS LAUNDRY 83111,A81000A,00100,0100,Y 83111,A81000B,00100,0300,MOVABLE EQUIPMENT CAPITAL 83111,A81000B,00200,0300,HOME OFFICE CAPITAL 83111,A81000B,00300,0300,HOME OFFICE COST 83111,A81000C,00100,0100,B 83111,A81000C,00100,0200,INTER. HEALTH 83111,A81000C,00100,0400,MANAGEMENT 83111,A81000C,00100,0600,HEALTHCARE 83111,A81000C,00200,0100,C 83111,A81000C,00200,0200,PROPERTIES XXV 83111,A81000C,00200,0400,A.INT. HLTH CAR 83111,A81000C,00200,0600,B.KITAJIMA KOUG 83111,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83111,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83111,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83111,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83111,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83111,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83111,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83111,B100000,00000,0800,00000MEALS SERVED :DIETARY 83111,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 83111,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 83111,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83111,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83111,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83111,E10A180,00350,0100,01/07/1997 83111,S000000,00100,0200,12/01/1997 83111,S200000,00100,0100,1351 SAN CHRISTOPHER DRIVE 83111,S200000,00200,0100,DUNEDIN 83111,S200000,00200,0200,FL 83111,S200000,00200,0300,34698 83111,S200000,00300,0100,PINELLAS 83111,S200000,00400,0100,DUNEDIN CARE CENTER 83111,S200000,00400,0200,105350 83111,S200000,00400,0300,07/30/1979 83111,S200000,00400,0500,O 83111,S200000,01600,0100,Y 83118,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83118,A000000,00300,0000,00300EMPLOYEE BENEFITS 83118,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83118,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83118,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83118,A000000,00700,0000,00700HOUSEKEEPING 83118,A000000,00800,0000,00800DIETARY 83118,A000000,00900,0000,00900NURSING ADMINISTRATION 83118,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83118,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83118,A000000,01300,0000,01300SOCIAL SERVICE 83118,A000000,01600,0000,01600SKILLED NURSING FACILITY 83118,A000000,01800,0000,01800NURSING FACILITY 83118,A000000,02100,0000,02100RADIOLOGY 83118,A000000,02200,0000,02200LABORATORY 83118,A000000,02300,0000,02300INTRAVENOUS THERAPY 83118,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83118,A000000,02500,0000,02500PHYSICAL THERAPY 83118,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83118,A000000,02700,0000,02700SPEECH PATHOLOGY 83118,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83118,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83118,A000000,03200,0000,03200SUPPORT SURFACES 83118,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83118,A81000A,00100,0100,Y 83118,A81000B,00100,0300,HOME OFFICE - ADMIN 83118,A81000B,00200,0300,HOME OFFICE - INTEREST 83118,A81000B,00300,0300,HOME OFFICE - PROPERTY 83118,A81000B,00400,0300,RELATED PARTY DEPRECIATIO 83118,A81000B,00500,0300,PROPERTY INTEREST 83118,A81000B,00600,0300,RENT 83118,A81000B,00700,0300,AUDIT FEES 83118,A81000B,00800,0300,PHYSICAL THERAPY 83118,A81000B,00900,0300,OCCUPATIONAL THERAPY 83118,A81000B,01000,0300,SPEECH THERAPY 83118,A81000C,00100,0100,A 83118,A81000C,00100,0200,BART D. WEISMAN 83118,A81000C,00100,0400,TAMARAC ASSOC. 83118,A81000C,00100,0600,REAL EST DEVEL 83118,A81000C,00200,0100,B 83118,A81000C,00200,0200,BART D. WEISMAN 83118,A81000C,00200,0400,HBA MANAGMENT 83118,A81000C,00200,0600,MANAGMENT CO. 83118,A81000C,00300,0100,B 83118,A81000C,00300,0200,BART D. WEISMAN 83118,A81000C,00300,0400,HBA REHAB 83118,A81000C,00300,0600,THERAPY CO. 83118,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83118,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83118,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83118,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83118,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83118,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83118,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83118,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83118,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83118,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83118,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83118,E10A180,00301,0100,07/23/1996 83118,E10A180,00302,0100,10/22/1996 83118,E10A180,00303,0300,12/17/1996 83118,E10A180,00304,0100,05/13/1997 83118,E10A180,00350,0100,12/17/1996 83118,S000000,00100,0200,07/02/1997 83118,S200000,00100,0100,7901 NW 88TH AVENUE 83118,S200000,00200,0100,TAMARAC 83118,S200000,00200,0200,FL 83118,S200000,00200,0300,33321 83118,S200000,00300,0100,BROWARD 83118,S200000,00400,0100,TAMARAC REHAB & HEALTH CENTER 83118,S200000,00400,0200,105360 83118,S200000,00400,0300,02/01/1983 83118,S200000,00400,0500,O 83118,S200000,01600,0100,Y 83129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83129,A000000,00300,0000,00300EMPLOYEE BENEFITS 83129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83129,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83129,A000000,00700,0000,00700HOUSEKEEPING 83129,A000000,00800,0000,00800DIETARY 83129,A000000,00900,0000,00900NURSING ADMINISTRATION 83129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83129,A000000,01300,0000,01300SOCIAL SERVICE 83129,A000000,01600,0000,01600SKILLED NURSING FACILITY 83129,A000000,01800,0000,01800NURSING FACILITY 83129,A000000,01900,0000,01900OTHER LONG TERM CARE 83129,A000000,02200,0000,02200LABORATORY 83129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83129,A000000,02500,0000,02500PHYSICAL THERAPY 83129,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83129,A000000,02700,0000,02700SPEECH PATHOLOGY 83129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83129,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83129,A81000A,00100,0100,Y 83129,A81000B,00100,0300,HOME OFFICE COSTS 83129,A81000C,00100,0100,B 83129,A81000C,00100,0200,MARRIOTT SLS 83129,A81000C,00100,0600,HEALTHCARE 83129,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83129,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83129,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83129,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83129,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83129,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83129,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83129,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83129,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83129,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83129,S000000,00100,0200,06/02/1997 83129,S200000,00100,0100,2525 EAST FIRST STREET 83129,S200000,00200,0100,FORT MYERS 83129,S200000,00200,0200,FL 83129,S200000,00200,0300,33901 83129,S200000,00300,0100,LEE 83129,S200000,00400,0100,CALUSA HARBOUR 83129,S200000,00400,0200,105384 83129,S200000,00400,0300,12/21/1989 83129,S200000,00400,0500,O 83129,S200000,01600,0100,Y 83132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83132,A000000,00300,0000,00300EMPLOYEE BENEFITS 83132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83132,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83132,A000000,00700,0000,00700HOUSEKEEPING 83132,A000000,00800,0000,00800DIETARY 83132,A000000,00900,0000,00900NURSING ADMINISTRATION 83132,A000000,01100,0000,01100PHARMACY 83132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83132,A000000,01300,0000,01300SOCIAL SERVICE 83132,A000000,01600,0000,01600SKILLED NURSING FACILITY 83132,A000000,01800,0000,01800NURSING FACILITY 83132,A000000,02100,0000,02100RADIOLOGY 83132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83132,A000000,02500,0000,02500PHYSICAL THERAPY 83132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83132,A000000,02700,0000,02700SPEECH PATHOLOGY 83132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83132,A000000,03200,0000,03200SUPPORT SURFACES 83132,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83132,A81000A,00100,0100,Y 83132,A81000B,00100,0300,MANAGEMENT FEES 83132,A81000C,00100,0100,B 83132,A81000C,00100,0200,RETIREMENT CARE 83132,A81000C,00100,0400,CAPITOL CARE 83132,A81000C,00100,0600,MANAGEMENT 83132,A81000C,00200,0100,A 83132,A81000C,00200,0200,CHRIS BROGDON 83132,A81000C,00200,0400,RETIREMENT CARE 83132,A81000C,00200,0600,INDIVIDUAL 83132,A81000C,00300,0100,A 83132,A81000C,00300,0200,EDWARD E. LANE 83132,A81000C,00300,0400,RETIREMENT CARE 83132,A81000C,00300,0600,INDIVIDUAL 83132,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83132,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83132,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83132,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83132,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83132,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83132,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83132,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83132,B100000,00000,0950,00000 ACCUM COST :NURSING ADMINISTRATION 83132,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83132,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83132,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83132,S000000,00100,0200,07/07/1997 83132,S200000,00100,0100,1001 MAR WALTH DRIVE 83132,S200000,00200,0100,FT WALTON BEACH 83132,S200000,00200,0200,FL 83132,S200000,00200,0300,32548 83132,S200000,00300,0100,OKALOOSA 83132,S200000,00400,0100,WESTWOOD HEALTH CARE CENTER 83132,S200000,00400,0200,105395 83132,S200000,00400,0300,01/01/1986 83132,S200000,00400,0500,O 83132,S200000,01600,0100,Y 83132,S200000,02200,0100,Y 83142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83142,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 83142,A000000,00401,0000,00402ADMINISTRATIVE & GENERAL 83142,A000000,00402,0000,00401ADMINISTRATIVE & GENERAL 83142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83142,A000000,00700,0000,00700HOUSEKEEPING 83142,A000000,00800,0000,00800DIETARY 83142,A000000,00900,0000,00900NURSING ADMINISTRATION 83142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83142,A000000,01300,0000,01300SOCIAL SERVICE 83142,A000000,01350,0000,01500ACTIVITIES 83142,A000000,01600,0000,01600SKILLED NURSING FACILITY 83142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83142,A000000,02500,0000,02500PHYSICAL THERAPY 83142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83142,A000000,02700,0000,02700SPEECH PATHOLOGY 83142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83142,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83142,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83142,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83142,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83142,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83142,A000000,04400,0000,04400DME RENTED - HHA 83142,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83142,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83142,A000000,06150,0000,06300ORCHID TERRACE 83142,A000000,06151,0000,06301HHA PRIVATE DUTY 83142,A000000,06152,0000,06302INDEPENDENT LIVING 83142,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 83142,B100000,00000,0101,00002 SQUARE FEET :CAP REL COSTS - BLDGS 83142,B100000,00000,0401,00002 ACCUM COST :ADMINISTRATIVE & GENER 83142,B100000,00000,0402,00002 ACCUM. COST :ADMINISTRATIVE & GENE 83142,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 83142,B100000,00000,0650,00002 LOADS LAUNDRY :LAUNDRY & LINEN SER 83142,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 83142,B100000,00000,0800,00002 MEALS SERVED :DIETARY 83142,B100000,00000,0950,00002 NURSING SALARIES :NURSING ADMINIST 83142,B100000,00000,1050,00002 PATIENT DAYS :CENTRAL SERVICES & S 83142,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 83142,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 83142,B100000,00000,1350,00002 PATIENT DAYS :ACTIVITIES 83142,E10A180,00301,0100,07/09/1996 83142,E10A180,00350,0300,07/09/1996 83142,S000000,00100,0200,05/06/1997 83142,S200000,00100,0100,120 MOORINGS PARK DRIVE 83142,S200000,00200,0100,NAPLES 83142,S200000,00200,0200,FL 83142,S200000,00200,0300,34105 83142,S200000,00300,0100,COLLIER 83142,S200000,00400,0100,MOORINGS PARK 83142,S200000,00400,0200,105396 83142,S200000,00400,0300,11/19/1981 83142,S200000,00400,0500,O 83142,S200000,00800,0200,107518 83142,S200000,00800,0300,02/21/1996 83142,S200000,01500,0100,Y 83161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83161,A000000,00300,0000,00300EMPLOYEE BENEFITS 83161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83161,A000000,00700,0000,00700HOUSEKEEPING 83161,A000000,00800,0000,00800DIETARY 83161,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83161,A000000,01100,0000,01100PHARMACY 83161,A000000,01350,0000,01500OTHER GENERAL SERVICES 83161,A000000,01600,0000,01600SKILLED NURSING FACILITY 83161,A000000,01800,0000,01800NURSING FACILITY 83161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83161,A000000,02500,0000,02500PHYSICAL THERAPY 83161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83161,A000000,02700,0000,02700SPEECH PATHOLOGY 83161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83161,A81000A,00100,0100,Y 83161,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 83161,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 83161,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 83161,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 83161,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 83161,A81000C,00100,0100,A 83161,A81000C,00100,0200,HEALTH CARE CAP CONS INC 83161,A81000C,00100,0400,HEALTH CARE CAP CONS INC 83161,A81000C,00100,0600,HOME OFFICE 83161,A81000C,00200,0100,A 83161,A81000C,00200,0200,HEALTH CARE CAPITAL INC 83161,A81000C,00200,0400,HEALTH CARE CAPITAL INC 83161,A81000C,00200,0600,HOME OFFICE 83161,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83161,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83161,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83161,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83161,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83161,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83161,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83161,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83161,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83161,E10A180,00301,0100,11/12/1996 83161,E10A180,00301,0300,11/12/1996 83161,S000000,00100,0200,05/30/1997 83161,S200000,00100,0100,1400 U.S. HIGHWAY 19 NORTH 83161,S200000,00200,0100,CLEARWATER 83161,S200000,00200,0200,FL 83161,S200000,00200,0300,34523 83161,S200000,00300,0100,GULF COUNTY 83161,S200000,00400,0100,BAY ST. JOSEPH CARE CENTER 83161,S200000,00400,0200,105435 83161,S200000,00400,0300,06/22/1995 83161,S200000,00400,0500,O 83161,S200000,01600,0100,Y 83170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83170,A000000,00300,0000,00300EMPLOYEE BENEFITS 83170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83170,A000000,00700,0000,00700HOUSEKEEPING 83170,A000000,00800,0000,00800DIETARY 83170,A000000,00900,0000,00900NURSING ADMINISTRATION 83170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83170,A000000,01100,0000,01100PHARMACY 83170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83170,A000000,01300,0000,01300SOCIAL SERVICE 83170,A000000,01350,0000,01500OTHER GENERAL SERVICES 83170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83170,A000000,01600,0000,01600SKILLED NURSING FACILITY 83170,A000000,01800,0000,01800NURSING FACILITY 83170,A000000,01900,0000,01900OTHER LONG TERM CARE 83170,A000000,02100,0000,02100RADIOLOGY 83170,A000000,02101,0000,02101EQUIPMENT RENTAL 83170,A000000,02500,0000,02500PHYSICAL THERAPY 83170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83170,A000000,02700,0000,02700SPEECH PATHOLOGY 83170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83170,A81000A,00100,0100,Y 83170,A81000B,00100,0300,HOME OFFICE ADMIN. COSTS 83170,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 83170,A81000B,00300,0300,HOME OFFICE RES. COSTS 83170,A81000C,00100,0100,B 83170,A81000C,00100,0200,RETIREMENT HOUSING 83170,A81000C,00100,0400,FOUNDATION INC. 83170,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83170,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 83170,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83170,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83170,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83170,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83170,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83170,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83170,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 83170,B100000,00000,1150,00000 :PHARMACY 83170,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83170,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83170,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83170,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 83170,E10A180,00301,0100,06/11/1996 83170,S000000,00100,0200,04/29/1997 83170,S200000,00100,0100,1100 S. COURTENAYPARKWAY 83170,S200000,00200,0100,MERRITT ISLAND 83170,S200000,00200,0200,FL 83170,S200000,00200,0300,32952 83170,S200000,00300,0100,BREVARD 83170,S200000,00400,0100,COURTENAY SPRINGS VILLAGE 83170,S200000,00400,0200,105463 83170,S200000,00400,0300,11/19/1986 83170,S200000,00400,0500,O 83170,S200000,00600,0200,105463 83170,S200000,00600,0300,10/01/1995 83170,S200000,01500,0100,Y 83181,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 83181,A000000,00300,0000,00300EMPLOYEE BENEFITS 83181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83181,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 83181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83181,A000000,00700,0000,00700HOUSEKEEPING 83181,A000000,00800,0000,00800DIETARY 83181,A000000,00900,0000,00900NURSING ADMINISTRATION 83181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83181,A000000,01300,0000,01300SOCIAL SERVICE 83181,A000000,01350,0000,01500OTHER GENERAL SERVICES 83181,A000000,01600,0000,01600SKILLED NURSING FACILITY 83181,A000000,01800,0000,01800NURSING FACILITY 83181,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 83181,A000000,02500,0000,02500PHYSICAL THERAPY 83181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83181,A000000,02700,0000,02700SPEECH PATHOLOGY 83181,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 83181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83181,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 83181,A000000,06200,0000,06200PATIENTS LAUNDRY 83181,A81000A,00100,0100,Y 83181,A81000B,00100,0300,HOME OFFICE/MGMT EXPENSE 83181,A81000C,00100,0100,B 83181,A81000C,00100,0400,SO HEALTH MGT 83181,A81000C,00100,0600,MANAGEMENT 83181,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 83181,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83181,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83181,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 83181,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83181,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 83181,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83181,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83181,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83181,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83181,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83181,E10A180,00301,0100,07/15/1996 83181,S000000,00100,0200,12/06/1996 83181,S200000,00100,0100,808 SOUTH COLLEY ROAD 83181,S200000,00200,0100,STARKE 83181,S200000,00200,0200,FL 83181,S200000,00200,0300,32091 83181,S200000,00300,0100,BRADFORD 83181,S200000,00400,0100,CAMBRIDGE HEALTH CARE OF STRARK INC 83181,S200000,00400,0200,105488 83181,S200000,00400,0300,06/30/1992 83181,S200000,00400,0500,O 83181,S200000,01600,0100,Y 83182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83182,A000000,00300,0000,00300EMPLOYEE BENEFITS 83182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83182,A000000,00700,0000,00700HOUSEKEEPING 83182,A000000,00800,0000,00800DIETARY 83182,A000000,00900,0000,00900NURSING ADMINISTRATION 83182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83182,A000000,01100,0000,01100PHARMACY 83182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83182,A000000,01300,0000,01300SOCIAL SERVICE 83182,A000000,01350,0000,01500ACTIVITIES 83182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83182,A000000,01600,0000,01600SKILLED NURSING FACILITY 83182,A000000,01800,0000,01800NURSING FACILITY 83182,A000000,01900,0000,01900OTHER LONG TERM CARE 83182,A000000,02100,0000,02100RADIOLOGY 83182,A000000,02200,0000,02200LABORATORY 83182,A000000,02300,0000,02300INTRAVENOUS THERAPY 83182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83182,A000000,02500,0000,02500PHYSICAL THERAPY 83182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83182,A000000,02700,0000,02700SPEECH PATHOLOGY 83182,A000000,02800,0000,02800ELECTROCARDIOLOGY 83182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83182,A000000,03200,0000,03200SUPPORT SURFACES 83182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83182,A000000,05300,0000,05300INTEREST EXPENSE 83182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83182,A000000,05500,0000,05500HOSPICE 83182,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83182,A000000,06100,0000,06100NONPAID WORKERS 83182,A000000,06200,0000,06200PATIENTS LAUNDRY 83182,A81000A,00100,0100,Y 83182,A81000B,00100,0300,HOME OFFICE COSTS 83182,A81000B,00200,0300,HOME OFFICE COSTS 83182,A81000B,00300,0300,HOME OFFICE COSTS 83182,A81000C,00100,0100,B 83182,A81000C,00100,0400,SO. HLTH. MGT. 83182,A81000C,00100,0600,MANAGEMENT 83182,A81000C,00200,0100,B 83182,A81000C,00200,0400,SO. HLTH. MGT. 83182,A81000C,00200,0600,MANAGEMENT 83182,A81000C,00300,0100,B 83182,A81000C,00300,0400,SO. HLTH. MGT. 83182,A81000C,00300,0600,MANAGEMENT 83182,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83182,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83182,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83182,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83182,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83182,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83182,B100000,00000,0800,00000MEALS SERVED :DIETARY 83182,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83182,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 83182,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83182,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83182,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83182,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83182,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83182,S000000,00100,0200,12/09/1997 83182,S200000,00100,0100,808 S. COLLEY ROAD 83182,S200000,00200,0100,STARKE 83182,S200000,00200,0200,FL 83182,S200000,00200,0300,32091 83182,S200000,00300,0100,BRADFORD 83182,S200000,00400,0100,CAMBRIDGE HEALTHCARE OF STARKE INC. 83182,S200000,00400,0200,105488 83182,S200000,00400,0300,01/01/1996 83182,S200000,00400,0500,O 83198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83198,A000000,00300,0000,00300EMPLOYEE BENEFITS 83198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83198,A000000,00700,0000,00700HOUSEKEEPING 83198,A000000,00800,0000,00800DIETARY 83198,A000000,00900,0000,00900NURSING ADMINISTRATION 83198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83198,A000000,01300,0000,01300SOCIAL SERVICE 83198,A000000,01600,0000,01600SKILLED NURSING FACILITY 83198,A000000,01800,0000,01800NURSING FACILITY 83198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83198,A000000,02500,0000,02500PHYSICAL THERAPY 83198,A000000,02700,0000,02700SPEECH PATHOLOGY 83198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83198,A000000,05300,0000,05300INTEREST EXPENSE 83198,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83198,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83198,A000000,06150,0000,06300ACLF 83198,A000000,06151,0000,06301PHYSICAL THERAPY 83198,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 83198,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 83198,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 83198,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 83198,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 83198,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 83198,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 83198,B100000,00000,0800,00001 MEALS SERVED :DIETARY 83198,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 83198,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 83198,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 83198,E10A180,00301,0100,07/31/1996 83198,S000000,00100,0200,04/08/1997 83198,S200000,00100,0100,151 EAST MINNEHAHA 83198,S200000,00200,0100,CLERMONT 83198,S200000,00200,0200,FL 83198,S200000,00200,0300,32711 83198,S200000,00300,0100,LAKE 83198,S200000,00400,0100,LAKE HIGHLANDS HGS & ASSIST. LVG CTR 83198,S200000,00400,0200,105512 83198,S200000,00400,0300,04/01/1992 83198,S200000,00400,0500,O 83198,S200000,01600,0100,Y 83198,S200000,02800,0100,Y 83200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83200,A000000,00300,0000,00300EMPLOYEE BENEFITS 83200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83200,A000000,00700,0000,00700HOUSEKEEPING 83200,A000000,00800,0000,00800DIETARY 83200,A000000,00900,0000,00900NURSING ADMINISTRATION 83200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83200,A000000,01300,0000,01300SOCIAL SERVICE 83200,A000000,01600,0000,01600SKILLED NURSING FACILITY 83200,A000000,01800,0000,01800NURSING FACILITY 83200,A000000,01900,0000,01900OTHER LONG TERM CARE 83200,A000000,02500,0000,02500PHYSICAL THERAPY 83200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83200,A000000,02700,0000,02700SPEECH PATHOLOGY 83200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83200,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83200,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83200,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83200,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83200,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83200,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83200,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83200,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 83200,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83200,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83200,S000000,00100,0200,06/03/1997 83200,S200000,00100,0100,151 EAST MINNEHAHA 83200,S200000,00200,0100,CLERMONT 83200,S200000,00200,0200,FL 83200,S200000,00200,0300,32711 83200,S200000,00300,0100,LAKE 83200,S200000,00400,0100,LAKE HIGHLANDS RETIRE & NURSING CTR 83200,S200000,00400,0200,105512 83200,S200000,00400,0300,04/01/1987 83200,S200000,00400,0500,O 83200,S200000,01600,0100,Y 83203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83203,A000000,00700,0000,00700HOUSEKEEPING 83203,A000000,00800,0000,00800DIETARY 83203,A000000,00900,0000,00900NURSING ADMINISTRATION 83203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83203,A000000,01100,0000,01100PHARMACY 83203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83203,A000000,01300,0000,01300SOCIAL SERVICE 83203,A000000,01600,0000,01600SKILLED NURSING FACILITY 83203,A000000,01800,0000,01800NURSING FACILITY 83203,A000000,01900,0000,01900OTHER LONG TERM CARE 83203,A000000,02100,0000,02100RADIOLOGY 83203,A000000,02200,0000,02200LABORATORY 83203,A000000,02300,0000,02300INTRAVENOUS THERAPY 83203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83203,A000000,02500,0000,02500PHYSICAL THERAPY 83203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83203,A000000,02700,0000,02700SPEECH PATHOLOGY 83203,A000000,02800,0000,02800ELECTROCARDIOLOGY 83203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83203,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83203,A000000,03051,0000,03301AIR FLUIDIZED THERAPY BED 83203,A000000,05300,0000,05300INTEREST EXPENSE 83203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83203,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83203,A000000,06201,0000,06201ASSISTED LIVING 83203,A81000A,00100,0100,Y 83203,A81000B,00100,0300,MANAGEMENT FEES 83203,A81000B,00200,0300,HOME OFFICE PROPERTY COST 83203,A81000C,00100,0100,B 83203,A81000C,00100,0400,HUNTCO FARMS INC. 83203,A81000C,00100,0600,MANAGEMENT COMPANY 83203,A81000C,00200,0100,B 83203,A81000C,00200,0400,HUNTCO FARMS INC. 83203,A81000C,00200,0600,MANAGEMENT COMPANY 83203,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 83203,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 83203,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 83203,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 83203,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 83203,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 83203,B100000,00000,0850,00001PATIENT DAYS :DIETARY 83203,B100000,00000,0950,00001TIME SPENT :NURSING ADMINISTRATION 83203,B100000,00000,1050,00001PATIENT DAYS :CENTRAL SERVICES & S 83203,B100000,00000,1150,00001PATIENT DAYS :PHARMACY 83203,B100000,00000,1250,00001GROSS REVENUE :MEDICAL RECORDS & L 83203,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 83203,S000000,00100,0200,10/31/1997 83203,S200000,00100,0100,1550 LEE BLVD 83203,S200000,00200,0100,LEHIGH ACRES 83203,S200000,00200,0200,FL 83203,S200000,00200,0300,33936 83203,S200000,00300,0100,LEE 83203,S200000,00400,0100,HUNTER CARE CTRS DBA CROSS KEY MANOR 83203,S200000,00400,0200,105522 83203,S200000,00400,0300,01/01/1986 83203,S200000,00400,0500,O 83203,S200000,01600,0100,Y 83212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83212,A000000,00300,0000,00300EMPLOYEE BENEFITS 83212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83212,A000000,00700,0000,00700HOUSEKEEPING 83212,A000000,00800,0000,00800DIETARY 83212,A000000,00900,0000,00900NURSING ADMINISTRATION 83212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83212,A000000,01100,0000,01100PHARMACY 83212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83212,A000000,01300,0000,01300SOCIAL SERVICE 83212,A000000,01350,0000,01500OTHER GENERAL SERVICES 83212,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83212,A000000,01600,0000,01600SKILLED NURSING FACILITY 83212,A000000,01800,0000,01800NURSING FACILITY 83212,A000000,01900,0000,01900OTHER LONG TERM CARE 83212,A000000,02200,0000,02200LABORATORY 83212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83212,A000000,02500,0000,02500PHYSICAL THERAPY 83212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83212,A000000,02700,0000,02700SPEECH PATHOLOGY 83212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83212,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83212,A000000,06151,0000,06301ACLF/RESIDENTIAL LIVING 83212,A81000A,00100,0100,Y 83212,A81000B,00100,0300,HOME OFFICE ADMIN-SNF 83212,A81000B,00200,0300,HOME OFFICE CAPITAL 83212,A81000B,00300,0300,HOME OFFICE ADMIN-ACLF 83212,A81000C,00100,0100,B 83212,A81000C,00100,0400,FOUNDATION INC. 83212,A81000C,00100,0600,RETIREMENT HOUSING 83212,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 83212,B100000,00000,0250,00001 :CAP REL COSTS - MOVABLE EQUIPME 83212,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 83212,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 83212,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 83212,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83212,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 83212,B100000,00000,0800,00001 MEALS SERVED :DIETARY 83212,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 83212,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 83212,B100000,00000,1150,00001 :PHARMACY 83212,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 83212,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 83212,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 83212,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 83212,E10A180,00301,0100,06/11/1996 83212,S000000,00100,0200,04/29/1997 83212,S200000,00100,0100,900 11TH STREET 83212,S200000,00200,0100,HOLLY HILL 83212,S200000,00200,0200,FL 83212,S200000,00200,0300,32017 83212,S200000,00300,0100,VOLUSIA 83212,S200000,00400,0100,BISHOPS GLEN HEALTH CARE 83212,S200000,00400,0200,105526 83212,S200000,00400,0300,12/22/1986 83212,S200000,00400,0500,O 83212,S200000,00600,0200,105526 83212,S200000,00600,0300,12/28/1996 83212,S200000,01600,0100,Y 83217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83217,A000000,00700,0000,00700HOUSEKEEPING 83217,A000000,00800,0000,00800DIETARY 83217,A000000,00900,0000,00900NURSING ADMINISTRATION 83217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83217,A000000,01300,0000,01300SOCIAL SERVICE 83217,A000000,01600,0000,01600SKILLED NURSING FACILITY 83217,A000000,01900,0000,01900OTHER LONG TERM CARE 83217,A000000,02500,0000,02500PHYSICAL THERAPY 83217,A000000,02700,0000,02700SPEECH PATHOLOGY 83217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83217,A000000,05300,0000,05300INTEREST EXPENSE 83217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83217,A81000A,00100,0100,Y 83217,A81000B,00100,0300,HOME OFFICE EXPENSE 83217,A81000C,00100,0100,B 83217,A81000C,00100,0200,SALEM HOUSING 83217,A81000C,00100,0400,SALEM HOUSING 83217,A81000C,00100,0600,HOME OFFICE 83217,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83217,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83217,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83217,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 83217,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83217,B100000,00000,0850,00000 TIME SPENT :DIETARY 83217,B100000,00000,0900,00000DIRECT HOURS OF SERVICE:NURSING ADM 83217,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83217,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83217,S000000,00100,0200,07/01/1997 83217,S200000,00100,0100,1330 N.W. 1ST AVENUE 83217,S200000,00200,0100,HOMESTEAD 83217,S200000,00200,0200,FL 83217,S200000,00200,0300,33030 83217,S200000,00300,0100,DADE 83217,S200000,00400,0100,SALEM NURSING & REHAB CTR HOMESTEAD 83217,S200000,00400,0200,105541 83217,S200000,00400,0300,11/30/1986 83217,S200000,00400,0500,O 83217,S200000,01600,0100,Y 83224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83224,A000000,00300,0000,00300EMPLOYEE BENEFITS 83224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83224,A000000,00700,0000,00700HOUSEKEEPING 83224,A000000,00800,0000,00800DIETARY 83224,A000000,00900,0000,00900NURSING ADMINISTRATION 83224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83224,A000000,01300,0000,01300SOCIAL SERVICE 83224,A000000,01600,0000,01600SKILLED NURSING FACILITY 83224,A000000,01800,0000,01800NURSING FACILITY 83224,A000000,02300,0000,02300INTRAVENOUS THERAPY 83224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83224,A000000,02500,0000,02500PHYSICAL THERAPY 83224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83224,A000000,02700,0000,02700SPEECH PATHOLOGY 83224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83224,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83224,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83224,A000000,06200,0000,06200PATIENTS LAUNDRY 83224,A81000A,00100,0100,Y 83224,A81000B,00100,0300,HOUSEKEEPING EXPENSE 83224,A81000B,00200,0300,ACTIVITIES EXPENSE 83224,A81000B,00300,0300,LAUNDRY EXPENSE 83224,A81000B,00400,0300,PURCHASED SERVICES 83224,A81000B,00500,0300,ACCOUNTING FEES 83224,A81000B,00600,0300,DIETARY EXPENSE 83224,A81000B,00700,0300,WATER GARBAGE SEWER 83224,A81000B,00800,0300,GROUNDS MAINTENANCE 83224,A81000B,00900,0300,HOUSEKEEPING EXPENSE 83224,A81000B,01000,0300,NURSING 83224,A81000B,01100,0300,DIETARY EXPENSE 83224,A81000C,00100,0100,A 83224,A81000C,00100,0200,ROLAND A. GOEHRING 83224,A81000C,00100,0400,THE INN AT LAKESHORE 83224,A81000C,00100,0600,ACLF 83224,A81000C,00200,0400,LSV INC. 83224,A81000C,00200,0600,MOBILE HOME 83224,A81000C,00300,0400,GOEHRING CONSTRUCTION 83224,A81000C,00300,0600,CONSTRUCTION 83224,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83224,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83224,B100000,00000,0350,00000 EMPLOYEE BENEFITS :EMPLOYEE BENEFI 83224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83224,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83224,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83224,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83224,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83224,B100000,00000,0950,00000 NURSING $ :NURSING ADMINISTRATION 83224,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83224,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83224,E10A180,00301,0100,07/02/1996 83224,S000000,00100,0200,05/23/1997 83224,S200000,00100,0100,16002 LAKESHORE VILLAS DRIVE 83224,S200000,00200,0100,TAMPA 83224,S200000,00200,0200,FL 83224,S200000,00200,0300,33613 83224,S200000,00300,0100,HILLSBOROUGH 83224,S200000,00400,0100,LAKESHORE VILLAS HCC 83224,S200000,00400,0200,105542 83224,S200000,00400,0300,02/01/1987 83224,S200000,00400,0500,O 83224,S200000,01600,0100,Y 83238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83238,A000000,00300,0000,00300EMPLOYEE BENEFITS 83238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83238,A000000,00700,0000,00700HOUSEKEEPING 83238,A000000,00800,0000,00800DIETARY 83238,A000000,00900,0000,00900NURSING ADMINISTRATION 83238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83238,A000000,01100,0000,01100PHARMACY 83238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83238,A000000,01300,0000,01300SOCIAL SERVICE 83238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83238,A000000,01600,0000,01600SKILLED NURSING FACILITY 83238,A000000,01800,0000,01800NURSING FACILITY 83238,A000000,01900,0000,01900OTHER LONG TERM CARE 83238,A000000,02100,0000,02100RADIOLOGY 83238,A000000,02200,0000,02200LABORATORY 83238,A000000,02300,0000,02300INTRAVENOUS THERAPY 83238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83238,A000000,02500,0000,02500PHYSICAL THERAPY 83238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83238,A000000,02700,0000,02700SPEECH PATHOLOGY 83238,A000000,02800,0000,02800ELECTROCARDIOLOGY 83238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83238,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83238,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83238,A000000,03200,0000,03200SUPPORT SURFACES 83238,A000000,03400,0000,03400CLINIC 83238,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 83238,A000000,03500,0000,03500RURAL HEALTH CLINIC 83238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83238,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83238,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83238,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83238,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83238,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83238,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83238,A000000,04400,0000,04400DME RENTED - HHA 83238,A000000,04500,0000,04500DME SOLD - HHA 83238,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83238,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83238,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 83238,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83238,A000000,05000,0000,05000CORF 83238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83238,A000000,05300,0000,05300INTEREST EXPENSE 83238,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 83238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83238,A000000,05500,0000,05500HOSPICE 83238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83238,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83238,A000000,06100,0000,06100NONPAID WORKERS 83238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83238,A000000,06200,0000,06200PATIENTS LAUNDRY 83238,A81000A,00100,0100,Y 83238,A81000B,00100,0300,DEPR. BLDG & RENT 83238,A81000B,00200,0300,DEPR. BLDG & DEPRECIATION 83238,A81000B,00300,0300,DEPR. BLDG & AMORTIZATION 83238,A81000B,00400,0300,DEPR. BLDG & INTEREST 83238,A81000B,00500,0300,DEPR. BLDG & H.O. COST 83238,A81000B,00600,0300,ADMIN ADMIN SAL. 83238,A81000B,00700,0300,ADMIN SHARED SVC. 83238,A81000B,00800,0300,ADMIN H.O. COST 83238,A81000B,00900,0300,PLANT GROUND MAINT 83238,A81000B,01000,0300,PLANT SHARED SVC 83238,A81000B,01100,0300,LAUNDRY SHARED SVC 83238,A81000B,01200,0300,PHYSICAL THERAPY EQUIV 83238,A81000B,01300,0300,OCCUP. THER. SALARY EQUIV 83238,A81000C,00100,0100,A 83238,A81000C,00100,0400,SANTALAND INC. 83238,A81000C,00100,0600,DEVELOPMENT 83238,A81000C,00200,0100,A 83238,A81000C,00200,0400,SANTALAND INC. 83238,A81000C,00200,0600,DEVELOPMENT 83238,A81000C,00300,0100,A 83238,A81000C,00300,0400,THERACARE 83238,A81000C,00300,0600,THERAPY RELATED 83238,A81000C,00400,0100,A 83238,A81000C,00400,0400,THERACARE 83238,A81000C,00400,0600,THERAPY RELATED 83238,A81000C,00500,0100,A 83238,A81000C,00500,0400,SANTA ROSA CONV HOME INC 83238,A81000C,00500,0600,NURSING HOME 83238,A81000C,00600,0100,A 83238,A81000C,00600,0400,SANTA ROSA CONV HOME INC 83238,A81000C,00600,0600,NURSING HOME 83238,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83238,B100000,00000,0250,00000NOT ENTERED :CAP REL COSTS - MOVAB 83238,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83238,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83238,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83238,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83238,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83238,B100000,00000,0950,00000NURSING DOLLARS :NURSING ADMINISTR 83238,B100000,00000,1050,00000NOT ENTERED :CENTRAL SERVICES & SU 83238,B100000,00000,1150,00000NOT ENTERED :PHARMACY 83238,B100000,00000,1250,00000NOT ENTERED :MEDICAL RECORDS & LIB 83238,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83238,B100000,00000,1450,00000NOT ENTERED :INTERNS & RESIDENTS ( 83238,S000000,00100,0200,11/25/1997 83238,S200000,00100,0100,101 GLOVER LANE 83238,S200000,00200,0100,MILTON 83238,S200000,00200,0200,FL 83238,S200000,00200,0300,32570 83238,S200000,00300,0100,SANTA ROSA 83238,S200000,00400,0100,SANDY RIDGE CARE CENTER 83238,S200000,00400,0200,105552 83238,S200000,00400,0300,05/01/1987 83238,S200000,00400,0500,O 83238,S200000,01500,0100,Y 83251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83251,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83251,A000000,00700,0000,00700HOUSEKEEPING 83251,A000000,00800,0000,00800DIETARY 83251,A000000,00900,0000,00900NURSING ADMINISTRATION 83251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83251,A000000,01300,0000,01300SOCIAL SERVICE 83251,A000000,01600,0000,01600SKILLED NURSING FACILITY 83251,A000000,01800,0000,01800NURSING FACILITY 83251,A000000,02200,0000,02200LABORATORY 83251,A000000,02201,0000,02201AIR FLUIDIZATION 83251,A000000,02301,0000,02301OXYGEN 83251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83251,A000000,02500,0000,02500PHYSICAL THERAPY 83251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83251,A000000,02700,0000,02700SPEECH PATHOLOGY 83251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83251,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83251,A000000,03101,0000,03101EQUIPMENT RENTAL 83251,A000000,03200,0000,03200SUPPORT SURFACES 83251,A000000,03201,0000,03201LABORATORY 83251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83251,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83251,A000000,05901,0000,05901ENTERAL SUPPLIES/UROLOGIC 83251,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83251,A000000,06200,0000,06200PATIENTS LAUNDRY 83251,A000000,06201,0000,06201ACLF 83251,A81000A,00100,0100,Y 83251,A81000B,00100,0300,BUILDING DEPRE AND INTER 83251,A81000B,00200,0300,MANAGEMENT FEES 83251,A81000B,00300,0300,MISCELLANEOUS FEE 83251,A81000B,00400,0300,HOME OFFICE CAPITAL RELAT 83251,A81000C,00100,0100,A 83251,A81000C,00100,0200,LAWRENCE GARATONI 83251,A81000C,00100,0400,HEALTH QUEST CORPORATION 83251,A81000C,00100,0600,MANAGEMENT SERVICE 83251,A81000C,00200,0100,A 83251,A81000C,00200,0200,LAWRENCE GARATONI 83251,A81000C,00200,0400,HQ REALTY PARTNERSHIPS 83251,A81000C,00200,0600,REAL ESTATE 83251,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83251,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83251,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83251,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83251,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83251,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83251,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83251,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83251,E10A180,00301,0100,08/06/1996 83251,S000000,00100,0200,06/30/1997 83251,S200000,00100,0100,7848 BENEVA ROAD 83251,S200000,00200,0100,SARASOTA 83251,S200000,00200,0200,FL 83251,S200000,00200,0300,34238 83251,S200000,00300,0100,SARSOTA 83251,S200000,00400,0100,REGENTS PARK OF SARASOTA 83251,S200000,00400,0200,105567 83251,S200000,00400,0300,11/10/1986 83251,S200000,00400,0500,O 83251,S200000,00600,0200,105567 83251,S200000,00600,0300,11/10/1986 83251,S200000,01600,0100,Y 83267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83267,A000000,00300,0000,00300EMPLOYEE BENEFITS 83267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83267,A000000,00700,0000,00700HOUSEKEEPING 83267,A000000,00800,0000,00800DIETARY 83267,A000000,00900,0000,00900NURSING ADMINISTRATION 83267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83267,A000000,01300,0000,01300SOCIAL SERVICE 83267,A000000,01350,0000,01500OTHER GENERAL SERVICES 83267,A000000,01600,0000,01600SKILLED NURSING FACILITY 83267,A000000,01800,0000,01800NURSING FACILITY 83267,A000000,02200,0000,02200LABORATORY 83267,A000000,02500,0000,02500PHYSICAL THERAPY 83267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83267,A000000,02700,0000,02700SPEECH PATHOLOGY 83267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83267,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83267,A000000,05300,0000,05300INTEREST EXPENSE 83267,A000000,06150,0000,06300OTHER NON REIMB. COST 83267,A81000A,00100,0100,Y 83267,A81000B,00100,0300,HOME OFFICE ADMIN & GEN 83267,A81000C,00100,0100,B 83267,A81000C,00100,0400,HASMARK CORPORATION 83267,A81000C,00100,0600,HOME OFFICE 83267,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83267,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83267,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83267,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83267,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83267,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83267,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83267,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83267,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83267,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83267,S000000,00100,0200,06/03/1997 83267,S200000,00100,0100,US HWY 98 & BEGONIA ST. 83267,S200000,00200,0100,EASTPOINT 83267,S200000,00200,0200,FL 83267,S200000,00200,0300,32328 83267,S200000,00300,0100,FRANKLIN 83267,S200000,00400,0100,BAY ST. GEORGE CARE CENTER 83267,S200000,00400,0200,105569 83267,S200000,00400,0300,01/04/1991 83267,S200000,00400,0500,O 83267,S200000,01600,0100,Y 83273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83273,A000000,00300,0000,00300EMPLOYEE BENEFITS 83273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83273,A000000,00700,0000,00700HOUSEKEEPING 83273,A000000,00800,0000,00800DIETARY 83273,A000000,00900,0000,00900NURSING ADMINISTRATION 83273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83273,A000000,01300,0000,01300SOCIAL SERVICE 83273,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 83273,A000000,01600,0000,01600SKILLED NURSING FACILITY 83273,A000000,01800,0000,01800NURSING FACILITY 83273,A000000,01900,0000,01900OTHER LONG TERM CARE 83273,A000000,02300,0000,02300INTRAVENOUS THERAPY 83273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83273,A000000,02500,0000,02500PHYSICAL THERAPY 83273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83273,A000000,02700,0000,02700SPEECH PATHOLOGY 83273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83273,A000000,03200,0000,03200SUPPORT SURFACES 83273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83273,A81000A,00100,0100,Y 83273,A81000B,00100,0300,DIETARY 83273,A81000B,00200,0300,NURSING SUPPLIES 83273,A81000B,00300,0300,SUPPLIES 83273,A81000B,00400,0300,SUPPLIES 83273,A81000B,00500,0300,EQUIPMENT 83273,A81000B,00600,0300,EQUIPMENT 83273,A81000B,00700,0300,SUPPLIES 83273,A81000B,00800,0300,THERAPY SERVICES 83273,A81000B,00900,0300,THERAPY SERVICES 83273,A81000B,01000,0300,THERAPY SERVICES 83273,A81000B,01100,0300,MANAGEMENT FEES 83273,A81000B,01200,0300,HOME OFFICE CAPITAL 83273,A81000B,01300,0300,HOME OFFICE CAPITAL 83273,A81000B,01400,0300,HOME OFF NONCAPITAL 83273,A81000C,00100,0100,B 83273,A81000C,00100,0200,THERATX INC 83273,A81000C,00100,0400,THERATX MEDICAL 83273,A81000C,00100,0600,MEDICAL SUPPLY 83273,A81000C,00200,0100,B 83273,A81000C,00200,0200,THERATX MGMT 83273,A81000C,00200,0400,PERSONACARE 83273,A81000C,00200,0600,MGMT 83273,A81000C,00300,0100,B 83273,A81000C,00300,0200,THERATX INC 83273,A81000C,00300,0400,THERATX 83273,A81000C,00300,0600,THERAPY SERVICES 83273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83273,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83273,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83273,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83273,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 83273,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83273,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 83273,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83273,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 83273,E10A180,00301,0100,07/11/1996 83273,S000000,00100,0200,11/10/1997 83273,S200000,00100,0100,51 WEST SAMPLE ROAD 83273,S200000,00200,0100,POMPANO BEACH 83273,S200000,00200,0200,FL 83273,S200000,00200,0300,33064 83273,S200000,00300,0100,BROWARD 83273,S200000,00400,0100,PERSONACARE OF POMPANO 83273,S200000,00400,0200,105572 83273,S200000,00400,0300,04/01/1995 83273,S200000,00400,0500,O 83273,S200000,01600,0100,Y 83280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83280,A000000,00300,0000,00300EMPLOYEE BENEFITS 83280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83280,A000000,00700,0000,00700HOUSEKEEPING 83280,A000000,00800,0000,00800DIETARY 83280,A000000,00900,0000,00900NURSING ADMINISTRATION 83280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83280,A000000,01300,0000,01300SOCIAL SERVICE 83280,A000000,01350,0000,01500OTHER GENERAL SERVICES 83280,A000000,01600,0000,01600SKILLED NURSING FACILITY 83280,A000000,01800,0000,01800NURSING FACILITY 83280,A000000,01900,0000,01900OTHER LONG TERM CARE 83280,A000000,02500,0000,02500PHYSICAL THERAPY 83280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83280,A000000,02700,0000,02700SPEECH PATHOLOGY 83280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83280,A000000,05300,0000,05300INTEREST EXPENSE 83280,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83280,A81000A,00100,0100,Y 83280,A81000B,00100,0300,HOME OFFICE COSTS 83280,A81000C,00100,0100,B 83280,A81000C,00100,0400,HASMARK CORP 83280,A81000C,00100,0600,HOME OFFICE 83280,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83280,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83280,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83280,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83280,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83280,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83280,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83280,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83280,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83280,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83280,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83280,S000000,00100,0200,06/03/1997 83280,S200000,00100,0100,150 10TH STREET 83280,S200000,00200,0100,APALACHICOLA 83280,S200000,00200,0200,FL 83280,S200000,00200,0300,32339 83280,S200000,00300,0100,FRANKLIN 83280,S200000,00400,0100,APALACHICOLA HEALTH CARE 83280,S200000,00400,0200,105614 83280,S200000,00400,0300,07/01/1988 83280,S200000,00400,0500,O 83280,S200000,01600,0100,Y 83287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83287,A000000,00300,0000,00300EMPLOYEE BENEFITS 83287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83287,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83287,A000000,00700,0000,00700HOUSEKEEPING 83287,A000000,00800,0000,00800DIETARY 83287,A000000,00900,0000,00900NURSING ADMINISTRATION 83287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83287,A000000,01300,0000,01300SOCIAL SERVICE 83287,A000000,01350,0000,01500ACTIVITIES 83287,A000000,01600,0000,01600SKILLED NURSING FACILITY 83287,A000000,01800,0000,01800NURSING FACILITY 83287,A000000,02100,0000,02100RADIOLOGY 83287,A000000,02200,0000,02200LABORATORY 83287,A000000,02300,0000,02300INTRAVENOUS THERAPY 83287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83287,A000000,02500,0000,02500PHYSICAL THERAPY 83287,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83287,A000000,02700,0000,02700SPEECH PATHOLOGY 83287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83287,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 83287,A000000,03051,0000,03301ENTERNAL FEEDING 83287,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83287,A000000,05300,0000,05300INTEREST EXPENSE 83287,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83287,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83287,A000000,06150,0000,06300GUEST MEALS 83287,A000000,06200,0000,06200PATIENTS LAUNDRY 83287,A81000A,00100,0100,Y 83287,A81000B,00100,0300,NURSING SUPPLIES 83287,A81000B,00200,0300,PHYS THER SERV & EQUIP 83287,A81000B,00300,0300,OCCUPATIONAL THERAPY SVCS 83287,A81000B,00400,0300,SPEECH THERAPY SERVICES 83287,A81000B,00500,0300,RESP SERVICES & SUPPLIES 83287,A81000B,00600,0300,MEDICAL SUPPLIES 83287,A81000B,00700,0300,SUPPLIES AND EQUIPMENT 83287,A81000B,00800,0300,SUPPLIES AND EQUIPMENT 83287,A81000B,00900,0300,MANAGEMENT FEES 83287,A81000B,01000,0300,HOME OFFICE COSTS 83287,A81000B,01100,0300,HOME OFFICE COSTS 83287,A81000B,01200,0300,HOME OFFICE COSTS 83287,A81000C,00100,0100,B 83287,A81000C,00100,0200,THERATX INC. 83287,A81000C,00100,0400,THERATX 83287,A81000C,00100,0600,HEALTHCARE 83287,A81000C,00200,0100,B 83287,A81000C,00200,0200,THERATX MGMT 83287,A81000C,00200,0400,PERSONACARE 83287,A81000C,00200,0600,HEALTHCARE 83287,A81000C,00300,0100,B 83287,A81000C,00300,0200,THERATX INC. 83287,A81000C,00300,0400,TRI-MEDICAL 83287,A81000C,00300,0600,HEALTHCARE 83287,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83287,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83287,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83287,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83287,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83287,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83287,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83287,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 83287,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83287,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 83287,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83287,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 83287,S000000,00100,0200,11/10/1997 83287,S200000,00100,0100,401 EAST SAMPLE ROAD 83287,S200000,00200,0100,POMPANO BEACH 83287,S200000,00200,0200,FL 83287,S200000,00200,0300,33064 83287,S200000,00300,0100,BROWARD 83287,S200000,00400,0100,PERSONACARE OF BROWARD 83287,S200000,00400,0200,105622 83287,S200000,00400,0300,04/01/1995 83287,S200000,00400,0500,O 83287,S200000,01600,0100,Y 83294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83294,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 83294,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83294,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 83294,A000000,00300,0000,00300EMPLOYEE BENEFITS 83294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83294,A000000,00700,0000,00700HOUSEKEEPING 83294,A000000,00800,0000,00800DIETARY 83294,A000000,00801,0000,00801CAFETERIA 83294,A000000,00900,0000,00900NURSING ADMINISTRATION 83294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83294,A000000,01100,0000,01100PHARMACY 83294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83294,A000000,01300,0000,01300SOCIAL SERVICE 83294,A000000,01350,0000,01500ACTIVITIES 83294,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83294,A000000,01600,0000,01600SKILLED NURSING FACILITY 83294,A000000,01800,0000,01800NURSING FACILITY 83294,A000000,01900,0000,01900OTHER LONG TERM CARE 83294,A000000,02100,0000,02100RADIOLOGY 83294,A000000,02200,0000,02200LABORATORY 83294,A000000,02300,0000,02300INTRAVENOUS THERAPY 83294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83294,A000000,02500,0000,02500PHYSICAL THERAPY 83294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83294,A000000,02700,0000,02700SPEECH PATHOLOGY 83294,A000000,02800,0000,02800ELECTROCARDIOLOGY 83294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83294,A000000,03050,0000,03300EQUIPMENT RENTAL 83294,A000000,03051,0000,03301OTHER ANCILLARY II 83294,A000000,03052,0000,03302OTHER ANCILLARY III 83294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83294,A000000,03200,0000,03200SUPPORT SURFACES 83294,A000000,03400,0000,03400CLINIC 83294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 83294,A000000,03500,0000,03500RURAL HEALTH CLINIC 83294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83294,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83294,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83294,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83294,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83294,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83294,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83294,A000000,04400,0000,04400DME RENTED - HHA 83294,A000000,04500,0000,04500DME SOLD - HHA 83294,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83294,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83294,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83294,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83294,A000000,05000,0000,05000CORF 83294,A000000,05010,0000,05010CMHC I 83294,A000000,05020,0000,05020OPT I 83294,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83294,A000000,05300,0000,05300INTEREST EXPENSE 83294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 83294,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 83294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83294,A000000,05500,0000,05500HOSPICE 83294,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83294,A000000,06100,0000,06100NONPAID WORKERS 83294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83294,A000000,06200,0000,06200PATIENTS LAUNDRY 83294,A81000A,00100,0100,Y 83294,A81000B,00100,0300,HOME OFFICE ALLOCATION 83294,A81000B,00200,0300,RELATED PARTY LEASE EXP 83294,A81000B,00300,0300,OWNERS CAPITAL COST 83294,A81000B,00400,0300,HOME OFFICE CAP CST 83294,A81000C,00100,0100,B 83294,A81000C,00100,0200,RHA INC. 83294,A81000C,00100,0400,RHA INC. 83294,A81000C,00100,0600,LTC OWN & OPER 83294,A81000C,00200,0100,B 83294,A81000C,00200,0200,RHA FL INC. 83294,A81000C,00200,0400,RHA FL INC. 83294,A81000C,00200,0600,LTC OWN & OPER 83294,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 83294,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 83294,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 83294,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 83294,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 83294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83294,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 83294,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 83294,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 83294,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 83294,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 83294,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 83294,B100000,00000,1050,00000(GROSS CHARGES) :CENTRAL SERVICES 83294,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 83294,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 83294,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 83294,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 83294,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 83294,S000000,00100,0200,12/02/1997 83294,S200000,00100,0100,US HIGHWAY 19 SOUTH 83294,S200000,00100,0300,RTE 1 21 83294,S200000,00200,0100,MONTICELLO 83294,S200000,00200,0200,FL 83294,S200000,00200,0300,32344 83294,S200000,00300,0100,JEFFERSON 83294,S200000,00400,0100,BRYNWOOD CENTER 83294,S200000,00400,0200,105633 83294,S200000,00400,0300,12/02/1988 83294,S200000,00400,0500,O 83294,S200000,01600,0100,Y 83294,S200000,02200,0100,Y 83294,S200000,04300,0100,Y 83302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83302,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 83302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83302,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 83302,A000000,00300,0000,00300EMPLOYEE BENEFITS 83302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83302,A000000,00700,0000,00700HOUSEKEEPING 83302,A000000,00800,0000,00800DIETARY 83302,A000000,00801,0000,00801CAFETERIA 83302,A000000,00900,0000,00900NURSING ADMINISTRATION 83302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83302,A000000,01100,0000,01100PHARMACY 83302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83302,A000000,01300,0000,01300SOCIAL SERVICE 83302,A000000,01350,0000,01500ACTIVITIES 83302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83302,A000000,01600,0000,01600SKILLED NURSING FACILITY 83302,A000000,01800,0000,01800NURSING FACILITY 83302,A000000,01900,0000,01900OTHER LONG TERM CARE 83302,A000000,02100,0000,02100RADIOLOGY 83302,A000000,02200,0000,02200LABORATORY 83302,A000000,02300,0000,02300INTRAVENOUS THERAPY 83302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83302,A000000,02500,0000,02500PHYSICAL THERAPY 83302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83302,A000000,02700,0000,02700SPEECH PATHOLOGY 83302,A000000,02800,0000,02800ELECTROCARDIOLOGY 83302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83302,A000000,03050,0000,03300EQUIPMENT RENTAL 83302,A000000,03051,0000,03301OTHER ANCILLARY II 83302,A000000,03052,0000,03302OTHER ANCILLARY III 83302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83302,A000000,03200,0000,03200SUPPORT SURFACES 83302,A000000,03400,0000,03400CLINIC 83302,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 83302,A000000,03500,0000,03500RURAL HEALTH CLINIC 83302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83302,A000000,04400,0000,04400DME RENTED - HHA 83302,A000000,04500,0000,04500DME SOLD - HHA 83302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83302,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83302,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83302,A000000,05000,0000,05000CORF 83302,A000000,05010,0000,05010CMHC I 83302,A000000,05020,0000,05020OPT I 83302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83302,A000000,05300,0000,05300INTEREST EXPENSE 83302,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 83302,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 83302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83302,A000000,05500,0000,05500HOSPICE 83302,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83302,A000000,06100,0000,06100NONPAID WORKERS 83302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83302,A000000,06200,0000,06200PATIENTS LAUNDRY 83302,A81000A,00100,0100,Y 83302,A81000B,00100,0300,HOME OFFICE COST 83302,A81000B,00200,0300,RELATED PARTY LEASE 83302,A81000B,00300,0300,OWNERS CAPITAL CST 83302,A81000B,00400,0300,HOME OFFICE CAP CST 83302,A81000C,00100,0100,B 83302,A81000C,00100,0200,RHA INC. 83302,A81000C,00100,0400,RHA INC. 83302,A81000C,00100,0600,LTC OWN & OPER 83302,A81000C,00200,0100,B 83302,A81000C,00200,0200,RHA FL INC. 83302,A81000C,00200,0400,RHA FL INC. 83302,A81000C,00200,0600,LTC OWN & OPER 83302,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 83302,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 83302,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 83302,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 83302,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 83302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83302,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 83302,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 83302,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 83302,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 83302,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 83302,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 83302,B100000,00000,1050,00000(GROSS CHARGES) :CENTRAL SERVICES 83302,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 83302,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 83302,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 83302,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 83302,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 83302,E10A180,00301,0100,01/14/1997 83302,E10A180,00301,0300,01/14/1997 83302,S000000,00100,0200,12/02/1997 83302,S200000,00100,0100,1100 PINE STREET 83302,S200000,00200,0100,CLEARWATER 83302,S200000,00200,0200,FL 83302,S200000,00200,0300,34616 83302,S200000,00300,0100,PINELLAS 83302,S200000,00400,0100,GLEN OAKS HEALTH CARE CENTER 83302,S200000,00400,0200,105634 83302,S200000,00400,0300,02/06/1989 83302,S200000,00400,0500,O 83302,S200000,01600,0100,Y 83302,S200000,02200,0100,Y 83302,S200000,04300,0100,Y 83309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83309,A000000,00300,0000,00300EMPLOYEE BENEFITS 83309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83309,A000000,00700,0000,00700HOUSEKEEPING 83309,A000000,00800,0000,00800DIETARY 83309,A000000,00900,0000,00900NURSING ADMINISTRATION 83309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83309,A000000,01300,0000,01300SOCIAL SERVICE 83309,A000000,01600,0000,01600SKILLED NURSING FACILITY 83309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83309,A000000,02500,0000,02500PHYSICAL THERAPY 83309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83309,A000000,02700,0000,02700SPEECH PATHOLOGY 83309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83309,A81000A,00100,0100,Y 83309,A81000B,00100,0300,CITY ADMIN FEE 83309,A81000C,00100,0100,A 83309,A81000C,00100,0200,CITY OF MARIANN 83309,A81000C,00100,0400,CITY OF MARIANN 83309,A81000C,00100,0600,CITY 83309,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83309,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83309,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83309,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 83309,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 83309,B100000,00000,0850,00000 TIME SPENT :DIETARY 83309,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83309,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83309,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83309,S000000,00100,0200,02/27/1997 83309,S200000,00100,0100,4295 5TH AVENUE 83309,S200000,00100,0300,P.O. BOX 240 83309,S200000,00200,0100,MARIANNA 83309,S200000,00200,0200,FL 83309,S200000,00200,0300,32446-0240 83309,S200000,00300,0100,JACKSON 83309,S200000,00400,0100,MARIANNA CONVALESCENT CENTER 83309,S200000,00400,0200,105637 83309,S200000,00400,0300,03/02/1989 83309,S200000,00400,0500,O 83309,S200000,01500,0100,Y 83309,S200000,02800,0100,Y 83319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83319,A000000,00300,0000,00300EMPLOYEE BENEFITS 83319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83319,A000000,00700,0000,00700HOUSEKEEPING 83319,A000000,00800,0000,00800DIETARY 83319,A000000,00900,0000,00900NURSING ADMINISTRATION 83319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83319,A000000,01300,0000,01300SOCIAL SERVICE 83319,A000000,01600,0000,01600SKILLED NURSING FACILITY 83319,A000000,01800,0000,01800NURSING FACILITY 83319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83319,A000000,02500,0000,02500PHYSICAL THERAPY 83319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83319,A000000,02700,0000,02700SPEECH PATHOLOGY 83319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83319,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83319,A81000A,00100,0100,Y 83319,A81000B,00100,0300,MGMT FEE 83319,A81000B,00200,0300,MGMT FEE - PROPERTY COSTS 83319,A81000C,00100,0100,A 83319,A81000C,00100,0200,JAMES C. ROSNER 83319,A81000C,00100,0400,COMPREHENSIVE 83319,A81000C,00100,0600,MGMT CO 83319,A81000C,00200,0100,A 83319,A81000C,00200,0200,LEO C. SAENGER 83319,A81000C,00200,0400,HEALTH CARE 83319,A81000C,00300,0100,A 83319,A81000C,00300,0200,RICHARD KISTLER 83319,A81000C,00300,0400,ASSOCIATES INC. 83319,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83319,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83319,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83319,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83319,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83319,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83319,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83319,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83319,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83319,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83319,E10A180,00301,0100,10/16/1996 83319,E10A180,00350,0300,10/16/1996 83319,S000000,00100,0200,06/05/1997 83319,S200000,00100,0100,189 SAN MARCO 83319,S200000,00200,0100,ST. AUGUSTINE 83319,S200000,00200,0200,FL 83319,S200000,00200,0300,32084 83319,S200000,00300,0100,ST. JOHNS 83319,S200000,00400,0100,SAINT JOHNS HEALTH CARE CENTER 83319,S200000,00400,0200,105645 83319,S200000,00400,0300,06/01/1989 83319,S200000,00400,0500,O 83319,S200000,01600,0100,Y 83325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83325,A000000,00300,0000,00300EMPLOYEE BENEFITS 83325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83325,A000000,00700,0000,00700HOUSEKEEPING 83325,A000000,00800,0000,00800DIETARY 83325,A000000,00900,0000,00900NURSING ADMINISTRATION 83325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83325,A000000,01300,0000,01300SOCIAL SERVICE 83325,A000000,01350,0000,01500OTHER GENERAL SERV COST 83325,A000000,01600,0000,01600SKILLED NURSING FACILITY 83325,A000000,02200,0000,02200LABORATORY 83325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83325,A000000,02500,0000,02500PHYSICAL THERAPY 83325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83325,A000000,02700,0000,02700SPEECH PATHOLOGY 83325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83325,A000000,05300,0000,05300INTEREST EXPENSE 83325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83325,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83325,A000000,06200,0000,06200PATIENTS LAUNDRY 83325,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83325,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83325,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83325,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83325,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83325,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83325,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83325,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83325,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83325,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83325,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 83325,E10A180,00350,0100,07/09/1996 83325,S000000,00100,0200,06/03/1997 83325,S200000,00100,0100,1333 SANTA BARBARA BOULAEVARD 83325,S200000,00200,0100,CAPE CORAL 83325,S200000,00200,0200,FL 83325,S200000,00200,0300,33991 83325,S200000,00300,0100,LEE 83325,S200000,00400,0100,GULF COAST VILLAGE CARE CENTER 83325,S200000,00400,0200,105672 83325,S200000,00400,0300,08/28/1989 83325,S200000,00400,0500,O 83325,S200000,01500,0100,Y 83325,S200000,02800,0100,Y 83338,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83338,A000000,00300,0000,00300EMPLOYEE BENEFITS 83338,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83338,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83338,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83338,A000000,00700,0000,00700HOUSEKEEPING 83338,A000000,00800,0000,00800DIETARY 83338,A000000,00900,0000,00900NURSING ADMINISTRATION 83338,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83338,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83338,A000000,01300,0000,01300SOCIAL SERVICE 83338,A000000,01600,0000,01600SKILLED NURSING FACILITY 83338,A000000,01800,0000,01800NURSING FACILITY 83338,A000000,02100,0000,02100RADIOLOGY 83338,A000000,02200,0000,02200LABORATORY 83338,A000000,02300,0000,02300INTRAVENOUS THERAPY 83338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83338,A000000,02500,0000,02500PHYSICAL THERAPY 83338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83338,A000000,02700,0000,02700SPEECH PATHOLOGY 83338,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83338,A000000,03050,0000,03300AUDIOLOGYILLARY SERVICES 83338,A000000,03200,0000,03200SUPPORT SURFACES 83338,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83338,A81000A,00100,0100,Y 83338,A81000B,00100,0300,HOME OFFICE PROPERTY 83338,A81000B,00200,0300,HOME OFFICE ADMIN 83338,A81000B,00300,0300,PHYSICAL THERAPY 83338,A81000B,00400,0300,OCCUPATIONAL THERAPY 83338,A81000B,00500,0300,SPEECH THERAPY 83338,A81000C,00100,0100,A 83338,A81000C,00100,0200,BARTON WEISMAN 83338,A81000C,00100,0400,HBA CORP 83338,A81000C,00100,0600,MANAGEMENT CO 83338,A81000C,00200,0100,A 83338,A81000C,00200,0200,ANDREW WEISMAN 83338,A81000C,00200,0400,HBA CORP 83338,A81000C,00200,0600,THERAPY CO 83338,B100000,00000,0100,00000 SQARE FEET :CAP REL COSTS - BLDGS 83338,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83338,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83338,B100000,00000,0500,00000 SQARE FEET :PLANT OPERATION MAINT 83338,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83338,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 83338,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83338,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83338,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83338,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83338,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83338,E10A180,00301,0100,02/25/1997 83338,E10A180,00302,0100,06/04/1996 83338,E10A180,00303,0100,09/24/1996 83338,E10A180,00304,0100,12/03/1996 83338,S000000,00100,0200,06/02/1997 83338,S200000,00100,0100,4251 SPRINGTREE DRIVE 83338,S200000,00200,0100,SUNRISE 83338,S200000,00200,0200,FL 83338,S200000,00200,0300,33351 83338,S200000,00300,0100,BROWARD 83338,S200000,00400,0100,SPRINGTREE REHAB & HEALTH CARE CENTE 83338,S200000,00400,0200,105686 83338,S200000,00400,0300,03/06/1990 83338,S200000,00400,0500,O 83338,S200000,01600,0100,Y 83347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83347,A000000,00300,0000,00300EMPLOYEE BENEFITS 83347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83347,A000000,00700,0000,00700HOUSEKEEPING 83347,A000000,00800,0000,00800DIETARY 83347,A000000,00900,0000,00900NURSING ADMINISTRATION 83347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83347,A000000,01300,0000,01300SOCIAL SERVICE 83347,A000000,01350,0000,01500OTHER GENERAL SERVICES 83347,A000000,01600,0000,01600SKILLED NURSING FACILITY 83347,A000000,01800,0000,01800NURSING FACILITY 83347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83347,A000000,02500,0000,02500PHYSICAL THERAPY 83347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83347,A000000,02700,0000,02700SPEECH PATHOLOGY 83347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83347,A000000,03200,0000,03200SUPPORT SURFACES 83347,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 83347,A000000,05300,0000,05300INTEREST EXPENSE 83347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83347,A81000A,00100,0100,Y 83347,A81000B,00100,0300,HOME OFFICE COSTS 83347,A81000B,00200,0300,HOME OFFICE COSTS 83347,A81000B,00300,0300,HOME OFFICE COSTS 83347,A81000B,00400,0300,HOME OFFICE COSTS 83347,A81000B,00500,0300,NURSING SUPPLIES 83347,A81000B,00600,0300,INCONTINENCY SUPPLIES 83347,A81000B,00700,0300,MEDICAL SUPPLIES 83347,A81000B,00800,0300,AIR FLUIDIZED THERAPY 83347,A81000B,00900,0300,ENTERAL FEEDING 83347,A81000B,01000,0300,MEDICAL SUPPLIES - NONBIL 83347,A81000B,01100,0300,NONBILLABLE MED EQUIPMENT 83347,A81000B,01200,0300,P/T EQUIPMENT 83347,A81000B,01300,0300,R/T SUPPLIES & EQUIPMENT 83347,A81000B,01400,0300,P/T CONTRACTUAL 83347,A81000B,01500,0300,O/T CONTRACTUAL 83347,A81000B,01600,0300,SPEECH CONTRACTUAL 83347,A81000C,00100,0100,B 83347,A81000C,00100,0200,THERATX 83347,A81000C,00100,0400,THERATX 83347,A81000C,00100,0600,HEALTHCARE 83347,A81000C,00200,0100,B 83347,A81000C,00200,0200,THERATX 83347,A81000C,00200,0400,THERATX MED SUP 83347,A81000C,00200,0600,HEALTHCARE 83347,A81000C,00300,0100,B 83347,A81000C,00300,0200,THERATX 83347,A81000C,00300,0400,PERSONACARE 83347,A81000C,00300,0600,HEALTHCARE 83347,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83347,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83347,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83347,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83347,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83347,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83347,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83347,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 83347,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83347,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 83347,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83347,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 83347,E10A180,00301,0100,01/28/1997 83347,S000000,00100,0200,11/10/1997 83347,S200000,00100,0100,1111 SOUTH HIGHLAND AVENUE 83347,S200000,00200,0100,CLEARWATER 83347,S200000,00200,0200,FL 83347,S200000,00200,0300,34616 83347,S200000,00300,0100,PINELLAS 83347,S200000,00400,0100,PERSONACARE OF CLEARWATER 83347,S200000,00400,0200,105690 83347,S200000,00400,0300,04/01/1995 83347,S200000,00400,0500,O 83347,S200000,00600,0200,105690 83347,S200000,00600,0300,04/01/1995 83347,S200000,01600,0100,Y 83354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83354,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 83354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83354,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 83354,A000000,00300,0000,00300EMPLOYEE BENEFITS 83354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83354,A000000,00700,0000,00700HOUSEKEEPING 83354,A000000,00800,0000,00800DIETARY 83354,A000000,00801,0000,00801CAFETERIA 83354,A000000,00900,0000,00900NURSING ADMINISTRATION 83354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83354,A000000,01100,0000,01100PHARMACY 83354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83354,A000000,01300,0000,01300SOCIAL SERVICE 83354,A000000,01350,0000,01500ACTIVITIES 83354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83354,A000000,01600,0000,01600SKILLED NURSING FACILITY 83354,A000000,01800,0000,01800NURSING FACILITY 83354,A000000,01900,0000,01900OTHER LONG TERM CARE 83354,A000000,02100,0000,02100RADIOLOGY 83354,A000000,02200,0000,02200LABORATORY 83354,A000000,02300,0000,02300INTRAVENOUS THERAPY 83354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83354,A000000,02500,0000,02500PHYSICAL THERAPY 83354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83354,A000000,02700,0000,02700SPEECH PATHOLOGY 83354,A000000,02800,0000,02800ELECTROCARDIOLOGY 83354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83354,A000000,03050,0000,03300EQUIPMENT RENTAL 83354,A000000,03051,0000,03301OTHER ANCILLARY II 83354,A000000,03052,0000,03302OTHER ANCILLARY III 83354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83354,A000000,03200,0000,03200SUPPORT SURFACES 83354,A000000,03400,0000,03400CLINIC 83354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 83354,A000000,03500,0000,03500RURAL HEALTH CLINIC 83354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83354,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83354,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83354,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83354,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83354,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83354,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83354,A000000,04400,0000,04400DME RENTED - HHA 83354,A000000,04500,0000,04500DME SOLD - HHA 83354,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83354,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83354,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83354,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83354,A000000,05000,0000,05000CORF 83354,A000000,05010,0000,05010CMHC I 83354,A000000,05020,0000,05020OPT I 83354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83354,A000000,05300,0000,05300INTEREST EXPENSE 83354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 83354,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 83354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83354,A000000,05500,0000,05500HOSPICE 83354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83354,A000000,06100,0000,06100NONPAID WORKERS 83354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83354,A000000,06200,0000,06200PATIENTS LAUNDRY 83354,A81000A,00100,0100,Y 83354,A81000B,00100,0300,HOME OFFICE ALLOCATION 83354,A81000B,00200,0300,RELATED PARTY LEASE 83354,A81000B,00300,0300,OWNERS CAPITAL CST 83354,A81000B,00400,0300,HM OFF CAP COST 83354,A81000C,00100,0100,B 83354,A81000C,00100,0200,RHA INC. 83354,A81000C,00100,0400,RHA INC. 83354,A81000C,00100,0600,LTC OWN & OPER 83354,A81000C,00200,0100,B 83354,A81000C,00200,0200,RHA FL INC. 83354,A81000C,00200,0400,RHA FL INC. 83354,A81000C,00200,0600,LTC OWN & OPER 83354,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 83354,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 83354,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 83354,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 83354,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 83354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83354,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 83354,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 83354,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 83354,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 83354,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 83354,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 83354,B100000,00000,1050,00000(GROSS CHARGES) :CENTRAL SERVICES 83354,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 83354,B100000,00000,1250,00000(GROSS CHARGES) :MEDICAL RECORDS & 83354,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 83354,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 83354,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 83354,E10A180,00301,0100,01/21/1997 83354,E10A180,00301,0300,01/21/1997 83354,S000000,00100,0200,12/02/1997 83354,S200000,00100,0100,STRONG ROAD RTE 1 83354,S200000,00100,0300,1110 83354,S200000,00200,0100,QUINCY 83354,S200000,00200,0200,FL 83354,S200000,00200,0300,32351 83354,S200000,00300,0100,GADSDEN 83354,S200000,00400,0100,RIVERCHASE CARE CENTER 83354,S200000,00400,0200,105704 83354,S200000,00400,0300,07/01/1990 83354,S200000,00400,0500,O 83354,S200000,01600,0100,Y 83354,S200000,02200,0100,Y 83354,S200000,04300,0100,Y 83361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83361,A000000,00300,0000,00300EMPLOYEE BENEFITS 83361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83361,A000000,00700,0000,00700HOUSEKEEPING 83361,A000000,00800,0000,00800DIETARY 83361,A000000,00900,0000,00900NURSING ADMINISTRATION 83361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83361,A000000,01300,0000,01300SOCIAL SERVICE 83361,A000000,01600,0000,01600SKILLED NURSING FACILITY 83361,A000000,01800,0000,01800NURSING FACILITY 83361,A000000,02100,0000,02100RADIOLOGY 83361,A000000,02300,0000,02300INTRAVENOUS THERAPY 83361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83361,A000000,02500,0000,02500PHYSICAL THERAPY 83361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83361,A000000,02700,0000,02700SPEECH PATHOLOGY 83361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83361,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 83361,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83361,A000000,06200,0000,06200PATIENTS LAUNDRY 83361,A81000A,00100,0100,Y 83361,A81000B,00100,0300,MANAGEMENT FEE 83361,A81000C,00100,0100,A 83361,A81000C,00100,0200,LONG TERM CARE 83361,A81000C,00100,0600,MANAGEMENT 83361,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83361,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83361,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83361,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83361,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83361,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83361,B100000,00000,0950,00000 NURSING SALARY :NURSING ADMINISTRA 83361,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83361,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83361,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83361,S000000,00100,0200,02/26/1997 83361,S200000,00100,0100,830 WEST 29TH STREET 83361,S200000,00200,0100,ORLANDO 83361,S200000,00200,0200,FL 83361,S200000,00200,0300,32805 83361,S200000,00300,0100,ORANGE 83361,S200000,00400,0100,VERANDA NURSING & REHAB CENTER 83361,S200000,00400,0200,105728 83361,S200000,00400,0300,09/06/1990 83361,S200000,00400,0500,O 83361,S200000,01500,0100,Y 83368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83368,A000000,00700,0000,00700HOUSEKEEPING 83368,A000000,00800,0000,00800DIETARY 83368,A000000,00900,0000,00900NURSING ADMINISTRATION 83368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83368,A000000,01300,0000,01300SOCIAL SERVICE 83368,A000000,01600,0000,01600SKILLED NURSING FACILITY 83368,A000000,01800,0000,01800NURSING FACILITY 83368,A000000,01900,0000,01900OTHER LONG TERM CARE 83368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83368,A000000,02500,0000,02500PHYSICAL THERAPY 83368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83368,A000000,02700,0000,02700SPEECH PATHOLOGY 83368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83368,A000000,03400,0000,03400CLINIC 83368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83368,A000000,05300,0000,05300INTEREST EXPENSE 83368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83368,A000000,06150,0000,06300INDEPENDENT LIVING (ACLF) 83368,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83368,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83368,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83368,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83368,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 83368,B100000,00000,0800,00000MEALS SERVED :DIETARY 83368,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83368,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83368,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 83368,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83368,E10A180,00301,0100,07/16/1996 83368,E10A180,00302,0300,09/25/1996 83368,E10A180,00350,0300,07/16/1996 83368,S000000,00100,0200,06/02/1997 83368,S200000,00100,0100,1 FLEET LANDING BLVD. 83368,S200000,00200,0100,ATLANTIC BEACH 83368,S200000,00200,0200,FL 83368,S200000,00200,0300,32233 83368,S200000,00300,0100,DUVAL 83368,S200000,00400,0100,FLEET LANDING 83368,S200000,00400,0200,105743 83368,S200000,00400,0300,10/02/1991 83368,S200000,00400,0500,O 83368,S200000,01600,0100,Y 83378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83378,A000000,00300,0000,00300EMPLOYEE BENEFITS 83378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83378,A000000,00700,0000,00700HOUSEKEEPING 83378,A000000,00800,0000,00800DIETARY 83378,A000000,00900,0000,00900NURSING ADMINISTRATION 83378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83378,A000000,01300,0000,01300SOCIAL SERVICE 83378,A000000,01301,0000,01301ACTIVITIES 83378,A000000,01600,0000,01600SKILLED NURSING FACILITY 83378,A000000,01800,0000,01800NURSING FACILITY 83378,A000000,02100,0000,02100RADIOLOGY 83378,A000000,02300,0000,02300INTRAVENOUS THERAPY 83378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83378,A000000,02500,0000,02500PHYSICAL THERAPY 83378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83378,A000000,02700,0000,02700SPEECH PATHOLOGY 83378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83378,A000000,03200,0000,03200SUPPORT SURFACES 83378,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 83378,A000000,05300,0000,05300INTEREST EXPENSE 83378,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83378,A81000A,00100,0100,Y 83378,A81000B,00100,0300,HOME OFFICE COSTS 83378,A81000B,00200,0300,HOME OFFICE COSTS 83378,A81000B,00300,0300,HOME OFFICE COSTS 83378,A81000B,00400,0300,HOME OFFICE COSTS 83378,A81000B,00500,0300,NURSING SUPPLIES 83378,A81000B,00600,0300,NURSING SUPPLIES CHARGEAB 83378,A81000B,00700,0300,MED SUPPLIES CHARGEABLE 83378,A81000B,00800,0300,INCONTINENCY SUPPLIES 83378,A81000B,00900,0300,ENTERAL FEEDING 83378,A81000B,01000,0300,AIR FLUIDIZED THERAPY 83378,A81000B,01100,0300,P/T EQUIPOMENT 83378,A81000B,01200,0300,OXYGEN THERAPY 83378,A81000B,01300,0300,P/T CONTRACTUAL 83378,A81000B,01400,0300,SPEECH CONTRACTUAL 83378,A81000B,01500,0300,O/T CONTRACTUAL 83378,A81000C,00100,0100,B 83378,A81000C,00100,0200,THERATX 83378,A81000C,00100,0400,THERATX 83378,A81000C,00100,0600,HEALTHCARE 83378,A81000C,00200,0100,B 83378,A81000C,00200,0200,TTX MGMT SERVICES 83378,A81000C,00200,0400,PERSONACARE 83378,A81000C,00200,0600,HEALTHCARE 83378,A81000C,00300,0100,B 83378,A81000C,00300,0200,THERATX 83378,A81000C,00300,0400,THERATX MED SUPPLIES 83378,A81000C,00300,0600,HEALTHCARE 83378,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83378,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83378,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83378,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83378,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83378,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83378,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83378,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83378,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83378,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83378,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 83378,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83378,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 83378,E10A180,00301,0100,07/30/1996 83378,S000000,00100,0200,11/10/1997 83378,S200000,00100,0100,7101 NINTH STREET NORTH 83378,S200000,00200,0100,ST. PETERSBURG 83378,S200000,00200,0200,FL 83378,S200000,00200,0300,33702 83378,S200000,00300,0100,PINELLAS 83378,S200000,00400,0100,PERSONACARE OF ST. PETERSBURG 83378,S200000,00400,0200,105749 83378,S200000,00400,0300,04/01/1995 83378,S200000,00400,0500,O 83378,S200000,00600,0200,105749 83378,S200000,00600,0300,04/01/1995 83378,S200000,00600,0600,P 83378,S200000,01600,0100,Y 83384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83384,A000000,00300,0000,00300EMPLOYEE BENEFITS 83384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83384,A000000,00700,0000,00700HOUSEKEEPING 83384,A000000,00800,0000,00800DIETARY 83384,A000000,00900,0000,00900NURSING ADMINISTRATION 83384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83384,A000000,01300,0000,01300SOCIAL SERVICE 83384,A000000,01350,0000,01500OTHER GENERAL SERVICES 83384,A000000,01600,0000,01600SKILLED NURSING FACILITY 83384,A000000,01800,0000,01800NURSING FACILITY 83384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83384,A000000,02500,0000,02500PHYSICAL THERAPY 83384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83384,A000000,02700,0000,02700SPEECH PATHOLOGY 83384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83384,A000000,03500,0000,03500RURAL HEALTH CLINIC 83384,A000000,05300,0000,05300INTEREST EXPENSE 83384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83384,A81000A,00100,0100,Y 83384,A81000B,00100,0300,MANAGEMENT FEES 83384,A81000B,00200,0300,HOME OFFICE CAPITAL 83384,A81000C,00100,0100,B 83384,A81000C,00100,0400,SELL REALTY/HEALTH CARE M 83384,A81000C,00100,0600,HOME OFFICE 83384,A81000C,00200,0100,B 83384,A81000C,00200,0400,SELL REALTY/HEALTH CARE M 83384,A81000C,00200,0600,HOME OFFICE 83384,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83384,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83384,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83384,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83384,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83384,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83384,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83384,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83384,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83384,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83384,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83384,E10A180,00301,0300,02/18/1997 83384,E10A180,00302,0300,03/11/1997 83384,E10A180,00350,0100,07/23/1996 83384,S000000,00100,0200,06/02/1997 83384,S200000,00100,0100,U.S. 1 AND THIRD STREET 83384,S200000,00200,0100,HILLIARD 83384,S200000,00200,0200,FL 83384,S200000,00200,0300,32046 83384,S200000,00300,0100,NASSAU 83384,S200000,00400,0100,HILLIARD HC D/B/A/ HILLIARD MANOR 83384,S200000,00400,0200,105756 83384,S200000,00400,0300,02/01/1992 83384,S200000,00400,0500,O 83384,S200000,01100,0200,103416 83384,S200000,01100,0300,02/22/1996 83384,S200000,01100,0500,P 83384,S200000,01600,0100,Y 83389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83389,A000000,00300,0000,00300EMPLOYEE BENEFITS 83389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83389,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83389,A000000,00700,0000,00700HOUSEKEEPING 83389,A000000,00800,0000,00800DIETARY 83389,A000000,00900,0000,00900NURSING ADMINISTRATION 83389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83389,A000000,01600,0000,01600SKILLED NURSING FACILITY 83389,A000000,01800,0000,01800NURSING FACILITY 83389,A000000,01900,0000,01900OTHER LONG TERM CARE 83389,A000000,02200,0000,02200LABORATORY 83389,A000000,02300,0000,02300INTRAVENOUS THERAPY 83389,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83389,A000000,02500,0000,02500PHYSICAL THERAPY 83389,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83389,A000000,02700,0000,02700SPEECH PATHOLOGY 83389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83389,A000000,05300,0000,05300INTEREST EXPENSE 83389,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83389,A000000,06150,0000,06300MARKETING 83389,A81000A,00100,0100,Y 83389,A81000B,00100,0300,CAPITAL RELATED HOME OFF 83389,A81000B,00200,0300,ADMIN HOME OFFICE 83389,A81000B,00300,0300,NURSING PART HOME OFFICE 83389,A81000B,00400,0300,NURSING NONPART HOME OFF 83389,A81000B,00500,0300,HOME OFFICE 83389,A81000C,00100,0100,B 83389,A81000C,00100,0200,MARRIOTT SLS 83389,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83389,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83389,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83389,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83389,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83389,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83389,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 83389,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83389,S000000,00100,0200,06/02/1997 83389,S200000,00100,0100,45 KATHERINE BOULEVARD 83389,S200000,00200,0100,PALM HARBOR 83389,S200000,00200,0200,FL 83389,S200000,00200,0300,34684 83389,S200000,00300,0100,PINEALLAS 83389,S200000,00400,0100,STRATFORD COURT OF PALM HARBOR 83389,S200000,00400,0200,105758 83389,S200000,00400,0300,10/08/1993 83389,S200000,00400,0500,O 83389,S200000,01600,0100,Y 83392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83392,A000000,00300,0000,00300EMPLOYEE BENEFITS 83392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83392,A000000,00700,0000,00700HOUSEKEEPING 83392,A000000,00800,0000,00800DIETARY 83392,A000000,00900,0000,00900NURSING ADMINISTRATION 83392,A000000,01600,0000,01600SKILLED NURSING FACILITY 83392,A000000,01900,0000,01900OTHER LONG TERM CARE 83392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83392,A000000,02500,0000,02500PHYSICAL THERAPY 83392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83392,A000000,02700,0000,02700SPEECH PATHOLOGY 83392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83392,A81000A,00100,0100,Y 83392,A81000B,00100,0300,WORKING CAPITAL INTEREST 83392,A81000C,00100,0100,B 83392,A81000C,00100,0200,WORLD GOSPEL MI 83392,A81000C,00100,0400,WORLD GOSPEL MI 83392,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83392,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83392,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83392,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83392,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83392,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83392,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83392,E10A180,00301,0100,06/30/1996 83392,E10A180,00301,0300,06/30/1996 83392,S000000,00100,0200,06/19/1997 83392,S200000,00100,0100,1010 US 27 NORTH 83392,S200000,00200,0100,AVON PARK 83392,S200000,00200,0200,FL 83392,S200000,00200,0300,33825 83392,S200000,00300,0100,HIGHLAND 83392,S200000,00400,0100,THE OAKS AT AVON 83392,S200000,00400,0200,105780 83392,S200000,00400,0300,01/26/1993 83392,S200000,00400,0500,O 83392,S200000,01600,0100,Y 83399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83399,A000000,00300,0000,00300EMPLOYEE BENEFITS 83399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83399,A000000,00700,0000,00700HOUSEKEEPING 83399,A000000,00800,0000,00800DIETARY 83399,A000000,00900,0000,00900NURSING ADMINISTRATION 83399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83399,A000000,01100,0000,01100PHARMACY 83399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83399,A000000,01300,0000,01300SOCIAL SERVICE 83399,A000000,01600,0000,01600SKILLED NURSING FACILITY 83399,A000000,01800,0000,01800NURSING FACILITY 83399,A000000,01900,0000,01900OTHER LONG TERM CARE 83399,A000000,02300,0000,02300INTRAVENOUS THERAPY 83399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83399,A000000,02500,0000,02500PHYSICAL THERAPY 83399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83399,A000000,02700,0000,02700SPEECH PATHOLOGY 83399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83399,A000000,03200,0000,03200SUPPORT SURFACES 83399,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83399,A000000,06200,0000,06200PATIENTS LAUNDRY 83399,A81000A,00100,0100,Y 83399,A81000B,00100,0300,MANAGEMENT FEES 83399,A81000B,00200,0300,CAPITAL ALLOCATION 83399,A81000B,00300,0300,CAPITAL ALLOCATION 83399,A81000B,00400,0300,A&G ALLOCATION 83399,A81000B,00500,0300,ROUTINE ALLOCATION 83399,A81000B,00600,0300,DIETARY ALLOCATION 83399,A81000B,00700,0300,MAINTENANCE ALLOCATION 83399,A81000B,00800,0300,COST ALLOCATION 83399,A81000C,00100,0100,B 83399,A81000C,00100,0400,CAPITOL CARE 83399,A81000C,00100,0600,CORPORATION 83399,A81000C,00200,0100,A 83399,A81000C,00200,0600,INDIVIDUAL 83399,A81000C,00300,0100,A 83399,A81000C,00300,0600,INDIVIDUAL 83399,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83399,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83399,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83399,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83399,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83399,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83399,B100000,00000,0850,00000 PAT DAYS :DIETARY 83399,B100000,00000,0950,00000SUPERVISED SALARIES :NURSING ADMIN 83399,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83399,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83399,B100000,00000,1200,00000 TIME SPENT -MED:MEDICAL RECORDS & 83399,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 83399,E10A180,00301,0100,01/22/1997 83399,S000000,00100,0200,04/13/1998 83399,S200000,00100,0100,3339 U.S HWY 17 83399,S200000,00200,0100,GREEN COVE SPRINGS 83399,S200000,00200,0200,FL 83399,S200000,00200,0300,32043 83399,S200000,00300,0100,CLAY 83399,S200000,00400,0100,MAGNOLIA MANOR 83399,S200000,00400,0200,105788 83399,S200000,00400,0300,03/08/1993 83399,S200000,00400,0500,O 83399,S200000,01600,0100,Y 83399,S200000,02800,0100,Y 83399,S200000,04300,0100,Y 83406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83406,A000000,00300,0000,00300EMPLOYEE BENEFITS 83406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83406,A000000,00700,0000,00700HOUSEKEEPING 83406,A000000,00800,0000,00800DIETARY 83406,A000000,00900,0000,00900NURSING ADMINISTRATION 83406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83406,A000000,01001,0000,01001CS&S HOUSESTOCK 83406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83406,A000000,01300,0000,01300SOCIAL SERVICE 83406,A000000,01350,0000,01500ADMISSIONS 83406,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83406,A000000,01600,0000,01600SKILLED NURSING FACILITY 83406,A000000,01800,0000,01800NURSING FACILITY 83406,A000000,01900,0000,01900OTHER LONG TERM CARE 83406,A000000,02100,0000,02100RADIOLOGY 83406,A000000,02200,0000,02200LABORATORY 83406,A000000,02300,0000,02300INTRAVENOUS THERAPY 83406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83406,A000000,02500,0000,02500PHYSICAL THERAPY 83406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83406,A000000,02700,0000,02700SPEECH PATHOLOGY 83406,A000000,02800,0000,02800ELECTROCARDIOLOGY 83406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83406,A000000,02901,0000,02901CLINITRON THERAPY 83406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83406,A000000,05300,0000,05300INTEREST EXPENSE 83406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83406,A000000,05500,0000,05500HOSPICE 83406,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83406,A000000,06100,0000,06100NONPAID WORKERS 83406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83406,A000000,06200,0000,06200PATIENTS LAUNDRY 83406,A81000A,00100,0100,Y 83406,A81000B,00100,0300,H.O. COSTS - CAPITAL 83406,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 83406,A81000B,00300,0300,H.O. COSTS - OPERATING 83406,A81000B,00400,0300,H.O. COSTS - OPERATING 83406,A81000B,00500,0300,H.O. COSTS - CAPITAL 83406,A81000B,00600,0300,HOUSESTOCK 83406,A81000B,00700,0300,IV SUPPLIES 83406,A81000B,00800,0300,OXYGEN 83406,A81000B,00900,0300,DRUGS 83406,A81000B,01000,0300,H.O. COSTS - CAPITAL 83406,A81000B,01100,0300,H.O. COSTS - ADMISSIONS 83406,A81000B,01200,0300,H.O. COSTS - OPERATING 83406,A81000C,00100,0100,B 83406,A81000C,00100,0400,MARINER HEALTH (MH) 83406,A81000C,00100,0600,HOME OFFICE (HO) 83406,A81000C,00200,0100,B 83406,A81000C,00200,0400,MH 83406,A81000C,00200,0600,HO 83406,A81000C,00300,0100,B 83406,A81000C,00300,0400,MH 83406,A81000C,00300,0600,HO 83406,A81000C,00400,0100,B 83406,A81000C,00400,0400,RHCC INC. 83406,A81000C,00400,0600,MANAGEMENT CO. 83406,A81000C,00500,0100,B 83406,A81000C,00500,0400,RHCC INC. 83406,A81000C,00500,0600,MANAGEMENT CO. 83406,A81000C,00600,0100,B 83406,A81000C,00600,0400,MARINER MED SVCS 83406,A81000C,00600,0600,PHARMACY (RX) 83406,A81000C,00700,0100,B 83406,A81000C,00700,0400,MMS 83406,A81000C,00700,0600,RX 83406,A81000C,00800,0100,B 83406,A81000C,00800,0400,MMS 83406,A81000C,00800,0600,RX 83406,A81000C,00900,0100,B 83406,A81000C,00900,0400,MMS 83406,A81000C,00900,0600,RX 83406,A81000C,01000,0100,B 83406,A81000C,01000,0400,MMS 83406,A81000C,01000,0600,RX 83406,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83406,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83406,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 83406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83406,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83406,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83406,B100000,00000,0750,00000SQ FT EXCL(DIET) :HOUSEKEEPING 83406,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83406,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 83406,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83406,B100000,00000,1001,00000COSTED REQUISITIONS :CS&S HOUSESTO 83406,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 83406,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83406,B100000,00000,1350,00000NUMBER OF ADMISSIONS :ADMISSIONS 83406,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83406,E10A180,00301,0100,05/29/1996 83406,S000000,00100,0200,06/03/1997 83406,S200000,00100,0100,2225 KNOX MCRAE DRIVE 83406,S200000,00200,0100,TITUSVILLE 83406,S200000,00200,0200,FL 83406,S200000,00200,0300,32780 83406,S200000,00300,0100,BREVARD 83406,S200000,00400,0100,MARINER HEALTH OF TITUSVILLE 83406,S200000,00400,0200,105793 83406,S200000,00400,0300,04/09/1993 83406,S200000,00400,0500,O 83406,S200000,01600,0100,Y 83406,S200000,04100,0100,Y 83415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83415,A000000,00300,0000,00300EMPLOYEE BENEFITS 83415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83415,A000000,00700,0000,00700HOUSEKEEPING 83415,A000000,00800,0000,00800DIETARY 83415,A000000,00900,0000,00900NURSING ADMINISTRATION 83415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83415,A000000,01300,0000,01300SOCIAL SERVICE 83415,A000000,01350,0000,01500OTHER GENERAL SERVICES 83415,A000000,01600,0000,01600SKILLED NURSING FACILITY 83415,A000000,01800,0000,01800NURSING FACILITY 83415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83415,A000000,02500,0000,02500PHYSICAL THERAPY 83415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83415,A81000A,00100,0100,Y 83415,A81000B,00100,0300,HOME OFFICE REIMBURSEMENT 83415,A81000B,00200,0300,HOME OFFICE CST RPT123195 83415,A81000B,00300,0300,HOME OFFICE CST RPT123195 83415,A81000B,00400,0300,HOME OFFICE CST RPT123195 83415,A81000C,00100,0100,A 83415,A81000C,00100,0200,BAT MANAGEMENT 83415,A81000C,00100,0400,BAT MANAGEMENT 83415,A81000C,00100,0600,HOME OFFICE 83415,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83415,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83415,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83415,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 83415,B100000,00000,0750,00000 PATIENTS DAYS :HOUSEKEEPING 83415,B100000,00000,0850,00000 PATIENTS DAYS :DIETARY 83415,B100000,00000,0950,00000 PATIENTS DAYS :NURSING ADMINISTRAT 83415,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 83415,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 83415,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83415,S000000,00100,0200,03/27/1997 83415,S200000,00100,0100,501 SOUTH PALM AVENUE 83415,S200000,00200,0100,PALATKA 83415,S200000,00200,0200,FL 83415,S200000,00200,0300,32177 83415,S200000,00300,0100,ALACHUA 83415,S200000,00400,0100,PUTNAM NURSING HOME 83415,S200000,00400,0200,105805 83415,S200000,00400,0300,01/01/1993 83415,S200000,00400,0500,O 83415,S200000,01600,0100,Y 83430,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83430,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83430,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83430,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83430,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83430,A000000,00700,0000,00700HOUSEKEEPING 83430,A000000,00800,0000,00800DIETARY 83430,A000000,00900,0000,00900NURSING ADMINISTRATION 83430,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83430,A000000,01300,0000,01300SOCIAL SERVICE 83430,A000000,01350,0000,01500OTHER GENERAL SERVICES 83430,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83430,A000000,01600,0000,01600SKILLED NURSING FACILITY 83430,A000000,01800,0000,01800NURSING FACILITY 83430,A000000,01900,0000,01900OTHER LONG TERM CARE 83430,A000000,02100,0000,02100RADIOLOGY 83430,A000000,02300,0000,02300INTRAVENOUS THERAPY 83430,A000000,02800,0000,02800ELECTROCARDIOLOGY 83430,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83430,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83430,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83430,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83430,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83430,A000000,06100,0000,06100NONPAID WORKERS 83430,A81000A,00100,0100,Y 83430,A81000B,00100,0300,HOME OFFICE COSTS 83430,A81000B,00200,0300,H\O COST REPORT 12\31\95 83430,A81000B,00300,0300,H\O COST REPORT 12\31\95 83430,A81000B,00400,0300,CAPITAL-RLTD COSTS-BLDGS 83430,A81000C,00100,0100,A 83430,A81000C,00100,0200,BAT MANAGEMENT 83430,A81000C,00100,0600,HOME OFFICE 83430,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83430,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83430,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83430,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83430,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 83430,B100000,00000,0750,00000 PATIENTS DAYS :HOUSEKEEPING 83430,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83430,B100000,00000,0950,00000 PATIENTS DAYS :NURSING ADMINISTRAT 83430,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 83430,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 83430,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83430,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 83430,S000000,00100,0200,03/27/1997 83430,S200000,00100,0100,100 LAKE ST. 83430,S200000,00200,0100,CRESCENT CITY 83430,S200000,00200,0200,FL 83430,S200000,00200,0300,32013 83430,S200000,00300,0100,PUTNAM 83430,S200000,00400,0100,LAKESHORE NURSING HOME 83430,S200000,00400,0200,105808 83430,S200000,00400,0300,07/01/1993 83430,S200000,00400,0500,O 83430,S200000,01600,0100,Y 83441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83441,A000000,00700,0000,00700HOUSEKEEPING 83441,A000000,00800,0000,00800DIETARY 83441,A000000,00900,0000,00900NURSING ADMINISTRATION 83441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83441,A000000,01300,0000,01300SOCIAL SERVICE 83441,A000000,01600,0000,01600SKILLED NURSING FACILITY 83441,A000000,01800,0000,01800NURSING FACILITY 83441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83441,A81000A,00100,0100,Y 83441,A81000B,00100,0300,MANAGEMENT FEES 83441,A81000B,00200,0300,HOME OFFICE COSTS 83441,A81000C,00100,0100,A 83441,A81000C,00100,0200,MARJORIE ALLEN 83441,A81000C,00100,0400,BAT MANAGEMENT 83441,A81000C,00100,0600,HOME OFFICE 83441,A81000C,00200,0100,A 83441,A81000C,00200,0200,JOHN POSEY 83441,A81000C,00200,0400,BAT MANAGEMETN 83441,A81000C,00200,0600,HOME OFFICE 83441,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83441,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83441,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83441,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83441,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83441,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83441,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83441,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83441,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83441,E10A180,00301,0100,03/31/1997 83441,S000000,00100,0200,08/13/1997 83441,S200000,00100,0100,730 COLLEGE STREET 83441,S200000,00200,0100,JACKSONVILLE 83441,S200000,00200,0200,FL 83441,S200000,00200,0300,32204 83441,S200000,00300,0100,DUVAL 83441,S200000,00400,0100,JACKSONVILLE CONVALESCENT CENTER 83441,S200000,00400,0200,105813 83441,S200000,00400,0300,07/01/1993 83441,S200000,00400,0500,O 83441,S200000,01600,0100,Y 83448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83448,A000000,00300,0000,00300EMPLOYEE BENEFITS 83448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83448,A000000,00700,0000,00700HOUSEKEEPING 83448,A000000,00800,0000,00800DIETARY 83448,A000000,00900,0000,00900NURSING ADMINISTRATION 83448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83448,A000000,01300,0000,01300SOCIAL SERVICE 83448,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83448,A000000,01600,0000,01600SKILLED NURSING FACILITY 83448,A000000,02500,0000,02500PHYSICAL THERAPY 83448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83448,A000000,02700,0000,02700SPEECH PATHOLOGY 83448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83448,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83448,A81000A,00100,0100,Y 83448,A81000B,00100,0300,MANAGEMENT FEES 83448,A81000C,00100,0100,B 83448,A81000C,00100,0200,LAKE FOREST HC 83448,A81000C,00100,0400,RETIREMENT CARE 83448,A81000C,00100,0600,CORPORATION 83448,A81000C,00200,0100,A 83448,A81000C,00200,0200,CONNIE BROGDON 83448,A81000C,00200,0400,RETIREMENT CARE 83448,A81000C,00200,0600,INDIVIDUAL 83448,A81000C,00300,0100,A 83448,A81000C,00300,0200,EDWARD LANE 83448,A81000C,00300,0400,RETIREMENT CARE 83448,A81000C,00300,0600,INDIVIDUAL 83448,A81000C,00400,0100,B 83448,A81000C,00400,0200,CAPITOL CARE 83448,A81000C,00400,0400,RETIREMENT CARE 83448,A81000C,00400,0600,MANAGEMENT CO. 83448,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83448,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83448,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83448,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83448,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83448,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83448,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83448,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83448,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 83448,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83448,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 83448,S000000,00100,0200,02/27/1997 83448,S200000,00100,0100,1771 EDGEWOOD AVENUE 83448,S200000,00200,0100,JACKSONVILLE 83448,S200000,00200,0200,FL 83448,S200000,00200,0300,32208 83448,S200000,00300,0100,DUVAL 83448,S200000,00400,0100,LAKE FOREST HEALTH CARE 83448,S200000,00400,0200,105826 83448,S200000,00400,0300,11/02/1993 83448,S200000,00400,0500,P 83448,S200000,01500,0100,Y 83450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83450,A000000,00300,0000,00300EMPLOYEE BENEFITS 83450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83450,A000000,00700,0000,00700HOUSEKEEPING 83450,A000000,00800,0000,00800DIETARY 83450,A000000,00900,0000,00900NURSING ADMINISTRATION 83450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83450,A000000,01100,0000,01100PHARMACY 83450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83450,A000000,01300,0000,01300SOCIAL SERVICE 83450,A000000,01600,0000,01600SKILLED NURSING FACILITY 83450,A000000,01800,0000,01800NURSING FACILITY 83450,A000000,01900,0000,01900OTHER LONG TERM CARE 83450,A000000,02300,0000,02300INTRAVENOUS THERAPY 83450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83450,A000000,02500,0000,02500PHYSICAL THERAPY 83450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83450,A000000,02700,0000,02700SPEECH PATHOLOGY 83450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83450,A000000,03200,0000,03200SUPPORT SURFACES 83450,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83450,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83450,A000000,06200,0000,06200PATIENTS LAUNDRY 83450,A81000A,00100,0100,Y 83450,A81000B,00100,0300,MANAGEMENT FEES 83450,A81000B,00200,0300,CAPITAL ALLOCATION 83450,A81000B,00300,0300,CAPITAL ALLOCATION 83450,A81000B,00400,0300,A&G ALLOCATION 83450,A81000B,00500,0300,ROUTINE ALLOCATION 83450,A81000B,00600,0300,DIETARY ALLOCATION 83450,A81000B,00700,0300,MAINTENANCE ALLOCATION 83450,A81000B,00800,0300,COST ALLOCATION 83450,A81000C,00100,0100,B 83450,A81000C,00100,0400,CAPITOL CARE 83450,A81000C,00100,0600,CORPORATION 83450,A81000C,00200,0100,A 83450,A81000C,00200,0600,INDIVIDUAL 83450,A81000C,00300,0100,A 83450,A81000C,00300,0600,INDIVIDUAL 83450,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83450,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83450,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83450,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83450,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83450,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83450,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83450,B100000,00000,0850,00000 PAT DAYS :DIETARY 83450,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83450,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83450,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83450,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83450,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83450,E10A180,00301,0100,03/24/1997 83450,S000000,00100,0200,11/24/1997 83450,S200000,00100,0100,1771 EDGEWOOD AVENUE 83450,S200000,00200,0100,JACKSONVILLE 83450,S200000,00200,0200,FL 83450,S200000,00200,0300,32208 83450,S200000,00400,0100,LAKE FOREST HEALTH CARE CENTER 83450,S200000,00400,0200,105826 83450,S200000,00400,0300,11/02/1993 83450,S200000,00400,0500,P 83450,S200000,01500,0100,Y 83450,S200000,02800,0100,Y 83450,S200000,04300,0100,Y 83457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83457,A000000,00300,0000,00300EMPLOYEE BENEFITS 83457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83457,A000000,00700,0000,00700HOUSEKEEPING 83457,A000000,00800,0000,00800DIETARY 83457,A000000,00900,0000,00900NURSING ADMINISTRATION 83457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83457,A000000,01100,0000,01100PHARMACY 83457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83457,A000000,01300,0000,01300SOCIAL SERVICE 83457,A000000,01350,0000,01500OTHER GENERAL SERVICES 83457,A000000,01600,0000,01600SKILLED NURSING FACILITY 83457,A000000,01800,0000,01800NURSING FACILITY 83457,A000000,02200,0000,02200LABORATORY 83457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83457,A000000,02500,0000,02500PHYSICAL THERAPY 83457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83457,A000000,02700,0000,02700SPEECH PATHOLOGY 83457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83457,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83457,A000000,03200,0000,03200SUPPORT SURFACES 83457,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83457,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83457,A81000A,00100,0100,Y 83457,A81000B,00100,0300,MANAGEMENT FEES 83457,A81000B,00200,0300,MANAGEMENT CAP. COS 83457,A81000B,00300,0300,ACCOUNTING FEES 83457,A81000B,00400,0300,HP-ANC - REHAB CONS 83457,A81000B,00500,0300,HP-ANC - REHAB CONS 83457,A81000B,00600,0300,HP-ANC - REHAB CONS 83457,A81000B,00700,0300,HP-ANC - ENTERAL SU 83457,A81000B,00800,0300,HP-ANC - HHA CONS 83457,A81000C,00100,0100,A 83457,A81000C,00100,0200,DOUG MITTLEIDER 83457,A81000C,00100,0600,LONG TERM CARE MANAGEMENT 83457,A81000C,00200,0100,A 83457,A81000C,00200,0200,MIKE FOXWORTHY 83457,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83457,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83457,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83457,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83457,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83457,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83457,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83457,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83457,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83457,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 83457,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83457,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83457,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83457,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83457,E10A180,00301,0100,07/24/1996 83457,E10A180,00302,0100,12/18/1996 83457,E10A180,00350,0300,07/24/1996 83457,S000000,00100,0200,05/19/1997 83457,S200000,00100,0100,1001 ERMINE STREET 83457,S200000,00200,0100,LAKE CITY 83457,S200000,00200,0200,FL 83457,S200000,00200,0300,32025 83457,S200000,00300,0100,COLUMBIA 83457,S200000,00400,0100,LAKE CITY EXTENDED CARE 83457,S200000,00400,0200,105846 83457,S200000,00400,0300,01/25/1994 83457,S200000,00400,0500,O 83457,S200000,01600,0100,Y 83457,S200000,02200,0100,Y 83457,S200000,04100,0100,Y 83457,S200000,04200,0100,Y 83457,S200000,04300,0100,Y 83465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83465,A000000,00300,0000,00300EMPLOYEE BENEFITS 83465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83465,A000000,00700,0000,00700HOUSEKEEPING 83465,A000000,00800,0000,00800DIETARY 83465,A000000,00900,0000,00900NURSING ADMINISTRATION 83465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83465,A000000,01600,0000,01600SKILLED NURSING FACILITY 83465,A000000,01800,0000,01800NURSING FACILITY 83465,A000000,01900,0000,01900OTHER LONG TERM CARE 83465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83465,A000000,02500,0000,02500PHYSICAL THERAPY 83465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83465,A000000,02700,0000,02700SPEECH PATHOLOGY 83465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83465,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83465,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83465,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83465,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83465,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83465,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83465,B100000,00000,0850,00000 SQUARE FEET :DIETARY 83465,B100000,00000,0900,00000 DIRECT HOURS OF:NURSING ADMINISTRA 83465,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83465,S000000,00100,0200,06/02/1997 83465,S200000,00100,0100,1425 SOUTH CONGRESS 83465,S200000,00200,0100,BOYNTON BEACH 83465,S200000,00200,0200,FL 83465,S200000,00200,0300,33426 83465,S200000,00300,0100,PALM BEACH 83465,S200000,00400,0100,BRIGHTON GARDENS OF BOYNTON BEACH 83465,S200000,00400,0200,105850 83465,S200000,00400,0300,08/11/1995 83465,S200000,00400,0500,O 83465,S200000,00600,0200,105850 83465,S200000,00600,0300,04/19/1994 83465,S200000,01600,0100,Y 83468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83468,A000000,00300,0000,00300EMPLOYEE BENEFITS 83468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83468,A000000,00700,0000,00700HOUSEKEEPING 83468,A000000,00800,0000,00800DIETARY 83468,A000000,00900,0000,00900NURSING ADMINISTRATION 83468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83468,A000000,01600,0000,01600SKILLED NURSING FACILITY 83468,A000000,01800,0000,01800NURSING FACILITY 83468,A000000,01900,0000,01900OTHER LONG TERM CARE 83468,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83468,A000000,02500,0000,02500PHYSICAL THERAPY 83468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83468,A000000,02700,0000,02700SPEECH PATHOLOGY 83468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83468,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83468,A000000,06150,0000,06300TRANSPORTATION 83468,A81000A,00100,0100,Y 83468,A81000B,00100,0300,CAPITAL RELATED HOME OFFI 83468,A81000B,00200,0300,ADMINISTRATIVE HOME OFFIC 83468,A81000B,00300,0300,NURSING PART HOME OFFICE 83468,A81000B,00400,0300,NURSING NONPART HOME OFFI 83468,A81000B,00500,0300,HOME OFFICE 83468,A81000C,00100,0100,B 83468,A81000C,00100,0200,MARRIOTT SLS 83468,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83468,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83468,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83468,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83468,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83468,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83468,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83468,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83468,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83468,S000000,00100,0200,06/02/1997 83468,S200000,00100,0100,6347 VIA DE SONRISE DEL SUR 83468,S200000,00200,0100,BOCA RATON 83468,S200000,00200,0200,FL 83468,S200000,00200,0300,33433 83468,S200000,00300,0100,PALM BEACH 83468,S200000,00400,0100,STRATFORD COURT OF BOCA POINTE 83468,S200000,00400,0200,105851 83468,S200000,00400,0300,04/08/1994 83468,S200000,00400,0500,O 83468,S200000,01600,0100,Y 83471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83471,A000000,00300,0000,00300EMPLOYEE BENEFITS 83471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83471,A000000,00700,0000,00700HOUSEKEEPING 83471,A000000,00800,0000,00800DIETARY 83471,A000000,00900,0000,00900NURSING ADMINISTRATION 83471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83471,A000000,01100,0000,01100PHARMACY 83471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83471,A000000,01300,0000,01300SOCIAL SERVICE 83471,A000000,01600,0000,01600SKILLED NURSING FACILITY 83471,A000000,01800,0000,01800NURSING FACILITY 83471,A000000,01900,0000,01900OTHER LONG TERM CARE 83471,A000000,02100,0000,02100RADIOLOGY 83471,A000000,02200,0000,02200LABORATORY 83471,A000000,02300,0000,02300INTRAVENOUS THERAPY 83471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83471,A000000,02500,0000,02500PHYSICAL THERAPY 83471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83471,A000000,02700,0000,02700SPEECH PATHOLOGY 83471,A000000,02800,0000,02800ELECTROCARDIOLOGY 83471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83471,A000000,03050,0000,03300AIR FLUIDIZED 83471,A000000,03200,0000,03200SUPPORT SURFACES 83471,A000000,03400,0000,03400CLINIC 83471,A000000,05300,0000,05300INTEREST EXPENSE 83471,A000000,05500,0000,05500HOSPICE 83471,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83471,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83471,A000000,06100,0000,06100NONPAID WORKERS 83471,A000000,06200,0000,06200PATIENTS LAUNDRY 83471,A81000A,00100,0100,Y 83471,A81000B,00100,0300,HOME OFFICE COSTS 83471,A81000C,00100,0100,A 83471,A81000C,00100,0200,LTC FOUNDATION 83471,A81000C,00100,0600,HOME OFFICE 83471,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83471,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83471,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83471,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83471,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83471,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83471,B100000,00000,0800,00000MEALS SERVED :DIETARY 83471,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 83471,B100000,00000,1050,00000NURSING SALARIES :CENTRAL SERVICES 83471,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83471,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83471,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83471,S000000,00100,0200,11/05/1997 83471,S200000,00100,0100,701 MEDICAL COURT EAST 83471,S200000,00200,0100,INVERNESS 83471,S200000,00200,0200,FL 83471,S200000,00200,0300,34452 83471,S200000,00300,0100,CITRUS 83471,S200000,00400,0100,CITRUS HEALTH & REHAB CENTER 83471,S200000,00400,0200,105858 83471,S200000,00400,0300,08/01/1994 83471,S200000,00400,0500,O 83471,S200000,01600,0100,Y 83471,S200000,01800,0100,Y 83480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83480,A000000,00300,0000,00300EMPLOYEE BENEFITS 83480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83480,A000000,00700,0000,00700HOUSEKEEPING 83480,A000000,00800,0000,00800DIETARY 83480,A000000,00900,0000,00900NURSING ADMINISTRATION 83480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83480,A000000,01100,0000,01100PHARMACY 83480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83480,A000000,01300,0000,01300SOCIAL SERVICE 83480,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 83480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83480,A000000,01600,0000,01600SKILLED NURSING FACILITY 83480,A000000,01800,0000,01800NURSING FACILITY 83480,A000000,01900,0000,01900OTHER LONG TERM CARE 83480,A000000,02100,0000,02100RADIOLOGY 83480,A000000,02200,0000,02200LABORATORY 83480,A000000,02300,0000,02300INTRAVENOUS THERAPY 83480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83480,A000000,02500,0000,02500PHYSICAL THERAPY 83480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83480,A000000,02700,0000,02700SPEECH PATHOLOGY 83480,A000000,02800,0000,02800ELECTROCARDIOLOGY 83480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83480,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83480,A000000,03200,0000,03200SUPPORT SURFACES 83480,A000000,03400,0000,03400CLINIC 83480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 83480,A000000,03500,0000,03500RURAL HEALTH CLINIC 83480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83480,A000000,04400,0000,04400DME RENTED - HHA 83480,A000000,04500,0000,04500DME SOLD - HHA 83480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83480,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 83480,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83480,A000000,05000,0000,05000CORF 83480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83480,A000000,05300,0000,05300INTEREST EXPENSE 83480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 83480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83480,A000000,05500,0000,05500HOSPICE 83480,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83480,A000000,06100,0000,06100NONPAID WORKERS 83480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83480,A000000,06200,0000,06200PATIENTS LAUNDRY 83480,A81000A,00100,0100,Y 83480,A81000B,00100,0300,ADMIN SALARY 83480,A81000B,00200,0300,ADMIN 83480,A81000B,00300,0300,PHYSICAL THERAPY SAL 83480,A81000B,00400,0300,OCCUPATIONAL THERAPY SAL 83480,A81000B,00500,0300,CAPITAL RELATED COST 83480,A81000C,00100,0100,B 83480,A81000C,00100,0600,NH RENTAL / MGM 83480,A81000C,00200,0100,A 83480,A81000C,00200,0400,THERACARE 83480,A81000C,00200,0600,THERAPY PROVIDER 83480,A81000C,00300,0100,A 83480,A81000C,00300,0400,THERACARE 83480,A81000C,00300,0600,THERAPY PROVIDER 83480,A81000C,00400,0100,A 83480,A81000C,00400,0400,SANTA ROSA CONV. HOME 83480,A81000C,00400,0600,NURSING HOME 83480,A81000C,00500,0100,A 83480,A81000C,00500,0400,SANTA ROSA CONV. HOME 83480,A81000C,00500,0600,NURSING HOME 83480,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83480,B100000,00000,0250,00000NOT ENTERED :CAP REL COSTS - MOVAB 83480,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83480,B100000,00000,0400,00000ACCUM COST :ADMINISTRATIVE & GENER 83480,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83480,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83480,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83480,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83480,B100000,00000,0950,00000NURSING DOLLARS :NURSING ADMINISTR 83480,B100000,00000,1050,00000NOT ENTERED :CENTRAL SERVICES & SU 83480,B100000,00000,1150,00000NOT ENTERED :PHARMACY 83480,B100000,00000,1250,00000NOT ENTERED :MEDICAL RECORDS & LIB 83480,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83480,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 83480,B100000,00000,1450,00000NOT ENTERED :INTERNS & RESIDENTS ( 83480,S000000,00100,0200,11/19/1997 83480,S200000,00100,0100,406 BROAD STREET 83480,S200000,00200,0100,MILTON 83480,S200000,00200,0200,FL 83480,S200000,00200,0300,32570-4921 83480,S200000,00300,0100,SANTA ROSA 83480,S200000,00400,0100,CENTURY CARE CENTER INC. 83480,S200000,00400,0200,105860 83480,S200000,00400,0300,08/12/1994 83480,S200000,00400,0500,O 83480,S200000,01500,0100,Y 83487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83487,A000000,00300,0000,00300EMPLOYEE BENEFITS 83487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83487,A000000,00700,0000,00700HOUSEKEEPING 83487,A000000,00800,0000,00800DIETARY 83487,A000000,00900,0000,00900NURSING ADMINISTRATION 83487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83487,A000000,01600,0000,01600SKILLED NURSING FACILITY 83487,A000000,01800,0000,01800NURSING FACILITY 83487,A000000,01900,0000,01900OTHER LONG TERM CARE 83487,A000000,02300,0000,02300INTRAVENOUS THERAPY 83487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83487,A000000,02500,0000,02500PHYSICAL THERAPY 83487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83487,A000000,02700,0000,02700SPEECH PATHOLOGY 83487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83487,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83487,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83487,A000000,05901,0000,05901MARKETING 83487,A81000A,00100,0100,Y 83487,A81000B,00100,0300,CAPITAL RELATED HOME OFFI 83487,A81000B,00200,0300,ADMINISTRATIVE HOME OFFIC 83487,A81000B,00300,0300,NURSING PART HOME OFFICE 83487,A81000B,00400,0300,NURSING NONPART HOME OFFI 83487,A81000B,00500,0300,HOME OFFICE 83487,A81000C,00100,0100,B 83487,A81000C,00100,0200,MARRIOTT SLS 83487,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 83487,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 83487,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 83487,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 83487,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83487,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 83487,B100000,00000,0800,00001 MEALS SERVED :DIETARY 83487,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 83487,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 83487,S000000,00100,0200,06/02/1997 83487,S200000,00100,0100,2090 N. CONGRESS AVENUE 83487,S200000,00200,0100,WEST PALM BEACH 83487,S200000,00200,0200,FL 83487,S200000,00200,0300,33401 83487,S200000,00300,0100,WEST PALM BEACH 83487,S200000,00400,0100,BRIGHTON GARDENS OF WEST PALM BEACH 83487,S200000,00400,0200,105875 83487,S200000,00400,0300,01/26/1995 83487,S200000,00400,0500,O 83487,S200000,01600,0100,Y 83487,S200000,04100,0100,Y 83496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83496,A000000,00300,0000,00300EMPLOYEE BENEFITS 83496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83496,A000000,00700,0000,00700HOUSEKEEPING 83496,A000000,00800,0000,00800DIETARY 83496,A000000,00900,0000,00900NURSING ADMINISTRATION 83496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83496,A000000,01300,0000,01300SOCIAL SERVICE 83496,A000000,01600,0000,01600SKILLED NURSING FACILITY 83496,A000000,01800,0000,01800NURSING FACILITY 83496,A000000,01900,0000,01900OTHER LONG TERM CARE 83496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83496,A000000,02500,0000,02500PHYSICAL THERAPY 83496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83496,A000000,02700,0000,02700SPEECH PATHOLOGY 83496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83496,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83496,A81000A,00100,0100,Y 83496,A81000B,00100,0300,CAPITAL RELATED HOME OFFI 83496,A81000B,00200,0300,ADMINISTRATIVE HOME OFFIC 83496,A81000B,00300,0300,NURSING PART HOME OFFICE 83496,A81000B,00400,0300,NURSING NONPART HOME OFFI 83496,A81000B,00500,0300,HOME OFFICE 83496,A81000C,00100,0100,B 83496,A81000C,00100,0200,MARRIOTT SLS 83496,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83496,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83496,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83496,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83496,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83496,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83496,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83496,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83496,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83496,S000000,00100,0200,06/02/1997 83496,S200000,00100,0100,1305 W. MAITLAND BLVD 83496,S200000,00200,0100,MAITLAND 83496,S200000,00200,0200,FL 83496,S200000,00200,0300,32751 83496,S200000,00300,0100,ORANGE 83496,S200000,00400,0100,BRIGHTON GARDENS OF MAITLAND 83496,S200000,00400,0200,105886 83496,S200000,00400,0300,06/16/1995 83496,S200000,00400,0500,O 83499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83499,A000000,00300,0000,00300EMPLOYEE BENEFITS 83499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83499,A000000,00700,0000,00700HOUSEKEEPING 83499,A000000,00800,0000,00800DIETARY 83499,A000000,00900,0000,00900NURSING ADMINISTRATION 83499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83499,A000000,01300,0000,01300SOCIAL SERVICE 83499,A000000,01301,0000,01301OTHER GENERAL SERVICE COST CENTERS 83499,A000000,01600,0000,01600SKILLED NURSING FACILITY 83499,A000000,01800,0000,01800NURSING FACILITY 83499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83499,A000000,02500,0000,02500PHYSICAL THERAPY 83499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83499,A000000,02700,0000,02700SPEECH PATHOLOGY 83499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83499,A000000,03001,0000,03001AIR FLUIDIZATION THERAPY 83499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83499,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83499,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83499,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83499,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83499,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83499,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83499,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83499,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83499,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83499,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83499,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83499,B100000,00000,1331,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83499,E10A180,00301,0100,08/13/1996 83499,E10A180,00301,0300,08/13/1996 83499,S000000,00100,0200,06/05/1997 83499,S200000,00100,0100,800 N.W 1ST AVE 83499,S200000,00200,0100,MIAMI 83499,S200000,00200,0200,FL 83499,S200000,00200,0300,33150 83499,S200000,00300,0100,DADE 83499,S200000,00400,0100,THE FRANCO NURSING & REHAB CENTER 83499,S200000,00400,0200,105903 83499,S200000,00400,0300,01/04/1996 83499,S200000,00400,0500,O 83499,S200000,01600,0100,Y 83505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83505,A000000,00300,0000,00300EMPLOYEE BENEFITS 83505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83505,A000000,00700,0000,00700HOUSEKEEPING 83505,A000000,00800,0000,00800DIETARY 83505,A000000,00900,0000,00900NURSING ADMINISTRATION 83505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83505,A000000,01300,0000,01300SOCIAL SERVICE 83505,A000000,01600,0000,01600SKILLED NURSING FACILITY 83505,A000000,01800,0000,01800NURSING FACILITY 83505,A000000,02300,0000,02300INTRAVENOUS THERAPY 83505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83505,A000000,02500,0000,02500PHYSICAL THERAPY 83505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83505,A000000,02700,0000,02700SPEECH PATHOLOGY 83505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83505,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83505,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83505,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83505,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83505,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83505,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83505,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83505,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83505,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83505,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 83505,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83505,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83505,E10A180,00301,0100,11/26/1996 83505,S000000,00100,0200,07/01/1997 83505,S200000,00100,0100,9869 S. W. 152ND STREET 83505,S200000,00200,0100,MIAMI 83505,S200000,00200,0200,FL 83505,S200000,00200,0300,33157 83505,S200000,00300,0100,DADE 83505,S200000,00400,0100,CORAL REEF NURSING & REHAB CENTER 83505,S200000,00400,0200,105910 83505,S200000,00400,0300,03/01/1996 83505,S200000,00400,0500,O 83505,S200000,01600,0100,Y 83514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83514,A000000,00300,0000,00300EMPLOYEE BENEFITS 83514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83514,A000000,00700,0000,00700HOUSEKEEPING 83514,A000000,00800,0000,00800DIETARY 83514,A000000,00900,0000,00900NURSING ADMINISTRATION 83514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83514,A000000,01100,0000,01100PHARMACY 83514,A000000,01300,0000,01300SOCIAL SERVICE 83514,A000000,01350,0000,01500OTHER GENERAL SERVICES 83514,A000000,01351,0000,01501RELIGIOUS SERVICES 83514,A000000,01352,0000,01502REC THERAPY 83514,A000000,01600,0000,01600SKILLED NURSING FACILITY 83514,A000000,01800,0000,01800NURSING FACILITY 83514,A000000,02200,0000,02200LABORATORY 83514,A000000,02300,0000,02300INTRAVENOUS THERAPY 83514,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83514,A000000,02500,0000,02500PHYSICAL THERAPY 83514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83514,A000000,02700,0000,02700SPEECH PATHOLOGY 83514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83514,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83514,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83514,A81000A,00100,0100,Y 83514,A81000B,00100,0300,MANAGEMENT FEE 83514,A81000B,00200,0300,POOLED INTEREST 83514,A81000B,00300,0300,PHYSICAL THERAPY 83514,A81000B,00400,0300,OCCUPATIONAL THERAPY 83514,A81000B,00500,0300,SPEECH THERAPY 83514,A81000C,00100,0100,B 83514,A81000C,00100,0200,MANOR CARE INC. 83514,A81000C,00100,0400,MANOR HEALTHCARE 83514,A81000C,00100,0600,HEALTHCARE 83514,A81000C,00200,0100,B 83514,A81000C,00200,0200,MANOR HEALTHCARE 83514,A81000C,00200,0400,WEST PALM BEACH 83514,A81000C,00200,0600,HEALTHCARE 83514,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83514,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83514,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83514,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83514,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83514,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83514,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83514,B100000,00000,0900,00000DIR NURS HOURS :NURSING ADMINISTRAT 83514,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 83514,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83514,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83514,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83514,B100000,00000,1351,00000PATIENT DAYS :RELIGIOUS SERVICES 83514,B100000,00000,1352,00000PATIENT DAYS :REC THERAPY 83514,S000000,00100,0200,08/04/1997 83514,S200000,00100,0100,851 VILLAGE BLVD SUITE 502 83514,S200000,00200,0100,WEST PALM BEACH 83514,S200000,00200,0200,FL 83514,S200000,00200,0300,33409 83514,S200000,00400,0100,#493 WEST PALM BEACH 83514,S200000,00400,0200,105911 83514,S200000,00400,0300,04/02/1996 83514,S200000,00400,0500,O 83514,S200000,01600,0100,Y 83521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83521,A000000,00300,0000,00300EMPLOYEE BENEFITS 83521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83521,A000000,00700,0000,00700HOUSEKEEPING 83521,A000000,00800,0000,00800DIETARY 83521,A000000,00900,0000,00900NURSING ADMINISTRATION 83521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83521,A000000,01100,0000,01100PHARMACY 83521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83521,A000000,01300,0000,01300SOCIAL SERVICE 83521,A000000,01600,0000,01600SKILLED NURSING FACILITY 83521,A000000,01800,0000,01800NURSING FACILITY 83521,A000000,01900,0000,01900OTHER LONG TERM CARE 83521,A000000,02300,0000,02300INTRAVENOUS THERAPY 83521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83521,A000000,02500,0000,02500PHYSICAL THERAPY 83521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83521,A000000,02700,0000,02700SPEECH PATHOLOGY 83521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83521,A000000,03200,0000,03200SUPPORT SURFACES 83521,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83521,A000000,06200,0000,06200PATIENTS LAUNDRY 83521,A81000A,00100,0100,Y 83521,A81000B,00100,0300,MANAGEMENT FEES 83521,A81000B,00200,0300,CAPITAL ALLOCATION 83521,A81000B,00300,0300,CAPITAL ALLOCATION 83521,A81000B,00400,0300,A&G ALLOCATION 83521,A81000B,00500,0300,ROUTINE ALLOCATION 83521,A81000B,00600,0300,DIETARY ALLOCATION 83521,A81000B,00700,0300,MAINTENANCE ALLOCATION 83521,A81000B,00800,0300,ALLOCATED COST 83521,A81000C,00100,0100,B 83521,A81000C,00100,0400,CAPITOL CARE 83521,A81000C,00100,0600,CORPORATION 83521,A81000C,00200,0100,A 83521,A81000C,00200,0600,INDIVIDUAL 83521,A81000C,00300,0100,A 83521,A81000C,00300,0600,INDIVIDUAL 83521,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83521,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83521,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83521,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83521,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83521,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83521,B100000,00000,0850,00000 PAT DAYS :DIETARY 83521,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83521,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83521,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83521,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83521,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83521,S000000,00100,0200,12/02/1997 83521,S200000,00100,0100,9960 REGENCY SQUARE BLVD 83521,S200000,00200,0100,JACKSONVILLE 83521,S200000,00200,0200,FL 83521,S200000,00200,0300,32225 83521,S200000,00300,0100,DUVAL 83521,S200000,00400,0100,ATRIUM NURSING HOME 83521,S200000,00400,0200,105927 83521,S200000,00400,0300,09/13/1996 83521,S200000,00400,0500,P 83521,S200000,01500,0100,Y 83521,S200000,02800,0100,Y 83521,S200000,04100,0100,Y 83549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83549,A000000,00300,0000,00300EMPLOYEE BENEFITS 83549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83549,A000000,00700,0000,00700HOUSEKEEPING 83549,A000000,00800,0000,00800DIETARY 83549,A000000,00900,0000,00900NURSING ADMINISTRATION 83549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83549,A000000,01100,0000,01100PHARMACY 83549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83549,A000000,01300,0000,01300SOCIAL SERVICE 83549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83549,A000000,01600,0000,01600SKILLED NURSING FACILITY 83549,A000000,01800,0000,01800NURSING FACILITY 83549,A000000,01900,0000,01900OTHER LONG TERM CARE 83549,A000000,02100,0000,02100RADIOLOGY 83549,A000000,02200,0000,02200LABORATORY 83549,A000000,02300,0000,02300INTRAVENOUS THERAPY 83549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83549,A000000,02500,0000,02500PHYSICAL THERAPY 83549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83549,A000000,02700,0000,02700SPEECH PATHOLOGY 83549,A000000,02800,0000,02800ELECTROCARDIOLOGY 83549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83549,A000000,03200,0000,03200SUPPORT SURFACES 83549,A000000,03400,0000,03400CLINIC 83549,A000000,03500,0000,03500RURAL HEALTH CLINIC 83549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83549,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83549,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83549,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83549,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83549,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83549,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83549,A000000,04400,0000,04400DME RENTED - HHA 83549,A000000,04500,0000,04500DME SOLD - HHA 83549,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83549,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83549,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83549,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83549,A000000,05300,0000,05300INTEREST EXPENSE 83549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83549,A000000,05500,0000,05500HOSPICE 83549,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83549,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83549,A000000,06100,0000,06100NONPAID WORKERS 83549,A000000,06200,0000,06200PATIENTS LAUNDRY 83549,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 83549,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 83549,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83549,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 83549,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83549,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 83549,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83549,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83549,B100000,00000,1000,00000REQUISITIO :CENTRAL SERVICES & SU 83549,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83549,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83549,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83549,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83549,E10A180,00301,0100,01/10/1997 83549,E10A180,00302,0100,06/20/1997 83549,E10A180,00302,0300,06/20/1997 83549,S000000,00100,0200,06/22/1998 83549,S200000,00100,0100,1865 BOLD SPRINGS ROAD 83549,S200000,00100,0300,886 83549,S200000,00200,0100,MONROE 83549,S200000,00200,0200,GA 83549,S200000,00200,0300,30655 83549,S200000,00300,0100,WALTON 83549,S200000,00400,0100,PARK PLACE NURSING FACILITY 83549,S200000,00400,0200,115005 83549,S200000,00400,0300,10/01/1993 83549,S200000,00400,0500,O 83549,S200000,00600,0200,115005 83549,S200000,00600,0300,10/01/1993 83549,S200000,00600,0600,P 83549,S200000,01600,0100,Y 83549,S200000,02200,0100,Y 83578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83578,A000000,00700,0000,00700HOUSEKEEPING 83578,A000000,00800,0000,00800DIETARY 83578,A000000,00900,0000,00900NURSING ADMINISTRATION 83578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83578,A000000,01300,0000,01300SOCIAL SERVICE 83578,A000000,01600,0000,01600SKILLED NURSING FACILITY 83578,A000000,01900,0000,01900OTHER LONG TERM CARE 83578,A000000,02500,0000,02500PHYSICAL THERAPY 83578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83578,A000000,02700,0000,02700SPEECH PATHOLOGY 83578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83578,A000000,05300,0000,05300INTEREST EXPENSE 83578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83578,A000000,06200,0000,06200PATIENTS LAUNDRY 83578,A81000A,00100,0100,Y 83578,A81000B,00100,0300,HOME OFFICE EXPENSE 83578,A81000C,00100,0100,B 83578,A81000C,00100,0200,SALEM HOUSING 83578,A81000C,00100,0400,SALEM HOUSING 83578,A81000C,00100,0600,HOME OFFICE 83578,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83578,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83578,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83578,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83578,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83578,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83578,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83578,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 83578,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83578,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83578,S000000,00100,0200,07/01/1997 83578,S200000,00100,0100,2021 SCOTT ROAD 83578,S200000,00200,0100,AUGUSTA 83578,S200000,00200,0200,FA 83578,S200000,00200,0300,30906 83578,S200000,00300,0100,RICHMOND 83578,S200000,00400,0100,SALEM NURSING & REHAB CTR OF AUGUSTA 83578,S200000,00400,0200,115150 83578,S200000,00400,0300,06/01/1976 83578,S200000,00400,0500,O 83578,S200000,01600,0100,Y 83587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83587,A000000,00300,0000,00300EMPLOYEE BENEFITS 83587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83587,A000000,00700,0000,00700HOUSEKEEPING 83587,A000000,00800,0000,00800DIETARY 83587,A000000,00900,0000,00900NURSING ADMINISTRATION 83587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83587,A000000,01100,0000,01100PHARMACY 83587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83587,A000000,01300,0000,01300SOCIAL SERVICE 83587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83587,A000000,01600,0000,01600SKILLED NURSING FACILITY 83587,A000000,01800,0000,01800NURSING FACILITY 83587,A000000,02500,0000,02500PHYSICAL THERAPY 83587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83587,A000000,02700,0000,02700SPEECH PATHOLOGY 83587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83587,A000000,05300,0000,05300INTEREST EXPENSE 83587,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83587,A000000,06200,0000,06200PATIENTS LAUNDRY 83587,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83587,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83587,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83587,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83587,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83587,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83587,B100000,00000,0850,00000 PAT DAYS :DIETARY 83587,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83587,B100000,00000,1050,00000 BLANK :CENTRAL SERVICES & SUPPLY 83587,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83587,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83587,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83587,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 83587,E10A180,00350,0100,02/12/1997 83587,S000000,00100,0200,12/02/1997 83587,S200000,00100,0100,6711 LAROCHE AVENUE 83587,S200000,00200,0100,SAVANNAH 83587,S200000,00200,0200,GA 83587,S200000,00200,0300,31406 83587,S200000,00300,0100,CHATHAM 83587,S200000,00400,0100,CHATHAM NURSING HOME 83587,S200000,00400,0200,115263 83587,S200000,00400,0300,08/01/1979 83587,S200000,00400,0500,O 83587,S200000,01600,0100,Y 83587,S200000,04300,0100,Y 83590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83590,A000000,00300,0000,00300EMPLOYEE BENEFITS 83590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83590,A000000,00700,0000,00700HOUSEKEEPING 83590,A000000,00800,0000,00800DIETARY 83590,A000000,00900,0000,00900NURSING ADMINISTRATION 83590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83590,A000000,01100,0000,01100PHARMACY 83590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83590,A000000,01300,0000,01300SOCIAL SERVICE 83590,A000000,01600,0000,01600SKILLED NURSING FACILITY 83590,A000000,01800,0000,01800NURSING FACILITY 83590,A000000,01900,0000,01900OTHER LONG TERM CARE 83590,A000000,02100,0000,02100RADIOLOGY 83590,A000000,02200,0000,02200LABORATORY 83590,A000000,02300,0000,02300INTRAVENOUS THERAPY 83590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83590,A000000,02500,0000,02500PHYSICAL THERAPY 83590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83590,A000000,02700,0000,02700SPEECH PATHOLOGY 83590,A000000,02800,0000,02800ELECTROCARDIOLOGY 83590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83590,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83590,A000000,03200,0000,03200SUPPORT SURFACES 83590,A000000,03400,0000,03400CLINIC 83590,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83590,A000000,03500,0000,03500RURAL HEALTH CLINIC 83590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83590,A000000,04400,0000,04400DME RENTED - HHA 83590,A000000,04500,0000,04500DME SOLD - HHA 83590,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83590,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83590,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83590,A000000,05000,0000,05000CORF 83590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83590,A000000,05300,0000,05300INTEREST EXPENSE 83590,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83590,A000000,05500,0000,05500HOSPICE 83590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83590,A000000,06100,0000,06100NONPAID WORKERS 83590,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83590,A000000,06200,0000,06200PATIENTS LAUNDRY 83590,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83590,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83590,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83590,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83590,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83590,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83590,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83590,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83590,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83590,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83590,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 83590,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83590,S000000,00100,0200,12/01/1997 83590,S200000,00100,0100,350 BOULEVARD SW 83590,S200000,00200,0100,ATLANTA 83590,S200000,00200,0200,GA 83590,S200000,00200,0300,30312 83590,S200000,00300,0100,FULTON 83590,S200000,00400,0100,A.G. RHODES HOME INC. - BLVD 83590,S200000,00400,0200,115275 83590,S200000,00400,0300,10/01/1966 83590,S200000,00400,0500,P 83590,S200000,01600,0100,Y 83598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83598,A000000,00300,0000,00300EMPLOYEE BENEFITS 83598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83598,A000000,00700,0000,00700HOUSEKEEPING 83598,A000000,00800,0000,00800DIETARY 83598,A000000,00900,0000,00900NURSING ADMINISTRATION 83598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83598,A000000,01100,0000,01100PHARMACY 83598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83598,A000000,01300,0000,01300SOCIAL SERVICE 83598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83598,A000000,01600,0000,01600SKILLED NURSING FACILITY 83598,A000000,01800,0000,01800NURSING FACILITY 83598,A000000,02300,0000,02300INTRAVENOUS THERAPY 83598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83598,A000000,02500,0000,02500PHYSICAL THERAPY 83598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83598,A000000,02700,0000,02700SPEECH PATHOLOGY 83598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83598,A000000,03200,0000,03200SUPPORT SURFACES 83598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83598,A81000A,00100,0100,Y 83598,A81000B,00100,0300,MANAGEMENT FEES 83598,A81000B,00200,0300,CAPITOL ALLOCATION 83598,A81000B,00300,0300,DIRECT ALLOCATION 83598,A81000B,00400,0300,DIRECT ALLOCATION 83598,A81000B,00500,0300,DIRECT ALLOCATION 83598,A81000B,00600,0300,DIRECT ALLOCATION 83598,A81000B,00700,0300,DIRECT ALLOCATION 83598,A81000C,00100,0100,B 83598,A81000C,00100,0400,CAPITOL CARE 83598,A81000C,00100,0600,MANAGEMENT CO 83598,A81000C,00200,0100,A 83598,A81000C,00200,0200,EDWARD LANE 83598,A81000C,00300,0100,A 83598,A81000C,00300,0200,CONNIE BROGDON 83598,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83598,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83598,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83598,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83598,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83598,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83598,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83598,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83598,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 83598,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 83598,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83598,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83598,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 83598,S000000,00100,0200,11/24/1997 83598,S200000,00100,0100,50 SAINE DRIVE 83598,S200000,00200,0100,MARIETTA 83598,S200000,00200,0200,GA 83598,S200000,00200,0300,30060 83598,S200000,00300,0100,COBB 83598,S200000,00400,0100,MARIETTA HEALTH CARE 83598,S200000,00400,0200,115276 83598,S200000,00400,0300,07/01/1996 83598,S200000,00400,0500,O 83598,S200000,01600,0100,Y 83598,S200000,02200,0100,Y 83605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83605,A000000,00700,0000,00700HOUSEKEEPING 83605,A000000,00800,0000,00800DIETARY 83605,A000000,00900,0000,00900NURSING ADMINISTRATION 83605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83605,A000000,01100,0000,01100PHARMACY 83605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83605,A000000,01300,0000,01300SOCIAL SERVICE 83605,A000000,01600,0000,01600SKILLED NURSING FACILITY 83605,A000000,01800,0000,01800NURSING FACILITY 83605,A000000,02500,0000,02500PHYSICAL THERAPY 83605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83605,A000000,02700,0000,02700SPEECH PATHOLOGY 83605,A000000,02800,0000,02800ELECTROCARDIOLOGY 83605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83605,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83605,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83605,A81000A,00100,0100,Y 83605,A81000B,00100,0300,MGMT FEES 83605,A81000C,00100,0100,D 83605,A81000C,00100,0200,ALLGOOD 83605,A81000C,00100,0400,ALLGOOD HC 83605,A81000C,00100,0600,MGMT CO 83605,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83605,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83605,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83605,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83605,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83605,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83605,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83605,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 83605,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83605,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83605,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83605,S000000,00100,0200,12/30/1997 83605,S200000,00100,0100,820 STEVENS CREEK ROAD 83605,S200000,00200,0100,AUGUSTA 83605,S200000,00200,0200,GA 83605,S200000,00200,0300,30907 83605,S200000,00300,0100,RICHMOND 83605,S200000,00400,0100,WEST LAKE MANOR 83605,S200000,00400,0200,115278 83605,S200000,00400,0300,08/01/1991 83605,S200000,00400,0500,O 83605,S200000,01500,0100,Y 83614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83614,A000000,00700,0000,00700HOUSEKEEPING 83614,A000000,00800,0000,00800DIETARY 83614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83614,A000000,01300,0000,01300SOCIAL SERVICE 83614,A000000,01600,0000,01600SKILLED NURSING FACILITY 83614,A000000,01800,0000,01800NURSING FACILITY 83614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83614,A000000,02500,0000,02500PHYSICAL THERAPY 83614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83614,A000000,02700,0000,02700SPEECH PATHOLOGY 83614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83614,A81000A,00100,0100,Y 83614,A81000B,00100,0300,RELATED PARTY 83614,A81000B,00200,0300,BUILDING LEASE 83614,A81000B,00300,0300,A&G 83614,A81000B,00400,0300,CAPITAL HOME OFFICE 83614,A81000B,00500,0300,INTEREST 83614,A81000C,00100,0100,A 83614,A81000C,00100,0200,LL KARSCHNER AJ MANGIONE 83614,A81000C,00100,0400,BLUE RIDGE NH 83614,A81000C,00100,0600,HOME OFFICE & LANDLORD 83614,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83614,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83614,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83614,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83614,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83614,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83614,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83614,E10A180,00301,0100,01/01/1997 83614,E10A180,00301,0300,01/01/1997 83614,E10A180,00302,0100,04/03/1997 83614,S000000,00100,0200,12/03/1997 83614,S200000,00100,0100,HOSPITAL DRIVE 83614,S200000,00200,0100,CHATSWORTH 83614,S200000,00200,0200,GA 83614,S200000,00200,0300,30705 83614,S200000,00300,0100,MURRAY 83614,S200000,00400,0100,CHATSWORTH HC 83614,S200000,00400,0200,115280 83614,S200000,00400,0300,03/25/1981 83614,S200000,00400,0500,O 83614,S200000,01600,0100,Y 83623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83623,A000000,00300,0000,00300EMPLOYEE BENEFITS 83623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83623,A000000,00700,0000,00700HOUSEKEEPING 83623,A000000,00800,0000,00800DIETARY 83623,A000000,00900,0000,00900NURSING ADMINISTRATION 83623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83623,A000000,01100,0000,01100PHARMACY 83623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83623,A000000,01300,0000,01300SOCIAL SERVICE 83623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83623,A000000,01600,0000,01600SKILLED NURSING FACILITY 83623,A000000,01800,0000,01800NURSING FACILITY 83623,A000000,01900,0000,01900OTHER LONG TERM CARE 83623,A000000,02100,0000,02100RADIOLOGY 83623,A000000,02200,0000,02200LABORATORY 83623,A000000,02300,0000,02300INTRAVENOUS THERAPY 83623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83623,A000000,02500,0000,02500PHYSICAL THERAPY 83623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83623,A000000,02700,0000,02700SPEECH PATHOLOGY 83623,A000000,02800,0000,02800ELECTROCARDIOLOGY 83623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83623,A000000,03200,0000,03200SUPPORT SURFACES 83623,A000000,03400,0000,03400CLINIC 83623,A000000,03500,0000,03500RURAL HEALTH CLINIC 83623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83623,A000000,04400,0000,04400DME RENTED - HHA 83623,A000000,04500,0000,04500DME SOLD - HHA 83623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83623,A000000,05300,0000,05300INTEREST EXPENSE 83623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83623,A000000,05500,0000,05500HOSPICE 83623,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83623,A000000,06100,0000,06100NONPAID WORKERS 83623,A000000,06200,0000,06200PATIENTS LAUNDRY 83623,A81000A,00100,0100,Y 83623,A81000B,00100,0300,MANAGEMENT FEES 83623,A81000B,00200,0300,CAPITOL ALLOCATION 83623,A81000B,00300,0300,DIRECT ALLOCATION 83623,A81000B,00400,0300,DIRECT ALLOCATION 83623,A81000B,00500,0300,DIRECT ALLOCATION 83623,A81000B,00600,0300,DIRECT ALLOCATION 83623,A81000B,00700,0300,DIRECT ALLOCATION 83623,A81000C,00100,0100,B 83623,A81000C,00100,0400,CAPITOL CARE 83623,A81000C,00100,0600,MANAGEMENT CO. 83623,A81000C,00200,0100,A 83623,A81000C,00300,0100,A 83623,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 83623,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 83623,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83623,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 83623,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83623,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 83623,B100000,00000,0850,00000 PAT DAYS :DIETARY 83623,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83623,B100000,00000,1000,00000 COSTED REQS -MSCP:CENTRAL SERVICES 83623,B100000,00000,1100,00000 COSTED REQS -DCTP:PHARMACY 83623,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83623,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83623,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83623,S000000,00100,0200,11/24/1997 83623,S200000,00100,0100,1170 CHULIO ROAD 83623,S200000,00200,0100,ROME 83623,S200000,00200,0200,GA 83623,S200000,00200,0300,30161 83623,S200000,00300,0100,FLOYD 83623,S200000,00400,0100,FLOYD HEALTH CARE CENTER 83623,S200000,00400,0200,115287 83623,S200000,00400,0300,05/01/1993 83623,S200000,00400,0500,O 83623,S200000,01600,0100,Y 83623,S200000,02200,0100,Y 83632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83632,A000000,00300,0000,00300EMPLOYEE BENEFITS 83632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83632,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83632,A000000,00700,0000,00700HOUSEKEEPING 83632,A000000,00800,0000,00800DIETARY 83632,A000000,00900,0000,00900NURSING ADMINISTRATION 83632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83632,A000000,01100,0000,01100PHARMACY 83632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83632,A000000,01300,0000,01300SOCIAL SERVICE 83632,A000000,01350,0000,01500ACTIVITIES 83632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83632,A000000,01600,0000,01600SKILLED NURSING FACILITY 83632,A000000,01800,0000,01800NURSING FACILITY 83632,A000000,01900,0000,01900OTHER LONG TERM CARE 83632,A000000,02100,0000,02100RADIOLOGY 83632,A000000,02200,0000,02200LABORATORY 83632,A000000,02300,0000,02300INTRAVENOUS THERAPY 83632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83632,A000000,02500,0000,02500PHYSICAL THERAPY 83632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83632,A000000,02700,0000,02700SPEECH PATHOLOGY 83632,A000000,02800,0000,02800ELECTROCARDIOLOGY 83632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83632,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83632,A000000,03200,0000,03200SUPPORT SURFACES 83632,A000000,03400,0000,03400CLINIC 83632,A000000,03500,0000,03500RURAL HEALTH CLINIC 83632,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83632,A000000,05000,0000,05000CORF 83632,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83632,A000000,05300,0000,05300INTEREST EXPENSE 83632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83632,A000000,05500,0000,05500HOSPICE 83632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83632,A000000,06100,0000,06100NONPAID WORKERS 83632,A000000,06200,0000,06200PATIENTS LAUNDRY 83632,A81000A,00100,0100,Y 83632,A81000B,00100,0300,THERAPY FEES 83632,A81000B,00200,0300,THERAPY MGT SERVICE COST 83632,A81000B,00300,0300,THERAPY FEES 83632,A81000B,00400,0300,THERAPY MGT SERVICE COST 83632,A81000B,00500,0300,THERAPY FEES 83632,A81000B,00600,0300,THERAPY MGT SERVICE COST 83632,A81000B,00700,0300,NURSING SUPPLIES 83632,A81000B,00800,0300,THERAPY SUPPLIES 83632,A81000B,00900,0300,THERAPY SUPPLIES 83632,A81000B,01000,0300,THERAPY SUPPLIES 83632,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83632,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83632,A81000B,01300,0300,SOCIAL SUPPLIES 83632,A81000B,01400,0300,ACTIVITIES SUPPLIES 83632,A81000B,01500,0300,MED SUPPLIES 83632,A81000B,01600,0300,DIETARY SUPPLIES 83632,A81000B,01700,0300,LAUNDRY SUPPLIES 83632,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83632,A81000B,01900,0300,O/PLANT SUPPLIES 83632,A81000B,02000,0300,ADMIN SUPPLIES 83632,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83632,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83632,A81000B,02300,0300,EQUIPMENT LEASE 83632,A81000B,02400,0300,FACILITY LEASE 83632,A81000B,02500,0300,MANAGMENT FEE 83632,A81000B,02600,0300,NURSE CONSULTANT 83632,A81000B,02700,0300,DIETARY CONSULTANT 83632,A81000B,02800,0300,FACILITY ADMINISTRATOR 83632,A81000B,02900,0300,REGIONAL PERSONNEL 83632,A81000C,00100,0100,B 83632,A81000C,00100,0200,NEIL PRUITT 83632,A81000C,00100,0400,UNITED REHAB 83632,A81000C,00100,0600,THERAPY SERVICES 83632,A81000C,00200,0100,B 83632,A81000C,00200,0200,NEIL PRUITT 83632,A81000C,00200,0400,UNITED REHAB 83632,A81000C,00200,0600,THERAPY SERVICES 83632,A81000C,00300,0100,B 83632,A81000C,00300,0200,NEIL PRUITT 83632,A81000C,00300,0400,UNITED REHAB 83632,A81000C,00300,0600,THERAPY SERVICES 83632,A81000C,00400,0100,B 83632,A81000C,00400,0200,NEIL PRUITT 83632,A81000C,00400,0400,UNITED REHAB 83632,A81000C,00400,0600,THERAPY SERVICES 83632,A81000C,00500,0100,B 83632,A81000C,00500,0200,NEIL PRUITT 83632,A81000C,00500,0400,UNITED REHAB 83632,A81000C,00500,0600,THERAPY SERVICES 83632,A81000C,00600,0100,B 83632,A81000C,00600,0200,NEIL PRUITT 83632,A81000C,00600,0400,UNITED PHARM. 83632,A81000C,00600,0600,MED SUPPLY & DRU 83632,A81000C,00700,0100,B 83632,A81000C,00700,0200,NEIL PRUITT 83632,A81000C,00700,0400,UNITED PHARM. 83632,A81000C,00700,0600,MED SUPPLY & DRU 83632,A81000C,00800,0100,B 83632,A81000C,00800,0200,NEIL PRUITT 83632,A81000C,00800,0400,UNITED PHARM. 83632,A81000C,00800,0600,MED SUPPLY & DRU 83632,A81000C,00900,0100,B 83632,A81000C,00900,0200,NEIL PRUITT 83632,A81000C,00900,0400,UNITED PHARM. 83632,A81000C,00900,0600,MED SUPPLY & DRU 83632,A81000C,01000,0100,B 83632,A81000C,01000,0200,NEIL PRUITT 83632,A81000C,01000,0400,PRUITT CORP 83632,A81000C,01000,0600,MANAGEMENT COMPA 83632,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83632,B100000,00000,0250,00000ASSIGNED TIME :CAP REL COSTS - MOV 83632,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83632,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83632,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83632,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83632,B100000,00000,0800,00000MEALS SERVED :DIETARY 83632,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA 83632,B100000,00000,1050,00000ASSIGNED TIME :CENTRAL SERVICES & 83632,B100000,00000,1150,00000ASSIGNED TIME :PHARMACY 83632,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83632,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83632,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83632,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83632,E10A180,00301,0100,01/14/1997 83632,E10A180,00302,0100,05/09/1997 83632,S000000,00100,0200,12/01/1997 83632,S200000,00100,0100,2255 ANTHONY ROAD 83632,S200000,00100,0300,2999 83632,S200000,00200,0100,MACON 83632,S200000,00200,0200,GA 83632,S200000,00200,0300,31204 83632,S200000,00300,0100,BIBB 83632,S200000,00400,0100,SOUTHERN MEDICAL OF NORTH MACON 83632,S200000,00400,0200,115288 83632,S200000,00400,0300,02/18/1987 83632,S200000,00400,0500,O 83632,S200000,01600,0100,Y 83641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83641,A000000,00700,0000,00700HOUSEKEEPING 83641,A000000,00800,0000,00800DIETARY 83641,A000000,01100,0000,01100PHARMACY 83641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83641,A000000,01300,0000,01300SOCIAL SERVICE 83641,A000000,01600,0000,01600SKILLED NURSING FACILITY 83641,A000000,02500,0000,02500PHYSICAL THERAPY 83641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83641,A000000,02700,0000,02700SPEECH PATHOLOGY 83641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83641,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83641,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83641,A81000A,00100,0100,Y 83641,A81000B,00100,0300,MGMT FEES 83641,A81000C,00100,0100,E 83641,A81000C,00100,0200,ALLGOOD 83641,A81000C,00100,0400,ALLGOOD HC 83641,A81000C,00100,0600,MGMT CO 83641,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83641,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83641,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83641,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83641,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83641,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83641,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83641,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83641,S000000,00100,0200,12/30/1997 83641,S200000,00100,0100,3235 DEANS BRIDGE ROAD 83641,S200000,00200,0100,AUGUSTA 83641,S200000,00200,0200,GA 83641,S200000,00200,0300,30906 83641,S200000,00300,0100,RICHMOND 83641,S200000,00400,0100,JENNINGS HEALTHCARE 83641,S200000,00400,0200,115290 83641,S200000,00400,0300,07/01/1983 83641,S200000,00400,0500,O 83641,S200000,01500,0100,Y 83650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83650,A000000,00700,0000,00700HOUSEKEEPING 83650,A000000,00800,0000,00800DIETARY 83650,A000000,01100,0000,01100PHARMACY 83650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83650,A000000,01300,0000,01300SOCIAL SERVICE 83650,A000000,01600,0000,01600SKILLED NURSING FACILITY 83650,A000000,02500,0000,02500PHYSICAL THERAPY 83650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83650,A000000,02700,0000,02700SPEECH PATHOLOGY 83650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83650,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83650,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83650,A81000A,00100,0100,Y 83650,A81000B,00100,0300,MANAGEMENT FEES 83650,A81000C,00100,0100,A 83650,A81000C,00100,0200,ALLGOOD 83650,A81000C,00100,0400,ALLGOOD HC 83650,A81000C,00100,0600,MGMT CO 83650,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83650,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83650,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83650,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83650,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83650,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83650,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83650,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83650,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83650,S000000,00100,0200,12/30/1997 83650,S200000,00100,0100,508 S. ROGERS STREET 83650,S200000,00200,0100,POOLER 83650,S200000,00200,0200,GA 83650,S200000,00200,0300,31322 83650,S200000,00300,0100,CHATHAM 83650,S200000,00400,0100,MOSS OAKS HEALTH CARE 83650,S200000,00400,0200,115293 83650,S200000,00400,0300,03/10/1982 83650,S200000,00400,0500,O 83650,S200000,01500,0100,Y 83657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83657,A000000,00700,0000,00700HOUSEKEEPING 83657,A000000,00800,0000,00800DIETARY 83657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83657,A000000,01300,0000,01300SOCIAL SERVICE 83657,A000000,01600,0000,01600SKILLED NURSING FACILITY 83657,A000000,01800,0000,01800NURSING FACILITY 83657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83657,A000000,02500,0000,02500PHYSICAL THERAPY 83657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83657,A000000,02700,0000,02700SPEECH PATHOLOGY 83657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83657,A81000A,00100,0100,Y 83657,A81000B,00100,0300,RELATED PARTY EXPENSE 83657,A81000B,00200,0300,BUILDING LEASE 83657,A81000B,00300,0300,INTEREST 83657,A81000B,00400,0300,MGMT FEES 83657,A81000B,00500,0300,HOME OFFICE CAPITAL 83657,A81000C,00100,0100,A 83657,A81000C,00100,0200,AJ MANGIONE 83657,A81000C,00100,0400,BLUE RIDGE NURSING HOMES 83657,A81000C,00100,0600,HOME OFFICE 83657,A81000C,00200,0100,A 83657,A81000C,00200,0200,LL KARSCHNER 83657,A81000C,00200,0400,BLUE RIDGE NURSING HOMES 83657,A81000C,00200,0600,HOME OFFICE 83657,A81000C,00300,0100,A 83657,A81000C,00300,0200,AJ MANGIONE 83657,A81000C,00300,0400,FAIRBURN HCC LTD. 83657,A81000C,00300,0600,LANDLORD 83657,A81000C,00400,0100,A 83657,A81000C,00400,0200,LL KARSCHNER 83657,A81000C,00400,0400,FAIRBURN HCC LTD. 83657,A81000C,00400,0600,LANDLORD 83657,A81000C,00500,0100,A 83657,A81000C,00500,0200,RL SMELLY 83657,A81000C,00500,0400,FAIRBURN HCC LTD. 83657,A81000C,00500,0600,LANDLORD 83657,A81000C,00600,0100,A 83657,A81000C,00600,0200,AH DESANTOS 83657,A81000C,00600,0400,FAIRBURN HCC LTD. 83657,A81000C,00600,0600,LANDLORD 83657,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83657,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83657,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83657,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83657,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83657,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83657,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83657,S000000,00100,0200,12/03/1997 83657,S200000,00100,0100,178 W. CAMPBELLTON ST. 83657,S200000,00200,0100,FAIRBURN 83657,S200000,00200,0200,GA 83657,S200000,00200,0300,30213 83657,S200000,00300,0100,FULTON 83657,S200000,00400,0100,FAIRBURN HEALTH CARE CENTER INC. 83657,S200000,00400,0200,115298 83657,S200000,00400,0300,05/01/1982 83657,S200000,00400,0500,O 83657,S200000,01600,0100,Y 83664,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83664,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83664,A000000,00300,0000,00300EMPLOYEE BENEFITS 83664,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83664,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83664,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83664,A000000,00700,0000,00700HOUSEKEEPING 83664,A000000,00800,0000,00800DIETARY 83664,A000000,00900,0000,00900NURSING ADMINISTRATION 83664,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83664,A000000,01100,0000,01100PHARMACY 83664,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83664,A000000,01300,0000,01300SOCIAL SERVICE 83664,A000000,01600,0000,01600SKILLED NURSING FACILITY 83664,A000000,01800,0000,01800NURSING FACILITY 83664,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83664,A000000,02500,0000,02500PHYSICAL THERAPY 83664,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83664,A000000,02700,0000,02700SPEECH PATHOLOGY 83664,A000000,02800,0000,02800ELECTROCARDIOLOGY 83664,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83664,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83664,A81000A,00100,0100,Y 83664,A81000B,00100,0300,HOME OFFICE FEES- SOUTHER 83664,A81000B,00200,0300,HOME OFFICE ALLOCATION 83664,A81000C,00100,0100,B 83664,A81000C,00100,0400,SOUTHERN CARE 83664,A81000C,00100,0600,NSG HOME OWNER 83664,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83664,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83664,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83664,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83664,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83664,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83664,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83664,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83664,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 83664,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83664,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83664,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83664,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83664,E10A180,00301,0100,07/11/1996 83664,S000000,00100,0200,09/30/1997 83664,S200000,00100,0100,2122 CUMMING ROAD 83664,S200000,00200,0100,AUGUSTA 83664,S200000,00200,0200,GA 83664,S200000,00200,0300,30904 83664,S200000,00300,0100,RICHMOND 83664,S200000,00400,0100,HERITAGE HOUSE OF SUMMERVILLE 83664,S200000,00400,0200,115303 83664,S200000,00400,0300,04/01/1983 83664,S200000,00400,0500,O 83664,S200000,01600,0100,Y 83673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83673,A000000,00300,0000,00300EMPLOYEE BENEFITS 83673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83673,A000000,00700,0000,00700HOUSEKEEPING 83673,A000000,00800,0000,00800DIETARY 83673,A000000,00900,0000,00900NURSING ADMINISTRATION 83673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83673,A000000,01300,0000,01300SOCIAL SERVICE 83673,A000000,01350,0000,01500ACTIVITIES 83673,A000000,01600,0000,01600SKILLED NURSING FACILITY 83673,A000000,01800,0000,01800NURSING FACILITY 83673,A000000,02100,0000,02100RADIOLOGY 83673,A000000,02200,0000,02200LABORATORY 83673,A000000,02300,0000,02300INTRAVENOUS THERAPY 83673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83673,A000000,02500,0000,02500PHYSICAL THERAPY 83673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83673,A000000,02700,0000,02700SPEECH PATHOLOGY 83673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83673,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83673,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83673,A81000A,00100,0100,Y 83673,A81000B,00100,0300,HOME OFFICE 83673,A81000B,00200,0300,HOME OFFICE CAPITAL 83673,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 83673,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 83673,A81000B,00500,0300,RESP THERAPY 83673,A81000B,00600,0300,PHYSICAL THERAPY 83673,A81000B,00700,0300,OCCUPATIONAL THERAPY 83673,A81000B,00800,0300,SPEECH THERAPY 83673,A81000B,00900,0300,I/C WOUND CARE 83673,A81000C,00100,0100,B 83673,A81000C,00100,0200,GRANCARE 83673,A81000C,00100,0600,HOME OFFICE 83673,A81000C,00200,0100,G 83673,A81000C,00200,0400,TEAMCARE 83673,A81000C,00200,0600,PHARMACY 83673,A81000C,00300,0100,G 83673,A81000C,00300,0400,GCI ANCILLARY 83673,A81000C,00300,0600,THERAPY MGMT 83673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83673,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83673,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83673,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83673,B100000,00000,1000,00000COSTED REQUISITION :CENTRAL SERVIC 83673,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 83673,B100000,00000,1330,00000 :SOCIAL SERVICE 83673,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 83673,E10A180,00301,0100,01/13/1997 83673,S000000,00100,0200,10/27/1997 83673,S200000,00100,0100,205 ROADRUNNER BLVD 83673,S200000,00200,0100,LAFAYETTE 83673,S200000,00200,0200,GA 83673,S200000,00200,0300,30728 83673,S200000,00300,0100,WALKER 83673,S200000,00400,0100,LAFAYETTE HEALTH CARE 83673,S200000,00400,0200,115304 83673,S200000,00400,0300,05/17/1983 83673,S200000,00400,0500,O 83673,S200000,01600,0100,Y 83673,S200000,02200,0100,Y 83682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83682,A000000,00700,0000,00700HOUSEKEEPING 83682,A000000,00800,0000,00800DIETARY 83682,A000000,00900,0000,00900NURSING ADMINISTRATION 83682,A000000,01100,0000,01100PHARMACY 83682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83682,A000000,01300,0000,01300SOCIAL SERVICE 83682,A000000,01600,0000,01600SKILLED NURSING FACILITY 83682,A000000,02500,0000,02500PHYSICAL THERAPY 83682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83682,A000000,02700,0000,02700SPEECH PATHOLOGY 83682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83682,A81000A,00100,0100,Y 83682,A81000B,00100,0300,MANAGEMENT FEES 83682,A81000C,00100,0100,D 83682,A81000C,00100,0200,ALLGOOD 83682,A81000C,00100,0400,ALLGOOD HEALTHCARE 83682,A81000C,00100,0600,MGT CO 83682,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83682,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83682,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83682,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83682,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83682,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83682,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83682,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83682,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83682,S000000,00100,0200,12/23/1997 83682,S200000,00100,0100,409 PLEASANT HOME ROAD 83682,S200000,00200,0100,MARTINEZ 83682,S200000,00200,0200,GA 83682,S200000,00200,0300,30907 83682,S200000,00300,0100,RICHMOND 83682,S200000,00400,0100,FORREST LAKE HEALTH CARE 83682,S200000,00400,0200,115308 83682,S200000,00400,0300,08/01/1988 83682,S200000,00400,0500,O 83682,S200000,01500,0100,Y 83691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83691,A000000,00300,0000,00300EMPLOYEE BENEFITS 83691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83691,A000000,00700,0000,00700HOUSEKEEPING 83691,A000000,00800,0000,00800DIETARY 83691,A000000,00900,0000,00900NURSING ADMINISTRATION 83691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83691,A000000,01100,0000,01100PHARMACY 83691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83691,A000000,01300,0000,01300SOCIAL SERVICE 83691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83691,A000000,01600,0000,01600SKILLED NURSING FACILITY 83691,A000000,01800,0000,01800NURSING FACILITY 83691,A000000,01900,0000,01900OTHER LONG TERM CARE 83691,A000000,02100,0000,02100RADIOLOGY 83691,A000000,02200,0000,02200LABORATORY 83691,A000000,02300,0000,02300INTRAVENOUS THERAPY 83691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83691,A000000,02500,0000,02500PHYSICAL THERAPY 83691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83691,A000000,02700,0000,02700SPEECH PATHOLOGY 83691,A000000,02800,0000,02800ELECTROCARDIOLOGY 83691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83691,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83691,A000000,03200,0000,03200SUPPORT SURFACES 83691,A000000,03400,0000,03400CLINIC 83691,A000000,03500,0000,03500RURAL HEALTH CLINIC 83691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83691,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83691,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83691,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83691,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83691,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83691,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83691,A000000,04400,0000,04400DME RENTED - HHA 83691,A000000,04500,0000,04500DME SOLD - HHA 83691,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83691,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83691,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83691,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83691,A000000,05300,0000,05300INTEREST EXPENSE 83691,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83691,A000000,05500,0000,05500HOSPICE 83691,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83691,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83691,A000000,06100,0000,06100NONPAID WORKERS 83691,A000000,06200,0000,06200PATIENTS LAUNDRY 83691,A81000A,00100,0100,Y 83691,A81000B,00100,0300,CAPITAL ALLOCATION 83691,A81000B,00200,0300,MANAGEMENT FEES 83691,A81000B,00300,0300,DIRECT ALLOCATION 83691,A81000B,00400,0300,DIRECT ALLOCATION 83691,A81000B,00500,0300,DIRECT ALLOCATION 83691,A81000B,00600,0300,DIRECT ALLOCATION 83691,A81000B,00700,0300,DIRECT ALLOCATION 83691,A81000C,00100,0100,B 83691,A81000C,00100,0400,CAPITOL CARE 83691,A81000C,00100,0600,MANAGEMENT CO. 83691,A81000C,00200,0100,A 83691,A81000C,00300,0100,A 83691,B100000,00000,0100,00000 SQURAE FOOTAGE :CAP REL COSTS - BL 83691,B100000,00000,0250,00000 SQURAE FOOTAGE :CAP REL COSTS - MO 83691,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83691,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83691,B100000,00000,0500,00000 SQURAE FOOTAGE :PLANT OPERATION M 83691,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83691,B100000,00000,0750,00000 SQURAE FOOTAGE :HOUSEKEEPING 83691,B100000,00000,0850,00000 PAT DAYS :DIETARY 83691,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83691,B100000,00000,1000,00000 COSTED REQS -MSCP:CENTRAL SERVICES 83691,B100000,00000,1100,00000 COSTED REQS -DCTP:PHARMACY 83691,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83691,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83691,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83691,E10A180,00301,0100,01/01/1997 83691,E10A180,00301,0300,01/01/1997 83691,S000000,00100,0200,11/24/1997 83691,S200000,00100,0100,2 THREE MILE ROAD 83691,S200000,00200,0100,ROME 83691,S200000,00200,0200,GA 83691,S200000,00200,0300,30165-9764 83691,S200000,00300,0100,FLOYD 83691,S200000,00400,0100,SUN MOUNTAIN HEALTH CARE CENTER 83691,S200000,00400,0200,115311 83691,S200000,00400,0300,06/30/1988 83691,S200000,00400,0500,O 83691,S200000,01600,0100,Y 83691,S200000,02200,0100,Y 83698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83698,A000000,00300,0000,00300EMPLOYEE BENEFITS 83698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83698,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83698,A000000,00700,0000,00700HOUSEKEEPING 83698,A000000,00800,0000,00800DIETARY 83698,A000000,00900,0000,00900NURSING ADMINISTRATION 83698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83698,A000000,01100,0000,01100PHARMACY 83698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83698,A000000,01300,0000,01300SOCIAL SERVICE 83698,A000000,01350,0000,01500ACTIVITIES 83698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83698,A000000,01600,0000,01600SKILLED NURSING FACILITY 83698,A000000,01800,0000,01800NURSING FACILITY 83698,A000000,01900,0000,01900OTHER LONG TERM CARE 83698,A000000,02100,0000,02100RADIOLOGY 83698,A000000,02200,0000,02200LABORATORY 83698,A000000,02300,0000,02300INTRAVENOUS THERAPY 83698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83698,A000000,02500,0000,02500PHYSICAL THERAPY 83698,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83698,A000000,02700,0000,02700SPEECH PATHOLOGY 83698,A000000,02800,0000,02800ELECTROCARDIOLOGY 83698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83698,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83698,A000000,03200,0000,03200SUPPORT SURFACES 83698,A000000,03400,0000,03400CLINIC 83698,A000000,03500,0000,03500RURAL HEALTH CLINIC 83698,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83698,A000000,05000,0000,05000CORF 83698,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83698,A000000,05300,0000,05300INTEREST EXPENSE 83698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83698,A000000,05500,0000,05500HOSPICE 83698,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83698,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83698,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83698,A000000,06100,0000,06100NONPAID WORKERS 83698,A000000,06200,0000,06200PATIENTS LAUNDRY 83698,A81000A,00100,0100,Y 83698,A81000B,00100,0300,THERAPY FEES 83698,A81000B,00200,0300,THERAPY MGT SERVICE COST 83698,A81000B,00300,0300,THERAPY FEES 83698,A81000B,00400,0300,THERAPY MGT SERVICE COST 83698,A81000B,00500,0300,THERAPY FEES 83698,A81000B,00600,0300,THERAPY MGT SERVICE COST 83698,A81000B,00700,0300,NURSING SUPPLIES 83698,A81000B,00800,0300,THERAPY SUPPLIES 83698,A81000B,00900,0300,THERAPY SUPPLIES 83698,A81000B,01000,0300,THERAPY SUPPLIES 83698,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83698,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83698,A81000B,01300,0300,SOCIAL SUPPLIES 83698,A81000B,01400,0300,ACTIVITIES SUPPLIES 83698,A81000B,01500,0300,MED SUPPLIES 83698,A81000B,01600,0300,DIETARY SUPPLIES 83698,A81000B,01700,0300,LAUNDRY SUPPLIES 83698,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83698,A81000B,01900,0300,O/PLANT SUPPLIES 83698,A81000B,02000,0300,ADMIN SUPPLIES 83698,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83698,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83698,A81000B,02300,0300,EQUIPMENT LEASE 83698,A81000B,02400,0300,FACILITY LEASE 83698,A81000B,02500,0300,MANAGMENT FEE 83698,A81000B,02600,0300,NURSE CONSULTANT 83698,A81000B,02700,0300,DIETARY CONSULTANT 83698,A81000B,02800,0300,FACILITY ADMINISTRATOR 83698,A81000B,02900,0300,REGIONAL PERSONNEL 83698,A81000C,00100,0100,B 83698,A81000C,00100,0200,NEIL PRUITT 83698,A81000C,00100,0400,UNITED REHAB 83698,A81000C,00100,0600,THERAPY SERVICES 83698,A81000C,00200,0100,B 83698,A81000C,00200,0200,NEIL PRUITT 83698,A81000C,00200,0400,UNITED REHAB 83698,A81000C,00200,0600,THERAPY SERVICES 83698,A81000C,00300,0100,B 83698,A81000C,00300,0200,NEIL PRUITT 83698,A81000C,00300,0400,UNITED REHAB 83698,A81000C,00300,0600,THERAPY SERVICES 83698,A81000C,00400,0100,B 83698,A81000C,00400,0200,NEIL PRUITT 83698,A81000C,00400,0400,UNITED REHAB 83698,A81000C,00400,0600,THERAPY SERVICES 83698,A81000C,00500,0100,B 83698,A81000C,00500,0200,NEIL PRUITT 83698,A81000C,00500,0400,UNITED REHAB 83698,A81000C,00500,0600,THERAPY SERVICES 83698,A81000C,00600,0100,B 83698,A81000C,00600,0200,NEIL PRUITT 83698,A81000C,00600,0400,UNITED PHARM. 83698,A81000C,00600,0600,MED SUPPLY & DRU 83698,A81000C,00700,0100,B 83698,A81000C,00700,0200,NEIL PRUITT 83698,A81000C,00700,0400,UNITED PHARM. 83698,A81000C,00700,0600,MED SUPPLY & DRU 83698,A81000C,00800,0100,B 83698,A81000C,00800,0200,NEIL PRUITT 83698,A81000C,00800,0400,UNITED PHARM. 83698,A81000C,00800,0600,MED SUPPLY & DRU 83698,A81000C,00900,0100,B 83698,A81000C,00900,0200,NEIL PRUITT 83698,A81000C,00900,0400,UNITED PHARM. 83698,A81000C,00900,0600,MED SUPPLY & DRU 83698,A81000C,01000,0100,B 83698,A81000C,01000,0200,NEIL PRUITT 83698,A81000C,01000,0400,PRUITT CORP 83698,A81000C,01000,0600,MANAGEMENT COMPA 83698,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83698,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83698,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83698,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83698,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83698,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83698,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83698,B100000,00000,0800,00000MEALS SERVED :DIETARY 83698,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 83698,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83698,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83698,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83698,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83698,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83698,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83698,E10A180,00301,0100,01/14/1997 83698,E10A180,00302,0100,05/09/1997 83698,S000000,00100,0200,12/01/1997 83698,S200000,00100,0100,1700 MULKEY ROAD 83698,S200000,00200,0100,AUSTELL 83698,S200000,00200,0200,GA 83698,S200000,00200,0300,30001 83698,S200000,00300,0100,COBB 83698,S200000,00400,0100,AUSTELL HEALTH CARE CTR INC. 83698,S200000,00400,0200,115314 83698,S200000,00400,0300,09/13/1988 83698,S200000,00400,0500,O 83698,S200000,01600,0100,Y 83706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83706,A000000,00300,0000,00300EMPLOYEE BENEFITS 83706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83706,A000000,00700,0000,00700HOUSEKEEPING 83706,A000000,00800,0000,00800DIETARY 83706,A000000,00900,0000,00900NURSING ADMINISTRATION 83706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83706,A000000,01100,0000,01100PHARMACY 83706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83706,A000000,01300,0000,01300SOCIAL SERVICE 83706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83706,A000000,01600,0000,01600SKILLED NURSING FACILITY 83706,A000000,01800,0000,01800NURSING FACILITY 83706,A000000,01900,0000,01900OTHER LONG TERM CARE 83706,A000000,02100,0000,02100RADIOLOGY 83706,A000000,02200,0000,02200LABORATORY 83706,A000000,02300,0000,02300INTRAVENOUS THERAPY 83706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83706,A000000,02500,0000,02500PHYSICAL THERAPY 83706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83706,A000000,02700,0000,02700SPEECH PATHOLOGY 83706,A000000,02800,0000,02800ELECTROCARDIOLOGY 83706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83706,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83706,A000000,03200,0000,03200SUPPORT SURFACES 83706,A000000,03400,0000,03400CLINIC 83706,A000000,03500,0000,03500RURAL HEALTH CLINIC 83706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83706,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83706,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83706,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83706,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83706,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83706,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83706,A000000,04400,0000,04400DME RENTED - HHA 83706,A000000,04500,0000,04500DME SOLD - HHA 83706,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83706,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83706,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83706,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83706,A000000,05300,0000,05300INTEREST EXPENSE 83706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83706,A000000,05500,0000,05500HOSPICE 83706,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83706,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83706,A000000,06100,0000,06100NONPAID WORKERS 83706,A000000,06200,0000,06200PATIENTS LAUNDRY 83706,A81000A,00100,0100,Y 83706,A81000B,00100,0300,BUILDING LEASE 83706,A81000C,00100,0100,A 83706,A81000C,00100,0400,CLARK & M PEEK 83706,A81000C,00100,0600,LEASING OF BLDG 83706,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 83706,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 83706,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83706,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 83706,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83706,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 83706,B100000,00000,0850,00000PAT DAYS :DIETARY 83706,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83706,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83706,B100000,00000,1150,00000PAT DAYS :PHARMACY 83706,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 83706,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83706,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83706,S000000,00100,0200,11/03/1997 83706,S200000,00100,0100,505 NORTH FIFTH AVENUE 83706,S200000,00200,0100,ROME 83706,S200000,00300,0100,FLOYD 83706,S200000,00400,0100,FIFTH AVENUE HEALTH CARE CENTER 83706,S200000,00400,0200,115319 83706,S200000,00400,0300,10/13/1983 83706,S200000,00400,0500,P 83706,S200000,01500,0100,Y 83706,S200000,02200,0100,Y 83713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83713,A000000,00300,0000,00300EMPLOYEE BENEFITS 83713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83713,A000000,00700,0000,00700HOUSEKEEPING 83713,A000000,00800,0000,00800DIETARY 83713,A000000,00900,0000,00900NURSING ADMINISTRATION 83713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83713,A000000,01100,0000,01100PHARMACY 83713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83713,A000000,01300,0000,01300SOCIAL SERVICE 83713,A000000,01350,0000,01500OTHER GENERAL SERVICES 83713,A000000,01600,0000,01600SKILLED NURSING FACILITY 83713,A000000,01800,0000,01800NURSING FACILITY 83713,A000000,02500,0000,02500PHYSICAL THERAPY 83713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83713,A000000,02700,0000,02700SPEECH PATHOLOGY 83713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83713,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83713,A000000,03200,0000,03200SUPPORT SURFACES 83713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83713,A81000A,00100,0100,Y 83713,A81000B,00100,0300,MANAGEMENT FEES 83713,A81000B,00200,0300,MANAGEMENT CAP. COS 83713,A81000B,00300,0300,RELATED PARTY LEASE 83713,A81000B,00400,0300,ACCOUNTING FEES 83713,A81000B,00500,0300,HP ANC - REHAB CONS 83713,A81000B,00600,0300,HP ANC - REHAB CONS 83713,A81000B,00700,0300,HP ANC - REHAB CONS 83713,A81000B,00800,0300,HP ANC - ENTERNAL SU 83713,A81000C,00100,0100,A 83713,A81000C,00100,0200,DOUG MITTLEIDER 83713,A81000C,00100,0600,LONG TERM CARE MANAGEMENT 83713,A81000C,00200,0100,A 83713,A81000C,00200,0200,MIKE FOXWORTHY 83713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83713,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83713,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83713,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83713,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83713,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83713,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 83713,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83713,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83713,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83713,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83713,E10A180,00301,0100,09/04/1996 83713,E10A180,00302,0100,02/05/1997 83713,E10A180,00350,0300,02/05/1997 83713,E10A180,00351,0300,09/04/1996 83713,S000000,00100,0200,05/19/1997 83713,S200000,00100,0100,1155 WEST COLLEGE STREET 83713,S200000,00200,0100,BAINBRIDGE 83713,S200000,00200,0200,GA 83713,S200000,00200,0300,31717 83713,S200000,00300,0100,DECATUR 83713,S200000,00400,0100,BAINBRIDGE HEALTH CARE 83713,S200000,00400,0200,115324 83713,S200000,00400,0300,05/10/1994 83713,S200000,00400,0500,P 83713,S200000,01600,0100,Y 83713,S200000,02200,0100,Y 83713,S200000,04300,0100,Y 83721,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83721,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83721,A000000,00300,0000,00300EMPLOYEE BENEFITS 83721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83721,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83721,A000000,00700,0000,00700HOUSEKEEPING 83721,A000000,00800,0000,00800DIETARY 83721,A000000,00900,0000,00900NURSING ADMINISTRATION 83721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83721,A000000,01100,0000,01100PHARMACY 83721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83721,A000000,01300,0000,01300SOCIAL SERVICE 83721,A000000,01350,0000,01500OTHER GENERAL SERVICES 83721,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83721,A000000,01600,0000,01600SKILLED NURSING FACILITY 83721,A000000,01800,0000,01800NURSING FACILITY 83721,A000000,02500,0000,02500PHYSICAL THERAPY 83721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83721,A000000,02700,0000,02700SPEECH PATHOLOGY 83721,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83721,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83721,A81000A,00100,0100,Y 83721,A81000B,00100,0300,HOME OFFICE EXPENSE 83721,A81000B,00200,0300,HOME OFFICE ALLOCATION 83721,A81000C,00100,0100,B 83721,A81000C,00100,0400,SOUTHERN CARE 83721,A81000C,00100,0600,NURSING HOME OWNER 83721,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83721,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83721,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83721,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83721,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83721,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83721,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83721,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83721,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 83721,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83721,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83721,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83721,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83721,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83721,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 83721,S000000,00100,0200,09/30/1997 83721,S200000,00100,0100,112 HOSPITAL DRIVE 83721,S200000,00200,0100,WASHINGTON 83721,S200000,00200,0200,GA 83721,S200000,00200,0300,30673 83721,S200000,00300,0100,WILKES 83721,S200000,00400,0100,WILKES HEALTH CARE CENTER 83721,S200000,00400,0200,115325 83721,S200000,00400,0300,10/01/1984 83721,S200000,00400,0500,P 83721,S200000,01600,0100,Y 83728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83728,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 83728,A000000,00300,0000,00300EMPLOYEE BENEFITS 83728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83728,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83728,A000000,00700,0000,00700HOUSEKEEPING 83728,A000000,00800,0000,00800DIETARY 83728,A000000,00900,0000,00900NURSING ADMINISTRATION 83728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83728,A000000,01100,0000,01100PHARMACY 83728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83728,A000000,01300,0000,01300SOCIAL SERVICE 83728,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 83728,A000000,01600,0000,01600SKILLED NURSING FACILITY 83728,A000000,01800,0000,01800NURSING FACILITY 83728,A000000,02500,0000,02500PHYSICAL THERAPY 83728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83728,A000000,02700,0000,02700SPEECH PATHOLOGY 83728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83728,A000000,03050,0000,03300AFFD 83728,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 83728,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83728,A81000A,00100,0100,Y 83728,A81000B,00100,0300,HOME OFFICE EXPENSES 83728,A81000B,00200,0300,HOME OFFICE ALLOCATION 83728,A81000C,00100,0100,B 83728,A81000C,00100,0400,SOUTHERN CARE 83728,A81000C,00100,0600,NURSING HOME 83728,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83728,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83728,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83728,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83728,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83728,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83728,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83728,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 83728,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83728,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83728,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83728,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83728,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83728,E10A180,00301,0100,07/10/1996 83728,S000000,00100,0200,10/10/1997 83728,S200000,00100,0100,233 SUNSET CIRCLE 83728,S200000,00200,0100,MOULTRIE 83728,S200000,00200,0200,GA 83728,S200000,00200,0300,31776 83728,S200000,00300,0100,COLQUITT 83728,S200000,00400,0100,BROWNWOOD NURSING HOME 83728,S200000,00400,0200,115326 83728,S200000,00400,0300,10/01/1984 83728,S200000,00400,0500,O 83728,S200000,01600,0100,Y 83737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83737,A000000,00300,0000,00300EMPLOYEE BENEFITS 83737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83737,A000000,00700,0000,00700HOUSEKEEPING 83737,A000000,00800,0000,00800DIETARY 83737,A000000,00900,0000,00900NURSING ADMINISTRATION 83737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83737,A000000,01100,0000,01100PHARMACY 83737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83737,A000000,01300,0000,01300SOCIAL SERVICE 83737,A000000,01600,0000,01600SKILLED NURSING FACILITY 83737,A000000,01800,0000,01800NURSING FACILITY 83737,A000000,01900,0000,01900OTHER LONG TERM CARE 83737,A000000,02300,0000,02300INTRAVENOUS THERAPY 83737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83737,A000000,02500,0000,02500PHYSICAL THERAPY 83737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83737,A000000,02700,0000,02700SPEECH PATHOLOGY 83737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83737,A000000,03200,0000,03200SUPPORT SURFACES 83737,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83737,A000000,06200,0000,06200PATIENTS LAUNDRY 83737,A81000A,00100,0100,Y 83737,A81000B,00100,0300,CAPITAL ALLOCATION 83737,A81000C,00100,0100,B 83737,A81000C,00100,0400,NEW CARE CORP 83737,A81000C,00100,0600,CORPORATION 83737,A81000C,00200,0100,A 83737,A81000C,00200,0600,INDIVIDUAL 83737,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83737,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83737,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83737,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83737,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83737,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83737,B100000,00000,0850,00000 PAT DAYS :DIETARY 83737,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83737,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83737,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83737,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83737,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83737,S000000,00100,0200,04/20/1998 83737,S200000,00100,0100,4595 CANTRELL ROAD 83737,S200000,00100,0300,640 83737,S200000,00200,0100,FLOWERY BRANCH 83737,S200000,00200,0200,GA 83737,S200000,00200,0300,30542 83737,S200000,00300,0100,HALL 83737,S200000,00400,0100,WINDWARD NURSING CENTER 83737,S200000,00400,0200,115327 83737,S200000,00400,0300,10/01/1984 83737,S200000,00400,0500,P 83737,S200000,01500,0100,Y 83737,S200000,02800,0100,Y 83737,S200000,04100,0100,Y 83737,S200000,04300,0100,Y 83746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83746,A000000,00300,0000,00300EMPLOYEE BENEFITS 83746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83746,A000000,00700,0000,00700HOUSEKEEPING 83746,A000000,00800,0000,00800DIETARY 83746,A000000,00900,0000,00900NURSING ADMINISTRATION 83746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83746,A000000,01100,0000,01100PHARMACY 83746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83746,A000000,01300,0000,01300SOCIAL SERVICE 83746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83746,A000000,01600,0000,01600SKILLED NURSING FACILITY 83746,A000000,01800,0000,01800NURSING FACILITY 83746,A000000,01900,0000,01900OTHER LONG TERM CARE 83746,A000000,02100,0000,02100RADIOLOGY 83746,A000000,02200,0000,02200LABORATORY 83746,A000000,02300,0000,02300INTRAVENOUS THERAPY 83746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83746,A000000,02500,0000,02500PHYSICAL THERAPY 83746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83746,A000000,02700,0000,02700SPEECH PATHOLOGY 83746,A000000,02800,0000,02800ELECTROCARDIOLOGY 83746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83746,A000000,03200,0000,03200SUPPORT SURFACES 83746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83746,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83746,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83746,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83746,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83746,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83746,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83746,A000000,04400,0000,04400DME RENTED - HHA 83746,A000000,04500,0000,04500DME SOLD - HHA 83746,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83746,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83746,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83746,A000000,05000,0000,05000CORF 83746,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83746,A000000,05300,0000,05300INTEREST EXPENSE 83746,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83746,A000000,05500,0000,05500HOSPICE 83746,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83746,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83746,A000000,06100,0000,06100NONPAID WORKERS 83746,A000000,06200,0000,06200PATIENTS LAUNDRY 83746,A81000A,00100,0100,Y 83746,A81000B,00100,0300,MANAGEMENT FEES 83746,A81000B,00200,0300,CAPITAL ALLOCATION 83746,A81000B,00300,0300,DIRECT ALLOCATION 83746,A81000B,00400,0300,DIRECT ALLOCATION 83746,A81000B,00500,0300,DIRECT ALLOCATION 83746,A81000B,00600,0300,DIRECT ALLOCATION 83746,A81000B,00700,0300,DIRECT ALLOCATION 83746,A81000C,00100,0100,B 83746,A81000C,00100,0400,CAPITOL CARE 83746,A81000C,00100,0600,MANAGEMENT CO. 83746,A81000C,00200,0100,A 83746,A81000C,00300,0100,A 83746,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 83746,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 83746,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83746,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 83746,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83746,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 83746,B100000,00000,0850,00000 PAT DAYS :DIETARY 83746,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83746,B100000,00000,1000,00000 COSTED REQS. -SUP:CENTRAL SERVICES 83746,B100000,00000,1100,00000 COSTED REQS. -DRU:PHARMACY 83746,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83746,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83746,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83746,E10A180,00301,0100,01/01/1997 83746,E10A180,00302,0100,01/02/1997 83746,E10A180,00302,0300,01/02/1997 83746,S000000,00100,0200,11/24/1997 83746,S200000,00100,0100,#6 MORAN LAKE ROAD P.O. BOX 1441 83746,S200000,00100,0300,1441 83746,S200000,00200,0100,ROME 83746,S200000,00200,0200,GA 83746,S200000,00200,0300,30162-1441 83746,S200000,00300,0100,FLOYD 83746,S200000,00400,0100,ROME HEALTH CARE 83746,S200000,00400,0200,115332 83746,S200000,00400,0300,10/15/1993 83746,S200000,00400,0500,O 83746,S200000,01600,0100,Y 83746,S200000,02200,0100,Y 83753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83753,A000000,00300,0000,00300EMPLOYEE BENEFITS 83753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83753,A000000,00700,0000,00700HOUSEKEEPING 83753,A000000,00800,0000,00800DIETARY 83753,A000000,00900,0000,00900NURSING ADMINISTRATION 83753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83753,A000000,01300,0000,01300SOCIAL SERVICE 83753,A000000,01350,0000,01500OTHER GENERAL SERVICES 83753,A000000,01600,0000,01600SKILLED NURSING FACILITY 83753,A000000,01800,0000,01800NURSING FACILITY 83753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83753,A000000,02500,0000,02500PHYSICAL THERAPY 83753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83753,A000000,02700,0000,02700SPEECH PATHOLOGY 83753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83753,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83753,A000000,05300,0000,05300INTEREST EXPENSE 83753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83753,A81000A,00100,0100,Y 83753,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 83753,A81000C,00100,0100,A 83753,A81000C,00100,0200,FRANK FEITHAM 83753,A81000C,00100,0400,FANE MANAGEMENT 83753,A81000C,00100,0600,MANAGEMENT COMPANY 83753,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 83753,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 83753,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83753,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 83753,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83753,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83753,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83753,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 83753,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83753,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83753,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83753,E10A180,00301,0100,01/21/1997 83753,E10A180,00302,0100,04/14/1997 83753,E10A180,00303,0100,05/23/1997 83753,S000000,00100,0200,11/25/1997 83753,S200000,00100,0100,7451 MILLEDGVILLE ROAD 83753,S200000,00100,0300,N 83753,S200000,00200,0100,AUGUSTA 83753,S200000,00200,0200,GA 83753,S200000,00200,0300,30904 83753,S200000,00300,0100,RICHMOND 83753,S200000,00400,0100,BLAIR HOUSE CONVALESCENT CENTER 83753,S200000,00400,0200,115334 83753,S200000,00400,0300,03/01/1986 83753,S200000,00400,0500,O 83753,S200000,01600,0100,Y 83760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83760,A000000,00300,0000,00300EMPLOYEE BENEFITS 83760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83760,A000000,00700,0000,00700HOUSEKEEPING 83760,A000000,00800,0000,00800DIETARY 83760,A000000,00900,0000,00900NURSING ADMINISTRATION 83760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83760,A000000,01100,0000,01100PHARMACY 83760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83760,A000000,01300,0000,01300SOCIAL SERVICE 83760,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83760,A000000,01600,0000,01600SKILLED NURSING FACILITY 83760,A000000,01800,0000,01800NURSING FACILITY 83760,A000000,01900,0000,01900OTHER LONG TERM CARE 83760,A000000,02100,0000,02100RADIOLOGY 83760,A000000,02200,0000,02200LABORATORY 83760,A000000,02300,0000,02300INTRAVENOUS THERAPY 83760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83760,A000000,02500,0000,02500PHYSICAL THERAPY 83760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83760,A000000,02700,0000,02700SPEECH PATHOLOGY 83760,A000000,02800,0000,02800ELECTROCARDIOLOGY 83760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83760,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83760,A000000,03200,0000,03200SUPPORT SURFACES 83760,A000000,03400,0000,03400CLINIC 83760,A000000,03500,0000,03500RURAL HEALTH CLINIC 83760,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83760,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83760,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83760,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83760,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83760,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83760,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83760,A000000,04400,0000,04400DME RENTED - HHA 83760,A000000,04500,0000,04500DME SOLD - HHA 83760,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83760,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83760,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83760,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83760,A000000,05300,0000,05300INTEREST EXPENSE 83760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83760,A000000,05500,0000,05500HOSPICE 83760,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83760,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83760,A000000,06100,0000,06100NONPAID WORKERS 83760,A000000,06200,0000,06200PATIENTS LAUNDRY 83760,A81000A,00100,0100,Y 83760,A81000B,00100,0300,LEASE EXPENSE 83760,A81000B,00200,0300,MGT FEES 83760,A81000C,00100,0100,A 83760,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 83760,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 83760,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83760,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 83760,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83760,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 83760,B100000,00000,0850,00000PAT DAYS :DIETARY 83760,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83760,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83760,B100000,00000,1150,00000PAT DAYS :PHARMACY 83760,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 83760,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83760,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83760,S000000,00100,0200,12/01/1997 83760,S200000,00100,0100,1227 WEST WHEELER PARKWAY 83760,S200000,00200,0100,AUGUSTA 83760,S200000,00200,0200,GA 83760,S200000,00200,0300,30909 83760,S200000,00300,0100,RICHMOND 83760,S200000,00400,0100,WESTWOOD NURSING HOME 83760,S200000,00400,0200,115336 83760,S200000,00400,0300,03/19/1990 83760,S200000,00400,0500,P 83760,S200000,01600,0100,Y 83767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83767,A000000,00300,0000,00300EMPLOYEE BENEFITS 83767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83767,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83767,A000000,00700,0000,00700HOUSEKEEPING 83767,A000000,00800,0000,00800DIETARY 83767,A000000,00900,0000,00900NURSING ADMINISTRATION 83767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83767,A000000,01100,0000,01100PHARMACY 83767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83767,A000000,01300,0000,01300SOCIAL SERVICE 83767,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 83767,A000000,01600,0000,01600SKILLED NURSING FACILITY 83767,A000000,01800,0000,01800NURSING FACILITY 83767,A000000,02500,0000,02500PHYSICAL THERAPY 83767,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83767,A000000,02700,0000,02700SPEECH PATHOLOGY 83767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83767,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83767,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83767,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83767,A000000,06200,0000,06200PATIENTS LAUNDRY 83767,A81000A,00100,0100,Y 83767,A81000B,00100,0300,HOME OFFICE EXPENSE 83767,A81000B,00200,0300,CAPITAL ALLOCATION 83767,A81000C,00100,0100,B 83767,A81000C,00100,0400,SOUTHERN CARE 83767,A81000C,00100,0600,NURSING HOME OWNER 83767,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83767,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83767,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83767,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83767,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83767,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83767,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83767,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83767,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 83767,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83767,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83767,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83767,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83767,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83767,S000000,00100,0200,09/30/1997 83767,S200000,00100,0100,12825 WHITE BLUFF ROAD 83767,S200000,00200,0100,SAVANNAH 83767,S200000,00200,0200,GA 83767,S200000,00200,0300,31419 83767,S200000,00300,0100,CHATHAM 83767,S200000,00400,0100,HERITAGE PARK OF SAVANNAH 83767,S200000,00400,0200,115339 83767,S200000,00400,0300,11/12/1986 83767,S200000,00400,0500,O 83767,S200000,01600,0100,Y 83767,S200000,01900,0100,501C(3) 83775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83775,A000000,00700,0000,00700HOUSEKEEPING 83775,A000000,00800,0000,00800DIETARY 83775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83775,A000000,01300,0000,01300SOCIAL SERVICE 83775,A000000,01600,0000,01600SKILLED NURSING FACILITY 83775,A000000,01800,0000,01800NURSING FACILITY 83775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83775,A000000,02500,0000,02500PHYSICAL THERAPY 83775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83775,A000000,02700,0000,02700SPEECH PATHOLOGY 83775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83775,A81000A,00100,0100,Y 83775,A81000B,00100,0300,RELATED PARTY 83775,A81000B,00200,0300,MANAGEMENT & ACCT FEES 83775,A81000B,00300,0300,WORKING CAPITAL INTERST 83775,A81000B,00400,0300,BUILDING LEASE 83775,A81000B,00500,0300,HOME OFFICE CAPITAL 83775,A81000C,00100,0100,A 83775,A81000C,00100,0200,AJ MANGIONE 83775,A81000C,00100,0400,BLUE RIDGE NURSING HOMES 83775,A81000C,00100,0600,HOME OFFICE 83775,A81000C,00200,0100,A 83775,A81000C,00200,0200,LL KARSCHNER 83775,A81000C,00200,0400,BLUE RIDGE NURSING HOMES 83775,A81000C,00200,0600,HOME OFFICE 83775,A81000C,00300,0100,A 83775,A81000C,00300,0200,AJ MANGIONE 83775,A81000C,00300,0400,IDEAL HEALTH CARE CENTER 83775,A81000C,00300,0600,LANDLORD 83775,A81000C,00400,0100,A 83775,A81000C,00400,0200,LL KARSCHNER 83775,A81000C,00400,0400,IDEAL HEALTH CARE CENTER 83775,A81000C,00400,0600,LANDLORD 83775,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83775,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83775,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83775,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83775,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83775,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83775,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83775,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83775,S000000,00100,0200,12/03/1996 83775,S200000,00100,0100,1387 HIGHWAY 41-N 83775,S200000,00200,0100,CALHOUN 83775,S200000,00200,0200,GA 83775,S200000,00200,0300,30701 83775,S200000,00300,0100,GORDON 83775,S200000,00400,0100,CALHOUN HEALTH CARE CENTER INC. 83775,S200000,00400,0200,115340 83775,S200000,00400,0300,03/31/1974 83775,S200000,00400,0500,O 83775,S200000,01600,0100,Y 83777,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83777,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83777,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83777,A000000,00700,0000,00700HOUSEKEEPING 83777,A000000,00800,0000,00800DIETARY 83777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83777,A000000,01300,0000,01300SOCIAL SERVICE 83777,A000000,01600,0000,01600SKILLED NURSING FACILITY 83777,A000000,01800,0000,01800NURSING FACILITY 83777,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83777,A000000,02500,0000,02500PHYSICAL THERAPY 83777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83777,A000000,02700,0000,02700SPEECH PATHOLOGY 83777,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83777,A81000A,00100,0100,Y 83777,A81000B,00100,0300,RELATED PARTY 83777,A81000B,00200,0300,ADMIN & GENERAL 83777,A81000B,00300,0300,BUILDING LEASE 83777,A81000B,00400,0300,MGMT FEE 83777,A81000B,00500,0300,HOME OFFICE CAPITAL 83777,A81000C,00100,0100,A 83777,A81000C,00100,0200,AJ MANGIONE 83777,A81000C,00100,0400,BLUE RIDGE NURSING HOMES 83777,A81000C,00100,0600,HOME OFFICE 83777,A81000C,00200,0100,A 83777,A81000C,00200,0200,LL KARSCHNER 83777,A81000C,00200,0400,BLUE RIDGE NURSING HOMES 83777,A81000C,00200,0600,HOME OFFICE 83777,A81000C,00300,0100,A 83777,A81000C,00300,0200,AJ MANGIONE 83777,A81000C,00300,0400,IDEAL HEALTH CARE LTD 83777,A81000C,00300,0600,LANDLORD 83777,A81000C,00400,0100,A 83777,A81000C,00400,0200,LL KARSCHNER 83777,A81000C,00400,0400,IDEAL HEALTH CARE LTD 83777,A81000C,00400,0600,LANDLORD 83777,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83777,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83777,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83777,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83777,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83777,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83777,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83777,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83777,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83777,E10A180,00301,0100,01/01/1997 83777,S000000,00100,0200,12/03/1997 83777,S200000,00100,0100,1387 HIGHWAY 41-NORTH 83777,S200000,00200,0100,CALHOUN 83777,S200000,00200,0200,GA 83777,S200000,00200,0300,30701 83777,S200000,00300,0100,GORDON 83777,S200000,00400,0100,CALHOUN HEALTH CARE CENTER INC. 83777,S200000,00400,0200,115340 83777,S200000,00400,0300,11/27/1989 83777,S200000,00400,0500,O 83777,S200000,01600,0100,Y 83791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83791,A000000,00300,0000,00300EMPLOYEE BENEFITS 83791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83791,A000000,00700,0000,00700HOUSEKEEPING 83791,A000000,00800,0000,00800DIETARY 83791,A000000,00900,0000,00900NURSING ADMINISTRATION 83791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83791,A000000,01100,0000,01100PHARMACY 83791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83791,A000000,01300,0000,01300SOCIAL SERVICE 83791,A000000,01350,0000,01500ACTIVITIES 83791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83791,A000000,01600,0000,01600SKILLED NURSING FACILITY 83791,A000000,01800,0000,01800NURSING FACILITY 83791,A000000,01900,0000,01900OTHER LONG TERM CARE 83791,A000000,02100,0000,02100RADIOLOGY 83791,A000000,02200,0000,02200LABORATORY 83791,A000000,02300,0000,02300INTRAVENOUS THERAPY 83791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83791,A000000,02500,0000,02500PHYSICAL THERAPY 83791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83791,A000000,02700,0000,02700SPEECH PATHOLOGY 83791,A000000,02800,0000,02800ELECTROCARDIOLOGY 83791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83791,A000000,03200,0000,03200SUPPORT SURFACES 83791,A000000,03400,0000,03400CLINIC 83791,A000000,03500,0000,03500RURAL HEALTH CLINIC 83791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83791,A000000,05000,0000,05000CORF 83791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83791,A000000,05300,0000,05300INTEREST EXPENSE 83791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83791,A000000,05500,0000,05500HOSPICE 83791,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83791,A000000,06100,0000,06100NONPAID WORKERS 83791,A000000,06200,0000,06200PATIENTS LAUNDRY 83791,A81000A,00100,0100,Y 83791,A81000B,00100,0300,THERAPY FEES 83791,A81000B,00200,0300,THERAPY MGT SERVICE COST 83791,A81000B,00300,0300,THERAPY FEES 83791,A81000B,00400,0300,THERAPY MGT SERVICE COST 83791,A81000B,00500,0300,THERAPY FEES 83791,A81000B,00600,0300,THERAPY MGT SERVICE COST 83791,A81000B,00700,0300,NURSING SUPPLIES 83791,A81000B,00800,0300,THERAPY SUPPLIES 83791,A81000B,00900,0300,THERAPY SUPPLIES 83791,A81000B,01000,0300,THERAPY SUPPLIES 83791,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83791,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83791,A81000B,01300,0300,SOCIAL SUPPLIES 83791,A81000B,01400,0300,ACTIVITIES SUPPLIES 83791,A81000B,01500,0300,MED SUPPLIES 83791,A81000B,01600,0300,DIETARY SUPPLIES 83791,A81000B,01700,0300,LAUNDRY SUPPLIES 83791,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83791,A81000B,01900,0300,O/PLANT SUPPLIES 83791,A81000B,02000,0300,ADMIN SUPPLIES 83791,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83791,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83791,A81000B,02300,0300,EQUIPMENT LEASE 83791,A81000B,02400,0300,FACILITY LEASE 83791,A81000B,02500,0300,MANAGMENT FEE 83791,A81000B,02600,0300,NURSE CONSULTANT 83791,A81000B,02700,0300,DIETARY CONSULTANT 83791,A81000B,02800,0300,FACILITY ADMINISTRATOR 83791,A81000B,02900,0300,REGIONAL PERSONNEL 83791,A81000C,00100,0100,B 83791,A81000C,00100,0200,NEIL PRUITT 83791,A81000C,00100,0400,UNITED REHAB 83791,A81000C,00100,0600,THERAPY SERVICES 83791,A81000C,00200,0100,B 83791,A81000C,00200,0200,NEIL PRUITT 83791,A81000C,00200,0400,UNITED REHAB 83791,A81000C,00200,0600,THERAPY SERVICES 83791,A81000C,00300,0100,B 83791,A81000C,00300,0200,NEIL PRUITT 83791,A81000C,00300,0400,UNITED REHAB 83791,A81000C,00300,0600,THERAPY SERVICES 83791,A81000C,00400,0100,B 83791,A81000C,00400,0200,NEIL PRUITT 83791,A81000C,00400,0400,UNITED REHAB 83791,A81000C,00400,0600,THERAPY SERVICES 83791,A81000C,00500,0100,B 83791,A81000C,00500,0200,NEIL PRUITT 83791,A81000C,00500,0400,UNITED REHAB 83791,A81000C,00500,0600,THERAPY SERVICES 83791,A81000C,00600,0100,B 83791,A81000C,00600,0200,NEIL PRUITT 83791,A81000C,00600,0400,UNITED PHARM. 83791,A81000C,00600,0600,MED SUPPLY & DRU 83791,A81000C,00700,0100,B 83791,A81000C,00700,0200,NEIL PRUITT 83791,A81000C,00700,0400,UNITED PHARM. 83791,A81000C,00700,0600,MED SUPPLY & DRU 83791,A81000C,00800,0100,B 83791,A81000C,00800,0200,NEIL PRUITT 83791,A81000C,00800,0400,UNITED PHARM. 83791,A81000C,00800,0600,MED SUPPLY & DRU 83791,A81000C,00900,0100,B 83791,A81000C,00900,0200,NEIL PRUITT 83791,A81000C,00900,0400,UNITED PHARM. 83791,A81000C,00900,0600,MED SUPPLY & DRU 83791,A81000C,01000,0100,B 83791,A81000C,01000,0200,NEIL PRUITT 83791,A81000C,01000,0400,PRUITT CORP 83791,A81000C,01000,0600,MANAGEMENT COMPA 83791,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83791,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83791,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83791,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83791,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83791,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83791,B100000,00000,0800,00000MEALS SERVED :DIETARY 83791,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 83791,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83791,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83791,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 83791,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83791,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 83791,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83791,E10A180,00301,0100,01/14/1997 83791,E10A180,00302,0100,05/09/1997 83791,S000000,00100,0200,12/01/1997 83791,S200000,00100,0300,1129 83791,S200000,00200,0100,TOCCOA 83791,S200000,00200,0200,GA 83791,S200000,00200,0300,30577 83791,S200000,00300,0100,STEPHENS 83791,S200000,00400,0100,TOCCOA NURSING CENTER INC. 83791,S200000,00400,0200,115345 83791,S200000,00400,0300,05/01/1989 83791,S200000,00400,0500,O 83791,S200000,01600,0100,Y 83799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83799,A000000,00300,0000,00300EMPLOYEE BENEFITS 83799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83799,A000000,00700,0000,00700HOUSEKEEPING 83799,A000000,00800,0000,00800DIETARY 83799,A000000,00900,0000,00900NURSING ADMINISTRATION 83799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83799,A000000,01100,0000,01100PHARMACY 83799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83799,A000000,01300,0000,01300SOCIAL SERVICE 83799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83799,A000000,01600,0000,01600SKILLED NURSING FACILITY 83799,A000000,01800,0000,01800NURSING FACILITY 83799,A000000,01900,0000,01900OTHER LONG TERM CARE 83799,A000000,02100,0000,02100RADIOLOGY 83799,A000000,02200,0000,02200LABORATORY 83799,A000000,02300,0000,02300INTRAVENOUS THERAPY 83799,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83799,A000000,02500,0000,02500PHYSICAL THERAPY 83799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83799,A000000,02700,0000,02700SPEECH PATHOLOGY 83799,A000000,02800,0000,02800ELECTROCARDIOLOGY 83799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83799,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83799,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83799,A000000,03200,0000,03200SUPPORT SURFACES 83799,A000000,03400,0000,03400CLINIC 83799,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83799,A000000,03500,0000,03500RURAL HEALTH CLINIC 83799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83799,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83799,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83799,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83799,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83799,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83799,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83799,A000000,04400,0000,04400DME RENTED - HHA 83799,A000000,04500,0000,04500DME SOLD - HHA 83799,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83799,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83799,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83799,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83799,A000000,05000,0000,05000CORF 83799,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83799,A000000,05300,0000,05300INTEREST EXPENSE 83799,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83799,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83799,A000000,05500,0000,05500HOSPICE 83799,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83799,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83799,A000000,06100,0000,06100NONPAID WORKERS 83799,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83799,A000000,06200,0000,06200PATIENTS LAUNDRY 83799,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83799,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83799,B100000,00000,0350,00000NONE :EMPLOYEE BENEFITS 83799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83799,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83799,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83799,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83799,B100000,00000,0800,00000MEALS SERVED :DIETARY 83799,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 83799,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83799,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83799,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83799,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83799,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83799,S000000,00100,0200,12/01/1997 83799,S200000,00100,0100,529 BOLINGREEN DRIVE 83799,S200000,00200,0100,MACON 83799,S200000,00200,0200,GA 83799,S200000,00200,0300,31210 83799,S200000,00300,0100,MONROE 83799,S200000,00400,0100,BOLINGREEN NURSING CENTER 83799,S200000,00400,0200,115346 83799,S200000,00400,0300,05/01/1989 83799,S200000,00400,0500,O 83799,S200000,00400,0600,O 83799,S200000,01600,0100,Y 83811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83811,A000000,00300,0000,00300EMPLOYEE BENEFITS 83811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83811,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83811,A000000,00700,0000,00700HOUSEKEEPING 83811,A000000,00800,0000,00800DIETARY 83811,A000000,00900,0000,00900NURSING ADMINISTRATION 83811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83811,A000000,01100,0000,01100PHARMACY 83811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83811,A000000,01300,0000,01300SOCIAL SERVICE 83811,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83811,A000000,01600,0000,01600SKILLED NURSING FACILITY 83811,A000000,01800,0000,01800NURSING FACILITY 83811,A000000,01900,0000,01900OTHER LONG TERM CARE 83811,A000000,02100,0000,02100RADIOLOGY 83811,A000000,02200,0000,02200LABORATORY 83811,A000000,02300,0000,02300INTRAVENOUS THERAPY 83811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83811,A000000,02500,0000,02500PHYSICAL THERAPY 83811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83811,A000000,02700,0000,02700SPEECH PATHOLOGY 83811,A000000,02800,0000,02800ELECTROCARDIOLOGY 83811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83811,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83811,A000000,03200,0000,03200SUPPORT SURFACES 83811,A000000,03400,0000,03400CLINIC 83811,A000000,03500,0000,03500RURAL HEALTH CLINIC 83811,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83811,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83811,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83811,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83811,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83811,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83811,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83811,A000000,04400,0000,04400DME RENTED - HHA 83811,A000000,04500,0000,04500DME SOLD - HHA 83811,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83811,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83811,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83811,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83811,A000000,05300,0000,05300INTEREST EXPENSE 83811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83811,A000000,05500,0000,05500HOSPICE 83811,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83811,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83811,A000000,06100,0000,06100NONPAID WORKERS 83811,A000000,06200,0000,06200PATIENTS LAUNDRY 83811,A81000A,00100,0100,Y 83811,A81000B,00100,0300,MANAGEMENT FEES 83811,A81000B,00200,0300,DIRECT ALLOCATION 83811,A81000B,00300,0300,DIRECT ALLOCATION 83811,A81000B,00400,0300,DIRECT ALLOCATION 83811,A81000B,00500,0300,DIRECT ALLOCATION 83811,A81000B,00600,0300,DIRECT ALLOCATION 83811,A81000B,00700,0300,DIRECT ALLOCATION 83811,A81000C,00100,0100,B 83811,A81000C,00100,0400,CAPITOL CARE 83811,A81000C,00100,0600,MANAGEMENT CO. 83811,A81000C,00200,0100,A 83811,A81000C,00200,0400,RETIREMENT CARE 83811,A81000C,00300,0100,A 83811,A81000C,00300,0400,RETIREMENT CARE 83811,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 83811,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 83811,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83811,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 83811,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83811,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 83811,B100000,00000,0850,00000 PAT DAYS :DIETARY 83811,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83811,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83811,B100000,00000,1100,00000 COSTED REQUISITIO :PHARMACY 83811,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83811,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83811,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83811,E10A180,00301,0100,01/24/1997 83811,S000000,00100,0200,11/24/1997 83811,S200000,00100,0100,809 SOUTH BROAD STREET 83811,S200000,00200,0100,ROME 83811,S200000,00200,0200,GA 83811,S200000,00200,0300,30161 83811,S200000,00300,0100,FLOYD 83811,S200000,00400,0100,RIVERVIEW HEALTHCARE CENTER 83811,S200000,00400,0200,115348 83811,S200000,00400,0300,07/01/1995 83811,S200000,00400,0500,O 83811,S200000,01600,0100,Y 83811,S200000,02200,0100,Y 83820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83820,A000000,00700,0000,00700HOUSEKEEPING 83820,A000000,00800,0000,00800DIETARY 83820,A000000,01100,0000,01100PHARMACY 83820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83820,A000000,01300,0000,01300SOCIAL SERVICE 83820,A000000,01600,0000,01600SKILLED NURSING FACILITY 83820,A000000,02100,0000,02100RADIOLOGY 83820,A000000,02300,0000,02300INTRAVENOUS THERAPY 83820,A000000,02500,0000,02500PHYSICAL THERAPY 83820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83820,A000000,02700,0000,02700SPEECH PATHOLOGY 83820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83820,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83820,A000000,05300,0000,05300INTEREST EXPENSE 83820,A81000A,00100,0100,Y 83820,A81000B,00100,0300,MANAGEMENT SERVICES 83820,A81000B,00200,0300,MANAGEMENT SERVICES 83820,A81000C,00100,0100,B 83820,A81000C,00100,0200,CARE MORE INC 83820,A81000C,00100,0400,SEE ATTACHED 83820,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83820,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83820,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83820,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83820,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83820,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83820,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83820,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83820,S000000,00100,0200,06/16/1997 83820,S200000,00100,0100,101 OLD TALBOTTON ROAD 83820,S200000,00200,0100,THOMASTON 83820,S200000,00200,0200,GA 83820,S200000,00200,0300,30286 83820,S200000,00300,0100,UPSON 83820,S200000,00400,0100,RIVERSIDE NURSING CTR./THOMASTON 83820,S200000,00400,0200,115353 83820,S200000,00400,0300,03/27/1989 83820,S200000,00400,0500,P 83820,S200000,01500,0100,Y 83828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83828,A000000,00300,0000,00300EMPLOYEE BENEFITS 83828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83828,A000000,00700,0000,00700HOUSEKEEPING 83828,A000000,00800,0000,00800DIETARY 83828,A000000,00900,0000,00900NURSING ADMINISTRATION 83828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83828,A000000,01100,0000,01100PHARMACY 83828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83828,A000000,01300,0000,01300SOCIAL SERVICE 83828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83828,A000000,01600,0000,01600SKILLED NURSING FACILITY 83828,A000000,01800,0000,01800NURSING FACILITY 83828,A000000,01900,0000,01900OTHER LONG TERM CARE 83828,A000000,02100,0000,02100RADIOLOGY 83828,A000000,02200,0000,02200LABORATORY 83828,A000000,02300,0000,02300INTRAVENOUS THERAPY 83828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83828,A000000,02500,0000,02500PHYSICAL THERAPY 83828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83828,A000000,02700,0000,02700SPEECH PATHOLOGY 83828,A000000,02800,0000,02800ELECTROCARDIOLOGY 83828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83828,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83828,A000000,03200,0000,03200SUPPORT SURFACES 83828,A000000,03400,0000,03400CLINIC 83828,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83828,A000000,03500,0000,03500RURAL HEALTH CLINIC 83828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83828,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83828,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83828,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83828,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83828,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83828,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83828,A000000,04400,0000,04400DME RENTED - HHA 83828,A000000,04500,0000,04500DME SOLD - HHA 83828,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83828,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83828,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83828,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83828,A000000,05000,0000,05000CORF 83828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83828,A000000,05300,0000,05300INTEREST EXPENSE 83828,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83828,A000000,05500,0000,05500HOSPICE 83828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83828,A000000,06100,0000,06100NONPAID WORKERS 83828,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83828,A000000,06200,0000,06200PATIENTS LAUNDRY 83828,A81000A,00100,0100,Y 83828,A81000B,00100,0300,MANAGEMENT SERVICES 83828,A81000B,00200,0300,MANAGEMENT SERVICES 83828,A81000C,00100,0100,B 83828,A81000C,00100,0400,CARE MORE MANAGEMENT 83828,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83828,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83828,B100000,00000,0350,00000NONE :EMPLOYEE BENEFITS 83828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83828,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83828,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83828,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83828,B100000,00000,0800,00000MEALS SERVED :DIETARY 83828,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 83828,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83828,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83828,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83828,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83828,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83828,S000000,00100,0200,12/01/1997 83828,S200000,00100,0100,300 INDUSTRIAL BLVD. 83828,S200000,00100,0300,1243 83828,S200000,00200,0100,DUBLIN 83828,S200000,00200,0200,GA 83828,S200000,00200,0300,31040 83828,S200000,00300,0100,LAURENS 83828,S200000,00400,0100,DUBLINAIR HEALTH CARE CENTER 83828,S200000,00400,0200,115356 83828,S200000,00400,0300,04/11/1989 83828,S200000,00400,0500,O 83828,S200000,00400,0600,O 83828,S200000,01600,0100,Y 83836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83836,A000000,00300,0000,00300EMPLOYEE BENEFITS 83836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83836,A000000,00700,0000,00700HOUSEKEEPING 83836,A000000,00800,0000,00800DIETARY 83836,A000000,00900,0000,00900NURSING ADMINISTRATION 83836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83836,A000000,01100,0000,01100PHARMACY 83836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83836,A000000,01300,0000,01300SOCIAL SERVICE 83836,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83836,A000000,01600,0000,01600SKILLED NURSING FACILITY 83836,A000000,01800,0000,01800NURSING FACILITY 83836,A000000,01900,0000,01900OTHER LONG TERM CARE 83836,A000000,02100,0000,02100RADIOLOGY 83836,A000000,02200,0000,02200LABORATORY 83836,A000000,02300,0000,02300INTRAVENOUS THERAPY 83836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83836,A000000,02500,0000,02500PHYSICAL THERAPY 83836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83836,A000000,02700,0000,02700SPEECH PATHOLOGY 83836,A000000,02800,0000,02800ELECTROCARDIOLOGY 83836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83836,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83836,A000000,03200,0000,03200SUPPORT SURFACES 83836,A000000,03400,0000,03400CLINIC 83836,A000000,03500,0000,03500RURAL HEALTH CLINIC 83836,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83836,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83836,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83836,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83836,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83836,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83836,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83836,A000000,04400,0000,04400DME RENTED - HHA 83836,A000000,04500,0000,04500DME SOLD - HHA 83836,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83836,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83836,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83836,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83836,A000000,05300,0000,05300INTEREST EXPENSE 83836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83836,A000000,05500,0000,05500HOSPICE 83836,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83836,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83836,A000000,06100,0000,06100NONPAID WORKERS 83836,A000000,06200,0000,06200PATIENTS LAUNDRY 83836,A81000A,00100,0100,Y 83836,A81000B,00100,0300,FLOOR STOCK DRUGS 83836,A81000B,00200,0300,CHARGEABLE DRUGS 83836,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 83836,A81000B,00400,0300,DRUGS - INFLUENZA 83836,A81000B,00500,0300,PHARMACY CONSULTING 83836,A81000B,00600,0300,DIETARY CONSULTING 83836,A81000B,00700,0300,MAMANGEMENT 83836,A81000B,00800,0300,NURSING CONSULTING 83836,A81000B,00900,0300,MAINTENANCE CONSULTING 83836,A81000B,01000,0300,SOCIAL SERVICE CONSULTING 83836,A81000B,01100,0300,CAPITAL - BUILDING 83836,A81000B,01200,0300,CAPITAL - EQUIPMENT 83836,A81000C,00100,0100,A 83836,A81000C,00100,0400,RANDY COODY 83836,A81000C,00100,0600,PHARMACY 83836,A81000C,00200,0100,A 83836,A81000C,00200,0400,HARRIS HARDIN 83836,A81000C,00200,0600,PHARMACY 83836,A81000C,00300,0100,A 83836,A81000C,00300,0400,BEN H. GRIFFIN 83836,A81000C,00300,0600,PHARMACY 83836,A81000C,00400,0100,A 83836,A81000C,00400,0400,JOEL A. HILL 83836,A81000C,00400,0600,PHARMACY 83836,A81000C,00500,0100,A 83836,A81000C,00500,0400,RANDY COODY 83836,A81000C,00500,0600,DIETARY & PHARM 83836,A81000C,00600,0100,A 83836,A81000C,00600,0400,HARRIS HARDIN 83836,A81000C,00600,0600,DIETARY & PHARM 83836,A81000C,00700,0100,A 83836,A81000C,00700,0400,DEAN SHUFORD 83836,A81000C,00700,0600,DIETARY & PHARM 83836,A81000C,00800,0100,A 83836,A81000C,00800,0400,BEN H. GRIFFIN 83836,A81000C,00800,0600,DIETARY & PHARM 83836,A81000C,00900,0100,A 83836,A81000C,00900,0400,JOEL A. HILL 83836,A81000C,00900,0600,DIETARY & PHARM 83836,A81000C,01000,0100,A 83836,A81000C,01000,0400,HARRIS HARDIN 83836,A81000C,01000,0600,OWNERSHIP 83836,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 83836,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 83836,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83836,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 83836,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83836,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 83836,B100000,00000,0850,00000PAT DAYS :DIETARY 83836,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83836,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83836,B100000,00000,1150,00000PAT DAYS :PHARMACY 83836,B100000,00000,1250,00000GROSS CHAR GES :MEDICAL RECORDS & L 83836,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83836,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83836,S000000,00100,0200,12/01/1997 83836,S200000,00100,0100,OCONEE HEALTH CARE 83836,S200000,00100,0300,130 83836,S200000,00200,0100,107 RIDGEVIEW DRIVE 83836,S200000,00200,0200,GA 83836,S200000,00200,0300,31067 83836,S200000,00300,0100,OCONEE 83836,S200000,00400,0100,OCONEE HEALTH CARE 83836,S200000,00400,0200,115357 83836,S200000,00400,0300,06/01/1989 83836,S200000,00400,0500,P 83836,S200000,00400,0600,O 83836,S200000,01500,0100,Y 83836,S200000,02200,0100,Y 83850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83850,A000000,00300,0000,00300EMPLOYEE BENEFITS 83850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83850,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83850,A000000,00700,0000,00700HOUSEKEEPING 83850,A000000,00800,0000,00800DIETARY 83850,A000000,00900,0000,00900NURSING ADMINISTRATION 83850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83850,A000000,01300,0000,01300SOCIAL SERVICE 83850,A000000,01350,0000,01500RECREATION & REHAB 83850,A000000,01600,0000,01600SKILLED NURSING FACILITY 83850,A000000,01800,0000,01800NURSING FACILITY 83850,A000000,02200,0000,02200LABORATORY 83850,A000000,02300,0000,02300INTRAVENOUS THERAPY 83850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83850,A000000,02500,0000,02500PHYSICAL THERAPY 83850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83850,A000000,02700,0000,02700SPEECH PATHOLOGY 83850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83850,A000000,03200,0000,03200SUPPORT SURFACES 83850,A000000,03201,0000,03201ENTERNAL FEEDING 83850,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83850,A81000A,00100,0100,Y 83850,A81000B,00100,0300,HOME OFFICE COSTS 83850,A81000B,00200,0300,HOME OFFICE COSTS 83850,A81000B,00300,0300,HOME OFFICE COSTS 83850,A81000B,00400,0300,HOME OFFICE COSTS 83850,A81000B,00500,0300,NURSING SUPPLIES 83850,A81000B,00600,0300,INCONTINENCY SUPPLIES 83850,A81000B,00700,0300,MEDICAL SUPPLIES 83850,A81000B,00800,0300,ENTERNAL FEEDING 83850,A81000B,00900,0300,AIR FLUIDIZED THERAPY 83850,A81000B,01000,0300,R/T SUPPLIES & EQUIPMENT 83850,A81000B,01100,0300,P/T EQUIPMENT 83850,A81000B,01200,0300,P/T CONTRACTUAL 83850,A81000B,01300,0300,O/T CONTRACTUAL 83850,A81000B,01400,0300,SPEECH CONTRACTUAL 83850,A81000C,00100,0100,B 83850,A81000C,00100,0200,THERATX 83850,A81000C,00100,0400,THERATX 83850,A81000C,00100,0600,HEALTHCARE 83850,A81000C,00200,0100,B 83850,A81000C,00200,0200,THERATX MNGMT S 83850,A81000C,00200,0400,PERSONACARE 83850,A81000C,00200,0600,HEALTHCARE 83850,A81000C,00300,0100,B 83850,A81000C,00300,0200,THERATX 83850,A81000C,00300,0400,THERATX MED SPP 83850,A81000C,00300,0600,HEALTHCARE 83850,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83850,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83850,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83850,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83850,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83850,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83850,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83850,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83850,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83850,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 83850,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83850,B100000,00000,1350,00000 PATIENT DAYS :RECREATION & REHAB 83850,E10A180,00301,0100,07/25/1996 83850,S000000,00100,0200,11/10/1997 83850,S200000,00100,0100,110 BRANDYWINE BLVD 83850,S200000,00200,0100,FAYETTEVILLE 83850,S200000,00200,0200,GA 83850,S200000,00200,0300,30214 83850,S200000,00300,0100,FAYETTE 83850,S200000,00400,0100,PERSONACARE AT LAFAYETTE 83850,S200000,00400,0200,115360 83850,S200000,00400,0300,04/20/1989 83850,S200000,00400,0500,O 83850,S200000,01600,0100,Y 83856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83856,A000000,00300,0000,00300EMPLOYEE BENEFITS 83856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83856,A000000,00700,0000,00700HOUSEKEEPING 83856,A000000,00800,0000,00800DIETARY 83856,A000000,00900,0000,00900NURSING ADMINISTRATION 83856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83856,A000000,01100,0000,01100PHARMACY 83856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83856,A000000,01300,0000,01300SOCIAL SERVICE 83856,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83856,A000000,01600,0000,01600SKILLED NURSING FACILITY 83856,A000000,01800,0000,01800NURSING FACILITY 83856,A000000,01900,0000,01900OTHER LONG TERM CARE 83856,A000000,02100,0000,02100RADIOLOGY 83856,A000000,02200,0000,02200LABORATORY 83856,A000000,02300,0000,02300INTRAVENOUS THERAPY 83856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83856,A000000,02500,0000,02500PHYSICAL THERAPY 83856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83856,A000000,02700,0000,02700SPEECH PATHOLOGY 83856,A000000,02800,0000,02800ELECTROCARDIOLOGY 83856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83856,A000000,03200,0000,03200SUPPORT SURFACES 83856,A000000,03400,0000,03400CLINIC 83856,A000000,03500,0000,03500RURAL HEALTH CLINIC 83856,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83856,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83856,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83856,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83856,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83856,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83856,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83856,A000000,04400,0000,04400DME RENTED - HHA 83856,A000000,04500,0000,04500DME SOLD - HHA 83856,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83856,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83856,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83856,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83856,A000000,05300,0000,05300INTEREST EXPENSE 83856,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83856,A000000,05500,0000,05500HOSPICE 83856,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83856,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83856,A000000,06100,0000,06100NONPAID WORKERS 83856,A000000,06200,0000,06200PATIENTS LAUNDRY 83856,A81000A,00100,0100,Y 83856,A81000B,00100,0300,FLOOR STOCK DRUGS 83856,A81000B,00200,0300,CHARGEABLE DRUGS 83856,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 83856,A81000B,00400,0300,DRUGS - INFLUENZA 83856,A81000B,00500,0300,PHARMACY CONSULTING 83856,A81000B,00600,0300,DIETARY CONSULTING 83856,A81000B,00700,0300,MANAGEMENT 83856,A81000B,00800,0300,NURSING CONSULTING 83856,A81000B,00900,0300,MAINTENANCE CONSULTING 83856,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 83856,A81000B,01100,0300,CAPITAL - BUILDING 83856,A81000B,01200,0300,CAPITAL - EQUIPMENT 83856,A81000B,01300,0300,IV THERAPY 83856,A81000C,00100,0100,A 83856,A81000C,00100,0400,RANDY COODY 83856,A81000C,00100,0600,PHARMACY 83856,A81000C,00200,0100,A 83856,A81000C,00200,0400,HARRIS HARDIN 83856,A81000C,00200,0600,PHARMACY 83856,A81000C,00300,0100,A 83856,A81000C,00300,0400,BEN H. GRIFFIN 83856,A81000C,00300,0600,PHARMACY 83856,A81000C,00400,0100,A 83856,A81000C,00400,0400,JOEL A. HILL 83856,A81000C,00400,0600,PHARMACY 83856,A81000C,00500,0100,A 83856,A81000C,00500,0400,RANDY COODY 83856,A81000C,00500,0600,DIETARY & PHARM 83856,A81000C,00600,0100,A 83856,A81000C,00600,0400,HARRIS HARDIN 83856,A81000C,00600,0600,DIETARY & PHARM 83856,A81000C,00700,0100,A 83856,A81000C,00700,0400,DEAN SHUFORD 83856,A81000C,00700,0600,DIETARY & PHARM 83856,A81000C,00800,0100,A 83856,A81000C,00800,0400,BEN H. GRIFFIN 83856,A81000C,00800,0600,DIETARY & PHARM 83856,A81000C,00900,0100,A 83856,A81000C,00900,0400,JOEL A. HILL 83856,A81000C,00900,0600,DIETARY & PHARM 83856,A81000C,01000,0100,A 83856,A81000C,01000,0400,JOEL A. HILL 83856,A81000C,01000,0600,IV THERAPY 83856,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 83856,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 83856,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83856,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 83856,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83856,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 83856,B100000,00000,0850,00000PAT DAYS :DIETARY 83856,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83856,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83856,B100000,00000,1150,00000PAT DAYS :PHARMACY 83856,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 83856,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83856,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83856,E10A180,00301,0100,05/12/1997 83856,E10A180,00301,0300,05/12/1997 83856,S000000,00100,0200,12/01/1997 83856,S200000,00100,0100,115 BRENTWOOD DRIVE 83856,S200000,00100,0300,907 83856,S200000,00200,0100,WAYNESBORO 83856,S200000,00200,0200,GA 83856,S200000,00200,0300,30330 83856,S200000,00300,0100,BURKE 83856,S200000,00400,0100,BRENTWOOD TERRACE HEALTH CARE CENTER 83856,S200000,00400,0200,115361 83856,S200000,00400,0300,04/01/1989 83856,S200000,00400,0500,P 83856,S200000,00400,0600,O 83856,S200000,00600,0200,115361 83856,S200000,00600,0300,04/01/1989 83856,S200000,00600,0600,P 83856,S200000,01600,0100,Y 83856,S200000,02200,0100,Y 83865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83865,A000000,00300,0000,00300EMPLOYEE BENEFITS 83865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83865,A000000,00700,0000,00700HOUSEKEEPING 83865,A000000,00800,0000,00800DIETARY 83865,A000000,00900,0000,00900NURSING ADMINISTRATION 83865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83865,A000000,01100,0000,01100PHARMACY 83865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83865,A000000,01300,0000,01300SOCIAL SERVICE 83865,A000000,01350,0000,01500OTHER GENERAL SERVICES 83865,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83865,A000000,01600,0000,01600SKILLED NURSING FACILITY 83865,A000000,01800,0000,01800NURSING FACILITY 83865,A000000,01900,0000,01900OTHER LONG TERM CARE 83865,A000000,02100,0000,02100RADIOLOGY 83865,A000000,02200,0000,02200LABORATORY 83865,A000000,02300,0000,02300INTRAVENOUS THERAPY 83865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83865,A000000,02500,0000,02500PHYSICAL THERAPY 83865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83865,A000000,02700,0000,02700SPEECH PATHOLOGY 83865,A000000,02800,0000,02800ELECTROCARDIOLOGY 83865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83865,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83865,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83865,A000000,03200,0000,03200SUPPORT SURFACES 83865,A000000,03400,0000,03400CLINIC 83865,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83865,A000000,03500,0000,03500RURAL HEALTH CLINIC 83865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83865,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83865,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83865,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83865,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83865,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83865,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83865,A000000,04400,0000,04400DME RENTED - HHA 83865,A000000,04500,0000,04500DME SOLD - HHA 83865,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83865,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83865,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83865,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83865,A000000,05000,0000,05000CORF 83865,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83865,A000000,05300,0000,05300INTEREST EXPENSE 83865,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83865,A000000,05500,0000,05500HOSPICE 83865,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83865,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83865,A000000,06100,0000,06100NONPAID WORKERS 83865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83865,A000000,06200,0000,06200PATIENTS LAUNDRY 83865,A81000A,00100,0100,Y 83865,A81000B,00100,0300,LEASE 83865,A81000B,00200,0300,MANAGEMENT SERVICES 83865,A81000B,00300,0300,MANAGEMENT SERVICES 83865,A81000C,00100,0100,A 83865,A81000C,00100,0400,CARE MORE PROPERTIES INC 83865,A81000C,00200,0100,B 83865,A81000C,00200,0400,CARE MORE MANAGEMENT 83865,A81000C,00300,0100,B 83865,A81000C,00300,0400,CARE MORE MANAGEMENT 83865,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 83865,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 83865,B100000,00000,0350,00000NONE :EMPLOYEE BENEFITS 83865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83865,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 83865,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 83865,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 83865,B100000,00000,0800,00000MEALS SERV ED :DIETARY 83865,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83865,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI 83865,B100000,00000,1150,00000PATIENT DA YS :PHARMACY 83865,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83865,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83865,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83865,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83865,S000000,00100,0200,12/01/1997 83865,S200000,00100,0100,521 SUMTER STREET 83865,S200000,00100,0300,639 83865,S200000,00200,0100,MONTEZUMA 83865,S200000,00200,0200,GA 83865,S200000,00200,0300,31063 83865,S200000,00300,0100,MACON 83865,S200000,00400,0100,MONTEZUMA HEALTH CARE CENTER 83865,S200000,00400,0200,115364 83865,S200000,00400,0300,07/01/1989 83865,S200000,00400,0500,O 83865,S200000,00400,0600,O 83865,S200000,01600,0100,Y 83873,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83873,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83873,A000000,00300,0000,00300EMPLOYEE BENEFITS 83873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83873,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83873,A000000,00700,0000,00700HOUSEKEEPING 83873,A000000,00800,0000,00800DIETARY 83873,A000000,00900,0000,00900NURSING ADMINISTRATION 83873,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83873,A000000,01100,0000,01100PHARMACY 83873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83873,A000000,01300,0000,01300SOCIAL SERVICE 83873,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83873,A000000,01600,0000,01600SKILLED NURSING FACILITY 83873,A000000,01800,0000,01800NURSING FACILITY 83873,A000000,01900,0000,01900OTHER LONG TERM CARE 83873,A000000,02100,0000,02100RADIOLOGY 83873,A000000,02200,0000,02200LABORATORY 83873,A000000,02300,0000,02300INTRAVENOUS THERAPY 83873,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83873,A000000,02500,0000,02500PHYSICAL THERAPY 83873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83873,A000000,02700,0000,02700SPEECH PATHOLOGY 83873,A000000,02800,0000,02800ELECTROCARDIOLOGY 83873,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83873,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83873,A000000,03200,0000,03200SUPPORT SURFACES 83873,A000000,03400,0000,03400CLINIC 83873,A000000,03500,0000,03500RURAL HEALTH CLINIC 83873,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83873,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83873,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83873,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83873,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83873,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83873,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83873,A000000,04400,0000,04400DME RENTED - HHA 83873,A000000,04500,0000,04500DME SOLD - HHA 83873,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83873,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83873,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83873,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83873,A000000,05300,0000,05300INTEREST EXPENSE 83873,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83873,A000000,05500,0000,05500HOSPICE 83873,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83873,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83873,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83873,A000000,06100,0000,06100NONPAID WORKERS 83873,A000000,06200,0000,06200PATIENTS LAUNDRY 83873,A81000A,00100,0100,Y 83873,A81000B,00100,0300,FLOOR STOC DRUGS 83873,A81000B,00200,0300,CHARGEABLE DRUGS 83873,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 83873,A81000B,00400,0300,DRUGS - INFLUENZA 83873,A81000B,00500,0300,PHARMACY CONSULTING 83873,A81000B,00600,0300,DIETARY CONSULTING 83873,A81000B,00700,0300,IV THERAPY 83873,A81000B,00800,0300,MANAGEMENT 83873,A81000B,00900,0300,NURSING CONSULTING 83873,A81000B,01000,0300,MAINTENANCE CONSULTING 83873,A81000B,01100,0300,SOCIAL SERVICES CONSULTIN 83873,A81000B,01200,0300,CAPITAL - BUILDING 83873,A81000B,01300,0300,CAPITAL - EQUIPMENT 83873,A81000C,00100,0100,A 83873,A81000C,00100,0400,RANDY COODY 83873,A81000C,00100,0600,PHARMACY 83873,A81000C,00200,0100,A 83873,A81000C,00200,0400,HARRIS HARDIN 83873,A81000C,00200,0600,PHARMACY 83873,A81000C,00300,0100,A 83873,A81000C,00300,0400,BEN H. GRIFFIN 83873,A81000C,00300,0600,PHARMACY 83873,A81000C,00400,0100,A 83873,A81000C,00400,0400,JOEL A. HILL 83873,A81000C,00400,0600,PHARMACY 83873,A81000C,00500,0100,A 83873,A81000C,00500,0400,RANDY COODY 83873,A81000C,00500,0600,DIETARY & PHARM 83873,A81000C,00600,0100,A 83873,A81000C,00600,0400,HARRIS HARDIN 83873,A81000C,00600,0600,DIETARY & PHARM 83873,A81000C,00700,0100,A 83873,A81000C,00700,0400,BEN H. GRIFFIN 83873,A81000C,00700,0600,DIETARY & PHARM 83873,A81000C,00800,0100,A 83873,A81000C,00800,0400,JOEL A. HILL 83873,A81000C,00800,0600,DIETARY & PHARM 83873,A81000C,00900,0100,A 83873,A81000C,00900,0400,DEAN SHUFORD 83873,A81000C,00900,0600,DIETARY & PHARM 83873,A81000C,01000,0100,A 83873,A81000C,01000,0400,HARRIS HARDIN 83873,A81000C,01000,0600,OWNERSHIP 83873,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 83873,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 83873,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83873,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83873,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 83873,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83873,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 83873,B100000,00000,0850,00000PAT DAYS :DIETARY 83873,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83873,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83873,B100000,00000,1150,00000PAT DAYS :PHARMACY 83873,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 83873,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83873,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83873,E10A180,00301,0300,05/12/1997 83873,S000000,00100,0200,12/01/1997 83873,S200000,00100,0100,511 MT. PLEASANT ROAD 83873,S200000,00100,0300,1080 83873,S200000,00200,0100,THOMSON 83873,S200000,00200,0200,GA 83873,S200000,00200,0300,30824 83873,S200000,00400,0100,THOMSON MANOR NURSING HOME 83873,S200000,00400,0200,115365 83873,S200000,00400,0300,08/01/1989 83873,S200000,00400,0500,O 83873,S200000,00400,0600,O 83873,S200000,00600,0200,115365 83873,S200000,00600,0300,08/01/1989 83873,S200000,00600,0600,P 83873,S200000,01600,0100,Y 83873,S200000,02200,0100,Y 83873,S200000,02800,0100,Y 83880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83880,A000000,00300,0000,00300EMPLOYEE BENEFITS 83880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83880,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83880,A000000,00700,0000,00700HOUSEKEEPING 83880,A000000,00800,0000,00800DIETARY 83880,A000000,00900,0000,00900NURSING ADMINISTRATION 83880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83880,A000000,01100,0000,01100PHARMACY 83880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83880,A000000,01300,0000,01300SOCIAL SERVICE 83880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83880,A000000,01600,0000,01600SKILLED NURSING FACILITY 83880,A000000,01800,0000,01800NURSING FACILITY 83880,A000000,01900,0000,01900OTHER LONG TERM CARE 83880,A000000,02100,0000,02100RADIOLOGY 83880,A000000,02200,0000,02200LABORATORY 83880,A000000,02300,0000,02300INTRAVENOUS THERAPY 83880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83880,A000000,02500,0000,02500PHYSICAL THERAPY 83880,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83880,A000000,02700,0000,02700SPEECH PATHOLOGY 83880,A000000,02800,0000,02800ELECTROCARDIOLOGY 83880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83880,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83880,A000000,03200,0000,03200SUPPORT SURFACES 83880,A000000,03400,0000,03400CLINIC 83880,A000000,03500,0000,03500RURAL HEALTH CLINIC 83880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83880,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83880,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83880,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83880,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83880,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83880,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83880,A000000,04400,0000,04400DME RENTED - HHA 83880,A000000,04500,0000,04500DME SOLD - HHA 83880,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83880,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83880,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83880,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83880,A000000,05300,0000,05300INTEREST EXPENSE 83880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83880,A000000,05500,0000,05500HOSPICE 83880,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83880,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83880,A000000,06100,0000,06100NONPAID WORKERS 83880,A000000,06200,0000,06200PATIENTS LAUNDRY 83880,A81000A,00100,0100,Y 83880,A81000B,00100,0300,FLOOR STOCK DRUGS 83880,A81000B,00200,0300,CHARGEABLE DRUGS 83880,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 83880,A81000B,00400,0300,DRUGS - INFLUENZA 83880,A81000B,00500,0300,PHARMACY CONSULTING 83880,A81000B,00600,0300,DIETARY CONSULTING 83880,A81000B,00700,0300,MANAGEMENT 83880,A81000B,00800,0300,NURSING CONSULTING 83880,A81000B,00900,0300,MAINTENANCE CONSULTING 83880,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 83880,A81000B,01100,0300,CAPITAL - BUILDING 83880,A81000B,01200,0300,CAPITAL - EQUIPMENT 83880,A81000C,00100,0100,A 83880,A81000C,00100,0400,RANDY COODY 83880,A81000C,00100,0600,PHARMACY 83880,A81000C,00200,0100,A 83880,A81000C,00200,0400,HARRIS HARDIN 83880,A81000C,00200,0600,PHARMACY 83880,A81000C,00300,0100,A 83880,A81000C,00300,0400,BEN H. GRIFFIN 83880,A81000C,00300,0600,PHARMACY 83880,A81000C,00400,0100,A 83880,A81000C,00400,0400,JOEL A. HILL 83880,A81000C,00400,0600,PHARMACY 83880,A81000C,00500,0100,A 83880,A81000C,00500,0400,RANDY COODY 83880,A81000C,00500,0600,DIETARY & PHARM 83880,A81000C,00600,0100,A 83880,A81000C,00600,0400,HARRIS HARDIN 83880,A81000C,00600,0600,DIETARY & PHARM 83880,A81000C,00700,0100,A 83880,A81000C,00700,0400,DEAN SHUFORD 83880,A81000C,00700,0600,DIETARY & PHARM 83880,A81000C,00800,0100,A 83880,A81000C,00800,0400,BEN H. GRIFFIN 83880,A81000C,00800,0600,DIETARY & PHARM 83880,A81000C,00900,0100,A 83880,A81000C,00900,0400,JOEL A. HILL 83880,A81000C,00900,0600,DIETARY & PHARM 83880,A81000C,01000,0100,A 83880,A81000C,01000,0400,HARRIS HARDIN 83880,A81000C,01000,0600,OWNERSHIP 83880,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 83880,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 83880,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83880,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 83880,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83880,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 83880,B100000,00000,0850,00000PAT DAYS :DIETARY 83880,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83880,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83880,B100000,00000,1150,00000PAT DAYS :PHARMACY 83880,B100000,00000,1250,00000GROSS CHAR GES :MEDICAL RECORDS & L 83880,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83880,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83880,S000000,00100,0200,12/01/1997 83880,S200000,00100,0100,P.O. BOX 637 83880,S200000,00200,0100,SANDERSVILLE 83880,S200000,00200,0200,GA 83880,S200000,00200,0300,31082 83880,S200000,00300,0100,WASHINGTON 83880,S200000,00400,0100,HERITAGE INN OF SANDERSVILLE 83880,S200000,00400,0200,115369 83880,S200000,00400,0300,06/01/1990 83880,S200000,00400,0500,P 83880,S200000,00400,0600,O 83880,S200000,00600,0200,115369 83880,S200000,00600,0300,06/01/1990 83880,S200000,00600,0600,P 83880,S200000,01600,0100,Y 83880,S200000,02200,0100,Y 83880,S200000,02800,0100,Y 83890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83890,A000000,00300,0000,00300EMPLOYEE BENEFITS 83890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83890,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83890,A000000,00700,0000,00700HOUSEKEEPING 83890,A000000,00800,0000,00800DIETARY 83890,A000000,00900,0000,00900NURSING ADMINISTRATION 83890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83890,A000000,01100,0000,01100PHARMACY 83890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83890,A000000,01300,0000,01300SOCIAL SERVICE 83890,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83890,A000000,01600,0000,01600SKILLED NURSING FACILITY 83890,A000000,01800,0000,01800NURSING FACILITY 83890,A000000,01900,0000,01900OTHER LONG TERM CARE 83890,A000000,02100,0000,02100RADIOLOGY 83890,A000000,02200,0000,02200LABORATORY 83890,A000000,02300,0000,02300INTRAVENOUS THERAPY 83890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83890,A000000,02500,0000,02500PHYSICAL THERAPY 83890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83890,A000000,02700,0000,02700SPEECH PATHOLOGY 83890,A000000,02800,0000,02800ELECTROCARDIOLOGY 83890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83890,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83890,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83890,A000000,03200,0000,03200SUPPORT SURFACES 83890,A000000,03400,0000,03400CLINIC 83890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83890,A000000,03500,0000,03500RURAL HEALTH CLINIC 83890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83890,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83890,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83890,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83890,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83890,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83890,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83890,A000000,04400,0000,04400DME RENTED - HHA 83890,A000000,04500,0000,04500DME SOLD - HHA 83890,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83890,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83890,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83890,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83890,A000000,05000,0000,05000CORF 83890,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83890,A000000,05300,0000,05300INTEREST EXPENSE 83890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83890,A000000,05500,0000,05500HOSPICE 83890,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83890,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83890,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83890,A000000,06100,0000,06100NONPAID WORKERS 83890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83890,A000000,06200,0000,06200PATIENTS LAUNDRY 83890,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83890,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83890,B100000,00000,0350,00000NONE COST :EMPLOYEE BENEFITS 83890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83890,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83890,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83890,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83890,B100000,00000,0800,00000MEALS SERVED :DIETARY 83890,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 83890,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83890,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83890,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83890,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83890,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83890,E10A180,00301,0100,01/07/1997 83890,S000000,00100,0200,12/01/1997 83890,S200000,00100,0100,3468 NAPIER AVENUE 83890,S200000,00200,0100,MACON 83890,S200000,00200,0200,GA 83890,S200000,00200,0300,31204 83890,S200000,00300,0100,BIBB 83890,S200000,00400,0100,BEL-ARBOR NURSING HOME 83890,S200000,00400,0200,115372 83890,S200000,00400,0300,04/01/1989 83890,S200000,00400,0500,O 83890,S200000,00400,0600,O 83890,S200000,01600,0100,Y 83902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83902,A000000,00300,0000,00300EMPLOYEE BENEFITS 83902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83902,A000000,00700,0000,00700HOUSEKEEPING 83902,A000000,00800,0000,00800DIETARY 83902,A000000,00900,0000,00900NURSING ADMINISTRATION 83902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83902,A000000,01100,0000,01100PHARMACY 83902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83902,A000000,01300,0000,01300SOCIAL SERVICE 83902,A000000,01350,0000,01500ACTIVITIES 83902,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83902,A000000,01600,0000,01600SKILLED NURSING FACILITY 83902,A000000,01800,0000,01800NURSING FACILITY 83902,A000000,01900,0000,01900OTHER LONG TERM CARE 83902,A000000,02100,0000,02100RADIOLOGY 83902,A000000,02200,0000,02200LABORATORY 83902,A000000,02300,0000,02300INTRAVENOUS THERAPY 83902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83902,A000000,02500,0000,02500PHYSICAL THERAPY 83902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83902,A000000,02700,0000,02700SPEECH PATHOLOGY 83902,A000000,02800,0000,02800ELECTROCARDIOLOGY 83902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83902,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83902,A000000,03200,0000,03200SUPPORT SURFACES 83902,A000000,03400,0000,03400CLINIC 83902,A000000,03500,0000,03500RURAL HEALTH CLINIC 83902,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83902,A000000,05000,0000,05000CORF 83902,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83902,A000000,05300,0000,05300INTEREST EXPENSE 83902,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83902,A000000,05500,0000,05500HOSPICE 83902,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83902,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83902,A000000,06100,0000,06100NONPAID WORKERS 83902,A000000,06200,0000,06200PATIENTS LAUNDRY 83902,A81000A,00100,0100,Y 83902,A81000B,00100,0300,THERAPY FEES 83902,A81000B,00200,0300,THERAPY MGT SERVICE COST 83902,A81000B,00300,0300,THERAPY FEES 83902,A81000B,00400,0300,THERAPY MGT SERVICE COST 83902,A81000B,00500,0300,THERAPY FEES 83902,A81000B,00600,0300,THERAPY MGT SERVICE COST 83902,A81000B,00700,0300,NURSING SUPPLIES 83902,A81000B,00800,0300,THERAPY SUPPLIES 83902,A81000B,00900,0300,THERAPY SUPPLIES 83902,A81000B,01000,0300,THERAPY SUPPLIES 83902,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83902,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83902,A81000B,01300,0300,SOCIAL SUPPLIES 83902,A81000B,01400,0300,ACTIVITIES SUPPLIES 83902,A81000B,01500,0300,MED SUPPLIES 83902,A81000B,01600,0300,DIETARY SUPPLIES 83902,A81000B,01700,0300,LAUNDRY SUPPLIES 83902,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83902,A81000B,01900,0300,O/PLANT SUPPLIES 83902,A81000B,02000,0300,ADMIN SUPPLIES 83902,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83902,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83902,A81000B,02300,0300,EQUIPMENT LEASE 83902,A81000B,02400,0300,FACILITY LEASE 83902,A81000B,02500,0300,MANAGMENT FEE 83902,A81000B,02600,0300,NURSE CONSULTANT 83902,A81000B,02700,0300,DIETARY CONSULTANT 83902,A81000B,02800,0300,FACILITY ADMINISTRATOR 83902,A81000B,02900,0300,REGIONAL PERSONNEL 83902,A81000C,00100,0100,B 83902,A81000C,00100,0200,NEIL PRUITT 83902,A81000C,00100,0400,UNITED REHAB 83902,A81000C,00100,0600,THERAPY SERVICES 83902,A81000C,00200,0100,B 83902,A81000C,00200,0200,NEIL PRUITT 83902,A81000C,00200,0400,UNITED REHAB 83902,A81000C,00200,0600,THERAPY SERVICES 83902,A81000C,00300,0100,B 83902,A81000C,00300,0200,NEIL PRUITT 83902,A81000C,00300,0400,UNITED REHAB 83902,A81000C,00300,0600,THERAPY SERVICES 83902,A81000C,00400,0100,B 83902,A81000C,00400,0200,NEIL PRUITT 83902,A81000C,00400,0400,UNITED REHAB 83902,A81000C,00400,0600,THERAPY SERVICES 83902,A81000C,00500,0100,B 83902,A81000C,00500,0200,NEIL PRUITT 83902,A81000C,00500,0400,UNITED REHAB 83902,A81000C,00500,0600,THERAPY SERVICES 83902,A81000C,00600,0100,B 83902,A81000C,00600,0200,NEIL PRUITT 83902,A81000C,00600,0400,UNITED PHARM. 83902,A81000C,00600,0600,MED SUPPLY & DRU 83902,A81000C,00700,0100,B 83902,A81000C,00700,0200,NEIL PRUITT 83902,A81000C,00700,0400,UNITED PHARM. 83902,A81000C,00700,0600,MED SUPPLY & DRU 83902,A81000C,00800,0100,B 83902,A81000C,00800,0200,NEIL PRUITT 83902,A81000C,00800,0400,UNITED PHARM. 83902,A81000C,00800,0600,MED SUPPLY & DRU 83902,A81000C,00900,0100,B 83902,A81000C,00900,0200,NEIL PRUITT 83902,A81000C,00900,0400,UNITED PHARM. 83902,A81000C,00900,0600,MED SUPPLY & DRU 83902,A81000C,01000,0100,B 83902,A81000C,01000,0200,NEIL PRUITT 83902,A81000C,01000,0400,PRUITT CORP 83902,A81000C,01000,0600,MANAGEMENT COMPA 83902,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83902,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83902,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83902,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83902,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83902,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83902,B100000,00000,0800,00000MEALS SERVED :DIETARY 83902,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 83902,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83902,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83902,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83902,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83902,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83902,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83902,E10A180,00301,0100,05/09/1997 83902,S000000,00100,0200,12/01/1997 83902,S200000,00100,0100,410 EAST NORTHSIDE DRIVE 83902,S200000,00100,0300,2999 83902,S200000,00200,0100,VALDOSTA 83902,S200000,00200,0200,GA 83902,S200000,00200,0300,31602 83902,S200000,00300,0100,LOWNDES 83902,S200000,00400,0100,LAKEHAVEN NURSING HOME INC. 83902,S200000,00400,0200,115373 83902,S200000,00400,0300,06/15/1989 83902,S200000,00400,0500,O 83902,S200000,01600,0100,Y 83912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83912,A000000,00300,0000,00300EMPLOYEE BENEFITS 83912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83912,A000000,00700,0000,00700HOUSEKEEPING 83912,A000000,00800,0000,00800DIETARY 83912,A000000,00900,0000,00900NURSING ADMINISTRATION 83912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83912,A000000,01100,0000,01100PHARMACY 83912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83912,A000000,01300,0000,01300SOCIAL SERVICE 83912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83912,A000000,01600,0000,01600SKILLED NURSING FACILITY 83912,A000000,01800,0000,01800NURSING FACILITY 83912,A000000,01900,0000,01900OTHER LONG TERM CARE 83912,A000000,02100,0000,02100RADIOLOGY 83912,A000000,02200,0000,02200LABORATORY 83912,A000000,02300,0000,02300INTRAVENOUS THERAPY 83912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83912,A000000,02500,0000,02500PHYSICAL THERAPY 83912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83912,A000000,02700,0000,02700SPEECH PATHOLOGY 83912,A000000,02800,0000,02800ELECTROCARDIOLOGY 83912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83912,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83912,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83912,A000000,03200,0000,03200SUPPORT SURFACES 83912,A000000,03400,0000,03400CLINIC 83912,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83912,A000000,03500,0000,03500RURAL HEALTH CLINIC 83912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 83912,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 83912,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 83912,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 83912,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 83912,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 83912,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 83912,A000000,04400,0000,04400DME RENTED - HHA 83912,A000000,04500,0000,04500DME SOLD - HHA 83912,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83912,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 83912,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83912,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83912,A000000,05000,0000,05000CORF 83912,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83912,A000000,05300,0000,05300INTEREST EXPENSE 83912,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83912,A000000,05500,0000,05500HOSPICE 83912,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83912,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83912,A000000,06100,0000,06100NONPAID WORKERS 83912,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83912,A000000,06200,0000,06200PATIENTS LAUNDRY 83912,A81000A,00100,0100,Y 83912,A81000B,00100,0300,DRUGS CHARGED TO PATIENTS 83912,A81000B,00200,0300,PHARMACY 83912,A81000B,00300,0300,MANAGEMENT SERVICES 83912,A81000B,00400,0300,MANAGEMENT SERVICES 83912,A81000C,00100,0100,B 83912,A81000C,00100,0400,CARE MORE PHARMACY 83912,A81000C,00100,0600,PHARMACY 83912,A81000C,00200,0100,B 83912,A81000C,00200,0400,CARE MORE PHARMACY 83912,A81000C,00200,0600,PHARMACY 83912,A81000C,00300,0100,B 83912,A81000C,00300,0400,CARE MORE MANAGEMENT 83912,A81000C,00300,0600,MANAGEMENT 83912,A81000C,00400,0100,B 83912,A81000C,00400,0400,CARE MORE MANAGEMENT 83912,A81000C,00400,0600,MANAGEMENT 83912,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 83912,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 83912,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 83912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83912,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 83912,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83912,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83912,B100000,00000,0800,00000MEALS SERVED :DIETARY 83912,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83912,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 83912,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83912,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83912,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83912,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 83912,E10A180,00301,0100,01/07/1997 83912,S000000,00100,0200,12/01/1997 83912,S200000,00100,0100,1102 BURLEYSON ROAD 83912,S200000,00200,0100,DALTON 83912,S200000,00200,0200,GA 83912,S200000,00200,0300,30720 83912,S200000,00300,0100,WHITFIELD 83912,S200000,00400,0100,WOOD DALE HEALTH CARE CENTER 83912,S200000,00400,0200,115374 83912,S200000,00400,0300,05/01/1989 83912,S200000,00400,0500,O 83912,S200000,00400,0600,O 83912,S200000,01600,0100,Y 83918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83918,A000000,00300,0000,00300EMPLOYEE BENEFITS 83918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83918,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83918,A000000,00700,0000,00700HOUSEKEEPING 83918,A000000,00800,0000,00800DIETARY 83918,A000000,00900,0000,00900NURSING ADMINISTRATION 83918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83918,A000000,01100,0000,01100PHARMACY 83918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83918,A000000,01300,0000,01300SOCIAL SERVICE 83918,A000000,01600,0000,01600SKILLED NURSING FACILITY 83918,A000000,01800,0000,01800NURSING FACILITY 83918,A000000,02100,0000,02100RADIOLOGY 83918,A000000,02300,0000,02300INTRAVENOUS THERAPY 83918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83918,A000000,02500,0000,02500PHYSICAL THERAPY 83918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83918,A000000,02700,0000,02700SPEECH PATHOLOGY 83918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83918,A000000,03200,0000,03200SUPPORT SURFACES 83918,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83918,A000000,06200,0000,06200PATIENTS LAUNDRY 83918,A81000A,00100,0100,Y 83918,A81000B,00100,0300,MANAGEMENT FEES 83918,A81000B,00200,0300,CAPITAL ALLOCATION 83918,A81000B,00300,0300,DIRECT ALLOCATION 83918,A81000B,00400,0300,DIRECT ALLOCATION 83918,A81000B,00500,0300,DIRECT ALLOCATION 83918,A81000B,00600,0300,DIRECT ALLOCATION 83918,A81000B,00700,0300,DIRECT ALLOCATION 83918,A81000C,00100,0100,B 83918,A81000C,00100,0400,CHAMBER HC SOC. 83918,A81000C,00200,0100,F 83918,A81000C,00300,0100,F 83918,A81000C,00400,0100,B 83918,A81000C,00400,0400,CAPITOL CARE 83918,A81000C,00400,0600,MANAGEMENT CO. 83918,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 83918,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 83918,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 83918,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83918,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 83918,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83918,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 83918,B100000,00000,0850,00000 PAT DAYS :DIETARY 83918,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83918,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83918,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83918,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83918,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83918,E10A180,00301,0100,01/24/1997 83918,S000000,00100,0200,11/24/1997 83918,S200000,00100,0100,5100 WEST STREET 83918,S200000,00200,0100,COVINGTON 83918,S200000,00200,0200,GA 83918,S200000,00200,0300,30209 83918,S200000,00300,0100,NEWTON 83918,S200000,00400,0100,RIVERSIDE HEALTH CARE CENTER 83918,S200000,00400,0200,115375 83918,S200000,00400,0300,01/01/1989 83918,S200000,00400,0500,O 83918,S200000,01600,0100,Y 83918,S200000,02200,0100,Y 83928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83928,A000000,00300,0000,00300EMPLOYEE BENEFITS 83928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83928,A000000,00700,0000,00700HOUSEKEEPING 83928,A000000,00800,0000,00800DIETARY 83928,A000000,00900,0000,00900NURSING ADMINISTRATION 83928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83928,A000000,01300,0000,01300SOCIAL SERVICE 83928,A000000,01350,0000,01500RECREATION ACTIVITIES 83928,A000000,01600,0000,01600SKILLED NURSING FACILITY 83928,A000000,01800,0000,01800NURSING FACILITY 83928,A000000,02200,0000,02200LABORATORY 83928,A000000,02300,0000,02300INTRAVENOUS THERAPY 83928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83928,A000000,02500,0000,02500PHYSICAL THERAPY 83928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83928,A000000,02700,0000,02700SPEECH PATHOLOGY 83928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83928,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 83928,A000000,03200,0000,03200SUPPORT SURFACES 83928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83928,A81000A,00100,0100,Y 83928,A81000B,00100,0300,HOME OFFICE CAP COST 83928,A81000B,00200,0300,HOME OFFICE A & G 83928,A81000C,00100,0100,B 83928,A81000C,00100,0200,CCA AT DUBLIN 83928,A81000C,00100,0400,COMMUNITY CARE OF AM 83928,A81000C,00100,0600,HEALTH CARE COMPANY 83928,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 83928,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 83928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83928,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 83928,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 83928,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 83928,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 83928,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 83928,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 83928,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 83928,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 83928,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION ACTIVIT 83928,E10A180,00301,0100,01/14/1997 83928,S000000,00100,0200,12/01/1997 83928,S200000,00100,0100,606 SIMMONS STREET 83928,S200000,00100,0300,549 83928,S200000,00200,0100,DUBLIN 83928,S200000,00200,0200,GA 83928,S200000,00200,0300,31201 83928,S200000,00300,0100,LAURENS 83928,S200000,00400,0100,CCA AT DUBLIN 83928,S200000,00400,0200,115376 83928,S200000,00400,0300,06/01/1989 83928,S200000,00400,0500,O 83928,S200000,00400,0600,O 83928,S200000,00600,0200,115376 83928,S200000,00600,0300,06/01/1989 83928,S200000,00600,0600,P 83928,S200000,01600,0100,Y 83928,S200000,02200,0100,Y 83931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83931,A000000,00300,0000,00300EMPLOYEE BENEFITS 83931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83931,A000000,00700,0000,00700HOUSEKEEPING 83931,A000000,00800,0000,00800DIETARY 83931,A000000,00900,0000,00900NURSING ADMINISTRATION 83931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83931,A000000,01100,0000,01100PHARMACY 83931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83931,A000000,01300,0000,01300SOCIAL SERVICE 83931,A000000,01350,0000,01500ACTIVITIES 83931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83931,A000000,01600,0000,01600SKILLED NURSING FACILITY 83931,A000000,01800,0000,01800NURSING FACILITY 83931,A000000,01900,0000,01900OTHER LONG TERM CARE 83931,A000000,02100,0000,02100RADIOLOGY 83931,A000000,02200,0000,02200LABORATORY 83931,A000000,02300,0000,02300INTRAVENOUS THERAPY 83931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83931,A000000,02500,0000,02500PHYSICAL THERAPY 83931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83931,A000000,02700,0000,02700SPEECH PATHOLOGY 83931,A000000,02800,0000,02800ELECTROCARDIOLOGY 83931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83931,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83931,A000000,03200,0000,03200SUPPORT SURFACES 83931,A000000,03400,0000,03400CLINIC 83931,A000000,03500,0000,03500RURAL HEALTH CLINIC 83931,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83931,A000000,05000,0000,05000CORF 83931,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83931,A000000,05300,0000,05300INTEREST EXPENSE 83931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83931,A000000,05500,0000,05500HOSPICE 83931,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83931,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83931,A000000,06100,0000,06100NONPAID WORKERS 83931,A000000,06200,0000,06200PATIENTS LAUNDRY 83931,A81000A,00100,0100,Y 83931,A81000B,00100,0300,THERAPY FEES 83931,A81000B,00200,0300,THERAPY MGT SERVICE COST 83931,A81000B,00300,0300,THERAPY FEES 83931,A81000B,00400,0300,THERAPY MGT SERVICE COST 83931,A81000B,00500,0300,THERAPY FEES 83931,A81000B,00600,0300,THERAPY MGT SERVICE COST 83931,A81000B,00700,0300,NURSING SUPPLIES 83931,A81000B,00800,0300,THERAPY SUPPLIES 83931,A81000B,00900,0300,THERAPY SUPPLIES 83931,A81000B,01000,0300,THERAPY SUPPLIES 83931,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83931,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83931,A81000B,01300,0300,SOCIAL SUPPLIES 83931,A81000B,01400,0300,ACTIVITIES SUPPLIES 83931,A81000B,01500,0300,MED SUPPLIES 83931,A81000B,01600,0300,DIETARY SUPPLIES 83931,A81000B,01700,0300,LAUNDRY SUPPLIES 83931,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83931,A81000B,01900,0300,O/PLANT SUPPLIES 83931,A81000B,02000,0300,ADMIN SUPPLIES 83931,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83931,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83931,A81000B,02300,0300,EQUIPMENT LEASE 83931,A81000B,02400,0300,FACILITY LEASE 83931,A81000B,02500,0300,MANAGMENT FEE 83931,A81000B,02600,0300,NURSE CONSULTANT 83931,A81000B,02700,0300,DIETARY CONSULTANT 83931,A81000B,02800,0300,FACILITY ADMINISTRATOR 83931,A81000B,02900,0300,REGIONAL PERSONNEL 83931,A81000C,00100,0100,B 83931,A81000C,00100,0200,NEIL PRUITT 83931,A81000C,00100,0400,UNITED REHAB 83931,A81000C,00100,0600,THERAPY SERVICES 83931,A81000C,00200,0100,B 83931,A81000C,00200,0200,NEIL PRUITT 83931,A81000C,00200,0400,UNITED REHAB 83931,A81000C,00200,0600,THERAPY SERVICES 83931,A81000C,00300,0100,B 83931,A81000C,00300,0200,NEIL PRUITT 83931,A81000C,00300,0400,UNITED REHAB 83931,A81000C,00300,0600,THERAPY SERVICES 83931,A81000C,00400,0100,B 83931,A81000C,00400,0200,NEIL PRUITT 83931,A81000C,00400,0400,UNITED REHAB 83931,A81000C,00400,0600,THERAPY SERVICES 83931,A81000C,00500,0100,B 83931,A81000C,00500,0200,NEIL PRUITT 83931,A81000C,00500,0400,UNITED REHAB 83931,A81000C,00500,0600,THERAPY SERVICES 83931,A81000C,00600,0100,B 83931,A81000C,00600,0200,NEIL PRUITT 83931,A81000C,00600,0400,UNITED PHARM. 83931,A81000C,00600,0600,MED SUPPLY & DRU 83931,A81000C,00700,0100,B 83931,A81000C,00700,0200,NEIL PRUITT 83931,A81000C,00700,0400,UNITED PHARM. 83931,A81000C,00700,0600,MED SUPPLY & DRU 83931,A81000C,00800,0100,B 83931,A81000C,00800,0200,NEIL PRUITT 83931,A81000C,00800,0400,UNITED PHARM. 83931,A81000C,00800,0600,MED SUPPLY & DRU 83931,A81000C,00900,0100,B 83931,A81000C,00900,0200,NEIL PRUITT 83931,A81000C,00900,0400,UNITED PHARM. 83931,A81000C,00900,0600,MED SUPPLY & DRU 83931,A81000C,01000,0100,B 83931,A81000C,01000,0200,NEIL PRUITT 83931,A81000C,01000,0400,PRUITT CORP 83931,A81000C,01000,0600,MANAGEMENT COMPA 83931,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83931,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83931,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83931,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83931,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83931,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83931,B100000,00000,0800,00000MEALS SERVED :DIETARY 83931,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA 83931,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83931,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83931,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83931,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83931,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83931,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83931,E10A180,00301,0100,01/14/1997 83931,E10A180,00302,0100,05/09/1997 83931,S000000,00100,0200,12/01/1997 83931,S200000,00100,0100,2501 N ASHLEY STREET 83931,S200000,00100,0300,2999 83931,S200000,00200,0100,VALDOSTA 83931,S200000,00200,0200,GA 83931,S200000,00200,0300,31601 83931,S200000,00300,0100,LOWNDES 83931,S200000,00400,0100,HERITAGE HOUSE NURSING HOME INC. 83931,S200000,00400,0200,115377 83931,S200000,00400,0300,06/30/1992 83931,S200000,00400,0500,O 83931,S200000,01600,0100,Y 83939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83939,A000000,00300,0000,00300EMPLOYEE BENEFITS 83939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83939,A000000,00700,0000,00700HOUSEKEEPING 83939,A000000,00800,0000,00800DIETARY 83939,A000000,00900,0000,00900NURSING ADMINISTRATION 83939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83939,A000000,01100,0000,01100PHARMACY 83939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83939,A000000,01300,0000,01300SOCIAL SERVICE 83939,A000000,01350,0000,01500ACTIVITIES 83939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83939,A000000,01600,0000,01600SKILLED NURSING FACILITY 83939,A000000,01800,0000,01800NURSING FACILITY 83939,A000000,01900,0000,01900OTHER LONG TERM CARE 83939,A000000,02100,0000,02100RADIOLOGY 83939,A000000,02200,0000,02200LABORATORY 83939,A000000,02300,0000,02300INTRAVENOUS THERAPY 83939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83939,A000000,02500,0000,02500PHYSICAL THERAPY 83939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83939,A000000,02700,0000,02700SPEECH PATHOLOGY 83939,A000000,02800,0000,02800ELECTROCARDIOLOGY 83939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83939,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83939,A000000,03200,0000,03200SUPPORT SURFACES 83939,A000000,03400,0000,03400CLINIC 83939,A000000,03500,0000,03500RURAL HEALTH CLINIC 83939,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83939,A000000,05000,0000,05000CORF 83939,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83939,A000000,05300,0000,05300INTEREST EXPENSE 83939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83939,A000000,05500,0000,05500HOSPICE 83939,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83939,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83939,A000000,06100,0000,06100NONPAID WORKERS 83939,A000000,06200,0000,06200PATIENTS LAUNDRY 83939,A81000A,00100,0100,Y 83939,A81000B,00100,0300,THERAPY FEES 83939,A81000B,00200,0300,THERAPY MGT SERVICE COST 83939,A81000B,00300,0300,THERAPY FEES 83939,A81000B,00400,0300,THERAPY MGT SERVICE COST 83939,A81000B,00500,0300,THERAPY FEES 83939,A81000B,00600,0300,THERAPY MGT SERVICE COST 83939,A81000B,00700,0300,NURSING SUPPLIES 83939,A81000B,00800,0300,THERAPY SUPPLIES 83939,A81000B,00900,0300,THERAPY SUPPLIES 83939,A81000B,01000,0300,THERAPY SUPPLIES 83939,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83939,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83939,A81000B,01300,0300,SOCIAL SUPPLIES 83939,A81000B,01400,0300,ACTIVITIES SUPPLIES 83939,A81000B,01500,0300,MED SUPPLIES 83939,A81000B,01600,0300,DIETARY SUPPLIES 83939,A81000B,01700,0300,LAUNDRY SUPPLIES 83939,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83939,A81000B,01900,0300,O/PLANT SUPPLIES 83939,A81000B,02000,0300,ADMIN SUPPLIES 83939,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83939,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83939,A81000B,02300,0300,EQUIPMENT LEASE 83939,A81000B,02400,0300,FACILITY LEASE 83939,A81000B,02500,0300,MANAGMENT FEE 83939,A81000B,02600,0300,NURSE CONSULTANT 83939,A81000B,02700,0300,DIETARY CONSULTANT 83939,A81000B,02800,0300,FACILITY ADMINISTRATOR 83939,A81000B,02900,0300,REGIONAL PERSONNEL 83939,A81000C,00100,0100,B 83939,A81000C,00100,0200,NEIL PRUITT 83939,A81000C,00100,0400,UNITED REHAB 83939,A81000C,00100,0600,THERAPY SERVICES 83939,A81000C,00200,0100,B 83939,A81000C,00200,0200,NEIL PRUITT 83939,A81000C,00200,0400,UNITED REHAB 83939,A81000C,00200,0600,THERAPY SERVICES 83939,A81000C,00300,0100,B 83939,A81000C,00300,0200,NEIL PRUITT 83939,A81000C,00300,0400,UNITED REHAB 83939,A81000C,00300,0600,THERAPY SERVICES 83939,A81000C,00400,0100,B 83939,A81000C,00400,0200,NEIL PRUITT 83939,A81000C,00400,0400,UNITED REHAB 83939,A81000C,00400,0600,THERAPY SERVICES 83939,A81000C,00500,0100,B 83939,A81000C,00500,0200,NEIL PRUITT 83939,A81000C,00500,0400,UNITED REHAB 83939,A81000C,00500,0600,THERAPY SERVICES 83939,A81000C,00600,0100,B 83939,A81000C,00600,0200,NEIL PRUITT 83939,A81000C,00600,0400,UNITED PHARM. 83939,A81000C,00600,0600,MED SUPPLY & DRU 83939,A81000C,00700,0100,B 83939,A81000C,00700,0200,NEIL PRUITT 83939,A81000C,00700,0400,UNITED PHARM. 83939,A81000C,00700,0600,MED SUPPLY & DRU 83939,A81000C,00800,0100,B 83939,A81000C,00800,0200,NEIL PRUITT 83939,A81000C,00800,0400,UNITED PHARM. 83939,A81000C,00800,0600,MED SUPPLY & DRU 83939,A81000C,00900,0100,B 83939,A81000C,00900,0200,NEIL PRUITT 83939,A81000C,00900,0400,UNITED PHARM. 83939,A81000C,00900,0600,MED SUPPLY & DRU 83939,A81000C,01000,0100,B 83939,A81000C,01000,0200,NEIL PRUITT 83939,A81000C,01000,0400,PRUITT CORP 83939,A81000C,01000,0600,MANAGEMENT COMPA 83939,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83939,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83939,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83939,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83939,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83939,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83939,B100000,00000,0800,00000MEALS SERVED :DIETARY 83939,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 83939,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83939,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83939,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83939,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83939,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83939,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83939,E10A180,00301,0100,01/14/1997 83939,E10A180,00302,0100,05/09/1997 83939,S000000,00100,0200,12/01/1997 83939,S200000,00100,0100,HIGHWAY 42 83939,S200000,00100,0300,619 83939,S200000,00200,0100,FORSYTH 83939,S200000,00200,0200,GA 83939,S200000,00200,0300,31029 83939,S200000,00300,0100,MONROE 83939,S200000,00400,0100,HILLTOP NURSING HOME INC. 83939,S200000,00400,0200,115379 83939,S200000,00400,0300,07/01/1989 83939,S200000,00400,0500,O 83939,S200000,01600,0100,Y 83948,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83948,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83948,A000000,00300,0000,00300EMPLOYEE BENEFITS 83948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83948,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83948,A000000,00700,0000,00700HOUSEKEEPING 83948,A000000,00800,0000,00800DIETARY 83948,A000000,00900,0000,00900NURSING ADMINISTRATION 83948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83948,A000000,01100,0000,01100PHARMACY 83948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83948,A000000,01300,0000,01300SOCIAL SERVICE 83948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83948,A000000,01600,0000,01600SKILLED NURSING FACILITY 83948,A000000,01800,0000,01800NURSING FACILITY 83948,A000000,02500,0000,02500PHYSICAL THERAPY 83948,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83948,A000000,02700,0000,02700SPEECH PATHOLOGY 83948,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83948,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83948,A000000,06200,0000,06200PATIENTS LAUNDRY 83948,A81000A,00100,0100,Y 83948,A81000B,00100,0300,MANAGEMENT FEES 83948,A81000B,00200,0300,CAPITAL ALLOCATION 83948,A81000B,00300,0300,DIRECT ALLOCATION 83948,A81000B,00400,0300,DIRECT ALLOCATION 83948,A81000B,00500,0300,DIRECT ALLOCATION 83948,A81000B,00600,0300,DIRECT ALLOCATION 83948,A81000B,00700,0300,DIRECT ALLOCATION 83948,A81000C,00100,0100,B 83948,A81000C,00100,0400,CAPITOL CARE 83948,A81000C,00100,0600,MANAGEMENT CO 83948,A81000C,00200,0100,A 83948,A81000C,00200,0200,EDWARD LANE 83948,A81000C,00300,0100,A 83948,A81000C,00300,0200,CONNIE BROGDON 83948,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83948,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83948,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83948,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83948,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83948,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83948,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83948,B100000,00000,0850,00000 PAT DAYS :DIETARY 83948,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83948,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 83948,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 83948,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83948,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83948,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83948,E10A180,00301,0100,04/11/1997 83948,E10A180,00301,0300,04/11/1997 83948,S000000,00100,0200,11/24/1997 83948,S200000,00100,0100,148 CASON ROAD 83948,S200000,00200,0100,CEDARTOWN 83948,S200000,00200,0200,GA 83948,S200000,00200,0300,30125 83948,S200000,00300,0100,POLK 83948,S200000,00400,0100,CEDARTOWN HEALTH CARE 83948,S200000,00400,0200,115381 83948,S200000,00400,0300,06/30/1993 83948,S200000,00400,0500,O 83948,S200000,01600,0100,Y 83948,S200000,02200,0100,Y 83955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83955,A000000,00300,0000,00300EMPLOYEE BENEFITS 83955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83955,A000000,00700,0000,00700HOUSEKEEPING 83955,A000000,00800,0000,00800DIETARY 83955,A000000,00900,0000,00900NURSING ADMINISTRATION 83955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83955,A000000,01100,0000,01100PHARMACY 83955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83955,A000000,01300,0000,01300SOCIAL SERVICE 83955,A000000,01600,0000,01600SKILLED NURSING FACILITY 83955,A000000,01800,0000,01800NURSING FACILITY 83955,A000000,01900,0000,01900OTHER LONG TERM CARE 83955,A000000,02100,0000,02100RADIOLOGY 83955,A000000,02200,0000,02200LABORATORY 83955,A000000,02300,0000,02300INTRAVENOUS THERAPY 83955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83955,A000000,02500,0000,02500PHYSICAL THERAPY 83955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83955,A000000,02700,0000,02700SPEECH PATHOLOGY 83955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83955,A000000,03200,0000,03200SUPPORT SURFACES 83955,A000000,03400,0000,03400CLINIC 83955,A000000,03500,0000,03500RURAL HEALTH CLINIC 83955,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83955,A000000,05300,0000,05300INTEREST EXPENSE 83955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83955,A000000,05500,0000,05500HOSPICE 83955,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83955,A81000A,00100,0100,Y 83955,A81000B,00100,0300,FLOOR STOCK DRUGS 83955,A81000B,00200,0300,CHARGEABLE DRUGS 83955,A81000B,00300,0300,DRUGS PNEUMOCOCCAL 83955,A81000B,00400,0300,DRUGS INFLUENZA 83955,A81000B,00500,0300,PHARMACY CONSULTING 83955,A81000B,00600,0300,DIETARY CONSULTING 83955,A81000B,00700,0300,MANAGEMENT 83955,A81000B,00800,0300,NURSING CONSULTING 83955,A81000B,00900,0300,MAINTENANCE CONSULTING 83955,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 83955,A81000B,01100,0300,CAPITAL - BUILDING 83955,A81000B,01200,0300,CAPITAL - EQUIPMENT 83955,A81000C,00100,0100,A 83955,A81000C,00100,0400,RANDY COODY 83955,A81000C,00100,0600,PHARMACY 83955,A81000C,00200,0100,A 83955,A81000C,00200,0400,HARRIS HARDIN 83955,A81000C,00200,0600,PHARMACY 83955,A81000C,00300,0100,A 83955,A81000C,00300,0400,BEN H. GRIFFIN 83955,A81000C,00300,0600,PHARMACY 83955,A81000C,00400,0100,A 83955,A81000C,00400,0400,JOEL A. HILL 83955,A81000C,00400,0600,PHARMACY 83955,A81000C,00500,0100,A 83955,A81000C,00500,0400,RANDY COODY 83955,A81000C,00500,0600,PHARM & DIETARY 83955,A81000C,00600,0100,A 83955,A81000C,00600,0400,HARRIS HARDIN 83955,A81000C,00600,0600,PHARM & DIETARY 83955,A81000C,00700,0100,A 83955,A81000C,00700,0400,DEAN SHUFORD 83955,A81000C,00700,0600,PHARM & DIETARY 83955,A81000C,00800,0100,A 83955,A81000C,00800,0400,BEN H. GRIFFIN 83955,A81000C,00800,0600,PHARM & DIETARY 83955,A81000C,00900,0100,A 83955,A81000C,00900,0400,JOEL A. HILL 83955,A81000C,00900,0600,PHARM & DIETARY 83955,A81000C,01000,0100,A 83955,A81000C,01000,0400,HARRIS HARDIN 83955,A81000C,01000,0600,OWNERSHIP 83955,B100000,00000,0100,00000SQUARE FOO TAGE :CAP REL COSTS - BL 83955,B100000,00000,0250,00000SQUARE FOO TAGE :CAP REL COSTS - MO 83955,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83955,B100000,00000,0500,00000SQUARE FOO TAGE :PLANT OPERATION M 83955,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83955,B100000,00000,0750,00000SQUARE FOO TAGE :HOUSEKEEPING 83955,B100000,00000,0850,00000PAT DAYS :DIETARY 83955,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83955,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83955,B100000,00000,1150,00000PAT DAYS :PHARMACY 83955,B100000,00000,1250,00000GROSS CHAR GES :MEDICAL RECORDS & L 83955,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83955,E10A180,00301,0100,05/12/1997 83955,E10A180,00301,0300,05/12/1997 83955,S000000,00100,0200,12/01/1997 83955,S200000,00100,0100,HWY 22 83955,S200000,00100,0300,237 83955,S200000,00200,0100,SPARTA 83955,S200000,00200,0200,GA 83955,S200000,00200,0300,31087 83955,S200000,00300,0100,HANCOCK 83955,S200000,00400,0100,SPARTA HEALTH CARE 83955,S200000,00400,0200,115382 83955,S200000,00400,0300,06/15/1989 83955,S200000,00400,0500,P 83955,S200000,00400,0600,O 83955,S200000,00600,0200,115382 83955,S200000,00600,0300,06/15/1989 83955,S200000,00600,0600,P 83955,S200000,01600,0100,Y 83955,S200000,02200,0100,Y 83964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83964,A000000,00300,0000,00300EMPLOYEE BENEFITS 83964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83964,A000000,00700,0000,00700HOUSEKEEPING 83964,A000000,00800,0000,00800DIETARY 83964,A000000,00900,0000,00900NURSING ADMINISTRATION 83964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83964,A000000,01100,0000,01100PHARMACY 83964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83964,A000000,01300,0000,01300SOCIAL SERVICE 83964,A000000,01350,0000,01500ACTIVITIES 83964,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83964,A000000,01600,0000,01600SKILLED NURSING FACILITY 83964,A000000,01800,0000,01800NURSING FACILITY 83964,A000000,01900,0000,01900OTHER LONG TERM CARE 83964,A000000,02100,0000,02100RADIOLOGY 83964,A000000,02200,0000,02200LABORATORY 83964,A000000,02300,0000,02300INTRAVENOUS THERAPY 83964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83964,A000000,02500,0000,02500PHYSICAL THERAPY 83964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83964,A000000,02700,0000,02700SPEECH PATHOLOGY 83964,A000000,02800,0000,02800ELECTROCARDIOLOGY 83964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83964,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83964,A000000,03200,0000,03200SUPPORT SURFACES 83964,A000000,03400,0000,03400CLINIC 83964,A000000,03500,0000,03500RURAL HEALTH CLINIC 83964,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83964,A000000,05000,0000,05000CORF 83964,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83964,A000000,05300,0000,05300INTEREST EXPENSE 83964,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83964,A000000,05500,0000,05500HOSPICE 83964,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83964,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83964,A000000,06100,0000,06100NONPAID WORKERS 83964,A000000,06200,0000,06200PATIENTS LAUNDRY 83964,A81000A,00100,0100,Y 83964,A81000B,00100,0300,THERAPY FEES 83964,A81000B,00200,0300,THERAPY MGT SERVICE COST 83964,A81000B,00300,0300,THERAPY FEES 83964,A81000B,00400,0300,THERAPY MGT SERVICE COST 83964,A81000B,00500,0300,THERAPY FEES 83964,A81000B,00600,0300,THERAPY MGT SERVICE COST 83964,A81000B,00700,0300,NURSING SUPPLIES 83964,A81000B,00800,0300,THERAPY SUPPLIES 83964,A81000B,00900,0300,THERAPY SUPPLIES 83964,A81000B,01000,0300,THERAPY SUPPLIES 83964,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83964,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83964,A81000B,01300,0300,SOCIAL SUPPLIES 83964,A81000B,01400,0300,ACTIVITIES SUPPLIES 83964,A81000B,01500,0300,MED SUPPLIES 83964,A81000B,01600,0300,DIETARY SUPPLIES 83964,A81000B,01700,0300,LAUNDRY SUPPLIES 83964,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83964,A81000B,01900,0300,O/PLANT SUPPLIES 83964,A81000B,02000,0300,ADMIN SUPPLIES 83964,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83964,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83964,A81000B,02300,0300,EQUIPMENT LEASE 83964,A81000B,02400,0300,FACILITY LEASE 83964,A81000B,02500,0300,MANAGMENT FEE 83964,A81000B,02600,0300,NURSE CONSULTANT 83964,A81000B,02700,0300,DIETARY CONSULTANT 83964,A81000B,02800,0300,FACILITY ADMINISTRATOR 83964,A81000B,02900,0300,REGIONAL PERSONNEL 83964,A81000C,00100,0100,B 83964,A81000C,00100,0200,NEIL PRUITT 83964,A81000C,00100,0400,UNITED REHAB 83964,A81000C,00100,0600,THERAPY SERVICES 83964,A81000C,00200,0100,B 83964,A81000C,00200,0200,NEIL PRUITT 83964,A81000C,00200,0400,UNITED REHAB 83964,A81000C,00200,0600,THERAPY SERVICES 83964,A81000C,00300,0100,B 83964,A81000C,00300,0200,NEIL PRUITT 83964,A81000C,00300,0400,UNITED REHAB 83964,A81000C,00300,0600,THERAPY SERVICES 83964,A81000C,00400,0100,B 83964,A81000C,00400,0200,NEIL PRUITT 83964,A81000C,00400,0400,UNITED REHAB 83964,A81000C,00400,0600,THERAPY SERVICES 83964,A81000C,00500,0100,B 83964,A81000C,00500,0200,NEIL PRUITT 83964,A81000C,00500,0400,UNITED REHAB 83964,A81000C,00500,0600,THERAPY SERVICES 83964,A81000C,00600,0100,B 83964,A81000C,00600,0200,NEIL PRUITT 83964,A81000C,00600,0400,UNITED PHARM. 83964,A81000C,00600,0600,MED SUPPLY & DRU 83964,A81000C,00700,0100,B 83964,A81000C,00700,0200,NEIL PRUITT 83964,A81000C,00700,0400,UNITED PHARM. 83964,A81000C,00700,0600,MED SUPPLY & DRU 83964,A81000C,00800,0100,B 83964,A81000C,00800,0200,NEIL PRUITT 83964,A81000C,00800,0400,UNITED PHARM. 83964,A81000C,00800,0600,MED SUPPLY & DRU 83964,A81000C,00900,0100,B 83964,A81000C,00900,0200,NEIL PRUITT 83964,A81000C,00900,0400,UNITED PHARM. 83964,A81000C,00900,0600,MED SUPPLY & DRU 83964,A81000C,01000,0100,B 83964,A81000C,01000,0200,NEIL PRUITT 83964,A81000C,01000,0400,PRUITT CORP 83964,A81000C,01000,0600,MANAGEMENT COMPA 83964,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83964,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83964,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83964,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83964,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83964,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83964,B100000,00000,0800,00000MEALS SERVED :DIETARY 83964,B100000,00000,0950,00000DIRECT NRSG HRS :NURSING ADMINISTRA 83964,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83964,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83964,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83964,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83964,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83964,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83964,E10A180,00301,0100,01/14/1997 83964,E10A180,00302,0100,05/09/1997 83964,S000000,00100,0200,12/01/1997 83964,S200000,00100,0100,443 BAGWELL ROAD 83964,S200000,00100,0300,2999 83964,S200000,00200,0100,CARROLLTON 83964,S200000,00200,0200,GA 83964,S200000,00200,0300,30117 83964,S200000,00300,0100,CARROLL 83964,S200000,00400,0100,BAGWELL NURSING HOME INC. 83964,S200000,00400,0200,115384 83964,S200000,00400,0300,07/01/1989 83964,S200000,00400,0500,P 83964,S200000,01600,0100,Y 83973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83973,A000000,00300,0000,00300EMPLOYEE BENEFITS 83973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83973,A000000,00700,0000,00700HOUSEKEEPING 83973,A000000,00800,0000,00800DIETARY 83973,A000000,00900,0000,00900NURSING ADMINISTRATION 83973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83973,A000000,01100,0000,01100PHARMACY 83973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83973,A000000,01300,0000,01300SOCIAL SERVICE 83973,A000000,01350,0000,01500ACTIVITIES 83973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83973,A000000,01600,0000,01600SKILLED NURSING FACILITY 83973,A000000,01800,0000,01800NURSING FACILITY 83973,A000000,01900,0000,01900OTHER LONG TERM CARE 83973,A000000,02100,0000,02100RADIOLOGY 83973,A000000,02200,0000,02200LABORATORY 83973,A000000,02300,0000,02300INTRAVENOUS THERAPY 83973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83973,A000000,02500,0000,02500PHYSICAL THERAPY 83973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83973,A000000,02700,0000,02700SPEECH PATHOLOGY 83973,A000000,02800,0000,02800ELECTROCARDIOLOGY 83973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83973,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83973,A000000,03200,0000,03200SUPPORT SURFACES 83973,A000000,03400,0000,03400CLINIC 83973,A000000,03500,0000,03500RURAL HEALTH CLINIC 83973,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 83973,A000000,05000,0000,05000CORF 83973,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83973,A000000,05300,0000,05300INTEREST EXPENSE 83973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83973,A000000,05500,0000,05500HOSPICE 83973,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83973,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83973,A000000,06100,0000,06100NONPAID WORKERS 83973,A000000,06200,0000,06200PATIENTS LAUNDRY 83973,A81000A,00100,0100,Y 83973,A81000B,00100,0300,THERAPY FEES 83973,A81000B,00200,0300,THERAPY MGT SERVICE COST 83973,A81000B,00300,0300,THERAPY FEES 83973,A81000B,00400,0300,THERAPY MGT SERVICE COST 83973,A81000B,00500,0300,THERAPY FEES 83973,A81000B,00600,0300,THERAPY MGT SERVICE COST 83973,A81000B,00700,0300,NURSING SUPPLIES 83973,A81000B,00800,0300,THERAPY SUPPLIES 83973,A81000B,00900,0300,THERAPY SUPPLIES 83973,A81000B,01000,0300,THERAPY SUPPLIES 83973,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 83973,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 83973,A81000B,01300,0300,SOCIAL SUPPLIES 83973,A81000B,01400,0300,ACTIVITIES SUPPLIES 83973,A81000B,01500,0300,MED SUPPLIES 83973,A81000B,01600,0300,DIETARY SUPPLIES 83973,A81000B,01700,0300,LAUNDRY SUPPLIES 83973,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 83973,A81000B,01900,0300,O/PLANT SUPPLIES 83973,A81000B,02000,0300,ADMIN SUPPLIES 83973,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 83973,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 83973,A81000B,02300,0300,EQUIPMENT LEASE 83973,A81000B,02400,0300,FACILITY LEASE 83973,A81000B,02500,0300,MANAGMENT FEE 83973,A81000B,02600,0300,NURSE CONSULTANT 83973,A81000B,02700,0300,DIETARY CONSULTANT 83973,A81000B,02800,0300,FACILITY ADMINISTRATOR 83973,A81000B,02900,0300,REGIONAL PERSONNEL 83973,A81000C,00100,0100,B 83973,A81000C,00100,0200,NEIL PRUITT 83973,A81000C,00100,0400,UNITED REHAB 83973,A81000C,00100,0600,THERAPY SERVICES 83973,A81000C,00200,0100,B 83973,A81000C,00200,0200,NEIL PRUITT 83973,A81000C,00200,0400,UNITED REHAB 83973,A81000C,00200,0600,THERAPY SERVICES 83973,A81000C,00300,0100,B 83973,A81000C,00300,0200,NEIL PRUITT 83973,A81000C,00300,0400,UNITED REHAB 83973,A81000C,00300,0600,THERAPY SERVICES 83973,A81000C,00400,0100,B 83973,A81000C,00400,0200,NEIL PRUITT 83973,A81000C,00400,0400,UNITED REHAB 83973,A81000C,00400,0600,THERAPY SERVICES 83973,A81000C,00500,0100,B 83973,A81000C,00500,0200,NEIL PRUITT 83973,A81000C,00500,0400,UNITED REHAB 83973,A81000C,00500,0600,THERAPY SERVICES 83973,A81000C,00600,0100,B 83973,A81000C,00600,0200,NEIL PRUITT 83973,A81000C,00600,0400,UNITED PHARM. 83973,A81000C,00600,0600,MED SUPPLY & DRU 83973,A81000C,00700,0100,B 83973,A81000C,00700,0200,NEIL PRUITT 83973,A81000C,00700,0400,UNITED PHARM. 83973,A81000C,00700,0600,MED SUPPLY & DRU 83973,A81000C,00800,0100,B 83973,A81000C,00800,0200,NEIL PRUITT 83973,A81000C,00800,0400,UNITED PHARM. 83973,A81000C,00800,0600,MED SUPPLY & DRU 83973,A81000C,00900,0100,B 83973,A81000C,00900,0200,NEIL PRUITT 83973,A81000C,00900,0400,UNITED PHARM. 83973,A81000C,00900,0600,MED SUPPLY & DRU 83973,A81000C,01000,0100,B 83973,A81000C,01000,0200,NEIL PRUITT 83973,A81000C,01000,0400,PRUITT CORP 83973,A81000C,01000,0600,MANAGEMENT COMPA 83973,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 83973,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 83973,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 83973,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83973,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 83973,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 83973,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 83973,B100000,00000,0800,00000MEALS SERVED :DIETARY 83973,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 83973,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83973,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 83973,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 83973,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 83973,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 83973,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 83973,E10A180,00301,0100,01/14/1997 83973,E10A180,00302,0100,05/09/1997 83973,S000000,00100,0200,12/01/1997 83973,S200000,00100,0100,VALDOSTA 83973,S200000,00100,0300,2999 83973,S200000,00200,0100,VALDOSTA 83973,S200000,00200,0200,GA 83973,S200000,00200,0300,31601 83973,S200000,00300,0100,LOWNDES 83973,S200000,00400,0100,CRESTWOOD NURSING HOME INC. 83973,S200000,00400,0200,115385 83973,S200000,00400,0300,07/16/1989 83973,S200000,00400,0500,P 83973,S200000,01600,0100,Y 83981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83981,A000000,00300,0000,00300EMPLOYEE BENEFITS 83981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83981,A000000,00700,0000,00700HOUSEKEEPING 83981,A000000,00800,0000,00800DIETARY 83981,A000000,00900,0000,00900NURSING ADMINISTRATION 83981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83981,A000000,01100,0000,01100PHARMACY 83981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83981,A000000,01300,0000,01300SOCIAL SERVICE 83981,A000000,01350,0000,01500OTHER GENERAL SERVICES 83981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83981,A000000,01600,0000,01600SKILLED NURSING FACILITY 83981,A000000,01800,0000,01800NURSING FACILITY 83981,A000000,02500,0000,02500PHYSICAL THERAPY 83981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83981,A000000,02700,0000,02700SPEECH PATHOLOGY 83981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83981,A000000,03200,0000,03200SUPPORT SURFACES 83981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83981,A81000A,00100,0100,Y 83981,A81000B,00100,0300,MANAGEMENT FEES 83981,A81000B,00200,0300,CAPITAL ALLOCATION 83981,A81000B,00300,0300,DIRECT ALLOCATION 83981,A81000B,00400,0300,DIRECT ALLOCATION 83981,A81000B,00500,0300,DIRECT ALLOCATION 83981,A81000B,00600,0300,DIRECT ALLOCATION 83981,A81000B,00700,0300,DIRECT ALLOCATION 83981,A81000C,00100,0100,B 83981,A81000C,00100,0400,CAPITOL CARE 83981,A81000C,00100,0600,MANAGEMENT CO 83981,A81000C,00200,0100,A 83981,A81000C,00200,0200,EDWARD E. LANE 83981,A81000C,00300,0100,A 83981,A81000C,00300,0200,CONNIE BROGDON 83981,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83981,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83981,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83981,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83981,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83981,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83981,B100000,00000,0850,00000 PAT DAYS :DIETARY 83981,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83981,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83981,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83981,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83981,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83981,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83981,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83981,S000000,00100,0200,11/24/1997 83981,S200000,00100,0100,305 MOORE DRIVE 83981,S200000,00200,0100,DAHLONEGA 83981,S200000,00200,0200,GA 83981,S200000,00200,0300,30533 83981,S200000,00300,0100,LUMPKIN 83981,S200000,00400,0100,GOLD CITY HEALTH CARE CENTER 83981,S200000,00400,0200,115386 83981,S200000,00400,0300,01/01/1993 83981,S200000,00400,0500,O 83981,S200000,01600,0100,Y 83988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83988,A000000,00300,0000,00300EMPLOYEE BENEFITS 83988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83988,A000000,00700,0000,00700HOUSEKEEPING 83988,A000000,00800,0000,00800DIETARY 83988,A000000,00900,0000,00900NURSING ADMINISTRATION 83988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83988,A000000,01100,0000,01100PHARMACY 83988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83988,A000000,01300,0000,01300SOCIAL SERVICE 83988,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83988,A000000,01600,0000,01600SKILLED NURSING FACILITY 83988,A000000,01800,0000,01800NURSING FACILITY 83988,A000000,01900,0000,01900OTHER LONG TERM CARE 83988,A000000,02100,0000,02100RADIOLOGY 83988,A000000,02200,0000,02200LABORATORY 83988,A000000,02300,0000,02300INTRAVENOUS THERAPY 83988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83988,A000000,02500,0000,02500PHYSICAL THERAPY 83988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83988,A000000,02700,0000,02700SPEECH PATHOLOGY 83988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83988,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83988,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83988,A000000,05300,0000,05300INTEREST EXPENSE 83988,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 83988,A81000A,00100,0100,Y 83988,A81000B,00100,0300,FLOOR STOCK DRUGS 83988,A81000B,00200,0300,CHARGEABLE DRUGS 83988,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 83988,A81000B,00400,0300,DRUGS - INFLUENZA 83988,A81000B,00500,0300,PHARMACY CONSULTING 83988,A81000B,00600,0300,DIETARY CONSULTING 83988,A81000B,00700,0300,IV THERAPY 83988,A81000B,00800,0300,MANAGEMENT 83988,A81000B,00900,0300,NURSING CONSULTING 83988,A81000B,01000,0300,MAINTENANCE CONSULTING 83988,A81000B,01100,0300,SOCIAL SERVICES CONSULTIN 83988,A81000B,01200,0300,CAPITAL - BUILDING 83988,A81000B,01300,0300,CAPITAL - EQUIPMENT 83988,A81000C,00100,0100,A 83988,A81000C,00100,0400,RANDY COODY 83988,A81000C,00100,0600,PHARMACY 83988,A81000C,00200,0100,A 83988,A81000C,00200,0400,HARRIS HARDIN 83988,A81000C,00200,0600,PHARMACY 83988,A81000C,00300,0100,A 83988,A81000C,00300,0400,BEN H. GRIFFIN 83988,A81000C,00300,0600,PHARMACY 83988,A81000C,00400,0100,A 83988,A81000C,00400,0400,JOEL A. HILL JR 83988,A81000C,00400,0600,PHARMACY 83988,A81000C,00500,0100,A 83988,A81000C,00500,0400,RANDY COODY 83988,A81000C,00500,0600,PHARM & DIETARY 83988,A81000C,00600,0100,A 83988,A81000C,00600,0400,HARRIS HARDIN 83988,A81000C,00600,0600,PHARM & DIETARY 83988,A81000C,00700,0100,A 83988,A81000C,00700,0400,DEAN SHUFORD 83988,A81000C,00700,0600,PHARM & DIETARY 83988,A81000C,00800,0100,A 83988,A81000C,00800,0400,BEN H. GRIFFIN 83988,A81000C,00800,0600,PHARM & DIETARY 83988,A81000C,00900,0100,A 83988,A81000C,00900,0400,JOEL A. HILL 83988,A81000C,00900,0600,PHARM & DIETARY 83988,A81000C,01000,0100,A 83988,A81000C,01000,0400,BARBARA HARDIN 83988,A81000C,01000,0600,MANAGEMENT 83988,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 83988,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 83988,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 83988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83988,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 83988,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 83988,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 83988,B100000,00000,0850,00000PAT DAYS :DIETARY 83988,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 83988,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 83988,B100000,00000,1150,00000PAT DAYS :PHARMACY 83988,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 83988,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 83988,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 83988,S000000,00100,0200,12/01/1997 83988,S200000,00100,0100,181 OXLEY DRIVE 83988,S200000,00100,0300,352 83988,S200000,00200,0100,LYONS 83988,S200000,00200,0200,GA 83988,S200000,00200,0300,30436 83988,S200000,00300,0100,TOOMBS 83988,S200000,00400,0100,TOOMBS NURSING HOME 83988,S200000,00400,0200,115387 83988,S200000,00400,0300,09/01/1989 83988,S200000,00400,0500,O 83988,S200000,00600,0200,115387 83988,S200000,00600,0300,09/01/1989 83988,S200000,00600,0600,P 83988,S200000,01600,0100,Y 83988,S200000,02200,0100,Y 83988,S200000,02800,0100,Y 83996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83996,A000000,00300,0000,00300EMPLOYEE BENEFITS 83996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83996,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83996,A000000,00700,0000,00700HOUSEKEEPING 83996,A000000,00800,0000,00800DIETARY 83996,A000000,00900,0000,00900NURSING ADMINISTRATION 83996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83996,A000000,01100,0000,01100PHARMACY 83996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83996,A000000,01300,0000,01300SOCIAL SERVICE 83996,A000000,01350,0000,01500RECREATION ACTIVITIES 83996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83996,A000000,01600,0000,01600SKILLED NURSING FACILITY 83996,A000000,01800,0000,01800NURSING FACILITY 83996,A000000,02200,0000,02200LABORATORY 83996,A000000,02300,0000,02300INTRAVENOUS THERAPY 83996,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83996,A000000,02500,0000,02500PHYSICAL THERAPY 83996,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83996,A000000,02700,0000,02700SPEECH PATHOLOGY 83996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83996,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 83996,A000000,03200,0000,03200SUPPORT SURFACES 83996,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83996,A81000A,00100,0100,Y 83996,A81000B,00100,0300,HOME OFFICE COSTS 83996,A81000B,00200,0300,HOME OFFICE COSTS 83996,A81000C,00100,0100,B 83996,A81000C,00100,0200,CCA AT MACON 83996,A81000C,00100,0400,COMMUNITY CARE OF AM 83996,A81000C,00100,0600,NURSING HOME MGMT 83996,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 83996,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 83996,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 83996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83996,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 83996,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 83996,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 83996,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 83996,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 83996,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 83996,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 83996,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 83996,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 83996,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION ACTIVIT 83996,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 83996,E10A180,00301,0100,01/14/1997 83996,S000000,00100,0200,12/01/1997 83996,S200000,00100,0100,2795 FINNEY CIRCLE 83996,S200000,00200,0100,MACON 83996,S200000,00200,0200,GA 83996,S200000,00200,0300,31201-4549 83996,S200000,00300,0100,BIBB/JONES 83996,S200000,00400,0100,CCA AT MACON 83996,S200000,00400,0200,115391 83996,S200000,00400,0300,06/01/1989 83996,S200000,00400,0500,O 83996,S200000,00400,0600,O 83996,S200000,00600,0200,115391 83996,S200000,00600,0300,06/01/1989 83996,S200000,00600,0600,P 83996,S200000,01600,0100,Y 83996,S200000,02200,0100,Y 83996,S200000,04300,0100,Y 84005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84005,A000000,00300,0000,00300EMPLOYEE BENEFITS 84005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84005,A000000,00700,0000,00700HOUSEKEEPING 84005,A000000,00800,0000,00800DIETARY 84005,A000000,00900,0000,00900NURSING ADMINISTRATION 84005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84005,A000000,01100,0000,01100PHARMACY 84005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84005,A000000,01300,0000,01300SOCIAL SERVICE 84005,A000000,01350,0000,01500ACTIVITIES 84005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84005,A000000,01600,0000,01600SKILLED NURSING FACILITY 84005,A000000,01800,0000,01800NURSING FACILITY 84005,A000000,01900,0000,01900OTHER LONG TERM CARE 84005,A000000,02100,0000,02100RADIOLOGY 84005,A000000,02200,0000,02200LABORATORY 84005,A000000,02300,0000,02300INTRAVENOUS THERAPY 84005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84005,A000000,02500,0000,02500PHYSICAL THERAPY 84005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84005,A000000,02700,0000,02700SPEECH PATHOLOGY 84005,A000000,02800,0000,02800ELECTROCARDIOLOGY 84005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84005,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84005,A000000,03200,0000,03200SUPPORT SURFACES 84005,A000000,03400,0000,03400CLINIC 84005,A000000,03500,0000,03500RURAL HEALTH CLINIC 84005,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84005,A000000,05000,0000,05000CORF 84005,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84005,A000000,05300,0000,05300INTEREST EXPENSE 84005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84005,A000000,05500,0000,05500HOSPICE 84005,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84005,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84005,A000000,06100,0000,06100NONPAID WORKERS 84005,A000000,06200,0000,06200PATIENTS LAUNDRY 84005,A81000A,00100,0100,Y 84005,A81000B,00100,0300,THERAPY FEES 84005,A81000B,00200,0300,THERAPY MGT SERVICE COST 84005,A81000B,00300,0300,THERAPY FEES 84005,A81000B,00400,0300,THERAPY MGT SERVICE COST 84005,A81000B,00500,0300,THERAPY FEES 84005,A81000B,00600,0300,THERAPY MGT SERVICE COST 84005,A81000B,00700,0300,NURSING SUPPLIES 84005,A81000B,00800,0300,THERAPY SUPPLIES 84005,A81000B,00900,0300,THERAPY SUPPLIES 84005,A81000B,01000,0300,THERAPY SUPPLIES 84005,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84005,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84005,A81000B,01300,0300,SOCIAL SUPPLIES 84005,A81000B,01400,0300,ACTIVITIES SUPPLIES 84005,A81000B,01500,0300,MED SUPPLIES 84005,A81000B,01600,0300,DIETARY SUPPLIES 84005,A81000B,01700,0300,LAUNDRY SUPPLIES 84005,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84005,A81000B,01900,0300,O/PLANT SUPPLIES 84005,A81000B,02000,0300,ADMIN SUPPLIES 84005,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84005,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84005,A81000B,02300,0300,EQUIPMENT LEASE 84005,A81000B,02400,0300,FACILITY LEASE 84005,A81000B,02500,0300,MANAGMENT FEE 84005,A81000B,02600,0300,NURSE CONSULTANT 84005,A81000B,02700,0300,DIETARY CONSULTANT 84005,A81000B,02800,0300,FACILITY ADMINISTRATOR 84005,A81000B,02900,0300,REGIONAL PERSONNEL 84005,A81000C,00100,0100,B 84005,A81000C,00100,0200,NEIL PRUITT 84005,A81000C,00100,0400,UNITED REHAB 84005,A81000C,00100,0600,THERAPY SERVICES 84005,A81000C,00200,0100,B 84005,A81000C,00200,0200,NEIL PRUITT 84005,A81000C,00200,0400,UNITED REHAB 84005,A81000C,00200,0600,THERAPY SERVICES 84005,A81000C,00300,0100,B 84005,A81000C,00300,0200,NEIL PRUITT 84005,A81000C,00300,0400,UNITED REHAB 84005,A81000C,00300,0600,THERAPY SERVICES 84005,A81000C,00400,0100,B 84005,A81000C,00400,0200,NEIL PRUITT 84005,A81000C,00400,0400,UNITED REHAB 84005,A81000C,00400,0600,THERAPY SERVICES 84005,A81000C,00500,0100,B 84005,A81000C,00500,0200,NEIL PRUITT 84005,A81000C,00500,0400,UNITED REHAB 84005,A81000C,00500,0600,THERAPY SERVICES 84005,A81000C,00600,0100,B 84005,A81000C,00600,0200,NEIL PRUITT 84005,A81000C,00600,0400,UNITED PHARM. 84005,A81000C,00600,0600,MED SUPPLY & DRU 84005,A81000C,00700,0100,B 84005,A81000C,00700,0200,NEIL PRUITT 84005,A81000C,00700,0400,UNITED PHARM. 84005,A81000C,00700,0600,MED SUPPLY & DRU 84005,A81000C,00800,0100,B 84005,A81000C,00800,0200,NEIL PRUITT 84005,A81000C,00800,0400,UNITED PHARM. 84005,A81000C,00800,0600,MED SUPPLY & DRU 84005,A81000C,00900,0100,B 84005,A81000C,00900,0200,NEIL PRUITT 84005,A81000C,00900,0400,UNITED PHARM. 84005,A81000C,00900,0600,MED SUPPLY & DRU 84005,A81000C,01000,0100,B 84005,A81000C,01000,0200,NEIL PRUITT 84005,A81000C,01000,0400,PRUITT CORP 84005,A81000C,01000,0600,MANAGEMENT COMPA 84005,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84005,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84005,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84005,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84005,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84005,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84005,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84005,B100000,00000,0800,00000MEALS SERVED :DIETARY 84005,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 84005,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84005,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84005,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84005,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84005,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84005,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84005,E10A180,00301,0100,01/14/1997 84005,E10A180,00302,0100,05/09/1997 84005,S000000,00100,0200,12/01/1997 84005,S200000,00100,0100,PEACH ORCHARD 84005,S200000,00100,0300,2999 84005,S200000,00200,0100,BALDWIN 84005,S200000,00200,0200,GA 84005,S200000,00200,0300,30511 84005,S200000,00300,0100,HABERSHAM 84005,S200000,00400,0100,SCENIC VIEW CONVALESCENT CTR INC. 84005,S200000,00400,0200,115393 84005,S200000,00400,0300,10/12/1989 84005,S200000,00400,0500,O 84005,S200000,01600,0100,Y 84015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84015,A000000,00300,0000,00300EMPLOYEE BENEFITS 84015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84015,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84015,A000000,00700,0000,00700HOUSEKEEPING 84015,A000000,00800,0000,00800DIETARY 84015,A000000,00900,0000,00900NURSING ADMINISTRATION 84015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84015,A000000,01100,0000,01100PHARMACY 84015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84015,A000000,01300,0000,01300SOCIAL SERVICE 84015,A000000,01350,0000,01500ACTIVITIES 84015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84015,A000000,01600,0000,01600SKILLED NURSING FACILITY 84015,A000000,01800,0000,01800NURSING FACILITY 84015,A000000,01900,0000,01900OTHER LONG TERM CARE 84015,A000000,02100,0000,02100RADIOLOGY 84015,A000000,02200,0000,02200LABORATORY 84015,A000000,02300,0000,02300INTRAVENOUS THERAPY 84015,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84015,A000000,02500,0000,02500PHYSICAL THERAPY 84015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84015,A000000,02700,0000,02700SPEECH PATHOLOGY 84015,A000000,02800,0000,02800ELECTROCARDIOLOGY 84015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84015,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84015,A000000,03200,0000,03200SUPPORT SURFACES 84015,A000000,03400,0000,03400CLINIC 84015,A000000,03500,0000,03500RURAL HEALTH CLINIC 84015,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84015,A000000,05000,0000,05000CORF 84015,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84015,A000000,05300,0000,05300INTEREST EXPENSE 84015,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84015,A000000,05500,0000,05500HOSPICE 84015,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84015,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84015,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84015,A000000,06100,0000,06100NONPAID WORKERS 84015,A000000,06200,0000,06200PATIENTS LAUNDRY 84015,A81000A,00100,0100,Y 84015,A81000B,00100,0300,THERAPY FEES 84015,A81000B,00200,0300,THERAPY MGT SERVICE COST 84015,A81000B,00300,0300,THERAPY FEES 84015,A81000B,00400,0300,THERAPY MGT SERVICE COST 84015,A81000B,00500,0300,THERAPY FEES 84015,A81000B,00600,0300,THERAPY MGT SERVICE COST 84015,A81000B,00700,0300,NURSING SUPPLIES 84015,A81000B,00800,0300,THERAPY SUPPLIES 84015,A81000B,00900,0300,THERAPY SUPPLIES 84015,A81000B,01000,0300,THERAPY SUPPLIES 84015,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84015,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84015,A81000B,01300,0300,SOCIAL SUPPLIES 84015,A81000B,01400,0300,ACTIVITIES SUPPLIES 84015,A81000B,01500,0300,MED SUPPLIES 84015,A81000B,01600,0300,DIETARY SUPPLIES 84015,A81000B,01700,0300,LAUNDRY SUPPLIES 84015,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84015,A81000B,01900,0300,O/PLANT SUPPLIES 84015,A81000B,02000,0300,ADMIN SUPPLIES 84015,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84015,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84015,A81000B,02300,0300,EQUIPMENT LEASE 84015,A81000B,02400,0300,FACILITY LEASE 84015,A81000B,02500,0300,MANAGMENT FEE 84015,A81000B,02600,0300,NURSE CONSULTANT 84015,A81000B,02700,0300,DIETARY CONSULTANT 84015,A81000B,02800,0300,FACILITY ADMINISTRATOR 84015,A81000B,02900,0300,REGIONAL PERSONNEL 84015,A81000C,00100,0100,B 84015,A81000C,00100,0200,NEIL PRUITT 84015,A81000C,00100,0400,UNITED REHAB 84015,A81000C,00100,0600,THERAPY SERVICES 84015,A81000C,00200,0100,B 84015,A81000C,00200,0200,NEIL PRUITT 84015,A81000C,00200,0400,UNITED REHAB 84015,A81000C,00200,0600,THERAPY SERVICES 84015,A81000C,00300,0100,B 84015,A81000C,00300,0200,NEIL PRUITT 84015,A81000C,00300,0400,UNITED REHAB 84015,A81000C,00300,0600,THERAPY SERVICES 84015,A81000C,00400,0100,B 84015,A81000C,00400,0200,NEIL PRUITT 84015,A81000C,00400,0400,UNITED REHAB 84015,A81000C,00400,0600,THERAPY SERVICES 84015,A81000C,00500,0100,B 84015,A81000C,00500,0200,NEIL PRUITT 84015,A81000C,00500,0400,UNITED REHAB 84015,A81000C,00500,0600,THERAPY SERVICES 84015,A81000C,00600,0100,B 84015,A81000C,00600,0200,NEIL PRUITT 84015,A81000C,00600,0400,UNITED PHARM. 84015,A81000C,00600,0600,MED SUPPLY & DRU 84015,A81000C,00700,0100,B 84015,A81000C,00700,0200,NEIL PRUITT 84015,A81000C,00700,0400,UNITED PHARM. 84015,A81000C,00700,0600,MED SUPPLY & DRU 84015,A81000C,00800,0100,B 84015,A81000C,00800,0200,NEIL PRUITT 84015,A81000C,00800,0400,UNITED PHARM. 84015,A81000C,00800,0600,MED SUPPLY & DRU 84015,A81000C,00900,0100,B 84015,A81000C,00900,0200,NEIL PRUITT 84015,A81000C,00900,0400,UNITED PHARM. 84015,A81000C,00900,0600,MED SUPPLY & DRU 84015,A81000C,01000,0100,B 84015,A81000C,01000,0200,NEIL PRUITT 84015,A81000C,01000,0400,PRUITT CORP 84015,A81000C,01000,0600,MANAGEMENT COMPA 84015,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84015,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84015,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84015,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84015,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84015,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84015,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84015,B100000,00000,0800,00000MEALS SERVED :DIETARY 84015,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 84015,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84015,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84015,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84015,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84015,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84015,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84015,E10A180,00301,0100,01/14/1997 84015,E10A180,00302,0100,05/09/1997 84015,S000000,00100,0200,12/01/1997 84015,S200000,00100,0100,1060 OLD CLINTON ROAD 84015,S200000,00200,0100,MACON 84015,S200000,00200,0200,GA 84015,S200000,00200,0300,31211 84015,S200000,00300,0100,BIBB 84015,S200000,00400,0100,CLINTON COVE CONVALESCENT INC. 84015,S200000,00400,0200,115394 84015,S200000,00400,0300,07/01/1992 84015,S200000,00400,0500,O 84015,S200000,01600,0100,Y 84023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84023,A000000,00300,0000,00300EMPLOYEE BENEFITS 84023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84023,A000000,00700,0000,00700HOUSEKEEPING 84023,A000000,00800,0000,00800DIETARY 84023,A000000,00900,0000,00900NURSING ADMINISTRATION 84023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84023,A000000,01100,0000,01100PHARMACY 84023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84023,A000000,01300,0000,01300SOCIAL SERVICE 84023,A000000,01350,0000,01500OTHER GENERAL SERVICES 84023,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84023,A000000,01600,0000,01600SKILLED NURSING FACILITY 84023,A000000,01800,0000,01800NURSING FACILITY 84023,A000000,01900,0000,01900OTHER LONG TERM CARE 84023,A000000,02100,0000,02100RADIOLOGY 84023,A000000,02200,0000,02200LABORATORY 84023,A000000,02300,0000,02300INTRAVENOUS THERAPY 84023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84023,A000000,02500,0000,02500PHYSICAL THERAPY 84023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84023,A000000,02700,0000,02700SPEECH PATHOLOGY 84023,A000000,02800,0000,02800ELECTROCARDIOLOGY 84023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84023,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84023,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84023,A000000,03200,0000,03200SUPPORT SURFACES 84023,A000000,03400,0000,03400CLINIC 84023,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84023,A000000,03500,0000,03500RURAL HEALTH CLINIC 84023,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84023,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84023,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84023,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84023,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84023,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84023,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84023,A000000,04400,0000,04400DME RENTED - HHA 84023,A000000,04500,0000,04500DME SOLD - HHA 84023,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84023,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84023,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84023,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84023,A000000,05000,0000,05000CORF 84023,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84023,A000000,05300,0000,05300INTEREST EXPENSE 84023,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84023,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84023,A000000,05500,0000,05500HOSPICE 84023,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84023,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84023,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84023,A000000,06100,0000,06100NONPAID WORKERS 84023,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84023,A000000,06200,0000,06200PATIENTS LAUNDRY 84023,A81000A,00100,0100,Y 84023,A81000B,00100,0300,MANAGEMENT SERVICES 84023,A81000B,00200,0300,MANAGEMENT SERVICES 84023,A81000B,00300,0300,STOCK DRUGS AND CONTRACT 84023,A81000B,00400,0300,PRESCRIPTION DRUGS 84023,A81000C,00100,0100,B 84023,A81000C,00100,0400,CARE MORE MANAGEMENT 84023,A81000C,00200,0100,B 84023,A81000C,00200,0400,CARE MORE MANAGEMENT 84023,A81000C,00300,0100,B 84023,A81000C,00300,0400,CARE MORE PHARMACY 84023,A81000C,00400,0100,B 84023,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 84023,B100000,00000,0200,00000DOLLAR VAL UE :CAP REL COSTS - MOVA 84023,B100000,00000,0350,00000NONE :EMPLOYEE BENEFITS 84023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84023,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 84023,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 84023,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 84023,B100000,00000,0800,00000MEALS SERV ED :DIETARY 84023,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 84023,B100000,00000,1000,00000COSTED REQ UISITION :CENTRAL SERVIC 84023,B100000,00000,1150,00000PATIENT DA YS :PHARMACY 84023,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84023,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 84023,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84023,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 84023,S000000,00100,0200,12/01/1997 84023,S200000,00100,0100,12 CHATEAU DRIVE 84023,S200000,00200,0100,ROME 84023,S200000,00200,0200,GA 84023,S200000,00200,0300,30161 84023,S200000,00300,0100,FLOYD 84023,S200000,00400,0100,WINTHROP MANOR NURSING CENTER 84023,S200000,00400,0200,115395 84023,S200000,00400,0300,07/01/1989 84023,S200000,00400,0500,O 84023,S200000,00400,0600,O 84023,S200000,01600,0100,Y 84031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84031,A000000,00300,0000,00300EMPLOYEE BENEFITS 84031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84031,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84031,A000000,00700,0000,00700HOUSEKEEPING 84031,A000000,00800,0000,00800DIETARY 84031,A000000,00900,0000,00900NURSING ADMINISTRATION 84031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84031,A000000,01100,0000,01100PHARMACY 84031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84031,A000000,01300,0000,01300SOCIAL SERVICE 84031,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84031,A000000,01600,0000,01600SKILLED NURSING FACILITY 84031,A000000,01800,0000,01800NURSING FACILITY 84031,A000000,01900,0000,01900OTHER LONG TERM CARE 84031,A000000,02100,0000,02100RADIOLOGY 84031,A000000,02200,0000,02200LABORATORY 84031,A000000,02300,0000,02300INTRAVENOUS THERAPY 84031,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84031,A000000,02500,0000,02500PHYSICAL THERAPY 84031,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84031,A000000,02700,0000,02700SPEECH PATHOLOGY 84031,A000000,02800,0000,02800ELECTROCARDIOLOGY 84031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84031,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84031,A000000,03200,0000,03200SUPPORT SURFACES 84031,A000000,03400,0000,03400CLINIC 84031,A000000,03500,0000,03500RURAL HEALTH CLINIC 84031,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84031,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84031,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84031,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84031,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84031,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84031,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84031,A000000,04400,0000,04400DME RENTED - HHA 84031,A000000,04500,0000,04500DME SOLD - HHA 84031,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84031,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84031,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84031,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84031,A000000,05300,0000,05300INTEREST EXPENSE 84031,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84031,A000000,05500,0000,05500HOSPICE 84031,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84031,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84031,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84031,A000000,06100,0000,06100NONPAID WORKERS 84031,A000000,06200,0000,06200PATIENTS LAUNDRY 84031,A81000A,00100,0100,Y 84031,A81000B,00100,0300,MANAGEMENT FEES 84031,A81000B,00200,0300,BUILDINGS AND FIXTURES 84031,A81000C,00100,0100,A 84031,A81000C,00100,0400,BUFORD COOK 84031,A81000C,00100,0600,MANAGEMENT CO. 84031,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 84031,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 84031,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84031,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 84031,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84031,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 84031,B100000,00000,0850,00000PAT DAYS :DIETARY 84031,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84031,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84031,B100000,00000,1150,00000PAT DAYS :PHARMACY 84031,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84031,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84031,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84031,E10A180,00301,0100,04/30/1997 84031,E10A180,00350,0100,01/21/1997 84031,S000000,00100,0200,12/01/1997 84031,S200000,00100,0300,613 84031,S200000,00200,0100,CRAWFORD 84031,S200000,00200,0200,GA 84031,S200000,00200,0300,30630-0613 84031,S200000,00300,0100,OGLETHORPE 84031,S200000,00400,0100,QUIET OAKS HEALTH CARE 84031,S200000,00400,0200,115396 84031,S200000,00400,0300,07/01/1989 84031,S200000,00400,0500,O 84031,S200000,01600,0100,Y 84038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84038,A000000,00300,0000,00300EMPLOYEE BENEFITS 84038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84038,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84038,A000000,00700,0000,00700HOUSEKEEPING 84038,A000000,00800,0000,00800DIETARY 84038,A000000,00900,0000,00900NURSING ADMINISTRATION 84038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84038,A000000,01100,0000,01100PHARMACY 84038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84038,A000000,01300,0000,01300SOCIAL SERVICE 84038,A000000,01600,0000,01600SKILLED NURSING FACILITY 84038,A000000,01800,0000,01800NURSING FACILITY 84038,A000000,01900,0000,01900OTHER LONG TERM CARE 84038,A000000,02100,0000,02100RADIOLOGY 84038,A000000,02200,0000,02200LABORATORY 84038,A000000,02300,0000,02300INTRAVENOUS THERAPY 84038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84038,A000000,02500,0000,02500PHYSICAL THERAPY 84038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84038,A000000,02700,0000,02700SPEECH PATHOLOGY 84038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84038,A000000,03400,0000,03400CLINIC 84038,A000000,03500,0000,03500RURAL HEALTH CLINIC 84038,A000000,05000,0000,05000CORF 84038,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84038,A000000,05300,0000,05300INTEREST EXPENSE 84038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84038,A000000,05500,0000,05500HOSPICE 84038,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84038,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84038,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84038,A000000,06100,0000,06100NONPAID WORKERS 84038,A000000,06200,0000,06200PATIENTS LAUNDRY 84038,A81000A,00100,0100,Y 84038,A81000B,00100,0300,NURSING COORD C/S 84038,A81000B,00200,0300,MAINT C/S 84038,A81000B,00300,0300,SOCIAL C/S 84038,A81000B,00400,0300,MANAGEMENT FEES 84038,A81000B,00500,0300,CAPTIAL ALLOC 84038,A81000B,00600,0300,FLOOR STOCK DRUGS 84038,A81000B,00700,0300,CHARGEABLE DRUGS 84038,A81000B,00800,0300,CONTRACTED PHARMACY 84038,A81000B,00900,0300,CONTRACTED DIETARY 84038,A81000B,01000,0300,CONTRACTED ST 84038,A81000B,01100,0300,CONTRACTED PT 84038,A81000C,00100,0100,A 84038,A81000C,00100,0200,HEALTH CARE SOU 84038,A81000C,00100,0400,RANDY COODY 84038,A81000C,00200,0100,A 84038,A81000C,00200,0200,HEALTH CARE SOU 84038,A81000C,00200,0400,HARRIS HARDIN 84038,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 84038,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 84038,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84038,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84038,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 84038,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 84038,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 84038,B100000,00000,0850,00000 TIME SPENT :DIETARY 84038,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 84038,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 84038,B100000,00000,1150,00000 TIME SPENT :PHARMACY 84038,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84038,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84038,S000000,00100,0200,12/02/1996 84038,S200000,00100,0100,PROVIDENCE STREET 84038,S200000,00200,0100,SPARTA 84038,S200000,00200,0200,GA 84038,S200000,00200,0300,31087 84038,S200000,00300,0100,HANCOCK 84038,S200000,00400,0100,PROVIDENCE HEALTHCARE OF SPARTA 84038,S200000,00400,0200,115397 84038,S200000,00400,0300,09/01/1989 84038,S200000,00400,0500,O 84038,S200000,01600,0100,Y 84038,S200000,02200,0100,Y 84040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84040,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84040,A000000,00300,0000,00300EMPLOYEE BENEFITS 84040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84040,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84040,A000000,00700,0000,00700HOUSEKEEPING 84040,A000000,00800,0000,00800DIETARY 84040,A000000,00900,0000,00900NURSING ADMINISTRATION 84040,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84040,A000000,01100,0000,01100PHARMACY 84040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84040,A000000,01300,0000,01300SOCIAL SERVICE 84040,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84040,A000000,01600,0000,01600SKILLED NURSING FACILITY 84040,A000000,01800,0000,01800NURSING FACILITY 84040,A000000,01900,0000,01900OTHER LONG TERM CARE 84040,A000000,02100,0000,02100RADIOLOGY 84040,A000000,02200,0000,02200LABORATORY 84040,A000000,02300,0000,02300INTRAVENOUS THERAPY 84040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84040,A000000,02500,0000,02500PHYSICAL THERAPY 84040,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84040,A000000,02700,0000,02700SPEECH PATHOLOGY 84040,A000000,02800,0000,02800ELECTROCARDIOLOGY 84040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84040,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84040,A000000,03200,0000,03200SUPPORT SURFACES 84040,A000000,03400,0000,03400CLINIC 84040,A000000,03500,0000,03500RURAL HEALTH CLINIC 84040,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84040,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84040,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84040,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84040,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84040,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84040,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84040,A000000,04400,0000,04400DME RENTED - HHA 84040,A000000,04500,0000,04500DME SOLD - HHA 84040,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84040,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84040,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84040,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84040,A000000,05300,0000,05300INTEREST EXPENSE 84040,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84040,A000000,05500,0000,05500HOSPICE 84040,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84040,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84040,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84040,A000000,06100,0000,06100NONPAID WORKERS 84040,A000000,06200,0000,06200PATIENTS LAUNDRY 84040,A81000A,00100,0100,Y 84040,A81000B,00100,0300,FLOOR STOCK DRUGS 84040,A81000B,00200,0300,CHARGEABLE DRUGS 84040,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84040,A81000B,00400,0300,DRUGS - INFLUENZA 84040,A81000B,00500,0300,PHARMACY CONSULTING 84040,A81000B,00600,0300,DIETARY CONSULTING 84040,A81000B,00700,0300,MANAGEMENT 84040,A81000B,00800,0300,NURSING CONSULTING 84040,A81000B,00900,0300,MAINTENANCE CONSULTING 84040,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 84040,A81000B,01100,0300,CAPITAL - BUILDING 84040,A81000B,01200,0300,CAPITAL - EQUIPMENT 84040,A81000C,00100,0100,A 84040,A81000C,00100,0400,RANDY COODY 84040,A81000C,00100,0600,PHARMACY 84040,A81000C,00200,0100,A 84040,A81000C,00200,0400,HARRIS HARDIN 84040,A81000C,00200,0600,PHARMACY 84040,A81000C,00300,0100,A 84040,A81000C,00300,0400,BEN H. GRIFFIN 84040,A81000C,00300,0600,PHARMACY 84040,A81000C,00400,0100,A 84040,A81000C,00400,0400,JOEL A. HILL 84040,A81000C,00400,0600,PHARMACY 84040,A81000C,00500,0100,A 84040,A81000C,00500,0400,RANDY COODY 84040,A81000C,00500,0600,DIETARY & PHARM 84040,A81000C,00600,0100,A 84040,A81000C,00600,0400,HARRIS HARDIN 84040,A81000C,00600,0600,DIETARY & PHARM 84040,A81000C,00700,0100,A 84040,A81000C,00700,0400,BEN H. GRIFFIN 84040,A81000C,00700,0600,DIETARY & PHARM 84040,A81000C,00800,0100,A 84040,A81000C,00800,0400,JOEL A. HILL 84040,A81000C,00800,0600,DIETARY & PHARM 84040,A81000C,00900,0100,A 84040,A81000C,00900,0400,DEAN SHUFORD 84040,A81000C,00900,0600,DIETARY & PHARM 84040,A81000C,01000,0100,A 84040,A81000C,01000,0400,BARBARA HARDIN 84040,A81000C,01000,0600,MANAGEMENT 84040,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84040,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84040,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84040,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84040,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84040,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84040,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84040,B100000,00000,0850,00000PAT DAYS :DIETARY 84040,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84040,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84040,B100000,00000,1150,00000PAT DAYS :PHARMACY 84040,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84040,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84040,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84040,E10A180,00301,0100,01/22/1997 84040,E10A180,00301,0300,05/12/1997 84040,E10A180,00302,0100,05/12/1997 84040,S000000,00100,0200,12/01/1997 84040,S200000,00100,0100,P.O. BOX 86 84040,S200000,00200,0100,SPARTA 84040,S200000,00200,0200,GA 84040,S200000,00200,0300,31087 84040,S200000,00300,0100,HANCOCK 84040,S200000,00400,0100,PROVIDENCE HEALTH CARE OF SPARTA 84040,S200000,00400,0200,115397 84040,S200000,00400,0300,09/01/1989 84040,S200000,00400,0500,O 84040,S200000,00400,0600,O 84040,S200000,00600,0200,115397 84040,S200000,00600,0300,09/01/1989 84040,S200000,00600,0600,P 84040,S200000,01600,0100,Y 84040,S200000,02200,0100,Y 84048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84048,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84048,A000000,00300,0000,00300EMPLOYEE BENEFITS 84048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84048,A000000,00700,0000,00700HOUSEKEEPING 84048,A000000,00800,0000,00800DIETARY 84048,A000000,00900,0000,00900NURSING ADMINISTRATION 84048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84048,A000000,01100,0000,01100PHARMACY 84048,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84048,A000000,01300,0000,01300SOCIAL SERVICE 84048,A000000,01350,0000,01500ACTIVITIES 84048,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84048,A000000,01600,0000,01600SKILLED NURSING FACILITY 84048,A000000,01800,0000,01800NURSING FACILITY 84048,A000000,01900,0000,01900OTHER LONG TERM CARE 84048,A000000,02100,0000,02100RADIOLOGY 84048,A000000,02200,0000,02200LABORATORY 84048,A000000,02300,0000,02300INTRAVENOUS THERAPY 84048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84048,A000000,02500,0000,02500PHYSICAL THERAPY 84048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84048,A000000,02700,0000,02700SPEECH PATHOLOGY 84048,A000000,02800,0000,02800ELECTROCARDIOLOGY 84048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84048,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84048,A000000,03200,0000,03200SUPPORT SURFACES 84048,A000000,03400,0000,03400CLINIC 84048,A000000,03500,0000,03500RURAL HEALTH CLINIC 84048,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84048,A000000,05000,0000,05000CORF 84048,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84048,A000000,05300,0000,05300INTEREST EXPENSE 84048,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84048,A000000,05500,0000,05500HOSPICE 84048,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84048,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84048,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84048,A000000,06100,0000,06100NONPAID WORKERS 84048,A000000,06200,0000,06200PATIENTS LAUNDRY 84048,A81000A,00100,0100,Y 84048,A81000B,00100,0300,THERAPY FEES 84048,A81000B,00200,0300,THERAPY MGT SERVICE COST 84048,A81000B,00300,0300,THERAPY FEES 84048,A81000B,00400,0300,THERAPY MGT SERVICE COST 84048,A81000B,00500,0300,THERAPY FEES 84048,A81000B,00600,0300,THERAPY MGT SERVICE COST 84048,A81000B,00700,0300,NURSING SUPPLIES 84048,A81000B,00800,0300,THERAPY SUPPLIES 84048,A81000B,00900,0300,THERAPY SUPPLIES 84048,A81000B,01000,0300,THERAPY SUPPLIES 84048,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84048,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84048,A81000B,01300,0300,SOCIAL SUPPLIES 84048,A81000B,01400,0300,ACTIVITIES SUPPLIES 84048,A81000B,01500,0300,MED SUPPLIES 84048,A81000B,01600,0300,DIETARY SUPPLIES 84048,A81000B,01700,0300,LAUNDRY SUPPLIES 84048,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84048,A81000B,01900,0300,O/PLANT SUPPLIES 84048,A81000B,02000,0300,ADMIN SUPPLIES 84048,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84048,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84048,A81000B,02300,0300,EQUIPMENT LEASE 84048,A81000B,02400,0300,FACILITY LEASE 84048,A81000B,02500,0300,MANAGMENT FEE 84048,A81000B,02600,0300,NURSE CONSULTANT 84048,A81000B,02700,0300,DIETARY CONSULTANT 84048,A81000B,02800,0300,FACILITY ADMINISTRATOR 84048,A81000B,02900,0300,REGIONAL PERSONNEL 84048,A81000C,00100,0100,B 84048,A81000C,00100,0200,NEIL PRUITT 84048,A81000C,00100,0400,UNITED REHAB 84048,A81000C,00100,0600,THERAPY SERVICES 84048,A81000C,00200,0100,B 84048,A81000C,00200,0200,NEIL PRUITT 84048,A81000C,00200,0400,UNITED REHAB 84048,A81000C,00200,0600,THERAPY SERVICES 84048,A81000C,00300,0100,B 84048,A81000C,00300,0200,NEIL PRUITT 84048,A81000C,00300,0400,UNITED REHAB 84048,A81000C,00300,0600,THERAPY SERVICES 84048,A81000C,00400,0100,B 84048,A81000C,00400,0200,NEIL PRUITT 84048,A81000C,00400,0400,UNITED REHAB 84048,A81000C,00400,0600,THERAPY SERVICES 84048,A81000C,00500,0100,B 84048,A81000C,00500,0200,NEIL PRUITT 84048,A81000C,00500,0400,UNITED REHAB 84048,A81000C,00500,0600,THERAPY SERVICES 84048,A81000C,00600,0100,B 84048,A81000C,00600,0200,NEIL PRUITT 84048,A81000C,00600,0400,UNITED PHARM. 84048,A81000C,00600,0600,MED SUPPLY & DRU 84048,A81000C,00700,0100,B 84048,A81000C,00700,0200,NEIL PRUITT 84048,A81000C,00700,0400,UNITED PHARM. 84048,A81000C,00700,0600,MED SUPPLY & DRU 84048,A81000C,00800,0100,B 84048,A81000C,00800,0200,NEIL PRUITT 84048,A81000C,00800,0400,UNITED PHARM. 84048,A81000C,00800,0600,MED SUPPLY & DRU 84048,A81000C,00900,0100,B 84048,A81000C,00900,0200,NEIL PRUITT 84048,A81000C,00900,0400,UNITED PHARM. 84048,A81000C,00900,0600,MED SUPPLY & DRU 84048,A81000C,01000,0100,B 84048,A81000C,01000,0200,NEIL PRUITT 84048,A81000C,01000,0400,PRUITT CORP 84048,A81000C,01000,0600,MANAGEMENT COMPA 84048,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84048,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84048,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84048,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84048,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84048,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84048,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84048,B100000,00000,0800,00000MEALS SERVED :DIETARY 84048,B100000,00000,0900,00000DIR NRSG HOURS :NURSING ADMINISTRAT 84048,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84048,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84048,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84048,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84048,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84048,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84048,E10A180,00301,0100,05/09/1997 84048,S000000,00100,0200,12/01/1997 84048,S200000,00100,0100,651 RHODES DRIVE 84048,S200000,00100,0300,2999 84048,S200000,00200,0100,ELBERTON 84048,S200000,00200,0200,GA 84048,S200000,00200,0300,30635 84048,S200000,00300,0100,ELBERT 84048,S200000,00400,0100,SPRING VALLEY HEALTH CARE INC. 84048,S200000,00400,0200,115401 84048,S200000,00400,0300,07/01/1989 84048,S200000,00400,0500,P 84048,S200000,01600,0100,Y 84058,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84058,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84058,A000000,00300,0000,00300EMPLOYEE BENEFITS 84058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84058,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84058,A000000,00700,0000,00700HOUSEKEEPING 84058,A000000,00800,0000,00800DIETARY 84058,A000000,00900,0000,00900NURSING ADMINISTRATION 84058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84058,A000000,01100,0000,01100PHARMACY 84058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84058,A000000,01300,0000,01300SOCIAL SERVICE 84058,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84058,A000000,01600,0000,01600SKILLED NURSING FACILITY 84058,A000000,01800,0000,01800NURSING FACILITY 84058,A000000,01900,0000,01900OTHER LONG TERM CARE 84058,A000000,02100,0000,02100RADIOLOGY 84058,A000000,02200,0000,02200LABORATORY 84058,A000000,02300,0000,02300INTRAVENOUS THERAPY 84058,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84058,A000000,02500,0000,02500PHYSICAL THERAPY 84058,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84058,A000000,02700,0000,02700SPEECH PATHOLOGY 84058,A000000,02800,0000,02800ELECTROCARDIOLOGY 84058,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84058,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84058,A000000,03200,0000,03200SUPPORT SURFACES 84058,A000000,03400,0000,03400CLINIC 84058,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84058,A000000,03500,0000,03500RURAL HEALTH CLINIC 84058,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84058,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84058,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84058,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84058,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84058,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84058,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84058,A000000,04400,0000,04400DME RENTED - HHA 84058,A000000,04500,0000,04500DME SOLD - HHA 84058,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84058,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84058,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84058,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84058,A000000,05000,0000,05000CORF 84058,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84058,A000000,05300,0000,05300INTEREST EXPENSE 84058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84058,A000000,05500,0000,05500HOSPICE 84058,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84058,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84058,A000000,06100,0000,06100NONPAID WORKERS 84058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84058,A000000,06200,0000,06200PATIENTS LAUNDRY 84058,A81000A,00100,0100,Y 84058,A81000B,00100,0300,RELATED PARTY LEASE 84058,A81000B,00200,0300,DRUGS CHARGED TO PATIENTS 84058,A81000B,00300,0300,PHARMACY 84058,A81000B,00400,0300,MANAGEMENT SERVICES 84058,A81000B,00500,0300,MANAGEMENT SERVICES 84058,A81000C,00100,0100,A 84058,A81000C,00100,0400,CARE MORE PROPERTIES II 84058,A81000C,00100,0600,LEASE 84058,A81000C,00200,0100,B 84058,A81000C,00200,0400,CARE MORE PHARMACY 84058,A81000C,00200,0600,PHARMACY 84058,A81000C,00300,0100,B 84058,A81000C,00300,0400,CARE MORE PHARMACY 84058,A81000C,00300,0600,PHARMACY 84058,A81000C,00400,0100,B 84058,A81000C,00400,0400,CARE MORE MANAGEMENT 84058,A81000C,00400,0600,MANAGEMENT 84058,A81000C,00500,0100,B 84058,A81000C,00500,0400,CARE MORE MANAGEMENT 84058,A81000C,00500,0600,MANAGEMENT 84058,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 84058,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 84058,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 84058,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84058,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84058,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 84058,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84058,B100000,00000,0800,00000MEALS SERVED :DIETARY 84058,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 84058,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 84058,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 84058,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84058,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84058,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 84058,S000000,00100,0200,12/01/1997 84058,S200000,00100,0100,1114 BURLEYSON ROAD 84058,S200000,00200,0100,DALTON 84058,S200000,00200,0200,GA 84058,S200000,00200,0300,30720 84058,S200000,00300,0100,WHITFIELD 84058,S200000,00400,0100,QUINTON MEMORIAL HEALTH CARE CENTER 84058,S200000,00400,0200,115403 84058,S200000,00400,0300,07/01/1989 84058,S200000,00400,0500,O 84058,S200000,00400,0600,O 84058,S200000,01600,0100,Y 84066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84066,A000000,00300,0000,00300EMPLOYEE BENEFITS 84066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84066,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84066,A000000,00700,0000,00700HOUSEKEEPING 84066,A000000,00800,0000,00800DIETARY 84066,A000000,00900,0000,00900NURSING ADMINISTRATION 84066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84066,A000000,01100,0000,01100PHARMACY 84066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84066,A000000,01300,0000,01300SOCIAL SERVICE 84066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84066,A000000,01600,0000,01600SKILLED NURSING FACILITY 84066,A000000,01800,0000,01800NURSING FACILITY 84066,A000000,01900,0000,01900OTHER LONG TERM CARE 84066,A000000,02100,0000,02100RADIOLOGY 84066,A000000,02200,0000,02200LABORATORY 84066,A000000,02300,0000,02300INTRAVENOUS THERAPY 84066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84066,A000000,02500,0000,02500PHYSICAL THERAPY 84066,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84066,A000000,02700,0000,02700SPEECH PATHOLOGY 84066,A000000,02800,0000,02800ELECTROCARDIOLOGY 84066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84066,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84066,A000000,03200,0000,03200SUPPORT SURFACES 84066,A000000,03400,0000,03400CLINIC 84066,A000000,03500,0000,03500RURAL HEALTH CLINIC 84066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84066,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84066,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84066,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84066,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84066,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84066,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84066,A000000,04400,0000,04400DME RENTED - HHA 84066,A000000,04500,0000,04500DME SOLD - HHA 84066,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84066,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84066,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84066,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84066,A000000,05300,0000,05300INTEREST EXPENSE 84066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84066,A000000,05500,0000,05500HOSPICE 84066,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84066,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84066,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84066,A000000,06100,0000,06100NONPAID WORKERS 84066,A000000,06200,0000,06200PATIENTS LAUNDRY 84066,A81000A,00100,0100,Y 84066,A81000B,00100,0300,MANAGEMENT FEES 84066,A81000B,00200,0300,BUILDINGS AND FIXTURES 84066,A81000C,00100,0100,A 84066,A81000C,00100,0400,BUFORD COOK 84066,A81000C,00100,0600,MANAGEMENT CO. 84066,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 84066,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 84066,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84066,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84066,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 84066,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84066,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 84066,B100000,00000,0850,00000PAT DAYS :DIETARY 84066,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84066,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84066,B100000,00000,1150,00000PAT DAYS :PHARMACY 84066,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84066,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84066,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84066,E10A180,00301,0100,05/14/1997 84066,E10A180,00301,0300,05/14/1997 84066,S000000,00100,0200,12/01/1997 84066,S200000,00100,0300,209 84066,S200000,00200,0100,WRIGHTSVILLE 84066,S200000,00200,0200,GA 84066,S200000,00200,0300,31096 84066,S200000,00300,0100,JOHNSON 84066,S200000,00400,0100,WRIGHTSVILLE MANOR NURSING HOME 84066,S200000,00400,0200,115406 84066,S200000,00400,0300,11/01/1989 84066,S200000,00400,0500,O 84066,S200000,01600,0100,Y 84074,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84074,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84074,A000000,00300,0000,00300EMPLOYEE BENEFITS 84074,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84074,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84074,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84074,A000000,00700,0000,00700HOUSEKEEPING 84074,A000000,00800,0000,00800DIETARY 84074,A000000,00900,0000,00900NURSING ADMINISTRATION 84074,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84074,A000000,01100,0000,01100PHARMACY 84074,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84074,A000000,01300,0000,01300SOCIAL SERVICE 84074,A000000,01350,0000,01500ACTIVITIES 84074,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84074,A000000,01600,0000,01600SKILLED NURSING FACILITY 84074,A000000,01800,0000,01800NURSING FACILITY 84074,A000000,01900,0000,01900OTHER LONG TERM CARE 84074,A000000,02100,0000,02100RADIOLOGY 84074,A000000,02200,0000,02200LABORATORY 84074,A000000,02300,0000,02300INTRAVENOUS THERAPY 84074,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84074,A000000,02500,0000,02500PHYSICAL THERAPY 84074,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84074,A000000,02700,0000,02700SPEECH PATHOLOGY 84074,A000000,02800,0000,02800ELECTROCARDIOLOGY 84074,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84074,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84074,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84074,A000000,03200,0000,03200SUPPORT SURFACES 84074,A000000,03400,0000,03400CLINIC 84074,A000000,03500,0000,03500RURAL HEALTH CLINIC 84074,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84074,A000000,05000,0000,05000CORF 84074,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84074,A000000,05300,0000,05300INTEREST EXPENSE 84074,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84074,A000000,05500,0000,05500HOSPICE 84074,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84074,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84074,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84074,A000000,06100,0000,06100NONPAID WORKERS 84074,A000000,06200,0000,06200PATIENTS LAUNDRY 84074,A81000A,00100,0100,Y 84074,A81000B,00100,0300,THERAPY FEES 84074,A81000B,00200,0300,THERAPY MGT SERVICE COST 84074,A81000B,00300,0300,THERAPY FEES 84074,A81000B,00400,0300,THERAPY MGT SERVICE COST 84074,A81000B,00500,0300,THERAPY FEES 84074,A81000B,00600,0300,THERAPY MGT SERVICE COST 84074,A81000B,00700,0300,NURSING SUPPLIES 84074,A81000B,00800,0300,THERAPY SUPPLIES 84074,A81000B,00900,0300,THERAPY SUPPLIES 84074,A81000B,01000,0300,THERAPY SUPPLIES 84074,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84074,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84074,A81000B,01300,0300,SOCIAL SUPPLIES 84074,A81000B,01400,0300,ACTIVITIES SUPPLIES 84074,A81000B,01500,0300,MED SUPPLIES 84074,A81000B,01600,0300,DIETARY SUPPLIES 84074,A81000B,01700,0300,LAUNDRY SUPPLIES 84074,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84074,A81000B,01900,0300,O/PLANT SUPPLIES 84074,A81000B,02000,0300,ADMIN SUPPLIES 84074,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84074,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84074,A81000B,02300,0300,EQUIPMENT LEASE 84074,A81000B,02400,0300,FACILITY LEASE 84074,A81000B,02500,0300,MANAGMENT FEE 84074,A81000B,02600,0300,NURSE CONSULTANT 84074,A81000B,02700,0300,DIETARY CONSULTANT 84074,A81000B,02800,0300,FACILITY ADMINISTRATOR 84074,A81000B,02900,0300,REGIONAL PERSONNEL 84074,A81000C,00100,0100,B 84074,A81000C,00100,0200,NEIL PRUITT 84074,A81000C,00100,0400,UNITED REHAB 84074,A81000C,00100,0600,THERAPY SERVICES 84074,A81000C,00200,0100,B 84074,A81000C,00200,0200,NEIL PRUITT 84074,A81000C,00200,0400,UNITED REHAB 84074,A81000C,00200,0600,THERAPY SERVICES 84074,A81000C,00300,0100,B 84074,A81000C,00300,0200,NEIL PRUITT 84074,A81000C,00300,0400,UNITED REHAB 84074,A81000C,00300,0600,THERAPY SERVICES 84074,A81000C,00400,0100,B 84074,A81000C,00400,0200,NEIL PRUITT 84074,A81000C,00400,0400,UNITED REHAB 84074,A81000C,00400,0600,THERAPY SERVICES 84074,A81000C,00500,0100,B 84074,A81000C,00500,0200,NEIL PRUITT 84074,A81000C,00500,0400,UNITED REHAB 84074,A81000C,00500,0600,THERAPY SERVICES 84074,A81000C,00600,0100,B 84074,A81000C,00600,0200,NEIL PRUITT 84074,A81000C,00600,0400,UNITED PHARM. 84074,A81000C,00600,0600,MED SUPPLY & DRU 84074,A81000C,00700,0100,B 84074,A81000C,00700,0200,NEIL PRUITT 84074,A81000C,00700,0400,UNITED PHARM. 84074,A81000C,00700,0600,MED SUPPLY & DRU 84074,A81000C,00800,0100,B 84074,A81000C,00800,0200,NEIL PRUITT 84074,A81000C,00800,0400,UNITED PHARM. 84074,A81000C,00800,0600,MED SUPPLY & DRU 84074,A81000C,00900,0100,B 84074,A81000C,00900,0200,NEIL PRUITT 84074,A81000C,00900,0400,UNITED PHARM. 84074,A81000C,00900,0600,MED SUPPLY & DRU 84074,A81000C,01000,0100,B 84074,A81000C,01000,0200,NEIL PRUITT 84074,A81000C,01000,0400,PRUITT CORP 84074,A81000C,01000,0600,MANAGEMENT COMPA 84074,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84074,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84074,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84074,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84074,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84074,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84074,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84074,B100000,00000,0800,00000MEALS SERVED :DIETARY 84074,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84074,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84074,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84074,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84074,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84074,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84074,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84074,E10A180,00301,0100,05/09/1997 84074,S000000,00100,0200,12/01/1997 84074,S200000,00100,0100,P. O. BOX 1999 84074,S200000,00100,0300,1999 84074,S200000,00200,0100,FORT OGELTHORPE 84074,S200000,00200,0200,GA 84074,S200000,00200,0300,30742 84074,S200000,00300,0100,CATOOSA 84074,S200000,00400,0100,FT. OGELTHORPE NURSING HOME INC. 84074,S200000,00400,0200,115409 84074,S200000,00400,0300,07/01/1996 84074,S200000,00400,0500,O 84074,S200000,01600,0100,Y 84081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84081,A000000,00300,0000,00300EMPLOYEE BENEFITS 84081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84081,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84081,A000000,00700,0000,00700HOUSEKEEPING 84081,A000000,00800,0000,00800DIETARY 84081,A000000,00900,0000,00900NURSING ADMINISTRATION 84081,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84081,A000000,01100,0000,01100PHARMACY 84081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84081,A000000,01300,0000,01300SOCIAL SERVICE 84081,A000000,01350,0000,01500ACTIVITIES 84081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84081,A000000,01600,0000,01600SKILLED NURSING FACILITY 84081,A000000,01800,0000,01800NURSING FACILITY 84081,A000000,01900,0000,01900OTHER LONG TERM CARE 84081,A000000,02100,0000,02100RADIOLOGY 84081,A000000,02200,0000,02200LABORATORY 84081,A000000,02300,0000,02300INTRAVENOUS THERAPY 84081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84081,A000000,02500,0000,02500PHYSICAL THERAPY 84081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84081,A000000,02700,0000,02700SPEECH PATHOLOGY 84081,A000000,02800,0000,02800ELECTROCARDIOLOGY 84081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84081,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84081,A000000,03200,0000,03200SUPPORT SURFACES 84081,A000000,03400,0000,03400CLINIC 84081,A000000,03500,0000,03500RURAL HEALTH CLINIC 84081,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84081,A000000,05000,0000,05000CORF 84081,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84081,A000000,05300,0000,05300INTEREST EXPENSE 84081,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84081,A000000,05500,0000,05500HOSPICE 84081,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84081,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84081,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84081,A000000,06100,0000,06100NONPAID WORKERS 84081,A000000,06200,0000,06200PATIENTS LAUNDRY 84081,A81000A,00100,0100,Y 84081,A81000B,00100,0300,THERAPY FEES 84081,A81000B,00200,0300,THERAPY MGT SERVICE COST 84081,A81000B,00300,0300,THERAPY FEES 84081,A81000B,00400,0300,THERAPY MGT SERVICE COST 84081,A81000B,00500,0300,THERAPY FEES 84081,A81000B,00600,0300,THERAPY MGT SERVICE COST 84081,A81000B,00700,0300,NURSING SUPPLIES 84081,A81000B,00800,0300,THERAPY SUPPLIES 84081,A81000B,00900,0300,THERAPY SUPPLIES 84081,A81000B,01000,0300,THERAPY SUPPLIES 84081,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84081,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84081,A81000B,01300,0300,SOCIAL SUPPLIES 84081,A81000B,01400,0300,ACTIVITIES SUPPLIES 84081,A81000B,01500,0300,MED SUPPLIES 84081,A81000B,01600,0300,DIETARY SUPPLIES 84081,A81000B,01700,0300,LAUNDRY SUPPLIES 84081,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84081,A81000B,01900,0300,O/PLANT SUPPLIES 84081,A81000B,02000,0300,ADMIN SUPPLIES 84081,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84081,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84081,A81000B,02300,0300,EQUIPMENT LEASE 84081,A81000B,02400,0300,FACILITY LEASE 84081,A81000B,02500,0300,MANAGMENT FEE 84081,A81000B,02600,0300,NURSE CONSULTANT 84081,A81000B,02700,0300,DIETARY CONSULTANT 84081,A81000B,02800,0300,FACILITY ADMINISTRATOR 84081,A81000B,02900,0300,REGIONAL PERSONNEL 84081,A81000C,00100,0100,B 84081,A81000C,00100,0200,NEIL PRUITT 84081,A81000C,00100,0400,UNITED REHAB 84081,A81000C,00100,0600,THERAPY SERVICES 84081,A81000C,00200,0100,B 84081,A81000C,00200,0200,NEIL PRUITT 84081,A81000C,00200,0400,UNITED REHAB 84081,A81000C,00200,0600,THERAPY SERVICES 84081,A81000C,00300,0100,B 84081,A81000C,00300,0200,NEIL PRUITT 84081,A81000C,00300,0400,UNITED REHAB 84081,A81000C,00300,0600,THERAPY SERVICES 84081,A81000C,00400,0100,B 84081,A81000C,00400,0200,NEIL PRUITT 84081,A81000C,00400,0400,UNITED REHAB 84081,A81000C,00400,0600,THERAPY SERVICES 84081,A81000C,00500,0100,B 84081,A81000C,00500,0200,NEIL PRUITT 84081,A81000C,00500,0400,UNITED REHAB 84081,A81000C,00500,0600,THERAPY SERVICES 84081,A81000C,00600,0100,B 84081,A81000C,00600,0200,NEIL PRUITT 84081,A81000C,00600,0400,UNITED PHARM. 84081,A81000C,00600,0600,MED SUPPLY & DRU 84081,A81000C,00700,0100,B 84081,A81000C,00700,0200,NEIL PRUITT 84081,A81000C,00700,0400,UNITED PHARM. 84081,A81000C,00700,0600,MED SUPPLY & DRU 84081,A81000C,00800,0100,B 84081,A81000C,00800,0200,NEIL PRUITT 84081,A81000C,00800,0400,UNITED PHARM. 84081,A81000C,00800,0600,MED SUPPLY & DRU 84081,A81000C,00900,0100,B 84081,A81000C,00900,0200,NEIL PRUITT 84081,A81000C,00900,0400,UNITED PHARM. 84081,A81000C,00900,0600,MED SUPPLY & DRU 84081,A81000C,01000,0100,B 84081,A81000C,01000,0200,NEIL PRUITT 84081,A81000C,01000,0400,PRUITT CORP 84081,A81000C,01000,0600,MANAGEMENT COMPA 84081,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84081,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84081,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84081,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84081,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84081,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84081,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84081,B100000,00000,0800,00000MEALS SERVED :DIETARY 84081,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84081,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84081,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84081,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84081,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84081,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84081,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84081,E10A180,00301,0100,01/14/1997 84081,E10A180,00302,0100,05/09/1997 84081,S000000,00100,0200,12/01/1997 84081,S200000,00100,0100,1293 DAWSONVILLE HIGHWAY 84081,S200000,00200,0100,GAINSVILLE 84081,S200000,00200,0200,GA 84081,S200000,00200,0300,3053 84081,S200000,00300,0100,HALL 84081,S200000,00400,0100,LAKESHORE HEIGHTS INC. 84081,S200000,00400,0200,115410 84081,S200000,00400,0300,07/24/1988 84081,S200000,00400,0500,O 84081,S200000,01600,0100,Y 84089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84089,A000000,00300,0000,00300EMPLOYEE BENEFITS 84089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84089,A000000,00700,0000,00700HOUSEKEEPING 84089,A000000,00800,0000,00800DIETARY 84089,A000000,00900,0000,00900NURSING ADMINISTRATION 84089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84089,A000000,01100,0000,01100PHARMACY 84089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84089,A000000,01300,0000,01300SOCIAL SERVICE 84089,A000000,01600,0000,01600SKILLED NURSING FACILITY 84089,A000000,01800,0000,01800NURSING FACILITY 84089,A000000,01900,0000,01900OTHER LONG TERM CARE 84089,A000000,02300,0000,02300INTRAVENOUS THERAPY 84089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84089,A000000,02500,0000,02500PHYSICAL THERAPY 84089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84089,A000000,02700,0000,02700SPEECH PATHOLOGY 84089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84089,A000000,03200,0000,03200SUPPORT SURFACES 84089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84089,A000000,06200,0000,06200PATIENTS LAUNDRY 84089,A81000A,00100,0100,Y 84089,A81000B,00100,0300,H.O ALLOCATION 84089,A81000C,00100,0100,B 84089,A81000C,00100,0400,NEW CARE CORP 84089,A81000C,00100,0600,CORPORATION 84089,A81000C,00200,0100,A 84089,A81000C,00200,0600,INDIVIDUAL 84089,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84089,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84089,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84089,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84089,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84089,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84089,B100000,00000,0850,00000 PAT DAYS :DIETARY 84089,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84089,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84089,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84089,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84089,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84089,S000000,00100,0200,11/26/1997 84089,S200000,00100,0100,475 WASHINGTON STREET 84089,S200000,00100,0300,713 84089,S200000,00200,0100,METTER 84089,S200000,00200,0200,GA 84089,S200000,00200,0300,30439 84089,S200000,00400,0100,PLEASANT VIEW NURSING CENTER 84089,S200000,00400,0200,115411 84089,S200000,00400,0300,03/06/1996 84089,S200000,00400,0500,P 84089,S200000,01500,0100,Y 84089,S200000,02800,0100,Y 84089,S200000,04300,0100,Y 84100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84100,A000000,00300,0000,00300EMPLOYEE BENEFITS 84100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84100,A000000,00700,0000,00700HOUSEKEEPING 84100,A000000,00800,0000,00800DIETARY 84100,A000000,00900,0000,00900NURSING ADMINISTRATION 84100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84100,A000000,01100,0000,01100PHARMACY 84100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84100,A000000,01300,0000,01300SOCIAL SERVICE 84100,A000000,01350,0000,01500ACTIVITIES 84100,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84100,A000000,01600,0000,01600SKILLED NURSING FACILITY 84100,A000000,01800,0000,01800NURSING FACILITY 84100,A000000,01900,0000,01900OTHER LONG TERM CARE 84100,A000000,02100,0000,02100RADIOLOGY 84100,A000000,02200,0000,02200LABORATORY 84100,A000000,02300,0000,02300INTRAVENOUS THERAPY 84100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84100,A000000,02500,0000,02500PHYSICAL THERAPY 84100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84100,A000000,02700,0000,02700SPEECH PATHOLOGY 84100,A000000,02800,0000,02800ELECTROCARDIOLOGY 84100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84100,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84100,A000000,03200,0000,03200SUPPORT SURFACES 84100,A000000,03400,0000,03400CLINIC 84100,A000000,03500,0000,03500RURAL HEALTH CLINIC 84100,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84100,A000000,05000,0000,05000CORF 84100,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84100,A000000,05300,0000,05300INTEREST EXPENSE 84100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84100,A000000,05500,0000,05500HOSPICE 84100,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84100,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84100,A000000,06100,0000,06100NONPAID WORKERS 84100,A000000,06200,0000,06200PATIENTS LAUNDRY 84100,A81000A,00100,0100,Y 84100,A81000B,00100,0300,THERAPY FEES 84100,A81000B,00200,0300,THERAPY MGT SERVICE COST 84100,A81000B,00300,0300,THERAPY FEES 84100,A81000B,00400,0300,THERAPY MGT SERVICE COST 84100,A81000B,00500,0300,THERAPY FEES 84100,A81000B,00600,0300,THERAPY MGT SERVICE COST 84100,A81000B,00700,0300,NURSING SUPPLIES 84100,A81000B,00800,0300,THERAPY SUPPLIES 84100,A81000B,00900,0300,THERAPY SUPPLIES 84100,A81000B,01000,0300,THERAPY SUPPLIES 84100,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84100,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84100,A81000B,01300,0300,SOCIAL SUPPLIES 84100,A81000B,01400,0300,ACTIVITIES SUPPLIES 84100,A81000B,01500,0300,MED SUPPLIES 84100,A81000B,01600,0300,DIETARY SUPPLIES 84100,A81000B,01700,0300,LAUNDRY SUPPLIES 84100,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84100,A81000B,01900,0300,O/PLANT SUPPLIES 84100,A81000B,02000,0300,ADMIN SUPPLIES 84100,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84100,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84100,A81000B,02300,0300,EQUIPMENT LEASE 84100,A81000B,02400,0300,FACILITY LEASE 84100,A81000B,02500,0300,MANAGMENT FEE 84100,A81000B,02600,0300,NURSE CONSULTANT 84100,A81000B,02700,0300,DIETARY CONSULTANT 84100,A81000B,02800,0300,FACILITY ADMINISTRATOR 84100,A81000B,02900,0300,REGIONAL PERSONNEL 84100,A81000C,00100,0100,B 84100,A81000C,00100,0200,NEIL PRUITT 84100,A81000C,00100,0400,UNITED REHAB 84100,A81000C,00100,0600,THERAPY SERVICES 84100,A81000C,00200,0100,B 84100,A81000C,00200,0200,NEIL PRUITT 84100,A81000C,00200,0400,UNITED REHAB 84100,A81000C,00200,0600,THERAPY SERVICES 84100,A81000C,00300,0100,B 84100,A81000C,00300,0200,NEIL PRUITT 84100,A81000C,00300,0400,UNITED REHAB 84100,A81000C,00300,0600,THERAPY SERVICES 84100,A81000C,00400,0100,B 84100,A81000C,00400,0200,NEIL PRUITT 84100,A81000C,00400,0400,UNITED REHAB 84100,A81000C,00400,0600,THERAPY SERVICES 84100,A81000C,00500,0100,B 84100,A81000C,00500,0200,NEIL PRUITT 84100,A81000C,00500,0400,UNITED REHAB 84100,A81000C,00500,0600,THERAPY SERVICES 84100,A81000C,00600,0100,B 84100,A81000C,00600,0200,NEIL PRUITT 84100,A81000C,00600,0400,UNITED PHARM. 84100,A81000C,00600,0600,MED SUPPLY & DRU 84100,A81000C,00700,0100,B 84100,A81000C,00700,0200,NEIL PRUITT 84100,A81000C,00700,0400,UNITED PHARM. 84100,A81000C,00700,0600,MED SUPPLY & DRU 84100,A81000C,00800,0100,B 84100,A81000C,00800,0200,NEIL PRUITT 84100,A81000C,00800,0400,UNITED PHARM. 84100,A81000C,00800,0600,MED SUPPLY & DRU 84100,A81000C,00900,0100,B 84100,A81000C,00900,0200,NEIL PRUITT 84100,A81000C,00900,0400,UNITED PHARM. 84100,A81000C,00900,0600,MED SUPPLY & DRU 84100,A81000C,01000,0100,B 84100,A81000C,01000,0200,NEIL PRUITT 84100,A81000C,01000,0400,PRUITT CORP 84100,A81000C,01000,0600,MANAGEMENT COMPA 84100,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84100,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84100,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84100,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84100,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84100,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84100,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84100,B100000,00000,0800,00000MEALS SERVED :DIETARY 84100,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 84100,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84100,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84100,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84100,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84100,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84100,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84100,E10A180,00301,0100,01/14/1997 84100,E10A180,00302,0100,05/09/1997 84100,S000000,00100,0200,12/01/1997 84100,S200000,00100,0100,P. O. BOX 1067 84100,S200000,00100,0300,1067 84100,S200000,00200,0100,FORSYTH 84100,S200000,00200,0200,GA 84100,S200000,00200,0300,31029 84100,S200000,00300,0100,MONROE 84100,S200000,00400,0100,FORSYTH NURSING HOME INC. 84100,S200000,00400,0200,115418 84100,S200000,00400,0300,07/01/1989 84100,S200000,00400,0500,P 84100,S200000,01600,0100,Y 84127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84127,A000000,00300,0000,00300EMPLOYEE BENEFITS 84127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84127,A000000,00700,0000,00700HOUSEKEEPING 84127,A000000,00800,0000,00800DIETARY 84127,A000000,00900,0000,00900NURSING ADMINISTRATION 84127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84127,A000000,01100,0000,01100PHARMACY 84127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84127,A000000,01300,0000,01300SOCIAL SERVICE 84127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84127,A000000,01600,0000,01600SKILLED NURSING FACILITY 84127,A000000,01800,0000,01800NURSING FACILITY 84127,A000000,01900,0000,01900OTHER LONG TERM CARE 84127,A000000,02100,0000,02100RADIOLOGY 84127,A000000,02200,0000,02200LABORATORY 84127,A000000,02300,0000,02300INTRAVENOUS THERAPY 84127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84127,A000000,02500,0000,02500PHYSICAL THERAPY 84127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84127,A000000,02700,0000,02700SPEECH PATHOLOGY 84127,A000000,02800,0000,02800ELECTROCARDIOLOGY 84127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84127,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84127,A000000,03200,0000,03200SUPPORT SURFACES 84127,A000000,03400,0000,03400CLINIC 84127,A000000,03500,0000,03500RURAL HEALTH CLINIC 84127,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84127,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84127,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84127,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84127,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84127,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84127,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84127,A000000,04400,0000,04400DME RENTED - HHA 84127,A000000,04500,0000,04500DME SOLD - HHA 84127,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84127,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84127,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84127,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84127,A000000,05300,0000,05300INTEREST EXPENSE 84127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84127,A000000,05500,0000,05500HOSPICE 84127,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84127,A000000,06100,0000,06100NONPAID WORKERS 84127,A000000,06200,0000,06200PATIENTS LAUNDRY 84127,A81000A,00100,0100,Y 84127,A81000B,00100,0300,FLOOR STOCK 84127,A81000B,00200,0300,CHARGEABLE DRUGS 84127,A81000B,00300,0300,DRUGS PNEUMOCOCCAL 84127,A81000B,00400,0300,DRUGS INFLUENZA 84127,A81000B,00500,0300,CONSULTING 84127,A81000B,00600,0300,CONSULTING 84127,A81000B,00700,0300,MANAGEMENT 84127,A81000B,00800,0300,BURSING CONSULTANT 84127,A81000B,00900,0300,MAINTENANCE CONSULTING 84127,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 84127,A81000B,01100,0300,CAPITAL BUILDING 84127,A81000B,01200,0300,CAPITAL MAJOR MOVEABLE EQ 84127,A81000C,00100,0100,A 84127,A81000C,00100,0400,RANDY COODY 84127,A81000C,00100,0600,PHARMACY 84127,A81000C,00200,0100,A 84127,A81000C,00200,0400,HARRIS HARDIN 84127,A81000C,00200,0600,PHARMACY 84127,A81000C,00300,0100,A 84127,A81000C,00300,0400,BEN H. GRIFFIN 84127,A81000C,00300,0600,PHARMACY 84127,A81000C,00400,0100,A 84127,A81000C,00400,0400,JOEL A. HILL 84127,A81000C,00400,0600,PHARMACY 84127,A81000C,00500,0100,A 84127,A81000C,00500,0400,RANDY COODY 84127,A81000C,00500,0600,DIETARY & PHARM 84127,A81000C,00600,0100,A 84127,A81000C,00600,0400,HARRIS HARDIN 84127,A81000C,00600,0600,DIETARY & PHARM 84127,A81000C,00700,0100,A 84127,A81000C,00700,0400,DEAN SHUFORD 84127,A81000C,00700,0600,DIETARY & PHARM 84127,A81000C,00800,0100,A 84127,A81000C,00800,0400,BEN H. GRIFFIN 84127,A81000C,00800,0600,DIETARY & PHARM 84127,A81000C,00900,0100,A 84127,A81000C,00900,0400,JOEL A. HILL 84127,A81000C,00900,0600,DIETARY & PHARM 84127,A81000C,01000,0100,A 84127,A81000C,01000,0400,BARBARA HARDIN 84127,A81000C,01000,0600,OWN & MANAGE 84127,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84127,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84127,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84127,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84127,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84127,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84127,B100000,00000,0850,00000PAT DAYS :DIETARY 84127,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84127,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84127,B100000,00000,1150,00000PAT DAYS :PHARMACY 84127,B100000,00000,1250,00000GROSS CHAR GES :MEDICAL RECORDS & L 84127,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84127,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84127,S000000,00100,0200,12/01/1997 84127,S200000,00100,0100,945 HIGHWAY 341 SOUTH 84127,S200000,00200,0100,BARNESVILLE 84127,S200000,00200,0200,GA 84127,S200000,00200,0300,30204 84127,S200000,00300,0100,LAMAR 84127,S200000,00400,0100,HERITAGE INN OF BARNESVILLE 84127,S200000,00400,0200,115447 84127,S200000,00400,0300,11/01/1989 84127,S200000,00400,0500,O 84127,S200000,00400,0600,O 84127,S200000,00600,0200,115447 84127,S200000,00600,0300,11/01/1989 84127,S200000,00600,0600,P 84127,S200000,01600,0100,Y 84127,S200000,02800,0100,Y 84137,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84137,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84137,A000000,00300,0000,00300EMPLOYEE BENEFITS 84137,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84137,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84137,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84137,A000000,00700,0000,00700HOUSEKEEPING 84137,A000000,00800,0000,00800DIETARY 84137,A000000,00900,0000,00900NURSING ADMINISTRATION 84137,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84137,A000000,01100,0000,01100PHARMACY 84137,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84137,A000000,01300,0000,01300SOCIAL SERVICE 84137,A000000,01350,0000,01500ACTIVITIES 84137,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84137,A000000,01600,0000,01600SKILLED NURSING FACILITY 84137,A000000,01800,0000,01800NURSING FACILITY 84137,A000000,01900,0000,01900OTHER LONG TERM CARE 84137,A000000,02100,0000,02100RADIOLOGY 84137,A000000,02200,0000,02200LABORATORY 84137,A000000,02300,0000,02300INTRAVENOUS THERAPY 84137,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84137,A000000,02500,0000,02500PHYSICAL THERAPY 84137,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84137,A000000,02700,0000,02700SPEECH PATHOLOGY 84137,A000000,02800,0000,02800ELECTROCARDIOLOGY 84137,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84137,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84137,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84137,A000000,03200,0000,03200SUPPORT SURFACES 84137,A000000,03400,0000,03400CLINIC 84137,A000000,03500,0000,03500RURAL HEALTH CLINIC 84137,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84137,A000000,05000,0000,05000CORF 84137,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84137,A000000,05300,0000,05300INTEREST EXPENSE 84137,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84137,A000000,05500,0000,05500HOSPICE 84137,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84137,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84137,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84137,A000000,06100,0000,06100NONPAID WORKERS 84137,A000000,06200,0000,06200PATIENTS LAUNDRY 84137,A81000A,00100,0100,Y 84137,A81000B,00100,0300,THERAPY FEES 84137,A81000B,00200,0300,THERAPY MGT SERVICE COST 84137,A81000B,00300,0300,THERAPY FEES 84137,A81000B,00400,0300,THERAPY MGT SERVICE COST 84137,A81000B,00500,0300,THERAPY FEES 84137,A81000B,00600,0300,THERAPY MGT SERVICE COST 84137,A81000B,00700,0300,NURSING SUPPLIES 84137,A81000B,00800,0300,THERAPY SUPPLIES 84137,A81000B,00900,0300,THERAPY SUPPLIES 84137,A81000B,01000,0300,THERAPY SUPPLIES 84137,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84137,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84137,A81000B,01300,0300,SOCIAL SUPPLIES 84137,A81000B,01400,0300,ACTIVITIES SUPPLIES 84137,A81000B,01500,0300,MED SUPPLIES 84137,A81000B,01600,0300,DIETARY SUPPLIES 84137,A81000B,01700,0300,LAUNDRY SUPPLIES 84137,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84137,A81000B,01900,0300,O/PLANT SUPPLIES 84137,A81000B,02000,0300,ADMIN SUPPLIES 84137,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84137,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84137,A81000B,02300,0300,EQUIPMENT LEASE 84137,A81000B,02400,0300,FACILITY LEASE 84137,A81000B,02500,0300,MANAGMENT FEE 84137,A81000B,02600,0300,NURSE CONSULTANT 84137,A81000B,02700,0300,DIETARY CONSULTANT 84137,A81000B,02800,0300,FACILITY ADMINISTRATOR 84137,A81000B,02900,0300,REGIONAL PERSONNEL 84137,A81000C,00100,0100,B 84137,A81000C,00100,0200,NEIL PRUITT 84137,A81000C,00100,0400,UNITED REHAB 84137,A81000C,00100,0600,THERAPY SERVICES 84137,A81000C,00200,0100,B 84137,A81000C,00200,0200,NEIL PRUITT 84137,A81000C,00200,0400,UNITED REHAB 84137,A81000C,00200,0600,THERAPY SERVICES 84137,A81000C,00300,0100,B 84137,A81000C,00300,0200,NEIL PRUITT 84137,A81000C,00300,0400,UNITED REHAB 84137,A81000C,00300,0600,THERAPY SERVICES 84137,A81000C,00400,0100,B 84137,A81000C,00400,0200,NEIL PRUITT 84137,A81000C,00400,0400,UNITED REHAB 84137,A81000C,00400,0600,THERAPY SERVICES 84137,A81000C,00500,0100,B 84137,A81000C,00500,0200,NEIL PRUITT 84137,A81000C,00500,0400,UNITED REHAB 84137,A81000C,00500,0600,THERAPY SERVICES 84137,A81000C,00600,0100,B 84137,A81000C,00600,0200,NEIL PRUITT 84137,A81000C,00600,0400,UNITED PHARM. 84137,A81000C,00600,0600,MED SUPPLY & DRU 84137,A81000C,00700,0100,B 84137,A81000C,00700,0200,NEIL PRUITT 84137,A81000C,00700,0400,UNITED PHARM. 84137,A81000C,00700,0600,MED SUPPLY & DRU 84137,A81000C,00800,0100,B 84137,A81000C,00800,0200,NEIL PRUITT 84137,A81000C,00800,0400,UNITED PHARM. 84137,A81000C,00800,0600,MED SUPPLY & DRU 84137,A81000C,00900,0100,B 84137,A81000C,00900,0200,NEIL PRUITT 84137,A81000C,00900,0400,UNITED PHARM. 84137,A81000C,00900,0600,MED SUPPLY & DRU 84137,A81000C,01000,0100,B 84137,A81000C,01000,0200,NEIL PRUITT 84137,A81000C,01000,0400,PRUITT CORP 84137,A81000C,01000,0600,MANAGEMENT COMPA 84137,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84137,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84137,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84137,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84137,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84137,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84137,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84137,B100000,00000,0800,00000MEALS SERVED :DIETARY 84137,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84137,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84137,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84137,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84137,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84137,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84137,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84137,E10A180,00301,0100,05/09/1997 84137,S000000,00100,0200,12/01/1997 84137,S200000,00100,0100,800 PATTERSON ROAD 84137,S200000,00200,0100,LAFAYETTE 84137,S200000,00200,0200,GA 84137,S200000,00200,0300,30728 84137,S200000,00300,0100,WALKER 84137,S200000,00400,0100,SHEPHERD HILLS HEALTH CARE INC. 84137,S200000,00400,0200,115452 84137,S200000,00400,0300,10/01/1989 84137,S200000,00400,0500,O 84137,S200000,01600,0100,Y 84145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84145,A000000,00300,0000,00300EMPLOYEE BENEFITS 84145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84145,A000000,00700,0000,00700HOUSEKEEPING 84145,A000000,00800,0000,00800DIETARY 84145,A000000,00900,0000,00900NURSING ADMINISTRATION 84145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84145,A000000,01100,0000,01100PHARMACY 84145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84145,A000000,01300,0000,01300SOCIAL SERVICE 84145,A000000,01350,0000,01500ACTIVITIES 84145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84145,A000000,01600,0000,01600SKILLED NURSING FACILITY 84145,A000000,01800,0000,01800NURSING FACILITY 84145,A000000,01900,0000,01900OTHER LONG TERM CARE 84145,A000000,02100,0000,02100RADIOLOGY 84145,A000000,02200,0000,02200LABORATORY 84145,A000000,02300,0000,02300INTRAVENOUS THERAPY 84145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84145,A000000,02500,0000,02500PHYSICAL THERAPY 84145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84145,A000000,02700,0000,02700SPEECH PATHOLOGY 84145,A000000,02800,0000,02800ELECTROCARDIOLOGY 84145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84145,A000000,03200,0000,03200SUPPORT SURFACES 84145,A000000,03400,0000,03400CLINIC 84145,A000000,03500,0000,03500RURAL HEALTH CLINIC 84145,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84145,A000000,05000,0000,05000CORF 84145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84145,A000000,05300,0000,05300INTEREST EXPENSE 84145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84145,A000000,05500,0000,05500HOSPICE 84145,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84145,A000000,06100,0000,06100NONPAID WORKERS 84145,A000000,06200,0000,06200PATIENTS LAUNDRY 84145,A81000A,00100,0100,Y 84145,A81000B,00100,0300,THERAPY FEES 84145,A81000B,00200,0300,THERAPY MGT SERVICE COST 84145,A81000B,00300,0300,THERAPY FEES 84145,A81000B,00400,0300,THERAPY MGT SERVICE COST 84145,A81000B,00500,0300,THERAPY FEES 84145,A81000B,00600,0300,THERAPY MGT SERVICE COST 84145,A81000B,00700,0300,NURSING SUPPLIES 84145,A81000B,00800,0300,THERAPY SUPPLIES 84145,A81000B,00900,0300,THERAPY SUPPLIES 84145,A81000B,01000,0300,THERAPY SUPPLIES 84145,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84145,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84145,A81000B,01300,0300,SOCIAL SUPPLIES 84145,A81000B,01400,0300,ACTIVITIES SUPPLIES 84145,A81000B,01500,0300,MED SUPPLIES 84145,A81000B,01600,0300,DIETARY SUPPLIES 84145,A81000B,01700,0300,LAUNDRY SUPPLIES 84145,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84145,A81000B,01900,0300,O/PLANT SUPPLIES 84145,A81000B,02000,0300,ADMIN SUPPLIES 84145,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84145,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84145,A81000B,02300,0300,EQUIPMENT LEASE 84145,A81000B,02400,0300,FACILITY LEASE 84145,A81000B,02500,0300,MANAGMENT FEE 84145,A81000B,02600,0300,NURSE CONSULTANT 84145,A81000B,02700,0300,DIETARY CONSULTANT 84145,A81000B,02800,0300,FACILITY ADMINISTRATOR 84145,A81000B,02900,0300,REGIONAL PERSONNEL 84145,A81000C,00100,0100,B 84145,A81000C,00100,0200,NEIL PRUITT 84145,A81000C,00100,0400,UNITED REHAB 84145,A81000C,00100,0600,THERAPY SERVICES 84145,A81000C,00200,0100,B 84145,A81000C,00200,0200,NEIL PRUITT 84145,A81000C,00200,0400,UNITED REHAB 84145,A81000C,00200,0600,THERAPY SERVICES 84145,A81000C,00300,0100,B 84145,A81000C,00300,0200,NEIL PRUITT 84145,A81000C,00300,0400,UNITED REHAB 84145,A81000C,00300,0600,THERAPY SERVICES 84145,A81000C,00400,0100,B 84145,A81000C,00400,0200,NEIL PRUITT 84145,A81000C,00400,0400,UNITED REHAB 84145,A81000C,00400,0600,THERAPY SERVICES 84145,A81000C,00500,0100,B 84145,A81000C,00500,0200,NEIL PRUITT 84145,A81000C,00500,0400,UNITED REHAB 84145,A81000C,00500,0600,THERAPY SERVICES 84145,A81000C,00600,0100,B 84145,A81000C,00600,0200,NEIL PRUITT 84145,A81000C,00600,0400,UNITED PHARM. 84145,A81000C,00600,0600,MED SUPPLY & DRU 84145,A81000C,00700,0100,B 84145,A81000C,00700,0200,NEIL PRUITT 84145,A81000C,00700,0400,UNITED PHARM. 84145,A81000C,00700,0600,MED SUPPLY & DRU 84145,A81000C,00800,0100,B 84145,A81000C,00800,0200,NEIL PRUITT 84145,A81000C,00800,0400,UNITED PHARM. 84145,A81000C,00800,0600,MED SUPPLY & DRU 84145,A81000C,00900,0100,B 84145,A81000C,00900,0200,NEIL PRUITT 84145,A81000C,00900,0400,UNITED PHARM. 84145,A81000C,00900,0600,MED SUPPLY & DRU 84145,A81000C,01000,0100,B 84145,A81000C,01000,0200,NEIL PRUITT 84145,A81000C,01000,0400,PRUITT CORP 84145,A81000C,01000,0600,MANAGEMENT COMPA 84145,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84145,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84145,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84145,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84145,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84145,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84145,B100000,00000,0800,00000MEALS SERVED :DIETARY 84145,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84145,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84145,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84145,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84145,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84145,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84145,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84145,E10A180,00301,0100,05/09/1997 84145,S000000,00100,0200,12/01/1997 84145,S200000,00100,0100,HIGHWAY 112 84145,S200000,00100,0300,7 84145,S200000,00200,0100,TOOMSBORO 84145,S200000,00200,0200,GA 84145,S200000,00200,0300,31090 84145,S200000,00300,0100,WILKINSON 84145,S200000,00400,0100,TOOMSBORO HEALTH CARE INC. 84145,S200000,00400,0200,115455 84145,S200000,00400,0300,11/01/1990 84145,S200000,00400,0500,P 84145,S200000,01600,0100,Y 84154,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84154,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84154,A000000,00300,0000,00300EMPLOYEE BENEFITS 84154,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84154,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84154,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84154,A000000,00700,0000,00700HOUSEKEEPING 84154,A000000,00800,0000,00800DIETARY 84154,A000000,00900,0000,00900NURSING ADMINISTRATION 84154,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84154,A000000,01100,0000,01100PHARMACY 84154,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84154,A000000,01300,0000,01300SOCIAL SERVICE 84154,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84154,A000000,01351,0000,01501PHARMACY MCAID & PVT 84154,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84154,A000000,01600,0000,01600SKILLED NURSING FACILITY 84154,A000000,01800,0000,01800NURSING FACILITY 84154,A000000,01900,0000,01900OTHER LONG TERM CARE 84154,A000000,02100,0000,02100RADIOLOGY 84154,A000000,02200,0000,02200LABORATORY 84154,A000000,02300,0000,02300INTRAVENOUS THERAPY 84154,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84154,A000000,02500,0000,02500PHYSICAL THERAPY 84154,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84154,A000000,02700,0000,02700SPEECH PATHOLOGY 84154,A000000,02800,0000,02800ELECTROCARDIOLOGY 84154,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84154,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84154,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84154,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84154,A000000,03200,0000,03200SUPPORT SURFACES 84154,A000000,03400,0000,03400CLINIC 84154,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 84154,A000000,03500,0000,03500RURAL HEALTH CLINIC 84154,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84154,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84154,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84154,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84154,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84154,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84154,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84154,A000000,04400,0000,04400DME RENTED - HHA 84154,A000000,04500,0000,04500DME SOLD - HHA 84154,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84154,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84154,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 84154,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84154,A000000,05000,0000,05000CORF 84154,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84154,A000000,05300,0000,05300INTEREST EXPENSE 84154,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 84154,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84154,A000000,05500,0000,05500HOSPICE 84154,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84154,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84154,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84154,A000000,06100,0000,06100NONPAID WORKERS 84154,A000000,06150,0000,06300OTHER NON REIMB. COST 84154,A000000,06200,0000,06200PATIENTS LAUNDRY 84154,A81000A,00100,0100,Y 84154,A81000B,00100,0300,INTEREST EXPENSE 84154,A81000B,00200,0300,INTEREST EXPENSE 84154,A81000B,00300,0300,MANAGEMENT FEES 84154,A81000B,00400,0300,HOME OFFICE CAPITAL 84154,A81000C,00100,0100,A 84154,A81000C,00100,0200,E.C. NELSON 84154,A81000C,00200,0100,A 84154,A81000C,00200,0200,BEN CRAWFORD 84154,A81000C,00300,0100,B 84154,A81000C,00300,0200,E. NELSON & B. CRAWFORD 84154,A81000C,00300,0400,NELSON & CRAWFORD 84154,A81000C,00300,0600,NURSING HOME MANAGEMENT 84154,A81000C,00400,0100,B 84154,A81000C,00400,0200,E. NELSON & B. CRAWFORD 84154,A81000C,00400,0400,NELSON & CRAWFORD 84154,A81000C,00400,0600,NURSING HOME MANAGEMENT 84154,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84154,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84154,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84154,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84154,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84154,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84154,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84154,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84154,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84154,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84154,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84154,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84154,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84154,B100000,00000,1350,00000 TIME SPENT :RECREATIONAL ACTIVITIE 84154,B100000,00000,1351,00000 COST :PHARMACY MCAID & PVT 84154,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84154,E10A180,00301,0100,01/17/1997 84154,S000000,00100,0200,06/01/1997 84154,S200000,00100,0100,151 WISDOM ROAD 84154,S200000,00100,0300,2747 84154,S200000,00200,0100,PEACHTREE CITY 84154,S200000,00200,0200,GA 84154,S200000,00200,0300,30269 84154,S200000,00300,0100,FAYETTE 84154,S200000,00400,0100,SOUTHLAND NURSING HOME 84154,S200000,00400,0200,115460 84154,S200000,00400,0300,09/29/1989 84154,S200000,00400,0500,O 84154,S200000,01600,0100,Y 84164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84164,A000000,00300,0000,00300EMPLOYEE BENEFITS 84164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84164,A000000,00700,0000,00700HOUSEKEEPING 84164,A000000,00800,0000,00800DIETARY 84164,A000000,00900,0000,00900NURSING ADMINISTRATION 84164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84164,A000000,01100,0000,01100PHARMACY 84164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84164,A000000,01300,0000,01300SOCIAL SERVICE 84164,A000000,01350,0000,01500OTHER GENERAL SERVICES 84164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84164,A000000,01600,0000,01600SKILLED NURSING FACILITY 84164,A000000,01800,0000,01800NURSING FACILITY 84164,A000000,01900,0000,01900OTHER LONG TERM CARE 84164,A000000,02100,0000,02100RADIOLOGY 84164,A000000,02200,0000,02200LABORATORY 84164,A000000,02300,0000,02300INTRAVENOUS THERAPY 84164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84164,A000000,02500,0000,02500PHYSICAL THERAPY 84164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84164,A000000,02700,0000,02700SPEECH PATHOLOGY 84164,A000000,02800,0000,02800ELECTROCARDIOLOGY 84164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84164,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84164,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84164,A000000,03200,0000,03200SUPPORT SURFACES 84164,A000000,03400,0000,03400CLINIC 84164,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84164,A000000,03500,0000,03500RURAL HEALTH CLINIC 84164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84164,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84164,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84164,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84164,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84164,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84164,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84164,A000000,04400,0000,04400DME RENTED - HHA 84164,A000000,04500,0000,04500DME SOLD - HHA 84164,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84164,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84164,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84164,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84164,A000000,05000,0000,05000CORF 84164,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84164,A000000,05300,0000,05300INTEREST EXPENSE 84164,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84164,A000000,05500,0000,05500HOSPICE 84164,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84164,A000000,06100,0000,06100NONPAID WORKERS 84164,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84164,A000000,06200,0000,06200PATIENTS LAUNDRY 84164,A81000A,00100,0100,Y 84164,A81000B,00100,0300,PHARMACY CONTRACT 84164,A81000B,00200,0300,MANAGEMENT SERVICES 84164,A81000B,00300,0300,MANAGEMENT SERVICES 84164,A81000B,00400,0300,MANAGEMENT SERVICES 84164,A81000B,00500,0300,MANAGEMENT SERVICES 84164,A81000C,00100,0100,B 84164,A81000C,00100,0400,CARE MORE PHARMACY 84164,A81000C,00100,0600,SEE ATTACHED 84164,A81000C,00200,0100,B 84164,A81000C,00200,0400,GERIATRIC HEALTH SERVICES 84164,A81000C,00200,0600,MANAGEMENT 84164,A81000C,00300,0100,B 84164,A81000C,00300,0400,GERIATRIC HEALTH SERVICES 84164,A81000C,00300,0600,MANAGEMENT 84164,A81000C,00400,0100,B 84164,A81000C,00400,0400,CARE MORE MANAGEMNT 84164,A81000C,00400,0600,MANAGEMENT 84164,A81000C,00500,0100,B 84164,A81000C,00500,0400,CARE MORE MANAGEMENT 84164,A81000C,00500,0600,MANAGEMENT 84164,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 84164,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 84164,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS 84164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84164,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 84164,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 84164,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 84164,B100000,00000,0800,00000MEALS SERV ED :DIETARY 84164,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 84164,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI 84164,B100000,00000,1150,00000PATIENT DA YS :PHARMACY 84164,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI 84164,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE 84164,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84164,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 84164,S000000,00100,0200,12/01/1997 84164,S200000,00100,0300,1869 84164,S200000,00200,0100,CARTERSVILLE 84164,S200000,00200,0200,GA 84164,S200000,00200,0300,30120 84164,S200000,00300,0100,BARTOW 84164,S200000,00400,0100,STARCREST OF CARTERSVILLE 84164,S200000,00400,0200,115461 84164,S200000,00400,0300,11/27/1989 84164,S200000,00400,0500,O 84164,S200000,00400,0600,O 84164,S200000,01600,0100,Y 84173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84173,A000000,00300,0000,00300EMPLOYEE BENEFITS 84173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84173,A000000,00700,0000,00700HOUSEKEEPING 84173,A000000,00800,0000,00800DIETARY 84173,A000000,00900,0000,00900NURSING ADMINISTRATION 84173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84173,A000000,01100,0000,01100PHARMACY 84173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84173,A000000,01300,0000,01300SOCIAL SERVICE 84173,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84173,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84173,A000000,01600,0000,01600SKILLED NURSING FACILITY 84173,A000000,01800,0000,01800NURSING FACILITY 84173,A000000,01900,0000,01900OTHER LONG TERM CARE 84173,A000000,02100,0000,02100RADIOLOGY 84173,A000000,02200,0000,02200LABORATORY 84173,A000000,02300,0000,02300INTRAVENOUS THERAPY 84173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84173,A000000,02500,0000,02500PHYSICAL THERAPY 84173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84173,A000000,02700,0000,02700SPEECH PATHOLOGY 84173,A000000,02800,0000,02800ELECTROCARDIOLOGY 84173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84173,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84173,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84173,A000000,03200,0000,03200SUPPORT SURFACES 84173,A000000,03400,0000,03400CLINIC 84173,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 84173,A000000,03500,0000,03500RURAL HEALTH CLINIC 84173,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84173,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84173,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84173,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84173,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84173,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84173,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84173,A000000,04400,0000,04400DME RENTED - HHA 84173,A000000,04500,0000,04500DME SOLD - HHA 84173,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84173,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84173,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 84173,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84173,A000000,05000,0000,05000CORF 84173,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84173,A000000,05300,0000,05300INTEREST EXPENSE 84173,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 84173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84173,A000000,05500,0000,05500HOSPICE 84173,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84173,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84173,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84173,A000000,06100,0000,06100NONPAID WORKERS 84173,A000000,06150,0000,06300OTHER NON REIMB. COST 84173,A000000,06200,0000,06200PATIENTS LAUNDRY 84173,A81000A,00100,0100,Y 84173,A81000B,00100,0300,MANAGEMENT FEES 84173,A81000B,00200,0300,REPAIRS & MAINTENANCE 84173,A81000B,00300,0300,CONTRACTED SERVICES 84173,A81000B,00400,0300,COMMUNICATION & OTHER 84173,A81000B,00500,0300,SUPPLIES 84173,A81000B,00600,0300,SUPPLIES 84173,A81000B,00700,0300,SUPPLIES 84173,A81000B,00800,0300,HOME OFFICE 84173,A81000C,00100,0100,B 84173,A81000C,00100,0400,GERIATRIC HEALTH SERVICES 84173,A81000C,00100,0600,MANAGEMENT 84173,A81000C,00200,0100,A 84173,A81000C,00200,0200,TROY ATHON 84173,A81000C,00200,0400,ATHON ENTERPRISES 84173,A81000C,00200,0600,RENTAL MANAGEMENT 84173,A81000C,00300,0100,B 84173,A81000C,00300,0200,TROY ATHON 84173,A81000C,00300,0400,GERIATRIC HEALTH SERVICES 84173,A81000C,00300,0600,MANAGEMENT 84173,A81000C,00400,0100,B 84173,A81000C,00400,0400,GERIATRIC HEALTH SERVICES 84173,A81000C,00400,0600,MANAGEMENT 84173,A81000C,00500,0100,A 84173,A81000C,00500,0200,TROY ATHON 84173,A81000C,00500,0400,ATHON ENTERPRISES 84173,A81000C,00500,0600,RENTAL MANAGEMENT 84173,A81000C,00600,0100,A 84173,A81000C,00600,0200,TROY ATHON 84173,A81000C,00600,0400,ATHON ENTERPRISES 84173,A81000C,00600,0600,RENTAL MANAGEMENT 84173,A81000C,00700,0100,A 84173,A81000C,00700,0200,TROY ATHON 84173,A81000C,00700,0400,ATHON ENTERPRISES 84173,A81000C,00700,0600,RENTAL MANAGEMENT 84173,A81000C,00800,0100,B 84173,A81000C,00800,0400,GERIATRIC HEALTH SERVICES 84173,A81000C,00800,0600,MANAGEMENT 84173,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84173,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84173,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84173,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84173,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84173,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84173,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84173,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84173,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84173,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84173,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84173,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84173,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 84173,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84173,E10A180,00301,0100,01/17/1997 84173,S000000,00100,0200,06/03/1997 84173,S200000,00100,0100,198 HAMPTON STREET 84173,S200000,00200,0100,MCDONOUGH 84173,S200000,00200,0200,GA 84173,S200000,00200,0300,30253 84173,S200000,00300,0100,HENRY 84173,S200000,00400,0100,STARCREST OF MCDONOUGH 84173,S200000,00400,0200,115463 84173,S200000,00400,0300,11/27/1989 84173,S200000,00400,0500,O 84173,S200000,01600,0100,Y 84186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84186,A000000,00300,0000,00300EMPLOYEE BENEFITS 84186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84186,A000000,00700,0000,00700HOUSEKEEPING 84186,A000000,00800,0000,00800DIETARY 84186,A000000,00900,0000,00900NURSING ADMINISTRATION 84186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84186,A000000,01100,0000,01100PHARMACY 84186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84186,A000000,01300,0000,01300SOCIAL SERVICE 84186,A000000,01350,0000,01500ACTIVITIES 84186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84186,A000000,01600,0000,01600SKILLED NURSING FACILITY 84186,A000000,01800,0000,01800NURSING FACILITY 84186,A000000,01900,0000,01900OTHER LONG TERM CARE 84186,A000000,02100,0000,02100RADIOLOGY 84186,A000000,02200,0000,02200LABORATORY 84186,A000000,02300,0000,02300INTRAVENOUS THERAPY 84186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84186,A000000,02500,0000,02500PHYSICAL THERAPY 84186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84186,A000000,02700,0000,02700SPEECH PATHOLOGY 84186,A000000,02800,0000,02800ELECTROCARDIOLOGY 84186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84186,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84186,A000000,03200,0000,03200SUPPORT SURFACES 84186,A000000,03400,0000,03400CLINIC 84186,A000000,03500,0000,03500RURAL HEALTH CLINIC 84186,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84186,A000000,05000,0000,05000CORF 84186,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84186,A000000,05300,0000,05300INTEREST EXPENSE 84186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84186,A000000,05500,0000,05500HOSPICE 84186,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84186,A000000,06100,0000,06100NONPAID WORKERS 84186,A000000,06200,0000,06200PATIENTS LAUNDRY 84186,A81000A,00100,0100,Y 84186,A81000B,00100,0300,THERAPY FEES 84186,A81000B,00200,0300,THERAPY MGT SERVICE COST 84186,A81000B,00300,0300,THERAPY FEES 84186,A81000B,00400,0300,THERAPY MGT SERVICE COST 84186,A81000B,00500,0300,THERAPY FEES 84186,A81000B,00600,0300,THERAPY MGT SERVICE COST 84186,A81000B,00700,0300,NURSING SUPPLIES 84186,A81000B,00800,0300,THERAPY SUPPLIES 84186,A81000B,00900,0300,THERAPY SUPPLIES 84186,A81000B,01000,0300,THERAPY SUPPLIES 84186,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84186,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84186,A81000B,01300,0300,SOCIAL SUPPLIES 84186,A81000B,01400,0300,ACTIVITIES SUPPLIES 84186,A81000B,01500,0300,MED SUPPLIES 84186,A81000B,01600,0300,DIETARY SUPPLIES 84186,A81000B,01700,0300,LAUNDRY SUPPLIES 84186,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84186,A81000B,01900,0300,O/PLANT SUPPLIES 84186,A81000B,02000,0300,ADMIN SUPPLIES 84186,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84186,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84186,A81000B,02300,0300,EQUIPMENT LEASE 84186,A81000B,02400,0300,FACILITY LEASE 84186,A81000B,02500,0300,MANAGMENT FEE 84186,A81000B,02600,0300,NURSE CONSULTANT 84186,A81000B,02700,0300,DIETARY CONSULTANT 84186,A81000B,02800,0300,FACILITY ADMINISTRATOR 84186,A81000B,02900,0300,REGIONAL PERSONNEL 84186,A81000C,00100,0100,B 84186,A81000C,00100,0200,NEIL PRUITT 84186,A81000C,00100,0400,UNITED REHAB 84186,A81000C,00100,0600,THERAPY SERVICES 84186,A81000C,00200,0100,B 84186,A81000C,00200,0200,NEIL PRUITT 84186,A81000C,00200,0400,UNITED REHAB 84186,A81000C,00200,0600,THERAPY SERVICES 84186,A81000C,00300,0100,B 84186,A81000C,00300,0200,NEIL PRUITT 84186,A81000C,00300,0400,UNITED REHAB 84186,A81000C,00300,0600,THERAPY SERVICES 84186,A81000C,00400,0100,B 84186,A81000C,00400,0200,NEIL PRUITT 84186,A81000C,00400,0400,UNITED REHAB 84186,A81000C,00400,0600,THERAPY SERVICES 84186,A81000C,00500,0100,B 84186,A81000C,00500,0200,NEIL PRUITT 84186,A81000C,00500,0400,UNITED REHAB 84186,A81000C,00500,0600,THERAPY SERVICES 84186,A81000C,00600,0100,B 84186,A81000C,00600,0200,NEIL PRUITT 84186,A81000C,00600,0400,UNITED PHARM. 84186,A81000C,00600,0600,MED SUPPLY & DRU 84186,A81000C,00700,0100,B 84186,A81000C,00700,0200,NEIL PRUITT 84186,A81000C,00700,0400,UNITED PHARM. 84186,A81000C,00700,0600,MED SUPPLY & DRU 84186,A81000C,00800,0100,B 84186,A81000C,00800,0200,NEIL PRUITT 84186,A81000C,00800,0400,UNITED PHARM. 84186,A81000C,00800,0600,MED SUPPLY & DRU 84186,A81000C,00900,0100,B 84186,A81000C,00900,0200,NEIL PRUITT 84186,A81000C,00900,0400,UNITED PHARM. 84186,A81000C,00900,0600,MED SUPPLY & DRU 84186,A81000C,01000,0100,B 84186,A81000C,01000,0200,NEIL PRUITT 84186,A81000C,01000,0400,PRUITT CORP 84186,A81000C,01000,0600,MANAGEMENT COMPA 84186,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84186,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84186,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84186,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84186,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84186,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84186,B100000,00000,0800,00000MEALS SERVED :DIETARY 84186,B100000,00000,0900,00000TOTAL HOURS :NURSING ADMINISTRATIO 84186,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84186,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84186,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84186,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84186,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84186,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84186,E10A180,00301,0100,01/14/1997 84186,E10A180,00302,0300,05/09/1997 84186,S000000,00100,0200,12/01/1997 84186,S200000,00100,0100,1227 INDUSTRIAL BLVD 84186,S200000,00100,0300,2999 84186,S200000,00200,0100,BLUE RIDGE 84186,S200000,00200,0200,GA 84186,S200000,00200,0300,30513 84186,S200000,00300,0100,FANNIN 84186,S200000,00400,0100,BLUE RIDGE HEALTH CARE INC. 84186,S200000,00400,0200,115468 84186,S200000,00400,0300,06/05/1989 84186,S200000,00400,0500,O 84186,S200000,01600,0100,Y 84195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84195,A000000,00300,0000,00300EMPLOYEE BENEFITS 84195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84195,A000000,00700,0000,00700HOUSEKEEPING 84195,A000000,00800,0000,00800DIETARY 84195,A000000,00900,0000,00900NURSING ADMINISTRATION 84195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84195,A000000,01100,0000,01100PHARMACY 84195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84195,A000000,01300,0000,01300SOCIAL SERVICE 84195,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84195,A000000,01600,0000,01600SKILLED NURSING FACILITY 84195,A000000,01800,0000,01800NURSING FACILITY 84195,A000000,01900,0000,01900OTHER LONG TERM CARE 84195,A000000,02100,0000,02100RADIOLOGY 84195,A000000,02200,0000,02200LABORATORY 84195,A000000,02300,0000,02300INTRAVENOUS THERAPY 84195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84195,A000000,02500,0000,02500PHYSICAL THERAPY 84195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84195,A000000,02700,0000,02700SPEECH PATHOLOGY 84195,A000000,02800,0000,02800ELECTROCARDIOLOGY 84195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84195,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84195,A000000,03200,0000,03200SUPPORT SURFACES 84195,A000000,03400,0000,03400CLINIC 84195,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 84195,A000000,03500,0000,03500RURAL HEALTH CLINIC 84195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84195,A000000,04400,0000,04400DME RENTED - HHA 84195,A000000,04500,0000,04500DME SOLD - HHA 84195,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84195,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 84195,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84195,A000000,05000,0000,05000CORF 84195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84195,A000000,05300,0000,05300INTEREST EXPENSE 84195,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 84195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84195,A000000,05500,0000,05500HOSPICE 84195,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84195,A000000,06100,0000,06100NONPAID WORKERS 84195,A000000,06150,0000,06300OTHER NON REIMB. COST 84195,A000000,06200,0000,06200PATIENTS LAUNDRY 84195,A81000A,00100,0100,Y 84195,A81000B,00100,0300,MANAGEMENT 84195,A81000B,00200,0300,NAT COST 84195,A81000B,00300,0300,TELEPHONE 84195,A81000B,00400,0300,SUPPLIES 84195,A81000B,00500,0300,SUPPLIES 84195,A81000B,00600,0300,SUPPLIES 84195,A81000B,00700,0300,MEDICAL SUPPLIES 84195,A81000B,00800,0300,HOME OFFICE 84195,A81000C,00100,0100,B 84195,A81000C,00100,0200,TROY ATHON 84195,A81000C,00100,0400,GERIATRIC HEALTH SERV 84195,A81000C,00100,0600,NURSING HOME MANAGEMENT 84195,A81000C,00200,0100,B 84195,A81000C,00200,0200,TROY ATHON 84195,A81000C,00200,0400,LITHONIA NURSING HOME 84195,A81000C,00200,0600,NURSING HOME MANAGEMENT 84195,A81000C,00300,0100,B 84195,A81000C,00300,0200,TROY ATHON 84195,A81000C,00300,0400,GERIATRIC HEALTH SERV 84195,A81000C,00300,0600,NURSING HOME MANAGEMENT 84195,A81000C,00400,0100,B 84195,A81000C,00400,0200,TROY ATHON 84195,A81000C,00400,0400,GERIATRIC HEALTH SERV 84195,A81000C,00400,0600,NURSING HOME MANAGEMENT 84195,A81000C,00500,0100,B 84195,A81000C,00500,0200,TROY ATHON 84195,A81000C,00500,0400,ATHON ENTERPRISES 84195,A81000C,00500,0600,RENTAL MANAGEMENT 84195,A81000C,00600,0100,B 84195,A81000C,00600,0200,TROY ATHON 84195,A81000C,00600,0400,ATHON ENTERPRISES 84195,A81000C,00600,0600,RENTAL MANAGEMENT 84195,A81000C,00700,0100,B 84195,A81000C,00700,0200,TROY ATHON 84195,A81000C,00700,0400,ATHON ENTERPRISES 84195,A81000C,00700,0600,RENTAL MANAGEMENT 84195,A81000C,00800,0100,B 84195,A81000C,00800,0200,TROY ATHON 84195,A81000C,00800,0400,GERIATRIC HEALTH SERV. 84195,A81000C,00800,0600,NURSING HOME MANAGEMENT 84195,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84195,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84195,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84195,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84195,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84195,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84195,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84195,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84195,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84195,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84195,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84195,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84195,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 84195,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84195,E10A180,00301,0100,01/15/1997 84195,S000000,00100,0200,06/03/1997 84195,S200000,00100,0300,438 84195,S200000,00200,0100,CONYERS 84195,S200000,00200,0200,GA 84195,S200000,00200,0300,30207 84195,S200000,00300,0100,ROCKDALE 84195,S200000,00400,0100,STARCREST OF CONYERS 84195,S200000,00400,0200,115469 84195,S200000,00400,0300,11/27/1989 84195,S200000,00400,0500,O 84195,S200000,01600,0100,Y 84204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84204,A000000,00101,0000,00101CAP REL NEW ADDITION 84204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84204,A000000,00300,0000,00300EMPLOYEE BENEFITS 84204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84204,A000000,00700,0000,00700HOUSEKEEPING 84204,A000000,00800,0000,00800DIETARY 84204,A000000,00900,0000,00900NURSING ADMINISTRATION 84204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84204,A000000,01100,0000,01100PHARMACY 84204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84204,A000000,01300,0000,01300SOCIAL SERVICE 84204,A000000,01350,0000,01500OTHER GENERAL SERVICES 84204,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84204,A000000,01600,0000,01600SKILLED NURSING FACILITY 84204,A000000,01800,0000,01800NURSING FACILITY 84204,A000000,01900,0000,01900OTHER LONG TERM CARE 84204,A000000,02100,0000,02100RADIOLOGY 84204,A000000,02200,0000,02200LABORATORY 84204,A000000,02300,0000,02300INTRAVENOUS THERAPY 84204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84204,A000000,02500,0000,02500PHYSICAL THERAPY 84204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84204,A000000,02700,0000,02700SPEECH PATHOLOGY 84204,A000000,02800,0000,02800ELECTROCARDIOLOGY 84204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84204,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84204,A000000,03200,0000,03200SUPPORT SURFACES 84204,A000000,03400,0000,03400CLINIC 84204,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84204,A000000,03500,0000,03500RURAL HEALTH CLINIC 84204,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84204,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84204,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84204,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84204,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84204,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84204,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84204,A000000,04400,0000,04400DME RENTED - HHA 84204,A000000,04500,0000,04500DME SOLD - HHA 84204,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84204,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84204,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84204,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84204,A000000,05000,0000,05000CORF 84204,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84204,A000000,05300,0000,05300INTEREST EXPENSE 84204,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84204,A000000,05500,0000,05500HOSPICE 84204,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84204,A000000,06100,0000,06100NONPAID WORKERS 84204,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84204,A000000,06200,0000,06200PATIENTS LAUNDRY 84204,A81000A,00100,0100,Y 84204,A81000B,00100,0300,MANAGEMENT SERVICES 84204,A81000B,00200,0300,MANAGEMENT SERVICES 84204,A81000B,00300,0300,MANAGEMENT SERVICES 84204,A81000B,00400,0300,MANAGEMENT SERVICES 84204,A81000B,00500,0300,INTEREST EXPENSE 84204,A81000C,00100,0100,B 84204,A81000C,00100,0400,GERIATRIC HEALTH SERVICES 84204,A81000C,00100,0600,MANAGEMENT 84204,A81000C,00200,0100,B 84204,A81000C,00200,0400,CARE MORE MANAGEMENT 84204,A81000C,00200,0600,MANAGEMENT 84204,A81000C,00300,0100,B 84204,A81000C,00300,0400,GERIATRIC HEALTH SERVICES 84204,A81000C,00300,0600,MANAGEMENT 84204,A81000C,00400,0100,B 84204,A81000C,00400,0400,CARE MORE MANAGEMENT 84204,A81000C,00400,0600,SEE ATTACHED 84204,A81000C,00500,0100,A 84204,B100000,00000,0100,00000SQUARE FEE T OLD:CAP REL COSTS - BL 84204,B100000,00000,0101,00000SQUARE FEE T NEW:CAP REL NEW AD 84204,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 84204,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS 84204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84204,B100000,00000,0500,00000SQUARE FEE T TOTAL:PLANT OPERATION 84204,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 84204,B100000,00000,0750,00000SQUARE FEE T TOTAL:HOUSEKEEPING 84204,B100000,00000,0800,00000MEALS SERV ED :DIETARY 84204,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR 84204,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI 84204,B100000,00000,1150,00000PATIENT DA YS :PHARMACY 84204,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84204,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84204,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84204,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 84204,E10A180,00301,0100,01/20/1997 84204,S000000,00100,0200,12/01/1997 84204,S200000,00100,0100,2813 EVANS MILL ROAD 84204,S200000,00200,0100,LITHONIA 84204,S200000,00200,0200,GA 84204,S200000,00200,0300,30058 84204,S200000,00300,0100,DEKALB 84204,S200000,00400,0100,STARCREST OF LITHONIA 84204,S200000,00400,0200,115473 84204,S200000,00400,0300,11/27/1989 84204,S200000,00400,0500,O 84204,S200000,00400,0600,O 84204,S200000,01600,0100,Y 84222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84222,A000000,00300,0000,00300EMPLOYEE BENEFITS 84222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84222,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84222,A000000,00700,0000,00700HOUSEKEEPING 84222,A000000,00800,0000,00800DIETARY 84222,A000000,00900,0000,00900NURSING ADMINISTRATION 84222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84222,A000000,01100,0000,01100PHARMACY 84222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84222,A000000,01300,0000,01300SOCIAL SERVICE 84222,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84222,A000000,01600,0000,01600SKILLED NURSING FACILITY 84222,A000000,01800,0000,01800NURSING FACILITY 84222,A000000,01900,0000,01900OTHER LONG TERM CARE 84222,A000000,02100,0000,02100RADIOLOGY 84222,A000000,02200,0000,02200LABORATORY 84222,A000000,02300,0000,02300INTRAVENOUS THERAPY 84222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84222,A000000,02500,0000,02500PHYSICAL THERAPY 84222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84222,A000000,02700,0000,02700SPEECH PATHOLOGY 84222,A000000,02800,0000,02800ELECTROCARDIOLOGY 84222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84222,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84222,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84222,A000000,03200,0000,03200SUPPORT SURFACES 84222,A000000,03400,0000,03400CLINIC 84222,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 84222,A000000,03500,0000,03500RURAL HEALTH CLINIC 84222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84222,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84222,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84222,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84222,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84222,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84222,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84222,A000000,04400,0000,04400DME RENTED - HHA 84222,A000000,04500,0000,04500DME SOLD - HHA 84222,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84222,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84222,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 84222,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84222,A000000,05000,0000,05000CORF 84222,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84222,A000000,05300,0000,05300INTEREST EXPENSE 84222,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 84222,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84222,A000000,05500,0000,05500HOSPICE 84222,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84222,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84222,A000000,06100,0000,06100NONPAID WORKERS 84222,A000000,06150,0000,06300OTHER NON REIMB. COST 84222,A000000,06200,0000,06200PATIENTS LAUNDRY 84222,A81000A,00100,0100,Y 84222,A81000B,00100,0300,MANAGEMENT FEES 84222,A81000B,00200,0300,COMMUNICATION 84222,A81000B,00300,0300,SUPPLIES 84222,A81000B,00400,0300,REPAIRS & MAINTENANCE 84222,A81000B,00500,0300,SUPPLIES 84222,A81000B,00600,0300,HOME OFFICE 84222,A81000C,00100,0100,B 84222,A81000C,00100,0400,GERIATRIC HEALTH SERVICES 84222,A81000C,00100,0600,NURSING HOME MANAGEMENT 84222,A81000C,00200,0100,B 84222,A81000C,00200,0400,GERIATRIC HEALTH SERVICES 84222,A81000C,00200,0600,NURSING HOME MANAGEMENT 84222,A81000C,00300,0100,A 84222,A81000C,00300,0200,TROY ATHON 84222,A81000C,00300,0400,ATHON ENTERPRISES 84222,A81000C,00300,0600,RENTAL 84222,A81000C,00400,0100,A 84222,A81000C,00400,0200,TROY ATHON 84222,A81000C,00400,0400,ATHON ENTERPRISES 84222,A81000C,00400,0600,RENTAL 84222,A81000C,00500,0100,A 84222,A81000C,00500,0200,TROY ATHON 84222,A81000C,00500,0400,ATHON ENTERPRISES 84222,A81000C,00500,0600,RENTAL 84222,A81000C,00600,0100,B 84222,A81000C,00600,0400,GERIATRIC HEALTH SERVICES 84222,A81000C,00600,0600,NURSING HOME MANAGEMENT 84222,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84222,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84222,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84222,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84222,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84222,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84222,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84222,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84222,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84222,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84222,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84222,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84222,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84222,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 84222,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84222,E10A180,00301,0100,01/15/1997 84222,S000000,00100,0200,06/03/1997 84222,S200000,00100,0100,325 ALLEN MEMORIAL DR 84222,S200000,00200,0100,MILLEDGEVILLE 84222,S200000,00200,0200,GA 84222,S200000,00200,0300,31061 84222,S200000,00300,0100,BALDWIN 84222,S200000,00400,0100,CHAPLINWOOD NURSING 84222,S200000,00400,0200,115477 84222,S200000,00400,0300,11/27/1989 84222,S200000,00400,0500,O 84222,S200000,01600,0100,Y 84229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84229,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 84229,A000000,00300,0000,00300EMPLOYEE BENEFITS 84229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84229,A000000,00700,0000,00700HOUSEKEEPING 84229,A000000,00800,0000,00800DIETARY 84229,A000000,00900,0000,00900NURSING ADMINISTRATION 84229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84229,A000000,01100,0000,01100PHARMACY 84229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84229,A000000,01300,0000,01300SOCIAL SERVICE 84229,A000000,01350,0000,01500OTHER GENERAL SERVICES 84229,A000000,01600,0000,01600SKILLED NURSING FACILITY 84229,A000000,01800,0000,01800NURSING FACILITY 84229,A000000,02300,0000,02300INTRAVENOUS THERAPY 84229,A000000,02500,0000,02500PHYSICAL THERAPY 84229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84229,A000000,02700,0000,02700SPEECH PATHOLOGY 84229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84229,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84229,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84229,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84229,A000000,05000,0000,05000CORF 84229,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84229,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84229,A81000A,00100,0100,Y 84229,A81000B,00100,0300,NURSING COORDINATOR 84229,A81000B,00200,0300,MAINTENANCE CONSULTANT 84229,A81000B,00300,0300,SOCIAL SERVICES CONSULTAN 84229,A81000B,00400,0300,MANAGEMENT FEES 84229,A81000B,00500,0300,CAPITAL 84229,A81000B,00600,0300,FLOOR STOCK DRUGS 84229,A81000B,00700,0300,CHARGEABLE DRUGS 84229,A81000B,00800,0300,PHARMACY C/S 84229,A81000B,00900,0300,DIETARY 84229,A81000C,00100,0100,A 84229,A81000C,00100,0200,GOLDEN AGE PROP 84229,A81000C,00100,0400,RANDY COODY 84229,A81000C,00100,0600,MANAGEMENT 84229,A81000C,00200,0100,A 84229,A81000C,00200,0200,GOLDEN AGE PROP 84229,A81000C,00200,0400,HARRIS HARDIN 84229,A81000C,00200,0600,MANAGEMENT 84229,A81000C,00300,0100,A 84229,A81000C,00300,0200,ELDER CARE PHAR 84229,A81000C,00300,0400,HARRIS HARDIN 84229,A81000C,00300,0600,PHARMACY 84229,A81000C,00400,0100,A 84229,A81000C,00400,0200,ELDER CARE PHAR 84229,A81000C,00400,0400,RANDY COODY 84229,A81000C,00400,0600,PHARMACY 84229,A81000C,00500,0100,A 84229,A81000C,00500,0200,PROFESSIONAL HE 84229,A81000C,00500,0400,RANDY COODY 84229,A81000C,00500,0600,DIETARY 84229,A81000C,00600,0100,A 84229,A81000C,00600,0200,PROFESSIONAL HE 84229,A81000C,00600,0400,HARRIS HARDIN 84229,A81000C,00600,0600,DIETARY 84229,A81000C,00700,0100,A 84229,A81000C,00700,0200,GEORGIA HOME CA 84229,A81000C,00700,0400,RANDY COODY 84229,A81000C,00700,0600,IV THERAPY 84229,A81000C,00800,0100,A 84229,A81000C,00800,0200,GEORGIA HOME CA 84229,A81000C,00800,0400,HARRIS HARDIN 84229,A81000C,00800,0600,IV THERAPY 84229,A81000C,00900,0100,A 84229,A81000C,00900,0200,GREYSTONE REHAB 84229,A81000C,00900,0400,RANDY COODY 84229,A81000C,00900,0600,THERAPY COMPANY 84229,A81000C,01000,0100,A 84229,A81000C,01000,0200,GREYSTONE REHAB 84229,A81000C,01000,0400,HARRIS HARDIN 84229,A81000C,01000,0600,THERAPY COMPANY 84229,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84229,B100000,00000,0151,00000 :CAP REL COSTS - BLDGS & FIXTURE 84229,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84229,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84229,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84229,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84229,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84229,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84229,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84229,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84229,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84229,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 84229,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 84229,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84229,S000000,00100,0200,11/27/1996 84229,S200000,00100,0100,SIXTH STREET 84229,S200000,00200,0100,COCHRAN 84229,S200000,00200,0200,GA 84229,S200000,00200,0300,31014 84229,S200000,00300,0100,BLECKLEY 84229,S200000,00400,0100,BRYANT NURSING CENTER 84229,S200000,00400,0200,115479 84229,S200000,00400,0300,08/01/1989 84229,S200000,00400,0500,O 84229,S200000,01600,0100,Y 84229,S200000,02200,0100,Y 84231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84231,A000000,00300,0000,00300EMPLOYEE BENEFITS 84231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84231,A000000,00700,0000,00700HOUSEKEEPING 84231,A000000,00800,0000,00800DIETARY 84231,A000000,00900,0000,00900NURSING ADMINISTRATION 84231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84231,A000000,01100,0000,01100PHARMACY 84231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84231,A000000,01300,0000,01300SOCIAL SERVICE 84231,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84231,A000000,01600,0000,01600SKILLED NURSING FACILITY 84231,A000000,01800,0000,01800NURSING FACILITY 84231,A000000,01900,0000,01900OTHER LONG TERM CARE 84231,A000000,02100,0000,02100RADIOLOGY 84231,A000000,02200,0000,02200LABORATORY 84231,A000000,02300,0000,02300INTRAVENOUS THERAPY 84231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84231,A000000,02500,0000,02500PHYSICAL THERAPY 84231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84231,A000000,02700,0000,02700SPEECH PATHOLOGY 84231,A000000,02800,0000,02800ELECTROCARDIOLOGY 84231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84231,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84231,A000000,03200,0000,03200SUPPORT SURFACES 84231,A000000,03400,0000,03400CLINIC 84231,A000000,03500,0000,03500RURAL HEALTH CLINIC 84231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84231,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84231,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84231,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84231,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84231,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84231,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84231,A000000,04400,0000,04400DME RENTED - HHA 84231,A000000,04500,0000,04500DME SOLD - HHA 84231,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84231,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84231,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84231,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84231,A000000,05300,0000,05300INTEREST EXPENSE 84231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84231,A000000,05500,0000,05500HOSPICE 84231,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84231,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84231,A000000,06100,0000,06100NONPAID WORKERS 84231,A000000,06200,0000,06200PATIENTS LAUNDRY 84231,A81000A,00100,0100,Y 84231,A81000B,00100,0300,FLOOR STOCK DRUGS 84231,A81000B,00200,0300,CHARGEABLE DRUGS 84231,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84231,A81000B,00400,0300,DRUGS - INFLUENZA 84231,A81000B,00500,0300,PHARMACY CONSULTING 84231,A81000B,00600,0300,DIETARY CONSULTING 84231,A81000B,00700,0300,IV THERAPY 84231,A81000B,00800,0300,MANAGEMENT 84231,A81000B,00900,0300,NURSING CONSULTING 84231,A81000B,01000,0300,MAINTENANCE CONSULTING 84231,A81000B,01100,0300,SOCIAL SERVICE CONSULTING 84231,A81000B,01200,0300,CAPITAL - BUILDING 84231,A81000B,01300,0300,CAPITAL - BUILDING 84231,A81000C,00100,0100,A 84231,A81000C,00100,0400,RANDY COODY 84231,A81000C,00100,0600,PHARMACY 84231,A81000C,00200,0100,A 84231,A81000C,00200,0400,HARRIS HARDIN 84231,A81000C,00200,0600,PHARMACY 84231,A81000C,00300,0100,A 84231,A81000C,00300,0400,BEN H. GRIFFIN 84231,A81000C,00300,0600,PHARMACY 84231,A81000C,00400,0100,A 84231,A81000C,00400,0400,JOEL A. HILL 84231,A81000C,00400,0600,PHARMACY 84231,A81000C,00500,0100,A 84231,A81000C,00500,0400,RANDY COODY 84231,A81000C,00500,0600,DIETARY & PHARM 84231,A81000C,00600,0100,A 84231,A81000C,00600,0400,HARRIS HARDIN 84231,A81000C,00600,0600,DIETARY & PHARM 84231,A81000C,00700,0100,A 84231,A81000C,00700,0400,DEAN SHUFORD 84231,A81000C,00700,0600,DIETARY & PHARM 84231,A81000C,00800,0100,A 84231,A81000C,00800,0400,BEN H. GRIFFIN 84231,A81000C,00800,0600,DIETARY & PHARM 84231,A81000C,00900,0100,A 84231,A81000C,00900,0400,JOEL A. HILL 84231,A81000C,00900,0600,DIETARY & PHARM 84231,A81000C,01000,0100,A 84231,A81000C,01000,0400,BARBARA HARDIN 84231,A81000C,01000,0600,MANAGEMENT 84231,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84231,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84231,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84231,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84231,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84231,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84231,B100000,00000,0850,00000PAT DAYS :DIETARY 84231,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84231,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84231,B100000,00000,1150,00000PAT DAYS :PHARMACY 84231,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84231,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84231,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84231,E10A180,00301,0100,05/12/1997 84231,E10A180,00301,0300,05/12/1997 84231,S000000,00100,0200,12/01/1997 84231,S200000,00100,0100,SIXTH STREET 84231,S200000,00100,0300,476 84231,S200000,00200,0100,COCHRAN 84231,S200000,00200,0200,GA 84231,S200000,00200,0300,31014 84231,S200000,00300,0100,BLECKLEY 84231,S200000,00400,0100,BRYANT NURSING CENTER 84231,S200000,00400,0200,115479 84231,S200000,00400,0300,08/01/1989 84231,S200000,00400,0500,O 84231,S200000,00600,0200,115479 84231,S200000,00600,0300,08/01/1989 84231,S200000,00600,0600,P 84231,S200000,01600,0100,Y 84231,S200000,02200,0100,Y 84238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84238,A000000,00300,0000,00300EMPLOYEE BENEFITS 84238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84238,A000000,00700,0000,00700HOUSEKEEPING 84238,A000000,00800,0000,00800DIETARY 84238,A000000,00900,0000,00900NURSING ADMINISTRATION 84238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84238,A000000,01100,0000,01100PHARMACY 84238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84238,A000000,01300,0000,01300SOCIAL SERVICE 84238,A000000,01600,0000,01600SKILLED NURSING FACILITY 84238,A000000,01800,0000,01800NURSING FACILITY 84238,A000000,01900,0000,01900OTHER LONG TERM CARE 84238,A000000,02100,0000,02100RADIOLOGY 84238,A000000,02200,0000,02200LABORATORY 84238,A000000,02300,0000,02300INTRAVENOUS THERAPY 84238,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84238,A000000,02500,0000,02500PHYSICAL THERAPY 84238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84238,A000000,02700,0000,02700SPEECH PATHOLOGY 84238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84238,A000000,03200,0000,03200SUPPORT SURFACES 84238,A000000,03400,0000,03400CLINIC 84238,A000000,03500,0000,03500RURAL HEALTH CLINIC 84238,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84238,A000000,05300,0000,05300INTEREST EXPENSE 84238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84238,A000000,05500,0000,05500HOSPICE 84238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84238,A81000A,00100,0100,Y 84238,A81000B,00100,0300,FLOOR STOCK DRUGS 84238,A81000B,00200,0300,CHARGEABLE DRUGS 84238,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84238,A81000B,00400,0300,DRUGS - INFLUENZA 84238,A81000B,00500,0300,PHARMACY CONSULTING 84238,A81000B,00600,0300,DIETARY CONSULTING 84238,A81000B,00700,0300,IV THERAPY 84238,A81000B,00800,0300,MANAGEMENT 84238,A81000B,00900,0300,NURSING CONSULTING 84238,A81000B,01000,0300,MAINTENANCE CONSULTING 84238,A81000B,01100,0300,SOCIAL SERVICES CONSULTIN 84238,A81000B,01200,0300,CAPITAL - BUILDING 84238,A81000B,01300,0300,CAPITAL - EQUIPMENT 84238,A81000C,00100,0100,A 84238,A81000C,00100,0400,RANDY COODY 84238,A81000C,00100,0600,PHARMACY 84238,A81000C,00200,0100,A 84238,A81000C,00200,0400,HARRIS HARDIN 84238,A81000C,00200,0600,PHARMACY 84238,A81000C,00300,0100,A 84238,A81000C,00300,0400,BEN H. GRIFFIN 84238,A81000C,00300,0600,PHARMACY 84238,A81000C,00400,0100,A 84238,A81000C,00400,0400,JOEL A. HILL JR 84238,A81000C,00400,0600,PHARMACY 84238,A81000C,00500,0100,A 84238,A81000C,00500,0400,RANDY COODY 84238,A81000C,00500,0600,PHARM & DIETARY 84238,A81000C,00600,0100,A 84238,A81000C,00600,0400,HARRIS HARDIN 84238,A81000C,00600,0600,PHARM & DIETARY 84238,A81000C,00700,0100,A 84238,A81000C,00700,0400,DEAN SHUFORD 84238,A81000C,00700,0600,PHARM & DIETARY 84238,A81000C,00800,0100,A 84238,A81000C,00800,0400,BEN H. GRIFFIN 84238,A81000C,00800,0600,PHARM & DIETARY 84238,A81000C,00900,0100,A 84238,A81000C,00900,0400,JOEL A. HILL JR 84238,A81000C,00900,0600,PHARM & DIETARY 84238,A81000C,01000,0100,A 84238,A81000C,01000,0400,BARBARA HARDIN 84238,A81000C,01000,0600,MANAGEMENT 84238,B100000,00000,0100,00000SQUARE FOO TAGE :CAP REL COSTS - BL 84238,B100000,00000,0250,00000SQUARE FOO TAGE :CAP REL COSTS - MO 84238,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84238,B100000,00000,0500,00000SQUARE FOO TAGE :PLANT OPERATION M 84238,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84238,B100000,00000,0750,00000SQUARE FOO TAGE :HOUSEKEEPING 84238,B100000,00000,0850,00000PAT DAYS :DIETARY 84238,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84238,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84238,B100000,00000,1150,00000PAT DAYS :PHARMACY 84238,B100000,00000,1250,00000GROSS CHAR GES :MEDICAL RECORDS & L 84238,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84238,E10A180,00301,0300,05/12/1997 84238,S000000,00100,0200,12/01/1997 84238,S200000,00100,0100,99 OVERBY DRIVE 84238,S200000,00100,0300,339 84238,S200000,00200,0100,RICHLAND 84238,S200000,00200,0200,GA 84238,S200000,00200,0300,31825 84238,S200000,00300,0100,STEWART 84238,S200000,00400,0100,FOUR COUNTY HEALTH CARE 84238,S200000,00400,0200,115481 84238,S200000,00400,0300,10/01/1989 84238,S200000,00400,0500,O 84238,S200000,00400,0600,O 84238,S200000,00600,0200,115481 84238,S200000,00600,0300,10/01/1989 84238,S200000,00600,0600,P 84238,S200000,01600,0100,Y 84238,S200000,02200,0100,Y 84238,S200000,02800,0100,Y 84247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84247,A000000,00300,0000,00300EMPLOYEE BENEFITS 84247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84247,A000000,00700,0000,00700HOUSEKEEPING 84247,A000000,00800,0000,00800DIETARY 84247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84247,A000000,01300,0000,01300SOCIAL SERVICE 84247,A000000,01600,0000,01600SKILLED NURSING FACILITY 84247,A000000,01800,0000,01800NURSING FACILITY 84247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84247,A000000,02500,0000,02500PHYSICAL THERAPY 84247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84247,A000000,02700,0000,02700SPEECH PATHOLOGY 84247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84247,A81000A,00100,0100,Y 84247,A81000B,00100,0300,RELATED PARTY 84247,A81000B,00200,0300,RELATED PARTY 84247,A81000B,00300,0300,MANAGEMENT & ACCT FEES 84247,A81000B,00400,0300,WORKING CAPITAL INTEREST 84247,A81000B,00500,0300,BUILDING RENT 84247,A81000B,00600,0300,HOME OFFICE CAPITAL 84247,A81000C,00100,0100,A 84247,A81000C,00100,0200,AJ MANGIONE 84247,A81000C,00100,0400,BLUE RIDGE NURSING HOMES 84247,A81000C,00100,0600,HOME OFFICE 84247,A81000C,00200,0100,A 84247,A81000C,00200,0200,LL KARSCHNER 84247,A81000C,00200,0400,BLUE RIDGE NURSING HOMES 84247,A81000C,00200,0600,HOME OFFICE 84247,A81000C,00300,0100,A 84247,A81000C,00300,0200,AJ MANGIONE 84247,A81000C,00300,0400,IDEAL HEALTH CARE CENTER 84247,A81000C,00300,0600,LANDLORD 84247,A81000C,00400,0100,A 84247,A81000C,00400,0200,LL KARSCHNER 84247,A81000C,00400,0400,IDEAL HEALTH CARE CENTER 84247,A81000C,00400,0600,LANDLORD 84247,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 84247,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84247,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84247,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84247,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84247,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84247,B100000,00000,0850,00000PATIENT DAYS :DIETARY 84247,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84247,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84247,S000000,00100,0200,12/03/1996 84247,S200000,00100,0100,304 FIFTH AVE 84247,S200000,00200,0100,DECATUR 84247,S200000,00200,0200,GA 84247,S200000,00200,0300,30030-4812 84247,S200000,00300,0100,DEKALB 84247,S200000,00400,0100,DECATUR HEALTH CARE CENTER INC. 84247,S200000,00400,0200,115482 84247,S200000,00400,0300,09/01/1989 84247,S200000,00400,0500,O 84247,S200000,01600,0100,Y 84249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84249,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84249,A000000,00700,0000,00700HOUSEKEEPING 84249,A000000,00800,0000,00800DIETARY 84249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84249,A000000,01300,0000,01300SOCIAL SERVICE 84249,A000000,01600,0000,01600SKILLED NURSING FACILITY 84249,A000000,01800,0000,01800NURSING FACILITY 84249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84249,A000000,02500,0000,02500PHYSICAL THERAPY 84249,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84249,A000000,02700,0000,02700SPEECH PATHOLOGY 84249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84249,A81000A,00100,0100,Y 84249,A81000B,00100,0300,RELATED PARTY EXPENSE 84249,A81000B,00200,0300,RELATED PARTY EXPENSE 84249,A81000B,00300,0300,WORKING CAPITAL INTEREST 84249,A81000B,00400,0300,BUILDING LEASE 84249,A81000B,00500,0300,MGMT FEES HOME OFFICE 84249,A81000B,00600,0300,HOME OFFICE CAPITAL 84249,A81000C,00100,0100,A 84249,A81000C,00100,0200,AJ MANGIONE 84249,A81000C,00100,0400,BLUE RIDGE NH 84249,A81000C,00100,0600,HOME OFFICE 84249,A81000C,00200,0100,A 84249,A81000C,00200,0200,LL KARSCHNER 84249,A81000C,00200,0400,BLUE RIDGE NH 84249,A81000C,00200,0600,HOME OFFICE 84249,A81000C,00300,0100,A 84249,A81000C,00300,0200,AJ MANGIONE 84249,A81000C,00300,0400,IDEAL HCC INC 84249,A81000C,00300,0600,LANDLORD 84249,A81000C,00400,0100,A 84249,A81000C,00400,0200,LL KARSCHNER 84249,A81000C,00400,0400,IDEAL HCC INC 84249,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84249,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84249,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84249,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84249,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84249,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84249,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84249,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84249,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84249,S000000,00100,0200,12/03/1997 84249,S200000,00100,0100,304 FIFTH AVE. 84249,S200000,00200,0100,DECATUR 84249,S200000,00200,0200,GA 84249,S200000,00200,0300,30030 84249,S200000,00300,0100,DEKALB 84249,S200000,00400,0100,DECATUR HEALTH CARE CENTER INC. 84249,S200000,00400,0200,115482 84249,S200000,00400,0300,09/01/1989 84249,S200000,00400,0500,O 84249,S200000,01600,0100,Y 84256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84256,A000000,00300,0000,00300EMPLOYEE BENEFITS 84256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84256,A000000,00700,0000,00700HOUSEKEEPING 84256,A000000,00800,0000,00800DIETARY 84256,A000000,00900,0000,00900NURSING ADMINISTRATION 84256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84256,A000000,01100,0000,01100PHARMACY 84256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84256,A000000,01300,0000,01300SOCIAL SERVICE 84256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84256,A000000,01600,0000,01600SKILLED NURSING FACILITY 84256,A000000,01800,0000,01800NURSING FACILITY 84256,A000000,01900,0000,01900OTHER LONG TERM CARE 84256,A000000,02100,0000,02100RADIOLOGY 84256,A000000,02200,0000,02200LABORATORY 84256,A000000,02300,0000,02300INTRAVENOUS THERAPY 84256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84256,A000000,02500,0000,02500PHYSICAL THERAPY 84256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84256,A000000,02700,0000,02700SPEECH PATHOLOGY 84256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84256,A000000,03200,0000,03200SUPPORT SURFACES 84256,A000000,03400,0000,03400CLINIC 84256,A000000,03500,0000,03500RURAL HEALTH CLINIC 84256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84256,A000000,05300,0000,05300INTEREST EXPENSE 84256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84256,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84256,A000000,06200,0000,06200PATIENTS LAUNDRY 84256,A81000A,00100,0100,Y 84256,A81000B,00100,0300,FLOOR STOCK 84256,A81000B,00200,0300,CHARGEABLE DRUGS 84256,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84256,A81000B,00400,0300,DRUGS - INFLUENZA 84256,A81000B,00500,0300,PHARMACY CONSULTING 84256,A81000B,00600,0300,DIETARY CONSULTING 84256,A81000B,00700,0300,MANAGEMENT 84256,A81000B,00800,0300,NURSING CONSULTING 84256,A81000B,00900,0300,MAINTENANCE CONSULTING 84256,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 84256,A81000B,01100,0300,CAPITAL - BUILDING 84256,A81000B,01200,0300,CAPITAL - EQUIPMENT 84256,A81000C,00100,0100,A 84256,A81000C,00100,0400,RANDY COODY 84256,A81000C,00100,0600,PHARMACY 84256,A81000C,00200,0100,A 84256,A81000C,00200,0400,HARRIS HARDIN 84256,A81000C,00200,0600,PHARMACY 84256,A81000C,00300,0100,A 84256,A81000C,00300,0400,BEN H. GRIFFIN 84256,A81000C,00300,0600,PHARMACY 84256,A81000C,00400,0100,A 84256,A81000C,00400,0400,JOEL A. HILL 84256,A81000C,00400,0600,PHARMACY 84256,A81000C,00500,0100,A 84256,A81000C,00500,0400,RANDY COODY 84256,A81000C,00500,0600,PHARM & DIETARY 84256,A81000C,00600,0100,A 84256,A81000C,00600,0400,HARRIS HARDIN 84256,A81000C,00600,0600,PHARM & DIETARY 84256,A81000C,00700,0100,A 84256,A81000C,00700,0400,DEAN SHUFORD 84256,A81000C,00700,0600,PHARM & DIETARY 84256,A81000C,00800,0100,A 84256,A81000C,00800,0400,BEN H. GRIFFIN 84256,A81000C,00800,0600,PHARM & DIETARY 84256,A81000C,00900,0100,A 84256,A81000C,00900,0400,JOEL A. HILL 84256,A81000C,00900,0600,PHARM & DIETARY 84256,A81000C,01000,0100,A 84256,A81000C,01000,0400,HARRIS HARDIN 84256,A81000C,01000,0600,OWNERSHIP 84256,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 84256,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 84256,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84256,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 84256,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84256,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 84256,B100000,00000,0850,00000PAT DAYS :DIETARY 84256,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84256,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84256,B100000,00000,1150,00000PAT DAYS :PHARMACY 84256,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 84256,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84256,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84256,E10A180,00301,0100,05/12/1997 84256,E10A180,00301,0300,05/12/1997 84256,S000000,00100,0200,12/01/1997 84256,S200000,00100,0100,1159 GEORGIA AVENUE 84256,S200000,00100,0300,607 84256,S200000,00200,0100,DAWSON 84256,S200000,00200,0200,GA 84256,S200000,00200,0300,31742 84256,S200000,00300,0100,TERRELL 84256,S200000,00400,0100,DAWSON MANOR 84256,S200000,00400,0200,115483 84256,S200000,00400,0300,11/01/1989 84256,S200000,00400,0500,O 84256,S200000,00600,0200,115483 84256,S200000,00600,0300,11/01/1989 84256,S200000,00600,0600,P 84256,S200000,01600,0100,Y 84256,S200000,02200,0100,Y 84256,S200000,02800,0100,Y 84265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84265,A000000,00300,0000,00300EMPLOYEE BENEFITS 84265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84265,A000000,00700,0000,00700HOUSEKEEPING 84265,A000000,00800,0000,00800DIETARY 84265,A000000,00900,0000,00900NURSING ADMINISTRATION 84265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84265,A000000,01100,0000,01100PHARMACY 84265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84265,A000000,01300,0000,01300SOCIAL SERVICE 84265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84265,A000000,01600,0000,01600SKILLED NURSING FACILITY 84265,A000000,01800,0000,01800NURSING FACILITY 84265,A000000,02300,0000,02300INTRAVENOUS THERAPY 84265,A000000,02500,0000,02500PHYSICAL THERAPY 84265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84265,A000000,02700,0000,02700SPEECH PATHOLOGY 84265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84265,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84265,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84265,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84265,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84265,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84265,A81000A,00100,0100,Y 84265,A81000B,00100,0300,NURSING COORDINATOR 84265,A81000B,00200,0300,MAINTENANCE CONSULTANT 84265,A81000B,00300,0300,SOCIAL SERVICES CONSULTAN 84265,A81000B,00400,0300,MANAGEMENT FEES 84265,A81000B,00500,0300,CAPITAL 84265,A81000B,00600,0300,FLOOR STOCK DRUGS 84265,A81000B,00700,0300,CHARGEABLE DRUGS 84265,A81000B,00800,0300,PHARMACY CONTRACTED SERVI 84265,A81000B,00900,0300,DIETARY CONTRACTED SERVIC 84265,A81000B,01000,0300,IV THERAPY CONTRACTED SER 84265,A81000C,00100,0100,A 84265,A81000C,00100,0200,GOLDEN AGE PROP 84265,A81000C,00100,0400,RANDY COODY 84265,A81000C,00100,0600,MANGEMENT 84265,A81000C,00200,0100,A 84265,A81000C,00200,0200,GOLDEN AGE PROP 84265,A81000C,00200,0400,HARRIS HARDIN 84265,A81000C,00200,0600,MANAGEMENT 84265,A81000C,00300,0100,A 84265,A81000C,00300,0200,ELDER CARE PHAR 84265,A81000C,00300,0400,RANDY COODY 84265,A81000C,00300,0600,PHARMACY 84265,A81000C,00400,0100,A 84265,A81000C,00400,0200,ELDER CARE PHAR 84265,A81000C,00400,0400,HARRIS HARDIN 84265,A81000C,00400,0600,PHARMACY 84265,A81000C,00500,0100,A 84265,A81000C,00500,0200,PROF HEALTHCARE 84265,A81000C,00500,0400,RANDY COODY 84265,A81000C,00500,0600,DIETARY 84265,A81000C,00600,0100,A 84265,A81000C,00600,0200,PROF HEALTHCARE 84265,A81000C,00600,0400,HARRIS HARDIN 84265,A81000C,00600,0600,DIETARY 84265,A81000C,00700,0100,A 84265,A81000C,00700,0200,GA HOME CARE 84265,A81000C,00700,0400,RANDY COODY 84265,A81000C,00700,0600,IV THERAPY 84265,A81000C,00800,0100,A 84265,A81000C,00800,0200,GA HOME CARE 84265,A81000C,00800,0400,HARRIS HARDIN 84265,A81000C,00800,0600,IV THERAPY 84265,A81000C,00900,0100,A 84265,A81000C,00900,0200,GREYSTONE REHAB 84265,A81000C,00900,0400,RANDY COODY 84265,A81000C,00900,0600,THERAPY COMPANY 84265,A81000C,01000,0100,A 84265,A81000C,01000,0200,GREYSTONE REHAB 84265,A81000C,01000,0400,HARRIS HARDIN 84265,A81000C,01000,0600,THERAPY COMPANY 84265,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84265,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84265,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84265,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84265,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84265,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84265,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84265,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84265,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84265,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84265,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 84265,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 84265,B100000,00000,1450,00000 PAT. DAYS :INTERNS & RESIDENTS (AP 84265,S000000,00100,0200,12/02/1996 84265,S200000,00100,0100,1011 S. GREEN STREET 84265,S200000,00200,0100,THOMASTON 84265,S200000,00200,0200,GA 84265,S200000,00200,0300,30286 84265,S200000,00300,0100,UPSON 84265,S200000,00400,0100,PROVIDENCE HEALTHCARE OF THOMASTON 84265,S200000,00400,0200,115484 84265,S200000,00400,0300,10/01/1989 84265,S200000,00400,0500,O 84265,S200000,01500,0100,Y 84265,S200000,02200,0100,Y 84267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84267,A000000,00300,0000,00300EMPLOYEE BENEFITS 84267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84267,A000000,00700,0000,00700HOUSEKEEPING 84267,A000000,00800,0000,00800DIETARY 84267,A000000,00900,0000,00900NURSING ADMINISTRATION 84267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84267,A000000,01100,0000,01100PHARMACY 84267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84267,A000000,01300,0000,01300SOCIAL SERVICE 84267,A000000,01600,0000,01600SKILLED NURSING FACILITY 84267,A000000,01800,0000,01800NURSING FACILITY 84267,A000000,01900,0000,01900OTHER LONG TERM CARE 84267,A000000,02100,0000,02100RADIOLOGY 84267,A000000,02200,0000,02200LABORATORY 84267,A000000,02300,0000,02300INTRAVENOUS THERAPY 84267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84267,A000000,02500,0000,02500PHYSICAL THERAPY 84267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84267,A000000,02700,0000,02700SPEECH PATHOLOGY 84267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84267,A000000,03200,0000,03200SUPPORT SURFACES 84267,A000000,03400,0000,03400CLINIC 84267,A000000,03500,0000,03500RURAL HEALTH CLINIC 84267,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84267,A000000,05300,0000,05300INTEREST EXPENSE 84267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84267,A000000,05500,0000,05500HOSPICE 84267,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84267,A81000A,00100,0100,Y 84267,A81000B,00100,0300,FLOOR STOCK DRUGS 84267,A81000B,00200,0300,CHARGEABLE DRUGS 84267,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84267,A81000B,00400,0300,DRUGS - INFLUENZA 84267,A81000B,00500,0300,PHARMACY CONSULTING 84267,A81000B,00600,0300,DIETARY CONSULTING 84267,A81000B,00700,0300,IV THERAPY 84267,A81000B,00800,0300,MANAGEMENT 84267,A81000B,00900,0300,NURSING CONSULTING 84267,A81000B,01000,0300,MAINTENANCE CONSULTING 84267,A81000B,01100,0300,SOCIAL SERVICES CONSULTIN 84267,A81000B,01200,0300,CAPITAL - BUILDING 84267,A81000B,01300,0300,CAPITAL - EQUIPMENT 84267,A81000C,00100,0100,A 84267,A81000C,00100,0400,RANDY COODY 84267,A81000C,00100,0600,PHARMACY 84267,A81000C,00200,0100,A 84267,A81000C,00200,0400,HARRIS HARDIN 84267,A81000C,00200,0600,PHARMACY 84267,A81000C,00300,0100,A 84267,A81000C,00300,0400,BEN H. GRIFFIN 84267,A81000C,00300,0600,PHARMACY 84267,A81000C,00400,0100,A 84267,A81000C,00400,0400,JOEL A. HILL JR 84267,A81000C,00400,0600,PHARMACY 84267,A81000C,00500,0100,A 84267,A81000C,00500,0400,RANDY COODY 84267,A81000C,00500,0600,PHARM & DIETARY 84267,A81000C,00600,0100,A 84267,A81000C,00600,0400,HARRIS HARDIN 84267,A81000C,00600,0600,PHARM & DIETARY 84267,A81000C,00700,0100,A 84267,A81000C,00700,0400,DEAN SHUFORD 84267,A81000C,00700,0600,PHARM & DIETARY 84267,A81000C,00800,0100,A 84267,A81000C,00800,0400,BEN H. GRIFFIN 84267,A81000C,00800,0600,PHARM & DIETARY 84267,A81000C,00900,0100,A 84267,A81000C,00900,0400,JOEL A. HILL 84267,A81000C,00900,0600,PHARM & DIETARY 84267,A81000C,01000,0100,A 84267,A81000C,01000,0400,BARBARA HARDIN 84267,A81000C,01000,0600,MANAGEMENT 84267,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 84267,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 84267,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84267,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 84267,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84267,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 84267,B100000,00000,0850,00000PAT DAYS :DIETARY 84267,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84267,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84267,B100000,00000,1150,00000PAT DAYS :PHARMACY 84267,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84267,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84267,E10A180,00301,0100,05/12/1997 84267,E10A180,00301,0300,05/12/1997 84267,E10A180,00302,0100,01/01/1997 84267,S000000,00100,0200,12/01/1997 84267,S200000,00100,0100,1011 S GREEN STREET 84267,S200000,00200,0100,THOMASTON 84267,S200000,00200,0200,GA 84267,S200000,00200,0300,30286 84267,S200000,00300,0100,UPSON 84267,S200000,00400,0100,PROVIDENCE HEALTH CARE OF THOMASTON 84267,S200000,00400,0200,115484 84267,S200000,00400,0300,10/01/1989 84267,S200000,00400,0500,O 84267,S200000,00600,0200,115484 84267,S200000,00600,0300,10/01/1989 84267,S200000,00600,0600,P 84267,S200000,01600,0100,Y 84267,S200000,02200,0100,Y 84273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84273,A000000,00300,0000,00300EMPLOYEE BENEFITS 84273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84273,A000000,00700,0000,00700HOUSEKEEPING 84273,A000000,00800,0000,00800DIETARY 84273,A000000,00900,0000,00900NURSING ADMINISTRATION 84273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84273,A000000,01100,0000,01100PHARMACY 84273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84273,A000000,01300,0000,01300SOCIAL SERVICE 84273,A000000,01350,0000,01500OTHER GENERAL SERVICES 84273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84273,A000000,01600,0000,01600SKILLED NURSING FACILITY 84273,A000000,01800,0000,01800NURSING FACILITY 84273,A000000,02500,0000,02500PHYSICAL THERAPY 84273,A000000,02700,0000,02700SPEECH PATHOLOGY 84273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84273,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84273,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84273,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84273,A000000,05000,0000,05000CORF 84273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84273,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84273,A81000A,00100,0100,Y 84273,A81000B,00100,0300,NURSING COORDINATOR 84273,A81000B,00200,0300,MAINTENANCE CONSULTANT 84273,A81000B,00300,0300,SOCIAL SERVICES 84273,A81000B,00400,0300,MANAGEMENT FEES 84273,A81000B,00500,0300,CAPITAL 84273,A81000B,00600,0300,FLOOR STOCK DRUGS 84273,A81000B,00700,0300,CHARGEABLE DRUGS 84273,A81000B,00800,0300,PHARMACY CONTRACTED SERVI 84273,A81000B,00900,0300,DIETARY CONTRACTED SERVIC 84273,A81000B,01000,0300,SPEECH THERAPY CONTRACTED 84273,A81000B,01100,0300,PHYSICAL THERAPY CONTRACT 84273,A81000C,00100,0100,A 84273,A81000C,00100,0200,GOLDEN AGE PROP 84273,A81000C,00100,0400,RANDY COODY 84273,A81000C,00100,0600,MANAGEMENT 84273,A81000C,00200,0100,A 84273,A81000C,00200,0200,GOLDEN AGE PROP 84273,A81000C,00200,0400,HARRIS HARDIN 84273,A81000C,00200,0600,MANAGEMENT 84273,A81000C,00300,0100,A 84273,A81000C,00300,0200,ELDER CARE PHAR 84273,A81000C,00300,0400,RANDY COODY 84273,A81000C,00300,0600,PHARMACY 84273,A81000C,00400,0100,A 84273,A81000C,00400,0200,ELDER CARE PHAR 84273,A81000C,00400,0400,HARRIS HARDIN 84273,A81000C,00400,0600,PHARMACY 84273,A81000C,00500,0100,A 84273,A81000C,00500,0200,PROF HEALTH CARE 84273,A81000C,00500,0400,RANDY COODY 84273,A81000C,00500,0600,DIETARY 84273,A81000C,00600,0100,A 84273,A81000C,00600,0200,PROF HEALTHCARE 84273,A81000C,00600,0400,HARRIS HARDIN 84273,A81000C,00600,0600,DIETARY 84273,A81000C,00700,0100,A 84273,A81000C,00700,0200,GA HOME CARE 84273,A81000C,00700,0400,RANDY COODY 84273,A81000C,00700,0600,IV THERAPY 84273,A81000C,00800,0100,A 84273,A81000C,00800,0200,GA HOME CARE 84273,A81000C,00800,0400,HARRIS HARDIN 84273,A81000C,00800,0600,IV THERAPY 84273,A81000C,00900,0100,A 84273,A81000C,00900,0200,GREYSTONE REHAB 84273,A81000C,00900,0400,RANDY COODY 84273,A81000C,00900,0600,THERAPY CO. 84273,A81000C,01000,0100,A 84273,A81000C,01000,0200,GREYSTONE REHAB 84273,A81000C,01000,0400,HARRIS HARDIN 84273,A81000C,01000,0600,THERAPY CO. 84273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84273,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84273,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84273,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84273,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84273,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84273,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 84273,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 84273,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84273,B100000,00000,1450,00000 PAT. DAYS :INTERNS & RESIDENTS (AP 84273,S000000,00100,0200,11/27/1996 84273,S200000,00100,0100,WASHINGTON HIGHWAY 84273,S200000,00100,0300,312 84273,S200000,00200,0100,UNION POINT 84273,S200000,00200,0200,GA 84273,S200000,00200,0300,30669 84273,S200000,00300,0100,GREENE 84273,S200000,00400,0100,GREENE POINT HEALTH CARE 84273,S200000,00400,0200,115488 84273,S200000,00400,0300,08/01/1989 84273,S200000,00400,0500,O 84273,S200000,01600,0100,Y 84273,S200000,02200,0100,Y 84274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84274,A000000,00300,0000,00300EMPLOYEE BENEFITS 84274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84274,A000000,00700,0000,00700HOUSEKEEPING 84274,A000000,00800,0000,00800DIETARY 84274,A000000,00900,0000,00900NURSING ADMINISTRATION 84274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84274,A000000,01100,0000,01100PHARMACY 84274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84274,A000000,01300,0000,01300SOCIAL SERVICE 84274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84274,A000000,01600,0000,01600SKILLED NURSING FACILITY 84274,A000000,01800,0000,01800NURSING FACILITY 84274,A000000,01900,0000,01900OTHER LONG TERM CARE 84274,A000000,02100,0000,02100RADIOLOGY 84274,A000000,02200,0000,02200LABORATORY 84274,A000000,02300,0000,02300INTRAVENOUS THERAPY 84274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84274,A000000,02500,0000,02500PHYSICAL THERAPY 84274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84274,A000000,02700,0000,02700SPEECH PATHOLOGY 84274,A000000,02800,0000,02800ELECTROCARDIOLOGY 84274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84274,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84274,A000000,03200,0000,03200SUPPORT SURFACES 84274,A000000,03400,0000,03400CLINIC 84274,A000000,03500,0000,03500RURAL HEALTH CLINIC 84274,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84274,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84274,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84274,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84274,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84274,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84274,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84274,A000000,04400,0000,04400DME RENTED - HHA 84274,A000000,04500,0000,04500DME SOLD - HHA 84274,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84274,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84274,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84274,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84274,A000000,05300,0000,05300INTEREST EXPENSE 84274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84274,A000000,05500,0000,05500HOSPICE 84274,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84274,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84274,A000000,06100,0000,06100NONPAID WORKERS 84274,A000000,06200,0000,06200PATIENTS LAUNDRY 84274,A81000A,00100,0100,Y 84274,A81000B,00100,0300,FLOOR STOCK DRUGS 84274,A81000B,00200,0300,CHARGEABLE DRUGS 84274,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84274,A81000B,00400,0300,DRUGS - INFLUENZA 84274,A81000B,00500,0300,PHARMACY CONSULTING 84274,A81000B,00600,0300,DIETARY CONSULTING 84274,A81000B,00700,0300,MANAGEMENT 84274,A81000B,00800,0300,NURSING CONSULTING 84274,A81000B,00900,0300,MAINTENANCE CONSULTING 84274,A81000B,01000,0300,SOCIAL SERVICE CONSULTING 84274,A81000B,01100,0300,CAPITAL - BUILDING 84274,A81000B,01200,0300,CAPITAL - EQUIPMENT 84274,A81000C,00100,0100,A 84274,A81000C,00100,0400,RANDY COODY 84274,A81000C,00100,0600,PHARMACY 84274,A81000C,00200,0100,A 84274,A81000C,00200,0400,HARRIS HARDIN 84274,A81000C,00200,0600,PHARMACY 84274,A81000C,00300,0100,A 84274,A81000C,00300,0400,BEN H. GRIFFIN 84274,A81000C,00300,0600,PHARMACY 84274,A81000C,00400,0100,A 84274,A81000C,00400,0400,JOEL A. HILL 84274,A81000C,00400,0600,PHARMACY 84274,A81000C,00500,0100,A 84274,A81000C,00500,0400,RANDY COODY 84274,A81000C,00500,0600,DIETARY & PHARM 84274,A81000C,00600,0100,A 84274,A81000C,00600,0400,HARRIS HARDIN 84274,A81000C,00600,0600,DIETARY & PHARM 84274,A81000C,00700,0100,A 84274,A81000C,00700,0400,DEAN SHUFORD 84274,A81000C,00700,0600,DIETARY & PHARM 84274,A81000C,00800,0100,A 84274,A81000C,00800,0400,BEN H. GRIFFIN 84274,A81000C,00800,0600,DIETARY & PHARM 84274,A81000C,00900,0100,A 84274,A81000C,00900,0400,JOEL A. HILL 84274,A81000C,00900,0600,DIETARY & PHARM 84274,A81000C,01000,0100,A 84274,A81000C,01000,0400,BARBARA HARDIN 84274,A81000C,01000,0600,MANAGEMENT 84274,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84274,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84274,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84274,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84274,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84274,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84274,B100000,00000,0850,00000PAT DAYS :DIETARY 84274,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84274,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84274,B100000,00000,1150,00000PAT DAYS :PHARMACY 84274,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 84274,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84274,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84274,E10A180,00301,0100,05/12/1997 84274,E10A180,00301,0300,05/12/1997 84274,S000000,00100,0200,12/01/1997 84274,S200000,00100,0100,WASHINGTON HIGHWAY 84274,S200000,00100,0300,312 84274,S200000,00200,0100,UNION POINT 84274,S200000,00200,0200,GA 84274,S200000,00200,0300,30669 84274,S200000,00300,0100,GREENE 84274,S200000,00400,0100,GREENE POINT HEALTH CARE 84274,S200000,00400,0200,115488 84274,S200000,00400,0300,08/01/1989 84274,S200000,00400,0500,P 84274,S200000,00600,0200,115488 84274,S200000,00600,0300,08/01/1989 84274,S200000,00600,0600,P 84274,S200000,01600,0100,Y 84274,S200000,02200,0100,Y 84281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84281,A000000,00300,0000,00300EMPLOYEE BENEFITS 84281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84281,A000000,00700,0000,00700HOUSEKEEPING 84281,A000000,00800,0000,00800DIETARY 84281,A000000,00900,0000,00900NURSING ADMINISTRATION 84281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84281,A000000,01100,0000,01100PHARMACY 84281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84281,A000000,01300,0000,01300SOCIAL SERVICE 84281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84281,A000000,01600,0000,01600SKILLED NURSING FACILITY 84281,A000000,01800,0000,01800NURSING FACILITY 84281,A000000,01900,0000,01900OTHER LONG TERM CARE 84281,A000000,02100,0000,02100RADIOLOGY 84281,A000000,02200,0000,02200LABORATORY 84281,A000000,02300,0000,02300INTRAVENOUS THERAPY 84281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84281,A000000,02500,0000,02500PHYSICAL THERAPY 84281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84281,A000000,02700,0000,02700SPEECH PATHOLOGY 84281,A000000,02800,0000,02800ELECTROCARDIOLOGY 84281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84281,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84281,A000000,03200,0000,03200SUPPORT SURFACES 84281,A000000,03400,0000,03400CLINIC 84281,A000000,03500,0000,03500RURAL HEALTH CLINIC 84281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84281,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84281,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84281,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84281,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84281,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84281,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84281,A000000,04400,0000,04400DME RENTED - HHA 84281,A000000,04500,0000,04500DME SOLD - HHA 84281,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84281,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84281,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84281,A000000,05300,0000,05300INTEREST EXPENSE 84281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84281,A000000,05500,0000,05500HOSPICE 84281,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84281,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84281,A000000,06100,0000,06100NONPAID WORKERS 84281,A000000,06200,0000,06200PATIENTS LAUNDRY 84281,A81000A,00100,0100,Y 84281,A81000B,00100,0300,WORKERS COMP EXPENSE 84281,A81000B,00200,0300,HOME OFFICE A&G 84281,A81000C,00100,0100,B 84281,A81000C,00100,0400,COMMON BD NONPF 84281,A81000C,00100,0600,HOME OFFICE COR 84281,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84281,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84281,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84281,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84281,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84281,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84281,B100000,00000,0850,00000 PAT DAYS :DIETARY 84281,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84281,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84281,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84281,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84281,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84281,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84281,S000000,00100,0200,12/02/1997 84281,S200000,00100,0100,2000 EAST-WEST CONNECTOR 84281,S200000,00200,0100,AUSTELL 84281,S200000,00200,0200,GA 84281,S200000,00200,0300,30001 84281,S200000,00300,0100,COBB 84281,S200000,00400,0100,PRESBYTERIAN VILLAGE 84281,S200000,00400,0200,115490 84281,S200000,00400,0300,01/01/1990 84281,S200000,00400,0500,P 84281,S200000,01500,0100,Y 84290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84290,A000000,00300,0000,00300EMPLOYEE BENEFITS 84290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84290,A000000,00700,0000,00700HOUSEKEEPING 84290,A000000,00800,0000,00800DIETARY 84290,A000000,00900,0000,00900NURSING ADMINISTRATION 84290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84290,A000000,01100,0000,01100PHARMACY 84290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84290,A000000,01300,0000,01300SOCIAL SERVICE 84290,A000000,01350,0000,01500ACTIVITIES 84290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84290,A000000,01600,0000,01600SKILLED NURSING FACILITY 84290,A000000,01800,0000,01800NURSING FACILITY 84290,A000000,01900,0000,01900OTHER LONG TERM CARE 84290,A000000,02100,0000,02100RADIOLOGY 84290,A000000,02200,0000,02200LABORATORY 84290,A000000,02300,0000,02300INTRAVENOUS THERAPY 84290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84290,A000000,02500,0000,02500PHYSICAL THERAPY 84290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84290,A000000,02700,0000,02700SPEECH PATHOLOGY 84290,A000000,02800,0000,02800ELECTROCARDIOLOGY 84290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84290,A000000,03200,0000,03200SUPPORT SURFACES 84290,A000000,03400,0000,03400CLINIC 84290,A000000,03500,0000,03500RURAL HEALTH CLINIC 84290,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84290,A000000,05000,0000,05000CORF 84290,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84290,A000000,05300,0000,05300INTEREST EXPENSE 84290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84290,A000000,05500,0000,05500HOSPICE 84290,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84290,A000000,06100,0000,06100NONPAID WORKERS 84290,A000000,06200,0000,06200PATIENTS LAUNDRY 84290,A81000A,00100,0100,Y 84290,A81000B,00100,0300,THERAPY FEES 84290,A81000B,00200,0300,THERAPY MGT SERVICE COST 84290,A81000B,00300,0300,THERAPY FEES 84290,A81000B,00400,0300,THERAPY MGT SERVICE COST 84290,A81000B,00500,0300,THERAPY FEES 84290,A81000B,00600,0300,THERAPY MGT SERVICE COST 84290,A81000B,00700,0300,NURSING SUPPLIES 84290,A81000B,00800,0300,THERAPY SUPPLIES 84290,A81000B,00900,0300,THERAPY SUPPLIES 84290,A81000B,01000,0300,THERAPY SUPPLIES 84290,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84290,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84290,A81000B,01300,0300,SOCIAL SUPPLIES 84290,A81000B,01400,0300,ACTIVITIES SUPPLIES 84290,A81000B,01500,0300,MED SUPPLIES 84290,A81000B,01600,0300,DIETARY SUPPLIES 84290,A81000B,01700,0300,LAUNDRY SUPPLIES 84290,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84290,A81000B,01900,0300,O/PLANT SUPPLIES 84290,A81000B,02000,0300,ADMIN SUPPLIES 84290,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84290,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84290,A81000B,02300,0300,EQUIPMENT LEASE 84290,A81000B,02400,0300,FACILITY LEASE 84290,A81000B,02500,0300,MANAGMENT FEE 84290,A81000B,02600,0300,NURSE CONSULTANT 84290,A81000B,02700,0300,DIETARY CONSULTANT 84290,A81000B,02800,0300,FACILITY ADMINISTRATOR 84290,A81000B,02900,0300,REGIONAL PERSONNEL 84290,A81000C,00100,0100,B 84290,A81000C,00100,0200,NEIL PRUITT 84290,A81000C,00100,0400,UNITED REHAB 84290,A81000C,00100,0600,THERAPY SERVICES 84290,A81000C,00200,0100,B 84290,A81000C,00200,0200,NEIL PRUITT 84290,A81000C,00200,0400,UNITED REHAB 84290,A81000C,00200,0600,THERAPY SERVICES 84290,A81000C,00300,0100,B 84290,A81000C,00300,0200,NEIL PRUITT 84290,A81000C,00300,0400,UNITED REHAB 84290,A81000C,00300,0600,THERAPY SERVICES 84290,A81000C,00400,0100,B 84290,A81000C,00400,0200,NEIL PRUITT 84290,A81000C,00400,0400,UNITED REHAB 84290,A81000C,00400,0600,THERAPY SERVICES 84290,A81000C,00500,0100,B 84290,A81000C,00500,0200,NEIL PRUITT 84290,A81000C,00500,0400,UNITED REHAB 84290,A81000C,00500,0600,THERAPY SERVICES 84290,A81000C,00600,0100,B 84290,A81000C,00600,0200,NEIL PRUITT 84290,A81000C,00600,0400,UNITED PHARM. 84290,A81000C,00600,0600,MED SUPPLY & DRU 84290,A81000C,00700,0100,B 84290,A81000C,00700,0200,NEIL PRUITT 84290,A81000C,00700,0400,UNITED PHARM. 84290,A81000C,00700,0600,MED SUPPLY & DRU 84290,A81000C,00800,0100,B 84290,A81000C,00800,0200,NEIL PRUITT 84290,A81000C,00800,0400,UNITED PHARM. 84290,A81000C,00800,0600,MED SUPPLY & DRU 84290,A81000C,00900,0100,B 84290,A81000C,00900,0200,NEIL PRUITT 84290,A81000C,00900,0400,UNITED PHARM. 84290,A81000C,00900,0600,MED SUPPLY & DRU 84290,A81000C,01000,0100,B 84290,A81000C,01000,0200,NEIL PRUITT 84290,A81000C,01000,0400,PRUITT CORP 84290,A81000C,01000,0600,MANAGEMENT COMPA 84290,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84290,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84290,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84290,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84290,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84290,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84290,B100000,00000,0800,00000MEALS SERVED :DIETARY 84290,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84290,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84290,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84290,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84290,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84290,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84290,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84290,E10A180,00301,0100,01/14/1997 84290,E10A180,00302,0100,05/09/1997 84290,S000000,00100,0200,12/01/1997 84290,S200000,00100,0100,404 INDUSTRIAL DRIVE 84290,S200000,00200,0100,ASHBURN 84290,S200000,00200,0200,GA 84290,S200000,00200,0300,31714 84290,S200000,00300,0100,TURNER 84290,S200000,00400,0100,ASHBURN HEALTH CARE CENTER INC. 84290,S200000,00400,0200,115491 84290,S200000,00400,0300,10/01/1989 84290,S200000,00400,0500,P 84290,S200000,01600,0100,Y 84303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84303,A000000,00300,0000,00300EMPLOYEE BENEFITS 84303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84303,A000000,00700,0000,00700HOUSEKEEPING 84303,A000000,00800,0000,00800DIETARY 84303,A000000,00900,0000,00900NURSING ADMINISTRATION 84303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84303,A000000,01100,0000,01100PHARMACY 84303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84303,A000000,01300,0000,01300SOCIAL SERVICE 84303,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84303,A000000,01600,0000,01600SKILLED NURSING FACILITY 84303,A000000,01800,0000,01800NURSING FACILITY 84303,A000000,01900,0000,01900OTHER LONG TERM CARE 84303,A000000,02100,0000,02100RADIOLOGY 84303,A000000,02200,0000,02200LABORATORY 84303,A000000,02300,0000,02300INTRAVENOUS THERAPY 84303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84303,A000000,02500,0000,02500PHYSICAL THERAPY 84303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84303,A000000,02700,0000,02700SPEECH PATHOLOGY 84303,A000000,02800,0000,02800ELECTROCARDIOLOGY 84303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84303,A000000,03200,0000,03200SUPPORT SURFACES 84303,A000000,03400,0000,03400CLINIC 84303,A000000,03500,0000,03500RURAL HEALTH CLINIC 84303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84303,A000000,04400,0000,04400DME RENTED - HHA 84303,A000000,04500,0000,04500DME SOLD - HHA 84303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84303,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84303,A000000,05300,0000,05300INTEREST EXPENSE 84303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84303,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84303,A000000,06100,0000,06100NONPAID WORKERS 84303,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 84303,A000000,06200,0000,06200PATIENTS LAUNDRY 84303,A81000A,00100,0100,Y 84303,A81000B,00100,0300,HOME OFFICE WORKERS COMP 84303,A81000B,00200,0300,HOME OFFICE CORP ALLOC EX 84303,A81000C,00100,0100,B 84303,A81000C,00100,0400,COMM BD OF DIR 84303,A81000C,00100,0600,HOME OFFICE 84303,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84303,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84303,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84303,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84303,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84303,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84303,B100000,00000,0850,00000 PAT DAYS :DIETARY 84303,B100000,00000,0950,00000 DIR NURS HRS:NURSING ADMINISTRATIO 84303,B100000,00000,1000,00000 COST REQ -SUPP:CENTRAL SERVICES & 84303,B100000,00000,1100,00000 COST REQ -DRUGS:PHARMACY 84303,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84303,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84303,B100000,00000,1450,00000UNDEFINED :INTERNS & RESIDENTS (A 84303,S000000,00100,0200,12/02/1997 84303,S200000,00100,0100,1901 WEST SCREVEN 84303,S200000,00100,0300,407 84303,S200000,00200,0100,QUITMAN 84303,S200000,00200,0200,GA 84303,S200000,00200,0300,31643 84303,S200000,00300,0100,BROOKS 84303,S200000,00400,0100,PRESBYTERIAN HOMES QUITMAN INC. 84303,S200000,00400,0200,115498 84303,S200000,00400,0300,12/31/1989 84303,S200000,00400,0500,O 84303,S200000,01600,0100,Y 84321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84321,A000000,00300,0000,00300EMPLOYEE BENEFITS 84321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84321,A000000,00700,0000,00700HOUSEKEEPING 84321,A000000,00800,0000,00800DIETARY 84321,A000000,00900,0000,00900NURSING ADMINISTRATION 84321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84321,A000000,01100,0000,01100PHARMACY 84321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84321,A000000,01300,0000,01300SOCIAL SERVICE 84321,A000000,01350,0000,01500ACTIVITIES 84321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84321,A000000,01600,0000,01600SKILLED NURSING FACILITY 84321,A000000,01800,0000,01800NURSING FACILITY 84321,A000000,01900,0000,01900OTHER LONG TERM CARE 84321,A000000,02100,0000,02100RADIOLOGY 84321,A000000,02200,0000,02200LABORATORY 84321,A000000,02300,0000,02300INTRAVENOUS THERAPY 84321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84321,A000000,02500,0000,02500PHYSICAL THERAPY 84321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84321,A000000,02700,0000,02700SPEECH PATHOLOGY 84321,A000000,02800,0000,02800ELECTROCARDIOLOGY 84321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84321,A000000,03200,0000,03200SUPPORT SURFACES 84321,A000000,03400,0000,03400CLINIC 84321,A000000,03500,0000,03500RURAL HEALTH CLINIC 84321,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84321,A000000,05000,0000,05000CORF 84321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84321,A000000,05300,0000,05300INTEREST EXPENSE 84321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84321,A000000,05500,0000,05500HOSPICE 84321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84321,A000000,06100,0000,06100NONPAID WORKERS 84321,A000000,06200,0000,06200PATIENTS LAUNDRY 84321,A81000A,00100,0100,Y 84321,A81000B,00100,0300,THERAPY FEES 84321,A81000B,00200,0300,THERAPY MGT SERVICE COST 84321,A81000B,00300,0300,THERAPY FEES 84321,A81000B,00400,0300,THERAPY MGT SERVICE COST 84321,A81000B,00500,0300,THERAPY FEES 84321,A81000B,00600,0300,THERAPY MGT SERVICE COST 84321,A81000B,00700,0300,NURSING SUPPLIES 84321,A81000B,00800,0300,THERAPY SUPPLIES 84321,A81000B,00900,0300,THERAPY SUPPLIES 84321,A81000B,01000,0300,THERAPY SUPPLIES 84321,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84321,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84321,A81000B,01300,0300,SOCIAL SUPPLIES 84321,A81000B,01400,0300,ACTIVITIES SUPPLIES 84321,A81000B,01500,0300,MED SUPPLIES 84321,A81000B,01600,0300,DIETARY SUPPLIES 84321,A81000B,01700,0300,LAUNDRY SUPPLIES 84321,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84321,A81000B,01900,0300,O/PLANT SUPPLIES 84321,A81000B,02000,0300,ADMIN SUPPLIES 84321,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84321,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84321,A81000B,02300,0300,EQUIPMENT LEASE 84321,A81000B,02400,0300,FACILITY LEASE 84321,A81000B,02500,0300,MANAGMENT FEE 84321,A81000B,02600,0300,NURSE CONSULTANT 84321,A81000B,02700,0300,DIETARY CONSULTANT 84321,A81000B,02800,0300,FACILITY ADMINISTRATOR 84321,A81000B,02900,0300,REGIONAL PERSONNEL 84321,A81000C,00100,0100,B 84321,A81000C,00100,0200,NEIL PRUITT 84321,A81000C,00100,0400,UNITED REHAB 84321,A81000C,00100,0600,THERAPY SERVICES 84321,A81000C,00200,0100,B 84321,A81000C,00200,0200,NEIL PRUITT 84321,A81000C,00200,0400,UNITED REHAB 84321,A81000C,00200,0600,THERAPY SERVICES 84321,A81000C,00300,0100,B 84321,A81000C,00300,0200,NEIL PRUITT 84321,A81000C,00300,0400,UNITED REHAB 84321,A81000C,00300,0600,THERAPY SERVICES 84321,A81000C,00400,0100,B 84321,A81000C,00400,0200,NEIL PRUITT 84321,A81000C,00400,0400,UNITED REHAB 84321,A81000C,00400,0600,THERAPY SERVICES 84321,A81000C,00500,0100,B 84321,A81000C,00500,0200,NEIL PRUITT 84321,A81000C,00500,0400,UNITED REHAB 84321,A81000C,00500,0600,THERAPY SERVICES 84321,A81000C,00600,0100,B 84321,A81000C,00600,0200,NEIL PRUITT 84321,A81000C,00600,0400,UNITED PHARM. 84321,A81000C,00600,0600,MED SUPPLY & DRU 84321,A81000C,00700,0100,B 84321,A81000C,00700,0200,NEIL PRUITT 84321,A81000C,00700,0400,UNITED PHARM. 84321,A81000C,00700,0600,MED SUPPLY & DRU 84321,A81000C,00800,0100,B 84321,A81000C,00800,0200,NEIL PRUITT 84321,A81000C,00800,0400,UNITED PHARM. 84321,A81000C,00800,0600,MED SUPPLY & DRU 84321,A81000C,00900,0100,B 84321,A81000C,00900,0200,NEIL PRUITT 84321,A81000C,00900,0400,UNITED PHARM. 84321,A81000C,00900,0600,MED SUPPLY & DRU 84321,A81000C,01000,0100,B 84321,A81000C,01000,0200,NEIL PRUITT 84321,A81000C,01000,0400,PRUITT CORP 84321,A81000C,01000,0600,MANAGEMENT COMPA 84321,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84321,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84321,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84321,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84321,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84321,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84321,B100000,00000,0800,00000MEALS SERVED :DIETARY 84321,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84321,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84321,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84321,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84321,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84321,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84321,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84321,E10A180,00301,0100,01/14/1997 84321,E10A180,00302,0100,05/09/1997 84321,S000000,00100,0200,12/01/1997 84321,S200000,00100,0100,FAIRBURN 84321,S200000,00100,0300,905 84321,S200000,00200,0100,FAIRBURN 84321,S200000,00200,0200,GA 84321,S200000,00200,0300,30213 84321,S200000,00300,0100,FULTON 84321,S200000,00400,0100,DOGWOOD HEALTH & REHAB INC. 84321,S200000,00400,0200,115506 84321,S200000,00400,0300,06/01/1990 84321,S200000,00400,0500,O 84321,S200000,01600,0100,Y 84328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84328,A000000,00300,0000,00300EMPLOYEE BENEFITS 84328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84328,A000000,00700,0000,00700HOUSEKEEPING 84328,A000000,00800,0000,00800DIETARY 84328,A000000,00900,0000,00900NURSING ADMINISTRATION 84328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84328,A000000,01100,0000,01100PHARMACY 84328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84328,A000000,01300,0000,01300SOCIAL SERVICE 84328,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84328,A000000,01600,0000,01600SKILLED NURSING FACILITY 84328,A000000,01800,0000,01800NURSING FACILITY 84328,A000000,01900,0000,01900OTHER LONG TERM CARE 84328,A000000,02100,0000,02100RADIOLOGY 84328,A000000,02200,0000,02200LABORATORY 84328,A000000,02300,0000,02300INTRAVENOUS THERAPY 84328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84328,A000000,02500,0000,02500PHYSICAL THERAPY 84328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84328,A000000,02700,0000,02700SPEECH PATHOLOGY 84328,A000000,02800,0000,02800ELECTROCARDIOLOGY 84328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84328,A000000,03200,0000,03200SUPPORT SURFACES 84328,A000000,03400,0000,03400CLINIC 84328,A000000,03500,0000,03500RURAL HEALTH CLINIC 84328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84328,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84328,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84328,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84328,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84328,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84328,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84328,A000000,04400,0000,04400DME RENTED - HHA 84328,A000000,04500,0000,04500DME SOLD - HHA 84328,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84328,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84328,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84328,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84328,A000000,05300,0000,05300INTEREST EXPENSE 84328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84328,A000000,05500,0000,05500HOSPICE 84328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84328,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84328,A000000,06100,0000,06100NONPAID WORKERS 84328,A000000,06200,0000,06200PATIENTS LAUNDRY 84328,A81000A,00100,0100,Y 84328,A81000B,00100,0300,FLOOR STOCK DRUGS 84328,A81000B,00200,0300,CHARGEABLE DRUGS 84328,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84328,A81000B,00400,0300,DRUGS - INFLUENZA 84328,A81000B,00500,0300,PHARMACY CONSULTING 84328,A81000B,00600,0300,DIETARY CONSULTING 84328,A81000B,00700,0300,MANAGEMENT 84328,A81000B,00800,0300,NURSING CONSULTING 84328,A81000B,00900,0300,MAINTENANCE CONSULTING 84328,A81000B,01000,0300,SOCIAL SERVICES CONSULTIN 84328,A81000B,01100,0300,CAPITAL - BUILDING 84328,A81000B,01200,0300,CAPITAL - EQUIPMENT 84328,A81000C,00100,0100,A 84328,A81000C,00100,0400,RANDY COODY 84328,A81000C,00100,0600,PHARMACY 84328,A81000C,00200,0100,A 84328,A81000C,00200,0400,HARRIS HARDIN 84328,A81000C,00200,0600,PHARMACY 84328,A81000C,00300,0100,A 84328,A81000C,00300,0400,BEN H. GRIFFIN 84328,A81000C,00300,0600,PHARMACY 84328,A81000C,00400,0100,A 84328,A81000C,00400,0400,JOEL A. HILL 84328,A81000C,00400,0600,PHARMACY 84328,A81000C,00500,0100,A 84328,A81000C,00500,0400,RANDY COODY 84328,A81000C,00500,0600,DIETARY & PHARM 84328,A81000C,00600,0100,A 84328,A81000C,00600,0400,HARRIS HARDIN 84328,A81000C,00600,0600,DIETARY & PHARM 84328,A81000C,00700,0100,A 84328,A81000C,00700,0400,BEN H. GRIFFIN 84328,A81000C,00700,0600,DIETARY & PHARM 84328,A81000C,00800,0100,A 84328,A81000C,00800,0400,JOEL A. HILL 84328,A81000C,00800,0600,DIETARY & PHARM 84328,A81000C,00900,0100,A 84328,A81000C,00900,0400,DEAN SHUFORD 84328,A81000C,00900,0600,DIETARY & PHARM 84328,A81000C,01000,0100,A 84328,A81000C,01000,0400,KATHY JOPLING 84328,A81000C,01000,0600,OWNERSHIP 84328,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84328,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84328,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84328,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84328,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84328,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84328,B100000,00000,0850,00000PAT DAYS :DIETARY 84328,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84328,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84328,B100000,00000,1150,00000PAT DAYS :PHARMACY 84328,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84328,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84328,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84328,S000000,00100,0200,12/01/1997 84328,S200000,00100,0100,P.O. BOX 2400 84328,S200000,00200,0100,BUTLER 84328,S200000,00200,0200,GA 84328,S200000,00200,0300,31006 84328,S200000,00300,0100,TAYLOR 84328,S200000,00400,0100,TAYLOR COUNTY HEALTH CARE 84328,S200000,00400,0200,115507 84328,S200000,00400,0300,06/06/1990 84328,S200000,00400,0500,P 84328,S200000,00400,0600,O 84328,S200000,00600,0200,115507 84328,S200000,00600,0300,06/06/1990 84328,S200000,00600,0600,P 84328,S200000,01600,0100,Y 84328,S200000,02200,0100,Y 84328,S200000,02800,0100,Y 84336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84336,A000000,00300,0000,00300EMPLOYEE BENEFITS 84336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84336,A000000,00700,0000,00700HOUSEKEEPING 84336,A000000,00800,0000,00800DIETARY 84336,A000000,00900,0000,00900NURSING ADMINISTRATION 84336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84336,A000000,01100,0000,01100PHARMACY 84336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84336,A000000,01300,0000,01300SOCIAL SERVICE 84336,A000000,01350,0000,01500ACTIVITIES 84336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84336,A000000,01600,0000,01600SKILLED NURSING FACILITY 84336,A000000,01800,0000,01800NURSING FACILITY 84336,A000000,01900,0000,01900OTHER LONG TERM CARE 84336,A000000,02100,0000,02100RADIOLOGY 84336,A000000,02200,0000,02200LABORATORY 84336,A000000,02300,0000,02300INTRAVENOUS THERAPY 84336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84336,A000000,02500,0000,02500PHYSICAL THERAPY 84336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84336,A000000,02700,0000,02700SPEECH PATHOLOGY 84336,A000000,02800,0000,02800ELECTROCARDIOLOGY 84336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84336,A000000,03200,0000,03200SUPPORT SURFACES 84336,A000000,03400,0000,03400CLINIC 84336,A000000,03500,0000,03500RURAL HEALTH CLINIC 84336,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84336,A000000,05000,0000,05000CORF 84336,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84336,A000000,05300,0000,05300INTEREST EXPENSE 84336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84336,A000000,05500,0000,05500HOSPICE 84336,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84336,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84336,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84336,A000000,06100,0000,06100NONPAID WORKERS 84336,A000000,06200,0000,06200PATIENTS LAUNDRY 84336,A81000A,00100,0100,Y 84336,A81000B,00100,0300,THERAPY FEES 84336,A81000B,00200,0300,THERAPY MGT SERVICE COST 84336,A81000B,00300,0300,THERAPY FEES 84336,A81000B,00400,0300,THERAPY MGT SERVICE COST 84336,A81000B,00500,0300,THERAPY FEES 84336,A81000B,00600,0300,THERAPY MGT SERVICE COST 84336,A81000B,00700,0300,NURSING SUPPLIES 84336,A81000B,00800,0300,THERAPY SUPPLIES 84336,A81000B,00900,0300,THERAPY SUPPLIES 84336,A81000B,01000,0300,THERAPY SUPPLIES 84336,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84336,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84336,A81000B,01300,0300,SOCIAL SUPPLIES 84336,A81000B,01400,0300,ACTIVITIES SUPPLIES 84336,A81000B,01500,0300,MED SUPPLIES 84336,A81000B,01600,0300,DIETARY SUPPLIES 84336,A81000B,01700,0300,LAUNDRY SUPPLIES 84336,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84336,A81000B,01900,0300,O/PLANT SUPPLIES 84336,A81000B,02000,0300,ADMIN SUPPLIES 84336,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84336,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84336,A81000B,02300,0300,EQUIPMENT LEASE 84336,A81000B,02400,0300,FACILITY LEASE 84336,A81000B,02500,0300,MANAGMENT FEE 84336,A81000B,02600,0300,NURSE CONSULTANT 84336,A81000B,02700,0300,DIETARY CONSULTANT 84336,A81000B,02800,0300,FACILITY ADMINISTRATOR 84336,A81000B,02900,0300,REGIONAL PERSONNEL 84336,A81000C,00100,0100,B 84336,A81000C,00100,0200,NEIL PRUITT 84336,A81000C,00100,0400,UNITED REHAB 84336,A81000C,00100,0600,THERAPY SERVICES 84336,A81000C,00200,0100,B 84336,A81000C,00200,0200,NEIL PRUITT 84336,A81000C,00200,0400,UNITED REHAB 84336,A81000C,00200,0600,THERAPY SERVICES 84336,A81000C,00300,0100,B 84336,A81000C,00300,0200,NEIL PRUITT 84336,A81000C,00300,0400,UNITED REHAB 84336,A81000C,00300,0600,THERAPY SERVICES 84336,A81000C,00400,0100,B 84336,A81000C,00400,0200,NEIL PRUITT 84336,A81000C,00400,0400,UNITED REHAB 84336,A81000C,00400,0600,THERAPY SERVICES 84336,A81000C,00500,0100,B 84336,A81000C,00500,0200,NEIL PRUITT 84336,A81000C,00500,0400,UNITED REHAB 84336,A81000C,00500,0600,THERAPY SERVICES 84336,A81000C,00600,0100,B 84336,A81000C,00600,0200,NEIL PRUITT 84336,A81000C,00600,0400,UNITED PHARM. 84336,A81000C,00600,0600,MED SUPPLY & DRU 84336,A81000C,00700,0100,B 84336,A81000C,00700,0200,NEIL PRUITT 84336,A81000C,00700,0400,UNITED PHARM. 84336,A81000C,00700,0600,MED SUPPLY & DRU 84336,A81000C,00800,0100,B 84336,A81000C,00800,0200,NEIL PRUITT 84336,A81000C,00800,0400,UNITED PHARM. 84336,A81000C,00800,0600,MED SUPPLY & DRU 84336,A81000C,00900,0100,B 84336,A81000C,00900,0200,NEIL PRUITT 84336,A81000C,00900,0400,UNITED PHARM. 84336,A81000C,00900,0600,MED SUPPLY & DRU 84336,A81000C,01000,0100,B 84336,A81000C,01000,0200,NEIL PRUITT 84336,A81000C,01000,0400,PRUITT CORP 84336,A81000C,01000,0600,MANAGEMENT COMPA 84336,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84336,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84336,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84336,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84336,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84336,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84336,B100000,00000,0800,00000MEALS SERVED :DIETARY 84336,B100000,00000,0900,00000TOTAL HOURS :NURSING ADMINISTRATIO 84336,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84336,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84336,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84336,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84336,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84336,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84336,E10A180,00301,0100,01/14/1997 84336,E10A180,00302,0100,05/09/1997 84336,S000000,00100,0200,12/01/1997 84336,S200000,00100,0100,960 HAWTHORNE AVENUE 84336,S200000,00100,0300,2999 84336,S200000,00200,0100,ATHENS 84336,S200000,00200,0200,GA 84336,S200000,00200,0300,30606 84336,S200000,00300,0100,CLARK 84336,S200000,00400,0100,ATHENS HERITAGE HOME INC. 84336,S200000,00400,0200,115509 84336,S200000,00400,0300,07/01/1994 84336,S200000,00400,0500,O 84336,S200000,01600,0100,Y 84343,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84343,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84343,A000000,00300,0000,00300EMPLOYEE BENEFITS 84343,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84343,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84343,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84343,A000000,00700,0000,00700HOUSEKEEPING 84343,A000000,00800,0000,00800DIETARY 84343,A000000,00900,0000,00900NURSING ADMINISTRATION 84343,A000000,00901,0000,00910NURSING ADMIN MSU 84343,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 84343,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84343,A000000,01100,0000,01100PHARMACY 84343,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84343,A000000,01300,0000,01300SOCIAL SERVICE 84343,A000000,01350,0000,01500RECREATION ACTIVITIES 84343,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84343,A000000,01600,0000,01600SKILLED NURSING FACILITY 84343,A000000,01800,0000,01800NURSING FACILITY 84343,A000000,02300,0000,02300INTRAVENOUS THERAPY 84343,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84343,A000000,02500,0000,02500PHYSICAL THERAPY 84343,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84343,A000000,02700,0000,02700SPEECH PATHOLOGY 84343,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84343,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84343,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 84343,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84343,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 84343,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 84343,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84343,A81000A,00100,0100,Y 84343,A81000C,00100,0100,B 84343,A81000C,00100,0200,CCA AT CONNER 84343,A81000C,00100,0400,COMMUNITY CARE OF AM 84343,A81000C,00100,0600,HEALTH CARE 84343,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 84343,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 84343,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 84343,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84343,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 84343,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 84343,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 84343,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 84343,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 84343,B100000,00000,0951,00000(MSU PAT DAYS) :NURSING ADMIN MSU 84343,B100000,00000,0952,00000(MSU PAT DAYS) :MSU MEDICAL DIRECTO 84343,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 84343,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 84343,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 84343,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 84343,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION ACTIVIT 84343,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 84343,S000000,00100,0200,12/01/1997 84343,S200000,00100,0100,303 FIFTH STREET N. 84343,S200000,00100,0300,618 84343,S200000,00200,0100,GLENWOOD 84343,S200000,00200,0200,GA 84343,S200000,00200,0300,30428 84343,S200000,00300,0100,WHEELER 84343,S200000,00400,0100,CCA AT CONNER 84343,S200000,00400,0200,115511 84343,S200000,00400,0300,06/01/1989 84343,S200000,00400,0500,O 84343,S200000,00400,0600,O 84343,S200000,00600,0200,115511 84343,S200000,00600,0300,06/01/1989 84343,S200000,00600,0600,P 84343,S200000,01600,0100,Y 84343,S200000,02200,0100,Y 84343,S200000,04300,0100,Y 84344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84344,A000000,00300,0000,00300EMPLOYEE BENEFITS 84344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84344,A000000,00700,0000,00700HOUSEKEEPING 84344,A000000,00800,0000,00800DIETARY 84344,A000000,00900,0000,00900NURSING ADMINISTRATION 84344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84344,A000000,01100,0000,01100PHARMACY 84344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84344,A000000,01300,0000,01300SOCIAL SERVICE 84344,A000000,01350,0000,01500OTHER GENERAL SERVICES 84344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84344,A000000,01600,0000,01600SKILLED NURSING FACILITY 84344,A000000,01800,0000,01800NURSING FACILITY 84344,A000000,01900,0000,01900OTHER LONG TERM CARE 84344,A000000,02100,0000,02100RADIOLOGY 84344,A000000,02200,0000,02200LABORATORY 84344,A000000,02300,0000,02300INTRAVENOUS THERAPY 84344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84344,A000000,02500,0000,02500PHYSICAL THERAPY 84344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84344,A000000,02700,0000,02700SPEECH PATHOLOGY 84344,A000000,02800,0000,02800ELECTROCARDIOLOGY 84344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84344,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84344,A000000,03200,0000,03200SUPPORT SURFACES 84344,A000000,03400,0000,03400CLINIC 84344,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84344,A000000,03500,0000,03500RURAL HEALTH CLINIC 84344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84344,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84344,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84344,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84344,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84344,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84344,A000000,04400,0000,04400DME RENTED - HHA 84344,A000000,04500,0000,04500DME SOLD - HHA 84344,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84344,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84344,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84344,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84344,A000000,05000,0000,05000CORF 84344,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84344,A000000,05300,0000,05300INTEREST EXPENSE 84344,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84344,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84344,A000000,05500,0000,05500HOSPICE 84344,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84344,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84344,A000000,06100,0000,06100NONPAID WORKERS 84344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84344,A000000,06200,0000,06200PATIENTS LAUNDRY 84344,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 84344,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 84344,B100000,00000,0350,00000NONE :EMPLOYEE BENEFITS 84344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84344,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 84344,B100000,00000,0650,00000PATIENTS D AYS :LAUNDRY & LINEN SER 84344,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 84344,B100000,00000,0800,00000MEALS SERV ED :DIETARY 84344,B100000,00000,0950,00000PATIENTS D AYS :NURSING ADMINISTRAT 84344,B100000,00000,1050,00000NONE :CENTRAL SERVICES & SUPPLY 84344,B100000,00000,1150,00000NONE :PHARMACY 84344,B100000,00000,1250,00000NONE :MEDICAL RECORDS & LIBRARY 84344,B100000,00000,1330,00000NONE :SOCIAL SERVICE 84344,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84344,B100000,00000,1450,00000NONE :INTERNS & RESIDENTS (APPRVD 84344,S000000,00100,0200,12/31/1997 84344,S200000,00100,0100,2645 WHITING STREET NW 84344,S200000,00200,0100,ATLANTA 84344,S200000,00200,0200,GA 84344,S200000,00200,0300,30318 84344,S200000,00300,0100,FULTON 84344,S200000,00400,0100,IMPERIAL HEALTH CARE CENTER INC. 84344,S200000,00400,0200,115512 84344,S200000,00400,0300,10/31/1990 84344,S200000,00400,0500,O 84344,S200000,01600,0100,Y 84353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84353,A000000,00300,0000,00300EMPLOYEE BENEFITS 84353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84353,A000000,00700,0000,00700HOUSEKEEPING 84353,A000000,00800,0000,00800DIETARY 84353,A000000,00900,0000,00900NURSING ADMINISTRATION 84353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84353,A000000,01100,0000,01100PHARMACY 84353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84353,A000000,01300,0000,01300SOCIAL SERVICE 84353,A000000,01350,0000,01500OTHER GENERAL SERVICES 84353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84353,A000000,01600,0000,01600SKILLED NURSING FACILITY 84353,A000000,01800,0000,01800NURSING FACILITY 84353,A000000,01900,0000,01900OTHER LONG TERM CARE 84353,A000000,02100,0000,02100RADIOLOGY 84353,A000000,02200,0000,02200LABORATORY 84353,A000000,02300,0000,02300INTRAVENOUS THERAPY 84353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84353,A000000,02500,0000,02500PHYSICAL THERAPY 84353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84353,A000000,02700,0000,02700SPEECH PATHOLOGY 84353,A000000,02800,0000,02800ELECTROCARDIOLOGY 84353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84353,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84353,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84353,A000000,03200,0000,03200SUPPORT SURFACES 84353,A000000,03400,0000,03400CLINIC 84353,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84353,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84353,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84353,A000000,05000,0000,05000CORF 84353,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84353,A000000,05300,0000,05300INTEREST EXPENSE 84353,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84353,A000000,05500,0000,05500HOSPICE 84353,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84353,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84353,A000000,06100,0000,06100NONPAID WORKERS 84353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84353,A000000,06200,0000,06200PATIENTS LAUNDRY 84353,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 84353,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 84353,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 84353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84353,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84353,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 84353,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84353,B100000,00000,0850,00000PATIENT DAYS :DIETARY 84353,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 84353,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 84353,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 84353,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84353,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 84353,B100000,00000,1350,00000DIRECT COST :OTHER GENERAL SERVICE 84353,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 84353,E10A180,00301,0100,01/21/1997 84353,S000000,00100,0200,12/01/1997 84353,S200000,00100,0100,1780 OLD 41 HIGHWAY 84353,S200000,00200,0100,KENNESAW 84353,S200000,00200,0200,GA 84353,S200000,00200,0300,30144 84353,S200000,00300,0100,COBB 84353,S200000,00400,0100,ROSS MEMORIAL HEALTH CARE CENTER 84353,S200000,00400,0200,115515 84353,S200000,00400,0300,10/24/1991 84353,S200000,00400,0500,P 84353,S200000,01600,0100,Y 84361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84361,A000000,00300,0000,00300EMPLOYEE BENEFITS 84361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84361,A000000,00700,0000,00700HOUSEKEEPING 84361,A000000,00800,0000,00800DIETARY 84361,A000000,00900,0000,00900NURSING ADMINISTRATION 84361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84361,A000000,01100,0000,01100PHARMACY 84361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84361,A000000,01300,0000,01300SOCIAL SERVICE 84361,A000000,01350,0000,01500ACTIVITIES 84361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84361,A000000,01600,0000,01600SKILLED NURSING FACILITY 84361,A000000,01800,0000,01800NURSING FACILITY 84361,A000000,01900,0000,01900OTHER LONG TERM CARE 84361,A000000,02100,0000,02100RADIOLOGY 84361,A000000,02200,0000,02200LABORATORY 84361,A000000,02300,0000,02300INTRAVENOUS THERAPY 84361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84361,A000000,02500,0000,02500PHYSICAL THERAPY 84361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84361,A000000,02700,0000,02700SPEECH PATHOLOGY 84361,A000000,02800,0000,02800ELECTROCARDIOLOGY 84361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84361,A000000,03200,0000,03200SUPPORT SURFACES 84361,A000000,03400,0000,03400CLINIC 84361,A000000,03500,0000,03500RURAL HEALTH CLINIC 84361,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84361,A000000,05000,0000,05000CORF 84361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84361,A000000,05300,0000,05300INTEREST EXPENSE 84361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84361,A000000,05500,0000,05500HOSPICE 84361,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84361,A000000,06100,0000,06100NONPAID WORKERS 84361,A000000,06200,0000,06200PATIENTS LAUNDRY 84361,A81000A,00100,0100,Y 84361,A81000B,00100,0300,THERAPY FEES 84361,A81000B,00200,0300,THERAPY MGT SERVICE COST 84361,A81000B,00300,0300,THERAPY FEES 84361,A81000B,00400,0300,THERAPY MGT SERVICE COST 84361,A81000B,00500,0300,THERAPY FEES 84361,A81000B,00600,0300,THERAPY MGT SERVICE COST 84361,A81000B,00700,0300,NURSING SUPPLIES 84361,A81000B,00800,0300,THERAPY SUPPLIES 84361,A81000B,00900,0300,THERAPY SUPPLIES 84361,A81000B,01000,0300,THERAPY SUPPLIES 84361,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84361,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84361,A81000B,01300,0300,SOCIAL SUPPLIES 84361,A81000B,01400,0300,ACTIVITIES SUPPLIES 84361,A81000B,01500,0300,MED SUPPLIES 84361,A81000B,01600,0300,DIETARY SUPPLIES 84361,A81000B,01700,0300,LAUNDRY SUPPLIES 84361,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84361,A81000B,01900,0300,O/PLANT SUPPLIES 84361,A81000B,02000,0300,ADMIN SUPPLIES 84361,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84361,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84361,A81000B,02300,0300,EQUIPMENT LEASE 84361,A81000B,02400,0300,FACILITY LEASE 84361,A81000B,02500,0300,MANAGMENT FEE 84361,A81000B,02600,0300,NURSE CONSULTANT 84361,A81000B,02700,0300,DIETARY CONSULTANT 84361,A81000B,02800,0300,FACILITY ADMINISTRATOR 84361,A81000B,02900,0300,REGIONAL PERSONNEL 84361,A81000C,00100,0100,B 84361,A81000C,00100,0200,NEIL PRUITT 84361,A81000C,00100,0400,UNITED REHAB 84361,A81000C,00100,0600,THERAPY SERVICES 84361,A81000C,00200,0100,B 84361,A81000C,00200,0200,NEIL PRUITT 84361,A81000C,00200,0400,UNITED REHAB 84361,A81000C,00200,0600,THERAPY SERVICES 84361,A81000C,00300,0100,B 84361,A81000C,00300,0200,NEIL PRUITT 84361,A81000C,00300,0400,UNITED REHAB 84361,A81000C,00300,0600,THERAPY SERVICES 84361,A81000C,00400,0100,B 84361,A81000C,00400,0200,NEIL PRUITT 84361,A81000C,00400,0400,UNITED REHAB 84361,A81000C,00400,0600,THERAPY SERVICES 84361,A81000C,00500,0100,B 84361,A81000C,00500,0200,NEIL PRUITT 84361,A81000C,00500,0400,UNITED REHAB 84361,A81000C,00500,0600,THERAPY SERVICES 84361,A81000C,00600,0100,B 84361,A81000C,00600,0200,NEIL PRUITT 84361,A81000C,00600,0400,UNITED PHARM. 84361,A81000C,00600,0600,MED SUPPLY & DRU 84361,A81000C,00700,0100,B 84361,A81000C,00700,0200,NEIL PRUITT 84361,A81000C,00700,0400,UNITED PHARM. 84361,A81000C,00700,0600,MED SUPPLY & DRU 84361,A81000C,00800,0100,B 84361,A81000C,00800,0200,NEIL PRUITT 84361,A81000C,00800,0400,UNITED PHARM. 84361,A81000C,00800,0600,MED SUPPLY & DRU 84361,A81000C,00900,0100,B 84361,A81000C,00900,0200,NEIL PRUITT 84361,A81000C,00900,0400,UNITED PHARM. 84361,A81000C,00900,0600,MED SUPPLY & DRU 84361,A81000C,01000,0100,B 84361,A81000C,01000,0200,NEIL PRUITT 84361,A81000C,01000,0400,PRUITT CORP 84361,A81000C,01000,0600,MANAGEMENT COMPA 84361,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84361,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84361,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84361,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84361,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84361,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84361,B100000,00000,0800,00000MEALS SERVED :DIETARY 84361,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84361,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84361,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84361,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84361,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84361,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84361,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84361,E10A180,00301,0100,01/14/1997 84361,E10A180,00302,0100,05/09/1997 84361,S000000,00100,0200,12/01/1997 84361,S200000,00100,0100,788 INDIAN TRAIL ROAD 84361,S200000,00200,0100,LILBURN 84361,S200000,00200,0200,GA 84361,S200000,00200,0300,30247 84361,S200000,00300,0100,GWINNETT 84361,S200000,00400,0100,LILBURN HEALTH CARE INC. 84361,S200000,00400,0200,115516 84361,S200000,00400,0300,06/01/1991 84361,S200000,00400,0500,O 84361,S200000,01600,0100,Y 84368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84368,A000000,00300,0000,00300EMPLOYEE BENEFITS 84368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84368,A000000,00700,0000,00700HOUSEKEEPING 84368,A000000,00800,0000,00800DIETARY 84368,A000000,00900,0000,00900NURSING ADMINISTRATION 84368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84368,A000000,01100,0000,01100PHARMACY 84368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84368,A000000,01300,0000,01300SOCIAL SERVICE 84368,A000000,01600,0000,01600SKILLED NURSING FACILITY 84368,A000000,01800,0000,01800NURSING FACILITY 84368,A000000,01900,0000,01900OTHER LONG TERM CARE 84368,A000000,02100,0000,02100RADIOLOGY 84368,A000000,02200,0000,02200LABORATORY 84368,A000000,02300,0000,02300INTRAVENOUS THERAPY 84368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84368,A000000,02500,0000,02500PHYSICAL THERAPY 84368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84368,A000000,02700,0000,02700SPEECH PATHOLOGY 84368,A000000,02800,0000,02800ELECTROCARDIOLOGY 84368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84368,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84368,A000000,03200,0000,03200SUPPORT SURFACES 84368,A000000,03400,0000,03400CLINIC 84368,A000000,03500,0000,03500RURAL HEALTH CLINIC 84368,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84368,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84368,A000000,05000,0000,05000CORF 84368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84368,A000000,05300,0000,05300INTEREST EXPENSE 84368,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84368,A000000,05500,0000,05500HOSPICE 84368,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84368,A000000,06100,0000,06100NONPAID WORKERS 84368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84368,A000000,06200,0000,06200PATIENTS LAUNDRY 84368,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 84368,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 84368,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 84368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84368,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84368,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84368,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84368,B100000,00000,0850,00000PATIENT DAYS :DIETARY 84368,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 84368,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84368,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 84368,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84368,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 84368,E10A180,00301,0300,04/04/1997 84368,E10A180,00302,0100,05/01/1997 84368,E10A180,00303,0100,07/09/1997 84368,S000000,00100,0200,11/26/1997 84368,S200000,00100,0100,900 WYLIE ROAD 84368,S200000,00200,0100,MARIETTA 84368,S200000,00200,0200,GA 84368,S200000,00200,0300,30067 84368,S200000,00300,0100,COBB 84368,S200000,00400,0100,A.G. RHODES HOME INC. - COBB 84368,S200000,00400,0200,115521 84368,S200000,00400,0300,06/01/1992 84368,S200000,00400,0500,O 84368,S200000,01600,0100,Y 84376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84376,A000000,00300,0000,00300EMPLOYEE BENEFITS 84376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84376,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84376,A000000,00700,0000,00700HOUSEKEEPING 84376,A000000,00800,0000,00800DIETARY 84376,A000000,00900,0000,00900NURSING ADMINISTRATION 84376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84376,A000000,01100,0000,01100PHARMACY 84376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84376,A000000,01300,0000,01300SOCIAL SERVICE 84376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84376,A000000,01600,0000,01600SKILLED NURSING FACILITY 84376,A000000,01800,0000,01800NURSING FACILITY 84376,A000000,01900,0000,01900OTHER LONG TERM CARE 84376,A000000,02100,0000,02100RADIOLOGY 84376,A000000,02200,0000,02200LABORATORY 84376,A000000,02300,0000,02300INTRAVENOUS THERAPY 84376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84376,A000000,02500,0000,02500PHYSICAL THERAPY 84376,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84376,A000000,02700,0000,02700SPEECH PATHOLOGY 84376,A000000,02800,0000,02800ELECTROCARDIOLOGY 84376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84376,A000000,03200,0000,03200SUPPORT SURFACES 84376,A000000,03400,0000,03400CLINIC 84376,A000000,03500,0000,03500RURAL HEALTH CLINIC 84376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84376,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84376,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84376,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84376,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84376,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84376,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84376,A000000,04400,0000,04400DME RENTED - HHA 84376,A000000,04500,0000,04500DME SOLD - HHA 84376,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84376,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84376,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84376,A000000,05300,0000,05300INTEREST EXPENSE 84376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84376,A000000,05500,0000,05500HOSPICE 84376,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84376,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84376,A000000,06100,0000,06100NONPAID WORKERS 84376,A000000,06200,0000,06200PATIENTS LAUNDRY 84376,A81000A,00100,0100,Y 84376,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 84376,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 84376,A81000B,00300,0300,MANAGEMENT FEES 84376,A81000C,00100,0100,A 84376,A81000C,00100,0400,TAYLOR & BIRD 84376,A81000C,00100,0600,MANAGEMENT 84376,A81000C,00200,0100,A 84376,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84376,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84376,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84376,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84376,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84376,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84376,B100000,00000,0850,00000 PAT DAYS :DIETARY 84376,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84376,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84376,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84376,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84376,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84376,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84376,S000000,00100,0200,12/15/1997 84376,S200000,00100,0300,118 84376,S200000,00200,0100,PULASKI 84376,S200000,00200,0200,GA 84376,S200000,00200,0300,30451 84376,S200000,00300,0100,CANDLER 84376,S200000,00400,0100,PULASKI NURSING HOME 84376,S200000,00400,0200,115522 84376,S200000,00400,0300,05/01/1992 84376,S200000,00400,0500,P 84376,S200000,00600,0200,115522 84376,S200000,00600,0300,05/01/1992 84376,S200000,00600,0600,P 84376,S200000,01600,0100,Y 84376,S200000,02200,0100,Y 84376,S200000,02800,0100,Y 84385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84385,A000000,00300,0000,00300EMPLOYEE BENEFITS 84385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84385,A000000,00700,0000,00700HOUSEKEEPING 84385,A000000,00800,0000,00800DIETARY 84385,A000000,00900,0000,00900NURSING ADMINISTRATION 84385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84385,A000000,01100,0000,01100PHARMACY 84385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84385,A000000,01300,0000,01300SOCIAL SERVICE 84385,A000000,01600,0000,01600SKILLED NURSING FACILITY 84385,A000000,01800,0000,01800NURSING FACILITY 84385,A000000,02500,0000,02500PHYSICAL THERAPY 84385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84385,A81000A,00100,0100,Y 84385,A81000B,00100,0300,ALLOCATED CAPITAL 84385,A81000B,00200,0300,ALLOCATED CAPITAL 84385,A81000B,00300,0300,MANAGEMENT FEES 84385,A81000B,00400,0300,DIRECT ALLOCATION 84385,A81000B,00500,0300,DIRECT ALLOCATION 84385,A81000B,00600,0300,DIRECT ALLOCATION 84385,A81000B,00700,0300,DIRECT ALLOCATION 84385,A81000C,00100,0100,B 84385,A81000C,00100,0200,RETIREMENT CARE 84385,A81000C,00100,0600,MANAGEMENT 84385,A81000C,00200,0100,A 84385,A81000C,00200,0200,EDWARD LANE 84385,A81000C,00200,0400,RETIREMENT CARE 84385,A81000C,00200,0600,CORPORATION 84385,A81000C,00300,0100,A 84385,A81000C,00300,0200,CONNIE BROGDON 84385,A81000C,00300,0400,RETIREMENT CARE 84385,A81000C,00300,0600,INDIVIDUAL 84385,A81000C,00400,0100,B 84385,A81000C,00400,0200,RETIREMENT CARE 84385,A81000C,00400,0400,CAPITOL CARE 84385,A81000C,00400,0600,CORPORATION 84385,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 84385,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 84385,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84385,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84385,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 84385,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84385,B100000,00000,0850,00000PATIENT DAYS :DIETARY 84385,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 84385,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84385,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 84385,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84385,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84385,S000000,00100,0200,02/21/1997 84385,S200000,00100,0100,SEAGLER ROAD 84385,S200000,00100,0300,146 84385,S200000,00200,0100,ROBERTA 84385,S200000,00200,0200,GA 84385,S200000,00200,0300,31078 84385,S200000,00300,0100,CRAWFORD 84385,S200000,00400,0100,ROBERTA NURSING HOME 84385,S200000,00400,0200,115523 84385,S200000,00400,0300,06/01/1993 84385,S200000,00400,0500,O 84385,S200000,01600,0100,Y 84387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84387,A000000,00300,0000,00300EMPLOYEE BENEFITS 84387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84387,A000000,00700,0000,00700HOUSEKEEPING 84387,A000000,00800,0000,00800DIETARY 84387,A000000,00900,0000,00900NURSING ADMINISTRATION 84387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84387,A000000,01100,0000,01100PHARMACY 84387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84387,A000000,01300,0000,01300SOCIAL SERVICE 84387,A000000,01600,0000,01600SKILLED NURSING FACILITY 84387,A000000,01800,0000,01800NURSING FACILITY 84387,A000000,02300,0000,02300INTRAVENOUS THERAPY 84387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84387,A000000,02500,0000,02500PHYSICAL THERAPY 84387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84387,A000000,02700,0000,02700SPEECH PATHOLOGY 84387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84387,A000000,03200,0000,03200SUPPORT SURFACES 84387,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84387,A000000,06200,0000,06200PATIENTS LAUNDRY 84387,A81000A,00100,0100,Y 84387,A81000B,00100,0300,ALLOCATED CAPITAL 84387,A81000B,00200,0300,ALLOCATED CAPITAL 84387,A81000B,00300,0300,MANAGEMENT FEES 84387,A81000B,00400,0300,DIRECT ALLOCATION 84387,A81000B,00500,0300,DIRECT ALLOCATION 84387,A81000B,00600,0300,DIRECT ALLOCATION 84387,A81000B,00700,0300,DIRECT ALLOCATION 84387,A81000B,00800,0300,COST ALLOCATION 84387,A81000C,00100,0100,B 84387,A81000C,00100,0400,CAPITOL CARE 84387,A81000C,00100,0600,CORPORATION 84387,A81000C,00200,0100,A 84387,A81000C,00200,0600,INDIVIDUAL 84387,A81000C,00300,0100,A 84387,A81000C,00300,0600,INDIVIDUAL 84387,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84387,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84387,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84387,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84387,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84387,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84387,B100000,00000,0850,00000 PAT DAYS :DIETARY 84387,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84387,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84387,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84387,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84387,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84387,S000000,00100,0200,11/24/1997 84387,S200000,00100,0100,SEAGLER ROAD 84387,S200000,00100,0300,146 84387,S200000,00200,0100,ROBERTA 84387,S200000,00200,0200,GA 84387,S200000,00200,0300,31078 84387,S200000,00300,0100,CRAWFORD 84387,S200000,00400,0100,ROBERTA NURSING HOME 84387,S200000,00400,0200,115523 84387,S200000,00400,0300,06/01/1993 84387,S200000,00400,0500,O 84387,S200000,01600,0100,Y 84387,S200000,04300,0100,Y 84395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84395,A000000,00300,0000,00300EMPLOYEE BENEFITS 84395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84395,A000000,00700,0000,00700HOUSEKEEPING 84395,A000000,00800,0000,00800DIETARY 84395,A000000,00900,0000,00900NURSING ADMINISTRATION 84395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84395,A000000,01100,0000,01100PHARMACY 84395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84395,A000000,01300,0000,01300SOCIAL SERVICE 84395,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84395,A000000,01600,0000,01600SKILLED NURSING FACILITY 84395,A000000,01800,0000,01800NURSING FACILITY 84395,A000000,01900,0000,01900OTHER LONG TERM CARE 84395,A000000,02500,0000,02500PHYSICAL THERAPY 84395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84395,A000000,02700,0000,02700SPEECH PATHOLOGY 84395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84395,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84395,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84395,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84395,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84395,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84395,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84395,B100000,00000,0650,00000 # OF LAUNDRY:LAUNDRY & LINEN SERVI 84395,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84395,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84395,B100000,00000,0900,00000 DIRECT HOURS :NURSING ADMINISTRATI 84395,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84395,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84395,B100000,00000,1250,00000 PT DAYS IN:MEDICAL RECORDS & LIBRA 84395,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84395,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 84395,S000000,00100,0200,06/03/1997 84395,S200000,00100,0100,4275 OWENS ROAD 84395,S200000,00200,0100,EVANS 84395,S200000,00200,0200,GA 84395,S200000,00200,0300,30809 84395,S200000,00300,0100,COLUMBIA 84395,S200000,00400,0100,BRANDON WILDE PAVILLION 84395,S200000,00400,0200,115524 84395,S200000,00400,0300,06/17/1992 84395,S200000,00400,0500,O 84395,S200000,01600,0100,Y 84405,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84405,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84405,A000000,00300,0000,00300EMPLOYEE BENEFITS 84405,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84405,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84405,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84405,A000000,00700,0000,00700HOUSEKEEPING 84405,A000000,00800,0000,00800DIETARY 84405,A000000,00900,0000,00900NURSING ADMINISTRATION 84405,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84405,A000000,01100,0000,01100PHARMACY 84405,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84405,A000000,01300,0000,01300SOCIAL SERVICE 84405,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84405,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84405,A000000,01600,0000,01600SKILLED NURSING FACILITY 84405,A000000,01800,0000,01800NURSING FACILITY 84405,A000000,01900,0000,01900OTHER LONG TERM CARE 84405,A000000,02100,0000,02100RADIOLOGY 84405,A000000,02200,0000,02200LABORATORY 84405,A000000,02300,0000,02300INTRAVENOUS THERAPY 84405,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84405,A000000,02500,0000,02500PHYSICAL THERAPY 84405,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84405,A000000,02700,0000,02700SPEECH PATHOLOGY 84405,A000000,02800,0000,02800ELECTROCARDIOLOGY 84405,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84405,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84405,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84405,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84405,A000000,03200,0000,03200SUPPORT SURFACES 84405,A000000,03400,0000,03400CLINIC 84405,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 84405,A000000,03500,0000,03500RURAL HEALTH CLINIC 84405,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84405,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84405,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84405,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84405,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84405,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84405,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84405,A000000,04400,0000,04400DME RENTED - HHA 84405,A000000,04500,0000,04500DME SOLD - HHA 84405,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84405,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84405,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 84405,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84405,A000000,05000,0000,05000CORF 84405,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84405,A000000,05300,0000,05300INTEREST EXPENSE 84405,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 84405,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84405,A000000,05500,0000,05500HOSPICE 84405,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84405,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84405,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84405,A000000,06100,0000,06100NONPAID WORKERS 84405,A000000,06150,0000,06300OTHER NON REIMB. COST 84405,A000000,06200,0000,06200PATIENTS LAUNDRY 84405,A81000A,00100,0100,Y 84405,A81000B,00100,0300,MANAGEMENT 84405,A81000B,00200,0300,MAINTENANCE 84405,A81000B,00300,0300,COMMUNICATION 84405,A81000B,00400,0300,SUPPLIES 84405,A81000B,00500,0300,SUPPLIES 84405,A81000B,00600,0300,HOME OFFICE 84405,A81000C,00100,0100,B 84405,A81000C,00100,0400,GERIATRIC HEALTH SERVICES 84405,A81000C,00100,0600,NURSING HOME MANAGEMENT 84405,A81000C,00200,0100,A 84405,A81000C,00200,0200,TROY ATHON 84405,A81000C,00200,0400,ATHON ENTERPRISES 84405,A81000C,00200,0600,RENTAL 84405,A81000C,00300,0100,B 84405,A81000C,00300,0400,GERIATRIC HEALTH SERVICES 84405,A81000C,00300,0600,NURSING HOME MANAGEMENT 84405,A81000C,00400,0100,B 84405,A81000C,00400,0400,GERIATRIC HEALTH SERVICES 84405,A81000C,00400,0600,NURSING HOME MANAGEMENT 84405,A81000C,00500,0100,A 84405,A81000C,00500,0200,TROY ATHON 84405,A81000C,00500,0400,ATHON ENTERPRISES 84405,A81000C,00500,0600,RENTAL 84405,A81000C,00600,0100,B 84405,A81000C,00600,0400,GERIATRIC HEALTH SERVICES 84405,A81000C,00600,0600,NURSING HOME MANAGEMENT 84405,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84405,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84405,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84405,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84405,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84405,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84405,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84405,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84405,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84405,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84405,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84405,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84405,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84405,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 84405,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84405,E10A180,00301,0100,01/15/1997 84405,S000000,00100,0200,06/03/1997 84405,S200000,00100,0100,120 SPRING STREET 84405,S200000,00200,0100,NEWNAN 84405,S200000,00200,0200,GA 84405,S200000,00200,0300,30263 84405,S200000,00300,0100,COWETA 84405,S200000,00400,0100,STARCREST OF NEWNAN 84405,S200000,00400,0200,115528 84405,S200000,00400,0300,07/01/1992 84405,S200000,00400,0500,O 84405,S200000,01600,0100,Y 84416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84416,A000000,00300,0000,00300EMPLOYEE BENEFITS 84416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84416,A000000,00700,0000,00700HOUSEKEEPING 84416,A000000,00800,0000,00800DIETARY 84416,A000000,00900,0000,00900NURSING ADMINISTRATION 84416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84416,A000000,01100,0000,01100PHARMACY 84416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84416,A000000,01300,0000,01300SOCIAL SERVICE 84416,A000000,01350,0000,01500ACTIVITIES 84416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84416,A000000,01600,0000,01600SKILLED NURSING FACILITY 84416,A000000,01800,0000,01800NURSING FACILITY 84416,A000000,01900,0000,01900OTHER LONG TERM CARE 84416,A000000,02100,0000,02100RADIOLOGY 84416,A000000,02200,0000,02200LABORATORY 84416,A000000,02300,0000,02300INTRAVENOUS THERAPY 84416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84416,A000000,02500,0000,02500PHYSICAL THERAPY 84416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84416,A000000,02700,0000,02700SPEECH PATHOLOGY 84416,A000000,02800,0000,02800ELECTROCARDIOLOGY 84416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84416,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84416,A000000,03200,0000,03200SUPPORT SURFACES 84416,A000000,03400,0000,03400CLINIC 84416,A000000,03500,0000,03500RURAL HEALTH CLINIC 84416,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84416,A000000,05000,0000,05000CORF 84416,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84416,A000000,05300,0000,05300INTEREST EXPENSE 84416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84416,A000000,05500,0000,05500HOSPICE 84416,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84416,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84416,A000000,06100,0000,06100NONPAID WORKERS 84416,A000000,06200,0000,06200PATIENTS LAUNDRY 84416,A81000A,00100,0100,Y 84416,A81000B,00100,0300,THERAPY FEES 84416,A81000B,00200,0300,THERAPY MGT SERVICE COST 84416,A81000B,00300,0300,THERAPY FEES 84416,A81000B,00400,0300,THERAPY MGT SERVICE COST 84416,A81000B,00500,0300,THERAPY FEES 84416,A81000B,00600,0300,THERAPY MGT SERVICE COST 84416,A81000B,00700,0300,NURSING SUPPLIES 84416,A81000B,00800,0300,THERAPY SUPPLIES 84416,A81000B,00900,0300,THERAPY SUPPLIES 84416,A81000B,01000,0300,THERAPY SUPPLIES 84416,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84416,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84416,A81000B,01300,0300,SOCIAL SUPPLIES 84416,A81000B,01400,0300,ACTIVITIES SUPPLIES 84416,A81000B,01500,0300,MED SUPPLIES 84416,A81000B,01600,0300,DIETARY SUPPLIES 84416,A81000B,01700,0300,LAUNDRY SUPPLIES 84416,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84416,A81000B,01900,0300,O/PLANT SUPPLIES 84416,A81000B,02000,0300,ADMIN SUPPLIES 84416,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84416,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84416,A81000B,02300,0300,EQUIPMENT LEASE 84416,A81000B,02400,0300,FACILITY LEASE 84416,A81000B,02500,0300,MANAGMENT FEE 84416,A81000B,02600,0300,NURSE CONSULTANT 84416,A81000B,02700,0300,DIETARY CONSULTANT 84416,A81000B,02800,0300,FACILITY ADMINISTRATOR 84416,A81000B,02900,0300,REGIONAL PERSONNEL 84416,A81000C,00100,0100,B 84416,A81000C,00100,0200,NEIL PRUITT 84416,A81000C,00100,0400,UNITED REHAB 84416,A81000C,00100,0600,THERAPY SERVICES 84416,A81000C,00200,0100,B 84416,A81000C,00200,0200,NEIL PRUITT 84416,A81000C,00200,0400,UNITED REHAB 84416,A81000C,00200,0600,THERAPY SERVICES 84416,A81000C,00300,0100,B 84416,A81000C,00300,0200,NEIL PRUITT 84416,A81000C,00300,0400,UNITED REHAB 84416,A81000C,00300,0600,THERAPY SERVICES 84416,A81000C,00400,0100,B 84416,A81000C,00400,0200,NEIL PRUITT 84416,A81000C,00400,0400,UNITED REHAB 84416,A81000C,00400,0600,THERAPY SERVICES 84416,A81000C,00500,0100,B 84416,A81000C,00500,0200,NEIL PRUITT 84416,A81000C,00500,0400,UNITED REHAB 84416,A81000C,00500,0600,THERAPY SERVICES 84416,A81000C,00600,0100,B 84416,A81000C,00600,0200,NEIL PRUITT 84416,A81000C,00600,0400,UNITED PHARM. 84416,A81000C,00600,0600,MED SUPPLY & DRU 84416,A81000C,00700,0100,B 84416,A81000C,00700,0200,NEIL PRUITT 84416,A81000C,00700,0400,UNITED PHARM. 84416,A81000C,00700,0600,MED SUPPLY & DRU 84416,A81000C,00800,0100,B 84416,A81000C,00800,0200,NEIL PRUITT 84416,A81000C,00800,0400,UNITED PHARM. 84416,A81000C,00800,0600,MED SUPPLY & DRU 84416,A81000C,00900,0100,B 84416,A81000C,00900,0200,NEIL PRUITT 84416,A81000C,00900,0400,UNITED PHARM. 84416,A81000C,00900,0600,MED SUPPLY & DRU 84416,A81000C,01000,0100,B 84416,A81000C,01000,0200,NEIL PRUITT 84416,A81000C,01000,0400,PRUITT CORP 84416,A81000C,01000,0600,MANAGEMENT COMPA 84416,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84416,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84416,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84416,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84416,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84416,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84416,B100000,00000,0800,00000MEALS SERVED :DIETARY 84416,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84416,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84416,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84416,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84416,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84416,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84416,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84416,E10A180,00301,0100,01/14/1997 84416,E10A180,00302,0100,05/09/1997 84416,S000000,00100,0200,12/01/1997 84416,S200000,00100,0100,679 NORTHSIDE DRIVE 84416,S200000,00100,0300,830 84416,S200000,00200,0100,GRIFFEN 84416,S200000,00200,0200,GA 84416,S200000,00200,0300,30223 84416,S200000,00300,0100,SPAULDING 84416,S200000,00400,0100,SPALDING HEALTHCARE INC. 84416,S200000,00400,0200,115529 84416,S200000,00400,0300,09/24/1994 84416,S200000,00400,0500,O 84416,S200000,01600,0100,Y 84424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84424,A000000,00300,0000,00300EMPLOYEE BENEFITS 84424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84424,A000000,00700,0000,00700HOUSEKEEPING 84424,A000000,00800,0000,00800DIETARY 84424,A000000,00900,0000,00900NURSING ADMINISTRATION 84424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84424,A000000,01100,0000,01100PHARMACY 84424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84424,A000000,01300,0000,01300SOCIAL SERVICE 84424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84424,A000000,01600,0000,01600SKILLED NURSING FACILITY 84424,A000000,01800,0000,01800NURSING FACILITY 84424,A000000,01900,0000,01900OTHER LONG TERM CARE 84424,A000000,02100,0000,02100RADIOLOGY 84424,A000000,02200,0000,02200LABORATORY 84424,A000000,02300,0000,02300INTRAVENOUS THERAPY 84424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84424,A000000,02500,0000,02500PHYSICAL THERAPY 84424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84424,A000000,02700,0000,02700SPEECH PATHOLOGY 84424,A000000,02800,0000,02800ELECTROCARDIOLOGY 84424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84424,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84424,A000000,03200,0000,03200SUPPORT SURFACES 84424,A000000,03400,0000,03400CLINIC 84424,A000000,03500,0000,03500RURAL HEALTH CLINIC 84424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84424,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84424,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84424,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84424,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84424,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84424,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84424,A000000,04400,0000,04400DME RENTED - HHA 84424,A000000,04500,0000,04500DME SOLD - HHA 84424,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84424,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84424,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84424,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84424,A000000,05300,0000,05300INTEREST EXPENSE 84424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84424,A000000,05500,0000,05500HOSPICE 84424,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84424,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84424,A000000,06100,0000,06100NONPAID WORKERS 84424,A000000,06200,0000,06200PATIENTS LAUNDRY 84424,A81000A,00100,0100,Y 84424,A81000B,00100,0300,MANAGEMENT FEE 84424,A81000B,00200,0300,HOME OFFICE CAP-BLDG. 84424,A81000B,00300,0300,HOME OFFICE CAP-EQUIPMENT 84424,A81000C,00100,0100,A 84424,A81000C,00100,0400,TAYLOR & BIRD 84424,A81000C,00100,0600,MANAGEMENT 84424,A81000C,00200,0100,A 84424,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84424,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84424,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84424,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84424,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84424,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84424,B100000,00000,0850,00000 PAT DAYS :DIETARY 84424,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84424,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84424,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84424,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84424,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84424,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84424,S000000,00100,0200,12/22/1997 84424,S200000,00100,0300,1758 84424,S200000,00200,0100,SWAINSBORO 84424,S200000,00200,0200,GA 84424,S200000,00200,0300,30401 84424,S200000,00300,0100,EMANUEL 84424,S200000,00400,0100,SWAINSBORO NURSING HOME 84424,S200000,00400,0200,115533 84424,S200000,00400,0300,06/03/1996 84424,S200000,00400,0500,P 84424,S200000,01600,0100,Y 84432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84432,A000000,00300,0000,00300EMPLOYEE BENEFITS 84432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84432,A000000,00700,0000,00700HOUSEKEEPING 84432,A000000,00800,0000,00800DIETARY 84432,A000000,00900,0000,00900NURSING ADMINISTRATION 84432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84432,A000000,01100,0000,01100PHARMACY 84432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84432,A000000,01300,0000,01300SOCIAL SERVICE 84432,A000000,01600,0000,01600SKILLED NURSING FACILITY 84432,A000000,01800,0000,01800NURSING FACILITY 84432,A000000,02100,0000,02100RADIOLOGY 84432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84432,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84432,A81000A,00100,0100,Y 84432,A81000B,00100,0300,LEASE ADJUSTMENT 84432,A81000B,00200,0300,RENT ADJUSTMENT 84432,A81000C,00100,0100,D 84432,A81000C,00100,0200,L VON WALDNER 84432,A81000C,00100,0400,AZLEALAND NH IN 84432,A81000C,00100,0600,N. HOME OWNER 84432,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84432,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84432,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84432,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84432,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84432,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84432,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84432,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84432,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84432,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84432,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84432,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84432,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84432,S000000,00100,0200,05/19/1997 84432,S200000,00100,0100,2040 COLONAL DRIVE 84432,S200000,00200,0100,SAVANNAH 84432,S200000,00200,0200,GA 84432,S200000,00200,0300,31406 84432,S200000,00300,0100,CHATHAM 84432,S200000,00400,0100,AZALEALAND NURSING HOME 84432,S200000,00400,0200,115534 84432,S200000,00400,0300,11/03/1992 84432,S200000,00400,0500,P 84432,S200000,01600,0100,Y 84432,S200000,01700,0100,Y 84432,S200000,02200,0100,Y 84443,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84443,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84443,A000000,00300,0000,00300EMPLOYEE BENEFITS 84443,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84443,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84443,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84443,A000000,00700,0000,00700HOUSEKEEPING 84443,A000000,00800,0000,00800DIETARY 84443,A000000,00900,0000,00900NURSING ADMINISTRATION 84443,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84443,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84443,A000000,01300,0000,01300SOCIAL SERVICE 84443,A000000,01350,0000,01500OTHER GENERAL SERVICES 84443,A000000,01600,0000,01600SKILLED NURSING FACILITY 84443,A000000,01800,0000,01800NURSING FACILITY 84443,A000000,02200,0000,02200LABORATORY 84443,A000000,02300,0000,02300INTRAVENOUS THERAPY 84443,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84443,A000000,02500,0000,02500PHYSICAL THERAPY 84443,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84443,A000000,02700,0000,02700SPEECH PATHOLOGY 84443,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84443,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84443,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84443,A000000,03200,0000,03200SUPPORT SURFACES 84443,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 84443,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84443,A000000,06200,0000,06200PATIENTS LAUNDRY 84443,A81000A,00100,0100,Y 84443,A81000B,00100,0300,NURSING SUPPLIES 84443,A81000B,00200,0300,MEDICAL SUPPLIES 84443,A81000B,00300,0300,NOURISHMENTS 84443,A81000B,00400,0300,EQUIPMENT 84443,A81000B,00500,0300,THERAPY SERVICES 84443,A81000B,00600,0300,THERAPY SERVICES 84443,A81000B,00700,0300,THERAPY SERVICES 84443,A81000B,00800,0300,MANAGEMENT FEES 84443,A81000B,00900,0300,SUPPLIES 84443,A81000B,01000,0300,HOME OFFICE CAPITAL 84443,A81000B,01100,0300,HOME OFFICE CAPITAL 84443,A81000B,01200,0300,HOME OFFICE CAPITAL 84443,A81000C,00100,0100,B 84443,A81000C,00100,0200,THERATX MED SUP 84443,A81000C,00100,0400,THERATX MED SUP 84443,A81000C,00100,0600,MEDICAL SUPPLY 84443,A81000C,00200,0100,B 84443,A81000C,00200,0200,THERATX MGMT 84443,A81000C,00200,0400,PERSONACARE 84443,A81000C,00200,0600,MANAGEMENT 84443,A81000C,00300,0100,B 84443,A81000C,00300,0200,THERATX INC 84443,A81000C,00300,0400,THERATX HEALTH 84443,A81000C,00300,0600,THERAPY 84443,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 84443,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 84443,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84443,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84443,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84443,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84443,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84443,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84443,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84443,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84443,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 84443,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84443,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 84443,S000000,00100,0200,11/10/1997 84443,S200000,00100,0100,2055 REX ROAD 84443,S200000,00200,0100,LAKE CITY 84443,S200000,00200,0200,GA 84443,S200000,00200,0300,30260 84443,S200000,00300,0100,CLAYTON 84443,S200000,00400,0100,PERSONACARE OF CLAYTON 84443,S200000,00400,0200,115535 84443,S200000,00400,0300,01/03/1993 84443,S200000,00400,0500,O 84443,S200000,01600,0100,Y 84451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84451,A000000,00300,0000,00300EMPLOYEE BENEFITS 84451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84451,A000000,00700,0000,00700HOUSEKEEPING 84451,A000000,00800,0000,00800DIETARY 84451,A000000,00900,0000,00900NURSING ADMINISTRATION 84451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84451,A000000,01100,0000,01100PHARMACY 84451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84451,A000000,01300,0000,01300SOCIAL SERVICE 84451,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 84451,A000000,01600,0000,01600SKILLED NURSING FACILITY 84451,A000000,01800,0000,01800NURSING FACILITY 84451,A000000,02500,0000,02500PHYSICAL THERAPY 84451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84451,A000000,02700,0000,02700SPEECH PATHOLOGY 84451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84451,A000000,03050,0000,03300OTHER GENERAL SERVICE 84451,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84451,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84451,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84451,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84451,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84451,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84451,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84451,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84451,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84451,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84451,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84451,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84451,B100000,00000,1350,00000 PAT DAYS :OTHER GENERAL SERVICE CO 84451,E10A180,00301,0100,05/29/1997 84451,E10A180,00302,0100,12/20/1996 84451,S000000,00100,0200,12/01/1997 84451,S200000,00100,0100,ATHENS HIGHWAY 84451,S200000,00100,0300,588 84451,S200000,00200,0100,WINDER 84451,S200000,00200,0200,GA 84451,S200000,00300,0100,BARROW 84451,S200000,00400,0100,RUSSELL NURSING HOME 84451,S200000,00400,0200,115536 84451,S200000,00400,0300,01/01/1993 84451,S200000,00400,0500,O 84451,S200000,01600,0100,Y 84451,S200000,02200,0100,Y 84451,S200000,02800,0100,Y 84460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84460,A000000,00300,0000,00300EMPLOYEE BENEFITS 84460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84460,A000000,00700,0000,00700HOUSEKEEPING 84460,A000000,00800,0000,00800DIETARY 84460,A000000,00900,0000,00900NURSING ADMINISTRATION 84460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84460,A000000,01100,0000,01100PHARMACY 84460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84460,A000000,01300,0000,01300SOCIAL SERVICE 84460,A000000,01600,0000,01600SKILLED NURSING FACILITY 84460,A000000,01800,0000,01800NURSING FACILITY 84460,A000000,02300,0000,02300INTRAVENOUS THERAPY 84460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84460,A000000,02500,0000,02500PHYSICAL THERAPY 84460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84460,A000000,02700,0000,02700SPEECH PATHOLOGY 84460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84460,A000000,03200,0000,03200SUPPORT SURFACES 84460,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84460,A000000,06200,0000,06200PATIENTS LAUNDRY 84460,A81000A,00100,0100,Y 84460,A81000B,00100,0300,MANAGEMENT FEES 84460,A81000B,00200,0300,CAPITAL ALLOCATION 84460,A81000B,00300,0300,CAPITAL ALLOCATION 84460,A81000B,00400,0300,DIRECT ALLOCATION 84460,A81000B,00500,0300,DIRECT ALLOCATION 84460,A81000B,00600,0300,DIRECT ALLOCATION 84460,A81000B,00700,0300,DIRECT ALLOCATION 84460,A81000B,00800,0300,COST ALLOCATION 84460,A81000C,00100,0100,B 84460,A81000C,00100,0400,CAPITOL CARE 84460,A81000C,00100,0600,CORPORATION 84460,A81000C,00200,0100,A 84460,A81000C,00200,0600,INDIVIDUAL 84460,A81000C,00300,0100,A 84460,A81000C,00300,0600,INDIVIDUAL 84460,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84460,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84460,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84460,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84460,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84460,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84460,B100000,00000,0850,00000 PAT DAYS :DIETARY 84460,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84460,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84460,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84460,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84460,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84460,E10A180,00301,0100,01/22/1997 84460,E10A180,00301,0300,01/22/1997 84460,E10A180,00302,0100,04/08/1997 84460,E10A180,00302,0300,04/08/1997 84460,S000000,00100,0200,11/24/1997 84460,S200000,00100,0100,415 AIRPORT ROAD 84460,S200000,00200,0100,GRIFFIN 84460,S200000,00200,0200,GA 84460,S200000,00200,0300,30223 84460,S200000,00300,0100,SPAULDING 84460,S200000,00400,0100,GRIFFIN HEALTHCARE CENTER 84460,S200000,00400,0200,115537 84460,S200000,00400,0300,03/01/1993 84460,S200000,00400,0500,O 84460,S200000,01600,0100,Y 84460,S200000,02800,0100,Y 84460,S200000,04300,0100,Y 84467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84467,A000000,00300,0000,00300EMPLOYEE BENEFITS 84467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84467,A000000,00700,0000,00700HOUSEKEEPING 84467,A000000,00800,0000,00800DIETARY 84467,A000000,00900,0000,00900NURSING ADMINISTRATION 84467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84467,A000000,01100,0000,01100PHARMACY 84467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84467,A000000,01300,0000,01300SOCIAL SERVICE 84467,A000000,01600,0000,01600SKILLED NURSING FACILITY 84467,A000000,01800,0000,01800NURSING FACILITY 84467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84467,A000000,02500,0000,02500PHYSICAL THERAPY 84467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84467,A000000,02700,0000,02700SPEECH PATHOLOGY 84467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84467,A81000A,00100,0100,Y 84467,A81000B,00100,0300,MANAGEMENT FEES 84467,A81000B,00200,0300,CAPITAL ALLOCATION 84467,A81000B,00300,0300,DIRECT ALLOCATION 84467,A81000B,00400,0300,DIRECT ALLOCATION 84467,A81000B,00500,0300,DIRECT ALLOCATION 84467,A81000B,00600,0300,DIRECT ALLOCATION 84467,A81000B,00700,0300,DIRECT ALLOCATION 84467,A81000C,00100,0100,B 84467,A81000C,00100,0400,CAPITOL CARE 84467,A81000C,00100,0600,MANAGEMENT CO. 84467,A81000C,00200,0100,A 84467,A81000C,00200,0200,EDWARD E. LANE 84467,A81000C,00300,0100,A 84467,A81000C,00300,0200,CONNIE BROGDON 84467,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84467,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84467,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84467,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84467,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 84467,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84467,B100000,00000,0850,00000PATIENT DAYS :DIETARY 84467,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 84467,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84467,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 84467,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84467,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 84467,E10A180,00301,0100,04/11/1997 84467,S000000,00100,0200,11/24/1997 84467,S200000,00100,0100,239 ARROWHEAD BLVD. 84467,S200000,00200,0100,JONESBORO 84467,S200000,00200,0200,GA 84467,S200000,00200,0300,30236 84467,S200000,00300,0100,CLAYTON 84467,S200000,00400,0100,ARROWHEAD NURSING HOME 84467,S200000,00400,0200,115539 84467,S200000,00400,0300,12/31/1991 84467,S200000,00400,0500,O 84467,S200000,01600,0100,Y 84467,S200000,02200,0100,Y 84476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84476,A000000,00300,0000,00300EMPLOYEE BENEFITS 84476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84476,A000000,00700,0000,00700HOUSEKEEPING 84476,A000000,00800,0000,00800DIETARY 84476,A000000,00900,0000,00900NURSING ADMINISTRATION 84476,A000000,01100,0000,01100PHARMACY 84476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84476,A000000,01300,0000,01300SOCIAL SERVICE 84476,A000000,01600,0000,01600SKILLED NURSING FACILITY 84476,A000000,02500,0000,02500PHYSICAL THERAPY 84476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84476,A000000,02700,0000,02700SPEECH PATHOLOGY 84476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84476,A81000A,00100,0100,Y 84476,A81000B,00100,0300,MANAGEMENT FEES 84476,A81000B,00200,0300,CAPITAL ALLOCATION 84476,A81000B,00300,0300,CAPTIAL ALLOCATION 84476,A81000B,00400,0300,A&G ALLOCATION 84476,A81000B,00500,0300,ROUTINE ALLOCATION 84476,A81000B,00600,0300,DIETARY ALLOCATION 84476,A81000B,00700,0300,MAINTENANCE ALLOCATION 84476,A81000B,00800,0300,COST ALLOCATION 84476,A81000C,00100,0100,B 84476,A81000C,00100,0400,CAPITOL CARE 84476,A81000C,00100,0600,CORPORATION 84476,A81000C,00200,0100,A 84476,A81000C,00200,0200,EDWARD LANE 84476,A81000C,00200,0600,INDIVIDUAL 84476,A81000C,00300,0100,B 84476,A81000C,00300,0200,CONNIE BROGDON 84476,A81000C,00300,0600,INDIVIDUAL 84476,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84476,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84476,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84476,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84476,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84476,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84476,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84476,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84476,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84476,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84476,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84476,S000000,00100,0200,11/24/1997 84476,S200000,00100,0100,HWY 80 84476,S200000,00100,0300,482 84476,S200000,00200,0100,TWIN CITY 84476,S200000,00200,0200,GA 84476,S200000,00200,0300,30471 84476,S200000,00300,0100,EMANUAL 84476,S200000,00400,0100,TWIN CITY HEALTHCARE 84476,S200000,00400,0200,115540 84476,S200000,00400,0300,05/01/1993 84476,S200000,00400,0500,P 84476,S200000,01500,0100,Y 84476,S200000,02800,0100,Y 84476,S200000,04100,0100,Y 84476,S200000,04300,0100,Y 84488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84488,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84488,A000000,00300,0000,00300EMPLOYEE BENEFITS 84488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84488,A000000,00700,0000,00700HOUSEKEEPING 84488,A000000,00800,0000,00800DIETARY 84488,A000000,00900,0000,00900NURSING ADMINISTRATION 84488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84488,A000000,01100,0000,01100PHARMACY 84488,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84488,A000000,01300,0000,01300SOCIAL SERVICE 84488,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84488,A000000,01600,0000,01600SKILLED NURSING FACILITY 84488,A000000,01800,0000,01800NURSING FACILITY 84488,A000000,01900,0000,01900OTHER LONG TERM CARE 84488,A000000,02100,0000,02100RADIOLOGY 84488,A000000,02200,0000,02200LABORATORY 84488,A000000,02300,0000,02300INTRAVENOUS THERAPY 84488,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84488,A000000,02500,0000,02500PHYSICAL THERAPY 84488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84488,A000000,02700,0000,02700SPEECH PATHOLOGY 84488,A000000,02800,0000,02800ELECTROCARDIOLOGY 84488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84488,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84488,A000000,03200,0000,03200SUPPORT SURFACES 84488,A000000,03400,0000,03400CLINIC 84488,A000000,03500,0000,03500RURAL HEALTH CLINIC 84488,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84488,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84488,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84488,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84488,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84488,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84488,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84488,A000000,04400,0000,04400DME RENTED - HHA 84488,A000000,04500,0000,04500DME SOLD - HHA 84488,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84488,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84488,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84488,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84488,A000000,05300,0000,05300INTEREST EXPENSE 84488,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84488,A000000,05500,0000,05500HOSPICE 84488,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84488,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84488,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84488,A000000,06100,0000,06100NONPAID WORKERS 84488,A000000,06200,0000,06200PATIENTS LAUNDRY 84488,A81000A,00100,0100,Y 84488,A81000B,00100,0300,MANAGEMENT FEES 84488,A81000C,00100,0100,A 84488,A81000C,00100,0400,A&B MGMT CO 84488,A81000C,00100,0600,MGMT COMPANY 84488,A81000C,00200,0100,A 84488,A81000C,00200,0400,A&B MGMT CO 84488,A81000C,00200,0600,MGMT COMPANY 84488,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 84488,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 84488,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84488,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 84488,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84488,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 84488,B100000,00000,0850,00000PAT DAYS :DIETARY 84488,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84488,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84488,B100000,00000,1150,00000PAT DAYS :PHARMACY 84488,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84488,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84488,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84488,E10A180,00301,0100,01/17/1997 84488,S000000,00100,0200,12/01/1997 84488,S200000,00100,0300,148 84488,S200000,00200,0100,PINEVIEW 84488,S200000,00200,0200,GA 84488,S200000,00200,0300,31071 84488,S200000,00300,0100,WILCOX 84488,S200000,00400,0100,PINEVIEW HEALTH CARE 84488,S200000,00400,0200,115541 84488,S200000,00400,0300,06/01/1993 84488,S200000,00400,0500,P 84488,S200000,01500,0100,Y 84495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84495,A000000,00300,0000,00300EMPLOYEE BENEFITS 84495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84495,A000000,00700,0000,00700HOUSEKEEPING 84495,A000000,00800,0000,00800DIETARY 84495,A000000,00900,0000,00900NURSING ADMINISTRATION 84495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84495,A000000,01100,0000,01100PHARMACY 84495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84495,A000000,01300,0000,01300SOCIAL SERVICE 84495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84495,A000000,01600,0000,01600SKILLED NURSING FACILITY 84495,A000000,01800,0000,01800NURSING FACILITY 84495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84495,A000000,02500,0000,02500PHYSICAL THERAPY 84495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84495,A000000,02700,0000,02700SPEECH PATHOLOGY 84495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84495,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84495,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84495,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84495,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84495,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84495,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84495,B100000,00000,0850,00000 PAT DAYS :DIETARY 84495,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84495,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84495,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84495,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84495,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84495,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84495,E10A180,00301,0100,01/08/1997 84495,S000000,00100,0200,01/28/1998 84495,S200000,00100,0100,1821 ANDERSON AVENUE NW 84495,S200000,00200,0100,ATLANTA 84495,S200000,00200,0200,GA 84495,S200000,00200,0300,30314 84495,S200000,00300,0100,FULTON 84495,S200000,00400,0100,SADIE G. MAYS MEMORIAL NURSING HOME 84495,S200000,00400,0200,115542 84495,S200000,00400,0300,04/01/1993 84495,S200000,00400,0500,O 84495,S200000,00600,0200,115542 84495,S200000,00600,0300,04/01/1993 84495,S200000,00600,0600,P 84495,S200000,01600,0100,Y 84495,S200000,02200,0100,Y 84509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84509,A000000,00300,0000,00300EMPLOYEE BENEFITS 84509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84509,A000000,00700,0000,00700HOUSEKEEPING 84509,A000000,00800,0000,00800DIETARY 84509,A000000,00900,0000,00900NURSING ADMINISTRATION 84509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84509,A000000,01100,0000,01100PHARMACY 84509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84509,A000000,01300,0000,01300SOCIAL SERVICE 84509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84509,A000000,01600,0000,01600SKILLED NURSING FACILITY 84509,A000000,01800,0000,01800NURSING FACILITY 84509,A000000,01900,0000,01900OTHER LONG TERM CARE 84509,A000000,02100,0000,02100RADIOLOGY 84509,A000000,02200,0000,02200LABORATORY 84509,A000000,02300,0000,02300INTRAVENOUS THERAPY 84509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84509,A000000,02500,0000,02500PHYSICAL THERAPY 84509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84509,A000000,02700,0000,02700SPEECH PATHOLOGY 84509,A000000,02800,0000,02800ELECTROCARDIOLOGY 84509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84509,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84509,A000000,03200,0000,03200SUPPORT SURFACES 84509,A000000,03400,0000,03400CLINIC 84509,A000000,03500,0000,03500RURAL HEALTH CLINIC 84509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84509,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84509,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84509,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84509,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84509,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84509,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84509,A000000,04400,0000,04400DME RENTED - HHA 84509,A000000,04500,0000,04500DME SOLD - HHA 84509,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84509,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84509,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84509,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84509,A000000,05300,0000,05300INTEREST EXPENSE 84509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84509,A000000,05500,0000,05500HOSPICE 84509,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84509,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84509,A000000,06100,0000,06100NONPAID WORKERS 84509,A000000,06200,0000,06200PATIENTS LAUNDRY 84509,A81000A,00100,0100,Y 84509,A81000B,00100,0300,MANAGEMENT FEES 84509,A81000C,00100,0100,A 84509,A81000C,00100,0400,A&B MGMT CO 84509,A81000C,00100,0600,MGMT COMPANY 84509,A81000C,00200,0100,A 84509,A81000C,00200,0400,A&B MGMT CO 84509,A81000C,00200,0600,MGMT COMPANY 84509,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 84509,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 84509,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84509,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 84509,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84509,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 84509,B100000,00000,0850,00000PAT DAYS :DIETARY 84509,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84509,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84509,B100000,00000,1150,00000PAT DAYS :PHARMACY 84509,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84509,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84509,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84509,E10A180,00301,0100,01/14/1997 84509,S000000,00100,0200,12/01/1997 84509,S200000,00100,0100,411 PINE STREET 84509,S200000,00100,0300,538 84509,S200000,00200,0100,SYLVANIA 84509,S200000,00200,0200,GA 84509,S200000,00200,0300,30467 84509,S200000,00300,0100,SCREVEN 84509,S200000,00400,0100,SYL-VIEW HEALTH CARE CENTER INC. 84509,S200000,00400,0200,115544 84509,S200000,00400,0300,05/01/1993 84509,S200000,00400,0500,O 84509,S200000,01600,0100,Y 84517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84517,A000000,00300,0000,00300EMPLOYEE BENEFITS 84517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84517,A000000,00700,0000,00700HOUSEKEEPING 84517,A000000,00800,0000,00800DIETARY 84517,A000000,00900,0000,00900NURSING ADMINISTRATION 84517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84517,A000000,01100,0000,01100PHARMACY 84517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84517,A000000,01300,0000,01300SOCIAL SERVICE 84517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84517,A000000,01600,0000,01600SKILLED NURSING FACILITY 84517,A000000,01800,0000,01800NURSING FACILITY 84517,A000000,02500,0000,02500PHYSICAL THERAPY 84517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84517,A000000,02700,0000,02700SPEECH PATHOLOGY 84517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84517,A81000A,00100,0100,Y 84517,A81000B,00100,0300,MANAGEMENT FEES 84517,A81000B,00200,0300,DIRECT CAPITAL 84517,A81000B,00300,0300,DIRECT CAPITAL 84517,A81000B,00400,0300,DIRECT ADMINISTRATION 84517,A81000B,00500,0300,DIRECT NURSING 84517,A81000B,00600,0300,DIRECT DIETARY 84517,A81000B,00700,0300,DIRECT MAINTENCE 84517,A81000B,00800,0300,DIRECT BENEFITS 84517,A81000C,00100,0100,B 84517,A81000C,00100,0400,CAPITOL CARE 84517,A81000C,00100,0600,CORPORATION 84517,A81000C,00200,0100,A 84517,A81000C,00200,0200,EDWARD LANE 84517,A81000C,00200,0600,INDIVIDUAL 84517,A81000C,00300,0100,A 84517,A81000C,00300,0200,CONNIE BROGDON 84517,A81000C,00300,0600,INDIVIDUAL 84517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84517,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84517,B100000,00000,0850,00000 PAT DAYS :DIETARY 84517,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84517,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84517,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84517,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84517,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84517,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84517,E10A180,00301,0100,01/04/1997 84517,S000000,00100,0200,11/24/1997 84517,S200000,00100,0100,1000 DORSET ROAD 84517,S200000,00200,0100,PORT WENTWORTH 84517,S200000,00200,0200,GA 84517,S200000,00200,0300,31407 84517,S200000,00300,0100,CHATHAM 84517,S200000,00400,0100,WESTVIEW NURSING CENTER 84517,S200000,00400,0200,115547 84517,S200000,00400,0300,07/01/1993 84517,S200000,00400,0500,O 84517,S200000,01600,0100,Y 84527,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84527,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84527,A000000,00300,0000,00300EMPLOYEE BENEFITS 84527,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84527,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84527,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84527,A000000,00700,0000,00700HOUSEKEEPING 84527,A000000,00800,0000,00800DIETARY 84527,A000000,00900,0000,00900NURSING ADMINISTRATION 84527,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84527,A000000,01100,0000,01100PHARMACY 84527,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84527,A000000,01300,0000,01300SOCIAL SERVICE 84527,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84527,A000000,01600,0000,01600SKILLED NURSING FACILITY 84527,A000000,01800,0000,01800NURSING FACILITY 84527,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84527,A000000,02500,0000,02500PHYSICAL THERAPY 84527,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84527,A000000,02700,0000,02700SPEECH PATHOLOGY 84527,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84527,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84527,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84527,A81000A,00100,0100,Y 84527,A81000B,00100,0300,FLOOR STOCK DRUGS 84527,A81000B,00200,0300,CHARGEABLE DRUGS 84527,A81000B,00300,0300,DRUGS-PNEUMOCOCCAL 84527,A81000B,00400,0300,DRUGS-INFLUENZA 84527,A81000B,00500,0300,PHARMACY CONSULTING 84527,A81000B,00600,0300,DIETARY CONSULTING 84527,A81000B,00700,0300,MANAGEMENT FEES 84527,A81000B,00800,0300,NURSING CONSULTING 84527,A81000B,00900,0300,MAINTENCE CONSULTING 84527,A81000B,01000,0300,SOCIAL SERVICES CONSULTAN 84527,A81000B,01100,0300,CAPITAL-BUILDING 84527,A81000B,01200,0300,CAPITAL-EQUIPMENT 84527,A81000C,00100,0100,A 84527,A81000C,00100,0200,ELDERCARE PHARMACY 84527,A81000C,00100,0400,RANDY COODY 84527,A81000C,00100,0600,PHARMACY 84527,A81000C,00200,0100,A 84527,A81000C,00200,0200,ELDERCARE PHARMACY 84527,A81000C,00200,0400,HARRIS HARDIN 84527,A81000C,00200,0600,PHARMACY 84527,A81000C,00300,0100,A 84527,A81000C,00300,0200,ELDERCARE PHARMACY 84527,A81000C,00300,0400,BEN H. GRIFFIN 84527,A81000C,00300,0600,PHARMACY 84527,A81000C,00400,0100,A 84527,A81000C,00400,0200,ELDERCARE PHARMACY 84527,A81000C,00400,0400,JOEL A HILL 84527,A81000C,00400,0600,PHARMACY 84527,A81000C,00500,0100,A 84527,A81000C,00500,0200,PROF HEALTHCARE 84527,A81000C,00500,0400,RANDY COODY 84527,A81000C,00500,0600,DIETARY & PHARMACY 84527,A81000C,00600,0100,A 84527,A81000C,00600,0200,PROF HEALTHCARE 84527,A81000C,00600,0400,HARRIS HARDIN 84527,A81000C,00600,0600,DIETARY & PHARMACY 84527,A81000C,00700,0100,A 84527,A81000C,00700,0200,PROF HEALTHCARE 84527,A81000C,00700,0400,BEN H. GRIFFIN 84527,A81000C,00700,0600,DIETARY & PHARMACY 84527,A81000C,00800,0100,A 84527,A81000C,00800,0200,PROF HEALTHCARE 84527,A81000C,00800,0400,JOEL A HILL 84527,A81000C,00800,0600,DIETARY & PHARMACY 84527,A81000C,00900,0100,A 84527,A81000C,00900,0200,PROF HEALTHCARE 84527,A81000C,00900,0400,DEAN SHUFORD 84527,A81000C,00900,0600,DIETARY & PHARMACY 84527,A81000C,01000,0100,A 84527,A81000C,01000,0200,GOLDEN AGE PROPERTIES 84527,A81000C,01000,0400,HARRIS HARDIN 84527,A81000C,01000,0600,MANAGEMENT 84527,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84527,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84527,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84527,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84527,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84527,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84527,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84527,B100000,00000,0850,00000 PAT DAYS :DIETARY 84527,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84527,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84527,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84527,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84527,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84527,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84527,E10A180,00301,0100,01/22/1997 84527,E10A180,00301,0300,05/13/1997 84527,E10A180,00302,0100,05/13/1997 84527,S000000,00100,0200,12/01/1997 84527,S200000,00100,0100,225 HOSPITAL STREET 84527,S200000,00200,0100,PLAINS 84527,S200000,00200,0200,GA 84527,S200000,00200,0300,31780 84527,S200000,00300,0100,SUMTER 84527,S200000,00400,0100,LILLIAN G. CARTER NURSING CENTER 84527,S200000,00400,0200,115550 84527,S200000,00400,0300,07/01/1993 84527,S200000,00400,0500,O 84527,S200000,00600,0200,115550 84527,S200000,00600,0300,07/01/1993 84527,S200000,00600,0600,P 84527,S200000,01600,0100,Y 84527,S200000,02200,0100,Y 84527,S200000,02800,0100,Y 84534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84534,A000000,00300,0000,00300EMPLOYEE BENEFITS 84534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84534,A000000,00700,0000,00700HOUSEKEEPING 84534,A000000,00800,0000,00800DIETARY 84534,A000000,00900,0000,00900NURSING ADMINISTRATION 84534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84534,A000000,01100,0000,01100PHARMACY 84534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84534,A000000,01300,0000,01300SOCIAL SERVICE 84534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84534,A000000,01600,0000,01600SKILLED NURSING FACILITY 84534,A000000,01800,0000,01800NURSING FACILITY 84534,A000000,01900,0000,01900OTHER LONG TERM CARE 84534,A000000,02500,0000,02500PHYSICAL THERAPY 84534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84534,A000000,02700,0000,02700SPEECH PATHOLOGY 84534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84534,A81000A,00100,0100,Y 84534,A81000B,00100,0300,MANAGEMENT FEES 84534,A81000B,00200,0300,LEASE EXPENSE 84534,A81000C,00100,0100,A 84534,A81000C,00100,0200,RON ADDINGTON 84534,A81000C,00100,0400,A&B MGT COMP 84534,A81000C,00100,0600,MANAGEMENT CO 84534,A81000C,00200,0100,A 84534,A81000C,00200,0200,HARVE BAUGUESS 84534,A81000C,00200,0400,A&B MGT COMP 84534,A81000C,00200,0600,MANAGEMENT CO 84534,A81000C,00300,0100,A 84534,A81000C,00300,0200,A&B RENTALS 84534,A81000C,00300,0400,A&B RENTALS 84534,A81000C,00300,0600,LEASING CO 84534,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84534,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84534,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84534,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84534,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84534,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84534,B100000,00000,0850,00000 PAT DAYS :DIETARY 84534,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84534,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84534,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84534,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84534,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84534,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84534,E10A180,00301,0100,01/17/1997 84534,S000000,00100,0200,12/01/1997 84534,S200000,00100,0300,24 84534,S200000,00200,0100,CUMMING 84534,S200000,00200,0200,GA 84534,S200000,00200,0300,30028 84534,S200000,00300,0100,FORSYTH 84534,S200000,00400,0100,CUMMING NURSING CENTER 84534,S200000,00400,0200,115551 84534,S200000,00400,0300,08/01/1995 84534,S200000,00400,0500,P 84534,S200000,01500,0100,Y 84543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84543,A000000,00300,0000,00300EMPLOYEE BENEFITS 84543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84543,A000000,00700,0000,00700HOUSEKEEPING 84543,A000000,00800,0000,00800DIETARY 84543,A000000,00900,0000,00900NURSING ADMINISTRATION 84543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84543,A000000,01100,0000,01100PHARMACY 84543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84543,A000000,01300,0000,01300SOCIAL SERVICE 84543,A000000,01600,0000,01600SKILLED NURSING FACILITY 84543,A000000,01800,0000,01800NURSING FACILITY 84543,A000000,01900,0000,01900OTHER LONG TERM CARE 84543,A000000,02100,0000,02100RADIOLOGY 84543,A000000,02200,0000,02200LABORATORY 84543,A000000,02300,0000,02300INTRAVENOUS THERAPY 84543,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84543,A000000,02500,0000,02500PHYSICAL THERAPY 84543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84543,A000000,02700,0000,02700SPEECH PATHOLOGY 84543,A000000,02800,0000,02800ELECTROCARDIOLOGY 84543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84543,A000000,03050,0000,03300SPECIALTY BEDS 84543,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84543,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84543,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84543,A000000,06200,0000,06200PATIENTS LAUNDRY 84543,A81000A,00100,0100,Y 84543,A81000B,00100,0300,CAPITAL ALLOCATION 84543,A81000B,00200,0300,CAPITAL ALLOCATION 84543,A81000B,00300,0300,MANAGEMENT FEE ALLOCATION 84543,A81000B,00400,0300,FUNCTIONAL ALLOCATION 84543,A81000B,00500,0300,FUNCTIONAL ALLOCATION 84543,A81000B,00600,0300,FUNCTIONAL ALLOCATION 84543,A81000B,00700,0300,FUNCTIONAL ALLOCATION 84543,A81000B,00800,0300,COST ALLOCATION 84543,A81000C,00100,0100,B 84543,A81000C,00100,0400,CAPITOL CARE 84543,A81000C,00100,0600,CORPORATION 84543,A81000C,00200,0100,A 84543,A81000C,00200,0600,INDIVIDUAL 84543,A81000C,00300,0100,A 84543,A81000C,00300,0600,INDIVIDUAL 84543,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84543,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84543,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84543,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84543,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84543,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84543,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84543,B100000,00000,0850,00000 PAT DAYS :DIETARY 84543,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84543,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84543,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84543,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84543,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84543,E10A180,00301,0100,01/23/1997 84543,E10A180,00301,0300,04/14/1997 84543,E10A180,00302,0100,04/14/1997 84543,S000000,00100,0200,11/24/1997 84543,S200000,00100,0100,801 ELBERTA ROAD 84543,S200000,00200,0100,WARNER ROBINS 84543,S200000,00200,0200,GA 84543,S200000,00200,0300,31093 84543,S200000,00300,0100,BIBB 84543,S200000,00400,0100,PEACHBELT HEALTH CARE CENTER 84543,S200000,00400,0200,115552 84543,S200000,00400,0300,08/01/1993 84543,S200000,00400,0500,O 84543,S200000,01600,0100,Y 84543,S200000,02800,0100,Y 84543,S200000,04300,0100,Y 84553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84553,A000000,00300,0000,00300EMPLOYEE BENEFITS 84553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84553,A000000,00700,0000,00700HOUSEKEEPING 84553,A000000,00800,0000,00800DIETARY 84553,A000000,00900,0000,00900NURSING ADMINISTRATION 84553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84553,A000000,01100,0000,01100PHARMACY 84553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84553,A000000,01300,0000,01300SOCIAL SERVICE 84553,A000000,01600,0000,01600SKILLED NURSING FACILITY 84553,A000000,01800,0000,01800NURSING FACILITY 84553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84553,A000000,02500,0000,02500PHYSICAL THERAPY 84553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84553,A000000,02700,0000,02700SPEECH PATHOLOGY 84553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84553,A000000,03200,0000,03200SUPPORT SURFACES 84553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84553,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84553,A000000,06100,0000,06100NONPAID WORKERS 84553,A000000,06200,0000,06200PATIENTS LAUNDRY 84553,A81000A,00100,0100,Y 84553,A81000B,00100,0300,CAPITAL ALLOCATION 84553,A81000B,00200,0300,CAPITAL ALLOCATION 84553,A81000B,00300,0300,MANAGEMENT FEES 84553,A81000B,00400,0300,DIRECT ALLOCATION 84553,A81000B,00500,0300,DIRECT ALLOCATION 84553,A81000B,00600,0300,DIRECT ALLOCATION 84553,A81000B,00700,0300,DIRECT ALLOCATION 84553,A81000B,00800,0300,COST ALLOCATION 84553,A81000C,00100,0100,B 84553,A81000C,00100,0400,CAPITOL CARE 84553,A81000C,00100,0600,CORPORATION 84553,A81000C,00200,0100,A 84553,A81000C,00200,0200,EDWARD LANE 84553,A81000C,00200,0400,INDIVIDUAL 84553,A81000C,00300,0100,A 84553,A81000C,00300,0200,CONNIE BROGDON 84553,A81000C,00300,0600,INDIVIDUAL 84553,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84553,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84553,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84553,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84553,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84553,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84553,B100000,00000,0850,00000 PAT DAYS :DIETARY 84553,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84553,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84553,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84553,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84553,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84553,E10A180,00301,0100,01/21/1997 84553,E10A180,00302,0100,04/14/1997 84553,E10A180,00350,0300,01/21/1997 84553,E10A180,00351,0300,04/14/1997 84553,S000000,00100,0200,11/24/1997 84553,S200000,00100,0300,270 84553,S200000,00200,0100,MIDWAY 84553,S200000,00200,0200,GA 84553,S200000,00200,0300,31320 84553,S200000,00300,0100,LIBERTY 84553,S200000,00400,0100,MIDWAY HEALTH CARE CENTER 84553,S200000,00400,0200,115553 84553,S200000,00400,0300,06/01/1993 84553,S200000,00400,0500,O 84553,S200000,01600,0100,Y 84553,S200000,02800,0100,Y 84553,S200000,04300,0100,Y 84568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84568,A000000,00300,0000,00300EMPLOYEE BENEFITS 84568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84568,A000000,00700,0000,00700HOUSEKEEPING 84568,A000000,00800,0000,00800DIETARY 84568,A000000,00900,0000,00900NURSING ADMINISTRATION 84568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84568,A000000,01100,0000,01100PHARMACY 84568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84568,A000000,01300,0000,01300SOCIAL SERVICE 84568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84568,A000000,01600,0000,01600SKILLED NURSING FACILITY 84568,A000000,02500,0000,02500PHYSICAL THERAPY 84568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84568,A000000,02700,0000,02700SPEECH PATHOLOGY 84568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84568,A81000A,00100,0100,Y 84568,A81000B,00100,0300,MANAGEMENT FEES 84568,A81000C,00100,0100,A 84568,A81000C,00100,0200,RON ADDINGTON 84568,A81000C,00100,0400,A&B MANAGEMENT CO 84568,A81000C,00100,0600,MANAGEMENT CO. 84568,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84568,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84568,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84568,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 84568,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84568,B100000,00000,0850,00000PATIENT DAYS :DIETARY 84568,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 84568,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84568,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 84568,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84568,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 84568,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 84568,S000000,00100,0200,12/01/1997 84568,S200000,00100,0300,965 84568,S200000,00200,0100,GRIFFIN 84568,S200000,00200,0200,GA 84568,S200000,00200,0300,30224-0965 84568,S200000,00400,0100,BRIGHTMOOR HEALTH CARE 84568,S200000,00400,0200,115556 84568,S200000,00400,0300,07/01/1994 84568,S200000,00400,0500,P 84568,S200000,01500,0100,Y 84578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84578,A000000,00300,0000,00300EMPLOYEE BENEFITS 84578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84578,A000000,00700,0000,00700HOUSEKEEPING 84578,A000000,00800,0000,00800DIETARY 84578,A000000,00900,0000,00900NURSING ADMINISTRATION 84578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84578,A000000,01100,0000,01100PHARMACY 84578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84578,A000000,01300,0000,01300SOCIAL SERVICE 84578,A000000,01600,0000,01600SKILLED NURSING FACILITY 84578,A000000,01800,0000,01800NURSING FACILITY 84578,A000000,02500,0000,02500PHYSICAL THERAPY 84578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84578,A000000,02700,0000,02700SPEECH PATHOLOGY 84578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84578,A000000,03200,0000,03200SUPPORT SURFACES 84578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84578,A81000A,00100,0100,Y 84578,A81000B,00100,0300,MANAGEMENT FEES 84578,A81000B,00200,0300,CAPITAL ALLOCATION 84578,A81000B,00300,0300,DIRECT ALLOCATION 84578,A81000B,00400,0300,DIRECT ALLOCATION 84578,A81000B,00500,0300,DIRECT ALLOCATION 84578,A81000B,00600,0300,DIRECT ALLOCATION 84578,A81000B,00700,0300,DIRECT ALLOCATION 84578,A81000C,00100,0100,B 84578,A81000C,00100,0400,CAPITOL CARE 84578,A81000C,00100,0600,MANAGEMENT CO. 84578,A81000C,00200,0100,A 84578,A81000C,00200,0200,CONNIE BROGDON 84578,A81000C,00300,0100,A 84578,A81000C,00300,0200,EDWARD LANE 84578,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84578,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84578,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84578,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84578,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84578,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84578,B100000,00000,0850,00000 PAT DAYS :DIETARY 84578,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84578,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 84578,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 84578,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84578,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84578,E10A180,00301,0100,04/11/1997 84578,E10A180,00301,0300,04/11/1997 84578,S000000,00100,0200,11/24/1997 84578,S200000,00100,0100,P.O. BOX 865 84578,S200000,00200,0100,CLAYTON 84578,S200000,00200,0200,GA 84578,S200000,00200,0300,30525 84578,S200000,00300,0100,RABUN 84578,S200000,00400,0100,MOUNTAIN VIEW HEALTH CARE CENTER 84578,S200000,00400,0200,115557 84578,S200000,00400,0300,11/01/1993 84578,S200000,00400,0500,O 84578,S200000,01600,0100,Y 84578,S200000,02200,0100,Y 84588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84588,A000000,00300,0000,00300EMPLOYEE BENEFITS 84588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84588,A000000,00700,0000,00700HOUSEKEEPING 84588,A000000,00800,0000,00800DIETARY 84588,A000000,00900,0000,00900NURSING ADMINISTRATION 84588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84588,A000000,01100,0000,01100PHARMACY 84588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84588,A000000,01300,0000,01300SOCIAL SERVICE 84588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84588,A000000,01600,0000,01600SKILLED NURSING FACILITY 84588,A000000,01800,0000,01800NURSING FACILITY 84588,A000000,01900,0000,01900OTHER LONG TERM CARE 84588,A000000,02100,0000,02100RADIOLOGY 84588,A000000,02200,0000,02200LABORATORY 84588,A000000,02300,0000,02300INTRAVENOUS THERAPY 84588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84588,A000000,02500,0000,02500PHYSICAL THERAPY 84588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84588,A000000,02700,0000,02700SPEECH PATHOLOGY 84588,A000000,02800,0000,02800ELECTROCARDIOLOGY 84588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84588,A000000,03400,0000,03400CLINIC 84588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84588,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84588,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84588,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84588,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84588,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84588,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84588,A000000,04400,0000,04400DME RENTED - HHA 84588,A000000,04500,0000,04500DME SOLD - HHA 84588,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84588,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84588,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84588,A000000,05000,0000,05000CORF 84588,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84588,A000000,05300,0000,05300INTEREST EXPENSE 84588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84588,A000000,05500,0000,05500HOSPICE 84588,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84588,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84588,A000000,06100,0000,06100NONPAID WORKERS 84588,A000000,06200,0000,06200PATIENTS LAUNDRY 84588,A81000A,00100,0100,Y 84588,A81000B,00100,0300,MANAGEMENT FEES 84588,A81000B,00200,0300,CAPITAL ALLOCATION 84588,A81000B,00300,0300,DIRECT ALLOCATION 84588,A81000B,00400,0300,DIRECT ALLOCATION 84588,A81000B,00500,0300,DIRECT ALLOCATION 84588,A81000B,00600,0300,DIRECT ALLOCATION 84588,A81000B,00700,0300,DIRECT ALLOCATION 84588,A81000C,00100,0100,B 84588,A81000C,00100,0400,CAPITOL CARE 84588,A81000C,00100,0600,MANAGEMENT CO. 84588,A81000C,00200,0100,A 84588,A81000C,00300,0100,A 84588,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84588,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84588,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84588,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84588,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84588,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84588,B100000,00000,0850,00000 PAT DAYS :DIETARY 84588,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84588,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84588,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84588,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84588,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84588,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84588,S000000,00100,0200,11/24/1997 84588,S200000,00100,0100,ROUTE 2 BOX 45 84588,S200000,00200,0100,TRENTON 84588,S200000,00200,0200,GA 84588,S200000,00200,0300,30752 84588,S200000,00300,0100,DADE 84588,S200000,00400,0100,SANDMONT HEALTH CARE CENTER 84588,S200000,00400,0200,115558 84588,S200000,00400,0300,11/01/1993 84588,S200000,00400,0500,P 84588,S200000,01500,0100,Y 84588,S200000,02200,0100,Y 84597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84597,A000000,00300,0000,00300EMPLOYEE BENEFITS 84597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84597,A000000,00700,0000,00700HOUSEKEEPING 84597,A000000,00800,0000,00800DIETARY 84597,A000000,00900,0000,00900NURSING ADMINISTRATION 84597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84597,A000000,01100,0000,01100PHARMACY 84597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84597,A000000,01300,0000,01300SOCIAL SERVICE 84597,A000000,01600,0000,01600SKILLED NURSING FACILITY 84597,A000000,01800,0000,01800NURSING FACILITY 84597,A000000,01900,0000,01900OTHER LONG TERM CARE 84597,A000000,02300,0000,02300INTRAVENOUS THERAPY 84597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84597,A000000,02500,0000,02500PHYSICAL THERAPY 84597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84597,A000000,02700,0000,02700SPEECH PATHOLOGY 84597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84597,A000000,03200,0000,03200SUPPORT SURFACES 84597,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84597,A000000,06200,0000,06200PATIENTS LAUNDRY 84597,A81000A,00100,0100,Y 84597,A81000B,00100,0300,MANAGEMENT FEES 84597,A81000B,00200,0300,CAPTIAL ALLOCATION 84597,A81000B,00300,0300,DIRECT ALLOCATION 84597,A81000B,00400,0300,DIRECT ALLOCATION 84597,A81000B,00500,0300,DIRECT ALLOCATION 84597,A81000B,00600,0300,DIRECT ALLOCATION 84597,A81000B,00700,0300,DIRECT ALLOCATION 84597,A81000C,00100,0100,B 84597,A81000C,00100,0400,CAPITOL CARE 84597,A81000C,00100,0600,MANAGEMENT CO. 84597,A81000C,00200,0100,A 84597,A81000C,00300,0100,A 84597,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84597,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84597,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84597,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84597,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84597,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84597,B100000,00000,0850,00000 PAT DAYS :DIETARY 84597,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84597,B100000,00000,1000,00000 COSTED REQS -CS&S:CENTRAL SERVICES 84597,B100000,00000,1100,00000 COSTED REQS -PHAR:PHARMACY 84597,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84597,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84597,S000000,00100,0200,11/24/1997 84597,S200000,00100,0100,161 FRIENDSHIP ROAD 84597,S200000,00200,0100,CLEVELAND 84597,S200000,00200,0200,GA 84597,S200000,00200,0300,30528 84597,S200000,00300,0100,WHITE 84597,S200000,00400,0100,FRIENDSHIP HEALTH CARE 84597,S200000,00400,0200,115559 84597,S200000,00400,0300,11/01/1993 84597,S200000,00400,0500,O 84597,S200000,01600,0100,Y 84606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84606,A000000,00300,0000,00300EMPLOYEE BENEFITS 84606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84606,A000000,00700,0000,00700HOUSEKEEPING 84606,A000000,00800,0000,00800DIETARY 84606,A000000,00900,0000,00900NURSING ADMINISTRATION 84606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84606,A000000,01100,0000,01100PHARMACY 84606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84606,A000000,01300,0000,01300SOCIAL SERVICE 84606,A000000,01600,0000,01600SKILLED NURSING FACILITY 84606,A000000,01800,0000,01800NURSING FACILITY 84606,A000000,01900,0000,01900OTHER LONG TERM CARE 84606,A000000,02300,0000,02300INTRAVENOUS THERAPY 84606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84606,A000000,02500,0000,02500PHYSICAL THERAPY 84606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84606,A000000,02700,0000,02700SPEECH PATHOLOGY 84606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84606,A000000,03200,0000,03200SUPPORT SURFACES 84606,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84606,A000000,06200,0000,06200PATIENTS LAUNDRY 84606,A81000A,00100,0100,Y 84606,A81000B,00100,0300,MANAGEMENT FEES 84606,A81000B,00200,0300,CAPITOL ALLOCATION 84606,A81000B,00300,0300,DIRECT ALLOCATION 84606,A81000B,00400,0300,DIRECT ALLOCATION 84606,A81000B,00500,0300,DIRECT ALLOCATION 84606,A81000B,00600,0300,DIRECT ALLOCATION 84606,A81000B,00700,0300,DIRECT ALLOCATION 84606,A81000C,00100,0100,B 84606,A81000C,00100,0400,CAPITOL CARE 84606,A81000C,00100,0600,MANAGEMENT CO. 84606,A81000C,00200,0100,A 84606,A81000C,00300,0100,A 84606,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84606,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84606,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84606,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84606,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84606,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84606,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84606,B100000,00000,0850,00000 PAT DAYS :DIETARY 84606,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84606,B100000,00000,1000,00000 COSTED REQS. -CS&:CENTRAL SERVICES 84606,B100000,00000,1100,00000 COSTED REQS. -PHA:PHARMACY 84606,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84606,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84606,E10A180,00301,0100,04/11/1997 84606,S000000,00100,0200,11/24/1997 84606,S200000,00100,0100,3201 WESTMORELAND 84606,S200000,00200,0100,CLEVELAND 84606,S200000,00200,0200,GA 84606,S200000,00200,0300,30528 84606,S200000,00300,0100,WHITE 84606,S200000,00400,0100,GATEWAY HEALTH CARE CENTER 84606,S200000,00400,0200,115560 84606,S200000,00400,0300,11/01/1993 84606,S200000,00400,0500,O 84606,S200000,01600,0100,Y 84615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84615,A000000,00700,0000,00700HOUSEKEEPING 84615,A000000,00800,0000,00800DIETARY 84615,A000000,00900,0000,00900NURSING ADMINISTRATION 84615,A000000,01100,0000,01100PHARMACY 84615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84615,A000000,01300,0000,01300SOCIAL SERVICE 84615,A000000,01600,0000,01600SKILLED NURSING FACILITY 84615,A000000,02500,0000,02500PHYSICAL THERAPY 84615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84615,A000000,02700,0000,02700SPEECH PATHOLOGY 84615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84615,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84615,A81000A,00100,0100,Y 84615,A81000B,00100,0300,MGT FEES 84615,A81000C,00100,0100,A 84615,A81000C,00100,0200,ALLGOOD 84615,A81000C,00100,0400,ALLGOOD HC 84615,A81000C,00100,0600,MGMT CO 84615,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84615,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84615,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84615,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84615,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84615,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 84615,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84615,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84615,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84615,S000000,00100,0200,12/30/1997 84615,S200000,00100,0100,4608 LAWRENCEVILLE HIG 84615,S200000,00200,0100,TUCKER 84615,S200000,00200,0200,GA 84615,S200000,00200,0300,30084 84615,S200000,00300,0100,DEKALB 84615,S200000,00400,0100,MEADOWBROOK NURSING HOME 84615,S200000,00400,0200,115561 84615,S200000,00400,0300,06/01/1989 84615,S200000,00400,0500,O 84615,S200000,01500,0100,Y 84623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84623,A000000,00300,0000,00300EMPLOYEE BENEFITS 84623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84623,A000000,00700,0000,00700HOUSEKEEPING 84623,A000000,00800,0000,00800DIETARY 84623,A000000,00900,0000,00900NURSING ADMINISTRATION 84623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84623,A000000,01100,0000,01100PHARMACY 84623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84623,A000000,01300,0000,01300SOCIAL SERVICE 84623,A000000,01350,0000,01500ACTIVITIES 84623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84623,A000000,01600,0000,01600SKILLED NURSING FACILITY 84623,A000000,01800,0000,01800NURSING FACILITY 84623,A000000,01900,0000,01900OTHER LONG TERM CARE 84623,A000000,02100,0000,02100RADIOLOGY 84623,A000000,02200,0000,02200LABORATORY 84623,A000000,02300,0000,02300INTRAVENOUS THERAPY 84623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84623,A000000,02500,0000,02500PHYSICAL THERAPY 84623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84623,A000000,02700,0000,02700SPEECH PATHOLOGY 84623,A000000,02800,0000,02800ELECTROCARDIOLOGY 84623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84623,A000000,03200,0000,03200SUPPORT SURFACES 84623,A000000,03400,0000,03400CLINIC 84623,A000000,03500,0000,03500RURAL HEALTH CLINIC 84623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84623,A000000,05000,0000,05000CORF 84623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84623,A000000,05300,0000,05300INTEREST EXPENSE 84623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84623,A000000,05500,0000,05500HOSPICE 84623,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84623,A000000,06100,0000,06100NONPAID WORKERS 84623,A000000,06200,0000,06200PATIENTS LAUNDRY 84623,A81000A,00100,0100,Y 84623,A81000B,00100,0300,THERAPY FEES 84623,A81000B,00200,0300,THERAPY MGT SERVICE COST 84623,A81000B,00300,0300,THERAPY FEES 84623,A81000B,00400,0300,THERAPY MGT SERVICE COST 84623,A81000B,00500,0300,THERAPY FEES 84623,A81000B,00600,0300,THERAPY MGT SERVICE COST 84623,A81000B,00700,0300,NURSING SUPPLIES 84623,A81000B,00800,0300,THERAPY SUPPLIES 84623,A81000B,00900,0300,THERAPY SUPPLIES 84623,A81000B,01000,0300,THERAPY SUPPLIES 84623,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 84623,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 84623,A81000B,01300,0300,SOCIAL SUPPLIES 84623,A81000B,01400,0300,ACTIVITIES SUPPLIES 84623,A81000B,01500,0300,MED SUPPLIES 84623,A81000B,01600,0300,DIETARY SUPPLIES 84623,A81000B,01700,0300,LAUNDRY SUPPLIES 84623,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 84623,A81000B,01900,0300,O/PLANT SUPPLIES 84623,A81000B,02000,0300,ADMIN SUPPLIES 84623,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 84623,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 84623,A81000B,02300,0300,EQUIPMENT LEASE 84623,A81000B,02400,0300,FACILITY LEASE 84623,A81000B,02500,0300,MANAGMENT FEE 84623,A81000B,02600,0300,NURSE CONSULTANT 84623,A81000B,02700,0300,DIETARY CONSULTANT 84623,A81000B,02800,0300,FACILITY ADMINISTRATOR 84623,A81000B,02900,0300,REGIONAL PERSONNEL 84623,A81000C,00100,0100,B 84623,A81000C,00100,0200,NEIL PRUITT 84623,A81000C,00100,0400,UNITED REHAB 84623,A81000C,00100,0600,THERAPY SERVICES 84623,A81000C,00200,0100,B 84623,A81000C,00200,0200,NEIL PRUITT 84623,A81000C,00200,0400,UNITED REHAB 84623,A81000C,00200,0600,THERAPY SERVICES 84623,A81000C,00300,0100,B 84623,A81000C,00300,0200,NEIL PRUITT 84623,A81000C,00300,0400,UNITED REHAB 84623,A81000C,00300,0600,THERAPY SERVICES 84623,A81000C,00400,0100,B 84623,A81000C,00400,0200,NEIL PRUITT 84623,A81000C,00400,0400,UNITED REHAB 84623,A81000C,00400,0600,THERAPY SERVICES 84623,A81000C,00500,0100,B 84623,A81000C,00500,0200,NEIL PRUITT 84623,A81000C,00500,0400,UNITED REHAB 84623,A81000C,00500,0600,THERAPY SERVICES 84623,A81000C,00600,0100,B 84623,A81000C,00600,0200,NEIL PRUITT 84623,A81000C,00600,0400,UNITED PHARM. 84623,A81000C,00600,0600,MED SUPPLY & DRU 84623,A81000C,00700,0100,B 84623,A81000C,00700,0200,NEIL PRUITT 84623,A81000C,00700,0400,UNITED PHARM. 84623,A81000C,00700,0600,MED SUPPLY & DRU 84623,A81000C,00800,0100,B 84623,A81000C,00800,0200,NEIL PRUITT 84623,A81000C,00800,0400,UNITED PHARM. 84623,A81000C,00800,0600,MED SUPPLY & DRU 84623,A81000C,00900,0100,B 84623,A81000C,00900,0200,NEIL PRUITT 84623,A81000C,00900,0400,UNITED PHARM. 84623,A81000C,00900,0600,MED SUPPLY & DRU 84623,A81000C,01000,0100,B 84623,A81000C,01000,0200,NEIL PRUITT 84623,A81000C,01000,0400,PRUITT CORP 84623,A81000C,01000,0600,MANAGEMENT COMPA 84623,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 84623,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 84623,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 84623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84623,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 84623,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 84623,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 84623,B100000,00000,0800,00000MEALS SERVED :DIETARY 84623,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 84623,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84623,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 84623,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84623,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84623,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84623,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 84623,E10A180,00301,0100,01/14/1997 84623,E10A180,00302,0100,05/09/1997 84623,S000000,00100,0200,12/01/1997 84623,S200000,00100,0100,415 PENDLETON PLACE 84623,S200000,00100,0300,2999 84623,S200000,00200,0100,VALDOSTA 84623,S200000,00200,0200,GA 84623,S200000,00200,0300,31602 84623,S200000,00300,0100,LOWNDES 84623,S200000,00400,0100,HOLLYHILL NURSING HOME INC. 84623,S200000,00400,0200,115562 84623,S200000,00400,0300,05/27/1994 84623,S200000,00400,0500,O 84623,S200000,01600,0100,Y 84632,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84632,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84632,A000000,00300,0000,00300EMPLOYEE BENEFITS 84632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84632,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84632,A000000,00700,0000,00700HOUSEKEEPING 84632,A000000,00800,0000,00800DIETARY 84632,A000000,00900,0000,00900NURSING ADMINISTRATION 84632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84632,A000000,01100,0000,01100PHARMACY 84632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84632,A000000,01300,0000,01300SOCIAL SERVICE 84632,A000000,01350,0000,01500OTHER GENERAL SERVICES 84632,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84632,A000000,01600,0000,01600SKILLED NURSING FACILITY 84632,A000000,01800,0000,01800NURSING FACILITY 84632,A000000,01900,0000,01900OTHER LONG TERM CARE 84632,A000000,02100,0000,02100RADIOLOGY 84632,A000000,02200,0000,02200LABORATORY 84632,A000000,02300,0000,02300INTRAVENOUS THERAPY 84632,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84632,A000000,02500,0000,02500PHYSICAL THERAPY 84632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84632,A000000,02700,0000,02700SPEECH PATHOLOGY 84632,A000000,02800,0000,02800ELECTROCARDIOLOGY 84632,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84632,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84632,A000000,03200,0000,03200SUPPORT SURFACES 84632,A000000,03400,0000,03400CLINIC 84632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84632,A000000,03500,0000,03500RURAL HEALTH CLINIC 84632,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84632,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84632,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84632,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84632,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84632,A000000,04400,0000,04400DME RENTED - HHA 84632,A000000,04500,0000,04500DME SOLD - HHA 84632,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84632,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84632,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84632,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84632,A000000,05000,0000,05000CORF 84632,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84632,A000000,05300,0000,05300INTEREST EXPENSE 84632,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84632,A000000,05500,0000,05500HOSPICE 84632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84632,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84632,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84632,A000000,06100,0000,06100NONPAID WORKERS 84632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84632,A000000,06200,0000,06200PATIENTS LAUNDRY 84632,A81000A,00100,0100,Y 84632,A81000B,00100,0300,RELATED PARTY 84632,A81000B,00200,0300,BUILDING LEASE 84632,A81000B,00300,0300,INTEREST 84632,A81000B,00400,0300,MANAGEMENT FEES 84632,A81000B,00500,0300,HOME OFFICE CAPITAL 84632,A81000C,00100,0100,A 84632,A81000C,00100,0200,AJ MANGIONE 84632,A81000C,00100,0400,BLUE RIDGE NH 84632,A81000C,00100,0600,HOME OFFICE MGMT 84632,A81000C,00200,0100,A 84632,A81000C,00200,0200,L L KARSCHNER 84632,A81000C,00200,0400,BLUE RIDGE NH 84632,A81000C,00200,0600,HOME OFFICE MGMT 84632,A81000C,00300,0100,A 84632,A81000C,00300,0200,AJ MANGIONE 84632,A81000C,00300,0400,DEKALB CO HC ASSOC 84632,A81000C,00300,0600,LANDLORD 84632,A81000C,00400,0100,A 84632,A81000C,00400,0200,LL KARSCHNER 84632,A81000C,00400,0400,DEKALB CO HC ASSOC 84632,A81000C,00400,0600,LANDLORD 84632,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84632,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84632,B100000,00000,0350,00000 TIME SPENT :EMPLOYEE BENEFITS 84632,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84632,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84632,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84632,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84632,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84632,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 84632,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84632,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84632,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84632,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84632,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84632,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84632,E10A180,00301,0100,01/01/1997 84632,E10A180,00302,0100,11/01/1996 84632,S000000,00100,0200,12/03/1997 84632,S200000,00100,0100,5160 SPRINGVIEW AVE 84632,S200000,00200,0100,STONE MOUNTAIN 84632,S200000,00200,0200,GA 84632,S200000,00200,0300,30083 84632,S200000,00300,0100,DEKALB 84632,S200000,00400,0100,ROSEMONT HEALTHCARE 84632,S200000,00400,0200,115565 84632,S200000,00400,0300,01/01/1995 84632,S200000,00400,0500,O 84632,S200000,01600,0100,Y 84641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84641,A000000,00300,0000,00300EMPLOYEE BENEFITS 84641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84641,A000000,00700,0000,00700HOUSEKEEPING 84641,A000000,00800,0000,00800DIETARY 84641,A000000,00900,0000,00900NURSING ADMINISTRATION 84641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84641,A000000,01100,0000,01100PHARMACY 84641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84641,A000000,01300,0000,01300SOCIAL SERVICE 84641,A000000,01600,0000,01600SKILLED NURSING FACILITY 84641,A000000,01800,0000,01800NURSING FACILITY 84641,A000000,02300,0000,02300INTRAVENOUS THERAPY 84641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84641,A000000,02500,0000,02500PHYSICAL THERAPY 84641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84641,A000000,02700,0000,02700SPEECH PATHOLOGY 84641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84641,A000000,03200,0000,03200SUPPORT SURFACES 84641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84641,A000000,06200,0000,06200PATIENTS LAUNDRY 84641,A81000A,00100,0100,Y 84641,A81000B,00100,0300,MANAGEMENT FEES 84641,A81000B,00200,0300,CAPITAL ALLOCATION 84641,A81000B,00300,0300,CAPITAL ALLOCATION 84641,A81000B,00400,0300,A&G ALLOCATION 84641,A81000B,00500,0300,ROUTINE ALLOCATION 84641,A81000B,00600,0300,DIETARY ALLOCATION 84641,A81000B,00700,0300,MAINTENCE ALLOCATION 84641,A81000B,00800,0300,COST ALLOCATION 84641,A81000C,00100,0100,B 84641,A81000C,00100,0400,CAPITOL CARE 84641,A81000C,00200,0100,A 84641,A81000C,00200,0200,EDWARD LANE 84641,A81000C,00300,0100,A 84641,A81000C,00300,0200,CONNIE BROGDON 84641,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84641,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84641,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84641,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84641,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84641,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84641,B100000,00000,0850,00000 PAT DAYS :DIETARY 84641,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84641,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84641,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84641,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84641,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84641,E10A180,00301,0100,04/07/1997 84641,E10A180,00302,0100,01/27/1997 84641,E10A180,00350,0300,04/07/1997 84641,E10A180,00351,0300,01/27/1997 84641,S000000,00100,0200,11/24/1997 84641,S200000,00100,0100,5131 WARM SPRINGS ROAD 84641,S200000,00200,0100,COLUMBUS 84641,S200000,00200,0200,GA 84641,S200000,00200,0300,31909 84641,S200000,00300,0100,MUSKOGEE 84641,S200000,00400,0100,DEARFIELD NURSING FACILITY 84641,S200000,00400,0200,115566 84641,S200000,00400,0300,04/01/1994 84641,S200000,00400,0500,O 84641,S200000,01500,0100,Y 84641,S200000,02800,0100,Y 84645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84645,A000000,00300,0000,00300EMPLOYEE BENEFITS 84645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84645,A000000,00700,0000,00700HOUSEKEEPING 84645,A000000,00800,0000,00800DIETARY 84645,A000000,00900,0000,00900NURSING ADMINISTRATION 84645,A000000,01100,0000,01100PHARMACY 84645,A000000,01300,0000,01300SOCIAL SERVICE 84645,A000000,01600,0000,01600SKILLED NURSING FACILITY 84645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84645,A81000A,00100,0100,Y 84645,A81000B,00100,0300,LEASE EXPENSE 84645,A81000B,00200,0300,INTEREST 84645,A81000C,00100,0100,A 84645,A81000C,00100,0200,AARON BARANAN 84645,A81000C,00100,0600,BUILDING LEASE 84645,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84645,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84645,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84645,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84645,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84645,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84645,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84645,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84645,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84645,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84645,S000000,00100,0200,11/19/1997 84645,S200000,00100,0100,560 ST CHARLES AVENUE NE 84645,S200000,00200,0100,ATLANTA 84645,S200000,00200,0200,GA 84645,S200000,00200,0300,30308 84645,S200000,00300,0100,FULTON 84645,S200000,00400,0100,ALPINE INN CARE D/B/A ANSLEY PAVILIO 84645,S200000,00400,0200,115567 84645,S200000,00400,0300,07/01/1994 84645,S200000,00400,0500,P 84645,S200000,01500,0100,Y 84645,S200000,02200,0100,Y 84653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84653,A000000,00300,0000,00300EMPLOYEE BENEFITS 84653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84653,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84653,A000000,00700,0000,00700HOUSEKEEPING 84653,A000000,00800,0000,00800DIETARY 84653,A000000,00900,0000,00900NURSING ADMINISTRATION 84653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84653,A000000,01100,0000,01100PHARMACY 84653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84653,A000000,01300,0000,01300SOCIAL SERVICE 84653,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84653,A000000,01600,0000,01600SKILLED NURSING FACILITY 84653,A000000,01800,0000,01800NURSING FACILITY 84653,A000000,01900,0000,01900OTHER LONG TERM CARE 84653,A000000,02100,0000,02100RADIOLOGY 84653,A000000,02200,0000,02200LABORATORY 84653,A000000,02300,0000,02300INTRAVENOUS THERAPY 84653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84653,A000000,02500,0000,02500PHYSICAL THERAPY 84653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84653,A000000,02700,0000,02700SPEECH PATHOLOGY 84653,A000000,02800,0000,02800ELECTROCARDIOLOGY 84653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84653,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84653,A000000,03200,0000,03200SUPPORT SURFACES 84653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84653,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84653,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84653,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84653,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84653,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84653,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84653,A000000,04400,0000,04400DME RENTED - HHA 84653,A000000,04500,0000,04500DME SOLD - HHA 84653,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84653,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84653,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84653,A000000,05000,0000,05000CORF 84653,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84653,A000000,05300,0000,05300INTEREST EXPENSE 84653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84653,A000000,05500,0000,05500HOSPICE 84653,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84653,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84653,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84653,A000000,06100,0000,06100NONPAID WORKERS 84653,A000000,06200,0000,06200PATIENTS LAUNDRY 84653,A81000A,00100,0100,Y 84653,A81000B,00100,0300,MANAGEMENT FEES 84653,A81000B,00200,0300,CAPITOL ALLOCATION 84653,A81000B,00300,0300,DIRECT ALLOCATION 84653,A81000B,00400,0300,DIRECT ALLOCATION 84653,A81000B,00500,0300,DIRECT ALLOCATION 84653,A81000B,00600,0300,DIRECT ALLOCATION 84653,A81000B,00700,0300,DIRECT ALLOCATION 84653,A81000C,00100,0100,B 84653,A81000C,00100,0400,CAPITOL CARE 84653,A81000C,00100,0600,MANAGEMENT CO. 84653,A81000C,00200,0100,A 84653,A81000C,00300,0100,A 84653,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84653,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84653,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84653,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84653,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84653,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84653,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84653,B100000,00000,0850,00000 PAT DAYS :DIETARY 84653,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84653,B100000,00000,1000,00000 COSTED REQS -CS&S:CENTRAL SERVICES 84653,B100000,00000,1100,00000 COSTED REQS -PHAR:PHARMACY 84653,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84653,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84653,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84653,E10A180,00301,0100,01/24/1997 84653,S000000,00100,0200,11/24/1997 84653,S200000,00100,0100,2850 SPRINGDALE ROAD SW 84653,S200000,00200,0100,ATLANTA 84653,S200000,00200,0200,GA 84653,S200000,00200,0300,30315 84653,S200000,00300,0100,FULTON 84653,S200000,00400,0100,SPRINGDALE HEALTH CARE - ATLANTA 84653,S200000,00400,0200,115569 84653,S200000,00400,0300,07/01/1994 84653,S200000,00400,0500,O 84653,S200000,01600,0100,Y 84653,S200000,02200,0100,Y 84660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84660,A000000,00300,0000,00300EMPLOYEE BENEFITS 84660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84660,A000000,00700,0000,00700HOUSEKEEPING 84660,A000000,00800,0000,00800DIETARY 84660,A000000,00900,0000,00900NURSING ADMINISTRATION 84660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84660,A000000,01100,0000,01100PHARMACY 84660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84660,A000000,01300,0000,01300SOCIAL SERVICE 84660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84660,A000000,01600,0000,01600SKILLED NURSING FACILITY 84660,A000000,01800,0000,01800NURSING FACILITY 84660,A000000,01900,0000,01900OTHER LONG TERM CARE 84660,A000000,02100,0000,02100RADIOLOGY 84660,A000000,02200,0000,02200LABORATORY 84660,A000000,02300,0000,02300INTRAVENOUS THERAPY 84660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84660,A000000,02500,0000,02500PHYSICAL THERAPY 84660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84660,A000000,02700,0000,02700SPEECH PATHOLOGY 84660,A000000,02800,0000,02800ELECTROCARDIOLOGY 84660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84660,A000000,03200,0000,03200SUPPORT SURFACES 84660,A000000,03400,0000,03400CLINIC 84660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84660,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84660,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84660,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84660,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84660,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84660,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84660,A000000,04400,0000,04400DME RENTED - HHA 84660,A000000,04500,0000,04500DME SOLD - HHA 84660,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84660,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84660,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84660,A000000,05000,0000,05000CORF 84660,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84660,A000000,05300,0000,05300INTEREST EXPENSE 84660,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84660,A000000,05500,0000,05500HOSPICE 84660,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84660,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84660,A000000,06100,0000,06100NONPAID WORKERS 84660,A000000,06200,0000,06200PATIENTS LAUNDRY 84660,A81000A,00100,0100,Y 84660,A81000B,00100,0300,MANAGEMENT FEES 84660,A81000B,00200,0300,CPAITAL ALLOCATION 84660,A81000B,00300,0300,DIRECT ALLOCATION 84660,A81000B,00400,0300,DIRECT ALLOCATION 84660,A81000B,00500,0300,DIRECT ALLOCATION 84660,A81000B,00600,0300,DIRECT ALLOCATION 84660,A81000B,00700,0300,DIRECT ALLOCATION 84660,A81000C,00100,0100,B 84660,A81000C,00100,0400,CAPITOL CARE 84660,A81000C,00100,0600,MANAGEMENT CO. 84660,A81000C,00200,0100,A 84660,A81000C,00300,0100,A 84660,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84660,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84660,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84660,B100000,00000,0400,00000 ACCUM. 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COST :ADMINISTRATIVE & GENE 84664,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 84664,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 84664,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 84664,B100000,00000,0800,00000MEALS SERV ED :DIETARY 84664,B100000,00000,0950,00000DIRECT NSG HRS :NURSING ADMINISTRAT 84664,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84664,B100000,00000,1150,00000PATIENT DA YS :PHARMACY 84664,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84664,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84664,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84664,S000000,00100,0200,12/03/1997 84664,S200000,00100,0100,7300 LESTER ROAD 84664,S200000,00200,0100,UNION CITY 84664,S200000,00200,0200,GA 84664,S200000,00200,0300,30291 84664,S200000,00300,0100,FULTON 84664,S200000,00400,0100,CHRISTIAN CITY CONVALESCENT CARE CTR 84664,S200000,00400,0200,115573 84664,S200000,00400,0300,01/01/1995 84664,S200000,00400,0500,O 84664,S200000,01600,0100,Y 84673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84673,A000000,00300,0000,00300EMPLOYEE BENEFITS 84673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84673,A000000,00700,0000,00700HOUSEKEEPING 84673,A000000,00800,0000,00800DIETARY 84673,A000000,00900,0000,00900NURSING ADMINISTRATION 84673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84673,A000000,01100,0000,01100PHARMACY 84673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84673,A000000,01300,0000,01300SOCIAL SERVICE 84673,A000000,01600,0000,01600SKILLED NURSING FACILITY 84673,A000000,01800,0000,01800NURSING FACILITY 84673,A000000,01900,0000,01900OTHER LONG TERM CARE 84673,A000000,02300,0000,02300INTRAVENOUS THERAPY 84673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84673,A000000,02500,0000,02500PHYSICAL THERAPY 84673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84673,A000000,02700,0000,02700SPEECH PATHOLOGY 84673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84673,A000000,03200,0000,03200SUPPORT SURFACES 84673,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84673,A000000,06200,0000,06200PATIENTS LAUNDRY 84673,A81000A,00100,0100,Y 84673,A81000B,00100,0300,ALLOCATED CAPITAL 84673,A81000B,00200,0300,ALLOCATED CAPITAL 84673,A81000B,00300,0300,MANAGEMENT FEES 84673,A81000B,00400,0300,REGIONAL OPERATING AND BI 84673,A81000B,00500,0300,NURSING CONSULTING 84673,A81000B,00600,0300,DIETARY CONSULTANT 84673,A81000B,00700,0300,MAINTENANCE CONSULTANT 84673,A81000B,00800,0300,COST ALLOCATION 84673,A81000C,00100,0100,B 84673,A81000C,00100,0400,CAPITOL CARE 84673,A81000C,00100,0600,CORPORATION 84673,A81000C,00200,0100,A 84673,A81000C,00200,0600,INDIVIDUAL 84673,A81000C,00300,0100,A 84673,A81000C,00300,0600,INDIVIDUAL 84673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84673,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84673,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84673,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84673,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84673,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84673,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84673,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84673,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84673,E10A180,00301,0100,01/16/1997 84673,E10A180,00302,0100,04/10/1997 84673,S000000,00100,0200,11/25/1997 84673,S200000,00100,0100,2611 WILDWOOD DRIVE 84673,S200000,00200,0100,BRUNSWICK 84673,S200000,00200,0200,GA 84673,S200000,00200,0300,31520 84673,S200000,00300,0100,GLYNN 84673,S200000,00400,0100,BRUNSWICK HEALTH CARE CENTER 84673,S200000,00400,0200,115574 84673,S200000,00400,0300,09/01/1994 84673,S200000,00400,0500,O 84673,S200000,01600,0100,Y 84673,S200000,02800,0100,Y 84673,S200000,04300,0100,Y 84679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84679,A000000,00300,0000,00300EMPLOYEE BENEFITS 84679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84679,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84679,A000000,00700,0000,00700HOUSEKEEPING 84679,A000000,00800,0000,00800DIETARY 84679,A000000,00900,0000,00900NURSING ADMINISTRATION 84679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84679,A000000,01100,0000,01100PHARMACY 84679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84679,A000000,01300,0000,01300SOCIAL SERVICE 84679,A000000,01600,0000,01600SKILLED NURSING FACILITY 84679,A000000,01800,0000,01800NURSING FACILITY 84679,A000000,02300,0000,02300INTRAVENOUS THERAPY 84679,A000000,02500,0000,02500PHYSICAL THERAPY 84679,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84679,A000000,02700,0000,02700SPEECH PATHOLOGY 84679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84679,A000000,03200,0000,03200SUPPORT SURFACES 84679,A81000A,00100,0100,Y 84679,A81000B,00100,0300,MANAGEMENT FEES 84679,A81000B,00200,0300,CAPITAL ALLOCATION 84679,A81000B,00300,0300,CAPITAL ALLOCATION 84679,A81000B,00400,0300,A&G ALLOCATION 84679,A81000B,00500,0300,ROUTINE ALLOCATION 84679,A81000B,00600,0300,DIETARY ALLOCATION 84679,A81000B,00700,0300,MAINTENANCE ALLOCATION 84679,A81000B,00800,0300,COST ALLOCATION 84679,A81000C,00100,0100,B 84679,A81000C,00100,0400,CAPITOL CARE 84679,A81000C,00100,0600,CORPORATION 84679,A81000C,00200,0100,A 84679,A81000C,00200,0200,EDWARD LANE 84679,A81000C,00200,0600,INDIVIDUAL 84679,A81000C,00300,0100,A 84679,A81000C,00300,0200,CONNIE BROGDON 84679,A81000C,00300,0600,INDIVIDUAL 84679,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84679,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84679,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84679,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84679,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84679,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84679,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84679,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84679,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84679,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84679,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84679,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84679,E10A180,00301,0100,01/14/1997 84679,S000000,00100,0200,11/24/1997 84679,S200000,00100,0100,142 MEMORIAL DRIVE 84679,S200000,00200,0100,REIDSVILLE 84679,S200000,00200,0200,GA 84679,S200000,00200,0300,30453 84679,S200000,00400,0100,TATTNALL NURSING FACILITY 84679,S200000,00400,0200,115575 84679,S200000,00400,0300,09/01/1994 84679,S200000,00400,0500,O 84679,S200000,04300,0100,Y 84683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84683,A000000,00300,0000,00300EMPLOYEE BENEFITS 84683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84683,A000000,00700,0000,00700HOUSEKEEPING 84683,A000000,00800,0000,00800DIETARY 84683,A000000,00900,0000,00900NURSING ADMINISTRATION 84683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84683,A000000,01100,0000,01100PHARMACY 84683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84683,A000000,01300,0000,01300SOCIAL SERVICE 84683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84683,A000000,01600,0000,01600SKILLED NURSING FACILITY 84683,A000000,01800,0000,01800NURSING FACILITY 84683,A000000,01900,0000,01900OTHER LONG TERM CARE 84683,A000000,02100,0000,02100RADIOLOGY 84683,A000000,02200,0000,02200LABORATORY 84683,A000000,02300,0000,02300INTRAVENOUS THERAPY 84683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84683,A000000,02500,0000,02500PHYSICAL THERAPY 84683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84683,A000000,02700,0000,02700SPEECH PATHOLOGY 84683,A000000,02800,0000,02800ELECTROCARDIOLOGY 84683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84683,A000000,03200,0000,03200SUPPORT SURFACES 84683,A000000,03400,0000,03400CLINIC 84683,A000000,03500,0000,03500RURAL HEALTH CLINIC 84683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84683,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84683,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84683,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84683,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84683,A000000,04400,0000,04400DME RENTED - HHA 84683,A000000,04500,0000,04500DME SOLD - HHA 84683,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84683,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84683,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84683,A000000,05300,0000,05300INTEREST EXPENSE 84683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84683,A000000,05500,0000,05500HOSPICE 84683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84683,A000000,06100,0000,06100NONPAID WORKERS 84683,A000000,06200,0000,06200PATIENTS LAUNDRY 84683,A81000A,00100,0100,Y 84683,A81000B,00100,0300,FLOOR STOCK DRUGS 84683,A81000B,00200,0300,CHARGEABLE DRUGS 84683,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84683,A81000B,00400,0300,DRUGS - INFLUENZA 84683,A81000B,00500,0300,SOCIAL SERVICE CONSULTING 84683,A81000B,00600,0300,DIETARY CONSULTING 84683,A81000B,00700,0300,MANAGEMENT 84683,A81000B,00800,0300,NURSING CONSULTING 84683,A81000B,00900,0300,MAINTENANCE CONSULTING 84683,A81000B,01000,0300,SOCIAL SERVICE CONSULTING 84683,A81000B,01100,0300,CAPITAL - BUILDING 84683,A81000B,01200,0300,CAPITAL - EQUIPMENT 84683,A81000C,00100,0100,A 84683,A81000C,00100,0400,RANDY COODY 84683,A81000C,00100,0600,PHARMACY 84683,A81000C,00200,0100,A 84683,A81000C,00200,0400,HARRIS HARDIN 84683,A81000C,00200,0600,PHARMACY 84683,A81000C,00300,0100,A 84683,A81000C,00300,0400,BEN H. GRIFFIN 84683,A81000C,00300,0600,PHARMACY 84683,A81000C,00400,0100,A 84683,A81000C,00400,0400,JOEL A. HILL 84683,A81000C,00400,0600,PHARMACY 84683,A81000C,00500,0100,A 84683,A81000C,00500,0400,RANDY COODY 84683,A81000C,00500,0600,DIETARY & PHARM 84683,A81000C,00600,0100,A 84683,A81000C,00600,0400,HARRIS HARDIN 84683,A81000C,00600,0600,DIETARY & PHARM 84683,A81000C,00700,0100,A 84683,A81000C,00700,0400,BEN H. GRIFFIN 84683,A81000C,00700,0600,DIETARY & PHARM 84683,A81000C,00800,0100,A 84683,A81000C,00800,0400,JOEL A. HILL 84683,A81000C,00800,0600,DIETARY & PHARM 84683,A81000C,00900,0100,A 84683,A81000C,00900,0400,DEAN SHUFORD 84683,A81000C,00900,0600,DIETARY & PHARM 84683,A81000C,01000,0100,A 84683,A81000C,01000,0400,HARRIS HARDIN 84683,A81000C,01000,0600,OWNERSHIP 84683,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84683,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84683,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84683,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84683,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84683,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84683,B100000,00000,0850,00000PAT DAYS :DIETARY 84683,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84683,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84683,B100000,00000,1150,00000PAT DAYS :PHARMACY 84683,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 84683,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84683,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84683,E10A180,00301,0100,05/12/1997 84683,E10A180,00301,0300,05/12/1997 84683,S000000,00100,0200,12/01/1997 84683,S200000,00100,0100,P.O. BOX 459 84683,S200000,00200,0100,WAVERLY HALL 84683,S200000,00200,0200,GA 84683,S200000,00200,0300,31831 84683,S200000,00300,0100,HARRIS 84683,S200000,00400,0100,OAK VIEW HOME 84683,S200000,00400,0200,115576 84683,S200000,00400,0300,11/01/1994 84683,S200000,00400,0500,P 84683,S200000,00400,0600,O 84683,S200000,00600,0200,115576 84683,S200000,00600,0300,11/01/1994 84683,S200000,00600,0600,P 84683,S200000,01600,0100,Y 84683,S200000,02200,0100,Y 84683,S200000,02800,0100,Y 84694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84694,A000000,00300,0000,00300EMPLOYEE BENEFITS 84694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84694,A000000,00700,0000,00700HOUSEKEEPING 84694,A000000,00800,0000,00800DIETARY 84694,A000000,00900,0000,00900NURSING ADMINISTRATION 84694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84694,A000000,01100,0000,01100PHARMACY 84694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84694,A000000,01300,0000,01300SOCIAL SERVICE 84694,A000000,01600,0000,01600SKILLED NURSING FACILITY 84694,A000000,01800,0000,01800NURSING FACILITY 84694,A000000,01900,0000,01900OTHER LONG TERM CARE 84694,A000000,02200,0000,02200LABORATORY 84694,A000000,02300,0000,02300INTRAVENOUS THERAPY 84694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84694,A000000,02500,0000,02500PHYSICAL THERAPY 84694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84694,A000000,02700,0000,02700SPEECH PATHOLOGY 84694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84694,A000000,03050,0000,03300SPECIALTY BEDS 84694,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84694,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84694,A000000,06200,0000,06200PATIENTS LAUNDRY 84694,A81000A,00100,0100,Y 84694,A81000B,00100,0300,MANAGEMENT FEES 84694,A81000B,00200,0300,A&G ALLOCATION 84694,A81000B,00300,0300,NURSING CONSULTING 84694,A81000B,00400,0300,DIETARY CONSULTING 84694,A81000B,00500,0300,MAINTENCE CONSULTING 84694,A81000B,00600,0300,EMPLOYEE BENEFITS 84694,A81000B,00700,0300,BUILDING AND FIXTURES 84694,A81000B,00800,0300,MOVABLE EQUIPMENT 84694,A81000C,00100,0100,B 84694,A81000C,00100,0400,CAPITOL CARE 84694,A81000C,00100,0600,CORPORATION 84694,A81000C,00200,0100,A 84694,A81000C,00200,0600,INDIVIDUAL 84694,A81000C,00300,0100,A 84694,A81000C,00300,0600,INDIVIDUAL 84694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84694,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84694,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84694,B100000,00000,0850,00000 PAT DAYS :DIETARY 84694,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84694,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84694,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84694,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84694,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84694,E10A180,00301,0100,04/16/1997 84694,S000000,00100,0200,11/24/1997 84694,S200000,00100,0100,1311 WEST CHERRY STREET 84694,S200000,00200,0100,JESUP 84694,S200000,00200,0200,GA 84694,S200000,00200,0300,31545 84694,S200000,00300,0100,BACON 84694,S200000,00400,0100,ALTAMAHA CONVALESCENT CENTER 84694,S200000,00400,0200,115577 84694,S200000,00400,0300,09/01/1994 84694,S200000,00400,0500,P 84694,S200000,01500,0100,Y 84694,S200000,01600,0100,Y 84694,S200000,02800,0100,Y 84694,S200000,04300,0100,Y 84703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84703,A000000,00300,0000,00300EMPLOYEE BENEFITS 84703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84703,A000000,00700,0000,00700HOUSEKEEPING 84703,A000000,00800,0000,00800DIETARY 84703,A000000,00900,0000,00900NURSING ADMINISTRATION 84703,A000000,00901,0000,00910NURSING ADMIN MSU 84703,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 84703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84703,A000000,01100,0000,01100PHARMACY 84703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84703,A000000,01300,0000,01300SOCIAL SERVICE 84703,A000000,01350,0000,01500RECREATION ACTIVITIES 84703,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84703,A000000,01600,0000,01600SKILLED NURSING FACILITY 84703,A000000,01800,0000,01800NURSING FACILITY 84703,A000000,01900,0000,01900OTHER LONG TERM CARE 84703,A000000,02300,0000,02300INTRAVENOUS THERAPY 84703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84703,A000000,02500,0000,02500PHYSICAL THERAPY 84703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84703,A000000,02700,0000,02700SPEECH PATHOLOGY 84703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84703,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 84703,A000000,03051,0000,03301ENTERAL FEEDING 84703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84703,A000000,05000,0000,05000CORF 84703,A000000,05010,0000,05010CMHC 84703,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 84703,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 84703,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 84703,A81000A,00100,0100,Y 84703,A81000B,00100,0300,HOME OFFICE CAP COST 84703,A81000B,00200,0300,HOME OFFICE A & G 84703,A81000C,00100,0100,B 84703,A81000C,00100,0200,COLLEGE PARK/SCC 84703,A81000C,00100,0400,COMMUNITY CARE OF AM 84703,A81000C,00100,0600,HEALTH CARE 84703,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 84703,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 84703,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 84703,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 84703,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 84703,B100000,00000,0650,00040(PATIENT DAYS) :LAUNDRY & LINEN SE 84703,B100000,00000,0750,00040(SQUARE FEET) :HOUSEKEEPING 84703,B100000,00000,0850,00040(PATIENT DAYS) :DIETARY 84703,B100000,00000,0950,00040(TIME SPENT) :NURSING ADMINISTRATI 84703,B100000,00000,0951,00040(MSU PAT DAYS) :NURSING ADMIN MSU 84703,B100000,00000,0952,00040(MSU PAT DAYS) :MSU MEDICAL DIRECTO 84703,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 84703,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 84703,B100000,00000,1200,00040(TIME SPENT) :MEDICAL RECORDS & LI 84703,B100000,00000,1300,00040(TIME SPENT) :SOCIAL SERVICE 84703,B100000,00000,1350,00040(PATIENT DAYS) :RECREATION ACTIVIT 84703,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 84703,S000000,00100,0200,12/01/1997 84703,S200000,00100,0100,1765 TEMPLE AVENUE 84703,S200000,00200,0100,COLLEGE PARK 84703,S200000,00200,0200,GA 84703,S200000,00200,0300,30337 84703,S200000,00300,0100,CLAYTON 84703,S200000,00400,0100,CCA AT COLLEGE PARK 84703,S200000,00400,0200,115579 84703,S200000,00400,0300,03/01/1995 84703,S200000,00400,0500,O 84703,S200000,00400,0600,O 84703,S200000,00600,0200,115579 84703,S200000,00600,0300,03/01/1995 84703,S200000,00600,0600,P 84703,S200000,01600,0100,Y 84703,S200000,02200,0100,Y 84706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84706,A000000,00300,0000,00300EMPLOYEE BENEFITS 84706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84706,A000000,00700,0000,00700HOUSEKEEPING 84706,A000000,00800,0000,00800DIETARY 84706,A000000,00900,0000,00900NURSING ADMINISTRATION 84706,A000000,00901,0000,00910NURSING ADMIN MSU 84706,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 84706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84706,A000000,01100,0000,01100PHARMACY 84706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84706,A000000,01300,0000,01300SOCIAL SERVICE 84706,A000000,01350,0000,01500RECREATION ACTIVITIES 84706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84706,A000000,01600,0000,01600SKILLED NURSING FACILITY 84706,A000000,01800,0000,01800NURSING FACILITY 84706,A000000,02300,0000,02300INTRAVENOUS THERAPY 84706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84706,A000000,02500,0000,02500PHYSICAL THERAPY 84706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84706,A000000,02700,0000,02700SPEECH PATHOLOGY 84706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84706,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 84706,A000000,03051,0000,03301ENTERAL FEEDING 84706,A000000,03200,0000,03200SUPPORT SURFACES 84706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84706,A000000,05000,0000,05000CORF 84706,A000000,05010,0000,05010CMHC 84706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 84706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 84706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 84706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84706,A81000A,00100,0100,Y 84706,A81000B,00100,0300,HOME OFFICE CAP COST 84706,A81000B,00200,0300,HOME OFFICE A & G 84706,A81000C,00100,0100,B 84706,A81000C,00100,0200,CCA AT MARIETTA 84706,A81000C,00100,0400,COMMUNITY CARE OF AM 84706,A81000C,00100,0600,HEALTH CARE COMPANY 84706,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 84706,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 84706,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 84706,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84706,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 84706,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 84706,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 84706,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 84706,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 84706,B100000,00000,0951,00000(MSU PAT DAYS) :NURSING ADMIN MSU 84706,B100000,00000,0952,00000(MSU PAT DAYS) :MSU MEDICAL DIRECTO 84706,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 84706,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 84706,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 84706,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 84706,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION ACTIVIT 84706,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 84706,E10A180,00301,0100,01/14/1997 84706,S000000,00100,0200,12/01/1997 84706,S200000,00100,0100,1480 SANDTOWN ROAD 84706,S200000,00200,0100,MARIETTA 84706,S200000,00200,0200,GA 84706,S200000,00200,0300,30060 84706,S200000,00300,0100,COBB 84706,S200000,00400,0100,CCA AT MARIETTA 84706,S200000,00400,0200,115580 84706,S200000,00400,0300,03/01/1995 84706,S200000,00400,0500,O 84706,S200000,00400,0600,O 84706,S200000,00600,0200,115580 84706,S200000,00600,0300,03/01/1995 84706,S200000,00600,0600,P 84706,S200000,01600,0100,Y 84706,S200000,02200,0100,Y 84709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84709,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84709,A000000,00300,0000,00300EMPLOYEE BENEFITS 84709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84709,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84709,A000000,00700,0000,00700HOUSEKEEPING 84709,A000000,00800,0000,00800DIETARY 84709,A000000,00900,0000,00900NURSING ADMINISTRATION 84709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84709,A000000,01100,0000,01100PHARMACY 84709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84709,A000000,01300,0000,01300SOCIAL SERVICE 84709,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84709,A000000,01600,0000,01600SKILLED NURSING FACILITY 84709,A000000,01800,0000,01800NURSING FACILITY 84709,A000000,01900,0000,01900OTHER LONG TERM CARE 84709,A000000,02100,0000,02100RADIOLOGY 84709,A000000,02200,0000,02200LABORATORY 84709,A000000,02300,0000,02300INTRAVENOUS THERAPY 84709,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84709,A000000,02500,0000,02500PHYSICAL THERAPY 84709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84709,A000000,02700,0000,02700SPEECH PATHOLOGY 84709,A000000,02800,0000,02800ELECTROCARDIOLOGY 84709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84709,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84709,A000000,03200,0000,03200SUPPORT SURFACES 84709,A000000,03400,0000,03400CLINIC 84709,A000000,03500,0000,03500RURAL HEALTH CLINIC 84709,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84709,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84709,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84709,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84709,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84709,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84709,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84709,A000000,04400,0000,04400DME RENTED - HHA 84709,A000000,04500,0000,04500DME SOLD - HHA 84709,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84709,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84709,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84709,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84709,A000000,05300,0000,05300INTEREST EXPENSE 84709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84709,A000000,05500,0000,05500HOSPICE 84709,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84709,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84709,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84709,A000000,06100,0000,06100NONPAID WORKERS 84709,A000000,06200,0000,06200PATIENTS LAUNDRY 84709,A81000A,00100,0100,Y 84709,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 84709,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 84709,A81000B,00300,0300,MANAGEMENT FEES 84709,A81000C,00100,0100,A 84709,A81000C,00100,0400,TAYLOR & BIRD 84709,A81000C,00100,0600,MANAGEMENT 84709,A81000C,00200,0100,A 84709,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84709,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84709,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84709,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84709,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84709,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84709,B100000,00000,0850,00000 PAT DAYS :DIETARY 84709,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84709,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84709,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84709,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84709,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84709,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84709,E10A180,00301,0100,02/22/1997 84709,E10A180,00301,0300,02/22/1997 84709,E10A180,00302,0100,04/22/1997 84709,S000000,00100,0200,12/22/1997 84709,S200000,00100,0300,207 84709,S200000,00200,0100,ADRIAN 84709,S200000,00200,0200,GA 84709,S200000,00200,0300,31002 84709,S200000,00300,0100,JOHNSON 84709,S200000,00400,0100,JOHNSON COUNTY NURSING HOME 84709,S200000,00400,0200,115583 84709,S200000,00400,0300,04/03/1995 84709,S200000,00400,0500,O 84709,S200000,01600,0100,Y 84709,S200000,02200,0100,Y 84719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84719,A000000,00300,0000,00300EMPLOYEE BENEFITS 84719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84719,A000000,00700,0000,00700HOUSEKEEPING 84719,A000000,00800,0000,00800DIETARY 84719,A000000,00900,0000,00900NURSING ADMINISTRATION 84719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84719,A000000,01100,0000,01100PHARMACY 84719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84719,A000000,01300,0000,01300SOCIAL SERVICE 84719,A000000,01350,0000,01500RECREATION ACTIVITIES 84719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84719,A000000,01600,0000,01600SKILLED NURSING FACILITY 84719,A000000,01800,0000,01800NURSING FACILITY 84719,A000000,02300,0000,02300INTRAVENOUS THERAPY 84719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84719,A000000,02500,0000,02500PHYSICAL THERAPY 84719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84719,A000000,02700,0000,02700SPEECH PATHOLOGY 84719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84719,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 84719,A000000,03051,0000,03301ENTERAL FEEDING 84719,A000000,03200,0000,03200SUPPORT SURFACES 84719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84719,A000000,05000,0000,05000CORF 84719,A000000,05010,0000,05010CMHC 84719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 84719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 84719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 84719,A81000A,00100,0100,Y 84719,A81000B,00100,0300,HOME OFFICE CAP COST 84719,A81000B,00200,0300,HOME OFFICE A & G 84719,A81000C,00100,0100,B 84719,A81000C,00100,0200,COUNTRYSIDE HCC 84719,A81000C,00100,0400,COMMUNITY CARE OF AM 84719,A81000C,00100,0600,MANAGEMENT 84719,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 84719,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 84719,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 84719,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 84719,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 84719,B100000,00000,0650,00040(PATIENT DAYS) :LAUNDRY & LINEN SE 84719,B100000,00000,0750,00040(SQUARE FEET) :HOUSEKEEPING 84719,B100000,00000,0850,00040(PATIENT DAYS) :DIETARY 84719,B100000,00000,0950,00040(TIME SPENT) :NURSING ADMINISTRATI 84719,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 84719,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 84719,B100000,00000,1200,00040(TIME SPENT) :MEDICAL RECORDS & LI 84719,B100000,00000,1300,00040(TIME SPENT) :SOCIAL SERVICE 84719,B100000,00000,1350,00040(PATIENT DAYS) :RECREATION ACTIVIT 84719,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 84719,E10A180,00301,0100,01/14/1997 84719,S000000,00100,0200,12/01/1997 84719,S200000,00100,0100,233 CARROLLTON STREET 84719,S200000,00100,0300,550 84719,S200000,00200,0100,BUCHANAN 84719,S200000,00200,0200,GA 84719,S200000,00200,0300,30113 84719,S200000,00300,0100,HARALSON 84719,S200000,00400,0100,COUNTRYSIDE HEALTH CARE 84719,S200000,00400,0200,115592 84719,S200000,00400,0300,09/12/1995 84719,S200000,00400,0500,O 84719,S200000,00400,0600,O 84719,S200000,00600,0200,115592 84719,S200000,00600,0300,09/12/1995 84719,S200000,00600,0600,P 84719,S200000,01600,0100,Y 84719,S200000,02200,0100,Y 84727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84727,A000000,00300,0000,00300EMPLOYEE BENEFITS 84727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84727,A000000,00700,0000,00700HOUSEKEEPING 84727,A000000,00800,0000,00800DIETARY 84727,A000000,00900,0000,00900NURSING ADMINISTRATION 84727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84727,A000000,01300,0000,01300SOCIAL SERVICE 84727,A000000,01350,0000,01500ACTIVITIES 84727,A000000,01600,0000,01600SKILLED NURSING FACILITY 84727,A000000,01800,0000,01800NURSING FACILITY 84727,A000000,02100,0000,02100RADIOLOGY 84727,A000000,02200,0000,02200LABORATORY 84727,A000000,02300,0000,02300INTRAVENOUS THERAPY 84727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84727,A000000,02500,0000,02500PHYSICAL THERAPY 84727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84727,A000000,02700,0000,02700SPEECH PATHOLOGY 84727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84727,A000000,05901,0000,05901GUEST MEALS 84727,A81000A,00100,0100,Y 84727,A81000B,00100,0300,THERAPY EXP 84727,A81000B,00200,0300,THERAPY EXP 84727,A81000B,00300,0300,THERAPY EXP 84727,A81000B,00400,0300,THERAPY EXP 84727,A81000B,00500,0300,MEDICAL SUPPLIES 84727,A81000B,00600,0300,NURSING SUPPLIES 84727,A81000B,00700,0300,EQUIPMENT RENTAL 84727,A81000B,00800,0300,ADMIN & GENERAL 84727,A81000B,00900,0300,HOME OFFICE COSTS CAPITAL 84727,A81000B,01000,0300,HOME OFFICE COSTS CAPITAL 84727,A81000B,01100,0300,HOME OFFICE COSTS 84727,A81000C,00100,0100,B 84727,A81000C,00100,0200,THERATX INC 84727,A81000C,00100,0400,THERATX INC 84727,A81000C,00100,0600,HEALTHCARE 84727,A81000C,00200,0100,B 84727,A81000C,00200,0200,TTX MANAGEMENT 84727,A81000C,00200,0400,PERSONACARE 84727,A81000C,00200,0600,HEALTHCARE 84727,A81000C,00300,0100,B 84727,A81000C,00300,0200,THERATX 84727,A81000C,00300,0400,TRI MEDICAL 84727,A81000C,00300,0600,HEALTHCARE 84727,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 84727,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 84727,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 84727,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 84727,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 84727,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84727,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 84727,B100000,00000,0800,00001 MEALS SERVED :DIETARY 84727,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION 84727,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 84727,B100000,00000,1250,00001GROSS REVENUE :MEDICAL RECORDS & L 84727,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 84727,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES 84727,S000000,00100,0200,11/10/1997 84727,S200000,00100,0100,2165 TUCKER NURSING CENTER 84727,S200000,00200,0100,TUCKER 84727,S200000,00200,0200,GA 84727,S200000,00200,0300,30084 84727,S200000,00300,0100,DEKALB 84727,S200000,00400,0100,TUCKER NURSING CENTER 84727,S200000,00400,0200,115596 84727,S200000,00400,0300,12/19/1995 84727,S200000,00400,0500,O 84727,S200000,01600,0100,Y 84733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84733,A000000,00300,0000,00300EMPLOYEE BENEFITS 84733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84733,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84733,A000000,00700,0000,00700HOUSEKEEPING 84733,A000000,00800,0000,00800DIETARY 84733,A000000,00900,0000,00900NURSING ADMINISTRATION 84733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84733,A000000,01100,0000,01100PHARMACY 84733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84733,A000000,01300,0000,01300SOCIAL SERVICE 84733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84733,A000000,01600,0000,01600SKILLED NURSING FACILITY 84733,A000000,01800,0000,01800NURSING FACILITY 84733,A000000,01900,0000,01900OTHER LONG TERM CARE 84733,A000000,02100,0000,02100RADIOLOGY 84733,A000000,02200,0000,02200LABORATORY 84733,A000000,02300,0000,02300INTRAVENOUS THERAPY 84733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84733,A000000,02500,0000,02500PHYSICAL THERAPY 84733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84733,A000000,02700,0000,02700SPEECH PATHOLOGY 84733,A000000,02800,0000,02800ELECTROCARDIOLOGY 84733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84733,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84733,A000000,03200,0000,03200SUPPORT SURFACES 84733,A000000,03400,0000,03400CLINIC 84733,A000000,03500,0000,03500RURAL HEALTH CLINIC 84733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84733,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84733,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84733,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84733,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84733,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84733,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84733,A000000,04400,0000,04400DME RENTED - HHA 84733,A000000,04500,0000,04500DME SOLD - HHA 84733,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84733,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84733,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84733,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84733,A000000,05300,0000,05300INTEREST EXPENSE 84733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84733,A000000,05500,0000,05500HOSPICE 84733,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84733,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84733,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84733,A000000,06100,0000,06100NONPAID WORKERS 84733,A000000,06200,0000,06200PATIENTS LAUNDRY 84733,A81000A,00100,0100,Y 84733,A81000B,00100,0300,MANAGEMENT FEES 84733,A81000B,00200,0300,HOME OFFICE CAP-BLDG 84733,A81000B,00300,0300,HOME OFFICE CAP-EQUIPMENT 84733,A81000C,00100,0100,A 84733,A81000C,00100,0400,TAYOR & BIRD 84733,A81000C,00100,0600,MANAGEMENT 84733,A81000C,00200,0100,A 84733,B100000,00000,0100,00000SQUARE FOO TAGE :CAP REL COSTS - BL 84733,B100000,00000,0250,00000SQUARE FOO TAGE :CAP REL COSTS - MO 84733,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84733,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84733,B100000,00000,0500,00000SQUARE FOO TAGE :PLANT OPERATION M 84733,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84733,B100000,00000,0750,00000SQUARE FOO TAGE :HOUSEKEEPING 84733,B100000,00000,0850,00000PAT DAYS :DIETARY 84733,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84733,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84733,B100000,00000,1150,00000PAT DAYS :PHARMACY 84733,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 84733,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84733,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84733,S000000,00100,0200,12/10/1997 84733,S200000,00100,0100,700 EAST LONG ST. 84733,S200000,00200,0100,CLAXTON 84733,S200000,00200,0200,GA 84733,S200000,00200,0300,30417 84733,S200000,00300,0100,EVANS 84733,S200000,00400,0100,CLAXTON NURSING HOME 84733,S200000,00400,0200,115598 84733,S200000,00400,0300,03/01/1996 84733,S200000,00400,0500,P 84733,S200000,00600,0200,115598 84733,S200000,00600,0300,03/01/1996 84733,S200000,00600,0600,P 84733,S200000,01600,0100,Y 84741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84741,A000000,00300,0000,00300EMPLOYEE BENEFITS 84741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84741,A000000,00700,0000,00700HOUSEKEEPING 84741,A000000,00800,0000,00800DIETARY 84741,A000000,00900,0000,00900NURSING ADMINISTRATION 84741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84741,A000000,01100,0000,01100PHARMACY 84741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84741,A000000,01300,0000,01300SOCIAL SERVICE 84741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84741,A000000,01600,0000,01600SKILLED NURSING FACILITY 84741,A000000,01800,0000,01800NURSING FACILITY 84741,A000000,02300,0000,02300INTRAVENOUS THERAPY 84741,A000000,02500,0000,02500PHYSICAL THERAPY 84741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84741,A000000,03200,0000,03200SUPPORT SURFACES 84741,A81000A,00100,0100,Y 84741,A81000B,00100,0300,MANAGEMENT FEES 84741,A81000C,00100,0100,B 84741,A81000C,00100,0200,HEALTHCARE ENT 84741,A81000C,00100,0400,PECAN MANOR 84741,A81000C,00100,0600,CORPORATION 84741,A81000C,00200,0100,A 84741,A81000C,00200,0200,OMAR EL-SAWI 84741,A81000C,00200,0400,HEALTHCARE ENT 84741,A81000C,00200,0600,INDIVIDUAL 84741,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84741,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84741,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84741,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84741,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84741,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84741,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84741,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84741,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84741,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84741,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84741,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84741,B100000,00000,1450,00000 PAT. DAYS :INTERNS & RESIDENTS (AP 84741,S000000,00100,0200,01/03/1997 84741,S200000,00100,0100,101 STOCKYARD ROAD 84741,S200000,00200,0100,STATESBORO 84741,S200000,00200,0200,GA 84741,S200000,00200,0300,30458 84741,S200000,00300,0100,BULLOCK 84741,S200000,00400,0100,PECAN MANOR NURSING HOME 84741,S200000,00400,0200,115601 84741,S200000,00400,0300,04/01/1996 84741,S200000,00400,0500,O 84741,S200000,01600,0100,Y 84743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84743,A000000,00300,0000,00300EMPLOYEE BENEFITS 84743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84743,A000000,00700,0000,00700HOUSEKEEPING 84743,A000000,00800,0000,00800DIETARY 84743,A000000,00900,0000,00900NURSING ADMINISTRATION 84743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84743,A000000,01100,0000,01100PHARMACY 84743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84743,A000000,01300,0000,01300SOCIAL SERVICE 84743,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84743,A000000,01600,0000,01600SKILLED NURSING FACILITY 84743,A000000,01800,0000,01800NURSING FACILITY 84743,A000000,01900,0000,01900OTHER LONG TERM CARE 84743,A000000,02100,0000,02100RADIOLOGY 84743,A000000,02200,0000,02200LABORATORY 84743,A000000,02300,0000,02300INTRAVENOUS THERAPY 84743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84743,A000000,02500,0000,02500PHYSICAL THERAPY 84743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84743,A000000,02700,0000,02700SPEECH PATHOLOGY 84743,A000000,02800,0000,02800ELECTROCARDIOLOGY 84743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84743,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84743,A000000,03200,0000,03200SUPPORT SURFACES 84743,A000000,03400,0000,03400CLINIC 84743,A000000,03500,0000,03500RURAL HEALTH CLINIC 84743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84743,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84743,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84743,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84743,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84743,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84743,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84743,A000000,04400,0000,04400DME RENTED - HHA 84743,A000000,04500,0000,04500DME SOLD - HHA 84743,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84743,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84743,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84743,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84743,A000000,05300,0000,05300INTEREST EXPENSE 84743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84743,A000000,05500,0000,05500HOSPICE 84743,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84743,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84743,A000000,06100,0000,06100NONPAID WORKERS 84743,A000000,06200,0000,06200PATIENTS LAUNDRY 84743,A81000A,00100,0100,Y 84743,A81000B,00100,0300,MANAGEMENT FEES 84743,A81000C,00100,0100,B 84743,A81000C,00100,0400,HEALTHCARE ENT 84743,A81000C,00100,0600,CORPORATION 84743,A81000C,00200,0100,A 84743,B100000,00000,0100,00000 SQURAE FOOTAGE :CAP REL COSTS - BL 84743,B100000,00000,0250,00000 SQURAE FOOTAGE :CAP REL COSTS - MO 84743,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84743,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84743,B100000,00000,0500,00000 SQURAE FOOTAGE :PLANT OPERATION M 84743,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84743,B100000,00000,0750,00000 SQURAE FOOTAGE :HOUSEKEEPING 84743,B100000,00000,0850,00000 PAT DAYS :DIETARY 84743,B100000,00000,0950,00000SUPERVISED SALARIES :NURSING ADMIN 84743,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84743,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84743,B100000,00000,1200,00000 TIME SPENT -MRL:MEDICAL RECORDS & 84743,B100000,00000,1300,00000 TIME SPENT -SS:SOCIAL SERVICE 84743,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84743,S000000,00100,0200,12/12/1997 84743,S200000,00100,0100,101 STOCKYARD ROAD 84743,S200000,00200,0100,STATESBORO 84743,S200000,00200,0200,GA 84743,S200000,00200,0300,30458 84743,S200000,00300,0100,BULLOCK 84743,S200000,00400,0100,PECAN MANOR NURSING HOME 84743,S200000,00400,0200,115601 84743,S200000,00400,0300,04/01/1996 84743,S200000,00400,0500,O 84743,S200000,01600,0100,Y 84752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84752,A000000,00300,0000,00300EMPLOYEE BENEFITS 84752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84752,A000000,00700,0000,00700HOUSEKEEPING 84752,A000000,00800,0000,00800DIETARY 84752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84752,A000000,01100,0000,01100PHARMACY 84752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84752,A000000,01300,0000,01300SOCIAL SERVICE 84752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84752,A000000,01600,0000,01600SKILLED NURSING FACILITY 84752,A000000,01800,0000,01800NURSING FACILITY 84752,A000000,02500,0000,02500PHYSICAL THERAPY 84752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84752,A000000,02700,0000,02700SPEECH PATHOLOGY 84752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84752,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84752,A000000,03200,0000,03200SUPPORT SURFACES 84752,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84752,A81000A,00100,0100,Y 84752,A81000B,00100,0300,MANAGEMENT FEES 84752,A81000B,00200,0300,MANAGEMENT FEES 84752,A81000B,00300,0300,MANAGEMENT FEES 84752,A81000C,00100,0100,B 84752,A81000C,00100,0200,HEALTHCARE ENT 84752,A81000C,00100,0400,CAMILLA NH 84752,A81000C,00100,0600,CORPORATION 84752,A81000C,00200,0100,A 84752,A81000C,00200,0200,OMAR EL-SAWI 84752,A81000C,00200,0400,HEALTHCARE ENT 84752,A81000C,00200,0600,INDIVIDUAL 84752,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84752,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84752,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84752,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84752,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84752,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84752,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84752,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84752,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84752,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84752,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 84752,B100000,00000,1450,00000 ACCUM COST :INTERNS & RESIDENTS (A 84752,S000000,00100,0200,01/01/1997 84752,S200000,00100,0100,3301 LAKEWOOD AVENUE 84752,S200000,00200,0100,ATLANTA 84752,S200000,00200,0200,GA 84752,S200000,00200,0300,30310 84752,S200000,00300,0100,FULTON 84752,S200000,00400,0100,CAMILLA NURSING HOME 84752,S200000,00400,0200,115602 84752,S200000,00400,0300,04/01/1996 84752,S200000,00400,0500,O 84752,S200000,01600,0100,Y 84754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84754,A000000,00300,0000,00300EMPLOYEE BENEFITS 84754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84754,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84754,A000000,00700,0000,00700HOUSEKEEPING 84754,A000000,00800,0000,00800DIETARY 84754,A000000,00900,0000,00900NURSING ADMINISTRATION 84754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84754,A000000,01100,0000,01100PHARMACY 84754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84754,A000000,01300,0000,01300SOCIAL SERVICE 84754,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84754,A000000,01600,0000,01600SKILLED NURSING FACILITY 84754,A000000,01800,0000,01800NURSING FACILITY 84754,A000000,01900,0000,01900OTHER LONG TERM CARE 84754,A000000,02100,0000,02100RADIOLOGY 84754,A000000,02200,0000,02200LABORATORY 84754,A000000,02300,0000,02300INTRAVENOUS THERAPY 84754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84754,A000000,02500,0000,02500PHYSICAL THERAPY 84754,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84754,A000000,02700,0000,02700SPEECH PATHOLOGY 84754,A000000,02800,0000,02800ELECTROCARDIOLOGY 84754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84754,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84754,A000000,03200,0000,03200SUPPORT SURFACES 84754,A000000,03400,0000,03400CLINIC 84754,A000000,03500,0000,03500RURAL HEALTH CLINIC 84754,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84754,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84754,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84754,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84754,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84754,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84754,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84754,A000000,04400,0000,04400DME RENTED - HHA 84754,A000000,04500,0000,04500DME SOLD - HHA 84754,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84754,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84754,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84754,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84754,A000000,05300,0000,05300INTEREST EXPENSE 84754,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84754,A000000,05500,0000,05500HOSPICE 84754,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84754,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84754,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84754,A000000,06100,0000,06100NONPAID WORKERS 84754,A000000,06200,0000,06200PATIENTS LAUNDRY 84754,A81000A,00100,0100,Y 84754,A81000B,00100,0300,MANAGEMENT FEES 84754,A81000C,00100,0100,B 84754,A81000C,00100,0400,HEALTHCARE ENT 84754,A81000C,00100,0600,MANAGEMENT CO. 84754,A81000C,00200,0100,A 84754,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84754,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84754,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84754,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84754,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84754,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84754,B100000,00000,0850,00000 PAT DAYS :DIETARY 84754,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84754,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84754,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84754,B100000,00000,1200,00000 TIME SPENT -MRL:MEDICAL RECORDS & 84754,B100000,00000,1300,00000 TIME SPENT -SS:SOCIAL SERVICE 84754,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84754,S000000,00100,0200,12/12/1997 84754,S200000,00100,0100,3301 LAKEWOOD AVENUE 84754,S200000,00200,0100,ATLANTA 84754,S200000,00200,0200,GA 84754,S200000,00200,0300,30310 84754,S200000,00300,0100,FULTON 84754,S200000,00400,0100,CAMILLA NURSING HOME 84754,S200000,00400,0200,115602 84754,S200000,00400,0300,04/01/1996 84754,S200000,00400,0500,O 84754,S200000,01600,0100,Y 84761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84761,A000000,00300,0000,00300EMPLOYEE BENEFITS 84761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84761,A000000,00700,0000,00700HOUSEKEEPING 84761,A000000,00800,0000,00800DIETARY 84761,A000000,00900,0000,00900NURSING ADMINISTRATION 84761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84761,A000000,01100,0000,01100PHARMACY 84761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84761,A000000,01300,0000,01300SOCIAL SERVICE 84761,A000000,01600,0000,01600SKILLED NURSING FACILITY 84761,A000000,01800,0000,01800NURSING FACILITY 84761,A000000,01900,0000,01900OTHER LONG TERM CARE 84761,A000000,02300,0000,02300INTRAVENOUS THERAPY 84761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84761,A000000,02500,0000,02500PHYSICAL THERAPY 84761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84761,A000000,02700,0000,02700SPEECH PATHOLOGY 84761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84761,A000000,03200,0000,03200SUPPORT SURFACES 84761,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84761,A000000,06200,0000,06200PATIENTS LAUNDRY 84761,A81000A,00100,0100,Y 84761,A81000B,00100,0300,MANAGEMENT FEES 84761,A81000B,00200,0300,CAPITAL ALLOCATION 84761,A81000B,00300,0300,CAPITAL ALLOCATION 84761,A81000B,00400,0300,A&G ALLOCATION 84761,A81000B,00500,0300,ROUTINE ALLOCATION 84761,A81000B,00600,0300,DIETARY ALLOCATION 84761,A81000B,00700,0300,MAINTENANCE ALLOCATION 84761,A81000B,00800,0300,COST ALLOCATION 84761,A81000C,00100,0100,B 84761,A81000C,00100,0400,CAPITOL CARE 84761,A81000C,00100,0600,CORPORATION 84761,A81000C,00200,0100,A 84761,A81000C,00200,0600,INDIVIDUAL 84761,A81000C,00300,0100,A 84761,A81000C,00300,0600,INDIVIDUAL 84761,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84761,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84761,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84761,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84761,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84761,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84761,B100000,00000,0850,00000 PAT DAYS S:DIETARY 84761,B100000,00000,0950,00000 PAT DAYS S:NURSING ADMINISTRATION 84761,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84761,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84761,B100000,00000,1200,00000 TIME SPENT -MED:MEDICAL RECORDS & 84761,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 84761,S000000,00100,0200,11/24/1997 84761,S200000,00100,0100,226 SOUTH COLLEGE STREET 84761,S200000,00200,0100,STATESBORO 84761,S200000,00200,0200,GA 84761,S200000,00200,0300,30458 84761,S200000,00300,0100,BULLOCH 84761,S200000,00400,0100,BROWNSS HEALTHCARE CENTER 84761,S200000,00400,0200,115604 84761,S200000,00400,0300,07/01/1996 84761,S200000,00400,0500,P 84761,S200000,01500,0100,Y 84761,S200000,02800,0100,Y 84761,S200000,04300,0100,Y 84786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84786,A000000,00300,0000,00300EMPLOYEE BENEFITS 84786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84786,A000000,00700,0000,00700HOUSEKEEPING 84786,A000000,00800,0000,00800DIETARY 84786,A000000,00900,0000,00900NURSING ADMINISTRATION 84786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84786,A000000,01300,0000,01300SOCIAL SERVICE 84786,A000000,01350,0000,01500OTHER GENERAL SERVICES 84786,A000000,01600,0000,01600SKILLED NURSING FACILITY 84786,A000000,01800,0000,01800NURSING FACILITY 84786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84786,A000000,02500,0000,02500PHYSICAL THERAPY 84786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84786,A000000,02700,0000,02700SPEECH PATHOLOGY 84786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84786,A000000,03200,0000,03200SUPPORT SURFACES 84786,A81000A,00100,0100,Y 84786,A81000B,00100,0300,THERAPY EXPENSE 84786,A81000B,00200,0300,THERAPY EXPENSE 84786,A81000B,00300,0300,THERAPY EXPENSE 84786,A81000B,00400,0300,MEDICAL SUPPLIES 84786,A81000B,00500,0300,ENTERAL FEEDING SUPPLIES 84786,A81000B,00600,0300,NURSING SUPPLIES 84786,A81000B,00700,0300,ROUTINE EQUIPMENT RENTAL 84786,A81000B,00800,0300,HOME OFFICE COSTS 84786,A81000B,00900,0300,MANAGEMENT FEES 84786,A81000B,01000,0300,HOME OFF COSTS/BLDG CAPIT 84786,A81000B,01100,0300,HOME OFF COSTS/EQUIP CAP 84786,A81000C,00100,0100,B 84786,A81000C,00100,0200,THERATX 84786,A81000C,00100,0400,PERSONACARE 84786,A81000C,00100,0600,HEALTHCARE 84786,A81000C,00200,0100,B 84786,A81000C,00200,0200,THERATX INC. 84786,A81000C,00200,0400,THERATX 84786,A81000C,00200,0600,HEALTHCARE 84786,A81000C,00300,0100,B 84786,A81000C,00300,0200,THERATX 84786,A81000C,00300,0400,TRI-MEDICAL 84786,A81000C,00300,0600,HEALTHCARE 84786,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84786,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84786,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84786,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84786,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 84786,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84786,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84786,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 84786,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84786,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 84786,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84786,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 84786,S000000,00100,0200,11/10/1997 84786,S200000,00100,0100,1601 ELBERTA ROAD 84786,S200000,00200,0100,WARNER ROBINS 84786,S200000,00200,0200,GA 84786,S200000,00200,0300,31093 84786,S200000,00300,0100,HOUSTON 84786,S200000,00400,0100,PERONSONACARE OF WARNER ROBINS 84786,S200000,00400,0200,115612 84786,S200000,00400,0300,06/01/1996 84786,S200000,00400,0500,O 84786,S200000,01600,0100,Y 84793,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84793,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84793,A000000,00300,0000,00300EMPLOYEE BENEFITS 84793,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84793,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84793,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84793,A000000,00700,0000,00700HOUSEKEEPING 84793,A000000,00800,0000,00800DIETARY 84793,A000000,00900,0000,00900NURSING ADMINISTRATION 84793,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84793,A000000,01100,0000,01100PHARMACY 84793,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84793,A000000,01300,0000,01300SOCIAL SERVICE 84793,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84793,A000000,01600,0000,01600SKILLED NURSING FACILITY 84793,A000000,01800,0000,01800NURSING FACILITY 84793,A000000,01900,0000,01900OTHER LONG TERM CARE 84793,A000000,02100,0000,02100RADIOLOGY 84793,A000000,02200,0000,02200LABORATORY 84793,A000000,02300,0000,02300INTRAVENOUS THERAPY 84793,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84793,A000000,02500,0000,02500PHYSICAL THERAPY 84793,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84793,A000000,02700,0000,02700SPEECH PATHOLOGY 84793,A000000,02800,0000,02800ELECTROCARDIOLOGY 84793,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84793,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84793,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84793,A000000,03200,0000,03200SUPPORT SURFACES 84793,A000000,03400,0000,03400CLINIC 84793,A000000,03500,0000,03500RURAL HEALTH CLINIC 84793,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84793,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84793,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84793,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84793,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84793,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84793,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84793,A000000,04400,0000,04400DME RENTED - HHA 84793,A000000,04500,0000,04500DME SOLD - HHA 84793,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84793,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84793,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84793,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84793,A000000,05300,0000,05300INTEREST EXPENSE 84793,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84793,A000000,05500,0000,05500HOSPICE 84793,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84793,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84793,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84793,A000000,06100,0000,06100NONPAID WORKERS 84793,A000000,06200,0000,06200PATIENTS LAUNDRY 84793,A81000A,00100,0100,Y 84793,A81000B,00100,0300,FLOOR STOCK DRUGS 84793,A81000B,00200,0300,CHARGEABLE DRUGS 84793,A81000B,00300,0300,DRUGS - PNEUMOCOCCAL 84793,A81000B,00400,0300,DRUGS - INFLUENZA 84793,A81000B,00500,0300,PHARMACY CONSULTING 84793,A81000B,00600,0300,DIETARY CONSULTING 84793,A81000B,00700,0300,MANAGEMENT 84793,A81000B,00800,0300,NURSE CONSULTANT 84793,A81000B,00900,0300,MAINTENANCE CONSULTING 84793,A81000B,01000,0300,SOCIAL SERVICE CONSULTING 84793,A81000B,01100,0300,CAPITAL - BUILDING 84793,A81000B,01200,0300,CAPITAL - EQUIPMENT 84793,A81000C,00100,0100,A 84793,A81000C,00100,0400,RANDY COODY 84793,A81000C,00100,0600,PHARMACY 84793,A81000C,00200,0100,A 84793,A81000C,00200,0400,HARRIS HARDIN 84793,A81000C,00200,0600,PHARMACY 84793,A81000C,00300,0100,A 84793,A81000C,00300,0400,BEN H. GRIFFIN 84793,A81000C,00300,0600,PHARMACY 84793,A81000C,00400,0100,A 84793,A81000C,00400,0400,JOEL A. HILL 84793,A81000C,00400,0600,PHARMACY 84793,A81000C,00500,0100,A 84793,A81000C,00500,0400,RANDY COODY 84793,A81000C,00500,0600,DIETARY & PHARM 84793,A81000C,00600,0100,A 84793,A81000C,00600,0400,HARRIS HARDIN 84793,A81000C,00600,0600,DIETARY & PHARM 84793,A81000C,00700,0100,A 84793,A81000C,00700,0400,DEAN SHUFORD 84793,A81000C,00700,0600,DIETARY & PHARM 84793,A81000C,00800,0100,A 84793,A81000C,00800,0400,BEN H. GRIFFIN 84793,A81000C,00800,0600,DIETARY & PHARM 84793,A81000C,00900,0100,A 84793,A81000C,00900,0400,JOEL A. HILL 84793,A81000C,00900,0600,DIETARY & PHARM 84793,A81000C,01000,0100,A 84793,A81000C,01000,0400,HARRIS HARDIN 84793,A81000C,01000,0600,OWNERSHIP 84793,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 84793,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 84793,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 84793,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84793,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 84793,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 84793,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 84793,B100000,00000,0850,00000PAT DAYS :DIETARY 84793,B100000,00000,0950,00000PAT DAYS :NURSING ADMINISTRATION 84793,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 84793,B100000,00000,1150,00000PAT DAYS :PHARMACY 84793,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 84793,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 84793,B100000,00000,1450,00000PAT DAYS :INTERNS & RESIDENTS (APP 84793,S000000,00100,0200,12/01/1997 84793,S200000,00100,0100,P.O. BOX 859 84793,S200000,00200,0100,LEESBURG 84793,S200000,00200,0200,GA 84793,S200000,00200,0300,31763 84793,S200000,00300,0100,LEE 84793,S200000,00400,0100,LEE COUNTY HEALTH CARE 84793,S200000,00400,0200,115614 84793,S200000,00400,0300,08/01/1996 84793,S200000,00400,0500,O 84793,S200000,00600,0200,115614 84793,S200000,00600,0300,08/01/1996 84793,S200000,00600,0600,P 84793,S200000,01600,0100,Y 84793,S200000,02200,0100,Y 84800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84800,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL 84800,A000000,00402,0000,00402OTHER ADMINISTRATION 84800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84800,A000000,00700,0000,00700HOUSEKEEPING 84800,A000000,00800,0000,00800DIETARY 84800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84800,A000000,01300,0000,01300SOCIAL SERVICE 84800,A000000,01600,0000,01600SKILLED NURSING FACILITY 84800,A000000,01800,0000,01800NURSING FACILITY 84800,A000000,02300,0000,02300INTRAVENOUS THERAPY 84800,A000000,02500,0000,02500PHYSICAL THERAPY 84800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84800,A000000,02700,0000,02700SPEECH PATHOLOGY 84800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84800,A000000,05300,0000,05300INTEREST EXPENSE 84800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84800,A000000,05801,0000,05801NON NURSING CARE - WAYCRO 84800,A000000,05802,0000,05802NON NURSING CARE - VALDOS 84800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84800,B100000,00000,0401,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84800,B100000,00000,0402,00000 ACCUM. COST :OTHER ADMINISTRATION 84800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84800,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84800,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84800,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84800,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84800,S000000,00100,0200,12/30/1997 84800,S200000,00100,0100,2650 CARSWELL AVENUE 84800,S200000,00100,0300,179 84800,S200000,00200,0100,WAYCROSS 84800,S200000,00200,0200,GA 84800,S200000,00200,0300,31502 84800,S200000,00300,0100,WARE 84800,S200000,00400,0100,BAPTIST VILLAGE INC. 84800,S200000,00400,0200,115615 84800,S200000,00400,0300,09/01/1996 84800,S200000,00400,0500,O 84800,S200000,00400,0600,O 84800,S200000,01600,0100,Y 84800,S200000,02800,0100,Y 84809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84809,A000000,00700,0000,00700HOUSEKEEPING 84809,A000000,00800,0000,00800DIETARY 84809,A000000,00900,0000,00900NURSING ADMINISTRATION 84809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84809,A000000,01100,0000,01100PHARMACY 84809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84809,A000000,01300,0000,01300SOCIAL SERVICE 84809,A000000,01600,0000,01600SKILLED NURSING FACILITY 84809,A000000,01800,0000,01800NURSING FACILITY 84809,A000000,02500,0000,02500PHYSICAL THERAPY 84809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84809,A000000,02700,0000,02700SPEECH PATHOLOGY 84809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84809,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 84809,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84809,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84809,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84809,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84809,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84809,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84809,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84809,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84809,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84809,S000000,00100,0200,01/13/1998 84809,S200000,00100,0100,360 SOUTH RIVER ROAD 84809,S200000,00100,0300,460 84809,S200000,00200,0100,FRANKLIN 84809,S200000,00200,0200,GA 84809,S200000,00300,0100,HEARD 84809,S200000,00400,0100,FRANKLIN HEALTH CARE CENTER 84809,S200000,00400,0200,115616 84809,S200000,00400,0300,09/01/1996 84809,S200000,00400,0500,O 84809,S200000,01600,0100,Y 84809,S200000,02200,0100,Y 84816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84816,A000000,00300,0000,00300EMPLOYEE BENEFITS 84816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84816,A000000,00700,0000,00700HOUSEKEEPING 84816,A000000,00800,0000,00800DIETARY 84816,A000000,00900,0000,00900NURSING ADMINISTRATION 84816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84816,A000000,01100,0000,01100PHARMACY 84816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84816,A000000,01300,0000,01300SOCIAL SERVICE 84816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84816,A000000,01600,0000,01600SKILLED NURSING FACILITY 84816,A000000,01800,0000,01800NURSING FACILITY 84816,A000000,01900,0000,01900OTHER LONG TERM CARE 84816,A000000,02100,0000,02100RADIOLOGY 84816,A000000,02200,0000,02200LABORATORY 84816,A000000,02300,0000,02300INTRAVENOUS THERAPY 84816,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84816,A000000,02500,0000,02500PHYSICAL THERAPY 84816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84816,A000000,02700,0000,02700SPEECH PATHOLOGY 84816,A000000,02800,0000,02800ELECTROCARDIOLOGY 84816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84816,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84816,A000000,03200,0000,03200SUPPORT SURFACES 84816,A000000,03400,0000,03400CLINIC 84816,A000000,03500,0000,03500RURAL HEALTH CLINIC 84816,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84816,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84816,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84816,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84816,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84816,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84816,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84816,A000000,04400,0000,04400DME RENTED - HHA 84816,A000000,04500,0000,04500DME SOLD - HHA 84816,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84816,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84816,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84816,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84816,A000000,05300,0000,05300INTEREST EXPENSE 84816,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84816,A000000,05500,0000,05500HOSPICE 84816,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84816,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84816,A000000,06100,0000,06100NONPAID WORKERS 84816,A000000,06200,0000,06200PATIENTS LAUNDRY 84816,A81000A,00100,0100,Y 84816,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 84816,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 84816,A81000B,00300,0300,MANAGEMENT FEES 84816,A81000C,00100,0100,A 84816,A81000C,00100,0400,TAYLOR & BIRD 84816,A81000C,00100,0600,MANAGEMENT 84816,A81000C,00200,0100,A 84816,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 84816,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 84816,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84816,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 84816,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84816,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 84816,B100000,00000,0850,00000 PAT DAYS :DIETARY 84816,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84816,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84816,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84816,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84816,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84816,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 84816,S000000,00100,0200,12/22/1997 84816,S200000,00100,0100,405 SOUTH COLLEGE STREET 84816,S200000,00200,0100,STATESBORO 84816,S200000,00200,0200,GA 84816,S200000,00200,0300,30458 84816,S200000,00300,0100,BULLOCH 84816,S200000,00400,0100,STATESBORO NURSING HOME 84816,S200000,00400,0200,115618 84816,S200000,00400,0300,09/01/1996 84816,S200000,00400,0500,P 84816,S200000,01600,0100,Y 84816,S200000,02200,0100,Y 84841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84841,A000000,00300,0000,00300EMPLOYEE BENEFITS 84841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84841,A000000,00700,0000,00700HOUSEKEEPING 84841,A000000,00800,0000,00800DIETARY 84841,A000000,00900,0000,00900NURSING ADMINISTRATION 84841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84841,A000000,01100,0000,01100PHARMACY 84841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84841,A000000,01300,0000,01300SOCIAL SERVICE 84841,A000000,01350,0000,01500OTHER GENERAL SERVICES 84841,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84841,A000000,01600,0000,01600SKILLED NURSING FACILITY 84841,A000000,01800,0000,01800NURSING FACILITY 84841,A000000,01900,0000,01900OTHER LONG TERM CARE 84841,A000000,02100,0000,02100RADIOLOGY 84841,A000000,02200,0000,02200LABORATORY 84841,A000000,02300,0000,02300INTRAVENOUS THERAPY 84841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84841,A000000,02500,0000,02500PHYSICAL THERAPY 84841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84841,A000000,02700,0000,02700SPEECH PATHOLOGY 84841,A000000,02800,0000,02800ELECTROCARDIOLOGY 84841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84841,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84841,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84841,A000000,03200,0000,03200SUPPORT SURFACES 84841,A000000,03400,0000,03400CLINIC 84841,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84841,A000000,03500,0000,03500RURAL HEALTH CLINIC 84841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84841,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84841,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84841,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84841,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84841,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84841,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84841,A000000,04400,0000,04400DME RENTED - HHA 84841,A000000,04500,0000,04500DME SOLD - HHA 84841,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84841,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84841,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84841,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84841,A000000,05000,0000,05000CORF 84841,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84841,A000000,05300,0000,05300INTEREST EXPENSE 84841,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84841,A000000,05500,0000,05500HOSPICE 84841,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84841,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84841,A000000,06100,0000,06100NONPAID WORKERS 84841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84841,A000000,06200,0000,06200PATIENTS LAUNDRY 84841,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 84841,B100000,00000,0250,00000NONE :CAP REL COSTS - MOVABLE EQU 84841,B100000,00000,0350,00000NONE :EMPLOYEE BENEFITS 84841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84841,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 84841,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 84841,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 84841,B100000,00000,0800,00000MEALS SERV ED :DIETARY 84841,B100000,00000,0950,00000SALARIES S UPERVISED :NURSING ADMIN 84841,B100000,00000,1000,00000COSTED REQ UISITIONS :CENTRAL SERVI 84841,B100000,00000,1150,00000NONE :PHARMACY 84841,B100000,00000,1250,00000NONE :MEDICAL RECORDS & LIBRARY 84841,B100000,00000,1330,00000NONE :SOCIAL SERVICE 84841,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84841,B100000,00000,1450,00000NONE :INTERNS & RESIDENTS (APPRVD 84841,S000000,00100,0200,12/31/1997 84841,S200000,00100,0100,165 WINSTON ROAD 84841,S200000,00200,0100,ATHENS 84841,S200000,00200,0200,GA 84841,S200000,00200,0300,30607 84841,S200000,00300,0100,CLARKE 84841,S200000,00400,0100,GRANDVIEW CARE CENTER 84841,S200000,00400,0200,115631 84841,S200000,00400,0300,03/01/1997 84841,S200000,00400,0500,O 84841,S200000,01600,0100,Y 84848,S000000,00100,0200,08/24/2000 84849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84849,A000000,00300,0000,00300EMPLOYEE BENEFITS 84849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84849,A000000,00700,0000,00700HOUSEKEEPING 84849,A000000,00800,0000,00800DIETARY 84849,A000000,00900,0000,00900NURSING ADMINISTRATION 84849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84849,A000000,01100,0000,01100PHARMACY 84849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84849,A000000,01300,0000,01300SOCIAL SERVICE 84849,A000000,01600,0000,01600SKILLED NURSING FACILITY 84849,A000000,01800,0000,01800NURSING FACILITY 84849,A000000,01900,0000,01900OTHER LONG TERM CARE 84849,A000000,02300,0000,02300INTRAVENOUS THERAPY 84849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84849,A000000,02500,0000,02500PHYSICAL THERAPY 84849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84849,A000000,02700,0000,02700SPEECH PATHOLOGY 84849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84849,A000000,03200,0000,03200SUPPORT SURFACES 84849,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84849,A000000,06200,0000,06200PATIENTS LAUNDRY 84849,A81000A,00100,0100,Y 84849,A81000B,00100,0300,MANAGEMENT FEES 84849,A81000B,00200,0300,CAPITAL ALLOCATION 84849,A81000B,00300,0300,CAPITAL ALLOCATION 84849,A81000B,00400,0300,A&G ALLOCATION 84849,A81000B,00500,0300,ROUTINE ALLOCATION 84849,A81000B,00600,0300,DIETARY ALLOCATION 84849,A81000B,00700,0300,MAINTENANCE ALLOCATION 84849,A81000B,00800,0300,COST ALLOCATION 84849,A81000C,00100,0100,B 84849,A81000C,00100,0400,CAPITOL CARE 84849,A81000C,00100,0600,CORPORATION 84849,A81000C,00200,0100,A 84849,A81000C,00200,0600,INDIVIDUAL 84849,A81000C,00300,0100,A 84849,A81000C,00300,0600,INDIVIDUAL 84849,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84849,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84849,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 84849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84849,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84849,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84849,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84849,B100000,00000,0850,00000 PAT DAYS :DIETARY 84849,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 84849,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84849,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84849,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 84849,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 84849,S000000,00100,0200,11/24/1997 84849,S200000,00100,0100,401 SWEAT STREET 84849,S200000,00200,0100,HOMERVILLE 84849,S200000,00200,0200,GA 84849,S200000,00200,0300,31634 84849,S200000,00300,0100,CLINCH 84849,S200000,00400,0100,CLINCH HEALTHCARE CENTER 84849,S200000,00400,0200,115635 84849,S200000,00400,0300,07/01/1996 84849,S200000,00400,0500,P 84849,S200000,01500,0100,Y 84849,S200000,02800,0100,Y 84849,S200000,04100,0100,Y 84849,S200000,04300,0100,Y 84921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84921,A000000,00300,0000,00300EMPLOYEE BENEFITS 84921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84921,A000000,00700,0000,00700HOUSEKEEPING 84921,A000000,00800,0000,00800DIETARY 84921,A000000,00900,0000,00900NURSING ADMINISTRATION 84921,A000000,00901,0000,00901OTHER NURSING 84921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84921,A000000,01100,0000,01100PHARMACY 84921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84921,A000000,01301,0000,01301SOCIAL SERVICE 84921,A000000,01351,0000,01302ACTIVITIES 84921,A000000,01600,0000,01600SKILLED NURSING FACILITY 84921,A000000,01800,0000,01800NURSING FACILITY 84921,A000000,02300,0000,02300INTRAVENOUS THERAPY 84921,A000000,02500,0000,02500PHYSICAL THERAPY 84921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84921,A000000,02700,0000,02700SPEECH PATHOLOGY 84921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84921,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84921,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 84921,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 84921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84921,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 84921,A81000A,00100,0100,Y 84921,A81000B,00100,0300,HOME OFFICE COSTS 84921,A81000B,00200,0300,HOME OFFICE COSTS CAPITAL 84921,A81000B,00300,0300,LIABILITY INSURANCE 84921,A81000B,00400,0300,FIRST REHAB MGMT FEE - PT 84921,A81000B,00500,0300,FIRST REHAB MGMT FEE -OT 84921,A81000B,00600,0300,FIRST REHAB MGMT FEE -ST 84921,A81000C,00100,0100,B 84921,A81000C,00100,0200,VENCOR INC NURSING CTR DV 84921,A81000C,00100,0400,CORNERSTONE INSURANCE CO 84921,A81000C,00100,0600,LIABILITY INSURANCE 84921,A81000C,00200,0400,FIRST REHAB INC. 84921,A81000C,00200,0600,THERAPY MANAGEMENT 84921,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 84921,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 84921,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 84921,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 84921,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 84921,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 84921,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 84921,B100000,00000,0850,00001PATIENT DAYS :DIETARY 84921,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 84921,B100000,00000,0901,00001HOURS OF SERVICE :OTHER NURSING 84921,B100000,00000,1050,00001GROSS REVENUE :CENTRAL SERVICES & 84921,B100000,00000,1150,00001GROSS REVENUE :PHARMACY 84921,B100000,00000,1250,00001GROSS REVENUE :MEDICAL RECORDS & L 84921,B100000,00000,1331,00001PATIENT DAYS :SOCIAL SERVICE 84921,B100000,00000,1351,00001PATIENT DAYS :ACTIVITIES 84921,E10A180,00301,0100,08/28/1996 84921,E10A180,00302,0100,01/27/1997 84921,E10A180,00302,0300,05/16/1997 84921,E10A180,00303,0100,12/31/1997 84921,E10A180,00303,0300,05/16/1997 84921,E10A180,00350,0100,03/13/1996 84921,E10A180,00350,0300,08/28/1996 84921,E10A180,00351,0100,05/22/1996 84921,S000000,00100,0200,07/10/1997 84921,S200000,00100,0100,78-6957 KAMEHAMEHA III ROAD 84921,S200000,00200,0100,KAILUA-KONA 84921,S200000,00200,0200,HE 84921,S200000,00200,0300,97640 84921,S200000,00300,0100,HAWAII 84921,S200000,00400,0100,KEAUHOU REHAB 84921,S200000,00400,0200,125035 84921,S200000,00400,0300,05/01/1989 84921,S200000,00400,0500,O 84921,S200000,01600,0100,Y 84934,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84934,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 84934,A000000,00300,0000,00300EMPLOYEE BENEFITS 84934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84934,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84934,A000000,00700,0000,00700HOUSEKEEPING 84934,A000000,00800,0000,00800DIETARY 84934,A000000,00900,0000,00900NURSING ADMINISTRATION 84934,A000000,00901,0000,00901OTHER NURSING 84934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84934,A000000,01100,0000,01100PHARMACY 84934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84934,A000000,01301,0000,01301SOCIAL SERVICE 84934,A000000,01302,0000,01302ACTIVITIES 84934,A000000,01600,0000,01600SKILLED NURSING FACILITY 84934,A000000,01800,0000,01800NURSING FACILITY 84934,A000000,02100,0000,02100RADIOLOGY 84934,A000000,02200,0000,02200LABORATORY 84934,A000000,02300,0000,02300INTRAVENOUS THERAPY 84934,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 84934,A000000,02500,0000,02500PHYSICAL THERAPY 84934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84934,A000000,02700,0000,02700SPEECH PATHOLOGY 84934,A000000,02800,0000,02800ELECTROCARDIOLOGY 84934,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84934,A000000,03051,0000,03301NUTRITIONAL THERAPY 84934,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 84934,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 84934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84934,A000000,03700,0000,03700ADMIN & GENERAL - HHA 84934,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 84934,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84934,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 84934,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84934,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 84934,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 84934,A000000,04400,0000,04400DME - RENTED--HHA 84934,A000000,04500,0000,04500DME - SOLD--HHA 84934,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 84934,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 84934,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84934,A000000,05300,0000,05300INTEREST EXPENSE 84934,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84934,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 84934,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 84934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84934,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 84934,A000000,06152,0000,06302GUEST MEALS/M.O.W. 84934,A000000,06200,0000,06200PATIENTS LAUNDRY 84934,A81000A,00100,0100,Y 84934,A81000B,00100,0300,HOME OFFICE COSTS 84934,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 84934,A81000B,00300,0300,DNS BONUS 84934,A81000B,00400,0300,LIABILITY INSURANCE 84934,A81000B,00500,0300,H.O. INTEREST - CAPITAL 84934,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 84934,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 84934,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 84934,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 84934,A81000B,01000,0300,HOME OFFICE COSTS 84934,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 84934,A81000B,01200,0300,DNS BONUS 84934,A81000B,01300,0300,LIABILITY INSURANCE 84934,A81000B,01400,0300,H.O. INTEREST - CAPITAL 84934,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 84934,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 84934,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 84934,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 84934,A81000B,01900,0300,HOME OFFICE COSTS 84934,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 84934,A81000B,02100,0300,DNS BONUS 84934,A81000B,02200,0300,LIABILITY INSURANCE 84934,A81000B,02300,0300,H.O. INTEREST - CAPITAL 84934,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 84934,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 84934,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 84934,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 84934,A81000C,00100,0100,B 84934,A81000C,00100,0400,CORNERSTONE INSURANCE CO 84934,A81000C,00100,0600,LIABILITY INSURANCE 84934,A81000C,00200,0400,MEDISAVE PHARMACIES 84934,A81000C,00200,0600,PHARMACY 84934,A81000C,00300,0400,FIRST REHAB INC. 84934,A81000C,00300,0600,THERAPY MANAGEMENT 84934,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 84934,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 84934,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 84934,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 84934,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 84934,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 84934,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 84934,B100000,00000,0850,00002PATIENT DAYS :DIETARY 84934,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 84934,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 84934,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 84934,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 84934,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 84934,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 84934,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 84934,E10A180,00301,0100,05/22/1996 84934,E10A180,00301,0300,05/13/1997 84934,E10A180,00302,0100,01/27/1997 84934,E10A180,00350,0100,03/13/1996 84934,E10A180,00350,0300,08/28/1996 84934,E10A180,00351,0100,08/28/1996 84934,S000000,00100,0200,06/03/1997 84934,S200000,00100,0100,210 CLEVELAND BLVD 84934,S200000,00200,0100,CALDWELL 84934,S200000,00200,0200,ID 84934,S200000,00200,0300,83605 84934,S200000,00300,0100,CANYON 84934,S200000,00400,0100,CALDWELL CARE CENTER 84934,S200000,00400,0200,135014 84934,S200000,00400,0300,01/01/1984 84934,S200000,00400,0500,O 84934,S200000,01600,0100,Y 84972,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84972,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 84972,A000000,00300,0000,00300EMPLOYEE BENEFITS 84972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84972,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84972,A000000,00700,0000,00700HOUSEKEEPING 84972,A000000,00800,0000,00800DIETARY 84972,A000000,00900,0000,00900NURSING ADMINISTRATION 84972,A000000,00901,0000,00901OTHER NURSING 84972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84972,A000000,01100,0000,01100PHARMACY 84972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84972,A000000,01301,0000,01301SOCIAL SERVICE 84972,A000000,01302,0000,01302ACTIVITIES 84972,A000000,01600,0000,01600SKILLED NURSING FACILITY 84972,A000000,01800,0000,01800NURSING FACILITY 84972,A000000,02100,0000,02100RADIOLOGY 84972,A000000,02200,0000,02200LABORATORY 84972,A000000,02300,0000,02300INTRAVENOUS THERAPY 84972,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 84972,A000000,02500,0000,02500PHYSICAL THERAPY 84972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84972,A000000,02700,0000,02700SPEECH PATHOLOGY 84972,A000000,02800,0000,02800ELECTROCARDIOLOGY 84972,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84972,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84972,A000000,03051,0000,03301NUTRITIONAL THERAPY 84972,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 84972,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 84972,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84972,A000000,03700,0000,03700ADMIN & GENERAL - HHA 84972,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 84972,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84972,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 84972,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84972,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 84972,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 84972,A000000,04400,0000,04400DME - RENTED--HHA 84972,A000000,04500,0000,04500DME - SOLD--HHA 84972,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 84972,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 84972,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84972,A000000,05300,0000,05300INTEREST EXPENSE 84972,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84972,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 84972,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 84972,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84972,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 84972,A000000,06152,0000,06302GUEST MEALS/M.O.W. 84972,A000000,06200,0000,06200PATIENTS LAUNDRY 84972,A81000A,00100,0100,Y 84972,A81000B,00100,0300,HOME OFFICE COSTS 84972,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 84972,A81000B,00300,0300,ADMIN BONUS 84972,A81000B,00400,0300,LIABILITY INSURANCE 84972,A81000B,00500,0300,H.O. INTEREST - CAPITAL 84972,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 84972,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 84972,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 84972,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 84972,A81000B,01000,0300,HOME OFFICE COSTS 84972,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 84972,A81000B,01200,0300,ADMIN BONUS 84972,A81000B,01300,0300,LIABILITY INSURANCE 84972,A81000B,01400,0300,H.O. INTEREST - CAPITAL 84972,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 84972,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 84972,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 84972,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 84972,A81000B,01900,0300,HOME OFFICE COSTS 84972,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 84972,A81000B,02100,0300,ADMIN BONUS 84972,A81000B,02200,0300,LIABILITY INSURANCE 84972,A81000B,02300,0300,H.O. INTEREST - CAPITAL 84972,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 84972,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 84972,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 84972,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 84972,A81000C,00100,0100,B 84972,A81000C,00100,0400,CORNERSTONE INSURANCE CO 84972,A81000C,00100,0600,LIABILITY INSURANCE 84972,A81000C,00200,0400,MEDISAVE PHARMACIES 84972,A81000C,00200,0600,PHARMACY 84972,A81000C,00800,0400,FIRST REHAB INC. 84972,A81000C,00800,0600,THERAPY MANAGEMENT 84972,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 84972,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 84972,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 84972,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 84972,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 84972,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 84972,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 84972,B100000,00000,0850,00002PATIENT DAYS :DIETARY 84972,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 84972,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 84972,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 84972,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 84972,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 84972,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 84972,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 84972,E10A180,00301,0100,03/13/1996 84972,E10A180,00301,0300,05/13/1997 84972,E10A180,00302,0100,05/22/1996 84972,E10A180,00350,0100,08/28/1996 84972,E10A180,00350,0300,08/28/1996 84972,E10A180,00351,0100,01/27/1997 84972,S000000,00100,0200,06/03/1997 84972,S200000,00100,0100,1001 SOUTH HILTON 84972,S200000,00200,0100,BOISE 84972,S200000,00200,0200,ID 84972,S200000,00200,0300,83705 84972,S200000,00300,0100,ADA 84972,S200000,00400,0100,HILLCREST REHAB & CARE CENTER 84972,S200000,00400,0200,135077 84972,S200000,00400,0300,01/01/1984 84972,S200000,00400,0500,O 84972,S200000,01600,0100,Y 84986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84986,A000000,00300,0000,00300EMPLOYEE BENEFITS 84986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84986,A000000,00700,0000,00700HOUSEKEEPING 84986,A000000,00800,0000,00800DIETARY 84986,A000000,00900,0000,00900NURSING ADMINISTRATION 84986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84986,A000000,01300,0000,01300SOCIAL SERVICE 84986,A000000,01600,0000,01600SKILLED NURSING FACILITY 84986,A000000,01900,0000,01900OTHER LONG TERM CARE 84986,A000000,02500,0000,02500PHYSICAL THERAPY 84986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84986,A000000,02700,0000,02700SPEECH PATHOLOGY 84986,A000000,02800,0000,02800ELECTROCARDIOLOGY 84986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84986,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84986,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84986,A81000A,00100,0100,Y 84986,A81000B,00100,0300,HOME OFFICE COSTS 84986,A81000B,00200,0300,HOME OFFICE COSTS 84986,A81000B,00300,0300,HOME OFFICE COSTS 84986,A81000C,00100,0100,B 84986,A81000C,00100,0200,EVERGRN LIV CTR. 84986,A81000C,00100,0400,COMMON OWNER 84986,A81000C,00100,0600,HOME OFFICE 84986,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84986,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84986,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84986,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84986,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84986,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 84986,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84986,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 84986,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84986,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84986,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84986,E10A180,00301,0100,10/01/1996 84986,E10A180,00350,0300,10/01/1996 84986,S000000,00100,0200,05/06/1997 84986,S200000,00100,0100,2870 JUNIPER DRIVE 84986,S200000,00200,0100,LEWISTON 84986,S200000,00200,0200,ID 84986,S200000,00200,0300,83501 84986,S200000,00300,0100,NEZ PEARCE 84986,S200000,00400,0100,ROYAL PLAZA CARE CTR. 84986,S200000,00400,0200,135116 84986,S200000,00400,0300,12/01/1993 84986,S200000,00400,0500,O 84986,S200000,01500,0100,Y 84986,S200000,04100,0100,Y 84997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84997,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84997,A000000,00300,0000,00300EMPLOYEE BENEFITS 84997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84997,A000000,00700,0000,00700HOUSEKEEPING 84997,A000000,00800,0000,00800DIETARY 84997,A000000,00900,0000,00900NURSING ADMINISTRATION 84997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84997,A000000,01100,0000,01100PHARMACY 84997,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84997,A000000,01300,0000,01300SOCIAL SERVICE 84997,A000000,01600,0000,01600SKILLED NURSING FACILITY 84997,A000000,01800,0000,01800NURSING FACILITY 84997,A000000,02500,0000,02500PHYSICAL THERAPY 84997,A000000,02700,0000,02700SPEECH PATHOLOGY 84997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84997,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84997,A000000,05300,0000,05300INTEREST EXPENSE 84997,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84997,A000000,06150,0000,06300NONREIMB 84997,A81000A,00100,0100,Y 84997,A81000B,00100,0300,DEPRECIATION 84997,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 84997,A81000B,00300,0300,WORKMANS COMP CLAIM 84997,A81000B,00400,0300,MANAGEMENT FEE 84997,A81000B,00500,0300,DEP & CAP INS 84997,A81000C,00100,0100,B 84997,A81000C,00100,0600,CH INC. 84997,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 84997,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 84997,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 84997,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84997,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 84997,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 84997,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 84997,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 84997,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 84997,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 84997,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 84997,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 84997,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 84997,E10A180,00301,0100,01/10/1997 84997,S000000,00100,0200,12/02/1997 84997,S200000,00100,0100,411O NEW CASTLE ROAD 84997,S200000,00200,0100,WASHINGTON 84997,S200000,00200,0200,IL 84997,S200000,00200,0300,61571 84997,S200000,00400,0100,WASHINGTON CHRISTIAN VILLAGE 84997,S200000,00400,0200,145000 84997,S200000,00400,0300,01/01/1982 84997,S200000,00400,0500,O 84997,S200000,01600,0100,Y 84997,S200000,02200,0100,Y 84997,S200000,02800,0100,Y 84997,S200000,04200,0100,Y 85009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85009,A000000,00300,0000,00300EMPLOYEE BENEFITS 85009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85009,A000000,00700,0000,00700HOUSEKEEPING 85009,A000000,00800,0000,00800DIETARY 85009,A000000,00900,0000,00900NURSING ADMINISTRATION 85009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85009,A000000,01300,0000,01300SOCIAL SERVICE 85009,A000000,01600,0000,01600SKILLED NURSING FACILITY 85009,A000000,01800,0000,01800NURSING FACILITY 85009,A000000,02500,0000,02500PHYSICAL THERAPY 85009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85009,A000000,02700,0000,02700SPEECH PATHOLOGY 85009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85009,A000000,05300,0000,05300INTEREST EXPENSE 85009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85009,A000000,06150,0000,06300OTHER NON REIMB. COST 85009,A81000A,00100,0100,Y 85009,A81000B,00100,0300,ADMIN & GENERAL 85009,A81000B,00200,0300,CAPITAL RELATED 85009,A81000B,00300,0300,THERAPY COST 85009,A81000B,00400,0300,THERAPY COST 85009,A81000B,00500,0300,THERAPY COST 85009,A81000C,00100,0100,B 85009,A81000C,00100,0200,HERITAGE ENT 85009,A81000C,00100,0400,HERITAGE ENTERPRISES 85009,A81000C,00200,0100,B 85009,A81000C,00200,0200,HERITAGE ENT 85009,A81000C,00200,0400,HERITAGE ENT THERAPY DIV 85009,A81000C,00300,0100,B 85009,A81000C,00300,0200,HERITAGE ENT 85009,A81000C,00300,0400,LTC PHARMACY 85009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85009,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85009,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 85009,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85009,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85009,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85009,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 85009,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 85009,S000000,00100,0200,06/03/1997 85009,S200000,00100,0100,700 E. WALNUT STREET 85009,S200000,00200,0100,BLOOMINGTON 85009,S200000,00200,0200,IL 85009,S200000,00200,0300,61701 85009,S200000,00400,0100,HERITAGE MANOR BLOOMINGTON 85009,S200000,00400,0200,145016 85009,S200000,00400,0300,03/01/1987 85009,S200000,00400,0500,O 85009,S200000,00400,0600,O 85009,S200000,00600,0200,145016 85009,S200000,00600,0300,03/01/1987 85009,S200000,00600,0600,P 85009,S200000,01600,0100,Y 85009,S200000,02200,0100,Y 85019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85019,A000000,00300,0000,00300EMPLOYEE BENEFITS 85019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85019,A000000,00700,0000,00700HOUSEKEEPING 85019,A000000,00800,0000,00800DIETARY 85019,A000000,00900,0000,00900NURSING ADMINISTRATION 85019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85019,A000000,01300,0000,01300SOCIAL SERVICE 85019,A000000,01600,0000,01600SKILLED NURSING FACILITY 85019,A000000,01800,0000,01800NURSING FACILITY 85019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85019,A000000,02500,0000,02500PHYSICAL THERAPY 85019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85019,A000000,02700,0000,02700SPEECH PATHOLOGY 85019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85019,A000000,05300,0000,05300INTEREST EXPENSE 85019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85019,A81000A,00100,0100,Y 85019,A81000B,00100,0300,ADMIN & GENERAL 85019,A81000B,00200,0300,CAPITAL RELATED 85019,A81000B,00300,0300,THERAPY COST 85019,A81000B,00400,0300,THERAPY COST 85019,A81000C,00100,0100,B 85019,A81000C,00100,0200,HERITAGE ENT INC. 85019,A81000C,00100,0400,HERITAGE ENTERPRISES 85019,A81000C,00200,0100,B 85019,A81000C,00200,0200,HERITAGE ENT INC. 85019,A81000C,00200,0400,HERITAGE THERAPY DIV 85019,A81000C,00300,0100,B 85019,A81000C,00300,0200,HERITAGE ENT INC. 85019,A81000C,00300,0400,LTC PHARMACY 85019,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85019,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85019,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85019,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85019,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85019,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85019,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85019,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85019,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85019,S000000,00100,0200,06/03/1997 85019,S200000,00100,0100,1301 21ST STREET 85019,S200000,00200,0100,PERU 85019,S200000,00200,0200,IL 85019,S200000,00200,0300,61354 85019,S200000,00400,0100,HERITAGE MANOR PERU 85019,S200000,00400,0200,145044 85019,S200000,00400,0300,01/01/1978 85019,S200000,00400,0500,P 85019,S200000,00400,0600,O 85019,S200000,00600,0200,145044 85019,S200000,00600,0300,01/01/1978 85019,S200000,00600,0600,P 85019,S200000,01600,0100,Y 85027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85027,A000000,00300,0000,00300EMPLOYEE BENEFITS 85027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85027,A000000,00700,0000,00700HOUSEKEEPING 85027,A000000,00800,0000,00800DIETARY 85027,A000000,00900,0000,00900NURSING ADMINISTRATION 85027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85027,A000000,01100,0000,01100PHARMACY 85027,A000000,01300,0000,01300SOCIAL SERVICE 85027,A000000,01600,0000,01600SKILLED NURSING FACILITY 85027,A000000,01800,0000,01800NURSING FACILITY 85027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85027,A000000,02500,0000,02500PHYSICAL THERAPY 85027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85027,A000000,02700,0000,02700SPEECH PATHOLOGY 85027,A000000,02800,0000,02800ELECTROCARDIOLOGY 85027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85027,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85027,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85027,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85027,A000000,06100,0000,06100NONPAID WORKERS 85027,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85027,A000000,06200,0000,06200PATIENTS LAUNDRY 85027,A81000A,00100,0100,Y 85027,A81000B,00100,0300,EMPLOUEE BENEFIT EXP 85027,A81000B,00200,0300,ACCTG INS OTHER ADMIN 85027,A81000B,00300,0300,HEAT A/C OTHER MAINT. 85027,A81000C,00100,0100,G 85027,A81000C,00100,0200,DUPAGE COUNTY 85027,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85027,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85027,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85027,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85027,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85027,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85027,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85027,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85027,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85027,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 85027,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85027,S000000,00100,0200,05/02/1997 85027,S200000,00100,0100,440 NORTH COUNTY FARM ROAD 85027,S200000,00200,0100,WHEATON 85027,S200000,00200,0200,IL 85027,S200000,00200,0300,60187 85027,S200000,00300,0100,DUPAGE 85027,S200000,00400,0100,DUPAGE CONVALESCENT CENTER 85027,S200000,00400,0200,145050 85027,S200000,00400,0300,01/01/1967 85027,S200000,00400,0500,O 85027,S200000,00400,0600,O 85027,S200000,01600,0100,Y 85042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85042,A000000,00300,0000,00300EMPLOYEE BENEFITS 85042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85042,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85042,A000000,00700,0000,00700HOUSEKEEPING 85042,A000000,00800,0000,00800DIETARY 85042,A000000,00900,0000,00900NURSING ADMINISTRATION 85042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85042,A000000,01300,0000,01300SOCIAL SERVICE 85042,A000000,01600,0000,01600SKILLED NURSING FACILITY 85042,A000000,01800,0000,01800NURSING FACILITY 85042,A000000,02500,0000,02500PHYSICAL THERAPY 85042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85042,A000000,02700,0000,02700SPEECH PATHOLOGY 85042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85042,A000000,05300,0000,05300INTEREST EXPENSE 85042,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85042,A81000A,00100,0100,Y 85042,A81000B,00100,0300,ADMIN & GENERAL 85042,A81000B,00200,0300,CAPITAL RELATED 85042,A81000B,00300,0300,THERAPY COST 85042,A81000B,00400,0300,THERAPY COST 85042,A81000B,00500,0300,THERAPY COST 85042,A81000C,00100,0100,B 85042,A81000C,00100,0200,HERITAGE ENT INC 85042,A81000C,00100,0400,HERITAGE ENTERPRISES 85042,A81000C,00200,0100,B 85042,A81000C,00200,0200,HERITAGE ENT 85042,A81000C,00200,0400,HERITAGE ENTERPRISES 85042,A81000C,00300,0100,B 85042,A81000C,00300,0200,HERITAGE ENT 85042,A81000C,00300,0400,LTC PHARMACY 85042,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85042,B100000,00000,0350,00000 RESIDENT DAYS :EMPLOYEE BENEFITS 85042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85042,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85042,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 85042,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85042,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85042,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85042,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 85042,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 85042,S000000,00100,0200,06/03/1997 85042,S200000,00100,0100,1525 E MAIN STREET 85042,S200000,00200,0100,STREATOR 85042,S200000,00200,0200,IL 85042,S200000,00200,0300,61364 85042,S200000,00400,0100,HERITAGE MANOR STREATOR 85042,S200000,00400,0200,145062 85042,S200000,00400,0300,01/01/1967 85042,S200000,00400,0500,O 85042,S200000,00400,0600,O 85042,S200000,00600,0200,145062 85042,S200000,00600,0300,01/01/1967 85042,S200000,01600,0100,Y 85054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85054,A000000,00300,0000,00300EMPLOYEE BENEFITS 85054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85054,A000000,00700,0000,00700HOUSEKEEPING 85054,A000000,00800,0000,00800DIETARY 85054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85054,A000000,01100,0000,01100PHARMACY 85054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85054,A000000,01300,0000,01300SOCIAL SERVICE 85054,A000000,01350,0000,01500CAFETERIA 85054,A000000,01600,0000,01600SKILLED NURSING FACILITY 85054,A000000,01800,0000,01800NURSING FACILITY 85054,A000000,01900,0000,01900OTHER LONG TERM CARE 85054,A000000,02100,0000,02100RADIOLOGY 85054,A000000,02200,0000,02200LABORATORY 85054,A000000,02300,0000,02300INTRAVENOUS THERAPY 85054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85054,A000000,02500,0000,02500PHYSICAL THERAPY 85054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85054,A000000,02700,0000,02700SPEECH PATHOLOGY 85054,A000000,02800,0000,02800ELECTROCARDIOLOGY 85054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85054,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85054,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85054,A000000,03200,0000,03200SUPPORT SURFACES 85054,A000000,03400,0000,03400CLINIC 85054,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85054,A000000,03500,0000,03500RURAL HEALTH CLINIC 85054,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85054,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85054,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85054,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85054,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85054,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85054,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85054,A000000,04400,0000,04400DME RENTED - HHA 85054,A000000,04500,0000,04500DME SOLD - HHA 85054,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85054,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85054,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85054,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 85054,A000000,05000,0000,05000CORF 85054,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85054,A000000,05300,0000,05300INTEREST EXPENSE 85054,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85054,A000000,05500,0000,05500HOSPICE 85054,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85054,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85054,A000000,06100,0000,06100NONPAID WORKERS 85054,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85054,A000000,06200,0000,06200PATIENTS LAUNDRY 85054,A81000A,00100,0100,Y 85054,A81000B,00100,0300,BJC HEALTH SYSTEM 85054,A81000B,00200,0300,CHRISTIAN HEALTH SERVICES 85054,A81000B,00300,0300,CH ALLIED SERVICES 85054,A81000B,00400,0300,ALTON MEMORIAL FINANCE 85054,A81000B,00500,0300,ALTON MEMORIAL DIETARY 85054,A81000B,00600,0300,ALTON MEMORIAL MED RECORD 85054,A81000B,00700,0300,ALTON MEMORIAL CAFETERIA 85054,A81000C,00100,0100,B 85054,A81000C,00100,0200,BJC HEALTH SYSTEM 85054,A81000C,00100,0400,SYSTEM HOLDING COMPANY 85054,A81000C,00200,0100,B 85054,A81000C,00200,0200,CHRISTIAN HEALTH SERVICES 85054,A81000C,00200,0400,PARENT CORPORATION 85054,A81000C,00300,0100,B 85054,A81000C,00300,0200,CH ALLIED SERVICES 85054,A81000C,00400,0100,G 85054,A81000C,00400,0200,ALTON MEMORIAL HOSPITAL 85054,A81000C,00400,0400,HOSPITAL 85054,B100000,00000,0100,00000 SQUARE FEET CE:CAP REL COSTS - BLD 85054,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 85054,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85054,B100000,00000,0500,00000 SQUARE FEET CE:PLANT OPERATION MA 85054,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85054,B100000,00000,0750,00000 SQUARE FEET CE:HOUSEKEEPING 85054,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85054,B100000,00000,1050,00000 % OF UTILIZATION:CENTRAL SERVICES 85054,B100000,00000,1150,00000 % OF UTILIZATION:PHARMACY 85054,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 85054,B100000,00000,1330,00000 % OF UTIIZATION:SOCIAL SERVICE 85054,B100000,00000,1350,00000 FTES :CAFETERIA 85054,E10A180,00301,0100,06/13/1996 85054,S000000,00100,0200,05/22/1997 85054,S200000,00100,0100,1251 COLLEGE AVENUE 85054,S200000,00200,0100,ALTON 85054,S200000,00200,0200,IL 85054,S200000,00200,0300,62002 85054,S200000,00300,0100,MADISON 85054,S200000,00400,0100,EUNICE SMITH NURSING HOME 85054,S200000,00400,0200,145121 85054,S200000,00400,0300,07/01/1966 85054,S200000,00400,0500,O 85054,S200000,01600,0100,Y 85054,S200000,02200,0100,Y 85054,S200000,02800,0100,Y 85078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85078,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85078,A000000,00201,0000,00201100 BED ADDITION 85078,A000000,00300,0000,00300EMPLOYEE BENEFITS 85078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85078,A000000,00700,0000,00700HOUSEKEEPING 85078,A000000,00800,0000,00800DIETARY 85078,A000000,00900,0000,00900NURSING ADMINISTRATION 85078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85078,A000000,01300,0000,01300SOCIAL SERVICE 85078,A000000,01600,0000,01600SKILLED NURSING FACILITY 85078,A000000,01800,0000,01800NURSING FACILITY 85078,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85078,A000000,02500,0000,02500PHYSICAL THERAPY 85078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85078,A000000,02700,0000,02700SPEECH PATHOLOGY 85078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85078,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85078,A000000,05801,0000,05801POST CON COST 85078,A000000,05802,0000,05802BAD DEBTS 85078,A81000A,00100,0100,Y 85078,A81000B,00100,0300,MGMT FEES 85078,A81000B,00200,0300,CAPITAL RELATED 85078,A81000B,00300,0300,CHAMBRO LEASING 85078,A81000B,00400,0300,DEBES CENTRAL LAUNDRY 85078,A81000B,00500,0300,CAPITAL -- LAUNDRY 85078,A81000C,00100,0100,F 85078,A81000C,00100,0200,DEBES CORPORATION 85078,A81000C,00200,0100,F 85078,A81000C,00200,0200,CHAMBRO LEASING 85078,A81000C,00300,0100,F 85078,A81000C,00300,0200,DEBES LAUNDRY 85078,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 85078,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 85078,B100000,00000,0251,00002 SQUARE FEET :100 BED ADDITION 85078,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 85078,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 85078,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 85078,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85078,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING 85078,B100000,00000,0850,00002 PATIENT DAYS :DIETARY 85078,B100000,00000,0900,00002 DIRECT NURSING HOURS:NURSING ADMIN 85078,B100000,00000,1000,00002 COSTED REQUISITIONS :CENTRAL SERVI 85078,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 85078,E10A180,00301,0100,04/12/1996 85078,E10A180,00302,0100,07/09/1996 85078,E10A180,00303,0100,11/13/1996 85078,E10A180,00304,0100,02/14/1997 85078,S000000,00100,0200,06/09/1997 85078,S200000,00100,0100,550 S. MULFORD 85078,S200000,00200,0100,RICKFORD 85078,S200000,00200,0200,IL 85078,S200000,00200,0300,61108 85078,S200000,00300,0100,WINNEBAGO 85078,S200000,00400,0100,ALMA NELSON MANOR 85078,S200000,00400,0200,145142 85078,S200000,00400,0300,03/01/1967 85078,S200000,00400,0500,O 85078,S200000,00600,0200,145142 85078,S200000,00600,0300,03/01/1967 85078,S200000,01500,0100,Y 85078,S200000,02200,0100,Y 85086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85086,A000000,00300,0000,00300EMPLOYEE BENEFITS 85086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85086,A000000,00700,0000,00700HOUSEKEEPING 85086,A000000,00800,0000,00800DIETARY 85086,A000000,00900,0000,00900NURSING ADMINISTRATION 85086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85086,A000000,01300,0000,01300SOCIAL SERVICE 85086,A000000,01600,0000,01600SKILLED NURSING FACILITY 85086,A000000,01800,0000,01800NURSING FACILITY 85086,A000000,02500,0000,02500PHYSICAL THERAPY 85086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85086,A000000,02700,0000,02700SPEECH PATHOLOGY 85086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85086,A000000,05300,0000,05300INTEREST EXPENSE 85086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85086,A81000A,00100,0100,Y 85086,A81000B,00100,0300,ADMIN & GENERAL 85086,A81000B,00200,0300,CAPITAL RELATED 85086,A81000B,00300,0300,THERAPY COSTS 85086,A81000B,00400,0300,THERAPY COSTS 85086,A81000B,00500,0300,THERAPY COSTS 85086,A81000C,00100,0100,B 85086,A81000C,00100,0200,HERITAGE ENT INC. 85086,A81000C,00100,0400,HERITAGE ENTERPRISES 85086,A81000C,00200,0100,B 85086,A81000C,00200,0200,HERITAGE ENT INC. 85086,A81000C,00200,0400,HERITAGE THERAPY DIV 85086,A81000C,00300,0100,B 85086,A81000C,00300,0200,HERITAGE ENT INC. 85086,A81000C,00300,0400,LTC PHARMACY 85086,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85086,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85086,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85086,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85086,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85086,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85086,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85086,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85086,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85086,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85086,S000000,00100,0200,06/02/1997 85086,S200000,00100,0100,1201 FIRST AVENUE 85086,S200000,00200,0100,MENDOTA 85086,S200000,00200,0200,IL 85086,S200000,00200,0300,61342 85086,S200000,00300,0100,LA SALLE 85086,S200000,00400,0100,HERITAGE MANOR MENDOTA 85086,S200000,00400,0200,145151 85086,S200000,00400,0300,01/01/1967 85086,S200000,00400,0500,O 85086,S200000,00400,0600,O 85086,S200000,00600,0200,145151 85086,S200000,00600,0300,01/01/1967 85086,S200000,01600,0100,Y 85095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85095,A000000,00300,0000,00300EMPLOYEE BENEFITS 85095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85095,A000000,00700,0000,00700HOUSEKEEPING 85095,A000000,00800,0000,00800DIETARY 85095,A000000,00900,0000,00900NURSING ADMINISTRATION 85095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85095,A000000,01300,0000,01300SOCIAL SERVICE 85095,A000000,01600,0000,01600SKILLED NURSING FACILITY 85095,A000000,01800,0000,01800NURSING FACILITY 85095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85095,A000000,02500,0000,02500PHYSICAL THERAPY 85095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85095,A000000,02700,0000,02700SPEECH PATHOLOGY 85095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85095,A000000,03200,0000,03200SUPPORT SURFACES 85095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85095,A81000A,00100,0100,Y 85095,A81000B,00100,0300,CAPITAL RELATED 85095,A81000B,00200,0300,EMPLOYEE BENEFITS 85095,A81000B,00300,0300,ADMIN & GENERAL 85095,A81000B,00400,0300,PLANT OPER & MAINT 85095,A81000C,00100,0100,A 85095,A81000C,00100,0400,DYNAMIC HEALTHCARE 85095,A81000C,00200,0100,A 85095,A81000C,00200,0400,WALNUT RIDGE L.L.C. 85095,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85095,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85095,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85095,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85095,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85095,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85095,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85095,B100000,00000,0950,00000 ADJUSTED GROSS SALARIES:NURSING AD 85095,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85095,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85095,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85095,S000000,00100,0200,06/02/1997 85095,S200000,00100,0100,555 WEST CARPENTER 85095,S200000,00200,0100,SPRINGFIELD 85095,S200000,00200,0200,IL 85095,S200000,00200,0300,62702 85095,S200000,00300,0100,SPRINGFIELD 85095,S200000,00400,0100,WALNUT RIDGE LTD 85095,S200000,00400,0200,145160 85095,S200000,00400,0300,05/01/1992 85095,S200000,00400,0500,O 85095,S200000,00400,0600,O 85095,S200000,01600,0100,Y 85104,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85104,A000000,00300,0000,00300EMPLOYEE BENEFITS 85104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85104,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85104,A000000,00700,0000,00700HOUSEKEEPING 85104,A000000,00800,0000,00800DIETARY 85104,A000000,00900,0000,00900NURSING ADMINISTRATION 85104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85104,A000000,01300,0000,01300SOCIAL SERVICE 85104,A000000,01350,0000,01500OTHER GENERAL SERVICES 85104,A000000,01600,0000,01600SKILLED NURSING FACILITY 85104,A000000,01800,0000,01800NURSING FACILITY 85104,A000000,02200,0000,02200LABORATORY 85104,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 85104,A000000,02500,0000,02500PHYSICAL THERAPY 85104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85104,A000000,02700,0000,02700SPEECH PATHOLOGY 85104,A000000,02800,0000,02800ELECTROCARDIOLOGY 85104,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85104,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85104,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85104,A000000,03700,0000,03700ADMIN & GENERAL - HHA 85104,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 85104,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85104,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 85104,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85104,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 85104,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 85104,A000000,04400,0000,04400DME - RENTED--HHA 85104,A000000,04500,0000,04500DME - SOLD--HHA 85104,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 85104,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 85104,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85104,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85104,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 85104,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85104,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85104,A81000A,00100,0100,Y 85104,A81000B,00100,0300,RENTAL INCOME-REAL & DEV 85104,A81000B,00200,0300,INTEREST INCOME 85104,A81000B,00300,0300,DEPRECIATION 85104,A81000B,00400,0300,INTEREST EXPENSE 85104,A81000B,00500,0300,TRUST FEES 85104,A81000B,00600,0300,OFFICE SUPPLIES 85104,A81000B,00700,0300,PROPERTY TAXES 85104,A81000B,00800,0300,RENTAL INCOME-SLG 85104,A81000B,00900,0300,DEPRECIATION 85104,A81000B,01000,0300,PROPERTY TAXES 85104,A81000B,01100,0300,INTEREST EXPENSE 85104,A81000B,01200,0300,MEDICAL SUPPLIES 85104,A81000B,01300,0300,FOOD 85104,A81000B,01400,0300,RECORD PEN EXPENSE 85104,A81000B,01500,0300,ADJUST ADMINIST. SALARIES 85104,A81000B,01600,0300,CAPITAL 85104,A81000B,01700,0300,ADMINISTRATIVE 85104,A81000C,00100,0100,A 85104,A81000C,00100,0200,SIDNEY GLENNER 85104,A81000C,00100,0400,GLEN HEALTH & 85104,A81000C,00100,0600,MANAGEMENT 85104,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 85104,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85104,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85104,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 85104,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85104,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85104,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85104,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85104,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85104,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85104,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85104,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85104,S000000,00100,0200,04/01/1997 85104,S200000,00100,0100,270 SKOKIE HIGHWAY 85104,S200000,00200,0100,NORTHBROOK 85104,S200000,00200,0200,IL 85104,S200000,00200,0300,60062 85104,S200000,00300,0100,COOK 85104,S200000,00400,0100,GLEN OAKS NURSING HOME 85104,S200000,00400,0200,145171 85104,S200000,00400,0300,10/01/1976 85104,S200000,00400,0500,O 85104,S200000,01600,0100,Y 85104,S200000,02800,0100,Y 85114,S000000,00100,0200,03/07/1997 85115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85115,A000000,00300,0000,00300EMPLOYEE BENEFITS 85115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85115,A000000,00700,0000,00700HOUSEKEEPING 85115,A000000,00800,0000,00800DIETARY 85115,A000000,00900,0000,00900NURSING ADMINISTRATION 85115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85115,A000000,01100,0000,01100PHARMACY 85115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85115,A000000,01300,0000,01300SOCIAL SERVICE 85115,A000000,01600,0000,01600SKILLED NURSING FACILITY 85115,A000000,01800,0000,01800NURSING FACILITY 85115,A000000,02200,0000,02200LABORATORY 85115,A000000,02500,0000,02500PHYSICAL THERAPY 85115,A000000,02700,0000,02700SPEECH PATHOLOGY 85115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85115,A000000,05300,0000,05300INTEREST EXPENSE 85115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85115,A81000A,00100,0100,Y 85115,A81000B,00100,0300,MANAGEMENT FES 85115,A81000C,00100,0100,B 85115,A81000C,00100,0200,COLONIAL MANOR 85115,A81000C,00100,0400,HERITAGE ENTERPRISES 85115,A81000C,00100,0600,MANAGEMENT COMPANY 85115,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85115,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85115,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85115,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85115,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85115,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85115,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 85115,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85115,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 85115,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85115,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85115,S000000,00100,0200,12/01/1997 85115,S200000,00100,0100,20 WARRINGTON AVENUE 85115,S200000,00200,0100,DANVILLE 85115,S200000,00200,0200,IL 85115,S200000,00200,0300,61832 85115,S200000,00300,0100,VERMILLION 85115,S200000,00400,0100,COLONIAL MANOR 85115,S200000,00400,0200,145183 85115,S200000,00400,0300,08/01/1996 85115,S200000,00400,0500,O 85115,S200000,00400,0600,O 85115,S200000,00600,0200,145183 85115,S200000,00600,0300,08/01/1996 85115,S200000,01600,0100,Y 85115,S200000,02200,0100,Y 85124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85124,A000000,00300,0000,00300EMPLOYEE BENEFITS 85124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85124,A000000,00700,0000,00700HOUSEKEEPING 85124,A000000,00800,0000,00800DIETARY 85124,A000000,00900,0000,00900NURSING ADMINISTRATION 85124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85124,A000000,01100,0000,01100PHARMACY 85124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85124,A000000,01300,0000,01300SOCIAL SERVICE 85124,A000000,01600,0000,01600SKILLED NURSING FACILITY 85124,A000000,01800,0000,01800NURSING FACILITY 85124,A000000,02200,0000,02200LABORATORY 85124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85124,A000000,02500,0000,02500PHYSICAL THERAPY 85124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85124,A000000,02700,0000,02700SPEECH PATHOLOGY 85124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85124,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85124,A000000,03200,0000,03200SUPPORT SURFACES 85124,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85124,A81000A,00100,0100,Y 85124,A81000B,00100,0300,MANAGEMENT FEES 85124,A81000B,00200,0300,CAPITAL 85124,A81000B,00300,0300,BENEFITS 85124,A81000B,00400,0300,GENERAL 85124,A81000B,00500,0300,MAINTENANCE 85124,A81000B,00600,0300,RENT 85124,A81000B,00700,0300,DEPRECIATION 85124,A81000B,00800,0300,INTEREST EXPENSE 85124,A81000C,00100,0100,A 85124,A81000C,00100,0400,STAYCARE MANAGEMENT 85124,A81000C,00100,0600,MANAGEMENT 85124,A81000C,00200,0100,A 85124,A81000C,00200,0400,CASTLEHAVEN/RIVER BL 85124,A81000C,00200,0600,BLDG PARNTERSHIP 85124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85124,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85124,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 85124,B100000,00000,0800,00000MEALS SERVED :DIETARY 85124,B100000,00000,0950,00000ADJ GROSS SALARIES :NURSING ADMINIS 85124,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85124,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 85124,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85124,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85124,E10A180,00301,0100,01/10/1997 85124,E10A180,00301,0300,05/07/1996 85124,S000000,00100,0200,06/25/1997 85124,S200000,00100,0100,225 CASTLELLANO DRIVE 85124,S200000,00200,0100,BELLEVILLE 85124,S200000,00200,0200,IL 85124,S200000,00200,0300,62221 85124,S200000,00300,0100,ST CLAIR 85124,S200000,00400,0100,CASTLEHAVEN REHAB & NURSING CENTER 85124,S200000,00400,0200,145185 85124,S200000,00400,0300,07/20/1994 85124,S200000,00400,0500,O 85124,S200000,01600,0100,Y 85124,S200000,03100,0100,Y 85135,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85135,A000000,00300,0000,00300EMPLOYEE BENEFITS 85135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85135,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85135,A000000,00700,0000,00700HOUSEKEEPING 85135,A000000,00800,0000,00800DIETARY 85135,A000000,00900,0000,00900NURSING ADMINISTRATION 85135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85135,A000000,01300,0000,01300SOCIAL SERVICE 85135,A000000,01600,0000,01600SKILLED NURSING FACILITY 85135,A000000,01800,0000,01800NURSING FACILITY 85135,A000000,02500,0000,02500PHYSICAL THERAPY 85135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85135,A000000,02700,0000,02700SPEECH PATHOLOGY 85135,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85135,A000000,03200,0000,03200SUPPORT SURFACES 85135,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85135,A81000A,00100,0100,Y 85135,A81000B,00100,0300,RENT 85135,A81000B,00200,0300,MGMT FEES 85135,A81000C,00100,0100,B 85135,A81000C,00100,0200,BRIDGEVIEW ASSOC. 85135,A81000C,00200,0100,B 85135,A81000C,00200,0200,DYNAMIC HEALTH 85135,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85135,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85135,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85135,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85135,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85135,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85135,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 85135,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85135,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85135,S000000,00100,0200,06/02/1997 85135,S200000,00100,0100,8100 S. HARLEM AVE. 85135,S200000,00200,0100,BRIDGEVIEW 85135,S200000,00200,0200,IL 85135,S200000,00200,0300,60455 85135,S200000,00300,0100,COOK 85135,S200000,00400,0100,BRIDGEVIEW HEALTHCARE CENTER INC 85135,S200000,00400,0200,145208 85135,S200000,00400,0300,01/01/1980 85135,S200000,00400,0500,O 85135,S200000,00400,0600,O 85135,S200000,01600,0100,Y 85144,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85144,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 85144,A000000,00300,0000,00300EMPLOYEE BENEFITS 85144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85144,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85144,A000000,00700,0000,00700HOUSEKEEPING 85144,A000000,00800,0000,00800DIETARY 85144,A000000,00900,0000,00900NURSING ADMINISTRATION 85144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85144,A000000,01300,0000,01300SOCIAL SERVICE 85144,A000000,01600,0000,01600SKILLED NURSING FACILITY 85144,A000000,01800,0000,01800NURSING FACILITY 85144,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 85144,A000000,02500,0000,02500PHYSICAL THERAPY 85144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85144,A000000,02700,0000,02700SPEECH PATHOLOGY 85144,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85144,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 85144,A000000,03200,0000,03200SUPPORT SURFACES 85144,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85144,A81000A,00100,0100,Y 85144,A81000B,00100,0300,MANAGEMENT FEES 85144,A81000B,00200,0300,DEPRECIATION 85144,A81000B,00300,0300,EMPL. BENEFITS 85144,A81000B,00400,0300,A & G 85144,A81000B,00500,0300,A & G SALARIES 85144,A81000C,00100,0100,B 85144,A81000C,00100,0400,UNITED CARE INC 85144,A81000C,00100,0600,MGMT SERVICES 85144,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85144,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 85144,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85144,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85144,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85144,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85144,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85144,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85144,B100000,00000,0950,00000 DIRECT NURSING COST:NURSING ADMINI 85144,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85144,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85144,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85144,S000000,00100,0200,05/07/1997 85144,S200000,00100,0100,5801 SOUTH CASS AVENUE 85144,S200000,00200,0100,WESTMONT 85144,S200000,00200,0200,IL 85144,S200000,00200,0300,60559 85144,S200000,00300,0100,DU PAGE 85144,S200000,00400,0100,BURGESS SQUARE HEALTHCARE CTR INC. 85144,S200000,00400,0200,145219 85144,S200000,00400,0300,10/01/1977 85144,S200000,00400,0500,O 85144,S200000,01600,0100,Y 85152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85152,A000000,00300,0000,00300EMPLOYEE BENEFITS 85152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85152,A000000,00700,0000,00700HOUSEKEEPING 85152,A000000,00800,0000,00800DIETARY 85152,A000000,00900,0000,00900NURSING ADMINISTRATION 85152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85152,A000000,01300,0000,01300SOCIAL SERVICE 85152,A000000,01600,0000,01600SKILLED NURSING FACILITY 85152,A000000,01800,0000,01800NURSING FACILITY 85152,A000000,02500,0000,02500PHYSICAL THERAPY 85152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85152,A000000,02700,0000,02700SPEECH PATHOLOGY 85152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85152,A000000,05300,0000,05300INTEREST EXPENSE 85152,A81000A,00100,0100,Y 85152,A81000B,00100,0300,CENTRAL OFFICE FEES 85152,A81000B,00200,0300,CAPITAL 85152,A81000B,00300,0300,PHYSICAL THERAPY 85152,A81000B,00400,0300,SPEECH THERAPY 85152,A81000C,00100,0100,B 85152,A81000C,00100,0200,HERITAGE ENTERPRISES INC 85152,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85152,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85152,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85152,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 85152,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85152,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85152,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 85152,B100000,00000,1050,00000RESIDENT DAYS :CENTRAL SERVICES & 85152,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 85152,S000000,00100,0200,01/29/1997 85152,S200000,00100,0100,900 N. RUTLEDGE 85152,S200000,00200,0100,SPRINGFIELD 85152,S200000,00200,0200,IL 85152,S200000,00200,0300,62702 85152,S200000,00300,0100,SANGAMON 85152,S200000,00400,0100,HERITAGE MANOR SPRINGFIELD 85152,S200000,00400,0200,145229 85152,S200000,00400,0300,12/01/1982 85152,S200000,00400,0500,O 85152,S200000,00400,0600,O 85152,S200000,01600,0100,Y 85152,S200000,02200,0100,Y 85153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85153,A000000,00300,0000,00300EMPLOYEE BENEFITS 85153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85153,A000000,00700,0000,00700HOUSEKEEPING 85153,A000000,00800,0000,00800DIETARY 85153,A000000,00900,0000,00900NURSING ADMINISTRATION 85153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85153,A000000,01300,0000,01300SOCIAL SERVICE 85153,A000000,01600,0000,01600SKILLED NURSING FACILITY 85153,A000000,01800,0000,01800NURSING FACILITY 85153,A000000,02500,0000,02500PHYSICAL THERAPY 85153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85153,A000000,02700,0000,02700SPEECH PATHOLOGY 85153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85153,A000000,05300,0000,05300INTEREST EXPENSE 85153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85153,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85153,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85153,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85153,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85153,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85153,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85153,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85153,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85153,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85153,S000000,00100,0200,06/03/1997 85153,S200000,00100,0100,900 N. RUTLEEDGE 85153,S200000,00200,0100,SPRINGFIELD 85153,S200000,00200,0200,IL 85153,S200000,00200,0300,62702 85153,S200000,00300,0100,SANGAMON 85153,S200000,00400,0100,HERITAGE MANOR SPRINGFIELD 85153,S200000,00400,0200,145229 85153,S200000,00400,0300,12/01/1982 85153,S200000,00400,0500,O 85153,S200000,00400,0600,O 85153,S200000,00600,0200,145229 85153,S200000,00600,0300,12/01/1982 85153,S200000,00600,0600,P 85153,S200000,01600,0100,Y 85153,S200000,02200,0100,Y 85163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85163,A000000,00300,0000,00300EMPLOYEE BENEFITS 85163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85163,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85163,A000000,00700,0000,00700HOUSEKEEPING 85163,A000000,00800,0000,00800DIETARY 85163,A000000,00900,0000,00900NURSING ADMINISTRATION 85163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85163,A000000,01100,0000,01100PHARMACY 85163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85163,A000000,01300,0000,01300SOCIAL SERVICE 85163,A000000,01350,0000,01500RECREATION 85163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85163,A000000,01600,0000,01600SKILLED NURSING FACILITY 85163,A000000,01800,0000,01800NURSING FACILITY 85163,A000000,02500,0000,02500PHYSICAL THERAPY 85163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85163,A000000,02700,0000,02700SPEECH PATHOLOGY 85163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85163,A000000,03101,0000,03101PEN 85163,A000000,03102,0000,03120AFT 85163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85163,A000000,05000,0000,05000CORF 85163,A000000,05010,0000,05010CMHC 85163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85163,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85163,A81000A,00100,0100,Y 85163,A81000B,00100,0300,HOME OFFICE A & G 85163,A81000C,00100,0100,A 85163,A81000C,00100,0200,MIDAMERICA CARE FOUN 85163,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85163,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85163,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85163,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85163,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85163,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85163,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85163,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85163,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85163,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85163,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85163,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85163,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85163,B100000,00000,1350,00000PATIENT DAYS :RECREATION 85163,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85163,S000000,00100,0200,12/01/1997 85163,S200000,00100,0100,900 SOUTH KIWANIS DRIVE 85163,S200000,00200,0100,FREEPORT 85163,S200000,00200,0200,IL 85163,S200000,00200,0300,61032 85163,S200000,00300,0100,STEPHANSON 85163,S200000,00400,0100,FREEPORT MANOR NURSING CENTER 85163,S200000,00400,0200,145234 85163,S200000,00400,0300,01/25/1985 85163,S200000,00400,0500,P 85163,S200000,01600,0100,Y 85163,S200000,02800,0100,Y 85172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85172,A000000,00300,0000,00300EMPLOYEE BENEFITS 85172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85172,A000000,00700,0000,00700HOUSEKEEPING 85172,A000000,00800,0000,00800DIETARY 85172,A000000,00900,0000,00900NURSING ADMINISTRATION 85172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85172,A000000,01100,0000,01100PHARMACY 85172,A000000,01300,0000,01300SOCIAL SERVICE 85172,A000000,01600,0000,01600SKILLED NURSING FACILITY 85172,A000000,01800,0000,01800NURSING FACILITY 85172,A000000,02200,0000,02200LABORATORY 85172,A000000,02500,0000,02500PHYSICAL THERAPY 85172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85172,A000000,02700,0000,02700SPEECH PATHOLOGY 85172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85172,A000000,05300,0000,05300INTEREST EXPENSE 85172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85172,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85172,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85172,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85172,B100000,00000,0650,00000(RESIDENT DAYS) :LAUNDRY & LINEN S 85172,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85172,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 85172,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 85172,B100000,00000,1050,00000(RESIDENT DAYS) :CENTRAL SERVICES 85172,B100000,00000,1150,00000(RESIDENT DAYS) :PHARMACY 85172,B100000,00000,1330,00000(RESIDENT DAYS) :SOCIAL SERVICE 85172,S000000,00100,0200,12/01/1997 85172,S200000,00100,0100,5533 N. GALENA ROAD 85172,S200000,00200,0100,PEORIA HEIGHTS 85172,S200000,00200,0200,IL 85172,S200000,00200,0300,61614 85172,S200000,00300,0100,PEORIA 85172,S200000,00400,0100,GALENA PARK HOME 85172,S200000,00400,0200,145239 85172,S200000,00400,0300,02/01/1972 85172,S200000,00400,0500,O 85172,S200000,00400,0600,O 85172,S200000,00600,0200,145239 85172,S200000,00600,0300,02/01/1972 85172,S200000,00600,0600,P 85172,S200000,01600,0100,Y 85172,S200000,01900,0100,501(C)(3)CORP. 85172,S200000,02200,0100,Y 85185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85185,A000000,00300,0000,00300EMPLOYEE BENEFITS 85185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85185,A000000,00700,0000,00700HOUSEKEEPING 85185,A000000,00800,0000,00800DIETARY 85185,A000000,00900,0000,00900NURSING ADMINISTRATION 85185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85185,A000000,01100,0000,01100PHARMACY 85185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85185,A000000,01300,0000,01300SOCIAL SERVICE 85185,A000000,01350,0000,01500RECREATION 85185,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85185,A000000,01600,0000,01600SKILLED NURSING FACILITY 85185,A000000,01800,0000,01800NURSING FACILITY 85185,A000000,02300,0000,02300INTRAVENOUS THERAPY 85185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85185,A000000,02500,0000,02500PHYSICAL THERAPY 85185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85185,A000000,02700,0000,02700SPEECH PATHOLOGY 85185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85185,A000000,03050,0000,03300PEN 85185,A000000,03051,0000,03310AFT 85185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85185,A000000,05000,0000,05000CORF 85185,A000000,05010,0000,05010CMHC 85185,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85185,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85185,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85185,A81000A,00100,0100,Y 85185,A81000B,00100,0300,MANAGEMENT FEES 85185,A81000C,00100,0100,A 85185,A81000C,00100,0200,MIDAMERICA 85185,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85185,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85185,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85185,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85185,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85185,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85185,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85185,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85185,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85185,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85185,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85185,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85185,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85185,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85185,S000000,00100,0200,12/01/1997 85185,S200000,00100,0100,800 WEST TEMPLE STREET 85185,S200000,00200,0100,EFFINGHAM 85185,S200000,00200,0200,IL 85185,S200000,00200,0300,62401 85185,S200000,00300,0100,EFFINGHAM 85185,S200000,00400,0100,LAKELAND HEALTH CARE CENTER 85185,S200000,00400,0200,145256 85185,S200000,00400,0300,04/01/1985 85185,S200000,00400,0500,O 85185,S200000,01600,0100,Y 85185,S200000,02200,0100,Y 85185,S200000,02800,0100,Y 85193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85193,A000000,00300,0000,00300EMPLOYEE BENEFITS 85193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85193,A000000,00700,0000,00700HOUSEKEEPING 85193,A000000,00800,0000,00800DIETARY 85193,A000000,00900,0000,00900NURSING ADMINISTRATION 85193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85193,A000000,01100,0000,01100PHARMACY 85193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85193,A000000,01300,0000,01300SOCIAL SERVICE 85193,A000000,01350,0000,01500RECREATION 85193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85193,A000000,01600,0000,01600SKILLED NURSING FACILITY 85193,A000000,01800,0000,01800NURSING FACILITY 85193,A000000,02200,0000,02200LABORATORY 85193,A000000,02300,0000,02300INTRAVENOUS THERAPY 85193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85193,A000000,02500,0000,02500PHYSICAL THERAPY 85193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85193,A000000,02700,0000,02700SPEECH PATHOLOGY 85193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85193,A000000,03050,0000,03300PEN 85193,A000000,03051,0000,03310AFT 85193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85193,A000000,05000,0000,05000CORF 85193,A000000,05010,0000,05010CMHC 85193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85193,A81000A,00100,0100,Y 85193,A81000B,00100,0300,MANAGEMENT FEE 85193,A81000C,00100,0100,A 85193,A81000C,00100,0200,MIDAMERICA 85193,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85193,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85193,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85193,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85193,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85193,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85193,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85193,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85193,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85193,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85193,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85193,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85193,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85193,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85193,S000000,00100,0200,12/01/1997 85193,S200000,00100,0100,335 NORTH ILLINOIS STREET 85193,S200000,00200,0100,CRYSTAL LAKE 85193,S200000,00200,0200,IL 85193,S200000,00200,0300,60014 85193,S200000,00300,0100,MCHENRY 85193,S200000,00400,0100,CRYSTAL PINES HEALTH CARE CENTER 85193,S200000,00400,0200,145257 85193,S200000,00400,0300,09/25/1984 85193,S200000,00400,0500,O 85193,S200000,01600,0100,Y 85193,S200000,01900,0100,NOT FOR PROFIT 85193,S200000,02200,0100,Y 85193,S200000,02800,0100,Y 85199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85199,A000000,00300,0000,00300EMPLOYEE BENEFITS 85199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85199,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85199,A000000,00700,0000,00700HOUSEKEEPING 85199,A000000,00800,0000,00800DIETARY 85199,A000000,00900,0000,00900NURSING ADMINISTRATION 85199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85199,A000000,01300,0000,01300SOCIAL SERVICE 85199,A000000,01600,0000,01600SKILLED NURSING FACILITY 85199,A000000,01800,0000,01800NURSING FACILITY 85199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85199,A000000,02500,0000,02500PHYSICAL THERAPY 85199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85199,A000000,02700,0000,02700SPEECH PATHOLOGY 85199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85199,A81000A,00100,0100,Y 85199,A81000B,00100,0300,MGMT FEES 85199,A81000B,00200,0300,CAPITAL RELATED 85199,A81000B,00300,0300,CHAMBRO LEASING 85199,A81000B,00400,0300,DEBES CENTRAL LAUNDR 85199,A81000B,00500,0300,CAPITAL -- LAUNDRY 85199,A81000B,00600,0300,CHAMBRO LEASING 85199,A81000B,00700,0300,CHAMBRO LEASING 85199,A81000C,00100,0100,F 85199,A81000C,00100,0200,DEBES CORPORATION 85199,A81000C,00200,0100,F 85199,A81000C,00200,0200,CHAMBRO LEASING 85199,A81000C,00300,0100,F 85199,A81000C,00300,0200,DEBES LAUNDRY 85199,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85199,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85199,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85199,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85199,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85199,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85199,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85199,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 85199,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85199,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85199,E10A180,00301,0100,04/09/1996 85199,E10A180,00302,0100,07/09/1996 85199,E10A180,00303,0100,11/19/1996 85199,E10A180,00304,0100,02/11/1997 85199,S000000,00100,0200,06/09/1997 85199,S200000,00100,0100,5668 STRATHMOOR DRIVE 85199,S200000,00200,0100,ROCKFORD 85199,S200000,00200,0200,IL 85199,S200000,00200,0300,61107 85199,S200000,00300,0100,WINNEBAGO 85199,S200000,00400,0100,PARK STRSTHMOOR 85199,S200000,00400,0200,145259 85199,S200000,00400,0300,08/07/1973 85199,S200000,00400,0500,O 85199,S200000,00600,0200,145259 85199,S200000,00600,0300,08/07/1973 85199,S200000,01500,0100,Y 85199,S200000,01600,0100,Y 85208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85208,A000000,00300,0000,00300EMPLOYEE BENEFITS 85208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85208,A000000,00700,0000,00700HOUSEKEEPING 85208,A000000,00800,0000,00800DIETARY 85208,A000000,00900,0000,00900NURSING ADMINISTRATION 85208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85208,A000000,01300,0000,01300SOCIAL SERVICE 85208,A000000,01600,0000,01600SKILLED NURSING FACILITY 85208,A000000,01800,0000,01800NURSING FACILITY 85208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85208,A000000,02500,0000,02500PHYSICAL THERAPY 85208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85208,A000000,02700,0000,02700SPEECH PATHOLOGY 85208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85208,A000000,05300,0000,05300INTEREST EXPENSE 85208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85208,A81000A,00100,0100,Y 85208,A81000B,00100,0300,ADMIN & GENERAL 85208,A81000B,00200,0300,CAPITAL RELATED COST 85208,A81000C,00100,0100,B 85208,A81000C,00100,0200,HERITAGE ENT INC. 85208,A81000C,00100,0400,HERITAGE ENTERPRISES 85208,A81000C,00200,0100,B 85208,A81000C,00200,0200,HERITAGE ENT INC. 85208,A81000C,00200,0400,HERITAGE THERAPY DIV 85208,A81000C,00300,0100,B 85208,A81000C,00300,0200,HERITAGE ENT INC. 85208,A81000C,00300,0400,LTC PHARMACY 85208,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85208,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85208,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85208,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85208,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85208,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85208,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85208,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85208,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85208,S000000,00100,0200,06/03/1997 85208,S200000,00100,0100,1000 EAST SIXTH STREET ROAD 85208,S200000,00200,0100,PANA 85208,S200000,00200,0200,IL 85208,S200000,00200,0300,62557 85208,S200000,00300,0100,CHRISTIAN 85208,S200000,00400,0100,HERITAGE MANOR PANA 85208,S200000,00400,0200,145267 85208,S200000,00400,0300,12/26/1979 85208,S200000,00400,0500,O 85208,S200000,00400,0600,O 85208,S200000,00600,0200,145267 85208,S200000,00600,0300,12/26/1979 85208,S200000,00600,0600,P 85208,S200000,01600,0100,Y 85218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85218,A000000,00300,0000,00300EMPLOYEE BENEFITS 85218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85218,A000000,00700,0000,00700HOUSEKEEPING 85218,A000000,00800,0000,00800DIETARY 85218,A000000,00900,0000,00900NURSING ADMINISTRATION 85218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85218,A000000,01300,0000,01300SOCIAL SERVICE 85218,A000000,01600,0000,01600SKILLED NURSING FACILITY 85218,A000000,01800,0000,01800NURSING FACILITY 85218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85218,A000000,02500,0000,02500PHYSICAL THERAPY 85218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85218,A000000,02700,0000,02700SPEECH PATHOLOGY 85218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85218,A000000,03200,0000,03200SUPPORT SURFACES 85218,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85218,A81000A,00100,0100,Y 85218,A81000B,00100,0300,ITEX/A.K. CARE A&G 85218,A81000B,00200,0300,CARE PATH A&G 85218,A81000B,00300,0300,JLR A&G 85218,A81000B,00400,0300,SHAYMARK A&G 85218,A81000B,00500,0300,INTERCARE A&G 85218,A81000C,00100,0100,A 85218,A81000C,00100,0200,ITEX-A.K. CARE 85218,A81000C,00100,0400,CARE PATH 85218,A81000C,00200,0100,A 85218,A81000C,00200,0200,JLR MGMT 85218,A81000C,00200,0400,SHAYMARK 85218,A81000C,00300,0100,A 85218,A81000C,00300,0200,INTERCARE 85218,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85218,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85218,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85218,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85218,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85218,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85218,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85218,B100000,00000,0950,00000 NURSING COST :NURSING ADMINISTRATI 85218,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85218,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85218,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85218,E10A180,00301,0100,10/22/1996 85218,S000000,00100,0200,06/06/1997 85218,S200000,00100,0100,1511 GREENWOOD RD 85218,S200000,00200,0100,GLENVIEW 85218,S200000,00200,0200,IL 85218,S200000,00200,0300,60025 85218,S200000,00300,0100,COOK 85218,S200000,00400,0100,GLENVIEW TERRACE NURSING CENTER 85218,S200000,00400,0200,145268 85218,S200000,00400,0300,05/01/1974 85218,S200000,00400,0500,O 85218,S200000,00400,0600,O 85218,S200000,01600,0100,Y 85227,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85227,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 85227,A000000,00300,0000,00300EMPLOYEE BENEFITS 85227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85227,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85227,A000000,00700,0000,00700HOUSEKEEPING 85227,A000000,00800,0000,00800DIETARY 85227,A000000,00900,0000,00900NURSING ADMINISTRATION 85227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85227,A000000,01300,0000,01300SOCIAL SERVICE 85227,A000000,01600,0000,01600SKILLED NURSING FACILITY 85227,A000000,01800,0000,01800NURSING FACILITY 85227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85227,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85227,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 85227,A000000,06200,0000,06200PATIENTS LAUNDRY 85227,A81000A,00100,0100,Y 85227,A81000B,00100,0300,EMPLOYEE HEALTH INS. 85227,A81000B,00200,0300,OFFICE SUPPLIES 85227,A81000B,00300,0300,POSTAGE & COMMUNICATION 85227,A81000B,00400,0300,PRINTING & DUPLICATION 85227,A81000B,00500,0300,MISCELLANEOUS 85227,A81000B,00600,0300,PROPERTY INSURANCE 85227,A81000B,00700,0300,PRINT/DUP 85227,A81000B,00800,0300,REPAIRS & MAINTENANCE 85227,A81000B,00900,0300,PRINT/DUP 85227,A81000B,01000,0300,PRINTING & DUPLICATION 85227,A81000B,01100,0300,PRINTING & DUPLICATION 85227,A81000B,01200,0300,SNF PARTICIPATING 85227,A81000B,01300,0300,SNF NON-PARTICIPATING 85227,A81000C,00100,0100,B 85227,A81000C,00100,0400,ROCK ISLAND COUNTY 85227,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85227,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 85227,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85227,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85227,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85227,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85227,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85227,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85227,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 85227,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85227,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85227,S000000,00100,0200,05/01/1997 85227,S200000,00100,0100,11210 95TH STREET 85227,S200000,00200,0100,COAL VALLEY 85227,S200000,00200,0200,IL 85227,S200000,00200,0300,61240 85227,S200000,00300,0100,ROCK ISLAND 85227,S200000,00400,0100,OAK GLEN HOME 85227,S200000,00400,0200,145269 85227,S200000,00400,0300,10/01/1974 85227,S200000,01600,0100,Y 85236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85236,A000000,00300,0000,00300EMPLOYEE BENEFITS 85236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85236,A000000,00700,0000,00700HOUSEKEEPING 85236,A000000,00800,0000,00800DIETARY 85236,A000000,00900,0000,00900NURSING ADMINISTRATION 85236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85236,A000000,01300,0000,01300SOCIAL SERVICE 85236,A000000,01600,0000,01600SKILLED NURSING FACILITY 85236,A000000,01800,0000,01800NURSING FACILITY 85236,A000000,02500,0000,02500PHYSICAL THERAPY 85236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85236,A000000,02700,0000,02700SPEECH PATHOLOGY 85236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85236,A000000,05300,0000,05300INTEREST EXPENSE 85236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85236,A81000A,00100,0100,Y 85236,A81000B,00100,0300,ADMIN & GENERAL 85236,A81000B,00200,0300,CAPITAL RELATED 85236,A81000B,00300,0300,THERAPY COST 85236,A81000B,00400,0300,THERAPY COST 85236,A81000B,00500,0300,THERAPY COST 85236,A81000C,00100,0100,B 85236,A81000C,00100,0200,HERITAGE ENT INC. 85236,A81000C,00100,0400,HERITAGE ENTERPRISES 85236,A81000C,00200,0100,B 85236,A81000C,00200,0200,HERITAGE ENT INC. 85236,A81000C,00200,0400,HERITAGE THERAPY DIV 85236,A81000C,00300,0100,B 85236,A81000C,00300,0200,HERITAGE ENT INC. 85236,A81000C,00300,0400,LTC PHARMACY 85236,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85236,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85236,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85236,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85236,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85236,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85236,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85236,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85236,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85236,S000000,00100,0200,06/03/1997 85236,S200000,00100,0100,628 SOUTH ILLINOIS 85236,S200000,00200,0100,LITCHFIELD 85236,S200000,00200,0200,IL 85236,S200000,00200,0300,62056 85236,S200000,00300,0100,MONTGOMERY 85236,S200000,00400,0100,HERITAGE MANOR LITCHFIELD 85236,S200000,00400,0200,145271 85236,S200000,00400,0300,11/01/1974 85236,S200000,00400,0500,P 85236,S200000,00400,0600,O 85236,S200000,00600,0200,145271 85236,S200000,00600,0300,11/01/1974 85236,S200000,00600,0600,P 85236,S200000,01600,0100,Y 85236,S200000,02200,0100,Y 85251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85251,A000000,00300,0000,00300EMPLOYEE BENEFITS 85251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85251,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85251,A000000,00700,0000,00700HOUSEKEEPING 85251,A000000,00800,0000,00800DIETARY 85251,A000000,00900,0000,00900NURSING ADMINISTRATION 85251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85251,A000000,01100,0000,01100PHARMACY 85251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85251,A000000,01300,0000,01300SOCIAL SERVICE 85251,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85251,A000000,01600,0000,01600SKILLED NURSING FACILITY 85251,A000000,01800,0000,01800NURSING FACILITY 85251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85251,A000000,02500,0000,02500PHYSICAL THERAPY 85251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85251,A000000,02700,0000,02700SPEECH PATHOLOGY 85251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85251,A000000,03201,0000,03300THERAPEUTIC BEDS 85251,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85251,A000000,05000,0000,05000CORF 85251,A000000,05010,0000,05010CMHC 85251,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85251,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85251,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85251,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85251,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85251,A81000A,00100,0100,Y 85251,A81000C,00100,0100,A 85251,A81000C,00100,0200,SHELDON STERN 85251,A81000C,00200,0100,A 85251,A81000C,00200,0200,RITA SLATUS 85251,A81000C,00300,0100,A 85251,A81000C,00300,0200,LEAH STERN 85251,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85251,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85251,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85251,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85251,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85251,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85251,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 85251,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 85251,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 85251,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85251,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 85251,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 85251,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85251,E10A180,00302,0100,10/16/1996 85251,S000000,00100,0200,06/03/1997 85251,S200000,00100,0100,2625 WEST TOUHY 85251,S200000,00200,0100,CHICAGO 85251,S200000,00200,0200,IL 85251,S200000,00200,0300,60645 85251,S200000,00300,0100,COOK 85251,S200000,00400,0100,BUCKINGHAM PAVILION 85251,S200000,00400,0200,145285 85251,S200000,00400,0300,01/01/1975 85251,S200000,00400,0500,O 85251,S200000,01600,0100,Y 85251,S200000,02200,0100,Y 85260,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85260,A000000,00300,0000,00300EMPLOYEE BENEFITS 85260,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85260,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85260,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85260,A000000,00700,0000,00700HOUSEKEEPING 85260,A000000,00800,0000,00800DIETARY 85260,A000000,00900,0000,00900NURSING ADMINISTRATION 85260,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85260,A000000,01300,0000,01300SOCIAL SERVICE 85260,A000000,01600,0000,01600SKILLED NURSING FACILITY 85260,A000000,01800,0000,01800NURSING FACILITY 85260,A000000,02500,0000,02500PHYSICAL THERAPY 85260,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85260,A000000,02700,0000,02700SPEECH PATHOLOGY 85260,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85260,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85260,A000000,05300,0000,05300INTEREST EXPENSE 85260,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85260,A81000A,00100,0100,Y 85260,A81000B,00100,0300,A&G 85260,A81000B,00200,0300,CAPITAL RELATED 85260,A81000B,00300,0300,THERAPY COSTS 85260,A81000B,00400,0300,THERAPY COSTS 85260,A81000B,00500,0300,THERAPY COSTS 85260,A81000C,00100,0100,B 85260,A81000C,00100,0200,HERITAGE ENT. INC 85260,A81000C,00100,0400,HERITAGE ENTERPRISES 85260,A81000C,00100,0600,HOME OFFICE 85260,A81000C,00200,0100,B 85260,A81000C,00200,0200,HERITAGE ENT. INC. 85260,A81000C,00200,0400,HERITAGE THERAPY DIV 85260,A81000C,00200,0600,THERAPY DIVISION 85260,A81000C,00300,0100,B 85260,A81000C,00300,0200,HERITAGE ENT. INC. 85260,A81000C,00300,0400,LTC PHARMACY 85260,A81000C,00300,0600,WHOLESALE PHARMACY 85260,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85260,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85260,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85260,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85260,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85260,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85260,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85260,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85260,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85260,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85260,S000000,00100,0200,06/03/1997 85260,S200000,00100,0100,215 W. PENSYLVANIA 85260,S200000,00200,0100,STAUNTON 85260,S200000,00200,0200,IL 85260,S200000,00200,0300,62088 85260,S200000,00300,0100,MACOUPIN 85260,S200000,00400,0100,HERITAGE MANOR STAUNTON 85260,S200000,00400,0200,145286 85260,S200000,00400,0300,05/01/1975 85260,S200000,00400,0500,P 85260,S200000,00400,0600,O 85260,S200000,00600,0200,145286 85260,S200000,00600,0300,05/01/1975 85260,S200000,00600,0600,P 85260,S200000,01600,0100,Y 85269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85269,A000000,00300,0000,00300EMPLOYEE BENEFITS 85269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85269,A000000,00700,0000,00700HOUSEKEEPING 85269,A000000,00800,0000,00800DIETARY 85269,A000000,00900,0000,00900NURSING ADMINISTRATION 85269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85269,A000000,01300,0000,01300SOCIAL SERVICE 85269,A000000,01600,0000,01600SKILLED NURSING FACILITY 85269,A000000,01800,0000,01800NURSING FACILITY 85269,A000000,02100,0000,02100RADIOLOGY 85269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85269,A000000,02500,0000,02500PHYSICAL THERAPY 85269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85269,A000000,02700,0000,02700SPEECH PATHOLOGY 85269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85269,A000000,03200,0000,03200SUPPORT SURFACES 85269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85269,A81000A,00100,0100,Y 85269,A81000B,00100,0300,MANAGEMENT FEES 85269,A81000B,00200,0300,CAPITAL 85269,A81000B,00300,0300,EMPLOYEE BENEFITS 85269,A81000B,00400,0300,A&G 85269,A81000B,00500,0300,A&G SALARY 85269,A81000B,00600,0300,MAINT/OPERATIONS 85269,A81000B,00700,0300,DIETARY 85269,A81000C,00100,0100,A 85269,A81000C,00100,0400,QUALITY CARE 85269,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85269,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85269,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85269,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85269,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85269,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85269,B100000,00000,0950,00000 DIRECT NURSING COSTS:NURSING ADMIN 85269,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85269,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85269,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85269,S000000,00100,0200,05/12/1997 85269,S200000,00100,0100,40 NORTH 64TH STREET 85269,S200000,00200,0100,BELLEVILLE 85269,S200000,00200,0200,IL 85269,S200000,00200,0300,62223 85269,S200000,00300,0100,ST. CLAIR 85269,S200000,00400,0100,WILLOWCREEK REHAB & NURSING 85269,S200000,00400,0200,145289 85269,S200000,00400,0300,07/01/1992 85269,S200000,00400,0500,O 85269,S200000,00400,0600,O 85269,S200000,00600,0200,145289 85269,S200000,00600,0300,07/01/1992 85269,S200000,00600,0600,P 85269,S200000,01600,0100,Y 85278,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85278,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 85278,A000000,00300,0000,00300EMPLOYEE BENEFITS 85278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85278,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85278,A000000,00700,0000,00700HOUSEKEEPING 85278,A000000,00800,0000,00800DIETARY 85278,A000000,00900,0000,00900NURSING ADMINISTRATION 85278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85278,A000000,01300,0000,01300SOCIAL SERVICE 85278,A000000,01600,0000,01600SKILLED NURSING FACILITY 85278,A000000,01800,0000,01800NURSING FACILITY 85278,A000000,02100,0000,03101RADIOLOGY 85278,A000000,02101,0000,03102MISC INCOME 85278,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 85278,A000000,02500,0000,02500PHYSICAL THERAPY 85278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85278,A000000,02700,0000,02700SPEECH PATHOLOGY 85278,A000000,02800,0000,02800ELECTROCARDIOLOGY 85278,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85278,A000000,03101,0000,03103SPECIAL BEDS 85278,A000000,03200,0000,03200SUPPORT SURFACES 85278,A000000,05300,0000,05300INTEREST EXPENSE 85278,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85278,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85278,A81000A,00100,0100,Y 85278,A81000B,00100,0300,MANAGEMENT FEES 85278,A81000B,00200,0300,CAPITAL COST H.O. 85278,A81000C,00100,0100,A 85278,A81000C,00100,0200,STEVE WOLF 85278,A81000C,00100,0400,ELDERCARE INC 85278,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85278,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 85278,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85278,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85278,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85278,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85278,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85278,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85278,B100000,00000,0950,00000 CARE SALARIES :NURSING ADMINISTRAT 85278,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85278,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 85278,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85278,S000000,00100,0200,03/31/1997 85278,S200000,00100,0100,727 NORTH 17TH STREET 85278,S200000,00200,0100,ST CLAIR 85278,S200000,00200,0200,IL 85278,S200000,00200,0300,62223 85278,S200000,00300,0100,ST CLAIR 85278,S200000,00400,0100,CALVIN JOHNSON CARE CENTER 85278,S200000,00400,0200,145290 85278,S200000,00400,0300,04/11/1977 85278,S200000,00400,0500,O 85278,S200000,01600,0100,Y 85284,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85284,A000000,00300,0000,00300EMPLOYEE BENEFITS 85284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85284,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85284,A000000,00700,0000,00700HOUSEKEEPING 85284,A000000,00800,0000,00800DIETARY 85284,A000000,00900,0000,00900NURSING ADMINISTRATION 85284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85284,A000000,01300,0000,01300SOCIAL SERVICE 85284,A000000,01600,0000,01600SKILLED NURSING FACILITY 85284,A000000,01800,0000,01800NURSING FACILITY 85284,A000000,02500,0000,02500PHYSICAL THERAPY 85284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85284,A000000,02700,0000,02700SPEECH PATHOLOGY 85284,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85284,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85284,A81000A,00100,0100,Y 85284,A81000B,00100,0300,HOMME OFFICE 85284,A81000B,00200,0300,INTEREST 85284,A81000C,00100,0100,B 85284,A81000C,00100,0200,DYNAMIC HEALTH 85284,A81000C,00200,0100,B 85284,A81000C,00200,0200,WINDMILL 85284,A81000C,00300,0100,B 85284,A81000C,00300,0200,WOODRIDGE 85284,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85284,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85284,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85284,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85284,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85284,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85284,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85284,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 85284,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85284,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85284,S000000,00100,0200,06/02/1997 85284,S200000,00100,0100,720 SYCAMORE STREET 85284,S200000,00200,0100,QUINCY 85284,S200000,00200,0200,IL 85284,S200000,00200,0300,62301 85284,S200000,00300,0100,ADAMS 85284,S200000,00400,0100,BRIGHTON PAVILION INC 85284,S200000,00400,0200,145301 85284,S200000,00400,0300,01/01/1976 85284,S200000,00400,0500,O 85284,S200000,00400,0600,O 85284,S200000,01600,0100,Y 85293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85293,A000000,00300,0000,00300EMPLOYEE BENEFITS 85293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85293,A000000,00700,0000,00700HOUSEKEEPING 85293,A000000,00800,0000,00800DIETARY 85293,A000000,00900,0000,00900NURSING ADMINISTRATION 85293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85293,A000000,01300,0000,01300SOCIAL SERVICE 85293,A000000,01600,0000,01600SKILLED NURSING FACILITY 85293,A000000,01800,0000,01800NURSING FACILITY 85293,A000000,01900,0000,01900OTHER LONG TERM CARE 85293,A000000,02100,0000,02100RADIOLOGY 85293,A000000,02200,0000,02200LABORATORY 85293,A000000,02300,0000,02300INTRAVENOUS THERAPY 85293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85293,A000000,02500,0000,02500PHYSICAL THERAPY 85293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85293,A000000,02700,0000,02700SPEECH PATHOLOGY 85293,A000000,02800,0000,02800ELECTROCARDIOLOGY 85293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85293,A000000,03200,0000,03200SUPPORT SURFACES 85293,A000000,03400,0000,03400CLINIC 85293,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 85293,A000000,05000,0000,05000CORF 85293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85293,A000000,05300,0000,05300INTEREST EXPENSE 85293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85293,A000000,05500,0000,05500HOSPICE 85293,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85293,A000000,06100,0000,06100NONPAID WORKERS 85293,A000000,06200,0000,06200PATIENTS LAUNDRY 85293,A81000A,00100,0100,Y 85293,A81000B,00100,0300,BLDG MAINTENANCE 85293,A81000B,00200,0300,INTEREST INCOME 85293,A81000B,00300,0300,DEPRECIATION 85293,A81000B,00400,0300,REPAIR & MAINTENANCE -DIE 85293,A81000B,00500,0300,REPAIR & MAINTENANCE -LAU 85293,A81000B,00600,0300,OPERATING EXPENSES 85293,A81000B,00700,0300,PLANT SALARIES 85293,A81000B,00800,0300,PROPERTY TAXES 85293,A81000B,00900,0300,PURCHASE SERVICES 85293,A81000B,01000,0300,LEASE EQUIPMENT 85293,A81000B,01100,0300,REPAIRS & MAINTENANCE 85293,A81000B,01200,0300,SCAVENGER & EXTERMINATING 85293,A81000B,01300,0300,UTILITIES 85293,A81000B,01400,0300,CABLE TV 85293,A81000B,01500,0300,PAYROLL TAXES 85293,A81000B,01600,0300,EMPLOYEE INSURANCE 85293,A81000B,01700,0300,AUTOMOBILE EXPENSES 85293,A81000B,01800,0300,BANK CHARGES 85293,A81000B,01900,0300,LICENSES 85293,A81000B,02000,0300,INTEREST EXPENSE 85293,A81000B,02100,0300,OFFICERS LIFE INSURANCE 85293,A81000B,02200,0300,GAS 85293,A81000B,02300,0300,ELECTRIC 85293,A81000B,02400,0300,WATER 85293,A81000B,02500,0300,OFFICE SUPPLIES 85293,A81000C,00100,0100,A 85293,A81000C,00100,0200,JOHN GALBRAITH 85293,A81000C,00100,0400,RIVERWOODS ASSO 85293,A81000C,00100,0600,LESSOR 85293,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 85293,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 85293,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 85293,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85293,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 85293,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 85293,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 85293,B100000,00000,0800,00000MEALS SERVED :DIETARY 85293,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 85293,B100000,00000,1050,00000CENSUS :CENTRAL SERVICES & SUPPLY 85293,B100000,00000,1250,00000CENSUS SPENT :MEDICAL RECORDS & LI 85293,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 85293,S000000,00100,0200,12/01/1997 85293,S200000,00100,0100,3705 DEERFIELD ROAD 85293,S200000,00200,0100,RIVERWOODS 85293,S200000,00200,0200,IL 85293,S200000,00200,0300,60015 85293,S200000,00300,0100,LAKE 85293,S200000,00400,0100,BRENTWOOD NORTH NURSING & REHAB CTR 85293,S200000,00400,0200,145304 85293,S200000,00400,0300,09/17/1975 85293,S200000,00400,0500,O 85293,S200000,01600,0100,Y 85297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85297,A000000,00300,0000,00300EMPLOYEE BENEFITS 85297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85297,A000000,00700,0000,00700HOUSEKEEPING 85297,A000000,00800,0000,00800DIETARY 85297,A000000,00900,0000,00900NURSING ADMINISTRATION 85297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85297,A000000,01300,0000,01300SOCIAL SERVICE 85297,A000000,01350,0000,01500OTHER GENERAL SERVICES 85297,A000000,01600,0000,01600SKILLED NURSING FACILITY 85297,A000000,01800,0000,01800NURSING FACILITY 85297,A000000,02500,0000,02500PHYSICAL THERAPY 85297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85297,A000000,02700,0000,02700SPEECH PATHOLOGY 85297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85297,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85297,A000000,05300,0000,05300INTEREST EXPENSE 85297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85297,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85297,A81000A,00100,0100,Y 85297,A81000B,00100,0300,EMPLOYEE BENEFITS 85297,A81000B,00200,0300,TRAVEL ALLOWANCE 85297,A81000B,00300,0300,LIFE INSURANCE BENEFITS 85297,A81000B,00400,0300,WAGES 85297,A81000B,00500,0300,ADMINISTRATIVE EXPENSES 85297,A81000B,00600,0300,MANAGEMENT FEES 85297,A81000C,00100,0100,B 85297,A81000C,00100,0400,WESTLAKE COMM 85297,A81000C,00100,0600,HOSPITAL 85297,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85297,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85297,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85297,B100000,00000,0650,00000RESIDENT CENSUS :LAUNDRY & LINEN S 85297,B100000,00000,0750,00000RESIDENT CENSUS :HOUSEKEEPING 85297,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85297,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85297,B100000,00000,1050,00000RESIDENT CENSUS :CENTRAL SERVICES 85297,B100000,00000,1250,00000RESIDENT CENSUS :MEDICAL RECORDS & 85297,B100000,00000,1330,00000RESIDENT CENSUS :SOCIAL SERVICE 85297,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85297,E10A180,00301,0100,10/23/1996 85297,S000000,00100,0200,06/04/1997 85297,S200000,00100,0100,10500 W GRAND AVENUE 85297,S200000,00200,0100,FRANKLIN PARK 85297,S200000,00200,0200,IL 85297,S200000,00200,0300,60131 85297,S200000,00300,0100,COOK 85297,S200000,00400,0100,WESTLAKE PAVILION 85297,S200000,00400,0200,145306 85297,S200000,00400,0300,01/01/1976 85297,S200000,00400,0500,O 85297,S200000,01600,0100,Y 85314,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85314,A000000,00300,0000,00300EMPLOYEE BENEFITS 85314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85314,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85314,A000000,00700,0000,00700HOUSEKEEPING 85314,A000000,00800,0000,00800DIETARY 85314,A000000,00900,0000,00900NURSING ADMINISTRATION 85314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85314,A000000,01300,0000,01300SOCIAL SERVICE 85314,A000000,01600,0000,01600SKILLED NURSING FACILITY 85314,A000000,01800,0000,01800NURSING FACILITY 85314,A000000,02200,0000,02200LABORATORY 85314,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 85314,A000000,02500,0000,02500PHYSICAL THERAPY 85314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85314,A000000,02700,0000,02700SPEECH PATHOLOGY 85314,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85314,A000000,03200,0000,03200SUPPORT SURFACES 85314,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 85314,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85314,A81000A,00100,0100,Y 85314,A81000B,00100,0300,CAPITAL RELATED 85314,A81000B,00200,0300,EMPLOYEE BENEFITS 85314,A81000B,00300,0300,ADM & GENERAL 85314,A81000B,00400,0300,PLANT EXPENSE 85314,A81000B,00500,0300,CAPITAL RELATED 85314,A81000C,00100,0100,A 85314,A81000C,00100,0200,FUTURE ASSOCIATES 85314,A81000C,00100,0600,MANAGEMENT COMPANY 85314,A81000C,00200,0100,B 85314,A81000C,00200,0200,EMBASSY BUILDING PSH 85314,A81000C,00200,0600,BUILDING CORPORATION 85314,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL CSTS-BLDG 85314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85314,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85314,B100000,00000,0500,00000SQUARE FOOTAGE :PLNT OPER MAINT & 85314,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85314,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 85314,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85314,B100000,00000,0950,00000DIRECT NRSG COSTS :NURSING ADMINIST 85314,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85314,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85314,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85314,S000000,00100,0200,05/28/1997 85314,S200000,00100,0100,555 W KAHLER ROAD 85314,S200000,00200,0100,WILMINGTON 85314,S200000,00200,0200,IL 85314,S200000,00200,0300,60481-1527 85314,S200000,00300,0100,WILL 85314,S200000,00400,0100,EMBASSY CARE CENTER INC. 85314,S200000,00400,0200,145316 85314,S200000,00400,0300,01/01/1980 85314,S200000,00400,0500,O 85314,S200000,00600,0200,145316 85314,S200000,00600,0300,01/01/1980 85314,S200000,00600,0600,P 85314,S200000,01600,0100,Y 85328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85328,A000000,00300,0000,00300EMPLOYEE BENEFITS 85328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85328,A000000,00700,0000,00700HOUSEKEEPING 85328,A000000,00800,0000,00800DIETARY 85328,A000000,00900,0000,00900NURSING ADMINISTRATION 85328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85328,A000000,01300,0000,01300SOCIAL SERVICE 85328,A000000,01600,0000,01600SKILLED NURSING FACILITY 85328,A000000,01800,0000,01800NURSING FACILITY 85328,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85328,A000000,02500,0000,02500PHYSICAL THERAPY 85328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85328,A000000,02700,0000,02700SPEECH PATHOLOGY 85328,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85328,A000000,03200,0000,03200SUPPORT SURFACES 85328,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85328,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85328,A81000A,00100,0100,Y 85328,A81000B,00100,0300,DEPRECIATION 85328,A81000B,00200,0300,INTEREST 85328,A81000B,00300,0300,AMORT OF COST INT. 85328,A81000B,00400,0300,AMORT OF LOAN COSTS 85328,A81000B,00500,0300,MISC. 85328,A81000B,00600,0300,LEGAL FEES 85328,A81000B,00700,0300,RENT 85328,A81000C,00100,0100,A 85328,A81000C,00100,0200,BLOOMINGDALE PARTNER 85328,A81000C,00100,0400,BUILDING RENTAL 85328,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85328,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85328,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85328,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85328,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85328,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85328,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85328,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85328,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85328,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85328,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85328,S000000,00100,0200,06/02/1997 85328,S200000,00100,0100,311 EDFEWATER DRIVE 85328,S200000,00200,0100,BLOOMINGDALE 85328,S200000,00200,0200,IL 85328,S200000,00200,0300,60108 85328,S200000,00300,0100,DUPAGE 85328,S200000,00400,0100,BLOOMINGDALE PAVILION INC. 85328,S200000,00400,0200,145333 85328,S200000,00400,0300,06/01/1977 85328,S200000,00400,0500,O 85328,S200000,00600,0200,145333 85328,S200000,00600,0300,01/01/1978 85328,S200000,00600,0600,P 85328,S200000,01600,0100,Y 85340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85340,A000000,00300,0000,00300EMPLOYEE BENEFITS 85340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85340,A000000,00700,0000,00700HOUSEKEEPING 85340,A000000,00800,0000,00800DIETARY 85340,A000000,00900,0000,00900NURSING ADMINISTRATION 85340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85340,A000000,01300,0000,01300SOCIAL SERVICE 85340,A000000,01600,0000,01600SKILLED NURSING FACILITY 85340,A000000,01800,0000,01800NURSING FACILITY 85340,A000000,02200,0000,02200LABORATORY 85340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85340,A000000,02500,0000,02500PHYSICAL THERAPY 85340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85340,A000000,02700,0000,02700SPEECH PATHOLOGY 85340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85340,A000000,03200,0000,03200SUPPORT SURFACES 85340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85340,A81000A,00100,0100,Y 85340,A81000B,00100,0300,MGMT FEES 85340,A81000B,00200,0300,CAPITAL RELATED BLDG 85340,A81000B,00300,0300,EMPLOYEE BENEFITS 85340,A81000B,00400,0300,ADMIN & GENERAL 85340,A81000B,00500,0300,REPAIRS & MAINT. 85340,A81000B,00600,0300,DIETARY 85340,A81000B,00700,0300,ADMIN SALARY 85340,A81000B,00800,0300,EMPLOYEE BENEFITS 85340,A81000B,00900,0300,RENT 85340,A81000B,01000,0300,LOAN FEES 85340,A81000B,01100,0300,INTEREST EXP. 85340,A81000B,01200,0300,ADMIN & GENERAL 85340,A81000B,01300,0300,DEPRECIATION/AMORT. 85340,A81000B,01400,0300,INTEREST INCOME 85340,A81000B,01500,0300,INT EXP BOND REFINANCE 85340,A81000B,01600,0300,LOAN FEES BOND REFINANCIN 85340,A81000B,01700,0300,AMORTIZATION BOND RE 85340,A81000B,01800,0300,EMPLOYEE BENEFITS 85340,A81000B,01900,0300,ADMIN & GENERAL 85340,A81000C,00100,0100,B 85340,A81000C,00100,0400,NUCARE SERVICES CORP 85340,A81000C,00200,0100,B 85340,A81000C,00200,0400,CHEVY CHASE ASSOC 85340,A81000C,00300,0100,B 85340,A81000C,00300,0400,CARE PATH 85340,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85340,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85340,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85340,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85340,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85340,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85340,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85340,B100000,00000,0950,00000 DIRECT NURSING COST:NURSING ADMINI 85340,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85340,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85340,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85340,E10A180,00301,0100,10/16/1996 85340,S000000,00100,0200,06/05/1997 85340,S200000,00100,0100,3400 S. INDIANA 85340,S200000,00200,0100,CHICAGO 85340,S200000,00200,0200,IL 85340,S200000,00200,0300,60611 85340,S200000,00300,0100,COOK 85340,S200000,00400,0100,CHEVY CHASE CORPORATION 85340,S200000,00400,0200,145337 85340,S200000,00400,0300,04/22/1977 85340,S200000,00400,0500,O 85340,S200000,00400,0600,O 85340,S200000,01600,0100,Y 85348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85348,A000000,00300,0000,00300EMPLOYEE BENEFITS 85348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85348,A000000,00700,0000,00700HOUSEKEEPING 85348,A000000,00800,0000,00800DIETARY 85348,A000000,00900,0000,00900NURSING ADMINISTRATION 85348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85348,A000000,01300,0000,01300SOCIAL SERVICE 85348,A000000,01600,0000,01600SKILLED NURSING FACILITY 85348,A000000,01800,0000,01800NURSING FACILITY 85348,A000000,02500,0000,02500PHYSICAL THERAPY 85348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85348,A000000,02700,0000,02700SPEECH PATHOLOGY 85348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85348,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85348,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85348,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85348,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85348,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85348,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85348,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85348,A000000,04400,0000,04400DME RENTED - HHA 85348,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85348,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85348,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85348,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85348,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85348,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85348,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85348,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85348,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85348,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85348,B100000,00000,0950,00000DIRECT COSTS :NURSING ADMINISTRATI 85348,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85348,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85348,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85348,E10A180,00303,0100,10/10/1996 85348,S000000,00100,0200,10/31/1997 85348,S200000,00100,0100,350 WEST SCHAUMBERG ROAD 85348,S200000,00200,0100,SCHAUMBERG 85348,S200000,00200,0200,IL 85348,S200000,00200,0300,60194 85348,S200000,00300,0100,COOK 85348,S200000,00400,0100,FRIENDSHIP VILLAGE 85348,S200000,00400,0200,145341 85348,S200000,00400,0300,07/01/1978 85348,S200000,00400,0500,O 85348,S200000,00800,0200,147468 85348,S200000,00800,0300,07/01/1986 85348,S200000,00800,0500,P 85348,S200000,01600,0100,Y 85356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85356,A000000,00300,0000,00300EMPLOYEE BENEFITS 85356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85356,A000000,00700,0000,00700HOUSEKEEPING 85356,A000000,00800,0000,00800DIETARY 85356,A000000,00900,0000,00900NURSING ADMINISTRATION 85356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85356,A000000,01300,0000,01300SOCIAL SERVICE 85356,A000000,01600,0000,01600SKILLED NURSING FACILITY 85356,A000000,01800,0000,01800NURSING FACILITY 85356,A000000,02100,0000,02100RADIOLOGY 85356,A000000,02200,0000,02200LABORATORY 85356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85356,A000000,02500,0000,02500PHYSICAL THERAPY 85356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85356,A000000,02700,0000,02700SPEECH PATHOLOGY 85356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85356,A000000,03200,0000,03200SUPPORT SURFACES 85356,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85356,A81000A,00100,0100,Y 85356,A81000B,00100,0300,CORPORATE ALLOCATION 85356,A81000B,00200,0300,CAPITAL 85356,A81000B,00300,0300,EMPLOYEE BENEFITS 85356,A81000B,00400,0300,A & G 85356,A81000B,00500,0300,A & G SALARY 85356,A81000B,00600,0300,PLANT 85356,A81000B,00700,0300,FOOD 85356,A81000B,00800,0300,RENT 85356,A81000B,00900,0300,CAPITAL 85356,A81000B,01000,0300,A & G 85356,A81000C,00100,0100,A 85356,A81000C,00100,0200,QUALITY CARE MGMT 85356,A81000C,00100,0400,BOOKKEEPING/MGMT 85356,A81000C,00200,0100,A 85356,A81000C,00200,0200,AMBASSADOR BLDG PTR 85356,A81000C,00200,0400,BUILDING PARTNERSHIP 85356,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85356,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85356,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85356,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85356,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85356,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85356,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85356,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85356,B100000,00000,0950,00000 DIRECT NRSG COST:NURSING ADMINISTR 85356,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85356,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85356,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85356,E10A180,00301,0100,10/23/1996 85356,S000000,00100,0200,05/27/1997 85356,S200000,00100,0100,4900 NORTH BERNARD 85356,S200000,00200,0100,CGUCAGI 85356,S200000,00200,0200,IL 85356,S200000,00200,0300,60625 85356,S200000,00300,0100,COOK 85356,S200000,00400,0100,AMBASSADOR NURSING CENTER 85356,S200000,00400,0200,145343 85356,S200000,00400,0300,05/16/1977 85356,S200000,00400,0500,O 85356,S200000,00400,0600,O 85356,S200000,00600,0200,145343 85356,S200000,00600,0300,05/16/1977 85356,S200000,00600,0600,P 85356,S200000,01600,0100,Y 85366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85366,A000000,00300,0000,00300EMPLOYEE BENEFITS 85366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85366,A000000,00700,0000,00700HOUSEKEEPING 85366,A000000,00800,0000,00800DIETARY 85366,A000000,00900,0000,00900NURSING ADMINISTRATION 85366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85366,A000000,01300,0000,01300SOCIAL SERVICE 85366,A000000,01600,0000,01600SKILLED NURSING FACILITY 85366,A000000,01800,0000,01800NURSING FACILITY 85366,A000000,02100,0000,02100RADIOLOGY 85366,A000000,02500,0000,02500PHYSICAL THERAPY 85366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85366,A000000,02700,0000,02700SPEECH PATHOLOGY 85366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85366,A000000,03200,0000,03200SUPPORT SURFACES 85366,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85366,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85366,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85366,A000000,06100,0000,06100NONPAID WORKERS 85366,A000000,06101,0000,06101NONREIMBURSABLE THERAPY 85366,A81000A,00100,0100,Y 85366,A81000B,00100,0300,RENTAL INCOME 85366,A81000B,00200,0300,INTEREST INCOME 85366,A81000B,00300,0300,INTEREST MORTGAGE #1 85366,A81000B,00400,0300,INTEREST LIBTYVL MANOR 85366,A81000B,00500,0300,INTEREST MORTGAGE #2 85366,A81000B,00600,0300,REAL ESTATE TAX 85366,A81000B,00700,0300,DEPRECIATION EXPENSE 85366,A81000B,00800,0300,AMORTIZATION 85366,A81000B,00900,0300,LETTER OF CREDIT FEE 85366,A81000B,01000,0300,ADMINISTRATIVE COSTS 85366,A81000C,00100,0100,B 85366,A81000C,00100,0400,S.B. HOLDINGS 85366,A81000C,00100,0600,RENTAL 85366,A81000C,00200,0100,B 85366,A81000C,00200,0400,YOUNG AT HEART 85366,A81000C,00200,0600,DAYCARE/RENT REIMB. 85366,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 85366,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 85366,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 85366,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 85366,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 85366,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 85366,B100000,00000,0800,00001 MEALS SERVED :DIETARY 85366,B100000,00000,0950,00001 DIRECT NURSING COST:NURSING ADMINI 85366,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 85366,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 85366,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 85366,S000000,00100,0200,12/22/1997 85366,S200000,00100,0100,610 PETERSON ROAD ROUTE 137 85366,S200000,00200,0100,LIBERTYVILLE 85366,S200000,00200,0200,IL 85366,S200000,00200,0300,60048 85366,S200000,00300,0100,LAKE 85366,S200000,00400,0100,LIBERTYVILLE MANOR 85366,S200000,00400,0200,145344 85366,S200000,00400,0300,04/08/1977 85366,S200000,00400,0500,O 85366,S200000,00400,0600,O 85366,S200000,01600,0100,Y 85373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85373,A000000,00300,0000,00300EMPLOYEE BENEFITS 85373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85373,A000000,00700,0000,00700HOUSEKEEPING 85373,A000000,00800,0000,00800DIETARY 85373,A000000,00900,0000,00900NURSING ADMINISTRATION 85373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85373,A000000,01300,0000,01300SOCIAL SERVICE 85373,A000000,01600,0000,01600SKILLED NURSING FACILITY 85373,A000000,01800,0000,01800NURSING FACILITY 85373,A000000,01900,0000,01900OTHER LONG TERM CARE 85373,A000000,02100,0000,02100RADIOLOGY 85373,A000000,02500,0000,02500PHYSICAL THERAPY 85373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85373,A000000,02700,0000,02700SPEECH PATHOLOGY 85373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85373,A000000,03050,0000,03300THERAPEUTIC BEDS 85373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85373,A000000,05000,0000,05000CORF 85373,A000000,05010,0000,05010CMHC 85373,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85373,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85373,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85373,A81000A,00100,0100,Y 85373,A81000C,00100,0100,A 85373,A81000C,00100,0200,SRS ENTERPRISES 85373,A81000C,00100,0600,MANAGEMENT CO. 85373,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85373,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85373,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85373,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85373,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85373,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85373,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 85373,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 85373,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 85373,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 85373,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 85373,S000000,00100,0200,06/05/1997 85373,S200000,00100,0100,ROUTE 45 SOUTH 85373,S200000,00100,0300,307 85373,S200000,00200,0200,IL 85373,S200000,00200,0300,60938 85373,S200000,00300,0100,IROQUOIS 85373,S200000,00400,0100,GILMAN NURSING CENTER 85373,S200000,00400,0200,145347 85373,S200000,00400,0300,01/05/1977 85373,S200000,00400,0500,O 85373,S200000,01600,0100,Y 85382,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85382,A000000,00300,0000,00300EMPLOYEE BENEFITS 85382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85382,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85382,A000000,00700,0000,00700HOUSEKEEPING 85382,A000000,00800,0000,00800DIETARY 85382,A000000,00900,0000,00900NURSING ADMINISTRATION 85382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85382,A000000,01300,0000,01300SOCIAL SERVICE 85382,A000000,01600,0000,01600SKILLED NURSING FACILITY 85382,A000000,01800,0000,01800NURSING FACILITY 85382,A000000,02300,0000,02300INTRAVENOUS THERAPY 85382,A000000,02500,0000,02500PHYSICAL THERAPY 85382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85382,A000000,02700,0000,02700SPEECH PATHOLOGY 85382,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85382,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85382,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85382,A81000A,00100,0100,Y 85382,A81000B,00100,0300,HOUSEKEEPING-PURCH SVCS 85382,A81000B,00200,0300,HOUSEKEEPING SUPPLIES 85382,A81000B,00300,0300,MAINTENANCE SUPERVISOR 85382,A81000B,00400,0300,MAINT. PURCHASED SVCS. 85382,A81000B,00500,0300,DECORATING 85382,A81000B,00600,0300,MINOR EQUIPMENT 85382,A81000B,00700,0300,ELECTRIC 85382,A81000B,00800,0300,GAS 85382,A81000B,00900,0300,SEWER AND WATER 85382,A81000C,00100,0100,A 85382,A81000C,00100,0200,LAKELAND HEALTH 85382,A81000C,00200,0100,A 85382,A81000C,00200,0200,LAKELAND HEALTH 85382,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85382,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85382,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85382,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85382,B100000,00000,0650,00000RESIDENT CENSUS :LAUNDRY & LINEN S 85382,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85382,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85382,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85382,B100000,00000,1050,00000RESIDENT CENSUS :CENTRAL SERVICES 85382,B100000,00000,1250,00000RESIDENT CENSUS :MEDICAL RECORDS & 85382,B100000,00000,1330,00000RESIDENT CENSUS :SOCIAL SERVICE 85382,E10A180,00301,0100,05/31/1996 85382,S000000,00100,0200,06/03/1997 85382,S200000,00100,0100,485 SOUTH FRIENDSHIP DR 85382,S200000,00200,0100,NASHVILLE 85382,S200000,00200,0200,IL 85382,S200000,00200,0300,62263 85382,S200000,00300,0100,WASHINGTON 85382,S200000,00400,0100,FRIENDSHIP MANOR 85382,S200000,00400,0200,145356 85382,S200000,00400,0300,01/01/1993 85382,S200000,00400,0500,O 85382,S200000,01600,0100,Y 85389,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85389,A000000,00300,0000,00300EMPLOYEE BENEFITS 85389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85389,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85389,A000000,00700,0000,00700HOUSEKEEPING 85389,A000000,00800,0000,00800DIETARY 85389,A000000,00900,0000,00900NURSING ADMINISTRATION 85389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85389,A000000,01300,0000,01300SOCIAL SERVICE 85389,A000000,01600,0000,01600SKILLED NURSING FACILITY 85389,A000000,01800,0000,01800NURSING FACILITY 85389,A000000,02500,0000,02500PHYSICAL THERAPY 85389,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85389,A000000,02700,0000,02700SPEECH PATHOLOGY 85389,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85389,A000000,05300,0000,05300INTEREST EXPENSE 85389,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85389,A81000A,00100,0100,Y 85389,A81000B,00100,0300,ADMIN & GENERAL 85389,A81000B,00200,0300,CAPITAL RELATED 85389,A81000B,00300,0300,THERAPY COSTS 85389,A81000C,00100,0100,B 85389,A81000C,00100,0200,HERITAGE ENT INC. 85389,A81000C,00100,0400,HERITAGE ENTERPRISES 85389,A81000C,00200,0100,B 85389,A81000C,00200,0200,HERITAGE ENT INC. 85389,A81000C,00200,0400,HERITAGE THERAPY DIV 85389,A81000C,00300,0100,B 85389,A81000C,00300,0200,HERITAGE ENT INC. 85389,A81000C,00300,0400,LTC PHARMACY 85389,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85389,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85389,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85389,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85389,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85389,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85389,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85389,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85389,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85389,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85389,S000000,00100,0200,06/03/1997 85389,S200000,00100,0100,R.R. 2 BOX 3B 85389,S200000,00200,0100,GILLESPIE 85389,S200000,00200,0200,IL 85389,S200000,00200,0300,62033 85389,S200000,00300,0100,MACOUPIN 85389,S200000,00400,0100,HERITAGE MANOR GILLESPIE 85389,S200000,00400,0200,145367 85389,S200000,00400,0300,07/01/1978 85389,S200000,00400,0500,P 85389,S200000,00600,0200,145367 85389,S200000,00600,0300,07/01/1978 85389,S200000,00600,0600,P 85389,S200000,01600,0100,Y 85389,S200000,02200,0100,Y 85398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85398,A000000,00300,0000,00300EMPLOYEE BENEFITS 85398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85398,A000000,00700,0000,00700HOUSEKEEPING 85398,A000000,00800,0000,00800DIETARY 85398,A000000,00900,0000,00900NURSING ADMINISTRATION 85398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85398,A000000,01300,0000,01300SOCIAL SERVICE 85398,A000000,01350,0000,01500OTHER GENERAL SERVICES 85398,A000000,01600,0000,01600SKILLED NURSING FACILITY 85398,A000000,01800,0000,01800NURSING FACILITY 85398,A000000,02500,0000,02500PHYSICAL THERAPY 85398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85398,A000000,02700,0000,02700SPEECH PATHOLOGY 85398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85398,A81000A,00100,0100,Y 85398,A81000B,00100,0300,ADMIN & GENERAL 85398,A81000C,00100,0100,A 85398,A81000C,00100,0400,MIP 2A 85398,A81000C,00100,0600,PARTNERSHIP 85398,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85398,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 85398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85398,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85398,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85398,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85398,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85398,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 85398,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 85398,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85398,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85398,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 85398,E10A180,00301,0100,07/02/1996 85398,S000000,00100,0200,06/03/1997 85398,S200000,00100,0100,1095 UNIVERSITY DRIVE 85398,S200000,00200,0100,EDWARDSVILLE 85398,S200000,00200,0200,IL 85398,S200000,00200,0300,62025 85398,S200000,00300,0100,MADISON 85398,S200000,00400,0100,UNIVERSITY MANOR 85398,S200000,00400,0200,145368 85398,S200000,00400,0300,12/31/1996 85398,S200000,00400,0500,O 85398,S200000,01600,0100,Y 85401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85401,A000000,00300,0000,00300EMPLOYEE BENEFITS 85401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85401,A000000,00700,0000,00700HOUSEKEEPING 85401,A000000,00800,0000,00800DIETARY 85401,A000000,00900,0000,00900NURSING ADMINISTRATION 85401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85401,A000000,01100,0000,01100PHARMACY 85401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85401,A000000,01300,0000,01300SOCIAL SERVICE 85401,A000000,01350,0000,01500RECREATION 85401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85401,A000000,01600,0000,01600SKILLED NURSING FACILITY 85401,A000000,01800,0000,01800NURSING FACILITY 85401,A000000,02300,0000,02300INTRAVENOUS THERAPY 85401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85401,A000000,02500,0000,02500PHYSICAL THERAPY 85401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85401,A000000,02700,0000,02700SPEECH PATHOLOGY 85401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85401,A000000,03050,0000,03300PEN 85401,A000000,03051,0000,03310AFT 85401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85401,A000000,05000,0000,05000CORF 85401,A000000,05010,0000,05010CMHC 85401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85401,A81000A,00100,0100,Y 85401,A81000B,00100,0300,MANAGEMENT FEES 85401,A81000C,00100,0100,A 85401,A81000C,00100,0200,MIDAMERICA 85401,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85401,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85401,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85401,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85401,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85401,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85401,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85401,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85401,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85401,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85401,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85401,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85401,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85401,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85401,S000000,00100,0200,12/01/1997 85401,S200000,00100,0100,11 HAWTHORNE LANE 85401,S200000,00200,0100,SULLIVAN 85401,S200000,00200,0200,IL 85401,S200000,00200,0300,61951 85401,S200000,00300,0100,MOULTRIE 85401,S200000,00400,0100,SULLIVAN HEALTH CARE CENTER 85401,S200000,00400,0200,145370 85401,S200000,00400,0300,12/01/1989 85401,S200000,00400,0500,O 85401,S200000,01600,0100,Y 85401,S200000,02200,0100,Y 85401,S200000,02800,0100,Y 85408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85408,A000000,00300,0000,00300EMPLOYEE BENEFITS 85408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85408,A000000,00700,0000,00700HOUSEKEEPING 85408,A000000,00800,0000,00800DIETARY 85408,A000000,00900,0000,00900NURSING ADMINISTRATION 85408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85408,A000000,01300,0000,01300SOCIAL SERVICE 85408,A000000,01350,0000,01500RECREATION 85408,A000000,01600,0000,01600SKILLED NURSING FACILITY 85408,A000000,01800,0000,01800NURSING FACILITY 85408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85408,A000000,02500,0000,02500PHYSICAL THERAPY 85408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85408,A000000,02700,0000,02700SPEECH PATHOLOGY 85408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85408,A000000,03051,0000,03101PEN 85408,A000000,03053,0000,03102AFT 85408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85408,A81000A,00100,0100,Y 85408,A81000C,00100,0100,B 85408,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85408,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85408,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85408,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85408,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85408,B100000,00000,0750,00000(SQUARE FOOTAGE :HOUSEKEEPING 85408,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85408,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 85408,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85408,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 85408,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 85408,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85408,S000000,00100,0200,06/02/1997 85408,S200000,00100,0100,306 NORTH LARKIN AVENUE 85408,S200000,00200,0100,JOLIET 85408,S200000,00200,0200,IL 85408,S200000,00200,0300,60435 85408,S200000,00300,0100,WILL 85408,S200000,00400,0100,DEERBROOK CARE CENTRE 85408,S200000,00400,0200,145372 85408,S200000,00400,0300,09/30/1975 85408,S200000,00400,0500,P 85408,S200000,01600,0100,Y 85418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85418,A000000,00300,0000,00300EMPLOYEE BENEFITS 85418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85418,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85418,A000000,00700,0000,00700HOUSEKEEPING 85418,A000000,00800,0000,00800DIETARY 85418,A000000,00900,0000,00900NURSING ADMINISTRATION 85418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85418,A000000,01300,0000,01300SOCIAL SERVICE 85418,A000000,01600,0000,01600SKILLED NURSING FACILITY 85418,A000000,01800,0000,01800NURSING FACILITY 85418,A000000,02200,0000,02200LABORATORY 85418,A000000,02300,0000,02300INTRAVENOUS THERAPY 85418,A000000,02500,0000,02500PHYSICAL THERAPY 85418,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85418,A000000,02700,0000,02700SPEECH PATHOLOGY 85418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85418,A000000,05300,0000,05300INTEREST EXPENSE 85418,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85418,A000000,06150,0000,06300INDEPENDENT LIVING UNITS 85418,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85418,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85418,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85418,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85418,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85418,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 85418,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85418,B100000,00000,0850,00000 TIME SPENT :DIETARY 85418,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 85418,B100000,00000,1050,00000 PATIENT CENSUS :CENTRAL SERVICES & 85418,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85418,B100000,00000,1330,00000 PATIENT CENSUS :SOCIAL SERVICE 85418,E10A180,00301,0100,10/04/1996 85418,E10A180,00302,0100,11/27/1996 85418,S000000,00100,0200,01/28/1997 85418,S200000,00100,0100,702 WEST CUMBERLAND 85418,S200000,00200,0100,ALTAMONT 85418,S200000,00200,0200,IL 85418,S200000,00200,0300,62411 85418,S200000,00300,0100,EFFINGHAM 85418,S200000,00400,0100,LUTHERAN CARE CENTER 85418,S200000,00400,0200,145380 85418,S200000,00400,0300,05/01/1980 85418,S200000,00400,0500,O 85418,S200000,01600,0100,Y 85425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85425,A000000,00300,0000,00300EMPLOYEE BENEFITS 85425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85425,A000000,00700,0000,00700HOUSEKEEPING 85425,A000000,00800,0000,00800DIETARY 85425,A000000,01300,0000,01300SOCIAL SERVICE 85425,A000000,01350,0000,01500OTHER GENERAL SERVICES 85425,A000000,01600,0000,01600SKILLED NURSING FACILITY 85425,A000000,01800,0000,01800NURSING FACILITY 85425,A000000,02500,0000,02500PHYSICAL THERAPY 85425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85425,A000000,02700,0000,02700SPEECH PATHOLOGY 85425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85425,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85425,A000000,05300,0000,05300INTEREST EXPENSE 85425,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85425,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 85425,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85425,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85425,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85425,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85425,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85425,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85425,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85425,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 85425,E10A180,00301,0100,07/29/1996 85425,S000000,00100,0200,06/02/1997 85425,S200000,00100,0100,101 WEST WINDSOR RD 85425,S200000,00200,0100,URBANA 85425,S200000,00200,0200,IL 85425,S200000,00200,0300,61801 85425,S200000,00300,0100,CHAMPAIGN 85425,S200000,00400,0100,CLARK LINDSEY VILLAGE 85425,S200000,00400,0200,145381 85425,S200000,00400,0300,10/01/1978 85425,S200000,00400,0500,O 85425,S200000,01600,0100,Y 85433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85433,A000000,00300,0000,00300EMPLOYEE BENEFITS 85433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85433,A000000,00700,0000,00700HOUSEKEEPING 85433,A000000,00800,0000,00800DIETARY 85433,A000000,00900,0000,00900NURSING ADMINISTRATION 85433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85433,A000000,01300,0000,01300SOCIAL SERVICE 85433,A000000,01600,0000,01600SKILLED NURSING FACILITY 85433,A000000,01800,0000,01800NURSING FACILITY 85433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85433,A000000,02500,0000,02500PHYSICAL THERAPY 85433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85433,A000000,02700,0000,02700SPEECH PATHOLOGY 85433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85433,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85433,A000000,05300,0000,05300INTEREST EXPENSE 85433,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85433,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85433,A81000A,00100,0100,Y 85433,A81000B,00100,0300,RENT 85433,A81000B,00200,0300,DEPRECIATION 85433,A81000B,00300,0300,INTEREST-CAPITAL RELATED 85433,A81000B,00400,0300,REAL ESTATE TAXES 85433,A81000B,00500,0300,INSURANCE-CAPITAL RELATED 85433,A81000B,00600,0300,STATE INCOME TAXES 85433,A81000C,00100,0100,A 85433,A81000C,00100,0200,GEORGE SAMATAS 85433,A81000C,00100,0400,SENECA BLDG PTP 85433,A81000C,00100,0600,LESSOR 85433,A81000C,00200,0100,A 85433,A81000C,00200,0200,EST OF W DIMAS 85433,A81000C,00200,0400,SENECA BLDG PTP 85433,A81000C,00200,0600,LESSOR 85433,A81000C,00300,0100,A 85433,A81000C,00300,0200,CHESTER PLODZIE 85433,A81000C,00300,0400,SENECA BLDG PTP 85433,A81000C,00300,0600,LESSOR 85433,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85433,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85433,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85433,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85433,B100000,00000,0650,00000RESIDENT CENSUS :LAUNDRY & LINEN S 85433,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85433,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85433,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85433,B100000,00000,1050,00000RESIDENT CENSUS :CENTRAL SERVICES 85433,B100000,00000,1250,00000RESIDENT CENSUS :MEDICAL RECORDS & 85433,B100000,00000,1330,00000RESIDENT CENSUS :SOCIAL SERVICE 85433,S000000,00100,0200,06/03/1997 85433,S200000,00100,0100,1301 LEE STREET 85433,S200000,00200,0100,DES PLAINES 85433,S200000,00200,0200,IL 85433,S200000,00200,0300,60018 85433,S200000,00300,0100,COOK 85433,S200000,00400,0100,LEE MANOR 85433,S200000,00400,0200,145382 85433,S200000,00400,0300,07/04/1979 85433,S200000,00400,0500,O 85433,S200000,01600,0100,Y 85441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85441,A000000,00300,0000,00300EMPLOYEE BENEFITS 85441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85441,A000000,00700,0000,00700HOUSEKEEPING 85441,A000000,00800,0000,00800DIETARY 85441,A000000,00900,0000,00900NURSING ADMINISTRATION 85441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85441,A000000,01300,0000,01300SOCIAL SERVICE 85441,A000000,01600,0000,01600SKILLED NURSING FACILITY 85441,A000000,01800,0000,01800NURSING FACILITY 85441,A000000,02500,0000,02500PHYSICAL THERAPY 85441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85441,A000000,02700,0000,02700SPEECH PATHOLOGY 85441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85441,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85441,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85441,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85441,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85441,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85441,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85441,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85441,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85441,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85441,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85441,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85441,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85441,S000000,00100,0200,06/02/1997 85441,S200000,00100,0100,400 SOUTH STATION ROAD 85441,S200000,00200,0100,GLEN CARBON 85441,S200000,00200,0200,IL 85441,S200000,00200,0300,62034 85441,S200000,00300,0100,MADISON 85441,S200000,00400,0100,EDEN VILLAGE CARE CENTER 85441,S200000,00400,0200,145384 85441,S200000,00400,0300,05/14/1997 85441,S200000,00400,0500,O 85441,S200000,01600,0100,Y 85448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85448,A000000,00300,0000,00300EMPLOYEE BENEFITS 85448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85448,A000000,00700,0000,00700HOUSEKEEPING 85448,A000000,00800,0000,00800DIETARY 85448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85448,A000000,01300,0000,01300SOCIAL SERVICE 85448,A000000,01350,0000,01500PATIENT ACTIVITIES 85448,A000000,01600,0000,01600SKILLED NURSING FACILITY 85448,A000000,01800,0000,01800NURSING FACILITY 85448,A000000,01900,0000,01900OTHER LONG TERM CARE 85448,A000000,02500,0000,02500PHYSICAL THERAPY 85448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85448,A000000,02700,0000,02700SPEECH PATHOLOGY 85448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85448,A81000A,00100,0100,Y 85448,A81000B,00100,0300,CORP OFC CHARGES 85448,A81000B,00200,0300,CORP OFC CHARGES 85448,A81000B,00300,0300,CORP OFC CHARGES 85448,A81000B,00400,0300,CORP FINANCING 85448,A81000C,00100,0100,B 85448,A81000C,00100,0200,OSF HEALTHCARE SYSTEM 85448,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85448,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 85448,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85448,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85448,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85448,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85448,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85448,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85448,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 85448,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 85448,B100000,00000,1350,00000RESIDENT DAYS :PATIENT ACTIVITIES 85448,E10A180,00301,0100,04/03/1996 85448,S000000,00100,0200,02/27/1997 85448,S200000,00200,0100,ROCK ISLAND 85448,S200000,00200,0200,IL 85448,S200000,00400,0100,ST ANTHONYS CONTINUING CARE CTR 85448,S200000,00400,0200,145387 85448,S200000,00400,0300,10/02/1989 85448,S200000,00400,0500,O 85448,S200000,01600,0100,Y 85448,S200000,02200,0100,Y 85448,S200000,03200,0100,Y 85458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85458,A000000,00300,0000,00300EMPLOYEE BENEFITS 85458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85458,A000000,00700,0000,00700HOUSEKEEPING 85458,A000000,00800,0000,00800DIETARY 85458,A000000,00900,0000,00900NURSING ADMINISTRATION 85458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85458,A000000,01100,0000,01100PHARMACY 85458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85458,A000000,01300,0000,01300SOCIAL SERVICE 85458,A000000,01350,0000,01500RECREATION 85458,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85458,A000000,01600,0000,01600SKILLED NURSING FACILITY 85458,A000000,01800,0000,01800NURSING FACILITY 85458,A000000,02300,0000,02300INTRAVENOUS THERAPY 85458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85458,A000000,02500,0000,02500PHYSICAL THERAPY 85458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85458,A000000,02700,0000,02700SPEECH PATHOLOGY 85458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85458,A000000,03101,0000,03101PEN 85458,A000000,03102,0000,03102AFT 85458,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85458,A000000,05000,0000,05000CORF 85458,A000000,05010,0000,05010CMHC 85458,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85458,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85458,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85458,A81000A,00100,0100,Y 85458,A81000B,00100,0300,HOME OFFICE A & G 85458,A81000C,00100,0100,A 85458,A81000C,00100,0200,MIDAMERICA 85458,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85458,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85458,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85458,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85458,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85458,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 85458,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85458,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85458,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85458,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85458,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85458,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85458,B100000,00000,1350,00000PATIENT DAYS :RECREATION 85458,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85458,S000000,00100,0200,12/01/1997 85458,S200000,00100,0100,715 EAST PAYMON ROAD 85458,S200000,00200,0100,WATSEKA 85458,S200000,00200,0200,IL 85458,S200000,00200,0300,60970 85458,S200000,00300,0100,IROQUIS 85458,S200000,00400,0100,WATSEKA HEALTH CARE CENTER 85458,S200000,00400,0200,145389 85458,S200000,00400,0300,05/10/1988 85458,S200000,00400,0500,O 85458,S200000,01600,0100,Y 85458,S200000,02200,0100,Y 85458,S200000,02800,0100,Y 85468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85468,A000000,00300,0000,00300EMPLOYEE BENEFITS 85468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85468,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85468,A000000,00700,0000,00700HOUSEKEEPING 85468,A000000,00800,0000,00800DIETARY 85468,A000000,00900,0000,00900NURSING ADMINISTRATION 85468,A000000,01100,0000,01100PHARMACY 85468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85468,A000000,01300,0000,01300SOCIAL SERVICE 85468,A000000,01600,0000,01600SKILLED NURSING FACILITY 85468,A000000,01800,0000,01800NURSING FACILITY 85468,A000000,02500,0000,02500PHYSICAL THERAPY 85468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85468,A000000,02700,0000,02700SPEECH PATHOLOGY 85468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85468,A000000,03400,0000,03400CLINIC 85468,A000000,05300,0000,05300INTEREST EXPENSE 85468,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85468,A81000A,00100,0100,Y 85468,A81000B,00100,0300,ADMINISTRATIVE AND 85468,A81000B,00200,0300,WORKMANS COMP 85468,A81000B,00300,0300,UNEMPLOYMENT 85468,A81000B,00400,0300,DEP & CAP INS 85468,A81000B,00500,0300,DEPRECIATION 85468,A81000C,00100,0100,B 85468,A81000C,00100,0600,CORPORATE OFFICE 85468,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85468,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85468,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85468,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85468,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85468,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85468,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85468,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85468,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 85468,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 85468,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85468,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85468,E10A180,00301,0100,01/10/1997 85468,E10A180,00501,0100,01/10/1997 85468,S000000,00100,0200,12/01/1997 85468,S200000,00100,0300,145390 85468,S200000,00200,0100,HERRIN 85468,S200000,00200,0200,IL 85468,S200000,00400,0100,SHAWNEE CHRISTIAN VILLAGE 85468,S200000,00400,0200,145390 85468,S200000,00400,0300,01/25/1980 85468,S200000,00400,0500,O 85468,S200000,01600,0100,Y 85468,S200000,02200,0100,Y 85468,S200000,02800,0100,Y 85471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85471,A000000,00300,0000,00300EMPLOYEE BENEFITS 85471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85471,A000000,00700,0000,00700HOUSEKEEPING 85471,A000000,00800,0000,00800DIETARY 85471,A000000,00900,0000,00900NURSING ADMINISTRATION 85471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85471,A000000,01300,0000,01300SOCIAL SERVICE 85471,A000000,01600,0000,01600SKILLED NURSING FACILITY 85471,A000000,01800,0000,01800NURSING FACILITY 85471,A000000,02500,0000,02500PHYSICAL THERAPY 85471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85471,A000000,02700,0000,02700SPEECH PATHOLOGY 85471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85471,A000000,06150,0000,06300VA LAB PHYSICIAN 85471,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85471,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85471,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85471,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85471,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85471,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 85471,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85471,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 85471,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85471,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85471,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85471,S000000,00100,0200,03/03/1997 85471,S200000,00100,0100,1441 N. 14TH STREET 85471,S200000,00200,0100,MURPHYSBORO 85471,S200000,00200,0200,IL 85471,S200000,00200,0300,62966 85471,S200000,00300,0100,JACKSON 85471,S200000,00400,0100,JACKSON COUNTY NURSING HOME 85471,S200000,00400,0200,145395 85471,S200000,00400,0300,10/01/1979 85471,S200000,00400,0500,O 85471,S200000,01600,0100,Y 85471,S200000,02800,0100,Y 85479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85479,A000000,00300,0000,00300EMPLOYEE BENEFITS 85479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85479,A000000,00700,0000,00700HOUSEKEEPING 85479,A000000,00800,0000,00800DIETARY 85479,A000000,00900,0000,00900NURSING ADMINISTRATION 85479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85479,A000000,01100,0000,01100PHARMACY 85479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85479,A000000,01300,0000,01300SOCIAL SERVICE 85479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85479,A000000,01600,0000,01600SKILLED NURSING FACILITY 85479,A000000,01800,0000,01800NURSING FACILITY 85479,A000000,02500,0000,02500PHYSICAL THERAPY 85479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85479,A000000,05000,0000,05000CORF 85479,A000000,05010,0000,05010CMHC 85479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85479,A000000,05300,0000,05300INTEREST EXPENSE 85479,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 85479,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85479,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85479,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85479,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85479,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85479,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85479,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85479,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 85479,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 85479,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85479,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85479,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 85479,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85479,E10A180,00301,0100,06/19/1997 85479,E10A180,00301,0300,06/19/1997 85479,S000000,00100,0200,12/22/1997 85479,S200000,00100,0100,2025 EAST LINCOLN STREET 85479,S200000,00200,0100,BLOOMINGTON 85479,S200000,00200,0200,IL 85479,S200000,00300,0100,MCLEAN 85479,S200000,00400,0100,WESTMINISTER VILLAGE INC. 85479,S200000,00400,0200,145400 85479,S200000,00400,0300,08/04/1987 85479,S200000,00400,0500,O 85479,S200000,01600,0100,Y 85479,S200000,02800,0100,Y 85486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85486,A000000,00300,0000,00300EMPLOYEE BENEFITS 85486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85486,A000000,00700,0000,00700HOUSEKEEPING 85486,A000000,00800,0000,00800DIETARY 85486,A000000,00900,0000,00900NURSING ADMINISTRATION 85486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85486,A000000,01100,0000,01100PHARMACY 85486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85486,A000000,01300,0000,01300SOCIAL SERVICE 85486,A000000,01350,0000,01500RECREATION 85486,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85486,A000000,01600,0000,01600SKILLED NURSING FACILITY 85486,A000000,01800,0000,01800NURSING FACILITY 85486,A000000,02300,0000,02300INTRAVENOUS THERAPY 85486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85486,A000000,02500,0000,02500PHYSICAL THERAPY 85486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85486,A000000,02700,0000,02700SPEECH PATHOLOGY 85486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85486,A000000,03050,0000,03300PEN 85486,A000000,03051,0000,03310AFT 85486,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85486,A000000,05000,0000,05000CORF 85486,A000000,05010,0000,05010CMHC 85486,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85486,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85486,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85486,A81000A,00100,0100,Y 85486,A81000C,00100,0100,B 85486,A81000C,00100,0200,MIDWEST CARE CENTERS 85486,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85486,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85486,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85486,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85486,B100000,00000,0650,00000(PATIENT CENSUS) :LAUNDRY & LINEN 85486,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85486,B100000,00000,0850,00000(PATIENT CENSUS) :DIETARY 85486,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85486,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85486,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85486,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85486,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85486,B100000,00000,1350,00000(PATIENT CENSUS) :RECREATION 85486,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85486,E10A180,00301,0100,06/27/1996 85486,S000000,00100,0200,06/02/1997 85486,S200000,00100,0100,900 SO. CHESTNUT 85486,S200000,00200,0100,PANA 85486,S200000,00200,0200,IL 85486,S200000,00200,0300,62557 85486,S200000,00300,0100,CHRISTIAN 85486,S200000,00400,0100,PRAIRIE ROSE 85486,S200000,00400,0200,145411 85486,S200000,00400,0300,07/01/1985 85486,S200000,00400,0500,O 85486,S200000,01600,0100,Y 85486,S200000,02200,0100,Y 85494,S000000,00100,0200,06/12/1997 85498,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85498,A000000,00300,0000,00300EMPLOYEE BENEFITS 85498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85498,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85498,A000000,00700,0000,00700HOUSEKEEPING 85498,A000000,00800,0000,00800DIETARY 85498,A000000,00900,0000,00900NURSING ADMINISTRATION 85498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85498,A000000,01300,0000,01300SOCIAL SERVICE 85498,A000000,01350,0000,01500OTHER GENERAL SERVICES 85498,A000000,01600,0000,01600SKILLED NURSING FACILITY 85498,A000000,01800,0000,01800NURSING FACILITY 85498,A000000,02100,0000,02100RADIOLOGY 85498,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85498,A000000,02500,0000,02500PHYSICAL THERAPY 85498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85498,A000000,02700,0000,02700SPEECH PATHOLOGY 85498,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85498,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85498,A000000,03200,0000,03200SUPPORT SURFACES 85498,A000000,03400,0000,03400CLINIC 85498,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85498,A000000,03500,0000,03500RURAL HEALTH CLINIC 85498,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85498,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85498,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85498,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85498,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85498,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85498,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85498,A000000,04400,0000,04400DME RENTED - HHA 85498,A000000,04500,0000,04500DME SOLD - HHA 85498,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85498,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85498,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85498,A000000,05000,0000,05000CORF 85498,A000000,05300,0000,05300INTEREST EXPENSE 85498,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85498,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85498,A81000A,00100,0100,Y 85498,A81000B,00100,0300,BUILDING RENTAL 85498,A81000B,00200,0300,ADDL RENT-REAL ESTATE TA 85498,A81000B,00300,0300,DEPRECIATION 85498,A81000B,00400,0300,REAL ESTATE TAXES 85498,A81000B,00500,0300,OFFICE EXPENSE 85498,A81000B,00600,0300,INTEREST INCOME OFFSET 85498,A81000B,00700,0300,TRUST FEES 85498,A81000B,00800,0300,EXCESS INTEREST INCOME 85498,A81000B,00900,0300,SLG-RENTAL INCOME 85498,A81000B,01000,0300,SLG-DEPRECIATION 85498,A81000B,01100,0300,SLG-REAL ESTATE TAXES 85498,A81000B,01200,0300,GH & H MGMT-CAPITAL 85498,A81000B,01300,0300,GH & H MGMT-ADMINISTRATIV 85498,A81000B,01400,0300,ADMINISTRATIVE SALARIES 85498,A81000C,00100,0100,A 85498,A81000C,00100,0200,SIDNEY GLENNER 85498,A81000C,00100,0400,GLEN HEALTH & H 85498,A81000C,00100,0600,MANAGEMENT 85498,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85498,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85498,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85498,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85498,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85498,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85498,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85498,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85498,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85498,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85498,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85498,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85498,S000000,00100,0200,04/01/1997 85498,S200000,00100,0100,4340 NORTH KEYSTONE 85498,S200000,00200,0100,CHICAGO 85498,S200000,00200,0200,IL 85498,S200000,00200,0300,60641 85498,S200000,00300,0100,COOK 85498,S200000,00400,0100,ELSTON HOME INC. 85498,S200000,00400,0200,145415 85498,S200000,00400,0300,06/30/1978 85498,S200000,00400,0500,O 85498,S200000,01600,0100,Y 85517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85517,A000000,00300,0000,00300EMPLOYEE BENEFITS 85517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85517,A000000,00700,0000,00700HOUSEKEEPING 85517,A000000,00800,0000,00800DIETARY 85517,A000000,00900,0000,00900NURSING ADMINISTRATION 85517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85517,A000000,01100,0000,01100PHARMACY 85517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85517,A000000,01300,0000,01300SOCIAL SERVICE 85517,A000000,01600,0000,01600SKILLED NURSING FACILITY 85517,A000000,01800,0000,01800NURSING FACILITY 85517,A000000,01900,0000,01900OTHER LONG TERM CARE 85517,A000000,02200,0000,02200LABORATORY 85517,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85517,A000000,02500,0000,02500PHYSICAL THERAPY 85517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85517,A000000,02700,0000,02700SPEECH PATHOLOGY 85517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85517,A000000,05300,0000,05300INTEREST EXPENSE 85517,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85517,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85517,A000000,06150,0000,06300OTHER NON REIMB. COST 85517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85517,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85517,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85517,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85517,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85517,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 85517,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85517,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85517,E10A180,00301,0100,01/16/1997 85517,S000000,00100,0200,06/02/1997 85517,S200000,00100,0100,1616 CEDAR STREET 85517,S200000,00200,0100,LAWRENCEVILLE 85517,S200000,00200,0200,IL 85517,S200000,00200,0300,62439 85517,S200000,00300,0100,LAWRENCE 85517,S200000,00400,0100,UNITED METHODIST VILLAGE 85517,S200000,00400,0200,145417 85517,S200000,00400,0300,04/01/1981 85517,S200000,00400,0500,O 85517,S200000,00600,0200,145417 85517,S200000,00600,0300,04/01/1981 85517,S200000,01600,0100,Y 85517,S200000,02200,0100,Y 85517,S200000,02900,0100,Y 85526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85526,A000000,00300,0000,00300EMPLOYEE BENEFITS 85526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85526,A000000,00700,0000,00700HOUSEKEEPING 85526,A000000,00800,0000,00800DIETARY 85526,A000000,00900,0000,00900NURSING ADMINISTRATION 85526,A000000,01300,0000,01300SOCIAL SERVICE 85526,A000000,01350,0000,01500OTHER GENERAL SERVICES 85526,A000000,01600,0000,01600SKILLED NURSING FACILITY 85526,A000000,01800,0000,01800NURSING FACILITY 85526,A000000,02300,0000,02300INTRAVENOUS THERAPY 85526,A000000,02500,0000,02500PHYSICAL THERAPY 85526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85526,A000000,02700,0000,02700SPEECH PATHOLOGY 85526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85526,A81000A,00100,0100,Y 85526,A81000B,00100,0300,PARK ASSOC COSTS 85526,A81000C,00100,0100,A 85526,A81000C,00100,0200,NEIL M. CHUR 85526,A81000C,00100,0400,THE PARK ASSOC. 85526,A81000C,00100,0600,ADMIN. FIN.QA SERVICES 85526,A81000C,00200,0100,B 85526,A81000C,00200,0200,ELISABETH C. TEHAN 85526,A81000C,00200,0400,THE PARK ASSOC. 85526,A81000C,00200,0600,ADMIN. FIN.QA SERVICES 85526,A81000C,00300,0100,C 85526,A81000C,00300,0200,NEIL M. CHUR JR. 85526,A81000C,00300,0400,THE PARK ASSOC. 85526,A81000C,00300,0600,ADMIN. FIN.QA SERVICES 85526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85526,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85526,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85526,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 85526,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85526,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85526,S000000,00100,0200,06/02/1997 85526,S200000,00100,0100,605 EAST CHURCH STREET 85526,S200000,00100,0300,600 85526,S200000,00200,0100,KEWANE 85526,S200000,00200,0200,IL 85526,S200000,00200,0300,61443 85526,S200000,00300,0100,HENRY 85526,S200000,00400,0100,OAKWOOD HEALTH CARE CENTER 85526,S200000,00400,0200,145418 85526,S200000,00400,0300,12/08/1988 85526,S200000,00400,0500,O 85526,S200000,01600,0100,Y 85530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85530,A000000,00300,0000,00300EMPLOYEE BENEFITS 85530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85530,A000000,00700,0000,00700HOUSEKEEPING 85530,A000000,00800,0000,00800DIETARY 85530,A000000,00900,0000,00900NURSING ADMINISTRATION 85530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85530,A000000,01100,0000,01100PHARMACY 85530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85530,A000000,01300,0000,01300SOCIAL SERVICE 85530,A000000,01600,0000,01600SKILLED NURSING FACILITY 85530,A000000,01800,0000,01800NURSING FACILITY 85530,A000000,02200,0000,02200LABORATORY 85530,A000000,02500,0000,02500PHYSICAL THERAPY 85530,A000000,02700,0000,02700SPEECH PATHOLOGY 85530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85530,A000000,05300,0000,05300INTEREST EXPENSE 85530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85530,A000000,06150,0000,06300ALL OTHER NON-REIMBURSABLE 85530,A81000A,00100,0100,Y 85530,A81000B,00100,0300,A & G 85530,A81000B,00200,0300,WORKMANS COMP 85530,A81000B,00300,0300,UNEMPLOYEMENT 85530,A81000B,00400,0300,DEPRECIATION 85530,A81000B,00500,0300,DEP & CAP INS 85530,A81000C,00100,0100,B 85530,A81000C,00100,0400,CH INC 85530,A81000C,00100,0600,HOME OFFICE 85530,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85530,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85530,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85530,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85530,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85530,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85530,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85530,B100000,00000,0900,00000(DIRCT NRSHOURS) :NURSING ADMINIST 85530,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 85530,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 85530,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 85530,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 85530,S000000,00100,0200,12/02/1997 85530,S200000,00100,0100,1790 SOUTH FAIRVIEW AVENUE 85530,S200000,00200,0100,DECATUR 85530,S200000,00200,0200,IL 85530,S200000,00200,0300,62521 85530,S200000,00300,0100,MACON 85530,S200000,00400,0100,FAIR HAVENS CHRISTIAN NURSING HOME 85530,S200000,00400,0200,145422 85530,S200000,00400,0300,07/01/1977 85530,S200000,00400,0500,O 85530,S200000,01600,0100,Y 85530,S200000,02200,0100,Y 85530,S200000,02800,0100,Y 85535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85535,A000000,00300,0000,00300EMPLOYEE BENEFITS 85535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85535,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85535,A000000,00700,0000,00700HOUSEKEEPING 85535,A000000,00800,0000,00800DIETARY 85535,A000000,00900,0000,00900NURSING ADMINISTRATION 85535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85535,A000000,01300,0000,01300SOCIAL SERVICE 85535,A000000,01350,0000,01500OTHER GENERAL SERVICES 85535,A000000,01600,0000,01600SKILLED NURSING FACILITY 85535,A000000,01800,0000,01800NURSING FACILITY 85535,A000000,02100,0000,02100RADIOLOGY 85535,A000000,02200,0000,02200LABORATORY 85535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85535,A000000,02500,0000,02500PHYSICAL THERAPY 85535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85535,A000000,02700,0000,02700SPEECH PATHOLOGY 85535,A000000,02800,0000,02800ELECTROCARDIOLOGY 85535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85535,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85535,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85535,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85535,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85535,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85535,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85535,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85535,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85535,A000000,04400,0000,04400DME RENTED - HHA 85535,A000000,04500,0000,04500DME SOLD - HHA 85535,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85535,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85535,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85535,A000000,05300,0000,05300INTEREST EXPENSE 85535,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85535,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85535,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85535,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85535,A81000A,00100,0100,Y 85535,A81000B,00100,0300,CAPITAL-GLEN HLTH & HOME 85535,A81000B,00200,0300,A&G-GLEN HEALTH & HOME 85535,A81000B,00300,0300,RENT 85535,A81000B,00400,0300,INTEREST INCOME 85535,A81000B,00500,0300,INTEREST EXPENSE 85535,A81000B,00600,0300,PROPERTY TAXES 85535,A81000B,00700,0300,LICENSES & TAXES 85535,A81000B,00800,0300,AMORT. OF MORTGAGE COSTS 85535,A81000B,00900,0300,TRUST FEES 85535,A81000B,01000,0300,DEPRECIATION EXPENSE 85535,A81000B,01100,0300,INTEREST INCOME 85535,A81000B,01200,0300,BANK CHARGES 85535,A81000B,01300,0300,FRANCHISE TAX 85535,A81000B,01400,0300,MANAGEMENT FEES-GLENBAR 85535,A81000B,01500,0300,MANAGEMENT FEES-GLEN HLTH 85535,A81000B,01600,0300,ADMINISTRATIVE SALARIES 85535,A81000B,01700,0300,COST OF MEDICAL SUPPLIES 85535,A81000B,01800,0300,FOOD SUPPLEMENT 85535,A81000B,01900,0300,MORTGAGE INSURANCE PREMI. 85535,A81000C,00100,0100,A 85535,A81000C,00100,0200,SIDNEY GLENNER 85535,A81000C,00100,0400,GLEN HEALTH & 85535,A81000C,00100,0600,MANAGEMENT 85535,A81000C,00200,0100,A 85535,A81000C,00200,0200,SIDNEY GLENNER 85535,A81000C,00200,0400,GLENBAR MGMT 85535,A81000C,00200,0600,MANAGEMENT 85535,A81000C,00300,0100,A 85535,A81000C,00300,0200,BARRY RAY 85535,A81000C,00300,0400,GLENBAR MGMT 85535,A81000C,00300,0600,MANAGEMENT 85535,A81000C,00400,0100,A 85535,A81000C,00400,0200,SIDNEY GLENNER 85535,A81000C,00400,0400,GLENSHIRE REAL 85535,A81000C,00400,0600,LESSOR 85535,A81000C,00500,0100,A 85535,A81000C,00500,0200,BARRY RAY 85535,A81000C,00500,0400,GLENSHIRE REAL 85535,A81000C,00500,0600,LESSOR 85535,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85535,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85535,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85535,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85535,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85535,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85535,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85535,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85535,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85535,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85535,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85535,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85535,S000000,00100,0200,04/01/1997 85535,S200000,00100,0100,22660 S. CICERO 85535,S200000,00200,0100,RICHTON PARK 85535,S200000,00200,0200,IL 85535,S200000,00200,0300,60471 85535,S200000,00300,0100,COOK 85535,S200000,00400,0100,GLENSHIRE NURSING & REHAB CTR INC. 85535,S200000,00400,0200,145424 85535,S200000,00400,0300,04/16/1981 85535,S200000,00400,0500,O 85535,S200000,01600,0100,Y 85546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85546,A000000,00300,0000,00300EMPLOYEE BENEFITS 85546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85546,A000000,00700,0000,00700HOUSEKEEPING 85546,A000000,00800,0000,00800DIETARY 85546,A000000,00900,0000,00900NURSING ADMINISTRATION 85546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85546,A000000,01300,0000,01300SOCIAL SERVICE 85546,A000000,01600,0000,01600SKILLED NURSING FACILITY 85546,A000000,01800,0000,01800NURSING FACILITY 85546,A000000,02100,0000,02100RADIOLOGY 85546,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85546,A000000,02500,0000,02500PHYSICAL THERAPY 85546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85546,A000000,02700,0000,02700SPEECH PATHOLOGY 85546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85546,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85546,A000000,06200,0000,06200PATIENTS LAUNDRY 85546,A81000A,00100,0100,Y 85546,A81000B,00100,0300,CAPITAL 85546,A81000B,00200,0300,EMPLOYEE BENEFITS 85546,A81000B,00300,0300,ADMIN & GENERAL 85546,A81000B,00400,0300,PLANT OPERATION MAINT. 85546,A81000C,00100,0100,A 85546,A81000C,00100,0200,DYNAMIC HEALTHCARE 85546,A81000C,00100,0400,MGMT COMPANY 85546,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85546,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85546,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85546,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85546,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85546,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85546,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85546,B100000,00000,0950,00000 ADJUSTED GROSS SALARIES:NURSING AD 85546,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85546,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85546,E10A180,00301,0100,06/27/1996 85546,E10A180,00302,0100,08/28/1996 85546,E10A180,00303,0100,01/10/1997 85546,S000000,00100,0200,06/02/1997 85546,S200000,00100,0100,800 EAST CENTER 85546,S200000,00200,0100,OTTAWA 85546,S200000,00200,0200,IL 85546,S200000,00200,0300,61350 85546,S200000,00300,0100,LASALLE 85546,S200000,00400,0100,OTTAWA PAVILION LTD. 85546,S200000,00400,0200,145426 85546,S200000,00400,0300,06/04/1981 85546,S200000,00400,0500,O 85546,S200000,00600,0200,145426 85546,S200000,00600,0300,06/04/1981 85546,S200000,00600,0600,P 85546,S200000,01600,0100,Y 85556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85556,A000000,00300,0000,00300EMPLOYEE BENEFITS 85556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85556,A000000,00700,0000,00700HOUSEKEEPING 85556,A000000,00800,0000,00800DIETARY 85556,A000000,00900,0000,00900NURSING ADMINISTRATION 85556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85556,A000000,01300,0000,01300SOCIAL SERVICE 85556,A000000,01600,0000,01600SKILLED NURSING FACILITY 85556,A000000,01800,0000,01800NURSING FACILITY 85556,A000000,02500,0000,02500PHYSICAL THERAPY 85556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85556,A000000,02700,0000,02700SPEECH PATHOLOGY 85556,A000000,02800,0000,02800ELECTROCARDIOLOGY 85556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85556,A81000A,00100,0100,Y 85556,A81000B,00100,0300,MANAGEMENT FEES 85556,A81000B,00200,0300,CAPITAL COST H.O. 85556,A81000C,00100,0100,A 85556,A81000C,00100,0200,STEVE WOLF 85556,A81000C,00100,0400,ELDERCARE INC 85556,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85556,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85556,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85556,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85556,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85556,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85556,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85556,B100000,00000,0950,00000 CARE SALARIES :NURSING ADMINISTRAT 85556,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85556,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 85556,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85556,S000000,00100,0200,03/31/1997 85556,S200000,00100,0100,3523 WICKENHAUSER 85556,S200000,00200,0100,ALTON 85556,S200000,00200,0200,IL 85556,S200000,00200,0300,62002 85556,S200000,00300,0100,MADISON 85556,S200000,00400,0100,ELDERCARE OF ALTON 85556,S200000,00400,0200,145427 85556,S200000,00400,0300,04/11/1977 85556,S200000,00400,0500,O 85556,S200000,00600,0200,145427 85556,S200000,00600,0300,04/11/1977 85556,S200000,00600,0600,P 85556,S200000,01600,0100,Y 85565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85565,A000000,00300,0000,00300EMPLOYEE BENEFITS 85565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85565,A000000,00700,0000,00700HOUSEKEEPING 85565,A000000,00800,0000,00800DIETARY 85565,A000000,00900,0000,00900NURSING ADMINISTRATION 85565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85565,A000000,01100,0000,01100PHARMACY 85565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85565,A000000,01300,0000,01300SOCIAL SERVICE 85565,A000000,01600,0000,01600SKILLED NURSING FACILITY 85565,A000000,01800,0000,01800NURSING FACILITY 85565,A000000,02200,0000,02200LABORATORY 85565,A000000,02500,0000,02500PHYSICAL THERAPY 85565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85565,A000000,02700,0000,02700SPEECH PATHOLOGY 85565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85565,A000000,05300,0000,05300INTEREST EXPENSE 85565,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85565,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 85565,A81000A,00100,0100,Y 85565,A81000B,00100,0300,CAPITAL 85565,A81000B,00200,0300,WORKMANS COMP 85565,A81000B,00300,0300,UNEMPLOYMENT 85565,A81000B,00400,0300,MANAGEMENT FEES 85565,A81000B,00500,0300,DEP & CAP INS 85565,A81000C,00100,0100,B 85565,A81000C,00100,0200,CHRISTIAN HOMES 85565,A81000C,00100,0400,CHRISTIAN HOMES INC 85565,A81000C,00100,0600,CENTRAL OFFICE 85565,B100000,00000,0150,00000(AVAILABLEBEDS) :CAP REL COSTS - 85565,B100000,00000,0250,00000(AVAILABLEBEDS) :CAP REL COSTS - 85565,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85565,B100000,00000,0550,00000(AVAILABLEBEDS) :PLANT OPERATION 85565,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85565,B100000,00000,0750,00000(AVAILABLEBEDS) :HOUSEKEEPING 85565,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85565,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 85565,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 85565,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 85565,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 85565,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 85565,E10A180,00301,0100,12/29/1995 85565,E10A180,00302,0100,01/07/1997 85565,S000000,00100,0200,12/02/1997 85565,S200000,00100,0100,1507 SEVENTH STREET 85565,S200000,00200,0100,LINCOLN 85565,S200000,00200,0200,IL 85565,S200000,00200,0300,62656 85565,S200000,00300,0100,LOGAN 85565,S200000,00400,0100,CHRISTIAN NURSING HOME 85565,S200000,00400,0200,145430 85565,S200000,00400,0300,06/30/1982 85565,S200000,00400,0500,O 85565,S200000,01600,0100,Y 85565,S200000,02200,0100,Y 85565,S200000,02800,0100,Y 85572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85572,A000000,00300,0000,00300EMPLOYEE BENEFITS 85572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85572,A000000,00700,0000,00700HOUSEKEEPING 85572,A000000,00800,0000,00800DIETARY 85572,A000000,00900,0000,00900NURSING ADMINISTRATION 85572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85572,A000000,01100,0000,01100PHARMACY 85572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85572,A000000,01300,0000,01300SOCIAL SERVICE 85572,A000000,01600,0000,01600SKILLED NURSING FACILITY 85572,A000000,01800,0000,01800NURSING FACILITY 85572,A000000,02300,0000,02300INTRAVENOUS THERAPY 85572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85572,A000000,02500,0000,02500PHYSICAL THERAPY 85572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85572,A000000,02700,0000,02700SPEECH PATHOLOGY 85572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85572,A000000,05300,0000,05300INTEREST EXPENSE 85572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85572,A000000,05500,0000,05500HOSPICE 85572,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85572,A000000,06100,0000,06100NONPAID WORKERS 85572,A000000,06200,0000,06200PATIENTS LAUNDRY 85572,A81000A,00100,0100,Y 85572,A81000B,00100,0300,PHONE FEE 85572,A81000B,00200,0300,ADMIN FEE 85572,A81000B,00300,0300,CHAPLAINCY FEE 85572,A81000B,00400,0300,DEVELOPMENT FEE 85572,A81000B,00500,0300,MAINTENANCE FEE 85572,A81000B,00600,0300,SEWAGE SERVICE FEE 85572,A81000B,00700,0300,DEPRECIATION 85572,A81000B,00800,0300,PROPERTY INSURANCE 85572,A81000B,00900,0300,PROPERTY TAXES 85572,A81000B,01000,0300,MEMORIAL HALL FEE 85572,A81000C,00100,0100,B 85572,A81000C,00100,0200,MAPLE LAWN HOME 85572,A81000C,00100,0400,MAPLE LAWN HOME 85572,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85572,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85572,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85572,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 85572,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85572,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85572,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85572,B100000,00000,1050,00000 PATIENT CENSUS :CENTRAL SERVICES & 85572,B100000,00000,1100,00000 COST REQUIS :PHARMACY 85572,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85572,B100000,00000,1330,00000 PATIENT CENSUS :SOCIAL SERVICE 85572,S000000,00100,0200,03/31/1997 85572,S200000,00100,0100,700 NORTH MAIN 85572,S200000,00200,0100,EUREKA 85572,S200000,00200,0200,IL 85572,S200000,00200,0300,61530 85572,S200000,00300,0100,WOODFORD 85572,S200000,00400,0100,MAPLE LAWN HEALTH CENTER 85572,S200000,00400,0200,145431 85572,S200000,00400,0300,10/14/1984 85572,S200000,00400,0500,O 85572,S200000,01600,0100,Y 85572,S200000,02200,0100,Y 85578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85578,A000000,00300,0000,00300EMPLOYEE BENEFITS 85578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85578,A000000,00700,0000,00700HOUSEKEEPING 85578,A000000,00800,0000,00800DIETARY 85578,A000000,00900,0000,00900NURSING ADMINISTRATION 85578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85578,A000000,01300,0000,01300SOCIAL SERVICE 85578,A000000,01600,0000,01600SKILLED NURSING FACILITY 85578,A000000,01800,0000,01800NURSING FACILITY 85578,A000000,01900,0000,01900OTHER LONG TERM CARE 85578,A000000,02500,0000,02500PHYSICAL THERAPY 85578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85578,A000000,02700,0000,02700SPEECH PATHOLOGY 85578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85578,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85578,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85578,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85578,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85578,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85578,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85578,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85578,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85578,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85578,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 85578,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85578,S000000,00100,0200,05/28/1997 85578,S200000,00100,0100,935 E. JEFFERSON 85578,S200000,00200,0100,MORTON 85578,S200000,00200,0200,IL 85578,S200000,00200,0300,61550 85578,S200000,00300,0100,TAZWELL 85578,S200000,00400,0100,APOSTOLIC CHRISTIAN RESTMOR 85578,S200000,00400,0200,145436 85578,S200000,00400,0300,03/01/1982 85578,S200000,00400,0500,O 85578,S200000,01600,0100,Y 85578,S200000,02200,0100,Y 85594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85594,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85594,A000000,00300,0000,00300EMPLOYEE BENEFITS 85594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85594,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85594,A000000,00700,0000,00700HOUSEKEEPING 85594,A000000,00800,0000,00800DIETARY 85594,A000000,00900,0000,00900NURSING ADMINISTRATION 85594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85594,A000000,01100,0000,01100PHARMACY 85594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85594,A000000,01300,0000,01300SOCIAL SERVICE 85594,A000000,01600,0000,01600SKILLED NURSING FACILITY 85594,A000000,01800,0000,01800NURSING FACILITY 85594,A000000,01900,0000,01900OTHER LONG TERM CARE 85594,A000000,02100,0000,02100RADIOLOGY 85594,A000000,02200,0000,02200LABORATORY 85594,A000000,02300,0000,02300INTRAVENOUS THERAPY 85594,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85594,A000000,02500,0000,02500PHYSICAL THERAPY 85594,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85594,A000000,02700,0000,02700SPEECH PATHOLOGY 85594,A000000,02800,0000,02800ELECTROCARDIOLOGY 85594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85594,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85594,A000000,05300,0000,05300INTEREST EXPENSE 85594,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85594,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85594,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85594,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85594,A000000,06100,0000,06100NONPAID WORKERS 85594,A000000,06200,0000,06200PATIENTS LAUNDRY 85594,A81000A,00100,0100,Y 85594,A81000B,00100,0300,THERAPY & ASSISTANTS 85594,A81000B,00200,0300,THERAPY & ASSISTANTS 85594,A81000B,00300,0300,DEPRECIATION 85594,A81000B,00400,0300,DEPRECIATION 85594,A81000B,00500,0300,HOME OFFICE OPERATING COS 85594,A81000B,00600,0300,RX COSTS 85594,A81000B,00700,0300,HOME OFFICE MGMT FEE 85594,A81000C,00100,0100,B 85594,A81000C,00100,0400,CARLE FNDN 85594,A81000C,00100,0600,HOME OFFICE 85594,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 85594,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 85594,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 85594,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85594,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 85594,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 85594,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 85594,B100000,00000,0800,00000MEALS SERVED :DIETARY 85594,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 85594,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 85594,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 85594,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 85594,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 85594,E10A180,00301,0100,12/31/1996 85594,S000000,00100,0200,11/21/1997 85594,S200000,00100,0100,302 BURWASH AVENUE 85594,S200000,00200,0100,SAVOY 85594,S200000,00200,0200,IL 85594,S200000,00200,0300,61874 85594,S200000,00300,0100,CHAMPAIGN 85594,S200000,00400,0100,THE CARLE ARBOURS 85594,S200000,00400,0200,145439 85594,S200000,00400,0300,01/01/1967 85594,S200000,00400,0500,O 85594,S200000,00600,0200,145439 85594,S200000,00600,0300,01/01/1967 85594,S200000,00600,0600,P 85594,S200000,01600,0100,Y 85605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85605,A000000,00300,0000,00300EMPLOYEE BENEFITS 85605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85605,A000000,00700,0000,00700HOUSEKEEPING 85605,A000000,00800,0000,00800DIETARY 85605,A000000,00900,0000,00900NURSING ADMINISTRATION 85605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85605,A000000,01100,0000,01100PHARMACY 85605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85605,A000000,01300,0000,01300SOCIAL SERVICE 85605,A000000,01350,0000,01500RECREATION 85605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85605,A000000,01600,0000,01600SKILLED NURSING FACILITY 85605,A000000,01800,0000,01800NURSING FACILITY 85605,A000000,02300,0000,02300INTRAVENOUS THERAPY 85605,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85605,A000000,02500,0000,02500PHYSICAL THERAPY 85605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85605,A000000,02700,0000,02700SPEECH PATHOLOGY 85605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85605,A000000,03050,0000,03300PEN 85605,A000000,03051,0000,03310AFT 85605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85605,A000000,05000,0000,05000CORF 85605,A000000,05010,0000,05010CMHC 85605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85605,A81000A,00100,0100,Y 85605,A81000B,00100,0300,MANAGEMENT FEES 85605,A81000C,00100,0100,A 85605,A81000C,00100,0200,MIDAMERICA 85605,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85605,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85605,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85605,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85605,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85605,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85605,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85605,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85605,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85605,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85605,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85605,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85605,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85605,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85605,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85605,S000000,00100,0200,12/01/1997 85605,S200000,00100,0100,HIGHWAY 17 85605,S200000,00200,0100,TOULON 85605,S200000,00200,0200,IL 85605,S200000,00200,0300,61483 85605,S200000,00300,0100,STARK 85605,S200000,00400,0100,TOULON HEALTH CARE CENTER 85605,S200000,00400,0200,145442 85605,S200000,00400,0300,05/01/1989 85605,S200000,00400,0500,O 85605,S200000,01600,0100,Y 85605,S200000,02200,0100,Y 85605,S200000,02800,0100,Y 85612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85612,A000000,00300,0000,00300EMPLOYEE BENEFITS 85612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85612,A000000,00700,0000,00700HOUSEKEEPING 85612,A000000,00800,0000,00800DIETARY 85612,A000000,00900,0000,00900NURSING ADMINISTRATION 85612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85612,A000000,01300,0000,01300SOCIAL SERVICE 85612,A000000,01600,0000,01600SKILLED NURSING FACILITY 85612,A000000,01800,0000,01800NURSING FACILITY 85612,A000000,02200,0000,02200LABORATORY 85612,A000000,02500,0000,02500PHYSICAL THERAPY 85612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85612,A000000,02700,0000,02700SPEECH PATHOLOGY 85612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85612,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85612,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85612,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85612,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85612,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85612,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85612,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85612,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85612,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85612,A000000,04400,0000,04400DME RENTED - HHA 85612,A000000,04500,0000,04500DME SOLD - HHA 85612,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85612,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85612,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85612,A000000,05300,0000,05300INTEREST EXPENSE 85612,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85612,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85612,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85612,A81000A,00100,0100,Y 85612,A81000B,00100,0300,OFFICE EXPENSES 85612,A81000B,00200,0300,DIRECTORS INSURANCE 85612,A81000B,00300,0300,PROFFESIONAL FEES 85612,A81000C,00100,0100,B 85612,A81000C,00100,0400,SLOVAK AMERICAN 85612,A81000C,00100,0600,RSTRCTD FUND OF PROV ORG 85612,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85612,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85612,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85612,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85612,B100000,00000,0650,00000PATIENTS DAYS :LAUNDRY & LINEN SER 85612,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85612,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85612,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85612,B100000,00000,1050,00000PATIENTS DAYS :CENTRAL SERVICES & 85612,B100000,00000,1250,00000PATIENTS DAYS :MEDICAL RECORDS & L 85612,B100000,00000,1330,00000PATIENTS DAYS :SOCIAL SERVICE 85612,S000000,00100,0200,03/27/1997 85612,S200000,00100,0100,3615 16TH STREET 85612,S200000,00200,0100,ZION 85612,S200000,00200,0200,IL 85612,S200000,00200,0300,60099 85612,S200000,00300,0100,LAKE 85612,S200000,00400,0100,ROLLING HILLS MANOR 85612,S200000,00400,0200,145443 85612,S200000,00400,0300,03/22/1982 85612,S200000,00400,0500,O 85612,S200000,01600,0100,Y 85620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85620,A000000,00300,0000,00300EMPLOYEE BENEFITS 85620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85620,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85620,A000000,00700,0000,00700HOUSEKEEPING 85620,A000000,00800,0000,00800DIETARY 85620,A000000,00900,0000,00900NURSING ADMINISTRATION 85620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85620,A000000,01300,0000,01300SOCIAL SERVICE 85620,A000000,01350,0000,01500OTHER GENERAL SERVICES 85620,A000000,01600,0000,01600SKILLED NURSING FACILITY 85620,A000000,01800,0000,01800NURSING FACILITY 85620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85620,A000000,02500,0000,02500PHYSICAL THERAPY 85620,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85620,A000000,02700,0000,02700SPEECH PATHOLOGY 85620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85620,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85620,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85620,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85620,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85620,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85620,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85620,A000000,04400,0000,04400DME RENTED - HHA 85620,A000000,04500,0000,04500DME SOLD - HHA 85620,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85620,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85620,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85620,A000000,05300,0000,05300INTEREST EXPENSE 85620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85620,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85620,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85620,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85620,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85620,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85620,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85620,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85620,B100000,00000,0950,00000DIRECT WAGES :NURSING ADMINISTRATI 85620,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85620,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85620,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85620,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85620,S000000,00100,0200,04/23/1997 85620,S200000,00100,0100,500 ILLINOIS AVENUE 85620,S200000,00200,0100,WATERLOO 85620,S200000,00200,0200,IL 85620,S200000,00200,0300,62298 85620,S200000,00300,0100,MONROE 85620,S200000,00400,0100,MONROE COUNTY NURSING HOME 85620,S200000,00400,0200,145445 85620,S200000,00400,0300,04/19/1982 85620,S200000,00400,0500,O 85620,S200000,01600,0100,Y 85631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85631,A000000,00300,0000,00300EMPLOYEE BENEFITS 85631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85631,A000000,00700,0000,00700HOUSEKEEPING 85631,A000000,00800,0000,00800DIETARY 85631,A000000,00900,0000,00900NURSING ADMINISTRATION 85631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85631,A000000,01100,0000,01100PHARMACY 85631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85631,A000000,01300,0000,01300SOCIAL SERVICE 85631,A000000,01350,0000,01500RECREATION 85631,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85631,A000000,01600,0000,01600SKILLED NURSING FACILITY 85631,A000000,01800,0000,01800NURSING FACILITY 85631,A000000,02300,0000,02300INTRAVENOUS THERAPY 85631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85631,A000000,02500,0000,02500PHYSICAL THERAPY 85631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85631,A000000,02700,0000,02700SPEECH PATHOLOGY 85631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85631,A000000,03050,0000,03300PEN 85631,A000000,03051,0000,03310AFT 85631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85631,A000000,05000,0000,05000CORF 85631,A000000,05010,0000,05010CMHC 85631,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85631,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85631,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85631,A81000A,00100,0100,Y 85631,A81000B,00100,0300,MANAGEMENT FEES 85631,A81000C,00100,0100,A 85631,A81000C,00100,0200,MIDAMERICA 85631,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85631,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85631,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85631,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85631,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85631,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85631,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85631,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85631,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85631,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85631,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85631,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85631,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85631,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85631,S000000,00100,0200,12/01/1997 85631,S200000,00100,0100,275 E. CARL SANDBERG DRIVE 85631,S200000,00200,0100,GALESBERG 85631,S200000,00200,0200,IL 85631,S200000,00200,0300,61401 85631,S200000,00300,0100,KNOX 85631,S200000,00400,0100,MARIGOLD HEALTH CARE CENTER 85631,S200000,00400,0200,145446 85631,S200000,00400,0300,09/01/1986 85631,S200000,00400,0500,O 85631,S200000,01600,0100,Y 85631,S200000,02200,0100,Y 85638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85638,A000000,00300,0000,00300EMPLOYEE BENEFITS 85638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85638,A000000,00700,0000,00700HOUSEKEEPING 85638,A000000,00800,0000,00800DIETARY 85638,A000000,00900,0000,00900NURSING ADMINISTRATION 85638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85638,A000000,01300,0000,01300SOCIAL SERVICE 85638,A000000,01600,0000,01600SKILLED NURSING FACILITY 85638,A000000,01800,0000,01800NURSING FACILITY 85638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85638,A000000,02500,0000,02500PHYSICAL THERAPY 85638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85638,A000000,02700,0000,02700SPEECH PATHOLOGY 85638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85638,A000000,03200,0000,03200SUPPORT SURFACES 85638,A000000,05300,0000,05300INTEREST EXPENSE 85638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85638,A81000A,00100,0100,Y 85638,A81000B,00100,0300,ADMIN & GENERAL 85638,A81000B,00200,0300,CAPITAL RELATED 85638,A81000C,00100,0100,B 85638,A81000C,00100,0200,HERITAGE ENT INC 85638,A81000C,00100,0400,HERITAGE ENTERPRISES 85638,A81000C,00200,0100,B 85638,A81000C,00200,0200,HERITAGE ENT INC 85638,A81000C,00200,0400,HERITAGE THERAPY DIV 85638,A81000C,00300,0100,B 85638,A81000C,00300,0200,HERITAGE ENT INC 85638,A81000C,00300,0400,LTC PHARMACY 85638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85638,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85638,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85638,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85638,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85638,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85638,S000000,00100,0200,06/03/1997 85638,S200000,00100,0100,RAYMOND & WATCH 85638,S200000,00200,0100,ELGIN 85638,S200000,00200,0200,IL 85638,S200000,00200,0300,60120 85638,S200000,00300,0100,KANE 85638,S200000,00400,0100,HERITAGE MANOR-ELGIN 85638,S200000,00400,0200,145447 85638,S200000,00400,0300,03/29/1989 85638,S200000,00400,0500,P 85638,S200000,00400,0600,O 85638,S200000,00600,0200,145447 85638,S200000,00600,0300,03/29/1989 85638,S200000,00600,0600,P 85638,S200000,01600,0100,Y 85638,S200000,02200,0100,Y 85647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85647,A000000,00300,0000,00300EMPLOYEE BENEFITS 85647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85647,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85647,A000000,00700,0000,00700HOUSEKEEPING 85647,A000000,00800,0000,00800DIETARY 85647,A000000,00900,0000,00900NURSING ADMINISTRATION 85647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85647,A000000,01300,0000,01300SOCIAL SERVICE 85647,A000000,01600,0000,01600SKILLED NURSING FACILITY 85647,A000000,01800,0000,01800NURSING FACILITY 85647,A000000,02100,0000,02100RADIOLOGY 85647,A000000,02500,0000,02500PHYSICAL THERAPY 85647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85647,A000000,02700,0000,02700SPEECH PATHOLOGY 85647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85647,A000000,05300,0000,05300INTEREST EXPENSE 85647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85647,A81000A,00100,0100,Y 85647,A81000B,00100,0300,ADMIN & GENERAL 85647,A81000B,00200,0300,CAPITAL RELATED 85647,A81000B,00300,0300,THERAPY COST 85647,A81000B,00400,0300,THERAPY COST 85647,A81000B,00500,0300,THERAPY COST 85647,A81000C,00100,0100,B 85647,A81000C,00100,0200,HERITAGE ENT INC. 85647,A81000C,00100,0400,HERITAGE ENTERPRISES 85647,A81000C,00200,0100,B 85647,A81000C,00200,0200,HERITAGE ENT INC. 85647,A81000C,00200,0400,HERITAGE THERAPY DIV 85647,A81000C,00300,0100,B 85647,A81000C,00300,0200,HERITAGE ENT INC. 85647,A81000C,00300,0400,LTC PHARMACY 85647,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85647,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85647,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85647,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85647,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85647,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85647,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85647,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85647,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85647,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85647,S000000,00100,0200,06/03/1997 85647,S200000,00100,0100,300 E. AMZON 85647,S200000,00200,0100,DWIGHT 85647,S200000,00200,0200,IL 85647,S200000,00200,0300,60420 85647,S200000,00300,0100,LIVINGSTON 85647,S200000,00400,0100,HERITAGE MANOR DWIGHT 85647,S200000,00400,0200,145452 85647,S200000,00400,0300,09/18/1982 85647,S200000,00400,0500,O 85647,S200000,00400,0600,O 85647,S200000,00600,0200,145452 85647,S200000,00600,0300,09/18/1982 85647,S200000,00600,0600,P 85647,S200000,01600,0100,Y 85647,S200000,02200,0100,Y 85655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85655,A000000,00300,0000,00300EMPLOYEE BENEFITS 85655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85655,A000000,00700,0000,00700HOUSEKEEPING 85655,A000000,00800,0000,00800DIETARY 85655,A000000,00900,0000,00900NURSING ADMINISTRATION 85655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85655,A000000,01100,0000,01100PHARMACY 85655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85655,A000000,01300,0000,01300SOCIAL SERVICE 85655,A000000,01350,0000,01500RECREATION 85655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85655,A000000,01600,0000,01600SKILLED NURSING FACILITY 85655,A000000,01800,0000,01800NURSING FACILITY 85655,A000000,02300,0000,02300INTRAVENOUS THERAPY 85655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85655,A000000,02500,0000,02500PHYSICAL THERAPY 85655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85655,A000000,02700,0000,02700SPEECH PATHOLOGY 85655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85655,A000000,03101,0000,03101PEN 85655,A000000,03102,0000,03120AFT 85655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85655,A000000,05000,0000,05000CORF 85655,A000000,05010,0000,05010CMHC 85655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85655,A81000A,00100,0100,Y 85655,A81000B,00100,0300,HOME OFFICE A & G 85655,A81000C,00100,0100,B 85655,A81000C,00100,0200,MIDAMERICA CARE 85655,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85655,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85655,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85655,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85655,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85655,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85655,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85655,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85655,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85655,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85655,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85655,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85655,B100000,00000,1350,00000PATIENT DAYS :RECREATION 85655,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85655,E10A180,00301,0100,09/30/1997 85655,S000000,00100,0200,12/01/1997 85655,S200000,00100,0100,751 NORTH OAK 85655,S200000,00200,0100,CARLINVILE 85655,S200000,00200,0200,IL 85655,S200000,00200,0300,62626 85655,S200000,00300,0100,MACOUPIN 85655,S200000,00400,0100,SUNSHINE MANOR 85655,S200000,00400,0200,145454 85655,S200000,00400,0300,09/01/1989 85655,S200000,00400,0500,O 85655,S200000,01600,0100,Y 85655,S200000,02200,0100,Y 85655,S200000,02800,0100,Y 85663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85663,A000000,00300,0000,00300EMPLOYEE BENEFITS 85663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85663,A000000,00700,0000,00700HOUSEKEEPING 85663,A000000,00800,0000,00800DIETARY 85663,A000000,00900,0000,00900NURSING ADMINISTRATION 85663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85663,A000000,01300,0000,01300SOCIAL SERVICE 85663,A000000,01600,0000,01600SKILLED NURSING FACILITY 85663,A000000,01800,0000,01800NURSING FACILITY 85663,A000000,02200,0000,02200LABORATORY 85663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85663,A000000,02500,0000,02500PHYSICAL THERAPY 85663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85663,A000000,02700,0000,02700SPEECH PATHOLOGY 85663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85663,A000000,05300,0000,05300INTEREST EXPENSE 85663,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85663,A81000A,00100,0100,Y 85663,A81000B,00100,0300,ADMIN & GENERAL 85663,A81000B,00200,0300,CAPITALED RELATED 85663,A81000B,00300,0300,THERAPY COSTS 85663,A81000C,00100,0100,B 85663,A81000C,00100,0200,HERITAGE ENT INC. 85663,A81000C,00100,0400,HERITAGE ENTERPRISES 85663,A81000C,00200,0100,B 85663,A81000C,00200,0200,HERITAGE ENT INC. 85663,A81000C,00200,0400,HERITAGE THERAPY DIV 85663,A81000C,00300,0100,B 85663,A81000C,00300,0200,HERITAGE ENT INC. 85663,A81000C,00300,0400,LTC PHARMACY 85663,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85663,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 85663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85663,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85663,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85663,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85663,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85663,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85663,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85663,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85663,S000000,00100,0200,06/03/1997 85663,S200000,00100,0100,1200 UNIVERSITY AVENUE 85663,S200000,00200,0100,CARLINVILLE 85663,S200000,00200,0200,IL 85663,S200000,00200,0300,62626 85663,S200000,00300,0100,MACOUPIN 85663,S200000,00400,0100,HERITAGE MANOR CARLINVILLE 85663,S200000,00400,0200,145456 85663,S200000,00400,0300,12/01/1982 85663,S200000,00400,0500,P 85663,S200000,00600,0200,145456 85663,S200000,00600,0300,12/01/1982 85663,S200000,00600,0600,P 85663,S200000,01600,0100,Y 85663,S200000,02200,0100,Y 85672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85672,A000000,00300,0000,00300EMPLOYEE BENEFITS 85672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85672,A000000,00700,0000,00700HOUSEKEEPING 85672,A000000,00800,0000,00800DIETARY 85672,A000000,00900,0000,00900NURSING ADMINISTRATION 85672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85672,A000000,01100,0000,01100PHARMACY 85672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85672,A000000,01300,0000,01300SOCIAL SERVICE 85672,A000000,01600,0000,01600SKILLED NURSING FACILITY 85672,A000000,01800,0000,01800NURSING FACILITY 85672,A000000,02300,0000,02300INTRAVENOUS THERAPY 85672,A000000,02500,0000,02500PHYSICAL THERAPY 85672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85672,A000000,02700,0000,02700SPEECH PATHOLOGY 85672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85672,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85672,A000000,06100,0000,06100NONPAID WORKERS 85672,A81000A,00100,0100,Y 85672,A81000B,00100,0300,EMPLOYEE BENEFITS 85672,A81000B,00200,0300,INDIRECT COSTS 85672,A81000B,00300,0300,PROF/LIABILITY/PROP 85672,A81000C,00100,0100,G 85672,A81000C,00100,0200,COUNTY OF LAKE 85672,A81000C,00100,0600,COUNTY GOVERNMENT 85672,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85672,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85672,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85672,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85672,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85672,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85672,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 85672,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85672,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 85672,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85672,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85672,S000000,00100,0200,04/21/1997 85672,S200000,00100,0100,1125 NORTH MILWAUKEE AVENUE 85672,S200000,00200,0100,LIBERTYVILLE 85672,S200000,00200,0200,IL 85672,S200000,00200,0300,60048-1399 85672,S200000,00300,0100,LAKE 85672,S200000,00400,0100,WINCHESTER HOUSE 85672,S200000,00400,0200,145460 85672,S200000,00400,0300,07/01/1966 85672,S200000,00400,0500,O 85672,S200000,00600,0200,145460 85672,S200000,00600,0300,07/01/1966 85672,S200000,00600,0600,P 85672,S200000,01600,0100,Y 85679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85679,A000000,00300,0000,00300EMPLOYEE BENEFITS 85679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85679,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85679,A000000,00700,0000,00700HOUSEKEEPING 85679,A000000,00800,0000,00800DIETARY 85679,A000000,00900,0000,00900NURSING ADMINISTRATION 85679,A000000,01300,0000,01300SOCIAL SERVICE 85679,A000000,01350,0000,01500OTHER GENERAL SERVICES 85679,A000000,01600,0000,01600SKILLED NURSING FACILITY 85679,A000000,01800,0000,01800NURSING FACILITY 85679,A000000,02300,0000,02300INTRAVENOUS THERAPY 85679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85679,A000000,02500,0000,02500PHYSICAL THERAPY 85679,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85679,A000000,02700,0000,02700SPEECH PATHOLOGY 85679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85679,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 85679,A81000A,00100,0100,Y 85679,A81000B,00100,0300,PARK ASSOC COSTS 85679,A81000C,00100,0100,A 85679,A81000C,00100,0200,NEIL M CHUR 85679,A81000C,00100,0400,THE PARK ASSOC 85679,A81000C,00100,0600,ADMIN FIN QA SERVICES 85679,A81000C,00200,0100,B 85679,A81000C,00200,0200,ELISABETH C TEHAN 85679,A81000C,00200,0400,THE PARK ASSOC 85679,A81000C,00200,0600,ADMIN FIN QA SERVICES 85679,A81000C,00300,0100,C 85679,A81000C,00300,0200,NEIL M CHUR JR 85679,A81000C,00300,0400,THE PARK ASSOC 85679,A81000C,00300,0600,ADMIN FIN QA SERVICES 85679,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85679,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85679,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85679,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85679,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85679,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 85679,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85679,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 85679,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85679,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85679,S000000,00100,0200,06/11/1997 85679,S200000,00100,0100,515 EAST EUCLID AVENUE 85679,S200000,00200,0100,MONMOUTH 85679,S200000,00200,0200,IL 85679,S200000,00200,0300,61462 85679,S200000,00300,0100,WARREN 85679,S200000,00400,0100,PINEWOOD HEALTH CARE CENTER 85679,S200000,00400,0200,145462 85679,S200000,00400,0300,12/08/1988 85679,S200000,00400,0500,O 85679,S200000,01600,0100,Y 85696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85696,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85696,A000000,00300,0000,00300EMPLOYEE BENEFITS 85696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85696,A000000,00700,0000,00700HOUSEKEEPING 85696,A000000,00800,0000,00800DIETARY 85696,A000000,00900,0000,00900NURSING ADMINISTRATION 85696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85696,A000000,01300,0000,01300SOCIAL SERVICE 85696,A000000,01350,0000,01500OTHER GENERAL SERVICES 85696,A000000,01600,0000,01600SKILLED NURSING FACILITY 85696,A000000,01800,0000,01800NURSING FACILITY 85696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85696,A000000,02500,0000,02500PHYSICAL THERAPY 85696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85696,A000000,02700,0000,02700SPEECH PATHOLOGY 85696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85696,A000000,03101,0000,03101PEN 85696,A000000,03200,0000,03200SUPPORT SURFACES 85696,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85696,A81000A,00100,0100,Y 85696,A81000B,00100,0300,HOME OFFICE NON CAP 85696,A81000B,00200,0300,HOME OFFICE CAPITAL 85696,A81000B,00300,0300,RELATED PARTY RENT 85696,A81000C,00100,0100,B 85696,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85696,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85696,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85696,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85696,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85696,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85696,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85696,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85696,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 85696,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85696,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85696,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85696,S000000,00100,0200,06/02/1997 85696,S200000,00100,0100,2330 WEST GALENA BLVD 85696,S200000,00200,0100,AURORA 85696,S200000,00200,0200,IL 85696,S200000,00200,0300,60506 85696,S200000,00300,0100,KANE 85696,S200000,00400,0100,COUNTRYSIDE HEALTHCARE CENTER 85696,S200000,00400,0200,145473 85696,S200000,00400,0300,11/01/1983 85696,S200000,00400,0500,O 85696,S200000,01600,0100,Y 85711,S000000,00100,0200,06/20/1997 85718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85718,A000000,00300,0000,00300EMPLOYEE BENEFITS 85718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85718,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85718,A000000,00700,0000,00700HOUSEKEEPING 85718,A000000,00800,0000,00800DIETARY 85718,A000000,00900,0000,00900NURSING ADMINISTRATION 85718,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85718,A000000,01300,0000,01300SOCIAL SERVICE 85718,A000000,01600,0000,01600SKILLED NURSING FACILITY 85718,A000000,01800,0000,01800NURSING FACILITY 85718,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85718,A000000,02500,0000,02500PHYSICAL THERAPY 85718,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85718,A000000,02700,0000,02700SPEECH PATHOLOGY 85718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85718,A000000,03200,0000,03200SUPPORT SURFACES 85718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85718,A81000A,00100,0100,Y 85718,A81000B,00100,0300,MANAGEMENT FEES 85718,A81000B,00200,0300,CAPITAL RELATED BLDG 85718,A81000B,00300,0300,EMPLOYEE BENEFITS 85718,A81000B,00400,0300,ADMIN & GENERAL 85718,A81000B,00500,0300,PLANT OPER & MAINT 85718,A81000B,00600,0300,DIETARY 85718,A81000B,00700,0300,RENT 85718,A81000B,00800,0300,MORTGAGE INTEREST 85718,A81000B,00900,0300,DEPRECIATION 85718,A81000C,00100,0100,A 85718,A81000C,00100,0200,STAY CARE MANAGEMENT 85718,A81000C,00100,0400,ATRIUM BUILDING PART 85718,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85718,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85718,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85718,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85718,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85718,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85718,B100000,00000,0950,00000 DIRECT NURSING COST:NURSING ADMINI 85718,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85718,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85718,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85718,S000000,00100,0200,05/19/1997 85718,S200000,00100,0100,1425 W. ESTES 85718,S200000,00200,0100,CHICAGO 85718,S200000,00200,0200,IL 85718,S200000,00200,0300,60625 85718,S200000,00300,0100,COOK 85718,S200000,00400,0100,ATRIUM HEALTH CARE CTR LTD 85718,S200000,00400,0200,145479 85718,S200000,00400,0300,09/01/1983 85718,S200000,00400,0500,O 85718,S200000,00600,0200,145479 85718,S200000,00600,0300,09/01/1983 85718,S200000,00600,0600,P 85718,S200000,01600,0100,Y 85727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85727,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85727,A000000,00300,0000,00300EMPLOYEE BENEFITS 85727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85727,A000000,00700,0000,00700HOUSEKEEPING 85727,A000000,00800,0000,00800DIETARY 85727,A000000,00900,0000,00900NURSING ADMINISTRATION 85727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85727,A000000,01100,0000,01100PHARMACY 85727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85727,A000000,01300,0000,01300SOCIAL SERVICE 85727,A000000,01350,0000,01500OTHER GENERAL SERVICES 85727,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85727,A000000,01600,0000,01600SKILLED NURSING FACILITY 85727,A000000,01800,0000,01800NURSING FACILITY 85727,A000000,01900,0000,01900OTHER LONG TERM CARE 85727,A000000,02100,0000,02100RADIOLOGY 85727,A000000,02200,0000,02200LABORATORY 85727,A000000,02300,0000,02300INTRAVENOUS THERAPY 85727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85727,A000000,02500,0000,02500PHYSICAL THERAPY 85727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85727,A000000,02700,0000,02700SPEECH PATHOLOGY 85727,A000000,02800,0000,02800ELECTROCARDIOLOGY 85727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85727,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85727,A000000,03200,0000,03200SUPPORT SURFACES 85727,A000000,03400,0000,03400CLINIC 85727,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85727,A000000,03500,0000,03500RURAL HEALTH CLINIC 85727,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85727,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85727,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85727,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85727,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85727,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85727,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85727,A000000,04400,0000,04400DME RENTED - HHA 85727,A000000,04500,0000,04500DME SOLD - HHA 85727,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85727,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85727,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85727,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 85727,A000000,05000,0000,05000CORF 85727,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85727,A000000,05300,0000,05300INTEREST EXPENSE 85727,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85727,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85727,A000000,05500,0000,05500HOSPICE 85727,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85727,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85727,A000000,06100,0000,06100NONPAID WORKERS 85727,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85727,A000000,06200,0000,06200PATIENTS LAUNDRY 85727,A81000A,00100,0100,Y 85727,A81000B,00100,0300,CORPORATE/ACCOUNTING SUPP 85727,A81000B,00200,0300,REGIONAL OFFICE ALLOC 85727,A81000B,00300,0300,CORP/REG CAPITAL COSTS 85727,A81000B,00400,0300,CORP/REG CAPITAL COSTS 85727,A81000C,00100,0100,B 85727,A81000C,00100,0400,HUNTER CARE CENTER 85727,A81000C,00100,0600,MGMT ACCTG SERVICES 85727,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85727,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85727,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 85727,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85727,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85727,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85727,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85727,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85727,B100000,00000,0950,00000TIME STUDY :NURSING ADMINISTRATION 85727,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 85727,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 85727,B100000,00000,1250,00000PATIENT REVENUES :MEDICAL RECORDS 85727,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 85727,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85727,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 85727,E10A180,00301,0100,11/01/1996 85727,E10A180,00302,0100,04/07/1997 85727,S000000,00100,0200,09/26/1997 85727,S200000,00100,0100,2121 S. NINTH 85727,S200000,00200,0100,MATTOON 85727,S200000,00200,0200,IL 85727,S200000,00200,0300,61938 85727,S200000,00300,0100,COLES 85727,S200000,00400,0100,MATTOON HEALTH CARE CENTER 85727,S200000,00400,0200,145480 85727,S200000,00400,0300,03/08/1996 85727,S200000,00400,0500,O 85727,S200000,01600,0100,Y 85727,S200000,02200,0100,Y 85735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85735,A000000,00300,0000,00300EMPLOYEE BENEFITS 85735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85735,A000000,00700,0000,00700HOUSEKEEPING 85735,A000000,00800,0000,00800DIETARY 85735,A000000,00900,0000,00900NURSING ADMINISTRATION 85735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85735,A000000,01300,0000,01300SOCIAL SERVICE 85735,A000000,01350,0000,01500OTHER GENERAL SERVICES 85735,A000000,01600,0000,01600SKILLED NURSING FACILITY 85735,A000000,01800,0000,01800NURSING FACILITY 85735,A000000,02100,0000,02100RADIOLOGY 85735,A000000,02200,0000,02200LABORATORY 85735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85735,A000000,02500,0000,02500PHYSICAL THERAPY 85735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85735,A000000,02700,0000,02700SPEECH PATHOLOGY 85735,A000000,02800,0000,02800ELECTROCARDIOLOGY 85735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85735,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85735,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85735,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85735,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85735,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85735,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85735,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85735,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85735,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85735,A000000,04400,0000,04400DME RENTED - HHA 85735,A000000,04500,0000,04500DME SOLD - HHA 85735,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85735,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85735,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85735,A000000,05300,0000,05300INTEREST EXPENSE 85735,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85735,A81000A,00100,0100,Y 85735,A81000B,00100,0300,RENT 85735,A81000B,00200,0300,ADDITIONAL RENT 85735,A81000B,00300,0300,INTEREST EXPENSE 85735,A81000B,00400,0300,DEPRECIATION 85735,A81000B,00500,0300,AMORTIZATION OF MORTGAGE 85735,A81000B,00600,0300,BANK CHARGES 85735,A81000B,00700,0300,INTEREST EXPENSE 85735,A81000B,00800,0300,LICENSES & PERMITS 85735,A81000B,00900,0300,REAL ESTATE TAXES 85735,A81000B,01000,0300,REPLACEMENT TAXES 85735,A81000B,01100,0300,MEDICAL SUPPLIES 85735,A81000B,01200,0300,FOOD 85735,A81000B,01300,0300,ADMINISTRATIVE 85735,A81000B,01400,0300,DEPRECIATION 85735,A81000B,01500,0300,ADJUSTMENT TO ADMIN SALA. 85735,A81000B,01600,0300,MANAGEMENT FEES 85735,A81000B,01700,0300,BANK CHARGES 85735,A81000B,01800,0300,LICENSES & PERMITS 85735,A81000B,01900,0300,INTEREST INCOME 85735,A81000C,00100,0100,A 85735,A81000C,00100,0200,SIDNEY GLENNER 85735,A81000C,00100,0400,GLEN HEALTH & 85735,A81000C,00100,0600,MANAGEMENT 85735,A81000C,00200,0100,A 85735,A81000C,00200,0200,SIDNEY GLENNER 85735,A81000C,00200,0400,GLENBAR MGMT. 85735,A81000C,00200,0600,MANAGEMENT 85735,A81000C,00300,0100,A 85735,A81000C,00300,0200,BARRY RAY 85735,A81000C,00300,0400,GLENBAR MGMT. 85735,A81000C,00300,0600,MANAGEMENT 85735,A81000C,00400,0100,A 85735,A81000C,00400,0200,SIDNEY GLENNER 85735,A81000C,00400,0400,GLENCREST REAL 85735,A81000C,00400,0600,LESSOR 85735,A81000C,00500,0100,A 85735,A81000C,00500,0200,BARRY RAY 85735,A81000C,00500,0400,GLENCREST REAL 85735,A81000C,00500,0600,LESSOR 85735,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85735,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85735,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85735,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85735,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85735,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85735,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85735,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85735,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85735,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85735,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 85735,S000000,00100,0200,04/01/1997 85735,S200000,00100,0100,2452 W. FITCH 85735,S200000,00200,0100,CHICAGO 85735,S200000,00200,0200,IL 85735,S200000,00200,0300,60645 85735,S200000,00300,0100,COOK 85735,S200000,00400,0100,GLEN CREST NURSING & REHAB CENTRE 85735,S200000,00400,0200,145484 85735,S200000,00400,0300,06/01/1984 85735,S200000,00400,0500,O 85735,S200000,01600,0100,Y 85743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85743,A000000,00300,0000,00300EMPLOYEE BENEFITS 85743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85743,A000000,00700,0000,00700HOUSEKEEPING 85743,A000000,00800,0000,00800DIETARY 85743,A000000,00900,0000,00900NURSING ADMINISTRATION 85743,A000000,01300,0000,01300SOCIAL SERVICE 85743,A000000,01350,0000,01500OTHER GENERAL SERVICES 85743,A000000,01600,0000,01600SKILLED NURSING FACILITY 85743,A000000,01800,0000,01800NURSING FACILITY 85743,A000000,02100,0000,02100RADIOLOGY 85743,A000000,02300,0000,02300INTRAVENOUS THERAPY 85743,A000000,02500,0000,02500PHYSICAL THERAPY 85743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85743,A000000,02700,0000,02700SPEECH PATHOLOGY 85743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85743,A81000A,00100,0100,Y 85743,A81000B,00100,0300,PARK ASSOC COSTS 85743,A81000C,00100,0100,A 85743,A81000C,00100,0200,NEIL M. CHUR 85743,A81000C,00100,0400,THE PARK ASSOC. 85743,A81000C,00100,0600,ADMIN.FIN.QA SERVICES 85743,A81000C,00200,0100,B 85743,A81000C,00200,0200,ELISABETH C. TEHAN 85743,A81000C,00200,0400,THE PARK ASSOC. 85743,A81000C,00200,0600,ADMIN FIN QA SERVICES 85743,A81000C,00300,0100,C 85743,A81000C,00300,0200,NEIL M. CHUR 85743,A81000C,00300,0400,THE PARK ASSOC. 85743,A81000C,00300,0600,ADMIN FIN QA SERVICES 85743,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85743,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85743,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85743,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85743,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85743,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85743,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85743,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85743,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 85743,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85743,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85743,S000000,00100,0200,06/02/1997 85743,S200000,00100,0100,900 NORTH MARKET STREET 85743,S200000,00200,0100,WATSEKA 85743,S200000,00200,0200,IL 85743,S200000,00200,0300,60970 85743,S200000,00300,0100,IROQUOIS 85743,S200000,00400,0100,MAGNOLIA WOOD HEALTH CARE CENTER 85743,S200000,00400,0200,145485 85743,S200000,00400,0300,12/08/1988 85743,S200000,00400,0500,O 85743,S200000,01600,0100,Y 85750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85750,A000000,00300,0000,00300EMPLOYEE BENEFITS 85750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85750,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85750,A000000,00700,0000,00700HOUSEKEEPING 85750,A000000,00800,0000,00800DIETARY 85750,A000000,00900,0000,00900NURSING ADMINISTRATION 85750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85750,A000000,01300,0000,01300SOCIAL SERVICE 85750,A000000,01600,0000,01600SKILLED NURSING FACILITY 85750,A000000,01800,0000,01800NURSING FACILITY 85750,A000000,02500,0000,02500PHYSICAL THERAPY 85750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85750,A000000,02700,0000,02700SPEECH PATHOLOGY 85750,A000000,02800,0000,02800ELECTROCARDIOLOGY 85750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85750,A000000,05300,0000,05300INTEREST EXPENSE 85750,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85750,A81000A,00100,0100,Y 85750,A81000B,00100,0300,FACILITY RENT 85750,A81000B,00200,0300,DEPRECIATION 85750,A81000B,00300,0300,INTEREST EXPENSE 85750,A81000C,00100,0100,A 85750,A81000C,00100,0200,JOHN R. SNYDER 85750,A81000C,00100,0400,SNYDER PROPERTY 85750,A81000C,00100,0600,LESSOR 85750,A81000C,00200,0100,A 85750,A81000C,00200,0200,VAUGHN SNYDER 85750,A81000C,00200,0400,SNYDER PROPERTY 85750,A81000C,00200,0600,LESSOR 85750,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85750,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85750,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85750,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85750,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85750,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85750,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85750,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85750,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85750,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85750,E10A180,00301,0100,10/08/1996 85750,S000000,00100,0200,02/10/1998 85750,S200000,00100,0100,135 SOUTH MORGAN 85750,S200000,00200,0100,RUSHVILLE 85750,S200000,00200,0200,IL 85750,S200000,00200,0300,62681 85750,S200000,00300,0100,SCHUYLER 85750,S200000,00400,0100,SNYDERS VAUGHN HAVEN INC. 85750,S200000,00400,0200,145488 85750,S200000,00400,0300,01/01/1985 85750,S200000,00400,0500,O 85750,S200000,01600,0100,Y 85762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85762,A000000,00300,0000,00300EMPLOYEE BENEFITS 85762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85762,A000000,00700,0000,00700HOUSEKEEPING 85762,A000000,00800,0000,00800DIETARY 85762,A000000,00900,0000,00900NURSING ADMINISTRATION 85762,A000000,01300,0000,01300SOCIAL SERVICE 85762,A000000,01600,0000,01600SKILLED NURSING FACILITY 85762,A000000,01800,0000,01800NURSING FACILITY 85762,A000000,02500,0000,02500PHYSICAL THERAPY 85762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85762,A000000,02700,0000,02700SPEECH PATHOLOGY 85762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85762,A81000A,00100,0100,Y 85762,A81000B,00100,0300,LAWN SERVICE 85762,A81000B,00200,0300,COUNTY BOARD 85762,A81000B,00300,0300,INFORMATION SERVICES 85762,A81000B,00400,0300,COUNTY ADMINISTRATOR 85762,A81000B,00500,0300,COUNTY AUDITOR 85762,A81000B,00600,0300,COUNTY TREASURER 85762,A81000C,00100,0100,G 85762,A81000C,00100,0200,CITY OF NORMAL 85762,A81000C,00100,0600,CITY GOVT LAWN 85762,A81000C,00200,0100,B 85762,A81000C,00200,0200,MCLEAN COUNTY 85762,A81000C,00200,0600,COUNTY GOVERNMENT 85762,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85762,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85762,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85762,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85762,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85762,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85762,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85762,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85762,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85762,E10A180,00301,0100,06/10/1996 85762,S000000,00100,0200,05/27/1997 85762,S200000,00100,0100,901 NORTH MAIN STREET 85762,S200000,00200,0100,NORMAL 85762,S200000,00200,0200,IL 85762,S200000,00200,0300,61761 85762,S200000,00300,0100,MCLEAN 85762,S200000,00400,0100,MCLEAN COUNTY NURSING HOME 85762,S200000,00400,0200,145494 85762,S200000,00400,0300,06/01/1974 85762,S200000,00400,0500,O 85762,S200000,01600,0100,Y 85780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85780,A000000,00300,0000,00300EMPLOYEE BENEFITS 85780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85780,A000000,00700,0000,00700HOUSEKEEPING 85780,A000000,00800,0000,00800DIETARY 85780,A000000,00900,0000,00900NURSING ADMINISTRATION 85780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85780,A000000,01100,0000,01100PHARMACY 85780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85780,A000000,01300,0000,01300SOCIAL SERVICE 85780,A000000,01350,0000,01500RECREATION 85780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85780,A000000,01600,0000,01600SKILLED NURSING FACILITY 85780,A000000,01800,0000,01800NURSING FACILITY 85780,A000000,02300,0000,02300INTRAVENOUS THERAPY 85780,A000000,02500,0000,02500PHYSICAL THERAPY 85780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85780,A000000,02700,0000,02700SPEECH PATHOLOGY 85780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85780,A000000,03101,0000,03101PEN 85780,A000000,03102,0000,03120AFT 85780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85780,A000000,05000,0000,05000CORF 85780,A000000,05010,0000,05010CMHC 85780,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85780,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85780,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85780,A81000A,00100,0100,Y 85780,A81000B,00100,0300,HOME OFFICE A & G 85780,A81000C,00100,0100,B 85780,A81000C,00100,0200,MIDAMERICA CARE FOUN 85780,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85780,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85780,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85780,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85780,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85780,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85780,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 85780,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85780,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85780,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85780,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85780,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85780,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85780,B100000,00000,1350,00000PATIENT DAYS :RECREATION 85780,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85780,S000000,00100,0200,12/01/1997 85780,S200000,00100,0100,1300 E. TREEMONT 85780,S200000,00200,0100,HILLSBORO 85780,S200000,00200,0200,IL 85780,S200000,00200,0300,62049 85780,S200000,00300,0100,MONTGOMERY 85780,S200000,00400,0100,HILLSBORO HEALTH CARE CENTER 85780,S200000,00400,0200,145500 85780,S200000,00400,0300,12/19/1986 85780,S200000,00400,0500,O 85780,S200000,01600,0100,Y 85780,S200000,02200,0100,Y 85780,S200000,02800,0100,Y 85788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85788,A000000,00300,0000,00300EMPLOYEE BENEFITS 85788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85788,A000000,00700,0000,00700HOUSEKEEPING 85788,A000000,00800,0000,00800DIETARY 85788,A000000,00900,0000,00900NURSING ADMINISTRATION 85788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85788,A000000,01300,0000,01300SOCIAL SERVICE 85788,A000000,01600,0000,01600SKILLED NURSING FACILITY 85788,A000000,01800,0000,01800NURSING FACILITY 85788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85788,A000000,02500,0000,02500PHYSICAL THERAPY 85788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85788,A000000,02700,0000,02700SPEECH PATHOLOGY 85788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85788,A000000,03200,0000,03200SUPPORT SURFACES 85788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85788,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85788,A81000A,00100,0100,Y 85788,A81000B,00100,0300,MANAGEMENT FEES 85788,A81000B,00200,0300,SALARIES 85788,A81000B,00300,0300,PAYROLL TAXES 85788,A81000B,00400,0300,RENT 85788,A81000B,00500,0300,OFFICE EXPENSE 85788,A81000B,00600,0300,PROFESSIONAL FEES 85788,A81000B,00700,0300,DEPRECIATION 85788,A81000B,00800,0300,A & G CAREPATH 85788,A81000B,00900,0300,EMP. BENEF. CAREPATH 85788,A81000C,00100,0100,A 85788,A81000C,00100,0400,J.S. AFFILIATES 85788,A81000C,00100,0600,MANAGEMENT 85788,A81000C,00200,0100,A 85788,A81000C,00200,0400,CAREPATH 85788,A81000C,00200,0600,MANAGEMENT 85788,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85788,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85788,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85788,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85788,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85788,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85788,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85788,B100000,00000,0950,00000 DIRECT NURSING COST:NURSING ADMINI 85788,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85788,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85788,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85788,S000000,00100,0200,05/07/1997 85788,S200000,00100,0100,7433 NORTH CLARK STREET 85788,S200000,00200,0100,CHICAGO 85788,S200000,00200,0200,IL 85788,S200000,00200,0300,60626 85788,S200000,00300,0100,COOK 85788,S200000,00400,0100,CLARK MANOR CONVALESCENT CTR INC. 85788,S200000,00400,0200,145507 85788,S200000,00400,0300,11/01/1984 85788,S200000,00400,0500,O 85788,S200000,01600,0100,Y 85798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85798,A000000,00300,0000,00300EMPLOYEE BENEFITS 85798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85798,A000000,00700,0000,00700HOUSEKEEPING 85798,A000000,00800,0000,00800DIETARY 85798,A000000,00900,0000,00900NURSING ADMINISTRATION 85798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85798,A000000,01300,0000,01300SOCIAL SERVICE 85798,A000000,01600,0000,01600SKILLED NURSING FACILITY 85798,A000000,01800,0000,01800NURSING FACILITY 85798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85798,A000000,02500,0000,02500PHYSICAL THERAPY 85798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85798,A000000,02700,0000,02700SPEECH PATHOLOGY 85798,A000000,02800,0000,02800ELECTROCARDIOLOGY 85798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85798,A000000,05300,0000,05300INTEREST EXPENSE 85798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85798,A81000A,00100,0100,Y 85798,A81000B,00100,0300,MGMT FEES 85798,A81000B,00200,0300,ITEX ADMIN FEES 85798,A81000B,00300,0300,CARE PATH ADMIN 85798,A81000B,00400,0300,ITEX DEPRECIATION 85798,A81000B,00500,0300,ITEX REAL ESTATE 85798,A81000B,00600,0300,ITEX LOAN AMORTIZATION 85798,A81000B,00700,0300,PT & OT COST FROM PY 85798,A81000C,00100,0100,A 85798,A81000C,00100,0200,ROBERT HARMAN 85798,A81000C,00100,0400,ITEX MGMT CO. 85798,A81000C,00200,0100,A 85798,A81000C,00200,0200,IVY APARTMENTS 85798,A81000C,00200,0400,CARE PATH INC 85798,A81000C,00300,0100,A 85798,A81000C,00300,0200,J. RAJCHENBACH 85798,A81000C,00300,0400,ITEX MGMT 85798,A81000C,00400,0100,A 85798,A81000C,00400,0200,IVY APARTMENTS 85798,A81000C,00400,0400,CARE PATH INC 85798,A81000C,00500,0100,A 85798,A81000C,00500,0200,B. HOLLANDER 85798,A81000C,00500,0400,ITEX MGMT 85798,A81000C,00600,0100,A 85798,A81000C,00600,0200,IVY APARTMENTS 85798,A81000C,00600,0400,CARE PATH INC 85798,A81000C,00700,0100,A 85798,A81000C,00700,0200,BARRY CARR 85798,A81000C,00700,0400,IVY APARTMENTS 85798,A81000C,00800,0100,A 85798,A81000C,00800,0200,MICHAEL HARRIS 85798,A81000C,00800,0400,IVY APARTMENTS 85798,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85798,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85798,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85798,B100000,00000,0650,00000 RESIDENT CENSUS :LAUNDRY & LINEN S 85798,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85798,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85798,B100000,00000,0950,00000 ADMIN WAGES :NURSING ADMINISTRATIO 85798,B100000,00000,1050,00000 RESIDENT CENSUS :CENTRAL SERVICES 85798,B100000,00000,1250,00000 RESIDENT CENSUS :MEDICAL RECORDS & 85798,B100000,00000,1330,00000 RESIDENT CENSUS :SOCIAL SERVICE 85798,E10A180,00301,0100,10/22/1996 85798,S000000,00100,0200,06/05/1997 85798,S200000,00100,0100,1366 W. FULLERTON 85798,S200000,00200,0100,CHICAGO 85798,S200000,00200,0200,IL 85798,S200000,00200,0300,60611 85798,S200000,00300,0100,COOK 85798,S200000,00400,0100,IMPERIAL CONV & GERIATRIC CTR 85798,S200000,00400,0200,145510 85798,S200000,00400,0300,01/21/1992 85798,S200000,00400,0500,O 85798,S200000,01600,0100,Y 85813,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85813,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85813,A000000,00300,0000,00300EMPLOYEE BENEFITS 85813,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85813,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85813,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85813,A000000,00700,0000,00700HOUSEKEEPING 85813,A000000,00800,0000,00800DIETARY 85813,A000000,00900,0000,00900NURSING ADMINISTRATION 85813,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85813,A000000,01100,0000,01100PHARMACY 85813,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85813,A000000,01300,0000,01300SOCIAL SERVICE 85813,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85813,A000000,01600,0000,01600SKILLED NURSING FACILITY 85813,A000000,01800,0000,01800NURSING FACILITY 85813,A000000,01900,0000,01900OTHER LONG TERM CARE 85813,A000000,02100,0000,02100RADIOLOGY 85813,A000000,02200,0000,02200LABORATORY 85813,A000000,02300,0000,02300INTRAVENOUS THERAPY 85813,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85813,A000000,02500,0000,02500PHYSICAL THERAPY 85813,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85813,A000000,02700,0000,02700SPEECH PATHOLOGY 85813,A000000,02800,0000,02800ELECTROCARDIOLOGY 85813,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85813,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85813,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85813,A000000,03200,0000,03200SUPPORT SURFACES 85813,A000000,03400,0000,03400CLINIC 85813,A000000,03500,0000,03500RURAL HEALTH CLINIC 85813,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 85813,A000000,05000,0000,05000CORF 85813,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85813,A000000,05300,0000,05300INTEREST EXPENSE 85813,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85813,A000000,05500,0000,05500HOSPICE 85813,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85813,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85813,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85813,A000000,06100,0000,06100NONPAID WORKERS 85813,A000000,06200,0000,06200PATIENTS LAUNDRY 85813,A81000A,00100,0100,Y 85813,A81000B,00100,0300,MGMT SERVICES 85813,A81000B,00200,0300,MGMT SERVICES 85813,A81000C,00100,0100,B 85813,A81000C,00100,0400,CRM INC. 85813,A81000C,00100,0600,PARENT CO. 85813,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 85813,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 85813,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 85813,B100000,00000,0400,00000ACCUM COST :ADMINISTRATIVE & GENER 85813,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 85813,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85813,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 85813,B100000,00000,0850,00000PAT. DAYS :DIETARY 85813,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 85813,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85813,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 85813,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 85813,B100000,00000,1330,00000CHARGES :SOCIAL SERVICE 85813,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 85813,S000000,00100,0200,12/02/1997 85813,S200000,00100,0100,1700 WHITE STREET 85813,S200000,00200,0100,MT. VERNON 85813,S200000,00200,0200,IL 85813,S200000,00200,0300,62864 85813,S200000,00300,0100,JEFFERSON 85813,S200000,00400,0100,JEFFERSONIAN CARE CENTER 85813,S200000,00400,0200,145517 85813,S200000,00400,0300,10/01/1994 85813,S200000,00400,0500,O 85813,S200000,01600,0100,Y 85821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85821,A000000,00300,0000,00300EMPLOYEE BENEFITS 85821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85821,A000000,00700,0000,00700HOUSEKEEPING 85821,A000000,00800,0000,00800DIETARY 85821,A000000,00900,0000,00900NURSING ADMINISTRATION 85821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85821,A000000,01300,0000,01300SOCIAL SERVICE 85821,A000000,01600,0000,01600SKILLED NURSING FACILITY 85821,A000000,01800,0000,01800NURSING FACILITY 85821,A000000,01900,0000,01900OTHER LONG TERM CARE 85821,A000000,02100,0000,02100RADIOLOGY 85821,A000000,02200,0000,02200LABORATORY 85821,A000000,02300,0000,02300INTRAVENOUS THERAPY 85821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85821,A000000,02500,0000,02500PHYSICAL THERAPY 85821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85821,A000000,02700,0000,02700SPEECH PATHOLOGY 85821,A000000,02800,0000,02800ELECTROCARDIOLOGY 85821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85821,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85821,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85821,A000000,03200,0000,03200SUPPORT SURFACES 85821,A000000,03400,0000,03400CLINIC 85821,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85821,A000000,03500,0000,03500RURAL HEALTH CLINIC 85821,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85821,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85821,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85821,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85821,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85821,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85821,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85821,A000000,04400,0000,04400DME RENTED - HHA 85821,A000000,04500,0000,04500DME SOLD - HHA 85821,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85821,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85821,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85821,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 85821,A000000,05000,0000,05000CORF 85821,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 85821,A000000,05300,0000,05300INTEREST EXPENSE 85821,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85821,A000000,05500,0000,05500HOSPICE 85821,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85821,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85821,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85821,A000000,06100,0000,06100NONPAID WORKERS 85821,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85821,A000000,06200,0000,06200PATIENTS LAUNDRY 85821,A81000A,00100,0100,Y 85821,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 85821,A81000B,00200,0300,CAP REL CSTS-BLDGS & FIXT 85821,A81000B,00300,0300,CAP REL CSTS-MVBLE EQUIP 85821,A81000C,00100,0100,B 85821,A81000C,00100,0400,MDI LIMITED PARTNERSHIP 85821,A81000C,00100,0600,OWNS NURSING HOMES 85821,A81000C,00200,0100,G 85821,A81000C,00200,0200,NORTH AMERICAN HEALTHCARE 85821,A81000C,00200,0600,MANAGES NURSING HOMES 85821,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85821,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85821,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85821,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85821,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85821,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 85821,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85821,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 85821,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85821,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85821,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85821,S000000,00100,0200,06/05/1997 85821,S200000,00100,0100,620 W. BRIDGEPORT 85821,S200000,00200,0100,WHITE HALL 85821,S200000,00200,0200,IL 85821,S200000,00200,0300,62092 85821,S200000,00300,0100,GREENE 85821,S200000,00400,0100,WHITE HALL MULTICARE CENTER 85821,S200000,00400,0200,145519 85821,S200000,00400,0300,08/01/1985 85821,S200000,00400,0500,O 85821,S200000,00600,0200,145519 85821,S200000,00600,0300,08/01/1985 85821,S200000,00600,0600,P 85821,S200000,01600,0100,Y 85839,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 85839,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 85839,A000000,00300,0000,00300EMPLOYEE BENEFITS 85839,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 85839,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 85839,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 85839,A000000,00700,0000,00700HOUSEKEEPING 85839,A000000,00800,0000,00800DIETARY 85839,A000000,00900,0000,00900NURSING ADMINISTRATION 85839,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 85839,A000000,01100,0000,01100PHARMACY 85839,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 85839,A000000,01300,0000,01300SOCIAL SERVICE 85839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 85839,A000000,01600,0000,01600SKILLED NURSING FACILITY 85839,A000000,01800,0000,01800NURSING FACILITY 85839,A000000,02200,0000,02200LABORATORY 85839,A000000,02500,0000,02500PHYSICAL THERAPY 85839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85839,A000000,02700,0000,02700SPEECH PATHOLOGY 85839,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 85839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85839,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 85839,A000000,05000,0000,05000CORF 85839,A000000,05010,0000,05010CMHC 85839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85839,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85839,A81000A,00100,0100,Y 85839,A81000C,00100,0100,A 85839,A81000C,00100,0200,CHARLOTTE KOHN 85839,A81000C,00100,0400,BIRCHWOOD PLAZA ASSO 85839,A81000C,00100,0600,REAL ESTATE RENTAL 85839,A81000C,00200,0100,A 85839,A81000C,00200,0200,CHARLOTTE KOHN 85839,A81000C,00200,0400,CHARLOTTE KOHN 85839,A81000C,00200,0600,OWNERS COMP 85839,B100000,00000,0100,00000(SQUARE FEET) :CAP-REL COSTS-BLDGS 85839,B100000,00000,0250,00000(SQUARE FEET) :CAP-REL COSTS-MOVAB 85839,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85839,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE AND GEN 85839,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MAI 85839,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY AND LINEN S 85839,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 85839,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 85839,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 85839,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85839,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85839,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS AND 85839,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85839,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85839,E10A180,00302,0100,01/28/1997 85839,S000000,00100,0200,06/02/1997 85839,S200000,00100,0100,1426 WEST BIRCHWOOD AVENUE 85839,S200000,00200,0100,CHICAGO 85839,S200000,00200,0200,IL 85839,S200000,00200,0300,60626 85839,S200000,00300,0100,COOK 85839,S200000,00400,0100,BIRCHWOOD PLAZA 85839,S200000,00400,0200,145532 85839,S200000,00400,0300,12/01/1985 85839,S200000,00400,0500,O 85839,S200000,01600,0100,Y 85846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85846,A000000,00300,0000,00300EMPLOYEE BENEFITS 85846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85846,A000000,00700,0000,00700HOUSEKEEPING 85846,A000000,00800,0000,00800DIETARY 85846,A000000,00900,0000,00900NURSING ADMINISTRATION 85846,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85846,A000000,01100,0000,01100PHARMACY 85846,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85846,A000000,01300,0000,01300SOCIAL SERVICE 85846,A000000,01350,0000,01500OTHER GENERAL SERVICES 85846,A000000,01600,0000,01600SKILLED NURSING FACILITY 85846,A000000,01800,0000,01800NURSING FACILITY 85846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85846,A000000,02500,0000,02500PHYSICAL THERAPY 85846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85846,A000000,02700,0000,02700SPEECH PATHOLOGY 85846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85846,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 85846,A81000A,00100,0100,Y 85846,A81000B,00100,0300,MGNT/ACCTG SERVICES 85846,A81000B,00200,0300,MGMT/CORP SERVICES 85846,A81000B,00300,0300,MGMT REGIONAL OFFICE 85846,A81000B,00400,0300,MGMT REGIONAL CAPITAL 85846,A81000B,00500,0300,REGIONAL CAPITAL MOV 85846,A81000C,00100,0100,B 85846,A81000C,00100,0200,HUNTER CARE CENTERS INC. 85846,A81000C,00100,0400,HUNTER CARE CENTERS INC. 85846,A81000C,00100,0600,MGMT SERVICES 85846,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 85846,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 85846,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 85846,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 85846,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 85846,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 85846,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 85846,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 85846,B100000,00000,0950,00001 TIME STUDY :NURSING ADMINISTRATION 85846,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 85846,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 85846,B100000,00000,1250,00001 PATIENT REVENUES :MEDICAL RECORDS 85846,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 85846,B100000,00000,1350,00001 TIME SPENT :OTHER GENERAL SERVICES 85846,S000000,00100,0200,08/26/1997 85846,S200000,00100,0100,1225 WOODLAND DRIVE 85846,S200000,00200,0100,MT ZION 85846,S200000,00200,0200,IL 85846,S200000,00200,0300,62549 85846,S200000,00300,0100,MACON 85846,S200000,00400,0100,FRIENDSHIP MANOR OF MT. ZION 85846,S200000,00400,0200,145546 85846,S200000,00400,0300,05/01/1988 85846,S200000,00400,0500,O 85846,S200000,01600,0100,Y 85846,S200000,02200,0100,Y 85846,S200000,04300,0100,Y 85856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85856,A000000,00300,0000,00300EMPLOYEE BENEFITS 85856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85856,A000000,00700,0000,00700HOUSEKEEPING 85856,A000000,00800,0000,00800DIETARY 85856,A000000,00900,0000,00900NURSING ADMINISTRATION 85856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85856,A000000,01300,0000,01300SOCIAL SERVICE 85856,A000000,01350,0000,01500OTHER GENERAL SERV COST 85856,A000000,01600,0000,01600SKILLED NURSING FACILITY 85856,A000000,01800,0000,01800NURSING FACILITY 85856,A000000,02500,0000,02500PHYSICAL THERAPY 85856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85856,A000000,02700,0000,02700SPEECH PATHOLOGY 85856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85856,A000000,06200,0000,06200PATIENTS LAUNDRY 85856,A81000A,00100,0100,Y 85856,A81000B,00100,0300,ADMIN & GENERAL 85856,A81000C,00100,0100,B 85856,A81000C,00100,0400,MIP 2A L.P. 85856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85856,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85856,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85856,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85856,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85856,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85856,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85856,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 85856,S000000,00100,0200,06/03/1997 85856,S200000,00100,0100,401 ST MARY DRIVE 85856,S200000,00200,0100,EDWARDSVILLE 85856,S200000,00200,0200,IL 85856,S200000,00200,0300,62025 85856,S200000,00300,0100,MADISON 85856,S200000,00400,0100,EDWARDSVILLE CARE CENTER 85856,S200000,00400,0200,145555 85856,S200000,00400,0300,06/20/1986 85856,S200000,00400,0500,O 85856,S200000,01600,0100,Y 85858,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85858,A000000,00300,0000,00300EMPLOYEE BENEFITS 85858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85858,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85858,A000000,00700,0000,00700HOUSEKEEPING 85858,A000000,00800,0000,00800DIETARY 85858,A000000,00900,0000,00900NURSING ADMINISTRATION 85858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85858,A000000,01300,0000,01300SOCIAL SERVICE 85858,A000000,01600,0000,01600SKILLED NURSING FACILITY 85858,A000000,01800,0000,01800NURSING FACILITY 85858,A000000,02500,0000,02500PHYSICAL THERAPY 85858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85858,A000000,02700,0000,02700SPEECH PATHOLOGY 85858,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85858,A81000A,00100,0100,Y 85858,A81000B,00100,0300,CAPITAL 85858,A81000B,00200,0300,EMPLOYEE BENEFITS 85858,A81000B,00300,0300,ADMIN & GENERAL 85858,A81000B,00400,0300,PLANT OPERATION MA 85858,A81000B,00500,0300,DIETARY 85858,A81000C,00100,0100,A 85858,A81000C,00100,0400,SW MANAGEMENT 85858,A81000C,00100,0600,MANAGEMENT COMPANY 85858,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85858,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85858,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85858,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85858,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85858,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85858,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85858,B100000,00000,0950,00000 NURSING SALARIESE :NURSING ADMINIS 85858,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85858,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85858,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85858,S000000,00100,0200,05/20/1997 85858,S200000,00100,0100,2 ANNABLE COURT 85858,S200000,00200,0100,CAHOKIA 85858,S200000,00200,0200,IL 85858,S200000,00200,0300,62206 85858,S200000,00300,0100,ST. CLAIR 85858,S200000,00400,0100,CAHOKIA NURSING & REHAB 85858,S200000,00400,0200,145581 85858,S200000,00400,0300,08/03/1987 85858,S200000,00400,0500,O 85858,S200000,01600,0100,Y 85858,S200000,01900,0100,S CORPORATION 85872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85872,A000000,00300,0000,00300EMPLOYEE BENEFITS 85872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85872,A000000,00700,0000,00700HOUSEKEEPING 85872,A000000,00800,0000,00800DIETARY 85872,A000000,00900,0000,00900NURSING ADMINISTRATION 85872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85872,A000000,01300,0000,01300SOCIAL SERVICE 85872,A000000,01600,0000,01600SKILLED NURSING FACILITY 85872,A000000,01800,0000,01800NURSING FACILITY 85872,A000000,02500,0000,02500PHYSICAL THERAPY 85872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85872,A000000,02700,0000,02700SPEECH PATHOLOGY 85872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85872,A81000A,00100,0100,Y 85872,A81000B,00100,0300,CAPITAL 85872,A81000B,00200,0300,EMPLOYEE BENEFITS 85872,A81000B,00300,0300,ADMINISTRATIVE AND GENEAL 85872,A81000B,00400,0300,PLANT OPER MAIN & REPAI 85872,A81000B,00500,0300,DIETARY 85872,A81000C,00100,0100,A 85872,A81000C,00100,0400,SW MANAGEMENT 85872,A81000C,00100,0600,MANAGEMENT 85872,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 85872,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85872,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 85872,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85872,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 85872,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85872,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 85872,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85872,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85872,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85872,S000000,00100,0200,05/20/1997 85872,S200000,00100,0100,601 WEST LINCOLN CENTER 85872,S200000,00200,0100,CASEYVILLE 85872,S200000,00200,0200,IL 85872,S200000,00200,0300,62232 85872,S200000,00300,0100,ST. CLAIR 85872,S200000,00400,0100,CASEYVILLE NURSING AND REHAB 85872,S200000,00400,0200,145585 85872,S200000,00400,0300,09/22/1987 85872,S200000,00400,0500,O 85872,S200000,01600,0100,Y 85879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85879,A000000,00300,0000,00300EMPLOYEE BENEFITS 85879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85879,A000000,00700,0000,00700HOUSEKEEPING 85879,A000000,00800,0000,00800DIETARY 85879,A000000,00900,0000,00900NURSING ADMINISTRATION 85879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85879,A000000,01300,0000,01300SOCIAL SERVICE 85879,A000000,01600,0000,01600SKILLED NURSING FACILITY 85879,A000000,01800,0000,01800NURSING FACILITY 85879,A000000,02500,0000,02500PHYSICAL THERAPY 85879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85879,A000000,02700,0000,02700SPEECH PATHOLOGY 85879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85879,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 85879,A000000,03500,0000,03500RURAL HEALTH CLINIC 85879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85879,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 85879,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 85879,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 85879,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 85879,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 85879,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 85879,A000000,04400,0000,04400DME RENTED - HHA 85879,A000000,04500,0000,04500DME SOLD - HHA 85879,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 85879,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 85879,A000000,04750,0000,05100OTHER REIMBURSABLE COST 85879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 85879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85879,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85879,B100000,00000,0650,00000 CENSUS :LAUNDRY & LINEN SERVICE 85879,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85879,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85879,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85879,B100000,00000,1050,00000 CENSUS :CENTRAL SERVICES & SUPPLY 85879,B100000,00000,1250,00000 CENSUS :MEDICAL RECORDS & LIBRARY 85879,B100000,00000,1330,00000 CENSUS :SOCIAL SERVICE 85879,S000000,00100,0200,05/27/1997 85879,S200000,00100,0100,1200 EAST PARTRIDGE 85879,S200000,00200,0100,METAMORA 85879,S200000,00200,0200,IL 85879,S200000,00200,0300,61548 85879,S200000,00300,0100,WOODFORD 85879,S200000,00400,0100,SNYDER VILLAGE HAEALTH CENTER 85879,S200000,00400,0200,145596 85879,S200000,00400,0300,08/25/1988 85879,S200000,00400,0500,O 85879,S200000,01600,0100,Y 85897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85897,A000000,00300,0000,00300EMPLOYEE BENEFITS 85897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85897,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85897,A000000,00700,0000,00700HOUSEKEEPING 85897,A000000,00800,0000,00800DIETARY 85897,A000000,00900,0000,00900NURSING ADMINISTRATION 85897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85897,A000000,01100,0000,01100PHARMACY 85897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85897,A000000,01300,0000,01300SOCIAL SERVICE 85897,A000000,01600,0000,01600SKILLED NURSING FACILITY 85897,A000000,01800,0000,01800NURSING FACILITY 85897,A000000,02200,0000,02200LABORATORY 85897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85897,A000000,02500,0000,02500PHYSICAL THERAPY 85897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85897,A000000,02700,0000,02700SPEECH PATHOLOGY 85897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85897,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85897,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 85897,A000000,03200,0000,03200SUPPORT SURFACES 85897,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85897,A81000A,00100,0100,Y 85897,A81000B,00100,0300,MANAGEMENT FEES 85897,A81000B,00200,0300,CAPITAL RELATED 85897,A81000B,00300,0300,BENEFITS 85897,A81000B,00400,0300,GENERAL 85897,A81000B,00500,0300,MAINTENANCE 85897,A81000B,00600,0300,RENT 85897,A81000B,00700,0300,DEPRECIATION 85897,A81000B,00800,0300,INTEREST 85897,A81000C,00100,0100,A 85897,A81000C,00100,0400,STAYCARE 85897,A81000C,00100,0600,MANAGEMENT CO 85897,A81000C,00200,0100,A 85897,A81000C,00200,0400,CASTLEHAVEN/RIVERBLUFFS 85897,A81000C,00200,0600,BLDG PARTNERSHIP 85897,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85897,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85897,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85897,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85897,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85897,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85897,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85897,B100000,00000,0950,00000ADJ GROSS SALARIES :NURSING ADMINIS 85897,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85897,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 85897,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85897,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85897,E10A180,00301,0100,01/31/1997 85897,S000000,00100,0200,06/25/1997 85897,S200000,00100,0100,3354 JEROME LANE 85897,S200000,00200,0100,CAHOKIA 85897,S200000,00200,0200,IL 85897,S200000,00200,0300,62206 85897,S200000,00300,0100,ST CLAIR 85897,S200000,00400,0100,RIVER BLUFF REHAB & NURSING 85897,S200000,00400,0200,145613 85897,S200000,00400,0300,07/02/1994 85897,S200000,00400,0500,O 85897,S200000,01600,0100,Y 85897,S200000,03100,0100,Y 85907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85907,A000000,00300,0000,00300EMPLOYEE BENEFITS 85907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85907,A000000,00700,0000,00700HOUSEKEEPING 85907,A000000,00800,0000,00800DIETARY 85907,A000000,00900,0000,00900NURSING ADMINISTRATION 85907,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85907,A000000,01300,0000,01300SOCIAL SERVICE 85907,A000000,01600,0000,01600SKILLED NURSING FACILITY 85907,A000000,01800,0000,01800NURSING FACILITY 85907,A000000,02200,0000,02200LABORATORY 85907,A000000,02500,0000,02500PHYSICAL THERAPY 85907,A000000,02700,0000,02700SPEECH PATHOLOGY 85907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85907,A000000,05300,0000,05300INTEREST EXPENSE 85907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85907,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85907,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85907,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85907,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 85907,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85907,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85907,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 85907,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 85907,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 85907,S000000,00100,0200,04/21/1997 85907,S200000,00100,0100,520 N. PRICE 85907,S200000,00200,0100,MASON CITY 85907,S200000,00200,0200,IL 85907,S200000,00200,0300,62664 85907,S200000,00400,0100,MASON CITY AREA NURSING HOME 85907,S200000,00400,0200,145616 85907,S200000,00400,0300,05/30/1989 85907,S200000,00400,0500,P 85907,S200000,00400,0600,O 85907,S200000,00600,0200,145616 85907,S200000,00600,0300,05/30/1989 85907,S200000,00600,0600,P 85907,S200000,01600,0100,Y 85914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85914,A000000,00300,0000,00300EMPLOYEE BENEFITS 85914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85914,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85914,A000000,00700,0000,00700HOUSEKEEPING 85914,A000000,00800,0000,00800DIETARY 85914,A000000,00900,0000,00900NURSING ADMINISTRATION 85914,A000000,01300,0000,01300SOCIAL SERVICE 85914,A000000,01350,0000,01500OTHER GENERAL SERVICES 85914,A000000,01600,0000,01600SKILLED NURSING FACILITY 85914,A000000,01800,0000,01800NURSING FACILITY 85914,A000000,01900,0000,01900OTHER LONG TERM CARE 85914,A000000,02300,0000,02300INTRAVENOUS THERAPY 85914,A000000,02500,0000,02500PHYSICAL THERAPY 85914,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85914,A000000,02700,0000,02700SPEECH PATHOLOGY 85914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85914,A81000A,00100,0100,Y 85914,A81000B,00100,0300,PARK ASSOC COSTS 85914,A81000C,00100,0100,A 85914,A81000C,00100,0200,NEIL M CHUR 85914,A81000C,00100,0400,THE PARK ASSOC 85914,A81000C,00100,0600,ADMIN FIN QA SERVICES 85914,A81000C,00200,0100,B 85914,A81000C,00200,0200,ELISABETH C TEHAN 85914,A81000C,00200,0400,THE PARK ASSOC 85914,A81000C,00200,0600,ADMIN FIN QA SERVICES 85914,A81000C,00300,0100,C 85914,A81000C,00300,0200,NEIL M CHUR JR. 85914,A81000C,00300,0400,THE PARK ASSOC 85914,A81000C,00300,0600,ADMIN FIN QA SERVICES 85914,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85914,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85914,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85914,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85914,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85914,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 85914,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85914,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 85914,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85914,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85914,S000000,00100,0200,06/02/1997 85914,S200000,00100,0100,MEMORIAL DRIVEE 85914,S200000,00100,0300,335 85914,S200000,00200,0100,NEWMAN 85914,S200000,00200,0200,IL 85914,S200000,00200,0300,61942 85914,S200000,00300,0100,DOUGLAS 85914,S200000,00400,0100,BOXWOOD HEALTHCARE CENTER 85914,S200000,00400,0200,145631 85914,S200000,00400,0300,12/08/1988 85914,S200000,00400,0500,O 85914,S200000,01600,0100,Y 85916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85916,A000000,00300,0000,00300EMPLOYEE BENEFITS 85916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85916,A000000,00700,0000,00700HOUSEKEEPING 85916,A000000,00800,0000,00800DIETARY 85916,A000000,00900,0000,00900NURSING ADMINISTRATION 85916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85916,A000000,01300,0000,01300SOCIAL SERVICE 85916,A000000,01600,0000,01600SKILLED NURSING FACILITY 85916,A000000,01800,0000,01800NURSING FACILITY 85916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85916,A000000,02500,0000,02500PHYSICAL THERAPY 85916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85916,A000000,02700,0000,02700SPEECH PATHOLOGY 85916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85916,A000000,03200,0000,03200SUPPORT SURFACES 85916,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85916,A000000,06150,0000,06300VENDING 85916,A81000A,00100,0100,Y 85916,A81000B,00100,0300,MANAGEMENT FEE 85916,A81000B,00200,0300,CAPITAL 85916,A81000B,00300,0300,BENIFITS 85916,A81000B,00400,0300,A & G 85916,A81000B,00500,0300,A & G SALARY 85916,A81000B,00600,0300,PLANT 85916,A81000B,00700,0300,RENT 85916,A81000B,00800,0300,REAL ESTATE TAXES 85916,A81000B,00900,0300,CAPITAL 85916,A81000B,01000,0300,NURSING COSTS 85916,A81000B,01100,0300,OFFICE LABOR 85916,A81000B,01200,0300,NURSING SUPPLIES 85916,A81000B,01300,0300,DIETARY 85916,A81000B,01400,0300,VENDING 85916,A81000B,01500,0300,LAUNDRY 85916,A81000B,01600,0300,HOUSEKEEPING 85916,A81000B,01700,0300,REPAIRS AND MAINENANCE 85916,A81000B,01800,0300,ACTIVITY 85916,A81000B,01900,0300,OFFICE 85916,A81000C,00100,0100,A 85916,A81000C,00100,0400,OBRIEN MANAGEMENT 85916,A81000C,00100,0600,MGMT CO 85916,A81000C,00200,0100,A 85916,A81000C,00200,0400,1721 CORP 85916,A81000C,00200,0600,BUILDING PARTNERSHIP 85916,A81000C,00300,0100,A 85916,A81000C,00300,0400,WINDY CITY NURSING 85916,A81000C,00300,0600,NSG & OFFICE LABOR 85916,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85916,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85916,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85916,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85916,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85916,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85916,B100000,00000,0800,00000MEALS SERVED :DIETARY 85916,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 85916,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85916,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85916,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85916,E10A180,00301,0100,01/31/1997 85916,S000000,00100,0200,06/02/1997 85916,S200000,00100,0100,60 EAST 18 STREET 85916,S200000,00200,0100,CHICAGO 85916,S200000,00200,0200,IL 85916,S200000,00200,0300,60616 85916,S200000,00300,0100,COOK 85916,S200000,00400,0100,ST AGNES MANOR INC 85916,S200000,00400,0200,145632 85916,S200000,00400,0300,10/01/1989 85916,S200000,00400,0500,O 85916,S200000,00804,0500,O 85916,S200000,01600,0100,Y 85916,S200000,02800,0100,Y 85929,S000000,00100,0200,04/02/1997 85942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85942,A000000,00300,0000,00300EMPLOYEE BENEFITS 85942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85942,A000000,00700,0000,00700HOUSEKEEPING 85942,A000000,00800,0000,00800DIETARY 85942,A000000,00900,0000,00900NURSING ADMINISTRATION 85942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85942,A000000,01300,0000,01300SOCIAL SERVICE 85942,A000000,01600,0000,01600SKILLED NURSING FACILITY 85942,A000000,01800,0000,01800NURSING FACILITY 85942,A000000,02100,0000,02100RADIOLOGY 85942,A000000,02200,0000,02200LABORATORY 85942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85942,A000000,02500,0000,02500PHYSICAL THERAPY 85942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85942,A000000,02700,0000,02700SPEECH PATHOLOGY 85942,A000000,02800,0000,02800ELECTROCARDIOLOGY 85942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85942,A000000,05300,0000,05300INTEREST EXPENSE 85942,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85942,A81000A,00100,0100,Y 85942,A81000B,00100,0300,RENTAL INCOME 85942,A81000B,00200,0300,ADDT RENT REAL ESTATE TX 85942,A81000B,00300,0300,DEPRECIATION 85942,A81000B,00400,0300,REAL ESTATE TAXES 85942,A81000B,00500,0300,STATE REPLACEMENT TAX 85942,A81000B,00600,0300,TRUST FEES 85942,A81000B,00700,0300,INTEREST EXPENSE 85942,A81000B,00800,0300,MORTGAGE COST AMORT. 85942,A81000B,00900,0300,BANK CHARGES 85942,A81000B,01000,0300,MANAGEMENT FEES - GLENBAR 85942,A81000B,01100,0300,INTEREST INCOME 85942,A81000B,01200,0300,FRANCHISE TAX 85942,A81000B,01300,0300,BANK CHARGES 85942,A81000B,01400,0300,COST OF MEDICAL SUPPLIES 85942,A81000B,01500,0300,FOOD SUPPLEMENT 85942,A81000B,01600,0300,ADMINISTRATIVE SALARIES 85942,A81000B,01700,0300,GLEN HEALTH&HOME CAPITAL 85942,A81000B,01800,0300,GLEN HEALTH&HOME ADMIN 85942,A81000C,00100,0100,A 85942,A81000C,00100,0200,SIDNEY GLENNER 85942,A81000C,00100,0400,GLEN HEALTH & HOME MGMT 85942,A81000C,00100,0600,MANAGEMENT 85942,A81000C,00200,0100,A 85942,A81000C,00200,0200,SIDNEY GLENNER 85942,A81000C,00200,0400,GLENBAR MGMT 85942,A81000C,00200,0600,MANAGEMENT 85942,A81000C,00300,0100,A 85942,A81000C,00300,0200,BARRY RAY 85942,A81000C,00300,0400,GLENBAR MGMT 85942,A81000C,00300,0600,MANAGEMENT 85942,A81000C,00400,0100,A 85942,A81000C,00400,0200,SIDNEY GLENNER 85942,A81000C,00400,0400,GLENBRIDGE REAL ESTATE 85942,A81000C,00400,0600,LESSOR 85942,A81000C,00500,0100,A 85942,A81000C,00500,0200,BARRY RAY 85942,A81000C,00500,0400,GLENBRIDGE REAL ESTATE 85942,A81000C,00500,0600,LESSOR 85942,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 85942,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85942,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 85942,B100000,00000,0650,00000RESIDENT CENSUS :LAUNDRY & LINEN S 85942,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 85942,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85942,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 85942,B100000,00000,1050,00000RESIDENT CENSUS :CENTRAL SERVICES 85942,B100000,00000,1250,00000RESIDENT CENSUS :MEDICAL RECORDS & 85942,B100000,00000,1330,00000RESIDENT CENSUS :SOCIAL SERVICE 85942,E10A180,00301,0100,04/23/1996 85942,E10A180,00302,0100,07/02/1996 85942,S000000,00100,0200,04/01/1997 85942,S200000,00100,0100,8333 WEST GOLF ROAD 85942,S200000,00200,0100,NILES 85942,S200000,00200,0200,IL 85942,S200000,00200,0300,60648 85942,S200000,00300,0100,COOK 85942,S200000,00400,0100,GLENBRIDGE NURSING & REHAB 85942,S200000,00400,0200,145662 85942,S200000,00400,0300,10/05/1989 85942,S200000,00400,0500,O 85942,S200000,01600,0100,Y 85967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85967,A000000,00300,0000,00300EMPLOYEE BENEFITS 85967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85967,A000000,00700,0000,00700HOUSEKEEPING 85967,A000000,00800,0000,00800DIETARY 85967,A000000,00900,0000,00900NURSING ADMINISTRATION 85967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85967,A000000,01100,0000,01100PHARMACY 85967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85967,A000000,01300,0000,01300SOCIAL SERVICE 85967,A000000,01350,0000,01500RECREATION 85967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 85967,A000000,01600,0000,01600SKILLED NURSING FACILITY 85967,A000000,01800,0000,01800NURSING FACILITY 85967,A000000,02300,0000,02300INTRAVENOUS THERAPY 85967,A000000,02500,0000,02500PHYSICAL THERAPY 85967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85967,A000000,02700,0000,02700SPEECH PATHOLOGY 85967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85967,A000000,03050,0000,03300PEN 85967,A000000,03051,0000,03310AFT 85967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85967,A000000,05000,0000,05000CORF 85967,A000000,05010,0000,05010CMHC 85967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 85967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 85967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 85967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85967,A81000A,00100,0100,Y 85967,A81000B,00100,0300,MANAGEMENT FEES 85967,A81000C,00100,0100,A 85967,A81000C,00100,0200,MIDAMERICA 85967,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 85967,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 85967,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 85967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85967,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 85967,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 85967,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 85967,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 85967,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 85967,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 85967,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 85967,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 85967,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 85967,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 85967,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 85967,S000000,00100,0200,12/01/1997 85967,S200000,00100,0100,1515 BLACKHAWK 85967,S200000,00200,0100,SOUTH BELOIT 85967,S200000,00200,0200,IL 85967,S200000,00200,0300,61080 85967,S200000,00300,0100,WINNEBEGO 85967,S200000,00400,0100,FAIR OAKS HEALTH CARE CENTER 85967,S200000,00400,0200,145702 85967,S200000,00400,0300,10/01/1991 85967,S200000,00400,0500,O 85967,S200000,01600,0100,Y 85967,S200000,01900,0100,NOT FOR PROFIT 85967,S200000,02200,0100,Y 85967,S200000,02800,0100,Y 85980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85980,A000000,00300,0000,00300EMPLOYEE BENEFITS 85980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85980,A000000,00700,0000,00700HOUSEKEEPING 85980,A000000,00800,0000,00800DIETARY 85980,A000000,00900,0000,00900NURSING ADMINISTRATION 85980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85980,A000000,01300,0000,01300SOCIAL SERVICE 85980,A000000,01600,0000,01600SKILLED NURSING FACILITY 85980,A000000,01800,0000,01800NURSING FACILITY 85980,A000000,02500,0000,02500PHYSICAL THERAPY 85980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85980,A000000,02700,0000,02700SPEECH PATHOLOGY 85980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85980,A000000,03200,0000,03200SUPPORT SURFACES 85980,A81000A,00100,0100,Y 85980,A81000B,00100,0300,CAPITAL 85980,A81000B,00200,0300,EMPLOYEE BENEFITS 85980,A81000B,00300,0300,ADMIN & GEMERA; 85980,A81000B,00400,0300,PLANT OPERATION MAIN & R 85980,A81000B,00500,0300,DOETARU 85980,A81000C,00100,0100,A 85980,A81000C,00100,0400,SW MANAGEMENT 85980,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85980,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85980,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85980,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85980,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85980,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85980,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85980,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 85980,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85980,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85980,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85980,S000000,00100,0200,05/20/1997 85980,S200000,00100,0100,5050 SUMMIT 85980,S200000,00200,0100,EAST ST LOUIS 85980,S200000,00200,0200,IL 85980,S200000,00200,0300,62202 85980,S200000,00300,0100,ST CLAIR 85980,S200000,00400,0100,VIRGIL CALVERT NURSING AND REHAB 85980,S200000,00400,0200,145705 85980,S200000,00400,0300,10/01/1991 85980,S200000,00400,0500,O 85980,S200000,01600,0100,Y 85980,S200000,01900,0100,S CORPORATION 85987,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 85987,A000000,00300,0000,00300EMPLOYEE BENEFITS 85987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85987,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 85987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85987,A000000,00700,0000,00700HOUSEKEEPING 85987,A000000,00800,0000,00800DIETARY 85987,A000000,00900,0000,00900NURSING ADMINISTRATION 85987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85987,A000000,01300,0000,01300SOCIAL SERVICE 85987,A000000,01600,0000,01600SKILLED NURSING FACILITY 85987,A000000,02200,0000,02200LABORATORY 85987,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 85987,A000000,02500,0000,02500PHYSICAL THERAPY 85987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85987,A000000,02700,0000,02700SPEECH PATHOLOGY 85987,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 85987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85987,A000000,03700,0000,03700ADMIN & GENERAL - HHA 85987,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 85987,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 85987,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85987,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85987,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 85987,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 85987,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85987,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85987,B100000,00000,0900,00000 DIRECT LABOR HOURS:NURSING ADMINIS 85987,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 85987,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 85987,S000000,00100,0200,04/17/1997 85987,S200000,00100,0100,R.R. 1 BOX 14 85987,S200000,00200,0100,GIFFORD 85987,S200000,00200,0200,IL 85987,S200000,00200,0300,61847 85987,S200000,00400,0100,COUNTRY HEALTH INC 85987,S200000,00400,0200,145708 85987,S200000,00400,0300,03/01/1992 85987,S200000,00400,0500,O 85987,S200000,00400,0600,O 85987,S200000,01500,0100,Y 86000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86000,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86000,A000000,00300,0000,00300EMPLOYEE BENEFITS 86000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86000,A000000,00700,0000,00700HOUSEKEEPING 86000,A000000,00800,0000,00800DIETARY 86000,A000000,00900,0000,00900NURSING ADMINISTRATION 86000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86000,A000000,01300,0000,01300SOCIAL SERVICE 86000,A000000,01350,0000,01500OTHER GENERAL SERVICES 86000,A000000,01600,0000,01600SKILLED NURSING FACILITY 86000,A000000,01800,0000,01800NURSING FACILITY 86000,A000000,02200,0000,02200LABORATORY 86000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86000,A000000,02500,0000,02500PHYSICAL THERAPY 86000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86000,A000000,02700,0000,02700SPEECH PATHOLOGY 86000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86000,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86000,A000000,03200,0000,03200SUPPORT SURFACES 86000,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86000,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86000,A81000A,00100,0100,Y 86000,A81000B,00100,0300,RELATED PARTY CAP 86000,A81000B,00200,0300,RELATED PARTY A&G 86000,A81000B,00300,0300,HOME OFFICE CAP 86000,A81000B,00400,0300,HOME OFFICE A&G 86000,A81000C,00100,0100,B 86000,A81000C,00100,0200,CRESTWOOD HIGHTS 86000,A81000C,00200,0100,B 86000,A81000C,00200,0200,FHC 86000,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86000,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86000,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86000,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86000,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86000,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86000,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86000,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86000,B100000,00000,1000,00000COSTED REQUISTIONS :CENTRAL SERVIC 86000,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86000,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86000,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86000,S000000,00100,0200,06/02/1997 86000,S200000,00100,0100,14255 SOUTH CICERO AVENUE 86000,S200000,00200,0100,CRESTWOOD 86000,S200000,00200,0200,IL 86000,S200000,00200,0300,60445 86000,S200000,00400,0100,CRESTWOOD CARE CENTER 86000,S200000,00400,0200,145718 86000,S200000,00400,0300,06/01/1992 86000,S200000,00400,0500,O 86000,S200000,01600,0100,Y 86017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86017,A000000,00300,0000,00300EMPLOYEE BENEFITS 86017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86017,A000000,00700,0000,00700HOUSEKEEPING 86017,A000000,00800,0000,00800DIETARY 86017,A000000,00900,0000,00900NURSING ADMINISTRATION 86017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86017,A000000,01300,0000,01300SOCIAL SERVICE 86017,A000000,01600,0000,01600SKILLED NURSING FACILITY 86017,A000000,01800,0000,01800NURSING FACILITY 86017,A000000,02500,0000,02500PHYSICAL THERAPY 86017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86017,A000000,02700,0000,02700SPEECH PATHOLOGY 86017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86017,A000000,03001,0000,03001CLINITRON BED 86017,A000000,05300,0000,05300INTEREST EXPENSE 86017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86017,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86017,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86017,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86017,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86017,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86017,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86017,B100000,00000,0950,00000 DIRECT WAGES :NURSING ADMINISTRATI 86017,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86017,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86017,E10A180,00301,0100,06/14/1996 86017,S000000,00100,0200,05/23/1997 86017,S200000,00100,0100,200 FIFTH STREET 86017,S200000,00200,0100,LINCOLN 86017,S200000,00200,0200,IL 86017,S200000,00200,0300,62656 86017,S200000,00300,0100,LOGAN 86017,S200000,00400,0100,ST. CLARAS MANOR 86017,S200000,00400,0200,145720 86017,S200000,00400,0300,04/01/1992 86017,S200000,00400,0500,O 86017,S200000,01600,0100,Y 86034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86034,A000000,00300,0000,00300EMPLOYEE BENEFITS 86034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86034,A000000,00700,0000,00700HOUSEKEEPING 86034,A000000,00800,0000,00800DIETARY 86034,A000000,00900,0000,00900NURSING ADMINISTRATION 86034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86034,A000000,01100,0000,01100PHARMACY 86034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86034,A000000,01300,0000,01300SOCIAL SERVICE 86034,A000000,01350,0000,01500RECREATION 86034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86034,A000000,01600,0000,01600SKILLED NURSING FACILITY 86034,A000000,01800,0000,01800NURSING FACILITY 86034,A000000,02300,0000,02300INTRAVENOUS THERAPY 86034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86034,A000000,02500,0000,02500PHYSICAL THERAPY 86034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86034,A000000,02700,0000,02700SPEECH PATHOLOGY 86034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86034,A000000,03101,0000,03101PEN 86034,A000000,03102,0000,03120AFT 86034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86034,A000000,05000,0000,05000CORF 86034,A000000,05010,0000,05010CMHC 86034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 86034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 86034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 86034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86034,A81000A,00100,0100,Y 86034,A81000B,00100,0300,HOME OFFICE A & G 86034,A81000C,00100,0100,B 86034,A81000C,00100,0200,MIDAMERICA CARE FOUN 86034,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 86034,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 86034,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 86034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86034,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 86034,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86034,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86034,B100000,00000,0850,00000PATIENT DAYS :DIETARY 86034,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86034,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 86034,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 86034,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 86034,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 86034,B100000,00000,1350,00000PATIENT DAYS :RECREATION 86034,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 86034,E10A180,00301,0100,05/09/1997 86034,E10A180,00301,0300,05/09/1997 86034,S000000,00100,0200,12/01/1997 86034,S200000,00100,0100,703 E. BUFFALO STREET 86034,S200000,00200,0100,POLO 86034,S200000,00200,0200,IL 86034,S200000,00200,0300,61064-0038 86034,S200000,00300,0100,OGLE 86034,S200000,00400,0100,POLO CONTINENTAL MANOR 86034,S200000,00400,0200,145727 86034,S200000,00400,0300,06/01/1992 86034,S200000,00400,0500,O 86034,S200000,01600,0100,Y 86034,S200000,02200,0100,Y 86047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86047,A000000,00300,0000,00300EMPLOYEE BENEFITS 86047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86047,A000000,00700,0000,00700HOUSEKEEPING 86047,A000000,00800,0000,00800DIETARY 86047,A000000,00900,0000,00900NURSING ADMINISTRATION 86047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86047,A000000,01300,0000,01300SOCIAL SERVICE 86047,A000000,01600,0000,01600SKILLED NURSING FACILITY 86047,A000000,01800,0000,01800NURSING FACILITY 86047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86047,A000000,02500,0000,02500PHYSICAL THERAPY 86047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86047,A000000,02700,0000,02700SPEECH PATHOLOGY 86047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86047,A000000,03200,0000,03200SUPPORT SURFACES 86047,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86047,A81000A,00100,0100,Y 86047,A81000B,00100,0300,CORPORATE ALLOCATION 86047,A81000B,00200,0300,CAPITAL 86047,A81000B,00300,0300,EMP. BENEFITS 86047,A81000B,00400,0300,A & G 86047,A81000B,00500,0300,A & G SALARY 86047,A81000B,00600,0300,PLANT 86047,A81000B,00700,0300,FOOD 86047,A81000C,00100,0100,A 86047,A81000C,00100,0200,QUALITY CARE MGMT 86047,A81000C,00100,0400,BOOKKEEPING/MGMT 86047,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86047,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86047,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86047,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86047,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86047,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86047,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86047,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86047,B100000,00000,0950,00000DIRECT NURSING COST :NURSING ADMINI 86047,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 86047,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 86047,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 86047,E10A180,00301,0100,12/30/1996 86047,E10A180,00302,0100,01/15/1997 86047,E10A180,00351,0100,11/19/1996 86047,S000000,00100,0200,05/27/1997 86047,S200000,00100,0100,5336 N WESTERN AVENUE 86047,S200000,00200,0100,CHICAGO 86047,S200000,00200,0200,IL 86047,S200000,00200,0300,60625 86047,S200000,00300,0100,COOK 86047,S200000,00400,0100,CONTINENTAL CARE CENTER 86047,S200000,00400,0200,145730 86047,S200000,00400,0300,07/01/1992 86047,S200000,00400,0500,O 86047,S200000,00400,0600,O 86047,S200000,00600,0200,145730 86047,S200000,00600,0300,07/01/1992 86047,S200000,00600,0600,P 86047,S200000,01600,0100,Y 86056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86056,A000000,00300,0000,00300EMPLOYEE BENEFITS 86056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86056,A000000,00700,0000,00700HOUSEKEEPING 86056,A000000,00800,0000,00800DIETARY 86056,A000000,00900,0000,00900NURSING ADMINISTRATION 86056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86056,A000000,01300,0000,01300SOCIAL SERVICE 86056,A000000,01600,0000,01600SKILLED NURSING FACILITY 86056,A000000,01800,0000,01800NURSING FACILITY 86056,A000000,02500,0000,02500PHYSICAL THERAPY 86056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86056,A000000,02700,0000,02700SPEECH PATHOLOGY 86056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86056,A000000,05300,0000,05300INTEREST EXPENSE 86056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86056,A81000A,00100,0100,Y 86056,A81000B,00100,0300,CAPITAL RELATED COST 86056,A81000B,00200,0300,ADMIN & GENERAL 86056,A81000B,00300,0300,THERAPY COST 86056,A81000B,00400,0300,THERAPY COST 86056,A81000B,00500,0300,THERAPY COST 86056,A81000C,00100,0100,B 86056,A81000C,00100,0200,HERITAGE ENT INC. 86056,A81000C,00100,0400,HERITAGE ENTERPRISES 86056,A81000C,00200,0100,B 86056,A81000C,00200,0200,HERITAGE ENT INC. 86056,A81000C,00200,0400,HERITAGE THERAPY DIV 86056,A81000C,00300,0100,B 86056,A81000C,00300,0200,HERITAGE ENT INC. 86056,A81000C,00300,0400,LTC PHARMACY 86056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86056,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86056,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86056,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 86056,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86056,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86056,S000000,00100,0200,06/03/1997 86056,S200000,00100,0100,509 N. ADELAIDE 86056,S200000,00200,0100,NORMAL 86056,S200000,00200,0200,IL 86056,S200000,00200,0300,61761 86056,S200000,00300,0100,MC LEAN 86056,S200000,00400,0100,HERITAGE MANOR NORMAL 86056,S200000,00400,0200,145732 86056,S200000,00400,0300,08/01/1992 86056,S200000,00400,0500,O 86056,S200000,00400,0600,O 86056,S200000,00600,0200,145732 86056,S200000,00600,0300,08/01/1992 86056,S200000,00600,0600,P 86056,S200000,01600,0100,Y 86066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86066,A000000,00300,0000,00300EMPLOYEE BENEFITS 86066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86066,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86066,A000000,00700,0000,00700HOUSEKEEPING 86066,A000000,00800,0000,00800DIETARY 86066,A000000,00900,0000,00900NURSING ADMINISTRATION 86066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86066,A000000,01300,0000,01300SOCIAL SERVICE 86066,A000000,01600,0000,01600SKILLED NURSING FACILITY 86066,A000000,01800,0000,01800NURSING FACILITY 86066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86066,A000000,02500,0000,02500PHYSICAL THERAPY 86066,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86066,A000000,02700,0000,02700SPEECH PATHOLOGY 86066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86066,A000000,03200,0000,03200SUPPORT SURFACES 86066,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86066,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86066,A81000A,00100,0100,Y 86066,A81000B,00100,0300,CAP-REL COSTS-BLDGS & FIX 86066,A81000B,00200,0300,ADMIN & GENERAL 86066,A81000B,00300,0300,PLANT OPER MAINTEN & REP 86066,A81000C,00100,0100,A 86066,A81000C,00100,0200,NACHSHON DRAIMAN 86066,A81000C,00200,0100,B 86066,A81000C,00200,0200,BURNHAM ASSOCIATES 86066,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86066,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86066,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86066,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86066,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86066,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86066,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86066,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 86066,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86066,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86066,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86066,E10A180,00301,0100,12/30/1996 86066,E10A180,00351,0100,10/11/1996 86066,S000000,00100,0200,05/28/1997 86066,S200000,00100,0100,14500 S. MANISTEE 86066,S200000,00200,0100,BURNHAM 86066,S200000,00200,0200,IL 86066,S200000,00200,0300,60633 86066,S200000,00300,0100,COOK 86066,S200000,00400,0100,BURNHAM TERRACE HEALTH CARE CENTER 86066,S200000,00400,0200,145735 86066,S200000,00400,0300,10/01/1992 86066,S200000,00400,0500,O 86066,S200000,00600,0200,145735 86066,S200000,00600,0300,10/01/1992 86066,S200000,00600,0600,P 86066,S200000,01600,0100,Y 86076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86076,A000000,00300,0000,00300EMPLOYEE BENEFITS 86076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86076,A000000,00700,0000,00700HOUSEKEEPING 86076,A000000,00800,0000,00800DIETARY 86076,A000000,00900,0000,00900NURSING ADMINISTRATION 86076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86076,A000000,01300,0000,01300SOCIAL SERVICE 86076,A000000,01600,0000,01600SKILLED NURSING FACILITY 86076,A000000,01800,0000,01800NURSING FACILITY 86076,A000000,02200,0000,02200LABORATORY 86076,A000000,02500,0000,02500PHYSICAL THERAPY 86076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86076,A000000,02700,0000,02700SPEECH PATHOLOGY 86076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86076,A000000,05300,0000,05300INTEREST EXPENSE 86076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86076,A81000A,00100,0100,Y 86076,A81000B,00100,0300,ADMIN & GENERAL 86076,A81000B,00200,0300,CAPITAL RELATED 86076,A81000B,00300,0300,THERAPY COST 86076,A81000B,00400,0300,THERAPY COST 86076,A81000B,00500,0300,THERAPY COST 86076,A81000C,00100,0100,B 86076,A81000C,00100,0200,HERITAGE ENT INC. 86076,A81000C,00100,0400,HERITAGE ENTERPRISES 86076,A81000C,00200,0100,B 86076,A81000C,00200,0200,HERITAGE ENT INC. 86076,A81000C,00200,0400,HERITAGE THERAPY DIV 86076,A81000C,00300,0100,B 86076,A81000C,00300,0200,HERITAGE ENT INC. 86076,A81000C,00300,0400,LTC PHARMACY 86076,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86076,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86076,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86076,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86076,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86076,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86076,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 86076,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86076,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86076,S000000,00100,0200,06/03/1997 86076,S200000,00100,0100,201 LOCUST 86076,S200000,00200,0100,MINONK 86076,S200000,00200,0200,IL 86076,S200000,00200,0300,61760 86076,S200000,00300,0100,WOODFORD 86076,S200000,00400,0100,HERITAGE MANOR MINONK 86076,S200000,00400,0200,145744 86076,S200000,00400,0300,04/01/1993 86076,S200000,00400,0500,P 86076,S200000,00400,0600,O 86076,S200000,00600,0200,145744 86076,S200000,00600,0300,04/01/1993 86076,S200000,00600,0600,P 86076,S200000,01600,0100,Y 86084,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86084,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86084,A000000,00300,0000,00300EMPLOYEE BENEFITS 86084,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86084,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86084,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86084,A000000,00700,0000,00700HOUSEKEEPING 86084,A000000,00800,0000,00800DIETARY 86084,A000000,00900,0000,00900NURSING ADMINISTRATION 86084,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86084,A000000,01100,0000,01100PHARMACY 86084,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86084,A000000,01300,0000,01300SOCIAL SERVICE 86084,A000000,01350,0000,01500OTHER GENERAL SERVICES 86084,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86084,A000000,01600,0000,01600SKILLED NURSING FACILITY 86084,A000000,01800,0000,01800NURSING FACILITY 86084,A000000,01900,0000,01900OTHER LONG TERM CARE 86084,A000000,02100,0000,02100RADIOLOGY 86084,A000000,02200,0000,02200LABORATORY 86084,A000000,02300,0000,02300INTRAVENOUS THERAPY 86084,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86084,A000000,02500,0000,02500PHYSICAL THERAPY 86084,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86084,A000000,02700,0000,02700SPEECH PATHOLOGY 86084,A000000,02800,0000,02800ELECTROCARDIOLOGY 86084,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86084,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86084,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86084,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86084,A000000,03200,0000,03200SUPPORT SURFACES 86084,A000000,03400,0000,03400CLINIC 86084,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86084,A000000,03500,0000,03500RURAL HEALTH CLINIC 86084,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86084,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86084,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86084,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86084,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86084,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86084,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86084,A000000,04400,0000,04400DME RENTED - HHA 86084,A000000,04500,0000,04500DME SOLD - HHA 86084,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86084,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86084,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86084,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 86084,A000000,05000,0000,05000CORF 86084,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 86084,A000000,05300,0000,05300INTEREST EXPENSE 86084,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86084,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86084,A000000,05500,0000,05500HOSPICE 86084,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86084,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86084,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86084,A000000,06100,0000,06100NONPAID WORKERS 86084,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86084,A000000,06200,0000,06200PATIENTS LAUNDRY 86084,A81000A,00100,0100,Y 86084,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 86084,A81000B,00200,0300,CAP REL CSTS-BLDGS & FIXT 86084,A81000B,00300,0300,CAP REL CSTS-MVBLE EQUIP 86084,A81000C,00100,0100,B 86084,A81000C,00100,0400,MDI LIMITED PARTNERSHIP 86084,A81000C,00100,0600,OWNS NURSING HOMES 86084,A81000C,00200,0100,G 86084,A81000C,00200,0600,MANAGES NURSING HOMES 86084,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86084,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86084,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 86084,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86084,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86084,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86084,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 86084,B100000,00000,0800,00000MEALS SERVED :DIETARY 86084,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 86084,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 86084,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 86084,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 86084,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 86084,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 86084,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 86084,S000000,00100,0200,06/02/1997 86084,S200000,00100,0100,1701 S. PARK AVENUE 86084,S200000,00100,0300,P. O. BOX 68 86084,S200000,00200,0100,HERRIN 86084,S200000,00200,0200,IL 86084,S200000,00200,0300,62948 86084,S200000,00300,0100,WILLIAMSON 86084,S200000,00400,0100,PARK AVENUE HEALTH CARE HOME 86084,S200000,00400,0200,145749 86084,S200000,00400,0300,03/01/1993 86084,S200000,00400,0500,O 86084,S200000,00600,0200,145749 86084,S200000,00600,0300,03/01/1993 86084,S200000,01600,0100,Y 86095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86095,A000000,00300,0000,00300EMPLOYEE BENEFITS 86095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86095,A000000,00700,0000,00700HOUSEKEEPING 86095,A000000,00800,0000,00800DIETARY 86095,A000000,00900,0000,00900NURSING ADMINISTRATION 86095,A000000,01300,0000,01300SOCIAL SERVICE 86095,A000000,01350,0000,01500OTHER GENERAL SERVICES 86095,A000000,01600,0000,01600SKILLED NURSING FACILITY 86095,A000000,01800,0000,01800NURSING FACILITY 86095,A000000,02300,0000,02300INTRAVENOUS THERAPY 86095,A000000,02500,0000,02500PHYSICAL THERAPY 86095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86095,A000000,02700,0000,02700SPEECH PATHOLOGY 86095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86095,A000000,03451,0000,03601OUTPATIENT OCCUPATIONAL THERAPY 86095,A000000,03452,0000,03602OUTPATIENT SPEECH PATHOLOGY 86095,A81000A,00100,0100,Y 86095,A81000B,00100,0300,PARK ASSOC COSTS 86095,A81000B,00200,0300,REALTY CO. COSTS 86095,A81000C,00100,0100,A 86095,A81000C,00100,0200,NEIL M. CHUR 86095,A81000C,00100,0400,THE PARK ASSOC 86095,A81000C,00100,0600,ADMIN.FIN.QA SERVICES 86095,A81000C,00200,0100,B 86095,A81000C,00200,0200,ELISABEHT C. TEHAN 86095,A81000C,00200,0400,THE PARK ASSOC 86095,A81000C,00200,0600,ADMIN FIN QA SERVICES 86095,A81000C,00300,0100,C 86095,A81000C,00300,0200,NEIL M. CHUR JR. 86095,A81000C,00300,0400,THE PARK ASSOC 86095,A81000C,00300,0600,ADMIN FIN QA SERVICES 86095,A81000C,00400,0100,D 86095,A81000C,00400,0200,NEIL M. CHUR 86095,A81000C,00400,0400,CHC PROPERTIES LP 86095,A81000C,00400,0600,REALTY 86095,A81000C,00500,0100,E 86095,A81000C,00500,0200,ELISABETH C. TEHAN 86095,A81000C,00500,0400,CHC PROPERTIES LP 86095,A81000C,00500,0600,REALTY 86095,A81000C,00600,0100,F 86095,A81000C,00600,0200,NEIL M. CHUR JR. 86095,A81000C,00600,0400,CHC PROPERTIES 86095,A81000C,00600,0600,REALTY 86095,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 86095,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 86095,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 86095,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86095,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 86095,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86095,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 86095,B100000,00000,0800,00002 MEALS SERVED :DIETARY 86095,B100000,00000,0950,00002 GROSS SALARIES :NURSING ADMINISTRA 86095,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 86095,B100000,00000,1350,00002 PATIENT DAYS :OTHER GENERAL SERVIC 86095,S000000,00100,0200,06/02/1997 86095,S200000,00100,0100,ROUTE 1 86095,S200000,00100,0300,55A 86095,S200000,00200,0100,ROSICLARE 86095,S200000,00200,0200,IL 86095,S200000,00200,0300,62982 86095,S200000,00300,0100,HARDIN 86095,S200000,00400,0100,ROSICLARE HEALTHCARE CENTER 86095,S200000,00400,0200,145759 86095,S200000,00400,0300,01/16/1994 86095,S200000,00400,0500,O 86095,S200000,01600,0100,Y 86100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86100,A000000,00300,0000,00300EMPLOYEE BENEFITS 86100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86100,A000000,00700,0000,00700HOUSEKEEPING 86100,A000000,00800,0000,00800DIETARY 86100,A000000,00900,0000,00900NURSING ADMINISTRATION 86100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86100,A000000,01300,0000,01300SOCIAL SERVICE 86100,A000000,01600,0000,01600SKILLED NURSING FACILITY 86100,A000000,01800,0000,01800NURSING FACILITY 86100,A000000,02200,0000,02200LABORATORY 86100,A000000,02500,0000,02500PHYSICAL THERAPY 86100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86100,A000000,02700,0000,02700SPEECH PATHOLOGY 86100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86100,A81000A,00100,0100,Y 86100,A81000B,00100,0300,ITEX/A.K. CARE A&G 86100,A81000B,00200,0300,CARE PATH A&G 86100,A81000B,00300,0300,JLR MGMT A&G 86100,A81000B,00400,0300,SHAYMARK A&G 86100,A81000B,00500,0300,HALSTED ASSC. CAP RE 86100,A81000B,00600,0300,HALSTED ASSC A&G 86100,A81000C,00100,0100,A 86100,A81000C,00100,0200,ITEX/A.K. CARE 86100,A81000C,00100,0400,CARE PATH/A.K. CARE 86100,A81000C,00100,0600,JLR MANAGEMENT 86100,A81000C,00200,0100,A 86100,A81000C,00200,0200,SHAYMARK MANAGEMENT 86100,A81000C,00200,0400,HALSTED ASSC 86100,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86100,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86100,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86100,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86100,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86100,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86100,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86100,B100000,00000,0950,00000 NURSING COST :NURSING ADMINISTRATI 86100,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86100,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86100,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86100,S000000,00100,0200,06/06/1997 86100,S200000,00100,0100,10935 SOUTH HALSTED 86100,S200000,00200,0100,CHICAGO 86100,S200000,00200,0200,IL 86100,S200000,00200,0300,60628 86100,S200000,00300,0100,COOK 86100,S200000,00400,0100,HALSTED TERRACE NURSING CENTER 86100,S200000,00400,0200,145764 86100,S200000,00400,0300,12/01/1993 86100,S200000,00400,0500,O 86100,S200000,00400,0600,O 86100,S200000,01600,0100,Y 86100,S200000,01900,0100,SUB-S CORP 86109,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86109,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86109,A000000,00300,0000,00300EMPLOYEE BENEFITS 86109,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86109,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86109,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86109,A000000,00700,0000,00700HOUSEKEEPING 86109,A000000,00800,0000,00800DIETARY 86109,A000000,00900,0000,00900NURSING ADMINISTRATION 86109,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86109,A000000,01100,0000,01100PHARMACY 86109,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86109,A000000,01300,0000,01300SOCIAL SERVICE 86109,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 86109,A000000,01600,0000,01600SKILLED NURSING FACILITY 86109,A000000,01800,0000,01800NURSING FACILITY 86109,A000000,01900,0000,01900OTHER LONG TERM CARE 86109,A000000,02100,0000,02100RADIOLOGY 86109,A000000,02200,0000,02200LABORATORY 86109,A000000,02300,0000,02300INTRAVENOUS THERAPY 86109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86109,A000000,02500,0000,02500PHYSICAL THERAPY 86109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86109,A000000,02700,0000,02700SPEECH PATHOLOGY 86109,A000000,02800,0000,02800ELECTROCARDIOLOGY 86109,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86109,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 86109,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86109,A000000,03200,0000,03200SUPPORT SURFACES 86109,A000000,03400,0000,03400CLINIC 86109,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 86109,A000000,03500,0000,03500RURAL HEALTH CLINIC 86109,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86109,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86109,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86109,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86109,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86109,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86109,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86109,A000000,04400,0000,04400DME RENTED - HHA 86109,A000000,04500,0000,04500DME SOLD - HHA 86109,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86109,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86109,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 86109,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 86109,A000000,05000,0000,05000CORF 86109,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 86109,A000000,05300,0000,05300INTEREST EXPENSE 86109,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 86109,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86109,A000000,05500,0000,05500HOSPICE 86109,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86109,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86109,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86109,A000000,06100,0000,06100NONPAID WORKERS 86109,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86109,A000000,06200,0000,06200PATIENTS LAUNDRY 86109,A81000A,00100,0100,Y 86109,A81000B,00100,0300,ACCOUNTING OFFICE ALLOC 86109,A81000B,00200,0300,ILL REGIONAL ALLOCATION 86109,A81000B,00300,0300,CORPORATE OFFICE ALLOCAT 86109,A81000B,00400,0300,CAPITAL CORPORATE/REGION 86109,A81000B,00500,0300,HOME OFFICE CAPITAL ALL 86109,A81000B,00600,0300,RENT/OWNERS 86109,A81000B,00700,0300,MANAGEMENT FEES/LCCI 86109,A81000B,00800,0300,CAPITAL CORPORATE/REGION 86109,A81000C,00100,0100,B 86109,A81000C,00100,0400,HUNTER CARE CENTERS 86109,A81000C,00100,0600,LTC MGMT ACCTG. 86109,A81000C,00200,0100,B 86109,A81000C,00200,0400,HUNTER CARE CENTERS INC. 86109,A81000C,00200,0600,REGIONAL MANAGEMENT 86109,A81000C,00300,0100,B 86109,A81000C,00300,0400,HUNTERCARE CENTERS INC. 86109,A81000C,00300,0600,LTC MANAGEMENT 86109,A81000C,00400,0100,B 86109,A81000C,00400,0400,FIRESIDE L.P. 86109,A81000C,00400,0600,LEASE MANAGEMENT 86109,A81000C,00500,0100,B 86109,A81000C,00500,0400,LEASE MANAGEMENT 86109,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86109,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86109,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 86109,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86109,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86109,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86109,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86109,B100000,00000,0850,00000PATIENT DAYS :DIETARY 86109,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 86109,B100000,00000,1050,00000COST OF GOODS :CENTRAL SERVICES & S 86109,B100000,00000,1150,00000COST OF GOODS :PHARMACY 86109,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 86109,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 86109,B100000,00000,1350,00000TIME SPENT2 :OTHER GENERAL SERVICE 86109,E10A180,00301,0100,10/01/1996 86109,S000000,00100,0200,09/09/1997 86109,S200000,00100,0100,1030 MARTIN LUTHER KING 86109,S200000,00200,0100,CENTRALIA 86109,S200000,00200,0200,IL 86109,S200000,00200,0300,62801 86109,S200000,00300,0100,MARION 86109,S200000,00400,0100,FIRESIDE HOUSE-CENTRALIA 86109,S200000,00400,0200,145791 86109,S200000,00400,0300,05/01/1994 86109,S200000,00400,0500,O 86109,S200000,01600,0100,Y 86109,S200000,02200,0100,Y 86109,S200000,04300,0100,Y 86117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86117,A000000,00300,0000,00300EMPLOYEE BENEFITS 86117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86117,A000000,00700,0000,00700HOUSEKEEPING 86117,A000000,00800,0000,00800DIETARY 86117,A000000,00900,0000,00900NURSING ADMINISTRATION 86117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86117,A000000,01300,0000,01300SOCIAL SERVICE 86117,A000000,01600,0000,01600SKILLED NURSING FACILITY 86117,A000000,01800,0000,01800NURSING FACILITY 86117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86117,A000000,02500,0000,02500PHYSICAL THERAPY 86117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86117,A000000,02700,0000,02700SPEECH PATHOLOGY 86117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86117,A000000,03200,0000,03200SUPPORT SURFACES 86117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86117,A81000A,00100,0100,Y 86117,A81000B,00100,0300,DEPRECIATION RE TAX 86117,A81000B,00200,0300,EMPLOYEE BENEFITS 86117,A81000B,00300,0300,ADMINISTRATIVE SALARY 86117,A81000B,00400,0300,MANAGEMENT FEES 86117,A81000B,00500,0300,BOOKKEEPING SERVICES 86117,A81000B,00600,0300,OFFICE EXPENSE 86117,A81000B,00700,0300,MAINTENANCE EXPENSE 86117,A81000C,00100,0100,A 86117,A81000C,00100,0400,DYNAMIC HEALTHCARE 86117,A81000C,00100,0600,MANAGEMENT COMPANY 86117,A81000C,00200,0100,B 86117,A81000C,00200,0400,WOODBRIDGE BUILDING 86117,A81000C,00200,0600,BUILDING CO 86117,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86117,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86117,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86117,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86117,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86117,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86117,B100000,00000,0950,00000DIRECT NURSING COST :NURSING ADMINI 86117,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 86117,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 86117,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 86117,E10A180,00302,0100,10/14/1996 86117,S000000,00100,0200,06/02/1997 86117,S200000,00100,0100,2242 NORTH KEDZIE AVENUE 86117,S200000,00200,0100,CHICAGO 86117,S200000,00200,0200,IL 86117,S200000,00200,0300,60647 86117,S200000,00300,0100,USA 86117,S200000,00400,0100,WOODBRIDGE NURSING PAVILION LTD 86117,S200000,00400,0200,145792 86117,S200000,00400,0300,06/01/1994 86117,S200000,00400,0500,O 86117,S200000,00600,0200,145792 86117,S200000,00600,0300,06/01/1994 86117,S200000,00600,0600,P 86117,S200000,01600,0100,Y 86126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86126,A000000,00300,0000,00300EMPLOYEE BENEFITS 86126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86126,A000000,00700,0000,00700HOUSEKEEPING 86126,A000000,00800,0000,00800DIETARY 86126,A000000,00900,0000,00900NURSING ADMINISTRATION 86126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86126,A000000,01300,0000,01300SOCIAL SERVICE 86126,A000000,01600,0000,01600SKILLED NURSING FACILITY 86126,A000000,01800,0000,01800NURSING FACILITY 86126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86126,A000000,02500,0000,02500PHYSICAL THERAPY 86126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86126,A000000,02700,0000,02700SPEECH PATHOLOGY 86126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86126,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86126,A81000A,00100,0100,Y 86126,A81000B,00100,0300,CAPITAL RELATED 86126,A81000B,00200,0300,EMPLOYEE BENEFITS 86126,A81000B,00300,0300,ADMINISTRATIVE 86126,A81000B,00400,0300,MAINTENANCE EXPENSE 86126,A81000B,00500,0300,CAPITAL RELATED 86126,A81000C,00100,0100,A 86126,A81000C,00100,0200,DYNAMIC HEALTHCARE 86126,A81000C,00100,0400,MANAGEMENT COMPANY 86126,A81000C,00200,0100,B 86126,A81000C,00200,0200,CARRINGTON LLC 86126,A81000C,00200,0400,BUILDING PARTNERSHIP 86126,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86126,B100000,00000,0300,00000 GROSS SALAIES :EMPLOYEE BENEFITS 86126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86126,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86126,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86126,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86126,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86126,B100000,00000,0950,00000 DIRECT NURSING COST:NURSING ADMINI 86126,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86126,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86126,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86126,E10A180,00301,0100,10/23/1996 86126,S000000,00100,0200,06/02/1997 86126,S200000,00100,0100,759 KANE STREET 86126,S200000,00200,0100,SOUTH ELGIN 86126,S200000,00200,0200,IL 86126,S200000,00200,0300,60177 86126,S200000,00300,0100,KANE 86126,S200000,00400,0100,CARRINGTON CARE CENTER 86126,S200000,00400,0200,145795 86126,S200000,00400,0300,07/01/1994 86126,S200000,00400,0500,O 86126,S200000,00600,0200,145795 86126,S200000,00600,0300,07/01/1994 86126,S200000,00600,0600,P 86126,S200000,01600,0100,Y 86135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86135,A000000,00300,0000,00300EMPLOYEE BENEFITS 86135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86135,A000000,00700,0000,00700HOUSEKEEPING 86135,A000000,00800,0000,00800DIETARY 86135,A000000,00900,0000,00900NURSING ADMINISTRATION 86135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86135,A000000,01300,0000,01300SOCIAL SERVICE 86135,A000000,01350,0000,01500OTHER GENERAL SERVICES 86135,A000000,01600,0000,01600SKILLED NURSING FACILITY 86135,A000000,01800,0000,01800NURSING FACILITY 86135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86135,A000000,02500,0000,02500PHYSICAL THERAPY 86135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86135,A000000,02700,0000,02700SPEECH PATHOLOGY 86135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86135,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86135,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86135,A000000,03500,0000,03500RURAL HEALTH CLINIC 86135,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86135,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86135,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86135,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86135,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86135,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86135,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86135,A000000,04400,0000,04400DME RENTED - HHA 86135,A000000,04500,0000,04500DME SOLD - HHA 86135,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86135,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86135,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86135,A000000,05300,0000,05300INTEREST EXPENSE 86135,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86135,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86135,A81000A,00100,0100,Y 86135,A81000B,00100,0300,ADMINISTRATIVE SALARIES 86135,A81000B,00200,0300,PLANT SALARIES 86135,A81000B,00300,0300,RENT 86135,A81000B,00500,0300,UTILITIES 86135,A81000B,00600,0300,OFFICE SUPPLIES 86135,A81000B,00700,0300,FICA 86135,A81000B,00800,0300,OTHER EMPLOYEE BENEFITS 86135,A81000B,00900,0300,PROFESSIONAL FEES 86135,A81000B,01000,0300,LICENSES & PERMITS 86135,A81000B,01100,0300,TELEPHONE 86135,A81000B,01200,0300,DEPRECIATION 86135,A81000B,01300,0300,MANAGEMENT FEES 86135,A81000B,01400,0300,DIETARY SALARIES 86135,A81000B,01500,0300,RENT 86135,A81000B,01600,0300,DEPRECIATION 86135,A81000B,01700,0300,DIRECTORS FEES 86135,A81000C,00100,0100,A 86135,A81000C,00100,0200,M. MERMELSTEIN 86135,A81000C,00100,0400,NIVRAM MGMT INC 86135,A81000C,00100,0600,MGMT CO. 86135,A81000C,00200,0100,D 86135,A81000C,00200,0200,H. MERMELSTEIN 86135,A81000C,00200,0400,BALMORAL NRS HM 86135,A81000C,00200,0600,LESSOR 86135,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86135,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86135,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86135,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86135,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86135,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86135,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86135,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 86135,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 86135,B100000,00000,1330,00000HOURS OF SERVICE :SOCIAL SERVICE 86135,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 86135,E10A180,00301,0100,10/23/1996 86135,S000000,00100,0200,03/31/1997 86135,S200000,00100,0100,2055 W. BALMORAL AVENUE 86135,S200000,00200,0100,CHICAGO 86135,S200000,00200,0200,IL 86135,S200000,00200,0300,60625 86135,S200000,00300,0100,COOK 86135,S200000,00400,0100,BALMORAL HOME INC. 86135,S200000,00400,0200,145796 86135,S200000,00400,0300,07/01/1994 86135,S200000,00400,0500,O 86135,S200000,01600,0100,Y 86144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86144,A000000,00300,0000,00300EMPLOYEE BENEFITS 86144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86144,A000000,00700,0000,00700HOUSEKEEPING 86144,A000000,00800,0000,00800DIETARY 86144,A000000,00900,0000,00900NURSING ADMINISTRATION 86144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86144,A000000,01300,0000,01300SOCIAL SERVICE 86144,A000000,01600,0000,01600SKILLED NURSING FACILITY 86144,A000000,01800,0000,01800NURSING FACILITY 86144,A000000,01900,0000,01900OTHER LONG TERM CARE 86144,A000000,02500,0000,02500PHYSICAL THERAPY 86144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86144,A000000,02700,0000,02700SPEECH PATHOLOGY 86144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86144,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86144,A000000,03200,0000,03200SUPPORT SURFACES 86144,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86144,A000000,03500,0000,03500RURAL HEALTH CLINIC 86144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86144,A000000,04400,0000,04400DME RENTED - HHA 86144,A000000,04500,0000,04500DME SOLD - HHA 86144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86144,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86144,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 86144,A000000,05000,0000,05000CORF 86144,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86144,A000000,05500,0000,05500HOSPICE 86144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86144,A000000,06100,0000,06100NONPAID WORKERS 86144,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86144,A000000,06200,0000,06200PATIENTS LAUNDRY 86144,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86144,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86144,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86144,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86144,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86144,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86144,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 86144,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 86144,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 86144,E10A180,00301,0100,07/30/1996 86144,E10A180,00301,0300,07/30/1996 86144,S000000,00100,0200,02/28/1997 86144,S200000,00100,0100,418 WASHINGTON STREET 86144,S200000,00200,0100,QUINCY 86144,S200000,00200,0200,IL 86144,S200000,00200,0300,62301 86144,S200000,00300,0100,ADAMS 86144,S200000,00400,0100,SUNSET HOME 86144,S200000,00400,0200,145800 86144,S200000,00400,0300,10/01/1994 86144,S200000,00400,0500,O 86144,S200000,01600,0100,Y 86155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86155,A000000,00300,0000,00300EMPLOYEE BENEFITS 86155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86155,A000000,00700,0000,00700HOUSEKEEPING 86155,A000000,00800,0000,00800DIETARY 86155,A000000,00900,0000,00900NURSING ADMINISTRATION 86155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86155,A000000,01100,0000,01100PHARMACY 86155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86155,A000000,01300,0000,01300SOCIAL SERVICE 86155,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 86155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86155,A000000,01600,0000,01600SKILLED NURSING FACILITY 86155,A000000,01800,0000,01800NURSING FACILITY 86155,A000000,01900,0000,01900OTHER LONG TERM CARE 86155,A000000,02100,0000,02100RADIOLOGY 86155,A000000,02200,0000,02200LABORATORY 86155,A000000,02300,0000,02300INTRAVENOUS THERAPY 86155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86155,A000000,02500,0000,02500PHYSICAL THERAPY 86155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86155,A000000,02700,0000,02700SPEECH PATHOLOGY 86155,A000000,02800,0000,02800ELECTROCARDIOLOGY 86155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86155,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 86155,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86155,A000000,03200,0000,03200SUPPORT SURFACES 86155,A000000,03400,0000,03400CLINIC 86155,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 86155,A000000,03500,0000,03500RURAL HEALTH CLINIC 86155,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86155,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86155,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86155,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86155,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86155,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86155,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86155,A000000,04400,0000,04400DME RENTED - HHA 86155,A000000,04500,0000,04500DME SOLD - HHA 86155,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86155,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86155,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 86155,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 86155,A000000,05000,0000,05000CORF 86155,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 86155,A000000,05300,0000,05300INTEREST EXPENSE 86155,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 86155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86155,A000000,05500,0000,05500HOSPICE 86155,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86155,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86155,A000000,06100,0000,06100NONPAID WORKERS 86155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86155,A000000,06200,0000,06200PATIENTS LAUNDRY 86155,A81000A,00100,0100,Y 86155,A81000B,00100,0300,HOME OFFICE ACCOUNTING 86155,A81000B,00200,0300,HOME OFFICE CORPORATION 86155,A81000B,00300,0300,MGMT FEES LCCI 86155,A81000B,00400,0300,CAP. RELATED RENT/OWNER 86155,A81000B,00500,0300,BLDG RENT/OWNER COS 86155,A81000B,00600,0300,BLG & FIXTURE H.O. CST. 86155,A81000B,00700,0300,ILLINOIS REG OVERHEAD 86155,A81000B,00800,0300,ILLINOIS REG. CAPITAL 86155,A81000B,00900,0300,ILLINOIS REG. CAPITAL 86155,A81000B,01000,0300,HOME OFFICE CAPITAL 86155,A81000C,00100,0100,B 86155,A81000C,00100,0400,HUNTER CARE CENTERS INC 86155,A81000C,00100,0600,LTC MANAGEMENT/ACCTG 86155,A81000C,00200,0100,B 86155,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86155,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86155,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 86155,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86155,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86155,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86155,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86155,B100000,00000,0850,00000PATIENT DAYS :DIETARY 86155,B100000,00000,0950,00000TIME STUDY :NURSING ADMINISTRATION 86155,B100000,00000,1050,00000COSTS :CENTRAL SERVICES & SUPPLY 86155,B100000,00000,1150,00000PHARMACY COSTS :PHARMACY 86155,B100000,00000,1250,00000PATIENT REVENUES :MEDICAL RECORDS 86155,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 86155,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 86155,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 86155,S000000,00100,0200,08/27/1997 86155,S200000,00100,0100,1000 MARTIN LUTHER KING 86155,S200000,00200,0100,CENTRALIA 86155,S200000,00200,0200,IL 86155,S200000,00200,0300,62801 86155,S200000,00300,0100,MARION 86155,S200000,00400,0100,FRIENDSHIP HOUSE OF CENTRALIA 86155,S200000,00400,0200,145817 86155,S200000,00400,0300,11/04/1994 86155,S200000,00400,0500,O 86155,S200000,01600,0100,Y 86155,S200000,02200,0100,Y 86174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86174,A000000,00300,0000,00300EMPLOYEE BENEFITS 86174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86174,A000000,00700,0000,00700HOUSEKEEPING 86174,A000000,00800,0000,00800DIETARY 86174,A000000,00900,0000,00900NURSING ADMINISTRATION 86174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86174,A000000,01300,0000,01300SOCIAL SERVICE 86174,A000000,01600,0000,01600SKILLED NURSING FACILITY 86174,A000000,01800,0000,01800NURSING FACILITY 86174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86174,A000000,02500,0000,02500PHYSICAL THERAPY 86174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86174,A000000,02700,0000,02700SPEECH PATHOLOGY 86174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86174,A000000,03200,0000,03200SUPPORT SURFACES 86174,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86174,A81000A,00100,0100,Y 86174,A81000B,00100,0300,CAPITAL 86174,A81000B,00200,0300,EMPLOYEE BENEFITS 86174,A81000B,00300,0300,ADMIN & GENERAL 86174,A81000B,00400,0300,PLANT OPER MAINT 86174,A81000B,00500,0300,DIETARY 86174,A81000C,00100,0100,A 86174,A81000C,00100,0400,SW MANAGEMENT 86174,A81000C,00200,0100,B 86174,A81000C,00200,0400,WOOD GLEN ASSOCIATES 86174,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86174,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86174,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86174,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86174,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86174,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86174,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86174,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86174,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86174,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86174,S000000,00100,0200,05/20/1997 86174,S200000,00100,0100,201 WEST NORTH AVENUE 86174,S200000,00200,0100,WEST CHICAGO 86174,S200000,00200,0200,IL 86174,S200000,00200,0300,60185 86174,S200000,00300,0100,DUPAGE 86174,S200000,00400,0100,WOOD GLEN NURSING & REHAB 86174,S200000,00400,0200,145830 86174,S200000,00400,0300,03/03/1995 86174,S200000,00400,0500,O 86174,S200000,00600,0200,145830 86174,S200000,00600,0300,03/03/1995 86174,S200000,00600,0600,P 86174,S200000,01600,0100,Y 86174,S200000,01900,0100,S CORPORATION 86176,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86176,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86176,A000000,00300,0000,00300EMPLOYEE BENEFITS 86176,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86176,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86176,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86176,A000000,00700,0000,00700HOUSEKEEPING 86176,A000000,00800,0000,00800DIETARY 86176,A000000,00900,0000,00900NURSING ADMINISTRATION 86176,A000000,01300,0000,01300SOCIAL SERVICE 86176,A000000,01350,0000,015003THER GENERAL SERVICES 86176,A000000,01600,0000,01600SKILLED NURSING FACILITY 86176,A000000,01800,0000,01800NURSING FACILITY 86176,A000000,02300,0000,02300INTRAVENOUS THERAPY 86176,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86176,A000000,02500,0000,02500PHYSICAL THERAPY 86176,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86176,A000000,02700,0000,02700SPEECH PATHOLOGY 86176,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86176,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86176,A81000A,00100,0100,Y 86176,A81000B,00100,0300,PARK ASSOC COSTS 86176,A81000C,00100,0100,A 86176,A81000C,00100,0200,NEIL M CHUR 86176,A81000C,00100,0400,THE PARK ASSOC 86176,A81000C,00100,0600,ADMIN FIN QA SERVICES 86176,A81000C,00200,0100,B 86176,A81000C,00200,0200,ELISABETH C TEHAN 86176,A81000C,00200,0400,THE PARK ASSOC 86176,A81000C,00200,0600,ADMIN FIN QA SERVICES 86176,A81000C,00300,0100,C 86176,A81000C,00300,0200,NEIL M CHUR JR 86176,A81000C,00300,0400,THE PARK ASSOC 86176,A81000C,00300,0600,ADMIN FIN QA SERVICES 86176,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86176,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86176,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86176,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86176,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86176,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86176,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 86176,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86176,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 86176,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86176,B100000,00000,1350,00000 PATIENT DAYS :3THER GENERAL SERVIC 86176,S000000,00100,0200,06/02/1997 86176,S200000,00100,0100,2116 SOUTH 3RD & DACEY DR 86176,S200000,00200,0100,SHELBYVILLE 86176,S200000,00200,0200,IL 86176,S200000,00200,0300,62565 86176,S200000,00300,0100,SHELBY 86176,S200000,00400,0100,OLIVEWOOD HEALTHCARE CENTER 86176,S200000,00400,0200,145836 86176,S200000,00400,0300,06/01/1995 86176,S200000,00400,0500,O 86176,S200000,01600,0100,Y 86182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86182,A000000,00300,0000,00300EMPLOYEE BENEFITS 86182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86182,A000000,00700,0000,00700HOUSEKEEPING 86182,A000000,00800,0000,00800DIETARY 86182,A000000,00900,0000,00900NURSING ADMINISTRATION 86182,A000000,01300,0000,01300SOCIAL SERVICE 86182,A000000,01600,0000,01600SKILLED NURSING FACILITY 86182,A000000,01800,0000,01800NURSING FACILITY 86182,A000000,02500,0000,02500PHYSICAL THERAPY 86182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86182,A000000,05000,0000,05000CORF 86182,A000000,05010,0000,05010CMHC 86182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 86182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 86182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 86182,A81000A,00100,0100,Y 86182,A81000B,00100,0300,LINEN SERVICE 86182,A81000B,00200,0300,FOOD 86182,A81000B,00300,0300,THERAPY 86182,A81000B,00400,0300,MED SUPPLIES 86182,A81000B,00500,0300,DRUGS/IV 86182,A81000B,00600,0300,NON-CHRG SUPPLIES 86182,A81000C,00100,0100,B 86182,A81000C,00100,0200,RIVERSIDE MED CTR 86182,A81000C,00100,0400,RMC 86182,A81000C,00200,0100,B 86182,A81000C,00200,0200,RIVERSIDE HLTH EQ 86182,B100000,00000,0100,00040SQUARE FEET :CAP REL COSTS - BLDGS 86182,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 86182,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 86182,B100000,00000,0500,00040SQUARE FEET :PLANT OPERATION MAIN 86182,B100000,00000,0650,00040PATIENT DAYS :LAUNDRY & LINEN SERV 86182,B100000,00000,0750,00040SQUARE FEET :HOUSEKEEPING 86182,B100000,00000,0850,00040PATIENT DAYS :DIETARY 86182,B100000,00000,0950,00040PATIENT DAYS :NURSING ADMINISTRATI 86182,B100000,00000,1330,00040PATIENT DAYS :SOCIAL SERVICE 86182,S000000,00100,0200,07/15/1997 86182,S200000,00100,0100,1601 BUTTERFIELD TRAIL 86182,S200000,00200,0100,KANKAKEE 86182,S200000,00200,0200,IL 86182,S200000,00300,0100,KANKAKEE 86182,S200000,00400,0100,MILLER HEALTHCARE CENTER 86182,S200000,00400,0200,145843 86182,S200000,00400,0300,07/07/1995 86182,S200000,00400,0500,O 86182,S200000,01600,0100,Y 86182,S200000,02200,0100,Y 86182,S200000,04100,0100,Y 86191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86191,A000000,00300,0000,00300EMPLOYEE BENEFITS 86191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86191,A000000,00700,0000,00700HOUSEKEEPING 86191,A000000,00800,0000,00800DIETARY 86191,A000000,00900,0000,00900NURSING ADMINISTRATION 86191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86191,A000000,01100,0000,01100PHARMACY 86191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86191,A000000,01300,0000,01300SOCIAL SERVICE 86191,A000000,01600,0000,01600SKILLED NURSING FACILITY 86191,A000000,01800,0000,01800NURSING FACILITY 86191,A000000,02500,0000,02500PHYSICAL THERAPY 86191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86191,A81000A,00100,0100,Y 86191,A81000B,00100,0300,RENT 86191,A81000B,00200,0300,REAL ESTATE 86191,A81000B,00300,0300,DEPRECIATION 86191,A81000B,00400,0300,UTILITIES 86191,A81000B,00500,0300,INSURANCE 86191,A81000B,00600,0300,INTEREST 86191,A81000C,00100,0100,A 86191,A81000C,00100,0200,ROBERT SWIATEK 86191,A81000C,00100,0400,COLONIAL HAVEN LANDTRUST 86191,A81000C,00100,0600,LEASE 86191,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86191,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86191,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86191,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86191,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86191,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86191,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86191,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 86191,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 86191,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 86191,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86191,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86191,E10A180,00301,0100,06/01/1996 86191,E10A180,00302,0100,06/01/1996 86191,E10A180,00303,0100,12/01/1996 86191,S000000,00100,0200,06/05/1997 86191,S200000,00100,0100,3900 STEARNS AVENUE 86191,S200000,00200,0100,GRANITE CITY 86191,S200000,00200,0200,IL 86191,S200000,00200,0300,62040 86191,S200000,00300,0100,MADISON 86191,S200000,00400,0100,COLONIAL CARE CENTER 86191,S200000,00400,0200,145847 86191,S200000,00400,0300,09/16/1995 86191,S200000,00400,0500,O 86191,S200000,01600,0100,Y 86198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86198,A000000,00300,0000,00300EMPLOYEE BENEFITS 86198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86198,A000000,00700,0000,00700HOUSEKEEPING 86198,A000000,00800,0000,00800DIETARY 86198,A000000,00900,0000,00900NURSING ADMINISTRATION 86198,A000000,01300,0000,01300SOCIAL SERVICE 86198,A000000,01350,0000,01500OTHER GENERAL SERVICES 86198,A000000,01600,0000,01600SKILLED NURSING FACILITY 86198,A000000,01800,0000,01800NURSING FACILITY 86198,A000000,02300,0000,02300INTRAVENOUS THERAPY 86198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86198,A000000,02500,0000,02500PHYSICAL THERAPY 86198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86198,A000000,02700,0000,02700SPEECH PATHOLOGY 86198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86198,A81000A,00100,0100,Y 86198,A81000B,00100,0300,PARK ASSOC COSTS 86198,A81000B,00200,0300,REALTY CO COSTS 86198,A81000C,00100,0100,A 86198,A81000C,00100,0200,NEIL M CHUR 86198,A81000C,00100,0400,THE PARK ASSOC 86198,A81000C,00100,0600,ADMIN FIN QA SERVICES 86198,A81000C,00200,0100,B 86198,A81000C,00200,0200,ELISABETH C TEHAN 86198,A81000C,00200,0400,THE PARK ASSOC 86198,A81000C,00200,0600,ADMIN FIN QA SERVICES 86198,A81000C,00300,0100,C 86198,A81000C,00300,0200,NEIL M CHUR JR. 86198,A81000C,00300,0400,THE PARK ASSOC 86198,A81000C,00300,0600,ADMIN FIN QA SERVICES 86198,A81000C,00400,0100,D 86198,A81000C,00400,0200,NEIL M CHUR 86198,A81000C,00400,0400,CHC PROPERTIES L.P. 86198,A81000C,00400,0600,REALTY 86198,A81000C,00500,0100,E 86198,A81000C,00500,0200,ELISABETH C TEHAN 86198,A81000C,00500,0400,CHC PROPERTIES L.P. 86198,A81000C,00500,0600,REALTY 86198,A81000C,00600,0100,F 86198,A81000C,00600,0200,NEIL M CHUR JR. 86198,A81000C,00600,0400,CHC PROPERTIES P.P.. 86198,A81000C,00600,0600,REALTY 86198,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86198,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86198,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86198,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86198,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 86198,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86198,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 86198,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86198,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86198,S000000,00100,0200,06/02/1997 86198,S200000,00100,0100,1400 EAST WASHINGTON STREET 86198,S200000,00200,0100,PITTSFIELD 86198,S200000,00200,0200,IL 86198,S200000,00200,0300,62363 86198,S200000,00300,0100,PIKE 86198,S200000,00400,0100,PITTSFIELD HEALTHCARE CENTER 86198,S200000,00400,0200,145851 86198,S200000,00400,0300,01/01/1996 86198,S200000,00400,0500,P 86198,S200000,01600,0100,Y 86202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86202,A000000,00300,0000,00300EMPLOYEE BENEFITS 86202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86202,A000000,00700,0000,00700HOUSEKEEPING 86202,A000000,00800,0000,00800DIETARY 86202,A000000,00900,0000,00900NURSING ADMINISTRATION 86202,A000000,01300,0000,01300SOCIAL SERVICE 86202,A000000,01350,0000,01500OTHER GENERAL SERVICES 86202,A000000,01600,0000,01600SKILLED NURSING FACILITY 86202,A000000,01800,0000,01800NURSING FACILITY 86202,A000000,02300,0000,02300INTRAVENOUS THERAPY 86202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86202,A000000,02500,0000,02500PHYSICAL THERAPY 86202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86202,A000000,02700,0000,02700SPEECH PATHOLOGY 86202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86202,A000000,03200,0000,03200SUPPORT SURFACES 86202,A81000A,00100,0100,Y 86202,A81000B,00100,0300,PARK ASSOC COSTS 86202,A81000B,00200,0300,REALTY CO COSTS 86202,A81000C,00100,0100,A 86202,A81000C,00100,0200,NEIL M CHUR 86202,A81000C,00100,0400,THE PARK ASSOC 86202,A81000C,00100,0600,ADMIN FIN QA SERVICES 86202,A81000C,00200,0100,B 86202,A81000C,00200,0200,ELISABETH C TEHAN 86202,A81000C,00200,0400,THE PARK ASSOC 86202,A81000C,00200,0600,ADMIN FIN QA SERVICES 86202,A81000C,00300,0100,C 86202,A81000C,00300,0200,NEIL M CHUR JR 86202,A81000C,00300,0400,THE PARK ASSOC 86202,A81000C,00300,0600,ADMIN FIN QA SERVICES 86202,A81000C,00400,0100,D 86202,A81000C,00400,0200,NEIL M CHUR 86202,A81000C,00400,0400,CHC PROPERTIES 86202,A81000C,00400,0600,REALTY 86202,A81000C,00500,0100,E 86202,A81000C,00500,0200,ELISABETH C. TEHAN 86202,A81000C,00500,0400,CHC PROPERTIES 86202,A81000C,00500,0600,REALTY 86202,A81000C,00600,0100,F 86202,A81000C,00600,0200,NEIL M CHUR 86202,A81000C,00600,0400,CHC PROPERTIES 86202,A81000C,00600,0600,REALTY 86202,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86202,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86202,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86202,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86202,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86202,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86202,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 86202,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86202,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 86202,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86202,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86202,E10A180,00301,0100,02/28/1997 86202,S000000,00100,0200,06/02/1997 86202,S200000,00100,0100,2301 WEST MONROE STREET 86202,S200000,00200,0100,SPRINGFIELD 86202,S200000,00200,0200,IL 86202,S200000,00200,0300,62704 86202,S200000,00300,0100,SANGAMON 86202,S200000,00400,0100,WESTABBE HEALTHCARE CENTER 86202,S200000,00400,0200,145861 86202,S200000,00400,0300,02/01/1996 86202,S200000,00400,0500,P 86202,S200000,01600,0100,Y 86215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86215,A000000,00300,0000,00300EMPLOYEE BENEFITS 86215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86215,A000000,00700,0000,00700HOUSEKEEPING 86215,A000000,00800,0000,00800DIETARY 86215,A000000,00900,0000,00900NURSING ADMINISTRATION 86215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86215,A000000,01300,0000,01300SOCIAL SERVICE 86215,A000000,01600,0000,01600SKILLED NURSING FACILITY 86215,A000000,01800,0000,01800NURSING FACILITY 86215,A000000,02500,0000,02500PHYSICAL THERAPY 86215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86215,A000000,02700,0000,02700SPEECH PATHOLOGY 86215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86215,A000000,03200,0000,03200SUPPORT SURFACES 86215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86215,A81000A,00100,0100,Y 86215,A81000B,00100,0300,RENTAL INCOME 86215,A81000B,00200,0300,ACCOUNTING FEES 86215,A81000B,00300,0300,RENTAL INCOME 86215,A81000B,00400,0300,RENTAL INCOME 86215,A81000B,00500,0300,INTEREST INCOME 86215,A81000B,00600,0300,AMORT. OF MGMT COSTS 86215,A81000B,00700,0300,AMORT. OF ORG COSTS 86215,A81000B,00800,0300,DEPRECIATION 86215,A81000B,00900,0300,INTEREST 86215,A81000B,01000,0300,ACCOUNTING 86215,A81000B,01100,0300,LEGAL 86215,A81000B,01200,0300,MGMT FEES 86215,A81000B,01300,0300,FRANCHISE FEES 86215,A81000B,01400,0300,TRUST FEES 86215,A81000C,00100,0100,A 86215,A81000C,00100,0400,LONG GROVE PARTNERSHIP 86215,A81000C,00200,0100,A 86215,A81000C,00200,0200,KEDZIE HOME LLC 86215,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86215,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86215,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86215,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86215,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86215,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86215,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86215,B100000,00000,0950,00000 DIRECT NRSG COST:NURSING ADMINISTR 86215,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86215,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86215,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86215,E10A180,00301,0100,02/03/1997 86215,S000000,00100,0200,06/02/1997 86215,S200000,00100,0100,1666 RFD (CHECKER RD) 86215,S200000,00200,0100,LONG GROVE 86215,S200000,00200,0200,IL 86215,S200000,00200,0300,60047 86215,S200000,00300,0100,LAKE 86215,S200000,00400,0100,LONG GROVE MANOR 86215,S200000,00400,0200,145868 86215,S200000,00400,0300,03/01/1996 86215,S200000,00400,0500,O 86215,S200000,00400,0600,O 86215,S200000,01600,0100,Y 86224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86224,A000000,00300,0000,00300EMPLOYEE BENEFITS 86224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86224,A000000,00700,0000,00700HOUSEKEEPING 86224,A000000,00800,0000,00800DIETARY 86224,A000000,00900,0000,00900NURSING ADMINISTRATION 86224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86224,A000000,01300,0000,01300SOCIAL SERVICE 86224,A000000,01600,0000,01600SKILLED NURSING FACILITY 86224,A000000,01800,0000,01800NURSING FACILITY 86224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86224,A000000,02500,0000,02500PHYSICAL THERAPY 86224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86224,A000000,02700,0000,02700SPEECH PATHOLOGY 86224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86224,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86224,A81000A,00100,0100,Y 86224,A81000B,00100,0300,REAL ESTATED TAXES 86224,A81000B,00200,0300,INSURANCE EXPENSE 86224,A81000B,00300,0300,ACCOUTING FEES 86224,A81000B,00400,0300,DEPRECIATION EXPENSE 86224,A81000B,00500,0300,INTEREST EXPENSE 86224,A81000B,00600,0300,LEGAL FEES 86224,A81000B,00700,0300,RENTAL EXPENSE 86224,A81000C,00100,0100,A 86224,A81000C,00100,0200,KIANOOSH & SOUSSAN JAFARI 86224,A81000C,00100,0400,MMN PARTNERS 86224,A81000C,00100,0600,LESSOR 86224,A81000C,00200,0100,A 86224,A81000C,00200,0200,ROBERT JAFARI 86224,A81000C,00200,0400,MMN PARTNERS 86224,A81000C,00200,0600,LESSOR 86224,A81000C,00300,0100,A 86224,A81000C,00300,0200,EVA DIMAS 86224,A81000C,00300,0400,MMN PARTNERS 86224,A81000C,00300,0600,LESSOR 86224,A81000C,00400,0100,A 86224,A81000C,00400,0200,LOUIS DIMAS 86224,A81000C,00400,0400,MMN PARTNERS 86224,A81000C,00400,0600,LESSOR 86224,A81000C,00500,0100,A 86224,A81000C,00500,0200,NICHOLAS&DOROTHY VANGEL 86224,A81000C,00500,0400,MMN PARTNERS 86224,A81000C,00500,0600,LESSOR 86224,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86224,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86224,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86224,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86224,B100000,00000,0650,00000PATIENT CENSUS :LAUNDRY & LINEN SE 86224,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86224,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86224,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 86224,B100000,00000,1050,00000PATIENT CENSUS :CENTRAL SERVICES & 86224,B100000,00000,1250,00000PATIENT CENSUS :MEDICAL RECORDS & 86224,B100000,00000,1330,00000PATIENT CENSUS :SOCIAL SERVICE 86224,E10A180,00301,0100,03/04/1997 86224,S000000,00100,0200,07/01/1997 86224,S200000,00100,0100,720 RAYMOND DRIVE 86224,S200000,00200,0100,NAPERVILLE 86224,S200000,00200,0200,IL 86224,S200000,00200,0300,60563 86224,S200000,00300,0100,DUPAGE 86224,S200000,00400,0100,MEADOWBROOK MANOR 86224,S200000,00400,0200,145874 86224,S200000,00400,0300,05/20/1996 86224,S200000,00400,0500,O 86224,S200000,01600,0100,Y 86235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86235,A000000,00300,0000,00300EMPLOYEE BENEFITS 86235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86235,A000000,00700,0000,00700HOUSEKEEPING 86235,A000000,00800,0000,00800DIETARY 86235,A000000,00900,0000,00900NURSING ADMINISTRATION 86235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86235,A000000,01300,0000,01300SOCIAL SERVICE 86235,A000000,01600,0000,01600SKILLED NURSING FACILITY 86235,A000000,01800,0000,01800NURSING FACILITY 86235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86235,A000000,02500,0000,02500PHYSICAL THERAPY 86235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86235,A000000,02700,0000,02700SPEECH PATHOLOGY 86235,A000000,02800,0000,02800ELECTROCARDIOLOGY 86235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86235,A000000,05300,0000,05300INTEREST EXPENSE 86235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86235,A81000A,00100,0100,Y 86235,A81000B,00100,0300,OFFICE SALARIES 86235,A81000B,00200,0300,EMPLOYEE BENEFITS 86235,A81000B,00300,0300,MICELLANEOUS G & A COSTS 86235,A81000B,00400,0300,MANAGEMENT FEES 86235,A81000C,00100,0100,A 86235,A81000C,00100,0200,KIANOOSH JAFARI 86235,A81000C,00100,0400,OAKBROOK 86235,A81000C,00100,0600,MANAGEMENT 86235,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86235,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86235,B100000,00000,0650,00000RESIDENT CENSUS :LAUNDRY & LINEN S 86235,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86235,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86235,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 86235,B100000,00000,1050,00000RESIDENT CENSUS :CENTRAL SERVICES 86235,B100000,00000,1250,00000RESIDENT CENSUS :MEDICAL RECORDS & 86235,B100000,00000,1330,00000RESIDENT CENSUS :SOCIAL SERVICE 86235,S000000,00100,0200,06/03/1997 86235,S200000,00100,0100,1050 WEST JEFFREY STREET 86235,S200000,00200,0100,KANKAKEE 86235,S200000,00200,0200,IL 86235,S200000,00200,0300,60901 86235,S200000,00300,0100,KANKAKEE 86235,S200000,00400,0100,BLOSSOM HILL HEALTH CENTRE 86235,S200000,00400,0200,145882 86235,S200000,00400,0300,07/01/1996 86235,S200000,00400,0500,O 86235,S200000,01600,0100,Y 86251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86251,A000000,00300,0000,00300EMPLOYEE BENEFITS 86251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86251,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86251,A000000,00700,0000,00700HOUSEKEEPING 86251,A000000,00800,0000,00800DIETARY 86251,A000000,00900,0000,00900NURSING ADMINISTRATION 86251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86251,A000000,01300,0000,01300SOCIAL SERVICE 86251,A000000,01350,0000,01500OTHER GENERAL SERV COST 86251,A000000,01600,0000,01600SKILLED NURSING FACILITY 86251,A000000,01800,0000,01800NURSING FACILITY 86251,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86251,A000000,02500,0000,02500PHYSICAL THERAPY 86251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86251,A000000,02700,0000,02700SPEECH PATHOLOGY 86251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86251,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86251,A000000,03200,0000,03200SUPPORT SURFACES 86251,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86251,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86251,A81000A,00100,0100,Y 86251,A81000B,00100,0300,MANAGEMENT 86251,A81000B,00200,0300,CAPITAL COSTS 86251,A81000C,00100,0100,B 86251,A81000C,00100,0200,FHC 86251,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86251,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86251,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86251,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86251,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86251,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86251,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86251,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86251,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 86251,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 86251,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86251,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86251,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 86251,S000000,00100,0200,06/02/1997 86251,S200000,00100,0100,176 THOMAS COURT 86251,S200000,00200,0100,WAUCONDA 86251,S200000,00200,0200,IL 86251,S200000,00200,0300,60084 86251,S200000,00300,0100,LAKE 86251,S200000,00400,0100,CARE CENTER OF WAUCONDA 86251,S200000,00400,0200,145887 86251,S200000,00400,0300,08/01/1996 86251,S200000,00400,0500,O 86251,S200000,01600,0100,Y 86281,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86281,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86281,A000000,00300,0000,00300EMPLOYEE BENEFITS 86281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86281,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86281,A000000,00700,0000,00700HOUSEKEEPING 86281,A000000,00800,0000,00800DIETARY 86281,A000000,00900,0000,00900NURSING ADMINISTRATION 86281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86281,A000000,01300,0000,01300SOCIAL SERVICE 86281,A000000,01600,0000,01600SKILLED NURSING FACILITY 86281,A000000,01800,0000,01800NURSING FACILITY 86281,A000000,01900,0000,01900OTHER LONG TERM CARE 86281,A000000,02300,0000,02300INTRAVENOUS THERAPY 86281,A000000,02500,0000,02500PHYSICAL THERAPY 86281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86281,A000000,02700,0000,02700SPEECH PATHOLOGY 86281,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86281,A000000,03400,0000,03400CLINIC 86281,A000000,03700,0000,03700ADMIN & GENERAL - HHA 86281,A000000,05500,0000,05500HOSPICE 86281,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 86281,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 86281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 86281,A000000,06100,0000,06100NONPAID WORKERS 86281,A000000,06200,0000,06200PATIENTS LAUNDRY 86281,A81000A,00100,0100,Y 86281,A81000B,00100,0300,RENT INCOME 86281,A81000B,00200,0300,INTEREST INCOME 86281,A81000B,00300,0300,CAPITAL 86281,A81000B,00400,0300,A&G 86281,A81000C,00100,0100,A 86281,A81000C,00100,0200,LINCOLNSHIRE PROP LP 86281,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 86281,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 86281,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86281,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 86281,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 86281,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86281,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86281,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86281,B100000,00000,0950,00000 DIRECT NURSING COST:NURSING ADMINI 86281,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86281,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86281,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86281,S000000,00100,0200,05/29/1997 86281,S200000,00100,0100,150 JAMESTOWN LANE 86281,S200000,00200,0100,LINCOLNSHIRE 86281,S200000,00200,0200,IL 86281,S200000,00200,0300,60069 86281,S200000,00300,0100,LAKE 86281,S200000,00400,0100,THE WEALSHIRE 86281,S200000,00400,0200,145896 86281,S200000,00400,0300,07/30/1996 86281,S200000,00400,0500,O 86281,S200000,00400,0600,O 86281,S200000,00600,0200,145896 86281,S200000,00600,0300,07/30/1996 86281,S200000,00600,0600,P 86281,S200000,01600,0100,Y 86281,S200000,04100,0100,Y 86369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86369,A000000,00300,0000,00300EMPLOYEE BENEFITS 86369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86369,A000000,00700,0000,00700HOUSEKEEPING 86369,A000000,00800,0000,00800DIETARY 86369,A000000,00900,0000,00900NURSING ADMINISTRATION 86369,A000000,00901,0000,00901OTHER NURSING 86369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86369,A000000,01100,0000,01100PHARMACY 86369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86369,A000000,01301,0000,01301SOCIAL SERVICE 86369,A000000,01302,0000,01302ACTIVITIES 86369,A000000,01600,0000,01600SKILLED NURSING FACILITY 86369,A000000,01800,0000,01800NURSING FACILITY 86369,A000000,02100,0000,02100RADIOLOGY 86369,A000000,02200,0000,02200LABORATORY 86369,A000000,02300,0000,02300INTRAVENOUS THERAPY 86369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86369,A000000,02500,0000,02500PHYSICAL THERAPY 86369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86369,A000000,02700,0000,02700SPEECH PATHOLOGY 86369,A000000,02800,0000,02800ELECTROCARDIOLOGY 86369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86369,A000000,03051,0000,03301NUTRITIONAL THERAPY 86369,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86369,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86369,A000000,04301,0000,04301HOMEMAKER-HHA 86369,A000000,04400,0000,04400DME RENTED - HHA 86369,A000000,04500,0000,04500DME SOLD - HHA 86369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86369,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86369,A000000,05300,0000,05300INTEREST EXPENSE 86369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86369,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86369,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86369,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86369,A000000,06200,0000,06200PATIENTS LAUNDRY 86369,A81000A,00100,0100,Y 86369,A81000B,00100,0300,HOME OFFICE COSTS 86369,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86369,A81000B,00300,0300,DNS BONUS 86369,A81000B,00400,0300,LIABILITY INSURANCE 86369,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86369,A81000B,00600,0300,FIRST REHAB MGMT FEE 86369,A81000B,00700,0300,FIRST REHAB MGMT FEE 86369,A81000B,00800,0300,FIRST REHAB MGMT FEE 86369,A81000C,00100,0100,B 86369,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86369,A81000C,00100,0600,LIABILITY INSURANCE 86369,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86369,A81000C,00300,0600,RESPIRATORY THERAPY 86369,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86369,A81000C,00500,0400,DEPTS ARE MANAGED BY 86369,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86369,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86369,A81000C,00800,0400,FIRST REHAB INC. 86369,A81000C,00800,0600,THERAPY MANAGEMENT 86369,A81000C,00900,0400,AMERICAN X-RAYS (NOT 86369,A81000C,00900,0600,PORTABLE X-RAY SERVICES 86369,A81000C,01000,0400,MEDICARE CERTIFIED) 86369,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86369,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86369,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86369,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86369,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86369,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86369,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86369,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86369,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86369,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86369,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86369,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86369,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86369,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86369,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86369,E10A180,00301,0100,06/05/1996 86369,E10A180,00302,0100,09/25/1996 86369,E10A180,00350,0100,12/31/1996 86369,E10A180,00351,0100,03/10/1997 86369,S000000,00100,0200,06/03/1997 86369,S200000,00100,0100,2100 MIDWAY 86369,S200000,00200,0100,COLUMBUS 86369,S200000,00200,0200,IN 86369,S200000,00200,0300,47201 86369,S200000,00300,0100,BARTHOLEMEW 86369,S200000,00400,0100,COLUMBUS CONVALESCENT CENTER #780 86369,S200000,00400,0200,155133 86369,S200000,00400,0300,09/01/1982 86369,S200000,00400,0500,O 86369,S200000,00800,0200,157273 86369,S200000,00800,0300,12/22/1993 86369,S200000,01600,0100,Y 86376,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86376,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86376,A000000,00300,0000,00300EMPLOYEE BENEFITS 86376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86376,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86376,A000000,00700,0000,00700HOUSEKEEPING 86376,A000000,00800,0000,00800DIETARY 86376,A000000,00900,0000,00900NURSING ADMINISTRATION 86376,A000000,00901,0000,00901OTHER NURSING 86376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86376,A000000,01100,0000,01100PHARMACY 86376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86376,A000000,01301,0000,01301SOCIAL SERVICE 86376,A000000,01302,0000,01302ACTIVITIES 86376,A000000,01600,0000,01600SKILLED NURSING FACILITY 86376,A000000,01800,0000,01800NURSING FACILITY 86376,A000000,02100,0000,02100RADIOLOGY 86376,A000000,02200,0000,02200LABORATORY 86376,A000000,02300,0000,02300INTRAVENOUS THERAPY 86376,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 86376,A000000,02500,0000,02500PHYSICAL THERAPY 86376,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86376,A000000,02700,0000,02700SPEECH PATHOLOGY 86376,A000000,02800,0000,02800ELECTROCARDIOLOGY 86376,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86376,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86376,A000000,03051,0000,03301NUTRITIONAL THERAPY 86376,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86376,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86376,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86376,A000000,03700,0000,03700ADMIN & GENERAL - HHA 86376,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 86376,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86376,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 86376,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86376,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 86376,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 86376,A000000,04301,0000,04301HOMEMAKER-HHA 86376,A000000,04400,0000,04400DME - RENTED--HHA 86376,A000000,04500,0000,04500DME - SOLD--HHA 86376,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 86376,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 86376,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86376,A000000,05300,0000,05300INTEREST EXPENSE 86376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86376,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 86376,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 86376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86376,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86376,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86376,A000000,06200,0000,06200PATIENTS LAUNDRY 86376,A81000A,00100,0100,Y 86376,A81000B,00100,0300,HOME OFFICE COSTS 86376,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86376,A81000B,00300,0300,DNS BONUS 86376,A81000B,00400,0300,LIABILITY INSURANCE 86376,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86376,A81000B,00600,0300,FIRST REHAB MGMT FEE 86376,A81000B,00700,0300,FIRST REHAB MGMT FEE 86376,A81000B,00800,0300,FIRST REHAB MGMT FEE OSTS 86376,A81000B,00900,0300,MEDILIFE PHARMACY COSTS 86376,A81000C,00100,0100,B 86376,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86376,A81000C,00100,0600,LIABILITY INSURANCE 86376,A81000C,00200,0400,MEDILIFE PHARMACIES 86376,A81000C,00200,0600,PHARMACY 86376,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86376,A81000C,00300,0600,RESPIRATORY THERAPY 86376,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86376,A81000C,00500,0400,DEPTS ARE MANAGED BY 86376,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86376,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86376,A81000C,00800,0400,FIRST REHAB INC. 86376,A81000C,00800,0600,THERAPY MANAGEMENT 86376,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 86376,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 86376,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86376,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 86376,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 86376,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86376,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86376,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86376,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86376,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86376,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86376,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86376,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86376,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86376,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86376,E10A180,00301,0100,06/05/1996 86376,E10A180,00302,0100,09/25/1996 86376,E10A180,00303,0100,03/10/1997 86376,E10A180,00350,0100,12/25/1996 86376,S000000,00100,0200,06/03/1997 86376,S200000,00100,0100,1510 CLINIC DRIVE 86376,S200000,00200,0100,BEDFORD 86376,S200000,00200,0200,IN 86376,S200000,00200,0300,47421 86376,S200000,00300,0100,LAWRENCE 86376,S200000,00400,0100,WESTVIEW NURSING AND REHAB CTR #779 86376,S200000,00400,0200,155135 86376,S200000,00400,0300,09/01/1982 86376,S200000,00400,0500,O 86376,S200000,00800,0200,157275 86376,S200000,00800,0300,12/13/1993 86376,S200000,01600,0100,Y 86383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86383,A000000,00300,0000,00300EMPLOYEE BENEFITS 86383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86383,A000000,00700,0000,00700HOUSEKEEPING 86383,A000000,00800,0000,00800DIETARY 86383,A000000,00900,0000,00900NURSING ADMINISTRATION 86383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86383,A000000,01300,0000,01300SOCIAL SERVICE 86383,A000000,01600,0000,01600SKILLED NURSING FACILITY 86383,A000000,01800,0000,01800NURSING FACILITY 86383,A000000,01900,0000,01900OTHER LONG TERM CARE 86383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86383,A000000,02500,0000,02500PHYSICAL THERAPY 86383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86383,A000000,02700,0000,02700SPEECH PATHOLOGY 86383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86383,A000000,03050,0000,03300AIR FLUIDIZED BEDS 86383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86383,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86383,A81000A,00100,0100,Y 86383,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 86383,A81000B,00200,0300,HOME OFFICE ADMIN COST 86383,A81000C,00100,0100,A 86383,A81000C,00100,0200,METRO HEALTH 86383,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86383,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86383,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86383,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86383,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86383,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86383,B100000,00000,0950,00000 NURSING SALAREIS :NURSING ADMINIST 86383,B100000,00000,1050,00000 NURSING SALAREIS :CENTRAL SERVICES 86383,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86383,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86383,E10A180,00301,0100,09/19/1996 86383,E10A180,00302,0100,05/10/1996 86383,S000000,00100,0200,06/02/1997 86383,S200000,00100,0100,1101 EAST COOLSPRINGS AVENUE 86383,S200000,00200,0100,MICHIGAN CITY 86383,S200000,00200,0200,IN 86383,S200000,00200,0300,46360 86383,S200000,00300,0100,LAPORTE 86383,S200000,00400,0100,MICHIGAN CITY HEALTH CARE 86383,S200000,00400,0200,155141 86383,S200000,00400,0300,03/01/1993 86383,S200000,00400,0500,O 86383,S200000,01600,0100,Y 86397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86397,A000000,00300,0000,00300EMPLOYEE BENEFITS 86397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86397,A000000,00700,0000,00700HOUSEKEEPING 86397,A000000,00800,0000,00800DIETARY 86397,A000000,00900,0000,00900NURSING ADMINISTRATION 86397,A000000,00901,0000,00901OTHER NURSING 86397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86397,A000000,01100,0000,01100PHARMACY 86397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86397,A000000,01301,0000,01301SOCIAL SERVICE 86397,A000000,01302,0000,01302ACTIVITIES 86397,A000000,01600,0000,01600SKILLED NURSING FACILITY 86397,A000000,01800,0000,01800NURSING FACILITY 86397,A000000,02100,0000,02100RADIOLOGY 86397,A000000,02200,0000,02200LABORATORY 86397,A000000,02300,0000,02300INTRAVENOUS THERAPY 86397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86397,A000000,02500,0000,02500PHYSICAL THERAPY 86397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86397,A000000,02700,0000,02700SPEECH PATHOLOGY 86397,A000000,02800,0000,02800ELECTROCARDIOLOGY 86397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86397,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86397,A000000,03051,0000,03301NUTRITIONAL THERAPY 86397,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86397,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86397,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86397,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86397,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86397,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86397,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86397,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86397,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86397,A000000,04400,0000,04400DME RENTED - HHA 86397,A000000,04500,0000,04500DME SOLD - HHA 86397,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86397,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86397,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86397,A000000,05300,0000,05300INTEREST EXPENSE 86397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86397,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86397,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86397,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86397,A000000,06200,0000,06200PATIENTS LAUNDRY 86397,A81000A,00100,0100,Y 86397,A81000B,00100,0300,HOME OFFICE COSTS 86397,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86397,A81000B,00300,0300,DNS BONUS 86397,A81000B,00400,0300,LIABILITY INSURANCE 86397,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86397,A81000B,00600,0300,FIRST REHAB MGMT FEE 86397,A81000B,00700,0300,FIRST REHAB MGMT FEE 86397,A81000B,00800,0300,FIRST REHAB MGMT FEE 86397,A81000C,00100,0100,B 86397,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86397,A81000C,00100,0600,LIABILITY INSURANCE 86397,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86397,A81000C,00300,0600,RESPIRATORY THERAPY 86397,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86397,A81000C,00500,0400,DEPTS ARE MANAGED BY 86397,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86397,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86397,A81000C,00800,0400,FIRST REHAB INC. 86397,A81000C,00800,0600,THERAPY MANAGEMENT 86397,A81000C,00900,0400,AMERICAN X-RAYS (IS NOT 86397,A81000C,00900,0600,PORTABLE X-RAY SERVICES 86397,A81000C,01000,0400,MEDICARE CERTIFIED) 86397,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86397,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86397,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86397,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86397,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86397,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86397,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86397,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86397,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86397,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86397,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86397,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86397,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86397,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86397,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86397,E10A180,00301,0100,06/05/1996 86397,E10A180,00302,0100,09/25/1996 86397,E10A180,00303,0100,03/01/1997 86397,E10A180,00350,0100,07/17/1996 86397,E10A180,00351,0100,12/25/1996 86397,S000000,00100,0200,06/03/1997 86397,S200000,00100,0100,200 GREEN MEADOWS DRIVE 86397,S200000,00200,0100,GREENFIELD 86397,S200000,00200,0200,IN 86397,S200000,00200,0300,46140 86397,S200000,00300,0100,HANCOCK 86397,S200000,00400,0100,REGENCY PLACE OF GREENFIELD #624 86397,S200000,00400,0200,155188 86397,S200000,00400,0300,02/04/1980 86397,S200000,00400,0500,O 86397,S200000,01600,0100,Y 86406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86406,A000000,00300,0000,00300EMPLOYEE BENEFITS 86406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86406,A000000,00700,0000,00700HOUSEKEEPING 86406,A000000,00800,0000,00800DIETARY 86406,A000000,00900,0000,00900NURSING ADMINISTRATION 86406,A000000,00901,0000,00901OTHER NURSING 86406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86406,A000000,01100,0000,01100PHARMACY 86406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86406,A000000,01301,0000,01301SOCIAL SERVICE 86406,A000000,01302,0000,01302ACTIVITIES 86406,A000000,01600,0000,01600SKILLED NURSING FACILITY 86406,A000000,01800,0000,01800NURSING FACILITY 86406,A000000,02100,0000,02100RADIOLOGY 86406,A000000,02200,0000,02200LABORATORY 86406,A000000,02300,0000,02300INTRAVENOUS THERAPY 86406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86406,A000000,02500,0000,02500PHYSICAL THERAPY 86406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86406,A000000,02700,0000,02700SPEECH PATHOLOGY 86406,A000000,02800,0000,02800ELECTROCARDIOLOGY 86406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86406,A000000,03051,0000,03301NUTRITIONAL THERAPY 86406,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86406,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86406,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86406,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86406,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86406,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86406,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86406,A000000,04400,0000,04400DME RENTED - HHA 86406,A000000,04500,0000,04500DME SOLD - HHA 86406,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86406,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86406,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86406,A000000,05300,0000,05300INTEREST EXPENSE 86406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86406,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86406,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86406,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86406,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86406,A000000,06200,0000,06200PATIENTS LAUNDRY 86406,A81000A,00100,0100,Y 86406,A81000B,00100,0300,HOME OFFICE COSTS 86406,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86406,A81000B,00300,0300,DNS BONUS 86406,A81000B,00400,0300,LIABILITY INSURANCE 86406,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86406,A81000B,00600,0300,FIRST REHAB MGMT FEE 86406,A81000B,00700,0300,FIRST REHAB MGMT FEE 86406,A81000B,00800,0300,FIRST REHAB MGMT FEE 86406,A81000C,00100,0100,B 86406,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86406,A81000C,00100,0600,LIABILITY INSURANCE 86406,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86406,A81000C,00200,0600,RESPIRATORY THERAPY 86406,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86406,A81000C,00400,0400,DEPTS ARE MANAGED BY 86406,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86406,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86406,A81000C,00700,0400,FIRST REHAB INC. . 86406,A81000C,00700,0600,THERAPY MANAGMENT 86406,A81000C,00800,0400,AMERICAN X-RAY/MOBILE 86406,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86406,A81000C,00900,0400,RADIOLOGY. AMER X-RAY IS 86406,A81000C,01000,0400,NOT MEDICARE CERTIFIED 86406,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86406,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86406,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86406,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86406,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86406,B100000,00000,0650,00002SQUARE FEET :LAUNDRY & LINEN SERVI 86406,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86406,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86406,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86406,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86406,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86406,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86406,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86406,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86406,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86406,E10A180,00301,0100,06/05/1996 86406,E10A180,00302,0100,06/05/1996 86406,E10A180,00303,0100,09/25/1996 86406,E10A180,00304,0100,12/11/1996 86406,E10A180,00350,0100,03/10/1997 86406,S000000,00100,0200,06/03/1997 86406,S200000,00100,0100,377 WESTRIDGE BLVD. 86406,S200000,00200,0100,GREENWOOD 86406,S200000,00200,0200,IN 86406,S200000,00200,0300,46142 86406,S200000,00300,0100,JOHNSON 86406,S200000,00400,0100,#625 REGENCY PLACE OF GREENWOOD 86406,S200000,00400,0200,155193 86406,S200000,00400,0300,09/20/1985 86406,S200000,00400,0500,O 86406,S200000,01600,0100,Y 86433,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86433,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86433,A000000,00300,0000,00300EMPLOYEE BENEFITS 86433,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86433,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86433,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86433,A000000,00700,0000,00700HOUSEKEEPING 86433,A000000,00800,0000,00800DIETARY 86433,A000000,00900,0000,00900NURSING ADMINISTRATION 86433,A000000,00901,0000,00901OTHER NURSING 86433,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86433,A000000,01100,0000,01100PHARMACY 86433,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86433,A000000,01301,0000,01301SOCIAL SERVICE 86433,A000000,01302,0000,01302ACTIVITIES 86433,A000000,01600,0000,01600SKILLED NURSING FACILITY 86433,A000000,01800,0000,01800NURSING FACILITY 86433,A000000,02100,0000,02100RADIOLOGY 86433,A000000,02200,0000,02200LABORATORY 86433,A000000,02300,0000,02300INTRAVENOUS THERAPY 86433,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86433,A000000,02500,0000,02500PHYSICAL THERAPY 86433,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86433,A000000,02700,0000,02700SPEECH PATHOLOGY 86433,A000000,02800,0000,02800ELECTROCARDIOLOGY 86433,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86433,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86433,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86433,A000000,03051,0000,03301NUTRITIONAL THERAPY 86433,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86433,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86433,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86433,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86433,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86433,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86433,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86433,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86433,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86433,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86433,A000000,04400,0000,04400DME RENTED - HHA 86433,A000000,04500,0000,04500DME SOLD - HHA 86433,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86433,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86433,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86433,A000000,05300,0000,05300INTEREST EXPENSE 86433,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86433,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86433,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86433,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86433,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86433,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86433,A000000,06200,0000,06200PATIENTS LAUNDRY 86433,A81000A,00100,0100,Y 86433,A81000B,00100,0300,HOME OFFICE COSTS-GENERAL 86433,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86433,A81000B,00300,0300,DNS BONUS 86433,A81000B,00400,0300,LIABILITY INSURANCE 86433,A81000B,00500,0300,FIRST REHAB MNGMT FEES 86433,A81000B,00600,0300,FIRST REHAB MNGMT FEES 86433,A81000B,00700,0300,FIRST REHAB MNGMT FEES 86433,A81000C,00100,0100,B 86433,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86433,A81000C,00100,0600,LIABILITY INSURANCE 86433,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86433,A81000C,00200,0600,RESPIRATORY THERAPY 86433,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86433,A81000C,00400,0400,DEPTS ARE MANAGED BY 86433,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86433,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86433,A81000C,00700,0400,FIRST REHAB INC. 86433,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86433,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86433,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86433,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86433,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86433,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86433,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86433,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86433,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86433,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86433,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86433,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86433,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86433,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86433,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86433,E10A180,00301,0100,06/05/1996 86433,E10A180,00302,0100,06/05/1996 86433,E10A180,00303,0100,09/25/1996 86433,E10A180,00350,0100,12/25/1996 86433,E10A180,00351,0100,03/01/1997 86433,S000000,00100,0200,06/03/1997 86433,S200000,00100,0100,2300 GREAT LAKES DRIVE 86433,S200000,00200,0100,DYER 86433,S200000,00200,0200,IN 86433,S200000,00200,0300,46311 86433,S200000,00300,0100,LAKE 86433,S200000,00400,0100,#622 REGENCY PLACE OF DYER 86433,S200000,00400,0200,155218 86433,S200000,00400,0300,01/01/1984 86433,S200000,00400,0500,O 86433,S200000,01600,0100,Y 86441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86441,A000000,00300,0000,00300EMPLOYEE BENEFITS 86441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86441,A000000,00700,0000,00700HOUSEKEEPING 86441,A000000,00800,0000,00800DIETARY 86441,A000000,00900,0000,00900NURSING ADMINISTRATION 86441,A000000,00901,0000,00901OTHER NURSING 86441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86441,A000000,01100,0000,01100PHARMACY 86441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86441,A000000,01301,0000,01301SOCIAL SERVICE 86441,A000000,01302,0000,01302ACTIVITIES 86441,A000000,01600,0000,01600SKILLED NURSING FACILITY 86441,A000000,01800,0000,01800NURSING FACILITY 86441,A000000,02100,0000,02100RADIOLOGY 86441,A000000,02200,0000,02200LABORATORY 86441,A000000,02300,0000,02300INTRAVENOUS THERAPY 86441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86441,A000000,02500,0000,02500PHYSICAL THERAPY 86441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86441,A000000,02700,0000,02700SPEECH PATHOLOGY 86441,A000000,02800,0000,02800ELECTROCARDIOLOGY 86441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86441,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86441,A000000,03051,0000,03301NUTRITIONAL THERAPY 86441,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86441,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86441,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86441,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86441,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86441,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86441,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86441,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86441,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86441,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86441,A000000,04400,0000,04400DME RENTED - HHA 86441,A000000,04500,0000,04500DME SOLD - HHA 86441,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86441,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86441,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86441,A000000,05300,0000,05300INTEREST EXPENSE 86441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86441,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86441,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86441,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86441,A000000,06200,0000,06200PATIENTS LAUNDRY 86441,A81000A,00100,0100,Y 86441,A81000B,00100,0300,HOME OFFICE COSTS 86441,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86441,A81000B,00300,0300,LIABILITY INSURANCE 86441,A81000B,00400,0300,FIRST REHAB MNGMT FEE 86441,A81000B,00500,0300,FIRST REHAB MNGMT FEE 86441,A81000B,00600,0300,FIRST REHAB MNGMT FEE 86441,A81000C,00100,0100,B 86441,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86441,A81000C,00100,0600,LIABILITY INSURANCE 86441,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86441,A81000C,00200,0600,RESPIRATORY THERAPY 86441,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86441,A81000C,00400,0400,DEPTS ARE MANAGED BY 86441,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86441,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86441,A81000C,00700,0400,FIRST REHAB INC. 86441,A81000C,00700,0600,THERAPY MANAGEMENT 86441,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86441,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86441,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86441,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86441,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86441,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86441,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86441,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86441,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86441,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86441,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86441,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86441,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86441,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86441,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86441,E10A180,00301,0100,06/05/1996 86441,E10A180,00302,0100,06/05/1996 86441,E10A180,00303,0100,09/25/1996 86441,E10A180,00304,0100,03/10/1997 86441,E10A180,00350,0100,01/01/1997 86441,S000000,00100,0200,06/03/1997 86441,S200000,00100,0100,52654 N. IRONWOOD ROAD 86441,S200000,00200,0100,SOUTH BEND 86441,S200000,00200,0200,IN 86441,S200000,00200,0300,46635 86441,S200000,00300,0100,ST. JOSEPH 86441,S200000,00400,0100,# 627 REGENCY PLACE OF SOUTH BEND 86441,S200000,00400,0200,155219 86441,S200000,00400,0300,01/10/1984 86441,S200000,00400,0500,O 86441,S200000,01600,0100,Y 86449,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86449,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86449,A000000,00300,0000,00300EMPLOYEE BENEFITS 86449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86449,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86449,A000000,00700,0000,00700HOUSEKEEPING 86449,A000000,00800,0000,00800DIETARY 86449,A000000,00900,0000,00900NURSING ADMINISTRATION 86449,A000000,00901,0000,00901OTHER NURSING 86449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86449,A000000,01100,0000,01100PHARMACY 86449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86449,A000000,01301,0000,01301SOCIAL SERVICE 86449,A000000,01302,0000,01302ACTIVITIES 86449,A000000,01600,0000,01600SKILLED NURSING FACILITY 86449,A000000,01800,0000,01800NURSING FACILITY 86449,A000000,02100,0000,02100RADIOLOGY 86449,A000000,02200,0000,02200LABORATORY 86449,A000000,02300,0000,02300INTRAVENOUS THERAPY 86449,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 86449,A000000,02500,0000,02500PHYSICAL THERAPY 86449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86449,A000000,02700,0000,02700SPEECH PATHOLOGY 86449,A000000,02800,0000,02800ELECTROCARDIOLOGY 86449,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86449,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86449,A000000,03051,0000,03301NUTRITIONAL THERAPY 86449,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86449,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86449,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86449,A000000,03700,0000,03700ADMIN & GENERAL - HHA 86449,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 86449,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86449,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 86449,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86449,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 86449,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 86449,A000000,04400,0000,04400DME - RENTED--HHA 86449,A000000,04500,0000,04500DME - SOLD--HHA 86449,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 86449,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 86449,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86449,A000000,05300,0000,05300INTEREST EXPENSE 86449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86449,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 86449,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 86449,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86449,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86449,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86449,A000000,06200,0000,06200PATIENTS LAUNDRY 86449,A81000A,00100,0100,Y 86449,A81000B,00100,0300,HOME OFFICE COSTS 86449,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86449,A81000B,00300,0300,DNS BONUS 86449,A81000B,00400,0300,LIABILITY INSURANCE 86449,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86449,A81000B,00600,0300,FIRST REHAB MGMT FEE 86449,A81000B,00700,0300,FIRST REHAB MGMT FEE 86449,A81000B,00800,0300,FIRST REHAB MGMT FEE 86449,A81000B,00900,0300,MEDISAVE PT SUPPS COSTS 86449,A81000C,00100,0100,B 86449,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86449,A81000C,00100,0600,LIABILITY INSURANCE 86449,A81000C,00200,0400,MEDISAVE PHARMACIES 86449,A81000C,00200,0600,PHARMACY 86449,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86449,A81000C,00300,0600,RESPIRATORY THERAPY 86449,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86449,A81000C,00500,0400,DEPTS ARE MANAGED BY 86449,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86449,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86449,A81000C,00800,0400,FIRST REHAB INC. 86449,A81000C,00800,0600,THERAPY MANAGEMENT 86449,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 86449,A81000C,00900,0600,PORTABLE X-RAY SERVICES 86449,A81000C,01000,0400,RADIOLOGY.(NOT MCR CERT) 86449,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 86449,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 86449,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86449,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 86449,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 86449,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86449,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86449,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86449,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86449,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86449,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86449,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86449,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86449,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86449,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86449,E10A180,00301,0100,09/25/1996 86449,E10A180,00350,0100,07/17/1996 86449,E10A180,00351,0100,12/25/1996 86449,E10A180,00352,0100,03/10/1997 86449,S000000,00100,0200,06/03/1997 86449,S200000,00100,0100,429 W. LINCOLN ROAD 86449,S200000,00200,0100,KOKOMO 86449,S200000,00200,0200,IN 86449,S200000,00200,0300,46902 86449,S200000,00300,0100,HOWARD 86449,S200000,00400,0100,WINDSOR ESTATES #294 86449,S200000,00400,0200,155222 86449,S200000,00400,0300,07/01/1986 86449,S200000,00400,0500,O 86449,S200000,01600,0100,Y 86462,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86462,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86462,A000000,00300,0000,00300EMPLOYEE BENEFITS 86462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86462,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86462,A000000,00700,0000,00700HOUSEKEEPING 86462,A000000,00800,0000,00800DIETARY 86462,A000000,00900,0000,00900NURSING ADMINISTRATION 86462,A000000,00901,0000,00901OTHER NURSING 86462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86462,A000000,01100,0000,01100PHARMACY 86462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86462,A000000,01301,0000,01301SOCIAL SERVICE 86462,A000000,01302,0000,01302ACTIVITIES 86462,A000000,01600,0000,01600SKILLED NURSING FACILITY 86462,A000000,01800,0000,01800NURSING FACILITY 86462,A000000,02100,0000,02100RADIOLOGY 86462,A000000,02200,0000,02200LABORATORY 86462,A000000,02300,0000,02300INTRAVENOUS THERAPY 86462,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 86462,A000000,02500,0000,02500PHYSICAL THERAPY 86462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86462,A000000,02700,0000,02700SPEECH PATHOLOGY 86462,A000000,02800,0000,02800ELECTROCARDIOLOGY 86462,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86462,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86462,A000000,03051,0000,03301NUTRITIONAL THERAPY 86462,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86462,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86462,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86462,A000000,03700,0000,03700ADMIN & GENERAL - HHA 86462,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 86462,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86462,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 86462,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86462,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 86462,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 86462,A000000,04400,0000,04400DME - RENTED--HHA 86462,A000000,04500,0000,04500DME - SOLD--HHA 86462,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 86462,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 86462,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86462,A000000,05300,0000,05300INTEREST EXPENSE 86462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86462,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 86462,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 86462,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86462,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86462,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86462,A000000,06200,0000,06200PATIENTS LAUNDRY 86462,A81000A,00100,0100,Y 86462,A81000B,00100,0300,HOME OFFICE COSTS 86462,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86462,A81000B,00300,0300,DNS BONUS 86462,A81000B,00400,0300,LIABILITY INSURANCE 86462,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86462,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 86462,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 86462,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 86462,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 86462,A81000B,01000,0300,HOME OFFICE COSTS 86462,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 86462,A81000B,01200,0300,DNS BONUS 86462,A81000B,01300,0300,LIABILITY INSURANCE 86462,A81000B,01400,0300,H.O. INTEREST - CAPITAL 86462,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 86462,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 86462,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 86462,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 86462,A81000B,01900,0300,HOME OFFICE COSTS 86462,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 86462,A81000B,02100,0300,DNS BONUS 86462,A81000B,02200,0300,LIABILITY INSURANCE 86462,A81000B,02300,0300,H.O. INTEREST - CAPITAL 86462,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 86462,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 86462,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 86462,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 86462,A81000C,00100,0100,B 86462,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86462,A81000C,00100,0600,LIABILITY INSURANCE 86462,A81000C,00200,0400,MEDISAVE PHARMACIES 86462,A81000C,00200,0600,PHARMACY 86462,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86462,A81000C,00300,0600,RESPIRATORY THERAPY 86462,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86462,A81000C,00500,0400,DEPTS ARE MANAGED BY 86462,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86462,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86462,A81000C,00800,0400,FIRST REHAB INC. 86462,A81000C,00800,0600,THERAPY MANAGEMENT 86462,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 86462,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 86462,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86462,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 86462,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 86462,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86462,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86462,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86462,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86462,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86462,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86462,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86462,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86462,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86462,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86462,E10A180,00301,0100,06/05/1996 86462,E10A180,00302,0100,09/25/1996 86462,E10A180,00303,0100,03/10/1997 86462,E10A180,00351,0100,12/31/1996 86462,S000000,00100,0200,06/03/1997 86462,S200000,00100,0100,621 WEST COLUMBIA 86462,S200000,00200,0100,EVANSVILLE 86462,S200000,00200,0200,IN 86462,S200000,00200,0300,47710-1619 86462,S200000,00300,0100,VANDERBURGH 86462,S200000,00400,0100,COLUMBIA HEALTH CARE CENTER 86462,S200000,00400,0200,155224 86462,S200000,00400,0300,05/01/1986 86462,S200000,00400,0500,O 86462,S200000,01600,0100,Y 86481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86481,A000000,00300,0000,00300EMPLOYEE BENEFITS 86481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86481,A000000,00700,0000,00700HOUSEKEEPING 86481,A000000,00800,0000,00800DIETARY 86481,A000000,00900,0000,00900NURSING ADMINISTRATION 86481,A000000,00901,0000,00901OTHER NURSING 86481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86481,A000000,01100,0000,01100PHARMACY 86481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86481,A000000,01301,0000,01301SOCIAL SERVICE 86481,A000000,01302,0000,01302ACTIVITIES 86481,A000000,01600,0000,01600SKILLED NURSING FACILITY 86481,A000000,01800,0000,01800NURSING FACILITY 86481,A000000,02100,0000,02100RADIOLOGY 86481,A000000,02200,0000,02200LABORATORY 86481,A000000,02300,0000,02300INTRAVENOUS THERAPY 86481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86481,A000000,02500,0000,02500PHYSICAL THERAPY 86481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86481,A000000,02700,0000,02700SPEECH PATHOLOGY 86481,A000000,02800,0000,02800ELECTROCARDIOLOGY 86481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86481,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86481,A000000,03051,0000,03301NUTRITIONAL THERAPY 86481,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86481,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86481,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86481,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86481,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86481,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86481,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86481,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86481,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86481,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86481,A000000,04400,0000,04400DME RENTED - HHA 86481,A000000,04500,0000,04500DME SOLD - HHA 86481,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86481,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86481,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86481,A000000,05300,0000,05300INTEREST EXPENSE 86481,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86481,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86481,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86481,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86481,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86481,A000000,06200,0000,06200PATIENTS LAUNDRY 86481,A81000A,00100,0100,Y 86481,A81000B,00100,0300,HOME OFFICE COSTS 86481,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86481,A81000B,00300,0300,DNS BONUS 86481,A81000B,00400,0300,LIABILITY INSURANCE 86481,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86481,A81000B,00600,0300,FIRST REHAB MGMT FEE 86481,A81000B,00700,0300,FIRST REHAB MGMT FEE 86481,A81000B,00800,0300,FIRST REHAB MGMT FEE 86481,A81000C,00100,0100,B 86481,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86481,A81000C,00100,0600,LIABILITY INSURANCE 86481,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86481,A81000C,00200,0600,RESPIRATORY THERAPY 86481,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86481,A81000C,00400,0400,DEPTS ARE MANAGED BY 86481,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86481,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86481,A81000C,00700,0400,FIRST REHAB INC. . 86481,A81000C,00700,0600,THERAPY MANAGEMENT 86481,A81000C,00800,0400,AMERICAN X-RAY/MOBILE 86481,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86481,A81000C,00900,0400,RADIOLOGY. AMER X-RAY IS 86481,A81000C,01000,0400,NOT MEDICARE CERTIFIED 86481,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86481,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86481,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86481,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86481,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86481,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86481,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86481,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86481,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86481,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86481,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86481,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86481,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86481,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86481,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86481,E10A180,00301,0100,06/05/1996 86481,E10A180,00302,0100,06/05/1996 86481,E10A180,00303,0100,09/25/1996 86481,E10A180,00350,0100,01/01/1997 86481,E10A180,00351,0100,03/10/1997 86481,S000000,00100,0200,06/03/1997 86481,S200000,00100,0100,4301 N. WALNUT 86481,S200000,00200,0100,MUNCIE 86481,S200000,00200,0200,IN 86481,S200000,00200,0300,47303 86481,S200000,00300,0100,DELAWARE 86481,S200000,00400,0100,MUNCIE HEALTH & REHAB CENTER #631 86481,S200000,00400,0200,155242 86481,S200000,00400,0300,10/01/1984 86481,S200000,00400,0500,O 86481,S200000,01600,0100,Y 86489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86489,A000000,00300,0000,00300EMPLOYEE BENEFITS 86489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86489,A000000,00700,0000,00700HOUSEKEEPING 86489,A000000,00800,0000,00800DIETARY 86489,A000000,00900,0000,00900NURSING ADMINISTRATION 86489,A000000,00901,0000,00901OTHER NURSING 86489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86489,A000000,01100,0000,01100PHARMACY 86489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86489,A000000,01301,0000,01301SOCIAL SERVICE 86489,A000000,01302,0000,01302ACTIVITIES 86489,A000000,01600,0000,01600SKILLED NURSING FACILITY 86489,A000000,01800,0000,01800NURSING FACILITY 86489,A000000,02100,0000,02100RADIOLOGY 86489,A000000,02200,0000,02200LABORATORY 86489,A000000,02300,0000,02300INTRAVENOUS THERAPY 86489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86489,A000000,02500,0000,02500PHYSICAL THERAPY 86489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86489,A000000,02700,0000,02700SPEECH PATHOLOGY 86489,A000000,02800,0000,02800ELECTROCARDIOLOGY 86489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86489,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86489,A000000,03051,0000,03301NUTRITIONAL THERAPY 86489,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86489,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86489,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86489,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86489,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86489,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86489,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86489,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86489,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86489,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86489,A000000,04400,0000,04400DME RENTED - HHA 86489,A000000,04500,0000,04500DME SOLD - HHA 86489,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86489,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86489,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86489,A000000,05300,0000,05300INTEREST EXPENSE 86489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86489,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86489,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86489,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86489,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86489,A000000,06200,0000,06200PATIENTS LAUNDRY 86489,A81000A,00100,0100,Y 86489,A81000B,00100,0300,HOME OFFICE COSTS 86489,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86489,A81000B,00300,0300,DNS BONUS 86489,A81000B,00400,0300,LIABILITY INSURANCE 86489,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86489,A81000B,00600,0300,FIRST REHAB MGMT FEE 86489,A81000B,00700,0300,FIRST REHAB MGMT FEE 86489,A81000B,00800,0300,FIRST REHAB MGMT FEE 86489,A81000C,00100,0100,B 86489,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86489,A81000C,00100,0600,LIABILITY INSURANCE 86489,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86489,A81000C,00200,0600,RESPIRATORY THERAPY 86489,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86489,A81000C,00400,0400,DEPTS ARE MANAGED BY 86489,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86489,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86489,A81000C,00700,0400,FIRST REHAB INC. 86489,A81000C,00700,0600,THERAPY MANAGEMENT 86489,A81000C,00800,0400,AMERICAN X-RAYS/MOBILE 86489,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86489,A81000C,00900,0400,RADIOLOGY. AMERICAN X-RAY 86489,A81000C,01000,0400,IS NOT MEDICARE CERTIFIED 86489,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86489,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86489,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86489,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86489,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86489,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86489,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86489,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86489,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 86489,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86489,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86489,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86489,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86489,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86489,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86489,E10A180,00301,0100,06/05/1996 86489,E10A180,00302,0100,06/05/1996 86489,E10A180,00303,0100,12/11/1996 86489,E10A180,00350,0100,10/02/1996 86489,E10A180,00351,0100,03/10/1997 86489,S000000,00100,0200,06/03/1997 86489,S200000,00100,0100,300 WINDY HILL DRIVE 86489,S200000,00200,0100,LAFAYETTE 86489,S200000,00200,0200,IN 86489,S200000,00200,0300,47905 86489,S200000,00300,0100,TIPPECANOE 86489,S200000,00400,0100,REGENCY PLACE OF LAFAYETTE #626 86489,S200000,00400,0200,155243 86489,S200000,00400,0300,01/10/1984 86489,S200000,00400,0500,O 86489,S200000,01600,0100,Y 86503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86503,A000000,00300,0000,00300EMPLOYEE BENEFITS 86503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86503,A000000,00700,0000,00700HOUSEKEEPING 86503,A000000,00800,0000,00800DIETARY 86503,A000000,00900,0000,00900NURSING ADMINISTRATION 86503,A000000,00901,0000,00901OTHER NURSING 86503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86503,A000000,01100,0000,01100PHARMACY 86503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86503,A000000,01301,0000,01301SOCIAL SERVICE 86503,A000000,01302,0000,01302ACTIVITIES 86503,A000000,01600,0000,01600SKILLED NURSING FACILITY 86503,A000000,01800,0000,01800NURSING FACILITY 86503,A000000,02100,0000,02100RADIOLOGY 86503,A000000,02200,0000,02200LABORATORY 86503,A000000,02300,0000,02300INTRAVENOUS THERAPY 86503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86503,A000000,02500,0000,02500PHYSICAL THERAPY 86503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86503,A000000,02700,0000,02700SPEECH PATHOLOGY 86503,A000000,02800,0000,02800ELECTROCARDIOLOGY 86503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86503,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86503,A000000,03051,0000,03301NUTRITIONAL THERAPY 86503,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86503,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86503,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86503,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86503,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86503,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86503,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86503,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86503,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86503,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86503,A000000,04301,0000,04301HOMEMAKER-HHA 86503,A000000,04400,0000,04400DME RENTED - HHA 86503,A000000,04500,0000,04500DME SOLD - HHA 86503,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86503,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86503,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86503,A000000,05300,0000,05300INTEREST EXPENSE 86503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86503,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86503,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86503,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86503,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86503,A000000,06200,0000,06200PATIENTS LAUNDRY 86503,A81000A,00100,0100,Y 86503,A81000B,00100,0300,HOME OFFICE COSTS 86503,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86503,A81000B,00300,0300,DNS BONUS 86503,A81000B,00400,0300,LIABILITY INSURANCE 86503,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86503,A81000B,00600,0300,FIRST REHAB MGMT FEE 86503,A81000B,00700,0300,FIRST REHAB MGMT FEE 86503,A81000B,00800,0300,FIRST REHAB MGMT FEE 86503,A81000C,00100,0100,B 86503,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86503,A81000C,00100,0600,LIABILITY INSURANCE 86503,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86503,A81000C,00200,0600,RESPIRATORY THERAPY 86503,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86503,A81000C,00400,0400,DEPTS ARE MANAGED BY 86503,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86503,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86503,A81000C,00700,0400,FIRST REHAB INC. 86503,A81000C,00700,0600,THERAPY MANAGEMENT 86503,A81000C,00800,0400,AMERICAN X-RAYS/MOBILE 86503,A81000C,00800,0600,PORTABLE X-RAYS SERVICES 86503,A81000C,00900,0400,RADIOLOGY. AMER X-RAY IS 86503,A81000C,01000,0400,NOT MEDICARE CERTIFIED 86503,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86503,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86503,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86503,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86503,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86503,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86503,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86503,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86503,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86503,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86503,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86503,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86503,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86503,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86503,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86503,E10A180,00301,0100,06/05/1996 86503,E10A180,00302,0100,09/25/1996 86503,E10A180,00351,0100,07/17/1996 86503,E10A180,00352,0100,01/01/1997 86503,E10A180,00353,0100,05/26/1997 86503,S000000,00100,0200,06/03/1997 86503,S200000,00100,0100,6006 BRANDY CHASE COVE 86503,S200000,00200,0100,FT. WAYNE 86503,S200000,00200,0200,IN 86503,S200000,00200,0300,46815 86503,S200000,00300,0100,ALLEN 86503,S200000,00400,0100,REGENCY PLACE OF FORT WAYNE #623 86503,S200000,00400,0200,155249 86503,S200000,00400,0300,12/24/1985 86503,S200000,00400,0500,O 86503,S200000,00800,0200,157206 86503,S200000,00800,0300,08/03/1990 86503,S200000,01600,0100,Y 86511,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86511,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86511,A000000,00300,0000,00300EMPLOYEE BENEFITS 86511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86511,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86511,A000000,00700,0000,00700HOUSEKEEPING 86511,A000000,00800,0000,00800DIETARY 86511,A000000,00900,0000,00900NURSING ADMINISTRATION 86511,A000000,00901,0000,00901OTHER NURSING 86511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86511,A000000,01100,0000,01100PHARMACY 86511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86511,A000000,01301,0000,01301SOCIAL SERVICE 86511,A000000,01302,0000,01302ACTIVITIES 86511,A000000,01600,0000,01600SKILLED NURSING FACILITY 86511,A000000,01800,0000,01800NURSING FACILITY 86511,A000000,02100,0000,02100RADIOLOGY 86511,A000000,02200,0000,02200LABORATORY 86511,A000000,02300,0000,02300INTRAVENOUS THERAPY 86511,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 86511,A000000,02500,0000,02500PHYSICAL THERAPY 86511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86511,A000000,02700,0000,02700SPEECH PATHOLOGY 86511,A000000,02800,0000,02800ELECTROCARDIOLOGY 86511,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86511,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86511,A000000,03051,0000,03301NUTRITIONAL THERAPY 86511,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86511,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86511,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86511,A000000,03700,0000,03700ADMIN & GENERAL - HHA 86511,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 86511,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86511,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 86511,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86511,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 86511,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 86511,A000000,04400,0000,04400DME - RENTED--HHA 86511,A000000,04500,0000,04500DME - SOLD--HHA 86511,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 86511,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 86511,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86511,A000000,05300,0000,05300INTEREST EXPENSE 86511,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86511,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 86511,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 86511,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86511,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86511,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86511,A000000,06200,0000,06200PATIENTS LAUNDRY 86511,A81000A,00100,0100,Y 86511,A81000B,00100,0300,HOME OFFICE COSTS 86511,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86511,A81000B,00300,0300,DNS BONUS 86511,A81000B,00400,0300,LIABILITY INSURANCE 86511,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86511,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 86511,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 86511,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 86511,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 86511,A81000B,01000,0300,HOME OFFICE COSTS 86511,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 86511,A81000B,01200,0300,DNS BONUS 86511,A81000B,01300,0300,LIABILITY INSURANCE 86511,A81000B,01400,0300,H.O. INTEREST - CAPITAL 86511,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 86511,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 86511,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 86511,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 86511,A81000B,01900,0300,HOME OFFICE COSTS 86511,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 86511,A81000B,02100,0300,DNS BONUS 86511,A81000C,00100,0100,B 86511,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86511,A81000C,00100,0600,LIABILITY INSURANCE 86511,A81000C,00200,0400,MEDISAVE PHARMACIES 86511,A81000C,00200,0600,PHARMACY 86511,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86511,A81000C,00300,0600,RESPIRATORY THERAPY 86511,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86511,A81000C,00500,0400,DEPTS ARE MANAGED BY 86511,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86511,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86511,A81000C,00800,0400,FIRST REHAB INC. 86511,A81000C,00800,0600,THERAPY MANAGEMENT 86511,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 86511,A81000C,00900,0600,PORTABLE X-RAY SERVICES 86511,A81000C,01000,0400,RADIOLOGY (NOT MCR CERT) 86511,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 86511,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 86511,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86511,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 86511,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 86511,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86511,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86511,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86511,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86511,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86511,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86511,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86511,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86511,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86511,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86511,E10A180,00301,0100,09/25/1996 86511,E10A180,00302,0100,03/10/1997 86511,E10A180,00350,0100,07/17/1996 86511,E10A180,00351,0100,01/01/1997 86511,S000000,00100,0200,06/03/1997 86511,S200000,00100,0100,101 POTTORS LANE 86511,S200000,00200,0100,CLARKSVILLE 86511,S200000,00200,0200,IN 86511,S200000,00200,0300,47129-1017 86511,S200000,00300,0100,CLARK 86511,S200000,00400,0100,WEDGEWOOD HEALTH CARE CENTER 86511,S200000,00400,0200,155265 86511,S200000,00400,0300,10/01/1985 86511,S200000,00400,0500,O 86511,S200000,01600,0100,Y 86518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86518,A000000,00300,0000,00300EMPLOYEE BENEFITS 86518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86518,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86518,A000000,00700,0000,00700HOUSEKEEPING 86518,A000000,00800,0000,00800DIETARY 86518,A000000,00900,0000,00900NURSING ADMINISTRATION 86518,A000000,00901,0000,00901OTHER NURSING 86518,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86518,A000000,01100,0000,01100PHARMACY 86518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86518,A000000,01301,0000,01301SOCIAL SERVICE 86518,A000000,01302,0000,01302ACTIVITIES 86518,A000000,01600,0000,01600SKILLED NURSING FACILITY 86518,A000000,01800,0000,01800NURSING FACILITY 86518,A000000,02100,0000,02100RADIOLOGY 86518,A000000,02200,0000,02200LABORATORY 86518,A000000,02300,0000,02300INTRAVENOUS THERAPY 86518,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86518,A000000,02500,0000,02500PHYSICAL THERAPY 86518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86518,A000000,02700,0000,02700SPEECH PATHOLOGY 86518,A000000,02800,0000,02800ELECTROCARDIOLOGY 86518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86518,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86518,A000000,03051,0000,03301NUTRITIONAL THERAPY 86518,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86518,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86518,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86518,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86518,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86518,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86518,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86518,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86518,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86518,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86518,A000000,04400,0000,04400DME RENTED - HHA 86518,A000000,04500,0000,04500DME SOLD - HHA 86518,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86518,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86518,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86518,A000000,05300,0000,05300INTEREST EXPENSE 86518,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86518,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86518,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86518,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86518,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86518,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86518,A000000,06200,0000,06200PATIENTS LAUNDRY 86518,A81000A,00100,0100,Y 86518,A81000B,00100,0300,HOME OFFICE COSTS 86518,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86518,A81000B,00300,0300,DNS BONUS 86518,A81000B,00400,0300,LIABILITY INSURANCE 86518,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86518,A81000B,00600,0300,FIRST REHAB MGMT FEE 86518,A81000B,00700,0300,FIRST REHAB MGMT FEE 86518,A81000B,00800,0300,FIRST REHAB MGMT FEE 86518,A81000C,00100,0100,B 86518,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86518,A81000C,00100,0600,LIABILITY INSURANCE 86518,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86518,A81000C,00200,0600,RESPIRATORY THERAPY 86518,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86518,A81000C,00400,0400,DEPTS ARE MANAGED BY 86518,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86518,A81000C,00600,0400,THERAPY INC. ARE EXEMPT. 86518,A81000C,00700,0400,FIRST REHAB INC. 86518,A81000C,00700,0600,THERAPY MANAGEMENT 86518,A81000C,00800,0400,AMERICAN X-RAYS/MOBILE 86518,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86518,A81000C,00900,0400,RADIOLOGY. AMER X-RAY IS 86518,A81000C,01000,0400,NOT MEDICARE CERTIFIED 86518,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86518,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86518,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86518,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86518,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86518,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86518,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86518,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86518,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 86518,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86518,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86518,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86518,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86518,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86518,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86518,E10A180,00301,0100,06/05/1996 86518,E10A180,00302,0100,06/05/1996 86518,E10A180,00303,0100,09/25/1996 86518,E10A180,00304,0100,12/11/1996 86518,E10A180,00305,0100,03/10/1997 86518,E10A180,00350,0100,07/03/1996 86518,S000000,00100,0200,06/03/1997 86518,S200000,00100,0100,5226 E. 82ND STREET 86518,S200000,00200,0100,INDIANAPOLIS 86518,S200000,00200,0200,IN 86518,S200000,00200,0300,46250 86518,S200000,00300,0100,MARION 86518,S200000,00400,0100,REGENCY PLACE OF CASTLETON #621 86518,S200000,00400,0200,155272 86518,S200000,00400,0300,01/14/1986 86518,S200000,00400,0500,O 86518,S200000,01600,0100,Y 86539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86539,A000000,00300,0000,00300EMPLOYEE BENEFITS 86539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86539,A000000,00700,0000,00700HOUSEKEEPING 86539,A000000,00800,0000,00800DIETARY 86539,A000000,00900,0000,00900NURSING ADMINISTRATION 86539,A000000,00901,0000,00901OTHER NURSING 86539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86539,A000000,01100,0000,01100PHARMACY 86539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86539,A000000,01301,0000,01301SOCIAL SERVICE 86539,A000000,01302,0000,01302ACTIVITIES 86539,A000000,01600,0000,01600SKILLED NURSING FACILITY 86539,A000000,01800,0000,01800NURSING FACILITY 86539,A000000,02100,0000,02100RADIOLOGY 86539,A000000,02200,0000,02200LABORATORY 86539,A000000,02300,0000,02300INTRAVENOUS THERAPY 86539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86539,A000000,02500,0000,02500PHYSICAL THERAPY 86539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86539,A000000,02700,0000,02700SPEECH PATHOLOGY 86539,A000000,02800,0000,02800ELECTROCARDIOLOGY 86539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86539,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86539,A000000,03051,0000,03301NUTRITIONAL THERAPY 86539,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86539,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86539,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86539,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86539,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86539,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86539,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86539,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86539,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86539,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86539,A000000,04301,0000,04301HOMECARE-HHA 86539,A000000,04400,0000,04400DME RENTED - HHA 86539,A000000,04500,0000,04500DME SOLD - HHA 86539,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86539,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86539,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86539,A000000,05300,0000,05300INTEREST EXPENSE 86539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86539,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86539,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86539,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86539,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86539,A000000,06200,0000,06200PATIENTS LAUNDRY 86539,A81000A,00100,0100,Y 86539,A81000B,00100,0300,HOME OFFICE COSTS 86539,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86539,A81000B,00300,0300,DNS BONUS 86539,A81000B,00400,0300,LIABILITY INSURANCE 86539,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86539,A81000B,00600,0300,FIRST REHAB MGMT FEE 86539,A81000B,00700,0300,FIRST REHAB MGMT FEE 86539,A81000B,00800,0300,FIRST REHAB MGMT FEE 86539,A81000C,00100,0100,B 86539,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86539,A81000C,00100,0600,LIABILITY INSURANCE 86539,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86539,A81000C,00300,0600,RESPIRATORY THERAPY 86539,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86539,A81000C,00500,0400,DEPTS ARE MANAGED BY 86539,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86539,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86539,A81000C,00800,0400,FIRST REHAB INC. 86539,A81000C,00800,0600,THERAPY MANAGEMENT 86539,A81000C,00900,0400,AMERICAN X-RAYS (IS NOT 86539,A81000C,00900,0600,PORTABLE X-RAY SERVICES 86539,A81000C,01000,0400,MEDICARE CERTIFIED) 86539,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86539,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86539,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86539,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86539,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86539,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86539,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86539,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86539,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86539,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86539,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86539,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86539,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86539,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86539,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86539,E10A180,00301,0100,06/05/1996 86539,E10A180,00302,0100,09/25/1996 86539,E10A180,00350,0100,01/01/1997 86539,E10A180,00351,0100,05/26/1997 86539,S000000,00100,0200,06/03/1997 86539,S200000,00100,0100,4725 S. COLONIAL OAKS DRIVE 86539,S200000,00200,0100,MARION 86539,S200000,00200,0200,IN 86539,S200000,00200,0300,46953 86539,S200000,00300,0100,GRANT 86539,S200000,00400,0100,COLONIAL OAKS HEALTH CARE 617 86539,S200000,00400,0200,155289 86539,S200000,00400,0300,01/01/1986 86539,S200000,00400,0500,O 86539,S200000,00800,0200,157412 86539,S200000,00800,0300,12/01/1995 86539,S200000,00800,0500,P 86539,S200000,01600,0100,Y 86554,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86554,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86554,A000000,00300,0000,00300EMPLOYEE BENEFITS 86554,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86554,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86554,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86554,A000000,00700,0000,00700HOUSEKEEPING 86554,A000000,00800,0000,00800DIETARY 86554,A000000,00900,0000,00900NURSING ADMINISTRATION 86554,A000000,00901,0000,00901OTHER NURSING 86554,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86554,A000000,01100,0000,01100PHARMACY 86554,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86554,A000000,01301,0000,01301SOCIAL SERVICE 86554,A000000,01302,0000,01302ACTIVITIES 86554,A000000,01600,0000,01600SKILLED NURSING FACILITY 86554,A000000,01800,0000,01800NURSING FACILITY 86554,A000000,02100,0000,02100RADIOLOGY 86554,A000000,02200,0000,02200LABORATORY 86554,A000000,02300,0000,02300INTRAVENOUS THERAPY 86554,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86554,A000000,02500,0000,02500PHYSICAL THERAPY 86554,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86554,A000000,02700,0000,02700SPEECH PATHOLOGY 86554,A000000,02800,0000,02800ELECTROCARDIOLOGY 86554,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86554,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86554,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86554,A000000,03051,0000,03301NUTRITIONAL THERAPY 86554,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86554,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86554,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86554,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86554,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86554,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86554,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86554,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86554,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86554,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86554,A000000,04301,0000,04301HOMECARE-HHA 86554,A000000,04400,0000,04400DME RENTED - HHA 86554,A000000,04500,0000,04500DME SOLD - HHA 86554,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86554,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86554,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86554,A000000,05300,0000,05300INTEREST EXPENSE 86554,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86554,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86554,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86554,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86554,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86554,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86554,A000000,06200,0000,06200PATIENTS LAUNDRY 86554,A81000A,00100,0100,Y 86554,A81000B,00100,0300,HOME OFFICE COSTS 86554,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86554,A81000B,00300,0300,DNS BONUS 86554,A81000B,00400,0300,LIABILITY INSURANCE 86554,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86554,A81000B,00600,0300,FIRST REHAB MGMT FEE 86554,A81000B,00700,0300,FIRST REHAB MGMT FEE 86554,A81000B,00800,0300,FIRST REHAB MGMT FEE 86554,A81000C,00100,0100,B 86554,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86554,A81000C,00100,0600,LIABILITY INSURANCE 86554,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86554,A81000C,00200,0600,RESPIRATORY THERAPY 86554,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86554,A81000C,00400,0400,DEPTS ARE MANAGED BYERAPY 86554,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86554,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86554,A81000C,00700,0400,FIRST REHAB INC. 86554,A81000C,00700,0600,THERAPY MANAGEMENT 86554,A81000C,00800,0400,AMERICAN X-RAY/MOBILE 86554,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86554,A81000C,00900,0400,RADIOLOGY. AMER X-RAY IS 86554,A81000C,01000,0400,NOT MEDICARE CERTIFIED 86554,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86554,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86554,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86554,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86554,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86554,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86554,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86554,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86554,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86554,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86554,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86554,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86554,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86554,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86554,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86554,E10A180,00301,0100,06/05/1996 86554,E10A180,00302,0100,09/25/1996 86554,E10A180,00303,0100,05/26/1997 86554,E10A180,00350,0100,12/25/1996 86554,S000000,00100,0200,06/03/1997 86554,S200000,00100,0100,240 BEECHMONT DRIVE 86554,S200000,00200,0100,CORYDON 86554,S200000,00200,0200,IN 86554,S200000,00200,0300,47112-0208 86554,S200000,00300,0100,HARRISON 86554,S200000,00400,0100,INDIAN CREEK CONVALESCENT CENTER 86554,S200000,00400,0200,155312 86554,S200000,00400,0300,11/23/1987 86554,S200000,00400,0500,O 86554,S200000,00800,0200,157225 86554,S200000,00800,0300,11/15/1991 86554,S200000,00800,0500,P 86554,S200000,01600,0100,Y 86561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86561,A000000,00300,0000,00300EMPLOYEE BENEFITS 86561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86561,A000000,00700,0000,00700HOUSEKEEPING 86561,A000000,00800,0000,00800DIETARY 86561,A000000,00900,0000,00900NURSING ADMINISTRATION 86561,A000000,00901,0000,00901OTHER NURSING 86561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86561,A000000,01100,0000,01100PHARMACY 86561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86561,A000000,01301,0000,01301SOCIAL SERVICE 86561,A000000,01302,0000,01302ACTIVITIES 86561,A000000,01600,0000,01600SKILLED NURSING FACILITY 86561,A000000,01800,0000,01800NURSING FACILITY 86561,A000000,02100,0000,02100RADIOLOGY 86561,A000000,02200,0000,02200LABORATORY 86561,A000000,02300,0000,02300INTRAVENOUS THERAPY 86561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86561,A000000,02500,0000,02500PHYSICAL THERAPY 86561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86561,A000000,02700,0000,02700SPEECH PATHOLOGY 86561,A000000,02800,0000,02800ELECTROCARDIOLOGY 86561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86561,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86561,A000000,03051,0000,03301NUTRITIONAL THERAPY 86561,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86561,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86561,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86561,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86561,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86561,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86561,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86561,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86561,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86561,A000000,04400,0000,04400DME RENTED - HHA 86561,A000000,04500,0000,04500DME SOLD - HHA 86561,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86561,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86561,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86561,A000000,05300,0000,05300INTEREST EXPENSE 86561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86561,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86561,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86561,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86561,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86561,A000000,06200,0000,06200PATIENTS LAUNDRY 86561,A81000A,00100,0100,Y 86561,A81000B,00100,0300,HOME OFFICE COSTS 86561,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86561,A81000B,00300,0300,DNS BONUS 86561,A81000B,00400,0300,LIABILITY INSURANCE 86561,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86561,A81000B,00600,0300,FIRST REHAB MGMT FEE 86561,A81000B,00700,0300,FIRST REHAB MGMT FEE 86561,A81000B,00800,0300,FIRST REHAB MGMT FEE 86561,A81000C,00100,0100,B 86561,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86561,A81000C,00100,0600,LIABILITY INSURANCE 86561,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86561,A81000C,00200,0600,RESPIRATORY THERAPY 86561,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86561,A81000C,00400,0400,DEPTS ARE MANAGED BY 86561,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86561,A81000C,00600,0400,THERAPY INC. ARE EXEMPT. 86561,A81000C,00700,0400,FIRST REHAB INC. 86561,A81000C,00700,0600,THERAPY MANAGEMENT 86561,A81000C,00800,0400,AMERICAN X-RAYS/MOBILE 86561,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86561,A81000C,00900,0400,RADIOLOGY. AMERICAN X-RAY 86561,A81000C,01000,0400,IS NOT MEDICARE CERTIFIED 86561,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86561,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86561,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86561,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86561,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86561,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86561,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86561,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86561,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86561,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86561,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86561,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86561,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86561,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86561,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86561,E10A180,00301,0100,06/05/1996 86561,E10A180,00302,0100,09/25/1996 86561,E10A180,00350,0100,12/25/1996 86561,E10A180,00351,0100,03/10/1997 86561,S000000,00100,0200,06/03/1997 86561,S200000,00100,0100,7301 E. 16TH STREET 86561,S200000,00200,0100,INDIANAPOLIS 86561,S200000,00200,0200,IN 86561,S200000,00200,0300,46219 86561,S200000,00300,0100,MARION 86561,S200000,00400,0100,615 WILDWOOD HEALTH CARE CENTER 86561,S200000,00400,0200,155334 86561,S200000,00400,0300,10/23/1989 86561,S200000,00400,0500,O 86561,S200000,01600,0100,Y 86570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86570,A000000,00300,0000,00300EMPLOYEE BENEFITS 86570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86570,A000000,00700,0000,00700HOUSEKEEPING 86570,A000000,00800,0000,00800DIETARY 86570,A000000,00900,0000,00900NURSING ADMINISTRATION 86570,A000000,00901,0000,00901OTHER NURSING 86570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86570,A000000,01100,0000,01100PHARMACY 86570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86570,A000000,01301,0000,01301SOCIAL SERVICE 86570,A000000,01302,0000,01302ACTIVITIES 86570,A000000,01600,0000,01600SKILLED NURSING FACILITY 86570,A000000,01800,0000,01800NURSING FACILITY 86570,A000000,02100,0000,02100RADIOLOGY 86570,A000000,02200,0000,02200LABORATORY 86570,A000000,02300,0000,02300INTRAVENOUS THERAPY 86570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86570,A000000,02500,0000,02500PHYSICAL THERAPY 86570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86570,A000000,02700,0000,02700SPEECH PATHOLOGY 86570,A000000,02800,0000,02800ELECTROCARDIOLOGY 86570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86570,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86570,A000000,03051,0000,03301NUTRITIONAL THERAPY 86570,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86570,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86570,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86570,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86570,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86570,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86570,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86570,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86570,A000000,04400,0000,04400DME RENTED - HHA 86570,A000000,04500,0000,04500DME SOLD - HHA 86570,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86570,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86570,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86570,A000000,05300,0000,05300INTEREST EXPENSE 86570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86570,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86570,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86570,A000000,06200,0000,06200PATIENTS LAUNDRY 86570,A81000A,00100,0100,Y 86570,A81000B,00100,0300,HOME OFFICE COSTS 86570,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86570,A81000B,00300,0300,DNS BONUS 86570,A81000B,00400,0300,LIABILITY INSURANCE 86570,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86570,A81000B,00600,0300,FIRST REHAB MNGMT FEES 86570,A81000B,00700,0300,FIRST REHAB MNGMT FEES 86570,A81000B,00800,0300,FIRST REHAB MNGMT FEES 86570,A81000C,00100,0100,B 86570,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86570,A81000C,00100,0600,LIABILITY INSURANCE 86570,A81000C,00200,0400,MEDISAVE PHARMACIES 86570,A81000C,00200,0600,PHARMACY 86570,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86570,A81000C,00300,0600,RESPIRATORY THERAPY 86570,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86570,A81000C,00500,0400,DEPTS ARE MANAGED BY 86570,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86570,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86570,A81000C,00800,0400,FIRST REHAB INC. 86570,A81000C,00800,0600,THERAPY MANAGEMENT 86570,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 86570,A81000C,00900,0600,PORTABLE X-RAY SERVICES 86570,A81000C,01000,0400,RADIOLOGY 86570,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86570,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86570,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86570,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86570,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86570,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86570,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86570,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86570,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86570,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86570,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86570,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86570,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86570,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86570,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86570,E10A180,00301,0100,06/05/1996 86570,E10A180,00302,0100,09/25/1996 86570,E10A180,00350,0100,12/31/1996 86570,E10A180,00351,0100,12/31/1996 86570,E10A180,00352,0100,03/10/1997 86570,S000000,00100,0200,06/03/1997 86570,S200000,00100,0100,215 DAVIS ROAD 86570,S200000,00200,0100,OSSIAN 86570,S200000,00200,0200,IN 86570,S200000,00200,0300,46777 86570,S200000,00300,0100,WELLS 86570,S200000,00400,0100,OSSIAN HEALTH CARE #620 86570,S200000,00400,0200,155335 86570,S200000,00400,0300,08/01/1989 86570,S200000,00400,0500,O 86570,S200000,01600,0100,Y 86580,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86580,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86580,A000000,00300,0000,00300EMPLOYEE BENEFITS 86580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86580,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86580,A000000,00700,0000,00700HOUSEKEEPING 86580,A000000,00800,0000,00800DIETARY 86580,A000000,00900,0000,00900NURSING ADMINISTRATION 86580,A000000,00901,0000,00901OTHER NURSING 86580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86580,A000000,01100,0000,01100PHARMACY 86580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86580,A000000,01301,0000,01301SOCIAL SERVICE 86580,A000000,01302,0000,01302ACTIVITIES 86580,A000000,01600,0000,01600SKILLED NURSING FACILITY 86580,A000000,01800,0000,01800NURSING FACILITY 86580,A000000,02100,0000,02100RADIOLOGY 86580,A000000,02200,0000,02200LABORATORY 86580,A000000,02300,0000,02300INTRAVENOUS THERAPY 86580,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86580,A000000,02500,0000,02500PHYSICAL THERAPY 86580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86580,A000000,02700,0000,02700SPEECH PATHOLOGY 86580,A000000,02800,0000,02800ELECTROCARDIOLOGY 86580,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86580,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86580,A000000,03051,0000,03301NUTRITIONAL THERAPY 86580,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86580,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86580,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86580,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86580,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86580,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86580,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86580,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86580,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86580,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86580,A000000,04400,0000,04400DME RENTED - HHA 86580,A000000,04500,0000,04500DME SOLD - HHA 86580,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86580,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86580,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86580,A000000,05300,0000,05300INTEREST EXPENSE 86580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86580,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86580,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86580,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86580,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86580,A000000,06200,0000,06200PATIENTS LAUNDRY 86580,A81000A,00100,0100,Y 86580,A81000B,00100,0300,HOME OFFICE COSTS 86580,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86580,A81000B,00300,0300,DNS BONUS 86580,A81000B,00400,0300,LIABILITY INSURANCE 86580,A81000C,00100,0100,B 86580,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86580,A81000C,00100,0600,LIABILITY INSURANCE 86580,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86580,A81000C,00300,0600,RESPIRATORY THERAPY 86580,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86580,A81000C,00500,0400,DEPTS ARE MANAGED BY 86580,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86580,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86580,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86580,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86580,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86580,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86580,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86580,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86580,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86580,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86580,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 86580,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86580,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86580,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86580,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86580,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86580,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86580,S000000,00100,0200,07/10/1997 86580,S200000,00100,0100,1555 COMMERCE STREET 86580,S200000,00200,0100,LOGANSPORT 86580,S200000,00200,0200,IN 86580,S200000,00200,0300,46947 86580,S200000,00300,0100,CASS 86580,S200000,00400,0100,CAMELOT CARE CENTER #630 86580,S200000,00400,0200,155385 86580,S200000,00400,0300,01/01/1992 86580,S200000,00400,0500,O 86580,S200000,00800,0200,157267 86580,S200000,00800,0300,01/01/1995 86580,S200000,00800,0500,P 86580,S200000,01600,0100,Y 86587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86587,A000000,00300,0000,00300EMPLOYEE BENEFITS 86587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86587,A000000,00700,0000,00700HOUSEKEEPING 86587,A000000,00800,0000,00800DIETARY 86587,A000000,00900,0000,00900NURSING ADMINISTRATION 86587,A000000,00901,0000,00901OTHER NURSING 86587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86587,A000000,01100,0000,01100PHARMACY 86587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86587,A000000,01301,0000,01301SOCIAL SERVICE 86587,A000000,01302,0000,01302ACTIVITIES 86587,A000000,01600,0000,01600SKILLED NURSING FACILITY 86587,A000000,01800,0000,01800NURSING FACILITY 86587,A000000,02100,0000,02100RADIOLOGY 86587,A000000,02200,0000,02200LABORATORY 86587,A000000,02300,0000,02300INTRAVENOUS THERAPY 86587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86587,A000000,02500,0000,02500PHYSICAL THERAPY 86587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86587,A000000,02700,0000,02700SPEECH PATHOLOGY 86587,A000000,02800,0000,02800ELECTROCARDIOLOGY 86587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86587,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86587,A000000,03051,0000,03301NUTRITIONAL THERAPY 86587,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86587,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86587,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86587,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86587,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86587,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86587,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86587,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86587,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86587,A000000,04400,0000,04400DME RENTED - HHA 86587,A000000,04500,0000,04500DME SOLD - HHA 86587,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86587,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86587,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86587,A000000,05300,0000,05300INTEREST EXPENSE 86587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86587,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86587,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86587,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86587,A000000,06200,0000,06200PATIENTS LAUNDRY 86587,A81000A,00100,0100,Y 86587,A81000B,00100,0300,HOME OFFICE COSTS 86587,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86587,A81000B,00300,0300,DNS BONUS 86587,A81000B,00400,0300,LIABILITY INSURANCE 86587,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86587,A81000B,00600,0300,FIRST REHAB MGMT FEE 86587,A81000B,00700,0300,FIRST REHAB MGMT FEE 86587,A81000B,00800,0300,FIRST REHAB MGMT FEE TS 86587,A81000C,00100,0100,B 86587,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86587,A81000C,00100,0600,LIABILITY INSURANCE 86587,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86587,A81000C,00300,0600,RESPIRATORY THERAPY 86587,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86587,A81000C,00500,0400,DEPTS ARE MANAGED BY 86587,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86587,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86587,A81000C,00800,0400,FIRST REHAB INC. 86587,A81000C,00800,0600,THERAPY MANAGEMENT 86587,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86587,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86587,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86587,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86587,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86587,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86587,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86587,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86587,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86587,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86587,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86587,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86587,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86587,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86587,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86587,E10A180,00301,0100,06/05/1996 86587,E10A180,00302,0100,09/25/1996 86587,E10A180,00350,0100,12/25/1996 86587,E10A180,00351,0100,03/10/1997 86587,S000000,00100,0200,06/03/1997 86587,S200000,00100,0100,3500 MAPLE AVENUE 86587,S200000,00200,0100,TERRE HAUTE 86587,S200000,00200,0200,IN 86587,S200000,00200,0300,47804 86587,S200000,00300,0100,VIGO 86587,S200000,00400,0100,ROYAL OAKS HEALTH CARE AND REHAB 612 86587,S200000,00400,0200,155426 86587,S200000,00400,0300,01/10/1992 86587,S200000,00400,0500,O 86587,S200000,01600,0100,Y 86602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86602,A000000,00300,0000,00300EMPLOYEE BENEFITS 86602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86602,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86602,A000000,00700,0000,00700HOUSEKEEPING 86602,A000000,00800,0000,00800DIETARY 86602,A000000,00900,0000,00900NURSING ADMINISTRATION 86602,A000000,00901,0000,00901OTHER NURSING 86602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86602,A000000,01100,0000,01100PHARMACY 86602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86602,A000000,01301,0000,01301SOCIAL SERVICE 86602,A000000,01302,0000,01302ACTIVITIES 86602,A000000,01600,0000,01600SKILLED NURSING FACILITY 86602,A000000,01800,0000,01800NURSING FACILITY 86602,A000000,02100,0000,02100RADIOLOGY 86602,A000000,02200,0000,02200LABORATORY 86602,A000000,02300,0000,02300INTRAVENOUS THERAPY 86602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86602,A000000,02500,0000,02500PHYSICAL THERAPY 86602,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86602,A000000,02700,0000,02700SPEECH PATHOLOGY 86602,A000000,02800,0000,02800ELECTROCARDIOLOGY 86602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86602,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86602,A000000,03051,0000,03301NUTRITIONAL THERAPY 86602,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86602,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86602,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86602,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86602,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86602,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86602,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86602,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86602,A000000,04400,0000,04400DME RENTED - HHA 86602,A000000,04500,0000,04500DME SOLD - HHA 86602,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86602,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86602,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86602,A000000,05300,0000,05300INTEREST EXPENSE 86602,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86602,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86602,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86602,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86602,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86602,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86602,A000000,06200,0000,06200PATIENTS LAUNDRY 86602,A81000A,00100,0100,Y 86602,A81000B,00100,0300,HOME OFFICE COSTS 86602,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86602,A81000B,00300,0300,DNS BONUS 86602,A81000B,00400,0300,LIABILITY INSURANCE 86602,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86602,A81000B,00600,0300,FIRST REHAB MGMT FEES 86602,A81000B,00700,0300,FIRST REHAB MGMT FEESSTS 86602,A81000B,00800,0300,FIRST REHAB MGMT FEES 86602,A81000C,00100,0100,B 86602,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86602,A81000C,00100,0600,LIABILITY INSURANCE 86602,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86602,A81000C,00300,0600,RESPIRATORY THERAPY 86602,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86602,A81000C,00500,0400,DEPTS ARE MANAGED BY 86602,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86602,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86602,A81000C,00800,0400,FIRST REHAB INC. 86602,A81000C,00800,0600,THERAPY MANAGEMENT 86602,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86602,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86602,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86602,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86602,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86602,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86602,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86602,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86602,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86602,B100000,00000,0950,00002DIRECT NURSING SALARIES :NURSING AD 86602,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86602,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86602,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86602,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86602,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86602,S000000,00100,0200,06/03/1997 86602,S200000,00100,0100,1065 PARKWAY STREET 86602,S200000,00200,0100,BERNE 86602,S200000,00200,0200,IN 86602,S200000,00200,0300,46711 86602,S200000,00300,0100,ADAMS 86602,S200000,00400,0100,CHALET VILLAGE #296 86602,S200000,00400,0200,155473 86602,S200000,00400,0300,10/27/1992 86602,S200000,00400,0500,O 86602,S200000,01600,0100,Y 86609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86609,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86609,A000000,00300,0000,00300EMPLOYEE BENEFITS 86609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86609,A000000,00700,0000,00700HOUSEKEEPING 86609,A000000,00800,0000,00800DIETARY 86609,A000000,00900,0000,00900NURSING ADMINISTRATION 86609,A000000,00901,0000,00901OTHER NURSING 86609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86609,A000000,01100,0000,01100PHARMACY 86609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86609,A000000,01301,0000,01301SOCIAL SERVICE 86609,A000000,01302,0000,01302ACTIVITIES 86609,A000000,01600,0000,01600SKILLED NURSING FACILITY 86609,A000000,01800,0000,01800NURSING FACILITY 86609,A000000,02100,0000,02100RADIOLOGY 86609,A000000,02200,0000,02200LABORATORY 86609,A000000,02300,0000,02300INTRAVENOUS THERAPY 86609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86609,A000000,02500,0000,02500PHYSICAL THERAPY 86609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86609,A000000,02700,0000,02700SPEECH PATHOLOGY 86609,A000000,02800,0000,02800ELECTROCARDIOLOGY 86609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86609,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86609,A000000,03051,0000,03301NUTRITIONAL THERAPY 86609,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86609,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86609,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86609,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86609,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86609,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86609,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86609,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86609,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86609,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86609,A000000,04400,0000,04400DME RENTED - HHA 86609,A000000,04500,0000,04500DME SOLD - HHA 86609,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86609,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86609,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86609,A000000,05300,0000,05300INTEREST EXPENSE 86609,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86609,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86609,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86609,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86609,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86609,A000000,06200,0000,06200PATIENTS LAUNDRY 86609,A81000A,00100,0100,Y 86609,A81000B,00100,0300,HOME OFFICE COSTS 86609,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86609,A81000B,00300,0300,DNS BONUS 86609,A81000B,00400,0300,LIABILITY INSURANCE 86609,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86609,A81000B,00600,0300,FIRST REHAB MGMT FEE 86609,A81000B,00700,0300,FIRST REHAB MGMT FEE 86609,A81000B,00800,0300,FIRST REHAB MGMT FEE 86609,A81000C,00100,0100,B 86609,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86609,A81000C,00100,0600,LIABILITY INSURANCE 86609,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86609,A81000C,00300,0600,RESPIRATORY THERAPY 86609,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86609,A81000C,00500,0400,DEPTS ARE MANAGED BY 86609,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86609,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86609,A81000C,00800,0400,FIRST REHAB INC. 86609,A81000C,00800,0600,THERAPY MANAGEMENT 86609,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86609,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86609,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86609,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86609,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86609,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86609,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86609,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86609,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86609,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86609,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86609,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86609,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86609,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 86609,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86609,S000000,00100,0200,06/03/1997 86609,S200000,00100,0100,316 WOODIES LANE 86609,S200000,00200,0100,BREMEN 86609,S200000,00200,0200,IN 86609,S200000,00200,0300,46506 86609,S200000,00300,0100,MARSHALL 86609,S200000,00400,0100,BREMEN HEALTH CARE CENTER #290 86609,S200000,00400,0200,155474 86609,S200000,00400,0300,10/27/1992 86609,S200000,00400,0500,O 86609,S200000,01600,0100,Y 86622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86622,A000000,00300,0000,00300EMPLOYEE BENEFITS 86622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86622,A000000,00700,0000,00700HOUSEKEEPING 86622,A000000,00800,0000,00800DIETARY 86622,A000000,00900,0000,00900NURSING ADMINISTRATION 86622,A000000,00901,0000,00901OTHER NURSING 86622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86622,A000000,01100,0000,01100PHARMACY 86622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86622,A000000,01301,0000,01301SOCIAL SERVICE 86622,A000000,01302,0000,01302ACTIVITIES 86622,A000000,01600,0000,01600SKILLED NURSING FACILITY 86622,A000000,01800,0000,01800NURSING FACILITY 86622,A000000,02100,0000,02100RADIOLOGY 86622,A000000,02200,0000,02200LABORATORY 86622,A000000,02300,0000,02300INTRAVENOUS THERAPY 86622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86622,A000000,02500,0000,02500PHYSICAL THERAPY 86622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86622,A000000,02700,0000,02700SPEECH PATHOLOGY 86622,A000000,02800,0000,02800ELECTROCARDIOLOGY 86622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86622,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86622,A000000,03051,0000,03301NUTRITIONAL THERAPY 86622,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86622,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86622,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86622,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86622,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86622,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86622,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86622,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86622,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86622,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86622,A000000,04400,0000,04400DME RENTED - HHA 86622,A000000,04500,0000,04500DME SOLD - HHA 86622,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86622,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86622,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86622,A000000,05300,0000,05300INTEREST EXPENSE 86622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86622,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86622,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86622,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86622,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86622,A000000,06200,0000,06200PATIENTS LAUNDRY 86622,A81000A,00100,0100,Y 86622,A81000B,00100,0300,HOME OFFICE COSTS 86622,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86622,A81000B,00300,0300,DNS BONUS 86622,A81000B,00400,0300,LIABILITY INSURANCE 86622,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86622,A81000B,00600,0300,FIRST REHAB MGMT FEE 86622,A81000B,00700,0300,FIRST REHAB MGMT FEE 86622,A81000B,00800,0300,FIRST REHAB MGMT FEE 86622,A81000C,00100,0100,B 86622,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86622,A81000C,00100,0600,LIABILITY INSURANCE 86622,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86622,A81000C,00200,0600,RESPIRATORY THERAPY 86622,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86622,A81000C,00400,0400,DEPTS ARE MANAGED BY 86622,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86622,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86622,A81000C,00700,0400,FIRST REHAB INC. 86622,A81000C,00700,0600,THERAPY MANAGEMENT 86622,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86622,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86622,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86622,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86622,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86622,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86622,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86622,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86622,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86622,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 86622,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86622,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86622,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86622,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86622,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86622,E10A180,00301,0100,06/05/1996 86622,E10A180,00302,0100,09/25/1996 86622,E10A180,00303,0100,12/11/1996 86622,E10A180,00351,0100,03/10/1997 86622,S000000,00100,0200,06/03/1997 86622,S200000,00100,0100,2222 MARGARET AVENUE 86622,S200000,00200,0100,TERRE HAUTE 86622,S200000,00200,0200,IN 86622,S200000,00200,0300,47802 86622,S200000,00300,0100,VIGO 86622,S200000,00400,0100,613 SOUTHWOOD HEALTH & REHAB CENTER 86622,S200000,00400,0200,155484 86622,S200000,00400,0300,03/15/1993 86622,S200000,00400,0500,O 86622,S200000,01600,0100,Y 86631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86631,A000000,00300,0000,00300EMPLOYEE BENEFITS 86631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86631,A000000,00700,0000,00700HOUSEKEEPING 86631,A000000,00800,0000,00800DIETARY 86631,A000000,00900,0000,00900NURSING ADMINISTRATION 86631,A000000,00901,0000,00901OTHER NURSING 86631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86631,A000000,01100,0000,01100PHARMACY 86631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86631,A000000,01301,0000,01301SOCIAL SERVICE 86631,A000000,01302,0000,01302ACTIVITIES 86631,A000000,01600,0000,01600SKILLED NURSING FACILITY 86631,A000000,01800,0000,01800NURSING FACILITY 86631,A000000,02100,0000,02100RADIOLOGY 86631,A000000,02200,0000,02200LABORATORY 86631,A000000,02300,0000,02300INTRAVENOUS THERAPY 86631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86631,A000000,02500,0000,02500PHYSICAL THERAPY 86631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86631,A000000,02700,0000,02700SPEECH PATHOLOGY 86631,A000000,02800,0000,02800ELECTROCARDIOLOGY 86631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86631,A000000,03051,0000,03301NUTRITIONAL THERAPY 86631,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86631,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86631,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86631,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86631,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86631,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86631,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86631,A000000,04400,0000,04400DME RENTED - HHA 86631,A000000,04500,0000,04500DME SOLD - HHA 86631,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86631,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86631,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86631,A000000,05300,0000,05300INTEREST EXPENSE 86631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86631,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86631,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86631,A000000,06200,0000,06200PATIENTS LAUNDRY 86631,A81000A,00100,0100,Y 86631,A81000B,00100,0300,HOME OFFICE COSTS 86631,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86631,A81000B,00300,0300,DNS BONUS 86631,A81000B,00400,0300,LIABILITY INSURANCE 86631,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86631,A81000B,00600,0300,FIRST REHAB MGMT FEE 86631,A81000B,00700,0300,FIRST REHAB MGMT FEE 86631,A81000B,00800,0300,FIRST REHAB MGMT FEE 86631,A81000C,00100,0100,B 86631,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86631,A81000C,00100,0600,LIABILITY INSURANCE 86631,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 86631,A81000C,00200,0600,RESPIRATORY THERAPY 86631,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 86631,A81000C,00400,0400,DEPTS ARE MANAGED BY 86631,A81000C,00500,0400,HEALTHCARE RESPIRATORY 86631,A81000C,00600,0400,THERAPY INC. ARE EXEMPT 86631,A81000C,00700,0400,FIRST REHAB INC. 86631,A81000C,00700,0600,THERAPY MANAGEMENT 86631,A81000C,00800,0400,AMERICAN X-RAYS/MOBILE 86631,A81000C,00800,0600,PORTABLE X-RAY SERVICES 86631,A81000C,00900,0400,RADIOLOGY. AMER X-RAY IS 86631,A81000C,01000,0400,NOT MEDICARE CERTIFIED 86631,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86631,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86631,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86631,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86631,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86631,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 86631,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86631,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86631,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86631,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86631,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86631,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86631,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86631,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86631,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86631,E10A180,00301,0100,06/05/1996 86631,E10A180,00302,0100,12/11/1996 86631,E10A180,00303,0100,03/10/1997 86631,E10A180,00351,0100,07/17/1996 86631,E10A180,00352,0100,10/02/1996 86631,S000000,00100,0200,06/03/1997 86631,S200000,00100,0100,3625 ST. JOSEPH ROAD 86631,S200000,00200,0100,NEW ALBANY 86631,S200000,00200,0200,IN 86631,S200000,00200,0300,47150 86631,S200000,00300,0100,FLOYD 86631,S200000,00400,0100,ROLLING HILLS HEALTH CARE CENTER 611 86631,S200000,00400,0200,155488 86631,S200000,00400,0300,06/01/1993 86631,S200000,00400,0500,O 86631,S200000,01600,0100,Y 86640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86640,A000000,00300,0000,00300EMPLOYEE BENEFITS 86640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86640,A000000,00700,0000,00700HOUSEKEEPING 86640,A000000,00800,0000,00800DIETARY 86640,A000000,00900,0000,00900NURSING ADMINISTRATION 86640,A000000,00901,0000,00901OTHER NURSING 86640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86640,A000000,01100,0000,01100PHARMACY 86640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86640,A000000,01301,0000,01301SOCIAL SERVICE 86640,A000000,01302,0000,01302ACTIVITIES 86640,A000000,01600,0000,01600SKILLED NURSING FACILITY 86640,A000000,01800,0000,01800NURSING FACILITY 86640,A000000,02100,0000,02100RADIOLOGY 86640,A000000,02200,0000,02200LABORATORY 86640,A000000,02300,0000,02300INTRAVENOUS THERAPY 86640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86640,A000000,02500,0000,02500PHYSICAL THERAPY 86640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86640,A000000,02700,0000,02700SPEECH PATHOLOGY 86640,A000000,02800,0000,02800ELECTROCARDIOLOGY 86640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86640,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86640,A000000,03051,0000,03301NUTRITIONAL THERAPY 86640,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86640,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86640,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86640,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86640,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86640,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86640,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86640,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86640,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86640,A000000,04400,0000,04400DME RENTED - HHA 86640,A000000,04500,0000,04500DME SOLD - HHA 86640,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86640,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86640,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86640,A000000,05300,0000,05300INTEREST EXPENSE 86640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86640,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86640,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86640,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86640,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86640,A000000,06200,0000,06200PATIENTS LAUNDRY 86640,A81000A,00100,0100,Y 86640,A81000B,00100,0300,HOME OFFICE COSTS 86640,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86640,A81000B,00300,0300,DNS BONUS 86640,A81000B,00400,0300,LIABILITY INSURANCE 86640,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86640,A81000B,00600,0300,FIRST REHAB MGMT FEE 86640,A81000B,00700,0300,FIRST REHAB MGMT FEE 86640,A81000B,00800,0300,FIRST REHAB MGMT FEE 86640,A81000C,00100,0100,B 86640,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86640,A81000C,00100,0600,LIABILITY INSURANCE 86640,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86640,A81000C,00300,0600,RESPIRATORY THERAPY 86640,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86640,A81000C,00500,0400,DEPTS ARE MANAGED BY 86640,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86640,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86640,A81000C,00800,0400,FIRST REHAB INC. 86640,A81000C,00800,0600,THERAPY MANAGEMENT 86640,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86640,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86640,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86640,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86640,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86640,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86640,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86640,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86640,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86640,B100000,00000,0950,00002DIRECT NURSING SALARIES :NURSING AD 86640,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86640,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86640,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 86640,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86640,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86640,E10A180,00301,0100,06/05/1996 86640,E10A180,00302,0100,06/05/1996 86640,E10A180,00303,0100,03/10/1997 86640,E10A180,00350,0100,10/09/1996 86640,E10A180,00351,0100,12/25/1996 86640,S000000,00100,0200,06/03/1997 86640,S200000,00100,0100,333 W. MISHAWAKA ROAD 86640,S200000,00200,0100,ELKHART 86640,S200000,00200,0200,IN 86640,S200000,00200,0300,46517 86640,S200000,00300,0100,ELKHART 86640,S200000,00400,0100,VALLEY VIEW HEALTH CARE CENTER 614 86640,S200000,00400,0200,155496 86640,S200000,00400,0300,06/18/1993 86640,S200000,00400,0500,O 86640,S200000,01600,0100,Y 86650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86650,A000000,00300,0000,00300EMPLOYEE BENEFITS 86650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86650,A000000,00700,0000,00700HOUSEKEEPING 86650,A000000,00800,0000,00800DIETARY 86650,A000000,00900,0000,00900NURSING ADMINISTRATION 86650,A000000,00901,0000,00901OTHER NURSING 86650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86650,A000000,01100,0000,01100PHARMACY 86650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86650,A000000,01301,0000,01301SOCIAL SERVICE 86650,A000000,01302,0000,01302ACTIVITIES 86650,A000000,01600,0000,01600SKILLED NURSING FACILITY 86650,A000000,01800,0000,01800NURSING FACILITY 86650,A000000,02100,0000,02100RADIOLOGY 86650,A000000,02200,0000,02200LABORATORY 86650,A000000,02300,0000,02300INTRAVENOUS THERAPY 86650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86650,A000000,02500,0000,02500PHYSICAL THERAPY 86650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86650,A000000,02700,0000,02700SPEECH PATHOLOGY 86650,A000000,02800,0000,02800ELECTROCARDIOLOGY 86650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86650,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86650,A000000,03051,0000,03301NUTRITIONAL THERAPY 86650,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 86650,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 86650,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86650,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86650,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86650,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86650,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86650,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86650,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86650,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86650,A000000,04400,0000,04400DME RENTED - HHA 86650,A000000,04500,0000,04500DME SOLD - HHA 86650,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86650,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86650,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86650,A000000,05300,0000,05300INTEREST EXPENSE 86650,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86650,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86650,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86650,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 86650,A000000,06152,0000,06302GUEST MEALS/M.O.W. 86650,A000000,06200,0000,06200PATIENTS LAUNDRY 86650,A81000A,00100,0100,Y 86650,A81000B,00100,0300,HOME OFFICE COSTS 86650,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 86650,A81000B,00300,0300,DNS BONUS 86650,A81000B,00400,0300,LIABILITY INSURANCE 86650,A81000B,00500,0300,H.O. INTEREST - CAPITAL 86650,A81000B,00600,0300,FIRST REHAB MGMT FEE 86650,A81000B,00700,0300,FIRST REHAB MGMT FEE 86650,A81000B,00800,0300,FIRST REHAB MGMT FEE 86650,A81000C,00100,0100,B 86650,A81000C,00100,0400,CORNERSTONE INSURANCE CO 86650,A81000C,00100,0600,LIABILITY INSURANCE 86650,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 86650,A81000C,00300,0600,RESPIRATORY THERAPY 86650,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 86650,A81000C,00500,0400,DEPTS ARE MANAGED BY 86650,A81000C,00600,0400,HEALTHCARE RESPIRATORY 86650,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 86650,A81000C,00800,0400,FIRST REHAB INC. 86650,A81000C,00800,0600,THERAPY MANAGEMENT 86650,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 86650,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 86650,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 86650,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 86650,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 86650,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 86650,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 86650,B100000,00000,0850,00002PATIENT DAYS :DIETARY 86650,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 86650,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 86650,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 86650,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 86650,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 86650,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 86650,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 86650,E10A180,00301,0100,06/05/1996 86650,E10A180,00302,0100,06/05/1996 86650,E10A180,00303,0100,12/11/1996 86650,E10A180,00350,0100,10/02/1996 86650,E10A180,00351,0100,03/10/1997 86650,S000000,00100,0200,06/03/1997 86650,S200000,00100,0100,1529 W. LANCASTER 86650,S200000,00200,0100,BLUFTON 86650,S200000,00200,0200,IN 86650,S200000,00200,0300,46714 86650,S200000,00300,0100,WELLS 86650,S200000,00400,0100,MEADOWVALE HEALTH & REHAB #633 86650,S200000,00400,0200,155501 86650,S200000,00400,0300,11/15/1993 86650,S200000,00400,0500,O 86650,S200000,01600,0100,Y 86671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86671,A000000,00300,0000,00300EMPLOYEE BENEFITS 86671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86671,A000000,00700,0000,00700HOUSEKEEPING 86671,A000000,00800,0000,00800DIETARY 86671,A000000,00900,0000,00900NURSING ADMINISTRATION 86671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86671,A000000,01300,0000,01300SOCIAL SERVICE 86671,A000000,01350,0000,01500PATIENT ACTIVITYRVICES 86671,A000000,01600,0000,01600SKILLED NURSING FACILITY 86671,A000000,01800,0000,01800NURSING FACILITY 86671,A000000,01900,0000,01900OTHER LONG TERM CARE 86671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86671,A000000,02500,0000,02500PHYSICAL THERAPY 86671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86671,A000000,02700,0000,02700SPEECH PATHOLOGY 86671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86671,A000000,03050,0000,03300ENTERAL NUTRITION 86671,A000000,05300,0000,05300INTEREST EXPENSE 86671,A000000,06150,0000,06300CONVENT 86671,A81000A,00100,0100,Y 86671,A81000B,00100,0300,CORPORATE OFC CHARGES 86671,A81000B,00200,0300,CORPORATE OFC CHARGES 86671,A81000B,00300,0300,CORPORATE OFC CHARGES 86671,A81000B,00400,0300,CORP FINANCING 86671,A81000C,00100,0100,B 86671,A81000C,00100,0200,OFC HEALTHCARE SYSTEM 86671,A81000C,00100,0400,SCHEDULE SUBMITTED 86671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86671,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86671,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 86671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86671,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86671,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 86671,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86671,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 86671,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86671,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86671,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITYRVIC 86671,S000000,00100,0200,02/27/1997 86671,S200000,00100,0100,210 S. FIFTH STREET 86671,S200000,00200,0100,BURLINGTON 86671,S200000,00200,0200,IA 86671,S200000,00200,0300,52601 86671,S200000,00300,0100,DES MOINES 86671,S200000,00400,0100,ST. FRANCIS CONT C & N HOME CTR 86671,S200000,00400,0200,165018 86671,S200000,00400,0300,01/01/1967 86671,S200000,00400,0500,O 86671,S200000,01600,0100,Y 86671,S200000,02200,0100,Y 86685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86685,A000000,00300,0000,00300EMPLOYEE BENEFITS 86685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86685,A000000,00700,0000,00700HOUSEKEEPING 86685,A000000,00800,0000,00800DIETARY 86685,A000000,00900,0000,00900NURSING ADMINISTRATION 86685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86685,A000000,01100,0000,01100PHARMACY 86685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86685,A000000,01300,0000,01300SOCIAL SERVICE 86685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86685,A000000,01600,0000,01600SKILLED NURSING FACILITY 86685,A000000,01800,0000,01800NURSING FACILITY 86685,A000000,02500,0000,02500PHYSICAL THERAPY 86685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86685,A000000,02700,0000,02700SPEECH PATHOLOGY 86685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86685,A000000,05000,0000,05000CORF 86685,A000000,05010,0000,05010CMHC 86685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 86685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 86685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 86685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86685,A81000A,00100,0100,Y 86685,A81000B,00100,0300,MANAGEMENT FEES 86685,A81000B,00200,0300,LEASE FEES 86685,A81000C,00100,0100,A 86685,A81000C,00100,0200,JACK & ELDORA VETTER 86685,A81000C,00100,0400,VETTER HEALTH SRV 86685,A81000C,00100,0600,MANAGEMENT COMPANY 86685,A81000C,00200,0400,VETTER LEASING 86685,A81000C,00200,0600,LEASING COMPANY 86685,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 86685,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 86685,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 86685,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86685,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 86685,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 86685,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 86685,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 86685,B100000,00000,0900,00000(HOURS) :NURSING ADMINISTRATION 86685,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 86685,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 86685,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 86685,B100000,00000,1330,00000(HOURS) :SOCIAL SERVICE 86685,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 86685,S000000,00100,0200,11/24/1997 86685,S200000,00100,0100,1409 WEST MAIN 86685,S200000,00200,0100,LAKE CITY 86685,S200000,00200,0200,IA 86685,S200000,00200,0300,51449-9701 86685,S200000,00300,0100,CALHOUN 86685,S200000,00400,0100,SHADY OAKS NURSING HOME 86685,S200000,00400,0200,165082 86685,S200000,00400,0300,09/01/1968 86685,S200000,00400,0500,P 86685,S200000,01600,0100,Y 86685,S200000,02800,0100,Y 86691,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86691,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86691,A000000,00300,0000,00300EMPLOYEE BENEFITS 86691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86691,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86691,A000000,00700,0000,00700HOUSEKEEPING 86691,A000000,00800,0000,00800DIETARY 86691,A000000,00900,0000,00900NURSING ADMINISTRATION 86691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86691,A000000,01100,0000,01100PHARMACY 86691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86691,A000000,01300,0000,01300SOCIAL SERVICE 86691,A000000,01600,0000,01600SKILLED NURSING FACILITY 86691,A000000,01800,0000,01800NURSING FACILITY 86691,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 86691,A000000,02500,0000,02500PHYSICAL THERAPY 86691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86691,A000000,02700,0000,02700SPEECH PATHOLOGY 86691,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86691,A000000,03700,0000,03700ADMIN & GENERAL - HHA 86691,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 86691,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 86691,A81000A,00100,0100,Y 86691,A81000B,00100,0300,MANAGEMENT FEES 86691,A81000B,00200,0300,CAP RLTD COSTS-BLDG &FIX 86691,A81000B,00300,0300,CAP RLTD COSTS-MOVE EQUIP 86691,A81000B,00400,0300,RENT EXPENSE 86691,A81000C,00100,0100,B 86691,A81000C,00100,0200,EMBASSY REHAB 86691,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 86691,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 86691,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86691,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 86691,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 86691,B100000,00000,0600,00000 POUNDS OF LAUNDRYE:LAUNDRY & LINEN 86691,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86691,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86691,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86691,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 86691,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 86691,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86691,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86691,E10A180,00301,0100,12/19/1996 86691,S000000,00100,0200,04/15/1997 86691,S200000,00100,0100,206 PORT NEAL ROAD 86691,S200000,00200,0100,SERGEANT BLUFF 86691,S200000,00200,0200,IA 86691,S200000,00200,0300,51054 86691,S200000,00300,0100,WOODBURY 86691,S200000,00400,0100,EMBASSY REHAB AND CARE CENTER 86691,S200000,00400,0200,165145 86691,S200000,00400,0300,04/01/1991 86691,S200000,00400,0500,O 86691,S200000,00800,0200,167245 86691,S200000,00800,0300,09/01/1995 86691,S200000,00800,0500,P 86691,S200000,01600,0100,Y 86697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86697,A000000,00300,0000,00300EMPLOYEE BENEFITS 86697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86697,A000000,00700,0000,00700HOUSEKEEPING 86697,A000000,00800,0000,00800DIETARY 86697,A000000,00900,0000,00900NURSING ADMINISTRATION 86697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86697,A000000,01100,0000,01100PHARMACY 86697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86697,A000000,01300,0000,01300SOCIAL SERVICE 86697,A000000,01350,0000,01500OTHER GENERAL SERVICES 86697,A000000,01600,0000,01600SKILLED NURSING FACILITY 86697,A000000,01800,0000,01800NURSING FACILITY 86697,A000000,02100,0000,02100RADIOLOGY 86697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86697,A000000,02500,0000,02500PHYSICAL THERAPY 86697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86697,A000000,02700,0000,02700SPEECH PATHOLOGY 86697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86697,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86697,A81000A,00100,0100,Y 86697,A81000B,00100,0300,HOME OFFICE COSTS 86697,A81000B,00200,0300,INSURANCE-CAP RELATED 86697,A81000B,00300,0300,ADMIN SALARIES 86697,A81000B,00400,0300,WORK COMP & OTHER 86697,A81000B,00500,0300,INSURANCE-NON CAPITAL 86697,A81000B,00600,0300,DATA PROCESSING EXPENSE 86697,A81000B,00700,0300,POOLED ALLOCATIONS 86697,A81000C,00100,0100,B 86697,A81000C,00100,0200,NURSING CARE MGMT LTD 86697,A81000C,00100,0400,NURSING CARE MGMT 86697,A81000C,00100,0600,HOME OFFICE 86697,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86697,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86697,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86697,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86697,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86697,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86697,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86697,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86697,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86697,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 86697,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86697,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86697,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86697,S000000,00100,0200,06/02/1997 86697,S200000,00100,0100,2950 W. SHALIS RD. 86697,S200000,00200,0100,WATERLOO 86697,S200000,00200,0200,IA 86697,S200000,00200,0300,50701 86697,S200000,00300,0100,BLACKHAWK 86697,S200000,00400,0100,HARMONY HOUSE CARE CENTER 86697,S200000,00400,0200,165152 86697,S200000,00400,0300,03/30/1989 86697,S200000,00400,0500,P 86697,S200000,01600,0100,Y 86698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86698,A000000,00300,0000,00300EMPLOYEE BENEFITS 86698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86698,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86698,A000000,00700,0000,00700HOUSEKEEPING 86698,A000000,00800,0000,00800DIETARY 86698,A000000,00900,0000,00900NURSING ADMINISTRATION 86698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86698,A000000,01300,0000,01300SOCIAL SERVICE 86698,A000000,01350,0000,01500ACTIVITIES 86698,A000000,01600,0000,01600SKILLED NURSING FACILITY 86698,A000000,01800,0000,01800NURSING FACILITY 86698,A000000,02100,0000,02100RADIOLOGY 86698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86698,A000000,02500,0000,02500PHYSICAL THERAPY 86698,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86698,A000000,02700,0000,02700SPEECH PATHOLOGY 86698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86698,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86698,A000000,03101,0000,03101PEN MEDICAL SUPPLIES 86698,A000000,05300,0000,05300INTEREST EXPENSE 86698,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86698,A81000A,00100,0100,Y 86698,A81000B,00100,0300,HOME OFFICE EXPENSE 86698,A81000C,00100,0100,A 86698,A81000C,00100,0200,NONE REPORTED 86698,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86698,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86698,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86698,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86698,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86698,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86698,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 86698,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86698,B100000,00000,0950,00000 NURSING SALARY :NURSING ADMINISTRA 86698,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86698,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86698,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 86698,E10A180,00301,0100,07/09/1996 86698,S000000,00100,0200,06/03/1997 86698,S200000,00100,0100,1800 INDIAN HILLS DRIVE 86698,S200000,00200,0100,SOUIX CITY 86698,S200000,00200,0200,IA 86698,S200000,00200,0300,51104 86698,S200000,00300,0100,WOODBURY 86698,S200000,00400,0100,INDIAN HILLS NURSING AND REHAB 86698,S200000,00400,0200,165161 86698,S200000,00400,0300,08/01/1991 86698,S200000,00400,0500,O 86698,S200000,01600,0100,Y 86703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86703,A000000,00300,0000,00300EMPLOYEE BENEFITS 86703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86703,A000000,00700,0000,00700HOUSEKEEPING 86703,A000000,00800,0000,00800DIETARY 86703,A000000,00900,0000,00900NURSING ADMINISTRATION 86703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86703,A000000,01300,0000,01300SOCIAL SERVICE 86703,A000000,01350,0000,01500ACTIVITIES 86703,A000000,01600,0000,01600SKILLED NURSING FACILITY 86703,A000000,01800,0000,01800NURSING FACILITY 86703,A000000,02100,0000,02100RADIOLOGY 86703,A000000,02300,0000,02300INTRAVENOUS THERAPY 86703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86703,A000000,02500,0000,02500PHYSICAL THERAPY 86703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86703,A000000,02700,0000,02700SPEECH PATHOLOGY 86703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86703,A81000A,00100,0100,Y 86703,A81000B,00100,0300,HOME OFFICE ALLOCATE CAPT 86703,A81000B,00200,0300,HOME OFFICE ALLOCATE COST 86703,A81000B,00300,0300,PHYSICAL THERAPY 86703,A81000B,00400,0300,OCCUPATIONAL THERAPY 86703,A81000B,00500,0300,SPEECH THERAPY 86703,A81000B,00600,0300,ROUTINE CONSULT & SUPPLY 86703,A81000B,00700,0300,ROUTINE CONSULT & SUPPLY 86703,A81000B,00800,0300,MEDICAL SUPPLIES 86703,A81000B,00900,0300,DRUGS 86703,A81000C,00100,0100,B 86703,A81000C,00100,0200,GRANCARE 86703,A81000C,00200,0100,G 86703,A81000C,00200,0400,GCI REHAB 86703,A81000C,00200,0600,THERAPY 86703,A81000C,00300,0100,G 86703,A81000C,00300,0400,TEAMCARE 86703,A81000C,00300,0600,PHARMACY 86703,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86703,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86703,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86703,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86703,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86703,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86703,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86703,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86703,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 86703,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86703,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 86703,E10A180,00301,0100,11/15/1996 86703,S000000,00100,0200,10/27/1997 86703,S200000,00100,0100,200 SEVENTH STREET 86703,S200000,00100,0300,595 86703,S200000,00200,0100,ALTOONA 86703,S200000,00200,0200,IA 86703,S200000,00200,0300,50009 86703,S200000,00300,0100,POLK 86703,S200000,00400,0100,ALTOONA HEALTHCARE 86703,S200000,00400,0200,165162 86703,S200000,00400,0300,08/05/1991 86703,S200000,00400,0500,O 86703,S200000,01600,0100,Y 86703,S200000,02200,0100,Y 86703,S200000,04300,0100,Y 86713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86713,A000000,00300,0000,00300EMPLOYEE BENEFITS 86713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86713,A000000,00700,0000,00700HOUSEKEEPING 86713,A000000,00800,0000,00800DIETARY 86713,A000000,00900,0000,00900NURSING ADMINISTRATION 86713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86713,A000000,01300,0000,01300SOCIAL SERVICE 86713,A000000,01350,0000,01500ACTIVITIES 86713,A000000,01600,0000,01600SKILLED NURSING FACILITY 86713,A000000,01800,0000,01800NURSING FACILITY 86713,A000000,02100,0000,02100RADIOLOGY 86713,A000000,02500,0000,02500PHYSICAL THERAPY 86713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86713,A000000,02700,0000,02700SPEECH PATHOLOGY 86713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86713,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86713,A000000,05300,0000,05300INTEREST EXPENSE 86713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86713,A81000A,00100,0100,Y 86713,A81000B,00100,0300,HOME OFFICE OPERATING 86713,A81000C,00100,0100,B 86713,A81000C,00100,0200,CARE INITIATIVES 86713,A81000C,00100,0400,CARE INITIATIVES 86713,A81000C,00100,0600,HOME OFFICE 86713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86713,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86713,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86713,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86713,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86713,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86713,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86713,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86713,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 86713,S000000,00100,0200,06/04/1997 86713,S200000,00100,0100,310 UPLAND DRIVE 86713,S200000,00200,0100,WATERLOO 86713,S200000,00200,0200,IA 86713,S200000,00200,0300,50702 86713,S200000,00300,0100,BLACK HAWK 86713,S200000,00400,0100,GARDENS CARE CTR 86713,S200000,00400,0200,165165 86713,S200000,00400,0300,11/04/1991 86713,S200000,00400,0500,O 86713,S200000,01600,0100,Y 86720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86720,A000000,00300,0000,00300EMPLOYEE BENEFITS 86720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86720,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86720,A000000,00700,0000,00700HOUSEKEEPING 86720,A000000,00800,0000,00800DIETARY 86720,A000000,00900,0000,00900NURSING ADMINISTRATION 86720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86720,A000000,01300,0000,01300SOCIAL SERVICE 86720,A000000,01350,0000,01500OTHER GENERAL SERVICES 86720,A000000,01600,0000,01600SKILLED NURSING FACILITY 86720,A000000,01800,0000,01800NURSING FACILITY 86720,A000000,02200,0000,02200LABORATORY 86720,A000000,02500,0000,02500PHYSICAL THERAPY 86720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86720,A000000,02700,0000,02700SPEECH PATHOLOGY 86720,A000000,02800,0000,02800ELECTROCARDIOLOGY 86720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86720,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86720,A81000A,00100,0100,Y 86720,A81000B,00100,0300,HOME OFFICE A&G 86720,A81000B,00200,0300,HOME OFFICE- CAPITAL 86720,A81000B,00300,0300,HOME OFFICE- THERAPY 86720,A81000B,00400,0300,HOME OFFICE- THERAPY 86720,A81000B,00500,0300,HOME OFFICE- THERAPY 86720,A81000B,00600,0300,I/C ROUTINE SUPPLIES 86720,A81000B,00700,0300,I/C ROUTINE SUPPLIES 86720,A81000B,00800,0300,I/C/ MEDICAL SUPPLIES 86720,A81000B,00900,0300,I/C DRUGS 86720,A81000C,00100,0100,B 86720,A81000C,00100,0200,GRANCARE INC 86720,A81000C,00200,0100,G 86720,A81000C,00200,0400,TEAMCARE 86720,A81000C,00200,0600,PHARM 86720,A81000C,00300,0100,G 86720,A81000C,00300,0400,GCI REHAB 86720,A81000C,00300,0600,THERAPY 86720,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86720,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86720,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86720,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86720,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86720,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86720,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86720,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86720,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 86720,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86720,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 86720,S000000,00100,0200,07/03/1997 86720,S200000,00100,0100,1002 W WASHINGTON AVE 86720,S200000,00200,0100,POLK CITY 86720,S200000,00200,0200,IA 86720,S200000,00200,0300,50226 86720,S200000,00300,0100,POLK 86720,S200000,00400,0100,POLK CITY HEALTHCARE CENTER 86720,S200000,00400,0200,165170 86720,S200000,00400,0300,06/01/1992 86720,S200000,00400,0500,O 86720,S200000,00600,0200,165170 86720,S200000,00600,0300,06/01/1992 86720,S200000,00600,0600,P 86720,S200000,01600,0100,Y 86730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86730,A000000,00300,0000,00300EMPLOYEE BENEFITS 86730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86730,A000000,00700,0000,00700HOUSEKEEPING 86730,A000000,00800,0000,00800DIETARY 86730,A000000,00900,0000,00900NURSING ADMINISTRATION 86730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86730,A000000,01300,0000,01300SOCIAL SERVICE 86730,A000000,01350,0000,01500OTHER GENERAL SERVICES 86730,A000000,01600,0000,01600SKILLED NURSING FACILITY 86730,A000000,01800,0000,01800NURSING FACILITY 86730,A000000,02300,0000,02300INTRAVENOUS THERAPY 86730,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86730,A000000,02500,0000,02500PHYSICAL THERAPY 86730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86730,A000000,02700,0000,02700SPEECH PATHOLOGY 86730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86730,A81000A,00100,0100,Y 86730,A81000B,00100,0300,HOME OFFICE CAPITAL ALLOC 86730,A81000B,00200,0300,HOME OFFICE ALLOCATION 86730,A81000B,00300,0300,PT 86730,A81000B,00400,0300,OT 86730,A81000B,00500,0300,ST 86730,A81000B,00600,0300,ROUTINE SUP AND CONSULTG 86730,A81000B,00700,0300,ROUTINE SUP AND CONSULTG 86730,A81000B,00800,0300,MEDICAL SUPPLIES 86730,A81000B,00900,0300,DRUGS CHARGED 86730,A81000C,00100,0100,B 86730,A81000C,00100,0200,GRANCARE INC. 86730,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86730,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86730,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86730,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86730,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86730,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86730,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86730,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86730,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86730,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86730,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86730,E10A180,00301,0100,11/15/1996 86730,S000000,00100,0200,03/31/1997 86730,S200000,00100,0100,5608 SOUTHWEST 9TH STREET 86730,S200000,00200,0100,DES MOINES 86730,S200000,00200,0200,IA 86730,S200000,00200,0300,50315 86730,S200000,00300,0100,POLK 86730,S200000,00400,0100,HERITAGE HEALTHCARE CTR-DES MOINES 86730,S200000,00400,0200,165175 86730,S200000,00400,0300,08/11/1995 86730,S200000,00400,0500,O 86730,S200000,00600,0200,165175 86730,S200000,00600,0300,08/11/1995 86730,S200000,00600,0600,P 86730,S200000,01600,0100,Y 86730,S200000,02200,0100,Y 86741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86741,A000000,00300,0000,00300EMPLOYEE BENEFITS 86741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86741,A000000,00700,0000,00700HOUSEKEEPING 86741,A000000,00800,0000,00800DIETARY 86741,A000000,00900,0000,00900NURSING ADMINISTRATION 86741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86741,A000000,01100,0000,01100PHARMACY 86741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86741,A000000,01300,0000,01300SOCIAL SERVICE 86741,A000000,01600,0000,01600SKILLED NURSING FACILITY 86741,A000000,01800,0000,01800NURSING FACILITY 86741,A000000,01900,0000,01900OTHER LONG TERM CARE 86741,A000000,02200,0000,02200LABORATORY 86741,A000000,02500,0000,02500PHYSICAL THERAPY 86741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86741,A000000,02700,0000,02700SPEECH PATHOLOGY 86741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86741,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86741,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86741,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86741,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86741,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86741,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86741,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86741,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86741,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86741,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86741,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86741,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 86741,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86741,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86741,E10A180,00301,0100,07/10/1996 86741,S000000,00100,0200,05/23/1997 86741,S200000,00100,0100,4 OHIO STREET 86741,S200000,00100,0300,510 86741,S200000,00200,0100,DECORAH 86741,S200000,00200,0200,IA 86741,S200000,00200,0300,52101 86741,S200000,00300,0100,WINNESHEIK 86741,S200000,00400,0100,AASE HAUGEN HOMES INC 86741,S200000,00400,0200,165178 86741,S200000,00400,0300,09/25/1992 86741,S200000,00400,0500,P 86741,S200000,01600,0100,Y 86741,S200000,02200,0100,Y 86751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86751,A000000,00300,0000,00300EMPLOYEE BENEFITS 86751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86751,A000000,00700,0000,00700HOUSEKEEPING 86751,A000000,00800,0000,00800DIETARY 86751,A000000,00900,0000,00900NURSING ADMINISTRATION 86751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86751,A000000,01300,0000,01300SOCIAL SERVICE 86751,A000000,01350,0000,01500OTHER GENERAL SERVICES 86751,A000000,01600,0000,01600SKILLED NURSING FACILITY 86751,A000000,01800,0000,01800NURSING FACILITY 86751,A000000,02200,0000,02200LABORATORY 86751,A000000,02300,0000,02300INTRAVENOUS THERAPY 86751,A000000,02500,0000,02500PHYSICAL THERAPY 86751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86751,A000000,02700,0000,02700SPEECH PATHOLOGY 86751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86751,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86751,A81000A,00100,0100,Y 86751,A81000B,00100,0300,HOME OFFICE A&G 86751,A81000B,00200,0300,HOME OFFICE - CAPITAL 86751,A81000B,00300,0300,HOME OFFICE - THERAPY 86751,A81000B,00400,0300,HOME OFFICE - THERAPY 86751,A81000B,00500,0300,HOME OFFICE - THERAPY 86751,A81000B,00600,0300,I/C ROUTINE SUPPLIES 86751,A81000B,00700,0300,I/C ROUTINE SUPPLIES 86751,A81000B,00800,0300,I/C MEDICAL SUPPLIES 86751,A81000B,00900,0300,I/C DRUGS 86751,A81000C,00100,0100,B 86751,A81000C,00100,0200,GRANCARE INC. 86751,A81000C,00200,0100,G 86751,A81000C,00200,0400,TEAM CARE 86751,A81000C,00200,0600,PHARMACY 86751,A81000C,00300,0100,G 86751,A81000C,00300,0400,GCI REHAB 86751,A81000C,00300,0600,THERAPY 86751,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86751,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86751,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86751,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86751,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86751,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86751,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86751,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 86751,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86751,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86751,S000000,00100,0200,10/27/1997 86751,S200000,00100,0100,921 SUNSET DRIVE 86751,S200000,00200,0100,NORWALK 86751,S200000,00200,0200,IA 86751,S200000,00200,0300,50211 86751,S200000,00300,0100,WARREN 86751,S200000,00400,0100,NORWALK MANOR HEALTHCARE CENTER 86751,S200000,00400,0200,165179 86751,S200000,00400,0300,09/08/1992 86751,S200000,00400,0500,O 86751,S200000,00600,0200,165179 86751,S200000,00600,0300,09/08/1992 86751,S200000,01600,0100,Y 86761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86761,A000000,00300,0000,00300EMPLOYEE BENEFITS 86761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86761,A000000,00700,0000,00700HOUSEKEEPING 86761,A000000,00800,0000,00800DIETARY 86761,A000000,00900,0000,00900NURSING ADMINISTRATION 86761,A000000,01300,0000,01300SOCIAL SERVICE 86761,A000000,01350,0000,01500ACTIVITIES 86761,A000000,01600,0000,01600SKILLED NURSING FACILITY 86761,A000000,01800,0000,01800NURSING FACILITY 86761,A000000,02500,0000,02500PHYSICAL THERAPY 86761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86761,A000000,02700,0000,02700SPEECH PATHOLOGY 86761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86761,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86761,A000000,05300,0000,05300INTEREST EXPENSE 86761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86761,A81000A,00100,0100,Y 86761,A81000B,00100,0300,HOME OFFICE - OPERATING 86761,A81000C,00100,0100,B 86761,A81000C,00100,0200,CARE INIATIVES 86761,A81000C,00100,0400,CARE INIATIVES 86761,A81000C,00100,0600,HOME OFFICE 86761,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86761,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86761,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86761,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86761,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86761,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86761,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86761,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86761,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86761,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 86761,E10A180,00301,0100,07/09/1996 86761,S000000,00100,0200,06/03/1997 86761,S200000,00100,0100,HIGHWAY 39 86761,S200000,00100,0300,PO BOX 175 86761,S200000,00200,0100,ODEBOLT 86761,S200000,00200,0200,IA 86761,S200000,00200,0300,51458 86761,S200000,00300,0100,SAC 86761,S200000,00400,0100,COLONIAL MANOR- ODEBOLT 86761,S200000,00400,0200,165180 86761,S200000,00400,0300,10/01/1992 86761,S200000,00400,0500,O 86761,S200000,01600,0100,Y 86766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86766,A000000,00300,0000,00300EMPLOYEE BENEFITS 86766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86766,A000000,00700,0000,00700HOUSEKEEPING 86766,A000000,00800,0000,00800DIETARY 86766,A000000,00900,0000,00900NURSING ADMINISTRATION 86766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86766,A000000,01300,0000,01300SOCIAL SERVICE 86766,A000000,01350,0000,01500RECREATION 86766,A000000,01600,0000,01600SKILLED NURSING FACILITY 86766,A000000,02200,0000,02200LABORATORY 86766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86766,A000000,02500,0000,02500PHYSICAL THERAPY 86766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86766,A000000,02700,0000,02700SPEECH PATHOLOGY 86766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86766,A000000,03101,0000,03101PEN 86766,A000000,03201,0000,03201AFT 86766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86766,A81000A,00100,0100,Y 86766,A81000C,00100,0100,A 86766,A81000C,00100,0200,STANLEY BOYLE 86766,A81000C,00100,0400,CARE CENTRE MGMT 86766,A81000C,00100,0600,MANAGEMENT COMPANY 86766,A81000C,00200,0100,A 86766,A81000C,00200,0200,DAVID BOYLE 86766,A81000C,00200,0400,CARE CENTRE MGMT 86766,A81000C,00200,0600,MANAGEMENT COMPANY 86766,A81000C,00300,0100,A 86766,A81000C,00300,0200,PATRICK BOYLE 86766,A81000C,00300,0400,CARE CENTRE MGMT 86766,A81000C,00300,0600,MANAGEMENT COMPANY 86766,A81000C,00400,0100,A 86766,A81000C,00400,0200,DANIEL BOYLE 86766,A81000C,00400,0400,CARE CENTRE MGMT 86766,A81000C,00400,0600,MANAGEMENT COMPANY 86766,A81000C,00500,0100,A 86766,A81000C,00500,0200,RICHARD BOYLE 86766,A81000C,00500,0400,CARE CENTRE MGMT 86766,A81000C,00500,0600,MANAGEMENT COMPANY 86766,A81000C,00600,0100,A 86766,A81000C,00600,0200,TIMOTHY BOYLE 86766,A81000C,00600,0400,CARE CENTRE MGMT 86766,A81000C,00600,0600,MANAGEMENT COMPANY 86766,A81000C,00700,0100,A 86766,A81000C,00700,0200,MARILYN GALVIN 86766,A81000C,00700,0400,CARE CENTRE MGMT 86766,A81000C,00700,0600,MANAGEMENT COMPANY 86766,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 86766,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 86766,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 86766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86766,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 86766,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 86766,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 86766,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 86766,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 86766,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 86766,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 86766,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 86766,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 86766,S000000,00100,0200,06/02/1997 86766,S200000,00100,0100,703 S. UNION 86766,S200000,00200,0100,ROCK RAPIDS 86766,S200000,00200,0200,IA 86766,S200000,00200,0300,51246 86766,S200000,00300,0100,LYON 86766,S200000,00400,0100,ROCK RAPIDS HEALTH CENTRE 86766,S200000,00400,0200,165181 86766,S200000,00400,0300,06/01/1993 86766,S200000,00400,0500,P 86766,S200000,01500,0100,Y 86780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86780,A000000,00300,0000,00300EMPLOYEE BENEFITS 86780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86780,A000000,00700,0000,00700HOUSEKEEPING 86780,A000000,00800,0000,00800DIETARY 86780,A000000,00900,0000,00900NURSING ADMINISTRATION 86780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86780,A000000,01100,0000,01100PHARMACY 86780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86780,A000000,01300,0000,01300SOCIAL SERVICE 86780,A000000,01600,0000,01600SKILLED NURSING FACILITY 86780,A000000,01800,0000,01800NURSING FACILITY 86780,A000000,01900,0000,01900OTHER LONG TERM CARE 86780,A000000,02100,0000,02100RADIOLOGY 86780,A000000,02200,0000,02200LABORATORY 86780,A000000,02300,0000,02300INTRAVENOUS THERAPY 86780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86780,A000000,02500,0000,02500PHYSICAL THERAPY 86780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86780,A000000,02700,0000,02700SPEECH PATHOLOGY 86780,A000000,02800,0000,02800ELECTROCARDIOLOGY 86780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86780,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86780,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86780,A000000,03200,0000,03200SUPPORT SURFACES 86780,A000000,03400,0000,03400CLINIC 86780,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86780,A000000,03500,0000,03500RURAL HEALTH CLINIC 86780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86780,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86780,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86780,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86780,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86780,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86780,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86780,A000000,04400,0000,04400DME RENTED - HHA 86780,A000000,04500,0000,04500DME SOLD - HHA 86780,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86780,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86780,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86780,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 86780,A000000,05000,0000,05000CORF 86780,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 86780,A000000,05300,0000,05300INTEREST EXPENSE 86780,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86780,A000000,05500,0000,05500HOSPICE 86780,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86780,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86780,A000000,06100,0000,06100NONPAID WORKERS 86780,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86780,A000000,06200,0000,06200PATIENTS LAUNDRY 86780,A81000A,00100,0100,Y 86780,A81000B,00100,0300,MANAGEMENT FEE 86780,A81000B,00200,0300,CAP RLTD COSTS-BLDG/FIXT 86780,A81000B,00300,0300,CAP RLTD COSTS-MOVE EQUIP 86780,A81000C,00100,0100,B 86780,A81000C,00100,0200,LANTIS ENTERPRISES 86780,A81000C,00100,0600,HEALTH CARE 86780,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 86780,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 86780,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86780,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86780,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 86780,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86780,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 86780,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86780,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86780,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 86780,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 86780,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86780,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86780,E10A180,00301,0100,10/08/1996 86780,E10A180,00302,0100,06/17/1996 86780,E10A180,00303,0100,05/02/1996 86780,E10A180,00303,0300,05/02/1996 86780,S000000,00100,0200,04/15/1997 86780,S200000,00100,0100,1600 SUMMIT STREET 86780,S200000,00200,0100,RED OAK 86780,S200000,00200,0200,IA 86780,S200000,00200,0300,51566 86780,S200000,00300,0100,MONTGOMERY 86780,S200000,00400,0100,VISTA GARDENS CARE CENTER 86780,S200000,00400,0200,165185 86780,S200000,00400,0300,08/23/1993 86780,S200000,00400,0500,P 86780,S200000,01500,0100,Y 86788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86788,A000000,00300,0000,00300EMPLOYEE BENEFITS 86788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86788,A000000,00700,0000,00700HOUSEKEEPING 86788,A000000,00800,0000,00800DIETARY 86788,A000000,00900,0000,00900NURSING ADMINISTRATION 86788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86788,A000000,01300,0000,01300SOCIAL SERVICE 86788,A000000,01350,0000,01500OTHER GENERAL SERV COST 86788,A000000,01600,0000,01600SKILLED NURSING FACILITY 86788,A000000,01800,0000,01800NURSING FACILITY 86788,A000000,02500,0000,02500PHYSICAL THERAPY 86788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86788,A000000,02700,0000,02700SPEECH PATHOLOGY 86788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86788,A000000,03001,0000,03001PEN MEDICAL SUPPLIESICE COST CENTER 86788,A000000,05300,0000,05300INTEREST EXPENSE 86788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86788,A81000A,00100,0100,Y 86788,A81000B,00100,0300,HOME OFFICE-OPERATING 86788,A81000C,00100,0100,B 86788,A81000C,00100,0200,CARE INITIATIVES 86788,A81000C,00100,0400,CARE INITIATIVES 86788,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86788,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86788,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86788,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86788,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86788,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86788,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86788,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86788,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86788,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86788,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 86788,S000000,00100,0200,06/04/1997 86788,S200000,00100,0100,1403 HARRISON 86788,S200000,00200,0100,DUNLAP 86788,S200000,00200,0200,IA 86788,S200000,00200,0300,51529 86788,S200000,00300,0100,HARRISON 86788,S200000,00400,0100,DUNLAP NURSING AND REHAB 86788,S200000,00400,0200,165193 86788,S200000,00400,0300,01/03/1994 86788,S200000,00400,0500,P 86788,S200000,01500,0100,Y 86795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86795,A000000,00300,0000,00300EMPLOYEE BENEFITS 86795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86795,A000000,00700,0000,00700HOUSEKEEPING 86795,A000000,00800,0000,00800DIETARY 86795,A000000,00900,0000,00900NURSING ADMINISTRATION 86795,A000000,01300,0000,01300SOCIAL SERVICE 86795,A000000,01350,0000,01500ACTIVITIES 86795,A000000,01600,0000,01600SKILLED NURSING FACILITY 86795,A000000,01800,0000,01800NURSING FACILITY 86795,A000000,02500,0000,02500PHYSICAL THERAPY 86795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86795,A000000,02700,0000,02700SPEECH PATHOLOGY 86795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86795,A000000,03050,0000,03300PEN MEDICAL SUPPLIES 86795,A000000,05300,0000,05300INTEREST EXPENSE 86795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86795,A81000A,00100,0100,Y 86795,A81000B,00100,0300,HOME OFFICE - OPERATING 86795,A81000C,00100,0100,B 86795,A81000C,00100,0200,CARE INIATIVES 86795,A81000C,00100,0400,CARE INIATIVES 86795,A81000C,00100,0600,HOME OFFICE 86795,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86795,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86795,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86795,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86795,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86795,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86795,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86795,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86795,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86795,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 86795,S000000,00100,0200,06/04/1997 86795,S200000,00100,0100,1001 COTTONWOOD 86795,S200000,00200,0100,CRESTON 86795,S200000,00200,0200,IA 86795,S200000,00200,0300,50801 86795,S200000,00300,0100,UNION 86795,S200000,00400,0100,CRESTON NURSING & REHAB CENTER 86795,S200000,00400,0200,165199 86795,S200000,00400,0300,04/01/1994 86795,S200000,00400,0500,P 86795,S200000,01500,0100,Y 86800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86800,A000000,00300,0000,00300EMPLOYEE BENEFITS 86800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86800,A000000,00700,0000,00700HOUSEKEEPING 86800,A000000,00800,0000,00800DIETARY 86800,A000000,00900,0000,00900NURSING ADMINISTRATION 86800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86800,A000000,01100,0000,01100PHARMACY 86800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86800,A000000,01300,0000,01300SOCIAL SERVICE 86800,A000000,01350,0000,01500OTHER GENERAL SERVICES 86800,A000000,01600,0000,01600SKILLED NURSING FACILITY 86800,A000000,01800,0000,01800NURSING FACILITY 86800,A000000,01900,0000,01900OTHER LONG TERM CARE 86800,A000000,02100,0000,02100RADIOLOGY 86800,A000000,02200,0000,02200LABORATORY 86800,A000000,02300,0000,02300INTRAVENOUS THERAPY 86800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86800,A000000,02500,0000,02500PHYSICAL THERAPY 86800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86800,A000000,02700,0000,02700SPEECH PATHOLOGY 86800,A000000,02800,0000,02800ELECTROCARDIOLOGY 86800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86800,A000000,03200,0000,03200SUPPORT SURFACES 86800,A000000,03400,0000,03400CLINIC 86800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86800,A000000,03500,0000,03500RURAL HEALTH CLINIC 86800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86800,A000000,04400,0000,04400DME RENTED - HHA 86800,A000000,04500,0000,04500DME SOLD - HHA 86800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86800,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 86800,A000000,05000,0000,05000CORF 86800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 86800,A000000,05300,0000,05300INTEREST EXPENSE 86800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86800,A000000,05500,0000,05500HOSPICE 86800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86800,A000000,06100,0000,06100NONPAID WORKERS 86800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86800,A000000,06200,0000,06200PATIENTS LAUNDRY 86800,A81000A,00100,0100,Y 86800,A81000B,00100,0300,INTEREST TO STOCKHOLDERS 86800,A81000B,00200,0300,MANAGEMENT FEES 86800,A81000C,00100,0100,A 86800,A81000C,00100,0200,DONALD OSTROM 86800,A81000C,00100,0400,OSTROM MANAGEMENT SERVICE 86800,A81000C,00100,0600,MANAGEMENT COMPANY 86800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86800,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86800,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 86800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86800,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 86800,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 86800,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 86800,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86800,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86800,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 86800,S000000,00100,0200,04/23/1998 86800,S200000,00100,0100,314 S. ELM AVE 86800,S200000,00100,0300,P.O. BOX 8 86800,S200000,00200,0100,LOGAN 86800,S200000,00200,0200,IA 86800,S200000,00200,0300,51546 86800,S200000,00300,0100,HARRISON 86800,S200000,00400,0100,WESTMONT CARE CENTER 86800,S200000,00400,0200,165203 86800,S200000,00400,0300,03/01/1994 86800,S200000,00400,0500,O 86800,S200000,01600,0100,Y 86800,S200000,02200,0100,Y 86800,S200000,02800,0100,Y 86800,S200000,03100,0100,Y 86807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86807,A000000,00700,0000,00700HOUSEKEEPING 86807,A000000,00800,0000,00800DIETARY 86807,A000000,00900,0000,00900NURSING ADMINISTRATION 86807,A000000,01100,0000,01100PHARMACY 86807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86807,A000000,01300,0000,01300SOCIAL SERVICE 86807,A000000,01600,0000,01600SKILLED NURSING FACILITY 86807,A000000,02500,0000,02500PHYSICAL THERAPY 86807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86807,A000000,02700,0000,02700SPEECH PATHOLOGY 86807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86807,A81000A,00100,0100,Y 86807,A81000B,00100,0300,MANAGEMENT FEE 86807,A81000B,00200,0300,CAP REL-BLDGS\FIXTURES 86807,A81000B,00300,0300,CAP REL-MOVABLE EQUIP 86807,A81000C,00100,0100,B 86807,A81000C,00100,0200,LANTIS ENTERPRISES 86807,A81000C,00100,0600,HEALTH CARE 86807,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86807,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86807,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86807,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86807,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86807,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86807,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86807,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 86807,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86807,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86807,E10A180,00301,0100,12/03/1996 86807,E10A180,00301,0300,12/03/1996 86807,E10A180,00302,0100,06/13/1996 86807,S000000,00100,0200,04/14/1997 86807,S200000,00100,0100,600 MORNINGSIDE AVENUE 86807,S200000,00200,0100,IDA GROVE 86807,S200000,00200,0200,IA 86807,S200000,00200,0300,51445-1640 86807,S200000,00300,0100,IDA 86807,S200000,00400,0100,MORNINGSIDE CARE CENTER 86807,S200000,00400,0200,165206 86807,S200000,00400,0300,01/01/1994 86807,S200000,00400,0500,P 86807,S200000,01500,0100,Y 86816,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86816,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86816,A000000,00300,0000,00300EMPLOYEE BENEFITS 86816,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86816,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86816,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86816,A000000,00700,0000,00700HOUSEKEEPING 86816,A000000,00800,0000,00800DIETARY 86816,A000000,00900,0000,00900NURSING ADMINISTRATION 86816,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86816,A000000,01100,0000,01100PHARMACY 86816,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86816,A000000,01300,0000,01300SOCIAL SERVICE 86816,A000000,01350,0000,01500ACTIVITIES 86816,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86816,A000000,01600,0000,01600SKILLED NURSING FACILITY 86816,A000000,01800,0000,01800NURSING FACILITY 86816,A000000,02300,0000,02300INTRAVENOUS THERAPY 86816,A000000,02500,0000,02500PHYSICAL THERAPY 86816,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86816,A000000,02700,0000,02700SPEECH PATHOLOGY 86816,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86816,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86816,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86816,A81000A,00100,0100,Y 86816,A81000B,00100,0300,HOME OFFICE - CAPITAL 86816,A81000B,00200,0300,HOME OFFICE 86816,A81000B,00300,0300,PT 86816,A81000B,00400,0300,OT 86816,A81000B,00500,0300,ST 86816,A81000B,00600,0300,ROUTINE SUPPLIES & CONSUL 86816,A81000B,00700,0300,ROUTINE SUPPLIES & CONSUL 86816,A81000B,00800,0300,MEDICAL SUPPLIES 86816,A81000B,00900,0300,DRUGS 86816,A81000C,00100,0100,B 86816,A81000C,00100,0200,GRANCARE INC. 86816,A81000C,00200,0100,G 86816,A81000C,00200,0400,GCI REHAB 86816,A81000C,00200,0600,THERAPY 86816,A81000C,00300,0100,G 86816,A81000C,00300,0400,TEAMCARE 86816,A81000C,00300,0600,PHARMACY 86816,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86816,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86816,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86816,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86816,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86816,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86816,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86816,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86816,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86816,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 86816,B100000,00000,1150,00000 (BLANK) :PHARMACY 86816,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 86816,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86816,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 86816,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 86816,S000000,00100,0200,10/27/1997 86816,S200000,00100,0100,2001 KENNEDY ST. 86816,S200000,00200,0100,GRANGER 86816,S200000,00200,0200,IA 86816,S200000,00200,0300,50109 86816,S200000,00300,0100,DALLAS 86816,S200000,00400,0100,GRANGER HEALTHCARE CENTER 86816,S200000,00400,0200,165208 86816,S200000,00400,0300,03/01/1994 86816,S200000,00400,0500,O 86816,S200000,01600,0100,Y 86816,S200000,02200,0100,Y 86816,S200000,04300,0100,Y 86826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86826,A000000,00300,0000,00300EMPLOYEE BENEFITS 86826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86826,A000000,00700,0000,00700HOUSEKEEPING 86826,A000000,00800,0000,00800DIETARY 86826,A000000,00900,0000,00900NURSING ADMINISTRATION 86826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86826,A000000,01300,0000,01300SOCIAL SERVICE 86826,A000000,01350,0000,01500ACTIVTIES 86826,A000000,01600,0000,01600SKILLED NURSING FACILITY 86826,A000000,01800,0000,01800NURSING FACILITY 86826,A000000,02500,0000,02500PHYSICAL THERAPY 86826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86826,A000000,02700,0000,02700SPEECH PATHOLOGY 86826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86826,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86826,A000000,05300,0000,05300INTEREST EXPENSE 86826,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86826,A81000A,00100,0100,Y 86826,A81000B,00100,0300,HOME OFFICE - OPERATING 86826,A81000C,00100,0100,B 86826,A81000C,00100,0200,CARE INIATIVES 86826,A81000C,00100,0400,CARE INIATIVES 86826,A81000C,00100,0600,HOME OFFICE 86826,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86826,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86826,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86826,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86826,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86826,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 86826,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86826,B100000,00000,0950,00000 NURSING SALARY :NURSING ADMINISTRA 86826,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86826,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86826,B100000,00000,1350,00000 TIME SPENT :ACTIVTIES 86826,S000000,00100,0200,06/04/1997 86826,S200000,00100,0100,2206 SOUTH CENTER STREET 86826,S200000,00200,0100,MARSHALLTOWN 86826,S200000,00200,0200,IA 86826,S200000,00200,0300,50158 86826,S200000,00300,0100,MARSHALL 86826,S200000,00400,0100,MARSHALLTOWN MANOR 86826,S200000,00400,0200,165209 86826,S200000,00400,0300,03/01/1994 86826,S200000,00400,0500,O 86826,S200000,01600,0100,Y 86835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86835,A000000,00300,0000,00300EMPLOYEE BENEFITS 86835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86835,A000000,00700,0000,00700HOUSEKEEPING 86835,A000000,00800,0000,00800DIETARY 86835,A000000,00900,0000,00900NURSING ADMINISTRATION 86835,A000000,01300,0000,01300SOCIAL SERVICE 86835,A000000,01350,0000,01500ACTIVITIES 86835,A000000,01600,0000,01600SKILLED NURSING FACILITY 86835,A000000,01800,0000,01800NURSING FACILITY 86835,A000000,02500,0000,02500PHYSICAL THERAPY 86835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86835,A000000,02700,0000,02700SPEECH PATHOLOGY 86835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86835,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86835,A000000,05300,0000,05300INTEREST EXPENSE 86835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86835,A81000A,00100,0100,Y 86835,A81000B,00100,0300,HOME OFFICE - OPERATING 86835,A81000C,00100,0100,B 86835,A81000C,00100,0200,CARE INIATIVES 86835,A81000C,00100,0400,CARE INIATIVES 86835,A81000C,00100,0600,HOME OFFICE 86835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86835,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86835,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86835,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86835,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86835,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86835,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86835,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 86835,E10A180,00301,0100,07/09/1996 86835,S000000,00100,0200,06/03/1997 86835,S200000,00100,0100,915 N. 20TH AVENUE 86835,S200000,00200,0100,CORALVILLE 86835,S200000,00200,0200,IA 86835,S200000,00200,0300,52241 86835,S200000,00300,0100,JOHNSON 86835,S200000,00400,0100,LANTERN PARK CARE CENTER 86835,S200000,00400,0200,165214 86835,S200000,00400,0300,02/01/1995 86835,S200000,00400,0500,O 86835,S200000,01600,0100,Y 86840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86840,A000000,00300,0000,00300EMPLOYEE BENEFITS 86840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86840,A000000,00700,0000,00700HOUSEKEEPING 86840,A000000,00800,0000,00800DIETARY 86840,A000000,00900,0000,00900NURSING ADMINISTRATION 86840,A000000,01300,0000,01300SOCIAL SERVICE 86840,A000000,01350,0000,01500OTHER GENERAL SERVICES 86840,A000000,01600,0000,01600SKILLED NURSING FACILITY 86840,A000000,01800,0000,01800NURSING FACILITY 86840,A000000,02500,0000,02500PHYSICAL THERAPY 86840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86840,A000000,02700,0000,02700SPEECH PATHOLOGY 86840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86840,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86840,A000000,05300,0000,05300INTEREST EXPENSE 86840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86840,A81000A,00100,0100,Y 86840,A81000B,00100,0300,HOME OFFICE-OPERATING 86840,A81000C,00100,0100,B 86840,A81000C,00100,0200,CARE INIATIVESES 86840,A81000C,00100,0400,CARE INIATIVES 86840,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86840,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86840,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86840,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86840,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86840,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86840,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 86840,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86840,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86840,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86840,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 86840,E10A180,00301,0100,07/09/1996 86840,S000000,00100,0200,06/04/1997 86840,S200000,00100,0100,1010 SOUTH UNION 86840,S200000,00100,0300,268 86840,S200000,00200,0100,ROCK RAPIDS 86840,S200000,00200,0200,IA 86840,S200000,00200,0300,51246 86840,S200000,00300,0100,LYON 86840,S200000,00400,0100,LYON MANOR 86840,S200000,00400,0200,165215 86840,S200000,00400,0300,04/18/1994 86840,S200000,00400,0500,O 86840,S200000,00600,0200,165215 86840,S200000,00600,0300,04/18/1994 86840,S200000,01600,0100,Y 86845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86845,A000000,00300,0000,00300EMPLOYEE BENEFITS 86845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86845,A000000,00700,0000,00700HOUSEKEEPING 86845,A000000,00800,0000,00800DIETARY 86845,A000000,00900,0000,00900NURSING ADMINISTRATION 86845,A000000,01300,0000,01300SOCIAL SERVICE 86845,A000000,01350,0000,01500ACTIVITIES 86845,A000000,01600,0000,01600SKILLED NURSING FACILITY 86845,A000000,01800,0000,01800NURSING FACILITY 86845,A000000,02500,0000,02500PHYSICAL THERAPY 86845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86845,A000000,02700,0000,02700SPEECH PATHOLOGY 86845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86845,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86845,A000000,05300,0000,05300INTEREST EXPENSE 86845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86845,A81000A,00100,0100,Y 86845,A81000B,00100,0300,HOME OFFICE - OPERATING 86845,A81000C,00100,0100,B 86845,A81000C,00100,0200,CARE INITIATIVES 86845,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 86845,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 86845,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86845,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 86845,B100000,00000,0650,00000TIME SPENT :LAUNDRY & LINEN SERVIC 86845,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86845,B100000,00000,0850,00000TIME SPENT :DIETARY 86845,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86845,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 86845,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 86845,E10A180,00301,0100,07/09/1996 86845,S000000,00100,0200,06/03/1997 86845,S200000,00100,0100,745 E. SOUTH STREET 86845,S200000,00100,0300,387 86845,S200000,00200,0100,CORYDON 86845,S200000,00200,0200,IA 86845,S200000,00200,0300,50060 86845,S200000,00300,0100,WAYNE 86845,S200000,00400,0100,CORYDON CARE CENTER 86845,S200000,00400,0200,165222 86845,S200000,00400,0300,07/01/1994 86845,S200000,00400,0500,P 86845,S200000,01500,0100,Y 86850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86850,A000000,00300,0000,00300EMPLOYEE BENEFITS 86850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86850,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86850,A000000,00700,0000,00700HOUSEKEEPING 86850,A000000,00800,0000,00800DIETARY 86850,A000000,00900,0000,00900NURSING ADMINISTRATION 86850,A000000,01300,0000,01300SOCIAL SERVICE 86850,A000000,01350,0000,01500OTHER GENERAL SERVICES 86850,A000000,01600,0000,01600SKILLED NURSING FACILITY 86850,A000000,01800,0000,01800NURSING FACILITY 86850,A000000,02500,0000,02500PHYSICAL THERAPY 86850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86850,A000000,02700,0000,02700SPEECH PATHOLOGY 86850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86850,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86850,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86850,A000000,03101,0000,03101MISCELLANEOUS INCOME 86850,A000000,05300,0000,05300INTEREST EXPENSE 86850,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86850,A81000A,00100,0100,Y 86850,A81000B,00100,0300,HOME OFFICE- OPERATING 86850,A81000C,00100,0100,B 86850,A81000C,00100,0200,CARE INITIATIVES 86850,A81000C,00100,0400,HOME OFFICE 86850,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86850,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86850,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86850,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86850,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86850,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86850,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86850,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86850,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86850,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 86850,E10A180,00301,0100,07/09/1996 86850,S000000,00100,0200,06/04/1997 86850,S200000,00100,0100,1977 ALBIA ROAD 86850,S200000,00200,0100,OTTUMWA 86850,S200000,00200,0200,IA 86850,S200000,00200,0300,52501 86850,S200000,00300,0100,WAPELLO 86850,S200000,00400,0100,RIDGEWOOD NURSING AND REHAB CENTER 86850,S200000,00400,0200,165223 86850,S200000,00400,0300,07/01/1994 86850,S200000,00400,0500,P 86850,S200000,01500,0100,Y 86855,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86855,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86855,A000000,00300,0000,00300EMPLOYEE BENEFITS 86855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86855,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86855,A000000,00700,0000,00700HOUSEKEEPING 86855,A000000,00800,0000,00800DIETARY 86855,A000000,00801,0000,00801CAFETERIA 86855,A000000,00900,0000,00900NURSING ADMINISTRATION 86855,A000000,01350,0000,01500OTHER GENERAL SERVICES 86855,A000000,01600,0000,01600SKILLED NURSING FACILITY 86855,A000000,01800,0000,01800NURSING FACILITY 86855,A000000,02500,0000,02500PHYSICAL THERAPY 86855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86855,A000000,02700,0000,02700SPEECH PATHOLOGY 86855,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86855,A000000,05300,0000,05300INTEREST EXPENSE 86855,A000000,05801,0000,05801MEALS ON WHEELS 86855,A81000A,00100,0100,Y 86855,A81000B,00100,0300,LEASE EXPENSE 86855,A81000B,00200,0300,ADMIN SALARIES 86855,A81000C,00100,0100,A 86855,A81000C,00100,0200,RBT & MARLENE HINZ 86855,A81000C,00100,0400,RBT & MARLENE HINZ 86855,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 86855,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 86855,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 86855,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 86855,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 86855,B100000,00000,0650,00001TIME SPENT :LAUNDRY & LINEN SERVIC 86855,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 86855,B100000,00000,0800,00001 MEALS SERVED :DIETARY 86855,B100000,00000,0851,00001FTES :CAFETERIA 86855,B100000,00000,0950,00001TIME SPENT :NURSING ADMINISTRATION 86855,B100000,00000,1350,00001TIME SPENT :OTHER GENERAL SERVICES 86855,S000000,00100,0200,03/19/1997 86855,S200000,00100,0100,HWY 2 EAST 86855,S200000,00100,0300,PO BOX 547 86855,S200000,00200,0100,MT AYR 86855,S200000,00200,0200,IA 86855,S200000,00200,0300,50854 86855,S200000,00300,0100,RINGGOLD 86855,S200000,00400,0100,MOUNT AYR HEALTH CARE CENTER 86855,S200000,00400,0200,165224 86855,S200000,00400,0300,07/15/1994 86855,S200000,00400,0500,O 86855,S200000,00400,0600,O 86855,S200000,01600,0100,Y 86855,S200000,01700,0100,Y 86855,S200000,02200,0100,Y 86861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86861,A000000,00300,0000,00300EMPLOYEE BENEFITS 86861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86861,A000000,00700,0000,00700HOUSEKEEPING 86861,A000000,00800,0000,00800DIETARY 86861,A000000,00900,0000,00900NURSING ADMINISTRATION 86861,A000000,01300,0000,01300SOCIAL SERVICE 86861,A000000,01350,0000,01500OTHER GENERAL SERVICES 86861,A000000,01600,0000,01600SKILLED NURSING FACILITY 86861,A000000,01800,0000,01800NURSING FACILITY 86861,A000000,02500,0000,02500PHYSICAL THERAPY 86861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86861,A000000,02700,0000,02700SPEECH PATHOLOGY 86861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86861,A000000,03001,0000,03001MEDICAL SUPPLIES CHARGED TO PATIENT 86861,A000000,05300,0000,05300INTEREST EXPENSE 86861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86861,A81000A,00100,0100,Y 86861,A81000B,00100,0300,HOME OFFICE- OPERATING 86861,A81000C,00100,0100,B 86861,A81000C,00100,0200,CARE INITIATIVES 86861,A81000C,00100,0400,CARE INITIATIVES 86861,A81000C,00100,0600,HOME OFFICE 86861,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86861,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86861,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86861,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86861,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86861,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86861,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86861,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86861,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86861,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86861,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 86861,S000000,00100,0200,06/03/1997 86861,S200000,00100,0100,1208 EAST CROSS STREET 86861,S200000,00200,0100,CENTERVILLE 86861,S200000,00200,0200,IA 86861,S200000,00200,0300,52544 86861,S200000,00300,0100,APPANOOSE 86861,S200000,00400,0100,CENTERVILLE CARE CENTER 86861,S200000,00400,0200,165225 86861,S200000,00400,0300,07/01/1994 86861,S200000,00400,0500,P 86861,S200000,01500,0100,Y 86866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86866,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86866,A000000,00300,0000,00300EMPLOYEE BENEFITS 86866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86866,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86866,A000000,00700,0000,00700HOUSEKEEPING 86866,A000000,00800,0000,00800DIETARY 86866,A000000,00900,0000,00900NURSING ADMINISTRATION 86866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86866,A000000,01300,0000,01300SOCIAL SERVICE 86866,A000000,01350,0000,01500ACTIVITIES 86866,A000000,01600,0000,01600SKILLED NURSING FACILITY 86866,A000000,01800,0000,01800NURSING FACILITY 86866,A000000,02500,0000,02500PHYSICAL THERAPY 86866,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86866,A000000,02700,0000,02700SPEECH PATHOLOGY 86866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86866,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86866,A000000,05300,0000,05300INTEREST EXPENSE 86866,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86866,A81000A,00100,0100,Y 86866,A81000B,00100,0300,HOME OFFICE - OPERATING 86866,A81000C,00100,0100,B 86866,A81000C,00100,0200,CARE INITIATIVES 86866,A81000C,00100,0400,CARE INITIATIVES 86866,A81000C,00100,0600,HOME OFFICE 86866,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86866,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86866,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86866,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86866,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86866,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86866,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86866,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86866,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86866,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86866,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 86866,E10A180,00301,0100,07/09/1996 86866,S000000,00100,0200,06/05/1997 86866,S200000,00100,0100,HIGHWAY 9 EAST 86866,S200000,00100,0300,PO BOX 460 86866,S200000,00200,0100,MANLY 86866,S200000,00200,0200,IA 86866,S200000,00200,0300,50456 86866,S200000,00300,0100,WORTH 86866,S200000,00400,0100,MANLY NURSING & REHAB CENTER 86866,S200000,00400,0200,165226 86866,S200000,00400,0300,07/01/1994 86866,S200000,00400,0500,P 86866,S200000,01500,0100,Y 86871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86871,A000000,00300,0000,00300EMPLOYEE BENEFITS 86871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86871,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86871,A000000,00700,0000,00700HOUSEKEEPING 86871,A000000,00800,0000,00800DIETARY 86871,A000000,00900,0000,00900NURSING ADMINISTRATION 86871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86871,A000000,01300,0000,01300SOCIAL SERVICE 86871,A000000,01350,0000,01500ACTIVTIES 86871,A000000,01600,0000,01600SKILLED NURSING FACILITY 86871,A000000,01800,0000,01800NURSING FACILITY 86871,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86871,A000000,02500,0000,02500PHYSICAL THERAPY 86871,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86871,A000000,02700,0000,02700SPEECH PATHOLOGY 86871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86871,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86871,A000000,05300,0000,05300INTEREST EXPENSE 86871,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86871,A81000A,00100,0100,Y 86871,A81000B,00100,0300,HOME OFFICE - OPERATING 86871,A81000C,00100,0100,B 86871,A81000C,00100,0200,CAE INIATIVES 86871,A81000C,00100,0400,CARE INIATIVES 86871,A81000C,00100,0600,HOME OFFICE 86871,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86871,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86871,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86871,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86871,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86871,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86871,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86871,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86871,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86871,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86871,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86871,B100000,00000,1350,00000 PATIENT DAYS :ACTIVTIES 86871,S000000,00100,0200,06/04/1997 86871,S200000,00100,0100,2935 KAUFMAN 86871,S200000,00200,0100,DUBUQUE 86871,S200000,00200,0200,IA 86871,S200000,00200,0300,52001 86871,S200000,00300,0100,DUBUQUE 86871,S200000,00400,0100,DUBUQUE HEALTH CARE CENTER 86871,S200000,00400,0200,165228 86871,S200000,00400,0300,05/01/1995 86871,S200000,00400,0500,O 86871,S200000,01600,0100,Y 86876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86876,A000000,00300,0000,00300EMPLOYEE BENEFITS 86876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86876,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86876,A000000,00700,0000,00700HOUSEKEEPING 86876,A000000,00800,0000,00800DIETARY 86876,A000000,00900,0000,00900NURSING ADMINISTRATION 86876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86876,A000000,01300,0000,01300SOCIAL SERVICE 86876,A000000,01350,0000,01500OTHER GENERAL SERVICES 86876,A000000,01600,0000,01600SKILLED NURSING FACILITY 86876,A000000,01800,0000,01800NURSING FACILITY 86876,A000000,02500,0000,02500PHYSICAL THERAPY 86876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86876,A000000,05300,0000,05300INTEREST EXPENSE 86876,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86876,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86876,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86876,A81000A,00100,0100,Y 86876,A81000B,00100,0300,HOME OFFICE EXPENSE 86876,A81000B,00200,0300,HOME OFFICE CAPITAL EXP 86876,A81000C,00100,0100,B 86876,A81000C,00100,0400,QUALITY HEALTH 86876,A81000C,00100,0600,HOME OFFICE 86876,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86876,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86876,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86876,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86876,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86876,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86876,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86876,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 86876,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86876,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86876,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86876,S000000,00100,0200,06/03/1997 86876,S200000,00100,0100,401 CRISMAN STREET 86876,S200000,00200,0100,DYSART 86876,S200000,00200,0200,IA 86876,S200000,00200,0300,52224 86876,S200000,00300,0100,TAMA 86876,S200000,00400,0100,SUNNYCREST NURSING CENTER 86876,S200000,00400,0200,165229 86876,S200000,00400,0300,06/01/1994 86876,S200000,00400,0500,P 86876,S200000,01600,0100,Y 86880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86880,A000000,00300,0000,00300EMPLOYEE BENEFITS 86880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86880,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86880,A000000,00700,0000,00700HOUSEKEEPING 86880,A000000,00800,0000,00800DIETARY 86880,A000000,00900,0000,00900NURSING ADMINISTRATION 86880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86880,A000000,01300,0000,01300SOCIAL SERVICE 86880,A000000,01350,0000,01500OTHER GENERAL SERVICES 86880,A000000,01600,0000,01600SKILLED NURSING FACILITY 86880,A000000,02500,0000,02500PHYSICAL THERAPY 86880,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86880,A000000,02700,0000,02700SPEECH PATHOLOGY 86880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86880,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86880,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86880,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86880,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86880,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86880,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86880,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 86880,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86880,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86880,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 86880,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86880,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86880,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 86880,S000000,00100,0200,05/05/1997 86880,S200000,00100,0100,737 NORTH HIGHWAY 86880,S200000,00200,0100,OAKLAND 86880,S200000,00200,0200,IA 86880,S200000,00200,0300,51560 86880,S200000,00300,0100,POTTAWATTAMIE 86880,S200000,00400,0100,OAKLAND MANOR 86880,S200000,00400,0200,165230 86880,S200000,00400,0300,07/01/1994 86880,S200000,00400,0500,P 86880,S200000,01500,0100,Y 86889,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86889,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86889,A000000,00300,0000,00300EMPLOYEE BENEFITS 86889,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86889,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86889,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86889,A000000,00700,0000,00700HOUSEKEEPING 86889,A000000,00800,0000,00800DIETARY 86889,A000000,00900,0000,00900NURSING ADMINISTRATION 86889,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86889,A000000,01100,0000,01100PHARMACY 86889,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86889,A000000,01300,0000,01300SOCIAL SERVICE 86889,A000000,01350,0000,01500ACTIVITIES 86889,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86889,A000000,01600,0000,01600SKILLED NURSING FACILITY 86889,A000000,01800,0000,01800NURSING FACILITY 86889,A000000,01900,0000,01900OTHER LONG TERM CARE 86889,A000000,02100,0000,02100RADIOLOGY 86889,A000000,02200,0000,02200LABORATORY 86889,A000000,02300,0000,02300INTRAVENOUS THERAPY 86889,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86889,A000000,02500,0000,02500PHYSICAL THERAPY 86889,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86889,A000000,02700,0000,02700SPEECH PATHOLOGY 86889,A000000,02800,0000,02800ELECTROCARDIOLOGY 86889,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86889,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86889,A000000,05300,0000,05300INTEREST EXPENSE 86889,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86889,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86889,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86889,A000000,06200,0000,06200PATIENTS LAUNDRY 86889,A81000A,00100,0100,Y 86889,A81000B,00100,0300,HOME OFFICE 86889,A81000B,00200,0300,HOME OFFICE - CAPITAL 86889,A81000B,00300,0300,PT 86889,A81000B,00400,0300,OT 86889,A81000B,00500,0300,ST 86889,A81000B,00600,0300,ROUTINE NURSING 86889,A81000B,00700,0300,ROUTINE NURSING 86889,A81000B,00800,0300,I/C MEDICAL SUPPLIES 86889,A81000B,00900,0300,I/C DRUGS 86889,A81000C,00100,0100,B 86889,A81000C,00100,0200,GRANCARE INC. 86889,A81000C,00200,0100,G 86889,A81000C,00200,0400,TEAMCARE 86889,A81000C,00200,0600,PHARMACY 86889,A81000C,00300,0100,G 86889,A81000C,00300,0400,GCI REHAB 86889,A81000C,00300,0600,THERAPY 86889,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86889,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86889,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86889,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86889,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86889,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86889,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 86889,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86889,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86889,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 86889,B100000,00000,1150,00000 (BLANK) :PHARMACY 86889,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 86889,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86889,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 86889,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 86889,S000000,00100,0200,10/27/1997 86889,S200000,00100,0100,500 VALLEY DRIVE 86889,S200000,00200,0100,CARROLL 86889,S200000,00200,0200,IA 86889,S200000,00200,0300,51401 86889,S200000,00300,0100,CARROLL 86889,S200000,00400,0100,CARROLL HEALTHCARE CENTER 86889,S200000,00400,0200,165231 86889,S200000,00400,0300,07/28/1994 86889,S200000,00400,0500,O 86889,S200000,01600,0100,Y 86889,S200000,02200,0100,Y 86889,S200000,04300,0100,Y 86901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86901,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86901,A000000,00300,0000,00300EMPLOYEE BENEFITS 86901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86901,A000000,00700,0000,00700HOUSEKEEPING 86901,A000000,00800,0000,00800DIETARY 86901,A000000,00900,0000,00900NURSING ADMINISTRATION 86901,A000000,01300,0000,01300SOCIAL SERVICE 86901,A000000,01350,0000,01500ACTIVITIES 86901,A000000,01600,0000,01600SKILLED NURSING FACILITY 86901,A000000,01800,0000,01800NURSING FACILITY 86901,A000000,02300,0000,02300INTRAVENOUS THERAPY 86901,A000000,02500,0000,02500PHYSICAL THERAPY 86901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86901,A000000,02700,0000,02700SPEECH PATHOLOGY 86901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86901,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86901,A81000A,00100,0100,Y 86901,A81000B,00100,0300,HOME OFFICE A&G 86901,A81000B,00200,0300,HOME OFFICE CAPITAL 86901,A81000B,00300,0300,HOME OFFICE THERAPY 86901,A81000B,00400,0300,HOME OFFICE THERAPY 86901,A81000B,00500,0300,HOME OFFICE THERAPY 86901,A81000B,00600,0300,I/C ROUTINE SUPPLIES 86901,A81000B,00700,0300,I/C ROUTINE SUPPLIES 86901,A81000B,00800,0300,I/C MEDICAL SUPPLIES 86901,A81000B,00900,0300,I/C DRUGS 86901,A81000C,00100,0100,B 86901,A81000C,00100,0200,GRANCARE 86901,A81000C,00200,0100,G 86901,A81000C,00200,0400,TEAMCARE 86901,A81000C,00200,0600,PHARMACY 86901,A81000C,00300,0100,G 86901,A81000C,00300,0400,GCI REHAB 86901,A81000C,00300,0600,THERAPY 86901,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86901,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86901,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86901,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86901,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86901,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86901,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86901,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86901,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86901,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 86901,S000000,00100,0200,10/27/1997 86901,S200000,00100,0100,100 EAST SUNSET 86901,S200000,00200,0100,JEFFERSON 86901,S200000,00200,0200,IA 86901,S200000,00200,0300,50129 86901,S200000,00300,0100,GREENE 86901,S200000,00400,0100,JEFFERSON HEALTHCARE 86901,S200000,00400,0200,165233 86901,S200000,00400,0300,09/06/1994 86901,S200000,00400,0500,P 86901,S200000,01600,0100,Y 86901,S200000,02200,0100,Y 86911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86911,A000000,00300,0000,00300EMPLOYEE BENEFITS 86911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86911,A000000,00700,0000,00700HOUSEKEEPING 86911,A000000,00800,0000,00800DIETARY 86911,A000000,00900,0000,00900NURSING ADMINISTRATION 86911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86911,A000000,01300,0000,01300SOCIAL SERVICE 86911,A000000,01350,0000,01500OTHER GENERAL SERVICES 86911,A000000,01600,0000,01600SKILLED NURSING FACILITY 86911,A000000,01900,0000,01900OTHER LONG TERM CARE 86911,A000000,02100,0000,02100RADIOLOGY 86911,A000000,02200,0000,02200LABORATORY 86911,A000000,02300,0000,02300INTRAVENOUS THERAPY 86911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86911,A000000,02500,0000,02500PHYSICAL THERAPY 86911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86911,A000000,02700,0000,02700SPEECH PATHOLOGY 86911,A000000,02800,0000,02800ELECTROCARDIOLOGY 86911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86911,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86911,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86911,A000000,05000,0000,05000CORF 86911,A000000,05010,0000,05010CMHC 86911,A000000,05020,0000,05020OPT 86911,A000000,05030,0000,05030OOT 86911,A000000,05040,0000,05040OSP 86911,A000000,05300,0000,05300INTEREST EXPENSE 86911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86911,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86911,A81000A,00100,0100,Y 86911,A81000B,00100,0300,REGL. DIRECTOR 86911,A81000B,00200,0300,DP EXPENSE 86911,A81000B,00300,0300,ADMIN SAL 86911,A81000B,00400,0300,MAIN. DIR 86911,A81000C,00100,0100,A 86911,A81000C,00100,0200,JERRY POWELL 86911,A81000C,00200,0100,A 86911,A81000C,00200,0200,JERRY NICHOLLS 86911,A81000C,00200,0400,BRIGHTON CONSULTING 86911,A81000C,00200,0600,HEALTH CARE DP 86911,A81000C,00300,0100,A 86911,A81000C,00300,0200,JERRY NICHOLLS 86911,A81000C,00400,0100,F 86911,A81000C,00400,0200,ESTER POWELL 86911,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86911,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86911,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86911,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86911,B100000,00000,0650,00000 DAYS :LAUNDRY & LINEN SERVICE 86911,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86911,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86911,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST 86911,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86911,B100000,00000,1330,00000 DAYS :SOCIAL SERVICE 86911,B100000,00000,1350,00000 DAYS :OTHER GENERAL SERVICES 86911,S000000,00100,0200,06/03/1997 86911,S200000,00100,0100,516 13TH STREET 86911,S200000,00200,0100,WELLMAN 86911,S200000,00200,0200,IA 86911,S200000,00200,0300,52356 86911,S200000,00300,0100,WASHINGTON 86911,S200000,00400,0100,PARKVIEW MANOR 86911,S200000,00400,0200,165234 86911,S200000,00400,0300,11/01/1994 86911,S200000,00400,0500,O 86911,S200000,01600,0100,Y 86926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86926,A000000,00300,0000,00300EMPLOYEE BENEFITS 86926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86926,A000000,00700,0000,00700HOUSEKEEPING 86926,A000000,00800,0000,00800DIETARY 86926,A000000,00900,0000,00900NURSING ADMINISTRATION 86926,A000000,01300,0000,01300SOCIAL SERVICE 86926,A000000,01350,0000,01500ACTIVTIES 86926,A000000,01600,0000,01600SKILLED NURSING FACILITY 86926,A000000,01800,0000,01800NURSING FACILITY 86926,A000000,02500,0000,02500PHYSICAL THERAPY 86926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86926,A000000,02700,0000,02700SPEECH PATHOLOGY 86926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86926,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86926,A000000,05300,0000,05300INTEREST EXPENSE 86926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86926,A81000A,00100,0100,Y 86926,A81000B,00100,0300,HOME OFFICE - OPERATING 86926,A81000C,00100,0100,B 86926,A81000C,00100,0200,CARE INIATIVES 86926,A81000C,00100,0400,CARE INIATIVES 86926,A81000C,00100,0600,HOME OFFICE 86926,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86926,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86926,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86926,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86926,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86926,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86926,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86926,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 86926,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86926,B100000,00000,1350,00000 PATIENT DAYS :ACTIVTIES 86926,E10A180,00301,0100,07/09/1996 86926,S000000,00100,0200,06/04/1997 86926,S200000,00100,0100,2651 ST. FRANCIS DRIVE 86926,S200000,00200,0100,WATERLOO 86926,S200000,00200,0200,IA 86926,S200000,00200,0300,50702 86926,S200000,00300,0100,BLACK HAWK 86926,S200000,00400,0100,RAVENWOOD HEALTH CARE CENTER 86926,S200000,00400,0200,165251 86926,S200000,00400,0300,03/27/1995 86926,S200000,00400,0500,P 86926,S200000,01600,0100,Y 86931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86931,A000000,00300,0000,00300EMPLOYEE BENEFITS 86931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86931,A000000,00700,0000,00700HOUSEKEEPING 86931,A000000,00800,0000,00800DIETARY 86931,A000000,00900,0000,00900NURSING ADMINISTRATION 86931,A000000,01300,0000,01300SOCIAL SERVICE 86931,A000000,01350,0000,01500OTHER GENERAL SERV COST 86931,A000000,01600,0000,01600SKILLED NURSING FACILITY 86931,A000000,01800,0000,01800NURSING FACILITY 86931,A000000,02500,0000,02500PHYSICAL THERAPY 86931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86931,A000000,02700,0000,02700SPEECH PATHOLOGY 86931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86931,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 86931,A000000,05300,0000,05300INTEREST EXPENSE 86931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86931,A81000A,00100,0100,Y 86931,A81000B,00100,0300,HOME OFFICE-OPERATING 86931,A81000C,00100,0100,B 86931,A81000C,00100,0200,CARE INIATIVES 86931,A81000C,00100,0400,CARE INIATIVES 86931,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86931,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86931,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86931,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86931,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86931,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86931,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86931,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 86931,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86931,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 86931,S000000,00100,0200,06/03/1997 86931,S200000,00100,0100,805 E. MAIN 86931,S200000,00100,0300,69 86931,S200000,00200,0100,PANORA 86931,S200000,00200,0200,IA 86931,S200000,00200,0300,50216 86931,S200000,00300,0100,GUTHRIE 86931,S200000,00400,0100,PANORA NURSING AND REHAB CENTER 86931,S200000,00400,0200,165253 86931,S200000,00400,0300,04/01/1995 86931,S200000,00400,0500,O 86931,S200000,00600,0200,165253 86931,S200000,00600,0300,04/01/1995 86931,S200000,01600,0100,Y 86936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86936,A000000,00300,0000,00300EMPLOYEE BENEFITS 86936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86936,A000000,00700,0000,00700HOUSEKEEPING 86936,A000000,00800,0000,00800DIETARY 86936,A000000,00900,0000,00900NURSING ADMINISTRATION 86936,A000000,01000,0000,01500OTHER GENERAL SERVICES 86936,A000000,01600,0000,01600SKILLED NURSING FACILITY 86936,A000000,01800,0000,01800NURSING FACILITY 86936,A000000,01900,0000,01900OTHER LONG TERM CARE 86936,A000000,02500,0000,02500PHYSICAL THERAPY 86936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86936,A000000,02700,0000,02700SPEECH PATHOLOGY 86936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86936,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86936,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86936,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86936,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86936,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86936,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86936,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86936,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 86936,B100000,00000,1000,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86936,S000000,00100,0200,12/02/1996 86936,S200000,00100,0100,511 E. CENTER STREET 86936,S200000,00100,0300,785 86936,S200000,00200,0100,CONRAD 86936,S200000,00200,0200,IA 86936,S200000,00200,0300,50621 86936,S200000,00300,0100,GRUNDY 86936,S200000,00400,0100,OAKVIEW NURSING HOME 86936,S200000,00400,0200,165254 86936,S200000,00400,0300,04/01/1995 86936,S200000,00400,0500,O 86936,S200000,01600,0100,Y 86938,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86938,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86938,A000000,00300,0000,00300EMPLOYEE BENEFITS 86938,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86938,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86938,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86938,A000000,00700,0000,00700HOUSEKEEPING 86938,A000000,00800,0000,00800DIETARY 86938,A000000,00900,0000,00900NURSING ADMINISTRATION 86938,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86938,A000000,01100,0000,01100PHARMACY 86938,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86938,A000000,01300,0000,01300SOCIAL SERVICE 86938,A000000,01350,0000,01500ACTIVITIES 86938,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86938,A000000,01600,0000,01600SKILLED NURSING FACILITY 86938,A000000,01900,0000,01900OTHER LONG TERM CARE 86938,A000000,02500,0000,02500PHYSICAL THERAPY 86938,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86938,A000000,02700,0000,02700SPEECH PATHOLOGY 86938,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86938,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86938,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86938,A000000,05000,0000,05000CORF 86938,A000000,05010,0000,05010CMHC 86938,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 86938,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 86938,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 86938,A000000,05300,0000,05300INTEREST EXPENSE 86938,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86938,A000000,06150,0000,06300OTHER 86938,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 86938,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 86938,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 86938,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86938,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 86938,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 86938,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 86938,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 86938,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 86938,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 86938,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 86938,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 86938,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 86938,B100000,00000,1350,00000( DAYS ) :ACTIVITIES 86938,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 86938,S000000,00100,0200,11/26/1997 86938,S200000,00100,0100,511 E. CENTER STREET 86938,S200000,00100,0300,785 86938,S200000,00200,0100,CONRAD 86938,S200000,00200,0200,IA 86938,S200000,00200,0300,50621 86938,S200000,00300,0100,GRUNDY 86938,S200000,00400,0100,OAKVIEW HOME 86938,S200000,00400,0200,165254 86938,S200000,00400,0300,04/01/1995 86938,S200000,00400,0500,P 86938,S200000,01500,0100,Y 86938,S200000,02800,0100,Y 86946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86946,A000000,00300,0000,00300EMPLOYEE BENEFITS 86946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86946,A000000,00700,0000,00700HOUSEKEEPING 86946,A000000,00800,0000,00800DIETARY 86946,A000000,00900,0000,00900NURSING ADMINISTRATION 86946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86946,A000000,01300,0000,01300SOCIAL SERVICE 86946,A000000,01350,0000,01500OTHER GENERAL SERVICES 86946,A000000,01600,0000,01600SKILLED NURSING FACILITY 86946,A000000,01800,0000,01800NURSING FACILITY 86946,A000000,02300,0000,02300INTRAVENOUS THERAPY 86946,A000000,02500,0000,02500PHYSICAL THERAPY 86946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86946,A000000,02700,0000,02700SPEECH PATHOLOGY 86946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86946,A000000,05300,0000,05300INTEREST EXPENSE 86946,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86946,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86946,A000000,06100,0000,06100NONPAID WORKERS 86946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86946,A000000,06200,0000,06200PATIENTS LAUNDRY 86946,A81000A,00100,0100,Y 86946,A81000B,00100,0300,HOME OFFICE EXPENSE 86946,A81000B,00200,0300,HOME OFFICE CAPITAL 86946,A81000C,00100,0100,B 86946,A81000C,00100,0400,QUALITY HEALTH 86946,A81000C,00100,0600,HOME OFFICE 86946,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86946,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86946,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86946,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86946,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86946,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 86946,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86946,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86946,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86946,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86946,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86946,S000000,00100,0200,06/03/1997 86946,S200000,00100,0100,680 COLE ST 86946,S200000,00200,0100,CARLISLE 86946,S200000,00200,0200,IA 86946,S200000,00200,0300,50047 86946,S200000,00300,0100,WARREN 86946,S200000,00400,0100,SNF CARLISLE CARE CENTER 86946,S200000,00400,0200,165255 86946,S200000,00400,0300,03/19/1996 86946,S200000,00400,0500,O 86946,S200000,01600,0100,Y 86954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86954,A000000,00300,0000,00300EMPLOYEE BENEFITS 86954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86954,A000000,00700,0000,00700HOUSEKEEPING 86954,A000000,00800,0000,00800DIETARY 86954,A000000,00900,0000,00900NURSING ADMINISTRATION 86954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86954,A000000,01300,0000,01300SOCIAL SERVICE 86954,A000000,01350,0000,01500RECREATION 86954,A000000,01600,0000,01600SKILLED NURSING FACILITY 86954,A000000,01800,0000,01800NURSING FACILITY 86954,A000000,02300,0000,02300INTRAVENOUS THERAPY 86954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86954,A000000,02500,0000,02500PHYSICAL THERAPY 86954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86954,A000000,02700,0000,02700SPEECH PATHOLOGY 86954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86954,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86954,A000000,03101,0000,03101PEN 86954,A000000,03102,0000,03102AFT 86954,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86954,A81000A,00100,0100,Y 86954,A81000C,00100,0100,A 86954,A81000C,00100,0200,STANLEY BOYLE 86954,A81000C,00100,0400,CARE CENTRE MGMT 86954,A81000C,00100,0600,MANAGEMENT CO 86954,A81000C,00200,0100,A 86954,A81000C,00200,0200,DAVID BOYLE 86954,A81000C,00200,0400,CARE CENTRE MGMT 86954,A81000C,00200,0600,MANAGEMENT CO 86954,A81000C,00300,0100,A 86954,A81000C,00300,0200,PATRICK BOYLE 86954,A81000C,00300,0400,CARE CENTRE MGMT 86954,A81000C,00300,0600,MANAGEMENT CO 86954,A81000C,00400,0100,A 86954,A81000C,00400,0200,DANIEL BOYLE 86954,A81000C,00400,0400,CARE CENTRE MGMT 86954,A81000C,00400,0600,MANAGEMENT CO 86954,A81000C,00500,0100,A 86954,A81000C,00500,0200,RICHARD BOYLE 86954,A81000C,00500,0400,CARE CENTRE MGMT 86954,A81000C,00500,0600,MANAGEMENT CO 86954,A81000C,00600,0100,A 86954,A81000C,00600,0200,TIMOTHY BOYLE 86954,A81000C,00600,0400,CARE CENTRE MGMT 86954,A81000C,00600,0600,MANAGEMENT CO 86954,A81000C,00700,0100,A 86954,A81000C,00700,0200,MARILYN GALVIN 86954,A81000C,00700,0400,CARE CENTRE MGMT 86954,A81000C,00700,0600,MANAGEMENT CO 86954,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 86954,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 86954,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 86954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86954,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 86954,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 86954,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 86954,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 86954,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 86954,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 86954,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 86954,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 86954,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 86954,E10A180,00301,0100,07/09/1996 86954,E10A180,00302,0100,07/31/1998 86954,E10A180,00305,0300,07/31/1998 86954,S000000,00100,0200,06/04/1997 86954,S200000,00100,0100,222 N 15TH ST. 86954,S200000,00200,0100,ONAWA 86954,S200000,00200,0200,IA 86954,S200000,00200,0300,51040 86954,S200000,00300,0100,MONONA 86954,S200000,00400,0100,ELMWOOD CARE CENTRE 86954,S200000,00400,0200,165256 86954,S200000,00400,0300,06/01/1995 86954,S200000,00400,0500,O 86954,S200000,01600,0100,Y 86962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86962,A000000,00300,0000,00300EMPLOYEE BENEFITS 86962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86962,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86962,A000000,00700,0000,00700HOUSEKEEPING 86962,A000000,00800,0000,00800DIETARY 86962,A000000,00900,0000,00900NURSING ADMINISTRATION 86962,A000000,01300,0000,01300SOCIAL SERVICE 86962,A000000,01350,0000,01500OTHER GENERAL SERVICES 86962,A000000,01600,0000,01600SKILLED NURSING FACILITY 86962,A000000,01800,0000,01800NURSING FACILITY 86962,A000000,02500,0000,02500PHYSICAL THERAPY 86962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86962,A000000,05300,0000,05300INTEREST EXPENSE 86962,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86962,A81000A,00100,0100,Y 86962,A81000B,00100,0300,INSURANCE BUILDING 86962,A81000B,00200,0300,EQUIPMENT 86962,A81000B,00300,0300,PAYROLL TAX INSURANCE 86962,A81000B,00400,0300,HOME OFFICE COST 86962,A81000C,00100,0100,A 86962,A81000C,00100,0200,STANLEY BIRCHEM 86962,A81000C,00100,0400,ABCM CORPORATION 86962,A81000C,00100,0600,HOME OFFICE 86962,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86962,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86962,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86962,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86962,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86962,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 86962,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86962,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86962,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 86962,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86962,B100000,00000,1350,00000 DAYS :OTHER GENERAL SERVICES 86962,S000000,00100,0200,03/12/1998 86962,S200000,00100,0100,1915 SOUTH 18TH STREET 86962,S200000,00200,0100,CENTERVILLE 86962,S200000,00200,0200,IA 86962,S200000,00200,0300,52544 86962,S200000,00300,0100,APPANOOSE 86962,S200000,00400,0100,GOLDEN AGE 86962,S200000,00400,0200,165257 86962,S200000,00400,0300,09/01/1995 86962,S200000,00400,0500,P 86962,S200000,01500,0100,Y 86964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86964,A000000,00300,0000,00300EMPLOYEE BENEFITS 86964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86964,A000000,00700,0000,00700HOUSEKEEPING 86964,A000000,00800,0000,00800DIETARY 86964,A000000,00900,0000,00900NURSING ADMINISTRATION 86964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86964,A000000,01300,0000,01300SOCIAL SERVICE 86964,A000000,01350,0000,01500OTHER GENERAL SERVICES 86964,A000000,01600,0000,01600SKILLED NURSING FACILITY 86964,A000000,01800,0000,01800NURSING FACILITY 86964,A000000,01900,0000,01900OTHER LONG TERM CARE 86964,A000000,02500,0000,02500PHYSICAL THERAPY 86964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86964,A000000,05300,0000,05300INTEREST EXPENSE 86964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86964,A81000A,00100,0100,Y 86964,A81000B,00100,0300,HOME OFFICE EXPENSE 86964,A81000B,00200,0300,HOME OFFICE CAPITAL EXP 86964,A81000C,00100,0100,B 86964,A81000C,00100,0400,QUALITY HEALTH 86964,A81000C,00100,0600,HOME OFFICE 86964,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86964,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86964,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86964,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86964,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86964,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86964,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86964,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 86964,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86964,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86964,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86964,S000000,00100,0200,06/03/1997 86964,S200000,00100,0100,411 EAST LANE 86964,S200000,00200,0100,WINTERSET 86964,S200000,00200,0200,IA 86964,S200000,00200,0300,50273 86964,S200000,00300,0100,MADISON 86964,S200000,00400,0100,WINTERSET CARE CENTER NORTH 86964,S200000,00400,0200,165258 86964,S200000,00400,0300,11/02/1995 86964,S200000,00400,0500,P 86964,S200000,01600,0100,Y 86969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86969,A000000,00300,0000,00300EMPLOYEE BENEFITS 86969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86969,A000000,00700,0000,00700HOUSEKEEPING 86969,A000000,00800,0000,00800DIETARY 86969,A000000,00900,0000,00900NURSING ADMINISTRATION 86969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86969,A000000,01100,0000,01100PHARMACY 86969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86969,A000000,01300,0000,01300SOCIAL SERVICE 86969,A000000,01350,0000,01500OTHER GENERAL SERVICES 86969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 86969,A000000,01600,0000,01600SKILLED NURSING FACILITY 86969,A000000,01800,0000,01800NURSING FACILITY 86969,A000000,01900,0000,01900OTHER LONG TERM CARE 86969,A000000,02100,0000,02100RADIOLOGY 86969,A000000,02200,0000,02200LABORATORY 86969,A000000,02300,0000,02300INTRAVENOUS THERAPY 86969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86969,A000000,02500,0000,02500PHYSICAL THERAPY 86969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86969,A000000,02700,0000,02700SPEECH PATHOLOGY 86969,A000000,02800,0000,02800ELECTROCARDIOLOGY 86969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86969,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 86969,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86969,A000000,03200,0000,03200SUPPORT SURFACES 86969,A000000,03400,0000,03400CLINIC 86969,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 86969,A000000,03500,0000,03500RURAL HEALTH CLINIC 86969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86969,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 86969,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 86969,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 86969,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 86969,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 86969,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 86969,A000000,04400,0000,04400DME RENTED - HHA 86969,A000000,04500,0000,04500DME SOLD - HHA 86969,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 86969,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 86969,A000000,04750,0000,05100OTHER REIMBURSABLE COST 86969,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 86969,A000000,05000,0000,05000CORF 86969,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 86969,A000000,05300,0000,05300INTEREST EXPENSE 86969,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 86969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86969,A000000,05500,0000,05500HOSPICE 86969,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86969,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 86969,A000000,06100,0000,06100NONPAID WORKERS 86969,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 86969,A000000,06200,0000,06200PATIENTS LAUNDRY 86969,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 86969,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 86969,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 86969,B100000,00000,0450,00000 PATIENT DAYS :ADMINISTRATIVE & GEN 86969,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 86969,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86969,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 86969,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86969,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 86969,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 86969,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 86969,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86969,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86969,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 86969,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 86969,S000000,00100,0200,05/21/1997 86969,S200000,00100,0100,1329 MAIN STREET 86969,S200000,00100,0300,P.O. BOX 700 86969,S200000,00200,0100,LANSING 86969,S200000,00200,0200,IA 86969,S200000,00200,0300,52151 86969,S200000,00400,0100,THORNTON MANOR 86969,S200000,00400,0200,165259 86969,S200000,00400,0300,08/01/1995 86969,S200000,00400,0500,O 86969,S200000,01500,0100,Y 86973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86973,A000000,00300,0000,00300EMPLOYEE BENEFITS 86973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86973,A000000,00700,0000,00700HOUSEKEEPING 86973,A000000,00800,0000,00800DIETARY 86973,A000000,00900,0000,00900NURSING ADMINISTRATION 86973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86973,A000000,01300,0000,01300SOCIAL SERVICE 86973,A000000,01350,0000,01500RECREATION 86973,A000000,01600,0000,01600SKILLED NURSING FACILITY 86973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86973,A000000,02500,0000,02500PHYSICAL THERAPY 86973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86973,A000000,02700,0000,02700SPEECH PATHOLOGY 86973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86973,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 86973,A000000,03101,0000,03101PEN 86973,A000000,03102,0000,03102AFT 86973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86973,A81000A,00100,0100,Y 86973,A81000C,00100,0100,A 86973,A81000C,00100,0200,STANLEY BOYLE 86973,A81000C,00100,0400,CARE CENTRE MGMT 86973,A81000C,00100,0600,MANAGEMENT COMPANY 86973,A81000C,00200,0100,A 86973,A81000C,00200,0200,DAVID BOYLE 86973,A81000C,00200,0400,CARE CENTRE MGMT 86973,A81000C,00200,0600,MANAGEMENT COMPANY 86973,A81000C,00300,0100,A 86973,A81000C,00300,0200,PATRICK BOYLE 86973,A81000C,00300,0400,CARE CENTRE MGMT 86973,A81000C,00300,0600,MANAGEMENT COMPANY 86973,A81000C,00400,0100,A 86973,A81000C,00400,0200,DANIEL BOYLE 86973,A81000C,00400,0400,CARE CENTRE MGMT 86973,A81000C,00400,0600,MANAGEMENT COMPANY 86973,A81000C,00500,0100,A 86973,A81000C,00500,0200,RICHARD BOYLE 86973,A81000C,00500,0400,CARE CENTRE MGMT 86973,A81000C,00500,0600,MANAGEMENT COMPANY 86973,A81000C,00600,0100,A 86973,A81000C,00600,0200,TIMOTHY BOYLE 86973,A81000C,00600,0400,CARE CENTRE MGMT 86973,A81000C,00600,0600,MANAGEMENT COMPANY 86973,A81000C,00700,0100,A 86973,A81000C,00700,0200,MARILYN GALVIN 86973,A81000C,00700,0400,CARE CENTRE MGMT 86973,A81000C,00700,0600,MANAGEMENT COMPANY 86973,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 86973,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 86973,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 86973,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86973,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 86973,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 86973,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 86973,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 86973,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 86973,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 86973,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 86973,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 86973,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 86973,S000000,00100,0200,06/04/1997 86973,S200000,00100,0100,79 6TH AVENUE 86973,S200000,00200,0100,GRINNELL 86973,S200000,00200,0200,IA 86973,S200000,00200,0300,50112 86973,S200000,00300,0100,POWESHIEK 86973,S200000,00400,0100,FRIENDSHIP MANOR CARE CENTRE 86973,S200000,00400,0200,165262 86973,S200000,00400,0300,12/04/1995 86973,S200000,00400,0500,P 86973,S200000,01500,0100,Y 86981,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 86981,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 86981,A000000,00300,0000,00300EMPLOYEE BENEFITS 86981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86981,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 86981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86981,A000000,00700,0000,00700HOUSEKEEPING 86981,A000000,00800,0000,00800DIETARY 86981,A000000,00900,0000,00900NURSING ADMINISTRATION 86981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86981,A000000,01300,0000,01300SOCIAL SERVICE 86981,A000000,01350,0000,01500OTHER GENERAL SERVICES 86981,A000000,01600,0000,01600SKILLED NURSING FACILITY 86981,A000000,01800,0000,01800NURSING FACILITY 86981,A000000,01900,0000,01900OTHER LONG TERM CARE 86981,A000000,02500,0000,02500PHYSICAL THERAPY 86981,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 86981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86981,A000000,05300,0000,05300INTEREST EXPENSE 86981,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 86981,A81000A,00100,0100,Y 86981,A81000B,00100,0300,HOME OFFICE COST 86981,A81000B,00200,0300,HOME OFFICE CAPITAL COST. 86981,A81000C,00100,0100,B 86981,A81000C,00100,0200,QUALITY HEALTH 86981,A81000C,00100,0400,HOME OFFICE 86981,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 86981,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 86981,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86981,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 86981,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 86981,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86981,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86981,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86981,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 86981,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 86981,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86981,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86981,S000000,00100,0200,06/03/1997 86981,S200000,00100,0100,114 CARTER STREET 86981,S200000,00200,0100,MITCHELLVILLE 86981,S200000,00200,0200,IA 86981,S200000,00200,0300,50169 86981,S200000,00300,0100,POLK 86981,S200000,00400,0100,MITCHELL VILLAGE CARE CENTER 86981,S200000,00400,0200,165264 86981,S200000,00400,0300,03/01/1996 86981,S200000,00400,0500,P 86981,S200000,00600,0200,165264 86981,S200000,00600,0300,03/01/1996 86981,S200000,01600,0100,Y 86989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86989,A000000,00300,0000,00300EMPLOYEE BENEFITS 86989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86989,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86989,A000000,00700,0000,00700HOUSEKEEPING 86989,A000000,00800,0000,00800DIETARY 86989,A000000,00900,0000,00900NURSING ADMINISTRATION 86989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86989,A000000,01300,0000,01300SOCIAL SERVICE 86989,A000000,01350,0000,01500OTHER GENERAL SERVICES 86989,A000000,01600,0000,01600SKILLED NURSING FACILITY 86989,A000000,01800,0000,01800NURSING FACILITY 86989,A000000,02500,0000,02500PHYSICAL THERAPY 86989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86989,A000000,05300,0000,05300INTEREST EXPENSE 86989,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 86989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86989,A81000A,00100,0100,Y 86989,A81000B,00100,0300,HOME OFFICE EXPENSE 86989,A81000B,00200,0300,HOME OFFICE CAPITAL 86989,A81000C,00100,0100,B 86989,A81000C,00100,0400,QUALITY HEALTH 86989,A81000C,00100,0600,HOME OFFICE 86989,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86989,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86989,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86989,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86989,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86989,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 86989,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86989,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86989,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 86989,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86989,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86989,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 86989,S000000,00100,0200,06/03/1997 86989,S200000,00100,0100,2721 TENTH AVE NORTH 86989,S200000,00200,0100,FORT DODGE 86989,S200000,00200,0200,IA 86989,S200000,00200,0300,50501 86989,S200000,00300,0100,WEBSTER 86989,S200000,00400,0100,FORT DODGE VILLA CARE CENTER 86989,S200000,00400,0200,165265 86989,S200000,00400,0300,01/01/1996 86989,S200000,00400,0500,P 86989,S200000,01600,0100,Y 87004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87004,A000000,00300,0000,00300EMPLOYEE BENEFITS 87004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87004,A000000,00700,0000,00700HOUSEKEEPING 87004,A000000,00800,0000,00800DIETARY 87004,A000000,00900,0000,00900NURSING ADMINISTRATION 87004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87004,A000000,01100,0000,01100PHARMACY 87004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87004,A000000,01300,0000,01300SOCIAL SERVICE 87004,A000000,01350,0000,01500OTHER GENERAL SERVICES 87004,A000000,01600,0000,01600SKILLED NURSING FACILITY 87004,A000000,01800,0000,01800NURSING FACILITY 87004,A000000,01900,0000,01900OTHER LONG TERM CARE 87004,A000000,02100,0000,02100RADIOLOGY 87004,A000000,02200,0000,02200LABORATORY 87004,A000000,02300,0000,02300INTRAVENOUS THERAPY 87004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87004,A000000,02500,0000,02500PHYSICAL THERAPY 87004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87004,A000000,02700,0000,02700SPEECH PATHOLOGY 87004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87004,A000000,05300,0000,05300INTEREST EXPENSE 87004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87004,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87004,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87004,A81000A,00100,0100,Y 87004,A81000B,00100,0300,MANAGEMENT FEES 87004,A81000C,00100,0100,A 87004,A81000C,00100,0200,KENNETH A. WEBB 87004,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87004,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87004,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87004,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87004,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87004,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87004,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87004,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87004,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87004,B100000,00000,1150,00000 NET COST :PHARMACY 87004,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87004,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87004,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87004,S000000,00100,0200,06/03/1997 87004,S200000,00100,0100,4911 SW 19TH 87004,S200000,00200,0100,DES MOINES 87004,S200000,00200,0200,IA 87004,S200000,00200,0300,50315 87004,S200000,00300,0100,POLK 87004,S200000,00400,0100,FLEUR HEIGHTS SNF 87004,S200000,00400,0200,165273 87004,S200000,00400,0300,05/01/1996 87004,S200000,00400,0500,O 87004,S200000,00400,0600,P 87004,S200000,00600,0200,165273 87004,S200000,00600,0300,07/26/1991 87004,S200000,00600,0600,P 87004,S200000,01600,0100,Y 87012,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87012,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87012,A000000,00300,0000,00300EMPLOYEE BENEFITS 87012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87012,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87012,A000000,00700,0000,00700HOUSEKEEPING 87012,A000000,00800,0000,00800DIETARY 87012,A000000,00900,0000,00900NURSING ADMINISTRATION 87012,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87012,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87012,A000000,01300,0000,01300SOCIAL SERVICE 87012,A000000,01350,0000,01500RECREATION 87012,A000000,01600,0000,01600SKILLED NURSING FACILITY 87012,A000000,02500,0000,02500PHYSICAL THERAPY 87012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87012,A000000,02700,0000,02700SPEECH PATHOLOGY 87012,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87012,A000000,03201,0000,03201AFT 87012,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87012,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87012,A81000A,00100,0100,Y 87012,A81000C,00100,0100,A 87012,A81000C,00100,0200,STANLEY BOYLE 87012,A81000C,00100,0400,CARE CENTRE MGMT 87012,A81000C,00100,0600,MANAGEMENT COMPANY 87012,A81000C,00200,0100,A 87012,A81000C,00200,0200,DAVID BOYLE 87012,A81000C,00200,0400,CARE CENTRE MGMT 87012,A81000C,00200,0600,MANAGEMENT COMPANY 87012,A81000C,00300,0100,A 87012,A81000C,00300,0200,PATRICK BOYLE 87012,A81000C,00300,0400,CARE CENTRE MGMT 87012,A81000C,00300,0600,MANAGEMENT COMPANY 87012,A81000C,00400,0100,A 87012,A81000C,00400,0200,DANIEL BOYLE 87012,A81000C,00400,0400,CARE CENTRE MGMT 87012,A81000C,00400,0600,MANAGEMENT COMPANY 87012,A81000C,00500,0100,A 87012,A81000C,00500,0200,RICHARD BOYLE 87012,A81000C,00500,0400,CARE CENTRE MGMT 87012,A81000C,00500,0600,MANAGEMENT COMPANY 87012,A81000C,00600,0100,A 87012,A81000C,00600,0200,TIMOTHY BOYLE 87012,A81000C,00600,0400,CARE CENTRE MGMT 87012,A81000C,00600,0600,MANAGEMENT COMPANY 87012,A81000C,00700,0100,A 87012,A81000C,00700,0200,MARILYN GALVIN 87012,A81000C,00700,0400,CARE CENTRE MGMT 87012,A81000C,00700,0600,MANAGEMENT COMPANY 87012,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 87012,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 87012,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 87012,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87012,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 87012,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 87012,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 87012,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 87012,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 87012,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 87012,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 87012,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 87012,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 87012,S000000,00100,0200,06/02/1997 87012,S200000,00100,0100,1000 EAST HOWARD STREET 87012,S200000,00200,0100,CRESTON 87012,S200000,00200,0200,IA 87012,S200000,00200,0300,50801 87012,S200000,00400,0100,CREST HAVEN CARE CENTRE 87012,S200000,00400,0200,165275 87012,S200000,00400,0300,06/21/1996 87012,S200000,00400,0500,P 87012,S200000,01500,0100,Y 87020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87020,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87020,A000000,00300,0000,00300EMPLOYEE BENEFITS 87020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87020,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87020,A000000,00700,0000,00700HOUSEKEEPING 87020,A000000,00800,0000,00800DIETARY 87020,A000000,00900,0000,00900NURSING ADMINISTRATION 87020,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87020,A000000,01300,0000,01300SOCIAL SERVICE 87020,A000000,01350,0000,01500ACTIVITIES 87020,A000000,01600,0000,01600SKILLED NURSING FACILITY 87020,A000000,01800,0000,01800NURSING FACILITY 87020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87020,A000000,05300,0000,05300INTEREST EXPENSE 87020,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87020,A81000A,00100,0100,Y 87020,A81000B,00100,0300,HOME OFFICE EXP 87020,A81000B,00200,0300,HOME OFFICE CAP EXP 87020,A81000C,00100,0100,B 87020,A81000C,00100,0200,QUALITY HEALTH CARE 87020,A81000C,00100,0400,HOME OFFICE 87020,A81000C,00100,0600,ACCOUNTING 87020,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87020,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87020,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87020,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87020,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87020,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87020,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87020,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87020,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 87020,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87020,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87020,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 87020,S000000,00100,0200,06/03/1997 87020,S200000,00100,0100,111 11TH AVENUE 87020,S200000,00200,0100,HUMBOLDT 87020,S200000,00200,0200,IA 87020,S200000,00200,0300,50548 87020,S200000,00300,0100,HUMBOLDT 87020,S200000,00400,0100,HUMBOLDT CARE CTR 87020,S200000,00400,0200,165277 87020,S200000,00400,0300,08/01/1996 87020,S200000,00400,0500,P 87020,S200000,01600,0100,Y 87020,S200000,02200,0100,Y 87025,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87025,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87025,A000000,00300,0000,00300EMPLOYEE BENEFITS 87025,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87025,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87025,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87025,A000000,00700,0000,00700HOUSEKEEPING 87025,A000000,00800,0000,00800DIETARY 87025,A000000,00900,0000,00900NURSING ADMINISTRATION 87025,A000000,01300,0000,01300SOCIAL SERVICE 87025,A000000,01350,0000,01500ACTIVITIES 87025,A000000,01600,0000,01600SKILLED NURSING FACILITY 87025,A000000,01800,0000,01800NURSING FACILITY 87025,A000000,02500,0000,02500PHYSICAL THERAPY 87025,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87025,A000000,02700,0000,02700SPEECH PATHOLOGY 87025,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87025,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87025,A000000,03001,0000,03001PEN MEDICAL SUPPLIES 87025,A000000,05300,0000,05300INTEREST EXPENSE 87025,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87025,A81000A,00100,0100,Y 87025,A81000B,00100,0300,HOME OFFICE - OPERATING 87025,A81000C,00100,0100,B 87025,A81000C,00100,0200,CARE INITIATIVES 87025,A81000C,00100,0400,CARE INITIATIVES 87025,A81000C,00100,0600,HOME OFFICE 87025,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87025,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87025,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87025,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87025,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87025,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87025,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87025,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87025,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87025,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87025,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 87025,S000000,00100,0200,06/03/1997 87025,S200000,00100,0100,2313 15TH AVENUE 87025,S200000,00200,0100,ELDORA 87025,S200000,00200,0200,IA 87025,S200000,00200,0300,50627 87025,S200000,00300,0100,HARDIN 87025,S200000,00400,0100,VALLEY VIEW NURSING & REHAB CENTER 87025,S200000,00400,0200,165282 87025,S200000,00400,0300,09/01/1996 87025,S200000,00400,0500,O 87025,S200000,01500,0100,Y 87030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87030,A000000,00300,0000,00300EMPLOYEE BENEFITS 87030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87030,A000000,00700,0000,00700HOUSEKEEPING 87030,A000000,00800,0000,00800DIETARY 87030,A000000,00900,0000,00900NURSING ADMINISTRATION 87030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87030,A000000,01300,0000,01300SOCIAL SERVICE 87030,A000000,01350,0000,01500RECREATION 87030,A000000,01600,0000,01600SKILLED NURSING FACILITY 87030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87030,A000000,02500,0000,02500PHYSICAL THERAPY 87030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87030,A000000,02700,0000,02700SPEECH PATHOLOGY 87030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87030,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87030,A81000A,00100,0100,Y 87030,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 87030,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 87030,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 87030,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87030,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 87030,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 87030,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 87030,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 87030,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 87030,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 87030,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 87030,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 87030,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 87030,S000000,00100,0200,06/02/1997 87030,S200000,00100,0100,135 WARNER 87030,S200000,00200,0100,ROCKWELL CITY 87030,S200000,00200,0200,IA 87030,S200000,00200,0300,50579-1722 87030,S200000,00300,0100,CALHOUN 87030,S200000,00400,0100,SUNNY KNOLL CARE CENTRE 87030,S200000,00400,0200,165284 87030,S200000,00400,0300,08/01/1996 87030,S200000,00400,0500,P 87030,S200000,01500,0100,Y 87042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87042,A000000,00300,0000,00300EMPLOYEE BENEFITS 87042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87042,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87042,A000000,00700,0000,00700HOUSEKEEPING 87042,A000000,00800,0000,00800DIETARY 87042,A000000,00900,0000,00900NURSING ADMINISTRATION 87042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87042,A000000,01100,0000,01100PHARMACY 87042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87042,A000000,01300,0000,01300SOCIAL SERVICE 87042,A000000,01600,0000,01600SKILLED NURSING FACILITY 87042,A000000,01800,0000,01800NURSING FACILITY 87042,A000000,01900,0000,01900OTHER LONG TERM CARE 87042,A000000,02200,0000,02200LABORATORY 87042,A000000,02300,0000,02300INTRAVENOUS THERAPY 87042,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87042,A000000,02500,0000,02500PHYSICAL THERAPY 87042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87042,A000000,02700,0000,02700SPEECH PATHOLOGY 87042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87042,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87042,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87042,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87042,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87042,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 87042,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87042,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87042,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 87042,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87042,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87042,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87042,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 87042,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87042,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87042,S000000,00100,0200,05/30/1997 87042,S200000,00100,0100,420 SOUTH KENYON 87042,S200000,00200,0100,FORT DODGE 87042,S200000,00200,0200,IA 87042,S200000,00200,0300,50501 87042,S200000,00300,0100,WEBSTER 87042,S200000,00400,0100,FRIENDSHIP HAVEN 87042,S200000,00400,0200,165291 87042,S200000,00400,0300,09/01/1996 87042,S200000,00400,0500,O 87042,S200000,01600,0100,Y 87095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87095,A000000,00300,0000,00300EMPLOYEE BENEFITS 87095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87095,A000000,00700,0000,00700HOUSEKEEPING 87095,A000000,00800,0000,00800DIETARY 87095,A000000,00900,0000,00900NURSING ADMINISTRATION 87095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87095,A000000,01300,0000,01300SOCIAL SERVICE 87095,A000000,01350,0000,01500OTHER GENERAL SERVICES 87095,A000000,01600,0000,01600SKILLED NURSING FACILITY 87095,A000000,01800,0000,01800NURSING FACILITY 87095,A000000,02500,0000,02500PHYSICAL THERAPY 87095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87095,A000000,02700,0000,02700SPEECH PATHOLOGY 87095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87095,A000000,05300,0000,05300INTEREST EXPENSE 87095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87095,A81000A,00100,0100,Y 87095,A81000B,00100,0300,ADMIN. SALARIES 87095,A81000B,00200,0300,PT SPACE RENTAL 87095,A81000B,00300,0300,PT SPACE RENTAL 87095,A81000B,00400,0300,ST SPACE RENTAL 87095,A81000B,00500,0300,CNA COSTS - PT 87095,A81000B,00600,0300,CNA COSTS - OT 87095,A81000C,00100,0100,A 87095,A81000C,00100,0200,ROGER/ARLENE HINZ 87095,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87095,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87095,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87095,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87095,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87095,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87095,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 87095,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87095,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87095,B100000,00000,1050,00000 FTES :CENTRAL SERVICES & SUPPLY 87095,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87095,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 87095,S000000,00100,0200,03/26/1997 87095,S200000,00100,0100,106 HARRISON 87095,S200000,00200,0100,GRISWOLD 87095,S200000,00200,0200,IA 87095,S200000,00200,0300,51535 87095,S200000,00300,0100,CASS 87095,S200000,00400,0100,GRISWOLD CARE CENTER 87095,S200000,00400,0200,165351 87095,S200000,00400,0300,02/01/1995 87095,S200000,00400,0500,O 87095,S200000,00400,0600,O 87095,S200000,00600,0200,165351 87095,S200000,00600,0300,02/01/1995 87095,S200000,00600,0600,P 87095,S200000,01700,0100,Y 87095,S200000,02200,0100,Y 87141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87141,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87141,A000000,00300,0000,00300EMPLOYEE BENEFITS 87141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87141,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87141,A000000,00700,0000,00700HOUSEKEEPING 87141,A000000,00800,0000,00800DIETARY 87141,A000000,00900,0000,00900NURSING ADMINISTRATION 87141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87141,A000000,01300,0000,01300SOCIAL SERVICE 87141,A000000,01301,0000,01301ACTIVITIES 87141,A000000,01600,0000,01600SKILLED NURSING FACILITY 87141,A000000,01800,0000,01800NURSING FACILITY 87141,A000000,01900,0000,01900OTHER LONG TERM CARE 87141,A000000,02100,0000,02100RADIOLOGY 87141,A000000,02200,0000,02200LABORATORY 87141,A000000,02300,0000,02300INTRAVENOUS THERAPY 87141,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87141,A000000,02500,0000,02500PHYSICAL THERAPY 87141,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87141,A000000,02700,0000,02700SPEECH PATHOLOGY 87141,A000000,02800,0000,02800ELECTROCARDIOLOGY 87141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87141,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87141,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87141,A000000,03200,0000,03200SUPPORT SURFACES 87141,A000000,03400,0000,03400CLINIC 87141,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87141,A000000,03500,0000,03500RURAL HEALTH CLINIC 87141,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87141,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87141,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87141,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87141,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87141,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87141,A000000,05300,0000,05300INTEREST EXPENSE 87141,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87141,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87141,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87141,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87141,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87141,A000000,06100,0000,06100NONPAID WORKERS 87141,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87141,A000000,06200,0000,06200PATIENTS LAUNDRY 87141,A81000A,00100,0100,Y 87141,A81000B,00100,0300,HOME OFFICE 87141,A81000B,00200,0300,HOME OFFICE COSTS 87141,A81000B,00300,0300,REHAB MANAGEMENT 87141,A81000B,00400,0300,REHAB MANAGEMENT 87141,A81000B,00500,0300,REHAB MANAGEMENT 87141,A81000B,00600,0300,MEDICARE NURSE 87141,A81000C,00100,0100,A 87141,A81000C,00100,0200,DON G. ANGELL 87141,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 87141,A81000C,00100,0600,MANAGE LTC FACILITIES 87141,A81000C,00200,0100,A 87141,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87141,A81000C,00200,0400,MIDAMERICA PHARM LTD 87141,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 87141,A81000C,00300,0100,A 87141,A81000C,00300,0200,ADVOCARE SERVICES INC 87141,A81000C,00300,0400,MIDAMERICA PHARM LTD 87141,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 87141,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87141,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87141,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87141,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87141,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87141,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87141,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87141,B100000,00000,0850,00000 TIME SPENT :DIETARY 87141,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 87141,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87141,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87141,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 87141,S000000,00100,0200,03/06/1998 87141,S200000,00100,0100,932 NORTH TOPEKA 87141,S200000,00200,0100,WICHITA 87141,S200000,00200,0200,KS 87141,S200000,00200,0300,07214 87141,S200000,00300,0100,SEDGWICK 87141,S200000,00400,0100,MEADOWBROOK MANOR OF WICHITA 87141,S200000,00400,0200,175099 87141,S200000,00400,0300,04/01/1978 87141,S200000,00400,0500,O 87141,S200000,01600,0100,Y 87143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87143,A000000,00300,0000,00300EMPLOYEE BENEFITS 87143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87143,A000000,00700,0000,00700HOUSEKEEPING 87143,A000000,00800,0000,00800DIETARY 87143,A000000,00900,0000,00900NURSING ADMINISTRATION 87143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87143,A000000,01100,0000,01100PHARMACY 87143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87143,A000000,01300,0000,01300SOCIAL SERVICE 87143,A000000,01301,0000,01301ACTIVITIES 87143,A000000,01350,0000,01500OTHER GENERAL SERVICES 87143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87143,A000000,01600,0000,01600SKILLED NURSING FACILITY 87143,A000000,01800,0000,01800NURSING FACILITY 87143,A000000,01900,0000,01900OTHER LONG TERM CARE 87143,A000000,02100,0000,02100RADIOLOGY 87143,A000000,02200,0000,02200LABORATORY 87143,A000000,02300,0000,02300INTRAVENOUS THERAPY 87143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87143,A000000,02500,0000,02500PHYSICAL THERAPY 87143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87143,A000000,02700,0000,02700SPEECH PATHOLOGY 87143,A000000,02800,0000,02800ELECTROCARDIOLOGY 87143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87143,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87143,A000000,03200,0000,03200SUPPORT SURFACES 87143,A000000,03201,0000,03201RENTAL EQUIPMENT 87143,A000000,03400,0000,03400CLINIC 87143,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87143,A000000,03500,0000,03500RURAL HEALTH CLINIC 87143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87143,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87143,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87143,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87143,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87143,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87143,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87143,A000000,04400,0000,04400DME RENTED - HHA 87143,A000000,04500,0000,04500DME SOLD - HHA 87143,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87143,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87143,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87143,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 87143,A000000,05000,0000,05000CORF 87143,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87143,A000000,05300,0000,05300INTEREST EXPENSE 87143,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87143,A000000,05500,0000,05500HOSPICE 87143,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87143,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87143,A000000,06100,0000,06100NONPAID WORKERS 87143,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87143,A000000,06200,0000,06200PATIENTS LAUNDRY 87143,A81000A,00100,0100,Y 87143,A81000B,00100,0300,PHARMACY 87143,A81000B,00200,0300,SALARIES - HOME OFFICE 87143,A81000B,00300,0300,TRAVEL - HOME OFFICE 87143,A81000B,00400,0300,BLDG & FIXTURES 87143,A81000B,00500,0300,MANAGEMENT FEES 87143,A81000C,00100,0100,G 87143,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87143,A81000C,00100,0600,PHARMACY 87143,A81000C,00200,0100,A 87143,A81000C,00200,0400,LENOX HEALTHCARE INC 87143,A81000C,00200,0600,OPERATES & MANAGES LONG 87143,A81000C,00300,0600,TERM CARE FACILITIES 87143,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87143,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87143,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87143,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87143,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87143,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87143,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87143,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 87143,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87143,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87143,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87143,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87143,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 87143,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87143,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87143,S000000,00100,0200,06/03/1997 87143,S200000,00100,0100,932 NORTH TOPEKA 87143,S200000,00200,0100,WICHITA 87143,S200000,00200,0200,KS 87143,S200000,00200,0300,67214 87143,S200000,00300,0100,SEDGWICK 87143,S200000,00400,0100,WICHITA HEALTHCARE & REHAB CENTER 87143,S200000,00400,0200,175099 87143,S200000,00400,0300,04/01/1978 87143,S200000,00400,0500,O 87143,S200000,01600,0100,Y 87150,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87150,A000000,00300,0000,00300EMPLOYEE BENEFITS 87150,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87150,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87150,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87150,A000000,00700,0000,00700HOUSEKEEPING 87150,A000000,00800,0000,00800DIETARY 87150,A000000,00900,0000,00900NURSING ADMINISTRATION 87150,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87150,A000000,01300,0000,01300SOCIAL SERVICE 87150,A000000,01351,0000,01301ACTIVITIES 87150,A000000,01600,0000,01600SKILLED NURSING FACILITY 87150,A000000,01800,0000,01800NURSING FACILITY 87150,A000000,02100,0000,02100RADIOLOGY 87150,A000000,02500,0000,02500PHYSICAL THERAPY 87150,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87150,A000000,02700,0000,02700SPEECH PATHOLOGY 87150,A000000,02800,0000,02800ELECTROCARDIOLOGY 87150,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87150,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87150,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87150,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87150,A000000,03200,0000,03200SUPPORT SURFACES 87150,A000000,03400,0000,03400CLINIC 87150,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87150,A000000,03500,0000,03500RURAL HEALTH CLINIC 87150,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87150,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87150,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87150,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87150,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87150,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87150,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87150,A000000,04400,0000,04400DME RENTED - HHA 87150,A000000,04500,0000,04500DME SOLD - HHA 87150,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87150,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87150,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87150,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87150,A000000,05000,0000,05000CORF 87150,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87150,A000000,05300,0000,05300INTEREST EXPENSE 87150,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87150,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87150,A000000,05500,0000,05500HOSPICE 87150,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87150,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87150,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87150,A000000,06100,0000,06100NONPAID WORKERS 87150,A000000,06200,0000,06200PATIENTS LAUNDRY 87150,A81000A,00100,0100,Y 87150,A81000B,00100,0300,HOME OFFICE COSTS 87150,A81000B,00200,0300,HOME OFFICE COSTS 87150,A81000B,00300,0300,REHAB MANAGEMENT 87150,A81000B,00400,0300,MEDICARE NURSE 87150,A81000C,00100,0100,A 87150,A81000C,00100,0200,DON G ANGELL 87150,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 87150,A81000C,00100,0600,MANAGE LTC FACILITIES 87150,A81000C,00200,0100,A 87150,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87150,A81000C,00200,0400,MIAMERICA PHARM LTD 87150,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 87150,A81000C,00300,0100,A 87150,A81000C,00300,0200,ADVOCARE SERVICES INC. 87150,A81000C,00300,0400,MIDAMERICA PHARM. LTD 87150,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 87150,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87150,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87150,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87150,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87150,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87150,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87150,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87150,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 87150,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87150,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87150,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 87150,E10A180,00301,0100,10/22/1996 87150,E10A180,00301,0300,10/22/1996 87150,S000000,00100,0200,03/06/1998 87150,S200000,00100,0100,711 GARFIELD 87150,S200000,00200,0100,TOPEKA 87150,S200000,00200,0200,KS 87150,S200000,00200,0300,66606 87150,S200000,00300,0100,SHAWNEE 87150,S200000,00400,0100,MEADOWBROOK MANOR OF TOPEKA 87150,S200000,00400,0200,175102 87150,S200000,00400,0300,04/01/1978 87150,S200000,00400,0500,O 87150,S200000,01600,0100,Y 87152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87152,A000000,00300,0000,00300EMPLOYEE BENEFITS 87152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87152,A000000,00700,0000,00700HOUSEKEEPING 87152,A000000,00800,0000,00800DIETARY 87152,A000000,00900,0000,00900NURSING ADMINISTRATION 87152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87152,A000000,01100,0000,01100PHARMACY 87152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87152,A000000,01300,0000,01300SOCIAL SERVICE 87152,A000000,01301,0000,01301ACTIVITIES 87152,A000000,01350,0000,01500OTHER GENERAL SERVICES 87152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87152,A000000,01600,0000,01600SKILLED NURSING FACILITY 87152,A000000,01800,0000,01800NURSING FACILITY 87152,A000000,01900,0000,01900OTHER LONG TERM CARE 87152,A000000,02100,0000,02100RADIOLOGY 87152,A000000,02200,0000,02200LABORATORY 87152,A000000,02300,0000,02300INTRAVENOUS THERAPY 87152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87152,A000000,02500,0000,02500PHYSICAL THERAPY 87152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87152,A000000,02700,0000,02700SPEECH PATHOLOGY 87152,A000000,02800,0000,02800ELECTROCARDIOLOGY 87152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87152,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87152,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87152,A000000,03200,0000,03200SUPPORT SURFACES 87152,A000000,03201,0000,03201RENTAL EQUIPMENT 87152,A000000,03400,0000,03400CLINIC 87152,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87152,A000000,03500,0000,03500RURAL HEALTH CLINIC 87152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87152,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87152,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87152,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87152,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87152,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87152,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87152,A000000,04400,0000,04400DME RENTED - HHA 87152,A000000,04500,0000,04500DME SOLD - HHA 87152,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87152,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87152,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87152,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 87152,A000000,05000,0000,05000CORF 87152,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87152,A000000,05300,0000,05300INTEREST EXPENSE 87152,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87152,A000000,05500,0000,05500HOSPICE 87152,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87152,A000000,06100,0000,06100NONPAID WORKERS 87152,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87152,A000000,06200,0000,06200PATIENTS LAUNDRY 87152,A81000A,00100,0100,Y 87152,A81000B,00100,0300,PHARMACY 87152,A81000B,00200,0300,SALARIES 87152,A81000B,00300,0300,TRAVEL 87152,A81000B,00400,0300,BLDG & FIXTURE 87152,A81000B,00500,0300,MANAGEMENT FEE 87152,A81000C,00100,0100,G 87152,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87152,A81000C,00100,0600,PHARMACY 87152,A81000C,00200,0100,A 87152,A81000C,00200,0400,LENOX HEALTHCARE INC 87152,A81000C,00200,0600,OPERATES & MANAGES LONG 87152,A81000C,00300,0600,TERM CARE FACILITIES 87152,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87152,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87152,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87152,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87152,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 87152,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87152,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87152,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 87152,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87152,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87152,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87152,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87152,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 87152,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87152,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87152,S000000,00100,0200,06/03/1997 87152,S200000,00100,0100,711 GARFIELD 87152,S200000,00200,0100,TOPEKA 87152,S200000,00200,0200,KS 87152,S200000,00200,0300,66606 87152,S200000,00300,0100,SHAWNEE 87152,S200000,00400,0100,TOPEKA HEALTHCARE CENTER 87152,S200000,00400,0200,175102 87152,S200000,00400,0300,04/01/1978 87152,S200000,00400,0500,O 87152,S200000,01600,0100,Y 87162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87162,A000000,00300,0000,00300EMPLOYEE BENEFITS 87162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87162,A000000,00700,0000,00700HOUSEKEEPING 87162,A000000,00800,0000,00800DIETARY 87162,A000000,00900,0000,00900NURSING ADMINISTRATION 87162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87162,A000000,01300,0000,01300SOCIAL SERVICE 87162,A000000,01600,0000,01600SKILLED NURSING FACILITY 87162,A000000,01800,0000,01800NURSING FACILITY 87162,A000000,02100,0000,02100RADIOLOGY 87162,A000000,02200,0000,02200LABORATORY 87162,A000000,02300,0000,02300INTRAVENOUS THERAPY 87162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87162,A000000,02500,0000,02500PHYSICAL THERAPY 87162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87162,A000000,02700,0000,02700SPEECH PATHOLOGY 87162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87162,A000000,03200,0000,03200SUPPORT SURFACES 87162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87162,A000000,06100,0000,06100NONPAID WORKERS 87162,A000000,06150,0000,06300OTHER NON REIMB. COST 87162,A000000,06151,0000,06301FUND RAISINGIMB. COST 87162,A000000,06200,0000,06200PATIENTS LAUNDRY 87162,A81000A,00100,0100,Y 87162,A81000B,00100,0300,INTEREST EXPENSE 87162,A81000C,00100,0100,B 87162,A81000C,00100,0400,ARCHDIOCESE OF KANSAS CIT 87162,A81000C,00100,0600,KANSAS 87162,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 87162,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 87162,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 87162,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 87162,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 87162,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 87162,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 87162,B100000,00000,0800,00001 MEALS SERVED :DIETARY 87162,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT 87162,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 87162,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 87162,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 87162,S000000,00100,0200,06/02/1997 87162,S200000,00100,0100,759 VERMONT 87162,S200000,00200,0100,KANSAS CITY 87162,S200000,00200,0200,KS 87162,S200000,00200,0300,66101-37 87162,S200000,00300,0100,WYANDOTTE 87162,S200000,00400,0100,ST. JOSEPH CARE CENTER 87162,S200000,00400,0200,175115 87162,S200000,00400,0300,07/01/1970 87162,S200000,00400,0500,O 87162,S200000,00600,0200,175115 87162,S200000,00600,0300,07/01/1970 87162,S200000,00600,0600,P 87162,S200000,01600,0100,Y 87170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87170,A000000,00300,0000,00300EMPLOYEE BENEFITS 87170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87170,A000000,00700,0000,00700HOUSEKEEPING 87170,A000000,00800,0000,00800DIETARY 87170,A000000,00900,0000,00900NURSING ADMINISTRATION 87170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87170,A000000,01100,0000,01100PHARMACY 87170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87170,A000000,01300,0000,01300SOCIAL SERVICE 87170,A000000,01600,0000,01600SKILLED NURSING FACILITY 87170,A000000,01800,0000,01800NURSING FACILITY 87170,A000000,02500,0000,02500PHYSICAL THERAPY 87170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87170,A000000,02700,0000,02700SPEECH PATHOLOGY 87170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87170,A000000,05300,0000,05300INTEREST EXPENSE 87170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87170,A81000A,00100,0100,Y 87170,A81000C,00100,0100,B 87170,A81000C,00100,0200,HEALTH MIDWEST 87170,A81000C,00100,0400,HEALTH MIDWEST 87170,A81000C,00100,0600,HEALTHCARE MGMT 87170,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 87170,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 87170,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 87170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87170,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 87170,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 87170,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 87170,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 87170,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 87170,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 87170,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 87170,B100000,00000,1250,00000(GROSS REVENUE) :MEDICAL RECORDS & 87170,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 87170,S000000,00100,0200,05/14/1997 87170,S200000,00100,0100,9700 WEST 62ND STREET 87170,S200000,00200,0100,MERRIAM 87170,S200000,00200,0200,KS 87170,S200000,00200,0300,66203 87170,S200000,00300,0100,JOHNSON 87170,S200000,00400,0100,TRINITY LUTHERN MANOR 87170,S200000,00400,0200,175123 87170,S200000,00400,0300,02/01/1981 87170,S200000,00400,0500,O 87170,S200000,00400,0600,O 87170,S200000,00600,0600,P 87170,S200000,01500,0100,Y 87170,S200000,04300,0100,Y 87178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87178,A000000,00300,0000,00300EMPLOYEE BENEFITS 87178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87178,A000000,00700,0000,00700HOUSEKEEPING 87178,A000000,00800,0000,00800DIETARY 87178,A000000,00900,0000,00900NURSING ADMINISTRATION 87178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87178,A000000,01300,0000,01300SOCIAL SERVICE 87178,A000000,01600,0000,01600SKILLED NURSING FACILITY 87178,A000000,01800,0000,01800NURSING FACILITY 87178,A000000,02200,0000,02200LABORATORY 87178,A000000,02300,0000,02300INTRAVENOUS THERAPY 87178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87178,A000000,02500,0000,02500PHYSICAL THERAPY 87178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87178,A000000,02700,0000,02700SPEECH PATHOLOGY 87178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87178,A000000,05300,0000,05300INTEREST EXPENSE 87178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87178,A81000A,00100,0100,Y 87178,A81000B,00100,0300,MANAGEMENT FEES 87178,A81000B,00200,0300,PHARMACY CAPITAL COST 87178,A81000B,00300,0300,PHARMACY MGMT FEES 87178,A81000C,00100,0100,B 87178,A81000C,00100,0200,RMC 87178,A81000C,00100,0600,HEALTH CARE MGMT 87178,A81000C,00200,0100,B 87178,A81000C,00200,0200,SUNFLOWER PHARM 87178,A81000C,00200,0600,PHARMACY 87178,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87178,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87178,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87178,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 87178,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87178,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87178,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87178,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87178,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87178,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87178,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87178,S000000,00100,0200,08/28/1997 87178,S200000,00100,0100,1417 ASH ST 87178,S200000,00200,0100,JUNCTION CITY 87178,S200000,00200,0200,KS 87178,S200000,00200,0300,66441 87178,S200000,00300,0100,GEARY 87178,S200000,00400,0100,VALLEY VIEW CARE CENTER 87178,S200000,00400,0200,175126 87178,S200000,00400,0300,04/01/1981 87178,S200000,00400,0500,O 87178,S200000,01600,0100,Y 87185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87185,A000000,00300,0000,00300EMPLOYEE BENEFITS 87185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87185,A000000,00700,0000,00700HOUSEKEEPING 87185,A000000,00800,0000,00800DIETARY 87185,A000000,00900,0000,00900NURSING ADMINISTRATION 87185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87185,A000000,01100,0000,01100PHARMACY 87185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87185,A000000,01300,0000,01300SOCIAL SERVICE 87185,A000000,01301,0000,01301ACTIVITIES 87185,A000000,01600,0000,01600SKILLED NURSING FACILITY 87185,A000000,01800,0000,01800NURSING FACILITY 87185,A000000,01900,0000,01900OTHER LONG TERM CARE 87185,A000000,02100,0000,02100RADIOLOGY 87185,A000000,02200,0000,02200LABORATORY 87185,A000000,02300,0000,02300INTRAVENOUS THERAPY 87185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87185,A000000,02500,0000,02500PHYSICAL THERAPY 87185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87185,A000000,02700,0000,02700SPEECH PATHOLOGY 87185,A000000,02800,0000,02800ELECTROCARDIOLOGY 87185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87185,A000000,03051,0000,03101PROSTHETICS 87185,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87185,A000000,03200,0000,03200SUPPORT SURFACES 87185,A000000,03400,0000,03400CLINIC 87185,A000000,03500,0000,03500RURAL HEALTH CLINIC 87185,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87185,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87185,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87185,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87185,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87185,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87185,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87185,A000000,04400,0000,04400DME RENTED - HHA 87185,A000000,04500,0000,04500DME SOLD - HHA 87185,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87185,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87185,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87185,A000000,05000,0000,05000CORF 87185,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87185,A000000,05300,0000,05300INTEREST EXPENSE 87185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87185,A000000,05500,0000,05500HOSPICE 87185,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87185,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87185,A000000,06100,0000,06100NONPAID WORKERS 87185,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87185,A000000,06200,0000,06200PATIENTS LAUNDRY 87185,A81000A,00100,0100,Y 87185,A81000B,00100,0300,HOME OFFICE COSTS 87185,A81000B,00200,0300,HOME OFFICE COSTS 87185,A81000B,00300,0300,REHAB MANAGEMENT 87185,A81000B,00400,0300,REHAB MANAGEMENT 87185,A81000B,00500,0300,REHAB MANAGEMENT 87185,A81000B,00600,0300,MEDICARE NURSE 87185,A81000C,00100,0100,A 87185,A81000C,00100,0200,DON G ANGELL 87185,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 87185,A81000C,00100,0600,MANAGE LT CARE FACILITIES 87185,A81000C,00200,0200,-SOLD MHCC STOCK TO PAM 87185,A81000C,00200,0400,ALL CONTRACTS ASSIGNED 87185,A81000C,00200,0600,10/01/94 87185,A81000C,00500,0100,A 87185,A81000C,00500,0200,MANATEE MEDICAL SERVICES 87185,A81000C,00500,0400,MIDAMERICA PHARM LTD PREM 87185,A81000C,00500,0600,PHARMACY/REHAB MANAGEMENT 87185,A81000C,00600,0100,A 87185,A81000C,00600,0200,ADVOCARE SERVICES INC. 87185,A81000C,00600,0400,MIDAMERICA PHARM LTD 87185,A81000C,00600,0600,PHARMACY/REHAB MANAGEMENT 87185,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87185,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87185,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87185,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87185,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87185,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87185,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87185,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 87185,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 87185,B100000,00000,1150,00000 :PHARMACY 87185,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87185,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87185,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 87185,S000000,00100,0200,12/13/1996 87185,S200000,00100,0100,215 NORTH LAMAR 87185,S200000,00200,0100,HAYSVILLE 87185,S200000,00200,0200,KS 87185,S200000,00200,0300,67060 87185,S200000,00300,0100,SEDGWICK 87185,S200000,00400,0100,MEADOWBROOK MANOR OF HAYSVILLE 87185,S200000,00400,0200,175133 87185,S200000,00400,0300,11/01/1984 87185,S200000,00400,0500,O 87185,S200000,01600,0100,Y 87186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87186,A000000,00300,0000,00300EMPLOYEE BENEFITS 87186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87186,A000000,00700,0000,00700HOUSEKEEPING 87186,A000000,00800,0000,00800DIETARY 87186,A000000,00900,0000,00900NURSING ADMINISTRATION 87186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87186,A000000,01100,0000,01100PHARMACY 87186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87186,A000000,01300,0000,01300SOCIAL SERVICE 87186,A000000,01301,0000,01301ACTIVITIES 87186,A000000,01350,0000,01500OTHER GENERAL SERVICES 87186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87186,A000000,01600,0000,01600SKILLED NURSING FACILITY 87186,A000000,01800,0000,01800NURSING FACILITY 87186,A000000,01900,0000,01900OTHER LONG TERM CARE 87186,A000000,02100,0000,02100RADIOLOGY 87186,A000000,02200,0000,02200LABORATORY 87186,A000000,02300,0000,02300INTRAVENOUS THERAPY 87186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87186,A000000,02500,0000,02500PHYSICAL THERAPY 87186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87186,A000000,02700,0000,02700SPEECH PATHOLOGY 87186,A000000,02800,0000,02800ELECTROCARDIOLOGY 87186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87186,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87186,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87186,A000000,03200,0000,03200SUPPORT SURFACES 87186,A000000,03201,0000,03201RENTAL EQUIPMENT 87186,A000000,03400,0000,03400CLINIC 87186,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87186,A000000,03500,0000,03500RURAL HEALTH CLINIC 87186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87186,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87186,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87186,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87186,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87186,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87186,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87186,A000000,04400,0000,04400DME RENTED - HHA 87186,A000000,04500,0000,04500DME SOLD - HHA 87186,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87186,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87186,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87186,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 87186,A000000,05000,0000,05000CORF 87186,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87186,A000000,05300,0000,05300INTEREST EXPENSE 87186,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87186,A000000,05500,0000,05500HOSPICE 87186,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87186,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87186,A000000,06100,0000,06100NONPAID WORKERS 87186,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87186,A000000,06200,0000,06200PATIENTS LAUNDRY 87186,A81000A,00100,0100,Y 87186,A81000B,00100,0300,PHARMACY 87186,A81000B,00200,0300,SALARIES - HOME OFFICE 87186,A81000B,00300,0300,TRAVEL - HOME OFFICE 87186,A81000B,00400,0300,BLDG & FIXTURES 87186,A81000B,00500,0300,MANAGEMENT FEES 87186,A81000C,00100,0100,G 87186,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87186,A81000C,00100,0600,PHARMACY 87186,A81000C,00200,0100,A 87186,A81000C,00200,0400,LENOX HEALTHCARE INC 87186,A81000C,00200,0600,OPERATES & MANAGES LONG 87186,A81000C,00300,0600,TERM CARE FACILITIES 87186,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87186,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87186,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87186,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87186,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87186,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87186,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87186,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 87186,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87186,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87186,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87186,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87186,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 87186,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87186,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87186,S000000,00100,0200,06/03/1997 87186,S200000,00100,0100,215 NORTH LAMAR 87186,S200000,00200,0100,HAYSVILLE 87186,S200000,00200,0200,KS 87186,S200000,00200,0300,67060 87186,S200000,00300,0100,SEDGWICK 87186,S200000,00400,0100,PRESTIGE REHAB & NURSING CENTER 87186,S200000,00400,0200,175133 87186,S200000,00400,0300,11/01/1984 87186,S200000,00400,0500,O 87186,S200000,01600,0100,Y 87195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87195,A000000,00300,0000,00300EMPLOYEE BENEFITS 87195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87195,A000000,00700,0000,00700HOUSEKEEPING 87195,A000000,00800,0000,00800DIETARY 87195,A000000,00900,0000,00900NURSING ADMINISTRATION 87195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87195,A000000,01100,0000,01100PHARMACY 87195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87195,A000000,01300,0000,01300SOCIAL SERVICE 87195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87195,A000000,01600,0000,01600SKILLED NURSING FACILITY 87195,A000000,01800,0000,01800NURSING FACILITY 87195,A000000,02100,0000,02100RADIOLOGY 87195,A000000,02500,0000,02500PHYSICAL THERAPY 87195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87195,A000000,02700,0000,02700SPEECH PATHOLOGY 87195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87195,A000000,03200,0000,03200SUPPORT SURFACES 87195,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87195,A81000A,00100,0100,Y 87195,A81000B,00100,0300,ADJUST ADMIN. WAGES 87195,A81000B,00200,0300,REDUCE INTEREST XPS 87195,A81000C,00100,0100,A 87195,A81000C,00100,0200,JAMES A KLAUSMN 87195,A81000C,00100,0400,MIDWEST HEALTH 87195,A81000C,00100,0600,CENTRAL OFFICE 87195,A81000C,00200,0100,A 87195,A81000C,00200,0200,F.C. EATON JR 87195,A81000C,00200,0400,MIDWEST HEALTH 87195,A81000C,00200,0600,CENTRAL OFFICE 87195,A81000C,00300,0100,A 87195,A81000C,00300,0200,DEE KLAUSMAN 87195,A81000C,00300,0400,MIDWEST HEALTH 87195,A81000C,00300,0600,CENTRAL OFFICE 87195,A81000C,00400,0100,A 87195,A81000C,00400,0200,VIRGINIA EATON 87195,A81000C,00400,0400,MIDWEST HEALTH 87195,A81000C,00400,0600,CENTRAL OFFICE 87195,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87195,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87195,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87195,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87195,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87195,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87195,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87195,B100000,00000,0900,00000 NURSING ADMIN HOURS:NURSING ADMINI 87195,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES & 87195,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY 87195,B100000,00000,1250,00000 MED RECORDS HOURS:MEDICAL RECORDS 87195,B100000,00000,1330,00000 SOC SERVICE HOURSENT:SOCIAL SERVIC 87195,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS ( 87195,S000000,00100,0200,06/02/1997 87195,S200000,00100,0100,HWY 56 AND WESTERN HEIGHTS DRIVE 87195,S200000,00200,0100,OVERBROOK 87195,S200000,00200,0200,KS 87195,S200000,00200,0300,66524 87195,S200000,00300,0100,OSAGE 87195,S200000,00400,0100,BROOKSIDE MANOR 87195,S200000,00400,0200,175145 87195,S200000,00400,0300,06/01/1996 87195,S200000,00400,0500,P 87195,S200000,01600,0100,Y 87195,S200000,02200,0100,Y 87204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87204,A000000,00300,0000,00300EMPLOYEE BENEFITS 87204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87204,A000000,00700,0000,00700HOUSEKEEPING 87204,A000000,00800,0000,00800DIETARY 87204,A000000,00900,0000,00900NURSING ADMINISTRATION 87204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87204,A000000,01100,0000,01100PHARMACY 87204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87204,A000000,01300,0000,01300SOCIAL SERVICE 87204,A000000,01600,0000,01600SKILLED NURSING FACILITY 87204,A000000,01800,0000,01800NURSING FACILITY 87204,A000000,02100,0000,02100RADIOLOGY 87204,A000000,02200,0000,02200LABORATORY 87204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87204,A000000,02500,0000,02500PHYSICAL THERAPY 87204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87204,A000000,02700,0000,02700SPEECH PATHOLOGY 87204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87204,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87204,A000000,03200,0000,03200SUPPORT SURFACES 87204,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87204,A81000A,00100,0100,Y 87204,A81000B,00100,0300,ADJUST ADMIN WAGES 87204,A81000C,00100,0100,A 87204,A81000C,00100,0200,JAMES A. KLAUSMN 87204,A81000C,00100,0400,MIDWEST HEALTH 87204,A81000C,00100,0600,CENTRAL OFFICE 87204,A81000C,00200,0100,A 87204,A81000C,00200,0200,F. C. EATON JR 87204,A81000C,00200,0400,MIDWEST HEALTH 87204,A81000C,00200,0600,CENTRAL OFFICE 87204,A81000C,00300,0100,A 87204,A81000C,00300,0200,DEE KLAUSMAN 87204,A81000C,00300,0400,MIDWEST HEALTH 87204,A81000C,00300,0600,CENTRAL OFFICE 87204,A81000C,00400,0100,A 87204,A81000C,00400,0200,VIRGINIA EATON 87204,A81000C,00400,0400,MIDWEST HEALTH 87204,A81000C,00400,0600,CENTRAL OFFICE 87204,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87204,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87204,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87204,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87204,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87204,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87204,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87204,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87204,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 87204,B100000,00000,1150,00000 SUPPLY CHARGES :PHARMACY 87204,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 87204,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 87204,E10A180,00301,0100,07/11/1996 87204,E10A180,00350,0300,07/11/1996 87204,S000000,00100,0200,07/01/1997 87204,S200000,00100,0100,515 HORNE 87204,S200000,00200,0100,TOPEKA 87204,S200000,00200,0200,KS 87204,S200000,00200,0300,66606 87204,S200000,00300,0100,SHAWNEE 87204,S200000,00400,0100,TOPEKA CONVELESCENT CENTER 87204,S200000,00400,0200,175154 87204,S200000,00400,0300,12/02/1985 87204,S200000,00400,0500,P 87204,S200000,01600,0100,Y 87204,S200000,02200,0100,Y 87213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87213,A000000,00300,0000,00300EMPLOYEE BENEFITS 87213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87213,A000000,00700,0000,00700HOUSEKEEPING 87213,A000000,00800,0000,00800DIETARY 87213,A000000,00900,0000,00900NURSING ADMINISTRATION 87213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87213,A000000,01100,0000,01100PHARMACY 87213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87213,A000000,01300,0000,01300SOCIAL SERVICE 87213,A000000,01600,0000,01600SKILLED NURSING FACILITY 87213,A000000,01800,0000,01800NURSING FACILITY 87213,A000000,02100,0000,02100RADIOLOGY 87213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87213,A000000,02500,0000,02500PHYSICAL THERAPY 87213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87213,A000000,02700,0000,02700SPEECH PATHOLOGY 87213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87213,A000000,03200,0000,03200SUPPORT SURFACES 87213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87213,A81000A,00100,0100,Y 87213,A81000B,00100,0300,ADJUST ADMIN WAGES 87213,A81000B,00200,0300,REDUCE INTEREST EXP 87213,A81000C,00100,0100,A 87213,A81000C,00100,0200,J KLAUSMAN 87213,A81000C,00100,0400,MIDWEST HEALTH 87213,A81000C,00100,0600,HOME OFFICE 87213,A81000C,00200,0100,A 87213,A81000C,00200,0200,F EATON JR 87213,A81000C,00200,0400,MIDWEST HEALTH 87213,A81000C,00200,0600,HOME OFFICE 87213,A81000C,00300,0100,A 87213,A81000C,00300,0200,DEE KLAUSMAN 87213,A81000C,00300,0400,MIDWEST HEALTH 87213,A81000C,00300,0600,HOME OFFICE 87213,A81000C,00400,0100,A 87213,A81000C,00400,0200,V EATON 87213,A81000C,00400,0400,MIDWEST HEALTH 87213,A81000C,00400,0600,HOME OFFICE 87213,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87213,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87213,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87213,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87213,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87213,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87213,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87213,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES & 87213,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY 87213,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87213,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87213,E10A180,00301,0100,12/24/1996 87213,E10A180,00350,0300,12/24/1996 87213,S000000,00100,0200,06/02/1997 87213,S200000,00100,0100,2400 URISH RD 87213,S200000,00200,0100,TOPEKA 87213,S200000,00200,0200,KS 87213,S200000,00200,0300,66614 87213,S200000,00300,0100,SHAWNEE 87213,S200000,00400,0100,ROLLING HILLS 87213,S200000,00400,0200,175165 87213,S200000,00400,0300,10/01/1987 87213,S200000,00400,0500,P 87213,S200000,01600,0100,Y 87213,S200000,02200,0100,Y 87222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87222,A000000,00300,0000,00300EMPLOYEE BENEFITS 87222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87222,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87222,A000000,00700,0000,00700HOUSEKEEPING 87222,A000000,00800,0000,00800DIETARY 87222,A000000,00900,0000,00900NURSING ADMINISTRATION 87222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87222,A000000,01100,0000,01100PHARMACY 87222,A000000,01300,0000,01300SOCIAL SERVICE 87222,A000000,01351,0000,01502REC THERAPY 87222,A000000,01352,0000,01501RELIGIOUS SERVICES 87222,A000000,01600,0000,01600SKILLED NURSING FACILITY 87222,A000000,01800,0000,01800NURSING FACILITY 87222,A000000,01900,0000,01900OTHER LONG TERM CARE 87222,A000000,02200,0000,02200LABORATORY 87222,A000000,02300,0000,02300INTRAVENOUS THERAPY 87222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87222,A000000,02500,0000,02500PHYSICAL THERAPY 87222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87222,A000000,02700,0000,02700SPEECH PATHOLOGY 87222,A000000,02800,0000,02800ELECTROCARDIOLOGY 87222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87222,A000000,03001,0000,03300SPECIAL SERVICES 87222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87222,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87222,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87222,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87222,A000000,06150,0000,06300NON-REIMBURSABLES 87222,A000000,06200,0000,06200PATIENTS LAUNDRY 87222,A81000A,00100,0100,Y 87222,A81000B,00100,0300,MANAGEMENT FEE 87222,A81000B,00200,0300,POOLED INTEREST 87222,A81000B,00300,0300,PHYSICAL THERAPY 87222,A81000B,00400,0300,OCCUPATIONAL THERAPY 87222,A81000B,00500,0300,SPEECH THERAPY 87222,A81000C,00100,0100,B 87222,A81000C,00100,0200,MANOR CARE INC. 87222,A81000C,00100,0400,MANOR HEALTHCARE 87222,A81000C,00100,0600,HEALTHCARE 87222,A81000C,00200,0100,B 87222,A81000C,00200,0200,MANOR HEALTHCARE 87222,A81000C,00200,0400,MCHS-WICHITA 87222,A81000C,00200,0600,HEALTHCARE 87222,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 87222,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 87222,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 87222,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87222,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 87222,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 87222,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 87222,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 87222,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 87222,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 87222,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 87222,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 87222,B100000,00000,1351,00000 (PATIENT DAYS) :REC THERAPY 87222,B100000,00000,1352,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 87222,S000000,00100,0200,12/10/1997 87222,S200000,00100,0100,7101 E. 21ST STREET 87222,S200000,00200,0100,NORTH WICHITA 87222,S200000,00200,0200,KS 87222,S200000,00200,0300,67206 87222,S200000,00300,0100,SEDGWICK 87222,S200000,00400,0100,#486 WICHITA 87222,S200000,00400,0200,175168 87222,S200000,00400,0300,01/28/1988 87222,S200000,00400,0500,O 87222,S200000,01600,0100,Y 87222,S200000,04300,0100,Y 87229,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87229,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87229,A000000,00300,0000,00300EMPLOYEE BENEFITS 87229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87229,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87229,A000000,00700,0000,00700HOUSEKEEPING 87229,A000000,00800,0000,00800DIETARY 87229,A000000,00900,0000,00900NURSING ADMINISTRATION 87229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87229,A000000,01100,0000,01100PHARMACY 87229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87229,A000000,01300,0000,01300SOCIAL SERVICE 87229,A000000,01600,0000,01600SKILLED NURSING FACILITY 87229,A000000,01800,0000,01800NURSING FACILITY 87229,A000000,01900,0000,01900OTHER LONG TERM CARE 87229,A000000,02100,0000,02100RADIOLOGY 87229,A000000,02200,0000,02200LABORATORY 87229,A000000,02300,0000,02300INTRAVENOUS THERAPY 87229,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87229,A000000,02500,0000,02500PHYSICAL THERAPY 87229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87229,A000000,02700,0000,02700SPEECH PATHOLOGY 87229,A000000,02800,0000,02800ELECTROCARDIOLOGY 87229,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87229,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 87229,A000000,03200,0000,03200SUPPORT SURFACES 87229,A000000,05000,0000,05000CORF 87229,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 87229,A000000,05300,0000,05300INTEREST EXPENSE 87229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87229,A000000,05500,0000,05500HOSPICE 87229,A000000,06150,0000,06300OTHER NON REIMB. COST 87229,A000000,06151,0000,06301BEAUTY SHOP\LIFE INSURANCE 87229,A81000A,00100,0100,Y 87229,A81000B,00100,0300,OPERATION OF PLANT 87229,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 87229,A81000C,00100,0100,A 87229,A81000C,00200,0100,A 87229,B100000,00000,0100,00001SQUARE FEET :CAP REL CSTS-BLDG & F 87229,B100000,00000,0250,00001SQUARE FEET :CAP REL CSTS-MVBLE EQ 87229,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 87229,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 87229,B100000,00000,0500,00001SQUARE FEET :PLNT OPER MAINT & RE 87229,B100000,00000,0650,00001RESIDENT DAYS :LAUNDRY & LINEN SER 87229,B100000,00000,0750,00001RESIDENT DAYS :HOUSEKEEPING 87229,B100000,00000,0850,00001RESIDENT DAYS :DIETARY 87229,B100000,00000,0900,00001NUMBER HOUSED :NURSING ADMINISTRAT 87229,B100000,00000,1050,00001HOURS OF SERVICE :CENTRAL SERVICES 87229,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 87229,B100000,00000,1250,00001RESIDENT DAYS :MEDICAL RECORDS & L 87229,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 87229,S000000,00100,0200,06/02/1997 87229,S200000,00100,0100,MCCRITE RETIREMENT ASSOCIATION 87229,S200000,00100,0300,1810 WEST 37TH 87229,S200000,00200,0100,TOPEKA KANSAS 87229,S200000,00200,0200,KS 87229,S200000,00200,0300,66611 87229,S200000,00300,0100,SHAWNEE 87229,S200000,00400,0100,MCCRITE RETIREMENT FACILITY 87229,S200000,00400,0200,175171 87229,S200000,00400,0300,09/22/1988 87229,S200000,00400,0500,O 87229,S200000,01600,0100,Y 87229,S200000,02800,0100,Y 87236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87236,A000000,00300,0000,00300EMPLOYEE BENEFITS 87236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87236,A000000,00700,0000,00700HOUSEKEEPING 87236,A000000,00800,0000,00800DIETARY 87236,A000000,00900,0000,00900NURSING ADMINISTRATION 87236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87236,A000000,01100,0000,01100PHARMACY 87236,A000000,01300,0000,01300SOCIAL SERVICE 87236,A000000,01351,0000,01501RELIGIOUS SERVICES 87236,A000000,01352,0000,01502REC THERAPY 87236,A000000,01600,0000,01600SKILLED NURSING FACILITY 87236,A000000,01800,0000,01800NURSING FACILITY 87236,A000000,01900,0000,01900OTHER LONG TERM CARE 87236,A000000,02300,0000,02300INTRAVENOUS THERAPY 87236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87236,A000000,02500,0000,02500PHYSICAL THERAPY 87236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87236,A000000,02700,0000,02700SPEECH PATHOLOGY 87236,A000000,02800,0000,02800ELECTROCARDIOLOGY 87236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87236,A000000,03001,0000,03300SPECIAL SERVICES 87236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87236,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87236,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87236,A000000,06150,0000,06300NON-REIMBURSABLES 87236,A000000,06200,0000,06200PATIENTS LAUNDRY 87236,A81000A,00100,0100,Y 87236,A81000B,00100,0300,MANAGEMENT FEE 87236,A81000B,00200,0300,POOLED INTEREST 87236,A81000B,00300,0300,PHYSICAL THERAPY 87236,A81000B,00400,0300,OCCUPATIONAL THERAPY 87236,A81000B,00500,0300,SPEECH THERAPY 87236,A81000C,00100,0100,B 87236,A81000C,00100,0200,MANOR CARE INC. 87236,A81000C,00100,0400,MANOR HEALTHCARE 87236,A81000C,00100,0600,HEALTHCARE 87236,A81000C,00200,0100,B 87236,A81000C,00200,0200,MANOR HEALTHCARE 87236,A81000C,00200,0400,MCHS-TOPEKA 87236,A81000C,00200,0600,HEALTHCARE 87236,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 87236,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 87236,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 87236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87236,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 87236,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 87236,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 87236,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 87236,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 87236,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 87236,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 87236,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 87236,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 87236,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 87236,S000000,00100,0200,12/10/1997 87236,S200000,00100,0100,2515 S.WANAMAKER 87236,S200000,00200,0100,TOPEKA 87236,S200000,00200,0200,KS 87236,S200000,00200,0300,66614 87236,S200000,00300,0100,SHAWNEE 87236,S200000,00400,0100,#376 TOPEKA 87236,S200000,00400,0200,175172 87236,S200000,00400,0300,05/27/1988 87236,S200000,00400,0500,O 87236,S200000,01600,0100,Y 87236,S200000,04300,0100,Y 87244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87244,A000000,00300,0000,00300EMPLOYEE BENEFITS 87244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87244,A000000,00700,0000,00700HOUSEKEEPING 87244,A000000,00800,0000,00800DIETARY 87244,A000000,00900,0000,00900NURSING ADMINISTRATION 87244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87244,A000000,01100,0000,01100PHARMACY 87244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87244,A000000,01300,0000,01300SOCIAL SERVICE 87244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87244,A000000,01600,0000,01600SKILLED NURSING FACILITY 87244,A000000,01800,0000,01800NURSING FACILITY 87244,A000000,01900,0000,01900OTHER LONG TERM CARE 87244,A000000,02500,0000,02500PHYSICAL THERAPY 87244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87244,A000000,02700,0000,02700SPEECH PATHOLOGY 87244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87244,A000000,03400,0000,03400CLINIC 87244,A000000,03500,0000,03500RURAL HEALTH CLINIC 87244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87244,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87244,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87244,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87244,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87244,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87244,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87244,A000000,04400,0000,04400DME RENTED - HHA 87244,A000000,04500,0000,04500DME SOLD - HHA 87244,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87244,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87244,A000000,05300,0000,05300INTEREST EXPENSE 87244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87244,A000000,05500,0000,05500HOSPICE 87244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87244,A000000,05801,0000,05801HOLIDAY ESTATES 87244,A000000,05802,0000,05802REAL ESTATE TAXES 87244,A000000,05803,0000,05803PAUL MAR 87244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87244,A000000,06100,0000,06100NONPAID WORKERS 87244,A000000,06200,0000,06200PATIENTS LAUNDRY 87244,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87244,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87244,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87244,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 87244,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87244,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87244,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87244,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87244,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 87244,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 87244,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87244,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87244,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87244,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87244,S000000,00100,0200,05/30/1997 87244,S200000,00100,0100,2700 WEST 30TH AVENUE 87244,S200000,00200,0100,EMPORIA 87244,S200000,00200,0200,KS 87244,S200000,00200,0300,66801 87244,S200000,00300,0100,LYONS 87244,S200000,00400,0100,HOLIDAY RESORT INC. 87244,S200000,00400,0200,175173 87244,S200000,00400,0300,06/13/1988 87244,S200000,00400,0500,P 87244,S200000,00800,0200,177221 87244,S200000,00800,0300,02/04/1992 87244,S200000,00800,0500,P 87244,S200000,01600,0100,Y 87255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87255,A000000,00300,0000,00300EMPLOYEE BENEFITS 87255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87255,A000000,00700,0000,00700HOUSEKEEPING 87255,A000000,00800,0000,00800DIETARY 87255,A000000,00900,0000,00900NURSING ADMINISTRATION 87255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87255,A000000,01100,0000,01100PHARMACY 87255,A000000,01300,0000,01300SOCIAL SERVICE 87255,A000000,01351,0000,01501RELIGIOUS SERVICES 87255,A000000,01352,0000,01502REC THERAPY 87255,A000000,01600,0000,01600SKILLED NURSING FACILITY 87255,A000000,01800,0000,01800NURSING FACILITY 87255,A000000,01900,0000,01900OTHER LONG TERM CARE 87255,A000000,02300,0000,02300INTRAVENOUS THERAPY 87255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87255,A000000,02500,0000,02500PHYSICAL THERAPY 87255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87255,A000000,02700,0000,02700SPEECH PATHOLOGY 87255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87255,A000000,03050,0000,03300SPECIAL SERVICES 87255,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87255,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87255,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87255,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87255,A000000,06150,0000,06300NON-REIMBURSABLES 87255,A000000,06200,0000,06200PATIENTS LAUNDRY 87255,A81000A,00100,0100,Y 87255,A81000B,00100,0300,MANAGEMENT FEE 87255,A81000B,00200,0300,POOLED INTEREST 87255,A81000B,00300,0300,PHYSICAL THERAPY 87255,A81000B,00400,0300,OCCUPATIONAL THERAPY 87255,A81000B,00500,0300,SPEECH THERAPY 87255,A81000C,00100,0100,B 87255,A81000C,00100,0200,MANOR CARE INC. 87255,A81000C,00100,0400,MANOR HEALTHCARE 87255,A81000C,00100,0600,HEALTHCARE 87255,A81000C,00200,0100,B 87255,A81000C,00200,0200,MANOR HEALTHCARE 87255,A81000C,00200,0400,MCHS-OVERLAND PARK 87255,A81000C,00200,0600,HEALTHCARE 87255,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 87255,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 87255,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 87255,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87255,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 87255,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 87255,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 87255,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 87255,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 87255,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 87255,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 87255,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 87255,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 87255,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 87255,S000000,00100,0200,12/10/1997 87255,S200000,00100,0100,5211 W.103RD STREET 87255,S200000,00200,0100,OVERLAND PARK 87255,S200000,00200,0200,KS 87255,S200000,00200,0300,66207 87255,S200000,00300,0100,JOHNSON 87255,S200000,00400,0100,#484 OVERLAND PARK 87255,S200000,00400,0200,175180 87255,S200000,00400,0300,02/12/1989 87255,S200000,00400,0500,O 87255,S200000,01600,0100,Y 87255,S200000,04300,0100,Y 87263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87263,A000000,00700,0000,00700HOUSEKEEPING 87263,A000000,00800,0000,00800DIETARY 87263,A000000,00900,0000,00900NURSING ADMINISTRATION 87263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87263,A000000,01300,0000,01300SOCIAL SERVICE 87263,A000000,01600,0000,01600SKILLED NURSING FACILITY 87263,A000000,01800,0000,01800NURSING FACILITY 87263,A000000,02500,0000,02500PHYSICAL THERAPY 87263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87263,A000000,02700,0000,02700SPEECH PATHOLOGY 87263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87263,A000000,05300,0000,05300INTEREST EXPENSE 87263,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87263,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87263,A81000A,00100,0100,Y 87263,A81000B,00100,0300,HOME OFFICE-CAP. 87263,A81000B,00200,0300,HOME OFFICE-A&G 87263,A81000C,00100,0100,B 87263,A81000C,00100,0400,DELMAR GARDENS 87263,A81000C,00100,0600,HOME OFFICE 87263,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 87263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87263,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 87263,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87263,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 87263,B100000,00000,0800,00000MEALS SERVED :DIETARY 87263,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 87263,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 87263,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87263,E10A180,00301,0100,09/20/1996 87263,E10A180,00302,0100,09/08/1997 87263,S000000,00100,0200,11/03/1997 87263,S200000,00100,0100,12100 WEST 109TH STREET 87263,S200000,00200,0100,OVERLAND PARK 87263,S200000,00200,0200,KS 87263,S200000,00200,0300,66210-1200 87263,S200000,00300,0100,JOHNSON 87263,S200000,00400,0100,DELMAR GARDENS OF OVERLAND PARK INC 87263,S200000,00400,0200,175182 87263,S200000,00400,0300,03/20/1989 87263,S200000,00400,0500,O 87263,S200000,01600,0100,Y 87263,S200000,02200,0100,Y 87273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87273,A000000,00300,0000,00300EMPLOYEE BENEFITS 87273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87273,A000000,00700,0000,00700HOUSEKEEPING 87273,A000000,00800,0000,00800DIETARY 87273,A000000,00900,0000,00900NURSING ADMINISTRATION 87273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87273,A000000,01100,0000,01100PHARMACY 87273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87273,A000000,01300,0000,01300SOCIAL SERVICE 87273,A000000,01600,0000,01600SKILLED NURSING FACILITY 87273,A000000,01800,0000,01800NURSING FACILITY 87273,A000000,02100,0000,02100RADIOLOGY 87273,A000000,02200,0000,02200LABORATORY 87273,A000000,02300,0000,02300INTRAVENOUS THERAPY 87273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87273,A000000,02500,0000,02500PHYSICAL THERAPY 87273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87273,A000000,02700,0000,02700SPEECH PATHOLOGY 87273,A000000,02800,0000,02800ELECTROCARDIOLOGY 87273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87273,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87273,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87273,A81000A,00100,0100,Y 87273,A81000B,00100,0300,ACCOUNTING 87273,A81000B,00200,0300,ADMIN 87273,A81000B,00300,0300,PERSONNEL 87273,A81000B,00400,0300,DIETARY 87273,A81000B,00500,0300,BUILDING DEPR 87273,A81000B,00600,0300,EQUIPMENT DEPR 87273,A81000C,00100,0100,G 87273,A81000C,00100,0600,HOSPITAL 87273,A81000C,00200,0100,G 87273,A81000C,00200,0600,HOSPITAL 87273,A81000C,00300,0100,G 87273,A81000C,00300,0600,HOSPITAL 87273,A81000C,00400,0100,G 87273,A81000C,00400,0600,HOSPITAL 87273,A81000C,00500,0100,G 87273,A81000C,00500,0600,HEALTHCARE 87273,A81000C,00600,0100,G 87273,A81000C,00600,0600,HEALTHCARE 87273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87273,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 87273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87273,B100000,00000,0650,00000 DAYS :LAUNDRY & LINEN SERVICE 87273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87273,B100000,00000,0850,00000 DAYS :DIETARY 87273,B100000,00000,0900,00000 HOURS :NURSING ADMINISTRATION 87273,B100000,00000,1050,00000 CS SUPPLY :CENTRAL SERVICES & SUPP 87273,B100000,00000,1150,00000 100% DRUGS :PHARMACY 87273,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 87273,B100000,00000,1330,00000 REVENUE :SOCIAL SERVICE 87273,S000000,00100,0200,11/17/1997 87273,S200000,00100,0100,11901 ROSEWOOD 87273,S200000,00200,0100,OVERLAND PARK KANSAS 87273,S200000,00200,0200,KS 87273,S200000,00200,0300,66209 87273,S200000,00300,0100,JOHNSON 87273,S200000,00400,0100,VILLA SAINT JOSEPH 87273,S200000,00400,0200,175183 87273,S200000,00400,0300,05/19/1989 87273,S200000,00400,0500,P 87273,S200000,01600,0100,Y 87273,S200000,02200,0100,Y 87273,S200000,04300,0100,Y 87285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87285,A000000,00300,0000,00300EMPLOYEE BENEFITS 87285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87285,A000000,00700,0000,00700HOUSEKEEPING 87285,A000000,00800,0000,00800DIETARY 87285,A000000,00900,0000,00900NURSING ADMINISTRATION 87285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87285,A000000,01100,0000,01100PHARMACY 87285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87285,A000000,01300,0000,01300SOCIAL SERVICE 87285,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 87285,A000000,01600,0000,01600SKILLED NURSING FACILITY 87285,A000000,01800,0000,01800NURSING FACILITY 87285,A000000,02500,0000,02500PHYSICAL THERAPY 87285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87285,A000000,02700,0000,02700SPEECH PATHOLOGY 87285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87285,A000000,03200,0000,03200SUPPORT SURFACES 87285,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87285,A81000A,00100,0100,Y 87285,A81000B,00100,0300,MANAGEMENT FEES 87285,A81000B,00200,0300,MANAGEMENT FEES 87285,A81000B,00300,0300,NURSING CONSULT. 87285,A81000B,00400,0300,ADMIN CONSULTATION 87285,A81000C,00100,0100,A 87285,A81000C,00100,0200,GEORGE P. WAGNER JR. 87285,A81000C,00100,0400,LIBERTY HC MANAGEMENT COR 87285,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87285,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87285,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87285,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87285,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87285,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87285,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87285,B100000,00000,0950,00000DIRECT NURSING SVC. HRS.:NURSING AD 87285,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 87285,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 87285,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87285,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87285,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 87285,E10A180,00301,0100,07/24/1996 87285,S000000,00100,0200,05/21/1997 87285,S200000,00100,0100,1007 JOHNSTON 87285,S200000,00200,0100,SALINA 87285,S200000,00200,0200,KS 87285,S200000,00200,0300,67401 87285,S200000,00300,0100,SALINE 87285,S200000,00400,0100,SMOKY HILL REHAB CTR 87285,S200000,00400,0200,175185 87285,S200000,00400,0300,02/01/1994 87285,S200000,00400,0500,O 87285,S200000,00600,0200,175185 87285,S200000,00600,0300,02/01/1994 87285,S200000,00600,0600,O 87285,S200000,01600,0100,Y 87285,S200000,02200,0100,Y 87285,S200000,04300,0100,Y 87294,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87294,A000000,00300,0000,00300EMPLOYEE BENEFITS 87294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87294,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87294,A000000,00700,0000,00700HOUSEKEEPING 87294,A000000,00800,0000,00800DIETARY 87294,A000000,00900,0000,00900NURSING ADMINISTRATION 87294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87294,A000000,01300,0000,01300SOCIAL SERVICE 87294,A000000,01301,0000,01301ACTIVITIES 87294,A000000,01600,0000,01600SKILLED NURSING FACILITY 87294,A000000,01800,0000,01800NURSING FACILITY 87294,A000000,01900,0000,01900OTHER LONG TERM CARE 87294,A000000,02100,0000,02100RADIOLOGY 87294,A000000,02200,0000,02200LABORATORY 87294,A000000,02300,0000,02300INTRAVENOUS THERAPY 87294,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87294,A000000,02500,0000,02500PHYSICAL THERAPY 87294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87294,A000000,02700,0000,02700SPEECH PATHOLOGY 87294,A000000,02800,0000,02800ELECTROCARDIOLOGY 87294,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87294,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87294,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87294,A000000,03200,0000,03200SUPPORT SURFACES 87294,A000000,03400,0000,03400CLINIC 87294,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87294,A000000,03500,0000,03500RURAL HEALTH CLINIC 87294,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87294,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87294,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87294,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87294,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87294,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87294,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87294,A000000,04400,0000,04400DME RENTED - HHA 87294,A000000,04500,0000,04500DME SOLD - HHA 87294,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87294,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87294,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87294,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87294,A000000,05000,0000,05000CORF 87294,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87294,A000000,05300,0000,05300INTEREST EXPENSE 87294,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87294,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87294,A000000,05500,0000,05500HOSPICE 87294,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87294,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87294,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87294,A000000,06100,0000,06100NONPAID WORKERS 87294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87294,A000000,06200,0000,06200PATIENTS LAUNDRY 87294,A81000A,00100,0100,Y 87294,A81000B,00100,0300,HOME OFFICE COSTS 87294,A81000B,00200,0300,HOME OFFICE COSTS 87294,A81000B,00300,0300,REHAB MANAGEMENT 87294,A81000B,00400,0300,MEDICARE NURSE 87294,A81000C,00100,0100,A 87294,A81000C,00100,0200,DON A ANGELL 87294,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 87294,A81000C,00100,0600,OPERATE LTC FACILITIES 87294,A81000C,00200,0100,A 87294,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87294,A81000C,00200,0400,MIDAMERICA PHARM LTD 87294,A81000C,00200,0600,PHARMACY/REHAB MANAGEMENT 87294,A81000C,00300,0100,A 87294,A81000C,00300,0200,ADVOCARE SERVICES INC 87294,A81000C,00300,0400,MIDAMERICA PHARM LTD 87294,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87294,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87294,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87294,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87294,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87294,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87294,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87294,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87294,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87294,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87294,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87294,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 87294,S000000,00100,0200,12/13/1996 87294,S200000,00100,0100,1000 WEST MULBERRY 87294,S200000,00100,0300,BOX 688 87294,S200000,00200,0100,INDEPENDENCE 87294,S200000,00200,0200,KS 87294,S200000,00200,0300,67301 87294,S200000,00300,0100,MONTGOMERY 87294,S200000,00400,0100,MEADOWBROOK LODGE AT INDEPENDENCE 87294,S200000,00400,0200,175186 87294,S200000,00400,0300,09/28/1989 87294,S200000,00400,0500,P 87294,S200000,01600,0100,Y 87295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87295,A000000,00300,0000,00300EMPLOYEE BENEFITS 87295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87295,A000000,00700,0000,00700HOUSEKEEPING 87295,A000000,00800,0000,00800DIETARY 87295,A000000,00900,0000,00900NURSING ADMINISTRATION 87295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87295,A000000,01100,0000,01100PHARMACY 87295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87295,A000000,01300,0000,01300SOCIAL SERVICE 87295,A000000,01301,0000,01301ACTIVITIES 87295,A000000,01350,0000,01500OTHER GENERAL SERVICES 87295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87295,A000000,01600,0000,01600SKILLED NURSING FACILITY 87295,A000000,01800,0000,01800NURSING FACILITY 87295,A000000,01900,0000,01900OTHER LONG TERM CARE 87295,A000000,02100,0000,02100RADIOLOGY 87295,A000000,02200,0000,02200LABORATORY 87295,A000000,02300,0000,02300INTRAVENOUS THERAPY 87295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87295,A000000,02500,0000,02500PHYSICAL THERAPY 87295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87295,A000000,02700,0000,02700SPEECH PATHOLOGY 87295,A000000,02800,0000,02800ELECTROCARDIOLOGY 87295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87295,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87295,A000000,03200,0000,03200SUPPORT SURFACES 87295,A000000,03201,0000,03201RENTAL EQUIPMENT 87295,A000000,03400,0000,03400CLINIC 87295,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87295,A000000,03500,0000,03500RURAL HEALTH CLINIC 87295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87295,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87295,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87295,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87295,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87295,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87295,A000000,04400,0000,04400DME RENTED - HHA 87295,A000000,04500,0000,04500DME SOLD - HHA 87295,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87295,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87295,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87295,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87295,A000000,05000,0000,05000CORF 87295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87295,A000000,05300,0000,05300INTEREST EXPENSE 87295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87295,A000000,05500,0000,05500HOSPICE 87295,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87295,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87295,A000000,06100,0000,06100NONPAID WORKERS 87295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87295,A000000,06200,0000,06200PATIENTS LAUNDRY 87295,A81000A,00100,0100,Y 87295,A81000B,00100,0300,PHARMACY 87295,A81000B,00200,0300,SALARIES - HOME OFFICE 87295,A81000B,00300,0300,TRAVEL - HOME OFFICE 87295,A81000B,00400,0300,BLDG & FIXTURES 87295,A81000B,00500,0300,MANAGEMENT FEE 87295,A81000C,00100,0100,G 87295,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87295,A81000C,00100,0600,PHARMACY 87295,A81000C,00200,0100,A 87295,A81000C,00200,0400,LENOX HEALTHCARE INC 87295,A81000C,00200,0600,OPERATES & MANAGES LONG 87295,A81000C,00300,0600,TERM CARE FACILITIES 87295,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87295,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87295,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87295,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87295,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 87295,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87295,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87295,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 87295,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87295,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87295,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87295,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 87295,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87295,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87295,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87295,S000000,00100,0200,06/03/1997 87295,S200000,00100,0100,1000 WEST MULBERRY 87295,S200000,00100,0300,PO BOX 688 87295,S200000,00200,0100,INDEPENDENCE 87295,S200000,00200,0200,KS 87295,S200000,00200,0300,67301 87295,S200000,00300,0100,MONTGOMERY 87295,S200000,00400,0100,THE LODGE AT INDEPENDENCE 87295,S200000,00400,0200,175186 87295,S200000,00400,0300,09/28/1989 87295,S200000,00400,0500,O 87295,S200000,01600,0100,Y 87302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87302,A000000,00300,0000,00300EMPLOYEE BENEFITS 87302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87302,A000000,00700,0000,00700HOUSEKEEPING 87302,A000000,00800,0000,00800DIETARY 87302,A000000,00900,0000,00900NURSING ADMINISTRATION 87302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87302,A000000,01100,0000,01100PHARMACY 87302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87302,A000000,01300,0000,01300SOCIAL SERVICE 87302,A000000,01600,0000,01600SKILLED NURSING FACILITY 87302,A000000,01800,0000,01800NURSING FACILITY 87302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87302,A000000,02500,0000,02500PHYSICAL THERAPY 87302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87302,A000000,02700,0000,02700SPEECH PATHOLOGY 87302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87302,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87302,A000000,03200,0000,03200SUPPORT SURFACES 87302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87302,A81000A,00100,0100,Y 87302,A81000B,00100,0300,ADJUST ADMIN WAGES 87302,A81000C,00100,0100,A 87302,A81000C,00100,0200,JAMES A KLAUSMAN 87302,A81000C,00100,0400,MIDWEST HEALTH 87302,A81000C,00100,0600,CENTRAL OFFICE 87302,A81000C,00200,0100,A 87302,A81000C,00200,0200,F.C. EATON JR 87302,A81000C,00200,0400,MIDWEST HEALTH 87302,A81000C,00200,0600,CENTRAL OFFICE 87302,A81000C,00300,0100,A 87302,A81000C,00300,0200,DEE KLAUSMAN 87302,A81000C,00300,0400,MIDWEST HEALTH 87302,A81000C,00300,0600,CENTRAL OFFICE 87302,A81000C,00400,0100,A 87302,A81000C,00400,0200,VIRGINIA EATON 87302,A81000C,00400,0400,MIDWEST HEALTH 87302,A81000C,00400,0600,CENTRAL OFFICE 87302,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87302,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87302,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87302,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87302,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87302,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87302,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87302,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87302,B100000,00000,0900,00000NRSG ADMIN HOURS :NURSING ADMINISTR 87302,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES & 87302,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY 87302,B100000,00000,1250,00000MEDICAL RCRDS HOURS :MEDICAL RECORD 87302,B100000,00000,1330,00000SOCIAL SVC HOURS :SOCIAL SERVICE 87302,E10A180,00301,0100,07/11/1996 87302,E10A180,00350,0300,07/11/1996 87302,S000000,00100,0200,06/30/1997 87302,S200000,00100,0100,2025 LITTLE KITTEN AVENUE 87302,S200000,00200,0100,MANHATTAN 87302,S200000,00200,0200,KS 87302,S200000,00200,0300,66502 87302,S200000,00300,0100,RILEY 87302,S200000,00400,0100,STONEYBROOK RETIREMENT COMMUNITY 87302,S200000,00400,0200,175191 87302,S200000,00400,0300,10/25/1989 87302,S200000,00400,0500,P 87302,S200000,01600,0100,Y 87302,S200000,02200,0100,Y 87313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87313,A000000,00300,0000,00300EMPLOYEE BENEFITS 87313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87313,A000000,00700,0000,00700HOUSEKEEPING 87313,A000000,00800,0000,00800DIETARY 87313,A000000,00900,0000,00900NURSING ADMINISTRATION 87313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87313,A000000,01100,0000,01100PHARMACY 87313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87313,A000000,01300,0000,01300SOCIAL SERVICE 87313,A000000,01350,0000,01500OTHER GENERAL SERVICES 87313,A000000,01600,0000,01600SKILLED NURSING FACILITY 87313,A000000,01800,0000,01800NURSING FACILITY 87313,A000000,01900,0000,01900OTHER LONG TERM CARE 87313,A000000,02100,0000,02100RADIOLOGY 87313,A000000,02200,0000,02200LABORATORY 87313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87313,A000000,02500,0000,02500PHYSICAL THERAPY 87313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87313,A000000,02700,0000,02700SPEECH PATHOLOGY 87313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87313,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87313,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87313,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87313,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87313,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87313,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87313,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87313,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 87313,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 87313,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87313,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87313,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87313,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87313,S000000,00100,0200,05/22/1997 87313,S200000,00100,0100,1800 W. 27TH STREET 87313,S200000,00200,0100,LAWRENCE 87313,S200000,00200,0200,KS 87313,S200000,00200,0300,66546 87313,S200000,00300,0100,DOUGLAS 87313,S200000,00400,0100,STERLING HEIGHTS 87313,S200000,00400,0200,175209 87313,S200000,00400,0300,04/01/1996 87313,S200000,00400,0500,O 87313,S200000,00600,0200,175209 87313,S200000,00600,0300,04/01/1996 87313,S200000,00600,0600,O 87313,S200000,01600,0100,Y 87313,S200000,02200,0100,Y 87313,S200000,04300,0100,Y 87325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87325,A000000,00300,0000,00300EMPLOYEE BENEFITS 87325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87325,A000000,00700,0000,00700HOUSEKEEPING 87325,A000000,00800,0000,00800DIETARY 87325,A000000,00900,0000,00900NURSING ADMINISTRATION 87325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87325,A000000,01300,0000,01300SOCIAL SERVICE 87325,A000000,01350,0000,01500OTHER GENERAL SERVICES 87325,A000000,01600,0000,01600SKILLED NURSING FACILITY 87325,A000000,01800,0000,01800NURSING FACILITY 87325,A000000,01900,0000,01900OTHER LONG TERM CARE 87325,A000000,02100,0000,02100RADIOLOGY 87325,A000000,02200,0000,02200LABORATORY 87325,A000000,02300,0000,02300INTRAVENOUS THERAPY 87325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87325,A000000,02500,0000,02500PHYSICAL THERAPY 87325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87325,A000000,02700,0000,02700SPEECH PATHOLOGY 87325,A000000,02800,0000,02800ELECTROCARDIOLOGY 87325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87325,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87325,A000000,03101,0000,03101PROSTHETCS & ORTHODOTICS 87325,A000000,03200,0000,03200SUPPORT SURFACES 87325,A000000,03400,0000,03400CLINIC 87325,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87325,A000000,03500,0000,03500RURAL HEALTH CLINIC 87325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87325,A000000,04400,0000,04400DME RENTED - HHA 87325,A000000,04500,0000,04500DME SOLD - HHA 87325,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87325,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87325,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87325,A000000,05000,0000,05000CORF 87325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87325,A000000,05300,0000,05300INTEREST EXPENSE 87325,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87325,A000000,05500,0000,05500HOSPICE 87325,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87325,A000000,06100,0000,06100NONPAID WORKERS 87325,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87325,A000000,06200,0000,06200PATIENTS LAUNDRY 87325,A81000A,00100,0100,Y 87325,A81000B,00100,0300,HOME OFFICE COSTS 87325,A81000B,00200,0300,HOME OFFICE COSTS 87325,A81000B,00300,0300,REHAB MANAGEMENT 87325,A81000B,00400,0300,MEDICARE NURSE 87325,A81000C,00100,0100,A 87325,A81000C,00100,0200,DON A ANGELL 87325,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 87325,A81000C,00100,0600,MANAGE LTC FACILITIES 87325,A81000C,00200,0100,A 87325,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87325,A81000C,00200,0400,MIDAMERICA PHARM LTD 87325,A81000C,00200,0600,PHARMACY/REHAB MANAGEMENT 87325,A81000C,00300,0100,A 87325,A81000C,00300,0200,ADVOCARE SERVICES INC 87325,A81000C,00300,0400,MIDAMERICA PHARM LTD 87325,A81000C,00300,0600,PHARMACY/REHAB MANAGEMENT 87325,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87325,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87325,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87325,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87325,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87325,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87325,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87325,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87325,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87325,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87325,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87325,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87325,S000000,00100,0200,11/17/1996 87325,S200000,00100,0100,530 WEST 14TH STREET 87325,S200000,00200,0100,CHANUTE 87325,S200000,00200,0200,KS 87325,S200000,00200,0300,66720 87325,S200000,00300,0100,NEOSHO 87325,S200000,00400,0100,MEADOWBROOK MANOR OF CHANUTE 87325,S200000,00400,0200,175214 87325,S200000,00400,0300,01/10/1992 87325,S200000,00400,0500,P 87325,S200000,01600,0100,Y 87326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87326,A000000,00300,0000,00300EMPLOYEE BENEFITS 87326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87326,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87326,A000000,00700,0000,00700HOUSEKEEPING 87326,A000000,00800,0000,00800DIETARY 87326,A000000,00900,0000,00900NURSING ADMINISTRATION 87326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87326,A000000,01100,0000,01100PHARMACY 87326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87326,A000000,01300,0000,01300SOCIAL SERVICE 87326,A000000,01301,0000,01301ACTIVITIES 87326,A000000,01350,0000,01500OTHER GENERAL SERVICES 87326,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87326,A000000,01600,0000,01600SKILLED NURSING FACILITY 87326,A000000,01800,0000,01800NURSING FACILITY 87326,A000000,01900,0000,01900OTHER LONG TERM CARE 87326,A000000,02100,0000,02100RADIOLOGY 87326,A000000,02200,0000,02200LABORATORY 87326,A000000,02300,0000,02300INTRAVENOUS THERAPY 87326,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87326,A000000,02500,0000,02500PHYSICAL THERAPY 87326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87326,A000000,02700,0000,02700SPEECH PATHOLOGY 87326,A000000,02800,0000,02800ELECTROCARDIOLOGY 87326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87326,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87326,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87326,A000000,03200,0000,03200SUPPORT SURFACES 87326,A000000,03201,0000,03201RENTAL EQUIPMENT 87326,A000000,03400,0000,03400CLINIC 87326,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87326,A000000,03500,0000,03500RURAL HEALTH CLINIC 87326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87326,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87326,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87326,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87326,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87326,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87326,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87326,A000000,04400,0000,04400DME RENTED - HHA 87326,A000000,04500,0000,04500DME SOLD - HHA 87326,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87326,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87326,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87326,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87326,A000000,05000,0000,05000CORF 87326,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87326,A000000,05300,0000,05300INTEREST EXPENSE 87326,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87326,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87326,A000000,05500,0000,05500HOSPICE 87326,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87326,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87326,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87326,A000000,06100,0000,06100NONPAID WORKERS 87326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87326,A000000,06200,0000,06200PATIENTS LAUNDRY 87326,A81000A,00100,0100,Y 87326,A81000B,00100,0300,PHARMACY 87326,A81000B,00200,0300,SALARIES - HOME OFFICE 87326,A81000B,00300,0300,TRAVEL 87326,A81000B,00400,0300,BLDG & FIXTURES 87326,A81000B,00500,0300,MANAGEMENT FEE 87326,A81000C,00100,0100,G 87326,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87326,A81000C,00100,0600,PHARMACY 87326,A81000C,00200,0100,A 87326,A81000C,00200,0400,LENOX HEALTHCARE INC. 87326,A81000C,00200,0600,OPERATES & MANAGES LONG 87326,A81000C,00300,0600,TERM CARE FACILITIES 87326,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87326,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87326,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87326,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87326,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87326,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87326,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87326,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 87326,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87326,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87326,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87326,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87326,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 87326,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87326,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87326,S000000,00100,0200,06/03/1997 87326,S200000,00100,0100,530 WEST 14TH STREET 87326,S200000,00200,0100,CHANUTE 87326,S200000,00200,0200,KS 87326,S200000,00200,0300,66720 87326,S200000,00300,0100,NEOSHO 87326,S200000,00400,0100,PARK PLACE HEALTHCARE & REHAB CENTER 87326,S200000,00400,0200,175214 87326,S200000,00400,0300,01/10/1992 87326,S200000,00400,0500,O 87326,S200000,01600,0100,Y 87334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87334,A000000,00300,0000,00300EMPLOYEE BENEFITS 87334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87334,A000000,00700,0000,00700HOUSEKEEPING 87334,A000000,00800,0000,00800DIETARY 87334,A000000,00900,0000,00900NURSING ADMINISTRATION 87334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87334,A000000,01100,0000,01100PHARMACY 87334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87334,A000000,01300,0000,01300SOCIAL SERVICE 87334,A000000,01350,0000,01500OTHER GENERAL SERVICES 87334,A000000,01600,0000,01600SKILLED NURSING FACILITY 87334,A000000,01800,0000,01800NURSING FACILITY 87334,A000000,02100,0000,02100RADIOLOGY 87334,A000000,02200,0000,02200LABORATORY 87334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87334,A000000,02500,0000,02500PHYSICAL THERAPY 87334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87334,A000000,02700,0000,02700SPEECH PATHOLOGY 87334,A000000,02800,0000,02800ELECTROCARDIOLOGY 87334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87334,A000000,03200,0000,03200SUPPORT SURFACES 87334,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87334,A81000A,00100,0100,Y 87334,A81000B,00100,0300,MANAGEMENT FEES 87334,A81000B,00200,0300,MANAGEMENT FEES 87334,A81000B,00300,0300,NURSING CONSULTATION 87334,A81000C,00100,0100,A 87334,A81000C,00100,0200,GEORGE P. WAGNER JR. 87334,A81000C,00100,0400,LIBERTY HC MGMT CORP 87334,A81000C,00100,0600,MANAGEMENT SVCS 87334,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87334,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87334,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87334,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87334,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87334,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87334,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87334,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87334,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87334,B100000,00000,1050,00000GROSS CHARGES :CENTRAL SERVICES & 87334,B100000,00000,1150,00000GROSS CHARGES :PHARMACY 87334,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87334,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87334,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 87334,E10A180,00301,0100,07/24/1996 87334,S000000,00100,0200,05/21/1997 87334,S200000,00100,0100,445 WESTVIEW 87334,S200000,00200,0100,DERBY 87334,S200000,00200,0200,KS 87334,S200000,00200,0300,67036 87334,S200000,00300,0100,SEDGWICK 87334,S200000,00400,0100,WESTVIEW MANOR 87334,S200000,00400,0200,175218 87334,S200000,00400,0300,04/01/1992 87334,S200000,00400,0500,O 87334,S200000,01600,0100,Y 87334,S200000,04300,0100,Y 87345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87345,A000000,00300,0000,00300EMPLOYEE BENEFITS 87345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87345,A000000,00700,0000,00700HOUSEKEEPING 87345,A000000,00800,0000,00800DIETARY 87345,A000000,00900,0000,00900NURSING ADMINISTRATION 87345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87345,A000000,01300,0000,01300SOCIAL SERVICE 87345,A000000,01600,0000,01600SKILLED NURSING FACILITY 87345,A000000,01800,0000,01800NURSING FACILITY 87345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87345,A000000,02500,0000,02500PHYSICAL THERAPY 87345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87345,A000000,02700,0000,02700SPEECH PATHOLOGY 87345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87345,A000000,05300,0000,05300INTEREST EXPENSE 87345,A81000A,00100,0100,Y 87345,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 87345,A81000C,00100,0100,A 87345,A81000C,00100,0200,R H MONTGOMERY 87345,A81000C,00100,0400,AMERICARE SYST 87345,A81000C,00100,0600,MANAGEMENT 87345,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 87345,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 87345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87345,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 87345,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87345,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 87345,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87345,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87345,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87345,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87345,E10A180,00301,0100,07/03/1996 87345,S000000,00100,0200,05/16/1997 87345,S200000,00100,0100,RURAL ROUTE 87345,S200000,00200,0100,MORAN 87345,S200000,00200,0200,KS 87345,S200000,00200,0300,66755 87345,S200000,00300,0100,ALLEN 87345,S200000,00400,0100,MORAN MANOR 87345,S200000,00400,0200,175224 87345,S200000,00400,0300,06/03/1992 87345,S200000,00400,0500,P 87345,S200000,01600,0100,Y 87345,S200000,02200,0100,Y 87353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87353,A000000,00300,0000,00300EMPLOYEE BENEFITS 87353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87353,A000000,00700,0000,00700HOUSEKEEPING 87353,A000000,00800,0000,00800DIETARY 87353,A000000,00900,0000,00900NURSING ADMINISTRATION 87353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87353,A000000,01100,0000,01100PHARMACY 87353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87353,A000000,01300,0000,01300SOCIAL SERVICE 87353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87353,A000000,01600,0000,01600SKILLED NURSING FACILITY 87353,A000000,01800,0000,01800NURSING FACILITY 87353,A000000,02100,0000,02100RADIOLOGY 87353,A000000,02500,0000,02500PHYSICAL THERAPY 87353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87353,A000000,02700,0000,02700SPEECH PATHOLOGY 87353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87353,A000000,03200,0000,03200SUPPORT SURFACES 87353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87353,A81000A,00100,0100,Y 87353,A81000B,00100,0300,ADJUST ADMIN WAGES 87353,A81000B,00200,0300,REDUCE INTEREST EXPENSE 87353,A81000C,00100,0100,A 87353,A81000C,00100,0200,JAMES A. KLAUMAN 87353,A81000C,00100,0400,MIDWEST HEALTH 87353,A81000C,00100,0600,CENTRAL OFFICE 87353,A81000C,00200,0100,A 87353,A81000C,00200,0200,F.C. EATON JR 87353,A81000C,00200,0400,MIDWEST HEALTH 87353,A81000C,00200,0600,CENTRAL OFFICE 87353,A81000C,00300,0100,A 87353,A81000C,00300,0200,DEE KLAUSMAN 87353,A81000C,00300,0400,MIDWEST HEALTH 87353,A81000C,00300,0600,CENTRAL OFFICE 87353,A81000C,00400,0100,A 87353,A81000C,00400,0200,VIRGINIA EATON 87353,A81000C,00400,0400,MIDWEST HEALTH 87353,A81000C,00400,0600,CENTRAL OFFICE 87353,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87353,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87353,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87353,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87353,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87353,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87353,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87353,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87353,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES & 87353,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY 87353,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87353,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87353,B100000,00000,1450,00000ACCUMULATED COST :INTERNS & RESIDE 87353,S000000,00100,0200,06/30/1997 87353,S200000,00100,0100,440 WOODLAND 87353,S200000,00200,0100,TOPEKA 87353,S200000,00200,0200,KS 87353,S200000,00200,0300,66607 87353,S200000,00300,0100,SHAWNEE 87353,S200000,00400,0100,WOODLAND HEALTH CENTER 87353,S200000,00400,0200,175230 87353,S200000,00400,0300,09/01/1992 87353,S200000,00400,0500,P 87353,S200000,01600,0100,Y 87353,S200000,02200,0100,Y 87361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87361,A000000,00300,0000,00300EMPLOYEE BENEFITS 87361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87361,A000000,00700,0000,00700HOUSEKEEPING 87361,A000000,00800,0000,00800DIETARY 87361,A000000,00900,0000,00900NURSING ADMINISTRATION 87361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87361,A000000,01300,0000,01300SOCIAL SERVICE 87361,A000000,01600,0000,01600SKILLED NURSING FACILITY 87361,A000000,01800,0000,01800NURSING FACILITY 87361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87361,A000000,02500,0000,02500PHYSICAL THERAPY 87361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87361,A000000,02700,0000,02700SPEECH PATHOLOGY 87361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87361,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87361,A000000,05300,0000,05300INTEREST EXPENSE 87361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87361,A81000A,00100,0100,Y 87361,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 87361,A81000C,00100,0100,A 87361,A81000C,00100,0200,R H MONTGOMERY 87361,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 87361,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 87361,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87361,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 87361,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87361,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 87361,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87361,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87361,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87361,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87361,S000000,00100,0200,05/16/1997 87361,S200000,00100,0100,613 EAST ELM 87361,S200000,00200,0100,SEDAN 87361,S200000,00200,0200,KS 87361,S200000,00200,0300,67361 87361,S200000,00300,0100,CHAUTAUQUA 87361,S200000,00400,0100,PLEASANT VALLEY NURSING & REHAB 87361,S200000,00400,0200,175232 87361,S200000,00400,0300,10/15/1992 87361,S200000,00400,0500,P 87361,S200000,01600,0100,Y 87361,S200000,02200,0100,Y 87369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87369,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87369,A000000,00300,0000,00300EMPLOYEE BENEFITS 87369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87369,A000000,00700,0000,00700HOUSEKEEPING 87369,A000000,00800,0000,00800DIETARY 87369,A000000,00900,0000,00900NURSING ADMINISTRATION 87369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87369,A000000,01300,0000,01300SOCIAL SERVICE 87369,A000000,01600,0000,01600SKILLED NURSING FACILITY 87369,A000000,01800,0000,01800NURSING FACILITY 87369,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87369,A000000,02500,0000,02500PHYSICAL THERAPY 87369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87369,A000000,02700,0000,02700SPEECH PATHOLOGY 87369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87369,A000000,05300,0000,05300INTEREST EXPENSE 87369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87369,A81000A,00100,0100,Y 87369,A81000B,00100,0300,MANAGEMENT FEES 87369,A81000C,00100,0100,A 87369,A81000C,00100,0200,R H MONTGOMERY 87369,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87369,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87369,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87369,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87369,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87369,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87369,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87369,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87369,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87369,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87369,E10A180,00301,0100,07/01/1996 87369,S000000,00100,0200,05/16/1997 87369,S200000,00100,0100,800 KELLER 87369,S200000,00200,0100,GALENA 87369,S200000,00200,0200,KS 87369,S200000,00200,0300,66739 87369,S200000,00300,0100,CHEROKEE 87369,S200000,00400,0100,GALENA NURSING & REHAB CENTER 87369,S200000,00400,0200,175233 87369,S200000,00400,0300,11/01/1992 87369,S200000,00400,0500,O 87369,S200000,01600,0100,Y 87369,S200000,02200,0100,Y 87369,S200000,02800,0100,Y 87369,S200000,04300,0100,Y 87378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87378,A000000,00300,0000,00300EMPLOYEE BENEFITS 87378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87378,A000000,00700,0000,00700HOUSEKEEPING 87378,A000000,00800,0000,00800DIETARY 87378,A000000,00900,0000,00900NURSING ADMINISTRATION 87378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87378,A000000,01300,0000,01300SOCIAL SERVICE 87378,A000000,01301,0000,01301ACTIVITIES 87378,A000000,01600,0000,01600SKILLED NURSING FACILITY 87378,A000000,01800,0000,01800NURSING FACILITY 87378,A000000,01900,0000,01900OTHER LONG TERM CARE 87378,A000000,02100,0000,02100RADIOLOGY 87378,A000000,02200,0000,02200LABORATORY 87378,A000000,02300,0000,02300INTRAVENOUS THERAPY 87378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87378,A000000,02500,0000,02500PHYSICAL THERAPY 87378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87378,A000000,02700,0000,02700SPEECH PATHOLOGY 87378,A000000,02800,0000,02800ELECTROCARDIOLOGY 87378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87378,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87378,A000000,03101,0000,03101PROSTHETICS & ORTHODOTICS 87378,A000000,03200,0000,03200SUPPORT SURFACES 87378,A000000,03400,0000,03400CLINIC 87378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87378,A000000,03500,0000,03500RURAL HEALTH CLINIC 87378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87378,A000000,04400,0000,04400DME RENTED - HHA 87378,A000000,04500,0000,04500DME SOLD - HHA 87378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87378,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87378,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87378,A000000,05000,0000,05000CORF 87378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87378,A000000,05300,0000,05300INTEREST EXPENSE 87378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87378,A000000,05500,0000,05500HOSPICE 87378,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87378,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87378,A000000,06100,0000,06100NONPAID WORKERS 87378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87378,A000000,06200,0000,06200PATIENTS LAUNDRY 87378,A81000A,00100,0100,Y 87378,A81000B,00100,0300,HOME OFFICE COSTS 87378,A81000B,00200,0300,HOME OFFICE COSTS 87378,A81000B,00300,0300,REHAB MANAGEMENT 87378,A81000B,00400,0300,REHAB MANAGEMENT 87378,A81000B,00500,0300,REHAB MANAGEMENT 87378,A81000B,00600,0300,REHAB MANAGEMENT 87378,A81000C,00100,0100,A 87378,A81000C,00100,0200,DON G ANGELL 87378,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 87378,A81000C,00100,0600,MANAGE LTC FACILITIES 87378,A81000C,00200,0100,A 87378,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87378,A81000C,00200,0400,MIAMERICA PHARM LTD 87378,A81000C,00200,0600,PHARMACY & REHAB MGMT 87378,A81000C,00300,0100,A 87378,A81000C,00300,0200,ADVOCARE SERVICES INC. 87378,A81000C,00300,0400,MIDAMERICA PHARM LTD 87378,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87378,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87378,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87378,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87378,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87378,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 87378,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87378,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87378,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87378,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87378,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87378,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 87378,S000000,00100,0200,12/13/1996 87378,S200000,00100,0100,1114 WEST 11TH STREET 87378,S200000,00200,0100,LARNED 87378,S200000,00200,0200,KS 87378,S200000,00200,0300,67550 87378,S200000,00300,0100,PAWNEE 87378,S200000,00400,0100,MEADOWBROOK OF LARNED 87378,S200000,00400,0200,175235 87378,S200000,00400,0300,03/01/1993 87378,S200000,00400,0500,O 87378,S200000,01600,0100,Y 87379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87379,A000000,00300,0000,00300EMPLOYEE BENEFITS 87379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87379,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87379,A000000,00700,0000,00700HOUSEKEEPING 87379,A000000,00800,0000,00800DIETARY 87379,A000000,00900,0000,00900NURSING ADMINISTRATION 87379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87379,A000000,01100,0000,01100PHARMACY 87379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87379,A000000,01300,0000,01300SOCIAL SERVICE 87379,A000000,01301,0000,01301ACTIVITIES 87379,A000000,01350,0000,01500OTHER GENERAL SERVICES 87379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87379,A000000,01600,0000,01600SKILLED NURSING FACILITY 87379,A000000,01800,0000,01800NURSING FACILITY 87379,A000000,01900,0000,01900OTHER LONG TERM CARE 87379,A000000,02100,0000,02100RADIOLOGY 87379,A000000,02200,0000,02200LABORATORY 87379,A000000,02300,0000,02300INTRAVENOUS THERAPY 87379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87379,A000000,02500,0000,02500PHYSICAL THERAPY 87379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87379,A000000,02700,0000,02700SPEECH PATHOLOGY 87379,A000000,02800,0000,02800ELECTROCARDIOLOGY 87379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87379,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87379,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87379,A000000,03200,0000,03200SUPPORT SURFACES 87379,A000000,03201,0000,03201RENTAL EQUIPMENT 87379,A000000,03400,0000,03400CLINIC 87379,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87379,A000000,03500,0000,03500RURAL HEALTH CLINIC 87379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87379,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87379,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87379,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87379,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87379,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87379,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87379,A000000,04400,0000,04400DME RENTED - HHA 87379,A000000,04500,0000,04500DME SOLD - HHA 87379,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87379,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87379,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87379,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87379,A000000,05000,0000,05000CORF 87379,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87379,A000000,05300,0000,05300INTEREST EXPENSE 87379,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87379,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87379,A000000,05500,0000,05500HOSPICE 87379,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87379,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87379,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87379,A000000,06100,0000,06100NONPAID WORKERS 87379,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87379,A000000,06200,0000,06200PATIENTS LAUNDRY 87379,A81000A,00100,0100,Y 87379,A81000B,00100,0300,PHARMACY 87379,A81000B,00200,0300,HOME OFFICE SALARIES 87379,A81000B,00300,0300,TRAVEL -HOME OFFICE 87379,A81000B,00400,0300,BLDG & FIXTURES 87379,A81000B,00500,0300,MANAGEMENT FEE 87379,A81000C,00100,0100,G 87379,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87379,A81000C,00100,0600,PHARMACY 87379,A81000C,00200,0100,A 87379,A81000C,00200,0400,LENOX HEALTHCARE INC 87379,A81000C,00200,0600,OPERATES & MANAGES LONG 87379,A81000C,00300,0600,TERM CARE FACILITIES 87379,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87379,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87379,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87379,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87379,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87379,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87379,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87379,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87379,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87379,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87379,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87379,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87379,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87379,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 87379,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87379,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87379,S000000,00100,0200,06/03/1997 87379,S200000,00100,0100,1114 WEST 11TH STREET 87379,S200000,00200,0100,LARNED 87379,S200000,00200,0200,KS 87379,S200000,00200,0300,67550 87379,S200000,00300,0100,PAWNEE 87379,S200000,00400,0100,LARNED HEALTHCARE & LIVING CENTER 87379,S200000,00400,0200,175235 87379,S200000,00400,0300,03/01/1993 87379,S200000,00400,0500,O 87388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87388,A000000,00300,0000,00300EMPLOYEE BENEFITS 87388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87388,A000000,00700,0000,00700HOUSEKEEPING 87388,A000000,00800,0000,00800DIETARY 87388,A000000,00900,0000,00900NURSING ADMINISTRATION 87388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87388,A000000,01100,0000,01100PHARMACY 87388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87388,A000000,01300,0000,01300SOCIAL SERVICE 87388,A000000,01350,0000,01500OTHER GENERAL SERVICES 87388,A000000,01600,0000,01600SKILLED NURSING FACILITY 87388,A000000,01800,0000,01800NURSING FACILITY 87388,A000000,02500,0000,02500PHYSICAL THERAPY 87388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87388,A000000,02700,0000,02700SPEECH PATHOLOGY 87388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87388,A000000,03200,0000,03200SUPPORT SURFACES 87388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87388,A81000A,00100,0100,Y 87388,A81000B,00100,0300,MANAGEMENT FEES 87388,A81000B,00200,0300,MANAGEMENT FEES 87388,A81000B,00300,0300,NURSING CONSULT 87388,A81000C,00100,0100,A 87388,A81000C,00100,0200,GEORGE P. WAGNER JR. 87388,A81000C,00100,0400,LIBERTY HC MGMT CORP 87388,A81000C,00100,0600,MANAGEMENT SERVICES 87388,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87388,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87388,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87388,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87388,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87388,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87388,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87388,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87388,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 87388,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 87388,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87388,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87388,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87388,E10A180,00301,0100,07/24/1996 87388,E10A180,00301,0300,07/24/1996 87388,S000000,00100,0200,05/21/1997 87388,S200000,00100,0100,2301 SEVERANCE 87388,S200000,00200,0100,HUTCHINSON 87388,S200000,00200,0200,KS 87388,S200000,00200,0300,67502 87388,S200000,00300,0100,RENO 87388,S200000,00400,0100,OAKWOOOD VILLA CARE CENTER 87388,S200000,00400,0200,175236 87388,S200000,00400,0300,02/01/1994 87388,S200000,00400,0500,O 87388,S200000,00600,0200,104195 87388,S200000,00600,0300,02/01/1994 87388,S200000,00600,0600,O 87388,S200000,01600,0100,Y 87388,S200000,02200,0100,Y 87388,S200000,04300,0100,Y 87396,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87396,A000000,00300,0000,00300EMPLOYEE BENEFITS 87396,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87396,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87396,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87396,A000000,00700,0000,00700HOUSEKEEPING 87396,A000000,00800,0000,00800DIETARY 87396,A000000,00900,0000,00900NURSING ADMINISTRATION 87396,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87396,A000000,01300,0000,01300SOCIAL SERVICE 87396,A000000,01301,0000,01301ACTIVITIES 87396,A000000,01600,0000,01600SKILLED NURSING FACILITY 87396,A000000,01800,0000,01800NURSING FACILITY 87396,A000000,01900,0000,01900OTHER LONG TERM CARE 87396,A000000,02100,0000,02100RADIOLOGY 87396,A000000,02200,0000,02200LABORATORY 87396,A000000,02300,0000,02300INTRAVENOUS THERAPY 87396,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87396,A000000,02500,0000,02500PHYSICAL THERAPY 87396,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87396,A000000,02700,0000,02700SPEECH PATHOLOGY 87396,A000000,02800,0000,02800ELECTROCARDIOLOGY 87396,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87396,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87396,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87396,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87396,A000000,03101,0000,03101PROSTHECTICS/ORTHOTICS 87396,A000000,03200,0000,03200SUPPORT SURFACES 87396,A000000,03400,0000,03400CLINIC 87396,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87396,A000000,03500,0000,03500RURAL HEALTH CLINIC 87396,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87396,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87396,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87396,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87396,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87396,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87396,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87396,A000000,04400,0000,04400DME RENTED - HHA 87396,A000000,04500,0000,04500DME SOLD - HHA 87396,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87396,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87396,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87396,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87396,A000000,05000,0000,05000CORF 87396,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87396,A000000,05300,0000,05300INTEREST EXPENSE 87396,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87396,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87396,A000000,05500,0000,05500HOSPICE 87396,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87396,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87396,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87396,A000000,06100,0000,06100NONPAID WORKERS 87396,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87396,A000000,06200,0000,06200PATIENTS LAUNDRY 87396,A81000A,00100,0100,Y 87396,A81000B,00100,0300,HOME OFFICE COSTS 87396,A81000B,00200,0300,HOME OFFICE COSTS 87396,A81000B,00300,0300,REHAB MANAGEMENT 87396,A81000B,00400,0300,REHAB MANAGEMENT 87396,A81000B,00500,0300,MEDICARE NURSE 87396,A81000C,00100,0100,A 87396,A81000C,00100,0200,DON G ANGELL 87396,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 87396,A81000C,00100,0600,MGMT OF LTC 87396,A81000C,00200,0100,A 87396,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87396,A81000C,00200,0400,MIDAMERICA PHARM LTD 87396,A81000C,00200,0600,PHARMARCY/REHAB MGMT 87396,A81000C,00300,0100,A 87396,A81000C,00300,0200,ADVOCARE SERVICES INC. 87396,A81000C,00300,0400,MIAMERICA PHARM LTD 87396,A81000C,00300,0600,PHARMACY/REHAB MGMT 87396,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87396,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87396,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87396,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87396,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87396,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87396,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87396,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87396,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87396,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87396,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 87396,S000000,00100,0200,12/31/1996 87396,S200000,00100,0100,400 SUNSET 87396,S200000,00200,0100,COUNCIL GROVE 87396,S200000,00200,0200,KS 87396,S200000,00200,0300,66846 87396,S200000,00300,0100,MORRIS 87396,S200000,00400,0100,MEADOWBROOK MANOR OF COUNCIL GROVE 87396,S200000,00400,0200,175239 87396,S200000,00400,0300,04/01/1993 87396,S200000,00400,0500,P 87396,S200000,01600,0100,Y 87397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87397,A000000,00300,0000,00300EMPLOYEE BENEFITS 87397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87397,A000000,00700,0000,00700HOUSEKEEPING 87397,A000000,00800,0000,00800DIETARY 87397,A000000,00900,0000,00900NURSING ADMINISTRATION 87397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87397,A000000,01100,0000,01100PHARMACY 87397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87397,A000000,01300,0000,01300SOCIAL SERVICE 87397,A000000,01301,0000,01301ACTIVITIES 87397,A000000,01350,0000,01500OTHER GENERAL SERVICES 87397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87397,A000000,01600,0000,01600SKILLED NURSING FACILITY 87397,A000000,01800,0000,01800NURSING FACILITY 87397,A000000,01900,0000,01900OTHER LONG TERM CARE 87397,A000000,02100,0000,02100RADIOLOGY 87397,A000000,02200,0000,02200LABORATORY 87397,A000000,02300,0000,02300INTRAVENOUS THERAPY 87397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87397,A000000,02500,0000,02500PHYSICAL THERAPY 87397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87397,A000000,02700,0000,02700SPEECH PATHOLOGY 87397,A000000,02800,0000,02800ELECTROCARDIOLOGY 87397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87397,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87397,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87397,A000000,03200,0000,03200SUPPORT SURFACES 87397,A000000,03201,0000,03201RENTAL EQUIPMENT 87397,A000000,03400,0000,03400CLINIC 87397,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87397,A000000,03500,0000,03500RURAL HEALTH CLINIC 87397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87397,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87397,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87397,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87397,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87397,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87397,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87397,A000000,04400,0000,04400DME RENTED - HHA 87397,A000000,04500,0000,04500DME SOLD - HHA 87397,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87397,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87397,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87397,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87397,A000000,05000,0000,05000CORF 87397,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87397,A000000,05300,0000,05300INTEREST EXPENSE 87397,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87397,A000000,05500,0000,05500HOSPICE 87397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87397,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87397,A000000,06100,0000,06100NONPAID WORKERS 87397,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87397,A000000,06200,0000,06200PATIENTS LAUNDRY 87397,A81000A,00100,0100,Y 87397,A81000B,00100,0300,PHARMACY 87397,A81000B,00200,0300,SALARIES - HOME OFFICE 87397,A81000B,00300,0300,TRAVEL - HOME OFFICE 87397,A81000B,00400,0300,BLDG & FIXTURES 87397,A81000B,00500,0300,MANAGEMENT FEE 87397,A81000C,00100,0100,G 87397,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87397,A81000C,00100,0600,PHARMACY 87397,A81000C,00200,0100,A 87397,A81000C,00200,0400,LENOX HEALTHCARE INC 87397,A81000C,00200,0600,OPERATES & MANAGES LONG 87397,A81000C,00300,0600,TERM CARE FACILITIES 87397,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87397,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87397,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87397,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87397,B100000,00000,0650,00000LAUNDRY DAYS :LAUNDRY & LINEN SERV 87397,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87397,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87397,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 87397,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87397,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87397,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87397,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87397,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 87397,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87397,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87397,S000000,00100,0200,06/03/1997 87397,S200000,00100,0100,400 SUNSET 87397,S200000,00200,0100,COUNCIL GROVE 87397,S200000,00200,0200,KS 87397,S200000,00200,0300,66846 87397,S200000,00300,0100,MORRIS 87397,S200000,00400,0100,TWIN LAKES HEALTHCARE CENTER 87397,S200000,00400,0200,175239 87397,S200000,00400,0300,04/01/1993 87397,S200000,00400,0500,O 87397,S200000,01600,0100,Y 87406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87406,A000000,00300,0000,00300EMPLOYEE BENEFITS 87406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87406,A000000,00700,0000,00700HOUSEKEEPING 87406,A000000,00800,0000,00800DIETARY 87406,A000000,00900,0000,00900NURSING ADMINISTRATION 87406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87406,A000000,01300,0000,01300SOCIAL SERVICE 87406,A000000,01600,0000,01600SKILLED NURSING FACILITY 87406,A000000,01800,0000,01800NURSING FACILITY 87406,A000000,02200,0000,02200LABORATORY 87406,A000000,02500,0000,02500PHYSICAL THERAPY 87406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87406,A000000,02700,0000,02700SPEECH PATHOLOGY 87406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87406,A000000,05300,0000,05300INTEREST EXPENSE 87406,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87406,A81000A,00100,0100,Y 87406,A81000B,00100,0300,MANAGEMENT FEES 87406,A81000C,00100,0100,A 87406,A81000C,00100,0200,R H MONTGOMERY 87406,A81000C,00100,0400,AMERICARE SYSTEM 87406,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87406,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87406,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87406,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87406,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87406,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87406,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87406,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87406,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87406,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87406,S000000,00100,0200,05/16/1997 87406,S200000,00100,0100,1448 OREGON STREET 87406,S200000,00200,0100,SABETHA 87406,S200000,00200,0200,KS 87406,S200000,00200,0300,66534 87406,S200000,00300,0100,NEMAHA 87406,S200000,00400,0100,SABETHA MANOR 87406,S200000,00400,0200,175241 87406,S200000,00400,0300,09/03/1993 87406,S200000,00400,0500,P 87406,S200000,01600,0100,Y 87406,S200000,02200,0100,Y 87406,S200000,04200,0100,Y 87415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87415,A000000,00300,0000,00300EMPLOYEE BENEFITS 87415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87415,A000000,00700,0000,00700HOUSEKEEPING 87415,A000000,00800,0000,00800DIETARY 87415,A000000,00900,0000,00900NURSING ADMINISTRATION 87415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87415,A000000,01100,0000,01100PHARMACY 87415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87415,A000000,01300,0000,01300SOCIAL SERVICE 87415,A000000,01350,0000,01500OTHER GENERAL SERV COST 87415,A000000,01600,0000,01600SKILLED NURSING FACILITY 87415,A000000,01800,0000,01800NURSING FACILITY 87415,A000000,02500,0000,02500PHYSICAL THERAPY 87415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87415,A000000,02700,0000,02700SPEECH PATHOLOGY 87415,A000000,02800,0000,02800ELECTROCARDIOLOGY 87415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87415,A000000,03200,0000,03200SUPPORT SURFACES 87415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87415,A81000A,00100,0100,Y 87415,A81000B,00100,0300,MANAGEMENT FEES 87415,A81000B,00200,0300,MANAGEMENT FEES 87415,A81000B,00300,0300,NURSING CONSULTATION 87415,A81000B,00400,0300,ADMIN. CONSULTATION 87415,A81000C,00100,0100,A 87415,A81000C,00100,0200,GEORGE P. WAGNER JR. 87415,A81000C,00100,0400,LIBERTY HC MANG. CORP. 87415,A81000C,00100,0600,MANAGEMENT SVCS 87415,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87415,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87415,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87415,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87415,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87415,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87415,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87415,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87415,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 87415,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 87415,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87415,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87415,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 87415,E10A180,00301,0100,07/24/1996 87415,E10A180,00301,0300,07/24/1996 87415,S000000,00100,0200,05/21/1997 87415,S200000,00100,0100,2626 WESLEYAN DRIVE 87415,S200000,00200,0100,BELLEVILLE 87415,S200000,00200,0200,KS 87415,S200000,00200,0300,66935 87415,S200000,00300,0100,REPUBLIC 87415,S200000,00400,0100,BELLEVILLE HCC 87415,S200000,00400,0200,175246 87415,S200000,00400,0300,04/06/1993 87415,S200000,00400,0500,O 87415,S200000,00600,0200,175246 87415,S200000,00600,0300,04/01/1993 87415,S200000,00600,0600,O 87415,S200000,01600,0100,Y 87415,S200000,02200,0100,Y 87415,S200000,04300,0100,Y 87423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87423,A000000,00300,0000,00300EMPLOYEE BENEFITS 87423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87423,A000000,00700,0000,00700HOUSEKEEPING 87423,A000000,00800,0000,00800DIETARY 87423,A000000,00900,0000,00900NURSING ADMINISTRATION 87423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87423,A000000,01300,0000,01300SOCIAL SERVICE 87423,A000000,01600,0000,01600SKILLED NURSING FACILITY 87423,A000000,01800,0000,01800NURSING FACILITY 87423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87423,A000000,02500,0000,02500PHYSICAL THERAPY 87423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87423,A000000,02700,0000,02700SPEECH PATHOLOGY 87423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87423,A000000,05300,0000,05300INTEREST EXPENSE 87423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87423,A81000A,00100,0100,Y 87423,A81000B,00100,0300,MANAGEMENT FEES 87423,A81000C,00100,0100,A 87423,A81000C,00100,0200,R H MONTGOMERY 87423,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87423,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87423,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87423,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87423,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87423,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87423,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87423,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87423,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87423,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87423,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87423,E10A180,00301,0100,07/01/1996 87423,S000000,00100,0200,05/16/1997 87423,S200000,00100,0100,1630 WEST SECOND 87423,S200000,00200,0100,CHANUTE 87423,S200000,00200,0200,KS 87423,S200000,00200,0300,66720 87423,S200000,00300,0100,NEOSSHO 87423,S200000,00400,0100,HERITAGE HEALTH CARE CENTER 87423,S200000,00400,0200,175249 87423,S200000,00400,0300,04/07/1993 87423,S200000,00400,0500,O 87423,S200000,01600,0100,Y 87423,S200000,02200,0100,Y 87423,S200000,04300,0100,Y 87432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87432,A000000,00300,0000,00300EMPLOYEE BENEFITS 87432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87432,A000000,00700,0000,00700HOUSEKEEPING 87432,A000000,00800,0000,00800DIETARY 87432,A000000,00900,0000,00900NURSING ADMINISTRATION 87432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87432,A000000,01100,0000,01100PHARMACY 87432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87432,A000000,01300,0000,01300SOCIAL SERVICE 87432,A000000,01350,0000,01500OTHER GENERAL SERVICES 87432,A000000,01600,0000,01600SKILLED NURSING FACILITY 87432,A000000,01800,0000,01800NURSING FACILITY 87432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87432,A000000,02500,0000,02500PHYSICAL THERAPY 87432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87432,A000000,02700,0000,02700SPEECH PATHOLOGY 87432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87432,A000000,03200,0000,03200SUPPORT SURFACES 87432,A000000,05000,0000,05000CORF 87432,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87432,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87432,A81000A,00100,0100,Y 87432,A81000B,00100,0300,MANAGEMENT FEES 87432,A81000B,00200,0300,CAP. RELATED BUILDINGS 87432,A81000B,00300,0300,ACCOUNTING FEES 87432,A81000B,00400,0300,HP-ANC - REHAB CONS 87432,A81000B,00500,0300,HP-ANC - REHAB CONS 87432,A81000B,00600,0300,HP-ANC - REHAB CONS 87432,A81000B,00700,0300,HP-ANC - ENT. SUPP 87432,A81000C,00100,0100,A 87432,A81000C,00100,0200,DOUG MITTLEIDER 87432,A81000C,00100,0400,LONG TERM CARE MANAGEMENT 87432,A81000C,00200,0100,A 87432,A81000C,00200,0200,MIKE FOXWORTHY 87432,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87432,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87432,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87432,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87432,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87432,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87432,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87432,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87432,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 87432,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 87432,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87432,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87432,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87432,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87432,E10A180,00301,0100,07/25/1996 87432,S000000,00100,0200,05/19/1997 87432,S200000,00100,0100,304 WEST 7TH STREET 87432,S200000,00100,0300,705 87432,S200000,00200,0100,WELLSVILLE 87432,S200000,00200,0200,KS 87432,S200000,00200,0300,66092 87432,S200000,00300,0100,FRANKLIN 87432,S200000,00400,0100,WELLSVILLE MANOR CARE CENTER 87432,S200000,00400,0200,175250 87432,S200000,00400,0300,04/15/1993 87432,S200000,00400,0500,O 87432,S200000,01600,0100,Y 87432,S200000,02200,0100,Y 87432,S200000,04300,0100,Y 87446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87446,A000000,00300,0000,00300EMPLOYEE BENEFITS 87446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87446,A000000,00700,0000,00700HOUSEKEEPING 87446,A000000,00800,0000,00800DIETARY 87446,A000000,00900,0000,00900NURSING ADMINISTRATION 87446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87446,A000000,01300,0000,01300SOCIAL SERVICE 87446,A000000,01350,0000,01500OTHER GENERAL SERVICES 87446,A000000,01600,0000,01600SKILLED NURSING FACILITY 87446,A000000,01800,0000,01800NURSING FACILITY 87446,A000000,01900,0000,01900OTHER LONG TERM CARE 87446,A000000,02100,0000,02100RADIOLOGY 87446,A000000,02200,0000,02200LABORATORY 87446,A000000,02300,0000,02300INTRAVENOUS THERAPY 87446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87446,A000000,02500,0000,02500PHYSICAL THERAPY 87446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87446,A000000,02700,0000,02700SPEECH PATHOLOGY 87446,A000000,02800,0000,02800ELECTROCARDIOLOGY 87446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87446,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87446,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87446,A000000,03101,0000,03101PROSTHETICS & ORTHODOTICS 87446,A000000,03200,0000,03200SUPPORT SURFACES 87446,A000000,03400,0000,03400CLINIC 87446,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87446,A000000,03500,0000,03500RURAL HEALTH CLINIC 87446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87446,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87446,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87446,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87446,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87446,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87446,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87446,A000000,04400,0000,04400DME RENTED - HHA 87446,A000000,04500,0000,04500DME SOLD - HHA 87446,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87446,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87446,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87446,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87446,A000000,05000,0000,05000CORF 87446,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87446,A000000,05300,0000,05300INTEREST EXPENSE 87446,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87446,A000000,05500,0000,05500HOSPICE 87446,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87446,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87446,A000000,06100,0000,06100NONPAID WORKERS 87446,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87446,A000000,06200,0000,06200PATIENTS LAUNDRY 87446,A81000A,00100,0100,Y 87446,A81000B,00100,0300,HOME OFFICE COSTS 87446,A81000B,00200,0300,HOME OFFICE COSTS 87446,A81000B,00300,0300,REHAB MANAGEMENT 87446,A81000B,00400,0300,REHAB MANAGEMENT 87446,A81000B,00500,0300,MEDICARE NURSE 87446,A81000C,00100,0100,A 87446,A81000C,00100,0200,DON A. ANGELL 87446,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 87446,A81000C,00100,0600,MANAGE LTC FACILITIES 87446,A81000C,00200,0100,A 87446,A81000C,00200,0200,MANATEE MEDICAL SERVICES 87446,A81000C,00200,0400,MIDAMERICA PHARM LTD 87446,A81000C,00200,0600,PHARMACY/REHAB MANAGEMENT 87446,A81000C,00300,0100,A 87446,A81000C,00300,0200,ADVOCARE SERVICES INC 87446,A81000C,00300,0400,MIDAMERICA PHARM LTD 87446,A81000C,00300,0600,PHARMACY/REHAB MANAGEMENT 87446,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87446,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87446,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87446,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87446,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87446,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87446,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 87446,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87446,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87446,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87446,E10A180,00350,0100,10/22/1996 87446,E10A180,00350,0300,10/22/1996 87446,S000000,00100,0200,11/17/1996 87446,S200000,00100,0100,712 MONROE 87446,S200000,00200,0100,SEDGWICK 87446,S200000,00200,0200,KS 87446,S200000,00200,0300,67135 87446,S200000,00300,0100,HARVEY 87446,S200000,00400,0100,MEADOWBROOK MANOR OF SEDGWICK 87446,S200000,00400,0200,175254 87446,S200000,00400,0300,07/01/1993 87446,S200000,00400,0500,O 87446,S200000,01600,0100,Y 87447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87447,A000000,00300,0000,00300EMPLOYEE BENEFITS 87447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87447,A000000,00700,0000,00700HOUSEKEEPING 87447,A000000,00800,0000,00800DIETARY 87447,A000000,00900,0000,00900NURSING ADMINISTRATION 87447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87447,A000000,01100,0000,01100PHARMACY 87447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87447,A000000,01300,0000,01300SOCIAL SERVICE 87447,A000000,01301,0000,01301ACTIVITIES 87447,A000000,01350,0000,01500OTHER GENERAL SERVICES 87447,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87447,A000000,01600,0000,01600SKILLED NURSING FACILITY 87447,A000000,01800,0000,01800NURSING FACILITY 87447,A000000,01900,0000,01900OTHER LONG TERM CARE 87447,A000000,02100,0000,02100RADIOLOGY 87447,A000000,02200,0000,02200LABORATORY 87447,A000000,02300,0000,02300INTRAVENOUS THERAPY 87447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87447,A000000,02500,0000,02500PHYSICAL THERAPY 87447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87447,A000000,02700,0000,02700SPEECH PATHOLOGY 87447,A000000,02800,0000,02800ELECTROCARDIOLOGY 87447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87447,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87447,A000000,03200,0000,03200SUPPORT SURFACES 87447,A000000,03201,0000,03201EQUIPMENT RENTAL 87447,A000000,03400,0000,03400CLINIC 87447,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87447,A000000,03500,0000,03500RURAL HEALTH CLINIC 87447,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87447,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87447,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87447,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87447,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87447,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87447,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87447,A000000,04400,0000,04400DME RENTED - HHA 87447,A000000,04500,0000,04500DME SOLD - HHA 87447,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87447,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87447,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87447,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87447,A000000,05000,0000,05000CORF 87447,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87447,A000000,05300,0000,05300INTEREST EXPENSE 87447,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87447,A000000,05500,0000,05500HOSPICE 87447,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87447,A000000,06100,0000,06100NONPAID WORKERS 87447,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87447,A000000,06200,0000,06200PATIENTS LAUNDRY 87447,A81000A,00100,0100,Y 87447,A81000B,00100,0300,PHARMACY 87447,A81000B,00200,0300,SALARIES - HOMEOFFICE 87447,A81000B,00300,0300,TRAVEL - HOME OFFICE 87447,A81000B,00400,0300,BLDG & FIXTURES 87447,A81000B,00500,0300,MANAGEMENT FEE 87447,A81000C,00100,0100,G 87447,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87447,A81000C,00100,0600,PHARMACY 87447,A81000C,00200,0100,A 87447,A81000C,00200,0400,LENOX HEALTHCARE INC 87447,A81000C,00200,0600,OPERATES & MANAGES LONG 87447,A81000C,00300,0600,TERM CARE FACILITIES 87447,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87447,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87447,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87447,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87447,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87447,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87447,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87447,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87447,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87447,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87447,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87447,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87447,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 87447,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87447,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87447,S000000,00100,0200,06/03/1997 87447,S200000,00100,0100,712 MONROE 87447,S200000,00200,0100,SEDGWICK 87447,S200000,00200,0200,KS 87447,S200000,00200,0300,67135 87447,S200000,00300,0100,HARVEY 87447,S200000,00400,0100,SEDGWICK HEALTHCARE CENTER 87447,S200000,00400,0200,175254 87447,S200000,00400,0300,07/01/1993 87447,S200000,00400,0500,O 87447,S200000,01600,0100,Y 87456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87456,A000000,00300,0000,00300EMPLOYEE BENEFITS 87456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87456,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87456,A000000,00700,0000,00700HOUSEKEEPING 87456,A000000,00800,0000,00800DIETARY 87456,A000000,00801,0000,00801CAFETERIA 87456,A000000,00900,0000,00900NURSING ADMINISTRATION 87456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87456,A000000,01100,0000,01100PHARMACY 87456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87456,A000000,01300,0000,01300SOCIAL SERVICE 87456,A000000,01600,0000,01600SKILLED NURSING FACILITY 87456,A000000,01800,0000,01800NURSING FACILITY 87456,A000000,02100,0000,02100RADIOLOGY 87456,A000000,02200,0000,02200LABORATORY 87456,A000000,02300,0000,02300INTRAVENOUS THERAPY 87456,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87456,A000000,02500,0000,02500PHYSICAL THERAPY 87456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87456,A000000,02700,0000,02700SPEECH PATHOLOGY 87456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87456,A000000,03200,0000,03200SUPPORT SURFACES 87456,A000000,05300,0000,05300INTEREST EXPENSE 87456,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87456,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87456,A81000A,00100,0100,Y 87456,A81000B,00100,0300,OWNERS COMPENSATION 87456,A81000C,00100,0100,A 87456,A81000C,00100,0200,D. ADAMS 87456,A81000C,00100,0400,WESTCARE INC 87456,A81000C,00100,0600,MGMT 87456,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 87456,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87456,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87456,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 87456,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 87456,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87456,B100000,00000,0800,00000MEALS SERVED :DIETARY 87456,B100000,00000,0851,00000FTE EMPLOYEES :CAFETERIA 87456,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 87456,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 87456,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 87456,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87456,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87456,E10A180,00301,0100,11/01/1996 87456,S000000,00100,0200,11/10/1997 87456,S200000,00100,0100,1570 S. W. WESTPORT DRIVE 87456,S200000,00200,0100,TOPEKA 87456,S200000,00200,0200,KS 87456,S200000,00200,0300,66604 87456,S200000,00300,0100,SHAWNEE 87456,S200000,00400,0100,PLAZA WEST CARE CENTER 87456,S200000,00400,0200,175255 87456,S200000,00400,0300,05/28/1993 87456,S200000,00400,0500,O 87456,S200000,01600,0100,Y 87456,S200000,04100,0100,Y 87464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87464,A000000,00300,0000,00300EMPLOYEE BENEFITS 87464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87464,A000000,00700,0000,00700HOUSEKEEPING 87464,A000000,00800,0000,00800DIETARY 87464,A000000,00900,0000,00900NURSING ADMINISTRATION 87464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87464,A000000,01300,0000,01300SOCIAL SERVICE 87464,A000000,01600,0000,01600SKILLED NURSING FACILITY 87464,A000000,01800,0000,01800NURSING FACILITY 87464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87464,A000000,02500,0000,02500PHYSICAL THERAPY 87464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87464,A000000,02700,0000,02700SPEECH PATHOLOGY 87464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87464,A000000,05300,0000,05300INTEREST EXPENSE 87464,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87464,A81000A,00100,0100,Y 87464,A81000B,00100,0300,MANAGEMENT FEES 87464,A81000C,00100,0100,A 87464,A81000C,00100,0200,R H MONTGOMERY 87464,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87464,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87464,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 87464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87464,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87464,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87464,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87464,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87464,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87464,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87464,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87464,E10A180,00301,0100,07/01/1996 87464,S000000,00100,0200,05/16/1997 87464,S200000,00100,0100,10TH AND MAIN 87464,S200000,00200,0100,OSAGE CITY 87464,S200000,00200,0200,KS 87464,S200000,00200,0300,66523 87464,S200000,00300,0100,OSAGE 87464,S200000,00400,0100,OSAGE NURSING AND REHAB CENTER 87464,S200000,00400,0200,175256 87464,S200000,00400,0300,08/01/1993 87464,S200000,00400,0500,P 87464,S200000,01600,0100,Y 87464,S200000,02200,0100,Y 87464,S200000,04300,0100,Y 87472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87472,A000000,00300,0000,00300EMPLOYEE BENEFITS 87472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87472,A000000,00700,0000,00700HOUSEKEEPING 87472,A000000,00800,0000,00800DIETARY 87472,A000000,00900,0000,00900NURSING ADMINISTRATION 87472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87472,A000000,01100,0000,01100PHARMACY 87472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87472,A000000,01300,0000,01300SOCIAL SERVICE 87472,A000000,01350,0000,01500OTHER GENERAL SERVICES 87472,A000000,01600,0000,01600SKILLED NURSING FACILITY 87472,A000000,01800,0000,01800NURSING FACILITY 87472,A000000,01900,0000,01900OTHER LONG TERM CARE 87472,A000000,02100,0000,02100RADIOLOGY 87472,A000000,02200,0000,02200LABORATORY 87472,A000000,02300,0000,02300INTRAVENOUS THERAPY 87472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87472,A000000,02500,0000,02500PHYSICAL THERAPY 87472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87472,A000000,02700,0000,02700SPEECH PATHOLOGY 87472,A000000,02800,0000,02800ELECTROCARDIOLOGY 87472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87472,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87472,A000000,03200,0000,03200SUPPORT SURFACES 87472,A000000,03400,0000,03400CLINIC 87472,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87472,A000000,03500,0000,03500RURAL HEALTH CLINIC 87472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87472,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87472,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87472,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87472,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87472,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87472,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87472,A000000,04400,0000,04400DME RENTED - HHA 87472,A000000,04500,0000,04500DME SOLD - HHA 87472,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87472,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87472,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87472,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87472,A000000,05000,0000,05000CORF 87472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87472,A000000,05300,0000,05300INTEREST EXPENSE 87472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87472,A000000,05500,0000,05500HOSPICE 87472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87472,A000000,06100,0000,06100NONPAID WORKERS 87472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87472,A000000,06200,0000,06200PATIENTS LAUNDRY 87472,A81000A,00100,0100,Y 87472,A81000B,00100,0300,MANAGEMENT FEES 87472,A81000B,00200,0300,MANAGEMENT CAPITAL COSTS 87472,A81000B,00300,0300,ACCOUNTING FEES 87472,A81000B,00400,0300,HP-ANC-ENT SUPP 87472,A81000B,00500,0300,HP-ANC-REHAB MNG 87472,A81000B,00600,0300,HP-ANC-REHAB MNG 87472,A81000B,00700,0300,HP-ANC-REHAB MNG 87472,A81000C,00100,0100,A 87472,A81000C,00100,0200,DOUG MITTLEIDER 87472,A81000C,00100,0400,LONG TERM CARE MGMT 87472,A81000C,00200,0100,A 87472,A81000C,00200,0200,MIKE FOXWORTHY 87472,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87472,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87472,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87472,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87472,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87472,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87472,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87472,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 87472,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 87472,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87472,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87472,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87472,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87472,E10A180,00301,0100,07/31/1996 87472,S000000,00100,0200,04/02/1998 87472,S200000,00100,0100,1432 N. WACO 87472,S200000,00200,0100,WICHITA 87472,S200000,00200,0200,KS 87472,S200000,00200,0300,67203 87472,S200000,00300,0100,SEDGWICK 87472,S200000,00400,0100,RIVER PARK HEALTH CARE 87472,S200000,00400,0200,175268 87472,S200000,00400,0300,11/01/1993 87472,S200000,00400,0500,O 87472,S200000,00600,0200,175268 87472,S200000,00600,0300,11/01/1993 87472,S200000,00600,0600,P 87472,S200000,01600,0100,Y 87472,S200000,04300,0100,Y 87476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87476,A000000,00300,0000,00300EMPLOYEE BENEFITS 87476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87476,A000000,00700,0000,00700HOUSEKEEPING 87476,A000000,00800,0000,00800DIETARY 87476,A000000,00900,0000,00900NURSING ADMINISTRATION 87476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87476,A000000,01300,0000,01300SOCIAL SERVICE 87476,A000000,01350,0000,01500OTHER GENERAL SERVICES 87476,A000000,01600,0000,01600SKILLED NURSING FACILITY 87476,A000000,01800,0000,01800NURSING FACILITY 87476,A000000,01900,0000,01900OTHER LONG TERM CARE 87476,A000000,02100,0000,02100RADIOLOGY 87476,A000000,02200,0000,02200LABORATORY 87476,A000000,02300,0000,02300INTRAVENOUS THERAPY 87476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87476,A000000,02500,0000,02500PHYSICAL THERAPY 87476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87476,A000000,02700,0000,02700SPEECH PATHOLOGY 87476,A000000,02800,0000,02800ELECTROCARDIOLOGY 87476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87476,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 87476,A000000,03051,0000,03301DME 87476,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87476,A000000,03200,0000,03200SUPPORT SURFACES 87476,A000000,03400,0000,03400CLINIC 87476,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87476,A000000,03500,0000,03500RURAL HEALTH CLINIC 87476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87476,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87476,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87476,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87476,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87476,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87476,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87476,A000000,04400,0000,04400DME RENTED - HHA 87476,A000000,04500,0000,04500DME SOLD - HHA 87476,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87476,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87476,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87476,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87476,A000000,05000,0000,05000CORF 87476,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87476,A000000,05300,0000,05300INTEREST EXPENSE 87476,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87476,A000000,05500,0000,05500HOSPICE 87476,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87476,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87476,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87476,A000000,06100,0000,06100NONPAID WORKERS 87476,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87476,A000000,06200,0000,06200PATIENTS LAUNDRY 87476,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87476,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87476,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87476,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87476,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 87476,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87476,B100000,00000,0850,00000 PATIENT CENSUS :DIETARY 87476,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 87476,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 87476,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87476,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87476,B100000,00000,1350,00000 PATIENT CENSUS :OTHER GENERAL SERV 87476,S000000,00100,0200,03/03/1997 87476,S200000,00100,0100,1555 NORTH MERIDIAN 87476,S200000,00200,0100,WICHITA 87476,S200000,00200,0200,KS 87476,S200000,00200,0300,67203 87476,S200000,00300,0100,SEDGWICK 87476,S200000,00400,0100,CHRIST VILLA 87476,S200000,00400,0200,175274 87476,S200000,00400,0300,02/16/1994 87476,S200000,00400,0500,P 87476,S200000,01600,0100,Y 87476,S200000,02200,0100,Y 87487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87487,A000000,00300,0000,00300EMPLOYEE BENEFITS 87487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87487,A000000,00700,0000,00700HOUSEKEEPING 87487,A000000,00800,0000,00800DIETARY 87487,A000000,00900,0000,00900NURSING ADMINISTRATION 87487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87487,A000000,01300,0000,01300SOCIAL SERVICE 87487,A000000,01600,0000,01600SKILLED NURSING FACILITY 87487,A000000,01800,0000,01800NURSING FACILITY 87487,A000000,02100,0000,02100RADIOLOGY 87487,A000000,02200,0000,02200LABORATORY 87487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87487,A000000,02500,0000,02500PHYSICAL THERAPY 87487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87487,A000000,02700,0000,02700SPEECH PATHOLOGY 87487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87487,A000000,05300,0000,05300INTEREST EXPENSE 87487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87487,A81000A,00100,0100,Y 87487,A81000B,00100,0300,MANAGEMENT FEES 87487,A81000C,00100,0100,A 87487,A81000C,00100,0200,RH MONTGOMERY 87487,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87487,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87487,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87487,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87487,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87487,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87487,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87487,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87487,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87487,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87487,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87487,E10A180,00301,0100,07/01/1996 87487,S000000,00100,0200,05/16/1997 87487,S200000,00100,0100,908 NORTH PEARL 87487,S200000,00200,0100,PAOLA 87487,S200000,00200,0200,KS 87487,S200000,00200,0300,66071 87487,S200000,00300,0100,MIAMI 87487,S200000,00400,0100,COUNTRY HAVEN NURSING CENTER 87487,S200000,00400,0200,175276 87487,S200000,00400,0300,02/01/1994 87487,S200000,00400,0500,O 87487,S200000,01600,0100,Y 87487,S200000,02200,0100,Y 87487,S200000,04300,0100,Y 87495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87495,A000000,00300,0000,00300EMPLOYEE BENEFITS 87495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87495,A000000,00700,0000,00700HOUSEKEEPING 87495,A000000,00800,0000,00800DIETARY 87495,A000000,00900,0000,00900NURSING ADMINISTRATION 87495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87495,A000000,01300,0000,01300SOCIAL SERVICE 87495,A000000,01350,0000,01500ACTIVITIES 87495,A000000,01600,0000,01600SKILLED NURSING FACILITY 87495,A000000,01800,0000,01800NURSING FACILITY 87495,A000000,02500,0000,02500PHYSICAL THERAPY 87495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87495,A000000,02700,0000,02700SPEECH PATHOLOGY 87495,A000000,02800,0000,02800ELECTROCARDIOLOGY 87495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87495,A000000,05300,0000,05300INTEREST EXPENSE 87495,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87495,A81000A,00100,0100,Y 87495,A81000B,00100,0300,PHARMACY MGMT FEE 87495,A81000B,00200,0300,PHARMACY CAPITAL COST 87495,A81000B,00300,0300,RMC CENTRAL OFFICE COST 87495,A81000B,00400,0300,RMC CAPITAL COST 87495,A81000B,00500,0300,RMLC DEPRECIATION EXPENSE 87495,A81000B,00600,0300,RMLC INTEREST EXPENSE 87495,A81000B,00700,0300,RMLC AMORTIZATION MORT EX 87495,A81000B,00800,0300,REMOVE REL PARTY LEASE EX 87495,A81000C,00100,0100,B 87495,A81000C,00100,0200,SUNFLOWER PHARMACY 87495,A81000C,00100,0600,PHARMACY 87495,A81000C,00200,0100,B 87495,A81000C,00200,0200,RMC LEASING 87495,A81000C,00200,0600,LEASING CO. 87495,A81000C,00300,0100,B 87495,A81000C,00300,0200,RETIREMENT 87495,A81000C,00300,0600,CENTRAL OFFICE 87495,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87495,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87495,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87495,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87495,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87495,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87495,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87495,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87495,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87495,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87495,B100000,00000,1350,00000 ASSIGNED TIME :ACTIVITIES 87495,E10A180,00301,0100,09/23/1996 87495,E10A180,00302,0100,01/03/1997 87495,S000000,00100,0200,08/27/1997 87495,S200000,00100,0100,1501 INVERNESS DRIVE 87495,S200000,00200,0100,LAWRENCE 87495,S200000,00200,0200,KS 87495,S200000,00200,0300,66047 87495,S200000,00300,0100,DOUGLAS 87495,S200000,00400,0100,BRANDON WOODS INC. 87495,S200000,00400,0200,175277 87495,S200000,00400,0300,08/01/1993 87495,S200000,00400,0500,O 87495,S200000,01600,0100,Y 87495,S200000,02200,0100,Y 87504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87504,A000000,00300,0000,00300EMPLOYEE BENEFITS 87504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87504,A000000,00700,0000,00700HOUSEKEEPING 87504,A000000,00800,0000,00800DIETARY 87504,A000000,00900,0000,00900NURSING ADMINISTRATION 87504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87504,A000000,01100,0000,01100PHARMACY 87504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87504,A000000,01300,0000,01300SOCIAL SERVICE 87504,A000000,01600,0000,01600SKILLED NURSING FACILITY 87504,A000000,01800,0000,01800NURSING FACILITY 87504,A000000,01900,0000,01900OTHER LONG TERM CARE 87504,A000000,02100,0000,02100RADIOLOGY 87504,A000000,02200,0000,02200LABORATORY 87504,A000000,02500,0000,02500PHYSICAL THERAPY 87504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87504,A000000,02700,0000,02700SPEECH PATHOLOGY 87504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87504,A000000,05300,0000,05300INTEREST EXPENSE 87504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87504,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87504,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87504,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87504,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87504,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87504,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 87504,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 87504,B100000,00000,0800,00000MEALS SERVED :DIETARY 87504,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 87504,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 87504,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87504,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87504,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87504,S000000,00100,0200,07/07/1997 87504,S200000,00100,0100,2840 SOUTH HILLSIDE 87504,S200000,00200,0100,WICHITA 87504,S200000,00200,0200,KS 87504,S200000,00200,0300,67216 87504,S200000,00300,0100,SEDGWICK 87504,S200000,00400,0100,PARKWAY HEALTHCARE CENTER INC. 87504,S200000,00400,0200,175278 87504,S200000,00400,0300,06/01/1996 87504,S200000,00400,0500,P 87504,S200000,01600,0100,Y 87504,S200000,02200,0100,Y 87508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87508,A000000,00300,0000,00300EMPLOYEE BENEFITS 87508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87508,A000000,00700,0000,00700HOUSEKEEPING 87508,A000000,00800,0000,00800DIETARY 87508,A000000,00900,0000,00900NURSING ADMINISTRATION 87508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87508,A000000,01300,0000,01300SOCIAL SERVICE 87508,A000000,01600,0000,01600SKILLED NURSING FACILITY 87508,A000000,01800,0000,01800NURSING FACILITY 87508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87508,A000000,02500,0000,02500PHYSICAL THERAPY 87508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87508,A000000,02700,0000,02700SPEECH PATHOLOGY 87508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87508,A000000,05300,0000,05300INTEREST EXPENSE 87508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87508,A81000A,00100,0100,Y 87508,A81000B,00100,0300,MANAGEMENT FEES 87508,A81000C,00100,0100,A 87508,A81000C,00100,0200,R H MONTGOMERY 87508,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87508,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87508,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87508,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87508,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87508,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87508,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87508,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87508,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87508,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87508,E10A180,00301,0100,07/01/1996 87508,S000000,00100,0200,05/16/1997 87508,S200000,00100,0100,320 S. LINCOLN 87508,S200000,00200,0100,RUSSELL 87508,S200000,00200,0200,KS 87508,S200000,00200,0300,67665 87508,S200000,00300,0100,RUSSELL 87508,S200000,00400,0100,WHEATLAND NURSING CENTER 87508,S200000,00400,0200,175286 87508,S200000,00400,0300,04/04/1994 87508,S200000,00400,0500,P 87508,S200000,01600,0100,Y 87508,S200000,02200,0100,Y 87508,S200000,04300,0100,Y 87522,S000000,00100,0200,03/04/1998 87523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87523,A000000,00300,0000,00300EMPLOYEE BENEFITS 87523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87523,A000000,00700,0000,00700HOUSEKEEPING 87523,A000000,00800,0000,00800DIETARY 87523,A000000,00900,0000,00900NURSING ADMINISTRATION 87523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87523,A000000,01300,0000,01300SOCIAL SERVICE 87523,A000000,01600,0000,01600SKILLED NURSING FACILITY 87523,A000000,01800,0000,01800NURSING FACILITY 87523,A000000,01900,0000,01900OTHER LONG TERM CARE 87523,A000000,02100,0000,02100RADIOLOGY 87523,A000000,02200,0000,02200LABORATORY 87523,A000000,02300,0000,02300INTRAVENOUS THERAPY 87523,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87523,A000000,02500,0000,02500PHYSICAL THERAPY 87523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87523,A000000,02700,0000,02700SPEECH PATHOLOGY 87523,A000000,02800,0000,02800ELECTROCARDIOLOGY 87523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87523,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 87523,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87523,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87523,A000000,06100,0000,06100NONPAID WORKERS 87523,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87523,A000000,06200,0000,06200PATIENTS LAUNDRY 87523,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87523,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87523,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87523,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87523,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87523,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87523,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87523,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87523,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87523,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87523,S000000,00100,0200,06/18/1997 87523,S200000,00100,0100,2075 S.W. FILLMORE 87523,S200000,00200,0100,TOPEKA 87523,S200000,00200,0200,KS 87523,S200000,00200,0300,66604 87523,S200000,00300,0100,SHAWNEE 87523,S200000,00400,0100,SANTE FE TRAILS TOPEKA 87523,S200000,00400,0200,175321 87523,S200000,00400,0300,10/01/1994 87523,S200000,00400,0500,O 87523,S200000,01600,0100,Y 87531,S000000,00100,0200,03/04/1998 87532,S000000,00100,0200,03/04/1998 87533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87533,A000000,00300,0000,00300EMPLOYEE BENEFITS 87533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87533,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87533,A000000,00700,0000,00700HOUSEKEEPING 87533,A000000,00800,0000,00800DIETARY 87533,A000000,00900,0000,00900NURSING ADMINISTRATION 87533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87533,A000000,01100,0000,01100PHARMACY 87533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87533,A000000,01300,0000,01300SOCIAL SERVICE 87533,A000000,01350,0000,01500ACTIVITIES 87533,A000000,01600,0000,01600SKILLED NURSING FACILITY 87533,A000000,01800,0000,01800NURSING FACILITY 87533,A000000,02500,0000,02500PHYSICAL THERAPY 87533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87533,A000000,02700,0000,02700SPEECH PATHOLOGY 87533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87533,A000000,03200,0000,03200SUPPORT SURFACES 87533,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87533,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87533,A81000A,00100,0100,Y 87533,A81000B,00100,0300,HOME OFFICE ALLOCATION 87533,A81000B,00200,0300,HOME OFFICE ALLOCATION 87533,A81000C,00100,0100,B 87533,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87533,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87533,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87533,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87533,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87533,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87533,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87533,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87533,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 87533,B100000,00000,1050,00000GROSS CHARGES :CENTRAL SERVICES & 87533,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 87533,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87533,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87533,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 87533,S000000,00100,0200,05/22/1997 87533,S200000,00100,0100,1020 PINE STREET 87533,S200000,00100,0300,257 87533,S200000,00200,0100,HUMBOLDT 87533,S200000,00200,0200,KS 87533,S200000,00200,0300,66748 87533,S200000,00300,0100,ALLEN 87533,S200000,00400,0100,PINECREST NURSING HOME 87533,S200000,00400,0200,175345 87533,S200000,00400,0300,04/01/1996 87533,S200000,00400,0500,O 87533,S200000,01600,0100,Y 87533,S200000,04300,0100,Y 87541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87541,A000000,00300,0000,00300EMPLOYEE BENEFITS 87541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87541,A000000,00700,0000,00700HOUSEKEEPING 87541,A000000,00800,0000,00800DIETARY 87541,A000000,00900,0000,00900NURSING ADMINISTRATION 87541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87541,A000000,01100,0000,01100PHARMACY 87541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87541,A000000,01300,0000,01300SOCIAL SERVICE 87541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87541,A000000,01600,0000,01600SKILLED NURSING FACILITY 87541,A000000,01800,0000,01800NURSING FACILITY 87541,A000000,02500,0000,02500PHYSICAL THERAPY 87541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87541,A000000,02700,0000,02700SPEECH PATHOLOGY 87541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87541,A81000A,00100,0100,Y 87541,A81000B,00100,0300,ADJUST ADMIN WAGES 87541,A81000B,00200,0300,REDUCE INTEREST EXPENSE 87541,A81000C,00100,0100,A 87541,A81000C,00100,0200,JAMES A. KLAUSMN 87541,A81000C,00100,0400,MIDWEST HEALTH 87541,A81000C,00100,0600,CENTRAL OFFICE 87541,A81000C,00200,0100,A 87541,A81000C,00200,0200,F. C. EATON JR 87541,A81000C,00200,0400,MIDWEST HEALTH 87541,A81000C,00200,0600,CENTRAL OFFICE 87541,A81000C,00300,0100,A 87541,A81000C,00300,0200,DEE KLAUSMAN 87541,A81000C,00300,0400,MIDWEST HEALTH 87541,A81000C,00300,0600,CENTRAL OFFICE 87541,A81000C,00400,0100,A 87541,A81000C,00400,0200,VIRGINIA EATON 87541,A81000C,00400,0400,MIDWEST HEALTH 87541,A81000C,00400,0600,CENTRAL OFFICE 87541,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87541,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87541,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87541,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87541,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87541,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87541,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87541,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87541,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87541,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 87541,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87541,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87541,B100000,00000,1450,00000 ACCUM COSTS SPENT:INTERNS & RESIDE 87541,S000000,00100,0200,05/30/1997 87541,S200000,00100,0100,234 MANOR CIRCLE 87541,S200000,00200,0100,ALMA 87541,S200000,00200,0200,KS 87541,S200000,00200,0300,66401 87541,S200000,00300,0100,WABAUNSEE 87541,S200000,00400,0100,ALMA MANOR INC. 87541,S200000,00400,0200,175346 87541,S200000,00400,0300,07/01/1995 87541,S200000,00400,0500,P 87541,S200000,01600,0100,Y 87541,S200000,02200,0100,Y 87548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87548,A000000,00300,0000,00300EMPLOYEE BENEFITS 87548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87548,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87548,A000000,00700,0000,00700HOUSEKEEPING 87548,A000000,00800,0000,00800DIETARY 87548,A000000,00900,0000,00900NURSING ADMINISTRATION 87548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87548,A000000,01100,0000,01100PHARMACY 87548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87548,A000000,01300,0000,01300SOCIAL SERVICE 87548,A000000,01600,0000,01600SKILLED NURSING FACILITY 87548,A000000,01800,0000,01800NURSING FACILITY 87548,A000000,01900,0000,01900OTHER LONG TERM CARE 87548,A000000,02100,0000,02100RADIOLOGY 87548,A000000,02500,0000,02500PHYSICAL THERAPY 87548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87548,A000000,02700,0000,02700SPEECH PATHOLOGY 87548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87548,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87548,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87548,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87548,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87548,A81000A,00100,0100,Y 87548,A81000B,00100,0300,ADJUST ADMIN WAGES 87548,A81000B,00200,0300,REDUCE INTEREST EXPENSE 87548,A81000C,00100,0100,A 87548,A81000C,00100,0200,JAMES A. KLAUSMAN 87548,A81000C,00100,0400,MIDWEST HEALTH 87548,A81000C,00100,0600,CENTRAL OFFICE 87548,A81000C,00200,0100,A 87548,A81000C,00200,0200,F.C. EATON JR 87548,A81000C,00200,0400,MIDWEST HEALTH 87548,A81000C,00200,0600,CENTRAL OFFICE 87548,A81000C,00300,0100,A 87548,A81000C,00300,0200,DEE KLAUSMAN 87548,A81000C,00300,0400,MIDWEST HEALTH 87548,A81000C,00300,0600,CENTRAL OFFICE 87548,A81000C,00400,0100,A 87548,A81000C,00400,0200,VIRGINIA EATON 87548,A81000C,00400,0400,MIDWEST HEALTH 87548,A81000C,00400,0600,CENTRAL OFFICE 87548,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87548,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87548,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87548,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87548,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 87548,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87548,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 87548,B100000,00000,0900,00000 NURSING ADMIN HOURS:NURSING ADMINI 87548,B100000,00000,1050,00000 SUPPLY CHARGES :CENTRAL SERVICES & 87548,B100000,00000,1150,00000 PHARMACY CHARGES :PHARMACY 87548,B100000,00000,1250,00000 MEDICAL RECORDS HRS:MEDICAL RECORD 87548,B100000,00000,1330,00000 SERVICE HOURS :SOCIAL SERVICE 87548,S000000,00100,0200,06/30/1997 87548,S200000,00100,0100,5400 W 7TH 87548,S200000,00200,0100,TOPEKA 87548,S200000,00200,0200,KS 87548,S200000,00200,0300,66606 87548,S200000,00300,0100,SHAWNEE 87548,S200000,00400,0100,SNF FAIRLAWN HEIGHTS NURSING CENTER 87548,S200000,00400,0200,175349 87548,S200000,00400,0300,07/01/1995 87548,S200000,00400,0500,P 87548,S200000,01600,0100,Y 87548,S200000,02200,0100,Y 87555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87555,A000000,00300,0000,00300EMPLOYEE BENEFITS 87555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87555,A000000,00700,0000,00700HOUSEKEEPING 87555,A000000,00800,0000,00800DIETARY 87555,A000000,00900,0000,00900NURSING ADMINISTRATION 87555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87555,A000000,01100,0000,01100PHARMACY 87555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87555,A000000,01300,0000,01300SOCIAL SERVICE 87555,A000000,01301,0000,01301ACTIVITIES 87555,A000000,01350,0000,01500OTHER GENERAL SERVICES 87555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87555,A000000,01600,0000,01600SKILLED NURSING FACILITY 87555,A000000,01800,0000,01800NURSING FACILITY 87555,A000000,01900,0000,01900OTHER LONG TERM CARE 87555,A000000,02100,0000,02100RADIOLOGY 87555,A000000,02200,0000,02200LABORATORY 87555,A000000,02300,0000,02300INTRAVENOUS THERAPY 87555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87555,A000000,02500,0000,02500PHYSICAL THERAPY 87555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87555,A000000,02700,0000,02700SPEECH PATHOLOGY 87555,A000000,02800,0000,02800ELECTROCARDIOLOGY 87555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87555,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87555,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87555,A000000,03200,0000,03200SUPPORT SURFACES 87555,A000000,03201,0000,03201RENTAL EQUIPMENT 87555,A000000,03400,0000,03400CLINIC 87555,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87555,A000000,03500,0000,03500RURAL HEALTH CLINIC 87555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87555,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87555,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87555,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87555,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87555,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87555,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87555,A000000,04400,0000,04400DME RENTED - HHA 87555,A000000,04500,0000,04500DME SOLD - HHA 87555,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87555,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87555,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87555,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87555,A000000,05000,0000,05000CORF 87555,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87555,A000000,05300,0000,05300INTEREST EXPENSE 87555,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87555,A000000,05500,0000,05500HOSPICE 87555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87555,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87555,A000000,06100,0000,06100NONPAID WORKERS 87555,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87555,A000000,06200,0000,06200PATIENTS LAUNDRY 87555,A81000A,00100,0100,Y 87555,A81000B,00100,0300,PHARMACY 87555,A81000B,00200,0300,SALARIES- HOME OFFICE 87555,A81000B,00300,0300,TRAVEL - HOME OFFICE 87555,A81000B,00400,0300,BLDG & FIXTURES 87555,A81000B,00500,0300,MANAGEMENT FEE 87555,A81000C,00100,0100,G 87555,A81000C,00100,0400,GREYLOCK HEALTH CORP. 87555,A81000C,00100,0600,PHARMACY 87555,A81000C,00200,0100,A 87555,A81000C,00200,0400,LENOX HEALTHCARE INC 87555,A81000C,00200,0600,OPERATES & MANAGES LONG 87555,A81000C,00300,0600,TERM CARE FACILITIES 87555,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87555,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 87555,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 87555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87555,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87555,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 87555,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87555,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87555,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87555,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 87555,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87555,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87555,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87555,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 87555,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87555,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87555,S000000,00100,0200,06/03/1997 87555,S200000,00100,0100,1101 DONALD AVENUE 87555,S200000,00100,0300,526 87555,S200000,00200,0100,INDEPENDENCE 87555,S200000,00200,0200,KS 87555,S200000,00200,0300,67301 87555,S200000,00300,0100,MONTGOMERY 87555,S200000,00400,0100,THE TERRACE AT INDEPENDENCE 87555,S200000,00400,0200,175352 87555,S200000,00400,0300,08/01/1996 87555,S200000,00400,0500,O 87555,S200000,01600,0100,Y 87562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87562,A000000,00300,0000,00300EMPLOYEE BENEFITS 87562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87562,A000000,00700,0000,00700HOUSEKEEPING 87562,A000000,00800,0000,00800DIETARY 87562,A000000,00900,0000,00900NURSING ADMINISTRATION 87562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87562,A000000,01100,0000,01100PHARMACY 87562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87562,A000000,01300,0000,01300SOCIAL SERVICE 87562,A000000,01350,0000,01500OTHER GENERAL SERVICES 87562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87562,A000000,01600,0000,01600SKILLED NURSING FACILITY 87562,A000000,01800,0000,01800NURSING FACILITY 87562,A000000,01900,0000,01900OTHER LONG TERM CARE 87562,A000000,02100,0000,02100RADIOLOGY 87562,A000000,02200,0000,02200LABORATORY 87562,A000000,02300,0000,02300INTRAVENOUS THERAPY 87562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87562,A000000,02500,0000,02500PHYSICAL THERAPY 87562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87562,A000000,02700,0000,02700SPEECH PATHOLOGY 87562,A000000,02800,0000,02800ELECTROCARDIOLOGY 87562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87562,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87562,A000000,03200,0000,03200SUPPORT SURFACES 87562,A000000,03400,0000,03400CLINIC 87562,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87562,A000000,03500,0000,03500RURAL HEALTH CLINIC 87562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87562,A000000,04400,0000,04400DME RENTED - HHA 87562,A000000,04500,0000,04500DME SOLD - HHA 87562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87562,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 87562,A000000,05000,0000,05000CORF 87562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 87562,A000000,05300,0000,05300INTEREST EXPENSE 87562,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 87562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87562,A000000,05500,0000,05500HOSPICE 87562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87562,A000000,06100,0000,06100NONPAID WORKERS 87562,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87562,A000000,06200,0000,06200PATIENTS LAUNDRY 87562,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87562,B100000,00000,0250,00000NO STATISTICS :CAP REL COSTS - MOV 87562,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87562,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87562,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87562,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87562,B100000,00000,0850,00000PATIENT DAYS :DIETARY 87562,B100000,00000,0950,00000NO STATISTICS :NURSING ADMINISTRAT 87562,B100000,00000,1050,00000NO STATISTICS :CENTRAL SERVICES & 87562,B100000,00000,1150,00000NO STATISTICS :PHARMACY 87562,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87562,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87562,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 87562,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 87562,S000000,00100,0200,06/03/1997 87562,S200000,00100,0100,630 HOLLIDAY 87562,S200000,00200,0100,OSAGE CITY 87562,S200000,00200,0200,KS 87562,S200000,00200,0300,66523-1138 87562,S200000,00300,0100,OSAGE 87562,S200000,00400,0100,PETERSON HEALTH CARE INC. 87562,S200000,00400,0200,175360 87562,S200000,00400,0300,02/01/1996 87562,S200000,00400,0500,P 87562,S200000,01600,0100,Y 87562,S200000,02800,0100,Y 87625,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87625,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87625,A000000,00300,0000,00300EMPLOYEE BENEFITS 87625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87625,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87625,A000000,00700,0000,00700HOUSEKEEPING 87625,A000000,00800,0000,00800DIETARY 87625,A000000,00900,0000,00900NURSING ADMINISTRATION 87625,A000000,00901,0000,00901OTHER NURSING 87625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87625,A000000,01100,0000,01100PHARMACY 87625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87625,A000000,01301,0000,01301SOCIAL SERVICE 87625,A000000,01302,0000,01302ACTIVITIES 87625,A000000,01600,0000,01600SKILLED NURSING FACILITY 87625,A000000,01800,0000,01800NURSING FACILITY 87625,A000000,02100,0000,02100RADIOLOGY 87625,A000000,02200,0000,02200LABORATORY 87625,A000000,02300,0000,02300INTRAVENOUS THERAPY 87625,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87625,A000000,02500,0000,02500PHYSICAL THERAPY 87625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87625,A000000,02700,0000,02700SPEECH PATHOLOGY 87625,A000000,02800,0000,02800ELECTROCARDIOLOGY 87625,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87625,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87625,A000000,03051,0000,03301NUTRITIONAL THERAPY 87625,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87625,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87625,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87625,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87625,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87625,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87625,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87625,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87625,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87625,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87625,A000000,04400,0000,04400DME - RENTED--HHA 87625,A000000,04500,0000,04500DME - SOLD--HHA 87625,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87625,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87625,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87625,A000000,05300,0000,05300INTEREST EXPENSE 87625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87625,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87625,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87625,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87625,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87625,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87625,A000000,06200,0000,06200PATIENTS LAUNDRY 87625,A81000A,00100,0100,Y 87625,A81000B,00100,0300,HOME OFFICE COSTS 87625,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87625,A81000B,00300,0300,DNS BONUS 87625,A81000B,00400,0300,LIABILITY INSURANCE 87625,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87625,A81000B,00600,0300,MEDILIFE CENTR SUP COSTS 87625,A81000B,00700,0300,MEDILIFE MED SUPPS COSTS 87625,A81000B,01000,0300,HOME OFFICE COSTS 87625,A81000C,00100,0100,B 87625,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87625,A81000C,00100,0600,LIABILITY INSURANCE 87625,A81000C,00200,0400,MEDILIFE PHARMACY NETWORK 87625,A81000C,00200,0600,PHARMACY 87625,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87625,A81000C,00300,0600,RESPIRATORY THERAPY 87625,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87625,A81000C,00500,0400,DEPTS ARE MANAGED BY 87625,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87625,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87625,A81000C,00800,0400,FIRST REHAB INC. 87625,A81000C,00800,0600,THERAPY MANAGEMENT 87625,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87625,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87625,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87625,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87625,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87625,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87625,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87625,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87625,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87625,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 87625,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87625,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87625,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87625,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87625,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87625,E10A180,00301,0100,06/05/1996 87625,E10A180,00350,0100,10/02/1996 87625,E10A180,00351,0100,12/25/1996 87625,E10A180,00352,0100,12/31/1996 87625,S000000,00100,0200,06/03/1997 87625,S200000,00100,0100,550 HIGH STREET 87625,S200000,00200,0100,BOWLING GREEN 87625,S200000,00200,0200,KY 87625,S200000,00200,0300,42101 87625,S200000,00300,0100,WARREN 87625,S200000,00400,0100,ROSEWOOD HEALTH CARE CENTER 87625,S200000,00400,0200,185089 87625,S200000,00400,0300,11/01/1985 87625,S200000,00400,0500,O 87625,S200000,01600,0100,Y 87632,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87632,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87632,A000000,00300,0000,00300EMPLOYEE BENEFITS 87632,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87632,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87632,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87632,A000000,00700,0000,00700HOUSEKEEPING 87632,A000000,00800,0000,00800DIETARY 87632,A000000,00900,0000,00900NURSING ADMINISTRATION 87632,A000000,00901,0000,00901OTHER NURSING 87632,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87632,A000000,01100,0000,01100PHARMACY 87632,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87632,A000000,01301,0000,01301SOCIAL SERVICE 87632,A000000,01302,0000,01302ACTIVITIES 87632,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 87632,A000000,01600,0000,01600SKILLED NURSING FACILITY 87632,A000000,01800,0000,01800NURSING FACILITY 87632,A000000,02100,0000,02100RADIOLOGY 87632,A000000,02200,0000,02200LABORATORY 87632,A000000,02300,0000,02300INTRAVENOUS THERAPY 87632,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87632,A000000,02500,0000,02500PHYSICAL THERAPY 87632,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87632,A000000,02700,0000,02700SPEECH PATHOLOGY 87632,A000000,02800,0000,02800ELECTROCARDIOLOGY 87632,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87632,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87632,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87632,A000000,03051,0000,03301NUTRITIONAL THERAPY 87632,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87632,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87632,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87632,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87632,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87632,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87632,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87632,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87632,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87632,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87632,A000000,04400,0000,04400DME - RENTED--HHA 87632,A000000,04500,0000,04500DME - SOLD--HHA 87632,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87632,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87632,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87632,A000000,05300,0000,05300INTEREST EXPENSE 87632,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87632,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87632,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87632,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87632,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87632,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87632,A000000,06200,0000,06200PATIENTS LAUNDRY 87632,A81000A,00100,0100,Y 87632,A81000B,00100,0300,HOME OFFICE COSTS 87632,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87632,A81000B,00300,0300,DNS BONUS 87632,A81000B,00400,0300,LIABILITY INSURANCE 87632,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87632,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87632,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87632,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87632,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87632,A81000B,01000,0300,HOME OFFICE COSTS 87632,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87632,A81000B,01200,0300,DNS BONUS 87632,A81000B,01300,0300,LIABILITY INSURANCE 87632,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87632,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87632,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87632,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87632,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87632,A81000B,01900,0300,HOME OFFICE COSTS 87632,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87632,A81000B,02100,0300,DNS BONUS 87632,A81000B,02200,0300,LIABILITY INSURANCE 87632,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87632,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87632,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87632,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87632,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87632,A81000B,02800,0300,HOME OFFICE COSTS 87632,A81000C,00100,0100,B 87632,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87632,A81000C,00100,0600,LIABILITY INSURANCE 87632,A81000C,00200,0400,MEDILIFE PHARMACIES 87632,A81000C,00200,0600,PHARMACY 87632,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87632,A81000C,00300,0600,RESPIRATORY THERAPY 87632,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87632,A81000C,00500,0400,DEPTS ARE MANAGED BY 87632,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87632,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87632,A81000C,00800,0400,FIRST REHAB INC. 87632,A81000C,00800,0600,THERAPY MANAGEMENT 87632,A81000C,00900,0400,AMERICAN X-RAYS (NOT 87632,A81000C,00900,0600,PORTABLE X-RAY SERVICES 87632,A81000C,01000,0400,MEDICARE CERTIFIED) 87632,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87632,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87632,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87632,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87632,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87632,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87632,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87632,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87632,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87632,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87632,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87632,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87632,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87632,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87632,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87632,B100000,00000,1450,00002 :INTERN & RES (TCHNG PROG) 87632,E10A180,00301,0100,06/05/1996 87632,E10A180,00302,0100,09/25/1996 87632,E10A180,00303,0100,12/31/1996 87632,E10A180,00351,0100,12/03/1996 87632,S000000,00100,0200,06/03/1997 87632,S200000,00100,0100,353 WALLER AVENUE 87632,S200000,00200,0100,LEXINGTON 87632,S200000,00200,0200,KY 87632,S200000,00200,0300,40504 87632,S200000,00300,0100,FAYETTE 87632,S200000,00400,0100,LEXINGTON CTR FOR HEALTH & REHAB 783 87632,S200000,00400,0200,185116 87632,S200000,00400,0300,09/01/1982 87632,S200000,00400,0500,O 87632,S200000,01600,0100,Y 87639,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87639,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87639,A000000,00300,0000,00300EMPLOYEE BENEFITS 87639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87639,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87639,A000000,00700,0000,00700HOUSEKEEPING 87639,A000000,00800,0000,00800DIETARY 87639,A000000,00900,0000,00900NURSING ADMINISTRATION 87639,A000000,00901,0000,00901OTHER NURSING 87639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87639,A000000,01100,0000,01100PHARMACY 87639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87639,A000000,01301,0000,01301SOCIAL SERVICE 87639,A000000,01302,0000,01302ACTIVITIES 87639,A000000,01600,0000,01600SKILLED NURSING FACILITY 87639,A000000,01800,0000,01800NURSING FACILITY 87639,A000000,02100,0000,02100RADIOLOGY 87639,A000000,02200,0000,02200LABORATORY 87639,A000000,02300,0000,02300INTRAVENOUS THERAPY 87639,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87639,A000000,02500,0000,02500PHYSICAL THERAPY 87639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87639,A000000,02700,0000,02700SPEECH PATHOLOGY 87639,A000000,02800,0000,02800ELECTROCARDIOLOGY 87639,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87639,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87639,A000000,03051,0000,03301NUTRITIONAL THERAPY 87639,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87639,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87639,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87639,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87639,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87639,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87639,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87639,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87639,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87639,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87639,A000000,04400,0000,04400DME - RENTED--HHA 87639,A000000,04500,0000,04500DME - SOLD--HHA 87639,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87639,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87639,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87639,A000000,05300,0000,05300INTEREST EXPENSE 87639,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87639,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87639,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87639,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87639,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87639,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87639,A000000,06200,0000,06200PATIENTS LAUNDRY 87639,A81000A,00100,0100,Y 87639,A81000B,00100,0300,HOME OFFICE COSTS 87639,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87639,A81000B,00300,0300,DNS BONUS 87639,A81000B,00400,0300,LIABILITY INSURANCE 87639,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87639,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87639,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87639,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87639,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87639,A81000B,01000,0300,HOME OFFICE COSTS 87639,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87639,A81000B,01200,0300,DNS BONUS 87639,A81000B,01300,0300,LIABILITY INSURANCE 87639,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87639,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87639,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87639,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87639,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87639,A81000B,01900,0300,HOME OFFICE COSTS 87639,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87639,A81000B,02100,0300,DNS BONUS 87639,A81000B,02200,0300,LIABILITY INSURANCE 87639,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87639,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87639,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87639,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87639,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87639,A81000B,02800,0300,HOME OFFICE COSTS 87639,A81000C,00100,0100,B 87639,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87639,A81000C,00100,0600,LIABILITY INSURANCE 87639,A81000C,00200,0400,MEDILIFE PHARMACIES 87639,A81000C,00200,0600,PHARMACY 87639,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87639,A81000C,00300,0600,RESPIRATORY THERAPY 87639,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87639,A81000C,00500,0400,DEPTS ARE MANAGED BY 87639,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87639,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87639,A81000C,00800,0400,FIRST REHAB INC. 87639,A81000C,00800,0600,THERAPY MANAGEMENT 87639,A81000C,00900,0400,AMERICAN X-RAY IS NOT 87639,A81000C,00900,0600,RADIOLOGY 87639,A81000C,01000,0400,MEDICARE CERTIFIED 87639,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87639,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87639,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87639,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87639,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87639,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87639,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87639,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87639,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87639,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 87639,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87639,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87639,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87639,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87639,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87639,E10A180,00301,0100,12/31/1996 87639,E10A180,00302,0100,12/31/1996 87639,S000000,00100,0200,06/03/1997 87639,S200000,00100,0100,1117 WOODLAND DRIVE 87639,S200000,00200,0100,ELIZABETHTOWN 87639,S200000,00200,0200,KY 87639,S200000,00200,0300,42701 87639,S200000,00300,0100,HARDIN 87639,S200000,00400,0100,WOODLAND TERRACE HEALTH CARE #787 87639,S200000,00400,0200,185118 87639,S200000,00400,0300,07/01/1969 87639,S200000,00400,0500,O 87639,S200000,01600,0100,Y 87646,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87646,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87646,A000000,00300,0000,00300EMPLOYEE BENEFITS 87646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87646,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87646,A000000,00700,0000,00700HOUSEKEEPING 87646,A000000,00800,0000,00800DIETARY 87646,A000000,00900,0000,00900NURSING ADMINISTRATION 87646,A000000,00901,0000,00901OTHER NURSING 87646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87646,A000000,01100,0000,01100PHARMACY 87646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87646,A000000,01301,0000,01301SOCIAL SERVICE 87646,A000000,01302,0000,01302ACTIVITIES 87646,A000000,01600,0000,01600SKILLED NURSING FACILITY 87646,A000000,01800,0000,01800NURSING FACILITY 87646,A000000,02100,0000,02100RADIOLOGY 87646,A000000,02200,0000,02200LABORATORY 87646,A000000,02300,0000,02300INTRAVENOUS THERAPY 87646,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87646,A000000,02500,0000,02500PHYSICAL THERAPY 87646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87646,A000000,02700,0000,02700SPEECH PATHOLOGY 87646,A000000,02800,0000,02800ELECTROCARDIOLOGY 87646,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87646,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87646,A000000,03051,0000,03301NUTRITIONAL THERAPY 87646,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87646,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87646,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87646,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87646,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87646,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87646,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87646,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87646,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87646,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87646,A000000,04400,0000,04400DME - RENTED--HHA 87646,A000000,04500,0000,04500DME - SOLD--HHA 87646,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87646,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87646,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87646,A000000,05300,0000,05300INTEREST EXPENSE 87646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87646,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87646,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87646,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87646,A000000,06200,0000,06200PATIENTS LAUNDRY 87646,A81000A,00100,0100,Y 87646,A81000B,00100,0300,HOME OFFICE COSTS 87646,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87646,A81000B,00300,0300,DNS BONUS 87646,A81000B,00400,0300,LIABILITY INSURANCE 87646,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87646,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87646,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87646,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87646,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87646,A81000B,01000,0300,HOME OFFICE COSTS 87646,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87646,A81000B,01200,0300,DNS BONUS 87646,A81000B,01300,0300,LIABILITY INSURANCE 87646,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87646,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87646,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87646,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87646,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87646,A81000B,01900,0300,HOME OFFICE COSTS 87646,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87646,A81000B,02100,0300,DNS BONUS 87646,A81000B,02200,0300,LIABILITY INSURANCE 87646,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87646,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87646,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87646,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87646,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87646,A81000B,02800,0300,HOME OFFICE COSTS 87646,A81000C,00100,0100,B 87646,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87646,A81000C,00100,0600,LIABILITY INSURANCE 87646,A81000C,00200,0400,MEDILIFE PHARMACIES 87646,A81000C,00200,0600,PHARMACY 87646,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87646,A81000C,00300,0600,RESPIRATORY THERAPY 87646,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87646,A81000C,00500,0400,DEPTS ARE MANAGED BY 87646,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87646,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87646,A81000C,00800,0400,FIRST REHAB INC. 87646,A81000C,00800,0600,THERAPY MANAGEMENT 87646,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87646,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87646,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87646,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87646,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87646,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87646,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87646,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87646,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87646,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 87646,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87646,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87646,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87646,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87646,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87646,E10A180,00301,0100,06/05/1996 87646,E10A180,00302,0100,09/25/1996 87646,E10A180,00303,0100,12/11/1996 87646,E10A180,00351,0100,12/31/1996 87646,S000000,00100,0200,06/03/1997 87646,S200000,00100,0100,3740 OLD HARTFORD ROAD 87646,S200000,00200,0100,OWENSBORO 87646,S200000,00200,0200,KY 87646,S200000,00200,0300,42303 87646,S200000,00300,0100,DAVIESS 87646,S200000,00400,0100,HILLCREST HEALTH CARE CENTER #785 87646,S200000,00400,0200,185120 87646,S200000,00400,0300,09/01/1982 87646,S200000,00400,0500,O 87646,S200000,01600,0100,Y 87653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87653,A000000,00300,0000,00300EMPLOYEE BENEFITS 87653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87653,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87653,A000000,00700,0000,00700HOUSEKEEPING 87653,A000000,00800,0000,00800DIETARY 87653,A000000,00900,0000,00900NURSING ADMINISTRATION 87653,A000000,00901,0000,00901OTHER NURSING 87653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87653,A000000,01100,0000,01100PHARMACY 87653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87653,A000000,01301,0000,01301SOCIAL SERVICE 87653,A000000,01302,0000,01302ACTIVITIES 87653,A000000,01600,0000,01600SKILLED NURSING FACILITY 87653,A000000,01800,0000,01800NURSING FACILITY 87653,A000000,02100,0000,02100RADIOLOGY 87653,A000000,02200,0000,02200LABORATORY 87653,A000000,02300,0000,02300INTRAVENOUS THERAPY 87653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87653,A000000,02500,0000,02500PHYSICAL THERAPY 87653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87653,A000000,02700,0000,02700SPEECH PATHOLOGY 87653,A000000,02800,0000,02800ELECTROCARDIOLOGY 87653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87653,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87653,A000000,03051,0000,03301NUTRITIONAL THERAPY 87653,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87653,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87653,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87653,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87653,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87653,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87653,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87653,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87653,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87653,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87653,A000000,04400,0000,04400DME RENTED - HHA 87653,A000000,04500,0000,04500DME SOLD - HHA 87653,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87653,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87653,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87653,A000000,05300,0000,05300INTEREST EXPENSE 87653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87653,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87653,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87653,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87653,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87653,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87653,A000000,06200,0000,06200PATIENTS LAUNDRY 87653,A81000A,00100,0100,Y 87653,A81000B,00100,0300,HOME OFFICE COSTS 87653,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87653,A81000B,00300,0300,DNS BONUS 87653,A81000B,00400,0300,LIABILITY INSURANCE 87653,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87653,A81000B,00600,0300,FIRST REHAB MGMT FEE 87653,A81000B,00700,0300,FIRST REHAB MGMT FEE 87653,A81000B,00800,0300,FIRST REHAB MGMT FEE 87653,A81000C,00100,0100,B 87653,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87653,A81000C,00100,0600,LIABILITY INSURANCE 87653,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87653,A81000C,00300,0600,RESPIRATORY THERAPY 87653,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87653,A81000C,00500,0400,DEPTS ARE MANAGED BY 87653,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87653,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87653,A81000C,00800,0400,FIRST REHAB INC. 87653,A81000C,00800,0600,THERAPY MANAGEMENT 87653,A81000C,00900,0400,AMERICAN X-RAY IS NOTE 87653,A81000C,00900,0600,RADIOLOGY 87653,A81000C,01000,0400,MEDICARE CERTIFIED 87653,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 87653,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 87653,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87653,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 87653,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 87653,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87653,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87653,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87653,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87653,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 87653,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87653,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87653,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87653,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87653,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87653,E10A180,00301,0100,05/30/1996 87653,E10A180,00351,0100,09/30/1996 87653,E10A180,00352,0100,12/03/1996 87653,E10A180,00353,0100,12/31/1996 87653,S000000,00100,0200,06/03/1997 87653,S200000,00100,0100,642 NORTH THIRD STREET 87653,S200000,00200,0100,DANVILLE 87653,S200000,00200,0200,KY 87653,S200000,00200,0300,40422 87653,S200000,00300,0100,BOYLE 87653,S200000,00400,0100,FRIENDSHIP HOUSE/FELLOWSHIP HOME 782 87653,S200000,00400,0200,185127 87653,S200000,00400,0300,09/01/1982 87653,S200000,00400,0500,O 87653,S200000,01600,0100,Y 87661,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87661,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87661,A000000,00300,0000,00300EMPLOYEE BENEFITS 87661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87661,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87661,A000000,00700,0000,00700HOUSEKEEPING 87661,A000000,00800,0000,00800DIETARY 87661,A000000,00900,0000,00900NURSING ADMINISTRATION 87661,A000000,00901,0000,00901OTHER NURSING 87661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87661,A000000,01100,0000,01100PHARMACY 87661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87661,A000000,01301,0000,01301SOCIAL SERVICE 87661,A000000,01302,0000,01302ACTIVITIES 87661,A000000,01600,0000,01600SKILLED NURSING FACILITY 87661,A000000,01800,0000,01800NURSING FACILITY 87661,A000000,02100,0000,02100RADIOLOGY 87661,A000000,02200,0000,02200LABORATORY 87661,A000000,02300,0000,02300INTRAVENOUS THERAPY 87661,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87661,A000000,02500,0000,02500PHYSICAL THERAPY 87661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87661,A000000,02700,0000,02700SPEECH PATHOLOGY 87661,A000000,02800,0000,02800ELECTROCARDIOLOGY 87661,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87661,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87661,A000000,03051,0000,03301NUTRITIONAL THERAPY 87661,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87661,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87661,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87661,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87661,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87661,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87661,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87661,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87661,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87661,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87661,A000000,04400,0000,04400DME - RENTED--HHA 87661,A000000,04500,0000,04500DME - SOLD--HHA 87661,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87661,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87661,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87661,A000000,05300,0000,05300INTEREST EXPENSE 87661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87661,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87661,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87661,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87661,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87661,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87661,A000000,06200,0000,06200PATIENTS LAUNDRY 87661,A81000A,00100,0100,Y 87661,A81000B,00100,0300,HOME OFFICE COSTS 87661,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87661,A81000B,00300,0300,DNS BONUS 87661,A81000B,00400,0300,LIABILITY INSURANCE 87661,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87661,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87661,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS 87661,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87661,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87661,A81000B,01000,0300,HOME OFFICE COSTS 87661,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87661,A81000B,01200,0300,DNS BONUS 87661,A81000B,01300,0300,LIABILITY INSURANCE 87661,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87661,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87661,A81000B,01600,0300,MEDILIFE CENTR SUP COSTS 87661,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87661,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87661,A81000B,01900,0300,HOME OFFICE COSTS 87661,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87661,A81000B,02100,0300,DNS BONUS 87661,A81000B,02200,0300,LIABILITY INSURANCE 87661,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87661,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87661,A81000B,02500,0300,MEDILIFE CENTR SUP COSTS 87661,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87661,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87661,A81000C,00100,0100,B 87661,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87661,A81000C,00100,0600,LIABILITY INSURANCE 87661,A81000C,00200,0400,MEDILIFE PHARMACIES 87661,A81000C,00200,0600,PHARMACY 87661,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87661,A81000C,00300,0600,RESPIRATORY THERAPY 87661,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87661,A81000C,00500,0400,DEPTS ARE MANAGED BY 87661,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87661,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87661,A81000C,00800,0400,FIRST REHAB INC. 87661,A81000C,00800,0600,THERAPY MANAGEMENT 87661,A81000C,01000,0400,RADIOLOGY 87661,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87661,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87661,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87661,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87661,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87661,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87661,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87661,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87661,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87661,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87661,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87661,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87661,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87661,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87661,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87661,E10A180,00301,0100,12/31/1996 87661,E10A180,00302,0100,12/31/1996 87661,S000000,00100,0200,06/03/1997 87661,S200000,00100,0100,401 INDIANA AVENUE 87661,S200000,00200,0100,MAYFIELD 87661,S200000,00200,0200,KY 87661,S200000,00200,0300,42066 87661,S200000,00300,0100,GRAVES 87661,S200000,00400,0100,HERITAGE MANOR HEALTHCARE CENTER 87661,S200000,00400,0200,185142 87661,S200000,00400,0300,09/01/1986 87661,S200000,00400,0500,O 87661,S200000,01600,0100,Y 87668,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87668,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87668,A000000,00300,0000,00300EMPLOYEE BENEFITS 87668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87668,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87668,A000000,00700,0000,00700HOUSEKEEPING 87668,A000000,00800,0000,00800DIETARY 87668,A000000,00900,0000,00900NURSING ADMINISTRATION 87668,A000000,00901,0000,00901OTHER NURSING 87668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87668,A000000,01100,0000,01100PHARMACY 87668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87668,A000000,01301,0000,01301SOCIAL SERVICE 87668,A000000,01302,0000,01302ACTIVITIES 87668,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 87668,A000000,01600,0000,01600SKILLED NURSING FACILITY 87668,A000000,01800,0000,01800NURSING FACILITY 87668,A000000,02100,0000,02100RADIOLOGY 87668,A000000,02200,0000,02200LABORATORY 87668,A000000,02300,0000,02300INTRAVENOUS THERAPY 87668,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87668,A000000,02500,0000,02500PHYSICAL THERAPY 87668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87668,A000000,02700,0000,02700SPEECH PATHOLOGY 87668,A000000,02800,0000,02800ELECTROCARDIOLOGY 87668,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87668,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87668,A000000,03051,0000,03301NUTRITIONAL THERAPY 87668,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87668,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87668,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87668,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87668,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87668,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87668,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87668,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87668,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87668,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87668,A000000,04400,0000,04400DME - RENTED--HHA 87668,A000000,04500,0000,04500DME - SOLD--HHA 87668,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87668,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87668,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87668,A000000,05300,0000,05300INTEREST EXPENSE 87668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87668,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87668,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87668,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87668,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87668,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87668,A000000,06200,0000,06200PATIENTS LAUNDRY 87668,A81000A,00100,0100,Y 87668,A81000B,00100,0300,HOME OFFICE COSTS 87668,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87668,A81000B,00300,0300,DNS BONUS 87668,A81000B,00400,0300,LIABILITY INSURANCE 87668,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87668,A81000B,00600,0300,MEDILIFE CENTR SUP COSTS 87668,A81000B,01000,0300,HOME OFFICE COSTS 87668,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87668,A81000C,00100,0100,B 87668,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87668,A81000C,00100,0600,LIABILITY INSURANCE 87668,A81000C,00200,0400,MEDILIFE PHARMACIES 87668,A81000C,00200,0600,PHARMACY 87668,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87668,A81000C,00300,0600,RESPIRATORY THERAPY 87668,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87668,A81000C,00500,0400,DEPTS ARE MANAGED BY 87668,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87668,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87668,A81000C,00800,0400,FIRST REHAB INC. 87668,A81000C,00800,0600,THERAPY MANAGEMENT 87668,A81000C,00900,0400,AMERICAN X-RAY IS NOT 87668,A81000C,00900,0600,RADIOLOGY 87668,A81000C,01000,0400,MEDICARE CERTIFIED 87668,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87668,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87668,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87668,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87668,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87668,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87668,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87668,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87668,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87668,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87668,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87668,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87668,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87668,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87668,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87668,B100000,00000,1450,00002 :INTERN & RES (TCHNG PROG) 87668,E10A180,00301,0100,06/05/1996 87668,E10A180,00302,0100,09/25/1996 87668,E10A180,00303,0100,12/31/1996 87668,E10A180,00350,0100,12/25/1996 87668,S000000,00100,0200,06/03/1997 87668,S200000,00100,0100,200 GLENWAY ROAD 87668,S200000,00200,0100,WINCHESTER 87668,S200000,00200,0200,KY 87668,S200000,00200,0300,40391 87668,S200000,00300,0100,CLARK 87668,S200000,00400,0100,WINCHESTER CENTER FOR HEALTH & REHAB 87668,S200000,00400,0200,185146 87668,S200000,00400,0300,11/01/1985 87668,S200000,00400,0500,O 87668,S200000,01600,0100,Y 87675,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87675,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87675,A000000,00300,0000,00300EMPLOYEE BENEFITS 87675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87675,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87675,A000000,00700,0000,00700HOUSEKEEPING 87675,A000000,00800,0000,00800DIETARY 87675,A000000,00900,0000,00900NURSING ADMINISTRATION 87675,A000000,00901,0000,00901OTHER NURSING 87675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87675,A000000,01100,0000,01100PHARMACY 87675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87675,A000000,01301,0000,01301SOCIAL SERVICE 87675,A000000,01302,0000,01302ACTIVITIES 87675,A000000,01600,0000,01600SKILLED NURSING FACILITY 87675,A000000,01800,0000,01800NURSING FACILITY 87675,A000000,02100,0000,02100RADIOLOGY 87675,A000000,02200,0000,02200LABORATORY 87675,A000000,02300,0000,02300INTRAVENOUS THERAPY 87675,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87675,A000000,02500,0000,02500PHYSICAL THERAPY 87675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87675,A000000,02700,0000,02700SPEECH PATHOLOGY 87675,A000000,02800,0000,02800ELECTROCARDIOLOGY 87675,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87675,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87675,A000000,03051,0000,03301NUTRITIONAL THERAPY 87675,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87675,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87675,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87675,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87675,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87675,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87675,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87675,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87675,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87675,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87675,A000000,04400,0000,04400DME - RENTED--HHA 87675,A000000,04500,0000,04500DME - SOLD--HHA 87675,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87675,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87675,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87675,A000000,05300,0000,05300INTEREST EXPENSE 87675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87675,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87675,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87675,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87675,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87675,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87675,A000000,06200,0000,06200PATIENTS LAUNDRY 87675,A81000A,00100,0100,Y 87675,A81000B,00100,0300,HOME OFFICE COSTS 87675,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87675,A81000B,00300,0300,DNS BONUS 87675,A81000B,00400,0300,LIABILITY INSURANCE 87675,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87675,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87675,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87675,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87675,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87675,A81000B,01000,0300,HOME OFFICE COSTS 87675,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87675,A81000B,01200,0300,DNS BONUS 87675,A81000B,01300,0300,LIABILITY INSURANCE 87675,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87675,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87675,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87675,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87675,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87675,A81000B,01900,0300,HOME OFFICE COSTS 87675,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87675,A81000B,02100,0300,DNS BONUS 87675,A81000B,02200,0300,LIABILITY INSURANCE 87675,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87675,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87675,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87675,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87675,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87675,A81000C,00100,0100,B 87675,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87675,A81000C,00100,0600,LIABILITY INSURANCE 87675,A81000C,00200,0400,MEDILIFE PHARMACIES 87675,A81000C,00200,0600,PHARMACY 87675,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87675,A81000C,00300,0600,RESPIRATORY THERAPY 87675,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87675,A81000C,00500,0400,DEPTS ARE MANAGED BY 87675,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87675,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87675,A81000C,00800,0400,FIRST REHAB INC. 87675,A81000C,00800,0600,THERAPY MANAGEMENT 87675,A81000C,00900,0400,AMERICAN X-RAYS (NOT 87675,A81000C,00900,0600,PORTABLE X-RAY SERVICES 87675,A81000C,01000,0400,MEDICARE CERTIFIED) 87675,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87675,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87675,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87675,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87675,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87675,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87675,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87675,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87675,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87675,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 87675,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87675,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87675,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87675,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87675,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87675,E10A180,00301,0100,05/06/1996 87675,E10A180,00302,0100,09/20/1996 87675,E10A180,00351,0100,12/03/1996 87675,E10A180,00352,0100,12/31/1996 87675,S000000,00100,0200,06/03/1997 87675,S200000,00100,0100,6000 HUNTING ROAD 87675,S200000,00200,0100,LOUISVILLE 87675,S200000,00200,0200,KY 87675,S200000,00200,0300,40222 87675,S200000,00300,0100,JEFFERSON 87675,S200000,00400,0100,NORTHFIELD CTR FOR HEALTH #784 87675,S200000,00400,0200,185179 87675,S200000,00400,0300,07/01/1986 87675,S200000,00400,0500,O 87675,S200000,01600,0100,Y 87682,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87682,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87682,A000000,00300,0000,00300EMPLOYEE BENEFITS 87682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87682,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87682,A000000,00700,0000,00700HOUSEKEEPING 87682,A000000,00800,0000,00800DIETARY 87682,A000000,00900,0000,00900NURSING ADMINISTRATION 87682,A000000,00901,0000,00901OTHER NURSING 87682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87682,A000000,01100,0000,01100PHARMACY 87682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87682,A000000,01301,0000,01301SOCIAL SERVICE 87682,A000000,01302,0000,01302ACTIVITIES 87682,A000000,01600,0000,01600SKILLED NURSING FACILITY 87682,A000000,01800,0000,01800NURSING FACILITY 87682,A000000,02100,0000,02100RADIOLOGY 87682,A000000,02200,0000,02200LABORATORY 87682,A000000,02300,0000,02300INTRAVENOUS THERAPY 87682,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87682,A000000,02500,0000,02500PHYSICAL THERAPY 87682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87682,A000000,02700,0000,02700SPEECH PATHOLOGY 87682,A000000,02800,0000,02800ELECTROCARDIOLOGY 87682,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87682,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87682,A000000,03051,0000,03301NUTRITIONAL THERAPY 87682,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87682,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87682,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87682,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87682,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87682,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87682,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87682,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87682,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87682,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87682,A000000,04400,0000,04400DME - RENTED--HHA 87682,A000000,04500,0000,04500DME - SOLD--HHA 87682,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87682,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87682,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87682,A000000,05300,0000,05300INTEREST EXPENSE 87682,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87682,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87682,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87682,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87682,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87682,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87682,A000000,06200,0000,06200PATIENTS LAUNDRY 87682,A81000A,00100,0100,Y 87682,A81000B,00100,0300,HOME OFFICE COSTS 87682,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87682,A81000B,00300,0300,DNS BONUS 87682,A81000B,00400,0300,LIABILITY INSURANCE 87682,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87682,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87682,A81000B,00700,0300,MEDILIFE CENTR SUP COSTS 87682,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87682,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87682,A81000B,01000,0300,HOME OFFICE COSTS 87682,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87682,A81000B,01200,0300,DNS BONUS 87682,A81000B,01300,0300,LIABILITY INSURANCE 87682,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87682,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87682,A81000B,01600,0300,MEDILIFE CENTR SUP COSTS 87682,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87682,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87682,A81000B,01900,0300,HOME OFFICE COSTS 87682,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87682,A81000B,02100,0300,DNS BONUS 87682,A81000B,02200,0300,LIABILITY INSURANCE 87682,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87682,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87682,A81000B,02500,0300,MEDILIFE CENTR SUP COSTS 87682,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87682,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87682,A81000B,02800,0300,HOME OFFICE COSTS 87682,A81000C,00100,0100,B 87682,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87682,A81000C,00100,0600,LIABILITY INSURANCE 87682,A81000C,00200,0400,MEDILIFE PHARMACIES 87682,A81000C,00200,0600,PHARMACY 87682,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87682,A81000C,00300,0600,RESPIRATORY THERAPY 87682,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87682,A81000C,00500,0400,DEPTS ARE MANAGED BY 87682,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87682,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87682,A81000C,00800,0400,FIRST REHAB INC. 87682,A81000C,00800,0600,THERAPY MANAGEMENT 87682,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87682,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87682,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87682,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87682,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87682,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87682,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87682,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87682,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87682,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87682,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87682,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87682,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87682,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87682,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87682,E10A180,00301,0100,12/31/1996 87682,E10A180,00302,0100,12/31/1996 87682,S000000,00100,0200,06/03/1997 87682,S200000,00100,0100,10456 HIGHWAY 62 EAST 87682,S200000,00200,0100,CALVERT CITY 87682,S200000,00200,0200,KY 87682,S200000,00200,0300,42003 87682,S200000,00300,0100,MARSHALL 87682,S200000,00400,0100,OAKVIEW NURSING & REHAB CENTER 87682,S200000,00400,0200,185195 87682,S200000,00400,0300,11/11/1988 87682,S200000,00400,0500,O 87682,S200000,01600,0100,Y 87689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87689,A000000,00300,0000,00300EMPLOYEE BENEFITS 87689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87689,A000000,00700,0000,00700HOUSEKEEPING 87689,A000000,00800,0000,00800DIETARY 87689,A000000,00900,0000,00900NURSING ADMINISTRATION 87689,A000000,00901,0000,00901OTHER NURSING 87689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87689,A000000,01100,0000,01100PHARMACY 87689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87689,A000000,01301,0000,01301SOCIAL SERVICE 87689,A000000,01302,0000,01302ACTIVITIES 87689,A000000,01600,0000,01600SKILLED NURSING FACILITY 87689,A000000,01800,0000,01800NURSING FACILITY 87689,A000000,02100,0000,02100RADIOLOGY 87689,A000000,02200,0000,02200LABORATORY 87689,A000000,02300,0000,02300INTRAVENOUS THERAPY 87689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87689,A000000,02500,0000,02500PHYSICAL THERAPY 87689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87689,A000000,02700,0000,02700SPEECH PATHOLOGY 87689,A000000,02800,0000,02800ELECTROCARDIOLOGY 87689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87689,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87689,A000000,03051,0000,03301NUTRITIONAL THERAPY 87689,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87689,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87689,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87689,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87689,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87689,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87689,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87689,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87689,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87689,A000000,04400,0000,04400DME RENTED - HHA 87689,A000000,04500,0000,04500DME SOLD - HHA 87689,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87689,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87689,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87689,A000000,05300,0000,05300INTEREST EXPENSE 87689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87689,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87689,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87689,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87689,A000000,06200,0000,06200PATIENTS LAUNDRY 87689,A81000A,00100,0100,Y 87689,A81000B,00100,0300,HOME OFFICE COSTS 87689,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87689,A81000B,00300,0300,DNS BONUS 87689,A81000B,00400,0300,LIABILITY INSURANCE 87689,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87689,A81000B,00600,0300,FIRST REHAB MGMT FEE 87689,A81000B,00700,0300,FIRST REHAB MGMT FEE 87689,A81000B,00800,0300,FIRST REHAB MGMT FEE 87689,A81000C,00100,0100,B 87689,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87689,A81000C,00100,0600,LIABILITY INSURANCE 87689,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87689,A81000C,00300,0600,RESPIRATORY THERAPY 87689,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87689,A81000C,00500,0400,DEPTS ARE MANAGED BY 87689,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87689,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87689,A81000C,00800,0400,FIRST REHAB INC. 87689,A81000C,00800,0600,THERAPY MANAGEMENT 87689,A81000C,00900,0400,AMERICAN X-RAY IS NOT 87689,A81000C,00900,0600,RADIOLOGY 87689,A81000C,01000,0400,MEDICARE CERTIFIED 87689,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 87689,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 87689,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87689,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 87689,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 87689,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87689,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87689,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87689,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87689,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 87689,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87689,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87689,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87689,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87689,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87689,E10A180,00302,0100,12/31/1996 87689,E10A180,00303,0100,12/31/1996 87689,S000000,00100,0200,06/03/1997 87689,S200000,00100,0100,3535 BARDSTOWN ROAD 87689,S200000,00200,0100,LOUISVILLE 87689,S200000,00200,0200,KY 87689,S200000,00200,0300,40218 87689,S200000,00300,0100,JEFFERSON 87689,S200000,00400,0100,BASHFORD EAST HEALTH CARE #781 87689,S200000,00400,0200,185196 87689,S200000,00400,0300,11/29/1988 87689,S200000,00400,0500,O 87689,S200000,01600,0100,Y 87698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87698,A000000,00300,0000,00300EMPLOYEE BENEFITS 87698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87698,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87698,A000000,00700,0000,00700HOUSEKEEPING 87698,A000000,00800,0000,00800DIETARY 87698,A000000,00900,0000,00900NURSING ADMINISTRATION 87698,A000000,00901,0000,00901OTHER NURSING 87698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87698,A000000,01100,0000,01100PHARMACY 87698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87698,A000000,01301,0000,01301SOCIAL SERVICE 87698,A000000,01302,0000,01302ACTIVITIES 87698,A000000,01600,0000,01600SKILLED NURSING FACILITY 87698,A000000,01800,0000,01800NURSING FACILITY 87698,A000000,02100,0000,02100RADIOLOGY 87698,A000000,02200,0000,02200LABORATORY 87698,A000000,02300,0000,02300INTRAVENOUS THERAPY 87698,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87698,A000000,02500,0000,02500PHYSICAL THERAPY 87698,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87698,A000000,02700,0000,02700SPEECH PATHOLOGY 87698,A000000,02800,0000,02800ELECTROCARDIOLOGY 87698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87698,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87698,A000000,03051,0000,03301NUTRITIONAL THERAPY 87698,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87698,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87698,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87698,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87698,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87698,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87698,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87698,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87698,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87698,A000000,04400,0000,04400DME RENTED - HHA 87698,A000000,04500,0000,04500DME SOLD - HHA 87698,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87698,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87698,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87698,A000000,05300,0000,05300INTEREST EXPENSE 87698,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87698,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87698,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87698,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87698,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87698,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87698,A000000,06200,0000,06200PATIENTS LAUNDRY 87698,A81000A,00100,0100,Y 87698,A81000B,00100,0300,HOME OFFICE COSTS 87698,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87698,A81000B,00300,0300,DNS BONUS 87698,A81000B,00400,0300,LIABILITY INSURANCE 87698,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87698,A81000B,00600,0300,FIRST REHAB MGMT FEE 87698,A81000B,00700,0300,FIRST REHAB MGMT FEE 87698,A81000B,00800,0300,FIRST REHAB MGMT FEE 87698,A81000C,00100,0100,B 87698,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87698,A81000C,00100,0600,LIABILITY INSURANCE 87698,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87698,A81000C,00300,0600,RESPIRATORY THERAPY 87698,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87698,A81000C,00500,0400,DEPTS ARE MANAGED BY 87698,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87698,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87698,A81000C,00800,0400,FIRST REHAB INC. 87698,A81000C,00800,0600,THERAPY MANAGEMENT 87698,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 87698,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 87698,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87698,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 87698,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 87698,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87698,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87698,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87698,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87698,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 87698,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87698,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87698,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87698,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87698,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87698,E10A180,00301,0100,12/31/1996 87698,E10A180,00302,0100,12/31/1996 87698,S000000,00100,0200,06/03/1997 87698,S200000,00100,0100,HIGHWAY 136 87698,S200000,00200,0100,CALHOUN 87698,S200000,00200,0200,KY 87698,S200000,00200,0300,42327 87698,S200000,00300,0100,MCLEAN 87698,S200000,00400,0100,RIVERSIDE MANOR HEALTH CARE 87698,S200000,00400,0200,185209 87698,S200000,00400,0300,07/03/1990 87698,S200000,00400,0500,O 87698,S200000,01600,0100,Y 87707,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87707,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87707,A000000,00300,0000,00300EMPLOYEE BENEFITS 87707,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87707,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87707,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87707,A000000,00700,0000,00700HOUSEKEEPING 87707,A000000,00800,0000,00800DIETARY 87707,A000000,00900,0000,00900NURSING ADMINISTRATION 87707,A000000,00901,0000,00901OTHER NURSING 87707,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87707,A000000,01100,0000,01100PHARMACY 87707,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87707,A000000,01301,0000,01301SOCIAL SERVICE 87707,A000000,01302,0000,01302ACTIVITIES 87707,A000000,01600,0000,01600SKILLED NURSING FACILITY 87707,A000000,01800,0000,01800NURSING FACILITY 87707,A000000,02100,0000,02100RADIOLOGY 87707,A000000,02200,0000,02200LABORATORY 87707,A000000,02300,0000,02300INTRAVENOUS THERAPY 87707,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87707,A000000,02500,0000,02500PHYSICAL THERAPY 87707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87707,A000000,02700,0000,02700SPEECH PATHOLOGY 87707,A000000,02800,0000,02800ELECTROCARDIOLOGY 87707,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87707,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87707,A000000,03051,0000,03301NUTRITIONAL THERAPY 87707,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87707,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87707,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87707,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87707,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87707,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87707,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87707,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87707,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87707,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87707,A000000,04400,0000,04400DME - RENTED--HHA 87707,A000000,04500,0000,04500DME - SOLD--HHA 87707,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87707,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87707,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87707,A000000,05300,0000,05300INTEREST EXPENSE 87707,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87707,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87707,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87707,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87707,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87707,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87707,A000000,06200,0000,06200PATIENTS LAUNDRY 87707,A81000A,00100,0100,Y 87707,A81000B,00100,0300,HOME OFFICE COSTS 87707,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87707,A81000B,00300,0300,DNS BONUS 87707,A81000B,00400,0300,LIABILITY INSURANCE 87707,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87707,A81000B,00600,0300,MEDILIFE CENTR SUP COSTS 87707,A81000B,00700,0300,FIRST REHAB MGMT FEE 87707,A81000B,00800,0300,FIRST REHAB MGMT FEE 87707,A81000B,00900,0300,FIRST REHAB MGMT FEE 87707,A81000C,00100,0100,B 87707,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87707,A81000C,00100,0600,LIABILITY INSURANCE 87707,A81000C,00200,0400,MEDILIFE PHARMACIES 87707,A81000C,00200,0600,PHARMACY 87707,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87707,A81000C,00300,0600,RESPIRATORY THERAPY 87707,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87707,A81000C,00500,0400,DEPTS ARE MANAGED BY 87707,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87707,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87707,A81000C,00800,0400,FIRST REHAB INC. 87707,A81000C,00800,0600,THERAPY MANAGEMENT 87707,A81000C,00900,0400,AMERICAN X-RAY IS NOT 87707,A81000C,00900,0600,RADIOLOGY 87707,A81000C,01000,0400,MEDICARE CERTIFIED 87707,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87707,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87707,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87707,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87707,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87707,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87707,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87707,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87707,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87707,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87707,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87707,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87707,B100000,00000,1250,00002GROSSNE REVENUE :MEDICAL RECORDS & 87707,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87707,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87707,E10A180,00301,0100,12/31/1996 87707,E10A180,00302,0100,12/31/1996 87707,S000000,00100,0200,06/03/1997 87707,S200000,00100,0100,337 SOUTH HARRISON STREET 87707,S200000,00200,0100,LEBANON 87707,S200000,00200,0200,KY 87707,S200000,00200,0300,40033 87707,S200000,00300,0100,MARION 87707,S200000,00400,0100,CEDARS OF LEBANON NURSING CENTER 87707,S200000,00400,0200,185267 87707,S200000,00400,0300,06/12/1991 87707,S200000,00400,0500,O 87707,S200000,01600,0100,Y 87713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87713,A000000,00300,0000,00300EMPLOYEE BENEFITS 87713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87713,A000000,00700,0000,00700HOUSEKEEPING 87713,A000000,00800,0000,00800DIETARY 87713,A000000,00900,0000,00900NURSING ADMINISTRATION 87713,A000000,00901,0000,00901OTHER NURSING 87713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87713,A000000,01100,0000,01100PHARMACY 87713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87713,A000000,01301,0000,01301SOCIAL SERVICE 87713,A000000,01302,0000,01302ACTIVITIES 87713,A000000,01600,0000,01600SKILLED NURSING FACILITY 87713,A000000,01800,0000,01800NURSING FACILITY 87713,A000000,02100,0000,02100RADIOLOGY 87713,A000000,02200,0000,02200LABORATORY 87713,A000000,02300,0000,02300INTRAVENOUS THERAPY 87713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87713,A000000,02500,0000,02500PHYSICAL THERAPY 87713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87713,A000000,02700,0000,02700SPEECH PATHOLOGY 87713,A000000,02800,0000,02800ELECTROCARDIOLOGY 87713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87713,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87713,A000000,03051,0000,03301NUTRITIONAL THERAPY 87713,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87713,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87713,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87713,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87713,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87713,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87713,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87713,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87713,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87713,A000000,04400,0000,04400DME RENTED - HHA 87713,A000000,04500,0000,04500DME SOLD - HHA 87713,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87713,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87713,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87713,A000000,05300,0000,05300INTEREST EXPENSE 87713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87713,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87713,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87713,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87713,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87713,A000000,06200,0000,06200PATIENTS LAUNDRY 87713,A81000A,00100,0100,Y 87713,A81000B,00100,0300,HOME OFFICE COSTS 87713,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87713,A81000B,00300,0300,DNS BONUS 87713,A81000B,00400,0300,LIABILITY INSURANCE 87713,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87713,A81000B,00600,0300,FIRST REHAB MGMT FEE 87713,A81000B,00700,0300,FIRST REHAB MGMT FEE 87713,A81000B,00800,0300,FIRST REHAB MGMT FEE 87713,A81000C,00100,0100,B 87713,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87713,A81000C,00100,0600,LIABILITY INSURANCE 87713,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87713,A81000C,00300,0600,RESPIRATORY THERAPY 87713,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87713,A81000C,00500,0400,DEPTS ARE MANAGED BY 87713,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87713,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87713,A81000C,00800,0400,FIRST REHAB INC. 87713,A81000C,00800,0600,THERAPY MANAGEMENT 87713,A81000C,00900,0400,AMERICAN X-RAY IS NOT 87713,A81000C,00900,0600,RADIOLOGY 87713,A81000C,01000,0400,MEDICARE CERTIFIED 87713,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 87713,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 87713,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87713,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 87713,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 87713,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87713,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87713,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87713,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87713,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 87713,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87713,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87713,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87713,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87713,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87713,E10A180,00301,0100,12/31/1996 87713,E10A180,00302,0100,12/31/1996 87713,S000000,00100,0200,06/03/1997 87713,S200000,00100,0100,853 LEXINGTON ROAD 87713,S200000,00200,0100,HARRODSBURG 87713,S200000,00200,0200,KY 87713,S200000,00200,0300,40330 87713,S200000,00300,0100,MERCER 87713,S200000,00400,0100,HARRODSBURG HEALTH CARE CENTER 87713,S200000,00400,0200,185287 87713,S200000,00400,0300,08/06/1991 87713,S200000,00400,0500,O 87713,S200000,01600,0100,Y 87721,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87721,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87721,A000000,00300,0000,00300EMPLOYEE BENEFITS 87721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87721,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87721,A000000,00700,0000,00700HOUSEKEEPING 87721,A000000,00800,0000,00800DIETARY 87721,A000000,00900,0000,00900NURSING ADMINISTRATION 87721,A000000,00901,0000,00901OTHER NURSING 87721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87721,A000000,01100,0000,01100PHARMACY 87721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87721,A000000,01301,0000,01301SOCIAL SERVICE 87721,A000000,01302,0000,01302ACTIVITIES 87721,A000000,01600,0000,01600SKILLED NURSING FACILITY 87721,A000000,01800,0000,01800NURSING FACILITY 87721,A000000,02100,0000,02100RADIOLOGY 87721,A000000,02200,0000,02200LABORATORY 87721,A000000,02300,0000,02300INTRAVENOUS THERAPY 87721,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87721,A000000,02500,0000,02500PHYSICAL THERAPY 87721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87721,A000000,02700,0000,02700SPEECH PATHOLOGY 87721,A000000,02800,0000,02800ELECTROCARDIOLOGY 87721,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87721,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87721,A000000,03051,0000,03301NUTRITIONAL THERAPY 87721,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87721,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87721,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87721,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87721,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87721,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87721,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87721,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87721,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87721,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87721,A000000,04400,0000,04400DME - RENTED--HHA 87721,A000000,04500,0000,04500DME - SOLD--HHA 87721,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87721,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87721,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87721,A000000,05300,0000,05300INTEREST EXPENSE 87721,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87721,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87721,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87721,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87721,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87721,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87721,A000000,06200,0000,06200PATIENTS LAUNDRY 87721,A81000A,00100,0100,Y 87721,A81000B,00100,0300,HOME OFFICE COSTS 87721,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87721,A81000B,00300,0300,DNS BONUS 87721,A81000B,00400,0300,LIABILITY INSURANCE 87721,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87721,A81000B,00600,0300,MEDILIFE CENTR SUP COSTS 87721,A81000B,00700,0300,MEDILIFE MED SUPPS COSTS 87721,A81000B,01000,0300,HOME OFFICE COSTS 87721,A81000C,00100,0100,B 87721,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87721,A81000C,00100,0600,LIABILITY INSURANCE 87721,A81000C,00200,0400,MEDILIFE PHARMACY NETWORK 87721,A81000C,00200,0600,PHARMACY 87721,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87721,A81000C,00300,0600,RESPIRATORY THERAPY 87721,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87721,A81000C,00500,0400,DEPTS ARE MANAGED BY 87721,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87721,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87721,A81000C,00800,0400,FIRST REHAB INC. 87721,A81000C,00800,0600,THERAPY MANAGEMENT 87721,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87721,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87721,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87721,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87721,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87721,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 87721,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87721,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87721,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87721,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87721,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87721,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87721,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87721,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87721,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87721,E10A180,00301,0100,12/31/1996 87721,E10A180,00302,0100,12/31/1996 87721,S000000,00100,0200,06/03/1997 87721,S200000,00100,0100,515 GREEN DRIVE 87721,S200000,00200,0100,GREENVILLE 87721,S200000,00200,0200,KY 87721,S200000,00200,0300,42345 87721,S200000,00300,0100,MUHLENBERG 87721,S200000,00400,0100,MAPLE MANOR HEALTH CARE CENTER 87721,S200000,00400,0200,185294 87721,S200000,00400,0300,08/16/1991 87721,S200000,00400,0500,O 87721,S200000,01600,0100,Y 87728,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87728,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87728,A000000,00300,0000,00300EMPLOYEE BENEFITS 87728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87728,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87728,A000000,00700,0000,00700HOUSEKEEPING 87728,A000000,00800,0000,00800DIETARY 87728,A000000,00900,0000,00900NURSING ADMINISTRATION 87728,A000000,00901,0000,00901OTHER NURSING 87728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87728,A000000,01100,0000,01100PHARMACY 87728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87728,A000000,01301,0000,01301SOCIAL SERVICE 87728,A000000,01302,0000,01302ACTIVITIES 87728,A000000,01600,0000,01600SKILLED NURSING FACILITY 87728,A000000,01800,0000,01800NURSING FACILITY 87728,A000000,02100,0000,02100RADIOLOGY 87728,A000000,02200,0000,02200LABORATORY 87728,A000000,02300,0000,02300INTRAVENOUS THERAPY 87728,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87728,A000000,02500,0000,02500PHYSICAL THERAPY 87728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87728,A000000,02700,0000,02700SPEECH PATHOLOGY 87728,A000000,02800,0000,02800ELECTROCARDIOLOGY 87728,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87728,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87728,A000000,03051,0000,03301NUTRITIONAL THERAPY 87728,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87728,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87728,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87728,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87728,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87728,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87728,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87728,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87728,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87728,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87728,A000000,04400,0000,04400DME - RENTED--HHA 87728,A000000,04500,0000,04500DME - SOLD--HHA 87728,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87728,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87728,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87728,A000000,05300,0000,05300INTEREST EXPENSE 87728,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87728,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87728,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87728,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87728,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87728,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87728,A000000,06200,0000,06200PATIENTS LAUNDRY 87728,A81000A,00100,0100,Y 87728,A81000B,00100,0300,HOME OFFICE COSTS 87728,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87728,A81000B,00300,0300,DNS BONUS 87728,A81000B,00400,0300,LIABILITY INSURANCE 87728,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87728,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87728,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87728,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87728,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87728,A81000B,01000,0300,HOME OFFICE COSTS 87728,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87728,A81000B,01200,0300,DNS BONUS 87728,A81000B,01300,0300,LIABILITY INSURANCE 87728,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87728,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87728,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87728,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87728,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87728,A81000B,01900,0300,HOME OFFICE COSTS 87728,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87728,A81000B,02100,0300,DNS BONUS 87728,A81000B,02200,0300,LIABILITY INSURANCE 87728,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87728,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87728,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87728,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87728,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87728,A81000B,02800,0300,HOME OFFICE COSTS 87728,A81000C,00100,0100,B 87728,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87728,A81000C,00100,0600,LIABILITY INSURANCE 87728,A81000C,00200,0400,MEDILIFE PHARMACIES 87728,A81000C,00200,0600,PHARMACY 87728,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87728,A81000C,00300,0600,RESPIRATORY THERAPY 87728,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87728,A81000C,00500,0400,DEPTS ARE MANAGED BY 87728,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87728,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87728,A81000C,00800,0400,FIRST REHAB INC. 87728,A81000C,00800,0600,THERAPY MANAGEMENT 87728,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87728,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87728,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87728,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87728,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87728,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87728,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87728,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87728,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87728,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87728,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87728,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87728,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87728,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87728,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87728,E10A180,00301,0100,12/31/1996 87728,E10A180,00302,0100,12/31/1996 87728,S000000,00100,0200,06/03/1997 87728,S200000,00100,0100,501 NORTH THIRD STREET 87728,S200000,00200,0100,PADUCAH 87728,S200000,00200,0200,KY 87728,S200000,00200,0300,42001 87728,S200000,00300,0100,MCCRACKEN 87728,S200000,00400,0100,RIVERFRONT TERRACE HEALTH CARE #786 87728,S200000,00400,0200,185312 87728,S200000,00400,0300,12/01/1991 87728,S200000,00400,0500,O 87728,S200000,01600,0100,Y 87735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87735,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87735,A000000,00300,0000,00300EMPLOYEE BENEFITS 87735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87735,A000000,00700,0000,00700HOUSEKEEPING 87735,A000000,00800,0000,00800DIETARY 87735,A000000,00900,0000,00900NURSING ADMINISTRATION 87735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87735,A000000,01300,0000,01300SOCIAL SERVICE 87735,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 87735,A000000,01600,0000,01600SKILLED NURSING FACILITY 87735,A000000,01800,0000,01800NURSING FACILITY 87735,A000000,01900,0000,01900OTHER LONG TERM CARE 87735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87735,A000000,02500,0000,02500PHYSICAL THERAPY 87735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87735,A000000,02700,0000,02700SPEECH PATHOLOGY 87735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87735,A000000,03200,0000,03300OTHER ANCILLARY SERVICES 87735,A000000,05300,0000,05300INTEREST EXPENSE 87735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87735,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87735,A000000,06200,0000,06200PATIENTS LAUNDRY 87735,A81000A,00100,0100,Y 87735,A81000B,00100,0300,NURSING SUPPLIES 87735,A81000B,00200,0300,PHYSICAL THER SERV & EQUI 87735,A81000B,00300,0300,OCCUPATIONAL THERAPY 87735,A81000B,00400,0300,SPEECH THERAPY SERVICES 87735,A81000B,00500,0300,MEDICAL SUPPLIES 87735,A81000B,00600,0300,AIR FLUID SUPPLIES 87735,A81000B,00700,0300,RESPIRATORY SERVICES SUPP 87735,A81000B,00800,0300,MANAGEMENT FEES 87735,A81000B,00900,0300,HOME OFFICE COSTS 87735,A81000B,01000,0300,HOME OFFICE COSTS 87735,A81000B,01100,0300,HOME OFFICE COSTS 87735,A81000C,00100,0100,B 87735,A81000C,00100,0200,THERATX 87735,A81000C,00100,0400,THERATX 87735,A81000C,00100,0600,HEALTHCARE 87735,A81000C,00200,0100,B 87735,A81000C,00200,0200,THERATX MGMT 87735,A81000C,00200,0400,PERSONACARE 87735,A81000C,00200,0600,HEALTHCARE 87735,A81000C,00300,0100,B 87735,A81000C,00300,0200,THERATX 87735,A81000C,00300,0400,TRI-MEDICAL 87735,A81000C,00300,0600,HEALTHCARE 87735,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87735,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87735,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87735,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87735,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87735,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87735,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87735,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 87735,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87735,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 87735,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87735,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 87735,E10A180,00301,0100,07/17/1996 87735,S000000,00100,0200,11/10/1997 87735,S200000,00100,0100,1614 PARISH AVENUE 87735,S200000,00200,0100,OWENSBORO 87735,S200000,00200,0200,KY 87735,S200000,00200,0300,42301 87735,S200000,00300,0100,DAVIESS 87735,S200000,00400,0100,PERSONACARE OF HERMITAGE 87735,S200000,00400,0200,185346 87735,S200000,00400,0300,07/09/1992 87735,S200000,00400,0500,O 87735,S200000,01600,0100,Y 87742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87742,A000000,00300,0000,00300EMPLOYEE BENEFITS 87742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87742,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87742,A000000,00700,0000,00700HOUSEKEEPING 87742,A000000,00800,0000,00800DIETARY 87742,A000000,00900,0000,00900NURSING ADMINISTRATION 87742,A000000,00901,0000,00901OTHER NURSING 87742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87742,A000000,01100,0000,01100PHARMACY 87742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87742,A000000,01301,0000,01301SOCIAL SERVICE 87742,A000000,01302,0000,01302ACTIVITIES 87742,A000000,01600,0000,01600SKILLED NURSING FACILITY 87742,A000000,01800,0000,01800NURSING FACILITY 87742,A000000,02100,0000,02100RADIOLOGY 87742,A000000,02200,0000,02200LABORATORY 87742,A000000,02300,0000,02300INTRAVENOUS THERAPY 87742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87742,A000000,02500,0000,02500PHYSICAL THERAPY 87742,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87742,A000000,02700,0000,02700SPEECH PATHOLOGY 87742,A000000,02800,0000,02800ELECTROCARDIOLOGY 87742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87742,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87742,A000000,03051,0000,03301NUTRITIONAL THERAPY 87742,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87742,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87742,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87742,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87742,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87742,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87742,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87742,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87742,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87742,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87742,A000000,04400,0000,04400DME RENTED - HHA 87742,A000000,04500,0000,04500DME SOLD - HHA 87742,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87742,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87742,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87742,A000000,05300,0000,05300INTEREST EXPENSE 87742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87742,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87742,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87742,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87742,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87742,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87742,A000000,06200,0000,06200PATIENTS LAUNDRY 87742,A81000A,00100,0100,Y 87742,A81000B,00100,0300,HOME OFFICE COSTS 87742,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87742,A81000B,00300,0300,DNS BONUS 87742,A81000B,00400,0300,LIABILITY INSURANCE 87742,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87742,A81000B,00600,0300,FIRST REHAB MGMT FEE 87742,A81000B,00700,0300,FIRST REHAB MGMT FEE 87742,A81000B,00800,0300,FIRST REHAB MGMT FEE 87742,A81000C,00100,0100,B 87742,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87742,A81000C,00100,0600,LIABILITY INSURANCE 87742,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87742,A81000C,00300,0600,RESPIRATORY THERAPY 87742,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87742,A81000C,00500,0400,DEPTS ARE MANAGED BY 87742,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87742,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87742,A81000C,00800,0400,FIRST REHAB INC. 87742,A81000C,00800,0600,THERAPY MANAGEMENT 87742,A81000C,00900,0400,AMERICAN X-RAY/(NOT 87742,A81000C,00900,0600,PORTABLE X-RAY SERVICES 87742,A81000C,01000,0400,MEDICARE CERTIFIED) 87742,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 87742,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 87742,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87742,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 87742,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 87742,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87742,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87742,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87742,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87742,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 87742,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87742,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87742,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87742,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87742,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87742,E10A180,00301,0100,12/31/1996 87742,E10A180,00350,0100,12/31/1996 87742,S000000,00100,0200,06/03/1997 87742,S200000,00100,0100,HWY 127 SOUTH 87742,S200000,00200,0100,LIBERTY 87742,S200000,00200,0200,KY 87742,S200000,00200,0300,42539 87742,S200000,00300,0100,CASEY 87742,S200000,00400,0100,LIBERTY CARE CENTER 87742,S200000,00400,0200,185408 87742,S200000,00400,0300,06/01/1995 87742,S200000,00400,0500,O 87742,S200000,01600,0100,Y 87742,S200000,04100,0100,Y 87754,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87754,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87754,A000000,00300,0000,00300EMPLOYEE BENEFITS 87754,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87754,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87754,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87754,A000000,00700,0000,00700HOUSEKEEPING 87754,A000000,00800,0000,00800DIETARY 87754,A000000,00900,0000,00900NURSING ADMINISTRATION 87754,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87754,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87754,A000000,01300,0000,01300SOCIAL SERVICE 87754,A000000,01350,0000,01500OTHER GENERAL SERVICES 87754,A000000,01351,0000,01301ACTIVITIES 87754,A000000,01600,0000,01600SKILLED NURSING FACILITY 87754,A000000,01800,0000,01800NURSING FACILITY 87754,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87754,A000000,02500,0000,02500PHYSICAL THERAPY 87754,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87754,A000000,02700,0000,02700SPEECH PATHOLOGY 87754,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87754,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87754,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87754,A000000,03051,0000,03301PEN THERAPY 87754,A000000,05300,0000,05300INTEREST EXPENSE 87754,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87754,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 87754,A81000A,00100,0100,Y 87754,A81000B,00100,0300,HOME OFFICE COST 87754,A81000B,00200,0300,THERAPY CONSULTING 87754,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 87754,A81000B,00400,0300,PRESCRIPTION DRUGS 87754,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLY 87754,A81000B,00600,0300,PHARMACY CONSULTANT 87754,A81000B,00700,0300,EMPLOYEE RELATIONS 87754,A81000B,00800,0300,ACTIVITY SUPPIES 87754,A81000C,00100,0100,B 87754,A81000C,00100,0200,MEADOWCREST LIV 87754,A81000C,00100,0400,LIVING CENTERS 87754,A81000C,00100,0600,NURSING HOMES 87754,A81000C,00200,0100,G 87754,A81000C,00200,0200,LIV CTRS/AMERICA 87754,A81000C,00200,0400,AMERICAN PHARMA 87754,A81000C,00200,0600,PHARMACEUTICALS 87754,A81000C,00300,0100,G 87754,A81000C,00300,0200,LIV CTRS/AMERICA 87754,A81000C,00300,0400,TMI 87754,A81000C,00300,0600,THERAPY CONSULTING 87754,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87754,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87754,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87754,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87754,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87754,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87754,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87754,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87754,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87754,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87754,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87754,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87754,B100000,00000,1350,00000UNITS OF SERVICE :OTHER GENERAL SER 87754,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 87754,E10A180,00302,0300,08/05/1996 87754,S000000,00100,0200,06/30/1997 87754,S200000,00100,0100,535 COMMERCE STREET 87754,S200000,00200,0100,GRETNA 87754,S200000,00200,0200,LA 87754,S200000,00200,0300,70053 87754,S200000,00300,0100,JEFFERSON PARRISH 87754,S200000,00400,0100,MEADOWCREST LIVING CENTER 87754,S200000,00400,0200,195176 87754,S200000,00400,0300,10/01/1984 87754,S200000,00400,0500,O 87754,S200000,01600,0100,Y 87754,S200000,04300,0100,Y 87763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87763,A000000,00300,0000,00300EMPLOYEE BENEFITS 87763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87763,A000000,00700,0000,00700HOUSEKEEPING 87763,A000000,00800,0000,00800DIETARY 87763,A000000,00900,0000,00900NURSING ADMINISTRATION 87763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87763,A000000,01300,0000,01300SOCIAL SERVICE 87763,A000000,01350,0000,01500REHABILITATION 87763,A000000,01351,0000,01301ACTIVITIES 87763,A000000,01600,0000,01600SKILLED NURSING FACILITY 87763,A000000,01800,0000,01800NURSING FACILITY 87763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87763,A000000,02500,0000,02500PHYSICAL THERAPY 87763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87763,A000000,02700,0000,02700SPEECH PATHOLOGY 87763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87763,A000000,03050,0000,03300EQUIPMENT RENTAL 87763,A000000,03051,0000,03301PEN THERAPY 87763,A000000,05300,0000,05300INTEREST EXPENSE 87763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87763,A000000,06150,0000,06300VENDING 87763,A81000A,00100,0100,Y 87763,A81000B,00100,0300,HOME OFFICE COST 87763,A81000B,00200,0300,DIETARY SUPPLEMENTS 87763,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 87763,A81000B,00400,0300,PRESCRIPTION DRUGS 87763,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 87763,A81000B,00600,0300,PHARMACY CONSULTANT 87763,A81000B,00700,0300,MINOR EQUIP NSG/INFECT WS 87763,A81000B,00800,0300,EMPLOYEE RELATIONS 87763,A81000B,00900,0300,ACTIVITY SUPPLIES 87763,A81000B,01000,0300,THERAPY CONSULTING 87763,A81000B,01100,0300,PHYSICAL THERAPY 87763,A81000B,01200,0300,OCCUPATIONAL THERAPY 87763,A81000B,01300,0300,SPEECH THERAPY 87763,A81000C,00100,0100,B 87763,A81000C,00100,0200,CHATEAU LVG CTR 87763,A81000C,00100,0400,LIVING CENTERS 87763,A81000C,00100,0600,NURSING HOMES 87763,A81000C,00200,0100,G 87763,A81000C,00200,0200,LIV CTRS/AMERIC 87763,A81000C,00200,0400,AMERICAN PHARMA 87763,A81000C,00200,0600,PHARMACEUTICALS 87763,A81000C,00300,0100,G 87763,A81000C,00300,0200,LIV CTRS/AMERIC 87763,A81000C,00300,0400,TMI 87763,A81000C,00300,0600,THER CONSULTING 87763,A81000C,00400,0100,G 87763,A81000C,00400,0200,LIV CTRS/AMERIC 87763,A81000C,00400,0400,AMER REHABILITY 87763,A81000C,00400,0600,THERAPIES 87763,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87763,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87763,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87763,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87763,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87763,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87763,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87763,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87763,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87763,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87763,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87763,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 87763,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 87763,E10A180,00301,0100,03/28/1996 87763,E10A180,00350,0100,08/05/1996 87763,S000000,00100,0200,06/12/1997 87763,S200000,00100,0100,716 VILLAGE ROAD 87763,S200000,00200,0100,KENNER 87763,S200000,00200,0200,LA 87763,S200000,00200,0300,70065 87763,S200000,00300,0100,JEFFERSON PARRISH 87763,S200000,00400,0100,CHATEAU LIVING CENTER 87763,S200000,00400,0200,195184 87763,S200000,00400,0300,11/01/1985 87763,S200000,00400,0500,O 87763,S200000,01600,0100,Y 87763,S200000,04300,0100,Y 87771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87771,A000000,00300,0000,00300EMPLOYEE BENEFITS 87771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87771,A000000,00700,0000,00700HOUSEKEEPING 87771,A000000,00800,0000,00800DIETARY 87771,A000000,00900,0000,00900NURSING ADMINISTRATION 87771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87771,A000000,01300,0000,01300SOCIAL SERVICE 87771,A000000,01350,0000,01500OTHER GENERAL SERVICES 87771,A000000,01351,0000,01301ACTIVITIES 87771,A000000,01600,0000,01600SKILLED NURSING FACILITY 87771,A000000,01800,0000,01800NURSING FACILITY 87771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87771,A000000,02500,0000,02500PHYSICAL THERAPY 87771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87771,A000000,02700,0000,02700SPEECH PATHOLOGY 87771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87771,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87771,A000000,03051,0000,03301PEN THERAPY 87771,A000000,05300,0000,05300INTEREST EXPENSE 87771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87771,A000000,06150,0000,06300OTHER NON REIMB. COST 87771,A000000,06151,0000,06301STAND BY 87771,A81000A,00100,0100,Y 87771,A81000B,00100,0300,HOME OFFICE COST 87771,A81000B,00200,0300,DIETARY SUPPLEMENTS 87771,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 87771,A81000B,00400,0300,PRESCRIPTION DRUGS 87771,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLY 87771,A81000B,00600,0300,PHARMACY CONSULTANT/DUES 87771,A81000B,00700,0300,INFECTIOUS WASTE DISPOSAL 87771,A81000B,00800,0300,ACTIVITY SUPPLIES 87771,A81000B,00900,0300,PHYSICAL THERAPY SUPPLIES 87771,A81000B,01000,0300,INHALATION THERAPY SUPPLY 87771,A81000B,01100,0300,THERAPY CONSULTING 87771,A81000C,00100,0100,B 87771,A81000C,00100,0200,WALDON HC CTR 87771,A81000C,00100,0400,LIVING CENTERS 87771,A81000C,00100,0600,NURSING HOMES 87771,A81000C,00200,0100,G 87771,A81000C,00200,0200,LIV CTRS/AMERICA 87771,A81000C,00200,0400,AMERICAN PHARMA 87771,A81000C,00200,0600,PHARMACEUTICALS 87771,A81000C,00300,0100,G 87771,A81000C,00300,0200,LIV CTRS/AMERICA 87771,A81000C,00300,0400,TMI 87771,A81000C,00300,0600,THERAPY CONSULTING 87771,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 87771,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 87771,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 87771,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 87771,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 87771,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 87771,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 87771,B100000,00000,0800,00001 MEALS SERVED :DIETARY 87771,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 87771,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 87771,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 87771,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 87771,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 87771,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 87771,E10A180,00301,0100,03/21/1996 87771,S000000,00100,0200,06/23/1997 87771,S200000,00100,0100,2401 IDAHO STREET 87771,S200000,00200,0100,KENNER 87771,S200000,00200,0200,LA 87771,S200000,00200,0300,70062 87771,S200000,00300,0100,JEFFERSON PARRISH 87771,S200000,00400,0100,WALDON HEALTHCARE CENTER 87771,S200000,00400,0200,195203 87771,S200000,00400,0300,08/16/1986 87771,S200000,00400,0500,O 87771,S200000,01600,0100,Y 87771,S200000,04300,0100,Y 87783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87783,A000000,00300,0000,00300EMPLOYEE BENEFITS 87783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87783,A000000,00700,0000,00700HOUSEKEEPING 87783,A000000,00800,0000,00800DIETARY 87783,A000000,00900,0000,00900NURSING ADMINISTRATION 87783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87783,A000000,01100,0000,01100PHARMACY 87783,A000000,01300,0000,01300SOCIAL SERVICE 87783,A000000,01600,0000,01600SKILLED NURSING FACILITY 87783,A000000,01800,0000,01800NURSING FACILITY 87783,A000000,01900,0000,01900OTHER LONG TERM CARE 87783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87783,A000000,02500,0000,02500PHYSICAL THERAPY 87783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87783,A000000,02700,0000,02700SPEECH PATHOLOGY 87783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87783,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87783,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 87783,A81000A,00100,0100,Y 87783,A81000B,00100,0300,MANAGEMENT FEES 87783,A81000C,00100,0100,D 87783,A81000C,00100,0200,M WEITZNER 87783,A81000C,00100,0400,PRESTIGE CARE LLC 87783,A81000C,00100,0600,MANAGEMENT 87783,A81000C,00200,0100,D 87783,A81000C,00200,0200,DR J LITNER 87783,A81000C,00300,0100,D 87783,A81000C,00300,0200,W LANDRY 87783,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87783,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87783,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87783,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87783,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 87783,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87783,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87783,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87783,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87783,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 87783,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87783,S000000,00100,0200,06/05/1997 87783,S200000,00100,0100,14500 HAYNE BLVD 87783,S200000,00200,0100,NEW ORLEANS 87783,S200000,00200,0200,LA 87783,S200000,00200,0300,70128 87783,S200000,00400,0100,PRESTICE CARE LLC DBA FERNCREST 87783,S200000,00400,0200,195214 87783,S200000,00400,0300,01/19/1994 87783,S200000,00400,0500,O 87783,S200000,01600,0100,Y 87783,S200000,01700,0100,Y 87783,S200000,02200,0100,Y 87797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87797,A000000,00300,0000,00300EMPLOYEE BENEFITS 87797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87797,A000000,00700,0000,00700HOUSEKEEPING 87797,A000000,00800,0000,00800DIETARY 87797,A000000,00900,0000,00900NURSING ADMINISTRATION 87797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87797,A000000,01300,0000,01300SOCIAL SERVICE 87797,A000000,01350,0000,01500ACTIVITIES 87797,A000000,01600,0000,01600SKILLED NURSING FACILITY 87797,A000000,01800,0000,01800NURSING FACILITY 87797,A000000,02500,0000,02500PHYSICAL THERAPY 87797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87797,A000000,02700,0000,02700SPEECH PATHOLOGY 87797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87797,A81000A,00100,0100,Y 87797,A81000B,00100,0300,HOME OFFICE 87797,A81000B,00200,0300,HOME OFFICE CAPITAL 87797,A81000B,00300,0300,PHYSICAL THERAPY 87797,A81000B,00400,0300,OCCUPATIONAL THERAPY 87797,A81000B,00500,0300,SPEECH THERAPY 87797,A81000B,00600,0300,MEDICAL SUPPLIES 87797,A81000B,00700,0300,ROUTINE SUPPLIES 87797,A81000B,00800,0300,ROUTINE SUPPLIES 87797,A81000C,00100,0100,B 87797,A81000C,00100,0200,GRANCARE 87797,A81000C,00200,0100,G 87797,A81000C,00200,0400,TEAMCARE 87797,A81000C,00200,0600,PHARMACY 87797,A81000C,00300,0100,G 87797,A81000C,00300,0400,GCI REHAB 87797,A81000C,00300,0600,THERAPY 87797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87797,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87797,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87797,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87797,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 87797,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87797,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 87797,S000000,00100,0200,10/27/1997 87797,S200000,00100,0100,1709 ODOM 87797,S200000,00200,0100,ALEXANDRIA 87797,S200000,00200,0200,LA 87797,S200000,00200,0300,71301 87797,S200000,00300,0100,RAPIDES PARISH 87797,S200000,00400,0100,ALEXANDRIA NORTH HEALTHCARE 87797,S200000,00400,0200,195270 87797,S200000,00400,0300,06/02/1992 87797,S200000,00400,0500,P 87797,S200000,01600,0100,Y 87797,S200000,02200,0100,Y 87802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87802,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87802,A000000,00300,0000,00300EMPLOYEE BENEFITS 87802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87802,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87802,A000000,00700,0000,00700HOUSEKEEPING 87802,A000000,00800,0000,00800DIETARY 87802,A000000,00900,0000,00900NURSING ADMINISTRATION 87802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87802,A000000,01300,0000,01300SOCIAL SERVICE 87802,A000000,01301,0000,01310ACTIVITIES 87802,A000000,01350,0000,01500REHABILITAION 87802,A000000,01600,0000,01600SKILLED NURSING FACILITY 87802,A000000,01800,0000,01800NURSING FACILITY 87802,A000000,01900,0000,01900OTHER LONG TERM CARE 87802,A000000,02100,0000,02100RADIOLOGY 87802,A000000,02200,0000,02200LABORATORY 87802,A000000,02300,0000,02300INTRAVENOUS THERAPY 87802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87802,A000000,02500,0000,02500PHYSICAL THERAPY 87802,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87802,A000000,02700,0000,02700SPEECH PATHOLOGY 87802,A000000,02800,0000,02800ELECTROCARDIOLOGY 87802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87802,A000000,03050,0000,03300EQUIPMENT RENTAL 87802,A000000,03051,0000,03310PEN THERAPY 87802,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87802,A000000,03200,0000,03200SUPPORT SURFACES 87802,A000000,05300,0000,05300INTEREST EXPENSE 87802,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87802,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87802,A000000,06150,0000,06300VENDING 87802,A000000,06151,0000,06310OTHER NONREIMBURSABLE 87802,A000000,06200,0000,06200PATIENTS LAUNDRY 87802,A81000A,00100,0100,Y 87802,A81000B,00100,0300,HOME OFFICE COST 87802,A81000B,00200,0300,DIETARY SUPPLEMENTS 87802,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 87802,A81000B,00400,0300,PRESCRIPTION DRUGS 87802,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 87802,A81000B,00600,0300,PEN THERAPY 87802,A81000B,00700,0300,PHARMACIST CONSULTANT 87802,A81000B,00800,0300,INFECTIOUS WASTE DISPOSAL 87802,A81000B,00900,0300,ACTIVITY SUPPLIES 87802,A81000B,01000,0300,EMPLOYEE EDUCATION - NURS 87802,A81000B,01100,0300,IV THERAPY 87802,A81000B,01200,0300,THERAPY CONSULTING 87802,A81000B,01300,0300,PHYSICAL THERAPY 87802,A81000B,01400,0300,OCCUPATIONAL THERAPY 87802,A81000B,01500,0300,SPEECH THERAPY 87802,A81000C,00100,0100,B 87802,A81000C,00100,0200,JEFFERSON HC 87802,A81000C,00100,0400,LIVING CENTERS 87802,A81000C,00100,0600,NURSING HOMES 87802,A81000C,00200,0100,G 87802,A81000C,00200,0200,LIV CTRS/AMERIC 87802,A81000C,00200,0400,AMERICAN PHARMA 87802,A81000C,00200,0600,PHARMACEUTICALS 87802,A81000C,00300,0100,G 87802,A81000C,00300,0200,LIV CTRS/AMERIC 87802,A81000C,00300,0400,TMI 87802,A81000C,00300,0600,THER CONSULTING 87802,A81000C,00400,0100,G 87802,A81000C,00400,0200,LIV CTRS/AMERIC 87802,A81000C,00400,0400,AMER REHABILITY 87802,A81000C,00400,0600,THERAPIES 87802,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 87802,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 87802,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 87802,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 87802,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 87802,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 87802,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 87802,B100000,00000,0800,00010MEALS SERVED :DIETARY 87802,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 87802,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 87802,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 87802,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 87802,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 87802,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 87802,E10A180,00301,0100,12/05/1996 87802,E10A180,00350,0300,12/05/1996 87802,S000000,00100,0200,11/24/1997 87802,S200000,00100,0100,2200 JEFFERSON HIGHWAY 87802,S200000,00200,0100,JEFFERSON 87802,S200000,00200,0200,LA 87802,S200000,00200,0300,70121 87802,S200000,00300,0100,JEFFERSON PARISH 87802,S200000,00400,0100,JEFFERSON HEALTH CARE CENTER 87802,S200000,00400,0200,195272 87802,S200000,00400,0300,07/01/1992 87802,S200000,00400,0500,O 87802,S200000,01600,0100,Y 87802,S200000,04300,0100,Y 87810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87810,A000000,00300,0000,00300EMPLOYEE BENEFITS 87810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87810,A000000,00700,0000,00700HOUSEKEEPING 87810,A000000,00800,0000,00800DIETARY 87810,A000000,00900,0000,00900NURSING ADMINISTRATION 87810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87810,A000000,01300,0000,01300SOCIAL SERVICE 87810,A000000,01301,0000,01310ACTIVITIES 87810,A000000,01350,0000,01500REHABILITAION 87810,A000000,01600,0000,01600SKILLED NURSING FACILITY 87810,A000000,01800,0000,01800NURSING FACILITY 87810,A000000,01900,0000,01900OTHER LONG TERM CARE 87810,A000000,02100,0000,02100RADIOLOGY 87810,A000000,02200,0000,02200LABORATORY 87810,A000000,02300,0000,02300INTRAVENOUS THERAPY 87810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87810,A000000,02500,0000,02500PHYSICAL THERAPY 87810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87810,A000000,02700,0000,02700SPEECH PATHOLOGY 87810,A000000,02800,0000,02800ELECTROCARDIOLOGY 87810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87810,A000000,03050,0000,03300EQUIPMENT RENTAL 87810,A000000,03051,0000,03310PEN THERAPY 87810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 87810,A000000,03200,0000,03200SUPPORT SURFACES 87810,A000000,05300,0000,05300INTEREST EXPENSE 87810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87810,A000000,06150,0000,06300VENDING 87810,A000000,06151,0000,06310OTHER NONREIMBURSABLE 87810,A000000,06200,0000,06200PATIENTS LAUNDRY 87810,A81000A,00100,0100,Y 87810,A81000B,00100,0300,HOME OFFICE COST 87810,A81000B,00200,0300,DIETARY SUPPLEMENTS 87810,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 87810,A81000B,00400,0300,PRESCRIPTION DRUGS 87810,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 87810,A81000B,00600,0300,PEN THERAPY 87810,A81000B,00700,0300,EMPLOYEE EXPENSES 87810,A81000B,00800,0300,I.V. SUPPLIES 87810,A81000B,00900,0300,PHARMACIST & EMPLOYEE EXP 87810,A81000B,01000,0300,R.T. SUPPLIES 87810,A81000B,01100,0300,P.T. CONSULTANT 87810,A81000B,01200,0300,PHYSICAL THERAPY 87810,A81000B,01300,0300,OCCUPATIONAL THERAPY 87810,A81000B,01400,0300,SPEECH THERAPY 87810,A81000C,00100,0100,B 87810,A81000C,00100,0200,METAIRIE HC 87810,A81000C,00100,0400,LIVING CENTERS 87810,A81000C,00100,0600,NURSING HOMES 87810,A81000C,00200,0100,G 87810,A81000C,00200,0200,LIV CTRS/AMERIC 87810,A81000C,00200,0400,AMERICAN PHARMA 87810,A81000C,00200,0600,PHARMACEUTICALS 87810,A81000C,00300,0100,G 87810,A81000C,00300,0200,LIV CTRS/AMERIC 87810,A81000C,00300,0400,THERAPY MGMT IN 87810,A81000C,00300,0600,CONSULTANTS 87810,A81000C,00400,0100,G 87810,A81000C,00400,0200,LIV CTRS/AMERIC 87810,A81000C,00400,0400,AMERICAN REHAB 87810,A81000C,00400,0600,THERAPIES 87810,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 87810,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 87810,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 87810,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 87810,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 87810,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 87810,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 87810,B100000,00000,0800,00010MEALS SERVED :DIETARY 87810,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 87810,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 87810,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 87810,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 87810,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 87810,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 87810,E10A180,00301,0300,12/05/1996 87810,S000000,00100,0200,11/07/1997 87810,S200000,00100,0100,6401 RIVERSIDE DR 87810,S200000,00200,0100,METAIRIE 87810,S200000,00200,0200,LA 87810,S200000,00200,0300,70003 87810,S200000,00300,0100,JEFFERSON 87810,S200000,00400,0100,METAIRIE HEALTH CARE CENTER 87810,S200000,00400,0200,195278 87810,S200000,00400,0300,07/14/1993 87810,S200000,00400,0500,O 87810,S200000,01600,0100,Y 87810,S200000,04300,0100,Y 87818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87818,A000000,00300,0000,00300EMPLOYEE BENEFITS 87818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87818,A000000,00700,0000,00700HOUSEKEEPING 87818,A000000,00800,0000,00800DIETARY 87818,A000000,00900,0000,00900NURSING ADMINISTRATION 87818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87818,A000000,01300,0000,01300SOCIAL SERVICE 87818,A000000,01600,0000,01600SKILLED NURSING FACILITY 87818,A000000,02300,0000,02300INTRAVENOUS THERAPY 87818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87818,A000000,02500,0000,02500PHYSICAL THERAPY 87818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87818,A000000,02700,0000,02700SPEECH PATHOLOGY 87818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87818,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87818,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87818,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87818,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87818,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87818,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87818,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87818,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87818,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87818,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87818,S000000,00100,0200,04/15/1997 87818,S200000,00100,0100,100 WEST SECOND STREET 87818,S200000,00200,0100,MARION 87818,S200000,00200,0200,LA 87818,S200000,00200,0300,71260 87818,S200000,00300,0100,MARION 87818,S200000,00400,0100,MARION NURSING HOME 87818,S200000,00400,0200,195280 87818,S200000,00400,0300,07/19/1993 87818,S200000,00400,0500,P 87818,S200000,01500,0100,Y 87825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87825,A000000,00300,0000,00300EMPLOYEE BENEFITS 87825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87825,A000000,00700,0000,00700HOUSEKEEPING 87825,A000000,00800,0000,00800DIETARY 87825,A000000,00900,0000,00900NURSING ADMINISTRATION 87825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87825,A000000,01100,0000,01100PHARMACY 87825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87825,A000000,01300,0000,01300SOCIAL SERVICE 87825,A000000,01600,0000,01600SKILLED NURSING FACILITY 87825,A000000,01800,0000,01800NURSING FACILITY 87825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87825,A000000,02500,0000,02500PHYSICAL THERAPY 87825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87825,A000000,02700,0000,02700SPEECH PATHOLOGY 87825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87825,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87825,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87825,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87825,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87825,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87825,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87825,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87825,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87825,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87825,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87825,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87825,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87825,S000000,00100,0200,02/28/1997 87825,S200000,00100,0100,4600 BURG JONES LANE 87825,S200000,00200,0100,MONROE 87825,S200000,00200,0200,LA 87825,S200000,00200,0300,71202 87825,S200000,00300,0100,OUACHITA 87825,S200000,00400,0100,LINCOLN PARK HEALTHCARE CENTER 87825,S200000,00400,0200,195288 87825,S200000,00400,0300,01/14/1994 87825,S200000,00400,0500,O 87825,S200000,01600,0100,Y 87825,S200000,02200,0100,Y 87825,S200000,04300,0100,Y 87830,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87830,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87830,A000000,00300,0000,00300EMPLOYEE BENEFITS 87830,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87830,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87830,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87830,A000000,00700,0000,00700HOUSEKEEPING 87830,A000000,00800,0000,00800DIETARY 87830,A000000,00801,0000,00801CAFETERIA 87830,A000000,00900,0000,00900NURSING ADMINISTRATION 87830,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87830,A000000,01100,0000,01100PHARMACY 87830,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87830,A000000,01300,0000,01300SOCIAL SERVICE 87830,A000000,01600,0000,01600SKILLED NURSING FACILITY 87830,A000000,01800,0000,01800NURSING FACILITY 87830,A000000,02100,0000,02100RADIOLOGY 87830,A000000,02300,0000,02300INTRAVENOUS THERAPY 87830,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87830,A000000,02500,0000,02500PHYSICAL THERAPY 87830,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87830,A000000,02700,0000,02700SPEECH PATHOLOGY 87830,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87830,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 87830,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87830,A000000,05300,0000,05300INTEREST EXPENSE 87830,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87830,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87830,A000000,05901,0000,05901GUEST MEALS 87830,A81000A,00100,0100,Y 87830,A81000B,00100,0300,CRC-GOUX HEALTH CARE 87830,A81000B,00200,0300,A&G-GOUX HEALTH CARE 87830,A81000B,00300,0300,CRC-TAMMANY 87830,A81000B,00400,0300,A&G-TAMMANY 87830,A81000C,00100,0100,D 87830,A81000C,00100,0200,TIM GOUX 87830,A81000C,00100,0400,GOUX HEALTH CARE CORP 87830,A81000C,00100,0600,MANAGEMENT COMPANY 87830,A81000C,00200,0100,D 87830,A81000C,00200,0200,LYNETTE & RON GOUX 87830,A81000C,00200,0400,TAMMANY MEDSERVICE INC. 87830,A81000C,00200,0600,MEDICAL TRANSPORTATION 87830,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 87830,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 87830,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 87830,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 87830,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 87830,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87830,B100000,00000,0750,00001 SQUARE FEET2 :HOUSEKEEPING 87830,B100000,00000,0800,00001 MEALS SERVED1 :DIETARY 87830,B100000,00000,0801,00001 MEALS SERVED2 :CAFETERIA 87830,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 87830,B100000,00000,1050,00001PATIENT DAYS :CENTRAL SERVICES & S 87830,B100000,00000,1150,00001PATIENT DAYS :PHARMACY 87830,B100000,00000,1200,00001 TIME SPENT1 :MEDICAL RECORDS & LIB 87830,B100000,00000,1300,00001 TIME SPENT2 :SOCIAL SERVICE 87830,E10A180,00301,0100,07/15/1996 87830,E10A180,00302,0100,09/07/1996 87830,E10A180,00303,0100,09/04/1996 87830,E10A180,00304,0100,12/23/1996 87830,S000000,00100,0200,06/02/1997 87830,S200000,00100,0300,338 87830,S200000,00200,0100,MANDEVILLE 87830,S200000,00200,0200,LA 87830,S200000,00200,0300,70470-0338 87830,S200000,00300,0100,ST. TAMMANY 87830,S200000,00400,0100,PONCHARTRAIN HEALTH CARE CENTER 87830,S200000,00400,0200,195297 87830,S200000,00400,0300,09/01/1994 87830,S200000,00400,0500,O 87830,S200000,00600,0200,195297 87830,S200000,00600,0300,09/01/1994 87830,S200000,01600,0100,Y 87840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87840,A000000,00300,0000,00300EMPLOYEE BENEFITS 87840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87840,A000000,00700,0000,00700HOUSEKEEPING 87840,A000000,00800,0000,00800DIETARY 87840,A000000,00900,0000,00900NURSING ADMINISTRATION 87840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87840,A000000,01100,0000,01100PHARMACY 87840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87840,A000000,01300,0000,01300SOCIAL SERVICE 87840,A000000,01350,0000,01500ACTIVITIES 87840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87840,A000000,01600,0000,01600SKILLED NURSING FACILITY 87840,A000000,01800,0000,01800NURSING FACILITY 87840,A000000,02100,0000,02100RADIOLOGY 87840,A000000,02200,0000,02200LABORATORY 87840,A000000,02300,0000,02300INTRAVENOUS THERAPY 87840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87840,A000000,02500,0000,02500PHYSICAL THERAPY 87840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87840,A000000,02700,0000,02700SPEECH PATHOLOGY 87840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87840,A000000,05500,0000,05500HOSPICE 87840,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87840,A81000A,00100,0100,Y 87840,A81000B,00100,0300,HOME OFFICE 87840,A81000B,00200,0300,HOME OFFICE CAPITAL 87840,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 87840,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 87840,A81000B,00500,0300,PHYSICAL THERAPY 87840,A81000B,00600,0300,RESPIRATORY THERAPY 87840,A81000B,00700,0300,OCCUPATIONAL THERAPY 87840,A81000B,00800,0300,SPEECH PATHOLOGY 87840,A81000B,00900,0300,WOUND CARE BEDS & SUPPLIE 87840,A81000C,00100,0100,B 87840,A81000C,00100,0200,GRANCARE INC. 87840,A81000C,00100,0600,HOME OFFICE 87840,A81000C,00200,0100,G 87840,A81000C,00200,0400,TEAMCARE 87840,A81000C,00200,0600,WOUND CARE 87840,A81000C,00300,0100,G 87840,A81000C,00300,0400,GCI ANCILLARY 87840,A81000C,00300,0600,THERAPY MGT 87840,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87840,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87840,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87840,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87840,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87840,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87840,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87840,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87840,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 87840,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87840,B100000,00000,1150,00000 (BLANK) :PHARMACY 87840,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 87840,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87840,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 87840,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 87840,E10A180,00301,0100,12/18/1996 87840,S000000,00100,0200,10/27/1997 87840,S200000,00100,0100,800 SOUTH OAK ST 87840,S200000,00200,0100,HAMMOND 87840,S200000,00200,0200,LA 87840,S200000,00200,0300,70403 87840,S200000,00300,0100,TANGIPAHOA 87840,S200000,00400,0100,HERITAGE HEALTHCARE CENTER/HAMMOND 87840,S200000,00400,0200,195299 87840,S200000,00400,0300,10/01/1994 87840,S200000,00400,0500,O 87840,S200000,01600,0100,Y 87840,S200000,02200,0100,Y 87845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87845,A000000,00300,0000,00300EMPLOYEE BENEFITS 87845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87845,A000000,00700,0000,00700HOUSEKEEPING 87845,A000000,00800,0000,00800DIETARY 87845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87845,A000000,01100,0000,01100PHARMACY 87845,A000000,01350,0000,01500OTHER GENERAL SERVICES 87845,A000000,01600,0000,01600SKILLED NURSING FACILITY 87845,A000000,01800,0000,01800NURSING FACILITY 87845,A000000,02500,0000,02500PHYSICAL THERAPY 87845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87845,A000000,02700,0000,02700SPEECH PATHOLOGY 87845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87845,A81000A,00100,0100,Y 87845,A81000B,00100,0300,MANAGEMENT FEES 87845,A81000B,00200,0300,HOME OFFICE CAPITAL 87845,A81000B,00300,0300,HOME OFFICE OTHER 87845,A81000B,00400,0300,HOME OFFICE CAPITAL 87845,A81000B,00500,0300,HOME OFFICE OTHER 87845,A81000C,00100,0100,A 87845,A81000C,00100,0200,HEALTH CARE CAPITAL CONSO 87845,A81000C,00100,0400,HCCC 87845,A81000C,00200,0100,A 87845,A81000C,00200,0200,HEALTH CARE CAPITAL 87845,A81000C,00200,0400,HCC 87845,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87845,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87845,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87845,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87845,B100000,00000,0750,00000 SQ. FEET EXCL.:HOUSEKEEPING 87845,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87845,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87845,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87845,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87845,S000000,00100,0200,04/01/1997 87845,S200000,00100,0100,HIGHWAY 167S 87845,S200000,00200,0100,JONESBORO 87845,S200000,00200,0200,LA 87845,S200000,00200,0300,71251 87845,S200000,00300,0100,JACKSON PARISH 87845,S200000,00400,0100,JACKSON MANOR 87845,S200000,00400,0200,195333 87845,S200000,00400,0300,03/01/1995 87845,S200000,00400,0500,O 87845,S200000,01600,0100,Y 87849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87849,A000000,00300,0000,00300EMPLOYEE BENEFITS 87849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87849,A000000,00700,0000,00700HOUSEKEEPING 87849,A000000,00800,0000,00800DIETARY 87849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87849,A000000,01100,0000,01100PHARMACY 87849,A000000,01350,0000,01500OTHER GENERAL SERVICES 87849,A000000,01600,0000,01600SKILLED NURSING FACILITY 87849,A000000,01800,0000,01800NURSING FACILITY 87849,A000000,01900,0000,01900OTHER LONG TERM CARE 87849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87849,A000000,02500,0000,02500PHYSICAL THERAPY 87849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87849,A000000,02700,0000,02700SPEECH PATHOLOGY 87849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87849,A81000A,00100,0100,Y 87849,A81000B,00100,0300,MANAGEMENT FEE 87849,A81000B,00200,0300,HOME OFFICE CAPITAL 87849,A81000B,00300,0300,HOME OFFICE OTHER 87849,A81000B,00400,0300,HOME OFFICE CAPITAL 87849,A81000B,00500,0300,HOME OFFICE OTHER 87849,A81000C,00100,0100,A 87849,A81000C,00100,0200,HEALTH CARE CAPITAL 87849,A81000C,00100,0400,HCC 87849,A81000C,00100,0600,HOME OFFICE 87849,A81000C,00200,0100,A 87849,A81000C,00200,0200,HEALTH CARE CAPITAL CONSO 87849,A81000C,00200,0400,HCCC 87849,A81000C,00200,0600,HOME OFFICE 87849,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87849,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87849,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87849,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87849,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 87849,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87849,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87849,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87849,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87849,S000000,00100,0200,05/07/1997 87849,S200000,00100,0100,9660 LAKE FOREST BLVD 87849,S200000,00200,0100,NEW ORLEANS 87849,S200000,00200,0200,LA 87849,S200000,00200,0300,70127 87849,S200000,00300,0100,ORLEANS PARISH 87849,S200000,00400,0100,EAST HAVEN CARE CENTER 87849,S200000,00400,0200,195339 87849,S200000,00400,0300,04/01/1995 87849,S200000,00400,0500,O 87849,S200000,01600,0100,Y 87853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87853,A000000,00300,0000,00300EMPLOYEE BENEFITS 87853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87853,A000000,00700,0000,00700HOUSEKEEPING 87853,A000000,00800,0000,00800DIETARY 87853,A000000,00900,0000,00900NURSING ADMINISTRATION 87853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87853,A000000,01100,0000,01100PHARMACY 87853,A000000,01350,0000,01500OTHER GENERAL SERVICES 87853,A000000,01600,0000,01600SKILLED NURSING FACILITY 87853,A000000,01800,0000,01800NURSING FACILITY 87853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87853,A000000,02500,0000,02500PHYSICAL THERAPY 87853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87853,A000000,02700,0000,02700SPEECH PATHOLOGY 87853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87853,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87853,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87853,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87853,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87853,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87853,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87853,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87853,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87853,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87853,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87853,E10A180,00301,0300,07/10/1996 87853,E10A180,00350,0100,07/10/1996 87853,S000000,00100,0200,02/03/1997 87853,S200000,00100,0100,5301 TULLIS DRIVE 87853,S200000,00200,0100,NEW ORLEANS 87853,S200000,00200,0200,LA 87853,S200000,00200,0300,70131 87853,S200000,00300,0100,ORLEANS 87853,S200000,00400,0100,WOODLAND VILLAGE MANOR NURSING HOME 87853,S200000,00400,0200,195341 87853,S200000,00400,0300,06/01/1995 87853,S200000,00400,0500,O 87853,S200000,01600,0100,Y 87854,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87854,A000000,00300,0000,00300EMPLOYEE BENEFITS 87854,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87854,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87854,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87854,A000000,00700,0000,00700HOUSEKEEPING 87854,A000000,00800,0000,00800DIETARY 87854,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87854,A000000,01350,0000,01500OTHER GENERAL SERVICES 87854,A000000,01600,0000,01600SKILLED NURSING FACILITY 87854,A000000,01800,0000,01800NURSING FACILITY 87854,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87854,A000000,02500,0000,02500PHYSICAL THERAPY 87854,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87854,A000000,02700,0000,02700SPEECH PATHOLOGY 87854,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87854,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87854,A81000A,00100,0100,Y 87854,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 87854,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 87854,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 87854,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 87854,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 87854,A81000C,00100,0100,A 87854,A81000C,00100,0200,HEALTH CARE CAPITAL CONS 87854,A81000C,00100,0400,HCCC 87854,A81000C,00100,0600,HOME OFFICE 87854,A81000C,00200,0100,A 87854,A81000C,00200,0200,HEALTH CARE CAPITAL 87854,A81000C,00200,0400,HCC 87854,A81000C,00200,0600,HOME OFFICE 87854,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87854,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87854,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87854,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87854,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87854,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 87854,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87854,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87854,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87854,S000000,00100,0200,05/07/1997 87854,S200000,00100,0100,5301 TULLIS DRIVE 87854,S200000,00200,0100,NEW ORLEANS 87854,S200000,00200,0200,LA 87854,S200000,00200,0300,70131 87854,S200000,00300,0100,ORLEANS 87854,S200000,00400,0100,WOODLAND VILLAGE MANOR NURSING HOME 87854,S200000,00400,0200,195341 87854,S200000,00400,0300,09/01/1996 87854,S200000,00400,0500,P 87854,S200000,01600,0100,Y 87859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87859,A000000,00300,0000,00300EMPLOYEE BENEFITS 87859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87859,A000000,00700,0000,00700HOUSEKEEPING 87859,A000000,00800,0000,00800DIETARY 87859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87859,A000000,01100,0000,01100PHARMACY 87859,A000000,01350,0000,01500OTHER GENERAL SERVICES 87859,A000000,01600,0000,01600SKILLED NURSING FACILITY 87859,A000000,01800,0000,01800NURSING FACILITY 87859,A000000,02500,0000,02500PHYSICAL THERAPY 87859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87859,A000000,02700,0000,02700SPEECH PATHOLOGY 87859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87859,A81000A,00100,0100,Y 87859,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 87859,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 87859,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 87859,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 87859,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 87859,A81000C,00100,0100,A 87859,A81000C,00100,0200,HCCC 87859,A81000C,00100,0400,HCCC 87859,A81000C,00100,0600,HOME OFFICE 87859,A81000C,00200,0100,A 87859,A81000C,00200,0200,HCC 87859,A81000C,00200,0400,HCC 87859,A81000C,00200,0600,HOME OFFICE 87859,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87859,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87859,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87859,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87859,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 87859,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87859,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87859,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87859,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87859,E10A180,00301,0100,01/22/1997 87859,E10A180,00302,0100,07/16/1996 87859,S000000,00100,0200,05/30/1997 87859,S200000,00100,0100,2403 ALONZA 87859,S200000,00200,0100,ABBEVILLE 87859,S200000,00200,0200,LA 87859,S200000,00200,0300,70510-4008 87859,S200000,00300,0100,VERMILLION PARISH 87859,S200000,00400,0100,HERITAGE MANOR OF ABBEVILLE 87859,S200000,00400,0200,195342 87859,S200000,00400,0300,06/01/1995 87859,S200000,00400,0500,P 87859,S200000,01600,0100,Y 87863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87863,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87863,A000000,00300,0000,00300EMPLOYEE BENEFITS 87863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87863,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87863,A000000,00700,0000,00700HOUSEKEEPING 87863,A000000,00800,0000,00800DIETARY 87863,A000000,00900,0000,00900NURSING ADMINISTRATION 87863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87863,A000000,01300,0000,01300SOCIAL SERVICE 87863,A000000,01600,0000,01600SKILLED NURSING FACILITY 87863,A000000,01800,0000,01800NURSING FACILITY 87863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87863,A000000,02500,0000,02500PHYSICAL THERAPY 87863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87863,A000000,02700,0000,02700SPEECH PATHOLOGY 87863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87863,A000000,03200,0000,03300OTHER ANCILLARY SERVICES 87863,A000000,05300,0000,05300INTEREST EXPENSE 87863,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87863,A81000A,00100,0100,Y 87863,A81000B,00100,0300,HOME OFFICE MGMT FEES 87863,A81000B,00200,0300,TRANSPORTATION COSTS 87863,A81000B,00300,0300,TRANSPORTATION COSTS 87863,A81000C,00100,0100,D 87863,A81000C,00100,0200,TIM GOUX 87863,A81000C,00100,0400,GOUX HEALTH CARE CORP. 87863,A81000C,00100,0600,MANAGEMENT COMPANY 87863,A81000C,00200,0100,D 87863,A81000C,00200,0200,LYNETTE & RON GOUX 87863,A81000C,00200,0400,TAMMANY MEDSERVICE INC 87863,A81000C,00200,0600,TRANSPORTATION COMPANY 87863,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87863,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87863,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87863,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87863,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87863,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 87863,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87863,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87863,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 87863,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 87863,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 87863,S000000,00100,0200,11/21/1996 87863,S200000,00100,0300,PO BOX 1429 87863,S200000,00200,0100,MANDEVILLE 87863,S200000,00200,0200,LA 87863,S200000,00200,0300,70470-1429 87863,S200000,00300,0100,ST TAMMANY 87863,S200000,00400,0100,LANCOMBE NURSING CENTER 87863,S200000,00400,0200,195348 87863,S200000,00400,0300,10/01/1995 87863,S200000,00400,0500,O 87863,S200000,01600,0100,Y 87865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87865,A000000,00300,0000,00300EMPLOYEE BENEFITS 87865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87865,A000000,00700,0000,00700HOUSEKEEPING 87865,A000000,00800,0000,00800DIETARY 87865,A000000,00900,0000,00900NURSING ADMINISTRATION 87865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87865,A000000,01100,0000,01100PHARMACY 87865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87865,A000000,01300,0000,01300SOCIAL SERVICE 87865,A000000,01600,0000,01600SKILLED NURSING FACILITY 87865,A000000,01800,0000,01800NURSING FACILITY 87865,A000000,02100,0000,02100RADIOLOGY 87865,A000000,02200,0000,02200LABORATORY 87865,A000000,02300,0000,02300INTRAVENOUS THERAPY 87865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87865,A000000,02500,0000,02500PHYSICAL THERAPY 87865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87865,A000000,02700,0000,02700SPEECH PATHOLOGY 87865,A000000,02800,0000,02800ELECTROCARDIOLOGY 87865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87865,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 87865,A000000,05300,0000,05300INTEREST EXPENSE 87865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87865,A81000A,00100,0100,Y 87865,A81000B,00100,0300,HEALTH CARE PROPRIETORS 87865,A81000B,00200,0300,HEALTH CARE PROPRIETORS 87865,A81000B,00300,0300,HEALTH CARE PROPRIETORS 87865,A81000B,00400,0300,TAMMANY MEDICAL SERVICE 87865,A81000B,00500,0300,TAMMANY MEDICAL SERVICE 87865,A81000C,00100,0100,D 87865,A81000C,00100,0400,MANAGEMENT SERVICE 87865,A81000C,00200,0100,D 87865,A81000C,00200,0400,TRANSPORTATION 87865,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87865,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87865,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87865,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 87865,B100000,00000,0750,00000TIME SPENT :HOUSEKEEPING 87865,B100000,00000,0800,00000MEALS SERVED :DIETARY 87865,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 87865,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 87865,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 87865,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 87865,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87865,E10A180,00301,0100,12/05/1996 87865,E10A180,00302,0100,06/30/1997 87865,S000000,00100,0200,12/02/1997 87865,S200000,00100,0300,1429 87865,S200000,00200,0100,MANDEVILLE 87865,S200000,00200,0200,LA 87865,S200000,00200,0300,70470-1429 87865,S200000,00300,0100,ST TAMMANY 87865,S200000,00400,0100,LACOMBE NURSING CENTER 87865,S200000,00400,0200,195348 87865,S200000,00400,0300,10/01/1995 87865,S200000,00400,0500,O 87865,S200000,01600,0100,Y 87879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87879,A000000,00300,0000,00300EMPLOYEE BENEFITS 87879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87879,A000000,00700,0000,00700HOUSEKEEPING 87879,A000000,00800,0000,00800DIETARY 87879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87879,A000000,01100,0000,01100PHARMACY 87879,A000000,01350,0000,01500OTHER GENERAL SERVICES 87879,A000000,01600,0000,01600SKILLED NURSING FACILITY 87879,A000000,01800,0000,01800NURSING FACILITY 87879,A000000,01900,0000,01900OTHER LONG TERM CARE 87879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87879,A000000,02500,0000,02500PHYSICAL THERAPY 87879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87879,A000000,02700,0000,02700SPEECH PATHOLOGY 87879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87879,A81000A,00100,0100,Y 87879,A81000B,00100,0300,MANAGEMENT FEES 87879,A81000B,00200,0300,HOME OFFICE CAPITAL 87879,A81000B,00300,0300,HOME OFFICE OTHER 87879,A81000B,00400,0300,HOME OFFICE CAPITAL 87879,A81000B,00500,0300,HOME OFFICE OTHER 87879,A81000C,00100,0100,A 87879,A81000C,00100,0200,HEALTH CARE CAP. CONSOL. 87879,A81000C,00100,0400,HCCC 87879,A81000C,00100,0600,MANAGEMENT FEES 87879,A81000C,00200,0100,A 87879,A81000C,00200,0200,HEALTH CARE CAPITAL 87879,A81000C,00200,0400,HCC 87879,A81000C,00200,0600,MANAGEMENT FEES 87879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87879,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87879,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87879,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 87879,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87879,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87879,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87879,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87879,S000000,00100,0200,05/07/1997 87879,S200000,00100,0100,215 FIRST STREET N.E. 87879,S200000,00200,0100,SPRINGHILL 87879,S200000,00200,0200,LA 87879,S200000,00200,0300,71075 87879,S200000,00300,0100,WEBSTER 87879,S200000,00400,0100,FOUNTAIN VIEW NURSING HOME INC. 87879,S200000,00400,0200,195353 87879,S200000,00400,0300,01/01/1996 87879,S200000,00400,0500,O 87879,S200000,01600,0100,Y 87883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87883,A000000,00300,0000,00300EMPLOYEE BENEFITS 87883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87883,A000000,00700,0000,00700HOUSEKEEPING 87883,A000000,00800,0000,00800DIETARY 87883,A000000,00900,0000,00900NURSING ADMINISTRATION 87883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87883,A000000,01300,0000,01300SOCIAL SERVICE 87883,A000000,01350,0000,01500OTHER GENERAL SERVICES 87883,A000000,01600,0000,01600SKILLED NURSING FACILITY 87883,A000000,01800,0000,01800NURSING FACILITY 87883,A000000,02100,0000,02100RADIOLOGY 87883,A000000,02300,0000,02300INTRAVENOUS THERAPY 87883,A000000,02500,0000,02500PHYSICAL THERAPY 87883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87883,A000000,02700,0000,02700SPEECH PATHOLOGY 87883,A000000,02800,0000,02800ELECTROCARDIOLOGY 87883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87883,A000000,03051,0000,02901CLINITRON THERAPY 87883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87883,A81000A,00100,0100,Y 87883,A81000B,00100,0300,BUILDING LEASE 87883,A81000C,00100,0100,A 87883,A81000C,00100,0200,MR. JIM RYDER 87883,A81000C,00100,0400,RYDER & LEVEQUE PTNRSHP 87883,A81000C,00100,0600,REAL ESTATE PARTNERSHIP 87883,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87883,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87883,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87883,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87883,B100000,00000,0750,00000SQUARE FEET EXC. KITCHEN:HOUSEKEEPI 87883,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87883,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87883,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 87883,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 87883,B100000,00000,1350,00000 TIME SPENT3 :OTHER GENERAL SERVICE 87883,E10A180,00301,0100,08/09/1996 87883,E10A180,00301,0300,08/09/1996 87883,E10A180,00302,0100,10/10/1996 87883,E10A180,00303,0100,11/25/1996 87883,S000000,00100,0200,05/29/1997 87883,S200000,00100,0100,417 INDUSTRIAL PARK DRIVE 87883,S200000,00200,0100,OBERLIN 87883,S200000,00200,0200,LA 87883,S200000,00200,0300,70655 87883,S200000,00300,0100,ALLEN 87883,S200000,00400,0100,ST FRANCIS NURSING HOME 87883,S200000,00400,0200,195354 87883,S200000,00400,0300,12/15/1995 87883,S200000,00400,0500,P 87883,S200000,01600,0100,Y 87889,S000000,00100,0200,06/23/1997 87894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87894,A000000,00300,0000,00300EMPLOYEE BENEFITS 87894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87894,A000000,00700,0000,00700HOUSEKEEPING 87894,A000000,00800,0000,00800DIETARY 87894,A000000,00900,0000,00900NURSING ADMINISTRATION 87894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87894,A000000,01300,0000,01300SOCIAL SERVICE 87894,A000000,01350,0000,01500OTHER GENERAL SERV COST 87894,A000000,01600,0000,01600SKILLED NURSING FACILITY 87894,A000000,01800,0000,01800NURSING FACILITY 87894,A000000,02200,0000,02200LABORATORY 87894,A000000,02300,0000,02300INTRAVENOUS THERAPY 87894,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87894,A000000,02500,0000,02500PHYSICAL THERAPY 87894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87894,A000000,02700,0000,02700SPEECH PATHOLOGY 87894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87894,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 87894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87894,A81000A,00100,0100,Y 87894,A81000B,00100,0300,MANAGEMENT FEE 87894,A81000B,00200,0300,MANAGEMENT FEE 87894,A81000C,00100,0100,A 87894,A81000C,00100,0200,SOUTHERN CARE CENTER 87894,A81000C,00100,0400,SOUTHERN CARE CENTER 87894,A81000C,00100,0600,NURSING HOME MGMT. 87894,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87894,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87894,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87894,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87894,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87894,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87894,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87894,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87894,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87894,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87894,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87894,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 87894,S000000,00100,0200,11/27/1996 87894,S200000,00100,0100,1125 PAUL MAILLARD ROAD 87894,S200000,00200,0100,LULING 87894,S200000,00200,0200,LA 87894,S200000,00200,0300,70070 87894,S200000,00400,0100,CCA AT LULING 87894,S200000,00400,0200,195358 87894,S200000,00400,0300,01/01/1996 87894,S200000,00400,0500,P 87894,S200000,00400,0600,O 87894,S200000,00600,0200,195358 87894,S200000,00600,0300,01/01/1996 87894,S200000,00600,0600,P 87894,S200000,01600,0100,Y 87896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87896,A000000,00300,0000,00300EMPLOYEE BENEFITS 87896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87896,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87896,A000000,00700,0000,00700HOUSEKEEPING 87896,A000000,00800,0000,00800DIETARY 87896,A000000,00900,0000,00900NURSING ADMINISTRATION 87896,A000000,00901,0000,00910NURSING ADMIN MSU 87896,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 87896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87896,A000000,01100,0000,01100PHARMACY 87896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87896,A000000,01300,0000,01300SOCIAL SERVICE 87896,A000000,01350,0000,01500RECREATION ACTIVITIES 87896,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 87896,A000000,01600,0000,01600SKILLED NURSING FACILITY 87896,A000000,01800,0000,01800NURSING FACILITY 87896,A000000,02300,0000,02300INTRAVENOUS THERAPY 87896,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87896,A000000,02500,0000,02500PHYSICAL THERAPY 87896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87896,A000000,02700,0000,02700SPEECH PATHOLOGY 87896,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87896,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 87896,A000000,03051,0000,03301ENTERAL FEEDING 87896,A000000,03200,0000,03200SUPPORT SURFACES 87896,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87896,A000000,05000,0000,05000CORF 87896,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 87896,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 87896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87896,A81000A,00100,0100,Y 87896,A81000B,00100,0300,HOME OFFICE COSTS 87896,A81000B,00200,0300,HOME OFFICE COSTS 87896,A81000C,00100,0100,B 87896,A81000C,00100,0200,CCA AT LULING 87896,A81000C,00100,0400,COMMUNITY CARE OF AM 87896,A81000C,00100,0600,NURSING HOME MGMT 87896,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 87896,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 87896,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 87896,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87896,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 87896,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 87896,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 87896,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 87896,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 87896,B100000,00000,0951,00000(MSU PAT DAYS) :NURSING ADMIN MSU 87896,B100000,00000,0952,00000(MSU PAT DAYS) :MSU MEDICAL DIRECTO 87896,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 87896,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 87896,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 87896,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 87896,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION ACTIVIT 87896,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 87896,E10A180,00301,0100,02/10/1997 87896,S000000,00100,0200,12/01/1997 87896,S200000,00100,0100,1125 PAUL MAILLARD ROAD 87896,S200000,00100,0300,1098 87896,S200000,00200,0100,LULING 87896,S200000,00200,0200,LA 87896,S200000,00200,0300,70070 87896,S200000,00300,0100,ST. CHARLES 87896,S200000,00400,0100,CCA AT LULING 87896,S200000,00400,0200,195358 87896,S200000,00400,0300,01/01/1996 87896,S200000,00400,0500,O 87896,S200000,00400,0600,O 87896,S200000,00600,0200,195358 87896,S200000,00600,0300,01/01/1996 87896,S200000,00600,0600,P 87896,S200000,01600,0100,Y 87896,S200000,02200,0100,Y 87897,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87897,A000000,00300,0000,00300EMPLOYEE BENEFITS 87897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87897,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87897,A000000,00700,0000,00700HOUSEKEEPING 87897,A000000,00800,0000,00800DIETARY 87897,A000000,00900,0000,00900NURSING ADMINISTRATION 87897,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87897,A000000,01100,0000,01100PHARMACY 87897,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87897,A000000,01300,0000,01300SOCIAL SERVICE 87897,A000000,01600,0000,01600SKILLED NURSING FACILITY 87897,A000000,01800,0000,01800NURSING FACILITY 87897,A000000,01900,0000,01900OTHER LONG TERM CARE 87897,A000000,02200,0000,02200LABORATORY 87897,A000000,02300,0000,02300INTRAVENOUS THERAPY 87897,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87897,A000000,02500,0000,02500PHYSICAL THERAPY 87897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87897,A000000,02700,0000,02700SPEECH PATHOLOGY 87897,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87897,A000000,05300,0000,05300INTEREST EXPENSE 87897,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87897,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87897,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87897,A81000A,00100,0100,Y 87897,A81000B,00100,0300,CENTRAL OFFICE HOSTS 87897,A81000C,00100,0100,B 87897,A81000C,00100,0200,SISTERS OF CHARITY 87897,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 87897,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87897,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 87897,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 87897,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 87897,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87897,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87897,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 87897,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 87897,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 87897,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87897,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87897,S000000,00100,0200,11/26/1996 87897,S200000,00100,0100,2301 STERLINGTON ROAD 87897,S200000,00200,0100,MONROE 87897,S200000,00200,0200,LA 87897,S200000,00200,0300,71211 87897,S200000,00300,0100,OUACHITA 87897,S200000,00400,0100,ST. JOSEPHS HOME 87897,S200000,00400,0200,195359 87897,S200000,00400,0300,11/06/1995 87897,S200000,00400,0500,P 87897,S200000,01600,0100,Y 87898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87898,A000000,00300,0000,00300EMPLOYEE BENEFITS 87898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87898,A000000,00700,0000,00700HOUSEKEEPING 87898,A000000,00800,0000,00800DIETARY 87898,A000000,00900,0000,00900NURSING ADMINISTRATION 87898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87898,A000000,01100,0000,01100PHARMACY 87898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87898,A000000,01300,0000,01300SOCIAL SERVICE 87898,A000000,01600,0000,01600SKILLED NURSING FACILITY 87898,A000000,01800,0000,01800NURSING FACILITY 87898,A000000,01900,0000,01900OTHER LONG TERM CARE 87898,A000000,02100,0000,02100RADIOLOGY 87898,A000000,02200,0000,02200LABORATORY 87898,A000000,02300,0000,02300INTRAVENOUS THERAPY 87898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87898,A000000,02500,0000,02500PHYSICAL THERAPY 87898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87898,A000000,02700,0000,02700SPEECH PATHOLOGY 87898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87898,A000000,03200,0000,03200SUPPORT SURFACES 87898,A000000,05300,0000,05300INTEREST EXPENSE 87898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87898,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 87898,A81000A,00100,0100,Y 87898,A81000B,00100,0300,HOME OFFICE CAP RLTD COST 87898,A81000B,00200,0300,HOME OFFICE NON-CAP RLTD 87898,A81000C,00100,0100,B 87898,A81000C,00100,0200,SISTERS OF CHAR 87898,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 87898,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 87898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87898,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 87898,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 87898,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87898,B100000,00000,0800,00000MEALS SERVED :DIETARY 87898,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 87898,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 87898,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 87898,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 87898,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 87898,E10A180,00301,0100,03/05/1997 87898,S000000,00100,0200,11/24/1997 87898,S200000,00100,0100,2301 STERLINGTON ROAD 87898,S200000,00200,0100,MONROE 87898,S200000,00200,0200,LA 87898,S200000,00200,0300,71211 87898,S200000,00300,0100,OUACHITA 87898,S200000,00400,0100,ST. JOSEPHS HOME 87898,S200000,00400,0200,195359 87898,S200000,00400,0300,11/06/1995 87898,S200000,00400,0500,O 87898,S200000,01600,0100,Y 87905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87905,A000000,00300,0000,00300EMPLOYEE BENEFITS 87905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87905,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87905,A000000,00700,0000,00700HOUSEKEEPING 87905,A000000,00800,0000,00800DIETARY 87905,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87905,A000000,01100,0000,01100PHARMACY 87905,A000000,01350,0000,01500OTHER GENERAL SERVICES 87905,A000000,01600,0000,01600SKILLED NURSING FACILITY 87905,A000000,01800,0000,01800NURSING FACILITY 87905,A000000,02500,0000,02500PHYSICAL THERAPY 87905,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87905,A000000,02700,0000,02700SPEECH PATHOLOGY 87905,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87905,A81000A,00100,0100,Y 87905,A81000B,00100,0300,MANAGEMENT FEES 87905,A81000B,00200,0300,HOME OFFICE CAPITAL 87905,A81000B,00300,0300,HOME OFFICE OTHER 87905,A81000B,00400,0300,HOME OFFICE CAPITAL 87905,A81000B,00500,0300,HOME OFFICE OTHER 87905,A81000C,00100,0100,A 87905,A81000C,00100,0200,HEALTH CARE CAP. CONSOL. 87905,A81000C,00100,0400,HCCC 87905,A81000C,00100,0600,MANAGEMENT FEES 87905,A81000C,00200,0100,A 87905,A81000C,00200,0200,HEALTH CARE CAPITAL 87905,A81000C,00200,0400,HCC 87905,A81000C,00200,0600,MANAGEMENT FEES 87905,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87905,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87905,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87905,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87905,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87905,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 87905,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 87905,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 87905,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 87905,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 87905,E10A180,00301,0100,11/06/1996 87905,S000000,00100,0200,05/03/1997 87905,S200000,00100,0100,2707 KALISTE SALOOM ROAD 87905,S200000,00200,0100,LAFAYETTE 87905,S200000,00200,0200,LA 87905,S200000,00200,0300,70508 87905,S200000,00300,0100,LAFAYETTE PARISH 87905,S200000,00400,0100,MAISON DE LAFAYETTE 87905,S200000,00400,0200,195365 87905,S200000,00400,0300,04/10/1996 87905,S200000,00400,0500,O 87905,S200000,01600,0100,Y 87933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87933,A000000,00300,0000,00300EMPLOYEE BENEFITS 87933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87933,A000000,00700,0000,00700HOUSEKEEPING 87933,A000000,00800,0000,00800DIETARY 87933,A000000,00900,0000,00900NURSING ADMINISTRATION 87933,A000000,00901,0000,00901OTHER NURSING 87933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87933,A000000,01100,0000,01100PHARMACY 87933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87933,A000000,01301,0000,01301SOCIAL SERVICE 87933,A000000,01302,0000,01302ACTIVITIES 87933,A000000,01600,0000,01600SKILLED NURSING FACILITY 87933,A000000,01800,0000,01800NURSING FACILITY 87933,A000000,02100,0000,02100RADIOLOGY 87933,A000000,02200,0000,02200LABORATORY 87933,A000000,02300,0000,02300INTRAVENOUS THERAPY 87933,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87933,A000000,02500,0000,02500PHYSICAL THERAPY 87933,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87933,A000000,02700,0000,02700SPEECH PATHOLOGY 87933,A000000,02800,0000,02800ELECTROCARDIOLOGY 87933,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87933,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87933,A000000,03051,0000,03301NUTRITIONAL THERAPY 87933,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87933,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87933,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 87933,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 87933,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87933,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 87933,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87933,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 87933,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 87933,A000000,04400,0000,04400DME RENTED - HHA 87933,A000000,04500,0000,04500DME SOLD - HHA 87933,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 87933,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 87933,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87933,A000000,05300,0000,05300INTEREST EXPENSE 87933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87933,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 87933,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87933,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87933,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87933,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87933,A000000,06200,0000,06200PATIENTS LAUNDRY 87933,A81000A,00100,0100,Y 87933,A81000B,00100,0300,HOME OFFICE COSTS 87933,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87933,A81000B,00300,0300,LIABILITY INSURANCE 87933,A81000B,00400,0300,FIRST REHAB MGMT FEE 87933,A81000B,00500,0300,FIRST REHAB MGMT FEE 87933,A81000B,00600,0300,FIRST REHAB MGMT FEE 87933,A81000B,00700,0300,DNS BONUS 87933,A81000C,00100,0100,B 87933,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87933,A81000C,00100,0600,LIABILITY INSURANCE 87933,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87933,A81000C,00300,0600,RESPIRATORY THERAPY 87933,A81000C,00400,0400,DEPTS ARE MANAGED BY 87933,A81000C,00400,0600,HEALTHCARE RESPIRATORY 87933,A81000C,00800,0400,FIRST REHAB INC. 87933,A81000C,00800,0600,THERAPY MANAGEMENT 87933,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 87933,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 87933,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87933,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 87933,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 87933,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87933,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87933,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87933,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87933,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87933,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87933,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87933,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87933,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 87933,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87933,E10A180,00301,0100,05/30/1996 87933,E10A180,00302,0100,12/31/1996 87933,E10A180,00350,0100,09/20/1996 87933,E10A180,00351,0100,12/03/1996 87933,S000000,00100,0200,06/03/1997 87933,S200000,00100,0100,74 PARKWAY SOUTH 87933,S200000,00200,0100,BREWER 87933,S200000,00200,0200,ME 87933,S200000,00200,0300,04412 87933,S200000,00300,0100,OXFORD 87933,S200000,00400,0100,BREWER REHAB & LIVING CENTER 87933,S200000,00400,0200,205062 87933,S200000,00400,0300,12/04/1989 87933,S200000,00400,0500,O 87933,S200000,01600,0100,Y 87940,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87940,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87940,A000000,00300,0000,00300EMPLOYEE BENEFITS 87940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87940,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87940,A000000,00700,0000,00700HOUSEKEEPING 87940,A000000,00800,0000,00800DIETARY 87940,A000000,00900,0000,00900NURSING ADMINISTRATION 87940,A000000,00901,0000,00901OTHER NURSING 87940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87940,A000000,01100,0000,01100PHARMACY 87940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87940,A000000,01301,0000,01301SOCIAL SERVICE 87940,A000000,01302,0000,01302ACTIVITIES 87940,A000000,01600,0000,01600SKILLED NURSING FACILITY 87940,A000000,01800,0000,01800NURSING FACILITY 87940,A000000,02100,0000,02100RADIOLOGY 87940,A000000,02200,0000,02200LABORATORY 87940,A000000,02300,0000,02300INTRAVENOUS THERAPY 87940,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87940,A000000,02500,0000,02500PHYSICAL THERAPY 87940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87940,A000000,02700,0000,02700SPEECH PATHOLOGY 87940,A000000,02800,0000,02800ELECTROCARDIOLOGY 87940,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87940,A000000,03051,0000,03301NUTRITIONAL THERAPY 87940,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87940,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87940,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87940,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87940,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87940,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87940,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87940,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87940,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87940,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87940,A000000,04400,0000,04400DME - RENTED--HHA 87940,A000000,04500,0000,04500DME - SOLD--HHA 87940,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87940,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87940,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87940,A000000,05300,0000,05300INTEREST EXPENSE 87940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87940,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87940,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87940,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87940,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87940,A000000,06200,0000,06200PATIENTS LAUNDRY 87940,A81000A,00100,0100,Y 87940,A81000B,00100,0300,HOME OFFICE COSTS 87940,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87940,A81000B,00300,0300,DNS BONUS 87940,A81000B,00400,0300,LIABILITY INSURANCE 87940,A81000B,00500,0300,PME CONTRACT BOOKKEEPER 87940,A81000B,00600,0300,MEDISAVE IV THERAPY COSTS 87940,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87940,A81000B,00800,0300,MEDISAVE PHARMACY COSTS 87940,A81000B,00900,0300,MEDISAVE ROUTINE SNF COST 87940,A81000B,01000,0300,HOME OFFICE COSTS 87940,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87940,A81000B,01200,0300,DNS BONUS 87940,A81000B,01300,0300,LIABILITY INSURANCE 87940,A81000C,00100,0100,B 87940,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87940,A81000C,00100,0600,LIABILITY INSURANCE 87940,A81000C,00200,0400,MEDISAVE PHARMACIES 87940,A81000C,00200,0600,PHARMACY 87940,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87940,A81000C,00300,0600,RESPIRATORY THERAPY 87940,A81000C,00400,0400,DEPTS ARE MANAGED BY 87940,A81000C,00500,0400,PROFESSSIONAL MEDICAL ENT 87940,A81000C,00500,0600,CONTRACT LABOR 87940,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87940,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87940,A81000C,00800,0400,FIRST REHAB INC. 87940,A81000C,00800,0600,THERAPY MANAGEMENT 87940,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87940,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87940,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87940,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87940,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87940,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87940,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87940,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87940,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87940,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87940,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87940,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87940,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87940,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87940,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87940,E10A180,00301,0100,12/16/1996 87940,E10A180,00302,0100,12/31/1996 87940,E10A180,00350,0100,05/30/1996 87940,E10A180,00351,0100,09/20/1996 87940,S000000,00100,0200,06/03/1997 87940,S200000,00100,0100,187 EASTERN AVENUE 87940,S200000,00200,0100,AUGUSTA 87940,S200000,00200,0200,ME 87940,S200000,00200,0300,04330 87940,S200000,00300,0100,KENNEBEC 87940,S200000,00400,0100,AUGUSTA REHAB CENTER 87940,S200000,00400,0200,205077 87940,S200000,00400,0300,08/01/1992 87940,S200000,00400,0500,O 87940,S200000,01600,0100,Y 87947,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87947,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87947,A000000,00300,0000,00300EMPLOYEE BENEFITS 87947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87947,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87947,A000000,00700,0000,00700HOUSEKEEPING 87947,A000000,00800,0000,00800DIETARY 87947,A000000,00900,0000,00900NURSING ADMINISTRATION 87947,A000000,00901,0000,00901OTHER NURSING 87947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87947,A000000,01100,0000,01100PHARMACY 87947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87947,A000000,01301,0000,01301SOCIAL SERVICE 87947,A000000,01302,0000,01302ACTIVITIES 87947,A000000,01600,0000,01600SKILLED NURSING FACILITY 87947,A000000,01800,0000,01800NURSING FACILITY 87947,A000000,02100,0000,02100RADIOLOGY 87947,A000000,02200,0000,02200LABORATORY 87947,A000000,02300,0000,02300INTRAVENOUS THERAPY 87947,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87947,A000000,02500,0000,02500PHYSICAL THERAPY 87947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87947,A000000,02700,0000,02700SPEECH PATHOLOGY 87947,A000000,02800,0000,02800ELECTROCARDIOLOGY 87947,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87947,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87947,A000000,03051,0000,03301NUTRITIONAL THERAPY 87947,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87947,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87947,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87947,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87947,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87947,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87947,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87947,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87947,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87947,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87947,A000000,04400,0000,04400DME - RENTED--HHA 87947,A000000,04500,0000,04500DME - SOLD--HHA 87947,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87947,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87947,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87947,A000000,05300,0000,05300INTEREST EXPENSE 87947,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87947,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87947,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87947,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87947,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87947,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87947,A000000,06200,0000,06200PATIENTS LAUNDRY 87947,A81000A,00100,0100,Y 87947,A81000B,00100,0300,HOME OFFICE COSTS 87947,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87947,A81000B,00300,0300,DNS BONUS 87947,A81000B,00400,0300,LIABILITY INSURANCE 87947,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87947,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87947,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87947,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87947,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87947,A81000B,01000,0300,HOME OFFICE COSTS 87947,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87947,A81000B,01200,0300,DNS BONUS 87947,A81000B,01300,0300,LIABILITY INSURANCE 87947,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87947,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87947,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87947,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87947,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87947,A81000B,01900,0300,HOME OFFICE COSTS 87947,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87947,A81000B,02100,0300,DNS BONUS 87947,A81000B,02200,0300,LIABILITY INSURANCE 87947,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87947,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87947,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87947,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87947,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87947,A81000C,00100,0100,B 87947,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87947,A81000C,00100,0600,LIABILITY INSURANCE 87947,A81000C,00200,0400,MEDISAVE PHARMACIES 87947,A81000C,00200,0600,PHARMACY 87947,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87947,A81000C,00300,0600,RESPIRATORY THERAPY 87947,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87947,A81000C,00500,0400,DEPTS ARE MANAGED BY 87947,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87947,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87947,A81000C,00800,0400,FIRST REHAB INC. 87947,A81000C,00800,0600,THERAPY MANAGEMENT 87947,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87947,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87947,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87947,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87947,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87947,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87947,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87947,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87947,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87947,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87947,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87947,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87947,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87947,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87947,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87947,E10A180,00301,0100,05/30/1996 87947,E10A180,00302,0100,09/20/1996 87947,E10A180,00303,0100,03/31/1997 87947,E10A180,00350,0100,12/16/1996 87947,S000000,00100,0200,06/03/1997 87947,S200000,00100,0100,51 WINSHIP STREET 87947,S200000,00200,0100,BATH 87947,S200000,00200,0200,ME 87947,S200000,00200,0300,04530 87947,S200000,00300,0100,CUMBERLAND 87947,S200000,00400,0100,WINSHIP GREEN NURSING CENTER 87947,S200000,00400,0200,205078 87947,S200000,00400,0300,01/01/1993 87947,S200000,00400,0500,O 87947,S200000,01600,0100,Y 87947,S200000,04100,0100,Y 87966,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87966,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87966,A000000,00300,0000,00300EMPLOYEE BENEFITS 87966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87966,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87966,A000000,00700,0000,00700HOUSEKEEPING 87966,A000000,00800,0000,00800DIETARY 87966,A000000,00900,0000,00900NURSING ADMINISTRATION 87966,A000000,00901,0000,00901OTHER NURSING 87966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87966,A000000,01100,0000,01100PHARMACY 87966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87966,A000000,01301,0000,01301SOCIAL SERVICE 87966,A000000,01302,0000,01302ACTIVITIES 87966,A000000,01600,0000,01600SKILLED NURSING FACILITY 87966,A000000,01800,0000,01800NURSING FACILITY 87966,A000000,02100,0000,02100RADIOLOGY 87966,A000000,02200,0000,02200LABORATORY 87966,A000000,02300,0000,02300INTRAVENOUS THERAPY 87966,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87966,A000000,02500,0000,02500PHYSICAL THERAPY 87966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87966,A000000,02700,0000,02700SPEECH PATHOLOGY 87966,A000000,02800,0000,02800ELECTROCARDIOLOGY 87966,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87966,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87966,A000000,03051,0000,03301NUTRITIONAL THERAPY 87966,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87966,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87966,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87966,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87966,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87966,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87966,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87966,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87966,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87966,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87966,A000000,04400,0000,04400DME - RENTED--HHA 87966,A000000,04500,0000,04500DME - SOLD--HHA 87966,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87966,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87966,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87966,A000000,05300,0000,05300INTEREST EXPENSE 87966,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87966,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87966,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87966,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87966,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87966,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87966,A000000,06200,0000,06200PATIENTS LAUNDRY 87966,A81000A,00100,0100,Y 87966,A81000B,00100,0300,HOME OFFICE COSTS 87966,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87966,A81000B,00300,0300,DNS BONUS 87966,A81000B,00400,0300,LIABILITY INSURANCE 87966,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87966,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87966,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87966,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87966,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87966,A81000B,01000,0300,HOME OFFICE COSTS 87966,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87966,A81000B,01200,0300,DNS BONUS 87966,A81000B,01300,0300,LIABILITY INSURANCE 87966,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87966,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87966,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87966,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87966,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87966,A81000B,01900,0300,HOME OFFICE COSTS 87966,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87966,A81000B,02100,0300,DNS BONUS 87966,A81000B,02200,0300,LIABILITY INSURANCE 87966,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87966,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87966,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87966,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87966,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87966,A81000C,00100,0100,B 87966,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87966,A81000C,00100,0600,LIABILITY INSURANCE 87966,A81000C,00200,0400,MEDISAVE PHARMACIES 87966,A81000C,00200,0600,PHARMACY 87966,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87966,A81000C,00300,0600,RESPIRATORY THERAPY 87966,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87966,A81000C,00500,0400,DEPTS ARE MANAGED BY 87966,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87966,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87966,A81000C,00800,0400,FIRST REHAB INC. 87966,A81000C,00800,0600,THERAPY MANAGEMENT 87966,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87966,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87966,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87966,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87966,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87966,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87966,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87966,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87966,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87966,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87966,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87966,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87966,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87966,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87966,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87966,E10A180,00301,0100,03/31/1997 87966,E10A180,00302,0100,12/03/1996 87966,E10A180,00303,0100,09/20/1996 87966,E10A180,00304,0100,05/30/1996 87966,S000000,00100,0200,06/03/1997 87966,S200000,00100,0100,158 ROSS ROAD 87966,S200000,00200,0100,KENNEBUNK 87966,S200000,00200,0200,ME 87966,S200000,00200,0300,04043 87966,S200000,00300,0100,OXFORD 87966,S200000,00400,0100,KENNEBUNK NURSING CENTER 87966,S200000,00400,0200,205095 87966,S200000,00400,0300,01/01/1993 87966,S200000,00400,0500,O 87966,S200000,01600,0100,Y 87966,S200000,04100,0100,Y 87979,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87979,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87979,A000000,00300,0000,00300EMPLOYEE BENEFITS 87979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87979,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87979,A000000,00700,0000,00700HOUSEKEEPING 87979,A000000,00800,0000,00800DIETARY 87979,A000000,00900,0000,00900NURSING ADMINISTRATION 87979,A000000,00901,0000,00901OTHER NURSING 87979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87979,A000000,01100,0000,01100PHARMACY 87979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87979,A000000,01301,0000,01301SOCIAL SERVICE 87979,A000000,01302,0000,01302ACTIVITIES 87979,A000000,01600,0000,01600SKILLED NURSING FACILITY 87979,A000000,01800,0000,01800NURSING FACILITY 87979,A000000,02100,0000,02100RADIOLOGY 87979,A000000,02200,0000,02200LABORATORY 87979,A000000,02300,0000,02300INTRAVENOUS THERAPY 87979,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87979,A000000,02500,0000,02500PHYSICAL THERAPY 87979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87979,A000000,02700,0000,02700SPEECH PATHOLOGY 87979,A000000,02800,0000,02800ELECTROCARDIOLOGY 87979,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87979,A000000,03051,0000,03301NUTRITIONAL THERAPY 87979,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87979,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87979,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87979,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87979,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87979,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87979,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87979,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87979,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87979,A000000,04400,0000,04400DME - RENTED--HHA 87979,A000000,04500,0000,04500DME - SOLD--HHA 87979,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87979,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87979,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87979,A000000,05300,0000,05300INTEREST EXPENSE 87979,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87979,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87979,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87979,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87979,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87979,A000000,06200,0000,06200PATIENTS LAUNDRY 87979,A81000A,00100,0100,Y 87979,A81000B,00100,0300,HOME OFFICE COSTS 87979,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87979,A81000B,00300,0300,DNS BONUS 87979,A81000B,00400,0300,LIABILITY INSURANCE 87979,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87979,A81000B,00600,0300,PME CONTRACT LABOR-BKKPR 87979,A81000B,00700,0300,FIRST REHAB MGMT FEE 87979,A81000B,00800,0300,FIRST REHAB MGMT FEE 87979,A81000B,00900,0300,FIRST REHAB MGMT FEE 87979,A81000C,00100,0100,B 87979,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87979,A81000C,00100,0600,LIABILITY INSURANCE 87979,A81000C,00200,0400,PROFESSIONAL MEDICAL ENT 87979,A81000C,00200,0600,CONTRACT LABOR 87979,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87979,A81000C,00300,0600,RESPIRATORY THERAPY 87979,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87979,A81000C,00500,0400,DEPTS ARE MANAGED BY 87979,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87979,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87979,A81000C,00800,0400,FIRST REHAB INC. 87979,A81000C,00800,0600,THERAPY MANAGEMENT 87979,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87979,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87979,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87979,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87979,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87979,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87979,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87979,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87979,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87979,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87979,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87979,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87979,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87979,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87979,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87979,E10A180,00301,0100,03/31/1997 87979,E10A180,00350,0100,05/30/1996 87979,E10A180,00351,0100,09/20/1996 87979,E10A180,00352,0100,12/03/1996 87979,S000000,00100,0200,06/03/1997 87979,S200000,00100,0100,24 MARION AVENUE 87979,S200000,00200,0100,NORWAY 87979,S200000,00200,0200,ME 87979,S200000,00200,0300,04268 87979,S200000,00300,0100,KNOX 87979,S200000,00400,0100,NORWAY CONVALESCENT CENTER 87979,S200000,00400,0200,205097 87979,S200000,00400,0300,01/01/1993 87979,S200000,00400,0500,O 87979,S200000,01600,0100,Y 87979,S200000,04100,0100,Y 87992,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87992,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87992,A000000,00300,0000,00300EMPLOYEE BENEFITS 87992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87992,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87992,A000000,00700,0000,00700HOUSEKEEPING 87992,A000000,00800,0000,00800DIETARY 87992,A000000,00900,0000,00900NURSING ADMINISTRATION 87992,A000000,00901,0000,00901OTHER NURSING 87992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87992,A000000,01100,0000,01100PHARMACY 87992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87992,A000000,01301,0000,01301SOCIAL SERVICE 87992,A000000,01302,0000,01302ACTIVITIES 87992,A000000,01600,0000,01600SKILLED NURSING FACILITY 87992,A000000,01800,0000,01800NURSING FACILITY 87992,A000000,02100,0000,02100RADIOLOGY 87992,A000000,02200,0000,02200LABORATORY 87992,A000000,02300,0000,02300INTRAVENOUS THERAPY 87992,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87992,A000000,02500,0000,02500PHYSICAL THERAPY 87992,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87992,A000000,02700,0000,02700SPEECH PATHOLOGY 87992,A000000,02800,0000,02800ELECTROCARDIOLOGY 87992,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87992,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87992,A000000,03051,0000,03301NUTRITIONAL THERAPY 87992,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87992,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87992,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87992,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87992,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87992,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87992,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87992,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87992,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87992,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87992,A000000,04400,0000,04400DME - RENTED--HHA 87992,A000000,04500,0000,04500DME - SOLD--HHA 87992,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87992,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87992,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87992,A000000,05300,0000,05300INTEREST EXPENSE 87992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87992,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87992,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87992,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87992,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87992,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87992,A000000,06200,0000,06200PATIENTS LAUNDRY 87992,A81000A,00100,0100,Y 87992,A81000B,00100,0300,HOME OFFICE COSTS 87992,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87992,A81000B,00300,0300,DNS BONUS 87992,A81000B,00400,0300,LIABILITY INSURANCE 87992,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87992,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87992,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87992,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87992,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87992,A81000B,01000,0300,HOME OFFICE COSTS 87992,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87992,A81000B,01200,0300,DNS BONUS 87992,A81000B,01300,0300,LIABILITY INSURANCE 87992,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87992,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87992,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87992,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87992,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87992,A81000B,01900,0300,HOME OFFICE COSTS 87992,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87992,A81000B,02100,0300,DNS BONUS 87992,A81000B,02200,0300,LIABILITY INSURANCE 87992,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87992,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87992,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87992,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87992,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87992,A81000C,00100,0100,B 87992,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87992,A81000C,00100,0600,LIABILITY INSURANCE 87992,A81000C,00200,0400,MEDISAVE PHARMACIES 87992,A81000C,00200,0600,PHARMACY 87992,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 87992,A81000C,00300,0600,RESPIRATORY THERAPY 87992,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 87992,A81000C,00500,0400,DEPTS ARE MANAGED BY 87992,A81000C,00600,0400,HEALTHCARE RESPIRATORY 87992,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 87992,A81000C,00800,0400,FIRST REHAB INC. 87992,A81000C,00800,0600,THERAPY MANAGEMENT 87992,A81000C,00900,0400,PROFESSIONAL MEDICAL 87992,A81000C,00900,0600,ENTERPRISES INC. (PME) 87992,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87992,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87992,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87992,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87992,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87992,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87992,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87992,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87992,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87992,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87992,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87992,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87992,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87992,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87992,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87992,E10A180,00301,0100,03/31/1997 87992,E10A180,00350,0100,05/30/1996 87992,E10A180,00351,0100,09/30/1996 87992,E10A180,00352,0100,12/16/1996 87992,S000000,00100,0200,06/03/1997 87992,S200000,00100,0100,516 MOUNT HOPE AVENUE 87992,S200000,00200,0100,BANGOR 87992,S200000,00200,0200,ME 87992,S200000,00200,0300,04401 87992,S200000,00300,0100,PENOBSCOT 87992,S200000,00400,0100,EASTSIDE REHAB & LIVING CENTER 87992,S200000,00400,0200,205106 87992,S200000,00400,0300,01/01/1993 87992,S200000,00400,0500,O 87992,S200000,01600,0100,Y 87992,S200000,04100,0100,Y 87999,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 87999,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 87999,A000000,00300,0000,00300EMPLOYEE BENEFITS 87999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87999,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 87999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87999,A000000,00700,0000,00700HOUSEKEEPING 87999,A000000,00800,0000,00800DIETARY 87999,A000000,00900,0000,00900NURSING ADMINISTRATION 87999,A000000,00901,0000,00901OTHER NURSING 87999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87999,A000000,01100,0000,01100PHARMACY 87999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87999,A000000,01301,0000,01301SOCIAL SERVICE 87999,A000000,01302,0000,01302ACTIVITIES 87999,A000000,01600,0000,01600SKILLED NURSING FACILITY 87999,A000000,01800,0000,01800NURSING FACILITY 87999,A000000,02100,0000,02100RADIOLOGY 87999,A000000,02200,0000,02200LABORATORY 87999,A000000,02300,0000,02300INTRAVENOUS THERAPY 87999,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 87999,A000000,02500,0000,02500PHYSICAL THERAPY 87999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87999,A000000,02700,0000,02700SPEECH PATHOLOGY 87999,A000000,02800,0000,02800ELECTROCARDIOLOGY 87999,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 87999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87999,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 87999,A000000,03051,0000,03301NUTRITIONAL THERAPY 87999,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 87999,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 87999,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 87999,A000000,03700,0000,03700ADMIN & GENERAL - HHA 87999,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 87999,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 87999,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 87999,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 87999,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 87999,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 87999,A000000,04400,0000,04400DME - RENTED--HHA 87999,A000000,04500,0000,04500DME - SOLD--HHA 87999,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 87999,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 87999,A000000,04750,0000,05100OTHER REIMBURSABLE COST 87999,A000000,05300,0000,05300INTEREST EXPENSE 87999,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87999,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 87999,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 87999,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 87999,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 87999,A000000,06152,0000,06302GUEST MEALS/M.O.W. 87999,A000000,06200,0000,06200PATIENTS LAUNDRY 87999,A81000A,00100,0100,Y 87999,A81000B,00100,0300,HOME OFFICE COSTS 87999,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 87999,A81000B,00300,0300,DNS BONUS 87999,A81000B,00400,0300,LIABILITY INSURANCE 87999,A81000B,00500,0300,H.O. INTEREST - CAPITAL 87999,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 87999,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 87999,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 87999,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 87999,A81000B,01000,0300,HOME OFFICE COSTS 87999,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 87999,A81000B,01200,0300,DNS BONUS 87999,A81000B,01300,0300,LIABILITY INSURANCE 87999,A81000B,01400,0300,H.O. INTEREST - CAPITAL 87999,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 87999,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 87999,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 87999,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 87999,A81000B,01900,0300,HOME OFFICE COSTS 87999,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 87999,A81000B,02100,0300,DNS BONUS 87999,A81000B,02200,0300,LIABILITY INSURANCE 87999,A81000B,02300,0300,H.O. INTEREST - CAPITAL 87999,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 87999,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 87999,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 87999,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 87999,A81000C,00100,0100,B 87999,A81000C,00100,0400,CORNERSTONE INSURANCE CO 87999,A81000C,00100,0600,LIABILITY INSURANCE 87999,A81000C,00200,0400,MEDISAVE PHARMACIES 87999,A81000C,00200,0600,PHARMACY 87999,A81000C,00800,0400,FIRST REHAB INC. 87999,A81000C,00800,0600,THERAPY MANAGEMENT 87999,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 87999,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 87999,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 87999,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 87999,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 87999,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 87999,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 87999,B100000,00000,0850,00002PATIENT DAYS :DIETARY 87999,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 87999,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 87999,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 87999,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 87999,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 87999,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 87999,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 87999,E10A180,00350,0100,04/14/1997 87999,E10A180,00351,0100,01/17/1997 87999,S000000,00100,0200,06/03/1997 87999,S200000,00100,0100,100 WELD STREET 87999,S200000,00200,0100,DIXFIELD 87999,S200000,00200,0200,ME 87999,S200000,00200,0300,04224 87999,S200000,00300,0100,YORK 87999,S200000,00400,0100,DIXFIELD HEALTH CARE CENTER 87999,S200000,00400,0200,205107 87999,S200000,00400,0300,01/01/1993 87999,S200000,00400,0500,O 87999,S200000,01600,0100,Y 87999,S200000,04100,0100,Y 88001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88001,A000000,00300,0000,00300EMPLOYEE BENEFITS 88001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88001,A000000,00700,0000,00700HOUSEKEEPING 88001,A000000,00800,0000,00800DIETARY 88001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88001,A000000,01100,0000,01100PHARMACY 88001,A000000,01350,0000,01500OTHER GENERAL SERVICES 88001,A000000,01600,0000,01600SKILLED NURSING FACILITY 88001,A000000,01800,0000,01800NURSING FACILITY 88001,A000000,02200,0000,02200LABORATORY 88001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88001,A000000,02500,0000,02500PHYSICAL THERAPY 88001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88001,A000000,02700,0000,02700SPEECH PATHOLOGY 88001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88001,A81000A,00100,0100,Y 88001,A81000B,00100,0300,HOME OFFICE CAPITAL 88001,A81000B,00200,0300,HOME OFFICE OTHER 88001,A81000C,00100,0100,B 88001,A81000C,00100,0200,EVERGREEN HEALTH GROUP 88001,A81000C,00100,0400,EVERGREEN NORTHWEST 88001,A81000C,00100,0600,HOME OFFICE 88001,B100000,00000,0100,00000SQUARE FEET EXCL DIET:CAP REL COSTS 88001,B100000,00000,0250,00000SQUARE FEET EXCL DIET:CAP REL COSTS 88001,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88001,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88001,B100000,00000,0500,00000SQUARE FEET EXCL DIET:PLANT OPERATI 88001,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88001,B100000,00000,0750,00000SQUARE FEET EXCL DIET:HOUSEKEEPING 88001,B100000,00000,0850,00000PATIENT DAYS :DIETARY 88001,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88001,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88001,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88001,S000000,00100,0200,06/03/1997 88001,S200000,00100,0100,2525 WEST BELVEDERE AVENUE 88001,S200000,00200,0100,BALTIMORE 88001,S200000,00200,0200,MD 88001,S200000,00200,0300,21215 88001,S200000,00300,0100,BALTIMORE 88001,S200000,00400,0100,INNS OF EVERGREEN 88001,S200000,00400,0200,215002 88001,S200000,00400,0300,10/01/1987 88001,S200000,00400,0500,O 88001,S200000,01600,0100,Y 88009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88009,A000000,00300,0000,00300EMPLOYEE BENEFITS 88009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88009,A000000,00700,0000,00700HOUSEKEEPING 88009,A000000,00800,0000,00800DIETARY 88009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88009,A000000,01100,0000,01100PHARMACY 88009,A000000,01350,0000,01500OTHER GENERAL SERVICES 88009,A000000,01600,0000,01600SKILLED NURSING FACILITY 88009,A000000,01800,0000,01800NURSING FACILITY 88009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88009,A000000,02500,0000,02500PHYSICAL THERAPY 88009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88009,A000000,02700,0000,02700SPEECH PATHOLOGY 88009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88009,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88009,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88009,B100000,00000,0750,00000 SQUARE FEET E:HOUSEKEEPING 88009,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88009,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88009,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88009,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88009,S000000,00100,0200,06/02/1997 88009,S200000,00100,0100,900 VAN BUREN STREET 88009,S200000,00200,0100,ANNAPOLIS 88009,S200000,00200,0200,MD 88009,S200000,00200,0300,21401 88009,S200000,00300,0100,ANNE ARUNDEL 88009,S200000,00400,0100,ANNAPOLIS NURSING & REHAB CENTER 88009,S200000,00400,0200,215005 88009,S200000,00400,0300,01/01/1967 88009,S200000,00400,0500,O 88009,S200000,01600,0100,Y 88014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88014,A000000,00300,0000,00300EMPLOYEE BENEFITS 88014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88014,A000000,00700,0000,00700HOUSEKEEPING 88014,A000000,00800,0000,00800DIETARY 88014,A000000,00900,0000,00900NURSING ADMINISTRATION 88014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88014,A000000,01300,0000,01300SOCIAL SERVICE 88014,A000000,01600,0000,01600SKILLED NURSING FACILITY 88014,A000000,01800,0000,01800NURSING FACILITY 88014,A000000,02300,0000,02300INTRAVENOUS THERAPY 88014,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88014,A000000,02500,0000,02500PHYSICAL THERAPY 88014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88014,A000000,02700,0000,02700SPEECH PATHOLOGY 88014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88014,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88014,A000000,03200,0000,03200SUPPORT SURFACES 88014,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88014,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88014,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88014,A81000A,00100,0100,Y 88014,A81000B,00100,0300,HOME OFFICE COSTS 88014,A81000B,00600,0300,PHARMACY 88014,A81000B,00700,0300,THERAPY COSTS 88014,A81000C,00100,0100,A 88014,A81000C,00100,0200,PAUL J. DIAZ 88014,A81000C,00100,0400,ALLEGIS 88014,A81000C,00100,0600,MGMT CO 88014,A81000C,00200,0100,A 88014,A81000C,00200,0200,ROGER LIPITZ 88014,A81000C,00200,0400,ALLEGIS 88014,A81000C,00200,0600,MGMT CO 88014,A81000C,00300,0100,A 88014,A81000C,00300,0200,MARVIN RABOVSKY 88014,A81000C,00300,0400,ALLEGIS 88014,A81000C,00300,0600,MGMT CO 88014,A81000C,00400,0100,A 88014,A81000C,00400,0200,GARY SUDHALTER 88014,A81000C,00400,0400,ALLEGIS 88014,A81000C,00400,0600,MGMT CO 88014,A81000C,00500,0100,A 88014,A81000C,00500,0200,HARVEY WERTLEIB 88014,A81000C,00500,0400,ALLEGIS 88014,A81000C,00500,0600,MGMT CO 88014,A81000C,00600,0100,B 88014,A81000C,00600,0200,ALLEGIS HEALTH SERVICES 88014,A81000C,00600,0400,REHAB SOLUTIONS 88014,A81000C,00600,0600,THERAPY CO 88014,A81000C,00700,0100,B 88014,A81000C,00700,0200,ALLEGIS HEALTH SERVICES 88014,A81000C,00700,0400,TECHNICARE/WTC 88014,A81000C,00700,0600,PHARMACY 88014,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88014,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88014,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88014,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88014,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88014,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88014,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88014,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 88014,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88014,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88014,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88014,E10A180,00301,0100,07/15/1996 88014,E10A180,00302,0100,06/25/1996 88014,S000000,00100,0200,04/23/1997 88014,S200000,00100,0100,901 ARCOLA AVENUE 88014,S200000,00200,0100,SILVER SPRING 88014,S200000,00200,0200,MD 88014,S200000,00200,0300,20902 88014,S200000,00300,0100,MONTGOMERY 88014,S200000,00400,0100,ARCOLA NURSING & REHAB CENTER 88014,S200000,00400,0200,215014 88014,S200000,00400,0300,02/01/1990 88014,S200000,00400,0500,O 88014,S200000,01600,0100,Y 88014,S200000,02800,0100,Y 88014,S200000,03100,0100,Y 88019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88019,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88019,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88019,A000000,00300,0000,00300EMPLOYEE BENEFITS 88019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88019,A000000,00700,0000,00700HOUSEKEEPING 88019,A000000,00800,0000,00800DIETARY 88019,A000000,00801,0000,00801CAFETERIA 88019,A000000,00900,0000,00900NURSING ADMINISTRATION 88019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88019,A000000,01100,0000,01100PHARMACY 88019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88019,A000000,01300,0000,01300SOCIAL SERVICE 88019,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88019,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88019,A000000,01600,0000,01600SKILLED NURSING FACILITY 88019,A000000,01800,0000,01800NURSING FACILITY 88019,A000000,01900,0000,01900OTHER LONG TERM CARE 88019,A000000,02100,0000,02100RADIOLOGY 88019,A000000,02200,0000,02200LABORATORY 88019,A000000,02300,0000,02300INTRAVENOUS THERAPY 88019,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88019,A000000,02500,0000,02500PHYSICAL THERAPY 88019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88019,A000000,02700,0000,02700SPEECH PATHOLOGY 88019,A000000,02800,0000,02800ELECTROCARDIOLOGY 88019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88019,A000000,03050,0000,03300OTHER ANCILLARY 88019,A000000,03051,0000,03301OTHER ANCILLARY II 88019,A000000,03052,0000,03302OTHER ANCILLARY III 88019,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88019,A000000,03200,0000,03200SUPPORT SURFACES 88019,A000000,03400,0000,03400CLINIC 88019,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88019,A000000,03500,0000,03500RURAL HEALTH CLINIC 88019,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88019,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88019,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88019,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88019,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88019,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88019,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88019,A000000,04400,0000,04400DME RENTED - HHA 88019,A000000,04500,0000,04500DME SOLD - HHA 88019,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88019,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88019,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88019,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88019,A000000,05000,0000,05000CORF 88019,A000000,05010,0000,05010CMHC I 88019,A000000,05020,0000,05020OPT I 88019,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88019,A000000,05300,0000,05300INTEREST EXPENSE 88019,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88019,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88019,A000000,05500,0000,05500HOSPICE 88019,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88019,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88019,A000000,06100,0000,06100NONPAID WORKERS 88019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88019,A000000,06200,0000,06200PATIENTS LAUNDRY 88019,A81000A,00100,0100,Y 88019,A81000B,00100,0300,GARAGE RENTAL 88019,A81000B,00200,0300,FACILITY 88019,A81000B,00300,0300,LEGAL 88019,A81000C,00100,0100,A 88019,A81000C,00100,0200,TARUTIS FAMILY 88019,A81000C,00100,0400,TARUTIS TRUST 88019,A81000C,00100,0600,GARAGE RENTAL 88019,A81000C,00200,0100,A 88019,A81000C,00200,0200,TARUTIS FAMILY 88019,A81000C,00200,0400,TAMSAR ACRES 88019,A81000C,00200,0600,REAL ESTATE 88019,A81000C,00300,0100,A 88019,A81000C,00300,0200,TARUTIS FAMILY 88019,A81000C,00300,0400,TARUTIS/BARRON 88019,A81000C,00300,0600,LAW PRACTICE 88019,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88019,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88019,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88019,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88019,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88019,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88019,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88019,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88019,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88019,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88019,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88019,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88019,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88019,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 88019,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88019,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST 88019,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88019,E10A180,00301,0100,12/20/1996 88019,S000000,00100,0200,12/01/1997 88019,S200000,00100,0100,3332 MAIN STREET 88019,S200000,00200,0100,MANCHESTER 88019,S200000,00200,0200,MD 88019,S200000,00200,0300,21102 88019,S200000,00300,0100,CARROLL 88019,S200000,00400,0100,LONGVIEW 88019,S200000,00400,0200,215017 88019,S200000,00400,0300,07/01/1966 88019,S200000,00400,0500,O 88019,S200000,01500,0100,Y 88019,S200000,02800,0100,Y 88026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88026,A000000,00300,0000,00300EMPLOYEE BENEFITS 88026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88026,A000000,00700,0000,00700HOUSEKEEPING 88026,A000000,00800,0000,00800DIETARY 88026,A000000,00900,0000,00900NURSING ADMINISTRATION 88026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88026,A000000,01100,0000,01100PHARMACY 88026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88026,A000000,01300,0000,01300SOCIAL SERVICE 88026,A000000,01350,0000,01500OTHER GENERAL SERVICES 88026,A000000,01600,0000,01600SKILLED NURSING FACILITY 88026,A000000,01800,0000,01800NURSING FACILITY 88026,A000000,02500,0000,02500PHYSICAL THERAPY 88026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88026,A000000,02700,0000,02700SPEECH PATHOLOGY 88026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88026,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88026,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88026,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88026,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88026,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88026,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88026,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88026,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88026,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88026,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88026,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88026,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88026,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88026,E10A180,00301,0100,07/22/1996 88026,S000000,00100,0200,07/02/1997 88026,S200000,00100,0100,98 SMITHWOOD AVENUE 88026,S200000,00200,0100,BALTIMORE 88026,S200000,00200,0200,MD 88026,S200000,00200,0300,21228 88026,S200000,00300,0100,BALTIMORE 88026,S200000,00400,0100,SUMMIT NURSING HOME INC. 88026,S200000,00400,0200,215018 88026,S200000,00400,0300,01/01/1967 88026,S200000,00400,0500,O 88026,S200000,00400,0600,O 88026,S200000,01600,0100,Y 88027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88027,A000000,00300,0000,00300EMPLOYEE BENEFITS 88027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88027,A000000,00700,0000,00700HOUSEKEEPING 88027,A000000,00800,0000,00800DIETARY 88027,A000000,00900,0000,00900NURSING ADMINISTRATION 88027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88027,A000000,01100,0000,01100PHARMACY 88027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88027,A000000,01300,0000,01300SOCIAL SERVICE 88027,A000000,01350,0000,01500OTHER GENERAL SERVICES 88027,A000000,01600,0000,01600SKILLED NURSING FACILITY 88027,A000000,01800,0000,01800NURSING FACILITY 88027,A000000,02500,0000,02500PHYSICAL THERAPY 88027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88027,A000000,02700,0000,02700SPEECH PATHOLOGY 88027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88027,A000000,03200,0000,03200SUPPORT SURFACES 88027,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88027,A81000A,00100,0100,Y 88027,A81000B,00100,0300,RENT EXPENSE 88027,A81000B,00200,0300,RENT SUBST. 88027,A81000B,00300,0300,RENT SUBST. 88027,A81000B,00400,0300,RENT SUBST. 88027,A81000B,00500,0300,MANAGEMENT FEE 88027,A81000B,00600,0300,HOME OFFICE SUB 88027,A81000B,00700,0300,HOME OFFICE SUB 88027,A81000B,00800,0300,ADMIN & GENERAL 88027,A81000C,00100,0100,A 88027,A81000C,00100,0200,LORRAINE RAFFEL 88027,A81000C,00200,0100,A 88027,A81000C,00200,0200,EARL RAFFEL 88027,A81000C,00300,0100,A 88027,A81000C,00300,0200,GARY RAFFEL 88027,A81000C,00400,0100,A 88027,A81000C,00400,0200,BRUCE RAFFEL 88027,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88027,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88027,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88027,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88027,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88027,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88027,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88027,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88027,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88027,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88027,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88027,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88027,B100000,00000,1350,00000 OTHER :OTHER GENERAL SERVICES 88027,S000000,00100,0200,06/02/1997 88027,S200000,00100,0100,4202 OLD MILFORD MILL ROAD 88027,S200000,00200,0100,BALTIMORE 88027,S200000,00200,0200,MD 88027,S200000,00200,0300,21208 88027,S200000,00300,0100,BALTIMORE 88027,S200000,00400,0100,MILFORD MANOR 88027,S200000,00400,0200,215022 88027,S200000,00400,0300,01/01/1967 88027,S200000,00400,0500,P 88027,S200000,01600,0100,Y 88034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88034,A000000,00300,0000,00300EMPLOYEE BENEFITS 88034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88034,A000000,00700,0000,00700HOUSEKEEPING 88034,A000000,00800,0000,00800DIETARY 88034,A000000,00900,0000,00900NURSING ADMINISTRATION 88034,A000000,01100,0000,01100PHARMACY 88034,A000000,01300,0000,01300SOCIAL SERVICE 88034,A000000,01600,0000,01600SKILLED NURSING FACILITY 88034,A000000,01800,0000,01800NURSING FACILITY 88034,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88034,A000000,02500,0000,02500PHYSICAL THERAPY 88034,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88034,A000000,02700,0000,02700SPEECH PATHOLOGY 88034,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88034,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88034,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88034,A81000A,00100,0100,Y 88034,A81000B,00100,0300,RENTAL OF NURSING HOME 88034,A81000B,00200,0300,DEPRECIATION-BUILDING 88034,A81000B,00300,0300,DEPRECIATION-FURN FIXT 88034,A81000B,00400,0300,AMORTIZATION-MORTGAGE CST 88034,A81000B,00500,0300,INTEREST EXPENSE 88034,A81000C,00100,0100,A 88034,A81000C,00100,0200,SUZIE KANG 88034,A81000C,00100,0400,E&H ASSOCIATE 88034,A81000C,00100,0600,REAL ESTATE RENTAL 88034,A81000C,00200,0100,D 88034,A81000C,00200,0200,PETER KANG 88034,A81000C,00200,0400,E&H ASSOCIATE 88034,A81000C,00300,0100,D 88034,A81000C,00300,0200,KEVIN KANG 88034,A81000C,00300,0400,E&H ASSOCIATE 88034,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88034,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88034,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88034,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88034,B100000,00000,0650,00000SQUARE FEET :LAUNDRY & LINEN SERVI 88034,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88034,B100000,00000,0850,00000PATIENT DAYS :DIETARY 88034,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 88034,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88034,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88034,S000000,00100,0200,05/08/1997 88034,S200000,00100,0100,4011 RANDOLPH ROAD 88034,S200000,00200,0100,WHEATON 88034,S200000,00200,0200,MD 88034,S200000,00200,0300,20902 88034,S200000,00300,0100,MONTGOMERY 88034,S200000,00400,0100,RANDOLPH HILLS NURSING CENTER INC. 88034,S200000,00400,0200,215025 88034,S200000,00400,0300,12/01/1987 88034,S200000,00400,0500,O 88034,S200000,00600,0200,215025 88034,S200000,00600,0300,12/01/1987 88042,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88042,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88042,A000000,00300,0000,00300EMPLOYEE BENEFITS 88042,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88042,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88042,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88042,A000000,00700,0000,00700HOUSEKEEPING 88042,A000000,00800,0000,00800DIETARY 88042,A000000,00900,0000,00900NURSING ADMINISTRATION 88042,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88042,A000000,01100,0000,01100PHARMACY 88042,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88042,A000000,01300,0000,01300SOCIAL SERVICE 88042,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 88042,A000000,01600,0000,01600SKILLED NURSING FACILITY 88042,A000000,01800,0000,01800NURSING FACILITY 88042,A000000,02300,0000,02300INTRAVENOUS THERAPY 88042,A000000,02500,0000,02500PHYSICAL THERAPY 88042,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88042,A000000,02700,0000,02700SPEECH PATHOLOGY 88042,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88042,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88042,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88042,A000000,03200,0000,03200SUPPORT SURFACES 88042,A000000,05300,0000,05300INTEREST EXPENSE 88042,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88042,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88042,A81000A,00100,0100,Y 88042,A81000B,00100,0300,MANAGEMENT FEES 88042,A81000C,00100,0100,A 88042,A81000C,00100,0200,THOMAS L. CALLAHAN 88042,A81000C,00100,0400,J. ROCK 88042,A81000C,00100,0600,MANAGEMENT 88042,A81000C,00200,0100,A 88042,A81000C,00200,0200,JACK A. UPCHURCH 88042,A81000C,00200,0400,J. ROCK 88042,A81000C,00200,0600,MANAGEMENT 88042,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88042,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88042,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88042,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88042,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88042,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88042,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88042,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88042,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88042,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88042,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88042,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88042,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88042,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88042,E10A180,00301,0100,09/10/1996 88042,S000000,00100,0200,07/16/1997 88042,S200000,00100,0100,1235 POTOMAC VALLEY RD 88042,S200000,00200,0100,ROCKVILLE 88042,S200000,00200,0200,MD 88042,S200000,00300,0100,MONTGOMERY 88042,S200000,00400,0100,POTOMAC VALLEY 88042,S200000,00400,0200,215026 88042,S200000,00400,0300,01/01/1967 88042,S200000,00400,0500,O 88042,S200000,01600,0100,Y 88042,S200000,02800,0100,Y 88042,S200000,04300,0100,Y 88050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88050,A000000,00300,0000,00300EMPLOYEE BENEFITS 88050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88050,A000000,00700,0000,00700HOUSEKEEPING 88050,A000000,00800,0000,00800DIETARY 88050,A000000,00900,0000,00900NURSING ADMINISTRATION 88050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88050,A000000,01100,0000,01100PHARMACY 88050,A000000,01300,0000,01300SOCIAL SERVICE 88050,A000000,01350,0000,01500OTHER GENERAL SERVICES 88050,A000000,01351,0000,01501OTHER GENERAL SERV COST 88050,A000000,01600,0000,01600SKILLED NURSING FACILITY 88050,A000000,01800,0000,01800NURSING FACILITY 88050,A000000,02300,0000,02300INTRAVENOUS THERAPY 88050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88050,A000000,02500,0000,02500PHYSICAL THERAPY 88050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88050,A000000,02700,0000,02700SPEECH PATHOLOGY 88050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88050,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88050,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88050,A81000A,00100,0100,Y 88050,A81000B,00100,0300,MANAGEMENT FEE 88050,A81000B,00200,0300,POOLED INTEREST 88050,A81000B,00300,0300,PHYSICAL THERAPY 88050,A81000B,00400,0300,OCCUPATIONAL THERAPY 88050,A81000B,00500,0300,SPEECH THERAPY 88050,A81000C,00100,0100,B 88050,A81000C,00100,0200,MANOR CARE INC. 88050,A81000C,00100,0400,MANOR HEALTHCARE 88050,A81000C,00100,0600,HEALTHCARE 88050,A81000C,00200,0100,B 88050,A81000C,00200,0200,MANOR HEALTHCARE 88050,A81000C,00200,0400,HEALTHCARE 88050,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88050,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88050,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88050,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88050,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88050,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88050,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88050,B100000,00000,0900,00000DIR NURS HOURS :NURSING ADMINISTRAT 88050,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88050,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 88050,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 88050,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88050,B100000,00000,1351,00000PATIENT DAYS :OTHER GENERAL SERV C 88050,S000000,00100,0200,04/01/1997 88050,S200000,00100,0100,8700 JONES MILL ROAD 88050,S200000,00200,0100,CHEVY CHASE 88050,S200000,00200,0200,MD 88050,S200000,00200,0300,20815 88050,S200000,00300,0100,MONTGOMERY 88050,S200000,00400,0100,#524 CHEVY CHASE 88050,S200000,00400,0200,215029 88050,S200000,00400,0300,02/01/1967 88050,S200000,00400,0500,O 88050,S200000,01500,0100,Y 88061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88061,A000000,00300,0000,00300EMPLOYEE BENEFITS 88061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88061,A000000,00700,0000,00700HOUSEKEEPING 88061,A000000,00800,0000,00800DIETARY 88061,A000000,00900,0000,00900NURSING ADMINISTRATION 88061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88061,A000000,01300,0000,01300SOCIAL SERVICE 88061,A000000,01600,0000,01600SKILLED NURSING FACILITY 88061,A000000,01800,0000,01800NURSING FACILITY 88061,A000000,02300,0000,02300INTRAVENOUS THERAPY 88061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88061,A000000,02500,0000,02500PHYSICAL THERAPY 88061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88061,A000000,02700,0000,02700SPEECH PATHOLOGY 88061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88061,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88061,A000000,03200,0000,03200SUPPORT SURFACES 88061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88061,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88061,A81000A,00100,0100,Y 88061,A81000B,00100,0300,HOME OFFICE COSTS 88061,A81000B,00600,0300,PHARMACY 88061,A81000B,00700,0300,THERAPY COSTS 88061,A81000C,00100,0100,B 88061,A81000C,00100,0200,ALLEGIS HEALTH SERVICES 88061,A81000C,00100,0600,MGMT CO 88061,A81000C,00200,0100,B 88061,A81000C,00200,0200,ALLEGIS HEALTH SERVICES 88061,A81000C,00200,0400,REHAB SOLUTIONS 88061,A81000C,00200,0600,THERAPY CO 88061,A81000C,00300,0100,B 88061,A81000C,00300,0200,ALLEGIS HEALTH SERVICES 88061,A81000C,00300,0400,TECHNICARE 88061,A81000C,00300,0600,PHARMACY 88061,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88061,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88061,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88061,B100000,00000,0650,00000 PATIENT DAYS SPENT:LAUNDRY & LINEN 88061,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88061,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88061,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 88061,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88061,B100000,00000,1250,00000 PATIENT DAYS SPENT:MEDICAL RECORDS 88061,B100000,00000,1330,00000 PATIENT DAYS SPENT:SOCIAL SERVICE 88061,E10A180,00301,0100,07/15/1996 88061,S000000,00100,0200,04/23/1997 88061,S200000,00100,0100,3000 MCMOMAS AVE 88061,S200000,00200,0100,KENSINGTON 88061,S200000,00200,0200,MD 88061,S200000,00200,0300,20895 88061,S200000,00300,0100,MONTGOMERY 88061,S200000,00400,0100,KENSINGTON GDNS NURSING CENTER 88061,S200000,00400,0200,215043 88061,S200000,00400,0300,02/15/1967 88061,S200000,00400,0500,O 88061,S200000,01600,0100,Y 88061,S200000,02800,0100,Y 88061,S200000,03100,0100,Y 88065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88065,A000000,00300,0000,00300EMPLOYEE BENEFITS 88065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88065,A000000,00700,0000,00700HOUSEKEEPING 88065,A000000,00800,0000,00800DIETARY 88065,A000000,00900,0000,00900NURSING ADMINISTRATION 88065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88065,A000000,01300,0000,01300SOCIAL SERVICE 88065,A000000,01350,0000,01500OTHER GENERAL SERVICES 88065,A000000,01600,0000,01600SKILLED NURSING FACILITY 88065,A000000,01800,0000,01800NURSING FACILITY 88065,A000000,02200,0000,02200LABORATORY 88065,A000000,02300,0000,02300INTRAVENOUS THERAPY 88065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88065,A000000,02500,0000,02500PHYSICAL THERAPY 88065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88065,A000000,02700,0000,02700SPEECH PATHOLOGY 88065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88065,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88065,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88065,A81000A,00100,0100,Y 88065,A81000B,00100,0300,RENT SUBSTITUTION 88065,A81000B,00200,0300,MGMT FEE SUBSTITUTION 88065,A81000B,00300,0300,MGMT FEE SUBSTITUTION 88065,A81000B,00400,0300,MGMT FEE SUBSTITUTION 88065,A81000B,00500,0300,MGMT FEE SUBSTITUTION 88065,A81000B,00600,0300,MGMT FEE SUBSTITUTION 88065,A81000C,00100,0100,A 88065,A81000C,00100,0200,SYLVIA FRANCUS 88065,A81000C,00100,0400,HCM CORP. 88065,A81000C,00100,0600,MANAGEMENT CO. 88065,A81000C,00200,0100,A 88065,A81000C,00200,0200,JOSEPH FRANCUS 88065,A81000C,00200,0400,HCM CORP. 88065,A81000C,00200,0600,MANAGEMENT CO. 88065,A81000C,00300,0100,A 88065,A81000C,00300,0200,RICHARD RYND 88065,A81000C,00300,0400,HCM CORP. 88065,A81000C,00300,0600,MANAGEMENT CO. 88065,A81000C,00400,0100,A 88065,A81000C,00400,0200,SELMA RYND 88065,A81000C,00400,0400,HCM CORP. 88065,A81000C,00400,0600,MANAGEMENT CO. 88065,A81000C,00500,0100,A 88065,A81000C,00500,0200,SYLVIA FRANCUS 88065,A81000C,00500,0400,N.A. CTR LTD PTNRSHP 88065,A81000C,00500,0600,REAL ESTATE RENTAL 88065,A81000C,00600,0100,A 88065,A81000C,00600,0200,JOSEPH FRANCUS 88065,A81000C,00600,0400,N.A. CTR LTD PTNRSHP 88065,A81000C,00600,0600,REAL ESTATE RENTAL 88065,A81000C,00700,0100,A 88065,A81000C,00700,0200,RICHARD RYND 88065,A81000C,00700,0400,N.A. CTR LTD PTNRSHP 88065,A81000C,00700,0600,REAL ESTATE RENTAL 88065,A81000C,00800,0100,A 88065,A81000C,00800,0200,SELMA RYND 88065,A81000C,00800,0400,N.A. CTR LTD PTNRSHP 88065,A81000C,00800,0600,REAL ESTATE RENTAL 88065,A81000C,00900,0100,B 88065,A81000C,00900,0200,NAL SERVICES INC. 88065,A81000C,00900,0400,N.A. CTR LTD PTNRSHP 88065,A81000C,00900,0600,REAL ESTATE RENTAL 88065,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88065,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88065,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88065,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88065,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88065,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88065,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88065,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 88065,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88065,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88065,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88065,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88065,S000000,00100,0200,05/20/1997 88065,S200000,00100,0100,313 HOSPITAL DRIVE 88065,S200000,00200,0100,GLEN BURNIE 88065,S200000,00200,0200,MD 88065,S200000,00200,0300,21061 88065,S200000,00300,0100,ANNE ARUNDEL 88065,S200000,00400,0100,NORTH ARUNDEL NURSING 88065,S200000,00400,0200,215046 88065,S200000,00400,0300,03/08/1967 88065,S200000,00400,0500,O 88065,S200000,01600,0100,Y 88065,S200000,04300,0100,Y 88068,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88068,A000000,00300,0000,00300EMPLOYEE BENEFITS 88068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88068,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88068,A000000,00700,0000,00700HOUSEKEEPING 88068,A000000,00800,0000,00800DIETARY 88068,A000000,00900,0000,00900NURSING ADMINISTRATION 88068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88068,A000000,01100,0000,01100PHARMACY 88068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88068,A000000,01300,0000,01300SOCIAL SERVICE 88068,A000000,01600,0000,01600SKILLED NURSING FACILITY 88068,A000000,02500,0000,02500PHYSICAL THERAPY 88068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88068,A000000,02700,0000,02700SPEECH PATHOLOGY 88068,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88068,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88068,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88068,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88068,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88068,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88068,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88068,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88068,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88068,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88068,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 88068,B100000,00000,1150,00000 HOURS OF SERVICE:PHARMACY 88068,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 88068,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 88068,S000000,00100,0200,04/29/1997 88068,S200000,00100,0100,9101 SECOND AVE. 88068,S200000,00200,0100,SILVER SPRING 88068,S200000,00200,0200,MD 88068,S200000,00200,0300,20901 88068,S200000,00300,0100,MONTGOMERY 88068,S200000,00400,0100,CARRIAGE HILL ECF 88068,S200000,00400,0200,215060 88068,S200000,00400,0300,10/01/1968 88068,S200000,00400,0500,O 88068,S200000,01500,0100,Y 88068,S200000,02200,0100,Y 88075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88075,A000000,00300,0000,00300EMPLOYEE BENEFITS 88075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88075,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88075,A000000,00700,0000,00700HOUSEKEEPING 88075,A000000,00800,0000,00800DIETARY 88075,A000000,00900,0000,00900NURSING ADMINISTRATION 88075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88075,A000000,01100,0000,01100PHARMACY 88075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88075,A000000,01300,0000,01300SOCIAL SERVICE 88075,A000000,01350,0000,01500OTHER GENERAL SERVICES 88075,A000000,01600,0000,01600SKILLED NURSING FACILITY 88075,A000000,01800,0000,01800NURSING FACILITY 88075,A000000,02200,0000,02200LABORATORY 88075,A000000,02300,0000,02300INTRAVENOUS THERAPY 88075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88075,A000000,02500,0000,02500PHYSICAL THERAPY 88075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88075,A000000,02700,0000,02700SPEECH PATHOLOGY 88075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88075,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88075,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88075,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88075,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88075,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88075,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88075,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88075,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88075,A81000A,00100,0100,Y 88075,A81000B,00100,0300,MGMT FEE SUB 88075,A81000B,00200,0300,MGMT FEE SUB 88075,A81000B,00300,0300,MGMT FEE SUB 88075,A81000B,00400,0300,MGMT FEE SUB 88075,A81000B,00500,0300,MGMT FEE SUB 88075,A81000B,00600,0300,RENT SUBSTITUTION 88075,A81000B,00700,0300,RENT SUBSTITUTION 88075,A81000B,00800,0300,RENT SUBSTITUTION 88075,A81000B,00900,0300,RENT SUBSTITUTION 88075,A81000C,00100,0100,A 88075,A81000C,00100,0200,SYLVIA FRANCUS 88075,A81000C,00100,0400,HCM CORP. 88075,A81000C,00100,0600,MANAGEMENT CO. 88075,A81000C,00200,0100,A 88075,A81000C,00200,0200,JOSEPH FRANCUS 88075,A81000C,00200,0400,HCM CORP. 88075,A81000C,00200,0600,MANAGEMENT CO. 88075,A81000C,00300,0100,A 88075,A81000C,00300,0200,RICHARD RYND 88075,A81000C,00300,0400,HCM CORP. 88075,A81000C,00300,0600,MANAGEMENT CO. 88075,A81000C,00400,0100,A 88075,A81000C,00400,0200,SELMA RYND 88075,A81000C,00400,0400,HCM CORP. 88075,A81000C,00400,0600,MANAGEMENT CO. 88075,A81000C,00500,0100,A 88075,A81000C,00500,0200,SYLVIA FRANCUS 88075,A81000C,00500,0400,BEL CENTER LTD PTNRSHP 88075,A81000C,00500,0600,REAL ESTATE RENTAL 88075,A81000C,00600,0100,A 88075,A81000C,00600,0200,JOSEPH FRANCUS 88075,A81000C,00600,0400,BEL CENTER LTD PTNRSHP 88075,A81000C,00600,0600,REAL ESTATE RENTAL 88075,A81000C,00700,0100,A 88075,A81000C,00700,0200,RICHARD RYND 88075,A81000C,00700,0400,BEL CENTER LTD PTNRSHP 88075,A81000C,00700,0600,REAL ESTATE RENTAL 88075,A81000C,00800,0100,A 88075,A81000C,00800,0200,SELMA RYND 88075,A81000C,00800,0400,BEL CENTER LTD PTNRSHP 88075,A81000C,00800,0600,REAL ESTATE RENTAL 88075,A81000C,00900,0100,B 88075,A81000C,00900,0200,NAL SERVICES INC. 88075,A81000C,00900,0400,BEL CENTER LTD PTNRSHP 88075,A81000C,00900,0600,REAL ESTATE RENTAL 88075,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88075,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88075,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88075,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88075,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88075,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88075,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88075,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88075,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88075,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88075,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88075,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 88075,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88075,E10A180,00301,0100,07/03/1996 88075,S000000,00100,0200,06/02/1997 88075,S200000,00100,0100,410 MACPHAIL ROAD 88075,S200000,00200,0100,BEL AIR 88075,S200000,00200,0200,MD 88075,S200000,00200,0300,21014 88075,S200000,00300,0100,HARFORD 88075,S200000,00400,0100,BEL AIR NURSING & REHAB 88075,S200000,00400,0200,215080 88075,S200000,00400,0300,01/11/1971 88075,S200000,00400,0500,O 88075,S200000,00800,0200,217107 88075,S200000,00800,0300,08/08/1994 88075,S200000,00800,0500,P 88075,S200000,01600,0100,Y 88075,S200000,04300,0100,Y 88079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88079,A000000,00300,0000,00300EMPLOYEE BENEFITS 88079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88079,A000000,00700,0000,00700HOUSEKEEPING 88079,A000000,00800,0000,00800DIETARY 88079,A000000,00900,0000,00900NURSING ADMINISTRATION 88079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88079,A000000,01100,0000,01100PHARMACY 88079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88079,A000000,01300,0000,01300SOCIAL SERVICE 88079,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88079,A000000,01600,0000,01600SKILLED NURSING FACILITY 88079,A000000,01800,0000,01800NURSING FACILITY 88079,A000000,01900,0000,01900OTHER LONG TERM CARE 88079,A000000,02100,0000,02100RADIOLOGY 88079,A000000,02200,0000,02200LABORATORY 88079,A000000,02300,0000,02300INTRAVENOUS THERAPY 88079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88079,A000000,02500,0000,02500PHYSICAL THERAPY 88079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88079,A000000,02700,0000,02700SPEECH PATHOLOGY 88079,A000000,02800,0000,02800ELECTROCARDIOLOGY 88079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88079,A000000,03050,0000,03300OTHER ANCILLARY 88079,A000000,03051,0000,03301OTHER ANCILLARY II 88079,A000000,03052,0000,03302OTHER ANCILLARY III 88079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88079,A000000,03200,0000,03200SUPPORT SURFACES 88079,A000000,03400,0000,03400CLINIC 88079,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88079,A000000,03500,0000,03500RURAL HEALTH CLINIC 88079,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88079,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88079,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88079,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88079,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88079,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88079,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88079,A000000,04400,0000,04400DME RENTED - HHA 88079,A000000,04500,0000,04500DME SOLD - HHA 88079,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88079,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88079,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88079,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88079,A000000,05000,0000,05000CORF 88079,A000000,05010,0000,05010CMHC I 88079,A000000,05020,0000,05020OPT I 88079,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88079,A000000,05300,0000,05300INTEREST EXPENSE 88079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88079,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88079,A000000,05500,0000,05500HOSPICE 88079,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88079,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88079,A000000,06100,0000,06100NONPAID WORKERS 88079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88079,A000000,06200,0000,06200PATIENTS LAUNDRY 88079,A81000A,00100,0100,Y 88079,A81000B,00100,0300,CAPITAL COSTS 88079,A81000B,00200,0300,MANAGEMENT COSTS 88079,A81000B,00300,0300,PLANT MANAGEMENT 88079,A81000B,00400,0300,LAUNDRY SUPPLIES 88079,A81000B,00500,0300,FOOD 88079,A81000B,00600,0300,OTC DRUGS 88079,A81000B,00700,0300,MEDICAL SUPPLIES 88079,A81000B,00800,0300,RX DRUGS 88079,A81000B,00900,0300,MEDICAL EQUIPMENT 88079,A81000C,00100,0100,A 88079,A81000C,00100,0200,HARRY TRACTMAN 88079,A81000C,00100,0400,ACCORD HEALTH 88079,A81000C,00100,0600,HOME OFFICE 88079,A81000C,00200,0100,A 88079,A81000C,00200,0200,HARRY TRACTMAN 88079,A81000C,00200,0400,PIKESVILLE PENN 88079,A81000C,00200,0600,REAL ESTATE 88079,A81000C,00300,0100,A 88079,A81000C,00300,0200,HARDIE BELOFF 88079,A81000C,00300,0400,CHESTER PROP 88079,A81000C,00300,0600,REAL ESTATE 88079,A81000C,00400,0100,A 88079,A81000C,00400,0200,HARRY TRACTMAN 88079,A81000C,00400,0400,MED TEC PHARMACY 88079,A81000C,00400,0600,PHARMACY 88079,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88079,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88079,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88079,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88079,B100000,00000,0650,00000PATIENTS DAYS :LAUNDRY & LINEN SER 88079,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88079,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88079,B100000,00000,0950,00000PATIENTS DAYS :NURSING ADMINISTRAT 88079,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88079,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88079,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88079,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88079,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88079,E10A180,00301,0100,01/21/1997 88079,S000000,00100,0200,11/25/1997 88079,S200000,00100,0100,7 SUDBROOK LANE 88079,S200000,00200,0100,PIKESVILLE 88079,S200000,00200,0200,MA 88079,S200000,00200,0300,21208 88079,S200000,00300,0100,BALTIMORE 88079,S200000,00400,0100,PIKESVILLE NURSING & CONVALESCENT 88079,S200000,00400,0200,215082 88079,S200000,00400,0300,01/01/1972 88079,S200000,00400,0500,O 88079,S200000,01500,0100,Y 88089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88089,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88089,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88089,A000000,00300,0000,00300EMPLOYEE BENEFITS 88089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88089,A000000,00700,0000,00700HOUSEKEEPING 88089,A000000,00800,0000,00800DIETARY 88089,A000000,00801,0000,00801CAFETERIA 88089,A000000,00900,0000,00900NURSING ADMINISTRATION 88089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88089,A000000,01100,0000,01100PHARMACY 88089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88089,A000000,01300,0000,01300SOCIAL SERVICE 88089,A000000,01350,0000,01500ACTIVITIES 88089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88089,A000000,01600,0000,01600SKILLED NURSING FACILITY 88089,A000000,01800,0000,01800NURSING FACILITY 88089,A000000,01900,0000,01900OTHER LONG TERM CARE 88089,A000000,02100,0000,02100RADIOLOGY 88089,A000000,02200,0000,02200LABORATORY 88089,A000000,02300,0000,02300INTRAVENOUS THERAPY 88089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88089,A000000,02500,0000,02500PHYSICAL THERAPY 88089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88089,A000000,02700,0000,02700SPEECH PATHOLOGY 88089,A000000,02800,0000,02800ELECTROCARDIOLOGY 88089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88089,A000000,03050,0000,03300OTHER ANCILLARY 88089,A000000,03051,0000,03301OTHER ANCILLARY II 88089,A000000,03052,0000,03302OTHER ANCILLARY III 88089,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88089,A000000,03200,0000,03200SUPPORT SURFACES 88089,A000000,03400,0000,03400CLINIC 88089,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88089,A000000,03500,0000,03500RURAL HEALTH CLINIC 88089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88089,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88089,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88089,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88089,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88089,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88089,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88089,A000000,04400,0000,04400DME RENTED - HHA 88089,A000000,04500,0000,04500DME SOLD - HHA 88089,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88089,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88089,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88089,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88089,A000000,05000,0000,05000CORF 88089,A000000,05010,0000,05010CMHC I 88089,A000000,05020,0000,05020OPT I 88089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88089,A000000,05300,0000,05300INTEREST EXPENSE 88089,A000000,05350,0000,05600PEN THERAPY 88089,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88089,A000000,05500,0000,05500HOSPICE 88089,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88089,A000000,06100,0000,06100NONPAID WORKERS 88089,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88089,A000000,06200,0000,06200PATIENTS LAUNDRY 88089,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88089,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88089,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88089,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88089,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88089,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88089,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88089,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88089,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88089,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88089,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88089,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88089,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88089,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88089,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88089,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88089,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88089,S000000,00100,0200,11/24/1997 88089,S200000,00100,0100,520 KERR AVENUE 88089,S200000,00200,0100,DENTON 88089,S200000,00200,0200,MD 88089,S200000,00200,0300,21629 88089,S200000,00300,0100,CAROLINE 88089,S200000,00400,0100,CAROLINE NURSING HOME INC. 88089,S200000,00400,0200,215083 88089,S200000,00400,0300,01/01/1971 88089,S200000,00400,0500,P 88089,S200000,01500,0100,Y 88089,S200000,02200,0100,Y 88089,S200000,02800,0100,Y 88096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88096,A000000,00300,0000,00300EMPLOYEE BENEFITS 88096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88096,A000000,00700,0000,00700HOUSEKEEPING 88096,A000000,00800,0000,00800DIETARY 88096,A000000,00900,0000,00900NURSING ADMINISTRATION 88096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88096,A000000,01100,0000,01100PHARMACY 88096,A000000,01300,0000,01300SOCIAL SERVICE 88096,A000000,01600,0000,01600SKILLED NURSING FACILITY 88096,A000000,01800,0000,01800NURSING FACILITY 88096,A000000,02300,0000,02300INTRAVENOUS THERAPY 88096,A000000,02500,0000,02500PHYSICAL THERAPY 88096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88096,A000000,02700,0000,02700SPEECH PATHOLOGY 88096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88096,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 88096,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88096,A000000,03200,0000,03200SUPPORT SURFACES 88096,A000000,05300,0000,05300INTEREST EXPENSE 88096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88096,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88096,A81000A,00100,0100,Y 88096,A81000B,00100,0300,MANAGEMENT FEES 88096,A81000C,00100,0100,B 88096,A81000C,00100,0200,T. J. ROCK ENTERPRISES 88096,A81000C,00100,0400,HOME OFFICE 88096,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88096,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88096,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88096,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88096,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88096,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88096,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88096,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88096,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88096,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88096,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88096,S000000,00100,0200,07/16/1997 88096,S200000,00100,0100,299 HURLEY AVE 88096,S200000,00200,0100,ROCKVILLE 88096,S200000,00200,0200,MD 88096,S200000,00200,0300,20850 88096,S200000,00300,0100,MONTGOMERY 88096,S200000,00400,0100,COLLINGSWOOD NURSING CENTER 88096,S200000,00400,0200,215092 88096,S200000,00400,0300,06/12/1973 88096,S200000,00400,0500,O 88096,S200000,01600,0100,Y 88096,S200000,02800,0100,Y 88096,S200000,04300,0100,Y 88102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88102,A000000,00300,0000,00300EMPLOYEE BENEFITS 88102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88102,A000000,00700,0000,00700HOUSEKEEPING 88102,A000000,00800,0000,00800DIETARY 88102,A000000,00900,0000,00900NURSING ADMINISTRATION 88102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88102,A000000,01100,0000,01100PHARMACY 88102,A000000,01300,0000,01300SOCIAL SERVICE 88102,A000000,01350,0000,01500OTHER GENERAL SERV COST 88102,A000000,01351,0000,01501OTHER GENERAL SERV COST 88102,A000000,01600,0000,01600SKILLED NURSING FACILITY 88102,A000000,01800,0000,01800NURSING FACILITY 88102,A000000,02300,0000,02300INTRAVENOUS THERAPY 88102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88102,A000000,02500,0000,02500PHYSICAL THERAPY 88102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88102,A000000,02700,0000,02700SPEECH PATHOLOGY 88102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88102,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88102,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88102,A81000A,00100,0100,Y 88102,A81000B,00100,0300,MANAGEMENT FEE 88102,A81000B,00200,0300,POOLED INTEREST 88102,A81000B,00300,0300,PT 88102,A81000B,00400,0300,OT 88102,A81000B,00500,0300,SPEECH 88102,A81000C,00100,0100,B 88102,A81000C,00100,0200,MANOR CARE INC. 88102,A81000C,00100,0400,HEALTHCARE 88102,A81000C,00200,0100,B 88102,A81000C,00200,0200,MANOR HEALTHCARE 88102,A81000C,00200,0400,HEALTHCARE 88102,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88102,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88102,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88102,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88102,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88102,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88102,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88102,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88102,B100000,00000,0900,00000DIR NURS HOURS :NURSING ADMINISTRAT 88102,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88102,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88102,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88102,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERV C 88102,B100000,00000,1351,00000PATIENT DAYS :OTHER GENERAL SERV C 88102,S000000,00100,0200,04/01/1997 88102,S200000,00100,0100,6530 DEMOCRACY BLVD 88102,S200000,00200,0100,BETHESDA 88102,S200000,00200,0200,MD 88102,S200000,00200,0300,20817 88102,S200000,00300,0100,MONTGOMERY 88102,S200000,00400,0100,523 BETHESDA 88102,S200000,00400,0200,215095 88102,S200000,00400,0300,07/28/1975 88102,S200000,00400,0500,O 88102,S200000,01500,0100,Y 88116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88116,A000000,00300,0000,00300EMPLOYEE BENEFITS 88116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88116,A000000,00700,0000,00700HOUSEKEEPING 88116,A000000,00800,0000,00800DIETARY 88116,A000000,00900,0000,00900NURSING ADMINISTRATION 88116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88116,A000000,01100,0000,01100PHARMACY 88116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88116,A000000,01300,0000,01300SOCIAL SERVICE 88116,A000000,01600,0000,01600SKILLED NURSING FACILITY 88116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88116,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88116,A81000A,00100,0100,Y 88116,A81000B,00100,0300,LAND LEASE 88116,A81000B,00200,0300,PARKING LOT LEASE 88116,A81000C,00100,0100,A 88116,A81000C,00100,0200,RELATED HO COST 88116,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88116,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 88116,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88116,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88116,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88116,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88116,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88116,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88116,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88116,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88116,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88116,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88116,S000000,00100,0200,10/02/1997 88116,S200000,00100,0100,303 ADCLARE ROAD 88116,S200000,00200,0100,ROCKVILLE 88116,S200000,00200,0200,MD 88116,S200000,00200,0300,20850 88116,S200000,00300,0100,MONTGOMERY 88116,S200000,00400,0100,ROCKVILLE NURSING HOME 88116,S200000,00400,0200,215107 88116,S200000,00400,0300,03/01/1977 88116,S200000,00400,0500,O 88116,S200000,01500,0100,Y 88129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88129,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 88129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88129,A000000,00300,0000,00300EMPLOYEE BENEFITS 88129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88129,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88129,A000000,00700,0000,00700HOUSEKEEPING 88129,A000000,00800,0000,00800DIETARY 88129,A000000,00900,0000,00900NURSING ADMINISTRATION 88129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88129,A000000,01100,0000,01100PHARMACY 88129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88129,A000000,01300,0000,01300SOCIAL SERVICE 88129,A000000,01350,0000,01500ACTIVITIES 88129,A000000,01600,0000,01600SKILLED NURSING FACILITY 88129,A000000,01800,0000,01800NURSING FACILITY 88129,A000000,02500,0000,02500PHYSICAL THERAPY 88129,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88129,A000000,02700,0000,02700SPEECH PATHOLOGY 88129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88129,A000000,03050,0000,03300CLINITRON BED RENTAL 88129,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88129,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88129,A81000A,00100,0100,Y 88129,A81000B,00100,0300,FACILITY RENT 88129,A81000B,00200,0300,FACILITY RENT 88129,A81000B,00300,0300,MGMT FEES 88129,A81000B,00400,0300,MGMT FEES 88129,A81000B,00500,0300,MGMT FEES 88129,A81000B,00600,0300,MGMT FEES 88129,A81000B,00700,0300,REHAB 88129,A81000B,00800,0300,REHAB 88129,A81000B,00900,0300,REHAB 88129,A81000C,00100,0100,A 88129,A81000C,00100,0200,N MANGIONE 88129,A81000C,00100,0400,N MANGIONE 88129,A81000C,00100,0600,RENTAL 88129,A81000C,00200,0100,A 88129,A81000C,00200,0200,N MANGIONE 88129,A81000C,00200,0400,MHE 88129,A81000C,00200,0600,MGMT 88129,A81000C,00300,0100,A 88129,A81000C,00300,0200,N MANGIONE 88129,A81000C,00300,0400,RESULT REHAB 88129,A81000C,00300,0600,REHAB 88129,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88129,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88129,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88129,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88129,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88129,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88129,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88129,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88129,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88129,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 88129,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88129,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88129,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88129,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88129,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88129,S000000,00100,0200,12/01/1997 88129,S200000,00100,0100,6334 CEDAR LANE 88129,S200000,00200,0100,COLUMBIA 88129,S200000,00200,0200,MD 88129,S200000,00200,0300,21044 88129,S200000,00300,0100,HOWARD 88129,S200000,00400,0100,LORIEN NURSING & REHAB 88129,S200000,00400,0200,215112 88129,S200000,00400,0300,02/01/1978 88129,S200000,00400,0500,O 88129,S200000,01600,0100,Y 88129,S200000,02800,0100,Y 88135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88135,A000000,00300,0000,00300EMPLOYEE BENEFITS 88135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88135,A000000,00700,0000,00700HOUSEKEEPING 88135,A000000,00800,0000,00800DIETARY 88135,A000000,00900,0000,00900NURSING ADMINISTRATION 88135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88135,A000000,01300,0000,01300SOCIAL SERVICE 88135,A000000,01600,0000,01600SKILLED NURSING FACILITY 88135,A000000,01800,0000,01800NURSING FACILITY 88135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88135,A000000,02500,0000,02500PHYSICAL THERAPY 88135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88135,A000000,02700,0000,02700SPEECH PATHOLOGY 88135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88135,A000000,03200,0000,03200SUPPORT SURFACES 88135,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88135,A81000A,00100,0100,Y 88135,A81000B,00100,0300,FACILITY RENT 88135,A81000B,00200,0300,ADMIN SPACE 88135,A81000C,00100,0100,A 88135,A81000C,00100,0200,D.O.C.A. L.P. 88135,A81000C,00100,0400,OLD CT ASSOC 88135,A81000C,00100,0600,REAL ESTATE 88135,A81000C,00200,0100,A 88135,A81000C,00200,0200,WEST RD PROP CORP 88135,A81000C,00200,0400,OLD CT ASSOC 88135,A81000C,00200,0600,REAL ESTATE 88135,A81000C,00300,0100,B 88135,A81000C,00300,0200,D.O.C.A. L.P. 88135,A81000C,00300,0400,PROF ASSOC 88135,A81000C,00300,0600,REAL ESTATE 88135,A81000C,00400,0100,B 88135,A81000C,00400,0200,WEST RD PROP CORP 88135,A81000C,00400,0400,PROF ASSOC 88135,A81000C,00400,0600,REAL ESTATE 88135,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88135,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88135,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88135,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88135,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88135,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88135,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88135,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88135,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88135,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88135,E10A180,00301,0100,07/09/1996 88135,E10A180,00302,0100,08/06/1996 88135,S000000,00100,0200,05/28/1997 88135,S200000,00100,0100,5412 OLD COURT ROAD 88135,S200000,00200,0100,RANDALLSTOWN 88135,S200000,00200,0200,MD 88135,S200000,00200,0300,21133 88135,S200000,00300,0100,BALTIMORE 88135,S200000,00400,0100,OLD COURT NURSING CENTER 88135,S200000,00400,0200,215118 88135,S200000,00400,0300,06/27/1979 88135,S200000,00400,0500,O 88135,S200000,01600,0100,Y 88135,S200000,02200,0100,Y 88143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88143,A000000,00300,0000,00300EMPLOYEE BENEFITS 88143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88143,A000000,00700,0000,00700HOUSEKEEPING 88143,A000000,00800,0000,00800DIETARY 88143,A000000,00900,0000,00900NURSING ADMINISTRATION 88143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88143,A000000,01350,0000,01500OTHER GENERAL SERVICES 88143,A000000,01600,0000,01600SKILLED NURSING FACILITY 88143,A000000,02500,0000,02500PHYSICAL THERAPY 88143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88143,A000000,02700,0000,02700SPEECH PATHOLOGY 88143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88143,A81000A,00100,0100,Y 88143,A81000B,00100,0300,CAP. RELATED-BLDGS 88143,A81000B,00200,0300,CAP. RELATED-BLDGS 88143,A81000B,00300,0300,ADMIN. & GENERAL 88143,A81000B,00400,0300,PLANT/MAINT. 88143,A81000C,00100,0100,C 88143,A81000C,00100,0200,MAX FRANK 88143,A81000C,00100,0400,CCALP 88143,A81000C,00100,0600,PROP OWN 88143,A81000C,00200,0100,C 88143,A81000C,00200,0200,PAUL RHODES 88143,A81000C,00200,0400,CCALP 88143,A81000C,00200,0600,PROP OWN 88143,A81000C,00300,0100,C 88143,A81000C,00300,0200,MARTIN LESSANS 88143,A81000C,00300,0400,CCALP 88143,A81000C,00300,0600,PROP OWN 88143,A81000C,00400,0100,C 88143,A81000C,00400,0200,ROBERT ROSENBERG 88143,A81000C,00400,0400,CCALP 88143,A81000C,00400,0600,PROP OWN 88143,A81000C,00500,0100,C 88143,A81000C,00500,0200,PAUL ROSOFF 88143,A81000C,00500,0400,CCALP 88143,A81000C,00500,0600,PROP OWN 88143,A81000C,00600,0100,C 88143,A81000C,00600,0200,CELESTE PHELPS 88143,A81000C,00600,0400,CCALP 88143,A81000C,00600,0600,PROP OWN 88143,A81000C,00700,0100,C 88143,A81000C,00700,0200,MARTIN MONCARZ 88143,A81000C,00700,0400,CCALP 88143,A81000C,00700,0600,PROP OWN 88143,A81000C,00800,0100,C 88143,A81000C,00800,0200,OGUZ TURGUT 88143,A81000C,00800,0400,CCALP 88143,A81000C,00800,0600,PROP OWN 88143,A81000C,00900,0100,C 88143,A81000C,00900,0200,WILMA STONE 88143,A81000C,00900,0400,CCALP 88143,A81000C,00900,0600,PROP OWN 88143,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88143,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88143,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88143,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88143,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88143,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88143,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88143,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88143,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88143,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88143,S000000,00100,0200,05/29/1997 88143,S200000,00100,0100,1231 DAVIDSONVILLE ROAD 88143,S200000,00200,0100,CROFTON 88143,S200000,00200,0200,MD 88143,S200000,00200,0300,21114 88143,S200000,00300,0100,ANNE ARUNDEL 88143,S200000,00400,0100,CROFTON CONVALESCENT CENTER 88143,S200000,00400,0200,215120 88143,S200000,00400,0300,01/01/1980 88143,S200000,00400,0500,O 88143,S200000,01500,0100,Y 88152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88152,A000000,00300,0000,00300EMPLOYEE BENEFITS 88152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88152,A000000,00700,0000,00700HOUSEKEEPING 88152,A000000,00800,0000,00800DIETARY 88152,A000000,00900,0000,00900NURSING ADMINISTRATION 88152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88152,A000000,01300,0000,01300SOCIAL SERVICE 88152,A000000,01350,0000,01500OTHER GENERAL SERVICES 88152,A000000,01600,0000,01600SKILLED NURSING FACILITY 88152,A000000,02500,0000,02500PHYSICAL THERAPY 88152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88152,A000000,02700,0000,02700SPEECH PATHOLOGY 88152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88152,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88152,A81000A,00100,0100,Y 88152,A81000B,00100,0300,MGMT FEE 88152,A81000B,00200,0300,MGMT SUBST 88152,A81000B,00300,0300,MGMT SUBST 88152,A81000B,00400,0300,MGMT SUBST 88152,A81000B,00500,0300,MGMT SUBST 88152,A81000B,00600,0300,MGMT SUBST 88152,A81000B,00700,0300,RENT EXPENSE 88152,A81000B,00800,0300,RENT SUBST 88152,A81000C,00100,0100,A 88152,A81000C,00100,0200,SALISBURY RETIREMENT CNTR 88152,A81000C,00100,0400,HARRISON ENTRP 88152,A81000C,00100,0600,MGMT SERVICES 88152,A81000C,00200,0100,B 88152,A81000C,00200,0200,HARRISON ENTERPRISES LTD 88152,A81000C,00200,0400,HARRISON ENTRP 88152,A81000C,00200,0600,RENTAL OF FACILITY 88152,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88152,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88152,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88152,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88152,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88152,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88152,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88152,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88152,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88152,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88152,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88152,E10A180,00301,0100,07/01/1996 88152,S000000,00100,0200,06/02/1997 88152,S200000,00100,0100,430 WEST MARKET STREET 88152,S200000,00200,0100,SNOW HILL 88152,S200000,00200,0200,MD 88152,S200000,00200,0300,21863 88152,S200000,00300,0100,WORCESTER 88152,S200000,00400,0100,H.H. OF SNOW HILL 88152,S200000,00400,0200,215121 88152,S200000,00400,0300,10/16/1979 88152,S200000,00400,0500,P 88152,S200000,01500,0100,Y 88159,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88159,A000000,00300,0000,00300EMPLOYEE BENEFITS 88159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88159,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88159,A000000,00700,0000,00700HOUSEKEEPING 88159,A000000,00800,0000,00800DIETARY 88159,A000000,00900,0000,00900NURSING ADMINISTRATION 88159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88159,A000000,01100,0000,01100PHARMACY 88159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88159,A000000,01300,0000,01300SOCIAL SERVICE 88159,A000000,01350,0000,01500OTHER GENERAL SERVICES 88159,A000000,01600,0000,01600SKILLED NURSING FACILITY 88159,A000000,02500,0000,02500PHYSICAL THERAPY 88159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88159,A000000,03200,0000,03200SUPPORT SURFACES 88159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88159,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88159,A81000A,00100,0100,Y 88159,A81000B,00100,0300,ACCOUNTING FEES 88159,A81000C,00100,0100,E 88159,A81000C,00100,0200,LEONARD SACKS 88159,A81000C,00100,0400,SACKS MCGIBNEY TROTTA & 88159,A81000C,00100,0600,KOPPELMAN P.A./ACCNT FRM 88159,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88159,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88159,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88159,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88159,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88159,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88159,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88159,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88159,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88159,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88159,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88159,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88159,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88159,S000000,00100,0200,04/28/1997 88159,S200000,00100,0100,7920 SCOTTS LEVEL ROAD 88159,S200000,00200,0100,BALTIMORE 88159,S200000,00200,0200,MD 88159,S200000,00200,0300,21208 88159,S200000,00300,0100,BALTIMORE CITY 88159,S200000,00400,0100,JEWISH CONVALESCNT HOME 88159,S200000,00400,0200,215128 88159,S200000,00400,0300,10/27/1980 88159,S200000,00400,0500,O 88159,S200000,01500,0100,Y 88168,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88168,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88168,A000000,00300,0000,00300EMPLOYEE BENEFITS 88168,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88168,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88168,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88168,A000000,00700,0000,00700HOUSEKEEPING 88168,A000000,00800,0000,00800DIETARY 88168,A000000,00900,0000,00900NURSING ADMINISTRATION 88168,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88168,A000000,01300,0000,01300SOCIAL SERVICE 88168,A000000,01350,0000,01500OTHER GENERAL SERVICES 88168,A000000,01600,0000,01600SKILLED NURSING FACILITY 88168,A000000,01800,0000,01800NURSING FACILITY 88168,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88168,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88168,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88168,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88168,A81000A,00100,0100,Y 88168,A81000B,00100,0300,MEDICAL SUPPLIES 88168,A81000B,00200,0300,MEDICAL SUPPLIES 88168,A81000B,00300,0300,OXYGEN 88168,A81000B,00400,0300,OXYGEN 88168,A81000B,00500,0300,LEASES:WHEELCH/DISHWASHER 88168,A81000C,00100,0100,B 88168,A81000C,00100,0200,LOIS MCGOVERN 88168,A81000C,00100,0400,HARMONY HEALTHCARE 88168,A81000C,00100,0600,FEEDING/SUPPLIES 88168,B100000,00000,0150,00000PATIENT DAYS :CAP REL CSTS-BLDG & 88168,B100000,00000,0250,00000PATIENT DAYS :CAP REL CSTS-MVBLE E 88168,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88168,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88168,B100000,00000,0550,00000PATIENT DAYS :PLNT OPER MAINT & R 88168,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88168,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 88168,B100000,00000,0850,00000PATIENT DAYS :DIETARY 88168,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 88168,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88168,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88168,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88168,S000000,00100,0200,04/07/1997 88168,S200000,00100,0100,333 HARLEM LANE 88168,S200000,00200,0100,CATONSVILLE 88168,S200000,00200,0200,MD 88168,S200000,00200,0300,21228 88168,S200000,00400,0100,CATONSVILLE COMMUNITY CONV. CTR. 88168,S200000,00400,0200,215131 88168,S200000,00400,0300,04/13/1981 88168,S200000,00400,0500,P 88168,S200000,01500,0100,Y 88169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88169,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88169,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88169,A000000,00300,0000,00300EMPLOYEE BENEFITS 88169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88169,A000000,00700,0000,00700HOUSEKEEPING 88169,A000000,00800,0000,00800DIETARY 88169,A000000,00801,0000,00801CAFETERIA 88169,A000000,00900,0000,00900NURSING ADMINISTRATION 88169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88169,A000000,01100,0000,01100PHARMACY 88169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88169,A000000,01300,0000,01300SOCIAL SERVICE 88169,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88169,A000000,01600,0000,01600SKILLED NURSING FACILITY 88169,A000000,01800,0000,01800NURSING FACILITY 88169,A000000,01900,0000,01900OTHER LONG TERM CARE 88169,A000000,02100,0000,02100RADIOLOGY 88169,A000000,02200,0000,02200LABORATORY 88169,A000000,02300,0000,02300INTRAVENOUS THERAPY 88169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88169,A000000,02500,0000,02500PHYSICAL THERAPY 88169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88169,A000000,02700,0000,02700SPEECH PATHOLOGY 88169,A000000,02800,0000,02800ELECTROCARDIOLOGY 88169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88169,A000000,03050,0000,03300OTHER ANCILLARY 88169,A000000,03051,0000,03301OTHER ANCILLARY II 88169,A000000,03052,0000,03302OTHER ANCILLARY III 88169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88169,A000000,03200,0000,03200SUPPORT SURFACES 88169,A000000,03400,0000,03400CLINIC 88169,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88169,A000000,03500,0000,03500RURAL HEALTH CLINIC 88169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88169,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88169,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88169,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88169,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88169,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88169,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88169,A000000,04400,0000,04400DME RENTED - HHA 88169,A000000,04500,0000,04500DME SOLD - HHA 88169,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88169,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88169,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88169,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88169,A000000,05000,0000,05000CORF 88169,A000000,05010,0000,05010CMHC I 88169,A000000,05020,0000,05020OPT I 88169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88169,A000000,05300,0000,05300INTEREST EXPENSE 88169,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88169,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88169,A000000,05500,0000,05500HOSPICE 88169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88169,A000000,06100,0000,06100NONPAID WORKERS 88169,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88169,A000000,06200,0000,06200PATIENTS LAUNDRY 88169,A81000A,00100,0100,Y 88169,A81000B,00100,0300,HOME OFFICE COST 88169,A81000C,00100,0100,B 88169,A81000C,00100,0200,CONTINUUM CARE CORP. 88169,A81000C,00100,0400,CONTINUUM CARE 88169,A81000C,00100,0600,MGMT CO. 88169,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88169,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88169,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88169,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88169,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88169,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88169,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88169,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88169,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88169,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88169,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88169,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 88169,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88169,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88169,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88169,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88169,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88169,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88169,S000000,00100,0200,11/03/1997 88169,S200000,00100,0100,7309 SECOND AVENUE 88169,S200000,00200,0100,SYKESVILLE 88169,S200000,00200,0200,MD 88169,S200000,00300,0100,CARROLL 88169,S200000,00400,0100,SYKESVILLE ELDER CARE CENTER 88169,S200000,00400,0200,215136 88169,S200000,00400,0300,07/01/1982 88169,S200000,00400,0500,O 88169,S200000,01600,0100,Y 88179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88179,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88179,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88179,A000000,00300,0000,00300EMPLOYEE BENEFITS 88179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88179,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88179,A000000,00700,0000,00700HOUSEKEEPING 88179,A000000,00800,0000,00800DIETARY 88179,A000000,00801,0000,00801CAFETERIA 88179,A000000,00900,0000,00900NURSING ADMINISTRATION 88179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88179,A000000,01100,0000,01100PHARMACY 88179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88179,A000000,01300,0000,01300SOCIAL SERVICE 88179,A000000,01350,0000,01500ACTIVITIES 88179,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88179,A000000,01600,0000,01600SKILLED NURSING FACILITY 88179,A000000,01800,0000,01800NURSING FACILITY 88179,A000000,01900,0000,01900OTHER LONG TERM CARE 88179,A000000,02100,0000,02100RADIOLOGY 88179,A000000,02200,0000,02200LABORATORY 88179,A000000,02300,0000,02300INTRAVENOUS THERAPY 88179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88179,A000000,02500,0000,02500PHYSICAL THERAPY 88179,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88179,A000000,02700,0000,02700SPEECH PATHOLOGY 88179,A000000,02800,0000,02800ELECTROCARDIOLOGY 88179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88179,A000000,03050,0000,03300OTHER ANCILLARY 88179,A000000,03051,0000,03301OTHER ANCILLARY II 88179,A000000,03052,0000,03302OTHER ANCILLARY III 88179,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88179,A000000,03200,0000,03200SUPPORT SURFACES 88179,A000000,03400,0000,03400CLINIC 88179,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88179,A000000,03500,0000,03500RURAL HEALTH CLINIC 88179,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88179,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88179,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88179,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88179,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88179,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88179,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88179,A000000,04400,0000,04400DME RENTED - HHA 88179,A000000,04500,0000,04500DME SOLD - HHA 88179,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88179,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88179,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88179,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88179,A000000,05000,0000,05000CORF 88179,A000000,05010,0000,05010CMHC I 88179,A000000,05020,0000,05020OPT I 88179,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88179,A000000,05300,0000,05300INTEREST EXPENSE 88179,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88179,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88179,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88179,A000000,05500,0000,05500HOSPICE 88179,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88179,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88179,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88179,A000000,06100,0000,06100NONPAID WORKERS 88179,A000000,06150,0000,06300RETIREMENT COMMUNITY 88179,A000000,06200,0000,06200PATIENTS LAUNDRY 88179,A81000A,00100,0100,Y 88179,A81000B,00100,0300,ADMINISTRATIVE 88179,A81000B,00200,0300,CAPITAL COSTS 88179,A81000B,00300,0300,MAINTENANCE 88179,A81000B,00400,0300,BLDG/EQUIP RENT 88179,A81000B,00500,0300,INTEREST 88179,A81000B,00600,0300,DEPRECIATION 88179,A81000C,00100,0100,A 88179,A81000C,00100,0200,DAVID HILL 88179,A81000C,00100,0400,CAULK MGMT 88179,A81000C,00100,0600,MANAGEMENT 88179,A81000C,00200,0100,A 88179,A81000C,00200,0200,DAVID HILL 88179,A81000C,00200,0400,CAULK MGMT 88179,A81000C,00200,0600,MANAGEMENT 88179,A81000C,00300,0100,A 88179,A81000C,00300,0200,DAVID HILL 88179,A81000C,00300,0400,CAULK MGMT 88179,A81000C,00300,0600,MANAGEMENT 88179,A81000C,00400,0100,A 88179,A81000C,00400,0200,DAVID HILL 88179,A81000C,00400,0400,ERSA 88179,A81000C,00400,0600,REAL ESTATE 88179,A81000C,00500,0100,A 88179,A81000C,00500,0200,DAVID HILL 88179,A81000C,00500,0400,ERSA 88179,A81000C,00500,0600,REAL ESTATE 88179,A81000C,00600,0100,A 88179,A81000C,00600,0200,DAVID HILL 88179,A81000C,00600,0400,ERSA 88179,A81000C,00600,0600,REAL ESTATE 88179,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88179,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88179,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88179,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88179,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88179,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88179,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88179,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 88179,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88179,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88179,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88179,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 88179,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88179,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88179,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88179,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88179,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88179,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88179,S000000,00100,0200,12/08/1997 88179,S200000,00100,0100,501 DUTCHMANS LANE 88179,S200000,00200,0100,EASTON 88179,S200000,00200,0200,MD 88179,S200000,00200,0300,21601 88179,S200000,00300,0100,TALBOT 88179,S200000,00400,0100,WILLIAM HILL MANOR INC. 88179,S200000,00400,0200,215137 88179,S200000,00400,0300,01/01/1981 88179,S200000,00400,0500,O 88179,S200000,01500,0100,Y 88179,S200000,02200,0100,Y 88186,S000000,00100,0200,07/09/2001 88198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88198,A000000,00300,0000,00300EMPLOYEE BENEFITS 88198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88198,A000000,00700,0000,00700HOUSEKEEPING 88198,A000000,00800,0000,00800DIETARY 88198,A000000,00900,0000,00900NURSING ADMINISTRATION 88198,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88198,A000000,01100,0000,01100PHARMACY 88198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88198,A000000,01300,0000,01300SOCIAL SERVICE 88198,A000000,01350,0000,01500OTHER GENERAL SERVICES 88198,A000000,01600,0000,01600SKILLED NURSING FACILITY 88198,A000000,01800,0000,01800NURSING FACILITY 88198,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88198,A000000,02500,0000,02500PHYSICAL THERAPY 88198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88198,A000000,02700,0000,02700SPEECH PATHOLOGY 88198,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88198,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88198,A81000A,00100,0100,Y 88198,A81000B,00100,0300,ADMIN & GENERAL 88198,A81000C,00100,0100,B 88198,A81000C,00100,0200,HERITAGE HOUSING DEVEL CO 88198,A81000C,00100,0400,HERITAGE HOUSING DEVEL CO 88198,A81000C,00100,0600,HOME OFFICE FEES 88198,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88198,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88198,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88198,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88198,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88198,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88198,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88198,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 88198,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88198,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88198,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 88198,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88198,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88198,S000000,00100,0200,06/02/1997 88198,S200000,00100,0100,4922 LASALLE ROAD 88198,S200000,00200,0100,HYATTSVILLE 88198,S200000,00200,0200,MD 88198,S200000,00200,0300,20782 88198,S200000,00300,0100,WASHINGTON 88198,S200000,00400,0100,ST. THOMAS MOORE NURSING 88198,S200000,00400,0200,215145 88198,S200000,00400,0300,06/01/1996 88198,S200000,00400,0500,O 88198,S200000,01600,0100,Y 88205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88205,A000000,00300,0000,00300EMPLOYEE BENEFITS 88205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88205,A000000,00700,0000,00700HOUSEKEEPING 88205,A000000,00800,0000,00800DIETARY 88205,A000000,00900,0000,00900NURSING ADMINISTRATION 88205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88205,A000000,01100,0000,01100PHARMACY 88205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88205,A000000,01300,0000,01300SOCIAL SERVICE 88205,A000000,01350,0000,01500OTHER GENERAL SERVICES 88205,A000000,01600,0000,01600SKILLED NURSING FACILITY 88205,A000000,01800,0000,01800NURSING FACILITY 88205,A000000,02200,0000,02200LABORATORY 88205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88205,A000000,02500,0000,02500PHYSICAL THERAPY 88205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88205,A000000,02700,0000,02700SPEECH PATHOLOGY 88205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88205,A000000,03200,0000,03200SUPPORT SURFACES 88205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88205,A81000A,00100,0100,Y 88205,A81000B,00100,0300,MANAGEMENT FEES 88205,A81000B,00200,0300,LAB FEES 88205,A81000B,00300,0300,CAPITAL OVERHEAD 88205,A81000B,00400,0300,INTEREST 88205,A81000B,00500,0300,WORKERS COMP 88205,A81000C,00100,0100,B 88205,A81000C,00100,0200,GSE HEALTH 88205,A81000C,00100,0400,PARENT 88205,A81000C,00200,0100,B 88205,A81000C,00200,0200,GSE FOUNDATION 88205,A81000C,00200,0400,PARENT 88205,A81000C,00300,0100,B 88205,A81000C,00300,0200,GSE ASSET MGMT 88205,A81000C,00300,0400,PARENT 88205,A81000C,00400,0100,B 88205,A81000C,00400,0200,GSE CONSULT 88205,A81000C,00400,0400,PARENT 88205,A81000C,00500,0100,B 88205,A81000C,00500,0200,GSE COMM HOSP 88205,A81000C,00500,0400,PARENT 88205,A81000C,00600,0100,B 88205,A81000C,00600,0200,CENTER FOR AGING 88205,A81000C,00600,0400,PARENT 88205,A81000C,00700,0100,B 88205,A81000C,00700,0200,GSE MGMT 88205,A81000C,00700,0400,PARENT 88205,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88205,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88205,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88205,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88205,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88205,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88205,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88205,B100000,00000,0950,00000 SALARIES & CONTR:NURSING ADMINISTR 88205,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88205,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88205,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88205,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88205,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88205,S000000,00100,0200,06/04/1997 88205,S200000,00100,0100,12021 LIVINGSTON ROAD 88205,S200000,00200,0100,FT. WASHINGTON 88205,S200000,00200,0200,MD 88205,S200000,00200,0300,20744 88205,S200000,00400,0100,LIVINGSTON HEALTHCARE CNTR 88205,S200000,00400,0200,215146 88205,S200000,00400,0300,04/01/1991 88205,S200000,00400,0500,O 88205,S200000,01600,0100,Y 88213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88213,A000000,00300,0000,00300EMPLOYEE BENEFITS 88213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88213,A000000,00700,0000,00700HOUSEKEEPING 88213,A000000,00800,0000,00800DIETARY 88213,A000000,00900,0000,00900NURSING ADMINISTRATION 88213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88213,A000000,01100,0000,01100PHARMACY 88213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88213,A000000,01300,0000,01300SOCIAL SERVICE 88213,A000000,01350,0000,01500OTHER GENERAL SERVICES 88213,A000000,01351,0000,00701OTHER GENERAL SERV COST 88213,A000000,01600,0000,01600SKILLED NURSING FACILITY 88213,A000000,01800,0000,01800NURSING FACILITY 88213,A000000,02300,0000,02300INTRAVENOUS THERAPY 88213,A000000,02500,0000,02500PHYSICAL THERAPY 88213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88213,A000000,02700,0000,02700SPEECH PATHOLOGY 88213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88213,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88213,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88213,A000000,03200,0000,03200SUPPORT SURFACES 88213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88213,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88213,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88213,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88213,B100000,00000,0350,00000 NURSING SALARIES :EMPLOYEE BENEFIT 88213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88213,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88213,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88213,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88213,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88213,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88213,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88213,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88213,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88213,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88213,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88213,B100000,00000,1351,00000 :OTHER GENERAL SERV COST 88213,E10A180,00301,0100,06/26/1997 88213,E10A180,00302,0100,01/24/1997 88213,S000000,00100,0200,05/05/1997 88213,S200000,00100,0100,1046 OLD NORTH POINT BLVD. 88213,S200000,00200,0100,BALTIMORE 88213,S200000,00200,0200,MD 88213,S200000,00200,0300,21224 88213,S200000,00300,0100,BALTIMORE 88213,S200000,00400,0100,EASTPOINT ASSOCIATES 88213,S200000,00400,0200,215147 88213,S200000,00400,0300,09/19/1983 88213,S200000,00400,0500,O 88213,S200000,01600,0100,Y 88224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88224,A000000,00300,0000,00300EMPLOYEE BENEFITS 88224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88224,A000000,00700,0000,00700HOUSEKEEPING 88224,A000000,00800,0000,00800DIETARY 88224,A000000,00900,0000,00900NURSING ADMINISTRATION 88224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88224,A000000,01100,0000,01100PHARMACY 88224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88224,A000000,01300,0000,01300SOCIAL SERVICE 88224,A000000,01350,0000,01500OTHER GENERAL SERVICES 88224,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88224,A000000,01600,0000,01600SKILLED NURSING FACILITY 88224,A000000,01800,0000,01800NURSING FACILITY 88224,A000000,01900,0000,01900OTHER LONG TERM CARE 88224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88224,A000000,02500,0000,02500PHYSICAL THERAPY 88224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88224,A000000,02700,0000,02700SPEECH PATHOLOGY 88224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88224,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88224,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 88224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88224,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 88224,A81000A,00100,0100,Y 88224,A81000B,00100,0300,MANAGEMENT FEE 88224,A81000B,00200,0300,MANAGEMENT SERVICES 88224,A81000C,00100,0100,A 88224,A81000C,00100,0200,BON SECOURS HEALTH SYSTEM 88224,A81000C,00100,0400,BSMS 88224,A81000C,00100,0600,ACCT HOME OFF. 88224,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88224,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88224,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88224,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88224,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88224,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88224,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88224,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 88224,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88224,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88224,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88224,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88224,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88224,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 88224,S000000,00100,0200,08/08/1997 88224,S200000,00100,0100,3000 N. RIDGE ROAD 88224,S200000,00200,0100,ELLICOTT CITY 88224,S200000,00200,0200,MD 88224,S200000,00200,0300,21043 88224,S200000,00300,0100,HOWARD 88224,S200000,00400,0100,BON SECOURS NURSING 88224,S200000,00400,0200,215160 88224,S200000,00400,0300,07/01/1989 88224,S200000,00400,0500,O 88224,S200000,01600,0100,Y 88234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88234,A000000,00300,0000,00300EMPLOYEE BENEFITS 88234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88234,A000000,00700,0000,00700HOUSEKEEPING 88234,A000000,00800,0000,00800DIETARY 88234,A000000,00900,0000,00900NURSING ADMINISTRATION 88234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88234,A000000,01300,0000,01300SOCIAL SERVICE 88234,A000000,01600,0000,01600SKILLED NURSING FACILITY 88234,A000000,01800,0000,01800NURSING FACILITY 88234,A000000,01900,0000,01900OTHER LONG TERM CARE 88234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88234,A000000,02500,0000,02500PHYSICAL THERAPY 88234,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88234,A000000,02700,0000,02700SPEECH PATHOLOGY 88234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88234,A000000,05300,0000,05300INTEREST EXPENSE 88234,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88234,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88234,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88234,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88234,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88234,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88234,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88234,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88234,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88234,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 88234,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88234,S000000,00100,0200,06/04/1997 88234,S200000,00100,0100,ROUTE 2 88234,S200000,00100,0300,BOX 5 88234,S200000,00200,0100,CHARLOTTE HALL 88234,S200000,00200,0200,MD 88234,S200000,00200,0300,20622 88234,S200000,00300,0100,ST. MARY 88234,S200000,00400,0100,CHARLOTTE HAL VETERANS HOME 88234,S200000,00400,0200,215161 88234,S200000,00400,0300,03/17/1986 88234,S200000,00400,0500,O 88234,S200000,01600,0100,Y 88241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88241,A000000,00300,0000,00300EMPLOYEE BENEFITS 88241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88241,A000000,00700,0000,00700HOUSEKEEPING 88241,A000000,00800,0000,00800DIETARY 88241,A000000,00900,0000,00900NURSING ADMINISTRATION 88241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88241,A000000,01100,0000,01100PHARMACY 88241,A000000,01300,0000,01300SOCIAL SERVICE 88241,A000000,01351,0000,01501RELIGIOUS SERVICES 88241,A000000,01352,0000,01502REC THERAPY 88241,A000000,01600,0000,01600SKILLED NURSING FACILITY 88241,A000000,01800,0000,01800NURSING FACILITY 88241,A000000,01900,0000,01900OTHER LONG TERM CARE 88241,A000000,02200,0000,02200LABORATORY 88241,A000000,02300,0000,02300INTRAVENOUS THERAPY 88241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88241,A000000,02500,0000,02500PHYSICAL THERAPY 88241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88241,A000000,02700,0000,02700SPEECH PATHOLOGY 88241,A000000,02800,0000,02800ELECTROCARDIOLOGY 88241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88241,A000000,03050,0000,03300SPECIAL SERVICES 88241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88241,A000000,06150,0000,06300NON-REIMBURSABLES 88241,A000000,06200,0000,06200PATIENTS LAUNDRY 88241,A81000A,00100,0100,Y 88241,A81000B,00100,0300,MANAGEMENT FEE 88241,A81000B,00200,0300,POOLED INTEREST 88241,A81000B,00300,0300,PHYSICAL THERAPY 88241,A81000B,00400,0300,OCCUPATIONAL THERAPY 88241,A81000B,00500,0300,SPEECH THERAPY 88241,A81000C,00100,0100,B 88241,A81000C,00100,0200,MANOR CARE INC. 88241,A81000C,00100,0400,MANOR HEALTHCARE 88241,A81000C,00100,0600,HEALTHCARE 88241,A81000C,00200,0100,B 88241,A81000C,00200,0200,MANOR HEALTHCARE 88241,A81000C,00200,0400,FACILITY NAME 88241,A81000C,00200,0600,HEALTHCARE 88241,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 88241,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 88241,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 88241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88241,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 88241,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 88241,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 88241,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 88241,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 88241,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 88241,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 88241,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 88241,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 88241,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 88241,S000000,00100,0200,11/04/1997 88241,S200000,00100,0100,10714 POTOMAC TENNIS LANE 88241,S200000,00200,0100,POTOMAC 88241,S200000,00200,0200,MD 88241,S200000,00200,0300,20854 88241,S200000,00300,0100,MONTGOMERY 88241,S200000,00400,0100,MANOR CARE POTOMAC 88241,S200000,00400,0200,215171 88241,S200000,00400,0300,01/01/1965 88241,S200000,00400,0500,O 88241,S200000,01600,0100,Y 88241,S200000,04300,0100,Y 88256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88256,A000000,00300,0000,00300EMPLOYEE BENEFITS 88256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88256,A000000,00700,0000,00700HOUSEKEEPING 88256,A000000,00800,0000,00800DIETARY 88256,A000000,00900,0000,00900NURSING ADMINISTRATION 88256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88256,A000000,01100,0000,01100PHARMACY 88256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88256,A000000,01300,0000,01300SOCIAL SERVICE 88256,A000000,01350,0000,01500OTHER GENERAL SERVICES 88256,A000000,01600,0000,01600SKILLED NURSING FACILITY 88256,A000000,01800,0000,01800NURSING FACILITY 88256,A000000,02500,0000,02500PHYSICAL THERAPY 88256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88256,A000000,02700,0000,02700SPEECH PATHOLOGY 88256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88256,A81000A,00100,0100,Y 88256,A81000B,00100,0300,PLANT-B&R 88256,A81000B,00200,0300,ADMIN-B&R 88256,A81000B,00300,0300,CAPITAL-B&R 88256,A81000B,00400,0300,MGMT FEES-B&R 88256,A81000B,00500,0300,RENT-GOP 88256,A81000B,00600,0300,INTEREST-GOP 88256,A81000B,00700,0300,DEPR-GOP 88256,A81000B,00800,0300,AMORT-GOP 88256,A81000B,00900,0300,PROF FEES-GOP 88256,A81000C,00100,0100,A 88256,A81000C,00100,0200,H&F REITBERGER 88256,A81000C,00100,0400,B&R HEALTH SVCS 88256,A81000C,00100,0600,MGMT CO 88256,A81000C,00200,0100,A 88256,A81000C,00200,0200,H&S BLUMENFELD 88256,A81000C,00200,0400,B&R HEALTH SVCS 88256,A81000C,00200,0600,MGMT CO 88256,A81000C,00300,0100,B 88256,A81000C,00300,0200,H&F REITBERGER 88256,A81000C,00300,0400,GOGP 88256,A81000C,00300,0600,REAL ESTATE 88256,A81000C,00400,0100,B 88256,A81000C,00400,0200,H&S BLUMENFELD 88256,A81000C,00400,0400,GOGP 88256,A81000C,00400,0600,REAL ESTATE 88256,A81000C,00500,0100,B 88256,A81000C,00500,0200,GOLDMAN TRUST 88256,A81000C,00500,0400,GOGP 88256,A81000C,00500,0600,REAL ESTATE 88256,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88256,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88256,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88256,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88256,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88256,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88256,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88256,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 88256,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88256,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88256,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88256,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88256,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88256,E10A180,00301,0100,06/30/1996 88256,S000000,00100,0200,06/03/1997 88256,S200000,00100,0100,9001 CHERRY LANE 88256,S200000,00200,0100,LAUREL 88256,S200000,00200,0200,MD 88256,S200000,00200,0300,20708 88256,S200000,00400,0100,GOLDEN OAKS NURSING HOME INC. 88256,S200000,00400,0200,215177 88256,S200000,00400,0300,11/01/1990 88256,S200000,00400,0500,O 88256,S200000,00400,0600,O 88256,S200000,00600,0200,215177 88256,S200000,00600,0300,11/01/1990 88256,S200000,00600,0600,P 88256,S200000,01600,0100,Y 88265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88265,A000000,00300,0000,00300EMPLOYEE BENEFITS 88265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88265,A000000,00700,0000,00700HOUSEKEEPING 88265,A000000,00800,0000,00800DIETARY 88265,A000000,00900,0000,00900NURSING ADMINISTRATION 88265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88265,A000000,01300,0000,01300SOCIAL SERVICE 88265,A000000,01350,0000,01500ACTIVITIES 88265,A000000,01600,0000,01600SKILLED NURSING FACILITY 88265,A000000,01800,0000,01800NURSING FACILITY 88265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88265,A000000,02500,0000,02500PHYSICAL THERAPY 88265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88265,A000000,02700,0000,02700SPEECH PATHOLOGY 88265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88265,A000000,03050,0000,03300INFUSION THERAPY 88265,A000000,03200,0000,03200SUPPORT SURFACES 88265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88265,A000000,06150,0000,06300ADULT DAY CARE 88265,A81000A,00100,0100,Y 88265,A81000B,00100,0300,PAYROLL PROCESSING 88265,A81000C,00100,0100,A 88265,A81000C,00100,0200,RICK CAMMACK 88265,A81000C,00100,0400,RICK CAMMACK 88265,A81000C,00100,0600,PAYROLL PROCESSING 88265,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88265,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88265,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88265,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88265,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88265,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88265,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88265,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88265,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88265,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88265,E10A180,00301,0100,01/15/1997 88265,S000000,00100,0200,12/01/1997 88265,S200000,00100,0100,1300 WINDLASS DRIVE 88265,S200000,00200,0100,BALTIMORE 88265,S200000,00200,0200,MD 88265,S200000,00200,0300,21220 88265,S200000,00300,0100,BALTIMORE 88265,S200000,00400,0100,IVY HALL GERIATRIC CENTER 88265,S200000,00400,0200,215181 88265,S200000,00400,0300,10/22/1988 88265,S200000,00400,0500,O 88265,S200000,01600,0100,Y 88265,S200000,02200,0100,Y 88273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88273,A000000,00300,0000,00300EMPLOYEE BENEFITS 88273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88273,A000000,00700,0000,00700HOUSEKEEPING 88273,A000000,00800,0000,00800DIETARY 88273,A000000,00900,0000,00900NURSING ADMINISTRATION 88273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88273,A000000,01300,0000,01300SOCIAL SERVICE 88273,A000000,01600,0000,01600SKILLED NURSING FACILITY 88273,A000000,01800,0000,01800NURSING FACILITY 88273,A000000,02300,0000,02300INTRAVENOUS THERAPY 88273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88273,A000000,02500,0000,02500PHYSICAL THERAPY 88273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88273,A000000,02700,0000,02700SPEECH PATHOLOGY 88273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88273,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88273,A000000,03200,0000,03200SUPPORT SURFACES 88273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88273,A81000A,00100,0100,Y 88273,A81000B,00100,0300,HOME OFFICE COSTS 88273,A81000B,00600,0300,PHARMACY 88273,A81000B,00700,0300,THERAPY COSTS 88273,A81000C,00100,0100,B 88273,A81000C,00100,0200,ALLEGIS HEALTH SERVICES 88273,A81000C,00100,0400,MGMT CO 88273,A81000C,00200,0100,B 88273,A81000C,00200,0200,ALLEGIS HEALTH SERVICES 88273,A81000C,00200,0400,REHAB SOLUTIONS\THERAPY C 88273,A81000C,00300,0100,B 88273,A81000C,00300,0200,ALLEGIS HEALTH SERVICES 88273,A81000C,00300,0400,TECHNICARE\PHARMACY 88273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88273,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88273,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88273,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 88273,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88273,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88273,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88273,E10A180,00301,0100,07/15/1996 88273,S000000,00100,0200,04/23/1997 88273,S200000,00100,0100,1217 WEST FAYETTE STREET 88273,S200000,00200,0100,BALTIMORE 88273,S200000,00200,0200,MD 88273,S200000,00200,0300,21223 88273,S200000,00300,0100,CITY OF BALTIMORE 88273,S200000,00400,0100,CAMDEN YARDS NURSING CENTER 88273,S200000,00400,0200,215183 88273,S200000,00400,0300,05/01/1993 88273,S200000,00400,0500,O 88273,S200000,01600,0100,Y 88273,S200000,02800,0100,Y 88273,S200000,03100,0100,Y 88281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88281,A000000,00300,0000,00300EMPLOYEE BENEFITS 88281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88281,A000000,00700,0000,00700HOUSEKEEPING 88281,A000000,00800,0000,00800DIETARY 88281,A000000,00900,0000,00900NURSING ADMINISTRATION 88281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88281,A000000,01300,0000,01300SOCIAL SERVICE 88281,A000000,01600,0000,01600SKILLED NURSING FACILITY 88281,A000000,01800,0000,01800NURSING FACILITY 88281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88281,A000000,02500,0000,02500PHYSICAL THERAPY 88281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88281,A000000,02700,0000,02700SPEECH PATHOLOGY 88281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88281,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88281,A000000,03200,0000,03200SUPPORT SURFACES 88281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88281,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88281,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88281,A81000A,00100,0100,Y 88281,A81000B,00100,0300,HOME OFFICE COSTS 88281,A81000B,00600,0300,PHARMACY 88281,A81000B,00700,0300,THERAPY COSTS 88281,A81000C,00100,0100,B 88281,A81000C,00100,0200,ALLEGIS HELATH SERVICES 88281,A81000C,00100,0600,HOME OFFICE 88281,A81000C,00200,0100,B 88281,A81000C,00200,0200,ALLEGIS HEALTH SERVICES 88281,A81000C,00200,0400,REHAB SOLUTIONS 88281,A81000C,00200,0600,THERAPY CO 88281,A81000C,00300,0100,B 88281,A81000C,00300,0200,ALLEGIS HEALTH SERVICES 88281,A81000C,00300,0400,TECHNICARE 88281,A81000C,00300,0600,PHARMACY 88281,A81000C,00400,0100,B 88281,A81000C,00400,0200,MARINER HEALTH 88281,A81000C,00400,0600,HOME OFFICE 88281,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88281,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88281,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88281,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88281,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88281,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88281,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88281,B100000,00000,0950,00000 DIR. NSG.SVC. HRS.:NURSING ADMINIS 88281,B100000,00000,1050,00000 DIR. NSG.SVC. HRS.:CENTRAL SERVICE 88281,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88281,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88281,E10A180,00301,0100,07/15/1996 88281,S000000,00100,0200,06/03/1997 88281,S200000,00100,0100,5721 GROSVENOR LANE 88281,S200000,00200,0100,BETHESDA 88281,S200000,00200,0200,MD 88281,S200000,00200,0300,20814 88281,S200000,00300,0100,MONTGOMERY 88281,S200000,00400,0100,SAME 88281,S200000,00400,0200,215187 88281,S200000,00400,0300,02/10/1989 88281,S200000,00400,0500,O 88281,S200000,01600,0100,Y 88286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88286,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88286,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88286,A000000,00300,0000,00300EMPLOYEE BENEFITS 88286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88286,A000000,00700,0000,00700HOUSEKEEPING 88286,A000000,00800,0000,00800DIETARY 88286,A000000,00801,0000,00801CAFETERIA 88286,A000000,00900,0000,00900NURSING ADMINISTRATION 88286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88286,A000000,01100,0000,01100PHARMACY 88286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88286,A000000,01300,0000,01300SOCIAL SERVICE 88286,A000000,01350,0000,01500ACTIVITIES 88286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88286,A000000,01600,0000,01600SKILLED NURSING FACILITY 88286,A000000,01800,0000,01800NURSING FACILITY 88286,A000000,01900,0000,01900OTHER LONG TERM CARE 88286,A000000,02100,0000,02100RADIOLOGY 88286,A000000,02200,0000,02200LABORATORY 88286,A000000,02300,0000,02300INTRAVENOUS THERAPY 88286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88286,A000000,02500,0000,02500PHYSICAL THERAPY 88286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88286,A000000,02700,0000,02700SPEECH PATHOLOGY 88286,A000000,02800,0000,02800ELECTROCARDIOLOGY 88286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88286,A000000,03050,0000,03300OTHER ANCILLARY 88286,A000000,03051,0000,03301OTHER ANCILLARY II 88286,A000000,03052,0000,03302OTHER ANCILLARY III 88286,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88286,A000000,03200,0000,03200SUPPORT SURFACES 88286,A000000,03400,0000,03400CLINIC 88286,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88286,A000000,03500,0000,03500RURAL HEALTH CLINIC 88286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88286,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88286,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88286,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88286,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88286,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88286,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88286,A000000,04400,0000,04400DME RENTED - HHA 88286,A000000,04500,0000,04500DME SOLD - HHA 88286,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88286,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88286,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88286,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88286,A000000,05000,0000,05000CORF 88286,A000000,05010,0000,05010CMHC I 88286,A000000,05020,0000,05020OPT I 88286,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88286,A000000,05300,0000,05300INTEREST EXPENSE 88286,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88286,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88286,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88286,A000000,05500,0000,05500HOSPICE 88286,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88286,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88286,A000000,06100,0000,06100NONPAID WORKERS 88286,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88286,A000000,06200,0000,06200PATIENTS LAUNDRY 88286,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88286,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88286,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88286,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88286,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88286,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88286,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88286,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88286,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88286,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88286,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 88286,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88286,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88286,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88286,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88286,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88286,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88286,S000000,00100,0200,11/21/1997 88286,S200000,00100,0100,RR2 88286,S200000,00100,0300,274 88286,S200000,00200,0100,PRINCE FREDERICK 88286,S200000,00200,0200,MD 88286,S200000,00200,0300,20678 88286,S200000,00300,0100,CALVERT 88286,S200000,00400,0100,CALVERT COUNTY NURSING CENTER 88286,S200000,00400,0200,215188 88286,S200000,00400,0300,07/01/1991 88286,S200000,00400,0500,O 88286,S200000,01500,0100,Y 88286,S200000,02200,0100,Y 88286,S200000,04300,0100,Y 88298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88298,A000000,00300,0000,00300EMPLOYEE BENEFITS 88298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88298,A000000,00501,0000,00801DIETICIAN 88298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88298,A000000,00700,0000,00700HOUSEKEEPING 88298,A000000,00800,0000,00800DIETARY 88298,A000000,00900,0000,00900NURSING ADMINISTRATION 88298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88298,A000000,01100,0000,01100PHARMACY 88298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88298,A000000,01300,0000,01300SOCIAL SERVICE 88298,A000000,01350,0000,01500OTHER GENERAL SERVICES 88298,A000000,01600,0000,01600SKILLED NURSING FACILITY 88298,A000000,01800,0000,01800NURSING FACILITY 88298,A000000,02500,0000,02500PHYSICAL THERAPY 88298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88298,A000000,02700,0000,02700SPEECH PATHOLOGY 88298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88298,A000000,03200,0000,03200SUPPORT SURFACES 88298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88298,A000000,05500,0000,05500HOSPICE 88298,A81000A,00100,0100,Y 88298,A81000B,00100,0300,MANAGEMENT FEE 88298,A81000B,00200,0300,MANAGEMENT FEE 88298,A81000B,00300,0300,MANAGEMENT FEE 88298,A81000B,00400,0300,RENT SUBSTITUTION 88298,A81000B,00500,0300,RENT SUBSTITUTION 88298,A81000B,00600,0300,RENT SUBSTITUTION 88298,A81000B,00700,0300,RENT SUBSTITUTION 88298,A81000B,00800,0300,RENT SUBSTITUTION 88298,A81000B,00900,0300,RENT SUBSTITUTION 88298,A81000C,00100,0100,A 88298,A81000C,00100,0200,RICHARD & SELMA RYND 88298,A81000C,00100,0400,R&F PARTNERSHIP 88298,A81000C,00100,0600,REAL ESTATE 88298,A81000C,00200,0100,A 88298,A81000C,00200,0200,SONIA RYND BLASS 88298,A81000C,00200,0400,R&F PARTNERSHIP 88298,A81000C,00200,0600,REAL ESTATE 88298,A81000C,00300,0100,A 88298,A81000C,00300,0200,ALAN RYND 88298,A81000C,00300,0400,R&F PARTNERSHIP 88298,A81000C,00300,0600,REAL ESTATE 88298,A81000C,00400,0100,A 88298,A81000C,00400,0200,MARCY RYND ASHPES 88298,A81000C,00400,0400,R&F PARTNERSHIP 88298,A81000C,00400,0600,REAL ESTATE 88298,A81000C,00500,0100,A 88298,A81000C,00500,0200,SYLVIA FRANCUS 88298,A81000C,00500,0400,R&F PARTNERSHIP 88298,A81000C,00500,0600,REAL ESTATE 88298,A81000C,00600,0100,A 88298,A81000C,00600,0200,RICHARD & SELMA RYND 88298,A81000C,00600,0400,RYND ASSOCIATES 88298,A81000C,00600,0600,MANAGEMENT 88298,A81000C,00700,0100,A 88298,A81000C,00700,0200,SONIA RYND BLASS 88298,A81000C,00700,0400,RYND ASSOCIATES 88298,A81000C,00700,0600,MANAGEMENT 88298,A81000C,00800,0100,A 88298,A81000C,00800,0200,ALAN RYND 88298,A81000C,00800,0400,RYND ASSOCIATES 88298,A81000C,00800,0600,MANAGEMENT 88298,A81000C,00900,0100,A 88298,A81000C,00900,0200,MARCY RYND ASHPES 88298,A81000C,00900,0400,RYND ASSOCIATES 88298,A81000C,00900,0600,MANAGEMENT 88298,A81000C,01000,0100,A 88298,A81000C,01000,0200,SYLVIA FRANCUS 88298,A81000C,01000,0400,RYND ASSOCIATES 88298,A81000C,01000,0600,MANAGEMENT 88298,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88298,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88298,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88298,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88298,B100000,00000,0551,00000TIME SPENT :DIETICIAN 88298,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88298,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88298,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88298,B100000,00000,0950,00000ACTUAL TIME SPENT :NURSING ADMINIST 88298,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88298,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88298,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 88298,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88298,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88298,E10A180,00301,0100,01/06/1996 88298,E10A180,00302,0100,02/08/1996 88298,E10A180,00303,0100,03/12/1996 88298,S000000,00100,0200,04/04/1997 88298,S200000,00100,0100,109 FOREST VALLEY DRIVE 88298,S200000,00200,0100,FOREST HILL 88298,S200000,00200,0200,MD 88298,S200000,00200,0300,21050 88298,S200000,00300,0100,HARFORD 88298,S200000,00400,0100,BEL FOREST NURSING 88298,S200000,00400,0200,215194 88298,S200000,00400,0300,04/17/1989 88298,S200000,00400,0500,O 88298,S200000,01600,0100,Y 88298,S200000,04300,0100,Y 88306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88306,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88306,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88306,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88306,A000000,00300,0000,00300EMPLOYEE BENEFITS 88306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88306,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88306,A000000,00700,0000,00700HOUSEKEEPING 88306,A000000,00800,0000,00800DIETARY 88306,A000000,00801,0000,00801CAFETERIA 88306,A000000,00900,0000,00900NURSING ADMINISTRATION 88306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88306,A000000,01100,0000,01100PHARMACY 88306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88306,A000000,01300,0000,01300SOCIAL SERVICE 88306,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88306,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88306,A000000,01600,0000,01600SKILLED NURSING FACILITY 88306,A000000,01800,0000,01800NURSING FACILITY 88306,A000000,01900,0000,01900OTHER LONG TERM CARE 88306,A000000,02100,0000,02100RADIOLOGY 88306,A000000,02200,0000,02200LABORATORY 88306,A000000,02300,0000,02300INTRAVENOUS THERAPY 88306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88306,A000000,02500,0000,02500PHYSICAL THERAPY 88306,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88306,A000000,02700,0000,02700SPEECH PATHOLOGY 88306,A000000,02800,0000,02800ELECTROCARDIOLOGY 88306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88306,A000000,03050,0000,03300OTHER ANCILLARY 88306,A000000,03051,0000,03301OTHER ANCILLARY II 88306,A000000,03052,0000,03302OTHER ANCILLARY III 88306,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88306,A000000,03200,0000,03200SUPPORT SURFACES 88306,A000000,03400,0000,03400CLINIC 88306,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88306,A000000,03500,0000,03500RURAL HEALTH CLINIC 88306,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88306,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88306,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88306,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88306,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88306,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88306,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88306,A000000,04400,0000,04400DME RENTED - HHA 88306,A000000,04500,0000,04500DME SOLD - HHA 88306,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88306,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88306,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88306,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88306,A000000,05000,0000,05000CORF 88306,A000000,05010,0000,05010CMHC I 88306,A000000,05020,0000,05020OPT I 88306,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88306,A000000,05300,0000,05300INTEREST EXPENSE 88306,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88306,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88306,A000000,05500,0000,05500HOSPICE 88306,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88306,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88306,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88306,A000000,06100,0000,06100NONPAID WORKERS 88306,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88306,A000000,06200,0000,06200PATIENTS LAUNDRY 88306,A81000A,00100,0100,Y 88306,A81000B,00100,0300,HOME OFFICE COSTS 88306,A81000B,00200,0300,HOME OFFICE COSTS 88306,A81000B,00300,0300,HOME OFFICE COSTS 88306,A81000C,00100,0100,B 88306,A81000C,00100,0200,BROOKE GROVE FN 88306,A81000C,00100,0600,MNGT CO. 88306,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88306,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88306,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88306,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88306,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88306,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88306,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88306,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88306,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88306,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88306,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88306,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88306,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88306,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88306,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88306,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88306,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88306,S000000,00100,0200,12/17/1997 88306,S200000,00100,0100,154 N. ARTIZAN STRRET 88306,S200000,00200,0100,WILLIAMSPORT 88306,S200000,00200,0200,MA 88306,S200000,00200,0300,21795 88306,S200000,00300,0100,WASHINGTON 88306,S200000,00400,0100,WILLIAMSPORT NURSING 88306,S200000,00400,0200,215198 88306,S200000,00400,0300,01/01/1990 88306,S200000,00400,0500,P 88306,S200000,01500,0100,Y 88306,S200000,04300,0100,Y 88314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88314,A000000,00300,0000,00300EMPLOYEE BENEFITS 88314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88314,A000000,00700,0000,00700HOUSEKEEPING 88314,A000000,00800,0000,00800DIETARY 88314,A000000,00900,0000,00900NURSING ADMINISTRATION 88314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88314,A000000,01300,0000,01300SOCIAL SERVICE 88314,A000000,01350,0000,01500ACTIVITIES 88314,A000000,01600,0000,01600SKILLED NURSING FACILITY 88314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88314,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88314,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88314,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88314,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88314,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88314,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88314,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88314,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88314,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88314,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88314,S000000,00100,0200,01/23/1998 88314,S200000,00100,0100,6012 JEFFERSON BLVD 88314,S200000,00200,0100,BRADDOCK HEIGHTS 88314,S200000,00200,0200,MD 88314,S200000,00200,0300,21714 88314,S200000,00300,0100,FREDERICK 88314,S200000,00400,0100,THE VINDABONA INC. 88314,S200000,00400,0200,215199 88314,S200000,00400,0300,08/25/1989 88314,S200000,00400,0500,P 88314,S200000,01500,0100,Y 88314,S200000,04300,0100,Y 88321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88321,A000000,00300,0000,00300EMPLOYEE BENEFITS 88321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88321,A000000,00700,0000,00700HOUSEKEEPING 88321,A000000,00800,0000,00800DIETARY 88321,A000000,00801,0000,00801CAFETERIA 88321,A000000,00900,0000,00900NURSING ADMINISTRATION 88321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88321,A000000,01100,0000,01100PHARMACY 88321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88321,A000000,01300,0000,01300SOCIAL SERVICE 88321,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88321,A000000,01600,0000,01600SKILLED NURSING FACILITY 88321,A000000,01800,0000,01800NURSING FACILITY 88321,A000000,01900,0000,01900OTHER LONG TERM CARE 88321,A000000,02100,0000,02100RADIOLOGY 88321,A000000,02200,0000,02200LABORATORY 88321,A000000,02300,0000,02300INTRAVENOUS THERAPY 88321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88321,A000000,02500,0000,02500PHYSICAL THERAPY 88321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88321,A000000,02700,0000,02700SPEECH PATHOLOGY 88321,A000000,02800,0000,02800ELECTROCARDIOLOGY 88321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88321,A000000,03050,0000,03300OTHER ANCILLARY 88321,A000000,03051,0000,03301OTHER ANCILLARY II 88321,A000000,03052,0000,03302OTHER ANCILLARY III 88321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88321,A000000,03200,0000,03200SUPPORT SURFACES 88321,A000000,03400,0000,03400CLINIC 88321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88321,A000000,03500,0000,03500RURAL HEALTH CLINIC 88321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88321,A000000,04400,0000,04400DME RENTED - HHA 88321,A000000,04500,0000,04500DME SOLD - HHA 88321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88321,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88321,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88321,A000000,05000,0000,05000CORF 88321,A000000,05010,0000,05010CMHC I 88321,A000000,05020,0000,05020OPT I 88321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88321,A000000,05300,0000,05300INTEREST EXPENSE 88321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88321,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88321,A000000,05500,0000,05500HOSPICE 88321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88321,A000000,06100,0000,06100NONPAID WORKERS 88321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88321,A000000,06200,0000,06200PATIENTS LAUNDRY 88321,A81000A,00100,0100,Y 88321,A81000B,00100,0300,HOME OFFICE COSTS 88321,A81000B,00200,0300,HOME OFFICE COSTS 88321,A81000B,00300,0300,HOME OFFICE COSTS 88321,A81000C,00100,0100,B 88321,A81000C,00100,0200,BROOKE GROVE FN 88321,A81000C,00100,0600,MGT CO 88321,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88321,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88321,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88321,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88321,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88321,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88321,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88321,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88321,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88321,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88321,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88321,B100000,00000,1250,00000( PATIENT DAYS) :MEDICAL RECORDS & 88321,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88321,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88321,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88321,S000000,00100,0200,12/07/1997 88321,S200000,00100,0100,18430 BROOKE GROVE RD 88321,S200000,00200,0100,OLNEY 88321,S200000,00200,0200,MD 88321,S200000,00200,0300,20832 88321,S200000,00300,0100,MONTGOMERY 88321,S200000,00400,0100,BROOKE GROVE NURSING 88321,S200000,00400,0200,215200 88321,S200000,00400,0300,06/07/1989 88321,S200000,00400,0500,O 88321,S200000,00400,0600,P 88321,S200000,01500,0100,Y 88321,S200000,04300,0100,Y 88333,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88333,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88333,A000000,00300,0000,00300EMPLOYEE BENEFITS 88333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88333,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88333,A000000,00700,0000,00700HOUSEKEEPING 88333,A000000,00800,0000,00800DIETARY 88333,A000000,00900,0000,00900NURSING ADMINISTRATION 88333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88333,A000000,01300,0000,01300SOCIAL SERVICE 88333,A000000,01600,0000,01600SKILLED NURSING FACILITY 88333,A000000,02300,0000,02300INTRAVENOUS THERAPY 88333,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88333,A000000,02500,0000,02500PHYSICAL THERAPY 88333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88333,A000000,02700,0000,02700SPEECH PATHOLOGY 88333,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88333,A000000,03200,0000,03200SUPPORT SURFACES 88333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88333,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88333,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 88333,A81000A,00100,0100,Y 88333,A81000B,00100,0300,HOME OFFICE COSTS 88333,A81000B,00600,0300,PHARMACY 88333,A81000B,00700,0300,THERAPY COSTS 88333,A81000C,00100,0100,A 88333,A81000C,00100,0200,HARVEY R. WERTLIEB 88333,A81000C,00100,0400,ALLEGIS 88333,A81000C,00200,0100,B 88333,A81000C,00200,0200,ALLEGIS HEALTH SERVICES 88333,A81000C,00200,0400,REHAB SOLUTIONS 88333,A81000C,00300,0100,B 88333,A81000C,00300,0200,ALLEGIS HEALTH SERVICES 88333,A81000C,00300,0400,TECHNICARE 88333,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88333,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88333,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88333,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88333,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88333,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88333,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88333,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88333,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 88333,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88333,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88333,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88333,S000000,00100,0200,04/23/1997 88333,S200000,00100,0100,10231 CARROLL PLACE 88333,S200000,00200,0100,KENSINGTON 88333,S200000,00200,0200,MD 88333,S200000,00200,0300,20895 88333,S200000,00300,0100,MONTGOMERY 88333,S200000,00400,0100,CIRCLE MANOR NURSING HOME 88333,S200000,00400,0200,215205 88333,S200000,00400,0300,08/01/1989 88333,S200000,00400,0500,P 88333,S200000,01500,0100,Y 88333,S200000,02800,0100,Y 88333,S200000,03100,0100,Y 88336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88336,A000000,00300,0000,00300EMPLOYEE BENEFITS 88336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88336,A000000,00700,0000,00700HOUSEKEEPING 88336,A000000,00800,0000,00800DIETARY 88336,A000000,00900,0000,00900NURSING ADMINISTRATION 88336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88336,A000000,01100,0000,01100PHARMACY 88336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88336,A000000,01300,0000,01300SOCIAL SERVICE 88336,A000000,01350,0000,01500OTHER GENERAL SERVICES 88336,A000000,01600,0000,01600SKILLED NURSING FACILITY 88336,A000000,01800,0000,01800NURSING FACILITY 88336,A000000,02500,0000,02500PHYSICAL THERAPY 88336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88336,A000000,02700,0000,02700SPEECH PATHOLOGY 88336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88336,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88336,A000000,03200,0000,03200SUPPORT SURFACES 88336,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88336,A000000,06150,0000,06300PEN FEEDING 88336,A81000A,00100,0100,Y 88336,A81000B,00100,0300,MANAGEMENT FEE 88336,A81000B,00200,0300,WORKING CAP. INT. 88336,A81000B,00300,0300,P.T. 88336,A81000B,00400,0300,O.T. 88336,A81000B,00500,0300,S.T. 88336,A81000C,00100,0100,A 88336,A81000C,00100,0200,PHIL MILLER 88336,A81000C,00100,0400,MDC ASSET MNGMT. 88336,A81000C,00100,0600,ASSET MGMT. 88336,A81000C,00200,0100,B 88336,A81000C,00200,0200,PHIL MILLER 88336,A81000C,00200,0400,CENTER REHAB THERAPY 88336,A81000C,00200,0600,REHAB THERAPY 88336,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88336,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88336,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88336,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88336,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88336,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88336,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88336,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88336,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88336,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88336,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88336,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88336,S000000,00100,0200,06/02/1997 88336,S200000,00100,0100,4800 SETON DRIVE 88336,S200000,00200,0100,BALTIMORE 88336,S200000,00200,0200,MD 88336,S200000,00200,0300,21215 88336,S200000,00300,0100,BALTIMORE CITY 88336,S200000,00400,0100,VILLA ST. MICHEAL 88336,S200000,00400,0200,215207 88336,S200000,00400,0300,05/01/1991 88336,S200000,00400,0500,O 88336,S200000,01600,0100,Y 88336,S200000,02800,0100,Y 88344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88344,A000000,00300,0000,00300EMPLOYEE BENEFITS 88344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88344,A000000,00700,0000,00700HOUSEKEEPING 88344,A000000,00800,0000,00800DIETARY 88344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88344,A000000,01100,0000,01100PHARMACY 88344,A000000,01350,0000,01500OTHER GENERAL SERVICES 88344,A000000,01600,0000,01600SKILLED NURSING FACILITY 88344,A000000,01800,0000,01800NURSING FACILITY 88344,A000000,01900,0000,01900OTHER LONG TERM CARE 88344,A000000,02100,0000,02100RADIOLOGY 88344,A000000,02200,0000,02200LABORATORY 88344,A000000,02300,0000,02300INTRAVENOUS THERAPY 88344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88344,A000000,02500,0000,02500PHYSICAL THERAPY 88344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88344,A000000,02700,0000,02700SPEECH PATHOLOGY 88344,A000000,02800,0000,02800ELECTROCARDIOLOGY 88344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88344,A000000,03200,0000,03200SUPPORT SURFACES 88344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88344,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88344,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88344,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88344,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88344,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88344,A000000,04400,0000,04400DME RENTED - HHA 88344,A000000,04500,0000,04500DME SOLD - HHA 88344,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88344,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88344,A81000A,00100,0100,Y 88344,A81000B,00100,0300,HOME OFFICE COST 88344,A81000C,00100,0100,B 88344,A81000C,00100,0200,LUNCH INC. 88344,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88344,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88344,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88344,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88344,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88344,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88344,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88344,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88344,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88344,S000000,00100,0200,06/02/1997 88344,S200000,00100,0100,4615 PARK HEIGHTS AVENUE 88344,S200000,00200,0100,BALTIMORE 88344,S200000,00200,0200,MD 88344,S200000,00200,0300,21215 88344,S200000,00300,0100,BALTIMORE 88344,S200000,00400,0100,GREENSPRING NURSING & REHAB 88344,S200000,00400,0200,215208 88344,S200000,00400,0300,11/01/1989 88344,S200000,00400,0500,O 88344,S200000,01600,0100,Y 88349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88349,A000000,00300,0000,00300EMPLOYEE BENEFITS 88349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88349,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88349,A000000,00700,0000,00700HOUSEKEEPING 88349,A000000,00800,0000,00800DIETARY 88349,A000000,00900,0000,00900NURSING ADMINISTRATION 88349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88349,A000000,01300,0000,01300SOCIAL SERVICE 88349,A000000,01600,0000,01600SKILLED NURSING FACILITY 88349,A000000,01800,0000,01800NURSING FACILITY 88349,A000000,02300,0000,02300INTRAVENOUS THERAPY 88349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88349,A000000,02500,0000,02500PHYSICAL THERAPY 88349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88349,A000000,02700,0000,02700SPEECH PATHOLOGY 88349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88349,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88349,A000000,03200,0000,03200SUPPORT SURFACES 88349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88349,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88349,A81000A,00100,0100,Y 88349,A81000B,00100,0300,HOME OFFICE COSTS 88349,A81000B,00600,0300,PHARMACY 88349,A81000B,00700,0300,THERAPY COSTS 88349,A81000C,00100,0100,B 88349,A81000C,00100,0200,ALLEGIS HEALTH SERVICES 88349,A81000C,00100,0400,MGMT CO 88349,A81000C,00200,0100,B 88349,A81000C,00200,0200,ALLEGIS HEALTH SERVICES 88349,A81000C,00200,0400,REHAB SOLUTIONS/THERAPY C 88349,A81000C,00300,0100,B 88349,A81000C,00300,0200,ALLEGIS HEALTH SERVICES 88349,A81000C,00300,0400,TECHNICARE/PHARMACY 88349,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88349,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88349,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88349,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88349,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88349,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88349,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88349,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88349,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 88349,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88349,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88349,E10A180,00301,0100,07/15/1996 88349,S000000,00100,0200,04/23/1997 88349,S200000,00100,0100,6116 BELAIR ROAD 88349,S200000,00200,0100,BALTIMORE 88349,S200000,00200,0200,MD 88349,S200000,00200,0300,21206 88349,S200000,00300,0100,BALTIMORE COUNTY 88349,S200000,00400,0100,GLOBAL HEALTH CENTER-OVERLEA 88349,S200000,00400,0200,215209 88349,S200000,00400,0300,11/01/1989 88349,S200000,00400,0500,O 88349,S200000,01600,0100,Y 88349,S200000,02800,0100,Y 88349,S200000,03100,0100,Y 88354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88354,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88354,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88354,A000000,00300,0000,00300EMPLOYEE BENEFITS 88354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88354,A000000,00700,0000,00700HOUSEKEEPING 88354,A000000,00800,0000,00800DIETARY 88354,A000000,00801,0000,00801CAFETERIA 88354,A000000,00900,0000,00900NURSING ADMINISTRATION 88354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88354,A000000,01100,0000,01100PHARMACY 88354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88354,A000000,01300,0000,01300SOCIAL SERVICE 88354,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88354,A000000,01600,0000,01600SKILLED NURSING FACILITY 88354,A000000,01800,0000,01800NURSING FACILITY 88354,A000000,01900,0000,01900OTHER LONG TERM CARE 88354,A000000,02100,0000,02100RADIOLOGY 88354,A000000,02200,0000,02200LABORATORY 88354,A000000,02300,0000,02300INTRAVENOUS THERAPY 88354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88354,A000000,02500,0000,02500PHYSICAL THERAPY 88354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88354,A000000,02700,0000,02700SPEECH PATHOLOGY 88354,A000000,02800,0000,02800ELECTROCARDIOLOGY 88354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88354,A000000,03050,0000,03300OTHER ANCILLARY 88354,A000000,03051,0000,03301OTHER ANCILLARY II 88354,A000000,03052,0000,03302OTHER ANCILLARY III 88354,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88354,A000000,03200,0000,03200SUPPORT SURFACES 88354,A000000,03400,0000,03400CLINIC 88354,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88354,A000000,03500,0000,03500RURAL HEALTH CLINIC 88354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88354,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88354,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88354,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88354,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88354,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88354,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88354,A000000,04400,0000,04400DME RENTED - HHA 88354,A000000,04500,0000,04500DME SOLD - HHA 88354,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88354,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88354,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88354,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88354,A000000,05000,0000,05000CORF 88354,A000000,05010,0000,05010CMHC I 88354,A000000,05020,0000,05020OPT I 88354,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88354,A000000,05300,0000,05300INTEREST EXPENSE 88354,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88354,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88354,A000000,05500,0000,05500HOSPICE 88354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88354,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88354,A000000,06100,0000,06100NONPAID WORKERS 88354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88354,A000000,06200,0000,06200PATIENTS LAUNDRY 88354,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88354,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88354,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88354,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88354,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88354,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88354,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88354,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88354,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88354,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88354,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 88354,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88354,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88354,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88354,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88354,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88354,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88354,S000000,00100,0200,11/20/1997 88354,S200000,00100,0100,17401 NORWOOD 88354,S200000,00200,0100,SANDY SPRING 88354,S200000,00200,0200,MD 88354,S200000,00200,0300,20860 88354,S200000,00400,0100,FRIENDS NURSING HOME 88354,S200000,00400,0200,215211 88354,S200000,00400,0300,01/01/1990 88354,S200000,00400,0500,P 88354,S200000,01500,0100,Y 88360,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88360,A000000,00300,0000,00300EMPLOYEE BENEFITS 88360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88360,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88360,A000000,00700,0000,00700HOUSEKEEPING 88360,A000000,00800,0000,00800DIETARY 88360,A000000,00900,0000,00900NURSING ADMINISTRATION 88360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88360,A000000,01300,0000,01300SOCIAL SERVICE 88360,A000000,01350,0000,01500OTHER GENERAL SERVICES 88360,A000000,01600,0000,01600SKILLED NURSING FACILITY 88360,A000000,01800,0000,01800NURSING FACILITY 88360,A000000,02500,0000,02500PHYSICAL THERAPY 88360,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88360,A000000,02700,0000,02700SPEECH PATHOLOGY 88360,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88360,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88360,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88360,A81000A,00100,0100,Y 88360,A81000B,00100,0300,BLDG RENT SUBST 88360,A81000B,00200,0300,SNOW BLOWER 88360,A81000B,00300,0300,GROUNDS MAINTENANCE 88360,A81000C,00100,0100,A 88360,A81000C,00100,0200,JOYCE & DAVID HUME 88360,A81000C,00100,0400,HILLHAVEN NURSING HOME 88360,A81000C,00100,0600,REAL ESTATE 88360,A81000C,00200,0200,DAN HUME 88360,A81000C,00200,0600,LAWN & LANDSCAPING 88360,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88360,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88360,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88360,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88360,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88360,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88360,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88360,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88360,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88360,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88360,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88360,E10A180,00301,0100,06/26/1996 88360,S000000,00100,0200,07/23/1997 88360,S200000,00100,0100,3210 POWDER MILL ROAD 88360,S200000,00200,0100,ADELPHI 88360,S200000,00200,0200,MD 88360,S200000,00200,0300,20783 88360,S200000,00300,0100,PRINCE GOERGES 88360,S200000,00400,0100,HILLHAVEN NURSING CENTER 88360,S200000,00400,0200,215212 88360,S200000,00400,0300,11/01/1989 88360,S200000,00400,0500,P 88360,S200000,01500,0100,Y 88370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88370,A000000,00300,0000,00300EMPLOYEE BENEFITS 88370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88370,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88370,A000000,00700,0000,00700HOUSEKEEPING 88370,A000000,00800,0000,00800DIETARY 88370,A000000,00900,0000,00900NURSING ADMINISTRATION 88370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88370,A000000,01300,0000,01300SOCIAL SERVICE 88370,A000000,01301,0000,01301ACTIVITIES 88370,A000000,01600,0000,01600SKILLED NURSING FACILITY 88370,A000000,01800,0000,01800NURSING FACILITY 88370,A000000,01900,0000,01900OTHER LONG TERM CARE 88370,A000000,02100,0000,02100RADIOLOGY 88370,A000000,02200,0000,02200LABORATORY 88370,A000000,02300,0000,02300INTRAVENOUS THERAPY 88370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88370,A000000,02500,0000,02500PHYSICAL THERAPY 88370,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88370,A000000,02700,0000,02700SPEECH PATHOLOGY 88370,A000000,02800,0000,02800ELECTROCARDIOLOGY 88370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88370,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88370,A000000,03051,0000,03301MEDICAL EQUIPMENT 88370,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88370,A000000,03200,0000,03200SUPPORT SURFACES 88370,A000000,03400,0000,03400CLINIC 88370,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88370,A000000,03500,0000,03500RURAL HEALTH CLINIC 88370,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88370,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88370,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88370,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88370,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88370,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88370,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88370,A000000,04400,0000,04400DME RENTED - HHA 88370,A000000,04500,0000,04500DME SOLD - HHA 88370,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88370,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88370,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88370,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88370,A000000,05000,0000,05000CORF 88370,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88370,A000000,05300,0000,05300INTEREST EXPENSE 88370,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 88370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88370,A000000,05500,0000,05500HOSPICE 88370,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88370,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88370,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88370,A000000,06100,0000,06100NONPAID WORKERS 88370,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88370,A000000,06200,0000,06200PATIENTS LAUNDRY 88370,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88370,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 88370,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88370,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88370,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88370,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88370,B100000,00000,0850,00000PATIENT DAYS :DIETARY 88370,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 88370,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88370,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88370,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88370,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 88370,E10A180,00301,0100,01/06/1997 88370,S000000,00100,0200,12/02/1997 88370,S200000,00100,0100,2700 BARKER STREET 88370,S200000,00200,0100,SILVER SPRING 88370,S200000,00200,0200,MD 88370,S200000,00200,0300,20910 88370,S200000,00300,0100,MONTGOMERY 88370,S200000,00400,0100,CAREMATRIX OF SILVER SPRING 88370,S200000,00400,0200,215213 88370,S200000,00400,0300,11/10/1989 88370,S200000,00400,0500,O 88370,S200000,01600,0100,Y 88383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88383,A000000,00300,0000,00300EMPLOYEE BENEFITS 88383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88383,A000000,00700,0000,00700HOUSEKEEPING 88383,A000000,00800,0000,00800DIETARY 88383,A000000,00900,0000,00900NURSING ADMINISTRATION 88383,A000000,01100,0000,01100PHARMACY 88383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88383,A000000,01300,0000,01300SOCIAL SERVICE 88383,A000000,01600,0000,01600SKILLED NURSING FACILITY 88383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88383,A000000,02500,0000,02500PHYSICAL THERAPY 88383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88383,A000000,02700,0000,02700SPEECH PATHOLOGY 88383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88383,A81000A,00100,0100,Y 88383,A81000B,00100,0300,FACILITY RENTAL 88383,A81000B,00200,0300,FACILITY RENTAL 88383,A81000B,00300,0300,MGMT SERVICES 88383,A81000B,00400,0300,MGMT SERVICES 88383,A81000C,00100,0100,A 88383,A81000C,00100,0200,THOMAS CUPPETT 88383,A81000C,00100,0400,DENNETT ROAD LTD 88383,A81000C,00100,0600,FACILITY LESSOR 88383,A81000C,00200,0100,A 88383,A81000C,00200,0200,THOMAS CUPPETT 88383,A81000C,00200,0400,CUPPETT MGMT 88383,A81000C,00200,0600,MGMT SERVICES 88383,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88383,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88383,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88383,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88383,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88383,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88383,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88383,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 88383,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88383,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88383,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88383,S000000,00100,0200,11/25/1997 88383,S200000,00100,0100,1113 MARY DRIVE 88383,S200000,00200,0100,OAKLAND 88383,S200000,00200,0200,MD 88383,S200000,00200,0300,21550 88383,S200000,00300,0100,GARRETT 88383,S200000,00400,0100,DENNETT ROAD MANOR 88383,S200000,00400,0200,215216 88383,S200000,00400,0300,12/01/1989 88383,S200000,00400,0500,O 88383,S200000,01500,0100,Y 88390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88390,A000000,00300,0000,00300EMPLOYEE BENEFITS 88390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88390,A000000,00700,0000,00700HOUSEKEEPING 88390,A000000,00800,0000,00800DIETARY 88390,A000000,00900,0000,00900NURSING ADMINISTRATION 88390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88390,A000000,01100,0000,01100PHARMACY 88390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88390,A000000,01300,0000,01300SOCIAL SERVICE 88390,A000000,01350,0000,01500OTHER GENERAL SERVICES 88390,A000000,01600,0000,01600SKILLED NURSING FACILITY 88390,A000000,01800,0000,01800NURSING FACILITY 88390,A000000,01900,0000,01900OTHER LONG TERM CARE 88390,A000000,02500,0000,02500PHYSICAL THERAPY 88390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88390,A000000,02700,0000,02700SPEECH PATHOLOGY 88390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88390,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88390,A81000A,00100,0100,Y 88390,A81000B,00100,0300,MANAGEMENT FEES 88390,A81000B,00200,0300,MANAGEMENT FEES 88390,A81000B,00300,0300,MANAGEMENT FEES 88390,A81000B,00400,0300,INTEREST 88390,A81000C,00100,0100,A 88390,A81000C,00100,0200,PERINI SERVICES INC. 88390,A81000C,00100,0400,MAGNOLIA MGMT 88390,A81000C,00100,0600,MANAGEMENT SERVICE 88390,A81000C,00200,0100,B 88390,A81000C,00200,0200,PERINI SERVICES INC. 88390,A81000C,00200,0400,RANGER CONSTRUCTION 88390,A81000C,00200,0600,CONSTRUCTION 88390,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88390,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88390,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88390,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88390,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88390,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88390,B100000,00000,0850,00000PATIENT DAYS :DIETARY 88390,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 88390,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88390,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88390,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88390,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88390,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88390,E10A180,00301,0100,03/13/1997 88390,S000000,00100,0200,04/03/1997 88390,S200000,00100,0100,200 EAST 16TH STREET 88390,S200000,00200,0100,FREDRICK 88390,S200000,00200,0200,MD 88390,S200000,00200,0300,21701 88390,S200000,00300,0100,FREDRICK 88390,S200000,00400,0100,NORTHAMPTON MANOR INC. 88390,S200000,00400,0200,215217 88390,S200000,00400,0300,02/01/1990 88390,S200000,00400,0500,O 88390,S200000,01600,0100,Y 88401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88401,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88401,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88401,A000000,00300,0000,00300EMPLOYEE BENEFITS 88401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88401,A000000,00700,0000,00700HOUSEKEEPING 88401,A000000,00800,0000,00800DIETARY 88401,A000000,00801,0000,00801CAFETERIA 88401,A000000,00900,0000,00900NURSING ADMINISTRATION 88401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88401,A000000,01100,0000,01100PHARMACY 88401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88401,A000000,01300,0000,01300SOCIAL SERVICE 88401,A000000,01350,0000,01500ACTIVITIES 88401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88401,A000000,01600,0000,01600SKILLED NURSING FACILITY 88401,A000000,01800,0000,01800NURSING FACILITY 88401,A000000,01900,0000,01900OTHER LONG TERM CARE 88401,A000000,02100,0000,02100RADIOLOGY 88401,A000000,02200,0000,02200LABORATORY 88401,A000000,02300,0000,02300INTRAVENOUS THERAPY 88401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88401,A000000,02500,0000,02500PHYSICAL THERAPY 88401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88401,A000000,02700,0000,02700SPEECH PATHOLOGY 88401,A000000,02800,0000,02800ELECTROCARDIOLOGY 88401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88401,A000000,03050,0000,03300RESPIRATORY THERAPY 88401,A000000,03051,0000,03301VENTILATOR 88401,A000000,03052,0000,03302OTHER ANCILLARY III 88401,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88401,A000000,03200,0000,03200SUPPORT SURFACES 88401,A000000,03400,0000,03400CLINIC 88401,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88401,A000000,03500,0000,03500RURAL HEALTH CLINIC 88401,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88401,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88401,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88401,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88401,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88401,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88401,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88401,A000000,04400,0000,04400DME RENTED - HHA 88401,A000000,04500,0000,04500DME SOLD - HHA 88401,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88401,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88401,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88401,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88401,A000000,05000,0000,05000CORF 88401,A000000,05010,0000,05010CMHC I 88401,A000000,05020,0000,05020OPT I 88401,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88401,A000000,05300,0000,05300INTEREST EXPENSE 88401,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88401,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88401,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88401,A000000,05500,0000,05500HOSPICE 88401,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88401,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88401,A000000,06100,0000,06100NONPAID WORKERS 88401,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88401,A000000,06200,0000,06200PATIENTS LAUNDRY 88401,A81000A,00100,0100,Y 88401,A81000B,00100,0300,RENTAL FACILITY 88401,A81000B,00200,0300,MANAGEMENT FEE 88401,A81000B,00300,0300,CONTRACT MAINTENANCE 88401,A81000C,00100,0100,A 88401,A81000C,00100,0200,SONYA GOODMAN 88401,A81000C,00200,0100,A 88401,A81000C,00200,0200,JEROME GOODMAN 88401,A81000C,00300,0400,IRV. VILL. LT. 88401,A81000C,00300,0600,REAL ESTATE 88401,A81000C,00700,0200,JEROME GOODMAN 88401,A81000C,00700,0400,G&G CONSTRUCTIN 88401,A81000C,00700,0600,CONTR.MAINT. 88401,A81000C,00800,0200,BEN GERSHOWITZ 88401,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88401,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88401,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88401,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88401,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88401,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88401,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88401,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88401,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88401,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88401,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 88401,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88401,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88401,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88401,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88401,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88401,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88401,E10A180,00301,0100,01/31/1997 88401,E10A180,00302,0100,06/30/1997 88401,S000000,00100,0200,11/24/1997 88401,S200000,00100,0100,22 SOUTH ATHOL AVENUE 88401,S200000,00200,0100,BALTIMORE 88401,S200000,00200,0200,MD 88401,S200000,00200,0300,21229 88401,S200000,00300,0100,BALTIMORE CITY 88401,S200000,00400,0100,IRVINGTON KNOLLS CARE CENTER INC. 88401,S200000,00400,0200,215219 88401,S200000,00400,0300,04/02/1990 88401,S200000,00400,0500,O 88401,S200000,01600,0100,Y 88401,S200000,02200,0100,Y 88408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88408,A000000,00300,0000,00300EMPLOYEE BENEFITS 88408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88408,A000000,00700,0000,00700HOUSEKEEPING 88408,A000000,00800,0000,00800DIETARY 88408,A000000,00900,0000,00900NURSING ADMINISTRATION 88408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88408,A000000,01100,0000,01100PHARMACY 88408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88408,A000000,01300,0000,01300SOCIAL SERVICE 88408,A000000,01350,0000,01500OTHER GENERAL SERVICES 88408,A000000,01600,0000,01600SKILLED NURSING FACILITY 88408,A000000,01800,0000,01800NURSING FACILITY 88408,A000000,02500,0000,02500PHYSICAL THERAPY 88408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88408,A000000,02700,0000,02700SPEECH PATHOLOGY 88408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88408,A81000A,00100,0100,Y 88408,A81000B,00100,0300,RENT - RCR 88408,A81000B,00200,0300,INTEREST - RCR 88408,A81000B,00300,0300,DEPRECIATION 88408,A81000B,00400,0300,TAXES - RCR 88408,A81000B,00500,0300,ADMIN - RCR 88408,A81000B,00600,0300,MAINT - RCR 88408,A81000B,00700,0300,MGMT FEES - B&R 88408,A81000B,00800,0300,DEPR - B&R 88408,A81000B,00900,0300,MAINT - B&R 88408,A81000B,01000,0300,MAINT - B&R 88408,A81000C,00100,0100,A 88408,A81000C,00100,0200,RELATED ORGANIZATION 88408,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88408,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88408,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88408,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88408,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88408,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88408,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88408,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88408,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88408,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88408,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88408,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88408,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88408,S000000,00100,0200,06/03/1997 88408,S200000,00100,0100,4511 ROBOSSON ROAD 88408,S200000,00200,0100,RANDALLSTOWN 88408,S200000,00200,0200,MD 88408,S200000,00200,0300,21133 88408,S200000,00400,0100,ROBBOSSON NURSING HOME INC. 88408,S200000,00400,0200,215220 88408,S200000,00400,0300,03/01/1990 88408,S200000,00400,0500,O 88408,S200000,00400,0600,O 88408,S200000,00600,0200,215220 88408,S200000,00600,0300,03/01/1990 88408,S200000,00600,0600,P 88408,S200000,01600,0100,Y 88413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88413,A000000,00300,0000,00300EMPLOYEE BENEFITS 88413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88413,A000000,00700,0000,00700HOUSEKEEPING 88413,A000000,00800,0000,00800DIETARY 88413,A000000,00900,0000,00900NURSING ADMINISTRATION 88413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88413,A000000,01100,0000,01100PHARMACY 88413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88413,A000000,01300,0000,01300SOCIAL SERVICE 88413,A000000,01350,0000,01500OTHER GENERAL SERV COST 88413,A000000,01600,0000,01600SKILLED NURSING FACILITY 88413,A000000,02500,0000,02500PHYSICAL THERAPY 88413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88413,A000000,02700,0000,02700SPEECH PATHOLOGY 88413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88413,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88413,A81000A,00100,0100,Y 88413,A81000B,00100,0300,MANAGEMENT FEES 88413,A81000C,00100,0100,A 88413,A81000C,00100,0200,DAVID HILL 88413,A81000C,00100,0400,CAULK MANAGEMENT 88413,A81000C,00100,0600,MGMT SERVICES 88413,A81000C,00200,0100,A 88413,A81000C,00200,0200,DONNA TAYLOR 88413,A81000C,00200,0400,CAULK MANAGEMENT 88413,A81000C,00200,0600,MGMT SERVICES 88413,A81000C,00300,0100,A 88413,A81000C,00300,0200,JERRY WILCOXEN 88413,A81000C,00300,0400,CAULK MANAGEMENT 88413,A81000C,00300,0600,MGMT SERVICES 88413,A81000C,00400,0100,A 88413,A81000C,00400,0200,LYNDA HILL 88413,A81000C,00400,0400,CAULK MANAGEMENT 88413,A81000C,00400,0600,MGMT SERVICES 88413,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88413,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88413,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88413,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88413,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88413,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88413,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88413,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88413,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88413,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88413,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88413,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88413,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 88413,E10A180,00301,0100,07/09/1996 88413,S000000,00100,0200,05/30/1997 88413,S200000,00100,0100,525 GLENBURN AVENUE 88413,S200000,00200,0100,CAMBRIDGE 88413,S200000,00200,0200,MD 88413,S200000,00200,0300,21613 88413,S200000,00300,0100,DORCHESTER 88413,S200000,00400,0100,WILLIAM HILL HEALTH CARE 88413,S200000,00400,0200,215221 88413,S200000,00400,0300,07/25/1990 88413,S200000,00400,0500,O 88413,S200000,01500,0100,Y 88417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88417,A000000,00300,0000,00300EMPLOYEE BENEFITS 88417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88417,A000000,00700,0000,00700HOUSEKEEPING 88417,A000000,00800,0000,00800DIETARY 88417,A000000,00900,0000,00900NURSING ADMINISTRATION 88417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88417,A000000,01100,0000,01100PHARMACY 88417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88417,A000000,01300,0000,01300SOCIAL SERVICE 88417,A000000,01350,0000,01500OTHER GENERAL SERVICES 88417,A000000,01600,0000,01600SKILLED NURSING FACILITY 88417,A000000,01800,0000,01800NURSING FACILITY 88417,A000000,02500,0000,02500PHYSICAL THERAPY 88417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88417,A000000,02700,0000,02700SPEECH PATHOLOGY 88417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88417,A000000,03200,0000,03200SUPPORT SURFACES 88417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88417,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88417,A81000A,00100,0100,Y 88417,A81000B,00100,0300,RENT 88417,A81000B,00200,0300,PHYSICAL THERAPY 88417,A81000B,00300,0300,OCCUPATIONAL THERAPY 88417,A81000B,00400,0300,SPEECH THERAPY 88417,A81000B,00500,0300,MGMT. FEES 88417,A81000B,00600,0300,MGMT. FEES 88417,A81000B,00700,0300,MGMT. FEES 88417,A81000B,00800,0300,MGMT. FEES 88417,A81000B,00900,0300,MGMT. FEES 88417,A81000C,00100,0100,A 88417,A81000C,00100,0200,NICK MANGIONE 88417,A81000C,00100,0400,NICK MANGIONE 88417,A81000C,00100,0600,LANDLORD 88417,A81000C,00200,0400,RESULT REHAB 88417,A81000C,00200,0600,REHAB. CO. 88417,A81000C,00300,0400,RESULT REHAB 88417,A81000C,00300,0600,REHAB. CO. 88417,A81000C,00400,0400,RESULT REHAB. 88417,A81000C,00400,0600,REHAB. CO. 88417,A81000C,00500,0400,MHE. INC. 88417,A81000C,00500,0600,MGMT. CO. 88417,A81000C,00600,0400,MHE. INC. 88417,A81000C,00600,0600,MGMT. CO. 88417,A81000C,00700,0400,MHE. INC. 88417,A81000C,00700,0600,MGMT. CO. 88417,A81000C,00800,0400,MHE. INC. 88417,A81000C,00800,0600,MGMT. CO. 88417,A81000C,00900,0400,MHE. CO. 88417,A81000C,00900,0600,MGMT. CO. 88417,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88417,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88417,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88417,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88417,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88417,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88417,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88417,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88417,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88417,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88417,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88417,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88417,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88417,E10A180,00301,0100,05/01/1996 88417,E10A180,00302,0100,07/10/1996 88417,E10A180,00303,0100,08/13/1996 88417,E10A180,00304,0100,08/26/1996 88417,E10A180,00305,0100,10/17/1996 88417,S000000,00100,0200,05/05/1997 88417,S200000,00100,0100,5009 FRANKFORD AVENUE 88417,S200000,00200,0100,BALTIMORE 88417,S200000,00200,0200,MD 88417,S200000,00200,0300,21206 88417,S200000,00300,0100,BALTIMORE 88417,S200000,00400,0100,FRANKFORD NURSING & REHAB 88417,S200000,00400,0200,215222 88417,S200000,00400,0300,06/12/1990 88417,S200000,00400,0500,O 88417,S200000,01600,0100,Y 88424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88424,A000000,00300,0000,00300EMPLOYEE BENEFITS 88424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88424,A000000,00700,0000,00700HOUSEKEEPING 88424,A000000,00800,0000,00800DIETARY 88424,A000000,00900,0000,00900NURSING ADMINISTRATION 88424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88424,A000000,01100,0000,01100PHARMACY 88424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88424,A000000,01300,0000,01300SOCIAL SERVICE 88424,A000000,01350,0000,01500ACTIVITIES 88424,A000000,01600,0000,01600SKILLED NURSING FACILITY 88424,A000000,02500,0000,02500PHYSICAL THERAPY 88424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88424,A000000,02700,0000,02700SPEECH PATHOLOGY 88424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88424,A000000,03050,0000,03300OTHER ANCILLARY 88424,A000000,03052,0000,03302OTHER ANCILLARY III 88424,A000000,05020,0000,05020OPT I 88424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88424,A81000A,00100,0100,Y 88424,A81000B,00100,0300,RENT SUB 88424,A81000B,00200,0300,RENT SUB 88424,A81000B,00300,0300,RENT SUB 88424,A81000C,00100,0100,A 88424,A81000C,00100,0200,J. BURLEIGH JR. 88424,A81000C,00100,0400,BURLEIGH ENTRP 88424,A81000C,00100,0600,REAL ESTATE 88424,A81000C,00200,0100,B 88424,A81000C,00200,0200,MARY BURLEIGH 88424,A81000C,00200,0400,BURLEIGH ENTRP 88424,A81000C,00200,0600,REAL ESTATE 88424,A81000C,00300,0100,C 88424,A81000C,00300,0200,J. BURLEIGH III 88424,A81000C,00300,0400,BURLEIGH ENTRP 88424,A81000C,00300,0600,REAL ESTATE 88424,A81000C,00400,0100,D 88424,A81000C,00400,0200,BRIAN BURLEIGH 88424,A81000C,00400,0400,BURLEIGH ENTRP 88424,A81000C,00400,0600,REAL ESTATE 88424,A81000C,00500,0100,E 88424,A81000C,00500,0200,SUSAN BURLEIGH 88424,A81000C,00500,0400,BURLEIGH ENTRP 88424,A81000C,00500,0600,REAL ESTATE 88424,A81000C,00600,0100,F 88424,A81000C,00600,0200,M. BURLEIGH 88424,A81000C,00600,0400,BURLEIGH ENTRP 88424,A81000C,00600,0600,REAL ESTATE 88424,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88424,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88424,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88424,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88424,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88424,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88424,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88424,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 88424,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88424,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88424,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88424,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88424,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88424,E10A180,00301,0100,10/31/1996 88424,S000000,00100,0200,12/01/1997 88424,S200000,00100,0100,5743 EDMONDSON AVE 88424,S200000,00200,0100,BALTIMORE 88424,S200000,00200,0200,MD 88424,S200000,00200,0300,21228 88424,S200000,00300,0100,BALTIMORE COUNTY 88424,S200000,00400,0100,RIDGEWAY MANOR INC. 88424,S200000,00400,0200,215227 88424,S200000,00400,0300,11/20/1990 88424,S200000,00400,0500,P 88424,S200000,01500,0100,Y 88424,S200000,03300,0100,Y 88424,S200000,04300,0100,Y 88432,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88432,A000000,00300,0000,00300EMPLOYEE BENEFITS 88432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88432,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88432,A000000,00700,0000,00700HOUSEKEEPING 88432,A000000,00800,0000,00800DIETARY 88432,A000000,00900,0000,00900NURSING ADMINISTRATION 88432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88432,A000000,01100,0000,01100PHARMACY 88432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88432,A000000,01300,0000,01300SOCIAL SERVICE 88432,A000000,01600,0000,01600SKILLED NURSING FACILITY 88432,A000000,02500,0000,02500PHYSICAL THERAPY 88432,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88432,A000000,05300,0000,05300INTEREST EXPENSE 88432,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88432,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88432,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88432,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88432,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88432,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88432,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88432,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88432,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88432,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88432,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88432,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 88432,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 88432,B100000,00000,1250,00000COSTED REQUISITIONS :MEDICAL RECOR 88432,B100000,00000,1330,00000COSTED REQUISITIONS :SOCIAL SERVIC 88432,S000000,00100,0200,03/14/1997 88432,S200000,00100,0100,1000 DALEVIEW DR 88432,S200000,00200,0100,SILVER SPRING 88432,S200000,00200,0200,MD 88432,S200000,00200,0300,20901 88432,S200000,00300,0100,MONTGOMERY 88432,S200000,00400,0100,ALTHEA WOODLAND N. H. 88432,S200000,00400,0200,215228 88432,S200000,00400,0300,06/01/1991 88432,S200000,00400,0500,O 88440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88440,A000000,00300,0000,00300EMPLOYEE BENEFITS 88440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88440,A000000,00700,0000,00700HOUSEKEEPING 88440,A000000,00800,0000,00800DIETARY 88440,A000000,00900,0000,00900NURSING ADMINISTRATION 88440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88440,A000000,01100,0000,01100PHARMACY 88440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88440,A000000,01300,0000,01300SOCIAL SERVICE 88440,A000000,01350,0000,01500ACTIVITIES 88440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88440,A000000,01600,0000,01600SKILLED NURSING FACILITY 88440,A000000,01800,0000,01800NURSING FACILITY 88440,A000000,01900,0000,01900OTHER LONG TERM CARE 88440,A000000,02100,0000,02100RADIOLOGY 88440,A000000,02200,0000,02200LABORATORY 88440,A000000,02300,0000,02300INTRAVENOUS THERAPY 88440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88440,A000000,02500,0000,02500PHYSICAL THERAPY 88440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88440,A000000,02700,0000,02700SPEECH PATHOLOGY 88440,A000000,02800,0000,02800ELECTROCARDIOLOGY 88440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88440,A000000,03050,0000,03300CLINITRON BEDS 88440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88440,A000000,03200,0000,03200SUPPORT SURFACES 88440,A000000,03400,0000,03400CLINIC 88440,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88440,A000000,03500,0000,03500RURAL HEALTH CLINIC 88440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88440,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88440,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88440,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88440,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88440,A000000,04400,0000,04400DME RENTED - HHA 88440,A000000,04500,0000,04500DME SOLD - HHA 88440,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88440,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88440,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88440,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88440,A000000,05000,0000,05000CORF 88440,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88440,A000000,05300,0000,05300INTEREST EXPENSE 88440,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 88440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88440,A000000,05500,0000,05500HOSPICE 88440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88440,A000000,06100,0000,06100NONPAID WORKERS 88440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88440,A000000,06200,0000,06200PATIENTS LAUNDRY 88440,A81000A,00100,0100,Y 88440,A81000B,00100,0300,FINANCIAL 88440,A81000B,00200,0300,LEGAL 88440,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 88440,A81000B,00400,0300,DEPRECIATION 88440,A81000C,00100,0100,B 88440,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88440,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88440,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 88440,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88440,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88440,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 88440,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88440,B100000,00000,0800,00000MEALS SERVED :DIETARY 88440,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 88440,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 88440,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88440,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 88440,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88440,B100000,00000,1350,00000 :ACTIVITIES 88440,B100000,00000,1450,00000PATIENT DAYS :INTERNS & RESIDENTS 88440,E10A180,00301,0100,01/16/1997 88440,E10A180,00302,0100,02/25/1997 88440,S000000,00100,0200,11/25/1997 88440,S200000,00100,0100,FURNACE STREET EXTENDED 88440,S200000,00200,0100,CUMBERLAND 88440,S200000,00200,0200,MD 88440,S200000,00200,0300,21502 88440,S200000,00300,0100,ALLEGANY 88440,S200000,00400,0100,ALLEGANY COUNTY NURSING HOME 88440,S200000,00400,0200,215230 88440,S200000,00400,0300,07/01/1991 88440,S200000,00400,0500,O 88440,S200000,01600,0100,Y 88447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88447,A000000,00300,0000,00300EMPLOYEE BENEFITS 88447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88447,A000000,00700,0000,00700HOUSEKEEPING 88447,A000000,00800,0000,00800DIETARY 88447,A000000,00900,0000,00900NURSING ADMINISTRATION 88447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88447,A000000,01300,0000,01300SOCIAL SERVICE 88447,A000000,01600,0000,01600SKILLED NURSING FACILITY 88447,A000000,01800,0000,01800NURSING FACILITY 88447,A000000,02300,0000,02300INTRAVENOUS THERAPY 88447,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88447,A000000,02500,0000,02500PHYSICAL THERAPY 88447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88447,A000000,02700,0000,02700SPEECH PATHOLOGY 88447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88447,A000000,03200,0000,03200SUPPORT SURFACES 88447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88447,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88447,A000000,06150,0000,06300OTHER NON REIMB. COST 88447,A81000A,00100,0100,Y 88447,A81000B,00100,0300,HOME OFFICE COSTS 88447,A81000B,00600,0300,PHARMACY 88447,A81000B,00700,0300,THERAPY COSTS 88447,A81000C,00100,0100,A 88447,A81000C,00100,0200,PAUL DIAZ 88447,A81000C,00100,0400,ALLEGIS 88447,A81000C,00100,0600,MGMT CO 88447,A81000C,00200,0100,A 88447,A81000C,00200,0200,ROGER LIPITZ 88447,A81000C,00200,0400,ALLEGIS 88447,A81000C,00200,0600,MGMT CO 88447,A81000C,00300,0100,A 88447,A81000C,00300,0200,MARVIN RABOVSKY 88447,A81000C,00300,0400,ALLEGIS 88447,A81000C,00300,0600,MGMT CO 88447,A81000C,00400,0100,A 88447,A81000C,00400,0200,GARY SUDHALTER 88447,A81000C,00400,0400,ALLEGIS 88447,A81000C,00400,0600,MGMT CO 88447,A81000C,00500,0100,A 88447,A81000C,00500,0200,HARVEY WERTLEIB 88447,A81000C,00500,0400,ALLEGIS 88447,A81000C,00500,0600,MGMT CO 88447,A81000C,00600,0100,B 88447,A81000C,00600,0200,ALLEGIS HEALTH SERVICES 88447,A81000C,00600,0400,REHAB SOLUTIONS 88447,A81000C,00600,0600,THERAPY CO 88447,A81000C,00700,0100,B 88447,A81000C,00700,0200,ALLEGIS HEALTH SERVICES 88447,A81000C,00700,0400,TECHNICARE 88447,A81000C,00700,0600,PHARMACY 88447,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88447,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88447,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88447,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88447,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88447,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88447,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88447,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88447,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 88447,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88447,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88447,E10A180,00301,0100,07/15/1996 88447,S000000,00100,0200,04/23/1997 88447,S200000,00100,0100,9211 STUART LANE 88447,S200000,00200,0100,CLINTON 88447,S200000,00200,0200,MD 88447,S200000,00200,0300,20735 88447,S200000,00300,0100,PRINCE GEORGES 88447,S200000,00400,0100,WELLINGTON MANOR NURSING 88447,S200000,00400,0200,215231 88447,S200000,00400,0300,07/16/1991 88447,S200000,00400,0500,O 88447,S200000,01600,0100,Y 88447,S200000,02800,0100,Y 88447,S200000,03100,0100,Y 88453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88453,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88453,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88453,A000000,00300,0000,00300EMPLOYEE BENEFITS 88453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88453,A000000,00700,0000,00700HOUSEKEEPING 88453,A000000,00800,0000,00800DIETARY 88453,A000000,00801,0000,00801CAFETERIA 88453,A000000,00900,0000,00900NURSING ADMINISTRATION 88453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88453,A000000,01100,0000,01100PHARMACY 88453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88453,A000000,01300,0000,01300SOCIAL SERVICE 88453,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88453,A000000,01600,0000,01600SKILLED NURSING FACILITY 88453,A000000,01800,0000,01800NURSING FACILITY 88453,A000000,01900,0000,01900OTHER LONG TERM CARE 88453,A000000,02100,0000,02100RADIOLOGY 88453,A000000,02200,0000,02200LABORATORY 88453,A000000,02300,0000,02300INTRAVENOUS THERAPY 88453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88453,A000000,02500,0000,02500PHYSICAL THERAPY 88453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88453,A000000,02700,0000,02700SPEECH PATHOLOGY 88453,A000000,02800,0000,02800ELECTROCARDIOLOGY 88453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88453,A000000,03050,0000,03300OTHER ANCILLARY 88453,A000000,03051,0000,03301OTHER ANCILLARY II 88453,A000000,03052,0000,03302OTHER ANCILLARY III 88453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88453,A000000,03200,0000,03200SUPPORT SURFACES 88453,A000000,03400,0000,03400CLINIC 88453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88453,A000000,03500,0000,03500RURAL HEALTH CLINIC 88453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88453,A000000,04400,0000,04400DME RENTED - HHA 88453,A000000,04500,0000,04500DME SOLD - HHA 88453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88453,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88453,A000000,05000,0000,05000CORF 88453,A000000,05010,0000,05010CMHC I 88453,A000000,05020,0000,05020OPT I 88453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88453,A000000,05300,0000,05300INTEREST EXPENSE 88453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88453,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88453,A000000,05500,0000,05500HOSPICE 88453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88453,A000000,06100,0000,06100NONPAID WORKERS 88453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88453,A000000,06200,0000,06200PATIENTS LAUNDRY 88453,A81000A,00100,0100,Y 88453,A81000B,00100,0300,MANAGEMENT SVCS 88453,A81000B,00200,0300,MANAGEMENT SVCS 88453,A81000B,00300,0300,FACILITY RENTAL 88453,A81000B,00400,0300,FACILITY RENTAL 88453,A81000C,00100,0100,A 88453,A81000C,00100,0200,THOMAS CUPPETT 88453,A81000C,00100,0400,CMCI 88453,A81000C,00100,0600,MGMT SVCS 88453,A81000C,00200,0100,A 88453,A81000C,00200,0200,THOMAS CUPPETT 88453,A81000C,00200,0400,CUPPETT & CUPPT 88453,A81000C,00200,0600,FACILITY RENTAL 88453,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88453,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88453,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88453,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88453,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88453,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88453,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88453,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88453,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88453,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88453,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88453,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88453,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88453,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88453,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88453,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST 88453,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88453,S000000,00100,0200,11/25/1997 88453,S200000,00100,0100,706 EAST ALDER STREET 88453,S200000,00200,0100,OAKLAND 88453,S200000,00200,0200,MD 88453,S200000,00200,0300,21550 88453,S200000,00300,0100,GARRETT 88453,S200000,00400,0100,CUPPETT & WEEKS NURSING HOME INC. 88453,S200000,00400,0200,215232 88453,S200000,00400,0300,08/01/1992 88453,S200000,00400,0500,O 88453,S200000,01500,0100,Y 88453,S200000,02800,0100,Y 88461,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88461,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88461,A000000,00300,0000,00300EMPLOYEE BENEFITS 88461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88461,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88461,A000000,00700,0000,00700HOUSEKEEPING 88461,A000000,00800,0000,00800DIETARY 88461,A000000,00900,0000,00900NURSING ADMINISTRATION 88461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88461,A000000,01100,0000,01100PHARMACY 88461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88461,A000000,01300,0000,01300SOCIAL SERVICE 88461,A000000,01350,0000,01500OTHER GENERAL SERVICES 88461,A000000,01600,0000,01600SKILLED NURSING FACILITY 88461,A000000,01800,0000,01800NURSING FACILITY 88461,A000000,02500,0000,02500PHYSICAL THERAPY 88461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88461,A000000,02700,0000,02700SPEECH PATHOLOGY 88461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88461,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88461,A000000,03200,0000,03200SUPPORT SURFACES 88461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88461,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88461,A81000A,00100,0100,Y 88461,A81000B,00100,0300,RENT 88461,A81000B,00200,0300,PHYSICAL THERAPY 88461,A81000B,00300,0300,OCCUP. THERAPY 88461,A81000B,00400,0300,SPEECH THERAPY 88461,A81000B,00500,0300,MGMT. FEES 88461,A81000B,00600,0300,MGMT. FEES 88461,A81000B,00700,0300,EMPLOYEE BENEFITS 88461,A81000B,00800,0300,MGMT. FEES 88461,A81000B,00900,0300,MGMT. FEES 88461,A81000C,00100,0100,A 88461,A81000C,00100,0200,NICK MANGIONE 88461,A81000C,00100,0400,NICK MANGIONE 88461,A81000C,00100,0600,RENTAL 88461,A81000C,00200,0400,RESULT REHAB 88461,A81000C,00200,0600,REHAB 88461,A81000C,00300,0400,RESULT REHAB 88461,A81000C,00300,0600,REHAB 88461,A81000C,00400,0400,RESULT REHAB 88461,A81000C,00400,0600,REHAB 88461,A81000C,00500,0400,MHE INC. 88461,A81000C,00500,0600,MANAGEMENT 88461,A81000C,00600,0400,MHE INC. 88461,A81000C,00600,0600,MANAGEMENT 88461,A81000C,00700,0400,MHE INC. 88461,A81000C,00700,0600,MANAGEMENT 88461,A81000C,00800,0400,MHE INC. 88461,A81000C,00800,0600,MANAGEMENT 88461,A81000C,00900,0400,MHE INC. 88461,A81000C,00900,0600,MANAGEMENT 88461,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88461,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88461,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88461,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88461,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88461,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88461,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88461,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88461,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88461,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88461,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88461,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88461,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88461,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88461,E10A180,00301,0100,05/15/1996 88461,E10A180,00302,0100,08/23/1996 88461,E10A180,00303,0100,11/27/1996 88461,S000000,00100,0200,05/05/1997 88461,S200000,00100,0100,1123 BELCAMP ROAD 88461,S200000,00200,0100,BELCAMP 88461,S200000,00200,0200,MD 88461,S200000,00200,0300,21017 88461,S200000,00400,0100,LORIEN NURSING & REHABILITATION 88461,S200000,00400,0200,215233 88461,S200000,00400,0300,05/01/1992 88461,S200000,00400,0500,O 88461,S200000,01600,0100,Y 88461,S200000,02200,0100,Y 88461,S200000,02800,0100,Y 88472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88472,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88472,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88472,A000000,00300,0000,00300EMPLOYEE BENEFITS 88472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88472,A000000,00700,0000,00700HOUSEKEEPING 88472,A000000,00800,0000,00800DIETARY 88472,A000000,00801,0000,00801CAFETERIA 88472,A000000,00900,0000,00900NURSING ADMINISTRATION 88472,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88472,A000000,01100,0000,01100PHARMACY 88472,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88472,A000000,01300,0000,01300SOCIAL SERVICE 88472,A000000,01350,0000,01500ACTIVITIES 88472,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88472,A000000,01600,0000,01600SKILLED NURSING FACILITY 88472,A000000,01800,0000,01800NURSING FACILITY 88472,A000000,01900,0000,01900OTHER LONG TERM CARE 88472,A000000,02100,0000,02100RADIOLOGY 88472,A000000,02200,0000,02200LABORATORY 88472,A000000,02300,0000,02300INTRAVENOUS THERAPY 88472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88472,A000000,02500,0000,02500PHYSICAL THERAPY 88472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88472,A000000,02700,0000,02700SPEECH PATHOLOGY 88472,A000000,02800,0000,02800ELECTROCARDIOLOGY 88472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88472,A000000,03050,0000,03300SPECIALTY BEDS 88472,A000000,03051,0000,03301OTHER ANCILLARY II 88472,A000000,03052,0000,03302OTHER ANCILLARY III 88472,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88472,A000000,03200,0000,03200SUPPORT SURFACES 88472,A000000,03400,0000,03400CLINIC 88472,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88472,A000000,03500,0000,03500RURAL HEALTH CLINIC 88472,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88472,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88472,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88472,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88472,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88472,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88472,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88472,A000000,04400,0000,04400DME RENTED - HHA 88472,A000000,04500,0000,04500DME SOLD - HHA 88472,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88472,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88472,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88472,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 88472,A000000,05000,0000,05000CORF 88472,A000000,05010,0000,05010CMHC I 88472,A000000,05020,0000,05020OPT I 88472,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88472,A000000,05300,0000,05300INTEREST EXPENSE 88472,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88472,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88472,A000000,05500,0000,05500HOSPICE 88472,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88472,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88472,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88472,A000000,06100,0000,06100NONPAID WORKERS 88472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88472,A000000,06200,0000,06200PATIENTS LAUNDRY 88472,A81000A,00100,0100,Y 88472,A81000B,00100,0300,MANAGEMENT FEE 88472,A81000B,00200,0300,MARKETING FEE 88472,A81000B,00300,0300,H.O. BLDG 88472,A81000B,00400,0300,H.O. EMPL. BEN. 88472,A81000B,00500,0300,H.O. ADMIN 88472,A81000B,00600,0300,H.O. PLANT OPERATE 88472,A81000C,00100,0100,A 88472,A81000C,00100,0200,PUMH INC. 88472,A81000C,00100,0400,PUMH INC. 88472,A81000C,00100,0600,MANAGEMENT 88472,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88472,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88472,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88472,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88472,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88472,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88472,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 88472,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88472,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88472,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88472,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 88472,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88472,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88472,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 88472,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88472,B100000,00000,1350,00000 :ACTIVITIES 88472,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88472,S000000,00100,0200,11/04/1997 88472,S200000,00100,0100,501 CAMPUS AVE. 88472,S200000,00200,0100,CHESTERTOWN 88472,S200000,00200,0200,MD 88472,S200000,00200,0300,21620 88472,S200000,00400,0100,HERON POINT OF CHESTERTOWN 88472,S200000,00400,0200,215235 88472,S200000,00400,0300,05/06/1991 88472,S200000,00400,0500,O 88472,S200000,01700,0100,Y 88480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88480,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88480,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88480,A000000,00300,0000,00300EMPLOYEE BENEFITS 88480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88480,A000000,00700,0000,00700HOUSEKEEPING 88480,A000000,00800,0000,00800DIETARY 88480,A000000,00801,0000,00801CAFETERIA 88480,A000000,00900,0000,00900NURSING ADMINISTRATION 88480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88480,A000000,01100,0000,01100PHARMACY 88480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88480,A000000,01300,0000,01300SOCIAL SERVICE 88480,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88480,A000000,01600,0000,01600SKILLED NURSING FACILITY 88480,A000000,01800,0000,01800NURSING FACILITY 88480,A000000,01900,0000,01900OTHER LONG TERM CARE 88480,A000000,02100,0000,02100RADIOLOGY 88480,A000000,02200,0000,02200LABORATORY 88480,A000000,02300,0000,02300INTRAVENOUS THERAPY 88480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88480,A000000,02500,0000,02500PHYSICAL THERAPY 88480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88480,A000000,02700,0000,02700SPEECH PATHOLOGY 88480,A000000,02800,0000,02800ELECTROCARDIOLOGY 88480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88480,A000000,03050,0000,03300OTHER ANCILLARY 88480,A000000,03051,0000,03301OTHER ANCILLARY II 88480,A000000,03052,0000,03302OTHER ANCILLARY III 88480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88480,A000000,03200,0000,03200SUPPORT SURFACES 88480,A000000,03400,0000,03400CLINIC 88480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88480,A000000,03500,0000,03500RURAL HEALTH CLINIC 88480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88480,A000000,04400,0000,04400DME RENTED - HHA 88480,A000000,04500,0000,04500DME SOLD - HHA 88480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88480,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88480,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88480,A000000,05000,0000,05000CORF 88480,A000000,05010,0000,05010CMHC I 88480,A000000,05020,0000,05020OPT I 88480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88480,A000000,05300,0000,05300INTEREST EXPENSE 88480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88480,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88480,A000000,05500,0000,05500HOSPICE 88480,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88480,A000000,06100,0000,06100NONPAID WORKERS 88480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88480,A000000,06200,0000,06200PATIENTS LAUNDRY 88480,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88480,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88480,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88480,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88480,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88480,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88480,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88480,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88480,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88480,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88480,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 88480,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88480,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88480,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88480,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88480,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88480,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88480,S000000,00100,0200,11/19/1997 88480,S200000,00100,0100,1454 FAIRFIELD LOOP ROAD 88480,S200000,00200,0100,CROWNSVILLE 88480,S200000,00200,0200,MA 88480,S200000,00200,0300,21032 88480,S200000,00300,0100,ANNE ARUNDEL 88480,S200000,00400,0100,FAIRFIELD NURSING CENTER INC. 88480,S200000,00400,0200,215236 88480,S200000,00400,0300,12/10/1991 88480,S200000,00400,0500,P 88480,S200000,01500,0100,Y 88486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88486,A000000,00300,0000,00300EMPLOYEE BENEFITS 88486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88486,A000000,00700,0000,00700HOUSEKEEPING 88486,A000000,00800,0000,00800DIETARY 88486,A000000,00900,0000,00900NURSING ADMINISTRATION 88486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88486,A000000,01100,0000,01100PHARMACY 88486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88486,A000000,01300,0000,01300SOCIAL SERVICE 88486,A000000,01350,0000,01500OTHER GENERAL SERVICES 88486,A000000,01600,0000,01600SKILLED NURSING FACILITY 88486,A000000,01800,0000,01800NURSING FACILITY 88486,A000000,02500,0000,02500PHYSICAL THERAPY 88486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88486,A000000,02700,0000,02700SPEECH PATHOLOGY 88486,A000000,02800,0000,02800ELECTROCARDIOLOGY 88486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88486,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88486,A000000,03200,0000,03200SUPPORT SURFACES 88486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88486,A81000A,00100,0100,Y 88486,A81000B,00100,0300,RENT EXPENSE 88486,A81000B,00200,0300,RENT EXPENSE 88486,A81000B,00300,0300,RENT EXPENSE 88486,A81000B,00400,0300,MGMT FEE SUBST 88486,A81000B,00500,0300,MGMT FEE SUBST 88486,A81000B,00600,0300,MGMT FEE SUBST 88486,A81000C,00100,0100,A 88486,A81000C,00100,0200,LORRAINE RAFFEL 88486,A81000C,00100,0400,SET. HILL ENT L.P. 88486,A81000C,00100,0600,RENTAL REAL ESTATE 88486,A81000C,00200,0100,A 88486,A81000C,00200,0200,EARL RAFFEL 88486,A81000C,00200,0400,SET. HILL ENT L.P. 88486,A81000C,00200,0600,RENTAL REAL ESTATE 88486,A81000C,00300,0100,A 88486,A81000C,00300,0200,GARY RAFFEL 88486,A81000C,00300,0400,SET. HILL ENT L.P. 88486,A81000C,00300,0600,RENTAL REAL ESTATE 88486,A81000C,00400,0100,A 88486,A81000C,00400,0200,BRUCE RAFFEL 88486,A81000C,00400,0400,SET. HILL ENT L.P. 88486,A81000C,00400,0600,RENTAL REAL ESTATE 88486,A81000C,00500,0400,SET. HILL ENT 88486,A81000C,00500,0600,RENTAL REAL ESTATE 88486,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88486,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88486,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88486,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88486,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88486,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88486,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88486,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88486,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88486,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88486,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88486,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88486,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88486,S000000,00100,0200,03/05/1997 88486,S200000,00100,0100,501 W. FRANKLIN STREET 88486,S200000,00200,0100,BALTIMORE 88486,S200000,00200,0200,MD 88486,S200000,00200,0300,21201 88486,S200000,00300,0100,BALTIMORE CITY 88486,S200000,00400,0100,SETON HILL MANOR 88486,S200000,00400,0200,215237 88486,S200000,00400,0300,01/01/1992 88486,S200000,00400,0500,O 88486,S200000,01600,0100,Y 88486,S200000,03100,0100,Y 88488,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88488,A000000,00300,0000,00300EMPLOYEE BENEFITS 88488,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88488,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88488,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88488,A000000,00700,0000,00700HOUSEKEEPING 88488,A000000,00800,0000,00800DIETARY 88488,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88488,A000000,01100,0000,01100PHARMACY 88488,A000000,01350,0000,01500OTHER GENERAL SERVICES 88488,A000000,01600,0000,01600SKILLED NURSING FACILITY 88488,A000000,01800,0000,01800NURSING FACILITY 88488,A000000,02500,0000,02500PHYSICAL THERAPY 88488,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88488,A000000,02700,0000,02700SPEECH PATHOLOGY 88488,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88488,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88488,A81000A,00100,0100,Y 88488,A81000B,00100,0300,HOME OFFICE FEES 88488,A81000C,00100,0100,B 88488,A81000C,00100,0200,LUNCH INC. 88488,A81000C,00100,0400,LUNCH INC. 88488,A81000C,00100,0600,HOME OFFICE 88488,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88488,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88488,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88488,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88488,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88488,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88488,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88488,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88488,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88488,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88488,S000000,00100,0200,06/02/1997 88488,S200000,00100,0100,501 W. FRANKLIN STREET 88488,S200000,00200,0100,BALTIMORE 88488,S200000,00200,0200,MD 88488,S200000,00200,0300,21201 88488,S200000,00300,0100,BALTIMORE 88488,S200000,00400,0100,RAVENWOOD NURSING & REHAB CENTER 88488,S200000,00400,0200,215237 88488,S200000,00400,0300,01/01/1992 88488,S200000,00400,0500,O 88488,S200000,01600,0100,Y 88496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88496,A000000,00300,0000,00300EMPLOYEE BENEFITS 88496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88496,A000000,00700,0000,00700HOUSEKEEPING 88496,A000000,00800,0000,00800DIETARY 88496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88496,A000000,01100,0000,01100PHARMACY 88496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88496,A000000,01300,0000,01300SOCIAL SERVICE 88496,A000000,01350,0000,01500OTHER GENERAL SERVICES 88496,A000000,01600,0000,01600SKILLED NURSING FACILITY 88496,A000000,01800,0000,01800NURSING FACILITY 88496,A000000,01900,0000,01900OTHER LONG TERM CARE 88496,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88496,A000000,02500,0000,02500PHYSICAL THERAPY 88496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88496,A000000,02700,0000,02700SPEECH PATHOLOGY 88496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88496,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 88496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88496,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88496,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88496,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88496,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88496,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88496,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88496,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88496,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88496,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 88496,B100000,00000,1330,00000 :SOCIAL SERVICE 88496,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88496,S000000,00100,0200,06/03/1997 88496,S200000,00100,0100,7600 CLAYS LANE 88496,S200000,00200,0100,BALTIMORE 88496,S200000,00200,0200,MD 88496,S200000,00200,0300,21244 88496,S200000,00300,0100,BALTIMORE 88496,S200000,00400,0100,WINDSOR RIDGE NURSING & REHAB CENTER 88496,S200000,00400,0200,215238 88496,S200000,00400,0300,01/01/1996 88496,S200000,00400,0500,O 88496,S200000,01600,0100,Y 88499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88499,A000000,00300,0000,00300EMPLOYEE BENEFITS 88499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88499,A000000,00700,0000,00700HOUSEKEEPING 88499,A000000,00800,0000,00800DIETARY 88499,A000000,00900,0000,00900NURSING ADMINISTRATION 88499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88499,A000000,01100,0000,01100PHARMACY 88499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88499,A000000,01300,0000,01300SOCIAL SERVICE 88499,A000000,01350,0000,01500OTHER GENERAL SERVICES 88499,A000000,01600,0000,01600SKILLED NURSING FACILITY 88499,A000000,02500,0000,02500PHYSICAL THERAPY 88499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88499,A000000,02700,0000,02700SPEECH PATHOLOGY 88499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88499,A81000A,00100,0100,Y 88499,A81000B,00100,0300,MGMT FEES 88499,A81000C,00100,0100,A 88499,A81000C,00100,0200,RANGER CONSTRUCTION 88499,A81000C,00100,0400,MAGNOLIA MGMT 88499,A81000C,00100,0600,MGMT COMPANY 88499,A81000C,00200,0100,A 88499,A81000C,00200,0200,MORAN MANOR 88499,A81000C,00300,0100,A 88499,A81000C,00300,0200,ERRANT MAYFLY OUTFITTER 88499,A81000C,00400,0100,A 88499,A81000C,00400,0200,DAVID GOODMAN 88499,A81000C,00500,0100,A 88499,A81000C,00500,0200,RANDOLPH ROUSE 88499,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88499,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88499,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88499,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88499,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88499,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88499,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88499,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88499,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 88499,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88499,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 88499,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88499,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88499,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88499,S000000,00100,0200,04/03/1997 88499,S200000,00100,0100,200 CLAYTON AVE 88499,S200000,00200,0100,WESTERNPORT 88499,S200000,00200,0200,MD 88499,S200000,00200,0300,21562 88499,S200000,00400,0100,MORAN MANOR 88499,S200000,00400,0200,215240 88499,S200000,00400,0300,08/01/1992 88499,S200000,00400,0500,P 88499,S200000,01500,0100,Y 88509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88509,A000000,00300,0000,00300EMPLOYEE BENEFITS 88509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88509,A000000,00700,0000,00700HOUSEKEEPING 88509,A000000,00800,0000,00800DIETARY 88509,A000000,00900,0000,00900NURSING ADMINISTRATION 88509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88509,A000000,01100,0000,01100PHARMACY 88509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88509,A000000,01300,0000,01300SOCIAL SERVICE 88509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88509,A000000,01600,0000,01600SKILLED NURSING FACILITY 88509,A000000,01800,0000,01800NURSING FACILITY 88509,A000000,02500,0000,02500PHYSICAL THERAPY 88509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88509,A000000,02700,0000,02700SPEECH PATHOLOGY 88509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88509,A000000,03001,0000,03050PEN THERAPY 88509,A000000,03200,0000,03200SUPPORT SURFACES 88509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88509,A000000,05000,0000,05000CORF 88509,A000000,05010,0000,05010CMHC 88509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 88509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 88509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 88509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88509,A81000A,00100,0100,Y 88509,A81000B,00100,0300,H/O ALLOC / MGMT FEE 88509,A81000B,00200,0300,PURCHASED LAUNDRY SE 88509,A81000B,00300,0300,PURCHASED SERV 88509,A81000B,00400,0300,PURCHASED SERV 88509,A81000B,00500,0300,PURCHASED SERV 88509,A81000B,00600,0300,SALARY REIMB. 88509,A81000B,00700,0300,BENEFIT REIMB. 88509,A81000B,00800,0300,MEDICAL SUPPLIES 88509,A81000B,00900,0300,FOOD 88509,A81000B,01000,0300,VAR. SERVICES 88509,A81000B,01100,0300,MEDICAL SUPPLIES 88509,A81000B,01200,0300,SALARY REIMB. 88509,A81000B,01300,0300,PHARMACY ITEMS 88509,A81000C,00100,0100,B 88509,A81000C,00100,0200,HELIX 88509,A81000C,00100,0400,BAY DEVELOPMENT 88509,A81000C,00100,0600,PARENT (1ST LEVEL) 88509,A81000C,00200,0100,G 88509,A81000C,00200,0200,HELIX 88509,A81000C,00200,0400,GOOD SAMARITAN HOSP 88509,A81000C,00200,0600,HOSPITAL 88509,A81000C,00300,0100,G 88509,A81000C,00300,0200,HELIX 88509,A81000C,00300,0400,GOOD SAMARITAN HOSP 88509,A81000C,00300,0600,HOSPTIAL 88509,A81000C,00400,0100,G 88509,A81000C,00400,0200,HELIX 88509,A81000C,00400,0400,GOOD SAMARITAN HOSP 88509,A81000C,00400,0600,HOSPITAL 88509,A81000C,00500,0100,G 88509,A81000C,00500,0200,HELIX 88509,A81000C,00500,0400,GOOD SAMARITAN HOSP 88509,A81000C,00500,0600,HOSPITAL 88509,A81000C,00600,0100,G 88509,A81000C,00600,0200,HELIX 88509,A81000C,00600,0400,GOOD SAMARITAN HOSP 88509,A81000C,00600,0600,HOSPITAL 88509,A81000C,00700,0100,G 88509,A81000C,00700,0200,HELIX 88509,A81000C,00700,0400,GOOD SAMARITAN HOSP 88509,A81000C,00700,0600,HOSPITAL 88509,A81000C,00800,0100,G 88509,A81000C,00800,0200,HELIX 88509,A81000C,00800,0400,GOOD SAMARITAN HOSP 88509,A81000C,00800,0600,HOSPITAL 88509,A81000C,00900,0100,G 88509,A81000C,00900,0200,HELIX 88509,A81000C,00900,0400,GOOD SAMARITAN HOSP 88509,A81000C,00900,0600,HOSPITAL 88509,A81000C,01000,0100,G 88509,A81000C,01000,0200,HELIX 88509,A81000C,01000,0400,ENSIGN 88509,A81000C,01000,0600,PHARMACY 88509,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88509,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88509,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88509,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88509,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 88509,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 88509,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88509,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 88509,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 88509,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 88509,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 88509,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 88509,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88509,S000000,00100,0200,12/01/1997 88509,S200000,00100,0100,1601 E. BELVEDERE AVENUE 88509,S200000,00200,0100,BALTIMORE 88509,S200000,00200,0200,MD 88509,S200000,00200,0300,21239 88509,S200000,00400,0100,GOOD SAMARITAN NURSING CENTER 88509,S200000,00400,0200,215241 88509,S200000,00400,0300,06/05/1992 88509,S200000,00400,0500,O 88509,S200000,00600,0200,215241 88509,S200000,00600,0300,06/05/1992 88509,S200000,00600,0600,P 88509,S200000,01600,0100,Y 88509,S200000,01900,0100,OTHER 88519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88519,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88519,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88519,A000000,00300,0000,00300EMPLOYEE BENEFITS 88519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88519,A000000,00700,0000,00700HOUSEKEEPING 88519,A000000,00800,0000,00800DIETARY 88519,A000000,00801,0000,00801CAFETERIA 88519,A000000,00900,0000,00900NURSING ADMINISTRATION 88519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88519,A000000,01100,0000,01100PHARMACY 88519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88519,A000000,01300,0000,01300SOCIAL SERVICE 88519,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88519,A000000,01600,0000,01600SKILLED NURSING FACILITY 88519,A000000,01800,0000,01800NURSING FACILITY 88519,A000000,01900,0000,01900OTHER LONG TERM CARE 88519,A000000,02100,0000,02100RADIOLOGY 88519,A000000,02200,0000,02200LABORATORY 88519,A000000,02300,0000,02300INTRAVENOUS THERAPY 88519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88519,A000000,02500,0000,02500PHYSICAL THERAPY 88519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88519,A000000,02700,0000,02700SPEECH PATHOLOGY 88519,A000000,02800,0000,02800ELECTROCARDIOLOGY 88519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88519,A000000,03050,0000,03300OTHER ANCILLARY 88519,A000000,03051,0000,03301OTHER ANCILLARY II 88519,A000000,03052,0000,03302OTHER ANCILLARY III 88519,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88519,A000000,03200,0000,03200SUPPORT SURFACES 88519,A000000,03400,0000,03400CLINIC 88519,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88519,A000000,03500,0000,03500RURAL HEALTH CLINIC 88519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88519,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88519,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88519,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88519,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88519,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88519,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88519,A000000,04400,0000,04400DME RENTED - HHA 88519,A000000,04500,0000,04500DME SOLD - HHA 88519,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88519,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88519,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88519,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88519,A000000,05000,0000,05000CORF 88519,A000000,05010,0000,05010CMHC I 88519,A000000,05020,0000,05020OPT I 88519,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88519,A000000,05300,0000,05300INTEREST EXPENSE 88519,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88519,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88519,A000000,05500,0000,05500HOSPICE 88519,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88519,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88519,A000000,06100,0000,06100NONPAID WORKERS 88519,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88519,A000000,06200,0000,06200PATIENTS LAUNDRY 88519,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88519,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88519,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88519,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88519,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88519,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88519,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88519,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88519,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88519,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88519,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88519,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88519,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88519,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88519,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88519,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88519,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88519,S000000,00100,0200,12/01/1997 88519,S200000,00100,0100,105 TIMES SQUARE 88519,S200000,00200,0100,SALISBURY 88519,S200000,00200,0200,MD 88519,S200000,00200,0300,21801 88519,S200000,00300,0100,WICOMICO 88519,S200000,00400,0100,WATERVIEW HEALTHCARE CENTER 88519,S200000,00400,0200,215243 88519,S200000,00400,0300,07/08/1992 88519,S200000,00400,0500,P 88519,S200000,01500,0100,Y 88519,S200000,04300,0100,Y 88526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88526,A000000,00300,0000,00300EMPLOYEE BENEFITS 88526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88526,A000000,00700,0000,00700HOUSEKEEPING 88526,A000000,00800,0000,00800DIETARY 88526,A000000,00900,0000,00900NURSING ADMINISTRATION 88526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88526,A000000,01100,0000,01100PHARMACY 88526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88526,A000000,01300,0000,01300SOCIAL SERVICE 88526,A000000,01350,0000,01500OTHER GENERAL SERVICES 88526,A000000,01600,0000,01600SKILLED NURSING FACILITY 88526,A000000,01800,0000,01800NURSING FACILITY 88526,A000000,01900,0000,01900OTHER LONG TERM CARE 88526,A000000,02100,0000,02100RADIOLOGY 88526,A000000,02500,0000,02500PHYSICAL THERAPY 88526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88526,A000000,02700,0000,02700SPEECH PATHOLOGY 88526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88526,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 88526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88526,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88526,A81000A,00100,0100,Y 88526,A81000B,00100,0300,MGMT FEE / ADMIN 88526,A81000B,00200,0300,MGMT FEE / CAPITAL 88526,A81000B,00300,0300,MGMT FEE / MAINT 88526,A81000B,00400,0300,N/P INTEREST 88526,A81000C,00100,0100,B 88526,A81000C,00100,0200,PERINI SERVICES INC. 88526,A81000C,00100,0400,MAGNOLIA MGMT 88526,A81000C,00100,0600,MGMT COMPANY 88526,A81000C,00200,0200,RANGER CONSTRUCTION INC. 88526,A81000C,00300,0200,DOMINICK PERINI 88526,A81000C,00400,0100,B 88526,A81000C,00400,0200,DOMINICK PERINI 88526,A81000C,00400,0400,RANGER CONSTUCTION 88526,A81000C,00400,0600,CONSTRUCTION 88526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88526,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88526,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88526,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88526,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88526,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88526,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88526,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88526,S000000,00100,0200,06/02/1997 88526,S200000,00100,0100,CHRISTIE AND OAK GROVE ROAD 88526,S200000,00200,0100,CUMBERLAND 88526,S200000,00200,0200,MD 88526,S200000,00200,0300,21502 88526,S200000,00300,0100,ALLEGANY 88526,S200000,00400,0100,DEVLIN MANOR 88526,S200000,00400,0200,215244 88526,S200000,00400,0300,09/01/1992 88526,S200000,00400,0500,O 88526,S200000,01600,0100,Y 88526,S200000,02200,0100,Y 88534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88534,A000000,00300,0000,00300EMPLOYEE BENEFITS 88534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88534,A000000,00700,0000,00700HOUSEKEEPING 88534,A000000,00800,0000,00800DIETARY 88534,A000000,00900,0000,00900NURSING ADMINISTRATION 88534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88534,A000000,01600,0000,01600SKILLED NURSING FACILITY 88534,A000000,01800,0000,01800NURSING FACILITY 88534,A000000,01900,0000,01900OTHER LONG TERM CARE 88534,A000000,02500,0000,02500PHYSICAL THERAPY 88534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88534,A000000,02700,0000,02700SPEECH PATHOLOGY 88534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88534,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88534,A81000A,00100,0100,Y 88534,A81000B,00100,0300,ADMIN & GENERAL 88534,A81000B,00200,0300,CAPITAL 88534,A81000B,00300,0300,NURSING PART 88534,A81000B,00400,0300,OTHER NURSING 88534,A81000B,00500,0300,OTHER NURSING 88534,A81000C,00100,0100,B 88534,A81000C,00100,0200,MARRIOTT SLS 88534,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88534,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88534,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88534,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88534,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88534,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88534,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88534,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88534,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 88534,S000000,00100,0200,06/02/1997 88534,S200000,00100,0100,3701 INTERNATIONAL DRIVE 88534,S200000,00200,0100,SILVER SPRING 88534,S200000,00200,0200,MD 88534,S200000,00200,0300,20906 88534,S200000,00300,0100,MONTGOMERY 88534,S200000,00400,0100,BEDFORD COURT HEALTH CARE CENTER 88534,S200000,00400,0200,215246 88534,S200000,00400,0300,01/27/1993 88534,S200000,00400,0500,O 88534,S200000,01600,0100,Y 88538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88538,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88538,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88538,A000000,00300,0000,00300EMPLOYEE BENEFITS 88538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88538,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88538,A000000,00700,0000,00700HOUSEKEEPING 88538,A000000,00800,0000,00800DIETARY 88538,A000000,00801,0000,00801CAFETERIA 88538,A000000,00900,0000,00900NURSING ADMINISTRATION 88538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88538,A000000,01100,0000,01100PHARMACY 88538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88538,A000000,01300,0000,01300SOCIAL SERVICE 88538,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 88538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88538,A000000,01600,0000,01600SKILLED NURSING FACILITY 88538,A000000,01800,0000,01800NURSING FACILITY 88538,A000000,01900,0000,01900OTHER LONG TERM CARE 88538,A000000,02100,0000,02100RADIOLOGY 88538,A000000,02200,0000,02200LABORATORY 88538,A000000,02300,0000,02300INTRAVENOUS THERAPY 88538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88538,A000000,02500,0000,02500PHYSICAL THERAPY 88538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88538,A000000,02700,0000,02700SPEECH PATHOLOGY 88538,A000000,02800,0000,02800ELECTROCARDIOLOGY 88538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88538,A000000,03050,0000,03300OTHER ANCILLARY 88538,A000000,03051,0000,03301OTHER ANCILLARY II 88538,A000000,03052,0000,03302OTHER ANCILLARY III 88538,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88538,A000000,03200,0000,03200SUPPORT SURFACES 88538,A000000,03400,0000,03400CLINIC 88538,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88538,A000000,03500,0000,03500RURAL HEALTH CLINIC 88538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88538,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88538,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88538,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88538,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88538,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88538,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88538,A000000,04400,0000,04400DME RENTED - HHA 88538,A000000,04500,0000,04500DME SOLD - HHA 88538,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88538,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88538,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88538,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88538,A000000,05000,0000,05000CORF 88538,A000000,05010,0000,05010CMHC I 88538,A000000,05020,0000,05020OPT I 88538,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88538,A000000,05300,0000,05300INTEREST EXPENSE 88538,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88538,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88538,A000000,05500,0000,05500HOSPICE 88538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88538,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88538,A000000,06100,0000,06100NONPAID WORKERS 88538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88538,A000000,06200,0000,06200PATIENTS LAUNDRY 88538,A81000A,00100,0100,Y 88538,A81000B,00100,0300,HOME OFFICE COSTS 88538,A81000B,00200,0300,HOME OFFICE COSTS 88538,A81000B,00300,0300,HOME OFFICE COSTS 88538,A81000C,00100,0100,B 88538,A81000C,00100,0200,BROOKE GROVE FN 88538,A81000C,00100,0600,MGT CO. 88538,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88538,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88538,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88538,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88538,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88538,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88538,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88538,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88538,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88538,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88538,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88538,B100000,00000,0950,00000(DIRECT NRSING HRS :NURSING ADMINIS 88538,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88538,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88538,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88538,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88538,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 88538,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88538,S000000,00100,0200,12/02/1997 88538,S200000,00100,0100,18201 MARDEN LANE 88538,S200000,00200,0100,OLNEY 88538,S200000,00200,0200,MA 88538,S200000,00200,0300,20832 88538,S200000,00300,0100,MONTGOMERY 88538,S200000,00400,0100,SHARON NURSING HOME 88538,S200000,00400,0200,215248 88538,S200000,00400,0300,01/01/1990 88538,S200000,00400,0500,P 88538,S200000,01500,0100,Y 88538,S200000,04300,0100,Y 88544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88544,A000000,00300,0000,00300EMPLOYEE BENEFITS 88544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88544,A000000,00700,0000,00700HOUSEKEEPING 88544,A000000,00800,0000,00800DIETARY 88544,A000000,00900,0000,00900NURSING ADMINISTRATION 88544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88544,A000000,01100,0000,01100PHARMACY 88544,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88544,A000000,01300,0000,01300SOCIAL SERVICE 88544,A000000,01600,0000,01600SKILLED NURSING FACILITY 88544,A000000,01800,0000,01800NURSING FACILITY 88544,A000000,02300,0000,02300INTRAVENOUS THERAPY 88544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88544,A000000,02500,0000,02500PHYSICAL THERAPY 88544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88544,A000000,02700,0000,02700SPEECH PATHOLOGY 88544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88544,A000000,03200,0000,03200SUPPORT SURFACES 88544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88544,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88544,A81000A,00100,0100,Y 88544,A81000B,00100,0300,MGMT FEE 88544,A81000B,00200,0300,MGMT FEE 88544,A81000B,00300,0300,MGMT FEE 88544,A81000B,00400,0300,MGMT FEE/ ADMIN. SAL. 88544,A81000B,00500,0300,MGMT FEE/ ADMIN. BEN. 88544,A81000C,00100,0100,A 88544,A81000C,00100,0200,GARY ATTMAN 88544,A81000C,00100,0400,FUTURE CARE HEALTH 88544,A81000C,00100,0600,MANAGEMENT SERVICES 88544,A81000C,00200,0100,A 88544,A81000C,00200,0200,ALVIN POWERS 88544,A81000C,00200,0400,FUTURECARE HEALTH 88544,A81000C,00200,0600,MANAGEMENT SERVICES 88544,A81000C,00300,0100,A 88544,A81000C,00300,0200,ATTMAN 1995 TRUST 88544,A81000C,00300,0400,FUTURECARE HEALTH 88544,A81000C,00300,0600,MANAGEMENT SERVICES 88544,A81000C,00400,0100,A 88544,A81000C,00400,0200,LEONARD ATTMAN 88544,A81000C,00400,0400,FUTURECARE HEALTH 88544,A81000C,00400,0600,MANAGEMENT SERVICES 88544,A81000C,00500,0100,A 88544,A81000C,00500,0200,TRUST FBO S GILDEN 88544,A81000C,00500,0400,FUTURECARE HEALTH 88544,A81000C,00500,0600,MANAGEMENT SERVICES 88544,A81000C,00600,0100,A 88544,A81000C,00600,0200,TRUST FBO LEVITAS 88544,A81000C,00600,0400,FUTURECARE HEALTH 88544,A81000C,00600,0600,MANAGEMENT SERVICES 88544,A81000C,00700,0100,A 88544,A81000C,00700,0200,TRUST FBO J ATTMAN 88544,A81000C,00700,0400,FUTURECARE HEALTH 88544,A81000C,00700,0600,MANAGEMENT SERVICES 88544,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88544,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88544,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88544,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88544,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88544,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88544,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88544,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88544,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88544,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88544,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 88544,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88544,E10A180,00301,0100,08/26/1996 88544,S000000,00100,0200,05/28/1997 88544,S200000,00100,0100,2700 NORTH CHARLES STREET 88544,S200000,00200,0100,BALTIMORE 88544,S200000,00200,0200,MD 88544,S200000,00200,0300,21218 88544,S200000,00400,0100,NORTH CHARLES HEALTHCARE CENTER 88544,S200000,00400,0200,215249 88544,S200000,00400,0300,01/01/1996 88544,S200000,00400,0500,O 88544,S200000,01600,0100,Y 88544,S200000,02200,0100,Y 88544,S200000,04100,0100,Y 88544,S200000,04200,0100,Y 88558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88558,A000000,00300,0000,00300EMPLOYEE BENEFITS 88558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88558,A000000,00700,0000,00700HOUSEKEEPING 88558,A000000,00800,0000,00800DIETARY 88558,A000000,00900,0000,00900NURSING ADMINISTRATION 88558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88558,A000000,01300,0000,01300SOCIAL SERVICE 88558,A000000,01350,0000,01500OTHER GENERAL SERVICES 88558,A000000,01600,0000,01600SKILLED NURSING FACILITY 88558,A000000,01800,0000,01800NURSING FACILITY 88558,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88558,A000000,02500,0000,02500PHYSICAL THERAPY 88558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88558,A000000,02700,0000,02700SPEECH PATHOLOGY 88558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88558,A000000,03200,0000,03200SUPPORT SURFACES 88558,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88558,A81000A,00100,0100,Y 88558,A81000B,00100,0300,SHAREHOLDER INT. 88558,A81000C,00100,0100,A 88558,A81000C,00100,0200,ESTATE OF FAYE MAQUIRE 88558,A81000C,00100,0400,ESTATE OF FAYE MAQUIRE 88558,A81000C,00100,0600,ESTATE 88558,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88558,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88558,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88558,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88558,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88558,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88558,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88558,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 88558,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88558,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88558,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88558,S000000,00100,0200,02/18/1997 88558,S200000,00100,0100,315 INGLESIDE AVENUE 88558,S200000,00200,0100,CATONSVILLE 88558,S200000,00200,0200,MD 88558,S200000,00200,0300,21228 88558,S200000,00300,0100,BALTIMORE 88558,S200000,00400,0100,FOREST HAVEN INC. 88558,S200000,00400,0200,215252 88558,S200000,00400,0300,08/01/1993 88558,S200000,00400,0500,O 88558,S200000,01600,0100,Y 88558,S200000,02200,0100,Y 88568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88568,A000000,00300,0000,00300EMPLOYEE BENEFITS 88568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88568,A000000,00700,0000,00700HOUSEKEEPING 88568,A000000,00800,0000,00800DIETARY 88568,A000000,00900,0000,00900NURSING ADMINISTRATION 88568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88568,A000000,01100,0000,01100PHARMACY 88568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88568,A000000,01300,0000,01300SOCIAL SERVICE 88568,A000000,01350,0000,01500OTHER GENERAL SERVICES 88568,A000000,01600,0000,01600SKILLED NURSING FACILITY 88568,A000000,01800,0000,01800NURSING FACILITY 88568,A000000,02300,0000,02300INTRAVENOUS THERAPY 88568,A000000,02500,0000,02500PHYSICAL THERAPY 88568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88568,A000000,02700,0000,02700SPEECH PATHOLOGY 88568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88568,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88568,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 88568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88568,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88568,A81000A,00100,0100,Y 88568,A81000B,00100,0300,FACILITY RENT 88568,A81000B,00200,0300,LEGAL & ACCT 88568,A81000B,00300,0300,INTEREST 88568,A81000B,00400,0300,MISCELLANEOUS 88568,A81000B,00500,0300,DEPRECIATION 88568,A81000B,00600,0300,AMORT- ORG 88568,A81000B,00700,0300,AMORT DEF FIN COST 88568,A81000B,00800,0300,TAXES / INSURANCE 88568,A81000C,00100,0100,A 88568,A81000C,00100,0200,CHARLES J. NABIT 88568,A81000C,00100,0400,H.G. LTD 88568,A81000C,00100,0600,REAL ESTATE 88568,A81000C,00200,0100,A 88568,A81000C,00200,0200,HARFORD NURSING HOME INC 88568,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88568,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88568,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88568,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88568,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88568,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88568,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88568,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88568,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88568,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88568,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88568,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88568,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88568,S000000,00100,0200,06/04/1997 88568,S200000,00100,0100,4700 HARFORD ROAD 88568,S200000,00200,0100,BALTIMORE 88568,S200000,00200,0200,MD 88568,S200000,00200,0300,21214 88568,S200000,00300,0100,BALTIMORE CITY 88568,S200000,00400,0100,HARFORD GARDENS NURSING CENTER 88568,S200000,00400,0200,215253 88568,S200000,00400,0300,08/12/1993 88568,S200000,00400,0500,O 88568,S200000,01600,0100,Y 88568,S200000,02200,0100,Y 88570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88570,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 88570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88570,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 88570,A000000,00300,0000,00300EMPLOYEE BENEFITS 88570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88570,A000000,00700,0000,00700HOUSEKEEPING 88570,A000000,00800,0000,00800DIETARY 88570,A000000,00801,0000,00801CAFETERIA 88570,A000000,00900,0000,00900NURSING ADMINISTRATION 88570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88570,A000000,01100,0000,01100PHARMACY 88570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88570,A000000,01300,0000,01300SOCIAL SERVICE 88570,A000000,01350,0000,01500OTHER GENERAL SERVICES 88570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88570,A000000,01600,0000,01600SKILLED NURSING FACILITY 88570,A000000,01800,0000,01800NURSING FACILITY 88570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88570,A000000,02500,0000,02500PHYSICAL THERAPY 88570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88570,A000000,02700,0000,02700SPEECH PATHOLOGY 88570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88570,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88570,A81000A,00100,0100,Y 88570,A81000B,00100,0300,MGMT FEES 88570,A81000C,00100,0100,A 88570,A81000C,00100,0200,DOMINICK PERINI 88570,A81000C,00100,0400,MAGNOLIA MGMT 88570,A81000C,00100,0600,MGMT SERVICE 88570,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88570,B100000,00000,0151,00000 :CAP REL COSTS - BLDGS & FIXTURE 88570,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88570,B100000,00000,0251,00000 :CAP REL COSTS - MOVABLE EQUIPME 88570,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88570,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88570,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88570,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88570,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88570,B100000,00000,0851,00000 :CAFETERIA 88570,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88570,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88570,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88570,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88570,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88570,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88570,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 88570,E10A180,00301,0100,03/13/1997 88570,E10A180,00302,0100,03/27/1996 88570,S000000,00100,0200,04/03/1997 88570,S200000,00100,0100,14014 MARSH PIKE 88570,S200000,00200,0100,HAGERTOWN 88570,S200000,00200,0200,MD 88570,S200000,00200,0300,21740 88570,S200000,00300,0100,WASHINGTON 88570,S200000,00400,0100,AVALON HOME INC. 88570,S200000,00400,0200,215256 88570,S200000,00400,0300,12/03/1993 88570,S200000,00400,0500,O 88570,S200000,00600,0200,215256 88570,S200000,00600,0300,12/03/1993 88570,S200000,01600,0100,Y 88570,S200000,02800,0100,Y 88587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88587,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88587,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88587,A000000,00300,0000,00300EMPLOYEE BENEFITS 88587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88587,A000000,00700,0000,00700HOUSEKEEPING 88587,A000000,00800,0000,00800DIETARY 88587,A000000,00801,0000,00801CAFETERIA 88587,A000000,00900,0000,00900NURSING ADMINISTRATION 88587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88587,A000000,01100,0000,01100PHARMACY 88587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88587,A000000,01300,0000,01300SOCIAL SERVICE 88587,A000000,01350,0000,01500ACTIVITIES 88587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88587,A000000,01600,0000,01600SKILLED NURSING FACILITY 88587,A000000,01800,0000,01800NURSING FACILITY 88587,A000000,01900,0000,01900OTHER LONG TERM CARE 88587,A000000,02100,0000,02100RADIOLOGY 88587,A000000,02200,0000,02200LABORATORY 88587,A000000,02300,0000,02300INTRAVENOUS THERAPY 88587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88587,A000000,02500,0000,02500PHYSICAL THERAPY 88587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88587,A000000,02700,0000,02700SPEECH PATHOLOGY 88587,A000000,02800,0000,02800ELECTROCARDIOLOGY 88587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88587,A000000,03050,0000,03300OTHER ANCILLARY 88587,A000000,03051,0000,03301OTHER ANCILLARY II 88587,A000000,03052,0000,03302OTHER ANCILLARY III 88587,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88587,A000000,03200,0000,03200SUPPORT SURFACES 88587,A000000,03400,0000,03400CLINIC 88587,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88587,A000000,03500,0000,03500RURAL HEALTH CLINIC 88587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88587,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88587,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88587,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88587,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88587,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88587,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88587,A000000,04400,0000,04400DME RENTED - HHA 88587,A000000,04500,0000,04500DME SOLD - HHA 88587,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88587,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88587,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88587,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88587,A000000,05000,0000,05000CORF 88587,A000000,05010,0000,05010CMHC I 88587,A000000,05020,0000,05020OPT I 88587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88587,A000000,05300,0000,05300INTEREST EXPENSE 88587,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88587,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88587,A000000,05500,0000,05500HOSPICE 88587,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88587,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88587,A000000,06100,0000,06100NONPAID WORKERS 88587,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88587,A000000,06200,0000,06200PATIENTS LAUNDRY 88587,A81000A,00100,0100,Y 88587,A81000B,00100,0300,RENT 88587,A81000B,00200,0300,MANAGEMENT SERV 88587,A81000C,00100,0100,A 88587,A81000C,00100,0200,STANLEY SAVITZ 88587,A81000C,00100,0400,SRJ MGMT 88587,A81000C,00100,0600,MGMT FEE 88587,A81000C,00200,0100,A 88587,A81000C,00200,0200,RICK CAMMACK 88587,A81000C,00200,0400,SRJ MGMT 88587,A81000C,00200,0600,MGMT FEE 88587,A81000C,00300,0100,A 88587,A81000C,00300,0200,JOHN OBOYKE 88587,A81000C,00300,0400,SRJ MGMT 88587,A81000C,00300,0600,MGMT FEE 88587,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88587,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88587,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88587,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88587,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88587,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88587,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88587,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88587,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88587,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88587,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 88587,B100000,00000,1000,00000(COSTED REQUIS.) :CENTRAL SERVICES 88587,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 88587,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88587,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88587,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88587,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88587,E10A180,00301,0100,01/01/1997 88587,S000000,00100,0200,11/26/1997 88587,S200000,00100,0100,415 MORGNEC ROAD 88587,S200000,00200,0100,CHESTERTOWN 88587,S200000,00200,0200,MD 88587,S200000,00200,0300,21620 88587,S200000,00300,0100,QUEEN ANNES 88587,S200000,00400,0100,CHESTERTOWN NURSG&REHAB 88587,S200000,00400,0200,215260 88587,S200000,00400,0300,09/14/1994 88587,S200000,00400,0500,O 88587,S200000,01600,0100,Y 88587,S200000,02200,0100,Y 88587,S200000,04100,0100,Y 88587,S200000,04200,0100,Y 88596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88596,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88596,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88596,A000000,00300,0000,00300EMPLOYEE BENEFITS 88596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88596,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88596,A000000,00700,0000,00700HOUSEKEEPING 88596,A000000,00800,0000,00800DIETARY 88596,A000000,00801,0000,00801CAFETERIA 88596,A000000,00900,0000,00900NURSING ADMINISTRATION 88596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88596,A000000,01100,0000,01100PHARMACY 88596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88596,A000000,01300,0000,01300SOCIAL SERVICE 88596,A000000,01350,0000,01500ACTIVITIES 88596,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88596,A000000,01600,0000,01600SKILLED NURSING FACILITY 88596,A000000,01800,0000,01800NURSING FACILITY 88596,A000000,01900,0000,01900OTHER LONG TERM CARE 88596,A000000,02100,0000,02100RADIOLOGY 88596,A000000,02200,0000,02200LABORATORY 88596,A000000,02300,0000,02300INTRAVENOUS THERAPY 88596,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88596,A000000,02500,0000,02500PHYSICAL THERAPY 88596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88596,A000000,02700,0000,02700SPEECH PATHOLOGY 88596,A000000,02800,0000,02800ELECTROCARDIOLOGY 88596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88596,A000000,03050,0000,03300I. V. THERAPY 88596,A000000,03051,0000,03301OTHER ANCILLARY II 88596,A000000,03052,0000,03302OTHER ANCILLARY III 88596,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88596,A000000,03200,0000,03200SUPPORT SURFACES 88596,A000000,03400,0000,03400CLINIC 88596,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88596,A000000,03500,0000,03500RURAL HEALTH CLINIC 88596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88596,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88596,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88596,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88596,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88596,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88596,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88596,A000000,04400,0000,04400DME RENTED - HHA 88596,A000000,04500,0000,04500DME SOLD - HHA 88596,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88596,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88596,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88596,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88596,A000000,05000,0000,05000CORF 88596,A000000,05010,0000,05010CMHC I 88596,A000000,05020,0000,05020OPT I 88596,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88596,A000000,05300,0000,05300INTEREST EXPENSE 88596,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88596,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88596,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88596,A000000,05500,0000,05500HOSPICE 88596,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88596,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88596,A000000,06100,0000,06100NONPAID WORKERS 88596,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88596,A000000,06200,0000,06200PATIENTS LAUNDRY 88596,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88596,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88596,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88596,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88596,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88596,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88596,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88596,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88596,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88596,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88596,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88596,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 88596,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88596,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88596,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88596,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88596,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88596,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88596,S000000,00100,0200,12/01/1997 88596,S200000,00100,0100,200 MORGNEC ROAD 88596,S200000,00200,0100,CHESTERTOWN 88596,S200000,00200,0200,MD 88596,S200000,00200,0300,21620 88596,S200000,00300,0100,QUEEN ANNES 88596,S200000,00400,0100,MAGNOLIA HALL INC. 88596,S200000,00400,0200,215262 88596,S200000,00400,0300,02/20/1994 88596,S200000,00400,0500,P 88596,S200000,01500,0100,Y 88596,S200000,02200,0100,Y 88596,S200000,02800,0100,Y 88596,S200000,04300,0100,Y 88609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88609,A000000,00300,0000,00300EMPLOYEE BENEFITS 88609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88609,A000000,00700,0000,00700HOUSEKEEPING 88609,A000000,00800,0000,00800DIETARY 88609,A000000,00900,0000,00900NURSING ADMINISTRATION 88609,A000000,00901,0000,00901CASE MANAGER 88609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88609,A000000,01100,0000,01100PHARMACY 88609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88609,A000000,01300,0000,01300SOCIAL SERVICE 88609,A000000,01350,0000,01500ACTIVITY 88609,A000000,01600,0000,01600SKILLED NURSING FACILITY 88609,A000000,01800,0000,01800NURSING FACILITY 88609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88609,A000000,02500,0000,02500PHYSICAL THERAPY 88609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88609,A000000,02700,0000,02700SPEECH PATHOLOGY 88609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88609,A000000,05300,0000,05300INTEREST EXPENSE 88609,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88609,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88609,A81000A,00100,0100,Y 88609,A81000B,00100,0300,HOME OFFICE COST ALL 88609,A81000B,00200,0300,THERACOR REMOVE C-C 88609,A81000B,00300,0300,THERACOR REMOVE C-C 88609,A81000B,00400,0300,THERACOR REMOVE C-C 88609,A81000C,00100,0100,B 88609,A81000C,00100,0200,MADISION MANOR INC 88609,A81000C,00200,0100,A 88609,A81000C,00200,0200,INVESTORS (TRADE) 88609,A81000C,00300,0100,A 88609,A81000C,00300,0200,BERSHIRE CO LP 88609,A81000C,00400,0100,A 88609,A81000C,00400,0200,D KRUPP FAMILY TRUST 88609,A81000C,00500,0200,G KRUPP FAMILY 88609,A81000C,00600,0100,A 88609,A81000C,00600,0200,S GUILLARD 88609,A81000C,00800,0400,HARBORSIDE HCARE LP 88609,A81000C,00800,0600,MANAGEMENT CO. 88609,A81000C,00900,0400,HARBORSIDE REHAB LP 88609,A81000C,00900,0600,THERAPY-THERACOR 88609,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88609,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88609,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88609,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88609,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88609,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88609,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 88609,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 88609,B100000,00000,0951,00000 DAYS :CASE MANAGER 88609,B100000,00000,1050,00000 INPATIENT DAYS :CENTRAL SERVICES & 88609,B100000,00000,1150,00000 INPATIENT DAYS :PHARMACY 88609,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 88609,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88609,B100000,00000,1350,00000 TIME SPENT :ACTIVITY 88609,S000000,00100,0200,06/02/1997 88609,S200000,00100,0100,15005 HEALTHCARE CENTER DRIVE 88609,S200000,00200,0100,BOWIE 88609,S200000,00200,0200,MD 88609,S200000,00200,0300,20716 88609,S200000,00300,0100,PRINCE GEORGES 88609,S200000,00400,0100,LARKIN CHASE NURSING & REST CTR. 88609,S200000,00400,0200,215264 88609,S200000,00400,0300,04/28/1994 88609,S200000,00400,0500,O 88609,S200000,00400,0600,O 88609,S200000,00600,0200,215264 88609,S200000,00600,0300,04/28/1997 88609,S200000,00600,0600,P 88609,S200000,01600,0100,Y 88614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88614,A000000,00300,0000,00300EMPLOYEE BENEFITS 88614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88614,A000000,00700,0000,00700HOUSEKEEPING 88614,A000000,00800,0000,00800DIETARY 88614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88614,A000000,01300,0000,01300SOCIAL SERVICE 88614,A000000,01350,0000,01500OTHER GENERAL SERVICES 88614,A000000,01600,0000,01600SKILLED NURSING FACILITY 88614,A000000,01900,0000,01900OTHER LONG TERM CARE 88614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88614,A000000,03200,0000,03200SUPPORT SURFACES 88614,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 88614,A000000,05500,0000,05500HOSPICE 88614,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88614,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88614,A81000A,00100,0100,Y 88614,A81000B,00100,0300,MANAGEMENT FEES 88614,A81000B,00200,0300,FOOD SERVICE 88614,A81000B,00300,0300,CHAPLIANCY 88614,A81000B,00400,0300,BEAUTY SHOP 88614,A81000B,00500,0300,ENVIRONMENTAL 88614,A81000B,00600,0300,SECURITY 88614,A81000B,00700,0300,TRANSPORTATION 88614,A81000B,00800,0300,LAUNDRY 88614,A81000B,00900,0300,MANAGMENT FEES 88614,A81000C,00100,0100,B 88614,A81000C,00100,0200,EPISCOPAL MINISTERIES 88614,A81000C,00100,0600,PARENT COMPANY 88614,A81000C,00200,0100,G 88614,A81000C,00200,0200,FAIRHAVEN INC. 88614,A81000C,00200,0600,COMMON OWNERSHIP 88614,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88614,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88614,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88614,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88614,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88614,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88614,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88614,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88614,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88614,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88614,S000000,00100,0200,06/02/1997 88614,S200000,00100,0100,710 OBRECHT ROAD 88614,S200000,00200,0100,SYKESVILLE 88614,S200000,00200,0200,MD 88614,S200000,00200,0300,21784 88614,S200000,00300,0100,CARROLL 88614,S200000,00400,0100,COPPER RIDGE INC. 88614,S200000,00400,0200,215265 88614,S200000,00400,0300,07/18/1994 88614,S200000,00400,0500,O 88614,S200000,01500,0100,Y 88621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88621,A000000,00300,0000,00300EMPLOYEE BENEFITS 88621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88621,A000000,00700,0000,00700HOUSEKEEPING 88621,A000000,00800,0000,00800DIETARY 88621,A000000,00900,0000,00900NURSING ADMINISTRATION 88621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88621,A000000,01300,0000,01300SOCIAL SERVICE 88621,A000000,01600,0000,01600SKILLED NURSING FACILITY 88621,A000000,01800,0000,01800NURSING FACILITY 88621,A000000,02300,0000,02300INTRAVENOUS THERAPY 88621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88621,A000000,02500,0000,02500PHYSICAL THERAPY 88621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88621,A000000,02700,0000,02700SPEECH PATHOLOGY 88621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88621,A000000,03200,0000,03200SUPPORT SURFACES 88621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88621,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88621,A81000A,00100,0100,Y 88621,A81000B,00100,0300,HOME OFFICE COSTS 88621,A81000B,00600,0300,PHARMACY 88621,A81000C,00100,0100,B 88621,A81000C,00100,0200,ALLEGIS HEALTH SERVICES 88621,A81000C,00100,0600,MGMT CO 88621,A81000C,00200,0100,B 88621,A81000C,00200,0200,ALLEGIS HEALTH SERVICES 88621,A81000C,00200,0400,REHAB SOLUTIONS 88621,A81000C,00200,0600,THERAPY CO 88621,A81000C,00300,0100,B 88621,A81000C,00300,0200,ALLEGIS HEALTH SERVICES 88621,A81000C,00300,0400,TECHNICARE 88621,A81000C,00300,0600,PHARMACY 88621,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88621,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88621,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88621,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88621,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88621,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88621,B100000,00000,0950,00000 COSTED REQUISITIONS :NURSING ADMIN 88621,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88621,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88621,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88621,S000000,00100,0200,04/23/1997 88621,S200000,00100,0100,7355 FURNACE BRANCH ROAD 88621,S200000,00200,0100,GLEN BURNIE 88621,S200000,00200,0200,MD 88621,S200000,00200,0300,21060 88621,S200000,00300,0100,ANNE ARUNDEL 88621,S200000,00400,0100,BAY MEADOW NURSING CENTER 88621,S200000,00400,0200,215266 88621,S200000,00400,0300,07/01/1994 88621,S200000,00400,0500,O 88621,S200000,01600,0100,Y 88621,S200000,02800,0100,Y 88621,S200000,03100,0100,Y 88627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88627,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88627,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88627,A000000,00300,0000,00300EMPLOYEE BENEFITS 88627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88627,A000000,00700,0000,00700HOUSEKEEPING 88627,A000000,00800,0000,00800DIETARY 88627,A000000,00801,0000,00801CAFETERIA 88627,A000000,00900,0000,00900NURSING ADMINISTRATION 88627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88627,A000000,01100,0000,01100PHARMACY 88627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88627,A000000,01300,0000,01300SOCIAL SERVICE 88627,A000000,01350,0000,01500PATIENT DAYS 88627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88627,A000000,01600,0000,01600SKILLED NURSING FACILITY 88627,A000000,01800,0000,01800NURSING FACILITY 88627,A000000,01900,0000,01900OTHER LONG TERM CARE 88627,A000000,02100,0000,02100RADIOLOGY 88627,A000000,02200,0000,02200LABORATORY 88627,A000000,02300,0000,02300INTRAVENOUS THERAPY 88627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88627,A000000,02500,0000,02500PHYSICAL THERAPY 88627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88627,A000000,02700,0000,02700SPEECH PATHOLOGY 88627,A000000,02800,0000,02800ELECTROCARDIOLOGY 88627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88627,A000000,03050,0000,03300OTHER ANCILLARY 88627,A000000,03051,0000,03301OTHER ANCILLARY II 88627,A000000,03052,0000,03302OTHER ANCILLARY III 88627,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88627,A000000,03200,0000,03200SUPPORT SURFACES 88627,A000000,03400,0000,03400CLINIC 88627,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88627,A000000,03500,0000,03500RURAL HEALTH CLINIC 88627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88627,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88627,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88627,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88627,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88627,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88627,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88627,A000000,04400,0000,04400DME RENTED - HHA 88627,A000000,04500,0000,04500DME SOLD - HHA 88627,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88627,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88627,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88627,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88627,A000000,05000,0000,05000CORF 88627,A000000,05010,0000,05010CMHC I 88627,A000000,05020,0000,05020OPT I 88627,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88627,A000000,05300,0000,05300INTEREST EXPENSE 88627,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88627,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88627,A000000,05500,0000,05500HOSPICE 88627,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88627,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88627,A000000,06100,0000,06100NONPAID WORKERS 88627,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88627,A000000,06200,0000,06200PATIENTS LAUNDRY 88627,A81000A,00100,0100,Y 88627,A81000B,00100,0300,DIETARY & FOOD 88627,A81000B,00200,0300,CONTR SERV LAUNDRY 88627,A81000B,00300,0300,CONTR SERV HSKPG 88627,A81000B,00400,0300,CONTRACT SERV MAINT 88627,A81000B,00500,0300,ADMIN-HOME OFFICE 88627,A81000B,00600,0300,BUILD-HOME OFFICE 88627,A81000B,00700,0300,EQUIP-HOME OFFICE 88627,A81000C,00100,0100,B 88627,A81000C,00100,0200,ST. JOSEPHS PH 88627,A81000C,00200,0100,B 88627,A81000C,00200,0200,DCNHS 88627,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88627,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88627,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88627,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88627,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88627,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88627,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88627,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88627,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88627,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88627,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 88627,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88627,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88627,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88627,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88627,B100000,00000,1350,00000(PATIENT DAYS) :PATIENT DAYS 88627,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88627,S000000,00100,0200,12/01/1997 88627,S200000,00100,0100,331 SOUTH SETON AVE 88627,S200000,00200,0100,EMMITSBURG 88627,S200000,00200,0200,MD 88627,S200000,00200,0300,21727 88627,S200000,00300,0100,FREDERICK 88627,S200000,00400,0100,ST CATHERINES NURSING CENTER 88627,S200000,00400,0200,215267 88627,S200000,00400,0300,10/24/1994 88627,S200000,00400,0500,O 88627,S200000,01500,0100,Y 88627,S200000,02200,0100,Y 88627,S200000,04100,0100,Y 88627,S200000,04200,0100,Y 88633,S000000,00100,0200,06/03/1997 88640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88640,A000000,00300,0000,00300EMPLOYEE BENEFITS 88640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88640,A000000,00700,0000,00700HOUSEKEEPING 88640,A000000,00800,0000,00800DIETARY 88640,A000000,00900,0000,00900NURSING ADMINISTRATION 88640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88640,A000000,01100,0000,01100PHARMACY 88640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88640,A000000,01300,0000,01300SOCIAL SERVICE 88640,A000000,01350,0000,01500ACTIVITIES 88640,A000000,01351,0000,01501ADMISSIONS 88640,A000000,01600,0000,01600SKILLED NURSING FACILITY 88640,A000000,01800,0000,01800NURSING FACILITY 88640,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88640,A000000,02500,0000,02500PHYSICAL THERAPY 88640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88640,A000000,02700,0000,02700SPEECH PATHOLOGY 88640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88640,A000000,03050,0000,03300RESPRITORY THERAPY 88640,A000000,03051,0000,03301CLINITRON THERAPY 88640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88640,A81000A,00100,0100,Y 88640,A81000B,00100,0300,CONSULTING 88640,A81000C,00100,0100,B 88640,A81000C,00100,0200,2 88640,A81000C,00100,0400,MERICARE ASSOC 88640,A81000C,00100,0600,HEALTHCARE 88640,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88640,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88640,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88640,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88640,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88640,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 88640,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88640,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88640,B100000,00000,1250,00000 # OF ADMISSIONS:MEDICAL RECORDS & 88640,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88640,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88640,B100000,00000,1351,00000 # OF ADMISSIONS:ADMISSIONS 88640,S000000,00100,0200,03/04/1997 88640,S200000,00100,0100,ONE PRICE DRIVE 88640,S200000,00200,0100,ELKTON 88640,S200000,00200,0200,MD 88640,S200000,00200,0300,21921 88640,S200000,00300,0100,CECIL 88640,S200000,00400,0100,MEDPOINTE 88640,S200000,00400,0200,215269 88640,S200000,00400,0300,11/16/1994 88640,S200000,00400,0500,O 88640,S200000,00400,0600,O 88640,S200000,01600,0100,Y 88640,S200000,02200,0100,Y 88646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88646,A000000,00300,0000,00300EMPLOYEE BENEFITS 88646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88646,A000000,00700,0000,00700HOUSEKEEPING 88646,A000000,00800,0000,00800DIETARY 88646,A000000,00900,0000,00900NURSING ADMINISTRATION 88646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88646,A000000,01300,0000,01300SOCIAL SERVICE 88646,A000000,01600,0000,01600SKILLED NURSING FACILITY 88646,A000000,01800,0000,01800NURSING FACILITY 88646,A000000,01900,0000,01900OTHER LONG TERM CARE 88646,A000000,02100,0000,02100RADIOLOGY 88646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88646,A000000,02500,0000,02500PHYSICAL THERAPY 88646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88646,A000000,02700,0000,02700SPEECH PATHOLOGY 88646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88646,A81000A,00100,0100,Y 88646,A81000B,00100,0300,HOME OFFICE CR ALLOCATION 88646,A81000B,00200,0300,HOME OFFICE CR ALLOCATION 88646,A81000B,00300,0300,MGMT FEES HO ALLOCATION 88646,A81000C,00100,0100,A 88646,A81000C,00100,0200,LES & BRYAN BRECKENRIDGE 88646,A81000C,00100,0400,HERMITAGE HEALTH CARE 88646,A81000C,00100,0600,HEALTH FACILITY MNGMT 88646,B100000,00000,0100,00000 SQUARE FEET E:CAP REL COSTS - BLDG 88646,B100000,00000,0250,00000 SQUARE FEET E:CAP REL COSTS - MOVA 88646,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88646,B100000,00000,0500,00000 SQUARE FEET E:PLANT OPERATION MAI 88646,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88646,B100000,00000,0750,00000 SQUARE FEET E:HOUSEKEEPING 88646,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88646,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88646,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88646,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 88646,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE 88646,S000000,00100,0200,05/19/1997 88646,S200000,00100,0100,13325 DOWELL ROAD 88646,S200000,00200,0100,SOLOMONS ISLAND 88646,S200000,00200,0200,MD 88646,S200000,00200,0300,20688 88646,S200000,00300,0100,CALVERT 88646,S200000,00400,0100,SOLOMONS NURSING CENTER 88646,S200000,00400,0200,215270 88646,S200000,00400,0300,11/16/1994 88646,S200000,00400,0500,O 88646,S200000,01600,0100,Y 88661,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88661,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88661,A000000,00300,0000,00300EMPLOYEE BENEFITS 88661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88661,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88661,A000000,00700,0000,00700HOUSEKEEPING 88661,A000000,00800,0000,00800DIETARY 88661,A000000,00900,0000,00900NURSING ADMINISTRATION 88661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88661,A000000,01100,0000,01100PHARMACY 88661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88661,A000000,01300,0000,01300SOCIAL SERVICE 88661,A000000,01350,0000,01500OTHER GENERAL SERVICES 88661,A000000,01600,0000,01600SKILLED NURSING FACILITY 88661,A000000,01900,0000,01900OTHER LONG TERM CARE 88661,A000000,02500,0000,02500PHYSICAL THERAPY 88661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88661,A000000,02700,0000,02700SPEECH PATHOLOGY 88661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88661,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88661,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88661,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88661,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88661,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88661,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88661,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88661,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88661,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 88661,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88661,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88661,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88661,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88661,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88661,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88661,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88661,S000000,00100,0200,05/01/1997 88661,S200000,00100,0100,2211 WEST ROGERS AVE 88661,S200000,00200,0100,BALTIMORE 88661,S200000,00200,0200,MD 88661,S200000,00200,0300,21209 88661,S200000,00300,0100,BALTIMORE 88661,S200000,00400,0100,THE WESLEY HOME INC. 88661,S200000,00400,0200,215286 88661,S200000,00400,0300,06/07/1996 88661,S200000,00400,0500,O 88661,S200000,01600,0100,Y 88669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88669,A000000,00300,0000,00300EMPLOYEE BENEFITS 88669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88669,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88669,A000000,00700,0000,00700HOUSEKEEPING 88669,A000000,00800,0000,00800DIETARY 88669,A000000,00900,0000,00900NURSING ADMINISTRATION 88669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88669,A000000,01300,0000,01300SOCIAL SERVICE 88669,A000000,01600,0000,01600SKILLED NURSING FACILITY 88669,A000000,01800,0000,01800NURSING FACILITY 88669,A000000,01900,0000,01900OTHER LONG TERM CARE 88669,A000000,02500,0000,02500PHYSICAL THERAPY 88669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88669,A000000,02700,0000,02700SPEECH PATHOLOGY 88669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88669,A000000,05300,0000,05300INTEREST EXPENSE 88669,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88669,A000000,06100,0000,06100NONPAID WORKERS 88669,A81000A,00100,0100,Y 88669,A81000B,00100,0300,HOME OFFICE COSTS 88669,A81000C,00100,0100,B 88669,A81000C,00100,0200,MARRIOTT SLS 88669,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88669,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88669,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88669,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88669,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88669,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88669,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88669,B100000,00000,0950,00000 HEALTHCARE DAYS :NURSING ADMINISTR 88669,B100000,00000,1050,00000 HEALTHCARE DAYS :CENTRAL SERVICES 88669,B100000,00000,1250,00000 HEALTHCARE DAYS :MEDICAL RECORDS & 88669,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88669,S000000,00100,0200,06/02/1997 88669,S200000,00100,0100,9707 OLD GEORGETOWN ROAD 88669,S200000,00200,0100,BETHESDA 88669,S200000,00200,0200,MD 88669,S200000,00200,0300,20814 88669,S200000,00300,0100,MONTGOMERY 88669,S200000,00400,0100,MAPLEWOOD PARK PLACE 88669,S200000,00400,0200,215287 88669,S200000,00400,0300,04/16/1996 88669,S200000,00400,0500,O 88669,S200000,01700,0100,Y 88672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88672,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 88672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88672,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 88672,A000000,00300,0000,00300EMPLOYEE BENEFITS 88672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88672,A000000,00700,0000,00700HOUSEKEEPING 88672,A000000,00800,0000,00800DIETARY 88672,A000000,00801,0000,00801CAFETERIA 88672,A000000,00900,0000,00900NURSING ADMINISTRATION 88672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88672,A000000,01100,0000,01100PHARMACY 88672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88672,A000000,01300,0000,01300SOCIAL SERVICE 88672,A000000,01350,0000,01500ACTIVITIES 88672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88672,A000000,01600,0000,01600SKILLED NURSING FACILITY 88672,A000000,01800,0000,01800NURSING FACILITY 88672,A000000,01900,0000,01900OTHER LONG TERM CARE 88672,A000000,02100,0000,02100RADIOLOGY 88672,A000000,02200,0000,02200LABORATORY 88672,A000000,02300,0000,02300INTRAVENOUS THERAPY 88672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88672,A000000,02500,0000,02500PHYSICAL THERAPY 88672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88672,A000000,02700,0000,02700SPEECH PATHOLOGY 88672,A000000,02800,0000,02800ELECTROCARDIOLOGY 88672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88672,A000000,03050,0000,03300OTHER ANCILLARY 88672,A000000,03051,0000,03301OTHER ANCILLARY II 88672,A000000,03052,0000,03302OTHER ANCILLARY III 88672,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88672,A000000,03200,0000,03200SUPPORT SURFACES 88672,A000000,03400,0000,03400CLINIC 88672,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 88672,A000000,03500,0000,03500RURAL HEALTH CLINIC 88672,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88672,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88672,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88672,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88672,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88672,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88672,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88672,A000000,04400,0000,04400DME RENTED - HHA 88672,A000000,04500,0000,04500DME SOLD - HHA 88672,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88672,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88672,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88672,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 88672,A000000,05000,0000,05000CORF 88672,A000000,05010,0000,05010CMHC I 88672,A000000,05020,0000,05020OPT I 88672,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88672,A000000,05300,0000,05300INTEREST EXPENSE 88672,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 88672,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 88672,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88672,A000000,05500,0000,05500HOSPICE 88672,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88672,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88672,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88672,A000000,06100,0000,06100NONPAID WORKERS 88672,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88672,A000000,06200,0000,06200PATIENTS LAUNDRY 88672,A81000A,00100,0100,Y 88672,A81000B,00100,0300,LEASE 88672,A81000B,00200,0300,LOAN 88672,A81000B,00300,0300,LOAN 88672,A81000C,00100,0100,B 88672,A81000C,00100,0200,SEE NOTES 88672,A81000C,00200,0200,TO AUDITED 88672,A81000C,00300,0200,FINANCIAL 88672,A81000C,00400,0200,STATEMENTS 88672,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 88672,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 88672,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 88672,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 88672,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 88672,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88672,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 88672,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 88672,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 88672,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 88672,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 88672,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 88672,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 88672,B100000,00000,1150,00000(PATIENT DAYS) :PHARMACY 88672,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 88672,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 88672,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 88672,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 88672,S000000,00100,0200,11/24/1997 88672,S200000,00100,0100,6806 BELLONA AVENUE 88672,S200000,00200,0100,BALTIMORE 88672,S200000,00200,0200,MD 88672,S200000,00200,0300,21212 88672,S200000,00300,0100,BALTIMORE CITY 88672,S200000,00400,0100,THE VILLA JOINT RETIREMENT CONVENT 88672,S200000,00400,0200,215296 88672,S200000,00400,0300,09/06/1996 88672,S200000,00400,0500,O 88672,S200000,01500,0100,Y 88672,S200000,04300,0100,Y 88759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88759,A000000,00300,0000,00300EMPLOYEE BENEFITS 88759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88759,A000000,00501,0000,01501INDIRECT CONSULTANTS 88759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88759,A000000,00700,0000,00700HOUSEKEEPING 88759,A000000,00800,0000,00800DIETARY 88759,A000000,00900,0000,00900NURSING ADMINISTRATION 88759,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88759,A000000,01300,0000,01300SOCIAL SERVICE 88759,A000000,01350,0000,01500OTHER GENERAL SERVICES 88759,A000000,01600,0000,01600SKILLED NURSING FACILITY 88759,A000000,01800,0000,01800NURSING FACILITY 88759,A000000,02300,0000,02300INTRAVENOUS THERAPY 88759,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88759,A000000,02500,0000,02500PHYSICAL THERAPY 88759,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88759,A000000,02700,0000,02700SPEECH PATHOLOGY 88759,A000000,02800,0000,02800ELECTROCARDIOLOGY 88759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88759,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88759,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88759,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88759,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88759,A81000A,00100,0100,Y 88759,A81000B,00100,0300,RENT CAPITAL RELATED 88759,A81000B,00200,0300,MGMT FEE - CAPITAL RELATE 88759,A81000B,00300,0300,MGMT FEE - NOT CAP RELATE 88759,A81000B,00400,0300,MGMT FEE - CAP REL MOVBLE 88759,A81000B,00500,0300,PHYSICAL THERAPY 88759,A81000B,00600,0300,SPEECH PATHALOGY 88759,A81000B,00700,0300,ELECTROCARDIOLOGY 88759,A81000C,00100,0100,D 88759,A81000C,00100,0200,MARIANNE MARTINEZ 88759,A81000C,00100,0400,WELCH H/C & RET GROUP 88759,A81000C,00100,0600,CENTRAL OFFICE 88759,A81000C,00200,0100,A 88759,A81000C,00200,0200,RITA WELCH 88759,A81000C,00200,0400,R & F OF BRAINTREE 88759,A81000C,00200,0600,RENTAL PROPERTY 88759,A81000C,00300,0100,D 88759,A81000C,00300,0200,PATRICIA FLEMING 88759,A81000C,00300,0400,WELCH H/C & RET GROUP 88759,A81000C,00300,0600,CENTRAL OFFICE 88759,A81000C,00400,0100,A 88759,A81000C,00400,0200,THOMAS F. WELCH 88759,A81000C,00400,0400,R & F OF BRAINTREE 88759,A81000C,00400,0600,RENTAL PROPERTY 88759,A81000C,00500,0100,A 88759,A81000C,00500,0200,PAUL CASALE 88759,A81000C,00500,0400,WELCH H/C 7 RET GROUP 88759,A81000C,00500,0600,CENTRAL OFFICE 88759,A81000C,00600,0100,A 88759,A81000C,00600,0200,RITA WELCH 88759,A81000C,00600,0400,WELCH H/C & RET GROUP 88759,A81000C,00600,0600,CENTRAL OFFICE 88759,A81000C,00700,0100,A 88759,A81000C,00700,0200,MICHAEL WELCH 88759,A81000C,00700,0400,WELCH H/C & RET GROUP 88759,A81000C,00700,0600,CENTRAL OFFICE 88759,A81000C,00800,0100,A 88759,A81000C,00800,0200,THOMAS F WELCH 88759,A81000C,00800,0400,WELCH H/C & RET GROUP 88759,A81000C,00800,0600,CENTRAL OFFICE 88759,A81000C,00900,0100,A 88759,A81000C,00900,0200,RICHARD WELCH 88759,A81000C,00900,0400,WELCH H/C & RET GROUP 88759,A81000C,00900,0600,CENTRAL OFFICE 88759,A81000C,01000,0100,D 88759,A81000C,01000,0200,JAMES WELCH 88759,A81000C,01000,0400,WELCH H/C & RET GROUP 88759,A81000C,01000,0600,CENTRAL OFFICE 88759,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88759,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88759,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88759,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88759,B100000,00000,0501,00000 :INDIRECT CONSULTANTS 88759,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88759,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88759,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88759,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88759,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 88759,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88759,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88759,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88759,E10A180,00301,0100,02/25/1997 88759,S000000,00100,0200,06/03/1997 88759,S200000,00100,0100,233 MIDDLE STREET 88759,S200000,00200,0100,BRAINTREE 88759,S200000,00200,0200,MA 88759,S200000,00200,0300,02184 88759,S200000,00300,0100,NORFOLK 88759,S200000,00400,0100,JOHN SCOTT NURSING HOME 88759,S200000,00400,0200,225054 88759,S200000,00400,0300,12/27/1967 88759,S200000,00400,0500,O 88759,S200000,00400,0600,P 88759,S200000,01600,0100,Y 88767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88767,A000000,00300,0000,00300EMPLOYEE BENEFITS 88767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88767,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88767,A000000,00700,0000,00700HOUSEKEEPING 88767,A000000,00800,0000,00800DIETARY 88767,A000000,00900,0000,00900NURSING ADMINISTRATION 88767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88767,A000000,01300,0000,01300SOCIAL SERVICE 88767,A000000,01350,0000,01500OTHER GENERAL SERVICES 88767,A000000,01351,0000,01501OTHER GENERAL SERV COST 88767,A000000,01600,0000,01600SKILLED NURSING FACILITY 88767,A000000,01800,0000,01800NURSING FACILITY 88767,A000000,02300,0000,02300INTRAVENOUS THERAPY 88767,A000000,02500,0000,02500PHYSICAL THERAPY 88767,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88767,A000000,02700,0000,02700SPEECH PATHOLOGY 88767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88767,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 88767,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 88767,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88767,A81000A,00100,0100,Y 88767,A81000B,00100,0300,MGMT FEE-CAPITAL RELATED 88767,A81000B,00200,0300,MGMT FEE-NOT CAPITAL RELA 88767,A81000B,00300,0300,MGMT FEE-CAP REL MOVABLE 88767,A81000B,00400,0300,CLERICAL SALARIES 88767,A81000B,00500,0300,PLANT SALARIES 88767,A81000B,00600,0300,PLANT OTHER 88767,A81000B,00700,0300,PLANT OTHER 88767,A81000B,00800,0300,SOCIAL SERVICE SALARIES 88767,A81000B,00900,0300,INTEREST 88767,A81000C,00100,0100,A 88767,A81000C,00100,0200,F.E LOGAN 88767,A81000C,00100,0400,LOGAN HEALTHCARE MGMT 88767,A81000C,00100,0600,CENTRAL OFFICE 88767,A81000C,00200,0100,A 88767,A81000C,00200,0200,F.E. LOGAN 88767,A81000C,00200,0400,F.E. LOGAN 88767,A81000C,00200,0600,MORTGAGER 88767,A81000C,00300,0100,F 88767,A81000C,00300,0200,F.E. LOGAN 88767,A81000C,00300,0400,JONATHAN LOGAN 88767,A81000C,00300,0600,RELATIVE 88767,A81000C,00400,0100,F 88767,A81000C,00400,0200,F.E. LOGAN 88767,A81000C,00400,0400,MARGARET LOGAN 88767,A81000C,00400,0600,RELATIVE 88767,A81000C,00500,0100,F 88767,A81000C,00500,0200,F.E. LOGAN 88767,A81000C,00500,0400,LD REALTY 88767,A81000C,00500,0600,SNOW PLOWING 88767,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88767,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88767,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88767,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88767,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88767,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88767,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88767,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88767,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88767,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88767,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88767,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88767,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88767,B100000,00000,1351,00000 :OTHER GENERAL SERV COST 88767,S000000,00100,0200,05/29/1997 88767,S200000,00100,0100,593 WASHINGTON STREET 88767,S200000,00200,0100,WEYMOUTH 88767,S200000,00200,0200,MA 88767,S200000,00200,0300,02188 88767,S200000,00300,0100,NORFOLK 88767,S200000,00400,0100,ELIHU WHITE NURSING HOME INC. 88767,S200000,00400,0200,225058 88767,S200000,00400,0300,01/01/1967 88767,S200000,00400,0500,O 88767,S200000,00400,0600,P 88767,S200000,01600,0100,Y 88775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88775,A000000,00300,0000,00300EMPLOYEE BENEFITS 88775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88775,A000000,00700,0000,00700HOUSEKEEPING 88775,A000000,00800,0000,00800DIETARY 88775,A000000,00900,0000,00900NURSING ADMINISTRATION 88775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88775,A000000,01300,0000,01300SOCIAL SERVICE 88775,A000000,01350,0000,01500OTHER GENERAL SERVICES 88775,A000000,01351,0000,01501INDIRECT CONSULTANTS 88775,A000000,01600,0000,01600SKILLED NURSING FACILITY 88775,A000000,01800,0000,01800NURSING FACILITY 88775,A000000,02200,0000,02200LABORATORY 88775,A000000,02300,0000,02300INTRAVENOUS THERAPY 88775,A000000,02500,0000,02500PHYSICAL THERAPY 88775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88775,A000000,02700,0000,02700SPEECH PATHOLOGY 88775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88775,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88775,A000000,06200,0000,06200PATIENTS LAUNDRY 88775,A81000A,00100,0100,Y 88775,A81000B,00100,0300,MGMT FEE-REL MOV 88775,A81000B,00200,0300,MGMT FEE-CAP RELATED 88775,A81000B,00300,0300,MGMT FEE CAPTIAL RELATED 88775,A81000B,00400,0300,PHYSICAL THERAPY 88775,A81000B,00500,0300,OCCUPATIONAL THERAPY 88775,A81000B,00600,0300,SPEECH PATHOLOGY 88775,A81000C,00100,0100,F 88775,A81000C,00100,0200,MICHAEL F. WELCH 88775,A81000C,00100,0400,WELCH H/C & RET GROUP 88775,A81000C,00100,0600,MANAGEMENT COMPANY 88775,A81000C,00200,0100,F 88775,A81000C,00200,0200,RICHARD M. WELCH 88775,A81000C,00200,0400,WELCH H/C & RET GROUP 88775,A81000C,00200,0600,MANAGEMENT CO 88775,A81000C,00300,0100,F 88775,A81000C,00300,0200,PAUL T. CASALE 88775,A81000C,00300,0400,WELCH H/C & RET GROUP 88775,A81000C,00300,0600,MANAGEMENT CO 88775,A81000C,00400,0100,F 88775,A81000C,00400,0200,THOMAS F. WELCH 88775,A81000C,00400,0400,WELCH H/C & RET GROUP 88775,A81000C,00400,0600,MANAGEMENT CO 88775,A81000C,00500,0100,F 88775,A81000C,00500,0200,RITA M. WELCH 88775,A81000C,00500,0400,WELCH H/C & RET GROUP 88775,A81000C,00500,0600,MANAGEMENT CO 88775,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88775,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88775,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88775,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88775,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88775,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88775,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88775,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88775,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88775,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88775,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88775,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 88775,E10A180,00301,0100,03/01/1997 88775,E10A180,00350,0300,03/01/1997 88775,S000000,00100,0200,06/03/1997 88775,S200000,00100,0100,125 BROAD STREET 88775,S200000,00200,0100,WEYMOUTH 88775,S200000,00200,0200,MA 88775,S200000,00200,0300,02188 88775,S200000,00300,0100,NORFOLK 88775,S200000,00400,0100,COLONIAL NURSING HOME OF WEYMOUTH 88775,S200000,00400,0200,225059 88775,S200000,00400,0300,01/01/1967 88775,S200000,00400,0500,O 88775,S200000,00400,0600,P 88775,S200000,01600,0100,Y 88783,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88783,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88783,A000000,00300,0000,00300EMPLOYEE BENEFITS 88783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88783,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88783,A000000,00700,0000,00700HOUSEKEEPING 88783,A000000,00800,0000,00800DIETARY 88783,A000000,00900,0000,00900NURSING ADMINISTRATION 88783,A000000,00901,0000,00901OTHER NURSING 88783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88783,A000000,01100,0000,01100PHARMACY 88783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88783,A000000,01301,0000,01301SOCIAL SERVICE 88783,A000000,01302,0000,01302ACTIVITIES 88783,A000000,01600,0000,01600SKILLED NURSING FACILITY 88783,A000000,01800,0000,01800NURSING FACILITY 88783,A000000,02100,0000,02100RADIOLOGY 88783,A000000,02200,0000,02200LABORATORY 88783,A000000,02300,0000,02300INTRAVENOUS THERAPY 88783,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88783,A000000,02500,0000,02500PHYSICAL THERAPY 88783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88783,A000000,02700,0000,02700SPEECH PATHOLOGY 88783,A000000,02800,0000,02800ELECTROCARDIOLOGY 88783,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88783,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88783,A000000,03051,0000,03301NUTRITIONAL THERAPY 88783,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 88783,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 88783,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88783,A000000,03700,0000,03700ADMIN & GENERAL - HHA 88783,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 88783,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88783,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 88783,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88783,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 88783,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 88783,A000000,04400,0000,04400DME - RENTED--HHA 88783,A000000,04500,0000,04500DME - SOLD--HHA 88783,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 88783,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 88783,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88783,A000000,05300,0000,05300INTEREST EXPENSE 88783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88783,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88783,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88783,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 88783,A000000,06152,0000,06302GUEST MEALS/M.O.W. 88783,A000000,06200,0000,06200PATIENTS LAUNDRY 88783,A81000A,00100,0100,Y 88783,A81000B,00100,0300,HOME OFFICE COSTS 88783,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 88783,A81000B,00300,0300,DNS BONUS 88783,A81000B,00400,0300,LIABILITY INSURANCE 88783,A81000B,00500,0300,H.O. INTEREST - CAPITAL 88783,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 88783,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 88783,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 88783,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 88783,A81000B,01000,0300,HOME OFFICE COSTS 88783,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 88783,A81000B,01200,0300,DNS BONUS 88783,A81000B,01300,0300,LIABILITY INSURANCE 88783,A81000B,01400,0300,H.O. INTEREST - CAPITAL 88783,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 88783,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 88783,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 88783,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 88783,A81000B,01900,0300,HOME OFFICE COSTS 88783,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 88783,A81000B,02100,0300,DNS BONUS 88783,A81000B,02200,0300,LIABILITY INSURANCE 88783,A81000B,02300,0300,H.O. INTEREST - CAPITAL 88783,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 88783,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 88783,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 88783,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 88783,A81000C,00100,0100,B 88783,A81000C,00100,0400,CORNERSTONE INSURANCE CO 88783,A81000C,00100,0600,LIABILITY INSURANCE 88783,A81000C,00200,0400,MEDISAVE PHARMACIES 88783,A81000C,00200,0600,PHARMACY 88783,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 88783,A81000C,00300,0600,RESPIRATORY THERAPY 88783,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 88783,A81000C,00500,0400,DEPTS ARE MANAGED BY 88783,A81000C,00600,0400,HEALTHCARE RESPIRATORY 88783,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 88783,A81000C,00800,0400,FIRST REHAB INC. 88783,A81000C,00800,0600,THERAPY MANAGEMENT 88783,A81000C,00900,0400,PME NURSING SERVICES 88783,A81000C,00900,0600,CONTRACT NURSING 88783,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 88783,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 88783,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 88783,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 88783,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 88783,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 88783,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 88783,B100000,00000,0850,00002PATIENT DAYS :DIETARY 88783,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 88783,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 88783,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 88783,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 88783,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 88783,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 88783,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 88783,E10A180,00301,0100,06/30/1996 88783,E10A180,00350,0100,03/31/1996 88783,E10A180,00351,0100,09/30/1996 88783,E10A180,00352,0100,12/31/1996 88783,S000000,00100,0200,06/03/1997 88783,S200000,00100,0100,121 NORTHBORO ROAD 88783,S200000,00200,0100,MARLBORO 88783,S200000,00200,0200,MA 88783,S200000,00200,0300,01752 88783,S200000,00300,0100,MIDDLESEX 88783,S200000,00400,0100,WESTRIDGE HELATHCARE CENTER 88783,S200000,00400,0200,225063 88783,S200000,00400,0300,01/01/1984 88783,S200000,00400,0500,O 88783,S200000,01600,0100,Y 88789,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88789,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88789,A000000,00300,0000,00300EMPLOYEE BENEFITS 88789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88789,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88789,A000000,00700,0000,00700HOUSEKEEPING 88789,A000000,00800,0000,00800DIETARY 88789,A000000,00900,0000,00900NURSING ADMINISTRATION 88789,A000000,00901,0000,00901OTHER NURSING 88789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88789,A000000,01100,0000,01100PHARMACY 88789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88789,A000000,01301,0000,01301SOCIAL SERVICE 88789,A000000,01302,0000,01302ACTIVITIES 88789,A000000,01600,0000,01600SKILLED NURSING FACILITY 88789,A000000,01800,0000,01800NURSING FACILITY 88789,A000000,02100,0000,02100RADIOLOGY 88789,A000000,02200,0000,02200LABORATORY 88789,A000000,02300,0000,02300INTRAVENOUS THERAPY 88789,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88789,A000000,02500,0000,02500PHYSICAL THERAPY 88789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88789,A000000,02700,0000,02700SPEECH PATHOLOGY 88789,A000000,02800,0000,02800ELECTROCARDIOLOGY 88789,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88789,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88789,A000000,03051,0000,03301NUTRITIONAL THERAPY 88789,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 88789,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 88789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88789,A000000,03700,0000,03700ADMIN & GENERAL - HHA 88789,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 88789,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88789,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 88789,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88789,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 88789,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 88789,A000000,04400,0000,04400DME - RENTED--HHA 88789,A000000,04500,0000,04500DME - SOLD--HHA 88789,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 88789,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 88789,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88789,A000000,05300,0000,05300INTEREST EXPENSE 88789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88789,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88789,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88789,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 88789,A000000,06152,0000,06302GUEST MEALS/M.O.W. 88789,A000000,06200,0000,06200PATIENTS LAUNDRY 88789,A81000A,00100,0100,Y 88789,A81000B,00100,0300,HOME OFFICE COSTS 88789,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 88789,A81000B,00300,0300,DNS BONUS 88789,A81000B,00400,0300,LIABILITY INSURANCE 88789,A81000B,00500,0300,H.O. INTEREST - CAPITAL 88789,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 88789,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 88789,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 88789,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 88789,A81000B,01000,0300,HOME OFFICE COSTS 88789,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 88789,A81000B,01200,0300,DNS BONUS 88789,A81000B,01300,0300,LIABILITY INSURANCE 88789,A81000B,01400,0300,H.O. INTEREST - CAPITAL 88789,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 88789,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 88789,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 88789,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 88789,A81000B,01900,0300,HOME OFFICE COSTS 88789,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 88789,A81000B,02100,0300,DNS BONUS 88789,A81000B,02200,0300,LIABILITY INSURANCE 88789,A81000B,02300,0300,H.O. INTEREST - CAPITAL 88789,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 88789,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 88789,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 88789,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 88789,A81000B,02800,0300,HOME OFFICE COSTS 88789,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 88789,A81000C,00100,0100,B 88789,A81000C,00100,0400,CORNERSTONE INSURANCE CO 88789,A81000C,00100,0600,LIABILITY INSURANCE 88789,A81000C,00200,0400,MEDISAVE PHARMACY 88789,A81000C,00200,0600,PHARMACY 88789,A81000C,00300,0400,FIRST REHAB INC. 88789,A81000C,00300,0600,THERAPY MANAGEMENT 88789,A81000C,00400,0400,REIT 88789,A81000C,00400,0600,REAL ESTATE INVESTOR 88789,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 88789,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 88789,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 88789,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 88789,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 88789,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 88789,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 88789,B100000,00000,0850,00002PATIENT DAYS :DIETARY 88789,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 88789,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 88789,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 88789,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 88789,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 88789,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 88789,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 88789,E10A180,00301,0100,06/30/1996 88789,E10A180,00302,0100,09/30/1996 88789,E10A180,00303,0100,12/31/1996 88789,E10A180,00350,0100,03/31/1996 88789,S000000,00100,0200,06/03/1997 88789,S200000,00100,0100,184 MAIN STREET 88789,S200000,00200,0100,FAIRHAVEN 88789,S200000,00200,0200,MA 88789,S200000,00200,0300,02719 88789,S200000,00300,0100,BRISTOL 88789,S200000,00400,0100,NICHOLS HOUSE NURSING HOME 88789,S200000,00400,0200,225117 88789,S200000,00400,0300,01/01/1984 88789,S200000,00400,0500,O 88789,S200000,01600,0100,Y 88795,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88795,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88795,A000000,00300,0000,00300EMPLOYEE BENEFITS 88795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88795,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88795,A000000,00700,0000,00700HOUSEKEEPING 88795,A000000,00800,0000,00800DIETARY 88795,A000000,00900,0000,00900NURSING ADMINISTRATION 88795,A000000,00901,0000,00901OTHER NURSING 88795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88795,A000000,01100,0000,01100PHARMACY 88795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88795,A000000,01301,0000,01301SOCIAL SERVICE 88795,A000000,01302,0000,01302ACTIVITIES 88795,A000000,01600,0000,01600SKILLED NURSING FACILITY 88795,A000000,01800,0000,01800NURSING FACILITY 88795,A000000,02100,0000,02100RADIOLOGY 88795,A000000,02200,0000,02200LABORATORY 88795,A000000,02300,0000,02300INTRAVENOUS THERAPY 88795,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88795,A000000,02500,0000,02500PHYSICAL THERAPY 88795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88795,A000000,02700,0000,02700SPEECH PATHOLOGY 88795,A000000,02800,0000,02800ELECTROCARDIOLOGY 88795,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88795,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88795,A000000,03051,0000,03301NUTRITIONAL THERAPY 88795,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 88795,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 88795,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88795,A000000,03700,0000,03700ADMIN & GENERAL - HHA 88795,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 88795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88795,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 88795,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88795,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 88795,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 88795,A000000,04400,0000,04400DME - RENTED--HHA 88795,A000000,04500,0000,04500DME - SOLD--HHA 88795,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 88795,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 88795,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88795,A000000,05300,0000,05300INTEREST EXPENSE 88795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88795,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88795,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88795,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88795,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 88795,A000000,06152,0000,06302GUEST MEALS/M.O.W. 88795,A000000,06200,0000,06200PATIENTS LAUNDRY 88795,A81000A,00100,0100,Y 88795,A81000B,00100,0300,HOME OFFICE COSTS 88795,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 88795,A81000B,00300,0300,DNS BONUS 88795,A81000B,00400,0300,LIABILITY INSURANCE 88795,A81000B,00500,0300,H.O. INTEREST - CAPITAL 88795,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 88795,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 88795,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 88795,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 88795,A81000B,01000,0300,HOME OFFICE COSTS 88795,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 88795,A81000B,01200,0300,DNS BONUS 88795,A81000B,01300,0300,LIABILITY INSURANCE 88795,A81000B,01400,0300,H.O. INTEREST - CAPITAL 88795,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 88795,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 88795,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 88795,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 88795,A81000B,01900,0300,HOME OFFICE COSTS 88795,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 88795,A81000B,02100,0300,DNS BONUS 88795,A81000B,02200,0300,LIABILITY INSURANCE 88795,A81000B,02300,0300,H.O. INTEREST - CAPITAL 88795,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 88795,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 88795,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 88795,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 88795,A81000B,02800,0300,HOME OFFICE COSTS 88795,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 88795,A81000C,00100,0100,B 88795,A81000C,00100,0400,CORNERSTONE INSURANCE CO 88795,A81000C,00100,0600,LIABILITY INSURANCE 88795,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 88795,A81000C,00300,0600,RESPIRATORY THERAPY 88795,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 88795,A81000C,00500,0400,DEPTS. ARE MANAGED BY 88795,A81000C,00600,0400,HEALTHCARE RESPIRATORY 88795,A81000C,00700,0400,THERAPY INC. ARE EXEMPT 88795,A81000C,00800,0400,FIRST REHAB INC. 88795,A81000C,00800,0600,THERAPY MANAGEMENT 88795,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 88795,A81000C,00900,0600,NOT MEDICARE CERTIFIED 88795,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT 88795,A81000C,01000,0600,CONTRACT LABOR 88795,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 88795,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 88795,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 88795,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 88795,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 88795,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 88795,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 88795,B100000,00000,0850,00002PATIENT DAYS :DIETARY 88795,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 88795,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 88795,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 88795,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 88795,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 88795,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 88795,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 88795,E10A180,00301,0100,09/20/1996 88795,E10A180,00302,0100,12/03/1996 88795,E10A180,00303,0100,03/31/1996 88795,E10A180,00350,0100,05/30/1996 88795,S000000,00100,0200,06/03/1997 88795,S200000,00100,0100,75 BRIMBAL AVENUE 88795,S200000,00200,0100,BEVERLY 88795,S200000,00200,0200,MA 88795,S200000,00200,0300,01915 88795,S200000,00300,0100,ESSEX 88795,S200000,00400,0100,BLUEBERRY HILL HEALTHCARE 88795,S200000,00400,0200,225133 88795,S200000,00400,0300,07/01/1976 88795,S200000,00400,0500,O 88795,S200000,01600,0100,Y 88811,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88811,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88811,A000000,00300,0000,00300EMPLOYEE BENEFITS 88811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88811,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88811,A000000,00700,0000,00700HOUSEKEEPING 88811,A000000,00800,0000,00800DIETARY 88811,A000000,00900,0000,00900NURSING ADMINISTRATION 88811,A000000,00901,0000,00901OTHER NURSING 88811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88811,A000000,01100,0000,01100PHARMACY 88811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88811,A000000,01301,0000,01301SOCIAL SERVICE 88811,A000000,01302,0000,01302ACTIVITIES 88811,A000000,01600,0000,01600SKILLED NURSING FACILITY 88811,A000000,01800,0000,01800NURSING FACILITY 88811,A000000,02100,0000,02100RADIOLOGY 88811,A000000,02200,0000,02200LABORATORY 88811,A000000,02300,0000,02300INTRAVENOUS THERAPY 88811,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88811,A000000,02500,0000,02500PHYSICAL THERAPY 88811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88811,A000000,02700,0000,02700SPEECH PATHOLOGY 88811,A000000,02800,0000,02800ELECTROCARDIOLOGY 88811,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88811,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88811,A000000,03051,0000,03301NUTRITIONAL THERAPY 88811,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 88811,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 88811,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88811,A000000,03700,0000,03700ADMIN & GENERAL - HHA 88811,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 88811,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88811,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 88811,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88811,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 88811,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 88811,A000000,04400,0000,04400DME - RENTED--HHA 88811,A000000,04500,0000,04500DME - SOLD--HHA 88811,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 88811,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 88811,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88811,A000000,05300,0000,05300INTEREST EXPENSE 88811,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88811,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88811,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88811,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88811,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 88811,A000000,06152,0000,06302GUEST MEALS/M.O.W. 88811,A000000,06200,0000,06200PATIENTS LAUNDRY 88811,A81000A,00100,0100,Y 88811,A81000B,00100,0300,HOME OFFICE COSTS 88811,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 88811,A81000B,00300,0300,DNS BONUS 88811,A81000B,00400,0300,LIABILITY INSURANCE 88811,A81000B,00500,0300,H.O. INTEREST - CAPITAL 88811,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 88811,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 88811,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 88811,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 88811,A81000B,01000,0300,HOME OFFICE COSTS 88811,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 88811,A81000B,01200,0300,DNS BONUS 88811,A81000B,01300,0300,LIABILITY INSURANCE 88811,A81000B,01400,0300,H.O. INTEREST - CAPITAL 88811,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 88811,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 88811,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 88811,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 88811,A81000B,01900,0300,HOME OFFICE COSTS 88811,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 88811,A81000B,02100,0300,DNS BONUS 88811,A81000B,02200,0300,LIABILITY INSURANCE 88811,A81000B,02300,0300,H.O. INTEREST - CAPITAL 88811,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 88811,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 88811,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 88811,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 88811,A81000C,00100,0100,B 88811,A81000C,00100,0400,CORNERSTONE INSURANCE CO 88811,A81000C,00100,0600,LIABILITY INSURANCE 88811,A81000C,00200,0400,MEDISAVE PHARMACIES 88811,A81000C,00200,0600,PHARMACY 88811,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 88811,A81000C,00300,0600,RESPIRATORY THERAPY 88811,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 88811,A81000C,00500,0400,DEPTS ARE MANAGED BY 88811,A81000C,00600,0400,HEALTHCARE RESPIRATORY 88811,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 88811,A81000C,00800,0400,NURSING SERVICES 88811,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 88811,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 88811,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 88811,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 88811,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 88811,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 88811,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 88811,B100000,00000,0850,00002PATIENT DAYS :DIETARY 88811,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 88811,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 88811,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 88811,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 88811,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 88811,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 88811,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 88811,E10A180,00301,0100,03/31/1996 88811,E10A180,00302,0100,06/30/1996 88811,E10A180,00350,0100,09/30/1996 88811,E10A180,00351,0100,12/31/1996 88811,S000000,00100,0200,06/03/1997 88811,S200000,00100,0100,596 SUMMER STREET 88811,S200000,00200,0100,BROCKTON 88811,S200000,00200,0200,MA 88811,S200000,00200,0300,02401 88811,S200000,00300,0100,PLYMOUTH 88811,S200000,00400,0100,WOODRIDGE HOUSE NURSING & REHAB CTR 88811,S200000,00400,0200,225206 88811,S200000,00400,0300,01/01/1984 88811,S200000,00400,0500,O 88811,S200000,01600,0100,Y 88818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88818,A000000,00300,0000,00300EMPLOYEE BENEFITS 88818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88818,A000000,00700,0000,00700HOUSEKEEPING 88818,A000000,00800,0000,00800DIETARY 88818,A000000,00900,0000,00900NURSING ADMINISTRATION 88818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88818,A000000,01300,0000,01300SOCIAL SERVICE 88818,A000000,01350,0000,01500ACTIVITIES 88818,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88818,A000000,01600,0000,01600SKILLED NURSING FACILITY 88818,A000000,01800,0000,01800NURSING FACILITY 88818,A000000,01900,0000,01900OTHER LONG TERM CARE 88818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88818,A000000,02500,0000,02500PHYSICAL THERAPY 88818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88818,A000000,02700,0000,02700SPEECH PATHOLOGY 88818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88818,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88818,A000000,03200,0000,03200SUPPORT SURFACES 88818,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 88818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88818,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 88818,A81000A,00100,0100,Y 88818,A81000B,00100,0300,HOME OFFICE - NON CAP REL 88818,A81000B,00200,0300,CAP REL CSTS BLDG & FIXT 88818,A81000B,00300,0300,MGMT FEE / ADM. COMP. 88818,A81000B,00500,0300,PT PUCHASED SERVICE 88818,A81000B,00600,0300,OT PUCHASED SERVICE 88818,A81000B,00700,0300,ST PURCHASED SERVICE 88818,A81000C,00100,0100,B 88818,A81000C,00100,0200,OAKWOOD LIVING CTRS 88818,A81000C,00100,0400,OAKWOOD LIVING CTRS 88818,A81000C,00100,0600,HOME OFFICE 88818,A81000C,00200,0100,B 88818,A81000C,00200,0200,OAKWOOD LIVING CTRS 88818,A81000C,00200,0400,OAKWOOD LIVING CTRS 88818,A81000C,00200,0600,HOME OFFICE 88818,A81000C,00300,0100,A 88818,A81000C,00300,0200,VANGUARD HEALTH SERVICES 88818,A81000C,00300,0400,PRISM HEALTH GROUP 88818,A81000C,00300,0600,MGMT COMPANY 88818,A81000C,00500,0100,A 88818,A81000C,00500,0200,ADVABCED REHAB SYSTEM 88818,A81000C,00500,0400,PRISM HEALTH SYSTEM 88818,A81000C,00500,0600,REHAB COMPANY 88818,A81000C,00600,0100,A 88818,A81000C,00600,0200,ADVANCED REHAB SYSTEM 88818,A81000C,00600,0400,PRISM HEALTH GROUP 88818,A81000C,00600,0600,REHAB COMPANY 88818,A81000C,00700,0100,A 88818,A81000C,00700,0200,ADVANCED REHAB SYSTEM 88818,A81000C,00700,0400,PRISM HEALTH GROUP 88818,A81000C,00700,0600,REHAB COMPANY 88818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88818,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88818,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88818,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88818,B100000,00000,0750,00000 DOLLAR VALUE :HOUSEKEEPING 88818,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88818,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88818,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88818,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88818,B100000,00000,1330,00000 BLANK :SOCIAL SERVICE 88818,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88818,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 88818,E10A180,00301,0100,11/15/1996 88818,E10A180,00301,0300,11/15/1996 88818,S000000,00100,0200,06/04/1997 88818,S200000,00100,0100,123 SOUTH STREET 88818,S200000,00200,0100,PLYMOUTH 88818,S200000,00200,0200,MA 88818,S200000,00200,0300,02360 88818,S200000,00300,0100,PLYMOUTH 88818,S200000,00400,0100,MAYFLOWER NURSING & REHAB CENTER 88818,S200000,00400,0200,225207 88818,S200000,00400,0300,01/28/1972 88818,S200000,00400,0500,O 88818,S200000,01600,0100,Y 88818,S200000,02200,0100,Y 88841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88841,A000000,00300,0000,00300EMPLOYEE BENEFITS 88841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88841,A000000,00700,0000,00700HOUSEKEEPING 88841,A000000,00800,0000,00800DIETARY 88841,A000000,00900,0000,00900NURSING ADMINISTRATION 88841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88841,A000000,01301,0000,01301ACTIVITIES 88841,A000000,01600,0000,01600SKILLED NURSING FACILITY 88841,A000000,01800,0000,01800NURSING FACILITY 88841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88841,A000000,02500,0000,02500PHYSICAL THERAPY 88841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88841,A000000,02700,0000,02700SPEECH PATHOLOGY 88841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88841,A000000,02901,0000,02901MEDICAL EQUIPMENT CHARGED 88841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88841,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 88841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88841,A000000,06151,0000,06301UNUSED SPACE 88841,A000000,06152,0000,06302PEN THERAPY 88841,A81000A,00100,0100,Y 88841,A81000B,00100,0300,HOME OFFICE-NONCAP REL 88841,A81000B,00200,0300,HOME OFFICE - CAP REL 88841,A81000B,00300,0300,MGMT FEE/ADM COMP 88841,A81000B,00500,0300,PT-PURCHASED SERVICE 88841,A81000B,00600,0300,OT-PURCHASED SERVICE 88841,A81000B,00700,0300,ST-PURCHASED SERVICE 88841,A81000C,00100,0100,B 88841,A81000C,00100,0200,OAKWOOD LIVING CTRS 88841,A81000C,00100,0400,OAKWOOD LIVING CTRS 88841,A81000C,00100,0600,HOME OFFICE 88841,A81000C,00200,0100,B 88841,A81000C,00200,0200,OAKWOOD LIVING CTRS 88841,A81000C,00200,0400,OAKWOOF LIVING CTRS 88841,A81000C,00200,0600,HOME OFFICE 88841,A81000C,00300,0100,A 88841,A81000C,00300,0200,VANGAURD REHAB SERVICES 88841,A81000C,00300,0400,PRISM HEALTH GROUP 88841,A81000C,00300,0600,MGMT COMPANY 88841,A81000C,00500,0100,A 88841,A81000C,00500,0200,ADVANCED REHAB SYSTEMS 88841,A81000C,00500,0400,PRISM HEALTH GROUP 88841,A81000C,00500,0600,MGMT COMPANY 88841,A81000C,00600,0100,A 88841,A81000C,00600,0200,ADV REHAB SYSTEMS 88841,A81000C,00600,0400,PRISM HEALTH GRP 88841,A81000C,00600,0600,REHAB SERVICES 88841,A81000C,00700,0100,A 88841,A81000C,00700,0200,ADV REHAB SYSTEMS 88841,A81000C,00700,0400,PRISM HEALTH GRP 88841,A81000C,00700,0600,REHAB CERVICES 88841,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 88841,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 88841,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 88841,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 88841,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 88841,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88841,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 88841,B100000,00000,0850,00002 PATIENT DAYS :DIETARY 88841,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 88841,B100000,00000,1050,00002 PATIENT DAYS :CENTRAL SERVICES & S 88841,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 88841,B100000,00000,1331,00002 PATIENT DAYS :ACTIVITIES 88841,S000000,00100,0200,06/04/1997 88841,S200000,00100,0100,184 LINCOLN STREET 88841,S200000,00200,0100,N.EASTON 88841,S200000,00200,0200,MA 88841,S200000,00200,0300,02356 88841,S200000,00300,0100,BRISTOL 88841,S200000,00400,0100,EASTON LINCOLN NURSING & REHAB STR 88841,S200000,00400,0200,225225 88841,S200000,00400,0300,03/04/1975 88841,S200000,00400,0500,O 88841,S200000,01600,0100,Y 88849,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88849,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88849,A000000,00300,0000,00300EMPLOYEE BENEFITS 88849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88849,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88849,A000000,00700,0000,00700HOUSEKEEPING 88849,A000000,00800,0000,00800DIETARY 88849,A000000,00900,0000,00900NURSING ADMINISTRATION 88849,A000000,00901,0000,00901OTHER NURSING 88849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88849,A000000,01100,0000,01100PHARMACY 88849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88849,A000000,01301,0000,01301SOCIAL SERVICE 88849,A000000,01302,0000,01302ACTIVITIES 88849,A000000,01600,0000,01600SKILLED NURSING FACILITY 88849,A000000,01800,0000,01800NURSING FACILITY 88849,A000000,02100,0000,02100RADIOLOGY 88849,A000000,02200,0000,02200LABORATORY 88849,A000000,02300,0000,02300INTRAVENOUS THERAPY 88849,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88849,A000000,02500,0000,02500PHYSICAL THERAPY 88849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88849,A000000,02700,0000,02700SPEECH PATHOLOGY 88849,A000000,02800,0000,02800ELECTROCARDIOLOGY 88849,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88849,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88849,A000000,03051,0000,03301NUTRITIONAL THERAPY 88849,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 88849,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 88849,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88849,A000000,03700,0000,03700ADMIN & GENERAL - HHA 88849,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 88849,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88849,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 88849,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88849,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 88849,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 88849,A000000,04400,0000,04400DME - RENTED--HHA 88849,A000000,04500,0000,04500DME - SOLD--HHA 88849,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 88849,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 88849,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88849,A000000,05300,0000,05300INTEREST EXPENSE 88849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88849,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88849,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88849,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88849,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 88849,A000000,06152,0000,06302GUEST MEALS/M.O.W. 88849,A000000,06200,0000,06200PATIENTS LAUNDRY 88849,A81000A,00100,0100,Y 88849,A81000B,00100,0300,HOME OFFICE COSTS 88849,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 88849,A81000B,00300,0300,DNS BONUS 88849,A81000B,00400,0300,LIABILITY INSURANCE 88849,A81000B,00500,0300,H.O. INTEREST - CAPITAL 88849,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 88849,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 88849,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 88849,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 88849,A81000B,01000,0300,HOME OFFICE COSTS 88849,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 88849,A81000B,01200,0300,DNS BONUS 88849,A81000B,01300,0300,LIABILITY INSURANCE 88849,A81000B,01400,0300,H.O. INTEREST - CAPITAL 88849,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 88849,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 88849,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 88849,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 88849,A81000B,01900,0300,HOME OFFICE COSTS 88849,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 88849,A81000B,02100,0300,DNS BONUS 88849,A81000B,02200,0300,LIABILITY INSURANCE 88849,A81000B,02300,0300,H.O. INTEREST - CAPITAL 88849,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 88849,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 88849,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 88849,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 88849,A81000C,00100,0100,B 88849,A81000C,00100,0400,CORNERSTONE INSURANCE CO 88849,A81000C,00100,0600,LIABILITY INSURANCE 88849,A81000C,00200,0400,VENCOR HOSPS & HOSPITALS 88849,A81000C,00200,0600,RESPIRATORY THERAPY 88849,A81000C,00300,0400,WHOSE RESPIRATORY THERAPY 88849,A81000C,00400,0400,DEPTS ARE MANAGED BY HEAL 88849,A81000C,00500,0400,THCARE RT THPY ARE EXEMPT 88849,A81000C,00600,0400,FIRST REHAB INC. 88849,A81000C,00600,0600,THERAPY MANAGEMENT 88849,A81000C,00700,0400,AMERICAN X-RAYS/MOBILEPT. 88849,A81000C,00700,0600,PORTABLE X-RAY SERVICES 88849,A81000C,00800,0400,RADIOLOGY AMERICAN X-RAY 88849,A81000C,00900,0400,IS NOT MEDICARE CERTIFIED 88849,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 88849,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 88849,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 88849,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 88849,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 88849,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 88849,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 88849,B100000,00000,0850,00002PATIENT DAYS :DIETARY 88849,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 88849,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 88849,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 88849,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 88849,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 88849,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 88849,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 88849,E10A180,00301,0100,03/01/1996 88849,E10A180,00302,0100,12/31/1996 88849,E10A180,00350,0100,06/30/1996 88849,E10A180,00351,0100,09/30/1996 88849,S000000,00100,0200,06/03/1997 88849,S200000,00100,0100,94 SUMMER STREET 88849,S200000,00200,0100,FITCHBURG 88849,S200000,00200,0200,MA 88849,S200000,00200,0300,01420 88849,S200000,00300,0100,WORCESTER 88849,S200000,00400,0100,HILLCREST NURSING HOME 88849,S200000,00400,0200,225227 88849,S200000,00400,0300,01/01/1984 88849,S200000,00400,0500,O 88849,S200000,01600,0100,Y 88870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88870,A000000,00300,0000,00300EMPLOYEE BENEFITS 88870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88870,A000000,00501,0000,01501INDIRECT CONSULTANTS 88870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88870,A000000,00700,0000,00700HOUSEKEEPING 88870,A000000,00800,0000,00800DIETARY 88870,A000000,00900,0000,00900NURSING ADMINISTRATION 88870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88870,A000000,01300,0000,01300SOCIAL SERVICE 88870,A000000,01350,0000,01500ACTIVITIES 88870,A000000,01600,0000,01600SKILLED NURSING FACILITY 88870,A000000,02101,0000,03301NUTRITION THERAPY 88870,A000000,02300,0000,02300INTRAVENOUS THERAPY 88870,A000000,02500,0000,02500PHYSICAL THERAPY 88870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88870,A000000,02700,0000,02700SPEECH PATHOLOGY 88870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88870,A81000A,00100,0100,Y 88870,A81000B,00100,0300,ADMINISTRATOR SALARY 88870,A81000C,00100,0100,B 88870,A81000C,00100,0200,PETER STARR 88870,A81000C,00200,0100,F 88870,A81000C,00200,0200,LORAINE STARR 88870,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88870,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88870,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88870,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88870,B100000,00000,0501,00000 PATIENTS DAYS :INDIRECT CONSULTANT 88870,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 88870,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88870,B100000,00000,0850,00000 PATIENTS DAYS :DIETARY 88870,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88870,B100000,00000,1050,00000 PATIENTS DAYS :CENTRAL SERVICES & 88870,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 88870,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 88870,B100000,00000,1350,00000 PATIENTS DAYS :ACTIVITIES 88870,S000000,00100,0200,06/04/1997 88870,S200000,00100,0100,50 RECREATION DRIVE 88870,S200000,00200,0100,HINGHAM 88870,S200000,00200,0200,MA 88870,S200000,00200,0300,02043 88870,S200000,00300,0100,PLYMOUTH 88870,S200000,00400,0100,QUEEN ANNE NURSING HOME 88870,S200000,00400,0200,225254 88870,S200000,00400,0300,05/31/1971 88870,S200000,00400,0500,O 88870,S200000,01500,0100,Y 88870,S200000,02200,0100,Y 88870,S200000,04300,0100,Y 88887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88887,A000000,00300,0000,00300EMPLOYEE BENEFITS 88887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88887,A000000,00700,0000,00700HOUSEKEEPING 88887,A000000,00800,0000,00800DIETARY 88887,A000000,00900,0000,00900NURSING ADMINISTRATION 88887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88887,A000000,01300,0000,01300SOCIAL SERVICE 88887,A000000,01350,0000,01500OTHER GENERAL SERVICES 88887,A000000,01351,0000,01501INDIRECT CONSULTANTS 88887,A000000,01600,0000,01600SKILLED NURSING FACILITY 88887,A000000,01800,0000,01800NURSING FACILITY 88887,A000000,02300,0000,02300INTRAVENOUS THERAPY 88887,A000000,02500,0000,02500PHYSICAL THERAPY 88887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88887,A000000,02700,0000,02700SPEECH PATHOLOGY 88887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88887,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88887,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88887,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88887,A81000A,00100,0100,Y 88887,A81000B,00100,0300,MGMT FEE-CAPITAL REL 88887,A81000B,00200,0300,MGMT FEE-NOT CAP REL 88887,A81000B,00300,0300,MGMT FEE CAP REL MOV 88887,A81000B,00400,0300,PHYSICAL THERAPY 88887,A81000B,00500,0300,OCCUPATIONAL THERAPY 88887,A81000B,00600,0300,SPEECH THERAPY 88887,A81000B,00700,0300,PLANT 88887,A81000B,00800,0300,HOUSEKEEPING 88887,A81000B,00900,0300,ADMIN & GENERAL 88887,A81000B,01000,0300,SNF 88887,A81000C,00100,0200,RITA WELCH 88887,A81000C,00100,0400,WHRG 88887,A81000C,00100,0600,MTGE COMPANY 88887,A81000C,00200,0200,THOMAS WELCH 88887,A81000C,00200,0400,WHRG 88887,A81000C,00200,0600,MTGE COMPANY 88887,A81000C,00300,0200,RICHARD WELCH 88887,A81000C,00300,0400,WHRG 88887,A81000C,00300,0600,MTGE COMPANY 88887,A81000C,00400,0200,PAUL CASALE 88887,A81000C,00400,0400,WHRG 88887,A81000C,00400,0600,MTGE COMPANY 88887,A81000C,00500,0200,MICHAEL WELCH 88887,A81000C,00500,0400,WHRG 88887,A81000C,00500,0600,MTGE COMPANY 88887,A81000C,00600,0100,F 88887,A81000C,00600,0200,DANIEL COSGROVE-RELAT 88887,A81000C,00700,0100,F 88887,A81000C,00700,0200,LOIS MARTINEZ-RELATIVE 88887,A81000C,00800,0100,F 88887,A81000C,00800,0200,MAIA MARTINEZ-RELATIVE 88887,A81000C,00900,0100,F 88887,A81000C,00900,0200,LOIS MARTINEZ-RELATIVE 88887,A81000C,01000,0100,F 88887,A81000C,01000,0200,ELLA WELCH-RELATIVE 88887,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88887,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88887,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88887,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88887,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88887,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88887,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88887,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88887,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88887,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88887,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88887,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88887,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 88887,E10A180,00301,0100,02/25/1997 88887,E10A180,00301,0300,02/25/1997 88887,S000000,00100,0200,06/03/1997 88887,S200000,00100,0100,308 KINGSTON WAY 88887,S200000,00200,0100,DUXBURY 88887,S200000,00200,0200,MA 88887,S200000,00200,0300,02332 88887,S200000,00300,0100,PLYMOUTH 88887,S200000,00400,0100,BAYPATH AT DUXBURY NURSING & REHAB 88887,S200000,00400,0200,225279 88887,S200000,00400,0300,07/25/1984 88887,S200000,00400,0500,O 88887,S200000,00400,0600,P 88887,S200000,01600,0100,Y 88887,S200000,02200,0100,Y 88895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88895,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88895,A000000,00300,0000,00300EMPLOYEE BENEFITS 88895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88895,A000000,00700,0000,00700HOUSEKEEPING 88895,A000000,00800,0000,00800DIETARY 88895,A000000,00900,0000,00900NURSING ADMINISTRATION 88895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88895,A000000,01300,0000,01300SOCIAL SERVICE 88895,A000000,01350,0000,01500OTHER GENERAL SERVICES 88895,A000000,01351,0000,01501INDIRECT CONSULTANTS 88895,A000000,01600,0000,01600SKILLED NURSING FACILITY 88895,A000000,01800,0000,01800NURSING FACILITY 88895,A000000,02300,0000,02300INTRAVENOUS THERAPY 88895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88895,A000000,02500,0000,02500PHYSICAL THERAPY 88895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88895,A000000,02700,0000,02700SPEECH PATHOLOGY 88895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88895,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88895,A81000A,00100,0100,Y 88895,A81000B,00100,0300,RENT-CAPITAL RELATED 88895,A81000B,00200,0300,INTEREST - WORKING CAP 88895,A81000C,00100,0100,A 88895,A81000C,00100,0200,STEVEN CROOPNICK 88895,A81000C,00100,0400,QVCC REALTY 88895,A81000C,00100,0600,RENTAL 88895,A81000C,00200,0100,A 88895,A81000C,00200,0200,MARK GORSTEIN 88895,A81000C,00200,0400,QVCC REALTY 88895,A81000C,00200,0600,RENTAL 88895,A81000C,00300,0100,A 88895,A81000C,00300,0200,ROBERT SCHLUNT 88895,A81000C,00300,0400,QVCC REALTY 88895,A81000C,00300,0600,RENTAL 88895,A81000C,00400,0100,A 88895,A81000C,00400,0200,STEWART GROSSMAN 88895,A81000C,00400,0400,QVCC REALTY 88895,A81000C,00400,0600,RENTAL 88895,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88895,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88895,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88895,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88895,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88895,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88895,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88895,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88895,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88895,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88895,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88895,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88895,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88895,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 88895,E10A180,00301,0100,09/06/1996 88895,E10A180,00301,0300,09/06/1996 88895,S000000,00100,0200,06/04/1997 88895,S200000,00100,0100,821 DANIEL SHAYS HIGHWAY 88895,S200000,00200,0100,ATHOL 88895,S200000,00200,0200,MA 88895,S200000,00200,0300,01331 88895,S200000,00300,0100,WORCESTER 88895,S200000,00400,0100,QUABBIN VALLEY CONV. CENTER 88895,S200000,00400,0200,225296 88895,S200000,00400,0300,04/17/1987 88895,S200000,00400,0500,O 88895,S200000,00400,0600,P 88895,S200000,01600,0100,Y 88903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88903,A000000,00300,0000,00300EMPLOYEE BENEFITS 88903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88903,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88903,A000000,00501,0000,01301ACTIVITIES 88903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88903,A000000,00700,0000,00700HOUSEKEEPING 88903,A000000,00800,0000,00800DIETARY 88903,A000000,00900,0000,00900NURSING ADMINISTRATION 88903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88903,A000000,01100,0000,01100PHARMACY 88903,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88903,A000000,01300,0000,01300SOCIAL SERVICE 88903,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 88903,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88903,A000000,01600,0000,01600SKILLED NURSING FACILITY 88903,A000000,01800,0000,01800NURSING FACILITY 88903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88903,A000000,02500,0000,02500PHYSICAL THERAPY 88903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88903,A000000,02700,0000,02700SPEECH PATHOLOGY 88903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88903,A000000,03200,0000,03200SUPPORT SURFACES 88903,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 88903,A81000A,00100,0100,Y 88903,A81000B,00100,0300,HOME OFFICE-NON CAP REL 88903,A81000B,00200,0300,HOME OFFICE- CAP REL 88903,A81000B,00300,0300,MGMT FEE/ADM. COMP. 88903,A81000B,00500,0300,PT-PURCHASED SERVICE 88903,A81000B,00600,0300,OT-PURCHASED SERVICE 88903,A81000B,00700,0300,ST-PURCHASED SERVICE 88903,A81000C,00100,0100,B 88903,A81000C,00100,0200,OAKWOOD LIVING CTRS. INC. 88903,A81000C,00100,0400,OAKWOOD LIVING CTRS. INC. 88903,A81000C,00100,0600,HOME OFFICE 88903,A81000C,00200,0100,B 88903,A81000C,00200,0200,OAKWOOD LIVING CTRS. INC. 88903,A81000C,00200,0400,OAKWOOD LIVING CTRS. INC. 88903,A81000C,00200,0600,HOME OFFICE 88903,A81000C,00300,0100,A 88903,A81000C,00300,0200,VANGUARD HEALTH SERVICES 88903,A81000C,00300,0400,PRISM HEALTH GROUP INC. 88903,A81000C,00300,0600,MGMT COMPANY 88903,A81000C,00500,0100,A 88903,A81000C,00500,0200,ADVANCED REHAB SYSTEMS 88903,A81000C,00500,0400,PRISM HEALTH GROUP INC. 88903,A81000C,00500,0600,REHAB COMPANY 88903,A81000C,00600,0100,A 88903,A81000C,00600,0200,ADVANCED REHAB SYSTEMS 88903,A81000C,00600,0400,PRISM HEALTH GROUP INC. 88903,A81000C,00600,0600,REHAB COMPANY 88903,A81000C,00700,0100,A 88903,A81000C,00700,0200,ADVANCED REHAB SYSTEM 88903,A81000C,00700,0400,PRISM HEALTH GROUP INC. 88903,A81000C,00700,0600,REHAB COMPANY 88903,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88903,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88903,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88903,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88903,B100000,00000,0531,00000 PATIENTS DAYS :ACTIVITIES 88903,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88903,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88903,B100000,00000,0850,00000 PATIENTS DAYS :DIETARY 88903,B100000,00000,0950,00000 PATIENTS DAYS :NURSING ADMINISTRAT 88903,B100000,00000,1050,00000 PATIENTS DAYS :CENTRAL SERVICES & 88903,B100000,00000,1150,00000 PATIENTS DAYS :PHARMACY 88903,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 88903,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 88903,B100000,00000,1350,00000 PATIENTS DAYS :OTHER GENERAL SERVI 88903,B100000,00000,1450,00000 PATIENTS DAYS :INTERNS & RESIDENTS 88903,S000000,00100,0200,06/04/1997 88903,S200000,00100,0100,1010 VARNUM AVENUE 88903,S200000,00200,0100,LOWELL 88903,S200000,00200,0200,MA 88903,S200000,00200,0300,01854 88903,S200000,00300,0100,MIDDLESEX 88903,S200000,00400,0100,NORTHWOOD NURSING & REHAB CENTER 88903,S200000,00400,0200,225298 88903,S200000,00400,0300,02/17/1987 88903,S200000,00400,0500,O 88903,S200000,01600,0100,Y 88903,S200000,02200,0100,Y 88911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88911,A000000,00300,0000,00300EMPLOYEE BENEFITS 88911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88911,A000000,00700,0000,00700HOUSEKEEPING 88911,A000000,00800,0000,00800DIETARY 88911,A000000,00900,0000,00900NURSING ADMINISTRATION 88911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88911,A000000,01100,0000,01100PHARMACY 88911,A000000,01300,0000,01300SOCIAL SERVICE 88911,A000000,01350,0000,01500OTHER GENERAL SERVICES 88911,A000000,01600,0000,01600SKILLED NURSING FACILITY 88911,A000000,01800,0000,01800NURSING FACILITY 88911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88911,A000000,02500,0000,02500PHYSICAL THERAPY 88911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88911,A000000,02700,0000,02700SPEECH PATHOLOGY 88911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88911,A81000A,00100,0100,Y 88911,A81000B,00100,0300,MANAGEMENT FEES 88911,A81000C,00100,0100,B 88911,A81000C,00100,0200,BERKSHIRE HEALTH 88911,A81000C,00100,0400,BERKSHIRE HEALTH 88911,A81000C,00100,0600,HEALTHCARE 88911,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88911,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88911,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88911,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88911,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88911,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88911,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88911,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88911,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88911,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88911,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 88911,E10A180,00301,0100,10/28/1996 88911,S000000,00100,0200,06/02/1997 88911,S200000,00100,0100,130 COLRAIN ROAD 88911,S200000,00200,0100,GREENFIELD 88911,S200000,00200,0200,MA 88911,S200000,00200,0300,013012 88911,S200000,00300,0100,FRANKLIN 88911,S200000,00400,0100,CHARLENE MANOR EXTENDED CARE FAC. 88911,S200000,00400,0200,225304 88911,S200000,00400,0300,10/23/1987 88911,S200000,00400,0500,O 88911,S200000,01600,0100,Y 88919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88919,A000000,00300,0000,00300EMPLOYEE BENEFITS 88919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88919,A000000,00700,0000,00700HOUSEKEEPING 88919,A000000,00800,0000,00800DIETARY 88919,A000000,00900,0000,00900NURSING ADMINISTRATION 88919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88919,A000000,01100,0000,01100PHARMACY 88919,A000000,01300,0000,01300SOCIAL SERVICE 88919,A000000,01350,0000,01500OTHER GENERAL SERVICES 88919,A000000,01600,0000,01600SKILLED NURSING FACILITY 88919,A000000,01800,0000,01800NURSING FACILITY 88919,A000000,02200,0000,02200LABORATORY 88919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88919,A000000,02500,0000,02500PHYSICAL THERAPY 88919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88919,A000000,02700,0000,02700SPEECH PATHOLOGY 88919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88919,A81000A,00100,0100,Y 88919,A81000B,00100,0300,MANAGEMENT FEES 88919,A81000B,00200,0300,CONTRACTED THERAPY 88919,A81000B,00300,0300,CONTRACTED THERAPY 88919,A81000B,00400,0300,CONTRACTED THERAPY 88919,A81000C,00100,0100,B 88919,A81000C,00100,0200,BERKSHIRE HEALTH 88919,A81000C,00100,0400,BERKSHIRE HEALTH 88919,A81000C,00100,0600,HEALTHCARE 88919,A81000C,00200,0100,B 88919,A81000C,00200,0200,BHS SERVICES 88919,A81000C,00200,0400,BERKSHIRE HEALTH 88919,A81000C,00200,0600,HEALTHCARE 88919,A81000C,00300,0100,B 88919,A81000C,00300,0200,BHS SERVICES 88919,A81000C,00300,0400,BERKSHIRE HEALTH 88919,A81000C,00300,0600,HEALTHCARE 88919,A81000C,00400,0100,B 88919,A81000C,00400,0200,BHS SERVICES 88919,A81000C,00400,0400,BERKSHIRE HEALTH 88919,A81000C,00400,0600,HEALTHCARE 88919,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88919,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88919,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88919,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88919,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88919,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88919,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 88919,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88919,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88919,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88919,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 88919,S000000,00100,0200,06/02/1997 88919,S200000,00100,0100,1000 NORTH STREET 88919,S200000,00200,0100,PITTSFIELD 88919,S200000,00200,0200,MA 88919,S200000,00200,0300,01201 88919,S200000,00300,0100,BERKSHIRE 88919,S200000,00400,0100,MT. GREYLOCK EXTENDED CARE FACILITY 88919,S200000,00400,0200,225306 88919,S200000,00400,0300,12/02/1987 88919,S200000,00400,0500,O 88919,S200000,01600,0100,Y 88934,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88934,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88934,A000000,00300,0000,00300EMPLOYEE BENEFITS 88934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88934,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88934,A000000,00700,0000,00700HOUSEKEEPING 88934,A000000,00800,0000,00800DIETARY 88934,A000000,00900,0000,00900NURSING ADMINISTRATION 88934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88934,A000000,01300,0000,01300SOCIAL SERVICE 88934,A000000,01350,0000,01500OTHER GENERAL SERVICES 88934,A000000,01351,0000,01501OTHER GENERAL SERV COST 88934,A000000,01600,0000,01600SKILLED NURSING FACILITY 88934,A000000,01800,0000,01800NURSING FACILITY 88934,A000000,02300,0000,02300INTRAVENOUS THERAPY 88934,A000000,02500,0000,02500PHYSICAL THERAPY 88934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88934,A000000,02700,0000,02700SPEECH PATHOLOGY 88934,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88934,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88934,A000000,06150,0000,06300OTHER NON REIMB. COST 88934,A81000A,00100,0100,Y 88934,A81000B,00100,0300,RENT-CAPITAL RELATED 88934,A81000B,00200,0300,RENT-CAP. REL. MOVABLE 88934,A81000B,00300,0300,RENT-NOT CAPITAL RELATED 88934,A81000B,00400,0300,INTEREST 88934,A81000B,00500,0300,INTEREST 88934,A81000C,00100,0100,G 88934,A81000C,00100,0200,ST. CAMILLUS N.H. 88934,A81000C,00100,0400,ST. CAMILLUS INSTITUTE 88934,A81000C,00100,0600,REALTY 88934,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88934,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88934,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88934,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88934,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88934,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88934,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88934,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88934,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88934,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88934,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88934,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88934,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88934,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 88934,S000000,00100,0200,05/05/1997 88934,S200000,00100,0100,447 HILL STREET 88934,S200000,00200,0100,WORCESTER 88934,S200000,00200,0200,MA 88934,S200000,00300,0100,WORCESTER 88934,S200000,00400,0100,ST. CAMILLUS NURSING HOME INC. 88934,S200000,00400,0200,225312 88934,S200000,00400,0300,08/18/1988 88934,S200000,00400,0500,O 88934,S200000,00400,0600,P 88934,S200000,01600,0100,Y 88934,S200000,02200,0100,Y 88952,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88952,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88952,A000000,00300,0000,00300EMPLOYEE BENEFITS 88952,A000000,00301,0000,00301EMPLOYEE BENEFITS 88952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88952,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88952,A000000,00700,0000,00700HOUSEKEEPING 88952,A000000,00800,0000,00800DIETARY 88952,A000000,00900,0000,00900NURSING ADMINISTRATION 88952,A000000,00901,0000,00901OTHER NURSING 88952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88952,A000000,01100,0000,01100PHARMACY 88952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88952,A000000,01301,0000,01301SOCIAL SERVICE 88952,A000000,01302,0000,01302ACTIVITIES 88952,A000000,01600,0000,01600SKILLED NURSING FACILITY 88952,A000000,01800,0000,01800NURSING FACILITY 88952,A000000,02100,0000,02100RADIOLOGY 88952,A000000,02200,0000,02200LABORATORY 88952,A000000,02300,0000,02300INTRAVENOUS THERAPY 88952,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88952,A000000,02500,0000,02500PHYSICAL THERAPY 88952,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88952,A000000,02700,0000,02700SPEECH PATHOLOGY 88952,A000000,02800,0000,02800ELECTROCARDIOLOGY 88952,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88952,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88952,A000000,03051,0000,03301NUTRITIONAL THERAPY 88952,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 88952,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 88952,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88952,A000000,03700,0000,03700ADMIN & GENERAL - HHA 88952,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 88952,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88952,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 88952,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88952,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 88952,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 88952,A000000,04400,0000,04400DME - RENTED--HHA 88952,A000000,04500,0000,04500DME - SOLD--HHA 88952,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 88952,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 88952,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88952,A000000,05300,0000,05300INTEREST EXPENSE 88952,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88952,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88952,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88952,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88952,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 88952,A000000,06152,0000,06302GUEST MEALS/M.O.W. 88952,A000000,06200,0000,06200PATIENTS LAUNDRY 88952,A81000A,00100,0100,Y 88952,A81000B,00100,0300,HOME OFFICE COSTS 88952,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 88952,A81000B,00300,0300,DNS BONUS 88952,A81000B,00400,0300,LIABILITY INSURANCE 88952,A81000B,00500,0300,H.O. INTEREST - CAPITAL 88952,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 88952,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 88952,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 88952,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 88952,A81000B,01000,0300,HOME OFFICE COSTS 88952,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 88952,A81000B,01200,0300,DNS BONUS 88952,A81000B,01300,0300,LIABILITY INSURANCE 88952,A81000B,01400,0300,H.O. INTEREST - CAPITAL 88952,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 88952,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 88952,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 88952,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 88952,A81000B,01900,0300,HOME OFFICE COSTS 88952,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 88952,A81000B,02100,0300,DNS BONUS 88952,A81000B,02200,0300,LIABILITY INSURANCE 88952,A81000B,02300,0300,H.O. INTEREST - CAPITAL 88952,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 88952,A81000C,00100,0100,B 88952,A81000C,00100,0400,CORNERSTONE INSURANCE CO 88952,A81000C,00100,0600,LIABILITY INSURANCE 88952,A81000C,00200,0400,MEDISAVE PHARMACIES 88952,A81000C,00200,0600,PHARMACY 88952,A81000C,00300,0400,VENCOR HOSP.&HOSPS. WHOSE 88952,A81000C,00300,0600,RESPIRATORY THERAPY 88952,A81000C,00400,0400,RT DEPTS.ARE MGD.BY HEALT 88952,A81000C,00500,0400,HCARE RT INC. ARE EXEMPT 88952,A81000C,00600,0400,PME CONTRACT SERVICES 88952,A81000C,00600,0600,NURSING SERVICES 88952,A81000C,00700,0400,FIRST REHAB INC 88952,A81000C,00700,0600,THERAPY MANAGEMENT 88952,A81000C,00800,0400,AMERICAN X-RAYS/MOBILE 88952,A81000C,00800,0600,PORTABLE X-RAY SERVICES 88952,A81000C,00900,0400,RADIOLOGY AMERICAN X-RAY 88952,A81000C,01000,0400,IS NOT M/C CERTIFIED 88952,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 88952,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 88952,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 88952,B100000,00000,0351,00002NO STATISTICS :EMPLOYEE BENEFITS 88952,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 88952,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 88952,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 88952,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 88952,B100000,00000,0850,00002PATIENT DAYS :DIETARY 88952,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 88952,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 88952,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 88952,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 88952,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 88952,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 88952,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 88952,E10A180,00301,0100,03/31/1996 88952,E10A180,00302,0100,06/30/1996 88952,E10A180,00350,0100,09/30/1996 88952,E10A180,00351,0100,12/31/1996 88952,S000000,00100,0200,06/03/1997 88952,S200000,00100,0100,400 BOLTON STREET 88952,S200000,00200,0100,MARLBORO 88952,S200000,00200,0200,MA 88952,S200000,00200,0300,01752 88952,S200000,00300,0100,MIDDLESEX 88952,S200000,00400,0100,BOLTON MANOR NURSING HOME 88952,S200000,00400,0200,225326 88952,S200000,00400,0300,07/01/1990 88952,S200000,00400,0500,O 88952,S200000,01600,0100,Y 88958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88958,A000000,00300,0000,00300EMPLOYEE BENEFITS 88958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88958,A000000,00700,0000,00700HOUSEKEEPING 88958,A000000,00800,0000,00800DIETARY 88958,A000000,00900,0000,00900NURSING ADMINISTRATION 88958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88958,A000000,01300,0000,01300SOCIAL SERVICE 88958,A000000,01350,0000,01500OTHER GENERAL SERVICES 88958,A000000,01351,0000,01501INDIRECT CONSULTANTS 88958,A000000,01600,0000,01600SKILLED NURSING FACILITY 88958,A000000,01800,0000,01800NURSING FACILITY 88958,A000000,02300,0000,02300INTRAVENOUS THERAPY 88958,A000000,02500,0000,02500PHYSICAL THERAPY 88958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88958,A000000,02700,0000,02700SPEECH PATHOLOGY 88958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88958,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88958,A81000A,00100,0100,Y 88958,A81000B,00100,0300,MGMT. FEE-CAP. RELATED 88958,A81000B,00200,0300,MGMT. FEE-NOT CAP. REL. 88958,A81000B,00300,0300,MGMT. FEE-CAP. REL. MOV. 88958,A81000C,00100,0100,A 88958,A81000C,00100,0200,BROADREACH MGMT 88958,A81000C,00100,0400,BROADREACH MGMT 88958,A81000C,00100,0600,HOME OFFICE 88958,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88958,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88958,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88958,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88958,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88958,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88958,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88958,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88958,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88958,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88958,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88958,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88958,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 88958,E10A180,00301,0100,07/15/1996 88958,E10A180,00301,0300,07/15/1996 88958,S000000,00100,0200,05/20/1997 88958,S200000,00100,0100,390 ORLEANS ROAD 88958,S200000,00200,0100,CHATHAM 88958,S200000,00200,0200,MA 88958,S200000,00200,0300,02650 88958,S200000,00300,0100,BARNSTABLE 88958,S200000,00400,0100,LIBERTY COMMONS OF CHATHAM 88958,S200000,00400,0200,225330 88958,S200000,00400,0300,02/02/1989 88958,S200000,00400,0500,O 88958,S200000,00400,0600,P 88958,S200000,01600,0100,Y 88959,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88959,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88959,A000000,00300,0000,00300EMPLOYEE BENEFITS 88959,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88959,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88959,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88959,A000000,00700,0000,00700HOUSEKEEPING 88959,A000000,00800,0000,00800DIETARY 88959,A000000,00900,0000,00900NURSING ADMINISTRATION 88959,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88959,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88959,A000000,01300,0000,01300SOCIAL SERVICE 88959,A000000,01350,0000,01500OTHER GENERAL SERVICES 88959,A000000,01351,0000,01501INDIRECT CONSULTANTS 88959,A000000,01600,0000,01600SKILLED NURSING FACILITY 88959,A000000,01800,0000,01800NURSING FACILITY 88959,A000000,02300,0000,02300INTRAVENOUS THERAPY 88959,A000000,02500,0000,02500PHYSICAL THERAPY 88959,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88959,A000000,02700,0000,02700SPEECH PATHOLOGY 88959,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88959,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88959,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88959,A000000,03051,0000,03301RT MED EQUIPMENT 88959,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88959,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88959,A81000A,00100,0100,Y 88959,A81000B,00100,0300,MGMT FEE - CAP. RELATED 88959,A81000B,00200,0300,MGMT. FEE-NOT CAP. RELATE 88959,A81000B,00300,0300,MGMT. FEE-CAP. REL. MOV. 88959,A81000C,00100,0100,A 88959,A81000C,00100,0200,BROADREACH 88959,A81000C,00100,0400,BROADREACH MGMT 88959,A81000C,00100,0600,HOME OFFICE 88959,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88959,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88959,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88959,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88959,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88959,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88959,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88959,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88959,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88959,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88959,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88959,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88959,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88959,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 88959,S000000,00100,0200,05/20/1997 88959,S200000,00100,0100,390ORLEANS ROAD 88959,S200000,00200,0100,CHATHAM 88959,S200000,00200,0200,MA 88959,S200000,00200,0300,02650 88959,S200000,00300,0100,BARNSTABLE 88959,S200000,00400,0100,LIBERTY COMMONS OF CHATHAM 88959,S200000,00400,0200,225330 88959,S200000,00400,0300,02/02/1989 88959,S200000,00400,0500,O 88959,S200000,01600,0100,Y 88980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88980,A000000,00300,0000,00300EMPLOYEE BENEFITS 88980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88980,A000000,00700,0000,00700HOUSEKEEPING 88980,A000000,00800,0000,00800DIETARY 88980,A000000,00900,0000,00900NURSING ADMINISTRATION 88980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88980,A000000,01350,0000,01301ACTIVITIES 88980,A000000,01600,0000,01600SKILLED NURSING FACILITY 88980,A000000,01800,0000,01800NURSING FACILITY 88980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88980,A000000,02500,0000,02500PHYSICAL THERAPY 88980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88980,A000000,02700,0000,02700SPEECH PATHOLOGY 88980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88980,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 88980,A000000,06151,0000,06301PEN THERAPY 88980,A81000A,00100,0100,Y 88980,A81000B,00100,0300,HOME OFFICE - NON CAP REL 88980,A81000B,00200,0300,HOME OFFICE - CAP REL 88980,A81000B,00300,0300,MGMT FEE/ADM COMP. 88980,A81000B,00500,0300,PT - PURCHASED SERVICE 88980,A81000B,00600,0300,OT - PURCHASED SERVICE 88980,A81000B,00700,0300,ST - PURCHASED SERVICE 88980,A81000C,00100,0100,B 88980,A81000C,00100,0200,OAKWOOD LIVING CTRS INC. 88980,A81000C,00100,0400,OAKWOOD LIVING CTRS INC. 88980,A81000C,00100,0600,HOME OFFICE 88980,A81000C,00200,0100,B 88980,A81000C,00200,0200,OAKWOOD LIVING CTRS INC. 88980,A81000C,00200,0400,OAKWOOD LIVING CTRS INC. 88980,A81000C,00200,0600,HOME OFFICE 88980,A81000C,00300,0100,A 88980,A81000C,00300,0200,VANGUARD HEALTH SERVICES 88980,A81000C,00300,0400,PRISM HEALTH GROUP INC. 88980,A81000C,00300,0600,MGMT COMPANY 88980,A81000C,00500,0100,A 88980,A81000C,00500,0200,ADVANCED REHAB SYSTEMS 88980,A81000C,00500,0400,PRISM HEALTH GROUP INC. 88980,A81000C,00500,0600,REHAB COMPANY 88980,A81000C,00600,0100,A 88980,A81000C,00600,0200,ADVANCED REHAB SYSTEMS 88980,A81000C,00600,0400,PRISM HEALTH GROUP INC. 88980,A81000C,00600,0600,REHAB COMPANY 88980,A81000C,00700,0100,A 88980,A81000C,00700,0200,ADVANCED REHAB SYSTEMS 88980,A81000C,00700,0400,PRISM HEALTH GROUP INC. 88980,A81000C,00700,0600,REHAB COMPANY 88980,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 88980,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 88980,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 88980,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 88980,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 88980,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88980,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 88980,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 88980,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 88980,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 88980,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 88980,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES 88980,E10A180,00301,0100,01/18/1996 88980,E10A180,00302,0100,02/21/1996 88980,E10A180,00303,0100,09/03/1996 88980,S000000,00100,0200,06/04/1997 88980,S200000,00100,0100,37 ROUTE 6A 88980,S200000,00200,0100,SANDWICH 88980,S200000,00200,0200,MA 88980,S200000,00200,0300,02563 88980,S200000,00300,0100,BARNSTABLE 88980,S200000,00400,0100,CAPE HERITAGE NURSING & REHAB CENTER 88980,S200000,00400,0200,225337 88980,S200000,00400,0300,02/24/1989 88980,S200000,00400,0500,O 88980,S200000,01600,0100,Y 88997,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88997,A000000,00300,0000,00300EMPLOYEE BENEFITS 88997,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88997,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88997,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88997,A000000,00700,0000,00700HOUSEKEEPING 88997,A000000,00800,0000,00800DIETARY 88997,A000000,00900,0000,00900NURSING ADMINISTRATION 88997,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88997,A000000,01100,0000,01100PHARMACY 88997,A000000,01300,0000,01300SOCIAL SERVICE 88997,A000000,01350,0000,01500ACTIVITIES 88997,A000000,01600,0000,01600SKILLED NURSING FACILITY 88997,A000000,01800,0000,01800NURSING FACILITY 88997,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88997,A000000,02500,0000,02500PHYSICAL THERAPY 88997,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88997,A000000,02700,0000,02700SPEECH PATHOLOGY 88997,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88997,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88997,A000000,03050,0000,03300CLINITRON BEDS 88997,A81000A,00100,0100,Y 88997,A81000B,00100,0300,MANAGEMENT FEES 88997,A81000C,00100,0100,B 88997,A81000C,00100,0200,BERKSHIRE HEALTH 88997,A81000C,00100,0400,BERKSHIRE HEALTH 88997,A81000C,00100,0600,HEALTHCARE 88997,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88997,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88997,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88997,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88997,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88997,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88997,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88997,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88997,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88997,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88997,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88997,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 88997,E10A180,00301,0100,10/31/1996 88997,S000000,00100,0200,06/02/1997 88997,S200000,00100,0100,146 MACARTHUR BLVD. 88997,S200000,00200,0100,BOURNE 88997,S200000,00200,0200,MA 88997,S200000,00200,0300,02532 88997,S200000,00300,0100,BARNSTABLE 88997,S200000,00400,0100,BOURNE MANOR EXTENDED CARE FAC. 88997,S200000,00400,0200,225348 88997,S200000,00400,0300,07/21/1989 88997,S200000,00400,0500,O 88997,S200000,01600,0100,Y 89005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89005,A000000,00300,0000,00300EMPLOYEE BENEFITS 89005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89005,A000000,00700,0000,00700HOUSEKEEPING 89005,A000000,00800,0000,00800DIETARY 89005,A000000,00900,0000,00900NURSING ADMINISTRATION 89005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89005,A000000,01300,0000,01300SOCIAL SERVICE 89005,A000000,01351,0000,01301ACTIVITIES 89005,A000000,01600,0000,01600SKILLED NURSING FACILITY 89005,A000000,01800,0000,01800NURSING FACILITY 89005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89005,A000000,02500,0000,02500PHYSICAL THERAPY 89005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89005,A000000,02700,0000,02700SPEECH PATHOLOGY 89005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89005,A000000,03050,0000,02901MED EQUIP CHARGED TO PAT 89005,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 89005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89005,A000000,06201,0000,06201PEN THHERAPY 89005,A81000A,00100,0100,Y 89005,A81000B,00100,0300,HOME OFFICE - NON CAP REL 89005,A81000B,00200,0300,HOME OFFICE - CAP REL 89005,A81000B,00300,0300,MGMT FEE/ADM.COMP. 89005,A81000B,00500,0300,PT PURCHASED SERVICE 89005,A81000B,00600,0300,OT PURCHASED SERVICE 89005,A81000B,00700,0300,ST PURCHASED SERVICE 89005,A81000C,00100,0100,B 89005,A81000C,00100,0200,OAKWOOD LIVING CTRS INC. 89005,A81000C,00100,0400,OAKWOOD LIVING CTRS INC. 89005,A81000C,00100,0600,HOME OFFICE 89005,A81000C,00200,0100,B 89005,A81000C,00200,0200,OAKWOOD LIVING CTRS INC. 89005,A81000C,00200,0400,OAKWOOD LIVING CTRS INC. 89005,A81000C,00200,0600,HOME OFFICE 89005,A81000C,00300,0100,A 89005,A81000C,00300,0200,VANGUARD HEALTH SERVICES 89005,A81000C,00300,0400,PRISM HEALTH GROUP INC. 89005,A81000C,00300,0600,MGMT COMPANY 89005,A81000C,00500,0100,A 89005,A81000C,00500,0200,ADVANCED REHAB SYSTEMS 89005,A81000C,00500,0400,PRISM HEALTH GROUP INC. 89005,A81000C,00500,0600,REHAB COMPANY 89005,A81000C,00600,0100,A 89005,A81000C,00600,0200,ADVANCED REHAB SYSTEMS 89005,A81000C,00600,0400,PRISN HEALTH GROUP INC. 89005,A81000C,00600,0600,REHAB COMPANY 89005,A81000C,00700,0100,A 89005,A81000C,00700,0200,ADVANCED REHAB SYSTEMS 89005,A81000C,00700,0400,PRISM HEALTH GROUP INC. 89005,A81000C,00700,0600,REHAB COMPANY 89005,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89005,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89005,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89005,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89005,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89005,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89005,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89005,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89005,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89005,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89005,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89005,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89005,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 89005,E10A180,00301,0100,09/04/1996 89005,S000000,00100,0200,06/04/1997 89005,S200000,00100,0100,2356 PROVIDENCE ROAD 89005,S200000,00200,0100,NORTHBRIDGE 89005,S200000,00200,0200,MA 89005,S200000,00200,0300,01534 89005,S200000,00300,0100,WORCHESTER 89005,S200000,00400,0100,NORTHBRIDGE NURSING & REHAB CENTER 89005,S200000,00400,0200,225351 89005,S200000,00400,0300,03/20/1989 89005,S200000,00400,0500,O 89005,S200000,01600,0100,Y 89014,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89014,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89014,A000000,00300,0000,00300EMPLOYEE BENEFITS 89014,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89014,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89014,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89014,A000000,00700,0000,00700HOUSEKEEPING 89014,A000000,00800,0000,00800DIETARY 89014,A000000,00900,0000,00900NURSING ADMINISTRATION 89014,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89014,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89014,A000000,01300,0000,01300SOCIAL SERVICE 89014,A000000,01600,0000,01600SKILLED NURSING FACILITY 89014,A000000,01800,0000,01800NURSING FACILITY 89014,A000000,02500,0000,02500PHYSICAL THERAPY 89014,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89014,A000000,02700,0000,02700SPEECH PATHOLOGY 89014,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89014,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89014,A000000,05300,0000,05300INTEREST EXPENSE 89014,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89014,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89014,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89014,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89014,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89014,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89014,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89014,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89014,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89014,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89014,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89014,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89014,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89014,S000000,00100,0200,06/05/1997 89014,S200000,00100,0100,60 STAFFORD STREET 89014,S200000,00200,0100,PLYMOUTH 89014,S200000,00200,0200,MA 89014,S200000,00200,0300,02360 89014,S200000,00300,0100,PLYMOUTH 89014,S200000,00400,0100,PILGRIM MANOR NURSING HOME 89014,S200000,00400,0200,225358 89014,S200000,00400,0300,05/18/1989 89014,S200000,00400,0500,O 89014,S200000,01600,0100,Y 89021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89021,A000000,00300,0000,00300EMPLOYEE BENEFITS 89021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89021,A000000,00700,0000,00700HOUSEKEEPING 89021,A000000,00800,0000,00800DIETARY 89021,A000000,00900,0000,00900NURSING ADMINISTRATION 89021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89021,A000000,01100,0000,01100PHARMACY 89021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89021,A000000,01300,0000,01300SOCIAL SERVICE 89021,A000000,01350,0000,01500OTHER GENERAL SERVICES 89021,A000000,01351,0000,01501INDIRECT CONSULTANTS 89021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89021,A000000,01600,0000,01600SKILLED NURSING FACILITY 89021,A000000,01800,0000,01800NURSING FACILITY 89021,A000000,01900,0000,01900OTHER LONG TERM CARE 89021,A000000,02100,0000,02100RADIOLOGY 89021,A000000,02200,0000,02200LABORATORY 89021,A000000,02300,0000,02300INTRAVENOUS THERAPY 89021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89021,A000000,02500,0000,02500PHYSICAL THERAPY 89021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89021,A000000,02700,0000,02700SPEECH PATHOLOGY 89021,A000000,02800,0000,02800ELECTROCARDIOLOGY 89021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89021,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 89021,A000000,03051,0000,03301CONTRA ANCILLARIES 89021,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89021,A000000,03200,0000,03200SUPPORT SURFACES 89021,A000000,03400,0000,03400CLINIC 89021,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89021,A000000,03500,0000,03500RURAL HEALTH CLINIC 89021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89021,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89021,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89021,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89021,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89021,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89021,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89021,A000000,04400,0000,04400DME RENTED - HHA 89021,A000000,04500,0000,04500DME SOLD - HHA 89021,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89021,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89021,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89021,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89021,A000000,05000,0000,05000CORF 89021,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89021,A000000,05300,0000,05300INTEREST EXPENSE 89021,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89021,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89021,A000000,05500,0000,05500HOSPICE 89021,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89021,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89021,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89021,A000000,06100,0000,06100NONPAID WORKERS 89021,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89021,A000000,06200,0000,06200PATIENTS LAUNDRY 89021,A81000A,00100,0100,Y 89021,A81000B,00100,0300,RENT CAP REL 89021,A81000B,00200,0300,MGMT FEE CAP REL 89021,A81000B,00300,0300,MGMT FEE NON CAP REL 89021,A81000B,00400,0300,MGMT FEE CAP REL MOVABLE 89021,A81000B,00500,0300,HOME OFFICE COSTS 89021,A81000B,00600,0300,COST OF OWNERSHIP 89021,A81000B,00700,0300,COST OF OWNMERSHIP 89021,A81000C,00100,0100,B 89021,A81000C,00100,0200,CAPITAL SENIOR LIVING INC 89021,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89021,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89021,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89021,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89021,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89021,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89021,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89021,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89021,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89021,B100000,00000,1150,00000 :PHARMACY 89021,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89021,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89021,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89021,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89021,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 89021,S000000,00100,0200,11/18/1997 89021,S200000,00100,0100,ONE RUSSELL STREET 89021,S200000,00200,0100,CAMBRIDGE 89021,S200000,00200,0200,MA 89021,S200000,00200,0300,02140 89021,S200000,00300,0100,MIDDLESEX 89021,S200000,00400,0100,CAMBRIDGE NURSING HOME 89021,S200000,00400,0200,225359 89021,S200000,00400,0300,05/18/1989 89021,S200000,00400,0500,O 89021,S200000,00400,0600,P 89021,S200000,01600,0100,Y 89023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89023,A000000,00300,0000,00300EMPLOYEE BENEFITS 89023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89023,A000000,00700,0000,00700HOUSEKEEPING 89023,A000000,00800,0000,00800DIETARY 89023,A000000,00900,0000,00900NURSING ADMINISTRATION 89023,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89023,A000000,01300,0000,01300SOCIAL SERVICE 89023,A000000,01350,0000,01500ACTIVITIES 89023,A000000,01351,0000,01501INDIRECT CONSULTANTS 89023,A000000,01600,0000,01600SKILLED NURSING FACILITY 89023,A000000,01800,0000,01800NURSING FACILITY 89023,A000000,02500,0000,02500PHYSICAL THERAPY 89023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89023,A000000,02700,0000,02700SPEECH PATHOLOGY 89023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89023,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89023,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89023,A81000A,00100,0100,Y 89023,A81000B,00100,0300,MGMT FEE-CAPITAL RELATED 89023,A81000B,00200,0300,MGMT FEE-NOT CAP RELATED 89023,A81000B,00300,0300,MGMT FEE-CAP REL MOVABLE 89023,A81000B,00400,0300,HOME OFFICE COSTS 89023,A81000B,00500,0300,COST OF OWNERSHIP 89023,A81000B,00600,0300,COST OF OWNERSHIP 89023,A81000C,00100,0100,B 89023,A81000C,00100,0200,JAMES A STROUD 89023,A81000C,00100,0400,CAPITAL SENIOR LIVING INC 89023,A81000C,00200,0100,B 89023,A81000C,00200,0200,JEFFREY BECK 89023,A81000C,00200,0400,CAPTIAL SENIOR LIVING INC 89023,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89023,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89023,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89023,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89023,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89023,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89023,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89023,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89023,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89023,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89023,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89023,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89023,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89023,S000000,00100,0200,06/02/1997 89023,S200000,00100,0100,ONE RUSSELL STREET 89023,S200000,00200,0100,CAMBRIDGE 89023,S200000,00200,0200,MA 89023,S200000,00200,0300,02140-1393 89023,S200000,00300,0100,MIDDLESEX 89023,S200000,00400,0100,CAMBRIDGE NURSING HOME INC. 89023,S200000,00400,0200,225359 89023,S200000,00400,0300,05/18/1989 89023,S200000,00400,0500,O 89023,S200000,01600,0100,Y 89030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89030,A000000,00300,0000,00300EMPLOYEE BENEFITS 89030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89030,A000000,00700,0000,00700HOUSEKEEPING 89030,A000000,00800,0000,00800DIETARY 89030,A000000,00900,0000,00900NURSING ADMINISTRATION 89030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89030,A000000,01300,0000,01300SOCIAL SERVICE 89030,A000000,01600,0000,01600SKILLED NURSING FACILITY 89030,A000000,01800,0000,01800NURSING FACILITY 89030,A000000,02300,0000,02300INTRAVENOUS THERAPY 89030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89030,A000000,02500,0000,02500PHYSICAL THERAPY 89030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89030,A000000,02700,0000,02700SPEECH PATHOLOGY 89030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89030,A000000,03054,0000,03304PHYSICIAN SERVICES 89030,A000000,03200,0000,03200SUPPORT SURFACES 89030,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89030,A81000A,00100,0100,Y 89030,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 89030,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP 89030,A81000B,00300,0300,HOME OFFFICE COST/NON-CAP 89030,A81000C,00100,0100,A 89030,A81000C,00100,0200,HO RELATED 89030,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89030,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89030,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89030,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89030,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89030,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89030,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89030,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89030,B100000,00000,0900,00000 NUMBER OF HOURS:NURSING ADMINISTRA 89030,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89030,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89030,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89030,S000000,00100,0200,06/02/1997 89030,S200000,00100,0100,47 EAST MAIN STREET 89030,S200000,00200,0100,WEST BROOKFIELD 89030,S200000,00200,0200,MA 89030,S200000,00200,0300,01585 89030,S200000,00300,0100,WORCHESTER 89030,S200000,00400,0100,QUABOAG NURSING HOME 89030,S200000,00400,0200,225361 89030,S200000,00400,0300,10/01/1989 89030,S200000,00400,0500,O 89030,S200000,01600,0100,Y 89030,S200000,02200,0100,Y 89030,S200000,04300,0100,Y 89037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89037,A000000,00300,0000,00300EMPLOYEE BENEFITS 89037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89037,A000000,00700,0000,00700HOUSEKEEPING 89037,A000000,00800,0000,00800DIETARY 89037,A000000,00900,0000,00900NURSING ADMINISTRATION 89037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89037,A000000,01100,0000,01100PHARMACY 89037,A000000,01300,0000,01300SOCIAL SERVICE 89037,A000000,01350,0000,01500ACTIVITIES 89037,A000000,01600,0000,01600SKILLED NURSING FACILITY 89037,A000000,01800,0000,01800NURSING FACILITY 89037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89037,A000000,02500,0000,02500PHYSICAL THERAPY 89037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89037,A000000,02700,0000,02700SPEECH PATHOLOGY 89037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89037,A000000,03050,0000,03300CLINITRON THERAPY 89037,A81000A,00100,0100,Y 89037,A81000B,00100,0300,MANAGEMENT FEES 89037,A81000C,00100,0100,B 89037,A81000C,00100,0200,BERKSHIRE HEALTH 89037,A81000C,00100,0400,BERKSHIRE HEALTH 89037,A81000C,00100,0600,HEALTHCARE 89037,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89037,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89037,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89037,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89037,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89037,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89037,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 89037,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89037,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89037,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89037,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 89037,E10A180,00301,0100,09/06/1996 89037,E10A180,00302,0100,10/30/1996 89037,S000000,00100,0200,06/02/1997 89037,S200000,00100,0100,249 HAYDENVILLE ROAD 89037,S200000,00200,0100,LEEDS 89037,S200000,00200,0200,MA 89037,S200000,00200,0300,01053 89037,S200000,00300,0100,HAMPSHIRE 89037,S200000,00400,0100,LINDA MANOR EXTENDED CARE FACILITY 89037,S200000,00400,0200,225363 89037,S200000,00400,0300,09/25/1989 89037,S200000,00400,0500,O 89037,S200000,01600,0100,Y 89043,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89043,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89043,A000000,00300,0000,00300EMPLOYEE BENEFITS 89043,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89043,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89043,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89043,A000000,00700,0000,00700HOUSEKEEPING 89043,A000000,00800,0000,00800DIETARY 89043,A000000,00900,0000,00900NURSING ADMINISTRATION 89043,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89043,A000000,01100,0000,01100PHARMACY 89043,A000000,01300,0000,01300SOCIAL SERVICE 89043,A000000,01350,0000,01500ACTIVITIES 89043,A000000,01600,0000,01600SKILLED NURSING FACILITY 89043,A000000,01800,0000,01800NURSING FACILITY 89043,A000000,02200,0000,02200LABORATORY 89043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89043,A000000,02500,0000,02500PHYSICAL THERAPY 89043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89043,A000000,02700,0000,02700SPEECH PATHOLOGY 89043,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89043,A000000,03050,0000,03300CLINITRON BEDS 89043,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89043,A81000A,00100,0100,Y 89043,A81000B,00100,0300,MANAGEMENT FEES 89043,A81000B,00200,0300,CONTRACTED THERAPY 89043,A81000B,00300,0300,CONTRACTED THERAPY 89043,A81000B,00400,0300,CONTRACTED THERAPY 89043,A81000C,00100,0100,B 89043,A81000C,00100,0200,BERKSHIRE HEALTH 89043,A81000C,00100,0400,BERKSHIRE HEALTH 89043,A81000C,00100,0600,HEALTHCARE 89043,A81000C,00200,0100,B 89043,A81000C,00200,0200,BHS SERVICE 89043,A81000C,00200,0400,BERKSHIRE HEALTH 89043,A81000C,00200,0600,HEALTHCARE 89043,A81000C,00300,0100,B 89043,A81000C,00300,0200,BHS SERVICES 89043,A81000C,00300,0400,BERKSHIRE HEALTH 89043,A81000C,00300,0600,HEALTHCARE 89043,A81000C,00400,0100,B 89043,A81000C,00400,0200,BHS SERVICES 89043,A81000C,00400,0400,BERKSHIRE HEALTH 89043,A81000C,00400,0600,HEALTHCARE 89043,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89043,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89043,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89043,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89043,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89043,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89043,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89043,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89043,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89043,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89043,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89043,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89043,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89043,S000000,00100,0200,06/02/1997 89043,S200000,00100,0100,40 SUNSET AVENUE 89043,S200000,00200,0100,LENOX 89043,S200000,00200,0200,MA 89043,S200000,00200,0300,02140 89043,S200000,00300,0100,BERKSHIRE 89043,S200000,00400,0100,BERKSHIRE EXTENDED CARE FACILITY 89043,S200000,00400,0200,225365 89043,S200000,00400,0300,09/25/1989 89043,S200000,00400,0500,O 89043,S200000,01600,0100,Y 89048,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89048,A000000,00300,0000,00300EMPLOYEE BENEFITS 89048,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89048,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89048,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89048,A000000,00700,0000,00700HOUSEKEEPING 89048,A000000,00800,0000,00800DIETARY 89048,A000000,00900,0000,00900NURSING ADMINISTRATION 89048,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89048,A000000,01100,0000,01100PHARMACY 89048,A000000,01300,0000,01300SOCIAL SERVICE 89048,A000000,01350,0000,01500OTHER GENERAL SERVICES 89048,A000000,01600,0000,01600SKILLED NURSING FACILITY 89048,A000000,01800,0000,01800NURSING FACILITY 89048,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89048,A000000,02500,0000,02500PHYSICAL THERAPY 89048,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89048,A000000,02700,0000,02700SPEECH PATHOLOGY 89048,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89048,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89048,A000000,03050,0000,03300CLINITRON THERAPY 89048,A81000A,00100,0100,Y 89048,A81000B,00100,0300,MANAGEMENT FEES 89048,A81000C,00100,0100,B 89048,A81000C,00100,0200,BERKSHIRE HEALTH 89048,A81000C,00100,0400,BERKSHIRE HEALTH 89048,A81000C,00100,0600,HEALTHCARE 89048,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89048,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89048,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89048,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89048,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89048,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89048,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89048,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89048,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89048,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89048,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89048,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 89048,E10A180,00301,0100,10/29/1996 89048,E10A180,00302,0100,04/11/1997 89048,S000000,00100,0200,06/02/1997 89048,S200000,00100,0100,863 HATHAWAY ROAD 89048,S200000,00200,0100,NEW BEDFORD 89048,S200000,00200,0200,MA 89048,S200000,00200,0300,02743 89048,S200000,00300,0100,BRISTOL 89048,S200000,00400,0100,HATHAWAY MANOR EXTENDED CARE FAC. 89048,S200000,00400,0200,225366 89048,S200000,00400,0300,11/01/1989 89048,S200000,00400,0500,O 89048,S200000,01600,0100,Y 89055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89055,A000000,00300,0000,00300EMPLOYEE BENEFITS 89055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89055,A000000,00700,0000,00700HOUSEKEEPING 89055,A000000,00800,0000,00800DIETARY 89055,A000000,00900,0000,00900NURSING ADMINISTRATION 89055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89055,A000000,01300,0000,01300SOCIAL SERVICE 89055,A000000,01350,0000,01500ACTIVITIES 89055,A000000,01351,0000,01501INDIRECT CONSULTANTS 89055,A000000,01600,0000,01600SKILLED NURSING FACILITY 89055,A000000,01800,0000,01800NURSING FACILITY 89055,A000000,02300,0000,02300INTRAVENOUS THERAPY 89055,A000000,02500,0000,02500PHYSICAL THERAPY 89055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89055,A000000,02700,0000,02700SPEECH PATHOLOGY 89055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89055,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 89055,A000000,03051,0000,03301NUTRITIONAL THERAPY 89055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89055,A81000A,00100,0100,Y 89055,A81000B,00100,0300,RENT-CAPITAL RELATED 89055,A81000B,00200,0300,RENT-NOT CAPITAL RELATED 89055,A81000B,00300,0300,MGMT FEE-NOT CAPITAL REL 89055,A81000B,00400,0300,MAINTENANCE SALARY 89055,A81000B,00500,0300,CLERICAL SALARY 89055,A81000B,00600,0300,CONTRACT LABOR 89055,A81000B,00700,0300,SNOW PLOWING 89055,A81000B,00800,0300,DIETICIAN 89055,A81000B,00900,0300,CASE MIX 89055,A81000B,01000,0300,REHAB DIRECTOR 89055,A81000B,01100,0300,MGMT FEE - CAP RELATED 89055,A81000B,01200,0300,MGMT FEE - CAP RELTD MOV 89055,A81000C,00100,0100,B 89055,A81000C,00100,0200,SAMUEL & FLORENCE LOGAN 89055,A81000C,00100,0400,LOGAN MANAGEMENT 89055,A81000C,00100,0600,HOME OFFICE 89055,A81000C,00200,0100,B 89055,A81000C,00200,0200,SAMUEL & FLORENCE LOGAN 89055,A81000C,00200,0400,ST. JOHNS REALTY 89055,A81000C,00200,0600,RENTAL PROPERTY 89055,A81000C,00300,0100,B 89055,A81000C,00300,0200,SAMUEL & FLORENCE LOGAN 89055,A81000C,00300,0400,L & D REALTY 89055,A81000C,00300,0600,RENTAL PROPERTY 89055,A81000C,00400,0100,F 89055,A81000C,00400,0200,ROBERT DORVAL 89055,A81000C,00500,0100,F 89055,A81000C,00500,0200,JILL LIVERMORE 89055,A81000C,00600,0100,F 89055,A81000C,00600,0200,BRIEN LOGAN 89055,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89055,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89055,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89055,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89055,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89055,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89055,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89055,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89055,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89055,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89055,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89055,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89055,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89055,E10A180,00301,0100,02/18/1997 89055,E10A180,00350,0300,02/18/1997 89055,S000000,00100,0200,06/02/1997 89055,S200000,00100,0100,C/O LOGAN H/C MGMT 593 WASHINGTON ST 89055,S200000,00200,0100,WEYMOUTH 89055,S200000,00200,0200,MA 89055,S200000,00200,0300,02188 89055,S200000,00300,0100,NORFOLK 89055,S200000,00400,0100,POND MEADOW HEALTHCARE FACILITY INC 89055,S200000,00400,0200,225368 89055,S200000,00400,0300,01/01/1990 89055,S200000,00400,0500,O 89055,S200000,01600,0100,Y 89063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89063,A000000,00300,0000,00300EMPLOYEE BENEFITS 89063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89063,A000000,00700,0000,00700HOUSEKEEPING 89063,A000000,00800,0000,00800DIETARY 89063,A000000,00900,0000,00900NURSING ADMINISTRATION 89063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89063,A000000,01300,0000,01300SOCIAL SERVICE 89063,A000000,01350,0000,01500OTHER GENERAL SERVICES 89063,A000000,01351,0000,01501INDIRECT CONSULTANTS 89063,A000000,01600,0000,01600SKILLED NURSING FACILITY 89063,A000000,01800,0000,01800NURSING FACILITY 89063,A000000,02300,0000,02300INTRAVENOUS THERAPY 89063,A000000,02500,0000,02500PHYSICAL THERAPY 89063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89063,A000000,02700,0000,02700SPEECH PATHOLOGY 89063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89063,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 89063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89063,A81000A,00100,0100,Y 89063,A81000B,00100,0300,MALPRACTICE INSURANCE 89063,A81000B,00200,0300,PROPERTY INSURANCE 89063,A81000B,00300,0300,DATA PROCESSING 89063,A81000C,00100,0100,G 89063,A81000C,00100,0400,FALMOUTH HOSPITAL 89063,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89063,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 89063,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89063,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89063,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89063,B100000,00000,0750,00000SQUARE FEET W/O DIETARY:HOUSEKEEPIN 89063,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89063,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89063,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89063,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89063,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 89063,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89063,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89063,S000000,00100,0200,02/27/1997 89063,S200000,00100,0100,184 TER HUEN DRIVE 89063,S200000,00200,0100,FALMOUTH 89063,S200000,00200,0200,MA 89063,S200000,00200,0300,02540 89063,S200000,00300,0100,BARNSTABLE 89063,S200000,00400,0100,JML CARE CENTER INC. 89063,S200000,00400,0200,225369 89063,S200000,00400,0300,06/01/1990 89063,S200000,00400,0500,O 89063,S200000,01600,0100,Y 89079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89079,A000000,00300,0000,00300EMPLOYEE BENEFITS 89079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89079,A000000,00700,0000,00700HOUSEKEEPING 89079,A000000,00800,0000,00800DIETARY 89079,A000000,00900,0000,00900NURSING ADMINISTRATION 89079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89079,A000000,01300,0000,01300SOCIAL SERVICE 89079,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 89079,A000000,01600,0000,01600SKILLED NURSING FACILITY 89079,A000000,01800,0000,01800NURSING FACILITY 89079,A000000,02500,0000,02500PHYSICAL THERAPY 89079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89079,A000000,02700,0000,02700SPEECH PATHOLOGY 89079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89079,A000000,03500,0000,03500RURAL HEALTH CLINIC 89079,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89079,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89079,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89079,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89079,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89079,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89079,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 89079,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89079,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89079,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89079,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89079,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89079,B100000,00000,1350,00000 OTHER :OTHER GENERAL SERVICE COST 89079,E10A180,00301,0100,12/02/1996 89079,E10A180,00301,0300,12/02/1996 89079,S000000,00100,0200,06/03/1997 89079,S200000,00100,0100,150 WATER STREET 89079,S200000,00200,0100,HAVERHILL 89079,S200000,00200,0200,MA 89079,S200000,00200,0300,01830 89079,S200000,00300,0100,ESSEX 89079,S200000,00400,0100,PENACOOK PLACE INC 89079,S200000,00400,0200,225376 89079,S200000,00400,0300,07/04/1990 89079,S200000,00400,0500,O 89079,S200000,01600,0100,Y 89088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89088,A000000,00300,0000,00300EMPLOYEE BENEFITS 89088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89088,A000000,00700,0000,00700HOUSEKEEPING 89088,A000000,00800,0000,00800DIETARY 89088,A000000,00900,0000,00900NURSING ADMINISTRATION 89088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89088,A000000,01300,0000,01300SOCIAL SERVICE 89088,A000000,01350,0000,01500OTHER GENERAL SERVICES 89088,A000000,01351,0000,01501INDIRECT CONSULTANTS 89088,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89088,A000000,01600,0000,01600SKILLED NURSING FACILITY 89088,A000000,01800,0000,01800NURSING FACILITY 89088,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89088,A000000,02500,0000,02500PHYSICAL THERAPY 89088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89088,A000000,02700,0000,02700SPEECH PATHOLOGY 89088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89088,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89088,A81000A,00100,0100,Y 89088,A81000B,00100,0300,HOME OFFICE-CAP RELATED 89088,A81000B,00200,0300,HOME OFFICE-NON CAP REL 89088,A81000C,00100,0100,B 89088,A81000C,00100,0200,CHRISTOPHER HOUSE INC. 89088,A81000C,00100,0400,CHRISTOPHER HOUSE INC. 89088,A81000C,00100,0600,HOME OFFICE 89088,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89088,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89088,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89088,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89088,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89088,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89088,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89088,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89088,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89088,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89088,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89088,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89088,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89088,B100000,00000,1450,00000 ACCUMULATED COST :INTERNS & RESIDE 89088,E10A180,00301,0100,07/01/1996 89088,E10A180,00302,0100,11/14/1996 89088,E10A180,00302,0300,11/14/1996 89088,S000000,00100,0200,06/05/1997 89088,S200000,00100,0100,10 MARY SCANO DRIVE 89088,S200000,00200,0100,WORCESTER 89088,S200000,00200,0200,MA 89088,S200000,00200,0300,01605 89088,S200000,00300,0100,WORCESTER 89088,S200000,00400,0100,CHRISTOPHER HOUSE INC. 89088,S200000,00400,0200,225385 89088,S200000,00400,0300,07/01/1990 89088,S200000,00400,0500,O 89088,S200000,00400,0600,P 89088,S200000,01600,0100,Y 89088,S200000,02200,0100,Y 89096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89096,A000000,00300,0000,00300EMPLOYEE BENEFITS 89096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89096,A000000,00700,0000,00700HOUSEKEEPING 89096,A000000,00800,0000,00800DIETARY 89096,A000000,00900,0000,00900NURSING ADMINISTRATION 89096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89096,A000000,01100,0000,01100PHARMACY 89096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89096,A000000,01300,0000,01300SOCIAL SERVICE 89096,A000000,01600,0000,01600SKILLED NURSING FACILITY 89096,A000000,01800,0000,01800NURSING FACILITY 89096,A000000,02200,0000,02200LABORATORY 89096,A000000,02300,0000,02300INTRAVENOUS THERAPY 89096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89096,A000000,02500,0000,02500PHYSICAL THERAPY 89096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89096,A000000,02700,0000,02700SPEECH PATHOLOGY 89096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89096,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 89096,A000000,03052,0000,03304PHYSICIAN SERVICES 89096,A000000,03200,0000,03200SUPPORT SURFACES 89096,A81000A,00100,0100,Y 89096,A81000B,00100,0300,CAPITAL H.O. COST/BUILD 89096,A81000B,00200,0300,CAPITAL H.O. COST/EQUPI 89096,A81000B,00300,0300,HOME OFFICE COST/NON-CAP 89096,A81000C,00100,0100,A 89096,A81000C,00100,0200,HO RELATED 89096,B100000,00000,0100,00004 SQUARE FEET :CAP REL COSTS - BLDGS 89096,B100000,00000,0250,00004 SQUARE FEET :CAP REL COSTS - MOVAB 89096,B100000,00000,0300,00004 GROSS SALARIES :EMPLOYEE BENEFITS 89096,B100000,00000,0400,00004 ACCUM. COST :ADMINISTRATIVE & GENE 89096,B100000,00000,0500,00004 SQUARE FEET :PLANT OPERATION MAIN 89096,B100000,00000,0600,00004 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89096,B100000,00000,0750,00004 SQUARE FEET :HOUSEKEEPING 89096,B100000,00000,0850,00004 PATIENT DAYS :DIETARY 89096,B100000,00000,0900,00004 NUUMBER OF HOURS:NURSING ADMINISTR 89096,B100000,00000,1050,00004 PATIENT DAYS :CENTRAL SERVICES & S 89096,B100000,00000,1150,00004 PATIENT DAYS :PHARMACY 89096,B100000,00000,1250,00004 GROSS REVENUE :MEDICAL RECORDS & L 89096,B100000,00000,1300,00004 TIME SPENT :SOCIAL SERVICE 89096,S000000,00100,0200,06/02/1997 89096,S200000,00100,0100,255 LEBANON AVE. 89096,S200000,00200,0100,PITTSFIELD 89096,S200000,00200,0200,MA 89096,S200000,00200,0300,01201 89096,S200000,00300,0100,BERKSHIRE 89096,S200000,00400,0100,SPRINGSIDE OF PITTSFIELD 89096,S200000,00400,0200,225386 89096,S200000,00400,0300,07/01/1990 89096,S200000,00400,0500,O 89096,S200000,01600,0100,Y 89096,S200000,02200,0100,Y 89104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89104,A000000,00300,0000,00300EMPLOYEE BENEFITS 89104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89104,A000000,00700,0000,00700HOUSEKEEPING 89104,A000000,00800,0000,00800DIETARY 89104,A000000,00900,0000,00900NURSING ADMINISTRATION 89104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89104,A000000,01300,0000,01300SOCIAL SERVICE 89104,A000000,01350,0000,01500OTHER GENERAL SERVICES 89104,A000000,01351,0000,01501INDIRECT CONSULTANTS 89104,A000000,01600,0000,01600SKILLED NURSING FACILITY 89104,A000000,01800,0000,01800NURSING FACILITY 89104,A000000,02300,0000,02300INTRAVENOUS THERAPY 89104,A000000,02500,0000,02500PHYSICAL THERAPY 89104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89104,A000000,02700,0000,02700SPEECH PATHOLOGY 89104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89104,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89104,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 89104,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89104,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89104,A81000A,00100,0100,Y 89104,A81000B,00100,0300,RENT-CAPITAL RELATED 89104,A81000B,00200,0300,OWNERS COMPENSATION 89104,A81000C,00100,0100,A 89104,A81000C,00100,0200,PETER GORDON 89104,A81000C,00100,0400,ALDEN COURT REALTY TRUST 89104,A81000C,00100,0600,RENTAL PROPERTY 89104,A81000C,00200,0100,A 89104,A81000C,00200,0200,WENDY GORDON 89104,A81000C,00200,0400,ALDEN COURT REALTY TRUST 89104,A81000C,00200,0600,RENTAL PROPERTY 89104,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89104,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89104,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89104,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89104,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89104,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89104,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89104,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89104,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89104,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89104,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89104,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89104,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89104,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89104,E10A180,00301,0100,06/25/1996 89104,E10A180,00302,0100,01/01/1997 89104,E10A180,00303,0100,09/10/1996 89104,E10A180,00303,0300,09/10/1996 89104,E10A180,00350,0100,01/24/1997 89104,E10A180,00350,0300,01/24/1997 89104,E10A180,00351,0100,09/10/1996 89104,E10A180,00351,0300,06/25/1996 89104,S000000,00100,0200,04/29/1997 89104,S200000,00100,0100,395 ALDEN ROAD 89104,S200000,00200,0100,FAIHAVEN 89104,S200000,00200,0200,MA 89104,S200000,00200,0300,02719 89104,S200000,00300,0100,BRISTOL 89104,S200000,00400,0100,ALDEN COURT NURSING CARE CENTER 89104,S200000,00400,0200,225387 89104,S200000,00400,0300,06/01/1990 89104,S200000,00400,0500,O 89104,S200000,00400,0600,P 89104,S200000,01600,0100,Y 89104,S200000,02200,0100,Y 89114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89114,A000000,00300,0000,00300EMPLOYEE BENEFITS 89114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89114,A000000,00700,0000,00700HOUSEKEEPING 89114,A000000,00800,0000,00800DIETARY 89114,A000000,00900,0000,00900NURSING ADMINISTRATION 89114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89114,A000000,01300,0000,01300SOCIAL SERVICE 89114,A000000,01600,0000,01600SKILLED NURSING FACILITY 89114,A000000,01800,0000,01800NURSING FACILITY 89114,A000000,02500,0000,02500PHYSICAL THERAPY 89114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89114,A000000,02700,0000,02700SPEECH PATHOLOGY 89114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89114,A000000,03051,0000,03301AIR FLUID BED RENTAL 89114,A000000,05300,0000,05300INTEREST EXPENSE 89114,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89114,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89114,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89114,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89114,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89114,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89114,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89114,B100000,00000,0900,00000DIRECT HOURS OF SERVICE:NURSING ADM 89114,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89114,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89114,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89114,E10A180,00301,0100,09/06/1996 89114,S000000,00100,0200,05/20/1997 89114,S200000,00100,0100,51 HOSPITAL ROAD 89114,S200000,00100,0300,24 89114,S200000,00200,0100,BALDWINVILLE 89114,S200000,00200,0200,MA 89114,S200000,00200,0300,01436 89114,S200000,00300,0100,WORCESTER 89114,S200000,00400,0100,BALDWINVILLE NURSING HOME 89114,S200000,00400,0200,225388 89114,S200000,00400,0300,07/01/1990 89114,S200000,00400,0500,O 89114,S200000,01600,0100,Y 89122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89122,A000000,00300,0000,00300EMPLOYEE BENEFITS 89122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89122,A000000,00700,0000,00700HOUSEKEEPING 89122,A000000,00800,0000,00800DIETARY 89122,A000000,00900,0000,00900NURSING ADMINISTRATION 89122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89122,A000000,01300,0000,01300SOCIAL SERVICE 89122,A000000,01350,0000,01500OTHER GENERAL SERVICES 89122,A000000,01351,0000,01501INDIRECT CONSULTANTS 89122,A000000,01600,0000,01600SKILLED NURSING FACILITY 89122,A000000,01800,0000,01800NURSING FACILITY 89122,A000000,02300,0000,02300INTRAVENOUS THERAPY 89122,A000000,02500,0000,02500PHYSICAL THERAPY 89122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89122,A000000,02700,0000,02700SPEECH PATHOLOGY 89122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89122,A000000,03050,0000,03300CONTRA ANCILLARIES 89122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89122,A81000A,00100,0100,Y 89122,A81000B,00100,0300,MGMT. FEE - NOT CAP. REL 89122,A81000C,00100,0100,B 89122,A81000C,00100,0200,MEMORIAL H/C VENTURES INC 89122,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89122,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89122,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89122,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89122,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89122,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89122,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89122,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89122,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89122,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89122,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89122,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89122,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89122,S000000,00100,0200,03/03/1997 89122,S200000,00100,0100,1350 MAIN STREET 89122,S200000,00200,0100,WORCESTER 89122,S200000,00200,0200,MA 89122,S200000,00200,0300,01603 89122,S200000,00300,0100,WORCESTER 89122,S200000,00400,0100,CLARK MANOR NURSING HOME INC. 89122,S200000,00400,0200,225390 89122,S200000,00400,0300,07/01/1990 89122,S200000,00400,0500,O 89122,S200000,01600,0100,Y 89134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89134,A000000,00300,0000,00300EMPLOYEE BENEFITS 89134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89134,A000000,00501,0000,01501INDIRECT CONSULTANTS 89134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89134,A000000,00700,0000,00700HOUSEKEEPING 89134,A000000,00800,0000,00800DIETARY 89134,A000000,00900,0000,00900NURSING ADMINISTRATION 89134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89134,A000000,01300,0000,01300SOCIAL SERVICE 89134,A000000,01350,0000,01500OTHER GENERAL SERVICES 89134,A000000,01600,0000,01600SKILLED NURSING FACILITY 89134,A000000,01800,0000,01800NURSING FACILITY 89134,A000000,02500,0000,02500PHYSICAL THERAPY 89134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89134,A000000,02700,0000,02700SPEECH PATHOLOGY 89134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89134,A81000A,00100,0100,Y 89134,A81000B,00100,0300,RENT-CAPITAL RELATED 89134,A81000B,00200,0300,RENT-CAP RELATED MOVABLE 89134,A81000B,00300,0300,MGMT FEE - NOT CAPITAL RE 89134,A81000B,00400,0300,PLANT-WATER & SEWER 89134,A81000B,00500,0300,ADMIN & GENERAL-SUPPLIES 89134,A81000B,00600,0300,MGMT FEE-CAPITAL RELATED 89134,A81000B,00700,0300,MGMT FEE-MAJOR MVBL 89134,A81000C,00100,0100,A 89134,A81000C,00100,0200,JEFFREY GOLDSHINE 89134,A81000C,00100,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00100,0600,REALTY 89134,A81000C,00200,0100,A 89134,A81000C,00200,0200,RICHARD KOSOW 89134,A81000C,00200,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00200,0600,REALTY 89134,A81000C,00300,0100,A 89134,A81000C,00300,0200,DOUGLAS NOBLE 89134,A81000C,00300,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00300,0600,REALTY 89134,A81000C,00400,0100,A 89134,A81000C,00400,0200,LEE KOSOW 89134,A81000C,00400,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00400,0600,REALTY 89134,A81000C,00500,0100,A 89134,A81000C,00500,0200,LAWRENCE KOSOW 89134,A81000C,00500,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00500,0600,REALTY 89134,A81000C,00600,0100,A 89134,A81000C,00600,0200,MARY CATHERINE RAMSEY 89134,A81000C,00600,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00600,0600,REALTY 89134,A81000C,00700,0100,A 89134,A81000C,00700,0200,MURRAY SACKMAN 89134,A81000C,00700,0400,BERKSHIRE HILLS REALTY 89134,A81000C,00700,0600,REALTY 89134,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89134,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89134,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89134,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89134,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89134,B100000,00000,0501,00000PATIENT DAYS :INDIRECT CONSULTANTS 89134,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89134,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89134,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89134,B100000,00000,0900,00000HOUR SO OF SERVICE:NURSING ADMINIST 89134,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89134,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89134,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89134,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89134,S000000,00100,0200,07/01/1997 89134,S200000,00100,0100,170 PROSPECT STREET 89134,S200000,00200,0100,LEE 89134,S200000,00200,0200,MA 89134,S200000,00200,0300,01238 89134,S200000,00300,0100,BERKSHIRE 89134,S200000,00400,0100,BERKSHIRE HILLS NURSING CENTER 89134,S200000,00400,0200,225391 89134,S200000,00400,0300,07/01/1990 89134,S200000,00400,0500,O 89134,S200000,00400,0600,P 89134,S200000,01600,0100,Y 89140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89140,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89140,A000000,00300,0000,00300EMPLOYEE BENEFITS 89140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89140,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89140,A000000,00700,0000,00700HOUSEKEEPING 89140,A000000,00800,0000,00800DIETARY 89140,A000000,00900,0000,00900NURSING ADMINISTRATION 89140,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89140,A000000,01300,0000,01300SOCIAL SERVICE 89140,A000000,01350,0000,01500OTHER GENERAL SERVICES 89140,A000000,01351,0000,01501OTHER GENERAL SERV COST 89140,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89140,A000000,01600,0000,01600SKILLED NURSING FACILITY 89140,A000000,01800,0000,01800NURSING FACILITY 89140,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89140,A000000,02500,0000,02500PHYSICAL THERAPY 89140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89140,A000000,02700,0000,02700SPEECH PATHOLOGY 89140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89140,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89140,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89140,A81000A,00100,0100,Y 89140,A81000B,00100,0300,RENT-CAPITAL RELATED 89140,A81000B,00200,0300,SALARIES-ADMINISTRATION 89140,A81000C,00100,0100,A 89140,A81000C,00100,0200,ROBERT WILKINS 89140,A81000C,00100,0400,GOVERNOR WINTHROP ASSOC. 89140,A81000C,00100,0600,RENTAL PROPERTY 89140,A81000C,00200,0100,A 89140,A81000C,00200,0200,ROBERT WILKINS 89140,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89140,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89140,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89140,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89140,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89140,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89140,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89140,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89140,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89140,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89140,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89140,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89140,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89140,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 89140,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 89140,S000000,00100,0200,06/02/1997 89140,S200000,00100,0100,142 PLEASANT STREET 89140,S200000,00200,0100,WINTHROP 89140,S200000,00200,0200,MA 89140,S200000,00200,0300,02152 89140,S200000,00300,0100,SUFFOLK 89140,S200000,00400,0100,GOVERNOR WINTHROP NURSING HOME INC. 89140,S200000,00400,0200,225399 89140,S200000,00400,0300,07/01/1990 89140,S200000,00400,0500,O 89140,S200000,00400,0600,P 89140,S200000,01600,0100,Y 89153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89153,A000000,00300,0000,00300EMPLOYEE BENEFITS 89153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89153,A000000,00700,0000,00700HOUSEKEEPING 89153,A000000,00800,0000,00800DIETARY 89153,A000000,00900,0000,00900NURSING ADMINISTRATION 89153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89153,A000000,01300,0000,01300SOCIAL SERVICE 89153,A000000,01350,0000,01500ACTIVITIES 89153,A000000,01351,0000,01501INDIRECT CONSULTANTS 89153,A000000,01600,0000,01600SKILLED NURSING FACILITY 89153,A000000,01800,0000,01800NURSING FACILITY 89153,A000000,02500,0000,02500PHYSICAL THERAPY 89153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89153,A000000,02700,0000,02700SPEECH PATHOLOGY 89153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89153,A000000,03050,0000,03300PEN THERAPY 89153,A81000A,00100,0100,Y 89153,A81000B,00100,0300,SALARIES-ADMIN 89153,A81000B,00200,0300,SALARIES-RECEPTION 89153,A81000B,00300,0300,SALARIES-MAINTENANCE 89153,A81000B,00400,0300,SALARIES-SOCIAL SERVICE 89153,A81000B,00500,0300,SALARIES-RECEPTION 89153,A81000C,00100,0100,E 89153,A81000C,00100,0200,CLIFF GREENWOOD 89153,A81000C,00200,0100,D 89153,A81000C,00200,0200,ANDREA GREENWOOD 89153,A81000C,00200,0400,DAUGHTER 89153,A81000C,00300,0100,D 89153,A81000C,00300,0200,ERIC GREENWOOD 89153,A81000C,00300,0400,SON 89153,A81000C,00400,0100,D 89153,A81000C,00400,0200,ANDREA GREENWOOD 89153,A81000C,00400,0400,DAUGHTER 89153,A81000C,00500,0100,D 89153,A81000C,00500,0200,ISABEL GREENWOOD 89153,A81000C,00500,0400,NIECE 89153,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89153,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89153,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89153,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89153,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89153,B100000,00000,0750,00000 2SQUARE FEET :HOUSEKEEPING 89153,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89153,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89153,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89153,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89153,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89153,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89153,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89153,E10A180,00301,0300,11/26/1996 89153,S000000,00100,0200,04/11/1997 89153,S200000,00100,0100,500 WILBUR AVENUE 89153,S200000,00200,0100,SOMERSET 89153,S200000,00200,0200,MA 89153,S200000,00200,0300,02725 89153,S200000,00300,0100,BRISTOL 89153,S200000,00400,0100,CLIFTON REHABILITATIVE NURSING CTR. 89153,S200000,00400,0200,225402 89153,S200000,00400,0300,07/01/1990 89153,S200000,00400,0500,O 89153,S200000,00400,0600,P 89153,S200000,01600,0100,Y 89162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89162,A000000,00300,0000,00300EMPLOYEE BENEFITS 89162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89162,A000000,00700,0000,00700HOUSEKEEPING 89162,A000000,00800,0000,00800DIETARY 89162,A000000,00900,0000,00900NURSING ADMINISTRATION 89162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89162,A000000,01300,0000,01300SOCIAL SERVICE 89162,A000000,01600,0000,01600SKILLED NURSING FACILITY 89162,A000000,01800,0000,01800NURSING FACILITY 89162,A000000,02500,0000,02500PHYSICAL THERAPY 89162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89162,A000000,02700,0000,02700SPEECH PATHOLOGY 89162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89162,A81000A,00100,0100,Y 89162,A81000B,00100,0300,RENTAL EXPENSE 89162,A81000C,00100,0100,A 89162,A81000C,00100,0200,DIANNE BLAKE 89162,A81000C,00100,0400,WEST 20 INC 89162,A81000C,00100,0600,REALTY 89162,A81000C,00200,0100,A 89162,A81000C,00200,0200,CLIFFORD BLAKE 89162,A81000C,00200,0400,WEST 20 INC 89162,A81000C,00200,0600,REALTY 89162,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89162,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89162,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89162,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89162,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89162,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89162,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89162,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89162,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89162,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89162,S000000,00100,0200,06/03/1997 89162,S200000,00100,0100,112 WEST MAIN STREET 89162,S200000,00200,0100,NORTHBORO 89162,S200000,00200,0200,MA 89162,S200000,00200,0300,01532 89162,S200000,00300,0100,WORCESTER 89162,S200000,00400,0100,GRANGERS NURSING HOME 89162,S200000,00400,0200,225403 89162,S200000,00400,0300,07/01/1990 89162,S200000,00400,0500,O 89162,S200000,00600,0200,225403 89162,S200000,00600,0300,07/01/1990 89162,S200000,01600,0100,Y 89169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89169,A000000,00300,0000,00300EMPLOYEE BENEFITS 89169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89169,A000000,00700,0000,00700HOUSEKEEPING 89169,A000000,00800,0000,00800DIETARY 89169,A000000,00900,0000,00900NURSING ADMINISTRATION 89169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89169,A000000,01300,0000,01300SOCIAL SERVICE 89169,A000000,01350,0000,01500OTHER GENERAL SERVICES 89169,A000000,01600,0000,01600SKILLED NURSING FACILITY 89169,A000000,01800,0000,01800NURSING FACILITY 89169,A000000,02100,0000,02100RADIOLOGY 89169,A000000,02200,0000,02200LABORATORY 89169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89169,A000000,02500,0000,02500PHYSICAL THERAPY 89169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89169,A000000,02700,0000,02700SPEECH PATHOLOGY 89169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89169,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89169,A000000,03051,0000,03101OTHER ANCILLARY SERVICE COST CENTER 89169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89169,A000000,05300,0000,05300INTEREST EXPENSE 89169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89169,A81000A,00100,0100,Y 89169,A81000B,00100,0300,MGMT FEE - NON CAPITAL 89169,A81000B,00200,0300,MGMT FEE - CAPITAL 89169,A81000B,00300,0300,DATA PROCESSING 89169,A81000C,00100,0100,A 89169,A81000C,00100,0200,JAMES AYERS 89169,A81000C,00100,0400,AMERICAN HEALTH CTRS. INC 89169,A81000C,00100,0600,MANAGEMENT SERVICES 89169,A81000C,00200,0100,A 89169,A81000C,00200,0200,JAMES AYERS 89169,A81000C,00200,0400,AMERICAN HEALTH CTRS INC. 89169,A81000C,00200,0600,MANAGEMENT SERVICES 89169,A81000C,00300,0100,A 89169,A81000C,00300,0200,JAMES AYERS 89169,A81000C,00300,0400,AMERICAN HEALTH CTRS INC. 89169,A81000C,00300,0600,DATA PROCESSING SERVICE 89169,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89169,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89169,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89169,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89169,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89169,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89169,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89169,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89169,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 89169,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89169,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89169,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89169,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 89169,S000000,00100,0200,06/03/1997 89169,S200000,00100,0100,190 NORTH AVENUE 89169,S200000,00100,0300,1217 89169,S200000,00200,0100,HAVERHILL 89169,S200000,00200,0200,MA 89169,S200000,00200,0300,01830 89169,S200000,00300,0100,ESSEX 89169,S200000,00400,0100,DBA KENOZA MANOR 89169,S200000,00400,0200,225404 89169,S200000,00400,0300,07/01/1990 89169,S200000,00400,0500,O 89169,S200000,01600,0100,Y 89178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89178,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89178,A000000,00300,0000,00300EMPLOYEE BENEFITS 89178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89178,A000000,00700,0000,00700HOUSEKEEPING 89178,A000000,00800,0000,00800DIETARY 89178,A000000,00900,0000,00900NURSING ADMINISTRATION 89178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89178,A000000,01300,0000,01300SOCIAL SERVICE 89178,A000000,01350,0000,01500OTHER GENERAL SERVICES 89178,A000000,01351,0000,01501INDIRECT CONSULTANTS 89178,A000000,01600,0000,01600SKILLED NURSING FACILITY 89178,A000000,01800,0000,01800NURSING FACILITY 89178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89178,A000000,02500,0000,02500PHYSICAL THERAPY 89178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89178,A000000,02700,0000,02700SPEECH PATHOLOGY 89178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89178,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89178,A000000,03051,0000,03301NUTRITIONAL THERAPY 89178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89178,A81000A,00100,0100,Y 89178,A81000B,00100,0300,MGMT. FEE-SALARIES 89178,A81000B,00200,0300,MGMT. FEE-SALARIES 89178,A81000B,00300,0300,MGMT. FEE-SALARIES 89178,A81000B,00400,0300,MGMT. FEE-SALARIES 89178,A81000B,00500,0300,MGMT. FEE-SALARIES 89178,A81000B,00600,0300,MGMT. FEE-SALARIES 89178,A81000B,00700,0300,MGMT. FEE-SALARIES 89178,A81000B,00800,0300,OFFICER OTHER 89178,A81000C,00100,0100,D 89178,A81000C,00100,0200,G. BRENTON TOLLES 89178,A81000C,00100,0400,ADMINISTRATOR 89178,A81000C,00200,0100,D 89178,A81000C,00200,0200,CAROL TOLLES 89178,A81000C,00200,0400,BOOKKEEPER 89178,A81000C,00300,0100,D 89178,A81000C,00300,0200,L.M. TOLLES 89178,A81000C,00300,0400,NURSING SUPERVISOR 89178,A81000C,00400,0100,D 89178,A81000C,00400,0200,I. TOLLES 89178,A81000C,00500,0100,D 89178,A81000C,00500,0200,J. TOLLES 89178,A81000C,00600,0100,D 89178,A81000C,00600,0200,JEMMA TOLLES 89178,A81000C,00600,0400,NURSES AIDE 89178,A81000C,00700,0100,D 89178,A81000C,00700,0200,S. TOLLES 89178,A81000C,00700,0400,DIETARY ASSISTANT 89178,A81000C,00800,0100,D 89178,A81000C,00800,0200,B.G. TOLLES 89178,A81000C,00800,0400,PLANT ASSISTANT 89178,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89178,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89178,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89178,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89178,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89178,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89178,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89178,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89178,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89178,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89178,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89178,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89178,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89178,S000000,00100,0200,05/12/1997 89178,S200000,00100,0100,57 LONG POINT ROAD 89178,S200000,00100,0300,1237 89178,S200000,00200,0100,LAKEVILLE 89178,S200000,00200,0200,MA 89178,S200000,00200,0300,02347 89178,S200000,00300,0100,PLYMOUTH 89178,S200000,00400,0100,ISLAND TERRACE NURSING HOME 89178,S200000,00400,0200,225405 89178,S200000,00400,0300,07/01/1990 89178,S200000,00400,0500,O 89178,S200000,00400,0600,P 89178,S200000,01600,0100,Y 89182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89182,A000000,00300,0000,00300EMPLOYEE BENEFITS 89182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89182,A000000,00700,0000,00700HOUSEKEEPING 89182,A000000,00800,0000,00800DIETARY 89182,A000000,00900,0000,00900NURSING ADMINISTRATION 89182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89182,A000000,01300,0000,01300SOCIAL SERVICE 89182,A000000,01350,0000,01500OTHER GENERAL SERVICES 89182,A000000,01351,0000,01501OTHER GENERAL SERV COST 89182,A000000,01600,0000,01600SKILLED NURSING FACILITY 89182,A000000,01800,0000,01800NURSING FACILITY 89182,A000000,02300,0000,02300INTRAVENOUS THERAPY 89182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89182,A000000,02500,0000,02500PHYSICAL THERAPY 89182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89182,A000000,02700,0000,02700SPEECH PATHOLOGY 89182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89182,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89182,A81000A,00100,0100,Y 89182,A81000B,00100,0300,RENT-CAPITAL RELATED 89182,A81000C,00100,0100,B 89182,A81000C,00100,0200,MARISTHILL NURSING HOME 89182,A81000C,00100,0400,MISSIONARY SISTERS 89182,A81000C,00100,0600,RENTAL PROPERTY 89182,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89182,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89182,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89182,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89182,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89182,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89182,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89182,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89182,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89182,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89182,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89182,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89182,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 89182,E10A180,00301,0100,11/25/1996 89182,E10A180,00350,0300,11/25/1996 89182,S000000,00100,0200,05/30/1997 89182,S200000,00100,0100,66 NEWTON STREET 89182,S200000,00200,0100,WALTHAM 89182,S200000,00200,0200,MA 89182,S200000,00200,0300,02154 89182,S200000,00300,0100,MIDDLESEX 89182,S200000,00400,0100,MARISTHILL NURSING HOME 89182,S200000,00400,0200,225408 89182,S200000,00400,0300,07/01/1990 89182,S200000,00400,0500,O 89182,S200000,00400,0600,P 89182,S200000,01600,0100,Y 89190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89190,A000000,00300,0000,00300EMPLOYEE BENEFITS 89190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89190,A000000,00700,0000,00700HOUSEKEEPING 89190,A000000,00800,0000,00800DIETARY 89190,A000000,00900,0000,00900NURSING ADMINISTRATION 89190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89190,A000000,01300,0000,01300SOCIAL SERVICE 89190,A000000,01350,0000,01500OTHER GENERAL SERVICES 89190,A000000,01351,0000,01501OTHER GENERAL SERV COST 89190,A000000,01600,0000,01600SKILLED NURSING FACILITY 89190,A000000,01800,0000,01800NURSING FACILITY 89190,A000000,02300,0000,02300INTRAVENOUS THERAPY 89190,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89190,A000000,02500,0000,02500PHYSICAL THERAPY 89190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89190,A000000,02700,0000,02700SPEECH PATHOLOGY 89190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89190,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89190,A81000A,00100,0100,Y 89190,A81000B,00100,0300,RENT-CAPITAL RELATED 89190,A81000B,00200,0300,RENT-PLANT 89190,A81000C,00100,0100,G 89190,A81000C,00100,0200,HENRY C. NEVINS HOME INC 89190,A81000C,00100,0400,HENRY NEVINS HOME FOR A&I 89190,A81000C,00100,0600,RENTAL STORAGE 89190,A81000C,00200,0100,G 89190,A81000C,00200,0200,HENRY C. NEVINS HOME INC 89190,A81000C,00200,0400,HENRY NEVINS HOME FOR A&I 89190,A81000C,00200,0600,DAYCARE SERVICE 89190,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89190,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89190,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89190,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89190,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89190,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89190,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89190,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89190,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89190,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89190,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89190,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89190,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89190,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 89190,E10A180,00301,0100,02/18/1996 89190,E10A180,00350,0100,02/18/1996 89190,E10A180,00350,0300,02/18/1996 89190,S000000,00100,0200,05/02/1997 89190,S200000,00100,0100,10 INGALLS COURT 89190,S200000,00200,0100,METHUEN 89190,S200000,00200,0200,MA 89190,S200000,00200,0300,01844 89190,S200000,00300,0100,ESSEX 89190,S200000,00400,0100,HENRY C. NEVINS HOME INC. 89190,S200000,00400,0200,225409 89190,S200000,00400,0300,07/01/1990 89190,S200000,00400,0500,O 89190,S200000,00400,0600,P 89190,S200000,01600,0100,Y 89190,S200000,02200,0100,Y 89197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89197,A000000,00300,0000,00300EMPLOYEE BENEFITS 89197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89197,A000000,00700,0000,00700HOUSEKEEPING 89197,A000000,00800,0000,00800DIETARY 89197,A000000,00900,0000,00900NURSING ADMINISTRATION 89197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89197,A000000,01300,0000,01300SOCIAL SERVICE 89197,A000000,01350,0000,01500OTHER GENERAL SERVICES 89197,A000000,01600,0000,01600SKILLED NURSING FACILITY 89197,A000000,01800,0000,01800NURSING FACILITY 89197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89197,A000000,02500,0000,02500PHYSICAL THERAPY 89197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89197,A000000,02700,0000,02700SPEECH PATHOLOGY 89197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89197,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89197,A000000,05300,0000,05300INTEREST EXPENSE 89197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89197,A81000A,00100,0100,Y 89197,A81000B,00100,0300,MANAGEMENT FEE - NON CAP 89197,A81000B,00200,0300,MANAGEMENT FEE - CAPITAL 89197,A81000B,00300,0300,A&G DATA PROCESSING 89197,A81000C,00100,0100,A 89197,A81000C,00100,0200,JAMES AYERS 89197,A81000C,00100,0400,AMERICAN HEALTH CTRS INC. 89197,A81000C,00100,0600,MANAGEMENT SERVICES 89197,A81000C,00200,0100,A 89197,A81000C,00200,0200,JAMES AYERS 89197,A81000C,00200,0400,AMERICAN HEALTH CTRS INC. 89197,A81000C,00200,0600,MANAGEMENT SERVICES 89197,A81000C,00300,0100,A 89197,A81000C,00300,0200,JAMES AYERS 89197,A81000C,00300,0400,GROUP DATA SERVICES INC. 89197,A81000C,00300,0600,COMPUTER DATA PROCESSING 89197,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89197,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89197,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89197,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89197,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89197,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89197,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89197,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 89197,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89197,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89197,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89197,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 89197,S000000,00100,0200,06/03/1997 89197,S200000,00100,0100,100 LAWRENCE STREET 89197,S200000,00200,0100,HAVERHILL 89197,S200000,00200,0200,MA 89197,S200000,00200,0300,01830 89197,S200000,00300,0100,ESSEX 89197,S200000,00400,0100,RES HLTH CR PROF DBA HAVERHILL MANOR 89197,S200000,00400,0200,225410 89197,S200000,00400,0300,10/01/1993 89197,S200000,00400,0500,O 89197,S200000,01600,0100,Y 89207,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89207,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89207,A000000,00300,0000,00300EMPLOYEE BENEFITS 89207,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89207,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89207,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89207,A000000,00700,0000,00700HOUSEKEEPING 89207,A000000,00800,0000,00800DIETARY 89207,A000000,00900,0000,00900NURSING ADMINISTRATION 89207,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89207,A000000,01100,0000,01100PHARMACY 89207,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89207,A000000,01300,0000,01300SOCIAL SERVICE 89207,A000000,01350,0000,015000THER GENERAL SERVICES 89207,A000000,01600,0000,01600SKILLED NURSING FACILITY 89207,A000000,01800,0000,01800NURSING FACILITY 89207,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89207,A000000,02500,0000,02500PHYSICAL THERAPY 89207,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89207,A000000,02700,0000,02700SPEECH PATHOLOGY 89207,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89207,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89207,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89207,A000000,05300,0000,05300INTEREST EXPENSE 89207,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89207,A81000A,00100,0100,Y 89207,A81000B,00100,0300,INTEREST EXP DUE TO AFFIL 89207,A81000B,00200,0300,RENT REAL PROPERTY 89207,A81000C,00100,0100,B 89207,A81000C,00100,0200,JOHN DAVID HLTH 89207,A81000C,00100,0600,HEALTH FACILITY 89207,A81000C,00200,0100,B 89207,A81000C,00200,0200,JOHN DAVID HLTH 89207,A81000C,00200,0600,HEALTH FACILITY 89207,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89207,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89207,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89207,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89207,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89207,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89207,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89207,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89207,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89207,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89207,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89207,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89207,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89207,B100000,00000,1350,00000 :0THER GENERAL SERVICES 89207,E10A180,00301,0100,08/29/1996 89207,E10A180,00301,0300,08/29/1996 89207,S000000,00100,0200,05/29/1997 89207,S200000,00100,0100,115 HOLLISTON STREET 89207,S200000,00200,0100,MEDWAY 89207,S200000,00200,0200,MA 89207,S200000,00200,0300,02053 89207,S200000,00300,0100,NORFOLK 89207,S200000,00400,0100,MEDWAY COUNTRY MANOR 89207,S200000,00400,0200,225412 89207,S200000,00400,0300,07/01/1990 89207,S200000,00400,0500,O 89207,S200000,01600,0100,Y 89207,S200000,02800,0100,Y 89216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89216,A000000,00300,0000,00300EMPLOYEE BENEFITS 89216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89216,A000000,00700,0000,00700HOUSEKEEPING 89216,A000000,00800,0000,00800DIETARY 89216,A000000,00900,0000,00900NURSING ADMINISTRATION 89216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89216,A000000,01300,0000,01300SOCIAL SERVICE 89216,A000000,01350,0000,01500OTHER GENERAL SERVICES 89216,A000000,01351,0000,01501OTHER GENERAL SERV COST 89216,A000000,01600,0000,01600SKILLED NURSING FACILITY 89216,A000000,01800,0000,01800NURSING FACILITY 89216,A000000,02200,0000,02200LABORATORY 89216,A000000,02300,0000,02300INTRAVENOUS THERAPY 89216,A000000,02500,0000,02500PHYSICAL THERAPY 89216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89216,A000000,02700,0000,02700SPEECH PATHOLOGY 89216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89216,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89216,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 89216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89216,A81000A,00100,0100,Y 89216,A81000B,00100,0300,ADMINISTRATIVE 89216,A81000B,00200,0300,PLANT 89216,A81000B,00300,0300,LAUNDRY 89216,A81000B,00400,0300,ACTIVITIES 89216,A81000B,00500,0300,NURSING SERVICES 89216,A81000C,00100,0100,G 89216,A81000C,00100,0400,MADONNA SHRINES 89216,A81000C,00100,0600,RELIGIOUS SERVICES 89216,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89216,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89216,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89216,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89216,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89216,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89216,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89216,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89216,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89216,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89216,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89216,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 89216,E10A180,00301,0100,11/26/1996 89216,E10A180,00350,0100,11/26/1996 89216,E10A180,00350,0300,11/26/1996 89216,S000000,00100,0200,04/21/1997 89216,S200000,00100,0100,111 ORIENT AVENUE 89216,S200000,00200,0100,E. BOSTON 89216,S200000,00200,0200,MA 89216,S200000,00200,0300,02128 89216,S200000,00300,0100,SUFFOLK 89216,S200000,00400,0100,DON ORIONE NURSING HOME 89216,S200000,00400,0200,225413 89216,S200000,00400,0300,07/01/1990 89216,S200000,00400,0500,O 89216,S200000,00400,0600,P 89216,S200000,00600,0200,225413 89216,S200000,00600,0300,07/01/1990 89216,S200000,00600,0600,O 89216,S200000,01600,0100,Y 89223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89223,A000000,00300,0000,00300EMPLOYEE BENEFITS 89223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89223,A000000,00700,0000,00700HOUSEKEEPING 89223,A000000,00800,0000,00800DIETARY 89223,A000000,00900,0000,00900NURSING ADMINISTRATION 89223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89223,A000000,01300,0000,01300SOCIAL SERVICE 89223,A000000,01600,0000,01600SKILLED NURSING FACILITY 89223,A000000,01800,0000,01800NURSING FACILITY 89223,A000000,02500,0000,02500PHYSICAL THERAPY 89223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89223,A000000,02700,0000,02700SPEECH PATHOLOGY 89223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89223,A000000,03200,0000,03200SUPPORT SURFACES 89223,A000000,03201,0000,03201PEN THERAPY 89223,A000000,05300,0000,05300INTEREST EXPENSE 89223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89223,A000000,06150,0000,06300MISSION INTEGRITY 89223,A000000,06151,0000,06301CHILD DAY CARE 89223,A000000,06200,0000,06200PATIENTS LAUNDRY 89223,A000000,06201,0000,06201DEVELOPMENT 89223,A000000,06202,0000,06202ADULT DAY CARE 89223,A81000A,00100,0100,Y 89223,A81000B,00100,0300,RENT EXPENSE 89223,A81000B,00200,0300,CHILD DAY CARE RENT 89223,A81000B,00300,0300,CONSULTING 89223,A81000B,00400,0300,PURCHASES SERVICE 89223,A81000B,00500,0300,PURCHASES SERVICE 89223,A81000B,00600,0300,RENT EXPENSE 89223,A81000B,00700,0300,PURCHASES SERVICES 89223,A81000C,00100,0100,E 89223,A81000C,00100,0200,POOR SISTERS OF 89223,A81000C,00100,0400,POOR SISTERS OF 89223,A81000C,00100,0600,CONVENT 89223,A81000C,00200,0100,E 89223,A81000C,00200,0200,POOR SISTERS OF 89223,A81000C,00200,0400,POOR SISTERS OF 89223,A81000C,00200,0600,CONVENT 89223,A81000C,00300,0100,E 89223,A81000C,00300,0200,M. LOUGHLIN 89223,A81000C,00300,0400,INTEGRATED SOL 89223,A81000C,00300,0600,COMPUTER CONSUL 89223,A81000C,00400,0100,E 89223,A81000C,00400,0200,POOR SISTERS OF 89223,A81000C,00400,0400,POOR SISTERS OF 89223,A81000C,00400,0600,CONVENT 89223,A81000C,00500,0100,E 89223,A81000C,00500,0200,POOR SISTERS OF 89223,A81000C,00500,0400,POOR SISTERS OF 89223,A81000C,00500,0600,CONVENT 89223,A81000C,00600,0100,E 89223,A81000C,00600,0200,POOR SISTERS OF 89223,A81000C,00600,0400,POOR SISTERS OF 89223,A81000C,00600,0600,CONVENT 89223,A81000C,00700,0100,E 89223,A81000C,00700,0200,POOR SISTERS OF 89223,A81000C,00700,0400,POOR SISTERS OF 89223,A81000C,00700,0600,CONVENT 89223,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89223,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89223,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89223,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89223,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89223,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89223,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89223,B100000,00000,0800,00001 MEALS SERVED :DIETARY 89223,B100000,00000,0900,00001 DIRECT HOURS OF:NURSING ADMINISTRA 89223,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89223,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89223,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 89223,E10A180,00301,0100,11/25/1996 89223,E10A180,00350,0300,11/25/1996 89223,S000000,00100,0200,05/30/1997 89223,S200000,00100,0100,215 THATCHER ST 89223,S200000,00200,0100,BROCKTON 89223,S200000,00200,0200,MA 89223,S200000,00200,0300,02302 89223,S200000,00300,0100,PLYMOUTH 89223,S200000,00400,0100,ST. JOSEPH MANOR 89223,S200000,00400,0200,225414 89223,S200000,00400,0300,07/01/1990 89223,S200000,00400,0500,O 89223,S200000,01600,0100,Y 89230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89230,A000000,00300,0000,00300EMPLOYEE BENEFITS 89230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89230,A000000,00700,0000,00700HOUSEKEEPING 89230,A000000,00800,0000,00800DIETARY 89230,A000000,00900,0000,00900NURSING ADMINISTRATION 89230,A000000,01300,0000,01300SOCIAL SERVICE 89230,A000000,01600,0000,01600SKILLED NURSING FACILITY 89230,A000000,01800,0000,01800NURSING FACILITY 89230,A000000,02500,0000,02500PHYSICAL THERAPY 89230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89230,A000000,02700,0000,02700SPEECH PATHOLOGY 89230,A000000,05300,0000,05300INTEREST EXPENSE 89230,A81000A,00100,0100,Y 89230,A81000B,00100,0300,SALARIES & WAGES 89230,A81000B,00200,0300,SALARIES & WAGES 89230,A81000B,00300,0300,SALARIES & WAGES 89230,A81000C,00100,0100,G 89230,A81000C,00100,0200,CARMELITE SISTERS 89230,A81000C,00100,0400,CARMELITE SISTERS 89230,A81000C,00100,0600,NURSING & RELATED CARE 89230,A81000C,00200,0100,G 89230,A81000C,00200,0200,CARMELITE SISTERS 89230,A81000C,00200,0400,CARMELITE SISTERS 89230,A81000C,00200,0600,NURSING & RELATED CARE 89230,A81000C,00300,0100,G 89230,A81000C,00300,0200,CARMELITE SISTERS 89230,A81000C,00300,0400,CARMELITE SISTERS 89230,A81000C,00300,0600,NURSING & RELATED CARE 89230,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89230,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89230,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89230,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89230,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89230,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 89230,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89230,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89230,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89230,E10A180,00301,0100,02/25/1997 89230,E10A180,00350,0300,02/25/1997 89230,S000000,00100,0200,06/02/1997 89230,S200000,00100,0100,130 DORCHESTER STREET 89230,S200000,00200,0100,SO. BOSTON 89230,S200000,00200,0200,MA 89230,S200000,00200,0300,02127 89230,S200000,00300,0100,SUFFOLK 89230,S200000,00400,0100,MARIAN MANOR FOR THE AGED & INFIRM 89230,S200000,00400,0200,225415 89230,S200000,00400,0300,07/01/1990 89230,S200000,00400,0500,O 89230,S200000,01600,0100,Y 89238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89238,A000000,00300,0000,00300EMPLOYEE BENEFITS 89238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89238,A000000,00501,0000,01501INDIRECT CONSULTANTS 89238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89238,A000000,00700,0000,00700HOUSEKEEPING 89238,A000000,00800,0000,00800DIETARY 89238,A000000,00900,0000,00900NURSING ADMINISTRATION 89238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89238,A000000,01300,0000,01300SOCIAL SERVICE 89238,A000000,01350,0000,01500OTHER GENERAL SERVICES 89238,A000000,01600,0000,01600SKILLED NURSING FACILITY 89238,A000000,01800,0000,01800NURSING FACILITY 89238,A000000,02100,0000,03301DME 89238,A000000,02300,0000,02300INTRAVENOUS THERAPY 89238,A000000,02500,0000,02500PHYSICAL THERAPY 89238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89238,A000000,02700,0000,02700SPEECH PATHOLOGY 89238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89238,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89238,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89238,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89238,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89238,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89238,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89238,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89238,B100000,00000,0501,00000PATIENT DAYS :INDIRECT CONSULTANTS 89238,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89238,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89238,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89238,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89238,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89238,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89238,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89238,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89238,E10A180,00301,0100,07/31/1996 89238,E10A180,00350,0300,07/31/1996 89238,S000000,00100,0200,03/27/1997 89238,S200000,00100,0100,431 POND STREET 89238,S200000,00200,0100,JAMAICA PLAIN 89238,S200000,00200,0200,MA 89238,S200000,00200,0300,02130 89238,S200000,00300,0100,SUFFOLK 89238,S200000,00400,0100,ARMENIAN NURSING HOME 89238,S200000,00400,0200,225417 89238,S200000,00400,0300,07/01/1990 89238,S200000,00400,0500,O 89238,S200000,00400,0600,P 89238,S200000,01600,0100,Y 89247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89247,A000000,00300,0000,00300EMPLOYEE BENEFITS 89247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89247,A000000,00700,0000,00700HOUSEKEEPING 89247,A000000,00800,0000,00800DIETARY 89247,A000000,00900,0000,00900NURSING ADMINISTRATION 89247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89247,A000000,01300,0000,01300SOCIAL SERVICE 89247,A000000,01350,0000,01500OTHER GENERAL SERVICES 89247,A000000,01351,0000,01501INDERECT CONSULTANTS 89247,A000000,01600,0000,01600SKILLED NURSING FACILITY 89247,A000000,01800,0000,01800NURSING FACILITY 89247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89247,A000000,02500,0000,02500PHYSICAL THERAPY 89247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89247,A000000,02700,0000,02700SPEECH PATHOLOGY 89247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89247,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89247,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89247,A81000A,00100,0100,Y 89247,A81000B,00100,0300,RENT CAPITAL RELATED 89247,A81000B,00200,0300,RENT CAP REL MOVABLE 89247,A81000B,00300,0300,RENT NOT CAP RELATED 89247,A81000B,00400,0300,PLANT CAP RELATED 89247,A81000B,00500,0300,PENSION 89247,A81000C,00100,0100,A 89247,A81000C,00100,0200,J.L PELUSI 89247,A81000C,00100,0400,REALTY 89247,A81000C,00200,0100,F 89247,A81000C,00200,0200,PHILLIS BIBO 89247,A81000C,00300,0100,F 89247,A81000C,00300,0200,J.F. PELUSI 89247,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89247,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89247,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89247,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89247,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89247,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 89247,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89247,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89247,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89247,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89247,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89247,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89247,B100000,00000,1351,00000 :INDERECT CONSULTANTS 89247,E10A180,00301,0100,01/01/1997 89247,E10A180,00350,0300,01/01/1997 89247,S000000,00100,0200,05/16/1997 89247,S200000,00100,0100,133 SALEM STREET 89247,S200000,00200,0100,REVERE 89247,S200000,00200,0200,MA 89247,S200000,00200,0300,02151 89247,S200000,00300,0100,SUFFOLK 89247,S200000,00400,0100,ANNEMARK NURSING HOME 89247,S200000,00400,0200,225423 89247,S200000,00400,0300,07/01/1990 89247,S200000,00400,0500,O 89247,S200000,01500,0100,Y 89247,S200000,02200,0100,Y 89251,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89251,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89251,A000000,00300,0000,00300EMPLOYEE BENEFITS 89251,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89251,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89251,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89251,A000000,00700,0000,00700HOUSEKEEPING 89251,A000000,00800,0000,00800DIETARY 89251,A000000,00900,0000,00900NURSING ADMINISTRATION 89251,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89251,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89251,A000000,01300,0000,01300SOCIAL SERVICE 89251,A000000,01350,0000,01500OTHER GENERAL SERVICES 89251,A000000,01351,0000,01501OTHER GENERAL SERV COST 89251,A000000,01600,0000,01600SKILLED NURSING FACILITY 89251,A000000,01800,0000,01800NURSING FACILITY 89251,A000000,02300,0000,02300INTRAVENOUS THERAPY 89251,A000000,02500,0000,02500PHYSICAL THERAPY 89251,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89251,A000000,02700,0000,02700SPEECH PATHOLOGY 89251,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89251,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89251,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89251,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 89251,A81000A,00100,0100,Y 89251,A81000B,00100,0300,RENT-CAPITAL RELATED 89251,A81000B,00200,0300,PLANT 89251,A81000B,00300,0300,ADMIN-SALARY 89251,A81000B,00400,0300,MV-TRUCK 89251,A81000B,00500,0300,W/C-INTEREST 89251,A81000C,00100,0100,A 89251,A81000C,00100,0200,NORMAN DUFFY 89251,A81000C,00100,0400,LIMITED PARTNERSHIP 89251,A81000C,00100,0600,RENTAL PROPERTY 89251,A81000C,00200,0100,A 89251,A81000C,00200,0200,JAMES DUFFY 89251,A81000C,00200,0400,LIMITED PARTNERSHIP 89251,A81000C,00200,0600,RENTAL PROPERTY 89251,A81000C,00300,0100,A 89251,A81000C,00300,0200,ROBERT DUFFY 89251,A81000C,00300,0400,LIMITED PARTNERSHIP 89251,A81000C,00300,0600,RENTAL PROPERTY 89251,A81000C,00400,0100,A 89251,A81000C,00400,0200,JOAN DUFFY 89251,A81000C,00400,0400,LIMITED PARTNERSHIP 89251,A81000C,00400,0600,RENTAL PROPERTY 89251,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89251,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89251,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89251,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89251,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89251,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89251,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89251,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89251,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89251,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89251,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89251,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89251,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 89251,B100000,00000,1351,00001 PATIENT DAYS :OTHER GENERAL SERV C 89251,E10A180,00301,0100,01/19/1996 89251,S000000,00100,0200,04/22/1997 89251,S200000,00100,0100,56 COOLIDGE HILL ROAD 89251,S200000,00200,0100,WATERTOWN 89251,S200000,00200,0200,MA 89251,S200000,00200,0300,02172 89251,S200000,00300,0100,MIDDLESEX 89251,S200000,00400,0100,EMERSON CONVALESCENT HOME 89251,S200000,00400,0200,225425 89251,S200000,00400,0300,07/01/1990 89251,S200000,00400,0500,O 89251,S200000,00400,0600,P 89251,S200000,01600,0100,Y 89258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89258,A000000,00300,0000,00300EMPLOYEE BENEFITS 89258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89258,A000000,00700,0000,00700HOUSEKEEPING 89258,A000000,00800,0000,00800DIETARY 89258,A000000,00900,0000,00900NURSING ADMINISTRATION 89258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89258,A000000,01100,0000,01100PHARMACY 89258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89258,A000000,01300,0000,01300SOCIAL SERVICE 89258,A000000,01350,0000,01500OTHER GENERAL SERVICES 89258,A000000,01600,0000,01600SKILLED NURSING FACILITY 89258,A000000,01800,0000,01800NURSING FACILITY 89258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89258,A000000,02500,0000,02500PHYSICAL THERAPY 89258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89258,A000000,02700,0000,02700SPEECH PATHOLOGY 89258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89258,A000000,06151,0000,06301PEN THERAPY 89258,A81000A,00100,0100,Y 89258,A81000B,00100,0300,RENT EXPENSE 89258,A81000B,00200,0300,MANAGEMENT FEE 89258,A81000C,00100,0100,A 89258,A81000C,00100,0200,EVLYN INSOFT 89258,A81000C,00100,0600,REALTY TRUST 89258,A81000C,00200,0100,A 89258,A81000C,00200,0200,SIDNEY INSOFT 89258,A81000C,00200,0600,MANAGEMENT CO 89258,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89258,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89258,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89258,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89258,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89258,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89258,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89258,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89258,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 89258,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89258,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 89258,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89258,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89258,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 89258,E10A180,00301,0100,11/26/1996 89258,E10A180,00301,0300,11/26/1996 89258,S000000,00100,0200,06/09/1997 89258,S200000,00100,0100,873 HARWICH ROAD 89258,S200000,00200,0100,BREWSTER 89258,S200000,00200,0200,MA 89258,S200000,00200,0300,02631 89258,S200000,00300,0100,BARNSTABLE 89258,S200000,00400,0100,BREWSTER MANOR NURSING AND REHAB 89258,S200000,00400,0200,225426 89258,S200000,00400,0300,07/01/1990 89258,S200000,00400,0500,O 89258,S200000,01600,0100,Y 89258,S200000,04300,0100,Y 89264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89264,A000000,00300,0000,00300EMPLOYEE BENEFITS 89264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89264,A000000,00700,0000,00700HOUSEKEEPING 89264,A000000,00800,0000,00800DIETARY 89264,A000000,00900,0000,00900NURSING ADMINISTRATION 89264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89264,A000000,01300,0000,01300SOCIAL SERVICE 89264,A000000,01350,0000,01500ACTIVITIES 89264,A000000,01600,0000,01600SKILLED NURSING FACILITY 89264,A000000,01800,0000,01800NURSING FACILITY 89264,A000000,02300,0000,02300INTRAVENOUS THERAPY 89264,A000000,02500,0000,02500PHYSICAL THERAPY 89264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89264,A000000,02700,0000,02700SPEECH PATHOLOGY 89264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89264,A000000,03050,0000,03300NUTRITIONAL THERAPY 89264,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 89264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89264,A81000A,00100,0100,Y 89264,A81000B,00100,0300,RENT-CAPITAL RELATED 89264,A81000B,00200,0300,RENT NOT CAPITAL RELATED 89264,A81000B,00300,0300,MGMT FEE-NOT CAPITAL RELA 89264,A81000B,00400,0300,SNOW REMOVAL 89264,A81000B,00500,0300,MGMT FEE- CAPITAL RELATED 89264,A81000B,00600,0300,MGMT FEE-CAP REL MOVEABLE 89264,A81000C,00100,0100,D 89264,A81000C,00100,0200,F. J. T. M. LOGAN 89264,A81000C,00100,0400,LOGAN FAMILY TRUST 89264,A81000C,00100,0600,RENTAL PROPERTY 89264,A81000C,00200,0100,D 89264,A81000C,00200,0200,MARK LOGAN 89264,A81000C,00200,0400,L&D REAKTY 89264,A81000C,00200,0600,SNOWPLOWING 89264,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89264,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89264,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89264,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89264,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89264,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89264,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89264,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89264,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89264,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89264,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89264,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89264,E10A180,00301,0100,02/18/1997 89264,E10A180,00350,0300,02/18/1997 89264,S000000,00100,0200,05/29/1997 89264,S200000,00100,0100,C/O LOGAN HEALTHCARE-816 MAIN ST 89264,S200000,00200,0100,SOUTH WEYMOUTH 89264,S200000,00200,0200,MA 89264,S200000,00200,0300,02190 89264,S200000,00300,0100,NORFOLK 89264,S200000,00400,0100,LOGAN HEALTHCARE FACILITY INC. 89264,S200000,00400,0200,225427 89264,S200000,00400,0300,07/01/1990 89264,S200000,00400,0500,O 89264,S200000,00400,0600,P 89264,S200000,01500,0100,Y 89272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89272,A000000,00300,0000,00300EMPLOYEE BENEFITS 89272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89272,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89272,A000000,00700,0000,00700HOUSEKEEPING 89272,A000000,00800,0000,00800DIETARY 89272,A000000,00900,0000,00900NURSING ADMINISTRATION 89272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89272,A000000,01300,0000,01300SOCIAL SERVICE 89272,A000000,01350,0000,01500OTHER GENERAL SERVICES 89272,A000000,01600,0000,01600SKILLED NURSING FACILITY 89272,A000000,02200,0000,02200LABORATORY 89272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89272,A000000,02500,0000,02500PHYSICAL THERAPY 89272,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89272,A000000,02700,0000,02700SPEECH PATHOLOGY 89272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89272,A000000,06150,0000,06300MARKETING 89272,A81000A,00100,0100,Y 89272,A81000B,00100,0300,MANAGEMENT FEES 89272,A81000C,00100,0100,B 89272,A81000C,00100,0200,BERKSHIRE HEALTH 89272,A81000C,00100,0400,BERKSHIRE HEALTH 89272,A81000C,00100,0600,HEALTHCARE 89272,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 89272,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89272,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89272,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 89272,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89272,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 89272,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89272,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 89272,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89272,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89272,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89272,S000000,00100,0200,06/02/1997 89272,S200000,00100,0100,725 NORTH STREET 89272,S200000,00200,0100,LENOX 89272,S200000,00200,0200,MA 89272,S200000,00200,0300,01240 89272,S200000,00300,0100,BERKSHIRE 89272,S200000,00400,0100,NURSING CENTER AT KIMBALL FARMS 89272,S200000,00400,0200,225428 89272,S200000,00400,0300,05/01/1990 89272,S200000,00400,0500,O 89272,S200000,01600,0100,Y 89278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89278,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89278,A000000,00300,0000,00300EMPLOYEE BENEFITS 89278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89278,A000000,00700,0000,00700HOUSEKEEPING 89278,A000000,00800,0000,00800DIETARY 89278,A000000,00900,0000,00900NURSING ADMINISTRATION 89278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89278,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89278,A000000,01300,0000,01300SOCIAL SERVICE 89278,A000000,01600,0000,01600SKILLED NURSING FACILITY 89278,A000000,01800,0000,01800NURSING FACILITY 89278,A000000,01900,0000,01900OTHER LONG TERM CARE 89278,A000000,02100,0000,02100RADIOLOGY 89278,A000000,02200,0000,02200LABORATORY 89278,A000000,02300,0000,02300INTRAVENOUS THERAPY 89278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89278,A000000,02500,0000,02500PHYSICAL THERAPY 89278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89278,A000000,02700,0000,02700SPEECH PATHOLOGY 89278,A000000,02800,0000,02800ELECTROCARDIOLOGY 89278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89278,A000000,05300,0000,05300INTEREST EXPENSE 89278,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89278,A81000A,00100,0100,Y 89278,A81000B,00100,0300,RENT-CAPITAL RELATED 89278,A81000B,00200,0300,MGMT FEE-CAPITAL RELATED 89278,A81000B,00300,0300,MGMT FEE-NONCAPITAL RELAT 89278,A81000B,00400,0300,W/C INTEREST PASSES THRU 89278,A81000C,00100,0100,B 89278,A81000C,00100,0200,STONEHEDGE LTD 89278,A81000C,00100,0400,COMP ADDICTION 89278,A81000C,00100,0600,REAL ESTATE 89278,A81000C,00200,0100,B 89278,A81000C,00200,0200,COMP ADDICTION 89278,A81000C,00200,0400,COMP ADDICTION 89278,A81000C,00200,0600,MANAGEMENT CO 89278,A81000C,00300,0100,B 89278,A81000C,00300,0200,COMP ADDICTION 89278,A81000C,00300,0400,COMP ASSICTION 89278,A81000C,00300,0600,MANAGEMENT CO 89278,A81000C,00400,0100,B 89278,A81000C,00400,0200,COMP ADDICTION 89278,A81000C,00400,0400,COMP ADDICTION 89278,A81000C,00400,0600,MANAGEMENT CO 89278,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89278,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89278,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89278,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89278,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89278,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89278,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89278,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89278,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89278,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89278,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89278,E10A180,00301,0100,11/25/1996 89278,E10A180,00301,0300,11/25/1996 89278,S000000,00100,0200,06/02/1997 89278,S200000,00100,0100,5 REDLANDS ROAD 89278,S200000,00200,0100,WEST ROXBURY 89278,S200000,00200,0200,MA 89278,S200000,00200,0300,02132 89278,S200000,00300,0100,SUFFOLK 89278,S200000,00400,0100,STONEHEDGE CONVALESCENT CENTER 89278,S200000,00400,0200,225429 89278,S200000,00400,0300,07/01/1990 89278,S200000,00400,0500,O 89278,S200000,01600,0100,Y 89286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89286,A000000,00300,0000,00300EMPLOYEE BENEFITS 89286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89286,A000000,00700,0000,00700HOUSEKEEPING 89286,A000000,00800,0000,00800DIETARY 89286,A000000,00900,0000,00900NURSING ADMINISTRATION 89286,A000000,01300,0000,01300SOCIAL SERVICE 89286,A000000,01600,0000,01600SKILLED NURSING FACILITY 89286,A000000,01800,0000,01800NURSING FACILITY 89286,A000000,02500,0000,02500PHYSICAL THERAPY 89286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89286,A000000,02700,0000,02700SPEECH PATHOLOGY 89286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89286,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89286,A000000,05300,0000,05300INTEREST EXPENSE 89286,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89286,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89286,A81000A,00100,0100,Y 89286,A81000B,00100,0300,SALARIES 89286,A81000B,00200,0300,SALARIES 89286,A81000B,00300,0300,SALARIES 89286,A81000B,00400,0300,SALARIES 89286,A81000B,00500,0300,SALARIES 89286,A81000B,00600,0300,SALARIES 89286,A81000B,00700,0300,SALARIES 89286,A81000C,00100,0100,G 89286,A81000C,00100,0200,CARMELITE SISTERS 89286,A81000C,00100,0400,CARMELITE SISTERS 89286,A81000C,00100,0600,RELIGIOUS ORGANIZATION 89286,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89286,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89286,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89286,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89286,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89286,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89286,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 89286,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89286,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89286,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89286,S000000,00100,0200,06/03/1997 89286,S200000,00100,0100,863 CENTRAL STREET 89286,S200000,00200,0100,FRAMINGHAM 89286,S200000,00200,0200,MA 89286,S200000,00200,0300,01701 89286,S200000,00300,0100,SUFFOLK 89286,S200000,00400,0100,ST PATRICKS MANOR INC. 89286,S200000,00400,0200,225430 89286,S200000,00400,0300,07/01/1990 89286,S200000,00400,0500,O 89286,S200000,01600,0100,Y 89294,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89294,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89294,A000000,00300,0000,00300EMPLOYEE BENEFITS 89294,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89294,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89294,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89294,A000000,00700,0000,00700HOUSEKEEPING 89294,A000000,00800,0000,00800DIETARY 89294,A000000,00900,0000,00900NURSING ADMINISTRATION 89294,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89294,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89294,A000000,01300,0000,01300SOCIAL SERVICE 89294,A000000,01350,0000,01500OTHER GENERAL SERVICES 89294,A000000,01351,0000,01501INDERECT CONSULTANTS 89294,A000000,01600,0000,01600SKILLED NURSING FACILITY 89294,A000000,01800,0000,01800NURSING FACILITY 89294,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89294,A000000,02500,0000,02500PHYSICAL THERAPY 89294,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89294,A000000,02700,0000,02700SPEECH PATHOLOGY 89294,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89294,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89294,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89294,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89294,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89294,A81000A,00100,0100,Y 89294,A81000B,00100,0300,RENT CAPITAL RELATED 89294,A81000B,00200,0300,RENT CAP REL MOVABLE 89294,A81000B,00300,0300,RENT NOT CAP RELATED 89294,A81000B,00400,0300,PLANT CAP RELATED 89294,A81000B,00500,0300,PENSION 89294,A81000C,00100,0100,A 89294,A81000C,00100,0200,J.L PELUSI 89294,A81000C,00100,0400,REALTY 89294,A81000C,00200,0100,F 89294,A81000C,00200,0200,PHILLIS BIBO 89294,A81000C,00300,0100,F 89294,A81000C,00300,0200,J.F. PELUSI 89294,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 89294,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 89294,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89294,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 89294,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 89294,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89294,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 89294,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89294,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89294,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89294,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89294,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89294,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89294,B100000,00000,1351,00000 :INDERECT CONSULTANTS 89294,E10A180,00301,0100,01/01/1997 89294,E10A180,00350,0300,01/01/1997 89294,S000000,00100,0200,05/16/1997 89294,S200000,00100,0100,133 SALEM STREET 89294,S200000,00200,0100,REVERE 89294,S200000,00200,0200,MA 89294,S200000,00200,0300,02151 89294,S200000,00300,0100,SUFFOLK 89294,S200000,00400,0100,ANNEMARK NURSING HOME 89294,S200000,00400,0200,225432 89294,S200000,00400,0300,07/01/1990 89294,S200000,00400,0500,O 89294,S200000,01500,0100,Y 89294,S200000,02200,0100,Y 89303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89303,A000000,00300,0000,00300EMPLOYEE BENEFITS 89303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89303,A000000,00700,0000,00700HOUSEKEEPING 89303,A000000,00800,0000,00800DIETARY 89303,A000000,00900,0000,00900NURSING ADMINISTRATION 89303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89303,A000000,01300,0000,01300SOCIAL SERVICE 89303,A000000,01600,0000,01600SKILLED NURSING FACILITY 89303,A000000,02300,0000,02300INTRAVENOUS THERAPY 89303,A000000,02500,0000,02500PHYSICAL THERAPY 89303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89303,A000000,02700,0000,02700SPEECH PATHOLOGY 89303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89303,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89303,A000000,03101,0000,03101COMPLEX MEDICAL EQUIPMENT 89303,A000000,05300,0000,05300INTEREST EXPENSE 89303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89303,A81000A,00100,0100,Y 89303,A81000B,00100,0300,LEGAL FEES 89303,A81000C,00100,0100,D 89303,A81000C,00100,0200,JOHN M. BOCKIAN 89303,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89303,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89303,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89303,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89303,B100000,00000,0650,00000 PATIENT DAYS T:LAUNDRY & LINEN SER 89303,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89303,B100000,00000,0850,00000 PATIENT DAYS T:DIETARY 89303,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 89303,B100000,00000,1050,00000 PATIENT DAYS T:CENTRAL SERVICES & 89303,B100000,00000,1250,00000 PATIENT DAYS T:MEDICAL RECORDS & L 89303,B100000,00000,1330,00000 PATIENT DAYS T:SOCIAL SERVICE 89303,E10A180,00301,0100,11/26/1996 89303,E10A180,00301,0300,11/26/1996 89303,S000000,00100,0200,05/21/1997 89303,S200000,00100,0100,2049 DORCHESTER AVE 89303,S200000,00200,0100,BOSTON 89303,S200000,00200,0200,MA 89303,S200000,00200,0300,02124 89303,S200000,00300,0100,SUFFOLK 89303,S200000,00400,0100,THE BOSTON HOME INC. 89303,S200000,00400,0200,225434 89303,S200000,00400,0300,07/01/1990 89303,S200000,00400,0500,O 89303,S200000,01500,0100,Y 89310,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89310,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89310,A000000,00300,0000,00300EMPLOYEE BENEFITS 89310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89310,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89310,A000000,00700,0000,00700HOUSEKEEPING 89310,A000000,00800,0000,00800DIETARY 89310,A000000,00900,0000,00900NURSING ADMINISTRATION 89310,A000000,00901,0000,00901OTHER NURSING 89310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89310,A000000,01100,0000,01100PHARMACY 89310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89310,A000000,01301,0000,01301SOCIAL SERVICE 89310,A000000,01302,0000,01302ACTIVITIES 89310,A000000,01600,0000,01600SKILLED NURSING FACILITY 89310,A000000,01800,0000,01800NURSING FACILITY 89310,A000000,02100,0000,02100RADIOLOGY 89310,A000000,02200,0000,02200LABORATORY 89310,A000000,02300,0000,02300INTRAVENOUS THERAPY 89310,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89310,A000000,02500,0000,02500PHYSICAL THERAPY 89310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89310,A000000,02700,0000,02700SPEECH PATHOLOGY 89310,A000000,02800,0000,02800ELECTROCARDIOLOGY 89310,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89310,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89310,A000000,03051,0000,03301NUTRITIONAL THERAPY 89310,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 89310,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 89310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89310,A000000,03700,0000,03700ADMIN & GENERAL - HHA 89310,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 89310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89310,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 89310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89310,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 89310,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 89310,A000000,04400,0000,04400DME - RENTED--HHA 89310,A000000,04500,0000,04500DME - SOLD--HHA 89310,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 89310,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 89310,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89310,A000000,05300,0000,05300INTEREST EXPENSE 89310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89310,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89310,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 89310,A000000,06152,0000,06302GUEST MEALS/M.O.W. 89310,A000000,06200,0000,06200PATIENTS LAUNDRY 89310,A81000A,00100,0100,Y 89310,A81000B,00100,0300,HOME OFFICE COSTS 89310,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 89310,A81000B,00300,0300,DNS BONUS 89310,A81000B,00400,0300,LIABILITY INSURANCE 89310,A81000B,00500,0300,H.O. INTEREST - CAPITAL 89310,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 89310,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 89310,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 89310,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 89310,A81000B,01000,0300,HOME OFFICE COSTS 89310,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 89310,A81000B,01200,0300,DNS BONUS 89310,A81000B,01300,0300,LIABILITY INSURANCE 89310,A81000B,01400,0300,H.O. INTEREST - CAPITAL 89310,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 89310,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 89310,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 89310,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 89310,A81000B,01900,0300,HOME OFFICE COSTS 89310,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 89310,A81000B,02100,0300,DNS BONUS 89310,A81000B,02200,0300,LIABILITY INSURANCE 89310,A81000B,02300,0300,H.O. INTEREST - CAPITAL 89310,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 89310,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 89310,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 89310,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 89310,A81000B,02800,0300,HOME OFFICE COSTS 89310,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 89310,A81000C,00100,0100,B 89310,A81000C,00100,0400,CORNERSTONE INSURANCE CO 89310,A81000C,00100,0600,LIABILITY INSURANCE 89310,A81000C,00200,0400,MEDISAVE PHARMACIES 89310,A81000C,00200,0600,PHARMACY 89310,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 89310,A81000C,00300,0600,RESPIRATORY THERAPY 89310,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 89310,A81000C,00500,0400,DEPTS. ARE MANAGED BY 89310,A81000C,00600,0400,HEALTHCARE RESPIRATORY 89310,A81000C,00700,0400,THERAPY INC. ARE EXEMPT 89310,A81000C,00800,0400,FIRST REHAB INC. 89310,A81000C,00800,0600,THERAPY MANAGEMENT 89310,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT. 89310,A81000C,00900,0600,CONTRACT LABOR 89310,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 89310,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 89310,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 89310,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 89310,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 89310,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 89310,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 89310,B100000,00000,0850,00002PATIENT DAYS :DIETARY 89310,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 89310,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 89310,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 89310,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 89310,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 89310,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 89310,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 89310,E10A180,00301,0100,03/31/1997 89310,E10A180,00351,0100,05/30/1996 89310,E10A180,00352,0100,09/20/1996 89310,E10A180,00353,0100,12/16/1996 89310,S000000,00100,0200,06/03/1997 89310,S200000,00100,0100,277 WASHINGTON STREET 89310,S200000,00200,0100,ABINGTON 89310,S200000,00200,0200,MA 89310,S200000,00200,0300,02351 89310,S200000,00300,0100,NORFOLK 89310,S200000,00400,0100,COLONY HOUSE NURSING & REHAB CENTER 89310,S200000,00400,0200,225435 89310,S200000,00400,0300,07/01/1990 89310,S200000,00400,0500,O 89310,S200000,01600,0100,Y 89316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89316,A000000,00300,0000,00300EMPLOYEE BENEFITS 89316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89316,A000000,00700,0000,00700HOUSEKEEPING 89316,A000000,00800,0000,00800DIETARY 89316,A000000,00900,0000,00900NURSING ADMINISTRATION 89316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89316,A000000,01300,0000,01300SOCIAL SERVICE 89316,A000000,01350,0000,01500OTHER GENERAL SERVICES 89316,A000000,01351,0000,01501INDIRECT CONSULTANTS 89316,A000000,01600,0000,01600SKILLED NURSING FACILITY 89316,A000000,01800,0000,01800NURSING FACILITY 89316,A000000,02300,0000,02300INTRAVENOUS THERAPY 89316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89316,A000000,02500,0000,02500PHYSICAL THERAPY 89316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89316,A000000,02700,0000,02700SPEECH PATHOLOGY 89316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89316,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 89316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89316,A81000A,00100,0100,Y 89316,A81000B,00100,0300,RENT-CAPITAL RELATED 89316,A81000B,00200,0300,RENT-CAPITAL RELATED 89316,A81000B,00300,0300,OWNERS COMP 89316,A81000C,00100,0100,A 89316,A81000C,00100,0200,PETER GORDAN 89316,A81000C,00100,0400,BOSTONIAN NCC TRUST 89316,A81000C,00100,0600,RENTAL PROPERTY 89316,A81000C,00200,0100,A 89316,A81000C,00200,0200,WENDY GORDAN 89316,A81000C,00200,0600,RENTAL PROPERTY 89316,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89316,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89316,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89316,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89316,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89316,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89316,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89316,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89316,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89316,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89316,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89316,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89316,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89316,B100000,00000,1351,00000PATIENT DAYS :INDIRECT CONSULTANTS 89316,S000000,00100,0200,04/28/1997 89316,S200000,00100,0100,337 NEPONSET AVENUE 89316,S200000,00200,0100,DORCHESTER 89316,S200000,00200,0200,MA 89316,S200000,00200,0300,02121 89316,S200000,00300,0100,SUFFOLK 89316,S200000,00400,0100,BOSTONIAN NURSING CARE CENTER 89316,S200000,00400,0200,225436 89316,S200000,00400,0300,07/01/1990 89316,S200000,00400,0500,O 89316,S200000,01600,0100,Y 89316,S200000,02200,0100,Y 89328,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89328,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89328,A000000,00300,0000,00300EMPLOYEE BENEFITS 89328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89328,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89328,A000000,00700,0000,00700HOUSEKEEPING 89328,A000000,00800,0000,00800DIETARY 89328,A000000,00900,0000,00900NURSING ADMINISTRATION 89328,A000000,00901,0000,00901OTHER NURSING 89328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89328,A000000,01100,0000,01100PHARMACY 89328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89328,A000000,01301,0000,01301SOCIAL SERVICE 89328,A000000,01302,0000,01302ACTIVITIES 89328,A000000,01600,0000,01600SKILLED NURSING FACILITY 89328,A000000,01800,0000,01800NURSING FACILITY 89328,A000000,02100,0000,02100RADIOLOGY 89328,A000000,02200,0000,02200LABORATORY 89328,A000000,02300,0000,02300INTRAVENOUS THERAPY 89328,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89328,A000000,02500,0000,02500PHYSICAL THERAPY 89328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89328,A000000,02700,0000,02700SPEECH PATHOLOGY 89328,A000000,02800,0000,02800ELECTROCARDIOLOGY 89328,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89328,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89328,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89328,A000000,03051,0000,03301NUTRITIONAL THERAPY 89328,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 89328,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 89328,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89328,A000000,03700,0000,03700ADMIN & GENERAL - HHA 89328,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 89328,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89328,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 89328,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89328,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 89328,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 89328,A000000,04400,0000,04400DME - RENTED--HHA 89328,A000000,04500,0000,04500DME - SOLD--HHA 89328,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 89328,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 89328,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89328,A000000,05300,0000,05300INTEREST EXPENSE 89328,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89328,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89328,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89328,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89328,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 89328,A000000,06152,0000,06302GUEST MEALS/M.O.W. 89328,A000000,06200,0000,06200PATIENTS LAUNDRY 89328,A81000A,00100,0100,Y 89328,A81000B,00100,0300,HOME OFFICE COSTS 89328,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 89328,A81000B,00300,0300,DNS BONUS 89328,A81000B,00400,0300,LIABILITY INSURANCE 89328,A81000B,00500,0300,H.O. INTEREST - CAPITAL 89328,A81000B,00600,0300,MEDISAVE PHARMACY COSTS 89328,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 89328,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 89328,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 89328,A81000B,01000,0300,HOME OFFICE COSTS 89328,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 89328,A81000B,01200,0300,DNS BONUS 89328,A81000B,01300,0300,LIABILITY INSURANCE 89328,A81000B,01400,0300,H.O. INTEREST - CAPITAL 89328,A81000B,01500,0300,MEDISAVE PHARMACY COSTS 89328,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 89328,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 89328,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 89328,A81000B,01900,0300,HOME OFFICE COSTS 89328,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 89328,A81000B,02100,0300,DNS BONUS 89328,A81000B,02200,0300,LIABILITY INSURANCE 89328,A81000B,02300,0300,H.O. INTEREST - CAPITAL 89328,A81000B,02400,0300,MEDISAVE PHARMACY COSTS 89328,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 89328,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 89328,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 89328,A81000C,00100,0100,B 89328,A81000C,00100,0400,CORNERSTONE INSURANCE CO 89328,A81000C,00100,0600,LIABILITY INSURANCE 89328,A81000C,00200,0400,MEDISAVE PHARMACIES 89328,A81000C,00200,0600,PHARMACY 89328,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 89328,A81000C,00300,0600,RESPIRATORY THERAPY 89328,A81000C,00400,0400,WHOSE RT THER.DEPT.ARE 89328,A81000C,00500,0400,MGD BY HEALTHCARE RT THER 89328,A81000C,00600,0400, INC. ARE EXEMPT 89328,A81000C,00700,0400,PROFESSIONAL MEDICAL ENT. 89328,A81000C,00700,0600,CONTRACT LABOR 89328,A81000C,00800,0400,FIRST REHAB INC. 89328,A81000C,00800,0600,THERAPY MANAGEMENT 89328,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 89328,A81000C,00900,0600,PORTABLE X-RAY SERVICES 89328,A81000C,01000,0400,X-RAY ARE NOT M/C CERTIF 89328,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 89328,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 89328,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 89328,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 89328,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 89328,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 89328,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 89328,B100000,00000,0850,00002PATIENT DAYS :DIETARY 89328,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 89328,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 89328,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 89328,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 89328,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 89328,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 89328,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 89328,E10A180,00301,0100,09/20/1996 89328,E10A180,00302,0100,12/03/1996 89328,E10A180,00350,0100,05/30/1996 89328,E10A180,00351,0100,12/31/1996 89328,S000000,00100,0200,06/03/1997 89328,S200000,00100,0100,26 GARFIELD STREET 89328,S200000,00200,0100,NEEDHAM 89328,S200000,00200,0200,MA 89328,S200000,00200,0300,02192 89328,S200000,00300,0100,MIDDLESEX 89328,S200000,00400,0100,BRIARWOOD HEALTH CARE NURSING CENTER 89328,S200000,00400,0200,225437 89328,S200000,00400,0300,06/29/1990 89328,S200000,00400,0500,O 89328,S200000,01600,0100,Y 89334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89334,A000000,00300,0000,00300EMPLOYEE BENEFITS 89334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89334,A000000,00700,0000,00700HOUSEKEEPING 89334,A000000,00800,0000,00800DIETARY 89334,A000000,00900,0000,00900NURSING ADMINISTRATION 89334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89334,A000000,01100,0000,01100PHARMACY 89334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89334,A000000,01300,0000,01300SOCIAL SERVICE 89334,A000000,01600,0000,01600SKILLED NURSING FACILITY 89334,A000000,02300,0000,02300INTRAVENOUS THERAPY 89334,A000000,02500,0000,02500PHYSICAL THERAPY 89334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89334,A000000,02700,0000,02700SPEECH PATHOLOGY 89334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89334,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89334,A000000,03200,0000,03200SUPPORT SURFACES 89334,A000000,05300,0000,05300INTEREST EXPENSE 89334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89334,A000000,06150,0000,06300OTHER NON REIMB. COST 89334,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89334,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89334,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89334,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89334,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89334,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89334,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89334,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89334,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 89334,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89334,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89334,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89334,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89334,S000000,00100,0200,06/02/1997 89334,S200000,00100,0100,101 PLANTATION STREET 89334,S200000,00200,0100,WORCESTER 89334,S200000,00200,0200,MA 89334,S200000,00200,0300,01604 89334,S200000,00300,0100,WORCESTER 89334,S200000,00400,0100,ST. FRANCIS HOME 89334,S200000,00400,0200,225438 89334,S200000,00400,0300,07/01/1990 89334,S200000,00400,0500,O 89334,S200000,01500,0100,Y 89342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89342,A000000,00300,0000,00300EMPLOYEE BENEFITS 89342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89342,A000000,00700,0000,00700HOUSEKEEPING 89342,A000000,00800,0000,00800DIETARY 89342,A000000,00900,0000,00900NURSING ADMINISTRATION 89342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89342,A000000,01300,0000,01300SOCIAL SERVICE 89342,A000000,01600,0000,01600SKILLED NURSING FACILITY 89342,A000000,01800,0000,01800NURSING FACILITY 89342,A000000,01900,0000,01900OTHER LONG TERM CARE 89342,A000000,02500,0000,02500PHYSICAL THERAPY 89342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89342,A000000,02700,0000,02700SPEECH PATHOLOGY 89342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89342,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 89342,A000000,05300,0000,05300INTEREST EXPENSE 89342,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89342,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89342,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89342,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89342,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89342,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89342,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89342,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89342,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 89342,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89342,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89342,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89342,S000000,00100,0200,06/02/1997 89342,S200000,00100,0100,104 RANDOLPH ROAD 89342,S200000,00200,0100,WORCESTER 89342,S200000,00200,0200,MA 89342,S200000,00200,0300,01606 89342,S200000,00300,0100,WORCESTER 89342,S200000,00400,0100,ODD FELLOWS HOME OF MA INC. 89342,S200000,00400,0200,225439 89342,S200000,00400,0300,07/01/1990 89342,S200000,00400,0500,O 89342,S200000,01600,0100,Y 89354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89354,A000000,00300,0000,00300EMPLOYEE BENEFITS 89354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89354,A000000,00501,0000,01501INDIRECT CONSULTANTS 89354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89354,A000000,00700,0000,00700HOUSEKEEPING 89354,A000000,00800,0000,00800DIETARY 89354,A000000,00900,0000,00900NURSING ADMINISTRATION 89354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89354,A000000,01300,0000,01300SOCIAL SERVICE 89354,A000000,01350,0000,01500OTHER GENERAL SERVICES 89354,A000000,01600,0000,01600SKILLED NURSING FACILITY 89354,A000000,01800,0000,01800NURSING FACILITY 89354,A000000,02300,0000,02300INTRAVENOUS THERAPY 89354,A000000,02500,0000,02500PHYSICAL THERAPY 89354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89354,A000000,02700,0000,02700SPEECH PATHOLOGY 89354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89354,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89354,A81000A,00100,0100,Y 89354,A81000B,00100,0300,ADMINISTRATORS SALARY 89354,A81000B,00200,0300,DIRECTORS FEES 89354,A81000B,00300,0300,PENSION 89354,A81000B,00400,0300,OFFICERS LIFE INSURANCE 89354,A81000C,00100,0100,G 89354,A81000C,00100,0200,ELIZABETH FLYNN 89354,A81000C,00200,0100,G 89354,A81000C,00200,0200,THOMAS PATTAVINA 89354,A81000C,00300,0100,G 89354,A81000C,00300,0200,FRANCIS & VINCENT 89354,A81000C,00400,0100,G 89354,A81000C,00400,0200,ELIZABETH VINCENT CHARLES 89354,A81000C,00400,0400,THOMAS PATTAVINO 89354,A81000C,00500,0100,E 89354,A81000C,00500,0200,HOLLINGSWORTH HOUSE 89354,B100000,00000,0100,00000SQAURE FEET :CAP REL COSTS - BLDGS 89354,B100000,00000,0250,00000SQAURE FEET :CAP REL COSTS - MOVAB 89354,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89354,B100000,00000,0500,00000SQAURE FEET :PLANT OPERATION MAIN 89354,B100000,00000,0501,00000PATIENT DAYS :INDIRECT CONSULTANTS 89354,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89354,B100000,00000,0750,00000SQAURE FEET :HOUSEKEEPING 89354,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89354,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 89354,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 89354,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89354,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89354,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89354,E10A180,00301,0100,08/05/1996 89354,E10A180,00301,0300,08/05/1996 89354,S000000,00100,0200,06/03/1997 89354,S200000,00100,0100,1102 WASHINGTON STREET 89354,S200000,00200,0100,BRAINTREE 89354,S200000,00200,0200,MA 89354,S200000,00200,0300,02184 89354,S200000,00300,0100,NORFOLK 89354,S200000,00400,0100,BRAINTREE MANOR NURSING HOME INC 89354,S200000,00400,0200,225445 89354,S200000,00400,0300,07/01/1990 89354,S200000,00400,0500,O 89354,S200000,00400,0600,P 89354,S200000,01600,0100,Y 89362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89362,A000000,00300,0000,00300EMPLOYEE BENEFITS 89362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89362,A000000,00700,0000,00700HOUSEKEEPING 89362,A000000,00800,0000,00800DIETARY 89362,A000000,00900,0000,00900NURSING ADMINISTRATION 89362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89362,A000000,01300,0000,01300SOCIAL SERVICE 89362,A000000,01350,0000,01500OTHER GENERAL SERV COST 89362,A000000,01600,0000,01600SKILLED NURSING FACILITY 89362,A000000,01800,0000,01800NURSING FACILITY 89362,A000000,02300,0000,02300INTRAVENOUS THERAPY 89362,A000000,02500,0000,02500PHYSICAL THERAPY 89362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89362,A000000,02700,0000,02700SPEECH PATHOLOGY 89362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89362,A81000A,00100,0100,Y 89362,A81000B,00100,0300,RENT 89362,A81000B,00200,0300,MORTGAGE INTEREST 89362,A81000B,00300,0300,REAL ESTATE TAXES 89362,A81000B,00400,0300,DEPRECIATION 89362,A81000B,00500,0300,AMORTIZATION 89362,A81000B,00600,0300,MISC 89362,A81000C,00100,0100,B 89362,A81000C,00100,0200,DAP REALTY 89362,A81000C,00100,0400,CANTABRIDGIA H.C. 89362,A81000C,00100,0600,SNF 89362,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89362,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89362,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89362,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89362,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89362,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89362,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89362,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89362,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89362,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89362,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89362,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 89362,E10A180,00350,0100,02/18/1997 89362,S000000,00100,0200,05/12/1997 89362,S200000,00100,0100,195 PROSPECT STREET 89362,S200000,00200,0100,CAMBRIDGE 89362,S200000,00200,0200,MA 89362,S200000,00200,0300,02139 89362,S200000,00400,0100,CANTABRIDGIA HEALTHCARE 89362,S200000,00400,0200,225447 89362,S200000,00400,0300,07/01/1990 89362,S200000,00400,0500,O 89362,S200000,01600,0100,Y 89367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89367,A000000,00300,0000,00300EMPLOYEE BENEFITS 89367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89367,A000000,00700,0000,00700HOUSEKEEPING 89367,A000000,00800,0000,00800DIETARY 89367,A000000,00900,0000,00900NURSING ADMINISTRATION 89367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89367,A000000,01100,0000,01100PHARMACY 89367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89367,A000000,01300,0000,01300SOCIAL SERVICE 89367,A000000,01351,0000,01301RECREATIONAL THERAPY 89367,A000000,01600,0000,01600SKILLED NURSING FACILITY 89367,A000000,02100,0000,02100RADIOLOGY 89367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89367,A000000,02500,0000,02500PHYSICAL THERAPY 89367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89367,A000000,02700,0000,02700SPEECH PATHOLOGY 89367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89367,A000000,03051,0000,02901AIR FLUID THERAPY 89367,A000000,03052,0000,02902ENTRAL SUPPLIES 89367,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89367,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89367,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89367,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89367,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89367,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89367,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89367,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89367,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89367,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89367,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89367,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89367,B100000,00000,1351,00000 PATIENT DAYS :RECREATIONAL THERAPY 89367,S000000,00100,0200,06/02/1997 89367,S200000,00100,0100,2446 HIGHLAND AVENUE 89367,S200000,00200,0100,FALL RIVER 89367,S200000,00200,0200,MA 89367,S200000,00200,0300,02720 89367,S200000,00300,0100,BRISTOL 89367,S200000,00400,0100,CATHOLIC MEMORIAL HOME INC. 89367,S200000,00400,0200,225448 89367,S200000,00400,0300,07/01/1990 89367,S200000,00400,0500,O 89367,S200000,01500,0100,Y 89375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89375,A000000,00300,0000,00300EMPLOYEE BENEFITS 89375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89375,A000000,00700,0000,00700HOUSEKEEPING 89375,A000000,00800,0000,00800DIETARY 89375,A000000,00900,0000,00900NURSING ADMINISTRATION 89375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89375,A000000,01100,0000,01100PHARMACY 89375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89375,A000000,01300,0000,01300SOCIAL SERVICE 89375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89375,A000000,01600,0000,01600SKILLED NURSING FACILITY 89375,A000000,01800,0000,01800NURSING FACILITY 89375,A000000,02500,0000,02500PHYSICAL THERAPY 89375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89375,A000000,02700,0000,02700SPEECH PATHOLOGY 89375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89375,A000000,05300,0000,05300INTEREST EXPENSE 89375,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89375,A81000A,00100,0100,Y 89375,A81000B,00100,0300,RENTAL OF BUILDING 89375,A81000C,00100,0100,A 89375,A81000C,00100,0200,JAMES P. DUFFY 89375,A81000C,00100,0400,JAMES P. DUFFY 89375,A81000C,00100,0600,PROPRIETORSHIP 89375,A81000C,00200,0100,B 89375,A81000C,00200,0200,JAMES P. DUFFY 89375,A81000C,00200,0400,DUFFY BROTHERS 89375,A81000C,00200,0600,CORPORTATION 89375,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89375,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89375,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89375,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89375,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89375,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89375,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89375,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 89375,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89375,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89375,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89375,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89375,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 89375,E10A180,00301,0100,01/31/1997 89375,E10A180,00350,0300,01/31/1997 89375,S000000,00100,0200,06/03/1997 89375,S200000,00100,0100,590 MAIN STREET 89375,S200000,00200,0100,WATERTOWN 89375,S200000,00200,0200,MA 89375,S200000,00200,0300,02172 89375,S200000,00300,0100,MIDDLESEX 89375,S200000,00400,0100,CHARLESGATE MANOR CONVALESCENT HOME 89375,S200000,00400,0200,225450 89375,S200000,00400,0300,07/01/1990 89375,S200000,00400,0500,O 89375,S200000,00600,0200,225450 89375,S200000,00600,0300,07/01/1990 89375,S200000,00600,0600,P 89375,S200000,01600,0100,Y 89392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89392,A000000,00300,0000,00300EMPLOYEE BENEFITS 89392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89392,A000000,00700,0000,00700HOUSEKEEPING 89392,A000000,00800,0000,00800DIETARY 89392,A000000,00900,0000,00900NURSING ADMINISTRATION 89392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89392,A000000,01100,0000,01100PHARMACY 89392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89392,A000000,01300,0000,01300SOCIAL SERVICE 89392,A000000,01350,0000,01500OTHER GENERAL SERVICES 89392,A000000,01600,0000,01600SKILLED NURSING FACILITY 89392,A000000,01800,0000,01800NURSING FACILITY 89392,A000000,02200,0000,02200LABORATORY 89392,A000000,02500,0000,02500PHYSICAL THERAPY 89392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89392,A000000,02700,0000,02700SPEECH PATHOLOGY 89392,A000000,02800,0000,02800ELECTROCARDIOLOGY 89392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89392,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89392,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89392,A000000,05300,0000,05300INTEREST EXPENSE 89392,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89392,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89392,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89392,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89392,B100000,00000,0650,00000 PATIENTS DAYST :LAUNDRY & LINEN SE 89392,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89392,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89392,B100000,00000,0900,00000 HOUR OF SERVICE:NURSING ADMINISTRA 89392,B100000,00000,1050,00000 PATIENTS DAYST :CENTRAL SERVICES & 89392,B100000,00000,1150,00000 :PHARMACY 89392,B100000,00000,1250,00000 PATIENTS DAYST :MEDICAL RECORDS & 89392,B100000,00000,1330,00000 PATIENTS DAYST :SOCIAL SERVICE 89392,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 89392,E10A180,00301,0100,12/02/1996 89392,E10A180,00301,0300,12/02/1996 89392,S000000,00100,0200,06/02/1997 89392,S200000,00100,0100,476 VARNUM AVE 89392,S200000,00200,0100,LOWELL 89392,S200000,00200,0200,MA 89392,S200000,00200,0300,01854 89392,S200000,00300,0100,MIDDLESEX 89392,S200000,00400,0100,FAIRHAVEN NURSING HOME INC. 89392,S200000,00400,0200,225458 89392,S200000,00400,0300,07/01/1990 89392,S200000,00400,0500,O 89392,S200000,01600,0100,Y 89400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89400,A000000,00300,0000,00300EMPLOYEE BENEFITS 89400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89400,A000000,00700,0000,00700HOUSEKEEPING 89400,A000000,00800,0000,00800DIETARY 89400,A000000,00900,0000,00900NURSING ADMINISTRATION 89400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89400,A000000,01100,0000,01100PHARMACY 89400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89400,A000000,01300,0000,01300SOCIAL SERVICE 89400,A000000,01350,0000,01500OTHER GENERAL SERVICES 89400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89400,A000000,01600,0000,01600SKILLED NURSING FACILITY 89400,A000000,01800,0000,01800NURSING FACILITY 89400,A000000,01900,0000,01900OTHER LONG TERM CARE 89400,A000000,02100,0000,02100RADIOLOGY 89400,A000000,02200,0000,02200LABORATORY 89400,A000000,02300,0000,02300INTRAVENOUS THERAPY 89400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89400,A000000,02500,0000,02500PHYSICAL THERAPY 89400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89400,A000000,02700,0000,02700SPEECH PATHOLOGY 89400,A000000,02800,0000,02800ELECTROCARDIOLOGY 89400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89400,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89400,A000000,03200,0000,03200SUPPORT SURFACES 89400,A000000,03400,0000,03400CLINIC 89400,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89400,A000000,03500,0000,03500RURAL HEALTH CLINIC 89400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89400,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89400,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89400,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89400,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89400,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89400,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89400,A000000,04400,0000,04400DME RENTED - HHA 89400,A000000,04500,0000,04500DME SOLD - HHA 89400,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89400,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89400,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89400,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 89400,A000000,05000,0000,05000CORF 89400,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89400,A000000,05300,0000,05300INTEREST EXPENSE 89400,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89400,A000000,05500,0000,05500HOSPICE 89400,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89400,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89400,A000000,06100,0000,06100NONPAID WORKERS 89400,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89400,A000000,06200,0000,06200PATIENTS LAUNDRY 89400,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89400,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89400,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89400,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89400,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89400,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89400,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89400,B100000,00000,0900,00000 DIRECT HOURS O:NURSING ADMINISTRAT 89400,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89400,B100000,00000,1150,00000 BLANK :PHARMACY 89400,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89400,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89400,B100000,00000,1350,00000 BLANK :OTHER GENERAL SERVICES 89400,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 89400,S000000,00100,0200,09/12/1997 89400,S200000,00100,0100,545 MAIN STREET 89400,S200000,00200,0100,FALLMOUTH 89400,S200000,00200,0200,MA 89400,S200000,00200,0300,02540 89400,S200000,00300,0100,BARNSTABLE 89400,S200000,00400,0100,FALLMOUTH NURSING HOME 89400,S200000,00400,0200,225459 89400,S200000,00400,0300,07/01/1990 89400,S200000,00400,0500,O 89400,S200000,03100,0100,Y 89401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89401,A000000,00300,0000,00300EMPLOYEE BENEFITS 89401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89401,A000000,00700,0000,00700HOUSEKEEPING 89401,A000000,00800,0000,00800DIETARY 89401,A000000,00900,0000,00900NURSING ADMINISTRATION 89401,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89401,A000000,01300,0000,01300SOCIAL SERVICE 89401,A000000,01350,0000,01500OTHER GENERAL SERVICES 89401,A000000,01600,0000,01600SKILLED NURSING FACILITY 89401,A000000,01800,0000,01800NURSING FACILITY 89401,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89401,A000000,02500,0000,02500PHYSICAL THERAPY 89401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89401,A000000,02700,0000,02700SPEECH PATHOLOGY 89401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89401,A81000A,00100,0100,Y 89401,A81000B,00100,0300,DEPR-MME 89401,A81000B,00200,0300,MGMT SERVICES 89401,A81000B,00400,0300,DEPR-VARIOUS 89401,A81000B,00500,0300,DEPR-MME 89401,A81000C,00100,0100,B 89401,A81000C,00100,0200,OLYMPUS HEALTHCARE 89401,A81000C,00100,0400,OLYMPUS MGMT. CO 89401,A81000C,00100,0600,HC MGMT SERVICES 89401,A81000C,00200,0100,B 89401,A81000C,00200,0200,OLYMPUS HEALTHCARE 89401,A81000C,00200,0400,OLYMPUS MGMT. CO 89401,A81000C,00200,0600,HC MGMT CO 89401,A81000C,00400,0100,A 89401,A81000C,00400,0200,DANIEL KANE 89401,A81000C,00400,0400,LAHAINA REALTY LTD. 89401,A81000C,00400,0600,HEALTHCARE REALTY 89401,A81000C,00500,0100,B 89401,A81000C,00500,0200,DANIEL KANE 89401,A81000C,00500,0400,LAHAINA REALTY LTD. 89401,A81000C,00500,0600,HEALTHCARE REALTY 89401,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89401,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89401,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89401,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89401,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 89401,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89401,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89401,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89401,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89401,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89401,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89401,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89401,S000000,00100,0200,06/03/1997 89401,S200000,00100,0100,545 MAIN STREET 89401,S200000,00200,0100,FALMOUTH 89401,S200000,00200,0200,MA 89401,S200000,00200,0300,02540 89401,S200000,00300,0100,FALLMOUTH 89401,S200000,00400,0100,OLYMPUS HEALTHCARE CENTER-FALMOUTH 89401,S200000,00400,0200,225459 89401,S200000,00400,0300,07/01/1990 89401,S200000,00400,0500,O 89401,S200000,01600,0100,Y 89407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89407,A000000,00300,0000,00300EMPLOYEE BENEFITS 89407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89407,A000000,00700,0000,00700HOUSEKEEPING 89407,A000000,00800,0000,00800DIETARY 89407,A000000,00900,0000,00900NURSING ADMINISTRATION 89407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89407,A000000,01300,0000,01300SOCIAL SERVICE 89407,A000000,01350,0000,01500OTHER GENERAL SERVICES 89407,A000000,01351,0000,01501INDIRECT CONSULTANTS 89407,A000000,01600,0000,01600SKILLED NURSING FACILITY 89407,A000000,02500,0000,02500PHYSICAL THERAPY 89407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89407,A000000,02700,0000,02700SPEECH PATHOLOGY 89407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89407,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89407,A000000,03051,0000,03301CONTRA ANCILLARIES 89407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89407,A81000A,00100,0100,Y 89407,A81000B,00100,0300,RENT-CAPITAL RELATED 89407,A81000B,00200,0300,MV. REIMBURSMENT 89407,A81000B,00300,0300,MGMT FEE-NON CAP RELATED 89407,A81000B,00400,0300,MGMT FEE-BLG AND FIX 89407,A81000B,00500,0300,MGMT FEE-MOV EQUIP 89407,A81000C,00100,0100,A 89407,A81000C,00100,0200,NICHOLAS THISSE 89407,A81000C,00100,0400,FRAMINGHAM REALTY 89407,A81000C,00100,0600,RENTAL PROPERTY 89407,A81000C,00200,0100,A 89407,A81000C,00200,0200,NICHOLAS THISSE 89407,A81000C,00200,0400,REHAB ASSOCIATES 89407,A81000C,00200,0600,CENTRAL OFFICE 89407,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89407,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89407,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89407,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89407,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89407,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89407,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89407,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89407,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89407,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89407,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89407,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89407,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89407,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89407,E10A180,00301,0100,02/11/1997 89407,E10A180,00350,0100,02/11/1997 89407,E10A180,00350,0300,02/11/1997 89407,S000000,00100,0200,05/14/1997 89407,S200000,00100,0100,C/O REHAB ASSOCIATES 89407,S200000,00100,0300,80 ACCESS RD 89407,S200000,00200,0100,NORWOOD 89407,S200000,00200,0200,MA 89407,S200000,00200,0300,02062 89407,S200000,00300,0100,MIDDLESEX 89407,S200000,00400,0100,FRAMINGHAM NURSING HOME 89407,S200000,00400,0200,225460 89407,S200000,00400,0300,07/01/1990 89407,S200000,00400,0500,O 89407,S200000,00400,0600,P 89407,S200000,01500,0100,Y 89407,S200000,04300,0100,Y 89418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89418,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89418,A000000,00300,0000,00300EMPLOYEE BENEFITS 89418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89418,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89418,A000000,00700,0000,00700HOUSEKEEPING 89418,A000000,00800,0000,00800DIETARY 89418,A000000,00900,0000,00900NURSING ADMINISTRATION 89418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89418,A000000,01300,0000,01300SOCIAL SERVICE 89418,A000000,01350,0000,01500OTHER GENERAL SERVICES 89418,A000000,01351,0000,01501INDIRECT CONSULTANTS 89418,A000000,01600,0000,01600SKILLED NURSING FACILITY 89418,A000000,01800,0000,01800NURSING FACILITY 89418,A000000,02300,0000,02300INTRAVENOUS THERAPY 89418,A000000,02500,0000,02500PHYSICAL THERAPY 89418,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89418,A000000,02700,0000,02700SPEECH PATHOLOGY 89418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89418,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 89418,A000000,03051,0000,03301PROSTHETICS 89418,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89418,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89418,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89418,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89418,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89418,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89418,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89418,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89418,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89418,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89418,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89418,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89418,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89418,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89418,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89418,E10A180,00301,0100,02/18/1997 89418,E10A180,00350,0300,02/18/1997 89418,S000000,00100,0200,06/04/1997 89418,S200000,00100,0100,ONE COUNTRYSIDE DRIVE 89418,S200000,00200,0100,MILFORD 89418,S200000,00200,0200,MA 89418,S200000,00200,0300,01757 89418,S200000,00300,0100,WORCESTER 89418,S200000,00400,0100,GERIATRIC AUTHORITY OF MILFORD 89418,S200000,00400,0200,225463 89418,S200000,00400,0300,07/01/1990 89418,S200000,00400,0500,O 89418,S200000,00400,0600,P 89418,S200000,01600,0100,Y 89428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89428,A000000,00300,0000,00300EMPLOYEE BENEFITS 89428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89428,A000000,00700,0000,00700HOUSEKEEPING 89428,A000000,00800,0000,00800DIETARY 89428,A000000,00900,0000,00900NURSING ADMINISTRATION 89428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89428,A000000,01300,0000,01300SOCIAL SERVICE 89428,A000000,01600,0000,01600SKILLED NURSING FACILITY 89428,A000000,01800,0000,01800NURSING FACILITY 89428,A000000,02300,0000,02300INTRAVENOUS THERAPY 89428,A000000,02500,0000,02500PHYSICAL THERAPY 89428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89428,A000000,02700,0000,02700SPEECH PATHOLOGY 89428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89428,A81000A,00100,0100,Y 89428,A81000B,00100,0300,ADMINSTRATIVE CHARGE 89428,A81000B,00200,0300,COUNTY ALLOCATION 89428,A81000C,00100,0100,B 89428,A81000C,00100,0400,COUNTY OF HAMPSHIRE 89428,A81000C,00100,0600,COUNTY GOVERNMENT 89428,A81000C,00200,0100,B 89428,A81000C,00200,0400,COUNTY OF HAMPSHIRE 89428,A81000C,00200,0600,COUNTY GOVERNMENT 89428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89428,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89428,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89428,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89428,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89428,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 89428,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89428,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89428,E10A180,00301,0100,11/14/1996 89428,E10A180,00350,0300,11/14/1996 89428,S000000,00100,0200,06/02/1997 89428,S200000,00100,0100,RIVER ROAD 89428,S200000,00200,0100,LEEDS 89428,S200000,00200,0200,MA 89428,S200000,00200,0300,01053 89428,S200000,00300,0100,HAMPSHIRE 89428,S200000,00400,0100,HAMPSHIRE COUNTY LTC FACILITY 89428,S200000,00400,0200,225466 89428,S200000,00400,0300,07/01/1990 89428,S200000,00400,0500,O 89428,S200000,01600,0100,Y 89440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89440,A000000,00300,0000,00300EMPLOYEE BENEFITS 89440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89440,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89440,A000000,00501,0000,01501INDIRECT CONSULTANTS 89440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89440,A000000,00700,0000,00700HOUSEKEEPING 89440,A000000,00800,0000,00800DIETARY 89440,A000000,00900,0000,00900NURSING ADMINISTRATION 89440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89440,A000000,01300,0000,01300SOCIAL SERVICE 89440,A000000,01350,0000,01500OTHER GENERAL SERVICES 89440,A000000,01600,0000,01600SKILLED NURSING FACILITY 89440,A000000,01800,0000,01800NURSING FACILITY 89440,A000000,02500,0000,02500PHYSICAL THERAPY 89440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89440,A000000,02700,0000,02700SPEECH PATHOLOGY 89440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89440,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 89440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89440,A000000,06200,0000,06200PATIENTS LAUNDRY 89440,A81000A,00100,0100,Y 89440,A81000B,00100,0300,FOOD/SUPPLIES 89440,A81000B,00200,0300,LEGAL FEES 89440,A81000B,00300,0300,EMPLOYEE PHYSICALS 89440,A81000B,00400,0300,OFFICE SUPPLIES 89440,A81000B,00500,0300,ELECTRICAL REPAIRS/SUPPL 89440,A81000B,00600,0300,COPYING 89440,A81000B,00700,0300,MEDICAL DIRECTOR 89440,A81000C,00100,0100,E 89440,A81000C,00100,0200,ARTHUR PAPPATHANES 89440,A81000C,00100,0400,WEST LYNN CREAMERY 89440,A81000C,00100,0600,FOOD 89440,A81000C,00200,0100,E 89440,A81000C,00200,0200,MELVIN PIERCE 89440,A81000C,00200,0400,PEABODY & BROWN 89440,A81000C,00200,0600,LEGAL 89440,A81000C,00300,0100,E 89440,A81000C,00300,0200,RALPH KAPLAN 89440,A81000C,00300,0400,ROUTE 114 LIGUEUR 89440,A81000C,00300,0600,FOOD LIQUEUR 89440,A81000C,00400,0100,E 89440,A81000C,00400,0200,DAVID COHEN 89440,A81000C,00400,0400,TRI CITY SALES 89440,A81000C,00400,0600,SUPPLIES 89440,A81000C,00500,0100,E 89440,A81000C,00500,0200,EDWARD BARASH 89440,A81000C,00500,0400,SIR SPEEDY 89440,A81000C,00500,0600,COPYING/PAPER 89440,A81000C,00600,0100,E 89440,A81000C,00600,0200,JAMES RODOLPH 89440,A81000C,00600,0400,GORGIRL/SASSOON/RUDOLPH 89440,A81000C,00600,0600,LEGAL 89440,A81000C,00700,0100,E 89440,A81000C,00700,0200,DAVID LEVY 89440,A81000C,00700,0400,CPSC/NS MEDICAL GROUP 89440,A81000C,00700,0600,MEDICAL DIRECTOR/PHYSICAL 89440,A81000C,00800,0100,E 89440,A81000C,00800,0200,LOUIS RUDOLPH 89440,A81000C,00800,0400,L. RUDOLPH ELECTRICAL 89440,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89440,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89440,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89440,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89440,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89440,B100000,00000,0501,00000 :INDIRECT CONSULTANTS 89440,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 89440,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89440,B100000,00000,0850,00000 PATIENTS DAYS :DIETARY 89440,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89440,B100000,00000,1050,00000 PATIENTS DAYS :CENTRAL SERVICES & 89440,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 89440,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 89440,B100000,00000,1350,00000 PATIENTS DAYS :OTHER GENERAL SERVI 89440,E10A180,00301,0100,11/27/1996 89440,S000000,00100,0200,06/02/1997 89440,S200000,00100,0100,330PARADISE ROAD 89440,S200000,00200,0100,SWAMPSCOTT 89440,S200000,00200,0200,MA 89440,S200000,00200,0300,01907 89440,S200000,00300,0100,ESSEX 89440,S200000,00400,0100,JEWISH REHABILITATION CENTER 89440,S200000,00400,0200,225472 89440,S200000,00400,0300,07/01/1990 89440,S200000,00400,0500,O 89440,S200000,01600,0100,Y 89448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89448,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89448,A000000,00300,0000,00300EMPLOYEE BENEFITS 89448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89448,A000000,00700,0000,00700HOUSEKEEPING 89448,A000000,00800,0000,00800DIETARY 89448,A000000,00900,0000,00900NURSING ADMINISTRATION 89448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89448,A000000,01100,0000,01100PHARMACY 89448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89448,A000000,01300,0000,01300SOCIAL SERVICE 89448,A000000,01301,0000,01301RECREATIONAL THERAPY 89448,A000000,01600,0000,01600SKILLED NURSING FACILITY 89448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89448,A000000,02500,0000,02500PHYSICAL THERAPY 89448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89448,A000000,02700,0000,02700SPEECH PATHOLOGY 89448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89448,A000000,02901,0000,02901AIR FLUID THERAPY 89448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89448,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89448,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89448,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89448,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89448,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89448,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89448,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 89448,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89448,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89448,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89448,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89448,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89448,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89448,B100000,00000,1331,00000 PATIENT DAYS :RECREATIONAL THERAPY 89448,S000000,00100,0200,06/02/1997 89448,S200000,00100,0100,85 NORTH WASHINGTON STREET 89448,S200000,00200,0100,NORTH ATTLEBORO 89448,S200000,00200,0200,MA 89448,S200000,00200,0300,02760 89448,S200000,00300,0100,BRISTOL 89448,S200000,00400,0100,MADONNA MANOR INC. 89448,S200000,00400,0200,225475 89448,S200000,00400,0300,07/01/1990 89448,S200000,00400,0500,O 89448,S200000,01500,0100,Y 89457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89457,A000000,00300,0000,00300EMPLOYEE BENEFITS 89457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89457,A000000,00700,0000,00700HOUSEKEEPING 89457,A000000,00800,0000,00800DIETARY 89457,A000000,00900,0000,00900NURSING ADMINISTRATION 89457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89457,A000000,01300,0000,01300SOCIAL SERVICE 89457,A000000,01350,0000,01500OTHER GENERAL SERVICES 89457,A000000,01351,0000,01501OTHER GENERAL SERV COST 89457,A000000,01600,0000,01600SKILLED NURSING FACILITY 89457,A000000,01800,0000,01800NURSING FACILITY 89457,A000000,02300,0000,02300INTRAVENOUS THERAPY 89457,A000000,02500,0000,02500PHYSICAL THERAPY 89457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89457,A000000,02700,0000,02700SPEECH PATHOLOGY 89457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89457,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89457,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 89457,A81000A,00100,0100,Y 89457,A81000B,00100,0300,SALARY-ADMINISTRATION 89457,A81000B,00200,0300,SALARY-CLERICAL 89457,A81000B,00300,0300,SALARY-PLANT 89457,A81000B,00400,0300,MOTOR VEHICLE REIMB. 89457,A81000B,00500,0300,MOTOR VEHICLE REIMB. 89457,A81000C,00100,0100,A 89457,A81000C,00100,0200,JODI PFLUM 89457,A81000C,00200,0100,A 89457,A81000C,00200,0200,GLEN CAPACHIN 89457,A81000C,00300,0100,A 89457,A81000C,00300,0200,JOHN WADE 89457,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89457,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89457,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89457,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89457,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89457,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89457,B100000,00000,0750,00001 SQUARE FEET 2:HOUSEKEEPING 89457,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89457,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89457,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89457,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89457,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89457,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 89457,B100000,00000,1351,00001 :OTHER GENERAL SERV COST 89457,E10A180,00350,0100,02/18/1997 89457,E10A180,00350,0300,02/18/1997 89457,S000000,00100,0200,04/02/1997 89457,S200000,00100,0100,20 COMMON STREET 89457,S200000,00200,0100,WRENTHAM 89457,S200000,00200,0200,MA 89457,S200000,00200,0300,02093 89457,S200000,00300,0100,NORFOLK 89457,S200000,00400,0100,MAPLES NURSING & RETIREMENT CENTER 89457,S200000,00400,0200,225476 89457,S200000,00400,0300,07/01/1990 89457,S200000,00400,0500,O 89457,S200000,00400,0600,P 89457,S200000,00600,0200,225476 89457,S200000,00600,0300,07/01/1990 89457,S200000,00600,0600,O 89457,S200000,01600,0100,Y 89466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89466,A000000,00300,0000,00300EMPLOYEE BENEFITS 89466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89466,A000000,00700,0000,00700HOUSEKEEPING 89466,A000000,00800,0000,00800DIETARY 89466,A000000,00900,0000,00900NURSING ADMINISTRATION 89466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89466,A000000,01100,0000,01100PHARMACY 89466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89466,A000000,01300,0000,01300SOCIAL SERVICE 89466,A000000,01301,0000,01301RECREATIONAL THERAPY 89466,A000000,01600,0000,01600SKILLED NURSING FACILITY 89466,A000000,02200,0000,02200LABORATORY 89466,A000000,02201,0000,02201OTHER MISC. INCOME 89466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89466,A000000,02500,0000,02500PHYSICAL THERAPY 89466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89466,A000000,02700,0000,02700SPEECH PATHOLOGY 89466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89466,A000000,02901,0000,02901AIR FLUID THERAPY 89466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89466,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89466,A000000,05300,0000,05300INTEREST EXPENSE 89466,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89466,A000000,05801,0000,05801ADULT DAY HEALTH CARE 89466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89466,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89466,A000000,06100,0000,06100NONPAID WORKERS 89466,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89466,A000000,06200,0000,06200PATIENTS LAUNDRY 89466,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89466,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89466,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89466,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89466,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 89466,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89466,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89466,B100000,00000,0950,00000 PATIENTS DAYS :NURSING ADMINISTRAT 89466,B100000,00000,1050,00000 PATIENTS DAYS :CENTRAL SERVICES & 89466,B100000,00000,1150,00000 PATIENTS DAYS :PHARMACY 89466,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 89466,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 89466,B100000,00000,1331,00000 PATIENTS DAYS :RECREATIONAL THERAP 89466,S000000,00100,0200,06/02/1997 89466,S200000,00100,0100,33 SUMMER STREET 89466,S200000,00200,0100,TAUNTON 89466,S200000,00200,0200,MA 89466,S200000,00200,0300,02780 89466,S200000,00300,0100,BRISTOL 89466,S200000,00400,0100,MARIAN MANOR INC. 89466,S200000,00400,0200,225477 89466,S200000,00400,0300,07/01/1990 89466,S200000,00400,0500,O 89466,S200000,01500,0100,Y 89474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89474,A000000,00300,0000,00300EMPLOYEE BENEFITS 89474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89474,A000000,00700,0000,00700HOUSEKEEPING 89474,A000000,00800,0000,00800DIETARY 89474,A000000,00900,0000,00900NURSING ADMINISTRATION 89474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89474,A000000,01100,0000,01100PHARMACY 89474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89474,A000000,01300,0000,01300SOCIAL SERVICE 89474,A000000,01350,0000,01500OTHER GENERAL SERVICES 89474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89474,A000000,01600,0000,01600SKILLED NURSING FACILITY 89474,A000000,01800,0000,01800NURSING FACILITY 89474,A000000,01900,0000,01900OTHER LONG TERM CARE 89474,A000000,02100,0000,02100RADIOLOGY 89474,A000000,02200,0000,02200LABORATORY 89474,A000000,02300,0000,02300INTRAVENOUS THERAPY 89474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89474,A000000,02500,0000,02500PHYSICAL THERAPY 89474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89474,A000000,02700,0000,02700SPEECH PATHOLOGY 89474,A000000,02800,0000,02800ELECTROCARDIOLOGY 89474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89474,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89474,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89474,A000000,03200,0000,03200SUPPORT SURFACES 89474,A000000,03400,0000,03400CLINIC 89474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89474,A000000,03500,0000,03500RURAL HEALTH CLINIC 89474,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89474,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89474,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89474,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89474,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89474,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89474,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89474,A000000,04400,0000,04400DME RENTED - HHA 89474,A000000,04500,0000,04500DME SOLD - HHA 89474,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89474,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89474,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89474,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 89474,A000000,05000,0000,05000CORF 89474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89474,A000000,05300,0000,05300INTEREST EXPENSE 89474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89474,A000000,05500,0000,05500HOSPICE 89474,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89474,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89474,A000000,06100,0000,06100NONPAID WORKERS 89474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89474,A000000,06200,0000,06200PATIENTS LAUNDRY 89474,A81000A,00100,0100,Y 89474,A81000B,00100,0300,LEASE EXPENSE 89474,A81000B,00200,0300,SYSTEM MGT FEES 89474,A81000B,00300,0300,ACCOUNTING 89474,A81000B,00400,0300,LAUNDRY 89474,A81000B,00500,0300,PHYSICAL THERAPY 89474,A81000B,00600,0300,OCCUP/SPEECH 89474,A81000C,00100,0100,A 89474,A81000C,00100,0200,UNKNOWN 89474,A81000C,00100,0400,UNKNOWN 89474,A81000C,00100,0600,NA 89474,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89474,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89474,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 89474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89474,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89474,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89474,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89474,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89474,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 89474,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 89474,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 89474,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89474,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89474,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 89474,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 89474,E10A180,00301,0100,10/10/1996 89474,E10A180,00301,0300,10/10/1996 89474,S000000,00100,0200,06/02/1997 89474,S200000,00100,0100,35 HOLY FAMILY ROAD 89474,S200000,00200,0100,HOLYOKE 89474,S200000,00200,0200,MA 89474,S200000,00200,0300,01040 89474,S200000,00300,0100,HAMPDEN 89474,S200000,00400,0100,MOUNT SAINT VINCENT NURSING HOME 89474,S200000,00400,0200,225480 89474,S200000,00400,0300,07/01/1990 89474,S200000,00400,0500,O 89474,S200000,01600,0100,Y 89480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89480,A000000,00300,0000,00300EMPLOYEE BENEFITS 89480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89480,A000000,00700,0000,00700HOUSEKEEPING 89480,A000000,00800,0000,00800DIETARY 89480,A000000,00900,0000,00900NURSING ADMINISTRATION 89480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89480,A000000,01300,0000,01300SOCIAL SERVICE 89480,A000000,01350,0000,01500OTHER GENERAL SERVICES 89480,A000000,01351,0000,01501INDIRECT CONSULTANTS 89480,A000000,01352,0000,01502OTHER GENERAL SERVICE COST CENTERS 89480,A000000,01600,0000,01600SKILLED NURSING FACILITY 89480,A000000,01800,0000,01800NURSING FACILITY 89480,A000000,02300,0000,02300INTRAVENOUS THERAPY 89480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89480,A000000,02500,0000,02500PHYSICAL THERAPY 89480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89480,A000000,02700,0000,02700SPEECH PATHOLOGY 89480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89480,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89480,A000000,03051,0000,03301HCPCS 89480,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 89480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89480,A81000A,00100,0100,Y 89480,A81000B,00100,0300,ADMINISTRATOR 89480,A81000B,00200,0300,MANAGEMENT FEE 89480,A81000B,00300,0300,PLANT 89480,A81000B,00400,0300,PLANT SUPPLIES 89480,A81000B,00500,0300,BONUSES 89480,A81000C,00100,0100,G 89480,A81000C,00100,0200,BRIAN GEANY 89480,A81000C,00200,0100,G 89480,A81000C,00200,0200,JOHN GEANY SR. 89480,A81000C,00300,0100,G 89480,A81000C,00300,0200,JOAN GEANY 89480,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 89480,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 89480,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 89480,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 89480,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 89480,B100000,00000,0650,00002 PATIENT DAYS :LAUNDRY & LINEN SERV 89480,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING 89480,B100000,00000,0850,00002 PATIENT DAYS :DIETARY 89480,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 89480,B100000,00000,1050,00002 PATIENT DAYS :CENTRAL SERVICES & S 89480,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 89480,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 89480,B100000,00000,1350,00002 PATIENT DAYS :OTHER GENERAL SERVIC 89480,B100000,00000,1351,00002 PATIENT DAYS :INDIRECT CONSULTANTS 89480,B100000,00000,1352,00002 :OTHER GENERAL SERVICE COST CENT 89480,B100000,00000,1353,00002 : 89480,E10A180,00301,0100,02/18/1997 89480,E10A180,00301,0300,02/18/1997 89480,S000000,00100,0200,04/29/1997 89480,S200000,00100,0100,329 WASHINGTON STREET 89480,S200000,00200,0100,NORWELL 89480,S200000,00200,0200,MA 89480,S200000,00200,0300,02061 89480,S200000,00300,0100,PLYMOUTH 89480,S200000,00400,0100,NORWELL KNOLL NURSING HOME 89480,S200000,00400,0200,225482 89480,S200000,00400,0300,07/01/1990 89480,S200000,00400,0500,O 89480,S200000,00400,0600,P 89480,S200000,01600,0100,Y 89493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89493,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89493,A000000,00300,0000,00300EMPLOYEE BENEFITS 89493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89493,A000000,00700,0000,00700HOUSEKEEPING 89493,A000000,00800,0000,00800DIETARY 89493,A000000,00900,0000,00900NURSING ADMINISTRATION 89493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89493,A000000,01100,0000,01100PHARMACY 89493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89493,A000000,01300,0000,01300SOCIAL SERVICE 89493,A000000,01301,0000,01301RECREATIONAL THERAPY 89493,A000000,01600,0000,01600SKILLED NURSING FACILITY 89493,A000000,02300,0000,02300INTRAVENOUS THERAPY 89493,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89493,A000000,02500,0000,02500PHYSICAL THERAPY 89493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89493,A000000,02700,0000,02700SPEECH PATHOLOGY 89493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89493,A000000,02901,0000,02901AIR FLUID THERAPY 89493,A000000,02902,0000,02902ENTRAL SUPLLIES 89493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89493,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89493,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89493,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89493,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89493,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89493,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89493,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89493,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89493,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89493,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89493,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89493,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89493,B100000,00000,1331,00000 PATIENT DAYS :RECREATIONAL THERAPY 89493,S000000,00100,0200,06/02/1997 89493,S200000,00100,0100,71 CENTER STREET 89493,S200000,00200,0100,FAIRHAVEN 89493,S200000,00200,0200,MA 89493,S200000,00200,0300,02719 89493,S200000,00300,0100,BRISTOL 89493,S200000,00400,0100,OUR LADYS HAVEN OF FAIRHAVEN INC. 89493,S200000,00400,0200,225485 89493,S200000,00400,0300,07/01/1990 89493,S200000,00400,0500,O 89493,S200000,01500,0100,Y 89510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89510,A000000,00300,0000,00300EMPLOYEE BENEFITS 89510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89510,A000000,00700,0000,00700HOUSEKEEPING 89510,A000000,00800,0000,00800DIETARY 89510,A000000,00900,0000,00900NURSING ADMINISTRATION 89510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89510,A000000,01300,0000,01300SOCIAL SERVICE 89510,A000000,01600,0000,01600SKILLED NURSING FACILITY 89510,A000000,01800,0000,01800NURSING FACILITY 89510,A000000,02500,0000,02500PHYSICAL THERAPY 89510,A000000,02700,0000,02700SPEECH PATHOLOGY 89510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89510,A000000,03200,0000,03200SUPPORT SURFACES 89510,A000000,03201,0000,03201PEN THERAPY 89510,A000000,05300,0000,05300INTEREST EXPENSE 89510,A000000,06200,0000,06200PATIENTS LAUNDRY 89510,A000000,06201,0000,06201FUND RAISING 89510,A81000A,00100,0100,Y 89510,A81000B,00100,0300,MANAGEMENT FEES 89510,A81000B,00200,0300,WORKERS COMP. INS 89510,A81000B,00300,0300,PROP. BUS. INT. INS. 89510,A81000B,00400,0300,MALPRACTICE INS. 89510,A81000B,00500,0300,UMBRELLA BOILER INS. 89510,A81000B,00600,0300,ADMINISTRATOR CONTRACT 89510,A81000B,00700,0300,GROUP HEALTH/LIFE INS. 89510,A81000C,00100,0100,G 89510,A81000C,00100,0200,RCAB CARITAS 89510,A81000C,00200,0100,G 89510,A81000C,00200,0200,R.C.A.B 89510,A81000C,00200,0400,R.C.A.B. 89510,A81000C,00200,0600,R.C.A.B. 89510,A81000C,00300,0100,G 89510,A81000C,00300,0200,R.C.A.B 89510,A81000C,00300,0400,R.C.A.B. 89510,A81000C,00400,0100,G 89510,A81000C,00400,0200,R.C.A.B. 89510,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89510,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89510,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89510,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89510,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89510,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89510,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89510,B100000,00000,0800,00001 MEALS SERVED :DIETARY 89510,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89510,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89510,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89510,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 89510,E10A180,00301,0100,12/02/1996 89510,E10A180,00301,0300,12/02/1996 89510,S000000,00100,0200,06/03/1997 89510,S200000,00100,0100,321 CENTRE STREET 89510,S200000,00200,0100,SUFFOLK 89510,S200000,00200,0200,MA 89510,S200000,00200,0300,02122 89510,S200000,00300,0100,SUFFOLK 89510,S200000,00400,0100,ST. JOSEPH HOME 89510,S200000,00400,0200,225493 89510,S200000,00400,0300,07/01/1990 89510,S200000,00400,0500,O 89510,S200000,01600,0100,Y 89510,S200000,02800,0100,Y 89517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89517,A000000,00300,0000,00300EMPLOYEE BENEFITS 89517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89517,A000000,00700,0000,00700HOUSEKEEPING 89517,A000000,00800,0000,00800DIETARY 89517,A000000,00900,0000,00900NURSING ADMINISTRATION 89517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89517,A000000,01300,0000,01300SOCIAL SERVICE 89517,A000000,01600,0000,01600SKILLED NURSING FACILITY 89517,A000000,01800,0000,01800NURSING FACILITY 89517,A000000,02500,0000,02500PHYSICAL THERAPY 89517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89517,A000000,02700,0000,02700SPEECH PATHOLOGY 89517,A000000,02800,0000,02800ELECTROCARDIOLOGY 89517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89517,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89517,A81000A,00100,0100,Y 89517,A81000B,00100,0300,RENT EXPENSE 89517,A81000C,00100,0100,A 89517,A81000C,00100,0200,MERLE REALTY TR 89517,A81000C,00100,0400,SUNNY ACRES NH 89517,A81000C,00100,0600,REALTY CO 89517,A81000C,00600,0100,A 89517,A81000C,00600,0200,MERLE REALTY TR 89517,A81000C,00600,0400,SUNNY ACRES NH 89517,A81000C,00600,0600,REALTY CO 89517,B100000,00000,0100,00000 SQARE FEET :CAP REL COSTS - BLDGS 89517,B100000,00000,0250,00000 SQARE FEET :CAP REL COSTS - MOVABL 89517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89517,B100000,00000,0500,00000 SQARE FEET :PLANT OPERATION MAINT 89517,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89517,B100000,00000,0750,00000 SQARE FEET :HOUSEKEEPING 89517,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89517,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89517,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89517,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89517,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89517,E10A180,00301,0100,11/15/1996 89517,E10A180,00301,0300,11/15/1996 89517,S000000,00100,0200,05/15/1997 89517,S200000,00100,0100,254 BILLERICA ROAD 89517,S200000,00200,0100,CHELMSFORD 89517,S200000,00200,0200,MA 89517,S200000,00200,0300,01824 89517,S200000,00300,0100,MIDDLESEX 89517,S200000,00400,0100,SUNNY ACRES NURSING HOME 89517,S200000,00400,0200,225494 89517,S200000,00400,0300,07/01/1990 89517,S200000,00400,0500,O 89517,S200000,01600,0100,Y 89517,S200000,02800,0100,Y 89529,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89529,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89529,A000000,00300,0000,00300EMPLOYEE BENEFITS 89529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89529,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89529,A000000,00700,0000,00700HOUSEKEEPING 89529,A000000,00800,0000,00800DIETARY 89529,A000000,00900,0000,00900NURSING ADMINISTRATION 89529,A000000,00901,0000,00901OTHER NURSING 89529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89529,A000000,01100,0000,01100PHARMACY 89529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89529,A000000,01301,0000,01301SOCIAL SERVICE 89529,A000000,01302,0000,01302ACTIVITIES 89529,A000000,01600,0000,01600SKILLED NURSING FACILITY 89529,A000000,01800,0000,01800NURSING FACILITY 89529,A000000,02100,0000,02100RADIOLOGY 89529,A000000,02200,0000,02200LABORATORY 89529,A000000,02300,0000,02300INTRAVENOUS THERAPY 89529,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89529,A000000,02500,0000,02500PHYSICAL THERAPY 89529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89529,A000000,02700,0000,02700SPEECH PATHOLOGY 89529,A000000,02800,0000,02800ELECTROCARDIOLOGY 89529,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89529,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89529,A000000,03051,0000,03301NUTRITIONAL THERAPY 89529,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 89529,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 89529,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89529,A000000,03700,0000,03700ADMIN & GENERAL - HHA 89529,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 89529,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89529,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 89529,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89529,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 89529,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 89529,A000000,04400,0000,04400DME - RENTED--HHA 89529,A000000,04500,0000,04500DME - SOLD--HHA 89529,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 89529,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 89529,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89529,A000000,05300,0000,05300INTEREST EXPENSE 89529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89529,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89529,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 89529,A000000,06152,0000,06302GUEST MEALS/M.O.W. 89529,A000000,06200,0000,06200PATIENTS LAUNDRY 89529,A81000A,00100,0100,Y 89529,A81000B,00100,0300,HOME OFFICE COSTS 89529,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 89529,A81000B,00300,0300,DNS BONUS 89529,A81000B,00400,0300,LIABILITY INSURANCE 89529,A81000B,00500,0300,H.O. INTEREST - CAPITAL 89529,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 89529,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 89529,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 89529,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 89529,A81000B,01000,0300,HOME OFFICE COSTS 89529,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 89529,A81000B,01200,0300,DNS BONUS 89529,A81000B,01300,0300,LIABILITY INSURANCE 89529,A81000B,01400,0300,H.O. INTEREST - CAPITAL 89529,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 89529,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 89529,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 89529,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 89529,A81000B,01900,0300,HOME OFFICE COSTS 89529,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 89529,A81000B,02100,0300,DNS BONUS 89529,A81000B,02200,0300,LIABILITY INSURANCE 89529,A81000B,02300,0300,H.O. INTEREST - CAPITAL 89529,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 89529,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 89529,A81000C,00100,0100,B 89529,A81000C,00100,0400,CORNERSTONE INSURANCE CO 89529,A81000C,00100,0600,LIABILITY INSURANCE 89529,A81000C,00200,0400,MEDISAVE PHARMACIES 89529,A81000C,00200,0600,PHARMACY 89529,A81000C,00300,0400,VENCOR HOSP.& HOSP.WHOSE 89529,A81000C,00300,0600,RESPIRATORY THERAPY 89529,A81000C,00400,0400,RT DEPTS.ARE MGD.BY HEALT 89529,A81000C,00500,0400,HCARE RT INC ARE EXEMPT 89529,A81000C,00600,0400,PME CONTRACT SERVICES 89529,A81000C,00600,0600,CONTRACT NURSING 89529,A81000C,00700,0400,REIT 89529,A81000C,00700,0600,REAL ESTATE INVESTOR 89529,A81000C,00800,0400,FIRST REHAB INC. 89529,A81000C,00800,0600,THERAPY MANAGEMENT 89529,A81000C,00900,0400,AMERICAN X-RAYS/MOB.X-RAY 89529,A81000C,00900,0600,PORTABLE X-RAY SERVICES 89529,A81000C,01000,0400, IS NOT M/C CERTIFIED 89529,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 89529,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 89529,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 89529,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 89529,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 89529,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 89529,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 89529,B100000,00000,0850,00002PATIENT DAYS :DIETARY 89529,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 89529,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 89529,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 89529,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 89529,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 89529,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 89529,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 89529,E10A180,00301,0100,03/31/1996 89529,E10A180,00302,0100,06/30/1996 89529,E10A180,00350,0100,09/30/1996 89529,E10A180,00351,0100,12/31/1996 89529,S000000,00100,0200,06/03/1997 89529,S200000,00100,0100,1190 VFW PARKWAY 89529,S200000,00200,0100,WEST ROXBURY 89529,S200000,00200,0200,MA 89529,S200000,00200,0300,02132 89529,S200000,00300,0100,SUFFOLK 89529,S200000,00400,0100,BROOK FARM REHAB & NURSING CENTRE 89529,S200000,00400,0200,225497 89529,S200000,00400,0300,07/01/1990 89529,S200000,00400,0500,O 89529,S200000,01600,0100,Y 89540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89540,A000000,00300,0000,00300EMPLOYEE BENEFITS 89540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89540,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89540,A000000,00700,0000,00700HOUSEKEEPING 89540,A000000,00800,0000,00800DIETARY 89540,A000000,00900,0000,00900NURSING ADMINISTRATION 89540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89540,A000000,01100,0000,01100PHARMACY 89540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89540,A000000,01300,0000,01300SOCIAL SERVICE 89540,A000000,01350,0000,01500OTHER GENERAL SERVICES 89540,A000000,01600,0000,01600SKILLED NURSING FACILITY 89540,A000000,01800,0000,01800NURSING FACILITY 89540,A000000,02300,0000,02300INTRAVENOUS THERAPY 89540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89540,A000000,02500,0000,02500PHYSICAL THERAPY 89540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89540,A000000,02700,0000,02700SPEECH PATHOLOGY 89540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89540,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89540,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89540,A000000,06151,0000,06301PEN THERAPY 89540,A81000A,00100,0100,Y 89540,A81000B,00100,0300,RENT EXPENSE 89540,A81000B,00200,0300,MANAGEMENT FEE 89540,A81000C,00100,0100,B 89540,A81000C,00100,0400,TWIN PINES ASSC 89540,A81000C,00100,0600,REALTY TRUST 89540,A81000C,00200,0100,B 89540,A81000C,00200,0400,SIDNEY INSOFT 89540,A81000C,00200,0600,OFFICER 89540,A81000C,00300,0100,B 89540,A81000C,00300,0400,EVELYN INSOFT 89540,A81000C,00300,0600,OFFICER 89540,A81000C,00400,0100,B 89540,A81000C,00400,0400,CMI 89540,A81000C,00400,0600,MANAGEMENT CO 89540,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89540,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89540,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89540,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89540,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89540,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89540,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89540,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 89540,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89540,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 89540,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89540,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89540,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 89540,E10A180,00301,0100,11/25/1996 89540,E10A180,00301,0300,11/25/1996 89540,S000000,00100,0200,06/09/1997 89540,S200000,00100,0100,75 NORUMBEGA ROAD 89540,S200000,00200,0100,WESTON 89540,S200000,00200,0200,MA 89540,S200000,00200,0300,02193 89540,S200000,00300,0100,MIDDLESEX 89540,S200000,00400,0100,WESTON MANOR NURSING HOME 89540,S200000,00400,0200,225501 89540,S200000,00400,0300,07/01/1990 89540,S200000,00400,0500,O 89540,S200000,01600,0100,Y 89540,S200000,04300,0100,Y 89547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89547,A000000,00300,0000,00300EMPLOYEE BENEFITS 89547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89547,A000000,00700,0000,00700HOUSEKEEPING 89547,A000000,00800,0000,00800DIETARY 89547,A000000,00900,0000,00900NURSING ADMINISTRATION 89547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89547,A000000,01300,0000,01300SOCIAL SERVICE 89547,A000000,01350,0000,01500OTHER GENERAL SERVICES 89547,A000000,01351,0000,01501INDIRECT CONSULTANTS 89547,A000000,01600,0000,01600SKILLED NURSING FACILITY 89547,A000000,01800,0000,01800NURSING FACILITY 89547,A000000,02500,0000,02500PHYSICAL THERAPY 89547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89547,A81000A,00100,0100,Y 89547,A81000B,00100,0300,A&G (MED DIRECTOR) 89547,A81000B,00200,0300,ADH 89547,A81000C,00100,0100,B 89547,A81000C,00100,0200,NORTH END COMMUNITY HC 89547,A81000C,00100,0400,NORTH END COMMUNITY HC 89547,A81000C,00100,0600,NON-PROFIT HEALTH SVCS 89547,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89547,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89547,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89547,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89547,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89547,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89547,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89547,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89547,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89547,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89547,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89547,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89547,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89547,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89547,S000000,00100,0200,11/03/1997 89547,S200000,00100,0100,70 FULTON STREET 89547,S200000,00200,0100,BOSTON 89547,S200000,00200,0200,MA 89547,S200000,00200,0300,02109 89547,S200000,00300,0100,SUFFOLK 89547,S200000,00400,0100,NORTH END COMMUNITY NURSING HOME 89547,S200000,00400,0200,225506 89547,S200000,00400,0300,07/01/1990 89547,S200000,00400,0500,O 89547,S200000,01600,0100,Y 89547,S200000,02200,0100,Y 89553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89553,A000000,00300,0000,00300EMPLOYEE BENEFITS 89553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89553,A000000,00700,0000,00700HOUSEKEEPING 89553,A000000,00800,0000,00800DIETARY 89553,A000000,00900,0000,00900NURSING ADMINISTRATION 89553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89553,A000000,01300,0000,01300SOCIAL SERVICE 89553,A000000,01350,0000,01500ACTIVITIES 89553,A000000,01351,0000,01501INDIRECT CONSULTANTS 89553,A000000,01600,0000,01600SKILLED NURSING FACILITY 89553,A000000,01800,0000,01800NURSING FACILITY 89553,A000000,02500,0000,02500PHYSICAL THERAPY 89553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89553,A000000,02700,0000,02700SPEECH PATHOLOGY 89553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89553,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 89553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89553,A81000A,00100,0100,Y 89553,A81000B,00100,0300,INTEREST EXP. 89553,A81000C,00100,0100,A 89553,A81000C,00100,0200,HIRSCH WOLK 89553,A81000C,00100,0400,KRISTEN BETH NURSING HOME 89553,A81000C,00200,0100,A 89553,A81000C,00200,0200,MARC SHPRITZER 89553,A81000C,00200,0400,KRISTEN BETH NURSING HOME 89553,A81000C,00300,0100,A 89553,A81000C,00300,0200,MICHAEL MORGENSTERN 89553,A81000C,00300,0400,KRISTEN BETH NURSING HOME 89553,A81000C,00400,0100,A 89553,A81000C,00400,0200,SUZIE ROZNER 89553,A81000C,00400,0400,KRISTEN BETH NURSING HOME 89553,A81000C,00500,0100,A 89553,A81000C,00500,0200,MORTY YASHER 89553,A81000C,00500,0400,KRISTEN BETH NURSING HOME 89553,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89553,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89553,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89553,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89553,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89553,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89553,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89553,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89553,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89553,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89553,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89553,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89553,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89553,E10A180,00301,0100,02/19/1997 89553,E10A180,00301,0300,02/19/1997 89553,S000000,00100,0200,06/03/1997 89553,S200000,00100,0100,400 REVERE BEACH PARKWAY 89553,S200000,00200,0100,REVERE 89553,S200000,00200,0200,MA 89553,S200000,00200,0300,02151 89553,S200000,00300,0100,SUFFOLK 89553,S200000,00400,0100,OAK ISLAND SKILLED NURSING FACILITY 89553,S200000,00400,0200,225507 89553,S200000,00400,0300,07/01/1990 89553,S200000,00400,0500,O 89553,S200000,00400,0600,P 89553,S200000,01600,0100,Y 89557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89557,A000000,00300,0000,00300EMPLOYEE BENEFITS 89557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89557,A000000,00700,0000,00700HOUSEKEEPING 89557,A000000,00800,0000,00800DIETARY 89557,A000000,00900,0000,00900NURSING ADMINISTRATION 89557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89557,A000000,01300,0000,01300SOCIAL SERVICE 89557,A000000,01350,0000,01500OTHER GENERAL SERVICES 89557,A000000,01351,0000,01501INDIRECT CONSULTANTS 89557,A000000,01600,0000,01600SKILLED NURSING FACILITY 89557,A000000,01800,0000,01800NURSING FACILITY 89557,A000000,02300,0000,02300INTRAVENOUS THERAPY 89557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89557,A000000,02500,0000,02500PHYSICAL THERAPY 89557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89557,A000000,02700,0000,02700SPEECH PATHOLOGY 89557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89557,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89557,A000000,03051,0000,03301CONTRA ANCILLARIES 89557,A000000,03052,0000,03302PEN THERAPY 89557,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89557,A81000A,00100,0100,Y 89557,A81000B,00100,0300,MGMT. FEE-ADMIN SALARY 89557,A81000B,00200,0300,MGMT. FEE-CENTRAL OFFICE 89557,A81000B,00300,0300,MGMT. FEE-NON CAP RELATED 89557,A81000B,00400,0300,MGMT. FEE -CAP. RELATED 89557,A81000B,00500,0300,MGMT. FEE -CAP. RELATED 89557,A81000B,00600,0300,MGMT. FEE-QA NURSE 89557,A81000C,00100,0100,A 89557,A81000C,00100,0200,ROBERT PLATT 89557,A81000C,00100,0400,SENIOR HEALTH MANAGEMENT 89557,A81000C,00100,0600,MGMT. COMPANY 89557,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89557,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89557,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89557,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89557,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89557,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89557,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89557,B100000,00000,0900,00000HOURS OF SERVICES :NURSING ADMINIST 89557,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89557,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89557,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89557,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89557,B100000,00000,1351,00000PATIENT DAYS :INDIRECT CONSULTANTS 89557,E10A180,00301,0100,06/21/1996 89557,E10A180,00301,0300,06/21/1996 89557,S000000,00100,0200,06/02/1997 89557,S200000,00100,0100,50 INDIAN NECK ROAD 89557,S200000,00200,0100,WAREHAM 89557,S200000,00200,0200,MA 89557,S200000,00200,0300,02571 89557,S200000,00300,0100,PLYMOUTH 89557,S200000,00400,0100,FORESTVIEW NURSING HOME OF WAREHAM 89557,S200000,00400,0200,225512 89557,S200000,00400,0300,07/01/1990 89557,S200000,00400,0500,O 89557,S200000,01600,0100,Y 89565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89565,A000000,00300,0000,00300EMPLOYEE BENEFITS 89565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89565,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89565,A000000,00501,0000,01501INDIRECT CONSULTANTS 89565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89565,A000000,00700,0000,00700HOUSEKEEPING 89565,A000000,00800,0000,00800DIETARY 89565,A000000,00900,0000,00900NURSING ADMINISTRATION 89565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89565,A000000,01300,0000,01300SOCIAL SERVICE 89565,A000000,01350,0000,01500ACTIVITIES 89565,A000000,01600,0000,01600SKILLED NURSING FACILITY 89565,A000000,02300,0000,02300INTRAVENOUS THERAPY 89565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89565,A000000,02500,0000,02500PHYSICAL THERAPY 89565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89565,A000000,02700,0000,02700SPEECH PATHOLOGY 89565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89565,A81000A,00100,0100,Y 89565,A81000B,00100,0300,RENT-CAPITAL RELATED 89565,A81000B,00200,0300,RENT-CAP. REL. MOV. 89565,A81000C,00100,0100,A 89565,A81000C,00100,0200,TIM COBURN 89565,A81000C,00100,0400,NORTHBORO REALTY 89565,A81000C,00100,0600,RENTAL PROPERTY 89565,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89565,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89565,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89565,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89565,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89565,B100000,00000,0501,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89565,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89565,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89565,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89565,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89565,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89565,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89565,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89565,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89565,E10A180,00301,0100,11/15/1996 89565,E10A180,00301,0300,11/15/1996 89565,S000000,00100,0200,06/02/1997 89565,S200000,00100,0100,238 1/2 MAIN STREET 89565,S200000,00200,0100,NORTHBOROUGH 89565,S200000,00200,0200,MA 89565,S200000,00200,0300,01532 89565,S200000,00300,0100,WORCESTER 89565,S200000,00400,0100,THORTON NURSING HOME 89565,S200000,00400,0200,225513 89565,S200000,00400,0300,07/01/1990 89565,S200000,00400,0500,O 89565,S200000,01500,0100,Y 89571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89571,A000000,00300,0000,00300EMPLOYEE BENEFITS 89571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89571,A000000,00700,0000,00700HOUSEKEEPING 89571,A000000,00800,0000,00800DIETARY 89571,A000000,00900,0000,00900NURSING ADMINISTRATION 89571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89571,A000000,01300,0000,01300SOCIAL SERVICE 89571,A000000,01350,0000,01500OTHER GENERAL SERVICES 89571,A000000,01351,0000,01501INDIRECT CONSULTANTS 89571,A000000,01600,0000,01600SKILLED NURSING FACILITY 89571,A000000,01800,0000,01800NURSING FACILITY 89571,A000000,02500,0000,02500PHYSICAL THERAPY 89571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89571,A000000,02700,0000,02700SPEECH PATHOLOGY 89571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89571,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89571,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89571,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89571,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89571,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89571,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89571,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89571,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89571,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89571,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89571,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89571,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89571,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89571,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89571,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89571,E10A180,00301,0100,02/19/1997 89571,E10A180,00301,0300,02/19/1997 89571,S000000,00100,0200,05/19/1997 89571,S200000,00100,0100,981 VARNUM AVENUE 89571,S200000,00200,0100,LOWELL 89571,S200000,00200,0200,MA 89571,S200000,00200,0300,01854 89571,S200000,00300,0100,MIDDLESEX 89571,S200000,00400,0100,DYOUVILLE MANOR 89571,S200000,00400,0200,225515 89571,S200000,00400,0300,07/01/1990 89571,S200000,00400,0500,O 89571,S200000,00400,0600,P 89571,S200000,01600,0100,Y 89571,S200000,02200,0100,Y 89571,S200000,02800,0100,Y 89579,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89579,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89579,A000000,00300,0000,00300EMPLOYEE BENEFITS 89579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89579,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89579,A000000,00700,0000,00700HOUSEKEEPING 89579,A000000,00800,0000,00800DIETARY 89579,A000000,00900,0000,00900NURSING ADMINISTRATION 89579,A000000,00901,0000,00901OTHER NURSING 89579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89579,A000000,01100,0000,01100PHARMACY 89579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89579,A000000,01301,0000,01301SOCIAL SERVICE 89579,A000000,01302,0000,01302ACTIVITIES 89579,A000000,01600,0000,01600SKILLED NURSING FACILITY 89579,A000000,01800,0000,01800NURSING FACILITY 89579,A000000,02100,0000,02100RADIOLOGY 89579,A000000,02200,0000,02200LABORATORY 89579,A000000,02300,0000,02300INTRAVENOUS THERAPY 89579,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89579,A000000,02500,0000,02500PHYSICAL THERAPY 89579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89579,A000000,02700,0000,02700SPEECH PATHOLOGY 89579,A000000,02800,0000,02800ELECTROCARDIOLOGY 89579,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89579,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89579,A000000,03051,0000,03301NUTRITIONAL THERAPY 89579,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 89579,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 89579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89579,A000000,03700,0000,03700ADMIN & GENERAL - HHA 89579,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 89579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89579,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 89579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89579,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 89579,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 89579,A000000,04400,0000,04400DME - RENTED--HHA 89579,A000000,04500,0000,04500DME - SOLD--HHA 89579,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 89579,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 89579,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89579,A000000,05300,0000,05300INTEREST EXPENSE 89579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89579,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89579,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 89579,A000000,06152,0000,06302GUEST MEALS/M.O.W. 89579,A000000,06200,0000,06200PATIENTS LAUNDRY 89579,A81000A,00100,0100,Y 89579,A81000B,00100,0300,HOME OFFICE COSTS 89579,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 89579,A81000B,00300,0300,DNS BONUS 89579,A81000B,00400,0300,LIABILITY INSURANCE 89579,A81000B,00500,0300,H.O. INTEREST - CAPITAL 89579,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 89579,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 89579,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 89579,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 89579,A81000B,01000,0300,HOME OFFICE COSTS 89579,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 89579,A81000B,01200,0300,DNS BONUS 89579,A81000B,01300,0300,LIABILITY INSURANCE 89579,A81000B,01400,0300,H.O. INTEREST - CAPITAL 89579,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 89579,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 89579,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 89579,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 89579,A81000B,01900,0300,HOME OFFICE COSTS 89579,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 89579,A81000B,02100,0300,DNS BONUS 89579,A81000B,02200,0300,LIABILITY INSURANCE 89579,A81000B,02300,0300,H.O. INTEREST - CAPITAL 89579,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 89579,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 89579,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 89579,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 89579,A81000B,02800,0300,HOME OFFICE COSTS 89579,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 89579,A81000C,00100,0100,B 89579,A81000C,00100,0400,CORNERSTONE INSURANCE CO 89579,A81000C,00100,0600,LIABILITY INSURANCE 89579,A81000C,00200,0400,MEDISAVE PHARMACIES 89579,A81000C,00200,0600,PHARMACY 89579,A81000C,00300,0400,VENCOR HOSPS &HOSPS.WHOSE 89579,A81000C,00300,0600,RESPIRATORY THERAPY 89579,A81000C,00400,0400,RT THERAPY DEPT ARE MGD 89579,A81000C,00500,0400,BY HEALTHCARE RT THER.INC 89579,A81000C,00600,0400,ARE EXEMPT 89579,A81000C,00700,0400,PME CONTRACT SERVICES 89579,A81000C,00700,0600,CONTRACT NURSING 89579,A81000C,00800,0400,FIRST REHAB INC. 89579,A81000C,00800,0600,THERAPY MANAGEMENT 89579,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 89579,A81000C,00900,0600,PORTABLE X-RAY SERVICES 89579,A81000C,01000,0400,X-RAY ARE NOT MC CERTIFIE 89579,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 89579,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 89579,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 89579,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 89579,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 89579,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 89579,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 89579,B100000,00000,0850,00002PATIENT DAYS :DIETARY 89579,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 89579,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 89579,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 89579,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 89579,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 89579,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 89579,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 89579,E10A180,00301,0100,06/30/1996 89579,E10A180,00302,0100,09/30/1996 89579,E10A180,00303,0100,12/31/1996 89579,E10A180,00350,0100,03/31/1996 89579,S000000,00100,0200,06/03/1997 89579,S200000,00100,0100,168 WEST CENTRAL STREET 89579,S200000,00200,0100,NATIK 89579,S200000,00200,0200,MA 89579,S200000,00200,0300,01760 89579,S200000,00300,0100,MIDDLESEX 89579,S200000,00400,0100,BRITTANY HEALTHCARE CENTER 89579,S200000,00400,0200,225516 89579,S200000,00400,0300,07/01/1990 89579,S200000,00400,0500,O 89579,S200000,01600,0100,Y 89585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89585,A000000,00300,0000,00300EMPLOYEE BENEFITS 89585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89585,A000000,00700,0000,00700HOUSEKEEPING 89585,A000000,00800,0000,00800DIETARY 89585,A000000,00900,0000,00900NURSING ADMINISTRATION 89585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89585,A000000,01300,0000,01300SOCIAL SERVICE 89585,A000000,01350,0000,01500OTHER GENERAL SERVICES 89585,A000000,01600,0000,01600SKILLED NURSING FACILITY 89585,A000000,01800,0000,01800NURSING FACILITY 89585,A000000,02300,0000,02300INTRAVENOUS THERAPY 89585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89585,A000000,02500,0000,02500PHYSICAL THERAPY 89585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89585,A000000,02700,0000,02700SPEECH PATHOLOGY 89585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89585,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89585,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89585,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89585,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89585,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89585,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89585,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89585,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89585,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89585,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89585,E10A180,00350,0100,12/02/1996 89585,S000000,00100,0200,05/12/1997 89585,S200000,00100,0100,8 DANA STREET 89585,S200000,00200,0100,CAMBRIDGE 89585,S200000,00200,0200,MA 89585,S200000,00200,0300,02138 89585,S200000,00300,0100,COUNTY 89585,S200000,00400,0100,VERNON HALL INC. 89585,S200000,00400,0200,225520 89585,S200000,00400,0300,07/15/1990 89585,S200000,00400,0500,O 89585,S200000,01500,0100,Y 89593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89593,A000000,00300,0000,00300EMPLOYEE BENEFITS 89593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89593,A000000,00700,0000,00700HOUSEKEEPING 89593,A000000,00800,0000,00800DIETARY 89593,A000000,00900,0000,00900NURSING ADMINISTRATION 89593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89593,A000000,01300,0000,01300SOCIAL SERVICE 89593,A000000,01350,0000,01500OTHER GENERAL SERVICES 89593,A000000,01351,0000,01501INDIRECT CONSULTANTS 89593,A000000,01600,0000,01600SKILLED NURSING FACILITY 89593,A000000,01800,0000,01800NURSING FACILITY 89593,A000000,01900,0000,01900OTHER LONG TERM CARE 89593,A000000,02100,0000,02100RADIOLOGY 89593,A000000,02200,0000,02200LABORATORY 89593,A000000,02300,0000,02300INTRAVENOUS THERAPY 89593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89593,A000000,02500,0000,02500PHYSICAL THERAPY 89593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89593,A000000,02700,0000,02700SPEECH PATHOLOGY 89593,A000000,02800,0000,02800ELECTROCARDIOLOGY 89593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89593,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89593,A81000A,00100,0100,Y 89593,A81000B,00100,0300,RENT-CAPITAL RELATED 89593,A81000B,00200,0300,RENT-CAP. REL. MOV. 89593,A81000B,00300,0300,MGMT. FEE - CAP. RELATED 89593,A81000B,00400,0300,MGMT. FEE - NON-CAP. REL 89593,A81000B,00500,0300,MGMT. FEEL CAP. REL. MOV. 89593,A81000B,00600,0300,MGMT. FEE-REHAB MGR. 89593,A81000B,00700,0300,OWNERS COMP-M. TOBIN 89593,A81000C,00100,0100,A 89593,A81000C,00100,0200,MARK TOBIN 89593,A81000C,00100,0400,CRANBERRY POINTE PTRSHIP 89593,A81000C,00100,0600,RENTAL PROPERTY 89593,A81000C,00200,0100,A 89593,A81000C,00200,0200,WILLIAM FRIED 89593,A81000C,00200,0400,CRANBERRY POINTE PTRSHP 89593,A81000C,00200,0600,RENTAL PROPERTY 89593,A81000C,00300,0100,A 89593,A81000C,00300,0200,MARK TOBIN 89593,A81000C,00300,0400,THE POINTE GROUP 89593,A81000C,00300,0600,HOME OFFICE 89593,A81000C,00400,0100,A 89593,A81000C,00400,0200,WILLIAM FRIED 89593,A81000C,00400,0400,THE POINTE GROUP 89593,A81000C,00400,0600,HOME OFFICE 89593,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89593,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89593,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89593,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89593,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89593,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89593,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89593,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 89593,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89593,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89593,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89593,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89593,B100000,00000,1351,00000PATIENT DAYS :INDIRECT CONSULTANTS 89593,E10A180,00301,0100,11/13/1996 89593,E10A180,00350,0300,11/13/1996 89593,S000000,00100,0200,04/07/1997 89593,S200000,00100,0100,111 HEADWATERS DRIVE 89593,S200000,00200,0100,HARWICH 89593,S200000,00200,0200,MA 89593,S200000,00200,0300,02645 89593,S200000,00300,0100,BARNSTABLE 89593,S200000,00400,0100,CRANBERRY POINTE 89593,S200000,00400,0200,225525 89593,S200000,00400,0300,10/11/1990 89593,S200000,00400,0500,O 89593,S200000,01600,0100,Y 89601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89601,A000000,00300,0000,00300EMPLOYEE BENEFITS 89601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89601,A000000,00700,0000,00700HOUSEKEEPING 89601,A000000,00800,0000,00800DIETARY 89601,A000000,00900,0000,00900NURSING ADMINISTRATION 89601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89601,A000000,01100,0000,01100PHARMACY 89601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89601,A000000,01300,0000,01300SOCIAL SERVICE 89601,A000000,01600,0000,01600SKILLED NURSING FACILITY 89601,A000000,01800,0000,01800NURSING FACILITY 89601,A000000,02500,0000,02500PHYSICAL THERAPY 89601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89601,A000000,02700,0000,02700SPEECH PATHOLOGY 89601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89601,A81000A,00100,0100,Y 89601,A81000B,00100,0300,RENT - REAL ESTATE 89601,A81000B,00200,0300,MORTGAGE INTEREST 89601,A81000B,00300,0300,DEPRECIATION 89601,A81000B,00400,0300,MGT AVG. COST AMOUNT 89601,A81000B,00500,0300,INTEREST - 2ND MORTGAGE 89601,A81000C,00100,0100,A 89601,A81000C,00100,0200,WILLIAM L. TWOMEY 89601,A81000C,00100,0400,RAINBOW REALTY 89601,A81000C,00100,0600,RENTAL PROPERTY 89601,A81000C,00200,0100,G 89601,A81000C,00200,0200,CLARE CAMPUS 89601,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89601,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89601,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89601,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89601,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89601,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89601,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89601,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89601,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89601,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89601,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89601,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89601,S000000,00100,0200,06/02/1997 89601,S200000,00100,0100,210 LOWELL ST. 89601,S200000,00200,0100,PEABODY 89601,S200000,00200,0200,MA 89601,S200000,00200,0300,01960 89601,S200000,00300,0100,ESSEX 89601,S200000,00400,0100,RAINBOW NURSING HOME 89601,S200000,00400,0200,225526 89601,S200000,00400,0300,07/19/1990 89601,S200000,00400,0500,O 89601,S200000,00600,0200,225526 89601,S200000,00600,0300,09/01/1977 89601,S200000,01600,0100,Y 89607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89607,A000000,00300,0000,00300EMPLOYEE BENEFITS 89607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89607,A000000,00700,0000,00700HOUSEKEEPING 89607,A000000,00800,0000,00800DIETARY 89607,A000000,00900,0000,00900NURSING ADMINISTRATION 89607,A000000,01100,0000,01100PHARMACY 89607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89607,A000000,01300,0000,01300SOCIAL SERVICE 89607,A000000,01350,0000,01500OTHER GENERAL SERVICES 89607,A000000,01600,0000,01600SKILLED NURSING FACILITY 89607,A000000,01800,0000,01800NURSING FACILITY 89607,A000000,02200,0000,02200LABORATORY 89607,A000000,02300,0000,02300INTRAVENOUS THERAPY 89607,A000000,02500,0000,02500PHYSICAL THERAPY 89607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89607,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89607,A81000A,00100,0100,Y 89607,A81000B,00100,0300,HEALTH INSURANCE 89607,A81000B,00200,0300,MANAGEMENT FEES 89607,A81000B,00300,0300,AUDIT FEES 89607,A81000B,00400,0300,MEDICAL DIRECTOR 89607,A81000B,00500,0300,LAUNDRY & LINEN 89607,A81000C,00100,0100,A 89607,A81000C,00100,0200,UNKNOWN 89607,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89607,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89607,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89607,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89607,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89607,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89607,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89607,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 89607,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 89607,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89607,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89607,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 89607,S000000,00100,0200,02/26/1997 89607,S200000,00100,0100,340 MONTAGUE CITY ROAD 89607,S200000,00200,0100,TURNERS FALLS 89607,S200000,00200,0200,MA 89607,S200000,00200,0300,01349 89607,S200000,00300,0100,FRANKLIN 89607,S200000,00400,0100,FARREN CARE CENTER 89607,S200000,00400,0200,225527 89607,S200000,00400,0300,10/12/1990 89607,S200000,00400,0500,O 89607,S200000,01600,0100,Y 89619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89619,A000000,00300,0000,00300EMPLOYEE BENEFITS 89619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89619,A000000,00700,0000,00700HOUSEKEEPING 89619,A000000,00800,0000,00800DIETARY 89619,A000000,00900,0000,00900NURSING ADMINISTRATION 89619,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89619,A000000,01100,0000,01100PHARMACY 89619,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89619,A000000,01300,0000,01300SOCIAL SERVICE 89619,A000000,01600,0000,01600SKILLED NURSING FACILITY 89619,A000000,01800,0000,01800NURSING FACILITY 89619,A000000,02300,0000,02300INTRAVENOUS THERAPY 89619,A000000,02500,0000,02500PHYSICAL THERAPY 89619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89619,A000000,02700,0000,02700SPEECH PATHOLOGY 89619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89619,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89619,A000000,03200,0000,03200SUPPORT SURFACES 89619,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 89619,A000000,05300,0000,05300INTEREST EXPENSE 89619,A000000,05500,0000,05500HOSPICE 89619,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89619,A000000,06100,0000,06100NONPAID WORKERS 89619,A000000,06200,0000,06200PATIENTS LAUNDRY 89619,A81000A,00100,0100,Y 89619,A81000B,00100,0300,RENT EXPENSE 89619,A81000B,00200,0300,DEPRECIATION 89619,A81000B,00300,0300,INTEREST WORKING CAPITAL 89619,A81000B,00400,0300,REAL ESTATE TAXES 89619,A81000B,00500,0300,OTHER OPERATING EXPENSES 89619,A81000B,00600,0300,FIXED INTEREST 89619,A81000C,00100,0100,B 89619,A81000C,00100,0200,R HENDERSON 89619,A81000C,00100,0400,SUDBURY REALTY 89619,A81000C,00100,0600,REAL ESTATE 89619,A81000C,00200,0100,B 89619,A81000C,00200,0200,E HENDERSON 89619,A81000C,00200,0400,SUDBURY REALTY 89619,A81000C,00200,0600,REAL ESTATE 89619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89619,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89619,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89619,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89619,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89619,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89619,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89619,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89619,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89619,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89619,B100000,00000,1330,00000 CASES REVIEWED :SOCIAL SERVICE 89619,S000000,00100,0200,06/05/1997 89619,S200000,00100,0100,642 BOSTON POST ROAD 89619,S200000,00200,0100,SUDBURY 89619,S200000,00200,0200,MA 89619,S200000,00200,0300,01776 89619,S200000,00300,0100,MIDDLESEX 89619,S200000,00400,0100,SUDBURY PINES EXTENDED CARE FAC 89619,S200000,00400,0200,225531 89619,S200000,00400,0300,01/08/1991 89619,S200000,00400,0500,O 89619,S200000,01600,0100,Y 89626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89626,A000000,00300,0000,00300EMPLOYEE BENEFITS 89626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89626,A000000,00700,0000,00700HOUSEKEEPING 89626,A000000,00800,0000,00800DIETARY 89626,A000000,00900,0000,00900NURSING ADMINISTRATION 89626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89626,A000000,01300,0000,01300SOCIAL SERVICE 89626,A000000,01350,0000,0150045HER GENERAL SERVICES 89626,A000000,01351,0000,01501INDIRECT CONSULTANTS 89626,A000000,01600,0000,01600SKILLED NURSING FACILITY 89626,A000000,02500,0000,02500PHYSICAL THERAPY 89626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89626,A000000,02700,0000,02700SPEECH PATHOLOGY 89626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89626,A000000,03200,0000,03200SUPPORT SURFACES 89626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89626,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89626,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89626,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89626,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89626,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89626,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89626,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89626,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89626,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89626,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89626,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89626,B100000,00000,1350,00000 PATIENT DAYS :45HER GENERAL SERVIC 89626,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89626,S000000,00100,0200,06/03/1997 89626,S200000,00100,0100,405 RIVER STREET 89626,S200000,00200,0100,MATTAPAN 89626,S200000,00200,0200,MA 89626,S200000,00200,0300,02126 89626,S200000,00300,0100,SUFFOLK 89626,S200000,00400,0100,RIVERSIDE NURSING HOME 89626,S200000,00400,0200,225532 89626,S200000,00400,0300,01/11/1991 89626,S200000,00400,0500,O 89626,S200000,01500,0100,Y 89626,S200000,04300,0100,Y 89631,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89631,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89631,A000000,00300,0000,00300EMPLOYEE BENEFITS 89631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89631,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89631,A000000,00700,0000,00700HOUSEKEEPING 89631,A000000,00800,0000,00800DIETARY 89631,A000000,00900,0000,00900NURSING ADMINISTRATION 89631,A000000,00901,0000,00901OTHER NURSING 89631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89631,A000000,01100,0000,01100PHARMACY 89631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89631,A000000,01301,0000,01301SOCIAL SERVICE 89631,A000000,01302,0000,01302ACTIVITIES 89631,A000000,01600,0000,01600SKILLED NURSING FACILITY 89631,A000000,01800,0000,01800NURSING FACILITY 89631,A000000,02100,0000,02100RADIOLOGY 89631,A000000,02200,0000,02200LABORATORY 89631,A000000,02300,0000,02300INTRAVENOUS THERAPY 89631,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89631,A000000,02500,0000,02500PHYSICAL THERAPY 89631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89631,A000000,02700,0000,02700SPEECH PATHOLOGY 89631,A000000,02800,0000,02800ELECTROCARDIOLOGY 89631,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89631,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89631,A000000,03051,0000,03301NUTRITIONAL THERAPY 89631,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 89631,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 89631,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89631,A000000,03700,0000,03700ADMIN & GENERAL - HHA 89631,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 89631,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89631,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 89631,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89631,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 89631,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 89631,A000000,04400,0000,04400DME - RENTED--HHA 89631,A000000,04500,0000,04500DME - SOLD--HHA 89631,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 89631,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 89631,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89631,A000000,05300,0000,05300INTEREST EXPENSE 89631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89631,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89631,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89631,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89631,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 89631,A000000,06152,0000,06302GUEST MEALS/M.O.W. 89631,A000000,06200,0000,06200PATIENTS LAUNDRY 89631,A81000A,00100,0100,Y 89631,A81000B,00100,0300,HOME OFFICE COSTS 89631,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 89631,A81000B,00300,0300,DNS BONUS 89631,A81000B,00400,0300,LIABILITY INSURANCE 89631,A81000B,00500,0300,H.O. INTEREST - CAPITAL 89631,A81000B,00600,0300,PME CONTRACT BOOKKEEPER 89631,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 89631,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 89631,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 89631,A81000B,01000,0300,HOME OFFICE COSTS 89631,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 89631,A81000B,01200,0300,DNS BONUS 89631,A81000B,01300,0300,LIABILITY INSURANCE 89631,A81000B,01400,0300,H.O. INTEREST - CAPITAL 89631,A81000B,01500,0300,PME CONTRACT BOOKKEEPER 89631,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 89631,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 89631,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 89631,A81000B,01900,0300,HOME OFFICE COSTS 89631,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 89631,A81000B,02100,0300,DNS BONUS 89631,A81000B,02200,0300,LIABILITY INSURANCE 89631,A81000B,02300,0300,H.O. INTEREST - CAPITAL 89631,A81000B,02400,0300,PME CONTRACT BOOKKEEPER 89631,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 89631,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 89631,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 89631,A81000C,00100,0100,B 89631,A81000C,00100,0400,CORNERSTONE INSURANCE CO 89631,A81000C,00100,0600,LIABILITY INSURANCE 89631,A81000C,00200,0400,MEDISAVE PHARMACIES 89631,A81000C,00200,0600,PHARMACY 89631,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 89631,A81000C,00300,0600,RESPIRATORY THERAPY 89631,A81000C,00400,0400,WHOSE RT THER.DEPTS.ARE 89631,A81000C,00500,0400,MGD.BY HEALTHCARE RT INC 89631,A81000C,00600,0400,ARE EXEMPT 89631,A81000C,00700,0400,PROFESSIONAL MEDICAL ENT 89631,A81000C,00700,0600,NURSING SERVICES 89631,A81000C,00800,0400,FIRST REHAB INC. 89631,A81000C,00800,0600,THERAPY MANAGEMENT 89631,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 89631,A81000C,00900,0600,PORTABLE X-RAY SERVICES 89631,A81000C,01000,0400,X-RY ARE NOT M/C CERTFIED 89631,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 89631,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 89631,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 89631,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 89631,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 89631,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 89631,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 89631,B100000,00000,0850,00002PATIENT DAYS :DIETARY 89631,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 89631,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 89631,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 89631,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 89631,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 89631,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 89631,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 89631,E10A180,00301,0100,05/30/1996 89631,E10A180,00302,0100,12/31/1996 89631,E10A180,00350,0100,09/30/1996 89631,E10A180,00351,0100,12/16/1996 89631,S000000,00100,0200,06/03/1997 89631,S200000,00100,0100,160 MAIN STREET 89631,S200000,00200,0100,WALPOLE 89631,S200000,00200,0200,MA 89631,S200000,00200,0300,02081 89631,S200000,00300,0100,NORFOLK 89631,S200000,00400,0100,HARRINGTON HOUSE NURSING & REHAB CNT 89631,S200000,00400,0200,225536 89631,S200000,00400,0300,07/18/1991 89631,S200000,00400,0500,O 89631,S200000,01600,0100,Y 89637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89637,A000000,00300,0000,00300EMPLOYEE BENEFITS 89637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89637,A000000,00700,0000,00700HOUSEKEEPING 89637,A000000,00800,0000,00800DIETARY 89637,A000000,00900,0000,00900NURSING ADMINISTRATION 89637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89637,A000000,01300,0000,01300SOCIAL SERVICE 89637,A000000,01600,0000,01600SKILLED NURSING FACILITY 89637,A000000,01800,0000,01800NURSING FACILITY 89637,A000000,02100,0000,02100RADIOLOGY 89637,A000000,02300,0000,02300INTRAVENOUS THERAPY 89637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89637,A000000,02500,0000,02500PHYSICAL THERAPY 89637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89637,A000000,02700,0000,02700SPEECH PATHOLOGY 89637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89637,A000000,03050,0000,02701RESPITORY THERAPY 89637,A000000,05000,0000,05000CORF 89637,A000000,05300,0000,05300INTEREST EXPENSE 89637,A000000,06100,0000,06100NONPAID WORKERS 89637,A81000A,00100,0100,Y 89637,A81000B,00100,0300,RENT EXPENSE 89637,A81000C,00100,0100,A 89637,A81000C,00100,0200,A. STRUZZIERO 89637,A81000C,00100,0400,T&C REALTY TRUST 89637,A81000C,00100,0600,REALTY 89637,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89637,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89637,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89637,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89637,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89637,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89637,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89637,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89637,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 89637,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 89637,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89637,E10A180,00301,0100,02/18/1997 89637,E10A180,00301,0300,02/18/1997 89637,S000000,00100,0200,05/27/1997 89637,S200000,00100,0100,259 BALDWIN STREET 89637,S200000,00200,0100,LOWELL 89637,S200000,00200,0200,MA 89637,S200000,00200,0300,01851 89637,S200000,00300,0100,MIDDLESEX 89637,S200000,00400,0100,TOWN & COUNRTY NURSING HOME INC. 89637,S200000,00400,0200,225537 89637,S200000,00400,0300,09/16/1991 89637,S200000,00400,0500,O 89637,S200000,01600,0100,Y 89643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89643,A000000,00300,0000,00300EMPLOYEE BENEFITS 89643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89643,A000000,00700,0000,00700HOUSEKEEPING 89643,A000000,00800,0000,00800DIETARY 89643,A000000,00900,0000,00900NURSING ADMINISTRATION 89643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89643,A000000,01300,0000,01300SOCIAL SERVICE 89643,A000000,01350,0000,01500OTHER GENERAL SERV COST 89643,A000000,01351,0000,01501ACTIVITIES 89643,A000000,01352,0000,01502MEDICAL DIRECTOR 89643,A000000,01353,0000,01503NURSING SUPPLIES 89643,A000000,01600,0000,01600SKILLED NURSING FACILITY 89643,A000000,02500,0000,02500PHYSICAL THERAPY 89643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89643,A000000,02700,0000,02700SPEECH PATHOLOGY 89643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89643,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89643,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89643,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89643,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89643,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89643,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89643,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 89643,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89643,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89643,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 89643,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89643,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 89643,B100000,00000,1351,00000 :ACTIVITIES 89643,B100000,00000,1352,00000 :MEDICAL DIRECTOR 89643,B100000,00000,1353,00000 :NURSING SUPPLIES 89643,E10A180,00301,0100,12/05/1996 89643,E10A180,00301,0300,12/05/1996 89643,S000000,00100,0200,06/05/1997 89643,S200000,00100,0100,44 NEW LOMBARD ROAD 89643,S200000,00200,0100,CHICOPEE 89643,S200000,00200,0200,MA 89643,S200000,00200,0300,01020 89643,S200000,00300,0100,HAMPDEN 89643,S200000,00400,0100,BIRCH MANOR NURSING HOME 89643,S200000,00400,0200,225539 89643,S200000,00400,0300,08/26/1991 89643,S200000,00400,0500,O 89643,S200000,01500,0100,Y 89650,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89650,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89650,A000000,00300,0000,00300EMPLOYEE BENEFITS 89650,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89650,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89650,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89650,A000000,00700,0000,00700HOUSEKEEPING 89650,A000000,00800,0000,00800DIETARY 89650,A000000,00900,0000,00900NURSING ADMINISTRATION 89650,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89650,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89650,A000000,01300,0000,01300SOCIAL SERVICE 89650,A000000,01350,0000,01500OTHER GENERAL SERVICES 89650,A000000,01351,0000,01501INDIRECT CONSULTANTS 89650,A000000,01600,0000,01600SKILLED NURSING FACILITY 89650,A000000,01800,0000,01800NURSING FACILITY 89650,A000000,02100,0000,02100RADIOLOGY 89650,A000000,02300,0000,02300INTRAVENOUS THERAPY 89650,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89650,A000000,02500,0000,02500PHYSICAL THERAPY 89650,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89650,A000000,02700,0000,02700SPEECH PATHOLOGY 89650,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89650,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89650,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89650,A000000,03051,0000,03301AIR FLUID THERAPY 89650,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89650,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89650,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89650,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89650,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89650,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89650,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89650,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 89650,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89650,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89650,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89650,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89650,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89650,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89650,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89650,S000000,00100,0200,04/18/1997 89650,S200000,00100,0100,2222 CENTRE STREET 89650,S200000,00200,0100,W. ROXBURY 89650,S200000,00200,0200,MA 89650,S200000,00200,0300,02132 89650,S200000,00300,0100,SUFFOLK 89650,S200000,00400,0100,DEUTSCHES ALTENHEIM INC. 89650,S200000,00400,0200,225540 89650,S200000,00400,0300,02/02/1992 89650,S200000,00400,0500,O 89650,S200000,00400,0600,P 89650,S200000,00600,0200,225540 89650,S200000,00600,0300,02/02/1992 89650,S200000,00600,0600,O 89650,S200000,01600,0100,Y 89660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89660,A000000,00300,0000,00300EMPLOYEE BENEFITS 89660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89660,A000000,00700,0000,00700HOUSEKEEPING 89660,A000000,00800,0000,00800DIETARY 89660,A000000,00900,0000,00900NURSING ADMINISTRATION 89660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89660,A000000,01300,0000,01300SOCIAL SERVICE 89660,A000000,01350,0000,01500OTHER GENERAL SERVICES 89660,A000000,01351,0000,01501INDIRECT CONSULTANTS 89660,A000000,01600,0000,01600SKILLED NURSING FACILITY 89660,A000000,02300,0000,02300INTRAVENOUS THERAPY 89660,A000000,02500,0000,02500PHYSICAL THERAPY 89660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89660,A000000,02700,0000,02700SPEECH PATHOLOGY 89660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89660,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89660,A000000,03051,0000,03301PEN THERAPY 89660,A81000A,00100,0100,Y 89660,A81000B,00100,0300,RENT-CAPITAL RELATED 89660,A81000B,00200,0300,RENT-CAP. REL. MOVABLE 89660,A81000B,00300,0300,PURCHASED SERV DIETARY 89660,A81000B,00400,0300,PURCHASES SERV LAUNDRY 89660,A81000B,00500,0300,MNGMT FEE-CAPITAL REL 89660,A81000B,00600,0300,MNGMT FEE-CAP MME REL 89660,A81000B,00700,0300,MNGMT FEE-NON CAP REL 89660,A81000C,00100,0100,A 89660,A81000C,00100,0200,SEE SUPPLEMENTAL WP 89660,A81000C,00100,0400,WACHUSETT NUTRITIONAL 89660,A81000C,00100,0600,DIETARY PS 89660,A81000C,00200,0100,A 89660,A81000C,00200,0200,SEE SUPPLEMENTAL WP 89660,A81000C,00200,0400,HOLDEN NURSING 89660,A81000C,00200,0600,LAUNDRY PS 89660,A81000C,00300,0100,A 89660,A81000C,00300,0200,SEE SUPPLEMENTAL WP 89660,A81000C,00300,0400,ELO HOLDING 89660,A81000C,00300,0600,HOME OFFICE 89660,A81000C,00400,0100,A 89660,A81000C,00400,0200,SEE SUPPLEMENTAL WP 89660,A81000C,00400,0400,WEC REALTY 89660,A81000C,00400,0600,RENTAL PROPERTY 89660,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89660,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89660,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89660,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89660,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89660,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89660,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89660,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89660,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89660,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89660,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89660,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89660,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 89660,B100000,00000,1351,00001 PATIENT DAYS :INDIRECT CONSULTANTS 89660,S000000,00100,0200,04/28/1997 89660,S200000,00100,0100,54 BOYDEN ROAD 89660,S200000,00200,0100,HOLDEN 89660,S200000,00200,0200,MA 89660,S200000,00200,0300,01520 89660,S200000,00300,0100,WORCESTER 89660,S200000,00400,0100,WACHUSETT EXTENDED CARE 89660,S200000,00400,0200,225542 89660,S200000,00400,0300,11/26/1991 89660,S200000,00400,0500,O 89660,S200000,00400,0600,P 89660,S200000,01500,0100,Y 89660,S200000,04300,0100,Y 89674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89674,A000000,00300,0000,00300EMPLOYEE BENEFITS 89674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89674,A000000,00700,0000,00700HOUSEKEEPING 89674,A000000,00800,0000,00800DIETARY 89674,A000000,00900,0000,00900NURSING ADMINISTRATION 89674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89674,A000000,01300,0000,01300SOCIAL SERVICE 89674,A000000,01350,0000,01500OTHER GENERAL SERVICES 89674,A000000,01351,0000,01501INDIRECT CONSULTANTS 89674,A000000,01600,0000,01600SKILLED NURSING FACILITY 89674,A000000,01800,0000,01800NURSING FACILITY 89674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89674,A000000,02500,0000,02500PHYSICAL THERAPY 89674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89674,A000000,02700,0000,02700SPEECH PATHOLOGY 89674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89674,A81000A,00100,0100,Y 89674,A81000B,00100,0300,RENT-CAPITAL RELATED 89674,A81000C,00100,0100,B 89674,A81000C,00100,0200,CORPORATION 89674,A81000C,00100,0400,KIMMONTH REALTY 89674,A81000C,00100,0600,REALTY TRUST 89674,A81000C,00200,0100,E 89674,A81000C,00200,0200,P. FRANCHI 89674,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89674,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89674,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89674,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89674,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89674,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89674,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89674,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89674,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89674,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89674,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89674,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89674,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89674,S000000,00100,0200,06/02/1997 89674,S200000,00100,0100,20 KIMMONTH ROAD 89674,S200000,00200,0100,NEWTON 89674,S200000,00200,0200,MA 89674,S200000,00200,0300,02168 89674,S200000,00300,0100,MIDDLESEX 89674,S200000,00400,0100,BRAEBURN NURSING HOME INC. 89674,S200000,00400,0200,225553 89674,S200000,00400,0300,06/01/1992 89674,S200000,00400,0500,O 89674,S200000,00400,0600,P 89674,S200000,01600,0100,Y 89689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89689,A000000,00300,0000,00300EMPLOYEE BENEFITS 89689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89689,A000000,00700,0000,00700HOUSEKEEPING 89689,A000000,00800,0000,00800DIETARY 89689,A000000,00900,0000,00900NURSING ADMINISTRATION 89689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89689,A000000,01100,0000,01100PHARMACY 89689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89689,A000000,01300,0000,01300SOCIAL SERVICE 89689,A000000,01350,0000,01500ACTIVITIES 89689,A000000,01351,0000,01501INDIRECT CONSULTANTS 89689,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89689,A000000,01600,0000,01600SKILLED NURSING FACILITY 89689,A000000,01800,0000,01800NURSING FACILITY 89689,A000000,01900,0000,01900OTHER LONG TERM CARE 89689,A000000,02100,0000,02100RADIOLOGY 89689,A000000,02200,0000,02200LABORATORY 89689,A000000,02300,0000,02300INTRAVENOUS THERAPY 89689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89689,A000000,02500,0000,02500PHYSICAL THERAPY 89689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89689,A000000,02700,0000,02700SPEECH PATHOLOGY 89689,A000000,02800,0000,02800ELECTROCARDIOLOGY 89689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89689,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 89689,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 89689,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89689,A000000,03200,0000,03200SUPPORT SURFACES 89689,A000000,03400,0000,03400CLINIC 89689,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89689,A000000,03500,0000,03500RURAL HEALTH CLINIC 89689,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89689,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89689,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89689,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89689,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89689,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89689,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89689,A000000,04400,0000,04400DME RENTED - HHA 89689,A000000,04500,0000,04500DME SOLD - HHA 89689,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89689,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89689,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89689,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89689,A000000,05000,0000,05000CORF 89689,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89689,A000000,05300,0000,05300INTEREST EXPENSE 89689,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89689,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89689,A000000,05500,0000,05500HOSPICE 89689,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89689,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89689,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89689,A000000,06100,0000,06100NONPAID WORKERS 89689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89689,A000000,06200,0000,06200PATIENTS LAUNDRY 89689,A81000A,00100,0100,Y 89689,A81000B,00100,0300,RENT-CAPITAL RELATED 89689,A81000B,00200,0300,RENT-CAP. REL. MOVABLE 89689,A81000B,00300,0300,RENT-NON CAPITAL RELATED 89689,A81000B,00400,0300,MGMT FEE-CAPITAL REL 89689,A81000B,00500,0300,MGT FEE-NOT CAPITAL REL 89689,A81000B,00600,0300,MGT FEE-REHAB 89689,A81000C,00100,0100,A 89689,A81000C,00100,0400,EASTPOINTE PARTNERSHIP 89689,A81000C,00100,0600,RENTAL PROPERTY 89689,A81000C,00200,0100,A 89689,A81000C,00200,0400,EASTPOINTE PARTNERSHIP 89689,A81000C,00200,0600,RENTAL PROPERTY 89689,A81000C,00300,0100,A 89689,A81000C,00300,0400,EASTPOINTE PARTNERSHIP 89689,A81000C,00300,0600,RENTAL PROPERTY 89689,A81000C,00400,0100,A 89689,A81000C,00400,0400,THE POINTE GROUP 89689,A81000C,00400,0600,MANAGEMENT 89689,A81000C,00500,0100,A 89689,A81000C,00500,0400,THE POINTE GROUP 89689,A81000C,00500,0600,MANAGEMENT 89689,A81000C,00600,0100,A 89689,A81000C,00600,0400,THE POINTE GROUP 89689,A81000C,00600,0600,MANAGEMENT 89689,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89689,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89689,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 89689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89689,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89689,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89689,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89689,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89689,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 89689,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89689,B100000,00000,1150,00000TIME SPENT :PHARMACY 89689,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89689,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89689,B100000,00000,1350,00000 :ACTIVITIES 89689,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89689,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 89689,S000000,00100,0200,12/02/1997 89689,S200000,00100,0100,225 CENTRAL AVENUE 89689,S200000,00200,0100,CHELSEA 89689,S200000,00200,0200,MA 89689,S200000,00200,0300,02150 89689,S200000,00300,0100,SUFFOLK 89689,S200000,00400,0100,EAST POINTE NURSING CARE CENTER 89689,S200000,00400,0200,225557 89689,S200000,00400,0300,09/04/1992 89689,S200000,00400,0500,O 89689,S200000,00400,0600,P 89689,S200000,01600,0100,Y 89697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89697,A000000,00300,0000,00300EMPLOYEE BENEFITS 89697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89697,A000000,00700,0000,00700HOUSEKEEPING 89697,A000000,00800,0000,00800DIETARY 89697,A000000,00900,0000,00900NURSING ADMINISTRATION 89697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89697,A000000,01300,0000,01300SOCIAL SERVICE 89697,A000000,01350,0000,01500OTHER GENERAL SERVICES 89697,A000000,01600,0000,01600SKILLED NURSING FACILITY 89697,A000000,01800,0000,01800NURSING FACILITY 89697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89697,A000000,02500,0000,02500PHYSICAL THERAPY 89697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89697,A000000,02700,0000,02700SPEECH PATHOLOGY 89697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89697,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89697,A000000,05300,0000,05300INTEREST EXPENSE 89697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89697,A81000A,00100,0100,Y 89697,A81000B,00100,0300,HOME OFFICE-A&G 89697,A81000B,00200,0300,HOME OFFICE-CAPITAL 89697,A81000B,00300,0300,DATA PROCESSING 89697,A81000C,00100,0100,A 89697,A81000C,00100,0200,JAMES AYERS 89697,A81000C,00100,0400,AMERICAN HEALTH CTRS INC 89697,A81000C,00100,0600,MANAGEMENT SERVICES 89697,A81000C,00200,0100,A 89697,A81000C,00200,0200,JAMES AYERS 89697,A81000C,00200,0400,AMERICAN HEALTH CTRS INC 89697,A81000C,00200,0600,MGMT SERVICES 89697,A81000C,00300,0100,A 89697,A81000C,00300,0200,JAMES AYERS 89697,A81000C,00300,0400,GROUP DATA SERVICES INC 89697,A81000C,00300,0600,DATA PROCESSING SERVICE 89697,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89697,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89697,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89697,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89697,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89697,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89697,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 89697,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89697,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89697,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89697,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89697,E10A180,00301,0100,07/23/1996 89697,S000000,00100,0200,06/02/1997 89697,S200000,00100,0100,41 LIBBEY STREET 89697,S200000,00200,0100,BROCKTON 89697,S200000,00200,0200,MA 89697,S200000,00200,0300,02402-2297 89697,S200000,00300,0100,PLYMOUTH 89697,S200000,00400,0100,BROCKTON MANOR INC. DBA REGENT PARK 89697,S200000,00400,0200,225566 89697,S200000,00400,0300,10/16/1993 89697,S200000,00400,0500,O 89697,S200000,01600,0100,Y 89702,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89702,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89702,A000000,00300,0000,00300EMPLOYEE BENEFITS 89702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89702,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89702,A000000,00700,0000,00700HOUSEKEEPING 89702,A000000,00800,0000,00800DIETARY 89702,A000000,00900,0000,00900NURSING ADMINISTRATION 89702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89702,A000000,01300,0000,01300SOCIAL SERVICE 89702,A000000,01350,0000,01500ACTIVITIES 89702,A000000,01351,0000,01501OTHER GENERAL SERV COST 89702,A000000,01600,0000,01600SKILLED NURSING FACILITY 89702,A000000,01800,0000,01800NURSING FACILITY 89702,A000000,02300,0000,02300INTRAVENOUS THERAPY 89702,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89702,A000000,02500,0000,02500PHYSICAL THERAPY 89702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89702,A000000,02700,0000,02700SPEECH PATHOLOGY 89702,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89702,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89702,A000000,03051,0000,03301PEN THERAPY 89702,A000000,03052,0000,03302FEE SCREEN MEDICAL SUPPLIES OUTPAT. 89702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89702,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89702,A81000A,00100,0100,Y 89702,A81000B,00100,0300,MANAGEMENT FEE 89702,A81000B,00200,0300,ADMIN-SALARY 89702,A81000B,00300,0300,ADMIN-OTHER 89702,A81000B,00400,0300,PLANT-PURCHASED SERVICE 89702,A81000B,00500,0300,CENTER SUPPLIES-SALARY 89702,A81000B,00600,0300,PLANT-SALARIES 89702,A81000B,00700,0300,EMPLOYEE BENEFITS 89702,A81000C,00100,0100,A 89702,A81000C,00100,0200,DENNIS SARGENT 89702,A81000C,00100,0400,NORTHGATE HEALTHCARE SVCS 89702,A81000C,00100,0600,MANAGEMENT SERVICES 89702,A81000C,00200,0100,A 89702,A81000C,00200,0200,ELISSA SARGENT 89702,A81000C,00200,0400,NORTHGATE HEALTHCARE SVCS 89702,A81000C,00200,0600,MANAGEMENT SERVICES 89702,A81000C,00300,0100,A 89702,A81000C,00300,0200,JONH PAINO JR. 89702,A81000C,00300,0400,NORTHGATE SERVICES 89702,A81000C,00300,0600,MANAGEMENT SERVICES 89702,A81000C,00400,0100,A 89702,A81000C,00400,0200,JUDITH SWANSON 89702,A81000C,00400,0400,NORTHGATE SERVICE 89702,A81000C,00400,0600,MANAGEMENT SERVICES 89702,A81000C,00500,0100,A 89702,A81000C,00500,0200,DELORES MARTIN 89702,A81000C,00500,0400,NORTHGATE SERVICES 89702,A81000C,00500,0600,MANAGEMENT SERVICES 89702,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89702,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89702,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89702,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89702,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89702,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89702,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89702,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89702,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89702,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89702,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89702,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89702,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89702,B100000,00000,1351,00000 :OTHER GENERAL SERV COST 89702,E10A180,00301,0100,02/19/1997 89702,E10A180,00350,0300,02/19/1997 89702,S000000,00100,0200,03/24/1997 89702,S200000,00100,0100,90 WEST STREET 89702,S200000,00200,0100,WILMINGTON 89702,S200000,00200,0200,MA 89702,S200000,00200,0300,01887 89702,S200000,00400,0100,WOODBRIAR OF WILMININGTON 89702,S200000,00400,0200,225568 89702,S200000,00400,0300,04/08/1993 89702,S200000,00400,0500,O 89702,S200000,01600,0100,Y 89702,S200000,04100,0100,Y 89702,S200000,04200,0100,Y 89710,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89710,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89710,A000000,00300,0000,00300EMPLOYEE BENEFITS 89710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89710,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89710,A000000,00501,0000,00501MAINTENANCE 89710,A000000,00502,0000,00502REPAIRS - NON TENANT 89710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89710,A000000,00700,0000,00700HOUSEKEEPING 89710,A000000,00800,0000,00800DIETARY 89710,A000000,00900,0000,00900NURSING ADMINISTRATION 89710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89710,A000000,01100,0000,01100PHARMACY 89710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89710,A000000,01300,0000,01300SOCIAL SERVICE 89710,A000000,01600,0000,01600SKILLED NURSING FACILITY 89710,A000000,02300,0000,02300INTRAVENOUS THERAPY 89710,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 89710,A000000,02500,0000,02500PHYSICAL THERAPY 89710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89710,A000000,02700,0000,02700SPEECH PATHOLOGY 89710,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89710,A000000,02901,0000,02901NUTRITIONAL THERAPY 89710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89710,A000000,03001,0000,03001CLINITRON BED THERAPY 89710,A000000,05300,0000,05300INTEREST EXPENSE 89710,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89710,A000000,06100,0000,06100NONPAID WORKERS 89710,A000000,06101,0000,06101TENANT SERVICES 89710,A000000,06200,0000,06200PATIENTS LAUNDRY 89710,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 89710,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 89710,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89710,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 89710,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 89710,B100000,00000,0501,00000 SQUARE FEET :MAINTENANCE 89710,B100000,00000,0502,00000 SQUARE FEET :REPAIRS - NON TENANT 89710,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89710,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89710,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89710,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89710,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 89710,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 89710,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89710,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89710,E10A180,00301,0100,02/18/1997 89710,E10A180,00301,0300,02/18/1997 89710,S000000,00100,0200,06/03/1997 89710,S200000,00100,0100,799 CONCORD AVENUE 89710,S200000,00200,0100,CAMBRIDGE 89710,S200000,00200,0200,MA 89710,S200000,00200,0300,02138 89710,S200000,00300,0100,MIDDLESEX 89710,S200000,00400,0100,SANCTA MARIA NURSING FACILITY 89710,S200000,00400,0200,225573 89710,S200000,00400,0300,02/03/1993 89710,S200000,00400,0500,O 89710,S200000,01500,0100,Y 89710,S200000,02200,0100,Y 89721,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 89721,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 89721,A000000,00300,0000,00300EMPLOYEE BENEFITS 89721,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89721,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 89721,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89721,A000000,00700,0000,00700HOUSEKEEPING 89721,A000000,00800,0000,00800DIETARY 89721,A000000,00900,0000,00900NURSING ADMINISTRATION 89721,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89721,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89721,A000000,01300,0000,01300SOCIAL SERVICE 89721,A000000,01350,0000,01500OTHER GENERAL SERVICES 89721,A000000,01351,0000,01501INDIRECT CONSULTANTS 89721,A000000,01600,0000,01600SKILLED NURSING FACILITY 89721,A000000,01800,0000,01800NURSING FACILITY 89721,A000000,02300,0000,02300INTRAVENOUS THERAPY 89721,A000000,02500,0000,02500PHYSICAL THERAPY 89721,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89721,A000000,02700,0000,02700SPEECH PATHOLOGY 89721,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 89721,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89721,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89721,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 89721,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 89721,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 89721,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 89721,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89721,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 89721,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 89721,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89721,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89721,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89721,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89721,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89721,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89721,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89721,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89721,B100000,00000,1351,00000PATIENT DAYS :INDIRECT CONSULTANTS 89721,S000000,00100,0200,04/14/1997 89721,S200000,00100,0100,559 PLANTATION STREET 89721,S200000,00200,0100,WORCESTER 89721,S200000,00200,0200,MA 89721,S200000,00200,0300,01605 89721,S200000,00300,0100,WORCESTER 89721,S200000,00400,0100,NOTRE DAME LONG TERM CARE CENTER 89721,S200000,00400,0200,225577 89721,S200000,00400,0300,06/12/1993 89721,S200000,00400,0500,O 89721,S200000,01600,0100,Y 89721,S200000,04100,0100,Y 89729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89729,A000000,00300,0000,00300EMPLOYEE BENEFITS 89729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89729,A000000,00700,0000,00700HOUSEKEEPING 89729,A000000,00800,0000,00800DIETARY 89729,A000000,00900,0000,00900NURSING ADMINISTRATION 89729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89729,A000000,01300,0000,01300SOCIAL SERVICE 89729,A000000,01350,0000,01500OTHER GENERAL SERVICES 89729,A000000,01351,0000,01501INDIRECT CONSULTANTS 89729,A000000,01600,0000,01600SKILLED NURSING FACILITY 89729,A000000,01800,0000,01800NURSING FACILITY 89729,A000000,02300,0000,02300INTRAVENOUS THERAPY 89729,A000000,02500,0000,02500PHYSICAL THERAPY 89729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89729,A000000,02700,0000,02700SPEECH PATHOLOGY 89729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89729,A81000A,00100,0100,Y 89729,A81000B,00100,0300,RENT - CAPITAL RELATED 89729,A81000B,00200,0300,MGMT FEE - NOT CAPITAL RE 89729,A81000B,00300,0300,RENT - MAJOR MOVBL 89729,A81000B,00400,0300,PLANT-WATER & SEWERAGE 89729,A81000B,00500,0300,ADMIN & GENERAL-INTEREST 89729,A81000B,00600,0300,ADMIN & GENERAL-SUPPLIES 89729,A81000B,00700,0300,MGMT FEE-CAPITAL RELATED 89729,A81000B,00800,0300,MGMT FEE - CAP REL MVBL 89729,A81000C,00100,0100,A 89729,A81000C,00100,0200,JEFFREY GOLDSHINE 89729,A81000C,00100,0400,WOODFORD OF AYER REALTY 89729,A81000C,00100,0600,RENTAL PROPERTY 89729,A81000C,00200,0100,A 89729,A81000C,00200,0200,LAWRENCE KOSOW 89729,A81000C,00200,0400,WOODFORD OF AYER REALTY 89729,A81000C,00200,0600,RENTAL PROPERTY 89729,A81000C,00300,0100,A 89729,A81000C,00300,0200,LEE KOSOW 89729,A81000C,00300,0400,WOODFORD OF AYER REALTY 89729,A81000C,00300,0600,RENTAL PROPERTY 89729,A81000C,00400,0100,A 89729,A81000C,00400,0200,RICHARD KOSOW 89729,A81000C,00400,0400,WOODFORD OF AYER REALTY 89729,A81000C,00400,0600,RENTAL PROPERTY 89729,A81000C,00500,0100,A 89729,A81000C,00500,0200,DOUGLAS NOBLE 89729,A81000C,00500,0400,WOODFORD OF AYER REALTY 89729,A81000C,00500,0600,RENTAL PROPERTY 89729,A81000C,00600,0100,B 89729,A81000C,00600,0400,COMMONWEALTH COMMUNITIES 89729,A81000C,00600,0600,HOME OFFICE 89729,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89729,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89729,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89729,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89729,B100000,00000,0650,00000PATINET DAYS :LAUNDRY & LINEN SERV 89729,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89729,B100000,00000,0850,00000PATINET DAYS :DIETARY 89729,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89729,B100000,00000,1050,00000PATINET DAYS :CENTRAL SERVICES & S 89729,B100000,00000,1250,00000PATINET DAYS :MEDICAL RECORDS & LI 89729,B100000,00000,1330,00000PATINET DAYS :SOCIAL SERVICE 89729,B100000,00000,1350,00000PATINET DAYS :OTHER GENERAL SERVIC 89729,B100000,00000,1351,00000PATINET DAYS :INDIRECT CONSULTANTS 89729,E10A180,00301,0100,01/06/1997 89729,E10A180,00302,0100,02/18/1997 89729,E10A180,00302,0300,02/18/1997 89729,E10A180,00350,0300,01/06/1997 89729,S000000,00100,0200,06/03/1997 89729,S200000,00100,0100,15 WINTHROP AVENUE 89729,S200000,00200,0100,AYER 89729,S200000,00200,0200,MA 89729,S200000,00200,0300,01432 89729,S200000,00300,0100,MIDDLESEX 89729,S200000,00400,0100,WOODFOR OF AYER NURSING HOME 89729,S200000,00400,0200,225579 89729,S200000,00400,0300,09/01/1993 89729,S200000,00400,0500,O 89729,S200000,00400,0600,P 89729,S200000,01600,0100,Y 89736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89736,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89736,A000000,00300,0000,00300EMPLOYEE BENEFITS 89736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89736,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89736,A000000,00700,0000,00700HOUSEKEEPING 89736,A000000,00800,0000,00800DIETARY 89736,A000000,00900,0000,00900NURSING ADMINISTRATION 89736,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89736,A000000,01100,0000,01100PHARMACY 89736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89736,A000000,01300,0000,01300SOCIAL SERVICE 89736,A000000,01600,0000,01600SKILLED NURSING FACILITY 89736,A000000,01800,0000,01800NURSING FACILITY 89736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89736,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89736,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89736,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89736,A81000A,00100,0100,Y 89736,A81000B,00100,0300,DEPRECIATION 89736,A81000C,00100,0100,A 89736,A81000C,00100,0200,MICHAEL KONIG 89736,A81000C,00100,0400,ATZKO INC 89736,A81000C,00100,0600,REAL ESTATE 89736,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89736,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89736,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89736,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89736,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89736,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89736,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89736,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 89736,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89736,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 89736,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89736,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89736,S000000,00100,0200,02/25/1999 89736,S200000,00100,0100,388 CENTRAL STREET 89736,S200000,00200,0100,SPRINGFIELD 89736,S200000,00200,0200,MA 89736,S200000,00200,0300,01105 89736,S200000,00300,0100,HAMPDEN 89736,S200000,00400,0100,SPRUCE MANOR 89736,S200000,00400,0200,225580 89736,S200000,00400,0300,08/17/1993 89736,S200000,00400,0500,O 89736,S200000,01600,0100,Y 89743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89743,A000000,00300,0000,00300EMPLOYEE BENEFITS 89743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89743,A000000,00700,0000,00700HOUSEKEEPING 89743,A000000,00800,0000,00800DIETARY 89743,A000000,00900,0000,00900NURSING ADMINISTRATION 89743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89743,A000000,01100,0000,01100PHARMACY 89743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89743,A000000,01300,0000,01300SOCIAL SERVICE 89743,A000000,01600,0000,01600SKILLED NURSING FACILITY 89743,A000000,01800,0000,01800NURSING FACILITY 89743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89743,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89743,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89743,A000000,05300,0000,05300INTEREST EXPENSE 89743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89743,A81000A,00100,0100,Y 89743,A81000B,00100,0300,DEPRECIATION 89743,A81000C,00100,0100,A 89743,A81000C,00100,0200,MICHAEL KONIG 89743,A81000C,00100,0400,SLAM INC. 89743,A81000C,00100,0600,REAL ESTATE 89743,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89743,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89743,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89743,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89743,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89743,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 89743,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89743,B100000,00000,0850,00000 TIME SPENT :DIETARY 89743,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 89743,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 89743,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 89743,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89743,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89743,S000000,00100,0200,02/25/1999 89743,S200000,00100,0100,LOVERS LANE 89743,S200000,00200,0100,WASHINGTON 89743,S200000,00200,0200,MA 89743,S200000,00200,0300,01233 89743,S200000,00300,0100,BERKSHIRE 89743,S200000,00400,0100,MAPLEVIEW NURSING 89743,S200000,00400,0200,225581 89743,S200000,00400,0300,06/03/1993 89743,S200000,00400,0500,P 89743,S200000,01600,0100,Y 89752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89752,A000000,00300,0000,00300EMPLOYEE BENEFITS 89752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89752,A000000,00700,0000,00700HOUSEKEEPING 89752,A000000,00800,0000,00800DIETARY 89752,A000000,00900,0000,00900NURSING ADMINISTRATION 89752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89752,A000000,01300,0000,01300SOCIAL SERVICE 89752,A000000,01350,0000,01500OTHER GENERAL SERVICES 89752,A000000,01600,0000,01600SKILLED NURSING FACILITY 89752,A000000,02500,0000,02500PHYSICAL THERAPY 89752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89752,A000000,02700,0000,02700SPEECH PATHOLOGY 89752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89752,A000000,03200,0000,03200SUPPORT SURFACES 89752,A000000,05300,0000,05300INTEREST EXPENSE 89752,A81000A,00100,0100,Y 89752,A81000B,00100,0300,INTEREST EXPENSE 89752,A81000C,00100,0100,F 89752,A81000C,00100,0200,M. HENNESSEY 89752,A81000C,00100,0400,M. HENNESSEY 89752,A81000C,00100,0600,INDIVIDUAL 89752,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89752,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89752,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89752,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89752,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89752,B100000,00000,0650,00000 PATINET DAYS :LAUNDRY & LINEN SERV 89752,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89752,B100000,00000,0850,00000 PATINET DAYS :DIETARY 89752,B100000,00000,0900,00000 DIRECT HOURS OF:NURSING ADMINISTRA 89752,B100000,00000,1050,00000 PATINET DAYS :CENTRAL SERVICES & S 89752,B100000,00000,1330,00000 PATINET DAYS :SOCIAL SERVICE 89752,B100000,00000,1350,00000 PATINET DAYS :OTHER GENERAL SERVIC 89752,S000000,00100,0200,05/29/1997 89752,S200000,00100,0100,ROUTE 10 89752,S200000,00200,0100,EASTHAMPTON 89752,S200000,00200,0200,MA 89752,S200000,00200,0300,01027 89752,S200000,00300,0100,HAMPSHIRE 89752,S200000,00400,0100,HAMPSHIRE MANOR NURSING HOME 89752,S200000,00400,0200,225582 89752,S200000,00400,0300,11/01/1993 89752,S200000,00400,0500,P 89752,S200000,01500,0100,Y 89758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89758,A000000,00300,0000,00300EMPLOYEE BENEFITS 89758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89758,A000000,00700,0000,00700HOUSEKEEPING 89758,A000000,00800,0000,00800DIETARY 89758,A000000,00900,0000,00900NURSING ADMINISTRATION 89758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89758,A000000,01300,0000,01300SOCIAL SERVICE 89758,A000000,01350,0000,01500OTHER GENERAL SERVICES 89758,A000000,01351,0000,01501INDIRECT CONSULTANTS 89758,A000000,01600,0000,01600SKILLED NURSING FACILITY 89758,A000000,01800,0000,01800NURSING FACILITY 89758,A000000,02500,0000,02500PHYSICAL THERAPY 89758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89758,A000000,02700,0000,02700SPEECH PATHOLOGY 89758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89758,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 89758,A000000,03051,0000,03301NUTRITIONAL THERAPY 89758,A81000A,00100,0100,Y 89758,A81000B,00100,0300,RENT - CAPITAL RELATED 89758,A81000B,00200,0300,RENT - CAP REL MOVEABLE 89758,A81000B,00300,0300,RENT - NON CAPITAL RELATE 89758,A81000B,00400,0300,MGMT FEE-NOT CAPITAL REL 89758,A81000B,00500,0300,ADMIN. SALARY 89758,A81000B,00600,0300,RENT - WATER AND SEWER 89758,A81000B,00700,0300,MGMT FEE - DIETARY 89758,A81000B,00800,0300,MGMT FEE - CASE MIX 89758,A81000B,00900,0300,MGMT FEE - P.T. 89758,A81000B,01000,0300,MGMT FEE - O.T. 89758,A81000C,00100,0100,A 89758,A81000C,00100,0200,JOEL K. LOGAN 89758,A81000C,00100,0400,CRESTVIEW MGMT TRUST 89758,A81000C,00100,0600,RENTAL PROPERTY 89758,A81000C,00200,0100,A 89758,A81000C,00200,0200,JOEL K. LOGAN 89758,A81000C,00200,0400,LOGAN HEALTH CARE MGMT 89758,A81000C,00200,0600,HOME OFFICE 89758,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89758,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89758,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89758,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89758,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89758,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 89758,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 89758,B100000,00000,0850,00001PATIENT DAYS :DIETARY 89758,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89758,B100000,00000,1050,00001PATIENT DAYS :CENTRAL SERVICES & S 89758,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 89758,B100000,00000,1350,00001PATIENT DAYS :OTHER GENERAL SERVIC 89758,B100000,00000,1351,00001 :INDIRECT CONSULTANTS 89758,S000000,00100,0200,05/29/1997 89758,S200000,00100,0100,86 GREENLEAF STREET 89758,S200000,00200,0100,QUINCY 89758,S200000,00200,0200,MA 89758,S200000,00200,0300,02169 89758,S200000,00300,0100,NORFOLK 89758,S200000,00400,0100,CRESTVIEW HEALTHCARE INC 89758,S200000,00400,0200,225583 89758,S200000,00400,0300,07/14/1993 89758,S200000,00400,0500,O 89758,S200000,00400,0600,P 89758,S200000,01500,0100,Y 89774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89774,A000000,00300,0000,00300EMPLOYEE BENEFITS 89774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89774,A000000,00700,0000,00700HOUSEKEEPING 89774,A000000,00800,0000,00800DIETARY 89774,A000000,00900,0000,00900NURSING ADMINISTRATION 89774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89774,A000000,01300,0000,01300SOCIAL SERVICE 89774,A000000,01350,0000,01500OTHER GENERAL SERVICES 89774,A000000,01351,0000,01501INDIRECT CONSULTANTSOST 89774,A000000,01600,0000,01600SKILLED NURSING FACILITY 89774,A000000,01800,0000,01800NURSING FACILITY 89774,A000000,02300,0000,02300INTRAVENOUS THERAPY 89774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89774,A000000,02500,0000,02500PHYSICAL THERAPY 89774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89774,A000000,02700,0000,02700SPEECH PATHOLOGY 89774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89774,A000000,03051,0000,03301CONTRA EXPENSE 89774,A000000,03052,0000,03302PEN THREAPY 89774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89774,A000000,03200,0000,03200SUPPORT SURFACES 89774,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89774,A81000A,00100,0100,Y 89774,A81000B,00100,0300,RENT- CAPITAL RELATED 89774,A81000B,00200,0300,RENT-CAPITAL REL. MOVABLE 89774,A81000B,00300,0300,MGMT FEE- ADMIN SALARY 89774,A81000B,00400,0300,MGMT FEE-CENTRAL OFFICE 89774,A81000B,00500,0300,MANAGEMENT FEES 89774,A81000B,00700,0300,GUARANTOR FEE 89774,A81000B,00800,0300,MGMT. FEE -CAP RELATED 89774,A81000B,00900,0300,MGMT. FEE -CAP RELATED 89774,A81000B,01000,0300,MNGMT FEE -QA NURSE 89774,A81000B,01100,0300,RENT - ADMINSITATION 89774,A81000C,00100,0100,A 89774,A81000C,00100,0200,ROBERT PLATT 89774,A81000C,00100,0400,MEADOWBROOK PARTNERSHIP 89774,A81000C,00100,0600,RENTAL PROPERTY 89774,A81000C,00200,0100,A 89774,A81000C,00200,0200,GEORGIA FRIED 89774,A81000C,00200,0400,MEADOWBROOK PARTNERSHIP 89774,A81000C,00200,0600,RENTAL PROPERTY 89774,A81000C,00300,0100,A 89774,A81000C,00300,0200,ROBERT PLATT 89774,A81000C,00300,0400,SENIOR HEALTH MGMT. 89774,A81000C,00300,0600,CENTAL OFFICE 89774,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89774,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89774,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89774,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89774,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89774,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89774,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89774,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89774,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89774,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89774,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89774,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89774,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89774,E10A180,00301,0100,06/01/1996 89774,E10A180,00350,0300,06/01/1996 89774,S000000,00100,0200,05/20/1997 89774,S200000,00100,0100,ONE MEADOWLARK LANE 89774,S200000,00200,0100,CANTON 89774,S200000,00200,0200,MA 89774,S200000,00200,0300,02021 89774,S200000,00300,0100,NORFOLK 89774,S200000,00400,0100,MEADOWBROOK NURSING HOME 89774,S200000,00400,0200,225587 89774,S200000,00400,0300,08/17/1993 89774,S200000,00400,0500,O 89774,S200000,00400,0600,P 89774,S200000,01600,0100,Y 89782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89782,A000000,00300,0000,00300EMPLOYEE BENEFITS 89782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89782,A000000,00700,0000,00700HOUSEKEEPING 89782,A000000,00800,0000,00800DIETARY 89782,A000000,00900,0000,00900NURSING ADMINISTRATION 89782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89782,A000000,01300,0000,01300SOCIAL SERVICE 89782,A000000,01350,0000,01500ACTIVITIES 89782,A000000,01351,0000,01501INDIRECT CONSULTANTS 89782,A000000,01600,0000,01600SKILLED NURSING FACILITY 89782,A000000,01800,0000,01800NURSING FACILITY 89782,A000000,02300,0000,02300INTRAVENOUS THERAPY 89782,A000000,02500,0000,02500PHYSICAL THERAPY 89782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89782,A000000,02700,0000,02700SPEECH PATHOLOGY 89782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89782,A000000,03050,0000,03300DURABLE EQUABLE MEDICAL EQUIPMENT 89782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89782,A81000A,00100,0100,Y 89782,A81000B,00100,0300,RENT-CAPITAL RELATED 89782,A81000B,00200,0300,RENT-CAP RELATED MOVABLE 89782,A81000B,00300,0300,MGMT FEE-NOT CAP RELATED 89782,A81000B,00400,0300,WATER & SEWER 89782,A81000B,00500,0300,OFFICE SUPPLIES 89782,A81000B,00600,0300,MGMT FEE-CAP RELATED 89782,A81000B,00700,0300,MGMT FEE-MAJOR MVBL 89782,A81000C,00100,0100,A 89782,A81000C,00100,0200,DOUG NOBLE 89782,A81000C,00100,0400,PRESIDENTIAL REALITY 89782,A81000C,00200,0100,A 89782,A81000C,00200,0200,JEFF GOLDSHINE 89782,A81000C,00200,0400,PRESIDENTIAL REALITY 89782,A81000C,00300,0100,A 89782,A81000C,00300,0200,RICK KOSOW 89782,A81000C,00300,0400,PRESIDENTIAL REALITY 89782,A81000C,00400,0100,A 89782,A81000C,00400,0200,LEE KOSOW 89782,A81000C,00400,0400,PRESIDENTIAL REALITY 89782,A81000C,00500,0100,A 89782,A81000C,00500,0200,LAWRENCE KOSOW 89782,A81000C,00500,0400,PRESIDENTIAL REALITY 89782,A81000C,00600,0100,B 89782,A81000C,00600,0200,HDC COMMONWEALTH COMMUNIT 89782,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89782,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89782,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89782,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89782,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89782,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89782,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89782,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89782,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89782,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89782,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89782,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89782,S000000,00100,0200,06/03/1997 89782,S200000,00100,0100,43 OLD COLONY AVE 89782,S200000,00200,0100,QUINCY 89782,S200000,00200,0200,MA 89782,S200000,00200,0300,02170 89782,S200000,00300,0100,BORFOLK 89782,S200000,00400,0100,PRESIDENTIAL NURSING & REHAB 89782,S200000,00400,0200,225588 89782,S200000,00400,0300,07/01/1993 89782,S200000,00400,0500,O 89782,S200000,00400,0600,P 89782,S200000,00600,0200,225588 89782,S200000,00600,0300,07/01/1993 89782,S200000,00600,0600,O 89782,S200000,01600,0100,Y 89782,S200000,02200,0100,Y 89790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89790,A000000,00300,0000,00300EMPLOYEE BENEFITS 89790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89790,A000000,00700,0000,00700HOUSEKEEPING 89790,A000000,00800,0000,00800DIETARY 89790,A000000,00900,0000,00900NURSING ADMINISTRATION 89790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89790,A000000,01300,0000,01300SOCIAL SERVICE 89790,A000000,01600,0000,01600SKILLED NURSING FACILITY 89790,A000000,01800,0000,01800NURSING FACILITY 89790,A000000,02500,0000,02500PHYSICAL THERAPY 89790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89790,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89790,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89790,A81000A,00100,0100,Y 89790,A81000B,00100,0300,DEPRECIATION 89790,A81000C,00100,0100,A 89790,A81000C,00100,0200,MICHAEL KOENIG 89790,A81000C,00100,0400,RIEDER INC 89790,A81000C,00100,0600,REAL ESTATE 89790,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89790,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89790,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89790,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89790,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89790,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89790,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89790,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 89790,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89790,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89790,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89790,E10A180,00301,0100,07/24/1996 89790,S000000,00100,0200,02/12/1998 89790,S200000,00100,0100,533 CAMBRIDGE ST 89790,S200000,00200,0100,ALLSTON 89790,S200000,00200,0200,MA 89790,S200000,00200,0300,02134 89790,S200000,00300,0100,SUFFOLK 89790,S200000,00400,0100,UNION SQUARE NURSING CENTER 89790,S200000,00400,0200,225590 89790,S200000,00400,0300,09/01/1993 89790,S200000,00400,0500,O 89790,S200000,01600,0100,Y 89791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89791,A000000,00300,0000,00300EMPLOYEE BENEFITS 89791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89791,A000000,00700,0000,00700HOUSEKEEPING 89791,A000000,00800,0000,00800DIETARY 89791,A000000,00900,0000,00900NURSING ADMINISTRATION 89791,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89791,A000000,01100,0000,01100PHARMACY 89791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89791,A000000,01300,0000,01300SOCIAL SERVICE 89791,A000000,01350,0000,01500ACTIVITIES 89791,A000000,01351,0000,01501INDIRECT CONSULTANTS 89791,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89791,A000000,01600,0000,01600SKILLED NURSING FACILITY 89791,A000000,01800,0000,01800NURSING FACILITY 89791,A000000,01900,0000,01900OTHER LONG TERM CARE 89791,A000000,02100,0000,02100RADIOLOGY 89791,A000000,02200,0000,02200LABORATORY 89791,A000000,02300,0000,02300INTRAVENOUS THERAPY 89791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89791,A000000,02500,0000,02500PHYSICAL THERAPY 89791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89791,A000000,02700,0000,02700SPEECH PATHOLOGY 89791,A000000,02800,0000,02800ELECTROCARDIOLOGY 89791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89791,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89791,A000000,03051,0000,03301CONTRA ANCILLARY 89791,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89791,A000000,03200,0000,03200SUPPORT SURFACES 89791,A000000,03400,0000,03400CLINIC 89791,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89791,A000000,03500,0000,03500RURAL HEALTH CLINIC 89791,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89791,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89791,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89791,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89791,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89791,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89791,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89791,A000000,04400,0000,04400DME RENTED - HHA 89791,A000000,04500,0000,04500DME SOLD - HHA 89791,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89791,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89791,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89791,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89791,A000000,05000,0000,05000CORF 89791,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89791,A000000,05300,0000,05300INTEREST EXPENSE 89791,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89791,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89791,A000000,05500,0000,05500HOSPICE 89791,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89791,A000000,06100,0000,06100NONPAID WORKERS 89791,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89791,A000000,06200,0000,06200PATIENTS LAUNDRY 89791,A81000A,00100,0100,Y 89791,A81000B,00100,0300,RENT-CAPITAL RELATED 89791,A81000B,00200,0300,ADMINISTRATOR SALARY 89791,A81000B,00300,0300,D.O.N. SALARY 89791,A81000B,00400,0300,YEAR END BONUS 89791,A81000B,00500,0300,YEAR END BONUS 89791,A81000C,00100,0100,A 89791,A81000C,00100,0400,PHILIP GUIDREY 89791,A81000C,00100,0600,RENTAL PROPERTY 89791,A81000C,00200,0100,D 89791,A81000C,00200,0400,ADMINISTRATOR 89791,A81000C,00300,0100,F 89791,A81000C,00300,0400,D.O.N. 89791,A81000C,00400,0100,A 89791,A81000C,00400,0400,BONUS 89791,A81000C,00500,0100,D 89791,A81000C,00500,0400,BONUS 89791,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89791,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89791,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 89791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89791,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89791,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89791,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89791,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89791,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 89791,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89791,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 89791,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89791,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89791,B100000,00000,1350,00000 :ACTIVITIES 89791,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89791,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 89791,S000000,00100,0200,12/11/1997 89791,S200000,00100,0100,188 COMMONWEALTH ROAD 89791,S200000,00200,0100,WAYLAND 89791,S200000,00200,0200,MA 89791,S200000,00200,0300,01778 89791,S200000,00300,0100,MIDDLESEX 89791,S200000,00400,0100,COCHITUATE NH D/B/A WAYLAND N & R 89791,S200000,00400,0200,225591 89791,S200000,00400,0300,08/01/1993 89791,S200000,00400,0500,O 89791,S200000,00400,0600,P 89791,S200000,01500,0100,Y 89791,S200000,02200,0100,Y 89791,S200000,04300,0100,Y 89800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89800,A000000,00300,0000,00300EMPLOYEE BENEFITS 89800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89800,A000000,00700,0000,00700HOUSEKEEPING 89800,A000000,00800,0000,00800DIETARY 89800,A000000,00900,0000,00900NURSING ADMINISTRATION 89800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89800,A000000,01300,0000,01300SOCIAL SERVICE 89800,A000000,01350,0000,01500OTHER GENERAL SERVICES 89800,A000000,01351,0000,01501OTHER GENERAL SERVICE COST CENTERS 89800,A000000,01600,0000,01600SKILLED NURSING FACILITY 89800,A000000,01800,0000,01800NURSING FACILITY 89800,A000000,01900,0000,01900OTHER LONG TERM CARE 89800,A000000,02100,0000,02100RADIOLOGY 89800,A000000,02200,0000,02200LABORATORY 89800,A000000,02300,0000,02300INTRAVENOUS THERAPY 89800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89800,A000000,02500,0000,02500PHYSICAL THERAPY 89800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89800,A000000,02700,0000,02700SPEECH PATHOLOGY 89800,A000000,02800,0000,02800ELECTROCARDIOLOGY 89800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89800,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89800,A000000,03200,0000,03200SUPPORT SURFACES 89800,A000000,03400,0000,03400CLINIC 89800,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89800,A000000,03500,0000,03500RURAL HEALTH CLINIC 89800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89800,A000000,04400,0000,04400DME RENTED - HHA 89800,A000000,04500,0000,04500DME SOLD - HHA 89800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89800,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89800,A000000,05000,0000,05000CORF 89800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89800,A000000,05300,0000,05300INTEREST EXPENSE 89800,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89800,A000000,05500,0000,05500HOSPICE 89800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89800,A000000,06100,0000,06100NONPAID WORKERS 89800,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89800,A000000,06200,0000,06200PATIENTS LAUNDRY 89800,A81000A,00100,0100,Y 89800,A81000B,00100,0300,ADMIN SALARY 89800,A81000B,00200,0300,CLERICAL SALARY 89800,A81000B,00300,0300,PAYROLL ALLOCATIONS 89800,A81000C,00100,0100,G 89800,A81000C,00100,0200,RICH STAR 89800,A81000C,00100,0400,ADMINISTRATOR 89800,A81000C,00100,0600,QUEEN ANN NURSING HOME 89800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89800,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89800,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89800,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89800,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89800,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89800,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89800,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89800,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89800,B100000,00000,1351,00000 :OTHER GENERAL SERVICE COST CENT 89800,S000000,00100,0200,01/29/1998 89800,S200000,00100,0100,501 CORDWAINER DRIVE 89800,S200000,00200,0100,NORWELL 89800,S200000,00200,0200,MA 89800,S200000,00200,0300,02061 89800,S200000,00300,0100,PLYMOUTH 89800,S200000,00400,0100,SOUTHWOOD AT NORWELL 89800,S200000,00400,0200,225597 89800,S200000,00400,0300,10/28/1993 89800,S200000,00400,0500,O 89800,S200000,00400,0600,P 89800,S200000,01600,0100,Y 89806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89806,A000000,00300,0000,00300EMPLOYEE BENEFITS 89806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89806,A000000,00700,0000,00700HOUSEKEEPING 89806,A000000,00800,0000,00800DIETARY 89806,A000000,00900,0000,00900NURSING ADMINISTRATION 89806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89806,A000000,01300,0000,01300SOCIAL SERVICE 89806,A000000,01350,0000,01500OTHER GENERAL SERVICES 89806,A000000,01351,0000,01501INDIRECT CONSULTANTS 89806,A000000,01600,0000,01600SKILLED NURSING FACILITY 89806,A000000,01800,0000,01800NURSING FACILITY 89806,A000000,02300,0000,02300INTRAVENOUS THERAPY 89806,A000000,02500,0000,02500PHYSICAL THERAPY 89806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89806,A000000,02700,0000,02700SPEECH PATHOLOGY 89806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89806,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89806,A000000,03051,0000,03301CONTRA ANCILLARIESRVICE COST CENTER 89806,A81000A,00100,0100,Y 89806,A81000B,00100,0300,RENT-CAPITAL RELATED 89806,A81000B,00200,0300,RENT CAP. REL. MOVABLE 89806,A81000B,00300,0300,SALARY-ADMINISTRATOR 89806,A81000B,00400,0300,MOTOR VEHICLE REIMB. 89806,A81000C,00100,0100,A 89806,A81000C,00100,0200,INDIRA DESAI 89806,A81000C,00100,0400,I&J REALTY 89806,A81000C,00100,0600,RENTAL PROPERTY 89806,A81000C,00200,0100,A 89806,A81000C,00200,0200,INDIRA DESAI 89806,A81000C,00200,0400,ADMINISTRATOR/OWNER 89806,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 89806,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 89806,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 89806,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 89806,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 89806,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 89806,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 89806,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 89806,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 89806,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 89806,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 89806,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 89806,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 89806,B100000,00000,1351,00001 PATIENT DAYS :INDIRECT CONSULTANTS 89806,S000000,00100,0200,06/23/1997 89806,S200000,00100,0100,226 CONCORD STREET 89806,S200000,00200,0100,FRAMINGHAM 89806,S200000,00200,0200,MA 89806,S200000,00200,0300,01701 89806,S200000,00300,0100,MIDDLESEX 89806,S200000,00400,0100,LAXMI CORP. D/B/A RESIDENT CARE N.H. 89806,S200000,00400,0200,225598 89806,S200000,00400,0300,01/01/1994 89806,S200000,00400,0500,O 89806,S200000,00400,0600,P 89806,S200000,01600,0100,Y 89814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89814,A000000,00300,0000,00300EMPLOYEE BENEFITS 89814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89814,A000000,00700,0000,00700HOUSEKEEPING 89814,A000000,00800,0000,00800DIETARY 89814,A000000,00900,0000,00900NURSING ADMINISTRATION 89814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89814,A000000,01300,0000,01300SOCIAL SERVICE 89814,A000000,01350,0000,01500OTHER GENERAL SERVICES 89814,A000000,01351,0000,01501INDIRECT CONSULTANTS 89814,A000000,01600,0000,01600SKILLED NURSING FACILITY 89814,A000000,01800,0000,01800NURSING FACILITY 89814,A000000,02500,0000,02500PHYSICAL THERAPY 89814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89814,A000000,02700,0000,02700SPEECH PATHOLOGY 89814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89814,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89814,A81000A,00100,0100,Y 89814,A81000B,00100,0300,RENT-CAPITAL RELATED 89814,A81000B,00200,0300,ADMIN. SALARY 89814,A81000C,00100,0100,A 89814,A81000C,00100,0200,M. CUMMINGS 89814,A81000C,00100,0400,9 POPE STREET 89814,A81000C,00100,0600,RENTAL PROPERTY 89814,A81000C,00200,0100,A 89814,A81000C,00200,0200,P. CUMMINGS 89814,A81000C,00200,0400,9 POPE STREET 89814,A81000C,00200,0600,RENTAL PROPERTY 89814,A81000C,00300,0100,A 89814,A81000C,00300,0200,N. CUMMINGS 89814,A81000C,00300,0400,9 POPE STREET 89814,A81000C,00300,0600,RENTAL PROPERTY 89814,A81000C,00400,0100,A 89814,A81000C,00400,0200,N. LORDAN 89814,A81000C,00400,0400,9 POPE STREET 89814,A81000C,00400,0600,RENTAL PROPERTY 89814,A81000C,00500,0100,A 89814,A81000C,00500,0200,J. LORDAN 89814,A81000C,00500,0400,9 POPE STREET 89814,A81000C,00500,0600,RENTAL PROPERTY 89814,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89814,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89814,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89814,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89814,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89814,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89814,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89814,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89814,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89814,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89814,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89814,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89814,B100000,00000,1351,00000PATIENT DAYS :INDIRECT CONSULTANTS 89814,S000000,00100,0200,06/02/1997 89814,S200000,00100,0100,9 POPE STREET 89814,S200000,00200,0100,NEW BEDFORD 89814,S200000,00200,0200,MA 89814,S200000,00200,0300,02740 89814,S200000,00300,0100,BRISTOL 89814,S200000,00400,0100,BEDFORD VILLAGE NURSING HOME 89814,S200000,00400,0200,225599 89814,S200000,00400,0300,09/01/1993 89814,S200000,00400,0500,O 89814,S200000,01600,0100,Y 89820,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89820,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89820,A000000,00300,0000,00300EMPLOYEE BENEFITS 89820,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89820,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89820,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89820,A000000,00700,0000,00700HOUSEKEEPING 89820,A000000,00800,0000,00800DIETARY 89820,A000000,00900,0000,00900NURSING ADMINISTRATION 89820,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89820,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89820,A000000,01300,0000,01300SOCIAL SERVICE 89820,A000000,01350,0000,01500ACTIVITIES 89820,A000000,01351,0000,01501INDIRECT CONSULTANTS 89820,A000000,01600,0000,01600SKILLED NURSING FACILITY 89820,A000000,01800,0000,01800NURSING FACILITY 89820,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89820,A000000,02500,0000,02500PHYSICAL THERAPY 89820,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89820,A000000,02700,0000,02700SPEECH PATHOLOGY 89820,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89820,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89820,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89820,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 89820,A81000A,00100,0100,Y 89820,A81000B,00100,0300,DIRECTORS FEES 89820,A81000B,00200,0300,PENSION 89820,A81000B,00300,0300,RENT CAPTIAL RELATED 89820,A81000B,00400,0300,RENT PARKING LOT 89820,A81000B,00500,0300,ADMIN PURCH. SERVICE 89820,A81000B,00600,0300,CAR PHONE-V PATTAVINA 89820,A81000B,00700,0300,EMP. BENEFITS-P PATTAVINA 89820,A81000C,00100,0100,G 89820,A81000C,00100,0200,ELIZABETH FLYNN 89820,A81000C,00100,0400,THOMAS PATTAVINA 89820,A81000C,00200,0100,G 89820,A81000C,00200,0200,FRANCIS & VINCENT 89820,A81000C,00300,0100,G 89820,A81000C,00300,0200,ELIZABETH VINCENT CHARLES 89820,A81000C,00300,0400,THOMAS PATTAVINA 89820,A81000C,00400,0100,E 89820,A81000C,00400,0200,BRAINTREE MANOR 89820,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89820,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89820,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89820,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89820,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89820,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89820,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89820,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89820,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89820,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 89820,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89820,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89820,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89820,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89820,S000000,00100,0200,06/03/1997 89820,S200000,00100,0100,1120 WASHINGTON STREET 89820,S200000,00200,0100,BRAINTREE 89820,S200000,00200,0200,MA 89820,S200000,00200,0300,02184 89820,S200000,00300,0100,NORFOLK 89820,S200000,00400,0100,HOLLINGSWORTH HOUSE NSG & RET FAC. 89820,S200000,00400,0200,225600 89820,S200000,00400,0300,12/01/1993 89820,S200000,00400,0500,O 89820,S200000,00400,0600,P 89820,S200000,01600,0100,Y 89829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89829,A000000,00300,0000,00300EMPLOYEE BENEFITS 89829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89829,A000000,00700,0000,00700HOUSEKEEPING 89829,A000000,00800,0000,00800DIETARY 89829,A000000,00900,0000,00900NURSING ADMINISTRATION 89829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89829,A000000,01300,0000,01300SOCIAL SERVICE 89829,A000000,01600,0000,01600SKILLED NURSING FACILITY 89829,A000000,02500,0000,02500PHYSICAL THERAPY 89829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89829,A000000,02700,0000,02700SPEECH PATHOLOGY 89829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89829,A000000,05300,0000,05300INTEREST EXPENSE 89829,A81000A,00100,0100,Y 89829,A81000B,00100,0300,ADMINISTRATIVE FEES 89829,A81000B,00200,0300,ADMIN. EDUCATION 89829,A81000C,00100,0100,B 89829,A81000C,00100,0200,G PAUL HOPKINS 89829,A81000C,00100,0400,G. PAUL HOPKINS 89829,A81000C,00100,0600,ADMINISRATOR 89829,A81000C,00200,0100,B 89829,A81000C,00200,0200,G PAUL HOPKINS 89829,A81000C,00200,0400,G PAUL HOPKINS 89829,A81000C,00200,0600,ADMINISTRATOR 89829,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89829,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89829,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89829,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89829,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89829,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89829,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89829,B100000,00000,0900,00000DIRECT HOURS OF SERVICE:NURSING ADM 89829,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89829,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89829,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89829,E10A180,00301,0100,04/25/1996 89829,E10A180,00301,0300,04/25/1996 89829,S000000,00100,0200,05/19/1997 89829,S200000,00100,0100,221 WORCHESTER LANE 89829,S200000,00200,0100,WALTHAM 89829,S200000,00200,0200,MA 89829,S200000,00200,0300,02154 89829,S200000,00300,0100,MIDDLESEX 89829,S200000,00400,0100,LARCHWOOD LODGE NURSING HOME 89829,S200000,00400,0200,225601 89829,S200000,00400,0300,04/01/1994 89829,S200000,00400,0500,P 89842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89842,A000000,00300,0000,00300EMPLOYEE BENEFITS 89842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89842,A000000,00700,0000,00700HOUSEKEEPING 89842,A000000,00800,0000,00800DIETARY 89842,A000000,00900,0000,00900NURSING ADMINISTRATION 89842,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89842,A000000,01300,0000,01300SOCIAL SERVICE 89842,A000000,01350,0000,01500OTHER GENERAL SERVICES 89842,A000000,01351,0000,01501INDIRECT CONULTANTS 89842,A000000,01600,0000,01600SKILLED NURSING FACILITY 89842,A000000,01800,0000,01800NURSING FACILITY 89842,A000000,02300,0000,02300INTRAVENOUS THERAPY 89842,A000000,02500,0000,02500PHYSICAL THERAPY 89842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89842,A000000,02700,0000,02700SPEECH PATHOLOGY 89842,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89842,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89842,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89842,A81000A,00100,0100,Y 89842,A81000B,00100,0300,RENT-CAPITAL RELATED 89842,A81000B,00200,0300,RENT-CAP REL MOVABLE 89842,A81000B,00300,0300,RENT-NOT CAP RELATED 89842,A81000B,00400,0300,MGMT. FEE-CAP. RELATED 89842,A81000B,00500,0300,MGMT FEE-NOT CAP RELATED 89842,A81000B,00600,0300,MGMT FEE-CAP REL MOVABLE 89842,A81000B,00700,0300,SALARIES - OFFICERS 89842,A81000B,00800,0300,MGMT FEE-REHAB CORRD 89842,A81000C,00100,0100,A 89842,A81000C,00100,0200,MARK TOIN 89842,A81000C,00100,0400,SOUTHPOINTE PARTNERSHIP 89842,A81000C,00100,0600,REALTY 89842,A81000C,00200,0100,A 89842,A81000C,00200,0200,WILLIAM FREID 89842,A81000C,00200,0400,SOUTHPOINTE PARTNERSHIP 89842,A81000C,00200,0600,REALTY 89842,A81000C,00300,0100,A 89842,A81000C,00300,0200,MARK TOBIN 89842,A81000C,00300,0400,THE POINTE GROUP INC. 89842,A81000C,00300,0600,MANAGEMENT 89842,A81000C,00400,0100,A 89842,A81000C,00400,0200,WILLIAM FREID 89842,A81000C,00400,0400,THE POINTE GROUP INC. 89842,A81000C,00400,0600,MANAGEMENT 89842,A81000C,00500,0100,A 89842,A81000C,00500,0200,MARK TOBIN 89842,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89842,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89842,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89842,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89842,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89842,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89842,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89842,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89842,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89842,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89842,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89842,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89842,B100000,00000,1351,00000 :INDIRECT CONULTANTS 89842,E10A180,00301,0100,01/01/1996 89842,E10A180,00301,0300,01/01/1996 89842,S000000,00100,0200,03/03/1997 89842,S200000,00100,0100,100 AMITY STREET 89842,S200000,00200,0100,FALL RIVER 89842,S200000,00200,0200,MA 89842,S200000,00200,0300,02721 89842,S200000,00300,0100,BRISTOL 89842,S200000,00400,0100,SOUTHPOINTE REHAB & SKILLED N.R. 89842,S200000,00400,0200,225603 89842,S200000,00400,0300,12/16/1993 89842,S200000,00400,0500,O 89842,S200000,01600,0100,Y 89842,S200000,04100,0100,Y 89842,S200000,04200,0100,Y 89867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89867,A000000,00300,0000,00300EMPLOYEE BENEFITS 89867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89867,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89867,A000000,00700,0000,00700HOUSEKEEPING 89867,A000000,00800,0000,00800DIETARY 89867,A000000,00900,0000,00900NURSING ADMINISTRATION 89867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89867,A000000,01300,0000,01300SOCIAL SERVICE 89867,A000000,01600,0000,01600SKILLED NURSING FACILITY 89867,A000000,02500,0000,02500PHYSICAL THERAPY 89867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89867,A000000,02700,0000,02700SPEECH PATHOLOGY 89867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89867,A000000,05300,0000,05300INTEREST EXPENSE 89867,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89867,B100000,00000,0100,00000 SQUARE FEETICE :CAP REL COSTS - BL 89867,B100000,00000,0250,00000 SQUARE FEETICE :CAP REL COSTS - MO 89867,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89867,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89867,B100000,00000,0500,00000 SQUARE FEETICE :PLANT OPERATION M 89867,B100000,00000,0650,00000 PATIENT DAYST :LAUNDRY & LINEN SER 89867,B100000,00000,0750,00000 SQUARE FEETICE :HOUSEKEEPING 89867,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89867,B100000,00000,0900,00000 DIRECT HOURS OF:NURSING ADMINISTRA 89867,B100000,00000,1050,00000 PATIENT DAYST :CENTRAL SERVICES & 89867,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 89867,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 89867,S000000,00100,0200,05/28/1997 89867,S200000,00100,0100,720 BOSTON POST RAOD 89867,S200000,00200,0100,MARLBOROUGH 89867,S200000,00200,0200,MA 89867,S200000,00200,0300,01752 89867,S200000,00300,0100,MIDDLESEX 89867,S200000,00400,0100,MARIE ESTHER HEALTH CENTER 89867,S200000,00400,0200,225619 89867,S200000,00400,0300,02/18/1996 89867,S200000,00400,0500,O 89867,S200000,01500,0100,Y 89899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89899,A000000,00300,0000,00300EMPLOYEE BENEFITS 89899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89899,A000000,00700,0000,00700HOUSEKEEPING 89899,A000000,00800,0000,00800DIETARY 89899,A000000,00900,0000,00900NURSING ADMINISTRATION 89899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89899,A000000,01300,0000,01300SOCIAL SERVICE 89899,A000000,01350,0000,01500OTHER GENERAL SERVICES 89899,A000000,01351,0000,01501OTHER GENERAL SERV COST 89899,A000000,01600,0000,01600SKILLED NURSING FACILITY 89899,A000000,01800,0000,01800NURSING FACILITY 89899,A000000,01900,0000,01900OTHER LONG TERM CARE 89899,A000000,02300,0000,02300INTRAVENOUS THERAPY 89899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89899,A000000,02500,0000,02500PHYSICAL THERAPY 89899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89899,A000000,02700,0000,02700SPEECH PATHOLOGY 89899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89899,A000000,03050,0000,03300COMPLEX MEDICAL AIR BEDS 89899,A000000,03200,0000,03200SUPPORT SURFACES 89899,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89899,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89899,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89899,A000000,06200,0000,06200PATIENTS LAUNDRY 89899,A81000A,00100,0100,Y 89899,A81000B,00100,0300,RENT-CAPITAL RELATED 89899,A81000B,00200,0300,RENT-CAPITAL REL MOV 89899,A81000B,00300,0300,RENT-NONCAP RELATED MOV 89899,A81000B,00400,0300,GUARANTOR FEE 89899,A81000B,00500,0300,MGMT FEE-ADMIN SALARY 89899,A81000B,00600,0300,MGMT FEE-CENTRAL OFFICE 89899,A81000B,00700,0300,MGMT FEES-NON CAP RELAT 89899,A81000B,00800,0300,MGMT FEE-CAP RELATED 89899,A81000B,00900,0300,MGMT FEE-CAP RELATED 89899,A81000B,01000,0300,MGMT FEE-QA NURSE 89899,A81000C,00100,0100,A 89899,A81000C,00100,0200,ROBERT PLATT 89899,A81000C,00100,0400,SENIOR HEALTH 89899,A81000C,00100,0600,MGMT CO. 89899,A81000C,00200,0100,A 89899,A81000C,00200,0200,ROBERT PLATT 89899,A81000C,00200,0400,COUNTRY ESTATE PRT 89899,A81000C,00200,0600,REALTY CO 89899,A81000C,00300,0100,A 89899,A81000C,00300,0200,ROBERT PLATT 89899,A81000C,00300,0400,FOREST NURSING HOME 89899,A81000C,00300,0600,NURSING HOME 89899,A81000C,00400,0100,A 89899,A81000C,00400,0200,ROBERT PLATT 89899,A81000C,00400,0400,MEADOWBROOK 89899,A81000C,00400,0600,NURSING HOME 89899,A81000C,00500,0100,A 89899,A81000C,00500,0200,GEORGE FRIED 89899,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89899,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89899,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89899,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89899,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89899,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89899,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89899,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89899,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89899,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89899,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89899,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89899,B100000,00000,1351,00000 :OTHER GENERAL SERV COST 89899,E10A180,00301,0100,02/01/1997 89899,E10A180,00301,0300,02/01/1997 89899,S000000,00100,0200,06/02/1997 89899,S200000,00100,0100,1200 SUFFIELD STREET 89899,S200000,00200,0100,AGAWAM 89899,S200000,00200,0200,MA 89899,S200000,00200,0300,01001 89899,S200000,00400,0100,COUNTRY ESTATES NURSING HOME 89899,S200000,00400,0200,225642 89899,S200000,00400,0300,07/26/1994 89899,S200000,00400,0500,O 89899,S200000,00400,0600,P 89899,S200000,01600,0100,Y 89899,S200000,04100,0100,Y 89899,S200000,04200,0100,Y 89908,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89908,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89908,A000000,00300,0000,00300EMPLOYEE BENEFITS 89908,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89908,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89908,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89908,A000000,00700,0000,00700HOUSEKEEPING 89908,A000000,00800,0000,00800DIETARY 89908,A000000,00900,0000,00900NURSING ADMINISTRATION 89908,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89908,A000000,01100,0000,01100PHARMACY 89908,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89908,A000000,01300,0000,01300SOCIAL SERVICE 89908,A000000,01600,0000,01600SKILLED NURSING FACILITY 89908,A000000,01900,0000,01900OTHER LONG TERM CARE 89908,A000000,02500,0000,02500PHYSICAL THERAPY 89908,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89908,A000000,02700,0000,02700SPEECH PATHOLOGY 89908,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89908,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89908,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 89908,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89908,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89908,A000000,06150,0000,06300DEVELOPMENT 89908,A81000A,00100,0100,Y 89908,A81000B,00100,0300,ADMINISTRATIVE COSTS 89908,A81000C,00100,0100,G 89908,A81000C,00100,0400,MASON GRAND LDG 89908,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89908,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89908,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89908,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89908,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89908,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89908,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 89908,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89908,B100000,00000,0900,00000 DIRECT HOURS OF:NURSING ADMINISTRA 89908,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89908,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89908,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89908,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89908,S000000,00100,0200,06/03/1997 89908,S200000,00100,0100,MASONIC HOME ROAD 89908,S200000,00100,0300,1000 89908,S200000,00200,0100,CHARLTON 89908,S200000,00200,0200,MA 89908,S200000,00200,0300,01507-1000 89908,S200000,00300,0100,WORCHESTER 89908,S200000,00400,0100,MASONIC HOME INC. 89908,S200000,00400,0200,225643 89908,S200000,00400,0300,09/01/1994 89908,S200000,00400,0500,O 89908,S200000,01600,0100,Y 89915,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89915,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89915,A000000,00300,0000,00300EMPLOYEE BENEFITS 89915,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89915,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89915,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89915,A000000,00700,0000,00700HOUSEKEEPING 89915,A000000,00800,0000,00800DIETARY 89915,A000000,00900,0000,00900NURSING ADMINISTRATION 89915,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89915,A000000,01100,0000,01100PHARMACY 89915,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89915,A000000,01300,0000,01300SOCIAL SERVICE 89915,A000000,01350,0000,01500ACTIVITIES 89915,A000000,01351,0000,01501INDIRECT CONSULTANTS 89915,A000000,01352,0000,01502ADMISSIONS COORDINATOR 89915,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89915,A000000,01600,0000,01600SKILLED NURSING FACILITY 89915,A000000,01800,0000,01800NURSING FACILITY 89915,A000000,01900,0000,01900OTHER LONG TERM CARE 89915,A000000,02100,0000,02100RADIOLOGY 89915,A000000,02200,0000,02200LABORATORY 89915,A000000,02300,0000,02300INTRAVENOUS THERAPY 89915,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89915,A000000,02500,0000,02500PHYSICAL THERAPY 89915,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89915,A000000,02700,0000,02700SPEECH PATHOLOGY 89915,A000000,02800,0000,02800ELECTROCARDIOLOGY 89915,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89915,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89915,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 89915,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89915,A000000,03200,0000,03200SUPPORT SURFACES 89915,A000000,03400,0000,03400CLINIC 89915,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89915,A000000,03500,0000,03500RURAL HEALTH CLINIC 89915,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89915,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89915,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89915,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89915,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89915,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89915,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89915,A000000,04400,0000,04400DME RENTED - HHA 89915,A000000,04500,0000,04500DME SOLD - HHA 89915,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89915,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89915,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89915,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89915,A000000,05000,0000,05000CORF 89915,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89915,A000000,05300,0000,05300INTEREST EXPENSE 89915,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89915,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89915,A000000,05500,0000,05500HOSPICE 89915,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89915,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89915,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89915,A000000,06100,0000,06100NONPAID WORKERS 89915,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89915,A000000,06200,0000,06200PATIENTS LAUNDRY 89915,A81000A,00100,0100,Y 89915,A81000B,00100,0300,RENT-CAPITAL RELATED 89915,A81000B,00200,0300,RENT-CAP. REL. MOV. 89915,A81000B,00300,0300,RENT-NOT CAP. RELATED 89915,A81000B,00400,0300,NURSING P.S. 89915,A81000B,00500,0300,NURSING P.S. 89915,A81000B,00600,0300,OWNER COMPENSATION 89915,A81000C,00100,0100,A 89915,A81000C,00100,0200,RICHARD BANE 89915,A81000C,00100,0400,GROSVENOR HEALTHCARE LP 89915,A81000C,00100,0600,RENTAL PROPERTY 89915,A81000C,00200,0100,A 89915,A81000C,00200,0200,KENNETH BANE 89915,A81000C,00200,0400,GROSVENOR HEALTHCARE LP 89915,A81000C,00200,0600,RENTAL PROPERTY 89915,A81000C,00300,0100,A 89915,A81000C,00300,0200,RICHARD SALTER 89915,A81000C,00300,0400,GROSVENOR HEALTHCARE LP 89915,A81000C,00300,0600,RENTAL PROPERTY 89915,A81000C,00400,0100,A 89915,A81000C,00400,0200,ROBERT SALTER 89915,A81000C,00400,0400,GROSVENOR HEALTHCARE LP 89915,A81000C,00400,0600,RENTAL PROPERTY 89915,A81000C,00500,0100,A 89915,A81000C,00500,0200,RICHARD BANE 89915,A81000C,00500,0400,SENIOR ADVANTAGE 89915,A81000C,00500,0600,NURSING AGENCY 89915,A81000C,00600,0100,A 89915,A81000C,00600,0200,KENNETH BANE 89915,A81000C,00600,0400,SENIOR ADVANTAGE INC 89915,A81000C,00600,0600,NURSING AGENCY 89915,A81000C,00700,0100,A 89915,A81000C,00700,0200,RICHARD SALTER 89915,A81000C,00700,0400,SENIOR ADVANTAGE INC 89915,A81000C,00700,0600,NURSING AGENCY 89915,A81000C,00800,0100,A 89915,A81000C,00800,0200,ROBERT SALTER 89915,A81000C,00800,0400,SENIOR ADVANTAGE INC 89915,A81000C,00800,0600,NURSING AGENCY 89915,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89915,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89915,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 89915,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89915,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89915,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89915,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89915,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89915,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 89915,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89915,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 89915,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89915,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89915,B100000,00000,1350,00000 :ACTIVITIES 89915,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89915,B100000,00000,1352,00000 :ADMISSIONS COORDINATOR 89915,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 89915,S000000,00100,0200,12/01/1997 89915,S200000,00100,0100,7 LORING HILLS AVE 89915,S200000,00200,0100,SALEM 89915,S200000,00200,0200,MA 89915,S200000,00200,0300,01970 89915,S200000,00300,0100,ESSEX 89915,S200000,00400,0100,GROSVENOR PARK NURSING CENTER INC. 89915,S200000,00400,0200,225644 89915,S200000,00400,0300,08/08/1994 89915,S200000,00400,0500,O 89915,S200000,00400,0600,P 89915,S200000,01600,0100,Y 89915,S200000,02200,0100,Y 89915,S200000,04100,0100,Y 89915,S200000,04300,0100,Y 89922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89922,A000000,00300,0000,00300EMPLOYEE BENEFITS 89922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89922,A000000,00700,0000,00700HOUSEKEEPING 89922,A000000,00800,0000,00800DIETARY 89922,A000000,00900,0000,00900NURSING ADMINISTRATION 89922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89922,A000000,01300,0000,01300SOCIAL SERVICE 89922,A000000,01350,0000,01500OTHER GENERAL SERVICES 89922,A000000,01351,0000,01501INDIRECT CONSULTANTS 89922,A000000,01600,0000,01600SKILLED NURSING FACILITY 89922,A000000,02300,0000,02300INTRAVENOUS THERAPY 89922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89922,A000000,02500,0000,02500PHYSICAL THERAPY 89922,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89922,A000000,02700,0000,02700SPEECH PATHOLOGY 89922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89922,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89922,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 89922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89922,A81000A,00100,0100,Y 89922,A81000B,00100,0300,RENT-CAPITAL RELATED 89922,A81000B,00200,0300,RENT-CAPTIAL REL. MOVABLE 89922,A81000B,00300,0300,MGMT. FEE-NOT CAP. REL. 89922,A81000B,00400,0300,MOTOR VEHICLE REIMB 89922,A81000B,00500,0300,INTEREST WORKING CAPITAL 89922,A81000B,00600,0300,MGMT. FEE CAP REL. MOVABL 89922,A81000B,00700,0300,MGMT. FEE CAP RELATED 89922,A81000C,00100,0100,A 89922,A81000C,00100,0200,NICHOLAS THISSE 89922,A81000C,00100,0400,CHARLES RIVER TRUST 89922,A81000C,00100,0600,RENTAL PROPERTY 89922,A81000C,00200,0100,A 89922,A81000C,00200,0200,NICHOLAS THISSE 89922,A81000C,00200,0400,REHAB ASSOCIATES 89922,A81000C,00200,0600,HOME OFFICE 89922,A81000C,00300,0100,A 89922,A81000C,00300,0200,NICHOLAS THISSE 89922,A81000C,00300,0400,34 LINCOLN ST. TRUST 89922,A81000C,00300,0600,LONG TERM CARE 89922,A81000C,00400,0100,A 89922,A81000C,00400,0200,NICHOLAS THISSE 89922,A81000C,00400,0400,HOLLISTON MANOR NSG. HOME 89922,A81000C,00400,0600,LONG TERM CARE 89922,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89922,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89922,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89922,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89922,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89922,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89922,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89922,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89922,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89922,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89922,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89922,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89922,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89922,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89922,E10A180,00350,0100,02/18/1997 89922,E10A180,00350,0300,02/18/1997 89922,S000000,00100,0200,05/14/1997 89922,S200000,00100,0100,80 ACCESS ROAD 89922,S200000,00200,0100,NORWOOD 89922,S200000,00200,0200,MA 89922,S200000,00200,0300,02062 89922,S200000,00300,0100,NORFOLK 89922,S200000,00400,0100,THOMAS UPHAM HOUSE 89922,S200000,00400,0200,225645 89922,S200000,00400,0300,09/01/1994 89922,S200000,00400,0500,O 89922,S200000,00400,0600,P 89922,S200000,01500,0100,Y 89922,S200000,02200,0100,Y 89922,S200000,04300,0100,Y 89925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89925,A000000,00300,0000,00300EMPLOYEE BENEFITS 89925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89925,A000000,00700,0000,00700HOUSEKEEPING 89925,A000000,00800,0000,00800DIETARY 89925,A000000,00900,0000,00900NURSING ADMINISTRATION 89925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89925,A000000,01100,0000,01100PHARMACY 89925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89925,A000000,01300,0000,01300SOCIAL SERVICE 89925,A000000,01350,0000,01500ACTIVITIES 89925,A000000,01351,0000,01501INDIRECT CONSULTANTS 89925,A000000,01352,0000,01301ADMISSIONS COORD 89925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89925,A000000,01600,0000,01600SKILLED NURSING FACILITY 89925,A000000,01800,0000,01800NURSING FACILITY 89925,A000000,01900,0000,01900OTHER LONG TERM CARE 89925,A000000,02100,0000,02100RADIOLOGY 89925,A000000,02200,0000,02200LABORATORY 89925,A000000,02300,0000,02300INTRAVENOUS THERAPY 89925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89925,A000000,02500,0000,02500PHYSICAL THERAPY 89925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89925,A000000,02700,0000,02700SPEECH PATHOLOGY 89925,A000000,02800,0000,02800ELECTROCARDIOLOGY 89925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89925,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 89925,A000000,03051,0000,03301PEN THERAPY 89925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89925,A000000,03200,0000,03200SUPPORT SURFACES 89925,A000000,03400,0000,03400CLINIC 89925,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89925,A000000,03500,0000,03500RURAL HEALTH CLINIC 89925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89925,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89925,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89925,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89925,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89925,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89925,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89925,A000000,04400,0000,04400DME RENTED - HHA 89925,A000000,04500,0000,04500DME SOLD - HHA 89925,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89925,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89925,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89925,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89925,A000000,05000,0000,05000CORF 89925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89925,A000000,05300,0000,05300INTEREST EXPENSE 89925,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89925,A000000,05500,0000,05500HOSPICE 89925,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89925,A000000,06100,0000,06100NONPAID WORKERS 89925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89925,A000000,06200,0000,06200PATIENTS LAUNDRY 89925,A81000A,00100,0100,Y 89925,A81000B,00100,0300,MGMT FEE CAP. REL FIX 89925,A81000B,00200,0300,MGMT FEE CAP REL. MME 89925,A81000B,00300,0300,MGMT. FEE-NOT CAP. REL. 89925,A81000B,00500,0300,MGMT.MINUTE EVAL. NURSE 89925,A81000B,00600,0300,DIETICIAN 89925,A81000B,00700,0300,REHAB DIRECTOR 89925,A81000B,00800,0300,REHAB DIRECTOR 89925,A81000B,00900,0300,REHAB DIRECTOR 89925,A81000C,00100,0100,A 89925,A81000C,00100,0200,JOEL LOGAN 89925,A81000C,00100,0400,LOGAN HEALTHCARE MGMT. 89925,A81000C,00100,0600,HOME OFFICE 89925,A81000C,00200,0100,A 89925,A81000C,00200,0200,MARK LOGAN 89925,A81000C,00200,0400,LOGAN HEALTHCARE MGMT. 89925,A81000C,00200,0600,HOME OFFICE 89925,A81000C,00300,0100,B 89925,A81000C,00300,0200,NEW ENGLAND HEALTH 89925,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 89925,B100000,00000,0250,00000SQUARE FEE T :CAP REL COSTS - MOVAB 89925,B100000,00000,0300,00000GROSS SALA RIES :EMPLOYEE BENEFITS 89925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89925,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 89925,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 89925,B100000,00000,0750,00000SQUARE FEE T :HOUSEKEEPING 89925,B100000,00000,0850,00000PATIENT DA YS :DIETARY 89925,B100000,00000,0900,00000HOURS OF S ERVICE:NURSING ADMINISTR 89925,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S 89925,B100000,00000,1150,00000TIME SPENT :PHARMACY 89925,B100000,00000,1250,00000PATIENT DA YS :MEDICAL RECORDS & LI 89925,B100000,00000,1330,00000PATIENT DA YS :SOCIAL SERVICE 89925,B100000,00000,1350,00000 :ACTIVITIES 89925,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89925,B100000,00000,1352,00000ADMISSIONS :ADMISSIONS COORD 89925,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 89925,S000000,00100,0200,02/02/1998 89925,S200000,00100,0100,22 JOHNSON STREET 89925,S200000,00200,0100,PEABODY 89925,S200000,00200,0200,MA 89925,S200000,00200,0300,01961 89925,S200000,00300,0100,ESSEX 89925,S200000,00400,0100,ROSEWOOD NURSING HOME 89925,S200000,00400,0200,225651 89925,S200000,00400,0300,10/31/1994 89925,S200000,00400,0500,O 89925,S200000,00400,0600,P 89925,S200000,01600,0100,Y 89925,S200000,02200,0100,Y 89925,S200000,04100,0100,Y 89931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89931,A000000,00300,0000,00300EMPLOYEE BENEFITS 89931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89931,A000000,00700,0000,00700HOUSEKEEPING 89931,A000000,00800,0000,00800DIETARY 89931,A000000,00900,0000,00900NURSING ADMINISTRATION 89931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89931,A000000,01300,0000,01300SOCIAL SERVICE 89931,A000000,01350,0000,015000THER GENERAL SERVICES 89931,A000000,01351,0000,01501INDIRECT CONSULTANTS 89931,A000000,01600,0000,01600SKILLED NURSING FACILITY 89931,A000000,01800,0000,01800NURSING FACILITY 89931,A000000,02500,0000,02500PHYSICAL THERAPY 89931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89931,A000000,02700,0000,02700SPEECH PATHOLOGY 89931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89931,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89931,A000000,03051,0000,03301CONTRA ANCILLARIES 89931,A000000,03052,0000,03302PEN THERAPY 89931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89931,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89931,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89931,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89931,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89931,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89931,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89931,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89931,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 89931,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89931,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89931,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89931,B100000,00000,1350,00000 PATIENT DAYS :0THER GENERAL SERVIC 89931,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89931,S000000,00100,0200,05/16/1997 89931,S200000,00100,0100,120 FISHER AVE 89931,S200000,00200,0100,BOSTON 89931,S200000,00200,0200,MA 89931,S200000,00200,0300,02120 89931,S200000,00300,0100,SUFFOLK 89931,S200000,00400,0100,EDGAR P. BENJAMIN HEALTH CARE CENTER 89931,S200000,00400,0200,225654 89931,S200000,00400,0300,01/01/1995 89931,S200000,00400,0500,O 89931,S200000,01500,0100,Y 89940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89940,A000000,00300,0000,00300EMPLOYEE BENEFITS 89940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89940,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89940,A000000,00700,0000,00700HOUSEKEEPING 89940,A000000,00800,0000,00800DIETARY 89940,A000000,00900,0000,00900NURSING ADMINISTRATION 89940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89940,A000000,01300,0000,01300SOCIAL SERVICE 89940,A000000,01350,0000,01500OTHER GENERAL SERVICES 89940,A000000,01351,0000,01501INDIRECT CONSULTANTS 89940,A000000,01600,0000,01600SKILLED NURSING FACILITY 89940,A000000,01900,0000,01900OTHER LONG TERM CARE 89940,A000000,02300,0000,02300INTRAVENOUS THERAPY 89940,A000000,02500,0000,02500PHYSICAL THERAPY 89940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89940,A000000,02700,0000,02700SPEECH PATHOLOGY 89940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89940,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89940,A81000A,00100,0100,Y 89940,A81000B,00100,0300,RENT-CAPITAL RELATED 89940,A81000B,00200,0300,P/S ADMIN. & GENERAL 89940,A81000B,00300,0300,P/S PLANT 89940,A81000B,00400,0300,P/S LAUNDRY 89940,A81000B,00500,0300,P/S HOUSEKEEPING 89940,A81000B,00600,0300,P/S DIETARY 89940,A81000C,00100,0100,B 89940,A81000C,00100,0200,CAMPION RESIDENCE & RENEW 89940,A81000C,00100,0400,SOCIETY OF JESUS OF N.E. 89940,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89940,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89940,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89940,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89940,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89940,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89940,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89940,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89940,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89940,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89940,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89940,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89940,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89940,S000000,00100,0200,11/14/1997 89940,S200000,00100,0100,319 CONCORD ROAD 89940,S200000,00200,0100,WESTON 89940,S200000,00200,0200,MA 89940,S200000,00200,0300,02193 89940,S200000,00300,0100,MIDDLESEX 89940,S200000,00400,0100,CAMPION HEALTH CENTER 89940,S200000,00400,0200,225656 89940,S200000,00400,0300,12/23/1994 89940,S200000,00400,0500,O 89940,S200000,00400,0600,P 89940,S200000,01600,0100,Y 89940,S200000,02200,0100,Y 89945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89945,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89945,A000000,00300,0000,00300EMPLOYEE BENEFITS 89945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89945,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89945,A000000,00501,0000,01501INDIRECT CONSULTANTS 89945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89945,A000000,00700,0000,00700HOUSEKEEPING 89945,A000000,00800,0000,00800DIETARY 89945,A000000,00900,0000,00900NURSING ADMINISTRATION 89945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89945,A000000,01300,0000,01300SOCIAL SERVICE 89945,A000000,01350,0000,01500OTHER GENERAL SERVICES 89945,A000000,01600,0000,01600SKILLED NURSING FACILITY 89945,A000000,01800,0000,01800NURSING FACILITY 89945,A000000,02300,0000,02300INTRAVENOUS THERAPY 89945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89945,A000000,02500,0000,02500PHYSICAL THERAPY 89945,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89945,A000000,02700,0000,02700SPEECH PATHOLOGY 89945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89945,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 89945,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89945,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89945,A000000,06150,0000,06300ADULT DAY HEALTH 89945,A81000A,00100,0100,Y 89945,A81000B,00100,0300,GMGMT FEE NOT CAP RELATED 89945,A81000B,00200,0300,PHYSICAL THERAPIST 89945,A81000B,00300,0300,OCCUPATIONAL THERAPIST 89945,A81000B,00400,0300,SPEECH THERAPIST 89945,A81000B,00500,0300,DIETICIAN 89945,A81000B,00600,0300,MGMT FEE CAR REL MJ MVB 89945,A81000B,00700,0300,MGMT FEE CAP REL 89945,A81000C,00100,0100,F 89945,A81000C,00100,0200,MICHAEL WELCH 89945,A81000C,00100,0400,WELCH HEALTH CARE 89945,A81000C,00100,0600,MGMT CO 89945,A81000C,00200,0100,F 89945,A81000C,00200,0200,RICHARD WELCH 89945,A81000C,00200,0400,WELCH HEALTH CARE 89945,A81000C,00200,0600,MGMT CO 89945,A81000C,00300,0100,F 89945,A81000C,00300,0200,PAUL CASALE 89945,A81000C,00300,0400,WELCH HEALTH CARE 89945,A81000C,00300,0600,MGMT CO 89945,A81000C,00400,0100,F 89945,A81000C,00400,0200,THOMES WELCH 89945,A81000C,00400,0400,WELCH HEALTH CARE 89945,A81000C,00400,0600,MGMT CO 89945,A81000C,00500,0100,F 89945,A81000C,00500,0200,RITA WELCH 89945,A81000C,00500,0400,WELCH HEALTH CARE 89945,A81000C,00500,0600,MGMT CO 89945,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89945,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89945,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89945,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89945,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89945,B100000,00000,0501,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89945,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89945,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89945,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89945,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89945,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 89945,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89945,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89945,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89945,E10A180,00350,0100,02/02/1997 89945,E10A180,00350,0300,02/03/1997 89945,S000000,00100,0200,06/02/1997 89945,S200000,00100,0100,52 ACCORD DRIVE 89945,S200000,00200,0100,NORWELL 89945,S200000,00200,0200,MA 89945,S200000,00200,0300,02061 89945,S200000,00300,0100,PLYMOUTH 89945,S200000,00400,0100,HARBOR HOUSE HOUSE NURSING 89945,S200000,00400,0200,225662 89945,S200000,00400,0300,02/09/1995 89945,S200000,00400,0500,O 89945,S200000,00400,0600,P 89945,S200000,01600,0100,Y 89945,S200000,02200,0100,Y 89945,S200000,04100,0100,Y 89945,S200000,04200,0100,Y 89955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89955,A000000,00300,0000,00300EMPLOYEE BENEFITS 89955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89955,A000000,00700,0000,00700HOUSEKEEPING 89955,A000000,00800,0000,00800DIETARY 89955,A000000,00900,0000,00900NURSING ADMINISTRATION 89955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89955,A000000,01300,0000,01300SOCIAL SERVICE 89955,A000000,01350,0000,01500ACTIVITIES 89955,A000000,01351,0000,01501INDIRECT CONSULTANTS 89955,A000000,01600,0000,01600SKILLED NURSING FACILITY 89955,A000000,01800,0000,01800NURSING FACILITY 89955,A000000,02500,0000,02500PHYSICAL THERAPY 89955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89955,A000000,02700,0000,02700SPEECH PATHOLOGY 89955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89955,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89955,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89955,A81000A,00100,0100,Y 89955,A81000B,00100,0300,RENT-CAPITAL RELATED 89955,A81000B,00200,0300,RENT-CAP. REL. MOVEABLE 89955,A81000B,00300,0300,RENT-NOT CAP. RELATED 89955,A81000B,00400,0300,SALARIES ADMIN 89955,A81000B,00500,0300,SALARIES DAYCARE 89955,A81000B,00600,0300,WORKING CAPITAL INTEREST 89955,A81000C,00100,0100,A 89955,A81000C,00100,0200,LEE ZUCKERMAN 89955,A81000C,00100,0400,PLEASANT BAY NSG.CTR.L.P. 89955,A81000C,00100,0600,RENTAL PROPERTY 89955,A81000C,00200,0100,A 89955,A81000C,00200,0200,JOSHUA ZUCKERMAN 89955,A81000C,00200,0400,PLEASANT BAY NSG.CTR.L.P. 89955,A81000C,00200,0600,RENTAL PROPERTY 89955,A81000C,00300,0100,G 89955,A81000C,00300,0200,RUTH ZUCKERMAN 89955,A81000C,00300,0400,SISTER OF OWNER 89955,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89955,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89955,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89955,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89955,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89955,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89955,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89955,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89955,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89955,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89955,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89955,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89955,B100000,00000,1351,00000 BLANK :INDIRECT CONSULTANTS 89955,S000000,00100,0200,06/03/1997 89955,S200000,00100,0100,383 SOUTH ORLEANS ROAD 89955,S200000,00200,0100,BRWESTER 89955,S200000,00200,0200,MA 89955,S200000,00200,0300,02631 89955,S200000,00300,0100,BARNSTABLE 89955,S200000,00400,0100,PLEASANT BAY NURSING & REHAB. CTR 89955,S200000,00400,0200,225667 89955,S200000,00400,0300,02/16/1995 89955,S200000,00400,0500,O 89955,S200000,00400,0600,P 89955,S200000,01600,0100,Y 89955,S200000,04100,0100,Y 89964,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89964,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89964,A000000,00300,0000,00300EMPLOYEE BENEFITS 89964,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89964,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89964,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89964,A000000,00700,0000,00700HOUSEKEEPING 89964,A000000,00800,0000,00800DIETARY 89964,A000000,00900,0000,00900NURSING ADMINISTRATION 89964,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89964,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89964,A000000,01300,0000,01300SOCIAL SERVICE 89964,A000000,01350,0000,01500OTHER GENERAL SERVICES 89964,A000000,01351,0000,01501INDIRECT CONSULTING 89964,A000000,01600,0000,01600SKILLED NURSING FACILITY 89964,A000000,01800,0000,01800NURSING FACILITY 89964,A000000,02300,0000,02300INTRAVENOUS THERAPY 89964,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89964,A000000,02500,0000,02500PHYSICAL THERAPY 89964,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89964,A000000,02700,0000,02700SPEECH PATHOLOGY 89964,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89964,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89964,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89964,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89964,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89964,A81000A,00100,0100,Y 89964,A81000B,00100,0300,RENT-CAPITAL RELATED 89964,A81000B,00200,0300,RENT-CAPITAL REL MOVABLE 89964,A81000B,00300,0300,RENT-NON CAPITAL 89964,A81000B,00400,0300,CENTRAL OFFICE 89964,A81000B,00500,0300,MANAGEMENT FEES 89964,A81000B,00600,0300,GUARANTOR FEE 89964,A81000B,00700,0300,MGMT FEE-ADMIN. SALARY 89964,A81000B,00800,0300,MGMT FEE-CAPITAL RELATED 89964,A81000B,00900,0300,MGMT FEE-CAPITAL RELATED 89964,A81000B,01000,0300,MGMT FEE-Q.A. NURSE 89964,A81000C,00100,0100,A 89964,A81000C,00100,0200,ROBERT PLATT 89964,A81000C,00100,0400,ROCHDALE COMMONS 89964,A81000C,00100,0600,RENTAL PROPERTY 89964,A81000C,00200,0100,A 89964,A81000C,00200,0200,GEORGIA FRIED 89964,A81000C,00200,0400,ROCHDALE COMMONS 89964,A81000C,00200,0600,RENTAL PROPERTY 89964,A81000C,00300,0100,A 89964,A81000C,00300,0200,ROBERT PLATT 89964,A81000C,00300,0400,SENIOR HEALTH MANAGEMENT 89964,A81000C,00300,0600,CENTRAL OFFICE 89964,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89964,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89964,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89964,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89964,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89964,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89964,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89964,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89964,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89964,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89964,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89964,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89964,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89964,B100000,00000,1351,00000 :INDIRECT CONSULTING 89964,E10A180,00301,0300,02/03/1997 89964,E10A180,00350,0100,02/03/1997 89964,S000000,00100,0200,06/02/1997 89964,S200000,00100,0100,111 HUNTOON MEMORIAL HIGHWAY 89964,S200000,00200,0100,ROCHDALE 89964,S200000,00200,0200,MA 89964,S200000,00200,0300,01542 89964,S200000,00300,0100,WORCESTER 89964,S200000,00400,0100,THE MEADOWS/ROCHDALE 89964,S200000,00400,0200,225668 89964,S200000,00400,0300,03/16/1995 89964,S200000,00400,0500,O 89964,S200000,01600,0100,Y 89964,S200000,04100,0100,Y 89964,S200000,04200,0100,Y 89973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89973,A000000,00300,0000,00300EMPLOYEE BENEFITS 89973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89973,A000000,00700,0000,00700HOUSEKEEPING 89973,A000000,00800,0000,00800DIETARY 89973,A000000,00900,0000,00900NURSING ADMINISTRATION 89973,A000000,01100,0000,01100PHARMACY 89973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89973,A000000,01300,0000,01300SOCIAL SERVICE 89973,A000000,01350,0000,01500OTHER GENERAL SERVICES 89973,A000000,01600,0000,01600SKILLED NURSING FACILITY 89973,A000000,02300,0000,02300INTRAVENOUS THERAPY 89973,A000000,02500,0000,02500PHYSICAL THERAPY 89973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89973,A000000,02700,0000,02700SPEECH PATHOLOGY 89973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89973,A81000A,00100,0100,Y 89973,A81000B,00100,0300,SYSTEM MGMT FEES 89973,A81000B,00200,0300,ACCOUNTING FEES 89973,A81000B,00300,0300,LAUNDRY & LINEN 89973,A81000B,00400,0300,PHYSICAL THERAPY 89973,A81000B,00500,0300,OCCUP./SPEECH 89973,B100000,00000,0100,00000SQUARE FEET SERVICE :CAP REL COSTS 89973,B100000,00000,0250,00000SQUARE FEET SERVICE :CAP REL COSTS 89973,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89973,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89973,B100000,00000,0500,00000SQUARE FEET SERVICE :PLANT OPERATIO 89973,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89973,B100000,00000,0750,00000SQUARE FEET SERVICE :HOUSEKEEPING 89973,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89973,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 89973,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 89973,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89973,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89973,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89973,E10A180,00301,0100,10/10/1996 89973,E10A180,00301,0300,10/10/1996 89973,S000000,00100,0200,06/03/1997 89973,S200000,00100,0100,217 WESTFIELD STREET 89973,S200000,00200,0100,WEST SPRINGFIELD 89973,S200000,00200,0200,MA 89973,S200000,00200,0300,01089 89973,S200000,00300,0100,HAMPDEN 89973,S200000,00400,0100,CENTER FOR REHABILITATION & NURSING 89973,S200000,00400,0200,225669 89973,S200000,00400,0300,02/27/1995 89973,S200000,00400,0500,O 89973,S200000,01500,0100,Y 89990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89990,A000000,00300,0000,00300EMPLOYEE BENEFITS 89990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89990,A000000,00700,0000,00700HOUSEKEEPING 89990,A000000,00800,0000,00800DIETARY 89990,A000000,00900,0000,00900NURSING ADMINISTRATION 89990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89990,A000000,01300,0000,01300SOCIAL SERVICE 89990,A000000,01600,0000,01600SKILLED NURSING FACILITY 89990,A000000,02500,0000,02500PHYSICAL THERAPY 89990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89990,A000000,02700,0000,02700SPEECH PATHOLOGY 89990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89990,A000000,06200,0000,06200PATIENTS LAUNDRY 89990,A81000A,00100,0100,Y 89990,A81000B,00100,0300,ADMINISTRATIVE FEES 89990,A81000B,00200,0300,ADMIN EDUC. 89990,A81000B,00300,0300,ADMIN WORKERS COMP 89990,A81000C,00100,0100,B 89990,A81000C,00100,0200,G. PAUL HOPKINS 89990,A81000C,00100,0400,G. PAUL HOPKINS 89990,A81000C,00100,0600,ADMINISTRATOR 89990,A81000C,00200,0100,B 89990,A81000C,00200,0200,G. PAUL HOPKINS 89990,A81000C,00200,0400,G. PAUL HOPKINS 89990,A81000C,00200,0600,ADMINISTRATOR 89990,A81000C,00300,0100,B 89990,A81000C,00300,0200,G. PAUL HOPKINS 89990,A81000C,00300,0400,G. PAUL HOPKINS 89990,A81000C,00300,0600,ADMINISTRATOR 89990,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89990,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89990,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89990,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89990,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89990,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 89990,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89990,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89990,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89990,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 89990,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 89990,S000000,00100,0200,05/19/1997 89990,S200000,00100,0100,325 BACON STREET 89990,S200000,00200,0100,WALTHAM 89990,S200000,00200,0200,MA 89990,S200000,00200,0300,02154 89990,S200000,00300,0100,MIDDLESEX 89990,S200000,00400,0100,PIETY CORNER 89990,S200000,00400,0200,225678 89990,S200000,00400,0300,09/01/1995 89990,S200000,00400,0500,P 90007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90007,A000000,00300,0000,00300EMPLOYEE BENEFITS 90007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90007,A000000,00700,0000,00700HOUSEKEEPING 90007,A000000,00800,0000,00800DIETARY 90007,A000000,00900,0000,00900NURSING ADMINISTRATION 90007,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90007,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90007,A000000,01300,0000,01300SOCIAL SERVICE 90007,A000000,01350,0000,01500OTHER GENERAL SERVICES 90007,A000000,01351,0000,01501INDIRECT CONULTANTS 90007,A000000,01600,0000,01600SKILLED NURSING FACILITY 90007,A000000,01800,0000,01800NURSING FACILITY 90007,A000000,02200,0000,02200LABORATORY 90007,A000000,02300,0000,02300INTRAVENOUS THERAPY 90007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90007,A000000,02500,0000,02500PHYSICAL THERAPY 90007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90007,A000000,02700,0000,02700SPEECH PATHOLOGY 90007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90007,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 90007,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90007,A000000,03200,0000,03200SUPPORT SURFACES 90007,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90007,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90007,A000000,06150,0000,06300OTHER NON REIMB. COST 90007,A81000A,00100,0100,Y 90007,A81000B,00100,0300,RENT-CAPITAL RELATED 90007,A81000B,00200,0300,RENT-CAP REL MOVABLE 90007,A81000B,00300,0300,RENT-NOT CAP RELATED 90007,A81000B,00400,0300,MGMT. FEE - CAP. RELATED 90007,A81000B,00500,0300,MGMT FEE-NOT CAP. RELATED 90007,A81000B,00600,0300,MGMT FEE-CAP REL. MOVABLE 90007,A81000B,00700,0300,SALARIES-ADMINISTRATIVE 90007,A81000B,00800,0300,ADMISSIONS COORDINATOR 90007,A81000B,00900,0300,OWNERS COMPENSATION 90007,A81000B,01000,0300,REHAB MGR 90007,A81000C,00100,0100,A 90007,A81000C,00100,0200,MARK TOBIN 90007,A81000C,00100,0400,BAYPOINTE PARTNERSHIP 90007,A81000C,00100,0600,REALTY 90007,A81000C,00200,0100,A 90007,A81000C,00200,0200,WILLIAM FREID 90007,A81000C,00200,0400,BAYPOINTE PARTNERSHIP 90007,A81000C,00200,0600,REALTH 90007,A81000C,00300,0100,A 90007,A81000C,00300,0200,MARK TOBIN 90007,A81000C,00300,0400,THE POINTE GROUP 90007,A81000C,00300,0600,MANAGEMENT CO. 90007,A81000C,00400,0100,A 90007,A81000C,00400,0200,WILLIAM FREID 90007,A81000C,00400,0400,THE POINT GROUP 90007,A81000C,00400,0600,MANAGEMENT CO. 90007,A81000C,00500,0100,D 90007,A81000C,00500,0200,KIM TOBIN 90007,A81000C,00600,0100,D 90007,A81000C,00600,0200,JANA TOBIN 90007,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90007,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90007,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90007,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90007,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90007,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90007,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90007,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90007,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 90007,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90007,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90007,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 90007,B100000,00000,1351,00000 :INDIRECT CONULTANTS 90007,E10A180,00301,0300,05/19/1998 90007,E10A180,00350,0100,05/19/1998 90007,S000000,00100,0200,03/03/1997 90007,S200000,00100,0100,50 CHRISTY DRIVE 90007,S200000,00200,0100,BROCKTON 90007,S200000,00200,0200,MA 90007,S200000,00200,0300,02401 90007,S200000,00300,0100,PLYMOUTH 90007,S200000,00400,0100,BAYPOINTE REHAB & SKILLED CARE 90007,S200000,00400,0200,225690 90007,S200000,00400,0300,12/25/1995 90007,S200000,00400,0500,O 90007,S200000,01600,0100,Y 90007,S200000,04100,0100,Y 90007,S200000,04200,0100,Y 90015,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90015,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90015,A000000,00300,0000,00300EMPLOYEE BENEFITS 90015,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90015,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90015,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90015,A000000,00700,0000,00700HOUSEKEEPING 90015,A000000,00800,0000,00800DIETARY 90015,A000000,00900,0000,00900NURSING ADMINISTRATION 90015,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90015,A000000,01100,0000,01100PHARMACY 90015,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90015,A000000,01300,0000,01300SOCIAL SERVICE 90015,A000000,01350,0000,01500RECREATION & ACTIVITIES 90015,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90015,A000000,01600,0000,01600SKILLED NURSING FACILITY 90015,A000000,02100,0000,02100RADIOLOGY 90015,A000000,02200,0000,02200LABORATORY 90015,A000000,02300,0000,02300INTRAVENOUS THERAPY 90015,A000000,02500,0000,02500PHYSICAL THERAPY 90015,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90015,A000000,02700,0000,02700SPEECH PATHOLOGY 90015,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90015,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90015,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90015,A000000,05000,0000,05000CORF 90015,A000000,05010,0000,05010CMHC 90015,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 90015,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 90015,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 90015,A81000A,00100,0100,Y 90015,A81000B,00100,0300,CORP-OVERHEAD 90015,A81000B,00200,0300,CORP-OVERHEAD 90015,A81000B,00300,0300,DEPR-B & F 90015,A81000B,00400,0300,MME 90015,A81000C,00100,0100,B 90015,A81000C,00100,0400,OLYMPUS HEALTHCARE 90015,A81000C,00100,0600,LTC OWN & MANAGE 90015,A81000C,00200,0100,A 90015,A81000C,00200,0200,DANIEL J. KANE 90015,A81000C,00200,0400,LAHAINA REALTY 90015,A81000C,00200,0600,REAL ESTAE CO. 90015,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 90015,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 90015,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 90015,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 90015,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 90015,B100000,00000,0600,00040(POUNDS OFLAUNDRY) :LAUNDRY & LINE 90015,B100000,00000,0700,00040(HOURS OF SERVICE) :HOUSEKEEPING 90015,B100000,00000,0800,00040(MEALS SERVED) :DIETARY 90015,B100000,00000,0950,00040(DIRECT NRSG HRS) :NURSING ADMINIST 90015,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 90015,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 90015,B100000,00000,1200,00040(TIME SPENT) :MEDICAL RECORDS & LI 90015,B100000,00000,1300,00040(TIME SPENT) :SOCIAL SERVICE 90015,B100000,00000,1350,00040SQUARE FEET :RECREATION & ACTIVITI 90015,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 90015,E10A180,00301,0100,10/30/1996 90015,S000000,00100,0200,11/07/1997 90015,S200000,00100,0100,909 SUMMER STREET 90015,S200000,00200,0100,STOUGHTON 90015,S200000,00200,0200,MA 90015,S200000,00200,0300,02072 90015,S200000,00400,0100,GODDARD TRANSITIONAL CARE CENTER 90015,S200000,00400,0200,225701 90015,S200000,00400,0300,04/19/1996 90015,S200000,00400,0500,O 90015,S200000,01500,0100,Y 90015,S200000,02200,0100,Y 90024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90024,A000000,00300,0000,00300EMPLOYEE BENEFITS 90024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90024,A000000,00700,0000,00700HOUSEKEEPING 90024,A000000,00800,0000,00800DIETARY 90024,A000000,00900,0000,00900NURSING ADMINISTRATION 90024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90024,A000000,01300,0000,01300SOCIAL SERVICE 90024,A000000,01600,0000,01600SKILLED NURSING FACILITY 90024,A000000,01800,0000,01800NURSING FACILITY 90024,A000000,02500,0000,02500PHYSICAL THERAPY 90024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90024,A000000,02700,0000,02700SPEECH PATHOLOGY 90024,A000000,05300,0000,05300INTEREST EXPENSE 90024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90024,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90024,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90024,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90024,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90024,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 90024,B100000,00000,0750,00000 PATIENTS DAYS :HOUSEKEEPING 90024,B100000,00000,0850,00000 PATIENTS DAYS :DIETARY 90024,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90024,B100000,00000,1050,00000 PATIENTS DAYS :CENTRAL SERVICES & 90024,B100000,00000,1250,00000 PATIENTS DAYS :MEDICAL RECORDS & L 90024,B100000,00000,1330,00000 PATIENTS DAYS :SOCIAL SERVICE 90024,S000000,00100,0200,06/03/1997 90024,S200000,00100,0100,1501 COMMONWEALTH AVENUE 90024,S200000,00200,0100,BRIGHTON 90024,S200000,00200,0200,MA 90024,S200000,00200,0300,02135 90024,S200000,00300,0100,SUFFOLK 90024,S200000,00400,0100,PROVIDENT NURSING HOME 90024,S200000,00400,0200,225705 90024,S200000,00400,0300,07/15/1996 90024,S200000,00400,0500,P 90032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90032,A000000,00300,0000,00300EMPLOYEE BENEFITS 90032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90032,A000000,00700,0000,00700HOUSEKEEPING 90032,A000000,00800,0000,00800DIETARY 90032,A000000,00900,0000,00900NURSING ADMINISTRATION 90032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90032,A000000,01100,0000,01100PHARMACY 90032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90032,A000000,01300,0000,01300SOCIAL SERVICE 90032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90032,A000000,01600,0000,01600SKILLED NURSING FACILITY 90032,A000000,02100,0000,02100RADIOLOGY 90032,A000000,02200,0000,02200LABORATORY 90032,A000000,02300,0000,02300INTRAVENOUS THERAPY 90032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90032,A000000,02500,0000,02500PHYSICAL THERAPY 90032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90032,A000000,02700,0000,02700SPEECH PATHOLOGY 90032,A000000,02800,0000,02800ELECTROCARDIOLOGY 90032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90032,A000000,05000,0000,05000CORF 90032,A000000,05010,0000,05010CMHC 90032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 90032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 90032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 90032,A81000A,00100,0100,Y 90032,A81000B,00100,0300,HOME OFFICE MANGMENT 90032,A81000B,00200,0300,HOME OFFICE MANGMENT 90032,A81000C,00100,0100,B 90032,A81000C,00100,0400,OLYMPUS HC GROUP IN 90032,A81000C,00100,0600,HO OWN AND MNG LTC 90032,A81000C,00200,0100,B 90032,A81000C,00200,0400,OLYMPUS HC GROUP IN 90032,A81000C,00200,0600,HO OWN AND MNG LTC 90032,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 90032,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 90032,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 90032,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 90032,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 90032,B100000,00000,0600,00040(POUNDS OFLAUNDRY) :LAUNDRY & LINE 90032,B100000,00000,0700,00040(HOURS OF SERVICE) :HOUSEKEEPING 90032,B100000,00000,0800,00040(MEALS SERVED) :DIETARY 90032,B100000,00000,0950,00040(DIRECT NRSG HRS) :NURSING ADMINIST 90032,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 90032,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 90032,B100000,00000,1200,00040(TIME SPENT) :MEDICAL RECORDS & LI 90032,B100000,00000,1300,00040(TIME SPENT) :SOCIAL SERVICE 90032,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 90032,E10A180,00301,0100,02/25/1997 90032,E10A180,00302,0100,10/20/1997 90032,S000000,00100,0200,12/02/1997 90032,S200000,00100,0100,43 HIGH STREET 90032,S200000,00200,0100,WAREHAM 90032,S200000,00200,0200,MA 90032,S200000,00200,0300,02571 90032,S200000,00300,0100,PLYMOUTH 90032,S200000,00400,0100,TRANSITIONAL CARE UNIT @ TOBEY HSP. 90032,S200000,00400,0200,225706 90032,S200000,00400,0300,06/03/1996 90032,S200000,00400,0500,O 90032,S200000,01500,0100,Y 90032,S200000,02200,0100,Y 90032,S200000,03300,0100,Y 90032,S200000,03300,0200,Y 90032,S200000,04100,0100,Y 90126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90126,A000000,00300,0000,00300EMPLOYEE BENEFITS 90126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90126,A000000,00700,0000,00700HOUSEKEEPING 90126,A000000,00800,0000,00800DIETARY 90126,A000000,00900,0000,00900NURSING ADMINISTRATION 90126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90126,A000000,01300,0000,01300SOCIAL SERVICE 90126,A000000,01600,0000,01600SKILLED NURSING FACILITY 90126,A000000,01800,0000,01800NURSING FACILITY 90126,A000000,02500,0000,02500PHYSICAL THERAPY 90126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90126,A000000,02700,0000,02700SPEECH PATHOLOGY 90126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90126,A000000,05300,0000,05300INTEREST EXPENSE 90126,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90126,A81000A,00100,0100,Y 90126,A81000B,00100,0300,HOME OFFICE CAPITAL COST 90126,A81000B,00200,0300,HOME OFFICE ADMIN COST 90126,A81000C,00100,0100,A 90126,A81000C,00100,0200,METRO HEALTH 90126,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90126,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90126,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90126,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90126,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90126,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90126,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 90126,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 90126,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90126,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90126,E10A180,00301,0100,07/03/1996 90126,S000000,00100,0200,05/14/1997 90126,S200000,00100,0100,824 SOUTH HURON STREET 90126,S200000,00200,0100,CHEBOYGAN 90126,S200000,00200,0200,MI 90126,S200000,00200,0300,49721 90126,S200000,00300,0100,CHEBOYGAN 90126,S200000,00400,0100,CHEBOYGAN HEALTHCARE CENTER 90126,S200000,00400,0200,235566 90126,S200000,00400,0300,04/07/1995 90126,S200000,00400,0500,O 90126,S200000,01600,0100,Y 90144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90144,A000000,00300,0000,00300EMPLOYEE BENEFITS 90144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90144,A000000,00700,0000,00700HOUSEKEEPING 90144,A000000,00800,0000,00800DIETARY 90144,A000000,00900,0000,00900NURSING ADMINISTRATION 90144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90144,A000000,01300,0000,01300SOCIAL SERVICE 90144,A000000,01351,0000,01301ACTIVITIES 90144,A000000,01600,0000,01600SKILLED NURSING FACILITY 90144,A000000,01800,0000,01800NURSING FACILITY 90144,A000000,02300,0000,02300INTRAVENOUS THERAPY 90144,A000000,02500,0000,02500PHYSICAL THERAPY 90144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90144,A000000,02700,0000,02700SPEECH PATHOLOGY 90144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90144,A000000,03051,0000,03101PROSTHETICS/ORTHOTICS 90144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90144,A81000A,00100,0100,Y 90144,A81000B,00100,0300,HOME OFFICE COSTS 90144,A81000B,00200,0300,HOME OFFICE COSTS 90144,A81000B,00300,0300,REHAB MGMT 90144,A81000B,00400,0300,REHAB MGMT 90144,A81000B,00500,0300,REHAB MGMT 90144,A81000B,00600,0300,MEDICARE NURSE 90144,A81000C,00100,0100,A 90144,A81000C,00100,0200,DON G ANGELL 90144,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90144,A81000C,00100,0600,OPERATE LTC FACILITIES 90144,A81000C,00200,0100,A 90144,A81000C,00200,0200,MANATEE MEDICAL SEVICES 90144,A81000C,00200,0400,MIDAMERICA PHARM LTD. 90144,A81000C,00200,0600,PHARM/REHAB MGMT 90144,A81000C,00300,0100,A 90144,A81000C,00300,0200,ADVOCARE SERVICES INC 90144,A81000C,00300,0400,MIDAMERICA PHARM LTD. 90144,A81000C,00300,0600,PHARM/REHAB MGMT 90144,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90144,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90144,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90144,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90144,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90144,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90144,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90144,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90144,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90144,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90144,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 90144,S000000,00100,0200,12/13/1996 90144,S200000,00100,0100,13995 CLAYTON ROAD 90144,S200000,00200,0100,BALLWIN 90144,S200000,00200,0200,MO 90144,S200000,00200,0300,63011 90144,S200000,00300,0100,ST. LOUIS 90144,S200000,00400,0100,CLAYTON HOUSE HEALTHCARE 90144,S200000,00400,0200,265001 90144,S200000,00400,0300,01/01/1969 90144,S200000,00400,0500,O 90144,S200000,01600,0100,Y 90145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90145,A000000,00300,0000,00300EMPLOYEE BENEFITS 90145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90145,A000000,00700,0000,00700HOUSEKEEPING 90145,A000000,00800,0000,00800DIETARY 90145,A000000,00900,0000,00900NURSING ADMINISTRATION 90145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90145,A000000,01100,0000,01100PHARMACY 90145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90145,A000000,01300,0000,01300SOCIAL SERVICE 90145,A000000,01301,0000,01301ACTIVITIES 90145,A000000,01350,0000,01500OTHER GENERAL SERVICES 90145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90145,A000000,01600,0000,01600SKILLED NURSING FACILITY 90145,A000000,01800,0000,01800NURSING FACILITY 90145,A000000,01900,0000,01900OTHER LONG TERM CARE 90145,A000000,02100,0000,02100RADIOLOGY 90145,A000000,02200,0000,02200LABORATORY 90145,A000000,02300,0000,02300INTRAVENOUS THERAPY 90145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90145,A000000,02500,0000,02500PHYSICAL THERAPY 90145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90145,A000000,02700,0000,02700SPEECH PATHOLOGY 90145,A000000,02800,0000,02800ELECTROCARDIOLOGY 90145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90145,A000000,03200,0000,03200SUPPORT SURFACES 90145,A000000,03201,0000,03201RENTAL EQUIPMENT 90145,A000000,03400,0000,03400CLINIC 90145,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90145,A000000,03500,0000,03500RURAL HEALTH CLINIC 90145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90145,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90145,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90145,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90145,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90145,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90145,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90145,A000000,04400,0000,04400DME RENTED - HHA 90145,A000000,04500,0000,04500DME SOLD - HHA 90145,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90145,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90145,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90145,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90145,A000000,05000,0000,05000CORF 90145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90145,A000000,05300,0000,05300INTEREST EXPENSE 90145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90145,A000000,05500,0000,05500HOSPICE 90145,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90145,A000000,06100,0000,06100NONPAID WORKERS 90145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90145,A000000,06200,0000,06200PATIENTS LAUNDRY 90145,A81000A,00100,0100,Y 90145,A81000B,00100,0300,PHARMACY 90145,A81000B,00200,0300,SALARIES - HOME OFFICE 90145,A81000B,00300,0300,TRAVEL - HOME OFFICE 90145,A81000B,00400,0300,BLDG & FIXTURES 90145,A81000B,00500,0300,MANAGEMENT FEE 90145,A81000C,00100,0100,G 90145,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90145,A81000C,00100,0600,PHARMACY 90145,A81000C,00200,0100,A 90145,A81000C,00200,0400,LENOX HEALTHCARE INC 90145,A81000C,00200,0600,OPERATES & MANAGES LONG 90145,A81000C,00300,0600,TERM CARE FACILITIES 90145,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90145,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90145,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90145,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90145,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90145,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90145,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90145,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90145,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90145,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90145,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90145,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90145,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90145,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90145,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90145,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90145,S000000,00100,0200,06/03/1997 90145,S200000,00100,0100,13995 CLAYTON ROAD 90145,S200000,00200,0100,BALLWIN 90145,S200000,00200,0200,MO 90145,S200000,00200,0300,63011 90145,S200000,00300,0100,ST LOUIS 90145,S200000,00400,0100,CLAYTON HOUSE 90145,S200000,00400,0200,265001 90145,S200000,00400,0300,01/01/1969 90145,S200000,00400,0500,O 90145,S200000,01600,0100,Y 90162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90162,A000000,00300,0000,00300EMPLOYEE BENEFITS 90162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90162,A000000,00700,0000,00700HOUSEKEEPING 90162,A000000,00800,0000,00800DIETARY 90162,A000000,00900,0000,00900NURSING ADMINISTRATION 90162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90162,A000000,01100,0000,01100PHARMACY 90162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90162,A000000,01300,0000,01300SOCIAL SERVICE 90162,A000000,01600,0000,01600SKILLED NURSING FACILITY 90162,A000000,01800,0000,01800NURSING FACILITY 90162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90162,A000000,02500,0000,02500PHYSICAL THERAPY 90162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90162,A000000,02700,0000,02700SPEECH PATHOLOGY 90162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90162,A000000,03101,0000,03101TUBE FEEDING MEDICARE PART B-DMERC 90162,A000000,03102,0000,03102NFRA EXPENSE 90162,A000000,05300,0000,05300INTEREST EXPENSE 90162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90162,A81000A,00100,0100,Y 90162,A81000B,00100,0300,INTEREST EXPENSE 90162,A81000B,00200,0300,THERAPIST EXPENSE 90162,A81000C,00100,0100,B 90162,A81000C,00100,0200,DEACONESS 90162,A81000C,00100,0400,DEACONESS MANOR 90162,A81000C,00100,0600,SNF/NF 90162,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90162,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90162,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90162,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90162,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90162,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90162,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90162,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90162,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 90162,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 90162,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 90162,B100000,00000,1330,00000 DISCHARGES :SOCIAL SERVICE 90162,S000000,00100,0200,02/28/1997 90162,S200000,00100,0100,6220 OAKLAND AVENUE 90162,S200000,00200,0100,ST. LOUIS 90162,S200000,00200,0200,MO 90162,S200000,00200,0300,63139 90162,S200000,00300,0100,ST. LOUIS COUNTY 90162,S200000,00400,0100,DEACONESS MANOR ASSOCIATION 90162,S200000,00400,0200,265016 90162,S200000,00400,0300,01/01/1967 90162,S200000,00400,0500,O 90162,S200000,01600,0100,Y 90162,S200000,02200,0100,Y 90174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90174,A000000,00300,0000,00300EMPLOYEE BENEFITS 90174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90174,A000000,00700,0000,00700HOUSEKEEPING 90174,A000000,00800,0000,00800DIETARY 90174,A000000,00900,0000,00900NURSING ADMINISTRATION 90174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90174,A000000,01100,0000,01100PHARMACY 90174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90174,A000000,01300,0000,01300SOCIAL SERVICE 90174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90174,A000000,01600,0000,01600SKILLED NURSING FACILITY 90174,A000000,01800,0000,01800NURSING FACILITY 90174,A000000,01900,0000,01900OTHER LONG TERM CARE 90174,A000000,02100,0000,02100RADIOLOGY 90174,A000000,02200,0000,02200LABORATORY 90174,A000000,02300,0000,02300INTRAVENOUS THERAPY 90174,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90174,A000000,02500,0000,02500PHYSICAL THERAPY 90174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90174,A000000,02700,0000,02700SPEECH PATHOLOGY 90174,A000000,02800,0000,02800ELECTROCARDIOLOGY 90174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90174,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90174,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90174,A000000,03200,0000,03200SUPPORT SURFACES 90174,A000000,03400,0000,03400CLINIC 90174,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90174,A000000,03500,0000,03500RURAL HEALTH CLINIC 90174,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90174,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90174,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90174,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90174,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90174,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90174,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90174,A000000,04400,0000,04400DME RENTED - HHA 90174,A000000,04500,0000,04500DME SOLD - HHA 90174,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90174,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90174,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90174,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90174,A000000,05000,0000,05000CORF 90174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90174,A000000,05300,0000,05300INTEREST EXPENSE 90174,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90174,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90174,A000000,05500,0000,05500HOSPICE 90174,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90174,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90174,A000000,06100,0000,06100NONPAID WORKERS 90174,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90174,A000000,06200,0000,06200PATIENTS LAUNDRY 90174,A81000A,00100,0100,Y 90174,A81000B,00100,0300,MANAGEMENT FEES 90174,A81000B,00200,0300,HOME OFFICE COST 90174,A81000B,00300,0300,HOME OFFICE COST ALLOC 90174,A81000B,00400,0300,HOME OFFICE COST ALLOC 90174,A81000B,00500,0300,CONSULT FEES 90174,A81000B,00600,0300,CHRGBLE SUPPLIES 90174,A81000B,00700,0300,NON-CHRGBLE SUPPLIES 90174,A81000B,00800,0300,LINEN 90174,A81000B,00900,0300,FORMS 90174,A81000C,00100,0100,A 90174,A81000C,00100,0200,IRV BOYES 90174,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 90174,A81000C,00100,0600,HOME OFFICE 90174,A81000C,00200,0100,A 90174,A81000C,00200,0200,MIKE LIVELY 90174,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 90174,A81000C,00200,0600,HOME OFFICE 90174,A81000C,00300,0100,A 90174,A81000C,00300,0200,KENNY KIMBROUGH 90174,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 90174,A81000C,00300,0600,HOME OFFICE 90174,A81000C,00400,0100,B 90174,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 90174,A81000C,00400,0400,C.M. INC. 90174,A81000C,00400,0600,MANAGEMENT 90174,A81000C,00500,0100,B 90174,A81000C,00500,0200,C.M. INC. 90174,A81000C,00500,0400,HALLS FERRY NRSG CTR INC 90174,A81000C,00500,0600,MANAGEMENT 90174,A81000C,00600,0100,B 90174,A81000C,00600,0200,HALLS FERRY NRSG CTR INC 90174,A81000C,00600,0400,DBA HALLS FERRY NRSG CTR 90174,A81000C,00700,0100,D 90174,A81000C,00700,0200,JOHN GUGEL 90174,A81000C,00700,0400,HEALTH PRODUCTS INC. 90174,A81000C,00700,0600,SUPPLY COMPANY 90174,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90174,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90174,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90174,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90174,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90174,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90174,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90174,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90174,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90174,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 90174,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90174,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90174,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 90174,E10A180,00301,0100,08/15/1996 90174,E10A180,00301,0300,09/12/1996 90174,S000000,00100,0200,06/03/1997 90174,S200000,00100,0100,2115 KAPPEL DRIVE 90174,S200000,00200,0100,ST LOUIS 90174,S200000,00200,0200,MO 90174,S200000,00200,0300,63136 90174,S200000,00300,0100,ST LOUIS 90174,S200000,00400,0100,HALLS FERRY NURSING CENTER 90174,S200000,00400,0200,265022 90174,S200000,00400,0300,01/01/1990 90174,S200000,00400,0500,O 90174,S200000,01600,0100,Y 90174,S200000,02200,0100,Y 90183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90183,A000000,00300,0000,00300EMPLOYEE BENEFITS 90183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90183,A000000,00700,0000,00700HOUSEKEEPING 90183,A000000,00800,0000,00800DIETARY 90183,A000000,00900,0000,00900NURSING ADMINISTRATION 90183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90183,A000000,01100,0000,01100PHARMACY 90183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90183,A000000,01300,0000,01300SOCIAL SERVICE 90183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90183,A000000,01600,0000,01600SKILLED NURSING FACILITY 90183,A000000,01800,0000,01800NURSING FACILITY 90183,A000000,01900,0000,01900OTHER LONG TERM CARE 90183,A000000,02100,0000,02100RADIOLOGY 90183,A000000,02200,0000,02200LABORATORY 90183,A000000,02300,0000,02300INTRAVENOUS THERAPY 90183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90183,A000000,02500,0000,02500PHYSICAL THERAPY 90183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90183,A000000,02700,0000,02700SPEECH PATHOLOGY 90183,A000000,02800,0000,02800ELECTROCARDIOLOGY 90183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90183,A000000,03050,0000,03300AMBULANCE 90183,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90183,A000000,03200,0000,03200SUPPORT SURFACES 90183,A000000,03400,0000,03400CLINIC 90183,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90183,A000000,03500,0000,03500RURAL HEALTH CLINIC 90183,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90183,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90183,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90183,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90183,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90183,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90183,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90183,A000000,04400,0000,04400DME RENTED - HHA 90183,A000000,04500,0000,04500DME SOLD - HHA 90183,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90183,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90183,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90183,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90183,A000000,05000,0000,05000CORF 90183,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90183,A000000,05300,0000,05300INTEREST EXPENSE 90183,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90183,A000000,05500,0000,05500HOSPICE 90183,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90183,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90183,A000000,06100,0000,06100NONPAID WORKERS 90183,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90183,A000000,06200,0000,06200PATIENTS LAUNDRY 90183,A81000A,00100,0100,Y 90183,A81000B,00100,0300,SNF INTEREST & AMORT 90183,A81000B,00200,0300,SNF BUILDING DEPR 90183,A81000B,00300,0300,SNF EQUIPMENT DEPR 90183,A81000B,00400,0300,HHA RENT 90183,A81000B,00500,0300,AMBULANCE 90183,A81000B,00600,0300,HOME OFFICE CAPITAL 90183,A81000B,00700,0300,HOME OFFICE OPERATING 90183,A81000B,00800,0300,HOME OFFICE COSTS 90183,A81000C,00100,0100,B 90183,A81000C,00100,0400,JOHN KNOX VILLAGE 90183,A81000C,00100,0600,RETIREMENT CENTER 90183,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90183,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90183,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90183,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90183,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90183,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90183,B100000,00000,0800,00000MEALS SERVED :DIETARY 90183,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90183,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 90183,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90183,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90183,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90183,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 90183,S000000,00100,0200,10/09/1997 90183,S200000,00100,0100,400 NW MURREY ROAD 90183,S200000,00200,0100,LEES SUMMIT 90183,S200000,00200,0200,MO 90183,S200000,00200,0300,64081 90183,S200000,00300,0100,JACKSON 90183,S200000,00400,0100,JOHN KNOX VILLAGE CARE CENTER 90183,S200000,00400,0200,265095 90183,S200000,00400,0300,04/01/1970 90183,S200000,00400,0500,O 90183,S200000,00800,0200,267056 90183,S200000,00800,0300,04/01/1970 90183,S200000,00800,0500,P 90183,S200000,01600,0100,Y 90183,S200000,02800,0100,Y 90183,S200000,04300,0100,Y 90190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90190,A000000,00300,0000,00300EMPLOYEE BENEFITS 90190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90190,A000000,00700,0000,00700HOUSEKEEPING 90190,A000000,00800,0000,00800DIETARY 90190,A000000,00900,0000,00900NURSING ADMINISTRATION 90190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90190,A000000,01300,0000,01300SOCIAL SERVICE 90190,A000000,01351,0000,01301ACTIVITIES 90190,A000000,01600,0000,01600SKILLED NURSING FACILITY 90190,A000000,01800,0000,01800NURSING FACILITY 90190,A000000,02200,0000,02200LABORATORY 90190,A000000,02300,0000,02300INTRAVENOUS THERAPY 90190,A000000,02500,0000,02500PHYSICAL THERAPY 90190,A000000,02501,0000,02501PHYSICAL THERAPY 90190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90190,A000000,02601,0000,02601OCCUPATIONAL THERAPY 90190,A000000,02700,0000,02700SPEECH PATHOLOGY 90190,A000000,02701,0000,02701SPEECH PATHOLOGY 90190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90190,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 90190,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90190,A000000,03200,0000,03200SUPPORT SURFACES 90190,A81000A,00100,0100,Y 90190,A81000B,00100,0300,HOME OFFICE COSTS 90190,A81000B,00200,0300,HOME OFFICE COSTS 90190,A81000B,00300,0300,REHAB MANAGEMENT 90190,A81000B,00400,0300,REHAB MANAGEMENT 90190,A81000B,00500,0300,REHAB MANAGEMENT 90190,A81000B,00600,0300,MEDICARE NURSE 90190,A81000C,00100,0100,A 90190,A81000C,00100,0200,DON G ANGELL FAMILY 90190,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90190,A81000C,00100,0600,OPERATE LTC FACILITIES 90190,A81000C,00200,0100,A 90190,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90190,A81000C,00200,0400,MIDAMERICA PHARM LTD. 90190,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 90190,A81000C,00300,0100,A 90190,A81000C,00300,0200,ADVOCARE SERVICES INC. 90190,A81000C,00300,0400,MIDAMERICA PHARM LTD. 90190,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 90190,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90190,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90190,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90190,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90190,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90190,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90190,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90190,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90190,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90190,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90190,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 90190,S000000,00100,0200,12/13/1996 90190,S200000,00100,0100,1911 S NATIONAL 90190,S200000,00200,0100,SPRINGFIELD 90190,S200000,00200,0200,MO 90190,S200000,00200,0300,65804 90190,S200000,00300,0100,GREENE 90190,S200000,00400,0100,MEADOWBROOK MANOR OF SPRINGFIELD 90190,S200000,00400,0200,265101 90190,S200000,00400,0300,04/01/1978 90190,S200000,00400,0500,O 90190,S200000,01600,0100,Y 90191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90191,A000000,00300,0000,00300EMPLOYEE BENEFITS 90191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90191,A000000,00700,0000,00700HOUSEKEEPING 90191,A000000,00800,0000,00800DIETARY 90191,A000000,00900,0000,00900NURSING ADMINISTRATION 90191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90191,A000000,01100,0000,01100PHARMACY 90191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90191,A000000,01300,0000,01300SOCIAL SERVICE 90191,A000000,01301,0000,01301ACTIVITIES 90191,A000000,01350,0000,01500OTHER GENERAL SERVICES 90191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90191,A000000,01600,0000,01600SKILLED NURSING FACILITY 90191,A000000,01800,0000,01800NURSING FACILITY 90191,A000000,01900,0000,01900OTHER LONG TERM CARE 90191,A000000,02100,0000,02100RADIOLOGY 90191,A000000,02200,0000,02200LABORATORY 90191,A000000,02300,0000,02300INTRAVENOUS THERAPY 90191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90191,A000000,02500,0000,02500PHYSICAL THERAPY 90191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90191,A000000,02700,0000,02700SPEECH PATHOLOGY 90191,A000000,02800,0000,02800ELECTROCARDIOLOGY 90191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90191,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90191,A000000,03200,0000,03200SUPPORT SURFACES 90191,A000000,03201,0000,03201RENTAL EQUIPMENT 90191,A000000,03400,0000,03400CLINIC 90191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90191,A000000,03500,0000,03500RURAL HEALTH CLINIC 90191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90191,A000000,04400,0000,04400DME RENTED - HHA 90191,A000000,04500,0000,04500DME SOLD - HHA 90191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90191,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90191,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90191,A000000,05000,0000,05000CORF 90191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90191,A000000,05300,0000,05300INTEREST EXPENSE 90191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90191,A000000,05500,0000,05500HOSPICE 90191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90191,A000000,06100,0000,06100NONPAID WORKERS 90191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90191,A000000,06200,0000,06200PATIENTS LAUNDRY 90191,A81000A,00100,0100,Y 90191,A81000B,00100,0300,PHARMACY 90191,A81000B,00200,0300,SALARIES - HOME OFFICE 90191,A81000B,00300,0300,TRAVEL - HOME OFFICE 90191,A81000B,00400,0300,BLDG & FIXTURES 90191,A81000B,00500,0300,MANAGEMENT FEE 90191,A81000C,00100,0100,G 90191,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90191,A81000C,00100,0600,PHARMACY 90191,A81000C,00200,0100,A 90191,A81000C,00200,0400,LENOX HEALTHCARE INC 90191,A81000C,00200,0600,OPERATES & MANAGES LONG 90191,A81000C,00300,0600,TERM CARE FACILITIES 90191,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90191,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90191,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90191,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90191,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90191,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90191,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90191,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90191,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90191,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90191,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90191,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90191,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90191,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90191,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90191,S000000,00100,0200,06/03/1997 90191,S200000,00100,0100,1911 SOUTH NATIONAL 90191,S200000,00200,0100,SPRINGFIELD 90191,S200000,00200,0200,MO 90191,S200000,00200,0300,65804 90191,S200000,00300,0100,GREENE 90191,S200000,00400,0100,LENOX HEALTHCARE & REHAB CENTER 90191,S200000,00400,0200,265101 90191,S200000,00400,0300,04/01/1978 90191,S200000,00400,0500,O 90191,S200000,01600,0100,Y 90196,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90196,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90196,A000000,00700,0000,00700HOUSEKEEPING 90196,A000000,00800,0000,00800DIETARY 90196,A000000,00900,0000,00900NURSING ADMINISTRATION 90196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90196,A000000,01300,0000,01300SOCIAL SERVICE 90196,A000000,01600,0000,01600SKILLED NURSING FACILITY 90196,A000000,01800,0000,01800NURSING FACILITY 90196,A000000,02500,0000,02500PHYSICAL THERAPY 90196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90196,A000000,02700,0000,02700SPEECH PATHOLOGY 90196,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90196,A000000,05300,0000,05300INTEREST EXPENSE 90196,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90196,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90196,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90196,A81000A,00100,0100,Y 90196,A81000B,00100,0300,HOME OFFICE-CAP. 90196,A81000B,00200,0300,HOME OFFICE-A&G 90196,A81000B,00300,0300,CORUM PHARMACY 90196,A81000C,00100,0100,B 90196,A81000C,00100,0400,DELMAR GARDENS 90196,A81000C,00100,0600,HOME OFFICE 90196,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90196,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90196,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90196,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90196,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 90196,B100000,00000,0800,00000MEALS SERVED :DIETARY 90196,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90196,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 90196,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90196,E10A180,00301,0100,09/20/1996 90196,E10A180,00302,0100,09/08/1997 90196,S000000,00100,0200,11/03/1997 90196,S200000,00100,0100,13550 SOUTH OUTER 40 ROAD 90196,S200000,00200,0100,CHESTERFIELD 90196,S200000,00200,0200,MO 90196,S200000,00200,0300,63017-5898 90196,S200000,00300,0100,ST. LOUIS 90196,S200000,00400,0100,DELMAR GARDENS WEST INC. 90196,S200000,00400,0200,265105 90196,S200000,00400,0300,02/01/1972 90196,S200000,00400,0500,O 90196,S200000,01600,0100,Y 90196,S200000,02200,0100,Y 90204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90204,A000000,00300,0000,00300EMPLOYEE BENEFITS 90204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90204,A000000,00700,0000,00700HOUSEKEEPING 90204,A000000,00800,0000,00800DIETARY 90204,A000000,00900,0000,00900NURSING ADMINISTRATION 90204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90204,A000000,01300,0000,01300SOCIAL SERVICE 90204,A000000,01600,0000,01600SKILLED NURSING FACILITY 90204,A000000,01800,0000,01800NURSING FACILITY 90204,A000000,01900,0000,01900OTHER LONG TERM CARE 90204,A000000,02500,0000,02500PHYSICAL THERAPY 90204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90204,A000000,02700,0000,02700SPEECH PATHOLOGY 90204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90204,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90204,A81000A,00100,0100,Y 90204,A81000B,00100,0300,MANAGEMENT CO 90204,A81000C,00100,0100,A 90204,A81000C,00100,0200,MENNONITE HOME ASSOCIATIO 90204,A81000C,00100,0400,BETH HAVEN MANAGEMENT SVC 90204,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90204,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90204,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90204,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90204,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90204,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90204,B100000,00000,0750,00000 MOD SQUARE FEET:HOUSEKEEPING 90204,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90204,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90204,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90204,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90204,E10A180,00301,0100,02/19/1996 90204,S000000,00100,0200,02/19/1997 90204,S200000,00100,0100,2500 PLEASANT ST. 90204,S200000,00200,0100,HANNIBAL 90204,S200000,00200,0200,MO 90204,S200000,00200,0300,63401 90204,S200000,00300,0100,MARION 90204,S200000,00400,0100,BETH HAVEN NURSING HOME 90204,S200000,00400,0200,265108 90204,S200000,00400,0300,04/07/1972 90204,S200000,00400,0500,O 90204,S200000,00600,0200,265108 90204,S200000,00600,0300,04/01/1972 90204,S200000,01600,0100,Y 90204,S200000,02200,0100,Y 90216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90216,A000000,00700,0000,00700HOUSEKEEPING 90216,A000000,00800,0000,00800DIETARY 90216,A000000,00900,0000,00900NURSING ADMINISTRATION 90216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90216,A000000,01300,0000,01300SOCIAL SERVICE 90216,A000000,01600,0000,01600SKILLED NURSING FACILITY 90216,A000000,01800,0000,01800NURSING FACILITY 90216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90216,A000000,02500,0000,02500PHYSICAL THERAPY 90216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90216,A000000,02700,0000,02700SPEECH PATHOLOGY 90216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90216,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90216,A000000,05000,0000,05000CORF 90216,A000000,05300,0000,05300INTEREST EXPENSE 90216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90216,A000000,06100,0000,06100NONPAID WORKERS 90216,A000000,06200,0000,06200PATIENTS LAUNDRY 90216,A81000A,00100,0100,Y 90216,A81000B,00100,0300,HOME OFFICE-CAP 90216,A81000B,00200,0300,HOME OFFICE-A&G 90216,A81000B,00300,0300,CORUM PHARMACY 90216,A81000C,00100,0100,B 90216,A81000C,00100,0200,DELMAR GARDENS 90216,A81000C,00100,0400,HOME OFFICE 90216,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90216,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90216,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90216,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90216,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90216,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90216,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 90216,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90216,E10A180,00301,0100,09/20/1996 90216,E10A180,00302,0100,09/08/1997 90216,S000000,00100,0200,11/03/1997 90216,S200000,00100,0100,15197 CLAYTON ROAD 90216,S200000,00200,0100,CHESTERFIELD 90216,S200000,00200,0200,MO 90216,S200000,00200,0300,63017 90216,S200000,00300,0100,ST LOUIS 90216,S200000,00400,0100,DELMAR GARDENS ON THE GREEN INC. 90216,S200000,00400,0200,265156 90216,S200000,00400,0300,02/01/1982 90216,S200000,00400,0500,O 90216,S200000,01600,0100,Y 90224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90224,A000000,00300,0000,00300EMPLOYEE BENEFITS 90224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90224,A000000,00700,0000,00700HOUSEKEEPING 90224,A000000,00800,0000,00800DIETARY 90224,A000000,00900,0000,00900NURSING ADMINISTRATION 90224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90224,A000000,01300,0000,01300SOCIAL SERVICE 90224,A000000,01351,0000,01301ACTIVITIES 90224,A000000,01600,0000,01600SKILLED NURSING FACILITY 90224,A000000,01800,0000,01800NURSING FACILITY 90224,A000000,02500,0000,02500PHYSICAL THERAPY 90224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90224,A000000,02700,0000,02700SPEECH PATHOLOGY 90224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90224,A000000,03050,0000,03300PROSTHETICS AND ORTHOTICS 90224,A000000,03400,0000,03400CLINIC 90224,A81000A,00100,0100,Y 90224,A81000B,00100,0300,HOME OFFICE COSTS 90224,A81000B,00200,0300,HOME OFFICE COSTS 90224,A81000B,00300,0300,REHAB MGMT 90224,A81000B,00400,0300,REHAB MGMT 90224,A81000B,00500,0300,REHAB MGMT 90224,A81000B,00600,0300,MEDICARE NURSE 90224,A81000C,00100,0100,A 90224,A81000C,00100,0200,DON G ANGELL 90224,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90224,A81000C,00100,0600,OPERATE LTC FACILITIES 90224,A81000C,00200,0100,A 90224,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90224,A81000C,00200,0400,MIDAMERICA PHARM LTD. 90224,A81000C,00200,0600,PHARM/REHAB MGMT 90224,A81000C,00300,0100,A 90224,A81000C,00300,0200,ADVOCARE SERVICES INC. 90224,A81000C,00300,0400,MIDAMERICA PHARM LTD. 90224,A81000C,00300,0600,PHARM/ REHAB MGMT 90224,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90224,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90224,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90224,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90224,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90224,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90224,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90224,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90224,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90224,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90224,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 90224,S000000,00100,0200,12/13/1996 90224,S200000,00100,0100,1221 BOONSLICK ROAD 90224,S200000,00200,0100,ST. CHARLES 90224,S200000,00200,0200,MO 90224,S200000,00200,0300,63301 90224,S200000,00300,0100,ST. CHARLES 90224,S200000,00400,0100,MEADOWBROOK MANOR OF ST. CHARLES 90224,S200000,00400,0200,265160 90224,S200000,00400,0300,12/01/1983 90224,S200000,00400,0500,O 90224,S200000,01600,0100,Y 90225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90225,A000000,00300,0000,00300EMPLOYEE BENEFITS 90225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90225,A000000,00700,0000,00700HOUSEKEEPING 90225,A000000,00800,0000,00800DIETARY 90225,A000000,00900,0000,00900NURSING ADMINISTRATION 90225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90225,A000000,01100,0000,01100PHARMACY 90225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90225,A000000,01300,0000,01300SOCIAL SERVICE 90225,A000000,01301,0000,01301ACTIVITIES 90225,A000000,01350,0000,01500OTHER GENERAL SERVICES 90225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90225,A000000,01600,0000,01600SKILLED NURSING FACILITY 90225,A000000,01800,0000,01800NURSING FACILITY 90225,A000000,01900,0000,01900OTHER LONG TERM CARE 90225,A000000,02100,0000,02100RADIOLOGY 90225,A000000,02200,0000,02200LABORATORY 90225,A000000,02300,0000,02300INTRAVENOUS THERAPY 90225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90225,A000000,02500,0000,02500PHYSICAL THERAPY 90225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90225,A000000,02700,0000,02700SPEECH PATHOLOGY 90225,A000000,02800,0000,02800ELECTROCARDIOLOGY 90225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90225,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90225,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90225,A000000,03200,0000,03200SUPPORT SURFACES 90225,A000000,03201,0000,03201RENTAL EQUIPMENT 90225,A000000,03400,0000,03400CLINIC 90225,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90225,A000000,03500,0000,03500RURAL HEALTH CLINIC 90225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90225,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90225,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90225,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90225,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90225,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90225,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90225,A000000,04400,0000,04400DME RENTED - HHA 90225,A000000,04500,0000,04500DME SOLD - HHA 90225,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90225,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90225,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90225,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90225,A000000,05000,0000,05000CORF 90225,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90225,A000000,05300,0000,05300INTEREST EXPENSE 90225,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90225,A000000,05500,0000,05500HOSPICE 90225,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90225,A000000,06100,0000,06100NONPAID WORKERS 90225,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90225,A000000,06200,0000,06200PATIENTS LAUNDRY 90225,A81000A,00100,0100,Y 90225,A81000B,00100,0300,PHARMACY 90225,A81000B,00200,0300,SALARIES - HOME OFFICE 90225,A81000B,00300,0300,TRAVEL - HOME OFFICE 90225,A81000B,00400,0300,BLDG & FIXTURES 90225,A81000B,00500,0300,MANAGEMENT FEE 90225,A81000C,00100,0100,G 90225,A81000C,00100,0400,GREYLOCK HEALTHCARE CORP 90225,A81000C,00100,0600,PHARMACY 90225,A81000C,00200,0100,A 90225,A81000C,00200,0400,LENOX HEALTHCARE INC 90225,A81000C,00200,0600,OPERATES & MANAGES LONG 90225,A81000C,00300,0600,TERM CARE FACILITIES 90225,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90225,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90225,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90225,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90225,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90225,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90225,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90225,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90225,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90225,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90225,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90225,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90225,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90225,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90225,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90225,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90225,S000000,00100,0200,06/03/1997 90225,S200000,00100,0100,1221 BOONSLICK ROAD 90225,S200000,00200,0100,ST CHARLES 90225,S200000,00200,0200,MO 90225,S200000,00200,0300,63301 90225,S200000,00300,0100,ST CHARLES 90225,S200000,00400,0100,CHARLEVOIX HEALTHCARE & REHAB CENTER 90225,S200000,00400,0200,265160 90225,S200000,00400,0300,12/01/1983 90225,S200000,00400,0500,O 90225,S200000,01600,0100,Y 90232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90232,A000000,00300,0000,00300EMPLOYEE BENEFITS 90232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90232,A000000,00700,0000,00700HOUSEKEEPING 90232,A000000,00800,0000,00800DIETARY 90232,A000000,00900,0000,00900NURSING ADMINISTRATION 90232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90232,A000000,01300,0000,01300SOCIAL SERVICE 90232,A000000,01600,0000,01600SKILLED NURSING FACILITY 90232,A000000,01800,0000,01800NURSING FACILITY 90232,A000000,01900,0000,01900OTHER LONG TERM CARE 90232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90232,A000000,02500,0000,02500PHYSICAL THERAPY 90232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90232,A000000,02700,0000,02700SPEECH PATHOLOGY 90232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90232,A000000,05300,0000,05300INTEREST EXPENSE 90232,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90232,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90232,A81000A,00100,0100,Y 90232,A81000B,00100,0300,MANAGEMENT FEES 90232,A81000C,00100,0100,A 90232,A81000C,00100,0200,R.H. MONTGOMERY 90232,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90232,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90232,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90232,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90232,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90232,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90232,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90232,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90232,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90232,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90232,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90232,E10A180,00301,0100,07/01/1996 90232,S000000,00100,0200,05/16/1997 90232,S200000,00100,0100,1220 EAST MARSHALL 90232,S200000,00200,0100,CHARLESTON 90232,S200000,00200,0200,MO 90232,S200000,00200,0300,63834 90232,S200000,00300,0100,MISSISSIPPI 90232,S200000,00400,0100,CHARLESTON MANOR 90232,S200000,00400,0200,265165 90232,S200000,00400,0300,06/04/1982 90232,S200000,00400,0500,O 90232,S200000,01600,0100,Y 90232,S200000,02200,0100,Y 90232,S200000,04300,0100,Y 90240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90240,A000000,00300,0000,00300EMPLOYEE BENEFITS 90240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90240,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90240,A000000,00700,0000,00700HOUSEKEEPING 90240,A000000,00800,0000,00800DIETARY 90240,A000000,00900,0000,00900NURSING ADMINISTRATION 90240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90240,A000000,01300,0000,01300SOCIAL SERVICE 90240,A000000,01600,0000,01600SKILLED NURSING FACILITY 90240,A000000,01800,0000,01800NURSING FACILITY 90240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90240,A000000,02500,0000,02500PHYSICAL THERAPY 90240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90240,A000000,02700,0000,02700SPEECH PATHOLOGY 90240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90240,A000000,05300,0000,05300INTEREST EXPENSE 90240,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90240,A81000A,00100,0100,Y 90240,A81000B,00100,0300,MANAGEMENT FEE 90240,A81000C,00100,0100,A 90240,A81000C,00100,0200,R.H. MONTGOMERY 90240,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 90240,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 90240,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90240,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 90240,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90240,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 90240,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90240,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90240,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90240,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90240,S000000,00100,0200,05/16/1997 90240,S200000,00100,0100,S KANSAS AVE RR1 90240,S200000,00200,0100,MARCELINE 90240,S200000,00200,0200,MO 90240,S200000,00200,0300,64658 90240,S200000,00300,0100,CHARITON 90240,S200000,00400,0100,PIONEER HEALTH CENTER 90240,S200000,00400,0200,265169 90240,S200000,00400,0300,06/30/1982 90240,S200000,00400,0500,O 90240,S200000,01600,0100,Y 90240,S200000,02200,0100,Y 90247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90247,A000000,00700,0000,00700HOUSEKEEPING 90247,A000000,00800,0000,00800DIETARY 90247,A000000,00900,0000,00900NURSING ADMINISTRATION 90247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90247,A000000,01300,0000,01300SOCIAL SERVICE 90247,A000000,01600,0000,01600SKILLED NURSING FACILITY 90247,A000000,01800,0000,01800NURSING FACILITY 90247,A000000,02500,0000,02500PHYSICAL THERAPY 90247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90247,A000000,02700,0000,02700SPEECH PATHOLOGY 90247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90247,A000000,05300,0000,05300INTEREST EXPENSE 90247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90247,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90247,A81000A,00100,0100,Y 90247,A81000B,00100,0300,HOME OFFICE-CAP. 90247,A81000B,00200,0300,HOME OFFICE-G&A 90247,A81000B,00300,0300,CORUM PHARMACY 90247,A81000C,00100,0100,B 90247,A81000C,00100,0400,DELMAR GARDENS 90247,A81000C,00100,0600,HOME OFFICE 90247,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90247,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90247,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90247,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 90247,B100000,00000,0800,00000MEALS SERVED :DIETARY 90247,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90247,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 90247,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90247,E10A180,00301,0100,09/20/1996 90247,E10A180,00302,0100,09/08/1997 90247,S000000,00100,0200,11/03/1997 90247,S200000,00100,0100,14855 NORTH OUTER 40 ROAD 90247,S200000,00200,0100,CHESTERFIELD 90247,S200000,00200,0200,MO 90247,S200000,00200,0300,63017-2084 90247,S200000,00300,0100,ST. LOUIS 90247,S200000,00400,0100,DELMAR GARDENS OF CHESTERFIELD INC. 90247,S200000,00400,0200,265170 90247,S200000,00400,0300,05/27/1982 90247,S200000,00400,0500,O 90247,S200000,01600,0100,Y 90247,S200000,02200,0100,Y 90255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90255,A000000,00300,0000,00300EMPLOYEE BENEFITS 90255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90255,A000000,00700,0000,00700HOUSEKEEPING 90255,A000000,00800,0000,00800DIETARY 90255,A000000,00801,0000,00801DIETARY 90255,A000000,00900,0000,00900NURSING ADMINISTRATION 90255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90255,A000000,01100,0000,01100PHARMACY 90255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90255,A000000,01300,0000,01300SOCIAL SERVICE 90255,A000000,01350,0000,01500OTHER GENERAL SERVICES 90255,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90255,A000000,01600,0000,01600SKILLED NURSING FACILITY 90255,A000000,01800,0000,01800NURSING FACILITY 90255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90255,A000000,02500,0000,02500PHYSICAL THERAPY 90255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90255,A000000,02700,0000,02700SPEECH PATHOLOGY 90255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90255,A000000,05300,0000,05300INTEREST EXPENSE 90255,A000000,06100,0000,06100NONPAID WORKERS 90255,A000000,06150,0000,06300OTHER NON REIMB. COST 90255,A81000A,00100,0100,Y 90255,A81000B,00100,0300,HOME OFFICE COSTS-CHS 90255,A81000B,00200,0300,HOME OFFICE COSTS-BJC 90255,A81000B,00300,0300,INTEREST EXPENSE 90255,A81000C,00100,0100,G 90255,A81000C,00100,0200,CHRISTIAN HEALTH SERVICES 90255,A81000C,00100,0400,HOME OFFICE 90255,A81000C,00200,0100,G 90255,A81000C,00200,0200,BJC HEALTH SYSTEM 90255,A81000C,00200,0400,HOME OFFICE 90255,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90255,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90255,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90255,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90255,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90255,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90255,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 90255,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90255,B100000,00000,0801,00000 MEALS SERVED :DIETARY 90255,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90255,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 90255,B100000,00000,1150,00000 TIME SPENT :PHARMACY 90255,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90255,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90255,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90255,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 90255,S000000,00100,0200,05/27/1997 90255,S200000,00100,0100,11160 VILLAGE NORTH DRIVE 90255,S200000,00200,0100,ST. LOUIS 90255,S200000,00200,0200,MO 90255,S200000,00200,0300,63136 90255,S200000,00300,0100,ST. LOUIS 90255,S200000,00400,0100,VILLAGE NORTH 90255,S200000,00400,0200,265174 90255,S200000,00400,0300,09/23/1982 90255,S200000,00400,0500,O 90255,S200000,01600,0100,Y 90262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90262,A000000,00300,0000,00300EMPLOYEE BENEFITS 90262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90262,A000000,00700,0000,00700HOUSEKEEPING 90262,A000000,00800,0000,00800DIETARY 90262,A000000,00900,0000,00900NURSING ADMINISTRATION 90262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90262,A000000,01100,0000,01100PHARMACY 90262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90262,A000000,01300,0000,01300SOCIAL SERVICE 90262,A000000,01600,0000,01600SKILLED NURSING FACILITY 90262,A000000,01800,0000,01800NURSING FACILITY 90262,A000000,02200,0000,02200LABORATORY 90262,A000000,02300,0000,02300INTRAVENOUS THERAPY 90262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90262,A000000,02500,0000,02500PHYSICAL THERAPY 90262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90262,A000000,02700,0000,02700SPEECH PATHOLOGY 90262,A000000,02800,0000,02800ELECTROCARDIOLOGY 90262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90262,A81000A,00100,0100,Y 90262,A81000B,00100,0300,MANAGEMENT FEES 90262,A81000B,00200,0300,HOME OFFICE COST 90262,A81000B,00300,0300,HOME OFFICE COST ALLOC 90262,A81000B,00400,0300,HOME OFFICE COST ALLOC 90262,A81000B,00500,0300,CONSULT FEES 90262,A81000B,00600,0300,CHRGBLE SUPPLIES 90262,A81000B,00700,0300,NON-CHRGBLE SUPPLIES 90262,A81000B,00800,0300,LINEN 90262,A81000B,00900,0300,FORMS 90262,A81000B,01000,0300,INCONTINENT SUPPLIES 90262,A81000C,00100,0100,A 90262,A81000C,00100,0200,IRV BOYES 90262,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 90262,A81000C,00100,0600,HOME OFFICE 90262,A81000C,00200,0100,A 90262,A81000C,00200,0200,MIKE LIVELY 90262,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 90262,A81000C,00200,0600,HOME OFFICE 90262,A81000C,00300,0100,A 90262,A81000C,00300,0200,KENNY KIMBROUGH 90262,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 90262,A81000C,00300,0600,HOME OFFICE 90262,A81000C,00400,0100,B 90262,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 90262,A81000C,00400,0400,CHARTWELL HC MISSOURI IN 90262,A81000C,00400,0600,MANAGEMENT 90262,A81000C,00500,0100,B 90262,A81000C,00500,0200,CHARTWELL HC MISSOURI IN 90262,A81000C,00500,0400,GREENTREE NURSING CTR IN 90262,A81000C,00500,0600,MANAGEMENT 90262,A81000C,00600,0100,B 90262,A81000C,00600,0200,GREENTREE NURSING CTR IN 90262,A81000C,00600,0400,DBA GREENTREE NURSING CTR 90262,A81000C,00700,0100,D 90262,A81000C,00700,0200,JOHN GUGEL 90262,A81000C,00700,0400,HEALTH PRODUCTS INC. 90262,A81000C,00700,0600,SUPPLY COMPANY 90262,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90262,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90262,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90262,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90262,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90262,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90262,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90262,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90262,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90262,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90262,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 90262,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90262,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90262,S000000,00100,0200,06/03/1997 90262,S200000,00100,0100,STATE HIGHWAY AA 90262,S200000,00100,0300,P. O. BOX 280 90262,S200000,00200,0100,WARRENTON 90262,S200000,00200,0200,MO 90262,S200000,00200,0300,63383 90262,S200000,00300,0100,WARREN 90262,S200000,00400,0100,GREENTREE NURSING CENTER 90262,S200000,00400,0200,265181 90262,S200000,00400,0300,01/01/1983 90262,S200000,00400,0500,O 90262,S200000,01600,0100,Y 90262,S200000,02200,0100,Y 90273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90273,A000000,00300,0000,00300EMPLOYEE BENEFITS 90273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90273,A000000,00700,0000,00700HOUSEKEEPING 90273,A000000,00800,0000,00800DIETARY 90273,A000000,00900,0000,00900NURSING ADMINISTRATION 90273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90273,A000000,01100,0000,01100PHARMACY 90273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90273,A000000,01300,0000,01300SOCIAL SERVICE 90273,A000000,01350,0000,01500ACTIVITIES 90273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90273,A000000,01600,0000,01600SKILLED NURSING FACILITY 90273,A000000,01800,0000,01800NURSING FACILITY 90273,A000000,01900,0000,01900OTHER LONG TERM CARE 90273,A000000,02100,0000,02100RADIOLOGY 90273,A000000,02200,0000,02200LABORATORY 90273,A000000,02300,0000,02300INTRAVENOUS THERAPY 90273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90273,A000000,02500,0000,02500PHYSICAL THERAPY 90273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90273,A000000,02700,0000,02700SPEECH PATHOLOGY 90273,A000000,02800,0000,02800ELECTROCARDIOLOGY 90273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90273,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90273,A000000,05300,0000,05300INTEREST EXPENSE 90273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90273,A000000,05500,0000,05500HOSPICE 90273,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90273,A000000,06100,0000,06100NONPAID WORKERS 90273,A000000,06200,0000,06200PATIENTS LAUNDRY 90273,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90273,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 90273,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90273,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90273,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90273,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90273,B100000,00000,0800,00000MEALS SERVED :DIETARY 90273,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90273,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 90273,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 90273,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90273,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90273,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 90273,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 90273,S000000,00100,0200,01/07/1998 90273,S200000,00100,0100,200 THOMPSON DRIVE 90273,S200000,00200,0100,TROY 90273,S200000,00200,0200,MO 90273,S200000,00200,0300,63379 90273,S200000,00300,0100,LINCOLN 90273,S200000,00400,0100,TROY NURSING CENTER 90273,S200000,00400,0200,265194 90273,S200000,00400,0300,02/15/1996 90273,S200000,00400,0500,O 90273,S200000,01600,0100,Y 90274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90274,A000000,00300,0000,00300EMPLOYEE BENEFITS 90274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90274,A000000,00700,0000,00700HOUSEKEEPING 90274,A000000,00800,0000,00800DIETARY 90274,A000000,00900,0000,00900NURSING ADMINISTRATION 90274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90274,A000000,01100,0000,01100PHARMACY 90274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90274,A000000,01300,0000,01300SOCIAL SERVICE 90274,A000000,01350,0000,01500ACTIVITIES 90274,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90274,A000000,01600,0000,01600SKILLED NURSING FACILITY 90274,A000000,01800,0000,01800NURSING FACILITY 90274,A000000,01900,0000,01900OTHER LONG TERM CARE 90274,A000000,02100,0000,02100RADIOLOGY 90274,A000000,02200,0000,02200LABORATORY 90274,A000000,02300,0000,02300INTRAVENOUS THERAPY 90274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90274,A000000,02500,0000,02500PHYSICAL THERAPY 90274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90274,A000000,02700,0000,02700SPEECH PATHOLOGY 90274,A000000,02800,0000,02800ELECTROCARDIOLOGY 90274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90274,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90274,A000000,03200,0000,03200SUPPORT SURFACES 90274,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90274,A000000,05300,0000,05300INTEREST EXPENSE 90274,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90274,A000000,05500,0000,05500HOSPICE 90274,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90274,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90274,A000000,06100,0000,06100NONPAID WORKERS 90274,A000000,06200,0000,06200PATIENTS LAUNDRY 90274,A81000A,00100,0100,Y 90274,A81000B,00100,0300,HOME OFFICE COSTS 90274,A81000B,00200,0300,HOME OFFICE COSTS 90274,A81000B,00300,0300,HOME OFFICE COSTS 90274,A81000C,00100,0100,B 90274,A81000C,00100,0400,SO. HLTH. MGT. 90274,A81000C,00100,0600,MANAGEMENT 90274,A81000C,00200,0100,B 90274,A81000C,00200,0400,SO. HLTH. MGT. 90274,A81000C,00200,0600,MANAGEMENT 90274,A81000C,00300,0100,B 90274,A81000C,00300,0400,SO. HLTH. MGT. 90274,A81000C,00300,0600,MANAGEMENT 90274,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90274,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 90274,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90274,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90274,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90274,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90274,B100000,00000,0800,00000MEALS SERVED :DIETARY 90274,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90274,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 90274,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 90274,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90274,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90274,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 90274,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 90274,S000000,00100,0200,12/11/1997 90274,S200000,00100,0100,200 THOMPSON DRIVE 90274,S200000,00200,0100,TROY 90274,S200000,00200,0200,MO 90274,S200000,00200,0300,63379 90274,S200000,00300,0100,LINCOLN 90274,S200000,00400,0100,TROY NURSING CENTER 90274,S200000,00400,0200,265194 90274,S200000,00400,0300,02/16/1996 90274,S200000,00400,0500,O 90281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90281,A000000,00300,0000,00300EMPLOYEE BENEFITS 90281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90281,A000000,00700,0000,00700HOUSEKEEPING 90281,A000000,00800,0000,00800DIETARY 90281,A000000,00900,0000,00900NURSING ADMINISTRATION 90281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90281,A000000,01100,0000,01100PHARMACY 90281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90281,A000000,01300,0000,01300SOCIAL SERVICE 90281,A000000,01350,0000,01500OTHER GENERAL SERV COST 90281,A000000,01351,0000,01201OTHER GENERAL SERVICE COST CENTERS 90281,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90281,A000000,01600,0000,01600SKILLED NURSING FACILITY 90281,A000000,01800,0000,01800NURSING FACILITY 90281,A000000,02300,0000,02300INTRAVENOUS THERAPY 90281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90281,A000000,02500,0000,02500PHYSICAL THERAPY 90281,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90281,A000000,02700,0000,02700SPEECH PATHOLOGY 90281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90281,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90281,A000000,03201,0000,03300PEN 90281,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90281,A000000,05000,0000,05000CORF 90281,A000000,05010,0000,05010CMHC 90281,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 90281,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 90281,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 90281,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90281,A000000,05801,0000,05801SCHOOL 90281,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90281,A81000A,00100,0100,Y 90281,A81000C,00100,0100,B 90281,A81000C,00100,0200,SUNSET PLAZA L.P. 90281,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 90281,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 90281,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 90281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90281,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 90281,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 90281,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 90281,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 90281,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 90281,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 90281,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 90281,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 90281,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 90281,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 90281,B100000,00000,1351,00000 :OTHER GENERAL SERVICE COST CENT 90281,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 90281,E10A180,00301,0300,06/17/1996 90281,S000000,00100,0200,06/02/1997 90281,S200000,00100,0100,11515 TROOST AVENUE 90281,S200000,00200,0100,KANSAS CITY 90281,S200000,00200,0200,MO 90281,S200000,00200,0300,64131 90281,S200000,00300,0100,JACKSON 90281,S200000,00400,0100,OAKWOOD MANOR 90281,S200000,00400,0200,265196 90281,S200000,00400,0300,08/17/1988 90281,S200000,00400,0500,O 90281,S200000,01600,0100,Y 90281,S200000,02200,0100,Y 90286,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90286,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90286,A000000,00300,0000,00300EMPLOYEE BENEFITS 90286,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90286,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90286,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90286,A000000,00700,0000,00700HOUSEKEEPING 90286,A000000,00800,0000,00800DIETARY 90286,A000000,00900,0000,00900NURSING ADMINISTRATION 90286,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90286,A000000,01100,0000,01100PHARMACY 90286,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90286,A000000,01300,0000,01300SOCIAL SERVICE 90286,A000000,01350,0000,01500OTHER GENERAL SERV COST 90286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90286,A000000,01600,0000,01600SKILLED NURSING FACILITY 90286,A000000,01800,0000,01800NURSING FACILITY 90286,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90286,A000000,02500,0000,02500PHYSICAL THERAPY 90286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90286,A000000,02700,0000,02700SPEECH PATHOLOGY 90286,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90286,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90286,A000000,05000,0000,05000CORF 90286,A000000,05010,0000,05010CMHC 90286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 90286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 90286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 90286,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90286,A81000A,00100,0100,Y 90286,A81000C,00100,0100,B 90286,A81000C,00100,0200,PLAZA MANOR ASSOC. 90286,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 90286,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 90286,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 90286,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90286,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 90286,B100000,00000,0650,00000(PATIENT CENSUS) :LAUNDRY & LINEN 90286,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 90286,B100000,00000,0850,00000(PATIENT CENSUS) :DIETARY 90286,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 90286,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 90286,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 90286,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 90286,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 90286,B100000,00000,1350,00000(PATIENT CENSUS) :OTHER GENERAL SE 90286,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 90286,S000000,00100,0200,06/02/1997 90286,S200000,00100,0100,4330 WASHINGTON 90286,S200000,00200,0100,KANSAS CITY 90286,S200000,00200,0200,MO 90286,S200000,00200,0300,64111 90286,S200000,00300,0100,JACKSON 90286,S200000,00400,0100,PLAZA MANOR 90286,S200000,00400,0200,265199 90286,S200000,00400,0300,08/04/1983 90286,S200000,00400,0500,O 90286,S200000,01600,0100,Y 90286,S200000,02200,0100,Y 90301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90301,A000000,00300,0000,00300EMPLOYEE BENEFITS 90301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90301,A000000,00700,0000,00700HOUSEKEEPING 90301,A000000,00800,0000,00800DIETARY 90301,A000000,00900,0000,00900NURSING ADMINISTRATION 90301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90301,A000000,01300,0000,01300SOCIAL SERVICE 90301,A000000,01301,0000,01301ACTIVITIES 90301,A000000,01600,0000,01600SKILLED NURSING FACILITY 90301,A000000,01800,0000,01800NURSING FACILITY 90301,A000000,01900,0000,01900OTHER LONG TERM CARE 90301,A000000,02100,0000,02100RADIOLOGY 90301,A000000,02200,0000,02200LABORATORY 90301,A000000,02300,0000,02300INTRAVENOUS THERAPY 90301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90301,A000000,02500,0000,02500PHYSICAL THERAPY 90301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90301,A000000,02700,0000,02700SPEECH PATHOLOGY 90301,A000000,02800,0000,02800ELECTROCARDIOLOGY 90301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90301,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90301,A000000,03200,0000,03200SUPPORT SURFACES 90301,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90301,A000000,05000,0000,05000CORF 90301,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90301,A000000,05300,0000,05300INTEREST EXPENSE 90301,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90301,A000000,05500,0000,05500HOSPICE 90301,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90301,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90301,A000000,06100,0000,06100NONPAID WORKERS 90301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90301,A000000,06200,0000,06200PATIENTS LAUNDRY 90301,A81000A,00100,0100,Y 90301,A81000B,00100,0300,HOME OFFICE COSTS 90301,A81000B,00200,0300,HOME OFFICE COSTS 90301,A81000B,00300,0300,REHAB MANAGEMENT 90301,A81000B,00400,0300,REHAB MANAGEMENT 90301,A81000B,00500,0300,REHAB MANAGEMENT 90301,A81000B,00600,0300,MEDICARE NURSE 90301,A81000C,00100,0100,A 90301,A81000C,00100,0200,DON G. ANGELL 90301,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90301,A81000C,00100,0600,MANAGING LTC FACILITIES 90301,A81000C,00200,0100,A 90301,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90301,A81000C,00200,0400,MIDAMERICA PHARM LTD 90301,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 90301,A81000C,00300,0100,A 90301,A81000C,00300,0200,ADVOCARE SERVICES INC. 90301,A81000C,00300,0400,MIDAMERICA PHARM LTD 90301,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 90301,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90301,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90301,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90301,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90301,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90301,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90301,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90301,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 90301,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90301,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90301,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90301,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 90301,S000000,00100,0200,03/06/1998 90301,S200000,00100,0100,12942 WORNALL ROAD 90301,S200000,00200,0100,KANSAS CITY 90301,S200000,00200,0200,MO 90301,S200000,00200,0300,64145 90301,S200000,00300,0100,JACKSON 90301,S200000,00400,0100,MEADOWBROOK MANOR OF BLUE HILLS 90301,S200000,00400,0200,265203 90301,S200000,00400,0300,10/01/1984 90301,S200000,00400,0500,O 90301,S200000,01600,0100,Y 90303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90303,A000000,00300,0000,00300EMPLOYEE BENEFITS 90303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90303,A000000,00700,0000,00700HOUSEKEEPING 90303,A000000,00800,0000,00800DIETARY 90303,A000000,00900,0000,00900NURSING ADMINISTRATION 90303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90303,A000000,01100,0000,01100PHARMACY 90303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90303,A000000,01300,0000,01300SOCIAL SERVICE 90303,A000000,01301,0000,01301ACTIVITIES 90303,A000000,01600,0000,01600SKILLED NURSING FACILITY 90303,A000000,01800,0000,01800NURSING FACILITY 90303,A000000,01900,0000,01900OTHER LONG TERM CARE 90303,A000000,02100,0000,02100RADIOLOGY 90303,A000000,02200,0000,02200LABORATORY 90303,A000000,02300,0000,02300INTRAVENOUS THERAPY 90303,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90303,A000000,02500,0000,02500PHYSICAL THERAPY 90303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90303,A000000,02700,0000,02700SPEECH PATHOLOGY 90303,A000000,02800,0000,02800ELECTROCARDIOLOGY 90303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90303,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90303,A000000,03052,0000,03302EQUIPMENT RENTAL 90303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90303,A000000,03200,0000,03200SUPPORT SURFACES 90303,A000000,03400,0000,03400CLINIC 90303,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90303,A000000,03500,0000,03500RURAL HEALTH CLINIC 90303,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90303,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90303,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90303,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90303,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90303,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90303,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90303,A000000,04400,0000,04400DME RENTED - HHA 90303,A000000,04500,0000,04500DME SOLD - HHA 90303,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90303,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90303,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90303,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90303,A000000,05000,0000,05000CORF 90303,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90303,A000000,05300,0000,05300INTEREST EXPENSE 90303,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90303,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90303,A000000,05500,0000,05500HOSPICE 90303,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90303,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90303,A000000,06100,0000,06100NONPAID WORKERS 90303,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90303,A000000,06200,0000,06200PATIENTS LAUNDRY 90303,A81000A,00100,0100,Y 90303,A81000B,00100,0300,PHARMACY 90303,A81000B,00200,0300,SALARIES - HOME OFFICE 90303,A81000B,00300,0300,TRAVEL - HOME OFFICE 90303,A81000B,00400,0300,BLDG & FIXTURES 90303,A81000B,00500,0300,MANAGEMENT FEE 90303,A81000C,00100,0100,G 90303,A81000C,00100,0400,GREYLOCK HEALTHCARE CORP. 90303,A81000C,00100,0600,PHARMACY 90303,A81000C,00200,0100,A 90303,A81000C,00200,0400,LENOX HEALTHCARE INC 90303,A81000C,00200,0600,OPERATES & MANAGES LONG 90303,A81000C,00300,0600,TERM CARE FACILITIES 90303,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90303,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90303,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90303,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90303,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90303,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90303,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90303,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 90303,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90303,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90303,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90303,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90303,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90303,S000000,00100,0200,06/03/1997 90303,S200000,00100,0100,12942 WORNALL ROAD 90303,S200000,00200,0100,KANSAS CITY 90303,S200000,00200,0200,MO 90303,S200000,00200,0300,64145 90303,S200000,00300,0100,JACKSON 90303,S200000,00400,0100,BLUE HILLS HEALTHCARE & LIVING CTR 90303,S200000,00400,0200,265203 90303,S200000,00400,0300,10/01/1984 90303,S200000,00400,0500,O 90303,S200000,01600,0100,Y 90310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90310,A000000,00300,0000,00300EMPLOYEE BENEFITS 90310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90310,A000000,00700,0000,00700HOUSEKEEPING 90310,A000000,00800,0000,00800DIETARY 90310,A000000,00900,0000,00900NURSING ADMINISTRATION 90310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90310,A000000,01100,0000,01100PHARMACY 90310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90310,A000000,01300,0000,01300SOCIAL SERVICE 90310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90310,A000000,01600,0000,01600SKILLED NURSING FACILITY 90310,A000000,01800,0000,01800NURSING FACILITY 90310,A000000,01900,0000,01900OTHER LONG TERM CARE 90310,A000000,02100,0000,02100RADIOLOGY 90310,A000000,02200,0000,02200LABORATORY 90310,A000000,02300,0000,02300INTRAVENOUS THERAPY 90310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90310,A000000,02500,0000,02500PHYSICAL THERAPY 90310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90310,A000000,02700,0000,02700SPEECH PATHOLOGY 90310,A000000,02800,0000,02800ELECTROCARDIOLOGY 90310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90310,A000000,03400,0000,03400CLINIC 90310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90310,A000000,04400,0000,04400DME RENTED - HHA 90310,A000000,04500,0000,04500DME SOLD - HHA 90310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90310,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90310,A000000,05000,0000,05000CORF 90310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90310,A000000,05300,0000,05300INTEREST EXPENSE 90310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90310,A000000,05500,0000,05500HOSPICE 90310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90310,A000000,06100,0000,06100NONPAID WORKERS 90310,A000000,06200,0000,06200PATIENTS LAUNDRY 90310,A81000A,00100,0100,Y 90310,A81000B,00100,0300,DATA PROCESSING 90310,A81000B,00200,0300,HOME OFFICE 90310,A81000B,00300,0300,MANAGEMENT FEE 90310,A81000B,00400,0300,DIRECTOR OF NURSING 90310,A81000B,00500,0300,LABORATORY PURSCHASED SER 90310,A81000B,00600,0300,PT PURCHASED SERVICES 90310,A81000B,00700,0300,OT PURCHASED SERVICES 90310,A81000B,00800,0300,SPEECH PURCHASED SERVICES 90310,A81000B,00900,0300,RESPIRATORY PURCHASED SER 90310,A81000C,00100,0100,B 90310,A81000C,00100,0400,SSM HEALTHCARE 90310,A81000C,00200,0100,B 90310,A81000C,00200,0400,ST MARYS HEALTH 90310,A81000C,00300,0100,B 90310,A81000C,00300,0400,SSM DATA CENTER 90310,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90310,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 90310,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 90310,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90310,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90310,B100000,00000,0650,00000PT DAYS :LAUNDRY & LINEN SERVICE 90310,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90310,B100000,00000,0800,00000MEALS :DIETARY 90310,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 90310,B100000,00000,1050,00000PT DAYS :CENTRAL SERVICES & SUPPLY 90310,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90310,B100000,00000,1250,00000PT DAYS :MEDICAL RECORDS & LIBRARY 90310,B100000,00000,1330,00000PT DAYS :SOCIAL SERVICE 90310,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 90310,E10A180,00301,0100,07/23/1996 90310,S000000,00100,0200,06/02/1997 90310,S200000,00100,0100,1030 EDMOND ST 90310,S200000,00200,0100,JEFFERSON CITY 90310,S200000,00200,0200,MO 90310,S200000,00200,0300,65102 90310,S200000,00300,0100,COLE 90310,S200000,00400,0100,VILLA MARIE SKILLED NURSING FACILITY 90310,S200000,00400,0200,265208 90310,S200000,00400,0300,10/03/1983 90310,S200000,00400,0500,O 90310,S200000,01600,0100,Y 90310,S200000,01900,0100,CHURCH AFFILIATION 90310,S200000,02200,0100,Y 90310,S200000,02800,0100,Y 90310,S200000,04300,0100,Y 90333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90333,A000000,00300,0000,00300EMPLOYEE BENEFITS 90333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90333,A000000,00700,0000,00700HOUSEKEEPING 90333,A000000,00800,0000,00800DIETARY 90333,A000000,00900,0000,00900NURSING ADMINISTRATION 90333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90333,A000000,01300,0000,01300SOCIAL SERVICE 90333,A000000,01600,0000,01600SKILLED NURSING FACILITY 90333,A000000,01800,0000,01800NURSING FACILITY 90333,A000000,02100,0000,02100RADIOLOGY 90333,A000000,02200,0000,02200LABORATORY 90333,A000000,02300,0000,02300INTRAVENOUS THERAPY 90333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90333,A000000,02500,0000,02500PHYSICAL THERAPY 90333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90333,A000000,02700,0000,02700SPEECH PATHOLOGY 90333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90333,A000000,03001,0000,03001ENTERAL NUTRITION 90333,A000000,03002,0000,03002AIR FLUIDIZED BEDS 90333,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 90333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90333,A81000A,00100,0100,Y 90333,A81000B,00100,0300,HOME OFFICE 90333,A81000B,00200,0300,DIRECTOR OF NURSING 90333,A81000B,00300,0300,ADMINISTRATOR 90333,A81000B,00400,0300,LEASED EQUIPMENT 90333,A81000B,00500,0300,LEASED EQUIPMENT 90333,A81000C,00100,0100,A 90333,A81000C,00100,0200,DON C BEDELL 90333,A81000C,00100,0400,HEALTH FACILITIES 90333,A81000C,00100,0600,MANAGEMENT CO. 90333,A81000C,00200,0100,A 90333,A81000C,00200,0200,DON C BEDELL 90333,A81000C,00200,0400,HEARTLAND PERSONAL 90333,A81000C,00200,0600,LEASING CO. 90333,A81000C,00300,0100,A 90333,A81000C,00300,0200,DON C BEDELL 90333,A81000C,00300,0400,CEO 90333,A81000C,00300,0600,LEASING CO. 90333,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90333,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90333,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90333,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90333,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90333,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90333,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90333,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 90333,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90333,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 90333,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90333,E10A180,00301,0100,07/15/1996 90333,S000000,00100,0200,05/01/1997 90333,S200000,00100,0100,1805 WEST 32ND STREET 90333,S200000,00200,0100,JOPLIN 90333,S200000,00200,0200,MO 90333,S200000,00200,0300,64804 90333,S200000,00300,0100,JASPER 90333,S200000,00400,0100,MEADOWS CARE CENTER 90333,S200000,00400,0200,265227 90333,S200000,00400,0300,03/01/1992 90333,S200000,00400,0500,O 90333,S200000,01600,0100,Y 90344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90344,A000000,00300,0000,00300EMPLOYEE BENEFITS 90344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90344,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90344,A000000,00700,0000,00700HOUSEKEEPING 90344,A000000,00800,0000,00800DIETARY 90344,A000000,00900,0000,00900NURSING ADMINISTRATION 90344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90344,A000000,01300,0000,01300SOCIAL SERVICE 90344,A000000,01351,0000,01301ACTIVITIES 90344,A000000,01600,0000,01600SKILLED NURSING FACILITY 90344,A000000,01800,0000,01800NURSING FACILITY 90344,A000000,01900,0000,01900OTHER LONG TERM CARE 90344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90344,A000000,02500,0000,02500PHYSICAL THERAPY 90344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90344,A000000,02700,0000,02700SPEECH PATHOLOGY 90344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90344,A000000,03101,0000,03101PROSTHE & ORTHO 90344,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90344,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90344,A81000A,00100,0100,Y 90344,A81000B,00100,0300,HOME OFFICE COSTS 90344,A81000B,00200,0300,HOME OFFICE COSTS 90344,A81000B,00300,0300,REHAB MANAGEMENT 90344,A81000B,00400,0300,REHAB MANAGEMENT 90344,A81000B,00500,0300,MEDICARE NURSE 90344,A81000C,00100,0100,A 90344,A81000C,00100,0200,DON G. ANGELL 90344,A81000C,00100,0400,SOLD MHCC STOCK TO PAM 90344,A81000C,00100,0600,MANAGE LTC FACILITIES 90344,A81000C,00200,0100,A 90344,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90344,A81000C,00200,0400,MIDAMERICA PHARM LTD 90344,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 90344,A81000C,00300,0100,A 90344,A81000C,00300,0200,ADVOCARE SERVICES INC 90344,A81000C,00300,0400,MIDAMERICA PHARM. LTD 90344,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 90344,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90344,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90344,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90344,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90344,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90344,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90344,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90344,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90344,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90344,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90344,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90344,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 90344,E10A180,00301,0100,09/17/1996 90344,E10A180,00350,0100,09/17/1996 90344,E10A180,00350,0300,09/17/1996 90344,S000000,00100,0200,03/06/1998 90344,S200000,00100,0100,127 NORTHWEST BLVD 90344,S200000,00200,0100,CRANE 90344,S200000,00200,0200,MO 90344,S200000,00200,0300,65633 90344,S200000,00300,0100,STONE 90344,S200000,00400,0100,MEADOWBROOK MANOR OF CRANE 90344,S200000,00400,0200,265230 90344,S200000,00400,0300,11/01/1985 90344,S200000,00400,0500,O 90344,S200000,01600,0100,Y 90346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90346,A000000,00300,0000,00300EMPLOYEE BENEFITS 90346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90346,A000000,00700,0000,00700HOUSEKEEPING 90346,A000000,00800,0000,00800DIETARY 90346,A000000,00900,0000,00900NURSING ADMINISTRATION 90346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90346,A000000,01100,0000,01100PHARMACY 90346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90346,A000000,01300,0000,01300SOCIAL SERVICE 90346,A000000,01301,0000,01301ACTIVITIES 90346,A000000,01350,0000,01500OTHER GENERAL SERVICES 90346,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90346,A000000,01600,0000,01600SKILLED NURSING FACILITY 90346,A000000,01800,0000,01800NURSING FACILITY 90346,A000000,01900,0000,01900OTHER LONG TERM CARE 90346,A000000,02100,0000,02100RADIOLOGY 90346,A000000,02200,0000,02200LABORATORY 90346,A000000,02300,0000,02300INTRAVENOUS THERAPY 90346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90346,A000000,02500,0000,02500PHYSICAL THERAPY 90346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90346,A000000,02700,0000,02700SPEECH PATHOLOGY 90346,A000000,02800,0000,02800ELECTROCARDIOLOGY 90346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90346,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90346,A000000,03200,0000,03200SUPPORT SURFACES 90346,A000000,03201,0000,03201RENTAL EQUIPMENT 90346,A000000,03400,0000,03400CLINIC 90346,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90346,A000000,03500,0000,03500RURAL HEALTH CLINIC 90346,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90346,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90346,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90346,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90346,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90346,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90346,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90346,A000000,04400,0000,04400DME RENTED - HHA 90346,A000000,04500,0000,04500DME SOLD - HHA 90346,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90346,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90346,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90346,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90346,A000000,05000,0000,05000CORF 90346,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90346,A000000,05300,0000,05300INTEREST EXPENSE 90346,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90346,A000000,05500,0000,05500HOSPICE 90346,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90346,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90346,A000000,06100,0000,06100NONPAID WORKERS 90346,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90346,A000000,06200,0000,06200PATIENTS LAUNDRY 90346,A81000A,00100,0100,Y 90346,A81000B,00100,0300,PHARMACY 90346,A81000B,00200,0300,SALARIES - HOME OFFICE 90346,A81000B,00300,0300,TRAVEL - HOME OFFICE 90346,A81000B,00400,0300,BLDG & FIXTURES 90346,A81000B,00500,0300,MANAGEMENT FEE 90346,A81000C,00100,0100,G 90346,A81000C,00100,0400,GREYLOCK HEALTH CORP 90346,A81000C,00100,0600,PHARMACY 90346,A81000C,00200,0100,A 90346,A81000C,00200,0400,LENOX HEALTHCARE INC 90346,A81000C,00200,0600,OPERATES & MANAGES LONG 90346,A81000C,00300,0600,TERM CARE FACILITIES 90346,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90346,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90346,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90346,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90346,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90346,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90346,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90346,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90346,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90346,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90346,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90346,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90346,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90346,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90346,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90346,S000000,00100,0200,06/03/1997 90346,S200000,00100,0100,127 NORTHWEST BLVD 90346,S200000,00200,0100,CRANE 90346,S200000,00200,0200,MO 90346,S200000,00200,0300,65633 90346,S200000,00300,0100,STONE 90346,S200000,00400,0100,OZARK MOUNTAIN REGIONAL HEALTHCARE 90346,S200000,00400,0200,265230 90346,S200000,00400,0300,11/18/1985 90346,S200000,00400,0500,O 90346,S200000,01600,0100,Y 90358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90358,A000000,00300,0000,00300EMPLOYEE BENEFITS 90358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90358,A000000,00700,0000,00700HOUSEKEEPING 90358,A000000,00800,0000,00800DIETARY 90358,A000000,00900,0000,00900NURSING ADMINISTRATION 90358,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90358,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90358,A000000,01300,0000,01300SOCIAL SERVICE 90358,A000000,01350,0000,01301ACTIVITIES 90358,A000000,01600,0000,01600SKILLED NURSING FACILITY 90358,A000000,01800,0000,01800NURSING FACILITY 90358,A000000,02300,0000,02300INTRAVENOUS THERAPY 90358,A000000,02500,0000,02500PHYSICAL THERAPY 90358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90358,A000000,02700,0000,02700SPEECH PATHOLOGY 90358,A000000,02800,0000,02800ELECTROCARDIOLOGY 90358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90358,A000000,03050,0000,03101PROSTHETICS AND ORTHOTICS 90358,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90358,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90358,A000000,06200,0000,06200PATIENTS LAUNDRY 90358,A81000A,00100,0100,Y 90358,A81000B,00100,0300,HOME OFFICE COSTS 90358,A81000B,00200,0300,HOME OFFICE COSTS 90358,A81000B,00300,0300,REHAB MGMT 90358,A81000B,00400,0300,REHAB MGMT 90358,A81000B,00500,0300,REHAB MGMT 90358,A81000B,00600,0300,MEDICARE NURSE 90358,A81000C,00100,0100,A 90358,A81000C,00100,0200,DON G ANGELL 90358,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90358,A81000C,00100,0600,OPERATE LTC FACILITIES 90358,A81000C,00200,0100,A 90358,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90358,A81000C,00200,0400,MIDAMERICA PHARM LTD 90358,A81000C,00200,0600,PHARM/REHAB MGMT 90358,A81000C,00300,0100,A 90358,A81000C,00300,0200,ADVOCARE SERVICES INC 90358,A81000C,00300,0400,MIDAMERICA PHARM LTD 90358,A81000C,00300,0600,PHARM/REHAB MGMT 90358,A81000C,00400,0100,C 90358,A81000C,00400,0200,HCPIII OF MISSOURI INC 90358,A81000C,00400,0400,MO-AN OF K&M INC 90358,A81000C,00400,0600,OPERATE LTC FACILITIES 90358,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90358,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90358,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90358,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90358,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90358,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90358,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90358,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90358,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90358,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90358,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 90358,S000000,00100,0200,12/13/1996 90358,S200000,00100,0100,715 HIGHWAY 19 90358,S200000,00200,0100,THAYER 90358,S200000,00200,0200,MO 90358,S200000,00200,0300,65791 90358,S200000,00300,0100,OREGON 90358,S200000,00400,0100,MEADOWBROOK MANOR OF THAYER 90358,S200000,00400,0200,265246 90358,S200000,00400,0300,05/24/1984 90358,S200000,00400,0500,O 90358,S200000,01600,0100,Y 90359,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90359,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90359,A000000,00300,0000,00300EMPLOYEE BENEFITS 90359,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90359,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90359,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90359,A000000,00700,0000,00700HOUSEKEEPING 90359,A000000,00800,0000,00800DIETARY 90359,A000000,00900,0000,00900NURSING ADMINISTRATION 90359,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90359,A000000,01100,0000,01100PHARMACY 90359,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90359,A000000,01300,0000,01300SOCIAL SERVICE 90359,A000000,01301,0000,01301ACTIVITIES 90359,A000000,01350,0000,01500OTHER GENERAL SERVICES 90359,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90359,A000000,01600,0000,01600SKILLED NURSING FACILITY 90359,A000000,01800,0000,01800NURSING FACILITY 90359,A000000,01900,0000,01900OTHER LONG TERM CARE 90359,A000000,02100,0000,02100RADIOLOGY 90359,A000000,02200,0000,02200LABORATORY 90359,A000000,02300,0000,02300INTRAVENOUS THERAPY 90359,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90359,A000000,02500,0000,02500PHYSICAL THERAPY 90359,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90359,A000000,02700,0000,02700SPEECH PATHOLOGY 90359,A000000,02800,0000,02800ELECTROCARDIOLOGY 90359,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90359,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90359,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90359,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90359,A000000,03200,0000,03200SUPPORT SURFACES 90359,A000000,03201,0000,03201RENTAL EQUIPMENT 90359,A000000,03400,0000,03400CLINIC 90359,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90359,A000000,03500,0000,03500RURAL HEALTH CLINIC 90359,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90359,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90359,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90359,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90359,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90359,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90359,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90359,A000000,04400,0000,04400DME RENTED - HHA 90359,A000000,04500,0000,04500DME SOLD - HHA 90359,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90359,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90359,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90359,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90359,A000000,05000,0000,05000CORF 90359,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90359,A000000,05300,0000,05300INTEREST EXPENSE 90359,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90359,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90359,A000000,05500,0000,05500HOSPICE 90359,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90359,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90359,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90359,A000000,06100,0000,06100NONPAID WORKERS 90359,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90359,A000000,06200,0000,06200PATIENTS LAUNDRY 90359,A81000A,00100,0100,Y 90359,A81000B,00100,0300,PHARMACY 90359,A81000B,00200,0300,HOME OFFICE SALARIES 90359,A81000B,00300,0300,HOME OFFICE TRAVEL 90359,A81000B,00400,0300,BLDG & FIXTURES 90359,A81000B,00500,0300,MANAGEMENT FEE 90359,A81000C,00100,0100,G 90359,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90359,A81000C,00100,0600,PHARMACY 90359,A81000C,00200,0100,A 90359,A81000C,00200,0400,LENOX HEALTHCARE INC 90359,A81000C,00200,0600,OPERATES & MANAGES LONG 90359,A81000C,00300,0600,TERM CARE FACILITIES 90359,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90359,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90359,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90359,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90359,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90359,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90359,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90359,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90359,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90359,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90359,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90359,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90359,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90359,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90359,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90359,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90359,S000000,00100,0200,06/03/1997 90359,S200000,00100,0100,715 HIGHWAY 19 90359,S200000,00200,0100,THAYER 90359,S200000,00200,0200,MO 90359,S200000,00200,0300,65791 90359,S200000,00300,0100,OREGON 90359,S200000,00400,0100,SHADY OAKS HEALTHCARE CENTER 90359,S200000,00400,0200,265246 90359,S200000,00400,0300,05/24/1984 90359,S200000,00400,0500,O 90359,S200000,01600,0100,Y 90367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90367,A000000,00300,0000,00300EMPLOYEE BENEFITS 90367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90367,A000000,00700,0000,00700HOUSEKEEPING 90367,A000000,00800,0000,00800DIETARY 90367,A000000,00900,0000,00900NURSING ADMINISTRATION 90367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90367,A000000,01300,0000,01300SOCIAL SERVICE 90367,A000000,01350,0000,01301ACTIVITIES 90367,A000000,01600,0000,01600SKILLED NURSING FACILITY 90367,A000000,01800,0000,01800NURSING FACILITY 90367,A000000,02300,0000,02300INTRAVENOUS THERAPY 90367,A000000,02500,0000,02500PHYSICAL THERAPY 90367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90367,A000000,02700,0000,02700SPEECH PATHOLOGY 90367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90367,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90367,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90367,A000000,06150,0000,06300OTHER NON REIMB. COST 90367,A81000A,00100,0100,Y 90367,A81000B,00100,0300,HOME OFFICE COSTS 90367,A81000B,00200,0300,HOME OFFICE COSTS 90367,A81000B,00300,0300,REHAB MGMT 90367,A81000B,00400,0300,REHAB MGMT 90367,A81000B,00500,0300,REHAB MGMT 90367,A81000B,00600,0300,MEDICARE NURSE 90367,A81000C,00100,0100,A 90367,A81000C,00100,0200,DON G ANGELL 90367,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90367,A81000C,00100,0600,OPERATE LTC FACILITIES 90367,A81000C,00200,0100,A 90367,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90367,A81000C,00200,0400,MIDAMERICA PHARM LTD 90367,A81000C,00200,0600,PHARM/ REHAB MGMT 90367,A81000C,00300,0100,A 90367,A81000C,00300,0200,ADVOCARE SERVICES INC 90367,A81000C,00300,0400,MIDAMERICA PHARM LTD 90367,A81000C,00300,0600,PHARM/ REHAB MGMT 90367,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90367,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90367,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90367,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90367,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90367,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90367,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90367,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90367,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90367,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90367,B100000,00000,1350,00000 TOME SPENT :ACTIVITIES 90367,S000000,00100,0200,12/13/1996 90367,S200000,00100,0100,1801 TOWN DRIVE 90367,S200000,00200,0100,COLUMBIA 90367,S200000,00200,0200,MO 90367,S200000,00200,0300,65202 90367,S200000,00300,0100,BOONE 90367,S200000,00400,0100,MEADOWBROOK MANOR OF COLUMBIA 90367,S200000,00400,0200,265251 90367,S200000,00400,0300,11/01/1984 90367,S200000,00400,0500,P 90367,S200000,01600,0100,Y 90368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90368,A000000,00300,0000,00300EMPLOYEE BENEFITS 90368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90368,A000000,00700,0000,00700HOUSEKEEPING 90368,A000000,00800,0000,00800DIETARY 90368,A000000,00900,0000,00900NURSING ADMINISTRATION 90368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90368,A000000,01100,0000,01100PHARMACY 90368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90368,A000000,01300,0000,01300SOCIAL SERVICE 90368,A000000,01301,0000,01301ACTIVITIES 90368,A000000,01350,0000,01500OTHER GENERAL SERVICES 90368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90368,A000000,01600,0000,01600SKILLED NURSING FACILITY 90368,A000000,01800,0000,01800NURSING FACILITY 90368,A000000,01900,0000,01900OTHER LONG TERM CARE 90368,A000000,02100,0000,02100RADIOLOGY 90368,A000000,02200,0000,02200LABORATORY 90368,A000000,02300,0000,02300INTRAVENOUS THERAPY 90368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90368,A000000,02500,0000,02500PHYSICAL THERAPY 90368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90368,A000000,02700,0000,02700SPEECH PATHOLOGY 90368,A000000,02800,0000,02800ELECTROCARDIOLOGY 90368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90368,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90368,A000000,03200,0000,03200SUPPORT SURFACES 90368,A000000,03201,0000,03201RENTAL EQUIPMENT 90368,A000000,03400,0000,03400CLINIC 90368,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90368,A000000,03500,0000,03500RURAL HEALTH CLINIC 90368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90368,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90368,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90368,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90368,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90368,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90368,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90368,A000000,04400,0000,04400DME RENTED - HHA 90368,A000000,04500,0000,04500DME SOLD - HHA 90368,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90368,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90368,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90368,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90368,A000000,05000,0000,05000CORF 90368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90368,A000000,05300,0000,05300INTEREST EXPENSE 90368,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90368,A000000,05500,0000,05500HOSPICE 90368,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90368,A000000,06100,0000,06100NONPAID WORKERS 90368,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90368,A000000,06200,0000,06200PATIENTS LAUNDRY 90368,A81000A,00100,0100,Y 90368,A81000B,00100,0300,PHARMACY 90368,A81000B,00200,0300,SALARIES - HOME OFFICE 90368,A81000B,00300,0300,TRAVEL - HOME OFFICE 90368,A81000B,00400,0300,BLDG & FIXTURES 90368,A81000B,00500,0300,MANAGEMENT FEE 90368,A81000C,00100,0100,G 90368,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90368,A81000C,00100,0600,PHARMACY 90368,A81000C,00200,0100,A 90368,A81000C,00200,0400,LENOX HEALTHCARE INC 90368,A81000C,00200,0600,OPERATES & MANAGES LONG 90368,A81000C,00300,0600,TERM CARE FACILITIES 90368,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90368,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90368,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90368,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90368,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90368,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90368,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90368,B100000,00000,0900,00000NURSING- HOURS OF SE:NURSING ADMINI 90368,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90368,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90368,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90368,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90368,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90368,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90368,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90368,S000000,00100,0200,06/03/1997 90368,S200000,00100,0100,1801 TOWN DRIVE 90368,S200000,00200,0100,COLUMBIA 90368,S200000,00200,0200,MO 90368,S200000,00200,0300,65202 90368,S200000,00300,0100,BOONE 90368,S200000,00400,0100,COLUMBIA HEALTHCARE & REHAB CENTER 90368,S200000,00400,0200,265251 90368,S200000,00400,0300,11/01/1984 90368,S200000,00400,0500,O 90368,S200000,01600,0100,Y 90375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90375,A000000,00300,0000,00300EMPLOYEE BENEFITS 90375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90375,A000000,00700,0000,00700HOUSEKEEPING 90375,A000000,00800,0000,00800DIETARY 90375,A000000,00900,0000,00900NURSING ADMINISTRATION 90375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90375,A000000,01300,0000,01300SOCIAL SERVICE 90375,A000000,01350,0000,01301ACTIVITIES 90375,A000000,01600,0000,01600SKILLED NURSING FACILITY 90375,A000000,01800,0000,01800NURSING FACILITY 90375,A000000,02300,0000,02300INTRAVENOUS THERAPY 90375,A000000,02500,0000,02500PHYSICAL THERAPY 90375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90375,A000000,02700,0000,02700SPEECH PATHOLOGY 90375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90375,A000000,03051,0000,03101PROSTHETICS AND ORTHOTICS 90375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90375,A81000A,00100,0100,Y 90375,A81000B,00100,0300,HOME OFFICE COSTS 90375,A81000B,00200,0300,HOME OFFICE COSTS 90375,A81000B,00300,0300,REHAB MGMT 90375,A81000B,00400,0300,REHAB MGMT 90375,A81000B,00500,0300,REHAB MGMT 90375,A81000B,00600,0300,MEDICARE NURSE 90375,A81000B,00700,0300,CAP REL CSTS- BLDG & FIX 90375,A81000C,00100,0100,A 90375,A81000C,00100,0200,DON G ANGELL 90375,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90375,A81000C,00100,0600,OPERATE LTC FACILITIE 90375,A81000C,00200,0100,A 90375,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90375,A81000C,00200,0400,MIDAMERICA PHARM LTD 90375,A81000C,00200,0600,PHARM/REHAB MGMT 90375,A81000C,00300,0100,A 90375,A81000C,00300,0200,ADVOCARE SERVICES INC 90375,A81000C,00300,0400,MIDAMERICA PHARM LTD 90375,A81000C,00300,0600,PHARM/REHAB MGMT 90375,A81000C,00400,0100,C 90375,A81000C,00400,0200,HCPIII OF MISSOURI INC 90375,A81000C,00400,0400,MO-AN OF K&M INC. 90375,A81000C,00400,0600,OPERATE LTC FACILITIES 90375,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90375,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90375,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90375,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90375,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90375,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90375,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90375,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90375,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90375,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 90375,S000000,00100,0200,12/13/1996 90375,S200000,00100,0100,2502 MOFFETT 90375,S200000,00200,0100,JOPLIN 90375,S200000,00200,0200,MO 90375,S200000,00200,0300,64804 90375,S200000,00300,0100,JASPER 90375,S200000,00400,0100,MEADOWBROOK HEALTHCARE OF JOPLIN 90375,S200000,00400,0200,265252 90375,S200000,00400,0300,11/01/1985 90375,S200000,00400,0500,O 90375,S200000,01600,0100,Y 90376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90376,A000000,00300,0000,00300EMPLOYEE BENEFITS 90376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90376,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90376,A000000,00700,0000,00700HOUSEKEEPING 90376,A000000,00800,0000,00800DIETARY 90376,A000000,00900,0000,00900NURSING ADMINISTRATION 90376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90376,A000000,01100,0000,01100PHARMACY 90376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90376,A000000,01300,0000,01300SOCIAL SERVICE 90376,A000000,01301,0000,01301ACTIVITIES 90376,A000000,01350,0000,01500OTHER GENERAL SERVICES 90376,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90376,A000000,01600,0000,01600SKILLED NURSING FACILITY 90376,A000000,01800,0000,01800NURSING FACILITY 90376,A000000,01900,0000,01900OTHER LONG TERM CARE 90376,A000000,02100,0000,02100RADIOLOGY 90376,A000000,02200,0000,02200LABORATORY 90376,A000000,02300,0000,02300INTRAVENOUS THERAPY 90376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90376,A000000,02500,0000,02500PHYSICAL THERAPY 90376,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90376,A000000,02700,0000,02700SPEECH PATHOLOGY 90376,A000000,02800,0000,02800ELECTROCARDIOLOGY 90376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90376,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90376,A000000,03200,0000,03200SUPPORT SURFACES 90376,A000000,03201,0000,03201RENTAL EQUIPMENT 90376,A000000,03400,0000,03400CLINIC 90376,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90376,A000000,03500,0000,03500RURAL HEALTH CLINIC 90376,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90376,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90376,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90376,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90376,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90376,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90376,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90376,A000000,04400,0000,04400DME RENTED - HHA 90376,A000000,04500,0000,04500DME SOLD - HHA 90376,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90376,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90376,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90376,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90376,A000000,05000,0000,05000CORF 90376,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90376,A000000,05300,0000,05300INTEREST EXPENSE 90376,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90376,A000000,05500,0000,05500HOSPICE 90376,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90376,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90376,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90376,A000000,06100,0000,06100NONPAID WORKERS 90376,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90376,A000000,06200,0000,06200PATIENTS LAUNDRY 90376,A81000A,00100,0100,Y 90376,A81000B,00100,0300,PHARMACY 90376,A81000B,00200,0300,HOME OFFICE SALARIES 90376,A81000B,00300,0300,TRAVEL - HOME OFFICE 90376,A81000B,00400,0300,BLDG & FIXTURES 90376,A81000B,00500,0300,MANAGEMENT FEE 90376,A81000C,00100,0100,G 90376,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90376,A81000C,00100,0600,PHARMACY 90376,A81000C,00200,0100,A 90376,A81000C,00200,0400,LENOX HEALTHCARE INC 90376,A81000C,00200,0600,OPERATES & MANAGES LONG 90376,A81000C,00300,0600,TERM CARE FACILITIES 90376,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90376,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90376,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90376,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90376,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90376,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90376,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90376,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90376,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90376,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90376,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90376,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90376,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90376,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90376,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90376,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90376,S000000,00100,0200,06/03/1997 90376,S200000,00100,0100,2502 MOFFETT 90376,S200000,00200,0100,JOPLIN 90376,S200000,00200,0200,MO 90376,S200000,00200,0300,64804 90376,S200000,00300,0100,JASPER 90376,S200000,00400,0100,SUNRISE LIVING CENTER 90376,S200000,00400,0200,265252 90376,S200000,00400,0300,11/01/1985 90376,S200000,00400,0500,O 90376,S200000,01600,0100,Y 90383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90383,A000000,00300,0000,00300EMPLOYEE BENEFITS 90383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90383,A000000,00700,0000,00700HOUSEKEEPING 90383,A000000,00800,0000,00800DIETARY 90383,A000000,00900,0000,00900NURSING ADMINISTRATION 90383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90383,A000000,01300,0000,01300SOCIAL SERVICE 90383,A000000,01351,0000,01301ACTIVITIES 90383,A000000,01600,0000,01600SKILLED NURSING FACILITY 90383,A000000,01800,0000,01800NURSING FACILITY 90383,A000000,02300,0000,02300INTRAVENOUS THERAPY 90383,A000000,02500,0000,02500PHYSICAL THERAPY 90383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90383,A000000,02700,0000,02700SPEECH PATHOLOGY 90383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90383,A000000,03050,0000,03101PROSTHETICS AND ORTHOTICS 90383,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90383,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90383,A81000A,00100,0100,Y 90383,A81000B,00100,0300,HOME OFFICE COSTS 90383,A81000B,00200,0300,HOME OFFICE COSTS 90383,A81000B,00300,0300,REHAB MANAGEMENT 90383,A81000B,00400,0300,REHAB MANAGEMENT 90383,A81000B,00500,0300,REHAB MENGEMENT 90383,A81000B,00600,0300,MEDICARE NURSE 90383,A81000B,00700,0300,CAAP REL CSTS- BLDG & FIX 90383,A81000C,00100,0100,A 90383,A81000C,00100,0200,DON G ANGELL 90383,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90383,A81000C,00100,0600,OPERATE LTC FACILITIES 90383,A81000C,00200,0100,A 90383,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90383,A81000C,00200,0400,MIDAMERICA PHARM LTD. 90383,A81000C,00200,0600,PHARM/REHAB MGMT 90383,A81000C,00300,0100,A 90383,A81000C,00300,0200,ADVOCARE SERVICES INC. 90383,A81000C,00300,0400,MIDAMERICA PHARM LTD. 90383,A81000C,00300,0600,PHARM/ REHAB MGMT 90383,A81000C,00400,0100,C 90383,A81000C,00400,0200,HCPIII OF MISSOURI INC. 90383,A81000C,00400,0400,MO-AN OF K&M INC. 90383,A81000C,00400,0600,OPERATE LTC FACILITIES 90383,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90383,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90383,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90383,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90383,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90383,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90383,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90383,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90383,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90383,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 90383,S000000,00100,0200,12/13/1996 90383,S200000,00100,0100,206 WEST FIRST STREET 90383,S200000,00200,0100,LAMAR 90383,S200000,00200,0200,MO 90383,S200000,00200,0300,64759 90383,S200000,00300,0100,BARTON 90383,S200000,00400,0100,MEADOWBROOK MANOR OF LAMAR 90383,S200000,00400,0200,265253 90383,S200000,00400,0300,08/12/1984 90383,S200000,00400,0500,O 90383,S200000,01600,0100,Y 90384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90384,A000000,00300,0000,00300EMPLOYEE BENEFITS 90384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90384,A000000,00700,0000,00700HOUSEKEEPING 90384,A000000,00800,0000,00800DIETARY 90384,A000000,00900,0000,00900NURSING ADMINISTRATION 90384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90384,A000000,01100,0000,01100PHARMACY 90384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90384,A000000,01300,0000,01300SOCIAL SERVICE 90384,A000000,01301,0000,01301ACTIVITIES 90384,A000000,01350,0000,01500OTHER GENERAL SERVICES 90384,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90384,A000000,01600,0000,01600SKILLED NURSING FACILITY 90384,A000000,01800,0000,01800NURSING FACILITY 90384,A000000,01900,0000,01900OTHER LONG TERM CARE 90384,A000000,02100,0000,02100RADIOLOGY 90384,A000000,02200,0000,02200LABORATORY 90384,A000000,02300,0000,02300INTRAVENOUS THERAPY 90384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90384,A000000,02500,0000,02500PHYSICAL THERAPY 90384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90384,A000000,02700,0000,02700SPEECH PATHOLOGY 90384,A000000,02800,0000,02800ELECTROCARDIOLOGY 90384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90384,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90384,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90384,A000000,03200,0000,03200SUPPORT SURFACES 90384,A000000,03201,0000,03201RENTAL EQUIPMENT 90384,A000000,03202,0000,03202RENTAL EQUIPMENT 90384,A000000,03400,0000,03400CLINIC 90384,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90384,A000000,03500,0000,03500RURAL HEALTH CLINIC 90384,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90384,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90384,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90384,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90384,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90384,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90384,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90384,A000000,04400,0000,04400DME RENTED - HHA 90384,A000000,04500,0000,04500DME SOLD - HHA 90384,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90384,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90384,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90384,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90384,A000000,05000,0000,05000CORF 90384,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90384,A000000,05300,0000,05300INTEREST EXPENSE 90384,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90384,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90384,A000000,05500,0000,05500HOSPICE 90384,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90384,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90384,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90384,A000000,06100,0000,06100NONPAID WORKERS 90384,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90384,A000000,06200,0000,06200PATIENTS LAUNDRY 90384,A81000A,00100,0100,Y 90384,A81000B,00100,0300,PHARMACY 90384,A81000B,00200,0300,SALARIES - HOME OFFICE 90384,A81000B,00300,0300,TRAVEL - HOME OFFICE 90384,A81000B,00400,0300,BLDG & FIXTURES 90384,A81000B,00500,0300,MANAGEMENT FEE 90384,A81000C,00100,0100,G 90384,A81000C,00100,0400,GREYLOCK HEALTHCARE CORP. 90384,A81000C,00100,0600,PHARMACY 90384,A81000C,00200,0100,A 90384,A81000C,00200,0400,LENOX HEALTHCARE INC 90384,A81000C,00200,0600,OPERATES & MANAGES LONG 90384,A81000C,00300,0600,TERM CARE FACILITIES 90384,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90384,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90384,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90384,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90384,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90384,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90384,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90384,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90384,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90384,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90384,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90384,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90384,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90384,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90384,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90384,S000000,00100,0200,06/03/1997 90384,S200000,00100,0100,206 WEST FIRST STREET 90384,S200000,00200,0100,LAMAR 90384,S200000,00200,0200,MO 90384,S200000,00200,0300,64759 90384,S200000,00300,0100,BARTON 90384,S200000,00400,0100,LAKEVIEW HEALTHCARE & REHAB CENTER 90384,S200000,00400,0200,265253 90384,S200000,00400,0300,08/12/1984 90384,S200000,00400,0500,O 90384,S200000,01500,0100,Y 90392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90392,A000000,00300,0000,00300EMPLOYEE BENEFITS 90392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90392,A000000,00700,0000,00700HOUSEKEEPING 90392,A000000,00800,0000,00800DIETARY 90392,A000000,00900,0000,00900NURSING ADMINISTRATION 90392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90392,A000000,01300,0000,01300SOCIAL SERVICE 90392,A000000,01301,0000,01301ACTIVITIES 90392,A000000,01600,0000,01600SKILLED NURSING FACILITY 90392,A000000,01800,0000,01800NURSING FACILITY 90392,A000000,02200,0000,02200LABORATORY 90392,A000000,02500,0000,02500PHYSICAL THERAPY 90392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90392,A000000,02700,0000,02700SPEECH PATHOLOGY 90392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90392,A000000,03200,0000,03200SUPPORT SURFACES 90392,A000000,06200,0000,06200PATIENTS LAUNDRY 90392,A81000A,00100,0100,Y 90392,A81000B,00100,0300,HOME OFFICE COSTS 90392,A81000B,00200,0300,HOME OFFICE COSTS 90392,A81000B,00300,0300,REHAB MGMT 90392,A81000B,00400,0300,REHAB MGMT 90392,A81000B,00500,0300,REHAB MGMT 90392,A81000B,00600,0300,MEDICARE NURSE 90392,A81000B,00700,0300,RELATED PARTY LEASE 90392,A81000C,00100,0100,A 90392,A81000C,00100,0200,DON ANGELL 90392,A81000C,00100,0400,PREMIERE ASSOC 90392,A81000C,00100,0600,OPERATE & MANAGE LTC FAC 90392,A81000C,00200,0100,A 90392,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90392,A81000C,00200,0400,MIDAMERICA PHARM 90392,A81000C,00200,0600,PHARM/REHAB MGMT 90392,A81000C,00300,0100,A 90392,A81000C,00300,0200,ADVOCARE SERVICES 90392,A81000C,00300,0400,MIDAMERICA PHARM 90392,A81000C,00300,0600,PHARM/REHAB MGMT 90392,A81000C,00400,0100,C 90392,A81000C,00400,0200,HCP III OF MISSOURI 90392,A81000C,00400,0400,MO-AN OF K & M 90392,A81000C,00400,0600,OPERATE & MANAGE LTC FAC 90392,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90392,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 90392,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90392,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90392,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90392,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90392,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90392,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90392,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90392,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90392,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90392,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 90392,S000000,00100,0200,02/10/1998 90392,S200000,00100,0100,2001 S JEFFERSON ST 90392,S200000,00200,0100,AVA 90392,S200000,00200,0200,MO 90392,S200000,00200,0300,65608 90392,S200000,00300,0100,DOUGLAS 90392,S200000,00400,0100,MEADOWBROOK MANOR OF AVA 90392,S200000,00400,0200,265254 90392,S200000,00400,0300,11/01/1985 90392,S200000,00400,0500,O 90392,S200000,01600,0100,Y 90393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90393,A000000,00300,0000,00300EMPLOYEE BENEFITS 90393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90393,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90393,A000000,00700,0000,00700HOUSEKEEPING 90393,A000000,00800,0000,00800DIETARY 90393,A000000,00900,0000,00900NURSING ADMINISTRATION 90393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90393,A000000,01100,0000,01100PHARMACY 90393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90393,A000000,01300,0000,01300SOCIAL SERVICE 90393,A000000,01301,0000,01301ACTIVITIES 90393,A000000,01350,0000,01500OTHER GENERAL SERVICES 90393,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90393,A000000,01600,0000,01600SKILLED NURSING FACILITY 90393,A000000,01800,0000,01800NURSING FACILITY 90393,A000000,01900,0000,01900OTHER LONG TERM CARE 90393,A000000,02100,0000,02100RADIOLOGY 90393,A000000,02200,0000,02200LABORATORY 90393,A000000,02300,0000,02300INTRAVENOUS THERAPY 90393,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90393,A000000,02500,0000,02500PHYSICAL THERAPY 90393,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90393,A000000,02700,0000,02700SPEECH PATHOLOGY 90393,A000000,02800,0000,02800ELECTROCARDIOLOGY 90393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90393,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90393,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90393,A000000,03200,0000,03200SUPPORT SURFACES 90393,A000000,03201,0000,03201EQUIPMENT RENTAL 90393,A000000,03400,0000,03400CLINIC 90393,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90393,A000000,03500,0000,03500RURAL HEALTH CLINIC 90393,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90393,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90393,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90393,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90393,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90393,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90393,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90393,A000000,04400,0000,04400DME RENTED - HHA 90393,A000000,04500,0000,04500DME SOLD - HHA 90393,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90393,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90393,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90393,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90393,A000000,05000,0000,05000CORF 90393,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90393,A000000,05300,0000,05300INTEREST EXPENSE 90393,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90393,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90393,A000000,05500,0000,05500HOSPICE 90393,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90393,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90393,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90393,A000000,06100,0000,06100NONPAID WORKERS 90393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90393,A000000,06200,0000,06200PATIENTS LAUNDRY 90393,A81000A,00100,0100,Y 90393,A81000B,00100,0300,PHARMACY 90393,A81000B,00200,0300,HOME OFFICE SALARIES 90393,A81000B,00300,0300,TRAVEL - HOME OFFICE 90393,A81000B,00400,0300,BLDG & FIXTURES 90393,A81000B,00500,0300,ADMINISTRATIVE COST 90393,A81000C,00100,0100,G 90393,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90393,A81000C,00100,0600,PHARMACEUTICAL 90393,A81000C,00200,0100,A 90393,A81000C,00200,0400,LENOX HEALTHCARE INC 90393,A81000C,00200,0600,OPERATES & MANAGES LONG 90393,A81000C,00300,0600,TERM CARE FACILITIES 90393,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90393,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90393,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90393,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90393,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90393,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90393,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90393,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90393,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90393,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 90393,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90393,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90393,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90393,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90393,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90393,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90393,S000000,00100,0200,06/03/1997 90393,S200000,00100,0100,2001 S JEFFERSON STREET 90393,S200000,00200,0100,AVA 90393,S200000,00200,0200,MO 90393,S200000,00200,0300,65608 90393,S200000,00300,0100,DOUGLAS 90393,S200000,00400,0100,HEART OF THE OZARKS HEALTHCARE CNTR 90393,S200000,00400,0200,265254 90393,S200000,00400,0300,11/01/1985 90393,S200000,00400,0500,O 90393,S200000,01600,0100,Y 90401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90401,A000000,00300,0000,00300EMPLOYEE BENEFITS 90401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90401,A000000,00700,0000,00700HOUSEKEEPING 90401,A000000,00800,0000,00800DIETARY 90401,A000000,00900,0000,00900NURSING ADMINISTRATION 90401,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90401,A000000,01300,0000,01300SOCIAL SERVICE 90401,A000000,01351,0000,01301ACTIVITIES 90401,A000000,01600,0000,01600SKILLED NURSING FACILITY 90401,A000000,01800,0000,01800NURSING FACILITY 90401,A000000,02500,0000,02500PHYSICAL THERAPY 90401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90401,A000000,02700,0000,02700SPEECH PATHOLOGY 90401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90401,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 90401,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90401,A81000A,00100,0100,Y 90401,A81000B,00100,0300,HOME OFFICE COSTS 90401,A81000B,00200,0300,HOME OFFICE COSTS 90401,A81000B,00300,0300,REHAB MGMT 90401,A81000B,00400,0300,REHAB MGMT 90401,A81000B,00500,0300,REHAB MGMT 90401,A81000B,00600,0300,MEDICARE NURSE 90401,A81000C,00100,0100,A 90401,A81000C,00100,0200,DON G ANGELL 90401,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90401,A81000C,00100,0600,OPERATE LTC FACILITIES 90401,A81000C,00200,0100,A 90401,A81000C,00200,0200,MANATEE MEDICAL SERIVES 90401,A81000C,00200,0400,MIDAMERICA PHARM LTD 90401,A81000C,00200,0600,PHARM/REHAB MGMT 90401,A81000C,00300,0100,A 90401,A81000C,00300,0200,ADVOCARE SERVICES INC 90401,A81000C,00300,0400,MIDAMERICA PHARM LTD 90401,A81000C,00300,0600,PHARM/ REHAB MGMT 90401,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90401,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90401,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90401,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90401,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90401,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90401,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90401,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90401,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90401,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90401,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90401,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 90401,S000000,00100,0200,12/13/1996 90401,S200000,00100,0100,1009 EAST OHIO 90401,S200000,00200,0100,CLINTON 90401,S200000,00200,0200,MO 90401,S200000,00200,0300,64735 90401,S200000,00300,0100,HENRY 90401,S200000,00400,0100,MEADOWBROOK MANOR OF CLINTON 90401,S200000,00400,0200,265255 90401,S200000,00400,0300,11/01/1985 90401,S200000,00400,0500,O 90401,S200000,01600,0100,Y 90402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90402,A000000,00300,0000,00300EMPLOYEE BENEFITS 90402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90402,A000000,00700,0000,00700HOUSEKEEPING 90402,A000000,00800,0000,00800DIETARY 90402,A000000,00900,0000,00900NURSING ADMINISTRATION 90402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90402,A000000,01100,0000,01100PHARMACY 90402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90402,A000000,01300,0000,01300SOCIAL SERVICE 90402,A000000,01301,0000,01301ACTIVITIES 90402,A000000,01350,0000,01500OTHER GENERAL SERVICES 90402,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90402,A000000,01600,0000,01600SKILLED NURSING FACILITY 90402,A000000,01800,0000,01800NURSING FACILITY 90402,A000000,01900,0000,01900OTHER LONG TERM CARE 90402,A000000,02100,0000,02100RADIOLOGY 90402,A000000,02200,0000,02200LABORATORY 90402,A000000,02300,0000,02300INTRAVENOUS THERAPY 90402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90402,A000000,02500,0000,02500PHYSICAL THERAPY 90402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90402,A000000,02700,0000,02700SPEECH PATHOLOGY 90402,A000000,02800,0000,02800ELECTROCARDIOLOGY 90402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90402,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90402,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90402,A000000,03200,0000,03200SUPPORT SURFACES 90402,A000000,03400,0000,03400CLINIC 90402,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90402,A000000,03500,0000,03500RURAL HEALTH CLINIC 90402,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90402,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90402,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90402,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90402,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90402,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90402,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90402,A000000,04400,0000,04400DME RENTED - HHA 90402,A000000,04500,0000,04500DME SOLD - HHA 90402,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90402,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90402,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90402,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90402,A000000,05000,0000,05000CORF 90402,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90402,A000000,05300,0000,05300INTEREST EXPENSE 90402,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90402,A000000,05500,0000,05500HOSPICE 90402,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90402,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90402,A000000,06100,0000,06100NONPAID WORKERS 90402,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90402,A000000,06200,0000,06200PATIENTS LAUNDRY 90402,A81000A,00100,0100,Y 90402,A81000B,00100,0300,PHARMACY 90402,A81000B,00200,0300,HOME OFFICE SALARIES 90402,A81000B,00300,0300,HOME OFFICE TRAVEL 90402,A81000B,00400,0300,BLDG & FIXTURES 90402,A81000B,00500,0300,MANAGEMENT FEE 90402,A81000C,00100,0100,G 90402,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90402,A81000C,00100,0600,PHARMACEUTICAL 90402,A81000C,00200,0100,A 90402,A81000C,00200,0400,LENOX HEALTHCARE INC 90402,A81000C,00200,0600,OPERATES & MANAGES LONG 90402,A81000C,00300,0600,TERM CARE FACILITIES 90402,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90402,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90402,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90402,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90402,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90402,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90402,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90402,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 90402,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 90402,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90402,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90402,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90402,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90402,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90402,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90402,S000000,00100,0200,06/03/1997 90402,S200000,00100,0100,1009 EAST OHIO 90402,S200000,00200,0100,CLINTON 90402,S200000,00200,0200,MO 90402,S200000,00200,0300,64735 90402,S200000,00300,0100,HENRY 90402,S200000,00400,0100,CLINTON HEALTHCARE & REHAB CENTER 90402,S200000,00400,0200,265255 90402,S200000,00400,0300,11/01/1985 90402,S200000,00400,0500,O 90402,S200000,01500,0100,Y 90410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90410,A000000,00300,0000,00300EMPLOYEE BENEFITS 90410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90410,A000000,00700,0000,00700HOUSEKEEPING 90410,A000000,00800,0000,00800DIETARY 90410,A000000,00900,0000,00900NURSING ADMINISTRATION 90410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90410,A000000,01300,0000,01300SOCIAL SERVICE 90410,A000000,01351,0000,01301ACTIVITIES 90410,A000000,01600,0000,01600SKILLED NURSING FACILITY 90410,A000000,01800,0000,01800NURSING FACILITY 90410,A000000,02300,0000,02300INTRAVENOUS THERAPY 90410,A000000,02500,0000,02500PHYSICAL THERAPY 90410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90410,A000000,02700,0000,02700SPEECH PATHOLOGY 90410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90410,A000000,03050,0000,03101PROSTHETICS AND ORTHOTICS 90410,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90410,A81000A,00100,0100,Y 90410,A81000B,00100,0300,HOME OFFICE COSTS 90410,A81000B,00200,0300,HOME OFFICE COSTS 90410,A81000B,00300,0300,REHAB MANAGEMENT 90410,A81000B,00400,0300,REHAB MANAGEMENT 90410,A81000C,00100,0100,A 90410,A81000C,00100,0200,DON G ANGELL 90410,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90410,A81000C,00100,0600,OPERATE LTC FACILITIES 90410,A81000C,00200,0100,A 90410,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90410,A81000C,00200,0400,MIDAMERICA PHARM LTD. 90410,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 90410,A81000C,00300,0100,A 90410,A81000C,00300,0200,ADVOCARE SERVICES INC. 90410,A81000C,00300,0400,MIDAMERICA PHARM INC. 90410,A81000C,00300,0600,PHARM/REHAB MGMT 90410,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90410,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90410,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90410,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90410,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90410,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90410,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90410,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90410,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90410,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90410,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 90410,E10A180,00301,0100,10/22/1996 90410,E10A180,00301,0300,10/22/1996 90410,S000000,00100,0200,12/13/1996 90410,S200000,00100,0100,2810 JACKSON 90410,S200000,00200,0100,JOPLIN 90410,S200000,00200,0200,MO 90410,S200000,00200,0300,64804 90410,S200000,00300,0100,JASPER 90410,S200000,00400,0100,MEADOWBROOK MANOR OF JOPLIN 90410,S200000,00400,0200,265261 90410,S200000,00400,0300,07/01/1975 90410,S200000,00400,0500,P 90410,S200000,01600,0100,Y 90411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90411,A000000,00300,0000,00300EMPLOYEE BENEFITS 90411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90411,A000000,00700,0000,00700HOUSEKEEPING 90411,A000000,00800,0000,00800DIETARY 90411,A000000,00900,0000,00900NURSING ADMINISTRATION 90411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90411,A000000,01100,0000,01100PHARMACY 90411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90411,A000000,01300,0000,01300SOCIAL SERVICE 90411,A000000,01301,0000,01301ACTIVITIES 90411,A000000,01350,0000,01500OTHER GENERAL SERVICES 90411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90411,A000000,01600,0000,01600SKILLED NURSING FACILITY 90411,A000000,01800,0000,01800NURSING FACILITY 90411,A000000,01900,0000,01900OTHER LONG TERM CARE 90411,A000000,02100,0000,02100RADIOLOGY 90411,A000000,02200,0000,02200LABORATORY 90411,A000000,02300,0000,02300INTRAVENOUS THERAPY 90411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90411,A000000,02500,0000,02500PHYSICAL THERAPY 90411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90411,A000000,02700,0000,02700SPEECH PATHOLOGY 90411,A000000,02800,0000,02800ELECTROCARDIOLOGY 90411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90411,A000000,03050,0000,033000THER ANCILLARY SERVICES 90411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90411,A000000,03200,0000,03200SUPPORT SURFACES 90411,A000000,03201,0000,03201RENTAL EQUIPMENT 90411,A000000,03400,0000,03400CLINIC 90411,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90411,A000000,03500,0000,03500RURAL HEALTH CLINIC 90411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90411,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90411,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90411,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90411,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90411,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90411,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90411,A000000,04400,0000,04400DME RENTED - HHA 90411,A000000,04500,0000,04500DME SOLD - HHA 90411,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90411,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90411,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90411,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90411,A000000,05000,0000,05000CORF 90411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90411,A000000,05300,0000,05300INTEREST EXPENSE 90411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90411,A000000,05500,0000,05500HOSPICE 90411,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90411,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90411,A000000,06100,0000,06100NONPAID WORKERS 90411,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90411,A000000,06200,0000,06200PATIENTS LAUNDRY 90411,A81000A,00100,0100,Y 90411,A81000B,00100,0300,PHARMACY 90411,A81000B,00200,0300,SALARIES - HOME OFFICE 90411,A81000B,00300,0300,TRAVEL - HOME OFFICE 90411,A81000B,00400,0300,BLDG & FIXTURE 90411,A81000B,00500,0300,MANAGEMENT FEE 90411,A81000C,00100,0100,G 90411,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90411,A81000C,00100,0600,PHARMACY 90411,A81000C,00200,0100,A 90411,A81000C,00200,0400,LENOX HEALTHCARE INC 90411,A81000C,00200,0600,OPERATES & MANAGES LONG 90411,A81000C,00300,0600,TERM CARE FACILITIES 90411,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90411,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90411,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90411,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90411,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90411,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90411,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90411,B100000,00000,0900,00000NURSING- HOURS OF SE:NURSING ADMINI 90411,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90411,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90411,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90411,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90411,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90411,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90411,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90411,S000000,00100,0200,06/03/1997 90411,S200000,00100,0100,2810 JACKSON 90411,S200000,00200,0100,JOPLIN 90411,S200000,00200,0200,MO 90411,S200000,00200,0300,64804 90411,S200000,00300,0100,JASPER 90411,S200000,00400,0100,WOODLAND PARK HEALTHCARE CENTER 90411,S200000,00400,0200,265261 90411,S200000,00400,0300,07/01/1975 90411,S200000,00400,0500,O 90411,S200000,01600,0100,Y 90418,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90418,A000000,00300,0000,00300EMPLOYEE BENEFITS 90418,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90418,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90418,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90418,A000000,00700,0000,00700HOUSEKEEPING 90418,A000000,00800,0000,00800DIETARY 90418,A000000,00900,0000,00900NURSING ADMINISTRATION 90418,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90418,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90418,A000000,01300,0000,01300SOCIAL SERVICE 90418,A000000,01351,0000,01301ACTIVITIESRAL SERV COST 90418,A000000,01600,0000,01600SKILLED NURSING FACILITY 90418,A000000,01800,0000,01800NURSING FACILITY 90418,A000000,02500,0000,02500PHYSICAL THERAPY 90418,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90418,A000000,02700,0000,02700SPEECH PATHOLOGY 90418,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90418,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90418,A000000,03050,0000,03101PROSTHETICS AND ORTHOTICS 90418,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90418,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90418,A81000A,00100,0100,Y 90418,A81000B,00100,0300,HOME OFFICE COSTS 90418,A81000B,00200,0300,HOME OFFICE COSTS 90418,A81000B,00300,0300,REHAB MANAGEMENT 90418,A81000B,00400,0300,OCCUPATIONAL THERAPY 90418,A81000B,00500,0300,MEDICARE NURSE 90418,A81000B,00600,0300,CAP REL COST-B&F LEASE 90418,A81000C,00100,0100,A 90418,A81000C,00100,0200,DON G ANGELL 90418,A81000C,00100,0400,PREMIERE ASSOC MGMT INC. 90418,A81000C,00100,0600,OPERATE LONG TERM CARE FA 90418,A81000C,00200,0100,A 90418,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90418,A81000C,00200,0400,MIDAMERICA PHARM LTD 90418,A81000C,00200,0600,PHARMACY REHAB MANAGEMENT 90418,A81000C,00300,0100,A 90418,A81000C,00300,0200,ADVOCARE SERVICES INC. 90418,A81000C,00300,0400,MIDAMERICA PRARMACY LTD. 90418,A81000C,00300,0600,PHARMACY REHAB MANAGEMENT 90418,A81000C,00400,0100,C 90418,A81000C,00400,0200,HCPIII OF MISSOURI INC. 90418,A81000C,00400,0400,MO-AN OF K&M INC. 90418,A81000C,00400,0600,PHARMACY REHAB MANAGEMENT 90418,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90418,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90418,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90418,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90418,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90418,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90418,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90418,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90418,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90418,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90418,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90418,B100000,00000,1351,00000 TIME SPENT :ACTIVITIESRAL SERV COS 90418,S000000,00100,0200,12/13/1996 90418,S200000,00100,0100,1024 ADAMS 90418,S200000,00200,0100,JEFFERSON 90418,S200000,00200,0200,MO 90418,S200000,00200,0300,65101 90418,S200000,00300,0100,COLE 90418,S200000,00400,0100,MEADOWBROOK MANOR OF JEFFERSON 90418,S200000,00400,0200,265264 90418,S200000,00400,0300,11/01/1985 90418,S200000,00400,0500,O 90418,S200000,01600,0100,Y 90419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90419,A000000,00300,0000,00300EMPLOYEE BENEFITS 90419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90419,A000000,00700,0000,00700HOUSEKEEPING 90419,A000000,00800,0000,00800DIETARY 90419,A000000,00900,0000,00900NURSING ADMINISTRATION 90419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90419,A000000,01100,0000,01100PHARMACY 90419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90419,A000000,01300,0000,01300SOCIAL SERVICE 90419,A000000,01301,0000,01301ACTIVITIES 90419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90419,A000000,01600,0000,01600SKILLED NURSING FACILITY 90419,A000000,01800,0000,01800NURSING FACILITY 90419,A000000,01900,0000,01900OTHER LONG TERM CARE 90419,A000000,02100,0000,02100RADIOLOGY 90419,A000000,02200,0000,02200LABORATORY 90419,A000000,02300,0000,02300INTRAVENOUS THERAPY 90419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90419,A000000,02500,0000,02500PHYSICAL THERAPY 90419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90419,A000000,02700,0000,02700SPEECH PATHOLOGY 90419,A000000,02800,0000,02800ELECTROCARDIOLOGY 90419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90419,A000000,03200,0000,03200SUPPORT SURFACES 90419,A000000,03201,0000,03201RENTAL EQUIPMENT 90419,A000000,03400,0000,03400CLINIC 90419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90419,A000000,03500,0000,03500RURAL HEALTH CLINIC 90419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90419,A000000,04400,0000,04400DME RENTED - HHA 90419,A000000,04500,0000,04500DME SOLD - HHA 90419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90419,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90419,A000000,05000,0000,05000CORF 90419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90419,A000000,05300,0000,05300INTEREST EXPENSE 90419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90419,A000000,05500,0000,05500HOSPICE 90419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90419,A000000,06100,0000,06100NONPAID WORKERS 90419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90419,A000000,06200,0000,06200PATIENTS LAUNDRY 90419,A81000A,00100,0100,Y 90419,A81000B,00100,0300,PHARMACY 90419,A81000B,00200,0300,SALARIES - HOMEOFFICE 90419,A81000B,00300,0300,TRAVEL - HOME OFIICE 90419,A81000B,00400,0300,BLDG & FIXTURES 90419,A81000B,00500,0300,MANAGEMENT FEE 90419,A81000C,00100,0100,G 90419,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90419,A81000C,00100,0600,PHARMACY 90419,A81000C,00200,0100,A 90419,A81000C,00200,0400,LENOX HEALTHCARE INC 90419,A81000C,00200,0600,OPERATES & MANANGES LONG 90419,A81000C,00300,0600,TERM CARE FACILITIES 90419,A81000C,00600,0100,G 90419,A81000C,00600,0400,GREYLOCK HEALTH CORP. 90419,A81000C,00600,0600,PHARMACEUTICAL 90419,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90419,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90419,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90419,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90419,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY & LINEN SE 90419,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90419,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90419,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90419,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90419,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90419,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90419,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90419,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 90419,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90419,S000000,00100,0200,06/03/1997 90419,S200000,00100,0100,1024 ADAMS 90419,S200000,00200,0100,JEFFERSON CITY 90419,S200000,00200,0200,MO 90419,S200000,00200,0300,65101 90419,S200000,00300,0100,COLE 90419,S200000,00400,0100,CAPITAL HEALTHCARE CENTER 90419,S200000,00400,0200,265264 90419,S200000,00400,0300,11/01/1985 90419,S200000,00400,0500,O 90419,S200000,01600,0100,Y 90426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90426,A000000,00300,0000,00300EMPLOYEE BENEFITS 90426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90426,A000000,00700,0000,00700HOUSEKEEPING 90426,A000000,00800,0000,00800DIETARY 90426,A000000,00900,0000,00900NURSING ADMINISTRATION 90426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90426,A000000,01300,0000,01300SOCIAL SERVICE 90426,A000000,01301,0000,01301OTHER GENERAL SERVICE COST CENTERS 90426,A000000,01600,0000,01600SKILLED NURSING FACILITY 90426,A000000,01800,0000,01800NURSING FACILITY 90426,A000000,02500,0000,02500PHYSICAL THERAPY 90426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90426,A000000,02700,0000,02700SPEECH PATHOLOGY 90426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90426,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90426,A81000A,00100,0100,Y 90426,A81000B,00100,0300,HOME OFFICE COSTS 90426,A81000B,00200,0300,HOME OFFICE COSTS 90426,A81000B,00300,0300,REHAB MANAGEMENT 90426,A81000B,00400,0300,REHAB MANAGEMENT 90426,A81000B,00500,0300,REHAB MANAGEMENT 90426,A81000B,00600,0300,MEDICARE NURSE 90426,A81000C,00100,0100,A 90426,A81000C,00100,0200,DON G ANGELL 90426,A81000C,00100,0400,PREMIERE ASSOC MGMT INC 90426,A81000C,00100,0600,OPER & MANAGE LT CARE FAC 90426,A81000C,00200,0100,A 90426,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90426,A81000C,00200,0400,MIDAMERICA PARM LTD 90426,A81000C,00200,0600,MANATEE 90426,A81000C,00300,0100,A 90426,A81000C,00300,0200,ADVOCARE SERVICES INC. 90426,A81000C,00300,0400,MID AMERICA PHARM LTD 90426,A81000C,00300,0600,PHARMACY/REHAB MANAGEMENT 90426,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90426,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90426,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90426,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90426,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90426,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90426,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90426,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90426,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 90426,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90426,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90426,B100000,00000,1301,00000 TIME SPENT :OTHER GENERAL SERVICE 90426,S000000,00100,0200,03/06/1998 90426,S200000,00100,0100,HCR 3 BOX 116 90426,S200000,00200,0100,KIMBERLING CITY 90426,S200000,00200,0200,MO 90426,S200000,00200,0300,65686 90426,S200000,00300,0100,STONE 90426,S200000,00400,0100,MEADOWBROOK MANOR OF KIMBERLING CITY 90426,S200000,00400,0200,265288 90426,S200000,00400,0300,01/01/1982 90426,S200000,00400,0500,O 90426,S200000,01600,0100,Y 90427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90427,A000000,00300,0000,00300EMPLOYEE BENEFITS 90427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90427,A000000,00700,0000,00700HOUSEKEEPING 90427,A000000,00800,0000,00800DIETARY 90427,A000000,00900,0000,00900NURSING ADMINISTRATION 90427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90427,A000000,01100,0000,01100PHARMACY 90427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90427,A000000,01300,0000,01300SOCIAL SERVICE 90427,A000000,01301,0000,01301ACTIVITIES 90427,A000000,01350,0000,01500OTHER GENERAL SERVICES 90427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90427,A000000,01600,0000,01600SKILLED NURSING FACILITY 90427,A000000,01800,0000,01800NURSING FACILITY 90427,A000000,01900,0000,01900OTHER LONG TERM CARE 90427,A000000,02100,0000,02100RADIOLOGY 90427,A000000,02200,0000,02200LABORATORY 90427,A000000,02300,0000,02300INTRAVENOUS THERAPY 90427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90427,A000000,02500,0000,02500PHYSICAL THERAPY 90427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90427,A000000,02700,0000,02700SPEECH PATHOLOGY 90427,A000000,02800,0000,02800ELECTROCARDIOLOGY 90427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90427,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90427,A000000,03200,0000,03200SUPPORT SURFACES 90427,A000000,03201,0000,03201RENTAL EQUIPMENT 90427,A000000,03400,0000,03400CLINIC 90427,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90427,A000000,03500,0000,03500RURAL HEALTH CLINIC 90427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90427,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90427,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90427,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90427,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90427,A000000,04400,0000,04400DME RENTED - HHA 90427,A000000,04500,0000,04500DME SOLD - HHA 90427,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90427,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90427,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90427,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90427,A000000,05000,0000,05000CORF 90427,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90427,A000000,05300,0000,05300INTEREST EXPENSE 90427,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90427,A000000,05500,0000,05500HOSPICE 90427,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90427,A000000,06100,0000,06100NONPAID WORKERS 90427,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90427,A000000,06200,0000,06200PATIENTS LAUNDRY 90427,A81000A,00100,0100,Y 90427,A81000B,00100,0300,PHARMACY 90427,A81000B,00200,0300,SALARIES - HOME OFFICE 90427,A81000B,00300,0300,TRAVEL - HOME OFFICE 90427,A81000B,00400,0300,BLDG & FIXTURES 90427,A81000B,00500,0300,MANAGEMENT FEE 90427,A81000C,00100,0100,G 90427,A81000C,00100,0400,GREYLOCK HEALTHCARE CORP. 90427,A81000C,00100,0600,PHARMACY 90427,A81000C,00200,0100,A 90427,A81000C,00200,0400,LENOX HEALTHCARE INC 90427,A81000C,00200,0600,OPERATES & MANAGES LONG 90427,A81000C,00300,0600,TERM CARE FACILITIES 90427,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90427,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90427,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90427,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90427,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90427,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90427,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90427,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90427,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90427,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90427,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90427,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90427,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90427,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90427,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90427,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90427,S000000,00100,0200,06/03/1997 90427,S200000,00100,0100,ROUTE 3 BOX 116 90427,S200000,00200,0100,KIMBERLING CITY 90427,S200000,00200,0200,MO 90427,S200000,00200,0300,65686 90427,S200000,00300,0100,STONE 90427,S200000,00400,0100,TABLEROCK RETIREMENT VILLAGE 90427,S200000,00400,0200,265288 90427,S200000,00400,0300,01/01/1982 90427,S200000,00400,0500,O 90427,S200000,01600,0100,Y 90436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90436,A000000,00300,0000,00300EMPLOYEE BENEFITS 90436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90436,A000000,00700,0000,00700HOUSEKEEPING 90436,A000000,00800,0000,00800DIETARY 90436,A000000,00900,0000,00900NURSING ADMINISTRATION 90436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90436,A000000,01300,0000,01300SOCIAL SERVICE 90436,A000000,01301,0000,01301ACTIVITIES 90436,A000000,01600,0000,01600SKILLED NURSING FACILITY 90436,A000000,01800,0000,01800NURSING FACILITY 90436,A000000,01900,0000,01900OTHER LONG TERM CARE 90436,A000000,02100,0000,02100RADIOLOGY 90436,A000000,02200,0000,02200LABORATORY 90436,A000000,02300,0000,02300INTRAVENOUS THERAPY 90436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90436,A000000,02500,0000,02500PHYSICAL THERAPY 90436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90436,A000000,02700,0000,02700SPEECH PATHOLOGY 90436,A000000,02800,0000,02800ELECTROCARDIOLOGY 90436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90436,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90436,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90436,A000000,03200,0000,03200SUPPORT SURFACES 90436,A000000,03400,0000,03400CLINIC 90436,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90436,A000000,03500,0000,03500RURAL HEALTH CLINIC 90436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90436,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90436,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90436,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90436,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90436,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90436,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90436,A000000,04400,0000,04400DME RENTED - HHA 90436,A000000,04500,0000,04500DME SOLD - HHA 90436,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90436,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90436,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90436,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90436,A000000,05000,0000,05000CORF 90436,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90436,A000000,05300,0000,05300INTEREST EXPENSE 90436,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90436,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90436,A000000,05500,0000,05500HOSPICE 90436,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90436,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90436,A000000,06100,0000,06100NONPAID WORKERS 90436,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90436,A000000,06200,0000,06200PATIENTS LAUNDRY 90436,A81000A,00100,0100,Y 90436,A81000B,00100,0300,HOME OFFICE 90436,A81000B,00200,0300,HOME OFFICE 90436,A81000B,00300,0300,REHAB MANAGEMENT 90436,A81000B,00400,0300,REHAB MANAGEMENT 90436,A81000B,00500,0300,REHAB MANAGEMENT 90436,A81000B,00600,0300,MEDICARE NURSE 90436,A81000C,00100,0100,A 90436,A81000C,00100,0200,DON G. ANGELL 90436,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90436,A81000C,00100,0600,OPERATING LTC FACILITIES 90436,A81000C,00200,0100,A 90436,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90436,A81000C,00200,0400,MIDAMERICA PHARM LTD 90436,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 90436,A81000C,00300,0100,A 90436,A81000C,00300,0200,ADVOCARE PHARM LTD 90436,A81000C,00300,0400,MIDAMERICA LTD 90436,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 90436,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90436,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90436,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90436,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90436,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90436,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90436,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90436,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90436,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 90436,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90436,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90436,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 90436,S000000,00100,0200,03/06/1998 90436,S200000,00100,0100,12940 WORNALL ROAD 90436,S200000,00200,0100,KANSAS CITY 90436,S200000,00200,0200,MO 90436,S200000,00200,0300,64145 90436,S200000,00300,0100,JACKSON 90436,S200000,00400,0100,MEADOWBROOK MANOR OF KANSAS CITY 90436,S200000,00400,0200,265292 90436,S200000,00400,0300,11/01/1985 90436,S200000,00400,0500,O 90436,S200000,01600,0100,Y 90437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90437,A000000,00300,0000,00300EMPLOYEE BENEFITS 90437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90437,A000000,00700,0000,00700HOUSEKEEPING 90437,A000000,00800,0000,00800DIETARY 90437,A000000,00900,0000,00900NURSING ADMINISTRATION 90437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90437,A000000,01100,0000,01100PHARMACY 90437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90437,A000000,01300,0000,01300SOCIAL SERVICE 90437,A000000,01301,0000,01301ACTIVITIES 90437,A000000,01350,0000,01500OTHER GENERAL SERVICES 90437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90437,A000000,01600,0000,01600SKILLED NURSING FACILITY 90437,A000000,01800,0000,01800NURSING FACILITY 90437,A000000,01900,0000,01900OTHER LONG TERM CARE 90437,A000000,02100,0000,02100RADIOLOGY 90437,A000000,02200,0000,02200LABORATORY 90437,A000000,02300,0000,02300INTRAVENOUS THERAPY 90437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90437,A000000,02500,0000,02500PHYSICAL THERAPY 90437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90437,A000000,02700,0000,02700SPEECH PATHOLOGY 90437,A000000,02800,0000,02800ELECTROCARDIOLOGY 90437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90437,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90437,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90437,A000000,03200,0000,03200SUPPORT SURFACES 90437,A000000,03201,0000,03201RENTAL EQUIPMENT 90437,A000000,03400,0000,03400CLINIC 90437,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90437,A000000,03500,0000,03500RURAL HEALTH CLINIC 90437,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90437,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90437,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90437,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90437,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90437,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90437,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90437,A000000,04400,0000,04400DME RENTED - HHA 90437,A000000,04500,0000,04500DME SOLD - HHA 90437,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90437,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90437,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90437,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90437,A000000,05000,0000,05000CORF 90437,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90437,A000000,05300,0000,05300INTEREST EXPENSE 90437,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90437,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90437,A000000,05500,0000,05500HOSPICE 90437,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90437,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90437,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90437,A000000,06100,0000,06100NONPAID WORKERS 90437,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90437,A000000,06200,0000,06200PATIENTS LAUNDRY 90437,A81000A,00100,0100,Y 90437,A81000B,00100,0300,PHARMACY 90437,A81000B,00200,0300,SALARIES - HOME OFFICE 90437,A81000B,00300,0300,TRAVEL - HOME OFFICE 90437,A81000B,00400,0300,BLDG & FIXTURES 90437,A81000B,00500,0300,MANAGEMENT FEE 90437,A81000C,00100,0100,G 90437,A81000C,00100,0400,GREYLOCK HEALTH CORP. 90437,A81000C,00100,0600,PHARMACY 90437,A81000C,00200,0100,A 90437,A81000C,00200,0400,LENOX HEALTHCARE INC 90437,A81000C,00200,0600,OPERATES & MANAGES LONG 90437,A81000C,00300,0600,TERM CARE FACILITIES 90437,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90437,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90437,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90437,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90437,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90437,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90437,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90437,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90437,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90437,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90437,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90437,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90437,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90437,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 90437,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90437,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90437,S000000,00100,0200,06/03/1997 90437,S200000,00100,0100,12940 WORNALL ROAD 90437,S200000,00200,0100,KANAS CITY 90437,S200000,00200,0200,MO 90437,S200000,00200,0300,64145 90437,S200000,00300,0100,JACKSON 90437,S200000,00400,0100,LENOX HEALTHCARE - KANSAS 90437,S200000,00400,0200,265292 90437,S200000,00400,0300,11/01/1985 90437,S200000,00400,0500,O 90437,S200000,01600,0100,Y 90450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90450,A000000,00300,0000,00300EMPLOYEE BENEFITS 90450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90450,A000000,00700,0000,00700HOUSEKEEPING 90450,A000000,00800,0000,00800DIETARY 90450,A000000,00900,0000,00900NURSING ADMINISTRATION 90450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90450,A000000,01100,0000,01100PHARMACY 90450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90450,A000000,01300,0000,01300SOCIAL SERVICE 90450,A000000,01600,0000,01600SKILLED NURSING FACILITY 90450,A000000,01800,0000,01800NURSING FACILITY 90450,A000000,02100,0000,02100RADIOLOGY 90450,A000000,02200,0000,02200LABORATORY 90450,A000000,02300,0000,02300INTRAVENOUS THERAPY 90450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90450,A000000,02500,0000,02500PHYSICAL THERAPY 90450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90450,A000000,02700,0000,02700SPEECH PATHOLOGY 90450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90450,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90450,A000000,06150,0000,06300BARBER/BEAUTY SHOP 90450,A000000,06151,0000,06301RENTAL SPACE 90450,A81000A,00100,0100,Y 90450,A81000B,00100,0300,ACCOUNTING 90450,A81000B,00200,0300,ADMIN 90450,A81000B,00300,0300,PERSONNEL 90450,A81000B,00400,0300,DIETARY 90450,A81000B,00500,0300,MEDICAL RECORDS 90450,A81000B,00600,0300,RESPIRATORY THERAPY 90450,A81000B,00700,0300,BUILDING DEPR 90450,A81000B,00800,0300,EQUIPMENT DEPR 90450,A81000C,00100,0100,G 90450,A81000C,00100,0600,HEALTHCARE 90450,A81000C,00200,0100,G 90450,A81000C,00200,0600,HEALTHCARE 90450,A81000C,00300,0100,G 90450,A81000C,00300,0600,HEALTHCARE 90450,A81000C,00400,0100,G 90450,A81000C,00400,0600,HEALTHCARE 90450,A81000C,00500,0100,G 90450,A81000C,00500,0600,HEALTHCARE 90450,A81000C,00600,0100,G 90450,A81000C,00600,0600,HEALTHCARE 90450,A81000C,00700,0100,G 90450,A81000C,00700,0600,HEALTHCARE 90450,A81000C,00800,0100,G 90450,A81000C,00800,0600,HEALTHCARE 90450,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 90450,B100000,00000,0250,00001 EQUIP DEPR :CAP REL COSTS - MOVABL 90450,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS 90450,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 90450,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 90450,B100000,00000,0650,00001 DAYS :LAUNDRY & LINEN SERVICE 90450,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 90450,B100000,00000,0850,00001 DAYS :DIETARY 90450,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT 90450,B100000,00000,1000,00001 CSS REQUISTION :CENTRAL SERVICES & 90450,B100000,00000,1150,00001 100% DRUGS :PHARMACY 90450,B100000,00000,1250,00001 REVENUE :MEDICAL RECORDS & LIBRAR 90450,B100000,00000,1330,00001 DAYS :SOCIAL SERVICE 90450,E10A180,00301,0100,01/03/1997 90450,S000000,00100,0200,11/17/1997 90450,S200000,00100,0100,CARONDELET MANOR 90450,S200000,00200,0100,KANSAS CITY 90450,S200000,00200,0200,MO 90450,S200000,00200,0300,64114 90450,S200000,00300,0100,JACKSON 90450,S200000,00400,0100,CARONDELET MANOR 90450,S200000,00400,0200,265303 90450,S200000,00400,0300,01/10/1986 90450,S200000,00400,0500,O 90450,S200000,01600,0100,Y 90450,S200000,02200,0100,Y 90450,S200000,04300,0100,Y 90462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90462,A000000,00300,0000,00300EMPLOYEE BENEFITS 90462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90462,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90462,A000000,00700,0000,00700HOUSEKEEPING 90462,A000000,00800,0000,00800DIETARY 90462,A000000,00801,0000,00801CAFETERIA 90462,A000000,00900,0000,00900NURSING ADMINISTRATION 90462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90462,A000000,01100,0000,01100PHARMACY 90462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90462,A000000,01300,0000,01300SOCIAL SERVICE 90462,A000000,01600,0000,01600SKILLED NURSING FACILITY 90462,A000000,01800,0000,01800NURSING FACILITY 90462,A000000,02100,0000,02100RADIOLOGY 90462,A000000,02200,0000,02200LABORATORY 90462,A000000,02300,0000,02300INTRAVENOUS THERAPY 90462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90462,A000000,02500,0000,02500PHYSICAL THERAPY 90462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90462,A000000,02700,0000,02700SPEECH PATHOLOGY 90462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90462,A000000,03200,0000,03200SUPPORT SURFACES 90462,A000000,05300,0000,05300INTEREST EXPENSE 90462,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90462,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90462,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90462,A81000A,00100,0100,Y 90462,A81000B,00100,0300,OWNERS COMPENSATION 90462,A81000C,00100,0100,A 90462,A81000C,00100,0200,DOUG ADAMS 90462,A81000C,00100,0400,WESTCARE INC. 90462,A81000C,00100,0600,MGMT 90462,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90462,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90462,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90462,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90462,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90462,B100000,00000,0800,00000MEALS SERVED :DIETARY 90462,B100000,00000,0851,00000FTE EMPLOYEES :CAFETERIA 90462,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90462,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 90462,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 90462,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90462,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90462,S000000,00100,0200,11/26/1997 90462,S200000,00100,0100,11221 N. NASHUA DRIVE 90462,S200000,00200,0100,KANSAS CITY 90462,S200000,00200,0200,MO 90462,S200000,00200,0300,64155 90462,S200000,00300,0100,CLAY 90462,S200000,00400,0100,NEW MARK CARE CENTER 90462,S200000,00400,0200,265308 90462,S200000,00400,0300,01/08/1987 90462,S200000,00400,0500,O 90462,S200000,01600,0100,Y 90474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90474,A000000,00700,0000,00700HOUSEKEEPING 90474,A000000,00800,0000,00800DIETARY 90474,A000000,00900,0000,00900NURSING ADMINISTRATION 90474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90474,A000000,01300,0000,01300SOCIAL SERVICE 90474,A000000,01600,0000,01600SKILLED NURSING FACILITY 90474,A000000,01800,0000,01800NURSING FACILITY 90474,A000000,02500,0000,02500PHYSICAL THERAPY 90474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90474,A000000,02700,0000,02700SPEECH PATHOLOGY 90474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90474,A000000,05300,0000,05300INTEREST EXPENSE 90474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90474,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90474,A000000,05901,0000,05901DAYCARE 90474,A81000A,00100,0100,Y 90474,A81000B,00100,0300,HOME OFFICE-CAP. 90474,A81000B,00200,0300,HOME OFFICE-A&G 90474,A81000B,00300,0300,CORUM PHARMACY 90474,A81000C,00100,0100,B 90474,A81000C,00100,0400,DELMAR GARDENS 90474,A81000C,00100,0600,HOME OFFICE 90474,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 90474,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 90474,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 90474,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 90474,B100000,00000,0750,00001SQ FEET :HOUSEKEEPING 90474,B100000,00000,0800,00001MEALS SERVED :DIETARY 90474,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 90474,B100000,00000,1250,00001GROSS CHARGES :MEDICAL RECORDS & L 90474,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 90474,S000000,00100,0200,11/03/1997 90474,S200000,00100,0100,5300 BUTLER HILL ROAD 90474,S200000,00200,0100,ST. LOUIS 90474,S200000,00200,0200,MO 90474,S200000,00200,0300,63128-4152 90474,S200000,00300,0100,ST. LOUIS 90474,S200000,00400,0100,DELMAR GARDENS OF SOUTH COUNTY INC. 90474,S200000,00400,0200,265310 90474,S200000,00400,0300,04/20/1987 90474,S200000,00400,0500,O 90474,S200000,01600,0100,Y 90474,S200000,02200,0100,Y 90482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90482,A000000,00300,0000,00300EMPLOYEE BENEFITS 90482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90482,A000000,00700,0000,00700HOUSEKEEPING 90482,A000000,00800,0000,00800DIETARY 90482,A000000,00900,0000,00900NURSING ADMINISTRATION 90482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90482,A000000,01300,0000,01300SOCIAL SERVICE 90482,A000000,01350,0000,01500OTHER GENERAL SERVICES 90482,A000000,01600,0000,01600SKILLED NURSING FACILITY 90482,A000000,01800,0000,01800NURSING FACILITY 90482,A000000,02300,0000,02300INTRAVENOUS THERAPY 90482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90482,A000000,02500,0000,02500PHYSICAL THERAPY 90482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90482,A000000,02700,0000,02700SPEECH PATHOLOGY 90482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90482,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90482,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 90482,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90482,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90482,A81000A,00100,0100,Y 90482,A81000B,00100,0300,CAP REL COSTS BLDG & FIXT 90482,A81000C,00100,0100,B 90482,A81000C,00100,0200,ROYAL GARDEN ASSOC. 90482,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90482,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90482,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90482,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90482,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90482,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90482,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90482,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90482,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90482,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 90482,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90482,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90482,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 90482,S000000,00100,0200,06/02/1997 90482,S200000,00100,0100,111 MOCK AVENUE 90482,S200000,00200,0100,BLUESPRINGS 90482,S200000,00200,0200,MO 90482,S200000,00200,0300,64014 90482,S200000,00300,0100,JACKSON 90482,S200000,00400,0100,ST MARYS MANOR 90482,S200000,00400,0200,265313 90482,S200000,00400,0300,06/05/1987 90482,S200000,00400,0500,O 90482,S200000,01600,0100,Y 90482,S200000,02200,0100,Y 90493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90493,A000000,00700,0000,00700HOUSEKEEPING 90493,A000000,00800,0000,00800DIETARY 90493,A000000,00900,0000,00900NURSING ADMINISTRATION 90493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90493,A000000,01300,0000,01300SOCIAL SERVICE 90493,A000000,01600,0000,01600SKILLED NURSING FACILITY 90493,A000000,01800,0000,01800NURSING FACILITY 90493,A000000,02500,0000,02500PHYSICAL THERAPY 90493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90493,A000000,02700,0000,02700SPEECH PATHOLOGY 90493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90493,A000000,05300,0000,05300INTEREST EXPENSE 90493,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90493,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90493,A81000A,00100,0100,Y 90493,A81000B,00100,0300,HOME OFFICE-CAP. 90493,A81000B,00200,0300,HOME OFFICE-A&G 90493,A81000B,00300,0300,CORUM PHARMACY 90493,A81000C,00100,0100,B 90493,A81000C,00100,0400,DELMAR GARDENS 90493,A81000C,00100,0600,HOME OFFICE 90493,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90493,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90493,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90493,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 90493,B100000,00000,0800,00000MEALS SERVED :DIETARY 90493,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90493,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 90493,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90493,S000000,00100,0200,11/03/1997 90493,S200000,00100,0100,4401 PARKER ROAD 90493,S200000,00200,0100,FLORISSANT 90493,S200000,00200,0200,MO 90493,S200000,00200,0300,63033-4262 90493,S200000,00300,0100,ST. LOUIS 90493,S200000,00400,0100,DELMAR GARDENS NORTH INC. 90493,S200000,00400,0200,265325 90493,S200000,00400,0300,04/26/1988 90493,S200000,00400,0500,O 90493,S200000,01600,0100,Y 90493,S200000,02200,0100,Y 90503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90503,A000000,00300,0000,00300EMPLOYEE BENEFITS 90503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90503,A000000,00700,0000,00700HOUSEKEEPING 90503,A000000,00800,0000,00800DIETARY 90503,A000000,00900,0000,00900NURSING ADMINISTRATION 90503,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90503,A000000,01300,0000,01300SOCIAL SERVICE 90503,A000000,01350,0000,01500ACTIVITIES 90503,A000000,01600,0000,01600SKILLED NURSING FACILITY 90503,A000000,01800,0000,01800NURSING FACILITY 90503,A000000,01900,0000,01900OTHER LONG TERM CARE 90503,A000000,02100,0000,02100RADIOLOGY 90503,A000000,02200,0000,02200LABORATORY 90503,A000000,02300,0000,02300INTRAVENOUS THERAPY 90503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90503,A000000,02500,0000,02500PHYSICAL THERAPY 90503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90503,A000000,02700,0000,02700SPEECH PATHOLOGY 90503,A000000,02800,0000,02800ELECTROCARDIOLOGY 90503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90503,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90503,A000000,03200,0000,03200SUPPORT SURFACES 90503,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90503,A000000,05300,0000,05300INTEREST EXPENSE 90503,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90503,A000000,05500,0000,05500HOSPICE 90503,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90503,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90503,A000000,06100,0000,06100NONPAID WORKERS 90503,A000000,06200,0000,06200PATIENTS LAUNDRY 90503,A81000A,00100,0100,Y 90503,A81000B,00100,0300,HOME OFFICE COSTS 90503,A81000B,00200,0300,HOME OFFICE COSTS 90503,A81000B,00300,0300,HOME OFFICE COSTS 90503,A81000C,00100,0100,B 90503,A81000C,00100,0400,SO. HLTH. MGT. 90503,A81000C,00100,0600,MANAGEMENT 90503,A81000C,00200,0100,B 90503,A81000C,00200,0400,SO. HLTH. MGT. 90503,A81000C,00200,0600,MANAGEMENT 90503,A81000C,00300,0100,B 90503,A81000C,00300,0400,SO. HLTH. MGT. 90503,A81000C,00300,0600,MANAGEMENT 90503,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90503,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 90503,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90503,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90503,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90503,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90503,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 90503,B100000,00000,0800,00000MEALS SERVED :DIETARY 90503,B100000,00000,0950,00000SQ FEET :NURSING ADMINISTRATION 90503,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90503,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90503,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 90503,S000000,00100,0200,12/17/1997 90503,S200000,00100,0100,CEDAR AVENUE AND WM. TELL 90503,S200000,00100,0300,218 90503,S200000,00200,0100,JONESBURG 90503,S200000,00200,0200,MO 90503,S200000,00200,0300,63351 90503,S200000,00300,0100,MONTGOMERY 90503,S200000,00400,0100,JONESBURG CARING CENTER 90503,S200000,00400,0200,265333 90503,S200000,00400,0300,07/01/1995 90503,S200000,00400,0500,O 90503,S200000,01600,0100,Y 90503,S200000,04300,0100,Y 90514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90514,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90514,A000000,00700,0000,00700HOUSEKEEPING 90514,A000000,00800,0000,00800DIETARY 90514,A000000,00900,0000,00900NURSING ADMINISTRATION 90514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90514,A000000,01300,0000,01300SOCIAL SERVICE 90514,A000000,01600,0000,01600SKILLED NURSING FACILITY 90514,A000000,01800,0000,01800NURSING FACILITY 90514,A000000,02500,0000,02500PHYSICAL THERAPY 90514,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90514,A000000,02700,0000,02700SPEECH PATHOLOGY 90514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90514,A000000,05300,0000,05300INTEREST EXPENSE 90514,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90514,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90514,A81000A,00100,0100,Y 90514,A81000B,00100,0300,HOME OFFICE-CAP. 90514,A81000B,00200,0300,HOME OFFICE-A&G 90514,A81000B,00300,0300,CORUM PHARMACY 90514,A81000C,00100,0100,B 90514,A81000C,00100,0400,DELMAR GARDENS 90514,A81000C,00100,0600,HOME OFFICE 90514,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90514,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90514,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90514,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90514,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 90514,B100000,00000,0800,00000MEALS SERVED :DIETARY 90514,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90514,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 90514,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90514,E10A180,00301,0100,09/20/1996 90514,E10A180,00302,0100,09/08/1997 90514,S000000,00100,0200,11/03/1997 90514,S200000,00100,0100,850 COUNTRY MANOR LANE 90514,S200000,00200,0100,CREVE COEUR 90514,S200000,00200,0200,MO 90514,S200000,00200,0300,63141-6651 90514,S200000,00300,0100,ST. LOUIS 90514,S200000,00400,0100,DELMAR GARDENS OF CREVE COEUR INC. 90514,S200000,00400,0200,265343 90514,S200000,00400,0300,03/14/1986 90514,S200000,00400,0500,O 90514,S200000,01600,0100,Y 90514,S200000,02200,0100,Y 90522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90522,A000000,00300,0000,00300EMPLOYEE BENEFITS 90522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90522,A000000,00700,0000,00700HOUSEKEEPING 90522,A000000,00800,0000,00800DIETARY 90522,A000000,00900,0000,00900NURSING ADMINISTRATION 90522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90522,A000000,01300,0000,01300SOCIAL SERVICE 90522,A000000,01600,0000,01600SKILLED NURSING FACILITY 90522,A000000,01800,0000,01800NURSING FACILITY 90522,A000000,02500,0000,02500PHYSICAL THERAPY 90522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90522,A000000,02700,0000,02700SPEECH PATHOLOGY 90522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90522,A000000,03200,0000,03200SUPPORT SURFACES 90522,A000000,05300,0000,05300INTEREST EXPENSE 90522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90522,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90522,A81000A,00100,0100,Y 90522,A81000B,00100,0300,HOME OFFICE COSTS 90522,A81000B,00200,0300,CORPORATE CAPITAL COSTS 90522,A81000C,00100,0100,B 90522,A81000C,00100,0600,HOME OFFICE 90522,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90522,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90522,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90522,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90522,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90522,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90522,B100000,00000,0800,00000MEALS SERVED :DIETARY 90522,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 90522,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 90522,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90522,B100000,00000,1330,00000HOURS SPENT :SOCIAL SERVICE 90522,E10A180,00301,0100,07/26/1996 90522,E10A180,00302,0100,12/19/1996 90522,E10A180,00302,0300,12/19/1996 90522,S000000,00100,0200,06/09/1997 90522,S200000,00100,0100,4624 LANSDOWNE 90522,S200000,00200,0100,ST. LOUIS 90522,S200000,00200,0200,MO 90522,S200000,00200,0300,63116 90522,S200000,00300,0100,ST. LOUIS CITY 90522,S200000,00400,0100,ALEXIAN BROTHERS LANSDOWNE MANOR 90522,S200000,00400,0200,265351 90522,S200000,00400,0300,01/18/1989 90522,S200000,00400,0500,O 90522,S200000,01600,0100,Y 90522,S200000,02200,0100,Y 90555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90555,A000000,00300,0000,00300EMPLOYEE BENEFITS 90555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90555,A000000,00700,0000,00700HOUSEKEEPING 90555,A000000,00800,0000,00800DIETARY 90555,A000000,00900,0000,00900NURSING ADMINISTRATION 90555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90555,A000000,01300,0000,01300SOCIAL SERVICE 90555,A000000,01600,0000,01600SKILLED NURSING FACILITY 90555,A000000,01800,0000,01800NURSING FACILITY 90555,A000000,02100,0000,02100RADIOLOGY 90555,A000000,02200,0000,02200LABORATORY 90555,A000000,02300,0000,02300INTRAVENOUS THERAPY 90555,A000000,02500,0000,02500PHYSICAL THERAPY 90555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90555,A000000,02700,0000,02700SPEECH PATHOLOGY 90555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90555,A000000,03001,0000,03001ENTERAL NUTRITION 90555,A000000,03002,0000,03002AIR FLUIDIZED BEDS 90555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 90555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90555,A81000A,00100,0100,Y 90555,A81000B,00100,0300,MGMT FEES 90555,A81000B,00200,0300,DIRECTOR OF NURSING 90555,A81000B,00300,0300,ADMINISTRATOR 90555,A81000B,00400,0300,LEASED EQUIPMENT 90555,A81000B,00500,0300,LEASED EQUIPMENT 90555,A81000C,00100,0100,A 90555,A81000C,00100,0200,DON C. BEDELL 90555,A81000C,00100,0400,HEALTH FACILITIES 90555,A81000C,00100,0600,MGMT CO 90555,A81000C,00200,0100,A 90555,A81000C,00200,0200,DON C. BEDELL 90555,A81000C,00200,0400,HEARTLAND PERSONAL LEASE 90555,A81000C,00200,0600,LEASING CO 90555,A81000C,00300,0100,A 90555,A81000C,00300,0200,DON C. BEDELL 90555,A81000C,00300,0400,CEO 90555,A81000C,00300,0600,LEASING CO 90555,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90555,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90555,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90555,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90555,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90555,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90555,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90555,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90555,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90555,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 90555,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90555,S000000,00100,0200,05/01/1997 90555,S200000,00100,0100,#1 GREEN MEADOWS LANE 90555,S200000,00100,0300,1980 90555,S200000,00200,0100,LINN 90555,S200000,00200,0200,MO 90555,S200000,00200,0300,65051 90555,S200000,00300,0100,OSAGE 90555,S200000,00400,0100,GREEN MEADOWS HEALTH CARE 90555,S200000,00400,0200,265364 90555,S200000,00400,0300,07/01/1994 90555,S200000,00400,0500,O 90555,S200000,01600,0100,Y 90567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90567,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 90567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90567,A000000,00201,0000,00201CAP REL COSTS - MVBLE EQUIP 90567,A000000,00300,0000,00300EMPLOYEE BENEFITS 90567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90567,A000000,00700,0000,00700HOUSEKEEPING 90567,A000000,00800,0000,00800DIETARY 90567,A000000,00801,0000,00801CAFETERIA 90567,A000000,00900,0000,00900NURSING ADMINISTRATION 90567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90567,A000000,01100,0000,01100PHARMACY 90567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90567,A000000,01300,0000,01300SOCIAL SERVICE 90567,A000000,01350,0000,01500OTHER GENERAL SERVICES 90567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90567,A000000,01600,0000,01600SKILLED NURSING FACILITY 90567,A000000,01800,0000,01800NURSING FACILITY 90567,A000000,01900,0000,01900OTHER LONG TERM CARE 90567,A000000,02100,0000,02100RADIOLOGY 90567,A000000,02200,0000,02200LABORATORY 90567,A000000,02300,0000,02300INTRAVENOUS THERAPY 90567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90567,A000000,02500,0000,02500PHYSICAL THERAPY 90567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90567,A000000,02700,0000,02700SPEECH PATHOLOGY 90567,A000000,02800,0000,02800ELECTROCARDIOLOGY 90567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90567,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90567,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90567,A000000,03200,0000,03200SUPPORT SURFACES 90567,A000000,03400,0000,03400CLINIC 90567,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90567,A000000,03500,0000,03500RURAL HEALTH CLINIC 90567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90567,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90567,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90567,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90567,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90567,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90567,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90567,A000000,04400,0000,04400DME RENTED - HHA 90567,A000000,04500,0000,04500DME SOLD - HHA 90567,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90567,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90567,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90567,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90567,A000000,05000,0000,05000CORF 90567,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90567,A000000,05300,0000,05300INTEREST EXPENSE 90567,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90567,A000000,05500,0000,05500HOSPICE 90567,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90567,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90567,A000000,06100,0000,06100NONPAID WORKERS 90567,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90567,A000000,06200,0000,06200PATIENTS LAUNDRY 90567,A000000,06201,0000,06201NON REIMBURSEABLE GUEST MEALS 90567,A81000A,00100,0100,Y 90567,A81000B,00100,0300,HOME OFFICE - CHS 90567,A81000B,00200,0300,HOME OFFICE - BJC 90567,A81000C,00100,0100,G 90567,A81000C,00100,0400,CHRISTIAN HEALTH SERVICES 90567,A81000C,00100,0600,HOME OFFICE 90567,A81000C,00200,0100,G 90567,A81000C,00200,0400,BJC HEALTH SYSTEM 90567,A81000C,00200,0600,HOME OFFICE 90567,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90567,B100000,00000,0101,00000SQUARE FEET :CAP REL COSTS - BLDGS 90567,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90567,B100000,00000,0251,00000SQUARE FEET :CAP REL COSTS - MVBLE 90567,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90567,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90567,B100000,00000,0550,00000 SQUARE FEET :PLANT OPERATION MAIN 90567,B100000,00000,0650,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90567,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90567,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90567,B100000,00000,0801,00000 MEALS SERVED :CAFETERIA 90567,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 90567,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 90567,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 90567,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 90567,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90567,B100000,00000,1350,00000N/A :OTHER GENERAL SERVICES 90567,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 90567,E10A180,00301,0100,07/09/1996 90567,S000000,00100,0200,05/27/1997 90567,S200000,00100,0100,6768 NORTH HIGHWAY 67 90567,S200000,00200,0100,FLORISSANT 90567,S200000,00200,0200,MO 90567,S200000,00200,0300,63034 90567,S200000,00300,0100,ST. LOUIS 90567,S200000,00400,0100,VILLAGE NORTH MANOR 90567,S200000,00400,0200,265365 90567,S200000,00400,0300,08/16/1989 90567,S200000,00400,0500,O 90567,S200000,01600,0100,Y 90575,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90575,A000000,00300,0000,00300EMPLOYEE BENEFITS 90575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90575,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90575,A000000,00700,0000,00700HOUSEKEEPING 90575,A000000,00800,0000,00800DIETARY 90575,A000000,00900,0000,00900NURSING ADMINISTRATION 90575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90575,A000000,01600,0000,01600SKILLED NURSING FACILITY 90575,A000000,01800,0000,01800NURSING FACILITY 90575,A000000,01900,0000,01900OTHER LONG TERM CARE 90575,A000000,02100,0000,02100RADIOLOGY 90575,A000000,02200,0000,02200LABORATORY 90575,A000000,02300,0000,02300INTRAVENOUS THERAPY 90575,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90575,A000000,02500,0000,02500PHYSICAL THERAPY 90575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90575,A000000,02700,0000,02700SPEECH PATHOLOGY 90575,A000000,02800,0000,02800ELECTROCARDIOLOGY 90575,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90575,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90575,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90575,A000000,03200,0000,03200SUPPORT SURFACES 90575,A000000,03400,0000,03400CLINIC 90575,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90575,A000000,03500,0000,03500RURAL HEALTH CLINIC 90575,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90575,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90575,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90575,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90575,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90575,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90575,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90575,A000000,04400,0000,04400DME RENTED - HHA 90575,A000000,04500,0000,04500DME SOLD - HHA 90575,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90575,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90575,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90575,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90575,A000000,05000,0000,05000CORF 90575,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90575,A000000,05300,0000,05300INTEREST EXPENSE 90575,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90575,A000000,05500,0000,05500HOSPICE 90575,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90575,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90575,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90575,A000000,06100,0000,06100NONPAID WORKERS 90575,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90575,A000000,06200,0000,06200PATIENTS LAUNDRY 90575,A81000A,00100,0100,Y 90575,A81000B,00100,0300,FACILITY LEASE 90575,A81000C,00100,0100,A 90575,A81000C,00100,0200,MORRIS ESFORMES 90575,A81000C,00100,0400,GOLDEN PLAINS PARTNERSHIP 90575,A81000C,00100,0600,FACILITY LEASE 90575,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90575,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90575,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90575,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90575,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90575,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90575,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90575,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 90575,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 90575,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 90575,S000000,00100,0200,06/11/1997 90575,S200000,00100,0100,724 NE 79TH TERRACE 90575,S200000,00200,0100,KANSAS CITY 90575,S200000,00200,0200,MO 90575,S200000,00200,0300,64118 90575,S200000,00300,0100,JACKSON 90575,S200000,00400,0100,DEERBROOK HEALTHCARE INC. 90575,S200000,00400,0200,265366 90575,S200000,00400,0300,03/01/1992 90575,S200000,00400,0500,O 90575,S200000,01600,0100,Y 90584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90584,A000000,00300,0000,00300EMPLOYEE BENEFITS 90584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90584,A000000,00700,0000,00700HOUSEKEEPING 90584,A000000,00800,0000,00800DIETARY 90584,A000000,00900,0000,00900NURSING ADMINISTRATION 90584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90584,A000000,01300,0000,01300SOCIAL SERVICE 90584,A000000,01600,0000,01600SKILLED NURSING FACILITY 90584,A000000,01800,0000,01800NURSING FACILITY 90584,A000000,02200,0000,02200LABORATORY 90584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90584,A000000,02500,0000,02500PHYSICAL THERAPY 90584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90584,A000000,02700,0000,02700SPEECH PATHOLOGY 90584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90584,A000000,05300,0000,05300INTEREST EXPENSE 90584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90584,A81000A,00100,0100,Y 90584,A81000B,00100,0300,MANAGEMENT FEES 90584,A81000C,00100,0100,A 90584,A81000C,00100,0200,R.H. MONTGOMERY 90584,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90584,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90584,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90584,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90584,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90584,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90584,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90584,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90584,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90584,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90584,E10A180,00301,0100,07/01/1996 90584,S000000,00100,0200,05/19/1997 90584,S200000,00100,0100,228 EAST MARKET 90584,S200000,00200,0100,DEXTER 90584,S200000,00200,0200,MO 90584,S200000,00200,0300,63841 90584,S200000,00300,0100,STODDARD 90584,S200000,00400,0100,VINTAGE VILLAGE NDG CTR. 90584,S200000,00400,0200,265367 90584,S200000,00400,0300,05/19/1989 90584,S200000,00400,0500,P 90584,S200000,01600,0100,Y 90584,S200000,02200,0100,Y 90584,S200000,04300,0100,Y 90592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90592,A000000,00300,0000,00300EMPLOYEE BENEFITS 90592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90592,A000000,00700,0000,00700HOUSEKEEPING 90592,A000000,00800,0000,00800DIETARY 90592,A000000,00900,0000,00900NURSING ADMINISTRATION 90592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90592,A000000,01300,0000,01300SOCIAL SERVICE 90592,A000000,01600,0000,01600SKILLED NURSING FACILITY 90592,A000000,01800,0000,01800NURSING FACILITY 90592,A000000,02300,0000,02300INTRAVENOUS THERAPY 90592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90592,A000000,02500,0000,02500PHYSICAL THERAPY 90592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90592,A000000,02700,0000,02700SPEECH PATHOLOGY 90592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90592,A000000,05300,0000,05300INTEREST EXPENSE 90592,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90592,A81000A,00100,0100,Y 90592,A81000B,00100,0300,MANAGEMENT FEES 90592,A81000C,00100,0100,A 90592,A81000C,00100,0200,RH MONTGOMERY 90592,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90592,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90592,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90592,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90592,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90592,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90592,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90592,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90592,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90592,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90592,E10A180,00301,0100,07/01/1996 90592,S000000,00100,0200,05/19/1997 90592,S200000,00100,0100,HWY 60 WEST 90592,S200000,00100,0300,180 90592,S200000,00200,0100,BIRCH TREE 90592,S200000,00200,0200,MO 90592,S200000,00200,0300,65438 90592,S200000,00300,0100,SHANNON 90592,S200000,00400,0100,BIRCH VIEW NURSING CENTER 90592,S200000,00400,0200,265368 90592,S200000,00400,0300,05/17/1989 90592,S200000,00400,0500,P 90592,S200000,01600,0100,Y 90592,S200000,02200,0100,Y 90592,S200000,04300,0100,Y 90600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90600,A000000,00300,0000,00300EMPLOYEE BENEFITS 90600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90600,A000000,00700,0000,00700HOUSEKEEPING 90600,A000000,00800,0000,00800DIETARY 90600,A000000,00900,0000,00900NURSING ADMINISTRATION 90600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90600,A000000,01100,0000,01100PHARMACY 90600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90600,A000000,01300,0000,01300SOCIAL SERVICE 90600,A000000,01350,0000,01500OTHER GENERAL SERVICES 90600,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90600,A000000,01600,0000,01600SKILLED NURSING FACILITY 90600,A000000,01800,0000,01800NURSING FACILITY 90600,A000000,01900,0000,01900OTHER LONG TERM CARE 90600,A000000,02100,0000,02100RADIOLOGY 90600,A000000,02200,0000,02200LABORATORY 90600,A000000,02300,0000,02300INTRAVENOUS THERAPY 90600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90600,A000000,02500,0000,02500PHYSICAL THERAPY 90600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90600,A000000,02700,0000,02700SPEECH PATHOLOGY 90600,A000000,02800,0000,02800ELECTROCARDIOLOGY 90600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90600,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90600,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90600,A000000,03200,0000,03200SUPPORT SURFACES 90600,A000000,03400,0000,03400CLINIC 90600,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90600,A000000,03500,0000,03500RURAL HEALTH CLINIC 90600,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90600,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90600,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90600,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90600,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90600,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90600,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90600,A000000,04400,0000,04400DME RENTED - HHA 90600,A000000,04500,0000,04500DME SOLD - HHA 90600,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90600,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90600,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90600,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90600,A000000,05000,0000,05000CORF 90600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90600,A000000,05300,0000,05300INTEREST EXPENSE 90600,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90600,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90600,A000000,05500,0000,05500HOSPICE 90600,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90600,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90600,A000000,06100,0000,06100NONPAID WORKERS 90600,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90600,A000000,06200,0000,06200PATIENTS LAUNDRY 90600,A81000A,00100,0100,Y 90600,A81000B,00100,0300,MANAGEMENT FEES 90600,A81000B,00200,0300,HOME OFFICE COST 90600,A81000B,00300,0300,HOME OFFICE COST ALLOC 90600,A81000B,00400,0300,HOME OFFICE COST ALLOC 90600,A81000B,00500,0300,CONSULT FEES 90600,A81000B,00600,0300,CHRGBLE SUPPLIES 90600,A81000B,00700,0300,NON-CHRGBLE SUPPLIES 90600,A81000B,00800,0300,LINEN 90600,A81000B,00900,0300,FORMS 90600,A81000B,01000,0300,INCONTINENT SUPPLIES 90600,A81000C,00100,0100,A 90600,A81000C,00100,0200,IRV BOYES 90600,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 90600,A81000C,00100,0600,HOME OFFICE 90600,A81000C,00200,0100,A 90600,A81000C,00200,0200,MIKE LIVELY 90600,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 90600,A81000C,00200,0600,HOME OFFICE 90600,A81000C,00300,0100,A 90600,A81000C,00300,0200,KENNY KIMBROUGH 90600,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 90600,A81000C,00300,0600,HOME OFFICE 90600,A81000C,00400,0100,B 90600,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 90600,A81000C,00400,0400,C.M. INC. 90600,A81000C,00400,0600,MANAGEMENT 90600,A81000C,00500,0100,B 90600,A81000C,00500,0200,C.M. INC. 90600,A81000C,00500,0400,PLATTE CITY NRSG CTR INC 90600,A81000C,00500,0600,MANAGEMENT 90600,A81000C,00600,0100,B 90600,A81000C,00600,0200,PLATTE CITY NRSG CTR INC 90600,A81000C,00600,0400,DBA PLATTE CITY CARING CT 90600,A81000C,00700,0100,D 90600,A81000C,00700,0200,JOHN GUGEL 90600,A81000C,00700,0400,HEALTH PRODUCTS INC. 90600,A81000C,00700,0600,SUPPLY COMPANY 90600,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90600,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90600,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90600,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90600,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90600,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90600,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90600,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90600,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90600,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90600,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 90600,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 90600,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90600,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90600,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 90600,S000000,00100,0200,06/03/1997 90600,S200000,00100,0100,220 OROURKE DRIVE 90600,S200000,00200,0100,PLATTE CITY 90600,S200000,00200,0200,MO 90600,S200000,00200,0300,64079 90600,S200000,00300,0100,PLATTE 90600,S200000,00400,0100,PLATTE CITY CARING CENTER 90600,S200000,00400,0200,265371 90600,S200000,00400,0300,01/01/1990 90600,S200000,00400,0500,O 90600,S200000,01600,0100,Y 90600,S200000,02200,0100,Y 90609,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90609,A000000,00300,0000,00300EMPLOYEE BENEFITS 90609,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90609,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90609,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90609,A000000,00700,0000,00700HOUSEKEEPING 90609,A000000,00800,0000,00800DIETARY 90609,A000000,00900,0000,00900NURSING ADMINISTRATION 90609,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90609,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90609,A000000,01300,0000,01300SOCIAL SERVICE 90609,A000000,01351,0000,01301ACTIVITIES 90609,A000000,01600,0000,01600SKILLED NURSING FACILITY 90609,A000000,01800,0000,01800NURSING FACILITY 90609,A000000,02300,0000,02300INTRAVENOUS THERAPY 90609,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90609,A000000,02500,0000,02500PHYSICAL THERAPY 90609,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90609,A000000,02700,0000,02700SPEECH PATHOLOGY 90609,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90609,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90609,A000000,03051,0000,03101PROSTHETICS AND ORTHOTICS 90609,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90609,A81000A,00100,0100,Y 90609,A81000B,00100,0300,HOME OFFICE COSTS 90609,A81000B,00200,0300,HOME OFFICE COSTS 90609,A81000B,00300,0300,REHAB MANAGEMENT 90609,A81000B,00400,0300,REHAB MANAGEMENT 90609,A81000B,00500,0300,REHAB MANAGEMENT 90609,A81000B,00600,0300,CAP REL CSTS- BLDG& FIXT 90609,A81000C,00100,0100,A 90609,A81000C,00100,0200,DON G ANGELL 90609,A81000C,00100,0400,PREMIERE ASSOC. MGMT INC 90609,A81000C,00100,0600,OPERATE LTC FACILITIES 90609,A81000C,00200,0100,A 90609,A81000C,00200,0200,MANATEE MEDICAL SERVICES 90609,A81000C,00200,0400,MIDAMERICA PHARM LTD. 90609,A81000C,00200,0600,PHARM/REHAB MANAGEMENT 90609,A81000C,00300,0100,A 90609,A81000C,00300,0200,ADVOCARE SERVICES INC. 90609,A81000C,00300,0400,MIDAMERICA PHARM LTD. 90609,A81000C,00300,0600,PHARM/REHAB MANAGEMENT 90609,A81000C,00400,0100,C 90609,A81000C,00400,0200,HCPIII OF MISSOURI 90609,A81000C,00400,0400,MO-AN OF K & M INC. 90609,A81000C,00400,0600,OPERATE LTC FACILITIES 90609,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 90609,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 90609,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 90609,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 90609,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90609,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 90609,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 90609,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT 90609,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 90609,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 90609,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 90609,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 90609,S000000,00100,0200,12/13/1996 90609,S200000,00100,0100,11692 MANCHESTER ROAD 90609,S200000,00200,0100,DES PERES 90609,S200000,00200,0200,MO 90609,S200000,00200,0300,63131 90609,S200000,00300,0100,ST LOUIS 90609,S200000,00400,0100,MEADOWBROOK MANOR OF DES PERES 90609,S200000,00400,0200,265380 90609,S200000,00400,0300,11/01/1985 90609,S200000,00400,0500,O 90609,S200000,01600,0100,Y 90610,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90610,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90610,A000000,00300,0000,00300EMPLOYEE BENEFITS 90610,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90610,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90610,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90610,A000000,00700,0000,00700HOUSEKEEPING 90610,A000000,00800,0000,00800DIETARY 90610,A000000,00900,0000,00900NURSING ADMINISTRATION 90610,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90610,A000000,01100,0000,01100PHARMACY 90610,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90610,A000000,01300,0000,01300SOCIAL SERVICE 90610,A000000,01301,0000,01301ACTIVITIES 90610,A000000,01350,0000,01500OTHER GENERAL SERVICES 90610,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90610,A000000,01600,0000,01600SKILLED NURSING FACILITY 90610,A000000,01800,0000,01800NURSING FACILITY 90610,A000000,01900,0000,01900OTHER LONG TERM CARE 90610,A000000,02100,0000,02100RADIOLOGY 90610,A000000,02200,0000,02200LABORATORY 90610,A000000,02300,0000,02300INTRAVENOUS THERAPY 90610,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90610,A000000,02500,0000,02500PHYSICAL THERAPY 90610,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90610,A000000,02700,0000,02700SPEECH PATHOLOGY 90610,A000000,02800,0000,02800ELECTROCARDIOLOGY 90610,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90610,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90610,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90610,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90610,A000000,03200,0000,03200SUPPORT SURFACES 90610,A000000,03201,0000,03201RENTAL EQUIPMENT 90610,A000000,03400,0000,03400CLINIC 90610,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90610,A000000,03500,0000,03500RURAL HEALTH CLINIC 90610,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90610,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90610,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90610,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90610,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90610,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90610,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90610,A000000,04400,0000,04400DME RENTED - HHA 90610,A000000,04500,0000,04500DME SOLD - HHA 90610,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90610,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90610,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90610,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90610,A000000,05000,0000,05000CORF 90610,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90610,A000000,05300,0000,05300INTEREST EXPENSE 90610,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90610,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90610,A000000,05500,0000,05500HOSPICE 90610,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90610,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90610,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90610,A000000,06100,0000,06100NONPAID WORKERS 90610,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90610,A000000,06200,0000,06200PATIENTS LAUNDRY 90610,A81000A,00100,0100,Y 90610,A81000B,00100,0300,PHARMACY 90610,A81000B,00200,0300,HOME OFFICE SALARIES 90610,A81000B,00300,0300,TRAVEL HOME OFFICE 90610,A81000B,00400,0300,BLDS & FIXTURES 90610,A81000B,00500,0300,MANAGEMENT FEE 90610,A81000C,00100,0100,G 90610,A81000C,00100,0400,GREYLOCK HEALTHCARE 90610,A81000C,00100,0600,PHARMACY 90610,A81000C,00200,0100,A 90610,A81000C,00200,0400,LENOX HEALTHCARE INC 90610,A81000C,00200,0600,OPERATES & MANAGES LONG 90610,A81000C,00300,0600,TERM CARE FACILITIES 90610,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90610,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90610,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 90610,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90610,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90610,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90610,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90610,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90610,B100000,00000,0900,00000NURSING-HOURS OF SER :NURSING ADMIN 90610,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 90610,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90610,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90610,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90610,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 90610,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90610,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 90610,S000000,00100,0200,06/03/1997 90610,S200000,00100,0100,1080 LOCKETT ROAD 90610,S200000,00200,0100,DES PERES 90610,S200000,00200,0200,MO 90610,S200000,00200,0300,63131 90610,S200000,00300,0100,ST LOUIS 90610,S200000,00400,0100,DES PERES HEALTHCARE & REHAB CENTER 90610,S200000,00400,0200,265380 90610,S200000,00400,0300,11/01/1985 90610,S200000,00400,0500,O 90610,S200000,01600,0100,Y 90618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90618,A000000,00300,0000,00300EMPLOYEE BENEFITS 90618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90618,A000000,00700,0000,00700HOUSEKEEPING 90618,A000000,00800,0000,00800DIETARY 90618,A000000,00900,0000,00900NURSING ADMINISTRATION 90618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90618,A000000,01300,0000,01300SOCIAL SERVICE 90618,A000000,01600,0000,01600SKILLED NURSING FACILITY 90618,A000000,01800,0000,01800NURSING FACILITY 90618,A000000,02100,0000,02100RADIOLOGY 90618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90618,A000000,02500,0000,02500PHYSICAL THERAPY 90618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90618,A000000,02700,0000,02700SPEECH PATHOLOGY 90618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90618,A000000,05300,0000,05300INTEREST EXPENSE 90618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90618,A81000A,00100,0100,Y 90618,A81000B,00100,0300,MANAGEMENT FEES 90618,A81000C,00100,0100,A 90618,A81000C,00100,0200,R.H. MONTGOMERY 90618,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90618,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90618,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90618,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90618,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90618,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90618,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90618,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90618,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90618,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90618,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90618,E10A180,00301,0100,07/01/1996 90618,S000000,00100,0200,05/19/1997 90618,S200000,00100,0100,750 EAST HIGHWAY 22 90618,S200000,00200,0100,CENTRAILIA 90618,S200000,00200,0200,MO 90618,S200000,00200,0300,65240 90618,S200000,00300,0100,BOONE 90618,S200000,00400,0100,HERITAGE HALL NURSING CENTER 90618,S200000,00400,0200,265385 90618,S200000,00400,0300,09/01/1989 90618,S200000,00400,0500,O 90618,S200000,01600,0100,Y 90618,S200000,02200,0100,Y 90618,S200000,04300,0100,Y 90631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90631,A000000,00300,0000,00300EMPLOYEE BENEFITS 90631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90631,A000000,00700,0000,00700HOUSEKEEPING 90631,A000000,00800,0000,00800DIETARY 90631,A000000,00900,0000,00900NURSING ADMINISTRATION 90631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90631,A000000,01300,0000,01300SOCIAL SERVICE 90631,A000000,01600,0000,01600SKILLED NURSING FACILITY 90631,A000000,01800,0000,01800NURSING FACILITY 90631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90631,A000000,02500,0000,02500PHYSICAL THERAPY 90631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90631,A000000,02700,0000,02700SPEECH PATHOLOGY 90631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90631,A000000,05300,0000,05300INTEREST EXPENSE 90631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90631,A81000A,00100,0100,Y 90631,A81000B,00100,0300,MANAGEMENT FEES 90631,A81000C,00100,0100,A 90631,A81000C,00100,0200,R H MONTGOMERY 90631,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90631,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90631,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90631,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90631,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90631,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90631,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90631,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90631,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90631,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90631,E10A180,00301,0100,07/01/1996 90631,S000000,00100,0200,05/19/1997 90631,S200000,00100,0100,1108 W. LIBERTY 90631,S200000,00200,0100,FARMINGTON 90631,S200000,00200,0200,MO 90631,S200000,00200,0300,63640 90631,S200000,00300,0100,ST. FRANCIS 90631,S200000,00400,0100,FLEUR DEL LIS NURSING CENTER 90631,S200000,00400,0200,265389 90631,S200000,00400,0300,09/06/1989 90631,S200000,00400,0500,O 90631,S200000,01600,0100,Y 90631,S200000,02200,0100,Y 90638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90638,A000000,00300,0000,00300EMPLOYEE BENEFITS 90638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90638,A000000,00700,0000,00700HOUSEKEEPING 90638,A000000,00800,0000,00800DIETARY 90638,A000000,00900,0000,00900NURSING ADMINISTRATION 90638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90638,A000000,01300,0000,01300SOCIAL SERVICE 90638,A000000,01600,0000,01600SKILLED NURSING FACILITY 90638,A000000,01800,0000,01800NURSING FACILITY 90638,A000000,02300,0000,02300INTRAVENOUS THERAPY 90638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90638,A000000,02500,0000,02500PHYSICAL THERAPY 90638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90638,A000000,02700,0000,02700SPEECH PATHOLOGY 90638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90638,A000000,03001,0000,03001ENTERAL NUTRITION 90638,A000000,03002,0000,03002AIR FLUIDIZED BEDS 90638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90638,A81000A,00100,0100,Y 90638,A81000B,00100,0300,HOME OFFICE 90638,A81000B,00200,0300,DIRECTOR OF NURSING 90638,A81000B,00300,0300,ADMINISTRATOR 90638,A81000B,00400,0300,LEASED EQUIPMENT 90638,A81000B,00500,0300,LEASED EQUIPMENT 90638,A81000C,00100,0100,A 90638,A81000C,00100,0200,DON C BEDELL 90638,A81000C,00100,0400,HEALTH FACILITIES 90638,A81000C,00100,0600,MANAGEMENT CO. 90638,A81000C,00200,0100,A 90638,A81000C,00200,0200,DON C BEDELL 90638,A81000C,00200,0400,HEARTLAND PERSONAL 90638,A81000C,00200,0600,LEASING CO. 90638,A81000C,00300,0100,A 90638,A81000C,00300,0200,DON C BEDELL 90638,A81000C,00300,0400,CEO FINANCIAL 90638,A81000C,00300,0600,LEASING CO. 90638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90638,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90638,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90638,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 90638,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90638,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 90638,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90638,E10A180,00301,0100,07/18/1996 90638,S000000,00100,0200,05/01/1997 90638,S200000,00100,0100,5460 DELMAR BLVD 90638,S200000,00200,0100,ST LOUIS 90638,S200000,00200,0200,MO 90638,S200000,00200,0300,63112 90638,S200000,00300,0100,ST LOUIS CITY 90638,S200000,00400,0100,DELHAVEN MANOR 90638,S200000,00400,0200,265392 90638,S200000,00400,0300,08/30/1989 90638,S200000,00400,0500,O 90638,S200000,01600,0100,Y 90648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90648,A000000,00300,0000,00300EMPLOYEE BENEFITS 90648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90648,A000000,00700,0000,00700HOUSEKEEPING 90648,A000000,00800,0000,00800DIETARY 90648,A000000,00900,0000,00900NURSING ADMINISTRATION 90648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90648,A000000,01100,0000,01100PHARMACY 90648,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 90648,A000000,01600,0000,01600SKILLED NURSING FACILITY 90648,A000000,01800,0000,01800NURSING FACILITY 90648,A000000,02500,0000,02500PHYSICAL THERAPY 90648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90648,A000000,02700,0000,02700SPEECH PATHOLOGY 90648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90648,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90648,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90648,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90648,B100000,00000,0750,00000SQ FEET EXCL. DIET:HOUSEKEEPING 90648,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90648,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90648,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90648,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 90648,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 90648,E10A180,00301,0100,08/29/1996 90648,S000000,00100,0200,10/28/1997 90648,S200000,00100,0100,910 S. WEST AVE 90648,S200000,00200,0100,SPRINGFIELD 90648,S200000,00200,0200,MO 90648,S200000,00200,0300,65802 90648,S200000,00300,0100,GREENE 90648,S200000,00400,0100,GREENE HAVEN NURSING HOME 90648,S200000,00400,0200,265394 90648,S200000,00400,0300,09/21/1989 90648,S200000,00400,0500,P 90648,S200000,01600,0100,Y 90657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90657,A000000,00300,0000,00300EMPLOYEE BENEFITS 90657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90657,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90657,A000000,00700,0000,00700HOUSEKEEPING 90657,A000000,00800,0000,00800DIETARY 90657,A000000,00900,0000,00900NURSING ADMINISTRATION 90657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90657,A000000,01100,0000,01100PHARMACY 90657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90657,A000000,01300,0000,01300SOCIAL SERVICE 90657,A000000,01600,0000,01600SKILLED NURSING FACILITY 90657,A000000,01800,0000,01800NURSING FACILITY 90657,A000000,02300,0000,02300INTRAVENOUS THERAPY 90657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90657,A000000,02500,0000,02500PHYSICAL THERAPY 90657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90657,A000000,02700,0000,02700SPEECH PATHOLOGY 90657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90657,A81000A,00100,0100,Y 90657,A81000B,00100,0300,CAPITAL 90657,A81000B,00200,0300,A & G 90657,A81000C,00100,0100,A 90657,A81000C,00100,0200,FLORISSANT NURSING 90657,A81000C,00100,0400,HEALTH CARE MGMT 90657,A81000C,00100,0600,HOME OFFICE 90657,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90657,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90657,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90657,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90657,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90657,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90657,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90657,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90657,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90657,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 90657,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 90657,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90657,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90657,E10A180,00301,0100,08/12/1996 90657,E10A180,00302,0100,01/10/1997 90657,S000000,00100,0200,06/04/1997 90657,S200000,00100,0100,615 RANCHO DRIVE 90657,S200000,00200,0100,FLORISSANT 90657,S200000,00200,0200,MO 90657,S200000,00200,0300,63031 90657,S200000,00300,0100,ST LOUIS 90657,S200000,00400,0100,FLORISSANT NURSING CENTER 90657,S200000,00400,0200,265402 90657,S200000,00400,0300,08/01/1993 90657,S200000,00400,0500,O 90657,S200000,01600,0100,Y 90683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90683,A000000,00300,0000,00300EMPLOYEE BENEFITS 90683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90683,A000000,00700,0000,00700HOUSEKEEPING 90683,A000000,00800,0000,00800DIETARY 90683,A000000,00900,0000,00900NURSING ADMINISTRATION 90683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90683,A000000,01100,0000,01100PHARMACY 90683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90683,A000000,01300,0000,01300SOCIAL SERVICE 90683,A000000,01350,0000,01500ACTIVITIES 90683,A000000,01600,0000,01600SKILLED NURSING FACILITY 90683,A000000,01800,0000,01800NURSING FACILITY 90683,A000000,02100,0000,02100RADIOLOGY 90683,A000000,02200,0000,02200LABORATORY 90683,A000000,02300,0000,02300INTRAVENOUS THERAPY 90683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90683,A000000,02500,0000,02500PHYSICAL THERAPY 90683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90683,A000000,02700,0000,02700SPEECH PATHOLOGY 90683,A000000,02800,0000,02800ELECTROCARDIOLOGY 90683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90683,A000000,03200,0000,03200SUPPORT SURFACES 90683,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90683,A000000,05300,0000,05300INTEREST EXPENSE 90683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90683,A000000,05500,0000,05500HOSPICE 90683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90683,A000000,06100,0000,06100NONPAID WORKERS 90683,A000000,06200,0000,06200PATIENTS LAUNDRY 90683,A81000A,00100,0100,Y 90683,A81000B,00100,0300,HOME OFFICE COSTS 90683,A81000B,00200,0300,HOME OFFICE COSTS 90683,A81000B,00300,0300,HOME OFFICE COSTS 90683,A81000C,00100,0100,B 90683,A81000C,00100,0400,SO. HLTH. MGT. 90683,A81000C,00100,0600,MANAGEMENT 90683,A81000C,00200,0100,B 90683,A81000C,00200,0400,SO. HLTH. MGT. 90683,A81000C,00200,0600,MANAGEMENT 90683,A81000C,00300,0100,B 90683,A81000C,00300,0400,SO. HLTH. MGT. 90683,A81000C,00300,0600,MANAGEMENT 90683,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90683,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 90683,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90683,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90683,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90683,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90683,B100000,00000,0800,00000MEALS SERVED :DIETARY 90683,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90683,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 90683,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 90683,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90683,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90683,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 90683,S000000,00100,0200,12/08/1997 90683,S200000,00100,0100,700 EAST URBANDALE 90683,S200000,00200,0100,MOBERLY 90683,S200000,00200,0200,MO 90683,S200000,00200,0300,65270 90683,S200000,00300,0100,RANDOLF 90683,S200000,00400,0100,MOBERLY CARING CENTER 90683,S200000,00400,0200,265407 90683,S200000,00400,0300,07/01/1995 90683,S200000,00400,0500,O 90683,S200000,01600,0100,Y 90683,S200000,04300,0100,Y 90694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90694,A000000,00300,0000,00300EMPLOYEE BENEFITS 90694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90694,A000000,00700,0000,00700HOUSEKEEPING 90694,A000000,00800,0000,00800DIETARY 90694,A000000,00900,0000,00900NURSING ADMINISTRATION 90694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90694,A000000,01300,0000,01300SOCIAL SERVICE 90694,A000000,01600,0000,01600SKILLED NURSING FACILITY 90694,A000000,01800,0000,01800NURSING FACILITY 90694,A000000,02100,0000,02100RADIOLOGY 90694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90694,A000000,02500,0000,02500PHYSICAL THERAPY 90694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90694,A000000,02700,0000,02700SPEECH PATHOLOGY 90694,A000000,02800,0000,02800ELECTROCARDIOLOGY 90694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90694,A000000,05300,0000,05300INTEREST EXPENSE 90694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90694,A81000A,00100,0100,Y 90694,A81000B,00100,0300,MANAGEMENT FEES 90694,A81000C,00100,0100,A 90694,A81000C,00100,0200,R.H. MONTGOMERY 90694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90694,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90694,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90694,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90694,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90694,E10A180,00301,0100,08/01/1996 90694,S000000,00100,0200,05/19/1997 90694,S200000,00100,0100,2100 BARNES 90694,S200000,00200,0100,PIEDMONT 90694,S200000,00200,0200,MO 90694,S200000,00200,0300,63957 90694,S200000,00300,0100,WAYNE 90694,S200000,00400,0100,CLARKS MOUNTAIN NURSING CTR 90694,S200000,00400,0200,265416 90694,S200000,00400,0300,05/01/1989 90694,S200000,00400,0500,P 90694,S200000,01600,0100,Y 90694,S200000,02200,0100,Y 90694,S200000,04300,0100,Y 90703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90703,A000000,00300,0000,00300EMPLOYEE BENEFITS 90703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90703,A000000,00700,0000,00700HOUSEKEEPING 90703,A000000,00800,0000,00800DIETARY 90703,A000000,00900,0000,00900NURSING ADMINISTRATION 90703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90703,A000000,01300,0000,01300SOCIAL SERVICE 90703,A000000,01600,0000,01600SKILLED NURSING FACILITY 90703,A000000,01800,0000,01800NURSING FACILITY 90703,A000000,01900,0000,01900OTHER LONG TERM CARE 90703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90703,A000000,02500,0000,02500PHYSICAL THERAPY 90703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90703,A000000,02700,0000,02700SPEECH PATHOLOGY 90703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90703,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90703,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90703,A000000,03200,0000,03200SUPPORT SURFACES 90703,A000000,03400,0000,03400CLINIC 90703,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90703,A000000,03500,0000,03500RURAL HEALTH CLINIC 90703,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90703,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90703,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90703,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90703,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90703,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90703,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90703,A000000,04400,0000,04400DME RENTED - HHA 90703,A000000,04500,0000,04500DME SOLD - HHA 90703,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90703,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90703,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90703,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90703,A000000,05000,0000,05000CORF 90703,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90703,A000000,05300,0000,05300INTEREST EXPENSE 90703,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90703,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90703,A000000,05500,0000,05500HOSPICE 90703,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90703,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90703,A000000,06100,0000,06100NONPAID WORKERS 90703,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90703,A000000,06200,0000,06200PATIENTS LAUNDRY 90703,A81000A,00100,0100,Y 90703,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 90703,A81000C,00100,0100,B 90703,A81000C,00100,0400,ALEXIAN BROTHERS 90703,A81000C,00100,0600,HOME OFFICE 90703,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90703,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90703,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90703,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90703,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90703,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90703,B100000,00000,0800,00000MEALS SERVED :DIETARY 90703,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90703,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 90703,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90703,E10A180,00301,0100,06/27/1996 90703,E10A180,00301,0300,06/27/1996 90703,S000000,00100,0200,06/04/1997 90703,S200000,00100,0100,4005 RIPA AVENUE 90703,S200000,00200,0100,ST. LOUIS 90703,S200000,00200,0200,MO 90703,S200000,00200,0300,63125 90703,S200000,00300,0100,ST. LOUIS 90703,S200000,00400,0100,ALEXIAN BROTHERS-SHERBROOKE VILLAGE 90703,S200000,00400,0200,265417 90703,S200000,00400,0300,12/01/1991 90703,S200000,00400,0500,O 90703,S200000,01600,0100,Y 90703,S200000,02200,0100,Y 90716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90716,A000000,00300,0000,00300EMPLOYEE BENEFITS 90716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90716,A000000,00700,0000,00700HOUSEKEEPING 90716,A000000,00800,0000,00800DIETARY 90716,A000000,00900,0000,00900NURSING ADMINISTRATION 90716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90716,A000000,01300,0000,01300SOCIAL SERVICE 90716,A000000,01600,0000,01600SKILLED NURSING FACILITY 90716,A000000,01800,0000,01800NURSING FACILITY 90716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90716,A000000,02500,0000,02500PHYSICAL THERAPY 90716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90716,A000000,02700,0000,02700SPEECH PATHOLOGY 90716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90716,A000000,03001,0000,03001ENTERAL NUTRITION S 90716,A000000,03002,0000,03002AIR FLUIDIZED BEDS 90716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90716,A81000A,00100,0100,Y 90716,A81000B,00100,0300,HOME OFFICE 90716,A81000B,00200,0300,PHYSICAL THERAPY 90716,A81000B,00300,0300,SPEECH THERAPY 90716,A81000B,00400,0300,OCCUPATIONAL THERAPY 90716,A81000B,00500,0300,DIRECTOR OF NURSING 90716,A81000B,00600,0300,ADMINISTRATOR 90716,A81000B,00700,0300,LEASED EQUIPMENT 90716,A81000B,00800,0300,LEASED EQUIPMENT 90716,A81000C,00100,0100,A 90716,A81000C,00100,0200,DON C BEDELL 90716,A81000C,00100,0400,HEALTH FACILITIES MGMT. 90716,A81000C,00100,0600,MANAGEMENT CO. 90716,A81000C,00200,0100,A 90716,A81000C,00200,0200,DON C BEDELL 90716,A81000C,00200,0400,HEALTH FACILITIES REHAB. 90716,A81000C,00200,0600,REHAB CO. 90716,A81000C,00300,0100,A 90716,A81000C,00300,0200,DON C BEDELL 90716,A81000C,00300,0400,HEARTLAND PERSONAL 90716,A81000C,00300,0600,LEASING CO. 90716,A81000C,00400,0100,A 90716,A81000C,00400,0200,DON C BEDELL 90716,A81000C,00400,0400,CEO 90716,A81000C,00400,0600,LEASING CO. 90716,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90716,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90716,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90716,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90716,B100000,00000,0650,00000 PATIENT DAYST :LAUNDRY & LINEN SER 90716,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90716,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90716,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 90716,B100000,00000,1050,00000 PATIENT DAYST :CENTRAL SERVICES & 90716,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 90716,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 90716,E10A180,00301,0100,07/18/1996 90716,S000000,00100,0200,05/01/1997 90716,S200000,00100,0100,6637 BERTHOLD AVE 90716,S200000,00200,0100,ST LOUIS 90716,S200000,00200,0200,MO 90716,S200000,00200,0300,63139 90716,S200000,00300,0100,ST LOUIS CITY 90716,S200000,00400,0100,OAK PARK NURSING CENTER 90716,S200000,00400,0200,265427 90716,S200000,00400,0300,10/01/1990 90716,S200000,00400,0500,O 90716,S200000,01600,0100,Y 90730,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90730,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90730,A000000,00300,0000,00300EMPLOYEE BENEFITS 90730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90730,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90730,A000000,00700,0000,00700HOUSEKEEPING 90730,A000000,00800,0000,00800DIETARY 90730,A000000,00900,0000,00900NURSING ADMINISTRATION 90730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90730,A000000,01300,0000,01300SOCIAL SERVICE 90730,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 90730,A000000,01600,0000,01600SKILLED NURSING FACILITY 90730,A000000,01800,0000,01800NURSING FACILITY 90730,A000000,02200,0000,02200LABORATORY 90730,A000000,02500,0000,02500PHYSICAL THERAPY 90730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90730,A000000,02700,0000,02700SPEECH PATHOLOGY 90730,A000000,02800,0000,02800ELECTROCARDIOLOGY 90730,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90730,A000000,05300,0000,05300INTEREST EXPENSE 90730,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90730,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90730,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90730,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90730,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90730,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90730,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90730,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90730,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90730,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90730,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90730,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90730,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 90730,S000000,00100,0200,01/07/1998 90730,S200000,00100,0100,1145 E CHERRY STREET 90730,S200000,00200,0100,TROY 90730,S200000,00200,0200,MO 90730,S200000,00200,0300,63379 90730,S200000,00300,0100,LINCOLN 90730,S200000,00400,0100,LINCOLN NURSING CENTER 90730,S200000,00400,0200,265433 90730,S200000,00400,0300,02/16/1996 90730,S200000,00400,0500,O 90730,S200000,01600,0100,Y 90732,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90732,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90732,A000000,00300,0000,00300EMPLOYEE BENEFITS 90732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90732,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90732,A000000,00700,0000,00700HOUSEKEEPING 90732,A000000,00800,0000,00800DIETARY 90732,A000000,00900,0000,00900NURSING ADMINISTRATION 90732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90732,A000000,01100,0000,01100PHARMACY 90732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90732,A000000,01300,0000,01300SOCIAL SERVICE 90732,A000000,01350,0000,01500ACTIVITIES 90732,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90732,A000000,01600,0000,01600SKILLED NURSING FACILITY 90732,A000000,01800,0000,01800NURSING FACILITY 90732,A000000,02100,0000,02100RADIOLOGY 90732,A000000,02200,0000,02200LABORATORY 90732,A000000,02300,0000,02300INTRAVENOUS THERAPY 90732,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90732,A000000,02500,0000,02500PHYSICAL THERAPY 90732,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90732,A000000,02700,0000,02700SPEECH PATHOLOGY 90732,A000000,02800,0000,02800ELECTROCARDIOLOGY 90732,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90732,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90732,A000000,05300,0000,05300INTEREST EXPENSE 90732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90732,A000000,05500,0000,05500HOSPICE 90732,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90732,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90732,A000000,06200,0000,06200PATIENTS LAUNDRY 90732,A81000A,00100,0100,Y 90732,A81000B,00100,0300,HOME OFFICE COSTS 90732,A81000B,00200,0300,HOME OFFICE COSTS 90732,A81000B,00300,0300,HOME OFFICE COSTS 90732,A81000C,00100,0100,B 90732,A81000C,00100,0400,SO. HLTH. MGT. 90732,A81000C,00100,0600,MANAGEMENT 90732,A81000C,00200,0100,B 90732,A81000C,00200,0400,SO. HLTH. MGT. 90732,A81000C,00200,0600,MANAGEMENT 90732,A81000C,00300,0100,B 90732,A81000C,00300,0400,SO. HLTH. MGT. 90732,A81000C,00300,0600,MANAGEMENT 90732,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90732,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 90732,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90732,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90732,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90732,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90732,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90732,B100000,00000,0800,00000MEALS SERVED :DIETARY 90732,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 90732,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 90732,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 90732,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90732,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90732,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 90732,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 90732,S000000,00100,0200,12/11/1997 90732,S200000,00100,0100,1145 E CHERRY 90732,S200000,00200,0100,TROY 90732,S200000,00200,0200,MO 90732,S200000,00200,0300,63379 90732,S200000,00300,0100,LINCOLN 90732,S200000,00400,0100,LINCOLN NURSING CENTER 90732,S200000,00400,0200,265433 90732,S200000,00400,0300,02/16/1996 90732,S200000,00400,0500,O 90748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90748,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90748,A000000,00300,0000,00300EMPLOYEE BENEFITS 90748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90748,A000000,00700,0000,00700HOUSEKEEPING 90748,A000000,00800,0000,00800DIETARY 90748,A000000,00900,0000,00900NURSING ADMINISTRATION 90748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90748,A000000,01100,0000,01100PHARMACY 90748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90748,A000000,01300,0000,01300SOCIAL SERVICE 90748,A000000,01350,0000,01500ACTIVITES 90748,A000000,01600,0000,01600SKILLED NURSING FACILITY 90748,A000000,01800,0000,01800NURSING FACILITY 90748,A000000,02100,0000,02100RADIOLOGY 90748,A000000,02200,0000,02200LABORATORY 90748,A000000,02300,0000,02300INTRAVENOUS THERAPY 90748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90748,A000000,02500,0000,02500PHYSICAL THERAPY 90748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90748,A000000,02700,0000,02700SPEECH PATHOLOGY 90748,A000000,02800,0000,02800ELECTROCARDIOLOGY 90748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90748,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90748,A000000,05300,0000,05300INTEREST EXPENSE 90748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90748,A000000,05500,0000,05500HOSPICE 90748,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90748,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90748,A000000,06100,0000,06100NONPAID WORKERS 90748,A000000,06200,0000,06200PATIENTS LAUNDRY 90748,A81000A,00100,0100,Y 90748,A81000B,00100,0300,HOME OFFICE COSTS 90748,A81000B,00200,0300,HOME OFFICE COSTS 90748,A81000B,00300,0300,HOME OFFICE COSTS 90748,A81000C,00100,0100,B 90748,A81000C,00100,0400,SO. HLTH. MGT. 90748,A81000C,00100,0600,MANAGEMENT 90748,A81000C,00200,0100,B 90748,A81000C,00200,0400,SO. HLTH. MGT. 90748,A81000C,00200,0600,MANAGEMENT 90748,A81000C,00300,0100,B 90748,A81000C,00300,0400,SO. HLTH. MGT. 90748,A81000C,00300,0600,MANAGEMENT 90748,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 90748,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 90748,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90748,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90748,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 90748,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90748,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90748,B100000,00000,0800,00000MEALS SERVED :DIETARY 90748,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90748,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 90748,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 90748,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90748,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90748,B100000,00000,1350,00000TIME SPENT :ACTIVITES 90748,S000000,00100,0200,12/17/1997 90748,S200000,00100,0100,HWY 50 & CANAAN ROAD 90748,S200000,00200,0100,GERALD 90748,S200000,00200,0200,MO 90748,S200000,00200,0300,63037 90748,S200000,00300,0100,FRANKLIN 90748,S200000,00400,0100,GERALD CARING CENTER 90748,S200000,00400,0200,265440 90748,S200000,00400,0300,07/01/1995 90748,S200000,00400,0500,O 90748,S200000,01600,0100,Y 90748,S200000,04300,0100,Y 90758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90758,A000000,00300,0000,00300EMPLOYEE BENEFITS 90758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90758,A000000,00700,0000,00700HOUSEKEEPING 90758,A000000,00800,0000,00800DIETARY 90758,A000000,00801,0000,00801CAFETERIA 90758,A000000,00900,0000,00900NURSING ADMINISTRATION 90758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90758,A000000,01300,0000,01300SOCIAL SERVICE 90758,A000000,01600,0000,01600SKILLED NURSING FACILITY 90758,A000000,01800,0000,01800NURSING FACILITY 90758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90758,A000000,02500,0000,02500PHYSICAL THERAPY 90758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90758,A000000,02700,0000,02700SPEECH PATHOLOGY 90758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90758,A000000,06150,0000,06300OTHER NON REIMB. COST 90758,A000000,06200,0000,06200PATIENTS LAUNDRY 90758,A81000A,00100,0100,Y 90758,A81000B,00100,0300,HOME OFFICE COSTS 90758,A81000B,00200,0300,HOME OFFICE COSTS 90758,A81000C,00100,0100,G 90758,A81000C,00100,0400,CHRISTIAN HEALTH SERVICES 90758,A81000C,00100,0600,BJC HEALTH SYSTEM 90758,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90758,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90758,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90758,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90758,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90758,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90758,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90758,B100000,00000,0801,00000MEALS SERVED :CAFETERIA 90758,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90758,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 90758,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90758,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90758,E10A180,00301,0100,07/03/1996 90758,S000000,00100,0200,05/29/1997 90758,S200000,00100,0100,9500 BELLEFONTAINE RD 90758,S200000,00200,0100,ST LOUIS 90758,S200000,00200,0200,MO 90758,S200000,00200,0300,63137 90758,S200000,00300,0100,ST LOUIS 90758,S200000,00400,0100,VILLAGE NORTH WOODS 90758,S200000,00400,0200,265448 90758,S200000,00400,0300,01/26/1991 90758,S200000,00400,0500,O 90758,S200000,01600,0100,Y 90764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90764,A000000,00300,0000,00300EMPLOYEE BENEFITS 90764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90764,A000000,00700,0000,00700HOUSEKEEPING 90764,A000000,00800,0000,00800DIETARY 90764,A000000,00900,0000,00900NURSING ADMINISTRATION 90764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90764,A000000,01100,0000,01100PHARMACY 90764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90764,A000000,01300,0000,01300SOCIAL SERVICE 90764,A000000,01600,0000,01600SKILLED NURSING FACILITY 90764,A000000,01800,0000,01800NURSING FACILITY 90764,A000000,02300,0000,02300INTRAVENOUS THERAPY 90764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90764,A000000,02500,0000,02500PHYSICAL THERAPY 90764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90764,A000000,02700,0000,02700SPEECH PATHOLOGY 90764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90764,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90764,A81000A,00100,0100,Y 90764,A81000B,00100,0300,MANAGEMENT FEES 90764,A81000B,00200,0300,HOME OFFICE COST 90764,A81000B,00300,0300,HOME OFFICE COST ALLOC 90764,A81000B,00400,0300,HOME OFFICE COST ALLOC 90764,A81000B,00500,0300,CHRGBLE SUPPLIES 90764,A81000B,00600,0300,NON-CHRGBLE SUPPLIES 90764,A81000B,00700,0300,FORMS 90764,A81000B,00800,0300,LINEN 90764,A81000B,00900,0300,CONSULT FEES 90764,A81000C,00100,0100,A 90764,A81000C,00100,0200,IRV BOYES 90764,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 90764,A81000C,00100,0600,HOME OFFICE 90764,A81000C,00200,0100,A 90764,A81000C,00200,0200,MIKE LIVELY 90764,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 90764,A81000C,00200,0600,HOME OFFICE 90764,A81000C,00300,0100,A 90764,A81000C,00300,0200,KENNY KIMBROUGH 90764,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 90764,A81000C,00300,0600,HOME OFFICE 90764,A81000C,00400,0100,B 90764,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 90764,A81000C,00400,0400,CHARTWELL HC MISSOURI IN 90764,A81000C,00400,0600,MANAGEMENT 90764,A81000C,00500,0100,B 90764,A81000C,00500,0200,CHARTWELL HC MISSOURI IN 90764,A81000C,00500,0400,MARK TWAIN NRSG CTR INC. 90764,A81000C,00500,0600,MANAGEMENT 90764,A81000C,00600,0100,B 90764,A81000C,00600,0200,MARK TWAIN NRSG CTR INC. 90764,A81000C,00600,0400,DBA MARK TWAIN CARING CTR 90764,A81000C,00700,0100,D 90764,A81000C,00700,0200,JOHN GUGEL 90764,A81000C,00700,0400,HEALTH PRODUCTS INC. 90764,A81000C,00700,0600,SUPPLY COMPANY 90764,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90764,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90764,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90764,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90764,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90764,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90764,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90764,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90764,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90764,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90764,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 90764,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90764,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90764,S000000,00100,0200,06/03/1997 90764,S200000,00100,0100,3001 MAY STREET 90764,S200000,00200,0100,POPLAR BLUFF 90764,S200000,00200,0200,MO 90764,S200000,00200,0300,63901 90764,S200000,00300,0100,BUTLER 90764,S200000,00400,0100,MARK TWAIN CARING CENTER 90764,S200000,00400,0200,265450 90764,S200000,00400,0300,03/07/1991 90764,S200000,00400,0500,O 90764,S200000,01600,0100,Y 90764,S200000,02200,0100,Y 90772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90772,A000000,00300,0000,00300EMPLOYEE BENEFITS 90772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90772,A000000,00700,0000,00700HOUSEKEEPING 90772,A000000,00800,0000,00800DIETARY 90772,A000000,00900,0000,00900NURSING ADMINISTRATION 90772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90772,A000000,01300,0000,01300SOCIAL SERVICE 90772,A000000,01350,0000,01500OTHER GENERAL SERVICES 90772,A000000,01600,0000,01600SKILLED NURSING FACILITY 90772,A000000,01800,0000,01800NURSING FACILITY 90772,A000000,01900,0000,01900OTHER LONG TERM CARE 90772,A000000,02300,0000,02300INTRAVENOUS THERAPY 90772,A000000,02500,0000,02500PHYSICAL THERAPY 90772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90772,A000000,02700,0000,02700SPEECH PATHOLOGY 90772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90772,A000000,03050,0000,03300PEN 90772,A000000,03051,0000,03301AFT 90772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90772,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90772,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90772,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90772,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90772,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90772,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90772,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90772,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90772,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 90772,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90772,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90772,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 90772,E10A180,00301,0100,07/13/1996 90772,S000000,00100,0200,06/02/1997 90772,S200000,00100,0100,328 MUNGER LANE 90772,S200000,00200,0100,HANNIBAL 90772,S200000,00200,0200,MO 90772,S200000,00200,0300,63401 90772,S200000,00300,0100,MARION 90772,S200000,00400,0100,WILLOW CARE CENTER 90772,S200000,00400,0200,265462 90772,S200000,00400,0300,10/01/1991 90772,S200000,00400,0500,O 90772,S200000,01600,0100,Y 90772,S200000,02200,0100,Y 90807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90807,A000000,00300,0000,00300EMPLOYEE BENEFITS 90807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90807,A000000,00700,0000,00700HOUSEKEEPING 90807,A000000,00800,0000,00800DIETARY 90807,A000000,00900,0000,00900NURSING ADMINISTRATION 90807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90807,A000000,01300,0000,01300SOCIAL SERVICE 90807,A000000,01600,0000,01600SKILLED NURSING FACILITY 90807,A000000,01800,0000,01800NURSING FACILITY 90807,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90807,A000000,02500,0000,02500PHYSICAL THERAPY 90807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90807,A000000,02700,0000,02700SPEECH PATHOLOGY 90807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90807,A000000,05300,0000,05300INTEREST EXPENSE 90807,A81000A,00100,0100,Y 90807,A81000B,00100,0300,MANAGEMENT FEE 90807,A81000C,00100,0100,A 90807,A81000C,00100,0200,R H MONTGOMERY 90807,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90807,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90807,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90807,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90807,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90807,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90807,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90807,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90807,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90807,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90807,S000000,00100,0200,05/16/1997 90807,S200000,00100,0100,HWY 77 NORTH 90807,S200000,00100,0300,68 90807,S200000,00200,0100,CHAFFEE 90807,S200000,00200,0200,MO 90807,S200000,00200,0300,63740 90807,S200000,00300,0100,SCOTT 90807,S200000,00400,0100,CHAFFEE NURSING CENTER 90807,S200000,00400,0200,265492 90807,S200000,00400,0300,03/01/1992 90807,S200000,00400,0500,P 90807,S200000,01600,0100,Y 90807,S200000,02200,0100,Y 90807,S200000,04300,0100,Y 90814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90814,A000000,00300,0000,00300EMPLOYEE BENEFITS 90814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90814,A000000,00700,0000,00700HOUSEKEEPING 90814,A000000,00800,0000,00800DIETARY 90814,A000000,01100,0000,01100PHARMACY 90814,A000000,01350,0000,01500ACTIVITIES 90814,A000000,01600,0000,01600SKILLED NURSING FACILITY 90814,A000000,01800,0000,01800NURSING FACILITY 90814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90814,A000000,02500,0000,02500PHYSICAL THERAPY 90814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90814,A000000,02700,0000,02700SPEECH PATHOLOGY 90814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90814,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90814,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90814,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90814,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90814,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90814,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90814,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 90814,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90814,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90814,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90814,B100000,00000,0750,00000SQ FEET LESS KITCHEN:HOUSEKEEPING 90814,B100000,00000,0800,00000MEALS SERVED :DIETARY 90814,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90814,B100000,00000,1350,00000 :ACTIVITIES 90814,S000000,00100,0200,06/03/1997 90814,S200000,00100,0100,31113 HIGHWAY A 90814,S200000,00200,0100,MANSFIELD 90814,S200000,00200,0200,MO 90814,S200000,00200,0300,65704 90814,S200000,00300,0100,WRIGHT 90814,S200000,00400,0100,MANSFIELD NURSING HOME INC. 90814,S200000,00400,0200,265494 90814,S200000,00400,0300,05/01/1992 90814,S200000,00400,0500,P 90814,S200000,01500,0100,Y 90818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90818,A000000,00300,0000,00300EMPLOYEE BENEFITS 90818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90818,A000000,00700,0000,00700HOUSEKEEPING 90818,A000000,00800,0000,00800DIETARY 90818,A000000,00900,0000,00900NURSING ADMINISTRATION 90818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90818,A000000,01300,0000,01300SOCIAL SERVICE 90818,A000000,01600,0000,01600SKILLED NURSING FACILITY 90818,A000000,01800,0000,01800NURSING FACILITY 90818,A000000,02100,0000,02100RADIOLOGY 90818,A000000,02200,0000,02200LABORATORY 90818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90818,A000000,02500,0000,02500PHYSICAL THERAPY 90818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90818,A000000,02700,0000,02700SPEECH PATHOLOGY 90818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90818,A000000,05000,0000,05000CORF 90818,A000000,05300,0000,05300INTEREST EXPENSE 90818,A81000A,00100,0100,Y 90818,A81000B,00100,0300,MANAGEMENT FEES 90818,A81000C,00100,0100,A 90818,A81000C,00100,0200,R H MONTGOMERY 90818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90818,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90818,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90818,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90818,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90818,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90818,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90818,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90818,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90818,E10A180,00301,0100,07/03/1996 90818,S000000,00100,0200,05/16/1997 90818,S200000,00100,0100,1035 PLAZA COURT NORTH 90818,S200000,00200,0100,ST. CLAIR 90818,S200000,00200,0200,MO 90818,S200000,00200,0300,63077 90818,S200000,00300,0100,FRANKLIN 90818,S200000,00400,0100,ST. CLAIR NURSING CENTER 90818,S200000,00400,0200,265495 90818,S200000,00400,0300,04/01/1992 90818,S200000,00400,0500,O 90818,S200000,01600,0100,Y 90818,S200000,02200,0100,Y 90818,S200000,04300,0100,Y 90835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90835,A000000,00300,0000,00300EMPLOYEE BENEFITS 90835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90835,A000000,00700,0000,00700HOUSEKEEPING 90835,A000000,00800,0000,00800DIETARY 90835,A000000,00900,0000,00900NURSING ADMINISTRATION 90835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90835,A000000,01300,0000,01300SOCIAL SERVICE 90835,A000000,01600,0000,01600SKILLED NURSING FACILITY 90835,A000000,01800,0000,01800NURSING FACILITY 90835,A000000,02300,0000,02300INTRAVENOUS THERAPY 90835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90835,A000000,02500,0000,02500PHYSICAL THERAPY 90835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90835,A000000,02700,0000,02700SPEECH PATHOLOGY 90835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90835,A000000,03001,0000,03001ENTERAL NUTRITION 90835,A000000,03002,0000,03002AIR FLUIDIZED BEDS 90835,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90835,A81000A,00100,0100,Y 90835,A81000B,00100,0300,HOME OFFICE 90835,A81000B,00200,0300,PHYSICAL THERAPY 90835,A81000B,00300,0300,SPEECH THERAPY 90835,A81000B,00400,0300,OCCUPATIONAL THERAPY 90835,A81000B,00500,0300,DIRECTOR OF NURSING 90835,A81000B,00600,0300,ADMINISTRATOR 90835,A81000B,00700,0300,LEASED EQUIPMENT 90835,A81000B,00800,0300,LEASED EQUIPMENT 90835,A81000B,00900,0300,BUILDING RENT 90835,A81000C,00100,0100,A 90835,A81000C,00100,0200,DON C BEDELL 90835,A81000C,00100,0400,HEALTH FACILITIES MGMT. 90835,A81000C,00100,0600,MANAGEMENT CO. 90835,A81000C,00200,0100,A 90835,A81000C,00200,0200,DON C BEDELL 90835,A81000C,00200,0400,HEALTH FACILTIES REHAB 90835,A81000C,00200,0600,REHAB CO. 90835,A81000C,00300,0100,A 90835,A81000C,00300,0200,DON C BEDELL 90835,A81000C,00300,0400,HEARTLAND PERSONAL 90835,A81000C,00300,0600,LEASING CO. 90835,A81000C,00400,0100,A 90835,A81000C,00400,0200,DON C BEDELL 90835,A81000C,00400,0400,CEO 90835,A81000C,00400,0600,LEASING CO. 90835,A81000C,00500,0100,A 90835,A81000C,00500,0200,DON C BEDELL 90835,A81000C,00500,0400,DON C BEDELL 90835,A81000C,00500,0600,REAL ESTATE 90835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90835,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90835,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90835,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90835,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 90835,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90835,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 90835,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90835,E10A180,00301,0100,07/15/1996 90835,S000000,00100,0200,05/01/1997 90835,S200000,00100,0100,2525 BOUTIN DRIVE 90835,S200000,00200,0100,CAPE GIRARDEAU 90835,S200000,00200,0200,MO 90835,S200000,00200,0300,63701 90835,S200000,00400,0100,HEARTLAND CARE & REHAB 90835,S200000,00400,0200,265503 90835,S200000,00400,0300,04/01/1994 90835,S200000,00400,0500,O 90835,S200000,01600,0100,Y 90852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90852,A000000,00300,0000,00300EMPLOYEE BENEFITS 90852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90852,A000000,00700,0000,00700HOUSEKEEPING 90852,A000000,00800,0000,00800DIETARY 90852,A000000,00900,0000,00900NURSING ADMINISTRATION 90852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90852,A000000,01300,0000,01300SOCIAL SERVICE 90852,A000000,01600,0000,01600SKILLED NURSING FACILITY 90852,A000000,01800,0000,01800NURSING FACILITY 90852,A000000,02100,0000,02100RADIOLOGY 90852,A000000,02500,0000,02500PHYSICAL THERAPY 90852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90852,A000000,02700,0000,02700SPEECH PATHOLOGY 90852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90852,A000000,03001,0000,03001ENTERNAL NUTRITION 90852,A000000,03002,0000,03002AIR FLUIDIZED BEDS 90852,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90852,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90852,A81000A,00100,0100,Y 90852,A81000B,00100,0300,HOME OFFICE 90852,A81000B,00200,0300,PHYSICAL THERAPY 90852,A81000B,00300,0300,SPEECH THERAPY 90852,A81000B,00400,0300,OCCUPATIONAL THERAPY 90852,A81000B,00500,0300,DIRECTOR OF NURSING 90852,A81000B,00600,0300,ADMINISTRATOR 90852,A81000B,00700,0300,LEASED EQUIP 90852,A81000B,00800,0300,AIR FLUIDIZED BEDS 90852,A81000C,00100,0100,A 90852,A81000C,00100,0200,DON C. BEDELL 90852,A81000C,00100,0400,HEALTH FACILITIES 90852,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90852,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90852,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90852,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90852,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90852,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90852,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90852,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 90852,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90852,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 90852,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90852,S000000,00100,0200,05/01/1997 90852,S200000,00100,0100,706 SOUTH MITCHELL 90852,S200000,00200,0100,WARRENSBURG 90852,S200000,00200,0200,MO 90852,S200000,00200,0300,64093 90852,S200000,00300,0100,JOHNSON 90852,S200000,00400,0100,RIDGE CREST NURSING CENTER 90852,S200000,00400,0200,265507 90852,S200000,00400,0300,03/01/1992 90852,S200000,00400,0500,O 90852,S200000,01600,0100,Y 90880,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90880,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90880,A000000,00300,0000,00300EMPLOYEE BENEFITS 90880,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90880,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90880,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90880,A000000,00700,0000,00700HOUSEKEEPING 90880,A000000,00800,0000,00800DIETARY 90880,A000000,00900,0000,00900NURSING ADMINISTRATION 90880,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90880,A000000,01100,0000,01100PHARMACY 90880,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90880,A000000,01300,0000,01300SOCIAL SERVICE 90880,A000000,01350,0000,01500OTHER GENERAL SERVICES 90880,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90880,A000000,01600,0000,01600SKILLED NURSING FACILITY 90880,A000000,01800,0000,01800NURSING FACILITY 90880,A000000,01900,0000,01900OTHER LONG TERM CARE 90880,A000000,02100,0000,02100RADIOLOGY 90880,A000000,02200,0000,02200LABORATORY 90880,A000000,02300,0000,02300INTRAVENOUS THERAPY 90880,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90880,A000000,02500,0000,02500PHYSICAL THERAPY 90880,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90880,A000000,02700,0000,02700SPEECH PATHOLOGY 90880,A000000,02800,0000,02800ELECTROCARDIOLOGY 90880,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90880,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90880,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90880,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90880,A000000,03200,0000,03200SUPPORT SURFACES 90880,A000000,03400,0000,03400CLINIC 90880,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90880,A000000,03500,0000,03500RURAL HEALTH CLINIC 90880,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90880,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90880,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90880,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90880,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90880,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90880,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90880,A000000,04400,0000,04400DME RENTED - HHA 90880,A000000,04500,0000,04500DME SOLD - HHA 90880,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90880,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90880,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90880,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90880,A000000,05000,0000,05000CORF 90880,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90880,A000000,05300,0000,05300INTEREST EXPENSE 90880,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90880,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90880,A000000,05500,0000,05500HOSPICE 90880,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90880,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90880,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90880,A000000,06100,0000,06100NONPAID WORKERS 90880,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90880,A000000,06200,0000,06200PATIENTS LAUNDRY 90880,A81000A,00100,0100,Y 90880,A81000B,00100,0300,DISTRICT EXPENSES 90880,A81000C,00100,0100,G 90880,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90880,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90880,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90880,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90880,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90880,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90880,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90880,B100000,00000,0800,00000MEALS SERVED :DIETARY 90880,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90880,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 90880,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 90880,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90880,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90880,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90880,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 90880,S000000,00100,0200,11/12/1997 90880,S200000,00100,0100,FAIRGROUNDS ROAD 90880,S200000,00100,0300,110 90880,S200000,00200,0100,VERSAILLES 90880,S200000,00200,0200,MO 90880,S200000,00200,0300,65084 90880,S200000,00300,0100,MORGAN 90880,S200000,00400,0100,GOOD SHEPHERD NURSING HOME 90880,S200000,00400,0200,265528 90880,S200000,00400,0300,04/01/1993 90880,S200000,00400,0500,O 90880,S200000,01600,0100,Y 90890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90890,A000000,00300,0000,00300EMPLOYEE BENEFITS 90890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90890,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90890,A000000,00700,0000,00700HOUSEKEEPING 90890,A000000,00800,0000,00800DIETARY 90890,A000000,00900,0000,00900NURSING ADMINISTRATION 90890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90890,A000000,01300,0000,01300SOCIAL SERVICE 90890,A000000,01350,0000,01500OTHER GENERAL SERVICES 90890,A000000,01600,0000,01600SKILLED NURSING FACILITY 90890,A000000,01800,0000,01800NURSING FACILITY 90890,A000000,01900,0000,01900OTHER LONG TERM CARE 90890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90890,A000000,02500,0000,02500PHYSICAL THERAPY 90890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90890,A000000,02700,0000,02700SPEECH PATHOLOGY 90890,A000000,02800,0000,02800ELECTROCARDIOLOGY 90890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90890,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90890,A000000,03500,0000,03500RURAL HEALTH CLINIC 90890,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90890,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90890,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90890,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90890,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90890,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90890,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90890,A000000,04400,0000,04400DME RENTED - HHA 90890,A000000,04500,0000,04500DME SOLD - HHA 90890,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90890,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90890,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90890,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90890,A000000,05000,0000,05000CORF 90890,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90890,A000000,05300,0000,05300INTEREST EXPENSE 90890,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90890,A000000,05500,0000,05500HOSPICE 90890,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90890,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90890,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90890,A000000,06100,0000,06100NONPAID WORKERS 90890,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90890,A000000,06200,0000,06200PATIENTS LAUNDRY 90890,A81000A,00100,0100,Y 90890,A81000B,00100,0300,INTEREST 90890,A81000C,00100,0100,G 90890,A81000C,00100,0400,BENEVOLENT ASSOCIATION 90890,A81000C,00100,0600,501(C)(3) 90890,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90890,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90890,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90890,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90890,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 90890,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90890,B100000,00000,0800,00000MEALS SERVED :DIETARY 90890,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 90890,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 90890,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 90890,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 90890,E10A180,00301,0100,02/11/1997 90890,S000000,00100,0200,02/02/1998 90890,S200000,00100,0100,800 CHAMBERS ROAD 90890,S200000,00200,0100,ST LOUIS 90890,S200000,00200,0200,MO 90890,S200000,00200,0300,63135 90890,S200000,00300,0100,ST LOUIS 90890,S200000,00400,0100,CHRISTIAN CARE HOME 90890,S200000,00400,0200,265529 90890,S200000,00400,0300,05/01/1993 90890,S200000,00400,0500,O 90890,S200000,01600,0100,Y 90899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90899,A000000,00300,0000,00300EMPLOYEE BENEFITS 90899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90899,A000000,00700,0000,00700HOUSEKEEPING 90899,A000000,00800,0000,00800DIETARY 90899,A000000,00900,0000,00900NURSING ADMINISTRATION 90899,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90899,A000000,01100,0000,01100PHARMACY 90899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90899,A000000,01300,0000,01300SOCIAL SERVICE 90899,A000000,01600,0000,01600SKILLED NURSING FACILITY 90899,A000000,01800,0000,01800NURSING FACILITY 90899,A000000,01900,0000,01900OTHER LONG TERM CARE 90899,A000000,02100,0000,02100RADIOLOGY 90899,A000000,02200,0000,02200LABORATORY 90899,A000000,02300,0000,02300INTRAVENOUS THERAPY 90899,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90899,A000000,02500,0000,02500PHYSICAL THERAPY 90899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90899,A000000,02700,0000,02700SPEECH PATHOLOGY 90899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90899,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90899,A81000A,00100,0100,Y 90899,A81000B,00100,0300,CAPITAL 90899,A81000B,00200,0300,ADMIN & GENERAL 90899,A81000C,00100,0100,A 90899,A81000C,00100,0200,OAK VIEW LIVING 90899,A81000C,00100,0400,HEALTH CARE MGMT 90899,A81000C,00100,0600,HOME OFFICE 90899,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 90899,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 90899,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90899,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 90899,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90899,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 90899,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90899,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90899,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90899,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 90899,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90899,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90899,E10A180,00301,0100,08/07/1996 90899,E10A180,00302,0100,10/21/1996 90899,E10A180,00303,0100,01/13/1997 90899,S000000,00100,0200,06/04/1997 90899,S200000,00100,0100,1207 90899,S200000,00100,0300,STADIUM BLVD 90899,S200000,00200,0100,JEFFERSON CITY 90899,S200000,00200,0200,NE 90899,S200000,00200,0300,65109 90899,S200000,00300,0100,COLE 90899,S200000,00400,0100,OAKVIEW LIVING CENTER 90899,S200000,00400,0200,265530 90899,S200000,00400,0300,03/09/1993 90899,S200000,00400,0500,O 90899,S200000,01600,0100,Y 90899,S200000,02200,0100,Y 90907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90907,A000000,00300,0000,00300EMPLOYEE BENEFITS 90907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90907,A000000,00700,0000,00700HOUSEKEEPING 90907,A000000,00800,0000,00800DIETARY 90907,A000000,00900,0000,00900NURSING ADMINISTRATION 90907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90907,A000000,01300,0000,01300SOCIAL SERVICE 90907,A000000,01350,0000,01500OTHER GENERAL SERVICES 90907,A000000,01600,0000,01600SKILLED NURSING FACILITY 90907,A000000,01800,0000,01800NURSING FACILITY 90907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90907,A000000,02500,0000,02500PHYSICAL THERAPY 90907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90907,A000000,02700,0000,02700SPEECH PATHOLOGY 90907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90907,A000000,05300,0000,05300INTEREST EXPENSE 90907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90907,A81000A,00100,0100,Y 90907,A81000B,00100,0300,MANAGEMENT FEES 90907,A81000C,00100,0100,A 90907,A81000C,00100,0200,R H MONTGOMERY 90907,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 90907,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 90907,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90907,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 90907,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90907,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 90907,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90907,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 90907,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90907,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90907,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 90907,S000000,00100,0200,05/16/1997 90907,S200000,00100,0100,1802 ST FRANCIS 90907,S200000,00200,0100,KENNET 90907,S200000,00200,0200,MO 90907,S200000,00200,0300,63857 90907,S200000,00300,0100,DUNKLIN 90907,S200000,00400,0100,HERITAGE NURSING CENTER 90907,S200000,00400,0200,265531 90907,S200000,00400,0300,03/22/1993 90907,S200000,00400,0500,O 90907,S200000,01600,0100,Y 90907,S200000,02200,0100,Y 90921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90921,A000000,00300,0000,00300EMPLOYEE BENEFITS 90921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90921,A000000,00700,0000,00700HOUSEKEEPING 90921,A000000,00800,0000,00800DIETARY 90921,A000000,00900,0000,00900NURSING ADMINISTRATION 90921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90921,A000000,01100,0000,01100PHARMACY 90921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90921,A000000,01300,0000,01300SOCIAL SERVICE 90921,A000000,01600,0000,01600SKILLED NURSING FACILITY 90921,A000000,01800,0000,01800NURSING FACILITY 90921,A000000,01900,0000,01900OTHER LONG TERM CARE 90921,A000000,02100,0000,02100RADIOLOGY 90921,A000000,02200,0000,02200LABORATORY 90921,A000000,02300,0000,02300INTRAVENOUS THERAPY 90921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90921,A000000,02500,0000,02500PHYSICAL THERAPY 90921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90921,A000000,02700,0000,02700SPEECH PATHOLOGY 90921,A000000,02800,0000,02800ELECTROCARDIOLOGY 90921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90921,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90921,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90921,A000000,03200,0000,03200SUPPORT SURFACES 90921,A000000,03400,0000,03400CLINIC 90921,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90921,A000000,03500,0000,03500RURAL HEALTH CLINIC 90921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90921,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90921,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90921,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90921,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90921,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90921,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90921,A000000,04400,0000,04400DME RENTED - HHA 90921,A000000,04500,0000,04500DME SOLD - HHA 90921,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90921,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90921,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90921,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 90921,A000000,05000,0000,05000CORF 90921,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90921,A000000,05300,0000,05300INTEREST EXPENSE 90921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90921,A000000,05500,0000,05500HOSPICE 90921,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90921,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90921,A000000,06100,0000,06100NONPAID WORKERS 90921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90921,A000000,06200,0000,06200PATIENTS LAUNDRY 90921,A81000A,00100,0100,Y 90921,A81000B,00100,0300,DIETARY CONSULTANT 90921,A81000B,00200,0300,CNA TRAINING 90921,A81000B,00300,0300,HOME OFFICE MANAGEMENT FE 90921,A81000C,00100,0100,D 90921,A81000C,00100,0200,YORK/SELLS 90921,A81000C,00100,0400,SEMO MGMT 90921,A81000C,00100,0600,HOME OFFICE 90921,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90921,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 90921,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 90921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90921,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90921,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90921,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90921,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90921,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 90921,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 90921,B100000,00000,1150,00000NO STATISTICS :PHARMACY 90921,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 90921,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 90921,E10A180,00301,0100,07/23/1996 90921,S000000,00100,0200,06/04/1997 90921,S200000,00100,0100,HIGHWAY 60 WEST 90921,S200000,00100,0300,668 90921,S200000,00200,0100,DEXTER 90921,S200000,00200,0200,MO 90921,S200000,00200,0300,63846 90921,S200000,00300,0100,STODDARD 90921,S200000,00400,0100,CROWLEY RIDGE CARE CENTER 90921,S200000,00400,0200,265552 90921,S200000,00400,0300,11/01/1993 90921,S200000,00400,0500,O 90921,S200000,00400,0600,P 90921,S200000,01600,0100,Y 90937,S000000,00100,0200,05/04/1999 90953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90953,A000000,00300,0000,00300EMPLOYEE BENEFITS 90953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90953,A000000,00700,0000,00700HOUSEKEEPING 90953,A000000,00800,0000,00800DIETARY 90953,A000000,00900,0000,00900NURSING ADMINISTRATION 90953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90953,A000000,01300,0000,01300SOCIAL SERVICE 90953,A000000,01600,0000,01600SKILLED NURSING FACILITY 90953,A000000,01800,0000,01800NURSING FACILITY 90953,A000000,02300,0000,02300INTRAVENOUS THERAPY 90953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90953,A000000,02500,0000,02500PHYSICAL THERAPY 90953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90953,A000000,02700,0000,02700SPEECH PATHOLOGY 90953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90953,A81000A,00100,0100,Y 90953,A81000B,00100,0300,LEASE EXPENSE 90953,A81000C,00100,0100,A 90953,A81000C,00100,0200,STEPHEN P. MILLER 90953,A81000C,00100,0400,RUSSELL PARTNERSHIP 90953,A81000C,00100,0600,REAL ESTATE LEASING 90953,A81000C,00200,0100,A 90953,A81000C,00200,0200,SEAN N. PATTY 90953,A81000C,00200,0400,RUSSELL PARTNERSHIP 90953,A81000C,00200,0600,REAL ESTATE LEASING 90953,A81000C,00300,0100,A 90953,A81000C,00300,0200,COMPTON TERRACE CARE CTR 90953,A81000C,00300,0400,RUSSELL PARTNERSHIP 90953,A81000C,00300,0600,REAL ESTATE LEASING 90953,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90953,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90953,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90953,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90953,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90953,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90953,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90953,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90953,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90953,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90953,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90953,E10A180,00301,0100,04/05/1996 90953,S000000,00100,0200,03/18/1997 90953,S200000,00100,0100,3450 RUSSELL BLVD 90953,S200000,00200,0100,ST. LOUIS 90953,S200000,00200,0200,MO 90953,S200000,00200,0300,63104 90953,S200000,00300,0100,ST. LOUIS CITY 90953,S200000,00400,0100,COMPTON TERRACE CARE CENTER 90953,S200000,00400,0200,265567 90953,S200000,00400,0300,01/25/1994 90953,S200000,00400,0500,O 90953,S200000,01600,0100,Y 90967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90967,A000000,00300,0000,00300EMPLOYEE BENEFITS 90967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90967,A000000,00700,0000,00700HOUSEKEEPING 90967,A000000,00800,0000,00800DIETARY 90967,A000000,00900,0000,00900NURSING ADMINISTRATION 90967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90967,A000000,01600,0000,01600SKILLED NURSING FACILITY 90967,A000000,01800,0000,01800NURSING FACILITY 90967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90967,A000000,02500,0000,02500PHYSICAL THERAPY 90967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90967,A000000,02700,0000,02700SPEECH PATHOLOGY 90967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90967,A000000,05300,0000,05300INTEREST EXPENSE 90967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90967,A81000A,00100,0100,Y 90967,A81000B,00100,0300,HOME OFFICE COSTS 90967,A81000B,00200,0300,INTEREST 90967,A81000C,00100,0100,A 90967,A81000C,00100,0200,KENNETH MCCLAIN 90967,A81000C,00200,0100,A 90967,A81000C,00200,0200,WILLIAM SVEJKOSKY 90967,A81000C,00300,0100,A 90967,A81000C,00300,0200,NORVILLE MCCLAIN 90967,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90967,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90967,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90967,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90967,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 90967,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90967,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 90967,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 90967,E10A180,00301,0100,06/14/1996 90967,S000000,00100,0200,03/25/1997 90967,S200000,00100,0100,7301 CHARLES ROCK ROAD 90967,S200000,00200,0100,NORMANDY 90967,S200000,00200,0200,MO 90967,S200000,00200,0300,63133 90967,S200000,00300,0100,ST. LOUIS 90967,S200000,00400,0100,NORMANDY NURSING CENTER 90967,S200000,00400,0200,265578 90967,S200000,00400,0300,05/27/1994 90967,S200000,00400,0500,O 90967,S200000,01600,0100,Y 90967,S200000,02800,0100,Y 90969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90969,A000000,00300,0000,00300EMPLOYEE BENEFITS 90969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90969,A000000,00700,0000,00700HOUSEKEEPING 90969,A000000,00800,0000,00800DIETARY 90969,A000000,00900,0000,00900NURSING ADMINISTRATION 90969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90969,A000000,01100,0000,01100PHARMACY 90969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90969,A000000,01300,0000,01300SOCIAL SERVICE 90969,A000000,01350,0000,01500RECREATION 90969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 90969,A000000,01600,0000,01600SKILLED NURSING FACILITY 90969,A000000,01800,0000,01800NURSING FACILITY 90969,A000000,02300,0000,02300INTRAVENOUS THERAPY 90969,A000000,02500,0000,02500PHYSICAL THERAPY 90969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90969,A000000,02700,0000,02700SPEECH PATHOLOGY 90969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90969,A000000,03201,0000,03300PEN 90969,A000000,03202,0000,03310AFT 90969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90969,A000000,05000,0000,05000CORF 90969,A000000,05010,0000,05010CMHC 90969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 90969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 90969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 90969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90969,A81000A,00100,0100,Y 90969,A81000C,00100,0100,B 90969,A81000C,00100,0200,ACORN HEALTH CARE 90969,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 90969,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 90969,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 90969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90969,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 90969,B100000,00000,0650,00000(PATIENT CENSUS) :LAUNDRY & LINEN 90969,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 90969,B100000,00000,0850,00000(PATIENT CENSUS) :DIETARY 90969,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 90969,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 90969,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 90969,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 90969,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 90969,B100000,00000,1350,00000(PATIENT CENSUS) :RECREATION 90969,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 90969,E10A180,00301,0100,06/28/1996 90969,S000000,00100,0200,06/02/1997 90969,S200000,00100,0100,4600 SELSA ROAD 90969,S200000,00200,0100,BLUE SPRINGS 90969,S200000,00200,0200,MO 90969,S200000,00200,0300,64015 90969,S200000,00300,0100,JACKSON 90969,S200000,00400,0100,MONTEREY PARK 90969,S200000,00400,0200,265579 90969,S200000,00400,0300,06/01/1994 90969,S200000,00400,0500,O 90969,S200000,01600,0100,Y 90969,S200000,02200,0100,Y 90977,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90977,A000000,00300,0000,00300EMPLOYEE BENEFITS 90977,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90977,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90977,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90977,A000000,00700,0000,00700HOUSEKEEPING 90977,A000000,00800,0000,00800DIETARY 90977,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90977,A000000,01100,0000,01100PHARMACY 90977,A000000,01350,0000,01500OTHER GENERAL SERVICES 90977,A000000,01600,0000,01600SKILLED NURSING FACILITY 90977,A000000,01800,0000,01800NURSING FACILITY 90977,A000000,01900,0000,01900OTHER LONG TERM CARE 90977,A000000,02100,0000,02100RADIOLOGY 90977,A000000,02200,0000,02200LABORATORY 90977,A000000,02300,0000,02300INTRAVENOUS THERAPY 90977,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90977,A000000,02500,0000,02500PHYSICAL THERAPY 90977,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90977,A000000,02700,0000,02700SPEECH PATHOLOGY 90977,A000000,02800,0000,02800ELECTROCARDIOLOGY 90977,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90977,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90977,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 90977,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90977,A000000,03200,0000,03200SUPPORT SURFACES 90977,A000000,03400,0000,03400CLINIC 90977,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 90977,A000000,03500,0000,03500RURAL HEALTH CLINIC 90977,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90977,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90977,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90977,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90977,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90977,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90977,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90977,A000000,04400,0000,04400DME RENTED - HHA 90977,A000000,04500,0000,04500DME SOLD - HHA 90977,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90977,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90977,A000000,04750,0000,05100OTHER REIMBURSABLE COST 90977,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90977,A000000,05000,0000,05000CORF 90977,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90977,A000000,05300,0000,05300INTEREST EXPENSE 90977,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 90977,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90977,A000000,05500,0000,05500HOSPICE 90977,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90977,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90977,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90977,A000000,06100,0000,06100NONPAID WORKERS 90977,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 90977,A000000,06200,0000,06200PATIENTS LAUNDRY 90977,A81000A,00100,0100,Y 90977,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 90977,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 90977,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 90977,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 90977,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 90977,A81000C,00100,0100,A 90977,A81000C,00100,0200,HEALTH CARE CAPITAL CONS 90977,A81000C,00200,0100,A 90977,A81000C,00200,0200,HEALTH CARE CAPITAL 90977,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 90977,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90977,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90977,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 90977,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 90977,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 90977,B100000,00000,0850,00000PATIENT DAYS :DIETARY 90977,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 90977,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 90977,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 90977,S000000,00100,0200,04/01/1997 90977,S200000,00100,0100,2323 WEST GRAND 90977,S200000,00200,0100,SPRINGFIELD 90977,S200000,00200,0200,MO 90977,S200000,00200,0300,65802 90977,S200000,00300,0100,GREENE 90977,S200000,00400,0100,HERITAGE MANOR OF SPRINGFIELD 90977,S200000,00400,0200,265592 90977,S200000,00400,0300,12/01/1994 90977,S200000,00400,0500,O 90977,S200000,01600,0100,Y 90984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90984,A000000,00300,0000,00300EMPLOYEE BENEFITS 90984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90984,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90984,A000000,00700,0000,00700HOUSEKEEPING 90984,A000000,00800,0000,00800DIETARY 90984,A000000,00900,0000,00900NURSING ADMINISTRATION 90984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90984,A000000,01300,0000,01300SOCIAL SERVICE 90984,A000000,01600,0000,01600SKILLED NURSING FACILITY 90984,A000000,01800,0000,01800NURSING FACILITY 90984,A000000,02300,0000,02300INTRAVENOUS THERAPY 90984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90984,A000000,02500,0000,02500PHYSICAL THERAPY 90984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90984,A000000,02700,0000,02700SPEECH PATHOLOGY 90984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90984,A81000A,00100,0100,Y 90984,A81000B,00100,0300,MANAGEMENT FEES 90984,A81000B,00200,0300,HOME OFFICE COST 90984,A81000B,00300,0300,HOME OFFICE COST ALLOC 90984,A81000B,00400,0300,HOME OFFICE COST ALLOC 90984,A81000B,00500,0300,NON-CHRGABLE SUPPLIES 90984,A81000B,00600,0300,CHARGABLE SUPPLIES 90984,A81000B,00700,0300,LINEN 90984,A81000B,00800,0300,CONSULT FEES 90984,A81000C,00100,0100,A 90984,A81000C,00100,0200,IRV BOYES 90984,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 90984,A81000C,00100,0600,HOME OFFICE 90984,A81000C,00200,0100,A 90984,A81000C,00200,0200,MIKE LIVELY 90984,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 90984,A81000C,00200,0600,HOME OFFICE 90984,A81000C,00300,0100,A 90984,A81000C,00300,0200,KENNY KIMBROUGH 90984,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 90984,A81000C,00300,0600,HOME OFFICE 90984,A81000C,00400,0100,B 90984,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 90984,A81000C,00400,0400,CHARTWELL HC MISSOURI IN 90984,A81000C,00400,0600,MANAGEMENT 90984,A81000C,00500,0100,B 90984,A81000C,00500,0200,CHARTWELL HC MISSOURI IN 90984,A81000C,00500,0400,BROOKSIDE NURSING CTR IN 90984,A81000C,00500,0600,MANAGMENT 90984,A81000C,00600,0100,B 90984,A81000C,00600,0200,BROOKSIDE NURSING CTR IN 90984,A81000C,00600,0400,DBA BROOKSIDE NURSING CTR 90984,A81000C,00600,0600,MANAGEMENT 90984,A81000C,00700,0100,D 90984,A81000C,00700,0200,JOHN GUGEL 90984,A81000C,00700,0400,HEALTH PRODUCTS INC. 90984,A81000C,00700,0600,SUPPLY COMPANY 90984,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90984,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90984,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90984,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90984,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90984,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90984,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 90984,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90984,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 90984,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 90984,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 90984,S000000,00100,0200,06/03/1997 90984,S200000,00100,0100,518 EAST MARSHALL 90984,S200000,00200,0100,SWEET SPRINGS 90984,S200000,00200,0200,MO 90984,S200000,00200,0300,65351 90984,S200000,00300,0100,SALINE 90984,S200000,00400,0100,BROOKSIDE NURSING CENTER 90984,S200000,00400,0200,265606 90984,S200000,00400,0300,02/03/1995 90984,S200000,00400,0500,O 90984,S200000,01600,0100,Y 90984,S200000,02200,0100,Y 91004,S000000,00100,0200,06/05/1997 91011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91011,A000000,00300,0000,00300EMPLOYEE BENEFITS 91011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91011,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91011,A000000,00700,0000,00700HOUSEKEEPING 91011,A000000,00800,0000,00800DIETARY 91011,A000000,00900,0000,00900NURSING ADMINISTRATION 91011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91011,A000000,01100,0000,01100PHARMACY 91011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91011,A000000,01300,0000,01300SOCIAL SERVICE 91011,A000000,01350,0000,01500OTHER GENERAL SERVICES 91011,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91011,A000000,01600,0000,01600SKILLED NURSING FACILITY 91011,A000000,01800,0000,01800NURSING FACILITY 91011,A000000,01900,0000,01900OTHER LONG TERM CARE 91011,A000000,02100,0000,02100RADIOLOGY 91011,A000000,02200,0000,02200LABORATORY 91011,A000000,02300,0000,02300INTRAVENOUS THERAPY 91011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91011,A000000,02500,0000,02500PHYSICAL THERAPY 91011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91011,A000000,02700,0000,02700SPEECH PATHOLOGY 91011,A000000,02800,0000,02800ELECTROCARDIOLOGY 91011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91011,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91011,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91011,A000000,03200,0000,03200SUPPORT SURFACES 91011,A000000,03400,0000,03400CLINIC 91011,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91011,A000000,03500,0000,03500RURAL HEALTH CLINIC 91011,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91011,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91011,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91011,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91011,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91011,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91011,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91011,A000000,04400,0000,04400DME RENTED - HHA 91011,A000000,04500,0000,04500DME SOLD - HHA 91011,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91011,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91011,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91011,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91011,A000000,05000,0000,05000CORF 91011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91011,A000000,05300,0000,05300INTEREST EXPENSE 91011,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91011,A000000,05500,0000,05500HOSPICE 91011,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91011,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91011,A000000,06100,0000,06100NONPAID WORKERS 91011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91011,A000000,06200,0000,06200PATIENTS LAUNDRY 91011,A81000A,00100,0100,Y 91011,A81000B,00100,0300,MANAGEMENT FEE 91011,A81000B,00200,0300,HOME OFFICE BUILDING 91011,A81000B,00300,0300,HOME OFFICE EQUIPMENT 91011,A81000B,00400,0300,HOME OFFICE COSTS 91011,A81000C,00100,0100,B 91011,A81000C,00100,0200,HEALTHMARK SERVICES INC. 91011,A81000C,00100,0400,CUBA MANOR INC. 91011,A81000C,00200,0100,B 91011,A81000C,00200,0200,HEALTHMARK SERVICES INC. 91011,A81000C,00200,0400,HILLCREST HEALTHCARE LLC 91011,A81000C,00300,0100,B 91011,A81000C,00300,0200,HEALTHMARK SERVICES INC. 91011,A81000C,00300,0400,STONEBROOK CONVAL. HOSP. 91011,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91011,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91011,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91011,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91011,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91011,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91011,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91011,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 91011,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 91011,B100000,00000,1150,00000 :PHARMACY 91011,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 91011,B100000,00000,1300,00000 TIME SPENTT :SOCIAL SERVICE 91011,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91011,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 91011,E10A180,00301,0100,06/14/1996 91011,E10A180,00350,0300,06/14/1996 91011,S000000,00100,0200,05/05/1997 91011,S200000,00100,0100,1108 CLARKE AVENUE 91011,S200000,00200,0100,DESOTO 91011,S200000,00200,0200,MO 91011,S200000,00200,0300,63020 91011,S200000,00300,0100,JEFFERSON 91011,S200000,00400,0100,HILLCREST CARE CENTER INC. 91011,S200000,00400,0200,265620 91011,S200000,00400,0300,07/10/1995 91011,S200000,00400,0500,O 91011,S200000,01600,0100,Y 91019,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91019,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91019,A000000,00300,0000,00300EMPLOYEE BENEFITS 91019,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91019,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91019,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91019,A000000,00700,0000,00700HOUSEKEEPING 91019,A000000,00800,0000,00800DIETARY 91019,A000000,00900,0000,00900NURSING ADMINISTRATION 91019,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91019,A000000,01100,0000,01100PHARMACY 91019,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91019,A000000,01300,0000,01300SOCIAL SERVICE 91019,A000000,01600,0000,01600SKILLED NURSING FACILITY 91019,A000000,01800,0000,01800NURSING FACILITY 91019,A000000,02500,0000,02500PHYSICAL THERAPY 91019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91019,A000000,02700,0000,02700SPEECH PATHOLOGY 91019,A000000,02800,0000,02800ELECTROCARDIOLOGY 91019,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91019,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91019,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91019,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91019,A81000A,00100,0100,Y 91019,A81000B,00100,0300,MANAGEMENT FEES 91019,A81000B,00200,0300,HOME OFFICE COST 91019,A81000B,00300,0300,HOME OFFICE COST ALLOC 91019,A81000B,00400,0300,HOME OFFICE COST ALLOC 91019,A81000B,00500,0300,CONSULT FEES 91019,A81000B,00600,0300,CHRGBLE SUPPLIES 91019,A81000B,00700,0300,NON-CHRGBLE SUPPLIES 91019,A81000B,00800,0300,LINEN 91019,A81000C,00100,0100,A 91019,A81000C,00100,0200,IRV BOYES 91019,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 91019,A81000C,00100,0600,HOME OFFICE 91019,A81000C,00200,0100,A 91019,A81000C,00200,0200,MIKE LIVELY 91019,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 91019,A81000C,00200,0600,HOME OFFICE 91019,A81000C,00300,0100,A 91019,A81000C,00300,0200,KENNY KIMBROUGH 91019,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 91019,A81000C,00300,0600,HOME OFFICE 91019,A81000C,00400,0100,B 91019,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 91019,A81000C,00400,0400,CHARTWELL HC MISSOURI IN 91019,A81000C,00400,0600,MANAGEMENT 91019,A81000C,00500,0100,B 91019,A81000C,00500,0200,CHARTWELL HC MISSOURI IN 91019,A81000C,00500,0400,OAK HILL HEALTHCARE INC. 91019,A81000C,00500,0600,MANAGEMEMENT 91019,A81000C,00600,0100,B 91019,A81000C,00600,0200,OAK HILL HEALTHCARE INC. 91019,A81000C,00600,0400,DBA EAST HILL HEALTHCARE 91019,A81000C,00700,0100,D 91019,A81000C,00700,0200,JOHN GUGEL 91019,A81000C,00700,0400,HEALTH PRODUCTS INC. 91019,A81000C,00700,0600,SUPPLY COMPANY 91019,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91019,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91019,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91019,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91019,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91019,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91019,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91019,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91019,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91019,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91019,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91019,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91019,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91019,S000000,00100,0200,06/03/1997 91019,S200000,00100,0100,307 GRAND 91019,S200000,00100,0300,P. O. BOX 306 91019,S200000,00200,0100,CARROLLTON 91019,S200000,00200,0200,MO 91019,S200000,00200,0300,64633 91019,S200000,00300,0100,CARROLL 91019,S200000,00400,0100,EAST HILL HEALTH CARE 91019,S200000,00400,0200,265626 91019,S200000,00400,0300,10/06/1995 91019,S200000,00400,0500,O 91019,S200000,01500,0100,Y 91019,S200000,02200,0100,Y 91021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91021,A000000,00300,0000,00300EMPLOYEE BENEFITS 91021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91021,A000000,00700,0000,00700HOUSEKEEPING 91021,A000000,00800,0000,00800DIETARY 91021,A000000,00900,0000,00900NURSING ADMINISTRATION 91021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91021,A000000,01100,0000,01100PHARMACY 91021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91021,A000000,01300,0000,01300SOCIAL SERVICE 91021,A000000,01350,0000,01500ACTIVITIES 91021,A000000,01600,0000,01600SKILLED NURSING FACILITY 91021,A000000,01800,0000,01800NURSING FACILITY 91021,A000000,02200,0000,02200LABORATORY 91021,A000000,02500,0000,02500PHYSICAL THERAPY 91021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91021,A000000,02700,0000,02700SPEECH PATHOLOGY 91021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91021,A000000,03200,0000,03200SUPPORT SURFACES 91021,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91021,A000000,05300,0000,05300INTEREST EXPENSE 91021,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91021,B100000,00000,0100,00000 SQ. FT. :CAP REL COSTS - BLDGS & F 91021,B100000,00000,0250,00000 SQ. FT. :CAP REL COSTS - MOVABLE E 91021,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 91021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91021,B100000,00000,0500,00000 SQ. FT. :PLANT OPERATION MAINT. & 91021,B100000,00000,0650,00000 LBS OF LAUNDRY:LAUNDRY & LINEN SER 91021,B100000,00000,0750,00000 SQ. FT. :HOUSEKEEPING 91021,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91021,B100000,00000,0950,00000 DIRECT NURSING HR:NURSING ADMINIST 91021,B100000,00000,1050,00000 COST OF MED:CENTRAL SERVICES & SUP 91021,B100000,00000,1150,00000 COST OF DRUGS:PHARMACY 91021,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 91021,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 91021,B100000,00000,1350,00000 PAT DAYS :ACTIVITIES 91021,S000000,00100,0200,02/24/1998 91021,S200000,00100,0100,12110 HOLMES ROAD 91021,S200000,00200,0100,KANSAS CITY 91021,S200000,00200,0200,MO 91021,S200000,00200,0300,64145 91021,S200000,00300,0100,JACKSON 91021,S200000,00400,0100,TIMBERLAKE CARE CENTER 91021,S200000,00400,0200,265637 91021,S200000,00400,0300,06/01/1996 91021,S200000,00400,0500,O 91021,S200000,00600,0200,102084 91021,S200000,00600,0300,02/09/1985 91021,S200000,01600,0100,Y 91021,S200000,01700,0100,Y 91021,S200000,02200,0100,Y 91021,S200000,02800,0100,Y 91021,S200000,04300,0100,Y 91028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91028,A000000,00300,0000,00300EMPLOYEE BENEFITS 91028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91028,A000000,00700,0000,00700HOUSEKEEPING 91028,A000000,00800,0000,00800DIETARY 91028,A000000,01350,0000,01500ACTIVITIES 91028,A000000,01600,0000,01600SKILLED NURSING FACILITY 91028,A000000,01800,0000,01800NURSING FACILITY 91028,A000000,01900,0000,01900OTHER LONG TERM CARE 91028,A000000,02500,0000,02500PHYSICAL THERAPY 91028,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91028,A000000,02700,0000,02700SPEECH PATHOLOGY 91028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91028,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91028,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91028,A000000,05300,0000,05300INTEREST EXPENSE 91028,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91028,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91028,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91028,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91028,A000000,06200,0000,06200PATIENTS LAUNDRY 91028,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91028,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 91028,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91028,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91028,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91028,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91028,B100000,00000,0750,00000SQ FT LESS KITCHEN:HOUSEKEEPING 91028,B100000,00000,0800,00000MEALS SERVED :DIETARY 91028,B100000,00000,1350,00000 :ACTIVITIES 91028,S000000,00100,0200,12/02/1997 91028,S200000,00100,0100,601 NORTH GALLOWAY ROAD 91028,S200000,00200,0100,VANDALIA 91028,S200000,00200,0200,MO 91028,S200000,00200,0300,63382 91028,S200000,00300,0100,AUDRAIN 91028,S200000,00400,0100,TRI-COUNTY CARE CENTER 91028,S200000,00400,0200,265638 91028,S200000,00400,0300,07/01/1996 91028,S200000,00400,0500,P 91028,S200000,01600,0100,Y 91037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91037,A000000,00300,0000,00300EMPLOYEE BENEFITS 91037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91037,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL 91037,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL 91037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91037,A000000,00700,0000,00700HOUSEKEEPING 91037,A000000,00800,0000,00800DIETARY 91037,A000000,00900,0000,00900NURSING ADMINISTRATION 91037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91037,A000000,01300,0000,01300SOCIAL SERVICE 91037,A000000,01600,0000,01600SKILLED NURSING FACILITY 91037,A000000,01800,0000,01800NURSING FACILITY 91037,A000000,02500,0000,02500PHYSICAL THERAPY 91037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91037,A000000,02700,0000,02700SPEECH PATHOLOGY 91037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91037,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91037,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91037,A000000,06100,0000,06100NONPAID WORKERS 91037,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91037,A000000,06200,0000,06200PATIENTS LAUNDRY 91037,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91037,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91037,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91037,B100000,00000,0451,00000 PERCENT :ADMINISTRATIVE & GENERAL 91037,B100000,00000,0452,00000 DIRECT EXPENSE :ADMINISTRATIVE & G 91037,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91037,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91037,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91037,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91037,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91037,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91037,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91037,S000000,00100,0200,06/03/1997 91037,S200000,00100,0100,5943 TELEGRAPH ROAD 91037,S200000,00200,0100,ST. LOUIS 91037,S200000,00200,0200,MO 91037,S200000,00200,0300,63129 91037,S200000,00300,0100,ST. LOUIS 91037,S200000,00400,0100,ST. THERESAS AT SOUTHGATE 91037,S200000,00400,0200,265640 91037,S200000,00400,0300,04/15/1996 91037,S200000,00400,0500,O 91037,S200000,01600,0100,Y 91047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91047,A000000,00300,0000,00300EMPLOYEE BENEFITS 91047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91047,A000000,00700,0000,00700HOUSEKEEPING 91047,A000000,00800,0000,00800DIETARY 91047,A000000,00900,0000,00900NURSING ADMINISTRATION 91047,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91047,A000000,01300,0000,01300SOCIAL SERVICE 91047,A000000,01600,0000,01600SKILLED NURSING FACILITY 91047,A000000,01800,0000,01800NURSING FACILITY 91047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91047,A000000,02500,0000,02500PHYSICAL THERAPY 91047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91047,A000000,02700,0000,02700SPEECH PATHOLOGY 91047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91047,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91047,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91047,A81000A,00100,0100,Y 91047,A81000B,00100,0300,MANAGEMENT FEES 91047,A81000B,00200,0300,HOME OFFICE COST BLDG 91047,A81000B,00300,0300,HOME OFFICE COST EQUIP 91047,A81000B,00400,0300,HOME OFFICE COST 91047,A81000C,00100,0100,B 91047,A81000C,00100,0200,HEALTHMARK SERVICES 91047,A81000C,00100,0400,HILLCREST CARE CENTER 91047,A81000C,00100,0600,SNF 91047,A81000C,00200,0100,B 91047,A81000C,00200,0400,STONEBROOK CONV HOSP 91047,A81000C,00200,0600,SNF 91047,A81000C,00300,0100,B 91047,A81000C,00300,0400,HILLCREST HEALTH CARE LLC 91047,A81000C,00300,0600,SNF 91047,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91047,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91047,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91047,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91047,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91047,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91047,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91047,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91047,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 91047,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91047,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91047,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91047,S000000,00100,0200,05/05/1997 91047,S200000,00100,0100,210 ELDON DR 91047,S200000,00200,0100,CUBA 91047,S200000,00200,0200,MO 91047,S200000,00200,0300,65453 91047,S200000,00300,0100,CRAWFORD 91047,S200000,00400,0100,CUBA MANOR INC. 91047,S200000,00400,0200,265652 91047,S200000,00400,0300,07/22/1996 91095,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91095,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91095,A000000,00300,0000,00300EMPLOYEE BENEFITS 91095,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91095,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91095,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91095,A000000,00700,0000,00700HOUSEKEEPING 91095,A000000,00800,0000,00800DIETARY 91095,A000000,00900,0000,00900NURSING ADMINISTRATION 91095,A000000,00901,0000,00901OTHER NURSING 91095,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91095,A000000,01100,0000,01100PHARMACY 91095,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91095,A000000,01301,0000,01301SOCIAL SERVICE 91095,A000000,01302,0000,01302ACTIVITIES 91095,A000000,01600,0000,01600SKILLED NURSING FACILITY 91095,A000000,01800,0000,01800NURSING FACILITY 91095,A000000,02100,0000,02100RADIOLOGY 91095,A000000,02200,0000,02200LABORATORY 91095,A000000,02300,0000,02300INTRAVENOUS THERAPY 91095,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91095,A000000,02500,0000,02500PHYSICAL THERAPY 91095,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91095,A000000,02700,0000,02700SPEECH PATHOLOGY 91095,A000000,02800,0000,02800ELECTROCARDIOLOGY 91095,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91095,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91095,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91095,A000000,03051,0000,03301NUTRITIONAL THERAPY 91095,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 91095,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 91095,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91095,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91095,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91095,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91095,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91095,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91095,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91095,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91095,A000000,04400,0000,04400DME RENTED - HHA 91095,A000000,04500,0000,04500DME SOLD - HHA 91095,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91095,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91095,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91095,A000000,05300,0000,05300INTEREST EXPENSE 91095,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91095,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91095,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91095,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91095,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 91095,A000000,06152,0000,06302GUEST MEALS/M.O.W. 91095,A000000,06200,0000,06200PATIENTS LAUNDRY 91095,A81000A,00100,0100,Y 91095,A81000B,00100,0300,HOME OFFICE COSTS 91095,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 91095,A81000B,00300,0300,DNS BONUS 91095,A81000B,00400,0300,LIABILITY INSURANCE 91095,A81000B,00500,0300,H.O. INTEREST - CAPITAL 91095,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 91095,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 91095,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 91095,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 91095,A81000B,01000,0300,HOME OFFICE COSTS 91095,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 91095,A81000B,01200,0300,DNS BONUS 91095,A81000B,01300,0300,LIABILITY INSURANCE 91095,A81000B,01400,0300,H.O. INTEREST - CAPITAL 91095,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 91095,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 91095,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 91095,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 91095,A81000B,01900,0300,HOME OFFICE COSTS 91095,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 91095,A81000B,02100,0300,DNS BONUS 91095,A81000B,02200,0300,0IABILITY INSURANCE 91095,A81000B,02300,0300,H.O. INTEREST - CAPITAL 91095,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 91095,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 91095,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 91095,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 91095,A81000B,02800,0300,HOME OFFICE COSTS 91095,A81000C,00100,0100,B 91095,A81000C,00100,0400,CORNERSTONE INSURANCE CO 91095,A81000C,00100,0600,LIABILITY INSURANCE 91095,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 91095,A81000C,00300,0600,RESPIRATORY THERAPY 91095,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 91095,A81000C,00500,0400,DEPTS ARE MANAGED BY 91095,A81000C,00600,0400,HEALTHCARE RESPIRATORY 91095,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 91095,A81000C,00800,0400,FIRST REHAB INC. 91095,A81000C,00800,0600,THERAPY MANAGEMENT 91095,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 91095,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 91095,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 91095,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 91095,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 91095,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 91095,B100000,00000,0700,00002HOUSEKEEPING SQFT :HOUSEKEEPING 91095,B100000,00000,0850,00002PATIENT DAYS :DIETARY 91095,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 91095,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 91095,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 91095,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 91095,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 91095,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 91095,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 91095,E10A180,00301,0100,03/13/1996 91095,E10A180,00302,0100,05/22/1996 91095,E10A180,00303,0300,05/12/1997 91095,E10A180,00350,0100,08/28/1996 91095,E10A180,00350,0300,08/28/1996 91095,E10A180,00351,0100,02/12/1997 91095,S000000,00100,0200,06/03/1997 91095,S200000,00100,0100,15TH AVENUE & 32ND STREET 91095,S200000,00200,0100,GREAT FALLS 91095,S200000,00200,0200,MT 91095,S200000,00200,0300,59403 91095,S200000,00300,0100,CASCADE 91095,S200000,00400,0100,PARK PLACE HEALTHCARE CENTER 91095,S200000,00400,0200,275030 91095,S200000,00400,0300,09/01/1983 91095,S200000,00400,0500,O 91095,S200000,01600,0100,Y 91108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91108,A000000,00300,0000,00300EMPLOYEE BENEFITS 91108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91108,A000000,00700,0000,00700HOUSEKEEPING 91108,A000000,00800,0000,00800DIETARY 91108,A000000,00900,0000,00900NURSING ADMINISTRATION 91108,A000000,00901,0000,00901OTHER NURSING 91108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91108,A000000,01100,0000,01100PHARMACY 91108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91108,A000000,01301,0000,01301SOCIAL SERVICE 91108,A000000,01302,0000,01302ACTIVITIES 91108,A000000,01600,0000,01600SKILLED NURSING FACILITY 91108,A000000,01800,0000,01800NURSING FACILITY 91108,A000000,02100,0000,02100RADIOLOGY 91108,A000000,02200,0000,02200LABORATORY 91108,A000000,02300,0000,02300INTRAVENOUS THERAPY 91108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91108,A000000,02500,0000,02500PHYSICAL THERAPY 91108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91108,A000000,02700,0000,02700SPEECH PATHOLOGY 91108,A000000,02800,0000,02800ELECTROCARDIOLOGY 91108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91108,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91108,A000000,03051,0000,03301NUTRITIONAL THERAPY 91108,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 91108,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 91108,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91108,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91108,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91108,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91108,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91108,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91108,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91108,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91108,A000000,04400,0000,04400DME RENTED - HHA 91108,A000000,04500,0000,04500DME SOLD - HHA 91108,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91108,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91108,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91108,A000000,05300,0000,05300INTEREST EXPENSE 91108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91108,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91108,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 91108,A000000,06152,0000,06302GUEST MEALS/M.O.W. 91108,A000000,06200,0000,06200PATIENTS LAUNDRY 91108,A81000A,00100,0100,Y 91108,A81000B,00100,0300,HOME OFFICE COSTS 91108,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 91108,A81000B,00300,0300,DNS BONUS 91108,A81000B,00400,0300,LIABILITY INSURANCE 91108,A81000B,00500,0300,H.O. INTEREST - CAPITAL 91108,A81000B,00600,0300,FIRST REHAB PT 91108,A81000B,00700,0300,FIRST REHAB OT 91108,A81000B,00800,0300,FIRST REHAB ST 91108,A81000C,00100,0100,B 91108,A81000C,00100,0400,CORNERSTONE INSURANCE CO 91108,A81000C,00100,0600,LIABILITY INSURANCE 91108,A81000C,00300,0400,FIRST REHAB INC. 91108,A81000C,00300,0600,THERAPY MANAGEMENT 91108,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 91108,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 91108,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 91108,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 91108,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 91108,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 91108,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 91108,B100000,00000,0800,00002MEALS SERVED :DIETARY 91108,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 91108,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 91108,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 91108,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 91108,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 91108,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 91108,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 91108,E10A180,00302,0100,05/22/1996 91108,E10A180,00303,0300,05/16/1997 91108,E10A180,00304,0100,01/27/1997 91108,E10A180,00351,0100,03/13/1996 91108,E10A180,00352,0100,08/28/1996 91108,E10A180,00352,0300,08/28/1996 91108,S000000,00100,0200,06/03/1997 91108,S200000,00100,0100,200 OREGON STREET 91108,S200000,00200,0100,DILLION 91108,S200000,00200,0200,MT 91108,S200000,00200,0300,59725 91108,S200000,00300,0100,BEAVERHEAD 91108,S200000,00400,0100,#433 PARKVIEW ACRES CARE & REHAB CTR 91108,S200000,00400,0200,275124 91108,S200000,00400,0300,08/25/1988 91108,S200000,00400,0500,O 91108,S200000,01600,0100,Y 91116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91116,A000000,00300,0000,00300EMPLOYEE BENEFITS 91116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91116,A000000,00700,0000,00700HOUSEKEEPING 91116,A000000,00800,0000,00800DIETARY 91116,A000000,00900,0000,00900NURSING ADMINISTRATION 91116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91116,A000000,01300,0000,01300SOCIAL SERVICE 91116,A000000,01600,0000,01600SKILLED NURSING FACILITY 91116,A000000,01800,0000,01800NURSING FACILITY 91116,A000000,01900,0000,01900OTHER LONG TERM CARE 91116,A000000,02100,0000,02100RADIOLOGY 91116,A000000,02200,0000,02200LABORATORY 91116,A000000,02300,0000,02300INTRAVENOUS THERAPY 91116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91116,A000000,02500,0000,02500PHYSICAL THERAPY 91116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91116,A000000,02700,0000,02700SPEECH PATHOLOGY 91116,A000000,02800,0000,02800ELECTROCARDIOLOGY 91116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91116,A81000A,00100,0100,Y 91116,A81000B,00100,0300,HOME OFFICE COSTS 91116,A81000B,00200,0300,CAPITAL 91116,A81000C,00100,0100,A 91116,A81000C,00100,0200,JACK D. & ELDORA 91116,A81000C,00100,0400,VETTER HEALTH 91116,A81000C,00100,0600,MGMT FIRM 91116,A81000C,00200,0100,A 91116,A81000C,00200,0200,D. VETTER 91116,A81000C,00200,0400,VETTER LEASING 91116,A81000C,00200,0600,LEASING CO. 91116,B100000,00000,0100,00000 SQUARE FEET SERVICE:CAP REL COSTS 91116,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91116,B100000,00000,0500,00000 SQUARE FEET SERVICE:PLANT OPERATIO 91116,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91116,B100000,00000,0750,00000 SQUARE FEET SERVICE:HOUSEKEEPING 91116,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91116,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91116,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91116,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91116,E10A180,00301,0100,04/01/1997 91116,E10A180,00301,0300,03/21/1997 91116,S000000,00100,0200,06/02/1997 91116,S200000,00100,0100,1750 SOUTH 20TH STREET 91116,S200000,00200,0100,LINCOLN 91116,S200000,00200,0200,NE 91116,S200000,00200,0300,68502 91116,S200000,00300,0100,LANCASTER 91116,S200000,00400,0100,MILDER MANOR INC 91116,S200000,00400,0200,285002 91116,S200000,00400,0300,01/01/1967 91116,S200000,00400,0500,O 91116,S200000,01600,0100,Y 91126,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91126,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91126,A000000,00300,0000,00300EMPLOYEE BENEFITS 91126,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91126,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91126,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91126,A000000,00700,0000,00700HOUSEKEEPING 91126,A000000,00800,0000,00800DIETARY 91126,A000000,00900,0000,00900NURSING ADMINISTRATION 91126,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91126,A000000,01100,0000,01100PHARMACY 91126,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91126,A000000,01300,0000,01300SOCIAL SERVICE 91126,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91126,A000000,01600,0000,01600SKILLED NURSING FACILITY 91126,A000000,01800,0000,01800NURSING FACILITY 91126,A000000,01900,0000,01900OTHER LONG TERM CARE 91126,A000000,02100,0000,02100RADIOLOGY 91126,A000000,02200,0000,02200LABORATORY 91126,A000000,02300,0000,02300INTRAVENOUS THERAPY 91126,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91126,A000000,02500,0000,02500PHYSICAL THERAPY 91126,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91126,A000000,02700,0000,02700SPEECH PATHOLOGY 91126,A000000,02800,0000,02800ELECTROCARDIOLOGY 91126,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91126,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91126,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91126,A000000,03200,0000,03200SUPPORT SURFACES 91126,A000000,03400,0000,03400CLINIC 91126,A000000,03500,0000,03500RURAL HEALTH CLINIC 91126,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91126,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91126,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91126,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91126,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91126,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91126,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91126,A000000,04400,0000,04400DME RENTED - HHA 91126,A000000,04500,0000,04500DME SOLD - HHA 91126,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91126,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91126,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91126,A000000,05000,0000,05000CORF 91126,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91126,A000000,05300,0000,05300INTEREST EXPENSE 91126,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91126,A000000,05500,0000,05500HOSPICE 91126,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91126,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91126,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91126,A000000,06100,0000,06100NONPAID WORKERS 91126,A000000,06150,0000,06300APARTMENTS 91126,A000000,06200,0000,06200PATIENTS LAUNDRY 91126,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91126,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91126,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91126,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91126,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91126,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91126,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91126,B100000,00000,0800,00000MEALS SERVED :DIETARY 91126,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 91126,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 91126,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91126,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91126,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91126,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91126,E10A180,00301,0100,02/13/1997 91126,S000000,00100,0200,12/01/1997 91126,S200000,00100,0100,6315 O STREET 91126,S200000,00200,0100,LINCOLN 91126,S200000,00200,0200,NE 91126,S200000,00200,0300,68510 91126,S200000,00300,0100,LANCASTER 91126,S200000,00400,0100,EASTMONT TOWERS 91126,S200000,00400,0200,285036 91126,S200000,00400,0300,09/04/1968 91126,S200000,00400,0500,O 91126,S200000,01600,0100,Y 91134,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91134,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91134,A000000,00300,0000,00300EMPLOYEE BENEFITS 91134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91134,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91134,A000000,00700,0000,00700HOUSEKEEPING 91134,A000000,00800,0000,00800DIETARY 91134,A000000,00900,0000,00900NURSING ADMINISTRATION 91134,A000000,00901,0000,00901OTHER NURSING 91134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91134,A000000,01100,0000,01100PHARMACY 91134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91134,A000000,01301,0000,01301SOCIAL SERVICE 91134,A000000,01351,0000,01302ACTIVITIES 91134,A000000,01600,0000,01600SKILLED NURSING FACILITY 91134,A000000,01800,0000,01800NURSING FACILITY 91134,A000000,02100,0000,02100RADIOLOGY 91134,A000000,02200,0000,02200LABORATORY 91134,A000000,02300,0000,02300INTRAVENOUS THERAPY 91134,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91134,A000000,02500,0000,02500PHYSICAL THERAPY 91134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91134,A000000,02700,0000,02700SPEECH PATHOLOGY 91134,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91134,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 91134,A000000,03051,0000,03301NUTRITIONA THERAPY 91134,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 91134,A000000,03053,0000,03303PROSTHETIC & ORTHOTICS 91134,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91134,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91134,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91134,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 91134,A000000,06152,0000,06302GUEST MEALS /M.O.W. 91134,A81000A,00100,0100,Y 91134,A81000B,00100,0300,HOME OFFICE COSTS 91134,A81000B,00200,0300,HOME OFFICE COST CAPITAL 91134,A81000B,00300,0300,DNS BONUS 91134,A81000B,00400,0300,LIABILITY INSURANCE 91134,A81000B,00500,0300,PHYSICAL THERAPY 91134,A81000B,00600,0300,OCCUMPAITONAL THERAPY 91134,A81000B,00700,0300,SPEECH PATHOLOGY 91134,A81000C,00100,0100,B 91134,A81000C,00100,0200,VENCOR INC NURSING CTR DV 91134,A81000C,00100,0400,CORNERSTONE INS CO 91134,A81000C,00100,0600,LIABILITY INSURANCE 91134,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 91134,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 91134,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 91134,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 91134,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 91134,B100000,00000,0650,00002 PATIENT DAYS :LAUNDRY & LINEN SERV 91134,B100000,00000,0700,00002 HOUSEKEEPING :HOUSEKEEPING 91134,B100000,00000,0850,00002 PATIENT DAYS :DIETARY 91134,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 91134,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 91134,B100000,00000,1050,00002 GROSS REVENUES. :CENTRAL SERVICES 91134,B100000,00000,1150,00002 GROSS REVENUE .:PHARMACY 91134,B100000,00000,1250,00002 GROSS REVENUE :MEDICAL RECORDS & L 91134,B100000,00000,1331,00002 PATIENT DAYS :SOCIAL SERVICE 91134,B100000,00000,1351,00002 PATIENT DAYS :ACTIVITIES 91134,E10A180,00301,0100,03/13/1996 91134,E10A180,00301,0300,05/16/1997 91134,E10A180,00302,0100,05/22/1996 91134,E10A180,00303,0100,08/28/1996 91134,E10A180,00304,0100,01/17/1997 91134,E10A180,00350,0300,08/28/1996 91134,S000000,00100,0200,06/03/1997 91134,S200000,00100,0100,4735 SOUTH 54TH STREET 91134,S200000,00200,0100,LINCOLN 91134,S200000,00200,0200,NE 91134,S200000,00200,0300,68516 91134,S200000,00300,0100,LANCASTER 91134,S200000,00400,0100,HOMESTEAD HEALTHCARE & RHEAB CTR 91134,S200000,00400,0200,285049 91134,S200000,00400,0300,09/01/1982 91134,S200000,00400,0500,O 91134,S200000,01600,0100,Y 91142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91142,A000000,00300,0000,00300EMPLOYEE BENEFITS 91142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91142,A000000,00700,0000,00700HOUSEKEEPING 91142,A000000,00800,0000,00800DIETARY 91142,A000000,00900,0000,00900NURSING ADMINISTRATION 91142,A000000,01300,0000,01300SOCIAL SERVICE 91142,A000000,01600,0000,01600SKILLED NURSING FACILITY 91142,A000000,01800,0000,01800NURSING FACILITY 91142,A000000,02500,0000,02500PHYSICAL THERAPY 91142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91142,A000000,05300,0000,05300INTEREST EXPENSE 91142,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91142,A81000A,00100,0100,Y 91142,A81000B,00100,0300,MGMT FEES 91142,A81000C,00100,0100,A 91142,A81000C,00100,0200,DOUG PETERSON 91142,A81000C,00100,0400,INTERIM HEALTH CARE 91142,A81000C,00100,0600,ACCOUNTING 91142,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91142,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91142,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91142,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91142,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91142,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 91142,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91142,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91142,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91142,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91142,S000000,00100,0200,06/02/1997 91142,S200000,00100,0100,1720 BUNYON DRIVE 91142,S200000,00200,0100,FALLS CITY 91142,S200000,00200,0200,NE 91142,S200000,00200,0300,68355 91142,S200000,00300,0100,RICHARDSON 91142,S200000,00400,0100,MIDLAND VILLA 91142,S200000,00400,0200,285055 91142,S200000,00400,0300,07/01/1981 91142,S200000,00400,0500,O 91142,S200000,01600,0100,Y 91142,S200000,02200,0100,Y 91151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91151,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT-JOHNSE 91151,A000000,00102,0000,00102CAP REL COSTS - BLDGS & FIXT-SPECIA 91151,A000000,00103,0000,00103CAP REL COSTS - BLDGS & FIXT-NO WIN 91151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91151,A000000,00300,0000,00300EMPLOYEE BENEFITS 91151,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL 91151,A000000,00402,0000,00402A&G - REGIONAL HOME CARE 91151,A000000,00403,0000,00403A&G - REHAB ADMIN 91151,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91151,A000000,00700,0000,00700HOUSEKEEPING 91151,A000000,00800,0000,00800DIETARY 91151,A000000,00801,0000,00801CAFETERIA 91151,A000000,00900,0000,00900NURSING ADMINISTRATION 91151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91151,A000000,01300,0000,01300SOCIAL SERVICE 91151,A000000,01350,0000,01500OTHER GENERAL SERVICES 91151,A000000,01600,0000,01600SKILLED NURSING FACILITY 91151,A000000,01800,0000,01800NURSING FACILITY 91151,A000000,01900,0000,01900OTHER LONG TERM CARE 91151,A000000,02100,0000,02100RADIOLOGY 91151,A000000,02101,0000,02301ADVERTISO 91151,A000000,02102,0000,03101ADV 91151,A000000,02200,0000,02200LABORATORY 91151,A000000,02300,0000,02300INTRAVENOUS THERAPY 91151,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91151,A000000,02500,0000,02500PHYSICAL THERAPY 91151,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91151,A000000,02700,0000,02700SPEECH PATHOLOGY 91151,A000000,02800,0000,02800ELECTROCARDIOLOGY 91151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91151,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91151,A000000,03051,0000,02302ADVERTISING BENEFITS 91151,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91151,A000000,03200,0000,03200SUPPORT SURFACES 91151,A000000,03400,0000,03400CLINIC 91151,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91151,A000000,03500,0000,03500RURAL HEALTH CLINIC 91151,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91151,A000000,03701,0000,03701ADMINISTRATIVE & GENERAL - HHA 2 91151,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91151,A000000,03801,0000,03801SKILLED NURSING CARE - HHA 2 91151,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91151,A000000,03901,0000,03901PHYSICAL THERAPY - HHA 2 91151,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91151,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91151,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91151,A000000,04201,0000,04201MEDICAL SOCIAL SERVICES - HHA 2 91151,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91151,A000000,04301,0000,04301HOME HEALTH AIDE - HHA 2 91151,A000000,04400,0000,04400DME RENTED - HHA 91151,A000000,04500,0000,04500DME SOLD - HHA 91151,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91151,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91151,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91151,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91151,A000000,05000,0000,05000CORF 91151,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91151,A000000,05300,0000,05300INTEREST EXPENSE 91151,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91151,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91151,A000000,05500,0000,05500HOSPICE 91151,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91151,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91151,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91151,A000000,06100,0000,06100NONPAID WORKERS 91151,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91151,A000000,06151,0000,06301MEALS ON WHEELSRSABLE COST 91151,A000000,06200,0000,06200PATIENTS LAUNDRY 91151,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91151,B100000,00000,0101,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91151,B100000,00000,0102,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91151,B100000,00000,0103,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91151,B100000,00000,0200,00001 DOLLAR VALUE :CAP REL COSTS - MOVA 91151,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91151,B100000,00000,0401,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91151,B100000,00000,0402,00001 ACCUM. COST :A&G - REGIONAL HOME C 91151,B100000,00000,0403,00001 ACCUM. COST :A&G - REHAB ADMIN 91151,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91151,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91151,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91151,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91151,B100000,00000,0851,00001 FTES :CAFETERIA 91151,B100000,00000,0950,00001 FTES :NURSING ADMINISTRATION 91151,B100000,00000,1000,00001 COSTED REQUIS. :CENTRAL SERVICES & 91151,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 91151,B100000,00000,1330,00001 DISCHARGES :SOCIAL SERVICE 91151,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 91151,S000000,00100,0200,06/04/1997 91151,S200000,00100,0100,4720 RANDOLPH 91151,S200000,00200,0100,LINCOLN 91151,S200000,00200,0200,NE 91151,S200000,00200,0300,68510 91151,S200000,00300,0100,LANCASTER 91151,S200000,00400,0100,CERTIFIED SNF UNIT 91151,S200000,00400,0200,285057 91151,S200000,00400,0300,03/26/1981 91151,S200000,00400,0500,O 91151,S200000,00800,0200,287002 91151,S200000,00800,0300,07/01/1966 91151,S200000,00800,0500,P 91151,S200000,00801,0200,287304 91151,S200000,00801,0300,03/16/1996 91151,S200000,00801,0500,O 91151,S200000,01200,0200,281502 91151,S200000,01200,0300,04/06/1989 91151,S200000,01600,0100,Y 91151,S200000,02200,0100,Y 91151,S200000,02800,0100,Y 91151,S200000,04300,0100,Y 91167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91167,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91167,A000000,00300,0000,00300EMPLOYEE BENEFITS 91167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91167,A000000,00700,0000,00700HOUSEKEEPING 91167,A000000,00800,0000,00800DIETARY 91167,A000000,00900,0000,00900NURSING ADMINISTRATION 91167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91167,A000000,01100,0000,01100PHARMACY 91167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91167,A000000,01300,0000,01300SOCIAL SERVICE 91167,A000000,01350,0000,01500OTHER GENERAL SERVICES 91167,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91167,A000000,01600,0000,01600SKILLED NURSING FACILITY 91167,A000000,01800,0000,01800NURSING FACILITY 91167,A000000,01900,0000,01900OTHER LONG TERM CARE 91167,A000000,02100,0000,02100RADIOLOGY 91167,A000000,02200,0000,02200LABORATORY 91167,A000000,02300,0000,02300INTRAVENOUS THERAPY 91167,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91167,A000000,02500,0000,02500PHYSICAL THERAPY 91167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91167,A000000,02700,0000,02700SPEECH PATHOLOGY 91167,A000000,02800,0000,02800ELECTROCARDIOLOGY 91167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91167,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91167,A000000,03200,0000,03200SUPPORT SURFACES 91167,A000000,03400,0000,03400CLINIC 91167,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91167,A000000,03500,0000,03500RURAL HEALTH CLINIC 91167,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91167,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91167,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91167,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91167,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91167,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91167,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91167,A000000,04400,0000,04400DME RENTED - HHA 91167,A000000,04500,0000,04500DME SOLD - HHA 91167,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91167,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91167,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91167,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91167,A000000,05000,0000,05000CORF 91167,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91167,A000000,05300,0000,05300INTEREST EXPENSE 91167,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91167,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91167,A000000,05500,0000,05500HOSPICE 91167,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91167,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91167,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91167,A000000,06100,0000,06100NONPAID WORKERS 91167,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91167,A000000,06200,0000,06200PATIENTS LAUNDRY 91167,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91167,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91167,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91167,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91167,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91167,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91167,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91167,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91167,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 91167,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91167,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91167,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91167,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91167,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91167,E10A180,00301,0100,01/10/1997 91167,S000000,00100,0200,12/01/1997 91167,S200000,00100,0100,615 E. 9TH ST. 91167,S200000,00200,0100,STROMSBURG 91167,S200000,00200,0200,NE 91167,S200000,00200,0300,68666 91167,S200000,00300,0100,POLK 91167,S200000,00400,0100,MIDWEST COVENANT HOME 91167,S200000,00400,0200,285062 91167,S200000,00400,0300,07/01/1983 91167,S200000,00400,0500,P 91167,S200000,01500,0100,Y 91177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91177,A000000,00300,0000,00300EMPLOYEE BENEFITS 91177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91177,A000000,00700,0000,00700HOUSEKEEPING 91177,A000000,00800,0000,00800DIETARY 91177,A000000,00900,0000,00900NURSING ADMINISTRATION 91177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91177,A000000,01100,0000,01100PHARMACY 91177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91177,A000000,01300,0000,01300SOCIAL SERVICE 91177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91177,A000000,01600,0000,01600SKILLED NURSING FACILITY 91177,A000000,02500,0000,02500PHYSICAL THERAPY 91177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91177,A000000,02700,0000,02700SPEECH PATHOLOGY 91177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91177,A000000,05000,0000,05000CORF 91177,A000000,05010,0000,05010CMHC 91177,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91177,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91177,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91177,A81000A,00100,0100,Y 91177,A81000B,00100,0300,MANAGEMENT FEES 91177,A81000B,00200,0300,LEASE FEES 91177,A81000C,00100,0100,A 91177,A81000C,00100,0200,JACK & ELDORA VETTER 91177,A81000C,00100,0400,VETTER HEALTH SERV 91177,A81000C,00100,0600,MANAGEMENT CO. 91177,A81000C,00200,0400,VETTER LEASING 91177,A81000C,00200,0600,LEASING CO. 91177,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91177,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91177,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91177,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91177,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91177,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91177,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91177,B100000,00000,0900,00000(HOURS) :NURSING ADMINISTRATION 91177,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91177,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91177,B100000,00000,1250,00000(HOURS) :MEDICAL RECORDS & LIBRAR 91177,B100000,00000,1330,00000(HOURS) :SOCIAL SERVICE 91177,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91177,S000000,00100,0200,11/25/1997 91177,S200000,00100,0100,1633 SWEETWATER 91177,S200000,00200,0100,ALLIANCE 91177,S200000,00200,0200,NE 91177,S200000,00200,0300,69301 91177,S200000,00300,0100,BOX BUTTE 91177,S200000,00400,0100,HIGHLAND PARK CARE CENTER 91177,S200000,00400,0200,285063 91177,S200000,00400,0300,06/17/1989 91177,S200000,00400,0500,P 91177,S200000,01500,0100,Y 91177,S200000,02800,0100,Y 91186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91186,A000000,00300,0000,00300EMPLOYEE BENEFITS 91186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91186,A000000,00700,0000,00700HOUSEKEEPING 91186,A000000,00800,0000,00800DIETARY 91186,A000000,00900,0000,00900NURSING ADMINISTRATION 91186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91186,A000000,01100,0000,01100PHARMACY 91186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91186,A000000,01300,0000,01300SOCIAL SERVICE 91186,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91186,A000000,01600,0000,01600SKILLED NURSING FACILITY 91186,A000000,01800,0000,01800NURSING FACILITY 91186,A000000,01900,0000,01900OTHER LONG TERM CARE 91186,A000000,02500,0000,02500PHYSICAL THERAPY 91186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91186,A000000,02700,0000,02700SPEECH PATHOLOGY 91186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91186,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91186,A000000,05000,0000,05000CORF 91186,A000000,05010,0000,05010CMHC 91186,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91186,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91186,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91186,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91186,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91186,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91186,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91186,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91186,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91186,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91186,B100000,00000,0900,00000(HOURS) :NURSING ADMINISTRATION 91186,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91186,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91186,B100000,00000,1250,00000(HOURS) :MEDICAL RECORDS & LIBRAR 91186,B100000,00000,1330,00000(HOURS) :SOCIAL SERVICE 91186,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91186,E10A180,00301,0100,07/02/1997 91186,S000000,00100,0200,11/24/1997 91186,S200000,00100,0300,78 91186,S200000,00200,0100,ADAMS 91186,S200000,00200,0200,NE 91186,S200000,00200,0300,68301 91186,S200000,00300,0100,JOHNSON 91186,S200000,00400,0100,GOLDENCREST RETIREMENT CENTER 91186,S200000,00400,0200,285065 91186,S200000,00400,0300,06/07/1984 91186,S200000,00400,0500,P 91186,S200000,01600,0100,Y 91194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91194,A000000,00300,0000,00300EMPLOYEE BENEFITS 91194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91194,A000000,00700,0000,00700HOUSEKEEPING 91194,A000000,00800,0000,00800DIETARY 91194,A000000,00900,0000,00900NURSING ADMINISTRATION 91194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91194,A000000,01100,0000,01100PHARMACY 91194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91194,A000000,01300,0000,01300SOCIAL SERVICE 91194,A000000,01350,0000,01500OTHER GENERAL SERVICES 91194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91194,A000000,01600,0000,01600SKILLED NURSING FACILITY 91194,A000000,01800,0000,01800NURSING FACILITY 91194,A000000,02100,0000,02100RADIOLOGY 91194,A000000,02200,0000,02200LABORATORY 91194,A000000,02300,0000,02300INTRAVENOUS THERAPY 91194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91194,A000000,02500,0000,02500PHYSICAL THERAPY 91194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91194,A000000,02700,0000,02700SPEECH PATHOLOGY 91194,A000000,02800,0000,02800ELECTROCARDIOLOGY 91194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91194,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91194,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91194,A000000,03400,0000,03400CLINIC 91194,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91194,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91194,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91194,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91194,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91194,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91194,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91194,A000000,04400,0000,04400DME RENTED - HHA 91194,A000000,04500,0000,04500DME SOLD - HHA 91194,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91194,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91194,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91194,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91194,A000000,05000,0000,05000CORF 91194,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91194,A000000,05300,0000,05300INTEREST EXPENSE 91194,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91194,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91194,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91194,A000000,06100,0000,06100NONPAID WORKERS 91194,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91194,A81000A,00100,0100,Y 91194,A81000B,00100,0300,MANAGEMENT FEE 91194,A81000B,00200,0300,INTEREST INCOME 91194,A81000C,00100,0400,THE AMBASSADOR GROUP INC 91194,A81000C,00100,0600,MANAGEMENT COMPANY 91194,A81000C,00200,0100,B 91194,A81000C,00200,0400,THE AMBASSAODR HOLDING CO 91194,A81000C,00200,0600,HOLDING COMPANY 91194,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91194,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91194,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91194,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91194,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 91194,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91194,B100000,00000,0800,00000MEALS SERVED :DIETARY 91194,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 91194,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 91194,B100000,00000,1150,00000NO STATISTICS :PHARMACY 91194,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91194,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91194,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91194,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 91194,E10A180,00301,0100,05/12/1997 91194,S000000,00100,0200,11/25/1997 91194,S200000,00100,0100,4405 NORMAL BLVD. 91194,S200000,00200,0100,LINCOLN 91194,S200000,00200,0200,NE 91194,S200000,00200,0300,68506 91194,S200000,00300,0100,LANCASTER 91194,S200000,00400,0100,THE AMBASSADOR LINCOLN INC. 91194,S200000,00400,0200,285066 91194,S200000,00400,0300,02/02/1984 91194,S200000,00400,0500,O 91194,S200000,00600,0200,285066 91194,S200000,00600,0300,02/02/1984 91194,S200000,01600,0100,Y 91201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91201,A000000,00300,0000,00300EMPLOYEE BENEFITS 91201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91201,A000000,00700,0000,00700HOUSEKEEPING 91201,A000000,00800,0000,00800DIETARY 91201,A000000,00900,0000,00900NURSING ADMINISTRATION 91201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91201,A000000,01300,0000,01300SOCIAL SERVICE 91201,A000000,01600,0000,01600SKILLED NURSING FACILITY 91201,A000000,01900,0000,01900OTHER LONG TERM CARE 91201,A000000,02100,0000,02100RADIOLOGY 91201,A000000,02200,0000,02200LABORATORY 91201,A000000,02300,0000,02300INTRAVENOUS THERAPY 91201,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91201,A000000,02500,0000,02500PHYSICAL THERAPY 91201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91201,A000000,02700,0000,02700SPEECH PATHOLOGY 91201,A000000,02800,0000,02800ELECTROCARDIOLOGY 91201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91201,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91201,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91201,A000000,05300,0000,05300INTEREST EXPENSE 91201,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 91201,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91201,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91201,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91201,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91201,B100000,00000,0650,00000 CENSUS DAYS :LAUNDRY & LINEN SERVI 91201,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91201,B100000,00000,0850,00000 CENSUS DAYS :DIETARY 91201,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 91201,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 91201,B100000,00000,1330,00000 CENSUS DAYS :SOCIAL SERVICE 91201,S000000,00100,0200,11/25/1996 91201,S200000,00100,0100,1320 11TH AVENUE 91201,S200000,00200,0100,HOLDREGE 91201,S200000,00200,0200,NE 91201,S200000,00200,0300,68949 91201,S200000,00300,0100,PHELPS 91201,S200000,00400,0100,METHODIST MEMORIAL HONES INC. 91201,S200000,00400,0200,285067 91201,S200000,00400,0300,06/25/1984 91201,S200000,00400,0500,P 91201,S200000,01700,0100,Y 91201,S200000,02200,0100,Y 91203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91203,A000000,00300,0000,00300EMPLOYEE BENEFITS 91203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91203,A000000,00700,0000,00700HOUSEKEEPING 91203,A000000,00800,0000,00800DIETARY 91203,A000000,00900,0000,00900NURSING ADMINISTRATION 91203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91203,A000000,01100,0000,01100PHARMACY 91203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91203,A000000,01300,0000,01300SOCIAL SERVICE 91203,A000000,01600,0000,01600SKILLED NURSING FACILITY 91203,A000000,01800,0000,01800NURSING FACILITY 91203,A000000,01900,0000,01900OTHER LONG TERM CARE 91203,A000000,02500,0000,02500PHYSICAL THERAPY 91203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91203,A000000,02700,0000,02700SPEECH PATHOLOGY 91203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91203,A000000,03200,0000,03200SUPPORT SURFACES 91203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91203,A000000,05300,0000,05300INTEREST EXPENSE 91203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91203,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91203,A000000,06100,0000,06100NONPAID WORKERS 91203,A000000,06150,0000,06300MEDICARE DME 91203,A000000,06151,0000,06301NONREIMBURSABLE MEALS 91203,A000000,06200,0000,06200PATIENTS LAUNDRY 91203,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91203,B100000,00000,0250,00001 BLANK :CAP REL COSTS - MOVABLE EQ 91203,B100000,00000,0300,00001 GROSS SAL :EMPLOYEE BENEFITS 91203,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91203,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91203,B100000,00000,0600,00001 LAUNDRY POUNDS :LAUNDRY & LINEN SE 91203,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91203,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91203,B100000,00000,0950,00001 NURSING SALARIES :NURSING ADMINIST 91203,B100000,00000,1050,00001 BLANK :CENTRAL SERVICES & SUPPLY 91203,B100000,00000,1150,00001 BLANK :PHARMACY 91203,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 91203,B100000,00000,1330,00001 CENSUS DAYS :SOCIAL SERVICE 91203,S000000,00100,0200,11/07/1997 91203,S200000,00100,0100,1320 11TH AVENUE 91203,S200000,00200,0100,HOLDREGE 91203,S200000,00200,0200,NE 91203,S200000,00200,0300,68949 91203,S200000,00300,0100,PHELPS 91203,S200000,00400,0100,METHODIST MEMORIAL HOMES INC. 91203,S200000,00400,0200,285067 91203,S200000,00400,0300,06/25/1984 91203,S200000,00400,0500,P 91203,S200000,01700,0100,Y 91203,S200000,02200,0100,Y 91203,S200000,02800,0100,Y 91213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91213,A000000,00300,0000,00300EMPLOYEE BENEFITS 91213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91213,A000000,00700,0000,00700HOUSEKEEPING 91213,A000000,00800,0000,00800DIETARY 91213,A000000,00900,0000,00900NURSING ADMINISTRATION 91213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91213,A000000,01100,0000,01100PHARMACY 91213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91213,A000000,01300,0000,01300SOCIAL SERVICE 91213,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91213,A000000,01600,0000,01600SKILLED NURSING FACILITY 91213,A000000,01800,0000,01800NURSING FACILITY 91213,A000000,02500,0000,02500PHYSICAL THERAPY 91213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91213,A000000,02700,0000,02700SPEECH PATHOLOGY 91213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91213,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91213,A000000,05000,0000,05000CORF 91213,A000000,05010,0000,05010CMHC 91213,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91213,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91213,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91213,A81000A,00100,0100,Y 91213,A81000B,00100,0300,MANAGEMENT FEES 91213,A81000B,00200,0300,LEASE FEES 91213,A81000C,00100,0100,A 91213,A81000C,00100,0200,JACK & ELDORA VETTER 91213,A81000C,00100,0400,VETTER HEALTH SRV 91213,A81000C,00100,0600,MANAGEMENT CO. 91213,A81000C,00200,0400,VETTER LEASING 91213,A81000C,00200,0600,LEASING CO. 91213,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91213,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91213,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91213,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91213,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91213,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91213,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91213,B100000,00000,0900,00000(HOURS) :NURSING ADMINISTRATION 91213,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91213,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91213,B100000,00000,1250,00000(HOURS) :MEDICAL RECORDS & LIBRAR 91213,B100000,00000,1330,00000(HOURS) :SOCIAL SERVICE 91213,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91213,S000000,00100,0200,11/21/1997 91213,S200000,00100,0100,2025 21ST STREET 91213,S200000,00200,0100,GERING 91213,S200000,00200,0200,NE 91213,S200000,00200,0300,69341 91213,S200000,00300,0100,SCOTTS BLUFF 91213,S200000,00400,0100,HERITAGE HEALTH CARE CENTER 91213,S200000,00400,0200,285071 91213,S200000,00400,0300,12/20/1985 91213,S200000,00400,0500,P 91213,S200000,01600,0100,Y 91213,S200000,02800,0100,Y 91223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91223,A000000,00300,0000,00300EMPLOYEE BENEFITS 91223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91223,A000000,00700,0000,00700HOUSEKEEPING 91223,A000000,00800,0000,00800DIETARY 91223,A000000,00900,0000,00900NURSING ADMINISTRATION 91223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91223,A000000,01100,0000,01100PHARMACY 91223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91223,A000000,01300,0000,01300SOCIAL SERVICE 91223,A000000,01350,0000,01500OTHER GENERAL SERVICES 91223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91223,A000000,01600,0000,01600SKILLED NURSING FACILITY 91223,A000000,01800,0000,01800NURSING FACILITY 91223,A000000,01900,0000,01900OTHER LONG TERM CARE 91223,A000000,02100,0000,02100RADIOLOGY 91223,A000000,02200,0000,02200LABORATORY 91223,A000000,02300,0000,02300INTRAVENOUS THERAPY 91223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91223,A000000,02500,0000,02500PHYSICAL THERAPY 91223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91223,A000000,02700,0000,02700SPEECH PATHOLOGY 91223,A000000,02800,0000,02800ELECTROCARDIOLOGY 91223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91223,A000000,03200,0000,03200SUPPORT SURFACES 91223,A000000,03201,0000,03300OTHER ANCILLARY SERVICES 91223,A000000,03400,0000,03400CLINIC 91223,A000000,03500,0000,03500RURAL HEALTH CLINIC 91223,A000000,03501,0000,03600OTHER OUTPATIENT SERVICES 91223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91223,A000000,04400,0000,04400DME RENTED - HHA 91223,A000000,04500,0000,04500DME SOLD - HHA 91223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91223,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91223,A000000,05000,0000,05000CORF 91223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91223,A000000,05300,0000,05300INTEREST EXPENSE 91223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91223,A000000,05500,0000,05500HOSPICE 91223,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91223,A000000,06100,0000,06100NONPAID WORKERS 91223,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91223,A000000,06200,0000,06200PATIENTS LAUNDRY 91223,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91223,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91223,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91223,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91223,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91223,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 91223,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91223,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91223,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 91223,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 91223,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91223,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91223,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91223,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91223,S000000,00100,0200,01/06/1998 91223,S200000,00100,0100,325 N. MADISON 91223,S200000,00200,0100,COLERIDGE 91223,S200000,00200,0200,NE 91223,S200000,00200,0300,68727 91223,S200000,00300,0100,CEDAR 91223,S200000,00400,0100,PARKVIEW HAVEN NURSING HOME 91223,S200000,00400,0200,285073 91223,S200000,00400,0300,07/28/1986 91223,S200000,00400,0500,P 91223,S200000,01600,0100,Y 91233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91233,A000000,00300,0000,00300EMPLOYEE BENEFITS 91233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91233,A000000,00700,0000,00700HOUSEKEEPING 91233,A000000,00800,0000,00800DIETARY 91233,A000000,00900,0000,00900NURSING ADMINISTRATION 91233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91233,A000000,01100,0000,01100PHARMACY 91233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91233,A000000,01300,0000,01300SOCIAL SERVICE 91233,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91233,A000000,01600,0000,01600SKILLED NURSING FACILITY 91233,A000000,01800,0000,01800NURSING FACILITY 91233,A000000,02500,0000,02500PHYSICAL THERAPY 91233,A000000,02700,0000,02700SPEECH PATHOLOGY 91233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91233,A000000,05000,0000,05000CORF 91233,A000000,05010,0000,05010CMHC 91233,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91233,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91233,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91233,A81000A,00100,0100,Y 91233,A81000B,00100,0300,MANAGEMENT FEES 91233,A81000B,00200,0300,LEASE FEES 91233,A81000C,00100,0100,A 91233,A81000C,00100,0200,JACK & ELDORA VETTER 91233,A81000C,00100,0400,VETTER HEALTH SERV 91233,A81000C,00100,0600,MANAGEMENT COMPANY 91233,A81000C,00200,0400,VETTER LEASING 91233,A81000C,00200,0600,LEASING CO. 91233,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 91233,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 91233,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 91233,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 91233,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 91233,B100000,00000,0650,00040(PATIENT DAYS) :LAUNDRY & LINEN SE 91233,B100000,00000,0750,00040(SQUARE FEET) :HOUSEKEEPING 91233,B100000,00000,0850,00040(PATIENT DAYS) :DIETARY 91233,B100000,00000,0900,00040(HOURS) :NURSING ADMINISTRATION 91233,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 91233,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 91233,B100000,00000,1250,00040(HOURS) :MEDICAL RECORDS & LIBRAR 91233,B100000,00000,1330,00040(HOURS) :SOCIAL SERVICE 91233,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 91233,S000000,00100,0200,11/20/1997 91233,S200000,00100,0100,260 S. 10TH ST. 91233,S200000,00200,0100,DAVID CITY 91233,S200000,00200,0200,NE 91233,S200000,00200,0300,68632 91233,S200000,00300,0100,BUTLER 91233,S200000,00400,0100,DAVID PLACE 91233,S200000,00400,0200,285074 91233,S200000,00400,0300,03/01/1982 91233,S200000,00400,0500,P 91233,S200000,01600,0100,Y 91233,S200000,02800,0100,Y 91249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91249,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91249,A000000,00700,0000,00700HOUSEKEEPING 91249,A000000,00800,0000,00800DIETARY 91249,A000000,00900,0000,00900NURSING ADMINISTRATION 91249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91249,A000000,01300,0000,01300SOCIAL SERVICE 91249,A000000,01600,0000,01600SKILLED NURSING FACILITY 91249,A000000,01800,0000,01800NURSING FACILITY 91249,A000000,02500,0000,02500PHYSICAL THERAPY 91249,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91249,A000000,02700,0000,02700SPEECH PATHOLOGY 91249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91249,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91249,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91249,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91249,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91249,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91249,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91249,A000000,05300,0000,05300INTEREST EXPENSE 91249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91249,A000000,05500,0000,05500HOSPICE 91249,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91249,A81000A,00100,0100,Y 91249,A81000B,00100,0300,HOME OFFICE-CAP. 91249,A81000B,00200,0300,HOME OFFICE-A&G 91249,A81000C,00100,0100,B 91249,A81000C,00100,0400,DELMAR GARDENS 91249,A81000C,00100,0600,HOME OFFICE 91249,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 91249,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91249,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 91249,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91249,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 91249,B100000,00000,0800,00000MEALS SERVED :DIETARY 91249,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 91249,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 91249,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91249,S000000,00100,0200,11/03/1997 91249,S200000,00100,0100,2305 SOUTH 10TH STREET 91249,S200000,00200,0100,OMAHA 91249,S200000,00200,0200,NE 91249,S200000,00200,0300,68108-1154 91249,S200000,00300,0100,DOUGLAS 91249,S200000,00400,0100,NEBRASKA RETIREMENT SERVICES INC. 91249,S200000,00400,0200,285078 91249,S200000,00400,0300,07/13/1987 91249,S200000,00400,0500,O 91249,S200000,00800,0200,287028 91249,S200000,00800,0300,03/01/1988 91249,S200000,00800,0500,P 91249,S200000,01600,0100,Y 91249,S200000,02200,0100,Y 91258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91258,A000000,00300,0000,00300EMPLOYEE BENEFITS 91258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91258,A000000,00700,0000,00700HOUSEKEEPING 91258,A000000,00800,0000,00800DIETARY 91258,A000000,00900,0000,00900NURSING ADMINISTRATION 91258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91258,A000000,01001,0000,01500OTHER GENERAL SERVICES 91258,A000000,01100,0000,01100PHARMACY 91258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91258,A000000,01300,0000,01300SOCIAL SERVICE 91258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91258,A000000,01600,0000,01600SKILLED NURSING FACILITY 91258,A000000,01800,0000,01800NURSING FACILITY 91258,A000000,01900,0000,01900OTHER LONG TERM CARE 91258,A000000,02100,0000,02100RADIOLOGY 91258,A000000,02200,0000,02200LABORATORY 91258,A000000,02300,0000,02300INTRAVENOUS THERAPY 91258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91258,A000000,02500,0000,02500PHYSICAL THERAPY 91258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91258,A000000,02700,0000,02700SPEECH PATHOLOGY 91258,A000000,02800,0000,02800ELECTROCARDIOLOGY 91258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91258,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91258,A000000,03200,0000,03200SUPPORT SURFACES 91258,A000000,03400,0000,03400CLINIC 91258,A000000,03500,0000,03500RURAL HEALTH CLINIC 91258,A000000,03501,0000,03600OTHER OUTPATIENT SERVICES 91258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91258,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91258,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91258,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91258,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91258,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91258,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91258,A000000,04400,0000,04400DME RENTED - HHA 91258,A000000,04500,0000,04500DME SOLD - HHA 91258,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91258,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91258,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91258,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91258,A000000,05000,0000,05000CORF 91258,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91258,A000000,05300,0000,05300INTEREST EXPENSE 91258,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91258,A000000,05500,0000,05500HOSPICE 91258,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91258,A000000,06100,0000,06100NONPAID WORKERS 91258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91258,A000000,06200,0000,06200PATIENTS LAUNDRY 91258,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91258,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91258,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91258,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91258,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91258,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91258,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91258,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91258,B100000,00000,1001,00000 :OTHER GENERAL SERVICES 91258,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 91258,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 91258,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91258,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91258,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91258,S000000,00100,0200,12/11/1997 91258,S200000,00100,0100,309 W. 7TH 91258,S200000,00200,0100,MCCOOK 91258,S200000,00200,0200,NE 91258,S200000,00200,0300,69001 91258,S200000,00300,0100,RED WILLOW 91258,S200000,00400,0100,HILLCREST NURSING HOME 91258,S200000,00400,0200,285080 91258,S200000,00400,0300,01/01/1988 91258,S200000,00400,0500,O 91258,S200000,01500,0100,Y 91275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91275,A000000,00300,0000,00300EMPLOYEE BENEFITS 91275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91275,A000000,00700,0000,00700HOUSEKEEPING 91275,A000000,00800,0000,00800DIETARY 91275,A000000,00900,0000,00900NURSING ADMINISTRATION 91275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91275,A000000,01100,0000,01100PHARMACY 91275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91275,A000000,01300,0000,01300SOCIAL SERVICE 91275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91275,A000000,01600,0000,01600SKILLED NURSING FACILITY 91275,A000000,01800,0000,01800NURSING FACILITY 91275,A000000,02500,0000,02500PHYSICAL THERAPY 91275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91275,A000000,02700,0000,02700SPEECH PATHOLOGY 91275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91275,A000000,05000,0000,05000CORF 91275,A000000,05010,0000,05010CMHC 91275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91275,A81000A,00100,0100,Y 91275,A81000B,00100,0300,MANAGEMENT FEES 91275,A81000B,00200,0300,LEASE FEES 91275,A81000C,00100,0100,A 91275,A81000C,00100,0200,JACK & ELDORA VETTER 91275,A81000C,00100,0400,VETTER HEALTH SRV 91275,A81000C,00100,0600,MANAGEMENT CO. 91275,A81000C,00200,0400,VETTER LEASING 91275,A81000C,00200,0600,LEASING CO. 91275,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 91275,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 91275,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 91275,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 91275,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 91275,B100000,00000,0650,00040(PATIENT DAYS) :LAUNDRY & LINEN SE 91275,B100000,00000,0750,00040(SQUARE FEET) :HOUSEKEEPING 91275,B100000,00000,0850,00040(PATIENT DAYS) :DIETARY 91275,B100000,00000,0900,00040(HOURS_ :NURSING ADMINISTRATION 91275,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 91275,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 91275,B100000,00000,1250,00040(HOURS :MEDICAL RECORDS & LIBRARY 91275,B100000,00000,1330,00040(HOURS) :SOCIAL SERVICE 91275,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 91275,S000000,00100,0200,11/21/1997 91275,S200000,00100,0100,420 WEST 4TH STREET 91275,S200000,00200,0100,NORTH PLATTE 91275,S200000,00200,0200,NE 91275,S200000,00200,0300,69101 91275,S200000,00300,0100,LINCOLN 91275,S200000,00400,0100,LINDEN MANOR NURSING HOME 91275,S200000,00400,0200,285083 91275,S200000,00400,0300,07/01/1988 91275,S200000,00400,0500,P 91275,S200000,01600,0100,Y 91275,S200000,02800,0100,Y 91285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91285,A000000,00300,0000,00300EMPLOYEE BENEFITS 91285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91285,A000000,00700,0000,00700HOUSEKEEPING 91285,A000000,00800,0000,00800DIETARY 91285,A000000,00900,0000,00900NURSING ADMINISTRATION 91285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91285,A000000,01100,0000,01100PHARMACY 91285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91285,A000000,01300,0000,01300SOCIAL SERVICE 91285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91285,A000000,01600,0000,01600SKILLED NURSING FACILITY 91285,A000000,01800,0000,01800NURSING FACILITY 91285,A000000,02300,0000,02300INTRAVENOUS THERAPY 91285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91285,A000000,02500,0000,02500PHYSICAL THERAPY 91285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91285,A000000,05000,0000,05000CORF 91285,A000000,05010,0000,05010CMHC 91285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91285,A81000A,00100,0100,Y 91285,A81000B,00100,0300,MANAGEMENT FEES 91285,A81000B,00200,0300,LEASE FEES 91285,A81000C,00100,0100,A 91285,A81000C,00100,0200,JACK & ELDORA VETTER 91285,A81000C,00100,0400,VETTER HEALTH SRV 91285,A81000C,00100,0600,MANAGEMENT CO. 91285,A81000C,00200,0400,VETTER LEASING 91285,A81000C,00200,0600,LEASING CO. 91285,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91285,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91285,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91285,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91285,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91285,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91285,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91285,B100000,00000,0900,00000(HOURS) :NURSING ADMINISTRATION 91285,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91285,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91285,B100000,00000,1250,00000(HOURS) :MEDICAL RECORDS & LIBRAR 91285,B100000,00000,1330,00000(HOURS) :SOCIAL SERVICE 91285,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91285,S000000,00100,0200,10/20/1997 91285,S200000,00100,0100,3119 WEST FAIDLEY AVE. 91285,S200000,00200,0100,GRAND ISLAND 91285,S200000,00200,0200,NE 91285,S200000,00200,0300,68803 91285,S200000,00300,0100,HALL 91285,S200000,00400,0100,TIFFANY SQUARE CARE CENTER 91285,S200000,00400,0200,285087 91285,S200000,00400,0300,03/01/1989 91285,S200000,00400,0500,P 91285,S200000,01600,0100,Y 91285,S200000,02800,0100,Y 91295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91295,A000000,00300,0000,00300EMPLOYEE BENEFITS 91295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91295,A000000,00700,0000,00700HOUSEKEEPING 91295,A000000,00800,0000,00800DIETARY 91295,A000000,00900,0000,00900NURSING ADMINISTRATION 91295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91295,A000000,01100,0000,01100PHARMACY 91295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91295,A000000,01300,0000,01300SOCIAL SERVICE 91295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91295,A000000,01600,0000,01600SKILLED NURSING FACILITY 91295,A000000,01800,0000,01800NURSING FACILITY 91295,A000000,02300,0000,02300INTRAVENOUS THERAPY 91295,A000000,02500,0000,02500PHYSICAL THERAPY 91295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91295,A000000,02700,0000,02700SPEECH PATHOLOGY 91295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91295,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91295,A000000,05000,0000,05000CORF 91295,A000000,05010,0000,05010CMHC 91295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91295,A81000A,00100,0100,Y 91295,A81000B,00100,0300,MANAGEMENT FEES 91295,A81000B,00200,0300,VEHICLE LEASE FEES 91295,A81000C,00100,0100,A 91295,A81000C,00100,0200,JACK D. VETTER 91295,A81000C,00100,0400,VETTER HEALTH SRV 91295,A81000C,00100,0600,MANAGEMENT CO. 91295,A81000C,00200,0200,ELDORA D. VETTER 91295,A81000C,00200,0400,VETTER LEASING 91295,A81000C,00200,0600,LEASING COMPANY 91295,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91295,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91295,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91295,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91295,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91295,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91295,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91295,B100000,00000,0900,00000(HOURS) :NURSING ADMINISTRATION 91295,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91295,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91295,B100000,00000,1250,00000(HOURS) :MEDICAL RECORDS & LIBRAR 91295,B100000,00000,1330,00000(HOURS) :SOCIAL SERVICE 91295,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91295,S000000,00100,0200,11/20/1997 91295,S200000,00100,0100,13TH & BEL AIR ROAD 91295,S200000,00200,0100,NORFOLK 91295,S200000,00200,0200,NE 91295,S200000,00200,0300,68701 91295,S200000,00300,0100,MADISON 91295,S200000,00400,0100,HERITAGE OF BEL AIR 91295,S200000,00400,0200,285089 91295,S200000,00400,0300,08/31/1989 91295,S200000,00400,0500,P 91295,S200000,01600,0100,Y 91295,S200000,02800,0100,Y 91303,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91303,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91303,A000000,00300,0000,00300EMPLOYEE BENEFITS 91303,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91303,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91303,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91303,A000000,00700,0000,00700HOUSEKEEPING 91303,A000000,00800,0000,00800DIETARY 91303,A000000,00900,0000,00900NURSING ADMINISTRATION 91303,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91303,A000000,01100,0000,01100PHARMACY 91303,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91303,A000000,01300,0000,01300SOCIAL SERVICE 91303,A000000,01600,0000,01600SKILLED NURSING FACILITY 91303,A000000,02200,0000,02200LABORATORY 91303,A000000,02300,0000,02300INTRAVENOUS THERAPY 91303,A000000,02500,0000,02500PHYSICAL THERAPY 91303,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91303,A000000,02700,0000,02700SPEECH PATHOLOGY 91303,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91303,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91303,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91303,A000000,03200,0000,03200SUPPORT SURFACES 91303,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91303,A81000A,00100,0100,Y 91303,A81000B,00100,0300,MANAGEMENT FEE 91303,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDGS 91303,A81000B,00300,0300,CAPITAL RLTD COSTS-EQUIP 91303,A81000C,00100,0100,B 91303,A81000C,00100,0200,LANTIS ENTERPRISES 91303,A81000C,00100,0400,LANTIS ENTERPRISES 91303,A81000C,00100,0600,HEALTH CARE 91303,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91303,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91303,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91303,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91303,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91303,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91303,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91303,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91303,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91303,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91303,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91303,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91303,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91303,E10A180,00301,0100,05/01/1996 91303,E10A180,00301,0300,05/01/1996 91303,E10A180,00302,0100,11/04/1996 91303,E10A180,00302,0300,11/04/1996 91303,S000000,00100,0200,04/21/1997 91303,S200000,00100,0100,1720 NORTH SPRUCE 91303,S200000,00200,0100,OGALLALA 91303,S200000,00200,0200,NE 91303,S200000,00200,0300,69153-9802 91303,S200000,00300,0100,KEITH 91303,S200000,00400,0100,INDIAN HILLS MANOR 91303,S200000,00400,0200,285091 91303,S200000,00400,0300,10/01/1989 91303,S200000,00400,0500,P 91303,S200000,01500,0100,Y 91310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91310,A000000,00300,0000,00300EMPLOYEE BENEFITS 91310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91310,A000000,00700,0000,00700HOUSEKEEPING 91310,A000000,00800,0000,00800DIETARY 91310,A000000,00900,0000,00900NURSING ADMINISTRATION 91310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91310,A000000,01100,0000,01100PHARMACY 91310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91310,A000000,01300,0000,01300SOCIAL SERVICE 91310,A000000,01350,0000,01500OTHER GENERAL SERVICES 91310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91310,A000000,01600,0000,01600SKILLED NURSING FACILITY 91310,A000000,01800,0000,01800NURSING FACILITY 91310,A000000,01900,0000,01900OTHER LONG TERM CARE 91310,A000000,02100,0000,02100RADIOLOGY 91310,A000000,02200,0000,02200LABORATORY 91310,A000000,02300,0000,02300INTRAVENOUS THERAPY 91310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91310,A000000,02500,0000,02500PHYSICAL THERAPY 91310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91310,A000000,02700,0000,02700SPEECH PATHOLOGY 91310,A000000,02800,0000,02800ELECTROCARDIOLOGY 91310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91310,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91310,A000000,03200,0000,03200SUPPORT SURFACES 91310,A000000,03400,0000,03400CLINIC 91310,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91310,A000000,03500,0000,03500RURAL HEALTH CLINIC 91310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91310,A000000,04400,0000,04400DME RENTED - HHA 91310,A000000,04500,0000,04500DME SOLD - HHA 91310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91310,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91310,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 91310,A000000,05000,0000,05000CORF 91310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91310,A000000,05300,0000,05300INTEREST EXPENSE 91310,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91310,A000000,05500,0000,05500HOSPICE 91310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91310,A000000,06100,0000,06100NONPAID WORKERS 91310,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91310,A000000,06151,0000,06301GUEST MEALS 91310,A000000,06200,0000,06200PATIENTS LAUNDRY 91310,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 91310,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 91310,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 91310,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91310,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 91310,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 91310,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 91310,B100000,00000,0800,00001MEALS SERVED :DIETARY 91310,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 91310,B100000,00000,1000,00001COSTED REQUISITIONS :CENTRAL SERVI 91310,B100000,00000,1100,00001COSTED REQUISITIONS :PHARMACY 91310,B100000,00000,1250,00001DAYS :MEDICAL RECORDS & LIBRARY 91310,B100000,00000,1330,00001DAYS :SOCIAL SERVICE 91310,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 91310,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 91310,S000000,00100,0200,06/02/1997 91310,S200000,00100,0100,510 CENTENNIAL PARK 91310,S200000,00200,0100,NORTHE PLATTE 91310,S200000,00200,0200,NE 91310,S200000,00200,0300,69103 91310,S200000,00300,0100,LINCOLN 91310,S200000,00400,0100,CENTENNIAL PARK RETIREMENT VILLAGE 91310,S200000,00400,0200,285094 91310,S200000,00400,0300,01/17/1990 91310,S200000,00400,0500,O 91310,S200000,01500,0100,Y 91310,S200000,02200,0100,Y 91310,S200000,02800,0100,Y 91320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91320,A000000,00300,0000,00300EMPLOYEE BENEFITS 91320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91320,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91320,A000000,00700,0000,00700HOUSEKEEPING 91320,A000000,00800,0000,00800DIETARY 91320,A000000,00900,0000,00900NURSING ADMINISTRATION 91320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91320,A000000,01100,0000,01100PHARMACY 91320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91320,A000000,01300,0000,01300SOCIAL SERVICE 91320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91320,A000000,01600,0000,01600SKILLED NURSING FACILITY 91320,A000000,01800,0000,01800NURSING FACILITY 91320,A000000,01900,0000,01900OTHER LONG TERM CARE 91320,A000000,02100,0000,02100RADIOLOGY 91320,A000000,02200,0000,02200LABORATORY 91320,A000000,02300,0000,02300INTRAVENOUS THERAPY 91320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91320,A000000,02500,0000,02500PHYSICAL THERAPY 91320,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91320,A000000,02700,0000,02700SPEECH PATHOLOGY 91320,A000000,02800,0000,02800ELECTROCARDIOLOGY 91320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91320,A000000,03200,0000,03200SUPPORT SURFACES 91320,A000000,03400,0000,03400CLINIC 91320,A000000,03500,0000,03500RURAL HEALTH CLINIC 91320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91320,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91320,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91320,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91320,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91320,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91320,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91320,A000000,04400,0000,04400DME RENTED - HHA 91320,A000000,04500,0000,04500DME SOLD - HHA 91320,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91320,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91320,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91320,A000000,05000,0000,05000CORF 91320,A000000,05010,0000,05010CMHC 91320,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91320,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91320,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91320,A000000,05300,0000,05300INTEREST EXPENSE 91320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91320,A000000,05500,0000,05500HOSPICE 91320,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91320,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91320,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91320,A000000,06100,0000,06100NONPAID WORKERS 91320,A000000,06200,0000,06200PATIENTS LAUNDRY 91320,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91320,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91320,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91320,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91320,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 91320,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91320,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 91320,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 91320,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91320,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91320,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 91320,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 91320,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91320,S000000,00100,0200,11/26/1997 91320,S200000,00100,0100,301 17TH STREET 91320,S200000,00100,0300,407 91320,S200000,00200,0100,STANTON 91320,S200000,00200,0200,NE 91320,S200000,00200,0300,68779 91320,S200000,00300,0100,STANTON 91320,S200000,00400,0100,STANTON NURSING HOME 91320,S200000,00400,0200,285102 91320,S200000,00400,0300,10/05/1990 91320,S200000,00400,0500,P 91320,S200000,01500,0100,Y 91320,S200000,02200,0100,Y 91320,S200000,02800,0100,Y 91326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91326,A000000,00300,0000,00300EMPLOYEE BENEFITS 91326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91326,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91326,A000000,00700,0000,00700HOUSEKEEPING 91326,A000000,00800,0000,00800DIETARY 91326,A000000,00900,0000,00900NURSING ADMINISTRATION 91326,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91326,A000000,01100,0000,01100PHARMACY 91326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91326,A000000,01300,0000,01300SOCIAL SERVICE 91326,A000000,01600,0000,01600SKILLED NURSING FACILITY 91326,A000000,02500,0000,02500PHYSICAL THERAPY 91326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91326,A000000,02700,0000,02700SPEECH PATHOLOGY 91326,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91326,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91326,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91326,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91326,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91326,A81000A,00100,0100,Y 91326,A81000B,00100,0300,MANAGEMENT FEE 91326,A81000B,00200,0300,CAP RLTD COSTS-BLDG/FIXTR 91326,A81000B,00300,0300,CAP RLTD COSTS-MOV EQUIP 91326,A81000C,00100,0100,B 91326,A81000C,00100,0200,FALLS CITY CARE CENTER 91326,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91326,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91326,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91326,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91326,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91326,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91326,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91326,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 91326,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91326,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91326,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91326,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91326,E10A180,00301,0100,06/13/1996 91326,E10A180,00302,0100,06/13/1996 91326,E10A180,00302,0300,03/18/1997 91326,S000000,00100,0200,04/21/1997 91326,S200000,00100,0100,2800 TOWLE STREET 91326,S200000,00200,0100,FALLS CITY 91326,S200000,00200,0200,NE 91326,S200000,00200,0300,68355 91326,S200000,00300,0100,RICHARDSON 91326,S200000,00400,0100,FALLS CITY CARE CENTER 91326,S200000,00400,0200,285114 91326,S200000,00400,0300,12/01/1991 91326,S200000,00400,0500,P 91326,S200000,00800,0200,287084 91326,S200000,00800,0300,07/22/1994 91326,S200000,00800,0500,P 91326,S200000,01500,0100,Y 91335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91335,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91335,A000000,00300,0000,00300EMPLOYEE BENEFITS 91335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91335,A000000,00700,0000,00700HOUSEKEEPING 91335,A000000,00800,0000,00800DIETARY 91335,A000000,00900,0000,00900NURSING ADMINISTRATION 91335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91335,A000000,01100,0000,01100PHARMACY 91335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91335,A000000,01300,0000,01300SOCIAL SERVICE 91335,A000000,01350,0000,01500OTHER GENERAL SERV COST 91335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91335,A000000,01600,0000,01600SKILLED NURSING FACILITY 91335,A000000,01800,0000,01800NURSING FACILITY 91335,A000000,01900,0000,01900OTHER LONG TERM CARE 91335,A000000,02100,0000,02100RADIOLOGY 91335,A000000,02200,0000,02200LABORATORY 91335,A000000,02300,0000,02300INTRAVENOUS THERAPY 91335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91335,A000000,02500,0000,02500PHYSICAL THERAPY 91335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91335,A000000,02700,0000,02700SPEECH PATHOLOGY 91335,A000000,02800,0000,02800ELECTROCARDIOLOGY 91335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91335,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 91335,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91335,A000000,03200,0000,03200SUPPORT SURFACES 91335,A000000,03400,0000,03400CLINIC 91335,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 91335,A000000,03500,0000,03500RURAL HEALTH CLINIC 91335,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91335,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91335,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91335,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91335,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91335,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91335,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91335,A000000,04400,0000,04400DME RENTED - HHA 91335,A000000,04500,0000,04500DME SOLD - HHA 91335,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91335,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91335,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 91335,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91335,A000000,05000,0000,05000CORF 91335,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91335,A000000,05300,0000,05300INTEREST EXPENSE 91335,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 91335,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91335,A000000,05500,0000,05500HOSPICE 91335,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91335,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91335,A000000,06100,0000,06100NONPAID WORKERS 91335,A000000,06150,0000,06300OTHER NON REIMB. COST 91335,A000000,06200,0000,06200PATIENTS LAUNDRY 91335,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91335,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91335,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91335,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91335,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91335,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91335,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91335,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91335,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 91335,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91335,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91335,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91335,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 91335,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 91335,S000000,00100,0200,05/29/1997 91335,S200000,00100,0100,4835 S. 49TH ST 91335,S200000,00200,0100,OMAHA 91335,S200000,00200,0200,NE 91335,S200000,00200,0300,68117 91335,S200000,00300,0100,DOUGLAS 91335,S200000,00400,0100,OMAHA NURSING HOME 91335,S200000,00400,0200,285121 91335,S200000,00400,0300,07/11/1992 91335,S200000,00400,0500,P 91335,S200000,01600,0100,Y 91341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91341,A000000,00300,0000,00300EMPLOYEE BENEFITS 91341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91341,A000000,00700,0000,00700HOUSEKEEPING 91341,A000000,00800,0000,00800DIETARY 91341,A000000,00900,0000,00900NURSING ADMINISTRATION 91341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91341,A000000,01100,0000,01100PHARMACY 91341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91341,A000000,01300,0000,01300SOCIAL SERVICE 91341,A000000,01350,0000,01500OTHER GENERAL SERVICES 91341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91341,A000000,01600,0000,01600SKILLED NURSING FACILITY 91341,A000000,01800,0000,01800NURSING FACILITY 91341,A000000,01900,0000,01900OTHER LONG TERM CARE 91341,A000000,02100,0000,02100RADIOLOGY 91341,A000000,02200,0000,02200LABORATORY 91341,A000000,02300,0000,02300INTRAVENOUS THERAPY 91341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91341,A000000,02500,0000,02500PHYSICAL THERAPY 91341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91341,A000000,02700,0000,02700SPEECH PATHOLOGY 91341,A000000,02800,0000,02800ELECTROCARDIOLOGY 91341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91341,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91341,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91341,A000000,03200,0000,03200SUPPORT SURFACES 91341,A000000,03400,0000,03400CLINIC 91341,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91341,A000000,03500,0000,03500RURAL HEALTH CLINIC 91341,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91341,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91341,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91341,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91341,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91341,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91341,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91341,A000000,04400,0000,04400DME RENTED - HHA 91341,A000000,04500,0000,04500DME SOLD - HHA 91341,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91341,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91341,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91341,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91341,A000000,05000,0000,05000CORF 91341,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91341,A000000,05300,0000,05300INTEREST EXPENSE 91341,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91341,A000000,05500,0000,05500HOSPICE 91341,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91341,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91341,A000000,06100,0000,06100NONPAID WORKERS 91341,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91341,A000000,06200,0000,06200PATIENTS LAUNDRY 91341,A81000A,00100,0100,Y 91341,A81000B,00100,0300,MANAGEMENT FEE 91341,A81000B,00200,0300,INTEREST INCOME 91341,A81000C,00100,0400,THE AMBASSADOR GROUP INC 91341,A81000C,00100,0600,MANAGEMENT COMPANY 91341,A81000C,00200,0100,B 91341,A81000C,00200,0400,THE AMBASSADOR HOLD CO 91341,A81000C,00200,0600,HOLDING COMPANY 91341,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91341,B100000,00000,0250,00000NO STATISTICS :CAP REL COSTS - MOV 91341,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91341,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91341,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 91341,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91341,B100000,00000,0800,00000MEALS SERVED :DIETARY 91341,B100000,00000,0950,00000NURSING LABOR :NURSING ADMINISTRAT 91341,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 91341,B100000,00000,1150,00000NO STATISTICS :PHARMACY 91341,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91341,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91341,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91341,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 91341,S000000,00100,0200,11/25/1997 91341,S200000,00100,0100,1800 14TH STREET 91341,S200000,00200,0100,NEBRASKA CITY 91341,S200000,00200,0200,NE 91341,S200000,00200,0300,68410 91341,S200000,00300,0100,OTOE 91341,S200000,00400,0100,AMBASSADOR NEBRASKA CITY 91341,S200000,00400,0200,285126 91341,S200000,00400,0300,11/01/1992 91341,S200000,00400,0500,O 91341,S200000,00600,0200,285126 91341,S200000,00600,0300,11/01/1992 91341,S200000,01600,0100,Y 91341,S200000,02800,0100,Y 91349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91349,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91349,A000000,00300,0000,00300EMPLOYEE BENEFITS 91349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91349,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91349,A000000,00700,0000,00700HOUSEKEEPING 91349,A000000,00800,0000,00800DIETARY 91349,A000000,00900,0000,00900NURSING ADMINISTRATION 91349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91349,A000000,01100,0000,01100PHARMACY 91349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91349,A000000,01300,0000,01300SOCIAL SERVICE 91349,A000000,01350,0000,01500OTHER GENERAL SERVICES 91349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91349,A000000,01600,0000,01600SKILLED NURSING FACILITY 91349,A000000,01800,0000,01800NURSING FACILITY 91349,A000000,01900,0000,01900OTHER LONG TERM CARE 91349,A000000,02100,0000,02100RADIOLOGY 91349,A000000,02200,0000,02200LABORATORY 91349,A000000,02300,0000,02300INTRAVENOUS THERAPY 91349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91349,A000000,02500,0000,02500PHYSICAL THERAPY 91349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91349,A000000,02700,0000,02700SPEECH PATHOLOGY 91349,A000000,02800,0000,02800ELECTROCARDIOLOGY 91349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91349,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91349,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91349,A000000,03200,0000,03200SUPPORT SURFACES 91349,A000000,03400,0000,03400CLINIC 91349,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91349,A000000,03500,0000,03500RURAL HEALTH CLINIC 91349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91349,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91349,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91349,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91349,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91349,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91349,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91349,A000000,04400,0000,04400DME RENTED - HHA 91349,A000000,04500,0000,04500DME SOLD - HHA 91349,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91349,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91349,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91349,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91349,A000000,05000,0000,05000CORF 91349,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91349,A000000,05300,0000,05300INTEREST EXPENSE 91349,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91349,A000000,05500,0000,05500HOSPICE 91349,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91349,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91349,A000000,06100,0000,06100NONPAID WORKERS 91349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91349,A000000,06200,0000,06200PATIENTS LAUNDRY 91349,A81000A,00100,0100,Y 91349,A81000B,00100,0300,MANAGEMENT FEE 91349,A81000B,00200,0300,INTEREST INCOME 91349,A81000C,00100,0400,THE AMBASSADOR GROUP INC 91349,A81000C,00100,0600,MGMT COMPANY 91349,A81000C,00200,0100,B 91349,A81000C,00200,0400,THE AMBASSADOR HOLDING CO 91349,A81000C,00200,0600,HOLDING COMPANY 91349,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91349,B100000,00000,0250,00000NO STATISTICS :CAP REL COSTS - MOV 91349,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91349,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91349,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91349,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 91349,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91349,B100000,00000,0800,00000MEALS SERVED :DIETARY 91349,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 91349,B100000,00000,1050,00000INPATIENT DAYS :CENTRAL SERVICES & 91349,B100000,00000,1150,00000NO STATISTICS :PHARMACY 91349,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91349,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91349,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91349,B100000,00000,1450,00000NO STATISTICS :INTERNS & RESIDENTS 91349,E10A180,00301,0100,05/19/1997 91349,E10A180,00302,0100,11/15/1996 91349,E10A180,00350,0300,05/19/1997 91349,S000000,00100,0200,11/25/1997 91349,S200000,00100,0100,1540 NORTH 72ND STREET 91349,S200000,00200,0100,OMAHA 91349,S200000,00200,0200,NE 91349,S200000,00200,0300,68114 91349,S200000,00300,0100,DOUGLAS 91349,S200000,00400,0100,THE AMBASSADOR OMAHA INC. 91349,S200000,00400,0200,285127 91349,S200000,00400,0300,03/01/1993 91349,S200000,00400,0500,O 91349,S200000,00600,0200,285127 91349,S200000,00600,0300,03/01/1993 91349,S200000,01600,0100,Y 91349,S200000,02800,0100,Y 91356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91356,A000000,00300,0000,00300EMPLOYEE BENEFITS 91356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91356,A000000,00700,0000,00700HOUSEKEEPING 91356,A000000,00800,0000,00800DIETARY 91356,A000000,01300,0000,01300SOCIAL SERVICE 91356,A000000,01600,0000,01600SKILLED NURSING FACILITY 91356,A000000,01800,0000,01800NURSING FACILITY 91356,A000000,02500,0000,02500PHYSICAL THERAPY 91356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91356,A000000,02700,0000,02700SPEECH PATHOLOGY 91356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91356,A000000,03200,0000,03200SUPPORT SURFACES 91356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91356,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91356,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91356,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91356,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91356,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91356,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91356,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91356,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 91356,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91356,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91356,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91356,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91356,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91356,S000000,00100,0200,05/30/1997 91356,S200000,00100,0100,1800 IRVING STREET 91356,S200000,00200,0100,BEATRICE 91356,S200000,00200,0200,NE 91356,S200000,00200,0300,68310 91356,S200000,00300,0100,GAGE 91356,S200000,00400,0100,BEATRICE MANOR INC 91356,S200000,00400,0200,285130 91356,S200000,00400,0300,04/01/1993 91356,S200000,00400,0500,P 91356,S200000,01600,0100,Y 91365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91365,A000000,00300,0000,00300EMPLOYEE BENEFITS 91365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91365,A000000,00700,0000,00700HOUSEKEEPING 91365,A000000,00800,0000,00800DIETARY 91365,A000000,00900,0000,00900NURSING ADMINISTRATION 91365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91365,A000000,01100,0000,01100PHARMACY 91365,A000000,01300,0000,01300SOCIAL SERVICE 91365,A000000,01600,0000,01600SKILLED NURSING FACILITY 91365,A000000,01800,0000,01800NURSING FACILITY 91365,A000000,02500,0000,02500PHYSICAL THERAPY 91365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91365,A000000,02700,0000,02700SPEECH PATHOLOGY 91365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91365,A000000,05300,0000,05300INTEREST EXPENSE 91365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91365,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91365,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91365,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91365,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91365,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91365,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91365,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91365,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 91365,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91365,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91365,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91365,E10A180,00301,0100,04/05/1996 91365,S000000,00100,0200,03/03/1997 91365,S200000,00100,0100,2319 LINCOLN AVENUE 91365,S200000,00100,0300,159 91365,S200000,00200,0100,YORK 91365,S200000,00200,0200,NE 91365,S200000,00200,0300,68467 91365,S200000,00300,0100,YORK 91365,S200000,00400,0100,THE HEARTHSTONE INC. 91365,S200000,00400,0200,285131 91365,S200000,00400,0300,07/12/1993 91365,S200000,00400,0500,O 91365,S200000,01500,0100,Y 91365,S200000,02200,0100,Y 91365,S200000,02800,0100,Y 91375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91375,A000000,00300,0000,00300EMPLOYEE BENEFITS 91375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91375,A000000,00700,0000,00700HOUSEKEEPING 91375,A000000,00800,0000,00800DIETARY 91375,A000000,00900,0000,00900NURSING ADMINISTRATION 91375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91375,A000000,01100,0000,01100PHARMACY 91375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91375,A000000,01300,0000,01300SOCIAL SERVICE 91375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91375,A000000,01600,0000,01600SKILLED NURSING FACILITY 91375,A000000,01800,0000,01800NURSING FACILITY 91375,A000000,02500,0000,02500PHYSICAL THERAPY 91375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91375,A000000,02700,0000,02700SPEECH PATHOLOGY 91375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91375,A000000,05000,0000,05000CORF 91375,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91375,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91375,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91375,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91375,B100000,00000,0500,00000 SQUARE FEET2 :PLANT OPERATION MAI 91375,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91375,B100000,00000,0750,00000 SQUARE FEET2 :HOUSEKEEPING 91375,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91375,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91375,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91375,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91375,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91375,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91375,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 91375,E10A180,00301,0100,12/16/1996 91375,E10A180,00301,0300,12/16/1996 91375,S000000,00100,0200,06/02/1997 91375,S200000,00100,0100,1702 HILLCREST DRIVE 91375,S200000,00200,0100,BELLEVUE 91375,S200000,00200,0200,NE 91375,S200000,00200,0300,68005 91375,S200000,00300,0100,SARPY 91375,S200000,00400,0100,HILLCREST CARE CENTER 91375,S200000,00400,0200,285133 91375,S200000,00400,0300,08/02/1993 91375,S200000,00400,0500,O 91375,S200000,01600,0100,Y 91383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91383,A000000,00300,0000,00300EMPLOYEE BENEFITS 91383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91383,A000000,00700,0000,00700HOUSEKEEPING 91383,A000000,00800,0000,00800DIETARY 91383,A000000,00900,0000,00900NURSING ADMINISTRATION 91383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91383,A000000,01300,0000,01300SOCIAL SERVICE 91383,A000000,01350,0000,01500RECREATION 91383,A000000,01600,0000,01600SKILLED NURSING FACILITY 91383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91383,A000000,02500,0000,02500PHYSICAL THERAPY 91383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91383,A000000,02700,0000,02700SPEECH PATHOLOGY 91383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91383,A000000,03101,0000,03101PEN 91383,A000000,03201,0000,03201AFT 91383,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91383,A81000A,00100,0100,Y 91383,A81000C,00100,0100,A 91383,A81000C,00100,0200,STANLEY BOYLE 91383,A81000C,00100,0400,CARE CENTRE MGMT 91383,A81000C,00100,0600,MANAGEMENT COMPANY 91383,A81000C,00200,0100,A 91383,A81000C,00200,0200,DAVID BOYLE 91383,A81000C,00200,0400,CARE CENTRE MGMT 91383,A81000C,00200,0600,MANAGEMENT COMPANY 91383,A81000C,00300,0100,A 91383,A81000C,00300,0200,PATRICK BOYLE 91383,A81000C,00300,0400,CARE CENTRE MGMT 91383,A81000C,00300,0600,MANAGEMENT COMPANY 91383,A81000C,00400,0100,A 91383,A81000C,00400,0200,DANIEL BOYLE 91383,A81000C,00400,0400,CARE CENTRE MGMT 91383,A81000C,00400,0600,MANAGEMENT COMPANY 91383,A81000C,00500,0100,A 91383,A81000C,00500,0200,RICHARD BOYLE 91383,A81000C,00500,0400,CARE CENTRE MGMT 91383,A81000C,00500,0600,MANAGEMENT COMPANY 91383,A81000C,00600,0100,A 91383,A81000C,00600,0200,TIMOTHY BOYLE 91383,A81000C,00600,0400,CARE CENTRE MGMT 91383,A81000C,00600,0600,MANAGEMENT COMPANY 91383,A81000C,00700,0100,A 91383,A81000C,00700,0200,MARILYN GALVIN 91383,A81000C,00700,0400,CARE CENTRE MGMT 91383,A81000C,00700,0600,MANAGEMENT COMPANY 91383,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91383,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91383,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91383,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91383,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91383,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 91383,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91383,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 91383,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 91383,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 91383,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 91383,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 91383,E10A180,00301,0100,07/09/1996 91383,S000000,00100,0200,06/04/1997 91383,S200000,00100,0100,811 E. 14TH ST. 91383,S200000,00200,0100,WAYNE 91383,S200000,00200,0200,NE 91383,S200000,00200,0300,68787 91383,S200000,00300,0100,WAYNE 91383,S200000,00400,0100,WAYNE CARE CENTRE 91383,S200000,00400,0200,285135 91383,S200000,00400,0300,01/15/1994 91383,S200000,00400,0500,P 91383,S200000,01500,0100,Y 91392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91392,A000000,00300,0000,00300EMPLOYEE BENEFITS 91392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91392,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91392,A000000,00700,0000,00700HOUSEKEEPING 91392,A000000,00800,0000,00800DIETARY 91392,A000000,00900,0000,00900NURSING ADMINISTRATION 91392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91392,A000000,01300,0000,01300SOCIAL SERVICE 91392,A000000,01301,0000,01301ACTIVITIES 91392,A000000,01350,0000,01500OTHER GENERAL SERVICES 91392,A000000,01600,0000,01600SKILLED NURSING FACILITY 91392,A000000,01800,0000,01800NURSING FACILITY 91392,A000000,02100,0000,02100RADIOLOGY 91392,A000000,02300,0000,02300INTRAVENOUS THERAPY 91392,A000000,02500,0000,02500PHYSICAL THERAPY 91392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91392,A000000,02700,0000,02700SPEECH PATHOLOGY 91392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91392,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91392,A000000,03051,0000,03301PEN THERAPY 91392,A000000,05300,0000,05300INTEREST EXPENSE 91392,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91392,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91392,A000000,06151,0000,06301STAND-BY ADJUSTMENT 91392,A81000A,00100,0100,Y 91392,A81000B,00100,0300,HOME OFFICE COST 91392,A81000B,00200,0300,DIETARY SUPPLEMENTS 91392,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 91392,A81000B,00400,0300,PRESCRIPTION DRUGS 91392,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 91392,A81000B,00600,0300,PEN THERAPY 91392,A81000B,00700,0300,ADMIN COSTS 91392,A81000B,00800,0300,CONSULTANTS 91392,A81000C,00100,0100,B 91392,A81000C,00100,0200,PIERCE MANOR 91392,A81000C,00100,0400,LIVING CENTERS 91392,A81000C,00100,0600,NURSING HOMES 91392,A81000C,00200,0100,G 91392,A81000C,00200,0200,LIV CTRS/AMERICA 91392,A81000C,00200,0400,AMERICAN PHARMA 91392,A81000C,00200,0600,PHARMACEUTICALS 91392,A81000C,00300,0100,G 91392,A81000C,00300,0200,LIV CTRS/AMERICA 91392,A81000C,00300,0400,THERAPY MGMT IN 91392,A81000C,00300,0600,CONSULTANTS 91392,A81000C,00400,0100,G 91392,A81000C,00400,0200,LIV CTRS/AMERICA 91392,A81000C,00400,0400,AMERICAN REHABIL 91392,A81000C,00400,0600,THERAPIES 91392,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91392,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91392,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91392,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91392,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91392,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 91392,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91392,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91392,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 91392,B100000,00000,1000,00001 COSTED REQUISITONS :CENTRAL SERVIC 91392,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 91392,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 91392,B100000,00000,1301,00001 TIME SPENT :ACTIVITIES 91392,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 91392,S000000,00100,0200,07/21/1997 91392,S200000,00100,0100,515 E. MAIN ST. 91392,S200000,00200,0100,PIERCE 91392,S200000,00200,0200,NE 91392,S200000,00200,0300,68767 91392,S200000,00300,0100,PIERCE 91392,S200000,00400,0100,PIERCE MANOR 91392,S200000,00400,0200,285139 91392,S200000,00400,0300,04/01/1994 91392,S200000,00400,0500,O 91392,S200000,01600,0100,Y 91401,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91401,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91401,A000000,00300,0000,00300EMPLOYEE BENEFITS 91401,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91401,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91401,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91401,A000000,00700,0000,00700HOUSEKEEPING 91401,A000000,00800,0000,00800DIETARY 91401,A000000,01300,0000,01300SOCIAL SERVICE 91401,A000000,01350,0000,01500ACTIVITIES 91401,A000000,01600,0000,01600SKILLED NURSING FACILITY 91401,A000000,01800,0000,01800NURSING FACILITY 91401,A000000,01900,0000,01900OTHER LONG TERM CARE 91401,A000000,02500,0000,02500PHYSICAL THERAPY 91401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91401,A000000,02700,0000,02700SPEECH PATHOLOGY 91401,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91401,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91401,A000000,05300,0000,05300INTEREST EXPENSE 91401,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91401,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91401,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91401,A000000,06100,0000,06100NONPAID WORKERS 91401,A000000,06150,0000,06300CHILD DAY CARE 91401,A000000,06151,0000,06301ADULT DAY CARE 91401,A000000,06200,0000,06200PATIENTS LAUNDRY 91401,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 91401,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 91401,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 91401,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91401,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 91401,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 91401,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 91401,B100000,00000,0850,00001INPATIENT DAYS :DIETARY 91401,B100000,00000,1330,00001INPATIENT DAYS :SOCIAL SERVICE 91401,B100000,00000,1350,00001DIRECT COSTS :ACTIVITIES 91401,S000000,00100,0200,12/01/1997 91401,S200000,00100,0100,2242 WRIGHT STREET 91401,S200000,00200,0100,BLAIR 91401,S200000,00200,0200,NR 91401,S200000,00200,0300,68008 91401,S200000,00300,0100,WASHINGTON 91401,S200000,00400,0100,GOOD SHEPHERD LUTHERAN HOME 91401,S200000,00400,0200,285148 91401,S200000,00400,0300,06/01/1994 91401,S200000,00400,0500,P 91401,S200000,00600,0200,285148 91401,S200000,00600,0300,07/01/1966 91401,S200000,01600,0100,Y 91401,S200000,02200,0100,Y 91411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91411,A000000,00300,0000,00300EMPLOYEE BENEFITS 91411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91411,A000000,00700,0000,00700HOUSEKEEPING 91411,A000000,00800,0000,00800DIETARY 91411,A000000,00900,0000,00900NURSING ADMINISTRATION 91411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91411,A000000,01100,0000,01100PHARMACY 91411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91411,A000000,01300,0000,01300SOCIAL SERVICE 91411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91411,A000000,01600,0000,01600SKILLED NURSING FACILITY 91411,A000000,01800,0000,01800NURSING FACILITY 91411,A000000,01900,0000,01900OTHER LONG TERM CARE 91411,A000000,02100,0000,02100RADIOLOGY 91411,A000000,02200,0000,02200LABORATORY 91411,A000000,02300,0000,02300INTRAVENOUS THERAPY 91411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91411,A000000,02500,0000,02500PHYSICAL THERAPY 91411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91411,A000000,02700,0000,02700SPEECH PATHOLOGY 91411,A000000,02800,0000,02800ELECTROCARDIOLOGY 91411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91411,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91411,A000000,03200,0000,03200SUPPORT SURFACES 91411,A000000,03400,0000,03400CLINIC 91411,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91411,A000000,03500,0000,03500RURAL HEALTH CLINIC 91411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91411,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91411,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91411,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91411,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91411,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91411,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91411,A000000,04400,0000,04400DME RENTED - HHA 91411,A000000,04500,0000,04500DME SOLD - HHA 91411,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91411,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91411,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91411,A000000,04800,0000,04800AMBULANCE 91411,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91411,A000000,05000,0000,05000CORF 91411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91411,A000000,05300,0000,05300INTEREST EXPENSE 91411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91411,A000000,05500,0000,05500HOSPICE 91411,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91411,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91411,A000000,06100,0000,06100NONPAID WORKERS 91411,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91411,A000000,06200,0000,06200PATIENTS LAUNDRY 91411,A81000A,00100,0100,Y 91411,A81000B,00100,0300,MANAGEMENT FEES 91411,A81000C,00100,0100,B 91411,A81000C,00100,0400,AMERICAN BAPTIST HOMES 91411,A81000C,00100,0600,MANAGEMENT COMPANY 91411,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 91411,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 91411,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91411,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 91411,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 91411,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 91411,B100000,00000,0800,00000MEALS SERVED :DIETARY 91411,B100000,00000,0950,00000PROD NURSING DOLLARS :NURSING ADMIN 91411,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 91411,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91411,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91411,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 91411,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91411,E10A180,00301,0100,02/10/1997 91411,E10A180,00302,0100,05/30/1997 91411,S000000,00100,0200,02/02/1998 91411,S200000,00100,0100,2824 NORTH 66TH AVENUE 91411,S200000,00200,0100,OMAHA 91411,S200000,00200,0200,NE 91411,S200000,00200,0300,68104- 91411,S200000,00300,0100,DOUGLAS 91411,S200000,00400,0100,MAPLE CREST AMERICAN BAPTIST HOME 91411,S200000,00400,0200,285149 91411,S200000,00400,0300,06/01/1994 91411,S200000,00400,0500,O 91411,S200000,01600,0100,Y 91420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91420,A000000,00700,0000,00700HOUSEKEEPING 91420,A000000,00800,0000,00800DIETARY 91420,A000000,00900,0000,00900NURSING ADMINISTRATION 91420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91420,A000000,01100,0000,01100PHARMACY 91420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91420,A000000,01300,0000,01300SOCIAL SERVICE 91420,A000000,01600,0000,01600SKILLED NURSING FACILITY 91420,A000000,02300,0000,02300INTRAVENOUS THERAPY 91420,A000000,02500,0000,02500PHYSICAL THERAPY 91420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91420,A000000,02700,0000,02700SPEECH PATHOLOGY 91420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91420,A81000A,00100,0100,Y 91420,A81000B,00100,0300,MANAGEMENT FEES 91420,A81000B,00200,0300,CAP RLTD COSTS-BLDGS/FIX 91420,A81000B,00300,0300,CAP RLTD COSTS-MOVE EQUIP 91420,A81000B,00400,0300,ALLOWABLE RENT EXPENSE 91420,A81000C,00100,0100,B 91420,A81000C,00100,0200,LANTIS ENT 91420,A81000C,00100,0400,LANTIS ENT 91420,A81000C,00100,0600,HEALTHCARE 91420,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91420,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91420,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91420,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91420,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91420,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91420,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91420,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91420,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91420,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91420,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91420,E10A180,00301,0100,06/07/1996 91420,E10A180,00302,0100,01/07/1997 91420,S000000,00100,0200,05/07/1997 91420,S200000,00100,0100,420 GORDON AVENUE 91420,S200000,00200,0100,CHADRON 91420,S200000,00200,0200,NE 91420,S200000,00200,0300,69337 91420,S200000,00300,0100,DAWES 91420,S200000,00400,0100,CRESTVIEW CARE CENTER 91420,S200000,00400,0200,285150 91420,S200000,00400,0300,06/10/1994 91420,S200000,00400,0500,P 91420,S200000,01500,0100,Y 91439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91439,A000000,00300,0000,00300EMPLOYEE BENEFITS 91439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91439,A000000,00700,0000,00700HOUSEKEEPING 91439,A000000,00800,0000,00800DIETARY 91439,A000000,00900,0000,00900NURSING ADMINISTRATION 91439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91439,A000000,01300,0000,01300SOCIAL SERVICE 91439,A000000,01350,0000,01500REHABILITATION 91439,A000000,01351,0000,01301ACTIVITIES 91439,A000000,01600,0000,01600SKILLED NURSING FACILITY 91439,A000000,01800,0000,01800NURSING FACILITY 91439,A000000,02500,0000,02500PHYSICAL THERAPY 91439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91439,A000000,02700,0000,02700SPEECH PATHOLOGY 91439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91439,A000000,06150,0000,06300VENDING 91439,A81000A,00100,0100,Y 91439,A81000B,00100,0300,HOME OFFICE COST 91439,A81000B,00200,0300,DIETARY SUPPLEMENTS 91439,A81000B,00300,0300,PT CONSUTANT 91439,A81000B,00400,0300,PRESCRIPTION DRUGS 91439,A81000B,00500,0300,PHYSICALS 91439,A81000C,00100,0100,B 91439,A81000C,00100,0200,PAWNEE MANOR 91439,A81000C,00100,0400,LIVING CENTERS 91439,A81000C,00100,0600,NURSING HOMES 91439,A81000C,00200,0100,G 91439,A81000C,00200,0200,LIV CTRS/AMERIC 91439,A81000C,00200,0400,AMERICAN PHARMA 91439,A81000C,00200,0600,PHARMACEUTICALS 91439,A81000C,00300,0100,G 91439,A81000C,00300,0200,LIV CTRS/AMERIC 91439,A81000C,00300,0400,THERAPY MGMT IN 91439,A81000C,00300,0600,CONSULTATION 91439,A81000C,00400,0100,G 91439,A81000C,00400,0200,LIV CTRS/AMERIC 91439,A81000C,00400,0400,REHABILITY 91439,A81000C,00400,0600,OT ST PT 91439,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91439,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91439,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91439,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91439,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91439,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91439,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91439,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91439,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91439,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91439,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 91439,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 91439,S000000,00100,0200,06/12/1997 91439,S200000,00100,0100,428 12TH ST 91439,S200000,00200,0100,PAWNEE CITY 91439,S200000,00200,0200,NE 91439,S200000,00200,0300,68420 91439,S200000,00300,0100,PAWNEE 91439,S200000,00400,0100,PAWNEE MANOR 91439,S200000,00400,0200,285157 91439,S200000,00400,0300,11/01/1994 91439,S200000,00400,0500,O 91439,S200000,01600,0100,Y 91447,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91447,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91447,A000000,00300,0000,00300EMPLOYEE BENEFITS 91447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91447,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91447,A000000,00700,0000,00700HOUSEKEEPING 91447,A000000,00800,0000,00800DIETARY 91447,A000000,00900,0000,00900NURSING ADMINISTRATION 91447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91447,A000000,01300,0000,01300SOCIAL SERVICE 91447,A000000,01350,0000,01500OTHER GENERAL SERVICES 91447,A000000,01351,0000,01301ACTIVITIES 91447,A000000,01600,0000,01600SKILLED NURSING FACILITY 91447,A000000,01800,0000,01800NURSING FACILITY 91447,A000000,02300,0000,02300INTRAVENOUS THERAPY 91447,A000000,02500,0000,02500PHYSICAL THERAPY 91447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91447,A000000,02700,0000,02700SPEECH PATHOLOGY 91447,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91447,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91447,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91447,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91447,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91447,A000000,06151,0000,06301OTHER NONREIMBURSEABLE COST CENTERS 91447,A81000A,00100,0100,Y 91447,A81000B,00100,0300,HOME OFFICE COST 91447,A81000B,00200,0300,DIETARY SUPPLEMENTS 91447,A81000B,00300,0300,NURSING SUPP/OSHA SUPPY 91447,A81000B,00400,0300,CHARGEABLE MEDICAL SUPPLY 91447,A81000B,00500,0300,PT CONSULTING 91447,A81000B,00600,0300,EMPLOYEE PHYSICALS 91447,A81000C,00100,0100,B 91447,A81000C,00100,0200,WEST POINT L.C. 91447,A81000C,00100,0400,LIVING CENTERS 91447,A81000C,00100,0600,NURSING HOMES 91447,A81000C,00200,0100,G 91447,A81000C,00200,0200,LIV CTRS/AMERICA 91447,A81000C,00200,0400,AMERICAN PHARMA 91447,A81000C,00200,0600,PHARMACEUTICALS 91447,A81000C,00300,0100,G 91447,A81000C,00300,0200,LIV CTRS/AMERICA 91447,A81000C,00300,0400,THERAPY MANGEM 91447,A81000C,00300,0600,CONSULTING 91447,A81000C,00400,0100,G 91447,A81000C,00400,0200,LIV CTRS/AMERICA 91447,A81000C,00400,0400,AMERICAN REHABI 91447,A81000C,00400,0600,THERAPY 91447,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91447,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91447,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91447,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91447,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91447,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91447,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91447,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91447,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 91447,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 91447,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 91447,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 91447,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 91447,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 91447,E10A180,00301,0100,08/05/1996 91447,E10A180,00301,0300,08/05/1996 91447,E10A180,00302,0100,05/01/1996 91447,E10A180,00350,0300,08/05/1996 91447,S000000,00100,0200,06/05/1997 91447,S200000,00100,0100,960 PROSPECT ROAD 91447,S200000,00200,0100,WEST POINT 91447,S200000,00200,0200,NE 91447,S200000,00200,0300,68788 91447,S200000,00300,0100,CUMING 91447,S200000,00400,0100,WEST POINT LIVING CENTER 91447,S200000,00400,0200,285158 91447,S200000,00400,0300,11/01/1994 91447,S200000,00400,0500,O 91456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91456,A000000,00300,0000,00300EMPLOYEE BENEFITS 91456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91456,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91456,A000000,00700,0000,00700HOUSEKEEPING 91456,A000000,00800,0000,00800DIETARY 91456,A000000,00900,0000,00900NURSING ADMINISTRATION 91456,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91456,A000000,01100,0000,01100PHARMACY 91456,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91456,A000000,01300,0000,01300SOCIAL SERVICE 91456,A000000,01600,0000,01600SKILLED NURSING FACILITY 91456,A000000,02500,0000,02500PHYSICAL THERAPY 91456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91456,A000000,02700,0000,02700SPEECH PATHOLOGY 91456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91456,A81000A,00100,0100,Y 91456,A81000B,00100,0300,MANAGEMENT FEE 91456,A81000B,00200,0300,CAPITAL RLTD COSTS-BLDG/F 91456,A81000B,00300,0300,CAPITAL RLTD COSTS-MOV EQ 91456,A81000B,00400,0300,ALLOWABLE RENT EXPENSE 91456,A81000C,00100,0100,B 91456,A81000C,00100,0200,PLUM CREEK CARE 91456,A81000C,00100,0400,LANTIS ENT 91456,A81000C,00100,0600,HEALTH CARE 91456,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91456,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91456,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91456,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91456,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91456,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91456,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91456,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91456,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 91456,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91456,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91456,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91456,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91456,E10A180,00301,0100,05/30/1996 91456,E10A180,00301,0300,05/30/1996 91456,E10A180,00302,0100,10/18/1996 91456,E10A180,00302,0300,10/18/1996 91456,S000000,00100,0200,05/29/1997 91456,S200000,00100,0100,1505 NORTH ADAMS 91456,S200000,00200,0100,LEXINGTON 91456,S200000,00200,0200,NE 91456,S200000,00200,0300,68850 91456,S200000,00300,0100,DAWSON 91456,S200000,00400,0100,PLUM CREEK CARE CENTER 91456,S200000,00400,0200,285159 91456,S200000,00400,0300,03/01/1995 91456,S200000,00400,0500,P 91456,S200000,01500,0100,Y 91464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91464,A000000,00300,0000,00300EMPLOYEE BENEFITS 91464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91464,A000000,00700,0000,00700HOUSEKEEPING 91464,A000000,00800,0000,00800DIETARY 91464,A000000,00900,0000,00900NURSING ADMINISTRATION 91464,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91464,A000000,01100,0000,01100PHARMACY 91464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91464,A000000,01300,0000,01300SOCIAL SERVICE 91464,A000000,01350,0000,01500OTHER GENERAL SERVICES 91464,A000000,01600,0000,01600SKILLED NURSING FACILITY 91464,A000000,01800,0000,01800NURSING FACILITY 91464,A000000,01900,0000,01900OTHER LONG TERM CARE 91464,A000000,02100,0000,02100RADIOLOGY 91464,A000000,02200,0000,02200LABORATORY 91464,A000000,02300,0000,02300INTRAVENOUS THERAPY 91464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91464,A000000,02500,0000,02500PHYSICAL THERAPY 91464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91464,A000000,02700,0000,02700SPEECH PATHOLOGY 91464,A000000,02800,0000,02800ELECTROCARDIOLOGY 91464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91464,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91464,A000000,03500,0000,03500RURAL HEALTH CLINIC 91464,A000000,05000,0000,05000CORF 91464,A000000,05300,0000,05300INTEREST EXPENSE 91464,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91464,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91464,A000000,06100,0000,06100NONPAID WORKERS 91464,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91464,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91464,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91464,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91464,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91464,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91464,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91464,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91464,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91464,B100000,00000,1050,00000NO STATISTICS :CENTRAL SERVICES & 91464,B100000,00000,1150,00000NO STATISTICS :PHARMACY 91464,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 91464,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91464,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91464,S000000,00100,0200,06/03/1997 91464,S200000,00100,0100,401 N. 18TH 91464,S200000,00200,0100,NORFOLK 91464,S200000,00200,0200,NE 91464,S200000,00200,0300,68701 91464,S200000,00300,0100,MADISON 91464,S200000,00400,0100,ST. JOSEPH NURSING HOME 91464,S200000,00400,0200,285160 91464,S200000,00400,0300,04/01/1995 91464,S200000,00400,0500,P 91464,S200000,01600,0100,Y 91464,S200000,02800,0100,Y 91474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91474,A000000,00300,0000,00300EMPLOYEE BENEFITS 91474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91474,A000000,00700,0000,00700HOUSEKEEPING 91474,A000000,00800,0000,00800DIETARY 91474,A000000,00900,0000,00900NURSING ADMINISTRATION 91474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91474,A000000,01100,0000,01100PHARMACY 91474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91474,A000000,01300,0000,01300SOCIAL SERVICE 91474,A000000,01600,0000,01600SKILLED NURSING FACILITY 91474,A000000,01800,0000,01800NURSING FACILITY 91474,A000000,01900,0000,01900OTHER LONG TERM CARE 91474,A000000,02100,0000,02100RADIOLOGY 91474,A000000,02200,0000,02200LABORATORY 91474,A000000,02300,0000,02300INTRAVENOUS THERAPY 91474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91474,A000000,02500,0000,02500PHYSICAL THERAPY 91474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91474,A000000,02700,0000,02700SPEECH PATHOLOGY 91474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91474,A81000A,00100,0100,Y 91474,A81000B,00100,0300,MANAGEMENT FEE 91474,A81000B,00200,0300,CAP RLTD COSTS-BLDG/FIXT 91474,A81000B,00300,0300,CAP RLTD COSTS-MOVE EQUIP 91474,A81000C,00100,0100,B 91474,A81000C,00100,0200,LANTIS ENTERPRISES 91474,A81000C,00100,0600,HEALTHCARE 91474,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91474,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91474,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91474,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91474,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91474,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91474,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91474,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91474,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91474,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91474,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91474,E10A180,00301,0100,08/01/1996 91474,E10A180,00302,0300,10/25/1996 91474,S000000,00100,0200,04/22/1997 91474,S200000,00100,0100,404 WEST DERBY 91474,S200000,00100,0300,98 91474,S200000,00200,0100,OXFORD 91474,S200000,00200,0200,NE 91474,S200000,00200,0300,68967-0098 91474,S200000,00300,0100,FURNAS 91474,S200000,00400,0100,WALKER POST MANOR 91474,S200000,00400,0200,285162 91474,S200000,00400,0300,06/01/1995 91474,S200000,00400,0500,P 91474,S200000,01500,0100,Y 91483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91483,A000000,00300,0000,00300EMPLOYEE BENEFITS 91483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91483,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91483,A000000,00700,0000,00700HOUSEKEEPING 91483,A000000,00800,0000,00800DIETARY 91483,A000000,00900,0000,00900NURSING ADMINISTRATION 91483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91483,A000000,01300,0000,01300SOCIAL SERVICE 91483,A000000,01600,0000,01600SKILLED NURSING FACILITY 91483,A000000,01800,0000,01800NURSING FACILITY 91483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91483,A000000,02500,0000,02500PHYSICAL THERAPY 91483,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91483,A000000,02700,0000,02700SPEECH PATHOLOGY 91483,A000000,02800,0000,02800ELECTROCARDIOLOGY 91483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91483,A81000A,00100,0100,Y 91483,A81000B,00100,0300,MANAGEMENT FEES 91483,A81000C,00100,0100,B 91483,A81000C,00100,0400,MID AMERICA CARE CENTERS 91483,A81000C,00100,0600,HOLDING COMPANY 91483,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91483,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91483,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91483,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91483,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91483,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91483,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91483,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91483,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91483,S000000,00100,0200,05/27/1997 91483,S200000,00100,0100,6101 NORMAL BLVD 91483,S200000,00200,0100,LINCOLN 91483,S200000,00200,0200,NE 91483,S200000,00200,0300,68506 91483,S200000,00300,0100,LANCASTER 91483,S200000,00400,0100,HOLMES LAKE MANOR 91483,S200000,00400,0200,285164 91483,S200000,00400,0300,11/01/1995 91483,S200000,00400,0500,P 91483,S200000,01600,0100,Y 91492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91492,A000000,00300,0000,00300EMPLOYEE BENEFITS 91492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91492,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91492,A000000,00700,0000,00700HOUSEKEEPING 91492,A000000,00800,0000,00800DIETARY 91492,A000000,00900,0000,00900NURSING ADMINISTRATION 91492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91492,A000000,01300,0000,01300SOCIAL SERVICE 91492,A000000,01301,0000,01500RECREATION 91492,A000000,01600,0000,01600SKILLED NURSING FACILITY 91492,A000000,01800,0000,01800NURSING FACILITY 91492,A000000,02200,0000,02200LABORATORY 91492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91492,A000000,02500,0000,02500PHYSICAL THERAPY 91492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91492,A000000,02700,0000,02700SPEECH PATHOLOGY 91492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91492,A000000,03001,0000,03201AFT 91492,A000000,03201,0000,03101PEN 91492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91492,A81000A,00100,0100,Y 91492,A81000C,00100,0100,B 91492,A81000C,00100,0200,CARE CENTER MGMT 91492,A81000C,00100,0400,NORTH PLATTE 91492,A81000C,00100,0600,LTC MGMT & ACCTG 91492,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91492,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91492,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91492,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91492,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 91492,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 91492,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91492,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 91492,B100000,00000,1000,00000(COSTED REQ) :CENTRAL SERVICES & S 91492,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 91492,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 91492,B100000,00000,1301,00000(PATIENT DAYS) :RECREATION 91492,E10A180,00301,0100,10/18/1996 91492,S000000,00100,0200,06/02/1997 91492,S200000,00100,0100,2900 WEST E STREET 91492,S200000,00100,0300,1229 91492,S200000,00200,0100,NORTH PLATTE 91492,S200000,00200,0200,NE 91492,S200000,00200,0300,69103-1229 91492,S200000,00300,0100,LINCOLN 91492,S200000,00400,0100,NORTH PLATTE CARE CENTRE 91492,S200000,00400,0200,285165 91492,S200000,00400,0300,09/01/1995 91492,S200000,00400,0500,O 91492,S200000,01600,0100,Y 91501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91501,A000000,00300,0000,00300EMPLOYEE BENEFITS 91501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91501,A000000,00700,0000,00700HOUSEKEEPING 91501,A000000,00800,0000,00800DIETARY 91501,A000000,00900,0000,00900NURSING ADMINISTRATION 91501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91501,A000000,01300,0000,01300SOCIAL SERVICE 91501,A000000,01350,0000,01500REHABILITATION 91501,A000000,01351,0000,01301ACTIVITIES 91501,A000000,01600,0000,01600SKILLED NURSING FACILITY 91501,A000000,01800,0000,01800NURSING FACILITY 91501,A000000,02200,0000,02200LABORATORY 91501,A000000,02500,0000,02500PHYSICAL THERAPY 91501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91501,A000000,02700,0000,02700SPEECH PATHOLOGY 91501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91501,A000000,03050,0000,03300EQUIPMENT RENTAL 91501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91501,A000000,06150,0000,06300VENDING 91501,A81000A,00100,0100,Y 91501,A81000B,00100,0300,HOME OFFICE COST 91501,A81000B,00200,0300,DIETARY SUPPLEMENTS 91501,A81000B,00300,0300,CHARGEBLE MEDICAL SUPPLIE 91501,A81000B,00400,0300,CONSULTANTS 91501,A81000B,00500,0300,THERAPIES 91501,A81000B,00600,0300,THERAPIES 91501,A81000B,00700,0300,THERAPIES 91501,A81000C,00100,0100,B 91501,A81000C,00100,0200,HAVEN HOME 91501,A81000C,00100,0400,LIVING CENTERS 91501,A81000C,00100,0600,NURSING HOMES 91501,A81000C,00200,0100,G 91501,A81000C,00200,0200,LIV CTRS/AMERIC 91501,A81000C,00200,0400,AMERICAN PHARMA 91501,A81000C,00200,0600,PHARMACEUTICALS 91501,A81000C,00300,0100,G 91501,A81000C,00300,0200,LIV CTRS/AMERIC 91501,A81000C,00300,0400,THERAPY MGNT IN 91501,A81000C,00300,0600,CONSULTANTS 91501,A81000C,00400,0100,G 91501,A81000C,00400,0200,LIV CTRS/AMERIC 91501,A81000C,00400,0400,AMERICAN REHABI 91501,A81000C,00400,0600,THERAPIES 91501,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91501,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91501,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91501,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91501,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91501,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91501,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91501,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91501,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91501,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91501,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91501,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 91501,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 91501,S000000,00100,0200,05/23/1997 91501,S200000,00100,0100,100 W ELM AVE 91501,S200000,00200,0100,KENESAW 91501,S200000,00200,0200,NE 91501,S200000,00200,0300,68956 91501,S200000,00300,0100,ADAMS 91501,S200000,00400,0100,HAVEN HOME 91501,S200000,00400,0200,285166 91501,S200000,00400,0300,11/01/1995 91501,S200000,00400,0500,O 91510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91510,A000000,00300,0000,00300EMPLOYEE BENEFITS 91510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91510,A000000,00700,0000,00700HOUSEKEEPING 91510,A000000,00800,0000,00800DIETARY 91510,A000000,00900,0000,00900NURSING ADMINISTRATION 91510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91510,A000000,01300,0000,01300SOCIAL SERVICE 91510,A000000,01350,0000,01500OTHER GENERAL SERVICES 91510,A000000,01351,0000,01301ACTIVITIES 91510,A000000,01600,0000,01600SKILLED NURSING FACILITY 91510,A000000,01800,0000,01800NURSING FACILITY 91510,A000000,02500,0000,02500PHYSICAL THERAPY 91510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91510,A000000,02700,0000,02700SPEECH PATHOLOGY 91510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91510,A000000,03051,0000,03301PEN THERAPY 91510,A000000,05300,0000,05300INTEREST EXPENSE 91510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91510,A000000,06150,0000,06300VENDING 91510,A000000,06151,0000,06301OTHER NON REIMB. COST 91510,A81000A,00100,0100,Y 91510,A81000B,00100,0300,HOME OFFICE COST 91510,A81000B,00200,0300,DIETARY SUPPLEMENTS 91510,A81000B,00300,0300,CONSULTANT 91510,A81000B,00400,0300,PT CONTRACT SVCS 91510,A81000B,00500,0300,OT CONTRACT SVCS 91510,A81000B,00600,0300,S T CONTRACT SVCS 91510,A81000C,00100,0100,B 91510,A81000C,00100,0200,CRETE MANOR 91510,A81000C,00100,0400,LIVING CENTERS 91510,A81000C,00100,0600,NURSING HOMES 91510,A81000C,00200,0100,G 91510,A81000C,00200,0200,LIV CTRS/AMERIC 91510,A81000C,00200,0400,AMERICAN PHARMA 91510,A81000C,00200,0600,PHARMACEUTICALS 91510,A81000C,00300,0100,G 91510,A81000C,00300,0200,LIV CTRS/AMERIC 91510,A81000C,00300,0400,REHABILITY 91510,A81000C,00300,0600,OT ST PT 91510,A81000C,00400,0100,G 91510,A81000C,00400,0200,LIV CTRS/AMERIC 91510,A81000C,00400,0400,THERAPY MANAGE 91510,A81000C,00400,0600,CONSULTATION 91510,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91510,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91510,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91510,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91510,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 91510,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91510,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91510,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 91510,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 91510,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 91510,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 91510,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 91510,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 91510,S000000,00100,0200,06/30/1997 91510,S200000,00100,0100,830 EAST FIRST STREET 91510,S200000,00200,0100,CRETE 91510,S200000,00200,0200,NE 91510,S200000,00200,0300,68333 91510,S200000,00300,0100,SALINE 91510,S200000,00400,0100,CRETE MANOR 91510,S200000,00400,0200,285170 91510,S200000,00400,0300,11/01/1995 91510,S200000,00400,0500,O 91518,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91518,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91518,A000000,00300,0000,00300EMPLOYEE BENEFITS 91518,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91518,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91518,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91518,A000000,00700,0000,00700HOUSEKEEPING 91518,A000000,00800,0000,00800DIETARY 91518,A000000,00900,0000,00900NURSING ADMINISTRATION 91518,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91518,A000000,01300,0000,01300SOCIAL SERVICE 91518,A000000,01600,0000,01600SKILLED NURSING FACILITY 91518,A000000,01800,0000,01800NURSING FACILITY 91518,A000000,02300,0000,02300INTRAVENOUS THERAPY 91518,A000000,02500,0000,02500PHYSICAL THERAPY 91518,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91518,A000000,02700,0000,02700SPEECH PATHOLOGY 91518,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91518,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91518,A000000,05300,0000,05300INTEREST EXPENSE 91518,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91518,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91518,A000000,06151,0000,06300MANOR 91518,A000000,06152,0000,06301RENTAL PROPERTY 91518,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91518,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91518,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91518,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91518,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91518,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91518,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 91518,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91518,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 91518,B100000,00000,1250,00001 REVENUE :MEDICAL RECORDS & LIBRAR 91518,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 91518,S000000,00100,0200,12/02/1996 91518,S200000,00100,0100,530 SOUTH 26TH STREET 91518,S200000,00200,0100,OMAHA 91518,S200000,00200,0200,NE 91518,S200000,00200,0300,68105 91518,S200000,00300,0100,DOUGLAS 91518,S200000,00400,0100,THE LUTHERAN HOME 91518,S200000,00400,0200,285171 91518,S200000,00400,0300,10/01/1995 91518,S200000,00400,0500,O 91518,S200000,00400,0600,O 91518,S200000,01600,0100,Y 91520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91520,A000000,00300,0000,00300EMPLOYEE BENEFITS 91520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91520,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91520,A000000,00700,0000,00700HOUSEKEEPING 91520,A000000,00800,0000,00800DIETARY 91520,A000000,00900,0000,00900NURSING ADMINISTRATION 91520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91520,A000000,01300,0000,01300SOCIAL SERVICE 91520,A000000,01600,0000,01600SKILLED NURSING FACILITY 91520,A000000,01800,0000,01800NURSING FACILITY 91520,A000000,02100,0000,02100RADIOLOGY 91520,A000000,02500,0000,02500PHYSICAL THERAPY 91520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91520,A000000,02700,0000,02700SPEECH PATHOLOGY 91520,A000000,02800,0000,02800ELECTROCARDIOLOGY 91520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91520,A000000,05300,0000,05300INTEREST EXPENSE 91520,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91520,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91520,A000000,06100,0000,06100NONPAID WORKERS 91520,A000000,06150,0000,06300MANOR 91520,A000000,06151,0000,06301RENTAL PROPERTY 91520,A000000,06200,0000,06200PATIENTS LAUNDRY 91520,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 91520,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 91520,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 91520,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91520,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 91520,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 91520,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 91520,B100000,00000,0800,00001MEALS SERVED :DIETARY 91520,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 91520,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 91520,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 91520,E10A180,00301,0100,01/02/1997 91520,E10A180,00350,0300,01/02/1997 91520,S000000,00100,0200,12/01/1997 91520,S200000,00100,0100,530 SOUTH 26TH STREET 91520,S200000,00200,0100,OMAHA 91520,S200000,00200,0200,NE 91520,S200000,00200,0300,68105 91520,S200000,00300,0100,DOUGLAS 91520,S200000,00400,0100,THE LUTHERAN HOME 91520,S200000,00400,0200,285171 91520,S200000,00400,0300,10/01/1995 91520,S200000,00400,0500,O 91520,S200000,00400,0600,O 91520,S200000,01600,0100,Y 91528,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91528,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91528,A000000,00300,0000,00300EMPLOYEE BENEFITS 91528,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91528,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91528,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91528,A000000,00700,0000,00700HOUSEKEEPING 91528,A000000,00800,0000,00800DIETARY 91528,A000000,00900,0000,00900NURSING ADMINISTRATION 91528,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91528,A000000,01100,0000,01100PHARMACY 91528,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91528,A000000,01300,0000,01300SOCIAL SERVICE 91528,A000000,01350,0000,01500OTHER GENERAL SERVICES 91528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91528,A000000,01600,0000,01600SKILLED NURSING FACILITY 91528,A000000,01800,0000,01800NURSING FACILITY 91528,A000000,01900,0000,01900OTHER LONG TERM CARE 91528,A000000,02100,0000,02100RADIOLOGY 91528,A000000,02200,0000,02200LABORATORY 91528,A000000,02300,0000,02300INTRAVENOUS THERAPY 91528,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91528,A000000,02500,0000,02500PHYSICAL THERAPY 91528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91528,A000000,02700,0000,02700SPEECH PATHOLOGY 91528,A000000,02800,0000,02800ELECTROCARDIOLOGY 91528,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91528,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91528,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91528,A000000,03200,0000,03200SUPPORT SURFACES 91528,A000000,03400,0000,03400CLINIC 91528,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91528,A000000,03500,0000,03500RURAL HEALTH CLINIC 91528,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91528,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91528,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91528,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91528,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91528,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91528,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91528,A000000,04400,0000,04400DME RENTED - HHA 91528,A000000,04500,0000,04500DME SOLD - HHA 91528,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91528,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91528,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91528,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91528,A000000,05000,0000,05000CORF 91528,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91528,A000000,05300,0000,05300INTEREST EXPENSE 91528,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91528,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91528,A000000,05500,0000,05500HOSPICE 91528,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91528,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91528,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91528,A000000,06100,0000,06100NONPAID WORKERS 91528,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91528,A000000,06200,0000,06200PATIENTS LAUNDRY 91528,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91528,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91528,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91528,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91528,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91528,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91528,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91528,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91528,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91528,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 91528,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91528,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91528,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91528,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91528,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91528,E10A180,00301,0100,01/10/1997 91528,S000000,00100,0200,12/08/1997 91528,S200000,00100,0100,RR1 91528,S200000,00100,0300,BOX 5 91528,S200000,00200,0100,WILBER 91528,S200000,00200,0200,NE 91528,S200000,00200,0300,68465 91528,S200000,00300,0100,SALINE 91528,S200000,00400,0100,WILBER NURSING HOME 91528,S200000,00400,0200,285172 91528,S200000,00400,0300,09/01/1995 91528,S200000,00400,0500,P 91528,S200000,01500,0100,Y 91542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91542,A000000,00300,0000,00300EMPLOYEE BENEFITS 91542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91542,A000000,00700,0000,00700HOUSEKEEPING 91542,A000000,00800,0000,00800DIETARY 91542,A000000,00900,0000,00900NURSING ADMINISTRATION 91542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91542,A000000,01100,0000,01100PHARMACY 91542,A000000,01300,0000,01300SOCIAL SERVICE 91542,A000000,01600,0000,01600SKILLED NURSING FACILITY 91542,A000000,02500,0000,02500PHYSICAL THERAPY 91542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91542,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91542,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91542,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91542,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91542,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91542,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91542,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91542,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91542,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91542,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91542,S000000,00100,0200,04/01/1997 91542,S200000,00100,0100,702 CEDAR AVE. 91542,S200000,00200,0100,LAUREL 91542,S200000,00200,0200,NE 91542,S200000,00200,0300,68745 91542,S200000,00300,0100,CEDAR 91542,S200000,00400,0100,HILLCREST CARE CENTER 91542,S200000,00400,0200,285178 91542,S200000,00400,0300,02/01/1996 91542,S200000,00400,0500,P 91542,S200000,01500,0100,Y 91553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91553,A000000,00300,0000,00300EMPLOYEE BENEFITS 91553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91553,A000000,00700,0000,00700HOUSEKEEPING 91553,A000000,00800,0000,00800DIETARY 91553,A000000,00900,0000,00900NURSING ADMINISTRATION 91553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91553,A000000,01100,0000,01100PHARMACY 91553,A000000,01300,0000,01300SOCIAL SERVICE 91553,A000000,01350,0000,01500OTHER GENERAL SERVICES 91553,A000000,01600,0000,01600SKILLED NURSING FACILITY 91553,A000000,01800,0000,01800NURSING FACILITY 91553,A000000,01900,0000,01900OTHER LONG TERM CARE 91553,A000000,02100,0000,02100RADIOLOGY 91553,A000000,02200,0000,02200LABORATORY 91553,A000000,02300,0000,02300INTRAVENOUS THERAPY 91553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91553,A000000,02500,0000,02500PHYSICAL THERAPY 91553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91553,A000000,02700,0000,02700SPEECH PATHOLOGY 91553,A000000,02800,0000,02800ELECTROCARDIOLOGY 91553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91553,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91553,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91553,A000000,03200,0000,03200SUPPORT SURFACES 91553,A000000,03400,0000,03400CLINIC 91553,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91553,A000000,03500,0000,03500RURAL HEALTH CLINIC 91553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91553,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91553,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91553,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91553,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91553,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91553,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91553,A000000,04400,0000,04400DME RENTED - HHA 91553,A000000,04500,0000,04500DME SOLD - HHA 91553,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91553,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91553,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91553,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91553,A000000,05000,0000,05000CORF 91553,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91553,A000000,05300,0000,05300INTEREST EXPENSE 91553,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91553,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91553,A000000,05500,0000,05500HOSPICE 91553,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91553,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91553,A000000,06100,0000,06100NONPAID WORKERS 91553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91553,A000000,06200,0000,06200PATIENTS LAUNDRY 91553,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91553,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91553,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91553,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91553,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91553,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91553,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91553,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91553,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91553,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91553,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91553,S000000,00100,0200,05/29/1997 91553,S200000,00100,0100,811 S. MAIN 91553,S200000,00100,0300,1028 91553,S200000,00200,0100,RANDOLPH 91553,S200000,00200,0200,NE 91553,S200000,00200,0300,68771 91553,S200000,00300,0100,CEDAR 91553,S200000,00400,0100,COLONIAL MANOR 91553,S200000,00400,0200,285183 91553,S200000,00400,0300,04/01/1996 91553,S200000,00400,0500,P 91553,S200000,01500,0100,Y 91564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91564,A000000,00300,0000,00300EMPLOYEE BENEFITS 91564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91564,A000000,00700,0000,00700HOUSEKEEPING 91564,A000000,00800,0000,00800DIETARY 91564,A000000,00900,0000,00900NURSING ADMINISTRATION 91564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91564,A000000,01300,0000,01300SOCIAL SERVICE 91564,A000000,01350,0000,01500OTHER GENERAL SERV COST 91564,A000000,01600,0000,01600SKILLED NURSING FACILITY 91564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91564,A000000,02500,0000,02500PHYSICAL THERAPY 91564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91564,A000000,02700,0000,02700SPEECH PATHOLOGY 91564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91564,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91564,A000000,03101,0000,03101PEN 91564,A000000,03102,0000,03102AFT 91564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91564,A81000A,00100,0100,Y 91564,A81000C,00100,0100,A 91564,A81000C,00100,0200,STANLEY BOYLE 91564,A81000C,00100,0400,CARE CENTRE MGMT 91564,A81000C,00100,0600,MANAGEMENT COMPANY 91564,A81000C,00200,0100,A 91564,A81000C,00200,0200,DAVID BOYLE 91564,A81000C,00200,0400,CARE CENTRE MGMT 91564,A81000C,00200,0600,MANAGEMENT COMPANY 91564,A81000C,00300,0100,A 91564,A81000C,00300,0200,PATRICK BOYLE 91564,A81000C,00300,0400,CARE CENTRE MGMT 91564,A81000C,00300,0600,MANAGEMENT COMPANY 91564,A81000C,00400,0100,A 91564,A81000C,00400,0200,DANIEL BOYLE 91564,A81000C,00400,0400,CARE CENTRE MGMT 91564,A81000C,00400,0600,MANAGEMENT COMPANY 91564,A81000C,00500,0100,A 91564,A81000C,00500,0200,RICHARD BOYLE 91564,A81000C,00500,0400,CARE CENTRE MGMT 91564,A81000C,00500,0600,MANAGEMENT COMPANY 91564,A81000C,00600,0100,A 91564,A81000C,00600,0200,TIMOTHY BOYLE 91564,A81000C,00600,0400,CARE CENTRE MGMT 91564,A81000C,00600,0600,MANAGEMENT COMPANY 91564,A81000C,00700,0100,A 91564,A81000C,00700,0200,MARILYN GALVIN 91564,A81000C,00700,0400,CARE CENTRE MGMT 91564,A81000C,00700,0600,MANAGEMENT COMPANY 91564,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91564,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91564,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91564,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91564,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 91564,B100000,00000,0750,00000(SQUARE FOOTAGE) :HOUSEKEEPING 91564,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 91564,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 91564,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 91564,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 91564,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 91564,B100000,00000,1350,00000(PATIENT DAYS) :OTHER GENERAL SERV 91564,S000000,00100,0200,06/04/1997 91564,S200000,00100,0100,200 VALLEY VIEW 91564,S200000,00200,0100,PENDER 91564,S200000,00200,0200,NE 91564,S200000,00200,0300,68787 91564,S200000,00300,0100,THURSTON 91564,S200000,00400,0100,PENDER CARE CENTRE 91564,S200000,00400,0200,285186 91564,S200000,00400,0300,05/01/1996 91564,S200000,00400,0500,P 91564,S200000,01500,0100,Y 91570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91570,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91570,A000000,00300,0000,00300EMPLOYEE BENEFITS 91570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91570,A000000,00700,0000,00700HOUSEKEEPING 91570,A000000,00800,0000,00800DIETARY 91570,A000000,00900,0000,00900NURSING ADMINISTRATION 91570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91570,A000000,01100,0000,01100PHARMACY 91570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91570,A000000,01300,0000,01300SOCIAL SERVICE 91570,A000000,01350,0000,01500OTHER GENERAL SERVICES 91570,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91570,A000000,01600,0000,01600SKILLED NURSING FACILITY 91570,A000000,01800,0000,01800NURSING FACILITY 91570,A000000,01900,0000,01900OTHER LONG TERM CARE 91570,A000000,02100,0000,02100RADIOLOGY 91570,A000000,02200,0000,02200LABORATORY 91570,A000000,02300,0000,02300INTRAVENOUS THERAPY 91570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91570,A000000,02500,0000,02500PHYSICAL THERAPY 91570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91570,A000000,02700,0000,02700SPEECH PATHOLOGY 91570,A000000,02800,0000,02800ELECTROCARDIOLOGY 91570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91570,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91570,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91570,A000000,03200,0000,03200SUPPORT SURFACES 91570,A000000,03400,0000,03400CLINIC 91570,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91570,A000000,03500,0000,03500RURAL HEALTH CLINIC 91570,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91570,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91570,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91570,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91570,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91570,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91570,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91570,A000000,04400,0000,04400DME RENTED - HHA 91570,A000000,04500,0000,04500DME SOLD - HHA 91570,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91570,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91570,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91570,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91570,A000000,05000,0000,05000CORF 91570,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91570,A000000,05300,0000,05300INTEREST EXPENSE 91570,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91570,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91570,A000000,05500,0000,05500HOSPICE 91570,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91570,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91570,A000000,06100,0000,06100NONPAID WORKERS 91570,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91570,A000000,06200,0000,06200PATIENTS LAUNDRY 91570,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91570,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91570,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91570,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91570,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91570,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91570,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91570,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91570,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 91570,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91570,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 91570,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91570,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91570,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91570,S000000,00100,0200,11/26/1997 91570,S200000,00100,0100,706 JAMES 91570,S200000,00200,0100,VERDIGRE 91570,S200000,00200,0200,NE 91570,S200000,00200,0300,68783 91570,S200000,00300,0100,KNOX 91570,S200000,00400,0100,ALPINE VILLAGE RETIREMENT CENTER 91570,S200000,00400,0200,285190 91570,S200000,00400,0300,07/01/1996 91570,S200000,00400,0500,P 91570,S200000,01500,0100,Y 91578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91578,A000000,00300,0000,00300EMPLOYEE BENEFITS 91578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91578,A000000,00700,0000,00700HOUSEKEEPING 91578,A000000,00800,0000,00800DIETARY 91578,A000000,00900,0000,00900NURSING ADMINISTRATION 91578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91578,A000000,01100,0000,01100PHARMACY 91578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91578,A000000,01300,0000,01300SOCIAL SERVICE 91578,A000000,01350,0000,01500OTHER GENERAL SERVICES 91578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91578,A000000,01600,0000,01600SKILLED NURSING FACILITY 91578,A000000,01800,0000,01800NURSING FACILITY 91578,A000000,01900,0000,01900OTHER LONG TERM CARE 91578,A000000,02100,0000,02100RADIOLOGY 91578,A000000,02200,0000,02200LABORATORY 91578,A000000,02300,0000,02300INTRAVENOUS THERAPY 91578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91578,A000000,02500,0000,02500PHYSICAL THERAPY 91578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91578,A000000,02700,0000,02700SPEECH PATHOLOGY 91578,A000000,02800,0000,02800ELECTROCARDIOLOGY 91578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91578,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91578,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91578,A000000,03200,0000,03200SUPPORT SURFACES 91578,A000000,03400,0000,03400CLINIC 91578,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91578,A000000,03500,0000,03500RURAL HEALTH CLINIC 91578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91578,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91578,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91578,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91578,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91578,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91578,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91578,A000000,04400,0000,04400DME RENTED - HHA 91578,A000000,04500,0000,04500DME SOLD - HHA 91578,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91578,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91578,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91578,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91578,A000000,05000,0000,05000CORF 91578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91578,A000000,05300,0000,05300INTEREST EXPENSE 91578,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91578,A000000,05500,0000,05500HOSPICE 91578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91578,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91578,A000000,06100,0000,06100NONPAID WORKERS 91578,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91578,A000000,06200,0000,06200PATIENTS LAUNDRY 91578,B100000,00000,0100,00000SQUARE FEETD :CAP REL COSTS - BLDG 91578,B100000,00000,0200,00000DOLLAR VALUE :CAP REL COSTS - MOVA 91578,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91578,B100000,00000,0500,00000SQUARE FEETD :PLANT OPERATION MAI 91578,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91578,B100000,00000,0750,00000SQUARE FEETD :HOUSEKEEPING 91578,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91578,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91578,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 91578,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91578,B100000,00000,1250,00000COSTED REQUISITIONS :MEDICAL RECOR 91578,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91578,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91578,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91578,S000000,00100,0200,12/11/1997 91578,S200000,00100,0300,628 91578,S200000,00200,0100,PONCA 91578,S200000,00200,0200,NE 91578,S200000,00200,0300,68770 91578,S200000,00300,0100,DIXON 91578,S200000,00400,0100,ELMS HEALTH CARE CENTER 91578,S200000,00400,0200,285191 91578,S200000,00400,0300,05/01/1996 91578,S200000,00400,0500,P 91578,S200000,01500,0100,Y 91586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91586,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 91586,A000000,00300,0000,00300EMPLOYEE BENEFITS 91586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91586,A000000,00700,0000,00700HOUSEKEEPING 91586,A000000,00800,0000,00800DIETARY 91586,A000000,00900,0000,00900NURSING ADMINISTRATION 91586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91586,A000000,01100,0000,01100PHARMACY 91586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91586,A000000,01300,0000,01300SOCIAL SERVICE 91586,A000000,01350,0000,01500OTHER GENERAL SERVICES 91586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91586,A000000,01600,0000,01600SKILLED NURSING FACILITY 91586,A000000,01800,0000,01800NURSING FACILITY 91586,A000000,01900,0000,01900OTHER LONG TERM CARE 91586,A000000,02100,0000,02100RADIOLOGY 91586,A000000,02200,0000,02200LABORATORY 91586,A000000,02300,0000,02300INTRAVENOUS THERAPY 91586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91586,A000000,02500,0000,02500PHYSICAL THERAPY 91586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91586,A000000,02700,0000,02700SPEECH PATHOLOGY 91586,A000000,02800,0000,02800ELECTROCARDIOLOGY 91586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91586,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91586,A000000,03200,0000,03200SUPPORT SURFACES 91586,A000000,03400,0000,03400CLINIC 91586,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91586,A000000,03500,0000,03500RURAL HEALTH CLINIC 91586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91586,A000000,04400,0000,04400DME RENTED - HHA 91586,A000000,04500,0000,04500DME SOLD - HHA 91586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91586,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91586,A000000,05000,0000,05000CORF 91586,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 91586,A000000,05300,0000,05300INTEREST EXPENSE 91586,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91586,A000000,05500,0000,05500HOSPICE 91586,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 91586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91586,A000000,06100,0000,06100NONPAID WORKERS 91586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91586,A000000,06200,0000,06200PATIENTS LAUNDRY 91586,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91586,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MVBLE 91586,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91586,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 91586,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91586,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91586,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91586,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91586,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91586,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 91586,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 91586,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91586,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91586,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91586,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91586,S000000,00100,0200,11/21/1997 91586,S200000,00100,0100,2550 21ST. ST 91586,S200000,00200,0100,GERING 91586,S200000,00200,0200,NE 91586,S200000,00200,0300,69341 91586,S200000,00300,0100,SCOTTSBLUFF 91586,S200000,00400,0100,NORTHFILED VILLA 91586,S200000,00400,0200,285194 91586,S200000,00400,0300,06/19/1996 91586,S200000,00400,0500,P 91586,S200000,01600,0100,Y 91784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91784,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 91784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91784,A000000,00300,0000,00300EMPLOYEE BENEFITS 91784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91784,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91784,A000000,00700,0000,00700HOUSEKEEPING 91784,A000000,00800,0000,00800DIETARY 91784,A000000,00900,0000,00900NURSING ADMINISTRATION 91784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91784,A000000,01300,0000,01300SOCIAL SERVICE 91784,A000000,01600,0000,01600SKILLED NURSING FACILITY 91784,A000000,01800,0000,01800NURSING FACILITY 91784,A000000,02100,0000,02100RADIOLOGY 91784,A000000,02500,0000,02500PHYSICAL THERAPY 91784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91784,A000000,02700,0000,02700SPEECH PATHOLOGY 91784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91784,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91784,A000000,05300,0000,05300INTEREST EXPENSE 91784,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91784,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91784,A81000A,00100,0100,Y 91784,A81000B,00100,0300,HOME OFFICE CAPITAL 91784,A81000B,00200,0300,HOME OFFICE A & G 91784,A81000C,00100,0100,B 91784,A81000C,00100,0200,WASHOE HEALTH SYSTEM 91784,A81000C,00600,0100,B 91784,B100000,00000,0100,00000SQUQRE FEET :CAP REL COSTS - BLDGS 91784,B100000,00000,0101,00000SQUQRE FEET :CAP REL COSTS - BLDGS 91784,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 91784,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91784,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91784,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 91784,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 91784,B100000,00000,0800,00000MEALS SERVED :DIETARY 91784,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 91784,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 91784,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91784,S000000,00100,0200,11/24/1997 91784,S200000,00100,0100,1855 ODDIE BLVD. 91784,S200000,00200,0100,SPARKS 91784,S200000,00200,0200,NV 91784,S200000,00200,0300,89431 91784,S200000,00300,0100,WASHOE 91784,S200000,00400,0100,WASHOE PROGRESSIVE CARE CENTER 91784,S200000,00400,0200,295034 91784,S200000,00400,0300,07/15/1977 91784,S200000,00400,0500,O 91784,S200000,01600,0100,Y 91792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91792,A000000,00300,0000,00300EMPLOYEE BENEFITS 91792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91792,A000000,00700,0000,00700HOUSEKEEPING 91792,A000000,00800,0000,00800DIETARY 91792,A000000,00900,0000,00900NURSING ADMINISTRATION 91792,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91792,A000000,01100,0000,01100PHARMACY 91792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91792,A000000,01300,0000,01300SOCIAL SERVICE 91792,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91792,A000000,01600,0000,01600SKILLED NURSING FACILITY 91792,A000000,01800,0000,01800NURSING FACILITY 91792,A000000,02100,0000,02100RADIOLOGY 91792,A000000,02200,0000,02200LABORATORY 91792,A000000,02300,0000,02300INTRAVENOUS THERAPY 91792,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91792,A000000,02500,0000,02500PHYSICAL THERAPY 91792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91792,A000000,02700,0000,02700SPEECH PATHOLOGY 91792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91792,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91792,A000000,05000,0000,05000CORF 91792,A000000,05010,0000,05010CMHC 91792,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91792,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91792,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91792,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91792,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91792,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91792,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91792,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91792,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 91792,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 91792,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 91792,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 91792,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91792,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91792,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 91792,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 91792,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91792,S000000,00100,0200,01/28/1998 91792,S200000,00100,0100,806 TILLMAN LANE 91792,S200000,00200,0100,GARDNERVILLE 91792,S200000,00200,0200,NV 91792,S200000,00200,0300,89410 91792,S200000,00300,0100,DOUGLASS 91792,S200000,00400,0100,COTTONWOOD CARE CENTER 91792,S200000,00400,0200,295039 91792,S200000,00400,0300,03/01/1988 91792,S200000,00400,0500,O 91792,S200000,00600,0200,295039 91792,S200000,00600,0300,03/01/1988 91792,S200000,00600,0600,P 91792,S200000,01600,0100,Y 91792,S200000,01900,0100,NOT-FOR-PROFIT CORP. 91792,S200000,02200,0100,Y 91801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91801,A000000,00300,0000,00300EMPLOYEE BENEFITS 91801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91801,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91801,A000000,00700,0000,00700HOUSEKEEPING 91801,A000000,00800,0000,00800DIETARY 91801,A000000,00900,0000,00900NURSING ADMINISTRATION 91801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91801,A000000,01100,0000,01100PHARMACY 91801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91801,A000000,01300,0000,01300SOCIAL SERVICE 91801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91801,A000000,01600,0000,01600SKILLED NURSING FACILITY 91801,A000000,01800,0000,01800NURSING FACILITY 91801,A000000,02300,0000,02300INTRAVENOUS THERAPY 91801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91801,A000000,02500,0000,02500PHYSICAL THERAPY 91801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91801,A000000,02700,0000,02700SPEECH PATHOLOGY 91801,A000000,02800,0000,02800ELECTROCARDIOLOGY 91801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91801,A000000,05000,0000,05000CORF 91801,A000000,05010,0000,05010CMHC 91801,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91801,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91801,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91801,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91801,A81000A,00100,0100,Y 91801,A81000B,00100,0300,HOME OFFICE EXPENSE 91801,A81000C,00100,0100,A 91801,A81000C,00100,0200,E I BERNABE 91801,A81000C,00100,0400,PLEASANT CARE CORP 91801,A81000C,00100,0600,HEALTH CARE PROVIDER 91801,A81000C,00200,0100,A 91801,A81000C,00200,0200,E I BERNABE 91801,A81000C,00200,0400,PCC HEALTH SVCS INC 91801,A81000C,00200,0600,HEALTH CARE PROVIDER 91801,A81000C,00300,0100,A 91801,A81000C,00300,0200,E I BERNABE 91801,A81000C,00300,0400,ATLAS CARE CORP 91801,A81000C,00300,0600,HEALTH CARE PROVIDER 91801,A81000C,00400,0100,A 91801,A81000C,00400,0200,E I BERNABE 91801,A81000C,00400,0400,EMBER CARE CORP 91801,A81000C,00400,0600,HEALTH CARE PROVIDER 91801,A81000C,00500,0100,A 91801,A81000C,00500,0200,E I BERNABE 91801,A81000C,00500,0400,SNF PROPERTIES INC 91801,A81000C,00500,0600,HEALTH CARE PROVIDER 91801,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91801,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91801,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91801,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91801,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 91801,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 91801,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 91801,B100000,00000,0950,00000(GROSS SALARIES) :NURSING ADMINIST 91801,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91801,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91801,B100000,00000,1250,00000(GROSS REVENUES) :MEDICAL RECORDS 91801,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 91801,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 91801,E10A180,00301,0100,01/09/1997 91801,S000000,00100,0200,01/05/1998 91801,S200000,00100,0100,2035 W. CHARLESTON BL 91801,S200000,00200,0100,LAS VEGAS 91801,S200000,00200,0200,CA 91801,S200000,00200,0300,89102 91801,S200000,00300,0100,CLARK 91801,S200000,00400,0100,EMMANUEL HEALTH CARE - CHARLESTON 91801,S200000,00400,0200,295040 91801,S200000,00400,0300,08/01/1995 91801,S200000,00400,0500,O 91801,S200000,00400,0600,O 91801,S200000,00600,0200,295040 91801,S200000,00600,0300,08/01/1995 91801,S200000,00600,0600,P 91801,S200000,01600,0100,Y 91801,S200000,04300,0100,Y 91809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91809,A000000,00700,0000,00700HOUSEKEEPING 91809,A000000,00800,0000,00800DIETARY 91809,A000000,00900,0000,00900NURSING ADMINISTRATION 91809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91809,A000000,01300,0000,01300SOCIAL SERVICE 91809,A000000,01600,0000,01600SKILLED NURSING FACILITY 91809,A000000,01800,0000,01800NURSING FACILITY 91809,A000000,02500,0000,02500PHYSICAL THERAPY 91809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91809,A000000,02700,0000,02700SPEECH PATHOLOGY 91809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91809,A000000,05300,0000,05300INTEREST EXPENSE 91809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91809,A81000A,00100,0100,Y 91809,A81000B,00100,0300,HOME OFFICE-CAP. 91809,A81000B,00200,0300,HOME OFFICE-A&G 91809,A81000C,00100,0100,B 91809,A81000C,00100,0400,DELMAR GARDENS 91809,A81000C,00100,0600,HOME OFFICE 91809,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 91809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91809,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 91809,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91809,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 91809,B100000,00000,0800,00000MEALS SERVED :DIETARY 91809,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 91809,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 91809,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 91809,S000000,00100,0200,11/03/1997 91809,S200000,00100,0100,100 DELMAR GARDENS DRIVE 91809,S200000,00200,0100,HENDERSON 91809,S200000,00200,0200,NV 91809,S200000,00200,0300,89014-3216 91809,S200000,00300,0100,CLARK 91809,S200000,00400,0100,DELMAR GARDENS OF GREEN VALLEY INC. 91809,S200000,00400,0200,295041 91809,S200000,00400,0300,06/24/1988 91809,S200000,00400,0500,O 91809,S200000,01600,0100,Y 91809,S200000,02200,0100,Y 91864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91864,A000000,00300,0000,00300EMPLOYEE BENEFITS 91864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91864,A000000,00700,0000,00700HOUSEKEEPING 91864,A000000,00800,0000,00800DIETARY 91864,A000000,00900,0000,00900NURSING ADMINISTRATION 91864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91864,A000000,01100,0000,01100PHARMACY 91864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91864,A000000,01300,0000,01300SOCIAL SERVICE 91864,A000000,01350,0000,01401RECREATIONAL THERAPY 91864,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91864,A000000,01600,0000,01600SKILLED NURSING FACILITY 91864,A000000,01800,0000,01800NURSING FACILITY 91864,A000000,01900,0000,01900OTHER LONG TERM CARE 91864,A000000,02500,0000,02500PHYSICAL THERAPY 91864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91864,A000000,02700,0000,02700SPEECH PATHOLOGY 91864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91864,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91864,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91864,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91864,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91864,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91864,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91864,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91864,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 91864,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91864,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91864,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91864,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91864,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL THERAPY 91864,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 91864,E10A180,00301,0100,10/08/1996 91864,S000000,00100,0200,06/03/1997 91864,S200000,00100,0100,225 WEST JERSEY STREET 91864,S200000,00200,0100,ELIZABETH 91864,S200000,00200,0200,NJ 91864,S200000,00200,0300,07202 91864,S200000,00300,0100,UNION 91864,S200000,00400,0100,NJ GERIATRIC CTR. OF WORKMENS CRC. 91864,S200000,00400,0200,315010 91864,S200000,00400,0300,01/01/1967 91864,S200000,00400,0500,O 91864,S200000,01600,0100,Y 91870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91870,A000000,00300,0000,00300EMPLOYEE BENEFITS 91870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91870,A000000,00700,0000,00700HOUSEKEEPING 91870,A000000,00800,0000,00800DIETARY 91870,A000000,00900,0000,00900NURSING ADMINISTRATION 91870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91870,A000000,01100,0000,01100PHARMACY 91870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91870,A000000,01300,0000,01300SOCIAL SERVICE 91870,A000000,01350,0000,01500PATIENT ACTIVITIES 91870,A000000,01600,0000,01600SKILLED NURSING FACILITY 91870,A000000,01800,0000,01800NURSING FACILITY 91870,A000000,01900,0000,01900OTHER LONG TERM CARE 91870,A000000,02100,0000,02100RADIOLOGY 91870,A000000,02200,0000,02200LABORATORY 91870,A000000,02300,0000,02300INTRAVENOUS THERAPY 91870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91870,A000000,02500,0000,02500PHYSICAL THERAPY 91870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91870,A000000,02700,0000,02700SPEECH PATHOLOGY 91870,A000000,02800,0000,02800ELECTROCARDIOLOGY 91870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91870,A000000,03200,0000,03200SUPPORT SURFACES 91870,A000000,03400,0000,03400CLINIC 91870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91870,A000000,03500,0000,03500RURAL HEALTH CLINIC 91870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91870,A000000,04400,0000,04400DME RENTED - HHA 91870,A000000,04500,0000,04500DME SOLD - HHA 91870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91870,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91870,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 91870,A000000,05000,0000,05000CORF 91870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91870,A000000,05300,0000,05300INTEREST EXPENSE 91870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91870,A000000,05500,0000,05500HOSPICE 91870,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91870,A000000,06100,0000,06100NONPAID WORKERS 91870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91870,A000000,06200,0000,06200PATIENTS LAUNDRY 91870,A81000A,00100,0100,Y 91870,A81000B,00100,0300,MANAGEMENT FEE 91870,A81000B,00200,0300,OFFICE 91870,A81000C,00100,0100,A 91870,A81000C,00100,0200,MICHAEL KONIG 91870,A81000C,00100,0400,OWNER 91870,A81000C,00200,0100,A 91870,A81000C,00200,0200,S. KRAUSMAN 91870,A81000C,00200,0400,RELATIVE OF OWNER 91870,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91870,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 91870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91870,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91870,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91870,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91870,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91870,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91870,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91870,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91870,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91870,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91870,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 91870,E10A180,00301,0100,08/13/1996 91870,S000000,00100,0200,06/02/1997 91870,S200000,00100,0100,285 RIVER AVENUE 91870,S200000,00200,0100,LAKEWOOD 91870,S200000,00200,0200,NJ 91870,S200000,00200,0300,08701 91870,S200000,00300,0100,OCEAN 91870,S200000,00400,0100,LAKEWOOD NURSING FACILITY 91870,S200000,00400,0200,315011 91870,S200000,00400,0300,01/01/1967 91870,S200000,00400,0500,O 91870,S200000,01600,0100,Y 91879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91879,A000000,00300,0000,00300EMPLOYEE BENEFITS 91879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91879,A000000,00700,0000,00700HOUSEKEEPING 91879,A000000,00800,0000,00800DIETARY 91879,A000000,00900,0000,00900NURSING ADMINISTRATION 91879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91879,A000000,01100,0000,01100PHARMACY 91879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91879,A000000,01300,0000,01300SOCIAL SERVICE 91879,A000000,01350,0000,01500PATIENT ACTIVITIES 91879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91879,A000000,01600,0000,01600SKILLED NURSING FACILITY 91879,A000000,01800,0000,01800NURSING FACILITY 91879,A000000,01900,0000,01900OTHER LONG TERM CARE 91879,A000000,02100,0000,02100RADIOLOGY 91879,A000000,02200,0000,02200LABORATORY 91879,A000000,02300,0000,02300INTRAVENOUS THERAPY 91879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91879,A000000,02500,0000,02500PHYSICAL THERAPY 91879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91879,A000000,02700,0000,02700SPEECH PATHOLOGY 91879,A000000,02800,0000,02800ELECTROCARDIOLOGY 91879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91879,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91879,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91879,A000000,03200,0000,03200SUPPORT SURFACES 91879,A000000,03400,0000,03400CLINIC 91879,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91879,A000000,03500,0000,03500RURAL HEALTH CLINIC 91879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91879,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91879,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91879,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91879,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91879,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91879,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91879,A000000,04400,0000,04400DME RENTED - HHA 91879,A000000,04500,0000,04500DME SOLD - HHA 91879,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91879,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91879,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91879,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 91879,A000000,05000,0000,05000CORF 91879,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91879,A000000,05300,0000,05300INTEREST EXPENSE 91879,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91879,A000000,05500,0000,05500HOSPICE 91879,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91879,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91879,A000000,06100,0000,06100NONPAID WORKERS 91879,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91879,A000000,06200,0000,06200PATIENTS LAUNDRY 91879,A81000A,00100,0100,Y 91879,A81000B,00100,0300,MANAGEMENT SALARY 91879,A81000B,00200,0300,ADMIN CONSULTANT 91879,A81000C,00100,0100,A 91879,A81000C,00100,0200,MICHAEL KONIG 91879,A81000C,00100,0400,OWNER 91879,A81000C,00100,0600,MANAGEMENT 91879,A81000C,00200,0100,A 91879,A81000C,00200,0200,A. KRAUSMAN 91879,A81000C,00200,0400,RELATIVE OF OWNER 91879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91879,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 91879,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 91879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91879,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91879,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 91879,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91879,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91879,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91879,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91879,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91879,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91879,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 91879,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 91879,E10A180,00350,0100,07/02/1996 91879,S000000,00100,0200,06/04/1997 91879,S200000,00100,0100,1104 TEANECK ROAD 91879,S200000,00200,0100,TEANECK 91879,S200000,00200,0200,NJ 91879,S200000,00200,0300,07666 91879,S200000,00300,0100,BERGEN 91879,S200000,00400,0100,TEANECK NURSING CENTER 91879,S200000,00400,0200,315037 91879,S200000,00400,0300,01/12/1988 91879,S200000,01500,0100,Y 91888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91888,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91888,A000000,00300,0000,00300EMPLOYEE BENEFITS 91888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91888,A000000,00700,0000,00700HOUSEKEEPING 91888,A000000,00800,0000,00800DIETARY 91888,A000000,00900,0000,00900NURSING ADMINISTRATION 91888,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91888,A000000,01100,0000,01100PHARMACY 91888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91888,A000000,01300,0000,01300SOCIAL SERVICE 91888,A000000,01600,0000,01600SKILLED NURSING FACILITY 91888,A000000,01800,0000,01800NURSING FACILITY 91888,A000000,02500,0000,02500PHYSICAL THERAPY 91888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91888,A000000,02700,0000,02700SPEECH PATHOLOGY 91888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91888,A000000,03050,0000,03001AIR FLUIDIZED THERAPY 91888,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91888,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91888,A000000,06001,0000,06001NON-ALLOWABLE COSTS 91888,A81000A,00100,0100,Y 91888,A81000B,00100,0300,REMOVE RELATED LESR RENT 91888,A81000B,00200,0300,ADD BACJ REL. LESR INTST 91888,A81000B,00300,0300,ADD BACK REL LESR RE TAX 91888,A81000B,00400,0300,ADD BACK REL LESR DEPR EX 91888,A81000B,00500,0300,MEDICAL DIRECTOR 91888,A81000C,00100,0100,A 91888,A81000C,00100,0200,LINCOLN PK N&C 91888,A81000C,00100,0400,LP NURSING HM INC 91888,A81000C,00100,0600,RELATED LESSOR 91888,A81000C,00200,0100,D 91888,A81000C,00200,0200,H KIPIANI MD 91888,A81000C,00200,0400,PL NURSING HM INC 91888,A81000C,00200,0600,PHYSICIAN 91888,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91888,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91888,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91888,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91888,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91888,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91888,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91888,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91888,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 91888,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 91888,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 91888,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 91888,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 91888,E10A180,00301,0100,12/10/1996 91888,E10A180,00302,0300,03/07/1997 91888,E10A180,00350,0300,11/26/1996 91888,E10A180,00351,0300,12/03/1996 91888,E10A180,00352,0300,12/10/1996 91888,S000000,00100,0200,05/20/1997 91888,S200000,00100,0100,521 PINEBROOK ROAD 91888,S200000,00200,0100,LINCOLN PARK 91888,S200000,00200,0200,NJ 91888,S200000,00200,0300,07035 91888,S200000,00300,0100,MORRIS 91888,S200000,00400,0100,LINCOLN PARK NURSING & CONV CTR 91888,S200000,00400,0200,315042 91888,S200000,00400,0300,01/01/1967 91888,S200000,00400,0500,O 91888,S200000,01600,0100,Y 91896,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91896,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91896,A000000,00300,0000,00300EMPLOYEE BENEFITS 91896,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91896,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91896,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91896,A000000,00700,0000,00700HOUSEKEEPING 91896,A000000,00800,0000,00800DIETARY 91896,A000000,00900,0000,00900NURSING ADMINISTRATION 91896,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91896,A000000,01100,0000,01100PHARMACY 91896,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91896,A000000,01300,0000,01300SOCIAL SERVICE 91896,A000000,01600,0000,01600SKILLED NURSING FACILITY 91896,A000000,01800,0000,01800NURSING FACILITY 91896,A000000,02500,0000,02500PHYSICAL THERAPY 91896,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91896,A000000,02700,0000,02700SPEECH PATHOLOGY 91896,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91896,A000000,03051,0000,03001AIR FLUIDIZED THERAPY 91896,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91896,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91896,A000000,06001,0000,06001PHYSICIANS PRIVATE OFFICES 91896,A81000A,00100,0100,Y 91896,A81000B,00100,0300,REMOVE RELATED PARTY RENT 91896,A81000B,00200,0300,ADD RELATED PARTY PROP TX 91896,A81000B,00300,0300,ADD RELATED PARTY DEPR EX 91896,A81000B,00400,0300,MEDICAL DIRECTOR 91896,A81000C,00100,0100,A 91896,A81000C,00100,0200,ANDOVER N & C 91896,A81000C,00100,0400,ANDOVER NH INC. 91896,A81000C,00100,0600,RELATED LEASOR 91896,A81000C,00200,0100,D 91896,A81000C,00200,0200,H. KIPIANI MD 91896,A81000C,00200,0400,ANDOVER NH INC. 91896,A81000C,00200,0600,MEDICAL DIRECTOR 91896,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91896,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91896,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91896,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91896,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91896,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91896,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91896,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91896,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 91896,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 91896,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 91896,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 91896,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 91896,E10A180,00301,0100,11/05/1996 91896,E10A180,00302,0100,02/25/1997 91896,S000000,00100,0200,05/20/1997 91896,S200000,00100,0100,MULFORD ROAD 91896,S200000,00100,0300,1279 91896,S200000,00200,0100,ANDOVER 91896,S200000,00200,0200,NJ 91896,S200000,00200,0300,07821 91896,S200000,00300,0100,SUSSEX 91896,S200000,00400,0100,ANDOVER NURSING & CONVALESCENT CTR 91896,S200000,00400,0200,315044 91896,S200000,00400,0300,01/01/1967 91896,S200000,00400,0500,O 91896,S200000,01600,0100,Y 91902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91902,A000000,00300,0000,00300EMPLOYEE BENEFITS 91902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91902,A000000,00700,0000,00700HOUSEKEEPING 91902,A000000,00800,0000,00800DIETARY 91902,A000000,00900,0000,00900NURSING ADMINISTRATION 91902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91902,A000000,01100,0000,01100PHARMACY 91902,A000000,01300,0000,01300SOCIAL SERVICE 91902,A000000,01350,0000,01500OTHER GENERAL SERVICES 91902,A000000,01600,0000,01600SKILLED NURSING FACILITY 91902,A000000,02500,0000,02500PHYSICAL THERAPY 91902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91902,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91902,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91902,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 91902,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 91902,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91902,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 91902,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91902,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91902,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91902,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91902,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91902,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 91902,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91902,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 91902,S000000,00100,0200,06/04/1997 91902,S200000,00100,0100,51 MADISON AVENUE 91902,S200000,00200,0100,MADISON 91902,S200000,00200,0200,NJ 91902,S200000,00200,0300,07940 91902,S200000,00300,0100,MORRIS 91902,S200000,00400,0100,PINE ACRES CONVALESCENT CENTER 91902,S200000,00400,0200,315053 91902,S200000,00400,0300,01/01/1967 91902,S200000,00400,0500,O 91902,S200000,01500,0100,Y 91909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91909,A000000,00300,0000,00300EMPLOYEE BENEFITS 91909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91909,A000000,00700,0000,00700HOUSEKEEPING 91909,A000000,00800,0000,00800DIETARY 91909,A000000,00900,0000,00900NURSING ADMINISTRATION 91909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91909,A000000,01100,0000,01100PHARMACY 91909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91909,A000000,01300,0000,01300SOCIAL SERVICE 91909,A000000,01350,0000,01500PATIENT ACTIVITIES 91909,A000000,01600,0000,01600SKILLED NURSING FACILITY 91909,A000000,01800,0000,01800NURSING FACILITY 91909,A000000,01900,0000,01900OTHER LONG TERM CARE 91909,A000000,02100,0000,02100RADIOLOGY 91909,A000000,02200,0000,02200LABORATORY 91909,A000000,02300,0000,02300INTRAVENOUS THERAPY 91909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91909,A000000,02500,0000,02500PHYSICAL THERAPY 91909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91909,A000000,02700,0000,02700SPEECH PATHOLOGY 91909,A000000,02800,0000,02800ELECTROCARDIOLOGY 91909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91909,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91909,A000000,03200,0000,03200SUPPORT SURFACES 91909,A000000,03400,0000,03400CLINIC 91909,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91909,A000000,03500,0000,03500RURAL HEALTH CLINIC 91909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91909,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91909,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91909,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91909,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91909,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91909,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91909,A000000,04400,0000,04400DME RENTED - HHA 91909,A000000,04500,0000,04500DME SOLD - HHA 91909,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91909,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91909,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91909,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 91909,A000000,05000,0000,05000CORF 91909,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91909,A000000,05300,0000,05300INTEREST EXPENSE 91909,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91909,A000000,05500,0000,05500HOSPICE 91909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91909,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91909,A000000,06100,0000,06100NONPAID WORKERS 91909,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91909,A000000,06200,0000,06200PATIENTS LAUNDRY 91909,A81000A,00100,0100,Y 91909,A81000B,00100,0300,MANAGEMENT FEES 91909,A81000C,00100,0100,A 91909,A81000C,00100,0200,MICHAEL KONIG 91909,A81000C,00100,0400,OWNER 91909,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91909,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 91909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91909,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91909,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91909,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 91909,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91909,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91909,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91909,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91909,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91909,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91909,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 91909,E10A180,00301,0100,08/13/1996 91909,S000000,00100,0200,06/02/1997 91909,S200000,00100,0100,99 MANHEIM AVENUE 91909,S200000,00200,0100,BRIDGETON 91909,S200000,00200,0200,NJ 91909,S200000,00200,0300,08302 91909,S200000,00300,0100,CUMBERLAND 91909,S200000,00400,0100,BRIDGETON NURSING CENTER 91909,S200000,00400,0200,315061 91909,S200000,00400,0300,07/01/1966 91909,S200000,00400,0500,O 91909,S200000,01600,0100,Y 91921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91921,A000000,00300,0000,00300EMPLOYEE BENEFITS 91921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91921,A000000,00700,0000,00700HOUSEKEEPING 91921,A000000,00800,0000,00800DIETARY 91921,A000000,00900,0000,00900NURSING ADMINISTRATION 91921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91921,A000000,01100,0000,01100PHARMACY 91921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91921,A000000,01300,0000,01300SOCIAL SERVICE 91921,A000000,01600,0000,01600SKILLED NURSING FACILITY 91921,A000000,01800,0000,01800NURSING FACILITY 91921,A000000,01900,0000,01900OTHER LONG TERM CARE 91921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91921,A000000,02500,0000,02500PHYSICAL THERAPY 91921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91921,A000000,02700,0000,02700SPEECH PATHOLOGY 91921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91921,A000000,05010,0000,05010CMHC 91921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 91921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 91921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 91921,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91921,A000000,06150,0000,06300NONREIMB COST-RESIDENT HEALTH CARE 91921,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 91921,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 91921,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 91921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91921,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 91921,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 91921,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 91921,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 91921,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 91921,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 91921,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 91921,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 91921,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 91921,E10A180,00301,0100,01/20/1997 91921,S000000,00100,0200,12/02/1997 91921,S200000,00100,0100,SCHOOLEYS MOUNTAIN ROAD RT 24 91921,S200000,00200,0100,HACKETTSTOWN 91921,S200000,00200,0200,NE 91921,S200000,00200,0300,07874 91921,S200000,00300,0100,MORRIS 91921,S200000,00400,0100,HEATH VILLAGE NURSING UNIT 91921,S200000,00400,0200,315072 91921,S200000,00400,0300,07/31/1967 91921,S200000,00400,0500,O 91921,S200000,01500,0100,Y 91921,S200000,02200,0100,Y 91921,S200000,04300,0100,Y 91931,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91931,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91931,A000000,00300,0000,00300EMPLOYEE BENEFITS 91931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91931,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91931,A000000,00700,0000,00700HOUSEKEEPING 91931,A000000,00800,0000,00800DIETARY 91931,A000000,00900,0000,00900NURSING ADMINISTRATION 91931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91931,A000000,01100,0000,01100PHARMACY 91931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91931,A000000,01300,0000,01300SOCIAL SERVICE 91931,A000000,01350,0000,01500PATIENT ACTIVITIES 91931,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91931,A000000,01600,0000,01600SKILLED NURSING FACILITY 91931,A000000,01800,0000,01800NURSING FACILITY 91931,A000000,01900,0000,01900OTHER LONG TERM CARE 91931,A000000,02100,0000,02100RADIOLOGY 91931,A000000,02200,0000,02200LABORATORY 91931,A000000,02300,0000,02300INTRAVENOUS THERAPY 91931,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91931,A000000,02500,0000,02500PHYSICAL THERAPY 91931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91931,A000000,02700,0000,02700SPEECH PATHOLOGY 91931,A000000,02800,0000,02800ELECTROCARDIOLOGY 91931,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91931,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91931,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91931,A000000,03200,0000,03200SUPPORT SURFACES 91931,A000000,03400,0000,03400CLINIC 91931,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91931,A000000,03500,0000,03500RURAL HEALTH CLINIC 91931,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91931,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91931,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91931,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91931,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91931,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91931,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91931,A000000,04400,0000,04400DME RENTED - HHA 91931,A000000,04500,0000,04500DME SOLD - HHA 91931,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91931,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91931,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91931,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91931,A000000,05000,0000,05000CORF 91931,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91931,A000000,05300,0000,05300INTEREST EXPENSE 91931,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91931,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91931,A000000,05500,0000,05500HOSPICE 91931,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91931,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91931,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91931,A000000,06100,0000,06100NONPAID WORKERS 91931,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91931,A000000,06200,0000,06200PATIENTS LAUNDRY 91931,A81000A,00100,0100,Y 91931,A81000B,00100,0300,HOME OFFICE COSTS 91931,A81000B,00200,0300,INSURANCE 91931,A81000B,00300,0300,INSURANCE 91931,A81000C,00100,0100,B 91931,A81000C,00100,0200,GERI CARE INC. 91931,A81000C,00100,0400,MANAGEMENT 91931,A81000C,00100,0600,HOME OFFICE 91931,A81000C,00200,0100,B 91931,A81000C,00200,0200,HIRSH WOLF 91931,A81000C,00200,0400,INSURANCE 91931,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91931,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 91931,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 91931,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91931,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91931,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91931,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 91931,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91931,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91931,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 91931,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91931,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91931,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91931,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 91931,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 91931,S000000,00100,0200,05/29/1997 91931,S200000,00100,0100,281 BATH ROAD 91931,S200000,00200,0100,LONG BRANCH 91931,S200000,00200,0200,NJ 91931,S200000,00200,0300,07740 91931,S200000,00300,0100,MONMOUTH 91931,S200000,00400,0100,WESTWOOD HALL 91931,S200000,00400,0200,315100 91931,S200000,00400,0300,04/03/1969 91931,S200000,00400,0500,O 91931,S200000,01600,0100,Y 91940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91940,A000000,00300,0000,00300EMPLOYEE BENEFITS 91940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91940,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91940,A000000,00700,0000,00700HOUSEKEEPING 91940,A000000,00800,0000,00800DIETARY 91940,A000000,00900,0000,00900NURSING ADMINISTRATION 91940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91940,A000000,01100,0000,01100PHARMACY 91940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91940,A000000,01300,0000,01300SOCIAL SERVICE 91940,A000000,01350,0000,01500PATIENT ACTIVITIES 91940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91940,A000000,01600,0000,01600SKILLED NURSING FACILITY 91940,A000000,01800,0000,01800NURSING FACILITY 91940,A000000,01900,0000,01900OTHER LONG TERM CARE 91940,A000000,02200,0000,02200LABORATORY 91940,A000000,02300,0000,02300INTRAVENOUS THERAPY 91940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91940,A000000,02500,0000,02500PHYSICAL THERAPY 91940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91940,A000000,02700,0000,02700SPEECH PATHOLOGY 91940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91940,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91940,A000000,06200,0000,06200PATIENTS LAUNDRY 91940,A81000A,00100,0100,Y 91940,A81000B,00100,0300,ADMINISTRATOR 91940,A81000B,00200,0300,OFFICER 91940,A81000B,00300,0300,INTEREST-STOCKHOLDERS 91940,A81000B,00400,0300,LEGAL 91940,A81000C,00100,0100,A 91940,A81000C,00100,0400,ADMINISTRATOR 91940,A81000C,00200,0100,A 91940,A81000C,00200,0400,OFFICER 91940,A81000C,00300,0100,A 91940,A81000C,00400,0100,A 91940,A81000C,00400,0400,RELATIVE 91940,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91940,B100000,00000,0250,00000TIME SPENT :CAP REL COSTS - MOVABL 91940,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91940,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91940,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91940,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91940,B100000,00000,0750,00000SQ FT EXC KITCHEN:HOUSEKEEPING 91940,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91940,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 91940,B100000,00000,1050,00000TIME SPENT :CENTRAL SERVICES & SUP 91940,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 91940,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91940,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91940,B100000,00000,1350,00000 :PATIENT ACTIVITIES 91940,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 91940,S000000,00100,0200,10/24/1997 91940,S200000,00100,0100,2050 SIXTH AVENUE 91940,S200000,00200,0100,NEPTUNE CITY 91940,S200000,00200,0200,NJ 91940,S200000,00200,0300,07753 91940,S200000,00300,0100,MONMOUTH 91940,S200000,00400,0100,MEDICENTER NEPTUNE 91940,S200000,00400,0200,315105 91940,S200000,00400,0300,06/21/1969 91940,S200000,00400,0500,O 91940,S200000,01500,0100,Y 91947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91947,A000000,00300,0000,00300EMPLOYEE BENEFITS 91947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91947,A000000,00700,0000,00700HOUSEKEEPING 91947,A000000,00800,0000,00800DIETARY 91947,A000000,00900,0000,00900NURSING ADMINISTRATION 91947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91947,A000000,01100,0000,01100PHARMACY 91947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91947,A000000,01300,0000,01300SOCIAL SERVICE 91947,A000000,01350,0000,01500ACTIVITIES 91947,A000000,01600,0000,01600SKILLED NURSING FACILITY 91947,A000000,01800,0000,01800NURSING FACILITY 91947,A000000,02500,0000,02500PHYSICAL THERAPY 91947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91947,A000000,02700,0000,02700SPEECH PATHOLOGY 91947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91947,A000000,05300,0000,05300INTEREST EXPENSE 91947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91947,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91947,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91947,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91947,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91947,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91947,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91947,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91947,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91947,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91947,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91947,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91947,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91947,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 91947,S000000,00100,0200,06/03/1997 91947,S200000,00100,0100,9020 WALL STREET 91947,S200000,00200,0100,NORTH BERGEN 91947,S200000,00200,0200,NJ 91947,S200000,00200,0300,07047 91947,S200000,00300,0100,BERGEN 91947,S200000,00400,0100,HUDDSON VIEW CARE & REHAB CENTER 91947,S200000,00400,0200,315112 91947,S200000,00400,0300,09/01/1969 91947,S200000,00400,0500,O 91947,S200000,01600,0100,Y 91954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91954,A000000,00300,0000,00300EMPLOYEE BENEFITS 91954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91954,A000000,00700,0000,00700HOUSEKEEPING 91954,A000000,00800,0000,00800DIETARY 91954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91954,A000000,01100,0000,01100PHARMACY 91954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91954,A000000,01300,0000,01300SOCIAL SERVICE 91954,A000000,01350,0000,01500OTHER GENERAL SERVICES 91954,A000000,01351,0000,01501PATIENT ACTIVITIES 91954,A000000,01600,0000,01600SKILLED NURSING FACILITY 91954,A000000,02500,0000,02500PHYSICAL THERAPY 91954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91954,A000000,02700,0000,02700SPEECH PATHOLOGY 91954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91954,A000000,03200,0000,03200SUPPORT SURFACES 91954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91954,A81000A,00100,0100,Y 91954,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 91954,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 91954,A81000C,00100,0100,F 91954,A81000C,00100,0200,FRANK C. PUZIO 91954,A81000C,00100,0400,ADMINISTRATOR 91954,A81000C,00200,0100,F 91954,A81000C,00200,0200,FRANK C. PUZIO 91954,A81000C,00200,0400,ASST. ADMINISTRATOR 91954,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91954,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91954,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91954,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91954,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91954,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 91954,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91954,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 91954,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 91954,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91954,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91954,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91954,B100000,00000,1351,00000PATIENT DAYS :PATIENT ACTIVITIES 91954,S000000,00100,0200,02/26/1997 91954,S200000,00100,0100,112 FRANKLIN CORNER RD 91954,S200000,00200,0100,LAWRENCEVILLE 91954,S200000,00200,0200,NJ 91954,S200000,00200,0300,08648 91954,S200000,00300,0100,MERCER 91954,S200000,00400,0100,LAWRENCEVILLE NURSING HOME 91954,S200000,00400,0200,315113 91954,S200000,00400,0300,11/10/1980 91954,S200000,00400,0500,O 91954,S200000,01500,0100,Y 91965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91965,A000000,00300,0000,00300EMPLOYEE BENEFITS 91965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91965,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91965,A000000,00700,0000,00700HOUSEKEEPING 91965,A000000,00800,0000,00800DIETARY 91965,A000000,00900,0000,00900NURSING ADMINISTRATION 91965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91965,A000000,01100,0000,01100PHARMACY 91965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91965,A000000,01300,0000,01300SOCIAL SERVICE 91965,A000000,01350,0000,01500OTHER GENERAL SERVICES 91965,A000000,01600,0000,01600SKILLED NURSING FACILITY 91965,A000000,01800,0000,01800NURSING FACILITY 91965,A000000,02300,0000,02300INTRAVENOUS THERAPY 91965,A000000,02500,0000,02500PHYSICAL THERAPY 91965,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91965,A000000,02700,0000,02700SPEECH PATHOLOGY 91965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91965,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91965,A000000,03200,0000,03200SUPPORT SURFACES 91965,A000000,05300,0000,05300INTEREST EXPENSE 91965,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91965,A000000,06201,0000,06201NON REIMBURSEABLE COST - THERAPIES 91965,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91965,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91965,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91965,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91965,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91965,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91965,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91965,B100000,00000,0800,00001 MEALS SERVED :DIETARY 91965,B100000,00000,0950,00001 TIME STUDIES :NURSING ADMINISTRATI 91965,B100000,00000,1050,00001 PATIENT CENSUS :CENTRAL SERVICES & 91965,B100000,00000,1150,00001 PATIENT CENSUS :PHARMACY 91965,B100000,00000,1200,00001 TIME STUDIES :MEDICAL RECORDS & LI 91965,B100000,00000,1300,00001 TIME STUDIES :SOCIAL SERVICE 91965,B100000,00000,1350,00001 PATIENT CENSUS :OTHER GENERAL SERV 91965,S000000,00100,0200,05/30/1997 91965,S200000,00100,0100,485 RIVER AVENUE 91965,S200000,00200,0100,LAKEWOOD 91965,S200000,00200,0200,NJ 91965,S200000,00200,0300,08701 91965,S200000,00300,0100,OCEAN 91965,S200000,00400,0100,ATLANTIC COAST REHAB & CARE CENTER 91965,S200000,00400,0200,315115 91965,S200000,00400,0300,08/01/1994 91965,S200000,00400,0500,O 91965,S200000,01600,0100,Y 91972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91972,A000000,00300,0000,00300EMPLOYEE BENEFITS 91972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91972,A000000,00700,0000,00700HOUSEKEEPING 91972,A000000,00800,0000,00800DIETARY 91972,A000000,00900,0000,00900NURSING ADMINISTRATION 91972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91972,A000000,01300,0000,01300SOCIAL SERVICE 91972,A000000,01351,0000,012010ECREATION THERAPY 91972,A000000,01600,0000,01600SKILLED NURSING FACILITY 91972,A000000,01800,0000,01800NURSING FACILITY 91972,A000000,02300,0000,02300INTRAVENOUS THERAPY 91972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91972,A000000,02500,0000,02500PHYSICAL THERAPY 91972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91972,A000000,02700,0000,02700SPEECH PATHOLOGY 91972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91972,A000000,03200,0000,03200SUPPORT SURFACES 91972,A000000,05300,0000,05300INTEREST EXPENSE 91972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91972,A81000A,00100,0100,Y 91972,A81000B,00100,0300,HOME OFFICE-PROPERTY 91972,A81000B,00200,0300,HOME OFFICE-ADMIN 91972,A81000B,00300,0300,PHYSICAL THERAPY 91972,A81000B,00400,0300,OCCUPATIONAL THERAPY 91972,A81000B,00500,0300,SPEECH THERAPY 91972,A81000C,00100,0100,A 91972,A81000C,00100,0200,BARTON WEISMAN 91972,A81000C,00100,0400,HBA CORP 91972,A81000C,00100,0600,MANAGEMENT COMPANY 91972,A81000C,00200,0100,A 91972,A81000C,00200,0200,BARTON WIESMAN 91972,A81000C,00200,0400,HBA REHAB 91972,A81000C,00200,0600,THERAPY CO. 91972,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91972,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91972,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91972,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91972,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91972,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91972,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91972,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 91972,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91972,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91972,B100000,00000,1351,00000 PATIENT DAYS :0ECREATION THERAPY 91972,E10A180,00302,0100,06/04/1996 91972,E10A180,00303,0100,09/24/1996 91972,E10A180,00304,0100,02/25/1997 91972,E10A180,00305,0100,12/18/1996 91972,E10A180,00350,0100,12/04/1996 91972,S000000,00100,0200,06/02/1997 91972,S200000,00100,0100,685 RIVER AVENUE 91972,S200000,00200,0100,LAKEWOOD 91972,S200000,00200,0200,NJ 91972,S200000,00200,0300,08701 91972,S200000,00300,0100,OCEAN 91972,S200000,00400,0100,MEDICENTER NURSING & REHAB CARE CNTR 91972,S200000,00400,0200,315116 91972,S200000,00400,0300,09/01/1969 91972,S200000,00400,0500,O 91972,S200000,01600,0100,Y 91981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91981,A000000,00300,0000,00300EMPLOYEE BENEFITS 91981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91981,A000000,00700,0000,00700HOUSEKEEPING 91981,A000000,00800,0000,00800DIETARY 91981,A000000,00900,0000,00900NURSING ADMINISTRATION 91981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91981,A000000,01100,0000,01100PHARMACY 91981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91981,A000000,01300,0000,01300SOCIAL SERVICE 91981,A000000,01350,0000,01500PATIENT ACTIVITIES 91981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91981,A000000,01600,0000,01600SKILLED NURSING FACILITY 91981,A000000,01800,0000,01800NURSING FACILITY 91981,A000000,01900,0000,01900OTHER LONG TERM CARE 91981,A000000,02100,0000,02100RADIOLOGY 91981,A000000,02200,0000,02200LABORATORY 91981,A000000,02300,0000,02300INTRAVENOUS THERAPY 91981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91981,A000000,02500,0000,02500PHYSICAL THERAPY 91981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91981,A000000,02700,0000,02700SPEECH PATHOLOGY 91981,A000000,02800,0000,02800ELECTROCARDIOLOGY 91981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91981,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91981,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91981,A000000,03200,0000,03200SUPPORT SURFACES 91981,A000000,03400,0000,03400CLINIC 91981,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91981,A000000,03500,0000,03500RURAL HEALTH CLINIC 91981,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91981,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91981,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91981,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91981,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91981,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91981,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91981,A000000,04400,0000,04400DME RENTED - HHA 91981,A000000,04500,0000,04500DME SOLD - HHA 91981,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91981,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91981,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91981,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 91981,A000000,05000,0000,05000CORF 91981,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91981,A000000,05300,0000,05300INTEREST EXPENSE 91981,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91981,A000000,05500,0000,05500HOSPICE 91981,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91981,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91981,A000000,06100,0000,06100NONPAID WORKERS 91981,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91981,A000000,06200,0000,06200PATIENTS LAUNDRY 91981,A81000A,00100,0100,Y 91981,A81000B,00100,0300,OFFICE MANGER-M. KONIG 91981,A81000B,00200,0300,ASST ADMIN S. KRAUSMAN 91981,A81000C,00100,0100,A 91981,A81000C,00100,0200,MICHAEL KONIG 91981,A81000C,00100,0400,OWNER 91981,A81000C,00200,0100,A 91981,A81000C,00200,0200,STEVEN KRAUSMAN 91981,A81000C,00200,0400,ASST ADMINISTRATOR 91981,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91981,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 91981,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 91981,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91981,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91981,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91981,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 91981,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91981,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91981,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 91981,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91981,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91981,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91981,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 91981,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 91981,S000000,00100,0200,06/02/1997 91981,S200000,00100,0100,1104 TEANECK ROAD 91981,S200000,00200,0100,TEANECK 91981,S200000,00200,0200,NJ 91981,S200000,00200,0300,07666 91981,S200000,00300,0100,MERCER 91981,S200000,00400,0100,CAPITAL NURSING CENTER 91981,S200000,00400,0200,315124 91981,S200000,00400,0300,10/10/1986 91981,S200000,00400,0500,O 91981,S200000,01600,0100,Y 91994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91994,A000000,00300,0000,00300EMPLOYEE BENEFITS 91994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91994,A000000,00700,0000,00700HOUSEKEEPING 91994,A000000,00800,0000,00800DIETARY 91994,A000000,00900,0000,00900NURSING ADMINISTRATION 91994,A000000,01100,0000,01100PHARMACY 91994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91994,A000000,01300,0000,01300SOCIAL SERVICE 91994,A000000,01350,0000,01500PATIENT ACTIVITIES 91994,A000000,01600,0000,01600SKILLED NURSING FACILITY 91994,A000000,01800,0000,01800NURSING FACILITY 91994,A000000,01900,0000,01900OTHER LONG TERM CARE 91994,A000000,02300,0000,02300INTRAVENOUS THERAPY 91994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91994,A000000,02500,0000,02500PHYSICAL THERAPY 91994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91994,A000000,02700,0000,02700SPEECH PATHOLOGY 91994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91994,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91994,A000000,03200,0000,03200SUPPORT SURFACES 91994,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91994,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91994,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91994,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91994,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91994,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91994,A81000A,00100,0100,Y 91994,A81000B,00100,0300,ADMINISTRATOR 91994,A81000B,00200,0300,MANAGEMENT 91994,A81000B,00300,0300,INTEREST 91994,A81000B,00400,0300,LAUNDRY 91994,A81000C,00100,0100,A 91994,A81000C,00100,0400,EXCEL-CARE T/A CRANFORD 91994,A81000C,00100,0600,RELATED FACILITY 91994,A81000C,00200,0100,A 91994,A81000C,00200,0400,EXCEL-CARE T/A CRANFORD 91994,A81000C,00200,0600,RELATED FACILITY 91994,A81000C,00300,0100,A 91994,A81000C,00300,0400,EXCEL-CARE T/A CRANFORD 91994,A81000C,00300,0600,RELATED FACILITY 91994,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 91994,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 91994,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91994,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 91994,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 91994,B100000,00000,0750,00000SQUARE FEET EXC KITC:HOUSEKEEPING 91994,B100000,00000,0850,00000PATIENT DAYS :DIETARY 91994,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 91994,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 91994,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 91994,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 91994,B100000,00000,1350,00000 :PATIENT ACTIVITIES 91994,S000000,00100,0200,12/01/1997 91994,S200000,00100,0100,633 ROUTE 28 91994,S200000,00200,0100,RARITAN 91994,S200000,00200,0200,NJ 91994,S200000,00200,0300,08869 91994,S200000,00300,0100,SOMERSET 91994,S200000,00400,0100,RARITAN HEALTH 91994,S200000,00400,0200,315140 91994,S200000,00400,0300,10/15/1972 91994,S200000,00400,0500,O 91994,S200000,01600,0100,Y 92002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92002,A000000,00300,0000,00300EMPLOYEE BENEFITS 92002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92002,A000000,00700,0000,00700HOUSEKEEPING 92002,A000000,00800,0000,00800DIETARY 92002,A000000,00900,0000,00900NURSING ADMINISTRATION 92002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92002,A000000,01300,0000,01300SOCIAL SERVICE 92002,A000000,01600,0000,01600SKILLED NURSING FACILITY 92002,A000000,01800,0000,01800NURSING FACILITY 92002,A000000,02500,0000,02500PHYSICAL THERAPY 92002,A000000,02700,0000,02700SPEECH PATHOLOGY 92002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92002,A000000,03050,0000,03300CLINITRON 92002,A000000,06150,0000,06300OTHER NON REIMB. COST 92002,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92002,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92002,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92002,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92002,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92002,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92002,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92002,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92002,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92002,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92002,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92002,S000000,00100,0200,06/05/1997 92002,S200000,00100,0100,101 NORTH GROVE STREET 92002,S200000,00100,0300,517 92002,S200000,00200,0100,EAST ORANGE 92002,S200000,00200,0200,NJ 92002,S200000,00200,0300,07017 92002,S200000,00300,0100,ESSEX 92002,S200000,00400,0100,EAST ORANGE NURSING HOME 92002,S200000,00400,0200,315147 92002,S200000,00400,0300,01/01/1974 92002,S200000,00400,0500,O 92002,S200000,01600,0100,Y 92009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92009,A000000,00300,0000,00300EMPLOYEE BENEFITS 92009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92009,A000000,00700,0000,00700HOUSEKEEPING 92009,A000000,00800,0000,00800DIETARY 92009,A000000,00900,0000,00900NURSING ADMINISTRATION 92009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92009,A000000,01100,0000,01100PHARMACY 92009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92009,A000000,01300,0000,01300SOCIAL SERVICE 92009,A000000,01350,0000,01500PATIENT ACTIVITIES 92009,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92009,A000000,01600,0000,01600SKILLED NURSING FACILITY 92009,A000000,01800,0000,01800NURSING FACILITY 92009,A000000,01900,0000,01900OTHER LONG TERM CARE 92009,A000000,02100,0000,02100RADIOLOGY 92009,A000000,02200,0000,02200LABORATORY 92009,A000000,02300,0000,02300INTRAVENOUS THERAPY 92009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92009,A000000,02500,0000,02500PHYSICAL THERAPY 92009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92009,A000000,02700,0000,02700SPEECH PATHOLOGY 92009,A000000,02800,0000,02800ELECTROCARDIOLOGY 92009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92009,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92009,A000000,03200,0000,03200SUPPORT SURFACES 92009,A000000,03400,0000,03400CLINIC 92009,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92009,A000000,03500,0000,03500RURAL HEALTH CLINIC 92009,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92009,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92009,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92009,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92009,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92009,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92009,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92009,A000000,04400,0000,04400DME RENTED - HHA 92009,A000000,04500,0000,04500DME SOLD - HHA 92009,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92009,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92009,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92009,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92009,A000000,05000,0000,05000CORF 92009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92009,A000000,05300,0000,05300INTEREST EXPENSE 92009,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92009,A000000,05500,0000,05500HOSPICE 92009,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92009,A000000,06100,0000,06100NONPAID WORKERS 92009,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92009,A000000,06200,0000,06200PATIENTS LAUNDRY 92009,A81000A,00100,0100,Y 92009,A81000B,00100,0300,MANAGEMENT FEES 92009,A81000B,00200,0300,ADMIN CONSULTANT 92009,A81000B,00300,0300,ASST ADMIN 92009,A81000C,00100,0100,A 92009,A81000C,00100,0200,MICHAEL KONIG 92009,A81000C,00100,0400,OWNER 92009,A81000C,00200,0100,G 92009,A81000C,00200,0200,A. KRAUSMAN 92009,A81000C,00200,0400,RELATIVE OF OWNER 92009,A81000C,00300,0100,G 92009,A81000C,00300,0200,STEVEN KRAUSMAN 92009,A81000C,00300,0400,RELATIVE OF OWNER 92009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92009,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92009,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92009,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92009,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92009,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92009,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92009,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 92009,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92009,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92009,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92009,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92009,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92009,S000000,00100,0200,06/04/1997 92009,S200000,00100,0100,794 N. 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COST :ADMINISTRATIVE & GENE 92023,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92023,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92023,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92023,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92023,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92023,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92023,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92023,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92023,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92023,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92023,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92023,S000000,00100,0200,05/27/1997 92023,S200000,00100,0100,16 WHITESVILLE ROAD 92023,S200000,00200,0100,TOMS RIVER 92023,S200000,00200,0200,NJ 92023,S200000,00200,0300,08753 92023,S200000,00300,0100,OCEAN 92023,S200000,00400,0100,COUNTRY MANOR AT DOVER 92023,S200000,00400,0200,315175 92023,S200000,00400,0300,07/01/1967 92023,S200000,00400,0500,O 92023,S200000,01600,0100,Y 92034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92034,A000000,00300,0000,00300EMPLOYEE BENEFITS 92034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92034,A000000,00700,0000,00700HOUSEKEEPING 92034,A000000,00800,0000,00800DIETARY 92034,A000000,00900,0000,00900NURSING ADMINISTRATION 92034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92034,A000000,01100,0000,01100PHARMACY 92034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92034,A000000,01300,0000,01300SOCIAL SERVICE 92034,A000000,01350,0000,01500OTHER GENERAL SERVICES 92034,A000000,01600,0000,01600SKILLED NURSING FACILITY 92034,A000000,01800,0000,01800NURSING FACILITY 92034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92034,A000000,03200,0000,03200SUPPORT SURFACES 92034,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92034,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92034,A81000A,00100,0100,Y 92034,A81000B,00100,0300,RENT 92034,A81000B,00200,0300,INTEREST MORTGAGE 92034,A81000B,00300,0300,DEPRECIATION 92034,A81000C,00100,0100,C 92034,A81000C,00100,0200,CHATEAU PA 92034,A81000C,00100,0400,SAME PARTNERS 92034,A81000C,00100,0600,REAL ESTATE 92034,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92034,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92034,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92034,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92034,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92034,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92034,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92034,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92034,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92034,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92034,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92034,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92034,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92034,S000000,00100,0200,06/03/1997 92034,S200000,00100,0100,303 ELM STREET 92034,S200000,00200,0100,PERTH AMBOY 92034,S200000,00200,0200,NJ 92034,S200000,00200,0300,08861 92034,S200000,00300,0100,MIDDLESEX 92034,S200000,00400,0100,PERTH AMBOY NURSING HOME 92034,S200000,00400,0200,315180 92034,S200000,00400,0300,05/01/1981 92034,S200000,00400,0500,O 92034,S200000,01600,0100,Y 92034,S200000,02900,0100,Y 92041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92041,A000000,00300,0000,00300EMPLOYEE BENEFITS 92041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92041,A000000,00700,0000,00700HOUSEKEEPING 92041,A000000,00800,0000,00800DIETARY 92041,A000000,00900,0000,00900NURSING ADMINISTRATION 92041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92041,A000000,01100,0000,01100PHARMACY 92041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92041,A000000,01300,0000,01300SOCIAL SERVICE 92041,A000000,01350,0000,01500OTHER GENERAL SERVICES 92041,A000000,01600,0000,01600SKILLED NURSING FACILITY 92041,A000000,01800,0000,01800NURSING FACILITY 92041,A000000,02200,0000,02200LABORATORY 92041,A000000,02300,0000,02300INTRAVENOUS THERAPY 92041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92041,A000000,02500,0000,02500PHYSICAL THERAPY 92041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92041,A000000,02700,0000,02700SPEECH PATHOLOGY 92041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92041,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92041,A000000,05300,0000,05300INTEREST EXPENSE 92041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92041,A000000,06200,0000,06200PATIENTS LAUNDRY 92041,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92041,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92041,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92041,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92041,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92041,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92041,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92041,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92041,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 92041,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92041,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92041,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92041,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92041,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92041,S000000,00100,0200,05/27/1997 92041,S200000,00100,0100,177 LAWARENCE STREET 92041,S200000,00200,0100,RAHWAY 92041,S200000,00200,0200,NJ 92041,S200000,00200,0300,07065 92041,S200000,00300,0100,UNION 92041,S200000,00400,0100,RAHWAY GERIATRIC CENTER 92041,S200000,00400,0200,315198 92041,S200000,00400,0300,11/29/1983 92041,S200000,00400,0500,O 92041,S200000,01500,0100,Y 92056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92056,A000000,00300,0000,00300EMPLOYEE BENEFITS 92056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92056,A000000,00700,0000,00700HOUSEKEEPING 92056,A000000,00800,0000,00800DIETARY 92056,A000000,00900,0000,00900NURSING ADMINISTRATION 92056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92056,A000000,01300,0000,01300SOCIAL SERVICE 92056,A000000,01350,0000,01201RECREATION THERAPYT 92056,A000000,01600,0000,01600SKILLED NURSING FACILITY 92056,A000000,01800,0000,01800NURSING FACILITY 92056,A000000,02500,0000,02500PHYSICAL THERAPY 92056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92056,A000000,02700,0000,02700SPEECH PATHOLOGY 92056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92056,A000000,03200,0000,03200SUPPORT SURFACES 92056,A000000,05300,0000,05300INTEREST EXPENSE 92056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92056,A81000A,00100,0100,Y 92056,A81000B,00100,0300,HOME OFFICE PROPERTY 92056,A81000B,00200,0300,HOME OFFICE ADMIN 92056,A81000B,00300,0300,PHYSICAL THERAPY 92056,A81000B,00400,0300,OCCUPATIONAL THERAPY 92056,A81000B,00500,0300,SPEECH THERAPY 92056,A81000C,00100,0100,A 92056,A81000C,00100,0200,BARTON WEISMAN 92056,A81000C,00100,0400,HBA CORPORATION 92056,A81000C,00100,0600,MANAGEMENT CO. 92056,A81000C,00200,0100,A 92056,A81000C,00200,0200,BARTON WEISMAN 92056,A81000C,00200,0400,HBA REHAB 92056,A81000C,00200,0600,CONTRACT THERAPY 92056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92056,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92056,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92056,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92056,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92056,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92056,B100000,00000,1350,00000 PATIENT DAYS :RECREATION THERAPYT 92056,E10A180,00301,0100,04/09/1996 92056,E10A180,00302,0100,09/24/1996 92056,E10A180,00303,0100,02/25/1997 92056,E10A180,00350,0100,06/04/1996 92056,E10A180,00351,0100,12/03/1996 92056,S000000,00100,0200,06/02/1997 92056,S200000,00100,0100,1049 BURNT TAVERN ROAD 92056,S200000,00200,0100,BRICK 92056,S200000,00200,0200,NJ 92056,S200000,00200,0300,08723 92056,S200000,00300,0100,OCEAN 92056,S200000,00400,0100,BURNT TAVERN REHAB & HEALTH CARE CTR 92056,S200000,00400,0200,315213 92056,S200000,00400,0300,01/19/1985 92056,S200000,00400,0500,O 92056,S200000,01600,0100,Y 92063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92063,A000000,00300,0000,00300EMPLOYEE BENEFITS 92063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92063,A000000,00700,0000,00700HOUSEKEEPING 92063,A000000,00800,0000,00800DIETARY 92063,A000000,00900,0000,00900NURSING ADMINISTRATION 92063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92063,A000000,01100,0000,01100PHARMACY 92063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92063,A000000,01300,0000,01300SOCIAL SERVICE 92063,A000000,01350,0000,01500PATIENT ACTIVITIES 92063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92063,A000000,01600,0000,01600SKILLED NURSING FACILITY 92063,A000000,01800,0000,01800NURSING FACILITY 92063,A000000,01900,0000,01900OTHER LONG TERM CARE 92063,A000000,02100,0000,02100RADIOLOGY 92063,A000000,02200,0000,02200LABORATORY 92063,A000000,02300,0000,02300INTRAVENOUS THERAPY 92063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92063,A000000,02500,0000,02500PHYSICAL THERAPY 92063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92063,A000000,02700,0000,02700SPEECH PATHOLOGY 92063,A000000,02800,0000,02800ELECTROCARDIOLOGY 92063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92063,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92063,A000000,03200,0000,03200SUPPORT SURFACES 92063,A000000,03400,0000,03400CLINIC 92063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92063,A000000,03500,0000,03500RURAL HEALTH CLINIC 92063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92063,A000000,04400,0000,04400DME RENTED - HHA 92063,A000000,04500,0000,04500DME SOLD - HHA 92063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92063,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92063,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92063,A000000,05000,0000,05000CORF 92063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92063,A000000,05300,0000,05300INTEREST EXPENSE 92063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92063,A000000,05500,0000,05500HOSPICE 92063,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92063,A000000,06100,0000,06100NONPAID WORKERS 92063,A000000,06150,0000,06300RESIDENTIAL 92063,A000000,06200,0000,06200PATIENTS LAUNDRY 92063,A81000A,00100,0100,Y 92063,A81000B,00100,0300,MANAGEMENT FEES 92063,A81000C,00100,0100,A 92063,A81000C,00100,0200,MICHAEL KONIG 92063,A81000C,00100,0400,OWNER 92063,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92063,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92063,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92063,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92063,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92063,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92063,B100000,00000,0850,00000 PATIENT DAYS INC:DIETARY 92063,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92063,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92063,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92063,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 92063,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92063,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92063,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92063,S000000,00100,0200,06/02/1997 92063,S200000,00100,0100,1104 TEANECK ROAD 92063,S200000,00200,0100,TEANECK 92063,S200000,00200,0200,NJ 92063,S200000,00200,0300,07666 92063,S200000,00300,0100,CUMBERLAND 92063,S200000,00400,0100,NURSING CENTER AT VINELAND 92063,S200000,00400,0200,315233 92063,S200000,00400,0300,08/20/1986 92063,S200000,00400,0500,O 92063,S200000,01600,0100,Y 92073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92073,A000000,00300,0000,00300EMPLOYEE BENEFITS 92073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92073,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92073,A000000,00700,0000,00700HOUSEKEEPING 92073,A000000,00800,0000,00800DIETARY 92073,A000000,00900,0000,00900NURSING ADMINISTRATION 92073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92073,A000000,01300,0000,01300SOCIAL SERVICE 92073,A000000,01350,0000,01500OTHER GENERAL SERVICES 92073,A000000,01600,0000,01600SKILLED NURSING FACILITY 92073,A000000,01800,0000,01800NURSING FACILITY 92073,A000000,02500,0000,02500PHYSICAL THERAPY 92073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92073,A000000,02700,0000,02700SPEECH PATHOLOGY 92073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92073,A000000,03200,0000,03200SUPPORT SURFACES 92073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92073,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92073,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92073,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92073,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92073,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92073,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92073,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92073,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92073,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 92073,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92073,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92073,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92073,S000000,00100,0200,05/21/1997 92073,S200000,00100,0100,65 JAY STREET 92073,S200000,00200,0100,NEMARK 92073,S200000,00200,0200,NJ 92073,S200000,00200,0300,07103 92073,S200000,00300,0100,ESSEX 92073,S200000,00400,0100,NEMARK EXTENDED CARE FACILITY 92073,S200000,00400,0200,315236 92073,S200000,00400,0300,12/01/1986 92073,S200000,00400,0500,O 92073,S200000,01600,0100,Y 92073,S200000,02200,0100,Y 92079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92079,A000000,00300,0000,00300EMPLOYEE BENEFITS 92079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92079,A000000,00700,0000,00700HOUSEKEEPING 92079,A000000,00800,0000,00800DIETARY 92079,A000000,00900,0000,00900NURSING ADMINISTRATION 92079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92079,A000000,01100,0000,01100PHARMACY 92079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92079,A000000,01300,0000,01300SOCIAL SERVICE 92079,A000000,01350,0000,01500OTHER GENERAL SERVICES 92079,A000000,01600,0000,01600SKILLED NURSING FACILITY 92079,A000000,01800,0000,01800NURSING FACILITY 92079,A000000,01900,0000,01900OTHER LONG TERM CARE 92079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92079,A000000,02500,0000,02500PHYSICAL THERAPY 92079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92079,A000000,02700,0000,02700SPEECH PATHOLOGY 92079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92079,A81000A,00100,0100,Y 92079,A81000B,00100,0300,INTEREST EXPENSE 92079,A81000B,00200,0300,DEPRECIATION EXPENSE 92079,A81000B,00300,0300,REAL ESTATE TAXES 92079,A81000B,00400,0300,ADMINSTRATIVE EXPENSES 92079,A81000C,00100,0100,A 92079,A81000C,00100,0200,CHERRY HILL INC 92079,A81000C,00100,0400,SHAREMARK PROP. 92079,A81000C,00100,0600,PROPERTY 92079,A81000C,00200,0100,A 92079,A81000C,00200,0200,CHERRY HILL INC 92079,A81000C,00200,0400,SHAREMARK PROP. 92079,A81000C,00200,0600,PROPERTY 92079,A81000C,00300,0100,A 92079,A81000C,00300,0200,CHERRY HILL INC 92079,A81000C,00300,0400,SHAREMARK PROP. 92079,A81000C,00300,0600,PROPERTY 92079,A81000C,00400,0100,A 92079,A81000C,00400,0200,CHERRY HILL INC 92079,A81000C,00400,0400,SHAREMARK PROP 92079,A81000C,00400,0600,PROPERTY 92079,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92079,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92079,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92079,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92079,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92079,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92079,B100000,00000,0950,00000 DIRECT SALARY :NURSING ADMINISTRAT 92079,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92079,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92079,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92079,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92079,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92079,S000000,00100,0200,06/02/1997 92079,S200000,00100,0100,1399 CHAPEL AVEUNUE WEST 92079,S200000,00200,0100,CHERRY HILL 92079,S200000,00200,0200,NJ 92079,S200000,00200,0300,08002 92079,S200000,00300,0100,CAMDEN 92079,S200000,00400,0100,CHERRY HILL CONVALESCENT CTR 92079,S200000,00400,0200,315245 92079,S200000,00400,0300,05/12/1987 92079,S200000,00400,0500,O 92079,S200000,01600,0100,Y 92086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92086,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92086,A000000,00300,0000,00300EMPLOYEE BENEFITS 92086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92086,A000000,00700,0000,00700HOUSEKEEPING 92086,A000000,00800,0000,00800DIETARY 92086,A000000,00900,0000,00900NURSING ADMINISTRATION 92086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92086,A000000,01100,0000,01100PHARMACY 92086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92086,A000000,01300,0000,01300SOCIAL SERVICE 92086,A000000,01600,0000,01600SKILLED NURSING FACILITY 92086,A000000,01800,0000,01800NURSING FACILITY 92086,A000000,02200,0000,02200LABORATORY 92086,A000000,02500,0000,02500PHYSICAL THERAPY 92086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92086,A000000,02700,0000,02700SPEECH PATHOLOGY 92086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92086,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 92086,A000000,03051,0000,03001AIR FLUIDIZED BEDS 92086,A000000,03200,0000,03200SUPPORT SURFACES 92086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92086,A000000,06001,0000,06001NON ALLOWABLE COSTS 92086,A81000A,00100,0100,Y 92086,A81000B,00100,0300,MEDICAL DIRECTOR 92086,A81000C,00100,0100,A 92086,A81000C,00100,0200,H KIPIANI MD 92086,A81000C,00100,0400,AND. N&C INC. 92086,A81000C,00100,0600,LTC MANAGEMENT 92086,A81000C,00200,0100,A 92086,A81000C,00200,0200,H KIPIANI MD 92086,A81000C,00200,0400,JERYL INDUSTRIES 92086,A81000C,00200,0600,LTC MANAGEMENT 92086,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 92086,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 92086,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 92086,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 92086,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 92086,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92086,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 92086,B100000,00000,0800,00001 MEALS SERVED :DIETARY 92086,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 92086,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 92086,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 92086,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 92086,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 92086,E10A180,00301,0100,07/30/1996 92086,E10A180,00302,0100,12/31/1996 92086,E10A180,00303,0100,02/25/1997 92086,E10A180,00304,0100,03/18/1997 92086,E10A180,00350,0300,11/26/1996 92086,S000000,00100,0200,05/15/1997 92086,S200000,00100,0100,MULFORD ROAD 92086,S200000,00200,0100,ANDOVER 92086,S200000,00200,0200,NJ 92086,S200000,00200,0300,07821 92086,S200000,00300,0100,SUSSEX 92086,S200000,00400,0100,ANDOVER INTERMEDIATE CARE CENTER 92086,S200000,00400,0200,315248 92086,S200000,00400,0300,07/02/1987 92086,S200000,00400,0500,O 92086,S200000,01600,0100,Y 92094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92094,A000000,00300,0000,00300EMPLOYEE BENEFITS 92094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92094,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92094,A000000,00700,0000,00700HOUSEKEEPING 92094,A000000,00800,0000,00800DIETARY 92094,A000000,00900,0000,00900NURSING ADMINISTRATION 92094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92094,A000000,01100,0000,01100PHARMACY 92094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92094,A000000,01300,0000,01300SOCIAL SERVICE 92094,A000000,01600,0000,01600SKILLED NURSING FACILITY 92094,A000000,01800,0000,01800NURSING FACILITY 92094,A000000,02500,0000,02500PHYSICAL THERAPY 92094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92094,A000000,02700,0000,02700SPEECH PATHOLOGY 92094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92094,A000000,03051,0000,03001AIR FLUIDIZED BEDS 92094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92094,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92094,A000000,06001,0000,06001NON-ALLOWABLE COSTS 92094,A81000A,00100,0100,Y 92094,A81000B,00100,0300,MEDICAL DIRECTOR 92094,A81000C,00100,0100,F 92094,A81000C,00100,0200,H KIPIANI MD 92094,A81000C,00100,0400,PHYSICIAN 92094,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 92094,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 92094,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 92094,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 92094,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 92094,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92094,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 92094,B100000,00000,0800,00001 MEALS SERVED :DIETARY 92094,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 92094,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 92094,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 92094,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 92094,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 92094,E10A180,00301,0100,07/02/1996 92094,E10A180,00302,0100,09/24/1996 92094,E10A180,00303,0100,02/25/1997 92094,E10A180,00304,0100,03/18/1997 92094,S000000,00100,0200,05/15/1997 92094,S200000,00100,0100,499 PINEBROOK ROAD 92094,S200000,00200,0100,LINCOLN PARK 92094,S200000,00200,0200,NJ 92094,S200000,00200,0300,07035 92094,S200000,00300,0100,MORRIS 92094,S200000,00400,0100,LINCOLN PARK INTERMEDIATE CARE CTR 92094,S200000,00400,0200,315249 92094,S200000,00400,0300,07/02/1987 92094,S200000,00400,0500,O 92094,S200000,01600,0100,Y 92102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92102,A000000,00300,0000,00300EMPLOYEE BENEFITS 92102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92102,A000000,00700,0000,00700HOUSEKEEPING 92102,A000000,00800,0000,00800DIETARY 92102,A000000,00900,0000,00900NURSING ADMINISTRATION 92102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92102,A000000,01100,0000,01100PHARMACY 92102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92102,A000000,01300,0000,01300SOCIAL SERVICE 92102,A000000,01350,0000,01500PATIENT ACTIVITIES 92102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92102,A000000,01600,0000,01600SKILLED NURSING FACILITY 92102,A000000,01800,0000,01800NURSING FACILITY 92102,A000000,01900,0000,01900OTHER LONG TERM CARE 92102,A000000,02100,0000,02100RADIOLOGY 92102,A000000,02200,0000,02200LABORATORY 92102,A000000,02300,0000,02300INTRAVENOUS THERAPY 92102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92102,A000000,02500,0000,02500PHYSICAL THERAPY 92102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92102,A000000,02700,0000,02700SPEECH PATHOLOGY 92102,A000000,02800,0000,02800ELECTROCARDIOLOGY 92102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92102,A000000,03050,0000,03300MEDICAL SUPPLY BEDS 92102,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92102,A000000,03400,0000,03400CLINIC 92102,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92102,A000000,03500,0000,03500RURAL HEALTH CLINIC 92102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92102,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92102,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92102,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92102,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92102,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92102,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92102,A000000,04400,0000,04400DME RENTED - HHA 92102,A000000,04500,0000,04500DME SOLD - HHA 92102,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92102,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92102,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92102,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92102,A000000,05000,0000,05000CORF 92102,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92102,A000000,05300,0000,05300INTEREST EXPENSE 92102,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92102,A000000,05500,0000,05500HOSPICE 92102,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92102,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92102,A000000,06100,0000,06100NONPAID WORKERS 92102,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92102,A000000,06200,0000,06200PATIENTS LAUNDRY 92102,A81000A,00100,0100,Y 92102,A81000B,00100,0300,MANAGEMENT FEE 92102,A81000C,00100,0100,A 92102,A81000C,00100,0200,MICHAEL KONIG 92102,A81000C,00100,0400,OWNER 92102,A81000C,00100,0600,MANAGEMENT 92102,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92102,B100000,00000,0250,00000 NOT USED :CAP REL COSTS - MOVABLE 92102,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92102,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92102,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92102,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92102,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92102,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92102,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92102,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92102,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92102,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92102,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92102,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92102,B100000,00000,1450,00000 NOT USED :INTERNS & RESIDENTS (APP 92102,S000000,00100,0200,06/02/1997 92102,S200000,00100,0100,1104 TEANECK ROAD 92102,S200000,00200,0100,TEANECK 92102,S200000,00200,0200,NJ 92102,S200000,00200,0300,07666 92102,S200000,00300,0100,HUDSON 92102,S200000,00400,0100,PALISADE NURSING HOME 92102,S200000,00400,0200,315254 92102,S200000,00400,0300,02/01/1988 92102,S200000,00400,0500,O 92102,S200000,01500,0100,Y 92114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92114,A000000,00300,0000,00300EMPLOYEE BENEFITS 92114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92114,A000000,00700,0000,00700HOUSEKEEPING 92114,A000000,00800,0000,00800DIETARY 92114,A000000,00900,0000,00900NURSING ADMINISTRATION 92114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92114,A000000,01100,0000,01100PHARMACY 92114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92114,A000000,01300,0000,01300SOCIAL SERVICE 92114,A000000,01350,0000,01500PATIENT ACTIVITIES 92114,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92114,A000000,01600,0000,01600SKILLED NURSING FACILITY 92114,A000000,01800,0000,01800NURSING FACILITY 92114,A000000,01900,0000,01900OTHER LONG TERM CARE 92114,A000000,02100,0000,02100RADIOLOGY 92114,A000000,02200,0000,02200LABORATORY 92114,A000000,02300,0000,02300INTRAVENOUS THERAPY 92114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92114,A000000,02500,0000,02500PHYSICAL THERAPY 92114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92114,A000000,02700,0000,02700SPEECH PATHOLOGY 92114,A000000,02800,0000,02800ELECTROCARDIOLOGY 92114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92114,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92114,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92114,A000000,03200,0000,03200SUPPORT SURFACES 92114,A000000,03400,0000,03400CLINIC 92114,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92114,A000000,03500,0000,03500RURAL HEALTH CLINIC 92114,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92114,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92114,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92114,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92114,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92114,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92114,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92114,A000000,04400,0000,04400DME RENTED - HHA 92114,A000000,04500,0000,04500DME SOLD - HHA 92114,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92114,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92114,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92114,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92114,A000000,05000,0000,05000CORF 92114,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92114,A000000,05300,0000,05300INTEREST EXPENSE 92114,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92114,A000000,05500,0000,05500HOSPICE 92114,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92114,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92114,A000000,06100,0000,06100NONPAID WORKERS 92114,A000000,06150,0000,06300RESIDENTIAL AREA 92114,A000000,06200,0000,06200PATIENTS LAUNDRY 92114,A81000A,00100,0100,Y 92114,A81000B,00100,0300,MANAGEMENT FEES 92114,A81000B,00200,0300,LAWN MAINT 92114,A81000B,00300,0300,HEALTHTEAM MED SUPPLIES 92114,A81000B,00400,0300,HEALTHTEAM FOOD SUPP 92114,A81000B,00500,0300,HEALTHTEAM 92114,A81000B,00600,0300,ASST ADM -C. SALEMA 92114,A81000B,00700,0300,PAYROLL CK - P. BACON 92114,A81000B,00800,0300,DIETARY AIDE - J. BACON 92114,A81000B,00900,0300,ADM FEES 92114,A81000B,01000,0300,EMPLOYEE BENEFITS 92114,A81000B,01100,0300,TRAVEL 92114,A81000C,00100,0100,A 92114,A81000C,00100,0200,PETER BURKE 92114,A81000C,00100,0400,GERIATRICS MGT 92114,A81000C,00100,0600,MGMT --SEE ATT FOR MORE 92114,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92114,B100000,00000,0250,00000 SQ FT SUB:CAP REL COSTS - MOVABLE 92114,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92114,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92114,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92114,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92114,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92114,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92114,B100000,00000,1000,00000 COST OF REQUISITIONS:CENTRAL SERVI 92114,B100000,00000,1150,00000 PATIENT DAYS EXC:PHARMACY 92114,B100000,00000,1250,00000 PATIENT DAYS EXC:MEDICAL RECORDS & 92114,B100000,00000,1330,00000 PATIENT DAYS EXC:SOCIAL SERVICE 92114,B100000,00000,1350,00000 PATIENT DAYS EXC:PATIENT ACTIVITIE 92114,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92114,E10A180,00301,0100,07/23/1996 92114,S000000,00100,0200,06/02/1997 92114,S200000,00100,0100,1328 BLACK HORSE PIKE 92114,S200000,00200,0100,WILLIAMSTOWN 92114,S200000,00200,0200,NJ 92114,S200000,00200,0300,08094 92114,S200000,00300,0100,GLOUCESTER 92114,S200000,00400,0100,MEADOWVIEW NURSING & CONV. CENTER 92114,S200000,00400,0200,315257 92114,S200000,00400,0300,02/09/1988 92114,S200000,00400,0500,O 92114,S200000,01600,0100,Y 92122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92122,A000000,00300,0000,00300EMPLOYEE BENEFITS 92122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92122,A000000,00700,0000,00700HOUSEKEEPING 92122,A000000,00800,0000,00800DIETARY 92122,A000000,00900,0000,00900NURSING ADMINISTRATION 92122,A000000,01100,0000,01100PHARMACY 92122,A000000,01300,0000,01300SOCIAL SERVICE 92122,A000000,01350,0000,01500PATIENT ACTIVITIES 92122,A000000,01600,0000,01600SKILLED NURSING FACILITY 92122,A000000,01800,0000,01800NURSING FACILITY 92122,A000000,01900,0000,01900OTHER LONG TERM CARE 92122,A000000,02100,0000,02100RADIOLOGY 92122,A000000,02200,0000,02200LABORATORY 92122,A000000,02300,0000,02300INTRAVENOUS THERAPY 92122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92122,A000000,02500,0000,02500PHYSICAL THERAPY 92122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92122,A000000,02700,0000,02700SPEECH PATHOLOGY 92122,A000000,02800,0000,02800ELECTROCARDIOLOGY 92122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92122,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92122,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92122,A000000,03200,0000,03200SUPPORT SURFACES 92122,A000000,03400,0000,03400CLINIC 92122,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92122,A000000,03500,0000,03500RURAL HEALTH CLINIC 92122,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92122,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92122,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92122,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92122,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92122,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92122,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92122,A000000,04400,0000,04400DME RENTED - HHA 92122,A000000,04500,0000,04500DME SOLD - HHA 92122,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92122,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92122,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92122,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92122,A000000,05000,0000,05000CORF 92122,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92122,A000000,05300,0000,05300INTEREST EXPENSE 92122,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92122,A000000,05500,0000,05500HOSPICE 92122,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92122,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92122,A000000,06100,0000,06100NONPAID WORKERS 92122,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92122,A000000,06200,0000,06200PATIENTS LAUNDRY 92122,A81000A,00100,0100,Y 92122,A81000B,00100,0300,MANAGEMENT FEE 92122,A81000C,00100,0100,A 92122,A81000C,00100,0200,MICHAEL KONIG 92122,A81000C,00100,0400,MANAGEMENT 92122,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92122,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92122,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92122,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92122,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92122,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92122,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92122,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92122,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92122,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92122,S000000,00100,0200,06/02/1997 92122,S200000,00100,0100,1104 TEANECK ROAD 92122,S200000,00200,0100,TEANECK 92122,S200000,00200,0200,NJ 92122,S200000,00200,0300,07666 92122,S200000,00300,0100,BURLINGTON 92122,S200000,00400,0100,ROSEWOOD MANOR NURSING CENTER 92122,S200000,00400,0200,315263 92122,S200000,00400,0300,06/24/1988 92122,S200000,00400,0500,O 92122,S200000,01600,0100,Y 92130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92130,A000000,00300,0000,00300EMPLOYEE BENEFITS 92130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92130,A000000,00700,0000,00700HOUSEKEEPING 92130,A000000,00800,0000,00800DIETARY 92130,A000000,00900,0000,00900NURSING ADMINISTRATION 92130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92130,A000000,01100,0000,01100PHARMACY 92130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92130,A000000,01300,0000,01300SOCIAL SERVICE 92130,A000000,01350,0000,01500OTHER GENERAL SERVICES 92130,A000000,01600,0000,01600SKILLED NURSING FACILITY 92130,A000000,01800,0000,01800NURSING FACILITY 92130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92130,A000000,02500,0000,02500PHYSICAL THERAPY 92130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92130,A000000,02700,0000,02700SPEECH PATHOLOGY 92130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92130,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92130,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92130,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92130,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92130,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92130,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92130,B100000,00000,0950,00000 DIRECT NRSG. SAL.:NURSING ADMINIST 92130,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92130,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92130,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92130,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92130,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92130,E10A180,00301,0100,02/28/1997 92130,S000000,00100,0200,06/02/1997 92130,S200000,00100,0100,1105 LINDEN STREET 92130,S200000,00200,0100,CAMDEN 92130,S200000,00200,0200,NJ 92130,S200000,00200,0300,08102-1062 92130,S200000,00300,0100,CAMDEN 92130,S200000,00400,0100,WOODLAND CARE CENTER 92130,S200000,00400,0200,315267 92130,S200000,00400,0300,09/08/1988 92130,S200000,00400,0500,O 92130,S200000,01600,0100,Y 92136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92136,A000000,00300,0000,00300EMPLOYEE BENEFITS 92136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92136,A000000,00700,0000,00700HOUSEKEEPING 92136,A000000,00800,0000,00800DIETARY 92136,A000000,00900,0000,00900NURSING ADMINISTRATION 92136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92136,A000000,01201,0000,01201RECREATIONAL THERAPY 92136,A000000,01300,0000,01300SOCIAL SERVICE 92136,A000000,01600,0000,01600SKILLED NURSING FACILITY 92136,A000000,01800,0000,01800NURSING FACILITY 92136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92136,A000000,02500,0000,02500PHYSICAL THERAPY 92136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92136,A000000,02700,0000,02700SPEECH PATHOLOGY 92136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92136,A000000,02901,0000,02901CLINITRON THERAPY 92136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92136,A81000A,00100,0100,Y 92136,A81000B,00100,0300,SECURITY GUARD SERVICE 92136,A81000B,00200,0300,HOME OFFICE COSTS 92136,A81000B,00300,0300,HOME OFFICE COSTS 92136,A81000C,00100,0100,A 92136,A81000C,00100,0200,JOHN J. APREA 92136,A81000C,00100,0400,FEDERATED GROUP 92136,A81000C,00100,0600,SECURITY SERVICE 92136,A81000C,00200,0100,B 92136,A81000C,00200,0200,HBA CORPORATION 92136,A81000C,00200,0400,HBA CORPORATION 92136,A81000C,00200,0600,HOME OFFICE 92136,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92136,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92136,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92136,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92136,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92136,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92136,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92136,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92136,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92136,B100000,00000,1251,00000 PATIENT DAYS :RECREATIONAL THERAPY 92136,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92136,E10A180,00301,0100,06/05/1996 92136,E10A180,00302,0100,09/25/1996 92136,E10A180,00302,0300,09/25/1996 92136,E10A180,00303,0100,12/04/1996 92136,E10A180,00303,0300,12/04/1996 92136,E10A180,00304,0100,02/26/1997 92136,E10A180,00304,0300,02/26/1997 92136,S000000,00100,0200,06/02/1997 92136,S200000,00100,0100,SOUTH HARRISON & KENWOOD ROAD 92136,S200000,00200,0100,EAST ORANGE 92136,S200000,00200,0200,NJ 92136,S200000,00200,0300,07017 92136,S200000,00300,0100,ESSEX 92136,S200000,00400,0100,BROOKHAVEN HEALTH CARE CENTER 92136,S200000,00400,0200,315268 92136,S200000,00400,0300,10/24/1988 92136,S200000,00400,0500,O 92136,S200000,01600,0100,Y 92146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92146,A000000,00300,0000,00300EMPLOYEE BENEFITS 92146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92146,A000000,00700,0000,00700HOUSEKEEPING 92146,A000000,00800,0000,00800DIETARY 92146,A000000,00900,0000,00900NURSING ADMINISTRATION 92146,A000000,01100,0000,01100PHARMACY 92146,A000000,01300,0000,01300SOCIAL SERVICE 92146,A000000,01350,0000,01500OTHER GENERAL SERVICES 92146,A000000,01600,0000,01600SKILLED NURSING FACILITY 92146,A000000,01800,0000,01800NURSING FACILITY 92146,A000000,01900,0000,01900OTHER LONG TERM CARE 92146,A000000,02100,0000,02100RADIOLOGY 92146,A000000,02200,0000,02200LABORATORY 92146,A000000,02300,0000,02300INTRAVENOUS THERAPY 92146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92146,A000000,02500,0000,02500PHYSICAL THERAPY 92146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92146,A000000,02700,0000,02700SPEECH PATHOLOGY 92146,A000000,02800,0000,02800ELECTROCARDIOLOGY 92146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92146,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92146,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92146,A000000,03200,0000,03200SUPPORT SURFACES 92146,A000000,03400,0000,03400CLINIC 92146,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92146,A000000,03500,0000,03500RURAL HEALTH CLINIC 92146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92146,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92146,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92146,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92146,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92146,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92146,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92146,A000000,04400,0000,04400DME RENTED - HHA 92146,A000000,04500,0000,04500DME SOLD - HHA 92146,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92146,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92146,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92146,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92146,A000000,05000,0000,05000CORF 92146,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92146,A000000,05300,0000,05300INTEREST EXPENSE 92146,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92146,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92146,A000000,05500,0000,05500HOSPICE 92146,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92146,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92146,A000000,06100,0000,06100NONPAID WORKERS 92146,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92146,A000000,06200,0000,06200PATIENTS LAUNDRY 92146,A81000A,00100,0100,Y 92146,A81000B,00100,0300,OFFICE MANAGER 92146,A81000C,00100,0100,A 92146,A81000C,00100,0200,MICHAEL KONIG 92146,A81000C,00100,0400,OWNER 92146,A81000C,00100,0600,OWNER 92146,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 92146,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 92146,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92146,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 92146,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92146,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 92146,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92146,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92146,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92146,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92146,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92146,S000000,00100,0200,06/02/1997 92146,S200000,00100,0100,5TH & PARK AVENUE 92146,S200000,00200,0100,CARNEYS POINT 92146,S200000,00200,0200,NJ 92146,S200000,00200,0300,08069 92146,S200000,00300,0100,SALEM 92146,S200000,00400,0100,PARKVIEW HEALTHCARE CENTER 92146,S200000,00400,0200,315271 92146,S200000,00400,0300,01/09/1989 92146,S200000,00400,0500,O 92146,S200000,01500,0100,Y 92156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92156,A000000,00300,0000,00300EMPLOYEE BENEFITS 92156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92156,A000000,00700,0000,00700HOUSEKEEPING 92156,A000000,00800,0000,00800DIETARY 92156,A000000,00900,0000,00900NURSING ADMINISTRATION 92156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92156,A000000,01100,0000,01100PHARMACY 92156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92156,A000000,01300,0000,01300SOCIAL SERVICE 92156,A000000,01350,0000,01500PATIENT ACTIVITIES 92156,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92156,A000000,01600,0000,01600SKILLED NURSING FACILITY 92156,A000000,01800,0000,01800NURSING FACILITY 92156,A000000,01900,0000,01900OTHER LONG TERM CARE 92156,A000000,02100,0000,02100RADIOLOGY 92156,A000000,02200,0000,02200LABORATORY 92156,A000000,02300,0000,02300INTRAVENOUS THERAPY 92156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92156,A000000,02500,0000,02500PHYSICAL THERAPY 92156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92156,A000000,02700,0000,02700SPEECH PATHOLOGY 92156,A000000,02800,0000,02800ELECTROCARDIOLOGY 92156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92156,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92156,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92156,A000000,03200,0000,03200SUPPORT SURFACES 92156,A000000,03400,0000,03400CLINIC 92156,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92156,A000000,03500,0000,03500RURAL HEALTH CLINIC 92156,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92156,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92156,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92156,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92156,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92156,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92156,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92156,A000000,04400,0000,04400DME RENTED - HHA 92156,A000000,04500,0000,04500DME SOLD - HHA 92156,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92156,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92156,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92156,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92156,A000000,05000,0000,05000CORF 92156,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92156,A000000,05300,0000,05300INTEREST EXPENSE 92156,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92156,A000000,05500,0000,05500HOSPICE 92156,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92156,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92156,A000000,06100,0000,06100NONPAID WORKERS 92156,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92156,A000000,06200,0000,06200PATIENTS LAUNDRY 92156,A81000A,00100,0100,Y 92156,A81000B,00100,0300,HOME OFFICE COST 92156,A81000C,00100,0100,B 92156,A81000C,00100,0200,GERICARE INC. 92156,A81000C,00100,0400,MANAGEMENT COMPANY 92156,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92156,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92156,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92156,B100000,00000,0500,00000 SQUARE FEET EXC:PLANT OPERATION M 92156,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92156,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92156,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92156,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92156,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92156,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92156,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92156,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92156,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92156,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92156,E10A180,00301,0100,07/23/1996 92156,S000000,00100,0200,05/21/1997 92156,S200000,00100,0100,GLASSBORO-WOODBURY ROAD 92156,S200000,00200,0100,SEWELL 92156,S200000,00200,0200,NJ 92156,S200000,00200,0300,08080 92156,S200000,00300,0100,GLOUCESTER 92156,S200000,00400,0100,GLOUCESTER MANOR HEALTH CARE CENTER 92156,S200000,00400,0200,315272 92156,S200000,00400,0300,01/23/1989 92156,S200000,00400,0500,O 92156,S200000,01600,0100,Y 92162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92162,A000000,00300,0000,00300EMPLOYEE BENEFITS 92162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92162,A000000,00700,0000,00700HOUSEKEEPING 92162,A000000,00800,0000,00800DIETARY 92162,A000000,00900,0000,00900NURSING ADMINISTRATION 92162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92162,A000000,01100,0000,01100PHARMACY 92162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92162,A000000,01300,0000,01300SOCIAL SERVICE 92162,A000000,01350,0000,01500PATIENT ACTIVITIES 92162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92162,A000000,01600,0000,01600SKILLED NURSING FACILITY 92162,A000000,01800,0000,01800NURSING FACILITY 92162,A000000,01900,0000,01900OTHER LONG TERM CARE 92162,A000000,02100,0000,02100RADIOLOGY 92162,A000000,02200,0000,02200LABORATORY 92162,A000000,02300,0000,02300INTRAVENOUS THERAPY 92162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92162,A000000,02500,0000,02500PHYSICAL THERAPY 92162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92162,A000000,02700,0000,02700SPEECH PATHOLOGY 92162,A000000,02800,0000,02800ELECTROCARDIOLOGY 92162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92162,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92162,A000000,03200,0000,03200SUPPORT SURFACES 92162,A000000,03400,0000,03400CLINIC 92162,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92162,A000000,03500,0000,03500RURAL HEALTH CLINIC 92162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92162,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92162,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92162,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92162,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92162,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92162,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92162,A000000,04400,0000,04400DME RENTED - HHA 92162,A000000,04500,0000,04500DME SOLD - HHA 92162,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92162,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92162,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92162,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92162,A000000,05000,0000,05000CORF 92162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92162,A000000,05300,0000,05300INTEREST EXPENSE 92162,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92162,A000000,05500,0000,05500HOSPICE 92162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92162,A000000,06100,0000,06100NONPAID WORKERS 92162,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92162,A000000,06200,0000,06200PATIENTS LAUNDRY 92162,A81000A,00100,0100,Y 92162,A81000B,00100,0300,HOME OFFICE COSTS 92162,A81000B,00200,0300,INSURANCE 92162,A81000C,00100,0100,A 92162,A81000C,00100,0200,E. PANETH-M. BEINHORN 92162,A81000C,00100,0400,GERI CARE INC. 92162,A81000C,00100,0600,MANAGEMENT COMPANY 92162,A81000C,00200,0100,B 92162,A81000C,00200,0200,HIRSCH WOLF INSURANCE 92162,A81000C,00200,0400,INSURANCE PROVIDER 92162,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92162,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92162,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92162,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92162,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92162,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92162,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92162,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92162,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92162,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92162,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92162,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92162,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92162,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92162,E10A180,00350,0100,07/30/1996 92162,S000000,00100,0200,05/29/1997 92162,S200000,00100,0100,69 MAPLE ROAD 92162,S200000,00200,0100,WEST MILFORD 92162,S200000,00200,0200,NJ 92162,S200000,00200,0300,07480 92162,S200000,00300,0100,PASSAIC 92162,S200000,00400,0100,MILFORD MANOR NURSING HOME 92162,S200000,00400,0200,315276 92162,S200000,00400,0300,08/01/1994 92162,S200000,00400,0500,O 92162,S200000,01600,0100,Y 92170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92170,A000000,00300,0000,00300EMPLOYEE BENEFITS 92170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92170,A000000,00700,0000,00700HOUSEKEEPING 92170,A000000,00800,0000,00800DIETARY 92170,A000000,00900,0000,00900NURSING ADMINISTRATION 92170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92170,A000000,01100,0000,01100PHARMACY 92170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92170,A000000,01300,0000,01300SOCIAL SERVICE 92170,A000000,01350,0000,01500OTHER GENERAL SERVICES 92170,A000000,01351,0000,01501PATIENT ACTIVITIES 92170,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92170,A000000,01600,0000,01600SKILLED NURSING FACILITY 92170,A000000,01800,0000,01800NURSING FACILITY 92170,A000000,01900,0000,01900OTHER LONG TERM CARE 92170,A000000,02100,0000,02100RADIOLOGY 92170,A000000,02200,0000,02200LABORATORY 92170,A000000,02300,0000,02300INTRAVENOUS THERAPY 92170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92170,A000000,02500,0000,02500PHYSICAL THERAPY 92170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92170,A000000,02700,0000,02700SPEECH PATHOLOGY 92170,A000000,02800,0000,02800ELECTROCARDIOLOGY 92170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92170,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92170,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92170,A000000,03200,0000,03200SUPPORT SURFACES 92170,A000000,03400,0000,03400CLINIC 92170,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92170,A000000,03500,0000,03500RURAL HEALTH CLINIC 92170,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92170,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92170,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92170,A000000,04500,0000,04500DME SOLD - HHA 92170,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92170,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92170,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92170,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92170,A000000,05000,0000,05000CORF 92170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92170,A000000,05300,0000,05300INTEREST EXPENSE 92170,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92170,A000000,05500,0000,05500HOSPICE 92170,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92170,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92170,A000000,06100,0000,06100NONPAID WORKERS 92170,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92170,A000000,06200,0000,06200PATIENTS LAUNDRY 92170,A81000A,00100,0100,Y 92170,A81000B,00100,0300,ADMINISTRATIVE SALARIES 92170,A81000B,00200,0300,PT SALARIES 92170,A81000B,00300,0300,OT SALARIES 92170,A81000B,00400,0300,ST SALARIES 92170,A81000B,00500,0300,INT DEPT & PROP.INSUR. 92170,A81000B,00600,0300,FRINGE BENEFITS TRANSFER 92170,A81000B,00700,0300,ADMIN/MGT COSTS 92170,A81000C,00100,0100,B 92170,A81000C,00100,0200,JFK HEALTH SERVICES INCE 92170,A81000C,00100,0400,PARENT COMPANY 92170,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92170,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92170,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92170,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92170,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92170,B100000,00000,0750,00000 SQ.FT. EXCLUD KITCHEN:HOUSEKEEPING 92170,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92170,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 92170,B100000,00000,1000,00000 COST OF REQUISITIONS:CENTRAL SERVI 92170,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92170,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92170,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92170,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 92170,B100000,00000,1351,00000 PATIENT DAYS :PATIENT ACTIVITIES 92170,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92170,E10A180,00301,0100,06/25/1996 92170,S000000,00100,0200,06/02/1997 92170,S200000,00100,0100,465 PLAINFIELD AVENUE 92170,S200000,00200,0100,EDISON 92170,S200000,00200,0200,NJ 92170,S200000,00200,0300,08817 92170,S200000,00300,0100,MIDDLESEX 92170,S200000,00400,0100,JFK HARTWYCK AT EDISON ESTATES 92170,S200000,00400,0200,315279 92170,S200000,00400,0300,07/01/1989 92170,S200000,00400,0500,O 92170,S200000,01600,0100,Y 92177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92177,A000000,00300,0000,00300EMPLOYEE BENEFITS 92177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92177,A000000,00700,0000,00700HOUSEKEEPING 92177,A000000,00800,0000,00800DIETARY 92177,A000000,00900,0000,00900NURSING ADMINISTRATION 92177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92177,A000000,01100,0000,01100PHARMACY 92177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92177,A000000,01300,0000,01300SOCIAL SERVICE 92177,A000000,01350,0000,01500PATIENT ACTIVITIES 92177,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92177,A000000,01600,0000,01600SKILLED NURSING FACILITY 92177,A000000,01800,0000,01800NURSING FACILITY 92177,A000000,01900,0000,01900OTHER LONG TERM CARE 92177,A000000,02100,0000,02100RADIOLOGY 92177,A000000,02200,0000,02200LABORATORY 92177,A000000,02300,0000,02300INTRAVENOUS THERAPY 92177,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92177,A000000,02500,0000,02500PHYSICAL THERAPY 92177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92177,A000000,02700,0000,02700SPEECH PATHOLOGY 92177,A000000,02800,0000,02800ELECTROCARDIOLOGY 92177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92177,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92177,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92177,A000000,03200,0000,03200SUPPORT SURFACES 92177,A000000,03400,0000,03400CLINIC 92177,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92177,A000000,03500,0000,03500RURAL HEALTH CLINIC 92177,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92177,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92177,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92177,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92177,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92177,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92177,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92177,A000000,04400,0000,04400DME RENTED - HHA 92177,A000000,04500,0000,04500DME SOLD - HHA 92177,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92177,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92177,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92177,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92177,A000000,05000,0000,05000CORF 92177,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92177,A000000,05300,0000,05300INTEREST EXPENSE 92177,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92177,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92177,A000000,05500,0000,05500HOSPICE 92177,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92177,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92177,A000000,06100,0000,06100NONPAID WORKERS 92177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92177,A000000,06200,0000,06200PATIENTS LAUNDRY 92177,A81000A,00100,0100,Y 92177,A81000B,00100,0300,HOME OFFICE COSTS 92177,A81000B,00200,0300,CONSTRUCTION 92177,A81000B,00300,0300,INSURANCE 92177,A81000B,00400,0300,OPERATORS SALARY 92177,A81000B,00500,0300,RENT 92177,A81000C,00100,0100,B 92177,A81000C,00100,0200,GERICARE INC 92177,A81000C,00100,0400,HOME OFFICE 92177,A81000C,00200,0100,B 92177,A81000C,00200,0200,GREEN COURT BUILDERS 92177,A81000C,00200,0400,CONSTRUCTION 92177,A81000C,00300,0100,B 92177,A81000C,00300,0200,HIRSCH WOLF INSURANCE 92177,A81000C,00300,0400,INSURANCE COMPANY 92177,A81000C,00400,0100,A 92177,A81000C,00400,0200,SAUL WOLF 92177,A81000C,00400,0400,GERICARE INC 92177,A81000C,00400,0600,HOME OFFICE 92177,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92177,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92177,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92177,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92177,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92177,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92177,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92177,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92177,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 92177,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92177,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92177,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92177,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92177,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92177,E10A180,00350,0100,07/30/1996 92177,E10A180,00351,0100,08/13/1996 92177,E10A180,00352,0100,08/27/1996 92177,S000000,00100,0200,05/21/1997 92177,S200000,00100,0100,104 PENSION ROAD 92177,S200000,00200,0100,ENGLISHTOWN 92177,S200000,00200,0200,NJ 92177,S200000,00200,0300,07726 92177,S200000,00300,0100,MONMOUTH 92177,S200000,00400,0100,PINEBROOK CARE CENTER 92177,S200000,00400,0200,315282 92177,S200000,00400,0300,08/01/1989 92177,S200000,00400,0500,O 92177,S200000,01600,0100,Y 92184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92184,A000000,00300,0000,00300EMPLOYEE BENEFITS 92184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92184,A000000,00700,0000,00700HOUSEKEEPING 92184,A000000,00800,0000,00800DIETARY 92184,A000000,00900,0000,00900NURSING ADMINISTRATION 92184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92184,A000000,01100,0000,01100PHARMACY 92184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92184,A000000,01300,0000,01300SOCIAL SERVICE 92184,A000000,01350,0000,01500PATIENT ACTIVITIES 92184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92184,A000000,01600,0000,01600SKILLED NURSING FACILITY 92184,A000000,01800,0000,01800NURSING FACILITY 92184,A000000,01900,0000,01900OTHER LONG TERM CARE 92184,A000000,02100,0000,02100RADIOLOGY 92184,A000000,02200,0000,02200LABORATORY 92184,A000000,02300,0000,02300INTRAVENOUS THERAPY 92184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92184,A000000,02500,0000,02500PHYSICAL THERAPY 92184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92184,A000000,02700,0000,02700SPEECH PATHOLOGY 92184,A000000,02800,0000,02800ELECTROCARDIOLOGY 92184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92184,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92184,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92184,A000000,03200,0000,03200SUPPORT SURFACES 92184,A000000,03400,0000,03400CLINIC 92184,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92184,A000000,03500,0000,03500RURAL HEALTH CLINIC 92184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92184,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92184,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92184,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92184,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92184,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92184,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92184,A000000,04400,0000,04400DME RENTED - HHA 92184,A000000,04500,0000,04500DME SOLD - HHA 92184,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92184,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92184,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92184,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92184,A000000,05000,0000,05000CORF 92184,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92184,A000000,05300,0000,05300INTEREST EXPENSE 92184,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92184,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92184,A000000,05500,0000,05500HOSPICE 92184,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92184,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92184,A000000,06100,0000,06100NONPAID WORKERS 92184,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92184,A000000,06200,0000,06200PATIENTS LAUNDRY 92184,A81000A,00100,0100,Y 92184,A81000B,00100,0300,HOME OFFICE COST 92184,A81000B,00200,0300,0 92184,A81000C,00100,0100,B 92184,A81000C,00100,0200,GERI CARE INC 92184,A81000C,00100,0400,HOME OFFICE 92184,A81000C,00200,0100,B 92184,A81000C,00200,0200,HIRSCH WOLF INSURANCE 92184,A81000C,00200,0400,INSURANCE COMPANY 92184,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92184,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92184,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92184,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92184,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92184,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92184,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92184,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92184,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 92184,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92184,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92184,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92184,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92184,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92184,E10A180,00350,0100,08/13/1996 92184,E10A180,00351,0100,09/10/1996 92184,S000000,00100,0200,05/01/1997 92184,S200000,00100,0100,229 BATH AVENUE 92184,S200000,00200,0100,LONG BRANCH 92184,S200000,00200,0200,NJ 92184,S200000,00200,0300,07740 92184,S200000,00300,0100,MONMOUTH 92184,S200000,00400,0100,MONMOUTH CONVALESCENT CENTER 92184,S200000,00400,0200,315284 92184,S200000,00400,0300,07/11/1989 92184,S200000,00400,0500,O 92184,S200000,01600,0100,Y 92191,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92191,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92191,A000000,00300,0000,00300EMPLOYEE BENEFITS 92191,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92191,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92191,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92191,A000000,00700,0000,00700HOUSEKEEPING 92191,A000000,00800,0000,00800DIETARY 92191,A000000,00900,0000,00900NURSING ADMINISTRATION 92191,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92191,A000000,01100,0000,01100PHARMACY 92191,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92191,A000000,01300,0000,01300SOCIAL SERVICE 92191,A000000,01350,0000,01500PATIENT ACTIVITIESICES 92191,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92191,A000000,01600,0000,01600SKILLED NURSING FACILITY 92191,A000000,01800,0000,01800NURSING FACILITY 92191,A000000,01900,0000,01900OTHER LONG TERM CARE 92191,A000000,02100,0000,02100RADIOLOGY 92191,A000000,02200,0000,02200LABORATORY 92191,A000000,02300,0000,02300INTRAVENOUS THERAPY 92191,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92191,A000000,02500,0000,02500PHYSICAL THERAPY 92191,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92191,A000000,02700,0000,02700SPEECH PATHOLOGY 92191,A000000,02800,0000,02800ELECTROCARDIOLOGY 92191,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92191,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92191,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92191,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92191,A000000,03200,0000,03200SUPPORT SURFACES 92191,A000000,03400,0000,03400CLINIC 92191,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92191,A000000,03500,0000,03500RURAL HEALTH CLINIC 92191,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92191,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92191,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92191,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92191,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92191,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92191,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92191,A000000,04400,0000,04400DME RENTED - HHA 92191,A000000,04500,0000,04500DME SOLD - HHA 92191,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92191,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92191,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92191,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92191,A000000,05000,0000,05000CORF 92191,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92191,A000000,05300,0000,05300INTEREST EXPENSE 92191,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92191,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92191,A000000,05500,0000,05500HOSPICE 92191,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92191,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92191,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92191,A000000,06100,0000,06100NONPAID WORKERS 92191,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92191,A000000,06200,0000,06200PATIENTS LAUNDRY 92191,A81000A,00100,0100,Y 92191,A81000B,00100,0300,BUILDING RENT 92191,A81000B,00200,0300,MAINT SERVICES 92191,A81000B,00300,0300,SALARY ADM P. MAZEJY 92191,A81000B,00400,0300,OTHER EXPENSES BART ASSOC 92191,A81000B,00500,0300,LEGAL FEES 92191,A81000B,00600,0300,MEDICAL DIRECTOR 92191,A81000B,00700,0300,OFFICERS SALARIES 92191,A81000B,00800,0300,PLANTS 92191,A81000B,00900,0300,DIRECTORS FEES 92191,A81000C,00100,0100,A 92191,A81000C,00100,0200,V. DE MURO 92191,A81000C,00100,0400,BARTLEY ASSOCIATES 92191,A81000C,00100,0600,REAL ESTATE CO. 92191,A81000C,00200,0100,A 92191,A81000C,00200,0200,A. CHRISTIANO 92191,A81000C,00200,0400,BARTLEY ASSOCIATES 92191,A81000C,00200,0600,REAL ESTATE CO. 92191,A81000C,00300,0100,A 92191,A81000C,00300,0200,P. DEMURO 92191,A81000C,00300,0400,BARTLEY ASSOCIATES 92191,A81000C,00300,0600,REAL ESTATE CO. 92191,A81000C,00400,0100,A 92191,A81000C,00400,0200,P. SCALO 92191,A81000C,00400,0400,BARTLEY ASSOCIATES 92191,A81000C,00400,0600,REAL ESTATE CO. 92191,A81000C,00500,0100,G 92191,A81000C,00500,0200,P. MAJEGY 92191,A81000C,00500,0400,ASST. ADMINISTRATOR 92191,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92191,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92191,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92191,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92191,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92191,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92191,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92191,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92191,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92191,B100000,00000,1000,00000 COST OF REQUISITIONS:CENTRAL SERVI 92191,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92191,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92191,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92191,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIESIC 92191,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92191,E10A180,00301,0100,11/01/1996 92191,E10A180,00302,0100,04/01/1996 92191,E10A180,00303,0100,08/01/1996 92191,S000000,00100,0200,05/16/1997 92191,S200000,00100,0100,20 BARTLEY ROAD 92191,S200000,00200,0100,JACKSON 92191,S200000,00200,0200,NJ 92191,S200000,00200,0300,08527 92191,S200000,00300,0100,OCEAN 92191,S200000,00400,0100,BARTLEY MANOR CONVALESCENT CENTER 92191,S200000,00400,0200,315288 92191,S200000,00400,0300,03/01/1990 92191,S200000,00400,0500,O 92191,S200000,01600,0100,Y 92203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92203,A000000,00300,0000,00300EMPLOYEE BENEFITS 92203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92203,A000000,00700,0000,00700HOUSEKEEPING 92203,A000000,00800,0000,00800DIETARY 92203,A000000,00900,0000,00900NURSING ADMINISTRATION 92203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92203,A000000,01100,0000,01100PHARMACY 92203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92203,A000000,01300,0000,01300SOCIAL SERVICE 92203,A000000,01350,0000,01500PATIENT ACTIVITIES 92203,A000000,01600,0000,01600SKILLED NURSING FACILITY 92203,A000000,01800,0000,01800NURSING FACILITY 92203,A000000,02300,0000,02300INTRAVENOUS THERAPY 92203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92203,A000000,02500,0000,02500PHYSICAL THERAPY 92203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92203,A000000,02700,0000,02700SPEECH PATHOLOGY 92203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92203,A000000,03200,0000,03200SUPPORT SURFACES 92203,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92203,A000000,06100,0000,06100NONPAID WORKERS 92203,A000000,06101,0000,06101ADC 92203,A81000A,00100,0100,Y 92203,A81000B,00100,0300,MANAGEMENT FEE 92203,A81000B,00200,0300,ADMINISTRATIVE EXPENSES 92203,A81000B,00300,0300,MAINTENANCE 92203,A81000B,00400,0300,DEP AMORT & RENT 92203,A81000B,00500,0300,ADMINISTRATIVE EXPENSE 92203,A81000B,00600,0300,INTEREST 92203,A81000C,00100,0100,B 92203,A81000C,00100,0200,BRANDYWINE SENIOR CARE 92203,A81000C,00100,0400,BRANDYWINE SEN CARE MGMT 92203,A81000C,00100,0600,ADMINISTRATIVE/MANAGEMENT 92203,A81000C,00200,0100,A 92203,A81000C,00200,0200,PETER BURKE 92203,A81000C,00200,0400,MEADOWVIEW MGMT CORP 92203,A81000C,00200,0600,ADMINISTRATIVE/MANAGEMENT 92203,A81000C,00300,0100,A 92203,A81000C,00300,0200,BARRY FELDSCHER 92203,A81000C,00300,0400,MEADOWVIEW MGMT CORP 92203,A81000C,00300,0600,ADMINISTRATIVE/MANAGEMENT 92203,A81000C,00400,0100,A 92203,A81000C,00400,0200,BRENDA BACON 92203,A81000C,00400,0400,MEADOWVIEW MGMT CORP 92203,A81000C,00400,0600,ADMINISTRATIVE/MANAGEMENT 92203,A81000C,00500,0100,B 92203,A81000C,00500,0200,BRANDYWINE SENIOR CARE 92203,A81000C,00500,0400,BRANDYWINE SENIOR CARE 92203,A81000C,00500,0600,INTEREST 92203,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 92203,B100000,00000,0250,00001SUB-ACUTE SQUARE FEE :CAP REL COSTS 92203,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 92203,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 92203,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 92203,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 92203,B100000,00000,0750,00001SQUARE FEET EXC KITC:HOUSEKEEPING 92203,B100000,00000,0850,00001PATIENT DAYS :DIETARY 92203,B100000,00000,0950,00001PATIENT DAYS :NURSING ADMINISTRATI 92203,B100000,00000,1000,00001COST OF REQUISITIONS :CENTRAL SERVI 92203,B100000,00000,1150,00001PATIENT DAYS :PHARMACY 92203,B100000,00000,1250,00001PATIENT DAYS :MEDICAL RECORDS & LI 92203,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 92203,B100000,00000,1350,00001 :PATIENT ACTIVITIES 92203,S000000,00100,0200,12/31/1997 92203,S200000,00100,0100,3000 HILLTOP ROAD 92203,S200000,00200,0100,WHITING 92203,S200000,00200,0200,NJ 92203,S200000,00200,0300,08759 92203,S200000,00300,0100,OCEAN 92203,S200000,00400,0100,WHITING HEALTH CARE CENTER 92203,S200000,00400,0200,315293 92203,S200000,00400,0300,03/05/1990 92203,S200000,00400,0500,O 92203,S200000,01600,0100,Y 92211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92211,A000000,00300,0000,00300EMPLOYEE BENEFITS 92211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92211,A000000,00700,0000,00700HOUSEKEEPING 92211,A000000,00800,0000,00800DIETARY 92211,A000000,00900,0000,00900NURSING ADMINISTRATION 92211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92211,A000000,01100,0000,01100PHARMACY 92211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92211,A000000,01300,0000,01300SOCIAL SERVICE 92211,A000000,01350,0000,015000THER GENERAL SERVICES 92211,A000000,01351,0000,01501PATIENT ACTIVITIES 92211,A000000,01600,0000,01600SKILLED NURSING FACILITY 92211,A000000,02500,0000,02500PHYSICAL THERAPY 92211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92211,A000000,02700,0000,02700SPEECH PATHOLOGY 92211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92211,A000000,03200,0000,03200SUPPORT SURFACES 92211,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92211,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92211,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92211,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92211,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92211,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92211,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92211,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92211,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92211,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92211,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92211,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92211,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92211,B100000,00000,1350,00000 :0THER GENERAL SERVICES 92211,B100000,00000,1351,00000 PATIENT DAYS :PATIENT ACTIVITIES 92211,S000000,00100,0200,05/21/1997 92211,S200000,00100,0100,GARDEN STATE PARKWAY 92211,S200000,00200,0100,CAPE MAY COURT HOUSE 92211,S200000,00200,0200,NJ 92211,S200000,00200,0300,08210 92211,S200000,00300,0100,CAPE MAY 92211,S200000,00400,0100,CREST HAVEN NURSING HOME 92211,S200000,00400,0200,315294 92211,S200000,00400,0300,04/07/1990 92211,S200000,00400,0500,O 92211,S200000,01500,0100,Y 92219,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92219,A000000,00300,0000,00300EMPLOYEE BENEFITS 92219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92219,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92219,A000000,00700,0000,00700HOUSEKEEPING 92219,A000000,00800,0000,00800DIETARY 92219,A000000,00900,0000,00900NURSING ADMINISTRATION 92219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92219,A000000,01300,0000,01300SOCIAL SERVICE 92219,A000000,01350,0000,01500OTHER GENERAL SERVICES 92219,A000000,01351,0000,01501CASE MANAGER 92219,A000000,01600,0000,01600SKILLED NURSING FACILITY 92219,A000000,01800,0000,01800NURSING FACILITY 92219,A000000,02500,0000,02500PHYSICAL THERAPY 92219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92219,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92219,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92219,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92219,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92219,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92219,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92219,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92219,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92219,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92219,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92219,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92219,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92219,B100000,00000,1351,00000 SUBACUTE DAYS :CASE MANAGER 92219,S000000,00100,0200,06/02/1997 92219,S200000,00100,0100,16 CRATETOWN ROAD 92219,S200000,00200,0100,LEBANON 92219,S200000,00200,0200,NJ 92219,S200000,00200,0300,08833 92219,S200000,00300,0100,HUNTERDON 92219,S200000,00400,0100,ROLLING HILLS CARE CENTER 92219,S200000,00400,0200,315302 92219,S200000,00400,0300,04/01/1991 92219,S200000,00400,0500,O 92219,S200000,01600,0100,Y 92227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92227,A000000,00300,0000,00300EMPLOYEE BENEFITS 92227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92227,A000000,00700,0000,00700HOUSEKEEPING 92227,A000000,00800,0000,00800DIETARY 92227,A000000,00900,0000,00900NURSING ADMINISTRATION 92227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92227,A000000,01100,0000,01100PHARMACY 92227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92227,A000000,01300,0000,01300SOCIAL SERVICE 92227,A000000,01350,0000,01500PATIENT ACTIVITIES 92227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92227,A000000,01600,0000,01600SKILLED NURSING FACILITY 92227,A000000,01800,0000,01800NURSING FACILITY 92227,A000000,01900,0000,01900OTHER LONG TERM CARE 92227,A000000,02100,0000,02100RADIOLOGY 92227,A000000,02200,0000,02200LABORATORY 92227,A000000,02300,0000,02300INTRAVENOUS THERAPY 92227,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92227,A000000,02500,0000,02500PHYSICAL THERAPY 92227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92227,A000000,02700,0000,02700SPEECH PATHOLOGY 92227,A000000,02800,0000,02800ELECTROCARDIOLOGY 92227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92227,A000000,03200,0000,03200SUPPORT SURFACES 92227,A000000,03400,0000,03400CLINIC 92227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92227,A000000,03500,0000,03500RURAL HEALTH CLINIC 92227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92227,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92227,A000000,04400,0000,04400DME RENTED - HHA 92227,A000000,04500,0000,04500DME SOLD - HHA 92227,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92227,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92227,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92227,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92227,A000000,05000,0000,05000CORF 92227,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92227,A000000,05300,0000,05300INTEREST EXPENSE 92227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92227,A000000,05500,0000,05500HOSPICE 92227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92227,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92227,A000000,06100,0000,06100NONPAID WORKERS 92227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92227,A000000,06200,0000,06200PATIENTS LAUNDRY 92227,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92227,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92227,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92227,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92227,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92227,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92227,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92227,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92227,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 92227,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92227,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92227,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92227,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92227,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92227,S000000,00100,0200,06/03/1997 92227,S200000,00100,0100,540 WEST HANOVER AVENUE 92227,S200000,00200,0100,MORRIS PLAINS 92227,S200000,00200,0200,NJ 92227,S200000,00200,0300,07950 92227,S200000,00300,0100,MORRIS 92227,S200000,00400,0100,MORRIS VIEW NURSING HOME 92227,S200000,00400,0200,315303 92227,S200000,00400,0300,09/01/1991 92227,S200000,00400,0500,O 92227,S200000,01600,0100,Y 92235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92235,A000000,00300,0000,00300EMPLOYEE BENEFITS 92235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92235,A000000,00700,0000,00700HOUSEKEEPING 92235,A000000,00800,0000,00800DIETARY 92235,A000000,00900,0000,00900NURSING ADMINISTRATION 92235,A000000,01100,0000,01100PHARMACY 92235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92235,A000000,01300,0000,01300SOCIAL SERVICE 92235,A000000,01350,0000,01500PATIENT ACTIVITIES 92235,A000000,01600,0000,01600SKILLED NURSING FACILITY 92235,A000000,01800,0000,01800NURSING FACILITY 92235,A000000,01900,0000,01900OTHER LONG TERM CARE 92235,A000000,02100,0000,02100RADIOLOGY 92235,A000000,02200,0000,02200LABORATORY 92235,A000000,02300,0000,02300INTRAVENOUS THERAPY 92235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92235,A000000,02500,0000,02500PHYSICAL THERAPY 92235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92235,A000000,02700,0000,02700SPEECH PATHOLOGY 92235,A000000,02800,0000,02800ELECTROCARDIOLOGY 92235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92235,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92235,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92235,A000000,03200,0000,03200SUPPORT SURFACES 92235,A000000,03400,0000,03400CLINIC 92235,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92235,A000000,03500,0000,03500RURAL HEALTH CLINIC 92235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92235,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92235,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92235,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92235,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92235,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92235,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92235,A000000,04400,0000,04400DME RENTED - HHA 92235,A000000,04500,0000,04500DME SOLD - HHA 92235,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92235,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92235,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92235,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92235,A000000,05000,0000,05000CORF 92235,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92235,A000000,05300,0000,05300INTEREST EXPENSE 92235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92235,A000000,05500,0000,05500HOSPICE 92235,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92235,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92235,A000000,06100,0000,06100NONPAID WORKERS 92235,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92235,A000000,06200,0000,06200PATIENTS LAUNDRY 92235,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92235,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92235,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92235,B100000,00000,0750,00000SQUARE FEET EXC KITCHEN:HOUSEKEEPIN 92235,B100000,00000,0850,00000PATIENT DAYS :DIETARY 92235,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 92235,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 92235,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 92235,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 92235,B100000,00000,1350,00000PATIENT DAYS :PATIENT ACTIVITIES 92235,S000000,00100,0200,05/30/1997 92235,S200000,00100,0100,350 OXFORD ROAD 92235,S200000,00100,0300,PO BOX 306 92235,S200000,00200,0100,OXFORD 92235,S200000,00200,0200,NJ 92235,S200000,00200,0300,07863 92235,S200000,00300,0100,WARREN 92235,S200000,00400,0100,WARREN HAVEN 92235,S200000,00400,0200,315304 92235,S200000,00400,0300,11/01/1991 92235,S200000,00400,0500,O 92235,S200000,01600,0100,Y 92243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92243,A000000,00300,0000,00300EMPLOYEE BENEFITS 92243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92243,A000000,00700,0000,00700HOUSEKEEPING 92243,A000000,00800,0000,00800DIETARY 92243,A000000,00900,0000,00900NURSING ADMINISTRATION 92243,A000000,01100,0000,01100PHARMACY 92243,A000000,01300,0000,01300SOCIAL SERVICE 92243,A000000,01350,0000,01500PATIENT ACTIVITIES 92243,A000000,01600,0000,01600SKILLED NURSING FACILITY 92243,A000000,01800,0000,01800NURSING FACILITY 92243,A000000,01900,0000,01900OTHER LONG TERM CARE 92243,A000000,02100,0000,02100RADIOLOGY 92243,A000000,02200,0000,02200LABORATORY 92243,A000000,02300,0000,02300INTRAVENOUS THERAPY 92243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92243,A000000,02500,0000,02500PHYSICAL THERAPY 92243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92243,A000000,02700,0000,02700SPEECH PATHOLOGY 92243,A000000,02800,0000,02800ELECTROCARDIOLOGY 92243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92243,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92243,A000000,03200,0000,03200SUPPORT SURFACES 92243,A000000,03400,0000,03400CLINIC 92243,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92243,A000000,03500,0000,03500RURAL HEALTH CLINIC 92243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92243,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92243,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92243,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92243,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92243,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92243,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92243,A000000,04400,0000,04400DME RENTED - HHA 92243,A000000,04500,0000,04500DME SOLD - HHA 92243,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92243,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92243,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92243,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92243,A000000,05000,0000,05000CORF 92243,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92243,A000000,05300,0000,05300INTEREST EXPENSE 92243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92243,A000000,05500,0000,05500HOSPICE 92243,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92243,A000000,06100,0000,06100NONPAID WORKERS 92243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92243,A000000,06200,0000,06200PATIENTS LAUNDRY 92243,A81000A,00100,0100,Y 92243,A81000B,00100,0300,MANAGEMENT FEES 92243,A81000B,00200,0300,ASST ADMIN S. KRAUSMAN 92243,A81000C,00100,0100,A 92243,A81000C,00100,0200,MICHAEL KONIG 92243,A81000C,00100,0400,OWNER 92243,A81000C,00100,0600,MANAGEMENT 92243,A81000C,00200,0100,A 92243,A81000C,00200,0200,STEVEN KRAUSMAN 92243,A81000C,00200,0400,RELATIVE OF OWNER 92243,A81000C,00200,0600,ASST. ADMINISTRATOR 92243,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92243,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92243,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92243,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92243,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92243,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92243,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92243,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92243,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92243,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92243,S000000,00100,0200,06/02/1997 92243,S200000,00100,0100,1104 TEANECK ROAD 92243,S200000,00200,0100,TEANECK 92243,S200000,00200,0200,NJ 92243,S200000,00200,0300,07666 92243,S200000,00300,0100,MIDDLESEX 92243,S200000,00400,0100,AMBOY CARE CENTER 92243,S200000,00400,0200,315305 92243,S200000,00400,0300,05/01/1991 92243,S200000,00400,0500,O 92243,S200000,01500,0100,Y 92250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92250,A000000,00300,0000,00300EMPLOYEE BENEFITS 92250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92250,A000000,00700,0000,00700HOUSEKEEPING 92250,A000000,00800,0000,00800DIETARY 92250,A000000,00900,0000,00900NURSING ADMINISTRATION 92250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92250,A000000,01300,0000,01300SOCIAL SERVICE 92250,A000000,01350,0000,01500OTHER GENERAL SERVICES 92250,A000000,01600,0000,01600SKILLED NURSING FACILITY 92250,A000000,01800,0000,01800NURSING FACILITY 92250,A000000,02300,0000,02300INTRAVENOUS THERAPY 92250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92250,A000000,02500,0000,02500PHYSICAL THERAPY 92250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92250,A000000,02700,0000,02700SPEECH PATHOLOGY 92250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92250,A000000,03200,0000,03200SUPPORT SURFACES 92250,A000000,05300,0000,05300INTEREST EXPENSE 92250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92250,A81000A,00100,0100,Y 92250,A81000B,00100,0300,MANAGEMENT FEE 92250,A81000B,00200,0300,RENT 92250,A81000B,00300,0300,HOME OFFICE COSTS 92250,A81000B,00400,0300,INTEREST AND DEPRECIATION 92250,A81000B,00500,0300,PROFESSIONAL FEES 92250,A81000B,00600,0300,AMORTIZATION 92250,A81000C,00100,0100,B 92250,A81000C,00100,0200,UNITED HEALTH AFF 92250,A81000C,00100,0400,MANAGEMENT CO 92250,A81000C,00200,0100,B 92250,A81000C,00200,0200,ROCHELLE ASSOC 92250,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92250,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92250,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92250,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92250,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92250,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92250,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92250,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92250,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92250,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92250,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92250,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92250,S000000,00100,0200,06/04/1997 92250,S200000,00100,0100,96 PARKWAY 92250,S200000,00200,0100,ROCHELLE PARK 92250,S200000,00200,0200,NJ 92250,S200000,00200,0300,07662 92250,S200000,00300,0100,BERGEN 92250,S200000,00400,0100,BRISTOL MANOR HEALTH CARE CENTER 92250,S200000,00400,0200,315308 92250,S200000,00400,0300,01/01/1992 92250,S200000,00400,0500,O 92250,S200000,01600,0100,Y 92262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92262,A000000,00300,0000,00300EMPLOYEE BENEFITS 92262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92262,A000000,00700,0000,00700HOUSEKEEPING 92262,A000000,00800,0000,00800DIETARY 92262,A000000,00900,0000,00900NURSING ADMINISTRATION 92262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92262,A000000,01100,0000,01100PHARMACY 92262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92262,A000000,01300,0000,01300SOCIAL SERVICE 92262,A000000,01350,0000,01500OTHER GENERAL SERVICES 92262,A000000,01600,0000,01600SKILLED NURSING FACILITY 92262,A000000,01800,0000,01800NURSING FACILITY 92262,A000000,02300,0000,02300INTRAVENOUS THERAPY 92262,A000000,02500,0000,02500PHYSICAL THERAPY 92262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92262,A000000,02700,0000,02700SPEECH PATHOLOGY 92262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92262,A000000,03200,0000,03200SUPPORT SURFACES 92262,A000000,05300,0000,05300INTEREST EXPENSE 92262,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92262,A81000A,00100,0100,Y 92262,A81000B,00100,0300,MANAGEMENT FEE 92262,A81000B,00200,0300,HOME OFFICE COSTS 92262,A81000B,00300,0300,RENT 92262,A81000B,00400,0300,RENT 92262,A81000B,00500,0300,INTEREST & DEPRECIATION 92262,A81000B,00600,0300,PROFESSIONAL FEES 92262,A81000C,00100,0100,B 92262,A81000C,00100,0200,UNTD HEALTH AFF 92262,A81000C,00100,0400,MANAGEMENT CO 92262,A81000C,00100,0600,HOME OFFICE 92262,A81000C,00200,0100,B 92262,A81000C,00200,0200,MIDLAND HEALTH 92262,A81000C,00200,0400,REALTY CO 92262,A81000C,00200,0600,HOLDING COMP 92262,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92262,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92262,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92262,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92262,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92262,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92262,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92262,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92262,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92262,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92262,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92262,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92262,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92262,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92262,S000000,00100,0200,06/04/1997 92262,S200000,00100,0100,178-198 OGDEN AVENUE 92262,S200000,00200,0100,JERSEY CITY 92262,S200000,00200,0200,NJ 92262,S200000,00200,0300,07307 92262,S200000,00300,0100,HUDSON 92262,S200000,00400,0100,HARBOR VIEW HEALTH CARE CENTER 92262,S200000,00400,0200,315310 92262,S200000,00400,0300,01/01/1992 92262,S200000,00400,0500,O 92262,S200000,01600,0100,Y 92273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92273,A000000,00300,0000,00300EMPLOYEE BENEFITS 92273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92273,A000000,00700,0000,00700HOUSEKEEPING 92273,A000000,00800,0000,00800DIETARY 92273,A000000,00900,0000,00900NURSING ADMINISTRATION 92273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92273,A000000,01100,0000,01100PHARMACY 92273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92273,A000000,01300,0000,01300SOCIAL SERVICE 92273,A000000,01350,0000,01500PATIENT ACTIVITIES 92273,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92273,A000000,01600,0000,01600SKILLED NURSING FACILITY 92273,A000000,01800,0000,01800NURSING FACILITY 92273,A000000,01900,0000,01900OTHER LONG TERM CARE 92273,A000000,02100,0000,02100RADIOLOGY 92273,A000000,02200,0000,02200LABORATORY 92273,A000000,02300,0000,02300INTRAVENOUS THERAPY 92273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92273,A000000,02500,0000,02500PHYSICAL THERAPY 92273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92273,A000000,02700,0000,02700SPEECH PATHOLOGY 92273,A000000,02800,0000,02800ELECTROCARDIOLOGY 92273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92273,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92273,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92273,A000000,03200,0000,03200SUPPORT SURFACES 92273,A000000,03400,0000,03400CLINIC 92273,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92273,A000000,03500,0000,03500RURAL HEALTH CLINIC 92273,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92273,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92273,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92273,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92273,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92273,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92273,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92273,A000000,04400,0000,04400DME RENTED - HHA 92273,A000000,04500,0000,04500DME SOLD - HHA 92273,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92273,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92273,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92273,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92273,A000000,05000,0000,05000CORF 92273,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92273,A000000,05300,0000,05300INTEREST EXPENSE 92273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92273,A000000,05500,0000,05500HOSPICE 92273,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92273,A000000,06001,0000,06001RESIDENTIAL UNIT 92273,A000000,06100,0000,06100NONPAID WORKERS 92273,A000000,06150,0000,06300CHILDRENS HOSPITAL 92273,A000000,06200,0000,06200PATIENTS LAUNDRY 92273,A81000A,00100,0100,Y 92273,A81000B,00100,0300,MANAGEMENT FEES 92273,A81000B,00200,0300,MANAGEMENT FEES 92273,A81000B,00300,0300,CONTRACT SVCS ADMINISTRAT 92273,A81000B,00400,0300,CONTRACT SVCS A & G 92273,A81000B,00500,0300,PROF FEES RESPIRATORY 92273,A81000B,00600,0300,PHYSICAL THERAPY 92273,A81000B,00700,0300,OCCUPATIONAL THERAPY 92273,A81000B,00800,0300,SPEECH THERAPY 92273,A81000C,00100,0100,B 92273,A81000C,00100,0200,CENTER STATE HEALTH GROUP 92273,A81000C,00100,0400,PARENT COMPANY 92273,A81000C,00200,0100,B 92273,A81000C,00200,0200,COUNTRY MANOR 92273,A81000C,00200,0400,RELATED COMPANY 92273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92273,B100000,00000,0250,00000 SQUARE FEET CHILDRENS:CAP REL COST 92273,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92273,B100000,00000,0500,00000SQUARE FEET EXC RESIDENT:PLANT OPER 92273,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92273,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92273,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92273,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 92273,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92273,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92273,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92273,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92273,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92273,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92273,S000000,00100,0200,05/29/1997 92273,S200000,00100,0100,94 STEVENS ROAD 92273,S200000,00200,0100,TOMS RIVER 92273,S200000,00200,0200,NJ 92273,S200000,00200,0300,08755 92273,S200000,00300,0100,OCEAN 92273,S200000,00400,0100,KENSINGTON MANOR 92273,S200000,00400,0200,315312 92273,S200000,00400,0300,05/06/1992 92273,S200000,00400,0500,O 92273,S200000,01600,0100,Y 92289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92289,A000000,00300,0000,00300EMPLOYEE BENEFITS 92289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92289,A000000,00700,0000,00700HOUSEKEEPING 92289,A000000,00800,0000,00800DIETARY 92289,A000000,00900,0000,00900NURSING ADMINISTRATION 92289,A000000,01100,0000,01100PHARMACY 92289,A000000,01300,0000,01300SOCIAL SERVICE 92289,A000000,01350,0000,01500OTHER GENERAL SERVICES 92289,A000000,01600,0000,01600SKILLED NURSING FACILITY 92289,A000000,01900,0000,01900OTHER LONG TERM CARE 92289,A000000,02500,0000,02500PHYSICAL THERAPY 92289,A000000,02700,0000,02700SPEECH PATHOLOGY 92289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92289,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92289,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 92289,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 92289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92289,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 92289,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92289,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 92289,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92289,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92289,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92289,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92289,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92289,S000000,00100,0200,03/14/1997 92289,S200000,00100,0100,3 ST. JOSEPHS TERRACE 92289,S200000,00200,0100,WOODBRIDGE 92289,S200000,00200,0200,NJ 92289,S200000,00200,0300,07095 92289,S200000,00300,0100,MIDDLESEX 92289,S200000,00400,0100,ST. JOSEPHS SENIOR HOME 92289,S200000,00400,0200,315318 92289,S200000,00400,0300,11/17/1992 92289,S200000,00400,0500,O 92289,S200000,01500,0100,Y 92296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92296,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92296,A000000,00300,0000,00300EMPLOYEE BENEFITS 92296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92296,A000000,00700,0000,00700HOUSEKEEPING 92296,A000000,00800,0000,00800DIETARY 92296,A000000,00900,0000,00900NURSING ADMINISTRATION 92296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92296,A000000,01100,0000,01100PHARMACY 92296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92296,A000000,01300,0000,01300SOCIAL SERVICE 92296,A000000,01350,0000,01500PATIENT ACTIVITIES 92296,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92296,A000000,01600,0000,01600SKILLED NURSING FACILITY 92296,A000000,01800,0000,01800NURSING FACILITY 92296,A000000,01900,0000,01900OTHER LONG TERM CARE 92296,A000000,02100,0000,02100RADIOLOGY 92296,A000000,02200,0000,02200LABORATORY 92296,A000000,02300,0000,02300INTRAVENOUS THERAPY 92296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92296,A000000,02500,0000,02500PHYSICAL THERAPY 92296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92296,A000000,02700,0000,02700SPEECH PATHOLOGY 92296,A000000,02800,0000,02800ELECTROCARDIOLOGY 92296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92296,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92296,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92296,A000000,03200,0000,03200SUPPORT SURFACES 92296,A000000,03400,0000,03400CLINIC 92296,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92296,A000000,03500,0000,03500RURAL HEALTH CLINIC 92296,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92296,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92296,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92296,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92296,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92296,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92296,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92296,A000000,04400,0000,04400DME RENTED - HHA 92296,A000000,04500,0000,04500DME SOLD - HHA 92296,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92296,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92296,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92296,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92296,A000000,05000,0000,05000CORF 92296,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92296,A000000,05300,0000,05300INTEREST EXPENSE 92296,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92296,A000000,05500,0000,05500HOSPICE 92296,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92296,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92296,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92296,A000000,06100,0000,06100NONPAID WORKERS 92296,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92296,A000000,06200,0000,06200PATIENTS LAUNDRY 92296,A81000A,00100,0100,Y 92296,A81000B,00100,0300,RENT 92296,A81000B,00200,0300,LEASE-TRASH COMPACTOR 92296,A81000B,00300,0300,MANAGEMENT FEE 92296,A81000C,00100,0100,B 92296,A81000C,00100,0200,HOVCARE OF MANCHESTER 92296,A81000C,00100,0400,PARENT COMPANY 92296,A81000C,00200,0100,B 92296,A81000C,00200,0200,SLATE LEASING 92296,A81000C,00200,0400,RELATED COMPANY 92296,A81000C,00300,0100,B 92296,A81000C,00300,0200,EDELE HOVNANIAN 92296,A81000C,00300,0400,RELATED PARTY 92296,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92296,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92296,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92296,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92296,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92296,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92296,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92296,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92296,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92296,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92296,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92296,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92296,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92296,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92296,S000000,00100,0200,05/27/1997 92296,S200000,00100,0100,4 PLAZA DRIVE 92296,S200000,00200,0100,TOMS RIVER 92296,S200000,00200,0200,NJ 92296,S200000,00200,0300,08757 92296,S200000,00300,0100,OCEAN 92296,S200000,00400,0100,HOLIDAY CARE CENTER 92296,S200000,00400,0200,315320 92296,S200000,00400,0300,01/01/1993 92296,S200000,00400,0500,O 92296,S200000,01600,0100,Y 92305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92305,A000000,00300,0000,00300EMPLOYEE BENEFITS 92305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92305,A000000,00700,0000,00700HOUSEKEEPING 92305,A000000,00800,0000,00800DIETARY 92305,A000000,00900,0000,00900NURSING ADMINISTRATION 92305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92305,A000000,01100,0000,01100PHARMACY 92305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92305,A000000,01300,0000,01300SOCIAL SERVICE 92305,A000000,01600,0000,01600SKILLED NURSING FACILITY 92305,A000000,01800,0000,01800NURSING FACILITY 92305,A000000,01900,0000,01900OTHER LONG TERM CARE 92305,A000000,02100,0000,02100RADIOLOGY 92305,A000000,02200,0000,02200LABORATORY 92305,A000000,02300,0000,02300INTRAVENOUS THERAPY 92305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92305,A000000,02500,0000,02500PHYSICAL THERAPY 92305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92305,A000000,02700,0000,02700SPEECH PATHOLOGY 92305,A000000,02800,0000,02800ELECTROCARDIOLOGY 92305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92305,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92305,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92305,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92305,A000000,06200,0000,06200PATIENTS LAUNDRY 92305,A81000A,00100,0100,Y 92305,A81000B,00100,0300,HOME OFFICE COSTS 92305,A81000B,00200,0300,HOME OFFICE 92305,A81000C,00100,0100,A 92305,A81000C,00100,0200,IHCA 92305,A81000C,00200,0100,B 92305,A81000C,00200,0200,IHCA 92305,B100000,00000,0150,00000 SQAURE FEET :CAP REL COSTS - BLDGS 92305,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92305,B100000,00000,0350,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92305,B100000,00000,0550,00000 SQAURE FEET :PLANT OPERATION MAIN 92305,B100000,00000,0650,00000 PATIENTS DAYS :LAUNDRY & LINEN SER 92305,B100000,00000,0750,00000 SQAURE FEET :HOUSEKEEPING 92305,B100000,00000,0850,00000 MEALS SERVED :DIETARY 92305,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92305,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 92305,B100000,00000,1150,00000 :PHARMACY 92305,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92305,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92305,S000000,00100,0200,06/02/1997 92305,S200000,00100,0100,101 WHIPPANY ROAD 92305,S200000,00200,0100,WHIPPANY 92305,S200000,00200,0200,NJ 92305,S200000,00200,0300,07981-1406 92305,S200000,00300,0100,MORRIS 92305,S200000,00400,0100,CRESTWOOD NURSING HOME 92305,S200000,00400,0200,315323 92305,S200000,00400,0300,06/01/1993 92305,S200000,00400,0500,O 92305,S200000,01600,0100,Y 92313,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92313,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92313,A000000,00300,0000,00300EMPLOYEE BENEFITS 92313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92313,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92313,A000000,00700,0000,00700HOUSEKEEPING 92313,A000000,00800,0000,00800DIETARY 92313,A000000,00900,0000,00900NURSING ADMINISTRATION 92313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92313,A000000,01100,0000,01100PHARMACY 92313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92313,A000000,01300,0000,01300SOCIAL SERVICE 92313,A000000,01350,0000,01500PATIENT ACTIVITIES 92313,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92313,A000000,01600,0000,01600SKILLED NURSING FACILITY 92313,A000000,01800,0000,01800NURSING FACILITY 92313,A000000,01900,0000,01900OTHER LONG TERM CARE 92313,A000000,02100,0000,02100RADIOLOGY 92313,A000000,02200,0000,02200LABORATORY 92313,A000000,02300,0000,02300INTRAVENOUS THERAPY 92313,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92313,A000000,02500,0000,02500PHYSICAL THERAPY 92313,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92313,A000000,02700,0000,02700SPEECH PATHOLOGY 92313,A000000,02800,0000,02800ELECTROCARDIOLOGY 92313,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92313,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92313,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92313,A000000,03200,0000,03200SUPPORT SURFACES 92313,A000000,03400,0000,03400CLINIC 92313,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92313,A000000,03500,0000,03500RURAL HEALTH CLINIC 92313,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92313,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92313,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92313,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92313,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92313,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92313,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92313,A000000,04400,0000,04400DME RENTED - HHA 92313,A000000,04500,0000,04500DME SOLD - HHA 92313,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92313,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92313,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92313,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92313,A000000,05000,0000,05000CORF 92313,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92313,A000000,05300,0000,05300INTEREST EXPENSE 92313,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92313,A000000,05500,0000,05500HOSPICE 92313,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92313,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92313,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92313,A000000,06100,0000,06100NONPAID WORKERS 92313,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92313,A000000,06200,0000,06200PATIENTS LAUNDRY 92313,B100000,00000,0100,00000SQUARE FEET EXC KITC:CAP REL COSTS 92313,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92313,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92313,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92313,B100000,00000,0500,00000SQUARE FEET EXC KITC:PLANT OPERATIO 92313,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 92313,B100000,00000,0750,00000SQUARE FEET EXC KITC:HOUSEKEEPING 92313,B100000,00000,0850,00000PATIENT DAYS :DIETARY 92313,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 92313,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 92313,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 92313,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 92313,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 92313,B100000,00000,1350,00000PATIENT DAYS :PATIENT ACTIVITIES 92313,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92313,S000000,00100,0200,11/04/1997 92313,S200000,00100,0100,512 UNION STREET 92313,S200000,00200,0100,TRENTON 92313,S200000,00200,0200,NJ 92313,S200000,00200,0300,08611 92313,S200000,00300,0100,MERCER 92313,S200000,00400,0100,WATERS EDGE CC 92313,S200000,00400,0200,315324 92313,S200000,00400,0300,06/15/1993 92313,S200000,00400,0500,O 92313,S200000,01600,0100,Y 92313,S200000,04100,0100,Y 92321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92321,A000000,00300,0000,00300EMPLOYEE BENEFITS 92321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92321,A000000,00700,0000,00700HOUSEKEEPING 92321,A000000,00800,0000,00800DIETARY 92321,A000000,00900,0000,00900NURSING ADMINISTRATION 92321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92321,A000000,01100,0000,01100PHARMACY 92321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92321,A000000,01300,0000,01300SOCIAL SERVICE 92321,A000000,01350,0000,01500PATIENT ACTIVITIES 92321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92321,A000000,01600,0000,01600SKILLED NURSING FACILITY 92321,A000000,01800,0000,01800NURSING FACILITY 92321,A000000,01900,0000,01900OTHER LONG TERM CARE 92321,A000000,02100,0000,02100RADIOLOGY 92321,A000000,02200,0000,02200LABORATORY 92321,A000000,02300,0000,02300INTRAVENOUS THERAPY 92321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92321,A000000,02500,0000,02500PHYSICAL THERAPY 92321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92321,A000000,02700,0000,02700SPEECH PATHOLOGY 92321,A000000,02800,0000,02800ELECTROCARDIOLOGY 92321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92321,A000000,03200,0000,03200SUPPORT SURFACES 92321,A000000,03400,0000,03400CLINIC 92321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92321,A000000,03500,0000,03500RURAL HEALTH CLINIC 92321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92321,A000000,04400,0000,04400DME RENTED - HHA 92321,A000000,04500,0000,04500DME SOLD - HHA 92321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92321,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92321,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 92321,A000000,05000,0000,05000CORF 92321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92321,A000000,05300,0000,05300INTEREST EXPENSE 92321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92321,A000000,05500,0000,05500HOSPICE 92321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92321,A000000,06100,0000,06100NONPAID WORKERS 92321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92321,A000000,06200,0000,06200PATIENTS LAUNDRY 92321,A81000A,00100,0100,Y 92321,A81000B,00100,0300,RENT 92321,A81000B,00200,0300,FF & E LEASES 92321,A81000B,00300,0300,MGT FEE EXPENSE 92321,A81000C,00100,0100,B 92321,A81000C,00100,0200,HOVCARE OF MANCHESTER 92321,A81000C,00100,0600,PARENT CORPORATION 92321,A81000C,00200,0100,B 92321,A81000C,00200,0200,4 & 1 LEASING 92321,A81000C,00200,0600,RELATED PARTY 92321,A81000C,00300,0100,B 92321,A81000C,00300,0200,EDELE HOVNANIAN 92321,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92321,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 92321,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 92321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92321,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92321,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92321,B100000,00000,0750,00000 SQUARE FEET EXC:HOUSEKEEPING 92321,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92321,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92321,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92321,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92321,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92321,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92321,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 92321,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 92321,S000000,00100,0200,05/27/1997 92321,S200000,00100,0100,1750 ROUTE 37 WEST 92321,S200000,00200,0100,TOMS RIVER 92321,S200000,00200,0200,NJ 92321,S200000,00200,0300,08757 92321,S200000,00300,0100,OCEAN 92321,S200000,00400,0100,ARBORS CARE CENTER 92321,S200000,00400,0200,315333 92321,S200000,00400,0300,07/14/1994 92321,S200000,00400,0500,O 92321,S200000,01600,0100,Y 92321,S200000,04100,0100,Y 92330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92330,A000000,00300,0000,00300EMPLOYEE BENEFITS 92330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92330,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92330,A000000,00700,0000,00700HOUSEKEEPING 92330,A000000,00800,0000,00800DIETARY 92330,A000000,00900,0000,00900NURSING ADMINISTRATION 92330,A000000,01300,0000,01300SOCIAL SERVICE 92330,A000000,01350,0000,01500OTHER GENERAL SERVICES 92330,A000000,01600,0000,01600SKILLED NURSING FACILITY 92330,A000000,01900,0000,01900OTHER LONG TERM CARE 92330,A000000,02500,0000,02500PHYSICAL THERAPY 92330,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92330,A81000A,00100,0100,Y 92330,A81000B,00100,0300,RENT VS. DEPRECIATION 92330,A81000C,00100,0100,B 92330,A81000C,00100,0200,SISTERS OF MERCY 92330,A81000C,00100,0400,MCAULEY HALL 92330,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92330,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92330,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92330,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92330,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 92330,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 92330,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92330,B100000,00000,0950,00000DIRECT NURISNG HRS :NURSING ADMINIS 92330,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92330,B100000,00000,1350,00000 PATIENT CENSUS :OTHER GENERAL SERV 92330,S000000,00100,0200,05/30/1997 92330,S200000,00100,0100,1633 HIGHWAY 22 WEST 92330,S200000,00200,0100,WATCHUNG 92330,S200000,00200,0200,NJ 92330,S200000,00200,0300,07060 92330,S200000,00300,0100,SOMERSET 92330,S200000,00400,0100,MCAULEY HALL HEALTH CARE CENTER 92330,S200000,00400,0200,315337 92330,S200000,00400,0300,10/04/1994 92330,S200000,00400,0500,O 92330,S200000,01500,0100,Y 92337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92337,A000000,00300,0000,00300EMPLOYEE BENEFITS 92337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92337,A000000,00700,0000,00700HOUSEKEEPING 92337,A000000,00800,0000,00800DIETARY 92337,A000000,00900,0000,00900NURSING ADMINISTRATION 92337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92337,A000000,01300,0000,01300SOCIAL SERVICE 92337,A000000,01351,0000,012010ECREATIONAL THERAPY 92337,A000000,01600,0000,01600SKILLED NURSING FACILITY 92337,A000000,01800,0000,01800NURSING FACILITY 92337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92337,A000000,02500,0000,02500PHYSICAL THERAPY 92337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92337,A000000,02700,0000,02700SPEECH PATHOLOGY 92337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92337,A000000,03200,0000,03200SUPPORT SURFACES 92337,A000000,05300,0000,05300INTEREST EXPENSE 92337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92337,A81000A,00100,0100,Y 92337,A81000B,00100,0300,HOME OFFICE PROPERTY 92337,A81000B,00200,0300,HOME OFFICE ADMIN 92337,A81000B,00300,0300,PHYSICAL THERAPY 92337,A81000B,00400,0300,OCCUPATIONAL THERAPY 92337,A81000B,00500,0300,SPEECH THERAPY 92337,A81000C,00100,0100,A 92337,A81000C,00100,0200,BARTON WEISMAN 92337,A81000C,00100,0400,HBA CORP. 92337,A81000C,00100,0600,MANAGEMENT 92337,A81000C,00200,0100,A 92337,A81000C,00200,0200,BARTON WEISMAN 92337,A81000C,00200,0400,HBA REHAB 92337,A81000C,00200,0600,THERAPY CO. 92337,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92337,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92337,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92337,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92337,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92337,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92337,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92337,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92337,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92337,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92337,B100000,00000,1351,00000 PATIENT DAYS :0ECREATIONAL THERAPY 92337,E10A180,00301,0100,09/24/1996 92337,E10A180,00302,0100,12/03/1996 92337,E10A180,00303,0100,02/28/1997 92337,E10A180,00350,0100,06/04/1996 92337,E10A180,00351,0300,12/03/1996 92337,S000000,00100,0200,06/02/1997 92337,S200000,00100,0100,1213 WESTFIELD AVENUE 92337,S200000,00200,0100,CLARK 92337,S200000,00200,0200,NJ 92337,S200000,00200,0300,07066 92337,S200000,00300,0100,UNION 92337,S200000,00400,0100,CLARK NURSING AND REHAB 92337,S200000,00400,0200,315341 92337,S200000,00400,0300,03/03/1995 92337,S200000,00400,0500,O 92337,S200000,01600,0100,Y 92345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92345,A000000,00300,0000,00300EMPLOYEE BENEFITS 92345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92345,A000000,00700,0000,00700HOUSEKEEPING 92345,A000000,00800,0000,00800DIETARY 92345,A000000,00900,0000,00900NURSING ADMINISTRATION 92345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92345,A000000,01100,0000,01100PHARMACY 92345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92345,A000000,01300,0000,01300SOCIAL SERVICE 92345,A000000,01350,0000,01500ACTIVITIES 92345,A000000,01600,0000,01600SKILLED NURSING FACILITY 92345,A000000,01800,0000,01800NURSING FACILITY 92345,A000000,02300,0000,02300INTRAVENOUS THERAPY 92345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92345,A000000,02500,0000,02500PHYSICAL THERAPY 92345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92345,A000000,02700,0000,02700SPEECH PATHOLOGY 92345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92345,A000000,06150,0000,06300OTHER NON REIMB. COST 92345,A81000A,00100,0100,Y 92345,A81000B,00100,0300,CONTRACTED THERAPY 92345,A81000B,00200,0300,CONTRACTED THERAPY 92345,A81000B,00300,0300,CONTRACTED THERAPY 92345,A81000B,00400,0300,ASSISTANT ADMIN. SAL/BEN 92345,A81000B,00500,0300,MCOC ALLOCATION 92345,A81000C,00100,0100,B 92345,A81000C,00100,0200,MCOC 92345,A81000C,00100,0400,MCOC 92345,A81000C,00100,0600,HEALTHCARE 92345,A81000C,00200,0100,B 92345,A81000C,00200,0200,MCOC 92345,A81000C,00200,0400,MCOC 92345,A81000C,00200,0600,HEALTHCARE 92345,A81000C,00300,0100,B 92345,A81000C,00300,0200,MCOC 92345,A81000C,00300,0400,MCOC 92345,A81000C,00300,0600,HEALTHCARE 92345,A81000C,00400,0100,B 92345,A81000C,00400,0200,MCOC 92345,A81000C,00400,0400,MCOC 92345,A81000C,00400,0600,HEALTHCARE 92345,A81000C,00500,0100,B 92345,A81000C,00500,0200,MCOC 92345,A81000C,00500,0400,MCOC 92345,A81000C,00500,0600,HEALTHCARE 92345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92345,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92345,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92345,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92345,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92345,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92345,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 92345,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92345,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92345,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92345,S000000,00100,0200,06/02/1997 92345,S200000,00100,0100,415 JACK MARTIN BOULEVARD 92345,S200000,00200,0100,BRICK 92345,S200000,00200,0200,NJ 92345,S200000,00200,0300,07823 92345,S200000,00300,0100,OCEAN 92345,S200000,00400,0100,OCEAN NURSING PAVILLION 92345,S200000,00400,0200,315342 92345,S200000,00400,0300,04/21/1995 92345,S200000,00400,0500,O 92345,S200000,01600,0100,Y 92357,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92357,A000000,00300,0000,00300EMPLOYEE BENEFITS 92357,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92357,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92357,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92357,A000000,00700,0000,00700HOUSEKEEPING 92357,A000000,00800,0000,00800DIETARY 92357,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92357,A000000,01300,0000,01300SOCIAL SERVICE 92357,A000000,01350,0000,01500OTHER GENERAL SERVICES 92357,A000000,01600,0000,01600SKILLED NURSING FACILITY 92357,A000000,01800,0000,01800NURSING FACILITY 92357,A000000,01900,0000,01900OTHER LONG TERM CARE 92357,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92357,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92357,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92357,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92357,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92357,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92357,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92357,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 92357,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92357,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92357,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92357,B100000,00000,1350,00000CENSUS :OTHER GENERAL SERVICES 92357,S000000,00100,0200,06/02/1997 92357,S200000,00400,0100,SUNNYSIDE MANOR 92357,S200000,00400,0200,315354 92357,S200000,00400,0300,05/08/1996 92357,S200000,00400,0500,O 92357,S200000,01600,0100,Y 92453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92453,A000000,00300,0000,00300EMPLOYEE BENEFITS 92453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92453,A000000,00700,0000,00700HOUSEKEEPING 92453,A000000,00800,0000,00800DIETARY 92453,A000000,00900,0000,00900NURSING ADMINISTRATION 92453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92453,A000000,01100,0000,01100PHARMACY 92453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92453,A000000,01300,0000,01300SOCIAL SERVICE 92453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92453,A000000,01600,0000,01600SKILLED NURSING FACILITY 92453,A000000,01800,0000,01800NURSING FACILITY 92453,A000000,01900,0000,01900OTHER LONG TERM CARE 92453,A000000,02100,0000,02100RADIOLOGY 92453,A000000,02200,0000,02200LABORATORY 92453,A000000,02300,0000,02300INTRAVENOUS THERAPY 92453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92453,A000000,02500,0000,02500PHYSICAL THERAPY 92453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92453,A000000,02700,0000,02700SPEECH PATHOLOGY 92453,A000000,02800,0000,02800ELECTROCARDIOLOGY 92453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92453,A000000,03200,0000,03200SUPPORT SURFACES 92453,A000000,03400,0000,03400CLINIC 92453,A000000,03500,0000,03500RURAL HEALTH CLINIC 92453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92453,A000000,04400,0000,04400DME RENTED - HHA 92453,A000000,04500,0000,04500DME SOLD - HHA 92453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92453,A000000,05300,0000,05300INTEREST EXPENSE 92453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92453,A000000,05500,0000,05500HOSPICE 92453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92453,A000000,06100,0000,06100NONPAID WORKERS 92453,A000000,06200,0000,06200PATIENTS LAUNDRY 92453,A81000A,00100,0100,Y 92453,A81000B,00100,0300,SJHS H.O. CAPITAL COST 92453,A81000B,00200,0300,SJHS H.O. ADMIN. AND GENE 92453,A81000C,00100,0100,G 92453,A81000C,00100,0600,RELIGIOUS 92453,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92453,B100000,00000,0250,00000 BLANK :CAP REL COSTS - MOVABLE EQ 92453,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 92453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92453,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92453,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92453,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92453,B100000,00000,0800,00000 # OF MEALS:DIETARY 92453,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92453,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92453,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92453,B100000,00000,1250,00000 CHARGES :MEDICAL RECORDS & LIBRAR 92453,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92453,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 92453,S000000,00100,0200,12/01/1997 92453,S200000,00100,0100,904 LAS LOMAS NE 92453,S200000,00200,0100,ALBUQUERQUE 92453,S200000,00200,0200,NM 92453,S200000,00200,0300,87102 92453,S200000,00300,0100,BERNALILLO 92453,S200000,00400,0100,ST. FRANCIS GARDENS 92453,S200000,00400,0200,325069 92453,S200000,00400,0300,07/01/1992 92453,S200000,00400,0500,O 92453,S200000,01600,0100,Y 92453,S200000,02200,0100,Y 92453,S200000,04300,0100,Y 92553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92553,A000000,00300,0000,00300EMPLOYEE BENEFITS 92553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92553,A000000,00700,0000,00700HOUSEKEEPING 92553,A000000,00800,0000,00800DIETARY 92553,A000000,00900,0000,00900NURSING ADMINISTRATION 92553,A000000,01100,0000,01100PHARMACY 92553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92553,A000000,01300,0000,01300SOCIAL SERVICE 92553,A000000,01350,0000,01500ACTIVITIES 92553,A000000,01600,0000,01600SKILLED NURSING FACILITY 92553,A000000,01900,0000,01900OTHER LONG TERM CARE 92553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92553,A000000,02500,0000,02500PHYSICAL THERAPY 92553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92553,A000000,02700,0000,02700SPEECH PATHOLOGY 92553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92553,A000000,05000,0000,05000CORF 92553,A000000,05350,0000,05600EFFICIENCY APARTMENTS 92553,A000000,05501,0000,05501FRIENDSHIP CENTER 92553,A000000,05801,0000,05801VENDING 92553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92553,A000000,06001,0000,06001RESTHOME (RESPIT) 92553,A000000,06101,0000,06101INDEPTENDENT LIVING 92553,A000000,06150,0000,06300COMMUNITY SERVICE 92553,A000000,06201,0000,06201GRANTS & SPECIAL CARE 92553,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92553,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92553,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92553,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92553,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92553,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92553,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 92553,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92553,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92553,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 92553,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92553,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92553,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 92553,S000000,00100,0200,02/26/1997 92553,S200000,00100,0100,100 WADE COBLE DRIVE 92553,S200000,00200,0100,BURLINGTON 92553,S200000,00200,0200,NC 92553,S200000,00200,0300,27215 92553,S200000,00400,0100,TWIN LAKES CENTER 92553,S200000,00400,0200,345235 92553,S200000,00400,0300,10/04/1983 92553,S200000,00400,0500,O 92553,S200000,01500,0100,Y 92578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92578,A000000,00300,0000,00300EMPLOYEE BENEFITS 92578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92578,A000000,00700,0000,00700HOUSEKEEPING 92578,A000000,00800,0000,00800DIETARY 92578,A000000,00900,0000,00900NURSING ADMINISTRATION 92578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92578,A000000,01300,0000,01300SOCIAL SERVICE 92578,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 92578,A000000,01351,0000,01501CENTRAL ADMISSIONS 92578,A000000,01600,0000,01600SKILLED NURSING FACILITY 92578,A000000,01800,0000,01800NURSING FACILITY 92578,A000000,01900,0000,01900OTHER LONG TERM CARE 92578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92578,A000000,02500,0000,02500PHYSICAL THERAPY 92578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92578,A000000,02700,0000,02700SPEECH PATHOLOGY 92578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92578,A000000,03050,0000,03300CLINITRON 92578,A000000,03051,0000,03301ENTERAL THERAPY 92578,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92578,A000000,05300,0000,05300INTEREST EXPENSE 92578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92578,A81000A,00100,0100,Y 92578,A81000B,00100,0300,SENTARA LIFE CARE HOME OF 92578,A81000B,00200,0300,SENTARA LIFE CARE HOME OF 92578,A81000C,00100,0100,A 92578,A81000C,00100,0400,SENTARA LIFE 92578,A81000C,00100,0600,HEALTH CARE 92578,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92578,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92578,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 92578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92578,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92578,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 92578,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92578,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92578,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 92578,B100000,00000,1250,00000 PATIENT DAYS2 :MEDICAL RECORDS & L 92578,B100000,00000,1330,00000 PATIENT DAYS2 :SOCIAL SERVICE 92578,B100000,00000,1350,00000 PATIENT DAYS2 :OTHER GENERAL SERVI 92578,B100000,00000,1351,00000 PATIENT DAYS2 :CENTRAL ADMISSIONS 92578,S000000,00100,0200,10/31/1997 92578,S200000,00100,0100,ROUTE 168 92578,S200000,00100,0300,226 92578,S200000,00200,0100,BARCO 92578,S200000,00200,0200,NC 92578,S200000,00200,0300,27917 92578,S200000,00300,0100,CURRITUCK 92578,S200000,00400,0100,SENTARA NURSING CENTER-CURRITUCK 92578,S200000,00400,0200,345289 92578,S200000,00400,0300,09/29/1988 92578,S200000,00400,0500,O 92578,S200000,01500,0100,Y 92585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92585,A000000,00300,0000,00300EMPLOYEE BENEFITS 92585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92585,A000000,00700,0000,00700HOUSEKEEPING 92585,A000000,00800,0000,00800DIETARY 92585,A000000,00900,0000,00900NURSING ADMINISTRATION 92585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92585,A000000,01100,0000,01100PHARMACY 92585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92585,A000000,01300,0000,01300SOCIAL SERVICE 92585,A000000,01600,0000,01600SKILLED NURSING FACILITY 92585,A000000,01800,0000,01800NURSING FACILITY 92585,A000000,01900,0000,01900OTHER LONG TERM CARE 92585,A000000,02300,0000,02300INTRAVENOUS THERAPY 92585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92585,A000000,02500,0000,02500PHYSICAL THERAPY 92585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92585,A000000,02700,0000,02700SPEECH PATHOLOGY 92585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92585,A000000,03200,0000,03200SUPPORT SURFACES 92585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92585,A000000,06200,0000,06200PATIENTS LAUNDRY 92585,A81000A,00100,0100,Y 92585,A81000B,00100,0300,MANAGEMENT FEES 92585,A81000B,00200,0300,CAPITAL ALLOCATION 92585,A81000B,00300,0300,CAPITAL ALLOCATION 92585,A81000B,00400,0300,A&G ALLOCATION 92585,A81000B,00500,0300,ROUTINE ALLOCATION 92585,A81000B,00600,0300,DIETARY ALLOCATION 92585,A81000B,00700,0300,MAINTENANCE ALLOCATION 92585,A81000B,00800,0300,COST ALLOCATION 92585,A81000C,00100,0100,B 92585,A81000C,00100,0400,CAPITOL CARE 92585,A81000C,00100,0600,CORPORATION 92585,A81000C,00200,0100,A 92585,A81000C,00200,0600,INDIVIDUAL 92585,A81000C,00300,0100,A 92585,A81000C,00300,0600,INDIVIDUAL 92585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92585,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92585,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 92585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92585,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 92585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92585,B100000,00000,0850,00000 PAT DAYS :DIETARY 92585,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 92585,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 92585,B100000,00000,1150,00000 PAT DAYS :PHARMACY 92585,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 92585,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 92585,S000000,00100,0200,11/24/1997 92585,S200000,00100,0100,4414 WILKINSON BLVD 92585,S200000,00200,0100,GASTONIA 92585,S200000,00200,0200,NC 92585,S200000,00200,0300,28056 92585,S200000,00300,0100,GASTON 92585,S200000,00400,0100,WILKINSON HEALTHCARE CENTER 92585,S200000,00400,0200,345307 92585,S200000,00400,0300,01/01/1996 92585,S200000,00400,0500,P 92585,S200000,01500,0100,Y 92585,S200000,02800,0100,Y 92585,S200000,04300,0100,Y 92646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92646,A000000,00300,0000,00300EMPLOYEE BENEFITS 92646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92646,A000000,00700,0000,00700HOUSEKEEPING 92646,A000000,00800,0000,00800DIETARY 92646,A000000,00900,0000,00900NURSING ADMINISTRATION 92646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92646,A000000,01100,0000,01100PHARMACY 92646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92646,A000000,01300,0000,01300SOCIAL SERVICE 92646,A000000,01400,0000,01500ACTIVITIES 92646,A000000,01600,0000,01600SKILLED NURSING FACILITY 92646,A000000,01800,0000,01800NURSING FACILITY 92646,A000000,01900,0000,01900OTHER LONG TERM CARE 92646,A000000,02500,0000,02500PHYSICAL THERAPY 92646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92646,A000000,02700,0000,02700SPEECH PATHOLOGY 92646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92646,A000000,03200,0000,03200SUPPORT SURFACES 92646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92646,A81000A,00100,0100,Y 92646,A81000B,00100,0300,MANAGEMENT FEES 92646,A81000B,00200,0300,MANAGEMENT CAP. COST 92646,A81000B,00300,0300,ACCOUNTING FEES 92646,A81000B,00400,0300,HP-ANC- SUPPLIES 92646,A81000B,00500,0300,HP-ANC-ADM COST 92646,A81000C,00100,0100,A 92646,A81000C,00100,0200,DOUG MITTLEIDER 92646,A81000C,00100,0400,HP MANAGEMENT 92646,A81000C,00100,0600,LONG TERM CARE MGT. 92646,A81000C,00200,0100,A 92646,A81000C,00200,0200,MIKE FOXWORTHY 92646,A81000C,00200,0400,HP MANAGEMENT 92646,A81000C,00200,0600,LONG TERM CARE MANAGEMENT 92646,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92646,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92646,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92646,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92646,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92646,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92646,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92646,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 92646,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92646,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92646,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92646,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92646,B100000,00000,1400,00000 PATIENT DAYS :ACTIVITIES 92646,E10A180,00301,0300,07/24/1998 92646,S000000,00100,0200,04/02/1998 92646,S200000,00100,0100,1403 CONNER DRIVE 92646,S200000,00200,0100,WINDSOR 92646,S200000,00200,0200,NC 92646,S200000,00200,0300,27983 92646,S200000,00300,0100,BERTIE 92646,S200000,00400,0100,THE HALLMARK CENTER 92646,S200000,00400,0200,345404 92646,S200000,00400,0300,03/12/1992 92646,S200000,00400,0500,O 92646,S200000,00600,0200,345404 92646,S200000,00600,0300,03/12/1992 92646,S200000,00600,0600,P 92646,S200000,01600,0100,Y 92646,S200000,02200,0100,Y 92646,S200000,04300,0100,Y 92655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92655,A000000,00300,0000,00300EMPLOYEE BENEFITS 92655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92655,A000000,00700,0000,00700HOUSEKEEPING 92655,A000000,00800,0000,00800DIETARY 92655,A000000,00900,0000,00900NURSING ADMINISTRATION 92655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92655,A000000,01100,0000,01100PHARMACY 92655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92655,A000000,01300,0000,01300SOCIAL SERVICE 92655,A000000,01350,0000,01500OTHER GENERAL SERVICES 92655,A000000,01600,0000,01600SKILLED NURSING FACILITY 92655,A000000,01800,0000,01800NURSING FACILITY 92655,A000000,01900,0000,01900OTHER LONG TERM CARE 92655,A000000,02500,0000,02500PHYSICAL THERAPY 92655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92655,A000000,02700,0000,02700SPEECH PATHOLOGY 92655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92655,A000000,03200,0000,03200SUPPORT SURFACES 92655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92655,A81000A,00100,0100,Y 92655,A81000B,00100,0300,MGT FEES 92655,A81000B,00200,0300,MGT CAP-COST 92655,A81000B,00300,0300,ADMIN & GENERAL 92655,A81000B,00400,0300,HP ANC-ENT SUPP 92655,A81000C,00600,0100,A 92655,A81000C,00600,0200,DOUG MITTLEIDER 92655,A81000C,00600,0600,LONG TERM CARE MGT 92655,A81000C,00700,0100,A 92655,A81000C,00700,0200,MIKE FOXWORTHY 92655,A81000C,00700,0600,LONG TERM CARE MGT 92655,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92655,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92655,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92655,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92655,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92655,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92655,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92655,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92655,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 92655,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92655,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92655,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92655,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92655,E10A180,00301,0100,07/24/1996 92655,E10A180,00301,0300,07/24/1996 92655,E10A180,00302,0100,11/27/1996 92655,E10A180,00350,0300,11/27/1996 92655,S000000,00100,0200,10/18/1997 92655,S200000,00100,0100,ROUTE 1 BOX 49C 92655,S200000,00200,0100,SWAN QUARTER 92655,S200000,00200,0200,NC 92655,S200000,00200,0300,27885 92655,S200000,00300,0100,HYDE 92655,S200000,00400,0100,CROSS CREEK HEALTH CARE 92655,S200000,00400,0200,345407 92655,S200000,00400,0300,01/01/1992 92655,S200000,00400,0500,O 92655,S200000,01600,0100,Y 92655,S200000,02200,0100,Y 92655,S200000,02800,0100,Y 92655,S200000,04300,0100,Y 92677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92677,A000000,00300,0000,00300EMPLOYEE BENEFITS 92677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92677,A000000,00700,0000,00700HOUSEKEEPING 92677,A000000,00800,0000,00800DIETARY 92677,A000000,00900,0000,00900NURSING ADMINISTRATION 92677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92677,A000000,01100,0000,01100PHARMACY 92677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92677,A000000,01300,0000,01300SOCIAL SERVICE 92677,A000000,01350,0000,01500ACTIVITIES 92677,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92677,A000000,01600,0000,01600SKILLED NURSING FACILITY 92677,A000000,01800,0000,01800NURSING FACILITY 92677,A000000,01900,0000,01900OTHER LONG TERM CARE 92677,A000000,02100,0000,02100RADIOLOGY 92677,A000000,02200,0000,02200LABORATORY 92677,A000000,02300,0000,02300INTRAVENOUS THERAPY 92677,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92677,A000000,02500,0000,02500PHYSICAL THERAPY 92677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92677,A000000,02700,0000,02700SPEECH PATHOLOGY 92677,A000000,02800,0000,02800ELECTROCARDIOLOGY 92677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92677,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92677,A000000,03200,0000,03200SUPPORT SURFACES 92677,A000000,03400,0000,03400CLINIC 92677,A000000,03500,0000,03500RURAL HEALTH CLINIC 92677,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92677,A000000,05000,0000,05000CORF 92677,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92677,A000000,05300,0000,05300INTEREST EXPENSE 92677,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92677,A000000,05500,0000,05500HOSPICE 92677,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92677,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92677,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92677,A000000,06100,0000,06100NONPAID WORKERS 92677,A000000,06200,0000,06200PATIENTS LAUNDRY 92677,A81000A,00100,0100,Y 92677,A81000B,00100,0300,THERAPY FEES 92677,A81000B,00200,0300,THERAPY MGT SERVICE COST 92677,A81000B,00300,0300,THERAPY FEES 92677,A81000B,00400,0300,THERAPY MGT SERVICE COST 92677,A81000B,00500,0300,THERAPY FEES 92677,A81000B,00600,0300,THERAPY MGT SERVICE COST 92677,A81000B,00700,0300,NURSING SUPPLIES 92677,A81000B,00800,0300,THERAPY SUPPLIES 92677,A81000B,00900,0300,THERAPY SUPPLIES 92677,A81000B,01000,0300,THERAPY SUPPLIES 92677,A81000B,01100,0300,PRESCRIP. DRUGS & FLU VAC 92677,A81000B,01200,0300,PHARMACY CONTRACTED SVCS 92677,A81000B,01300,0300,SOCIAL SUPPLIES 92677,A81000B,01400,0300,ACTIVITIES SUPPLIES 92677,A81000B,01500,0300,MED SUPPLIES 92677,A81000B,01600,0300,DIETARY SUPPLIES 92677,A81000B,01700,0300,LAUNDRY SUPPLIES 92677,A81000B,01800,0300,HOUSEKEEPING SUPPLIES 92677,A81000B,01900,0300,O/PLANT SUPPLIES 92677,A81000B,02000,0300,ADMIN SUPPLIES 92677,A81000B,02100,0300,MEDICAL RECORDS SUPPLIES 92677,A81000B,02200,0300,STOCK DRUGS & MED SUPPLIE 92677,A81000B,02300,0300,EQUIPMENT LEASE 92677,A81000B,02400,0300,FACILITY LEASE 92677,A81000B,02500,0300,MANAGMENT FEE 92677,A81000B,02600,0300,NURSE CONSULTANT 92677,A81000B,02700,0300,DIETARY CONSULTANT 92677,A81000B,02800,0300,FACILITY ADMINISTRATOR 92677,A81000B,02900,0300,REGIONAL PERSONNEL 92677,A81000C,00100,0100,B 92677,A81000C,00100,0200,NEIL PRUITT 92677,A81000C,00100,0400,UNITED REHAB 92677,A81000C,00100,0600,THERAPY SERVICES 92677,A81000C,00200,0100,B 92677,A81000C,00200,0200,NEIL PRUITT 92677,A81000C,00200,0400,UNITED REHAB 92677,A81000C,00200,0600,THERAPY SERVICES 92677,A81000C,00300,0100,B 92677,A81000C,00300,0200,NEIL PRUITT 92677,A81000C,00300,0400,UNITED REHAB 92677,A81000C,00300,0600,THERAPY SERVICES 92677,A81000C,00400,0100,B 92677,A81000C,00400,0200,NEIL PRUITT 92677,A81000C,00400,0400,UNITED REHAB 92677,A81000C,00400,0600,THERAPY SERVICES 92677,A81000C,00500,0100,B 92677,A81000C,00500,0200,NEIL PRUITT 92677,A81000C,00500,0400,UNITED REHAB 92677,A81000C,00500,0600,THERAPY SERVICES 92677,A81000C,00600,0100,B 92677,A81000C,00600,0200,NEIL PRUITT 92677,A81000C,00600,0400,UNITED PHARM. 92677,A81000C,00600,0600,MED SUPPLY & DRU 92677,A81000C,00700,0100,B 92677,A81000C,00700,0200,NEIL PRUITT 92677,A81000C,00700,0400,UNITED PHARM. 92677,A81000C,00700,0600,MED SUPPLY & DRU 92677,A81000C,00800,0100,B 92677,A81000C,00800,0200,NEIL PRUITT 92677,A81000C,00800,0400,UNITED PHARM. 92677,A81000C,00800,0600,MED SUPPLY & DRU 92677,A81000C,00900,0100,B 92677,A81000C,00900,0200,NEIL PRUITT 92677,A81000C,00900,0400,UNITED PHARM. 92677,A81000C,00900,0600,MED SUPPLY & DRU 92677,A81000C,01000,0100,B 92677,A81000C,01000,0200,NEIL PRUITT 92677,A81000C,01000,0400,PRUITT CORP 92677,A81000C,01000,0600,MANAGEMENT COMPA 92677,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 92677,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 92677,B100000,00000,0350,00000SALARIES :EMPLOYEE BENEFITS 92677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92677,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 92677,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 92677,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 92677,B100000,00000,0800,00000MEALS SERVED :DIETARY 92677,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 92677,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 92677,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 92677,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 92677,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 92677,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 92677,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 92677,E10A180,00301,0100,01/14/1997 92677,S000000,00100,0200,12/01/1997 92677,S200000,00100,0100,ROUTE 3 MORRIS ROAD BOX 228 92677,S200000,00100,0300,1156 92677,S200000,00200,0100,BREVARD 92677,S200000,00200,0200,NC 92677,S200000,00200,0300,28712 92677,S200000,00300,0100,TRANSYLVANIA 92677,S200000,00400,0100,IVY HILL HEALTH & RETIREMENT 92677,S200000,00400,0200,345462 92677,S200000,00400,0300,07/21/1994 92677,S200000,00400,0500,O 92677,S200000,01600,0100,Y 92695,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92695,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92695,A000000,00300,0000,00300EMPLOYEE BENEFITS 92695,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92695,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92695,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92695,A000000,00700,0000,00700HOUSEKEEPING 92695,A000000,00800,0000,00800DIETARY 92695,A000000,00900,0000,00900NURSING ADMINISTRATION 92695,A000000,00901,0000,00901OTHER NURSING 92695,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92695,A000000,01100,0000,01100PHARMACY 92695,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92695,A000000,01301,0000,01301SOCIAL SERVICE 92695,A000000,01302,0000,01302ACTIVITIES 92695,A000000,01600,0000,01600SKILLED NURSING FACILITY 92695,A000000,01800,0000,01800NURSING FACILITY 92695,A000000,02100,0000,02100RADIOLOGY 92695,A000000,02200,0000,02200LABORATORY 92695,A000000,02300,0000,02300INTRAVENOUS THERAPY 92695,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92695,A000000,02500,0000,02500PHYSICAL THERAPY 92695,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92695,A000000,02700,0000,02700SPEECH PATHOLOGY 92695,A000000,02800,0000,02800ELECTROCARDIOLOGY 92695,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92695,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92695,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92695,A000000,03051,0000,03301NUTRITIONAL THERAPY 92695,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92695,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92695,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92695,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92695,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92695,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92695,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92695,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92695,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92695,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92695,A000000,04400,0000,04400DME - RENTED--HHA 92695,A000000,04500,0000,04500DME - SOLD--HHA 92695,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92695,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92695,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92695,A000000,05300,0000,05300INTEREST EXPENSE 92695,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92695,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92695,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92695,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92695,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92695,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92695,A000000,06200,0000,06200PATIENTS LAUNDRY 92695,A81000A,00100,0100,Y 92695,A81000B,00100,0300,HOME OFFICE COSTS 92695,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92695,A81000B,00300,0300,DNS BONUS 92695,A81000B,00400,0300,LIABILITY INSURANCE 92695,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92695,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92695,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92695,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92695,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92695,A81000B,01000,0300,HOME OFFICE COSTS 92695,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92695,A81000B,01200,0300,DNS BONUS 92695,A81000B,01300,0300,LIABILITY INSURANCE 92695,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92695,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92695,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92695,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92695,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92695,A81000C,00100,0100,B 92695,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92695,A81000C,00100,0600,LIABILITY INSURANCE 92695,A81000C,00200,0400,MEDISAVE PHARMACIES 92695,A81000C,00200,0600,PHARMACY 92695,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92695,A81000C,00300,0600,RESPIRATORY THERAPY 92695,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92695,A81000C,00500,0400,DEPTS ARE MANAGED BY 92695,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92695,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92695,A81000C,00800,0400,FIRST REHAB INC. 92695,A81000C,00800,0600,THERAPY MANAGEMENT 92695,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92695,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92695,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92695,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92695,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92695,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92695,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92695,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92695,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92695,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92695,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92695,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92695,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92695,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 92695,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92695,E10A180,00302,0100,06/05/1996 92695,E10A180,00303,0100,09/25/1996 92695,E10A180,00304,0100,12/11/1996 92695,E10A180,00351,0100,12/31/1996 92695,S000000,00100,0200,06/03/1997 92695,S200000,00100,0100,145 OLIVE STREET 92695,S200000,00200,0100,AKRON 92695,S200000,00200,0200,OH 92695,S200000,00200,0300,44310 92695,S200000,00300,0100,SUMMIT 92695,S200000,00400,0100,BRIDGEPARK CTR FOR REHAB & NURSING 92695,S200000,00400,0200,365259 92695,S200000,00400,0300,01/13/1971 92695,S200000,00400,0500,O 92695,S200000,01600,0100,Y 92702,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92702,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92702,A000000,00300,0000,00300EMPLOYEE BENEFITS 92702,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92702,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92702,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92702,A000000,00700,0000,00700HOUSEKEEPING 92702,A000000,00800,0000,00800DIETARY 92702,A000000,00900,0000,00900NURSING ADMINISTRATION 92702,A000000,00901,0000,00901OTHER NURSING 92702,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92702,A000000,01100,0000,01100PHARMACY 92702,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92702,A000000,01301,0000,01301SOCIAL SERVICE 92702,A000000,01302,0000,01302ACTIVITIES 92702,A000000,01600,0000,01600SKILLED NURSING FACILITY 92702,A000000,01800,0000,01800NURSING FACILITY 92702,A000000,02100,0000,02100RADIOLOGY 92702,A000000,02200,0000,02200LABORATORY 92702,A000000,02300,0000,02300INTRAVENOUS THERAPY 92702,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92702,A000000,02500,0000,02500PHYSICAL THERAPY 92702,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92702,A000000,02700,0000,02700SPEECH PATHOLOGY 92702,A000000,02800,0000,02800ELECTROCARDIOLOGY 92702,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92702,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92702,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92702,A000000,03051,0000,03301NUTRITIONAL THERAPY 92702,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92702,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92702,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92702,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92702,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92702,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92702,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92702,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92702,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92702,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92702,A000000,04400,0000,04400DME - RENTED--HHA 92702,A000000,04500,0000,04500DME - SOLD--HHA 92702,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92702,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92702,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92702,A000000,05300,0000,05300INTEREST EXPENSE 92702,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92702,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92702,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92702,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92702,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92702,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92702,A000000,06200,0000,06200PATIENTS LAUNDRY 92702,A81000A,00100,0100,Y 92702,A81000B,00100,0300,HOME OFFICE COSTS 92702,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92702,A81000B,00300,0300,DNS BONUS 92702,A81000B,00400,0300,LIABILITY INSURANCE 92702,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92702,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92702,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92702,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92702,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92702,A81000B,01000,0300,HOME OFFICE COSTS 92702,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92702,A81000B,01200,0300,DNS BONUS 92702,A81000B,01300,0300,LIABILITY INSURANCE 92702,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92702,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92702,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92702,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92702,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92702,A81000B,01900,0300,HOME OFFICE COSTS 92702,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92702,A81000B,02100,0300,DNS BONUS 92702,A81000B,02200,0300,LIABILITY INSURANCE 92702,A81000B,02300,0300,H.O. INTEREST - CAPITAL 92702,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 92702,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 92702,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 92702,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 92702,A81000C,00100,0100,B 92702,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92702,A81000C,00100,0600,LIABILITY INSURANCE 92702,A81000C,00200,0400,MEDISAVE PHARMACIES 92702,A81000C,00200,0600,PHARMACY 92702,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92702,A81000C,00300,0600,RESPIRATORY THERAPY 92702,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92702,A81000C,00500,0400,DEPTS ARE MANAGED BY 92702,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92702,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92702,A81000C,00800,0400,FIRST REHAB INC. 92702,A81000C,00800,0600,THERAPY MANAGEMENT 92702,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92702,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92702,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92702,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92702,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92702,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92702,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92702,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92702,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92702,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 92702,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92702,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92702,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92702,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92702,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92702,E10A180,00301,0100,06/05/1996 92702,E10A180,00302,0100,09/25/1996 92702,E10A180,00303,0100,01/27/1997 92702,E10A180,00350,0100,01/01/1997 92702,S000000,00100,0200,06/03/1997 92702,S200000,00100,0100,175 COMMUNITY DRIVE 92702,S200000,00200,0100,MARION 92702,S200000,00200,0200,OH 92702,S200000,00200,0300,43302 92702,S200000,00300,0100,MARION 92702,S200000,00400,0100,COMMUNITY HEALTHCARE CENTER 92702,S200000,00400,0200,365329 92702,S200000,00400,0300,08/01/1985 92702,S200000,00400,0500,O 92702,S200000,01600,0100,Y 92709,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92709,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92709,A000000,00300,0000,00300EMPLOYEE BENEFITS 92709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92709,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92709,A000000,00700,0000,00700HOUSEKEEPING 92709,A000000,00800,0000,00800DIETARY 92709,A000000,00900,0000,00900NURSING ADMINISTRATION 92709,A000000,00901,0000,00901OTHER NURSING 92709,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92709,A000000,01100,0000,01100PHARMACY 92709,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92709,A000000,01301,0000,01301SOCIAL SERVICE 92709,A000000,01302,0000,01302ACTIVITIES 92709,A000000,01600,0000,01600SKILLED NURSING FACILITY 92709,A000000,01800,0000,01800NURSING FACILITY 92709,A000000,02100,0000,02100RADIOLOGY 92709,A000000,02200,0000,02200LABORATORY 92709,A000000,02300,0000,02300INTRAVENOUS THERAPY 92709,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92709,A000000,02500,0000,02500PHYSICAL THERAPY 92709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92709,A000000,02700,0000,02700SPEECH PATHOLOGY 92709,A000000,02800,0000,02800ELECTROCARDIOLOGY 92709,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92709,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92709,A000000,03051,0000,03301NUTRITIONAL THERAPY 92709,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92709,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92709,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92709,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92709,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92709,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92709,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92709,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92709,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92709,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92709,A000000,04400,0000,04400DME - RENTED--HHA 92709,A000000,04500,0000,04500DME - SOLD--HHA 92709,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92709,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92709,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92709,A000000,05300,0000,05300INTEREST EXPENSE 92709,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92709,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92709,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92709,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92709,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92709,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92709,A000000,06200,0000,06200PATIENTS LAUNDRY 92709,A81000A,00100,0100,Y 92709,A81000B,00100,0300,HOME OFFICE COSTS 92709,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92709,A81000B,00300,0300,DNS BONUS 92709,A81000B,00400,0300,LIABILITY INSURANCE 92709,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92709,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92709,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92709,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92709,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92709,A81000B,01000,0300,HOME OFFICE COSTS 92709,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92709,A81000B,01200,0300,DNS BONUS 92709,A81000B,01300,0300,LIABILITY INSURANCE 92709,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92709,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92709,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92709,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92709,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92709,A81000B,01900,0300,HOME OFFICE COSTS 92709,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92709,A81000B,02100,0300,DNS BONUS 92709,A81000C,00100,0100,B 92709,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92709,A81000C,00100,0600,LIABILITY INSURANCE 92709,A81000C,00200,0400,MEDISAVE PHARMACIES 92709,A81000C,00200,0600,PHARMACY 92709,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92709,A81000C,00300,0600,RESPIRATORY THERAPY 92709,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92709,A81000C,00500,0400,DEPTS ARE MANAGED BY 92709,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92709,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92709,A81000C,00800,0400,FIRST REHAB INC. 92709,A81000C,00800,0600,THERAPY MANAGEMENT 92709,A81000C,00900,0400,AMERICAN X-RAY (NOT 92709,A81000C,00900,0600,PORTABLE X-RAY SERVICES 92709,A81000C,01000,0400,MEDICARE CERTIFIED) 92709,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92709,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92709,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92709,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92709,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92709,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92709,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92709,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92709,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92709,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 92709,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92709,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92709,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92709,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92709,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92709,E10A180,00301,0100,06/05/1996 92709,E10A180,00302,0100,09/25/1996 92709,E10A180,00303,0100,12/31/1996 92709,E10A180,00351,0100,12/03/1996 92709,S000000,00100,0200,06/03/1997 92709,S200000,00100,0100,75 MCMILLEN DRIVE 92709,S200000,00200,0100,NEWARK 92709,S200000,00200,0200,OH 92709,S200000,00200,0300,43055 92709,S200000,00300,0100,LICKING 92709,S200000,00400,0100,NEWARK HEALTHCARE CENTER #237 92709,S200000,00400,0200,365425 92709,S200000,00400,0300,05/01/1986 92709,S200000,00400,0500,O 92709,S200000,00800,0200,367217 92709,S200000,00800,0300,07/01/1992 92709,S200000,01600,0100,Y 92716,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92716,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92716,A000000,00300,0000,00300EMPLOYEE BENEFITS 92716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92716,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92716,A000000,00700,0000,00700HOUSEKEEPING 92716,A000000,00800,0000,00800DIETARY 92716,A000000,00900,0000,00900NURSING ADMINISTRATION 92716,A000000,00901,0000,00901OTHER NURSING 92716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92716,A000000,01100,0000,01100PHARMACY 92716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92716,A000000,01301,0000,01301SOCIAL SERVICE 92716,A000000,01302,0000,01302ACTIVITIES 92716,A000000,01600,0000,01600SKILLED NURSING FACILITY 92716,A000000,01800,0000,01800NURSING FACILITY 92716,A000000,02100,0000,02100RADIOLOGY 92716,A000000,02200,0000,02200LABORATORY 92716,A000000,02300,0000,02300INTRAVENOUS THERAPY 92716,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92716,A000000,02500,0000,02500PHYSICAL THERAPY 92716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92716,A000000,02700,0000,02700SPEECH PATHOLOGY 92716,A000000,02800,0000,02800ELECTROCARDIOLOGY 92716,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92716,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92716,A000000,03051,0000,03301NUTRITIONAL THERAPY 92716,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92716,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92716,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92716,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92716,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92716,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92716,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92716,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92716,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92716,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92716,A000000,04400,0000,04400DME - RENTED--HHA 92716,A000000,04500,0000,04500DME - SOLD--HHA 92716,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92716,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92716,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92716,A000000,05300,0000,05300INTEREST EXPENSE 92716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92716,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92716,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92716,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92716,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92716,A000000,06200,0000,06200PATIENTS LAUNDRY 92716,A81000A,00100,0100,Y 92716,A81000B,00100,0300,HOME OFFICE COSTS 92716,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92716,A81000B,00300,0300,DNS BONUS 92716,A81000B,00400,0300,LIABILITY INSURANCE 92716,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92716,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92716,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92716,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92716,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92716,A81000B,01000,0300,HOME OFFICE COSTS 92716,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92716,A81000B,01200,0300,DNS BONUS 92716,A81000B,01300,0300,LIABILITY INSURANCE 92716,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92716,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92716,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92716,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92716,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92716,A81000B,01900,0300,HOME OFFICE COSTS 92716,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92716,A81000B,02100,0300,DNS BONUS 92716,A81000B,02200,0300,LIABILITY INSURANCE 92716,A81000B,02300,0300,H.O. INTEREST - CAPITAL 92716,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 92716,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 92716,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 92716,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 92716,A81000B,02800,0300,HOME OFFICE COSTS 92716,A81000C,00100,0100,B 92716,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92716,A81000C,00100,0600,LIABILITY INSURANCE 92716,A81000C,00200,0400,MEDISAVE PHARMACIES 92716,A81000C,00200,0600,PHARMACY 92716,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92716,A81000C,00300,0600,RESPIRATORY THERAPY 92716,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92716,A81000C,00500,0400,DEPTS ARE MANAGED BY 92716,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92716,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92716,A81000C,00800,0400,FIRST REHAB INC. 92716,A81000C,00800,0600,THERAPY MANAGEMENT 92716,A81000C,00900,0400,AMERICAN X-RAYS (NOT 92716,A81000C,00900,0600,PORTABLE X-RAY SERVICES 92716,A81000C,01000,0400,MEDICARE CERTIFIED) 92716,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92716,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92716,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92716,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92716,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92716,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 92716,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92716,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92716,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92716,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92716,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92716,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92716,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92716,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92716,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92716,E10A180,00301,0100,06/05/1996 92716,E10A180,00302,0100,09/25/1996 92716,E10A180,00303,0100,12/11/1996 92716,E10A180,00304,0100,12/31/1996 92716,S000000,00100,0200,06/03/1997 92716,S200000,00100,0100,300 ARLINGTON AVENUE 92716,S200000,00200,0100,LOGAN 92716,S200000,00200,0200,OH 92716,S200000,00200,0300,43138 92716,S200000,00300,0100,HOCKING 92716,S200000,00400,0100,LOGAN HEALTH CARE CENTER #571 92716,S200000,00400,0200,365435 92716,S200000,00400,0300,11/01/1985 92716,S200000,00400,0500,O 92716,S200000,01600,0100,Y 92723,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92723,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92723,A000000,00300,0000,00300EMPLOYEE BENEFITS 92723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92723,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92723,A000000,00700,0000,00700HOUSEKEEPING 92723,A000000,00800,0000,00800DIETARY 92723,A000000,00900,0000,00900NURSING ADMINISTRATION 92723,A000000,00901,0000,00901OTHER NURSING 92723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92723,A000000,01100,0000,01100PHARMACY 92723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92723,A000000,01301,0000,01301SOCIAL SERVICE 92723,A000000,01302,0000,01302ACTIVITIES 92723,A000000,01600,0000,01600SKILLED NURSING FACILITY 92723,A000000,01800,0000,01800NURSING FACILITY 92723,A000000,02100,0000,02100RADIOLOGY 92723,A000000,02200,0000,02200LABORATORY 92723,A000000,02300,0000,02300INTRAVENOUS THERAPY 92723,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92723,A000000,02500,0000,02500PHYSICAL THERAPY 92723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92723,A000000,02700,0000,02700SPEECH PATHOLOGY 92723,A000000,02800,0000,02800ELECTROCARDIOLOGY 92723,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92723,A000000,03051,0000,03301NUTRITIONAL THERAPY 92723,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92723,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92723,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92723,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92723,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92723,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92723,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92723,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92723,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92723,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92723,A000000,04400,0000,04400DME - RENTED--HHA 92723,A000000,04500,0000,04500DME - SOLD--HHA 92723,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92723,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92723,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92723,A000000,05300,0000,05300INTEREST EXPENSE 92723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92723,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92723,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92723,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92723,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92723,A000000,06200,0000,06200PATIENTS LAUNDRY 92723,A81000A,00100,0100,Y 92723,A81000B,00100,0300,HOME OFFICE COSTS 92723,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92723,A81000B,00300,0300,DNS BONUS 92723,A81000B,00400,0300,LIABILITY INSURANCE 92723,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92723,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92723,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92723,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92723,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92723,A81000B,01000,0300,HOME OFFICE COSTS 92723,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92723,A81000B,01200,0300,DNS BONUS 92723,A81000B,01300,0300,LIABILITY INSURANCE 92723,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92723,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92723,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92723,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92723,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92723,A81000B,01900,0300,HOME OFFICE COSTS 92723,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92723,A81000B,02100,0300,DNS BONUS 92723,A81000C,00100,0100,B 92723,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92723,A81000C,00100,0600,LIABILITY INSURANCE 92723,A81000C,00200,0400,MEDISAVE PHARMACIES 92723,A81000C,00200,0600,PHARMACY 92723,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92723,A81000C,00300,0600,RESPIRATORY THERAPY 92723,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92723,A81000C,00500,0400,DEPTS ARE MANAGED BY 92723,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92723,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92723,A81000C,00800,0400,FIRST REHAB MGMT 92723,A81000C,00900,0400,AMERICAN X-RAY (NOT 92723,A81000C,01000,0400,MEDICARE CERTIFIED) 92723,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92723,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92723,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92723,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92723,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92723,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92723,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92723,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92723,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92723,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 92723,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92723,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92723,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92723,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 92723,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92723,E10A180,00301,0100,06/05/1996 92723,E10A180,00302,0100,12/11/1996 92723,E10A180,00350,0100,10/09/1996 92723,E10A180,00351,0100,01/27/1997 92723,S000000,00100,0200,06/03/1997 92723,S200000,00100,0100,1300 HILL ROAD NORTH 92723,S200000,00200,0100,PICKERINGTON 92723,S200000,00200,0200,OH 92723,S200000,00200,0300,43147 92723,S200000,00300,0100,FRANKLIN 92723,S200000,00400,0100,PICKERINGTON NURSING & REHAB CENTER 92723,S200000,00400,0200,365636 92723,S200000,00400,0300,09/01/1985 92723,S200000,00400,0500,O 92723,S200000,01600,0100,Y 92730,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92730,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92730,A000000,00300,0000,00300EMPLOYEE BENEFITS 92730,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92730,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92730,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92730,A000000,00700,0000,00700HOUSEKEEPING 92730,A000000,00800,0000,00800DIETARY 92730,A000000,00900,0000,00900NURSING ADMINISTRATION 92730,A000000,00901,0000,00901OTHER NURSING 92730,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92730,A000000,01100,0000,01100PHARMACY 92730,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92730,A000000,01301,0000,01301SOCIAL SERVICE 92730,A000000,01302,0000,01302ACTIVITIES 92730,A000000,01600,0000,01600SKILLED NURSING FACILITY 92730,A000000,01800,0000,01800NURSING FACILITY 92730,A000000,02100,0000,02100RADIOLOGY 92730,A000000,02200,0000,02200LABORATORY 92730,A000000,02300,0000,02300INTRAVENOUS THERAPY 92730,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92730,A000000,02500,0000,02500PHYSICAL THERAPY 92730,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92730,A000000,02700,0000,02700SPEECH PATHOLOGY 92730,A000000,02800,0000,02800ELECTROCARDIOLOGY 92730,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92730,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92730,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92730,A000000,03051,0000,03301NUTRITIONAL THERAPY 92730,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92730,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92730,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92730,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92730,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92730,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92730,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92730,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92730,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92730,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92730,A000000,04400,0000,04400DME - RENTED--HHA 92730,A000000,04500,0000,04500DME - SOLD--HHA 92730,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92730,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92730,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92730,A000000,05300,0000,05300INTEREST EXPENSE 92730,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92730,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92730,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92730,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92730,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92730,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92730,A000000,06200,0000,06200PATIENTS LAUNDRY 92730,A81000A,00100,0100,Y 92730,A81000B,00100,0300,HOME OFFICE COSTS 92730,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92730,A81000B,00300,0300,DNS BONUS 92730,A81000B,00400,0300,LIABILITY INSURANCE 92730,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92730,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92730,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92730,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92730,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92730,A81000B,01000,0300,HOME OFFICE COSTS 92730,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92730,A81000B,01200,0300,DNS BONUS 92730,A81000B,01300,0300,LIABILITY INSURANCE 92730,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92730,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92730,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92730,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92730,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92730,A81000C,00100,0100,B 92730,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92730,A81000C,00100,0600,LIABILITY INSURANCE 92730,A81000C,00200,0400,MEDISAVE PHARMACIES 92730,A81000C,00200,0600,PHARMACY 92730,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92730,A81000C,00300,0600,RESPIRATORY THERAPY 92730,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92730,A81000C,00500,0400,DEPTS ARE MANAGED BY 92730,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92730,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92730,A81000C,00800,0400,FIRST REHAB INC. 92730,A81000C,00800,0600,THERAPY MANAGEMENT 92730,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92730,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92730,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92730,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92730,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92730,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92730,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92730,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92730,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92730,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92730,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92730,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92730,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92730,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92730,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92730,E10A180,00301,0100,06/05/1996 92730,E10A180,00302,0100,09/25/1996 92730,E10A180,00303,0100,12/31/1996 92730,E10A180,00351,0100,12/25/1996 92730,S000000,00100,0200,06/03/1997 92730,S200000,00100,0100,36 LEHMAN DRIVE 92730,S200000,00200,0100,CANAL WINCHESTER 92730,S200000,00200,0200,OH 92730,S200000,00200,0300,43110 92730,S200000,00300,0100,FRANKLIN 92730,S200000,00400,0100,WINCHESTER PLACE NURSING & REHAB CTR 92730,S200000,00400,0200,365644 92730,S200000,00400,0300,11/01/1985 92730,S200000,00400,0500,O 92730,S200000,01600,0100,Y 92737,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92737,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92737,A000000,00300,0000,00300EMPLOYEE BENEFITS 92737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92737,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92737,A000000,00700,0000,00700HOUSEKEEPING 92737,A000000,00800,0000,00800DIETARY 92737,A000000,00900,0000,00900NURSING ADMINISTRATION 92737,A000000,00901,0000,00901OTHER NURSING 92737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92737,A000000,01100,0000,01100PHARMACY 92737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92737,A000000,01301,0000,01301SOCIAL SERVICE 92737,A000000,01302,0000,01302ACTIVITIES 92737,A000000,01600,0000,01600SKILLED NURSING FACILITY 92737,A000000,01800,0000,01800NURSING FACILITY 92737,A000000,02100,0000,02100RADIOLOGY 92737,A000000,02200,0000,02200LABORATORY 92737,A000000,02300,0000,02300INTRAVENOUS THERAPY 92737,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92737,A000000,02500,0000,02500PHYSICAL THERAPY 92737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92737,A000000,02700,0000,02700SPEECH PATHOLOGY 92737,A000000,02800,0000,02800ELECTROCARDIOLOGY 92737,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92737,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92737,A000000,03051,0000,03301NUTRITIONAL THERAPY 92737,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92737,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92737,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92737,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92737,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92737,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92737,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92737,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92737,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92737,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92737,A000000,04400,0000,04400DME - RENTED--HHA 92737,A000000,04500,0000,04500DME - SOLD--HHA 92737,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92737,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92737,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92737,A000000,05300,0000,05300INTEREST EXPENSE 92737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92737,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92737,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92737,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92737,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92737,A000000,06200,0000,06200PATIENTS LAUNDRY 92737,A81000A,00100,0100,Y 92737,A81000B,00100,0300,HOME OFFICE COSTS 92737,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92737,A81000B,00300,0300,DNS BONUS 92737,A81000B,00400,0300,LIABILITY INSURANCE 92737,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92737,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92737,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92737,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92737,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92737,A81000B,01000,0300,HOME OFFICE COSTS 92737,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92737,A81000B,01200,0300,DNS BONUS 92737,A81000B,01300,0300,LIABILITY INSURANCE 92737,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92737,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92737,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92737,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92737,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92737,A81000B,01900,0300,HOME OFFICE COSTS 92737,A81000C,00100,0100,B 92737,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92737,A81000C,00100,0600,LIABILITY INSURANCE 92737,A81000C,00200,0400,MEDISAVE PHARMACIES 92737,A81000C,00200,0600,PHARMACY 92737,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92737,A81000C,00300,0600,RESPIRATORY THERAPY 92737,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92737,A81000C,00500,0400,DEPTS ARE MANAGED BY 92737,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92737,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92737,A81000C,00800,0400,FIRST REHAB INC. 92737,A81000C,00800,0600,THERAPY MANAGEMENT 92737,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92737,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92737,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92737,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92737,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92737,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92737,B100000,00000,0750,00002HSKP SQ FEET :HOUSEKEEPING 92737,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92737,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92737,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92737,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92737,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92737,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92737,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 92737,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92737,E10A180,00301,0100,09/25/1996 92737,E10A180,00302,0100,12/11/1996 92737,E10A180,00303,0100,12/31/1996 92737,E10A180,00350,0100,07/17/1996 92737,S000000,00100,0200,06/03/1997 92737,S200000,00100,0100,2770 CLIME ROAD 92737,S200000,00200,0100,COLUMBUS 92737,S200000,00200,0200,OH 92737,S200000,00200,0300,43223 92737,S200000,00300,0100,FRANKLIN 92737,S200000,00400,0100,#560 FRANKLIN WOODS HEALTH CARE CTR 92737,S200000,00400,0200,365673 92737,S200000,00400,0300,04/01/1986 92737,S200000,00400,0500,O 92737,S200000,01600,0100,Y 92744,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92744,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92744,A000000,00300,0000,00300EMPLOYEE BENEFITS 92744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92744,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92744,A000000,00700,0000,00700HOUSEKEEPING 92744,A000000,00800,0000,00800DIETARY 92744,A000000,00900,0000,00900NURSING ADMINISTRATION 92744,A000000,00901,0000,00901OTHER NURSING 92744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92744,A000000,01100,0000,01100PHARMACY 92744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92744,A000000,01301,0000,01301SOCIAL SERVICE 92744,A000000,01302,0000,01302ACTIVITIES 92744,A000000,01600,0000,01600SKILLED NURSING FACILITY 92744,A000000,01800,0000,01800NURSING FACILITY 92744,A000000,02100,0000,02100RADIOLOGY 92744,A000000,02200,0000,02200LABORATORY 92744,A000000,02300,0000,02300INTRAVENOUS THERAPY 92744,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92744,A000000,02500,0000,02500PHYSICAL THERAPY 92744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92744,A000000,02700,0000,02700SPEECH PATHOLOGY 92744,A000000,02800,0000,02800ELECTROCARDIOLOGY 92744,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92744,A000000,03051,0000,03301NUTRITIONAL THERAPY 92744,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92744,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92744,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92744,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92744,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92744,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92744,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92744,A000000,04400,0000,04400DME - RENTED--HHA 92744,A000000,04500,0000,04500DME - SOLD--HHA 92744,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92744,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92744,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92744,A000000,05300,0000,05300INTEREST EXPENSE 92744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92744,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92744,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92744,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92744,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92744,A000000,06200,0000,06200PATIENTS LAUNDRY 92744,A81000A,00100,0100,Y 92744,A81000B,00100,0300,HOME OFFICE COSTS 92744,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92744,A81000B,00300,0300,DNS BONUS 92744,A81000B,00400,0300,LIABILITY INSURANCE 92744,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92744,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92744,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92744,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92744,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92744,A81000B,01000,0300,HOME OFFICE COSTS 92744,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92744,A81000B,01200,0300,DNS BONUS 92744,A81000B,01300,0300,LIABILITY INSURANCE 92744,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92744,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92744,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92744,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92744,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92744,A81000C,00100,0100,B 92744,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92744,A81000C,00100,0600,LIABILITY INSURANCE 92744,A81000C,00200,0400,MEDISAVE PHARMACIES 92744,A81000C,00200,0600,PHARMACY 92744,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92744,A81000C,00300,0600,RESPIRATORY THERAPY 92744,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92744,A81000C,00500,0400,DEPTS ARE MANAGED BY 92744,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92744,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92744,A81000C,00800,0400,FIRST REHAB INC. 92744,A81000C,00800,0600,THERAPY MANAGEMENT 92744,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92744,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92744,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92744,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92744,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92744,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 92744,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92744,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92744,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92744,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92744,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92744,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92744,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92744,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92744,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92744,E10A180,00301,0100,06/05/1996 92744,E10A180,00302,0100,09/25/1996 92744,E10A180,00303,0100,12/11/1996 92744,E10A180,00304,0100,12/31/1996 92744,S000000,00100,0200,06/03/1997 92744,S200000,00100,0100,60 MARIETTA ROAD 92744,S200000,00200,0100,CHILLICOTHE 92744,S200000,00200,0200,OH 92744,S200000,00200,0300,45601 92744,S200000,00300,0100,ROSS 92744,S200000,00400,0100,CHILLICOTHE NURSING & REHAB #569 92744,S200000,00400,0200,365694 92744,S200000,00400,0300,02/09/1987 92744,S200000,00400,0500,O 92744,S200000,01600,0100,Y 92751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92751,A000000,00300,0000,00300EMPLOYEE BENEFITS 92751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92751,A000000,00700,0000,00700HOUSEKEEPING 92751,A000000,00800,0000,00800DIETARY 92751,A000000,00900,0000,00900NURSING ADMINISTRATION 92751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92751,A000000,01300,0000,01300SOCIAL SERVICE 92751,A000000,01350,0000,01500OTHER GENERAL SERVICES 92751,A000000,01600,0000,01600SKILLED NURSING FACILITY 92751,A000000,01800,0000,01800NURSING FACILITY 92751,A000000,01900,0000,01900OTHER LONG TERM CARE 92751,A000000,02300,0000,02300INTRAVENOUS THERAPY 92751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92751,A000000,02500,0000,02500PHYSICAL THERAPY 92751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92751,A000000,02700,0000,02700SPEECH PATHOLOGY 92751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92751,A000000,03200,0000,03200SUPPORT SURFACES 92751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92751,A81000A,00100,0100,Y 92751,A81000B,00100,0300,R/T SUPPLIES 92751,A81000B,00200,0300,R/T EQUIPMENT 92751,A81000B,00300,0300,THERAPY SERVICES 92751,A81000B,00400,0300,THERAPY SERVICES 92751,A81000B,00500,0300,THERAPY SERVICES 92751,A81000B,00600,0300,NURSING SUPPLIES 92751,A81000B,00700,0300,MEDICAL SUPPLIES 92751,A81000B,00800,0300,MGMT FEES 92751,A81000B,00900,0300,HOME OFFICE COST 92751,A81000B,01000,0300,HOME OFFICE COST CAPITAL 92751,A81000B,01100,0300,HOME OFFICE COST CAPITAL 92751,A81000C,00100,0100,B 92751,A81000C,00100,0200,TTX MGMT SVCS 92751,A81000C,00100,0400,PERSONACARE 92751,A81000C,00100,0600,HEALTHCARE 92751,A81000C,00200,0100,B 92751,A81000C,00200,0200,THERATX 92751,A81000C,00200,0400,THERATX 92751,A81000C,00200,0600,HEALTHCARE 92751,A81000C,00300,0100,B 92751,A81000C,00300,0200,THERATX 92751,A81000C,00300,0400,TRI-MEDICAL 92751,A81000C,00300,0600,HEALTHCARE 92751,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92751,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92751,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92751,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92751,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 92751,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92751,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 92751,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92751,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 92751,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92751,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92751,E10A180,00301,0100,07/17/1996 92751,S000000,00100,0200,11/10/1997 92751,S200000,00100,0100,70 NORMANDY DRIVE 92751,S200000,00200,0100,PAINESVILLE 92751,S200000,00200,0200,OH 92751,S200000,00200,0300,44077 92751,S200000,00300,0100,LAKE COUNTY 92751,S200000,00400,0100,PERSONACARE OF LAKE COUNTY 92751,S200000,00400,0200,365713 92751,S200000,00400,0300,01/01/1992 92751,S200000,00400,0500,O 92751,S200000,01600,0100,Y 92758,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92758,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92758,A000000,00300,0000,00300EMPLOYEE BENEFITS 92758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92758,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92758,A000000,00700,0000,00700HOUSEKEEPING 92758,A000000,00800,0000,00800DIETARY 92758,A000000,00900,0000,00900NURSING ADMINISTRATION 92758,A000000,00901,0000,00901OTHER NURSING 92758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92758,A000000,01100,0000,01100PHARMACY 92758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92758,A000000,01301,0000,01301SOCIAL SERVICE 92758,A000000,01302,0000,01302ACTIVITIES 92758,A000000,01600,0000,01600SKILLED NURSING FACILITY 92758,A000000,01800,0000,01800NURSING FACILITY 92758,A000000,02100,0000,02100RADIOLOGY 92758,A000000,02200,0000,02200LABORATORY 92758,A000000,02300,0000,02300INTRAVENOUS THERAPY 92758,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92758,A000000,02500,0000,02500PHYSICAL THERAPY 92758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92758,A000000,02700,0000,02700SPEECH PATHOLOGY 92758,A000000,02800,0000,02800ELECTROCARDIOLOGY 92758,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92758,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92758,A000000,03051,0000,03301NUTRITIONAL THERAPY 92758,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92758,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92758,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92758,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92758,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92758,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92758,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92758,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92758,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92758,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92758,A000000,04400,0000,04400DME - RENTED--HHA 92758,A000000,04500,0000,04500DME - SOLD--HHA 92758,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92758,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92758,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92758,A000000,05300,0000,05300INTEREST EXPENSE 92758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92758,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92758,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92758,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92758,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92758,A000000,06200,0000,06200PATIENTS LAUNDRY 92758,A81000A,00100,0100,Y 92758,A81000B,00100,0300,HOME OFFICE COSTS 92758,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92758,A81000B,00300,0300,DNS BONUS 92758,A81000B,00400,0300,LIABILITY INSURANCE 92758,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92758,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92758,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92758,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92758,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92758,A81000B,01000,0300,HOME OFFICE COSTS 92758,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92758,A81000B,01200,0300,DNS BONUS 92758,A81000B,01300,0300,LIABILITY INSURANCE 92758,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92758,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92758,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92758,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92758,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92758,A81000B,01900,0300,HOME OFFICE COSTS 92758,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92758,A81000B,02100,0300,DNS BONUS 92758,A81000C,00100,0100,B 92758,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92758,A81000C,00100,0600,LIABILITY INSURANCE 92758,A81000C,00200,0400,MEDISAVE PHARMACIES 92758,A81000C,00200,0600,PHARMACY 92758,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92758,A81000C,00300,0600,RESPIRATORY THERAPY 92758,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92758,A81000C,00500,0400,DEPTS ARE MANAGED BY 92758,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92758,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92758,A81000C,00800,0400,FIRST REHAB INC. 92758,A81000C,00800,0600,THERAPY MANAGEMENT 92758,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92758,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92758,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92758,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92758,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92758,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 92758,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92758,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92758,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92758,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92758,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92758,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92758,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92758,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92758,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92758,E10A180,00301,0100,06/05/1996 92758,E10A180,00302,0100,02/25/1996 92758,E10A180,00303,0100,12/11/1996 92758,E10A180,00351,0100,12/31/1996 92758,S000000,00100,0200,06/03/1997 92758,S200000,00100,0100,11239 WATERVILLE STREET 92758,S200000,00200,0100,WHITEHOUSE 92758,S200000,00200,0200,OH 92758,S200000,00200,0300,43571 92758,S200000,00300,0100,LUCAS 92758,S200000,00400,0100,WHITEHOUSE COUNTRY MANOR 92758,S200000,00400,0200,365756 92758,S200000,00400,0300,10/04/1989 92758,S200000,00400,0500,O 92758,S200000,01600,0100,Y 92764,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92764,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92764,A000000,00300,0000,00300EMPLOYEE BENEFITS 92764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92764,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92764,A000000,00700,0000,00700HOUSEKEEPING 92764,A000000,00800,0000,00800DIETARY 92764,A000000,00900,0000,00900NURSING ADMINISTRATION 92764,A000000,00901,0000,00901OTHER NURSING 92764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92764,A000000,01100,0000,01100PHARMACY 92764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92764,A000000,01301,0000,01301SOCIAL SERVICE 92764,A000000,01302,0000,01302ACTIVITIES 92764,A000000,01600,0000,01600SKILLED NURSING FACILITY 92764,A000000,01800,0000,01800NURSING FACILITY 92764,A000000,02100,0000,02100RADIOLOGY 92764,A000000,02200,0000,02200LABORATORY 92764,A000000,02300,0000,02300INTRAVENOUS THERAPY 92764,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92764,A000000,02500,0000,02500PHYSICAL THERAPY 92764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92764,A000000,02700,0000,02700SPEECH PATHOLOGY 92764,A000000,02800,0000,02800ELECTROCARDIOLOGY 92764,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92764,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92764,A000000,03051,0000,03301NUTRITIONAL THERAPY 92764,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92764,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92764,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92764,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92764,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92764,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92764,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92764,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92764,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92764,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92764,A000000,04400,0000,04400DME - RENTED--HHA 92764,A000000,04500,0000,04500DME - SOLD--HHA 92764,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92764,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92764,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92764,A000000,05300,0000,05300INTEREST EXPENSE 92764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92764,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92764,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92764,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92764,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92764,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92764,A000000,06200,0000,06200PATIENTS LAUNDRY 92764,A81000A,00100,0100,Y 92764,A81000B,00100,0300,HOME OFFICE COSTS 92764,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92764,A81000B,00300,0300,DNS BONUS 92764,A81000B,00400,0300,LIABILITY INSURANCE 92764,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92764,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92764,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92764,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92764,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92764,A81000B,01000,0300,HOME OFFICE COSTS 92764,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92764,A81000B,01200,0300,DNS BONUS 92764,A81000B,01300,0300,LIABILITY INSURANCE 92764,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92764,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92764,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92764,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92764,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92764,A81000B,01900,0300,HOME OFFICE COSTS 92764,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92764,A81000B,02100,0300,DNS BONUS 92764,A81000B,02200,0300,LIABILITY INSURANCE 92764,A81000B,02300,0300,H.O. INTEREST - CAPITAL 92764,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 92764,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 92764,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 92764,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 92764,A81000C,00100,0100,B 92764,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92764,A81000C,00100,0600,LIABILITY INSURANCE 92764,A81000C,00200,0400,MEDISAVE PHARMACIES 92764,A81000C,00200,0600,PHARMACY 92764,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92764,A81000C,00300,0600,RESPIRATORY THERAPY 92764,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92764,A81000C,00500,0400,DEPTS ARE MANAGED BY 92764,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92764,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92764,A81000C,00800,0400,FIRST REHAB INC. 92764,A81000C,00800,0600,THERAPY MANAGEMENT 92764,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92764,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92764,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92764,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92764,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92764,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92764,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92764,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92764,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92764,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92764,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92764,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92764,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92764,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 92764,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92764,E10A180,00301,0100,12/31/1996 92764,E10A180,00350,0100,12/31/1996 92764,S000000,00100,0200,06/03/1997 92764,S200000,00100,0100,1471 WILLS CREEK VALLEY DRIVE 92764,S200000,00200,0100,CAMBRIDGE 92764,S200000,00200,0200,OH 92764,S200000,00200,0300,43725 92764,S200000,00300,0100,GUERNSEY 92764,S200000,00400,0100,CAMBRIDGE HEALTH CARE CENTER 92764,S200000,00400,0200,365770 92764,S200000,00400,0300,11/28/1989 92764,S200000,00400,0500,O 92764,S200000,00800,0200,367627 92764,S200000,00800,0300,02/17/1995 92764,S200000,00800,0500,P 92764,S200000,01600,0100,Y 92770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92770,A000000,00300,0000,00300EMPLOYEE BENEFITS 92770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92770,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92770,A000000,00700,0000,00700HOUSEKEEPING 92770,A000000,00800,0000,00800DIETARY 92770,A000000,00900,0000,00900NURSING ADMINISTRATION 92770,A000000,00901,0000,00901OTHER NURSING 92770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92770,A000000,01100,0000,01100PHARMACY 92770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92770,A000000,01301,0000,01301SOCIAL SERVICE 92770,A000000,01302,0000,01302ACTIVITIES 92770,A000000,01600,0000,01600SKILLED NURSING FACILITY 92770,A000000,01800,0000,01800NURSING FACILITY 92770,A000000,02100,0000,02100RADIOLOGY 92770,A000000,02200,0000,02200LABORATORY 92770,A000000,02300,0000,02300INTRAVENOUS THERAPY 92770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92770,A000000,02500,0000,02500PHYSICAL THERAPY 92770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92770,A000000,02700,0000,02700SPEECH PATHOLOGY 92770,A000000,02800,0000,02800ELECTROCARDIOLOGY 92770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92770,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92770,A000000,03051,0000,03301NUTRITIONAL THERAPY 92770,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92770,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92770,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92770,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92770,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92770,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92770,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92770,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92770,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92770,A000000,04400,0000,04400DME RENTED - HHA 92770,A000000,04500,0000,04500DME SOLD - HHA 92770,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92770,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92770,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92770,A000000,05300,0000,05300INTEREST EXPENSE 92770,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92770,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92770,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92770,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92770,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92770,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92770,A000000,06200,0000,06200PATIENTS LAUNDRY 92770,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 92770,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 92770,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92770,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 92770,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 92770,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 92770,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92770,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92770,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92770,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 92770,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92770,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92770,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92770,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92770,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92770,E10A180,00301,0100,12/31/1996 92770,E10A180,00302,0100,12/31/1996 92770,S000000,00100,0200,06/03/1997 92770,S200000,00100,0100,117 BARTLETT STREET 92770,S200000,00200,0100,MARIETTA 92770,S200000,00200,0200,OH 92770,S200000,00200,0300,45750 92770,S200000,00300,0100,WASHINGTON 92770,S200000,00400,0100,MARIETTA CONVALESCENT CENTER 92770,S200000,00400,0200,365792 92770,S200000,00400,0300,05/10/1990 92770,S200000,00400,0500,O 92770,S200000,00800,0200,367558 92770,S200000,00800,0300,01/14/1994 92770,S200000,00800,0500,P 92770,S200000,01600,0100,Y 92776,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92776,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92776,A000000,00300,0000,00300EMPLOYEE BENEFITS 92776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92776,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92776,A000000,00700,0000,00700HOUSEKEEPING 92776,A000000,00800,0000,00800DIETARY 92776,A000000,00900,0000,00900NURSING ADMINISTRATION 92776,A000000,00901,0000,00901OTHER NURSING 92776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92776,A000000,01100,0000,01100PHARMACY 92776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92776,A000000,01301,0000,01301SOCIAL SERVICE 92776,A000000,01302,0000,01302ACTIVITIES 92776,A000000,01600,0000,01600SKILLED NURSING FACILITY 92776,A000000,01800,0000,01800NURSING FACILITY 92776,A000000,02100,0000,02100RADIOLOGY 92776,A000000,02200,0000,02200LABORATORY 92776,A000000,02300,0000,02300INTRAVENOUS THERAPY 92776,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92776,A000000,02500,0000,02500PHYSICAL THERAPY 92776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92776,A000000,02700,0000,02700SPEECH PATHOLOGY 92776,A000000,02800,0000,02800ELECTROCARDIOLOGY 92776,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92776,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92776,A000000,03051,0000,03301NUTRITIONAL THERAPY 92776,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92776,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92776,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92776,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92776,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92776,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92776,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92776,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92776,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92776,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92776,A000000,04400,0000,04400DME - RENTED--HHA 92776,A000000,04500,0000,04500DME - SOLD--HHA 92776,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92776,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92776,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92776,A000000,05300,0000,05300INTEREST EXPENSE 92776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92776,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92776,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92776,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92776,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92776,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92776,A000000,06200,0000,06200PATIENTS LAUNDRY 92776,A81000A,00100,0100,Y 92776,A81000B,00100,0300,HOME OFFICE COSTS 92776,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92776,A81000B,00300,0300,DNS BONUS 92776,A81000B,00400,0300,LIABILITY INSURANCE 92776,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92776,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92776,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92776,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92776,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92776,A81000B,01000,0300,HOME OFFICE COSTS 92776,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92776,A81000B,01200,0300,DNS BONUS 92776,A81000B,01300,0300,LIABILITY INSURANCE 92776,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92776,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92776,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92776,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92776,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92776,A81000B,01900,0300,HOME OFFICE COSTS 92776,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92776,A81000B,02100,0300,DNS BONUS 92776,A81000B,02200,0300,LIABILITY INSURANCE 92776,A81000B,02300,0300,H.O. INTEREST - CAPITAL 92776,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 92776,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 92776,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 92776,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 92776,A81000B,02800,0300,HOME OFFICE COSTS 92776,A81000C,00100,0100,B 92776,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92776,A81000C,00100,0600,LIABILITY INSURANCE 92776,A81000C,00200,0400,MEDISAVE PHARMACIES 92776,A81000C,00200,0600,PHARMACY 92776,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92776,A81000C,00300,0600,RESPIRATORY THERAPY 92776,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92776,A81000C,00500,0400,DEPTS ARE MANAGED BY 92776,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92776,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92776,A81000C,00800,0400,FIRST REHAB INC. 92776,A81000C,00800,0600,THERAPY MANAGEMENT 92776,A81000C,00900,0400,AMERICAN X-RAYS (NOT 92776,A81000C,00900,0600,PORTABLE X-RAY SERVICES 92776,A81000C,01000,0400,MEDICARE CERTIFIED) 92776,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92776,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92776,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92776,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92776,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92776,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 92776,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92776,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92776,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92776,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 92776,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92776,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92776,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92776,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 92776,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92776,E10A180,00301,0100,06/05/1996 92776,E10A180,00302,0100,09/25/1996 92776,E10A180,00351,0100,12/03/1996 92776,E10A180,00352,0100,12/31/1996 92776,S000000,00100,0200,06/03/1997 92776,S200000,00100,0100,5460 CLEVELAND AVENUE 92776,S200000,00200,0100,CLEVELAND 92776,S200000,00200,0200,OH 92776,S200000,00200,0300,43231 92776,S200000,00300,0100,FRANKLIN 92776,S200000,00400,0100,MINERVA PARK NURSING & REHAB #577 92776,S200000,00400,0200,365806 92776,S200000,00400,0300,09/30/1990 92776,S200000,00400,0500,O 92776,S200000,01600,0100,Y 92782,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92782,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92782,A000000,00300,0000,00300EMPLOYEE BENEFITS 92782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92782,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92782,A000000,00700,0000,00700HOUSEKEEPING 92782,A000000,00800,0000,00800DIETARY 92782,A000000,00900,0000,00900NURSING ADMINISTRATION 92782,A000000,00901,0000,00901OTHER NURSING 92782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92782,A000000,01100,0000,01100PHARMACY 92782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92782,A000000,01301,0000,01301SOCIAL SERVICE 92782,A000000,01302,0000,01302ACTIVITIES 92782,A000000,01600,0000,01600SKILLED NURSING FACILITY 92782,A000000,01800,0000,01800NURSING FACILITY 92782,A000000,02100,0000,02100RADIOLOGY 92782,A000000,02200,0000,02200LABORATORY 92782,A000000,02300,0000,02300INTRAVENOUS THERAPY 92782,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92782,A000000,02500,0000,02500PHYSICAL THERAPY 92782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92782,A000000,02700,0000,02700SPEECH PATHOLOGY 92782,A000000,02800,0000,02800ELECTROCARDIOLOGY 92782,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92782,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92782,A000000,03051,0000,03301NUTRITIONAL THERAPY 92782,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92782,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92782,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92782,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92782,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92782,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92782,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92782,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92782,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92782,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92782,A000000,04400,0000,04400DME - RENTED--HHA 92782,A000000,04500,0000,04500DME - SOLD--HHA 92782,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92782,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92782,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92782,A000000,05300,0000,05300INTEREST EXPENSE 92782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92782,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92782,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92782,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92782,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92782,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92782,A000000,06200,0000,06200PATIENTS LAUNDRY 92782,A81000A,00100,0100,Y 92782,A81000B,00100,0300,HOME OFFICE COSTS 92782,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92782,A81000B,00300,0300,DNS BONUS 92782,A81000B,00400,0300,LIABILITY INSURANCE 92782,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92782,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92782,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92782,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92782,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92782,A81000B,01000,0300,HOME OFFICE COSTS 92782,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 92782,A81000B,01200,0300,DNS BONUS 92782,A81000B,01300,0300,LIABILITY INSURANCE 92782,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92782,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92782,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92782,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92782,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92782,A81000B,01900,0300,HOME OFFICE COSTS 92782,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 92782,A81000B,02100,0300,DNS BONUS 92782,A81000C,00100,0100,B 92782,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92782,A81000C,00100,0600,LIABILITY INSURANCE 92782,A81000C,00200,0400,MEDISAVE PHARMACIES 92782,A81000C,00200,0600,PHARMACY 92782,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92782,A81000C,00300,0600,RESPIRATORY THERAPY 92782,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92782,A81000C,00500,0400,DEPTS ARE MANAGED BY 92782,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92782,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92782,A81000C,00800,0400,FIRST REHAB INC. 92782,A81000C,00800,0600,THERAPY MANAGEMENT 92782,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92782,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92782,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92782,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92782,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92782,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 92782,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92782,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92782,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92782,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92782,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92782,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92782,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92782,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92782,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92782,E10A180,00301,0100,06/05/1996 92782,E10A180,00302,0100,06/05/1996 92782,E10A180,00303,0100,09/25/1996 92782,E10A180,00351,0100,12/25/1996 92782,E10A180,00352,0100,12/31/1996 92782,S000000,00100,0200,06/03/1997 92782,S200000,00100,0100,100 S. WHITEWOMAN STREET 92782,S200000,00200,0100,COSHOCTON 92782,S200000,00200,0200,OH 92782,S200000,00200,0300,43812 92782,S200000,00300,0100,COSHOCTON 92782,S200000,00400,0100,COSHOCTON HEALTH & REHAB CENTER 92782,S200000,00400,0200,365880 92782,S200000,00400,0300,06/23/1992 92782,S200000,00400,0500,O 92782,S200000,00800,0200,367583 92782,S200000,00800,0300,06/20/1994 92782,S200000,00800,0500,P 92782,S200000,01600,0100,Y 92787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92787,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92787,A000000,00300,0000,00300EMPLOYEE BENEFITS 92787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92787,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92787,A000000,00700,0000,00700HOUSEKEEPING 92787,A000000,00800,0000,00800DIETARY 92787,A000000,00900,0000,00900NURSING ADMINISTRATION 92787,A000000,00901,0000,00901OTHER NURSING 92787,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92787,A000000,01100,0000,01100PHARMACY 92787,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92787,A000000,01301,0000,01301SOCIAL SERVICE 92787,A000000,01302,0000,01302ACTIVITIES 92787,A000000,01600,0000,01600SKILLED NURSING FACILITY 92787,A000000,01800,0000,01800NURSING FACILITY 92787,A000000,02100,0000,02100RADIOLOGY 92787,A000000,02200,0000,02200LABORATORY 92787,A000000,02300,0000,02300INTRAVENOUS THERAPY 92787,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92787,A000000,02500,0000,02500PHYSICAL THERAPY 92787,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92787,A000000,02700,0000,02700SPEECH PATHOLOGY 92787,A000000,02800,0000,02800ELECTROCARDIOLOGY 92787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92787,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92787,A000000,03051,0000,03301NUTRITIONAL THERAPY 92787,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92787,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92787,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92787,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92787,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92787,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92787,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92787,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92787,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92787,A000000,04400,0000,04400DME RENTED - HHA 92787,A000000,04500,0000,04500DME SOLD - HHA 92787,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92787,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92787,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92787,A000000,05300,0000,05300INTEREST EXPENSE 92787,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92787,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92787,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92787,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92787,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92787,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92787,A000000,06200,0000,06200PATIENTS LAUNDRY 92787,A81000A,00100,0100,Y 92787,A81000B,00100,0300,HOME OFFICE COSTS 92787,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92787,A81000B,00300,0300,DNS BONUS 92787,A81000B,00400,0300,LIABILITY INSURANCE 92787,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92787,A81000C,00100,0100,B 92787,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92787,A81000C,00100,0600,LIABILITY INSURANCE 92787,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92787,A81000C,00300,0600,RESPIRATORY THERAPY 92787,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92787,A81000C,00500,0400,DEPTS ARE MANAGED BY 92787,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92787,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92787,A81000C,00800,0400,FIRST REHAB INC. 92787,A81000C,00800,0600,THERAPY MANAGEMENT 92787,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 92787,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 92787,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92787,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 92787,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 92787,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92787,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92787,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92787,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92787,B100000,00000,0950,00002NURSING SALARIES :NURSING ADMINIST 92787,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92787,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92787,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92787,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 92787,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92787,E10A180,00301,0100,02/01/1997 92787,S000000,00100,0200,06/03/1997 92787,S200000,00100,0100,620 E. MAIN STREET 92787,S200000,00200,0100,WEST LAFAYETTE 92787,S200000,00200,0200,OH 92787,S200000,00200,0300,43845 92787,S200000,00300,0100,COSHOCTON 92787,S200000,00400,0100,WEST LAFAYETTE REHAB & NURSING CTR. 92787,S200000,00400,0200,365891 92787,S200000,00400,0300,11/12/1992 92787,S200000,00400,0500,O 92787,S200000,01600,0100,Y 92794,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92794,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 92794,A000000,00300,0000,00300EMPLOYEE BENEFITS 92794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92794,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92794,A000000,00700,0000,00700HOUSEKEEPING 92794,A000000,00800,0000,00800DIETARY 92794,A000000,00900,0000,00900NURSING ADMINISTRATION 92794,A000000,00901,0000,00901OTHER NURSING 92794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92794,A000000,01100,0000,01100PHARMACY 92794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92794,A000000,01301,0000,01301SOCIAL SERVICE 92794,A000000,01302,0000,01302ACTIVITIES 92794,A000000,01600,0000,01600SKILLED NURSING FACILITY 92794,A000000,01800,0000,01800NURSING FACILITY 92794,A000000,02100,0000,02100RADIOLOGY 92794,A000000,02200,0000,02200LABORATORY 92794,A000000,02300,0000,02300INTRAVENOUS THERAPY 92794,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92794,A000000,02500,0000,02500PHYSICAL THERAPY 92794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92794,A000000,02700,0000,02700SPEECH PATHOLOGY 92794,A000000,02800,0000,02800ELECTROCARDIOLOGY 92794,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92794,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92794,A000000,03051,0000,03301NUTRITIONAL THERAPY 92794,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 92794,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 92794,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92794,A000000,03700,0000,03700ADMIN & GENERAL - HHA 92794,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 92794,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92794,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 92794,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92794,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 92794,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 92794,A000000,04400,0000,04400DME - RENTED--HHA 92794,A000000,04500,0000,04500DME - SOLD--HHA 92794,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 92794,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 92794,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92794,A000000,05300,0000,05300INTEREST EXPENSE 92794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92794,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 92794,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92794,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92794,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 92794,A000000,06152,0000,06302GUEST MEALS/M.O.W. 92794,A000000,06200,0000,06200PATIENTS LAUNDRY 92794,A81000A,00100,0100,Y 92794,A81000B,00100,0300,HOME OFFICE COSTS 92794,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 92794,A81000B,00300,0300,DNS BONUS 92794,A81000B,00400,0300,LIABILITY INSURANCE 92794,A81000B,00500,0300,H.O. INTEREST - CAPITAL 92794,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 92794,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 92794,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 92794,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 92794,A81000B,01000,0300,MEDISAVE PHARMACY COSTS 92794,A81000B,01100,0300,MEDISAVE EMPL BENEFITS 92794,A81000B,01200,0300,DNS BONUS 92794,A81000B,01300,0300,LIABILITY INSURANCE 92794,A81000B,01400,0300,H.O. INTEREST - CAPITAL 92794,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 92794,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 92794,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 92794,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 92794,A81000B,01900,0300,MEDISAVE OXYGEN COSTS 92794,A81000B,02000,0300,MEDISAVE PT 92794,A81000B,02100,0300,MEDISAVE RT SUPP 92794,A81000B,02200,0300,MEDISAVE PAT PERS SVC 92794,A81000B,02300,0300,MEDISAVE ED & TRG COSTS 92794,A81000B,02400,0300,MEDISAVE EMPLY MED SVC C 92794,A81000B,02500,0300,MEDISAVE FREIGHT CHG COST 92794,A81000B,02600,0300,FIRST REHAB MGMT FEES 92794,A81000B,02700,0300,FIRST REHAB MGMT FEES 92794,A81000B,02800,0300,REHAB MGMT FEES FEE 92794,A81000C,00100,0100,B 92794,A81000C,00100,0400,CORNERSTONE INSURANCE CO 92794,A81000C,00100,0600,LIABILITY INSURANCE 92794,A81000C,00200,0400,MEDISAVE PHARMACIES 92794,A81000C,00200,0600,PHARMACY 92794,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 92794,A81000C,00300,0600,RESPIRATORY THERAPY 92794,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 92794,A81000C,00500,0400,DEPTS ARE MANAGED BY 92794,A81000C,00600,0400,HEALTHCARE RESPIRATORY 92794,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 92794,A81000C,00800,0400,FIRST REHAB INC. 92794,A81000C,00800,0600,THERAPY MANAGEMENT 92794,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 92794,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 92794,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 92794,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 92794,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 92794,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 92794,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 92794,B100000,00000,0850,00002PATIENT DAYS :DIETARY 92794,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 92794,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 92794,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 92794,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 92794,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 92794,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 92794,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 92794,E10A180,00301,0100,12/31/1996 92794,E10A180,00302,0100,12/31/1996 92794,S000000,00100,0200,06/03/1997 92794,S200000,00100,0100,700 MONROE ROAD 92794,S200000,00200,0100,LEBANON 92794,S200000,00200,0200,OH 92794,S200000,00200,0300,45036 92794,S200000,00300,0100,WARREN 92794,S200000,00400,0100,LEBANON COUNTRY MANOR 92794,S200000,00400,0200,365920 92794,S200000,00400,0300,09/01/1993 92794,S200000,00400,0500,O 92794,S200000,01600,0100,Y 92801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92801,A000000,00300,0000,00300EMPLOYEE BENEFITS 92801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92801,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92801,A000000,00700,0000,00700HOUSEKEEPING 92801,A000000,00800,0000,00800DIETARY 92801,A000000,00900,0000,00900NURSING ADMINISTRATION 92801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92801,A000000,01100,0000,01100PHARMACY 92801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92801,A000000,01300,0000,01300SOCIAL SERVICE 92801,A000000,01301,0000,01301ACTIVITIES 92801,A000000,01600,0000,01600SKILLED NURSING FACILITY 92801,A000000,01800,0000,01800NURSING FACILITY 92801,A000000,02100,0000,02100RADIOLOGY 92801,A000000,02200,0000,02200LABORATORY 92801,A000000,02300,0000,02300INTRAVENOUS THERAPY 92801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92801,A000000,02500,0000,02500PHYSICAL THERAPY 92801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92801,A000000,02700,0000,02700SPEECH PATHOLOGY 92801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92801,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 92801,A000000,03051,0000,03301MEDICAL EQUIPMENT 92801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92801,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92801,A000000,06150,0000,06300OTHER NON REIMB. COST 92801,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92801,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92801,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92801,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92801,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92801,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92801,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92801,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92801,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92801,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92801,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92801,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92801,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 92801,E10A180,00301,0100,01/01/1996 92801,S000000,00100,0200,06/06/1997 92801,S200000,00100,0100,5115 EAST 51ST 92801,S200000,00200,0100,TULSA 92801,S200000,00200,0200,OK 92801,S200000,00200,0300,74135 92801,S200000,00300,0100,TULSA 92801,S200000,00400,0100,PARK TERRACE CONVALESCENT CENTER 92801,S200000,00400,0200,375093 92801,S200000,00400,0300,07/01/1989 92801,S200000,00400,0500,O 92801,S200000,01600,0100,Y 92801,S200000,02200,0100,Y 92801,S200000,04300,0100,Y 92802,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92802,A000000,00300,0000,00300EMPLOYEE BENEFITS 92802,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92802,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92802,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92802,A000000,00700,0000,00700HOUSEKEEPING 92802,A000000,00800,0000,00800DIETARY 92802,A000000,00900,0000,00900NURSING ADMINISTRATION 92802,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92802,A000000,01100,0000,01100PHARMACY 92802,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92802,A000000,01300,0000,01300SOCIAL SERVICE 92802,A000000,01600,0000,01600SKILLED NURSING FACILITY 92802,A000000,01800,0000,01800NURSING FACILITY 92802,A000000,02100,0000,02100RADIOLOGY 92802,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92802,A000000,02500,0000,02500PHYSICAL THERAPY 92802,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92802,A000000,02700,0000,02700SPEECH PATHOLOGY 92802,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92802,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92802,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92802,A000000,05300,0000,05300INTEREST EXPENSE 92802,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92802,A81000A,00100,0100,Y 92802,A81000B,00100,0300,CRC EXPENSE ALLOCATION 92802,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 92802,A81000C,00100,0100,B 92802,A81000C,00100,0200,RM&G INC HEARLAND CARE 92802,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92802,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92802,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92802,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92802,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92802,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92802,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92802,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92802,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92802,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92802,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92802,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92802,E10A180,00301,0100,07/26/1996 92802,E10A180,00301,0300,07/26/1996 92802,S000000,00100,0200,06/02/1997 92802,S200000,00100,0100,2200 NORTH FLAMINGO 92802,S200000,00200,0100,BETHANY 92802,S200000,00200,0200,OK 92802,S200000,00200,0300,73003 92802,S200000,00300,0100,OKLAHOMA 92802,S200000,00400,0100,HEARTLAND CARE OF BETHANY 92802,S200000,00400,0200,375099 92802,S200000,00400,0300,01/11/1989 92802,S200000,00400,0500,O 92802,S200000,01600,0100,Y 92810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92810,A000000,00300,0000,00300EMPLOYEE BENEFITS 92810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92810,A000000,00700,0000,00700HOUSEKEEPING 92810,A000000,00800,0000,00800DIETARY 92810,A000000,00900,0000,00900NURSING ADMINISTRATION 92810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92810,A000000,01100,0000,01100PHARMACY 92810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92810,A000000,01300,0000,01300SOCIAL SERVICE 92810,A000000,01600,0000,01600SKILLED NURSING FACILITY 92810,A000000,01800,0000,01800NURSING FACILITY 92810,A000000,02100,0000,02100RADIOLOGY 92810,A000000,02300,0000,02300INTRAVENOUS THERAPY 92810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92810,A000000,02500,0000,02500PHYSICAL THERAPY 92810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92810,A000000,02700,0000,02700SPEECH PATHOLOGY 92810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92810,A000000,03200,0000,03200SUPPORT SURFACES 92810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92810,A81000A,00100,0100,Y 92810,A81000B,00100,0300,CENTRAL OFFICE COST 92810,A81000B,00200,0300,MEDICAL SUPPLIES 92810,A81000B,00300,0300,MEDICAL SUPPLIES 92810,A81000C,00100,0100,A 92810,A81000C,00100,0200,LTC SERVICES LLC 92810,A81000C,00100,0400,K. MITCHELL 92810,A81000C,00100,0600,BOOKKEEPING 92810,A81000C,00200,0400,B. MITCHELL 92810,A81000C,00300,0400,P. GREEN 92810,A81000C,00400,0400,G. GREEN 92810,A81000C,00500,0100,A 92810,A81000C,00500,0200,DISCOUNT MEDICAL 92810,A81000C,00500,0400,K. MITCHELL 92810,A81000C,00500,0600,MEDICAL SUPPLIES 92810,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92810,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92810,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92810,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92810,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92810,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92810,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92810,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 92810,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92810,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92810,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92810,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92810,E10A180,00301,0100,10/25/1996 92810,S000000,00100,0200,06/09/1997 92810,S200000,00100,0100,905 BEALL ROAD 92810,S200000,00200,0100,KINGFISHER 92810,S200000,00200,0200,OK 92810,S200000,00200,0300,73750 92810,S200000,00300,0100,KINGFISHER 92810,S200000,00400,0100,CIMARRON NURSING CENTER 92810,S200000,00400,0200,375102 92810,S200000,00400,0300,12/14/1989 92810,S200000,00400,0500,O 92810,S200000,01600,0100,Y 92818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92818,A000000,00300,0000,00300EMPLOYEE BENEFITS 92818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92818,A000000,00700,0000,00700HOUSEKEEPING 92818,A000000,00800,0000,00800DIETARY 92818,A000000,00900,0000,00900NURSING ADMINISTRATION 92818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92818,A000000,01100,0000,01100PHARMACY 92818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92818,A000000,01300,0000,01300SOCIAL SERVICE 92818,A000000,01350,0000,01301ACTIVITIES 92818,A000000,01600,0000,01600SKILLED NURSING FACILITY 92818,A000000,01800,0000,01800NURSING FACILITY 92818,A000000,02100,0000,02100RADIOLOGY 92818,A000000,02200,0000,02200LABORATORY 92818,A000000,02300,0000,02300INTRAVENOUS THERAPY 92818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92818,A000000,02500,0000,02500PHYSICAL THERAPY 92818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92818,A000000,02700,0000,02700SPEECH PATHOLOGY 92818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92818,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 92818,A000000,03051,0000,03301MEDICAL EQUIPMENT 92818,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92818,A000000,06150,0000,06300OTHER NON REIMB. COST 92818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92818,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92818,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92818,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92818,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92818,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92818,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92818,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92818,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92818,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92818,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92818,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92818,E10A180,00301,0100,01/01/1996 92818,S000000,00100,0200,06/05/1997 92818,S200000,00100,0100,501 EAST ROBINSON STREET 92818,S200000,00200,0100,NORMAN 92818,S200000,00200,0200,OX 92818,S200000,00200,0300,73069 92818,S200000,00300,0100,CLEVELAND 92818,S200000,00400,0100,ROSEWOOD NURSING HOME 92818,S200000,00400,0200,375104 92818,S200000,00400,0300,09/04/1994 92818,S200000,00400,0500,O 92818,S200000,01600,0100,Y 92818,S200000,02200,0100,Y 92818,S200000,04300,0100,Y 92828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92828,A000000,00300,0000,00300EMPLOYEE BENEFITS 92828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92828,A000000,00700,0000,00700HOUSEKEEPING 92828,A000000,00800,0000,00800DIETARY 92828,A000000,00900,0000,00900NURSING ADMINISTRATION 92828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92828,A000000,01300,0000,01300SOCIAL SERVICE 92828,A000000,01350,0000,01500ACTIVITIES 92828,A000000,01600,0000,01600SKILLED NURSING FACILITY 92828,A000000,01800,0000,01800NURSING FACILITY 92828,A000000,01900,0000,01900OTHER LONG TERM CARE 92828,A000000,02100,0000,02100RADIOLOGY 92828,A000000,02200,0000,02200LABORATORY 92828,A000000,02300,0000,02300INTRAVENOUS THERAPY 92828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92828,A000000,02500,0000,02500PHYSICAL THERAPY 92828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92828,A000000,02700,0000,02700SPEECH PATHOLOGY 92828,A000000,02800,0000,02800ELECTROCARDIOLOGY 92828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92828,A000000,02901,0000,02975GENERAL SERVICE COST CENTERS 92828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92828,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92828,A000000,03200,0000,03200SUPPORT SURFACES 92828,A000000,03400,0000,03400CLINIC 92828,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92828,A000000,05300,0000,05300INTEREST EXPENSE 92828,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92828,A000000,05500,0000,05500HOSPICE 92828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92828,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92828,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92828,A000000,06100,0000,06100NONPAID WORKERS 92828,A000000,06200,0000,06200PATIENTS LAUNDRY 92828,A81000A,00100,0100,Y 92828,A81000B,00100,0300,MANAGEMENT FEE 92828,A81000B,00200,0300,CAPITAL COSTS 92828,A81000B,00300,0300,RADIOLOGY COSTS 92828,A81000C,00100,0100,F 92828,A81000C,00100,0200,BROOKWOOD 92828,A81000C,00100,0400,AMITY CARE CORP 92828,A81000C,00100,0600,LTC MGMT. CO. 92828,A81000C,00200,0100,F 92828,A81000C,00200,0200,BROOKWOOD 92828,A81000C,00200,0400,US X-RAY 92828,A81000C,00200,0600,X-RAY CO 92828,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 92828,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92828,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92828,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 92828,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 92828,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 92828,B100000,00000,0850,00000PATIENT DAYS :DIETARY 92828,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 92828,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 92828,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92828,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 92828,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 92828,E10A180,00301,0100,12/10/1996 92828,S000000,00100,0200,12/01/1997 92828,S200000,00100,0100,940 SOUTHWEST 84TH 92828,S200000,00200,0100,OKLAHOMA CITY 92828,S200000,00200,0200,OK 92828,S200000,00200,0300,73139 92828,S200000,00300,0100,OKLAHOMA 92828,S200000,00400,0100,BROOKWOOD NURSING CENTER 92828,S200000,00400,0200,375106 92828,S200000,00400,0300,05/30/1990 92828,S200000,00400,0500,O 92828,S200000,01600,0100,Y 92828,S200000,02200,0100,Y 92836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92836,A000000,00300,0000,00300EMPLOYEE BENEFITS 92836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92836,A000000,00700,0000,00700HOUSEKEEPING 92836,A000000,00800,0000,00800DIETARY 92836,A000000,00900,0000,00900NURSING ADMINISTRATION 92836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92836,A000000,01300,0000,01300SOCIAL SERVICE 92836,A000000,01350,0000,01500OTHER GENERAL SERVICES 92836,A000000,01600,0000,01600SKILLED NURSING FACILITY 92836,A000000,01800,0000,01800NURSING FACILITY 92836,A000000,01900,0000,01900OTHER LONG TERM CARE 92836,A000000,02100,0000,02100RADIOLOGY 92836,A000000,02200,0000,02200LABORATORY 92836,A000000,02300,0000,02300INTRAVENOUS THERAPY 92836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92836,A000000,02500,0000,02500PHYSICAL THERAPY 92836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92836,A000000,02700,0000,02700SPEECH PATHOLOGY 92836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92836,A000000,02901,0000,02901RESPIRATORY THERAPY 92836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92836,A000000,03200,0000,03200SUPPORT SURFACES 92836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92836,A000000,06200,0000,06200PATIENTS LAUNDRY 92836,A81000A,00100,0100,Y 92836,A81000B,00100,0300,MANAGEMENT FEE 92836,A81000B,00200,0300,CAPITAL COSTS 92836,A81000C,00100,0100,F 92836,A81000C,00100,0200,PUTNAM CITY 92836,A81000C,00100,0400,AMITY CARE CORP 92836,A81000C,00100,0600,LTC MGMT CO. 92836,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92836,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92836,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92836,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92836,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92836,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92836,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92836,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92836,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92836,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92836,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92836,E10A180,00301,0100,07/26/1996 92836,S000000,00100,0200,06/03/1997 92836,S200000,00100,0100,7000 NORTHWEST 32ND 92836,S200000,00200,0100,BETHANY 92836,S200000,00200,0200,OK 92836,S200000,00200,0300,73008 92836,S200000,00300,0100,OKLAHOMA 92836,S200000,00400,0100,PUTNAM CITY CONVALESCENT CENTER 92836,S200000,00400,0200,375107 92836,S200000,00400,0300,10/19/1990 92836,S200000,00400,0500,O 92836,S200000,01600,0100,Y 92836,S200000,02200,0100,Y 92851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92851,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92851,A000000,00300,0000,00300EMPLOYEE BENEFITS 92851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92851,A000000,00700,0000,00700HOUSEKEEPING 92851,A000000,00800,0000,00800DIETARY 92851,A000000,00900,0000,00900NURSING ADMINISTRATION 92851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92851,A000000,01100,0000,01100PHARMACY 92851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92851,A000000,01300,0000,01300SOCIAL SERVICE 92851,A000000,01600,0000,01600SKILLED NURSING FACILITY 92851,A000000,01800,0000,01800NURSING FACILITY 92851,A000000,02100,0000,02100RADIOLOGY 92851,A000000,02200,0000,02200LABORATORY 92851,A000000,02300,0000,02300INTRAVENOUS THERAPY 92851,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92851,A000000,02500,0000,02500PHYSICAL THERAPY 92851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92851,A000000,02700,0000,02700SPEECH PATHOLOGY 92851,A000000,02800,0000,02800ELECTROCARDIOLOGY 92851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92851,A000000,03200,0000,03200SUPPORT SURFACES 92851,A000000,05300,0000,05300INTEREST EXPENSE 92851,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92851,A000000,06150,0000,06300APARTMENTS 92851,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 92851,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 92851,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92851,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92851,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 92851,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 92851,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 92851,B100000,00000,0850,00000PATIENT DAYS :DIETARY 92851,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 92851,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 92851,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 92851,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 92851,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 92851,S000000,00100,0200,06/02/1997 92851,S200000,00100,0100,3434 KENTUCKY PLACE 92851,S200000,00200,0100,BARTLESVILLE 92851,S200000,00200,0200,OK 92851,S200000,00200,0300,74003 92851,S200000,00300,0100,WASHINGTON 92851,S200000,00400,0100,BARTLESVILLE CARE CENTER 92851,S200000,00400,0200,375110 92851,S200000,00400,0300,04/01/1991 92851,S200000,00400,0500,O 92851,S200000,01600,0100,Y 92857,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92857,A000000,00300,0000,00300EMPLOYEE BENEFITS 92857,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92857,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92857,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92857,A000000,00700,0000,00700HOUSEKEEPING 92857,A000000,00800,0000,00800DIETARY 92857,A000000,00900,0000,00900NURSING ADMINISTRATION 92857,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92857,A000000,01100,0000,01100PHARMACY 92857,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92857,A000000,01300,0000,01300SOCIAL SERVICE 92857,A000000,01600,0000,01600SKILLED NURSING FACILITY 92857,A000000,01800,0000,01800NURSING FACILITY 92857,A000000,02100,0000,02100RADIOLOGY 92857,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92857,A000000,02500,0000,02500PHYSICAL THERAPY 92857,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92857,A000000,02700,0000,02700SPEECH PATHOLOGY 92857,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92857,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92857,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 92857,A000000,05300,0000,05300INTEREST EXPENSE 92857,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92857,A81000A,00100,0100,Y 92857,A81000B,00100,0300,HOME OFFICE ALLOCATION 92857,A81000B,00200,0300,ADMIN. & GEN. 92857,A81000C,00100,0100,B 92857,A81000C,00100,0200,RM&G INC HEARTLAND CARE 92857,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92857,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92857,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92857,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92857,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92857,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92857,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92857,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92857,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92857,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92857,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92857,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92857,E10A180,00301,0300,07/26/1996 92857,S000000,00100,0200,06/02/1997 92857,S200000,00100,0100,39 SOUTHEAST 33RD 92857,S200000,00200,0100,EDMOND 92857,S200000,00200,0200,OK 92857,S200000,00200,0300,73013 92857,S200000,00300,0100,OKLAHOMA 92857,S200000,00400,0100,HEARTLAND CARE OF EDMOND 92857,S200000,00400,0200,375112 92857,S200000,00400,0300,07/01/1991 92857,S200000,00400,0500,O 92857,S200000,01600,0100,Y 92874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92874,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92874,A000000,00300,0000,00300EMPLOYEE BENEFITS 92874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92874,A000000,00700,0000,00700HOUSEKEEPING 92874,A000000,00800,0000,00800DIETARY 92874,A000000,00900,0000,00900NURSING ADMINISTRATION 92874,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92874,A000000,01100,0000,01100PHARMACY 92874,A000000,01300,0000,01300SOCIAL SERVICE 92874,A000000,01301,0000,01301ACTIVITIES 92874,A000000,01600,0000,01600SKILLED NURSING FACILITY 92874,A000000,01800,0000,01800NURSING FACILITY 92874,A000000,02200,0000,02200LABORATORY 92874,A000000,02300,0000,02300INTRAVENOUS THERAPY 92874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92874,A000000,02500,0000,02500PHYSICAL THERAPY 92874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92874,A000000,02700,0000,02700SPEECH PATHOLOGY 92874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92874,A000000,03051,0000,03301MEDICAL EQUIPMENT 92874,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 92874,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 92874,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 92874,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 92874,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 92874,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 92874,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 92874,B100000,00000,0800,00001 MEALS SERVED :DIETARY 92874,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 92874,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 92874,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 92874,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 92874,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES 92874,E10A180,00301,0100,01/01/1996 92874,S000000,00100,0200,12/03/1997 92874,S200000,00100,0100,130 WEST STEVE OWENS 92874,S200000,00200,0100,MIAMI 92874,S200000,00200,0200,OK 92874,S200000,00200,0300,74354 92874,S200000,00300,0100,OTTAWA 92874,S200000,00400,0100,CARE NURSING CENTER 92874,S200000,00400,0200,375114 92874,S200000,00400,0300,10/18/1991 92874,S200000,00400,0500,P 92874,S200000,02200,0100,Y 92874,S200000,03100,0100,Y 92874,S200000,04300,0100,Y 92875,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92875,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92875,A000000,00300,0000,00300EMPLOYEE BENEFITS 92875,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92875,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92875,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92875,A000000,00700,0000,00700HOUSEKEEPING 92875,A000000,00800,0000,00800DIETARY 92875,A000000,00900,0000,00900NURSING ADMINISTRATION 92875,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92875,A000000,01100,0000,01100PHARMACY 92875,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92875,A000000,01300,0000,01300SOCIAL SERVICE 92875,A000000,01600,0000,01600SKILLED NURSING FACILITY 92875,A000000,01800,0000,01800NURSING FACILITY 92875,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92875,A000000,02500,0000,02500PHYSICAL THERAPY 92875,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92875,A000000,02700,0000,02700SPEECH PATHOLOGY 92875,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92875,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92875,A000000,05300,0000,05300INTEREST EXPENSE 92875,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92875,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92875,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92875,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92875,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92875,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92875,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92875,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92875,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92875,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92875,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92875,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 92875,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92875,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92875,S000000,00100,0200,11/25/1996 92875,S200000,00100,0100,103 WEST HAR-BER ROAD 92875,S200000,00100,0300,1029 92875,S200000,00200,0100,GROVE 92875,S200000,00200,0200,OK 92875,S200000,00200,0300,74344 92875,S200000,00300,0100,DELEWARE 92875,S200000,00400,0100,GRAND LAKE MANOR 92875,S200000,00400,0200,375116 92875,S200000,00400,0300,01/07/1992 92875,S200000,00400,0500,O 92875,S200000,01600,0100,Y 92876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92876,A000000,00300,0000,00300EMPLOYEE BENEFITS 92876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92876,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92876,A000000,00700,0000,00700HOUSEKEEPING 92876,A000000,00800,0000,00800DIETARY 92876,A000000,00900,0000,00900NURSING ADMINISTRATION 92876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92876,A000000,01100,0000,01100PHARMACY 92876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92876,A000000,01300,0000,01300SOCIAL SERVICE 92876,A000000,01351,0000,00801CAFETERIA 92876,A000000,01600,0000,01600SKILLED NURSING FACILITY 92876,A000000,01800,0000,01800NURSING FACILITY 92876,A000000,02200,0000,02200LABORATORY 92876,A000000,02300,0000,02300INTRAVENOUS THERAPY 92876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92876,A000000,02500,0000,02500PHYSICAL THERAPY 92876,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92876,A000000,02700,0000,02700SPEECH PATHOLOGY 92876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92876,A000000,05300,0000,05300INTEREST EXPENSE 92876,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92876,A000000,05801,0000,05801GUEST MEALS 92876,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92876,A81000A,00100,0100,Y 92876,A81000B,00100,0300,HOME OFFICE ALLOCATION 92876,A81000C,00100,0100,B 92876,A81000C,00100,0200,BLUE DOLPHIN HEALTH MGMT 92876,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92876,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92876,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92876,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92876,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92876,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92876,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92876,B100000,00000,0900,00000 HOURS WORKED :NURSING ADMINISTRATI 92876,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92876,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 92876,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92876,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92876,B100000,00000,1351,00000 FTES :CAFETERIA 92876,S000000,00100,0200,05/29/1997 92876,S200000,00100,0100,103 W. HAR-BER ROAD 92876,S200000,00100,0300,1029 92876,S200000,00200,0100,GROVE 92876,S200000,00200,0200,OK 92876,S200000,00200,0300,74344 92876,S200000,00300,0100,DELAWARE 92876,S200000,00400,0100,GRAND LAKE VILLA 92876,S200000,00400,0200,375116 92876,S200000,00400,0300,01/07/1992 92876,S200000,00400,0500,O 92876,S200000,01600,0100,Y 92883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92883,A000000,00300,0000,00300EMPLOYEE BENEFITS 92883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92883,A000000,00700,0000,00700HOUSEKEEPING 92883,A000000,00800,0000,00800DIETARY 92883,A000000,00900,0000,00900NURSING ADMINISTRATION 92883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92883,A000000,01100,0000,01100PHARMACY 92883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92883,A000000,01300,0000,01300SOCIAL SERVICE 92883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92883,A000000,01600,0000,01600SKILLED NURSING FACILITY 92883,A000000,01800,0000,01800NURSING FACILITY 92883,A000000,02100,0000,02100RADIOLOGY 92883,A000000,02200,0000,02200LABORATORY 92883,A000000,02300,0000,02300INTRAVENOUS THERAPY 92883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92883,A000000,02500,0000,02500PHYSICAL THERAPY 92883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92883,A000000,02700,0000,02700SPEECH PATHOLOGY 92883,A000000,02800,0000,02800ELECTROCARDIOLOGY 92883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92883,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 92883,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 92883,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92883,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 92883,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 92883,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 92883,B100000,00000,0800,00000MEALS SERVED :DIETARY 92883,B100000,00000,0950,00000DIR NURSIN HRS OF:NURSING ADMINISTR 92883,B100000,00000,1000,00000COSTED REQUISITIO :CENTRAL SERVICE 92883,B100000,00000,1100,00000COSTED REQUISITIO :PHARMACY 92883,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92883,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 92883,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 92883,S000000,00100,0200,05/18/2000 92883,S200000,00100,0100,1100 W. GEORGIA 92883,S200000,00200,0100,JONES 92883,S200000,00200,0200,OK 92883,S200000,00200,0300,73049- 92883,S200000,00300,0100,OKLAHOMA 92883,S200000,00400,0100,OAK HILL LIVING CENTER 92883,S200000,00400,0200,375117 92883,S200000,00400,0300,01/01/1994 92883,S200000,00400,0500,O 92883,S200000,01600,0100,Y 92885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92885,A000000,00300,0000,00300EMPLOYEE BENEFITS 92885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92885,A000000,00700,0000,00700HOUSEKEEPING 92885,A000000,00800,0000,00800DIETARY 92885,A000000,00900,0000,00900NURSING ADMINISTRATION 92885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92885,A000000,01100,0000,01100PHARMACY 92885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92885,A000000,01300,0000,01300SOCIAL SERVICE 92885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92885,A000000,01600,0000,01600SKILLED NURSING FACILITY 92885,A000000,01800,0000,01800NURSING FACILITY 92885,A000000,01900,0000,01900OTHER LONG TERM CARE 92885,A000000,02100,0000,02100RADIOLOGY 92885,A000000,02200,0000,02200LABORATORY 92885,A000000,02300,0000,02300INTRAVENOUS THERAPY 92885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92885,A000000,02500,0000,02500PHYSICAL THERAPY 92885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92885,A000000,02700,0000,02700SPEECH PATHOLOGY 92885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92885,A000000,04800,0000,04800AMBULANCE 92885,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 92885,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 92885,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92885,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92885,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 92885,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 92885,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 92885,B100000,00000,0800,00000MEALS SERVED :DIETARY 92885,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 92885,B100000,00000,1000,00000COSTED REQUIS. :CENTRAL SERVICES & 92885,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 92885,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92885,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 92885,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 92885,S000000,00100,0200,10/28/1999 92885,S200000,00100,0100,1100 W. GEORGIA 92885,S200000,00200,0100,JONES 92885,S200000,00200,0200,OK 92885,S200000,00200,0300,73049- 92885,S200000,00300,0100,OKLAHOMA 92885,S200000,00400,0100,OAK HILL LIVING CENTER 92885,S200000,00400,0200,375117 92885,S200000,00400,0300,08/08/1996 92885,S200000,00400,0500,O 92885,S200000,01600,0100,Y 92895,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92895,A000000,00300,0000,00300EMPLOYEE BENEFITS 92895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92895,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92895,A000000,00700,0000,00700HOUSEKEEPING 92895,A000000,00800,0000,00800DIETARY 92895,A000000,00900,0000,00900NURSING ADMINISTRATION 92895,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92895,A000000,01300,0000,01300SOCIAL SERVICE 92895,A000000,01350,0000,01500ACTIVITIES 92895,A000000,01600,0000,01600SKILLED NURSING FACILITY 92895,A000000,01800,0000,01800NURSING FACILITY 92895,A000000,02100,0000,02100RADIOLOGY 92895,A000000,02200,0000,02200LABORATORY 92895,A000000,02300,0000,02300INTRAVENOUS THERAPY 92895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92895,A000000,02500,0000,02500PHYSICAL THERAPY 92895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92895,A000000,02700,0000,02700SPEECH PATHOLOGY 92895,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92895,A000000,03051,0000,02901RESPIRATORY THERAPY 92895,A000000,03200,0000,03200SUPPORT SURFACES 92895,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92895,A000000,06200,0000,06200PATIENTS LAUNDRY 92895,A81000A,00100,0100,Y 92895,A81000B,00100,0300,ACCOUNTING SERVICES 92895,A81000B,00200,0300,CAPITAL COSTS 92895,A81000B,00300,0300,LEASE EXPENSE 92895,A81000C,00100,0100,F 92895,A81000C,00100,0200,NORMAN REHAB 92895,A81000C,00100,0400,AMITY CARE CORP 92895,A81000C,00100,0600,LTC MANAGEMENT CO 92895,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92895,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92895,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92895,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92895,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92895,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92895,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92895,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92895,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92895,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92895,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92895,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92895,E10A180,00301,0100,11/14/1996 92895,S000000,00100,0200,06/02/1997 92895,S200000,00100,0100,201 48TH AVE SW 92895,S200000,00200,0100,NORMAN 92895,S200000,00200,0200,OK 92895,S200000,00200,0300,73072 92895,S200000,00300,0100,CLEVELAND 92895,S200000,00400,0100,NORMAN REHAB & HEALTH CARE CENTER 92895,S200000,00400,0200,375122 92895,S200000,00400,0300,06/01/1992 92895,S200000,00400,0500,O 92895,S200000,01600,0100,Y 92895,S200000,02200,0100,Y 92904,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92904,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92904,A000000,00300,0000,00300EMPLOYEE BENEFITS 92904,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92904,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92904,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92904,A000000,00700,0000,00700HOUSEKEEPING 92904,A000000,00800,0000,00800DIETARY 92904,A000000,00900,0000,00900NURSING ADMINISTRATION 92904,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92904,A000000,01100,0000,01100PHARMACY 92904,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92904,A000000,01300,0000,01300SOCIAL SERVICE 92904,A000000,01350,0000,01500ACTIVITIES 92904,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92904,A000000,01600,0000,01600SKILLED NURSING FACILITY 92904,A000000,01800,0000,01800NURSING FACILITY 92904,A000000,01900,0000,01900OTHER LONG TERM CARE 92904,A000000,02100,0000,02100RADIOLOGY 92904,A000000,02200,0000,02200LABORATORY 92904,A000000,02300,0000,02300INTRAVENOUS THERAPY 92904,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92904,A000000,02500,0000,02500PHYSICAL THERAPY 92904,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92904,A000000,02700,0000,02700SPEECH PATHOLOGY 92904,A000000,02800,0000,02800ELECTROCARDIOLOGY 92904,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92904,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92904,A000000,03050,0000,03300THERAPEUTIC BEDS 92904,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92904,A000000,03200,0000,03200SUPPORT SURFACES 92904,A000000,03400,0000,03400CLINIC 92904,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92904,A000000,03500,0000,03500RURAL HEALTH CLINIC 92904,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92904,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92904,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92904,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92904,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92904,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92904,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92904,A000000,04400,0000,04400DME RENTED - HHA 92904,A000000,04500,0000,04500DME SOLD - HHA 92904,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92904,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92904,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92904,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92904,A000000,05000,0000,05000CORF 92904,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92904,A000000,05300,0000,05300INTEREST EXPENSE 92904,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92904,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92904,A000000,05500,0000,05500HOSPICE 92904,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92904,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92904,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92904,A000000,06100,0000,06100NONPAID WORKERS 92904,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92904,A000000,06200,0000,06200PATIENTS LAUNDRY 92904,A81000A,00100,0100,Y 92904,A81000B,00100,0300,ALLOCATED CAPITAL COSTS 92904,A81000B,00200,0300,ALLOCATED POOLED COSTS 92904,A81000C,00100,0100,B 92904,A81000C,00100,0400,HEARTWAY CORPORATION 92904,A81000C,00100,0600,NURSING HOME OPERATORS 92904,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 92904,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 92904,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92904,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92904,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 92904,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 92904,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 92904,B100000,00000,0800,00000MEALS SERVED :DIETARY 92904,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 92904,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 92904,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 92904,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 92904,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 92904,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 92904,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 92904,E10A180,00301,0100,07/08/1997 92904,E10A180,00302,0100,07/18/1997 92904,S000000,00100,0200,12/05/1998 92904,S200000,00100,0100,1305 SOUTH EAST ADAMS 92904,S200000,00200,0100,IDABEL 92904,S200000,00200,0200,OK 92904,S200000,00200,0300,74745 92904,S200000,00300,0100,MCCURTAIN 92904,S200000,00400,0100,MEMORIAL HEIGHTS NURSING CENTER 92904,S200000,00400,0200,375123 92904,S200000,00400,0300,06/22/1992 92904,S200000,00400,0500,O 92904,S200000,01600,0100,Y 92912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92912,A000000,00300,0000,00300EMPLOYEE BENEFITS 92912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92912,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92912,A000000,00700,0000,00700HOUSEKEEPING 92912,A000000,00800,0000,00800DIETARY 92912,A000000,00900,0000,00900NURSING ADMINISTRATION 92912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92912,A000000,01300,0000,01300SOCIAL SERVICE 92912,A000000,01350,0000,01500OTHER GENERAL SERVICES 92912,A000000,01600,0000,01600SKILLED NURSING FACILITY 92912,A000000,01800,0000,01800NURSING FACILITY 92912,A000000,01900,0000,01900OTHER LONG TERM CARE 92912,A000000,02100,0000,02100RADIOLOGY 92912,A000000,02200,0000,02200LABORATORY 92912,A000000,02300,0000,02300INTRAVENOUS THERAPY 92912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92912,A000000,02500,0000,02500PHYSICAL THERAPY 92912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92912,A000000,02700,0000,02700SPEECH PATHOLOGY 92912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92912,A000000,03050,0000,02901RESPIRATORY THERAPY 92912,A000000,03200,0000,03200SUPPORT SURFACES 92912,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92912,A000000,06200,0000,06200PATIENTS LAUNDRY 92912,A81000A,00100,0100,Y 92912,A81000B,00100,0300,MANAGEMENT FEE 92912,A81000B,00200,0300,CAPITAL COST 92912,A81000C,00100,0100,F 92912,A81000C,00100,0200,TAHLEQUAH NURSING 92912,A81000C,00100,0400,AMITY CARE CORP 92912,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92912,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92912,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92912,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92912,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92912,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92912,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92912,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92912,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92912,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92912,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92912,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92912,E10A180,00301,0100,08/05/1996 92912,E10A180,00302,0100,01/07/1997 92912,S000000,00100,0200,06/03/1997 92912,S200000,00100,0100,614 EAST CHERRIE 92912,S200000,00200,0100,TAHLEQUAH 92912,S200000,00200,0200,OK 92912,S200000,00200,0300,74464 92912,S200000,00300,0100,CHEROKEE 92912,S200000,00400,0100,TAHLEQUAH NURSING HOME 92912,S200000,00400,0200,375124 92912,S200000,00400,0300,08/04/1992 92912,S200000,00400,0500,O 92912,S200000,01600,0100,Y 92912,S200000,02200,0100,Y 92912,S200000,04100,0100,Y 92921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92921,A000000,00300,0000,00300EMPLOYEE BENEFITS 92921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92921,A000000,00700,0000,00700HOUSEKEEPING 92921,A000000,00800,0000,00800DIETARY 92921,A000000,00900,0000,00900NURSING ADMINISTRATION 92921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92921,A000000,01300,0000,01300SOCIAL SERVICE 92921,A000000,01350,0000,01500ACTIVITIES 92921,A000000,01600,0000,01600SKILLED NURSING FACILITY 92921,A000000,01800,0000,01800NURSING FACILITY 92921,A000000,01900,0000,01900OTHER LONG TERM CARE 92921,A000000,02100,0000,02100RADIOLOGY 92921,A000000,02200,0000,02200LABORATORY 92921,A000000,02300,0000,02300INTRAVENOUS THERAPY 92921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92921,A000000,02500,0000,02500PHYSICAL THERAPY 92921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92921,A000000,02700,0000,02700SPEECH PATHOLOGY 92921,A000000,02800,0000,02800ELECTROCARDIOLOGY 92921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92921,A000000,03050,0000,03300THERAPEUTIC BEDS 92921,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92921,A000000,03200,0000,03200SUPPORT SURFACES 92921,A000000,03400,0000,03400CLINIC 92921,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92921,A000000,03500,0000,03500RURAL HEALTH CLINIC 92921,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92921,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92921,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92921,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92921,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92921,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92921,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92921,A000000,04400,0000,04400DME RENTED - HHA 92921,A000000,04500,0000,04500DME SOLD - HHA 92921,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92921,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92921,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92921,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92921,A000000,05000,0000,05000CORF 92921,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92921,A000000,05300,0000,05300INTEREST EXPENSE 92921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92921,A000000,05500,0000,05500HOSPICE 92921,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92921,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92921,A000000,06100,0000,06100NONPAID WORKERS 92921,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92921,A000000,06200,0000,06200PATIENTS LAUNDRY 92921,A81000A,00100,0100,Y 92921,A81000B,00100,0300,CAP REL-BLDG & FIX 92921,A81000B,00200,0300,ADMIN & GENERAL 92921,A81000C,00100,0100,B 92921,A81000C,00100,0400,HEARTWAY CORPORATION 92921,A81000C,00100,0600,NURSING HOME OPERATORS 92921,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 92921,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92921,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 92921,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 92921,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 92921,B100000,00000,0800,00000MEALS SERVED :DIETARY 92921,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 92921,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 92921,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92921,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 92921,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 92921,E10A180,00301,0100,07/08/1997 92921,S000000,00100,0200,12/22/1997 92921,S200000,00100,0100,500 SOUTH YORK 92921,S200000,00200,0100,MUSKOGEE 92921,S200000,00200,0200,OK 92921,S200000,00200,0300,74403 92921,S200000,00300,0100,MUSKOGEE 92921,S200000,00400,0100,YORK MANOR NURSING CENTER 92921,S200000,00400,0200,375132 92921,S200000,00400,0300,01/20/1993 92921,S200000,00400,0500,P 92921,S200000,01600,0100,Y 92930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92930,A000000,00300,0000,00300EMPLOYEE BENEFITS 92930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92930,A000000,00700,0000,00700HOUSEKEEPING 92930,A000000,00800,0000,00800DIETARY 92930,A000000,00900,0000,00900NURSING ADMINISTRATION 92930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92930,A000000,01100,0000,01100PHARMACY 92930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92930,A000000,01300,0000,01300SOCIAL SERVICE 92930,A000000,01350,0000,01500ACTIVITIES 92930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 92930,A000000,01600,0000,01600SKILLED NURSING FACILITY 92930,A000000,01800,0000,01800NURSING FACILITY 92930,A000000,01900,0000,01900OTHER LONG TERM CARE 92930,A000000,02100,0000,02100RADIOLOGY 92930,A000000,02200,0000,02200LABORATORY 92930,A000000,02300,0000,02300INTRAVENOUS THERAPY 92930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92930,A000000,02500,0000,02500PHYSICAL THERAPY 92930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92930,A000000,02700,0000,02700SPEECH PATHOLOGY 92930,A000000,02800,0000,02800ELECTROCARDIOLOGY 92930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92930,A000000,03050,0000,03300THERAPEUTIC BEDS 92930,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92930,A000000,03200,0000,03200SUPPORT SURFACES 92930,A000000,03400,0000,03400CLINIC 92930,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92930,A000000,03500,0000,03500RURAL HEALTH CLINIC 92930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92930,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92930,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92930,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92930,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92930,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92930,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92930,A000000,04400,0000,04400DME RENTED - HHA 92930,A000000,04500,0000,04500DME SOLD - HHA 92930,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92930,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92930,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92930,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92930,A000000,05000,0000,05000CORF 92930,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92930,A000000,05300,0000,05300INTEREST EXPENSE 92930,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92930,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92930,A000000,05500,0000,05500HOSPICE 92930,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92930,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92930,A000000,06100,0000,06100NONPAID WORKERS 92930,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92930,A000000,06200,0000,06200PATIENTS LAUNDRY 92930,A81000A,00100,0100,Y 92930,A81000B,00100,0300,ALLOCATED CAPITAL COSTS 92930,A81000B,00200,0300,ALLOCATED POOLED COSTS 92930,A81000C,00100,0100,B 92930,A81000C,00100,0400,HEARTWAY CORPORATION 92930,A81000C,00100,0600,NURSING HOME OPERATORS 92930,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 92930,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 92930,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92930,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92930,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 92930,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 92930,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 92930,B100000,00000,0800,00000MEALS SERVED :DIETARY 92930,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 92930,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 92930,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 92930,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92930,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 92930,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 92930,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 92930,E10A180,00301,0100,07/08/1997 92930,S000000,00100,0200,01/05/1998 92930,S200000,00100,0100,1201 DIERKS 92930,S200000,00200,0100,BROKEN BOW 92930,S200000,00200,0200,OK 92930,S200000,00200,0300,74728 92930,S200000,00300,0100,MCCURTAIN 92930,S200000,00400,0100,MCCURTAIN MANOR NURSING CENTER 92930,S200000,00400,0200,375133 92930,S200000,00400,0300,02/05/1993 92930,S200000,00400,0500,O 92930,S200000,01600,0100,Y 92937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92937,A000000,00300,0000,00300EMPLOYEE BENEFITS 92937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92937,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92937,A000000,00700,0000,00700HOUSEKEEPING 92937,A000000,00800,0000,00800DIETARY 92937,A000000,01300,0000,01300SOCIAL SERVICE 92937,A000000,01600,0000,01600SKILLED NURSING FACILITY 92937,A000000,01800,0000,01800NURSING FACILITY 92937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92937,A000000,02500,0000,02500PHYSICAL THERAPY 92937,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92937,A000000,02700,0000,02700SPEECH PATHOLOGY 92937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92937,A000000,03200,0000,03200SUPPORT SURFACES 92937,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92937,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92937,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92937,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92937,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92937,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92937,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92937,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92937,E10A180,00301,0100,06/01/1996 92937,S000000,00100,0200,06/04/1997 92937,S200000,00100,0100,112 SE 1ST STREET 92937,S200000,00100,0300,429 92937,S200000,00200,0100,CHECOTAH 92937,S200000,00200,0200,OK 92937,S200000,00200,0300,74426 92937,S200000,00300,0100,CHECOTAH 92937,S200000,00400,0100,CHECOTAH MANOR 92937,S200000,00400,0200,375140 92937,S200000,00400,0300,08/01/1993 92937,S200000,00400,0500,O 92937,S200000,01600,0100,Y 92945,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92945,A000000,00300,0000,00300EMPLOYEE BENEFITS 92945,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92945,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92945,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92945,A000000,00700,0000,00700HOUSEKEEPING 92945,A000000,00800,0000,00800DIETARY 92945,A000000,00900,0000,00900NURSING ADMINISTRATION 92945,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92945,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92945,A000000,01350,0000,01500OTHER GENERAL SERVICES 92945,A000000,01600,0000,01600SKILLED NURSING FACILITY 92945,A000000,01800,0000,01800NURSING FACILITY 92945,A000000,01900,0000,01900OTHER LONG TERM CARE 92945,A000000,02100,0000,02100RADIOLOGY 92945,A000000,02200,0000,02200LABORATORY 92945,A000000,02300,0000,02300INTRAVENOUS THERAPY 92945,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92945,A000000,02500,0000,02500PHYSICAL THERAPY 92945,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92945,A000000,02700,0000,02700SPEECH PATHOLOGY 92945,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92945,A000000,02901,0000,02901MEDICAL SUPPLIES CHARGED TO PATIENT 92945,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92945,A000000,03200,0000,03200SUPPORT SURFACES 92945,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92945,A000000,06200,0000,06200PATIENTS LAUNDRY 92945,A81000A,00100,0100,Y 92945,A81000B,00100,0300,MANAGEMENT FEE 92945,A81000B,00200,0300,CAPITAL COSTS 92945,A81000B,00300,0300,INTEREST EXPENSE 92945,A81000C,00100,0100,F 92945,A81000C,00100,0200,HERITAGE CARE 92945,A81000C,00100,0400,AMITY CARE GROUP 92945,A81000C,00100,0600,LTC MGMT. CO. 92945,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92945,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92945,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92945,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92945,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92945,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92945,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92945,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92945,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92945,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92945,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 92945,E10A180,00301,0100,07/31/1996 92945,E10A180,00302,0100,09/18/1996 92945,E10A180,00303,0100,01/07/1997 92945,S000000,00100,0200,06/02/1997 92945,S200000,00100,0100,2400 MODELLE 92945,S200000,00200,0100,CLINTON 92945,S200000,00200,0200,OK 92945,S200000,00200,0300,73601 92945,S200000,00300,0100,CUSTER 92945,S200000,00400,0100,HERITAGE CARE CENTER 92945,S200000,00400,0200,375141 92945,S200000,00400,0300,11/01/1993 92945,S200000,00400,0500,O 92945,S200000,01600,0100,Y 92952,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92952,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92952,A000000,00300,0000,00300EMPLOYEE BENEFITS 92952,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92952,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92952,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92952,A000000,00700,0000,00700HOUSEKEEPING 92952,A000000,00800,0000,00800DIETARY 92952,A000000,00900,0000,00900NURSING ADMINISTRATION 92952,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92952,A000000,01100,0000,01100PHARMACY 92952,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92952,A000000,01300,0000,01300SOCIAL SERVICE 92952,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 92952,A000000,01600,0000,01600SKILLED NURSING FACILITY 92952,A000000,01800,0000,01800NURSING FACILITY 92952,A000000,01900,0000,01900OTHER LONG TERM CARE 92952,A000000,02100,0000,02100RADIOLOGY 92952,A000000,02200,0000,02200LABORATORY 92952,A000000,02300,0000,02300INTRAVENOUS THERAPY 92952,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92952,A000000,02500,0000,02500PHYSICAL THERAPY 92952,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92952,A000000,02700,0000,02700SPEECH PATHOLOGY 92952,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92952,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92952,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92952,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92952,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92952,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92952,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92952,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92952,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 92952,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92952,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92952,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92952,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 92952,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92952,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92952,B100000,00000,1350,00000 HOURS WORKED :OTHER GENERAL SERVIC 92952,S000000,00100,0200,08/05/1997 92952,S200000,00100,0100,930 NE 50TH STREET 92952,S200000,00200,0100,OKLAHOMA CITY 92952,S200000,00200,0200,OK 92952,S200000,00200,0300,73111 92952,S200000,00300,0100,OKLAHOMA 92952,S200000,00400,0100,WILDWOOD MANOR HEALTH CARE 92952,S200000,00400,0200,375142 92952,S200000,00400,0300,07/01/1993 92952,S200000,00400,0500,P 92952,S200000,01600,0100,Y 92952,S200000,02200,0100,Y 92957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92957,A000000,00300,0000,00300EMPLOYEE BENEFITS 92957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92957,A000000,00700,0000,00700HOUSEKEEPING 92957,A000000,00800,0000,00800DIETARY 92957,A000000,00900,0000,00900NURSING ADMINISTRATION 92957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92957,A000000,01100,0000,01100PHARMACY 92957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92957,A000000,01300,0000,01300SOCIAL SERVICE 92957,A000000,01350,0000,01500ACTIVITIES 92957,A000000,01600,0000,01600SKILLED NURSING FACILITY 92957,A000000,01800,0000,01800NURSING FACILITY 92957,A000000,01900,0000,01900OTHER LONG TERM CARE 92957,A000000,02100,0000,02100RADIOLOGY 92957,A000000,02200,0000,02200LABORATORY 92957,A000000,02300,0000,02300INTRAVENOUS THERAPY 92957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92957,A000000,02500,0000,02500PHYSICAL THERAPY 92957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92957,A000000,02700,0000,02700SPEECH PATHOLOGY 92957,A000000,02800,0000,02800ELECTROCARDIOLOGY 92957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92957,A000000,02901,0000,02975GENERAL SERVICE COST CENTERS 92957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92957,A000000,03200,0000,03200SUPPORT SURFACES 92957,A000000,03400,0000,03400CLINIC 92957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92957,A000000,05300,0000,05300INTEREST EXPENSE 92957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92957,A000000,05500,0000,05500HOSPICE 92957,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92957,A000000,06100,0000,06100NONPAID WORKERS 92957,A000000,06200,0000,06200PATIENTS LAUNDRY 92957,A81000A,00100,0100,Y 92957,A81000B,00100,0300,MANAGEMENT FEE 92957,A81000B,00200,0300,CAPITAL COSTS 92957,A81000B,00300,0300,RADIOLOGY COSTS 92957,A81000C,00100,0100,F 92957,A81000C,00100,0200,GRADY COUNTY 92957,A81000C,00100,0400,AMITY CARE CORP 92957,A81000C,00100,0600,LTC MGMT. CO. 92957,A81000C,00200,0100,F 92957,A81000C,00200,0200,GRADY COUNTY 92957,A81000C,00200,0400,US X-RAY 92957,A81000C,00200,0600,X-RAY CO 92957,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 92957,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 92957,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92957,B100000,00000,0400,00000ACCUM COST :ADMINISTRATIVE & GENER 92957,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 92957,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 92957,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 92957,B100000,00000,0850,00000PATIENT DAYS :DIETARY 92957,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 92957,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 92957,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 92957,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92957,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 92957,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 92957,E10A180,00301,0100,01/14/1997 92957,S000000,00100,0200,10/24/1997 92957,S200000,00100,0100,2300 IOWA AVENUE 92957,S200000,00200,0100,CHICKASHA 92957,S200000,00200,0200,OK 92957,S200000,00200,0300,73023 92957,S200000,00300,0100,GRADY 92957,S200000,00400,0100,CONVALESCENT CTR OF GRADY COUNTY 92957,S200000,00400,0200,375144 92957,S200000,00400,0300,11/01/1993 92957,S200000,00400,0500,O 92957,S200000,01600,0100,Y 92957,S200000,02200,0100,Y 92978,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92978,A000000,00300,0000,00300EMPLOYEE BENEFITS 92978,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92978,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92978,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92978,A000000,00700,0000,00700HOUSEKEEPING 92978,A000000,00800,0000,00800DIETARY 92978,A000000,00900,0000,00900NURSING ADMINISTRATION 92978,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92978,A000000,01100,0000,01100PHARMACY 92978,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92978,A000000,01300,0000,01300SOCIAL SERVICE 92978,A000000,01350,0000,01500OTHER GENERAL SERVICES 92978,A000000,01351,0000,01501OTHER ACTIVITIES 92978,A000000,01600,0000,01600SKILLED NURSING FACILITY 92978,A000000,01800,0000,01800NURSING FACILITY 92978,A000000,02100,0000,02100RADIOLOGY 92978,A000000,02200,0000,02200LABORATORY 92978,A000000,02300,0000,02300INTRAVENOUS THERAPY 92978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92978,A000000,02500,0000,02500PHYSICAL THERAPY 92978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92978,A000000,02700,0000,02700SPEECH PATHOLOGY 92978,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92978,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 92978,A000000,03051,0000,02901RESPIRATORY THERAPY 92978,A000000,03200,0000,03200SUPPORT SURFACES 92978,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 92978,A000000,03500,0000,03500RURAL HEALTH CLINIC 92978,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 92978,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 92978,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 92978,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 92978,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 92978,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 92978,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 92978,A000000,04400,0000,04400DME RENTED - HHA 92978,A000000,04500,0000,04500DME SOLD - HHA 92978,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 92978,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 92978,A000000,04750,0000,05100OTHER REIMBURSABLE COST 92978,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 92978,A000000,05000,0000,05000CORF 92978,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92978,A000000,05300,0000,05300INTEREST EXPENSE 92978,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 92978,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92978,A000000,05500,0000,05500HOSPICE 92978,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92978,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 92978,A000000,06200,0000,06200PATIENTS LAUNDRY 92978,A81000A,00100,0100,Y 92978,A81000B,00100,0300,MANAGEMENT FEE 92978,A81000B,00200,0300,CAPITAL COSTS 92978,A81000B,00300,0300,INTEREST EXPENSE 92978,A81000C,00100,0100,F 92978,A81000C,00100,0200,AMITY CARE CORP 92978,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92978,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92978,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92978,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92978,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92978,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92978,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92978,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92978,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92978,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 92978,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92978,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92978,B100000,00000,1350,000000000000 N00000YES :OTHER GENERAL S 92978,B100000,00000,1351,00000 PATIENT DAYS :OTHER ACTIVITIES 92978,S000000,00100,0200,06/05/1997 92978,S200000,00100,0100,2400 SOUTHWEST 55TH 92978,S200000,00200,0100,OLKAHOMA CITY 92978,S200000,00200,0200,OK 92978,S200000,00200,0300,73119 92978,S200000,00400,0100,WALNUT CREEK NURSING HOME 92978,S200000,00400,0200,375151 92978,S200000,00400,0300,02/01/1994 92978,S200000,00400,0500,O 92978,S200000,01600,0100,Y 92978,S200000,02200,0100,Y 92987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92987,A000000,00300,0000,00300EMPLOYEE BENEFITS 92987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92987,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92987,A000000,00700,0000,00700HOUSEKEEPING 92987,A000000,00800,0000,00800DIETARY 92987,A000000,00900,0000,00900NURSING ADMINISTRATION 92987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92987,A000000,01300,0000,01300SOCIAL SERVICE 92987,A000000,01350,0000,01500ACTIVITIES 92987,A000000,01600,0000,01600SKILLED NURSING FACILITY 92987,A000000,01800,0000,01800NURSING FACILITY 92987,A000000,01900,0000,01900OTHER LONG TERM CARE 92987,A000000,02100,0000,02100RADIOLOGY 92987,A000000,02200,0000,02200LABORATORY 92987,A000000,02300,0000,02300INTRAVENOUS THERAPY 92987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92987,A000000,02500,0000,02500PHYSICAL THERAPY 92987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92987,A000000,02700,0000,02700SPEECH PATHOLOGY 92987,A000000,02800,0000,02800ELECTROCARDIOLOGY 92987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92987,A000000,02901,0000,02975GENERAL SERVICE COST CENTERS 92987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92987,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 92987,A000000,03200,0000,03200SUPPORT SURFACES 92987,A000000,03400,0000,03400CLINIC 92987,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92987,A000000,05300,0000,05300INTEREST EXPENSE 92987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92987,A000000,05500,0000,05500HOSPICE 92987,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92987,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92987,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 92987,A000000,06100,0000,06100NONPAID WORKERS 92987,A000000,06200,0000,06200PATIENTS LAUNDRY 92987,A81000A,00100,0100,Y 92987,A81000B,00100,0300,MANAGEMENT FEE 92987,A81000B,00200,0300,CAPITAL COSTS 92987,A81000B,00300,0300,RADIOLOGY COSTS 92987,A81000C,00100,0100,F 92987,A81000C,00100,0200,TERRACE GARDENS 92987,A81000C,00100,0400,AMITY CARE CORP 92987,A81000C,00100,0600,LTC MGMT. CO. 92987,A81000C,00200,0100,F 92987,A81000C,00200,0200,TERRACE GARDENS 92987,A81000C,00200,0400,US X-RAY 92987,A81000C,00200,0600,X-RAY CO. 92987,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 92987,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 92987,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92987,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 92987,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 92987,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 92987,B100000,00000,0850,00000PATIENT DAYS :DIETARY 92987,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 92987,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 92987,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 92987,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 92987,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 92987,E10A180,00301,0100,12/10/1996 92987,E10A180,00302,0100,05/12/1997 92987,S000000,00100,0200,12/01/1997 92987,S200000,00100,0100,1921 NORTHEAST 21ST 92987,S200000,00200,0100,OKLAHOMA CITY 92987,S200000,00200,0200,OK 92987,S200000,00200,0300,73111 92987,S200000,00300,0100,OKLAHOMA 92987,S200000,00400,0100,TERRACE GARDENS NURSING HOME 92987,S200000,00400,0200,375155 92987,S200000,00400,0300,01/01/1994 92987,S200000,00400,0500,O 92987,S200000,01600,0100,Y 92987,S200000,02200,0100,Y 92995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92995,A000000,00300,0000,00300EMPLOYEE BENEFITS 92995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92995,A000000,00700,0000,00700HOUSEKEEPING 92995,A000000,00800,0000,00800DIETARY 92995,A000000,00900,0000,00900NURSING ADMINISTRATION 92995,A000000,01100,0000,01100PHARMACY 92995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92995,A000000,01300,0000,01300SOCIAL SERVICE 92995,A000000,01600,0000,01600SKILLED NURSING FACILITY 92995,A000000,01800,0000,01800NURSING FACILITY 92995,A000000,01900,0000,01900OTHER LONG TERM CARE 92995,A000000,02100,0000,02100RADIOLOGY 92995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92995,A000000,02500,0000,02500PHYSICAL THERAPY 92995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92995,A000000,02700,0000,02700SPEECH PATHOLOGY 92995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92995,A000000,05300,0000,05300INTEREST EXPENSE 92995,A81000A,00100,0100,Y 92995,A81000B,00100,0300,DEPR. OF EQUIP 92995,A81000B,00200,0300,INTER. EXP ON BLDG 92995,A81000C,00100,0100,A 92995,A81000C,00100,0200,MR & MRS ROBERT BARNARD 92995,A81000C,00100,0400,DIVERSIFIED INVESTMENTS 92995,A81000C,00100,0600,OWNERS OF BUILDING 92995,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92995,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 92995,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92995,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92995,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92995,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92995,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92995,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92995,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92995,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 92995,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92995,B100000,00000,1300,00000 TIME SPENT 2:SOCIAL SERVICE 92995,E10A180,00301,0100,07/01/1996 92995,E10A180,00350,0300,07/01/1996 92995,S000000,00100,0200,04/07/1997 92995,S200000,00100,0100,1701 EST SIXTH STREET 92995,S200000,00200,0100,OKMULGEE 92995,S200000,00200,0200,OK 92995,S200000,00200,0300,74447 92995,S200000,00300,0100,OKMULGEE 92995,S200000,00400,0100,REBOLD MANOR NURSING HOME 92995,S200000,00400,0200,375156 92995,S200000,00400,0300,04/01/1994 92995,S200000,00400,0500,O 92995,S200000,01600,0100,Y 93001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93001,A000000,00300,0000,00300EMPLOYEE BENEFITS 93001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93001,A000000,00700,0000,00700HOUSEKEEPING 93001,A000000,00800,0000,00800DIETARY 93001,A000000,00900,0000,00900NURSING ADMINISTRATION 93001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93001,A000000,01300,0000,01300SOCIAL SERVICE 93001,A000000,01350,0000,01500ACTIVITIES 93001,A000000,01600,0000,01600SKILLED NURSING FACILITY 93001,A000000,01800,0000,01800NURSING FACILITY 93001,A000000,01900,0000,01900OTHER LONG TERM CARE 93001,A000000,02100,0000,02100RADIOLOGY 93001,A000000,02200,0000,02200LABORATORY 93001,A000000,02300,0000,02300INTRAVENOUS THERAPY 93001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93001,A000000,02500,0000,02500PHYSICAL THERAPY 93001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93001,A000000,02700,0000,02700SPEECH PATHOLOGY 93001,A000000,02800,0000,02800ELECTROCARDIOLOGY 93001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93001,A000000,02901,0000,02901RESPIRATORY THERAPY 93001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93001,A000000,03200,0000,03200SUPPORT SURFACES 93001,A000000,03400,0000,03400CLINIC 93001,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93001,A000000,05300,0000,05300INTEREST EXPENSE 93001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93001,A000000,05500,0000,05500HOSPICE 93001,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93001,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93001,A000000,06100,0000,06100NONPAID WORKERS 93001,A000000,06200,0000,06200PATIENTS LAUNDRY 93001,A81000A,00100,0100,Y 93001,A81000B,00100,0300,MANAGEMENT FEE 93001,A81000B,00200,0300,CAPITAL COSTS 93001,A81000B,00300,0300,RADIOLOGY COSTS 93001,A81000C,00100,0100,F 93001,A81000C,00100,0200,TIMBERLANE 93001,A81000C,00100,0400,AMITY CARE CORP 93001,A81000C,00100,0600,LTC MGMT. CO. 93001,A81000C,00200,0100,F 93001,A81000C,00200,0200,TIMBERLANE 93001,A81000C,00200,0400,US X-RAY 93001,A81000C,00200,0600,X-RAY CO 93001,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 93001,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93001,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93001,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 93001,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93001,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 93001,B100000,00000,0850,00000PATIENT DAYS :DIETARY 93001,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93001,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 93001,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93001,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93001,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 93001,E10A180,00301,0100,12/10/1996 93001,S000000,00100,0200,10/27/1997 93001,S200000,00100,0100,2520 SOUTH RANKIN 93001,S200000,00200,0100,EDMOND 93001,S200000,00200,0200,OK 93001,S200000,00200,0300,73083 93001,S200000,00300,0100,OKLAHOMA 93001,S200000,00400,0100,TIMBERLANE MANOR 93001,S200000,00400,0200,375158 93001,S200000,00400,0300,05/01/1994 93001,S200000,00400,0500,O 93001,S200000,01600,0100,Y 93001,S200000,02200,0100,Y 93009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93009,A000000,00300,0000,00300EMPLOYEE BENEFITS 93009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93009,A000000,00700,0000,00700HOUSEKEEPING 93009,A000000,00800,0000,00800DIETARY 93009,A000000,00900,0000,00900NURSING ADMINISTRATION 93009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93009,A000000,01300,0000,01300SOCIAL SERVICE 93009,A000000,01350,0000,01500ACTIVITIES 93009,A000000,01600,0000,01600SKILLED NURSING FACILITY 93009,A000000,01800,0000,01800NURSING FACILITY 93009,A000000,01900,0000,01900OTHER LONG TERM CARE 93009,A000000,02100,0000,02100RADIOLOGY 93009,A000000,02200,0000,02200LABORATORY 93009,A000000,02300,0000,02300INTRAVENOUS THERAPY 93009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93009,A000000,02500,0000,02500PHYSICAL THERAPY 93009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93009,A000000,02700,0000,02700SPEECH PATHOLOGY 93009,A000000,02800,0000,02800ELECTROCARDIOLOGY 93009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93009,A000000,02901,0000,02975GENERAL SERVICE COST CENTERS 93009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93009,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93009,A000000,03200,0000,03200SUPPORT SURFACES 93009,A000000,03400,0000,03400CLINIC 93009,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93009,A000000,05300,0000,05300INTEREST EXPENSE 93009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93009,A000000,05500,0000,05500HOSPICE 93009,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93009,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93009,A000000,06100,0000,06100NONPAID WORKERS 93009,A000000,06200,0000,06200PATIENTS LAUNDRY 93009,A81000A,00100,0100,Y 93009,A81000B,00100,0300,MANAGEMENT FEE 93009,A81000B,00200,0300,CAPITAL COSTS 93009,A81000C,00100,0100,F 93009,A81000C,00100,0200,AZALEA PARK 93009,A81000C,00100,0400,AMITY CARE CORP 93009,A81000C,00100,0600,LTC MGMT. CO. 93009,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 93009,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93009,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 93009,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93009,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 93009,B100000,00000,0850,00000PATIENT DAYS :DIETARY 93009,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93009,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 93009,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93009,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93009,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 93009,S000000,00100,0200,12/01/1997 93009,S200000,00100,0100,4717 WEST OKMULGEE 93009,S200000,00200,0100,MUSKOGEE 93009,S200000,00200,0200,OK 93009,S200000,00200,0300,74401 93009,S200000,00300,0100,MUSKOGEE 93009,S200000,00400,0100,AZALEA PARK MANOR 93009,S200000,00400,0200,375159 93009,S200000,00400,0300,04/01/1994 93009,S200000,00400,0500,O 93009,S200000,01600,0100,Y 93009,S200000,02200,0100,Y 93016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93016,A000000,00300,0000,00300EMPLOYEE BENEFITS 93016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93016,A000000,00700,0000,00700HOUSEKEEPING 93016,A000000,00800,0000,00800DIETARY 93016,A000000,00900,0000,00900NURSING ADMINISTRATION 93016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93016,A000000,01100,0000,01100PHARMACY 93016,A000000,01300,0000,01300SOCIAL SERVICE 93016,A000000,01600,0000,01600SKILLED NURSING FACILITY 93016,A000000,01800,0000,01800NURSING FACILITY 93016,A000000,02100,0000,02100RADIOLOGY 93016,A000000,02300,0000,02300INTRAVENOUS THERAPY 93016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93016,A000000,02500,0000,02500PHYSICAL THERAPY 93016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93016,A000000,02700,0000,02700SPEECH PATHOLOGY 93016,A000000,02800,0000,02800ELECTROCARDIOLOGY 93016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93016,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93016,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93016,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93016,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93016,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93016,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93016,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93016,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 93016,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93016,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93016,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93016,S000000,00100,0200,05/23/1997 93016,S200000,00100,0100,1811 -9TH N.W. 93016,S200000,00200,0100,ARDMORE 93016,S200000,00200,0200,OK 93016,S200000,00200,0300,73401 93016,S200000,00300,0100,CARTER 93016,S200000,00400,0100,ELMBROOK HOME 93016,S200000,00400,0200,375160 93016,S200000,00400,0300,03/14/1994 93016,S200000,00400,0500,O 93016,S200000,01600,0100,Y 93026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93026,A000000,00300,0000,00300EMPLOYEE BENEFITS 93026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93026,A000000,00700,0000,00700HOUSEKEEPING 93026,A000000,00800,0000,00800DIETARY 93026,A000000,00900,0000,00900NURSING ADMINISTRATION 93026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93026,A000000,01100,0000,01100PHARMACY 93026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93026,A000000,01300,0000,01300SOCIAL SERVICE 93026,A000000,01600,0000,01600SKILLED NURSING FACILITY 93026,A000000,01800,0000,01800NURSING FACILITY 93026,A000000,02100,0000,02100RADIOLOGY 93026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93026,A000000,02500,0000,02500PHYSICAL THERAPY 93026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93026,A000000,02700,0000,02700SPEECH PATHOLOGY 93026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93026,A000000,03200,0000,03200SUPPORT SURFACES 93026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93026,A81000A,00100,0100,Y 93026,A81000B,00100,0300,CENTRAL OFFICE COST 93026,A81000B,00200,0300,OTC 93026,A81000B,00300,0300,PHARMACY CONSULTANT 93026,A81000B,00400,0300,DRUGS 93026,A81000C,00100,0100,A 93026,A81000C,00100,0200,LTC SERVICES LLC 93026,A81000C,00100,0400,B. MITCHELL 93026,A81000C,00100,0600,BOOKKEEPING 93026,A81000C,00200,0400,G. GREEN 93026,A81000C,00300,0100,A 93026,A81000C,00300,0200,CENTRAL PHARMACY 93026,A81000C,00300,0400,B. MITCHELL 93026,A81000C,00300,0600,PHARMACY 93026,A81000C,00400,0400,G. GREEN 93026,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93026,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93026,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93026,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93026,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93026,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93026,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93026,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93026,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93026,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93026,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93026,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93026,E10A180,00301,0100,07/23/1996 93026,S000000,00100,0200,06/13/1997 93026,S200000,00100,0100,ROUTE 1 93026,S200000,00100,0300,919-05 93026,S200000,00200,0100,CALERA 93026,S200000,00200,0200,OK 93026,S200000,00200,0300,74730 93026,S200000,00300,0100,BRYAN 93026,S200000,00400,0100,CALERA MANOR 93026,S200000,00400,0200,375161 93026,S200000,00400,0300,02/01/1994 93026,S200000,00400,0500,O 93026,S200000,01600,0100,Y 93033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93033,A000000,00300,0000,00300EMPLOYEE BENEFITS 93033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93033,A000000,00700,0000,00700HOUSEKEEPING 93033,A000000,00800,0000,00800DIETARY 93033,A000000,00900,0000,00900NURSING ADMINISTRATION 93033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93033,A000000,01300,0000,01300SOCIAL SERVICE 93033,A000000,01350,0000,01500RECREATION 93033,A000000,01351,0000,01501CASE MANAGER 93033,A000000,01600,0000,01600SKILLED NURSING FACILITY 93033,A000000,01800,0000,01800NURSING FACILITY 93033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93033,A000000,02500,0000,02500PHYSICAL THERAPY 93033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93033,A000000,02700,0000,02700SPEECH PATHOLOGY 93033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93033,A000000,03050,0000,03300AFT 93033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 93033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 93033,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93033,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 93033,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 93033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93033,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 93033,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 93033,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 93033,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 93033,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 93033,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 93033,B100000,00000,1200,00000 (TIME SPENT) :MEDICAL RECORDS & LI 93033,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 93033,B100000,00000,1350,00000 :RECREATION 93033,B100000,00000,1351,00000 :CASE MANAGER 93033,S000000,00100,0200,06/02/1997 93033,S200000,00100,0100,2525 EAST 21ST STREET 93033,S200000,00200,0100,TULSA 93033,S200000,00200,0200,OK 93033,S200000,00200,0300,74114 93033,S200000,00300,0100,TULSA 93033,S200000,00400,0100,GEORGIAN COURT NURSING CENTER 93033,S200000,00400,0200,375164 93033,S200000,00400,0300,03/28/1994 93033,S200000,00400,0500,O 93033,S200000,01600,0100,Y 93050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93050,A000000,00300,0000,00300EMPLOYEE BENEFITS 93050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93050,A000000,00700,0000,00700HOUSEKEEPING 93050,A000000,00800,0000,00800DIETARY 93050,A000000,00900,0000,00900NURSING ADMINISTRATION 93050,A000000,01100,0000,01100PHARMACY 93050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93050,A000000,01300,0000,01300SOCIAL SERVICE 93050,A000000,01600,0000,01600SKILLED NURSING FACILITY 93050,A000000,01800,0000,01800NURSING FACILITY 93050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93050,A000000,02500,0000,02500PHYSICAL THERAPY 93050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93050,A000000,02700,0000,02700SPEECH PATHOLOGY 93050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93050,A000000,03200,0000,03200SUPPORT SURFACES 93050,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93050,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93050,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93050,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93050,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93050,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93050,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93050,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93050,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93050,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93050,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93050,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93050,E10A180,00301,0100,07/23/1996 93050,E10A180,00302,0100,01/07/1997 93050,E10A180,00303,0100,01/14/1997 93050,E10A180,00303,0300,01/14/1997 93050,S000000,00100,0200,06/06/1997 93050,S200000,00100,0100,1501 CLAYTON 93050,S200000,00200,0100,POTEAU 93050,S200000,00200,0200,OK 93050,S200000,00200,0300,74953 93050,S200000,00300,0100,LEFLORE 93050,S200000,00400,0100,OAKS HEALTH CARE CENTER 93050,S200000,00400,0200,375166 93050,S200000,00400,0300,04/01/1994 93050,S200000,00400,0500,O 93050,S200000,01600,0100,Y 93060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93060,A000000,00300,0000,00300EMPLOYEE BENEFITS 93060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93060,A000000,00700,0000,00700HOUSEKEEPING 93060,A000000,00800,0000,00800DIETARY 93060,A000000,00801,0000,00801CAFETERIA 93060,A000000,00900,0000,00900NURSING ADMINISTRATION 93060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93060,A000000,01100,0000,01100PHARMACY 93060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93060,A000000,01300,0000,01300SOCIAL SERVICE 93060,A000000,01600,0000,01600SKILLED NURSING FACILITY 93060,A000000,01800,0000,01800NURSING FACILITY 93060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93060,A000000,02500,0000,02500PHYSICAL THERAPY 93060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93060,A000000,02700,0000,02700SPEECH PATHOLOGY 93060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93060,A000000,03200,0000,03200SUPPORT SURFACES 93060,A000000,05300,0000,05300INTEREST EXPENSE 93060,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93060,A000000,05801,0000,05801GUEST MEALS 93060,A000000,06200,0000,06200PATIENTS LAUNDRY 93060,A81000A,00100,0100,Y 93060,A81000B,00100,0300,INTEREST AND PRINCIPLE 93060,A81000C,00100,0100,E 93060,A81000C,00100,0200,BOB LATIMER 93060,A81000C,00100,0400,JERRY FRANKS 93060,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93060,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93060,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93060,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93060,B100000,00000,0600,00000 LAUNDRY POUNDS :LAUNDRY & LINEN SE 93060,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93060,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93060,B100000,00000,0851,00000 FTES :CAFETERIA 93060,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93060,B100000,00000,1000,00000 COSTED REQUISITIONS1 :CENTRAL SERV 93060,B100000,00000,1100,00000 COSTED REQUISITIONS2 :PHARMACY 93060,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 93060,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93060,E10A180,00301,0100,05/29/1996 93060,S000000,00100,0200,04/22/1997 93060,S200000,00100,0100,1340 EAST 61ST STREET 93060,S200000,00200,0100,TULSA 93060,S200000,00200,0200,OK 93060,S200000,00200,0300,74136 93060,S200000,00300,0100,TULSA 93060,S200000,00400,0100,AMBASSADOR 93060,S200000,00400,0200,375168 93060,S200000,00400,0300,05/01/1994 93060,S200000,00400,0500,O 93060,S200000,01600,0100,Y 93071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93071,A000000,00300,0000,00300EMPLOYEE BENEFITS 93071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93071,A000000,00700,0000,00700HOUSEKEEPING 93071,A000000,00800,0000,00800DIETARY 93071,A000000,00900,0000,00900NURSING ADMINISTRATION 93071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93071,A000000,01300,0000,01300SOCIAL SERVICE 93071,A000000,01600,0000,01600SKILLED NURSING FACILITY 93071,A000000,01900,0000,01900OTHER LONG TERM CARE 93071,A000000,02500,0000,02500PHYSICAL THERAPY 93071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93071,A000000,02700,0000,02700SPEECH PATHOLOGY 93071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93071,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93071,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93071,A81000A,00100,0100,Y 93071,A81000B,00100,0300,RENT 93071,A81000B,00200,0300,DEPRECIATION 93071,A81000B,00300,0300,INTEREST 93071,A81000B,00400,0300,REAL ESTATE TAXES 93071,A81000B,00500,0300,HOME OFFICE COSTS 93071,A81000B,00600,0300,HOME OFFICE COSTS 93071,A81000B,00700,0300,HOME OFFICE COSTS 93071,A81000C,00100,0100,A 93071,A81000C,00100,0200,LADONNA ROSS 93071,A81000C,00100,0400,PARK BLVD. INC. 93071,A81000C,00100,0600,CORPORATION 93071,A81000C,00200,0100,A 93071,A81000C,00200,0200,LADONNA ROSS 93071,A81000C,00200,0400,TULSA C.C.C. PTN 93071,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93071,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93071,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93071,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93071,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93071,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93071,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93071,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93071,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93071,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 93071,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93071,S000000,00100,0200,06/02/1997 93071,S200000,00100,0100,6201 EAST 36TH STREET 93071,S200000,00200,0100,TULSA 93071,S200000,00200,0200,OK 93071,S200000,00200,0300,74135 93071,S200000,00300,0100,TULSA 93071,S200000,00400,0100,TULSA CHRISTIAN CARE CENTER 93071,S200000,00400,0200,375169 93071,S200000,00400,0300,04/15/1994 93071,S200000,00400,0500,O 93071,S200000,01500,0100,Y 93080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93080,A000000,00300,0000,00300EMPLOYEE BENEFITS 93080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93080,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93080,A000000,00700,0000,00700HOUSEKEEPING 93080,A000000,00800,0000,00800DIETARY 93080,A000000,00900,0000,00900NURSING ADMINISTRATION 93080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93080,A000000,01300,0000,01300SOCIAL SERVICE 93080,A000000,01600,0000,01600SKILLED NURSING FACILITY 93080,A000000,01900,0000,01900OTHER LONG TERM CARE 93080,A000000,02500,0000,02500PHYSICAL THERAPY 93080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93080,A000000,02700,0000,02700SPEECH PATHOLOGY 93080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93080,A000000,05300,0000,05300INTEREST EXPENSE 93080,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93080,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93080,A81000A,00100,0100,Y 93080,A81000B,00100,0300,RENT 93080,A81000B,00200,0300,HOME OFFICE COSTS 93080,A81000B,00300,0300,HOME OFFICE COSTS 93080,A81000B,00400,0300,HOME OFFICE COSTS 93080,A81000C,00100,0100,A 93080,A81000C,00100,0200,LADONNA ROSS 93080,A81000C,00100,0400,PARK BLVD. INC. 93080,A81000C,00100,0600,CORPORATION 93080,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93080,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93080,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93080,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93080,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93080,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93080,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93080,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93080,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 93080,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93080,S000000,00100,0200,06/02/1997 93080,S200000,00100,0100,1601 SOUTH MAIN 93080,S200000,00200,0100,STILLWATER 93080,S200000,00200,0200,OK 93080,S200000,00200,0300,74074 93080,S200000,00300,0100,PAYNE 93080,S200000,00400,0100,ROSEWOOD CARE CENTER 93080,S200000,00400,0200,375170 93080,S200000,00400,0300,04/15/1994 93080,S200000,00400,0500,O 93080,S200000,01500,0100,Y 93088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93088,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93088,A000000,00300,0000,00300EMPLOYEE BENEFITS 93088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93088,A000000,00700,0000,00700HOUSEKEEPING 93088,A000000,00800,0000,00800DIETARY 93088,A000000,00900,0000,00900NURSING ADMINISTRATION 93088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93088,A000000,01300,0000,01300SOCIAL SERVICE 93088,A000000,01600,0000,01600SKILLED NURSING FACILITY 93088,A000000,01900,0000,01900OTHER LONG TERM CARE 93088,A000000,02500,0000,02500PHYSICAL THERAPY 93088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93088,A000000,02700,0000,02700SPEECH PATHOLOGY 93088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93088,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93088,A81000A,00100,0100,Y 93088,A81000B,00100,0300,RENT 93088,A81000B,00200,0300,INTEREST 93088,A81000B,00300,0300,DEPRECIATION 93088,A81000B,00400,0300,HOME OFFICE COSTS 93088,A81000B,00500,0300,HOME OFFICE COSTS 93088,A81000B,00600,0300,HOME OFFICE COSTS 93088,A81000C,00100,0100,A 93088,A81000C,00100,0200,LADONNA ROSS 93088,A81000C,00100,0400,PARK BLVD. INC. 93088,A81000C,00100,0600,CORPORATION 93088,A81000C,00200,0100,A 93088,A81000C,00200,0200,LADONNA ROSS 93088,A81000C,00200,0400,LADONNA ROSS 93088,A81000C,00200,0600,INDIVIDUAL 93088,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93088,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93088,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93088,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93088,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93088,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93088,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93088,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93088,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 93088,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93088,S000000,00100,0200,06/02/1997 93088,S200000,00100,0100,1709 SOUTH MAIN STREET 93088,S200000,00200,0100,BROKEN ARROW 93088,S200000,00200,0200,OK 93088,S200000,00200,0300,74012 93088,S200000,00300,0100,TULSA 93088,S200000,00400,0100,THE VILLAGE HEALTH CARE CENTER 93088,S200000,00400,0200,375171 93088,S200000,00400,0300,04/15/1994 93088,S200000,00400,0500,O 93088,S200000,01500,0100,Y 93096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93096,A000000,00300,0000,00300EMPLOYEE BENEFITS 93096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93096,A000000,00700,0000,00700HOUSEKEEPING 93096,A000000,00800,0000,00800DIETARY 93096,A000000,00900,0000,00900NURSING ADMINISTRATION 93096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93096,A000000,01100,0000,01100PHARMACY 93096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93096,A000000,01300,0000,01300SOCIAL SERVICE 93096,A000000,01350,0000,01500OTHER GENERAL SERVICES 93096,A000000,01600,0000,01600SKILLED NURSING FACILITY 93096,A000000,01800,0000,01800NURSING FACILITY 93096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93096,A000000,02500,0000,02500PHYSICAL THERAPY 93096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93096,A000000,02700,0000,02700SPEECH PATHOLOGY 93096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93096,A000000,03200,0000,03200SUPPORT SURFACES 93096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93096,A81000A,00100,0100,Y 93096,A81000B,00100,0300,MANAGEMENT FEESL 93096,A81000B,00200,0300,MANAGEMENT FEES 93096,A81000B,00300,0300,NURSING CONSULT. 93096,A81000C,00100,0100,A 93096,A81000C,00100,0200,GEORGE P. WAGNER JR. 93096,A81000C,00100,0400,LIBERTY HC MANG. CORP. 93096,A81000C,00100,0600,MANAGEMENT SVCS 93096,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93096,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93096,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93096,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93096,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93096,B100000,00000,0750,00000 SQUARE FEET2 :HOUSEKEEPING 93096,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93096,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93096,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 93096,B100000,00000,1150,00000 GROSS CHARGES2 :PHARMACY 93096,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93096,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93096,B100000,00000,1350,00000 TIME SPENT3 :OTHER GENERAL SERVICE 93096,E10A180,00301,0100,07/24/1996 93096,E10A180,00350,0300,07/31/1998 93096,S000000,00100,0200,05/21/1997 93096,S200000,00100,0100,5170 S. VANDALIA 93096,S200000,00200,0100,TULSA 93096,S200000,00200,0200,OK 93096,S200000,00200,0300,74135 93096,S200000,00300,0100,TULSA 93096,S200000,00400,0100,SOUTHERN HILLS NC 93096,S200000,00400,0200,375172 93096,S200000,00400,0300,03/01/1994 93096,S200000,00400,0500,O 93096,S200000,00600,0200,375172 93096,S200000,00600,0300,02/10/1972 93096,S200000,01600,0100,Y 93096,S200000,02200,0100,Y 93106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93106,A000000,00300,0000,00300EMPLOYEE BENEFITS 93106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93106,A000000,00700,0000,00700HOUSEKEEPING 93106,A000000,00800,0000,00800DIETARY 93106,A000000,00900,0000,00900NURSING ADMINISTRATION 93106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93106,A000000,01100,0000,01100PHARMACY 93106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93106,A000000,01300,0000,01300SOCIAL SERVICE 93106,A000000,01600,0000,01600SKILLED NURSING FACILITY 93106,A000000,01800,0000,01800NURSING FACILITY 93106,A000000,02300,0000,02300INTRAVENOUS THERAPY 93106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93106,A000000,02500,0000,02500PHYSICAL THERAPY 93106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93106,A000000,02700,0000,02700SPEECH PATHOLOGY 93106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93106,A000000,03200,0000,03200SUPPORT SURFACES 93106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93106,A81000A,00100,0100,Y 93106,A81000B,00100,0300,MEDICAL DIRECTOR FE 93106,A81000B,00200,0300,ADMINISTRATIVE COST 93106,A81000B,00300,0300,PHARMACIST 93106,A81000B,00400,0300,MEDICAL SUPPLIES/OT 93106,A81000B,00500,0300,IV SUPPLIES 93106,A81000B,00600,0300,PRESCRIPTION DRUGS 93106,A81000B,00700,0300,RN SERVICES 93106,A81000C,00100,0100,A 93106,A81000C,00100,0200,DR. CORLEY 93106,A81000C,00100,0400,DR. CORLEY 93106,A81000C,00100,0600,PHYSICIAN 93106,A81000C,00200,0100,A 93106,A81000C,00200,0200,DR. MITCHELL 93106,A81000C,00200,0400,MITCHELL HEALTH CARE 93106,A81000C,00200,0600,NURSING HOME 93106,A81000C,00300,0100,A 93106,A81000C,00300,0200,DR. MITCHELL 93106,A81000C,00300,0400,CENTRAL PHARMACY 93106,A81000C,00300,0600,PHARMACY 93106,A81000C,00400,0100,A 93106,A81000C,00400,0200,DR. MITCHELL 93106,A81000C,00400,0400,LTC SERVICES 93106,A81000C,00400,0600,ACCTG OFFICE 93106,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93106,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93106,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93106,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93106,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93106,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93106,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93106,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93106,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93106,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93106,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93106,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93106,S000000,00100,0200,05/30/1997 93106,S200000,00100,0300,427 93106,S200000,00200,0100,SALLISAW 93106,S200000,00200,0200,OK 93106,S200000,00200,0300,74955 93106,S200000,00300,0100,SEQUOYAH 93106,S200000,00400,0100,SEQUOYAH MANOR 93106,S200000,00400,0200,375173 93106,S200000,00400,0300,05/01/1994 93106,S200000,00400,0500,O 93106,S200000,01600,0100,Y 93115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93115,A000000,00300,0000,00300EMPLOYEE BENEFITS 93115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93115,A000000,00700,0000,00700HOUSEKEEPING 93115,A000000,00800,0000,00800DIETARY 93115,A000000,00900,0000,00900NURSING ADMINISTRATION 93115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93115,A000000,01300,0000,01300SOCIAL SERVICE 93115,A000000,01600,0000,01600SKILLED NURSING FACILITY 93115,A000000,01900,0000,01900OTHER LONG TERM CARE 93115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93115,A000000,02500,0000,02500PHYSICAL THERAPY 93115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93115,A000000,02700,0000,02700SPEECH PATHOLOGY 93115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93115,A000000,05300,0000,05300INTEREST EXPENSE 93115,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93115,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93115,A81000A,00100,0100,Y 93115,A81000B,00100,0300,UTILITIES 93115,A81000B,00200,0300,HOME OFFICE COSTS 93115,A81000B,00300,0300,HOME OFFICE COSTS 93115,A81000B,00400,0300,HOME OFFICE COSTS 93115,A81000C,00100,0100,A 93115,A81000C,00100,0200,LADONNA ROSS 93115,A81000C,00100,0400,PARK BOULEVARD INC. 93115,A81000C,00100,0600,CORPORATION 93115,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93115,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93115,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93115,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93115,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93115,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93115,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93115,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93115,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 93115,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93115,S000000,00100,0200,06/02/1997 93115,S200000,00100,0100,841 NORTH 38TH STREET 93115,S200000,00200,0100,MUSKOGEE 93115,S200000,00200,0200,OK 93115,S200000,00200,0300,74401 93115,S200000,00300,0100,MUSKOGEE 93115,S200000,00400,0100,PARK BOULEVARD CARE CENTER 93115,S200000,00400,0200,375174 93115,S200000,00400,0300,04/15/1994 93115,S200000,00400,0500,O 93115,S200000,01500,0100,Y 93124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93124,A000000,00300,0000,00300EMPLOYEE BENEFITS 93124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93124,A000000,00700,0000,00700HOUSEKEEPING 93124,A000000,00800,0000,00800DIETARY 93124,A000000,00900,0000,00900NURSING ADMINISTRATION 93124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93124,A000000,01100,0000,01100PHARMACY 93124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93124,A000000,01300,0000,01300SOCIAL SERVICE 93124,A000000,01600,0000,01600SKILLED NURSING FACILITY 93124,A000000,01800,0000,01800NURSING FACILITY 93124,A000000,02300,0000,02300INTRAVENOUS THERAPY 93124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93124,A000000,02500,0000,02500PHYSICAL THERAPY 93124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93124,A000000,02700,0000,02700SPEECH PATHOLOGY 93124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93124,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93124,A81000A,00100,0100,Y 93124,A81000B,00100,0300,MEDICAL DIRECTOR 93124,A81000C,00100,0100,A 93124,A81000C,00100,0200,R. WEAVER 93124,A81000C,00100,0400,GENTRY MEDICAL 93124,A81000C,00100,0600,PHYSICIAN 93124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93124,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93124,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93124,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93124,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93124,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93124,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93124,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93124,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93124,E10A180,00301,0100,08/23/1996 93124,E10A180,00302,0100,01/16/1997 93124,S000000,00100,0200,05/21/1997 93124,S200000,00100,0300,1005 93124,S200000,00200,0100,SILOAM SPRINGS 93124,S200000,00200,0200,OK 93124,S200000,00200,0300,72761 93124,S200000,00300,0100,DOUGLAS 93124,S200000,00400,0100,QUAIL RIDGE LIVING CENTER 93124,S200000,00400,0200,375175 93124,S200000,00400,0300,06/01/1994 93124,S200000,00400,0500,O 93124,S200000,01600,0100,Y 93130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93130,A000000,00300,0000,00300EMPLOYEE BENEFITS 93130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93130,A000000,00700,0000,00700HOUSEKEEPING 93130,A000000,00800,0000,00800DIETARY 93130,A000000,00900,0000,00900NURSING ADMINISTRATION 93130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93130,A000000,01350,0000,01500OTHER GENERAL SERVICES 93130,A000000,01600,0000,01600SKILLED NURSING FACILITY 93130,A000000,01800,0000,01800NURSING FACILITY 93130,A000000,02100,0000,02100RADIOLOGY 93130,A000000,02200,0000,02200LABORATORY 93130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93130,A000000,02500,0000,02500PHYSICAL THERAPY 93130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93130,A000000,02700,0000,02700SPEECH PATHOLOGY 93130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93130,A000000,02901,0000,02901RESPIRATORY THERAPY 93130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93130,A000000,03200,0000,03200SUPPORT SURFACES 93130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93130,A000000,06200,0000,06200PATIENTS LAUNDRY 93130,A81000A,00100,0100,Y 93130,A81000B,00100,0300,MGMT FEE 93130,A81000B,00200,0300,CAPITAL COSTS 93130,A81000C,00100,0100,F 93130,A81000C,00100,0200,WYNNEWOOD CONV 93130,A81000C,00100,0400,AMITY CARE CORP 93130,A81000C,00100,0600,LTC MGMT CO 93130,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93130,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93130,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93130,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93130,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93130,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93130,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93130,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93130,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93130,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 93130,E10A180,00301,0100,07/23/1996 93130,S000000,00100,0200,06/02/1997 93130,S200000,00100,0100,810 E. CALIFORNIA 93130,S200000,00200,0100,WYNNEWOOD 93130,S200000,00200,0200,OK 93130,S200000,00200,0300,73098 93130,S200000,00300,0100,GARVIN 93130,S200000,00400,0100,WYNNEWOOD CONV. CENTER 93130,S200000,00400,0200,375176 93130,S200000,00400,0300,06/01/1994 93130,S200000,00400,0500,O 93130,S200000,01600,0100,Y 93138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93138,A000000,00300,0000,00300EMPLOYEE BENEFITS 93138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93138,A000000,00700,0000,00700HOUSEKEEPING 93138,A000000,00800,0000,00800DIETARY 93138,A000000,00900,0000,00900NURSING ADMINISTRATION 93138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93138,A000000,01300,0000,01300SOCIAL SERVICE 93138,A000000,01600,0000,01600SKILLED NURSING FACILITY 93138,A000000,01800,0000,01800NURSING FACILITY 93138,A000000,02300,0000,02300INTRAVENOUS THERAPY 93138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93138,A000000,02500,0000,02500PHYSICAL THERAPY 93138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93138,A000000,02700,0000,02700SPEECH PATHOLOGY 93138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93138,A000000,03200,0000,03200SUPPORT SURFACES 93138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93138,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93138,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93138,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93138,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93138,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93138,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93138,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93138,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93138,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93138,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93138,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93138,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93138,E10A180,00301,0100,07/30/1997 93138,S000000,00100,0200,06/03/1997 93138,S200000,00100,0100,700 SOUTH ASH AVE 93138,S200000,00200,0100,BROKEN ARROW 93138,S200000,00200,0200,OK 93138,S200000,00200,0300,74012 93138,S200000,00300,0100,TULSA 93138,S200000,00400,0100,MURRAY MANOR NURSING HOME 93138,S200000,00400,0200,375177 93138,S200000,00400,0300,05/01/1994 93138,S200000,00400,0500,O 93138,S200000,01600,0100,Y 93144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93144,A000000,00300,0000,00300EMPLOYEE BENEFITS 93144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93144,A000000,00700,0000,00700HOUSEKEEPING 93144,A000000,00800,0000,00800DIETARY 93144,A000000,00900,0000,00900NURSING ADMINISTRATION 93144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93144,A000000,01350,0000,01500ACTIVITIES 93144,A000000,01600,0000,01600SKILLED NURSING FACILITY 93144,A000000,01800,0000,01800NURSING FACILITY 93144,A000000,01900,0000,01900OTHER LONG TERM CARE 93144,A000000,02100,0000,02100RADIOLOGY 93144,A000000,02200,0000,02200LABORATORY 93144,A000000,02300,0000,02300INTRAVENOUS THERAPY 93144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93144,A000000,02500,0000,02500PHYSICAL THERAPY 93144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93144,A000000,02700,0000,02700SPEECH PATHOLOGY 93144,A000000,02800,0000,02800ELECTROCARDIOLOGY 93144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93144,A000000,02901,0000,02975GENERAL SERVICE COST CENTERS 93144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93144,A000000,03200,0000,03200SUPPORT SURFACES 93144,A000000,03400,0000,03400CLINIC 93144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93144,A000000,05300,0000,05300INTEREST EXPENSE 93144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93144,A000000,05500,0000,05500HOSPICE 93144,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93144,A000000,06100,0000,06100NONPAID WORKERS 93144,A000000,06200,0000,06200PATIENTS LAUNDRY 93144,A81000A,00100,0100,Y 93144,A81000B,00100,0300,MANAGEMENT FEE 93144,A81000B,00200,0300,CAPITAL COSTS 93144,A81000B,00300,0300,RADIOLOGY COSTS 93144,A81000C,00100,0100,F 93144,A81000C,00100,0200,STILLWATER 93144,A81000C,00100,0400,AMITY CARE CORP 93144,A81000C,00100,0600,LTC MGMT. CO. 93144,A81000C,00200,0100,F 93144,A81000C,00200,0200,STILLWATER 93144,A81000C,00200,0400,US X-RAY 93144,A81000C,00200,0600,X-RAY CO 93144,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 93144,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93144,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93144,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 93144,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93144,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 93144,B100000,00000,0850,00000PATIENT DAYS :DIETARY 93144,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93144,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 93144,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93144,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 93144,E10A180,00301,0100,05/12/1997 93144,S000000,00100,0200,12/01/1997 93144,S200000,00100,0100,1215 WEST 10TH 93144,S200000,00200,0100,STILLWATER 93144,S200000,00200,0200,OK 93144,S200000,00200,0300,74074 93144,S200000,00300,0100,PAYNE 93144,S200000,00400,0100,STILLWATER NURSING HOME 93144,S200000,00400,0200,375178 93144,S200000,00400,0300,08/01/1994 93144,S200000,00400,0500,O 93144,S200000,01600,0100,Y 93144,S200000,02200,0100,Y 93153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93153,A000000,00300,0000,00300EMPLOYEE BENEFITS 93153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93153,A000000,00700,0000,00700HOUSEKEEPING 93153,A000000,00800,0000,00800DIETARY 93153,A000000,00900,0000,00900NURSING ADMINISTRATION 93153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93153,A000000,01300,0000,01300SOCIAL SERVICE 93153,A000000,01350,0000,01500OTHER GENERAL SERVICES 93153,A000000,01600,0000,01600SKILLED NURSING FACILITY 93153,A000000,01800,0000,01800NURSING FACILITY 93153,A000000,01900,0000,01900OTHER LONG TERM CARE 93153,A000000,02100,0000,02100RADIOLOGY 93153,A000000,02200,0000,02200LABORATORY 93153,A000000,02300,0000,02300INTRAVENOUS THERAPY 93153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93153,A000000,02500,0000,02500PHYSICAL THERAPY 93153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93153,A000000,02700,0000,02700SPEECH PATHOLOGY 93153,A000000,02800,0000,02800ELECTROCARDIOLOGY 93153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93153,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93153,A000000,03200,0000,03200SUPPORT SURFACES 93153,A000000,03400,0000,03400CLINIC 93153,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 93153,A000000,03500,0000,03500RURAL HEALTH CLINIC 93153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 93153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 93153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 93153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 93153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 93153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 93153,A000000,04400,0000,04400DME RENTED - HHA 93153,A000000,04500,0000,04500DME SOLD - HHA 93153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 93153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 93153,A000000,04750,0000,05100OTHER REIMBURSABLE COST 93153,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 93153,A000000,05000,0000,05000CORF 93153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93153,A000000,05300,0000,05300INTEREST EXPENSE 93153,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93153,A000000,05500,0000,05500HOSPICE 93153,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93153,A000000,06100,0000,06100NONPAID WORKERS 93153,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93153,A000000,06200,0000,06200PATIENTS LAUNDRY 93153,B100000,00000,0100,00000 SQ FT :CAP REL COSTS - BLDGS & FIX 93153,B100000,00000,0250,00000 SQ FT :CAP REL COSTS - MOVABLE EQU 93153,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93153,B100000,00000,0500,00000 SQ FT :PLANT OPERATION MAINT. & R 93153,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93153,B100000,00000,0750,00000 SQ FT :HOUSEKEEPING 93153,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93153,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93153,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 93153,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93153,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 93153,E10A180,00301,0100,12/09/1996 93153,E10A180,00302,0100,07/30/1997 93153,S000000,00100,0200,12/09/1997 93153,S200000,00100,0100,1301 NW ANDREWS 93153,S200000,00200,0100,LAWTON 93153,S200000,00200,0200,OK 93153,S200000,00200,0300,73507-3599 93153,S200000,00300,0100,COMANCHE 93153,S200000,00400,0100,WOODLAND MANOR OF LAWTON 93153,S200000,00400,0200,375179 93153,S200000,00400,0300,01/01/1992 93153,S200000,00400,0500,O 93153,S200000,01600,0100,Y 93161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93161,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93161,A000000,00300,0000,00300EMPLOYEE BENEFITS 93161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93161,A000000,00700,0000,00700HOUSEKEEPING 93161,A000000,00800,0000,00800DIETARY 93161,A000000,00900,0000,00900NURSING ADMINISTRATION 93161,A000000,01300,0000,01300SOCIAL SERVICE 93161,A000000,01600,0000,01600SKILLED NURSING FACILITY 93161,A000000,01800,0000,01800NURSING FACILITY 93161,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93161,A000000,02500,0000,02500PHYSICAL THERAPY 93161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93161,A000000,02700,0000,02700SPEECH PATHOLOGY 93161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93161,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93161,A000000,05300,0000,05300INTEREST EXPENSE 93161,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93161,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 93161,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 93161,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 93161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93161,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 93161,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 93161,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 93161,B100000,00000,0850,00000 PAT DAYS :DIETARY 93161,B100000,00000,0950,00000 HRS OF SERVICE:NURSING ADMINISTRAT 93161,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 93161,S000000,00100,0200,03/04/1998 93161,S200000,00100,0100,3700 NORTH PORTLAND 93161,S200000,00200,0100,OKLAHOMA CITY 93161,S200000,00200,0200,OK 93161,S200000,00200,0300,73112 93161,S200000,00300,0100,OKLAHOMA 93161,S200000,00400,0100,NORTHWINDS LIVING CENTER 93161,S200000,00400,0200,375181 93161,S200000,00400,0300,07/01/1994 93161,S200000,00400,0500,O 93161,S200000,01600,0100,Y 93161,S200000,02900,0100,Y 93161,S200000,03000,0100,Y 93163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93163,A000000,00300,0000,00300EMPLOYEE BENEFITS 93163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93163,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93163,A000000,00700,0000,00700HOUSEKEEPING 93163,A000000,00800,0000,00800DIETARY 93163,A000000,00900,0000,00900NURSING ADMINISTRATION 93163,A000000,01100,0000,01100PHARMACY 93163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93163,A000000,01300,0000,01300SOCIAL SERVICE 93163,A000000,01351,0000,00801CAFETERIA 93163,A000000,01600,0000,01600SKILLED NURSING FACILITY 93163,A000000,01800,0000,01800NURSING FACILITY 93163,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93163,A000000,02500,0000,02500PHYSICAL THERAPY 93163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93163,A000000,02700,0000,02700SPEECH PATHOLOGY 93163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93163,A000000,03050,0000,03300THERAPY BEDS 93163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93163,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 93163,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 93163,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 93163,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 93163,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 93163,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 93163,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 93163,A000000,04701,0000,04701OTHER HOME HLTH SRVCS-HHA 2 93163,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93163,A000000,05801,0000,05801GUEST MEALS 93163,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93163,A81000A,00100,0100,Y 93163,A81000B,00100,0300,ADMIN & GENERAL 93163,A81000B,00200,0300,CAPITAL RELATED COSTS 93163,A81000C,00100,0100,B 93163,A81000C,00100,0200,ENID MEMORIAL HOSP CORP 93163,A81000C,00100,0400,DBA NW OK OSTEOPATHIC 93163,A81000C,00100,0600,FOUNDATION 93163,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93163,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93163,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93163,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93163,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93163,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93163,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93163,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93163,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93163,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93163,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93163,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93163,B100000,00000,1351,00000 FTES :CAFETERIA 93163,E10A180,00301,0100,06/17/1996 93163,E10A180,00301,0300,06/17/1996 93163,S000000,00100,0200,06/02/1997 93163,S200000,00100,0100,410 NORTH 30TH 93163,S200000,00200,0100,ENID 93163,S200000,00200,0200,OK 93163,S200000,00200,0300,73701 93163,S200000,00300,0100,GARFIELD 93163,S200000,00400,0100,UNIVERSITY NURSING CENTER 93163,S200000,00400,0200,375182 93163,S200000,00400,0300,01/01/1995 93163,S200000,00400,0500,O 93163,S200000,00800,0200,377134 93163,S200000,00800,0300,09/05/1985 93163,S200000,00800,0500,P 93163,S200000,01600,0100,Y 93173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93173,A000000,00300,0000,00300EMPLOYEE BENEFITS 93173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93173,A000000,00700,0000,00700HOUSEKEEPING 93173,A000000,00800,0000,00800DIETARY 93173,A000000,00900,0000,00900NURSING ADMINISTRATION 93173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93173,A000000,01300,0000,01300SOCIAL SERVICE 93173,A000000,01301,0000,01301ACTIVITIES 93173,A000000,01600,0000,01600SKILLED NURSING FACILITY 93173,A000000,01800,0000,01800NURSING FACILITY 93173,A000000,02100,0000,02100RADIOLOGY 93173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93173,A000000,02500,0000,02500PHYSICAL THERAPY 93173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93173,A000000,02700,0000,02700SPEECH PATHOLOGY 93173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93173,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93173,A81000A,00100,0100,Y 93173,A81000B,00100,0300,MANAGEMENT FEE(HOME OFF) 93173,A81000C,00100,0100,B 93173,A81000C,00100,0200,FOUNTAINS RETIREMENT COMM 93173,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93173,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93173,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93173,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93173,B100000,00000,0650,00000 DAILY CENSUS :LAUNDRY & LINEN SERV 93173,B100000,00000,0750,00000 SQUARE FEET LESS:HOUSEKEEPING 93173,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93173,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93173,B100000,00000,1050,00000PATIENT DAYS SPENT. :CENTRAL SERVIC 93173,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93173,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93173,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 93173,E10A180,00301,0100,01/07/1997 93173,S000000,00100,0200,12/04/1997 93173,S200000,00100,0100,1404 N.W. 122ND STREET 93173,S200000,00200,0100,OKLAHOMA CITY 93173,S200000,00200,0200,OK 93173,S200000,00200,0300,73114 93173,S200000,00300,0100,OKLAHOMA 93173,S200000,00400,0100,THE SPRINGS AT CANTERBURY 93173,S200000,00400,0200,375183 93173,S200000,00400,0300,09/01/1994 93173,S200000,00400,0500,O 93173,S200000,01600,0100,Y 93182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93182,A000000,00300,0000,00300EMPLOYEE BENEFITS 93182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93182,A000000,00700,0000,00700HOUSEKEEPING 93182,A000000,00800,0000,00800DIETARY 93182,A000000,00900,0000,00900NURSING ADMINISTRATION 93182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93182,A000000,01300,0000,01300SOCIAL SERVICE 93182,A000000,01350,0000,01500OTHER GENERAL SERVICES 93182,A000000,01600,0000,01600SKILLED NURSING FACILITY 93182,A000000,01800,0000,01800NURSING FACILITY 93182,A000000,02100,0000,02100RADIOLOGY 93182,A000000,02200,0000,02200LABORATORY 93182,A000000,02300,0000,02300INTRAVENOUS THERAPY 93182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93182,A000000,02500,0000,02500PHYSICAL THERAPY 93182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93182,A000000,02700,0000,02700SPEECH PATHOLOGY 93182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93182,A000000,02901,0000,02901RESPIRATORY THERAPY 93182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93182,A000000,03200,0000,03200SUPPORT SURFACES 93182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93182,A000000,06200,0000,06200PATIENTS LAUNDRY 93182,A81000A,00100,0100,Y 93182,A81000B,00100,0300,MANAGEMENT FEE 93182,A81000B,00200,0300,CAPITAL COSTS 93182,A81000C,00100,0100,F 93182,A81000C,00100,0200,DAVIS NURSING 93182,A81000C,00100,0400,AMITY CARE CORP 93182,A81000C,00100,0600,LTC MANAGEMENT CO 93182,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93182,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93182,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93182,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93182,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93182,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93182,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93182,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93182,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93182,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93182,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 93182,E10A180,00301,0100,07/31/1996 93182,E10A180,00302,0100,09/18/1996 93182,E10A180,00303,0100,01/07/1997 93182,S000000,00100,0200,06/02/1997 93182,S200000,00100,0100,1201 N. VINITA AVE. 93182,S200000,00100,0300,944 93182,S200000,00200,0100,TAHLEQUAH 93182,S200000,00200,0200,OK 93182,S200000,00200,0300,74464 93182,S200000,00300,0100,CHEROKEE 93182,S200000,00400,0100,DAVIS NURSING HOME 93182,S200000,00400,0200,375185 93182,S200000,00400,0300,09/01/1994 93182,S200000,00400,0500,O 93182,S200000,01600,0100,Y 93195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93195,A000000,00300,0000,00300EMPLOYEE BENEFITS 93195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93195,A000000,00700,0000,00700HOUSEKEEPING 93195,A000000,00800,0000,00800DIETARY 93195,A000000,00900,0000,00900NURSING ADMINISTRATION 93195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93195,A000000,01100,0000,01100PHARMACY 93195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93195,A000000,01300,0000,01300SOCIAL SERVICE 93195,A000000,01301,0000,01301ACTIVITIES 93195,A000000,01600,0000,01600SKILLED NURSING FACILITY 93195,A000000,01800,0000,01800NURSING FACILITY 93195,A000000,02100,0000,02100RADIOLOGY 93195,A000000,02200,0000,02200LABORATORY 93195,A000000,02300,0000,02300INTRAVENOUS THERAPY 93195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93195,A000000,02500,0000,02500PHYSICAL THERAPY 93195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93195,A000000,02700,0000,02700SPEECH PATHOLOGY 93195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93195,A000000,03050,0000,03300PARENTERAL & ENTERAL NUTRITION 93195,A000000,03051,0000,03301MEDICAL EQUIPMENT 93195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93195,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93195,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93195,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93195,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93195,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93195,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93195,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93195,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93195,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93195,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93195,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93195,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93195,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93195,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 93195,E10A180,00301,0100,01/01/1996 93195,S000000,00100,0200,06/03/1997 93195,S200000,00100,0100,501 EAST GRAND 93195,S200000,00200,0100,SAYRE 93195,S200000,00200,0200,OK 93195,S200000,00200,0300,73662 93195,S200000,00300,0100,BECKHAM 93195,S200000,00400,0100,GRAND PLACE 93195,S200000,00400,0200,375187 93195,S200000,00400,0300,09/02/1994 93195,S200000,00400,0500,P 93195,S200000,01600,0100,Y 93195,S200000,02200,0100,Y 93195,S200000,04300,0100,Y 93201,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93201,A000000,00300,0000,00300EMPLOYEE BENEFITS 93201,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93201,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93201,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93201,A000000,00700,0000,00700HOUSEKEEPING 93201,A000000,00800,0000,00800DIETARY 93201,A000000,00900,0000,00900NURSING ADMINISTRATION 93201,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93201,A000000,01300,0000,01300SOCIAL SERVICE 93201,A000000,01600,0000,01600SKILLED NURSING FACILITY 93201,A000000,01800,0000,01800NURSING FACILITY 93201,A000000,02500,0000,02500PHYSICAL THERAPY 93201,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93201,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93201,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93201,A000000,03051,0000,03001CLINITRON BEDS 93201,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93201,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93201,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93201,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93201,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93201,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93201,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93201,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93201,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93201,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93201,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93201,S000000,00100,0200,12/04/1996 93201,S200000,00100,0300,726 93201,S200000,00200,0100,POCOLA 93201,S200000,00200,0200,OK 93201,S200000,00200,0300,74902 93201,S200000,00300,0100,LE FLORE 93201,S200000,00400,0100,POCOLA NURSING HOME 93201,S200000,00400,0200,375188 93201,S200000,00400,0300,10/01/1994 93201,S200000,00400,0500,O 93201,S200000,01600,0100,Y 93221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93221,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93221,A000000,00300,0000,00300EMPLOYEE BENEFITS 93221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93221,A000000,00700,0000,00700HOUSEKEEPING 93221,A000000,00800,0000,00800DIETARY 93221,A000000,00900,0000,00900NURSING ADMINISTRATION 93221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93221,A000000,01100,0000,01100PHARMACY 93221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93221,A000000,01300,0000,01300SOCIAL SERVICE 93221,A000000,01600,0000,01600SKILLED NURSING FACILITY 93221,A000000,01800,0000,01800NURSING FACILITY 93221,A000000,02100,0000,02100RADIOLOGY 93221,A000000,02200,0000,02200LABORATORY 93221,A000000,02300,0000,02300INTRAVENOUS THERAPY 93221,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93221,A000000,02500,0000,02500PHYSICAL THERAPY 93221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93221,A000000,02700,0000,02700SPEECH PATHOLOGY 93221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93221,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93221,A000000,03200,0000,03200SUPPORT SURFACES 93221,A000000,05300,0000,05300INTEREST EXPENSE 93221,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93221,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93221,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93221,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93221,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93221,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93221,B100000,00000,0650,00000SQUARE FEET :LAUNDRY & LINEN SERVI 93221,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93221,B100000,00000,0850,00000PATIENT DAYS :DIETARY 93221,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 93221,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93221,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93221,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 93221,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 93221,S000000,00100,0200,06/02/1997 93221,S200000,00100,0100,300 WEST WASHINGTON 93221,S200000,00100,0300,9 93221,S200000,00200,0100,ANADARKO 93221,S200000,00200,0200,OK 93221,S200000,00200,0300,73005 93221,S200000,00300,0100,CADDO 93221,S200000,00400,0100,SILVER CREST MANOR 93221,S200000,00400,0200,375191 93221,S200000,00400,0300,11/01/1994 93221,S200000,00400,0500,O 93221,S200000,01600,0100,Y 93230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93230,A000000,00300,0000,00300EMPLOYEE BENEFITS 93230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93230,A000000,00700,0000,00700HOUSEKEEPING 93230,A000000,00800,0000,00800DIETARY 93230,A000000,00900,0000,00900NURSING ADMINISTRATION 93230,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93230,A000000,01100,0000,01100PHARMACY 93230,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93230,A000000,01300,0000,01300SOCIAL SERVICE 93230,A000000,01600,0000,01600SKILLED NURSING FACILITY 93230,A000000,01800,0000,01800NURSING FACILITY 93230,A000000,02100,0000,02100RADIOLOGY 93230,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93230,A000000,02500,0000,02500PHYSICAL THERAPY 93230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93230,A000000,02700,0000,02700SPEECH PATHOLOGY 93230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93230,A000000,03050,0000,03300THERAPY BEDS 93230,A000000,05300,0000,05300INTEREST EXPENSE 93230,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93230,A81000A,00100,0100,Y 93230,A81000B,00100,0300,CONDUIT FACILITY RM COSTS 93230,A81000B,00200,0300,CRC HOME OFFICE EXPENSES 93230,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 93230,A81000C,00100,0100,B 93230,A81000C,00100,0400,GROUP 93230,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93230,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93230,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93230,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93230,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93230,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93230,B100000,00000,0800,00000MEALS SERVED :DIETARY 93230,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 93230,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93230,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 93230,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93230,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93230,S000000,00100,0200,06/02/1997 93230,S200000,00100,0100,700 PALM 93230,S200000,00200,0100,DUNCAN 93230,S200000,00200,0200,OK 93230,S200000,00200,0300,73533 93230,S200000,00300,0100,STEPHENS 93230,S200000,00400,0100,DUNCAN CARE CENTER 93230,S200000,00400,0200,375192 93230,S200000,00400,0300,10/15/1994 93230,S200000,00400,0500,O 93230,S200000,01600,0100,Y 93244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93244,A000000,00300,0000,00300EMPLOYEE BENEFITS 93244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93244,A000000,00700,0000,00700HOUSEKEEPING 93244,A000000,00800,0000,00800DIETARY 93244,A000000,00900,0000,00900NURSING ADMINISTRATION 93244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93244,A000000,01100,0000,01100PHARMACY 93244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93244,A000000,01300,0000,01300SOCIAL SERVICE 93244,A000000,01600,0000,01600SKILLED NURSING FACILITY 93244,A000000,01800,0000,01800NURSING FACILITY 93244,A000000,02300,0000,02300INTRAVENOUS THERAPY 93244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93244,A000000,02500,0000,02500PHYSICAL THERAPY 93244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93244,A000000,02700,0000,02700SPEECH PATHOLOGY 93244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93244,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93244,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93244,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93244,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93244,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93244,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93244,B100000,00000,1250,00000 PATIENT CHARGES :MEDICAL RECORDS & 93244,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93244,S000000,00100,0200,06/24/1997 93244,S200000,00100,0100,2024 TURNER 93244,S200000,00200,0100,PONCA CITY 93244,S200000,00200,0200,OK 93244,S200000,00200,0300,74604 93244,S200000,00300,0100,KAY 93244,S200000,00400,0100,SHAWN MANOR 93244,S200000,00400,0200,375194 93244,S200000,00400,0300,01/16/1995 93244,S200000,00400,0500,O 93244,S200000,01600,0100,Y 93244,S200000,01700,0100,Y 93261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93261,A000000,00300,0000,00300EMPLOYEE BENEFITS 93261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93261,A000000,00700,0000,00700HOUSEKEEPING 93261,A000000,00800,0000,00800DIETARY 93261,A000000,00900,0000,00900NURSING ADMINISTRATION 93261,A000000,01350,0000,01500OTHER GENERAL SERV COST 93261,A000000,01600,0000,01600SKILLED NURSING FACILITY 93261,A000000,01800,0000,01800NURSING FACILITY 93261,A000000,02100,0000,03301AFT 93261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93261,A000000,02500,0000,02500PHYSICAL THERAPY 93261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93261,A000000,02700,0000,02700SPEECH PATHOLOGY 93261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93261,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93261,A000000,03400,0000,03400CLINIC 93261,A000000,05300,0000,05300INTEREST EXPENSE 93261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93261,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93261,A000000,06100,0000,06100NONPAID WORKERS 93261,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93261,A000000,06200,0000,06200PATIENTS LAUNDRY 93261,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93261,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93261,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93261,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93261,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93261,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93261,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93261,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93261,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 93261,S000000,00100,0200,06/16/1997 93261,S200000,00100,0300,540 93261,S200000,00200,0100,LEXINGTON 93261,S200000,00200,0200,OK 93261,S200000,00200,0300,73051 93261,S200000,00300,0100,CLEVELAND 93261,S200000,00400,0100,SUNSET MANOR OF LEXINGTON 93261,S200000,00400,0200,375198 93261,S200000,00400,0300,01/01/1995 93261,S200000,00400,0500,O 93261,S200000,01600,0100,Y 93266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93266,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93266,A000000,00300,0000,00300EMPLOYEE BENEFITS 93266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93266,A000000,00700,0000,00700HOUSEKEEPING 93266,A000000,00800,0000,00800DIETARY 93266,A000000,00900,0000,00900NURSING ADMINISTRATION 93266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93266,A000000,01100,0000,01100PHARMACY 93266,A000000,01300,0000,01300SOCIAL SERVICE 93266,A000000,01600,0000,01600SKILLED NURSING FACILITY 93266,A000000,01800,0000,01800NURSING FACILITY 93266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93266,A000000,02500,0000,02500PHYSICAL THERAPY 93266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93266,A000000,02700,0000,02700SPEECH PATHOLOGY 93266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93266,A000000,05300,0000,05300INTEREST EXPENSE 93266,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93266,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93266,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93266,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93266,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93266,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93266,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93266,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93266,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93266,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93266,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93266,S000000,00100,0200,06/03/1997 93266,S200000,00100,0100,ROUTE 1 BOX 54 93266,S200000,00200,0100,HOLDENVILLE 93266,S200000,00200,0200,OK 93266,S200000,00200,0300,74808 93266,S200000,00300,0100,HUGHES 93266,S200000,00400,0100,HERITAGE VILLAGE 93266,S200000,00400,0200,375199 93266,S200000,00400,0300,02/16/1995 93266,S200000,00400,0500,P 93266,S200000,01600,0100,Y 93273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93273,A000000,00300,0000,00300EMPLOYEE BENEFITS 93273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93273,A000000,00700,0000,00700HOUSEKEEPING 93273,A000000,00800,0000,00800DIETARY 93273,A000000,00900,0000,00900NURSING ADMINISTRATION 93273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93273,A000000,01100,0000,01100PHARMACY 93273,A000000,01300,0000,01300SOCIAL SERVICE 93273,A000000,01600,0000,01600SKILLED NURSING FACILITY 93273,A000000,01800,0000,01800NURSING FACILITY 93273,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93273,A000000,02500,0000,02500PHYSICAL THERAPY 93273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93273,A000000,02800,0000,02800ELECTROCARDIOLOGY 93273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93273,A000000,05300,0000,05300INTEREST EXPENSE 93273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93273,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93273,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93273,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 93273,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93273,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93273,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93273,S000000,00100,0200,06/16/1997 93273,S200000,00100,0100,HIGHWAY 259 SOUTH 93273,S200000,00100,0300,299 93273,S200000,00200,0100,IDABEL 93273,S200000,00200,0200,OK 93273,S200000,00200,0300,74745 93273,S200000,00400,0100,OAK GROVE MANOR 93273,S200000,00400,0200,375201 93273,S200000,00400,0300,01/23/1995 93273,S200000,00400,0500,P 93280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93280,A000000,00300,0000,00300EMPLOYEE BENEFITS 93280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93280,A000000,00700,0000,00700HOUSEKEEPING 93280,A000000,00800,0000,00800DIETARY 93280,A000000,00900,0000,00900NURSING ADMINISTRATION 93280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93280,A000000,01100,0000,01100PHARMACY 93280,A000000,01300,0000,01300SOCIAL SERVICE 93280,A000000,01600,0000,01600SKILLED NURSING FACILITY 93280,A000000,01800,0000,01800NURSING FACILITY 93280,A000000,02100,0000,02100RADIOLOGY 93280,A000000,02300,0000,02300INTRAVENOUS THERAPY 93280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93280,A000000,02500,0000,02500PHYSICAL THERAPY 93280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93280,A000000,02700,0000,02700SPEECH PATHOLOGY 93280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93280,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 93280,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 93280,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 93280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93280,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 93280,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 93280,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 93280,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 93280,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 93280,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 93280,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 93280,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 93280,S000000,00100,0200,06/03/1997 93280,S200000,00100,0300,429 93280,S200000,00200,0100,RYAN 93280,S200000,00200,0200,OK 93280,S200000,00200,0300,73565 93280,S200000,00300,0100,JEFFERSON 93280,S200000,00400,0100,RYAN NURSING HOME 93280,S200000,00400,0200,375203 93280,S200000,00400,0300,02/16/1995 93280,S200000,00400,0500,P 93280,S200000,01600,0100,Y 93280,S200000,04100,0100,Y 93280,S200000,04200,0100,Y 93285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93285,A000000,00300,0000,00300EMPLOYEE BENEFITS 93285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93285,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93285,A000000,00700,0000,00700HOUSEKEEPING 93285,A000000,00800,0000,00800DIETARY 93285,A000000,00900,0000,00900NURSING ADMINISTRATION 93285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93285,A000000,01300,0000,01300SOCIAL SERVICE 93285,A000000,01350,0000,01500OTHER GENERAL SERVICES 93285,A000000,01600,0000,01600SKILLED NURSING FACILITY 93285,A000000,01800,0000,01800NURSING FACILITY 93285,A000000,02100,0000,02100RADIOLOGY 93285,A000000,02200,0000,02200LABORATORY 93285,A000000,02300,0000,02300INTRAVENOUS THERAPY 93285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93285,A000000,02500,0000,02500PHYSICAL THERAPY 93285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93285,A000000,02700,0000,02700SPEECH PATHOLOGY 93285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93285,A000000,02901,0000,02901RESPIRATORY THERAPY 93285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93285,A000000,03200,0000,03200SUPPORT SURFACES 93285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93285,A000000,06200,0000,06200PATIENTS LAUNDRY 93285,A81000A,00100,0100,Y 93285,A81000B,00100,0300,MANAGEMENT FEES 93285,A81000B,00200,0300,CAPITAL COSTS 93285,A81000C,00100,0100,F 93285,A81000C,00100,0200,WAHITA VALLEY 93285,A81000C,00100,0400,AMITY CARE CORP 93285,A81000C,00100,0600,LTC MGMT CO. 93285,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93285,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93285,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93285,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93285,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93285,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93285,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93285,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93285,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93285,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93285,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93285,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 93285,E10A180,00301,0100,01/07/1997 93285,S000000,00100,0200,06/02/1997 93285,S200000,00100,0100,ROUTE 4 BOX 3 93285,S200000,00200,0100,LINDSAY 93285,S200000,00200,0200,OK 93285,S200000,00200,0300,73052 93285,S200000,00300,0100,GARVIN 93285,S200000,00400,0100,WAHITA VALLEY NURSING CENTER 93285,S200000,00400,0200,375206 93285,S200000,00400,0300,02/01/1995 93285,S200000,00400,0500,O 93285,S200000,01600,0100,Y 93285,S200000,02200,0100,Y 93292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93292,A000000,00300,0000,00300EMPLOYEE BENEFITS 93292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93292,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93292,A000000,00700,0000,00700HOUSEKEEPING 93292,A000000,00800,0000,00800DIETARY 93292,A000000,00900,0000,00900NURSING ADMINISTRATION 93292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93292,A000000,01300,0000,01300SOCIAL SERVICE 93292,A000000,01350,0000,01500OTHER GENERAL SERVICES 93292,A000000,01600,0000,01600SKILLED NURSING FACILITY 93292,A000000,01800,0000,01800NURSING FACILITY 93292,A000000,02100,0000,02100RADIOLOGY 93292,A000000,02200,0000,02200LABORATORY 93292,A000000,02300,0000,02300INTRAVENOUS THERAPY 93292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93292,A000000,02500,0000,02500PHYSICAL THERAPY 93292,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93292,A000000,02700,0000,02700SPEECH PATHOLOGY 93292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93292,A000000,02901,0000,02901RESPIRATORY THERAPY 93292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93292,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93292,A000000,03200,0000,03200SUPPORT SURFACES 93292,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93292,A000000,06200,0000,06200PATIENTS LAUNDRY 93292,A81000A,00100,0100,Y 93292,A81000B,00100,0300,MANAGEMENT FEE 93292,A81000B,00200,0300,CAPITAL COSTS 93292,A81000C,00100,0100,F 93292,A81000C,00100,0200,MANGUM NURSING 93292,A81000C,00100,0400,AMITY CARE CORP 93292,A81000C,00100,0600,LTC MGMT CO 93292,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93292,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93292,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93292,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93292,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93292,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93292,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93292,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93292,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93292,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93292,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93292,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 93292,E10A180,00301,0100,07/22/1996 93292,E10A180,00302,0100,08/18/1996 93292,S000000,00100,0200,06/02/1997 93292,S200000,00100,0100,320 CAREY 93292,S200000,00100,0300,550 93292,S200000,00200,0100,MANGUM 93292,S200000,00200,0200,OK 93292,S200000,00200,0300,73554 93292,S200000,00300,0100,GREER 93292,S200000,00400,0100,MANGUM NURSING CENTER 93292,S200000,00400,0200,375207 93292,S200000,00400,0300,02/01/1995 93292,S200000,00400,0500,O 93292,S200000,01600,0100,Y 93301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93301,A000000,00300,0000,00300EMPLOYEE BENEFITS 93301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93301,A000000,00700,0000,00700HOUSEKEEPING 93301,A000000,00800,0000,00800DIETARY 93301,A000000,00900,0000,00900NURSING ADMINISTRATION 93301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93301,A000000,01100,0000,01100PHARMACY 93301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93301,A000000,01300,0000,01300SOCIAL SERVICE 93301,A000000,01350,0000,01500ACTIVITIES 93301,A000000,01600,0000,01600SKILLED NURSING FACILITY 93301,A000000,01800,0000,01800NURSING FACILITY 93301,A000000,01900,0000,01900OTHER LONG TERM CARE 93301,A000000,02100,0000,02100RADIOLOGY 93301,A000000,02200,0000,02200LABORATORY 93301,A000000,02300,0000,02300INTRAVENOUS THERAPY 93301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93301,A000000,02500,0000,02500PHYSICAL THERAPY 93301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93301,A000000,02700,0000,02700SPEECH PATHOLOGY 93301,A000000,02800,0000,02800ELECTROCARDIOLOGY 93301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93301,A000000,02901,0000,02975GENERAL SERVICE COST CENTERS 93301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93301,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93301,A000000,03200,0000,03200SUPPORT SURFACES 93301,A000000,03400,0000,03400CLINIC 93301,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93301,A000000,05300,0000,05300INTEREST EXPENSE 93301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93301,A000000,05500,0000,05500HOSPICE 93301,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93301,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93301,A000000,06100,0000,06100NONPAID WORKERS 93301,A000000,06200,0000,06200PATIENTS LAUNDRY 93301,A81000A,00100,0100,Y 93301,A81000B,00100,0300,MANAGEMENT FEE 93301,A81000B,00200,0300,CAPITAL COSTS 93301,A81000B,00300,0300,RADIOLOGY COSTS 93301,A81000B,00400,0300,INTEREST EXPENSE 93301,A81000C,00100,0100,F 93301,A81000C,00100,0200,CONV CTR OF OKC 93301,A81000C,00100,0400,AMITY CARE CORP 93301,A81000C,00100,0600,LTC MGMT. CO. 93301,A81000C,00200,0100,F 93301,A81000C,00200,0200,CONV CTR OF OKC 93301,A81000C,00200,0400,US X-RAY 93301,A81000C,00200,0600,X-RAY CO 93301,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 93301,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 93301,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93301,B100000,00000,0400,00000ACCUM COST :ADMINISTRATIVE & GENER 93301,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 93301,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93301,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 93301,B100000,00000,0850,00000PATIENT DAYS :DIETARY 93301,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93301,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 93301,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 93301,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93301,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93301,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 93301,E10A180,00301,0100,01/14/1997 93301,S000000,00100,0200,10/21/1997 93301,S200000,00100,0100,3233 N. W. 10TH ST. 93301,S200000,00200,0100,OKLAHOMA CITY 93301,S200000,00200,0200,OK 93301,S200000,00200,0300,73107 93301,S200000,00300,0100,OKLAHOMA 93301,S200000,00400,0100,CONVALESCENT CENTER OF OKLAHOMA CITY 93301,S200000,00400,0200,375209 93301,S200000,00400,0300,02/01/1995 93301,S200000,00400,0500,O 93301,S200000,01600,0100,Y 93301,S200000,02200,0100,Y 93309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93309,A000000,00300,0000,00300EMPLOYEE BENEFITS 93309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93309,A000000,00700,0000,00700HOUSEKEEPING 93309,A000000,00800,0000,00800DIETARY 93309,A000000,00900,0000,00900NURSING ADMINISTRATION 93309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93309,A000000,01100,0000,01100PHARMACY 93309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93309,A000000,01300,0000,01300SOCIAL SERVICE 93309,A000000,01600,0000,01600SKILLED NURSING FACILITY 93309,A000000,01800,0000,01800NURSING FACILITY 93309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93309,A000000,02500,0000,02500PHYSICAL THERAPY 93309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93309,A000000,02700,0000,02700SPEECH PATHOLOGY 93309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93309,A000000,03200,0000,03200SUPPORT SURFACES 93309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93309,A81000A,00100,0100,Y 93309,A81000B,00100,0300,CENTRAL OFFICE COST 93309,A81000B,00200,0300,DRUGS/SUPPLIES 93309,A81000B,00300,0300,DRUGS/SUPPLIES 93309,A81000B,00400,0300,DRUGS/SUPPLIES 93309,A81000B,00500,0300,DRUGS/SUPPLIES 93309,A81000B,00600,0300,DRUGS/SUPPLIES 93309,A81000C,00100,0100,A 93309,A81000C,00100,0200,LTC SERVICES LLC 93309,A81000C,00100,0400,MITCHELL 93309,A81000C,00100,0600,BOOKKEEPING 93309,A81000C,00200,0100,A 93309,A81000C,00200,0200,LTC SERVICES LLC 93309,A81000C,00200,0400,GREEN 93309,A81000C,00300,0100,A 93309,A81000C,00300,0200,CENTRAL PHARMACY 93309,A81000C,00300,0400,MITCHELL 93309,A81000C,00300,0600,PHARMACY 93309,A81000C,00400,0100,A 93309,A81000C,00400,0200,CENTRAL PHARMACY 93309,A81000C,00400,0400,GREEN 93309,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93309,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93309,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93309,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93309,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93309,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93309,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93309,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93309,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93309,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93309,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93309,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93309,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93309,E10A180,00301,0100,07/23/1996 93309,S000000,00100,0200,07/01/1997 93309,S200000,00100,0100,601 N. BROADWAY AVE 93309,S200000,00200,0100,HUGO 93309,S200000,00200,0200,OK 93309,S200000,00200,0300,74743 93309,S200000,00300,0100,CHOCTAW 93309,S200000,00400,0100,HUGO MANOR NURSING HOME 93309,S200000,00400,0200,375213 93309,S200000,00400,0300,05/01/1995 93309,S200000,00400,0500,O 93309,S200000,01600,0100,Y 93332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93332,A000000,00300,0000,00300EMPLOYEE BENEFITS 93332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93332,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93332,A000000,00700,0000,00700HOUSEKEEPING 93332,A000000,00800,0000,00800DIETARY 93332,A000000,00900,0000,00900NURSING ADMINISTRATION 93332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93332,A000000,01100,0000,01100PHARMACY 93332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93332,A000000,01300,0000,01300SOCIAL SERVICE 93332,A000000,01301,0000,01301ACTIVITIES 93332,A000000,01600,0000,01600SKILLED NURSING FACILITY 93332,A000000,01800,0000,01800NURSING FACILITY 93332,A000000,02100,0000,02100RADIOLOGY 93332,A000000,02200,0000,02200LABORATORY 93332,A000000,02300,0000,02300INTRAVENOUS THERAPY 93332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93332,A000000,02500,0000,02500PHYSICAL THERAPY 93332,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93332,A000000,02700,0000,02700SPEECH PATHOLOGY 93332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93332,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 93332,A000000,03051,0000,03301MEDICAL EQUIPMENT 93332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93332,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93332,A000000,06150,0000,06300OTHER NON REIMB. COST 93332,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93332,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93332,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93332,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93332,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93332,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93332,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93332,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93332,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93332,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93332,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93332,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93332,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93332,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 93332,S000000,00100,0200,06/03/1997 93332,S200000,00100,0100,1220 E GENE STIPE BLVD. 93332,S200000,00200,0100,MCALESTER 93332,S200000,00200,0200,OK 93332,S200000,00200,0300,74501 93332,S200000,00300,0100,PITTSBURG 93332,S200000,00400,0100,BELVINS RETIREMENT CARE CENTER 93332,S200000,00400,0200,375219 93332,S200000,00400,0300,04/01/1995 93332,S200000,00400,0500,P 93332,S200000,01600,0100,Y 93332,S200000,02200,0100,Y 93332,S200000,04300,0100,Y 93339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93339,A000000,00300,0000,00300EMPLOYEE BENEFITS 93339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93339,A000000,00700,0000,00700HOUSEKEEPING 93339,A000000,00800,0000,00800DIETARY 93339,A000000,00900,0000,00900NURSING ADMINISTRATION 93339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93339,A000000,01100,0000,01100PHARMACY 93339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93339,A000000,01300,0000,01300SOCIAL SERVICE 93339,A000000,01301,0000,01301ACTIVITIES 93339,A000000,01600,0000,01600SKILLED NURSING FACILITY 93339,A000000,01800,0000,01800NURSING FACILITY 93339,A000000,02100,0000,02100RADIOLOGY 93339,A000000,02200,0000,02200LABORATORY 93339,A000000,02300,0000,02300INTRAVENOUS THERAPY 93339,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93339,A000000,02500,0000,02500PHYSICAL THERAPY 93339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93339,A000000,02700,0000,02700SPEECH PATHOLOGY 93339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93339,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 93339,A000000,03051,0000,03301MEDICAL EQUIPMENT 93339,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93339,A000000,06150,0000,06300OTHER NON REIMB. COST 93339,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93339,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93339,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93339,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93339,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93339,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93339,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93339,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 93339,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93339,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93339,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93339,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93339,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 93339,E10A180,00301,0100,01/01/1996 93339,S000000,00100,0200,06/06/1997 93339,S200000,00100,0100,131 COTTONWOOD 93339,S200000,00200,0100,STRATFORD 93339,S200000,00200,0200,OK 93339,S200000,00200,0300,74872 93339,S200000,00300,0100,GARVIN 93339,S200000,00400,0100,STRATFORD NURSING CENTER 93339,S200000,00400,0200,375221 93339,S200000,00400,0300,12/01/1993 93339,S200000,00400,0500,P 93339,S200000,01600,0100,Y 93339,S200000,02200,0100,Y 93339,S200000,04300,0100,Y 93346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93346,A000000,00300,0000,00300EMPLOYEE BENEFITS 93346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93346,A000000,00700,0000,00700HOUSEKEEPING 93346,A000000,00800,0000,00800DIETARY 93346,A000000,00900,0000,00900NURSING ADMINISTRATION 93346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93346,A000000,01100,0000,01100PHARMACY 93346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93346,A000000,01300,0000,01300SOCIAL SERVICE 93346,A000000,01301,0000,01301ACTIVITIES 93346,A000000,01600,0000,01600SKILLED NURSING FACILITY 93346,A000000,01800,0000,01800NURSING FACILITY 93346,A000000,02100,0000,02100RADIOLOGY 93346,A000000,02200,0000,02200LABORATORY 93346,A000000,02300,0000,02300INTRAVENOUS THERAPY 93346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93346,A000000,02500,0000,02500PHYSICAL THERAPY 93346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93346,A000000,02700,0000,02700SPEECH PATHOLOGY 93346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93346,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 93346,A000000,03051,0000,03301MEDICAL EQUIPMENT 93346,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93346,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93346,A000000,06150,0000,06300OTHER NON REIMB. COST 93346,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93346,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93346,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93346,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93346,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93346,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93346,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93346,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93346,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93346,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93346,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93346,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93346,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 93346,E10A180,00301,0100,01/01/1996 93346,S000000,00100,0200,06/03/1997 93346,S200000,00100,0100,600 24TH AVENUE S.W. 93346,S200000,00200,0100,NORMAN 93346,S200000,00200,0200,OK 93346,S200000,00200,0300,73069 93346,S200000,00300,0100,CLEVELAND 93346,S200000,00400,0100,CEDAR CREEK LIVING CENTER 93346,S200000,00400,0200,375222 93346,S200000,00400,0300,04/01/1995 93346,S200000,00400,0500,O 93346,S200000,01600,0100,Y 93346,S200000,02200,0100,Y 93346,S200000,04300,0100,Y 93354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93354,A000000,00300,0000,00300EMPLOYEE BENEFITS 93354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93354,A000000,00700,0000,00700HOUSEKEEPING 93354,A000000,00800,0000,00800DIETARY 93354,A000000,00900,0000,00900NURSING ADMINISTRATION 93354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93354,A000000,01100,0000,01100PHARMACY 93354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93354,A000000,01300,0000,01300SOCIAL SERVICE 93354,A000000,01301,0000,01301ACTIVITIES 93354,A000000,01600,0000,01600SKILLED NURSING FACILITY 93354,A000000,01800,0000,01800NURSING FACILITY 93354,A000000,02100,0000,02100RADIOLOGY 93354,A000000,02200,0000,02200LABORATORY 93354,A000000,02300,0000,02300INTRAVENOUS THERAPY 93354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93354,A000000,02500,0000,02500PHYSICAL THERAPY 93354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93354,A000000,02700,0000,02700SPEECH PATHOLOGY 93354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93354,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 93354,A000000,03051,0000,03301MEDICAL EQUIPMENT 93354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93354,A000000,06150,0000,06300OTHER NON REIMB. COST 93354,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93354,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93354,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93354,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93354,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93354,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93354,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93354,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93354,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93354,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93354,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93354,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93354,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 93354,E10A180,00301,0100,01/01/1996 93354,S000000,00100,0200,06/03/1997 93354,S200000,00100,0100,323 W. SIXTH STREET 93354,S200000,00200,0100,ATOKA 93354,S200000,00200,0200,OK 93354,S200000,00200,0300,74525 93354,S200000,00300,0100,ATOKA 93354,S200000,00400,0100,ATOKA CARE CENTER 93354,S200000,00400,0200,375223 93354,S200000,00400,0300,04/01/1995 93354,S200000,00400,0500,P 93354,S200000,01600,0100,Y 93354,S200000,02200,0100,Y 93354,S200000,04300,0100,Y 93363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93363,A000000,00300,0000,00300EMPLOYEE BENEFITS 93363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93363,A000000,00700,0000,00700HOUSEKEEPING 93363,A000000,00800,0000,00800DIETARY 93363,A000000,00900,0000,00900NURSING ADMINISTRATION 93363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93363,A000000,01100,0000,01100PHARMACY 93363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93363,A000000,01300,0000,01300SOCIAL SERVICE 93363,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 93363,A000000,01600,0000,01600SKILLED NURSING FACILITY 93363,A000000,01800,0000,01800NURSING FACILITY 93363,A000000,02300,0000,02300INTRAVENOUS THERAPY 93363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93363,A000000,02500,0000,02500PHYSICAL THERAPY 93363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93363,A000000,02700,0000,02700SPEECH PATHOLOGY 93363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93363,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93363,A000000,05000,0000,05000CORF 93363,A000000,05010,0000,05010CMHC 93363,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 93363,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 93363,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 93363,B100000,00000,0100,00040SQUARE FEET :CAP REL COSTS - BLDGS 93363,B100000,00000,0250,00040SQUARE FEET :CAP REL COSTS - MOVAB 93363,B100000,00000,0300,00040GROSS SALARIES :EMPLOYEE BENEFITS 93363,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 93363,B100000,00000,0500,00040SQUARE FEET :PLANT OPERATION MAIN 93363,B100000,00000,0650,00040PATIENT DAYS :LAUNDRY & LINEN SERV 93363,B100000,00000,0750,00040SQUARE FEET :HOUSEKEEPING 93363,B100000,00000,0850,00040PATIENT DAYS :DIETARY 93363,B100000,00000,0950,00040PATIENT DAYS :NURSING ADMINISTRATI 93363,B100000,00000,1050,00040PATIENT DAYS :CENTRAL SERVICES & S 93363,B100000,00000,1150,00040PATIENT DAYS :PHARMACY 93363,B100000,00000,1250,00040PATIENT DAYS :MEDICAL RECORDS & LI 93363,B100000,00000,1330,00040PATIENT DAYS :SOCIAL SERVICE 93363,B100000,00000,1400,00040ASSIGNED TIME :INTERNS & RESIDENTS 93363,S000000,00100,0200,01/25/1999 93363,S200000,00100,0300,582 93363,S200000,00200,0100,SULPHUR 93363,S200000,00200,0200,OK 93363,S200000,00200,0300,73086 93363,S200000,00400,0100,CORDELL MANOR 93363,S200000,00400,0200,375224 93363,S200000,00400,0300,04/01/1995 93363,S200000,00400,0500,O 93363,S200000,01600,0100,Y 93363,S200000,02200,0100,Y 93363,S200000,04300,0100,Y 93364,S000000,00100,0200,06/18/1997 93367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93367,A000000,00300,0000,00300EMPLOYEE BENEFITS 93367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93367,A000000,00700,0000,00700HOUSEKEEPING 93367,A000000,00800,0000,00800DIETARY 93367,A000000,00900,0000,00900NURSING ADMINISTRATION 93367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93367,A000000,01100,0000,01100PHARMACY 93367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93367,A000000,01300,0000,01300SOCIAL SERVICE 93367,A000000,01301,0000,01301ACTIVITIES 93367,A000000,01600,0000,01600SKILLED NURSING FACILITY 93367,A000000,01800,0000,01800NURSING FACILITY 93367,A000000,02100,0000,02100RADIOLOGY 93367,A000000,02200,0000,02200LABORATORY 93367,A000000,02300,0000,02300INTRAVENOUS THERAPY 93367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93367,A000000,02500,0000,02500PHYSICAL THERAPY 93367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93367,A000000,02700,0000,02700SPEECH PATHOLOGY 93367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93367,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 93367,A000000,03051,0000,03301MEDICAL EQUIPMENT 93367,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93367,A000000,06150,0000,06300OTHER NON REIMB. COST 93367,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93367,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93367,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93367,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93367,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93367,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93367,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93367,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93367,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93367,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93367,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93367,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93367,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93367,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 93367,E10A180,00301,0100,01/01/1996 93367,S000000,00100,0200,06/03/1997 93367,S200000,00100,0100,410 S. 4TH STREET 93367,S200000,00200,0100,CYRIL 93367,S200000,00200,0200,OK 93367,S200000,00200,0300,73029 93367,S200000,00300,0100,CADDO 93367,S200000,00400,0100,CYRIL NURSING HOME 93367,S200000,00400,0200,375228 93367,S200000,00400,0300,05/01/1995 93367,S200000,00400,0500,O 93367,S200000,01600,0100,Y 93367,S200000,02200,0100,Y 93367,S200000,04300,0100,Y 93375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93375,A000000,00300,0000,00300EMPLOYEE BENEFITS 93375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93375,A000000,00700,0000,00700HOUSEKEEPING 93375,A000000,00800,0000,00800DIETARY 93375,A000000,00900,0000,00900NURSING ADMINISTRATION 93375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93375,A000000,01100,0000,01100PHARMACY 93375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93375,A000000,01300,0000,01300SOCIAL SERVICE 93375,A000000,01600,0000,01600SKILLED NURSING FACILITY 93375,A000000,01800,0000,01800NURSING FACILITY 93375,A000000,02300,0000,02300INTRAVENOUS THERAPY 93375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93375,A000000,02500,0000,02500PHYSICAL THERAPY 93375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93375,A000000,02700,0000,02700SPEECH PATHOLOGY 93375,A000000,02800,0000,02800ELECTROCARDIOLOGY 93375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93375,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93375,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93375,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93375,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93375,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93375,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93375,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93375,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 93375,B100000,00000,1000,00000 COSTED REQUISITIONS 1S:CENTRAL SER 93375,B100000,00000,1100,00000 COSTED REQUISITIONS 2:PHARMACY 93375,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93375,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93375,E10A180,00302,0100,08/14/1996 93375,S000000,00100,0200,05/19/1997 93375,S200000,00100,0100,2730 N. MUSTANG RD. 93375,S200000,00200,0100,YUKON 93375,S200000,00200,0200,OK 93375,S200000,00200,0300,73099 93375,S200000,00300,0100,CANADIAN 93375,S200000,00400,0100,RANCHWOOD NURSING CENTER 93375,S200000,00400,0200,375229 93375,S200000,00400,0300,06/19/1995 93375,S200000,00400,0500,O 93375,S200000,01600,0100,Y 93384,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93384,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93384,A000000,00300,0000,00300EMPLOYEE BENEFITS 93384,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93384,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93384,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93384,A000000,00700,0000,00700HOUSEKEEPING 93384,A000000,00800,0000,00800DIETARY 93384,A000000,00900,0000,00900NURSING ADMINISTRATION 93384,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93384,A000000,01100,0000,01100PHARMACY 93384,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93384,A000000,01300,0000,01300SOCIAL SERVICE 93384,A000000,01600,0000,01600SKILLED NURSING FACILITY 93384,A000000,01800,0000,01800NURSING FACILITY 93384,A000000,02100,0000,02100RADIOLOGY 93384,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93384,A000000,02500,0000,02500PHYSICAL THERAPY 93384,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93384,A000000,02700,0000,02700SPEECH PATHOLOGY 93384,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93384,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93384,A000000,03200,0000,03200SUPPORT SURFACES 93384,A000000,05300,0000,05300INTEREST EXPENSE 93384,A000000,06150,0000,06300BARBER AND BEAUTY 93384,A81000A,00100,0100,Y 93384,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 93384,A81000C,00100,0100,B 93384,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93384,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93384,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93384,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93384,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93384,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93384,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93384,B100000,00000,0800,00000MEALS SERVED :DIETARY 93384,B100000,00000,0900,00000HOURS WORKED :NURSING ADMINISTRATI 93384,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93384,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93384,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 93384,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 93384,S000000,00100,0200,12/23/1997 93384,S200000,00100,0100,2100 TOWNSEND DRIVE 93384,S200000,00200,0100,EL RENO 93384,S200000,00200,0200,OK 93384,S200000,00200,0300,73036 93384,S200000,00300,0100,CANADIAN 93384,S200000,00400,0100,SUNSET ESTATES NURSING CENTER 93384,S200000,00400,0200,375231 93384,S200000,00400,0300,07/10/1995 93384,S200000,00400,0500,O 93384,S200000,01600,0100,Y 93391,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93391,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93391,A000000,00300,0000,00300EMPLOYEE BENEFITS 93391,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93391,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93391,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93391,A000000,00700,0000,00700HOUSEKEEPING 93391,A000000,00800,0000,00800DIETARY 93391,A000000,00801,0000,00801CAFETERIA 93391,A000000,00900,0000,00900NURSING ADMINISTRATION 93391,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93391,A000000,01100,0000,01100PHARMACY 93391,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93391,A000000,01300,0000,01300SOCIAL SERVICE 93391,A000000,01600,0000,01600SKILLED NURSING FACILITY 93391,A000000,01800,0000,01800NURSING FACILITY 93391,A000000,01900,0000,01900OTHER LONG TERM CARE 93391,A000000,02100,0000,02100RADIOLOGY 93391,A000000,02200,0000,02200LABORATORY 93391,A000000,02300,0000,02300INTRAVENOUS THERAPY 93391,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93391,A000000,02500,0000,02500PHYSICAL THERAPY 93391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93391,A000000,02700,0000,02700SPEECH PATHOLOGY 93391,A000000,02800,0000,02800ELECTROCARDIOLOGY 93391,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93391,A000000,03050,0000,03300043ER ANCILLARY SERVICES 93391,A000000,03200,0000,03200SUPPORT SURFACES 93391,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 93391,A000000,05300,0000,05300INTEREST EXPENSE 93391,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93391,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93391,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93391,A000000,06150,0000,06300GUEST MEALS 93391,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93391,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93391,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93391,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93391,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93391,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93391,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93391,B100000,00000,0800,00000MEALS SERVED :DIETARY 93391,B100000,00000,0851,00000FTES :CAFETERIA 93391,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93391,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93391,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93391,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93391,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93391,E10A180,00301,0100,12/20/1996 93391,S000000,00100,0200,12/03/1997 93391,S200000,00100,0100,76 WEST RACHEL STREET 93391,S200000,00200,0100,BIXBY 93391,S200000,00200,0200,OK 93391,S200000,00200,0300,74008 93391,S200000,00300,0100,TULSA 93391,S200000,00400,0100,BIXBY MANOR NURSING HOME 93391,S200000,00400,0200,375232 93391,S200000,00400,0300,07/10/1995 93391,S200000,00400,0500,O 93391,S200000,01600,0100,Y 93398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93398,A000000,00300,0000,00300EMPLOYEE BENEFITS 93398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93398,A000000,00700,0000,00700HOUSEKEEPING 93398,A000000,00800,0000,00800DIETARY 93398,A000000,00900,0000,00900NURSING ADMINISTRATION 93398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93398,A000000,01300,0000,01300SOCIAL SERVICE 93398,A000000,01600,0000,01600SKILLED NURSING FACILITY 93398,A000000,01900,0000,01900OTHER LONG TERM CARE 93398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93398,A000000,02500,0000,02500PHYSICAL THERAPY 93398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93398,A000000,02700,0000,02700SPEECH PATHOLOGY 93398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93398,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 93398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93398,A000000,06100,0000,06100NONPAID WORKERS 93398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93398,A81000A,00100,0100,Y 93398,A81000B,00100,0300,PLANT OPER MAINT & REP 93398,A81000B,00200,0300,CAP REL COSTS-BLD DEPR 93398,A81000B,00300,0300,CAP REL COSTS-BLD INTER 93398,A81000B,00400,0300,CAP REL COSTS-HOME OFFICE 93398,A81000B,00500,0300,CAP REL COSTS-ME-HO 93398,A81000B,00600,0300,A&G-HOME OFFICE 93398,A81000B,00700,0300,A&G-AMORTIZATION 93398,A81000C,00100,0100,A 93398,A81000C,00100,0200,LADONNA ROSS 93398,A81000C,00100,0400,PARK BLVD. INC. 93398,A81000C,00100,0600,CORPORATION 93398,A81000C,00200,0100,A 93398,A81000C,00200,0200,LADONNA ROSS 93398,A81000C,00200,0400,SENIOR CITIZENS NURS BLD. 93398,A81000C,00200,0600,PARTNERSHIP 93398,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93398,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93398,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93398,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93398,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93398,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93398,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93398,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93398,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93398,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93398,S000000,00100,0200,06/05/1997 93398,S200000,00100,0100,1306 EAST COLLEGE 93398,S200000,00200,0100,BROKEN ARROW 93398,S200000,00200,0200,OK 93398,S200000,00200,0300,74012 93398,S200000,00300,0100,TULSA 93398,S200000,00400,0100,CEDARCREST CARE CENTER 93398,S200000,00400,0200,375233 93398,S200000,00400,0300,07/01/1995 93398,S200000,00400,0500,O 93398,S200000,01500,0100,Y 93407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93407,A000000,00300,0000,00300EMPLOYEE BENEFITS 93407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93407,A000000,00700,0000,00700HOUSEKEEPING 93407,A000000,00800,0000,00800DIETARY 93407,A000000,00900,0000,00900NURSING ADMINISTRATION 93407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93407,A000000,01100,0000,01100PHARMACY 93407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93407,A000000,01300,0000,01300SOCIAL SERVICE 93407,A000000,01600,0000,01600SKILLED NURSING FACILITY 93407,A000000,01800,0000,01800NURSING FACILITY 93407,A000000,01900,0000,01900OTHER LONG TERM CARE 93407,A000000,02100,0000,02100RADIOLOGY 93407,A000000,02200,0000,02200LABORATORY 93407,A000000,02300,0000,02300INTRAVENOUS THERAPY 93407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93407,A000000,02500,0000,02500PHYSICAL THERAPY 93407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93407,A000000,02700,0000,02700SPEECH PATHOLOGY 93407,A000000,02800,0000,02800ELECTROCARDIOLOGY 93407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93407,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93407,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93407,A000000,03200,0000,03200SUPPORT SURFACES 93407,A000000,03400,0000,03400CLINIC 93407,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 93407,A000000,03500,0000,03500RURAL HEALTH CLINIC 93407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93407,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 93407,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 93407,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 93407,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 93407,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 93407,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 93407,A000000,04400,0000,04400DME RENTED - HHA 93407,A000000,04500,0000,04500DME SOLD - HHA 93407,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 93407,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 93407,A000000,04750,0000,05100OTHER REIMBURSABLE COST 93407,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 93407,A000000,05000,0000,05000CORF 93407,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93407,A000000,05300,0000,05300INTEREST EXPENSE 93407,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93407,A000000,05500,0000,05500HOSPICE 93407,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93407,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93407,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93407,A000000,06100,0000,06100NONPAID WORKERS 93407,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93407,A000000,06200,0000,06200PATIENTS LAUNDRY 93407,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93407,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93407,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93407,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93407,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93407,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93407,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93407,B100000,00000,0800,00000MEALS SERVED :DIETARY 93407,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93407,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93407,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93407,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93407,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93407,E10A180,00301,0100,12/20/1996 93407,S000000,00100,0200,12/08/1997 93407,S200000,00100,0100,808 NORTHWEST FIRST ST. 93407,S200000,00200,0100,IDABEL 93407,S200000,00200,0200,OK 93407,S200000,00200,0300,74745 93407,S200000,00300,0100,MCCURTAIN 93407,S200000,00400,0100,HILL NURSING HOME 93407,S200000,00400,0200,375234 93407,S200000,00400,0300,07/01/1995 93407,S200000,00400,0500,O 93407,S200000,01600,0100,Y 93415,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93415,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93415,A000000,00300,0000,00300EMPLOYEE BENEFITS 93415,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93415,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93415,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93415,A000000,00700,0000,00700HOUSEKEEPING 93415,A000000,00800,0000,00800DIETARY 93415,A000000,00900,0000,00900NURSING ADMINISTRATION 93415,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93415,A000000,01100,0000,01100PHARMACY 93415,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93415,A000000,01300,0000,01300SOCIAL SERVICE 93415,A000000,01600,0000,01600SKILLED NURSING FACILITY 93415,A000000,01800,0000,01800NURSING FACILITY 93415,A000000,02100,0000,02100RADIOLOGY 93415,A000000,02200,0000,02200LABORATORY 93415,A000000,02300,0000,02300INTRAVENOUS THERAPY 93415,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93415,A000000,02500,0000,02500PHYSICAL THERAPY 93415,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93415,A000000,02700,0000,02700SPEECH PATHOLOGY 93415,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93415,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93415,A000000,05300,0000,05300INTEREST EXPENSE 93415,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93415,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93415,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93415,A81000A,00100,0100,Y 93415,A81000B,00100,0300,HOME OFFICE ALLOCATION 93415,A81000C,00100,0100,B 93415,A81000C,00100,0200,RED RIVER MANAGEMENT 93415,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93415,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93415,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93415,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93415,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93415,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93415,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93415,B100000,00000,0800,00000MEALS SERVED :DIETARY 93415,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 93415,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93415,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93415,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93415,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93415,S000000,00100,0200,05/19/1997 93415,S200000,00100,0100,HIGHWAY 99 SOUTH 93415,S200000,00200,0100,MADILL 93415,S200000,00200,0200,OK 93415,S200000,00200,0300,73446 93415,S200000,00300,0100,MARSHALL 93415,S200000,00400,0100,BROOKSIDE MANOR 93415,S200000,00400,0200,375235 93415,S200000,00400,0300,09/01/1995 93415,S200000,00400,0500,O 93415,S200000,01600,0100,Y 93423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93423,A000000,00300,0000,00300EMPLOYEE BENEFITS 93423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93423,A000000,00700,0000,00700HOUSEKEEPING 93423,A000000,00800,0000,00800DIETARY 93423,A000000,00900,0000,00900NURSING ADMINISTRATION 93423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93423,A000000,01100,0000,01100PHARMACY 93423,A000000,01300,0000,01300SOCIAL SERVICE 93423,A000000,01600,0000,01600SKILLED NURSING FACILITY 93423,A000000,01800,0000,01800NURSING FACILITY 93423,A000000,02300,0000,02300INTRAVENOUS THERAPY 93423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93423,A000000,02500,0000,02500PHYSICAL THERAPY 93423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93423,A000000,02700,0000,02700SPEECH PATHOLOGY 93423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93423,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93423,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93423,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93423,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93423,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93423,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93423,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 93423,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93423,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 93423,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93423,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93423,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93423,S000000,00100,0200,06/12/1997 93423,S200000,00100,0100,903 PARKVIEW DRIVE 93423,S200000,00200,0100,MAYSVILLE 93423,S200000,00200,0200,OK 93423,S200000,00200,0300,73057 93423,S200000,00400,0100,MCCACKILL NURSING HOME 93423,S200000,00400,0200,375236 93423,S200000,00400,0300,08/21/1995 93423,S200000,00400,0500,O 93423,S200000,01600,0100,Y 93423,S200000,04100,0100,Y 93423,S200000,04200,0100,Y 93428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93428,A000000,00300,0000,00300EMPLOYEE BENEFITS 93428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93428,A000000,00700,0000,00700HOUSEKEEPING 93428,A000000,00800,0000,00800DIETARY 93428,A000000,00900,0000,00900NURSING ADMINISTRATION 93428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93428,A000000,01100,0000,01100PHARMACY 93428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93428,A000000,01300,0000,01300SOCIAL SERVICE 93428,A000000,01600,0000,01600SKILLED NURSING FACILITY 93428,A000000,01800,0000,01800NURSING FACILITY 93428,A000000,02100,0000,02100RADIOLOGY 93428,A000000,02200,0000,02200LABORATORY 93428,A000000,02300,0000,02300INTRAVENOUS THERAPY 93428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93428,A000000,02500,0000,02500PHYSICAL THERAPY 93428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93428,A000000,02700,0000,02700SPEECH PATHOLOGY 93428,A000000,02800,0000,02800ELECTROCARDIOLOGY 93428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93428,A000000,05300,0000,05300INTEREST EXPENSE 93428,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93428,A81000A,00100,0100,Y 93428,A81000B,00100,0300,HOME OFFICE ALLOCATION 93428,A81000C,00100,0100,B 93428,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93428,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93428,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93428,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93428,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93428,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93428,B100000,00000,0800,00000MEALS SERVED :DIETARY 93428,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93428,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93428,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93428,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93428,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93428,E10A180,00301,0100,08/14/1996 93428,S000000,00100,0200,05/19/1997 93428,S200000,00100,0100,607 SOUTH BYRD STREET 93428,S200000,00200,0100,TISHOMINGO 93428,S200000,00200,0200,OK 93428,S200000,00200,0300,73460 93428,S200000,00300,0100,JOHNSTON 93428,S200000,00400,0100,LAWNVIEW NURSING CENTER 93428,S200000,00400,0200,375237 93428,S200000,00400,0300,08/01/1995 93428,S200000,00400,0500,O 93428,S200000,01600,0100,Y 93437,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93437,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93437,A000000,00300,0000,00300EMPLOYEE BENEFITS 93437,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93437,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93437,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93437,A000000,00700,0000,00700HOUSEKEEPING 93437,A000000,00800,0000,00800DIETARY 93437,A000000,00900,0000,00900NURSING ADMINISTRATION 93437,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93437,A000000,01100,0000,01100PHARMACY 93437,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93437,A000000,01300,0000,01300SOCIAL SERVICE 93437,A000000,01600,0000,01600SKILLED NURSING FACILITY 93437,A000000,01800,0000,01800NURSING FACILITY 93437,A000000,01900,0000,01900OTHER LONG TERM CARE 93437,A000000,02100,0000,02100RADIOLOGY 93437,A000000,02200,0000,02200LABORATORY 93437,A000000,02300,0000,02300INTRAVENOUS THERAPY 93437,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93437,A000000,02500,0000,02500PHYSICAL THERAPY 93437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93437,A000000,02700,0000,02700SPEECH PATHOLOGY 93437,A000000,02800,0000,02800ELECTROCARDIOLOGY 93437,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93437,A000000,05300,0000,05300INTEREST EXPENSE 93437,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93437,A000000,05801,0000,05801GUEST MEALS 93437,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93437,A81000A,00100,0100,Y 93437,A81000B,00100,0300,HOME OFFICE ALLOCATION 93437,A81000C,00100,0100,B 93437,A81000C,00100,0200,RED RIVER MANAGEMENT 93437,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93437,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93437,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93437,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93437,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93437,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93437,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93437,B100000,00000,0800,00000MEALS SERVED :DIETARY 93437,B100000,00000,0900,00000HOURS WORKED :NURSING ADMINISTRATI 93437,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93437,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93437,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93437,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93437,E10A180,00301,0100,08/14/1996 93437,E10A180,00350,0300,08/14/1996 93437,S000000,00100,0200,05/19/1997 93437,S200000,00100,0100,1212 FOUR SEASONS DRIVE 93437,S200000,00200,0100,DURANT 93437,S200000,00200,0200,OK 93437,S200000,00200,0300,74701 93437,S200000,00300,0100,BRYAN 93437,S200000,00400,0100,FOUR SEASONS NURSING CENTER 93437,S200000,00400,0200,375238 93437,S200000,00400,0300,08/11/1995 93437,S200000,00400,0500,O 93437,S200000,01600,0100,Y 93445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93445,A000000,00300,0000,00300EMPLOYEE BENEFITS 93445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93445,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93445,A000000,00700,0000,00700HOUSEKEEPING 93445,A000000,00800,0000,00800DIETARY 93445,A000000,00900,0000,00900NURSING ADMINISTRATION 93445,A000000,01300,0000,01300SOCIAL SERVICE 93445,A000000,01600,0000,01600SKILLED NURSING FACILITY 93445,A000000,01800,0000,01800NURSING FACILITY 93445,A000000,01900,0000,01900OTHER LONG TERM CARE 93445,A000000,02100,0000,02100RADIOLOGY 93445,A000000,02200,0000,02200LABORATORY 93445,A000000,02300,0000,02300INTRAVENOUS THERAPY 93445,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93445,A000000,02500,0000,02500PHYSICAL THERAPY 93445,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93445,A000000,02700,0000,02700SPEECH PATHOLOGY 93445,A000000,02800,0000,02800ELECTROCARDIOLOGY 93445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93445,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93445,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93445,A000000,03200,0000,03200SUPPORT SURFACES 93445,A000000,03400,0000,03400CLINIC 93445,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 93445,A000000,03500,0000,03500RURAL HEALTH CLINIC 93445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93445,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 93445,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 93445,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 93445,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 93445,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 93445,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 93445,A000000,04400,0000,04400DME RENTED - HHA 93445,A000000,04500,0000,04500DME SOLD - HHA 93445,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 93445,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 93445,A000000,04750,0000,05100OTHER REIMBURSABLE COST 93445,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 93445,A000000,05000,0000,05000CORF 93445,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93445,A000000,05300,0000,05300INTEREST EXPENSE 93445,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93445,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93445,A000000,05500,0000,05500HOSPICE 93445,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93445,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93445,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93445,A000000,06100,0000,06100NONPAID WORKERS 93445,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93445,A000000,06200,0000,06200PATIENTS LAUNDRY 93445,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93445,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93445,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93445,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93445,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93445,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93445,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93445,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93445,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93445,S000000,00100,0200,12/02/1997 93445,S200000,00100,0100,601 EAST FRISCO 93445,S200000,00100,0300,38 93445,S200000,00200,0100,THOMAS 93445,S200000,00200,0200,OK 93445,S200000,00200,0300,73669 93445,S200000,00300,0100,CUSTER 93445,S200000,00400,0100,THOMAS NURSING CENTER 93445,S200000,00400,0200,375240 93445,S200000,00400,0300,08/01/1995 93445,S200000,00400,0500,O 93445,S200000,01600,0100,Y 93466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93466,A000000,00300,0000,00300EMPLOYEE BENEFITS 93466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93466,A000000,00700,0000,00700HOUSEKEEPING 93466,A000000,00800,0000,00800DIETARY 93466,A000000,00900,0000,00900NURSING ADMINISTRATION 93466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93466,A000000,01300,0000,01300SOCIAL SERVICE 93466,A000000,01600,0000,01600SKILLED NURSING FACILITY 93466,A000000,01800,0000,01800NURSING FACILITY 93466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93466,A000000,02500,0000,02500PHYSICAL THERAPY 93466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93466,A000000,02700,0000,02700SPEECH PATHOLOGY 93466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93466,A000000,05300,0000,05300INTEREST EXPENSE 93466,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93466,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 93466,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93466,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93466,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93466,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93466,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93466,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93466,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 93466,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 93466,E10A180,00301,0100,10/04/1996 93466,S000000,00100,0200,10/15/1997 93466,S200000,00100,0100,815 N COUNTRY ROAD 93466,S200000,00200,0100,ADA 93466,S200000,00200,0200,OK 93466,S200000,00200,0300,74820 93466,S200000,00300,0100,PONTOTOC 93466,S200000,00400,0100,JAN FRANCIS CARE CENTER 93466,S200000,00400,0200,375243 93466,S200000,00400,0300,10/25/1995 93466,S200000,00400,0500,O 93466,S200000,01600,0100,Y 93466,S200000,02800,0100,Y 93466,S200000,04300,0100,Y 93472,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93472,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93472,A000000,00300,0000,00300EMPLOYEE BENEFITS 93472,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93472,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93472,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93472,A000000,00700,0000,00700HOUSEKEEPING 93472,A000000,00800,0000,00800DIETARY 93472,A000000,00900,0000,00900NURSING ADMINISTRATION 93472,A000000,01300,0000,01300SOCIAL SERVICE 93472,A000000,01600,0000,01600SKILLED NURSING FACILITY 93472,A000000,01800,0000,01800NURSING FACILITY 93472,A000000,02200,0000,02200LABORATORY 93472,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93472,A000000,02500,0000,02500PHYSICAL THERAPY 93472,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93472,A000000,02700,0000,02700SPEECH PATHOLOGY 93472,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93472,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93472,A000000,05300,0000,05300INTEREST EXPENSE 93472,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93472,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93472,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93472,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93472,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93472,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93472,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93472,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93472,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93472,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93472,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93472,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93472,E10A180,00302,0100,12/13/1996 93472,S000000,00100,0200,04/25/1997 93472,S200000,00100,0100,909 E. INDEPENDENCE 93472,S200000,00200,0100,SHAWNEE 93472,S200000,00200,0200,OK 93472,S200000,00200,0300,74801 93472,S200000,00300,0100,POTTAWATOMIE 93472,S200000,00400,0100,INDEPENDENCE MANOR NURING HOME 93472,S200000,00400,0200,375244 93472,S200000,00400,0300,12/01/1995 93472,S200000,00400,0500,O 93472,S200000,01600,0100,Y 93477,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 93477,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 93477,A000000,00300,0000,00300EMPLOYEE BENEFITS 93477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93477,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 93477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93477,A000000,00700,0000,00700HOUSEKEEPING 93477,A000000,00800,0000,00800DIETARY 93477,A000000,00900,0000,00900NURSING ADMINISTRATION 93477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93477,A000000,01100,0000,01100PHARMACY 93477,A000000,01300,0000,01300SOCIAL SERVICE 93477,A000000,01600,0000,01600SKILLED NURSING FACILITY 93477,A000000,01800,0000,01800NURSING FACILITY 93477,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 93477,A000000,02500,0000,02500PHYSICAL THERAPY 93477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93477,A000000,02700,0000,02700SPEECH PATHOLOGY 93477,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 93477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93477,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 93477,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 93477,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 93477,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93477,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 93477,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 93477,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93477,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93477,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93477,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93477,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93477,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93477,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93477,E10A180,00301,0100,08/14/1996 93477,S000000,00100,0200,05/19/1997 93477,S200000,00100,0100,1501 N 8TH STREET 93477,S200000,00200,0100,NOBLE 93477,S200000,00200,0200,OK 93477,S200000,00200,0300,73068 93477,S200000,00300,0100,CLEVELAND 93477,S200000,00400,0100,NOBLE HEALTH CARE CENTER 93477,S200000,00400,0200,375245 93477,S200000,00400,0300,11/01/1995 93477,S200000,00400,0500,O 93477,S200000,01600,0100,Y 93477,S200000,04100,0100,Y 93477,S200000,04200,0100,Y 93485,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 93485,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 93485,A000000,00300,0000,00300EMPLOYEE BENEFITS 93485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93485,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 93485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93485,A000000,00700,0000,00700HOUSEKEEPING 93485,A000000,00800,0000,00800DIETARY 93485,A000000,00900,0000,00900NURSING ADMINISTRATION 93485,A000000,01300,0000,01300SOCIAL SERVICE 93485,A000000,01600,0000,01600SKILLED NURSING FACILITY 93485,A000000,01800,0000,01800NURSING FACILITY 93485,A000000,02500,0000,02500PHYSICAL THERAPY 93485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93485,A000000,02700,0000,02700SPEECH PATHOLOGY 93485,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 93485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93485,A000000,05300,0000,05300INTEREST EXPENSE 93485,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 93485,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 93485,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93485,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 93485,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 93485,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93485,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93485,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93485,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 93485,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93485,S000000,00100,0200,12/02/1996 93485,S200000,00100,0100,1202 WEST GILMORE 93485,S200000,00200,0100,SHAWNEE 93485,S200000,00200,0200,OK 93485,S200000,00200,0300,74801 93485,S200000,00300,0100,POTTAWATTAMIE 93485,S200000,00400,0100,SHAWNEE CARE CENTER 93485,S200000,00400,0200,375246 93485,S200000,00400,0300,10/01/1995 93485,S200000,00400,0500,O 93485,S200000,01600,0100,Y 93485,S200000,04300,0100,Y 93486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93486,A000000,00300,0000,00300EMPLOYEE BENEFITS 93486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93486,A000000,00700,0000,00700HOUSEKEEPING 93486,A000000,00800,0000,00800DIETARY 93486,A000000,00900,0000,00900NURSING ADMINISTRATION 93486,A000000,01300,0000,01300SOCIAL SERVICE 93486,A000000,01600,0000,01600SKILLED NURSING FACILITY 93486,A000000,01800,0000,01800NURSING FACILITY 93486,A000000,02500,0000,02500PHYSICAL THERAPY 93486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93486,A000000,02700,0000,02700SPEECH PATHOLOGY 93486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93486,A000000,05300,0000,05300INTEREST EXPENSE 93486,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93486,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 93486,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93486,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93486,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93486,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93486,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93486,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93486,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93486,E10A180,00301,0100,12/18/1996 93486,S000000,00100,0200,09/15/1997 93486,S200000,00100,0100,1202 WEST GILMORE 93486,S200000,00200,0100,SHAWNEE 93486,S200000,00200,0200,OK 93486,S200000,00200,0300,74801 93486,S200000,00300,0100,POTTAWATOMIE 93486,S200000,00400,0100,SHAWNEE CARE CENTER 93486,S200000,00400,0200,375246 93486,S200000,00400,0300,10/01/1995 93486,S200000,00400,0500,O 93486,S200000,01600,0100,Y 93495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93495,A000000,00300,0000,00300EMPLOYEE BENEFITS 93495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93495,A000000,00700,0000,00700HOUSEKEEPING 93495,A000000,00800,0000,00800DIETARY 93495,A000000,00900,0000,00900NURSING ADMINISTRATION 93495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93495,A000000,01300,0000,01300SOCIAL SERVICE 93495,A000000,01600,0000,01600SKILLED NURSING FACILITY 93495,A000000,01800,0000,01800NURSING FACILITY 93495,A000000,02300,0000,02300INTRAVENOUS THERAPY 93495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93495,A000000,02500,0000,02500PHYSICAL THERAPY 93495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93495,A000000,02700,0000,02700SPEECH PATHOLOGY 93495,A000000,02800,0000,02800ELECTROCARDIOLOGY 93495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93495,A000000,03200,0000,03200SUPPORT SURFACES 93495,A000000,05300,0000,05300INTEREST EXPENSE 93495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93495,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93495,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93495,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93495,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93495,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93495,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93495,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93495,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93495,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93495,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93495,E10A180,00301,0100,08/26/1996 93495,E10A180,00302,0100,11/11/1996 93495,S000000,00100,0200,07/30/1997 93495,S200000,00100,0100,301 N. GARRETT 93495,S200000,00200,0100,ELK CITY 93495,S200000,00200,0200,OK 93495,S200000,00200,0300,73644 93495,S200000,00300,0100,MUSKOGEE 93495,S200000,00400,0100,ELK CITY NURSING CENTER 93495,S200000,00400,0200,375247 93495,S200000,00400,0300,11/01/1995 93495,S200000,00400,0500,O 93495,S200000,01600,0100,Y 93503,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93503,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93503,A000000,00300,0000,00300EMPLOYEE BENEFITS 93503,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93503,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93503,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93503,A000000,00700,0000,00700HOUSEKEEPING 93503,A000000,00800,0000,00800DIETARY 93503,A000000,00900,0000,00900NURSING ADMINISTRATION 93503,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93503,A000000,01100,0000,01100PHARMACY 93503,A000000,01300,0000,01300SOCIAL SERVICE 93503,A000000,01600,0000,01600SKILLED NURSING FACILITY 93503,A000000,01800,0000,01800NURSING FACILITY 93503,A000000,02100,0000,02100RADIOLOGY 93503,A000000,02300,0000,02300INTRAVENOUS THERAPY 93503,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93503,A000000,02500,0000,02500PHYSICAL THERAPY 93503,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93503,A000000,02700,0000,02700SPEECH PATHOLOGY 93503,A000000,02800,0000,02800ELECTROCARDIOLOGY 93503,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93503,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93503,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93503,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93503,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93503,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93503,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93503,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93503,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93503,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 93503,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93503,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 93503,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93503,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93503,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93503,E10A180,00301,0100,08/09/1996 93503,S000000,00100,0200,07/23/1997 93503,S200000,00100,0100,5900 NORTH ROBINSON 93503,S200000,00200,0100,OKLAHOMA CITY 93503,S200000,00200,0200,OK 93503,S200000,00200,0300,73118 93503,S200000,00300,0100,OKLAHOMA 93503,S200000,00400,0100,AMBERWOOD NURSING CENTER 93503,S200000,00400,0200,375248 93503,S200000,00400,0300,01/22/1996 93503,S200000,00400,0500,O 93503,S200000,01600,0100,Y 93503,S200000,01700,0100,Y 93504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93504,A000000,00300,0000,00300EMPLOYEE BENEFITS 93504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93504,A000000,00700,0000,00700HOUSEKEEPING 93504,A000000,00800,0000,00800DIETARY 93504,A000000,00900,0000,00900NURSING ADMINISTRATION 93504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93504,A000000,01100,0000,01100PHARMACY 93504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93504,A000000,01300,0000,01300SOCIAL SERVICE 93504,A000000,01600,0000,01600SKILLED NURSING FACILITY 93504,A000000,01800,0000,01800NURSING FACILITY 93504,A000000,02100,0000,02100RADIOLOGY 93504,A000000,02300,0000,02300INTRAVENOUS THERAPY 93504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93504,A000000,02500,0000,02500PHYSICAL THERAPY 93504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93504,A000000,02700,0000,02700SPEECH PATHOLOGY 93504,A000000,02800,0000,02800ELECTROCARDIOLOGY 93504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93504,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93504,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93504,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93504,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93504,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93504,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93504,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93504,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 93504,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93504,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93504,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93504,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93504,S000000,00100,0200,05/19/1997 93504,S200000,00100,0100,5900 N. ROBINSON 93504,S200000,00200,0100,OKLAHOMA CITY 93504,S200000,00200,0200,OK 93504,S200000,00200,0300,73118 93504,S200000,00300,0100,OKLAHOMA 93504,S200000,00400,0100,AMBERWOOD NURSING CENTER 93504,S200000,00400,0200,375248 93504,S200000,00400,0300,01/22/1996 93504,S200000,00400,0500,O 93504,S200000,01600,0100,Y 93513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93513,A000000,00300,0000,00300EMPLOYEE BENEFITS 93513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93513,A000000,00700,0000,00700HOUSEKEEPING 93513,A000000,00800,0000,00800DIETARY 93513,A000000,00801,0000,00801CAFETERIA 93513,A000000,00900,0000,00900NURSING ADMINISTRATION 93513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93513,A000000,01100,0000,01100PHARMACY 93513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93513,A000000,01300,0000,01300SOCIAL SERVICE 93513,A000000,01600,0000,01600SKILLED NURSING FACILITY 93513,A000000,01800,0000,01800NURSING FACILITY 93513,A000000,02100,0000,02100RADIOLOGY 93513,A000000,02200,0000,02200LABORATORY 93513,A000000,02300,0000,02300INTRAVENOUS THERAPY 93513,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93513,A000000,02500,0000,02500PHYSICAL THERAPY 93513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93513,A000000,02700,0000,02700SPEECH PATHOLOGY 93513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93513,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93513,A000000,05300,0000,05300INTEREST EXPENSE 93513,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93513,A000000,05801,0000,05801GUEST MEALS 93513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93513,A000000,06150,0000,06300METHODIST APARTMENTS 93513,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93513,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93513,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93513,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93513,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93513,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93513,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93513,B100000,00000,0800,00000MEALS SERVED :DIETARY 93513,B100000,00000,0801,00000MEALS BY DEPARTMENT :CAFETERIA 93513,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93513,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93513,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93513,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93513,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93513,E10A180,00301,0100,12/31/1996 93513,S000000,00100,0200,12/01/1997 93513,S200000,00100,0100,2316 MODELLE AVENUE 93513,S200000,00100,0300,578 93513,S200000,00200,0100,CLINTON 93513,S200000,00200,0200,OK 93513,S200000,00200,0300,73601 93513,S200000,00300,0100,CUSTER 93513,S200000,00400,0100,UNITED METHODIST HEALTH CARE CENTER 93513,S200000,00400,0200,375253 93513,S200000,00400,0300,07/01/1996 93513,S200000,00400,0500,O 93513,S200000,01600,0100,Y 93524,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93524,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93524,A000000,00300,0000,00300EMPLOYEE BENEFITS 93524,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93524,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93524,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93524,A000000,00700,0000,00700HOUSEKEEPING 93524,A000000,00800,0000,00800DIETARY 93524,A000000,00900,0000,00900NURSING ADMINISTRATION 93524,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93524,A000000,01100,0000,01100PHARMACY 93524,A000000,01300,0000,01300SOCIAL SERVICE 93524,A000000,01600,0000,01600SKILLED NURSING FACILITY 93524,A000000,01800,0000,01800NURSING FACILITY 93524,A000000,02300,0000,02300INTRAVENOUS THERAPY 93524,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93524,A000000,02500,0000,02500PHYSICAL THERAPY 93524,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93524,A000000,02700,0000,02700SPEECH PATHOLOGY 93524,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93524,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93524,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93524,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93524,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93524,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93524,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93524,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93524,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93524,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93524,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93524,B100000,00000,0900,00000 DIRECT NSG HOURS:NURSING ADMINISTR 93524,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 93524,B100000,00000,1100,00000 COSTED REQUIS :PHARMACY 93524,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93524,S000000,00100,0200,05/19/1997 93524,S200000,00100,0100,301 S.W. 74TH STREET 93524,S200000,00200,0100,OKLAHOMA 93524,S200000,00200,0200,OK 93524,S200000,00200,0300,73139 93524,S200000,00300,0100,OKLAHOMA 93524,S200000,00400,0100,SOUTHERN OAKS MANOR 93524,S200000,00400,0200,375256 93524,S200000,00400,0300,04/26/1996 93524,S200000,00400,0500,O 93524,S200000,01600,0100,Y 93532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93532,A000000,00300,0000,00300EMPLOYEE BENEFITS 93532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93532,A000000,00700,0000,00700HOUSEKEEPING 93532,A000000,00800,0000,00800DIETARY 93532,A000000,00900,0000,00900NURSING ADMINISTRATION 93532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93532,A000000,01300,0000,01300SOCIAL SERVICE 93532,A000000,01600,0000,01600SKILLED NURSING FACILITY 93532,A000000,01800,0000,01800NURSING FACILITY 93532,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93532,A000000,02500,0000,02500PHYSICAL THERAPY 93532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93532,A000000,02700,0000,02700SPEECH PATHOLOGY 93532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93532,A000000,05300,0000,05300INTEREST EXPENSE 93532,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93532,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93532,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93532,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93532,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93532,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93532,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93532,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93532,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93532,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93532,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93532,S000000,00100,0200,06/05/1997 93532,S200000,00100,0100,401 S. MAIN 93532,S200000,00200,0100,SPIRO 93532,S200000,00200,0200,OK 93532,S200000,00200,0300,74959 93532,S200000,00300,0100,LEFLORE 93532,S200000,00400,0100,SPIRO NURSING HOME 93532,S200000,00400,0200,375258 93532,S200000,00400,0300,05/01/1996 93532,S200000,00400,0500,O 93549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93549,A000000,00300,0000,00300EMPLOYEE BENEFITS 93549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93549,A000000,00700,0000,00700HOUSEKEEPING 93549,A000000,00800,0000,00800DIETARY 93549,A000000,00900,0000,00900NURSING ADMINISTRATION 93549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93549,A000000,01100,0000,01100PHARMACY 93549,A000000,01300,0000,01300SOCIAL SERVICE 93549,A000000,01600,0000,01600SKILLED NURSING FACILITY 93549,A000000,01800,0000,01800NURSING FACILITY 93549,A000000,02100,0000,02100RADIOLOGY 93549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93549,A000000,02500,0000,02500PHYSICAL THERAPY 93549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93549,A000000,05300,0000,05300INTEREST EXPENSE 93549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93549,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93549,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93549,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 93549,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93549,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93549,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93549,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93549,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93549,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93549,S000000,00100,0200,12/31/1997 93549,S200000,00100,0300,14976 93549,S200000,00200,0100,OKLAHOMA CITY 93549,S200000,00200,0200,OK 93549,S200000,00200,0300,73112 93549,S200000,00400,0100,PARK PLACE 93549,S200000,00400,0200,375261 93549,S200000,00400,0300,05/06/1996 93549,S200000,00400,0500,P 93549,S200000,01600,0100,Y 93554,S000000,00100,0200,06/04/1997 93559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93559,A000000,00300,0000,00300EMPLOYEE BENEFITS 93559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93559,A000000,00700,0000,00700HOUSEKEEPING 93559,A000000,00800,0000,00800DIETARY 93559,A000000,00801,0000,00801CAFETERIA 93559,A000000,00900,0000,00900NURSING ADMINISTRATION 93559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93559,A000000,01100,0000,01100PHARMACY 93559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93559,A000000,01300,0000,01300SOCIAL SERVICE 93559,A000000,01600,0000,01600SKILLED NURSING FACILITY 93559,A000000,01800,0000,01800NURSING FACILITY 93559,A000000,02300,0000,02300INTRAVENOUS THERAPY 93559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93559,A000000,02500,0000,02500PHYSICAL THERAPY 93559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93559,A000000,02700,0000,02700SPEECH PATHOLOGY 93559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93559,A000000,05300,0000,05300INTEREST EXPENSE 93559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93559,A81000A,00100,0100,Y 93559,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 93559,A81000B,00200,0300,DEPRECIATION AND LEASES 93559,A81000C,00100,0100,B 93559,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93559,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93559,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93559,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93559,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 93559,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93559,B100000,00000,0800,00000MEALS SERVED :DIETARY 93559,B100000,00000,0851,00000FTES :CAFETERIA 93559,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93559,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93559,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93559,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 93559,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 93559,E10A180,00301,0100,02/28/1997 93559,S000000,00100,0200,12/03/1997 93559,S200000,00100,0100,201 WEST FIFTH STREET 93559,S200000,00100,0300,1946 93559,S200000,00200,0100,ADA 93559,S200000,00200,0200,OK 93559,S200000,00200,0300,74820 93559,S200000,00300,0100,PONTOTOC 93559,S200000,00400,0100,BALLARD NURSING CENTER 93559,S200000,00400,0200,375263 93559,S200000,00400,0300,08/01/1996 93559,S200000,00400,0500,O 93559,S200000,01600,0100,Y 93571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93571,A000000,00300,0000,00300EMPLOYEE BENEFITS 93571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93571,A000000,00700,0000,00700HOUSEKEEPING 93571,A000000,00800,0000,00800DIETARY 93571,A000000,00900,0000,00900NURSING ADMINISTRATION 93571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93571,A000000,01100,0000,01100PHARMACY 93571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93571,A000000,01300,0000,01300SOCIAL SERVICE 93571,A000000,01600,0000,01600SKILLED NURSING FACILITY 93571,A000000,01800,0000,01800NURSING FACILITY 93571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93571,A000000,02500,0000,02500PHYSICAL THERAPY 93571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93571,A000000,02700,0000,02700SPEECH PATHOLOGY 93571,A000000,02800,0000,02800ELECTROCARDIOLOGY 93571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93571,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93571,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93571,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93571,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93571,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93571,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93571,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93571,B100000,00000,0950,00000 FULL TIME EQUIVALENTS:NURSING ADMI 93571,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93571,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93571,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93571,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93571,E10A180,00301,0100,12/31/1996 93571,S000000,00100,0200,05/12/1997 93571,S200000,00100,0100,816 NORTH NASH BOULEVARD 93571,S200000,00200,0100,WATONGA 93571,S200000,00200,0200,OK 93571,S200000,00200,0300,73772 93571,S200000,00300,0100,BLAINE 93571,S200000,00400,0100,SUNSET ESTATES OF WATONGA 93571,S200000,00400,0200,375266 93571,S200000,00400,0300,06/01/1996 93571,S200000,00400,0500,O 93571,S200000,01600,0100,Y 93577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93577,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93577,A000000,00300,0000,00300EMPLOYEE BENEFITS 93577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93577,A000000,00700,0000,00700HOUSEKEEPING 93577,A000000,00800,0000,00800DIETARY 93577,A000000,00900,0000,00900NURSING ADMINISTRATION 93577,A000000,01300,0000,01300SOCIAL SERVICE 93577,A000000,01600,0000,01600SKILLED NURSING FACILITY 93577,A000000,01800,0000,01800NURSING FACILITY 93577,A000000,02300,0000,02300INTRAVENOUS THERAPY 93577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93577,A000000,02500,0000,02500PHYSICAL THERAPY 93577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93577,A000000,02700,0000,02700SPEECH PATHOLOGY 93577,A000000,02800,0000,02800ELECTROCARDIOLOGY 93577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93577,A000000,03200,0000,03200SUPPORT SURFACES 93577,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93577,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93577,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93577,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93577,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93577,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93577,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93577,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93577,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 93577,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93577,S000000,00100,0200,07/30/1997 93577,S200000,00100,0100,HIGHWAY #64 &ASH 93577,S200000,00100,0300,1319 93577,S200000,00200,0100,HASKELL 93577,S200000,00200,0200,OK 93577,S200000,00200,0300,744361319 93577,S200000,00300,0100,MUSKOGEE 93577,S200000,00400,0100,HASKELL MANOR 93577,S200000,00400,0200,375268 93577,S200000,00400,0300,06/17/1996 93577,S200000,00400,0500,P 93577,S200000,01600,0100,Y 93590,S000000,00100,0200,05/10/2001 93599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93599,A000000,00300,0000,00300EMPLOYEE BENEFITS 93599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93599,A000000,00700,0000,00700HOUSEKEEPING 93599,A000000,00800,0000,00800DIETARY 93599,A000000,00900,0000,00900NURSING ADMINISTRATION 93599,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93599,A000000,01100,0000,01100PHARMACY 93599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93599,A000000,01300,0000,01300SOCIAL SERVICE 93599,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 93599,A000000,01600,0000,01600SKILLED NURSING FACILITY 93599,A000000,01800,0000,01800NURSING FACILITY 93599,A000000,01900,0000,01900OTHER LONG TERM CARE 93599,A000000,02100,0000,02100RADIOLOGY 93599,A000000,02200,0000,02200LABORATORY 93599,A000000,02300,0000,02300INTRAVENOUS THERAPY 93599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93599,A000000,02500,0000,02500PHYSICAL THERAPY 93599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93599,A000000,02700,0000,02700SPEECH PATHOLOGY 93599,A000000,02800,0000,02800ELECTROCARDIOLOGY 93599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93599,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 93599,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93599,A000000,03200,0000,03200SUPPORT SURFACES 93599,A000000,03400,0000,03400CLINIC 93599,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 93599,A000000,03500,0000,03500RURAL HEALTH CLINIC 93599,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 93599,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 93599,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 93599,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 93599,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 93599,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 93599,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 93599,A000000,04400,0000,04400DME RENTED - HHA 93599,A000000,04500,0000,04500DME SOLD - HHA 93599,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 93599,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 93599,A000000,04750,0000,05100OTHER REIMBURSABLE COST 93599,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 93599,A000000,05000,0000,05000CORF 93599,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 93599,A000000,05300,0000,05300INTEREST EXPENSE 93599,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 93599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93599,A000000,05500,0000,05500HOSPICE 93599,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93599,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93599,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 93599,A000000,06100,0000,06100NONPAID WORKERS 93599,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 93599,A000000,06200,0000,06200PATIENTS LAUNDRY 93599,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 93599,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 93599,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 93599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93599,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 93599,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 93599,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 93599,B100000,00000,0800,00000MEALS SERVED :DIETARY 93599,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 93599,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 93599,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 93599,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 93599,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 93599,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 93599,S000000,00100,0200,11/20/1997 93599,S200000,00100,0100,915 N. SEVENTH 93599,S200000,00100,0300,800 93599,S200000,00200,0100,PURCELL 93599,S200000,00200,0200,OK 93599,S200000,00200,0300,73080 93599,S200000,00300,0100,MCCLAIN 93599,S200000,00400,0100,SUNSET ESTATES OF PURCELL INC. 93599,S200000,00400,0200,375273 93599,S200000,00400,0300,07/01/1996 93599,S200000,00400,0500,O 93599,S200000,01600,0100,Y 93604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93604,A000000,00300,0000,00300EMPLOYEE BENEFITS 93604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93604,A000000,00700,0000,00700HOUSEKEEPING 93604,A000000,00800,0000,00800DIETARY 93604,A000000,00900,0000,00900NURSING ADMINISTRATION 93604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93604,A000000,01100,0000,01100PHARMACY 93604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93604,A000000,01300,0000,01300SOCIAL SERVICE 93604,A000000,01600,0000,01600SKILLED NURSING FACILITY 93604,A000000,01800,0000,01800NURSING FACILITY 93604,A000000,02300,0000,02300INTRAVENOUS THERAPY 93604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93604,A000000,02500,0000,02500PHYSICAL THERAPY 93604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93604,A000000,02700,0000,02700SPEECH PATHOLOGY 93604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93604,A000000,03200,0000,03200SUPPORT SURFACES 93604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93604,A81000A,00100,0100,Y 93604,A81000B,00100,0300,MANAGEMENT EXPENSE 93604,A81000B,00200,0300,SUPPLIES 93604,A81000B,00300,0300,CONSULTING 93604,A81000B,00400,0300,SUPPLIES 93604,A81000B,00500,0300,DRUGS 93604,A81000C,00100,0100,A 93604,A81000C,00100,0200,BOB MITCHELL 93604,A81000C,00100,0400,BOB MITCHELL 93604,A81000C,00100,0600,SELF 93604,A81000C,00200,0100,A 93604,A81000C,00200,0200,CENTRAL PHARMACY 93604,A81000C,00200,0400,BOB MITCHELL 93604,A81000C,00200,0600,PHARMACY 93604,A81000C,00300,0100,A 93604,A81000C,00300,0200,CENTRAL PHARMACY 93604,A81000C,00300,0400,KELLY MITCHELL 93604,A81000C,00300,0600,PHARMACY 93604,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93604,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93604,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93604,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93604,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93604,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93604,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93604,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93604,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93604,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93604,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93604,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93604,S000000,00100,0200,07/16/1997 93604,S200000,00100,0100,113 EAST JONES AVE 93604,S200000,00100,0300,430 93604,S200000,00200,0100,CHOUTEAU 93604,S200000,00200,0200,OK 93604,S200000,00200,0300,74337 93604,S200000,00300,0100,MAYES 93604,S200000,00400,0100,MEADOWBROOK NURSING CENTER 93604,S200000,00400,0200,375276 93604,S200000,00400,0300,08/19/1996 93604,S200000,00400,0500,P 93604,S200000,01600,0100,Y 93612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93612,A000000,00300,0000,00300EMPLOYEE BENEFITS 93612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93612,A000000,00700,0000,00700HOUSEKEEPING 93612,A000000,00800,0000,00800DIETARY 93612,A000000,00900,0000,00900NURSING ADMINISTRATION 93612,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93612,A000000,01100,0000,01100PHARMACY 93612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93612,A000000,01300,0000,01300SOCIAL SERVICE 93612,A000000,01600,0000,01600SKILLED NURSING FACILITY 93612,A000000,01800,0000,01800NURSING FACILITY 93612,A000000,02500,0000,02500PHYSICAL THERAPY 93612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93612,A000000,02700,0000,02700SPEECH PATHOLOGY 93612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93612,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93612,A81000A,00100,0100,Y 93612,A81000B,00100,0300,MANAGMENT EXP 93612,A81000B,00200,0300,SUPPLIES 93612,A81000B,00300,0300,CONSULTANT 93612,A81000B,00400,0300,SUPPLIES 93612,A81000B,00500,0300,DRUGS 93612,A81000C,00100,0100,A 93612,A81000C,00100,0200,BOB MITCHELL 93612,A81000C,00100,0400,BOB MITCHELL 93612,A81000C,00100,0600,SELF 93612,A81000C,00200,0100,A 93612,A81000C,00200,0200,BOB MITCHELL 93612,A81000C,00200,0400,CENTRAL PHARMACY 93612,A81000C,00200,0600,PHARMACY 93612,A81000C,00300,0100,A 93612,A81000C,00300,0200,KELLY MITCHELL 93612,A81000C,00300,0400,CENTRAL PHARMACY 93612,A81000C,00300,0600,PHARMACY 93612,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93612,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93612,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93612,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93612,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93612,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93612,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93612,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93612,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93612,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93612,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93612,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93612,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93612,S000000,00100,0200,07/18/1997 93612,S200000,00100,0100,401 REDBUD LANE 93612,S200000,00200,0100,CHELSEA 93612,S200000,00200,0200,OK 93612,S200000,00200,0300,74016 93612,S200000,00300,0100,ROGERS 93612,S200000,00400,0100,COLONIAL CARE 93612,S200000,00400,0200,375278 93612,S200000,00400,0300,08/19/1996 93612,S200000,00400,0500,P 93612,S200000,01600,0100,Y 93620,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93620,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93620,A000000,00300,0000,00300EMPLOYEE BENEFITS 93620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93620,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93620,A000000,00700,0000,00700HOUSEKEEPING 93620,A000000,00800,0000,00800DIETARY 93620,A000000,00900,0000,00900NURSING ADMINISTRATION 93620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93620,A000000,01100,0000,01100PHARMACY 93620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93620,A000000,01300,0000,01300SOCIAL SERVICE 93620,A000000,01600,0000,01600SKILLED NURSING FACILITY 93620,A000000,01800,0000,01800NURSING FACILITY 93620,A000000,02300,0000,02300INTRAVENOUS THERAPY 93620,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93620,A000000,02500,0000,02500PHYSICAL THERAPY 93620,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93620,A000000,02700,0000,02700SPEECH PATHOLOGY 93620,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93620,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93620,A81000A,00100,0100,Y 93620,A81000B,00100,0300,MANAGEMENT EXPENSE 93620,A81000C,00100,0100,A 93620,A81000C,00100,0200,DR. POINTER 93620,A81000C,00100,0400,POINTER RADIOLOGY 93620,A81000C,00100,0600,PHYSICIAN 93620,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93620,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93620,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93620,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93620,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93620,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93620,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93620,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93620,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93620,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93620,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93620,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93620,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93620,S000000,00100,0200,07/09/1997 93620,S200000,00100,0100,SEQUAPYAH EAST NURSING CENTER 93620,S200000,00100,0300,859 93620,S200000,00200,0100,ROLAND 93620,S200000,00200,0200,OK 93620,S200000,00200,0300,74954 93620,S200000,00300,0100,SEQUOYAH 93620,S200000,00400,0100,SEQUOYAH EAST NURSING CENTER 93620,S200000,00400,0200,375280 93620,S200000,00400,0300,08/19/1996 93620,S200000,00400,0500,P 93620,S200000,01600,0100,Y 93623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93623,A000000,00300,0000,00300EMPLOYEE BENEFITS 93623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93623,A000000,00700,0000,00700HOUSEKEEPING 93623,A000000,00800,0000,00800DIETARY 93623,A000000,00900,0000,00900NURSING ADMINISTRATION 93623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93623,A000000,01100,0000,01100PHARMACY 93623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93623,A000000,01300,0000,01300SOCIAL SERVICE 93623,A000000,01600,0000,01600SKILLED NURSING FACILITY 93623,A000000,01800,0000,01800NURSING FACILITY 93623,A000000,02100,0000,02100RADIOLOGY 93623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93623,A000000,02500,0000,02500PHYSICAL THERAPY 93623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93623,A000000,02700,0000,02700SPEECH PATHOLOGY 93623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93623,A81000A,00100,0100,Y 93623,A81000B,00100,0300,CENTRAL OFFICE COST 93623,A81000B,00200,0300,DRUGS/SUPPLIES 93623,A81000B,00300,0300,DRUGS/SUPPLIES 93623,A81000B,00400,0300,DRUGS/SUPPLIES 93623,A81000C,00100,0100,A 93623,A81000C,00100,0200,LTC SERVICES 93623,A81000C,00100,0400,P GREEN 93623,A81000C,00100,0600,BOOKKEEPING SERVICE 93623,A81000C,00200,0100,A 93623,A81000C,00200,0200,LTC SERVICES 93623,A81000C,00200,0400,G GREEN 93623,A81000C,00200,0600,BOOKKEEPING SERVICE 93623,A81000C,00300,0100,A 93623,A81000C,00300,0200,LTC SERVICES 93623,A81000C,00300,0400,B MITCHELL 93623,A81000C,00300,0600,BOOKKEEPING SERVICE 93623,A81000C,00400,0100,A 93623,A81000C,00400,0200,CENTRAL PHARMACY 93623,A81000C,00400,0400,P GREEN 93623,A81000C,00400,0600,PHARMACY 93623,A81000C,00500,0100,A 93623,A81000C,00500,0200,CENTRAL PHARMACY 93623,A81000C,00500,0400,G GREEN 93623,A81000C,00500,0600,PHARMACY 93623,A81000C,00600,0100,A 93623,A81000C,00600,0200,CENTRAL PHARMACY 93623,A81000C,00600,0400,B MITCHELL 93623,A81000C,00600,0600,PHARMACY 93623,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93623,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93623,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93623,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93623,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93623,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93623,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93623,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93623,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93623,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93623,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 93623,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 93623,S000000,00100,0200,07/03/1997 93623,S200000,00100,0100,101 SHERRARD DRIVE 93623,S200000,00200,0100,COLBERT 93623,S200000,00200,0200,OK 93623,S200000,00200,0300,74733 93623,S200000,00300,0100,BRYAN 93623,S200000,00400,0100,SOUTHERN POINTE LIVING CENTER 93623,S200000,00400,0200,375281 93623,S200000,00400,0300,09/09/1996 93623,S200000,00400,0500,P 93623,S200000,01600,0100,Y 94017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94017,A000000,00300,0000,00300EMPLOYEE BENEFITS 94017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94017,A000000,00700,0000,00700HOUSEKEEPING 94017,A000000,00800,0000,00800DIETARY 94017,A000000,00900,0000,00900NURSING ADMINISTRATION 94017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94017,A000000,01300,0000,01300SOCIAL SERVICE 94017,A000000,01600,0000,01600SKILLED NURSING FACILITY 94017,A000000,01800,0000,01800NURSING FACILITY 94017,A000000,02200,0000,02200LABORATORY 94017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94017,A000000,02500,0000,02500PHYSICAL THERAPY 94017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94017,A000000,02700,0000,02700SPEECH PATHOLOGY 94017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94017,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94017,A81000A,00100,0100,Y 94017,A81000B,00100,0300,BUILDING COSTS 94017,A81000B,00200,0300,EQUIPMENT COSTS 94017,A81000C,00100,0100,A 94017,A81000C,00100,0200,BOHLMAN & SETTLEM 94017,A81000C,00100,0400,REAL ESTATE 94017,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94017,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94017,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94017,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94017,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94017,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94017,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94017,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94017,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94017,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94017,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94017,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94017,S000000,00100,0200,05/08/1997 94017,S200000,00100,0100,3955 SE 182ND AVENUE 94017,S200000,00200,0100,GRESHAM 94017,S200000,00200,0200,OR 94017,S200000,00200,0300,97030 94017,S200000,00300,0100,CLACKAMAS 94017,S200000,00400,0100,VILLAGE CONVALESCENT CENTER 94017,S200000,00400,0200,385068 94017,S200000,00400,0300,04/03/1967 94017,S200000,00400,0500,O 94017,S200000,01600,0100,Y 94017,S200000,02200,0100,Y 94031,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94031,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94031,A000000,00300,0000,00300EMPLOYEE BENEFITS 94031,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94031,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94031,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94031,A000000,00700,0000,00700HOUSEKEEPING 94031,A000000,00800,0000,00800DIETARY 94031,A000000,00900,0000,00900NURSING ADMINISTRATION 94031,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94031,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94031,A000000,01300,0000,01300SOCIAL SERVICE 94031,A000000,01600,0000,01600SKILLED NURSING FACILITY 94031,A000000,01800,0000,01800NURSING FACILITY 94031,A000000,02200,0000,02200LABORATORY 94031,A000000,02500,0000,02500PHYSICAL THERAPY 94031,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94031,A000000,02700,0000,02700SPEECH PATHOLOGY 94031,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94031,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94031,A000000,03200,0000,03200SUPPORT SURFACES 94031,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94031,A000000,06100,0000,06100NONPAID WORKERS 94031,A81000A,00100,0100,Y 94031,A81000B,00100,0300,HOME OFFICE ALLOCATION 94031,A81000B,00200,0300,HOME OFFICE ALLOCATION 94031,A81000B,00300,0300,HOME OFFICE ALLOCATION 94031,A81000B,00400,0300,HOME OFFICE ALLOCATION 94031,A81000B,00500,0300,ACTUAL PROPERTY EXPENSES 94031,A81000B,00600,0300,ACTUAL PROPERTY EXPENSES 94031,A81000C,00100,0100,B 94031,A81000C,00100,0200,JAMES L. CLAY 94031,A81000C,00100,0400,REGENCY PACIFIC 94031,A81000C,00100,0600,HEALTH CARE MGMT 94031,A81000C,00200,0100,B 94031,A81000C,00200,0200,JAMES L. CLAY 94031,A81000C,00200,0400,N. W. PHARMACY 94031,A81000C,00200,0600,PHARMACY 94031,A81000C,00300,0100,B 94031,A81000C,00300,0200,JAMES L. CLAY 94031,A81000C,00300,0400,WESTERN SUPPLY 94031,A81000C,00300,0600,SUPPLIES 94031,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94031,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94031,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94031,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94031,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94031,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 94031,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94031,B100000,00000,0850,00000 RESIDENT DAYS :DIETARY 94031,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94031,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 94031,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 94031,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 94031,S000000,00100,0200,06/03/1997 94031,S200000,00100,0100,405 N. E. 5TH STREET 94031,S200000,00200,0100,GRESHAM 94031,S200000,00200,0200,OR 94031,S200000,00200,0300,97030 94031,S200000,00300,0100,CLAKAMAS 94031,S200000,00400,0100,REGENCY AT GRESHAM REHAB CENTER 94031,S200000,00400,0200,385190 94031,S200000,00400,0300,03/01/1995 94031,S200000,00400,0500,O 94031,S200000,01600,0100,Y 94050,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94050,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94050,A000000,00300,0000,00300EMPLOYEE BENEFITS 94050,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94050,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94050,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94050,A000000,00700,0000,00700HOUSEKEEPING 94050,A000000,00800,0000,00800DIETARY 94050,A000000,00900,0000,00900NURSING ADMINISTRATION 94050,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94050,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94050,A000000,01300,0000,01300SOCIAL SERVICE 94050,A000000,01600,0000,01600SKILLED NURSING FACILITY 94050,A000000,01800,0000,01800NURSING FACILITY 94050,A000000,02100,0000,02100RADIOLOGY 94050,A000000,02200,0000,02200LABORATORY 94050,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94050,A000000,02500,0000,02500PHYSICAL THERAPY 94050,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94050,A000000,02700,0000,02700SPEECH PATHOLOGY 94050,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94050,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94050,A000000,03050,0000,03101COMPLEX MEDICAL EQUIPMENT 94050,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94050,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94050,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94050,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94050,A000000,06200,0000,06200PATIENTS LAUNDRY 94050,A81000A,00100,0100,Y 94050,A81000B,00100,0300,HOME OFFICE ALLOCATION 94050,A81000B,00200,0300,HOME OFFICE ALLOCATION 94050,A81000B,00300,0300,HOME OFFICE ALLOCATION 94050,A81000B,00400,0300,HOME OFFICE ALLOCATION 94050,A81000C,00100,0100,B 94050,A81000C,00100,0200,JAMES L. CLAY 94050,A81000C,00100,0400,REGENCY PACIFIC 94050,A81000C,00100,0600,HEALTH CARE MGT 94050,A81000C,00200,0100,B 94050,A81000C,00200,0200,JAMES L. CLAY 94050,A81000C,00200,0400,NW PHARMACY 94050,A81000C,00200,0600,PHARMACY 94050,A81000C,00300,0100,B 94050,A81000C,00300,0200,JAMES L. CLAY 94050,A81000C,00300,0400,WESTERN SUPPLY 94050,A81000C,00300,0600,EQUIPMENT 94050,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94050,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94050,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94050,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94050,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94050,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94050,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94050,B100000,00000,0850,00000PATIENT DAYS :DIETARY 94050,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94050,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94050,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94050,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94050,S000000,00100,0200,02/28/1997 94050,S200000,00100,0100,859 N.E. SIXTH STREET 94050,S200000,00200,0100,GRANTS PASS 94050,S200000,00200,0200,OR 94050,S200000,00200,0300,97526 94050,S200000,00300,0100,JOSEPHINE 94050,S200000,00400,0100,LAUREL HILL NURSING CENTER 94050,S200000,00400,0200,385232 94050,S200000,00400,0300,10/01/1992 94050,S200000,00400,0500,O 94050,S200000,01600,0100,Y 94051,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94051,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94051,A000000,00300,0000,00300EMPLOYEE BENEFITS 94051,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94051,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94051,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94051,A000000,00700,0000,00700HOUSEKEEPING 94051,A000000,00800,0000,00800DIETARY 94051,A000000,00900,0000,00900NURSING ADMINISTRATION 94051,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94051,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94051,A000000,01300,0000,01300SOCIAL SERVICE 94051,A000000,01600,0000,01600SKILLED NURSING FACILITY 94051,A000000,01800,0000,01800NURSING FACILITY 94051,A000000,02100,0000,02100RADIOLOGY 94051,A000000,02200,0000,02200LABORATORY 94051,A000000,02500,0000,02500PHYSICAL THERAPY 94051,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94051,A000000,02700,0000,02700SPEECH PATHOLOGY 94051,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94051,A000000,03200,0000,03200SUPPORT SURFACES 94051,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94051,A000000,06100,0000,06100NONPAID WORKERS 94051,A81000A,00100,0100,Y 94051,A81000B,00100,0300,HILLTIP HOME OFFICE ALLOC 94051,A81000B,00200,0300,REGENCY PACIFIC HO ALLOC 94051,A81000B,00300,0300,REGENCY PACIFIC HO ALLOC 94051,A81000B,00400,0300,REGENCY PACIFIC HO ALLOC 94051,A81000B,00500,0300,RELATED PARTY LEASE 94051,A81000B,00600,0300,RELATED PARTY LEASE 94051,A81000C,00100,0100,B 94051,A81000C,00100,0200,JAMES L. CLAY 94051,A81000C,00100,0400,REGENCY PACIFIC 94051,A81000C,00100,0600,HEALTH CARE MGT 94051,A81000C,00200,0100,B 94051,A81000C,00200,0200,JAMES L. CLAY 94051,A81000C,00200,0400,HILLTOP H.C. 94051,A81000C,00200,0600,HEALTH CARE MGT 94051,A81000C,00300,0100,B 94051,A81000C,00300,0200,DAVID ROGGE 94051,A81000C,00300,0400,HILLTOP H.C. 94051,A81000C,00300,0600,HEALTH CARE MGT 94051,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94051,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94051,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94051,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94051,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94051,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94051,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94051,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94051,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94051,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94051,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94051,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94051,S000000,00100,0200,06/02/1997 94051,S200000,00100,0100,859 N.I. SIXTH STREET 94051,S200000,00200,0100,GRANTS PASS 94051,S200000,00200,0200,OR 94051,S200000,00200,0300,97526 94051,S200000,00300,0100,JOSEPHINE 94051,S200000,00400,0100,LAUREL HILL NURSING CENTER 94051,S200000,00400,0200,385232 94051,S200000,00400,0300,10/01/1992 94051,S200000,00400,0500,O 94051,S200000,01600,0100,Y 94055,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94055,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94055,A000000,00300,0000,00300EMPLOYEE BENEFITS 94055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94055,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94055,A000000,00700,0000,00700HOUSEKEEPING 94055,A000000,00800,0000,00800DIETARY 94055,A000000,00900,0000,00900NURSING ADMINISTRATION 94055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94055,A000000,01300,0000,01300SOCIAL SERVICE 94055,A000000,01600,0000,01600SKILLED NURSING FACILITY 94055,A000000,01800,0000,01800NURSING FACILITY 94055,A000000,01900,0000,01900OTHER LONG TERM CARE 94055,A000000,02200,0000,02200LABORATORY 94055,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94055,A000000,02500,0000,02500PHYSICAL THERAPY 94055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94055,A000000,02700,0000,02700SPEECH PATHOLOGY 94055,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94055,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94055,A81000A,00100,0100,Y 94055,A81000B,00100,0300,ACCOUNTING & ADMIN 94055,A81000B,00200,0300,CAPITAL - BLDG 94055,A81000B,00300,0300,CAPITAL - EQUIP 94055,A81000B,00400,0300,NURSING ADMIN 94055,A81000C,00100,0100,B 94055,A81000C,00100,0200,REGENCY NORTHWEST 94055,A81000C,00100,0600,ACCTG. & MANAGEMENT 94055,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 94055,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 94055,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94055,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94055,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 94055,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94055,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94055,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94055,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94055,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94055,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94055,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94055,S000000,00100,0200,05/22/1997 94055,S200000,00100,0100,39641 SCENIC POINTE 94055,S200000,00200,0100,SANDY 94055,S200000,00200,0200,OR 94055,S200000,00200,0300,97055 94055,S200000,00300,0100,CLACKAMAS 94055,S200000,00400,0100,REGENCY AT SCENIC POINTE 94055,S200000,00400,0200,385246 94055,S200000,00400,0300,11/25/1994 94055,S200000,00400,0500,O 94055,S200000,01600,0100,Y 94070,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94070,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94070,A000000,00700,0000,00700HOUSEKEEPING 94070,A000000,00800,0000,00800DIETARY 94070,A000000,00900,0000,00900NURSING ADMINISTRATION 94070,A000000,01100,0000,01100PHARMACY 94070,A000000,01300,0000,01300SOCIAL SERVICE 94070,A000000,01301,0000,01301ACTIVITIES 94070,A000000,01600,0000,01600SKILLED NURSING FACILITY 94070,A000000,01800,0000,01800NURSING FACILITY 94070,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94070,A000000,02500,0000,02500PHYSICAL THERAPY 94070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94070,A000000,02700,0000,02700SPEECH PATHOLOGY 94070,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94070,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94070,A000000,05300,0000,05300INTEREST EXPENSE 94070,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94070,A81000A,00100,0100,Y 94070,A81000B,00100,0300,MANAGEMENT FEES 94070,A81000B,00200,0300,RENT 94070,A81000B,00300,0300,AMORTIZATION 94070,A81000B,00400,0300,REAL ESTATE TAXES 94070,A81000B,00500,0300,DEPRECIATION 94070,A81000B,00600,0300,CAPITAL INTEREST 94070,A81000B,00700,0300,PURCHASED THERAPY 94070,A81000B,00800,0300,PURCHASED THERAPY 94070,A81000B,00900,0300,PURCHSED THERAPY 94070,A81000B,01000,0300,BUILDING MANAGEMENT 94070,A81000B,01100,0300,SUPPLIES 94070,A81000B,01200,0300,SUPPLIES 94070,A81000B,01300,0300,SUPPLIES 94070,A81000B,01400,0300,SUPPLIES 94070,A81000B,01500,0300,SUPPLIES 94070,A81000B,01600,0300,SUPPLIES 94070,A81000B,01700,0300,SUPPLIES 94070,A81000B,01800,0300,SUPPLIES 94070,A81000B,01900,0300,SUPPLIES 94070,A81000B,02000,0300,SUPPLIES 94070,A81000B,02100,0300,SUPPLIES 94070,A81000C,00100,0100,A 94070,A81000C,00100,0200,HARRY TRACTMAN 94070,A81000C,00100,0400,ACCORD HEALTH 94070,A81000C,00100,0600,HOME OFFICE 94070,A81000C,00200,0100,A 94070,A81000C,00200,0200,HARRY TRACTMAN 94070,A81000C,00200,0400,ELISA LTD. 94070,A81000C,00200,0600,REAL ESTATE 94070,A81000C,00300,0100,A 94070,A81000C,00300,0200,HARRY TRACTMAN 94070,A81000C,00300,0400,HEALTHCARE REHA 94070,A81000C,00300,0600,THERAPY 94070,A81000C,00400,0100,A 94070,A81000C,00400,0200,HARRY TRACTMAN 94070,A81000C,00400,0400,CHESTER DEVELOP 94070,A81000C,00400,0600,BUILDING 94070,A81000C,00500,0100,A 94070,A81000C,00500,0200,HARRY TRACTMAN 94070,A81000C,00500,0400,MED TEC PHARMAC 94070,A81000C,00500,0600,SUPPLIES 94070,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94070,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94070,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94070,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94070,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94070,B100000,00000,0800,00000MEALS SERVED :DIETARY 94070,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94070,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94070,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94070,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 94070,E10A180,00301,0100,01/24/1997 94070,S000000,00100,0200,11/07/1997 94070,S200000,00100,0100,501 MAIN STREET 94070,S200000,00200,0100,DOYLESTOWN 94070,S200000,00200,0200,PA 94070,S200000,00200,0300,18901 94070,S200000,00300,0100,BUCKS 94070,S200000,00400,0100,GREENLEAF NURSING & CONVAL INC. 94070,S200000,00400,0200,395047 94070,S200000,00400,0300,06/10/1981 94070,S200000,00400,0500,O 94070,S200000,01600,0100,Y 94076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94076,A000000,00300,0000,00300EMPLOYEE BENEFITS 94076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94076,A000000,00700,0000,00700HOUSEKEEPING 94076,A000000,00800,0000,00800DIETARY 94076,A000000,00900,0000,00900NURSING ADMINISTRATION 94076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94076,A000000,01300,0000,01300SOCIAL SERVICE 94076,A000000,01350,0000,01500OTHER GENERAL SERVICES 94076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94076,A000000,01600,0000,01600SKILLED NURSING FACILITY 94076,A000000,01800,0000,01800NURSING FACILITY 94076,A000000,02100,0000,02100RADIOLOGY 94076,A000000,02300,0000,02300INTRAVENOUS THERAPY 94076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94076,A000000,02500,0000,02500PHYSICAL THERAPY 94076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94076,A000000,02700,0000,02700SPEECH PATHOLOGY 94076,A000000,02800,0000,02800ELECTROCARDIOLOGY 94076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94076,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94076,A000000,03200,0000,03200SUPPORT SURFACES 94076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94076,A81000A,00100,0100,Y 94076,A81000B,00100,0300,HOME OFFICE COSTS 94076,A81000B,00200,0300,HOME OFFICE COSTS 94076,A81000B,00300,0300,HOME OFFICE COSTS 94076,A81000B,00400,0300,HOME OFFICE COSTS 94076,A81000B,00500,0300,NURSING SUPPLIES 94076,A81000B,00600,0300,MEDICAL SUPPLIES 94076,A81000B,00700,0300,INCONTINENCY SUPPLIES 94076,A81000B,00800,0300,AIR FLUIDIZED THERAPY 94076,A81000B,00900,0300,P/T CONTRACTUAL 94076,A81000B,01000,0300,SPEECH CONTRACTUAL 94076,A81000B,01100,0300,O/T CONTRACTUAL 94076,A81000C,00100,0100,B 94076,A81000C,00100,0200,THERATX 94076,A81000C,00100,0400,PERSONACARE 94076,A81000C,00100,0600,HEALTHCARE 94076,A81000C,00200,0100,B 94076,A81000C,00200,0200,THERATX 94076,A81000C,00200,0400,THERATX MED SPL 94076,A81000C,00200,0600,HEALTHCARE 94076,A81000C,00300,0100,B 94076,A81000C,00300,0200,THERATX 94076,A81000C,00300,0400,THERATX 94076,A81000C,00300,0600,HEALTHCARE 94076,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94076,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94076,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94076,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94076,B100000,00000,0650,00000TIME SPENT :LAUNDRY & LINEN SERVIC 94076,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94076,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94076,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 94076,B100000,00000,1050,00000TIME SPENT :CENTRAL SERVICES & SUP 94076,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 94076,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94076,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 94076,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 94076,E10A180,00301,0100,09/30/1996 94076,S000000,00100,0200,11/10/1997 94076,S200000,00100,0100,2125 FAIRVIEW AVENUE 94076,S200000,00200,0100,EASTON 94076,S200000,00200,0200,PA 94076,S200000,00200,0300,18042 94076,S200000,00300,0100,NORTH HAMPTON 94076,S200000,00400,0100,PERSONACARE AT EASTWOOD 94076,S200000,00400,0200,395075 94076,S200000,00400,0300,07/01/1967 94076,S200000,00400,0500,O 94076,S200000,01600,0100,Y 94083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94083,A000000,00300,0000,00300EMPLOYEE BENEFITS 94083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94083,A000000,00700,0000,00700HOUSEKEEPING 94083,A000000,00800,0000,00800DIETARY 94083,A000000,00900,0000,00900NURSING ADMINISTRATION 94083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94083,A000000,01100,0000,01100PHARMACY 94083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94083,A000000,01300,0000,01300SOCIAL SERVICE 94083,A000000,01350,0000,01500PATIENT ACTIVITES 94083,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94083,A000000,01600,0000,01600SKILLED NURSING FACILITY 94083,A000000,01800,0000,01800NURSING FACILITY 94083,A000000,01900,0000,01900OTHER LONG TERM CARE 94083,A000000,02100,0000,02100RADIOLOGY 94083,A000000,02200,0000,02200LABORATORY 94083,A000000,02300,0000,02300INTRAVENOUS THERAPY 94083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94083,A000000,02500,0000,02500PHYSICAL THERAPY 94083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94083,A000000,02700,0000,02700SPEECH PATHOLOGY 94083,A000000,02800,0000,02800ELECTROCARDIOLOGY 94083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94083,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94083,A000000,03200,0000,03200SUPPORT SURFACES 94083,A000000,03400,0000,03400CLINIC 94083,A000000,03500,0000,03500RURAL HEALTH CLINIC 94083,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94083,A000000,05000,0000,05000CORF 94083,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94083,A000000,05300,0000,05300INTEREST EXPENSE 94083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94083,A000000,05500,0000,05500HOSPICE 94083,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94083,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94083,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94083,A000000,06100,0000,06100NONPAID WORKERS 94083,A000000,06200,0000,06200PATIENTS LAUNDRY 94083,A81000A,00100,0100,Y 94083,A81000B,00100,0300,MANAGEMENT FEES 94083,A81000C,00100,0100,B 94083,A81000C,00100,0200,HOME OFFICE 94083,A81000C,00100,0400,ARDSLEY GROUP 94083,A81000C,00100,0600,MNGMT CO. 94083,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94083,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 94083,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94083,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94083,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94083,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94083,B100000,00000,0800,00000MEALS SERVED :DIETARY 94083,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 94083,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 94083,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 94083,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94083,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94083,B100000,00000,1350,00000PATIENT DAYS :PATIENT ACTIVITES 94083,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 94083,E10A180,00301,0100,12/09/1996 94083,S000000,00100,0200,12/02/1997 94083,S200000,00100,0100,2109 RED LION ROAD 94083,S200000,00200,0100,PHILADELPHIA 94083,S200000,00200,0200,PA 94083,S200000,00200,0300,19115 94083,S200000,00300,0100,PHILADELPHIA 94083,S200000,00400,0100,ASHTON HALL NURSING & REHAB. CENTER 94083,S200000,00400,0200,395110 94083,S200000,00400,0300,07/01/1990 94083,S200000,00400,0500,O 94083,S200000,01600,0100,Y 94089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94089,A000000,00300,0000,00300EMPLOYEE BENEFITS 94089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94089,A000000,00700,0000,00700HOUSEKEEPING 94089,A000000,00800,0000,00800DIETARY 94089,A000000,00900,0000,00900NURSING ADMINISTRATION 94089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94089,A000000,01300,0000,01300SOCIAL SERVICE 94089,A000000,01350,0000,01500OTHER GENERAL SERVICES 94089,A000000,01600,0000,01600SKILLED NURSING FACILITY 94089,A000000,02200,0000,02200LABORATORY 94089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94089,A000000,02500,0000,02500PHYSICAL THERAPY 94089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94089,A000000,02700,0000,02700SPEECH PATHOLOGY 94089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94089,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94089,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94089,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94089,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94089,B100000,00000,0650,00000PATINET DAYS :LAUNDRY & LINEN SERV 94089,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94089,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94089,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94089,B100000,00000,1050,00000PATINET DAYS :CENTRAL SERVICES & S 94089,B100000,00000,1250,00000PATINET DAYS :MEDICAL RECORDS & LI 94089,B100000,00000,1330,00000PATINET DAYS :SOCIAL SERVICE 94089,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 94089,S000000,00100,0200,03/13/1997 94089,S200000,00200,0100,AKRON 94089,S200000,00200,0200,PA 94089,S200000,00200,0300,17501 94089,S200000,00300,0100,LANCASTER 94089,S200000,00400,0100,MAPLE FARM NURSING CENTER 94089,S200000,00400,0200,395124 94089,S200000,00400,0300,07/01/1976 94089,S200000,00400,0500,O 94089,S200000,01500,0100,Y 94089,S200000,02800,0100,Y 94089,S200000,04300,0100,Y 94097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94097,A000000,00300,0000,00300EMPLOYEE BENEFITS 94097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94097,A000000,00700,0000,00700HOUSEKEEPING 94097,A000000,00800,0000,00800DIETARY 94097,A000000,00900,0000,00900NURSING ADMINISTRATION 94097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94097,A000000,01100,0000,01100PHARMACY 94097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94097,A000000,01300,0000,01300SOCIAL SERVICE 94097,A000000,01350,0000,01500PATIENT ACTIVITES 94097,A000000,01600,0000,01600SKILLED NURSING FACILITY 94097,A000000,01800,0000,01800NURSING FACILITY 94097,A000000,01900,0000,01900OTHER LONG TERM CARE 94097,A000000,02100,0000,02100RADIOLOGY 94097,A000000,02200,0000,02200LABORATORY 94097,A000000,02300,0000,02300INTRAVENOUS THERAPY 94097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94097,A000000,02500,0000,02500PHYSICAL THERAPY 94097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94097,A000000,02700,0000,02700SPEECH PATHOLOGY 94097,A000000,02800,0000,02800ELECTROCARDIOLOGY 94097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94097,A000000,03200,0000,03200SUPPORT SURFACES 94097,A000000,03400,0000,03400CLINIC 94097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94097,A000000,05000,0000,05000CORF 94097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94097,A000000,05300,0000,05300INTEREST EXPENSE 94097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94097,A000000,05500,0000,05500HOSPICE 94097,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94097,A000000,06100,0000,06100NONPAID WORKERS 94097,A000000,06200,0000,06200PATIENTS LAUNDRY 94097,A81000A,00100,0100,Y 94097,A81000B,00100,0300,MANAGEMENT FEE 94097,A81000C,00100,0100,B 94097,A81000C,00100,0200,HOME OFFICE 94097,A81000C,00100,0400,ARDSLEY GROUP 94097,A81000C,00100,0600,MNGT CO. 94097,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94097,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 94097,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94097,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94097,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94097,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94097,B100000,00000,0800,00000MEALS SERVED :DIETARY 94097,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 94097,B100000,00000,1000,00000COSTED REQS :CENTRAL SERVICES & SU 94097,B100000,00000,1100,00000COSTED REQS :PHARMACY 94097,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94097,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94097,B100000,00000,1350,00000PATIENT DAYS :PATIENT ACTIVITES 94097,E10A180,00301,0100,01/24/1997 94097,S000000,00100,0200,12/02/1997 94097,S200000,00100,0100,1730 BUCK ROAD NORTH 94097,S200000,00200,0100,FEASTERVILLE 94097,S200000,00200,0200,PA 94097,S200000,00200,0300,19047 94097,S200000,00300,0100,BUCKS 94097,S200000,00400,0100,RIDGE CREST NURSING & REHAB. CTR. 94097,S200000,00400,0200,395156 94097,S200000,00400,0300,05/01/1990 94097,S200000,00400,0500,O 94097,S200000,01600,0100,Y 94102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94102,A000000,00300,0000,00300EMPLOYEE BENEFITS 94102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94102,A000000,00700,0000,00700HOUSEKEEPING 94102,A000000,00800,0000,00800DIETARY 94102,A000000,00900,0000,00900NURSING ADMINISTRATION 94102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94102,A000000,01100,0000,01100PHARMACY 94102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94102,A000000,01300,0000,01300SOCIAL SERVICE 94102,A000000,01350,0000,01500OTHER GENERAL SERVICES 94102,A000000,01600,0000,01600SKILLED NURSING FACILITY 94102,A000000,01900,0000,01900OTHER LONG TERM CARE 94102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94102,A000000,02500,0000,02500PHYSICAL THERAPY 94102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94102,A000000,02700,0000,02700SPEECH PATHOLOGY 94102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94102,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 94102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94102,A81000A,00100,0100,Y 94102,A81000B,00100,0300,HOME OFFICE COSTS 94102,A81000B,00200,0300,CAP-REL COSTS-BLDGS & FIX 94102,A81000B,00300,0300,CAP-REL COSTS MOVABLE EQU 94102,A81000B,00400,0300,CAP-REL COSTS-BLDGS & FIX 94102,A81000C,00100,0100,A 94102,A81000C,00100,0200,HAL K. WALDMAN 94102,A81000C,00100,0400,SENIOR LIVING CENTER 94102,A81000C,00100,0600,HOME OFFICE 94102,A81000C,00200,0100,B 94102,A81000C,00200,0200,SENIOR LIVING CENTER 94102,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94102,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94102,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94102,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94102,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94102,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94102,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94102,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94102,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94102,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94102,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94102,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94102,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94102,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 94102,S000000,00100,0200,05/02/1997 94102,S200000,00100,0100,223 PITTSBURGH STREET 94102,S200000,00200,0100,SAXONBURG 94102,S200000,00200,0200,PA 94102,S200000,00200,0300,16056 94102,S200000,00400,0100,SAXONY HEALTH CENTER 94102,S200000,00400,0200,395160 94102,S200000,00400,0300,08/28/1985 94102,S200000,00400,0500,P 94102,S200000,00400,0600,P 94102,S200000,01500,0100,Y 94102,S200000,02200,0100,Y 94108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94108,A000000,00300,0000,00300EMPLOYEE BENEFITS 94108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94108,A000000,00700,0000,00700HOUSEKEEPING 94108,A000000,00800,0000,00800DIETARY 94108,A000000,00900,0000,00900NURSING ADMINISTRATION 94108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94108,A000000,01100,0000,01100PHARMACY 94108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94108,A000000,01300,0000,01300SOCIAL SERVICE 94108,A000000,01350,0000,01500ACTIVITIES 94108,A000000,01600,0000,01600SKILLED NURSING FACILITY 94108,A000000,01800,0000,01800NURSING FACILITY 94108,A000000,01900,0000,01900OTHER LONG TERM CARE 94108,A000000,02100,0000,02100RADIOLOGY 94108,A000000,02200,0000,02200LABORATORY 94108,A000000,02300,0000,02300INTRAVENOUS THERAPY 94108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94108,A000000,02500,0000,02500PHYSICAL THERAPY 94108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94108,A000000,02700,0000,02700SPEECH PATHOLOGY 94108,A000000,02800,0000,02800ELECTROCARDIOLOGY 94108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94108,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94108,A000000,03200,0000,03200SUPPORT SURFACES 94108,A000000,03400,0000,03400CLINIC 94108,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94108,A000000,05300,0000,05300INTEREST EXPENSE 94108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94108,A000000,06100,0000,06100NONPAID WORKERS 94108,A000000,06200,0000,06200PATIENTS LAUNDRY 94108,A81000A,00100,0100,Y 94108,A81000B,00100,0300,MANAGEMENT FEES 94108,A81000C,00100,0100,B 94108,A81000C,00100,0200,GREEN ACRES HS 94108,A81000C,00100,0600,HOME OFFICE 94108,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94108,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 94108,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94108,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94108,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94108,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94108,B100000,00000,0800,00000MEALS SERVED :DIETARY 94108,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94108,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 94108,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94108,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94108,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94108,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 94108,E10A180,00301,0100,01/28/1997 94108,E10A180,00302,0100,06/04/1997 94108,S000000,00100,0200,12/02/1997 94108,S200000,00100,0100,820 ROTE 413 94108,S200000,00100,0300,447 94108,S200000,00200,0100,PINEVILLE 94108,S200000,00200,0200,PA 94108,S200000,00200,0300,18946 94108,S200000,00300,0100,BUCKS 94108,S200000,00400,0100,BUCKINGHAM VALLEY REHAB. & NURSING 94108,S200000,00400,0200,395188 94108,S200000,00400,0300,06/15/1988 94108,S200000,00400,0500,O 94108,S200000,01600,0100,Y 94114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94114,A000000,00300,0000,00300EMPLOYEE BENEFITS 94114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94114,A000000,00700,0000,00700HOUSEKEEPING 94114,A000000,00800,0000,00800DIETARY 94114,A000000,00900,0000,00900NURSING ADMINISTRATION 94114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94114,A000000,01300,0000,01300SOCIAL SERVICE 94114,A000000,01350,0000,01500OTHER GENERAL SERVICES 94114,A000000,01351,0000,01501ACTIVITIES 94114,A000000,01600,0000,01600SKILLED NURSING FACILITY 94114,A000000,01800,0000,01800NURSING FACILITY 94114,A000000,02200,0000,02200LABORATORY 94114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94114,A000000,02500,0000,02500PHYSICAL THERAPY 94114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94114,A000000,02700,0000,02700SPEECH PATHOLOGY 94114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94114,A81000A,00100,0100,Y 94114,A81000B,00100,0300,DEPRECIATION 94114,A81000B,00200,0300,ADMIN 94114,A81000C,00100,0100,B 94114,A81000C,00100,0200,WELLNESS CONCEPTS 94114,A81000C,00100,0400,FOX NURSING & REHAB 94114,A81000C,00100,0600,NURSING HOME 94114,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94114,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94114,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94114,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94114,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94114,B100000,00000,0850,00000PATIENT DAYS :DIETARY 94114,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94114,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94114,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94114,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94114,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 94114,B100000,00000,1351,00000PATIENT DAYS :ACTIVITIES 94114,S000000,00100,0200,05/27/1997 94114,S200000,00100,0100,2644 BRISTOL ROAD 94114,S200000,00200,0100,WARRINGTON 94114,S200000,00200,0200,PA 94114,S200000,00200,0300,18976 94114,S200000,00300,0100,BUCKS 94114,S200000,00400,0100,FOX NURSING & REHAB 94114,S200000,00400,0200,395194 94114,S200000,00400,0300,07/26/1994 94114,S200000,00400,0500,O 94114,S200000,01600,0100,Y 94122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94122,A000000,00300,0000,00300EMPLOYEE BENEFITS 94122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94122,A000000,00700,0000,00700HOUSEKEEPING 94122,A000000,00800,0000,00800DIETARY 94122,A000000,00900,0000,00900NURSING ADMINISTRATION 94122,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94122,A000000,01100,0000,01100PHARMACY 94122,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94122,A000000,01300,0000,01300SOCIAL SERVICE 94122,A000000,01350,0000,01500ACTIVITIES 94122,A000000,01600,0000,01600SKILLED NURSING FACILITY 94122,A000000,01800,0000,01800NURSING FACILITY 94122,A000000,01900,0000,01900OTHER LONG TERM CARE 94122,A000000,02100,0000,02100RADIOLOGY 94122,A000000,02200,0000,02200LABORATORY 94122,A000000,02300,0000,02300INTRAVENOUS THERAPY 94122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94122,A000000,02500,0000,02500PHYSICAL THERAPY 94122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94122,A000000,02700,0000,02700SPEECH PATHOLOGY 94122,A000000,02800,0000,02800ELECTROCARDIOLOGY 94122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94122,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94122,A000000,03200,0000,03200SUPPORT SURFACES 94122,A000000,03400,0000,03400CLINIC 94122,A000000,05300,0000,05300INTEREST EXPENSE 94122,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94122,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94122,A000000,06200,0000,06200PATIENTS LAUNDRY 94122,A81000A,00100,0100,Y 94122,A81000B,00100,0300,MANAGEMENT FEES 94122,A81000C,00100,0100,B 94122,A81000C,00100,0200,GREEN ACRES HS 94122,A81000C,00100,0600,HOME OFFICE 94122,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94122,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 94122,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94122,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94122,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94122,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94122,B100000,00000,0800,00000MEALS SERVED :DIETARY 94122,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 94122,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 94122,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94122,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 94122,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94122,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 94122,E10A180,00301,0100,01/28/1997 94122,E10A180,00302,0100,06/30/1997 94122,S000000,00100,0200,12/02/1997 94122,S200000,00100,0100,253 TWININING FORD ROAD 94122,S200000,00200,0100,RICHBORO 94122,S200000,00200,0200,PA 94122,S200000,00200,0300,18954 94122,S200000,00300,0100,BUCKS 94122,S200000,00400,0100,RICHBORO REHAB. & NURSING CENTER 94122,S200000,00400,0200,395217 94122,S200000,00400,0300,06/15/1988 94122,S200000,00400,0500,O 94122,S200000,01600,0100,Y 94127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94127,A000000,00300,0000,00300EMPLOYEE BENEFITS 94127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94127,A000000,00700,0000,00700HOUSEKEEPING 94127,A000000,00800,0000,00800DIETARY 94127,A000000,00900,0000,00900NURSING ADMINISTRATION 94127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94127,A000000,01300,0000,01300SOCIAL SERVICE 94127,A000000,01350,0000,01500ACTIVITIES 94127,A000000,01600,0000,01600SKILLED NURSING FACILITY 94127,A000000,01800,0000,01800NURSING FACILITY 94127,A000000,02100,0000,02100RADIOLOGY 94127,A000000,02300,0000,02300INTRAVENOUS THERAPY 94127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94127,A000000,02500,0000,02500PHYSICAL THERAPY 94127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94127,A000000,02700,0000,02700SPEECH PATHOLOGY 94127,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94127,A000000,03200,0000,03200SUPPORT SURFACES 94127,A000000,05300,0000,05300INTEREST EXPENSE 94127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94127,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94127,A000000,06001,0000,06001GUEST MEALS 94127,A81000A,00100,0100,Y 94127,A81000B,00100,0300,NURSING SUPPLIES 94127,A81000B,00200,0300,MEDICAL SUPPLIES 94127,A81000B,00300,0300,SUPPLIES & EQUIPMENT 94127,A81000B,00400,0300,SUPPLIES & EQUIPMENT 94127,A81000B,00500,0300,SUPPLIES 94127,A81000B,00600,0300,THERAPY SERVICES 94127,A81000B,00700,0300,THERAPY SERVICES 94127,A81000B,00800,0300,THERAPY SERVICES 94127,A81000B,00900,0300,MANAGEMENT FEES 94127,A81000B,01000,0300,HOME OFFICE COSTS CAPITAL 94127,A81000B,01100,0300,HOME OFFICE COSTS CAPITAL 94127,A81000B,01200,0300,HOME OFFICE COSTS 94127,A81000C,00100,0100,B 94127,A81000C,00100,0200,THERATX INC 94127,A81000C,00100,0400,THERATX MEDICAL 94127,A81000C,00100,0600,HEALTHCARE 94127,A81000C,00200,0100,B 94127,A81000C,00200,0200,THERATX MGMT 94127,A81000C,00200,0400,PERSONACARE 94127,A81000C,00200,0600,MGMT 94127,A81000C,00300,0100,B 94127,A81000C,00300,0200,THERATX INC 94127,A81000C,00300,0400,THERATX 94127,A81000C,00300,0600,THERAPY 94127,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94127,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94127,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94127,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94127,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94127,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94127,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94127,B100000,00000,0800,00001 MEALS SERVED :DIETARY 94127,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION 94127,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 94127,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 94127,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 94127,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES 94127,E10A180,00301,0100,07/17/1996 94127,S000000,00100,0200,11/10/1997 94127,S200000,00100,0100,1000 E. WYOMISSING BLVD 94127,S200000,00200,0100,READING 94127,S200000,00200,0200,PA 94127,S200000,00200,0300,19611 94127,S200000,00300,0100,BERKS 94127,S200000,00400,0100,PERSONACARE OF WYOMISSING 94127,S200000,00400,0200,395237 94127,S200000,00400,0300,09/01/1993 94127,S200000,00400,0500,O 94127,S200000,01600,0100,Y 94132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94132,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94132,A000000,00700,0000,00700HOUSEKEEPING 94132,A000000,00800,0000,00800DIETARY 94132,A000000,00900,0000,00900NURSING ADMINISTRATION 94132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94132,A000000,01300,0000,01300SOCIAL SERVICE 94132,A000000,01600,0000,01600SKILLED NURSING FACILITY 94132,A000000,01800,0000,01800NURSING FACILITY 94132,A000000,02500,0000,02500PHYSICAL THERAPY 94132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94132,A000000,02700,0000,02700SPEECH PATHOLOGY 94132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94132,A000000,03050,0000,03101N/A S&W - HOUSEKEEPING 94132,A000000,03051,0000,03102OTHER ANCILLARY SERVICE COST CENTER 94132,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94132,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94132,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94132,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94132,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94132,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94132,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94132,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94132,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94132,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94132,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94132,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94132,S000000,00100,0200,06/04/1997 94132,S200000,00100,0100,57 N MAIN ST 94132,S200000,00200,0100,CARBONDALE 94132,S200000,00200,0200,PA 94132,S200000,00200,0300,18407 94132,S200000,00300,0100,LACKAWANNA 94132,S200000,00400,0100,CARBONDALE NURSING HOME 94132,S200000,00400,0200,395260 94132,S200000,00400,0300,08/01/1978 94132,S200000,00400,0500,O 94132,S200000,01600,0100,Y 94132,S200000,02800,0100,Y 94143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94143,A000000,00300,0000,00300EMPLOYEE BENEFITS 94143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94143,A000000,00700,0000,00700HOUSEKEEPING 94143,A000000,00800,0000,00800DIETARY 94143,A000000,00900,0000,00900NURSING ADMINISTRATION 94143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94143,A000000,01300,0000,01300SOCIAL SERVICE 94143,A000000,01401,0000,01401ACTIVITIES 94143,A000000,01600,0000,01600SKILLED NURSING FACILITY 94143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94143,A000000,02500,0000,02500PHYSICAL THERAPY 94143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94143,A000000,02700,0000,02700SPEECH PATHOLOGY 94143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94143,A000000,06101,0000,06101NONPAID WORKERS 94143,A000000,06102,0000,06102NONPAID WORKERS 94143,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 94143,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 94143,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 94143,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 94143,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 94143,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94143,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING 94143,B100000,00000,0800,00002 MEALS SERVED :DIETARY 94143,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 94143,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR 94143,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 94143,B100000,00000,1451,00002 PATIENT DAYS :ACTIVITIES 94143,E10A180,00301,0100,01/15/1997 94143,S000000,00100,0200,11/04/1997 94143,S200000,00100,0100,RT. 724 OLD SCHUYLKILL ROAD 94143,S200000,00200,0100,POTTSTOWN 94143,S200000,00200,0200,PA 94143,S200000,00200,0300,19464 94143,S200000,00300,0100,CHESTER 94143,S200000,00400,0100,MANATAWNY MANOR 94143,S200000,00400,0200,395319 94143,S200000,00400,0300,07/08/1974 94143,S200000,00400,0500,O 94143,S200000,01500,0100,Y 94143,S200000,02200,0100,Y 94143,S200000,04300,0100,Y 94151,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94151,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94151,A000000,00300,0000,00300EMPLOYEE BENEFITS 94151,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94151,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94151,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94151,A000000,00700,0000,00700HOUSEKEEPING 94151,A000000,00800,0000,00800DIETARY 94151,A000000,00900,0000,00900NURSING ADMINISTRATION 94151,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94151,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94151,A000000,01300,0000,01300SOCIAL SERVICE 94151,A000000,01350,0000,01500OTHER GENERAL SERVICES 94151,A000000,01600,0000,01600SKILLED NURSING FACILITY 94151,A000000,01900,0000,01900OTHER LONG TERM CARE 94151,A000000,02300,0000,02300INTRAVENOUS THERAPY 94151,A000000,02500,0000,02500PHYSICAL THERAPY 94151,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94151,A000000,02700,0000,02700SPEECH PATHOLOGY 94151,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94151,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94151,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94151,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94151,A000000,05300,0000,05300INTEREST EXPENSE 94151,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94151,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94151,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94151,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94151,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94151,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94151,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94151,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94151,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94151,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94151,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94151,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94151,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94151,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94151,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 94151,S000000,00100,0200,02/20/1997 94151,S200000,00100,0100,300 W LEMON STREET 94151,S200000,00200,0100,LITITZ 94151,S200000,00200,0200,PA 94151,S200000,00200,0300,17432 94151,S200000,00300,0100,LANCASTER 94151,S200000,00400,0100,MORAVIAN MANORS INC. 94151,S200000,00400,0200,395325 94151,S200000,00400,0300,01/01/1975 94151,S200000,00400,0500,O 94151,S200000,01600,0100,Y 94151,S200000,02200,0100,Y 94151,S200000,02800,0100,Y 94151,S200000,04300,0100,Y 94161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94161,A000000,00300,0000,00300EMPLOYEE BENEFITS 94161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94161,A000000,00700,0000,00700HOUSEKEEPING 94161,A000000,00800,0000,00800DIETARY 94161,A000000,00900,0000,00900NURSING ADMINISTRATION 94161,A000000,01300,0000,01300SOCIAL SERVICE 94161,A000000,01401,0000,01401ACTIVITIES 94161,A000000,01600,0000,01600SKILLED NURSING FACILITY 94161,A000000,01800,0000,01800NURSING FACILITY 94161,A000000,02500,0000,02500PHYSICAL THERAPY 94161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94161,A000000,02700,0000,02700SPEECH PATHOLOGY 94161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94161,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94161,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94161,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94161,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94161,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94161,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94161,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94161,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94161,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94161,B100000,00000,1451,00000 TIME SPENT :ACTIVITIES 94161,S000000,00100,0200,10/31/1997 94161,S200000,00100,0100,2499 ZERBE ROAD 94161,S200000,00200,0100,NARVON 94161,S200000,00200,0200,PA 94161,S200000,00200,0300,17555 94161,S200000,00300,0100,LANCASTER 94161,S200000,00400,0100,SKILLED NURSING FACILITY 94161,S200000,00400,0200,395326 94161,S200000,00400,0300,08/01/1978 94161,S200000,00400,0500,O 94161,S200000,00600,0200,395326 94161,S200000,00600,0300,08/01/1978 94161,S200000,01600,0100,Y 94161,S200000,02800,0100,Y 94167,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94167,A000000,00300,0000,00300EMPLOYEE BENEFITS 94167,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94167,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94167,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94167,A000000,00700,0000,00700HOUSEKEEPING 94167,A000000,00800,0000,00800DIETARY 94167,A000000,00900,0000,00900NURSING ADMINISTRATION 94167,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94167,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94167,A000000,01300,0000,01300SOCIAL SERVICE 94167,A000000,01350,0000,01500OTHER GENERAL SERVICES 94167,A000000,01600,0000,01600SKILLED NURSING FACILITY 94167,A000000,02300,0000,02300INTRAVENOUS THERAPY 94167,A000000,02500,0000,02500PHYSICAL THERAPY 94167,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94167,A000000,02700,0000,02700SPEECH PATHOLOGY 94167,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94167,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94167,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94167,A81000A,00100,0100,Y 94167,A81000B,00100,0300,MANAGEMENT FEE 94167,A81000C,00100,0100,A 94167,A81000C,00100,0200,ERNST G SCHMIDT 94167,A81000C,00100,0400,LUTHER WOODS CORP 94167,A81000C,00100,0600,MANAGEMENT SERVICES 94167,A81000C,00200,0100,A 94167,A81000C,00200,0200,ALFRED O BREINIG 94167,A81000C,00200,0400,LUTHER WOODS CORP 94167,A81000C,00200,0600,MANAGEMENT SERVICES 94167,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94167,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94167,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94167,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94167,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94167,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94167,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94167,B100000,00000,0950,00000NURSING S&W :NURSING ADMINISTRATIO 94167,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94167,B100000,00000,1250,00000PATIENT REVENUE :MEDICAL RECORDS & 94167,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94167,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 94167,E10A180,00301,0100,09/17/1996 94167,S000000,00100,0200,04/17/1997 94167,S200000,00100,0100,313 COUNTY LINE ROAD 94167,S200000,00200,0100,HATBORO 94167,S200000,00200,0200,PA 94167,S200000,00200,0300,19090 94167,S200000,00300,0100,MONTGOMERY 94167,S200000,00400,0100,LUTHER WOODS CONVALESCENT CENTER 94167,S200000,00400,0200,395370 94167,S200000,00400,0300,01/01/1984 94167,S200000,00400,0500,O 94167,S200000,01500,0100,Y 94175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94175,A000000,00301,0000,00301OSHA COSTS 94175,A000000,00303,0000,00303NURES AIDE TESTING 94175,A000000,00304,0000,00304STAFF DEVELOPMENT 94175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94175,A000000,00700,0000,00700HOUSEKEEPING 94175,A000000,00800,0000,00800DIETARY 94175,A000000,00801,0000,00801TOTAL ENTERAL NUTRITION 94175,A000000,00802,0000,00802EMPLOYEE CAFETERIA 94175,A000000,00900,0000,00900NURSING ADMINISTRATION 94175,A000000,00901,0000,00901MEDICAL DIRECTOR 94175,A000000,00902,0000,00902PSYCHIATRIST 94175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94175,A000000,01300,0000,01300SOCIAL SERVICE 94175,A000000,01301,0000,01301RISIDENT TRANPORT INPATIENT ROUTINE 94175,A000000,01600,0000,01600SKILLED NURSING FACILITY 94175,A000000,02200,0000,02200LABORATORY 94175,A000000,02300,0000,02300INTRAVENOUS THERAPY 94175,A000000,02500,0000,02500PHYSICAL THERAPY 94175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94175,A000000,02700,0000,02700SPEECH PATHOLOGY 94175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94175,A000000,05300,0000,05300INTEREST EXPENSE 94175,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94175,A81000A,00100,0100,Y 94175,A81000B,00100,0300,BUILDING DEPREC 94175,A81000B,00200,0300,PROPERTY INSURANCE 94175,A81000B,00300,0300,EQUIPMENT DEPREC 94175,A81000B,00400,0300,INDIRECT COUNTY COST 94175,A81000C,00100,0100,G 94175,A81000C,00100,0200,CHESTER CO. PA 94175,A81000C,00100,0400,CHESTER CO. PA 94175,A81000C,00100,0600,MUNICIPALITY 94175,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94175,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 94175,B100000,00000,0304,00000 GROSS SALARIES :STAFF DEVELOPMENT 94175,B100000,00000,0351,00000 PATIENT DAYS :OSHA COSTS 94175,B100000,00000,0353,00000 HOURS OF SERVICE:NURES AIDE TESTIN 94175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94175,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94175,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94175,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94175,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94175,B100000,00000,0851,00000 ACTUAL COST :TOTAL ENTERAL NUTRITI 94175,B100000,00000,0852,00000 FULL TIME EQUIVALENT:EMPLOYEE CAFE 94175,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94175,B100000,00000,0951,00000 :MEDICAL DIRECTOR 94175,B100000,00000,0952,00000 :PSYCHIATRIST 94175,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 94175,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 94175,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94175,B100000,00000,1301,00000 TIME SPENT :RISIDENT TRANPORT INPA 94175,S000000,00100,0200,03/31/1997 94175,S200000,00100,0100,1695 LENAPE ROAD 94175,S200000,00200,0100,WEST CHESTER 94175,S200000,00200,0200,PA 94175,S200000,00200,0300,193882 94175,S200000,00300,0100,CHESTER 94175,S200000,00400,0100,POCOPSON HOME 94175,S200000,00400,0200,395384 94175,S200000,00400,0300,04/01/1977 94175,S200000,00400,0500,O 94175,S200000,01500,0100,Y 94175,S200000,04300,0100,Y 94184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94184,A000000,00700,0000,00700HOUSEKEEPING 94184,A000000,00800,0000,00800DIETARY 94184,A000000,00900,0000,00900NURSING ADMINISTRATION 94184,A000000,01100,0000,01100PHARMACY 94184,A000000,01300,0000,01300SOCIAL SERVICE 94184,A000000,01301,0000,01301ACTIVITIES 94184,A000000,01600,0000,01600SKILLED NURSING FACILITY 94184,A000000,01800,0000,01800NURSING FACILITY 94184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94184,A000000,02500,0000,02500PHYSICAL THERAPY 94184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94184,A000000,02700,0000,02700SPEECH PATHOLOGY 94184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94184,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94184,A000000,05300,0000,05300INTEREST EXPENSE 94184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94184,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94184,A000000,06001,0000,06001MEALS ON WHEELS 94184,A81000A,00100,0100,Y 94184,A81000B,00100,0300,MANAGEMENT FEES 94184,A81000B,00200,0300,RENT 94184,A81000B,00300,0300,AMORTIZATION 94184,A81000B,00400,0300,REAL ESTATE TAXES 94184,A81000B,00500,0300,DEPRECIATION 94184,A81000B,00600,0300,CAPITAL INTEREST 94184,A81000C,00100,0100,A 94184,A81000C,00100,0200,HARRY TRACTMAN 94184,A81000C,00100,0400,ACCORD HEALTH 94184,A81000C,00100,0600,HOME OFFICE 94184,A81000C,00200,0100,A 94184,A81000C,00200,0200,HARRY TRACTMAN 94184,A81000C,00200,0400,ELISA LTD. 94184,A81000C,00200,0600,REAL ESTATE 94184,B100000,00000,0100,00001SQ FEET :CAP REL COSTS - BLDGS & F 94184,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94184,B100000,00000,0500,00001SQ FEET :PLANT OPERATION MAINT. & 94184,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 94184,B100000,00000,0750,00001SQ FT :HOUSEKEEPING 94184,B100000,00000,0800,00001MEALS SERVED :DIETARY 94184,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 94184,B100000,00000,1150,00001PATIENT DAYS :PHARMACY 94184,B100000,00000,1330,00001HOURS OF SERVICE :SOCIAL SERVICE 94184,B100000,00000,1331,00001PATIENT DAYS :ACTIVITIES 94184,S000000,00100,0200,11/07/1997 94184,S200000,00100,0100,252 BELMONT AVENUE 94184,S200000,00200,0100,DOYLESTOWN 94184,S200000,00200,0200,PA 94184,S200000,00200,0300,18901 94184,S200000,00300,0100,BUCKS 94184,S200000,00400,0100,BRIARLEAF NURSING & CONVAL INC. 94184,S200000,00400,0200,395409 94184,S200000,00400,0300,06/10/1981 94184,S200000,00400,0500,O 94184,S200000,01600,0100,Y 94195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94195,A000000,00300,0000,00300EMPLOYEE BENEFITS 94195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94195,A000000,00700,0000,00700HOUSEKEEPING 94195,A000000,00800,0000,00800DIETARY 94195,A000000,00900,0000,00900NURSING ADMINISTRATION 94195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94195,A000000,01100,0000,01100PHARMACY 94195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94195,A000000,01300,0000,01300SOCIAL SERVICE 94195,A000000,01350,0000,01500ACTIVITIES 94195,A000000,01600,0000,01600SKILLED NURSING FACILITY 94195,A000000,01800,0000,01800NURSING FACILITY 94195,A000000,01900,0000,01900OTHER LONG TERM CARE 94195,A000000,02100,0000,02100RADIOLOGY 94195,A000000,02200,0000,02200LABORATORY 94195,A000000,02300,0000,02300INTRAVENOUS THERAPY 94195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94195,A000000,02500,0000,02500PHYSICAL THERAPY 94195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94195,A000000,02700,0000,02700SPEECH PATHOLOGY 94195,A000000,02800,0000,02800ELECTROCARDIOLOGY 94195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94195,A000000,03200,0000,03200SUPPORT SURFACES 94195,A000000,03400,0000,03400CLINIC 94195,A000000,05300,0000,05300INTEREST EXPENSE 94195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94195,A000000,06200,0000,06200PATIENTS LAUNDRY 94195,A81000A,00100,0100,Y 94195,A81000B,00100,0300,MANAGEMENT FEES 94195,A81000C,00100,0100,B 94195,A81000C,00100,0200,GREEN ACRES HS 94195,A81000C,00100,0600,HOME OFFICE 94195,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94195,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 94195,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94195,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94195,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94195,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94195,B100000,00000,0800,00000MEALS SERVED :DIETARY 94195,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94195,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 94195,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94195,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 94195,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94195,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 94195,E10A180,00301,0100,01/28/1997 94195,E10A180,00302,0100,06/04/1997 94195,S000000,00100,0200,12/02/1997 94195,S200000,00100,0100,1401 IVY HILL ROAD 94195,S200000,00200,0100,WYNDMOR 94195,S200000,00200,0200,PA 94195,S200000,00200,0300,19150 94195,S200000,00300,0100,MONTGOMERY 94195,S200000,00400,0100,GREEN ACRES IVY HILL 94195,S200000,00400,0200,395525 94195,S200000,00400,0300,05/15/1984 94195,S200000,00400,0500,O 94195,S200000,01600,0100,Y 94202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94202,A000000,00300,0000,00300EMPLOYEE BENEFITS 94202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94202,A000000,00700,0000,00700HOUSEKEEPING 94202,A000000,00800,0000,00800DIETARY 94202,A000000,00900,0000,00900NURSING ADMINISTRATION 94202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94202,A000000,01300,0000,01300SOCIAL SERVICE 94202,A000000,01350,0000,01500OTHER GENERAL SERV COST 94202,A000000,01600,0000,01600SKILLED NURSING FACILITY 94202,A000000,01800,0000,01800NURSING FACILITY 94202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94202,A000000,02500,0000,02500PHYSICAL THERAPY 94202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94202,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94202,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94202,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94202,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94202,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94202,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94202,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94202,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94202,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94202,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94202,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94202,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94202,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94202,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94202,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERV C 94202,S000000,00100,0200,03/31/1997 94202,S200000,00100,0100,VINCENT ST EXTENSION 94202,S200000,00100,0300,657 94202,S200000,00200,0100,LIGONIER 94202,S200000,00200,0200,PA 94202,S200000,00200,0300,15658 94202,S200000,00300,0100,WESTMORELAND 94202,S200000,00400,0100,THE BETHLEN HOME 94202,S200000,00400,0200,395552 94202,S200000,00400,0300,04/01/1994 94202,S200000,00400,0500,P 94202,S200000,01600,0100,Y 94210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94210,A000000,00300,0000,00300EMPLOYEE BENEFITS 94210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94210,A000000,00700,0000,00700HOUSEKEEPING 94210,A000000,00800,0000,00800DIETARY 94210,A000000,00900,0000,00900NURSING ADMINISTRATION 94210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94210,A000000,01100,0000,01100PHARMACY 94210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94210,A000000,01300,0000,01300SOCIAL SERVICE 94210,A000000,01350,0000,01500OTHER GENERAL SERVICES 94210,A000000,01600,0000,01600SKILLED NURSING FACILITY 94210,A000000,01800,0000,01800NURSING FACILITY 94210,A000000,01900,0000,01900OTHER LONG TERM CARE 94210,A000000,02100,0000,02100RADIOLOGY 94210,A000000,02200,0000,02200LABORATORY 94210,A000000,02500,0000,02500PHYSICAL THERAPY 94210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94210,A000000,02700,0000,02700SPEECH PATHOLOGY 94210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94210,A000000,05300,0000,05300INTEREST EXPENSE 94210,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94210,A81000A,00100,0100,Y 94210,A81000B,00100,0300,NH ADM MANAGEMENT FEE-JDK 94210,A81000B,00200,0300,OXYGEN 94210,A81000B,00300,0300,NURSING SUPPLIES 94210,A81000B,00400,0300,THERAPY SUPPLIES 94210,A81000B,00500,0300,OFFICE SUPPLIES & MISC SU 94210,A81000B,00600,0300,EMPLOYEE BENEFITS FEE 94210,A81000C,00100,0100,A 94210,A81000C,00100,0200,JOHN KLINGERMAN 94210,A81000C,00100,0400,JDK MGMT CO INC 94210,A81000C,00100,0600,SERVICE 94210,A81000C,00200,0100,A 94210,A81000C,00200,0200,JOHN KLINGERMAN 94210,A81000C,00200,0400,COLUMBIA ANC SV 94210,A81000C,00200,0600,SERVICE 94210,A81000C,00300,0100,A 94210,A81000C,00300,0200,JOHN KLINGERMAN 94210,A81000C,00300,0400,COLUMBIA ANC SV 94210,A81000C,00300,0600,SERVICE 94210,A81000C,00400,0100,A 94210,A81000C,00400,0200,JOHN KLINGERMAN 94210,A81000C,00400,0400,COLUMBIA ANC SV 94210,A81000C,00400,0600,SERVICE 94210,A81000C,00500,0100,A 94210,A81000C,00500,0200,JOHN KLINGERMAN 94210,A81000C,00500,0400,JDK MGMT CO INC 94210,A81000C,00500,0600,SERVICE 94210,A81000C,00600,0100,A 94210,A81000C,00600,0200,JOHN KLINGERMAN 94210,A81000C,00600,0400,JDK MGMT CO INC 94210,A81000C,00600,0600,SERVICE 94210,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94210,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94210,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94210,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94210,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94210,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94210,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94210,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94210,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94210,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94210,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94210,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94210,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94210,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94210,S000000,00100,0200,05/20/1997 94210,S200000,00100,0100,101 EAST WASHINGTON STREET 94210,S200000,00200,0100,SHENANDOAH 94210,S200000,00200,0200,PA 94210,S200000,00200,0300,17976 94210,S200000,00300,0100,SCHUYLKILL 94210,S200000,00400,0100,SHENANDOAH MANOR NURSING CENTER 94210,S200000,00400,0200,395556 94210,S200000,00400,0300,12/01/1982 94210,S200000,00400,0500,O 94210,S200000,01600,0100,Y 94220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94220,A000000,00300,0000,00300EMPLOYEE BENEFITS 94220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94220,A000000,00700,0000,00700HOUSEKEEPING 94220,A000000,00800,0000,00800DIETARY 94220,A000000,00900,0000,00900NURSING ADMINISTRATION 94220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94220,A000000,01100,0000,01100PHARMACY 94220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94220,A000000,01300,0000,01300SOCIAL SERVICE 94220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94220,A000000,01401,0000,01500PATIENT ACTIVITIES 94220,A000000,01600,0000,01600SKILLED NURSING FACILITY 94220,A000000,01800,0000,01800NURSING FACILITY 94220,A000000,01900,0000,01900OTHER LONG TERM CARE 94220,A000000,02100,0000,02100RADIOLOGY 94220,A000000,02200,0000,02200LABORATORY 94220,A000000,02300,0000,02300INTRAVENOUS THERAPY 94220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94220,A000000,02500,0000,02500PHYSICAL THERAPY 94220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94220,A000000,02700,0000,02700SPEECH PATHOLOGY 94220,A000000,02800,0000,02800ELECTROCARDIOLOGY 94220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94220,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94220,A000000,03200,0000,03200SUPPORT SURFACES 94220,A000000,03400,0000,03400CLINIC 94220,A000000,03500,0000,03500RURAL HEALTH CLINIC 94220,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94220,A000000,05000,0000,05000CORF 94220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94220,A000000,05300,0000,05300INTEREST EXPENSE 94220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94220,A000000,05500,0000,05500HOSPICE 94220,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94220,A000000,06100,0000,06100NONPAID WORKERS 94220,A000000,06200,0000,06200PATIENTS LAUNDRY 94220,A81000A,00100,0100,Y 94220,A81000B,00100,0300,MANAGEMENT SERVICESNERAL 94220,A81000C,00100,0100,B 94220,A81000C,00100,0400,METHODIST HOSPITAL 94220,A81000C,00100,0600,MANAGEMENT FEES 94220,B100000,00000,0100,00000SQUARE FEE T :CAP REL COSTS - BLDGS 94220,B100000,00000,0250,00000NO STATIST ICS :CAP REL COSTS - MOV 94220,B100000,00000,0300,00000GROSS SALA RY :EMPLOYEE BENEFITS 94220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94220,B100000,00000,0500,00000SQUARE FEE T :PLANT OPERATION MAIN 94220,B100000,00000,0650,00000PATIENT DA YS :LAUNDRY & LINEN SERV 94220,B100000,00000,0750,00000SQ FT (EXC L:HOUSEKEEPING 94220,B100000,00000,0850,00000PATIENT DA YS :DIETARY 94220,B100000,00000,0950,00000NO STATIST ICS :NURSING ADMINISTRAT 94220,B100000,00000,1050,00000PATIENT DA YS :CENTRAL SERVICES & S 94220,B100000,00000,1150,00000PATIENT DA YS :PHARMACY 94220,B100000,00000,1250,00000NO STATIST ICS :MEDICAL RECORDS & L 94220,B100000,00000,1330,00000NO STATIST ICS :SOCIAL SERVICE 94220,B100000,00000,1401,00000 :PATIENT ACTIVITIES 94220,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS 94220,S000000,00100,0200,12/01/1997 94220,S200000,00100,0100,2301 SOUTH BROAD STREET 94220,S200000,00200,0100,PHILADELPHIA 94220,S200000,00200,0200,PA 94220,S200000,00200,0300,19148 94220,S200000,00300,0100,PHILADELPHIA 94220,S200000,00400,0100,METHODIST NURSING CENTER 94220,S200000,00400,0200,395558 94220,S200000,00400,0300,11/29/1982 94220,S200000,00400,0500,O 94220,S200000,01600,0100,Y 94227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94227,A000000,00300,0000,00300EMPLOYEE BENEFITS 94227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94227,A000000,00700,0000,00700HOUSEKEEPING 94227,A000000,00800,0000,00800DIETARY 94227,A000000,00900,0000,00900NURSING ADMINISTRATION 94227,A000000,01300,0000,01300SOCIAL SERVICE 94227,A000000,01350,0000,01500ACTIVITIES 94227,A000000,01600,0000,01600SKILLED NURSING FACILITY 94227,A000000,01800,0000,01800NURSING FACILITY 94227,A000000,02500,0000,02500PHYSICAL THERAPY 94227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94227,A000000,02700,0000,02700SPEECH PATHOLOGY 94227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94227,A000000,05300,0000,05300INTEREST EXPENSE 94227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94227,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94227,A81000A,00100,0100,Y 94227,A81000B,00100,0300,HOME OFFICE EXPENSE 94227,A81000B,00200,0300,PLANT OPERATIONS 94227,A81000B,00300,0300,PLANT OPERATIONS 94227,A81000B,00400,0300,PLANT OPERATIONS 94227,A81000C,00100,0100,B 94227,A81000C,00100,0200,TEL HAI NURSING CENTER 94227,A81000C,00100,0400,TEL HAI SERVICES 94227,A81000C,00100,0600,HOME OFFICE 94227,A81000C,00200,0100,B 94227,A81000C,00200,0200,TEL HAI NURSING CENTER 94227,A81000C,00200,0400,TEL HAI RETIREMENT 94227,A81000C,00200,0600,RETIREMENT HOUSING 94227,A81000C,00300,0100,B 94227,A81000C,00300,0200,TEL HAI NURSING CENTER 94227,A81000C,00300,0400,TEL HAI RETIREMENT 94227,A81000C,00300,0600,RETIREMENT HOUSING 94227,A81000C,00400,0100,B 94227,A81000C,00400,0200,TEL HAI NURSING CENTER 94227,A81000C,00400,0400,TEL HAI NURSING CENTER 94227,A81000C,00400,0600,RETIREMNET HOUSING 94227,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94227,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94227,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94227,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94227,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94227,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94227,B100000,00000,0800,00000MEALS SERVED SERVED :DIETARY 94227,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94227,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94227,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 94227,S000000,00100,0200,11/07/1997 94227,S200000,00100,0100,BEAVER DAM ROAD 94227,S200000,00200,0100,HONEY BROOK 94227,S200000,00200,0200,PA 94227,S200000,00200,0300,19344-0190 94227,S200000,00300,0100,CHESTER 94227,S200000,00400,0100,TEL HAI NURSING CENTER 94227,S200000,00400,0200,395562 94227,S200000,00400,0300,11/17/1982 94227,S200000,00400,0500,O 94227,S200000,01600,0100,Y 94234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94234,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94234,A000000,00300,0000,00300EMPLOYEE BENEFITS 94234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94234,A000000,00700,0000,00700HOUSEKEEPING 94234,A000000,00800,0000,00800DIETARY 94234,A000000,00900,0000,00900NURSING ADMINISTRATION 94234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94234,A000000,01100,0000,01100PHARMACY 94234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94234,A000000,01300,0000,01300SOCIAL SERVICE 94234,A000000,01350,0000,01500OTHER GENERAL SERVICES 94234,A000000,01600,0000,01600SKILLED NURSING FACILITY 94234,A000000,01800,0000,01800NURSING FACILITY 94234,A000000,01900,0000,01900OTHER LONG TERM CARE 94234,A000000,02100,0000,02100RADIOLOGY 94234,A000000,02200,0000,02200LABORATORY 94234,A000000,02500,0000,02500PHYSICAL THERAPY 94234,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94234,A000000,02700,0000,02700SPEECH PATHOLOGY 94234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94234,A000000,05300,0000,05300INTEREST EXPENSE 94234,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94234,A81000A,00100,0100,Y 94234,A81000B,00100,0300,MANAGEMENT FEES 94234,A81000B,00200,0300,DIRECTORS FEES 94234,A81000B,00300,0300,MISC DIETARY SUPPLIES 94234,A81000B,00400,0300,MISC SUPPLIES AND EQUIP 94234,A81000B,00500,0300,SUPPLIES 94234,A81000B,00600,0300,EQUIPMENT 94234,A81000C,00100,0100,A 94234,A81000C,00100,0200,J D KLINGERMAN 94234,A81000C,00100,0400,JDK MGMT CO INC 94234,A81000C,00100,0600,SERVICE 94234,A81000C,00200,0100,A 94234,A81000C,00200,0200,VARIOUS 94234,A81000C,00200,0600,NONE 94234,A81000C,00300,0100,A 94234,A81000C,00300,0200,DAVE KLINGERMAN 94234,A81000C,00300,0400,KLINGERMAN FARM 94234,A81000C,00300,0600,SERVICE 94234,A81000C,00400,0100,A 94234,A81000C,00400,0200,J D KLINGERMAN 94234,A81000C,00400,0400,COLUMBIA ANC SV 94234,A81000C,00400,0600,SERVICE 94234,A81000C,00500,0200,J D KLINGERMAN 94234,A81000C,00500,0400,COLUMBIA ANC SV 94234,A81000C,00500,0600,SERVICE 94234,A81000C,00600,0100,A 94234,A81000C,00600,0200,J D KLINGERMAN 94234,A81000C,00600,0400,BEAGLE/ZEISLOFT 94234,A81000C,00600,0600,SERVICE 94234,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94234,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94234,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94234,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94234,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94234,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94234,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94234,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 94234,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94234,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94234,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94234,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94234,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94234,E10A180,00301,0100,05/28/1996 94234,S000000,00100,0200,05/21/1997 94234,S200000,00100,0100,700 WEST THIRD STREET 94234,S200000,00200,0100,MT. CARAMEL 94234,S200000,00200,0200,PA 94234,S200000,00200,0300,17851 94234,S200000,00300,0100,NORTHUMBERLAND 94234,S200000,00400,0100,MT. CARAMEL NURSING & REHAB. CENTER 94234,S200000,00400,0200,395589 94234,S200000,00400,0300,07/20/1983 94234,S200000,00400,0500,O 94234,S200000,01600,0100,Y 94245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94245,A000000,00300,0000,00300EMPLOYEE BENEFITS 94245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94245,A000000,00700,0000,00700HOUSEKEEPING 94245,A000000,00800,0000,00800DIETARY 94245,A000000,00900,0000,00900NURSING ADMINISTRATION 94245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94245,A000000,01100,0000,01100PHARMACY 94245,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94245,A000000,01300,0000,01300SOCIAL SERVICE 94245,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94245,A000000,01401,0000,01500ACTIVITY/RECREATION/PASTORAL CA 94245,A000000,01600,0000,01600SKILLED NURSING FACILITY 94245,A000000,01800,0000,01800NURSING FACILITY 94245,A000000,02500,0000,02500PHYSICAL THERAPY 94245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94245,A000000,02700,0000,02700SPEECH PATHOLOGY 94245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94245,A000000,05000,0000,05000CORF 94245,A000000,05010,0000,05010CMHC 94245,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 94245,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 94245,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 94245,A000000,05300,0000,05300INTEREST EXPENSE 94245,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94245,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 94245,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 94245,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 94245,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94245,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 94245,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94245,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94245,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 94245,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94245,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94245,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 94245,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94245,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94245,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 94245,B100000,00000,1401,00000PATIENT DAYS :ACTIVITY/RECREATION/ 94245,E10A180,00301,0100,02/04/1997 94245,S000000,00100,0200,12/01/1997 94245,S200000,00100,0100,520 WEST MAIN STREET 94245,S200000,00200,0100,UNIONTOWN 94245,S200000,00200,0200,PA 94245,S200000,00200,0300,15401 94245,S200000,00300,0100,FAYETTE 94245,S200000,00400,0100,MT. MACRINA MANOR 94245,S200000,00400,0200,395629 94245,S200000,00400,0300,07/01/1972 94245,S200000,00400,0500,O 94245,S200000,00400,0600,O 94245,S200000,01600,0100,Y 94245,S200000,01900,0100,ORDER OF THE SISTERS 94252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94252,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94252,A000000,00300,0000,00300EMPLOYEE BENEFITS 94252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94252,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94252,A000000,00700,0000,00700HOUSEKEEPING 94252,A000000,00800,0000,00800DIETARY 94252,A000000,00900,0000,00900NURSING ADMINISTRATION 94252,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94252,A000000,01100,0000,01100PHARMACY 94252,A000000,01300,0000,01300SOCIAL SERVICE 94252,A000000,01350,0000,01500OTHER GENERAL SERVICES 94252,A000000,01600,0000,01600SKILLED NURSING FACILITY 94252,A000000,01800,0000,01800NURSING FACILITY 94252,A000000,02500,0000,02500PHYSICAL THERAPY 94252,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94252,A000000,02700,0000,02700SPEECH PATHOLOGY 94252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94252,A000000,05300,0000,05300INTEREST EXPENSE 94252,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94252,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94252,A81000A,00100,0100,Y 94252,A81000B,00100,0300,INTEREST ON LOAN 94252,A81000C,00100,0100,A 94252,A81000C,00100,0200,ELLA BONHAM 94252,A81000C,00100,0400,INDIVIDUAL 94252,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94252,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94252,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94252,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94252,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94252,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94252,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94252,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94252,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 94252,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94252,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94252,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94252,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94252,S000000,00100,0200,04/29/1997 94252,S200000,00100,0100,R.D. #1 94252,S200000,00100,0300,64 94252,S200000,00200,0100,STILLWATER 94252,S200000,00200,0200,PA 94252,S200000,00200,0300,17878 94252,S200000,00300,0100,LUZERNE 94252,S200000,00400,0100,BONHAM NURSING CENTER 94252,S200000,00400,0200,395654 94252,S200000,00400,0300,07/01/1994 94252,S200000,00400,0500,O 94252,S200000,01600,0100,Y 94262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94262,A000000,00700,0000,00700HOUSEKEEPING 94262,A000000,00800,0000,00800DIETARY 94262,A000000,00900,0000,00900NURSING ADMINISTRATION 94262,A000000,01100,0000,01100PHARMACY 94262,A000000,01300,0000,01300SOCIAL SERVICE 94262,A000000,01301,0000,01301ACTIVITIES 94262,A000000,01600,0000,01600SKILLED NURSING FACILITY 94262,A000000,02500,0000,02500PHYSICAL THERAPY 94262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94262,A000000,02700,0000,02700SPEECH PATHOLOGY 94262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94262,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94262,A000000,05300,0000,05300INTEREST EXPENSE 94262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94262,A81000A,00100,0100,Y 94262,A81000B,00100,0300,MANAGEMENT FEES 94262,A81000B,00200,0300,RENT 94262,A81000B,00300,0300,AMORTIZATION 94262,A81000B,00400,0300,REAL ESTATE TAXES 94262,A81000B,00500,0300,DEPRECIATION 94262,A81000B,00600,0300,CAPITAL INTEREST 94262,A81000B,00700,0300,PLANT MAINTENANCE 94262,A81000B,00800,0300,SUPPLIES 94262,A81000B,00900,0300,SUPPLIES 94262,A81000B,01000,0300,SUPPLIES 94262,A81000B,01100,0300,SUPPLIES 94262,A81000B,01200,0300,SUPPLIES 94262,A81000B,01300,0300,PURCHASED THERAPY 94262,A81000B,01400,0300,PURCHASED THERAPY 94262,A81000B,01500,0300,PURCHASED THERAPY 94262,A81000B,01600,0300,SUPPLIES 94262,A81000B,01700,0300,SUPPLIES 94262,A81000B,01800,0300,SUPPLIES 94262,A81000B,01900,0300,SUPPLIES 94262,A81000C,00100,0100,A 94262,A81000C,00100,0200,HARRY TRACTMAN 94262,A81000C,00100,0400,ACCORD HEALTH 94262,A81000C,00100,0600,HOME OFFICE 94262,A81000C,00200,0100,A 94262,A81000C,00200,0200,HARRY TRACTMAN 94262,A81000C,00200,0400,KUTZTOWN ASSOC. 94262,A81000C,00200,0600,REAL ESTATE 94262,A81000C,00300,0100,A 94262,A81000C,00300,0200,HARRY TRACTMAN 94262,A81000C,00300,0400,CHESTER DEVELOP 94262,A81000C,00300,0600,PLANT MAINTENAN 94262,A81000C,00400,0100,A 94262,A81000C,00400,0200,HARRY TRACTMAN 94262,A81000C,00400,0400,MED TEC PHARM 94262,A81000C,00400,0600,SUPPLIES 94262,A81000C,00500,0100,A 94262,A81000C,00500,0200,HARRY TRACTMAN 94262,A81000C,00500,0400,HEALTHCARE REHA 94262,A81000C,00500,0600,THERAPY 94262,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 94262,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94262,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 94262,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94262,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 94262,B100000,00000,0800,00000MEALS SERVED :DIETARY 94262,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94262,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94262,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94262,B100000,00000,1331,00000PATIENT DAYS :ACTIVITIES 94262,S000000,00100,0200,11/25/1997 94262,S200000,00100,0100,120 TREXLER AVENUE 94262,S200000,00200,0100,KUTZTOWN 94262,S200000,00200,0200,PA 94262,S200000,00200,0300,19530 94262,S200000,00300,0100,BERKS 94262,S200000,00400,0100,KUTZTOWN MANOR INC. 94262,S200000,00400,0200,395680 94262,S200000,00400,0300,11/01/1984 94262,S200000,00400,0500,O 94262,S200000,01500,0100,Y 94270,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94270,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94270,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94270,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94270,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94270,A000000,00700,0000,00700HOUSEKEEPING 94270,A000000,00800,0000,00800DIETARY 94270,A000000,00900,0000,00900NURSING ADMINISTRATION 94270,A000000,01300,0000,01300SOCIAL SERVICE 94270,A000000,01350,0000,01500PATIENT ACTIVITIES 94270,A000000,01600,0000,01600SKILLED NURSING FACILITY 94270,A000000,01800,0000,01800NURSING FACILITY 94270,A000000,02500,0000,02500PHYSICAL THERAPY 94270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94270,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94270,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94270,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94270,A000000,06150,0000,06300NON REIMBURSEABLE 94270,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94270,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94270,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94270,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94270,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94270,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94270,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94270,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94270,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94270,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 94270,S000000,00100,0200,05/29/1997 94270,S200000,00100,0100,595 BIGLERVILLE ROAD 94270,S200000,00200,0100,GETTYSBURG 94270,S200000,00200,0200,PA 94270,S200000,00200,0300,17325 94270,S200000,00300,0100,ADAMS 94270,S200000,00400,0100,GREEN ACRES - ADAMS COUNTY HOME 94270,S200000,00400,0200,395798 94270,S200000,00400,0300,08/01/1989 94270,S200000,00400,0500,O 94270,S200000,00600,0200,395798 94270,S200000,00600,0300,08/01/1989 94270,S200000,00600,0600,P 94270,S200000,01600,0100,Y 94270,S200000,02200,0100,Y 94283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94283,A000000,00300,0000,00300EMPLOYEE BENEFITS 94283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94283,A000000,00700,0000,00700HOUSEKEEPING 94283,A000000,00800,0000,00800DIETARY 94283,A000000,00900,0000,00900NURSING ADMINISTRATION 94283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94283,A000000,01100,0000,01100PHARMACY 94283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94283,A000000,01300,0000,01300SOCIAL SERVICE 94283,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 94283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94283,A000000,01600,0000,01600SKILLED NURSING FACILITY 94283,A000000,02100,0000,02100RADIOLOGY 94283,A000000,02200,0000,02200LABORATORY 94283,A000000,02300,0000,02300INTRAVENOUS THERAPY 94283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94283,A000000,02500,0000,02500PHYSICAL THERAPY 94283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94283,A000000,02700,0000,02700SPEECH PATHOLOGY 94283,A000000,02800,0000,02800ELECTROCARDIOLOGY 94283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94283,A000000,03200,0000,03200SUPPORT SURFACES 94283,A000000,03400,0000,03400CLINIC 94283,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94283,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94283,A000000,05300,0000,05300INTEREST EXPENSE 94283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94283,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94283,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94283,A000000,06100,0000,06100NONPAID WORKERS 94283,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 94283,A000000,06200,0000,06200PATIENTS LAUNDRY 94283,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 94283,B100000,00000,0200,00000(DOLLAR VAOR SQ.FEET :CAP REL COSTS 94283,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 94283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94283,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 94283,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 94283,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 94283,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 94283,B100000,00000,0950,00000(DIRECT HOOF SERVICE :NURSING ADMIN 94283,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 94283,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 94283,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 94283,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 94283,B100000,00000,1350,00000(TIME SPENT) :OTHER GENERAL SERVIC 94283,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 94283,S000000,00100,0200,10/31/1997 94283,S200000,00100,0100,232 CATS BACK ROAD 94283,S200000,00200,0100,EPHRATA 94283,S200000,00200,0200,PA 94283,S200000,00200,0300,17522 94283,S200000,00300,0100,LANCASTER 94283,S200000,00400,0100,FAIRMOUNT HOMES 94283,S200000,00400,0200,395805 94283,S200000,00400,0300,10/01/1989 94283,S200000,00400,0500,P 94283,S200000,01500,0100,Y 94288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94288,A000000,00300,0000,00300EMPLOYEE BENEFITS 94288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94288,A000000,00700,0000,00700HOUSEKEEPING 94288,A000000,00800,0000,00800DIETARY 94288,A000000,00900,0000,00900NURSING ADMINISTRATION 94288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94288,A000000,01300,0000,01300SOCIAL SERVICE 94288,A000000,01350,0000,01500OTHER GENERAL SERVICES 94288,A000000,01600,0000,01600SKILLED NURSING FACILITY 94288,A000000,01900,0000,01900OTHER LONG TERM CARE 94288,A000000,02500,0000,02500PHYSICAL THERAPY 94288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94288,A000000,02700,0000,02700SPEECH PATHOLOGY 94288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94288,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94288,A000000,05300,0000,05300INTEREST EXPENSE 94288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94288,A000000,06150,0000,06300OTHER NON REIMB. COST 94288,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94288,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94288,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94288,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94288,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94288,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94288,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94288,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 94288,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 94288,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94288,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERVICES 94288,S000000,00100,0200,04/14/1997 94288,S200000,00100,0100,875 MONTOUR BLVD. 94288,S200000,00200,0100,DANVILLE 94288,S200000,00200,0200,PA 94288,S200000,00200,0300,17821 94288,S200000,00300,0100,MONTOUR 94288,S200000,00400,0100,MARIA JOSEPH MANOR 94288,S200000,00400,0200,395824 94288,S200000,00400,0300,05/01/1990 94288,S200000,00400,0500,P 94288,S200000,01500,0100,Y 94288,S200000,02200,0100,Y 94288,S200000,02800,0100,Y 94295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94295,A000000,00300,0000,00300EMPLOYEE BENEFITS 94295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94295,A000000,00700,0000,00700HOUSEKEEPING 94295,A000000,00800,0000,00800DIETARY 94295,A000000,00900,0000,00900NURSING ADMINISTRATION 94295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94295,A000000,01100,0000,01100PHARMACY 94295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94295,A000000,01300,0000,01300SOCIAL SERVICE 94295,A000000,01350,0000,01500OTHER GENERAL SERVICES 94295,A000000,01600,0000,01600SKILLED NURSING FACILITY 94295,A000000,01800,0000,01800NURSING FACILITY 94295,A000000,02100,0000,02100RADIOLOGY 94295,A000000,02200,0000,02200LABORATORY 94295,A000000,02300,0000,02300INTRAVENOUS THERAPY 94295,A000000,02500,0000,02500PHYSICAL THERAPY 94295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94295,A000000,02700,0000,02700SPEECH PATHOLOGY 94295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94295,A000000,05300,0000,05300INTEREST EXPENSE 94295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94295,A81000A,00100,0100,Y 94295,A81000B,00100,0300,MANAGEMENT FEES 94295,A81000B,00200,0300,INTEREST EXP-WORKING CAP 94295,A81000B,00300,0300,SNF PARTICIPATING 94295,A81000B,00400,0300,LINENS 94295,A81000B,00500,0300,DIETARY SUPPLIES 94295,A81000B,00600,0300,THERAPY SUPPLIES 94295,A81000B,00700,0300,MISC SUPPLIES & REPAIRS 94295,A81000B,00800,0300,POSTAGE 94295,A81000B,00900,0300,EQUIPMENT REPAIR 94295,A81000C,00100,0100,A 94295,A81000C,00100,0200,J.D. KLINGERMAN 94295,A81000C,00100,0400,JDK MGMT CO INC 94295,A81000C,00100,0600,SERVICE 94295,A81000C,00200,0100,A 94295,A81000C,00200,0200,J.D. KLINGERMAN 94295,A81000C,00200,0400,COLUMBIA ANC SV 94295,A81000C,00200,0600,SERVICE 94295,A81000C,00300,0100,A 94295,A81000C,00300,0200,J.D. KLINGERMAN 94295,A81000C,00300,0400,COLUMBIA ANC SV 94295,A81000C,00300,0600,SERVICE 94295,A81000C,00400,0100,A 94295,A81000C,00400,0200,J.D. KLINGERMAN 94295,A81000C,00400,0400,COLUMBIA ANC SV 94295,A81000C,00400,0600,SERVICE 94295,A81000C,00500,0100,A 94295,A81000C,00500,0200,J.D. KLINGERMAN 94295,A81000C,00500,0400,COLUMBIA ANC SV 94295,A81000C,00500,0600,SERVICE 94295,A81000C,00600,0100,A 94295,A81000C,00600,0200,J.D. KLINGERMAN 94295,A81000C,00600,0400,COLUMBIA ANC SV 94295,A81000C,00600,0600,SERVICE 94295,A81000C,00700,0100,A 94295,A81000C,00700,0200,J.D. KLINGERMAN 94295,A81000C,00700,0400,JDK MGMT CO INC 94295,A81000C,00700,0600,SERVICE 94295,A81000C,00800,0100,A 94295,A81000C,00800,0200,J.D. KLINGERMAN 94295,A81000C,00800,0400,JDK MGMT CO INC 94295,A81000C,00800,0600,SERVICE 94295,A81000C,00900,0100,A 94295,A81000C,00900,0200,J.D. KLINGERMAN 94295,A81000C,00900,0400,JDK MGMT CO INC 94295,A81000C,00900,0600,SERVICE 94295,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94295,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94295,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94295,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94295,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94295,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94295,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 94295,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94295,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94295,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94295,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94295,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94295,E10A180,00301,0100,05/28/1996 94295,S000000,00100,0200,05/16/1997 94295,S200000,00100,0100,450 WAUPELANI DRIVE 94295,S200000,00200,0100,STATE COLLEGE 94295,S200000,00200,0200,PA 94295,S200000,00200,0300,16801 94295,S200000,00300,0100,CENTRE 94295,S200000,00400,0100,UNIVERSITY PARK NURSING CENTER 94295,S200000,00400,0200,395868 94295,S200000,00400,0300,11/15/1991 94295,S200000,00400,0500,O 94295,S200000,01600,0100,Y 94305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94305,A000000,00300,0000,00300EMPLOYEE BENEFITS 94305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94305,A000000,00700,0000,00700HOUSEKEEPING 94305,A000000,00800,0000,00800DIETARY 94305,A000000,00900,0000,00900NURSING ADMINISTRATION 94305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94305,A000000,01100,0000,01100PHARMACY 94305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94305,A000000,01300,0000,01300SOCIAL SERVICE 94305,A000000,01350,0000,01500OTHER GENERAL SERVICES 94305,A000000,01600,0000,01600SKILLED NURSING FACILITY 94305,A000000,01800,0000,01800NURSING FACILITY 94305,A000000,02100,0000,02100RADIOLOGY 94305,A000000,02200,0000,02200LABORATORY 94305,A000000,02500,0000,02500PHYSICAL THERAPY 94305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94305,A000000,02700,0000,02700SPEECH PATHOLOGY 94305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94305,A000000,05300,0000,05300INTEREST EXPENSE 94305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94305,A81000A,00100,0100,Y 94305,A81000B,00100,0300,MANAGEMENT FEES 94305,A81000B,00200,0300,LINEN 94305,A81000B,00300,0300,MISC SUPPLIES & EXPENSE-C 94305,A81000B,00400,0300,GUARANTEED PAYMT TO PART 94305,A81000B,00500,0300,REFRIG/TV 94305,A81000C,00100,0100,A 94305,A81000C,00100,0200,JD KLINGERMAN 94305,A81000C,00100,0400,JDK MGMT CO INC 94305,A81000C,00100,0600,SERVICE 94305,A81000C,00200,0100,A 94305,A81000C,00200,0200,J D KLINGERMAN 94305,A81000C,00200,0400,COLUMBIA ANC SV 94305,A81000C,00200,0600,SERVICE 94305,A81000C,00300,0100,A 94305,A81000C,00300,0200,J D KLINGERMAN 94305,A81000C,00300,0400,COLUMBIA ANC SV 94305,A81000C,00300,0600,SERVICE 94305,A81000C,00400,0100,A 94305,A81000C,00400,0200,JD DICK DAVE KL 94305,A81000C,00400,0400,INDIVIDUALS 94305,A81000C,00400,0600,INDIVIDUALS 94305,A81000C,00500,0100,A 94305,A81000C,00500,0200,DAVE KLINGERMAN 94305,A81000C,00500,0400,BEAGLE/ZEISLOFT 94305,A81000C,00500,0600,SERVICE 94305,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94305,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94305,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94305,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94305,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94305,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94305,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 94305,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94305,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94305,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94305,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94305,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 94305,E10A180,00301,0100,05/28/1996 94305,S000000,00100,0200,05/21/1997 94305,S200000,00100,0100,R. R. #2 94305,S200000,00100,0300,118-B 94305,S200000,00200,0100,TAMAQUA 94305,S200000,00200,0200,PA 94305,S200000,00200,0300,18252 94305,S200000,00300,0100,SCHUYLKILL 94305,S200000,00400,0100,HOMETOWN NURSING & REHAB. CENTER 94305,S200000,00400,0200,395875 94305,S200000,00400,0300,02/26/1992 94305,S200000,00400,0500,O 94305,S200000,01600,0100,Y 94321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94321,A000000,00300,0000,00300EMPLOYEE BENEFITS 94321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94321,A000000,00700,0000,00700HOUSEKEEPING 94321,A000000,00800,0000,00800DIETARY 94321,A000000,00900,0000,00900NURSING ADMINISTRATION 94321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94321,A000000,01100,0000,01100PHARMACY 94321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94321,A000000,01300,0000,01300SOCIAL SERVICE 94321,A000000,01350,0000,01500OTHER GENERAL SERVICES 94321,A000000,01600,0000,01600SKILLED NURSING FACILITY 94321,A000000,01800,0000,01800NURSING FACILITY 94321,A000000,02500,0000,02500PHYSICAL THERAPY 94321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94321,A000000,02700,0000,02700SPEECH PATHOLOGY 94321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94321,A81000A,00100,0100,Y 94321,A81000B,00100,0300,MANAGEMENT FEE 94321,A81000B,00200,0300,MANAGEMENT FEE 94321,A81000B,00300,0300,MANAGEMENT FEE 94321,A81000B,00400,0300,INTEREST 94321,A81000B,00500,0300,CAP. RELATED - BLDGS 94321,A81000B,00600,0300,CAP. RELATED - BLDGS 94321,A81000C,00100,0100,C 94321,A81000C,00100,0200,MAGNOLIA MANAGEMENT INC. 94321,A81000C,00100,0400,DOMINICK PERINI 94321,A81000C,00100,0600,MANAGEMENT 94321,A81000C,00200,0100,C 94321,A81000C,00200,0200,MAGNOLIA MANAGEMENT INC. 94321,A81000C,00200,0400,DOMINICK PERINI 94321,A81000C,00200,0600,MANAGEMENT 94321,A81000C,00300,0100,C 94321,A81000C,00300,0200,MAGNOLIA MANAGEMENT INC. 94321,A81000C,00300,0400,DOMINICK PERINI 94321,A81000C,00300,0600,MANAGEMENT 94321,A81000C,00400,0100,C 94321,A81000C,00400,0200,SEE ATTACHED 94321,A81000C,00400,0400,DOMINICK PERINI 94321,A81000C,00400,0600,VARIOUSE 94321,A81000C,00500,0100,C 94321,A81000C,00500,0200,SEE ATTACHED 94321,A81000C,00500,0400,DOMINICK PERINI 94321,A81000C,00500,0600,VARIOUSE 94321,A81000C,00600,0100,C 94321,A81000C,00600,0200,RANGER CONSTRUCTION 94321,A81000C,00600,0400,DOMINICK PERINI 94321,A81000C,00600,0600,CONSTRUCTION 94321,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94321,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94321,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94321,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94321,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94321,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94321,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94321,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94321,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94321,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94321,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94321,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94321,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 94321,S000000,00100,0200,06/02/1997 94321,S200000,00100,0100,121 WALNUT BOTTOM ROAD 94321,S200000,00200,0100,SHIPPENBURG 94321,S200000,00200,0200,PA 94321,S200000,00200,0300,17257 94321,S200000,00300,0100,CUMBERLAND 94321,S200000,00400,0100,SHIPPENBURG HEALTH CARE 94321,S200000,00400,0200,395964 94321,S200000,00400,0300,10/11/1995 94321,S200000,00400,0500,O 94321,S200000,01600,0100,Y 94321,S200000,04100,0100,Y 94321,S200000,04200,0100,Y 94329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94329,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 94329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94329,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 94329,A000000,00300,0000,00300EMPLOYEE BENEFITS 94329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94329,A000000,00700,0000,00700HOUSEKEEPING 94329,A000000,00800,0000,00800DIETARY 94329,A000000,00900,0000,00900NURSING ADMINISTRATION 94329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94329,A000000,01100,0000,01100PHARMACY 94329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94329,A000000,01300,0000,01300SOCIAL SERVICE 94329,A000000,01350,0000,01500OTHER GENERAL SERVICES 94329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94329,A000000,01600,0000,01600SKILLED NURSING FACILITY 94329,A000000,01800,0000,01800NURSING FACILITY 94329,A000000,01900,0000,01900OTHER LONG TERM CARE 94329,A000000,02100,0000,02100RADIOLOGY 94329,A000000,02200,0000,02200LABORATORY 94329,A000000,02300,0000,02300INTRAVENOUS THERAPY 94329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94329,A000000,02500,0000,02500PHYSICAL THERAPY 94329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94329,A000000,02700,0000,02700SPEECH PATHOLOGY 94329,A000000,02800,0000,02800ELECTROCARDIOLOGY 94329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94329,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94329,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94329,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94329,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94329,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94329,A000000,04400,0000,04400DME RENTED - HHA 94329,A000000,04500,0000,04500DME SOLD - HHA 94329,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94329,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94329,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94329,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94329,A000000,05300,0000,05300INTEREST EXPENSE 94329,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94329,A000000,05500,0000,05500HOSPICE 94329,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94329,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94329,A000000,06100,0000,06100NONPAID WORKERS 94329,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94329,A000000,06200,0000,06200PATIENTS LAUNDRY 94329,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94329,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94329,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94329,B100000,00000,0251,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94329,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94329,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94329,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94329,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94329,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94329,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 94329,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94329,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94329,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94329,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94329,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 94329,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 94329,S000000,00100,0200,12/03/1996 94329,S200000,00100,0100,1048 W BALTIMORE PIKE 94329,S200000,00200,0100,MEDIA 94329,S200000,00200,0200,PA 94329,S200000,00300,0100,PHILADELPHIA 94329,S200000,00400,0100,MONTICELLO HOUSE 94329,S200000,00400,0200,395974 94329,S200000,00400,0300,11/13/1996 94329,S200000,00400,0500,O 94329,S200000,01600,0100,Y 94329,S200000,04100,0100,Y 94329,S200000,04300,0100,Y 94330,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94330,A000000,00101,0000,00101CAP REL COSTS - NRSG FACILITY 94330,A000000,00102,0000,00102CAP REL COSTS - COMMONS & RES 94330,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94330,A000000,00300,0000,00300EMPLOYEE BENEFITS 94330,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94330,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94330,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94330,A000000,00700,0000,00700HOUSEKEEPING 94330,A000000,00701,0000,00701HOUSEKEEPING - NURSING 94330,A000000,00702,0000,00702HOUSEKEEPING - COMMONS BLDG 94330,A000000,00703,0000,00703HOUSEKEEPING - RESIDENTIAL 94330,A000000,00800,0000,00800DIETARY 94330,A000000,00900,0000,00900NURSING ADMINISTRATION 94330,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94330,A000000,01300,0000,01300SOCIAL SERVICE 94330,A000000,01350,0000,01500PATIENT ACTIVITIES 94330,A000000,01600,0000,01600SKILLED NURSING FACILITY 94330,A000000,01800,0000,01800NURSING FACILITY 94330,A000000,01900,0000,01900OTHER LONG TERM CARE 94330,A000000,02100,0000,02100RADIOLOGY 94330,A000000,02200,0000,02200LABORATORY 94330,A000000,02300,0000,02300INTRAVENOUS THERAPY 94330,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94330,A000000,02500,0000,02500PHYSICAL THERAPY 94330,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94330,A000000,02700,0000,02700SPEECH PATHOLOGY 94330,A000000,02800,0000,02800ELECTROCARDIOLOGY 94330,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94330,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94330,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94330,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94330,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94330,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94330,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94330,A000000,06100,0000,06100NONPAID WORKERS 94330,A000000,06150,0000,06300PERSONAL CARE / RESIDENTIAL 94330,A000000,06151,0000,06301GUEST SUITES 94330,A000000,06200,0000,06200PATIENTS LAUNDRY 94330,B100000,00000,0100,00001SQUARE FEET COMBINED :CAP REL COSTS 94330,B100000,00000,0101,00001SQUARE FEET NRS FACI:CAP REL COSTS 94330,B100000,00000,0102,00001SQUARE FEET COMMON &:CAP REL COSTS 94330,B100000,00000,0250,00001SQUARE FEET COMBINED :CAP REL COSTS 94330,B100000,00000,0300,00001GROSS SALARY :EMPLOYEE BENEFITS 94330,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94330,B100000,00000,0500,00001SQUARE FEET COMBINED :PLANT OPERATI 94330,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 94330,B100000,00000,0700,00001HOURS OF SERVICE :HOUSEKEEPING 94330,B100000,00000,0751,00001SQFT NRSG EXCL DIET:HOUSEKEEPING - 94330,B100000,00000,0752,00001SQFT COMMONS EXCL DI:HOUSEKEEPING - 94330,B100000,00000,0753,00001SQFT RES EXCL DIET:HOUSEKEEPING - R 94330,B100000,00000,0800,00001MEALS SERVED :DIETARY 94330,B100000,00000,0950,00001PATIENT DAYS :NURSING ADMINISTRATI 94330,B100000,00000,1200,00001TIME SPENT :MEDICAL RECORDS & LIBR 94330,B100000,00000,1300,00001TIME SPENT :SOCIAL SERVICE 94330,B100000,00000,1350,00001PATIENT DAYS :PATIENT ACTIVITIES 94330,E10A180,00350,0300,02/07/1997 94330,S000000,00100,0200,12/01/1997 94330,S200000,00100,0100,1048 WEST BALTIMORE PIKE 94330,S200000,00200,0100,MEDIA 94330,S200000,00200,0200,PA 94330,S200000,00200,0300,19063 94330,S200000,00300,0100,PHILADELPHIA 94330,S200000,00400,0100,MONTICELLO HOUSE 94330,S200000,00400,0200,395974 94330,S200000,00400,0300,11/13/1995 94330,S200000,00400,0500,O 94330,S200000,01700,0100,Y 94330,S200000,04100,0100,Y 94330,S200000,04300,0100,Y 94339,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94339,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94339,A000000,00300,0000,00300EMPLOYEE BENEFITS 94339,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94339,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94339,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94339,A000000,00700,0000,00700HOUSEKEEPING 94339,A000000,00800,0000,00800DIETARY 94339,A000000,00900,0000,00900NURSING ADMINISTRATION 94339,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94339,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94339,A000000,01300,0000,01300SOCIAL SERVICE 94339,A000000,01350,0000,01500ACTIVITIES 94339,A000000,01600,0000,01600SKILLED NURSING FACILITY 94339,A000000,01800,0000,01800NURSING FACILITY 94339,A000000,02300,0000,02300INTRAVENOUS THERAPY 94339,A000000,02500,0000,02500PHYSICAL THERAPY 94339,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94339,A000000,02700,0000,02700SPEECH PATHOLOGY 94339,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94339,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94339,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94339,A000000,06200,0000,06200PATIENTS LAUNDRY 94339,A81000A,00100,0100,Y 94339,A81000B,00100,0300,THERAPY EXPENSE 94339,A81000B,00200,0300,THERAPY EXPENSE 94339,A81000B,00300,0300,THERAPY EXPENSE 94339,A81000B,00400,0300,MEDICAL SUPPLIES 94339,A81000B,00500,0300,INCONTINENCY SUPPLIES 94339,A81000B,00600,0300,NURSING SUPPLIES 94339,A81000B,00700,0300,MANAGEMENT FEE 94339,A81000B,00800,0300,HOME OFFICE COSTS-CAPITAL 94339,A81000B,00900,0300,HOME OFFICE COSTS-CAPITAL 94339,A81000B,01000,0300,HOME OFFICE COSTS 94339,A81000C,00100,0100,B 94339,A81000C,00100,0200,THERATX INC. 94339,A81000C,00100,0400,THERATX INC. 94339,A81000C,00100,0600,HEALTHCARE 94339,A81000C,00200,0100,B 94339,A81000C,00200,0200,TTX MGMT SVCS 94339,A81000C,00200,0400,PERSONACARE 94339,A81000C,00200,0600,HEALTHCARE 94339,A81000C,00300,0100,B 94339,A81000C,00300,0200,THERATX INC. 94339,A81000C,00300,0400,TRI-MEDICAL 94339,A81000C,00300,0600,HEALTHCARE 94339,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94339,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94339,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94339,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94339,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94339,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94339,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94339,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94339,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94339,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94339,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 94339,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94339,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 94339,E10A180,00301,0100,07/17/1996 94339,S000000,00100,0200,11/10/1997 94339,S200000,00100,0100,100 WAMPANOAG TRAIL 94339,S200000,00200,0100,E. PROVIDENCE 94339,S200000,00200,0200,RI 94339,S200000,00200,0300,02915 94339,S200000,00300,0100,PROVIDENCE 94339,S200000,00400,0100,PERSONACARE AT HEALTH HAVENS 94339,S200000,00400,0200,415007 94339,S200000,00400,0300,01/01/1992 94339,S200000,00400,0500,O 94339,S200000,01600,0100,Y 94346,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94346,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94346,A000000,00300,0000,00300EMPLOYEE BENEFITS 94346,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94346,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94346,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94346,A000000,00700,0000,00700HOUSEKEEPING 94346,A000000,00800,0000,00800DIETARY 94346,A000000,00900,0000,00900NURSING ADMINISTRATION 94346,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94346,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94346,A000000,01300,0000,01300SOCIAL SERVICE 94346,A000000,01350,0000,01500ACTIVITIES 94346,A000000,01600,0000,01600SKILLED NURSING FACILITY 94346,A000000,01800,0000,01800NURSING FACILITY 94346,A000000,02100,0000,02100RADIOLOGY 94346,A000000,02200,0000,02200LABORATORY 94346,A000000,02300,0000,02300INTRAVENOUS THERAPY 94346,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94346,A000000,02500,0000,02500PHYSICAL THERAPY 94346,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94346,A000000,02700,0000,02700SPEECH PATHOLOGY 94346,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94346,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94346,A000000,03050,0000,03300CHEMOTHERAPY 94346,A000000,03051,0000,03301ENTERNAL FEEDING 94346,A000000,03200,0000,03200SUPPORT SURFACES 94346,A000000,05300,0000,05300INTEREST EXPENSE 94346,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94346,A81000A,00100,0100,Y 94346,A81000B,00100,0300,THERAPY SERVICES 94346,A81000B,00200,0300,THERAPY SERVICES 94346,A81000B,00300,0300,THERAPY SERVICES 94346,A81000B,00400,0300,THERAPY SERVICES 94346,A81000B,00500,0300,MEDICAL SUPPLIES 94346,A81000B,00600,0300,NURSING SUPPLIES 94346,A81000B,00700,0300,MANAGEMENT FEES 94346,A81000B,00800,0300,HOME OFFICE COSTS 94346,A81000B,00900,0300,HOC-NEW BLDG CAPITAL 94346,A81000B,01000,0300,HOC-MOV EQUIP(CAPITAL) 94346,A81000C,00100,0100,B 94346,A81000C,00100,0200,TTX MGMT SERVICES 94346,A81000C,00100,0400,PERSONACARE 94346,A81000C,00100,0600,HEALTHCARE 94346,A81000C,00200,0100,B 94346,A81000C,00200,0200,THERATX INC. 94346,A81000C,00200,0400,THERATX INC. 94346,A81000C,00200,0600,HEALTHCARE 94346,A81000C,00300,0100,B 94346,A81000C,00300,0200,THERATX INC. 94346,A81000C,00300,0400,TRI-MEDICAL 94346,A81000C,00300,0600,MEDICAL SUPPLY 94346,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94346,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94346,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94346,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94346,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94346,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94346,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94346,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94346,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 94346,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94346,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 94346,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94346,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 94346,E10A180,00301,0100,07/25/1996 94346,S000000,00100,0200,11/10/1997 94346,S200000,00100,0100,544 PLEASANT STREET 94346,S200000,00200,0100,PAWTUCKET 94346,S200000,00200,0200,RI 94346,S200000,00200,0300,02680 94346,S200000,00300,0100,PROVIDENCE 94346,S200000,00400,0100,PERSONACARE AT OAK HILL 94346,S200000,00400,0200,415027 94346,S200000,00400,0300,01/01/1992 94346,S200000,00400,0500,O 94346,S200000,01600,0100,Y 94353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94353,A000000,00700,0000,00700HOUSEKEEPING 94353,A000000,00800,0000,00800DIETARY 94353,A000000,00900,0000,00900NURSING ADMINISTRATION 94353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94353,A000000,01300,0000,01300SOCIAL SERVICE 94353,A000000,01350,0000,01500ACTIVITIES 94353,A000000,01600,0000,01600SKILLED NURSING FACILITY 94353,A000000,01800,0000,01800NURSING FACILITY 94353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94353,A000000,02500,0000,02500PHYSICAL THERAPY 94353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94353,A000000,02700,0000,02700SPEECH PATHOLOGY 94353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94353,A81000A,00100,0100,Y 94353,A81000B,00100,0300,THERAPY FEES 94353,A81000B,00200,0300,THERAPY MGT SERVICE COST 94353,A81000B,00300,0300,THERAPY FEES 94353,A81000B,00400,0300,THERAPY FEES 94353,A81000B,00500,0300,NURSING SUPPLIES 94353,A81000B,00600,0300,ACTIVITIES 94353,A81000B,00700,0300,MED SUPPLIES 94353,A81000B,00800,0300,DIETARY SUPPLIES 94353,A81000B,00900,0300,LAUNDRY SUPPLIES 94353,A81000B,01000,0300,HOUSEKEEPING SUPPLIES 94353,A81000B,01100,0300,O/PLANT SUPPLIES 94353,A81000B,01200,0300,ADMIN SUPPLIES 94353,A81000B,01300,0300,MEDICAL SUPPLIES 94353,A81000B,01400,0300,MANAGEMENT FEE 94353,A81000B,01500,0300,FACILITY LEASE 94353,A81000B,01600,0300,NURSE CONSULTANT 94353,A81000B,01700,0300,DIETARY CONSULTANT 94353,A81000B,01800,0300,FACILITY ADMINISTRATOR 94353,A81000B,01900,0300,REGIONAL PERSONNEL 94353,A81000B,02000,0300,POOLED COSTS 94353,A81000B,02100,0300,INTEREST-CAPITAL RELATED 94353,A81000B,02200,0300,INCOME OFFSET-CAPITAL 94353,A81000C,00100,0100,B 94353,A81000C,00100,0200,NEIL PRUITT 94353,A81000C,00100,0400,UNITED REHAB 94353,A81000C,00100,0600,THERAPY SERVICES 94353,A81000C,00200,0100,B 94353,A81000C,00200,0200,NEIL PRUITT 94353,A81000C,00200,0400,UNITED PHARM. 94353,A81000C,00200,0600,MED SUPPLY & DRU 94353,A81000C,00300,0100,B 94353,A81000C,00300,0200,NEIL PRUITT 94353,A81000C,00300,0400,PRUITT CORP 94353,A81000C,00300,0600,MANAGEMENT COMPANY 94353,A81000C,00400,0100,B 94353,A81000C,00400,0200,NEIL PRUITT 94353,A81000C,00400,0400,PRUITT PROP. 94353,A81000C,00400,0600,FACILITY LEASE 94353,A81000C,00500,0100,B 94353,A81000C,00500,0200,NEIL PRUITT 94353,A81000C,00500,0400,PRUITT CORP 94353,A81000C,00500,0600,MANAGEMENT COMPANY 94353,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94353,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94353,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94353,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94353,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94353,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 94353,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94353,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94353,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94353,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 94353,E10A180,00301,0100,01/01/1996 94353,S000000,00100,0200,03/07/1997 94353,S200000,00100,0100,SOUTHERN MEDICAL OF WALTERBORO 94353,S200000,00200,0100,WALTERBORO 94353,S200000,00200,0200,SC 94353,S200000,00200,0300,11111 94353,S200000,00300,0100,COLLETON 94353,S200000,00400,0100,SOUTHERN MEDICAL OF WALTERBORO 94353,S200000,00400,0200,425053 94353,S200000,00400,0300,10/01/1992 94353,S200000,00400,0500,O 94353,S200000,01600,0100,Y 94361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94361,A000000,00700,0000,00700HOUSEKEEPING 94361,A000000,00800,0000,00800DIETARY 94361,A000000,00900,0000,00900NURSING ADMINISTRATION 94361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94361,A000000,01300,0000,01300SOCIAL SERVICE 94361,A000000,01350,0000,01500ACTIVITIES 94361,A000000,01600,0000,01600SKILLED NURSING FACILITY 94361,A000000,01800,0000,01800NURSING FACILITY 94361,A000000,02200,0000,02200LABORATORY 94361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94361,A000000,02500,0000,02500PHYSICAL THERAPY 94361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94361,A000000,02700,0000,02700SPEECH PATHOLOGY 94361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94361,A000000,03200,0000,03200SUPPORT SURFACES 94361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94361,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94361,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94361,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94361,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94361,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94361,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 94361,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94361,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94361,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 94361,E10A180,00301,0100,09/30/1996 94361,S000000,00100,0200,03/05/1997 94361,S200000,00100,0100,37 BILL FRIES DRIVE 94361,S200000,00200,0100,HILTON HEAD 94361,S200000,00200,0200,SC 94361,S200000,00200,0300,11111 94361,S200000,00300,0100,BUFIRD 94361,S200000,00400,0100,HEALTHCARE OF HILTON HEAD INC. 94361,S200000,00400,0200,425147 94361,S200000,00400,0300,09/30/1988 94361,S200000,00400,0500,O 94361,S200000,01600,0100,Y 94364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94364,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94364,A000000,00700,0000,00700HOUSEKEEPING 94364,A000000,00800,0000,00800DIETARY 94364,A000000,00900,0000,00900NURSING ADMINISTRATION 94364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94364,A000000,01300,0000,01300SOCIAL SERVICE 94364,A000000,01350,0000,01500ACTIVITIES 94364,A000000,01600,0000,01600SKILLED NURSING FACILITY 94364,A000000,01800,0000,01800NURSING FACILITY 94364,A000000,02500,0000,02500PHYSICAL THERAPY 94364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94364,A000000,02700,0000,02700SPEECH PATHOLOGY 94364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94364,A000000,03200,0000,03200SUPPORT SURFACES 94364,A81000A,00100,0100,Y 94364,A81000B,00100,0300,THERAPY FEES 94364,A81000B,00200,0300,THERAPY MGT SERVICE COST 94364,A81000B,00300,0300,THERAPY FEES 94364,A81000B,00400,0300,THERAPY FEES 94364,A81000B,00500,0300,NURSING SUPPLIES 94364,A81000B,00600,0300,PRESCRIP. DRUGS & FLU VAC 94364,A81000B,00700,0300,SOCIAL SUPPLIES 94364,A81000B,00800,0300,MED SUPPLIES 94364,A81000B,00900,0300,DIETARY SUPPLIES 94364,A81000B,01000,0300,LAUNDRY SUPPLIES 94364,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 94364,A81000B,01200,0300,O/PLANT SUPPLIES 94364,A81000B,01300,0300,ADMIN SUPPLIES 94364,A81000B,01400,0300,MEDICAL RECORDS SUPPLIES 94364,A81000B,01500,0300,MANAGEMENT FEE 94364,A81000B,01600,0300,FACILITY LEASE 94364,A81000B,01700,0300,NURSE CONSULTANT 94364,A81000B,01800,0300,DIETARY CONSULTANT 94364,A81000B,01900,0300,FACILITY ADMINISTRATOR 94364,A81000B,02000,0300,REGIONAL PERSONNEL 94364,A81000B,02100,0300,POOLED COSTS 94364,A81000B,02200,0300,INTEREST-CAPITAL RELATED 94364,A81000B,02300,0300,INCOME OFFSET-CAPITAL 94364,A81000C,00100,0100,B 94364,A81000C,00100,0200,NEIL PRUITT 94364,A81000C,00100,0400,UNITED REHAB 94364,A81000C,00100,0600,THERAPY SERVICES 94364,A81000C,00200,0100,B 94364,A81000C,00200,0200,NEIL PRUITT 94364,A81000C,00200,0400,UNITED PHARM 94364,A81000C,00200,0600,MED SUPPLY & DRUGS 94364,A81000C,00300,0100,B 94364,A81000C,00300,0200,NEIL PRUITT 94364,A81000C,00300,0400,PRUITT CORP 94364,A81000C,00300,0600,MANAGEMENT COMPANY 94364,A81000C,00400,0100,B 94364,A81000C,00400,0200,NEIL PRUITT 94364,A81000C,00400,0400,PRUITT PROP 94364,A81000C,00400,0600,FACILITY LEASE 94364,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94364,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94364,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94364,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94364,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94364,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94364,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 94364,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94364,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94364,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 94364,E10A180,00301,0100,01/01/1996 94364,S000000,00100,0200,03/07/1997 94364,S200000,00100,0100,THIRD STREET 94364,S200000,00100,0300,68 94364,S200000,00200,0100,RIDGEWAY 94364,S200000,00200,0200,SC 94364,S200000,00200,0300,11111 94364,S200000,00300,0100,FAIRFIELD 94364,S200000,00400,0100,SOUTHERN MEDICAL OF RIDGEWAY 94364,S200000,00400,0200,425288 94364,S200000,00400,0300,10/01/1992 94364,S200000,00400,0500,O 94364,S200000,01600,0100,Y 94375,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94375,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94375,A000000,00300,0000,00300EMPLOYEE BENEFITS 94375,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94375,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94375,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94375,A000000,00700,0000,00700HOUSEKEEPING 94375,A000000,00800,0000,00800DIETARY 94375,A000000,00900,0000,00900NURSING ADMINISTRATION 94375,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94375,A000000,01100,0000,01100PHARMACY 94375,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94375,A000000,01300,0000,01300SOCIAL SERVICE 94375,A000000,01350,0000,01500OTHER GENERAL SERVICES 94375,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94375,A000000,01600,0000,01600SKILLED NURSING FACILITY 94375,A000000,01800,0000,01800NURSING FACILITY 94375,A000000,01900,0000,01900OTHER LONG TERM CARE 94375,A000000,02100,0000,02100RADIOLOGY 94375,A000000,02200,0000,02200LABORATORY 94375,A000000,02300,0000,02300INTRAVENOUS THERAPY 94375,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94375,A000000,02500,0000,02500PHYSICAL THERAPY 94375,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94375,A000000,02700,0000,02700SPEECH PATHOLOGY 94375,A000000,02800,0000,02800ELECTROCARDIOLOGY 94375,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94375,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94375,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94375,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94375,A000000,03200,0000,03200SUPPORT SURFACES 94375,A000000,03400,0000,03400CLINIC 94375,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94375,A000000,03500,0000,03500RURAL HEALTH CLINIC 94375,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94375,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94375,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94375,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94375,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94375,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94375,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94375,A000000,04400,0000,04400DME RENTED - HHA 94375,A000000,04500,0000,04500DME SOLD - HHA 94375,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94375,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94375,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94375,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94375,A000000,05000,0000,05000CORF 94375,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94375,A000000,05300,0000,05300INTEREST EXPENSE 94375,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94375,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94375,A000000,05500,0000,05500HOSPICE 94375,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94375,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94375,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94375,A000000,06100,0000,06100NONPAID WORKERS 94375,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94375,A000000,06200,0000,06200PATIENTS LAUNDRY 94375,A81000A,00100,0100,Y 94375,A81000B,00100,0300,CENTRAL OFFICE COSTS 94375,A81000B,00200,0300,CENTRAL OFFICE COSTS 94375,A81000C,00100,0100,B 94375,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 94375,A81000C,00100,0600,MANAGEMENT CONSULTING 94375,A81000C,00200,0100,B 94375,A81000C,00200,0400,BHS LONG TERM CARE 94375,A81000C,00200,0600,MANAGEMENT CONSULTING 94375,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94375,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94375,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94375,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94375,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94375,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 94375,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94375,B100000,00000,0800,00000MEALS SERVED :DIETARY 94375,B100000,00000,0950,00000RESIDENT DAYS :NURSING ADMINISTRAT 94375,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 94375,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 94375,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 94375,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 94375,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 94375,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 94375,E10A180,00301,0100,02/05/1997 94375,S000000,00100,0200,12/01/1997 94375,S200000,00100,0100,1700 NORTH HIGHWAY 281 94375,S200000,00200,0100,ABERDEEN 94375,S200000,00200,0200,SD 94375,S200000,00200,0300,57401 94375,S200000,00300,0100,BROWN 94375,S200000,00400,0100,ABERDEEN LIVING CENTER 94375,S200000,00400,0200,435041 94375,S200000,00400,0300,09/01/1989 94375,S200000,00400,0500,O 94375,S200000,01500,0100,Y 94383,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94383,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94383,A000000,00300,0000,00300EMPLOYEE BENEFITS 94383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94383,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94383,A000000,00700,0000,00700HOUSEKEEPING 94383,A000000,00800,0000,00800DIETARY 94383,A000000,00900,0000,00900NURSING ADMINISTRATION 94383,A000000,00901,0000,00901OTHER NURSING 94383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94383,A000000,01100,0000,01100PHARMACY 94383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94383,A000000,01301,0000,01301SOCIAL SERVICE 94383,A000000,01302,0000,01302ACTIVITIES 94383,A000000,01600,0000,01600SKILLED NURSING FACILITY 94383,A000000,01800,0000,01800NURSING FACILITY 94383,A000000,02100,0000,02100RADIOLOGY 94383,A000000,02200,0000,02200LABORATORY 94383,A000000,02300,0000,02300INTRAVENOUS THERAPY 94383,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94383,A000000,02500,0000,02500PHYSICAL THERAPY 94383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94383,A000000,02700,0000,02700SPEECH PATHOLOGY 94383,A000000,02800,0000,02800ELECTROCARDIOLOGY 94383,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94383,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94383,A000000,03051,0000,03301NUTRITIONAL THERAPY 94383,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94383,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94383,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94383,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94383,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94383,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94383,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94383,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94383,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94383,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94383,A000000,04400,0000,04400DME - RENTED--HHA 94383,A000000,04500,0000,04500DME - SOLD--HHA 94383,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94383,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94383,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94383,A000000,05300,0000,05300INTEREST EXPENSE 94383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94383,A000000,05500,0000,05500HOSPICE 94383,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94383,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94383,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94383,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94383,A000000,06200,0000,06200PATIENTS LAUNDRY 94383,A81000A,00100,0100,Y 94383,A81000B,00100,0300,HOME OFFICE COSTS 94383,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94383,A81000B,00300,0300,DNS BONUS 94383,A81000B,00400,0300,LIABILITY INSURANCE 94383,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94383,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94383,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94383,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94383,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94383,A81000B,01000,0300,HOME OFFICE COSTS 94383,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94383,A81000B,01200,0300,DNS BONUS 94383,A81000B,01300,0300,LIABILITY INSURANCE 94383,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94383,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94383,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94383,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94383,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94383,A81000B,01900,0300,HOME OFFICE COSTS 94383,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94383,A81000B,02100,0300,DNS BONUS 94383,A81000B,02200,0300,LIABILITY INSURANCE 94383,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94383,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94383,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94383,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94383,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94383,A81000B,02800,0300,HOME OFFICE COSTS 94383,A81000C,00100,0100,B 94383,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94383,A81000C,00100,0600,LIABILITY INSURANCE 94383,A81000C,00200,0400,MEDISAVE PHARMACIES 94383,A81000C,00200,0600,PHARMACY 94383,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94383,A81000C,00300,0600,RESPIRATORY THERAPY 94383,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94383,A81000C,00500,0400,DEPTS ARE MANAGED BY 94383,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94383,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94383,A81000C,00800,0400,FIRST REHAB INC IS EXEMPT 94383,A81000C,00800,0600,THERAPY MANAGEMENT 94383,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94383,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94383,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94383,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94383,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94383,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94383,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94383,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94383,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 94383,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94383,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94383,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94383,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94383,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94383,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94383,E10A180,00301,0100,06/05/1996 94383,E10A180,00302,0100,09/25/1996 94383,E10A180,00303,0100,12/31/1996 94383,E10A180,00350,0100,12/31/1996 94383,S000000,00100,0200,06/03/1997 94383,S200000,00100,0100,431 LARKIN SPRINGS ROAD 94383,S200000,00200,0100,MADISON 94383,S200000,00200,0200,TN 94383,S200000,00200,0300,37115 94383,S200000,00300,0100,DAVIDSON 94383,S200000,00400,0100,MADISON HEALTHCARE & REHAB #132 94383,S200000,00400,0200,445075 94383,S200000,00400,0300,03/01/1974 94383,S200000,00400,0500,O 94383,S200000,00400,0600,O 94383,S200000,01600,0100,Y 94389,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94389,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94389,A000000,00300,0000,00300EMPLOYEE BENEFITS 94389,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94389,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94389,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94389,A000000,00700,0000,00700HOUSEKEEPING 94389,A000000,00800,0000,00800DIETARY 94389,A000000,00900,0000,00900NURSING ADMINISTRATION 94389,A000000,00901,0000,00901OTHER NURSING 94389,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94389,A000000,01100,0000,01100PHARMACY 94389,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94389,A000000,01301,0000,01301SOCIAL SERVICE 94389,A000000,01302,0000,01302ACTIVITIES 94389,A000000,01600,0000,01600SKILLED NURSING FACILITY 94389,A000000,01800,0000,01800NURSING FACILITY 94389,A000000,02100,0000,02100RADIOLOGY 94389,A000000,02200,0000,02200LABORATORY 94389,A000000,02300,0000,02300INTRAVENOUS THERAPY 94389,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94389,A000000,02500,0000,02500PHYSICAL THERAPY 94389,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94389,A000000,02700,0000,02700SPEECH PATHOLOGY 94389,A000000,02800,0000,02800ELECTROCARDIOLOGY 94389,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94389,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94389,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94389,A000000,03051,0000,03301NUTRITIONAL THERAPY 94389,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94389,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94389,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94389,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94389,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94389,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94389,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94389,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94389,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94389,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94389,A000000,04400,0000,04400DME - RENTED--HHA 94389,A000000,04500,0000,04500DME - SOLD--HHA 94389,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94389,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94389,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94389,A000000,05300,0000,05300INTEREST EXPENSE 94389,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94389,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94389,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94389,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94389,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94389,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94389,A000000,06200,0000,06200PATIENTS LAUNDRY 94389,A81000A,00100,0100,Y 94389,A81000B,00100,0300,HOME OFFICE COSTS 94389,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94389,A81000B,00300,0300,DNS BONUS 94389,A81000B,00400,0300,LIABILITY INSURANCE 94389,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94389,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94389,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94389,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94389,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94389,A81000B,01000,0300,HOME OFFICE COSTS 94389,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94389,A81000B,01200,0300,DNS BONUS 94389,A81000B,01300,0300,LIABILITY INSURANCE 94389,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94389,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94389,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94389,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94389,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94389,A81000B,01900,0300,HOME OFFICE COSTS 94389,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94389,A81000B,02100,0300,DNS BONUS 94389,A81000B,02200,0300,LIABILITY INSURANCE 94389,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94389,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94389,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94389,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94389,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94389,A81000B,02800,0300,HOME OFFICE COSTS 94389,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 94389,A81000C,00100,0100,B 94389,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94389,A81000C,00100,0600,LIABILITY INSURANCE 94389,A81000C,00200,0400,MEDISAVE PHARMACIES 94389,A81000C,00200,0600,PHARMACY 94389,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94389,A81000C,00300,0600,RESPIRATORY THERAPY 94389,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94389,A81000C,00500,0400,DEPTS ARE MANAGED BY 94389,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94389,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94389,A81000C,00800,0400,FIRST REHAB INC. 94389,A81000C,00800,0600,THERAPY MANAGEMENT 94389,A81000C,00900,0400,AMER X-RAY/MOBILE RADIOLO 94389,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94389,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT. 94389,A81000C,01000,0600,CONTRACT STAFFING AGENCY 94389,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94389,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94389,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94389,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94389,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94389,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94389,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94389,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94389,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94389,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94389,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94389,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94389,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94389,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94389,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94389,E10A180,00301,0100,05/30/1996 94389,E10A180,00302,0100,09/20/1996 94389,E10A180,00303,0100,12/31/1996 94389,E10A180,00351,0100,12/03/1996 94389,S000000,00100,0200,06/03/1997 94389,S200000,00100,0100,278 DRY VALLEY ROAD 94389,S200000,00200,0100,ALGOOD 94389,S200000,00200,0200,TN 94389,S200000,00200,0300,38506 94389,S200000,00300,0100,PUTNAM 94389,S200000,00400,0100,MASTERS HEALTH CARE CENTER #884 94389,S200000,00400,0200,445136 94389,S200000,00400,0300,04/01/1985 94389,S200000,00400,0500,O 94389,S200000,01600,0100,Y 94395,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94395,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94395,A000000,00300,0000,00300EMPLOYEE BENEFITS 94395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94395,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94395,A000000,00700,0000,00700HOUSEKEEPING 94395,A000000,00800,0000,00800DIETARY 94395,A000000,00900,0000,00900NURSING ADMINISTRATION 94395,A000000,00901,0000,00901OTHER NURSING 94395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94395,A000000,01100,0000,01100PHARMACY 94395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94395,A000000,01301,0000,01301SOCIAL SERVICE 94395,A000000,01302,0000,01302ACTIVITIES 94395,A000000,01600,0000,01600SKILLED NURSING FACILITY 94395,A000000,01800,0000,01800NURSING FACILITY 94395,A000000,02100,0000,02100RADIOLOGY 94395,A000000,02200,0000,02200LABORATORY 94395,A000000,02300,0000,02300INTRAVENOUS THERAPY 94395,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94395,A000000,02500,0000,02500PHYSICAL THERAPY 94395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94395,A000000,02700,0000,02700SPEECH PATHOLOGY 94395,A000000,02800,0000,02800ELECTROCARDIOLOGY 94395,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94395,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94395,A000000,03051,0000,03301NUTRITIONAL THERAPY 94395,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94395,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94395,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94395,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94395,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94395,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94395,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94395,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94395,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94395,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94395,A000000,04400,0000,04400DME - RENTED--HHA 94395,A000000,04500,0000,04500DME - SOLD--HHA 94395,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94395,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94395,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94395,A000000,05300,0000,05300INTEREST EXPENSE 94395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94395,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94395,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94395,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94395,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94395,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94395,A000000,06200,0000,06200PATIENTS LAUNDRY 94395,A81000A,00100,0100,Y 94395,A81000B,00100,0300,HOME OFFICE COSTS 94395,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94395,A81000B,00300,0300,DNS BONUS 94395,A81000B,00400,0300,LIABILITY INSURANCE 94395,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94395,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94395,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94395,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94395,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94395,A81000B,01000,0300,HOME OFFICE COSTS 94395,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94395,A81000B,01200,0300,DNS BONUS 94395,A81000B,01300,0300,LIABILITY INSURANCE 94395,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94395,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94395,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94395,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94395,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94395,A81000B,01900,0300,HOME OFFICE COSTS 94395,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94395,A81000B,02100,0300,DNS BONUS 94395,A81000B,02200,0300,LIABILITY INSURANCE 94395,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94395,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94395,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94395,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94395,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94395,A81000B,02800,0300,HOME OFFICE COSTS 94395,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 94395,A81000C,00100,0100,B 94395,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94395,A81000C,00100,0600,LIABILITY INSURANCE 94395,A81000C,00200,0400,MEDISAVE PHARMACIES 94395,A81000C,00200,0600,PHARMACY 94395,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94395,A81000C,00300,0600,RESPIRATORY THERAPY 94395,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94395,A81000C,00500,0400,DEPTS ARE MANAGED BY 94395,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94395,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94395,A81000C,00800,0400,AMER X-RAX\MOBILE RADIO 94395,A81000C,00800,0600,RADIOLOGY SERVICES 94395,A81000C,00900,0400,FIRST REHAB INC. 94395,A81000C,00900,0600,THERAPY MANAGEMENT 94395,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94395,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94395,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94395,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94395,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94395,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94395,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94395,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94395,B100000,00000,0901,00002HOURS OF NURSING :OTHER NURSING 94395,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94395,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94395,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94395,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94395,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94395,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94395,E10A180,00301,0100,09/20/1996 94395,E10A180,00302,0100,12/03/1996 94395,E10A180,00303,0100,12/31/1996 94395,E10A180,00350,0100,05/30/1996 94395,S000000,00100,0200,06/03/1997 94395,S200000,00100,0100,6025 PRIMACY PARKWAY 94395,S200000,00200,0100,MEMPHIS 94395,S200000,00200,0200,TN 94395,S200000,00200,0300,38119 94395,S200000,00300,0100,SHELBY 94395,S200000,00400,0100,PRIMACY HEALTHCARE & REHAB CENTER 94395,S200000,00400,0200,445140 94395,S200000,00400,0300,05/18/1981 94395,S200000,00400,0500,O 94395,S200000,01600,0100,Y 94408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94408,A000000,00300,0000,00300EMPLOYEE BENEFITS 94408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94408,A000000,00700,0000,00700HOUSEKEEPING 94408,A000000,00800,0000,00800DIETARY 94408,A000000,00900,0000,00900NURSING ADMINISTRATION 94408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94408,A000000,01100,0000,01100PHARMACY 94408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94408,A000000,01300,0000,01300SOCIAL SERVICE 94408,A000000,01600,0000,01600SKILLED NURSING FACILITY 94408,A000000,01800,0000,01800NURSING FACILITY 94408,A000000,01900,0000,01900OTHER LONG TERM CARE 94408,A000000,02100,0000,02100RADIOLOGY 94408,A000000,02200,0000,02200LABORATORY 94408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94408,A000000,02500,0000,02500PHYSICAL THERAPY 94408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94408,A000000,02700,0000,02700SPEECH PATHOLOGY 94408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94408,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 94408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94408,A000000,05300,0000,05300INTEREST EXPENSE 94408,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94408,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94408,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94408,A81000A,00100,0100,Y 94408,A81000B,00100,0300,MANAGEMENT FEES 94408,A81000B,00200,0300,LEASE EXPENSE 94408,A81000C,00100,0100,A 94408,A81000C,00100,0200,EBENEZER HOME 94408,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94408,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94408,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94408,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94408,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94408,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94408,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94408,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94408,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94408,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94408,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94408,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94408,S000000,00100,0200,06/11/1997 94408,S200000,00100,0100,500 HICKORY HOLLOW TERRACE 94408,S200000,00200,0100,ANTIOCH 94408,S200000,00200,0200,TN 94408,S200000,00200,0300,37013 94408,S200000,00300,0100,DAVIDSON 94408,S200000,00400,0100,GOOD SAMARITAN NURSING & REHAB 94408,S200000,00400,0200,445170 94408,S200000,00400,0300,08/01/1986 94408,S200000,00400,0500,O 94408,S200000,01600,0100,Y 94417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94417,A000000,00300,0000,00300EMPLOYEE BENEFITS 94417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94417,A000000,00700,0000,00700HOUSEKEEPING 94417,A000000,00800,0000,00800DIETARY 94417,A000000,00900,0000,00900NURSING ADMINISTRATION 94417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94417,A000000,01100,0000,01100PHARMACY 94417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94417,A000000,01300,0000,01300SOCIAL SERVICE 94417,A000000,01350,0000,01500OTHER GENERAL SERVICES 94417,A000000,01600,0000,01600SKILLED NURSING FACILITY 94417,A000000,01800,0000,01800NURSING FACILITY 94417,A000000,01900,0000,01900OTHER LONG TERM CARE 94417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94417,A000000,02500,0000,02500PHYSICAL THERAPY 94417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94417,A000000,02700,0000,02700SPEECH PATHOLOGY 94417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94417,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94417,A000000,03200,0000,03200SUPPORT SURFACES 94417,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94417,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94417,A81000A,00100,0100,Y 94417,A81000B,00100,0300,MANAGEMENT FEES 94417,A81000B,00200,0300,MANAGEMENT CAP. COS 94417,A81000B,00300,0300,ACCOUNTING FEES 94417,A81000B,00400,0300,RELATED PARTY LEASE 94417,A81000B,00500,0300,HP-ANC - REHAB CONS 94417,A81000B,00600,0300,HP-ANC - REHAB CONS 94417,A81000B,00700,0300,HP-ANC - REHAB CONS 94417,A81000B,00800,0300,HP=ANC - SUPP 94417,A81000C,00100,0100,A 94417,A81000C,00100,0200,DOUG MITTLEIDER 94417,A81000C,00100,0600,LONG TERM CARE MANAGEMENT 94417,A81000C,00200,0100,A 94417,A81000C,00200,0200,MIKE FOXWORTHY 94417,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94417,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94417,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94417,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94417,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94417,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94417,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94417,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94417,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 94417,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94417,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94417,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94417,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94417,E10A180,00301,0100,07/24/1996 94417,E10A180,00301,0300,07/24/1996 94417,S000000,00100,0200,05/19/1997 94417,S200000,00100,0100,250 BELLE BROOK ROAD 94417,S200000,00200,0100,BRISTOL 94417,S200000,00200,0200,TN 94417,S200000,00200,0300,37620 94417,S200000,00400,0100,THE CAMBRIDGE HOUSE 94417,S200000,00400,0200,445190 94417,S200000,00400,0300,12/22/1989 94417,S200000,00400,0500,O 94417,S200000,01600,0100,Y 94417,S200000,02200,0100,Y 94417,S200000,02800,0100,Y 94417,S200000,04300,0100,Y 94425,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94425,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94425,A000000,00300,0000,00300EMPLOYEE BENEFITS 94425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94425,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94425,A000000,00700,0000,00700HOUSEKEEPING 94425,A000000,00800,0000,00800DIETARY 94425,A000000,00900,0000,00900NURSING ADMINISTRATION 94425,A000000,00901,0000,00901OTHER NURSING 94425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94425,A000000,01100,0000,01100PHARMACY 94425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94425,A000000,01301,0000,01301SOCIAL SERVICE 94425,A000000,01302,0000,01302ACTIVITIES 94425,A000000,01600,0000,01600SKILLED NURSING FACILITY 94425,A000000,01800,0000,01800NURSING FACILITY 94425,A000000,02100,0000,02100RADIOLOGY 94425,A000000,02200,0000,02200LABORATORY 94425,A000000,02300,0000,02300INTRAVENOUS THERAPY 94425,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94425,A000000,02500,0000,02500PHYSICAL THERAPY 94425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94425,A000000,02700,0000,02700SPEECH PATHOLOGY 94425,A000000,02800,0000,02800ELECTROCARDIOLOGY 94425,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94425,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94425,A000000,03051,0000,03301NUTRITIONAL THERAPY 94425,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94425,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94425,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94425,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94425,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94425,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94425,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94425,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94425,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94425,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94425,A000000,04400,0000,04400DME - RENTED--HHA 94425,A000000,04500,0000,04500DME - SOLD--HHA 94425,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94425,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94425,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94425,A000000,05300,0000,05300INTEREST EXPENSE 94425,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94425,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94425,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94425,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94425,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94425,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94425,A000000,06200,0000,06200PATIENTS LAUNDRY 94425,A81000A,00100,0100,Y 94425,A81000B,00100,0300,HOME OFFICE COSTS 94425,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94425,A81000B,00300,0300,DNS BONUS 94425,A81000B,00400,0300,LIABILITY INSURANCE 94425,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94425,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94425,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94425,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94425,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94425,A81000B,01000,0300,HOME OFFICE COSTS 94425,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94425,A81000B,01200,0300,DNS BONUS 94425,A81000B,01300,0300,LIABILITY INSURANCE 94425,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94425,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94425,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94425,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94425,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94425,A81000C,00100,0100,B 94425,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94425,A81000C,00100,0600,LIABILITY INSURANCE 94425,A81000C,00200,0400,MEDISAVE PHARMACIES 94425,A81000C,00200,0600,PHARMACY 94425,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94425,A81000C,00300,0600,RESPIRATORY THERAPY 94425,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94425,A81000C,00500,0400,DEPTS ARE MANAGED BY 94425,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94425,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94425,A81000C,00800,0400,FIRST REHAB INC. 94425,A81000C,00800,0600,THERAPY MANAGEMENT 94425,A81000C,00900,0400,AMER X-RAY/MOBILE RADIOLO 94425,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94425,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT. 94425,A81000C,01000,0600,CONTRACT STAFFING AGENCY 94425,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94425,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94425,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94425,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94425,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94425,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94425,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94425,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94425,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94425,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94425,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94425,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94425,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94425,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94425,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94425,E10A180,00301,0100,12/11/1996 94425,E10A180,00351,0100,05/30/1996 94425,E10A180,00352,0100,09/06/1996 94425,E10A180,00353,0100,12/31/1996 94425,S000000,00100,0200,06/03/1997 94425,S200000,00100,0100,118 HALLIBURTON ROAD 94425,S200000,00200,0100,RIPLEY 94425,S200000,00200,0200,TN 94425,S200000,00200,0300,38063 94425,S200000,00300,0100,LAUDERDALE 94425,S200000,00400,0100,RIPLEY HEALTHCARE & REHAB CTR #183 94425,S200000,00400,0200,445202 94425,S200000,00400,0300,12/18/1987 94425,S200000,00400,0500,O 94425,S200000,01600,0100,Y 94431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94431,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94431,A000000,00300,0000,00300EMPLOYEE BENEFITS 94431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94431,A000000,00700,0000,00700HOUSEKEEPING 94431,A000000,00800,0000,00800DIETARY 94431,A000000,00900,0000,00900NURSING ADMINISTRATION 94431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94431,A000000,01100,0000,01100PHARMACY 94431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94431,A000000,01300,0000,01300SOCIAL SERVICE 94431,A000000,01350,0000,01500OTHER GENERAL SERVICES 94431,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94431,A000000,01600,0000,01600SKILLED NURSING FACILITY 94431,A000000,01800,0000,01800NURSING FACILITY 94431,A000000,02300,0000,02300INTRAVENOUS THERAPY 94431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94431,A000000,02500,0000,02500PHYSICAL THERAPY 94431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94431,A000000,02700,0000,02700SPEECH PATHOLOGY 94431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94431,A000000,03200,0000,03200SUPPORT SURFACES 94431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94431,A81000A,00100,0100,Y 94431,A81000B,00100,0300,MANAGEMENT FEES 94431,A81000B,00200,0300,MANAGEMENT CAP. COS 94431,A81000B,00300,0300,RELATED PARTY LEASE 94431,A81000B,00400,0300,ACCOUNTING FEES 94431,A81000B,00500,0300,HP-ANC - REHAB CONS 94431,A81000B,00600,0300,PH-ANC - REHAB CONS 94431,A81000B,00700,0300,HP-ANC - REHAB CONS 94431,A81000C,00100,0100,A 94431,A81000C,00100,0200,DOUG MITTLEIDER 94431,A81000C,00100,0600,LONG TERM CARE MANAGEMENT 94431,A81000C,00200,0100,A 94431,A81000C,00200,0200,MIKE FOXWORTHY 94431,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94431,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94431,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94431,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94431,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94431,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94431,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94431,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94431,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94431,B100000,00000,1050,00000 GROSS CHARGESNS :CENTRAL SERVICES 94431,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94431,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94431,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94431,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94431,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 94431,E10A180,00301,0100,07/24/1996 94431,E10A180,00301,0300,04/24/1996 94431,E10A180,00302,0100,11/27/1996 94431,E10A180,00302,0300,11/27/1996 94431,E10A180,00303,0100,02/18/1997 94431,E10A180,00303,0300,02/18/1997 94431,S000000,00100,0200,05/19/1997 94431,S200000,00100,0100,8249 SANDIFER GAP ROAD 94431,S200000,00200,0100,CHATTANOOGA 94431,S200000,00200,0200,TN 94431,S200000,00200,0300,37421 94431,S200000,00300,0100,HAMILTON 94431,S200000,00400,0100,THE STRATFORD HOUSE 94431,S200000,00400,0200,445205 94431,S200000,00400,0300,02/16/1988 94431,S200000,00400,0500,O 94431,S200000,01600,0100,Y 94431,S200000,02200,0100,Y 94431,S200000,04300,0100,Y 94439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94439,A000000,00300,0000,00300EMPLOYEE BENEFITS 94439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94439,A000000,00700,0000,00700HOUSEKEEPING 94439,A000000,00800,0000,00800DIETARY 94439,A000000,00900,0000,00900NURSING ADMINISTRATION 94439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94439,A000000,01100,0000,01100PHARMACY 94439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94439,A000000,01300,0000,01300SOCIAL SERVICE 94439,A000000,01350,0000,01500OTHER GENERAL SERVICES 94439,A000000,01600,0000,01600SKILLED NURSING FACILITY 94439,A000000,01800,0000,01800NURSING FACILITY 94439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94439,A000000,02500,0000,02500PHYSICAL THERAPY 94439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94439,A000000,02700,0000,02700SPEECH PATHOLOGY 94439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94439,A000000,03200,0000,03200SUPPORT SURFACES 94439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94439,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94439,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94439,A81000A,00100,0100,Y 94439,A81000B,00100,0300,ADMIN & GENERAL 94439,A81000B,00200,0300,CAP RELATED-BLDGS 94439,A81000C,00100,0100,B 94439,A81000C,00100,0200,RHA INC 94439,A81000C,00100,0400,RHA INC 94439,A81000C,00100,0600,LTC OWN & OPER 94439,A81000C,00200,0100,B 94439,A81000C,00200,0200,SULLIVAN INC 94439,A81000C,00200,0400,SULLIVAN INC 94439,A81000C,00200,0600,LTC OWN & OPER 94439,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94439,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94439,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94439,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94439,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94439,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94439,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94439,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94439,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 94439,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94439,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94439,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94439,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94439,E10A180,00301,0100,01/21/1997 94439,E10A180,00350,0300,01/27/1997 94439,S000000,00100,0200,12/02/1997 94439,S200000,00100,0100,2421 JOHN B DENNIS HY 94439,S200000,00200,0100,KINGSPORT 94439,S200000,00200,0200,TN 94439,S200000,00200,0300,37660 94439,S200000,00300,0100,SULLIVAN 94439,S200000,00400,0100,HE WEXFORD HOUSE 94439,S200000,00400,0200,445207 94439,S200000,00400,0300,01/07/1989 94439,S200000,00400,0500,O 94439,S200000,01600,0100,Y 94439,S200000,02200,0100,Y 94446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94446,A000000,00300,0000,00300EMPLOYEE BENEFITS 94446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94446,A000000,00700,0000,00700HOUSEKEEPING 94446,A000000,00800,0000,00800DIETARY 94446,A000000,00900,0000,00900NURSING ADMINISTRATION 94446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94446,A000000,01100,0000,01100PHARMACY 94446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94446,A000000,01300,0000,01300SOCIAL SERVICE 94446,A000000,01350,0000,01500OTHER GENERAL SERVICES 94446,A000000,01600,0000,01600SKILLED NURSING FACILITY 94446,A000000,01800,0000,01800NURSING FACILITY 94446,A000000,02300,0000,02300INTRAVENOUS THERAPY 94446,A000000,02500,0000,02500PHYSICAL THERAPY 94446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94446,A000000,02700,0000,02700SPEECH PATHOLOGY 94446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94446,A000000,03200,0000,03200SUPPORT SURFACES 94446,A000000,05300,0000,05300INTEREST EXPENSE 94446,A81000A,00100,0100,Y 94446,A81000B,00100,0300,MANAGEMENT FEES 94446,A81000B,00200,0300,WORKERS COMP INS 94446,A81000C,00100,0100,A 94446,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94446,A81000C,00100,0400,AMERICAN HEALTH CENTERS 94446,A81000C,00100,0600,MANAGEMENT COMPANY 94446,A81000C,00200,0100,B 94446,A81000C,00200,0200,JAMES W AYERS 94446,A81000C,00200,0400,AMERICAN GUARANTY 94446,A81000C,00200,0600,INSURANCE COMPANY 94446,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94446,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94446,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94446,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94446,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94446,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94446,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94446,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94446,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94446,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94446,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94446,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94446,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94446,E10A180,00350,0100,07/23/1996 94446,E10A180,00350,0300,07/23/1996 94446,S000000,00100,0200,05/20/1997 94446,S200000,00100,0300,10 94446,S200000,00200,0100,PARSONS 94446,S200000,00200,0200,TN 94446,S200000,00200,0300,38363 94446,S200000,00300,0100,GILES 94446,S200000,00400,0100,MEADOWBROOK NURSING HOME 94446,S200000,00400,0200,445208 94446,S200000,00400,0300,02/03/1988 94446,S200000,00400,0500,O 94446,S200000,01600,0100,Y 94453,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94453,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94453,A000000,00300,0000,00300EMPLOYEE BENEFITS 94453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94453,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94453,A000000,00700,0000,00700HOUSEKEEPING 94453,A000000,00800,0000,00800DIETARY 94453,A000000,00900,0000,00900NURSING ADMINISTRATION 94453,A000000,00901,0000,00901OTHER NURSING 94453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94453,A000000,01100,0000,01100PHARMACY 94453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94453,A000000,01301,0000,01301SOCIAL SERVICE 94453,A000000,01302,0000,01302ACTIVITIES 94453,A000000,01600,0000,01600SKILLED NURSING FACILITY 94453,A000000,01800,0000,01800NURSING FACILITY 94453,A000000,02100,0000,02100RADIOLOGY 94453,A000000,02200,0000,02200LABORATORY 94453,A000000,02300,0000,02300INTRAVENOUS THERAPY 94453,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94453,A000000,02500,0000,02500PHYSICAL THERAPY 94453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94453,A000000,02700,0000,02700SPEECH PATHOLOGY 94453,A000000,02800,0000,02800ELECTROCARDIOLOGY 94453,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94453,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94453,A000000,03051,0000,03301NUTRITIONAL THERAPY 94453,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94453,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94453,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94453,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94453,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94453,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94453,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94453,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94453,A000000,04400,0000,04400DME - RENTED--HHA 94453,A000000,04500,0000,04500DME - SOLD--HHA 94453,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94453,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94453,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94453,A000000,05300,0000,05300INTEREST EXPENSE 94453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94453,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94453,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94453,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94453,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94453,A000000,06200,0000,06200PATIENTS LAUNDRY 94453,A81000A,00100,0100,Y 94453,A81000B,00100,0300,HOME OFFICE COSTS 94453,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94453,A81000B,00300,0300,DNS BONUS 94453,A81000B,00400,0300,LIABILITY INSURANCE 94453,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94453,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94453,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94453,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94453,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94453,A81000B,01000,0300,HOME OFFICE COSTS 94453,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94453,A81000B,01200,0300,DNS BONUS 94453,A81000B,01300,0300,LIABILITY INSURANCE 94453,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94453,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94453,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94453,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94453,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94453,A81000B,01900,0300,HOME OFFICE COSTS 94453,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94453,A81000B,02100,0300,DNS BONUS 94453,A81000B,02200,0300,LIABILITY INSURANCE 94453,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94453,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94453,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94453,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94453,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94453,A81000B,02800,0300,HOME OFFICE COSTS 94453,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 94453,A81000C,00100,0100,B 94453,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94453,A81000C,00100,0600,LIABILITY INSURANCE 94453,A81000C,00200,0400,MEDISAVE PHARMACIES 94453,A81000C,00200,0600,PHARMACY 94453,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94453,A81000C,00300,0600,RESPIRATORY THERAPY 94453,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94453,A81000C,00500,0400,DEPTS ARE MANAGED BY 94453,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94453,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94453,A81000C,00800,0400,FIRST REHAB INC. 94453,A81000C,00800,0600,THERAPY MANAGEMENT 94453,A81000C,00900,0400,AMER X-RAY/MOBILE RADIOLO 94453,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94453,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT 94453,A81000C,01000,0600,CONTRACT STAFFING AGENCY 94453,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94453,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94453,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94453,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94453,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94453,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 94453,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94453,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94453,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94453,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94453,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94453,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94453,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94453,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94453,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94453,E10A180,00301,0100,06/05/1996 94453,E10A180,00302,0100,12/31/1996 94453,E10A180,00351,0100,09/20/1996 94453,E10A180,00352,0100,12/03/1996 94453,S000000,00100,0200,06/03/1997 94453,S200000,00100,0100,635 HIGH STREET 94453,S200000,00200,0100,HUNTINGDON 94453,S200000,00200,0200,TN 94453,S200000,00200,0300,38344 94453,S200000,00300,0100,CARROLL 94453,S200000,00400,0100,HUNTINGDON HEALTH&REHAB CTR #179 94453,S200000,00400,0200,445210 94453,S200000,00400,0300,06/06/1988 94453,S200000,00400,0500,O 94453,S200000,01600,0100,Y 94461,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94461,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94461,A000000,00300,0000,00300EMPLOYEE BENEFITS 94461,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94461,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94461,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94461,A000000,00700,0000,00700HOUSEKEEPING 94461,A000000,00800,0000,00800DIETARY 94461,A000000,00900,0000,00900NURSING ADMINISTRATION 94461,A000000,00901,0000,00901OTHER NURSING 94461,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94461,A000000,01100,0000,01100PHARMACY 94461,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94461,A000000,01301,0000,01301SOCIAL SERVICE 94461,A000000,01302,0000,01302ACTIVITIES 94461,A000000,01600,0000,01600SKILLED NURSING FACILITY 94461,A000000,01800,0000,01800NURSING FACILITY 94461,A000000,02100,0000,02100RADIOLOGY 94461,A000000,02200,0000,02200LABORATORY 94461,A000000,02300,0000,02300INTRAVENOUS THERAPY 94461,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94461,A000000,02500,0000,02500PHYSICAL THERAPY 94461,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94461,A000000,02700,0000,02700SPEECH PATHOLOGY 94461,A000000,02800,0000,02800ELECTROCARDIOLOGY 94461,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94461,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94461,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94461,A000000,03051,0000,03301NUTRITIONAL THERAPY 94461,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94461,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94461,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94461,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94461,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94461,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94461,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94461,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94461,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94461,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94461,A000000,04400,0000,04400DME - RENTED--HHA 94461,A000000,04500,0000,04500DME - SOLD--HHA 94461,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94461,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94461,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94461,A000000,05300,0000,05300INTEREST EXPENSE 94461,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94461,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94461,A000000,05500,0000,05500HOSPICE 94461,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94461,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94461,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94461,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94461,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94461,A000000,06200,0000,06200PATIENTS LAUNDRY 94461,A81000A,00100,0100,Y 94461,A81000B,00100,0300,HOME OFFICE COSTS 94461,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94461,A81000B,00300,0300,DNS BONUS 94461,A81000B,00400,0300,LIABILITY INSURANCE 94461,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94461,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94461,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94461,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94461,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94461,A81000B,01000,0300,HOME OFFICE COSTS 94461,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94461,A81000B,01200,0300,DNS BONUS 94461,A81000B,01300,0300,LIABILITY INSURANCE 94461,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94461,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94461,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94461,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94461,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94461,A81000B,01900,0300,HOME OFFICE COSTS 94461,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94461,A81000B,02100,0300,DNS BONUS 94461,A81000B,02200,0300,LIABILITY INSURANCE 94461,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94461,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94461,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94461,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94461,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94461,A81000C,00100,0100,B 94461,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94461,A81000C,00100,0600,LIABILITY INSURANCE 94461,A81000C,00200,0400,MEDISAVE PHARMACIES 94461,A81000C,00200,0600,PHARMACY 94461,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94461,A81000C,00300,0600,RESPIRATORY THERAPY 94461,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94461,A81000C,00500,0400,DEPTS ARE MANAGED BY 94461,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94461,A81000C,00700,0400,FIRST REHAB INC.IS EXEMPT 94461,A81000C,00800,0400,AMERICAN X-RAY IS EXEMPT 94461,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT. 94461,A81000C,00900,0600,CONTRACT STAFFING AGENCY 94461,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94461,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94461,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94461,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94461,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94461,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94461,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94461,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94461,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94461,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94461,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94461,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94461,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94461,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94461,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94461,E10A180,00301,0100,06/05/1996 94461,E10A180,00350,0100,09/20/1996 94461,E10A180,00351,0100,12/03/1996 94461,E10A180,00352,0100,12/31/1996 94461,S000000,00100,0200,06/03/1997 94461,S200000,00100,0100,955 NORTH GERMANTOWN PKY 94461,S200000,00200,0100,CORDOVA 94461,S200000,00200,0200,TN 94461,S200000,00200,0300,38018 94461,S200000,00300,0100,SHELBY 94461,S200000,00400,0100,CORDOVA REHAB & NURSING CENTER 94461,S200000,00400,0200,445218 94461,S200000,00400,0300,03/01/1989 94461,S200000,01600,0100,Y 94467,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94467,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94467,A000000,00300,0000,00300EMPLOYEE BENEFITS 94467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94467,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94467,A000000,00700,0000,00700HOUSEKEEPING 94467,A000000,00800,0000,00800DIETARY 94467,A000000,00900,0000,00900NURSING ADMINISTRATION 94467,A000000,00901,0000,00901OTHER NURSING 94467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94467,A000000,01100,0000,01100PHARMACY 94467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94467,A000000,01301,0000,01301SOCIAL SERVICE 94467,A000000,01302,0000,01302ACTIVITIES 94467,A000000,01600,0000,01600SKILLED NURSING FACILITY 94467,A000000,01800,0000,01800NURSING FACILITY 94467,A000000,02100,0000,02100RADIOLOGY 94467,A000000,02200,0000,02200LABORATORY 94467,A000000,02300,0000,02300INTRAVENOUS THERAPY 94467,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94467,A000000,02500,0000,02500PHYSICAL THERAPY 94467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94467,A000000,02700,0000,02700SPEECH PATHOLOGY 94467,A000000,02800,0000,02800ELECTROCARDIOLOGY 94467,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94467,A000000,03051,0000,03301NUTRITIONAL THERAPY 94467,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94467,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94467,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94467,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94467,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94467,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94467,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94467,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94467,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94467,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94467,A000000,04400,0000,04400DME - RENTED--HHA 94467,A000000,04500,0000,04500DME - SOLD--HHA 94467,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94467,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94467,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94467,A000000,05300,0000,05300INTEREST EXPENSE 94467,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94467,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94467,A000000,05500,0000,05500HOSPICE 94467,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94467,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94467,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94467,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94467,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94467,A000000,06200,0000,06200PATIENTS LAUNDRY 94467,A81000A,00100,0100,Y 94467,A81000B,00100,0300,HOME OFFICE COSTS 94467,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94467,A81000B,00300,0300,DNS BONUS 94467,A81000B,00400,0300,LIABILITY INSURANCE 94467,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94467,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94467,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94467,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94467,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94467,A81000B,01000,0300,HOME OFFICE COSTS 94467,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94467,A81000B,01200,0300,DNS BONUS 94467,A81000B,01300,0300,LIABILITY INSURANCE 94467,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94467,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94467,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94467,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94467,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94467,A81000B,01900,0300,HOME OFFICE COSTS 94467,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94467,A81000B,02100,0300,DNS BONUS 94467,A81000B,02200,0300,LIABILITY INSURANCE 94467,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94467,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94467,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94467,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94467,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94467,A81000B,02800,0300,HOME OFFICE COSTS 94467,A81000C,00100,0100,B 94467,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94467,A81000C,00100,0600,LIABILITY INSURANCE 94467,A81000C,00200,0400,MEDISAVE PHARMACIES 94467,A81000C,00200,0600,PHARMACY 94467,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94467,A81000C,00300,0600,RESPIRATORY THERAPY 94467,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94467,A81000C,00500,0400,DEPTS ARE MANAGED BY 94467,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94467,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94467,A81000C,00800,0400,FIRST REHAB INC. 94467,A81000C,00800,0600,REHAB MANAGEMENT 94467,A81000C,00900,0400,AMERICAN X RAYS/MOBILE 94467,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94467,A81000C,01000,0400,RADIOLOGY 94467,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94467,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94467,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94467,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94467,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94467,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94467,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94467,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94467,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94467,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94467,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94467,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94467,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94467,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94467,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94467,E10A180,00301,0100,06/05/1996 94467,E10A180,00302,0100,09/25/1996 94467,E10A180,00303,0100,12/11/1996 94467,E10A180,00304,0100,12/31/1996 94467,S000000,00100,0200,06/03/1997 94467,S200000,00100,0100,3909 COVINGTON PIKE 94467,S200000,00200,0100,MEMPHIS 94467,S200000,00200,0200,TN 94467,S200000,00200,0300,38135 94467,S200000,00300,0100,SHELBY 94467,S200000,00400,0100,SHELBY PINES REHAB & HEALTHCARE CTR 94467,S200000,00400,0200,445220 94467,S200000,00400,0300,05/02/1989 94467,S200000,00400,0500,O 94467,S200000,01600,0100,Y 94473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94473,A000000,00300,0000,00300EMPLOYEE BENEFITS 94473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94473,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94473,A000000,00700,0000,00700HOUSEKEEPING 94473,A000000,00800,0000,00800DIETARY 94473,A000000,00900,0000,00900NURSING ADMINISTRATION 94473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94473,A000000,01100,0000,01100PHARMACY 94473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94473,A000000,01300,0000,01300SOCIAL SERVICE 94473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94473,A000000,01600,0000,01600SKILLED NURSING FACILITY 94473,A000000,01800,0000,01800NURSING FACILITY 94473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94473,A000000,02500,0000,02500PHYSICAL THERAPY 94473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94473,A000000,02700,0000,02700SPEECH PATHOLOGY 94473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94473,A000000,03200,0000,03200SUPPORT SURFACES 94473,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94473,A81000A,00100,0100,Y 94473,A81000B,00100,0300,MANAGEMENT FEES 94473,A81000B,00200,0300,DIRECT NURSING 94473,A81000B,00300,0300,DIRECT DIETARY 94473,A81000B,00400,0300,DIRECT MAINTENANCE 94473,A81000B,00500,0300,CAPITAL COSTS 94473,A81000C,00100,0100,B 94473,A81000C,00100,0200,RETIREMENT CARE 94473,A81000C,00100,0400,CAPITOL CARE 94473,A81000C,00100,0600,MANAGEMENT 94473,A81000C,00200,0100,A 94473,A81000C,00200,0200,EDWARD E. LANE 94473,A81000C,00200,0400,RETIREMENT CARE 94473,A81000C,00200,0600,INDIVIDUAL 94473,A81000C,00300,0100,A 94473,A81000C,00300,0200,CHRIS BROGDON 94473,A81000C,00300,0400,RETIREMENT CARE 94473,A81000C,00300,0600,INDIVIDUAL 94473,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94473,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94473,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94473,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94473,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94473,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94473,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94473,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94473,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 94473,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94473,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94473,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94473,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94473,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 94473,S000000,00100,0200,07/07/1997 94473,S200000,00100,0100,257 PATTON LANE 94473,S200000,00200,0100,HARRIMAN 94473,S200000,00200,0200,TN 94473,S200000,00200,0300,37748 94473,S200000,00300,0100,ROANE 94473,S200000,00400,0100,MARSHALL C. VOSS HEALTH CARE CENTER 94473,S200000,00400,0200,445223 94473,S200000,00400,0300,05/15/1989 94473,S200000,00400,0500,O 94473,S200000,01600,0100,Y 94478,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94478,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94478,A000000,00300,0000,00300EMPLOYEE BENEFITS 94478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94478,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94478,A000000,00700,0000,00700HOUSEKEEPING 94478,A000000,00800,0000,00800DIETARY 94478,A000000,00900,0000,00900NURSING ADMINISTRATION 94478,A000000,00901,0000,00901OTHER NURSING 94478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94478,A000000,01100,0000,01100PHARMACY 94478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94478,A000000,01301,0000,01301SOCIAL SERVICE 94478,A000000,01302,0000,01302ACTIVITIES 94478,A000000,01600,0000,01600SKILLED NURSING FACILITY 94478,A000000,01800,0000,01800NURSING FACILITY 94478,A000000,02100,0000,02100RADIOLOGY 94478,A000000,02200,0000,02200LABORATORY 94478,A000000,02300,0000,02300INTRAVENOUS THERAPY 94478,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94478,A000000,02500,0000,02500PHYSICAL THERAPY 94478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94478,A000000,02700,0000,02700SPEECH PATHOLOGY 94478,A000000,02800,0000,02800ELECTROCARDIOLOGY 94478,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94478,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94478,A000000,03051,0000,03301NUTRITIONAL THERAPY 94478,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94478,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94478,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94478,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94478,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94478,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94478,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94478,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94478,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94478,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94478,A000000,04400,0000,04400DME - RENTED--HHA 94478,A000000,04500,0000,04500DME - SOLD--HHA 94478,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94478,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94478,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94478,A000000,05300,0000,05300INTEREST EXPENSE 94478,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94478,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94478,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94478,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94478,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94478,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94478,A000000,06200,0000,06200PATIENTS LAUNDRY 94478,A81000A,00100,0100,Y 94478,A81000B,00100,0300,HOME OFFICE COSTS 94478,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94478,A81000B,00300,0300,DNS BONUS 94478,A81000B,00400,0300,LIABILITY INSURANCE 94478,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94478,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94478,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94478,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94478,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94478,A81000B,01000,0300,HOME OFFICE COSTS 94478,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94478,A81000B,01200,0300,DNS BONUS 94478,A81000B,01300,0300,LIABILITY INSURANCE 94478,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94478,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94478,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94478,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94478,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94478,A81000B,01900,0300,HOME OFFICE COSTS 94478,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94478,A81000B,02100,0300,DNS BONUS 94478,A81000B,02200,0300,LIABILITY INSURANCE 94478,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94478,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94478,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94478,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94478,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94478,A81000B,02800,0300,HOME OFFICE COSTS 94478,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 94478,A81000C,00100,0100,B 94478,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94478,A81000C,00100,0600,LIABILITY INSURANCE 94478,A81000C,00200,0400,MEDISAVE PHARMACIES 94478,A81000C,00200,0600,PHARMACY 94478,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94478,A81000C,00300,0600,RESPIRATORY THERAPY 94478,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94478,A81000C,00500,0400,DEPTS ARE MANAGED BY 94478,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94478,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94478,A81000C,00800,0400,FIRST REHAB INC IS EXEMPT 94478,A81000C,00800,0600,REHAB MANAGEMENT 94478,A81000C,00900,0400,PROFESSIONAL MEDICAL ENT. 94478,A81000C,00900,0600,CONTRACT STAFFING AGENCY 94478,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94478,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94478,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94478,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94478,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94478,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 94478,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94478,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94478,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94478,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94478,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94478,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94478,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94478,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94478,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94478,E10A180,00301,0100,12/31/1996 94478,E10A180,00302,0100,12/31/1996 94478,S000000,00100,0200,06/03/1997 94478,S200000,00100,0100,700 NUCKOLLS ROAD 94478,S200000,00200,0100,BOLIVAR 94478,S200000,00200,0200,TN 94478,S200000,00200,0300,38008 94478,S200000,00300,0100,HARDEMAN 94478,S200000,00400,0100,PINE MEADOWS HEALTHCARE & REHAB CTR 94478,S200000,00400,0200,445232 94478,S200000,00400,0300,09/06/1989 94478,S200000,00400,0500,O 94478,S200000,01600,0100,Y 94484,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94484,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94484,A000000,00300,0000,00300EMPLOYEE BENEFITS 94484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94484,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94484,A000000,00700,0000,00700HOUSEKEEPING 94484,A000000,00800,0000,00800DIETARY 94484,A000000,00900,0000,00900NURSING ADMINISTRATION 94484,A000000,00901,0000,00901OTHER NURSING 94484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94484,A000000,01100,0000,01100PHARMACY 94484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94484,A000000,01301,0000,01301SOCIAL SERVICE 94484,A000000,01302,0000,01302ACTIVITIES 94484,A000000,01600,0000,01600SKILLED NURSING FACILITY 94484,A000000,01800,0000,01800NURSING FACILITY 94484,A000000,02100,0000,02100RADIOLOGY 94484,A000000,02200,0000,02200LABORATORY 94484,A000000,02300,0000,02300INTRAVENOUS THERAPY 94484,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94484,A000000,02500,0000,02500PHYSICAL THERAPY 94484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94484,A000000,02700,0000,02700SPEECH PATHOLOGY 94484,A000000,02800,0000,02800ELECTROCARDIOLOGY 94484,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94484,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94484,A000000,03051,0000,03301NUTRITIONAL THERAPY 94484,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94484,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94484,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94484,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94484,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94484,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94484,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94484,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94484,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94484,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94484,A000000,04400,0000,04400DME - RENTED--HHA 94484,A000000,04500,0000,04500DME - SOLD--HHA 94484,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94484,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94484,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94484,A000000,05300,0000,05300INTEREST EXPENSE 94484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94484,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94484,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94484,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94484,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94484,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94484,A000000,06200,0000,06200PATIENTS LAUNDRY 94484,A81000A,00100,0100,Y 94484,A81000B,00100,0300,HOME OFFICE COSTS 94484,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94484,A81000B,00300,0300,DNS BONUS 94484,A81000B,00400,0300,LIABILITY INSURANCE 94484,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94484,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94484,A81000B,00700,0300,MEDISAVE MED SUPPS COSTS 94484,A81000B,01000,0300,HOME OFFICE COSTS 94484,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94484,A81000B,01200,0300,H.O. INTEREST - CAPITAL 94484,A81000B,01300,0300,MEDISAVE EQ RENTAL COSTS 94484,A81000B,01400,0300,MEDISAVE MED SUPPS COSTS 94484,A81000B,01900,0300,HOME OFFICE COSTS 94484,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94484,A81000B,02100,0300,H.O. INTEREST - CAPITAL 94484,A81000B,02200,0300,MEDISAVE EQ RENTAL COSTS 94484,A81000B,02300,0300,MEDISAVE MED SUPPS COSTS 94484,A81000C,00100,0100,B 94484,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94484,A81000C,00100,0600,LIABILITY INSURANCE 94484,A81000C,00200,0400,MEDISAVE PHARMACIES 94484,A81000C,00200,0600,PHARMACY 94484,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94484,A81000C,00300,0600,RESPIRATORY THERAPY 94484,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94484,A81000C,00500,0400,DEPTS ARE MANAGED BY 94484,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94484,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94484,A81000C,00800,0400,FIRST REHAB INC. 94484,A81000C,00800,0600,THERAPY MANAGEMENT 94484,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94484,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94484,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94484,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94484,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94484,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94484,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94484,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94484,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 94484,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94484,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94484,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94484,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94484,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94484,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94484,E10A180,00301,0100,06/05/1996 94484,E10A180,00350,0100,10/02/1996 94484,E10A180,00351,0100,12/31/1996 94484,E10A180,00352,0100,12/31/1996 94484,S000000,00100,0200,06/03/1997 94484,S200000,00100,0100,181 DUNLAP ROAD 94484,S200000,00200,0100,BLOUNTVILLE 94484,S200000,00200,0200,TN 94484,S200000,00200,0300,37617 94484,S200000,00300,0100,SULLIVAN 94484,S200000,00400,0100,GREYSTONE HEALTHCARE CENTER 94484,S200000,00400,0200,445242 94484,S200000,00400,0300,12/14/1989 94484,S200000,00400,0500,O 94484,S200000,01600,0100,Y 94490,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94490,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94490,A000000,00300,0000,00300EMPLOYEE BENEFITS 94490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94490,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94490,A000000,00700,0000,00700HOUSEKEEPING 94490,A000000,00800,0000,00800DIETARY 94490,A000000,00900,0000,00900NURSING ADMINISTRATION 94490,A000000,00901,0000,00901OTHER NURSING 94490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94490,A000000,01100,0000,01100PHARMACY 94490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94490,A000000,01301,0000,01301SOCIAL SERVICE 94490,A000000,01302,0000,01302ACTIVITIES 94490,A000000,01600,0000,01600SKILLED NURSING FACILITY 94490,A000000,01800,0000,01800NURSING FACILITY 94490,A000000,02100,0000,02100RADIOLOGY 94490,A000000,02200,0000,02200LABORATORY 94490,A000000,02300,0000,02300INTRAVENOUS THERAPY 94490,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94490,A000000,02500,0000,02500PHYSICAL THERAPY 94490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94490,A000000,02700,0000,02700SPEECH PATHOLOGY 94490,A000000,02800,0000,02800ELECTROCARDIOLOGY 94490,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94490,A000000,03051,0000,03301NUTRITIONAL THERAPY 94490,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94490,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94490,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94490,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94490,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94490,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94490,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94490,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94490,A000000,04400,0000,04400DME - RENTED--HHA 94490,A000000,04500,0000,04500DME - SOLD--HHA 94490,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94490,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94490,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94490,A000000,05300,0000,05300INTEREST EXPENSE 94490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94490,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94490,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94490,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94490,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94490,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94490,A000000,06200,0000,06200PATIENTS LAUNDRY 94490,A81000A,00100,0100,Y 94490,A81000B,00100,0300,HOME OFFICE COSTS 94490,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94490,A81000B,00300,0300,DNS BONUS 94490,A81000B,00400,0300,LIABILITY INSURANCE 94490,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94490,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94490,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94490,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94490,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94490,A81000B,01000,0300,HOME OFFICE COSTS 94490,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94490,A81000B,01200,0300,DNS BONUS 94490,A81000B,01300,0300,LIABILITY INSURANCE 94490,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94490,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94490,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94490,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94490,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94490,A81000B,01900,0300,HOME OFFICE COSTS 94490,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94490,A81000B,02100,0300,DNS BONUS 94490,A81000B,02200,0300,LIABILITY INSURANCE 94490,A81000C,00100,0100,B 94490,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94490,A81000C,00100,0600,LIABILITY INSURANCE 94490,A81000C,00200,0400,MEDILIFE PHARMACIES 94490,A81000C,00200,0600,PHARMACY 94490,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94490,A81000C,00300,0600,RESPIRATORY THERAPY 94490,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94490,A81000C,00500,0400,DEPTS ARE MANAGED BY 94490,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94490,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94490,A81000C,00800,0400,FIRST REHAB INC. 94490,A81000C,00800,0600,THERAPY MANAGEMENT 94490,A81000C,00900,0400,AMER X-RAY/MOBILE RADIOLO 94490,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94490,A81000C,01000,0400,PROFESSIONAL MEDICAL ENT. 94490,A81000C,01000,0600,CONTRACT STAFFING 94490,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94490,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94490,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94490,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94490,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94490,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 94490,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94490,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94490,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 94490,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94490,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94490,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94490,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94490,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94490,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94490,E10A180,00301,0100,06/05/1996 94490,E10A180,00302,0100,09/25/1996 94490,E10A180,00351,0100,12/03/1996 94490,E10A180,00352,0100,12/31/1996 94490,S000000,00100,0200,06/03/1997 94490,S200000,00100,0100,1012 JAMESTOWN WAY 94490,S200000,00200,0100,MARYVILLE 94490,S200000,00200,0200,TN 94490,S200000,00200,0300,37803 94490,S200000,00300,0100,BLOUNT 94490,S200000,00400,0100,MARYVILLE HEALTH & REHAB CTR #187 94490,S200000,00400,0200,445245 94490,S200000,00400,0300,03/01/1990 94490,S200000,00400,0500,O 94490,S200000,01600,0100,Y 94496,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94496,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94496,A000000,00300,0000,00300EMPLOYEE BENEFITS 94496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94496,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94496,A000000,00700,0000,00700HOUSEKEEPING 94496,A000000,00800,0000,00800DIETARY 94496,A000000,00900,0000,00900NURSING ADMINISTRATION 94496,A000000,00901,0000,00901OTHER NURSING 94496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94496,A000000,01100,0000,01100PHARMACY 94496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94496,A000000,01301,0000,01301SOCIAL SERVICE 94496,A000000,01302,0000,01302ACTIVITIES 94496,A000000,01600,0000,01600SKILLED NURSING FACILITY 94496,A000000,01800,0000,01800NURSING FACILITY 94496,A000000,02100,0000,02100RADIOLOGY 94496,A000000,02200,0000,02200LABORATORY 94496,A000000,02300,0000,02300INTRAVENOUS THERAPY 94496,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94496,A000000,02500,0000,02500PHYSICAL THERAPY 94496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94496,A000000,02700,0000,02700SPEECH PATHOLOGY 94496,A000000,02800,0000,02800ELECTROCARDIOLOGY 94496,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94496,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94496,A000000,03051,0000,03301NUTRITIONAL THERAPY 94496,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94496,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94496,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94496,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94496,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94496,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94496,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94496,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94496,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94496,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94496,A000000,04400,0000,04400DME - RENTED--HHA 94496,A000000,04500,0000,04500DME - SOLD--HHA 94496,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94496,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94496,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94496,A000000,05300,0000,05300INTEREST EXPENSE 94496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94496,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94496,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94496,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94496,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94496,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94496,A000000,06200,0000,06200PATIENTS LAUNDRY 94496,A81000A,00100,0100,Y 94496,A81000B,00100,0300,HOME OFFICE COSTS 94496,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94496,A81000B,00300,0300,DNS BONUS 94496,A81000B,00400,0300,LIABILITY INSURANCE 94496,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94496,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94496,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94496,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94496,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94496,A81000B,01000,0300,HOME OFFICE COSTS 94496,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94496,A81000B,01200,0300,DNS BONUS 94496,A81000B,01300,0300,LIABILITY INSURANCE 94496,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94496,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94496,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94496,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94496,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94496,A81000B,01900,0300,HOME OFFICE COSTS 94496,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94496,A81000B,02100,0300,DNS BONUS 94496,A81000B,02200,0300,LIABILITY INSURANCE 94496,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94496,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94496,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94496,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94496,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94496,A81000C,00100,0100,B 94496,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94496,A81000C,00100,0600,LIABILITY INSURANCE 94496,A81000C,00200,0400,MEDISAVE PHARMACIES 94496,A81000C,00200,0600,PHARMACY 94496,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94496,A81000C,00300,0600,RESPIRATORY THERAPY 94496,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94496,A81000C,00500,0400,DEPTS ARE MANAGED BY 94496,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94496,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94496,A81000C,00800,0400,FIRST REHAB INC. 94496,A81000C,00800,0600,THERAPY MANAGEMENT 94496,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 94496,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94496,A81000C,01000,0400,RADIOLOGY 94496,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94496,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94496,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94496,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94496,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94496,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94496,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94496,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94496,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94496,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94496,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94496,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94496,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94496,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94496,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94496,E10A180,00301,0100,06/05/1996 94496,E10A180,00302,0100,09/25/1996 94496,E10A180,00350,0100,12/25/1996 94496,E10A180,00351,0100,12/31/1996 94496,S000000,00100,0200,06/03/1997 94496,S200000,00100,0100,283 W. BROADWAY BLVD. 94496,S200000,00200,0100,JEFFERSON CITY 94496,S200000,00200,0200,TN 94496,S200000,00200,0300,37760 94496,S200000,00300,0100,JEFFERSON 94496,S200000,00400,0100,JEFFERSON CITY HEALTH & REHAB CENTER 94496,S200000,00400,0200,445246 94496,S200000,00400,0300,03/05/1990 94496,S200000,00400,0500,O 94496,S200000,01600,0100,Y 94502,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94502,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94502,A000000,00300,0000,00300EMPLOYEE BENEFITS 94502,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94502,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94502,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94502,A000000,00700,0000,00700HOUSEKEEPING 94502,A000000,00800,0000,00800DIETARY 94502,A000000,00900,0000,00900NURSING ADMINISTRATION 94502,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94502,A000000,01100,0000,01100PHARMACY 94502,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94502,A000000,01300,0000,01300SOCIAL SERVICE 94502,A000000,01350,0000,01500OTHER GENERAL SERVICES 94502,A000000,01600,0000,01600SKILLED NURSING FACILITY 94502,A000000,01800,0000,01800NURSING FACILITY 94502,A000000,02300,0000,02300INTRAVENOUS THERAPY 94502,A000000,02500,0000,02500PHYSICAL THERAPY 94502,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94502,A000000,02700,0000,02700SPEECH PATHOLOGY 94502,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94502,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94502,A000000,03200,0000,03200SUPPORT SURFACES 94502,A000000,05300,0000,05300INTEREST EXPENSE 94502,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94502,A81000A,00100,0100,Y 94502,A81000B,00100,0300,MANAGEMENT FEES 94502,A81000B,00200,0300,WORKERS COMP INS 94502,A81000C,00100,0100,A 94502,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94502,A81000C,00100,0400,AMERICAN HEALTH CENTERS 94502,A81000C,00100,0600,MANAGEMENT COMPANY 94502,A81000C,00200,0100,B 94502,A81000C,00200,0200,JAMES W AYERS 94502,A81000C,00200,0400,AMERICAN GUARANTY 94502,A81000C,00200,0600,INSURANCE CO 94502,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94502,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94502,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94502,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94502,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94502,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94502,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94502,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94502,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94502,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94502,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94502,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94502,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94502,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 94502,E10A180,00301,0100,07/23/1996 94502,E10A180,00350,0300,07/23/1996 94502,S000000,00100,0200,05/20/1997 94502,S200000,00100,0300,10 94502,S200000,00200,0100,PARSONS 94502,S200000,00200,0200,TN 94502,S200000,00200,0300,38363 94502,S200000,00300,0100,MONTGOMERY 94502,S200000,00400,0100,GENERAL CARE CONVALESCENT 94502,S200000,00400,0200,445247 94502,S200000,00400,0300,03/07/1990 94502,S200000,00400,0500,O 94502,S200000,01600,0100,Y 94502,S200000,02200,0100,Y 94508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94508,A000000,00300,0000,00300EMPLOYEE BENEFITS 94508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94508,A000000,00700,0000,00700HOUSEKEEPING 94508,A000000,00800,0000,00800DIETARY 94508,A000000,00900,0000,00900NURSING ADMINISTRATION 94508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94508,A000000,01100,0000,01100PHARMACY 94508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94508,A000000,01300,0000,01300SOCIAL SERVICE 94508,A000000,01350,0000,01500OTHER GENERAL SERVICES 94508,A000000,01600,0000,01600SKILLED NURSING FACILITY 94508,A000000,01800,0000,01800NURSING FACILITY 94508,A000000,02500,0000,02500PHYSICAL THERAPY 94508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94508,A000000,02700,0000,02700SPEECH PATHOLOGY 94508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94508,A000000,03200,0000,03200SUPPORT SURFACES 94508,A000000,05300,0000,05300INTEREST EXPENSE 94508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94508,A81000A,00100,0100,Y 94508,A81000B,00100,0300,MANAGEMENT FEES 94508,A81000B,00200,0300,WORKERS COMP INS 94508,A81000C,00100,0100,A 94508,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94508,A81000C,00100,0400,AMERICAN HEALTH CENTERS 94508,A81000C,00100,0600,MANAGEMENT COMPANY 94508,A81000C,00200,0100,B 94508,A81000C,00200,0200,JAMES W AYERS 94508,A81000C,00200,0400,AMERICAN GUARANTY 94508,A81000C,00200,0600,INSURANCE CO 94508,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94508,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94508,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94508,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94508,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94508,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94508,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94508,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94508,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 94508,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94508,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94508,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94508,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 94508,E10A180,00301,0100,07/23/1996 94508,E10A180,00301,0300,07/23/1996 94508,S000000,00100,0200,06/02/1997 94508,S200000,00100,0100,45 FOREST COVE 94508,S200000,00200,0100,JACKSON 94508,S200000,00200,0200,TN 94508,S200000,00200,0300,38301 94508,S200000,00300,0100,MADISON 94508,S200000,00400,0100,FOREST COVE MANOR 94508,S200000,00400,0200,445250 94508,S200000,00400,0300,04/04/1990 94508,S200000,00400,0500,O 94508,S200000,01600,0100,Y 94508,S200000,02200,0100,Y 94513,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94513,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94513,A000000,00300,0000,00300EMPLOYEE BENEFITS 94513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94513,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94513,A000000,00700,0000,00700HOUSEKEEPING 94513,A000000,00800,0000,00800DIETARY 94513,A000000,00900,0000,00900NURSING ADMINISTRATION 94513,A000000,00901,0000,00901OTHER NURSING 94513,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94513,A000000,01100,0000,01100PHARMACY 94513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94513,A000000,01301,0000,01301SOCIAL SERVICE 94513,A000000,01302,0000,01302ACTIVITIES 94513,A000000,01600,0000,01600SKILLED NURSING FACILITY 94513,A000000,01800,0000,01800NURSING FACILITY 94513,A000000,02100,0000,02100RADIOLOGY 94513,A000000,02200,0000,02200LABORATORY 94513,A000000,02300,0000,02300INTRAVENOUS THERAPY 94513,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94513,A000000,02500,0000,02500PHYSICAL THERAPY 94513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94513,A000000,02700,0000,02700SPEECH PATHOLOGY 94513,A000000,02800,0000,02800ELECTROCARDIOLOGY 94513,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94513,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94513,A000000,03051,0000,03301NUTRITIONAL THERAPY 94513,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94513,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94513,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94513,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94513,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94513,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94513,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94513,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94513,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94513,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94513,A000000,04400,0000,04400DME - RENTED--HHA 94513,A000000,04500,0000,04500DME - SOLD--HHA 94513,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94513,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94513,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94513,A000000,05300,0000,05300INTEREST EXPENSE 94513,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94513,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94513,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94513,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94513,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94513,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94513,A000000,06200,0000,06200PATIENTS LAUNDRY 94513,A81000A,00100,0100,Y 94513,A81000B,00100,0300,HOME OFFICE COSTS 94513,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94513,A81000B,00300,0300,DNS BONUS 94513,A81000B,00400,0300,LIABILITY INSURANCE 94513,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94513,A81000B,00600,0300,MEDILIFE CENTR SUP COSTS 94513,A81000B,00700,0300,MEDILIFE IV THERAPY COSTS 94513,A81000B,00800,0300,MEDILIFE MED SUPPS COSTS 94513,A81000B,01000,0300,HOME OFFICE COSTS 94513,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94513,A81000B,01200,0300,H.O. INTEREST - CAPITAL 94513,A81000B,01400,0300,MEDILIFE MED SUPPS COSTS 94513,A81000C,00100,0100,B 94513,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94513,A81000C,00100,0600,LIABILITY INSURANCE 94513,A81000C,00200,0400,MEDILIFE PHARMACIES 94513,A81000C,00200,0600,PHARMACY 94513,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94513,A81000C,00300,0600,RESPIRATORY THERAPY 94513,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94513,A81000C,00500,0400,DEPTS ARE MANAGED BY 94513,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94513,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94513,A81000C,00800,0400,FIRST REHAB INC. 94513,A81000C,00800,0600,THERAPY MANAGEMENT 94513,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 94513,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94513,A81000C,01000,0400,PROFESSIONAL MED ENT 94513,A81000C,01000,0600,CONTRACT STAFFING 94513,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94513,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94513,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94513,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94513,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94513,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94513,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94513,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94513,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94513,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94513,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94513,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94513,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94513,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94513,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94513,E10A180,00301,0100,06/05/1996 94513,E10A180,00302,0100,09/25/1996 94513,E10A180,00303,0100,12/31/1996 94513,E10A180,00350,0100,12/25/1996 94513,S000000,00100,0200,06/03/1997 94513,S200000,00100,0100,1520 GROVE STREET 94513,S200000,00200,0100,LOUDON 94513,S200000,00200,0200,TN 94513,S200000,00200,0300,37774 94513,S200000,00300,0100,LOUDON 94513,S200000,00400,0100,LOUDON HEALTHCARE CENTER 94513,S200000,00400,0200,445253 94513,S200000,00400,0300,07/01/1990 94513,S200000,00400,0500,O 94513,S200000,01600,0100,Y 94519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94519,A000000,00300,0000,00300EMPLOYEE BENEFITS 94519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94519,A000000,00700,0000,00700HOUSEKEEPING 94519,A000000,00800,0000,00800DIETARY 94519,A000000,00900,0000,00900NURSING ADMINISTRATION 94519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94519,A000000,01300,0000,01300SOCIAL SERVICE 94519,A000000,01350,0000,01500OTHER GENERAL SERVICES 94519,A000000,01600,0000,01600SKILLED NURSING FACILITY 94519,A000000,01800,0000,01800NURSING FACILITY 94519,A000000,02500,0000,02500PHYSICAL THERAPY 94519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94519,A000000,02700,0000,02700SPEECH PATHOLOGY 94519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94519,A000000,03200,0000,03200SUPPORT SURFACES 94519,A000000,05300,0000,05300INTEREST EXPENSE 94519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94519,A81000A,00100,0100,Y 94519,A81000B,00100,0300,MANAGEMENT FEES 94519,A81000B,00200,0300,EMPLOYEE BENEFITS 94519,A81000C,00100,0100,A 94519,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94519,A81000C,00100,0400,AMERICAN HEALTH CENTERS 94519,A81000C,00100,0600,MANAGEMENT COMPANY 94519,A81000C,00200,0100,B 94519,A81000C,00200,0200,JAMES W. AYERS 94519,A81000C,00200,0400,AMERICAN GUARANTY 94519,A81000C,00200,0600,INSURANCE COMPANY 94519,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94519,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94519,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94519,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94519,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94519,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94519,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94519,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94519,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94519,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94519,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94519,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94519,E10A180,00301,0100,07/23/1996 94519,E10A180,00350,0300,07/23/1996 94519,S000000,00100,0200,05/15/1997 94519,S200000,00100,0100,4343 HYDES FERRY PIKE 94519,S200000,00200,0100,NASHVILLE 94519,S200000,00200,0200,TN 94519,S200000,00200,0300,37218 94519,S200000,00300,0100,DAVIDSON 94519,S200000,00400,0100,CUMBERLAND MANOR 94519,S200000,00400,0200,445262 94519,S200000,00400,0300,03/08/1991 94519,S200000,00400,0500,O 94519,S200000,01600,0100,Y 94519,S200000,02200,0100,Y 94529,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94529,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94529,A000000,00300,0000,00300EMPLOYEE BENEFITS 94529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94529,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94529,A000000,00700,0000,00700HOUSEKEEPING 94529,A000000,00800,0000,00800DIETARY 94529,A000000,00900,0000,00900NURSING ADMINISTRATION 94529,A000000,00901,0000,00901OTHER NURSING 94529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94529,A000000,01100,0000,01100PHARMACY 94529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94529,A000000,01301,0000,01301SOCIAL SERVICE 94529,A000000,01302,0000,01302ACTIVITIES 94529,A000000,01600,0000,01600SKILLED NURSING FACILITY 94529,A000000,01800,0000,01800NURSING FACILITY 94529,A000000,02100,0000,02100RADIOLOGY 94529,A000000,02200,0000,02200LABORATORY 94529,A000000,02300,0000,02300INTRAVENOUS THERAPY 94529,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94529,A000000,02500,0000,02500PHYSICAL THERAPY 94529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94529,A000000,02700,0000,02700SPEECH PATHOLOGY 94529,A000000,02800,0000,02800ELECTROCARDIOLOGY 94529,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94529,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94529,A000000,03051,0000,03301NUTRITIONAL THERAPY 94529,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94529,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94529,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94529,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94529,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94529,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94529,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94529,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94529,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94529,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94529,A000000,04400,0000,04400DME - RENTED--HHA 94529,A000000,04500,0000,04500DME - SOLD--HHA 94529,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94529,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94529,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94529,A000000,05300,0000,05300INTEREST EXPENSE 94529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94529,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94529,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94529,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94529,A000000,06200,0000,06200PATIENTS LAUNDRY 94529,A81000A,00100,0100,Y 94529,A81000B,00100,0300,HOME OFFICE COSTS 94529,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94529,A81000B,00300,0300,DNS BONUS 94529,A81000B,00400,0300,LIABILITY INSURANCE 94529,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94529,A81000B,00600,0300,MEDISAVE CENTR SUP COSTS 94529,A81000B,00700,0300,MEDISAVE IV THERAPY COSTS 94529,A81000B,00800,0300,MEDISAVE MED SUPPS COSTS 94529,A81000B,01000,0300,HOME OFFICE COSTS 94529,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94529,A81000B,01200,0300,LIABILITY INSURANCE 94529,A81000B,01300,0300,H.O. INTEREST - CAPITAL 94529,A81000B,01500,0300,MEDISAVE MED SUPPS COSTS 94529,A81000C,00100,0100,B 94529,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94529,A81000C,00100,0600,LIABILITY INSURANCE 94529,A81000C,00200,0400,MEDISAVE PHARMACIES 94529,A81000C,00200,0600,PHARMACY 94529,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94529,A81000C,00300,0600,RESPIRATORY THERAPY 94529,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94529,A81000C,00500,0400,DEPTS ARE MANAGED BY 94529,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94529,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94529,A81000C,00800,0400,FIRST REHAB INC. 94529,A81000C,00800,0600,THERAPY MANAGEMENT 94529,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 94529,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94529,A81000C,01000,0400,PROFESSIONAL MED ENT 94529,A81000C,01000,0600,CONTRACT STAFFING 94529,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94529,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94529,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94529,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94529,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94529,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94529,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94529,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94529,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94529,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94529,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94529,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94529,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94529,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94529,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94529,E10A180,00301,0100,12/31/1996 94529,E10A180,00302,0100,12/31/1996 94529,S000000,00100,0200,06/03/1997 94529,S200000,00100,0100,197 HOSPITAL DRIVE 94529,S200000,00200,0100,CAMDEN 94529,S200000,00200,0200,TN 94529,S200000,00200,0300,38320 94529,S200000,00300,0100,BENTON 94529,S200000,00400,0100,CAMDEN HEALTHCARE & REHAB CENTER 94529,S200000,00400,0200,445274 94529,S200000,00400,0300,12/04/1991 94529,S200000,00400,0500,O 94529,S200000,01600,0100,Y 94535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94535,A000000,00300,0000,00300EMPLOYEE BENEFITS 94535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94535,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94535,A000000,00700,0000,00700HOUSEKEEPING 94535,A000000,00800,0000,00800DIETARY 94535,A000000,00900,0000,00900NURSING ADMINISTRATION 94535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94535,A000000,01100,0000,01100PHARMACY 94535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94535,A000000,01300,0000,01300SOCIAL SERVICE 94535,A000000,01350,0000,01500OTHER GENERAL SERVICES 94535,A000000,01600,0000,01600SKILLED NURSING FACILITY 94535,A000000,01800,0000,01800NURSING FACILITY 94535,A000000,02300,0000,02300INTRAVENOUS THERAPY 94535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94535,A000000,02500,0000,02500PHYSICAL THERAPY 94535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94535,A000000,02700,0000,02700SPEECH PATHOLOGY 94535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94535,A000000,03200,0000,03200SUPPORT SURFACES 94535,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94535,A81000A,00100,0100,Y 94535,A81000B,00100,0300,MANAGEMENT FEES 94535,A81000B,00200,0300,MANAGEMENT CAP. COS 94535,A81000B,00300,0300,ACCOUNTING FEES 94535,A81000B,00400,0300,HP ANC - REHAB MGMT 94535,A81000B,00500,0300,HP ANC - REHAB MGMT 94535,A81000B,00600,0300,HP ANC - REHAB MGMT 94535,A81000B,00700,0300,HP ANC - SUPP 94535,A81000B,00800,0300,RELATED PARTY LEASE 94535,A81000C,00100,0100,A 94535,A81000C,00100,0200,DOUG MITTLEIDER 94535,A81000C,00100,0600,LONG TERM CARE MANAGEMENT 94535,A81000C,00200,0100,A 94535,A81000C,00200,0200,MIKE FOXWORTHY 94535,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94535,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94535,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94535,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94535,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94535,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94535,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94535,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94535,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94535,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94535,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94535,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94535,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94535,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94535,E10A180,00301,0100,07/31/1996 94535,E10A180,00301,0300,07/31/1996 94535,E10A180,00302,0100,11/27/1996 94535,E10A180,00350,0300,11/27/1996 94535,S000000,00100,0200,05/19/1997 94535,S200000,00100,0100,3425 KNIGHT ROAD 94535,S200000,00200,0100,WHITES CREEK 94535,S200000,00200,0200,TN 94535,S200000,00200,0300,37189 94535,S200000,00300,0100,DAVIDSON 94535,S200000,00400,0100,THE WINDSOR HOUSE 94535,S200000,00400,0200,445281 94535,S200000,00400,0300,05/04/1992 94535,S200000,00400,0500,O 94535,S200000,01600,0100,Y 94535,S200000,02200,0100,Y 94535,S200000,04300,0100,Y 94541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94541,A000000,00300,0000,00300EMPLOYEE BENEFITS 94541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94541,A000000,00700,0000,00700HOUSEKEEPING 94541,A000000,00800,0000,00800DIETARY 94541,A000000,00900,0000,00900NURSING ADMINISTRATION 94541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94541,A000000,01100,0000,01100PHARMACY 94541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94541,A000000,01300,0000,01300SOCIAL SERVICE 94541,A000000,01600,0000,01600SKILLED NURSING FACILITY 94541,A000000,01800,0000,01800NURSING FACILITY 94541,A000000,01900,0000,01900OTHER LONG TERM CARE 94541,A000000,02300,0000,02300INTRAVENOUS THERAPY 94541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94541,A000000,02500,0000,02500PHYSICAL THERAPY 94541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94541,A000000,02700,0000,02700SPEECH PATHOLOGY 94541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94541,A000000,03200,0000,03200SUPPORT SURFACES 94541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94541,A000000,06200,0000,06200PATIENTS LAUNDRY 94541,A81000A,00100,0100,Y 94541,A81000B,00100,0300,MANAGEMENT FEES 94541,A81000B,00200,0300,CAPITAL ALLOCATION 94541,A81000B,00300,0300,CAPITAL ALLOCATION 94541,A81000B,00400,0300,A&G ALLOCATION 94541,A81000B,00500,0300,ROUTINE ALLOCATION 94541,A81000B,00600,0300,DIETARY ALLOCATION 94541,A81000B,00700,0300,MAINTENANCE ALLOCATION 94541,A81000B,00800,0300,COST ALLOCATION 94541,A81000C,00100,0100,B 94541,A81000C,00100,0400,CAPITOL CARE 94541,A81000C,00100,0600,CORPORATION 94541,A81000C,00200,0100,A 94541,A81000C,00200,0600,INDIVIDUAL 94541,A81000C,00300,0100,A 94541,A81000C,00300,0600,INDIVIDUAL 94541,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94541,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94541,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94541,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94541,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94541,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94541,B100000,00000,0850,00000 PAT DAYS :DIETARY 94541,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94541,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94541,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94541,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94541,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94541,S000000,00100,0200,11/24/1997 94541,S200000,00100,0100,1034 REELFOOT DRIVE 94541,S200000,00200,0100,TIPTONVILLE 94541,S200000,00200,0200,TN 94541,S200000,00200,0300,38079 94541,S200000,00300,0100,LAKE 94541,S200000,00400,0100,REELFOOT MANOR HEALTH CARE CENTER 94541,S200000,00400,0200,445285 94541,S200000,00400,0300,07/01/1996 94541,S200000,00400,0500,O 94541,S200000,02800,0100,Y 94541,S200000,04300,0100,Y 94547,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94547,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94547,A000000,00300,0000,00300EMPLOYEE BENEFITS 94547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94547,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94547,A000000,00700,0000,00700HOUSEKEEPING 94547,A000000,00800,0000,00800DIETARY 94547,A000000,00900,0000,00900NURSING ADMINISTRATION 94547,A000000,00901,0000,00901OTHER NURSING 94547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94547,A000000,01100,0000,01100PHARMACY 94547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94547,A000000,01301,0000,01301SOCIAL SERVICE 94547,A000000,01302,0000,01302ACTIVITIES 94547,A000000,01600,0000,01600SKILLED NURSING FACILITY 94547,A000000,01800,0000,01800NURSING FACILITY 94547,A000000,02100,0000,02100RADIOLOGY 94547,A000000,02200,0000,02200LABORATORY 94547,A000000,02300,0000,02300INTRAVENOUS THERAPY 94547,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94547,A000000,02500,0000,02500PHYSICAL THERAPY 94547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94547,A000000,02700,0000,02700SPEECH PATHOLOGY 94547,A000000,02800,0000,02800ELECTROCARDIOLOGY 94547,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94547,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94547,A000000,03051,0000,03301NUTRITIONAL THERAPY 94547,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94547,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94547,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94547,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94547,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94547,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94547,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94547,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94547,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94547,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94547,A000000,04400,0000,04400DME - RENTED--HHA 94547,A000000,04500,0000,04500DME - SOLD--HHA 94547,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94547,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94547,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94547,A000000,05300,0000,05300INTEREST EXPENSE 94547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94547,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94547,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94547,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94547,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94547,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94547,A000000,06200,0000,06200PATIENTS LAUNDRY 94547,A81000A,00100,0100,Y 94547,A81000B,00100,0300,HOME OFFICE COSTS 94547,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94547,A81000B,00300,0300,DNS BONUS 94547,A81000B,00400,0300,LIABILITY INSURANCE 94547,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94547,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94547,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 94547,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 94547,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 94547,A81000B,01000,0300,HOME OFFICE COSTS 94547,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94547,A81000B,01200,0300,DNS BONUS 94547,A81000B,01300,0300,LIABILITY INSURANCE 94547,A81000B,01400,0300,H.O. INTEREST - CAPITAL 94547,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 94547,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 94547,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 94547,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 94547,A81000B,01900,0300,HOME OFFICE COSTS 94547,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 94547,A81000B,02100,0300,DNS BONUS 94547,A81000B,02200,0300,LIABILITY INSURANCE 94547,A81000B,02300,0300,H.O. INTEREST - CAPITAL 94547,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 94547,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 94547,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 94547,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 94547,A81000B,02800,0300,HOME OFFICE COSTS 94547,A81000B,02900,0300,HOME OFFICE COSTS-CAPITAL 94547,A81000C,00100,0100,B 94547,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94547,A81000C,00100,0600,LIABILITY INSURANCE 94547,A81000C,00200,0400,MEDILIFE PHARMACIES 94547,A81000C,00200,0600,PHARMACY 94547,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94547,A81000C,00300,0600,RESPIRATORY THERAPY 94547,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94547,A81000C,00500,0400,DEPTS ARE MANAGED BY 94547,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94547,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94547,A81000C,00800,0400,FIRST REHAB INC. 94547,A81000C,00800,0600,THERAPY MANAGEMENT 94547,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 94547,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94547,A81000C,01000,0400,RADIOLOGY 94547,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94547,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94547,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94547,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94547,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94547,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 94547,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94547,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94547,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94547,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94547,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94547,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94547,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94547,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94547,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94547,E10A180,00301,0100,12/31/1996 94547,E10A180,00351,0100,12/31/1996 94547,S000000,00100,0200,06/03/1997 94547,S200000,00100,0100,307 NORTH 5TH STREET 94547,S200000,00200,0100,MARYVILLE 94547,S200000,00200,0200,TN 94547,S200000,00200,0300,37802 94547,S200000,00300,0100,BLOUNT 94547,S200000,00400,0100,FAIRPARK HEALTHCARE CENTER #189 94547,S200000,00400,0200,445286 94547,S200000,00400,0300,05/08/1992 94547,S200000,00400,0500,O 94547,S200000,01600,0100,Y 94553,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94553,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94553,A000000,00300,0000,00300EMPLOYEE BENEFITS 94553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94553,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94553,A000000,00700,0000,00700HOUSEKEEPING 94553,A000000,00800,0000,00800DIETARY 94553,A000000,00900,0000,00900NURSING ADMINISTRATION 94553,A000000,00901,0000,00901OTHER NURSING 94553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94553,A000000,01100,0000,01100PHARMACY 94553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94553,A000000,01301,0000,01301SOCIAL SERVICE 94553,A000000,01302,0000,01302ACTIVITIES 94553,A000000,01600,0000,01600SKILLED NURSING FACILITY 94553,A000000,01800,0000,01800NURSING FACILITY 94553,A000000,02100,0000,02100RADIOLOGY 94553,A000000,02200,0000,02200LABORATORY 94553,A000000,02300,0000,02300INTRAVENOUS THERAPY 94553,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94553,A000000,02500,0000,02500PHYSICAL THERAPY 94553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94553,A000000,02700,0000,02700SPEECH PATHOLOGY 94553,A000000,02800,0000,02800ELECTROCARDIOLOGY 94553,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94553,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94553,A000000,03051,0000,03301NUTRITIONAL THERAPY 94553,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 94553,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 94553,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94553,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94553,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 94553,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94553,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 94553,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94553,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94553,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 94553,A000000,04400,0000,04400DME - RENTED--HHA 94553,A000000,04500,0000,04500DME - SOLD--HHA 94553,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 94553,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 94553,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94553,A000000,05300,0000,05300INTEREST EXPENSE 94553,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94553,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 94553,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94553,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94553,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 94553,A000000,06152,0000,06302GUEST MEALS/M.O.W. 94553,A000000,06200,0000,06200PATIENTS LAUNDRY 94553,A81000A,00100,0100,Y 94553,A81000B,00100,0300,HOME OFFICE COSTS 94553,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 94553,A81000B,00300,0300,DNS BONUS 94553,A81000B,00400,0300,LIABILITY INSURANCE 94553,A81000B,00500,0300,H.O. INTEREST - CAPITAL 94553,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 94553,A81000B,00700,0300,MEDISAVE MED SUPPS COSTS 94553,A81000B,01000,0300,HOME OFFICE COSTS 94553,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 94553,A81000B,01200,0300,DNS BONUS 94553,A81000B,01300,0300,H.O. INTEREST - CAPITAL 94553,A81000C,00100,0100,B 94553,A81000C,00100,0400,CORNERSTONE INSURANCE CO 94553,A81000C,00100,0600,LIABILITY INSURANCE 94553,A81000C,00200,0400,MEDISAVE PHARMACIES 94553,A81000C,00200,0600,PHARMACY 94553,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 94553,A81000C,00300,0600,RESPIRATORY THERAPY 94553,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 94553,A81000C,00500,0400,DEPTS ARE MANAGED BY 94553,A81000C,00600,0400,HEALTHCARE RESPIRATORY 94553,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 94553,A81000C,00800,0400,FIRST REHAB INC. 94553,A81000C,00800,0600,THERAPY MANAGEMENT 94553,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 94553,A81000C,00900,0600,PORTABLE X-RAY SERVICES 94553,A81000C,01000,0400,RADIOLOGY 94553,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 94553,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 94553,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 94553,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 94553,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 94553,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 94553,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 94553,B100000,00000,0850,00002PATIENT DAYS :DIETARY 94553,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 94553,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 94553,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 94553,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 94553,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 94553,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 94553,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 94553,E10A180,00301,0100,12/31/1996 94553,E10A180,00302,0100,12/31/1996 94553,S000000,00100,0200,06/03/1997 94553,S200000,00100,0100,3300 BROADWAY NE 94553,S200000,00200,0100,KNOXVILLE 94553,S200000,00200,0200,TN 94553,S200000,00200,0300,38119 94553,S200000,00300,0100,KNOX 94553,S200000,00400,0100,NORTHHAVEN HEALTH CARE CENTER 94553,S200000,00400,0200,445297 94553,S200000,00400,0300,09/01/1992 94553,S200000,00400,0500,O 94553,S200000,01600,0100,Y 94559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94559,A000000,00300,0000,00300EMPLOYEE BENEFITS 94559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94559,A000000,00700,0000,00700HOUSEKEEPING 94559,A000000,00800,0000,00800DIETARY 94559,A000000,00900,0000,00900NURSING ADMINISTRATION 94559,A000000,01100,0000,01100PHARMACY 94559,A000000,01300,0000,01300SOCIAL SERVICE 94559,A000000,01600,0000,01600SKILLED NURSING FACILITY 94559,A000000,02500,0000,02500PHYSICAL THERAPY 94559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94559,A81000A,00100,0100,Y 94559,A81000B,00100,0300,MANAGEMENT FEES 94559,A81000B,00200,0300,CAPITAL ALLOCATION 94559,A81000B,00300,0300,CAPITAL ALLOCATION 94559,A81000B,00400,0300,A & G ALLOCATION 94559,A81000B,00500,0300,ROUTINE ALLOCATION 94559,A81000B,00600,0300,DIETARY ALLOCATION 94559,A81000B,00700,0300,MAINTENANCE ALLOCATION 94559,A81000B,00800,0300,BENEFITS ALLOCATION 94559,A81000C,00100,0100,B 94559,A81000C,00100,0400,CAPITOL CARE 94559,A81000C,00100,0600,CORPORATION 94559,A81000C,00200,0100,A 94559,A81000C,00200,0200,EDWARD LANE 94559,A81000C,00200,0600,INDIVIDUAL 94559,A81000C,00300,0100,A 94559,A81000C,00300,0200,CONNIE BROGDON 94559,A81000C,00300,0600,INDIVIDUAL 94559,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94559,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94559,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94559,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94559,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94559,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94559,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 94559,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94559,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94559,E10A180,00301,0100,01/22/1997 94559,S000000,00100,0200,07/30/1998 94559,S200000,00100,0100,2036 HWY 45 BYPASS 94559,S200000,00200,0100,TRENTON 94559,S200000,00200,0200,TN 94559,S200000,00200,0300,38382 94559,S200000,00300,0100,GIBSON 94559,S200000,00400,0100,TRENTON HEALTHCARE 94559,S200000,00400,0200,445308 94559,S200000,00400,0300,10/09/1992 94559,S200000,00400,0500,P 94559,S200000,01500,0100,Y 94559,S200000,02800,0100,Y 94559,S200000,04100,0100,Y 94559,S200000,04300,0100,Y 94568,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94568,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94568,A000000,00300,0000,00300EMPLOYEE BENEFITS 94568,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94568,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94568,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94568,A000000,00700,0000,00700HOUSEKEEPING 94568,A000000,00800,0000,00800DIETARY 94568,A000000,00900,0000,00900NURSING ADMINISTRATION 94568,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94568,A000000,01100,0000,01100PHARMACY 94568,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94568,A000000,01300,0000,01300SOCIAL SERVICE 94568,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94568,A000000,01600,0000,01600SKILLED NURSING FACILITY 94568,A000000,01800,0000,01800NURSING FACILITY 94568,A000000,01900,0000,01900OTHER LONG TERM CARE 94568,A000000,02100,0000,02100RADIOLOGY 94568,A000000,02200,0000,02200LABORATORY 94568,A000000,02300,0000,02300INTRAVENOUS THERAPY 94568,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94568,A000000,02500,0000,02500PHYSICAL THERAPY 94568,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94568,A000000,02700,0000,02700SPEECH PATHOLOGY 94568,A000000,02800,0000,02800ELECTROCARDIOLOGY 94568,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94568,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94568,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94568,A000000,03200,0000,03200SUPPORT SURFACES 94568,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94568,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94568,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94568,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94568,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94568,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94568,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94568,A000000,04400,0000,04400DME RENTED - HHA 94568,A000000,04500,0000,04500DME SOLD - HHA 94568,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94568,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94568,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94568,A000000,05000,0000,05000CORF 94568,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94568,A000000,05300,0000,05300INTEREST EXPENSE 94568,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94568,A000000,05500,0000,05500HOSPICE 94568,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94568,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94568,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94568,A000000,06100,0000,06100NONPAID WORKERS 94568,A000000,06200,0000,06200PATIENTS LAUNDRY 94568,A81000A,00100,0100,Y 94568,A81000B,00100,0300,MANAGEMENT FEES 94568,A81000B,00200,0300,CAPITAL ALLOCATION 94568,A81000B,00300,0300,DIRECT ALLOCATION 94568,A81000B,00400,0300,DIRECT ALLOCATION 94568,A81000B,00500,0300,DIRECT ALLOCATION 94568,A81000B,00600,0300,DIRECT ALLOCATION 94568,A81000B,00700,0300,DIRECT ALLOCATION 94568,A81000C,00100,0100,B 94568,A81000C,00100,0400,CAPITOL CARE 94568,A81000C,00100,0600,MANAGEMENT CO. 94568,A81000C,00200,0100,A 94568,A81000C,00300,0100,A 94568,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 94568,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 94568,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94568,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94568,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 94568,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94568,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 94568,B100000,00000,0850,00000 PAT DAYS :DIETARY 94568,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94568,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94568,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94568,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94568,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94568,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 94568,E10A180,00301,0100,01/21/1997 94568,S000000,00100,0200,11/24/1997 94568,S200000,00100,0100,1306 KATIE AVENUE 94568,S200000,00200,0100,NASHVILLE 94568,S200000,00200,0200,TN 94568,S200000,00200,0300,37207 94568,S200000,00300,0100,DAVIDSON 94568,S200000,00400,0100,RIVER PARK HEALTH CARE CENTER 94568,S200000,00400,0200,445312 94568,S200000,00400,0300,11/01/1993 94568,S200000,00400,0500,P 94568,S200000,01500,0100,Y 94568,S200000,02200,0100,Y 94573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94573,A000000,00300,0000,00300EMPLOYEE BENEFITS 94573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94573,A000000,00700,0000,00700HOUSEKEEPING 94573,A000000,00800,0000,00800DIETARY 94573,A000000,00900,0000,00900NURSING ADMINISTRATION 94573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94573,A000000,01300,0000,01300SOCIAL SERVICE 94573,A000000,01350,0000,01500OTHER GENERAL SERVICES 94573,A000000,01600,0000,01600SKILLED NURSING FACILITY 94573,A000000,01800,0000,01800NURSING FACILITY 94573,A000000,02100,0000,02100RADIOLOGY 94573,A000000,02500,0000,02500PHYSICAL THERAPY 94573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94573,A000000,02700,0000,02700SPEECH PATHOLOGY 94573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94573,A000000,03200,0000,03200SUPPORT SURFACES 94573,A000000,05300,0000,05300INTEREST EXPENSE 94573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94573,A81000A,00100,0100,Y 94573,A81000B,00100,0300,MANAGEMENT FEES 94573,A81000B,00200,0300,EMPLOYEE BENEFITS 94573,A81000B,00300,0300,CAP RELATED-BLDGS 94573,A81000C,00100,0100,A 94573,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94573,A81000C,00100,0400,AMERICAN HEALTH CENTERS 94573,A81000C,00100,0600,MANAGEMENT COMPANY 94573,A81000C,00200,0100,B 94573,A81000C,00200,0200,JAMES A AYERS 94573,A81000C,00200,0400,AMERICAN GUARANTY 94573,A81000C,00200,0600,INSURANCE COMPANY 94573,A81000C,00300,0100,C 94573,A81000C,00300,0200,TENNESSEE HEALTH MANAGEME 94573,A81000C,00300,0400,AMERICAN HEALTH 94573,A81000C,00300,0600,MANAGEMENT COMPANY 94573,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94573,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94573,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94573,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94573,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94573,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94573,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94573,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94573,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94573,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94573,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94573,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94573,E10A180,00301,0100,07/23/1996 94573,E10A180,00350,0300,07/23/1996 94573,S000000,00100,0200,05/20/1997 94573,S200000,00100,0100,300 NORTH BELLEVUE 94573,S200000,00200,0100,MEMPHIS 94573,S200000,00200,0200,TN 94573,S200000,00200,0300,38105 94573,S200000,00300,0100,SHELBY 94573,S200000,00400,0100,RESTHAVEN MANOR 94573,S200000,00400,0200,445313 94573,S200000,00400,0300,06/01/1993 94573,S200000,00400,0500,O 94573,S200000,01600,0100,Y 94573,S200000,02200,0100,Y 94578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94578,A000000,00300,0000,00300EMPLOYEE BENEFITS 94578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94578,A000000,00700,0000,00700HOUSEKEEPING 94578,A000000,00800,0000,00800DIETARY 94578,A000000,00900,0000,00900NURSING ADMINISTRATION 94578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94578,A000000,01100,0000,01100PHARMACY 94578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94578,A000000,01300,0000,01300SOCIAL SERVICE 94578,A000000,01600,0000,01600SKILLED NURSING FACILITY 94578,A000000,01800,0000,01800NURSING FACILITY 94578,A000000,02300,0000,02300INTRAVENOUS THERAPY 94578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94578,A000000,02500,0000,02500PHYSICAL THERAPY 94578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94578,A000000,02700,0000,02700SPEECH PATHOLOGY 94578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94578,A000000,03200,0000,03200SUPPORT SURFACES 94578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94578,A000000,06200,0000,06200PATIENTS LAUNDRY 94578,A81000A,00100,0100,Y 94578,A81000B,00100,0300,MANAGEMENT FEES 94578,A81000B,00200,0300,CAPITAL ALLOCATION 94578,A81000B,00300,0300,DIRECT ALLOCATION 94578,A81000B,00400,0300,DIRECT ALLOCATION 94578,A81000B,00500,0300,DIRECT ALLOCATION 94578,A81000B,00600,0300,DIRECT ALLOCATION 94578,A81000B,00700,0300,DIRECT ALLOCATION 94578,A81000C,00100,0100,B 94578,A81000C,00100,0400,CAPITOL CARE 94578,A81000C,00100,0600,MANAGEMENT CO. 94578,A81000C,00200,0100,A 94578,A81000C,00300,0100,A 94578,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 94578,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 94578,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94578,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 94578,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94578,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 94578,B100000,00000,0850,00000 PAT DAYS :DIETARY 94578,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94578,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94578,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94578,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94578,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94578,E10A180,00301,0100,01/14/1997 94578,S000000,00100,0200,11/24/1997 94578,S200000,00100,0100,32 MEMORIAL DRIVE 94578,S200000,00200,0100,WINCHESTER 94578,S200000,00200,0200,TN 94578,S200000,00200,0300,37398 94578,S200000,00300,0100,FRANKLIN 94578,S200000,00400,0100,WINCHESTER HEALTH CARE CENTER 94578,S200000,00400,0200,445319 94578,S200000,00400,0300,10/01/1993 94578,S200000,00400,0500,P 94578,S200000,01500,0100,Y 94578,S200000,02200,0100,Y 94583,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94583,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94583,A000000,00300,0000,00300EMPLOYEE BENEFITS 94583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94583,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94583,A000000,00700,0000,00700HOUSEKEEPING 94583,A000000,00800,0000,00800DIETARY 94583,A000000,00900,0000,00900NURSING ADMINISTRATION 94583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94583,A000000,01100,0000,01100PHARMACY 94583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94583,A000000,01300,0000,01300SOCIAL SERVICE 94583,A000000,01600,0000,01600SKILLED NURSING FACILITY 94583,A000000,01800,0000,01800NURSING FACILITY 94583,A000000,01900,0000,01900OTHER LONG TERM CARE 94583,A000000,02300,0000,02300INTRAVENOUS THERAPY 94583,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94583,A000000,02500,0000,02500PHYSICAL THERAPY 94583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94583,A000000,02700,0000,02700SPEECH PATHOLOGY 94583,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94583,A000000,03200,0000,03200SUPPORT SURFACES 94583,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94583,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94583,A000000,06200,0000,06200PATIENTS LAUNDRY 94583,A81000A,00100,0100,Y 94583,A81000B,00100,0300,MANAGEMENT FEES 94583,A81000B,00200,0300,CAPITAL ALLOCATION 94583,A81000B,00300,0300,CAPITAL ALLOCATION 94583,A81000B,00400,0300,A&G ALLOCATION 94583,A81000B,00500,0300,ROUTINE ALLOCATION 94583,A81000B,00600,0300,DIETARY ALLOCATION 94583,A81000B,00700,0300,MAINTENANCE ALLOCATION 94583,A81000B,00800,0300,COST ALLOCATION 94583,A81000C,00100,0100,B 94583,A81000C,00100,0400,CAPITOL CARE 94583,A81000C,00100,0600,CORPORATION 94583,A81000C,00200,0100,A 94583,A81000C,00200,0600,INDIVIDUAL 94583,A81000C,00300,0100,A 94583,A81000C,00300,0600,INDIVIDUAL 94583,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94583,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94583,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94583,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94583,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94583,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94583,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94583,B100000,00000,0850,00000 PAT DAYS :DIETARY 94583,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94583,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94583,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94583,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94583,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94583,S000000,00100,0200,11/24/1997 94583,S200000,00100,0100,4081 THORTON-TAYLOR ROAD 94583,S200000,00200,0100,FAYETTEVILLE 94583,S200000,00200,0200,TN 94583,S200000,00200,0300,37334 94583,S200000,00300,0100,LINCOLN 94583,S200000,00400,0100,FAYETTEVILLE HEALTH CARE CENTER 94583,S200000,00400,0200,445320 94583,S200000,00400,0300,10/01/1993 94583,S200000,00400,0500,O 94583,S200000,00600,0200,445320 94583,S200000,00600,0300,10/01/1993 94583,S200000,00600,0600,P 94583,S200000,02800,0100,Y 94583,S200000,04300,0100,Y 94587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94587,A000000,00300,0000,00300EMPLOYEE BENEFITS 94587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94587,A000000,00700,0000,00700HOUSEKEEPING 94587,A000000,00800,0000,00800DIETARY 94587,A000000,00900,0000,00900NURSING ADMINISTRATION 94587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94587,A000000,01100,0000,01100PHARMACY 94587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94587,A000000,01300,0000,01300SOCIAL SERVICE 94587,A000000,01600,0000,01600SKILLED NURSING FACILITY 94587,A000000,01800,0000,01800NURSING FACILITY 94587,A000000,01900,0000,01900OTHER LONG TERM CARE 94587,A000000,02300,0000,02300INTRAVENOUS THERAPY 94587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94587,A000000,02500,0000,02500PHYSICAL THERAPY 94587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94587,A000000,02700,0000,02700SPEECH PATHOLOGY 94587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94587,A000000,03200,0000,03200SUPPORT SURFACES 94587,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94587,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94587,A000000,06200,0000,06200PATIENTS LAUNDRY 94587,A81000A,00100,0100,Y 94587,A81000B,00100,0300,MANAGEMENT FEES 94587,A81000B,00200,0300,CAPITAL ALLOCATION 94587,A81000B,00300,0300,CAPITAL ALLOCATION 94587,A81000B,00400,0300,A&G ALLOCATION 94587,A81000B,00500,0300,ROUTINE ALLOCATION 94587,A81000B,00600,0300,DIETARY ALLOCATION 94587,A81000B,00700,0300,MAINTENANCE ALLOCATION 94587,A81000B,00800,0300,COST ALLOCATION 94587,A81000C,00100,0100,B 94587,A81000C,00100,0400,CAPITOL CARE 94587,A81000C,00100,0600,CORPORATION 94587,A81000C,00200,0100,A 94587,A81000C,00200,0600,INDIVIDUAL 94587,A81000C,00300,0100,A 94587,A81000C,00300,0600,INDIVIDUAL 94587,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94587,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94587,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94587,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94587,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94587,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94587,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94587,B100000,00000,0850,00000 PAT DAYS :DIETARY 94587,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94587,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94587,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94587,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94587,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94587,E10A180,00301,0100,01/21/1997 94587,S000000,00100,0200,11/24/1997 94587,S200000,00100,0100,25385 MAIN STREET 94587,S200000,00200,0100,ARDMORE 94587,S200000,00200,0200,TN 94587,S200000,00200,0300,38449 94587,S200000,00300,0100,GILES 94587,S200000,00400,0100,HEALTH CARE CENTER OF ARDMORE 94587,S200000,00400,0200,445321 94587,S200000,00400,0300,10/01/1993 94587,S200000,00400,0500,O 94587,S200000,02800,0100,Y 94587,S200000,04300,0100,Y 94591,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94591,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94591,A000000,00300,0000,00300EMPLOYEE BENEFITS 94591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94591,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94591,A000000,00700,0000,00700HOUSEKEEPING 94591,A000000,00800,0000,00800DIETARY 94591,A000000,00900,0000,00900NURSING ADMINISTRATION 94591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94591,A000000,01100,0000,01100PHARMACY 94591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94591,A000000,01300,0000,01300SOCIAL SERVICE 94591,A000000,01350,0000,01500OTHER GENERAL SERVICES 94591,A000000,01600,0000,01600SKILLED NURSING FACILITY 94591,A000000,01800,0000,01800NURSING FACILITY 94591,A000000,02500,0000,02500PHYSICAL THERAPY 94591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94591,A000000,02700,0000,02700SPEECH PATHOLOGY 94591,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94591,A000000,03200,0000,03200SUPPORT SURFACES 94591,A000000,05300,0000,05300INTEREST EXPENSE 94591,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94591,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94591,A81000A,00100,0100,Y 94591,A81000B,00100,0300,HOME OFFICE COSTS 94591,A81000B,00200,0300,WORKERS COMP 94591,A81000B,00300,0300,RELATED PARTY INTER 94591,A81000C,00100,0100,A 94591,A81000C,00100,0200,JAMES W. AYERS 94591,A81000C,00100,0400,AMERICAN HEALTH 94591,A81000C,00100,0600,MANAGEMENT CO 94591,A81000C,00200,0100,B 94591,A81000C,00200,0200,JAMES W AYERS 94591,A81000C,00200,0400,A EROCAM GUARANTY 94591,A81000C,00200,0600,INS COMPANY 94591,A81000C,00300,0100,C 94591,A81000C,00300,0200,JAMES W. AYERS 94591,A81000C,00300,0400,AMERICAN HEALTH 94591,A81000C,00300,0600,MANAGEMENT CO 94591,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94591,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94591,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94591,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94591,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94591,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94591,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94591,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94591,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94591,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94591,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94591,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94591,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94591,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94591,S000000,00100,0200,05/22/1997 94591,S200000,00100,0100,2650 NORTH MT. JULIET ROAD 94591,S200000,00200,0100,MT. JUILET 94591,S200000,00200,0200,TN 94591,S200000,00200,0300,37122 94591,S200000,00300,0100,WILSON 94591,S200000,00400,0100,MT. JULIET HEALTH CARE 94591,S200000,00400,0200,445325 94591,S200000,00400,0300,02/24/1994 94591,S200000,00400,0500,O 94591,S200000,01600,0100,Y 94591,S200000,02200,0100,Y 94591,S200000,03100,0100,Y 94591,S200000,04100,0100,Y 94591,S200000,04200,0100,Y 94592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94592,A000000,00300,0000,00300EMPLOYEE BENEFITS 94592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94592,A000000,00700,0000,00700HOUSEKEEPING 94592,A000000,00800,0000,00800DIETARY 94592,A000000,00900,0000,00900NURSING ADMINISTRATION 94592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94592,A000000,01100,0000,01100PHARMACY 94592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94592,A000000,01300,0000,01300SOCIAL SERVICE 94592,A000000,01350,0000,01500OTHER GENERAL SERVICES 94592,A000000,01600,0000,01600SKILLED NURSING FACILITY 94592,A000000,01800,0000,01800NURSING FACILITY 94592,A000000,02100,0000,02100RADIOLOGY 94592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94592,A000000,02500,0000,02500PHYSICAL THERAPY 94592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94592,A000000,02700,0000,02700SPEECH PATHOLOGY 94592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94592,A000000,03200,0000,03200SUPPORT SURFACES 94592,A000000,04400,0000,04400DME RENTED - HHA 94592,A000000,05300,0000,05300INTEREST EXPENSE 94592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94592,A81000A,00100,0100,Y 94592,A81000B,00100,0300,MANAGEMENT FEES 94592,A81000C,00100,0100,A 94592,A81000C,00100,0200,JAMES W AYERS 94592,A81000C,00100,0400,AMERICAN HEALTH CENTERS 94592,A81000C,00100,0600,MANAGEMENT COMPANY 94592,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94592,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94592,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94592,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94592,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94592,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94592,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94592,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94592,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94592,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94592,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94592,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94592,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 94592,E10A180,00301,0100,07/23/1996 94592,E10A180,00301,0300,07/23/1996 94592,S000000,00100,0200,05/30/1997 94592,S200000,00100,0100,765 BERT JOHNSON AVENUE 94592,S200000,00100,0300,544 94592,S200000,00200,0100,COVINGTON 94592,S200000,00200,0200,TN 94592,S200000,00200,0300,38019 94592,S200000,00300,0100,TIPTON 94592,S200000,00400,0100,COVINGTON CARE CENTER 94592,S200000,00400,0200,445330 94592,S200000,00400,0300,06/09/1994 94592,S200000,00400,0500,O 94592,S200000,01600,0100,Y 94592,S200000,02200,0100,Y 94592,S200000,04100,0100,Y 94600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94600,A000000,00300,0000,00300EMPLOYEE BENEFITS 94600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94600,A000000,00700,0000,00700HOUSEKEEPING 94600,A000000,00800,0000,00800DIETARY 94600,A000000,00900,0000,00900NURSING ADMINISTRATION 94600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94600,A000000,01100,0000,01100PHARMACY 94600,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94600,A000000,01300,0000,01300SOCIAL SERVICE 94600,A000000,01600,0000,01600SKILLED NURSING FACILITY 94600,A000000,01800,0000,01800NURSING FACILITY 94600,A000000,01900,0000,01900OTHER LONG TERM CARE 94600,A000000,02300,0000,02300INTRAVENOUS THERAPY 94600,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94600,A000000,02500,0000,02500PHYSICAL THERAPY 94600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94600,A000000,02700,0000,02700SPEECH PATHOLOGY 94600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94600,A000000,03200,0000,03200SUPPORT SURFACES 94600,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94600,A000000,06200,0000,06200PATIENTS LAUNDRY 94600,A81000A,00100,0100,Y 94600,A81000B,00100,0300,MANAGEMENT FEES 94600,A81000B,00200,0300,CAPITAL ALLOCATION 94600,A81000B,00300,0300,CAPITAL ALLOCATION 94600,A81000B,00400,0300,A&G ALLOCATION 94600,A81000B,00500,0300,ROUTINE ALLOCATION 94600,A81000B,00600,0300,DIETARY ALLOCATION 94600,A81000B,00700,0300,MAINTENANCE ALLOCATION 94600,A81000B,00800,0300,COST ALLOCATION 94600,A81000C,00100,0100,B 94600,A81000C,00100,0400,CAPITOL CARE 94600,A81000C,00100,0600,CORPORATION 94600,A81000C,00200,0100,A 94600,A81000C,00200,0600,INDIVIDUAL 94600,A81000C,00300,0100,A 94600,A81000C,00300,0600,INDIVIDUAL 94600,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94600,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94600,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94600,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94600,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94600,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94600,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94600,B100000,00000,0850,00000 PAT DAYS :DIETARY 94600,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94600,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94600,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94600,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94600,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94600,E10A180,00301,0100,01/21/1997 94600,S000000,00100,0200,11/24/1997 94600,S200000,00100,0100,8060 STINSON STREET 94600,S200000,00100,0300,650 94600,S200000,00200,0100,MILAN 94600,S200000,00200,0200,TN 94600,S200000,00200,0300,38358 94600,S200000,00300,0100,GIBSON 94600,S200000,00400,0100,MILAN HEALTHCARE 94600,S200000,00400,0200,445349 94600,S200000,00400,0300,07/01/1996 94600,S200000,00400,0500,P 94600,S200000,01500,0100,Y 94600,S200000,02800,0100,Y 94600,S200000,04300,0100,Y 94607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94607,A000000,00300,0000,00300EMPLOYEE BENEFITS 94607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94607,A000000,00700,0000,00700HOUSEKEEPING 94607,A000000,00800,0000,00800DIETARY 94607,A000000,00900,0000,00900NURSING ADMINISTRATION 94607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94607,A000000,01100,0000,01100PHARMACY 94607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94607,A000000,01300,0000,01300SOCIAL SERVICE 94607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94607,A000000,01600,0000,01600SKILLED NURSING FACILITY 94607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94607,A000000,02500,0000,02500PHYSICAL THERAPY 94607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94607,A000000,02700,0000,02700SPEECH PATHOLOGY 94607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94607,A000000,03200,0000,03200SUPPORT SURFACES 94607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94607,A81000A,00100,0100,Y 94607,A81000B,00100,0300,MANAGEMENT FEES 94607,A81000C,00100,0100,B 94607,A81000C,00100,0200,RETIREMENT CARE 94607,A81000C,00200,0100,D 94607,A81000C,00200,0200,CHRIS BROGDON 94607,A81000C,00200,0400,RETIREMENT CARE 94607,A81000C,00200,0600,CORPORATION 94607,A81000C,00300,0100,D 94607,A81000C,00300,0200,EDWARD E. LANE 94607,A81000C,00300,0400,RETIREMENT CARE 94607,A81000C,00300,0600,CORPORATION 94607,A81000C,00400,0100,B 94607,A81000C,00400,0200,RETIREMENT CARE 94607,A81000C,00400,0400,CAPITOL ONE 94607,A81000C,00400,0600,MANAGEMENT CO. 94607,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94607,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94607,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94607,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94607,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94607,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94607,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94607,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94607,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94607,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94607,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94607,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94607,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 94607,S000000,00100,0200,07/07/1997 94607,S200000,00100,0100,214 NORTH WALTER STREET 94607,S200000,00200,0100,BOLIVAR 94607,S200000,00200,0200,TN 94607,S200000,00200,0300,38008 94607,S200000,00300,0100,HARDEMAN 94607,S200000,00400,0100,PLEASANT VIEW HEALTHCARE 94607,S200000,00400,0200,445352 94607,S200000,00400,0300,07/01/1995 94607,S200000,00400,0500,P 94607,S200000,01500,0100,Y 94615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94615,A000000,00300,0000,00300EMPLOYEE BENEFITS 94615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94615,A000000,00700,0000,00700HOUSEKEEPING 94615,A000000,00800,0000,00800DIETARY 94615,A000000,00900,0000,00900NURSING ADMINISTRATION 94615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94615,A000000,01100,0000,01100PHARMACY 94615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94615,A000000,01300,0000,01300SOCIAL SERVICE 94615,A000000,01600,0000,01600SKILLED NURSING FACILITY 94615,A000000,01800,0000,01800NURSING FACILITY 94615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94615,A000000,02500,0000,02500PHYSICAL THERAPY 94615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94615,A000000,02700,0000,02700SPEECH PATHOLOGY 94615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94615,A000000,03200,0000,03200SUPPORT SURFACES 94615,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94615,A000000,06200,0000,06200PATIENTS LAUNDRY 94615,A81000A,00100,0100,Y 94615,A81000B,00100,0300,ALLOCATED CAPITAL 94615,A81000B,00200,0300,ALLOCATED CAPITAL 94615,A81000B,00300,0300,MANAGEMENT FEES 94615,A81000B,00400,0300,DIRECT ALLOCATION 94615,A81000B,00500,0300,DIRECT ALLOCATION 94615,A81000B,00600,0300,DIRECT ALLOCATION 94615,A81000B,00700,0300,DIRECT ALLOCATION 94615,A81000B,00800,0300,COST ALLOCATION 94615,A81000C,00100,0100,B 94615,A81000C,00100,0400,CAPITOL CARE 94615,A81000C,00100,0600,CORPORATION 94615,A81000C,00200,0100,A 94615,A81000C,00200,0600,INDIVIDUAL 94615,A81000C,00300,0100,A 94615,A81000C,00300,0600,INDIVIDUAL 94615,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94615,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94615,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94615,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94615,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94615,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94615,B100000,00000,0850,00000 PAT DAYS :DIETARY 94615,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94615,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94615,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94615,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94615,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94615,E10A180,00301,0100,04/10/1997 94615,E10A180,00301,0300,04/10/1997 94615,S000000,00100,0200,11/24/1997 94615,S200000,00100,0100,LACKEY LANE 94615,S200000,00100,0300,186 94615,S200000,00200,0100,RIPLEY 94615,S200000,00200,0200,TN 94615,S200000,00200,0300,38063 94615,S200000,00300,0100,LAUDERDALE 94615,S200000,00400,0100,LAUDERDALE HEALTHCARE 94615,S200000,00400,0200,445354 94615,S200000,00400,0300,08/01/1995 94615,S200000,00400,0500,P 94615,S200000,01500,0100,Y 94615,S200000,04100,0100,Y 94615,S200000,04200,0100,Y 94622,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94622,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94622,A000000,00300,0000,00300EMPLOYEE BENEFITS 94622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94622,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94622,A000000,00700,0000,00700HOUSEKEEPING 94622,A000000,00800,0000,00800DIETARY 94622,A000000,00900,0000,00900NURSING ADMINISTRATION 94622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94622,A000000,01100,0000,01100PHARMACY 94622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94622,A000000,01300,0000,01300SOCIAL SERVICE 94622,A000000,01600,0000,01600SKILLED NURSING FACILITY 94622,A000000,01800,0000,01800NURSING FACILITY 94622,A000000,01900,0000,01900OTHER LONG TERM CARE 94622,A000000,02300,0000,02300INTRAVENOUS THERAPY 94622,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94622,A000000,02500,0000,02500PHYSICAL THERAPY 94622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94622,A000000,02700,0000,02700SPEECH PATHOLOGY 94622,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94622,A000000,03200,0000,03200SUPPORT SURFACES 94622,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94622,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94622,A000000,06200,0000,06200PATIENTS LAUNDRY 94622,A81000A,00100,0100,Y 94622,A81000B,00100,0300,MANAGEMENT FEES 94622,A81000B,00200,0300,CAPITAL ALLOCATION 94622,A81000B,00300,0300,CAPITAL ALLOCATION 94622,A81000B,00400,0300,A&G ALLOCATION 94622,A81000B,00500,0300,ROUTINE ALLOCATION 94622,A81000B,00600,0300,DIETARY ALLOCATION 94622,A81000B,00700,0300,MAINTENANCE ALLOCATION 94622,A81000B,00800,0300,COST ALLOCATION 94622,A81000C,00100,0100,B 94622,A81000C,00100,0400,CAPITOL CARE 94622,A81000C,00100,0600,CORPORATION 94622,A81000C,00200,0100,A 94622,A81000C,00200,0600,INDIVIDUAL 94622,A81000C,00300,0100,A 94622,A81000C,00300,0600,INDIVIDUAL 94622,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94622,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94622,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94622,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94622,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94622,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94622,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94622,B100000,00000,0850,00000 PAT DAYS :DIETARY 94622,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94622,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94622,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94622,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94622,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94622,E10A180,00301,0100,01/21/1997 94622,S000000,00100,0200,11/24/1997 94622,S200000,00100,0100,ROUTE 4 94622,S200000,00100,0300,161 94622,S200000,00200,0100,MCKENZIE 94622,S200000,00200,0200,TN 94622,S200000,00200,0300,38201 94622,S200000,00300,0100,CARROLL 94622,S200000,00400,0100,OAK MANOR HEALTHCARE CENTER 94622,S200000,00400,0200,445357 94622,S200000,00400,0300,07/01/1995 94622,S200000,00400,0500,P 94622,S200000,01500,0100,Y 94622,S200000,02800,0100,Y 94622,S200000,04100,0100,Y 94622,S200000,04300,0100,Y 94628,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94628,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94628,A000000,00300,0000,00300EMPLOYEE BENEFITS 94628,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94628,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94628,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94628,A000000,00700,0000,00700HOUSEKEEPING 94628,A000000,00800,0000,00800DIETARY 94628,A000000,00900,0000,00900NURSING ADMINISTRATION 94628,A000000,01100,0000,01100PHARMACY 94628,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94628,A000000,01300,0000,01300SOCIAL SERVICE 94628,A000000,01600,0000,01600SKILLED NURSING FACILITY 94628,A000000,01800,0000,01800NURSING FACILITY 94628,A000000,02500,0000,02500PHYSICAL THERAPY 94628,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94628,A000000,02700,0000,02700SPEECH PATHOLOGY 94628,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94628,A81000A,00100,0100,Y 94628,A81000B,00100,0300,ALLOCATED CAPITAL 94628,A81000B,00200,0300,ALLOCATED CAPITAL 94628,A81000B,00300,0300,MANAGEMENT FEES 94628,A81000B,00400,0300,DIRECT ALLOCATION 94628,A81000B,00500,0300,DIRECT ALLOCATION 94628,A81000B,00600,0300,DIRECT ALLOCATION 94628,A81000B,00700,0300,DIRECT ALLOCATION 94628,A81000C,00100,0100,B 94628,A81000C,00100,0200,RETIREMENT CARE 94628,A81000C,00100,0600,MANAGEMENT 94628,A81000C,00200,0100,A 94628,A81000C,00200,0200,EDWARD LANE 94628,A81000C,00200,0400,RETIREMENT CARE 94628,A81000C,00200,0600,CORPORATION 94628,A81000C,00300,0100,A 94628,A81000C,00300,0200,CONNIE BROGDON 94628,A81000C,00300,0400,RETIREMENT CARE 94628,A81000C,00300,0600,INDIVIDUAL 94628,A81000C,00400,0100,B 94628,A81000C,00400,0200,RETIREMENT CARE 94628,A81000C,00400,0400,CAPITOL ONE 94628,A81000C,00400,0600,CORPORATION 94628,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 94628,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 94628,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94628,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94628,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 94628,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94628,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94628,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94628,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94628,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94628,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94628,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94628,S000000,00100,0200,04/10/1997 94628,S200000,00100,0100,897 EVERGREEN STREET 94628,S200000,00200,0100,DRESDEN 94628,S200000,00200,0200,TN 94628,S200000,00200,0300,38225 94628,S200000,00300,0100,CARTER 94628,S200000,00400,0100,HILLVIEW NURSING HOME 94628,S200000,00400,0200,445367 94628,S200000,00400,0300,01/01/1996 94628,S200000,00400,0500,P 94628,S200000,01500,0100,Y 94629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94629,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94629,A000000,00300,0000,00300EMPLOYEE BENEFITS 94629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94629,A000000,00700,0000,00700HOUSEKEEPING 94629,A000000,00800,0000,00800DIETARY 94629,A000000,00900,0000,00900NURSING ADMINISTRATION 94629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94629,A000000,01100,0000,01100PHARMACY 94629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94629,A000000,01300,0000,01300SOCIAL SERVICE 94629,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94629,A000000,01600,0000,01600SKILLED NURSING FACILITY 94629,A000000,01800,0000,01800NURSING FACILITY 94629,A000000,01900,0000,01900OTHER LONG TERM CARE 94629,A000000,02100,0000,02100RADIOLOGY 94629,A000000,02200,0000,02200LABORATORY 94629,A000000,02300,0000,02300INTRAVENOUS THERAPY 94629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94629,A000000,02500,0000,02500PHYSICAL THERAPY 94629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94629,A000000,02700,0000,02700SPEECH PATHOLOGY 94629,A000000,02800,0000,02800ELECTROCARDIOLOGY 94629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94629,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94629,A000000,03200,0000,03200SUPPORT SURFACES 94629,A000000,03400,0000,03400CLINIC 94629,A000000,03500,0000,03500RURAL HEALTH CLINIC 94629,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94629,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94629,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94629,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94629,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94629,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94629,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94629,A000000,04400,0000,04400DME RENTED - HHA 94629,A000000,04500,0000,04500DME SOLD - HHA 94629,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94629,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94629,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94629,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94629,A000000,05300,0000,05300INTEREST EXPENSE 94629,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94629,A000000,05500,0000,05500HOSPICE 94629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94629,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94629,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94629,A000000,06100,0000,06100NONPAID WORKERS 94629,A000000,06200,0000,06200PATIENTS LAUNDRY 94629,A81000A,00100,0100,Y 94629,A81000B,00100,0300,ALLOCATED CAPITAL 94629,A81000B,00200,0300,ALLOCATED CAPITAL 94629,A81000B,00300,0300,MANAGEMENT FEES 94629,A81000B,00400,0300,DIRECT ALLOCATION 94629,A81000B,00500,0300,DIRECT ALLOCATION 94629,A81000B,00600,0300,DIRECT ALLOCATION 94629,A81000B,00700,0300,DIRECT ALLOCATION 94629,A81000B,00800,0300,COST ALLOCATION 94629,A81000C,00100,0100,B 94629,A81000C,00100,0400,CAPITOL CARE 94629,A81000C,00100,0600,MANAGEMENT 94629,A81000C,00200,0100,A 94629,A81000C,00200,0600,CORPORATION 94629,A81000C,00300,0100,A 94629,A81000C,00300,0600,INDIVIDUAL 94629,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94629,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94629,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94629,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94629,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94629,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94629,B100000,00000,0850,00000 PAT DAYS :DIETARY 94629,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94629,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94629,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94629,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94629,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94629,B100000,00000,1450,00000 SQUARE FEET :INTERNS & RESIDENTS ( 94629,S000000,00100,0200,11/24/1997 94629,S200000,00100,0100,897 EVERGREEN STREET 94629,S200000,00200,0100,DRESDEN 94629,S200000,00200,0200,TN 94629,S200000,00200,0300,38225 94629,S200000,00300,0100,CARTER 94629,S200000,00400,0100,HILLVIEW NURSING HOME 94629,S200000,00400,0200,445367 94629,S200000,00400,0300,01/01/1996 94629,S200000,00400,0500,P 94634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94634,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94634,A000000,00300,0000,00300EMPLOYEE BENEFITS 94634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94634,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94634,A000000,00700,0000,00700HOUSEKEEPING 94634,A000000,00800,0000,00800DIETARY 94634,A000000,00900,0000,00900NURSING ADMINISTRATION 94634,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94634,A000000,01100,0000,01100PHARMACY 94634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94634,A000000,01300,0000,01300SOCIAL SERVICE 94634,A000000,01350,0000,01500OTHER GENERAL SERVICES 94634,A000000,01600,0000,01600SKILLED NURSING FACILITY 94634,A000000,01800,0000,01800NURSING FACILITY 94634,A000000,02500,0000,02500PHYSICAL THERAPY 94634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94634,A000000,02700,0000,02700SPEECH PATHOLOGY 94634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94634,A000000,05300,0000,05300INTEREST EXPENSE 94634,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94634,A000000,06150,0000,06300OTHER NON REIMB. COST 94634,A81000A,00100,0100,Y 94634,A81000B,00100,0300,MANAGEMENT FEES 94634,A81000C,00100,0100,A 94634,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94634,A81000C,00100,0400,TENN HEALTH MGMT 94634,A81000C,00100,0600,MANAGEMENT COMPANY 94634,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94634,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94634,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94634,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94634,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94634,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94634,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94634,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94634,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94634,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94634,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94634,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94634,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94634,E10A180,00350,0100,10/29/1996 94634,S000000,00100,0200,06/02/1997 94634,S200000,00100,0100,202 MTCS ROAD 94634,S200000,00200,0100,MURFREESBORO 94634,S200000,00200,0200,TN 94634,S200000,00200,0300,37130 94634,S200000,00300,0100,RUTHERFORD 94634,S200000,00400,0100,NORTHSIDE HEALTH CARE 94634,S200000,00400,0200,445373 94634,S200000,00400,0300,05/14/1996 94634,S200000,00400,0500,O 94634,S200000,01600,0100,Y 94634,S200000,02200,0100,Y 94634,S200000,04100,0100,Y 94643,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94643,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94643,A000000,00300,0000,00300EMPLOYEE BENEFITS 94643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94643,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94643,A000000,00700,0000,00700HOUSEKEEPING 94643,A000000,00800,0000,00800DIETARY 94643,A000000,00900,0000,00900NURSING ADMINISTRATION 94643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94643,A000000,01100,0000,01100PHARMACY 94643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94643,A000000,01300,0000,01300SOCIAL SERVICE 94643,A000000,01350,0000,01500OTHER GENERAL SERVICES 94643,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94643,A000000,01600,0000,01600SKILLED NURSING FACILITY 94643,A000000,01800,0000,01800NURSING FACILITY 94643,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94643,A000000,02500,0000,02500PHYSICAL THERAPY 94643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94643,A000000,02700,0000,02700SPEECH PATHOLOGY 94643,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94643,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94643,A000000,03101,0000,03101OTHER ANCILLARY SERVICES 94643,A000000,03200,0000,03200SUPPORT SURFACES 94643,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94643,A81000A,00100,0100,Y 94643,A81000B,00100,0300,HOME OFFICE ALLOCAT 94643,A81000B,00200,0300,HOME OFFICE ALLOCAT 94643,A81000C,00100,0100,A 94643,A81000C,00100,0200,ASCEND HEALTH CARE INC 94643,A81000C,00100,0400,ACEND CORP 94643,A81000C,00100,0600,LONG TERM CARE OPERATION 94643,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94643,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94643,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94643,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94643,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94643,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94643,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94643,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94643,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94643,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 94643,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 94643,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94643,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94643,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94643,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 94643,S000000,00100,0200,05/22/1997 94643,S200000,00100,0100,904 HIDDEN ACRE DRIVE 94643,S200000,00200,0100,MT. PLEASANT 94643,S200000,00200,0200,TN 94643,S200000,00200,0300,38474 94643,S200000,00300,0100,MAURY 94643,S200000,00400,0100,HIDDEN ACRES 94643,S200000,00400,0200,445374 94643,S200000,00400,0300,06/01/1996 94643,S200000,00400,0500,O 94643,S200000,00600,0200,440341 94643,S200000,00600,0300,07/01/1996 94643,S200000,01600,0100,Y 94643,S200000,02200,0100,Y 94643,S200000,04300,0100,Y 94651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94651,A000000,00300,0000,00300EMPLOYEE BENEFITS 94651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94651,A000000,00700,0000,00700HOUSEKEEPING 94651,A000000,00800,0000,00800DIETARY 94651,A000000,00900,0000,00900NURSING ADMINISTRATION 94651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94651,A000000,01100,0000,01100PHARMACY 94651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94651,A000000,01300,0000,01300SOCIAL SERVICE 94651,A000000,01600,0000,01600SKILLED NURSING FACILITY 94651,A000000,01800,0000,01800NURSING FACILITY 94651,A000000,02300,0000,02300INTRAVENOUS THERAPY 94651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94651,A000000,02500,0000,02500PHYSICAL THERAPY 94651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94651,A000000,02700,0000,02700SPEECH PATHOLOGY 94651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94651,A000000,03200,0000,03200SUPPORT SURFACES 94651,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94651,A000000,06200,0000,06200PATIENTS LAUNDRY 94651,A81000A,00100,0100,Y 94651,A81000B,00100,0300,ALLOCATED CAPITOL 94651,A81000B,00200,0300,ALLOCATED CAPITAL 94651,A81000B,00300,0300,MANAGEMENT FEES 94651,A81000B,00400,0300,DIRECT ALLOCATION 94651,A81000B,00500,0300,DIRECT ALLOCATION 94651,A81000B,00600,0300,DIRECT ALLOCATION 94651,A81000B,00700,0300,DIRECT ALLOCATION 94651,A81000C,00100,0100,B 94651,A81000C,00100,0200,RETIREMENT CARE 94651,A81000C,00100,0600,CORPORATION 94651,A81000C,00200,0100,B 94651,A81000C,00200,0200,RETIREMENT CARE 94651,A81000C,00200,0400,CAPITOL CARE 94651,A81000C,00200,0600,MANAGEMENT 94651,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94651,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94651,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94651,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94651,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94651,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94651,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94651,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94651,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94651,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94651,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94651,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94651,S000000,00100,0200,12/04/1996 94651,S200000,00100,0100,30 POWERS BRIDGE ROAD 94651,S200000,00200,0100,MANACHESTER 94651,S200000,00200,0200,TN 94651,S200000,00200,0300,37355 94651,S200000,00300,0100,COFFEE 94651,S200000,00400,0100,CRESTWOOD 94651,S200000,00400,0200,445376 94651,S200000,00400,0300,11/01/1995 94651,S200000,00400,0500,O 94651,S200000,01500,0100,Y 94652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94652,A000000,00300,0000,00300EMPLOYEE BENEFITS 94652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94652,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94652,A000000,00700,0000,00700HOUSEKEEPING 94652,A000000,00800,0000,00800DIETARY 94652,A000000,00900,0000,00900NURSING ADMINISTRATION 94652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94652,A000000,01100,0000,01100PHARMACY 94652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94652,A000000,01300,0000,01300SOCIAL SERVICE 94652,A000000,01600,0000,01600SKILLED NURSING FACILITY 94652,A000000,01800,0000,01800NURSING FACILITY 94652,A000000,02300,0000,02300INTRAVENOUS THERAPY 94652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94652,A000000,02500,0000,02500PHYSICAL THERAPY 94652,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94652,A000000,02700,0000,02700SPEECH PATHOLOGY 94652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94652,A000000,03200,0000,03200SUPPORT SURFACES 94652,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94652,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94652,A000000,06200,0000,06200PATIENTS LAUNDRY 94652,A81000A,00100,0100,Y 94652,A81000B,00100,0300,MANAGEMENT FEES 94652,A81000B,00200,0300,CAPITAL ALLOCATION 94652,A81000B,00300,0300,DIRECT ALLOCATION 94652,A81000B,00400,0300,DIRECT ALLOCATION 94652,A81000B,00500,0300,DIRECT ALLOCATION 94652,A81000B,00600,0300,DIRECT ALLOCATION 94652,A81000B,00700,0300,DIRECT ALLOCATION 94652,A81000C,00100,0100,B 94652,A81000C,00100,0400,CAPTIOL CARE 94652,A81000C,00100,0600,MANAGEMENT CO. 94652,A81000C,00200,0100,A 94652,A81000C,00300,0100,A 94652,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 94652,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 94652,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94652,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94652,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 94652,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94652,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 94652,B100000,00000,0850,00000 PAT DAYS :DIETARY 94652,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94652,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94652,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94652,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 94652,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 94652,S000000,00100,0200,11/24/1997 94652,S200000,00100,0100,30 POWERS BRIDGE ROAD 94652,S200000,00200,0100,MANCHESTER 94652,S200000,00200,0200,TN 94652,S200000,00200,0300,37355 94652,S200000,00300,0100,COFFEE 94652,S200000,00400,0100,CRESTWOOD HEALTHCARE CENTER 94652,S200000,00400,0200,445376 94652,S200000,00400,0300,11/01/1995 94652,S200000,00400,0500,P 94652,S200000,01500,0100,Y 94652,S200000,02200,0100,Y 94656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94656,A000000,00300,0000,00300EMPLOYEE BENEFITS 94656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94656,A000000,00700,0000,00700HOUSEKEEPING 94656,A000000,00800,0000,00800DIETARY 94656,A000000,00900,0000,00900NURSING ADMINISTRATION 94656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94656,A000000,01100,0000,01100PHARMACY 94656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94656,A000000,01300,0000,01300SOCIAL SERVICE 94656,A000000,01350,0000,01500OTHER GENERAL SERVICES 94656,A000000,01600,0000,01600SKILLED NURSING FACILITY 94656,A000000,01800,0000,01800NURSING FACILITY 94656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94656,A000000,02500,0000,02500PHYSICAL THERAPY 94656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94656,A000000,02700,0000,02700SPEECH PATHOLOGY 94656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94656,A000000,05300,0000,05300INTEREST EXPENSE 94656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94656,A81000A,00100,0100,Y 94656,A81000B,00100,0300,MANAGMENT FEES 94656,A81000C,00100,0100,A 94656,A81000C,00100,0200,AMERICAN HEALTH CENTERS 94656,A81000C,00100,0400,TENNESSEE HEALTH MGMT 94656,A81000C,00100,0600,MANAGEMENT COMPANY 94656,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94656,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94656,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94656,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94656,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94656,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94656,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94656,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94656,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94656,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94656,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94656,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94656,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94656,E10A180,00301,0300,01/27/1997 94656,E10A180,00350,0100,01/21/1997 94656,S000000,00100,0200,06/02/1997 94656,S200000,00100,0100,1630 E REELFOOT AVENUE 94656,S200000,00200,0100,UNION CITY 94656,S200000,00200,0200,TN 94656,S200000,00200,0300,38261 94656,S200000,00300,0100,OBION 94656,S200000,00400,0100,UNION CITY MANOR 94656,S200000,00400,0200,445381 94656,S200000,00400,0300,08/08/1996 94656,S200000,00400,0500,O 94656,S200000,01600,0100,Y 94656,S200000,02200,0100,Y 94665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94665,A000000,00300,0000,00300EMPLOYEE BENEFITS 94665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94665,A000000,00700,0000,00700HOUSEKEEPING 94665,A000000,00800,0000,00800DIETARY 94665,A000000,00900,0000,00900NURSING ADMINISTRATION 94665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94665,A000000,01100,0000,01100PHARMACY 94665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94665,A000000,01300,0000,01300SOCIAL SERVICE 94665,A000000,01600,0000,01600SKILLED NURSING FACILITY 94665,A000000,01800,0000,01800NURSING FACILITY 94665,A000000,01900,0000,01900OTHER LONG TERM CARE 94665,A000000,02300,0000,02300INTRAVENOUS THERAPY 94665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94665,A000000,02500,0000,02500PHYSICAL THERAPY 94665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94665,A000000,02700,0000,02700SPEECH PATHOLOGY 94665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94665,A000000,03200,0000,03200SUPPORT SURFACES 94665,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94665,A000000,06200,0000,06200PATIENTS LAUNDRY 94665,A81000A,00100,0100,Y 94665,A81000B,00100,0300,MANAGEMENT FEES 94665,A81000B,00200,0300,CAPITAL ALLOCATION 94665,A81000B,00300,0300,CAPITAL ALLOCATION 94665,A81000B,00400,0300,A&G ALLOCATION 94665,A81000B,00500,0300,ROUTINE ALLOCATION 94665,A81000B,00600,0300,DIETARY ALLOCATION 94665,A81000B,00700,0300,MAINTENANCE ALLOCATION 94665,A81000B,00800,0300,COST ALLOCATION 94665,A81000C,00100,0100,B 94665,A81000C,00100,0400,CAPITOL CARE 94665,A81000C,00100,0600,CORPORATION 94665,A81000C,00200,0100,A 94665,A81000C,00200,0600,INDIVIDUAL 94665,A81000C,00300,0100,A 94665,A81000C,00300,0600,INDIVIDUAL 94665,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94665,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94665,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 94665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94665,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94665,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 94665,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94665,B100000,00000,0850,00000 PAT DAYS :DIETARY 94665,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 94665,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 94665,B100000,00000,1150,00000 PAT DAYS :PHARMACY 94665,B100000,00000,1200,00000 TIME SPENT -MED:MEDICAL RECORDS & 94665,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 94665,S000000,00100,0200,11/24/1997 94665,S200000,00100,0100,200 SOUTH PARKWAY WEST 94665,S200000,00200,0100,MEMPHIS 94665,S200000,00200,0200,TN 94665,S200000,00200,0300,38109 94665,S200000,00300,0100,SHELBY 94665,S200000,00400,0100,PARKWAY HEALTH AND REHAB CENTER 94665,S200000,00400,0200,445387 94665,S200000,00400,0300,08/12/1996 94665,S200000,00400,0500,P 94665,S200000,02800,0100,Y 94665,S200000,04300,0100,Y 94712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94712,A000000,00300,0000,00300EMPLOYEE BENEFITS 94712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94712,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94712,A000000,00700,0000,00700HOUSEKEEPING 94712,A000000,00800,0000,00800DIETARY 94712,A000000,00900,0000,00900NURSING ADMINISTRATION 94712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94712,A000000,01100,0000,01100PHARMACY 94712,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94712,A000000,01300,0000,01300SOCIAL SERVICE 94712,A000000,01350,0000,01500RECREATION 94712,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94712,A000000,01600,0000,01600SKILLED NURSING FACILITY 94712,A000000,01800,0000,01800NURSING FACILITY 94712,A000000,02100,0000,02100RADIOLOGY 94712,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94712,A000000,02500,0000,02500PHYSICAL THERAPY 94712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94712,A000000,02700,0000,02700SPEECH PATHOLOGY 94712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94712,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94712,A000000,05000,0000,05000CORF 94712,A000000,05010,0000,05010CMHC 94712,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 94712,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 94712,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 94712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94712,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94712,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94712,A000000,06150,0000,06300MEALS ON WHEELS 94712,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 94712,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 94712,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 94712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94712,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 94712,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 94712,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 94712,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 94712,B100000,00000,0950,00000(TIME SPENT) :NURSING ADMINISTRATI 94712,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 94712,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 94712,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 94712,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 94712,B100000,00000,1350,00000(PATIENT DAYS) :RECREATION 94712,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 94712,E10A180,00301,0100,12/20/1996 94712,S000000,00100,0200,08/05/1997 94712,S200000,00100,0100,4195 MILAM 94712,S200000,00200,0100,BEAUMONT 94712,S200000,00200,0200,TX 94712,S200000,00200,0300,77707 94712,S200000,00300,0100,JEFFERSON 94712,S200000,00400,0100,SHCLESINGER GERIATRIC CARE 94712,S200000,00400,0200,455001 94712,S200000,00400,0300,06/15/1966 94712,S200000,00400,0500,O 94712,S200000,01600,0100,Y 94712,S200000,02200,0100,Y 94716,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94716,A000000,00300,0000,00300EMPLOYEE BENEFITS 94716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94716,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94716,A000000,00700,0000,00700HOUSEKEEPING 94716,A000000,00800,0000,00800DIETARY 94716,A000000,00900,0000,00900NURSING ADMINISTRATION 94716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94716,A000000,01300,0000,01300SOCIAL SERVICE 94716,A000000,01350,0000,01500OTHER GENERAL SERVICES 94716,A000000,01600,0000,01600SKILLED NURSING FACILITY 94716,A000000,01800,0000,01800NURSING FACILITY 94716,A000000,02100,0000,02100RADIOLOGY 94716,A000000,02200,0000,02200LABORATORY 94716,A000000,02300,0000,02300INTRAVENOUS THERAPY 94716,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94716,A000000,02500,0000,02500PHYSICAL THERAPY 94716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94716,A000000,02700,0000,02700SPEECH PATHOLOGY 94716,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94716,A000000,03200,0000,03200SUPPORT SURFACES 94716,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 94716,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94716,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94716,A81000A,00100,0100,Y 94716,A81000B,00100,0300,HOME OFFICE CAPITAL 94716,A81000B,00200,0300,HOME OFFICE A&G 94716,A81000B,00300,0300,MANAGEMENT FEES 94716,A81000C,00100,0100,B 94716,A81000C,00100,0400,LUNCH INC. 94716,A81000C,00100,0600,HOME OFFICE 94716,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 94716,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94716,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94716,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 94716,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94716,B100000,00000,0750,00000 SQUARE FEET2 E:HOUSEKEEPING 94716,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94716,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94716,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94716,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 94716,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 94716,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94716,E10A180,00301,0100,05/25/1996 94716,E10A180,00302,0100,09/18/1996 94716,E10A180,00303,0100,10/30/1996 94716,S000000,00100,0200,06/02/1997 94716,S200000,00100,0100,841 RICE ROAD 94716,S200000,00200,0100,SAN ANTONIO 94716,S200000,00200,0200,TX 94716,S200000,00200,0300,78220 94716,S200000,00300,0100,BAXAR 94716,S200000,00400,0100,NORMANDY TERRACE SOUTHEAST 94716,S200000,00400,0200,455011 94716,S200000,00400,0300,05/28/1993 94716,S200000,00400,0500,O 94716,S200000,00400,0600,O 94716,S200000,00600,0600,P 94716,S200000,01600,0100,Y 94716,S200000,02200,0100,Y 94723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94723,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94723,A000000,00300,0000,00300EMPLOYEE BENEFITS 94723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94723,A000000,00700,0000,00700HOUSEKEEPING 94723,A000000,00800,0000,00800DIETARY 94723,A000000,00900,0000,00900NURSING ADMINISTRATION 94723,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94723,A000000,01100,0000,01100PHARMACY 94723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94723,A000000,01300,0000,01300SOCIAL SERVICE 94723,A000000,01600,0000,01600SKILLED NURSING FACILITY 94723,A000000,01800,0000,01800NURSING FACILITY 94723,A000000,02300,0000,02300INTRAVENOUS THERAPY 94723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94723,A000000,02500,0000,02500PHYSICAL THERAPY 94723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94723,A000000,02700,0000,02700SPEECH PATHOLOGY 94723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94723,A000000,03051,0000,03300OTHER ANCILLARY SERVICE COST CENTER 94723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94723,A000000,06001,0000,06001NON ALLOWABLE COSTS 94723,A81000A,00100,0100,Y 94723,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 94723,A81000B,00200,0300,HOME OFFICE CAP REL COSTS 94723,A81000C,00100,0100,A 94723,A81000C,00100,0200,HILLSIDE MANOR 94723,A81000C,00100,0400,KING WALTER ENT 94723,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94723,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94723,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94723,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94723,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94723,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 94723,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94723,B100000,00000,0800,00001 MEALS SERVED :DIETARY 94723,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 94723,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94723,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 94723,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 94723,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 94723,S000000,00100,0200,06/04/1997 94723,S200000,00100,0100,1351 THORPE LANE 94723,S200000,00200,0100,SAN MARCOS 94723,S200000,00200,0200,TX 94723,S200000,00200,0300,78666 94723,S200000,00300,0100,HAYS 94723,S200000,00400,0100,HILLSIDE MANOR OF SAN MARCOS 94723,S200000,00400,0200,455107 94723,S200000,00400,0300,06/01/1996 94723,S200000,00400,0500,O 94723,S200000,01600,0100,Y 94726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94726,A000000,00300,0000,00300EMPLOYEE BENEFITS 94726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94726,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94726,A000000,00700,0000,00700HOUSEKEEPING 94726,A000000,00800,0000,00800DIETARY 94726,A000000,00900,0000,00900NURSING ADMINISTRATION 94726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94726,A000000,01100,0000,01100PHARMACY 94726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94726,A000000,01300,0000,01300SOCIAL SERVICE 94726,A000000,01600,0000,01600SKILLED NURSING FACILITY 94726,A000000,01800,0000,01800NURSING FACILITY 94726,A000000,02300,0000,02300INTRAVENOUS THERAPY 94726,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94726,A000000,02500,0000,02500PHYSICAL THERAPY 94726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94726,A000000,02700,0000,02700SPEECH PATHOLOGY 94726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94726,A000000,03050,0000,03001AIR FLUIDIZED BEDS 94726,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94726,A000000,06001,0000,06001NON-ALLOWABLE COSTS 94726,A81000A,00100,0100,Y 94726,A81000B,00100,0300,HOME OFFICE CAP REL CSTS 94726,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 94726,A81000B,00300,0300,WESTPARK HEALTH NURS SUPP 94726,A81000B,00400,0300,BEDFORD CONSTRUCTION 94726,A81000C,00100,0100,A 94726,A81000C,00100,0200,LEXINGTON PLACE 94726,A81000C,00100,0400,SENSITIVE CARE 94726,A81000C,00100,0600,HOME OFFICE 94726,A81000C,00200,0100,A 94726,A81000C,00200,0200,LEXINGTON PLACE 94726,A81000C,00200,0400,WESTPARK HC 94726,A81000C,00200,0600,MED/NURS SUPPLY 94726,A81000C,00300,0100,A 94726,A81000C,00300,0200,LEXINGTON PLACE 94726,A81000C,00300,0400,WESTPARK PHAR 94726,A81000C,00300,0600,PHARMACY 94726,A81000C,00400,0100,A 94726,A81000C,00400,0200,LEXINGTON PLACE 94726,A81000C,00400,0400,BEDFORD CONSTR 94726,A81000C,00400,0600,MAINTENANCE 94726,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94726,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94726,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94726,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94726,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94726,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 94726,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94726,B100000,00000,0850,00001 INPATIENT DAYS :DIETARY 94726,B100000,00000,0950,00001 GROSS SALARIES :NURSING ADMINISTRA 94726,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94726,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 94726,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 94726,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 94726,E10A180,00301,0100,06/14/1996 94726,E10A180,00302,0100,11/18/1996 94726,S000000,00100,0200,06/04/1997 94726,S200000,00100,0100,1737 NORTH LOOP WEST 94726,S200000,00200,0100,HOUSTON 94726,S200000,00200,0200,TX 94726,S200000,00200,0300,77008 94726,S200000,00300,0100,HARRIS. 94726,S200000,00400,0100,LEXINGTON PLACE CARE CENTER 94726,S200000,00400,0200,455250 94726,S200000,00400,0300,01/01/1988 94726,S200000,00400,0500,O 94726,S200000,01600,0100,Y 94729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94729,A000000,00300,0000,00300EMPLOYEE BENEFITS 94729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94729,A000000,00700,0000,00700HOUSEKEEPING 94729,A000000,00800,0000,00800DIETARY 94729,A000000,00900,0000,00900NURSING ADMINISTRATION 94729,A000000,01100,0000,01100PHARMACY 94729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94729,A000000,01300,0000,01300SOCIAL SERVICE 94729,A000000,01600,0000,01600SKILLED NURSING FACILITY 94729,A000000,01800,0000,01800NURSING FACILITY 94729,A000000,02200,0000,02200LABORATORY 94729,A000000,02500,0000,02500PHYSICAL THERAPY 94729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94729,A000000,02700,0000,02700SPEECH PATHOLOGY 94729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94729,A000000,05300,0000,05300INTEREST EXPENSE 94729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94729,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94729,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94729,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94729,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94729,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94729,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94729,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94729,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94729,B100000,00000,1150,00000 GROSS SALARIES :PHARMACY 94729,B100000,00000,1200,00000 TIME SPENT 1:MEDICAL RECORDS & LIB 94729,B100000,00000,1300,00000 TIME SPENT 2:SOCIAL SERVICE 94729,S000000,00100,0200,04/28/1997 94729,S200000,00100,0100,1208 NORTH LLANO 94729,S200000,00200,0100,FREDERICKSBURG 94729,S200000,00200,0200,TX 94729,S200000,00200,0300,78624 94729,S200000,00300,0100,GILLESPIE 94729,S200000,00400,0100,KNOPP NURSING & RETIREMENT HOME 94729,S200000,00400,0200,455278 94729,S200000,00400,0300,10/03/1967 94729,S200000,00400,0500,O 94729,S200000,01600,0100,Y 94739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94739,A000000,00300,0000,00300EMPLOYEE BENEFITS 94739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94739,A000000,00700,0000,00700HOUSEKEEPING 94739,A000000,00800,0000,00800DIETARY 94739,A000000,01300,0000,01300SOCIAL SERVICE 94739,A000000,01600,0000,01600SKILLED NURSING FACILITY 94739,A000000,01800,0000,01800NURSING FACILITY 94739,A000000,01900,0000,01900OTHER LONG TERM CARE 94739,A000000,02200,0000,02200LABORATORY 94739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94739,A000000,02500,0000,02500PHYSICAL THERAPY 94739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94739,A000000,02700,0000,02700SPEECH PATHOLOGY 94739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94739,A000000,03200,0000,03200SUPPORT SURFACES 94739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94739,A81000A,00100,0100,Y 94739,A81000B,00100,0300,RENT & TAXES 94739,A81000C,00100,0100,A 94739,A81000C,00100,0200,JC CULPEPPER III 94739,A81000C,00100,0400,JC CULPEPPER III 94739,A81000C,00100,0600,REAL ESTATE 94739,A81000C,00200,0100,A 94739,A81000C,00200,0200,W TYLER MOORE 94739,A81000C,00200,0400,MACILLE MOORE 94739,A81000C,00200,0600,REAL ESTATE 94739,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94739,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94739,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94739,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94739,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94739,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94739,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94739,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94739,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94739,E10A180,00301,0100,06/30/1996 94739,S000000,00100,0200,05/23/1997 94739,S200000,00100,0100,1401 MEMORIAL DRIVE 94739,S200000,00100,0300,3866 94739,S200000,00200,0100,BRYAN 94739,S200000,00200,0200,TX 94739,S200000,00200,0300,77802 94739,S200000,00300,0100,BRAZOS 94739,S200000,00400,0100,SHERWOOD HEALTH CARE FACILITY 94739,S200000,00400,0200,455351 94739,S200000,00400,0300,02/07/1969 94739,S200000,00400,0500,P 94739,S200000,01600,0100,Y 94739,S200000,04100,0100,Y 94739,S200000,04200,0100,Y 94739,S200000,04300,0100,Y 94748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94748,A000000,00300,0000,00300EMPLOYEE BENEFITS 94748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94748,A000000,00700,0000,00700HOUSEKEEPING 94748,A000000,00800,0000,00800DIETARY 94748,A000000,00900,0000,00900NURSING ADMINISTRATION 94748,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94748,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94748,A000000,01300,0000,01300SOCIAL SERVICE 94748,A000000,01350,0000,01500ACTIVITIES 94748,A000000,01600,0000,01600SKILLED NURSING FACILITY 94748,A000000,01800,0000,01800NURSING FACILITY 94748,A000000,01900,0000,01900OTHER LONG TERM CARE 94748,A000000,02100,0000,02100RADIOLOGY 94748,A000000,02200,0000,02200LABORATORY 94748,A000000,02300,0000,02300INTRAVENOUS THERAPY 94748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94748,A000000,02500,0000,02500PHYSICAL THERAPY 94748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94748,A000000,02700,0000,02700SPEECH PATHOLOGY 94748,A000000,02800,0000,02800ELECTROCARDIOLOGY 94748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94748,A000000,03050,0000,03300THERAPEUTIC BEDS 94748,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94748,A000000,03200,0000,03200SUPPORT SURFACES 94748,A000000,03400,0000,03400CLINIC 94748,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94748,A000000,03500,0000,03500RURAL HEALTH CLINIC 94748,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94748,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94748,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94748,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94748,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94748,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94748,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94748,A000000,04400,0000,04400DME RENTED - HHA 94748,A000000,04500,0000,04500DME SOLD - HHA 94748,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94748,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94748,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94748,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94748,A000000,05000,0000,05000CORF 94748,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94748,A000000,05300,0000,05300INTEREST EXPENSE 94748,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94748,A000000,05500,0000,05500HOSPICE 94748,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94748,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94748,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94748,A000000,06100,0000,06100NONPAID WORKERS 94748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94748,A000000,06200,0000,06200PATIENTS LAUNDRY 94748,A81000A,00100,0100,Y 94748,A81000B,00100,0300,ALLOCATED CAPITAL COSTS 94748,A81000B,00200,0300,ALLOCATED POOLED COSTS 94748,A81000C,00100,0100,B 94748,A81000C,00100,0400,HEARTWAY CORPORATION 94748,A81000C,00100,0600,NURSING HOME OPERATORS 94748,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94748,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94748,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94748,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94748,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94748,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94748,B100000,00000,0800,00000MEALS SERVED :DIETARY 94748,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94748,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 94748,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 94748,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94748,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 94748,E10A180,00301,0100,07/08/1997 94748,E10A180,00302,0100,07/18/1997 94748,S000000,00100,0200,12/22/1997 94748,S200000,00100,0100,5027 PECAN GROVE 94748,S200000,00200,0100,SAN ANTONIO 94748,S200000,00200,0200,TX 94748,S200000,00200,0300,78222 94748,S200000,00300,0100,BEXAR 94748,S200000,00400,0100,AVALON PLACE - SAN ANTONIO 94748,S200000,00400,0200,455390 94748,S200000,00400,0300,06/01/1984 94748,S200000,00400,0500,O 94748,S200000,01600,0100,Y 94762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94762,A000000,00300,0000,00300EMPLOYEE BENEFITS 94762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94762,A000000,00700,0000,00700HOUSEKEEPING 94762,A000000,00800,0000,00800DIETARY 94762,A000000,00900,0000,00900NURSING ADMINISTRATION 94762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94762,A000000,01300,0000,01300SOCIAL SERVICE 94762,A000000,01350,0000,01500OTHER GENERAL SERVICES 94762,A000000,01600,0000,01600SKILLED NURSING FACILITY 94762,A000000,01800,0000,01800NURSING FACILITY 94762,A000000,02100,0000,02100RADIOLOGY 94762,A000000,02200,0000,02200LABORATORY 94762,A000000,02300,0000,02300INTRAVENOUS THERAPY 94762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94762,A000000,02500,0000,02500PHYSICAL THERAPY 94762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94762,A000000,02700,0000,02700SPEECH PATHOLOGY 94762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94762,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94762,A000000,03051,0000,03301ENTERAL FEEDING 94762,A000000,03200,0000,03200SUPPORT SURFACES 94762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94762,A000000,06151,0000,06301ENERNAL FEE SCHEDULE 94762,A81000A,00100,0100,Y 94762,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 94762,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 94762,A81000B,00300,0300,MSU DEVELOPMENT COST 94762,A81000C,00100,0100,B 94762,A81000C,00100,0200,PREFERRED CARE INC 94762,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94762,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94762,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94762,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94762,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 94762,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94762,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 94762,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 94762,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94762,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 94762,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 94762,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 94762,E10A180,00301,0100,07/15/1996 94762,E10A180,00301,0300,05/30/1997 94762,E10A180,00350,0100,05/30/1997 94762,S000000,00100,0200,06/06/1997 94762,S200000,00100,0100,1950 RECORD CROSSING 94762,S200000,00200,0100,DALLAS 94762,S200000,00200,0200,TX 94762,S200000,00200,0300,75235 94762,S200000,00300,0100,DALLAS 94762,S200000,00400,0100,PROFESSIONAL CARE CENTER 94762,S200000,00400,0200,455413 94762,S200000,00400,0300,07/01/1989 94762,S200000,00400,0500,O 94762,S200000,00400,0600,O 94762,S200000,01600,0100,Y 94762,S200000,02200,0100,Y 94765,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94765,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94765,A000000,00300,0000,00300EMPLOYEE BENEFITS 94765,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94765,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94765,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94765,A000000,00700,0000,00700HOUSEKEEPING 94765,A000000,00800,0000,00800DIETARY 94765,A000000,00900,0000,00900NURSING ADMINISTRATION 94765,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94765,A000000,01100,0000,01100PHARMACY 94765,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94765,A000000,01300,0000,01300SOCIAL SERVICE 94765,A000000,01350,0000,01500OTHER GENERAL SERVICES 94765,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94765,A000000,01600,0000,01600SKILLED NURSING FACILITY 94765,A000000,01800,0000,01800NURSING FACILITY 94765,A000000,01900,0000,01900OTHER LONG TERM CARE 94765,A000000,02100,0000,02100RADIOLOGY 94765,A000000,02200,0000,02200LABORATORY 94765,A000000,02300,0000,02300INTRAVENOUS THERAPY 94765,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94765,A000000,02500,0000,02500PHYSICAL THERAPY 94765,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94765,A000000,02700,0000,02700SPEECH PATHOLOGY 94765,A000000,02800,0000,02800ELECTROCARDIOLOGY 94765,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94765,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94765,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94765,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94765,A000000,03200,0000,03200SUPPORT SURFACES 94765,A000000,03400,0000,03400CLINIC 94765,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94765,A000000,03500,0000,03500RURAL HEALTH CLINIC 94765,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94765,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94765,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94765,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94765,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94765,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94765,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94765,A000000,04400,0000,04400DME RENTED - HHA 94765,A000000,04500,0000,04500DME SOLD - HHA 94765,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94765,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94765,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94765,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 94765,A000000,05000,0000,05000CORF 94765,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94765,A000000,05300,0000,05300INTEREST EXPENSE 94765,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94765,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94765,A000000,05500,0000,05500HOSPICE 94765,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94765,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94765,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94765,A000000,06100,0000,06100NONPAID WORKERS 94765,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94765,A000000,06200,0000,06200PATIENTS LAUNDRY 94765,A81000A,00100,0100,Y 94765,A81000B,00100,0300,HOME OFFICE COSTS 94765,A81000B,00200,0300,REGIONAL COSTS 94765,A81000B,00300,0300,CAPITAL RELATED AVMI 94765,A81000B,00400,0300,CAPITAL RELATED HOME OFF 94765,A81000B,00500,0300,CAPITAL RELATED HOME OFF 94765,A81000B,00600,0300,BLDG RENT/ OWN COST 94765,A81000B,00700,0300,AMVI CAP BLDG 94765,A81000B,00800,0300,AMVI CAP MOV 94765,A81000C,00100,0100,B 94765,A81000C,00100,0400,HUNTER CARE CENTERS INC. 94765,A81000C,00100,0600,LTC MANAGEMENT 94765,A81000C,00200,0100,B 94765,A81000C,00200,0400,AVMI 94765,A81000C,00200,0600,FACILITY LEASE 94765,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94765,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94765,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94765,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94765,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94765,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94765,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94765,B100000,00000,0850,00000PATIENT DAYS :DIETARY 94765,B100000,00000,0950,00000TIME STUDY :NURSING ADMINISTRATION 94765,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 94765,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 94765,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 94765,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94765,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 94765,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 94765,S000000,00100,0200,09/26/1997 94765,S200000,00100,0100,616 W. RUSSELL 94765,S200000,00200,0100,SAN ANTONIO 94765,S200000,00200,0200,TX 94765,S200000,00200,0300,78212 94765,S200000,00300,0100,BEXAR 94765,S200000,00400,0100,ALTA VISTA NURSING CENTER 94765,S200000,00400,0200,455450 94765,S200000,00400,0300,01/01/1994 94765,S200000,00400,0500,O 94765,S200000,01600,0100,Y 94765,S200000,02200,0100,Y 94772,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94772,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94772,A000000,00300,0000,00300EMPLOYEE BENEFITS 94772,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94772,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94772,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94772,A000000,00700,0000,00700HOUSEKEEPING 94772,A000000,00800,0000,00800DIETARY 94772,A000000,00900,0000,00900NURSING ADMINISTRATION 94772,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94772,A000000,01100,0000,01100PHARMACY 94772,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94772,A000000,01300,0000,01300SOCIAL SERVICE 94772,A000000,01600,0000,01600SKILLED NURSING FACILITY 94772,A000000,01800,0000,01800NURSING FACILITY 94772,A000000,01900,0000,01900OTHER LONG TERM CARE 94772,A000000,02100,0000,02100RADIOLOGY 94772,A000000,02200,0000,02200LABORATORY 94772,A000000,02300,0000,02300INTRAVENOUS THERAPY 94772,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94772,A000000,02500,0000,02500PHYSICAL THERAPY 94772,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94772,A000000,02700,0000,02700SPEECH PATHOLOGY 94772,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94772,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94772,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94772,A000000,03200,0000,03200SUPPORT SURFACES 94772,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94772,A81000A,00100,0100,Y 94772,A81000B,00100,0300,OPERATING LEASES 94772,A81000B,00200,0300,OPERATING LEASES 94772,A81000B,00300,0300,MEDICAL SUPPLIES 94772,A81000B,00400,0300,INTEREST ON CAPITAL 94772,A81000B,00500,0300,FOOD SUPPLIEMENTS 94772,A81000B,00600,0300,PAPER SUPPLIES 94772,A81000B,00700,0300,KITCHEN & LAUNDERY 94772,A81000B,00800,0300,FOOD/PRODUCE/MEAT 94772,A81000B,00900,0300,RE. PARTY EXCESS 94772,A81000C,00100,0100,B 94772,A81000C,00100,0200,T-D-D DRAKE 94772,A81000C,00100,0400,DRAKE-C. INC. 94772,A81000C,00100,0600,LEASING/SUPP/ORG 94772,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94772,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94772,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94772,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94772,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94772,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94772,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94772,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94772,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94772,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94772,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94772,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94772,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94772,E10A180,00301,0100,01/02/1997 94772,S000000,00100,0200,03/18/1997 94772,S200000,00100,0100,219 NORTH KING STREET 94772,S200000,00100,0300,1458 94772,S200000,00200,0100,ALICE 94772,S200000,00200,0200,TX 94772,S200000,00200,0300,73558 94772,S200000,00300,0100,JIM WELLS 94772,S200000,00400,0100,HOSPITALITY HOUSE 94772,S200000,00400,0200,455455 94772,S200000,00400,0300,10/24/1979 94772,S200000,00400,0500,O 94772,S200000,01600,0100,Y 94772,S200000,02200,0100,Y 94782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94782,A000000,00101,0000,00101CAP REL CSTS-1986 ADDITIONS 94782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94782,A000000,00300,0000,00300EMPLOYEE BENEFITS 94782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94782,A000000,00700,0000,00700HOUSEKEEPING 94782,A000000,00800,0000,00800DIETARY 94782,A000000,00900,0000,00900NURSING ADMINISTRATION 94782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94782,A000000,01300,0000,01300SOCIAL SERVICE 94782,A000000,01600,0000,01600SKILLED NURSING FACILITY 94782,A000000,01800,0000,01800NURSING FACILITY 94782,A000000,02500,0000,02500PHYSICAL THERAPY 94782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94782,A000000,05300,0000,05300INTEREST EXPENSE 94782,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94782,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94782,B100000,00000,0101,00000SQUARE FEET :CAP REL CSTS-1986 ADD 94782,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94782,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94782,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94782,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94782,B100000,00000,0750,00000COST :HOUSEKEEPING 94782,B100000,00000,0850,00000PATIENT DAYS :DIETARY 94782,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 94782,B100000,00000,1050,00000SUPPLIES EXPENSE :CENTRAL SERVICES 94782,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 94782,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94782,E10A180,00301,0100,03/14/1997 94782,S000000,00100,0200,02/02/1998 94782,S200000,00100,0100,1001 WALLACE BLVD. 94782,S200000,00200,0100,AMARILLO 94782,S200000,00200,0200,TX 94782,S200000,00200,0300,79106 94782,S200000,00300,0100,POTTER 94782,S200000,00400,0100,BIVINS MEMORIAL NURSING HOME 94782,S200000,00400,0200,455456 94782,S200000,00400,0300,01/01/1980 94782,S200000,00400,0500,O 94782,S200000,01600,0100,Y 94782,S200000,02800,0100,Y 94788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94788,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94788,A000000,00300,0000,00300EMPLOYEE BENEFITS 94788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94788,A000000,00700,0000,00700HOUSEKEEPING 94788,A000000,00800,0000,00800DIETARY 94788,A000000,00900,0000,00900NURSING ADMINISTRATION 94788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94788,A000000,01300,0000,01300SOCIAL SERVICE 94788,A000000,01350,0000,01500RECREATION 94788,A000000,01600,0000,01600SKILLED NURSING FACILITY 94788,A000000,01800,0000,01800NURSING FACILITY 94788,A000000,02300,0000,02300INTRAVENOUS THERAPY 94788,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94788,A000000,02500,0000,02500PHYSICAL THERAPY 94788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94788,A000000,02700,0000,02700SPEECH PATHOLOGY 94788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94788,A000000,03050,0000,03300PEN THERAPY 94788,A000000,05300,0000,05300INTEREST EXPENSE 94788,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94788,A81000A,00100,0100,Y 94788,A81000B,00100,0300,HOME OFFICE - AIRCRAFT 94788,A81000B,00200,0300,HOME OFFICE - MANAGEMENT 94788,A81000B,00300,0300,HOME OFFICE - REHAB COORD 94788,A81000C,00100,0100,A 94788,A81000C,00100,0600,LONG TERM CARE 94788,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94788,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94788,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94788,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94788,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94788,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94788,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94788,B100000,00000,0800,00000MEALS SERVED :DIETARY 94788,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 94788,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94788,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94788,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94788,B100000,00000,1350,00000 :RECREATION 94788,E10A180,00301,0100,04/29/1996 94788,S000000,00100,0200,05/29/1997 94788,S200000,00100,0100,1000 6TH AVENUE 94788,S200000,00200,0100,FORT WORTH 94788,S200000,00200,0200,TX 94788,S200000,00200,0300,76104 94788,S200000,00300,0100,TARANT 94788,S200000,00400,0100,QUALITY CONVALESCENT CENTER LTD. 94788,S200000,00400,0200,455460 94788,S200000,00400,0300,04/25/1980 94788,S200000,00400,0500,O 94788,S200000,01600,0100,Y 94796,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94796,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94796,A000000,00300,0000,00300EMPLOYEE BENEFITS 94796,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94796,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94796,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94796,A000000,00700,0000,00700HOUSEKEEPING 94796,A000000,00800,0000,00800DIETARY 94796,A000000,00900,0000,00900NURSING ADMINISTRATION 94796,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94796,A000000,01100,0000,01100PHARMACY 94796,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94796,A000000,01300,0000,01300SOCIAL SERVICE 94796,A000000,01301,0000,01301ACTIVITIES 94796,A000000,01600,0000,01600SKILLED NURSING FACILITY 94796,A000000,01800,0000,01800NURSING FACILITY 94796,A000000,02100,0000,02100RADIOLOGY 94796,A000000,02200,0000,02200LABORATORY 94796,A000000,02300,0000,02300INTRAVENOUS THERAPY 94796,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94796,A000000,02500,0000,02500PHYSICAL THERAPY 94796,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94796,A000000,02700,0000,02700SPEECH PATHOLOGY 94796,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94796,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94796,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 94796,A000000,03051,0000,03301MEDICAL EQUIPMENT 94796,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94796,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94796,A000000,06150,0000,06300OTHER NON REIMB. COST 94796,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94796,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94796,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94796,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94796,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94796,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94796,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94796,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94796,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94796,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94796,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94796,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94796,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94796,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 94796,E10A180,00301,0100,01/01/1996 94796,S000000,00100,0200,06/06/1997 94796,S200000,00100,0100,114 CHERRY AVENUE 94796,S200000,00200,0100,LUBBOCK 94796,S200000,00200,0200,TX 94796,S200000,00200,0300,79403 94796,S200000,00300,0100,LUBBOCK 94796,S200000,00400,0100,PARKWAY MANOR CARE CENTER 94796,S200000,00400,0200,455469 94796,S200000,00400,0300,01/01/1993 94796,S200000,00400,0500,P 94796,S200000,01600,0100,Y 94796,S200000,02200,0100,Y 94796,S200000,04300,0100,Y 94803,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94803,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94803,A000000,00300,0000,00300EMPLOYEE BENEFITS 94803,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94803,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94803,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94803,A000000,00700,0000,00700HOUSEKEEPING 94803,A000000,00800,0000,00800DIETARY 94803,A000000,00900,0000,00900NURSING ADMINISTRATION 94803,A000000,01300,0000,01300SOCIAL SERVICE 94803,A000000,01350,0000,01500OTHER GENERAL SERVICES 94803,A000000,01600,0000,01600SKILLED NURSING FACILITY 94803,A000000,01800,0000,01800NURSING FACILITY 94803,A000000,02100,0000,02100RADIOLOGY 94803,A000000,02200,0000,02200LABORATORY 94803,A000000,02300,0000,02300INTRAVENOUS THERAPY 94803,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94803,A000000,02500,0000,02500PHYSICAL THERAPY 94803,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94803,A000000,02700,0000,02700SPEECH PATHOLOGY 94803,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94803,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94803,A000000,03200,0000,03200SUPPORT SURFACES 94803,A000000,03400,0000,03400CLINIC 94803,A81000A,00100,0100,Y 94803,A81000B,00100,0300,SEE ATTACHED 94803,A81000B,00200,0300,SEE ATTACHED 94803,A81000B,00300,0300,SEE ATTACHED 94803,A81000B,00400,0300,SEE ATTACHED 94803,A81000B,00500,0300,SEE ATTACHED 94803,A81000C,00100,0100,A 94803,A81000C,00100,0200,NEIL M. CHUR 94803,A81000C,00100,0400,THE PART ASSOC 94803,A81000C,00100,0600,ADMIN FIN QA SERVICES 94803,A81000C,00200,0100,B 94803,A81000C,00200,0200,NEIL M. CHUR 94803,A81000C,00200,0400,CHUR PROP OF TX 94803,A81000C,00200,0600,REALTY 94803,A81000C,00300,0100,C 94803,A81000C,00300,0200,NEIL M. CHUR JR 94803,A81000C,00300,0400,BROOKSIDE OF TX 94803,A81000C,00300,0600,PHARMACY SUPPLY 94803,A81000C,00400,0100,D 94803,A81000C,00400,0200,ELISABETH C. TEHAN 94803,A81000C,00400,0400,BROOKSIDE OF TX 94803,A81000C,00400,0600,PHARMACY SUPPLY 94803,A81000C,00500,0100,E 94803,A81000C,00500,0200,NMC-LI TRUST 94803,A81000C,00500,0400,BROOKSIDE OF TX 94803,A81000C,00500,0600,PHARMACY SUPPLY 94803,A81000C,00600,0100,F 94803,A81000C,00600,0200,NEIL M CHUR 94803,A81000C,00600,0400,BROOKSIDE OF TX 94803,A81000C,00600,0600,PHARMACY SUPPLY 94803,A81000C,00700,0100,G 94803,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 94803,A81000C,00700,0400,BROOKSIDE PARK 94803,A81000C,00700,0600,PHARMACY SUPPLY 94803,A81000C,00800,0200,NEIL M CHUR 94803,A81000C,00800,0400,BROOKSIDE PARK 94803,A81000C,00800,0600,PHARMACY SUPPLY 94803,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94803,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94803,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94803,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94803,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94803,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94803,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94803,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94803,B100000,00000,0950,00000 GROSS SALARIESS :NURSING ADMINISTR 94803,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94803,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94803,S000000,00100,0200,06/02/1997 94803,S200000,00100,0100,413 GARLAND DRIVE 94803,S200000,00200,0100,LAKE JACKSON 94803,S200000,00200,0200,TX 94803,S200000,00200,0300,77566 94803,S200000,00300,0100,BRAZORIA 94803,S200000,00400,0100,LAKE JACKSON HEALTHCARE 94803,S200000,00400,0200,455477 94803,S200000,00400,0300,08/01/1984 94803,S200000,00400,0500,O 94803,S200000,01600,0100,Y 94806,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94806,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94806,A000000,00300,0000,00300EMPLOYEE BENEFITS 94806,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94806,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94806,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94806,A000000,00700,0000,00700HOUSEKEEPING 94806,A000000,00800,0000,00800DIETARY 94806,A000000,00900,0000,00900NURSING ADMINISTRATION 94806,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94806,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94806,A000000,01300,0000,01300SOCIAL SERVICE 94806,A000000,01350,0000,01500RECREATION 94806,A000000,01600,0000,01600SKILLED NURSING FACILITY 94806,A000000,01800,0000,01800NURSING FACILITY 94806,A000000,02300,0000,02300INTRAVENOUS THERAPY 94806,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94806,A000000,02500,0000,02500PHYSICAL THERAPY 94806,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94806,A000000,02700,0000,02700SPEECH PATHOLOGY 94806,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94806,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94806,A000000,03050,0000,03300PEN THERAPY 94806,A000000,03200,0000,03200SUPPORT SURFACES 94806,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94806,A81000A,00100,0100,Y 94806,A81000B,00100,0300,HOME OFFICE - AIRCRAFT 94806,A81000B,00200,0300,HOME OFFICE - MANAGEMENT 94806,A81000B,00300,0300,HOME OFFICE - REHAB COORD 94806,A81000C,00100,0100,A 94806,A81000C,00100,0400,STEBBINS 5 94806,A81000C,00100,0600,LONGTERM CARE 94806,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94806,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94806,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94806,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94806,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94806,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94806,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94806,B100000,00000,0850,00000PATIENT DAYS :DIETARY 94806,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94806,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94806,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 94806,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94806,B100000,00000,1350,00000 :RECREATION 94806,E10A180,00301,0100,05/06/1996 94806,S000000,00100,0200,05/16/1997 94806,S200000,00100,0100,2501 MAPLE AVENUE 94806,S200000,00200,0100,WACO 94806,S200000,00200,0200,TX 94806,S200000,00200,0300,76104 94806,S200000,00300,0100,MCLENNAN 94806,S200000,00400,0100,QUALITY CARE OF WACO 94806,S200000,00400,0200,455478 94806,S200000,00400,0300,01/01/1993 94806,S200000,00400,0500,O 94806,S200000,01600,0100,Y 94814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94814,A000000,00300,0000,00300EMPLOYEE BENEFITS 94814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94814,A000000,00700,0000,00700HOUSEKEEPING 94814,A000000,00800,0000,00800DIETARY 94814,A000000,00900,0000,00900NURSING ADMINISTRATION 94814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94814,A000000,01300,0000,01300SOCIAL SERVICE 94814,A000000,01350,0000,01500RECREATION 94814,A000000,01600,0000,01600SKILLED NURSING FACILITY 94814,A000000,01800,0000,01800NURSING FACILITY 94814,A000000,02300,0000,02300INTRAVENOUS THERAPY 94814,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94814,A000000,02500,0000,02500PHYSICAL THERAPY 94814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94814,A000000,02700,0000,02700SPEECH PATHOLOGY 94814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94814,A000000,03050,0000,03300PEN THERAPY 94814,A000000,03200,0000,03200SUPPORT SURFACES 94814,A000000,05300,0000,05300INTEREST EXPENSE 94814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94814,A81000A,00100,0100,Y 94814,A81000B,00100,0300,HOME OFFICE - AIRCRAFT 94814,A81000B,00200,0300,HOME OFFICE - MANAGEMENT 94814,A81000B,00300,0300,HOME OFFICE - REHAB COORD 94814,A81000C,00100,0100,A 94814,A81000C,00100,0400,STEBBINS MANAGEMENT 94814,A81000C,00100,0600,LONG TERM CARE 94814,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94814,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94814,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94814,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94814,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94814,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94814,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 94814,B100000,00000,0800,00000MEALS SERVED :DIETARY 94814,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94814,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 94814,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 94814,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94814,B100000,00000,1350,00000 :RECREATION 94814,S000000,00100,0200,06/03/1997 94814,S200000,00100,0100,1009 CLYDE STREET 94814,S200000,00200,0100,AMARILLO 94814,S200000,00200,0200,TX 94814,S200000,00200,0300,79106 94814,S200000,00300,0100,POTTER 94814,S200000,00400,0100,HERITAGE CONVALESCENT CENTER 94814,S200000,00400,0200,455480 94814,S200000,00400,0300,01/01/1993 94814,S200000,00400,0500,P 94814,S200000,01600,0100,Y 94823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94823,A000000,00300,0000,00300EMPLOYEE BENEFITS 94823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94823,A000000,00700,0000,00700HOUSEKEEPING 94823,A000000,00800,0000,00800DIETARY 94823,A000000,00900,0000,00900NURSING ADMINISTRATION 94823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94823,A000000,01300,0000,01300SOCIAL SERVICE 94823,A000000,01350,0000,01500OTHER GENERAL SERVICES 94823,A000000,01600,0000,01600SKILLED NURSING FACILITY 94823,A000000,01800,0000,01800NURSING FACILITY 94823,A000000,02100,0000,03301ENTERAL FEEDING 94823,A000000,02200,0000,02200LABORATORY 94823,A000000,02300,0000,02300INTRAVENOUS THERAPY 94823,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94823,A000000,02500,0000,02500PHYSICAL THERAPY 94823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94823,A000000,02700,0000,02700SPEECH PATHOLOGY 94823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94823,A000000,03200,0000,03200SUPPORT SURFACES 94823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94823,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 94823,A81000A,00100,0100,Y 94823,A81000B,00100,0300,HOME OFFICE CAPITAL COST 94823,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 94823,A81000C,00100,0100,B 94823,A81000C,00100,0200,PREFERRED CARE 94823,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94823,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94823,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94823,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94823,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 94823,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94823,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 94823,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 94823,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94823,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 94823,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 94823,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 94823,S000000,00100,0200,05/30/1997 94823,S200000,00100,0100,1200 S. HALL STREET 94823,S200000,00200,0100,ENNIS 94823,S200000,00200,0200,TX 94823,S200000,00200,0300,75119 94823,S200000,00300,0100,ELLIS 94823,S200000,00400,0100,ENNIS CARE CENTER 94823,S200000,00400,0200,455486 94823,S200000,00400,0300,09/01/1988 94823,S200000,00400,0500,O 94823,S200000,01600,0100,Y 94823,S200000,02200,0100,Y 94826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94826,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94826,A000000,00300,0000,00300EMPLOYEE BENEFITS 94826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94826,A000000,00700,0000,00700HOUSEKEEPING 94826,A000000,00800,0000,00800DIETARY 94826,A000000,00900,0000,00900NURSING ADMINISTRATION 94826,A000000,01300,0000,01300SOCIAL SERVICE 94826,A000000,01350,0000,01500OTHER GENERAL SERVICES 94826,A000000,01600,0000,01600SKILLED NURSING FACILITY 94826,A000000,01800,0000,01800NURSING FACILITY 94826,A000000,01900,0000,01900OTHER LONG TERM CARE 94826,A000000,02300,0000,02300INTRAVENOUS THERAPY 94826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94826,A000000,02500,0000,02500PHYSICAL THERAPY 94826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94826,A000000,02700,0000,02700SPEECH PATHOLOGY 94826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94826,A000000,03200,0000,03200SUPPORT SURFACES 94826,A81000A,00100,0100,Y 94826,A81000B,00100,0300,SEE ATTACHED 94826,A81000B,00200,0300, 94826,A81000B,00300,0300, 94826,A81000B,00400,0300, 94826,A81000B,00500,0300, 94826,A81000C,00100,0100,A 94826,A81000C,00100,0200,NEIL M CHUR 94826,A81000C,00100,0400,THE PARK ASSOC 94826,A81000C,00100,0600,ADMIN FIN QA SERVICES 94826,A81000C,00200,0100,B 94826,A81000C,00200,0200,NEIL M CHUR 94826,A81000C,00200,0400,CHUR PROP OF TX 94826,A81000C,00200,0600,REALTY 94826,A81000C,00300,0100,C 94826,A81000C,00300,0200,NEIL M CHUR JR. 94826,A81000C,00300,0400,BROOKSIDE OF TX 94826,A81000C,00300,0600,PHARMACY SUPPLY 94826,A81000C,00400,0100,D 94826,A81000C,00400,0200,ELISABRTH C TEHAN 94826,A81000C,00400,0400,BROOKSIDE OF TX 94826,A81000C,00400,0600,PHARMACY SUPPLY 94826,A81000C,00500,0100,E 94826,A81000C,00500,0200,NMC-LI TRUST 94826,A81000C,00500,0400,BROOKSIDE OF TX 94826,A81000C,00500,0600,PHARMACY SUPPLY 94826,A81000C,00600,0100,F 94826,A81000C,00600,0200,NM CHUR 1995 5 YEAR TRUST 94826,A81000C,00600,0400,BROOKSIDE PARK 94826,A81000C,00600,0600,PHARMACY SUPPLY 94826,A81000C,00700,0100,G 94826,A81000C,00700,0200,NEIL M CHUR 94826,A81000C,00700,0400,BROOKSIDE PARK 94826,A81000C,00700,0600,PHARMACY SUPPLY 94826,A81000C,00800,0200,NEIL M CHUR 94826,A81000C,00800,0400,BROOKSIDE OF TX 94826,A81000C,00800,0600,PHARMACY SUPPLY 94826,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94826,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94826,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94826,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94826,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94826,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 94826,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94826,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94826,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94826,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 94826,S000000,00100,0200,06/02/1997 94826,S200000,00100,0100,820 JEFFREY STREET 94826,S200000,00200,0100,WACO 94826,S200000,00200,0200,TX 94826,S200000,00200,0300,76170-4745 94826,S200000,00300,0100,MCCLENNAN 94826,S200000,00400,0100,JEFFREY PLACE HEALTHCARE CENTER 94826,S200000,00400,0200,455489 94826,S200000,00400,0300,01/01/1985 94826,S200000,00400,0500,O 94826,S200000,01600,0100,Y 94829,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94829,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94829,A000000,00300,0000,00300EMPLOYEE BENEFITS 94829,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94829,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94829,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94829,A000000,00700,0000,00700HOUSEKEEPING 94829,A000000,00800,0000,00800DIETARY 94829,A000000,00900,0000,00900NURSING ADMINISTRATION 94829,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94829,A000000,01100,0000,01100PHARMACY 94829,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94829,A000000,01300,0000,01300SOCIAL SERVICE 94829,A000000,01600,0000,01600SKILLED NURSING FACILITY 94829,A000000,01800,0000,01800NURSING FACILITY 94829,A000000,02300,0000,02300INTRAVENOUS THERAPY 94829,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94829,A000000,02500,0000,02500PHYSICAL THERAPY 94829,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94829,A000000,02700,0000,02700SPEECH PATHOLOGY 94829,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94829,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94829,A000000,03050,0000,03001AIR FLUIDIZED BEDS 94829,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94829,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94829,A000000,06001,0000,06001NON-ALLOWABLE COSTS 94829,A000000,06002,0000,06002AMERICAN HOSPICE 94829,A000000,06100,0000,06100NONPAID WORKERS 94829,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94829,A000000,06200,0000,06200PATIENTS LAUNDRY 94829,A81000A,00100,0100,Y 94829,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 94829,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 94829,A81000B,00300,0300,WESTPARK HEALTHCARE SUPP 94829,A81000B,00400,0300,BEDFORD CONSTRUCTION 94829,A81000C,00100,0100,A 94829,A81000C,00100,0200,WINDSOR PLACE 94829,A81000C,00100,0400,SENSITIVE CARE 94829,A81000C,00100,0600,HOME OFFICE 94829,A81000C,00200,0100,A 94829,A81000C,00200,0200,WINDSOR PLACE 94829,A81000C,00200,0400,WESTPARK HC 94829,A81000C,00200,0600,NURS/MED SUPPLY 94829,A81000C,00300,0100,A 94829,A81000C,00300,0200,WINDSOR PLACE 94829,A81000C,00300,0400,WESTPARK PHAR 94829,A81000C,00300,0600,PHARMACY 94829,A81000C,00400,0100,A 94829,A81000C,00400,0200,WINDSOR PLACE 94829,A81000C,00400,0400,BEDFORD CONSTR 94829,A81000C,00400,0600,MAINTENANCE 94829,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94829,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94829,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94829,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94829,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94829,B100000,00000,0650,00000 INPATIENT DAYS :LAUNDRY & LINEN SE 94829,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94829,B100000,00000,0850,00000 INPATIENT DAYS :DIETARY 94829,B100000,00000,0950,00000 DIRECT NURSING SALARIES:NURSING AD 94829,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94829,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94829,B100000,00000,1250,00000 INPATIENT DAYS :MEDICAL RECORDS & 94829,B100000,00000,1330,00000 INPATIENT DAYS :SOCIAL SERVICE 94829,E10A180,00301,0100,06/14/1996 94829,S000000,00100,0200,06/04/1997 94829,S200000,00100,0100,6565 SANDSPOINT DRIVE 94829,S200000,00200,0100,HOUSTON 94829,S200000,00200,0200,TX 94829,S200000,00200,0300,77074 94829,S200000,00300,0100,HARRIS 94829,S200000,00400,0100,WINDSOR PLACE CARE CENTER 94829,S200000,00400,0200,455491 94829,S200000,00400,0300,01/01/1988 94829,S200000,00400,0500,O 94829,S200000,01600,0100,Y 94832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94832,A000000,00300,0000,00300EMPLOYEE BENEFITS 94832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94832,A000000,00700,0000,00700HOUSEKEEPING 94832,A000000,00800,0000,00800DIETARY 94832,A000000,00900,0000,00900NURSING ADMINISTRATION 94832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94832,A000000,01300,0000,01300SOCIAL SERVICE 94832,A000000,01350,0000,01500OTHER GENERAL SERVICES 94832,A000000,01600,0000,01600SKILLED NURSING FACILITY 94832,A000000,01800,0000,01800NURSING FACILITY 94832,A000000,02500,0000,02500PHYSICAL THERAPY 94832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94832,A000000,02700,0000,02700SPEECH PATHOLOGY 94832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94832,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94832,A000000,03200,0000,03200SUPPORT SURFACES 94832,A000000,05300,0000,05300INTEREST EXPENSE 94832,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94832,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94832,A81000A,00100,0100,Y 94832,A81000B,00100,0300,BUILDING LEASE 94832,A81000C,00100,0100,A 94832,A81000C,00100,0200,LOU ANN CROSS 94832,A81000C,00100,0400,HOUSE CROSS ASSOCIATION 94832,A81000C,00100,0600,PARTNERSHIP 94832,A81000C,00200,0100,A 94832,A81000C,00200,0200,DARREL CROSS 94832,A81000C,00200,0400,HOUSE CROSS ASSOCIATION 94832,A81000C,00200,0600,PARTNERSHIP 94832,A81000C,00300,0100,A 94832,A81000C,00300,0200,FRANKLIN HOUSE 94832,A81000C,00300,0400,HOUSE CROSS ASSOCIATION 94832,A81000C,00300,0600,PARTNERSHIP 94832,A81000C,00400,0100,A 94832,A81000C,00400,0200,CHARLES HOUSE 94832,A81000C,00400,0400,HOUSE CROSS ASSOCIATION 94832,A81000C,00400,0600,PARTNERSHIP 94832,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94832,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94832,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94832,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94832,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94832,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94832,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94832,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94832,B100000,00000,0950,00000 TIME SPENT1 :NURSING ADMINISTRATIO 94832,B100000,00000,1200,00000 TIME SPENT2 :MEDICAL RECORDS & LIB 94832,B100000,00000,1300,00000 TIME SPENT3 :SOCIAL SERVICE 94832,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94832,S000000,00100,0200,05/27/1997 94832,S200000,00100,0100,1002 MEDICAL DRIVE 94832,S200000,00200,0100,KILLEEN 94832,S200000,00200,0200,TX 94832,S200000,00200,0300,76543 94832,S200000,00300,0100,BELL 94832,S200000,00400,0100,BELL HAVEN NURSING CENTER 94832,S200000,00400,0200,455496 94832,S200000,00400,0300,02/01/1985 94832,S200000,00400,0500,O 94832,S200000,00600,0200,492513 94832,S200000,00600,0300,06/09/1972 94832,S200000,00600,0600,O 94832,S200000,01600,0100,Y 94841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94841,A000000,00300,0000,00300EMPLOYEE BENEFITS 94841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94841,A000000,00700,0000,00700HOUSEKEEPING 94841,A000000,00800,0000,00800DIETARY 94841,A000000,00900,0000,00900NURSING ADMINISTRATION 94841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94841,A000000,01300,0000,01300SOCIAL SERVICE 94841,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 94841,A000000,01350,0000,01500REHABILITAION 94841,A000000,01600,0000,01600SKILLED NURSING FACILITY 94841,A000000,01800,0000,01800NURSING FACILITY 94841,A000000,01900,0000,01900OTHER LONG TERM CARE 94841,A000000,02100,0000,02100RADIOLOGY 94841,A000000,02200,0000,02200LABORATORY 94841,A000000,02300,0000,02300INTRAVENOUS THERAPY 94841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94841,A000000,02500,0000,02500PHYSICAL THERAPY 94841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94841,A000000,02700,0000,02700SPEECH PATHOLOGY 94841,A000000,02800,0000,02800ELECTROCARDIOLOGY 94841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94841,A000000,03050,0000,03300EQUIPMENT RENTAL 94841,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 94841,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94841,A000000,03200,0000,03200SUPPORT SURFACES 94841,A000000,05300,0000,05300INTEREST EXPENSE 94841,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94841,A000000,06150,0000,06300VENDING 94841,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 94841,A000000,06200,0000,06200PATIENTS LAUNDRY 94841,A81000A,00100,0100,Y 94841,A81000B,00100,0300,HOME OFFICE COST 94841,A81000B,00200,0300,DIETARY SUPPLEMENTS 94841,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 94841,A81000B,00400,0300,PRESCRIPTION DRUGS 94841,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 94841,A81000B,00600,0300,PEN THERAPY 94841,A81000B,00700,0300,PT CONSULTANT 94841,A81000B,00800,0300,PHYSICAL THERAPY 94841,A81000C,00100,0100,B 94841,A81000C,00100,0200,CRESTVIEW 94841,A81000C,00100,0400,LIVING CENTERS 94841,A81000C,00100,0600,NURSING HOMES 94841,A81000C,00200,0100,G 94841,A81000C,00200,0200,LIV CTRS/AMERIC 94841,A81000C,00200,0400,AMERICAN PHARMA 94841,A81000C,00200,0600,PHARMACEUTICALS 94841,A81000C,00300,0100,G 94841,A81000C,00300,0200,LIV CTRS/AMERIC 94841,A81000C,00300,0400,THERAPY MGMT 94841,A81000C,00300,0600,CONSULTANTS 94841,A81000C,00400,0100,G 94841,A81000C,00400,0200,LIV CTRS/AMERIC 94841,A81000C,00400,0400,AMERICAN REHAB 94841,A81000C,00400,0600,THERAPIES 94841,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 94841,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 94841,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 94841,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 94841,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 94841,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 94841,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 94841,B100000,00000,0800,00010MEALS SERVED :DIETARY 94841,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 94841,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 94841,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 94841,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 94841,B100000,00000,1331,00010PATIENT DAYS :GENERAL SERVICE COST 94841,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 94841,E10A180,00301,0100,11/22/1996 94841,E10A180,00350,0100,06/25/1997 94841,E10A180,00350,0300,11/22/1996 94841,S000000,00100,0200,11/03/1997 94841,S200000,00100,0100,1103 MARY JANE STREET 94841,S200000,00200,0100,BELTON 94841,S200000,00200,0200,TX 94841,S200000,00200,0300,76513 94841,S200000,00300,0100,BELL 94841,S200000,00400,0100,CRESTVIEW MANOR 94841,S200000,00400,0200,455497 94841,S200000,00400,0300,05/01/1992 94841,S200000,00400,0500,O 94841,S200000,01600,0100,Y 94841,S200000,04300,0100,Y 94849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94849,A000000,00300,0000,00300EMPLOYEE BENEFITS 94849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94849,A000000,00700,0000,00700HOUSEKEEPING 94849,A000000,00800,0000,00800DIETARY 94849,A000000,00900,0000,00900NURSING ADMINISTRATION 94849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94849,A000000,01100,0000,01100PHARMACY 94849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94849,A000000,01300,0000,01300SOCIAL SERVICE 94849,A000000,01600,0000,01600SKILLED NURSING FACILITY 94849,A000000,01800,0000,01800NURSING FACILITY 94849,A000000,02100,0000,02100RADIOLOGY 94849,A000000,02200,0000,02200LABORATORY 94849,A000000,02300,0000,02300INTRAVENOUS THERAPY 94849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94849,A000000,02500,0000,02500PHYSICAL THERAPY 94849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94849,A000000,02700,0000,02700SPEECH PATHOLOGY 94849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94849,A000000,03001,0000,03001AIR FLUIDIZED BEDS 94849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94849,A000000,06001,0000,06001NON-ALLAOWABLE COSTS 94849,A81000A,00100,0100,Y 94849,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 94849,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 94849,A81000B,00300,0300,WESTPARK HEALTHCARE MED/N 94849,A81000B,00400,0300,BEDFORD CONST MAINT 94849,A81000C,00100,0100,A 94849,A81000C,00100,0200,JARVIS NC 94849,A81000C,00100,0400,SENSITIVE CARE 94849,A81000C,00100,0600,HOME OFFICE 94849,A81000C,00200,0100,A 94849,A81000C,00200,0200,JARVIS NC 94849,A81000C,00200,0400,WESTPARK HC 94849,A81000C,00200,0600,MED/NURS SUPPLY 94849,A81000C,00300,0100,A 94849,A81000C,00300,0200,JARVIS NC 94849,A81000C,00300,0400,WESTPARK PHARM 94849,A81000C,00300,0600,PHARMACY 94849,A81000C,00400,0100,A 94849,A81000C,00400,0200,JARVIS NC 94849,A81000C,00400,0400,BEDFORD COSNTR 94849,A81000C,00400,0600,MAINTENANCE 94849,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94849,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94849,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94849,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94849,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94849,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 94849,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94849,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 94849,B100000,00000,0950,00001 GROSS SALARIES :NURSING ADMINISTRA 94849,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94849,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 94849,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 94849,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 94849,E10A180,00301,0100,06/18/1996 94849,E10A180,00302,0100,11/22/1996 94849,S000000,00100,0200,06/02/1997 94849,S200000,00100,0100,3601 HARDY STREET 94849,S200000,00200,0100,FORT WORTH 94849,S200000,00200,0200,TX 94849,S200000,00200,0300,76106 94849,S200000,00300,0100,TARRANT 94849,S200000,00400,0100,JARVIS HEIGHTS NURSING CENTER 94849,S200000,00400,0200,455500 94849,S200000,00400,0300,01/01/1988 94849,S200000,00400,0500,P 94849,S200000,01500,0100,Y 94852,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94852,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94852,A000000,00300,0000,00300EMPLOYEE BENEFITS 94852,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94852,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94852,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94852,A000000,00700,0000,00700HOUSEKEEPING 94852,A000000,00800,0000,00800DIETARY 94852,A000000,00900,0000,00900NURSING ADMINISTRATION 94852,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94852,A000000,01100,0000,01100PHARMACY 94852,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94852,A000000,01300,0000,01300SOCIAL SERVICE 94852,A000000,01600,0000,01600SKILLED NURSING FACILITY 94852,A000000,01800,0000,01800NURSING FACILITY 94852,A000000,02100,0000,02100RADIOLOGY 94852,A000000,02300,0000,02300INTRAVENOUS THERAPY 94852,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94852,A000000,02500,0000,02500PHYSICAL THERAPY 94852,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94852,A000000,02700,0000,02700SPEECH PATHOLOGY 94852,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94852,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94852,A000000,03001,0000,03001AIR FLUIDIZED BEDS 94852,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94852,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94852,A000000,06001,0000,06001NON-ALLOWABLE COSTS 94852,A81000A,00100,0100,Y 94852,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 94852,A81000B,00200,0300,HOME OFFICE ADM COSTS 94852,A81000B,00300,0300,WESTPARK HEALTHCARE SUPP 94852,A81000B,00400,0300,BEDFORD CONSTR-MAINT 94852,A81000C,00100,0100,A 94852,A81000C,00100,0200,BOULEVARD MANOR 94852,A81000C,00100,0400,SENSITIVE CARE 94852,A81000C,00100,0600,HOME OFFICE 94852,A81000C,00200,0100,A 94852,A81000C,00200,0200,BOULEVARD MANOR 94852,A81000C,00200,0400,WESTPARK HC 94852,A81000C,00200,0600,MED/NURS SUPPLY 94852,A81000C,00300,0100,A 94852,A81000C,00300,0200,BOULEVARD MANOR 94852,A81000C,00300,0400,WESTPARK PHAR 94852,A81000C,00300,0600,PHARMACY 94852,A81000C,00400,0100,A 94852,A81000C,00400,0200,BOULEVARD MANOR 94852,A81000C,00400,0400,BEDFORD CONSTRUCTION 94852,A81000C,00400,0600,MAINTENANCE 94852,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94852,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94852,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94852,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94852,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94852,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 94852,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94852,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 94852,B100000,00000,0950,00001 DIRECT NURSING SALARIES:NURSING AD 94852,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94852,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 94852,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 94852,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 94852,S000000,00100,0200,06/02/1997 94852,S200000,00100,0100,7146 BAKER BLVD 94852,S200000,00200,0100,FORT WORTH 94852,S200000,00200,0200,TX 94852,S200000,00200,0300,76118 94852,S200000,00300,0100,TARRANT 94852,S200000,00400,0100,BOULEVARD MANOR NURSING CENTER 94852,S200000,00400,0200,455501 94852,S200000,00400,0300,01/01/1988 94852,S200000,00400,0500,O 94852,S200000,01600,0100,Y 94855,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94855,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 94855,A000000,00300,0000,00300EMPLOYEE BENEFITS 94855,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94855,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94855,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94855,A000000,00700,0000,00700HOUSEKEEPING 94855,A000000,00800,0000,00800DIETARY 94855,A000000,00900,0000,00900NURSING ADMINISTRATION 94855,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94855,A000000,01300,0000,01300SOCIAL SERVICE 94855,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 94855,A000000,01600,0000,01600SKILLED NURSING FACILITY 94855,A000000,01800,0000,01800NURSING FACILITY 94855,A000000,02500,0000,02500PHYSICAL THERAPY 94855,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94855,A000000,02700,0000,02700SPEECH PATHOLOGY 94855,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94855,A000000,03050,0000,03300P.E.N. THERAPY 94855,A000000,05300,0000,05300INTEREST EXPENSE 94855,A81000A,00100,0100,Y 94855,A81000B,00100,0300,BUILDING LEASE EXPENSE 94855,A81000C,00100,0100,A 94855,A81000C,00100,0200,LOU ANN CROSS 94855,A81000C,00100,0400,KNC ASSOCIATES 94855,A81000C,00100,0600,BUILDING RENTAL 94855,A81000C,00200,0100,A 94855,A81000C,00200,0200,DARRELL CROSS 94855,A81000C,00200,0400,KNC ASSOCIATES 94855,A81000C,00200,0600,BUILDING RENTAL 94855,A81000C,00300,0100,A 94855,A81000C,00300,0200,FRANKLIN HOUSE 94855,A81000C,00300,0400,KNC ASSOCIATES 94855,A81000C,00300,0600,BUILDING RENTAL 94855,A81000C,00400,0100,A 94855,A81000C,00400,0200,CHARLES HOUSE 94855,A81000C,00400,0400,KNC ASSOCIATES 94855,A81000C,00400,0600,BUILDING RENTAL 94855,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 94855,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 94855,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94855,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94855,B100000,00000,0550,00000 ACCUM COST :PLNT OPER MAINT & REP 94855,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94855,B100000,00000,0750,00000 ACCUM COST :HOUSEKEEPING 94855,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94855,B100000,00000,0950,00000 ACCUM COST :NURSING ADMINISTRATION 94855,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94855,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94855,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 94855,S000000,00100,0200,05/29/1997 94855,S200000,00100,0100,710 WEST RANCIER 94855,S200000,00200,0100,KILLEEN 94855,S200000,00200,0200,TX 94855,S200000,00200,0300,76541 94855,S200000,00300,0100,BELL 94855,S200000,00400,0100,RANCIER NURSING CENTER 94855,S200000,00400,0200,455503 94855,S200000,00400,0300,05/01/1992 94855,S200000,00400,0500,O 94855,S200000,00600,0200,458861 94855,S200000,00600,0300,02/26/1993 94855,S200000,00600,0600,O 94855,S200000,01600,0100,Y 94855,S200000,02200,0100,Y 94865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94865,A000000,00300,0000,00300EMPLOYEE BENEFITS 94865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94865,A000000,00700,0000,00700HOUSEKEEPING 94865,A000000,00800,0000,00800DIETARY 94865,A000000,00900,0000,00900NURSING ADMINISTRATION 94865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94865,A000000,01100,0000,01100PHARMACY 94865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94865,A000000,01300,0000,01300SOCIAL SERVICE 94865,A000000,01301,0000,01301ACTIVITIES 94865,A000000,01600,0000,01600SKILLED NURSING FACILITY 94865,A000000,01800,0000,01800NURSING FACILITY 94865,A000000,02100,0000,02100RADIOLOGY 94865,A000000,02200,0000,02200LABORATORY 94865,A000000,02300,0000,02300INTRAVENOUS THERAPY 94865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94865,A000000,02500,0000,02500PHYSICAL THERAPY 94865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94865,A000000,02700,0000,02700SPEECH PATHOLOGY 94865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94865,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 94865,A000000,03051,0000,03301MEDICAL EQUIPMENT 94865,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94865,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94865,A000000,06150,0000,06300OTHER NON REIMB. COST 94865,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94865,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94865,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94865,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94865,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94865,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94865,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94865,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94865,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94865,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94865,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94865,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94865,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 94865,E10A180,00301,0100,01/01/1996 94865,S000000,00100,0200,06/03/1997 94865,S200000,00100,0100,220 WELLS DRIVE 94865,S200000,00200,0100,FORT WORTH 94865,S200000,00200,0200,TX 94865,S200000,00200,0300,76135 94865,S200000,00300,0100,TARRANT 94865,S200000,00400,0100,LAKE WORTH NURSING HOME 94865,S200000,00400,0200,455507 94865,S200000,00400,0300,11/01/1994 94865,S200000,00400,0500,O 94865,S200000,01600,0100,Y 94865,S200000,02200,0100,Y 94865,S200000,04300,0100,Y 94871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94871,A000000,00300,0000,00300EMPLOYEE BENEFITS 94871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94871,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94871,A000000,00700,0000,00700HOUSEKEEPING 94871,A000000,00800,0000,00800DIETARY 94871,A000000,00900,0000,00900NURSING ADMINISTRATION 94871,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94871,A000000,01100,0000,01100PHARMACY 94871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94871,A000000,01300,0000,01300SOCIAL SERVICE 94871,A000000,01600,0000,01600SKILLED NURSING FACILITY 94871,A000000,01800,0000,01800NURSING FACILITY 94871,A000000,02500,0000,02500PHYSICAL THERAPY 94871,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94871,A000000,02700,0000,02700SPEECH PATHOLOGY 94871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94871,A000000,05300,0000,05300INTEREST EXPENSE 94871,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94871,A81000A,00100,0100,Y 94871,A81000B,00100,0300,OWNERS COMPENSATION 94871,A81000C,00100,0100,B 94871,A81000C,00100,0200,B GENTRY 94871,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94871,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94871,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94871,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94871,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94871,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94871,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94871,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94871,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94871,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94871,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94871,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94871,S000000,00100,0200,12/23/1997 94871,S200000,00100,0100,813 WEILER BLVD 94871,S200000,00200,0100,FORT WORTH 94871,S200000,00200,0200,TX 94871,S200000,00200,0300,76112 94871,S200000,00300,0100,TARRANT 94871,S200000,00400,0100,JACKSON SQUARE NURSING CENTER 94871,S200000,00400,0200,455508 94871,S200000,00400,0300,04/30/1985 94871,S200000,00400,0500,P 94871,S200000,01600,0100,Y 94879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94879,A000000,00300,0000,00300EMPLOYEE BENEFITS 94879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94879,A000000,00700,0000,00700HOUSEKEEPING 94879,A000000,00800,0000,00800DIETARY 94879,A000000,00900,0000,00900NURSING ADMINISTRATION 94879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94879,A000000,01100,0000,01100PHARMACY 94879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94879,A000000,01300,0000,01300SOCIAL SERVICE 94879,A000000,01301,0000,01301ACTIVITIES 94879,A000000,01600,0000,01600SKILLED NURSING FACILITY 94879,A000000,01800,0000,01800NURSING FACILITY 94879,A000000,02100,0000,02100RADIOLOGY 94879,A000000,02200,0000,02200LABORATORY 94879,A000000,02300,0000,02300INTRAVENOUS THERAPY 94879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94879,A000000,02500,0000,02500PHYSICAL THERAPY 94879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94879,A000000,02700,0000,02700SPEECH PATHOLOGY 94879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94879,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 94879,A000000,03051,0000,03301MEDICAL EQUIPMENT 94879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94879,A000000,06150,0000,06300OTHER NON REIMB. COST 94879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94879,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94879,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94879,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94879,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94879,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94879,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94879,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94879,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94879,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94879,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94879,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 94879,E10A180,00301,0100,01/01/1996 94879,S000000,00100,0200,06/05/1997 94879,S200000,00100,0100,1901 LAMAR 94879,S200000,00200,0100,SWEETWATER 94879,S200000,00200,0200,TX 94879,S200000,00200,0300,79556 94879,S200000,00300,0100,NOLAN 94879,S200000,00400,0100,HOLIDAY RETIREMENT CENTER 94879,S200000,00400,0200,455509 94879,S200000,00400,0300,12/01/1986 94879,S200000,00400,0500,O 94879,S200000,01600,0100,Y 94879,S200000,02200,0100,Y 94879,S200000,04300,0100,Y 94887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94887,A000000,00300,0000,00300EMPLOYEE BENEFITS 94887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94887,A000000,00700,0000,00700HOUSEKEEPING 94887,A000000,00800,0000,00800DIETARY 94887,A000000,00900,0000,00900NURSING ADMINISTRATION 94887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94887,A000000,01100,0000,01100PHARMACY 94887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94887,A000000,01300,0000,01300SOCIAL SERVICE 94887,A000000,01600,0000,01600SKILLED NURSING FACILITY 94887,A000000,01800,0000,01800NURSING FACILITY 94887,A000000,02100,0000,02100RADIOLOGY 94887,A000000,02300,0000,02300INTRAVENOUS THERAPY 94887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94887,A000000,02500,0000,02500PHYSICAL THERAPY 94887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94887,A000000,02700,0000,02700SPEECH PATHOLOGY 94887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94887,A000000,03001,0000,03001AIR FLUIDIZED BEDS 94887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94887,A000000,06001,0000,06001NON-ALLOWABLE COSTS 94887,A81000A,00100,0100,Y 94887,A81000B,00100,0300,HOME OFFICE CAPITAL CSTS 94887,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 94887,A81000B,00300,0300,WESTPARK HEALTHCARE 94887,A81000B,00400,0300,BEDFORD CONSTRUCTION 94887,A81000C,00100,0100,A 94887,A81000C,00100,0200,BRIARWOOD NC 94887,A81000C,00100,0400,SENSITIVE CARE 94887,A81000C,00100,0600,HOME OFFICE 94887,A81000C,00200,0100,A 94887,A81000C,00200,0200,BRIARWOOD NC 94887,A81000C,00200,0400,WESTPARK HC 94887,A81000C,00200,0600,MED/NURS SUPPLY 94887,A81000C,00300,0100,A 94887,A81000C,00300,0200,BRIARWOOD HC 94887,A81000C,00300,0400,WESTPARK PHAR 94887,A81000C,00300,0600,PHARMACY 94887,A81000C,00400,0100,A 94887,A81000C,00400,0200,BRIARWOOD ND 94887,A81000C,00400,0400,BEDFORD CONSTR 94887,A81000C,00400,0600,MAINTENANCE 94887,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94887,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94887,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94887,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94887,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94887,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 94887,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94887,B100000,00000,0850,00001 INPATIENT DAYS :DIETARY 94887,B100000,00000,0950,00001DIRECT NURSING SALARIES :NURSING AD 94887,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 94887,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 94887,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 94887,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 94887,E10A180,00301,0100,07/01/1996 94887,S000000,00100,0200,06/04/1997 94887,S200000,00100,0100,7633 BELFORT 94887,S200000,00200,0100,HOUSTON 94887,S200000,00200,0200,TX 94887,S200000,00200,0300,77061 94887,S200000,00300,0100,HARRIS 94887,S200000,00400,0100,BRIARWOOD NURSING CENTER 94887,S200000,00400,0200,455512 94887,S200000,00400,0300,01/01/1988 94887,S200000,00400,0500,O 94887,S200000,01600,0100,Y 94890,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94890,A000000,00300,0000,00300EMPLOYEE BENEFITS 94890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94890,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94890,A000000,00700,0000,00700HOUSEKEEPING 94890,A000000,00800,0000,00800DIETARY 94890,A000000,00900,0000,00900NURSING ADMINISTRATION 94890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94890,A000000,01300,0000,01300SOCIAL SERVICE 94890,A000000,01600,0000,01600SKILLED NURSING FACILITY 94890,A000000,01800,0000,01800NURSING FACILITY 94890,A000000,02200,0000,02200LABORATORY 94890,A000000,02500,0000,02500PHYSICAL THERAPY 94890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94890,A000000,02700,0000,02700SPEECH PATHOLOGY 94890,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94890,A000000,03700,0000,03700ADMIN & GENERAL - HHA 94890,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 94890,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94890,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94890,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 94890,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94890,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94890,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94890,B100000,00000,0950,00000 NURSING SAL EQUIV:NURSING ADMINIST 94890,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94890,B100000,00000,1250,00000 PATIENT REVENUES :MEDICAL RECORDS 94890,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94890,S000000,00100,0200,03/03/1997 94890,S200000,00100,0100,611 NORTH BROAD 94890,S200000,00100,0300,970 94890,S200000,00200,0100,LAMPASAS 94890,S200000,00200,0200,TX 94890,S200000,00200,0300,76550 94890,S200000,00300,0100,LAMPASAS 94890,S200000,00400,0100,LAMPASAS MANOR 94890,S200000,00400,0200,455513 94890,S200000,00400,0300,04/26/1985 94890,S200000,00400,0500,P 94890,S200000,01600,0100,Y 94890,S200000,02200,0100,Y 94898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94898,A000000,00300,0000,00300EMPLOYEE BENEFITS 94898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94898,A000000,00700,0000,00700HOUSEKEEPING 94898,A000000,00800,0000,00800DIETARY 94898,A000000,00900,0000,00900NURSING ADMINISTRATION 94898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94898,A000000,01100,0000,01100PHARMACY 94898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94898,A000000,01300,0000,01300SOCIAL SERVICE 94898,A000000,01301,0000,01301ACTIVITIES 94898,A000000,01600,0000,01600SKILLED NURSING FACILITY 94898,A000000,01800,0000,01800NURSING FACILITY 94898,A000000,02100,0000,02100RADIOLOGY 94898,A000000,02200,0000,02200LABORATORY 94898,A000000,02300,0000,02300INTRAVENOUS THERAPY 94898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94898,A000000,02500,0000,02500PHYSICAL THERAPY 94898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94898,A000000,02700,0000,02700SPEECH PATHOLOGY 94898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94898,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 94898,A000000,03051,0000,03301MEDICAL EQUIPMENT 94898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94898,A000000,06150,0000,06300OTHER NON REIMB. COST 94898,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94898,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94898,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94898,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94898,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94898,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94898,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94898,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94898,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94898,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94898,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94898,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94898,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 94898,E10A180,00301,0100,01/01/1996 94898,S000000,00100,0200,06/05/1997 94898,S200000,00100,0100,4607 CALIFORNIA PARKWAY EAST 94898,S200000,00200,0100,FORT WORTH 94898,S200000,00200,0200,TX 94898,S200000,00200,0300,76119 94898,S200000,00300,0100,TARRENT 94898,S200000,00400,0100,FOREST HILL NURSING CENTER 94898,S200000,00400,0200,455514 94898,S200000,00400,0300,01/01/1995 94898,S200000,00400,0500,O 94898,S200000,01600,0100,Y 94898,S200000,02200,0100,Y 94898,S200000,04300,0100,Y 94905,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94905,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94905,A000000,00300,0000,00300EMPLOYEE BENEFITS 94905,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94905,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94905,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94905,A000000,00700,0000,00700HOUSEKEEPING 94905,A000000,00800,0000,00800DIETARY 94905,A000000,00900,0000,00900NURSING ADMINISTRATION 94905,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94905,A000000,01300,0000,01300SOCIAL SERVICE 94905,A000000,01350,0000,01500OTHER GENERAL SERVICES 94905,A000000,01600,0000,01600SKILLED NURSING FACILITY 94905,A000000,02100,0000,02100RADIOLOGY 94905,A000000,02200,0000,02200LABORATORY 94905,A000000,02500,0000,02500PHYSICAL THERAPY 94905,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94905,A000000,02700,0000,02700SPEECH PATHOLOGY 94905,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94905,A000000,03200,0000,03200SUPPORT SURFACES 94905,A000000,05300,0000,05300INTEREST EXPENSE 94905,A81000A,00100,0100,Y 94905,A81000B,00100,0300,BUILDING LEASE EXPENSE 94905,A81000C,00100,0100,A 94905,A81000C,00100,0200,DARREL CROSS 94905,A81000C,00100,0400,LOS HERMANOS 94905,A81000C,00100,0600,PARTNERSHIP 94905,A81000C,00200,0100,A 94905,A81000C,00200,0200,FRANKLIN HOUSE 94905,A81000C,00200,0400,LOS HERMANOS 94905,A81000C,00200,0600,PARTNERSHIP 94905,A81000C,00300,0100,A 94905,A81000C,00300,0200,LOU ANN CROSS 94905,A81000C,00300,0400,LOS HERMANOS 94905,A81000C,00300,0600,PARTNERSHIP 94905,A81000C,00400,0100,A 94905,A81000C,00400,0200,CHARLES HOUSE 94905,A81000C,00400,0400,LOS HERMANOS 94905,A81000C,00400,0600,PARTNERSHIP 94905,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94905,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94905,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94905,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94905,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94905,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94905,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94905,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94905,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94905,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94905,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94905,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94905,S000000,00100,0200,05/29/1997 94905,S200000,00100,0100,607 WEST AVENUE B 94905,S200000,00200,0100,COPPERAS COVE 94905,S200000,00200,0200,TX 94905,S200000,00200,0300,76522 94905,S200000,00300,0100,CORYELL 94905,S200000,00400,0100,WIND CREST NURSING CENTER 94905,S200000,00400,0200,455515 94905,S200000,00400,0300,02/21/1985 94905,S200000,00400,0500,P 94905,S200000,01600,0100,Y 94919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94919,A000000,00300,0000,00300EMPLOYEE BENEFITS 94919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94919,A000000,00700,0000,00700HOUSEKEEPING 94919,A000000,00800,0000,00800DIETARY 94919,A000000,00900,0000,00900NURSING ADMINISTRATION 94919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94919,A000000,01100,0000,01100PHARMACY 94919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94919,A000000,01300,0000,01300SOCIAL SERVICE 94919,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 94919,A000000,01600,0000,01600SKILLED NURSING FACILITY 94919,A000000,01800,0000,01800NURSING FACILITY 94919,A000000,02100,0000,02100RADIOLOGY 94919,A000000,02300,0000,02300INTRAVENOUS THERAPY 94919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94919,A000000,02500,0000,02500PHYSICAL THERAPY 94919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94919,A000000,02700,0000,02700SPEECH PATHOLOGY 94919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94919,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94919,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94919,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94919,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94919,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94919,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94919,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94919,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94919,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94919,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94919,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94919,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94919,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94919,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94919,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94919,E10A180,00301,0100,07/29/1996 94919,S000000,00100,0200,08/28/1998 94919,S200000,00100,0100,700 SOUTH BOWIE 94919,S200000,00200,0100,WEATHERFORD 94919,S200000,00200,0200,TX 94919,S200000,00200,0300,76086 94919,S200000,00300,0100,PARKER 94919,S200000,00400,0100,KEENELAND NURSING HOME 94919,S200000,00400,0200,455519 94919,S200000,00400,0300,05/06/1985 94919,S200000,00400,0500,O 94919,S200000,01600,0100,Y 94919,S200000,02200,0100,Y 94923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94923,A000000,00300,0000,00300EMPLOYEE BENEFITS 94923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94923,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94923,A000000,00700,0000,00700HOUSEKEEPING 94923,A000000,00800,0000,00800DIETARY 94923,A000000,00900,0000,00900NURSING ADMINISTRATION 94923,A000000,01300,0000,01300SOCIAL SERVICE 94923,A000000,01600,0000,01600SKILLED NURSING FACILITY 94923,A000000,01800,0000,01800NURSING FACILITY 94923,A000000,02300,0000,02300INTRAVENOUS THERAPY 94923,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94923,A000000,02500,0000,02500PHYSICAL THERAPY 94923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94923,A000000,02700,0000,02700SPEECH PATHOLOGY 94923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94923,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94923,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94923,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94923,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94923,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94923,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94923,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94923,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94923,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94923,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94923,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94923,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94923,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94923,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94923,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94923,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94923,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94923,S000000,00100,0200,06/02/1997 94923,S200000,00100,0100,602 BABROOK RD. 94923,S200000,00200,0100,SAN ANTONIO 94923,S200000,00200,0200,TX 94923,S200000,00200,0300,78284 94923,S200000,00400,0100,MORNINGSIDE MANOR 94923,S200000,00400,0200,455523 94923,S200000,00400,0300,05/23/1985 94923,S200000,00400,0500,O 94923,S200000,00800,0200,457614 94923,S200000,00800,0300,05/07/1993 94923,S200000,00800,0500,P 94923,S200000,01600,0100,Y 94929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94929,A000000,00300,0000,00300EMPLOYEE BENEFITS 94929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94929,A000000,00700,0000,00700HOUSEKEEPING 94929,A000000,00800,0000,00800DIETARY 94929,A000000,00900,0000,00900NURSING ADMINISTRATION 94929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94929,A000000,01300,0000,01300SOCIAL SERVICE 94929,A000000,01350,0000,01500ACTIVITIES 94929,A000000,01600,0000,01600SKILLED NURSING FACILITY 94929,A000000,01800,0000,01800NURSING FACILITY 94929,A000000,01900,0000,01900OTHER LONG TERM CARE 94929,A000000,02100,0000,02100RADIOLOGY 94929,A000000,02200,0000,02200LABORATORY 94929,A000000,02300,0000,02300INTRAVENOUS THERAPY 94929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94929,A000000,02500,0000,02500PHYSICAL THERAPY 94929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94929,A000000,02700,0000,02700SPEECH PATHOLOGY 94929,A000000,02800,0000,02800ELECTROCARDIOLOGY 94929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94929,A000000,03050,0000,03300THERAPEUTIC BEDS 94929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94929,A000000,03200,0000,03200SUPPORT SURFACES 94929,A000000,03400,0000,03400CLINIC 94929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94929,A000000,03500,0000,03500RURAL HEALTH CLINIC 94929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94929,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94929,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94929,A000000,04400,0000,04400DME RENTED - HHA 94929,A000000,04500,0000,04500DME SOLD - HHA 94929,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94929,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94929,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94929,A000000,05000,0000,05000CORF 94929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94929,A000000,05300,0000,05300INTEREST EXPENSE 94929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94929,A000000,05500,0000,05500HOSPICE 94929,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94929,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94929,A000000,06100,0000,06100NONPAID WORKERS 94929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94929,A000000,06200,0000,06200PATIENTS LAUNDRY 94929,A81000A,00100,0100,Y 94929,A81000B,00100,0300,ALLOCATED CAPITAL COSTS 94929,A81000B,00200,0300,ALLOCATED POOLED COSTS 94929,A81000C,00100,0100,B 94929,A81000C,00100,0400,HEARTWAY CORPORATION 94929,A81000C,00100,0600,NURSING HOME OPERATORS 94929,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94929,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94929,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94929,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94929,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94929,B100000,00000,0800,00000MEALS SERVED :DIETARY 94929,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 94929,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 94929,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 94929,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 94929,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 94929,E10A180,00301,0100,07/08/1997 94929,S000000,00100,0200,12/22/1997 94929,S200000,00100,0100,210 GULF FREEWAY 94929,S200000,00200,0100,TEXAS CITY 94929,S200000,00200,0200,TX 94929,S200000,00200,0300,77591 94929,S200000,00300,0100,GALVESTON 94929,S200000,00400,0100,AVALON PLACE - TEXAS CITY 94929,S200000,00400,0200,455524 94929,S200000,00400,0300,01/01/1983 94929,S200000,00400,0500,O 94929,S200000,01600,0100,Y 94942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94942,A000000,00300,0000,00300EMPLOYEE BENEFITS 94942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94942,A000000,00700,0000,00700HOUSEKEEPING 94942,A000000,00800,0000,00800DIETARY 94942,A000000,00900,0000,00900NURSING ADMINISTRATION 94942,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94942,A000000,01100,0000,01100PHARMACY 94942,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94942,A000000,01300,0000,01300SOCIAL SERVICE 94942,A000000,01301,0000,01301ACTIVITIES 94942,A000000,01600,0000,01600SKILLED NURSING FACILITY 94942,A000000,01800,0000,01800NURSING FACILITY 94942,A000000,02100,0000,02100RADIOLOGY 94942,A000000,02200,0000,02200LABORATORY 94942,A000000,02300,0000,02300INTRAVENOUS THERAPY 94942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94942,A000000,02500,0000,02500PHYSICAL THERAPY 94942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94942,A000000,02700,0000,02700SPEECH PATHOLOGY 94942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94942,A000000,02901,0000,03301MEDICAL EQUIPMENT 94942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94942,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 94942,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94942,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94942,A000000,06150,0000,06300OTHER NON REIMB. COST 94942,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94942,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94942,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94942,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94942,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94942,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94942,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94942,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94942,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94942,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94942,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94942,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94942,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 94942,S000000,00100,0200,06/03/1997 94942,S200000,00100,0100,144 SOUTHWEST THOMAS 94942,S200000,00200,0100,BURLESON 94942,S200000,00200,0200,TX 94942,S200000,00200,0300,76208 94942,S200000,00300,0100,JOHNSON 94942,S200000,00400,0100,BURLESON NURSING CENTER 94942,S200000,00400,0200,455526 94942,S200000,00400,0300,05/01/1986 94942,S200000,00400,0500,O 94942,S200000,01600,0100,Y 94950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94950,A000000,00300,0000,00300EMPLOYEE BENEFITS 94950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94950,A000000,00700,0000,00700HOUSEKEEPING 94950,A000000,00800,0000,00800DIETARY 94950,A000000,00900,0000,00900NURSING ADMINISTRATION 94950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94950,A000000,01300,0000,01300SOCIAL SERVICE 94950,A000000,01600,0000,01600SKILLED NURSING FACILITY 94950,A000000,01800,0000,01800NURSING FACILITY 94950,A000000,02200,0000,02200LABORATORY 94950,A000000,02300,0000,02300INTRAVENOUS THERAPY 94950,A000000,02500,0000,02500PHYSICAL THERAPY 94950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94950,A000000,02700,0000,02700SPEECH PATHOLOGY 94950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94950,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 94950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94950,A81000A,00100,0100,Y 94950,A81000B,00100,0300,HOME OFFICE COST - A&G 94950,A81000B,00200,0300,HOME OFFICE COST-CRC BLDG 94950,A81000B,00300,0300,HOME OFFICE COST-CRC EQUP 94950,A81000B,00400,0300,H.O. ALLOCATION-PLANT OPR 94950,A81000C,00100,0100,B 94950,A81000C,00100,0200,AUTUMN HILLS CONV CENTERS 94950,A81000C,00100,0400,HOME OFFICE 94950,A81000C,00100,0600,NURSING HOMES 94950,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94950,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94950,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94950,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94950,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94950,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94950,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94950,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94950,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94950,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94950,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94950,E10A180,00301,0100,06/18/1996 94950,E10A180,00302,0100,01/30/1997 94950,S000000,00100,0200,05/23/1997 94950,S200000,00100,0100,5925 ALMEDA ROAD 94950,S200000,00200,0100,HOUSTON 94950,S200000,00200,0200,TX 94950,S200000,00200,0300,77004 94950,S200000,00300,0100,HARRIS 94950,S200000,00400,0100,TOWN PARK CONVALESCENT CENTER 94950,S200000,00400,0200,455527 94950,S200000,00400,0300,07/09/1985 94950,S200000,00400,0500,O 94950,S200000,01600,0100,Y 94958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94958,A000000,00300,0000,00300EMPLOYEE BENEFITS 94958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94958,A000000,00700,0000,00700HOUSEKEEPING 94958,A000000,00800,0000,00800DIETARY 94958,A000000,00900,0000,00900NURSING ADMINISTRATION 94958,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94958,A000000,01300,0000,01300SOCIAL SERVICE 94958,A000000,01350,0000,01500REHABILITATION 94958,A000000,01351,0000,01301ACTIVITIES 94958,A000000,01600,0000,01600SKILLED NURSING FACILITY 94958,A000000,01800,0000,01800NURSING FACILITY 94958,A000000,02300,0000,02300INTRAVENOUS THERAPY 94958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94958,A000000,02500,0000,02500PHYSICAL THERAPY 94958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94958,A000000,02700,0000,02700SPEECH PATHOLOGY 94958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94958,A000000,03050,0000,03300EQUIPMENT RENTAL 94958,A000000,03051,0000,03301PEN THERAPY 94958,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94958,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94958,A000000,06150,0000,06300VENDING 94958,A000000,06200,0000,06200PATIENTS LAUNDRY 94958,A81000A,00100,0100,Y 94958,A81000B,00100,0300,HOME OFFICE COST 94958,A81000B,00200,0300,DIETARY SUPPLEMENTS 94958,A81000B,00300,0300,NURSING SUPP / OSHA SUPP 94958,A81000B,00400,0300,PHARMACY CONSULTANT 94958,A81000B,00500,0300,IV 94958,A81000B,00600,0300,THERAPY CONSULTATION 94958,A81000B,00700,0300,PHYSICAL THERAPY 94958,A81000B,00800,0300,OCCUPATIONAL THERAPY 94958,A81000C,00100,0100,B 94958,A81000C,00100,0200,RM - LAREDO W 94958,A81000C,00100,0400,LIVING CENTERS 94958,A81000C,00100,0600,NURSING HOMES 94958,A81000C,00200,0100,G 94958,A81000C,00200,0200,LIVING CENTERS OF AMERICA 94958,A81000C,00200,0400,AMERICAN PHARMACEUTICALS 94958,A81000C,00200,0600,PHARMACEUTICALS 94958,A81000C,00300,0100,G 94958,A81000C,00300,0200,LIVING CENTERS OF AMERICA 94958,A81000C,00300,0400,AMERICAN REHABILITATION 94958,A81000C,00300,0600,THERAPY 94958,A81000C,00400,0100,G 94958,A81000C,00400,0200,LIVING CENTERS OF AMERICA 94958,A81000C,00400,0400,THERAPY MANAGEMENT 94958,A81000C,00400,0600,CONSULTING 94958,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94958,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94958,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94958,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94958,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94958,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94958,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94958,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94958,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94958,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94958,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94958,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 94958,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 94958,S000000,00100,0200,05/21/1997 94958,S200000,00100,0100,1200 LANE STREET 94958,S200000,00200,0100,LOREDO 94958,S200000,00200,0200,TX 94958,S200000,00200,0300,78040 94958,S200000,00300,0100,WEBB 94958,S200000,00400,0100,RETAMA MANOR NURSING CENTER - LAREDO 94958,S200000,00400,0200,455528 94958,S200000,00400,0300,07/03/1985 94958,S200000,00400,0500,O 94958,S200000,01600,0100,Y 94980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94980,A000000,00300,0000,00300EMPLOYEE BENEFITS 94980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94980,A000000,00700,0000,00700HOUSEKEEPING 94980,A000000,00800,0000,00800DIETARY 94980,A000000,00900,0000,00900NURSING ADMINISTRATION 94980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94980,A000000,01100,0000,01100PHARMACY 94980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94980,A000000,01300,0000,01300SOCIAL SERVICE 94980,A000000,01600,0000,01600SKILLED NURSING FACILITY 94980,A000000,01800,0000,01800NURSING FACILITY 94980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94980,A000000,02500,0000,02500PHYSICAL THERAPY 94980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94980,A000000,02700,0000,02700SPEECH PATHOLOGY 94980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94980,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94980,A000000,06001,0000,06001NON-ALLOWABLE COSTS 94980,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94980,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 94980,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94980,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94980,B100000,00000,0500,00001 WEIGHTED SQUARE FEET:PLANT OPERATI 94980,B100000,00000,0650,00001 WEIGHTED LAUNDERY LBS:LAUNDRY & LI 94980,B100000,00000,0750,00001 WEIGHTED SQUARE FEET:HOUSEKEEPING 94980,B100000,00000,0800,00001 MEALS SERVED :DIETARY 94980,B100000,00000,0950,00001 WEIGHTED NURS SALARY:NURSING ADMIN 94980,B100000,00000,1000,00001 WEIGHTED COSTED REQUIS:CENTRAL SER 94980,B100000,00000,1100,00001 WEIGHTED COSTED REQUIS:PHARMACY 94980,B100000,00000,1250,00001 WEIGHTED PATIENT DAYS:MEDICAL RECO 94980,B100000,00000,1330,00001 WEIGHTED PATIENT DAYS:SOCIAL SERVI 94980,E10A180,00301,0100,06/28/1996 94980,S000000,00100,0200,06/10/1997 94980,S200000,00100,0100,200 RIVERSIDE DRIVE 94980,S200000,00200,0100,UVALDE 94980,S200000,00200,0200,TX 94980,S200000,00200,0300,78801 94980,S200000,00300,0100,UVALDE 94980,S200000,00400,0100,AMISTAD NURSING HOME 94980,S200000,00400,0200,455536 94980,S200000,00400,0300,06/14/1985 94980,S200000,00400,0500,O 94980,S200000,01600,0100,Y 94988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94988,A000000,00300,0000,00300EMPLOYEE BENEFITS 94988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94988,A000000,00700,0000,00700HOUSEKEEPING 94988,A000000,00800,0000,00800DIETARY 94988,A000000,00900,0000,00900NURSING ADMINISTRATION 94988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94988,A000000,01300,0000,01300SOCIAL SERVICE 94988,A000000,01600,0000,01600SKILLED NURSING FACILITY 94988,A000000,01800,0000,01800NURSING FACILITY 94988,A000000,02500,0000,02500PHYSICAL THERAPY 94988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94988,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94988,A81000A,00100,0100,Y 94988,A81000B,00100,0300,DME EQUIPMENT 94988,A81000B,00200,0300,SALARY 94988,A81000B,00300,0300,SALARY 94988,A81000C,00100,0100,B 94988,A81000C,00100,0200,J & J DME CO. 94988,A81000C,00200,0100,F 94988,A81000C,00200,0200,CHANCE DEAN 94988,A81000C,00300,0100,F 94988,A81000C,00300,0200,ROBERT DEAN 94988,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94988,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94988,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94988,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94988,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94988,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94988,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94988,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94988,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94988,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94988,S000000,00100,0200,06/03/1997 94988,S200000,00100,0100,301 LINCOLN PARK DRIVE 94988,S200000,00200,0100,CLEBURNE 94988,S200000,00200,0200,TX 94988,S200000,00200,0300,76031 94988,S200000,00300,0100,JOHNSON 94988,S200000,00400,0100,GOLDEN AGE NURSING/DBA FIRESIDELODGE 94988,S200000,00400,0200,455537 94988,S200000,00400,0300,05/02/1985 94988,S200000,00400,0500,O 94988,S200000,01600,0100,Y 94991,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94991,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94991,A000000,00300,0000,00300EMPLOYEE BENEFITS 94991,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94991,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94991,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94991,A000000,00700,0000,00700HOUSEKEEPING 94991,A000000,00800,0000,00800DIETARY 94991,A000000,00900,0000,00900NURSING ADMINISTRATION 94991,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94991,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94991,A000000,01300,0000,01300SOCIAL SERVICE 94991,A000000,01600,0000,01600SKILLED NURSING FACILITY 94991,A000000,01800,0000,01800NURSING FACILITY 94991,A000000,02300,0000,02300INTRAVENOUS THERAPY 94991,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94991,A000000,02500,0000,02500PHYSICAL THERAPY 94991,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94991,A000000,02700,0000,02700SPEECH PATHOLOGY 94991,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94991,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94991,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94991,A000000,03101,0000,03101A.F.T. 94991,A000000,03200,0000,03200SUPPORT SURFACES 94991,A000000,05300,0000,05300INTEREST EXPENSE 94991,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94991,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94991,A81000A,00100,0100,Y 94991,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV 94991,A81000B,00200,0300,LAUNDRY SERVICE 94991,A81000B,00300,0300,MENU PLANNING 94991,A81000C,00100,0100,B 94991,A81000C,00100,0200,CANTEX HC CTRS 94991,A81000C,00100,0600,LTC MANAGEMENT 94991,A81000C,00200,0100,A 94991,A81000C,00200,0200,ALBERT J. LONGO 94991,A81000C,00200,0400,MEDCARE MGMT 94991,A81000C,00200,0600,LTC MANAGEMENT 94991,A81000C,00300,0100,B 94991,A81000C,00300,0200,HEALTHCARE LNEN 94991,A81000C,00300,0600,LAUNDRY SERVICE 94991,A81000C,00400,0100,A 94991,A81000C,00400,0200,ALBERT J. LONGO 94991,A81000C,00400,0400,NOVA 94991,A81000C,00400,0600,MENU PLANNING 94991,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94991,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94991,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94991,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94991,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94991,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94991,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94991,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94991,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94991,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94991,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94991,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94991,E10A180,00301,0100,08/12/1996 94991,E10A180,00302,0100,08/19/1996 94991,E10A180,00303,0100,12/23/1996 94991,S000000,00100,0200,06/03/1997 94991,S200000,00100,0100,400 GULF STREET 94991,S200000,00200,0100,GROVES 94991,S200000,00200,0200,TX 94991,S200000,00200,0300,77619 94991,S200000,00300,0100,JEFFERSON 94991,S200000,00400,0100,CRESTHAVEN NURSING RESIDENCE 94991,S200000,00400,0200,455538 94991,S200000,00400,0300,07/10/1985 94991,S200000,00400,0500,O 94991,S200000,01600,0100,Y 94999,S000000,00100,0200,09/09/1997 95004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95004,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95004,A000000,00300,0000,00300EMPLOYEE BENEFITS 95004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95004,A000000,00700,0000,00700HOUSEKEEPING 95004,A000000,00800,0000,00800DIETARY 95004,A000000,00900,0000,00900NURSING ADMINISTRATION 95004,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95004,A000000,01100,0000,01100PHARMACY 95004,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95004,A000000,01300,0000,01300SOCIAL SERVICE 95004,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 95004,A000000,01600,0000,01600SKILLED NURSING FACILITY 95004,A000000,01800,0000,01800NURSING FACILITY 95004,A000000,01900,0000,01900OTHER LONG TERM CARE 95004,A000000,02100,0000,02100RADIOLOGY 95004,A000000,02200,0000,02200LABORATORY 95004,A000000,02300,0000,02300INTRAVENOUS THERAPY 95004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95004,A000000,02500,0000,02500PHYSICAL THERAPY 95004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95004,A000000,02700,0000,02700SPEECH PATHOLOGY 95004,A000000,02800,0000,02800ELECTROCARDIOLOGY 95004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95004,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95004,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 95004,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95004,A000000,03200,0000,03200SUPPORT SURFACES 95004,A000000,03400,0000,03400CLINIC 95004,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 95004,A000000,03500,0000,03500RURAL HEALTH CLINIC 95004,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95004,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95004,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95004,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95004,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95004,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95004,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95004,A000000,04400,0000,04400DME RENTED - HHA 95004,A000000,04500,0000,04500DME SOLD - HHA 95004,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 95004,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95004,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 95004,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 95004,A000000,05000,0000,05000CORF 95004,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95004,A000000,05300,0000,05300INTEREST EXPENSE 95004,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 95004,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95004,A000000,05500,0000,05500HOSPICE 95004,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95004,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95004,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95004,A000000,06100,0000,06100NONPAID WORKERS 95004,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95004,A000000,06200,0000,06200PATIENTS LAUNDRY 95004,A81000A,00100,0100,Y 95004,A81000B,00100,0300,ACCTG/CORP HO COSTS 95004,A81000B,00200,0300,RENT/OWN CAPITAL COSTS 95004,A81000B,00300,0300,HOME OFFICE CAPITAL COSTS 95004,A81000B,00400,0300,HOME OFFICE CAPITAL COSTS 95004,A81000B,00500,0300,RENT/OWN NON CAPITAL 95004,A81000C,00100,0100,B 95004,A81000C,00100,0400,HUNTER CARE CENTERS INC. 95004,A81000C,00100,0600,MANAGEMENT SERVICES 95004,A81000C,00200,0100,B 95004,A81000C,00200,0400,HPM INC. 95004,A81000C,00200,0600,BUILDING LEASE 95004,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95004,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95004,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 95004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95004,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95004,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95004,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95004,B100000,00000,0850,00000PATIENT DAYS :DIETARY 95004,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 95004,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 95004,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 95004,B100000,00000,1250,00000PATIENT REVENUES :MEDICAL RECORDS 95004,B100000,00000,1300,00000TIME STUDY :SOCIAL SERVICE 95004,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 95004,S000000,00100,0200,09/15/1997 95004,S200000,00100,0100,5600 CHENEVERT 95004,S200000,00200,0100,HOUSTON 95004,S200000,00200,0200,TX 95004,S200000,00200,0300,77004 95004,S200000,00300,0100,HARRIS 95004,S200000,00400,0100,HERMAN PARK MANOR 95004,S200000,00400,0200,455543 95004,S200000,00400,0300,12/31/1994 95004,S200000,00400,0500,O 95004,S200000,01600,0100,Y 95004,S200000,02200,0100,Y 95011,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95011,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95011,A000000,00300,0000,00300EMPLOYEE BENEFITS 95011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95011,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95011,A000000,00700,0000,00700HOUSEKEEPING 95011,A000000,00800,0000,00800DIETARY 95011,A000000,00900,0000,00900NURSING ADMINISTRATION 95011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95011,A000000,01100,0000,01100PHARMACY 95011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95011,A000000,01300,0000,01300SOCIAL SERVICE 95011,A000000,01600,0000,01600SKILLED NURSING FACILITY 95011,A000000,01800,0000,01800NURSING FACILITY 95011,A000000,02300,0000,02300INTRAVENOUS THERAPY 95011,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95011,A000000,02500,0000,02500PHYSICAL THERAPY 95011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95011,A000000,02700,0000,02700SPEECH PATHOLOGY 95011,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95011,A000000,05300,0000,05300INTEREST EXPENSE 95011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95011,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95011,A000000,05901,0000,05901NON-ALLOWABLE COSTS 95011,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 95011,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 95011,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95011,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 95011,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 95011,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 95011,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95011,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95011,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 95011,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95011,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 95011,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 95011,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 95011,S000000,00100,0200,03/05/1997 95011,S200000,00100,0100,205 WALTER STREET 95011,S200000,00200,0100,YOAKUM 95011,S200000,00200,0200,TX 95011,S200000,00200,0300,77995 95011,S200000,00300,0100,DEWITT 95011,S200000,00400,0100,STEVENS NURSING HOME 95011,S200000,00400,0200,455544 95011,S200000,00400,0300,05/02/1985 95011,S200000,00400,0500,O 95011,S200000,01600,0100,Y 95018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95018,A000000,00300,0000,00300EMPLOYEE BENEFITS 95018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95018,A000000,00700,0000,00700HOUSEKEEPING 95018,A000000,00800,0000,00800DIETARY 95018,A000000,00900,0000,00900NURSING ADMINISTRATION 95018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95018,A000000,01350,0000,01500REHABILITATION 95018,A000000,01351,0000,01301ACTIVITIES 95018,A000000,01600,0000,01600SKILLED NURSING FACILITY 95018,A000000,01800,0000,01800NURSING FACILITY 95018,A000000,02100,0000,02100RADIOLOGY 95018,A000000,02200,0000,02200LABORATORY 95018,A000000,02300,0000,02300INTRAVENOUS THERAPY 95018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95018,A000000,02500,0000,02500PHYSICAL THERAPY 95018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95018,A000000,02700,0000,02700SPEECH PATHOLOGY 95018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95018,A000000,03050,0000,03300EQUIPMENT RENTAL 95018,A000000,03051,0000,03301PEN THERAPY 95018,A000000,06150,0000,06300VENDING 95018,A000000,06151,0000,06301OTHER NONREIMBURSABLE 95018,A81000A,00100,0100,Y 95018,A81000B,00100,0300,HOME OFFICE COST 95018,A81000B,00200,0300,DIETARY SUPPLEMENTS 95018,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95018,A81000B,00400,0300,PRESCRIPTION DRUGS 95018,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95018,A81000B,00600,0300,INTRAVENOUS THERAPY SUPPL 95018,A81000B,00700,0300,PHYSICAL THERAPY & CONSUL 95018,A81000B,00800,0300,OCCUPATIONAL THERAPY 95018,A81000B,00900,0300,SPEECH THERAPY 95018,A81000C,00100,0100,B 95018,A81000C,00100,0200,RM-JOURDANTON 95018,A81000C,00100,0400,LIVING CENTERS 95018,A81000C,00100,0600,NURSING HOMES 95018,A81000C,00200,0100,G 95018,A81000C,00200,0200,LIV CTRS/AMERIC 95018,A81000C,00200,0400,AMERICAN PHARMA 95018,A81000C,00200,0600,PHARMACEUTICALS 95018,A81000C,00300,0100,G 95018,A81000C,00300,0200,LIV CTRS/AMERIC 95018,A81000C,00300,0400,AMERICAN REHAB 95018,A81000C,00300,0600,THERAPY 95018,A81000C,00400,0100,G 95018,A81000C,00400,0200,LIV CTRS/AMERIC 95018,A81000C,00400,0400,THERAPY MANAGEM 95018,A81000C,00400,0600,CONSULTING 95018,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95018,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95018,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95018,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95018,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95018,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95018,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95018,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95018,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 95018,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95018,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 95018,B100000,00000,1350,00001 UNITS OF SERVICE:REHABILITATION 95018,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 95018,E10A180,00301,0100,04/24/1996 95018,S000000,00100,0200,05/21/1997 95018,S200000,00100,0100,1504 OAK ST 95018,S200000,00200,0100,JOURDANTON 95018,S200000,00200,0200,TX 95018,S200000,00200,0300,78026 95018,S200000,00300,0100,ATACOSA 95018,S200000,00400,0100,RETAMA MANOR NURSING CTR-JOURDANTON 95018,S200000,00400,0200,455549 95018,S200000,00400,0300,08/28/1985 95018,S200000,00400,0500,O 95018,S200000,01600,0100,Y 95026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95026,A000000,00300,0000,00300EMPLOYEE BENEFITS 95026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95026,A000000,00700,0000,00700HOUSEKEEPING 95026,A000000,00800,0000,00800DIETARY 95026,A000000,00900,0000,00900NURSING ADMINISTRATION 95026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95026,A000000,01300,0000,01300SOCIAL SERVICE 95026,A000000,01350,0000,01500OTHER GENERAL SERVICES 95026,A000000,01351,0000,01301ACTIVITIES 95026,A000000,01600,0000,01600SKILLED NURSING FACILITY 95026,A000000,01800,0000,01800NURSING FACILITY 95026,A000000,01900,0000,01900OTHER LONG TERM CARE 95026,A000000,02100,0000,02100RADIOLOGY 95026,A000000,02200,0000,02200LABORATORY 95026,A000000,02300,0000,02300INTRAVENOUS THERAPY 95026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95026,A000000,02500,0000,02500PHYSICAL THERAPY 95026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95026,A000000,02700,0000,02700SPEECH PATHOLOGY 95026,A000000,02800,0000,02800ELECTROCARDIOLOGY 95026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95026,A000000,03051,0000,03301PEN THERAPY 95026,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95026,A000000,03200,0000,03200SUPPORT SURFACES 95026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95026,A000000,06151,0000,06301OTHER NON REIMB. COST 95026,A000000,06200,0000,06200PATIENTS LAUNDRY 95026,A81000A,00100,0100,Y 95026,A81000B,00100,0300,HOME OFFICE COST 95026,A81000B,00200,0300,DIETARY SUPPLEMENTS 95026,A81000B,00300,0300,NURSING SUPP/OSHA SUPP 95026,A81000B,00400,0300,PRESCRIPTION DRUGS 95026,A81000B,00500,0300,MEDICAL SUPP CHRG PATIENT 95026,A81000B,00600,0300,PHARMACY CONSULTANT 95026,A81000B,00700,0300,PHYSICAL THERAPY 95026,A81000B,00800,0300,INTRAVENOUS THERAPY 95026,A81000B,00900,0300,REHABILITATION 95026,A81000C,00100,0100,B 95026,A81000C,00100,0200,NORTHWAY HC CTR 95026,A81000C,00100,0400,LIVING CENTERS 95026,A81000C,00100,0600,NURSING HOMES 95026,A81000C,00200,0100,G 95026,A81000C,00200,0200,LIV CTRS/AMERIC 95026,A81000C,00200,0400,AMERICAN PHARMA 95026,A81000C,00200,0600,PHARMACEUTICALS 95026,A81000C,00300,0100,G 95026,A81000C,00300,0200,LIV CTRS/AMERIC 95026,A81000C,00300,0400,TMI 95026,A81000C,00300,0600,THER CONSULTING 95026,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95026,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95026,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95026,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95026,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95026,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95026,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95026,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95026,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 95026,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95026,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 95026,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 95026,B100000,00000,1350,00001 UNITS SERVICE :OTHER GENERAL SERVI 95026,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 95026,E10A180,00301,0100,03/21/1996 95026,E10A180,00302,0100,08/05/1996 95026,E10A180,00302,0300,08/05/1996 95026,S000000,00100,0200,05/01/1997 95026,S200000,00100,0100,5329 NORTH FREEWAY 95026,S200000,00200,0100,HOUSTON 95026,S200000,00200,0200,TX 95026,S200000,00200,0300,77022 95026,S200000,00300,0100,HARRIS 95026,S200000,00400,0100,NORTHWAY HEALTHCARE CENTER 95026,S200000,00400,0200,455553 95026,S200000,00400,0300,05/09/1985 95026,S200000,00400,0500,O 95026,S200000,01600,0100,Y 95026,S200000,04300,0100,Y 95033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95033,A000000,00700,0000,00700HOUSEKEEPING 95033,A000000,00800,0000,00800DIETARY 95033,A000000,00900,0000,00900NURSING ADMINISTRATION 95033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95033,A000000,01300,0000,01300SOCIAL SERVICE 95033,A000000,01600,0000,01600SKILLED NURSING FACILITY 95033,A000000,01800,0000,01800NURSING FACILITY 95033,A000000,02200,0000,02200LABORATORY 95033,A000000,02500,0000,02500PHYSICAL THERAPY 95033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95033,A000000,02700,0000,02700SPEECH PATHOLOGY 95033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95033,A000000,06150,0000,06300OTHER NON REIMB. COST 95033,A81000A,00100,0100,Y 95033,A81000B,00100,0300,MANAGEMENT FEES 95033,A81000C,00100,0100,A 95033,A81000C,00100,0200,CAROL ROBERTSON M.D. 95033,A81000C,00100,0400,WESTVIEW MGMT. CO. 95033,A81000C,00100,0600,MGMT. CONSULTANTS 95033,A81000C,00200,0100,A 95033,A81000C,00200,0200,GENE ROBERTSON M.D. 95033,A81000C,00200,0400,WESTVIEW MGMT. CO. 95033,A81000C,00200,0600,MGMT. CONSULTANTS 95033,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95033,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95033,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95033,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95033,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 95033,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95033,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95033,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95033,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95033,S000000,00100,0200,05/19/1997 95033,S200000,00100,0100,414 JOHNSON DRIVE 95033,S200000,00200,0100,MCGREGOR 95033,S200000,00200,0200,TX 95033,S200000,00200,0300,76657 95033,S200000,00300,0100,MCLENNAN 95033,S200000,00400,0100,MCGREGOR NURSING HOME INC. 95033,S200000,00400,0200,455554 95033,S200000,00400,0300,06/17/1985 95033,S200000,00400,0500,P 95033,S200000,01600,0100,Y 95033,S200000,02900,0100,Y 95033,S200000,03000,0100,Y 95041,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95041,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95041,A000000,00300,0000,00300EMPLOYEE BENEFITS 95041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95041,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95041,A000000,00700,0000,00700HOUSEKEEPING 95041,A000000,00800,0000,00800DIETARY 95041,A000000,00900,0000,00900NURSING ADMINISTRATION 95041,A000000,01100,0000,01100PHARMACY 95041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95041,A000000,01300,0000,01300SOCIAL SERVICE 95041,A000000,01600,0000,01600SKILLED NURSING FACILITY 95041,A000000,01800,0000,01800NURSING FACILITY 95041,A000000,02300,0000,02300INTRAVENOUS THERAPY 95041,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95041,A000000,02500,0000,02500PHYSICAL THERAPY 95041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95041,A000000,02700,0000,02700SPEECH PATHOLOGY 95041,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95041,A000000,03051,0000,03201AIR FLUIDIZED BEDS 95041,A000000,03200,0000,03200SUPPORT SURFACES 95041,A000000,04750,0000,05100INTEREST EXPENSE 95041,A81000A,00100,0100,Y 95041,A81000B,00100,0300,CENTRAL OFFICE ALLOC-A&G 95041,A81000B,00200,0300,CENTRAL OFFICE ALLOC-BLDG 95041,A81000B,00300,0300,CENTRAL OFFICE ALLOC-MME 95041,A81000B,00400,0300,MAINTENANCE OVERHEAD 95041,A81000C,00100,0100,B 95041,A81000C,00100,0200,AUTUMN HILLS CONV CENTERS 95041,A81000C,00100,0400,HOME OFFICE 95041,A81000C,00100,0600,NURSING HOMES 95041,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 95041,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 95041,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95041,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95041,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 95041,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95041,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95041,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95041,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95041,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95041,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95041,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95041,E10A180,00301,0100,06/18/1996 95041,E10A180,00302,0100,01/30/1997 95041,S000000,00100,0200,05/23/1997 95041,S200000,00100,0100,795 LINDBERGH 95041,S200000,00200,0100,BEAUMONT 95041,S200000,00200,0200,TX 95041,S200000,00200,0300,77707 95041,S200000,00300,0100,JEFFERSON 95041,S200000,00400,0100,LINDBERGH HEALTH CARE CENTER 95041,S200000,00400,0200,455561 95041,S200000,00400,0300,07/01/1985 95041,S200000,00400,0500,O 95041,S200000,01600,0100,Y 95049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95049,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95049,A000000,00300,0000,00300EMPLOYEE BENEFITS 95049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95049,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95049,A000000,00700,0000,00700HOUSEKEEPING 95049,A000000,00800,0000,00800DIETARY 95049,A000000,00900,0000,00900NURSING ADMINISTRATION 95049,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95049,A000000,01100,0000,01100PHARMACY 95049,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95049,A000000,01300,0000,01300SOCIAL SERVICE 95049,A000000,01301,0000,01301ACTIVITIES 95049,A000000,01600,0000,01600SKILLED NURSING FACILITY 95049,A000000,01800,0000,01800NURSING FACILITY 95049,A000000,02100,0000,02100RADIOLOGY 95049,A000000,02200,0000,02200LABORATORY 95049,A000000,02300,0000,02300INTRAVENOUS THERAPY 95049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95049,A000000,02500,0000,02500PHYSICAL THERAPY 95049,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95049,A000000,02700,0000,02700SPEECH PATHOLOGY 95049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95049,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95049,A000000,03051,0000,03301MEDICAL EQUIPMENT 95049,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95049,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95049,A000000,06150,0000,06300OTHER NON REIMB. COST 95049,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95049,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95049,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95049,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95049,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95049,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95049,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95049,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95049,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95049,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95049,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95049,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95049,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95049,E10A180,00301,0100,01/01/1996 95049,S000000,00100,0200,06/05/1997 95049,S200000,00100,0100,601 EAST HIGHWAY 69 95049,S200000,00200,0100,DENISON 95049,S200000,00200,0200,TX 95049,S200000,00200,0300,75020 95049,S200000,00300,0100,GRAYSON 95049,S200000,00400,0100,DENISON MANOR 95049,S200000,00400,0200,455563 95049,S200000,00400,0300,01/01/1995 95049,S200000,00400,0500,P 95049,S200000,01600,0100,Y 95049,S200000,02200,0100,Y 95049,S200000,04300,0100,Y 95060,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95060,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95060,A000000,00300,0000,00300EMPLOYEE BENEFITS 95060,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95060,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95060,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95060,A000000,00700,0000,00700HOUSEKEEPING 95060,A000000,00800,0000,00800DIETARY 95060,A000000,00900,0000,00900NURSING ADMINISTRATION 95060,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95060,A000000,01100,0000,01100PHARMACY 95060,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95060,A000000,01300,0000,01300SOCIAL SERVICE 95060,A000000,01301,0000,01301ACTIVITIES 95060,A000000,01600,0000,01600SKILLED NURSING FACILITY 95060,A000000,01800,0000,01800NURSING FACILITY 95060,A000000,02100,0000,02100RADIOLOGY 95060,A000000,02200,0000,02200LABORATORY 95060,A000000,02300,0000,02300INTRAVENOUS THERAPY 95060,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95060,A000000,02500,0000,02500PHYSICAL THERAPY 95060,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95060,A000000,02700,0000,02700SPEECH PATHOLOGY 95060,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95060,A000000,02901,0000,03301MEDICAL EQUIPMENT 95060,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95060,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95060,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95060,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95060,A000000,06150,0000,06300OTHER NON REIMB. COST 95060,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95060,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95060,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95060,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95060,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95060,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95060,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95060,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95060,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95060,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95060,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95060,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95060,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95060,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95060,E10A180,00301,0100,01/01/1996 95060,S000000,00100,0200,06/05/1997 95060,S200000,00100,0100,316 SOUTHWEST 25TH AVENUE 95060,S200000,00200,0100,MINERAL WELLS 95060,S200000,00200,0200,TX 95060,S200000,00200,0300,76067 95060,S200000,00300,0100,PALO PINTO 95060,S200000,00400,0100,MINERAL WELLS HEALTHCARE 95060,S200000,00400,0200,455570 95060,S200000,00400,0300,01/01/1994 95060,S200000,00400,0500,O 95060,S200000,01600,0100,Y 95060,S200000,02200,0100,Y 95060,S200000,04300,0100,Y 95068,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95068,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95068,A000000,00300,0000,00300EMPLOYEE BENEFITS 95068,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95068,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95068,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95068,A000000,00700,0000,00700HOUSEKEEPING 95068,A000000,00800,0000,00800DIETARY 95068,A000000,00900,0000,00900NURSING ADMINISTRATION 95068,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95068,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95068,A000000,01300,0000,01300SOCIAL SERVICE 95068,A000000,01350,0000,01500OTHER GENERAL SERVICES 95068,A000000,01351,0000,01301ACTIVITIES 95068,A000000,01600,0000,01600SKILLED NURSING FACILITY 95068,A000000,01800,0000,01800NURSING FACILITY 95068,A000000,02100,0000,02100RADIOLOGY 95068,A000000,02200,0000,02200LABORATORY 95068,A000000,02300,0000,02300INTRAVENOUS THERAPY 95068,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95068,A000000,02500,0000,02500PHYSICAL THERAPY 95068,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95068,A000000,02700,0000,02700SPEECH PATHOLOGY 95068,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95068,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95068,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95068,A000000,03051,0000,03301PEN THERAPY 95068,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95068,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95068,A000000,06150,0000,06300OTHER NON REIMB. COST 95068,A81000A,00100,0100,Y 95068,A81000B,00100,0300,HOME OFFICE COST 95068,A81000B,00200,0300,DIETARY SUPPLEMENTS 95068,A81000B,00300,0300,NURSING FACILITY-NONPART 95068,A81000B,00400,0300,PRESCRIPTION DRUGS 95068,A81000B,00500,0300,PHARMACY CONSULTANT 95068,A81000B,00600,0300,EMPLOYEE RELATIONS 95068,A81000B,00700,0300,EQUIP RENTAL - NURSING 95068,A81000B,00800,0300,PHYSICAL THERAPY SUPPLIES 95068,A81000B,00900,0300,IV THERAPY 95068,A81000B,01000,0300,THERAPY CONSULTING 95068,A81000B,01100,0300,PHYSICAL THERAPY 95068,A81000B,01200,0300,OCCUPATIONAL THERAPY 95068,A81000B,01300,0300,SPEECH THERAPY 95068,A81000C,00100,0100,B 95068,A81000C,00100,0200,WEATHERFORD 95068,A81000C,00100,0400,LIVING CENTERS 95068,A81000C,00100,0600,NURSING HOMES 95068,A81000C,00200,0100,G 95068,A81000C,00200,0200,LIV CTRS/AMERICA 95068,A81000C,00200,0400,AMERICAN PHARMA 95068,A81000C,00200,0600,PHARMACUETICALS 95068,A81000C,00300,0100,G 95068,A81000C,00300,0200,LIV CTRS/AMERICA 95068,A81000C,00300,0400,TMI 95068,A81000C,00300,0600,THERAPY CONSULTING 95068,A81000C,00400,0100,G 95068,A81000C,00400,0200,LIV CTRS/AMERICA 95068,A81000C,00400,0400,AMER REHABILITY 95068,A81000C,00400,0600,THERAPIES 95068,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95068,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95068,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95068,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95068,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95068,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95068,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95068,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95068,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95068,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95068,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95068,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95068,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 95068,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95068,E10A180,00301,0100,05/07/1996 95068,S000000,00100,0200,06/10/1997 95068,S200000,00100,0100,521 WEST 7TH 95068,S200000,00200,0100,WEATHERFORD 95068,S200000,00200,0200,TX 95068,S200000,00200,0300,76086 95068,S200000,00300,0100,PARKER 95068,S200000,00400,0100,WEATHERFORD HEALTHCARE 95068,S200000,00400,0200,455574 95068,S200000,00400,0300,11/01/1985 95068,S200000,00400,0500,O 95068,S200000,01600,0100,Y 95068,S200000,04300,0100,Y 95075,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95075,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95075,A000000,00300,0000,00300EMPLOYEE BENEFITS 95075,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95075,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95075,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95075,A000000,00700,0000,00700HOUSEKEEPING 95075,A000000,00800,0000,00800DIETARY 95075,A000000,00900,0000,00900NURSING ADMINISTRATION 95075,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95075,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95075,A000000,01300,0000,01300SOCIAL SERVICE 95075,A000000,01350,0000,01500OTHER GENERAL SERVICES 95075,A000000,01351,0000,01301ACTIVITIES 95075,A000000,01600,0000,01600SKILLED NURSING FACILITY 95075,A000000,01800,0000,01800NURSING FACILITY 95075,A000000,02100,0000,02100RADIOLOGY 95075,A000000,02200,0000,02200LABORATORY 95075,A000000,02300,0000,02300INTRAVENOUS THERAPY 95075,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95075,A000000,02500,0000,02500PHYSICAL THERAPY 95075,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95075,A000000,02700,0000,02700SPEECH PATHOLOGY 95075,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95075,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95075,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95075,A000000,03051,0000,03301PEN THERAPY 95075,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95075,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 95075,A81000A,00100,0100,Y 95075,A81000B,00100,0300,HOME OFFICE COST 95075,A81000B,00200,0300,DIETARY SUPPLEMENTS 95075,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 95075,A81000B,00400,0300,PRESCRIPTION DRUGS 95075,A81000B,00500,0300,EQUIPMENT REPLACEMENT 95075,A81000B,00600,0300,THERAPY CONSULTANTS 95075,A81000C,00100,0100,B 95075,A81000C,00100,0400,LIVING CENTERS 95075,A81000C,00100,0600,NURSING HOMES 95075,A81000C,00200,0100,G 95075,A81000C,00200,0200,LIV CTRS/AMERICA 95075,A81000C,00200,0400,AMERICAN PHARMA 95075,A81000C,00200,0600,PHARMACEUTICALS 95075,A81000C,00300,0100,G 95075,A81000C,00300,0200,LIV CTRS/AMERICA 95075,A81000C,00300,0400,ARS 95075,A81000C,00300,0600,REHAB 95075,A81000C,00400,0100,G 95075,A81000C,00400,0200,LIV CTRS/AMERICA 95075,A81000C,00400,0400,TMI 95075,A81000C,00400,0600,THERAPY MGT 95075,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95075,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95075,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95075,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95075,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95075,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95075,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95075,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95075,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95075,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95075,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95075,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95075,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 95075,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95075,E10A180,00301,0100,04/24/1996 95075,E10A180,00302,0100,08/05/1996 95075,S000000,00100,0200,06/23/1997 95075,S200000,00100,0100,2322 MORGAN AVENUE 95075,S200000,00200,0100,CORPUS CHRISTIE 95075,S200000,00200,0200,TX 95075,S200000,00200,0300,78405 95075,S200000,00300,0100,NUECES 95075,S200000,00400,0100,RETAMA MANOR NC-CORPUS CHRISTI 95075,S200000,00400,0200,455575 95075,S200000,00400,0300,09/03/1985 95075,S200000,00400,0500,O 95075,S200000,01600,0100,Y 95083,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95083,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95083,A000000,00300,0000,00300EMPLOYEE BENEFITS 95083,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95083,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95083,A000000,00501,0000,01301ACTIVITIES 95083,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95083,A000000,00700,0000,00700HOUSEKEEPING 95083,A000000,00800,0000,00800DIETARY 95083,A000000,00900,0000,00900NURSING ADMINISTRATION 95083,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95083,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95083,A000000,01300,0000,01300SOCIAL SERVICE 95083,A000000,01350,0000,01500REHABILITATION 95083,A000000,01600,0000,01600SKILLED NURSING FACILITY 95083,A000000,01800,0000,01800NURSING FACILITY 95083,A000000,02100,0000,02100RADIOLOGY 95083,A000000,02101,0000,03301PEN THERAPY 95083,A000000,02300,0000,02300INTRAVENOUS THERAPY 95083,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95083,A000000,02500,0000,02500PHYSICAL THERAPY 95083,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95083,A000000,02700,0000,02700SPEECH PATHOLOGY 95083,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95083,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95083,A000000,03050,0000,03300EQUIPMENT RENTAL 95083,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95083,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95083,A000000,06150,0000,06300VENDING 95083,A81000A,00100,0100,Y 95083,A81000B,00100,0300,HOME OFFICE COST 95083,A81000B,00200,0300,DIETARY SUPPLEMENTS 95083,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 95083,A81000B,00400,0300,PRESCRIPTION DRUGS 95083,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPL. 95083,A81000B,00600,0300,EMPLOYEE RELATIONS 95083,A81000B,00700,0300,THERAPY AND CONSULTATIONS 95083,A81000B,00800,0300,THERAPY 95083,A81000B,00900,0300,THERAPY 95083,A81000C,00100,0100,B 95083,A81000C,00100,0200,BAY VILLA N.H. 95083,A81000C,00100,0400,LIVING CENTERS 95083,A81000C,00100,0600,NURSING HOMES 95083,A81000C,00200,0100,G 95083,A81000C,00200,0200,LIVING CENTERS OF AMERICA 95083,A81000C,00200,0400,AMERICAN PHARM. 95083,A81000C,00200,0600,PHARMACEUTICALS 95083,A81000C,00300,0100,G 95083,A81000C,00300,0200,LIVING CENTERS OF AMERICA 95083,A81000C,00300,0400,AMERICAN REHAB. 95083,A81000C,00300,0600,THERAPY 95083,A81000C,00400,0100,G 95083,A81000C,00400,0200,LIVING CENTERS OF AMERICA 95083,A81000C,00400,0400,THERAPY MANAGEMENT 95083,A81000C,00400,0600,CONSULTATION 95083,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95083,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95083,B100000,00000,0350,00000 DOLLAR VALUE :EMPLOYEE BENEFITS 95083,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95083,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95083,B100000,00000,0531,00000 PATIENT DAYS :ACTIVITIES 95083,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95083,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95083,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95083,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95083,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 95083,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95083,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95083,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95083,S000000,00100,0200,06/04/1997 95083,S200000,00100,0100,1800 13TH ST 95083,S200000,00200,0100,BAY CITY 95083,S200000,00200,0200,TX 95083,S200000,00200,0300,77414 95083,S200000,00300,0100,MATAGORDA 95083,S200000,00400,0100,BAY VILLA NURSING HOME 95083,S200000,00400,0200,455582 95083,S200000,00400,0300,08/12/1985 95083,S200000,00400,0500,O 95083,S200000,01600,0100,Y 95090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95090,A000000,00300,0000,00300EMPLOYEE BENEFITS 95090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95090,A000000,00700,0000,00700HOUSEKEEPING 95090,A000000,00800,0000,00800DIETARY 95090,A000000,00900,0000,00900NURSING ADMINISTRATION 95090,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95090,A000000,01300,0000,01300SOCIAL SERVICE 95090,A000000,01350,0000,01500RECREATION ACTIVITIES 95090,A000000,01600,0000,01600SKILLED NURSING FACILITY 95090,A000000,01800,0000,01800NURSING FACILITY 95090,A000000,01900,0000,01900OTHER LONG TERM CARE 95090,A000000,02100,0000,02100RADIOLOGY 95090,A000000,02200,0000,02200LABORATORY 95090,A000000,02300,0000,02300INTRAVENOUS THERAPY 95090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95090,A000000,02500,0000,02500PHYSICAL THERAPY 95090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95090,A000000,02700,0000,02700SPEECH PATHOLOGY 95090,A000000,02800,0000,02800ELECTROCARDIOLOGY 95090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95090,A000000,03200,0000,03200SUPPORT SURFACES 95090,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95090,A000000,05300,0000,05300INTEREST EXPENSE 95090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95090,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BL 95090,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 95090,B100000,00000,0350,00000BLANK :EMPLOYEE BENEFITS 95090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95090,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OPERATION M 95090,B100000,00000,0650,00000PAT DAYS :LAUNDRY & LINEN SERVICE 95090,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 95090,B100000,00000,0850,00000PAT DAYS :DIETARY 95090,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 95090,B100000,00000,1050,00000BLANK :CENTRAL SERVICES & SUPPLY 95090,B100000,00000,1200,00000TIME SPENT 3 :MEDICAL RECORDS & LIB 95090,B100000,00000,1300,00000TIME SPENT 2 :SOCIAL SERVICE 95090,B100000,00000,1350,00000PAT DAYS :RECREATION ACTIVITIES 95090,E10A180,00301,0100,04/29/1996 95090,S000000,00100,0200,06/04/1997 95090,S200000,00100,0100,1900 EAST BAGLEY ROAD 95090,S200000,00200,0100,RUSK 95090,S200000,00200,0200,TX 95090,S200000,00200,0300,75785 95090,S200000,00400,0100,OAK PARK CARE CENTER 95090,S200000,00400,0200,455585 95090,S200000,00400,0300,03/01/1994 95090,S200000,00400,0500,O 95090,S200000,00600,0200,430431 95090,S200000,00600,0300,03/01/1994 95090,S200000,00600,0600,O 95090,S200000,01600,0100,Y 95097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95097,A000000,00300,0000,00300EMPLOYEE BENEFITS 95097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95097,A000000,00700,0000,00700HOUSEKEEPING 95097,A000000,00800,0000,00800DIETARY 95097,A000000,00900,0000,00900NURSING ADMINISTRATION 95097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95097,A000000,01300,0000,01300SOCIAL SERVICE 95097,A000000,01350,0000,01500REHABILITATION 95097,A000000,01351,0000,01301ACTIVITIES 95097,A000000,01600,0000,01600SKILLED NURSING FACILITY 95097,A000000,01800,0000,01800NURSING FACILITY 95097,A000000,02100,0000,02100RADIOLOGY 95097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95097,A000000,02500,0000,02500PHYSICAL THERAPY 95097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95097,A000000,02700,0000,02700SPEECH PATHOLOGY 95097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95097,A000000,03050,0000,03300EQUIPMENT RENTAL 95097,A000000,03051,0000,03301PEN THERAPY 95097,A000000,05300,0000,05300INTEREST EXPENSE 95097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95097,A000000,06150,0000,06300VENDING 95097,A81000A,00100,0100,Y 95097,A81000B,00100,0300,HOME OFFICE COST 95097,A81000B,00200,0300,DIETARY SUPPLIES 95097,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95097,A81000B,00400,0300,PRESCRIPTION DRUGS 95097,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95097,A81000B,00600,0300,PHARMACY CONSULTANT 95097,A81000B,00700,0300,THERAPY CONSULTING 95097,A81000B,00800,0300,PHYSICAL THERAPY 95097,A81000C,00100,0100,B 95097,A81000C,00100,0200,KOUNTZE NSG CENTER 95097,A81000C,00100,0400,LIVING CENTERS 95097,A81000C,00100,0600,NURSING HOMES 95097,A81000C,00200,0100,G 95097,A81000C,00200,0200,LIV CTRS/AMERIC 95097,A81000C,00200,0400,AMERICAN PHARMA 95097,A81000C,00200,0600,PHARMACEUTICALS 95097,A81000C,00300,0100,G 95097,A81000C,00300,0200,LIV CTRS/AMERIC 95097,A81000C,00300,0400,TMI 95097,A81000C,00300,0600,THER CONSULTING 95097,A81000C,00400,0100,G 95097,A81000C,00400,0200,LIV CTRS/AMERIC 95097,A81000C,00400,0400,AMER REHABILITY 95097,A81000C,00400,0600,THERAPIES 95097,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95097,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95097,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95097,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95097,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95097,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95097,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95097,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95097,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95097,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95097,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95097,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95097,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95097,E10A180,00301,0100,04/24/1996 95097,E10A180,00302,0100,08/05/1996 95097,E10A180,00350,0300,08/05/1996 95097,S000000,00100,0200,05/16/1997 95097,S200000,00100,0100,750 FARM ROAD 1293 95097,S200000,00200,0100,KOUNTZE 95097,S200000,00200,0200,TX 95097,S200000,00200,0300,77625 95097,S200000,00300,0100,HARDIN 95097,S200000,00400,0100,KOUNTZE NURSING CENTER 95097,S200000,00400,0200,455594 95097,S200000,00400,0300,10/23/1985 95097,S200000,00400,0500,O 95097,S200000,01600,0100,Y 95097,S200000,04300,0100,Y 95106,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95106,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95106,A000000,00300,0000,00300EMPLOYEE BENEFITS 95106,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95106,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95106,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95106,A000000,00700,0000,00700HOUSEKEEPING 95106,A000000,00800,0000,00800DIETARY 95106,A000000,00900,0000,00900NURSING ADMINISTRATION 95106,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95106,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95106,A000000,01300,0000,01300SOCIAL SERVICE 95106,A000000,01350,0000,01500REHABILITATION 95106,A000000,01351,0000,01301ACTIVITIES 95106,A000000,01600,0000,01600SKILLED NURSING FACILITY 95106,A000000,01800,0000,01800NURSING FACILITY 95106,A000000,02100,0000,02100RADIOLOGY 95106,A000000,02200,0000,02200LABORATORY 95106,A000000,02300,0000,02300INTRAVENOUS THERAPY 95106,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95106,A000000,02500,0000,02500PHYSICAL THERAPY 95106,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95106,A000000,02700,0000,02700SPEECH PATHOLOGY 95106,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95106,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95106,A000000,03050,0000,03300EQUIPMENT RENTAL 95106,A000000,03051,0000,03301PEN THERAPY 95106,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95106,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95106,A000000,06150,0000,06300VENDING INCOME 95106,A81000A,00100,0100,Y 95106,A81000B,00100,0300,HOME OFFICE COST 95106,A81000B,00200,0300,DIETARY SUPPLEMENTS 95106,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 95106,A81000B,00400,0300,PRESCRIPTION DRUGS 95106,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLY 95106,A81000B,00600,0300,I.V. THERAPY SUPPLIES 95106,A81000B,00700,0300,P.T. AND P.T. CONSULT 95106,A81000B,00800,0300,OCCUPATIONAL THERAPY 95106,A81000B,00900,0300,SPEECH THERAPY 95106,A81000C,00100,0100,B 95106,A81000C,00100,0200,MEMORIAL MEDICAL 95106,A81000C,00100,0400,LIVING CENTERS 95106,A81000C,00100,0600,NURSING HOMES 95106,A81000C,00200,0100,G 95106,A81000C,00200,0200,LIVING CENTERS 95106,A81000C,00200,0400,AMERICAN PHARMA 95106,A81000C,00200,0600,PHARMACEUTICALS 95106,A81000C,00300,0100,G 95106,A81000C,00300,0200,LIVING CENTERS 95106,A81000C,00300,0400,AMERICAN REHAB 95106,A81000C,00300,0600,THERAPY 95106,A81000C,00400,0100,G 95106,A81000C,00400,0200,LIVING CENTERS 95106,A81000C,00400,0400,THERAPY MANAGEMENTS 95106,A81000C,00400,0600,CONSULTING 95106,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95106,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95106,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95106,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95106,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95106,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95106,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95106,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95106,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95106,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 95106,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95106,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95106,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95106,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95106,E10A180,00301,0100,03/21/1996 95106,S000000,00100,0200,05/16/1997 95106,S200000,00100,0100,315 LEWIS 95106,S200000,00200,0100,SAN ANTONIO 95106,S200000,00200,0200,TX 95106,S200000,00200,0300,78212 95106,S200000,00300,0100,BEXAR 95106,S200000,00400,0100,MEMORIAL MEDICAL CENTER 95106,S200000,00400,0200,455597 95106,S200000,00400,0300,09/20/1985 95106,S200000,00400,0500,O 95106,S200000,01600,0100,Y 95114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95114,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95114,A000000,00300,0000,00300EMPLOYEE BENEFITS 95114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95114,A000000,00700,0000,00700HOUSEKEEPING 95114,A000000,00800,0000,00800DIETARY 95114,A000000,00900,0000,00900NURSING ADMINISTRATION 95114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95114,A000000,01300,0000,01300SOCIAL SERVICE 95114,A000000,01600,0000,01600SKILLED NURSING FACILITY 95114,A000000,01800,0000,01800NURSING FACILITY 95114,A000000,02300,0000,02300INTRAVENOUS THERAPY 95114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95114,A000000,02500,0000,02500PHYSICAL THERAPY 95114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95114,A000000,02700,0000,02700SPEECH PATHOLOGY 95114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95114,A81000A,00100,0100,Y 95114,A81000B,00100,0300,MANAGEMENT FEES 95114,A81000B,00200,0300,HOME OFFICE COST 95114,A81000B,00300,0300,HOME OFFICE COST ALLOC 95114,A81000B,00400,0300,HOME OFFICE COST ALLOC 95114,A81000B,00500,0300,CHRGBLE SUPPLIES 95114,A81000B,00600,0300,NON-CHRGBLE SUPPLIES 95114,A81000B,00700,0300,LINEN 95114,A81000B,00800,0300,FORMS 95114,A81000B,00900,0300,PHARMACY 95114,A81000B,01000,0300,CONSULT FEES 95114,A81000C,00100,0100,A 95114,A81000C,00100,0200,IRV BOYLES 95114,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 95114,A81000C,00100,0600,HOME OFFICE 95114,A81000C,00200,0100,A 95114,A81000C,00200,0200,MIKE LIVELY 95114,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 95114,A81000C,00200,0600,HOME OFFICE 95114,A81000C,00300,0100,A 95114,A81000C,00300,0200,KENNY KIMBROUGH 95114,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 95114,A81000C,00300,0600,HOME OFFICE 95114,A81000C,00400,0100,B 95114,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 95114,A81000C,00400,0400,EAST TEXAS HEALTHCARE 95114,A81000C,00400,0600,MANAGEMENT 95114,A81000C,00500,0100,B 95114,A81000C,00500,0200,EAST TEXAS HEALTHCARE IN 95114,A81000C,00500,0400,EAST TEXAS HLTHCR II INC 95114,A81000C,00500,0600,MANAGEMENT 95114,A81000C,00600,0100,B 95114,A81000C,00600,0200,EAST TEXAS HLTHCR II INC 95114,A81000C,00600,0400,DBA COLONIAL PARK NSG HM 95114,A81000C,00700,0100,A 95114,A81000C,00700,0200,IRV BOYES 95114,A81000C,00700,0400,USA PHARMACY 95114,A81000C,00700,0600,PHARMACY 95114,A81000C,00800,0100,A 95114,A81000C,00800,0200,MIKE LIVELY 95114,A81000C,00800,0400,USA PHARMACY 95114,A81000C,00800,0600,PHARMACY 95114,A81000C,00900,0100,A 95114,A81000C,00900,0200,KENNY KIMBROUGH 95114,A81000C,00900,0400,USA PHARMACY 95114,A81000C,00900,0600,PHARMACY 95114,A81000C,01000,0100,D 95114,A81000C,01000,0200,JOHN GUGEL 95114,A81000C,01000,0400,HEALTH PRODUCTS INC. 95114,A81000C,01000,0600,SUPPLY COMPANY 95114,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95114,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95114,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95114,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95114,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95114,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95114,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95114,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95114,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95114,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95114,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95114,S000000,00100,0200,06/03/1997 95114,S200000,00100,0100,509 SOUTH GRUVE STREET 95114,S200000,00200,0100,MARSHALL 95114,S200000,00200,0200,TX 95114,S200000,00200,0300,75670 95114,S200000,00300,0100,HARRISON 95114,S200000,00400,0100,COLONIAL PARK NURSING HOME 95114,S200000,00400,0200,455598 95114,S200000,00400,0300,09/16/1985 95114,S200000,00400,0500,O 95114,S200000,01600,0100,Y 95116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95116,A000000,00300,0000,00300EMPLOYEE BENEFITS 95116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95116,A000000,00700,0000,00700HOUSEKEEPING 95116,A000000,00800,0000,00800DIETARY 95116,A000000,00900,0000,00900NURSING ADMINISTRATION 95116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95116,A000000,01300,0000,01300SOCIAL SERVICE 95116,A000000,01350,0000,01500OTHER GENERAL SERVICES 95116,A000000,01600,0000,01600SKILLED NURSING FACILITY 95116,A000000,01800,0000,01800NURSING FACILITY 95116,A000000,02300,0000,02300INTRAVENOUS THERAPY 95116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95116,A000000,02500,0000,02500PHYSICAL THERAPY 95116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95116,A000000,02700,0000,02700SPEECH PATHOLOGY 95116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95116,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95116,A81000A,00100,0100,Y 95116,A81000B,00100,0300,MNGMT AND CONS FEES 95116,A81000C,00100,0100,A 95116,A81000C,00100,0200,REGENCY NURSING CTRS 95116,A81000C,00100,0400,PRSN CTR 95116,A81000C,00100,0600,HEALTH CARE 95116,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95116,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95116,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95116,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95116,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95116,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95116,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95116,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95116,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95116,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95116,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95116,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95116,E10A180,00301,0100,04/17/1996 95116,S000000,00100,0200,06/02/1997 95116,S200000,00100,0100,2806 REAL STREET 95116,S200000,00200,0100,AUSTIN 95116,S200000,00200,0200,TX 95116,S200000,00200,0300,78722 95116,S200000,00300,0100,TRAVIS 95116,S200000,00400,0100,HERITAGE PARK R.S.N. CTR 95116,S200000,00400,0200,455599 95116,S200000,00400,0300,10/01/1985 95116,S200000,00400,0500,O 95116,S200000,01600,0100,Y 95124,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95124,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95124,A000000,00300,0000,00300EMPLOYEE BENEFITS 95124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95124,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95124,A000000,00700,0000,00700HOUSEKEEPING 95124,A000000,00800,0000,00800DIETARY 95124,A000000,00900,0000,00900NURSING ADMINISTRATION 95124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95124,A000000,01300,0000,01300SOCIAL SERVICE 95124,A000000,01600,0000,01600SKILLED NURSING FACILITY 95124,A000000,01800,0000,01800NURSING FACILITY 95124,A000000,02300,0000,02300INTRAVENOUS THERAPY 95124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95124,A000000,03450,0000,03600PEN THERAPY 95124,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 95124,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95124,A81000A,00100,0100,Y 95124,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 95124,A81000B,00200,0300,CENTRAL OFFICE OVERHEAD 95124,A81000B,00300,0300,CENTRAL OFFICE OVERHEAD 95124,A81000B,00400,0300,MANAGEMENT FEES 95124,A81000C,00100,0100,B 95124,A81000C,00100,0200,MARWITZ BROTHERS CENTRAL 95124,A81000C,00100,0400,HEALTHCARE & OTHER 95124,A81000C,00100,0600,NURSING HOME CHAIN 95124,A81000C,00200,0100,B 95124,A81000C,00200,0200,MARWITZ BROTHERS MGMT 95124,A81000C,00200,0400,MANAGEMENT SERVICES 95124,A81000C,00200,0600,NURSING HOME 95124,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 95124,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 95124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95124,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95124,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 95124,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95124,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95124,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95124,B100000,00000,0950,00000 TIME SQENT :NURSING ADMINISTRATION 95124,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95124,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95124,E10A180,00301,0100,05/31/1996 95124,S000000,00100,0200,05/14/1997 95124,S200000,00100,0100,ROUTE 5 BOX 23 95124,S200000,00200,0100,COMANCHE 95124,S200000,00200,0200,TX 95124,S200000,00200,0300,76442 95124,S200000,00300,0100,COMANCHE 95124,S200000,00400,0100,WESTERN HILLS NURSING HOME 95124,S200000,00400,0200,455602 95124,S200000,00400,0300,11/14/1985 95124,S200000,00400,0500,O 95124,S200000,01600,0100,Y 95133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95133,A000000,00300,0000,00300EMPLOYEE BENEFITS 95133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95133,A000000,00700,0000,00700HOUSEKEEPING 95133,A000000,00800,0000,00800DIETARY 95133,A000000,00900,0000,00900NURSING ADMINISTRATION 95133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95133,A000000,01100,0000,01100PHARMACY 95133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95133,A000000,01300,0000,01300SOCIAL SERVICE 95133,A000000,01600,0000,01600SKILLED NURSING FACILITY 95133,A000000,01800,0000,01800NURSING FACILITY 95133,A000000,02300,0000,02300INTRAVENOUS THERAPY 95133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95133,A000000,02500,0000,02500PHYSICAL THERAPY 95133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95133,A000000,02700,0000,02700SPEECH PATHOLOGY 95133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95133,A000000,06200,0000,06200PATIENTS LAUNDRY 95133,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95133,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95133,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95133,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95133,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95133,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95133,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95133,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95133,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95133,B100000,00000,1000,00000 COST REQ :CENTRAL SERVICES & SUPPL 95133,B100000,00000,1100,00000 COST REQ :PHARMACY 95133,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95133,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95133,S000000,00100,0200,05/08/1997 95133,S200000,00100,0100,5100 NEWCOME DRIVE 95133,S200000,00200,0100,SAN ANTONIO 95133,S200000,00200,0200,TX 95133,S200000,00200,0300,78229 95133,S200000,00300,0100,BEXAR 95133,S200000,00400,0100,WALDEN OAKS HEALTH CARE CENTER 95133,S200000,00400,0200,455603 95133,S200000,00400,0300,08/06/1987 95133,S200000,00400,0500,P 95133,S200000,01600,0100,Y 95156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95156,A000000,00300,0000,00300EMPLOYEE BENEFITS 95156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95156,A000000,00700,0000,00700HOUSEKEEPING 95156,A000000,00800,0000,00800DIETARY 95156,A000000,00900,0000,00900NURSING ADMINISTRATION 95156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95156,A000000,01100,0000,01100PHARMACY 95156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95156,A000000,01300,0000,01300SOCIAL SERVICE 95156,A000000,01301,0000,01301ACTIVITIES 95156,A000000,01600,0000,01600SKILLED NURSING FACILITY 95156,A000000,01800,0000,01800NURSING FACILITY 95156,A000000,02100,0000,02100RADIOLOGY 95156,A000000,02200,0000,02200LABORATORY 95156,A000000,02300,0000,02300INTRAVENOUS THERAPY 95156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95156,A000000,02500,0000,02500PHYSICAL THERAPY 95156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95156,A000000,02700,0000,02700SPEECH PATHOLOGY 95156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95156,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95156,A000000,03051,0000,03301MEDICAL EQUIPMENT 95156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95156,A000000,06150,0000,06300OTHER NON REIMB. COST 95156,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95156,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95156,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95156,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95156,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95156,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95156,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95156,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95156,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95156,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95156,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95156,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95156,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95156,E10A180,00301,0100,01/01/1996 95156,S000000,00100,0200,06/05/1997 95156,S200000,00100,0100,2525 OSAGE ROAD 95156,S200000,00200,0100,GATESVILLE 95156,S200000,00200,0200,TX 95156,S200000,00200,0300,76528 95156,S200000,00300,0100,CORYELL 95156,S200000,00400,0100,OSAGE CARE CENTER 95156,S200000,00400,0200,455612 95156,S200000,00400,0300,01/01/1996 95156,S200000,00400,0500,P 95156,S200000,01600,0100,Y 95156,S200000,02200,0100,Y 95156,S200000,04300,0100,Y 95163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95163,A000000,00300,0000,00300EMPLOYEE BENEFITS 95163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95163,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95163,A000000,00700,0000,00700HOUSEKEEPING 95163,A000000,00800,0000,00800DIETARY 95163,A000000,00900,0000,00900NURSING ADMINISTRATION 95163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95163,A000000,01300,0000,01300SOCIAL SERVICE 95163,A000000,01350,0000,00501PLNT OPER - HCC 95163,A000000,01600,0000,01600SKILLED NURSING FACILITY 95163,A000000,01800,0000,01800NURSING FACILITY 95163,A000000,01900,0000,01900OTHER LONG TERM CARE 95163,A000000,02200,0000,02200LABORATORY 95163,A000000,02500,0000,02500PHYSICAL THERAPY 95163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95163,A000000,02700,0000,02700SPEECH PATHOLOGY 95163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95163,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95163,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95163,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95163,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95163,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95163,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95163,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95163,A000000,05300,0000,05300INTEREST EXPENSE 95163,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95163,A000000,06201,0000,06201PERSONAL CARE 95163,A000000,06202,0000,06202APARTMENTS 95163,A000000,06203,0000,06203FEE SCREEN ITEMS 95163,A81000A,00100,0100,Y 95163,A81000B,00100,0300,HOME OFFICE COSTS 95163,A81000B,00200,0300,HHA SPACE - FT WORTH 95163,A81000C,00100,0100,B 95163,A81000C,00100,0200,CHRISTIAN CARE CENTER INC 95163,A81000C,00100,0600,CORPORATE HOME OFFICE 95163,A81000C,00200,0100,B 95163,A81000C,00200,0200,CHRISTIAN CARE CENTER INC 95163,A81000C,00200,0400,LAKEWOOD VILLAGE 95163,A81000C,00200,0600,NURSING FACILITY 95163,B100000,00000,0150,00003 :CAP REL COSTS - BLDGS & FIXTURE 95163,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 95163,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 95163,B100000,00000,0550,00003 :PLANT OPERATION MAINT. & REPAI 95163,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95163,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 95163,B100000,00000,0800,00003 MEALS SERVED :DIETARY 95163,B100000,00000,0950,00003 GROSS SALARIES :NURSING ADMINISTRA 95163,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 95163,B100000,00000,1250,00003 TOTAL CHARGES :MEDICAL RECORDS & L 95163,B100000,00000,1330,00003 TOTAL CHARGES :SOCIAL SERVICE 95163,B100000,00000,1350,00003 SQUARE FEET :PLNT OPER - HCC 95163,S000000,00100,0200,06/30/1997 95163,S200000,00100,0100,1000 WIGGINS PARKWAY 95163,S200000,00200,0100,MESQUITE 95163,S200000,00200,0200,TX 95163,S200000,00200,0300,75150 95163,S200000,00300,0100,DALLAS 95163,S200000,00400,0100,CHRISTIAN CARE CENTER MESQUITE 95163,S200000,00400,0200,455617 95163,S200000,00400,0300,12/12/1985 95163,S200000,00400,0500,O 95163,S200000,00800,0200,678148 95163,S200000,00800,0300,02/29/1996 95163,S200000,00800,0500,P 95163,S200000,01600,0100,Y 95163,S200000,02800,0100,Y 95169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95169,A000000,00300,0000,00300EMPLOYEE BENEFITS 95169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95169,A000000,00700,0000,00700HOUSEKEEPING 95169,A000000,00800,0000,00800DIETARY 95169,A000000,00900,0000,00900NURSING ADMINISTRATION 95169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95169,A000000,01300,0000,01300SOCIAL SERVICE 95169,A000000,01600,0000,01600SKILLED NURSING FACILITY 95169,A000000,01800,0000,01800NURSING FACILITY 95169,A000000,01900,0000,01900OTHER LONG TERM CARE 95169,A000000,02200,0000,02200LABORATORY 95169,A000000,02500,0000,02500PHYSICAL THERAPY 95169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95169,A000000,02700,0000,02700SPEECH PATHOLOGY 95169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95169,A000000,05300,0000,05300INTEREST EXPENSE 95169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95169,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95169,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95169,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95169,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95169,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95169,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95169,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95169,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95169,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95169,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95169,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95169,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95169,S000000,00100,0200,04/01/1997 95169,S200000,00100,0100,631 LAKEVIEW BLVD. 95169,S200000,00200,0100,NEW BRAUNFELS 95169,S200000,00200,0200,TX 95169,S200000,00200,0300,78130 95169,S200000,00300,0100,COMAL 95169,S200000,00400,0100,EDEN HOME INC. 95169,S200000,00400,0200,455618 95169,S200000,00400,0300,01/01/1986 95169,S200000,00400,0500,O 95169,S200000,01600,0100,Y 95178,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95178,A000000,00300,0000,00300EMPLOYEE BENEFITS 95178,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95178,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95178,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95178,A000000,00700,0000,00700HOUSEKEEPING 95178,A000000,00800,0000,00800DIETARY 95178,A000000,00900,0000,00900NURSING ADMINISTRATION 95178,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95178,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95178,A000000,01300,0000,01300SOCIAL SERVICE 95178,A000000,01600,0000,01600SKILLED NURSING FACILITY 95178,A000000,01800,0000,01800NURSING FACILITY 95178,A000000,02300,0000,02300INTRAVENOUS THERAPY 95178,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95178,A000000,02500,0000,02500PHYSICAL THERAPY 95178,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95178,A000000,02700,0000,02700SPEECH PATHOLOGY 95178,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95178,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95178,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95178,A000000,05300,0000,05300INTEREST EXPENSE 95178,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95178,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95178,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95178,A000000,06200,0000,06200PATIENTS LAUNDRY 95178,A81000A,00100,0100,Y 95178,A81000B,00100,0300,HOME OFFICE EXPENSE 95178,A81000B,00200,0300,HOME OFFICE EXPENSE 95178,A81000B,00300,0300,PT SERVICES 95178,A81000B,00400,0300,OT SERVICES 95178,A81000B,00500,0300,ST SERVICES 95178,A81000C,00100,0100,A 95178,A81000C,00100,0200,GLEN HAMEL 95178,A81000C,00100,0400,ELDER CARE MGT. SVC INC. 95178,A81000C,00100,0600,MANAGEMENT COMPANY 95178,A81000C,00200,0100,A 95178,A81000C,00200,0200,GLEN HAMEL 95178,A81000C,00200,0400,ELDER CARE MGT SVC INC. 95178,A81000C,00200,0600,MANAGEMENT COMPANY 95178,A81000C,00300,0100,A 95178,A81000C,00300,0200,GLEN HAMEL 95178,A81000C,00300,0400,VALLEY GRANDE REHAB 95178,A81000C,00300,0600,THERAPY SERVICES 95178,A81000C,00400,0100,A 95178,A81000C,00400,0200,GLEN HAMEL 95178,A81000C,00400,0400,VALLEY GRANDE REHAB 95178,A81000C,00400,0600,THERAPY SERVICES 95178,A81000C,00500,0100,A 95178,A81000C,00500,0200,GLEN HAMEL 95178,A81000C,00500,0400,VALLEY GRANDE REHAB 95178,A81000C,00500,0600,THERAPY SERVICES 95178,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95178,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95178,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95178,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95178,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95178,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 95178,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95178,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 95178,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95178,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95178,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95178,E10A180,00301,0100,09/23/1996 95178,S000000,00100,0200,06/25/1997 95178,S200000,00100,0100,1212 S. BRIDGE AVE 95178,S200000,00200,0100,WESLACO 95178,S200000,00200,0200,TX 95178,S200000,00200,0300,78596 95178,S200000,00300,0100,HIDALGO 95178,S200000,00400,0100,VALLEY GRANDE MANOR 95178,S200000,00400,0200,455621 95178,S200000,00400,0300,02/28/1986 95178,S200000,00400,0500,O 95178,S200000,01600,0100,Y 95185,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95185,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95185,A000000,00300,0000,00300EMPLOYEE BENEFITS 95185,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95185,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95185,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95185,A000000,00700,0000,00700HOUSEKEEPING 95185,A000000,00800,0000,00800DIETARY 95185,A000000,00900,0000,00900NURSING ADMINISTRATION 95185,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95185,A000000,01100,0000,01100PHARMACY 95185,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95185,A000000,01300,0000,01300SOCIAL SERVICE 95185,A000000,01301,0000,01301ACTIVITIES 95185,A000000,01600,0000,01600SKILLED NURSING FACILITY 95185,A000000,01800,0000,01800NURSING FACILITY 95185,A000000,02100,0000,02100RADIOLOGY 95185,A000000,02200,0000,02200LABORATORY 95185,A000000,02300,0000,02300INTRAVENOUS THERAPY 95185,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95185,A000000,02500,0000,02500PHYSICAL THERAPY 95185,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95185,A000000,02700,0000,02700SPEECH PATHOLOGY 95185,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95185,A000000,02901,0000,03301MEDICAL EQUIPMENT 95185,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95185,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95185,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95185,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95185,A000000,06150,0000,06300OTHER NON REIMB. COST 95185,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95185,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95185,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95185,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95185,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95185,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95185,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95185,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95185,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95185,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95185,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95185,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95185,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95185,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95185,S000000,00100,0200,06/05/1997 95185,S200000,00100,0100,2337 DOREEN STREET 95185,S200000,00200,0100,GRAND PRAIRIE 95185,S200000,00200,0200,TX 95185,S200000,00200,0300,75050 95185,S200000,00300,0100,DALLAS 95185,S200000,00400,0100,PRAIRIE MEADOWS NURSING HOME 95185,S200000,00400,0200,455624 95185,S200000,00400,0300,01/10/1994 95185,S200000,00400,0500,P 95185,S200000,01600,0100,Y 95185,S200000,02200,0100,Y 95185,S200000,04300,0100,Y 95192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95192,A000000,00300,0000,00300EMPLOYEE BENEFITS 95192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95192,A000000,00501,0000,01301ACTIVITIES 95192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95192,A000000,00700,0000,00700HOUSEKEEPING 95192,A000000,00800,0000,00800DIETARY 95192,A000000,00900,0000,00900NURSING ADMINISTRATION 95192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95192,A000000,01300,0000,01300SOCIAL SERVICE 95192,A000000,01350,0000,01500OTHER GENERAL SERVICES 95192,A000000,01600,0000,01600SKILLED NURSING FACILITY 95192,A000000,01800,0000,01800NURSING FACILITY 95192,A000000,01900,0000,01900OTHER LONG TERM CARE 95192,A000000,02100,0000,02100RADIOLOGY 95192,A000000,02101,0000,03301PEN THERAPY 95192,A000000,02200,0000,02200LABORATORY 95192,A000000,02300,0000,02300INTRAVENOUS THERAPY 95192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95192,A000000,02500,0000,02500PHYSICAL THERAPY 95192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95192,A000000,02700,0000,02700SPEECH PATHOLOGY 95192,A000000,02800,0000,02800ELECTROCARDIOLOGY 95192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95192,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95192,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95192,A000000,03200,0000,03200SUPPORT SURFACES 95192,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95192,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95192,A000000,05300,0000,05300INTEREST EXPENSE 95192,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 95192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95192,A000000,05500,0000,05500HOSPICE 95192,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95192,A000000,06100,0000,06100NONPAID WORKERS 95192,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95192,A000000,06200,0000,06200PATIENTS LAUNDRY 95192,A81000A,00100,0100,Y 95192,A81000B,00100,0300,HOME OFFICE COST 95192,A81000B,00200,0300,DIETARY 95192,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95192,A81000B,00400,0300,PRESCRIPTION DRUGS 95192,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLI 95192,A81000B,00600,0300,VA EXPENSE 95192,A81000B,00700,0300,IV EXPENSE 95192,A81000B,00800,0300,PT CONSULTANT 95192,A81000B,00900,0300,PT CONTRACT EXPENSE 95192,A81000B,01000,0300,OT CONTRACT EXPENSE 95192,A81000B,01100,0300,ST CONTRACT EXPENSE 95192,A81000C,00100,0100,B 95192,A81000C,00100,0400,LIVING CENTERS 95192,A81000C,00100,0600,NURSING HOMES 95192,A81000C,00200,0100,G 95192,A81000C,00200,0200,LIV CTRS/AMERICA 95192,A81000C,00200,0400,AMERICAN PHARM 95192,A81000C,00200,0600,PHARMACEUTICALS 95192,A81000C,00300,0100,G 95192,A81000C,00300,0200,LIV CTRS/AMERICA 95192,A81000C,00300,0400,ARS 95192,A81000C,00300,0600,REHAB 95192,A81000C,00400,0100,G 95192,A81000C,00400,0200,LIV CTRS/AMERICA 95192,A81000C,00400,0400,TMI 95192,A81000C,00400,0600,THERAPY MANAGEMENT 95192,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95192,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95192,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95192,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95192,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 95192,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95192,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95192,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95192,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95192,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95192,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95192,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95192,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 95192,E10A180,00301,0100,04/24/1996 95192,S000000,00100,0200,06/10/1997 95192,S200000,00100,0100,VILLIAGE CIRCLE 95192,S200000,00200,0100,KERRVILLE 95192,S200000,00200,0200,TX 95192,S200000,00200,0300,7802 95192,S200000,00300,0100,KERR 95192,S200000,00400,0100,HILLTOP VILLAGE 95192,S200000,00400,0200,455628 95192,S200000,00400,0300,06/01/1987 95192,S200000,00400,0500,O 95192,S200000,01600,0100,Y 95199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95199,A000000,00300,0000,00300EMPLOYEE BENEFITS 95199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95199,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95199,A000000,00700,0000,00700HOUSEKEEPING 95199,A000000,00800,0000,00800DIETARY 95199,A000000,00900,0000,00900NURSING ADMINISTRATION 95199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95199,A000000,01100,0000,01100PHARMACY 95199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95199,A000000,01300,0000,01300SOCIAL SERVICE 95199,A000000,01600,0000,01600SKILLED NURSING FACILITY 95199,A000000,01800,0000,01800NURSING FACILITY 95199,A000000,02100,0000,02100RADIOLOGY 95199,A000000,02200,0000,02200LABORATORY 95199,A000000,02300,0000,02300INTRAVENOUS THERAPY 95199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95199,A000000,02500,0000,02500PHYSICAL THERAPY 95199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95199,A000000,02700,0000,02700SPEECH PATHOLOGY 95199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95199,A000000,03051,0000,03001AIR FLUIDIZED BEDS 95199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95199,A000000,06001,0000,06001NON-ALLOWABLE COSTS 95199,A81000A,00100,0100,Y 95199,A81000B,00100,0300,HOME OFFICE CAPITAL RELAT 95199,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 95199,A81000B,00300,0300,BEDFORD CONST MAINT 95199,A81000B,00400,0300,WESTPARK HEALTHCARE MED/N 95199,A81000C,00100,0100,A 95199,A81000C,00100,0200,COLONIAL MANOR 95199,A81000C,00100,0400,SENSITIVE CARE 95199,A81000C,00100,0600,HOME OFFICE 95199,A81000C,00200,0100,A 95199,A81000C,00200,0200,COLONIAL MANOR 95199,A81000C,00200,0400,WESTPARK HC 95199,A81000C,00200,0600,MED/NURS SUPPLY 95199,A81000C,00300,0100,A 95199,A81000C,00300,0200,COLONIAL MANOR 95199,A81000C,00300,0400,WESTPARK PHAR 95199,A81000C,00300,0600,PHARMACY 95199,A81000C,00400,0100,A 95199,A81000C,00400,0200,COLONIAL MANOR 95199,A81000C,00400,0400,BEDFORD CONSTR 95199,A81000C,00400,0600,MAINTENANCE 95199,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95199,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95199,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95199,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95199,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95199,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95199,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95199,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 95199,B100000,00000,0950,00001 GROSS SALARIES :NURSING ADMINISTRA 95199,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95199,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 95199,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 95199,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 95199,E10A180,00301,0100,06/18/1996 95199,E10A180,00302,0100,11/22/1996 95199,S000000,00100,0200,06/02/1997 95199,S200000,00100,0100,400 SOUTH BEACH 95199,S200000,00200,0100,FORT WORTH 95199,S200000,00200,0200,TX 95199,S200000,00200,0300,76105 95199,S200000,00300,0100,TARRANT 95199,S200000,00400,0100,COLONIAL MANOR NURSING CENTER 95199,S200000,00400,0200,455629 95199,S200000,00400,0300,06/01/1986 95199,S200000,00400,0500,O 95199,S200000,01600,0100,Y 95214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95214,A000000,00300,0000,00300EMPLOYEE BENEFITS 95214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95214,A000000,00700,0000,00700HOUSEKEEPING 95214,A000000,00800,0000,00800DIETARY 95214,A000000,00900,0000,00900NURSING ADMINISTRATION 95214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95214,A000000,01300,0000,01300SOCIAL SERVICE 95214,A000000,01350,0000,01500REHABILITATION 95214,A000000,01351,0000,01301ACTIVITIES 95214,A000000,01600,0000,01600SKILLED NURSING FACILITY 95214,A000000,01800,0000,01800NURSING FACILITY 95214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95214,A000000,02500,0000,02500PHYSICAL THERAPY 95214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95214,A000000,02700,0000,02700SPEECH PATHOLOGY 95214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95214,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95214,A000000,03051,0000,03301PEN THERAPY 95214,A000000,05300,0000,05300INTEREST EXPENSE 95214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95214,A000000,06150,0000,06300VENDING 95214,A81000A,00100,0100,Y 95214,A81000B,00100,0300,HOME OFFICE COST 95214,A81000B,00200,0300,DIETARY SUPPLEMENTS 95214,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95214,A81000B,00400,0300,PRESCRIPTION DRUGS 95214,A81000B,00500,0300,PHARM CONSULTANT/EMP PHYS 95214,A81000B,00600,0300,PHYSICAL THERAPY 95214,A81000B,00700,0300,THERAPY CONSULTING 95214,A81000C,00100,0100,B 95214,A81000C,00100,0200,GREENVIEW MANOR 95214,A81000C,00100,0400,LIVING CENTERS 95214,A81000C,00100,0600,NURSING HOMES 95214,A81000C,00200,0100,G 95214,A81000C,00200,0200,LIV CTRS/AMERIC 95214,A81000C,00200,0400,AMERICAN PHARMA 95214,A81000C,00200,0600,PHARMACEUTICALS 95214,A81000C,00300,0100,G 95214,A81000C,00300,0200,LIV CTRS/AMERIC 95214,A81000C,00300,0400,TMI 95214,A81000C,00300,0600,THER CONSULTING 95214,A81000C,00400,0100,G 95214,A81000C,00400,0200,LIV CTRS/AMERIC 95214,A81000C,00400,0400,AMER REHABILITY 95214,A81000C,00400,0600,THERAPIES 95214,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95214,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95214,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95214,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95214,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95214,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95214,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95214,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95214,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95214,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95214,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95214,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95214,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 95214,E10A180,00301,0100,05/29/1996 95214,S000000,00100,0200,05/23/1997 95214,S200000,00100,0100,401 OWEN LAKE 95214,S200000,00200,0100,WACO 95214,S200000,00200,0200,TX 95214,S200000,00200,0300,76710 95214,S200000,00300,0100,MCLENNAN 95214,S200000,00400,0100,GREENVIEW MANOR 95214,S200000,00400,0200,455638 95214,S200000,00400,0300,12/06/1985 95214,S200000,00400,0500,O 95214,S200000,01600,0100,Y 95214,S200000,04300,0100,Y 95224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95224,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95224,A000000,00300,0000,00300EMPLOYEE BENEFITS 95224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95224,A000000,00700,0000,00700HOUSEKEEPING 95224,A000000,00800,0000,00800DIETARY 95224,A000000,00900,0000,00900NURSING ADMINISTRATION 95224,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95224,A000000,01100,0000,01100PHARMACY 95224,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95224,A000000,01300,0000,01300SOCIAL SERVICE 95224,A000000,01350,0000,01500OTHER GENERAL SERVICES 95224,A000000,01600,0000,01600SKILLED NURSING FACILITY 95224,A000000,02100,0000,02100RADIOLOGY 95224,A000000,02200,0000,02200LABORATORY 95224,A000000,02500,0000,02500PHYSICAL THERAPY 95224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95224,A000000,02700,0000,02700SPEECH PATHOLOGY 95224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95224,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95224,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95224,A81000A,00100,0100,Y 95224,A81000B,00100,0300,LOAN FROM OWNER 95224,A81000B,00200,0300,BULIDING 95224,A81000C,00100,0100,B 95224,A81000C,00100,0200,SHARON WETZEL 95224,A81000C,00100,0400,SELF 95224,A81000C,00100,0600,OWNER 95224,A81000C,00200,0100,B 95224,A81000C,00200,0200,SHARON WETZEL 95224,A81000C,00200,0400,SELF 95224,A81000C,00200,0600,OWNER 95224,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95224,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95224,B100000,00000,0350,00000 POUNDS OF LAUNDRY:EMPLOYEE BENEFIT 95224,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95224,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95224,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95224,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95224,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95224,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95224,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95224,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95224,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95224,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95224,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95224,S000000,00100,0200,06/02/1997 95224,S200000,00100,0100,405 COLLINS 95224,S200000,00100,0300,786 95224,S200000,00200,0100,CLAUDE 95224,S200000,00200,0200,TX 95224,S200000,00200,0300,79019 95224,S200000,00300,0100,ARMSTRONG 95224,S200000,00400,0100,PALO DURO NURSING HOME 95224,S200000,00400,0200,455641 95224,S200000,00400,0300,02/19/1986 95224,S200000,00400,0500,P 95224,S200000,01500,0100,Y 95233,S000000,00100,0200,09/24/2001 95237,S000000,00100,0200,12/23/1998 95238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95238,A000000,00300,0000,00300EMPLOYEE BENEFITS 95238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95238,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95238,A000000,00700,0000,00700HOUSEKEEPING 95238,A000000,00800,0000,00800DIETARY 95238,A000000,00900,0000,00900NURSING ADMINISTRATION 95238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95238,A000000,01100,0000,01100PHARMACY 95238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95238,A000000,01300,0000,01300SOCIAL SERVICE 95238,A000000,01350,0000,01500OTHER GENERAL SERVICES 95238,A000000,01600,0000,01600SKILLED NURSING FACILITY 95238,A000000,01800,0000,01800NURSING FACILITY 95238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95238,A000000,03200,0000,03200SUPPORT SURFACES 95238,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95238,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95238,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95238,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95238,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95238,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95238,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95238,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95238,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95238,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95238,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95238,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95238,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 95238,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95238,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95238,B100000,00000,1350,00000 TRAINING TIME :OTHER GENERAL SERVI 95238,S000000,00100,0200,05/09/1997 95238,S200000,00100,0100,1007 SOUTH WASHINGTON 95238,S200000,00100,0300,1629 95238,S200000,00200,0100,MARSHALL 95238,S200000,00200,0200,TX 95238,S200000,00200,0300,75670 95238,S200000,00300,0100,HARRISON 95238,S200000,00400,0100,MARSHALL MANOR 95238,S200000,00400,0200,455646 95238,S200000,00400,0300,03/27/1986 95238,S200000,00400,0500,O 95238,S200000,01600,0100,Y 95238,S200000,02200,0100,Y 95238,S200000,02800,0100,Y 95241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95241,A000000,00300,0000,00300EMPLOYEE BENEFITS 95241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95241,A000000,00700,0000,00700HOUSEKEEPING 95241,A000000,00800,0000,00800DIETARY 95241,A000000,00900,0000,00900NURSING ADMINISTRATION 95241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95241,A000000,01300,0000,01300SOCIAL SERVICE 95241,A000000,01350,0000,01500REHABILITATION 95241,A000000,01351,0000,01301ACTIVITIES 95241,A000000,01600,0000,01600SKILLED NURSING FACILITY 95241,A000000,01800,0000,01800NURSING FACILITY 95241,A000000,02100,0000,02100RADIOLOGY 95241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95241,A000000,02500,0000,02500PHYSICAL THERAPY 95241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95241,A000000,02700,0000,02700SPEECH PATHOLOGY 95241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95241,A000000,03050,0000,03300EQUIPMENT RENTAL 95241,A000000,03051,0000,03301PEN THERAPY 95241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95241,A000000,06150,0000,06300VENDING 95241,A000000,06151,0000,06301PCC ALLOCATION 95241,A81000A,00100,0100,Y 95241,A81000B,00100,0300,HOME OFFICE COST 95241,A81000B,00200,0300,DIETARY SUPPLEMENTS 95241,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95241,A81000B,00400,0300,PRESCRIPTION DRUGS 95241,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95241,A81000B,00600,0300,PHARMACY CONSULTANT 95241,A81000B,00700,0300,REPAIR & MAINITENANCE 95241,A81000B,00800,0300,PT SUPPLIES 95241,A81000B,00900,0300,LAUNDRY SUPPLIES 95241,A81000B,01000,0300,THERAPY CONSULTANTS 95241,A81000B,01100,0300,THERAPY CONSULTANTS 95241,A81000C,00100,0100,B 95241,A81000C,00100,0200,AUTUMN YEARS 95241,A81000C,00100,0400,LIVING CENTERS 95241,A81000C,00100,0600,NURSING HOMES 95241,A81000C,00200,0100,G 95241,A81000C,00200,0200,LIV CTRS/AMERIC 95241,A81000C,00200,0400,AMERICAN PHARMA 95241,A81000C,00200,0600,PHARMACEUTICALS 95241,A81000C,00300,0100,G 95241,A81000C,00300,0200,LIV CTRS/AMERIC 95241,A81000C,00300,0400,ARS 95241,A81000C,00300,0600,REHAB 95241,A81000C,00400,0100,G 95241,A81000C,00400,0200,LIV CTRS/AMERIC 95241,A81000C,00400,0400,TMI 95241,A81000C,00400,0600,THERAPY MGT 95241,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95241,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95241,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95241,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95241,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95241,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95241,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95241,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95241,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 95241,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95241,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 95241,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 95241,B100000,00000,1350,00001 UNITS OF SERVICE:REHABILITATION 95241,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 95241,S000000,00100,0200,06/18/1997 95241,S200000,00100,0100,424 S. ADAMS 95241,S200000,00200,0100,FORT WORTH 95241,S200000,00200,0200,TX 95241,S200000,00200,0300,76104 95241,S200000,00400,0100,AUTUMN YEARS LODGE 95241,S200000,00400,0200,455651 95241,S200000,00400,0300,04/23/1986 95241,S200000,00400,0500,O 95241,S200000,01600,0100,Y 95248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95248,A000000,00300,0000,00300EMPLOYEE BENEFITS 95248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95248,A000000,00700,0000,00700HOUSEKEEPING 95248,A000000,00800,0000,00800DIETARY 95248,A000000,00900,0000,00900NURSING ADMINISTRATION 95248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95248,A000000,01300,0000,01300SOCIAL SERVICE 95248,A000000,01350,0000,01500REHAB 95248,A000000,01351,0000,01301ACTIVITIES 95248,A000000,01600,0000,01600SKILLED NURSING FACILITY 95248,A000000,01800,0000,01800NURSING FACILITY 95248,A000000,02100,0000,02100RADIOLOGY 95248,A000000,02300,0000,02300INTRAVENOUS THERAPY 95248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95248,A000000,02500,0000,02500PHYSICAL THERAPY 95248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95248,A000000,02700,0000,02700SPEECH PATHOLOGY 95248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95248,A000000,03050,0000,03300EQUIPMENT RENTAL 95248,A000000,03051,0000,03301PEN THERAPY 95248,A000000,05300,0000,05300INTEREST EXPENSE 95248,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95248,A000000,06150,0000,06300VENDING 95248,A81000A,00100,0100,Y 95248,A81000B,00100,0300,HOME OFFICE COST 95248,A81000B,00200,0300,DIETARY SUPPLEMENTS 95248,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95248,A81000B,00400,0300,PRESCRIPTION DRUGS 95248,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95248,A81000B,00600,0300,EMPLOYEE PHYSICALS 95248,A81000B,00700,0300,IV THERAPY 95248,A81000B,00800,0300,EQUIPMENT RENTAL 95248,A81000B,00900,0300,OCCUPATIONAL THERAPY 95248,A81000B,01000,0300,SPEECH THERAPY 95248,A81000B,01100,0300,TMI THERAPY MANAGEMENT 95248,A81000C,00100,0100,B 95248,A81000C,00100,0200,SILVER CREEK 95248,A81000C,00100,0400,LIVING CENTERS 95248,A81000C,00100,0600,NURSING HOMES 95248,A81000C,00200,0100,G 95248,A81000C,00200,0200,LIV CTRS/AMERIC 95248,A81000C,00200,0400,AMERICAN PHARMA 95248,A81000C,00200,0600,PHARMACEUTICALS 95248,A81000C,00300,0100,G 95248,A81000C,00300,0200,LIV CTRS/AMERIC 95248,A81000C,00300,0400,ARS 95248,A81000C,00300,0600,REHAB 95248,A81000C,00400,0100,G 95248,A81000C,00400,0200,LIV CTRS/AMERIC 95248,A81000C,00400,0400,TMI 95248,A81000C,00400,0600,THERAPY MGT 95248,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 95248,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 95248,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95248,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 95248,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95248,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95248,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95248,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95248,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95248,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95248,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95248,B100000,00000,1350,00000 UNITS OF SERVICE:REHAB 95248,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95248,S000000,00100,0200,05/16/1997 95248,S200000,00100,0100,9014 TIMBER PATH 95248,S200000,00200,0100,SAN ANTONIO 95248,S200000,00200,0200,TX 95248,S200000,00200,0300,78250 95248,S200000,00300,0100,BEXAR 95248,S200000,00400,0100,SILVR CREEK MANOR 95248,S200000,00400,0200,455652 95248,S200000,00400,0300,05/07/1986 95248,S200000,00400,0500,O 95248,S200000,01600,0100,Y 95256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95256,A000000,00300,0000,00300EMPLOYEE BENEFITS 95256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95256,A000000,00700,0000,00700HOUSEKEEPING 95256,A000000,00800,0000,00800DIETARY 95256,A000000,00900,0000,00900NURSING ADMINISTRATION 95256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95256,A000000,01100,0000,01100PHARMACY 95256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95256,A000000,01300,0000,01300SOCIAL SERVICE 95256,A000000,01301,0000,01301ACTIVITIES 95256,A000000,01600,0000,01600SKILLED NURSING FACILITY 95256,A000000,01800,0000,01800NURSING FACILITY 95256,A000000,02100,0000,02100RADIOLOGY 95256,A000000,02200,0000,02200LABORATORY 95256,A000000,02300,0000,02300INTRAVENOUS THERAPY 95256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95256,A000000,02500,0000,02500PHYSICAL THERAPY 95256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95256,A000000,02700,0000,02700SPEECH PATHOLOGY 95256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95256,A000000,02901,0000,03301MEDICAL EQUIPMENT 95256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95256,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95256,A000000,06150,0000,06300OTHER NON REIMB. COST 95256,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95256,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95256,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95256,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95256,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95256,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95256,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95256,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95256,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95256,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95256,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95256,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95256,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95256,E10A180,00301,0100,01/01/1996 95256,S000000,00100,0200,06/05/1997 95256,S200000,00100,0100,2400 QUAKER AVENUR 95256,S200000,00200,0100,LUBBOCK 95256,S200000,00200,0200,TX 95256,S200000,00200,0300,79410 95256,S200000,00300,0100,LUBBOCK 95256,S200000,00400,0100,UNIVERSITY MANOR 95256,S200000,00400,0200,455655 95256,S200000,00400,0300,04/01/1988 95256,S200000,00400,0500,P 95256,S200000,01600,0100,Y 95256,S200000,02200,0100,Y 95256,S200000,04300,0100,Y 95261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95261,A000000,00300,0000,00300EMPLOYEE BENEFITS 95261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95261,A000000,00700,0000,00700HOUSEKEEPING 95261,A000000,00800,0000,00800DIETARY 95261,A000000,00900,0000,00900NURSING ADMINISTRATION 95261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95261,A000000,01300,0000,01300SOCIAL SERVICE 95261,A000000,01301,0000,01301ACTIVITIES 95261,A000000,01350,0000,01500OTHER GENERAL SERVICES 95261,A000000,01600,0000,01600SKILLED NURSING FACILITY 95261,A000000,01800,0000,01800NURSING FACILITY 95261,A000000,02300,0000,02300INTRAVENOUS THERAPY 95261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95261,A000000,02500,0000,02500PHYSICAL THERAPY 95261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95261,A000000,02700,0000,02700SPEECH PATHOLOGY 95261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95261,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95261,A000000,03051,0000,03301PEN THERAPY 95261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95261,A000000,06150,0000,06300OTHER NON REIMB. COST 95261,A81000A,00100,0100,Y 95261,A81000B,00100,0300,HOME OFFICE COST 95261,A81000B,00200,0300,DIETARY SUPPLEMENTS 95261,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 95261,A81000B,00400,0300,PRESCRIPTION DRUGS 95261,A81000B,00500,0300,PHYS THERAPY AND CONSULT 95261,A81000B,00600,0300,SPEECH PATHOLOGY 95261,A81000B,00700,0300,IV THERAPY SUPPLIES 95261,A81000C,00100,0100,B 95261,A81000C,00100,0200,RM-MCALLEN 95261,A81000C,00100,0400,LIVING CENTERS 95261,A81000C,00100,0600,NURSING HOMES 95261,A81000C,00200,0100,G 95261,A81000C,00200,0200,LIV CTRS/AMERICA 95261,A81000C,00200,0400,AMERICAN PHARMA 95261,A81000C,00200,0600,PHARMACEUTICALS 95261,A81000C,00300,0100,G 95261,A81000C,00300,0200,LIV CTRS/AMERICA 95261,A81000C,00300,0400,AMERICAN REHABI 95261,A81000C,00300,0600,THERAPY 95261,A81000C,00400,0100,G 95261,A81000C,00400,0200,LIV CTRS/AMERICA 95261,A81000C,00400,0400,THERAPY MANAGEMENT 95261,A81000C,00400,0600,CONSULTATION 95261,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95261,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95261,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95261,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95261,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95261,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95261,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95261,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95261,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95261,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95261,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95261,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95261,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 95261,E10A180,00301,0100,04/24/1996 95261,S000000,00100,0200,06/18/1997 95261,S200000,00100,0100,900 S 12TH STREET 95261,S200000,00200,0100,MCALLEN 95261,S200000,00200,0200,TX 95261,S200000,00200,0300,78501 95261,S200000,00300,0100,HIDALGO 95261,S200000,00400,0100,RETAMA MANOR NURSING CTR-MCALLEN 95261,S200000,00400,0200,455662 95261,S200000,00400,0300,11/09/1986 95261,S200000,00400,0500,O 95261,S200000,01600,0100,Y 95269,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95269,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95269,A000000,00300,0000,00300EMPLOYEE BENEFITS 95269,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95269,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95269,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95269,A000000,00700,0000,00700HOUSEKEEPING 95269,A000000,00800,0000,00800DIETARY 95269,A000000,00900,0000,00900NURSING ADMINISTRATION 95269,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95269,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95269,A000000,01300,0000,01300SOCIAL SERVICE 95269,A000000,01350,0000,01500REHABILITATION 95269,A000000,01351,0000,01301ACTIVITIES 95269,A000000,01600,0000,01600SKILLED NURSING FACILITY 95269,A000000,01800,0000,01800NURSING FACILITY 95269,A000000,02100,0000,02100RADIOLOGY 95269,A000000,02300,0000,02300INTRAVENOUS THERAPY 95269,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95269,A000000,02500,0000,02500PHYSICAL THERAPY 95269,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95269,A000000,02700,0000,02700SPEECH PATHOLOGY 95269,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95269,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95269,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95269,A000000,03051,0000,03301PEN THERAPY 95269,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95269,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95269,A000000,06150,0000,06300VENDING 95269,A81000A,00100,0100,Y 95269,A81000B,00100,0300,HOME OFFICE COST 95269,A81000B,00200,0300,DIETARY SUPPLEMENTS 95269,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95269,A81000B,00400,0300,PRESCRIPTION DRUGS 95269,A81000B,00500,0300,CONTRACT PT EXPENSE 95269,A81000B,00600,0300,THERAPY MANAGEMENT 95269,A81000C,00100,0100,B 95269,A81000C,00100,0400,LIVING CENTERS 95269,A81000C,00100,0600,NURSING HOMES 95269,A81000C,00200,0100,G 95269,A81000C,00200,0200,LIV CTRS/AMERIC 95269,A81000C,00200,0400,AMERICAN PHARMA 95269,A81000C,00200,0600,PHARMACEUTICALS 95269,A81000C,00300,0100,G 95269,A81000C,00300,0200,LIV CTRS/AMERIC 95269,A81000C,00300,0400,ARS 95269,A81000C,00300,0600,REHAB 95269,A81000C,00400,0100,G 95269,A81000C,00400,0200,LIV CTRS/AMERIC 95269,A81000C,00400,0400,TMI 95269,A81000C,00400,0600,THERAPY MGMT 95269,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95269,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95269,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95269,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95269,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95269,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95269,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95269,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95269,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95269,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95269,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95269,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95269,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95269,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95269,E10A180,00301,0100,08/31/1996 95269,E10A180,00301,0300,08/31/1996 95269,S000000,00100,0200,05/21/1997 95269,S200000,00100,0100,1301 EDEN DRIVE 95269,S200000,00200,0100,LONGVIEW 95269,S200000,00200,0200,TX 95269,S200000,00200,0300,75601 95269,S200000,00300,0100,GREGG 95269,S200000,00400,0100,HOLIDAY LODGE NURSING HOME 95269,S200000,00400,0200,455664 95269,S200000,00400,0300,08/06/1986 95269,S200000,00400,0500,O 95269,S200000,01600,0100,Y 95277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95277,A000000,00300,0000,00300EMPLOYEE BENEFITS 95277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95277,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95277,A000000,00700,0000,00700HOUSEKEEPING 95277,A000000,00800,0000,00800DIETARY 95277,A000000,00900,0000,00900NURSING ADMINISTRATION 95277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95277,A000000,01300,0000,01300SOCIAL SERVICE 95277,A000000,01350,0000,01500OTHER GENERAL SERVICES 95277,A000000,01600,0000,01600SKILLED NURSING FACILITY 95277,A000000,01900,0000,01900OTHER LONG TERM CARE 95277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95277,A000000,02500,0000,02500PHYSICAL THERAPY 95277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95277,A000000,02700,0000,02700SPEECH PATHOLOGY 95277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95277,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95277,A000000,05300,0000,05300INTEREST EXPENSE 95277,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95277,A81000A,00100,0100,Y 95277,A81000B,00100,0300,MANAGEMENT SERVICES 95277,A81000B,00200,0300,ACCOUNTING SERVICES 95277,A81000C,00100,0100,A 95277,A81000C,00100,0200,JAMES LOUDERMILK 95277,A81000C,00200,0100,B 95277,A81000C,00200,0200,HEALTH CARE ADMINISTRATIO 95277,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95277,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95277,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95277,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95277,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95277,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95277,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95277,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95277,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95277,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 95277,S000000,00100,0200,08/15/1997 95277,S200000,00100,0100,1900 HWY 6 WEST 95277,S200000,00200,0100,WACO 95277,S200000,00200,0200,TX 95277,S200000,00200,0300,76710 95277,S200000,00400,0100,RIDGECREST RETIREMENT CENTER 95277,S200000,00400,0200,455670 95277,S200000,00400,0300,08/26/1986 95277,S200000,00400,0500,O 95277,S200000,01500,0100,Y 95277,S200000,02200,0100,Y 95277,S200000,02800,0100,Y 95283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95283,A000000,00300,0000,00300EMPLOYEE BENEFITS 95283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95283,A000000,00700,0000,00700HOUSEKEEPING 95283,A000000,00800,0000,00800DIETARY 95283,A000000,00900,0000,00900NURSING ADMINISTRATION 95283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95283,A000000,01100,0000,01100PHARMACY 95283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95283,A000000,01300,0000,01300SOCIAL SERVICE 95283,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 95283,A000000,01600,0000,01600SKILLED NURSING FACILITY 95283,A000000,01800,0000,01800NURSING FACILITY 95283,A000000,01900,0000,01900OTHER LONG TERM CARE 95283,A000000,02100,0000,02100RADIOLOGY 95283,A000000,02200,0000,02200LABORATORY 95283,A000000,02300,0000,02300INTRAVENOUS THERAPY 95283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95283,A000000,02500,0000,02500PHYSICAL THERAPY 95283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95283,A000000,02700,0000,02700SPEECH PATHOLOGY 95283,A000000,02800,0000,02800ELECTROCARDIOLOGY 95283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95283,A000000,03200,0000,03200SUPPORT SURFACES 95283,A000000,03400,0000,03400CLINIC 95283,A000000,03500,0000,03500RURAL HEALTH CLINIC 95283,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95283,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95283,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95283,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95283,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95283,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95283,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95283,A000000,04400,0000,04400DME RENTED - HHA 95283,A000000,04500,0000,04500DME SOLD - HHA 95283,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 95283,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95283,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 95283,A000000,05000,0000,05000CORF 95283,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95283,A000000,05300,0000,05300INTEREST EXPENSE 95283,A000000,05350,0000,05600SOCIAL WORKER 95283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95283,A000000,05500,0000,05500HOSPICE 95283,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95283,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95283,A000000,06100,0000,06100NONPAID WORKERS 95283,A000000,06200,0000,06200PATIENTS LAUNDRY 95283,A81000A,00100,0100,Y 95283,A81000B,00100,0300,GPR&HC BASE LEASE EXPENSE 95283,A81000C,00100,0100,B 95283,A81000C,00100,0200,GOLDEN PALMS R. & H. CTR. 95283,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95283,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95283,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 95283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95283,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95283,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 95283,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 95283,B100000,00000,0800,00000MEALS SERVED :DIETARY 95283,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 95283,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 95283,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 95283,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 95283,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 95283,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 95283,E10A180,00301,0100,03/01/1997 95283,S000000,00100,0200,02/03/1998 95283,S200000,00100,0100,2101 TREASURE HILLS BLVD. 95283,S200000,00200,0100,HARLINGEN 95283,S200000,00200,0200,TX 95283,S200000,00200,0300,78550 95283,S200000,00300,0100,CAMERON 95283,S200000,00400,0100,GOLDEN PALMS RETIREMENT & HEALTH CTR 95283,S200000,00400,0200,455672 95283,S200000,00400,0300,11/10/1986 95283,S200000,00400,0500,O 95283,S200000,01500,0100,Y 95289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95289,A000000,00300,0000,00300EMPLOYEE BENEFITS 95289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95289,A000000,00700,0000,00700HOUSEKEEPING 95289,A000000,00800,0000,00800DIETARY 95289,A000000,00900,0000,00900NURSING ADMINISTRATION 95289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95289,A000000,01300,0000,01300SOCIAL SERVICE 95289,A000000,01350,0000,01500OTHER GENERAL SERVICES 95289,A000000,01600,0000,01600SKILLED NURSING FACILITY 95289,A000000,01800,0000,01800NURSING FACILITY 95289,A000000,02100,0000,02100RADIOLOGY 95289,A000000,02200,0000,02200LABORATORY 95289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95289,A000000,02500,0000,02500PHYSICAL THERAPY 95289,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95289,A000000,02700,0000,02700SPEECH PATHOLOGY 95289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95289,A000000,03200,0000,03200SUPPORT SURFACES 95289,A000000,05300,0000,05300INTEREST EXPENSE 95289,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95289,A81000A,00100,0100,Y 95289,A81000B,00100,0300,HOME OFFICE MGMT FEE 95289,A81000C,00100,0100,B 95289,A81000C,00100,0400,HASMARK CORPORATION 95289,A81000C,00100,0600,HOME OFFICE 95289,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95289,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95289,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95289,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95289,B100000,00000,0750,00000 MODIFIED SQUARE FEET:HOUSEKEEPING 95289,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95289,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95289,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95289,B100000,00000,1200,00000 TIME SPENT2 :MEDICAL RECORDS & LIB 95289,B100000,00000,1300,00000 TIME SPENT3 :SOCIAL SERVICE 95289,B100000,00000,1350,00000 TIME SPENT4 :OTHER GENERAL SERVICE 95289,E10A180,00301,0100,06/26/1996 95289,E10A180,00302,0100,10/14/1996 95289,S000000,00100,0200,06/03/1997 95289,S200000,00100,0100,701 ST. LOUIS 95289,S200000,00200,0100,FORT WORTH 95289,S200000,00200,0200,TX 95289,S200000,00200,0300,76104 95289,S200000,00300,0100,TARRANT 95289,S200000,00400,0100,WELLINGTON OAKS 95289,S200000,00400,0200,455674 95289,S200000,00400,0300,10/02/1986 95289,S200000,00400,0500,O 95289,S200000,01600,0100,Y 95298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95298,A000000,00300,0000,00300EMPLOYEE BENEFITS 95298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95298,A000000,00700,0000,00700HOUSEKEEPING 95298,A000000,00800,0000,00800DIETARY 95298,A000000,00900,0000,00900NURSING ADMINISTRATION 95298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95298,A000000,01100,0000,01100PHARMACY 95298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95298,A000000,01300,0000,01300SOCIAL SERVICE 95298,A000000,01301,0000,01301ACTIVITIES 95298,A000000,01600,0000,01600SKILLED NURSING FACILITY 95298,A000000,01800,0000,01800NURSING FACILITY 95298,A000000,02100,0000,02100RADIOLOGY 95298,A000000,02200,0000,02200LABORATORY 95298,A000000,02300,0000,02300INTRAVENOUS THERAPY 95298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95298,A000000,02500,0000,02500PHYSICAL THERAPY 95298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95298,A000000,02700,0000,02700SPEECH PATHOLOGY 95298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95298,A000000,02901,0000,03301MEDICAL EQUIPMENT 95298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95298,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95298,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95298,A000000,06150,0000,06300OTHER NON REIMB. COST 95298,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95298,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95298,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95298,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95298,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95298,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95298,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95298,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95298,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95298,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95298,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95298,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95298,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95298,E10A180,00301,0100,01/01/1996 95298,S000000,00100,0200,06/03/1997 95298,S200000,00100,0100,1201 CARDINAL DRIVE 95298,S200000,00200,0100,WOODVILLE 95298,S200000,00200,0200,TX 95298,S200000,00200,0300,75979 95298,S200000,00300,0100,TYLER 95298,S200000,00400,0100,HOLIDAY PINES MANOR 95298,S200000,00400,0200,455680 95298,S200000,00400,0300,02/01/1987 95298,S200000,00400,0500,O 95298,S200000,01600,0100,Y 95298,S200000,02200,0100,Y 95298,S200000,04300,0100,Y 95306,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95306,A000000,00300,0000,00300EMPLOYEE BENEFITS 95306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95306,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95306,A000000,00700,0000,00700HOUSEKEEPING 95306,A000000,00800,0000,00800DIETARY 95306,A000000,00900,0000,00900NURSING ADMINISTRATION 95306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95306,A000000,01300,0000,01300SOCIAL SERVICE 95306,A000000,01600,0000,01600SKILLED NURSING FACILITY 95306,A000000,01800,0000,01800NURSING FACILITY 95306,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95306,A000000,02500,0000,02500PHYSICAL THERAPY 95306,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95306,A000000,02700,0000,02700SPEECH PATHOLOGY 95306,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95306,A81000A,00100,0100,Y 95306,A81000B,00100,0300,HOME OFFICE COSTS 95306,A81000C,00100,0100,B 95306,A81000C,00100,0200,ADVOCAT INC 95306,A81000C,00100,0400,D LEASING CORP 95306,A81000C,00100,0600,L/T CARE MGT CO 95306,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95306,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95306,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95306,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95306,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95306,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95306,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95306,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95306,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 95306,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95306,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95306,S000000,00100,0200,12/02/1996 95306,S200000,00100,0100,7514 KINGSLEY 95306,S200000,00200,0100,HOUSTON 95306,S200000,00200,0200,TX 95306,S200000,00200,0300,77087 95306,S200000,00300,0100,HARRIS 95306,S200000,00400,0100,AFTON OAKS NURSING CENTER 95306,S200000,00400,0200,455682 95306,S200000,00400,0300,01/21/1987 95306,S200000,00400,0500,P 95306,S200000,00400,0600,O 95306,S200000,00600,0200,455682 95306,S200000,00600,0300,01/21/1987 95306,S200000,01600,0100,Y 95306,S200000,02200,0100,Y 95308,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95308,A000000,00300,0000,00300EMPLOYEE BENEFITS 95308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95308,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95308,A000000,00700,0000,00700HOUSEKEEPING 95308,A000000,00800,0000,00800DIETARY 95308,A000000,00900,0000,00900NURSING ADMINISTRATION 95308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95308,A000000,01300,0000,01300SOCIAL SERVICE 95308,A000000,01600,0000,01600SKILLED NURSING FACILITY 95308,A000000,01800,0000,01800NURSING FACILITY 95308,A000000,02100,0000,02100RADIOLOGY 95308,A000000,02200,0000,02200LABORATORY 95308,A000000,02300,0000,02300INTRAVENOUS THERAPY 95308,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95308,A000000,02500,0000,02500PHYSICAL THERAPY 95308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95308,A000000,02700,0000,02700SPEECH PATHOLOGY 95308,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95308,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95308,A81000A,00100,0100,Y 95308,A81000B,00100,0300,HOME OFFICE COSTS 95308,A81000C,00100,0100,B 95308,A81000C,00100,0200,ADVOCAT INC. 95308,A81000C,00100,0400,DVCR LEASING CORP 95308,A81000C,00100,0600,L/T CARE MGT COMPANY 95308,B100000,00000,0100,00000WEIGHTED SQ FEET :CAP REL COSTS - B 95308,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 95308,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95308,B100000,00000,0500,00000WEIGHTED SQ FEET :PLANT OPERATION 95308,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95308,B100000,00000,0750,00000WEIGHTED SQ FEET :HOUSEKEEPING 95308,B100000,00000,0850,00000PATIENT DAYS :DIETARY 95308,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 95308,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 95308,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 95308,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 95308,E10A180,00301,0100,07/29/1997 95308,S000000,00100,0200,12/01/1997 95308,S200000,00100,0100,7514 KINGSLEY 95308,S200000,00200,0100,HOUSTON 95308,S200000,00200,0200,TX 95308,S200000,00200,0300,77087 95308,S200000,00300,0100,HARRIS 95308,S200000,00400,0100,AFTON OAKS 95308,S200000,00400,0200,455682 95308,S200000,00400,0300,01/21/1987 95308,S200000,00400,0500,O 95308,S200000,00400,0600,O 95308,S200000,01600,0100,Y 95314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95314,A000000,00300,0000,00300EMPLOYEE BENEFITS 95314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95314,A000000,00700,0000,00700HOUSEKEEPING 95314,A000000,00800,0000,00800DIETARY 95314,A000000,00900,0000,00900NURSING ADMINISTRATION 95314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95314,A000000,01300,0000,01300SOCIAL SERVICE 95314,A000000,01350,0000,01500ACTIVITIES 95314,A000000,01600,0000,01600SKILLED NURSING FACILITY 95314,A000000,01800,0000,01800NURSING FACILITY 95314,A000000,01900,0000,01900OTHER LONG TERM CARE 95314,A000000,02300,0000,02300INTRAVENOUS THERAPY 95314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95314,A000000,02500,0000,02500PHYSICAL THERAPY 95314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95314,A000000,02700,0000,02700SPEECH PATHOLOGY 95314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95314,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95314,A000000,03200,0000,03200SUPPORT SURFACES 95314,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95314,A81000A,00100,0100,Y 95314,A81000B,00100,0300,NURSING SUPPLIES 95314,A81000B,00200,0300,MEDICAL SUPPLIES 95314,A81000B,00300,0300,SUPPLIES 95314,A81000B,00400,0300,SUPPLIES 95314,A81000B,00500,0300,SUPPLIES & EQUIPMENT 95314,A81000B,00600,0300,NOURISHMENTS 95314,A81000B,00700,0300,THERAPY SERVICES 95314,A81000B,00800,0300,THERAPY SERVICES 95314,A81000B,00900,0300,THERAPY SERVICES 95314,A81000B,01000,0300,MANAGEMENT FEES 95314,A81000B,01100,0300,HOME OFFICE COSTS-BLDGS 95314,A81000B,01200,0300,HOME OFFICE COSTS-MVBLE 95314,A81000B,01300,0300,HOME OFFICE COSTS-NON CAP 95314,A81000C,00100,0100,B 95314,A81000C,00100,0200,THERATX INC. 95314,A81000C,00100,0400,THERATX MEDICAL 95314,A81000C,00100,0600,MED SUPPLIES 95314,A81000C,00200,0100,B 95314,A81000C,00200,0200,THERATX MGMT 95314,A81000C,00200,0400,PERSONACARE 95314,A81000C,00200,0600,MGMT 95314,A81000C,00300,0100,B 95314,A81000C,00300,0200,THERATX INC. 95314,A81000C,00300,0400,THERATX 95314,A81000C,00300,0600,THERAPY 95314,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95314,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95314,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95314,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95314,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95314,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95314,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 95314,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95314,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95314,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95314,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 95314,E10A180,00301,0100,07/25/1996 95314,S000000,00100,0200,11/10/1997 95314,S200000,00100,0100,515 WEST ASHBY STREET 95314,S200000,00200,0100,SAN ANTONIO 95314,S200000,00200,0200,TX 95314,S200000,00200,0300,78217 95314,S200000,00300,0100,BEXAR 95314,S200000,00400,0100,PERSONACARE AT SAN PEDRO MANOR 95314,S200000,00400,0200,455689 95314,S200000,00400,0300,08/01/1994 95314,S200000,00400,0500,O 95314,S200000,01600,0100,Y 95321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95321,A000000,00300,0000,00300EMPLOYEE BENEFITS 95321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95321,A000000,00700,0000,00700HOUSEKEEPING 95321,A000000,00800,0000,00800DIETARY 95321,A000000,00900,0000,00900NURSING ADMINISTRATION 95321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95321,A000000,01100,0000,01100PHARMACY 95321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95321,A000000,01300,0000,01300SOCIAL SERVICE 95321,A000000,01350,0000,01500ACTIVITIES 95321,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 95321,A000000,01600,0000,01600SKILLED NURSING FACILITY 95321,A000000,01800,0000,01800NURSING FACILITY 95321,A000000,01900,0000,01900OTHER LONG TERM CARE 95321,A000000,02100,0000,02100RADIOLOGY 95321,A000000,02200,0000,02200LABORATORY 95321,A000000,02300,0000,02300INTRAVENOUS THERAPY 95321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95321,A000000,02500,0000,02500PHYSICAL THERAPY 95321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95321,A000000,02700,0000,02700SPEECH PATHOLOGY 95321,A000000,02800,0000,02800ELECTROCARDIOLOGY 95321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95321,A000000,03050,0000,03300THERAPEUTIC BEDS 95321,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95321,A000000,03200,0000,03200SUPPORT SURFACES 95321,A000000,03400,0000,03400CLINIC 95321,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95321,A000000,03500,0000,03500RURAL HEALTH CLINIC 95321,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95321,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95321,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95321,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95321,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95321,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95321,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95321,A000000,04400,0000,04400DME RENTED - HHA 95321,A000000,04500,0000,04500DME SOLD - HHA 95321,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 95321,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95321,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95321,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 95321,A000000,05000,0000,05000CORF 95321,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95321,A000000,05300,0000,05300INTEREST EXPENSE 95321,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 95321,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95321,A000000,05500,0000,05500HOSPICE 95321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95321,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95321,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95321,A000000,06100,0000,06100NONPAID WORKERS 95321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95321,A000000,06200,0000,06200PATIENTS LAUNDRY 95321,A81000A,00100,0100,Y 95321,A81000B,00100,0300,CAP REL-BLDG & FIX 95321,A81000B,00200,0300,ADMIN & GENERAL 95321,A81000C,00100,0100,B 95321,A81000C,00100,0400,HEARTWAY III CORPORATION 95321,A81000C,00100,0600,NURSING HOME OPERATORS 95321,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95321,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95321,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 95321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95321,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95321,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95321,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95321,B100000,00000,0800,00000MEALS SERVED :DIETARY 95321,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 95321,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 95321,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 95321,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 95321,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 95321,B100000,00000,1350,00000 :ACTIVITIES 95321,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 95321,E10A180,00301,0100,07/15/1997 95321,S000000,00100,0200,11/19/1997 95321,S200000,00100,0100,1405 VALHALLA DRIVE 95321,S200000,00200,0100,WHARTON 95321,S200000,00200,0200,TX 95321,S200000,00200,0300,77488 95321,S200000,00300,0100,WHARTON 95321,S200000,00400,0100,AVALON PLACE - WHARTON 95321,S200000,00400,0200,455699 95321,S200000,00400,0300,03/01/1988 95321,S200000,00400,0500,O 95321,S200000,01600,0100,Y 95335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95335,A000000,00300,0000,00300EMPLOYEE BENEFITS 95335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95335,A000000,00700,0000,00700HOUSEKEEPING 95335,A000000,00800,0000,00800DIETARY 95335,A000000,00900,0000,00900NURSING ADMINISTRATION 95335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95335,A000000,01300,0000,01300SOCIAL SERVICE 95335,A000000,01350,0000,01500OTHER GENERAL SERVICES 95335,A000000,01600,0000,01600SKILLED NURSING FACILITY 95335,A000000,01800,0000,01800NURSING FACILITY 95335,A000000,02300,0000,02300INTRAVENOUS THERAPY 95335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95335,A000000,02500,0000,02500PHYSICAL THERAPY 95335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95335,A000000,02700,0000,02700SPEECH PATHOLOGY 95335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95335,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95335,A000000,06200,0000,06200PATIENTS LAUNDRY 95335,A81000A,00100,0100,Y 95335,A81000B,00100,0300,VARIOUS 95335,A81000C,00100,0100,B 95335,A81000C,00100,0200,PARTNERSSS 95335,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 95335,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95335,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 95335,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95335,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95335,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95335,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 95335,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 95335,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95335,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95335,B100000,00000,1350,00000ACTIVITIES TIME :OTHER GENERAL SER 95335,E10A180,00301,0100,06/26/1996 95335,S000000,00100,0200,06/02/1997 95335,S200000,00100,0100,1525 TULL DRIVE 95335,S200000,00200,0100,KATY 95335,S200000,00200,0200,TX 95335,S200000,00200,0300,77449 95335,S200000,00300,0100,HARRIS 95335,S200000,00400,0100,RENAISSANCE PLACE KATY 95335,S200000,00400,0200,455703 95335,S200000,00400,0300,05/01/1988 95335,S200000,00400,0500,O 95335,S200000,01600,0100,Y 95345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95345,A000000,00300,0000,00300EMPLOYEE BENEFITS 95345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95345,A000000,00700,0000,00700HOUSEKEEPING 95345,A000000,00800,0000,00800DIETARY 95345,A000000,00900,0000,00900NURSING ADMINISTRATION 95345,A000000,01300,0000,01300SOCIAL SERVICE 95345,A000000,01350,0000,01500OTHER GENERAL SERVICES 95345,A000000,01600,0000,01600SKILLED NURSING FACILITY 95345,A000000,01800,0000,01800NURSING FACILITY 95345,A000000,02100,0000,02100RADIOLOGY 95345,A000000,02200,0000,02200LABORATORY 95345,A000000,02300,0000,02300INTRAVENOUS THERAPY 95345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95345,A000000,02500,0000,02500PHYSICAL THERAPY 95345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95345,A000000,02700,0000,02700SPEECH PATHOLOGY 95345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95345,A000000,03200,0000,03200SUPPORT SURFACES 95345,A81000A,00100,0100,Y 95345,A81000B,00100,0300,HOME OFFICE-BLDGS 95345,A81000B,00200,0300,HOME OFFICE 95345,A81000B,00300,0300,HOME OFFICE 95345,A81000B,00400,0300,HOME OFFICE 95345,A81000C,00100,0100,A 95345,A81000C,00100,0200,NEIL M. CHUR 95345,A81000C,00100,0400,THE PARK ASSOC 95345,A81000C,00100,0600,ADMIN FIN QA SERVICES 95345,A81000C,00200,0100,B 95345,A81000C,00200,0200,NEIL M. CHUR 95345,A81000C,00200,0400,CHUR PROP OF TX 95345,A81000C,00200,0600,REALTY 95345,A81000C,00300,0100,C 95345,A81000C,00300,0200,NEIL M. CHUR JR. 95345,A81000C,00300,0400,BROOKSIDE OF TX 95345,A81000C,00300,0600,PHARMACY SUPPLY 95345,A81000C,00400,0100,D 95345,A81000C,00400,0200,ELISABETH C. TEHAN 95345,A81000C,00400,0400,BROOKSIDE OF TX 95345,A81000C,00400,0600,PHARMACY SUPPLY 95345,A81000C,00500,0100,E 95345,A81000C,00500,0200,NMC-LI TRUST 95345,A81000C,00500,0400,BROOKSIDE OF TX 95345,A81000C,00500,0600,PHARMACY SUPPLY 95345,A81000C,00600,0100,F 95345,A81000C,00600,0200,NEIL M. CHUR 95345,A81000C,00600,0400,BROOKSIDE OF TX 95345,A81000C,00600,0600,PHARMACY SUPPLY 95345,A81000C,00700,0100,G 95345,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95345,A81000C,00700,0400,BROOKSIDE PARK 95345,A81000C,00700,0600,PHARMACY SUPPLY 95345,A81000C,00800,0200,NEIL M. CHUR 95345,A81000C,00800,0400,BROOKSIDE PARK 95345,A81000C,00800,0600,PHARMACY SUPPLY 95345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95345,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95345,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95345,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95345,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95345,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 95345,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95345,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95345,S000000,00100,0200,06/02/1997 95345,S200000,00100,0100,FRONT STREET 95345,S200000,00200,0100,ANAHUAC 95345,S200000,00200,0200,TX 95345,S200000,00200,0300,77514 95345,S200000,00300,0100,CHAMBERS 95345,S200000,00400,0100,ANAHUAC HEALTHCARE CENTER 95345,S200000,00400,0200,455710 95345,S200000,00400,0300,07/01/1987 95345,S200000,00400,0500,O 95345,S200000,01600,0100,Y 95348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95348,A000000,00300,0000,00300EMPLOYEE BENEFITS 95348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95348,A000000,00700,0000,00700HOUSEKEEPING 95348,A000000,00800,0000,00800DIETARY 95348,A000000,00900,0000,00900NURSING ADMINISTRATION 95348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95348,A000000,01100,0000,01100PHARMACY 95348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95348,A000000,01300,0000,01300SOCIAL SERVICE 95348,A000000,01600,0000,01600SKILLED NURSING FACILITY 95348,A000000,01800,0000,01800NURSING FACILITY 95348,A000000,02100,0000,02100RADIOLOGY 95348,A000000,02300,0000,02300INTRAVENOUS THERAPY 95348,A000000,02500,0000,02500PHYSICAL THERAPY 95348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95348,A000000,02700,0000,02700SPEECH PATHOLOGY 95348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95348,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95348,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95348,A000000,06001,0000,06001NON-ALLOWABLE COSTS 95348,A81000A,00100,0100,Y 95348,A81000B,00100,0300,RELATED PARTY PURCHASES 95348,A81000B,00200,0300,RELATED PARTY PURCHASES 95348,A81000B,00300,0300,RELATED PARTY PURCHASES 95348,A81000B,00400,0300,RELATED PARTY PURCHASES 95348,A81000B,00500,0300,RELATED PARTY PURCHASES 95348,A81000B,00600,0300,RELATED PARTY PURCHASES 95348,A81000B,00700,0300,RELATED PARTY PURCHASES 95348,A81000B,00800,0300,HOME OFFICE CAPITAL RELAT 95348,A81000B,00900,0300,HOME OFFICE ADMIN COSTS 95348,A81000C,00100,0100,A 95348,A81000C,00100,0200,KEITH NICHOLS 95348,A81000C,00100,0400,KB ENTERPRISES 95348,A81000C,00100,0600,LTC MANAGEMENT 95348,A81000C,00200,0100,A 95348,A81000C,00200,0200,BOBBIE NICHOLS 95348,A81000C,00200,0400,KB ENTERPRISES 95348,A81000C,00200,0600,LTC MANAGEMENT 95348,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95348,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95348,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95348,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95348,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95348,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95348,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95348,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95348,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 95348,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95348,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 95348,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 95348,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 95348,S000000,00100,0200,09/22/1997 95348,S200000,00100,0100,704 DOBKINS 95348,S200000,00200,0100,DUBLIN 95348,S200000,00200,0200,TX 95348,S200000,00200,0300,76445 95348,S200000,00300,0100,ERATH 95348,S200000,00400,0100,GOLDEN AGE NURSING HOME 95348,S200000,00400,0200,455712 95348,S200000,00400,0300,07/12/1987 95348,S200000,00400,0500,P 95348,S200000,01600,0100,Y 95356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95356,A000000,00300,0000,00300EMPLOYEE BENEFITS 95356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95356,A000000,00700,0000,00700HOUSEKEEPING 95356,A000000,00800,0000,00800DIETARY 95356,A000000,00900,0000,00900NURSING ADMINISTRATION 95356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95356,A000000,01100,0000,01100PHARMACY 95356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95356,A000000,01300,0000,01300SOCIAL SERVICE 95356,A000000,01600,0000,01600SKILLED NURSING FACILITY 95356,A000000,01800,0000,01800NURSING FACILITY 95356,A000000,01900,0000,01900OTHER LONG TERM CARE 95356,A000000,02100,0000,02100RADIOLOGY 95356,A000000,02200,0000,02200LABORATORY 95356,A000000,02300,0000,02300INTRAVENOUS THERAPY 95356,A000000,02500,0000,02500PHYSICAL THERAPY 95356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95356,A000000,02700,0000,02700SPEECH PATHOLOGY 95356,A000000,02800,0000,02800ELECTROCARDIOLOGY 95356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95356,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95356,A000000,06001,0000,06001NON ALLOWABLE COSTS 95356,A81000A,00100,0100,Y 95356,A81000B,00100,0300,MANAGEMENT FEES 95356,A81000C,00100,0100,A 95356,A81000C,00100,0200,PEBBLE CREEK NC 95356,A81000C,00100,0400,CONV ENTERPRISE 95356,A81000C,00100,0600,LTC OPERATIONS 95356,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95356,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95356,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95356,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95356,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95356,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95356,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95356,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95356,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 95356,B100000,00000,1000,00001 COSTED REQUIS. :CENTRAL SERVICES & 95356,B100000,00000,1100,00001 COSTED REQUIS. :PHARMACY 95356,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 95356,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 95356,E10A180,00301,0100,06/14/1996 95356,S000000,00100,0200,06/03/1997 95356,S200000,00100,0100,11608 SCOTT SIMPSON DRIVE 95356,S200000,00200,0100,EL PASO 95356,S200000,00200,0200,TX 95356,S200000,00200,0300,79936 95356,S200000,00300,0100,EL PASO 95356,S200000,00400,0100,PEBBLE CREEK NURSING CENTER 95356,S200000,00400,0200,455718 95356,S200000,00400,0300,11/13/1989 95356,S200000,00400,0500,O 95356,S200000,01600,0100,Y 95365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95365,A000000,00700,0000,00700HOUSEKEEPING 95365,A000000,00800,0000,00800DIETARY 95365,A000000,00900,0000,00900NURSING ADMINISTRATION 95365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95365,A000000,01300,0000,01300SOCIAL SERVICE 95365,A000000,01351,0000,01301ACTIVITIES 95365,A000000,01600,0000,01600SKILLED NURSING FACILITY 95365,A000000,01800,0000,01800NURSING FACILITY 95365,A000000,02300,0000,02300INTRAVENOUS THERAPY 95365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95365,A000000,02500,0000,02500PHYSICAL THERAPY 95365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95365,A000000,02700,0000,02700SPEECH PATHOLOGY 95365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95365,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95365,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95365,A81000A,00100,0100,Y 95365,A81000B,00100,0300,OWNERS SALARIES 95365,A81000C,00100,0100,B 95365,A81000C,00100,0200,PARK PLACE NURSING LTD 95365,A81000C,00100,0400,EAST TEXAS MGMT 95365,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95365,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95365,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95365,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95365,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95365,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95365,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95365,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95365,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95365,E10A180,00301,0100,06/14/1996 95365,S000000,00100,0200,06/04/1997 95365,S200000,00100,0100,2450 EAST FIFTH STREET 95365,S200000,00200,0100,TYLER 95365,S200000,00200,0200,TX 95365,S200000,00200,0300,75701 95365,S200000,00300,0100,SMITH 95365,S200000,00400,0100,PARK PLACE CENTER 95365,S200000,00400,0200,455721 95365,S200000,00400,0300,11/20/1987 95365,S200000,00400,0500,O 95365,S200000,01600,0100,Y 95372,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95372,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95372,A000000,00300,0000,00300EMPLOYEE BENEFITS 95372,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95372,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95372,A000000,00501,0000,01301ACTIVITIES 95372,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95372,A000000,00700,0000,00700HOUSEKEEPING 95372,A000000,00800,0000,00800DIETARY 95372,A000000,00900,0000,00900NURSING ADMINISTRATION 95372,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95372,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95372,A000000,01300,0000,01300SOCIAL SERVICE 95372,A000000,01350,0000,01500OTHER GENERAL SERVICES 95372,A000000,01600,0000,01600SKILLED NURSING FACILITY 95372,A000000,01800,0000,01800NURSING FACILITY 95372,A000000,01900,0000,01900OTHER LONG TERM CARE 95372,A000000,02100,0000,02100RADIOLOGY 95372,A000000,02200,0000,02200LABORATORY 95372,A000000,02300,0000,02300INTRAVENOUS THERAPY 95372,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95372,A000000,02500,0000,02500PHYSICAL THERAPY 95372,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95372,A000000,02700,0000,02700SPEECH PATHOLOGY 95372,A000000,02800,0000,02800ELECTROCARDIOLOGY 95372,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95372,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95372,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95372,A000000,03051,0000,03301PEN THERAPY 95372,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95372,A000000,03200,0000,03200SUPPORT SURFACES 95372,A000000,05000,0000,05000CORF 95372,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95372,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95372,A000000,06150,0000,06300OTHER NON REIMB. COST 95372,A000000,06151,0000,06301OTHER NON REIMB. COST 95372,A81000A,00100,0100,Y 95372,A81000B,00100,0300,HOME OFFICE COST 95372,A81000B,00200,0300,DIETARY 95372,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95372,A81000B,00400,0300,PRESCRIPTION DRUGS 95372,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLI 95372,A81000B,00600,0300,WASTE DISPOSAL 95372,A81000B,00700,0300,IV CONTRACT FEE 95372,A81000B,00800,0300,REHAB CONSULTANT 95372,A81000B,00900,0300,REHAB CONTRACT FEE 95372,A81000C,00100,0100,B 95372,A81000C,00100,0400,LIVING CENTERS 95372,A81000C,00100,0600,NURSING HOMES 95372,A81000C,00200,0100,G 95372,A81000C,00200,0200,LIV CTRS/AMERICA 95372,A81000C,00200,0400,AMERICAN PHARMACY 95372,A81000C,00200,0600,PHARMACEUTICALS 95372,A81000C,00300,0100,G 95372,A81000C,00300,0200,LIV CTRS/AMERICA 95372,A81000C,00300,0400,ARS 95372,A81000C,00300,0600,REHAB 95372,A81000C,00400,0100,G 95372,A81000C,00400,0200,LIV CTRS/AMERICA 95372,A81000C,00400,0400,TMI 95372,A81000C,00400,0600,THERAPY MGT 95372,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95372,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 95372,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95372,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95372,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95372,B100000,00000,0531,00001 PATIENT DAYS :ACTIVITIES 95372,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95372,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95372,B100000,00000,0800,00001 MEALS SERVED :DIETARY 95372,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 95372,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95372,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 95372,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 95372,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 95372,E10A180,00301,0100,03/28/1996 95372,E10A180,00302,0100,08/05/1996 95372,E10A180,00302,0300,08/05/1996 95372,S000000,00100,0200,06/04/1997 95372,S200000,00100,0100,802 FRESA 95372,S200000,00200,0100,PASADENA 95372,S200000,00200,0200,TX 95372,S200000,00200,0300,7750 95372,S200000,00300,0100,HARRIS 95372,S200000,00400,0100,SOUTHFIELD HEALTHCARE CENTER 95372,S200000,00400,0200,455722 95372,S200000,00400,0300,10/01/1987 95372,S200000,00400,0500,O 95372,S200000,01600,0100,Y 95379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95379,A000000,00300,0000,00300EMPLOYEE BENEFITS 95379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95379,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95379,A000000,00700,0000,00700HOUSEKEEPING 95379,A000000,00800,0000,00800DIETARY 95379,A000000,00900,0000,00900NURSING ADMINISTRATION 95379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95379,A000000,01300,0000,01300SOCIAL SERVICE 95379,A000000,01350,0000,01500REHABILITATION 95379,A000000,01351,0000,01301ACTIVITIES 95379,A000000,01600,0000,01600SKILLED NURSING FACILITY 95379,A000000,01800,0000,01800NURSING FACILITY 95379,A000000,02100,0000,02100RADIOLOGY 95379,A000000,02300,0000,02300INTRAVENOUS THERAPY 95379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95379,A000000,02500,0000,02500PHYSICAL THERAPY 95379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95379,A000000,02700,0000,02700SPEECH PATHOLOGY 95379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95379,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95379,A000000,03051,0000,03301PEN THERAPY 95379,A000000,05300,0000,05300INTEREST EXPENSE 95379,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95379,A000000,06150,0000,06300OTHER NON REIMB. COST 95379,A81000A,00100,0100,Y 95379,A81000B,00100,0300,HOME OFFICE COST 95379,A81000B,00200,0300,DIETARY SUPPLEMENTS 95379,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 95379,A81000B,00400,0300,PRESCRIPTION DRUGS 95379,A81000B,00500,0300,PHARMACY CONSULTANT 95379,A81000B,00600,0300,EQUIPMENT RENTAL-NURSING 95379,A81000B,00700,0300,ANC EQUIPMENT RENTAL 95379,A81000B,00800,0300,IV THERAPY/IV SUPPLIES 95379,A81000B,00900,0300,THERAPY CONSULTING 95379,A81000C,00100,0100,B 95379,A81000C,00100,0200,EDGEWATER CC 95379,A81000C,00100,0400,LIVING CENTERS 95379,A81000C,00100,0600,NURSING HOMES 95379,A81000C,00200,0100,G 95379,A81000C,00200,0200,LIV CTRS/AMERICA 95379,A81000C,00200,0400,AMERICAN PHARM 95379,A81000C,00200,0600,PHARMACEUTICALS 95379,A81000C,00300,0100,G 95379,A81000C,00300,0200,LIV CTRS/AMERICA 95379,A81000C,00300,0400,TMI 95379,A81000C,00300,0600,THERAPY CONSULTING 95379,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95379,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95379,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95379,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95379,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95379,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95379,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95379,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95379,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95379,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 95379,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95379,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95379,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITATION 95379,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95379,E10A180,00301,0100,04/24/1996 95379,S000000,00100,0200,06/10/1997 95379,S200000,00100,0100,1213 WATER STREET 95379,S200000,00200,0100,KERRVILLE 95379,S200000,00200,0200,TX 95379,S200000,00200,0300,78028 95379,S200000,00300,0100,KERR 95379,S200000,00400,0100,EDGEWATER CARE CENTER 95379,S200000,00400,0200,455724 95379,S200000,00400,0300,06/01/1985 95379,S200000,00400,0500,O 95379,S200000,01600,0100,Y 95379,S200000,04300,0100,Y 95387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95387,A000000,00300,0000,00300EMPLOYEE BENEFITS 95387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95387,A000000,00700,0000,00700HOUSEKEEPING 95387,A000000,00800,0000,00800DIETARY 95387,A000000,00900,0000,00900NURSING ADMINISTRATION 95387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95387,A000000,01300,0000,01300SOCIAL SERVICE 95387,A000000,01350,0000,01500OTHER GENERAL SERVICES 95387,A000000,01600,0000,01600SKILLED NURSING FACILITY 95387,A000000,01800,0000,01800NURSING FACILITY 95387,A000000,02300,0000,02300INTRAVENOUS THERAPY 95387,A000000,02500,0000,02500PHYSICAL THERAPY 95387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95387,A000000,02700,0000,02700SPEECH PATHOLOGY 95387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95387,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95387,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95387,A000000,06200,0000,06200PATIENTS LAUNDRY 95387,A81000A,00100,0100,Y 95387,A81000C,00100,0100,B 95387,A81000C,00100,0200,PARTNERS 95387,A81000C,00100,0400,MIP 2A/2B L.P. 95387,A81000C,00100,0600,PARTNERSHIP 95387,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95387,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95387,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95387,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95387,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95387,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95387,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95387,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95387,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95387,B100000,00000,1200,00000 TIME SPENT1 :MEDICAL RECORDS & LIB 95387,B100000,00000,1300,00000 TIME SPENT2 :SOCIAL SERVICE 95387,B100000,00000,1350,00000 ACTIVITY TIME :OTHER GENERAL SERVI 95387,E10A180,00301,0100,06/26/1996 95387,S000000,00100,0200,06/02/1997 95387,S200000,00100,0100,8450 WILL CLAYTON PARKWAY 95387,S200000,00200,0100,HUMBLE 95387,S200000,00200,0200,TX 95387,S200000,00200,0300,77338 95387,S200000,00300,0100,HARRIS 95387,S200000,00400,0100,RENAISSANCE PLACE HUMBLE 95387,S200000,00400,0200,455725 95387,S200000,00400,0300,12/14/1987 95387,S200000,00400,0500,O 95387,S200000,01600,0100,Y 95390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95390,A000000,00300,0000,00300EMPLOYEE BENEFITS 95390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95390,A000000,00700,0000,00700HOUSEKEEPING 95390,A000000,00800,0000,00800DIETARY 95390,A000000,00900,0000,00900NURSING ADMINISTRATION 95390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95390,A000000,01300,0000,01300SOCIAL SERVICE 95390,A000000,01350,0000,01500REHABILITATION 95390,A000000,01351,0000,01301ACTIVITIES 95390,A000000,01600,0000,01600SKILLED NURSING FACILITY 95390,A000000,01800,0000,01800NURSING FACILITY 95390,A000000,02100,0000,02100RADIOLOGY 95390,A000000,02300,0000,02300INTRAVENOUS THERAPY 95390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95390,A000000,02500,0000,02500PHYSICAL THERAPY 95390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95390,A000000,02700,0000,02700SPEECH PATHOLOGY 95390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95390,A000000,03050,0000,03300EQUIPMENT RENTAL 95390,A000000,03051,0000,03301PEN THERAPY 95390,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95390,A000000,06150,0000,06300VENDING 95390,A81000A,00100,0100,Y 95390,A81000B,00100,0300,HOME OFFICE COST 95390,A81000B,00200,0300,DIETARY SUPPLEMENTS 95390,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95390,A81000B,00400,0300,PRESCRIPTION DRUGS 95390,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95390,A81000B,00600,0300,PHARMACY CONSULTANT 95390,A81000B,00700,0300,IV THERAPY/SUPPLIES 95390,A81000B,00800,0300,THERAPY CONSULTING 95390,A81000B,00900,0300,PHYSICAL THERAPY 95390,A81000B,01000,0300,OCCUPATIONAL THERAPY 95390,A81000C,00100,0100,B 95390,A81000C,00100,0200,RM-VICTORIA SO 95390,A81000C,00100,0400,LIVING CENTERS 95390,A81000C,00100,0600,NURSING HOMES 95390,A81000C,00200,0100,G 95390,A81000C,00200,0200,LIV CTRS/AMERIC 95390,A81000C,00200,0400,AMERICAN PHARMA 95390,A81000C,00200,0600,PHARMACEUTICALS 95390,A81000C,00300,0100,G 95390,A81000C,00300,0200,LIV CTRS/AMERIC 95390,A81000C,00300,0400,TMI 95390,A81000C,00300,0600,THER CONSULTING 95390,A81000C,00400,0100,G 95390,A81000C,00400,0200,LIV CTRS/AMERIC 95390,A81000C,00400,0400,AMER REHABILITY 95390,A81000C,00400,0600,THERAPIES 95390,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95390,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95390,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95390,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95390,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95390,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95390,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95390,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95390,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 95390,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95390,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95390,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95390,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95390,S000000,00100,0200,05/16/1997 95390,S200000,00100,0100,3103 AIRLINE DRIVE 95390,S200000,00200,0100,VICTORIA 95390,S200000,00200,0200,TX 95390,S200000,00200,0300,77901 95390,S200000,00300,0100,VICTORIA 95390,S200000,00400,0100,RETAMA MANOR NURSING CTR-VICTORIA SO 95390,S200000,00400,0200,455726 95390,S200000,00400,0300,11/30/1987 95390,S200000,00400,0500,O 95390,S200000,01600,0100,Y 95390,S200000,04300,0100,Y 95399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95399,A000000,00300,0000,00300EMPLOYEE BENEFITS 95399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95399,A000000,00700,0000,00700HOUSEKEEPING 95399,A000000,00800,0000,00800DIETARY 95399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95399,A000000,01100,0000,01100PHARMACY 95399,A000000,01350,0000,01500OTHER GENERAL SERVICES 95399,A000000,01600,0000,01600SKILLED NURSING FACILITY 95399,A000000,01800,0000,01800NURSING FACILITY 95399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95399,A000000,02500,0000,02500PHYSICAL THERAPY 95399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95399,A000000,02700,0000,02700SPEECH PATHOLOGY 95399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95399,A81000A,00100,0100,Y 95399,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 95399,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 95399,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 95399,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 95399,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 95399,A81000C,00100,0100,A 95399,A81000C,00100,0200,HEALTH CARE CAPITAL CONS 95399,A81000C,00100,0400,HCCC 95399,A81000C,00100,0600,HOME OFFICE 95399,A81000C,00200,0100,A 95399,A81000C,00200,0200,HEALTH CARE CAPITAL 95399,A81000C,00200,0400,HCC 95399,A81000C,00200,0600,HOME OFFICE 95399,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95399,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95399,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95399,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95399,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 95399,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95399,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95399,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95399,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95399,E10A180,00301,0100,01/02/1997 95399,E10A180,00302,0100,07/31/1996 95399,E10A180,00303,0100,06/14/1996 95399,E10A180,00304,0100,08/19/1996 95399,S000000,00100,0200,05/07/1997 95399,S200000,00100,0100,207 PARKERVILLE ROAD 95399,S200000,00200,0100,DE SOTO 95399,S200000,00200,0200,TX 95399,S200000,00200,0300,75123 95399,S200000,00300,0100,DALLAS 95399,S200000,00400,0100,PARK MANOR CARE CENTER 95399,S200000,00400,0200,455727 95399,S200000,00400,0300,11/02/1987 95399,S200000,00400,0500,O 95399,S200000,01600,0100,Y 95403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95403,A000000,00300,0000,00300EMPLOYEE BENEFITS 95403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95403,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95403,A000000,00700,0000,00700HOUSEKEEPING 95403,A000000,00800,0000,00800DIETARY 95403,A000000,00900,0000,00900NURSING ADMINISTRATION 95403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95403,A000000,01300,0000,01300SOCIAL SERVICE 95403,A000000,01600,0000,01600SKILLED NURSING FACILITY 95403,A000000,01800,0000,01800NURSING FACILITY 95403,A000000,02200,0000,02200LABORATORY 95403,A000000,02300,0000,02300INTRAVENOUS THERAPY 95403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95403,A000000,02500,0000,02500PHYSICAL THERAPY 95403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95403,A000000,02700,0000,02700SPEECH PATHOLOGY 95403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95403,A81000A,00100,0100,Y 95403,A81000B,00100,0300,HOME OFFICE COSTS 95403,A81000C,00100,0100,B 95403,A81000C,00100,0200,ADVOCAT INC. 95403,A81000C,00100,0400,DVCR LEASING CORP 95403,A81000C,00100,0600,L/T CARE MGT COMPANY 95403,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95403,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95403,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95403,B100000,00000,0600,00000 POUNDS OF LAUNDERY:LAUNDRY & LINEN 95403,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95403,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95403,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95403,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95403,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95403,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95403,E10A180,00301,0100,03/11/1996 95403,S000000,00100,0200,03/03/1997 95403,S200000,00100,0100,1661 WEST YOAKUM 95403,S200000,00100,0300,1208 95403,S200000,00200,0100,ARANSAS PASS 95403,S200000,00200,0200,TX 95403,S200000,00200,0300,78336 95403,S200000,00300,0100,SAN PATRICIO 95403,S200000,00400,0100,ARANSAS PASS NURSING CENTER 95403,S200000,00400,0200,455728 95403,S200000,00400,0300,12/01/1987 95403,S200000,00400,0500,P 95411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95411,A000000,00300,0000,00300EMPLOYEE BENEFITS 95411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95411,A000000,00700,0000,00700HOUSEKEEPING 95411,A000000,00800,0000,00800DIETARY 95411,A000000,00900,0000,00900NURSING ADMINISTRATION 95411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95411,A000000,01100,0000,01100PHARMACY 95411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95411,A000000,01300,0000,01300SOCIAL SERVICE 95411,A000000,01350,0000,01500OTHER GENERAL SERVICES 95411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 95411,A000000,01600,0000,01600SKILLED NURSING FACILITY 95411,A000000,01800,0000,01800NURSING FACILITY 95411,A000000,01900,0000,01900OTHER LONG TERM CARE 95411,A000000,02100,0000,02100RADIOLOGY 95411,A000000,02200,0000,02200LABORATORY 95411,A000000,02300,0000,02300INTRAVENOUS THERAPY 95411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95411,A000000,02500,0000,02500PHYSICAL THERAPY 95411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95411,A000000,02700,0000,02700SPEECH PATHOLOGY 95411,A000000,02800,0000,02800ELECTROCARDIOLOGY 95411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95411,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95411,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95411,A000000,03200,0000,03200SUPPORT SURFACES 95411,A000000,03400,0000,03400CLINIC 95411,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95411,A000000,03500,0000,03500RURAL HEALTH CLINIC 95411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95411,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95411,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95411,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95411,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95411,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95411,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95411,A000000,04400,0000,04400DME RENTED - HHA 95411,A000000,04500,0000,04500DME SOLD - HHA 95411,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 95411,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95411,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95411,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 95411,A000000,05000,0000,05000CORF 95411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95411,A000000,05300,0000,05300INTEREST EXPENSE 95411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 95411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95411,A000000,05500,0000,05500HOSPICE 95411,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95411,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95411,A000000,06100,0000,06100NONPAID WORKERS 95411,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95411,A000000,06200,0000,06200PATIENTS LAUNDRY 95411,A81000A,00100,0100,Y 95411,A81000B,00100,0300,MANAGEMENT FEES 95411,A81000B,00200,0300,HOME OFFICE COST 95411,A81000B,00300,0300,HOME OFFICE COST ALLOC 95411,A81000B,00400,0300,HOME OFFICE COST ALLOC 95411,A81000B,00500,0300,CHRGBLE SUPPLIES 95411,A81000B,00600,0300,NON-CHRGBLE SUPPLIES 95411,A81000B,00700,0300,LINEN 95411,A81000B,00800,0300,INCONTINENT SUPPLIES 95411,A81000B,00900,0300,PHARMACY 95411,A81000C,00100,0100,A 95411,A81000C,00100,0200,IRV BOYES 95411,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 95411,A81000C,00100,0600,HOME OFFICE 95411,A81000C,00200,0100,A 95411,A81000C,00200,0200,MIKE LIVELY 95411,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 95411,A81000C,00200,0600,HOME OFFICE 95411,A81000C,00300,0100,A 95411,A81000C,00300,0200,KENNY KIMBROUGH 95411,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 95411,A81000C,00300,0600,HOME OFFICE 95411,A81000C,00400,0100,B 95411,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 95411,A81000C,00400,0400,WESTGROVE HEALTHCARE INC 95411,A81000C,00400,0600,MANAGEMENT 95411,A81000C,00500,0100,B 95411,A81000C,00500,0200,WESTGROVE HEALTHCARE INC 95411,A81000C,00500,0400,DBA SILVER LEAVES NSG CTR 95411,A81000C,00600,0100,A 95411,A81000C,00600,0200,IRV BOYES 95411,A81000C,00600,0400,U.S.A. PHARMACY 95411,A81000C,00600,0600,PHARMACY 95411,A81000C,00700,0100,A 95411,A81000C,00700,0200,MIKE LIVELY 95411,A81000C,00700,0400,U.S.A. PHARMACY 95411,A81000C,00700,0600,PHARMACY 95411,A81000C,00800,0100,A 95411,A81000C,00800,0200,KENNY KIMBROUGH 95411,A81000C,00800,0400,U.S.A. PHARMACY 95411,A81000C,00800,0600,PHARMACY 95411,A81000C,00900,0100,D 95411,A81000C,00900,0200,JOHN GUGEL 95411,A81000C,00900,0400,HEALTH PRODUCTS INC 95411,A81000C,00900,0600,SUPPLY COMPANY 95411,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95411,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95411,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95411,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95411,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95411,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95411,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95411,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95411,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95411,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95411,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95411,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95411,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 95411,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 95411,S000000,00100,0200,06/03/1997 95411,S200000,00100,0100,505 W. CENTERVILLE ROAD 95411,S200000,00200,0100,GARLAND 95411,S200000,00200,0200,TX 95411,S200000,00200,0300,75041 95411,S200000,00300,0100,DALLAS 95411,S200000,00400,0100,SILVER LEAVES NURSING CENTER 95411,S200000,00400,0200,455731 95411,S200000,00400,0300,01/27/1988 95411,S200000,00400,0500,P 95411,S200000,01500,0100,Y 95411,S200000,02200,0100,Y 95413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95413,A000000,00300,0000,00300EMPLOYEE BENEFITS 95413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95413,A000000,00700,0000,00700HOUSEKEEPING 95413,A000000,00800,0000,00800DIETARY 95413,A000000,00900,0000,00900NURSING ADMINISTRATION 95413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95413,A000000,01300,0000,01300SOCIAL SERVICE 95413,A000000,01350,0000,01500OTHER GENERAL SERVICES 95413,A000000,01600,0000,01600SKILLED NURSING FACILITY 95413,A000000,01800,0000,01800NURSING FACILITY 95413,A000000,02200,0000,02200LABORATORY 95413,A000000,02300,0000,02300INTRAVENOUS THERAPY 95413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95413,A000000,02500,0000,02500PHYSICAL THERAPY 95413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95413,A000000,02700,0000,02700SPEECH PATHOLOGY 95413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95413,A000000,03051,0000,03301EMTERAL FEEDING 95413,A000000,03200,0000,03200SUPPORT SURFACES 95413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95413,A000000,06150,0000,06300OTHER NON REIMB. COST 95413,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 95413,A81000A,00100,0100,Y 95413,A81000B,00100,0300,HOME OFFICE CAPITAL COST 95413,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 95413,A81000C,00100,0100,B 95413,A81000C,00100,0200,PREFERRED CARE INC 95413,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 95413,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 95413,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 95413,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 95413,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 95413,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 95413,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 95413,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION 95413,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 95413,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 95413,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 95413,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 95413,E10A180,00301,0100,07/15/1996 95413,S000000,00100,0200,06/04/1997 95413,S200000,00100,0100,2590 LOOP 337 N. 95413,S200000,00200,0100,NEW BRANFELS 95413,S200000,00200,0200,TX 95413,S200000,00200,0300,78130 95413,S200000,00300,0100,COMAL 95413,S200000,00400,0100,KIRKWOOD MANOR 95413,S200000,00400,0200,455732 95413,S200000,00400,0300,12/01/1992 95413,S200000,00400,0500,O 95413,S200000,00400,0600,O 95413,S200000,01600,0100,Y 95413,S200000,02200,0100,Y 95416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95416,A000000,00300,0000,00300EMPLOYEE BENEFITS 95416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95416,A000000,00700,0000,00700HOUSEKEEPING 95416,A000000,00800,0000,00800DIETARY 95416,A000000,00900,0000,00900NURSING ADMINISTRATION 95416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95416,A000000,01300,0000,01300SOCIAL SERVICE 95416,A000000,01350,0000,01500REHABILITATION 95416,A000000,01351,0000,01301ACTIVITIES 95416,A000000,01600,0000,01600SKILLED NURSING FACILITY 95416,A000000,01800,0000,01800NURSING FACILITY 95416,A000000,02100,0000,02100RADIOLOGY 95416,A000000,02200,0000,02200LABORATORY 95416,A000000,02300,0000,02300INTRAVENOUS THERAPY 95416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95416,A000000,02500,0000,02500PHYSICAL THERAPY 95416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95416,A000000,02700,0000,02700SPEECH PATHOLOGY 95416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95416,A000000,03050,0000,03300EQUIPMENT RENTAL 95416,A000000,03051,0000,03301PEN THERAPY 95416,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95416,A000000,06150,0000,06300VENDING 95416,A81000A,00100,0100,Y 95416,A81000B,00100,0300,HOME OFFICE COST 95416,A81000B,00200,0300,DIETARY SUPPLEMENTS 95416,A81000B,00300,0300,I.V. THERAPY SUPPLIES 95416,A81000B,00400,0300,PHYSICAL THERAPY & CONSUL 95416,A81000B,00500,0300,SPEECH PATHOLOGY 95416,A81000C,00100,0100,B 95416,A81000C,00100,0200,MULBERRY MANOR 95416,A81000C,00100,0400,LIVING CENTERS 95416,A81000C,00100,0600,NURSING HOMES 95416,A81000C,00200,0100,G 95416,A81000C,00200,0200,LIV CTRS/AMERIC 95416,A81000C,00200,0400,AMERICAN PHARMA 95416,A81000C,00200,0600,PHARMACEUTICALS 95416,A81000C,00300,0100,G 95416,A81000C,00300,0200,LIV CTRS/AMERIC 95416,A81000C,00300,0400,AMERICAN REHABI 95416,A81000C,00300,0600,THERAPY 95416,A81000C,00400,0100,G 95416,A81000C,00400,0200,LIV CTRS/AMERIC 95416,A81000C,00400,0400,THERAPY MANAGEM 95416,A81000C,00400,0600,CONSULTATION 95416,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95416,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95416,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95416,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95416,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95416,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95416,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95416,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95416,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95416,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95416,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95416,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95416,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95416,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 95416,S000000,00100,0200,06/10/1997 95416,S200000,00100,0100,1670 LINGLEVILLE ROAD 95416,S200000,00200,0100,STEPHANVILLE 95416,S200000,00200,0200,TX 95416,S200000,00200,0300,76401 95416,S200000,00300,0100,ERATH 95416,S200000,00400,0100,MULBERRY MANOR 95416,S200000,00400,0200,455744 95416,S200000,00400,0300,03/16/1988 95416,S200000,00400,0500,O 95416,S200000,01600,0100,Y 95423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95423,A000000,00300,0000,00300EMPLOYEE BENEFITS 95423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95423,A000000,00700,0000,00700HOUSEKEEPING 95423,A000000,00800,0000,00800DIETARY 95423,A000000,00900,0000,00900NURSING ADMINISTRATION 95423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95423,A000000,01100,0000,01100PHARMACY 95423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95423,A000000,01300,0000,01300SOCIAL SERVICE 95423,A000000,01350,0000,01500OTHER GENERAL SERVICES 95423,A000000,01600,0000,01600SKILLED NURSING FACILITY 95423,A000000,01800,0000,01800NURSING FACILITY 95423,A000000,02100,0000,02100RADIOLOGY 95423,A000000,02101,0000,03301AIR FLUIDIZED THERAPY BED 95423,A000000,02102,0000,03302MEDICARE B-PALMETTO 95423,A000000,02200,0000,02200LABORATORY 95423,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95423,A000000,02500,0000,02500PHYSICAL THERAPY 95423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95423,A000000,02700,0000,02700SPEECH PATHOLOGY 95423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95423,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95423,A81000A,00100,0100,Y 95423,A81000B,00100,0300,HOME OFFICE COST 95423,A81000C,00100,0100,A 95423,A81000C,00100,0200,LION HEALTH CENTERS INC 95423,A81000C,00100,0400,HOME OFFICE OF PROVIDER 95423,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95423,B100000,00000,0250,00000 SQUARE FEET2 :CAP REL COSTS - MOVA 95423,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95423,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95423,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95423,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 95423,B100000,00000,0750,00000 SQUARE FEET3 :HOUSEKEEPING 95423,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95423,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95423,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95423,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95423,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95423,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95423,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 95423,E10A180,00301,0100,11/15/1996 95423,S000000,00100,0200,04/24/1997 95423,S200000,00100,0100,2021 SHOAF DRIVE 95423,S200000,00200,0100,IRVING 95423,S200000,00200,0200,TX 95423,S200000,00200,0300,75061 95423,S200000,00300,0100,DALLAS 95423,S200000,00400,0100,ASHFORD HALL 95423,S200000,00400,0200,455748 95423,S200000,00400,0300,05/01/1988 95423,S200000,00400,0500,O 95423,S200000,01600,0100,Y 95423,S200000,02800,0100,Y 95431,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95431,A000000,00300,0000,00300EMPLOYEE BENEFITS 95431,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95431,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95431,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95431,A000000,00700,0000,00700HOUSEKEEPING 95431,A000000,00800,0000,00800DIETARY 95431,A000000,00900,0000,00900NURSING ADMINISTRATION 95431,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95431,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95431,A000000,01300,0000,01300SOCIAL SERVICE 95431,A000000,01600,0000,01600SKILLED NURSING FACILITY 95431,A000000,01800,0000,01800NURSING FACILITY 95431,A000000,02300,0000,02300INTRAVENOUS THERAPY 95431,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95431,A000000,02500,0000,02500PHYSICAL THERAPY 95431,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95431,A000000,02700,0000,02700SPEECH PATHOLOGY 95431,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95431,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95431,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 95431,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95431,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95431,A81000A,00100,0100,Y 95431,A81000B,00100,0300,CAP RLTD COSTS BLDGS FIX 95431,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 95431,A81000C,00100,0100,A 95431,A81000C,00100,0200,METRO HEALTH 95431,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95431,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95431,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95431,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95431,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95431,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95431,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95431,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 95431,B100000,00000,1050,00000 GROSS SALARIES :CENTRAL SERVICES & 95431,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95431,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95431,E10A180,00301,0100,04/02/1996 95431,E10A180,00302,0100,07/19/1996 95431,S000000,00100,0200,06/02/1997 95431,S200000,00100,0100,107 STACEY ROAD 95431,S200000,00200,0100,WHIITEHOUSE 95431,S200000,00200,0200,TX 95431,S200000,00200,0300,74791 95431,S200000,00300,0100,SMITH 95431,S200000,00400,0100,OAKBROOK HEALTH CARE CENTER 95431,S200000,00400,0200,455753 95431,S200000,00400,0300,12/14/1989 95431,S200000,00400,0500,O 95431,S200000,01600,0100,Y 95440,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95440,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95440,A000000,00300,0000,00300EMPLOYEE BENEFITS 95440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95440,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95440,A000000,00700,0000,00700HOUSEKEEPING 95440,A000000,00800,0000,00800DIETARY 95440,A000000,00900,0000,00900NURSING ADMINISTRATION 95440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95440,A000000,01300,0000,01300SOCIAL SERVICE 95440,A000000,01600,0000,01600SKILLED NURSING FACILITY 95440,A000000,01800,0000,01800NURSING FACILITY 95440,A000000,02100,0000,02100RADIOLOGY 95440,A000000,02200,0000,02200LABORATORY 95440,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95440,A000000,02500,0000,02500PHYSICAL THERAPY 95440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95440,A000000,02700,0000,02700SPEECH PATHOLOGY 95440,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95440,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95440,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95440,A000000,05300,0000,05300INTEREST EXPENSE 95440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95440,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95440,A81000A,00100,0100,Y 95440,A81000B,00100,0300,MANAGEMENT FEES 95440,A81000C,00100,0100,B 95440,A81000C,00100,0200,CAMLU CARE CENTERS 95440,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 95440,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 95440,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95440,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95440,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 95440,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95440,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95440,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95440,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95440,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 95440,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95440,S000000,00100,0200,05/23/1997 95440,S200000,00100,0100,603 CORINNE 95440,S200000,00200,0100,SAN ANTONIO 95440,S200000,00200,0200,TX 95440,S200000,00200,0300,78218 95440,S200000,00300,0100,BEXAR 95440,S200000,00400,0100,CAMLU CARE CENTER - CASA 95440,S200000,00400,0200,455754 95440,S200000,00400,0300,06/30/1988 95440,S200000,00400,0500,O 95440,S200000,00400,0600,O 95440,S200000,01600,0100,Y 95446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95446,A000000,00300,0000,00300EMPLOYEE BENEFITS 95446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95446,A000000,00700,0000,00700HOUSEKEEPING 95446,A000000,00800,0000,00800DIETARY 95446,A000000,00900,0000,00900NURSING ADMINISTRATION 95446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95446,A000000,01300,0000,01300SOCIAL SERVICE 95446,A000000,01350,0000,01500OTHER GENERAL SERVICES 95446,A000000,01600,0000,01600SKILLED NURSING FACILITY 95446,A000000,01800,0000,01800NURSING FACILITY 95446,A000000,02100,0000,02100RADIOLOGY 95446,A000000,02200,0000,02200LABORATORY 95446,A000000,02300,0000,02300INTRAVENOUS THERAPY 95446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95446,A000000,02500,0000,02500PHYSICAL THERAPY 95446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95446,A000000,02700,0000,02700SPEECH PATHOLOGY 95446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95446,A000000,03200,0000,03200SUPPORT SURFACES 95446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95446,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95446,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95446,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95446,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95446,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95446,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95446,A000000,05500,0000,05500HOSPICE 95446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95446,A81000A,00100,0100,Y 95446,A81000B,00100,0300,MEDICAL SUPPLIES 95446,A81000B,00200,0300,THERAPY SERVICES 95446,A81000B,00300,0300,THERAPY SERVICES 95446,A81000B,00400,0300,THERAPY SERVICES 95446,A81000B,00500,0300,MEDICAL SUPPLIES 95446,A81000B,00600,0300,EQUIPMENT RENTAL 95446,A81000B,00700,0300,NUTRITIONAL SUPPLIES 95446,A81000B,00800,0300,THERAPY SERVICES 95446,A81000B,00900,0300,THERAPY SERVICES 95446,A81000B,01000,0300,THERAPY SERVICES 95446,A81000B,01100,0300,MANAGEMENT FEE 95446,A81000B,01200,0300,HOME OFFICE CAPITAL 95446,A81000B,01300,0300,HOME OFFICE CAPITAL 95446,A81000B,01400,0300,HOME OFFICE NON CAPITAL 95446,A81000C,00100,0100,B 95446,A81000C,00100,0200,THERATX MGT SVC 95446,A81000C,00100,0400,PERSONACARE 95446,A81000C,00100,0600,HEALTHCARE 95446,A81000C,00200,0100,B 95446,A81000C,00200,0200,THERATX INC. 95446,A81000C,00200,0400,THERATX INC. 95446,A81000C,00200,0600,HEALTHCARE 95446,A81000C,00300,0100,B 95446,A81000C,00300,0200,THERATX INC. 95446,A81000C,00300,0400,THERATX MED SUPP 95446,A81000C,00300,0600,HEALTHCARE 95446,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95446,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95446,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95446,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95446,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95446,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95446,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95446,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 95446,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 95446,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 95446,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95446,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 95446,E10A180,00301,0100,07/16/1996 95446,S000000,00100,0200,11/10/1997 95446,S200000,00100,0100,8607 VILLAGE DRIVE 95446,S200000,00200,0100,SAN ANTONIO 95446,S200000,00200,0200,TX 95446,S200000,00200,0300,78217 95446,S200000,00300,0100,BEXAR 95446,S200000,00400,0100,PERSONACARE AT NORMANDY TERRACE 95446,S200000,00400,0200,455760 95446,S200000,00400,0300,01/01/1994 95446,S200000,00400,0500,O 95446,S200000,00800,0200,678397 95446,S200000,00800,0300,08/28/1996 95446,S200000,00800,0500,P 95446,S200000,01600,0100,Y 95451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95451,A000000,00300,0000,00300EMPLOYEE BENEFITS 95451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95451,A000000,00700,0000,00700HOUSEKEEPING 95451,A000000,00800,0000,00800DIETARY 95451,A000000,00900,0000,00900NURSING ADMINISTRATION 95451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95451,A000000,01300,0000,01300SOCIAL SERVICE 95451,A000000,01350,0000,01500OTHER GENERAL SERVICES 95451,A000000,01600,0000,01600SKILLED NURSING FACILITY 95451,A000000,01800,0000,01800NURSING FACILITY 95451,A000000,02300,0000,02300INTRAVENOUS THERAPY 95451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95451,A000000,02500,0000,02500PHYSICAL THERAPY 95451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95451,A000000,02700,0000,02700SPEECH PATHOLOGY 95451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95451,A000000,03200,0000,03200SUPPORT SURFACES 95451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95451,A81000A,00100,0100,Y 95451,A81000B,00100,0300,RELATED PARTY BLDG COSTS 95451,A81000B,00200,0300,BUILDING ADMIN COST OWNRS 95451,A81000C,00100,0100,F 95451,A81000C,00100,0200,BRANT CONTINUIM 95451,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95451,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95451,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95451,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95451,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95451,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95451,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95451,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95451,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95451,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95451,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95451,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95451,E10A180,00301,0100,07/23/1996 95451,E10A180,00302,0100,09/09/1996 95451,S000000,00100,0200,07/25/1997 95451,S200000,00100,0100,1013 S. BRYAN ROAD 95451,S200000,00200,0100,MISSION 95451,S200000,00200,0200,TX 95451,S200000,00200,0300,78752 95451,S200000,00300,0100,HIDALGO 95451,S200000,00400,0100,FIRST MISSION NURSING HOME LTD PTNR 95451,S200000,00400,0200,455761 95451,S200000,00400,0300,07/27/1988 95451,S200000,00400,0500,O 95451,S200000,01600,0100,Y 95458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95458,A000000,00300,0000,00300EMPLOYEE BENEFITS 95458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95458,A000000,00700,0000,00700HOUSEKEEPING 95458,A000000,00800,0000,00800DIETARY 95458,A000000,00900,0000,00900NURSING ADMINISTRATION 95458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95458,A000000,01300,0000,01300SOCIAL SERVICE 95458,A000000,01600,0000,01600SKILLED NURSING FACILITY 95458,A000000,01800,0000,01800NURSING FACILITY 95458,A000000,01900,0000,01900OTHER LONG TERM CARE 95458,A000000,02100,0000,02100RADIOLOGY 95458,A000000,02200,0000,02200LABORATORY 95458,A000000,02300,0000,02300INTRAVENOUS THERAPY 95458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95458,A000000,02500,0000,02500PHYSICAL THERAPY 95458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95458,A000000,02700,0000,02700SPEECH PATHOLOGY 95458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95458,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95458,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95458,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95458,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95458,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95458,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95458,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95458,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95458,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95458,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95458,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95458,E10A180,00301,0100,06/14/1996 95458,E10A180,00302,0100,11/07/1996 95458,S000000,00100,0200,06/03/1997 95458,S200000,00100,0100,301 BURELSON BOULEVARD 95458,S200000,00200,0100,BURLESON 95458,S200000,00200,0200,TX 95458,S200000,00200,0300,76028 95458,S200000,00300,0100,TARRANT 95458,S200000,00400,0100,HUGULEY NURSING CENTER 95458,S200000,00400,0200,455763 95458,S200000,00400,0300,08/05/1988 95458,S200000,00400,0500,O 95458,S200000,01600,0100,Y 95467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95467,A000000,00300,0000,00300EMPLOYEE BENEFITS 95467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95467,A000000,00700,0000,00700HOUSEKEEPING 95467,A000000,00800,0000,00800DIETARY 95467,A000000,00900,0000,00900NURSING ADMINISTRATION 95467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95467,A000000,01300,0000,01300SOCIAL SERVICE 95467,A000000,01350,0000,01500OTHER GENERAL SERVICES 95467,A000000,01351,0000,01301ACTIVITIES 95467,A000000,01600,0000,01600SKILLED NURSING FACILITY 95467,A000000,01800,0000,01800NURSING FACILITY 95467,A000000,02100,0000,02100RADIOLOGY 95467,A000000,02300,0000,02300INTRAVENOUS THERAPY 95467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95467,A000000,02500,0000,02500PHYSICAL THERAPY 95467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95467,A000000,02700,0000,02700SPEECH PATHOLOGY 95467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95467,A000000,03051,0000,03301PEN THERAPY 95467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95467,A000000,06150,0000,06300OTHER NON REIMB. COST 95467,A81000A,00100,0100,Y 95467,A81000B,00100,0300,HOME OFFICE COST 95467,A81000B,00200,0300,DIETARY SUPPLEMENTS 95467,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 95467,A81000B,00400,0300,PRESCRIPTION DRUGS 95467,A81000B,00500,0300,IV THERAPY 95467,A81000B,00600,0300,EMPLOYEE PHYSICALS 95467,A81000B,00700,0300,THERAPY CONSULTANTS 95467,A81000B,00800,0300,CONTRACT THERAPY SERVICES 95467,A81000C,00100,0100,B 95467,A81000C,00100,0200,LIV CTRS/AMERICA 95467,A81000C,00100,0400,LIVING CENTERS 95467,A81000C,00100,0600,NURSING HOMES 95467,A81000C,00200,0100,G 95467,A81000C,00200,0200,LIV CTRS/AMERICA 95467,A81000C,00200,0400,AMERICAN PHARMA 95467,A81000C,00200,0600,PHARMACEUTICALS 95467,A81000C,00300,0100,G 95467,A81000C,00300,0200,LIV CTRS/AMERICA 95467,A81000C,00300,0400,ARS 95467,A81000C,00300,0600,REHAB 95467,A81000C,00400,0100,G 95467,A81000C,00400,0200,LIV CTRS/AMERICA 95467,A81000C,00400,0400,TMI 95467,A81000C,00400,0600,THERAPY MGT 95467,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95467,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95467,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95467,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95467,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95467,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95467,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95467,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95467,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95467,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95467,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95467,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 95467,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 95467,E10A180,00301,0100,08/05/1996 95467,E10A180,00350,0300,08/05/1996 95467,S000000,00100,0200,06/12/1997 95467,S200000,00100,0100,401 OAKWOOD BLVD 95467,S200000,00200,0100,ROUND ROCK 95467,S200000,00200,0200,TX 95467,S200000,00200,0300,78681 95467,S200000,00300,0100,WILLIAMSON 95467,S200000,00400,0100,HEARTHSTONE OF ROUND ROCK 95467,S200000,00400,0200,455771 95467,S200000,00400,0300,09/26/1988 95467,S200000,00400,0500,O 95467,S200000,01600,0100,Y 95474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95474,A000000,00300,0000,00300EMPLOYEE BENEFITS 95474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95474,A000000,00700,0000,00700HOUSEKEEPING 95474,A000000,00800,0000,00800DIETARY 95474,A000000,00900,0000,00900NURSING ADMINISTRATION 95474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95474,A000000,01300,0000,01300SOCIAL SERVICE 95474,A000000,01600,0000,01600SKILLED NURSING FACILITY 95474,A000000,01800,0000,01800NURSING FACILITY 95474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95474,A000000,02500,0000,02500PHYSICAL THERAPY 95474,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95474,A000000,02700,0000,02700SPEECH PATHOLOGY 95474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95474,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95474,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95474,A000000,05300,0000,05300INTEREST EXPENSE 95474,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95474,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95474,A81000A,00100,0100,Y 95474,A81000B,00100,0300,ADMINSTRATORS SALARY 95474,A81000B,00200,0300,ASST ADMIN SALARY 95474,A81000B,00300,0300,ADMIN SALARY 95474,A81000B,00400,0300,ADMIN SALARY 95474,A81000B,00500,0300,ADMIN SALARY 95474,A81000B,00600,0300,ADMIN SALARY 95474,A81000B,00700,0300,LEASE ON BUILDING 95474,A81000B,00800,0300,DME RENTAL 95474,A81000B,00900,0300,SUPPLY PURCHASES 95474,A81000C,00100,0100,F 95474,A81000C,00100,0200,BETTY CROW 95474,A81000C,00200,0100,F 95474,A81000C,00200,0200,WILLIAM CROW 95474,A81000C,00300,0100,F 95474,A81000C,00300,0200,STACY CROW 95474,A81000C,00400,0100,F 95474,A81000C,00400,0200,CATHY CROW 95474,A81000C,00500,0100,F 95474,A81000C,00500,0200,CINDY CROW 95474,A81000C,00600,0100,F 95474,A81000C,00600,0200,WILLIAM CROW JR. 95474,A81000C,00700,0100,G 95474,A81000C,00700,0200,LEASE-WANDA DEAN 95474,A81000C,00800,0100,G 95474,A81000C,00800,0200,J&J DME COMPANY 95474,A81000C,00900,0100,G 95474,A81000C,00900,0200,J&J DME COMPANY 95474,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95474,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95474,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95474,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95474,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95474,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95474,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95474,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95474,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95474,S000000,00100,0200,05/29/1997 95474,S200000,00100,0100,1120 WILLIAMS STREET 95474,S200000,00200,0100,CLEBURNE 95474,S200000,00200,0200,TX 95474,S200000,00200,0300,76031 95474,S200000,00300,0100,JOHNSON 95474,S200000,00400,0100,GOLDEN AGE NURSING HOME 95474,S200000,00400,0200,455783 95474,S200000,00400,0300,09/01/1988 95474,S200000,00400,0500,O 95474,S200000,01600,0100,Y 95490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95490,A000000,00300,0000,00300EMPLOYEE BENEFITS 95490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95490,A000000,00700,0000,00700HOUSEKEEPING 95490,A000000,00800,0000,00800DIETARY 95490,A000000,00900,0000,00900NURSING ADMINISTRATION 95490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95490,A000000,01300,0000,01300SOCIAL SERVICE 95490,A000000,01350,0000,01500OTHER GENERAL SERVICES 95490,A000000,01600,0000,01600SKILLED NURSING FACILITY 95490,A000000,01800,0000,01800NURSING FACILITY 95490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95490,A000000,02500,0000,02500PHYSICAL THERAPY 95490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95490,A000000,02700,0000,02700SPEECH PATHOLOGY 95490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95490,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95490,A81000A,00100,0100,Y 95490,A81000B,00100,0300,MANAGEMENT FEES 95490,A81000C,00100,0100,A 95490,A81000C,00100,0200,REGENCY NURSING CENTERS 95490,A81000C,00100,0400,SOUTH TEXAS SK 95490,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95490,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95490,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95490,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95490,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95490,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 95490,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95490,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95490,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95490,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95490,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95490,E10A180,00301,0100,04/19/1996 95490,E10A180,00302,0100,05/28/1996 95490,S000000,00100,0200,06/02/1997 95490,S200000,00100,0100,311 HACKBERRY LANE 95490,S200000,00200,0100,PEARSALL 95490,S200000,00200,0200,TX 95490,S200000,00200,0300,78061 95490,S200000,00300,0100,PEARSALL 95490,S200000,00400,0100,SOUTH TEXAS SK NUR. CTR 95490,S200000,00400,0200,455797 95490,S200000,00400,0300,03/23/1989 95490,S200000,00400,0500,O 95490,S200000,01600,0100,Y 95500,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95500,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95500,A000000,00300,0000,00300EMPLOYEE BENEFITS 95500,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95500,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95500,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95500,A000000,00700,0000,00700HOUSEKEEPING 95500,A000000,00800,0000,00800DIETARY 95500,A000000,00900,0000,00900NURSING ADMINISTRATION 95500,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95500,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95500,A000000,01300,0000,01300SOCIAL SERVICE 95500,A000000,01301,0000,01310CAPITAL-RELATED COSTS--BLDGS&FXTRS 95500,A000000,01350,0000,01500REHABILITAION 95500,A000000,01600,0000,01600SKILLED NURSING FACILITY 95500,A000000,01800,0000,01800NURSING FACILITY 95500,A000000,01900,0000,01900OTHER LONG TERM CARE 95500,A000000,02100,0000,02100RADIOLOGY 95500,A000000,02200,0000,02200LABORATORY 95500,A000000,02300,0000,02300INTRAVENOUS THERAPY 95500,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95500,A000000,02500,0000,02500PHYSICAL THERAPY 95500,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95500,A000000,02700,0000,02700SPEECH PATHOLOGY 95500,A000000,02800,0000,02800ELECTROCARDIOLOGY 95500,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95500,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95500,A000000,03050,0000,03300EQUIPMENT RENTAL 95500,A000000,03051,0000,03310CAPITAL-RELATED COSTS--BLDGS&FXTRS 95500,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95500,A000000,03200,0000,03200SUPPORT SURFACES 95500,A000000,05300,0000,05300INTEREST EXPENSE 95500,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95500,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95500,A000000,06150,0000,06300VENDING 95500,A000000,06151,0000,06310CAPITAL-RELATED COSTS--BLDGS&FXTRS 95500,A000000,06200,0000,06200PATIENTS LAUNDRY 95500,A81000A,00100,0100,Y 95500,A81000B,00100,0300,HOME OFFICE COST 95500,A81000B,00200,0300,DIETARY SUPPLEMENTS 95500,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95500,A81000B,00400,0300,PRESCRIPTION DRUGS 95500,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95500,A81000B,00600,0300,PEN THERAPY 95500,A81000B,00700,0300,PHYSICAL THERAPY SUPPLIES 95500,A81000B,00800,0300,CONTRACT IV THERAPY 95500,A81000B,00900,0300,PHYSICAL THERAPY CONSULTA 95500,A81000B,01000,0300,PHYSICAL THERAPY 95500,A81000B,01100,0300,OCCUPATIONAL THERAPY 95500,A81000B,01200,0300,SPEECH THERAPY 95500,A81000C,00100,0100,B 95500,A81000C,00100,0200,THE VILLAGE 95500,A81000C,00100,0400,LIVING CENTERS 95500,A81000C,00100,0600,NURSING HOMES 95500,A81000C,00200,0100,G 95500,A81000C,00200,0200,LIV CTRS/AMERIC 95500,A81000C,00200,0400,AMERICAN PHARMA 95500,A81000C,00200,0600,PHARMACEUTICALS 95500,A81000C,00300,0100,G 95500,A81000C,00300,0200,LIV CTRS/AMERIC 95500,A81000C,00300,0400,THERAPY MGMT IN 95500,A81000C,00300,0600,CONSULTANTS 95500,A81000C,00400,0100,G 95500,A81000C,00400,0200,LIV CTRS/AMERIC 95500,A81000C,00400,0400,AMERICAN REHAB 95500,A81000C,00400,0600,THERAPIES 95500,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 95500,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 95500,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 95500,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 95500,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 95500,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 95500,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 95500,B100000,00000,0800,00010MEALS SERVED :DIETARY 95500,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 95500,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 95500,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 95500,B100000,00000,1301,00010TIME SPENT :CAPITAL-RELATED COSTS- 95500,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 95500,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 95500,E10A180,00301,0100,06/11/1997 95500,S000000,00100,0200,01/02/1998 95500,S200000,00100,0100,1341 BLALOCK 95500,S200000,00200,0100,HOUSTON 95500,S200000,00200,0200,TX 95500,S200000,00200,0300,77055 95500,S200000,00300,0100,HARRIS 95500,S200000,00400,0100,THE VILLAGE HEALTHCARE CENTER 95500,S200000,00400,0200,455809 95500,S200000,00400,0300,04/11/1989 95500,S200000,00400,0500,O 95500,S200000,01600,0100,Y 95500,S200000,04300,0100,Y 95509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95509,A000000,00300,0000,00300EMPLOYEE BENEFITS 95509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95509,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95509,A000000,00700,0000,00700HOUSEKEEPING 95509,A000000,00800,0000,00800DIETARY 95509,A000000,00900,0000,00900NURSING ADMINISTRATION 95509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95509,A000000,01300,0000,01300SOCIAL SERVICE 95509,A000000,01350,0000,01500OTHER GENERAL SERVICES 95509,A000000,01600,0000,01600SKILLED NURSING FACILITY 95509,A000000,01800,0000,01800NURSING FACILITY 95509,A000000,01900,0000,01900OTHER LONG TERM CARE 95509,A000000,02200,0000,02200LABORATORY 95509,A000000,02300,0000,02300INTRAVENOUS THERAPY 95509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95509,A000000,02500,0000,02500PHYSICAL THERAPY 95509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95509,A000000,02700,0000,02700SPEECH PATHOLOGY 95509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95509,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95509,A000000,06101,0000,06101HOME HEALTH AGENCY 95509,A000000,06150,0000,06300OTHER NON REIMB. COST 95509,A81000A,00100,0100,Y 95509,A81000B,00100,0300,PROPERTY COSTS 95509,A81000B,00200,0300,MANAGEMENT FEE 95509,A81000B,00300,0300,MANAGEMENT FEE 95509,A81000B,00400,0300,ACCOUNTING SERVICES 95509,A81000B,00500,0300,PROPERTY COSTS 95509,A81000C,00100,0100,B 95509,A81000C,00100,0200,AMERICAN RETIREMENT CORP. 95509,A81000C,00100,0400,AMERICAN RETIREMENT CORP. 95509,A81000C,00100,0600,HOME OFFICE 95509,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95509,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95509,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95509,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95509,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95509,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95509,B100000,00000,0750,00000 MODIFIED SQ FEET:HOUSEKEEPING 95509,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95509,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 95509,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95509,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95509,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95509,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95509,E10A180,00301,0100,07/17/1996 95509,S000000,00100,0200,05/27/1997 95509,S200000,00100,0100,5301 BRYANT IRVIN ROAD 95509,S200000,00200,0100,FT. WORTH 95509,S200000,00200,0200,TX 95509,S200000,00200,0300,76132 95509,S200000,00300,0100,JOHNSON 95509,S200000,00400,0100,BROADWAY PLAZA AT CITIVIEW 95509,S200000,00400,0200,455810 95509,S200000,00400,0300,04/26/1989 95509,S200000,00400,0500,O 95509,S200000,01600,0100,Y 95516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95516,A000000,00300,0000,00300EMPLOYEE BENEFITS 95516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95516,A000000,00700,0000,00700HOUSEKEEPING 95516,A000000,00800,0000,00800DIETARY 95516,A000000,00900,0000,00900NURSING ADMINISTRATION 95516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95516,A000000,01100,0000,01100PHARMACY 95516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95516,A000000,01300,0000,01300SOCIAL SERVICE 95516,A000000,01301,0000,01301ACTIVITIES 95516,A000000,01600,0000,01600SKILLED NURSING FACILITY 95516,A000000,01800,0000,01800NURSING FACILITY 95516,A000000,02200,0000,02200LABORATORY 95516,A000000,02300,0000,02300INTRAVENOUS THERAPY 95516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95516,A000000,03001,0000,03001SPECIALIZED BEDS 95516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95516,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95516,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95516,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95516,A000000,05300,0000,05300INTEREST EXPENSE 95516,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95516,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95516,A81000A,00100,0100,Y 95516,A81000B,00100,0300,PROP INS PAID BY CITY 95516,A81000B,00200,0300,AUTO LIAB PAID BY CITY 95516,A81000C,00100,0100,B 95516,A81000C,00100,0200,CITY OF CAMPWOOD 95516,A81000C,00100,0400,CITY OF 95516,A81000C,00100,0600,MUNICIPALITY 95516,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95516,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95516,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95516,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95516,B100000,00000,0500,00000 SQUARE FEET2 :PLANT OPERATION MAI 95516,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95516,B100000,00000,0750,00000 SQUARE FEET2 :HOUSEKEEPING 95516,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95516,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95516,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95516,B100000,00000,1150,00000 PATIENT DAYS2 :PHARMACY 95516,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95516,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95516,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95516,S000000,00100,0200,03/03/1997 95516,S200000,00100,0100,HIGHWAY 55 SOUTH 95516,S200000,00100,0300,310 95516,S200000,00200,0100,CAMP WOOD 95516,S200000,00200,0200,TX 95516,S200000,00200,0300,78833-0310 95516,S200000,00300,0100,REAL 95516,S200000,00400,0100,CAMPWOOD CONVALESCENT CENTER 95516,S200000,00400,0200,455814 95516,S200000,00400,0300,04/28/1989 95516,S200000,00400,0500,O 95516,S200000,00600,0200,455814 95516,S200000,00600,0300,04/28/1989 95516,S200000,00800,0200,677730 95516,S200000,00800,0300,11/23/1993 95516,S200000,00800,0500,P 95516,S200000,01600,0100,Y 95526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95526,A000000,00300,0000,00300EMPLOYEE BENEFITS 95526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95526,A000000,00700,0000,00700HOUSEKEEPING 95526,A000000,00800,0000,00800DIETARY 95526,A000000,00900,0000,00900NURSING ADMINISTRATION 95526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95526,A000000,01100,0000,01100PHARMACY 95526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95526,A000000,01300,0000,01300SOCIAL SERVICE 95526,A000000,01301,0000,01301ACTIVITIES 95526,A000000,01600,0000,01600SKILLED NURSING FACILITY 95526,A000000,01800,0000,01800NURSING FACILITY 95526,A000000,02100,0000,02100RADIOLOGY 95526,A000000,02200,0000,02200LABORATORY 95526,A000000,02300,0000,02300INTRAVENOUS THERAPY 95526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95526,A000000,02500,0000,02500PHYSICAL THERAPY 95526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95526,A000000,02700,0000,02700SPEECH PATHOLOGY 95526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95526,A000000,02901,0000,03301MEDICAL EQUIPMENT 95526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95526,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95526,A000000,06150,0000,06300OTHER NON REIMB. COST 95526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95526,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95526,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95526,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95526,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95526,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95526,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95526,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95526,E10A180,00301,0100,01/01/1996 95526,S000000,00100,0200,06/04/1997 95526,S200000,00100,0100,102 W. CATES 95526,S200000,00200,0100,BRIDGEPORT 95526,S200000,00200,0200,TX 95526,S200000,00200,0300,76426 95526,S200000,00300,0100,WISE 95526,S200000,00400,0100,BRIDGEPORT CARE CENTER 95526,S200000,00400,0200,455816 95526,S200000,00400,0300,12/01/1994 95526,S200000,00400,0500,P 95526,S200000,01600,0100,Y 95526,S200000,02200,0100,Y 95526,S200000,04300,0100,Y 95531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95531,A000000,00300,0000,00300EMPLOYEE BENEFITS 95531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95531,A000000,00700,0000,00700HOUSEKEEPING 95531,A000000,00800,0000,00800DIETARY 95531,A000000,00900,0000,00900NURSING ADMINISTRATION 95531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95531,A000000,01300,0000,01300SOCIAL SERVICE 95531,A000000,01301,0000,01310ACTIVITIES 95531,A000000,01350,0000,01500REHABILITAION 95531,A000000,01600,0000,01600SKILLED NURSING FACILITY 95531,A000000,01800,0000,01800NURSING FACILITY 95531,A000000,01900,0000,01900OTHER LONG TERM CARE 95531,A000000,02100,0000,02100RADIOLOGY 95531,A000000,02200,0000,02200LABORATORY 95531,A000000,02300,0000,02300INTRAVENOUS THERAPY 95531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95531,A000000,02500,0000,02500PHYSICAL THERAPY 95531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95531,A000000,02700,0000,02700SPEECH PATHOLOGY 95531,A000000,02800,0000,02800ELECTROCARDIOLOGY 95531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95531,A000000,03050,0000,03300EQUIPMENT RENTAL 95531,A000000,03051,0000,03310PEN THERAPY 95531,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95531,A000000,03200,0000,03200SUPPORT SURFACES 95531,A000000,05300,0000,05300INTEREST EXPENSE 95531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95531,A000000,06150,0000,06300VENDING 95531,A000000,06151,0000,06310OTHER NONREIMBURSABLE 95531,A000000,06200,0000,06200PATIENTS LAUNDRY 95531,A81000A,00100,0100,Y 95531,A81000B,00100,0300,HOME OFFICE COST 95531,A81000B,00200,0300,DIETARY SUPPLEMENTS 95531,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95531,A81000B,00400,0300,PRESCRIPTION DRUGS 95531,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95531,A81000B,00600,0300,PEN THERAPY 95531,A81000B,00700,0300,PHYSICAL THERAPY 95531,A81000B,00800,0300,OCCUPATIONAL THERAPY 95531,A81000B,00900,0300,SPEECH THERAPY 95531,A81000B,01000,0300,EMPLOYEE PHYSICALS 95531,A81000B,01100,0300,IV CONTRACT 95531,A81000B,01200,0300,REHAB 95531,A81000C,00100,0100,B 95531,A81000C,00100,0400,LIVING CENTERS 95531,A81000C,00100,0600,NURSING HOMES 95531,A81000C,00200,0100,G 95531,A81000C,00200,0200,LIV CTRS/AMERIC 95531,A81000C,00200,0400,AMERICAN PHARMA 95531,A81000C,00200,0600,PHARMACEUTICALS 95531,A81000C,00300,0100,G 95531,A81000C,00300,0200,LIV CTRS/AMERIC 95531,A81000C,00300,0400,ARS 95531,A81000C,00300,0600,REHAB 95531,A81000C,00400,0100,G 95531,A81000C,00400,0200,LIV CTRS/AMERIC 95531,A81000C,00400,0400,TMI 95531,A81000C,00400,0600,THERAPY MGT 95531,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 95531,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 95531,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 95531,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 95531,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 95531,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 95531,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 95531,B100000,00000,0800,00010MEALS SERVED :DIETARY 95531,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 95531,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 95531,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 95531,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 95531,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 95531,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 95531,E10A180,00301,0100,12/23/1996 95531,E10A180,00302,0100,06/10/1997 95531,S000000,00100,0200,11/24/1997 95531,S200000,00100,0100,501 OGDEN 95531,S200000,00200,0100,SAN ANTONIO 95531,S200000,00200,0200,TX 95531,S200000,00200,0300,78212 95531,S200000,00300,0100,BEXAR 95531,S200000,00400,0100,RETAMA MANOR NURSING CENTER-NORTH 95531,S200000,00400,0200,455817 95531,S200000,00400,0300,06/08/1989 95531,S200000,00400,0500,O 95531,S200000,01600,0100,Y 95539,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95539,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95539,A000000,00300,0000,00300EMPLOYEE BENEFITS 95539,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95539,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95539,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95539,A000000,00700,0000,00700HOUSEKEEPING 95539,A000000,00800,0000,00800DIETARY 95539,A000000,00900,0000,00900NURSING ADMINISTRATION 95539,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95539,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95539,A000000,01300,0000,01300SOCIAL SERVICE 95539,A000000,01301,0000,01310ACTIVITIES 95539,A000000,01350,0000,01500REHABILITAION 95539,A000000,01600,0000,01600SKILLED NURSING FACILITY 95539,A000000,01800,0000,01800NURSING FACILITY 95539,A000000,01900,0000,01900OTHER LONG TERM CARE 95539,A000000,02100,0000,02100RADIOLOGY 95539,A000000,02200,0000,02200LABORATORY 95539,A000000,02300,0000,02300INTRAVENOUS THERAPY 95539,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95539,A000000,02500,0000,02500PHYSICAL THERAPY 95539,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95539,A000000,02700,0000,02700SPEECH PATHOLOGY 95539,A000000,02800,0000,02800ELECTROCARDIOLOGY 95539,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95539,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95539,A000000,03050,0000,03300EQUIPMENT RENTAL 95539,A000000,03051,0000,03310PEN THERAPY 95539,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95539,A000000,03200,0000,03200SUPPORT SURFACES 95539,A000000,05300,0000,05300INTEREST EXPENSE 95539,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95539,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95539,A000000,06150,0000,06300VENDING 95539,A000000,06151,0000,06310OTHER NONREIMBURSABLE 95539,A000000,06200,0000,06200PATIENTS LAUNDRY 95539,A81000A,00100,0100,Y 95539,A81000B,00100,0300,HOME OFFICE COST 95539,A81000B,00200,0300,DIETARY SUPPLEMENTS 95539,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95539,A81000B,00400,0300,PRESCRIPTION DRUGS 95539,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95539,A81000B,00600,0300,PEN THERAPY 95539,A81000B,00700,0300,PHYSICAL THERAPY 95539,A81000B,00800,0300,OCCUPATIONAL THERAPY 95539,A81000B,00900,0300,PT CONSULTATION 95539,A81000B,01000,0300,CONTRACT IV 95539,A81000C,00100,0100,B 95539,A81000C,00100,0200,RM-HARLINGEN 95539,A81000C,00100,0400,LIVING CENTERS 95539,A81000C,00100,0600,NURSING HOMES 95539,A81000C,00200,0100,G 95539,A81000C,00200,0200,LIV CTRS/AMERIC 95539,A81000C,00200,0400,AMERICAN PHARMA 95539,A81000C,00200,0600,PHARMACEUTICALS 95539,A81000C,00300,0100,G 95539,A81000C,00300,0200,LIV CTRS/AMERIC 95539,A81000C,00300,0400,ARS 95539,A81000C,00300,0600,REHAB 95539,A81000C,00400,0100,G 95539,A81000C,00400,0200,LIV CTRS/AMERIC 95539,A81000C,00400,0400,TMI 95539,A81000C,00400,0600,THERAPY MGT 95539,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 95539,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 95539,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 95539,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 95539,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 95539,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 95539,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 95539,B100000,00000,0800,00010MEALS SERVED :DIETARY 95539,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 95539,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 95539,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 95539,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 95539,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 95539,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 95539,S000000,00100,0200,11/24/1997 95539,S200000,00100,0100,2201 PEASE 95539,S200000,00200,0100,HARLINGEN 95539,S200000,00200,0200,TE 95539,S200000,00200,0300,S 7855 95539,S200000,00300,0100,CAMERON 95539,S200000,00400,0100,RETAMA MANOR NURSING CTR-HARLINGEN 95539,S200000,00400,0200,455822 95539,S200000,00400,0300,06/12/1989 95539,S200000,00400,0500,O 95539,S200000,01600,0100,Y 95556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95556,A000000,00300,0000,00300EMPLOYEE BENEFITS 95556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95556,A000000,00700,0000,00700HOUSEKEEPING 95556,A000000,00800,0000,00800DIETARY 95556,A000000,00900,0000,00900NURSING ADMINISTRATION 95556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95556,A000000,01300,0000,01300SOCIAL SERVICE 95556,A000000,01301,0000,01310ACTIVITIES 95556,A000000,01350,0000,01500REHABILITATION 95556,A000000,01600,0000,01600SKILLED NURSING FACILITY 95556,A000000,01800,0000,01800NURSING FACILITY 95556,A000000,02100,0000,02100RADIOLOGY 95556,A000000,02300,0000,02300INTRAVENOUS THERAPY 95556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95556,A000000,02500,0000,02500PHYSICAL THERAPY 95556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95556,A000000,02700,0000,02700SPEECH PATHOLOGY 95556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95556,A000000,03050,0000,03300EQUIPMENT RENTAL 95556,A000000,03051,0000,03310PEN THERAPY 95556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95556,A000000,06150,0000,06300VENDING 95556,A81000A,00100,0100,Y 95556,A81000B,00100,0300,HOME OFFICE COSTS 95556,A81000B,00200,0300,DIETARY SUPPLEMENTS 95556,A81000B,00300,0300,NURSING SUPP/OSHA SUPPL 95556,A81000B,00400,0300,PRESCRIPTION DRUGS 95556,A81000B,00500,0300,IV CONTRACT 95556,A81000B,00600,0300,PEN THERAPY 95556,A81000B,00700,0300,PHYSICAL THERAPY 95556,A81000B,00800,0300,OCCUPATIONAL THERAPY 95556,A81000B,00900,0300,SPEECH THERAPY 95556,A81000B,01000,0300,PT CONSULTATION 95556,A81000C,00100,0100,B 95556,A81000C,00100,0200,RM-ROBSTOWN 95556,A81000C,00100,0400,LIVING CENTERS 95556,A81000C,00100,0600,NURSING HOMES 95556,A81000C,00200,0100,G 95556,A81000C,00200,0200,LIVING CENTERS/AMERICA 95556,A81000C,00200,0400,AMERICAN PHARM 95556,A81000C,00200,0600,PHARMACEUTICALS 95556,A81000C,00300,0100,G 95556,A81000C,00300,0200,LIVING CENTERS/AMERICA 95556,A81000C,00300,0400,ARS 95556,A81000C,00300,0600,REHAB 95556,A81000C,00400,0100,G 95556,A81000C,00400,0200,LIVING CENTERS/AMERICA 95556,A81000C,00400,0400,TMI 95556,A81000C,00400,0600,THERPAY MGMT 95556,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95556,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95556,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95556,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95556,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95556,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95556,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95556,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95556,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95556,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95556,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95556,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 95556,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 95556,E10A180,00301,0100,12/05/1996 95556,E10A180,00350,0100,06/10/1997 95556,S000000,00100,0200,11/24/1997 95556,S200000,00100,0100,603 EAST AVENUE J 95556,S200000,00200,0100,ROBSTOWN 95556,S200000,00200,0200,TX 95556,S200000,00200,0300,78380 95556,S200000,00300,0100,NUECES 95556,S200000,00400,0100,RETAMA MANOR NURSING CTR-ROBSTOWN 95556,S200000,00400,0200,455838 95556,S200000,00400,0300,08/14/1989 95556,S200000,00400,0500,O 95556,S200000,01600,0100,Y 95564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95564,A000000,00300,0000,00300EMPLOYEE BENEFITS 95564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95564,A000000,00700,0000,00700HOUSEKEEPING 95564,A000000,00800,0000,00800DIETARY 95564,A000000,00900,0000,00900NURSING ADMINISTRATION 95564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95564,A000000,01100,0000,01100PHARMACY 95564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95564,A000000,01300,0000,01300SOCIAL SERVICE 95564,A000000,01600,0000,01600SKILLED NURSING FACILITY 95564,A000000,01800,0000,01800NURSING FACILITY 95564,A000000,02300,0000,02300INTRAVENOUS THERAPY 95564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95564,A000000,02500,0000,02500PHYSICAL THERAPY 95564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95564,A000000,02700,0000,02700SPEECH PATHOLOGY 95564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95564,A000000,03200,0000,03200SUPPORT SURFACES 95564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95564,A81000A,00100,0100,Y 95564,A81000B,00100,0300,HOME OFFICE - CAP RELATED 95564,A81000B,00200,0300,HOME OFFICE - NON CAP REL 95564,A81000C,00100,0100,B 95564,A81000C,00100,0200,TRILLIUM HC 95564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95564,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95564,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95564,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95564,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95564,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 95564,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95564,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95564,E10A180,00301,0100,06/12/1996 95564,E10A180,00302,0100,10/24/1996 95564,S000000,00100,0200,04/22/1997 95564,S200000,00100,0100,305 MAGGIE SESSIONS 95564,S200000,00200,0100,ALTO 95564,S200000,00200,0200,TX 95564,S200000,00200,0300,75925 95564,S200000,00300,0100,CHEROKEE 95564,S200000,00400,0100,ALTO CARE CENTER 95564,S200000,00400,0200,455840 95564,S200000,00400,0300,09/01/1992 95564,S200000,00400,0500,O 95564,S200000,01600,0100,Y 95572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95572,A000000,00300,0000,00300EMPLOYEE BENEFITS 95572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95572,A000000,00700,0000,00700HOUSEKEEPING 95572,A000000,00800,0000,00800DIETARY 95572,A000000,00900,0000,00900NURSING ADMINISTRATION 95572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95572,A000000,01100,0000,01100PHARMACY 95572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95572,A000000,01300,0000,01300SOCIAL SERVICE 95572,A000000,01600,0000,01600SKILLED NURSING FACILITY 95572,A000000,01800,0000,01800NURSING FACILITY 95572,A000000,02100,0000,02100RADIOLOGY 95572,A000000,02200,0000,02200LABORATORY 95572,A000000,02500,0000,02500PHYSICAL THERAPY 95572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95572,A000000,02700,0000,02700SPEECH PATHOLOGY 95572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95572,A000000,05300,0000,05300INTEREST EXPENSE 95572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95572,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95572,A000000,06200,0000,06200PATIENTS LAUNDRY 95572,A81000A,00100,0100,Y 95572,A81000B,00100,0300,BUILDING SUB-LEASE 95572,A81000B,00200,0300,COPIER RENTAL 95572,A81000C,00100,0100,D 95572,A81000C,00100,0600,LEASING/SALES 95572,A81000C,00200,0100,A 95572,A81000C,00200,0600,NURSING FACIL 95572,A81000C,00300,0100,A 95572,A81000C,00300,0600,NURSING FACIL 95572,A81000C,00400,0100,A 95572,A81000C,00400,0600,NURSING FACIL 95572,A81000C,00500,0100,A 95572,A81000C,00500,0600,NURSING FACIL 95572,B100000,00000,0100,00000SQUARE FEET 1 :CAP REL COSTS - BLDG 95572,B100000,00000,0250,00000SQUARE FEET 2 :CAP REL COSTS - MOVA 95572,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 95572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95572,B100000,00000,0500,00000SQUARE FEET 3 :PLANT OPERATION MAI 95572,B100000,00000,0650,00000SQUARE FEET 4 :LAUNDRY & LINEN SERV 95572,B100000,00000,0750,00000SQUARE FEET 5 :HOUSEKEEPING 95572,B100000,00000,0850,00000PAT DAYS :DIETARY 95572,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 95572,B100000,00000,1050,00000PAT DAYS :CENTRAL SERVICES & SUPPL 95572,B100000,00000,1150,00000PAT DAYS :PHARMACY 95572,B100000,00000,1250,00000PAT DAYS :MEDICAL RECORDS & LIBRAR 95572,B100000,00000,1330,00000PAT DAYS :SOCIAL SERVICE 95572,E10A180,00301,0100,07/31/1996 95572,S000000,00100,0200,06/03/1997 95572,S200000,00100,0100,914 N. BRAZOSPORT BLVD. 95572,S200000,00200,0100,CLUTE 95572,S200000,00200,0200,TX 95572,S200000,00200,0300,77531 95572,S200000,00300,0100,BRAZORIA 95572,S200000,00400,0100,VILLAGE ON THE CREEK 95572,S200000,00400,0200,455841 95572,S200000,00400,0300,08/18/1989 95572,S200000,00400,0500,O 95572,S200000,01600,0100,Y 95572,S200000,04300,0100,Y 95578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95578,A000000,00300,0000,00300EMPLOYEE BENEFITS 95578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95578,A000000,00700,0000,00700HOUSEKEEPING 95578,A000000,00800,0000,00800DIETARY 95578,A000000,00900,0000,00900NURSING ADMINISTRATION 95578,A000000,01300,0000,01300SOCIAL SERVICE 95578,A000000,01350,0000,01500OTHER GENERAL SERVICES 95578,A000000,01600,0000,01600SKILLED NURSING FACILITY 95578,A000000,01800,0000,01800NURSING FACILITY 95578,A000000,02300,0000,02300INTRAVENOUS THERAPY 95578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95578,A000000,02500,0000,02500PHYSICAL THERAPY 95578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95578,A000000,02700,0000,02700SPEECH PATHOLOGY 95578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95578,A000000,03200,0000,03200SUPPORT SURFACES 95578,A81000A,00100,0100,Y 95578,A81000B,00100,0300,CPT 95578,A81000B,00200,0300,TPA CONSULTING FEE 95578,A81000B,00300,0300,BROOKSIDE NY COSTS 95578,A81000B,00400,0300,BROOKSIDE NY CHARGES 95578,A81000C,00100,0100,A 95578,A81000C,00100,0200,NEIL M. CHUR 95578,A81000C,00100,0400,THE PARK ASSOCE 95578,A81000C,00100,0600,ADMIN FIN QA SERVICES 95578,A81000C,00200,0100,B 95578,A81000C,00200,0200,NEIL M. CHUR 95578,A81000C,00200,0400,CHUR PROP OF TX 95578,A81000C,00200,0600,REALTY 95578,A81000C,00300,0100,C 95578,A81000C,00300,0200,NEIL M. CHUR JR. 95578,A81000C,00300,0400,BROOKSIDE OF TX 95578,A81000C,00300,0600,PHARMACY SUPPLY 95578,A81000C,00400,0100,D 95578,A81000C,00400,0200,ELISABETH C. TEHAN 95578,A81000C,00400,0400,BROOKSIDE OF TX 95578,A81000C,00400,0600,PHARMACY SUPPLY 95578,A81000C,00500,0100,E 95578,A81000C,00500,0200,NMC-LI TRUST 95578,A81000C,00500,0400,BROOKSIDE OF TX 95578,A81000C,00500,0600,PHARMACY SUPPLY 95578,A81000C,00600,0100,F 95578,A81000C,00600,0200,NEIL M. CHUR 95578,A81000C,00600,0400,BROOKSIDE OF TX 95578,A81000C,00600,0600,PHARMACY SUPPLY 95578,A81000C,00700,0100,G 95578,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95578,A81000C,00700,0400,BROOKSIDE PARK 95578,A81000C,00700,0600,PHARMACY SUPPLY 95578,A81000C,00800,0200,NEIL M. CHUR 95578,A81000C,00800,0400,BROOKSIDE PARK 95578,A81000C,00800,0600,PHARMACY SUPPLY 95578,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95578,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95578,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95578,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95578,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95578,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95578,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95578,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95578,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 95578,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95578,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95578,S000000,00100,0200,06/02/1997 95578,S200000,00100,0100,1107 SOUTH CLAY 95578,S200000,00200,0100,ENNIS 95578,S200000,00200,0200,TX 95578,S200000,00200,0300,751196314 95578,S200000,00300,0100,ELLIS 95578,S200000,00400,0100,CLAYSTONE HEALTHCARE CENTER 95578,S200000,00400,0200,455843 95578,S200000,00400,0300,09/01/1989 95578,S200000,00400,0500,O 95578,S200000,01600,0100,Y 95597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95597,A000000,00300,0000,00300EMPLOYEE BENEFITS 95597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95597,A000000,00700,0000,00700HOUSEKEEPING 95597,A000000,00800,0000,00800DIETARY 95597,A000000,00900,0000,00900NURSING ADMINISTRATION 95597,A000000,01300,0000,01300SOCIAL SERVICE 95597,A000000,01350,0000,01500OTHER GENERAL SERVICES 95597,A000000,01600,0000,01600SKILLED NURSING FACILITY 95597,A000000,01800,0000,01800NURSING FACILITY 95597,A000000,02100,0000,02100RADIOLOGY 95597,A000000,02200,0000,02200LABORATORY 95597,A000000,02300,0000,02300INTRAVENOUS THERAPY 95597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95597,A000000,02500,0000,02500PHYSICAL THERAPY 95597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95597,A000000,02700,0000,02700SPEECH PATHOLOGY 95597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95597,A000000,03200,0000,03200SUPPORT SURFACES 95597,A81000A,00100,0100,Y 95597,A81000B,00100,0300,SEE ATTACHED 95597,A81000B,00200,0300, 95597,A81000B,00300,0300, 95597,A81000B,00400,0300, 95597,A81000C,00100,0100,A 95597,A81000C,00100,0200,NEIL M CHUR 95597,A81000C,00100,0400,THE PARK ASSOC 95597,A81000C,00100,0600,ADMIN FIN QA SERVICES 95597,A81000C,00200,0100,B 95597,A81000C,00200,0200,NEIL M CHUR 95597,A81000C,00200,0400,CHUR PROP OF TX 95597,A81000C,00200,0600,REALTY 95597,A81000C,00300,0100,C 95597,A81000C,00300,0200,NEIL M CHUR JR 95597,A81000C,00300,0400,BROOKSIDE OF TX 95597,A81000C,00300,0600,PHARMACY SUPPLY 95597,A81000C,00400,0100,D 95597,A81000C,00400,0200,ELISABETH C TEHAN 95597,A81000C,00400,0400,BROOKSIDE OF TX 95597,A81000C,00400,0600,PHARMACY SUPPLY 95597,A81000C,00500,0100,E 95597,A81000C,00500,0200,NMC-LI TRUST 95597,A81000C,00500,0400,BROOKSIDE OF TX 95597,A81000C,00500,0600,PHARMACY SUPPLY 95597,A81000C,00600,0100,F 95597,A81000C,00600,0200,NEIL M CHUR 95597,A81000C,00600,0400,BROOKSIDE OF TX 95597,A81000C,00600,0600,PHARMACY SUPPLY 95597,A81000C,00700,0100,G 95597,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95597,A81000C,00700,0400,BROKSIDE PARK 95597,A81000C,00700,0600,PHARMACY SUPPLY 95597,A81000C,00800,0200,NEIL M CHUR 95597,A81000C,00800,0400,BROOKSIDE PARK 95597,A81000C,00800,0600,PAHRMACY SUPPLY 95597,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95597,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95597,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95597,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95597,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95597,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 95597,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95597,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 95597,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95597,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 95597,S000000,00100,0200,06/02/1997 95597,S200000,00100,0100,201 SOUTH OAK 95597,S200000,00200,0100,VAN 95597,S200000,00200,0200,TX 95597,S200000,00200,0300,75790 95597,S200000,00300,0100,VAN ZANDT 95597,S200000,00400,0100,VAN HEALTHCARE CENTER 95597,S200000,00400,0200,455856 95597,S200000,00400,0300,12/07/1989 95597,S200000,00400,0500,O 95597,S200000,01600,0100,Y 95600,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95600,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95600,A000000,00300,0000,00300EMPLOYEE BENEFITS 95600,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95600,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95600,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95600,A000000,00700,0000,00700HOUSEKEEPING 95600,A000000,00800,0000,00800DIETARY 95600,A000000,00900,0000,00900NURSING ADMINISTRATION 95600,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95600,A000000,01600,0000,01600SKILLED NURSING FACILITY 95600,A000000,01800,0000,01800NURSING FACILITY 95600,A000000,02100,0000,02100RADIOLOGY 95600,A000000,02200,0000,02200LABORATORY 95600,A000000,02300,0000,02300INTRAVENOUS THERAPY 95600,A000000,02301,0000,02301INTRAVENOUS THERAPY 95600,A000000,02500,0000,02500PHYSICAL THERAPY 95600,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95600,A000000,02700,0000,02700SPEECH PATHOLOGY 95600,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95600,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95600,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95600,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95600,A000000,05300,0000,05300INTEREST EXPENSE 95600,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95600,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95600,A81000A,00100,0100,Y 95600,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 95600,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT 95600,A81000C,00100,0100,A 95600,A81000C,00100,0200,LARRY S. PARKER 95600,A81000C,00100,0400,BRIARCLIFF MGT CO INC 95600,A81000C,00100,0600,MANAGEMENT COMPANY 95600,A81000C,00200,0100,A 95600,A81000C,00200,0200,LARRY S. PARKER 95600,A81000C,00200,0400,BRIARCLIFF MGT CO INC 95600,A81000C,00200,0600,MANAGEMENT COMPANY 95600,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95600,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95600,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95600,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95600,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95600,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95600,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 95600,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95600,B100000,00000,0950,00000 COSTED REQUISITION :NURSING ADMINI 95600,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 95600,E10A180,00301,0100,03/11/1996 95600,E10A180,00302,0100,09/25/1996 95600,S000000,00100,0200,03/11/1997 95600,S200000,00100,0100,4400 WALNUT ST 95600,S200000,00200,0100,GREENVILLE 95600,S200000,00200,0200,TX 95600,S200000,00200,0300,75401 95600,S200000,00300,0100,HUNT 95600,S200000,00400,0100,BRIARCLIFF HEALTH CTR OF GREENVILLE 95600,S200000,00400,0200,455857 95600,S200000,00400,0300,12/14/1989 95600,S200000,00400,0500,O 95600,S200000,01600,0100,Y 95603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95603,A000000,00300,0000,00300EMPLOYEE BENEFITS 95603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95603,A000000,00700,0000,00700HOUSEKEEPING 95603,A000000,00800,0000,00800DIETARY 95603,A000000,00900,0000,00900NURSING ADMINISTRATION 95603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95603,A000000,01300,0000,01300SOCIAL SERVICE 95603,A000000,01350,0000,01500OTHER GENERAL SERVICES 95603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 95603,A000000,01600,0000,01600SKILLED NURSING FACILITY 95603,A000000,01800,0000,01800NURSING FACILITY 95603,A000000,01900,0000,01900OTHER LONG TERM CARE 95603,A000000,02100,0000,02100RADIOLOGY 95603,A000000,02200,0000,02200LABORATORY 95603,A000000,02300,0000,02300INTRAVENOUS THERAPY 95603,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95603,A000000,02500,0000,02500PHYSICAL THERAPY 95603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95603,A000000,02700,0000,02700SPEECH PATHOLOGY 95603,A000000,02800,0000,02800ELECTROCARDIOLOGY 95603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95603,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95603,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95603,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95603,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95603,A000000,05300,0000,05300INTEREST EXPENSE 95603,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95603,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95603,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95603,A81000A,00100,0100,Y 95603,A81000B,00100,0300,NURSING HOME RENT EXPENSE 95603,A81000C,00100,0100,A 95603,A81000C,00100,0200,LARRY MCDONNELL 95603,A81000C,00100,0400,BUILDING RENTAL 95603,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95603,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95603,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95603,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95603,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95603,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95603,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95603,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95603,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95603,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95603,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95603,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 95603,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 95603,E10A180,00301,0100,06/18/1996 95603,E10A180,00302,0100,11/11/1996 95603,S000000,00100,0200,04/27/1997 95603,S200000,00100,0100,2108 15TH STREET 95603,S200000,00200,0100,BRIDGEPORT 95603,S200000,00200,0200,TX 95603,S200000,00200,0300,76426 95603,S200000,00300,0100,WISE 95603,S200000,00400,0100,PARKHAVEN 95603,S200000,00400,0200,455859 95603,S200000,00400,0300,12/21/1989 95603,S200000,00400,0500,O 95603,S200000,01600,0100,Y 95611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95611,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95611,A000000,00300,0000,00300EMPLOYEE BENEFITS 95611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95611,A000000,00700,0000,00700HOUSEKEEPING 95611,A000000,00800,0000,00800DIETARY 95611,A000000,00900,0000,00900NURSING ADMINISTRATION 95611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95611,A000000,01300,0000,01300SOCIAL SERVICE 95611,A000000,01350,0000,01500RECREATION 95611,A000000,01600,0000,01600SKILLED NURSING FACILITY 95611,A000000,01800,0000,01800NURSING FACILITY 95611,A000000,02300,0000,02300INTRAVENOUS THERAPY 95611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95611,A000000,02500,0000,02500PHYSICAL THERAPY 95611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95611,A000000,02700,0000,02700SPEECH PATHOLOGY 95611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95611,A000000,03200,0000,03200SUPPORT SURFACES 95611,A000000,05300,0000,05300INTEREST EXPENSE 95611,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95611,A81000A,00100,0100,Y 95611,A81000B,00100,0300,HOME OFFICE - AIRCRAFT 95611,A81000B,00200,0300,HOME OFFICE - MANAGEMENT 95611,A81000B,00300,0300,HOME OFFICE - REHAB COORD 95611,A81000C,00100,0100,A 95611,A81000C,00100,0600,LONG TERM CARE 95611,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95611,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95611,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 95611,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95611,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95611,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95611,B100000,00000,0750,00000PATIENT DAYS :HOUSEKEEPING 95611,B100000,00000,0850,00000PATIENT DAYS :DIETARY 95611,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 95611,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 95611,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 95611,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 95611,B100000,00000,1350,00000 :RECREATION 95611,E10A180,00301,0100,03/28/1996 95611,S000000,00100,0200,05/29/1997 95611,S200000,00100,0100,6909 BURNET LANE 95611,S200000,00200,0100,AUSTIN 95611,S200000,00200,0200,TX 95611,S200000,00200,0300,78757 95611,S200000,00300,0100,TRAVIS 95611,S200000,00400,0100,RETIREMENT & NURSING CENTER 95611,S200000,00400,0200,455862 95611,S200000,00400,0300,01/30/1990 95611,S200000,00400,0500,O 95611,S200000,01600,0100,Y 95617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95617,A000000,00300,0000,00300EMPLOYEE BENEFITS 95617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95617,A000000,00700,0000,00700HOUSEKEEPING 95617,A000000,00800,0000,00800DIETARY 95617,A000000,00900,0000,00900NURSING ADMINISTRATION 95617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95617,A000000,01300,0000,01300SOCIAL SERVICE 95617,A000000,01600,0000,01600SKILLED NURSING FACILITY 95617,A000000,01800,0000,01800NURSING FACILITY 95617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95617,A000000,02500,0000,02500PHYSICAL THERAPY 95617,A000000,02700,0000,02700SPEECH PATHOLOGY 95617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95617,A81000A,00100,0100,Y 95617,A81000B,00100,0300,MNGMT FEE 95617,A81000B,00200,0300,MNGMT FEE-PROPERTY COSTS 95617,A81000C,00100,0100,A 95617,A81000C,00100,0200,JAMES C. ROSNER 95617,A81000C,00100,0400,COMPREHENSIVE 95617,A81000C,00100,0600,MANAGEMENT CO 95617,A81000C,00200,0100,A 95617,A81000C,00200,0200,LEO C. SAENGER 95617,A81000C,00200,0400,HEALTH CARE 95617,A81000C,00300,0100,A 95617,A81000C,00300,0200,RICHARD KISTLER 95617,A81000C,00300,0400,ASSOCIATES INC 95617,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95617,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95617,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95617,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95617,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95617,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95617,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95617,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95617,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95617,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95617,E10A180,00301,0100,07/18/1996 95617,S000000,00100,0200,06/02/1997 95617,S200000,00100,0100,HIGHWAY 82 95617,S200000,00100,0300,449 95617,S200000,00200,0100,NOCONA 95617,S200000,00200,0200,TX 95617,S200000,00200,0300,76255-0449 95617,S200000,00300,0100,MONTAGUE 95617,S200000,00400,0100,HORIZON MANOR 95617,S200000,00400,0200,455863 95617,S200000,00400,0300,01/11/1990 95617,S200000,00400,0500,O 95617,S200000,01600,0100,Y 95620,S000000,00100,0200,06/05/1997 95627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95627,A000000,00300,0000,00300EMPLOYEE BENEFITS 95627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95627,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95627,A000000,00700,0000,00700HOUSEKEEPING 95627,A000000,00800,0000,00800DIETARY 95627,A000000,00900,0000,00900NURSING ADMINISTRATION 95627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95627,A000000,01100,0000,01100PHARMACY 95627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95627,A000000,01300,0000,01300SOCIAL SERVICE 95627,A000000,01301,0000,01301ACTIVITIES 95627,A000000,01600,0000,01600SKILLED NURSING FACILITY 95627,A000000,01800,0000,01800NURSING FACILITY 95627,A000000,02100,0000,02100RADIOLOGY 95627,A000000,02200,0000,02200LABORATORY 95627,A000000,02300,0000,02300INTRAVENOUS THERAPY 95627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95627,A000000,02500,0000,02500PHYSICAL THERAPY 95627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95627,A000000,02700,0000,02700SPEECH PATHOLOGY 95627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95627,A000000,02901,0000,03301MEDICAL EQUIPMENT 95627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95627,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95627,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95627,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95627,A000000,06150,0000,06300OTHER NON REIMB. COST 95627,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95627,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95627,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95627,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95627,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95627,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95627,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95627,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95627,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95627,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95627,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95627,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95627,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95627,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95627,E10A180,00301,0100,01/01/1996 95627,S000000,00100,0200,06/03/1997 95627,S200000,00100,0100,803 SOUTH ALAMO 95627,S200000,00200,0100,LEVELLAND 95627,S200000,00200,0200,TX 95627,S200000,00200,0300,79336 95627,S200000,00300,0100,HOCKLEY 95627,S200000,00400,0100,LYNWOOD MANOR 95627,S200000,00400,0200,455871 95627,S200000,00400,0300,03/01/1990 95627,S200000,00400,0500,O 95627,S200000,01600,0100,Y 95627,S200000,02200,0100,Y 95627,S200000,04300,0100,Y 95642,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95642,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95642,A000000,00300,0000,00300EMPLOYEE BENEFITS 95642,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95642,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95642,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95642,A000000,00700,0000,00700HOUSEKEEPING 95642,A000000,00800,0000,00800DIETARY 95642,A000000,00900,0000,00900NURSING ADMINISTRATION 95642,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95642,A000000,01100,0000,01100PHARMACY 95642,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95642,A000000,01300,0000,01300SOCIAL SERVICE 95642,A000000,01600,0000,01600SKILLED NURSING FACILITY 95642,A000000,01800,0000,01800NURSING FACILITY 95642,A000000,02200,0000,02200LABORATORY 95642,A000000,02300,0000,02300INTRAVENOUS THERAPY 95642,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95642,A000000,02500,0000,02500PHYSICAL THERAPY 95642,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95642,A000000,02700,0000,02700SPEECH PATHOLOGY 95642,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95642,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95642,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95642,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95642,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95642,A81000A,00100,0100,Y 95642,A81000B,00100,0300,MANAGEMENT FEES 95642,A81000B,00200,0300,HOME OFFICE COST 95642,A81000B,00300,0300,HOME OFFICE COST ALLOC 95642,A81000B,00400,0300,HOME OFFICE COST ALLOC 95642,A81000B,00500,0300,CHARGEBLE SUPPLIES 95642,A81000B,00600,0300,NON-CHARGEBLE SUPPLIES 95642,A81000B,00700,0300,LINEN 95642,A81000B,00800,0300,FORMS 95642,A81000B,00900,0300,PHARMACY 95642,A81000B,01000,0300,CONSULT FEES 95642,A81000C,00100,0100,A 95642,A81000C,00100,0200,IRV BOYES 95642,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 95642,A81000C,00100,0600,HOME OFFICE 95642,A81000C,00200,0100,A 95642,A81000C,00200,0200,MIKE LIVELY 95642,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 95642,A81000C,00200,0600,HOME OFFICE 95642,A81000C,00300,0100,A 95642,A81000C,00300,0200,KENNY KIMBROUGH 95642,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 95642,A81000C,00300,0600,HOME OFFICE 95642,A81000C,00400,0100,B 95642,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 95642,A81000C,00400,0400,EAST TEXAS HEALTHCARE 95642,A81000C,00400,0600,MANAGEMENT 95642,A81000C,00500,0100,B 95642,A81000C,00500,0200,EAST TEXAS HEALTHCARE 95642,A81000C,00500,0400,EAST TEXAS HC I INC 95642,A81000C,00500,0600,MANAGEMENT 95642,A81000C,00600,0100,B 95642,A81000C,00600,0200,EAST TEXAS HC I INC 95642,A81000C,00600,0400,DBA MERRITT PLAZA NH 95642,A81000C,00700,0100,A 95642,A81000C,00700,0200,IRV BOYES 95642,A81000C,00700,0400,U.S.A. PHARMACY 95642,A81000C,00700,0600,PHARMACY 95642,A81000C,00800,0100,A 95642,A81000C,00800,0200,MIKE LIVELY 95642,A81000C,00800,0400,U.S.A. PHARMACY 95642,A81000C,00800,0600,PHARMACY 95642,A81000C,00900,0100,A 95642,A81000C,00900,0200,KENNY KIMBROUGH 95642,A81000C,00900,0400,U.S.A. PHARMACY 95642,A81000C,00900,0600,PHARMACY 95642,A81000C,01000,0100,D 95642,A81000C,01000,0200,JOHN GUGEL 95642,A81000C,01000,0400,HEALTH PRODUCTS INC 95642,A81000C,01000,0600,SUPPLY COMPANY 95642,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95642,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95642,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95642,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95642,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95642,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95642,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95642,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95642,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95642,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95642,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95642,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95642,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95642,S000000,00100,0200,06/03/1997 95642,S200000,00100,0100,207 WEST MERRITT STREET 95642,S200000,00200,0100,MARSHALL 95642,S200000,00200,0200,TX 95642,S200000,00200,0300,75670 95642,S200000,00300,0100,HARRRISON 95642,S200000,00400,0100,MERRITT PLAZA NURSING HOME 95642,S200000,00400,0200,455879 95642,S200000,00400,0300,01/01/1990 95642,S200000,00400,0500,O 95642,S200000,01600,0100,Y 95642,S200000,02200,0100,Y 95645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95645,A000000,00300,0000,00300EMPLOYEE BENEFITS 95645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95645,A000000,00700,0000,00700HOUSEKEEPING 95645,A000000,00800,0000,00800DIETARY 95645,A000000,00900,0000,00900NURSING ADMINISTRATION 95645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95645,A000000,01100,0000,01100PHARMACY 95645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95645,A000000,01300,0000,01300SOCIAL SERVICE 95645,A000000,01600,0000,01600SKILLED NURSING FACILITY 95645,A000000,01900,0000,01900OTHER LONG TERM CARE 95645,A000000,02200,0000,02200LABORATORY 95645,A000000,02500,0000,02500PHYSICAL THERAPY 95645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95645,A000000,02700,0000,02700SPEECH PATHOLOGY 95645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95645,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95645,A000000,05300,0000,05300INTEREST EXPENSE 95645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95645,A81000A,00100,0100,Y 95645,A81000B,00100,0300,BUILDING LEASE 95645,A81000B,00200,0300,EQUIPMENT LEASE 95645,A81000C,00100,0100,A 95645,A81000C,00200,0100,A 95645,A81000C,00300,0100,A 95645,A81000C,00400,0100,A 95645,A81000C,00500,0100,A 95645,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95645,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95645,B100000,00000,0300,00000GROSS SAL :EMPLOYEE BENEFITS 95645,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95645,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95645,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95645,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95645,B100000,00000,0850,00000PATIENT DAYS :DIETARY 95645,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 95645,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 95645,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 95645,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 95645,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 95645,S000000,00100,0200,06/03/1997 95645,S200000,00100,0100,204 OAK DRIVE SOUTH 95645,S200000,00200,0100,LAKE JACKSON 95645,S200000,00200,0200,TX 95645,S200000,00200,0300,77566 95645,S200000,00300,0100,BRAZORIA 95645,S200000,00400,0100,THE PLANTATION HEALTH CARE CENTER 95645,S200000,00400,0200,455885 95645,S200000,00400,0300,07/05/1990 95645,S200000,00400,0500,O 95645,S200000,01600,0100,Y 95645,S200000,04300,0100,Y 95658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95658,A000000,00300,0000,00300EMPLOYEE BENEFITS 95658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95658,A000000,00700,0000,00700HOUSEKEEPING 95658,A000000,00800,0000,00800DIETARY 95658,A000000,00900,0000,00900NURSING ADMINISTRATION 95658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95658,A000000,01100,0000,01100PHARMACY 95658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95658,A000000,01300,0000,01300SOCIAL SERVICE 95658,A000000,01301,0000,01301ACTIVITIES 95658,A000000,01600,0000,01600SKILLED NURSING FACILITY 95658,A000000,01800,0000,01800NURSING FACILITY 95658,A000000,02100,0000,02100RADIOLOGY 95658,A000000,02200,0000,02200LABORATORY 95658,A000000,02300,0000,02300INTRAVENOUS THERAPY 95658,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95658,A000000,02500,0000,02500PHYSICAL THERAPY 95658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95658,A000000,02700,0000,02700SPEECH PATHOLOGY 95658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95658,A000000,02901,0000,03301MEDICAL EQUIPMENT 95658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95658,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95658,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95658,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95658,A000000,06150,0000,06300OTHER NON REIMB. COST 95658,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95658,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95658,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95658,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95658,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95658,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95658,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95658,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95658,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95658,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95658,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95658,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95658,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95658,S000000,00100,0200,06/03/1997 95658,S200000,00100,0100,901 CENTRAL TEXAS EXPRESSWAY 95658,S200000,00200,0100,LAMPASES 95658,S200000,00200,0200,TX 95658,S200000,00200,0300,76550 95658,S200000,00300,0100,LAMPASES 95658,S200000,00400,0100,SPRING OAKS TERRACE 95658,S200000,00400,0200,455889 95658,S200000,00400,0300,06/01/1990 95658,S200000,00400,0500,O 95658,S200000,01600,0100,Y 95658,S200000,02200,0100,Y 95658,S200000,04300,0100,Y 95668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95668,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXT. #2 95668,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95668,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIP. #2 95668,A000000,00300,0000,00300EMPLOYEE BENEFITS 95668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95668,A000000,00700,0000,00700HOUSEKEEPING 95668,A000000,00800,0000,00800DIETARY 95668,A000000,00801,0000,00801CAFETERIA 95668,A000000,00900,0000,00900NURSING ADMINISTRATION 95668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95668,A000000,01100,0000,01100PHARMACY 95668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95668,A000000,01300,0000,01300SOCIAL SERVICE 95668,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 95668,A000000,01600,0000,01600SKILLED NURSING FACILITY 95668,A000000,01800,0000,01800NURSING FACILITY 95668,A000000,01900,0000,01900OTHER LONG TERM CARE 95668,A000000,02100,0000,02100RADIOLOGY 95668,A000000,02200,0000,02200LABORATORY 95668,A000000,02300,0000,02300INTRAVENOUS THERAPY 95668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95668,A000000,02500,0000,02500PHYSICAL THERAPY 95668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95668,A000000,02700,0000,02700SPEECH PATHOLOGY 95668,A000000,02800,0000,02800ELECTROCARDIOLOGY 95668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95668,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 95668,A000000,03051,0000,03301OTHER ANCILLARY II 95668,A000000,03052,0000,03302OTHER ANCILLARY III 95668,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95668,A000000,03200,0000,03200SUPPORT SURFACES 95668,A000000,03400,0000,03400CLINIC 95668,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 95668,A000000,03500,0000,03500RURAL HEALTH CLINIC 95668,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95668,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95668,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95668,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95668,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95668,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95668,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95668,A000000,04400,0000,04400DME RENTED - HHA 95668,A000000,04500,0000,04500DME SOLD - HHA 95668,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 95668,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95668,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95668,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 95668,A000000,05000,0000,05000CORF 95668,A000000,05010,0000,05010CMHC I 95668,A000000,05020,0000,05020OPT I 95668,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95668,A000000,05300,0000,05300INTEREST EXPENSE 95668,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST I 95668,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST II 95668,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95668,A000000,05500,0000,05500HOSPICE 95668,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95668,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95668,A000000,06100,0000,06100NONPAID WORKERS 95668,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95668,A000000,06200,0000,06200PATIENTS LAUNDRY 95668,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 95668,B100000,00000,0101,00000(SQUARE FEET) :CAP REL COSTS - BLD 95668,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 95668,B100000,00000,0251,00000(SQUARE FEET) :CAP REL COSTS - MOV 95668,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 95668,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95668,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 95668,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 95668,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 95668,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 95668,B100000,00000,0801,00000(MEALS SERVED) :CAFETERIA 95668,B100000,00000,0950,00000(NURSING SALARIES) :NURSING ADMINI 95668,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 95668,B100000,00000,1100,00000(COSTED REQUIS.) :PHARMACY 95668,B100000,00000,1250,00000(PATIENT DAYS) :MEDICAL RECORDS & 95668,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 95668,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 95668,S000000,00100,0200,02/09/1998 95668,S200000,00100,0100,300 ENTERPRISE AVENUE 95668,S200000,00200,0100,LEAGUE CITY 95668,S200000,00200,0200,TX 95668,S200000,00200,0300,77573 95668,S200000,00300,0100,GALVESTON 95668,S200000,00400,0100,HARBOURVIEW CARE CENTER 95668,S200000,00400,0200,455892 95668,S200000,00400,0300,09/01/1991 95668,S200000,00400,0500,O 95668,S200000,01600,0100,Y 95668,S200000,04300,0100,Y 95676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95676,A000000,00300,0000,00300EMPLOYEE BENEFITS 95676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95676,A000000,00700,0000,00700HOUSEKEEPING 95676,A000000,00800,0000,00800DIETARY 95676,A000000,00900,0000,00900NURSING ADMINISTRATION 95676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95676,A000000,01100,0000,01100PHARMACY 95676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95676,A000000,01300,0000,01300SOCIAL SERVICE 95676,A000000,01301,0000,01301ACTIVITIES 95676,A000000,01600,0000,01600SKILLED NURSING FACILITY 95676,A000000,01800,0000,01800NURSING FACILITY 95676,A000000,02100,0000,02100RADIOLOGY 95676,A000000,02200,0000,02200LABORATORY 95676,A000000,02300,0000,02300INTRAVENOUS THERAPY 95676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95676,A000000,02500,0000,02500PHYSICAL THERAPY 95676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95676,A000000,02700,0000,02700SPEECH PATHOLOGY 95676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95676,A000000,02901,0000,03301MEDICAL EQUIPMENT 95676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95676,A000000,03050,0000,03300PARENTERAL AND ENTERAL 95676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95676,A000000,06150,0000,06300OTHER NON REIMB. COST 95676,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95676,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95676,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95676,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95676,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95676,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95676,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95676,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95676,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95676,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95676,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95676,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95676,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95676,E10A180,00301,0100,01/01/1996 95676,S000000,00100,0200,06/04/1997 95676,S200000,00100,0100,1515 HWY 36 NORTH 95676,S200000,00200,0100,BELLVILLE 95676,S200000,00200,0200,TX 95676,S200000,00200,0300,77418 95676,S200000,00300,0100,AUSTIN 95676,S200000,00400,0100,ROLLING OAKS CARE CENTER 95676,S200000,00400,0200,455896 95676,S200000,00400,0300,01/01/1993 95676,S200000,00400,0500,P 95676,S200000,01600,0100,Y 95676,S200000,02200,0100,Y 95676,S200000,04300,0100,Y 95683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95683,A000000,00300,0000,00300EMPLOYEE BENEFITS 95683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95683,A000000,00700,0000,00700HOUSEKEEPING 95683,A000000,00800,0000,00800DIETARY 95683,A000000,00900,0000,00900NURSING ADMINISTRATION 95683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95683,A000000,01100,0000,01100PHARMACY 95683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95683,A000000,01300,0000,01300SOCIAL SERVICE 95683,A000000,01301,0000,01301ACTIVITIES 95683,A000000,01600,0000,01600SKILLED NURSING FACILITY 95683,A000000,01800,0000,01800NURSING FACILITY 95683,A000000,02100,0000,02100RADIOLOGY 95683,A000000,02200,0000,02200LABORATORY 95683,A000000,02300,0000,02300INTRAVENOUS THERAPY 95683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95683,A000000,02500,0000,02500PHYSICAL THERAPY 95683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95683,A000000,02700,0000,02700SPEECH PATHOLOGY 95683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95683,A000000,02901,0000,03301MEDICAL EQUIPMENT 95683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95683,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95683,A000000,06150,0000,06300OTHER NON REIMB. COST 95683,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95683,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95683,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95683,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95683,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95683,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95683,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95683,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95683,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95683,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95683,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95683,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95683,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95683,E10A180,00301,0100,01/01/1996 95683,S000000,00100,0200,06/03/1997 95683,S200000,00100,0100,717 KINGSWAY 95683,S200000,00200,0100,DEL RIO 95683,S200000,00200,0200,TX 95683,S200000,00200,0300,78840 95683,S200000,00300,0100,VAL VERDE 95683,S200000,00400,0100,LA VIDA SERENA 95683,S200000,00400,0200,455898 95683,S200000,00400,0300,01/01/1993 95683,S200000,00400,0500,O 95683,S200000,01600,0100,Y 95683,S200000,02200,0100,Y 95683,S200000,04300,0100,Y 95688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95688,A000000,00300,0000,00300EMPLOYEE BENEFITS 95688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95688,A000000,00700,0000,00700HOUSEKEEPING 95688,A000000,00800,0000,00800DIETARY 95688,A000000,00900,0000,00900NURSING ADMINISTRATION 95688,A000000,01300,0000,01300SOCIAL SERVICE 95688,A000000,01600,0000,01600SKILLED NURSING FACILITY 95688,A000000,01800,0000,01800NURSING FACILITY 95688,A000000,02300,0000,02300INTRAVENOUS THERAPY 95688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95688,A000000,02500,0000,02500PHYSICAL THERAPY 95688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95688,A000000,02700,0000,02700SPEECH PATHOLOGY 95688,A000000,02800,0000,02800ELECTROCARDIOLOGY 95688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95688,A000000,06200,0000,06200PATIENTS LAUNDRY 95688,A81000A,00100,0100,Y 95688,A81000B,00100,0300,MGMT FEE 95688,A81000B,00200,0300,MGMT FEE-PROPERTY COSTS 95688,A81000C,00100,0100,A 95688,A81000C,00100,0200,JAMES C. ROSNER 95688,A81000C,00100,0400,COMPREHENSIVE 95688,A81000C,00200,0100,A 95688,A81000C,00200,0200,LEO C. SAENGER 95688,A81000C,00200,0400,HEALTH CARE 95688,A81000C,00300,0100,A 95688,A81000C,00300,0200,RICHARD KISTLER 95688,A81000C,00300,0400,ASSOCIATES INC 95688,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95688,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95688,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95688,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95688,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95688,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95688,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95688,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95688,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95688,E10A180,00301,0100,04/19/1996 95688,E10A180,00302,0100,08/23/1996 95688,E10A180,00303,0100,10/20/1996 95688,S000000,00100,0200,06/02/1997 95688,S200000,00100,0100,3350 OLSEN BLVD 95688,S200000,00200,0100,AMARILLO 95688,S200000,00200,0200,TX 95688,S200000,00200,0300,79109-3087 95688,S200000,00300,0100,POTTER 95688,S200000,00400,0100,OLSEN MANOR 95688,S200000,00400,0200,455899 95688,S200000,00400,0300,11/19/1990 95688,S200000,00400,0500,O 95688,S200000,01600,0100,Y 95694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95694,A000000,00300,0000,00300EMPLOYEE BENEFITS 95694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95694,A000000,00700,0000,00700HOUSEKEEPING 95694,A000000,00800,0000,00800DIETARY 95694,A000000,00900,0000,00900NURSING ADMINISTRATION 95694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95694,A000000,01100,0000,01100PHARMACY 95694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95694,A000000,01300,0000,01300SOCIAL SERVICE 95694,A000000,01301,0000,01301ACTIVITIES 95694,A000000,01600,0000,01600SKILLED NURSING FACILITY 95694,A000000,01800,0000,01800NURSING FACILITY 95694,A000000,02100,0000,02100RADIOLOGY 95694,A000000,02200,0000,02200LABORATORY 95694,A000000,02300,0000,02300INTRAVENOUS THERAPY 95694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95694,A000000,02500,0000,02500PHYSICAL THERAPY 95694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95694,A000000,02700,0000,02700SPEECH PATHOLOGY 95694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95694,A000000,02901,0000,03301MEDICAL EQUIPMENT 95694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95694,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95694,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95694,A000000,06150,0000,06300OTHER NON REIMB. COST 95694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95694,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95694,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95694,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95694,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95694,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95694,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95694,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95694,E10A180,00301,0100,01/01/1996 95694,S000000,00100,0200,06/03/1997 95694,S200000,00100,0100,3800 MARINA DRIVE 95694,S200000,00200,0100,LAKE WORTH 95694,S200000,00200,0200,TX 95694,S200000,00200,0300,76135 95694,S200000,00300,0100,TARRANT 95694,S200000,00400,0100,LAKE LODGE 95694,S200000,00400,0200,455903 95694,S200000,00400,0300,01/01/1989 95694,S200000,00400,0500,O 95694,S200000,01600,0100,Y 95694,S200000,02200,0100,Y 95694,S200000,04300,0100,Y 95716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95716,A000000,00300,0000,00300EMPLOYEE BENEFITS 95716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95716,A000000,00700,0000,00700HOUSEKEEPING 95716,A000000,00800,0000,00800DIETARY 95716,A000000,00900,0000,00900NURSING ADMINISTRATION 95716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95716,A000000,01600,0000,01600SKILLED NURSING FACILITY 95716,A000000,01800,0000,01800NURSING FACILITY 95716,A000000,02100,0000,02100RADIOLOGY 95716,A000000,02300,0000,02300INTRAVENOUS THERAPY 95716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95716,A000000,02500,0000,02500PHYSICAL THERAPY 95716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95716,A000000,02700,0000,02700SPEECH PATHOLOGY 95716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95716,A000000,03200,0000,03200SUPPORT SURFACES 95716,A000000,05300,0000,05300INTEREST EXPENSE 95716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95716,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95716,A81000A,00100,0100,Y 95716,A81000B,00100,0300,HOME OFFICE COSTS 95716,A81000B,00200,0300,HOME OFFICE COSTS 95716,A81000B,00300,0300,FACILITY RENT 95716,A81000C,00100,0100,A 95716,A81000C,00100,0200,LARRY PARKER 95716,A81000C,00100,0400,BRIARCLIFF MANAGEMENT CO. 95716,A81000C,00100,0600,MANAGEMENT COMPANY 95716,A81000C,00200,0100,A 95716,A81000C,00200,0200,LARRY PARKER 95716,A81000C,00200,0400,BRIARCLIFF MANAGEMENT CO. 95716,A81000C,00200,0600,MANAGEMENT COMPANY 95716,A81000C,00300,0100,A 95716,A81000C,00300,0200,INDIVIDUALS 95716,A81000C,00300,0400,NURSING CARE FOUR 95716,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95716,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95716,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95716,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95716,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95716,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95716,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 95716,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95716,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 95716,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95716,S000000,00100,0200,04/04/1997 95716,S200000,00100,0100,300 CHERRY STREET 95716,S200000,00200,0100,CHANDLER 95716,S200000,00200,0200,TX 95716,S200000,00200,0300,75758 95716,S200000,00300,0100,HENDERSON 95716,S200000,00400,0100,CHANDLER NURSING CENTER 95716,S200000,00400,0200,455910 95716,S200000,00400,0300,01/10/1991 95716,S200000,00400,0500,O 95716,S200000,01600,0100,Y 95731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95731,A000000,00300,0000,00300EMPLOYEE BENEFITS 95731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95731,A000000,00700,0000,00700HOUSEKEEPING 95731,A000000,00800,0000,00800DIETARY 95731,A000000,00900,0000,00900NURSING ADMINISTRATION 95731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95731,A000000,01300,0000,01300SOCIAL SERVICE 95731,A000000,01301,0000,01310ACTIVITIES 95731,A000000,01350,0000,01500REHABILITAION 95731,A000000,01600,0000,01600SKILLED NURSING FACILITY 95731,A000000,01800,0000,01800NURSING FACILITY 95731,A000000,01900,0000,01900OTHER LONG TERM CARE 95731,A000000,02100,0000,02100RADIOLOGY 95731,A000000,02200,0000,02200LABORATORY 95731,A000000,02300,0000,02300INTRAVENOUS THERAPY 95731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95731,A000000,02500,0000,02500PHYSICAL THERAPY 95731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95731,A000000,02700,0000,02700SPEECH PATHOLOGY 95731,A000000,02800,0000,02800ELECTROCARDIOLOGY 95731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95731,A000000,03050,0000,03300EQUIPMENT RENTAL 95731,A000000,03051,0000,03310PEN THERAPY 95731,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95731,A000000,03200,0000,03200SUPPORT SURFACES 95731,A000000,05300,0000,05300INTEREST EXPENSE 95731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95731,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95731,A000000,06150,0000,06300VENDING 95731,A000000,06151,0000,06310OTHER NONREIMBURSABLE 95731,A000000,06200,0000,06200PATIENTS LAUNDRY 95731,A81000A,00100,0100,Y 95731,A81000B,00100,0300,HOME OFFICE COST 95731,A81000B,00200,0300,I.V.THERAPY 95731,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95731,A81000B,00400,0300,PRESCRIPTION DRUGS 95731,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95731,A81000B,00600,0300,PEN THERAPY 95731,A81000B,00700,0300,PT CONSULTANT 95731,A81000B,00800,0300,PHYSICAL THERAPY 95731,A81000B,00900,0300,OCCUPATIONAL THERAPY 95731,A81000B,01000,0300,SPEECH THERAPY 95731,A81000C,00100,0100,B 95731,A81000C,00100,0200,DEER CREEK NURS 95731,A81000C,00100,0400,LIVING CENTERS 95731,A81000C,00100,0600,NURSING HOMES 95731,A81000C,00200,0100,G 95731,A81000C,00200,0200,LIV CTRS/AMERIC 95731,A81000C,00200,0400,AMERICAN PHARMA 95731,A81000C,00200,0600,PHARMACEUTICALS 95731,A81000C,00300,0100,G 95731,A81000C,00300,0200,LIV CTRS/AMERIC 95731,A81000C,00300,0400,THERAPY MGMT 95731,A81000C,00300,0600,CONSULTANTS 95731,A81000C,00400,0100,G 95731,A81000C,00400,0200,LIV CTRS/AMERIC 95731,A81000C,00400,0400,AMERICAN REHAB 95731,A81000C,00400,0600,THERAPIES 95731,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 95731,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 95731,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 95731,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 95731,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 95731,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 95731,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 95731,B100000,00000,0800,00010MEALS SERVED :DIETARY 95731,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 95731,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 95731,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 95731,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 95731,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 95731,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 95731,E10A180,00350,0300,12/23/1996 95731,S000000,00100,0200,11/07/1997 95731,S200000,00100,0100,555 RANCH ROAD 3237 95731,S200000,00200,0100,WIMBERLEY 95731,S200000,00200,0200,TX 95731,S200000,00200,0300,78676 95731,S200000,00300,0100,HAYS 95731,S200000,00400,0100,DEER CREEK NURSING CENTER 95731,S200000,00400,0200,455917 95731,S200000,00400,0300,05/01/1993 95731,S200000,00400,0500,O 95731,S200000,01600,0100,Y 95731,S200000,04300,0100,Y 95741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95741,A000000,00300,0000,00300EMPLOYEE BENEFITS 95741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95741,A000000,00700,0000,00700HOUSEKEEPING 95741,A000000,00800,0000,00800DIETARY 95741,A000000,00801,0000,00850CAFETERIA 95741,A000000,00900,0000,00900NURSING ADMINISTRATION 95741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95741,A000000,01100,0000,01100PHARMACY 95741,A000000,01300,0000,01300SOCIAL SERVICE 95741,A000000,01600,0000,01600SKILLED NURSING FACILITY 95741,A000000,01800,0000,01800NURSING FACILITY 95741,A000000,01900,0000,01900OTHER LONG TERM CARE 95741,A000000,02100,0000,02100RADIOLOGY 95741,A000000,02200,0000,02200LABORATORY 95741,A000000,02300,0000,02300INTRAVENOUS THERAPY 95741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95741,A000000,02500,0000,02500PHYSICAL THERAPY 95741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95741,A000000,02700,0000,02700SPEECH PATHOLOGY 95741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95741,A000000,03200,0000,03200SUPPORT SURFACES 95741,A000000,05300,0000,05300INTEREST EXPENSE 95741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95741,A81000A,00100,0100,Y 95741,A81000B,00100,0300,HOME OFFICE COSTS 95741,A81000B,00200,0300,HOME OFFICE CAP RLTD 95741,A81000C,00100,0100,B 95741,A81000C,00100,0200,SISTERS OF CHAR 95741,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95741,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 95741,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95741,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95741,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 95741,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95741,B100000,00000,0800,00000MEALS SERVED :DIETARY 95741,B100000,00000,0801,00000MEALS SERVED :CAFETERIA 95741,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 95741,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 95741,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 95741,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 95741,E10A180,00301,0100,04/10/1997 95741,S000000,00100,0200,11/12/1997 95741,S200000,00100,0100,400 AUSTIN AVENUE 95741,S200000,00200,0100,WACO 95741,S200000,00200,0200,TX 95741,S200000,00200,0300,76703 95741,S200000,00300,0100,MCLENNEN 95741,S200000,00400,0100,REGIS/ST. ELIZABETH CENTERS 95741,S200000,00400,0200,455919 95741,S200000,00400,0300,05/20/1991 95741,S200000,00400,0500,O 95741,S200000,01600,0100,Y 95746,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95746,A000000,00300,0000,00300EMPLOYEE BENEFITS 95746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95746,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95746,A000000,00700,0000,00700HOUSEKEEPING 95746,A000000,00800,0000,00800DIETARY 95746,A000000,00900,0000,00900NURSING ADMINISTRATION 95746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95746,A000000,01300,0000,01300SOCIAL SERVICE 95746,A000000,01600,0000,01600SKILLED NURSING FACILITY 95746,A000000,01800,0000,01800NURSING FACILITY 95746,A000000,02300,0000,02300INTRAVENOUS THERAPY 95746,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95746,A000000,02500,0000,02500PHYSICAL THERAPY 95746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95746,A000000,02700,0000,02700SPEECH PATHOLOGY 95746,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95746,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 95746,A81000A,00100,0100,Y 95746,A81000B,00100,0300,HOME OFFICE COSTS 95746,A81000C,00100,0100,B 95746,A81000C,00100,0200,ADVOCAT INC 95746,A81000C,00100,0400,DVCR LEASING CORP. 95746,A81000C,00100,0600,L/T CARE MGT COMPANY 95746,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 95746,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95746,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95746,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 95746,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95746,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95746,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95746,B100000,00000,0950,00000 NURSING SALARY EQUIV:NURSING ADMIN 95746,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95746,B100000,00000,1250,00000 PATIENT REVENUES :MEDICAL RECORDS 95746,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95746,E10A180,00301,0100,03/11/1996 95746,S000000,00100,0200,03/03/1997 95746,S200000,00100,0100,600 HILLSIDE DRIVE 95746,S200000,00200,0100,BEEVILLEE 95746,S200000,00200,0200,TX 95746,S200000,00200,0300,78102 95746,S200000,00300,0100,BEE 95746,S200000,00400,0100,HILLSIDE LODGE & CONV. CENTER 95746,S200000,00400,0200,455923 95746,S200000,00400,0300,07/12/1991 95746,S200000,00400,0500,P 95746,S200000,01600,0100,Y 95760,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95760,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95760,A000000,00300,0000,00300EMPLOYEE BENEFITS 95760,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95760,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95760,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95760,A000000,00700,0000,00700HOUSEKEEPING 95760,A000000,00800,0000,00800DIETARY 95760,A000000,00900,0000,00900NURSING ADMINISTRATION 95760,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95760,A000000,01100,0000,01100PHARMACY 95760,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95760,A000000,01300,0000,01300SOCIAL SERVICE 95760,A000000,01301,0000,01301ACTIVITIES 95760,A000000,01600,0000,01600SKILLED NURSING FACILITY 95760,A000000,01800,0000,01800NURSING FACILITY 95760,A000000,02100,0000,02100RADIOLOGY 95760,A000000,02200,0000,02200LABORATORY 95760,A000000,02300,0000,02300INTRAVENOUS THERAPY 95760,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95760,A000000,02500,0000,02500PHYSICAL THERAPY 95760,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95760,A000000,02700,0000,02700SPEECH PATHOLOGY 95760,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95760,A000000,02901,0000,03301MEDICAL EQUIPMENT 95760,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95760,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95760,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95760,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95760,A000000,06150,0000,06300OTHER NON REIMB. COST 95760,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95760,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95760,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95760,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95760,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95760,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95760,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95760,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95760,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95760,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95760,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95760,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95760,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95760,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95760,S000000,00100,0200,07/01/1997 95760,S200000,00100,0100,1700 WASHINGTON 95760,S200000,00200,0100,PILOT POINT 95760,S200000,00200,0200,TX 95760,S200000,00200,0300,76258 95760,S200000,00300,0100,DENTON 95760,S200000,00400,0100,KERN MANOR 95760,S200000,00400,0200,455930 95760,S200000,00400,0300,07/18/1994 95760,S200000,00400,0500,P 95760,S200000,01600,0100,Y 95760,S200000,02200,0100,Y 95760,S200000,04300,0100,Y 95768,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95768,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95768,A000000,00300,0000,00300EMPLOYEE BENEFITS 95768,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95768,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95768,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95768,A000000,00700,0000,00700HOUSEKEEPING 95768,A000000,00800,0000,00800DIETARY 95768,A000000,00900,0000,00900NURSING ADMINISTRATION 95768,A000000,01100,0000,01100PHARMACY 95768,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95768,A000000,01300,0000,01300SOCIAL SERVICE 95768,A000000,01350,0000,01500OTHER GENERAL SERVICES 95768,A000000,01600,0000,01600SKILLED NURSING FACILITY 95768,A000000,01800,0000,01800NURSING FACILITY 95768,A000000,02300,0000,02300INTRAVENOUS THERAPY 95768,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95768,A000000,02500,0000,02500PHYSICAL THERAPY 95768,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95768,A000000,02700,0000,02700SPEECH PATHOLOGY 95768,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95768,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95768,A000000,03200,0000,03200SUPPORT SURFACES 95768,A81000A,00100,0100,Y 95768,A81000B,00100,0300,SEE ATTACHED 95768,A81000B,00200,0300,SEE ATTACHED 95768,A81000B,00300,0300,SEE ATTACHED 95768,A81000B,00400,0300,SEE ATTECHED 95768,A81000C,00100,0100,A 95768,A81000C,00100,0200,NEIL M CHUR 95768,A81000C,00100,0400,THE PARK ASSOC. 95768,A81000C,00100,0600,ADMIN FIN QA SERVICES 95768,A81000C,00200,0100,B 95768,A81000C,00200,0200,NEIL M CHUR 95768,A81000C,00200,0400,CHUR PROP OF TX 95768,A81000C,00200,0600,REALTY 95768,A81000C,00300,0100,C 95768,A81000C,00300,0200,NEIL M CHUR JR 95768,A81000C,00300,0400,BROOKSIDE OF TX 95768,A81000C,00300,0600,PHARMACY SUPPLY 95768,A81000C,00400,0100,D 95768,A81000C,00400,0200,ELISABETH C TEHAN 95768,A81000C,00400,0400,BROOKSIDE OF TX 95768,A81000C,00400,0600,PHARMACY SUPPLY 95768,A81000C,00500,0100,E 95768,A81000C,00500,0200,NMC-LI TRUST 95768,A81000C,00500,0400,BROOKSIDE OF TX 95768,A81000C,00500,0600,PHARMACY SUPPLY 95768,A81000C,00600,0100,F 95768,A81000C,00600,0200,NEIL M CHUR 95768,A81000C,00600,0400,BROOKSIDE OF TX 95768,A81000C,00600,0600,PHARMACY SUPPLY 95768,A81000C,00700,0100,G 95768,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95768,A81000C,00700,0400,BROOKSIDE PARK 95768,A81000C,00700,0600,PHARMACY SUPPLY 95768,A81000C,00800,0200,NEIL M CHUR 95768,A81000C,00800,0400,BROOKSIDE PARK 95768,A81000C,00800,0600,PHARMACY SUPPLY 95768,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95768,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95768,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95768,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95768,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95768,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95768,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 95768,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95768,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 95768,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95768,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95768,B100000,00000,1330,00000 PATIENT DAYS 2:SOCIAL SERVICE 95768,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95768,S000000,00100,0200,06/02/1997 95768,S200000,00100,0100,1302 WEST PAYNE STREET 95768,S200000,00200,0100,OLNEY 95768,S200000,00200,0200,TX 95768,S200000,00200,0300,76374 95768,S200000,00300,0100,YOUNG 95768,S200000,00400,0100,OLNEY HEALTHCARE CENTER 95768,S200000,00400,0200,455932 95768,S200000,00400,0300,07/11/1991 95768,S200000,00400,0500,O 95768,S200000,01600,0100,Y 95771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95771,A000000,00300,0000,00300EMPLOYEE BENEFITS 95771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95771,A000000,00700,0000,00700HOUSEKEEPING 95771,A000000,00800,0000,00800DIETARY 95771,A000000,00900,0000,00900NURSING ADMINISTRATION 95771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95771,A000000,01100,0000,01100PHARMACY 95771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95771,A000000,01300,0000,01300SOCIAL SERVICE 95771,A000000,01350,0000,01301ACTIVITIES 95771,A000000,01600,0000,01600SKILLED NURSING FACILITY 95771,A000000,01800,0000,01800NURSING FACILITY 95771,A000000,02100,0000,02100RADIOLOGY 95771,A000000,02200,0000,02200LABORATORY 95771,A000000,02300,0000,02300INTRAVENOUS THERAPY 95771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95771,A000000,02500,0000,02500PHYSICAL THERAPY 95771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95771,A000000,02700,0000,02700SPEECH PATHOLOGY 95771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95771,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95771,A000000,03051,0000,03301MEDICAL EQUIPMENT 95771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95771,A81000A,00100,0100,Y 95771,A81000B,00100,0300,WHAREHOUSE 95771,A81000C,00100,0100,A 95771,A81000C,00100,0200,PETER C. KERN 95771,A81000C,00100,0400,WHAREHOUSE STORAGE 95771,A81000C,00100,0600,OLD RECORD STORAGE 95771,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95771,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95771,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95771,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95771,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95771,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95771,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95771,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95771,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95771,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95771,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95771,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95771,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 95771,S000000,00100,0200,08/18/1998 95771,S200000,00100,0100,2272 OLD ANSON RD 95771,S200000,00200,0100,ABILENE 95771,S200000,00200,0200,TX 95771,S200000,00200,0300,79603 95771,S200000,00300,0100,TAYLOR 95771,S200000,00400,0100,NORTHERN OAKS 95771,S200000,00400,0200,455934 95771,S200000,00400,0300,07/30/1991 95771,S200000,00400,0500,O 95771,S200000,01600,0100,Y 95771,S200000,02200,0100,Y 95771,S200000,04300,0100,Y 95782,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95782,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95782,A000000,00300,0000,00300EMPLOYEE BENEFITS 95782,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95782,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95782,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95782,A000000,00700,0000,00700HOUSEKEEPING 95782,A000000,00800,0000,00800DIETARY 95782,A000000,00900,0000,00900NURSING ADMINISTRATION 95782,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95782,A000000,01100,0000,01100PHARMACY 95782,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95782,A000000,01300,0000,01300SOCIAL SERVICE 95782,A000000,01301,0000,01301ACTIVITIES 95782,A000000,01600,0000,01600SKILLED NURSING FACILITY 95782,A000000,01800,0000,01800NURSING FACILITY 95782,A000000,02100,0000,02100RADIOLOGY 95782,A000000,02200,0000,02200LABORATORY 95782,A000000,02300,0000,02300INTRAVENOUS THERAPY 95782,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95782,A000000,02500,0000,02500PHYSICAL THERAPY 95782,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95782,A000000,02700,0000,02700SPEECH PATHOLOGY 95782,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95782,A000000,02901,0000,03301MEDICAL EQUIPMENT 95782,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95782,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95782,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95782,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95782,A000000,06150,0000,06300OTHER NON REIMB. COST 95782,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95782,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95782,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95782,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95782,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95782,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95782,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95782,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95782,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95782,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95782,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95782,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95782,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95782,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95782,S000000,00100,0200,06/03/1997 95782,S200000,00100,0100,1621 BUTLER ROAD 95782,S200000,00200,0100,DIMMITT 95782,S200000,00200,0200,TX 95782,S200000,00200,0300,79027 95782,S200000,00300,0100,CASTRO 95782,S200000,00400,0100,CANTERBURY VILLA OF DIMMITT 95782,S200000,00400,0200,455939 95782,S200000,00400,0300,11/01/1984 95782,S200000,00400,0500,P 95782,S200000,01600,0100,Y 95782,S200000,02200,0100,Y 95782,S200000,04300,0100,Y 95797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95797,A000000,00300,0000,00300EMPLOYEE BENEFITS 95797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95797,A000000,00700,0000,00700HOUSEKEEPING 95797,A000000,00800,0000,00800DIETARY 95797,A000000,00900,0000,00900NURSING ADMINISTRATION 95797,A000000,01300,0000,01300SOCIAL SERVICE 95797,A000000,01350,0000,01500OTHER GENERAL SERVICES 95797,A000000,01600,0000,01600SKILLED NURSING FACILITY 95797,A000000,01800,0000,01800NURSING FACILITY 95797,A000000,02200,0000,02200LABORATORY 95797,A000000,02300,0000,02300INTRAVENOUS THERAPY 95797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95797,A000000,02500,0000,02500PHYSICAL THERAPY 95797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95797,A000000,02700,0000,02700SPEECH PATHOLOGY 95797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95797,A000000,03200,0000,03200SUPPORT SURFACES 95797,A81000A,00100,0100,Y 95797,A81000B,00100,0300,SEE ATTACHED 95797,A81000B,00200,0300,SEE ATTACHED 95797,A81000B,00300,0300,SEE ATTACHED 95797,A81000B,00400,0300,SEE ATTACHED 95797,A81000B,00500,0300,SEE ATTACHED 95797,A81000C,00100,0100,A 95797,A81000C,00100,0200,NEIL M. CHUR 95797,A81000C,00100,0400,THE PARK ASSOC 95797,A81000C,00100,0600,ADMIN FIN QA SERVICES 95797,A81000C,00200,0100,A 95797,A81000C,00200,0200,NEIL M. CHUR 95797,A81000C,00200,0400,CHUR PROP OF TX 95797,A81000C,00200,0600,REALTY 95797,A81000C,00300,0100,A 95797,A81000C,00300,0200,NEIL M. CHUR JR. 95797,A81000C,00300,0400,BROOKSIDE OF TX 95797,A81000C,00300,0600,PHARMACY SUPPLY 95797,A81000C,00400,0100,A 95797,A81000C,00400,0200,ELISABETH C. TEHAN 95797,A81000C,00400,0400,BROOKSIDE OF TX 95797,A81000C,00400,0600,PHARMACY SUPPLY 95797,A81000C,00500,0100,A 95797,A81000C,00500,0200,NMC-LI TRUST 95797,A81000C,00500,0400,BROOKSIDE OF TX 95797,A81000C,00500,0600,PHARMACY SUPPLY 95797,A81000C,00600,0100,A 95797,A81000C,00600,0200,NEIL M. CHUR 95797,A81000C,00600,0400,BROOKSIDE OF TX 95797,A81000C,00600,0600,PHARMACY SUPPLY 95797,A81000C,00700,0100,A 95797,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95797,A81000C,00700,0400,BROOKSIDE PARK 95797,A81000C,00700,0600,PHARMACY SUPPLY 95797,A81000C,00800,0100,A 95797,A81000C,00800,0200,NEIL M. CHUR 95797,A81000C,00800,0400,BROOKSIDE PARK 95797,A81000C,00800,0600,PHARMACY SUPPLY 95797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95797,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95797,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95797,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95797,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95797,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95797,S000000,00100,0200,06/02/1997 95797,S200000,00100,0100,319 PARIS ROAD 95797,S200000,00200,0100,BOGATA 95797,S200000,00200,0200,TX 95797,S200000,00200,0300,75417 95797,S200000,00300,0100,RED RIVER 95797,S200000,00400,0100,RED RIVER HEALTHCARE CENTER 95797,S200000,00400,0200,455944 95797,S200000,00400,0300,09/12/1991 95797,S200000,00400,0500,P 95797,S200000,01600,0100,Y 95801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95801,A000000,00300,0000,00300EMPLOYEE BENEFITS 95801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95801,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95801,A000000,00700,0000,00700HOUSEKEEPING 95801,A000000,00800,0000,00800DIETARY 95801,A000000,00900,0000,00900NURSING ADMINISTRATION 95801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95801,A000000,01100,0000,01100PHARMACY 95801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95801,A000000,01300,0000,01300SOCIAL SERVICE 95801,A000000,01350,0000,01500ACTIVITIES 95801,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 95801,A000000,01600,0000,01600SKILLED NURSING FACILITY 95801,A000000,01800,0000,01800NURSING FACILITY 95801,A000000,01900,0000,01900OTHER LONG TERM CARE 95801,A000000,02100,0000,02100RADIOLOGY 95801,A000000,02200,0000,02200LABORATORY 95801,A000000,02300,0000,02300INTRAVENOUS THERAPY 95801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95801,A000000,02500,0000,02500PHYSICAL THERAPY 95801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95801,A000000,02700,0000,02700SPEECH PATHOLOGY 95801,A000000,02800,0000,02800ELECTROCARDIOLOGY 95801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95801,A000000,03050,0000,03300THERAPEUTIC BEDS 95801,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95801,A000000,03200,0000,03200SUPPORT SURFACES 95801,A000000,03400,0000,03400CLINIC 95801,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95801,A000000,03500,0000,03500RURAL HEALTH CLINIC 95801,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95801,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 95801,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95801,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 95801,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95801,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 95801,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 95801,A000000,04400,0000,04400DME RENTED - HHA 95801,A000000,04500,0000,04500DME SOLD - HHA 95801,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 95801,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 95801,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95801,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 95801,A000000,05000,0000,05000CORF 95801,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95801,A000000,05300,0000,05300INTEREST EXPENSE 95801,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 95801,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95801,A000000,05500,0000,05500HOSPICE 95801,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95801,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95801,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95801,A000000,06100,0000,06100NONPAID WORKERS 95801,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95801,A000000,06200,0000,06200PATIENTS LAUNDRY 95801,A81000A,00100,0100,Y 95801,A81000B,00100,0300,CAP REL-BLDG & FIX 95801,A81000B,00200,0300,ADMIN & GENERAL 95801,A81000C,00100,0100,B 95801,A81000C,00100,0400,HEARTWAY III CORPORATION 95801,A81000C,00100,0600,NURSING HOME OPERATORS 95801,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95801,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95801,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 95801,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95801,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95801,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 95801,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95801,B100000,00000,0800,00000MEALS SERVED :DIETARY 95801,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 95801,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 95801,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 95801,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 95801,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 95801,B100000,00000,1350,00000 :ACTIVITIES 95801,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 95801,E10A180,00301,0100,07/15/1997 95801,S000000,00100,0200,11/19/1997 95801,S200000,00100,0100,HIGHWAY 19 NORTH 95801,S200000,00100,0300,631 95801,S200000,00200,0100,TRINITY 95801,S200000,00200,0200,TX 95801,S200000,00200,0300,75862 95801,S200000,00300,0100,TRINITY 95801,S200000,00400,0100,AVALON PLACE - TRINITY 95801,S200000,00400,0200,455945 95801,S200000,00400,0300,08/22/1991 95801,S200000,00400,0500,O 95801,S200000,01600,0100,Y 95811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95811,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95811,A000000,00300,0000,00300EMPLOYEE BENEFITS 95811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95811,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95811,A000000,00700,0000,00700HOUSEKEEPING 95811,A000000,00800,0000,00800DIETARY 95811,A000000,00900,0000,00900NURSING ADMINISTRATION 95811,A000000,01300,0000,01300SOCIAL SERVICE 95811,A000000,01350,0000,01500OTHER GENERAL SERVICES 95811,A000000,01600,0000,01600SKILLED NURSING FACILITY 95811,A000000,01800,0000,01800NURSING FACILITY 95811,A000000,02300,0000,02300INTRAVENOUS THERAPY 95811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95811,A000000,02500,0000,02500PHYSICAL THERAPY 95811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95811,A000000,02700,0000,02700SPEECH PATHOLOGY 95811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95811,A000000,03200,0000,03200SUPPORT SURFACES 95811,A81000A,00100,0100,Y 95811,A81000B,00100,0300,CPT 95811,A81000B,00200,0300,TPA CONSULTING FEE 95811,A81000B,00300,0300,BROOKSIDE NY COSTS 95811,A81000B,00400,0300,BROOKSIDE NY CHARGES 95811,A81000C,00100,0100,A 95811,A81000C,00100,0200,NEIL M. CHUR 95811,A81000C,00100,0400,THE PARK ASSOC 95811,A81000C,00100,0600,ADMIN FIN QA SERVICE 95811,A81000C,00200,0100,A 95811,A81000C,00200,0200,NEIL M. CHUR 95811,A81000C,00200,0400,CHUR PROP OF TX 95811,A81000C,00200,0600,REALTY 95811,A81000C,00300,0100,A 95811,A81000C,00300,0200,NEIL M. CHUR JR. 95811,A81000C,00300,0400,BROOKSIDE OF TX 95811,A81000C,00300,0600,PHARMACY SUPPLY 95811,A81000C,00400,0100,F 95811,A81000C,00400,0200,ELISABETH C. TEHAN 95811,A81000C,00400,0400,BROOKSIDE OF TX 95811,A81000C,00400,0600,PHARMACY SUPPLY 95811,A81000C,00500,0100,F 95811,A81000C,00500,0200,NMC-LI TRUST 95811,A81000C,00500,0400,BROOKSIDE OF TX 95811,A81000C,00500,0600,PHARMACY SUPPLY 95811,A81000C,00600,0100,A 95811,A81000C,00600,0200,NEIL M. CHUR 95811,A81000C,00600,0400,BROOKSIDE OF TX 95811,A81000C,00600,0600,PHARMACY SUPPLY 95811,A81000C,00700,0100,F 95811,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95811,A81000C,00700,0400,BROOKSIDE PARK 95811,A81000C,00700,0600,PHARMACY SUPPLY 95811,A81000C,00800,0100,A 95811,A81000C,00800,0200,NEIL M. CHUR 95811,A81000C,00800,0400,BROOKSIDE PARK 95811,A81000C,00800,0600,PHARMACY SUPPLY 95811,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95811,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95811,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95811,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95811,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95811,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95811,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95811,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95811,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95811,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95811,S000000,00100,0200,06/02/1997 95811,S200000,00100,0100,620 HOSPITAL DRIVE 95811,S200000,00200,0100,ANDREWS 95811,S200000,00200,0200,TX 95811,S200000,00200,0300,797143699 95811,S200000,00300,0100,ANDREWS 95811,S200000,00400,0100,ANDREWS HEALTHCARE CENTER 95811,S200000,00400,0200,455947 95811,S200000,00400,0300,09/05/1991 95811,S200000,00400,0500,P 95811,S200000,01600,0100,Y 95819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95819,A000000,00300,0000,00300EMPLOYEE BENEFITS 95819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95819,A000000,00700,0000,00700HOUSEKEEPING 95819,A000000,00800,0000,00800DIETARY 95819,A000000,00900,0000,00900NURSING ADMINISTRATION 95819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95819,A000000,01100,0000,01100PHARMACY 95819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95819,A000000,01300,0000,01300SOCIAL SERVICE 95819,A000000,01600,0000,01600SKILLED NURSING FACILITY 95819,A000000,01800,0000,01800NURSING FACILITY 95819,A000000,02300,0000,02300INTRAVENOUS THERAPY 95819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95819,A000000,02500,0000,02500PHYSICAL THERAPY 95819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95819,A000000,02700,0000,02700SPEECH PATHOLOGY 95819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95819,A81000A,00100,0100,Y 95819,A81000B,00100,0300,MANAGEMENT FEES 95819,A81000B,00200,0300,HOME OFFICE COST 95819,A81000B,00300,0300,HOME OFFICE COST ALLOCATI 95819,A81000B,00400,0300,HOME OFFICE COST ALLOC 95819,A81000B,00500,0300,CHARGEBLE SUPPLIES 95819,A81000B,00600,0300,NON-CHARGEBLE SUPPLIES 95819,A81000B,00700,0300,LINEN 95819,A81000B,00800,0300,INCONTINENT SUPPLIES 95819,A81000B,00900,0300,PHARMACY 95819,A81000B,01000,0300,CONSULT FEES 95819,A81000C,00100,0100,A 95819,A81000C,00100,0200,IRV BOYES 95819,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 95819,A81000C,00100,0600,HOME OFFICE 95819,A81000C,00200,0100,A 95819,A81000C,00200,0200,MIKE LIVELY 95819,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 95819,A81000C,00200,0600,HOME OFFICE 95819,A81000C,00300,0100,A 95819,A81000C,00300,0200,KENNY KIMBROUGH 95819,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 95819,A81000C,00300,0600,HOME OFFICE 95819,A81000C,00400,0100,B 95819,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 95819,A81000C,00400,0400,EAST TEXAS HEALTHCARE IN 95819,A81000C,00400,0600,MANAGEMENT 95819,A81000C,00500,0100,B 95819,A81000C,00500,0200,EAST TEXAS HEALTHCARE IN 95819,A81000C,00500,0400,LAMPAASAS HEALTHCARE INC 95819,A81000C,00500,0600,MANAGEMENT 95819,A81000C,00600,0100,D 95819,A81000C,00600,0200,JOHN GUGEL 95819,A81000C,00600,0400,HEALTH PRODUCTS INC 95819,A81000C,00600,0600,SUPPLY COMPANY 95819,A81000C,00700,0100,A 95819,A81000C,00700,0200,IRV BOYES 95819,A81000C,00700,0400,U.S.A. PHARMACY 95819,A81000C,00700,0600,PHARMACY 95819,A81000C,00800,0100,A 95819,A81000C,00800,0200,MIKE LIVELY 95819,A81000C,00800,0400,U.S.A. PHARMACY 95819,A81000C,00800,0600,PHARMACY 95819,A81000C,00900,0100,A 95819,A81000C,00900,0200,KENNY KIMBROUGH 95819,A81000C,00900,0400,U.S.A. PHARMACY 95819,A81000C,00900,0600,PHARMACY 95819,A81000C,01000,0100,B 95819,A81000C,01000,0200,LAMPASAS HEALTHCARE INC 95819,A81000C,01000,0400,DBA LEISURE LODGE LAMPASA 95819,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95819,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95819,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95819,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95819,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95819,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95819,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95819,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95819,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95819,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95819,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95819,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95819,S000000,00100,0200,06/03/1997 95819,S200000,00100,0100,FM ROAD 580E 95819,S200000,00200,0100,LAMPASAS 95819,S200000,00200,0200,TX 95819,S200000,00200,0300,76550 95819,S200000,00300,0100,LAMPASAS 95819,S200000,00400,0100,LEISURE LODGE OF LAMPASAS 95819,S200000,00400,0200,455951 95819,S200000,00400,0300,11/01/1991 95819,S200000,00400,0500,O 95819,S200000,01600,0100,Y 95819,S200000,02200,0100,Y 95821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95821,A000000,00300,0000,00300EMPLOYEE BENEFITS 95821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95821,A000000,00700,0000,00700HOUSEKEEPING 95821,A000000,00800,0000,00800DIETARY 95821,A000000,00900,0000,00900NURSING ADMINISTRATION 95821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95821,A000000,01300,0000,01300SOCIAL SERVICE 95821,A000000,01600,0000,01600SKILLED NURSING FACILITY 95821,A000000,01800,0000,01800NURSING FACILITY 95821,A000000,02200,0000,02200LABORATORY 95821,A000000,02300,0000,02300INTRAVENOUS THERAPY 95821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95821,A000000,02500,0000,02500PHYSICAL THERAPY 95821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95821,A000000,02700,0000,02700SPEECH PATHOLOGY 95821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95821,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 95821,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95821,A81000A,00100,0100,Y 95821,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 95821,A81000B,00200,0300,CENTRAL OFFICE ALLOCATION 95821,A81000B,00300,0300,CENTRAL OFFICE ALLOCATION 95821,A81000B,00400,0300,MAINTENANCE OVERHEAD 95821,A81000C,00100,0100,B 95821,A81000C,00100,0200,AUTUMN HILLS CONV CENTERS 95821,A81000C,00100,0400,AUTUMN HILLS CONV CENTER 95821,A81000C,00100,0600,NURSING HOME CHAIN 95821,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95821,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95821,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95821,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95821,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95821,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95821,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 95821,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95821,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95821,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95821,E10A180,00301,0100,06/18/1996 95821,S000000,00100,0200,06/04/1997 95821,S200000,00100,0100,903 EAST HOUSTON 95821,S200000,00200,0100,CLEVELAND 95821,S200000,00200,0200,TX 95821,S200000,00200,0300,77327 95821,S200000,00300,0100,LIBERTY 95821,S200000,00400,0100,GALAXY MANOR NURSING HOME 95821,S200000,00400,0200,455952 95821,S200000,00400,0300,07/01/1992 95821,S200000,00400,0500,O 95821,S200000,01600,0100,Y 95835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95835,A000000,00300,0000,00300EMPLOYEE BENEFITS 95835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95835,A000000,00700,0000,00700HOUSEKEEPING 95835,A000000,00800,0000,00800DIETARY 95835,A000000,00900,0000,00900NURSING ADMINISTRATION 95835,A000000,01300,0000,01300SOCIAL SERVICE 95835,A000000,01350,0000,01500OTHER GENERAL SERVICES 95835,A000000,01600,0000,01600SKILLED NURSING FACILITY 95835,A000000,01800,0000,01800NURSING FACILITY 95835,A000000,02300,0000,02300INTRAVENOUS THERAPY 95835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95835,A000000,02500,0000,02500PHYSICAL THERAPY 95835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95835,A000000,02700,0000,02700SPEECH PATHOLOGY 95835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95835,A000000,03200,0000,03200SUPPORT SURFACES 95835,A81000A,00100,0100,Y 95835,A81000B,00100,0300,SEE ATTACHED 95835,A81000B,00200,0300, 95835,A81000B,00300,0300, 95835,A81000B,00400,0300, 95835,A81000B,00500,0300, 95835,A81000C,00100,0100,B 95835,A81000C,00100,0200,NEIL M CHUR 95835,A81000C,00100,0400,THE PARK ASSOC 95835,A81000C,00100,0600,ADMIN FIN QA SERVICES 95835,A81000C,00200,0100,B 95835,A81000C,00200,0200,NEIL M CHUR 95835,A81000C,00200,0400,CHUR PROP OF TX 95835,A81000C,00200,0600,REALTY 95835,A81000C,00300,0100,B 95835,A81000C,00300,0200,NEIL M CHUR JR 95835,A81000C,00300,0400,BROOKSIDE OF TX 95835,A81000C,00300,0600,PHARMACY SUPPLY. 95835,A81000C,00400,0100,B 95835,A81000C,00400,0200,ELISABETH C TEHAN 95835,A81000C,00400,0400,BROOKSIDE OF TX 95835,A81000C,00400,0600,PHARMACY SUPPLY 95835,A81000C,00500,0100,B 95835,A81000C,00500,0200,NMC-LI TRUST 95835,A81000C,00500,0400,BROOKSIDE OF TX 95835,A81000C,00500,0600,PHARMACY SUPPLY 95835,A81000C,00600,0100,B 95835,A81000C,00600,0200,NEIL M CHUR 95835,A81000C,00600,0400,BROOKSIDE OF TX 95835,A81000C,00600,0600,PHARMACY SUPPLY 95835,A81000C,00700,0100,B 95835,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95835,A81000C,00700,0400,BROOKSIDE PARK 95835,A81000C,00700,0600,PHARMACY SUPPLY 95835,A81000C,00800,0100,B 95835,A81000C,00800,0200,NEIL M CHUR 95835,A81000C,00800,0400,BROOKSIDE PARK 95835,A81000C,00800,0600,PHARMACY SUPPKLY 95835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95835,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95835,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95835,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 95835,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95835,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95835,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95835,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 95835,S000000,00100,0200,06/02/1997 95835,S200000,00100,0100,507 EAST GREEN STREET 95835,S200000,00200,0100,LLANO 95835,S200000,00200,0200,TX 95835,S200000,00200,0300,78643 95835,S200000,00300,0100,LLANO 95835,S200000,00400,0100,HILL COUNTRY HEALTHCARE CENTER 95835,S200000,00400,0200,455958 95835,S200000,00400,0300,10/08/1991 95835,S200000,00400,0500,O 95835,S200000,01600,0100,Y 95846,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95846,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95846,A000000,00300,0000,00300EMPLOYEE BENEFITS 95846,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95846,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95846,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95846,A000000,00700,0000,00700HOUSEKEEPING 95846,A000000,00800,0000,00800DIETARY 95846,A000000,00900,0000,00900NURSING ADMINISTRATION 95846,A000000,01300,0000,01300SOCIAL SERVICE 95846,A000000,01350,0000,01500OTHER GENERAL SERVICES 95846,A000000,01600,0000,01600SKILLED NURSING FACILITY 95846,A000000,01800,0000,01800NURSING FACILITY 95846,A000000,02200,0000,02200LABORATORY 95846,A000000,02300,0000,02300INTRAVENOUS THERAPY 95846,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95846,A000000,02500,0000,02500PHYSICAL THERAPY 95846,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95846,A000000,02700,0000,02700SPEECH PATHOLOGY 95846,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95846,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95846,A000000,03200,0000,03200SUPPORT SURFACES 95846,A81000A,00100,0100,Y 95846,A81000B,00100,0300,SEE ATTACHED 95846,A81000B,00200,0300, 95846,A81000B,00300,0300, 95846,A81000B,00400,0300, 95846,A81000B,00500,0300, 95846,A81000C,00100,0100,A 95846,A81000C,00100,0200,NEIL M CHUR 95846,A81000C,00100,0400,THE PARK ASSOC 95846,A81000C,00100,0600,ADMIN FIN QA SERVICES 95846,A81000C,00200,0100,A 95846,A81000C,00200,0200,NEIL M CHUR 95846,A81000C,00200,0400,CHUR PROP OF TX 95846,A81000C,00200,0600,REALTY 95846,A81000C,00300,0100,A 95846,A81000C,00300,0200,NEIL M CHUR JR 95846,A81000C,00300,0400,BROOKSIDE OF TX 95846,A81000C,00300,0600,PHARMACY SUPPLY 95846,A81000C,00400,0100,F 95846,A81000C,00400,0200,ELISABETH C TEHAN 95846,A81000C,00400,0400,BROOKSIDE OF TX 95846,A81000C,00400,0600,PHARMACY SUPPLY 95846,A81000C,00500,0100,F 95846,A81000C,00500,0200,NMC-LI TRUST 95846,A81000C,00500,0400,BROOKSIDE OF TX 95846,A81000C,00500,0600,PHARMACY SUPPLY 95846,A81000C,00600,0100,A 95846,A81000C,00600,0200,NEIL M CHUR 95846,A81000C,00600,0400,BROOKSIDE OF TX 95846,A81000C,00600,0600,PHARMACY SUPPLY 95846,A81000C,00700,0100,F 95846,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95846,A81000C,00700,0400,BROOKSIDE PARK 95846,A81000C,00700,0600,PHARMACY SUPPLY 95846,A81000C,00800,0100,A 95846,A81000C,00800,0200,NEIL M CHUR 95846,A81000C,00800,0400,BROOKSIDE PARK 95846,A81000C,00800,0600,PHARMACY SUPPLY 95846,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95846,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95846,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95846,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95846,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95846,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95846,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 95846,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95846,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95846,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95846,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 95846,S000000,00100,0200,06/02/1997 95846,S200000,00100,0100,701 SOUTH MARKET STREET 95846,S200000,00200,0100,CARTHAGE 95846,S200000,00200,0200,TX 95846,S200000,00200,0300,75633-6009 95846,S200000,00300,0100,PANOLA 95846,S200000,00400,0100,CARTHAGE HEALTHCARE CENTER 95846,S200000,00400,0200,455963 95846,S200000,00400,0300,12/01/1991 95846,S200000,00400,0500,O 95846,S200000,01600,0100,Y 95846,S200000,04100,0100,Y 95849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95849,A000000,00300,0000,00300EMPLOYEE BENEFITS 95849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95849,A000000,00700,0000,00700HOUSEKEEPING 95849,A000000,00800,0000,00800DIETARY 95849,A000000,00900,0000,00900NURSING ADMINISTRATION 95849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95849,A000000,01100,0000,01100PHARMACY 95849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95849,A000000,01300,0000,01300SOCIAL SERVICE 95849,A000000,01301,0000,01301ACTIVITIES 95849,A000000,01600,0000,01600SKILLED NURSING FACILITY 95849,A000000,01800,0000,01800NURSING FACILITY 95849,A000000,02100,0000,02100RADIOLOGY 95849,A000000,02200,0000,02200LABORATORY 95849,A000000,02300,0000,02300INTRAVENOUS THERAPY 95849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95849,A000000,02500,0000,02500PHYSICAL THERAPY 95849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95849,A000000,02700,0000,02700SPEECH PATHOLOGY 95849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95849,A000000,02901,0000,03301MEDICAL EQUIPMENT 95849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95849,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95849,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95849,A000000,06150,0000,06300OTHER NON REIMB. COST 95849,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95849,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95849,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95849,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95849,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95849,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95849,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95849,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95849,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95849,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95849,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95849,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95849,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95849,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95849,E10A180,00301,0100,01/01/1996 95849,S000000,00100,0200,06/03/1997 95849,S200000,00100,0100,619 LIVE OAK ROAD 95849,S200000,00200,0100,FREDERICKSBURG 95849,S200000,00200,0200,TX 95849,S200000,00200,0300,78624 95849,S200000,00300,0100,GILLESPIE 95849,S200000,00400,0100,LIVE OAK CARE CENTER 95849,S200000,00400,0200,455964 95849,S200000,00400,0300,01/01/1994 95849,S200000,00400,0500,O 95849,S200000,01600,0100,Y 95849,S200000,02200,0100,Y 95849,S200000,04300,0100,Y 95865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95865,A000000,00300,0000,00300EMPLOYEE BENEFITS 95865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95865,A000000,00700,0000,00700HOUSEKEEPING 95865,A000000,00800,0000,00800DIETARY 95865,A000000,00900,0000,00900NURSING ADMINISTRATION 95865,A000000,01300,0000,01300SOCIAL SERVICE 95865,A000000,01350,0000,01500OTHER GENERAL SERVICES 95865,A000000,01600,0000,01600SKILLED NURSING FACILITY 95865,A000000,01800,0000,01800NURSING FACILITY 95865,A000000,02100,0000,02100RADIOLOGY 95865,A000000,02300,0000,02300INTRAVENOUS THERAPY 95865,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95865,A000000,02500,0000,02500PHYSICAL THERAPY 95865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95865,A000000,02700,0000,02700SPEECH PATHOLOGY 95865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95865,A000000,03200,0000,03200SUPPORT SURFACES 95865,A81000A,00100,0100,Y 95865,A81000B,00100,0300,SEE ATTACHED 95865,A81000B,00200,0300, 95865,A81000B,00300,0300, 95865,A81000B,00400,0300, 95865,A81000B,00500,0300, 95865,A81000C,00100,0100,A 95865,A81000C,00100,0200,NEIL M CHUR 95865,A81000C,00100,0400,THE PARK ASSOC 95865,A81000C,00100,0600,ADMIN FIN QA SERVICES 95865,A81000C,00200,0100,A 95865,A81000C,00200,0200,NEIL M CHUR 95865,A81000C,00200,0400,CHUR PROP OF TX 95865,A81000C,00200,0600,REALTY 95865,A81000C,00300,0100,A 95865,A81000C,00300,0200,NEIL M CHUR JR. 95865,A81000C,00300,0400,BROOKSIDE OF TX 95865,A81000C,00300,0600,PHARMACY SUPPLY 95865,A81000C,00400,0100,F 95865,A81000C,00400,0200,ELISABETH C TEHAN 95865,A81000C,00400,0400,BROOKSIDE OF TX 95865,A81000C,00400,0600,P[HARMACY SUPPLY. 95865,A81000C,00500,0100,F 95865,A81000C,00500,0200,NMC-LI TRUST 95865,A81000C,00500,0400,BROOKSIDE OF TX 95865,A81000C,00500,0600,PHARMACY SUPPLY 95865,A81000C,00600,0100,A 95865,A81000C,00600,0200,NEIL M CHUR 95865,A81000C,00600,0400,BROOKSIDE OF TX 95865,A81000C,00600,0600,PHARMACY SUPPLY 95865,A81000C,00700,0100,F 95865,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95865,A81000C,00700,0400,BROOKSIDE PARK 95865,A81000C,00700,0600,P[HARMACY SUPPLY 95865,A81000C,00800,0100,A 95865,A81000C,00800,0200,NEIL M CHUR 95865,A81000C,00800,0400,BROOKSIDE PARK 95865,A81000C,00800,0600,PHARMACY SUPPLY 95865,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95865,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95865,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95865,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95865,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95865,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 95865,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95865,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95865,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95865,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 95865,S000000,00100,0200,06/02/1997 95865,S200000,00100,0100,615 MAIN STREET 95865,S200000,00200,0100,VAN 95865,S200000,00200,0200,TX 95865,S200000,00200,0300,75790 95865,S200000,00300,0100,VAN ZANDT 95865,S200000,00400,0100,COUNTRY INN HEALTHCARE CENTER 95865,S200000,00400,0200,455966 95865,S200000,00400,0300,09/23/1991 95865,S200000,00400,0500,P 95865,S200000,01600,0100,Y 95868,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95868,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95868,A000000,00300,0000,00300EMPLOYEE BENEFITS 95868,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95868,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95868,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95868,A000000,00700,0000,00700HOUSEKEEPING 95868,A000000,00800,0000,00800DIETARY 95868,A000000,00900,0000,00900NURSING ADMINISTRATION 95868,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95868,A000000,01100,0000,01100PHARMACY 95868,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95868,A000000,01300,0000,01300SOCIAL SERVICE 95868,A000000,01301,0000,01301ACTIVITIES 95868,A000000,01600,0000,01600SKILLED NURSING FACILITY 95868,A000000,01800,0000,01800NURSING FACILITY 95868,A000000,02100,0000,02100RADIOLOGY 95868,A000000,02200,0000,02200LABORATORY 95868,A000000,02300,0000,02300INTRAVENOUS THERAPY 95868,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95868,A000000,02500,0000,02500PHYSICAL THERAPY 95868,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95868,A000000,02700,0000,02700SPEECH PATHOLOGY 95868,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95868,A000000,02901,0000,03301MEDICAL EQUIPMENT 95868,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95868,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95868,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95868,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95868,A000000,06150,0000,06300OTHER NON REIMB. COST 95868,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95868,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95868,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95868,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95868,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95868,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95868,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95868,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95868,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95868,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95868,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95868,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95868,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95868,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95868,E10A180,00301,0100,01/01/1996 95868,S000000,00100,0200,06/03/1997 95868,S200000,00100,0100,1325 FIRST STREET 95868,S200000,00200,0100,GRAHAM 95868,S200000,00200,0200,TX 95868,S200000,00200,0300,76046 95868,S200000,00300,0100,YOUNG 95868,S200000,00400,0100,GRAHAM OAKS CARE CENTER 95868,S200000,00400,0200,455968 95868,S200000,00400,0300,11/01/1994 95868,S200000,00400,0500,P 95868,S200000,01600,0100,Y 95868,S200000,02200,0100,Y 95868,S200000,04300,0100,Y 95876,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95876,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95876,A000000,00300,0000,00300EMPLOYEE BENEFITS 95876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95876,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95876,A000000,00700,0000,00700HOUSEKEEPING 95876,A000000,00800,0000,00800DIETARY 95876,A000000,00900,0000,00900NURSING ADMINISTRATION 95876,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95876,A000000,01300,0000,01300SOCIAL SERVICE 95876,A000000,01600,0000,01600SKILLED NURSING FACILITY 95876,A000000,01800,0000,01800NURSING FACILITY 95876,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95876,A000000,02500,0000,02500PHYSICAL THERAPY 95876,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95876,A000000,02700,0000,02700SPEECH PATHOLOGY 95876,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95876,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 95876,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95876,A000000,06001,0000,06001APARTMENTS 95876,A000000,06002,0000,06002VILLAS 95876,A81000A,00100,0100,Y 95876,A81000B,00100,0300,CAPITAL RELATED 95876,A81000B,00200,0300,EMPLOYEE BENEFITS 95876,A81000B,00300,0300,ADMIN 95876,A81000B,00400,0300,PLANT 95876,A81000B,00500,0300,GIFT AND COFFEE SHOP 95876,A81000B,00600,0300,SUPPORTIVE SERVICES 95876,A81000C,00100,0400,NATIONAL BENEVOLENT ASC 95876,A81000C,00100,0600,HOME OFFICE 95876,B100000,00000,0100,00002 SQUARE FEET :CAP REL CSTS-BLDG & F 95876,B100000,00000,0250,00002 SQUARE FEET :CAP REL CSTS-MVBLE EQ 95876,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 95876,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 95876,B100000,00000,0500,00002 SQUARE FEET :PLNT OPER MAINT & RE 95876,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95876,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 95876,B100000,00000,0800,00002 MEALS SERVED :DIETARY 95876,B100000,00000,0950,00002 DIRECT NURSING COST:NURSING ADMINI 95876,B100000,00000,1050,00002 PATIENT DAYS :CENTRAL SERVICES & S 95876,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 95876,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 95876,E10A180,00302,0100,06/14/1996 95876,S000000,00100,0200,06/02/1997 95876,S200000,00100,0100,5000 FAWN MEADOW 95876,S200000,00200,0100,SAN ANTONIO 95876,S200000,00200,0200,TX 95876,S200000,00200,0300,78240 95876,S200000,00300,0100,BEXAR 95876,S200000,00400,0100,PATRIOT HEIGHTS INC. 95876,S200000,00400,0200,455969 95876,S200000,00400,0300,01/01/1992 95876,S200000,00400,0500,O 95876,S200000,01600,0100,Y 95887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95887,A000000,00300,0000,00300EMPLOYEE BENEFITS 95887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95887,A000000,00700,0000,00700HOUSEKEEPING 95887,A000000,00800,0000,00800DIETARY 95887,A000000,00900,0000,00900NURSING ADMINISTRATION 95887,A000000,01600,0000,01600SKILLED NURSING FACILITY 95887,A000000,01800,0000,01800NURSING FACILITY 95887,A000000,01900,0000,01900OTHER LONG TERM CARE 95887,A000000,02500,0000,02500PHYSICAL THERAPY 95887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95887,A000000,02700,0000,02700SPEECH PATHOLOGY 95887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95887,A81000A,00100,0100,Y 95887,A81000B,00100,0300,CAPITAL RELATED HOME OFFI 95887,A81000B,00200,0300,ADMINISTRATIVE HOME OFFIC 95887,A81000B,00300,0300,NURSING PART HOME OFFICE 95887,A81000B,00400,0300,MURSING NON-PART HOME OF 95887,A81000B,00500,0300,HOME OFFICE 95887,A81000C,00100,0100,B 95887,A81000C,00100,0200,MARRIOTT SLS 95887,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95887,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95887,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95887,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95887,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95887,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95887,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 95887,S000000,00100,0200,06/02/1997 95887,S200000,00100,0100,4620 BELLAIRE BLVD 95887,S200000,00200,0100,BELLAIRE 95887,S200000,00200,0200,TX 95887,S200000,00200,0300,77401 95887,S200000,00300,0100,HARRIS 95887,S200000,00400,0100,BRIGHTON GARDENS OF BELLAIRE 95887,S200000,00400,0200,455975 95887,S200000,00400,0300,11/26/1991 95887,S200000,00400,0500,O 95887,S200000,01600,0100,Y 95890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95890,A000000,00300,0000,00300EMPLOYEE BENEFITS 95890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95890,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95890,A000000,00700,0000,00700HOUSEKEEPING 95890,A000000,00800,0000,00800DIETARY 95890,A000000,00900,0000,00900NURSING ADMINISTRATION 95890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95890,A000000,01100,0000,01100PHARMACY 95890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95890,A000000,01300,0000,01300SOCIAL SERVICE 95890,A000000,01301,0000,01301ACTIVITIES 95890,A000000,01600,0000,01600SKILLED NURSING FACILITY 95890,A000000,01800,0000,01800NURSING FACILITY 95890,A000000,02100,0000,02100RADIOLOGY 95890,A000000,02200,0000,02200LABORATORY 95890,A000000,02300,0000,02300INTRAVENOUS THERAPY 95890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95890,A000000,02500,0000,02500PHYSICAL THERAPY 95890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95890,A000000,02700,0000,02700SPEECH PATHOLOGY 95890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95890,A000000,02901,0000,03301MEDICAL EQUIPMENT 95890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95890,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 95890,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95890,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95890,A000000,06150,0000,06300OTHER NON REIMB. COST 95890,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95890,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95890,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95890,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95890,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95890,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95890,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95890,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95890,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 95890,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 95890,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95890,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95890,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 95890,E10A180,00301,0100,01/01/1996 95890,S000000,00100,0200,06/03/1997 95890,S200000,00100,0100,1701 W. WACO DRIVE 95890,S200000,00100,0300,3491 95890,S200000,00200,0100,WACO 95890,S200000,00200,0200,TX 95890,S200000,00200,0300,76707 95890,S200000,00300,0100,MCCLENNAN 95890,S200000,00400,0100,OAKBROOK NURSING AND REHABILITATION 95890,S200000,00400,0200,455979 95890,S200000,00400,0300,01/01/1995 95890,S200000,00400,0500,O 95890,S200000,01600,0100,Y 95890,S200000,02200,0100,Y 95890,S200000,04300,0100,Y 95897,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95897,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95897,A000000,00300,0000,00300EMPLOYEE BENEFITS 95897,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95897,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95897,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95897,A000000,00700,0000,00700HOUSEKEEPING 95897,A000000,00800,0000,00800DIETARY 95897,A000000,00900,0000,00900NURSING ADMINISTRATION 95897,A000000,01300,0000,01300SOCIAL SERVICE 95897,A000000,01350,0000,01500OTHER GENERAL SERVICES 95897,A000000,01600,0000,01600SKILLED NURSING FACILITY 95897,A000000,01800,0000,01800NURSING FACILITY 95897,A000000,02300,0000,02300INTRAVENOUS THERAPY 95897,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95897,A000000,02500,0000,02500PHYSICAL THERAPY 95897,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95897,A000000,02700,0000,02700SPEECH PATHOLOGY 95897,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95897,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95897,A000000,03200,0000,03200SUPPORT SURFACES 95897,A81000A,00100,0100,Y 95897,A81000B,00100,0300,CPT 95897,A81000B,00200,0300,TPA CONSULTING FEES 95897,A81000B,00300,0300,BROOKSIDE TX COSTS 95897,A81000B,00400,0300,BROOKSIDE TX CHARGES 95897,A81000C,00100,0100,A 95897,A81000C,00100,0200,NEIL M. CHUR 95897,A81000C,00100,0400,THE PARK ASSOC 95897,A81000C,00100,0600,ADMIN FIN QA SERVICES 95897,A81000C,00200,0100,A 95897,A81000C,00200,0200,NEIL M. CHUR 95897,A81000C,00200,0400,CHUR PROP OF TX 95897,A81000C,00200,0600,REALTY 95897,A81000C,00300,0100,A 95897,A81000C,00300,0200,NEIL M. CHUR JR. 95897,A81000C,00300,0400,BROOKSIDE OF TX 95897,A81000C,00300,0600,PHARMACY SUPPLY 95897,A81000C,00400,0100,F 95897,A81000C,00400,0200,ELISABETH C. TEHAN 95897,A81000C,00400,0400,BROOKSIDE OF TX 95897,A81000C,00400,0600,PHARMACY SUPPLY 95897,A81000C,00500,0100,F 95897,A81000C,00500,0200,NMC-LI TRUST 95897,A81000C,00500,0400,BROOKSIDE OF TX 95897,A81000C,00500,0600,PHARMACY SUPPLY 95897,A81000C,00600,0100,A 95897,A81000C,00600,0200,NEIL M. CHUR 95897,A81000C,00600,0400,BROOKSIDE OF TX 95897,A81000C,00600,0600,PHARMACY SUPPLY 95897,A81000C,00700,0100,F 95897,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95897,A81000C,00700,0400,BROOKSIDE PARK 95897,A81000C,00700,0600,PHARMACY SUPPLY 95897,A81000C,00800,0100,A 95897,A81000C,00800,0200,NEIL M. CHUR 95897,A81000C,00800,0400,BROOKSIDE PARK 95897,A81000C,00800,0600,PHARMACY SUPPLY 95897,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95897,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95897,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95897,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95897,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95897,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95897,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95897,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95897,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95897,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95897,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95897,S000000,00100,0200,06/02/1997 95897,S200000,00100,0100,125 AVENUE J 95897,S200000,00200,0100,ANSON 95897,S200000,00200,0200,TX 95897,S200000,00200,0300,79501 95897,S200000,00300,0100,JONES 95897,S200000,00400,0100,ANSON HEALTHCARE CENTER 95897,S200000,00400,0200,455980 95897,S200000,00400,0300,12/20/1991 95897,S200000,00400,0500,O 95897,S200000,01600,0100,Y 95900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95900,A000000,00300,0000,00300EMPLOYEE BENEFITS 95900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95900,A000000,00700,0000,00700HOUSEKEEPING 95900,A000000,00800,0000,00800DIETARY 95900,A000000,00900,0000,00900NURSING ADMINISTRATION 95900,A000000,01300,0000,01300SOCIAL SERVICE 95900,A000000,01350,0000,01500OTHER GENERAL SERVICES 95900,A000000,01600,0000,01600SKILLED NURSING FACILITY 95900,A000000,01800,0000,01800NURSING FACILITY 95900,A000000,02100,0000,02100RADIOLOGY 95900,A000000,02300,0000,02300INTRAVENOUS THERAPY 95900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95900,A000000,02500,0000,02500PHYSICAL THERAPY 95900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95900,A000000,02700,0000,02700SPEECH PATHOLOGY 95900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95900,A000000,03200,0000,03200SUPPORT SURFACES 95900,A81000A,00100,0100,Y 95900,A81000B,00100,0300,SEE ATTACHED 95900,A81000B,00200,0300, 95900,A81000B,00300,0300, 95900,A81000B,00400,0300, 95900,A81000C,00100,0100,A 95900,A81000C,00100,0200,NEIL M CHUR 95900,A81000C,00100,0400,THE PARK ASSOC 95900,A81000C,00100,0600,ADMIN FIN QA SERVICES 95900,A81000C,00200,0100,A 95900,A81000C,00200,0200,NEIL M CHUR 95900,A81000C,00200,0400,CHUR PROP OF TX 95900,A81000C,00200,0600,REALTY 95900,A81000C,00300,0100,A 95900,A81000C,00300,0200,NEIL M CHUR JR. 95900,A81000C,00300,0400,BROOKSIDE OF TX 95900,A81000C,00300,0600,PHARMACY SUPPLY 95900,A81000C,00400,0100,F 95900,A81000C,00400,0200,ELISABETH C TEHAN 95900,A81000C,00400,0400,BROOKSIDE OF TX 95900,A81000C,00400,0600,PHARMACY SUPPLY 95900,A81000C,00500,0100,F 95900,A81000C,00500,0200,NMC-LI TRUST 95900,A81000C,00500,0400,BROOKSIDE OF TX 95900,A81000C,00500,0600,PHARMACY SUPPLY 95900,A81000C,00600,0100,A 95900,A81000C,00600,0200,NEIL M CHUR 95900,A81000C,00600,0400,BROOKSIDE OF TX 95900,A81000C,00600,0600,PHARMACY SUPPLY 95900,A81000C,00700,0100,F 95900,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95900,A81000C,00700,0400,BROOKSIDE PARK 95900,A81000C,00700,0600,PHARMACY SUPPLY 95900,A81000C,00800,0100,A 95900,A81000C,00800,0200,NEIL M CHUR 95900,A81000C,00800,0400,BROOKSIDE PARK 95900,A81000C,00800,0600,PHARMACY SUPPLY 95900,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95900,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95900,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95900,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95900,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95900,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95900,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 95900,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95900,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95900,B100000,00000,1330,00000 PATIENT DAYS 2:SOCIAL SERVICE 95900,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95900,S000000,00100,0200,06/02/1997 95900,S200000,00100,0100,1461 SOUTH BUFFALO STREET 95900,S200000,00200,0100,CANTON 95900,S200000,00200,0200,TX 95900,S200000,00200,0300,75103-2619 95900,S200000,00300,0100,VAN ZANDT 95900,S200000,00400,0100,CANTON HEALTHCARE CENTER 95900,S200000,00400,0200,455987 95900,S200000,00400,0300,01/24/1992 95900,S200000,00400,0500,P 95900,S200000,01600,0100,Y 95913,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95913,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95913,A000000,00300,0000,00300EMPLOYEE BENEFITS 95913,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95913,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95913,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95913,A000000,00700,0000,00700HOUSEKEEPING 95913,A000000,00800,0000,00800DIETARY 95913,A000000,00900,0000,00900NURSING ADMINISTRATION 95913,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95913,A000000,01300,0000,01300SOCIAL SERVICE 95913,A000000,01350,0000,01500OTHER GENERAL SERVICES 95913,A000000,01600,0000,01600SKILLED NURSING FACILITY 95913,A000000,01800,0000,01800NURSING FACILITY 95913,A000000,01900,0000,01900OTHER LONG TERM CARE 95913,A000000,02100,0000,02100RADIOLOGY 95913,A000000,02300,0000,02300INTRAVENOUS THERAPY 95913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95913,A000000,02500,0000,02500PHYSICAL THERAPY 95913,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95913,A000000,02700,0000,02700SPEECH PATHOLOGY 95913,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95913,A000000,02901,0000,02901CLINITRON THERAPY 95913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95913,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95913,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95913,A81000A,00100,0100,Y 95913,A81000B,00100,0300,HOME OFFICE COST 95913,A81000C,00100,0100,A 95913,A81000C,00100,0200,DSJ 95913,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95913,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95913,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95913,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95913,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95913,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95913,B100000,00000,0750,00000 SQUARE FEET EX.:HOUSEKEEPING 95913,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95913,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95913,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95913,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95913,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 95913,E10A180,00301,0100,07/23/1996 95913,E10A180,00302,0100,10/01/1996 95913,S000000,00100,0200,06/03/1997 95913,S200000,00100,0100,225 SOWER RD 95913,S200000,00100,0300,941563 95913,S200000,00200,0100,PLANO 95913,S200000,00200,0200,TX 95913,S200000,00200,0300,75094-1563 95913,S200000,00300,0100,COLLINS 95913,S200000,00400,0100,PIONEER CARE CENTER 95913,S200000,00400,0200,455991 95913,S200000,00400,0300,02/01/1994 95913,S200000,00400,0500,O 95913,S200000,01600,0100,Y 95921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95921,A000000,00300,0000,00300EMPLOYEE BENEFITS 95921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95921,A000000,00700,0000,00700HOUSEKEEPING 95921,A000000,00800,0000,00800DIETARY 95921,A000000,00900,0000,00900NURSING ADMINISTRATION 95921,A000000,01300,0000,01300SOCIAL SERVICE 95921,A000000,01350,0000,01500OTHER GENERAL SERVICES 95921,A000000,01600,0000,01600SKILLED NURSING FACILITY 95921,A000000,01800,0000,01800NURSING FACILITY 95921,A000000,02300,0000,02300INTRAVENOUS THERAPY 95921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95921,A000000,02500,0000,02500PHYSICAL THERAPY 95921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95921,A000000,02700,0000,02700SPEECH PATHOLOGY 95921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95921,A81000A,00100,0100,Y 95921,A81000B,00100,0300,CPT 95921,A81000B,00200,0300,BROOKSIDE NY COSTS 95921,A81000B,00300,0300,TPA CONSULTING FEE 95921,A81000B,00400,0300,BROOKSIDE NY COSTS 95921,A81000B,00500,0300,BROOKSIDE TX CHARGES 95921,A81000C,00100,0100,A 95921,A81000C,00100,0200,NEIL M. CHUR 95921,A81000C,00100,0400,THE PARK ASSOC 95921,A81000C,00100,0600,ADMIN FIN QA SERVICES 95921,A81000C,00200,0100,A 95921,A81000C,00200,0200,NEIL M. CHUR 95921,A81000C,00200,0400,CHUR PROP OF TX 95921,A81000C,00200,0600,REALTY 95921,A81000C,00300,0100,A 95921,A81000C,00300,0200,NEIL M. CHUR 95921,A81000C,00300,0400,BROOKSIDE OF TX 95921,A81000C,00300,0600,PHARMACY SUPPLY 95921,A81000C,00400,0100,F 95921,A81000C,00400,0200,ELISABETH C. TEHAN 95921,A81000C,00400,0400,BROOKSIDE OF TX 95921,A81000C,00400,0600,PHARMACY SUPPLY 95921,A81000C,00500,0100,F 95921,A81000C,00500,0200,NMC-LI TRUST 95921,A81000C,00500,0400,BROOKSIDE OF TX 95921,A81000C,00500,0600,PHARMACY SUPPLY 95921,A81000C,00600,0100,A 95921,A81000C,00600,0200,NEIL M. CHUR 95921,A81000C,00600,0400,BROOKSIDE OF TX 95921,A81000C,00600,0600,PHARMACY SUPPLY 95921,A81000C,00700,0100,F 95921,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 95921,A81000C,00700,0400,BROOKSIDE PARK 95921,A81000C,00700,0600,PHARMACY SUPPLY 95921,A81000C,00800,0100,A 95921,A81000C,00800,0200,NEIL M. CHUR 95921,A81000C,00800,0400,BROOKSIDE PARK 95921,A81000C,00800,0600,PHARMACY SUPPLY 95921,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95921,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95921,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95921,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95921,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95921,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95921,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95921,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 95921,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95921,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 95921,S000000,00100,0200,06/02/1997 95921,S200000,00100,0100,1309 BROZOS 95921,S200000,00200,0100,GRAHAM 95921,S200000,00200,0200,TX 95921,S200000,00200,0300,76450 95921,S200000,00300,0100,YOUNG 95921,S200000,00400,0100,GRAHAM HEALTHCARE CENTER 95921,S200000,00400,0200,455992 95921,S200000,00400,0300,02/06/1992 95921,S200000,00400,0500,O 95921,S200000,01600,0100,Y 95927,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95927,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95927,A000000,00300,0000,00300EMPLOYEE BENEFITS 95927,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95927,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95927,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95927,A000000,00700,0000,00700HOUSEKEEPING 95927,A000000,00800,0000,00800DIETARY 95927,A000000,00900,0000,00900NURSING ADMINISTRATION 95927,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95927,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95927,A000000,01300,0000,01300SOCIAL SERVICE 95927,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 95927,A000000,01350,0000,01500REHABILITAION 95927,A000000,01600,0000,01600SKILLED NURSING FACILITY 95927,A000000,01800,0000,01800NURSING FACILITY 95927,A000000,01900,0000,01900OTHER LONG TERM CARE 95927,A000000,02100,0000,02100RADIOLOGY 95927,A000000,02200,0000,02200LABORATORY 95927,A000000,02300,0000,02300INTRAVENOUS THERAPY 95927,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95927,A000000,02500,0000,02500PHYSICAL THERAPY 95927,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95927,A000000,02700,0000,02700SPEECH PATHOLOGY 95927,A000000,02800,0000,02800ELECTROCARDIOLOGY 95927,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95927,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95927,A000000,03050,0000,03300EQUIPMENT RENTAL 95927,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 95927,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95927,A000000,03200,0000,03200SUPPORT SURFACES 95927,A000000,05300,0000,05300INTEREST EXPENSE 95927,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95927,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95927,A000000,06150,0000,06300VENDING 95927,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 95927,A000000,06200,0000,06200PATIENTS LAUNDRY 95927,A81000A,00100,0100,Y 95927,A81000B,00100,0300,HOME OFFICE COST 95927,A81000B,00200,0300,DIETARY SUPPLEMENTS 95927,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 95927,A81000B,00400,0300,PRESCRIPTION DRUGS 95927,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 95927,A81000B,00600,0300,PEN THERAPY 95927,A81000B,00800,0300,PT SUPPLIES 95927,A81000B,00900,0300,IV SUPPLIES 95927,A81000B,01000,0300,THERAPY CONSULTANT 95927,A81000B,01100,0300,PHYSICAL THERAPY 95927,A81000B,01200,0300,OCCUPATIONAL THERAPY 95927,A81000B,01300,0300,SPEECH PATHOLOGY 95927,A81000C,00100,0100,B 95927,A81000C,00100,0200,COASTAL HC 95927,A81000C,00100,0400,LIVING CENTERS 95927,A81000C,00100,0600,NURSING HOMES 95927,A81000C,00200,0100,G 95927,A81000C,00200,0200,LIV CTRS/AMERIC 95927,A81000C,00200,0400,AMERICAN PHARMA 95927,A81000C,00200,0600,PHARMACEUTICALS 95927,A81000C,00300,0100,G 95927,A81000C,00300,0200,LIV CTRS/AMERIC 95927,A81000C,00300,0400,THERAPY MGMT 95927,A81000C,00300,0600,CONSULTANTS 95927,A81000C,00400,0100,G 95927,A81000C,00400,0200,LIV CTRS/AMERIC 95927,A81000C,00400,0400,AMERICAN REHAB 95927,A81000C,00400,0600,THERAPIES 95927,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 95927,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 95927,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 95927,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 95927,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 95927,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 95927,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 95927,B100000,00000,0800,00010MEALS SERVED :DIETARY 95927,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 95927,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 95927,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 95927,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 95927,B100000,00000,1331,00010 :GENERAL SERVICE COST CENTERS 95927,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 95927,E10A180,00301,0100,11/21/1996 95927,E10A180,00350,0100,06/25/1997 95927,S000000,00100,0200,11/07/1997 95927,S200000,00100,0100,524 VILLAGE ROAD 95927,S200000,00200,0100,PORT LAVACA 95927,S200000,00200,0200,TX 95927,S200000,00200,0300,77979 95927,S200000,00300,0100,CALHOUN 95927,S200000,00400,0100,COASTAL HEALTH CARE CENTER 95927,S200000,00400,0200,455999 95927,S200000,00400,0300,02/25/1992 95927,S200000,00400,0500,O 95927,S200000,01600,0100,Y 95927,S200000,04300,0100,Y 95940,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95940,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95940,A000000,00300,0000,00300EMPLOYEE BENEFITS 95940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95940,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95940,A000000,00700,0000,00700HOUSEKEEPING 95940,A000000,00800,0000,00800DIETARY 95940,A000000,00900,0000,00900NURSING ADMINISTRATION 95940,A000000,00901,0000,00901OTHER NURSING 95940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95940,A000000,01100,0000,01100PHARMACY 95940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95940,A000000,01301,0000,01301SOCIAL SERVICE 95940,A000000,01302,0000,01302ACTIVITIES 95940,A000000,01600,0000,01600SKILLED NURSING FACILITY 95940,A000000,01800,0000,01800NURSING FACILITY 95940,A000000,02100,0000,02100RADIOLOGY 95940,A000000,02200,0000,02200LABORATORY 95940,A000000,02300,0000,02300INTRAVENOUS THERAPY 95940,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95940,A000000,02500,0000,02500PHYSICAL THERAPY 95940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95940,A000000,02700,0000,02700SPEECH PATHOLOGY 95940,A000000,02800,0000,02800ELECTROCARDIOLOGY 95940,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95940,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95940,A000000,03051,0000,03301NUTRITIONAL THERAPY 95940,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 95940,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 95940,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95940,A000000,03700,0000,03700ADMIN & GENERAL - HHA 95940,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 95940,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95940,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 95940,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95940,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 95940,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 95940,A000000,04400,0000,04400DME - RENTED--HHA 95940,A000000,04500,0000,04500DME - SOLD--HHA 95940,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 95940,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 95940,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95940,A000000,05300,0000,05300INTEREST EXPENSE 95940,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95940,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 95940,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95940,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95940,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 95940,A000000,06152,0000,06302GUEST MEALS/M.O.W. 95940,A000000,06200,0000,06200PATIENTS LAUNDRY 95940,A81000A,00100,0100,Y 95940,A81000B,00100,0300,HOME OFFICE COSTS 95940,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 95940,A81000B,00300,0300,DNS BONUS 95940,A81000B,00400,0300,LIABILITY INSURANCE 95940,A81000B,00500,0300,H.O. INTEREST - CAPITAL 95940,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 95940,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 95940,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 95940,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 95940,A81000B,01000,0300,HOME OFFICE COSTS 95940,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 95940,A81000B,01200,0300,DNS BONUS 95940,A81000B,01300,0300,LIABILITY INSURANCE 95940,A81000B,01400,0300,H.O. INTEREST - CAPITAL 95940,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 95940,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 95940,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 95940,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 95940,A81000B,01900,0300,HOME OFFICE COSTS 95940,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 95940,A81000B,02100,0300,DNS BONUS 95940,A81000B,02200,0300,LIABILITY INSURANCE 95940,A81000B,02300,0300,H.O. INTEREST - CAPITAL 95940,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 95940,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 95940,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 95940,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 95940,A81000C,00100,0100,B 95940,A81000C,00100,0400,CORNERSTONE INSURANCE CO 95940,A81000C,00100,0600,LIABILITY INSURANCE 95940,A81000C,00200,0400,MEDISAVE PHARMACIES 95940,A81000C,00200,0600,PHARMACY 95940,A81000C,00300,0400,FIRST REHAB INC. 95940,A81000C,00300,0600,THERAPY MANAGEMENT 95940,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 95940,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 95940,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 95940,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 95940,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 95940,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 95940,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 95940,B100000,00000,0850,00002PATIENT DAYS :DIETARY 95940,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 95940,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 95940,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 95940,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 95940,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 95940,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 95940,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 95940,E10A180,00301,0100,05/22/1996 95940,E10A180,00301,0300,05/13/1997 95940,E10A180,00302,0100,01/27/1997 95940,E10A180,00350,0100,03/13/1996 95940,E10A180,00350,0300,08/28/1996 95940,E10A180,00351,0100,08/28/1996 95940,S000000,00100,0200,06/03/1997 95940,S200000,00100,0100,3430 HARRISON BLVD 95940,S200000,00200,0100,OGDEN 95940,S200000,00200,0200,UT 95940,S200000,00200,0300,84403 95940,S200000,00300,0100,WEBER 95940,S200000,00400,0100,WASATCH CARE CENTER 95940,S200000,00400,0200,465009 95940,S200000,00400,0300,08/01/1982 95940,S200000,00400,0500,O 95940,S200000,01600,0100,Y 95946,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95946,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 95946,A000000,00300,0000,00300EMPLOYEE BENEFITS 95946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95946,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95946,A000000,00700,0000,00700HOUSEKEEPING 95946,A000000,00800,0000,00800DIETARY 95946,A000000,00900,0000,00900NURSING ADMINISTRATION 95946,A000000,00901,0000,00901OTHER NURSING 95946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95946,A000000,01100,0000,01100PHARMACY 95946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95946,A000000,01301,0000,01301SOCIAL SERVICE 95946,A000000,01302,0000,01302ACTIVITIES 95946,A000000,01600,0000,01600SKILLED NURSING FACILITY 95946,A000000,01800,0000,01800NURSING FACILITY 95946,A000000,02100,0000,02100RADIOLOGY 95946,A000000,02200,0000,02200LABORATORY 95946,A000000,02300,0000,02300INTRAVENOUS THERAPY 95946,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95946,A000000,02500,0000,02500PHYSICAL THERAPY 95946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95946,A000000,02700,0000,02700SPEECH PATHOLOGY 95946,A000000,02800,0000,02800ELECTROCARDIOLOGY 95946,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95946,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95946,A000000,03051,0000,03301NUTRITIONAL THERAPY 95946,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 95946,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 95946,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 95946,A000000,03700,0000,03700ADMIN & GENERAL - HHA 95946,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 95946,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 95946,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 95946,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 95946,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 95946,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 95946,A000000,04400,0000,04400DME - RENTED--HHA 95946,A000000,04500,0000,04500DME - SOLD--HHA 95946,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 95946,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 95946,A000000,04750,0000,05100OTHER REIMBURSABLE COST 95946,A000000,05300,0000,05300INTEREST EXPENSE 95946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95946,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 95946,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95946,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 95946,A000000,06152,0000,06302GUEST MEALS/M.O.W. 95946,A000000,06200,0000,06200PATIENTS LAUNDRY 95946,A81000A,00100,0100,Y 95946,A81000B,00100,0300,HOME OFFICE COSTS 95946,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 95946,A81000B,00300,0300,DNS BONUS 95946,A81000B,00400,0300,LIABILITY INSURANCE 95946,A81000B,00500,0300,H.O. INTEREST - CAPITAL 95946,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 95946,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 95946,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 95946,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 95946,A81000B,01000,0300,HOME OFFICE COSTS 95946,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 95946,A81000B,01200,0300,DNS BONUS 95946,A81000B,01300,0300,LIABILITY INSURANCE 95946,A81000B,01400,0300,H.O. INTEREST - CAPITAL 95946,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 95946,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 95946,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 95946,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 95946,A81000B,01900,0300,HOME OFFICE COSTS 95946,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 95946,A81000B,02100,0300,DNS BONUS 95946,A81000B,02200,0300,LIABILITY INSURANCE 95946,A81000B,02300,0300,H.O. INTEREST - CAPITAL 95946,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 95946,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 95946,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 95946,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 95946,A81000B,02800,0300,HOME OFFICE COSTS 95946,A81000C,00100,0100,B 95946,A81000C,00100,0400,CORNERSTONE INSURANCE CO 95946,A81000C,00100,0600,LIABILITY INSURANCE 95946,A81000C,00200,0400,MEDISAVE PHARMACIES 95946,A81000C,00200,0600,PHARMACY 95946,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 95946,A81000C,00300,0600,RESPIRATORY THERAPY 95946,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 95946,A81000C,00500,0400,DEPTS ARE MANAGED BY 95946,A81000C,00600,0400,HEALTHCARE RESPIRATORY 95946,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 95946,A81000C,00800,0400,FIRST REHAB INC. 95946,A81000C,00800,0600,THERAPY MANAGEMENT 95946,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 95946,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 95946,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 95946,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 95946,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 95946,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 95946,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 95946,B100000,00000,0800,00002MEALS SERVED :DIETARY 95946,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 95946,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 95946,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 95946,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 95946,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 95946,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 95946,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 95946,E10A180,00301,0100,05/22/1996 95946,E10A180,00301,0300,05/16/1997 95946,E10A180,00302,0100,08/28/1996 95946,E10A180,00303,0100,01/27/1997 95946,E10A180,00350,0100,03/13/1996 95946,E10A180,00350,0300,08/28/1996 95946,S000000,00100,0200,06/03/1997 95946,S200000,00100,0100,41 SOUTH 9TH EAST 95946,S200000,00200,0100,SALT LAKE CITY 95946,S200000,00200,0200,UT 95946,S200000,00200,0300,84102 95946,S200000,00300,0100,SALT LAKE CITY 95946,S200000,00400,0100,# 655 FEDERAL HEIGHTS NURSING & REHA 95946,S200000,00400,0200,465055 95946,S200000,00400,0300,01/01/1967 95946,S200000,00400,0500,O 95946,S200000,01600,0100,Y 95972,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95972,A000000,00300,0000,00300EMPLOYEE BENEFITS 95972,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95972,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95972,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95972,A000000,00700,0000,00700HOUSEKEEPING 95972,A000000,00800,0000,00800DIETARY 95972,A000000,00900,0000,00900NURSING ADMINISTRATION 95972,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95972,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95972,A000000,01300,0000,01300SOCIAL SERVICE 95972,A000000,01350,0000,01500RECREATION 95972,A000000,01600,0000,01600SKILLED NURSING FACILITY 95972,A000000,01800,0000,01800NURSING FACILITY 95972,A000000,01900,0000,01900OTHER LONG TERM CARE 95972,A000000,02200,0000,02200LABORATORY 95972,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95972,A000000,02500,0000,02500PHYSICAL THERAPY 95972,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95972,A000000,02700,0000,02700SPEECH PATHOLOGY 95972,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95972,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95972,A000000,03101,0000,03110PEN 95972,A000000,03102,0000,03120VAC THERAPY 95972,A000000,03201,0000,03210AFT 95972,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 95972,A000000,05000,0000,05000CORF 95972,A000000,05010,0000,05010CMHC 95972,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 95972,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 95972,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 95972,A000000,05500,0000,05500HOSPICE 95972,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95972,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95972,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 95972,A000000,06101,0000,06110APARTMENTS 95972,A81000A,00100,0100,Y 95972,A81000B,00100,0300,HOME OFFICE COSTS 95972,A81000B,00200,0300,HOME OFFICE COSTS 95972,A81000C,00100,0100,B 95972,A81000C,00100,0200,SISTERS OF CHARITY 95972,B100000,00000,0100,00010SQUARE FEET :CAP REL COSTS - BLDGS 95972,B100000,00000,0300,00010(GROSS SALARIES) :EMPLOYEE BENEFIT 95972,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 95972,B100000,00000,0500,00010SQUARE FEET :PLANT OPERATION MAIN 95972,B100000,00000,0600,00010(POUNDS OFLAUNDRY) :LAUNDRY & LINE 95972,B100000,00000,0750,00010SQUARE FEET :HOUSEKEEPING 95972,B100000,00000,0800,00010(MEALS SERVED) :DIETARY 95972,B100000,00000,0950,00010NURSING SALARIES :NURSING ADMINIST 95972,B100000,00000,1000,00010(COSTED REQUIS) :CENTRAL SERVICES 95972,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 95972,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 95972,B100000,00000,1350,00010PATIENT DAYS :RECREATION 95972,S000000,00100,0200,12/02/1997 95972,S200000,00100,0100,451 BISHOP FEDERAL LANE 95972,S200000,00200,0100,SLC 95972,S200000,00200,0200,UT 95972,S200000,00200,0300,84115 95972,S200000,00300,0100,SLC 95972,S200000,00400,0100,ST. JOSEPH VILLA 95972,S200000,00400,0200,465095 95972,S200000,00400,0300,10/10/1984 95972,S200000,00400,0500,O 95972,S200000,01600,0100,Y 95988,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95988,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95988,A000000,00300,0000,00300EMPLOYEE BENEFITS 95988,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95988,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95988,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95988,A000000,00700,0000,00700HOUSEKEEPING 95988,A000000,00800,0000,00800DIETARY 95988,A000000,00900,0000,00900NURSING ADMINISTRATION 95988,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95988,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95988,A000000,01300,0000,01300SOCIAL SERVICE 95988,A000000,01600,0000,01600SKILLED NURSING FACILITY 95988,A000000,01800,0000,01800NURSING FACILITY 95988,A000000,02200,0000,02200LABORATORY 95988,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95988,A000000,02500,0000,02500PHYSICAL THERAPY 95988,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95988,A000000,02700,0000,02700SPEECH PATHOLOGY 95988,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95988,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95988,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 95988,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95988,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95988,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95988,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95988,A81000A,00100,0100,Y 95988,A81000B,00100,0300,BUILDING LEASE 95988,A81000B,00200,0300,DEPRECIATION 95988,A81000C,00100,0100,B 95988,A81000C,00100,0400,PWH CORPORATION 95988,A81000C,00100,0600,PW HOSPITAL 95988,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 95988,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 95988,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95988,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95988,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 95988,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 95988,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 95988,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95988,B100000,00000,0950,00000SALARIES :NURSING ADMINISTRATION 95988,B100000,00000,1050,00000RESIDENT DAYS :CENTRAL SERVICES & 95988,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 95988,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 95988,E10A180,00301,0100,03/27/1996 95988,S000000,00100,0200,03/03/1997 95988,S200000,00100,0100,9201 MAPLE STREET 95988,S200000,00100,0300,3240 95988,S200000,00200,0100,MANASSAS 95988,S200000,00200,0200,VA 95988,S200000,00200,0300,22110 95988,S200000,00300,0100,CITY OF MANASSAS 95988,S200000,00400,0100,ANNABURG MANOR NURSING HOME 95988,S200000,00400,0200,495038 95988,S200000,00400,0300,03/01/1979 95988,S200000,00400,0500,O 95988,S200000,01500,0100,Y 96011,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96011,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96011,A000000,00300,0000,00300EMPLOYEE BENEFITS 96011,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96011,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96011,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96011,A000000,00700,0000,00700HOUSEKEEPING 96011,A000000,00800,0000,00800DIETARY 96011,A000000,00900,0000,00900NURSING ADMINISTRATION 96011,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96011,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96011,A000000,01300,0000,01300SOCIAL SERVICE 96011,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 96011,A000000,01351,0000,01501CENTRAL ADMISSIONS 96011,A000000,01600,0000,01600SKILLED NURSING FACILITY 96011,A000000,01800,0000,01800NURSING FACILITY 96011,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96011,A000000,02500,0000,02500PHYSICAL THERAPY 96011,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96011,A000000,02700,0000,02700SPEECH PATHOLOGY 96011,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96011,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96011,A000000,03050,0000,03300CLINITRON THERAPY 96011,A000000,03051,0000,03301ENTERAL THERAPY 96011,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96011,A000000,05300,0000,05300INTEREST EXPENSE 96011,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96011,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96011,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96011,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 96011,A000000,06200,0000,06200PATIENTS LAUNDRY 96011,A81000A,00100,0100,Y 96011,A81000B,00100,0300,LIFECARE HOME OFFICE 96011,A81000B,00200,0300,LIFECARE HOME OFFICE 96011,A81000C,00100,0100,B 96011,A81000C,00100,0400,SENTARA LIFE 96011,A81000C,00100,0600,HEALTH CARE 96011,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96011,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96011,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 96011,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96011,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96011,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 96011,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96011,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96011,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96011,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 96011,B100000,00000,1200,00000 TIME SPENT -REC:MEDICAL RECORDS & 96011,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 96011,B100000,00000,1350,00000 TIME SPENT -OTH:OTHER GENERAL SERV 96011,B100000,00000,1351,00000 PAT DAYS :CENTRAL ADMISSIONS 96011,S000000,00100,0200,10/31/1997 96011,S200000,00100,0100,249 SOUTH NEWTOWN ROAD 96011,S200000,00200,0100,NORFOLK 96011,S200000,00200,0200,VA 96011,S200000,00200,0300,23502 96011,S200000,00300,0100,CITY OF NORFOLK 96011,S200000,00400,0100,SENTARA NURSING CENTER-NORFOLK 96011,S200000,00400,0200,495173 96011,S200000,00400,0300,12/15/1987 96011,S200000,00400,0500,O 96011,S200000,01600,0100,Y 96018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96018,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96018,A000000,00300,0000,00300EMPLOYEE BENEFITS 96018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96018,A000000,00700,0000,00700HOUSEKEEPING 96018,A000000,00800,0000,00800DIETARY 96018,A000000,00900,0000,00900NURSING ADMINISTRATION 96018,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96018,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96018,A000000,01300,0000,01300SOCIAL SERVICE 96018,A000000,01600,0000,01600SKILLED NURSING FACILITY 96018,A000000,01800,0000,01800NURSING FACILITY 96018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96018,A000000,02500,0000,02500PHYSICAL THERAPY 96018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96018,A000000,02700,0000,02700SPEECH PATHOLOGY 96018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96018,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96018,A81000A,00100,0100,Y 96018,A81000B,00100,0300,A&G 96018,A81000B,00200,0300,CAPITAL 96018,A81000B,00300,0300,THERAPY MANAGEMENT 96018,A81000B,00400,0300,CONTRACT THERAPY 96018,A81000B,00500,0300,CONTRACT THERAPY 96018,A81000B,00600,0300,CONTRACT THERAPY 96018,A81000B,00700,0300,CONTRACT THERAPY 96018,A81000C,00100,0100,B 96018,A81000C,00100,0400,INOVA 96018,A81000C,00100,0600,HOME OFFICE 96018,A81000C,00200,0100,B 96018,A81000C,00200,0400,INOVA 96018,A81000C,00200,0600,HOME OFFICE 96018,A81000C,00300,0100,B 96018,A81000C,00300,0400,INOVA REHAB 96018,A81000C,00300,0600,REHAB COMPANY 96018,A81000C,00400,0100,B 96018,A81000C,00400,0400,INOVA REHAB 96018,A81000C,00400,0600,REHAB COMPANY 96018,A81000C,00500,0100,B 96018,A81000C,00500,0400,INOVA REHAB 96018,A81000C,00500,0600,REHAB COMPANY 96018,A81000C,00600,0100,B 96018,A81000C,00600,0400,INOVA REHAB 96018,A81000C,00600,0600,REHAB COMPANY 96018,A81000C,00700,0100,B 96018,A81000C,00700,0400,INOVA REHAB 96018,A81000C,00700,0600,REHAB COMPANY 96018,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96018,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96018,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96018,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96018,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96018,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96018,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96018,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 96018,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96018,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96018,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96018,S000000,00100,0200,06/03/1997 96018,S200000,00100,0100,4315 CHAIN BRIDGE ROAD 96018,S200000,00200,0100,FAIRFAX 96018,S200000,00200,0200,VA 96018,S200000,00200,0300,22030 96018,S200000,00300,0100,FAIRFAX 96018,S200000,00400,0100,COMMONWEALTH CARE CENTER 96018,S200000,00400,0200,495174 96018,S200000,00400,0300,12/09/1987 96018,S200000,00400,0500,O 96018,S200000,00600,0200,495174 96018,S200000,00600,0300,12/01/1987 96018,S200000,01500,0100,Y 96026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96026,A000000,00300,0000,00300EMPLOYEE BENEFITS 96026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96026,A000000,00700,0000,00700HOUSEKEEPING 96026,A000000,00800,0000,00800DIETARY 96026,A000000,00900,0000,00900NURSING ADMINISTRATION 96026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96026,A000000,01300,0000,01300SOCIAL SERVICE 96026,A000000,01600,0000,01600SKILLED NURSING FACILITY 96026,A000000,01800,0000,01800NURSING FACILITY 96026,A000000,01900,0000,01900OTHER LONG TERM CARE 96026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96026,A000000,02500,0000,02500PHYSICAL THERAPY 96026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96026,A000000,02700,0000,02700SPEECH PATHOLOGY 96026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96026,A000000,06150,0000,06300OTHER NON REIMB. COST 96026,A81000A,00100,0100,Y 96026,A81000B,00100,0300,HOME OFFICE 96026,A81000B,00200,0300,HOME OOFFICE - CAPT 96026,A81000B,00300,0300,THERAPY FEES 96026,A81000B,00400,0300,THERAPY FEES - MANAGEMENT 96026,A81000B,00500,0300,THERAPY FEES 96026,A81000B,00600,0300,THERAPY FEES 96026,A81000B,00700,0300,THERAPY FEES 96026,A81000C,00100,0100,A 96026,A81000C,00100,0400,INOVA 96026,A81000C,00100,0600,HOME OFFICE 96026,A81000C,00200,0100,A 96026,A81000C,00200,0400,INOVA 96026,A81000C,00200,0600,HOME OFFICE 96026,A81000C,00300,0100,A 96026,A81000C,00300,0400,INOVA THERAPY 96026,A81000C,00300,0600,THERAPY COMPANY 96026,A81000C,00400,0100,A 96026,A81000C,00400,0400,INOVA THERAPY 96026,A81000C,00400,0600,THERAPY COMPANY 96026,A81000C,00500,0100,A 96026,A81000C,00500,0400,INOVA THERAPY 96026,A81000C,00500,0600,THERAPY COMPANY 96026,A81000C,00600,0100,A 96026,A81000C,00600,0400,INOVA THERAPY 96026,A81000C,00600,0600,THERAPY COMPANY 96026,A81000C,00700,0100,A 96026,A81000C,00700,0400,INOVA THERAPY 96026,A81000C,00700,0600,THERAPY COMPANY 96026,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96026,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96026,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96026,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96026,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96026,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96026,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96026,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96026,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 96026,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96026,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96026,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96026,S000000,00100,0200,06/03/1997 96026,S200000,00100,0100,1800 CAMERON GLEN DRIVE 96026,S200000,00200,0100,RESTON 96026,S200000,00200,0200,VA 96026,S200000,00200,0300,22090 96026,S200000,00300,0100,FAIRFAX 96026,S200000,00400,0100,CAMERON GLEN CARE CENTER 96026,S200000,00400,0200,495179 96026,S200000,00400,0300,03/08/1988 96026,S200000,00400,0500,O 96026,S200000,00600,0200,495179 96026,S200000,00600,0300,03/01/1988 96026,S200000,01500,0100,Y 96033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96033,A000000,00300,0000,00300EMPLOYEE BENEFITS 96033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96033,A000000,00700,0000,00700HOUSEKEEPING 96033,A000000,00800,0000,00800DIETARY 96033,A000000,00900,0000,00900NURSING ADMINISTRATION 96033,A000000,01600,0000,01600SKILLED NURSING FACILITY 96033,A000000,01800,0000,01800NURSING FACILITY 96033,A000000,01900,0000,01900OTHER LONG TERM CARE 96033,A000000,02500,0000,02500PHYSICAL THERAPY 96033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96033,A000000,02700,0000,02700SPEECH PATHOLOGY 96033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96033,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96033,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96033,A81000A,00100,0100,Y 96033,A81000B,00100,0300,CAPITAL RELATED HOME OFFI 96033,A81000B,00200,0300,ADMINISTRATIVE HOME OFFIC 96033,A81000B,00300,0300,NURSING PART HOME OFFICE 96033,A81000B,00400,0300,NURSING NONPART HOME OFFI 96033,A81000B,00500,0300,HOME OFFICE 96033,A81000C,00100,0100,B 96033,A81000C,00100,0200,MARRIOTT SLS 96033,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96033,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96033,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96033,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96033,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96033,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96033,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96033,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 96033,S000000,00100,0200,06/02/1997 96033,S200000,00100,0100,9160 FT. BELVOIR PARKWAY 96033,S200000,00200,0100,FORT BELVOIR 96033,S200000,00200,0200,VA 96033,S200000,00200,0300,22060 96033,S200000,00300,0100,FAIRFAX 96033,S200000,00400,0100,BELVOIR WOODS HEALTH CARE CENTER 96033,S200000,00400,0200,495197 96033,S200000,00400,0300,08/02/1989 96033,S200000,00400,0500,O 96033,S200000,01600,0100,Y 96036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96036,A000000,00300,0000,00300EMPLOYEE BENEFITS 96036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96036,A000000,00700,0000,00700HOUSEKEEPING 96036,A000000,00800,0000,00800DIETARY 96036,A000000,00900,0000,00900NURSING ADMINISTRATION 96036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96036,A000000,01300,0000,01300SOCIAL SERVICE 96036,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 96036,A000000,01351,0000,01501CENTRAL ADMISSIONS 96036,A000000,01600,0000,01600SKILLED NURSING FACILITY 96036,A000000,01800,0000,01800NURSING FACILITY 96036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96036,A000000,02500,0000,02500PHYSICAL THERAPY 96036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96036,A000000,02700,0000,02700SPEECH PATHOLOGY 96036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96036,A000000,03050,0000,03300CLINITRON 96036,A000000,03051,0000,03301ENTERAL THERAPY 96036,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96036,A000000,05300,0000,05300INTEREST EXPENSE 96036,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96036,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96036,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96036,A81000A,00100,0100,Y 96036,A81000B,00100,0300,SENTARA LIFE CARE HOME OF 96036,A81000B,00200,0300,SENTARA LIFE CARE HOME OF 96036,A81000C,00100,0100,B 96036,A81000C,00100,0400,SENTARA LIFE CP 96036,A81000C,00100,0600,HEALTH CARE 96036,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96036,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96036,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 96036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96036,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96036,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 96036,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96036,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96036,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 96036,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 96036,B100000,00000,1200,00000 TIME SPENT -REC:MEDICAL RECORDS & 96036,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 96036,B100000,00000,1350,00000 PAT DAYS :OTHER GENERAL SERVICE CO 96036,B100000,00000,1351,00000 PAT DAYS :CENTRAL ADMISSIONS 96036,S000000,00100,0200,10/31/1997 96036,S200000,00100,0100,4201 GREENWOOD DRIVE 96036,S200000,00200,0100,PORTSMOUTH 96036,S200000,00200,0200,VA 96036,S200000,00400,0100,SNC-PORTSMOUTH 96036,S200000,00400,0200,495201 96036,S200000,00400,0300,05/01/1989 96036,S200000,00400,0500,O 96036,S200000,01500,0100,Y 96044,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96044,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96044,A000000,00300,0000,00300EMPLOYEE BENEFITS 96044,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96044,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96044,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96044,A000000,00700,0000,00700HOUSEKEEPING 96044,A000000,00800,0000,00800DIETARY 96044,A000000,00900,0000,00900NURSING ADMINISTRATION 96044,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96044,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96044,A000000,01300,0000,01300SOCIAL SERVICE 96044,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 96044,A000000,01351,0000,01501CENTRAL ADMISSIONS 96044,A000000,01600,0000,01600SKILLED NURSING FACILITY 96044,A000000,01800,0000,01800NURSING FACILITY 96044,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96044,A000000,02500,0000,02500PHYSICAL THERAPY 96044,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96044,A000000,02700,0000,02700SPEECH PATHOLOGY 96044,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96044,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96044,A000000,03050,0000,03300CLINITRON THERAPY 96044,A000000,03051,0000,03301ENTERAL THERAPY 96044,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96044,A000000,05300,0000,05300INTEREST EXPENSE 96044,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96044,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96044,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96044,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 96044,A81000A,00100,0100,Y 96044,A81000B,00100,0300,SENTARA LIFE CARE HOME OF 96044,A81000B,00200,0300,SENTARA LIFE CARE HOME OF 96044,A81000C,00100,0100,B 96044,A81000C,00100,0400,SENTARA LIFE 96044,A81000C,00100,0600,HEALTH CARE 96044,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96044,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96044,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 96044,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96044,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96044,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 96044,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96044,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96044,B100000,00000,0950,00000 DIRECT NURSING HO:NURSING ADMINIST 96044,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 96044,B100000,00000,1200,00000 TIME SPENT -REC:MEDICAL RECORDS & 96044,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 96044,B100000,00000,1350,00000 PAT DAYS :OTHER GENERAL SERVICE CO 96044,B100000,00000,1351,00000 PAT DAYS :CENTRAL ADMISSIONS 96044,S000000,00100,0200,10/31/1997 96044,S200000,00100,0100,776 OAK GROVE ROAD 96044,S200000,00200,0100,CHESAPEAKE 96044,S200000,00200,0200,VA 96044,S200000,00200,0300,23320 96044,S200000,00400,0100,SNC - CHESAPEAKE 96044,S200000,00400,0200,495215 96044,S200000,00400,0300,09/09/1990 96044,S200000,00400,0500,O 96044,S200000,01500,0100,Y 96052,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96052,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96052,A000000,00300,0000,00300EMPLOYEE BENEFITS 96052,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96052,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96052,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96052,A000000,00700,0000,00700HOUSEKEEPING 96052,A000000,00800,0000,00800DIETARY 96052,A000000,00900,0000,00900NURSING ADMINISTRATION 96052,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96052,A000000,01100,0000,01100PHARMACY 96052,A000000,01300,0000,01300SOCIAL SERVICE 96052,A000000,01351,0000,01501RELIGIOUS SERVICES 96052,A000000,01352,0000,01502REC THERAPY 96052,A000000,01600,0000,01600SKILLED NURSING FACILITY 96052,A000000,01800,0000,01800NURSING FACILITY 96052,A000000,01900,0000,01900OTHER LONG TERM CARE 96052,A000000,02200,0000,02200LABORATORY 96052,A000000,02300,0000,02300INTRAVENOUS THERAPY 96052,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96052,A000000,02500,0000,02500PHYSICAL THERAPY 96052,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96052,A000000,02700,0000,02700SPEECH PATHOLOGY 96052,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96052,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96052,A000000,03050,0000,03300SPECIAL SERVICES 96052,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 96052,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96052,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96052,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96052,A000000,06150,0000,06300NON-REIMBURSABLES 96052,A000000,06200,0000,06200PATIENTS LAUNDRY 96052,A81000A,00100,0100,Y 96052,A81000B,00100,0300,MANAGEMENT FEE 96052,A81000B,00200,0300,POOLED INTEREST 96052,A81000B,00300,0300,PHYSICAL THERAPY 96052,A81000B,00400,0300,OCCUPATIONAL THERAPY 96052,A81000B,00500,0300,SPEECH THERAPY 96052,A81000C,00100,0100,B 96052,A81000C,00100,0200,MANOR CARE INC. 96052,A81000C,00100,0400,MANOR HEALTHCARE 96052,A81000C,00100,0600,HEALTHCARE 96052,A81000C,00200,0100,B 96052,A81000C,00200,0200,MANOR HEALTHCARE 96052,A81000C,00200,0400,FACILITY NAME 96052,A81000C,00200,0600,HEALTHCARE 96052,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 96052,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 96052,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 96052,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96052,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 96052,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 96052,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 96052,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 96052,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 96052,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 96052,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 96052,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 96052,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 96052,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 96052,S000000,00100,0200,11/04/1997 96052,S200000,00100,0100,12475 LEE JACKSON MEMORIAL HWY 96052,S200000,00200,0100,FAIRFAX 96052,S200000,00200,0200,VA 96052,S200000,00200,0300,22033 96052,S200000,00300,0100,FAIRFAX 96052,S200000,00400,0100,MANOR CARE FAIR OAKS 96052,S200000,00400,0200,495217 96052,S200000,00400,0300,09/06/1990 96052,S200000,00400,0500,O 96052,S200000,01600,0100,Y 96052,S200000,04300,0100,Y 96061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96061,A000000,00300,0000,00300EMPLOYEE BENEFITS 96061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96061,A000000,00700,0000,00700HOUSEKEEPING 96061,A000000,00800,0000,00800DIETARY 96061,A000000,00900,0000,00900NURSING ADMINISTRATION 96061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96061,A000000,01300,0000,01300SOCIAL SERVICE 96061,A000000,01350,0000,01500ACTIVITIES 96061,A000000,01600,0000,01600SKILLED NURSING FACILITY 96061,A000000,01800,0000,01800NURSING FACILITY 96061,A000000,01900,0000,01900OTHER LONG TERM CARE 96061,A000000,02100,0000,02100RADIOLOGY 96061,A000000,02200,0000,02200LABORATORY 96061,A000000,02300,0000,02300INTRAVENOUS THERAPY 96061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96061,A000000,02500,0000,02500PHYSICAL THERAPY 96061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96061,A000000,02700,0000,02700SPEECH PATHOLOGY 96061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96061,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96061,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96061,A81000A,00100,0100,Y 96061,A81000B,00100,0300,HOME OFFICE COSTS 96061,A81000B,00200,0300,ADMISS DIR COVERAGE 96061,A81000C,00100,0100,B 96061,A81000C,00100,0200,ARLEIGH BURKE PAVILLION 96061,A81000C,00100,0400,NAVY MARINE COAST 96061,A81000C,00100,0600,MANAGEMENT SERVICES 96061,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96061,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96061,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96061,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96061,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96061,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96061,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96061,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 96061,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96061,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96061,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96061,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 96061,S000000,00100,0200,06/02/1997 96061,S200000,00100,0100,1739 KIRBY ROAD 96061,S200000,00200,0100,MCLEAN 96061,S200000,00200,0200,VA 96061,S200000,00200,0300,22101 96061,S200000,00300,0100,FAIRFAX 96061,S200000,00400,0100,ARLEIGH BURKE PAVILLION 96061,S200000,00400,0200,495231 96061,S200000,00400,0300,02/21/1991 96061,S200000,00400,0500,O 96061,S200000,01600,0100,Y 96061,S200000,01700,0100,Y 96061,S200000,01900,0100,501 (C) 3 96061,S200000,02800,0100,Y 96082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96082,A000000,00300,0000,00300EMPLOYEE BENEFITS 96082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96082,A000000,00700,0000,00700HOUSEKEEPING 96082,A000000,00800,0000,00800DIETARY 96082,A000000,00900,0000,00900NURSING ADMINISTRATION 96082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96082,A000000,01300,0000,01300SOCIAL SERVICE 96082,A000000,01350,0000,01500OTHER GENERAL SERVICES 96082,A000000,01600,0000,01600SKILLED NURSING FACILITY 96082,A000000,01800,0000,01800NURSING FACILITY 96082,A000000,02300,0000,02300INTRAVENOUS THERAPY 96082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96082,A000000,02500,0000,02500PHYSICAL THERAPY 96082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96082,A000000,02700,0000,02700SPEECH PATHOLOGY 96082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96082,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96082,A000000,05300,0000,05300INTEREST EXPENSE 96082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96082,A81000A,00100,0100,Y 96082,A81000B,00100,0300,MEDICAL SUPPLIES 96082,A81000B,00200,0300,DRUG EXPENSES 96082,A81000B,00300,0300,CENTRAL SUPPLIES 96082,A81000B,00400,0300,DRUG EXPENSES 96082,A81000B,00500,0300,NURSING SERVICES 96082,A81000B,00600,0300,NURSING SERVICES 96082,A81000C,00100,0100,C 96082,A81000C,00100,0200,OAK SPGS NSG HOME LTDSHP 96082,A81000C,00100,0400,GAINESVILLE PHARMACY 96082,A81000C,00100,0600,PHARMACY 96082,A81000C,00200,0100,C 96082,A81000C,00200,0200,OAK SPGS NSG HOME LTDSHP 96082,A81000C,00200,0400,GAINESVILLE PHARMACY 96082,A81000C,00200,0600,PHARMACY 96082,A81000C,00300,0100,C 96082,A81000C,00300,0200,OAK SPGS NSG HOME LTDSHP 96082,A81000C,00300,0400,GAINESVILLE PHARMACY 96082,A81000C,00300,0600,PHARMACY 96082,A81000C,00400,0100,C 96082,A81000C,00400,0200,OAK SPGS NSG HOME LTDSHP 96082,A81000C,00400,0400,CTR FOR AMB/HOME INFUSION 96082,A81000C,00400,0600,PHARMACY 96082,A81000C,00500,0100,C 96082,A81000C,00500,0200,OAK SPGS NSG HOME LTDSHP 96082,A81000C,00500,0400,HUNT COUNTRY NURSING SVCS 96082,A81000C,00500,0600,NURSING SERVICES 96082,A81000C,00600,0100,C 96082,A81000C,00600,0200,OAK SPGS NSG HOME LTDSHP 96082,A81000C,00600,0400,HUNT COUNTRY NURSING SVCS 96082,A81000C,00600,0600,NURSING SERVICES 96082,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96082,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96082,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96082,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96082,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96082,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96082,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 96082,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96082,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96082,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96082,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96082,E10A180,00301,0100,06/26/1996 96082,S000000,00100,0200,06/02/1997 96082,S200000,00100,0100,1066 HASTINGS LANE 96082,S200000,00200,0100,WARRENTON 96082,S200000,00200,0200,VA 96082,S200000,00200,0300,22186 96082,S200000,00300,0100,FAUQUIER 96082,S200000,00400,0100,OAK SPRINGS OF WARRENTON 96082,S200000,00400,0200,495267 96082,S200000,00400,0300,09/01/1992 96082,S200000,00400,0500,O 96082,S200000,01600,0100,Y 96090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96090,A000000,00300,0000,00300EMPLOYEE BENEFITS 96090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96090,A000000,00700,0000,00700HOUSEKEEPING 96090,A000000,00800,0000,00800DIETARY 96090,A000000,00900,0000,00900NURSING ADMINISTRATION 96090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96090,A000000,01600,0000,01600SKILLED NURSING FACILITY 96090,A000000,01800,0000,01800NURSING FACILITY 96090,A000000,01900,0000,01900OTHER LONG TERM CARE 96090,A000000,02500,0000,02500PHYSICAL THERAPY 96090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96090,A000000,02700,0000,02700SPEECH PATHOLOGY 96090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96090,A000000,05500,0000,05500HOSPICE 96090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96090,A000000,06200,0000,06200PATIENTS LAUNDRY 96090,A81000A,00100,0100,Y 96090,A81000B,00100,0300,HOME OFFICE COSTS 96090,A81000C,00100,0100,B 96090,A81000C,00100,0200,MARRIOTT SLS 96090,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96090,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96090,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96090,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96090,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96090,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96090,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 96090,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96090,S000000,00100,0200,06/02/1997 96090,S200000,00100,0100,900 NORTH TAYLOR STREET 96090,S200000,00200,0100,ARLINGTON 96090,S200000,00200,0200,VA 96090,S200000,00200,0300,22203 96090,S200000,00300,0100,ARLINGTON 96090,S200000,00400,0100,THE JEFFERSON 96090,S200000,00400,0200,495269 96090,S200000,00400,0300,10/21/1992 96090,S200000,00400,0500,O 96090,S200000,01600,0100,Y 96094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96094,A000000,00300,0000,00300EMPLOYEE BENEFITS 96094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96094,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96094,A000000,00700,0000,00700HOUSEKEEPING 96094,A000000,00800,0000,00800DIETARY 96094,A000000,00900,0000,00900NURSING ADMINISTRATION 96094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96094,A000000,01300,0000,01300SOCIAL SERVICE 96094,A000000,01350,0000,01500OTHER GENERAL SERVICES 96094,A000000,01600,0000,01600SKILLED NURSING FACILITY 96094,A000000,01800,0000,01800NURSING FACILITY 96094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96094,A000000,02500,0000,02500PHYSICAL THERAPY 96094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96094,A000000,02700,0000,02700SPEECH PATHOLOGY 96094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96094,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96094,A000000,03051,0000,03301ENTERAL THERAPY 96094,A000000,05300,0000,05300INTEREST EXPENSE 96094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96094,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96094,A000000,06150,0000,06300OTHER NON REIMB. COST 96094,A81000A,00100,0100,Y 96094,A81000B,00100,0300,SENTARA LIFE CARE 96094,A81000B,00200,0300,SENTARA HEALTH SYSTEM 96094,A81000C,00100,0100,B 96094,A81000C,00100,0200,SENTARA LIFE CARE 96094,A81000C,00100,0400,HEALTH CARE 96094,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 96094,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 96094,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96094,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96094,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 96094,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 96094,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 96094,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96094,B100000,00000,0900,00000DIRECT NRSG HOURS :NURSING ADMINIST 96094,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 96094,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 96094,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 96094,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 96094,E10A180,00301,0100,04/15/1996 96094,S000000,00100,0200,04/11/1997 96094,S200000,00100,0100,3750 SENTARA WAY 96094,S200000,00200,0100,VIRGINIA BEACH 96094,S200000,00200,0200,VA 96094,S200000,00400,0100,SNC-VIRGINIA BEACH 96094,S200000,00400,0200,495270 96094,S200000,00400,0300,11/11/1992 96094,S200000,00400,0500,O 96094,S200000,01600,0100,Y 96104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96104,A000000,00300,0000,00300EMPLOYEE BENEFITS 96104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96104,A000000,00700,0000,00700HOUSEKEEPING 96104,A000000,00800,0000,00800DIETARY 96104,A000000,00900,0000,00900NURSING ADMINISTRATION 96104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96104,A000000,01300,0000,01300SOCIAL SERVICE 96104,A000000,01350,0000,01500OTHER GENERAL SERVICES 96104,A000000,01600,0000,01600SKILLED NURSING FACILITY 96104,A000000,01800,0000,01800NURSING FACILITY 96104,A000000,02100,0000,02100RADIOLOGY 96104,A000000,02200,0000,02200LABORATORY 96104,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96104,A000000,02500,0000,02500PHYSICAL THERAPY 96104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96104,A000000,02700,0000,02700SPEECH PATHOLOGY 96104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96104,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 96104,A000000,03051,0000,03301AFT 96104,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96104,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96104,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96104,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96104,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96104,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96104,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96104,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96104,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96104,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION 96104,B100000,00000,1050,00001 SQUARE FEET :CENTRAL SERVICES & SU 96104,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 96104,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 96104,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 96104,E10A180,00301,0100,07/12/1996 96104,E10A180,00301,0300,07/12/1996 96104,E10A180,00302,0100,11/05/1996 96104,S000000,00100,0200,05/29/1997 96104,S200000,00100,0100,3900 LEWELLYN AVENUE 96104,S200000,00200,0100,NORFOLK 96104,S200000,00200,0200,VA 96104,S200000,00200,0300,23504 96104,S200000,00300,0100,YORK 96104,S200000,00400,0100,LAFAYETTE VILLA HEALTH CARE 96104,S200000,00400,0200,495273 96104,S200000,00400,0300,04/01/1993 96104,S200000,00400,0500,O 96104,S200000,01600,0100,Y 96104,S200000,04100,0100,Y 96110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96110,A000000,00300,0000,00300EMPLOYEE BENEFITS 96110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96110,A000000,00700,0000,00700HOUSEKEEPING 96110,A000000,00800,0000,00800DIETARY 96110,A000000,00900,0000,00900NURSING ADMINISTRATION 96110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96110,A000000,01100,0000,01100PHARMACY 96110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96110,A000000,01300,0000,01300SOCIAL SERVICE 96110,A000000,01350,0000,01500OTHER GENERAL SERVICES 96110,A000000,01600,0000,01600SKILLED NURSING FACILITY 96110,A000000,01800,0000,01800NURSING FACILITY 96110,A000000,02200,0000,02200LABORATORY 96110,A000000,02300,0000,02300INTRAVENOUS THERAPY 96110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96110,A000000,02500,0000,02500PHYSICAL THERAPY 96110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96110,A000000,02700,0000,02700SPEECH PATHOLOGY 96110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96110,A000000,03200,0000,03200SUPPORT SURFACES 96110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96110,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96110,A81000A,00100,0100,Y 96110,A81000B,00100,0300,MANAGEMENT FEES 96110,A81000B,00200,0300,MANAGEMENT FEES 96110,A81000B,00300,0300,NURSING CONSULTATION 96110,A81000B,00400,0300,ADM CONSULTATION 96110,A81000C,00100,0100,A 96110,A81000C,00100,0200,GEORGE P. WAGNER JR. 96110,A81000C,00100,0400,LIBERTY HC MANAGEMENT COR 96110,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96110,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96110,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96110,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96110,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96110,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96110,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96110,B100000,00000,0950,00000 DIRECT NURSING SVC.:NURSING ADMINI 96110,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 96110,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 96110,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96110,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96110,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 96110,E10A180,00301,0100,07/24/1996 96110,S000000,00100,0200,05/21/1997 96110,S200000,00100,0100,300 BLUE RIDGE STREET 96110,S200000,00200,0100,MARTINSVILLE 96110,S200000,00200,0200,VA 96110,S200000,00200,0300,24115 96110,S200000,00300,0100,HENRY 96110,S200000,00400,0100,BLUE RIDGE NURSING CTR 96110,S200000,00400,0200,495281 96110,S200000,00400,0300,07/14/1993 96110,S200000,00400,0500,O 96110,S200000,00600,0200,495381 96110,S200000,00600,0300,07/14/1993 96110,S200000,00600,0600,O 96110,S200000,01600,0100,Y 96110,S200000,04300,0100,Y 96119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96119,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96119,A000000,00300,0000,00300EMPLOYEE BENEFITS 96119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96119,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96119,A000000,00700,0000,00700HOUSEKEEPING 96119,A000000,00800,0000,00800DIETARY 96119,A000000,00900,0000,00900NURSING ADMINISTRATION 96119,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96119,A000000,01300,0000,01300SOCIAL SERVICE 96119,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 96119,A000000,01351,0000,01501CENTRAL ADMISSIONS 96119,A000000,01600,0000,01600SKILLED NURSING FACILITY 96119,A000000,01800,0000,01800NURSING FACILITY 96119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96119,A000000,02500,0000,02500PHYSICAL THERAPY 96119,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96119,A000000,02700,0000,02700SPEECH PATHOLOGY 96119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96119,A000000,03050,0000,03300CLINITRON 96119,A000000,03051,0000,03301ENTERAL THERAPY 96119,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96119,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96119,A000000,05300,0000,05300INTEREST EXPENSE 96119,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96119,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96119,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96119,A000000,06200,0000,06200PATIENTS LAUNDRY 96119,A81000A,00100,0100,Y 96119,A81000B,00100,0300,SENTARA LIFE CARE HOME OF 96119,A81000B,00200,0300,SENTARA LIFE CARE HOME OF 96119,A81000C,00100,0100,B 96119,A81000C,00100,0400,SENTARA LIFE 96119,A81000C,00100,0600,HEALTH CARE 96119,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96119,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96119,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 96119,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96119,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96119,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 96119,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96119,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96119,B100000,00000,0950,00000 DIRECT NRSG HRS:NURSING ADMINISTRA 96119,B100000,00000,1200,00000 TIME SPENT -REC:MEDICAL RECORDS & 96119,B100000,00000,1300,00000 TIME SPENT -SOC:SOCIAL SERVICE 96119,B100000,00000,1350,00000 TIME SPENT -OTH:OTHER GENERAL SERV 96119,B100000,00000,1351,00000 PAT DAYS :CENTRAL ADMISSIONS 96119,S000000,00100,0200,10/31/1997 96119,S200000,00100,0100,2230 EXECUTIVE DRIVE 96119,S200000,00200,0100,HAMPTON 96119,S200000,00200,0200,VA 96119,S200000,00200,0300,23666 96119,S200000,00400,0100,SNC-HAMPTON 96119,S200000,00400,0200,495287 96119,S200000,00400,0300,01/01/1994 96119,S200000,00400,0500,O 96119,S200000,01500,0100,Y 96119,S200000,02200,0100,Y 96125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96125,A000000,00300,0000,00300EMPLOYEE BENEFITS 96125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96125,A000000,00700,0000,00700HOUSEKEEPING 96125,A000000,00800,0000,00800DIETARY 96125,A000000,00900,0000,00900NURSING ADMINISTRATION 96125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96125,A000000,01300,0000,01300SOCIAL SERVICE 96125,A000000,01350,0000,01500OTHER GENERAL SERVICES 96125,A000000,01351,0000,01401OTHER GENERAL SERV COST 96125,A000000,01600,0000,01600SKILLED NURSING FACILITY 96125,A000000,01800,0000,01800NURSING FACILITY 96125,A000000,01900,0000,01900OTHER LONG TERM CARE 96125,A000000,02100,0000,02100RADIOLOGY 96125,A000000,02300,0000,02300INTRAVENOUS THERAPY 96125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96125,A000000,02500,0000,02500PHYSICAL THERAPY 96125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96125,A000000,02700,0000,02700SPEECH PATHOLOGY 96125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96125,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 96125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96125,A81000A,00100,0100,Y 96125,A81000B,00100,0300,GROUNDSKEEPING 96125,A81000B,00200,0300,STORAGE RENTAL 96125,A81000B,00300,0300,REPAIRS & MAINTENANCE 96125,A81000C,00100,0100,D 96125,A81000C,00100,0200,BEN FISCELLA 96125,A81000C,00100,0400,RIVERDAL MANAGEMENT CO. 96125,A81000C,00200,0100,D 96125,A81000C,00200,0200,BEN FISCELLA 96125,A81000C,00200,0400,RIVERDALE MANAGEMENT CO. 96125,A81000C,00300,0100,D 96125,A81000C,00300,0200,BEN FISCELLA 96125,A81000C,00300,0400,RIVERDALE MANAGEMENT CO. 96125,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96125,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96125,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96125,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96125,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96125,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96125,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96125,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 96125,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96125,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96125,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96125,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96125,B100000,00000,1351,00000 PATIENT DAYS :OTHER GENERAL SERV C 96125,E10A180,00301,0100,07/30/1996 96125,S000000,00100,0200,05/01/1997 96125,S200000,00100,0100,305 MARCELLA ROAD 96125,S200000,00200,0100,HAMPTON 96125,S200000,00200,0200,VA 96125,S200000,00200,0300,23666 96125,S200000,00300,0100,CITY OF HAMPTON 96125,S200000,00400,0100,COLISEUM PARK NURSING HOME 96125,S200000,00400,0200,495305 96125,S200000,00400,0300,03/01/1996 96125,S200000,00400,0500,O 96125,S200000,01600,0100,Y 96134,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96134,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96134,A000000,00300,0000,00300EMPLOYEE BENEFITS 96134,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96134,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96134,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96134,A000000,00700,0000,00700HOUSEKEEPING 96134,A000000,00800,0000,00800DIETARY 96134,A000000,00900,0000,00900NURSING ADMINISTRATION 96134,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96134,A000000,01100,0000,01100PHARMACY 96134,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96134,A000000,01300,0000,01300SOCIAL SERVICE 96134,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 96134,A000000,01600,0000,01600SKILLED NURSING FACILITY 96134,A000000,01800,0000,01800NURSING FACILITY 96134,A000000,01900,0000,01900OTHER LONG TERM CARE 96134,A000000,02100,0000,03101RADIOLOGY 96134,A000000,02101,0000,03102TO ADJUST INVENTORY 96134,A000000,02500,0000,02500PHYSICAL THERAPY 96134,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96134,A000000,02700,0000,02700SPEECH PATHOLOGY 96134,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96134,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96134,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 96134,A000000,06200,0000,06200PATIENTS LAUNDRY 96134,A81000A,00100,0100,Y 96134,A81000B,00100,0300,CAPITAL ALLOCATION 96134,A81000B,00200,0300,CAPITAL ALLOCATION 96134,A81000B,00300,0300,MANAGEMENT FEES 96134,A81000B,00400,0300,DIRECT ALLOCATION 96134,A81000B,00500,0300,DIRECT ALLOCATION 96134,A81000B,00600,0300,DIRECT ALLOCATION 96134,A81000B,00700,0300,DIRECT ALLOCATION 96134,A81000C,00100,0100,B 96134,A81000C,00100,0200,RETIREMENT CARE 96134,A81000C,00100,0600,CORPORATION 96134,A81000C,00200,0100,A 96134,A81000C,00200,0200,EDWARD LANE 96134,A81000C,00200,0400,RETIREMENT CARE 96134,A81000C,00200,0600,INDIVIDUAL 96134,A81000C,00300,0100,A 96134,A81000C,00300,0200,CONNIE BROGDON 96134,A81000C,00300,0400,RETIREMENT CARE 96134,A81000C,00300,0600,INDIVIDUAL 96134,A81000C,00400,0100,B 96134,A81000C,00400,0200,RETIREMENT CARE 96134,A81000C,00400,0400,CAPITOL CARE 96134,A81000C,00400,0600,MANAGEMENT 96134,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96134,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96134,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96134,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96134,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96134,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96134,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96134,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96134,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 96134,B100000,00000,1050,00000 SQUARE FEET :CENTRAL SERVICES & SU 96134,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 96134,B100000,00000,1250,00000 HRS. OF SERVICE:MEDICAL RECORDS & 96134,B100000,00000,1330,00000 HRS. OF SERVICE:SOCIAL SERVICE 96134,B100000,00000,1450,00000 PATIENT DAYS :INTERN & RES (TCHNG 96134,S000000,00100,0200,04/30/1997 96134,S200000,00100,0100,MARSH STREET 96134,S200000,00100,0300,1488 96134,S200000,00200,0100,TAPPAHANNOCK 96134,S200000,00200,0200,VA 96134,S200000,00200,0300,22560 96134,S200000,00300,0100,ESSEX 96134,S200000,00400,0100,TAPPAHANNOCK MANOR CONVALESCENT CTR 96134,S200000,00400,0200,495307 96134,S200000,00400,0300,03/01/1996 96134,S200000,00400,0500,P 96134,S200000,01500,0100,Y 96134,S200000,04100,0100,Y 96134,S200000,04200,0100,Y 96135,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96135,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96135,A000000,00300,0000,00300EMPLOYEE BENEFITS 96135,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96135,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96135,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96135,A000000,00700,0000,00700HOUSEKEEPING 96135,A000000,00800,0000,00800DIETARY 96135,A000000,00900,0000,00900NURSING ADMINISTRATION 96135,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96135,A000000,01100,0000,01100PHARMACY 96135,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96135,A000000,01300,0000,01300SOCIAL SERVICE 96135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 96135,A000000,01600,0000,01600SKILLED NURSING FACILITY 96135,A000000,01800,0000,01800NURSING FACILITY 96135,A000000,01900,0000,01900OTHER LONG TERM CARE 96135,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96135,A000000,02500,0000,02500PHYSICAL THERAPY 96135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96135,A000000,02700,0000,02700SPEECH PATHOLOGY 96135,A000000,02800,0000,02800ELECTROCARDIOLOGY 96135,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96135,A000000,03200,0000,03200SUPPORT SURFACES 96135,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96135,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96135,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96135,A000000,06200,0000,06200PATIENTS LAUNDRY 96135,A81000A,00100,0100,Y 96135,A81000B,00100,0300,CAPITAL ALLOCATION 96135,A81000B,00200,0300,CAPITAL ALLOCATION 96135,A81000B,00300,0300,MANAGEMENT FEES 96135,A81000B,00400,0300,DIRECT ALLOCATION 96135,A81000B,00500,0300,DIRECT ALLOCATION 96135,A81000B,00600,0300,DIRECT ALLOCATION 96135,A81000B,00700,0300,DIRECT ALLOCATION 96135,A81000B,00800,0300,COST ALLOCATION 96135,A81000C,00100,0100,B 96135,A81000C,00100,0400,CAPITOL CARE 96135,A81000C,00100,0600,CORPORATION 96135,A81000C,00200,0100,A 96135,A81000C,00200,0600,INDIVIDUAL 96135,A81000C,00300,0100,A 96135,A81000C,00300,0600,INDIVIDUAL 96135,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96135,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96135,B100000,00000,0300,00000 GROSS SAL :EMPLOYEE BENEFITS 96135,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96135,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96135,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 96135,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96135,B100000,00000,0850,00000 PAT DAYS :DIETARY 96135,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 96135,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 96135,B100000,00000,1150,00000 PAT DAYS :PHARMACY 96135,B100000,00000,1250,00000 MED REC -HRS:MEDICAL RECORDS & LIB 96135,B100000,00000,1330,00000 SOC SRV -HRS:SOCIAL SERVICE 96135,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 96135,S000000,00100,0200,12/23/1997 96135,S200000,00100,0100,MARSH STREET 96135,S200000,00100,0300,1488 96135,S200000,00200,0100,TAPPAHANNOCK 96135,S200000,00200,0200,VA 96135,S200000,00200,0300,22560 96135,S200000,00300,0100,ESSEX 96135,S200000,00400,0100,TAPPAHANNOCK MANOR CONVALESCENT CTR 96135,S200000,00400,0200,495307 96135,S200000,00400,0300,03/01/1996 96135,S200000,00400,0500,P 96135,S200000,01500,0100,Y 96135,S200000,04100,0100,Y 96135,S200000,04200,0100,Y 96160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96160,A000000,00300,0000,00300EMPLOYEE BENEFITS 96160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96160,A000000,00700,0000,00700HOUSEKEEPING 96160,A000000,00800,0000,00800DIETARY 96160,A000000,00900,0000,00900NURSING ADMINISTRATION 96160,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96160,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96160,A000000,01300,0000,01300SOCIAL SERVICE 96160,A000000,01350,0000,01500OTHER GENERAL SERVICES 96160,A000000,01600,0000,01600SKILLED NURSING FACILITY 96160,A000000,01800,0000,01800NURSING FACILITY 96160,A000000,02100,0000,02100RADIOLOGY 96160,A000000,02200,0000,02200LABORATORY 96160,A000000,02300,0000,02300INTRAVENOUS THERAPY 96160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96160,A000000,02500,0000,02500PHYSICAL THERAPY 96160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96160,A000000,02700,0000,02700SPEECH PATHOLOGY 96160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96160,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT 96160,A000000,03051,0000,03002ENTERALS 96160,A000000,05300,0000,05300INTEREST EXPENSE 96160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96160,A81000A,00100,0100,Y 96160,A81000B,00100,0300,RENT/INTEREST 96160,A81000B,00200,0300,DEPRECIATION-BUILDING 96160,A81000B,00300,0300,DEPRECIATION-EQUIPMENT 96160,A81000B,00400,0300,DIRECT ALLOCATION-DON 96160,A81000B,00500,0300,DIRECT ALLOCATION-ADMIN/B 96160,A81000B,00600,0300,POOLED ALLOCATION-CAP OFF 96160,A81000B,00700,0300,POOLED ALLOCATION-HOME OF 96160,A81000C,00100,0100,A 96160,A81000C,00100,0200,ALL SEASONS LC 96160,A81000C,00100,0400,ALL SEASONS LC 96160,A81000C,00100,0600,NURSING HOME 96160,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96160,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96160,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96160,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 96160,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96160,B100000,00000,0850,00000PATIENT DAYS :DIETARY 96160,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 96160,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96160,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96160,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96160,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 96160,S000000,00100,0200,06/05/1997 96160,S200000,00100,0100,1250 NE 145TH 96160,S200000,00200,0100,SEATTLE 96160,S200000,00200,0200,WA 96160,S200000,00200,0300,98155 96160,S200000,00300,0100,KING 96160,S200000,00400,0100,PARK RIDGE CARE CENTER 96160,S200000,00400,0200,505009 96160,S200000,00400,0300,02/01/1983 96160,S200000,00400,0500,O 96160,S200000,01600,0100,Y 96181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96181,A000000,00300,0000,00300EMPLOYEE BENEFITS 96181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96181,A000000,00700,0000,00700HOUSEKEEPING 96181,A000000,00800,0000,00800DIETARY 96181,A000000,00900,0000,00900NURSING ADMINISTRATION 96181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96181,A000000,01300,0000,01300SOCIAL SERVICE 96181,A000000,01600,0000,01600SKILLED NURSING FACILITY 96181,A000000,01800,0000,01800NURSING FACILITY 96181,A000000,02100,0000,02100RADIOLOGY 96181,A000000,02200,0000,02200LABORATORY 96181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96181,A000000,02500,0000,02500PHYSICAL THERAPY 96181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96181,A000000,02700,0000,02700SPEECH PATHOLOGY 96181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96181,A000000,03200,0000,03200SUPPORT SURFACES 96181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96181,A81000A,00100,0100,Y 96181,A81000B,00100,0300,BUILDING DEPRECIATION 96181,A81000B,00200,0300,EQUIPMENT DEPRECIATION 96181,A81000B,00300,0300,BUILDING INTEREST 96181,A81000B,00400,0300,EQUIPMENT INTEREST 96181,A81000C,00100,0100,A 96181,A81000C,00100,0200,WARREN CLEVELAND 96181,A81000C,00100,0400,PROPERTY OWNER 96181,A81000C,00100,0600,REAL ESTATE 96181,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96181,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96181,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96181,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96181,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96181,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96181,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96181,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96181,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 96181,B100000,00000,1250,00000 PAIENT DAYS :MEDICAL RECORDS & LIB 96181,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96181,S000000,00100,0200,05/30/1997 96181,S200000,00100,0100,424 WEST 7TH AVENUE 96181,S200000,00200,0100,SPOKANE 96181,S200000,00200,0200,WA 96181,S200000,00200,0300,99204 96181,S200000,00300,0100,SPOKANE 96181,S200000,00400,0100,GARDEN TERRACE MANOR 96181,S200000,00400,0200,505032 96181,S200000,00400,0300,10/01/1989 96181,S200000,00400,0500,O 96181,S200000,01600,0100,Y 96189,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96189,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96189,A000000,00300,0000,00300EMPLOYEE BENEFITS 96189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96189,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96189,A000000,00700,0000,00700HOUSEKEEPING 96189,A000000,00800,0000,00800DIETARY 96189,A000000,00900,0000,00900NURSING ADMINISTRATION 96189,A000000,00901,0000,00901OTHER NURSING 96189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96189,A000000,01100,0000,01100PHARMACY 96189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96189,A000000,01301,0000,01301SOCIAL SERVICE 96189,A000000,01302,0000,01302ACTIVITIES 96189,A000000,01600,0000,01600SKILLED NURSING FACILITY 96189,A000000,01800,0000,01800NURSING FACILITY 96189,A000000,02100,0000,02100RADIOLOGY 96189,A000000,02200,0000,02200LABORATORY 96189,A000000,02300,0000,02300INTRAVENOUS THERAPY 96189,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96189,A000000,02500,0000,02500PHYSICAL THERAPY 96189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96189,A000000,02700,0000,02700SPEECH PATHOLOGY 96189,A000000,02800,0000,02800ELECTROCARDIOLOGY 96189,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96189,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96189,A000000,03051,0000,03301NUTRITIONAL THERAPY 96189,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96189,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96189,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96189,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96189,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96189,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96189,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96189,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96189,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96189,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96189,A000000,04400,0000,04400DME - RENTED--HHA 96189,A000000,04500,0000,04500DME - SOLD--HHA 96189,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96189,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96189,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96189,A000000,05300,0000,05300INTEREST EXPENSE 96189,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96189,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96189,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96189,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96189,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96189,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96189,A000000,06200,0000,06200PATIENTS LAUNDRY 96189,A81000A,00100,0100,Y 96189,A81000B,00100,0300,HOME OFFICE COSTS 96189,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96189,A81000B,00300,0300,DNS BONUS 96189,A81000B,00400,0300,LIABILITY INSURANCE 96189,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96189,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96189,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96189,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96189,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 96189,A81000B,01000,0300,HOME OFFICE COSTS 96189,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96189,A81000B,01200,0300,DNS BONUS 96189,A81000B,01300,0300,LIABILITY INSURANCE 96189,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96189,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96189,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96189,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96189,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 96189,A81000B,01900,0300,HOME OFFICE COSTS 96189,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96189,A81000B,02100,0300,DNS BONUS 96189,A81000B,02200,0300,LIABILITY INSURANCE 96189,A81000B,02300,0300,HO . INTEREST - CAPITAL 96189,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96189,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96189,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96189,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 96189,A81000B,02800,0300,HOME OFFICE COSTS 96189,A81000C,00100,0100,B 96189,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96189,A81000C,00100,0600,LIABILITY INSURANCE 96189,A81000C,00200,0400,MEDISAVE PHARMACIES 96189,A81000C,00200,0600,PHARMACY 96189,A81000C,00800,0400,FIRST REHAB INC. 96189,A81000C,00800,0600,THERAPY MANAGEMENT 96189,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96189,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96189,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96189,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96189,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96189,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 96189,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96189,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96189,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96189,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96189,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96189,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96189,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 96189,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 96189,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96189,E10A180,00301,0100,03/13/1996 96189,E10A180,00301,0300,05/16/1997 96189,E10A180,00302,0100,05/22/1996 96189,E10A180,00303,0100,01/27/1997 96189,E10A180,00350,0100,08/28/1996 96189,E10A180,00350,0300,08/28/1996 96189,S000000,00100,0200,06/03/1997 96189,S200000,00100,0100,1710 PLAZA WAY 96189,S200000,00200,0100,WALLA WALLA 96189,S200000,00200,0200,WA 96189,S200000,00200,0300,99362 96189,S200000,00300,0100,WALLA WALLA 96189,S200000,00400,0100,#186 PARK MANOR REHABILITATION CENTE 96189,S200000,00400,0200,505074 96189,S200000,00400,0300,01/01/1985 96189,S200000,00400,0500,O 96189,S200000,01600,0100,Y 96194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96194,A000000,00300,0000,00300EMPLOYEE BENEFITS 96194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96194,A000000,00700,0000,00700HOUSEKEEPING 96194,A000000,00800,0000,00800DIETARY 96194,A000000,00900,0000,00900NURSING ADMINISTRATION 96194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96194,A000000,01300,0000,01300SOCIAL SERVICE 96194,A000000,01600,0000,01600SKILLED NURSING FACILITY 96194,A000000,01800,0000,01800NURSING FACILITY 96194,A000000,02100,0000,02100RADIOLOGY 96194,A000000,02200,0000,02200LABORATORY 96194,A000000,02300,0000,02300INTRAVENOUS THERAPY 96194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96194,A000000,02500,0000,02500PHYSICAL THERAPY 96194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96194,A000000,02700,0000,02700SPEECH PATHOLOGY 96194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96194,A000000,03200,0000,03200SUPPORT SURFACES 96194,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96194,A000000,06100,0000,06100NONPAID WORKERS 96194,A81000A,00100,0100,Y 96194,A81000B,00100,0300,HOME OFFICE ALLOCATION 96194,A81000B,00200,0300,HOME OFFICE ALLOCATION 96194,A81000B,00300,0300,HOME OFFICE ALLOCATION 96194,A81000B,00400,0300,HOME OFFICE ALLOCATION 96194,A81000C,00100,0100,B 96194,A81000C,00100,0200,JAMES L. CLAY 96194,A81000C,00100,0400,REGENCY PACIFIC 96194,A81000C,00100,0600,HEALTH CARE MGMT 96194,A81000C,00200,0100,B 96194,A81000C,00200,0200,JAMES L. CLAY 96194,A81000C,00200,0400,N.W. PHARMACY 96194,A81000C,00200,0600,PHARMACY 96194,A81000C,00300,0100,B 96194,A81000C,00300,0200,JAMES L. CLAY 96194,A81000C,00300,0400,WESTERN SUPPLY 96194,A81000C,00300,0600,SUPPLIES 96194,B100000,00000,0100,00000 SQUARE FEETE :CAP REL COSTS - BLDG 96194,B100000,00000,0250,00000 SQUARE FEETE :CAP REL COSTS - MOVA 96194,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96194,B100000,00000,0500,00000 SQUARE FEETE :PLANT OPERATION MAI 96194,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 96194,B100000,00000,0750,00000 SQUARE FEETE :HOUSEKEEPING 96194,B100000,00000,0850,00000 RESIDENT DAYS :DIETARY 96194,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96194,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 96194,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 96194,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 96194,S000000,00100,0200,06/02/1997 96194,S200000,00100,0100,225 WOODLAND AVENUE 96194,S200000,00200,0100,WALLA WALLA 96194,S200000,00200,0200,WA 96194,S200000,00200,0300,99362 96194,S200000,00300,0100,WALLA WALLA 96194,S200000,00400,0100,REGENCY CARE CENTER AT WALLA WALLA 96194,S200000,00400,0200,505075 96194,S200000,00400,0300,01/01/1983 96194,S200000,00400,0500,O 96194,S200000,01600,0100,Y 96203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96203,A000000,00300,0000,00300EMPLOYEE BENEFITS 96203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96203,A000000,00700,0000,00700HOUSEKEEPING 96203,A000000,00800,0000,00800DIETARY 96203,A000000,00900,0000,00900NURSING ADMINISTRATION 96203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96203,A000000,01300,0000,01300SOCIAL SERVICE 96203,A000000,01600,0000,01600SKILLED NURSING FACILITY 96203,A000000,01800,0000,01800NURSING FACILITY 96203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96203,A000000,02500,0000,02500PHYSICAL THERAPY 96203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96203,A000000,02700,0000,02700SPEECH PATHOLOGY 96203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96203,A000000,03200,0000,03200SUPPORT SURFACES 96203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96203,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96203,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96203,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96203,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96203,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96203,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96203,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96203,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96203,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 96203,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96203,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96203,E10A180,00301,0100,08/31/1996 96203,S000000,00100,0200,03/24/1997 96203,S200000,00100,0100,3035 CHERRY STREET 96203,S200000,00200,0100,HOQUIAM 96203,S200000,00200,0200,WA 96203,S200000,00200,0300,98550 96203,S200000,00300,0100,GRAYS HARBOR 96203,S200000,00400,0100,PACIFIC CARE CENTER 96203,S200000,00400,0200,505081 96203,S200000,00400,0300,02/01/1995 96203,S200000,00400,0500,O 96203,S200000,01600,0100,Y 96214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96214,A000000,00300,0000,00300EMPLOYEE BENEFITS 96214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96214,A000000,00700,0000,00700HOUSEKEEPING 96214,A000000,00800,0000,00800DIETARY 96214,A000000,00900,0000,00900NURSING ADMINISTRATION 96214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96214,A000000,01300,0000,01300SOCIAL SERVICE 96214,A000000,01600,0000,01600SKILLED NURSING FACILITY 96214,A000000,01800,0000,01800NURSING FACILITY 96214,A000000,02200,0000,02200LABORATORY 96214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96214,A000000,02500,0000,02500PHYSICAL THERAPY 96214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96214,A000000,02700,0000,02700SPEECH PATHOLOGY 96214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96214,A000000,03200,0000,03200SUPPORT SURFACES 96214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96214,A81000A,00100,0100,Y 96214,A81000B,00100,0300,ACCOUNTING-ALLIANCE 96214,A81000B,00200,0300,CONSULT-ADMIN-ALLIANCE 96214,A81000B,00300,0300,SECURITY 96214,A81000B,00400,0300,CAPITAL-BLDG 96214,A81000B,00500,0300,CAPITAL-EQUIP 96214,A81000B,00600,0300,OVERHEAD 96214,A81000B,00700,0300,PAYROLL TAXES & BENEFITS 96214,A81000C,00100,0100,A 96214,A81000C,00100,0200,RON E. FOSTER 96214,A81000C,00100,0400,ALLIANCE A HEALTHCARE RE 96214,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96214,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96214,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96214,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96214,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96214,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96214,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96214,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96214,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96214,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96214,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96214,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96214,S000000,00100,0200,05/09/1997 96214,S200000,00100,0100,505 N 40TH AVENUE 96214,S200000,00200,0100,YAKIMA 96214,S200000,00200,0200,WA 96214,S200000,00200,0300,98908 96214,S200000,00300,0100,YAKIMA 96214,S200000,00400,0100,CRESCENT CONVALESCENT CENTER 96214,S200000,00400,0200,505085 96214,S200000,00400,0300,01/01/1967 96214,S200000,00400,0500,O 96214,S200000,01600,0100,Y 96222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96222,A000000,00300,0000,00300EMPLOYEE BENEFITS 96222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96222,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96222,A000000,00700,0000,00700HOUSEKEEPING 96222,A000000,00800,0000,00800DIETARY 96222,A000000,00900,0000,00900NURSING ADMINISTRATION 96222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96222,A000000,01300,0000,01300SOCIAL SERVICE 96222,A000000,01600,0000,01600SKILLED NURSING FACILITY 96222,A000000,01800,0000,01800NURSING FACILITY 96222,A000000,02100,0000,02100RADIOLOGY 96222,A000000,02200,0000,02200LABORATORY 96222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96222,A000000,02500,0000,02500PHYSICAL THERAPY 96222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96222,A000000,02700,0000,02700SPEECH PATHOLOGY 96222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96222,A000000,05300,0000,05300INTEREST EXPENSE 96222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96222,A000000,06150,0000,06300PATIENT PERSONAL NEEDS 96222,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96222,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96222,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96222,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96222,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96222,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96222,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96222,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96222,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96222,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96222,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96222,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96222,S000000,00100,0200,06/02/1997 96222,S200000,00100,0100,818 W. YAKIMA AVE. 96222,S200000,00200,0100,YAKIMA 96222,S200000,00200,0200,WA 96222,S200000,00200,0300,98902 96222,S200000,00300,0100,YAKIMA 96222,S200000,00400,0100,YAKIMA CONV. CENTER 96222,S200000,00400,0200,505086 96222,S200000,00400,0300,01/01/1979 96222,S200000,00400,0500,O 96222,S200000,00600,0200,410000 96222,S200000,00600,0300,01/01/1979 96222,S200000,01600,0100,Y 96231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96231,A000000,00300,0000,00300EMPLOYEE BENEFITS 96231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96231,A000000,00700,0000,00700HOUSEKEEPING 96231,A000000,00800,0000,00800DIETARY 96231,A000000,00900,0000,00900NURSING ADMINISTRATION 96231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96231,A000000,01300,0000,01300SOCIAL SERVICE 96231,A000000,01600,0000,01600SKILLED NURSING FACILITY 96231,A000000,02500,0000,02500PHYSICAL THERAPY 96231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96231,A000000,02700,0000,02700SPEECH PATHOLOGY 96231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96231,A81000A,00100,0100,Y 96231,A81000B,00100,0300,PROPERTY INSURACE 96231,A81000B,00200,0300,OTHER INSURANCE 96231,A81000B,00300,0300,UNEMPLOYMENT CHARGED 96231,A81000B,00400,0300,WORKERS COMPENSATION 96231,A81000B,00500,0300,ACCOUNTING & ADMIN 96231,A81000B,00600,0300,PHYSICAL THERAPY-GSS CTRS 96231,A81000B,00700,0300,OCCUPATIONAL THERAPY-GSS 96231,A81000B,00800,0300,SPEECH THERAPY-GSS CTRS 96231,A81000B,00900,0300,MEDICAL SUPPLIES 96231,A81000B,01000,0300,NURSING SUPPLIES 96231,A81000B,01100,0300,DISPOSABLE BRIEFS 96231,A81000B,01200,0300,DIETARY SUPPLIES 96231,A81000B,01300,0300,EQUIPMENT-NURSING 96231,A81000B,01400,0300,HOUSEKEEPING SUPPLIES 96231,A81000C,00100,0100,B 96231,A81000C,00100,0200,EV. LUTHERAN G.S. SOCIETY 96231,A81000C,00100,0400,MANAGEMENT & ACCOUNTING 96231,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96231,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96231,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96231,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96231,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96231,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96231,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96231,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96231,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96231,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96231,E10A180,00301,0100,07/06/1996 96231,S000000,00100,0200,05/09/1997 96231,S200000,00100,0100,400 S. GOOD SAMARITAN ROAD 96231,S200000,00200,0100,FAIRFIELD 96231,S200000,00200,0200,WA 96231,S200000,00200,0300,98012-9677 96231,S200000,00300,0100,YAKIMA 96231,S200000,00400,0100,FAIRFIELD GOOD SAMARITAN CENTER 96231,S200000,00400,0200,505088 96231,S200000,00400,0300,01/01/1967 96231,S200000,00400,0500,P 96231,S200000,01500,0100,Y 96233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96233,A000000,00300,0000,00300EMPLOYEE BENEFITS 96233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96233,A000000,00700,0000,00700HOUSEKEEPING 96233,A000000,00800,0000,00800DIETARY 96233,A000000,00900,0000,00900NURSING ADMINISTRATION 96233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96233,A000000,01300,0000,01300SOCIAL SERVICE 96233,A000000,01600,0000,01600SKILLED NURSING FACILITY 96233,A000000,01800,0000,01800NURSING FACILITY 96233,A000000,02100,0000,02100RADIOLOGY 96233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96233,A000000,02500,0000,02500PHYSICAL THERAPY 96233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96233,A000000,02700,0000,02700SPEECH PATHOLOGY 96233,A000000,02800,0000,02800ELECTROCARDIOLOGY 96233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96233,A000000,05901,0000,05901NON-PATINET RELATED 96233,A81000A,00100,0100,Y 96233,A81000B,00100,0300,HOME OFFICE COSTS 96233,A81000B,00200,0300,HOME OFFICE COSTS 96233,A81000B,00300,0300,HOME OFFICE COSTS 96233,A81000C,00100,0100,B 96233,A81000C,00100,0200,EVERGRN LIV CTR 96233,A81000C,00100,0400,COMMON OWNER 96233,A81000C,00100,0600,HOME OFFICE 96233,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96233,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96233,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96233,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96233,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96233,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96233,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96233,B100000,00000,0800,00001 MEALS SERVED :DIETARY 96233,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96233,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96233,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 96233,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96233,E10A180,00301,0300,10/01/1996 96233,S000000,00100,0200,05/06/1997 96233,S200000,00100,0100,2726 ALDERWOOD AVENUE 96233,S200000,00200,0100,BELLINGHAM 96233,S200000,00200,0200,WA 96233,S200000,00200,0300,98225 96233,S200000,00300,0100,WHATCOM 96233,S200000,00400,0100,ALDERWOOD PARK CONVALESCENT CENTER 96233,S200000,00400,0200,505092 96233,S200000,00400,0300,01/01/1967 96233,S200000,00400,0500,O 96233,S200000,01600,0100,Y 96243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96243,A000000,00300,0000,00300EMPLOYEE BENEFITS 96243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96243,A000000,00700,0000,00700HOUSEKEEPING 96243,A000000,00800,0000,00800DIETARY 96243,A000000,00900,0000,00900NURSING ADMINISTRATION 96243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96243,A000000,01300,0000,01300SOCIAL SERVICE 96243,A000000,01351,0000,01301ACTIVITIES 96243,A000000,01600,0000,01600SKILLED NURSING FACILITY 96243,A000000,01800,0000,01800NURSING FACILITY 96243,A000000,02200,0000,02200LABORATORY 96243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96243,A000000,02500,0000,02500PHYSICAL THERAPY 96243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96243,A000000,02700,0000,02700SPEECH PATHOLOGY 96243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96243,A000000,03200,0000,03200SUPPORT SURFACES 96243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96243,A81000A,00100,0100,Y 96243,A81000B,00100,0300,CENTRAL LAUNDRY COSTS 96243,A81000B,00200,0300,HOME OFFICE - ADMIN 96243,A81000B,00300,0300,HOME OFFICE - BLDG 96243,A81000B,00400,0300,HOME OFFICE - EQUIP 96243,A81000B,00500,0300,OCCUPAITONAL THERAPY 96243,A81000C,00100,0100,B 96243,A81000C,00100,0400,QUAD C HC CTRS 96243,A81000C,00100,0600,ACTG & MGMT 96243,A81000C,00200,0100,B 96243,A81000C,00200,0400,QUAD C LAUNDRY 96243,A81000C,00200,0600,LAUNDRY SERVICE 96243,A81000C,00300,0100,A 96243,A81000C,00300,0200,PENNY CHUNYK 96243,A81000C,00300,0400,GOTS 96243,A81000C,00300,0600,OT SERVICES 96243,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96243,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96243,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96243,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96243,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96243,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96243,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96243,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96243,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96243,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96243,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96243,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 96243,E10A180,00301,0100,01/31/1997 96243,E10A180,00302,0100,09/30/1996 96243,E10A180,00350,0300,01/31/1997 96243,S000000,00100,0200,05/07/1997 96243,S200000,00100,0100,4755 S 48TH 96243,S200000,00200,0100,TACOMA 96243,S200000,00200,0200,WA 96243,S200000,00200,0300,98409 96243,S200000,00300,0100,PIERCE 96243,S200000,00400,0100,ORCHARD PARK 96243,S200000,00400,0200,505093 96243,S200000,00400,0300,01/01/1980 96243,S200000,00400,0500,O 96243,S200000,01600,0100,Y 96254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96254,A000000,00300,0000,00300EMPLOYEE BENEFITS 96254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96254,A000000,00700,0000,00700HOUSEKEEPING 96254,A000000,00800,0000,00800DIETARY 96254,A000000,00900,0000,00900NURSING ADMINISTRATION 96254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96254,A000000,01300,0000,01300SOCIAL SERVICE 96254,A000000,01600,0000,01600SKILLED NURSING FACILITY 96254,A000000,01800,0000,01800NURSING FACILITY 96254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96254,A000000,02500,0000,02500PHYSICAL THERAPY 96254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96254,A000000,02700,0000,02700SPEECH PATHOLOGY 96254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96254,A000000,03200,0000,03200SUPPORT SURFACES 96254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96254,A81000A,00100,0100,Y 96254,A81000B,00100,0300,PROPERTY INSURANCE 96254,A81000B,00200,0300,OTHER INSURANCE 96254,A81000B,00300,0300,UMEMPLOMENT CHARGED 96254,A81000B,00400,0300,WORKERS COMPENSATION 96254,A81000B,00500,0300,ACCTG. & ADMINISRATIVE 96254,A81000B,00600,0300,MEDICAL SUPPLIES 96254,A81000B,00700,0300,NURSING SUPPLIES 96254,A81000B,00800,0300,DIETARY SUPPLIES 96254,A81000B,00900,0300,EQUIPMENT - NURSING 96254,A81000B,01000,0300,HOUSEKEEPING SUPPLIES 96254,A81000C,00100,0100,B 96254,A81000C,00100,0200,EV. LUTHERN G.S. SOCIETY 96254,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96254,A81000C,00200,0100,B 96254,A81000C,00200,0200,EV. LUTHERN G.S. SOCIETY 96254,A81000C,00200,0600,MEDICAL SUPPLY 96254,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96254,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96254,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96254,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96254,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96254,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96254,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96254,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96254,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96254,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96254,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96254,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96254,E10A180,00301,0100,12/02/1996 96254,E10A180,00301,0300,12/02/1996 96254,S000000,00100,0200,05/14/1997 96254,S200000,00100,0100,17121 EAST 8TH AVENUE 96254,S200000,00200,0100,GREENACRES 96254,S200000,00200,0200,WA 96254,S200000,00200,0300,99016-9399 96254,S200000,00300,0100,SPOKANE 96254,S200000,00400,0100,SPAKANE VALLEY GOOD SAMARITIAN CTR 96254,S200000,00400,0200,505099 96254,S200000,00400,0300,01/01/1967 96254,S200000,00400,0500,O 96254,S200000,01600,0100,Y 96261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96261,A000000,00300,0000,00300EMPLOYEE BENEFITS 96261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96261,A000000,00700,0000,00700HOUSEKEEPING 96261,A000000,00800,0000,00800DIETARY 96261,A000000,00900,0000,00900NURSING ADMINISTRATION 96261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96261,A000000,01300,0000,01300SOCIAL SERVICE 96261,A000000,01351,0000,01301ACTIVITIES 96261,A000000,01600,0000,01600SKILLED NURSING FACILITY 96261,A000000,01800,0000,01800NURSING FACILITY 96261,A000000,02200,0000,02200LABORATORY 96261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96261,A000000,02500,0000,02500PHYSICAL THERAPY 96261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96261,A000000,02700,0000,02700SPEECH PATHOLOGY 96261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96261,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96261,A000000,03200,0000,03200SUPPORT SURFACES 96261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96261,A81000A,00100,0100,Y 96261,A81000B,00100,0300,CENTRAL LAUNDRY COSTS 96261,A81000B,00200,0300,HOME OFFICE - ADMIN 96261,A81000B,00300,0300,HOME OFFICE - BLDG 96261,A81000B,00400,0300,HOME OFFICE - EQUIP 96261,A81000B,00500,0300,OCCUPATIONAL THERAPY 96261,A81000C,00100,0100,B 96261,A81000C,00100,0400,QUAD C HC CTRS 96261,A81000C,00100,0600,ACTG & MGMT 96261,A81000C,00200,0100,B 96261,A81000C,00200,0400,QUAD C LAUNDRY 96261,A81000C,00200,0600,LAUNDRY SERVICE 96261,A81000C,00300,0100,A 96261,A81000C,00300,0200,PENNY CHUNYK 96261,A81000C,00300,0400,GOTS 96261,A81000C,00300,0600,OT SERVICES 96261,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96261,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96261,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96261,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96261,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96261,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96261,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96261,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96261,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96261,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96261,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96261,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 96261,E10A180,00301,0100,01/31/1997 96261,E10A180,00301,0300,01/31/1997 96261,E10A180,00302,0100,09/18/1996 96261,S000000,00100,0200,05/07/1997 96261,S200000,00100,0100,630 S PEARL 96261,S200000,00200,0100,TACOMA 96261,S200000,00200,0200,WA 96261,S200000,00200,0300,98465 96261,S200000,00300,0100,PIERCE 96261,S200000,00400,0100,BEL AIR 96261,S200000,00400,0200,505107 96261,S200000,00400,0300,01/01/1980 96261,S200000,00400,0500,O 96261,S200000,01600,0100,Y 96273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96273,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96273,A000000,00300,0000,00300EMPLOYEE BENEFITS 96273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96273,A000000,00700,0000,00700HOUSEKEEPING 96273,A000000,00800,0000,00800DIETARY 96273,A000000,00900,0000,00900NURSING ADMINISTRATION 96273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96273,A000000,01300,0000,01300SOCIAL SERVICE 96273,A000000,01600,0000,01600SKILLED NURSING FACILITY 96273,A000000,01800,0000,01800NURSING FACILITY 96273,A000000,02300,0000,02300INTRAVENOUS THERAPY 96273,A000000,02500,0000,02500PHYSICAL THERAPY 96273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96273,A000000,02700,0000,02700SPEECH PATHOLOGY 96273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96273,A000000,05300,0000,05300INTEREST EXPENSE 96273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 96273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96273,A000000,05500,0000,05500HOSPICE 96273,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96273,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96273,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96273,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96273,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 96273,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 96273,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96273,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96273,S000000,00100,0200,05/07/1997 96273,S200000,00100,0100,825 E. FIFTH STREET 96273,S200000,00200,0100,PORT ANGELES 96273,S200000,00200,0200,WA 96273,S200000,00200,0300,98362 96273,S200000,00300,0100,CLALLAM 96273,S200000,00400,0100,PORT ANGELES CARE CTR. 96273,S200000,00400,0200,505128 96273,S200000,00400,0300,11/01/1978 96273,S200000,00400,0500,O 96273,S200000,01600,0100,Y 96279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96279,A000000,00300,0000,00300EMPLOYEE BENEFITS 96279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96279,A000000,00700,0000,00700HOUSEKEEPING 96279,A000000,00800,0000,00800DIETARY 96279,A000000,00900,0000,00900NURSING ADMINISTRATION 96279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96279,A000000,01300,0000,01300SOCIAL SERVICE 96279,A000000,01600,0000,01600SKILLED NURSING FACILITY 96279,A000000,01800,0000,01800NURSING FACILITY 96279,A000000,02100,0000,02100RADIOLOGY 96279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96279,A000000,02500,0000,02500PHYSICAL THERAPY 96279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96279,A000000,02700,0000,02700SPEECH PATHOLOGY 96279,A000000,02800,0000,02800ELECTROCARDIOLOGY 96279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96279,A000000,05300,0000,05300INTEREST EXPENSE 96279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96279,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96279,A81000A,00100,0100,Y 96279,A81000B,00100,0300,HOME OFFICE COSTS 96279,A81000B,00200,0300,HOME OFFICE COSTS 96279,A81000B,00300,0300,HOME OFFICE COSTS 96279,A81000C,00100,0100,B 96279,A81000C,00100,0200,EVERGREEN LIVING CENTER 96279,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96279,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96279,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96279,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96279,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96279,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96279,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96279,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96279,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96279,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96279,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96279,S000000,00100,0200,05/06/1997 96279,S200000,00100,0100,2400 SAMISH WAY 96279,S200000,00200,0100,BELLINGHAM 96279,S200000,00200,0200,WA 96279,S200000,00200,0300,98226 96279,S200000,00300,0100,WHATCOM 96279,S200000,00400,0100,HIGHLAND CONVALESCENT CENTER 96279,S200000,00400,0200,505140 96279,S200000,00400,0300,01/01/1980 96279,S200000,00400,0500,P 96279,S200000,01500,0100,Y 96287,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96287,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96287,A000000,00300,0000,00300EMPLOYEE BENEFITS 96287,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96287,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96287,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96287,A000000,00700,0000,00700HOUSEKEEPING 96287,A000000,00800,0000,00800DIETARY 96287,A000000,00900,0000,00900NURSING ADMINISTRATION 96287,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96287,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96287,A000000,01300,0000,01300SOCIAL SERVICE 96287,A000000,01600,0000,01600SKILLED NURSING FACILITY 96287,A000000,01800,0000,01800NURSING FACILITY 96287,A000000,02100,0000,02100RADIOLOGY 96287,A000000,02200,0000,02200LABORATORY 96287,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96287,A000000,02500,0000,02500PHYSICAL THERAPY 96287,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96287,A000000,02700,0000,02700SPEECH PATHOLOGY 96287,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96287,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96287,A000000,03200,0000,03200SUPPORT SURFACES 96287,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96287,A000000,06100,0000,06100NONPAID WORKERS 96287,A81000A,00100,0100,Y 96287,A81000B,00100,0300,HOME OFFICE ALLOCATION 96287,A81000B,00200,0300,HOME OFFICE ALLOCATION 96287,A81000B,00300,0300,HOME OFFICE ALLOCATION 96287,A81000B,00400,0300,HOME OFFICE ALLOCATION 96287,A81000C,00100,0100,B 96287,A81000C,00100,0200,JAMES L. CLAY 96287,A81000C,00100,0400,REGENCY PACIFIC 96287,A81000C,00100,0600,HEALTH CARE MGT 96287,A81000C,00200,0100,B 96287,A81000C,00200,0200,JAME L. CLAY 96287,A81000C,00200,0400,N.W. PHARMACY 96287,A81000C,00200,0600,PHARMACY 96287,A81000C,00300,0100,B 96287,A81000C,00300,0200,JAMES L. CLAY 96287,A81000C,00300,0400,WESTERN SUPPLY 96287,A81000C,00300,0600,SUPPLIES 96287,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96287,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96287,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96287,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96287,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96287,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96287,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96287,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96287,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96287,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96287,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96287,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96287,S000000,00100,0200,06/02/1997 96287,S200000,00100,0100,2102 S. 96TH STREET 96287,S200000,00200,0100,TACOMA 96287,S200000,00200,0200,WA 96287,S200000,00200,0300,98444-1753 96287,S200000,00300,0100,PIERCE 96287,S200000,00400,0100,REGENCY AT TACOMA REHAB CENTER 96287,S200000,00400,0200,505154 96287,S200000,00400,0300,09/01/1985 96287,S200000,00400,0500,O 96287,S200000,01600,0100,Y 96295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96295,A000000,00300,0000,00300EMPLOYEE BENEFITS 96295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96295,A000000,00700,0000,00700HOUSEKEEPING 96295,A000000,00800,0000,00800DIETARY 96295,A000000,00900,0000,00900NURSING ADMINISTRATION 96295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96295,A000000,01300,0000,01300SOCIAL SERVICE 96295,A000000,01301,0000,01301ACTIVITIES 96295,A000000,01600,0000,01600SKILLED NURSING FACILITY 96295,A000000,01800,0000,01800NURSING FACILITY 96295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96295,A000000,02500,0000,02500PHYSICAL THERAPY 96295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96295,A000000,02700,0000,02700SPEECH PATHOLOGY 96295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96295,A81000A,00100,0100,Y 96295,A81000B,00100,0300,BUILDING LEASE 96295,A81000B,00200,0300,DATA PROCESSING INCOME 96295,A81000B,00300,0300,TRAINING ROOM RENTAL 96295,A81000C,00100,0100,B 96295,A81000C,00100,0200,BARNES CAMPBELL 96295,A81000C,00100,0400,LESSOR 96295,A81000C,00200,0100,B 96295,A81000C,00200,0200,EVERGREEN VISTA 96295,A81000C,00200,0400,SNF 96295,A81000C,00300,0100,B 96295,A81000C,00300,0200,CASCADE PLAZA 96295,A81000C,00300,0400,RETIREMENT 96295,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96295,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96295,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96295,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96295,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96295,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96295,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96295,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96295,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96295,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96295,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96295,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 96295,S000000,00100,0200,04/21/1997 96295,S200000,00100,0100,7950 WILLOWS RD NE 96295,S200000,00200,0100,REDMOND 96295,S200000,00200,0200,WA 96295,S200000,00200,0300,98052 96295,S200000,00300,0100,KING 96295,S200000,00400,0100,CASCADE VISTA 96295,S200000,00400,0200,505181 96295,S200000,00400,0300,06/01/1968 96295,S200000,00400,0500,O 96295,S200000,01600,0100,Y 96295,S200000,02800,0100,Y 96304,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96304,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96304,A000000,00300,0000,00300EMPLOYEE BENEFITS 96304,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96304,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96304,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96304,A000000,00700,0000,00700HOUSEKEEPING 96304,A000000,00800,0000,00800DIETARY 96304,A000000,00900,0000,00900NURSING ADMINISTRATION 96304,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96304,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96304,A000000,01300,0000,01300SOCIAL SERVICE 96304,A000000,01351,0000,01301ACTIVITIES 96304,A000000,01600,0000,01600SKILLED NURSING FACILITY 96304,A000000,01800,0000,01800NURSING FACILITY 96304,A000000,02200,0000,02200LABORATORY 96304,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96304,A000000,02500,0000,02500PHYSICAL THERAPY 96304,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96304,A000000,02700,0000,02700SPEECH PATHOLOGY 96304,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96304,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96304,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96304,A000000,03200,0000,03200SUPPORT SURFACES 96304,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96304,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96304,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96304,A81000A,00100,0100,Y 96304,A81000B,00100,0300,CENTRAL LAUDNRY COSTS 96304,A81000B,00200,0300,HOME OFFICE - ADMIN 96304,A81000B,00300,0300,HOME OFFICE - BLDG 96304,A81000B,00400,0300,HOME OFFICE - EQUIP 96304,A81000B,00500,0300,OCCUPATIONL THERAPY 96304,A81000C,00100,0100,B 96304,A81000C,00100,0400,QUAD C HC CTRS 96304,A81000C,00100,0600,ACTG & MGMT 96304,A81000C,00200,0100,B 96304,A81000C,00200,0400,QUAD C LAUDNRY 96304,A81000C,00200,0600,LAUNDRY SERVICE 96304,A81000C,00300,0100,A 96304,A81000C,00300,0200,PENNY CHUNYK 96304,A81000C,00300,0400,GOTS 96304,A81000C,00300,0600,OT SERVICES 96304,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96304,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96304,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96304,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96304,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96304,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96304,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96304,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96304,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96304,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96304,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96304,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96304,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 96304,S000000,00100,0200,05/07/1997 96304,S200000,00100,0100,7411 PACIFIC AVENUE 96304,S200000,00200,0100,TACOMA 96304,S200000,00200,0200,WA 96304,S200000,00200,0300,98408 96304,S200000,00300,0100,PIERCE 96304,S200000,00400,0100,HERITAGE 96304,S200000,00400,0200,505183 96304,S200000,00400,0300,01/01/1980 96304,S200000,00400,0500,O 96304,S200000,01600,0100,Y 96315,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96315,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96315,A000000,00300,0000,00300EMPLOYEE BENEFITS 96315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96315,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96315,A000000,00700,0000,00700HOUSEKEEPING 96315,A000000,00800,0000,00800DIETARY 96315,A000000,00900,0000,00900NURSING ADMINISTRATION 96315,A000000,00901,0000,00901OTHER NURSING 96315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96315,A000000,01100,0000,01100PHARMACY 96315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96315,A000000,01301,0000,01301SOCIAL SERVICE 96315,A000000,01302,0000,01302ACTIVITIES 96315,A000000,01600,0000,01600SKILLED NURSING FACILITY 96315,A000000,01800,0000,01800NURSING FACILITY 96315,A000000,02100,0000,02100RADIOLOGY 96315,A000000,02200,0000,02200LABORATORY 96315,A000000,02300,0000,02300INTRAVENOUS THERAPY 96315,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96315,A000000,02500,0000,02500PHYSICAL THERAPY 96315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96315,A000000,02700,0000,02700SPEECH PATHOLOGY 96315,A000000,02800,0000,02800ELECTROCARDIOLOGY 96315,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96315,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96315,A000000,03051,0000,03301NUTRITIONAL THERAPY 96315,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96315,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96315,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96315,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96315,A000000,05300,0000,05300INTEREST EXPENSE 96315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96315,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96315,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96315,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96315,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96315,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96315,A000000,06200,0000,06200PATIENTS LAUNDRY 96315,A81000A,00100,0100,Y 96315,A81000B,00100,0300,HOME OFFICE COSTS 96315,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96315,A81000B,00300,0300,LIABILITY INSURANCE 96315,A81000B,00400,0300,FIRST REHAB MGMT FEE 96315,A81000B,00500,0300,FIRST REHAB MGMT FEE 96315,A81000B,00600,0300,FIRST REHAB MGMT FEE 96315,A81000B,00700,0300,MEDISAVE MED SUPPS COSTS 96315,A81000B,01000,0300,HOME OFFICE COSTS 96315,A81000B,01200,0300,FIRST REHAB MGMT FEE 96315,A81000B,01300,0300,FIRST REHAB MGMT FEE 96315,A81000B,01400,0300,MEDISAVE MED SUPPS COSTS 96315,A81000B,01900,0300,HOME OFFICE COSTS 96315,A81000B,02100,0300,FIRST REHAB MGMT FEE 96315,A81000B,02200,0300,FIRST REHAB MGMT FEE 96315,A81000B,02300,0300,MEDISAVE MED SUPPS COSTS 96315,A81000C,00100,0100,B 96315,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96315,A81000C,00100,0600,LIABILITY INSURANCE 96315,A81000C,00200,0400,MEDISAVE PHARMACIES 96315,A81000C,00200,0600,PHARMACY 96315,A81000C,00300,0400,FIRST REHAB INC IS EXEMPT 96315,A81000C,00300,0600,THERAPY MGMT 96315,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96315,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96315,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96315,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96315,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96315,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 96315,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96315,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96315,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96315,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96315,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96315,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96315,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 96315,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 96315,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96315,E10A180,00301,0100,05/22/1996 96315,E10A180,00302,0100,01/27/1997 96315,E10A180,00350,0100,03/13/1996 96315,E10A180,00351,0100,08/14/1996 96315,E10A180,00351,0300,08/14/1996 96315,E10A180,00352,0300,05/16/1997 96315,S000000,00100,0200,06/03/1997 96315,S200000,00100,0100,4430 TALBOT ROAD SOUTH 96315,S200000,00200,0100,RENTON 96315,S200000,00200,0200,WA 96315,S200000,00200,0300,98055 96315,S200000,00300,0100,KING 96315,S200000,00400,0100,RENTON REHAB & HEALTHCARE CENTER 96315,S200000,00400,0200,505202 96315,S200000,00400,0300,07/01/1984 96315,S200000,00400,0500,O 96315,S200000,01600,0100,Y 96327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96327,A000000,00300,0000,00300EMPLOYEE BENEFITS 96327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96327,A000000,00700,0000,00700HOUSEKEEPING 96327,A000000,00800,0000,00800DIETARY 96327,A000000,00900,0000,00900NURSING ADMINISTRATION 96327,A000000,00901,0000,00901OTHER NURSING 96327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96327,A000000,01100,0000,01100PHARMACY 96327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96327,A000000,01301,0000,01301SOCIAL SERVICE 96327,A000000,01302,0000,01302ACTIVITIES 96327,A000000,01600,0000,01600SKILLED NURSING FACILITY 96327,A000000,01800,0000,01800NURSING FACILITY 96327,A000000,02100,0000,02100RADIOLOGY 96327,A000000,02200,0000,02200LABORATORY 96327,A000000,02300,0000,02300INTRAVENOUS THERAPY 96327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96327,A000000,02500,0000,02500PHYSICAL THERAPY 96327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96327,A000000,02700,0000,02700SPEECH PATHOLOGY 96327,A000000,02800,0000,02800ELECTROCARDIOLOGY 96327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96327,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96327,A000000,03051,0000,03301NUTRITIONAL THERAPY 96327,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96327,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96327,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 96327,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 96327,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96327,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 96327,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96327,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 96327,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 96327,A000000,04400,0000,04400DME RENTED - HHA 96327,A000000,04500,0000,04500DME SOLD - HHA 96327,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 96327,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 96327,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96327,A000000,05300,0000,05300INTEREST EXPENSE 96327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96327,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96327,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96327,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96327,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96327,A000000,06200,0000,06200PATIENTS LAUNDRY 96327,A81000A,00100,0100,Y 96327,A81000B,00100,0300,HOME OFFICE COSTS 96327,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96327,A81000B,00300,0300,DNS BONUS 96327,A81000B,00400,0300,LIABILITY INSURANCE 96327,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96327,A81000B,00600,0300,FIRST REHAB MGMT FEE - PT 96327,A81000B,00700,0300,FIRST REHAB MGMT FEE - OT 96327,A81000B,00800,0300,FIRST REHAB MGMT FEE - ST 96327,A81000C,00100,0100,B 96327,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96327,A81000C,00100,0600,LIABILITY INSURANCE 96327,A81000C,00800,0400,FIRST REHAB INC. 96327,A81000C,00800,0600,THERAPY MANAGEMENT 96327,B100000,00000,0100,00002SQUARE FEET :CAP REL COSTS - BLDGS 96327,B100000,00000,0250,00002SQUARE FEET :CAP REL COSTS - MOVAB 96327,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96327,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 96327,B100000,00000,0500,00002SQUARE FEET :PLANT OPERATION MAIN 96327,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 96327,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96327,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96327,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96327,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96327,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96327,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96327,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 96327,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 96327,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96327,E10A180,00301,0100,01/27/1997 96327,E10A180,00301,0300,05/13/1997 96327,E10A180,00350,0100,03/13/1996 96327,E10A180,00351,0100,05/22/1996 96327,E10A180,00352,0100,08/28/1996 96327,E10A180,00352,0300,08/28/1996 96327,S000000,00100,0200,06/03/1997 96327,S200000,00100,0100,400 EAST 33RD STREET 96327,S200000,00200,0100,VANCOUVER 96327,S200000,00200,0200,WA 96327,S200000,00200,0300,98663 96327,S200000,00300,0100,CLARK 96327,S200000,00400,0100,VENCOR OF VANCOUVER HEALTHCARE & REH 96327,S200000,00400,0200,505206 96327,S200000,00400,0300,11/08/1970 96327,S200000,00400,0500,O 96327,S200000,01600,0100,Y 96334,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96334,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96334,A000000,00300,0000,00300EMPLOYEE BENEFITS 96334,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96334,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96334,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96334,A000000,00700,0000,00700HOUSEKEEPING 96334,A000000,00800,0000,00800DIETARY 96334,A000000,00900,0000,00900NURSING ADMINISTRATION 96334,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96334,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96334,A000000,01300,0000,01300SOCIAL SERVICE 96334,A000000,01600,0000,01600SKILLED NURSING FACILITY 96334,A000000,01800,0000,01800NURSING FACILITY 96334,A000000,02100,0000,02100RADIOLOGY 96334,A000000,02200,0000,02200LABORATORY 96334,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96334,A000000,02500,0000,02500PHYSICAL THERAPY 96334,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96334,A000000,02700,0000,02700SPEECH PATHOLOGY 96334,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96334,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96334,A000000,03200,0000,03200SUPPORT SURFACES 96334,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96334,A000000,06100,0000,06100NONPAID WORKERS 96334,A81000A,00100,0100,Y 96334,A81000B,00100,0300,HOME OFFICE ALLOCATION 96334,A81000B,00200,0300,HOME OFFICE ALLOCATION 96334,A81000B,00300,0300,HOME OFFICE ALLOCATION 96334,A81000B,00400,0300,HOME OFFICE ALOCATION 96334,A81000C,00100,0100,B 96334,A81000C,00100,0200,JAMES L. CLAY 96334,A81000C,00100,0400,REGENCY PACIFIC 96334,A81000C,00100,0600,HEALTH CARE MGT 96334,A81000C,00200,0100,B 96334,A81000C,00200,0200,JAMES L. CLAY 96334,A81000C,00200,0400,N.W. PHARMACY 96334,A81000C,00200,0600,PHARMACY 96334,A81000C,00300,0100,B 96334,A81000C,00300,0200,JAMES L. CLAY 96334,A81000C,00300,0400,WESTERN SUPPLY 96334,A81000C,00300,0600,SUPPLIES 96334,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96334,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96334,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96334,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96334,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96334,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96334,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96334,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96334,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96334,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96334,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96334,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96334,S000000,00100,0200,06/02/1997 96334,S200000,00100,0100,909 S. MERIDIAN ST. 96334,S200000,00200,0100,PUYALLUP 96334,S200000,00200,0200,WA 96334,S200000,00200,0300,98371 96334,S200000,00300,0100,PIERCE 96334,S200000,00400,0100,REGENCY AT PUYALLUP REHAB CENTER 96334,S200000,00400,0200,505211 96334,S200000,00400,0300,09/01/1985 96334,S200000,00400,0500,O 96334,S200000,01600,0100,Y 96347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96347,A000000,00300,0000,00300EMPLOYEE BENEFITS 96347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96347,A000000,00700,0000,00700HOUSEKEEPING 96347,A000000,00800,0000,00800DIETARY 96347,A000000,00900,0000,00900NURSING ADMINISTRATION 96347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96347,A000000,01300,0000,01300SOCIAL SERVICE 96347,A000000,01600,0000,01600SKILLED NURSING FACILITY 96347,A000000,01800,0000,01800NURSING FACILITY 96347,A000000,02100,0000,02100RADIOLOGY 96347,A000000,02500,0000,02500PHYSICAL THERAPY 96347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96347,A000000,02700,0000,02700SPEECH PATHOLOGY 96347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96347,A000000,06150,0000,06300VENDING/CABLE TV 96347,A000000,06200,0000,06200PATIENTS LAUNDRY 96347,A81000A,00100,0100,Y 96347,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 96347,A81000C,00100,0100,A 96347,A81000C,00100,0200,JAMES E. MOCK SR 96347,A81000C,00100,0400,HMH ASSOCIATES 96347,A81000C,00100,0600,MANAGEMENT CO. 96347,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96347,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96347,B100000,00000,0350,00000 ACCUM. COST :EMPLOYEE BENEFITS 96347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96347,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96347,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96347,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96347,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96347,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96347,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96347,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96347,S000000,00100,0200,04/03/1997 96347,S200000,00100,0100,1105 26TH STREET 96347,S200000,00200,0100,ANACORTES 96347,S200000,00200,0200,WA 96347,S200000,00200,0300,98221 96347,S200000,00300,0100,SKAGIT 96347,S200000,00400,0100,ANACORTES CONVALESCENT CENTER 96347,S200000,00400,0200,505216 96347,S200000,00400,0300,01/01/1979 96347,S200000,00400,0500,O 96347,S200000,00600,0200,505216 96347,S200000,00600,0300,01/01/1979 96347,S200000,00600,0600,P 96347,S200000,01600,0100,Y 96355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96355,A000000,00300,0000,00300EMPLOYEE BENEFITS 96355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96355,A000000,00700,0000,00700HOUSEKEEPING 96355,A000000,00800,0000,00800DIETARY 96355,A000000,00900,0000,00900NURSING ADMINISTRATION 96355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96355,A000000,01300,0000,01300SOCIAL SERVICE 96355,A000000,01350,0000,01500OTHER GENERAL SERVICES 96355,A000000,01600,0000,01600SKILLED NURSING FACILITY 96355,A000000,01800,0000,01800NURSING FACILITY 96355,A000000,02500,0000,02500PHYSICAL THERAPY 96355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96355,A000000,02700,0000,02700SPEECH PATHOLOGY 96355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96355,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96355,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96355,A000000,06150,0000,06300OTHER NON REIMB. COST 96355,A81000A,00100,0100,Y 96355,A81000B,00100,0300,LEASE 96355,A81000B,00200,0300,MANAGEMENT 96355,A81000C,00100,0100,A 96355,A81000C,00100,0200,DON OSTROM 96355,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96355,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96355,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96355,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96355,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96355,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96355,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96355,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96355,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96355,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96355,B100000,00000,1350,00000 COSTED REQUISITIONS :OTHER GENERAL 96355,S000000,00100,0200,04/25/1997 96355,S200000,00100,0100,2051 POTTERY AVE. 96355,S200000,00200,0100,PORT ORCHARD 96355,S200000,00200,0200,WA 96355,S200000,00200,0300,98366 96355,S200000,00300,0100,KITSAP 96355,S200000,00400,0100,RIDGEMONT TERRACE 96355,S200000,00400,0200,505217 96355,S200000,00400,0300,04/01/1972 96355,S200000,00400,0500,O 96355,S200000,01600,0100,Y 96355,S200000,04300,0100,Y 96365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96365,A000000,00300,0000,00300EMPLOYEE BENEFITS 96365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96365,A000000,00700,0000,00700HOUSEKEEPING 96365,A000000,00800,0000,00800DIETARY 96365,A000000,00900,0000,00900NURSING ADMINISTRATION 96365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96365,A000000,01300,0000,01300SOCIAL SERVICE 96365,A000000,01350,0000,01301IMPATIENT ROUTINE SERVICE COST CTR 96365,A000000,01600,0000,01600SKILLED NURSING FACILITY 96365,A000000,01800,0000,01800NURSING FACILITY 96365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96365,A000000,02500,0000,02500PHYSICAL THERAPY 96365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96365,A000000,02700,0000,02700SPEECH PATHOLOGY 96365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96365,A000000,03200,0000,03200SUPPORT SURFACES 96365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96365,A81000A,00100,0100,Y 96365,A81000B,00100,0300,DATA PROCESSING 96365,A81000B,00200,0300,TRAINING ROOM RENTAL 96365,A81000C,00100,0100,B 96365,A81000C,00100,0200,CASCADE VISTA 96365,A81000C,00100,0400,SNF 96365,A81000C,00200,0100,B 96365,A81000C,00200,0200,CASCADE VISTA 96365,A81000C,00200,0400,RETIREMENT CENTER 96365,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96365,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96365,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96365,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96365,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96365,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96365,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96365,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96365,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96365,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96365,B100000,00000,1350,00000 PATIENT DAYS :IMPATIENT ROUTINE SE 96365,E10A180,00350,0100,03/08/1996 96365,S000000,00100,0200,04/21/1997 96365,S200000,00100,0100,11800 NE 128TH ST. 96365,S200000,00200,0100,KIRKLAND 96365,S200000,00200,0200,WA 96365,S200000,00200,0300,98034-7201 96365,S200000,00300,0100,KING 96365,S200000,00400,0100,EVERGREEN VISTA 96365,S200000,00400,0200,505219 96365,S200000,00400,0300,05/02/1972 96365,S200000,00400,0500,O 96365,S200000,01600,0100,Y 96365,S200000,02800,0100,Y 96374,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96374,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96374,A000000,00300,0000,00300EMPLOYEE BENEFITS 96374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96374,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96374,A000000,00700,0000,00700HOUSEKEEPING 96374,A000000,00800,0000,00800DIETARY 96374,A000000,00900,0000,00900NURSING ADMINISTRATION 96374,A000000,00901,0000,00901OTHER NURSING 96374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96374,A000000,01100,0000,01100PHARMACY 96374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96374,A000000,01301,0000,01301SOCIAL SERVICE 96374,A000000,01302,0000,01302ACTIVITIES 96374,A000000,01600,0000,01600SKILLED NURSING FACILITY 96374,A000000,01800,0000,01800NURSING FACILITY 96374,A000000,02100,0000,02100RADIOLOGY 96374,A000000,02200,0000,02200LABORATORY 96374,A000000,02300,0000,02300INTRAVENOUS THERAPY 96374,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96374,A000000,02500,0000,02500PHYSICAL THERAPY 96374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96374,A000000,02700,0000,02700SPEECH PATHOLOGY 96374,A000000,02800,0000,02800ELECTROCARDIOLOGY 96374,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96374,A000000,03051,0000,03301NUTRITIONAL THERAPY 96374,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96374,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96374,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96374,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96374,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96374,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96374,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96374,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96374,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96374,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96374,A000000,04400,0000,04400DME - RENTED--HHA 96374,A000000,04500,0000,04500DME - SOLD--HHA 96374,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96374,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96374,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96374,A000000,05300,0000,05300INTEREST EXPENSE 96374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96374,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96374,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96374,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96374,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96374,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96374,A000000,06200,0000,06200PATIENTS LAUNDRY 96374,A81000A,00100,0100,Y 96374,A81000B,00100,0300,HOME OFFICE COSTS 96374,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96374,A81000B,00300,0300,DNS BONUS 96374,A81000B,00400,0300,LIABILITY INSURANCE 96374,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96374,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96374,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96374,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96374,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 96374,A81000B,01000,0300,HOME OFFICE COSTS 96374,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96374,A81000B,01200,0300,DNS BONUS 96374,A81000B,01300,0300,LIABILITY INSURANCE 96374,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96374,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96374,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96374,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96374,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 96374,A81000B,01900,0300,HOME OFFICE COSTS 96374,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96374,A81000B,02100,0300,DNS BONUS 96374,A81000B,02200,0300,LIABILITY INSURANCE 96374,A81000B,02300,0300,H.O. INTEREST - CAPITAL 96374,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96374,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96374,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96374,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 96374,A81000C,00100,0100,B 96374,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96374,A81000C,00100,0600,LIABILITY INSURANCE 96374,A81000C,00200,0400,MEDISAVE PHARMACIES 96374,A81000C,00200,0600,PHARMACY 96374,A81000C,00300,0400,FIRST REHAB INC. 96374,A81000C,00300,0600,THERAPY MANAGEMENT 96374,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96374,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96374,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96374,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96374,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96374,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 96374,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96374,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96374,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96374,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96374,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96374,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96374,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 96374,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 96374,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96374,E10A180,00301,0100,08/28/1996 96374,E10A180,00301,0300,05/13/1997 96374,E10A180,00350,0100,03/31/1996 96374,E10A180,00350,0300,08/28/1996 96374,E10A180,00351,0100,05/22/1996 96374,E10A180,00352,0100,01/27/1997 96374,S000000,00100,0200,06/03/1997 96374,S200000,00100,0100,1200 BIRCHWOOD AVENUE 96374,S200000,00200,0100,BELLINGHAM 96374,S200000,00200,0200,WA 96374,S200000,00200,0300,98225 96374,S200000,00300,0100,WHATCOM 96374,S200000,00400,0100,BELLINGHAM HEALTHCARE & REHAB SVCS 96374,S200000,00400,0200,505223 96374,S200000,00400,0300,07/01/1984 96374,S200000,00400,0500,O 96374,S200000,01600,0100,Y 96380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96380,A000000,00300,0000,00300EMPLOYEE BENEFITS 96380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96380,A000000,00700,0000,00700HOUSEKEEPING 96380,A000000,00800,0000,00800DIETARY 96380,A000000,00900,0000,00900NURSING ADMINISTRATION 96380,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96380,A000000,01300,0000,01300SOCIAL SERVICE 96380,A000000,01350,0000,01500OTHER GENERAL SERVICES 96380,A000000,01600,0000,01600SKILLED NURSING FACILITY 96380,A000000,01800,0000,01800NURSING FACILITY 96380,A000000,02200,0000,02200LABORATORY 96380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96380,A000000,02500,0000,02500PHYSICAL THERAPY 96380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96380,A000000,02700,0000,02700SPEECH PATHOLOGY 96380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96380,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96380,A000000,05300,0000,05300INTEREST EXPENSE 96380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96380,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96380,A81000A,00100,0100,Y 96380,A81000B,00100,0300,LEASE 96380,A81000B,00200,0300,DEPR WPK-3 96380,A81000B,00300,0300,INTEREST WPK-1 96380,A81000B,00400,0300,UTIL 96380,A81000B,00500,0300,INSURANCE 96380,A81000B,00600,0300,INSURANCE 96380,A81000B,00700,0300,FHA INSURANCE 96380,A81000C,00100,0100,A 96380,A81000C,00100,0200,WANDA GOLKA 96380,A81000C,00100,0400,SEATOMA 96380,A81000C,00100,0600,LEASE 96380,A81000C,00200,0100,A 96380,A81000C,00200,0200,KRIS BOLT 96380,A81000C,00200,0400,LIMITED 96380,A81000C,00300,0100,A 96380,A81000C,00300,0200,VICTOR GOLKA 96380,A81000C,00300,0400,PARTNERSHIP 96380,A81000C,00400,0100,A 96380,A81000C,00400,0200,MARK GOLKA 96380,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96380,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96380,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96380,B100000,00000,0650,00000 PPD LAUNDRY :LAUNDRY & LINEN SERVI 96380,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96380,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96380,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96380,B100000,00000,1050,00000 PPD :CENTRAL SERVICES & SUPPLY 96380,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96380,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96380,B100000,00000,1350,00000 PPD :OTHER GENERAL SERVICES 96380,E10A180,00301,0100,10/01/1996 96380,E10A180,00301,0300,10/10/1996 96380,S000000,00100,0200,07/15/1997 96380,S200000,00100,0300,3806 96380,S200000,00200,0100,KENT 96380,S200000,00200,0200,WA 96380,S200000,00200,0300,98032 96380,S200000,00300,0100,KING 96380,S200000,00400,0100,SEATOMA CONVALESCENT CENTER 96380,S200000,00400,0200,505224 96380,S200000,00400,0300,09/01/1972 96380,S200000,00400,0500,O 96380,S200000,01600,0100,Y 96387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96387,A000000,00300,0000,00300EMPLOYEE BENEFITS 96387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96387,A000000,00700,0000,00700HOUSEKEEPING 96387,A000000,00800,0000,00800DIETARY 96387,A000000,00900,0000,00900NURSING ADMINISTRATION 96387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96387,A000000,01100,0000,01100PHARMACY 96387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96387,A000000,01300,0000,01300SOCIAL SERVICE 96387,A000000,01600,0000,01600SKILLED NURSING FACILITY 96387,A000000,01800,0000,01800NURSING FACILITY 96387,A000000,02200,0000,02200LABORATORY 96387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96387,A000000,02500,0000,02500PHYSICAL THERAPY 96387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96387,A000000,02700,0000,02700SPEECH PATHOLOGY 96387,A000000,02800,0000,02800ELECTROCARDIOLOGY 96387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96387,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT 96387,A000000,03051,0000,03002ENTERALS 96387,A000000,03052,0000,03003PROSTHETICS/ORTHOTICS 96387,A000000,03053,0000,03004DIABETIC TESTING SUPPLIES-FEE SCREE 96387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96387,A000000,06100,0000,06100NONPAID WORKERS 96387,A000000,06101,0000,06101OTHER NON-REIMB COSTS 96387,A81000A,00100,0100,Y 96387,A81000B,00100,0300,HOME OFFICE CAPITAL 96387,A81000B,00200,0300,HOME OFFICE CAPITAL 96387,A81000B,00300,0300,HOME OFFICE ADMIN 96387,A81000B,00400,0300,NURSING ADMIN 96387,A81000C,00100,0100,B 96387,A81000C,00100,0200,EAGLE HEALTHCARE 96387,A81000C,00100,0400,HOME OFFICE CAP 96387,A81000C,00200,0100,B 96387,A81000C,00200,0200,EAGLE HEALTHCARE 96387,A81000C,00200,0400,HOME OFFICE MGM 96387,B100000,00000,0100,00001 SQUARE FEETCE :CAP REL COSTS - BLD 96387,B100000,00000,0250,00001 SQUARE FEETCE :CAP REL COSTS - MOV 96387,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96387,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96387,B100000,00000,0500,00001 SQUARE FEETCE :PLANT OPERATION MA 96387,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96387,B100000,00000,0750,00001 SQUARE FEETCE :HOUSEKEEPING 96387,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96387,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96387,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96387,B100000,00000,1150,00001 GROSS REVENUE :PHARMACY 96387,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 96387,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96387,E10A180,00301,0100,09/27/1996 96387,E10A180,00301,0300,09/27/1996 96387,S000000,00100,0200,04/25/1997 96387,S200000,00100,0100,712 OTIS AVENUE 96387,S200000,00200,0100,SUNNYSIDE 96387,S200000,00200,0200,WA 96387,S200000,00200,0300,98944 96387,S200000,00300,0100,YAKIMA 96387,S200000,00400,0100,HILLCREST MANOR 96387,S200000,00400,0200,505226 96387,S200000,00400,0300,12/01/1992 96387,S200000,00400,0500,O 96387,S200000,00600,0200,411175 96387,S200000,00600,0300,12/01/1992 96387,S200000,01600,0100,Y 96395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96395,A000000,00300,0000,00300EMPLOYEE BENEFITS 96395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96395,A000000,00700,0000,00700HOUSEKEEPING 96395,A000000,00800,0000,00800DIETARY 96395,A000000,00900,0000,00900NURSING ADMINISTRATION 96395,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96395,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96395,A000000,01300,0000,01300SOCIAL SERVICE 96395,A000000,01600,0000,01600SKILLED NURSING FACILITY 96395,A000000,01800,0000,01800NURSING FACILITY 96395,A000000,02200,0000,02200LABORATORY 96395,A000000,02500,0000,02500PHYSICAL THERAPY 96395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96395,A000000,02700,0000,02700SPEECH PATHOLOGY 96395,A000000,02800,0000,02800ELECTROCARDIOLOGY 96395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96395,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96395,A81000A,00100,0100,Y 96395,A81000B,00100,0300,BUILDING RENTAL 96395,A81000B,00200,0300,DEPRECIATION 96395,A81000B,00300,0300,INTEREST 96395,A81000C,00100,0100,A 96395,A81000C,00100,0200,GENE SETTLEMEIR 96395,A81000C,00100,0400,GENE SETTLEMEIR 96395,A81000C,00100,0600,PROPERTY RENTAL 96395,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96395,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96395,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96395,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96395,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96395,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96395,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96395,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96395,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96395,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96395,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96395,E10A180,00301,0100,09/18/1996 96395,S000000,00100,0200,05/13/1997 96395,S200000,00100,0100,310 4TH STREET 96395,S200000,00100,0300,69 96395,S200000,00200,0100,WOODLAND 96395,S200000,00200,0200,WA 96395,S200000,00200,0300,98674 96395,S200000,00300,0100,COWLITZ 96395,S200000,00400,0100,WOODLAND CONVALESCENT CENTER 96395,S200000,00400,0200,505232 96395,S200000,00400,0300,01/01/1980 96395,S200000,00400,0500,P 96395,S200000,01600,0100,Y 96404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96404,A000000,00300,0000,00300EMPLOYEE BENEFITS 96404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96404,A000000,00700,0000,00700HOUSEKEEPING 96404,A000000,00800,0000,00800DIETARY 96404,A000000,00900,0000,00900NURSING ADMINISTRATION 96404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96404,A000000,01300,0000,01300SOCIAL SERVICE 96404,A000000,01350,0000,015000THER GENERAL SERVICES 96404,A000000,01600,0000,01600SKILLED NURSING FACILITY 96404,A000000,01800,0000,01800NURSING FACILITY 96404,A000000,02100,0000,02100RADIOLOGY 96404,A000000,02300,0000,02300INTRAVENOUS THERAPY 96404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96404,A000000,02500,0000,02500PHYSICAL THERAPY 96404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96404,A000000,02700,0000,02700SPEECH PATHOLOGY 96404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96404,A000000,03101,0000,03101DURABLE MEDICAL EQUIPMENT 96404,A000000,05300,0000,05300INTEREST EXPENSE 96404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96404,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96404,A81000A,00100,0100,Y 96404,A81000B,00100,0300,DEPRECIATION/EQUIPMENT 96404,A81000B,00200,0300,DIRECT ALLOCATION-DON 96404,A81000B,00300,0300,DIRECT ALLOC ADMIN/BKKPR 96404,A81000B,00400,0300,POOLED ALLOC-CAPITAL COST 96404,A81000B,00500,0300,POOLED ALLOC-H.O. ADMIN 96404,A81000B,00600,0300,RENT/BUILDING 96404,A81000C,00100,0100,A 96404,A81000C,00100,0200,ALL SEASONS LC 96404,A81000C,00100,0400,ALL SEASONS LC 96404,A81000C,00100,0600,NURSING HOMES 96404,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96404,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96404,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96404,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96404,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96404,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96404,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96404,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 96404,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96404,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96404,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96404,B100000,00000,1350,00000 PATIENT DAYS :0THER GENERAL SERVIC 96404,S000000,00100,0200,06/05/1997 96404,S200000,00100,0100,3919 SOUTH 19TH 96404,S200000,00200,0100,TACOMA 96404,S200000,00200,0200,WA 96404,S200000,00200,0300,98405 96404,S200000,00300,0100,PIERCE 96404,S200000,00400,0100,PARK ROSE CARE CENTER 96404,S200000,00400,0200,505239 96404,S200000,00400,0300,01/01/1980 96404,S200000,00400,0500,O 96404,S200000,00600,0200,417999 96404,S200000,00600,0300,01/01/1980 96404,S200000,00600,0600,P 96404,S200000,01600,0100,Y 96413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96413,A000000,00300,0000,00300EMPLOYEE BENEFITS 96413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96413,A000000,00700,0000,00700HOUSEKEEPING 96413,A000000,00800,0000,00800DIETARY 96413,A000000,00900,0000,00900NURSING ADMINISTRATION 96413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96413,A000000,01300,0000,01300SOCIAL SERVICE 96413,A000000,01350,0000,01500OTHER GENERAL SERVICES 96413,A000000,01600,0000,01600SKILLED NURSING FACILITY 96413,A000000,01800,0000,01800NURSING FACILITY 96413,A000000,02100,0000,02100RADIOLOGY 96413,A000000,02200,0000,02200LABORATORY 96413,A000000,02300,0000,02300INTRAVENOUS THERAPY 96413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96413,A000000,02500,0000,02500PHYSICAL THERAPY 96413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96413,A000000,02700,0000,02700SPEECH PATHOLOGY 96413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96413,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT 96413,A000000,03051,0000,03002ENTERALS 96413,A000000,05300,0000,05300INTEREST EXPENSE 96413,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96413,A81000A,00100,0100,Y 96413,A81000B,00100,0300,RENT/INTEREST 96413,A81000B,00200,0300,RENT/DEPRECIATION 96413,A81000B,00300,0300,DEPRECIATION/EQUIPMENT 96413,A81000B,00400,0300,DIRECT ALLOC-DON 96413,A81000B,00500,0300,DIRECT ALLOC-ADMIN/BKKPR 96413,A81000B,00600,0300,POOLED ALLOC-CAPITAL COST 96413,A81000B,00700,0300,POOLED ALLOC-H.O. ADMIN 96413,A81000C,00100,0100,A 96413,A81000C,00100,0200,ALL SEASONS LC 96413,A81000C,00100,0400,SEHOME CARE CTR 96413,A81000C,00100,0600,NURSING HOME 96413,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96413,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96413,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96413,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96413,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96413,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96413,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 96413,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96413,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96413,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96413,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96413,S000000,00100,0200,06/05/1997 96413,S200000,00100,0100,700 32ND STREET 96413,S200000,00200,0100,BELLINGHAM 96413,S200000,00200,0200,WA 96413,S200000,00200,0300,98225 96413,S200000,00300,0100,WHATCOM 96413,S200000,00400,0100,SEHOME PARK CARE CENTER 96413,S200000,00400,0200,505249 96413,S200000,00400,0300,01/01/1980 96413,S200000,00400,0500,O 96413,S200000,00600,0200,418550 96413,S200000,00600,0300,01/01/1980 96413,S200000,00600,0600,P 96413,S200000,01600,0100,Y 96423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96423,A000000,00300,0000,00300EMPLOYEE BENEFITS 96423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96423,A000000,00700,0000,00700HOUSEKEEPING 96423,A000000,00800,0000,00800DIETARY 96423,A000000,00900,0000,00900NURSING ADMINISTRATION 96423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96423,A000000,01300,0000,01300SOCIAL SERVICE 96423,A000000,01350,0000,01500OTHER GENERAL SERVICES 96423,A000000,01600,0000,01600SKILLED NURSING FACILITY 96423,A000000,01800,0000,01800NURSING FACILITY 96423,A000000,02500,0000,02500PHYSICAL THERAPY 96423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96423,A000000,02700,0000,02700SPEECH PATHOLOGY 96423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96423,A000000,05300,0000,05300INTEREST EXPENSE 96423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96423,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96423,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96423,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96423,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96423,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96423,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96423,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96423,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96423,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96423,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96423,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96423,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96423,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96423,E10A180,00301,0100,09/18/1996 96423,E10A180,00350,0300,09/18/1996 96423,S000000,00100,0200,03/24/1997 96423,S200000,00100,0100,1505 CARPENTER ROAD 96423,S200000,00200,0100,LACEY 96423,S200000,00200,0200,WA 96423,S200000,00200,0300,98503 96423,S200000,00300,0100,THURSTON 96423,S200000,00400,0100,ROOLAN 96423,S200000,00400,0200,505254 96423,S200000,00400,0300,04/01/1980 96423,S200000,00400,0500,O 96423,S200000,01600,0100,Y 96423,S200000,04300,0100,Y 96432,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96432,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96432,A000000,00300,0000,00300EMPLOYEE BENEFITS 96432,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96432,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96432,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96432,A000000,00700,0000,00700HOUSEKEEPING 96432,A000000,00800,0000,00800DIETARY 96432,A000000,00900,0000,00900NURSING ADMINISTRATION 96432,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96432,A000000,01100,0000,01100PHARMACY 96432,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96432,A000000,01300,0000,01300SOCIAL SERVICE 96432,A000000,01600,0000,01600SKILLED NURSING FACILITY 96432,A000000,01800,0000,01800NURSING FACILITY 96432,A000000,02200,0000,02200LABORATORY 96432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96432,A000000,02500,0000,02500PHYSICAL THERAPY 96432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96432,A000000,02700,0000,02700SPEECH PATHOLOGY 96432,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96432,A000000,03001,0000,03001DURABLE MEDICAL EQUIPMENT 96432,A000000,03002,0000,03002ENTERALS 96432,A000000,03003,0000,03003PROSTHETICS/ORTHOTICS 96432,A000000,03004,0000,03004DIABETIC TESTING - FEE SCREEN 96432,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96432,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96432,A81000A,00100,0100,Y 96432,A81000B,00100,0300,HOME OFFICE CAPITAL 96432,A81000B,00200,0300,HOME OFFICE CAPITAL 96432,A81000B,00300,0300,HOME OFFICE ADMIN 96432,A81000B,00400,0300,H.O. NURSE CONSULTANT 96432,A81000C,00100,0100,B 96432,A81000C,00100,0200,EAGLE HEALTHCARE 96432,A81000C,00100,0400,HOME OFFICE CAP 96432,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96432,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96432,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96432,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96432,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96432,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96432,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96432,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96432,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96432,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96432,B100000,00000,1150,00000 GROSS REVENUE :PHARMACY 96432,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 96432,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96432,S000000,00100,0200,04/25/1997 96432,S200000,00100,0100,2818 NE 145 ST. 96432,S200000,00200,0100,SEATTLE 96432,S200000,00200,0200,WA 96432,S200000,00200,0300,98155 96432,S200000,00300,0100,KING 96432,S200000,00400,0100,PINEHURST PARK TERRACE 96432,S200000,00400,0200,505262 96432,S200000,00400,0300,12/01/1992 96432,S200000,00400,0500,O 96432,S200000,00600,0200,411159 96432,S200000,00600,0300,12/01/1992 96432,S200000,01600,0100,Y 96441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96441,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96441,A000000,00300,0000,00300EMPLOYEE BENEFITS 96441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96441,A000000,00700,0000,00700HOUSEKEEPING 96441,A000000,00800,0000,00800DIETARY 96441,A000000,00900,0000,00900NURSING ADMINISTRATION 96441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96441,A000000,01300,0000,01300SOCIAL SERVICE 96441,A000000,01351,0000,01301ACTIVITIES 96441,A000000,01600,0000,01600SKILLED NURSING FACILITY 96441,A000000,01800,0000,01800NURSING FACILITY 96441,A000000,02200,0000,02200LABORATORY 96441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96441,A000000,02500,0000,02500PHYSICAL THERAPY 96441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96441,A000000,02700,0000,02700SPEECH PATHOLOGY 96441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96441,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96441,A000000,03200,0000,03200SUPPORT SURFACES 96441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96441,A81000A,00100,0100,Y 96441,A81000B,00100,0300,CENTRAL LAUNDRY COSTS 96441,A81000B,00200,0300,HOME OFFICE - ADMIN 96441,A81000B,00300,0300,HOME OFFICE - BLDG 96441,A81000B,00400,0300,HOME OFFICE - EQIUP 96441,A81000B,00500,0300,OCCUPATIONAL THERAPY 96441,A81000C,00100,0100,B 96441,A81000C,00100,0400,QUAD C HC CTRS 96441,A81000C,00100,0600,ACTG & MGMT 96441,A81000C,00200,0100,B 96441,A81000C,00200,0400,QUAD C LAUNDRY 96441,A81000C,00200,0600,LAUNDRY SERVICE 96441,A81000C,00300,0100,A 96441,A81000C,00300,0200,PENNY CHUNYK 96441,A81000C,00300,0400,GOTS 96441,A81000C,00300,0600,OT SERVICES 96441,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96441,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96441,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96441,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96441,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96441,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96441,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96441,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96441,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96441,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96441,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96441,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 96441,E10A180,00301,0100,09/30/1996 96441,S000000,00100,0200,05/21/1997 96441,S200000,00100,0100,3625 EAST B STREET 96441,S200000,00200,0100,TACOMA 96441,S200000,00200,0200,WA 96441,S200000,00200,0300,98404 96441,S200000,00300,0100,PIERCE 96441,S200000,00400,0100,TACOMA TERRACE 96441,S200000,00400,0200,505264 96441,S200000,00400,0300,08/01/1989 96441,S200000,00400,0500,O 96441,S200000,01600,0100,Y 96453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96453,A000000,00300,0000,00300EMPLOYEE BENEFITS 96453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96453,A000000,00700,0000,00700HOUSEKEEPING 96453,A000000,00800,0000,00800DIETARY 96453,A000000,00900,0000,00900NURSING ADMINISTRATION 96453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96453,A000000,01300,0000,01300SOCIAL SERVICE 96453,A000000,01600,0000,01600SKILLED NURSING FACILITY 96453,A000000,01800,0000,01800NURSING FACILITY 96453,A000000,02100,0000,02100RADIOLOGY 96453,A000000,02200,0000,02200LABORATORY 96453,A000000,02300,0000,02300INTRAVENOUS THERAPY 96453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96453,A000000,02500,0000,02500PHYSICAL THERAPY 96453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96453,A000000,02700,0000,02700SPEECH PATHOLOGY 96453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96453,A000000,05300,0000,05300INTEREST EXPENSE 96453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96453,A000000,06200,0000,06200PATIENTS LAUNDRY 96453,A81000A,00100,0100,Y 96453,A81000B,00100,0300,PHYSICAL THERAPY 96453,A81000B,00200,0300,OCCUPATIONAL THERAPY 96453,A81000B,00300,0300,SPEECH THERAPY 96453,A81000C,00100,0100,B 96453,A81000C,00100,0200,EMERALD CIRCLE 96453,A81000C,00100,0400,QUEST THERAPY 96453,A81000C,00100,0600,REHAB SERVICES 96453,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96453,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96453,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96453,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96453,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96453,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96453,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96453,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96453,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96453,B100000,00000,1250,00000 ROUTINE REVENUE :MEDICAL RECORDS & 96453,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96453,E10A180,00301,0100,09/27/1996 96453,E10A180,00301,0300,09/27/1996 96453,S000000,00100,0200,06/02/1997 96453,S200000,00100,0100,209 N. AHTANUM AVENUE 96453,S200000,00200,0100,WAPATO 96453,S200000,00200,0200,WA 96453,S200000,00200,0300,98951 96453,S200000,00300,0100,YAKIMA 96453,S200000,00400,0100,EMERALD CICLE CONVALESCENT CENTER 96453,S200000,00400,0200,505265 96453,S200000,00400,0300,06/01/1982 96453,S200000,00400,0500,O 96453,S200000,01600,0100,Y 96459,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96459,A000000,00300,0000,00300EMPLOYEE BENEFITS 96459,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96459,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96459,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96459,A000000,00700,0000,00700HOUSEKEEPING 96459,A000000,00800,0000,00800DIETARY 96459,A000000,00900,0000,00900NURSING ADMINISTRATION 96459,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96459,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96459,A000000,01300,0000,01300SOCIAL SERVICE 96459,A000000,01350,0000,01500OTHER GENERAL SERVICES 96459,A000000,01600,0000,01600SKILLED NURSING FACILITY 96459,A000000,01800,0000,01800NURSING FACILITY 96459,A000000,02100,0000,02100RADIOLOGY 96459,A000000,02200,0000,02200LABORATORY 96459,A000000,02300,0000,02300INTRAVENOUS THERAPY 96459,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96459,A000000,02500,0000,02500PHYSICAL THERAPY 96459,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96459,A000000,02700,0000,02700SPEECH PATHOLOGY 96459,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96459,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96459,A000000,03051,0000,03001DURABLE MEDICAL EQUIPMENT 96459,A000000,03052,0000,03002ENTERALS 96459,A000000,05300,0000,05300INTEREST EXPENSE 96459,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96459,A81000A,00100,0100,Y 96459,A81000B,00100,0300,RENT/INTEREST 96459,A81000B,00200,0300,DEPRECIATION-BUILDING 96459,A81000B,00300,0300,DEPRECIATION-EQUIPMENT 96459,A81000B,00400,0300,DIRECT ALLOC-DON 96459,A81000B,00500,0300,DIRECT ALLOC-ADMIN/BKKPR 96459,A81000B,00600,0300,POOLED ALLOC-CAPITAL COST 96459,A81000B,00700,0300,POOLED ALLOC-H.O. ADMIN 96459,A81000C,00100,0100,A 96459,A81000C,00100,0200,ALL SEASONS LC 96459,A81000C,00100,0400,ALL SEASONS LC 96459,A81000C,00100,0600,NURSING HOMES 96459,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96459,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96459,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96459,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96459,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96459,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96459,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96459,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 96459,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96459,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96459,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96459,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96459,S000000,00100,0200,06/05/1997 96459,S200000,00100,0100,1703 SW CALIFORNIA AVENUE 96459,S200000,00200,0100,SEATTLE 96459,S200000,00200,0200,WA 96459,S200000,00200,0300,98116 96459,S200000,00300,0100,KING 96459,S200000,00400,0100,PARK WEST CARE CENTER 96459,S200000,00400,0200,505270 96459,S200000,00400,0300,01/01/1982 96459,S200000,00400,0500,O 96459,S200000,00600,0200,418042 96459,S200000,00600,0300,01/01/1982 96459,S200000,00600,0600,P 96459,S200000,01600,0100,Y 96469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96469,A000000,00300,0000,00300EMPLOYEE BENEFITS 96469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96469,A000000,00700,0000,00700HOUSEKEEPING 96469,A000000,00800,0000,00800DIETARY 96469,A000000,00900,0000,00900NURSING ADMINISTRATION 96469,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96469,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96469,A000000,01300,0000,01300SOCIAL SERVICE 96469,A000000,01301,0000,01301ACTIVITIES 96469,A000000,01600,0000,01600SKILLED NURSING FACILITY 96469,A000000,01800,0000,01800NURSING FACILITY 96469,A000000,02200,0000,02200LABORATORY 96469,A000000,02500,0000,02500PHYSICAL THERAPY 96469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96469,A000000,02700,0000,02700SPEECH PATHOLOGY 96469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96469,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96469,A000000,03200,0000,03200SUPPORT SURFACES 96469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96469,A81000A,00100,0100,Y 96469,A81000B,00100,0300,CENTRAL LAUNDRY COSTS 96469,A81000B,00200,0300,HOME OFFICE - ADMIN 96469,A81000B,00300,0300,HOME OFFICE - BLDG 96469,A81000B,00400,0300,HOME OFFICE - EQUIP 96469,A81000B,00500,0300,OCCUPATIONAL THERAPY 96469,A81000C,00100,0100,B 96469,A81000C,00100,0400,QUAD C HC CTRS 96469,A81000C,00100,0600,ACTG & MGMT 96469,A81000C,00200,0100,B 96469,A81000C,00200,0400,QUAD C LAUNDRY 96469,A81000C,00200,0600,LAUNDRY SERVICE 96469,A81000C,00300,0100,A 96469,A81000C,00300,0200,PENNY CHUNYK 96469,A81000C,00300,0400,GOTS 96469,A81000C,00300,0600,OT SERVICES 96469,B100000,00000,0100,00000 SQUARE FEETCE :CAP REL COSTS - BLD 96469,B100000,00000,0250,00000 SQUARE FEETCE :CAP REL COSTS - MOV 96469,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96469,B100000,00000,0500,00000 SQUARE FEETCE :PLANT OPERATION MA 96469,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96469,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 96469,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96469,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96469,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96469,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96469,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96469,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 96469,E10A180,00301,0100,09/18/1996 96469,S000000,00100,0200,05/21/1997 96469,S200000,00100,0100,8407 STEILCOOM BLVD S.W. 96469,S200000,00200,0100,TACOMA 96469,S200000,00200,0200,WA 96469,S200000,00200,0300,98498 96469,S200000,00300,0100,PIERCE 96469,S200000,00400,0100,GEORGIAN HOUSE 96469,S200000,00400,0200,505271 96469,S200000,00400,0300,01/01/1983 96469,S200000,00400,0500,O 96481,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96481,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96481,A000000,00300,0000,00300EMPLOYEE BENEFITS 96481,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96481,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96481,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96481,A000000,00700,0000,00700HOUSEKEEPING 96481,A000000,00800,0000,00800DIETARY 96481,A000000,00900,0000,00900NURSING ADMINISTRATION 96481,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96481,A000000,01100,0000,01100PHARMACY 96481,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96481,A000000,01300,0000,01300SOCIAL SERVICE 96481,A000000,01600,0000,01600SKILLED NURSING FACILITY 96481,A000000,01800,0000,01800NURSING FACILITY 96481,A000000,02100,0000,02100RADIOLOGY 96481,A000000,02200,0000,02200LABORATORY 96481,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96481,A000000,02500,0000,02500PHYSICAL THERAPY 96481,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96481,A000000,02700,0000,02700SPEECH PATHOLOGY 96481,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96481,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96481,A000000,03001,0000,03001DURABLE MED EQUIP 96481,A000000,03002,0000,03002ENTERALS 96481,A000000,03003,0000,03003PROSTHETICS\ORTHOTICS 96481,A000000,03004,0000,03004DIABETIC TEST SUPPLIES 96481,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96481,A000000,06101,0000,06101PATIENTS PERSONAL SERVICE 96481,A81000A,00100,0100,Y 96481,A81000B,00100,0300,HO CAPITAL 96481,A81000B,00200,0300,HO CAPITAL 96481,A81000B,00300,0300,HO ADMIN 96481,A81000B,00400,0300,HO NURSING CONSULTANT 96481,A81000C,00100,0100,B 96481,A81000C,00100,0200,EAGLE HEALTHCARE 96481,A81000C,00100,0400,HO CAPITAL 96481,A81000C,00200,0100,B 96481,A81000C,00200,0200,EAGLE HEALTHCARE 96481,A81000C,00200,0400,HO MANAGEMENT 96481,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96481,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96481,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96481,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96481,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96481,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96481,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96481,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96481,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96481,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96481,B100000,00000,1150,00001 GROSS REVENUE :PHARMACY 96481,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 96481,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96481,S000000,00100,0200,04/25/1997 96481,S200000,00100,0100,640 NE EVERETT 96481,S200000,00200,0100,CAMAS 96481,S200000,00200,0200,WA 96481,S200000,00200,0300,98607 96481,S200000,00300,0100,CLARK 96481,S200000,00400,0100,HIGHLAND TERRACE NURSING HOME 96481,S200000,00400,0200,505273 96481,S200000,00400,0300,09/01/1985 96481,S200000,00400,0500,O 96481,S200000,00600,0200,411159 96481,S200000,00600,0300,01/01/1985 96481,S200000,01600,0100,Y 96481,S200000,02200,0100,Y 96491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96491,A000000,00300,0000,00300EMPLOYEE BENEFITS 96491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96491,A000000,00700,0000,00700HOUSEKEEPING 96491,A000000,00800,0000,00800DIETARY 96491,A000000,00900,0000,00900NURSING ADMINISTRATION 96491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96491,A000000,01300,0000,01300SOCIAL SERVICE 96491,A000000,01350,0000,01500OTHER GENERAL SERVICES 96491,A000000,01600,0000,01600SKILLED NURSING FACILITY 96491,A000000,01800,0000,01800NURSING FACILITY 96491,A000000,02100,0000,02100RADIOLOGY 96491,A000000,02200,0000,02200LABORATORY 96491,A000000,02300,0000,02300INTRAVENOUS THERAPY 96491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96491,A000000,02500,0000,02500PHYSICAL THERAPY 96491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96491,A000000,02700,0000,02700SPEECH PATHOLOGY 96491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96491,A000000,03051,0000,03001FDURABLE MEDICAL EQUIPMENT 96491,A000000,05300,0000,05300INTEREST EXPENSE 96491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96491,A81000A,00100,0100,Y 96491,A81000B,00100,0300,RENT 96491,A81000B,00200,0300,DIRECT ALLOC-DON 96491,A81000B,00300,0300,DIRECT ALLOC-ADMIN/BKKPR 96491,A81000B,00400,0300,POOLED ALLOC-CPAITAL COST 96491,A81000B,00500,0300,POOLED ALLOC-H.O. ADMIN 96491,A81000B,00600,0300,DEPRECIATION-EQUIPMENT 96491,A81000C,00100,0100,A 96491,A81000C,00100,0200,ALL SEASONS LC 96491,A81000C,00100,0400,ALL SEASONS LC 96491,A81000C,00100,0600,NURSING HOMES 96491,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96491,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96491,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96491,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96491,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96491,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96491,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 96491,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96491,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96491,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96491,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96491,S000000,00100,0200,06/05/1997 96491,S200000,00100,0100,13333 GREENWOOD AVENUE 96491,S200000,00200,0100,SEATTLE 96491,S200000,00200,0200,WA 96491,S200000,00200,0300,98133 96491,S200000,00300,0100,KING 96491,S200000,00400,0100,GREENWOOD PARK CARE CENTER 96491,S200000,00400,0200,505278 96491,S200000,00400,0300,01/01/1984 96491,S200000,00400,0500,O 96491,S200000,00600,0200,418140 96491,S200000,00600,0300,01/01/1984 96491,S200000,00600,0600,P 96491,S200000,01600,0100,Y 96497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96497,A000000,00300,0000,00300EMPLOYEE BENEFITS 96497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96497,A000000,00700,0000,00700HOUSEKEEPING 96497,A000000,00800,0000,00800DIETARY 96497,A000000,00900,0000,00900NURSING ADMINISTRATION 96497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96497,A000000,01300,0000,01300SOCIAL SERVICE 96497,A000000,01600,0000,01600SKILLED NURSING FACILITY 96497,A000000,01800,0000,01800NURSING FACILITY 96497,A000000,02100,0000,02100RADIOLOGY 96497,A000000,02200,0000,02200LABORATORY 96497,A000000,02300,0000,02300INTRAVENOUS THERAPY 96497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96497,A000000,02500,0000,02500PHYSICAL THERAPY 96497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96497,A000000,02700,0000,02700SPEECH PATHOLOGY 96497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96497,A000000,03200,0000,03200SUPPORT SURFACES 96497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96497,A000000,06100,0000,06100NONPAID WORKERS 96497,A81000A,00100,0100,Y 96497,A81000B,00100,0300,HOME OFFICE ALLOCATION 96497,A81000B,00200,0300,HOME OFFICE ALLOCATION 96497,A81000B,00300,0300,HOME OFFICE ALLOCATION 96497,A81000B,00400,0300,HOME OFFICE ALLOCATION 96497,A81000C,00100,0100,B 96497,A81000C,00100,0200,JAMES L. CLAY 96497,A81000C,00100,0400,REGENCY PACIFIC 96497,A81000C,00100,0600,HEALTH CARE MGMT 96497,A81000C,00200,0100,B 96497,A81000C,00200,0200,JAMES L. CLAY 96497,A81000C,00200,0400,N. W. PHARMACY 96497,A81000C,00200,0600,PHARMACY 96497,A81000C,00300,0100,B 96497,A81000C,00300,0200,JAMES L. CLAY 96497,A81000C,00300,0400,WESTERN SUPPLY 96497,A81000C,00300,0600,SUPPLIES 96497,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96497,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96497,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96497,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96497,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 96497,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96497,B100000,00000,0850,00000 RESIDENT DAYS :DIETARY 96497,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96497,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 96497,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 96497,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 96497,E10A180,00301,0300,09/18/1996 96497,E10A180,00350,0100,09/18/1996 96497,S000000,00100,0200,06/02/1997 96497,S200000,00100,0100,80 S. W. 2ND STREET 96497,S200000,00200,0100,RENTON 96497,S200000,00200,0200,WA 96497,S200000,00200,0300,98055-1998 96497,S200000,00300,0100,KING 96497,S200000,00400,0100,REGENCY AT RENTON REHAB CENTER 96497,S200000,00400,0200,505280 96497,S200000,00400,0300,09/01/1985 96497,S200000,00400,0500,O 96497,S200000,01600,0100,Y 96504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96504,A000000,00300,0000,00300EMPLOYEE BENEFITS 96504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96504,A000000,00700,0000,00700HOUSEKEEPING 96504,A000000,00800,0000,00800DIETARY 96504,A000000,00900,0000,00900NURSING ADMINISTRATION 96504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96504,A000000,01100,0000,01100PHARMACY 96504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96504,A000000,01300,0000,01300SOCIAL SERVICE 96504,A000000,01600,0000,01600SKILLED NURSING FACILITY 96504,A000000,01800,0000,01800NURSING FACILITY 96504,A000000,02200,0000,02200LABORATORY 96504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96504,A000000,02500,0000,02500PHYSICAL THERAPY 96504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96504,A000000,02700,0000,02700SPEECH PATHOLOGY 96504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96504,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT 96504,A000000,03051,0000,03002ENTERALS 96504,A000000,03052,0000,03003PROSTHETICS/ORTHOTICS 96504,A000000,03053,0000,03004DIABETIC TESTING - FEE SCREEN 96504,A000000,05501,0000,05501HOSPICE 2 96504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96504,A000000,06101,0000,06101PATIENTS PERSONAL SERVICES 96504,A81000A,00100,0100,Y 96504,A81000B,00100,0300,HOME OFFICE CAPITAL 96504,A81000B,00200,0300,HOME OFFICE CAPITAL 96504,A81000B,00300,0300,HOME OFFICE ADMIN 96504,A81000B,00400,0300,H.O.NURSE CONSULTANT 96504,A81000C,00100,0100,B 96504,A81000C,00100,0200,EAGLE HEALTHCARE 96504,A81000C,00100,0400,HOME OFFICE CAP 96504,A81000C,00200,0100,B 96504,A81000C,00200,0200,EAGLE HEALTHCARE 96504,A81000C,00200,0400,HOME OFFICE MGM 96504,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96504,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96504,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96504,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96504,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96504,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96504,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96504,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96504,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96504,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96504,B100000,00000,1150,00001 GROSS REVENUE :PHARMACY 96504,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 96504,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96504,E10A180,00301,0100,10/03/1996 96504,E10A180,00501,0300,10/03/1996 96504,S000000,00100,0200,04/25/1997 96504,S200000,00100,0100,1242 11TH STREET 96504,S200000,00200,0100,CLARKSTON 96504,S200000,00200,0200,WA 96504,S200000,00200,0300,99403 96504,S200000,00300,0100,ASOTIN 96504,S200000,00400,0100,CLARKSTON CARE CENTER 96504,S200000,00400,0200,505283 96504,S200000,00400,0300,01/01/1984 96504,S200000,00400,0500,O 96504,S200000,00600,0200,411173 96504,S200000,00600,0300,01/01/1994 96504,S200000,01600,0100,Y 96504,S200000,02200,0100,Y 96512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96512,A000000,00300,0000,00300EMPLOYEE BENEFITS 96512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96512,A000000,00700,0000,00700HOUSEKEEPING 96512,A000000,00800,0000,00800DIETARY 96512,A000000,00900,0000,00900NURSING ADMINISTRATION 96512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96512,A000000,01300,0000,01300SOCIAL SERVICE 96512,A000000,01350,0000,01500OTHER GENERAL SERVICES 96512,A000000,01600,0000,01600SKILLED NURSING FACILITY 96512,A000000,01800,0000,01800NURSING FACILITY 96512,A000000,02500,0000,02500PHYSICAL THERAPY 96512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96512,A000000,02700,0000,02700SPEECH PATHOLOGY 96512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96512,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96512,A000000,06150,0000,06300OTHER NON REIMB. COST 96512,A81000A,00100,0100,Y 96512,A81000B,00100,0300,MANAGEMENT 96512,A81000C,00100,0100,A 96512,A81000C,00100,0200,DON OSTROM 96512,A81000C,00100,0400,OSTROM MANAGEMENT 96512,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96512,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96512,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96512,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96512,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96512,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96512,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96512,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96512,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96512,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96512,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96512,E10A180,00301,0100,02/03/1997 96512,E10A180,00302,0100,10/03/1996 96512,E10A180,00350,0300,10/03/1996 96512,S000000,00100,0200,04/01/1997 96512,S200000,00100,0100,560 LEBO BLVD. 96512,S200000,00200,0100,BREMERTON 96512,S200000,00200,0200,WA 96512,S200000,00200,0300,98310 96512,S200000,00300,0100,KITSAP 96512,S200000,00400,0100,BELMONT TERRACE 96512,S200000,00400,0200,505290 96512,S200000,00400,0300,08/24/1970 96512,S200000,00400,0500,O 96512,S200000,01600,0100,Y 96512,S200000,04300,0100,Y 96526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96526,A000000,00300,0000,00300EMPLOYEE BENEFITS 96526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96526,A000000,00700,0000,00700HOUSEKEEPING 96526,A000000,00800,0000,00800DIETARY 96526,A000000,00900,0000,00900NURSING ADMINISTRATION 96526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96526,A000000,01300,0000,01300SOCIAL SERVICE 96526,A000000,01351,0000,01301ACTIVITIES 96526,A000000,01600,0000,01600SKILLED NURSING FACILITY 96526,A000000,01800,0000,01800NURSING FACILITY 96526,A000000,02200,0000,02200LABORATORY 96526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96526,A000000,02500,0000,02500PHYSICAL THERAPY 96526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96526,A000000,02700,0000,02700SPEECH PATHOLOGY 96526,A000000,02800,0000,02800ELECTROCARDIOLOGY 96526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96526,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96526,A000000,03200,0000,03200SUPPORT SURFACES 96526,A000000,05300,0000,05300INTEREST EXPENSE 96526,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96526,A000000,06200,0000,06200PATIENTS LAUNDRY 96526,A81000A,00100,0100,Y 96526,A81000B,00100,0300,LAUNDRY SERVICES 96526,A81000B,00200,0300,MANAGEMENT SERVICES 96526,A81000C,00100,0100,A 96526,A81000C,00100,0200,JAMES HALL 96526,A81000C,00100,0400,NW HLTHCR.LINEN 96526,A81000C,00100,0600,LAUNDRY SERVICE 96526,A81000C,00200,0100,B 96526,A81000C,00200,0200,HALL PARTNERSHIP 96526,A81000C,00200,0400,HALL PARTNERSHIP 96526,A81000C,00200,0600,ACTG & MGMT 96526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96526,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96526,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96526,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96526,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96526,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96526,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 96526,E10A180,00301,0100,05/25/1996 96526,E10A180,00302,0100,09/18/1996 96526,S000000,00100,0200,05/08/1997 96526,S200000,00100,0100,3121 SQUALICUM PARKWAY 96526,S200000,00100,0300,3150 96526,S200000,00200,0100,BELLINGHAM 96526,S200000,00200,0200,WA 96526,S200000,00200,0300,98227 96526,S200000,00300,0100,WHATCOM 96526,S200000,00400,0100,THE ST. FRANCIS EXTENDED HEALTH CARE 96526,S200000,00400,0200,505296 96526,S200000,00400,0300,09/01/1985 96526,S200000,00400,0500,O 96526,S200000,01600,0100,Y 96535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96535,A000000,00300,0000,00300EMPLOYEE BENEFITS 96535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96535,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96535,A000000,00700,0000,00700HOUSEKEEPING 96535,A000000,00800,0000,00800DIETARY 96535,A000000,00900,0000,00900NURSING ADMINISTRATION 96535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96535,A000000,01100,0000,01100PHARMACY 96535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96535,A000000,01300,0000,01300SOCIAL SERVICE 96535,A000000,01600,0000,01600SKILLED NURSING FACILITY 96535,A000000,01800,0000,01800NURSING FACILITY 96535,A000000,02100,0000,02100RADIOLOGY 96535,A000000,02200,0000,02200LABORATORY 96535,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96535,A000000,02500,0000,02500PHYSICAL THERAPY 96535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96535,A000000,02700,0000,02700SPEECH PATHOLOGY 96535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96535,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT 96535,A000000,03051,0000,03002ENTERALS 96535,A000000,03052,0000,03003PROSTHETICS/ORTHOTICS 96535,A000000,03053,0000,03004DIABETIC TESTING SUPPLIES-FEE SCREE 96535,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96535,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96535,A000000,06100,0000,06100NONPAID WORKERS 96535,A000000,06101,0000,06101OTHER NON-REIMB COSTS 96535,A81000A,00100,0100,Y 96535,A81000B,00100,0300,HOME OFFICE CAPITAL 96535,A81000B,00200,0300,HOME OFFICE CAPITAL 96535,A81000B,00300,0300,HOME OFFICE ADMIN 96535,A81000B,00400,0300,H.O. NURSE CONSULTANT 96535,A81000C,00100,0100,B 96535,A81000C,00100,0200,EAGLE HEALTHCARE 96535,A81000C,00100,0400,HOME OFFICE CAP 96535,A81000C,00200,0100,B 96535,A81000C,00200,0200,EAGLE HEALTHCARE 96535,A81000C,00200,0400,HOME OFFICE MGM 96535,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96535,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96535,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96535,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96535,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96535,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96535,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96535,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96535,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96535,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96535,B100000,00000,1150,00001 GROSS REVENUE :PHARMACY 96535,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 96535,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96535,S000000,00100,0200,04/25/1997 96535,S200000,00100,0100,11117 NE 189TH STREET 96535,S200000,00200,0100,BATTLEGROUND 96535,S200000,00200,0200,WA 96535,S200000,00200,0300,98604 96535,S200000,00300,0100,CLARK 96535,S200000,00400,0100,MEADOW GLADE MANOR 96535,S200000,00400,0200,505298 96535,S200000,00400,0300,01/01/1995 96535,S200000,00400,0500,O 96535,S200000,00600,0200,411167 96535,S200000,00600,0300,01/01/1995 96535,S200000,01600,0100,Y 96535,S200000,02200,0100,Y 96546,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96546,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96546,A000000,00300,0000,00300EMPLOYEE BENEFITS 96546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96546,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96546,A000000,00700,0000,00700HOUSEKEEPING 96546,A000000,00800,0000,00800DIETARY 96546,A000000,00900,0000,00900NURSING ADMINISTRATION 96546,A000000,00901,0000,00901OTHER NURSING 96546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96546,A000000,01100,0000,01100PHARMACY 96546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96546,A000000,01301,0000,01301SOCIAL SERVICE 96546,A000000,01302,0000,01302ACTIVITIES 96546,A000000,01600,0000,01600SKILLED NURSING FACILITY 96546,A000000,01800,0000,01800NURSING FACILITY 96546,A000000,02100,0000,02100RADIOLOGY 96546,A000000,02200,0000,02200LABORATORY 96546,A000000,02300,0000,02300INTRAVENOUS THERAPY 96546,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96546,A000000,02500,0000,02500PHYSICAL THERAPY 96546,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96546,A000000,02700,0000,02700SPEECH PATHOLOGY 96546,A000000,02800,0000,02800ELECTROCARDIOLOGY 96546,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96546,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96546,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96546,A000000,03051,0000,03301NUTRITIONAL THERAPY 96546,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96546,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96546,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96546,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96546,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96546,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96546,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96546,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96546,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96546,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96546,A000000,04400,0000,04400DME - RENTED--HHA 96546,A000000,04500,0000,04500DME - SOLD--HHA 96546,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96546,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96546,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96546,A000000,05300,0000,05300INTEREST EXPENSE 96546,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96546,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96546,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96546,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96546,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96546,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96546,A000000,06200,0000,06200PATIENTS LAUNDRY 96546,A81000A,00100,0100,Y 96546,A81000B,00100,0300,HOME OFFICE COSTS 96546,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96546,A81000B,00300,0300,DNS BONUS 96546,A81000B,00400,0300,LIABILITY INSURANCE 96546,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96546,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96546,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96546,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96546,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 96546,A81000B,01000,0300,HOME OFFICE COSTS 96546,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96546,A81000B,01200,0300,DNS BONUS 96546,A81000B,01300,0300,LIABILITY INSURANCE 96546,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96546,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96546,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96546,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96546,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 96546,A81000B,01900,0300,HOME OFFICE COSTS 96546,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96546,A81000B,02100,0300,DNS BONUS 96546,A81000B,02200,0300,LIABILITY INSURANCE 96546,A81000B,02300,0300,H.O. INTEREST - CAPITAL 96546,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96546,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96546,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96546,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 96546,A81000C,00100,0100,B 96546,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96546,A81000C,00100,0600,LIABILITY INSURANCE 96546,A81000C,00200,0400,MEDISAVE PHARMACIES 96546,A81000C,00200,0600,PHARMACY 96546,A81000C,00300,0400,FIRST REHAB INC. 96546,A81000C,00300,0600,THERAPY MANAGEMENT 96546,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96546,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96546,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96546,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96546,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96546,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 96546,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96546,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96546,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96546,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96546,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96546,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96546,B100000,00000,1250,00002GROSS CHARGES :MEDICAL RECORDS & L 96546,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 96546,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96546,E10A180,00301,0100,01/27/1997 96546,E10A180,00301,0300,05/13/1997 96546,E10A180,00350,0100,03/13/1996 96546,E10A180,00350,0300,08/28/1996 96546,E10A180,00351,0100,05/22/1996 96546,E10A180,00352,0100,08/28/1996 96546,S000000,00100,0200,06/03/1997 96546,S200000,00100,0100,920 12TH AVENUE SE 96546,S200000,00200,0100,PUYALLUP 96546,S200000,00200,0200,WA 96546,S200000,00200,0300,98372 96546,S200000,00300,0100,PIERCE 96546,S200000,00400,0100,RAINIER VISTA CARE CENTER 96546,S200000,00400,0200,505304 96546,S200000,00400,0300,08/11/1986 96546,S200000,00400,0500,O 96546,S200000,01600,0100,Y 96552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96552,A000000,00300,0000,00300EMPLOYEE BENEFITS 96552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96552,A000000,00700,0000,00700HOUSEKEEPING 96552,A000000,00800,0000,00800DIETARY 96552,A000000,00900,0000,00900NURSING ADMINISTRATION 96552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96552,A000000,01300,0000,01300SOCIAL SERVICE 96552,A000000,01600,0000,01600SKILLED NURSING FACILITY 96552,A000000,01800,0000,01800NURSING FACILITY 96552,A000000,02200,0000,02200LABORATORY 96552,A000000,02500,0000,02500PHYSICAL THERAPY 96552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96552,A000000,02700,0000,02700SPEECH PATHOLOGY 96552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96552,A000000,03200,0000,03200SUPPORT SURFACES 96552,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96552,A000000,05300,0000,05300INTEREST EXPENSE 96552,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96552,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96552,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96552,A000000,06100,0000,06100NONPAID WORKERS 96552,A000000,06150,0000,06300OTHER NON REIMB. COST 96552,A000000,06200,0000,06200PATIENTS LAUNDRY 96552,A81000A,00100,0100,Y 96552,A81000B,00100,0300,CAPITAL 96552,A81000B,00200,0300,CAPITAL 96552,A81000B,00300,0300,BENEFITS 96552,A81000B,00400,0300,ADMIN & GENERAL 96552,A81000B,00500,0300,MAINTENANCE 96552,A81000B,00600,0300,HOUSEKEEPING 96552,A81000B,00700,0300,DIETARY SVS 96552,A81000B,00800,0300,C.S. 96552,A81000B,00900,0300,MEDICAL RECORDS 96552,A81000B,01000,0300,SOCIAL SERVICE 96552,A81000B,01100,0300,PATIENT CARE SVS 96552,A81000B,01200,0300,LAB SVS 96552,A81000B,01300,0300,PHYSICAL THERAPY 96552,A81000B,01400,0300,OCCUP THERAPY 96552,A81000B,01500,0300,SPEECH THERAPY 96552,A81000B,01600,0300,REBATES 96552,A81000B,01700,0300,ALLOCATED NON-REIM 96552,A81000C,00100,0100,B 96552,A81000C,00100,0400,EMPIRE HEALTH SERVICE 96552,A81000C,00100,0600,HEALTH CARE 96552,A81000C,00200,0100,C 96552,A81000C,00200,0400,EMPIRE HEALTH CONS S 96552,A81000C,00200,0600,HEALTH CARE 96552,A81000C,00300,0100,C 96552,A81000C,00300,0400,INLAND NW HLTH SVS 96552,A81000C,00300,0600,HEALTH CARE 96552,A81000C,00400,0100,C 96552,A81000C,00400,0400,ST. LUKES REHAB INS. 96552,A81000C,00400,0600,HEALTH CARE 96552,A81000C,00500,0100,C 96552,A81000C,00500,0400,ST. LUKES STAFFING 96552,A81000C,00500,0600,HEALTH CARE 96552,A81000C,00600,0100,C 96552,A81000C,00600,0400,SERVICE CNTR NW 96552,A81000C,00600,0600,HEALTH CARE 96552,A81000C,00700,0100,C 96552,A81000C,00700,0400,INLAND NW CONS. SVS 96552,A81000C,00700,0600,HEALTH CARE 96552,A81000C,00800,0100,C 96552,A81000C,00800,0400,PHY HOSP COMM ORG 96552,A81000C,00800,0600,HEALTH CARE 96552,A81000C,00900,0100,C 96552,A81000C,00900,0400,DEACONESS MED CNTR 96552,A81000C,00900,0600,HEALTH CARE 96552,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96552,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96552,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96552,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96552,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96552,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96552,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96552,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96552,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 96552,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96552,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96552,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96552,E10A180,00351,0100,09/30/1996 96552,S000000,00100,0200,06/03/1997 96552,S200000,00100,0100,222 E. 5TH AVENUE 96552,S200000,00200,0100,SPOKANE 96552,S200000,00200,0200,WA 96552,S200000,00200,0300,99202 96552,S200000,00300,0100,SPOKANE 96552,S200000,00400,0100,ST. LUKES EXTENDED CARE CENTER 96552,S200000,00400,0200,505307 96552,S200000,00400,0300,01/01/1986 96552,S200000,00400,0500,O 96552,S200000,00600,0200,505307 96552,S200000,00600,0300,01/01/1986 96552,S200000,01600,0100,Y 96552,S200000,02200,0100,Y 96552,S200000,04300,0100,Y 96559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96559,A000000,00300,0000,00300EMPLOYEE BENEFITS 96559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96559,A000000,00700,0000,00700HOUSEKEEPING 96559,A000000,00800,0000,00800DIETARY 96559,A000000,00900,0000,00900NURSING ADMINISTRATION 96559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96559,A000000,01100,0000,01100PHARMACY 96559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96559,A000000,01300,0000,01300SOCIAL SERVICE 96559,A000000,01600,0000,01600SKILLED NURSING FACILITY 96559,A000000,01800,0000,01800NURSING FACILITY 96559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96559,A000000,02500,0000,02500PHYSICAL THERAPY 96559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96559,A000000,02700,0000,02700SPEECH PATHOLOGY 96559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96559,A000000,03050,0000,03001 DURABLE MEDICAL EQUIPMENT 96559,A000000,03051,0000,03002 ENTERALS 96559,A000000,03052,0000,03003PROTHETICS AND ORTHODICS 96559,A000000,03053,0000,03004DIABETIC TESTING - FEE SCREEN 96559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96559,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96559,A000000,06100,0000,06100NONPAID WORKERS 96559,A000000,06101,0000,06101OTHER NON-REIMBURSEABLE COSTS 96559,A81000A,00100,0100,Y 96559,A81000B,00100,0300,HOME OFFICE CAPITAL 96559,A81000B,00200,0300,HOME OFFICE EQUIPMENT 96559,A81000B,00300,0300,HOME OFFICE ADMINISTRATVE 96559,A81000B,00400,0300,HOME OFFICE NURSE CONSULT 96559,A81000C,00100,0100,B 96559,A81000C,00100,0200,GRANDVIEW H C 96559,A81000C,00100,0400,EAGLE HEALTH CARE 96559,A81000C,00100,0600,HOME OFFICE CAP 96559,A81000C,00200,0100,B 96559,A81000C,00200,0200,GRANDVIEW H C 96559,A81000C,00200,0400,EAGLE HEALTHCARE 96559,A81000C,00200,0600,HOME OFFICE 96559,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96559,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96559,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96559,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96559,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96559,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96559,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96559,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96559,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96559,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96559,B100000,00000,1150,00001GROSS REVENUE :PHARMACY 96559,B100000,00000,1250,00001GROSS REVENUE :MEDICAL RECORDS & L 96559,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96559,S000000,00100,0200,05/25/1997 96559,S200000,00100,0100,912 HILLCREST AVENUE 96559,S200000,00200,0100,GRANDVIEW 96559,S200000,00200,0200,WA 96559,S200000,00200,0300,98930 96559,S200000,00300,0100,YAKIMA 96559,S200000,00400,0100,GRANDVIEW HEALTHCARE CENTER 96559,S200000,00400,0200,505323 96559,S200000,00400,0300,12/01/1992 96559,S200000,00400,0500,O 96559,S200000,01600,0100,Y 96559,S200000,02200,0100,Y 96566,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96566,A000000,00300,0000,00300EMPLOYEE BENEFITS 96566,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96566,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96566,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96566,A000000,00700,0000,00700HOUSEKEEPING 96566,A000000,00800,0000,00800DIETARY 96566,A000000,00900,0000,00900NURSING ADMINISTRATION 96566,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96566,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96566,A000000,01300,0000,01300SOCIAL SERVICE 96566,A000000,01600,0000,01600SKILLED NURSING FACILITY 96566,A000000,02200,0000,02200LABORATORY 96566,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96566,A000000,02500,0000,02500PHYSICAL THERAPY 96566,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96566,A000000,02700,0000,02700SPEECH PATHOLOGY 96566,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96566,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96566,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 96566,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96566,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96566,A81000A,00100,0100,Y 96566,A81000B,00100,0300,HOME OFFICE COSTS 96566,A81000C,00100,0100,A 96566,A81000C,00100,0200,CARE ONE 96566,A81000C,00100,0600,MANAGEMENT 96566,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96566,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96566,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96566,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96566,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96566,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96566,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96566,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 96566,B100000,00000,1050,00000 DIRECT NRSING HRS:CENTRAL SERVICES 96566,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96566,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96566,S000000,00100,0200,06/02/1997 96566,S200000,00100,0100,404 NORTH PARKWAY 96566,S200000,00200,0100,BATTLEGROUND 96566,S200000,00200,0200,WA 96566,S200000,00200,0300,98604 96566,S200000,00300,0100,CLARK 96566,S200000,00400,0100,PARKWAY NORTH CARE CENTER 96566,S200000,00400,0200,505331 96566,S200000,00400,0300,01/01/1989 96566,S200000,00400,0500,P 96566,S200000,01500,0100,Y 96575,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96575,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96575,A000000,00300,0000,00300EMPLOYEE BENEFITS 96575,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96575,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96575,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96575,A000000,00700,0000,00700HOUSEKEEPING 96575,A000000,00800,0000,00800DIETARY 96575,A000000,00900,0000,00900NURSING ADMINISTRATION 96575,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96575,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96575,A000000,01300,0000,01300SOCIAL SERVICE 96575,A000000,01351,0000,01301ACTIVITIES 96575,A000000,01600,0000,01600SKILLED NURSING FACILITY 96575,A000000,01800,0000,01800NURSING FACILITY 96575,A000000,02200,0000,02200LABORATORY 96575,A000000,02500,0000,02500PHYSICAL THERAPY 96575,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96575,A000000,02700,0000,02700SPEECH PATHOLOGY 96575,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96575,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96575,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 96575,A000000,03200,0000,03200SUPPORT SURFACES 96575,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96575,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96575,A81000A,00100,0100,Y 96575,A81000B,00100,0300,CENTRAL LAUNDRY COSTS 96575,A81000B,00200,0300,HOME OFFICE - ADMIN 96575,A81000B,00300,0300,HOME OFFICE - BLDG 96575,A81000B,00400,0300,HOME OFFICE - EQUIP 96575,A81000B,00500,0300,OCCUPATIONAL THERAPY 96575,A81000C,00100,0100,B 96575,A81000C,00100,0400,QUAD C HC CTRS 96575,A81000C,00100,0600,ACTG & MGMT 96575,A81000C,00200,0100,B 96575,A81000C,00200,0400,QUAD C LAUNDRY 96575,A81000C,00200,0600,LAUNDRY SERVICE 96575,A81000C,00300,0100,A 96575,A81000C,00300,0200,PENNY CHUNYK 96575,A81000C,00300,0400,GOTS 96575,A81000C,00300,0600,OT SERVICES 96575,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96575,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96575,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96575,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96575,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96575,B100000,00000,0650,00000 PATIENT DASY :LAUNDRY & LINEN SERV 96575,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96575,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96575,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96575,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96575,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96575,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96575,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 96575,S000000,00100,0200,05/21/1997 96575,S200000,00100,0100,5954 NORTH 26TH 96575,S200000,00200,0100,TACOMA 96575,S200000,00200,0200,WA 96575,S200000,00200,0300,98407 96575,S200000,00300,0100,PIERCE 96575,S200000,00400,0100,THE HIGHLANDS 96575,S200000,00400,0200,505333 96575,S200000,00400,0300,04/01/1989 96575,S200000,00400,0500,O 96575,S200000,01600,0100,Y 96584,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96584,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96584,A000000,00300,0000,00300EMPLOYEE BENEFITS 96584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96584,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96584,A000000,00700,0000,00700HOUSEKEEPING 96584,A000000,00800,0000,00800DIETARY 96584,A000000,00900,0000,00900NURSING ADMINISTRATION 96584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96584,A000000,01300,0000,01300SOCIAL SERVICE 96584,A000000,01351,0000,01301ACTIVITIES 96584,A000000,01600,0000,01600SKILLED NURSING FACILITY 96584,A000000,01800,0000,01800NURSING FACILITY 96584,A000000,02100,0000,02100RADIOLOGY 96584,A000000,02500,0000,02500PHYSICAL THERAPY 96584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96584,A000000,02700,0000,02700SPEECH PATHOLOGY 96584,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96584,A000000,03050,0000,03101DME 96584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96584,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96584,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 96584,A81000A,00100,0100,Y 96584,A81000B,00100,0300,HOME OFFICE-BLDG. 96584,A81000B,00200,0300,HOME OFFICE-MANAGMENT 96584,A81000B,00300,0300,BUILDING-DEPRECIATION 96584,A81000B,00400,0300,BUILDING-MORTGAGE INTERES 96584,A81000C,00100,0100,A 96584,A81000C,00100,0200,ANDREW BRANCH 96584,A81000C,00100,0400,BRANCH MANAGEMENT 96584,A81000C,00100,0600,ACCTG. & MGMT. 96584,A81000C,00200,0100,A 96584,A81000C,00200,0200,ANDREW BRANCH 96584,A81000C,00200,0400,BRANCH MGMT 96584,A81000C,00200,0600,ACCTG. & MGMT. 96584,A81000C,00300,0100,A 96584,A81000C,00300,0200,ANDREW BRANCH 96584,A81000C,00300,0400,ANDREW BRANCH 96584,A81000C,00300,0600,PROPERTY LESSOR 96584,A81000C,00400,0100,A 96584,A81000C,00400,0200,ANDREW BRANCH 96584,A81000C,00400,0400,ANDREW BRANCH 96584,A81000C,00400,0600,PROPERTY LESSOR 96584,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96584,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96584,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96584,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96584,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96584,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96584,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96584,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96584,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96584,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96584,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96584,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96584,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 96584,S000000,00100,0200,05/09/1997 96584,S200000,00100,0300,P.O. BOX 69 96584,S200000,00200,0100,SNOHOMISH 96584,S200000,00200,0200,WA 96584,S200000,00200,0300,98290 96584,S200000,00300,0100,SNOHOMISH 96584,S200000,00400,0100,MERRY HAVEN HEALTH CARE CENTER INC. 96584,S200000,00400,0200,505338 96584,S200000,00400,0300,07/08/1989 96584,S200000,00400,0500,O 96584,S200000,01600,0100,Y 96592,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96592,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96592,A000000,00300,0000,00300EMPLOYEE BENEFITS 96592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96592,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96592,A000000,00700,0000,00700HOUSEKEEPING 96592,A000000,00800,0000,00800DIETARY 96592,A000000,00900,0000,00900NURSING ADMINISTRATION 96592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96592,A000000,01300,0000,01300SOCIAL SERVICE 96592,A000000,01600,0000,01600SKILLED NURSING FACILITY 96592,A000000,01800,0000,01800NURSING FACILITY 96592,A000000,02100,0000,02100RADIOLOGY 96592,A000000,02200,0000,02200LABORATORY 96592,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96592,A000000,02500,0000,02500PHYSICAL THERAPY 96592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96592,A000000,02700,0000,02700SPEECH PATHOLOGY 96592,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96592,A000000,03200,0000,03200SUPPORT SURFACES 96592,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96592,A000000,06100,0000,06100NONPAID WORKERS 96592,A81000A,00100,0100,Y 96592,A81000B,00100,0300,HILLTOP HOME OFFICE ALLOC 96592,A81000B,00200,0300,REGENCY PACIFIC HO ALLOC 96592,A81000B,00300,0300,REGENCY PACIFIC HO ALLOC 96592,A81000B,00400,0300,REGENCY PACIFIC HO ALLOC 96592,A81000B,00500,0300,RELATED PARTY LEASE 96592,A81000B,00600,0300,RELATED PARTY LEASE 96592,A81000C,00100,0100,B 96592,A81000C,00100,0200,JAMES L. CLAY 96592,A81000C,00100,0400,REGENCY HILLTOP 96592,A81000C,00100,0600,HEALTH CARE MGT 96592,A81000C,00200,0100,B 96592,A81000C,00200,0200,JAMES L. CLAY 96592,A81000C,00200,0400,HILLTOP H.C. 96592,A81000C,00200,0600,HEALTH CARE MGT 96592,A81000C,00300,0100,B 96592,A81000C,00300,0200,DAVID ROGGE 96592,A81000C,00300,0400,HILLTOP H.C. 96592,A81000C,00300,0600,HEALTH CARE MGT 96592,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96592,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96592,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96592,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96592,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96592,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96592,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96592,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96592,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96592,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96592,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96592,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96592,S000000,00100,0200,04/30/1997 96592,S200000,00100,0100,219 CEDAR AVENUE S 96592,S200000,00200,0100,NORTH BEND 96592,S200000,00200,0200,WA 96592,S200000,00200,0300,98045 96592,S200000,00300,0100,KING 96592,S200000,00400,0100,MT. SI TRANSITIONAL HEALTH CENTER 96592,S200000,00400,0200,505339 96592,S200000,00400,0300,10/01/1989 96592,S200000,00400,0500,O 96592,S200000,01600,0100,Y 96598,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96598,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96598,A000000,00300,0000,00300EMPLOYEE BENEFITS 96598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96598,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96598,A000000,00700,0000,00700HOUSEKEEPING 96598,A000000,00800,0000,00800DIETARY 96598,A000000,00900,0000,00900NURSING ADMINISTRATION 96598,A000000,00901,0000,00901OTHER NURSING 96598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96598,A000000,01100,0000,01100PHARMACY 96598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96598,A000000,01301,0000,01301SOCIAL SERVICE 96598,A000000,01302,0000,01302ACTIVITIES 96598,A000000,01600,0000,01600SKILLED NURSING FACILITY 96598,A000000,01800,0000,01800NURSING FACILITY 96598,A000000,02100,0000,02100RADIOLOGY 96598,A000000,02200,0000,02200LABORATORY 96598,A000000,02300,0000,02300INTRAVENOUS THERAPY 96598,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96598,A000000,02500,0000,02500PHYSICAL THERAPY 96598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96598,A000000,02700,0000,02700SPEECH PATHOLOGY 96598,A000000,02800,0000,02800ELECTROCARDIOLOGY 96598,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96598,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96598,A000000,03051,0000,03301NUTRITIONAL THERAPY 96598,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96598,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96598,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96598,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96598,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96598,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96598,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96598,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96598,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96598,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96598,A000000,04400,0000,04400DME - RENTED--HHA 96598,A000000,04500,0000,04500DME - SOLD--HHA 96598,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96598,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96598,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96598,A000000,05300,0000,05300INTEREST EXPENSE 96598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96598,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96598,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96598,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96598,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96598,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96598,A000000,06200,0000,06200PATIENTS LAUNDRY 96598,A81000A,00100,0100,Y 96598,A81000B,00100,0300,HOME OFFICE COSTS 96598,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96598,A81000B,00300,0300,DNS BONUS 96598,A81000B,00400,0300,LIABILITY INSURANCE 96598,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96598,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96598,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96598,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96598,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 96598,A81000B,01000,0300,HOME OFFICE COSTS 96598,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96598,A81000B,01200,0300,DNS BONUS 96598,A81000B,01300,0300,LIABILITY INSURANCE 96598,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96598,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96598,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96598,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96598,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 96598,A81000B,01900,0300,HOME OFFICE COSTS 96598,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96598,A81000B,02100,0300,DNS BONUS 96598,A81000B,02200,0300,LIABILITY INSURANCE 96598,A81000B,02300,0300,H.O. INTEREST - CAPITAL 96598,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96598,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96598,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96598,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 96598,A81000C,00100,0100,B 96598,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96598,A81000C,00100,0600,LIABILITY INSURANCE 96598,A81000C,00200,0400,MEDISAVE PHARMACIES 96598,A81000C,00200,0600,PHARMACY 96598,A81000C,00800,0400,FIRST REHAB INC. 96598,A81000C,00800,0600,THERAPY MANAGEMENT 96598,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96598,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96598,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96598,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96598,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96598,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 96598,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96598,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96598,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96598,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96598,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96598,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96598,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 96598,B100000,00000,1331,00002PATIENT DAYS :SOCIAL SERVICE 96598,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96598,E10A180,00301,0100,05/22/1996 96598,E10A180,00301,0300,05/17/1997 96598,E10A180,00350,0100,03/13/1996 96598,E10A180,00351,0100,08/28/1996 96598,E10A180,00351,0300,08/28/1996 96598,E10A180,00352,0100,01/27/1997 96598,S000000,00100,0200,06/03/1997 96598,S200000,00100,0100,3605 Y STREET 96598,S200000,00200,0100,VANCOUVER 96598,S200000,00200,0200,WA 96598,S200000,00200,0300,98663 96598,S200000,00300,0100,CLARK 96598,S200000,00400,0100,HERITAGE HEALTH & REHAB CENTER 96598,S200000,00400,0200,505342 96598,S200000,00400,0300,05/25/1989 96598,S200000,00400,0500,O 96598,S200000,01600,0100,Y 96615,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96615,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96615,A000000,00300,0000,00300EMPLOYEE BENEFITS 96615,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96615,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96615,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96615,A000000,00700,0000,00700HOUSEKEEPING 96615,A000000,00800,0000,00800DIETARY 96615,A000000,00900,0000,00900NURSING ADMINISTRATION 96615,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96615,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96615,A000000,01300,0000,01300SOCIAL SERVICE 96615,A000000,01600,0000,01600SKILLED NURSING FACILITY 96615,A000000,01800,0000,01800NURSING FACILITY 96615,A000000,02100,0000,02100RADIOLOGY 96615,A000000,02200,0000,02200LABORATORY 96615,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96615,A000000,02500,0000,02500PHYSICAL THERAPY 96615,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96615,A000000,02700,0000,02700SPEECH PATHOLOGY 96615,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96615,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96615,A000000,03200,0000,03200SUPPORT SURFACES 96615,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96615,A81000A,00100,0100,Y 96615,A81000B,00100,0300,ALLOWABLE CAPITAL 96615,A81000B,00200,0300,ALLOWABLE EQUIPMENT 96615,A81000B,00300,0300,MANAGEMENT FEES 96615,A81000B,00400,0300,NURSING CONSULTANT 96615,A81000C,00100,0100,B 96615,A81000C,00100,0200,REGENCY NORTHWEST 96615,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96615,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96615,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96615,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96615,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96615,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96615,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96615,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96615,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96615,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96615,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96615,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96615,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96615,S000000,00100,0200,05/27/1997 96615,S200000,00100,0100,1533 WEST MAIN STREET 96615,S200000,00200,0100,MONROE 96615,S200000,00200,0200,WA 96615,S200000,00200,0300,98272 96615,S200000,00300,0100,SNOHOMISH 96615,S200000,00400,0100,REGENCY CARE CENTER AT MONROE 96615,S200000,00400,0200,505350 96615,S200000,00400,0300,10/01/1989 96615,S200000,00400,0500,O 96615,S200000,01600,0100,Y 96623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96623,A000000,00300,0000,00300EMPLOYEE BENEFITS 96623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96623,A000000,00700,0000,00700HOUSEKEEPING 96623,A000000,00800,0000,00800DIETARY 96623,A000000,00900,0000,00900NURSING ADMINISTRATION 96623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96623,A000000,01300,0000,01300SOCIAL SERVICE 96623,A000000,01600,0000,01600SKILLED NURSING FACILITY 96623,A000000,01800,0000,01800NURSING FACILITY 96623,A000000,02100,0000,02100RADIOLOGY 96623,A000000,02200,0000,02200LABORATORY 96623,A000000,02500,0000,02500PHYSICAL THERAPY 96623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96623,A000000,02700,0000,02700SPEECH PATHOLOGY 96623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96623,A81000A,00100,0100,Y 96623,A81000B,00100,0300,NURSING CONSULTING 96623,A81000B,00200,0300,PT PROVIDED TO MONROE 96623,A81000B,00300,0300,ST PROVIDED TO MONROE 96623,A81000B,00400,0300,OT PROVIDED TO MONROE 96623,A81000B,00500,0300,MGMT & HUMAN RESOURCES 96623,A81000B,00600,0300,CAPITAL-BUILDING 96623,A81000B,00700,0300,CAPITAL-EQUIPMENT 96623,A81000C,00100,0100,B 96623,A81000C,00100,0200,REGENCY NORTHWEST 96623,A81000C,00100,0400,REGENCY CC AT ARLINGTON 96623,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96623,A81000C,00200,0100,B 96623,A81000C,00200,0200,REGENCY CC AT MONROE 96623,A81000C,00200,0400,REGENCY CC AT ARLINGTON 96623,A81000C,00200,0600,THERAPY SERVICES AT COST 96623,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96623,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96623,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96623,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96623,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96623,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96623,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96623,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96623,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96623,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96623,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96623,S000000,00100,0200,06/03/1997 96623,S200000,00100,0100,620 S HAZEL STREET 96623,S200000,00100,0300,248 96623,S200000,00200,0100,ARLINGTON 96623,S200000,00200,0200,WA 96623,S200000,00200,0300,98223 96623,S200000,00300,0100,SNOHOMISH 96623,S200000,00400,0100,REGENCY CARE CENTER AT ARLINGTON 96623,S200000,00400,0200,505351 96623,S200000,00400,0300,10/01/1989 96623,S200000,00400,0500,O 96623,S200000,01600,0100,Y 96630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96630,A000000,00300,0000,00300EMPLOYEE BENEFITS 96630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96630,A000000,00700,0000,00700HOUSEKEEPING 96630,A000000,00800,0000,00800DIETARY 96630,A000000,00900,0000,00900NURSING ADMINISTRATION 96630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96630,A000000,01100,0000,01100PHARMACY 96630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96630,A000000,01300,0000,01300SOCIAL SERVICE 96630,A000000,01600,0000,01600SKILLED NURSING FACILITY 96630,A000000,01800,0000,01800NURSING FACILITY 96630,A000000,02100,0000,02100RADIOLOGY 96630,A000000,02200,0000,02200LABORATORY 96630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96630,A000000,02500,0000,02500PHYSICAL THERAPY 96630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96630,A000000,02700,0000,02700SPEECH PATHOLOGY 96630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96630,A000000,03050,0000,03001DURABLE MEDICAL EQUIPMENT 96630,A000000,03051,0000,03002ENTERALS 96630,A000000,03052,0000,03003PROSTHETICS/ORTHOTICS 96630,A000000,03053,0000,03004DIABETIC TESTING - FEE SCREEN 96630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96630,A000000,06100,0000,06100NONPAID WORKERS 96630,A000000,06101,0000,06101OTHER NON-REIMB COSTS 96630,A81000A,00100,0100,Y 96630,A81000B,00100,0300,HOME OFFICE CAPITAL 96630,A81000B,00200,0300,HOME OFFICE CAPITAL 96630,A81000B,00300,0300,HOME OFFICE ADMIN 96630,A81000B,00400,0300,H.O. NURSE CONSULTANT 96630,A81000C,00100,0100,B 96630,A81000C,00100,0200,EAGLE HEALTHCARE 96630,A81000C,00100,0400,HOME OFFICE CAP 96630,A81000C,00200,0100,B 96630,A81000C,00200,0200,EAGLE HEALTHCARE 96630,A81000C,00200,0400,HOME OFFICE ADM 96630,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96630,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96630,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96630,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96630,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96630,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 96630,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96630,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 96630,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 96630,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96630,B100000,00000,1150,00001 GROSS REVENUE :PHARMACY 96630,B100000,00000,1250,00001 GROSS REVENUE :MEDICAL RECORDS & L 96630,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 96630,E10A180,00301,0100,09/27/1996 96630,E10A180,00301,0300,09/27/1996 96630,S000000,00100,0200,04/25/1997 96630,S200000,00100,0100,10509 STONE AVENUE NORTH 96630,S200000,00200,0100,SEATTLE 96630,S200000,00200,0200,WA 96630,S200000,00200,0300,98133 96630,S200000,00300,0100,KING 96630,S200000,00400,0100,NORTHGATE REHAB CENTER 96630,S200000,00400,0200,505360 96630,S200000,00400,0300,12/01/1992 96630,S200000,00400,0500,O 96630,S200000,00600,0200,411167 96630,S200000,00600,0300,12/01/1992 96630,S200000,01600,0100,Y 96638,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96638,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96638,A000000,00300,0000,00300EMPLOYEE BENEFITS 96638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96638,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96638,A000000,00700,0000,00700HOUSEKEEPING 96638,A000000,00800,0000,00800DIETARY 96638,A000000,00900,0000,00900NURSING ADMINISTRATION 96638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96638,A000000,01300,0000,01300SOCIAL SERVICE 96638,A000000,01600,0000,01600SKILLED NURSING FACILITY 96638,A000000,01800,0000,01800NURSING FACILITY 96638,A000000,02100,0000,02100RADIOLOGY 96638,A000000,02200,0000,02200LABORATORY 96638,A000000,02300,0000,02300INTRAVENOUS THERAPY 96638,A000000,02500,0000,02500PHYSICAL THERAPY 96638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96638,A000000,02700,0000,02700SPEECH PATHOLOGY 96638,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96638,A000000,03200,0000,03200SUPPORT SURFACES 96638,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96638,A000000,06150,0000,06300OTHER NON REIMB. COST 96638,A81000A,00100,0100,Y 96638,A81000B,00100,0300,REGENCY PACIFIC HO ALLOCA 96638,A81000B,00200,0300,REGENCY PACIFIC HO ALLOCA 96638,A81000B,00300,0300,REGENCY PACIFIC HO ALLOCA 96638,A81000B,00400,0300,REGENCY PACIFIC HO ALLOCA 96638,A81000B,00500,0300,HILLTOP HEALTH CARE HO AL 96638,A81000C,00100,0100,B 96638,A81000C,00100,0200,JAMES L. CLAY 96638,A81000C,00100,0400,REGENCY PACIFIC 96638,A81000C,00100,0600,HEALTH CARE MGMT 96638,A81000C,00200,0100,B 96638,A81000C,00200,0200,JAMES L. CLAY 96638,A81000C,00200,0400,HILLTOP H.C. 96638,A81000C,00200,0600,HEALTH CARE MGMT 96638,A81000C,00300,0100,B 96638,A81000C,00300,0200,DAVID ROGGE 96638,A81000C,00300,0400,HILLTOP H.C. 96638,A81000C,00300,0600,HEALTH CARE MGMT 96638,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96638,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96638,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96638,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96638,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96638,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96638,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96638,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96638,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96638,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96638,E10A180,00301,0100,09/18/1996 96638,E10A180,00301,0300,09/18/1996 96638,S000000,00100,0200,06/02/1997 96638,S200000,00100,0100,5129 HILLTOP ROAD 96638,S200000,00200,0100,EVERETT 96638,S200000,00200,0200,WA 96638,S200000,00200,0300,98203 96638,S200000,00300,0100,SNOHOMISH 96638,S200000,00400,0100,FOREST VIEW TRANSITIONAL HEALTH CTR. 96638,S200000,00400,0200,505362 96638,S200000,00400,0300,09/01/1993 96638,S200000,00400,0500,O 96638,S200000,01600,0100,Y 96646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96646,A000000,00300,0000,00300EMPLOYEE BENEFITS 96646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96646,A000000,00700,0000,00700HOUSEKEEPING 96646,A000000,00800,0000,00800DIETARY 96646,A000000,00900,0000,00900NURSING ADMINISTRATION 96646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96646,A000000,01300,0000,01300SOCIAL SERVICE 96646,A000000,01600,0000,01600SKILLED NURSING FACILITY 96646,A000000,01800,0000,01800NURSING FACILITY 96646,A000000,02100,0000,02100RADIOLOGY 96646,A000000,02200,0000,02200LABORATORY 96646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96646,A000000,02500,0000,02500PHYSICAL THERAPY 96646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96646,A000000,02700,0000,02700SPEECH PATHOLOGY 96646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96646,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96646,A81000A,00100,0100,Y 96646,A81000B,00100,0300,ACCOUNTING-ALLIANCE 96646,A81000B,00200,0300,ADMIN. CONSULT-ALLIANCE 96646,A81000B,00300,0300,SECURITY - ALLIANCE 96646,A81000B,00400,0300,NURSING CONSULT-ALLIANCE 96646,A81000B,00500,0300,CAPITAL-BUILDING 96646,A81000B,00600,0300,CAPITAL-EQUIPMENT 96646,A81000B,00700,0300,OVERHEAD 96646,A81000B,00800,0300,PAYROLL TAXES & BENEFITS 96646,A81000C,00100,0100,A 96646,A81000C,00100,0200,RON E. FOSTER 96646,A81000C,00100,0400,ALLIANCE A HEALTHCARE RE 96646,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96646,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96646,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96646,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96646,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96646,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96646,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 96646,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96646,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96646,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96646,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 96646,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96646,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96646,S000000,00100,0200,05/09/1997 96646,S200000,00100,0100,4007 TIETON DRIVE 96646,S200000,00200,0100,YAKIMA 96646,S200000,00200,0200,WA 96646,S200000,00200,0300,98908 96646,S200000,00300,0100,YAKIMA 96646,S200000,00400,0100,RENAISSANCE CARE CENTER 96646,S200000,00400,0200,505367 96646,S200000,00400,0300,06/01/1990 96646,S200000,00400,0500,O 96646,S200000,01600,0100,Y 96654,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96654,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96654,A000000,00300,0000,00300EMPLOYEE BENEFITS 96654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96654,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96654,A000000,00700,0000,00700HOUSEKEEPING 96654,A000000,00800,0000,00800DIETARY 96654,A000000,00900,0000,00900NURSING ADMINISTRATION 96654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96654,A000000,01300,0000,01300SOCIAL SERVICE 96654,A000000,01600,0000,01600SKILLED NURSING FACILITY 96654,A000000,01800,0000,01800NURSING FACILITY 96654,A000000,02100,0000,02100RADIOLOGY 96654,A000000,02200,0000,02200LABORATORY 96654,A000000,02300,0000,02300INTRAVENOUS THERAPY 96654,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96654,A000000,02500,0000,02500PHYSICAL THERAPY 96654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96654,A000000,02700,0000,02700SPEECH PATHOLOGY 96654,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96654,A000000,03200,0000,03200SUPPORT SURFACES 96654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96654,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96654,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96654,A000000,06100,0000,06100NONPAID WORKERS 96654,A81000A,00100,0100,Y 96654,A81000B,00100,0300,HOME OFFICE ALLOCATION 96654,A81000B,00200,0300,HOME OFFICE ALLOCATION 96654,A81000B,00300,0300,HOME OFFICE ALLOCATION 96654,A81000B,00400,0300,HOME OFFICE ALLOCATION 96654,A81000C,00100,0100,B 96654,A81000C,00100,0200,JAMES L. CLAY 96654,A81000C,00100,0400,REGENCY PACIFIC 96654,A81000C,00100,0600,HEALTH CARE MGT 96654,A81000C,00200,0100,B 96654,A81000C,00200,0200,JAMES L. CLAY 96654,A81000C,00200,0400,N.W. PHARMACY 96654,A81000C,00200,0600,PHARMACY 96654,A81000C,00300,0100,B 96654,A81000C,00300,0200,JAMES L. CLAY 96654,A81000C,00300,0400,WESTERN SUPPLY 96654,A81000C,00300,0600,SUPPLIES 96654,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96654,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96654,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96654,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96654,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96654,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96654,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96654,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96654,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96654,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96654,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96654,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96654,E10A180,00301,0100,07/25/1996 96654,E10A180,00301,0300,07/25/1996 96654,S000000,00100,0200,04/30/1997 96654,S200000,00100,0100,EAST 44 COZZA DRIVE 96654,S200000,00200,0100,SPOKANE 96654,S200000,00200,0200,WA 96654,S200000,00200,0300,99208 96654,S200000,00300,0100,SPOKANE 96654,S200000,00400,0100,REGENCY CARE CENTER AT SPOKANE 96654,S200000,00400,0200,505369 96654,S200000,00400,0300,08/01/1990 96654,S200000,00400,0500,O 96654,S200000,01600,0100,Y 96661,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96661,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96661,A000000,00300,0000,00300EMPLOYEE BENEFITS 96661,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96661,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96661,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96661,A000000,00700,0000,00700HOUSEKEEPING 96661,A000000,00800,0000,00800DIETARY 96661,A000000,00900,0000,00900NURSING ADMINISTRATION 96661,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96661,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96661,A000000,01300,0000,01300SOCIAL SERVICE 96661,A000000,01600,0000,01600SKILLED NURSING FACILITY 96661,A000000,01800,0000,01800NURSING FACILITY 96661,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96661,A000000,02500,0000,02500PHYSICAL THERAPY 96661,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96661,A000000,02700,0000,02700SPEECH PATHOLOGY 96661,A000000,02801,0000,02801COMPLEX MEDICAL EQUIPMENT 96661,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96661,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96661,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96661,A000000,06200,0000,06200PATIENTS LAUNDRY 96661,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96661,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96661,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96661,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96661,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96661,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96661,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96661,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96661,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96661,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96661,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96661,B100000,00000,1300,00000 TIME SPENT /:SOCIAL SERVICE 96661,S000000,00100,0200,12/31/1996 96661,S200000,00100,0100,919 - 109TH AVENUE N.E. 96661,S200000,00200,0100,BELLEVUE 96661,S200000,00200,0200,WA 96661,S200000,00200,0300,98004 96661,S200000,00300,0100,KING 96661,S200000,00400,0100,PACIFIC REGENT 96661,S200000,00400,0200,505371 96661,S200000,00400,0300,06/25/1990 96661,S200000,00400,0500,O 96661,S200000,01600,0100,Y 96662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96662,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96662,A000000,00300,0000,00300EMPLOYEE BENEFITS 96662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96662,A000000,00700,0000,00700HOUSEKEEPING 96662,A000000,00800,0000,00800DIETARY 96662,A000000,00900,0000,00900NURSING ADMINISTRATION 96662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96662,A000000,01300,0000,01300SOCIAL SERVICE 96662,A000000,01301,0000,01301ACTIVITIES 96662,A000000,01600,0000,01600SKILLED NURSING FACILITY 96662,A000000,01800,0000,01800NURSING FACILITY 96662,A000000,02300,0000,02300INTRAVENOUS THERAPY 96662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96662,A000000,02500,0000,02500PHYSICAL THERAPY 96662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96662,A000000,02700,0000,02700SPEECH PATHOLOGY 96662,A000000,02800,0000,02800ELECTROCARDIOLOGY 96662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96662,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 96662,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 96662,A000000,05300,0000,05300INTEREST EXPENSE 96662,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 96662,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96662,A000000,05500,0000,05500HOSPICE 96662,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96662,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96662,A000000,06100,0000,06100NONPAID WORKERS 96662,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96662,A000000,06200,0000,06200PATIENTS LAUNDRY 96662,A81000A,00100,0100,Y 96662,A81000B,00100,0300,MANAGEMENT FEE (H.O) 96662,A81000C,00100,0100,B 96662,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 96662,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 96662,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 96662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96662,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 96662,B100000,00000,0650,00000DAILY CENSUS :LAUNDRY & LINEN SERV 96662,B100000,00000,0750,00000SQ FT (LESS DIETARY):HOUSEKEEPING 96662,B100000,00000,0800,00000MEALS SERVED :DIETARY 96662,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 96662,B100000,00000,1050,00000DAILY CENSUS :CENTRAL SERVICES & S 96662,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 96662,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 96662,B100000,00000,1331,00000DAILY CENSUS :ACTIVITIES 96662,S000000,00100,0200,12/04/1997 96662,S200000,00100,0100,919 109TH AVENUE N.E. 96662,S200000,00200,0100,BELLEVUE 96662,S200000,00200,0200,WA 96662,S200000,00200,0300,98004 96662,S200000,00300,0100,KING 96662,S200000,00400,0100,PACIFIC REGENT (BELLEVUE) 96662,S200000,00400,0200,505371 96662,S200000,00400,0300,01/01/1990 96662,S200000,00400,0500,O 96662,S200000,01600,0100,Y 96670,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96670,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96670,A000000,00300,0000,00300EMPLOYEE BENEFITS 96670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96670,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96670,A000000,00700,0000,00700HOUSEKEEPING 96670,A000000,00800,0000,00800DIETARY 96670,A000000,00900,0000,00900NURSING ADMINISTRATION 96670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96670,A000000,01300,0000,01300SOCIAL SERVICE 96670,A000000,01351,0000,01301ACTIVITIES 96670,A000000,01600,0000,01600SKILLED NURSING FACILITY 96670,A000000,01800,0000,01800NURSING FACILITY 96670,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96670,A000000,02500,0000,02500PHYSICAL THERAPY 96670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96670,A000000,02700,0000,02700SPEECH PATHOLOGY 96670,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96670,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96670,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96670,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 96670,A81000A,00100,0100,Y 96670,A81000B,00100,0300,HO ALLOCATED BLDG 96670,A81000B,00200,0300,HO AGREEMENT 96670,A81000B,00300,0300,LEASED BLDG 96670,A81000B,00400,0300,LEASED EQUIP 96670,A81000C,00100,0100,A 96670,A81000C,00100,0200,ANDREW BRANCH 96670,A81000C,00100,0400,BRACH MGMT CO 96670,A81000C,00100,0600,MGMT/ACCTG 96670,A81000C,00200,0100,A 96670,A81000C,00200,0200,ANDREW BRANCH 96670,A81000C,00200,0400,ANDREW BRANCH 96670,A81000C,00200,0600,BLDG. LESSOR 96670,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96670,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96670,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96670,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96670,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96670,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96670,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96670,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96670,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96670,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96670,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96670,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96670,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 96670,E10A180,00301,0100,09/18/1996 96670,S000000,00100,0200,05/09/1997 96670,S200000,00100,0100,2611 SOUTH DEARBORN STREET 96670,S200000,00200,0100,SEATTLE 96670,S200000,00200,0200,WA 96670,S200000,00200,0300,98144 96670,S200000,00300,0100,KING 96670,S200000,00400,0100,BRANCH VILLA 96670,S200000,00400,0200,505374 96670,S200000,00400,0300,11/15/1990 96670,S200000,00400,0500,O 96670,S200000,01600,0100,Y 96676,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96676,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96676,A000000,00300,0000,00300EMPLOYEE BENEFITS 96676,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96676,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96676,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96676,A000000,00700,0000,00700HOUSEKEEPING 96676,A000000,00800,0000,00800DIETARY 96676,A000000,00900,0000,00900NURSING ADMINISTRATION 96676,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96676,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96676,A000000,01300,0000,01300SOCIAL SERVICE 96676,A000000,01600,0000,01600SKILLED NURSING FACILITY 96676,A000000,01800,0000,01800NURSING FACILITY 96676,A000000,02100,0000,02100RADIOLOGY 96676,A000000,02200,0000,02200LABORATORY 96676,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96676,A000000,02500,0000,02500PHYSICAL THERAPY 96676,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96676,A000000,02700,0000,02700SPEECH PATHOLOGY 96676,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96676,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96676,A000000,03200,0000,03200SUPPORT SURFACES 96676,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96676,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96676,A81000A,00100,0100,Y 96676,A81000B,00100,0300,ALLOWABLE CAPITAL - BLDG 96676,A81000B,00200,0300,ALLOWABLE CAPITAL - EQUIP 96676,A81000B,00300,0300,MANAGEMENT FEES 96676,A81000B,00400,0300,NURSING CONSULTANT 96676,A81000C,00100,0100,B 96676,A81000C,00100,0200,REGENCY NORTHWEST 96676,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96676,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96676,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96676,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96676,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96676,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96676,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96676,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96676,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96676,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96676,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96676,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96676,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96676,S000000,00100,0200,05/22/1997 96676,S200000,00100,0100,2905 CONNELLY AVENUE 96676,S200000,00200,0100,BELLINGHAM 96676,S200000,00200,0200,WA 96676,S200000,00200,0300,98225 96676,S200000,00300,0100,WHATCOM 96676,S200000,00400,0100,MT BAKER CARE CENTER 96676,S200000,00400,0200,505376 96676,S200000,00400,0300,04/01/1991 96676,S200000,00400,0500,O 96676,S200000,01600,0100,Y 96685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96685,A000000,00300,0000,00300EMPLOYEE BENEFITS 96685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96685,A000000,00700,0000,00700HOUSEKEEPING 96685,A000000,00800,0000,00800DIETARY 96685,A000000,00900,0000,00900NURSING ADMINISTRATION 96685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96685,A000000,01100,0000,01100PHARMACY 96685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96685,A000000,01300,0000,01300SOCIAL SERVICE 96685,A000000,01600,0000,01600SKILLED NURSING FACILITY 96685,A000000,01800,0000,01800NURSING FACILITY 96685,A000000,01900,0000,01900OTHER LONG TERM CARE 96685,A000000,02100,0000,02100RADIOLOGY 96685,A000000,02300,0000,02300INTRAVENOUS THERAPY 96685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96685,A000000,02500,0000,02500PHYSICAL THERAPY 96685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96685,A000000,02700,0000,02700SPEECH PATHOLOGY 96685,A000000,02800,0000,02800ELECTROCARDIOLOGY 96685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96685,A000000,03101,0000,03101ENTERAL THERAPY SERVICE COST CENTER 96685,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96685,A000000,06150,0000,06300DAY CARE 96685,A81000A,00100,0100,Y 96685,A81000B,00100,0300,HOME OFFICE COSTS 96685,A81000B,00200,0300,HOME OFFICE COSTS 96685,A81000B,00300,0300,HOME OFFICE COSTS 96685,A81000C,00100,0100,B 96685,A81000C,00100,0200,EVERGREEN LIVING CTR. 96685,A81000C,00100,0400,COMMON OWNER 96685,A81000C,00100,0600,HOME OFFICE 96685,A81000C,00600,0100,B 96685,A81000C,00600,0200,EVERGREEN LIVING CTR. 96685,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96685,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96685,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96685,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96685,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96685,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96685,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96685,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96685,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96685,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96685,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 96685,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96685,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96685,E10A180,00301,0300,07/01/1996 96685,E10A180,00350,0100,07/01/1996 96685,S000000,00100,0200,05/06/1997 96685,S200000,00100,0100,7411 NORTH NEVADA 96685,S200000,00200,0100,SPOKANE 96685,S200000,00200,0200,WA 96685,S200000,00200,0300,99207 96685,S200000,00300,0100,SPOKANE 96685,S200000,00400,0100,ROYAL PARK 96685,S200000,00400,0200,505379 96685,S200000,00400,0300,01/01/1992 96685,S200000,00400,0500,O 96685,S200000,01600,0100,Y 96694,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96694,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96694,A000000,00300,0000,00300EMPLOYEE BENEFITS 96694,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96694,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96694,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96694,A000000,00700,0000,00700HOUSEKEEPING 96694,A000000,00800,0000,00800DIETARY 96694,A000000,00900,0000,00900NURSING ADMINISTRATION 96694,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96694,A000000,01100,0000,01100PHARMACY 96694,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96694,A000000,01300,0000,01300SOCIAL SERVICE 96694,A000000,01600,0000,01600SKILLED NURSING FACILITY 96694,A000000,01800,0000,01800NURSING FACILITY 96694,A000000,02100,0000,03001DURABLE MEDICAL EQUIP 96694,A000000,02101,0000,03002ENTERALS 96694,A000000,02102,0000,03003PROSTHETICS 96694,A000000,02103,0000,03004DIABETIC TESTING 96694,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96694,A000000,02500,0000,02500PHYSICAL THERAPY 96694,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96694,A000000,02700,0000,02700SPEECH PATHOLOGY 96694,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96694,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96694,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96694,A000000,05500,0000,05500HOSPICE 96694,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96694,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96694,A000000,06100,0000,06100NONPAID WORKERS 96694,A000000,06101,0000,06101OTHER NON-REIMBURSABLE 96694,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96694,A81000A,00100,0100,Y 96694,A81000B,00100,0300,HO CAPITAL 96694,A81000B,00200,0300,HO CAPITAL 96694,A81000B,00300,0300,HO ADMINISTRATIVE 96694,A81000B,00400,0300,HO NURSE CONSULTANT 96694,A81000C,00100,0100,B 96694,A81000C,00100,0200,EAGLE HEALTHCARE 96694,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96694,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96694,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96694,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96694,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96694,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96694,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96694,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96694,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96694,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96694,B100000,00000,1150,00000 GROSS REVENUE :PHARMACY 96694,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 96694,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96694,S000000,00100,0200,04/25/1997 96694,S200000,00100,0100,ROUTE 2 BOX 2438 96694,S200000,00200,0100,GRANDVIEW 96694,S200000,00200,0200,WA 96694,S200000,00200,0300,98938 96694,S200000,00300,0100,BENTON 96694,S200000,00400,0100,WALNUT GROVE NURSING HOME 96694,S200000,00400,0200,505380 96694,S200000,00400,0300,04/01/1991 96694,S200000,00400,0500,O 96694,S200000,01600,0100,Y 96694,S200000,02200,0100,Y 96703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96703,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96703,A000000,00300,0000,00300EMPLOYEE BENEFITS 96703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96703,A000000,00700,0000,00700HOUSEKEEPING 96703,A000000,00800,0000,00800DIETARY 96703,A000000,00900,0000,00900NURSING ADMINISTRATION 96703,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96703,A000000,01300,0000,01300SOCIAL SERVICE 96703,A000000,01600,0000,01600SKILLED NURSING FACILITY 96703,A000000,01800,0000,01800NURSING FACILITY 96703,A000000,02500,0000,02500PHYSICAL THERAPY 96703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96703,A000000,02700,0000,02700SPEECH PATHOLOGY 96703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96703,A000000,06100,0000,06100NONPAID WORKERS 96703,A81000A,00100,0100,Y 96703,A81000B,00100,0300,HILLTOP HOME OFFICE ALLOC 96703,A81000B,00200,0300,REGENCY PACIFIC HO ALLOC 96703,A81000B,00300,0300,REGENCY PACIFIC HO ALLOC 96703,A81000B,00400,0300,REGENCY PACIFIC HO ALLOC 96703,A81000B,00500,0300,RELATED PARTY LEASE 96703,A81000B,00600,0300,RELATED PARTY LEASE 96703,A81000C,00100,0100,B 96703,A81000C,00100,0200,JAMES L. CLAY 96703,A81000C,00100,0400,REGENCY PACIFIC 96703,A81000C,00100,0600,HEALTH CARE MGT 96703,A81000C,00200,0100,B 96703,A81000C,00200,0200,JAMES L. CLAY 96703,A81000C,00200,0400,HILLTOP H.C. 96703,A81000C,00200,0600,HEALTH CARE MGT 96703,A81000C,00300,0100,B 96703,A81000C,00300,0200,DAVID ROGGE 96703,A81000C,00300,0400,HILLTOP H.C. 96703,A81000C,00300,0600,HEALTH CARE MGT 96703,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96703,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96703,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96703,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96703,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96703,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96703,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96703,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96703,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96703,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96703,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96703,S000000,00100,0200,06/02/1997 96703,S200000,00100,0100,219 CEDAR AVE. S. 96703,S200000,00200,0100,NORTH BEND 96703,S200000,00200,0200,WA 96703,S200000,00200,0300,98045 96703,S200000,00300,0100,KING 96703,S200000,00400,0100,REGENCY MANOR 96703,S200000,00400,0200,505382 96703,S200000,00400,0300,07/01/1991 96703,S200000,00400,0500,O 96703,S200000,01600,0100,Y 96711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96711,A000000,00300,0000,00300EMPLOYEE BENEFITS 96711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96711,A000000,00700,0000,00700HOUSEKEEPING 96711,A000000,00800,0000,00800DIETARY 96711,A000000,00900,0000,00900NURSING ADMINISTRATION 96711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96711,A000000,01300,0000,01300SOCIAL SERVICE 96711,A000000,01600,0000,01600SKILLED NURSING FACILITY 96711,A000000,01800,0000,01800NURSING FACILITY 96711,A000000,02200,0000,02200LABORATORY 96711,A000000,02500,0000,02500PHYSICAL THERAPY 96711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96711,A000000,02700,0000,02700SPEECH PATHOLOGY 96711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96711,A000000,06100,0000,06100NONPAID WORKERS 96711,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96711,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96711,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96711,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96711,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 96711,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96711,B100000,00000,0850,00000 RESIDENT DAYS :DIETARY 96711,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96711,B100000,00000,1050,00000 RESIDENT DAYS :CENTRAL SERVICES & 96711,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 96711,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 96711,S000000,00100,0200,06/02/1997 96711,S200000,00100,0100,216 E. SIMCOE DRIVE 96711,S200000,00200,0100,GOLDENDALE 96711,S200000,00200,0200,WA 96711,S200000,00200,0300,98620 96711,S200000,00300,0100,KLICKITAT 96711,S200000,00400,0100,MT. ADAMS CARE CENTER 96711,S200000,00400,0200,505384 96711,S200000,00400,0300,08/01/1991 96711,S200000,00400,0500,O 96711,S200000,01600,0100,Y 96719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96719,A000000,00300,0000,00300EMPLOYEE BENEFITS 96719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96719,A000000,00700,0000,00700HOUSEKEEPING 96719,A000000,00800,0000,00800DIETARY 96719,A000000,00900,0000,00900NURSING ADMINISTRATION 96719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96719,A000000,01300,0000,01300SOCIAL SERVICE 96719,A000000,01600,0000,01600SKILLED NURSING FACILITY 96719,A000000,01800,0000,01800NURSING FACILITY 96719,A000000,02300,0000,02300INTRAVENOUS THERAPY 96719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96719,A000000,02500,0000,02500PHYSICAL THERAPY 96719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96719,A000000,02700,0000,02700SPEECH PATHOLOGY 96719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96719,A000000,03200,0000,03200SUPPORT SURFACES 96719,A000000,05300,0000,05300INTEREST EXPENSE 96719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96719,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96719,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96719,A000000,06100,0000,06100NONPAID WORKERS 96719,A000000,06200,0000,06200PATIENTS LAUNDRY 96719,A81000A,00100,0100,Y 96719,A81000B,00100,0300,MANAGEMENT FEES 96719,A81000B,00200,0300,CAPITAL COSTS 96719,A81000B,00300,0300,DIETARY 96719,A81000B,00400,0300,CENTRAL SUPPLIES 96719,A81000B,00500,0300,IV THERAPY 96719,A81000B,00600,0300,OXYGEN 96719,A81000B,00700,0300,MEDICAL SUPPLIES 96719,A81000B,00800,0300,DRUGS 96719,A81000B,00900,0300,OTHER 96719,A81000C,00100,0100,B 96719,A81000C,00100,0200,PROV. MOTHER J0SEPH 96719,A81000C,00100,0400,SISTERS OF PROVIDENCE 96719,A81000C,00100,0600,MANAGEMENT SERVICES 96719,A81000C,00200,0100,B 96719,A81000C,00200,0200,PROV. MOTHER JOSEPH 96719,A81000C,00200,0400,ST. PETERS HOSP 96719,A81000C,00200,0600,VARIOUS 96719,A81000C,00300,0100,B 96719,A81000C,00300,0200,PROV. MOTHER JOSEPH 96719,A81000C,00300,0400,PROV. MED. SUPPLY 96719,A81000C,00300,0600,MEDICAL SUPPLY 96719,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96719,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96719,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96719,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96719,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 96719,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 96719,B100000,00000,0850,00000PATIENT DAYS :DIETARY 96719,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 96719,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 96719,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 96719,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 96719,S000000,00100,0200,06/02/1997 96719,S200000,00100,0100,3333 ENSIGN ROAD N.E. 96719,S200000,00200,0100,OLYMPIA 96719,S200000,00200,0200,WA 96719,S200000,00200,0300,98506 96719,S200000,00300,0100,THURSTON 96719,S200000,00400,0100,PROVIDENCE MOTHER JOSEPH CARE CTR 96719,S200000,00400,0200,505387 96719,S200000,00400,0300,06/07/1991 96719,S200000,00400,0500,O 96719,S200000,01600,0100,Y 96726,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96726,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96726,A000000,00300,0000,00300EMPLOYEE BENEFITS 96726,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96726,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96726,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96726,A000000,00700,0000,00700HOUSEKEEPING 96726,A000000,00800,0000,00800DIETARY 96726,A000000,00900,0000,00900NURSING ADMINISTRATION 96726,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96726,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96726,A000000,01300,0000,01300SOCIAL SERVICE 96726,A000000,01600,0000,01600SKILLED NURSING FACILITY 96726,A000000,02100,0000,02100RADIOLOGY 96726,A000000,02500,0000,02500PHYSICAL THERAPY 96726,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96726,A000000,02700,0000,02700SPEECH PATHOLOGY 96726,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96726,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96726,A81000A,00100,0100,Y 96726,A81000B,00100,0300,PROPERTY INSURANCE 96726,A81000B,00200,0300,OTHER INSURANCE 96726,A81000B,00300,0300,WORKERS COMPENSATION 96726,A81000B,00400,0300,UNEMPLOYMENT CHARGES 96726,A81000B,00500,0300,ACCOUNTING & ADMIN. 96726,A81000B,00600,0300,MEDICAL SUPPLIES 96726,A81000B,00700,0300,NURSING SUPPLIES 96726,A81000B,00800,0300,INCONTINENTS 96726,A81000B,00900,0300,DIETARY SUPPLIES 96726,A81000B,01000,0300,EQUIPMENT-NURSING 96726,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 96726,A81000C,00100,0100,B 96726,A81000C,00100,0200,EV. LUTHERAN GS SOCIETY 96726,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96726,A81000C,00200,0100,B 96726,A81000C,00200,0200,EV. LUTHERAN GS SUPPLY 96726,A81000C,00200,0600,MEDICAL SUPPLY 96726,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96726,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96726,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96726,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96726,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96726,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96726,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96726,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96726,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96726,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96726,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96726,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96726,E10A180,00301,0100,08/31/1996 96726,S000000,00100,0200,05/09/1997 96726,S200000,00100,0100,456 C STREET 96726,S200000,00200,0100,BLAINE 96726,S200000,00200,0200,WA 96726,S200000,00200,0300,98230 96726,S200000,00300,0100,WHATCOM 96726,S200000,00400,0100,STAFHOLT GOOD SAMARITAN CTR. 96726,S200000,00400,0200,505395 96726,S200000,00400,0300,09/01/1991 96726,S200000,00400,0500,P 96726,S200000,01500,0100,Y 96728,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96728,A000000,00300,0000,00300EMPLOYEE BENEFITS 96728,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96728,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96728,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96728,A000000,00700,0000,00700HOUSEKEEPING 96728,A000000,00800,0000,00800DIETARY 96728,A000000,00900,0000,00900NURSING ADMINISTRATION 96728,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96728,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96728,A000000,01300,0000,01300SOCIAL SERVICE 96728,A000000,01600,0000,01600SKILLED NURSING FACILITY 96728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96728,A000000,02500,0000,02500PHYSICAL THERAPY 96728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96728,A000000,02700,0000,02700SPEECH PATHOLOGY 96728,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96728,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 96728,A81000A,00100,0100,Y 96728,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 96728,A81000B,00200,0300,HOME OFFICE MNGMT COSTS 96728,A81000C,00100,0100,A 96728,A81000C,00100,0200,IHCA 96728,A81000C,00100,0400,MANAGEMENT 96728,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96728,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96728,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96728,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96728,B100000,00000,0650,00000 PAITENT DAYS :LAUNDRY & LINEN SERV 96728,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96728,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96728,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 96728,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 96728,B100000,00000,1250,00000 PAITENT DAYS :MEDICAL RECORDS & LI 96728,B100000,00000,1330,00000 PAITENT DAYS :SOCIAL SERVICE 96728,S000000,00100,0200,06/02/1997 96728,S200000,00100,0100,515 N 34TH AVENUE 96728,S200000,00200,0100,YAKIMA 96728,S200000,00200,0200,WA 96728,S200000,00200,0300,98902 96728,S200000,00300,0100,YAKIMA 96728,S200000,00400,0100,CHINOOK CONVALESCENT CENTER 96728,S200000,00400,0200,505396 96728,S200000,00400,0300,10/01/1991 96728,S200000,00400,0500,P 96728,S200000,01500,0100,Y 96746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96746,A000000,00300,0000,00300EMPLOYEE BENEFITS 96746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96746,A000000,00700,0000,00700HOUSEKEEPING 96746,A000000,00800,0000,00800DIETARY 96746,A000000,00900,0000,00900NURSING ADMINISTRATION 96746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96746,A000000,01300,0000,01300SOCIAL SERVICE 96746,A000000,01600,0000,01600SKILLED NURSING FACILITY 96746,A000000,01800,0000,01800NURSING FACILITY 96746,A000000,02500,0000,02500PHYSICAL THERAPY 96746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96746,A000000,02700,0000,02700SPEECH PATHOLOGY 96746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96746,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96746,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96746,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96746,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96746,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96746,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96746,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96746,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96746,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96746,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96746,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96746,E10A180,00301,0100,11/27/1996 96746,S000000,00100,0200,07/02/1997 96746,S200000,00100,0100,15333 VASHON HIGHWAY S.W. 96746,S200000,00200,0100,VASHON 96746,S200000,00200,0200,WA 96746,S200000,00200,0300,98070 96746,S200000,00300,0100,KING 96746,S200000,00400,0100,VASHON COMMUNITY CARE CENTER 96746,S200000,00400,0200,505399 96746,S200000,00400,0300,01/01/1992 96746,S200000,00400,0500,O 96746,S200000,01600,0100,Y 96753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96753,A000000,00300,0000,00300EMPLOYEE BENEFITS 96753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96753,A000000,00700,0000,00700HOUSEKEEPING 96753,A000000,00800,0000,00800DIETARY 96753,A000000,00900,0000,00900NURSING ADMINISTRATION 96753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96753,A000000,01100,0000,01100PHARMACY 96753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96753,A000000,01300,0000,01300SOCIAL SERVICE 96753,A000000,01600,0000,01600SKILLED NURSING FACILITY 96753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96753,A000000,02500,0000,02500PHYSICAL THERAPY 96753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96753,A000000,02700,0000,02700SPEECH PATHOLOGY 96753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96753,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96753,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 96753,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96753,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96753,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96753,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96753,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96753,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96753,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96753,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 96753,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96753,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96753,E10A180,00350,0100,08/30/1996 96753,E10A180,00350,0300,08/30/1996 96753,S000000,00100,0200,05/27/1997 96753,S200000,00100,0100,308 WEST EMMA 96753,S200000,00200,0100,UNION GAP 96753,S200000,00200,0200,WA 96753,S200000,00200,0300,98903 96753,S200000,00300,0100,YAKIMA 96753,S200000,00400,0100,PARKSIDE CARE INC. 96753,S200000,00400,0200,505401 96753,S200000,00400,0300,12/01/1991 96753,S200000,00400,0500,O 96753,S200000,01500,0100,Y 96762,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96762,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96762,A000000,00300,0000,00300EMPLOYEE BENEFITS 96762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96762,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96762,A000000,00700,0000,00700HOUSEKEEPING 96762,A000000,00800,0000,00800DIETARY 96762,A000000,00900,0000,00900NURSING ADMINISTRATION 96762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96762,A000000,01300,0000,01300SOCIAL SERVICE 96762,A000000,01600,0000,01600SKILLED NURSING FACILITY 96762,A000000,02500,0000,02500PHYSICAL THERAPY 96762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96762,A000000,02700,0000,02700SPEECH PATHOLOGY 96762,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96762,A000000,05500,0000,05500HOSPICE 96762,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96762,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96762,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96762,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96762,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96762,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96762,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96762,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96762,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96762,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96762,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96762,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96762,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96762,S000000,00100,0200,05/19/1997 96762,S200000,00100,0100,205 SOUTH B.C. AVENUE 96762,S200000,00200,0100,LYNDEN 96762,S200000,00200,0200,WA 96762,S200000,00200,0300,98264 96762,S200000,00300,0100,WHATCOM 96762,S200000,00400,0100,CHRISTIAN HEALTH CARE CENTER 96762,S200000,00400,0200,505406 96762,S200000,00400,0300,01/01/1992 96762,S200000,00400,0500,O 96762,S200000,01500,0100,Y 96770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96770,A000000,00300,0000,00300EMPLOYEE BENEFITS 96770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96770,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96770,A000000,00700,0000,00700HOUSEKEEPING 96770,A000000,00800,0000,00800DIETARY 96770,A000000,00900,0000,00900NURSING ADMINISTRATION 96770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96770,A000000,01300,0000,01300SOCIAL SERVICE 96770,A000000,01301,0000,01301ACTIVITIES 96770,A000000,01600,0000,01600SKILLED NURSING FACILITY 96770,A000000,01800,0000,01800NURSING FACILITY 96770,A000000,02500,0000,02500PHYSICAL THERAPY 96770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96770,A000000,02700,0000,02700SPEECH PATHOLOGY 96770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96770,A000000,03200,0000,03200SUPPORT SURFACES 96770,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96770,A000000,06200,0000,06200PATIENTS LAUNDRY 96770,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96770,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96770,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96770,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96770,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96770,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96770,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96770,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96770,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96770,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96770,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96770,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 96770,S000000,00100,0200,06/02/1997 96770,S200000,00100,0100,SECOND & LIBERTY 96770,S200000,00200,0100,MARYSVILLE 96770,S200000,00200,0200,WA 96770,S200000,00200,0300,98270 96770,S200000,00300,0100,SNOHOMISH 96770,S200000,00400,0100,MADELEINE VILLA HEALTH CARE CENTER 96770,S200000,00400,0200,505407 96770,S200000,00400,0300,01/01/1992 96770,S200000,00400,0500,O 96770,S200000,01600,0100,Y 96778,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96778,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96778,A000000,00300,0000,00300EMPLOYEE BENEFITS 96778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96778,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96778,A000000,00700,0000,00700HOUSEKEEPING 96778,A000000,00800,0000,00800DIETARY 96778,A000000,00900,0000,00900NURSING ADMINISTRATION 96778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96778,A000000,01100,0000,01100PHARMACY 96778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96778,A000000,01300,0000,01300SOCIAL SERVICE 96778,A000000,01600,0000,01600SKILLED NURSING FACILITY 96778,A000000,01800,0000,01800NURSING FACILITY 96778,A000000,02100,0000,02100RADIOLOGY 96778,A000000,02200,0000,02200LABORATORY 96778,A000000,02500,0000,02500PHYSICAL THERAPY 96778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96778,A000000,02700,0000,02700SPEECH PATHOLOGY 96778,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96778,A000000,05300,0000,05300INTEREST EXPENSE 96778,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96778,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96778,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96778,A81000A,00100,0100,Y 96778,A81000B,00100,0300,ADMIN & GENERAL 96778,A81000C,00100,0100,A 96778,A81000C,00100,0200,HMH MANAGEMENT 96778,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96778,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96778,B100000,00000,0350,00000 BLANK :EMPLOYEE BENEFITS 96778,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96778,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96778,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96778,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96778,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96778,B100000,00000,0900,00000 DIRECT HOURS :NURSING ADMINISTRATI 96778,B100000,00000,1050,00000 BLANK :CENTRAL SERVICES & SUPPLY 96778,B100000,00000,1150,00000 BLANK :PHARMACY 96778,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96778,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96778,S000000,00100,0200,04/28/1997 96778,S200000,00100,0100,525 13TH STREET 96778,S200000,00200,0100,SNOHOMISH 96778,S200000,00200,0200,WA 96778,S200000,00200,0300,98290 96778,S200000,00300,0100,SNOHOMISH 96778,S200000,00400,0100,PARKWAY NURSING CENTER 96778,S200000,00400,0200,505408 96778,S200000,00400,0300,01/01/1992 96778,S200000,00400,0500,O 96778,S200000,01600,0100,Y 96786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96786,A000000,00101,0000,00101CAP-REL COSTS RESIDENTIAL BLDG 96786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96786,A000000,00201,0000,00201CAP REL COSTS RESIDENTIAL EQUIP 96786,A000000,00300,0000,00300EMPLOYEE BENEFITS 96786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96786,A000000,00501,0000,00501MAINTENANCE & REPAIR 96786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96786,A000000,00700,0000,00700HOUSEKEEPING 96786,A000000,00800,0000,00800DIETARY 96786,A000000,00900,0000,00900NURSING ADMINISTRATION 96786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96786,A000000,01300,0000,01300SOCIAL SERVICE 96786,A000000,01600,0000,01600SKILLED NURSING FACILITY 96786,A000000,01800,0000,01800NURSING FACILITY 96786,A000000,01900,0000,01900OTHER LONG TERM CARE 96786,A000000,02100,0000,02100RADIOLOGY 96786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96786,A000000,02500,0000,02500PHYSICAL THERAPY 96786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96786,A000000,02700,0000,02700SPEECH PATHOLOGY 96786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96786,A000000,03200,0000,03200SUPPORT SURFACES 96786,A000000,05500,0000,05500HOSPICE 96786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96786,A81000A,00100,0100,Y 96786,A81000B,00100,0300,MANGEMENT SERVICES 96786,A81000B,00200,0300,SPECIFIC SERVICES 96786,A81000B,00300,0300,MANAGEMENT OVERHEAD 96786,A81000B,00400,0300,SELF INSURANCE ADMIN 96786,A81000C,00100,0100,B 96786,A81000C,00100,0200,CENTRAL CONVALESCENT 96786,A81000C,00100,0400,NURSING HOME 96786,A81000C,00200,0100,B 96786,A81000C,00200,0200,LIVING CARE HOUSING 96786,A81000C,00200,0400,APARTMENTS 96786,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96786,B100000,00000,0101,00000 SQUARE FEET :CAP-REL COSTS RESIDEN 96786,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 96786,B100000,00000,0201,00000 DOLLAR VALUE :CAP REL COSTS RESIDE 96786,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96786,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96786,B100000,00000,0551,00000 TIME SPENT :MAINTENANCE & REPAIR 96786,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96786,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96786,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96786,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96786,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96786,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96786,S000000,00100,0200,04/28/1997 96786,S200000,00100,0100,3905 KNOBEL AVE 96786,S200000,00200,0100,YAKIMA 96786,S200000,00200,0200,WA 96786,S200000,00200,0300,98902 96786,S200000,00300,0100,YAKIMA 96786,S200000,00400,0100,SUMMITVIEW MANOR 96786,S200000,00400,0200,505409 96786,S200000,00400,0300,01/01/1992 96786,S200000,00400,0500,O 96786,S200000,01600,0100,Y 96794,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96794,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96794,A000000,00300,0000,00300EMPLOYEE BENEFITS 96794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96794,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96794,A000000,00700,0000,00700HOUSEKEEPING 96794,A000000,00800,0000,00800DIETARY 96794,A000000,00900,0000,00900NURSING ADMINISTRATION 96794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96794,A000000,01300,0000,01300SOCIAL SERVICE 96794,A000000,01600,0000,01600SKILLED NURSING FACILITY 96794,A000000,01800,0000,01800NURSING FACILITY 96794,A000000,02100,0000,02100RADIOLOGY 96794,A000000,02500,0000,02500PHYSICAL THERAPY 96794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96794,A000000,02700,0000,02700SPEECH PATHOLOGY 96794,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96794,A000000,03200,0000,03200SUPPORT SURFACES 96794,A81000A,00100,0100,Y 96794,A81000B,00100,0300,LEASE PAYMENTS 96794,A81000B,00200,0300,DEPRECIATION 96794,A81000B,00300,0300,INTEREST 96794,A81000C,00100,0100,A 96794,A81000C,00100,0200,CAROL HYATT 96794,A81000C,00100,0600,MANAGEMENT 96794,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96794,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 96794,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96794,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 96794,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 96794,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96794,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96794,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96794,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96794,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96794,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96794,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96794,S000000,00100,0200,05/27/1997 96794,S200000,00100,0100,203 WEST NACHES AVENUE 96794,S200000,00200,0100,SELAH 96794,S200000,00200,0200,WA 96794,S200000,00200,0300,98942 96794,S200000,00300,0100,YAKIMA 96794,S200000,00400,0100,SELAH CONVALESCENT CENTER 96794,S200000,00400,0200,505410 96794,S200000,00400,0300,07/01/1992 96794,S200000,00400,0500,P 96794,S200000,01600,0100,Y 96794,S200000,02800,0100,Y 96800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96800,A000000,00300,0000,00300EMPLOYEE BENEFITS 96800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96800,A000000,00700,0000,00700HOUSEKEEPING 96800,A000000,00800,0000,00800DIETARY 96800,A000000,00900,0000,00900NURSING ADMINISTRATION 96800,A000000,01100,0000,01100PHARMACY 96800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96800,A000000,01300,0000,01300SOCIAL SERVICE 96800,A000000,01600,0000,01600SKILLED NURSING FACILITY 96800,A000000,01800,0000,01800NURSING FACILITY 96800,A000000,02200,0000,02200LABORATORY 96800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96800,A000000,02500,0000,02500PHYSICAL THERAPY 96800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96800,A000000,02700,0000,02700SPEECH PATHOLOGY 96800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 96800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 96800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 96800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 96800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 96800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 96800,A000000,05300,0000,05300INTEREST EXPENSE 96800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96800,A81000A,00100,0100,Y 96800,A81000B,00100,0300,HOME OFFICE COSTS 96800,A81000B,00200,0300,HOME OFFICE CAPITAL 96800,A81000B,00300,0300,HOME OFFICE CAPITAL 96800,A81000C,00100,0100,B 96800,A81000C,00100,0400,SISTERS OF PROV 96800,A81000C,00100,0600,HELATH CARE ORG 96800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96800,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96800,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96800,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96800,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 96800,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96800,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96800,S000000,00100,0200,06/02/1997 96800,S200000,00100,0100,3725 PROVIDENCE PT. DR. S.E. 96800,S200000,00200,0100,ISSAQUAH 96800,S200000,00200,0200,WA 96800,S200000,00200,0300,98027 96800,S200000,00300,0100,KING 96800,S200000,00400,0100,PROVIDENCE MARIANWOOD 96800,S200000,00400,0200,505418 96800,S200000,00400,0300,01/01/1992 96800,S200000,00400,0500,O 96800,S200000,00800,0200,507068 96800,S200000,00800,0300,01/01/1992 96800,S200000,00800,0500,P 96800,S200000,01600,0100,Y 96807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96807,A000000,00300,0000,00300EMPLOYEE BENEFITS 96807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96807,A000000,00700,0000,00700HOUSEKEEPING 96807,A000000,00800,0000,00800DIETARY 96807,A000000,00900,0000,00900NURSING ADMINISTRATION 96807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96807,A000000,01300,0000,01300SOCIAL SERVICE 96807,A000000,01600,0000,01600SKILLED NURSING FACILITY 96807,A000000,01800,0000,01800NURSING FACILITY 96807,A000000,02100,0000,02100RADIOLOGY 96807,A000000,02500,0000,02500PHYSICAL THERAPY 96807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96807,A000000,02700,0000,02700SPEECH PATHOLOGY 96807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96807,A000000,03200,0000,03200SUPPORT SURFACES 96807,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96807,A81000A,00100,0100,Y 96807,A81000B,00100,0300,ACCOUNTING FEES 96807,A81000B,00200,0300,MANAGEMENT FEES 96807,A81000B,00300,0300,NURSING SERVICES 96807,A81000B,00400,0300,CAPITAL - BUILDING 96807,A81000B,00500,0300,CAPITAL - EQUIPMENT 96807,A81000C,00100,0100,B 96807,A81000C,00100,0200,RICK CHASTEEN 96807,A81000C,00100,0400,INTEGRITY HEALTH SERVICES 96807,A81000C,00100,0600,MANAGEMENT & ACCOUTING 96807,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96807,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96807,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96807,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96807,B100000,00000,0650,00000 :LAUNDRY & LINEN SERVICE 96807,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96807,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96807,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96807,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96807,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96807,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96807,E10A180,00350,0100,08/30/1996 96807,E10A180,00350,0300,08/30/1996 96807,S000000,00100,0200,06/03/1997 96807,S200000,00100,0100,115 NORTH 10TH STREET 96807,S200000,00200,0100,YAKIMA 96807,S200000,00200,0200,WA 96807,S200000,00200,0300,98901 96807,S200000,00300,0100,YAKIMA 96807,S200000,00400,0100,HERITAGE GARDENS CARE CENTER 96807,S200000,00400,0200,505426 96807,S200000,00400,0300,08/01/1994 96807,S200000,00400,0500,O 96807,S200000,01600,0100,Y 96814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96814,A000000,00300,0000,00300EMPLOYEE BENEFITS 96814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96814,A000000,00700,0000,00700HOUSEKEEPING 96814,A000000,00800,0000,00800DIETARY 96814,A000000,00900,0000,00900NURSING ADMINISTRATION 96814,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96814,A000000,01100,0000,01100PHARMACY 96814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96814,A000000,01300,0000,01300SOCIAL SERVICE 96814,A000000,01600,0000,01600SKILLED NURSING FACILITY 96814,A000000,01800,0000,01800NURSING FACILITY 96814,A000000,02500,0000,02500PHYSICAL THERAPY 96814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96814,A000000,02700,0000,02700SPEECH PATHOLOGY 96814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96814,A81000A,00100,0100,Y 96814,A81000B,00100,0300,BUILDING RENT 96814,A81000B,00200,0300,ALLOWABLE INTEREST 96814,A81000B,00300,0300,ALLOWBLE DEPRECIATION 96814,A81000C,00100,0100,B 96814,A81000C,00100,0200,WILLIAM HAMMOND 96814,A81000C,00100,0600,LESOR OF REAL PROPERTY 96814,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96814,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96814,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96814,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96814,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96814,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96814,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96814,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96814,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96814,B100000,00000,1150,00000 TIME SPENT :PHARMACY 96814,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96814,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96814,S000000,00100,0200,06/02/1997 96814,S200000,00100,0100,1509 HARRISON AVENUE 96814,S200000,00200,0100,CENTRALIA 96814,S200000,00200,0200,WA 96814,S200000,00200,0300,98531 96814,S200000,00300,0100,LEWIS 96814,S200000,00400,0100,SHARON CARE CENTER INC. 96814,S200000,00400,0200,505429 96814,S200000,00400,0300,01/01/1992 96814,S200000,00400,0500,O 96814,S200000,01600,0100,Y 96823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96823,A000000,00300,0000,00300EMPLOYEE BENEFITS 96823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96823,A000000,00700,0000,00700HOUSEKEEPING 96823,A000000,00800,0000,00800DIETARY 96823,A000000,00900,0000,00900NURSING ADMINISTRATION 96823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96823,A000000,01300,0000,01300SOCIAL SERVICE 96823,A000000,01350,0000,01500OTHER GENERAL SERVICES 96823,A000000,01600,0000,01600SKILLED NURSING FACILITY 96823,A000000,01800,0000,01800NURSING FACILITY 96823,A000000,02500,0000,02500PHYSICAL THERAPY 96823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96823,A000000,02700,0000,02700SPEECH PATHOLOGY 96823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96823,A000000,05300,0000,05300INTEREST EXPENSE 96823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96823,A000000,06150,0000,06300OTHER NON REIMB. COST 96823,A000000,06200,0000,06200PATIENTS LAUNDRY 96823,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96823,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96823,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96823,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96823,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96823,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96823,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96823,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96823,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96823,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96823,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96823,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 96823,S000000,00100,0200,05/22/1997 96823,S200000,00100,0300,829 96823,S200000,00200,0100,BREWSTER 96823,S200000,00200,0200,WA 96823,S200000,00200,0300,98812 96823,S200000,00300,0100,OKANOGAN 96823,S200000,00400,0100,HARMONY HOUSE 96823,S200000,00400,0200,505430 96823,S200000,00400,0300,01/01/1992 96823,S200000,00400,0500,O 96823,S200000,01600,0100,Y 96833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96833,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96833,A000000,00700,0000,00700HOUSEKEEPING 96833,A000000,00800,0000,00800DIETARY 96833,A000000,00900,0000,00900NURSING ADMINISTRATION 96833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96833,A000000,01300,0000,01300SOCIAL SERVICE 96833,A000000,01600,0000,01600SKILLED NURSING FACILITY 96833,A000000,01800,0000,01800NURSING FACILITY 96833,A000000,02100,0000,02100RADIOLOGY 96833,A000000,02200,0000,02200LABORATORY 96833,A000000,02500,0000,02500PHYSICAL THERAPY 96833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96833,A000000,02700,0000,02700SPEECH PATHOLOGY 96833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96833,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96833,A000000,03051,0000,03301RESPIRATORY THERAPY 96833,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96833,A81000A,00100,0100,Y 96833,A81000B,00100,0300,ADNIN & GENERAL 96833,A81000B,00200,0300,CAP-REL COSTS-BLDG & FIXT 96833,A81000C,00100,0100,A 96833,A81000C,00100,0200,JAMES MOCK SR. 96833,A81000C,00100,0400,HMH ASSOCIATES 96833,A81000C,00100,0600,MGMT SERVICES 96833,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96833,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96833,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96833,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96833,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96833,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96833,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96833,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96833,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96833,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96833,S000000,00100,0200,06/02/1997 96833,S200000,00100,0100,5821 188TH STREET SW 96833,S200000,00200,0100,LYNNWOOD 96833,S200000,00200,0200,WA 96833,S200000,00200,0300,98037 96833,S200000,00300,0100,SNOHOMISH 96833,S200000,00400,0100,LYNNWOOD MANOR HEALTH CARE CTR 96833,S200000,00400,0200,505434 96833,S200000,00400,0300,01/01/1992 96833,S200000,00400,0500,O 96833,S200000,00600,0200,505434 96833,S200000,00600,0300,01/01/1992 96833,S200000,00600,0600,P 96833,S200000,01600,0100,Y 96842,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96842,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT - TERRACE 96842,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96842,A000000,00300,0000,00300EMPLOYEE BENEFITS 96842,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96842,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96842,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96842,A000000,00700,0000,00700HOUSEKEEPING 96842,A000000,00800,0000,00800DIETARY 96842,A000000,00900,0000,00900NURSING ADMINISTRATION 96842,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96842,A000000,01300,0000,01300SOCIAL SERVICE 96842,A000000,01301,0000,01301ACTIVITIES 96842,A000000,01600,0000,01600SKILLED NURSING FACILITY 96842,A000000,02500,0000,02500PHYSICAL THERAPY 96842,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96842,A000000,02700,0000,02700SPEECH PATHOLOGY 96842,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96842,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96842,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96842,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 96842,A000000,06100,0000,06100NONPAID WORKERS 96842,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96842,B100000,00000,0101,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 96842,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96842,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96842,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96842,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96842,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96842,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96842,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96842,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96842,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96842,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96842,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 96842,S000000,00100,0200,07/08/1997 96842,S200000,00100,0100,11 WEST ALOHA STREET 96842,S200000,00200,0100,SEATTLE 96842,S200000,00200,0200,WA 96842,S200000,00200,0300,98119 96842,S200000,00300,0100,KING 96842,S200000,00400,0100,BAYVIEW MANOR 96842,S200000,00400,0200,505439 96842,S200000,00400,0300,01/01/1992 96842,S200000,00400,0500,O 96842,S200000,01500,0100,Y 96842,S200000,01700,0100,Y 96853,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96853,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96853,A000000,00300,0000,00300EMPLOYEE BENEFITS 96853,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96853,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96853,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96853,A000000,00700,0000,00700HOUSEKEEPING 96853,A000000,00800,0000,00800DIETARY 96853,A000000,00900,0000,00900NURSING ADMINISTRATION 96853,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96853,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96853,A000000,01300,0000,01300SOCIAL SERVICE 96853,A000000,01600,0000,01600SKILLED NURSING FACILITY 96853,A000000,01800,0000,01800NURSING FACILITY 96853,A000000,02100,0000,02100RADIOLOGY 96853,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96853,A000000,02500,0000,02500PHYSICAL THERAPY 96853,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96853,A000000,02700,0000,02700SPEECH PATHOLOGY 96853,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96853,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96853,A000000,05300,0000,05300INTEREST EXPENSE 96853,A000000,06200,0000,06200PATIENTS LAUNDRY 96853,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96853,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96853,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96853,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96853,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96853,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96853,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96853,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96853,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96853,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96853,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96853,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96853,E10A180,00301,0100,07/25/1996 96853,S000000,00100,0200,06/02/1997 96853,S200000,00100,0100,1812 N WALL STREET 96853,S200000,00200,0100,SPOKANE 96853,S200000,00200,0200,WA 96853,S200000,00200,0300,99205 96853,S200000,00300,0100,SPOKANE 96853,S200000,00400,0100,NORTH CENTRAL CARE CENTER 96853,S200000,00400,0200,505441 96853,S200000,00400,0300,03/01/1992 96853,S200000,00400,0500,O 96853,S200000,01600,0100,Y 96862,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96862,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96862,A000000,00300,0000,00300EMPLOYEE BENEFITS 96862,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96862,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96862,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96862,A000000,00700,0000,00700HOUSEKEEPING 96862,A000000,00800,0000,00800DIETARY 96862,A000000,00900,0000,00900NURSING ADMINISTRATION 96862,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96862,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96862,A000000,01300,0000,01300SOCIAL SERVICE 96862,A000000,01600,0000,01600SKILLED NURSING FACILITY 96862,A000000,01800,0000,01800NURSING FACILITY 96862,A000000,02100,0000,02100RADIOLOGY 96862,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96862,A000000,02500,0000,02500PHYSICAL THERAPY 96862,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96862,A000000,02700,0000,02700SPEECH PATHOLOGY 96862,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96862,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96862,A000000,03051,0000,03301PROSTHETICS & ORTHOTICS 96862,A000000,05300,0000,05300INTEREST EXPENSE 96862,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96862,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96862,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96862,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96862,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96862,B100000,00000,0650,00000 PAITENT DAYS :LAUNDRY & LINEN SERV 96862,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96862,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96862,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96862,B100000,00000,1050,00000 PAITENT DAYS :CENTRAL SERVICES & S 96862,B100000,00000,1250,00000 PAITENT DAYS :MEDICAL RECORDS & LI 96862,B100000,00000,1330,00000 PAITENT DAYS :SOCIAL SERVICE 96862,S000000,00100,0200,06/02/1997 96862,S200000,00100,0100,514 EAST BROADWAY 96862,S200000,00200,0100,MONTESANO 96862,S200000,00200,0200,WA 96862,S200000,00200,0300,98563 96862,S200000,00300,0100,GRAYS HARBOR 96862,S200000,00400,0100,EDGEWOOD MANOR 96862,S200000,00400,0200,505446 96862,S200000,00400,0300,01/01/1992 96862,S200000,00400,0500,P 96862,S200000,00600,0200,437826 96862,S200000,00600,0300,01/01/1992 96862,S200000,00600,0600,P 96862,S200000,01600,0100,Y 96865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96865,A000000,00300,0000,00300EMPLOYEE BENEFITS 96865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96865,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96865,A000000,00700,0000,00700HOUSEKEEPING 96865,A000000,00800,0000,00800DIETARY 96865,A000000,00900,0000,00900NURSING ADMINISTRATION 96865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96865,A000000,01300,0000,01300SOCIAL SERVICE 96865,A000000,01600,0000,01600SKILLED NURSING FACILITY 96865,A000000,01800,0000,01800NURSING FACILITY 96865,A000000,02500,0000,02500PHYSICAL THERAPY 96865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96865,A000000,02700,0000,02700SPEECH PATHOLOGY 96865,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96865,A000000,05300,0000,05300INTEREST EXPENSE 96865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96865,A81000A,00100,0100,Y 96865,A81000B,00100,0300,ACCOUTING MGMT 96865,A81000C,00100,0100,B 96865,A81000C,00100,0200,MESSENGER HOUSE 96865,A81000C,00100,0400,HOME OFFICE 96865,A81000C,00100,0600,MGMT ACCT 96865,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96865,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96865,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96865,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96865,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96865,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96865,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 96865,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 96865,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96865,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 96865,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 96865,S000000,00100,0200,06/03/1997 96865,S200000,00100,0100,10861 MANITOU PARK BLVD 96865,S200000,00200,0100,BAINBRIDGE ISLAND 96865,S200000,00200,0200,WA 96865,S200000,00200,0300,98112 96865,S200000,00300,0100,KITSAP 96865,S200000,00400,0100,MESSENGER HOUSE CARE CENTER 96865,S200000,00400,0200,505452 96865,S200000,00400,0300,01/01/1992 96865,S200000,00400,0500,O 96865,S200000,01600,0100,Y 96865,S200000,04300,0100,Y 96872,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96872,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96872,A000000,00300,0000,00300EMPLOYEE BENEFITS 96872,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96872,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96872,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96872,A000000,00700,0000,00700HOUSEKEEPING 96872,A000000,00800,0000,00800DIETARY 96872,A000000,00900,0000,00900NURSING ADMINISTRATION 96872,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96872,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96872,A000000,01300,0000,01300SOCIAL SERVICE 96872,A000000,01600,0000,01600SKILLED NURSING FACILITY 96872,A000000,01800,0000,01800NURSING FACILITY 96872,A000000,02200,0000,02200LABORATORY 96872,A000000,02500,0000,02500PHYSICAL THERAPY 96872,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96872,A000000,02700,0000,02700SPEECH PATHOLOGY 96872,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96872,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96872,A000000,03200,0000,03200SUPPORT SURFACES 96872,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96872,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96872,A81000A,00100,0100,Y 96872,A81000B,00100,0300,CORPORATE SERVICES 96872,A81000B,00200,0300,ALLOW H.O.-NON-CAPITAL 96872,A81000B,00300,0300,ALLOW H.O.-CAP. BUILDING 96872,A81000B,00400,0300,ALLOW H.O.-CAP. EQUIPMENT 96872,A81000C,00100,0100,B 96872,A81000C,00100,0400,ABHOW 96872,A81000C,00100,0600,MANAGEMENT & ACCOUNTING 96872,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96872,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96872,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96872,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96872,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96872,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96872,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96872,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96872,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96872,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96872,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 96872,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96872,S000000,00100,0200,02/27/1997 96872,S200000,00100,0100,23600 MARINE VIEW DRIVE 96872,S200000,00200,0100,DES MOINES 96872,S200000,00200,0200,WA 96872,S200000,00200,0300,98198 96872,S200000,00300,0100,KING 96872,S200000,00400,0100,JUDSON PARK RETIREMENT COMMUNITY 96872,S200000,00400,0200,505455 96872,S200000,00400,0300,01/01/1992 96872,S200000,00400,0500,O 96872,S200000,01600,0100,Y 96890,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96890,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96890,A000000,00300,0000,00300EMPLOYEE BENEFITS 96890,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96890,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96890,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96890,A000000,00700,0000,00700HOUSEKEEPING 96890,A000000,00800,0000,00800DIETARY 96890,A000000,00900,0000,00900NURSING ADMINISTRATION 96890,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96890,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96890,A000000,01300,0000,01300SOCIAL SERVICE 96890,A000000,01600,0000,01600SKILLED NURSING FACILITY 96890,A000000,01800,0000,01800NURSING FACILITY 96890,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96890,A000000,02500,0000,02500PHYSICAL THERAPY 96890,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96890,A000000,02700,0000,02700SPEECH PATHOLOGY 96890,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96890,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96890,A000000,03200,0000,03200SUPPORT SURFACES 96890,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96890,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96890,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96890,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96890,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96890,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96890,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96890,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96890,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96890,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96890,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96890,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96890,S000000,00100,0200,06/02/1997 96890,S200000,00100,0100,5425-500 AVENUE WEST 96890,S200000,00200,0100,OAK HARBOR 96890,S200000,00200,0200,WA 96890,S200000,00200,0300,98277 96890,S200000,00300,0100,ISLAND 96890,S200000,00400,0100,WHIDBEY ISLAND MANOR 96890,S200000,00400,0200,505461 96890,S200000,00400,0300,01/01/1992 96890,S200000,00400,0500,P 96890,S200000,01600,0100,Y 96898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96898,A000000,00300,0000,00300EMPLOYEE BENEFITS 96898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96898,A000000,00700,0000,00700HOUSEKEEPING 96898,A000000,00800,0000,00800DIETARY 96898,A000000,00900,0000,00900NURSING ADMINISTRATION 96898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96898,A000000,01300,0000,01300SOCIAL SERVICE 96898,A000000,01600,0000,01600SKILLED NURSING FACILITY 96898,A000000,01800,0000,01800NURSING FACILITY 96898,A000000,02200,0000,02200LABORATORY 96898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96898,A000000,02500,0000,02500PHYSICAL THERAPY 96898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96898,A000000,02700,0000,02700SPEECH PATHOLOGY 96898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96898,A000000,03200,0000,03200SUPPORT SURFACES 96898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96898,A81000A,00100,0100,Y 96898,A81000B,00100,0300,BUILDING LEASE 96898,A81000C,00100,0100,B 96898,A81000C,00100,0400,ANDERSON 96898,A81000C,00100,0600,N/A 96898,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96898,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96898,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96898,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96898,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96898,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96898,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96898,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96898,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96898,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96898,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96898,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96898,S000000,00100,0200,06/02/1997 96898,S200000,00100,0100,17127 15TH AVENUE 96898,S200000,00200,0100,SEATTLE 96898,S200000,00200,0200,WA 96898,S200000,00200,0300,98155 96898,S200000,00300,0100,KING 96898,S200000,00400,0100,ANDERSON HOME 96898,S200000,00400,0200,505462 96898,S200000,00400,0300,01/01/1992 96898,S200000,00400,0500,O 96898,S200000,01600,0100,Y 96906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96906,A000000,00300,0000,00300EMPLOYEE BENEFITS 96906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96906,A000000,00700,0000,00700HOUSEKEEPING 96906,A000000,00800,0000,00800DIETARY 96906,A000000,00900,0000,00900NURSING ADMINISTRATION 96906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96906,A000000,01300,0000,01300SOCIAL SERVICE 96906,A000000,01350,0000,01500ACTIVITY 96906,A000000,01600,0000,01600SKILLED NURSING FACILITY 96906,A000000,01800,0000,01800NURSING FACILITY 96906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96906,A000000,02500,0000,02500PHYSICAL THERAPY 96906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96906,A000000,02700,0000,02700SPEECH PATHOLOGY 96906,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96906,A000000,05300,0000,05300INTEREST EXPENSE 96906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96906,A81000A,00100,0100,Y 96906,A81000B,00100,0300,MANAGEMENT & ACCOUNTING 96906,A81000C,00100,0100,B 96906,A81000C,00100,0200,UNIVERSITY 96906,A81000C,00100,0400,HOME OFFICE 96906,A81000C,00100,0600,MANAGEMENT/ACCOUNTING 96906,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96906,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96906,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96906,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96906,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96906,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96906,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96906,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96906,B100000,00000,1050,00000 PPD :CENTRAL SERVICES & SUPPLY 96906,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96906,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96906,B100000,00000,1350,00000 PPD :ACTIVITY 96906,E10A180,00301,0100,01/26/1996 96906,E10A180,00301,0300,11/01/1996 96906,E10A180,00302,0100,11/27/1996 96906,E10A180,00351,0300,02/01/1996 96906,S000000,00100,0200,06/03/1997 96906,S200000,00100,0100,5520 BRIDGEPORT WAY 96906,S200000,00200,0100,UNIVERSITY PLACE 96906,S200000,00200,0200,WA 96906,S200000,00200,0300,98467 96906,S200000,00300,0100,PIERCE 96906,S200000,00400,0100,UNIVERSITY PLACE CARE CENTER 96906,S200000,00400,0200,505473 96906,S200000,00400,0300,05/01/1992 96906,S200000,00400,0500,O 96906,S200000,01600,0100,Y 96921,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96921,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96921,A000000,00300,0000,00300EMPLOYEE BENEFITS 96921,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96921,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96921,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96921,A000000,00700,0000,00700HOUSEKEEPING 96921,A000000,00800,0000,00800DIETARY 96921,A000000,00900,0000,00900NURSING ADMINISTRATION 96921,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96921,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96921,A000000,01300,0000,01300SOCIAL SERVICE 96921,A000000,01301,0000,01301ACTIVITIES 96921,A000000,01600,0000,01600SKILLED NURSING FACILITY 96921,A000000,01800,0000,01800NURSING FACILITY 96921,A000000,02200,0000,02200LABORATORY 96921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96921,A000000,02500,0000,02500PHYSICAL THERAPY 96921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96921,A000000,02700,0000,02700SPEECH PATHOLOGY 96921,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96921,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96921,A000000,03200,0000,03200SUPPORT SURFACES 96921,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96921,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96921,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96921,A81000A,00100,0100,Y 96921,A81000B,00100,0300,CENTRAL LAUNDRY COSTS 96921,A81000B,00200,0300,HOME OFFICE - ADMIN 96921,A81000B,00300,0300,HOME OFFICE - BLDG 96921,A81000B,00400,0300,HOME OFFICE - EQUIP 96921,A81000B,00500,0300,OCCUPATIONAL THERAPY 96921,A81000C,00100,0100,B 96921,A81000C,00100,0400,QUAD C HC CTRS 96921,A81000C,00100,0600,ACTG & MGMT 96921,A81000C,00200,0100,B 96921,A81000C,00200,0400,QUAD C LAUNDRY 96921,A81000C,00200,0600,LAUNDRY SERVICE 96921,A81000C,00300,0100,A 96921,A81000C,00300,0200,PENNY CHUNYK 96921,A81000C,00300,0400,GOTS 96921,A81000C,00300,0600,OT SERVICES 96921,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96921,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96921,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96921,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96921,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96921,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 96921,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 96921,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96921,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96921,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96921,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96921,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96921,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 96921,S000000,00100,0200,05/07/1997 96921,S200000,00100,0100,400 29TH STREET NE 96921,S200000,00200,0100,PUYALLUP 96921,S200000,00200,0200,WA 96921,S200000,00200,0300,98372 96921,S200000,00300,0100,PIERCE 96921,S200000,00400,0100,LINDEN GROVE 96921,S200000,00400,0200,505485 96921,S200000,00400,0300,02/01/1994 96921,S200000,00400,0500,O 96921,S200000,01600,0100,Y 96933,S000000,00100,0200,10/28/1997 96941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96941,A000000,00300,0000,00300EMPLOYEE BENEFITS 96941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96941,A000000,00700,0000,00700HOUSEKEEPING 96941,A000000,00800,0000,00800DIETARY 96941,A000000,00900,0000,00900NURSING ADMINISTRATION 96941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96941,A000000,01100,0000,01100PHARMACY 96941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96941,A000000,01300,0000,01300SOCIAL SERVICE 96941,A000000,01600,0000,01600SKILLED NURSING FACILITY 96941,A000000,02500,0000,02500PHYSICAL THERAPY 96941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96941,A000000,02700,0000,02700SPEECH PATHOLOGY 96941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96941,A000000,05300,0000,05300INTEREST EXPENSE 96941,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96941,A000000,06150,0000,06300OTHER NON REIMB. COST 96941,A000000,06200,0000,06200PATIENTS LAUNDRY 96941,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96941,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96941,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96941,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96941,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96941,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96941,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96941,B100000,00000,0800,00000 MEALS SERVED :DIETARY 96941,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96941,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 96941,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 96941,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96941,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96941,S000000,00100,0200,05/23/1997 96941,S200000,00100,0100,2525 PENNSYLVANIA AVENUE 96941,S200000,00200,0100,WEIRTON 96941,S200000,00200,0200,WV 96941,S200000,00200,0300,26062 96941,S200000,00300,0100,HANCOCK 96941,S200000,00400,0100,WEIRTON GERIATRIC CENTER 96941,S200000,00400,0200,515037 96941,S200000,00400,0300,05/21/1970 96941,S200000,00400,0500,P 96941,S200000,00400,0600,O 96941,S200000,01500,0100,Y 96941,S200000,02200,0100,Y 96950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96950,A000000,00300,0000,00300EMPLOYEE BENEFITS 96950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96950,A000000,00700,0000,00700HOUSEKEEPING 96950,A000000,00800,0000,00800DIETARY 96950,A000000,00900,0000,00900NURSING ADMINISTRATION 96950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96950,A000000,01100,0000,01100PHARMACY 96950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96950,A000000,01300,0000,01300SOCIAL SERVICE 96950,A000000,01600,0000,01600SKILLED NURSING FACILITY 96950,A000000,01900,0000,01900OTHER LONG TERM CARE 96950,A000000,02200,0000,02200LABORATORY 96950,A000000,02500,0000,02500PHYSICAL THERAPY 96950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96950,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 96950,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 96950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96950,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST CENTERS 96950,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 96950,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 96950,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 96950,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 96950,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 96950,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 96950,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 96950,B100000,00000,0850,00000 TIME SPENT :DIETARY 96950,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 96950,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 96950,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 96950,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 96950,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 96950,S000000,00100,0200,06/30/1997 96950,S200000,00100,0100,41 CRESTVIEW TERRACE 96950,S200000,00200,0100,BRIDGEPORT 96950,S200000,00200,0200,WV 96950,S200000,00200,0300,26330 96950,S200000,00300,0100,HARRISON 96950,S200000,00400,0100,MEADOWVIEW MANOR HEALTH CARE 96950,S200000,00400,0200,515141 96950,S200000,00400,0300,06/06/1996 96950,S200000,00400,0500,O 96950,S200000,01600,0100,Y 96950,S200000,02800,0100,Y 96950,S200000,03000,0100,Y 96962,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96962,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96962,A000000,00300,0000,00300EMPLOYEE BENEFITS 96962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96962,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96962,A000000,00700,0000,00700HOUSEKEEPING 96962,A000000,00800,0000,00800DIETARY 96962,A000000,00900,0000,00900NURSING ADMINISTRATION 96962,A000000,00901,0000,00901OTHER NURSING 96962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96962,A000000,01100,0000,01100PHARMACY 96962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96962,A000000,01301,0000,01301SOCIAL SERVICE 96962,A000000,01302,0000,01302ACTIVITIES 96962,A000000,01600,0000,01600SKILLED NURSING FACILITY 96962,A000000,01800,0000,01800NURSING FACILITY 96962,A000000,02100,0000,02100RADIOLOGY 96962,A000000,02200,0000,02200LABORATORY 96962,A000000,02300,0000,02300INTRAVENOUS THERAPY 96962,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96962,A000000,02500,0000,02500PHYSICAL THERAPY 96962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96962,A000000,02700,0000,02700SPEECH PATHOLOGY 96962,A000000,02800,0000,02800ELECTROCARDIOLOGY 96962,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96962,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96962,A000000,03051,0000,03301NUTRITIONAL THERAPY 96962,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96962,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96962,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96962,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96962,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96962,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96962,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96962,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96962,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96962,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96962,A000000,04400,0000,04400DME - RENTED--HHA 96962,A000000,04500,0000,04500DME - SOLD--HHA 96962,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96962,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96962,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96962,A000000,05300,0000,05300INTEREST EXPENSE 96962,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96962,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96962,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96962,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96962,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96962,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96962,A000000,06200,0000,06200PATIENTS LAUNDRY 96962,A81000A,00100,0100,Y 96962,A81000B,00100,0300,HOME OFFICE COSTS 96962,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96962,A81000B,00300,0300,DNS BONUS 96962,A81000B,00400,0300,LIABILITY INSURANCE 96962,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96962,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96962,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96962,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96962,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 96962,A81000B,01000,0300,HOME OFFICE COSTS 96962,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96962,A81000B,01200,0300,DNS BONUS 96962,A81000B,01300,0300,LIABILITY INSURANCE 96962,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96962,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96962,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96962,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96962,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 96962,A81000B,01900,0300,HOME OFFICE COSTS 96962,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96962,A81000B,02100,0300,DNS BONUS 96962,A81000B,02200,0300,LIABILITY INSURANCE 96962,A81000B,02300,0300,H.O. INTEREST - CAPITAL 96962,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96962,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96962,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96962,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 96962,A81000C,00100,0100,B 96962,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96962,A81000C,00100,0600,LIABILITY INSURANCE 96962,A81000C,00200,0400,MEDISAVE PHARMACIES 96962,A81000C,00200,0600,PHARMACY 96962,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 96962,A81000C,00300,0600,RESPIRATORY THERAPY 96962,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 96962,A81000C,00500,0400,DEPTS ARE MANAGED BY 96962,A81000C,00600,0400,HEALTHCARE RESPIRATORY 96962,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 96962,A81000C,00800,0400,FIRST REHAB INC. 96962,A81000C,00800,0600,THERAPY MANAGEMENT 96962,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96962,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96962,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96962,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96962,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96962,B100000,00000,0650,00002PATIENT DAYS :LAUNDRY & LINEN SERV 96962,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96962,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96962,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96962,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 96962,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96962,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96962,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 96962,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 96962,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96962,E10A180,00301,0100,03/13/1996 96962,E10A180,00301,0300,05/16/1997 96962,E10A180,00302,0100,05/22/1996 96962,E10A180,00350,0100,08/28/1996 96962,E10A180,00350,0300,08/28/1996 96962,E10A180,00351,0100,01/27/1997 96962,S000000,00100,0200,06/03/1997 96962,S200000,00100,0100,1850 BOWEN STREET 96962,S200000,00200,0100,OSHKOSH 96962,S200000,00200,0200,WI 96962,S200000,00200,0300,54901-2398 96962,S200000,00300,0100,WINNEBAGO 96962,S200000,00400,0100,OSHKOSH MEDICAL & REHAB CENTER 96962,S200000,00400,0200,525299 96962,S200000,00400,0300,10/01/1985 96962,S200000,00400,0500,O 96962,S200000,01600,0100,Y 96973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 96973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 96973,A000000,00300,0000,00300EMPLOYEE BENEFITS 96973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 96973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96973,A000000,00700,0000,00700HOUSEKEEPING 96973,A000000,00800,0000,00800DIETARY 96973,A000000,00900,0000,00900NURSING ADMINISTRATION 96973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96973,A000000,01300,0000,01300SOCIAL SERVICE 96973,A000000,01301,0000,01301ACTIVITIES 96973,A000000,01600,0000,01600SKILLED NURSING FACILITY 96973,A000000,01800,0000,01800NURSING FACILITY 96973,A000000,02100,0000,02100RADIOLOGY 96973,A000000,02200,0000,02200LABORATORY 96973,A000000,02300,0000,02300INTRAVENOUS THERAPY 96973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 96973,A000000,02500,0000,02500PHYSICAL THERAPY 96973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96973,A000000,02700,0000,02700SPEECH PATHOLOGY 96973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 96973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96973,A000000,03200,0000,03200SUPPORT SURFACES 96973,A000000,03201,0000,03201AIR FLUIDIZED THERAPY 96973,A000000,05300,0000,05300INTEREST EXPENSE 96973,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96973,A000000,05900,0000,05900BARBER & BEAUTY SHOP 96973,A000000,05901,0000,05901DAY CARE 96973,A81000A,00100,0100,Y 96973,A81000B,00100,0300,NURSING SUPPLIES 96973,A81000B,00200,0300,THERAPY SUPPLIES 96973,A81000B,00300,0300,THERAPY SUPPLIES 96973,A81000B,00400,0300,MEDICAL SUPPLIES 96973,A81000B,00500,0300,THERAPY SERVICES 96973,A81000B,00600,0300,THERAPY SERVICES 96973,A81000B,00700,0300,THERAPY SERVICES 96973,A81000B,00800,0300,THERAPY SERVICES 96973,A81000B,00900,0300,ADMIN & GENERAL 96973,A81000B,01000,0300,HOME OFFICE COST BLD 96973,A81000B,01100,0300,HOME OFFICE COSTS MOV EQU 96973,A81000B,01200,0300,HOME OFFICE COSTS 96973,A81000B,01300,0300,INTEREST 96973,A81000B,01400,0300,LEASE EXP 96973,A81000B,01500,0300,DEPRECIATION EXP 96973,A81000B,01600,0300,DEPRECIATION EXP 96973,A81000C,00100,0100,B 96973,A81000C,00100,0200,THERATX INC 96973,A81000C,00100,0400,THERATX INC 96973,A81000C,00100,0600,HEALTHCARE 96973,A81000C,00200,0100,B 96973,A81000C,00200,0200,TTX MGMT SVCS 96973,A81000C,00200,0400,PERSONA CARE 96973,A81000C,00200,0600,HEALTHCARE 96973,A81000C,00300,0100,B 96973,A81000C,00300,0200,TERATX INC 96973,A81000C,00300,0400,TRI-MEDICAL 96973,A81000C,00300,0600,HEALTHCARE 96973,A81000C,00400,0100,G 96973,A81000C,00400,0200,ROBERT GORDER 96973,A81000C,00400,0400,MID VILL ASSOC 96973,A81000C,00400,0600,HEALTHCARE 96973,A81000C,00500,0100,G 96973,A81000C,00500,0200,CLEVIUS GORDER 96973,A81000C,00500,0400,MID-VILL ASSOC 96973,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 96973,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 96973,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 96973,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 96973,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 96973,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 96973,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 96973,B100000,00000,0800,00001 MEALS SERVED :DIETARY 96973,B100000,00000,0950,00001NURSING SALARIES :NURSING ADMINIST 96973,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 96973,B100000,00000,1250,00001GROSS REVENUES :MEDICAL RECORDS & 96973,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 96973,B100000,00000,1331,00001 PATIENT DAYS :ACTIVITIES 96973,E10A180,00301,0100,07/16/1996 96973,S000000,00100,0200,11/10/1997 96973,S200000,00100,0100,6201 ELMWOOD AVENUE 96973,S200000,00200,0100,MIDDLETON 96973,S200000,00200,0200,WI 96973,S200000,00200,0300,53562 96973,S200000,00300,0100,DANE 96973,S200000,00400,0100,MIDDLETON VILLAGE NURSE & REHAB CTR 96973,S200000,00400,0200,525330 96973,S200000,00400,0300,12/03/1982 96973,S200000,00400,0500,O 96973,S200000,01600,0100,Y 96984,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96984,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96984,A000000,00300,0000,00300EMPLOYEE BENEFITS 96984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96984,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96984,A000000,00700,0000,00700HOUSEKEEPING 96984,A000000,00800,0000,00800DIETARY 96984,A000000,00900,0000,00900NURSING ADMINISTRATION 96984,A000000,00901,0000,00901OTHER NURSING 96984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96984,A000000,01100,0000,01100PHARMACY 96984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96984,A000000,01301,0000,01301SOCIAL SERVICE 96984,A000000,01302,0000,01302ACTIVITIES 96984,A000000,01600,0000,01600SKILLED NURSING FACILITY 96984,A000000,01800,0000,01800NURSING FACILITY 96984,A000000,02100,0000,02100RADIOLOGY 96984,A000000,02200,0000,02200LABORATORY 96984,A000000,02300,0000,02300INTRAVENOUS THERAPY 96984,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96984,A000000,02500,0000,02500PHYSICAL THERAPY 96984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96984,A000000,02700,0000,02700SPEECH PATHOLOGY 96984,A000000,02800,0000,02800ELECTROCARDIOLOGY 96984,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96984,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96984,A000000,03051,0000,03301NUTRITIONAL THERAPY 96984,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96984,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96984,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96984,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96984,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96984,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96984,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96984,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96984,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96984,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96984,A000000,04400,0000,04400DME - RENTED--HHA 96984,A000000,04500,0000,04500DME - SOLD--HHA 96984,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96984,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96984,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96984,A000000,05300,0000,05300INTEREST EXPENSE 96984,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96984,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96984,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96984,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96984,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96984,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96984,A000000,06200,0000,06200PATIENTS LAUNDRY 96984,A81000A,00100,0100,Y 96984,A81000B,00100,0300,HOME OFFICE COSTS 96984,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96984,A81000B,00300,0300,DNS BONUS 96984,A81000B,00400,0300,LIABILITY INSURANCE 96984,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96984,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96984,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96984,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96984,A81000B,00900,0300,MEDISAVE MEDS SUPPS COSTS 96984,A81000B,01000,0300,HOME OFFICE COSTS 96984,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96984,A81000B,01200,0300,DNS BONUS 96984,A81000B,01300,0300,LIABILITY INSURANCE 96984,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96984,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96984,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96984,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96984,A81000B,01800,0300,MEDISAVE MEDS SUPPS COSTS 96984,A81000B,01900,0300,HOME OFFICE COSTS 96984,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96984,A81000B,02100,0300,DNS BONUS 96984,A81000B,02200,0300,LIABILITY INSURANCE 96984,A81000B,02300,0300,H.O. INTEREST - CAPITAL 96984,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96984,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96984,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96984,A81000B,02700,0300,MEDISAVE MEDS SUPPS COSTS 96984,A81000C,00100,0100,B 96984,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96984,A81000C,00100,0600,LIABILITY INSURANCE 96984,A81000C,00200,0400,MEDISAVE PHARMACIES 96984,A81000C,00200,0600,PHARMACY 96984,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 96984,A81000C,00300,0600,RESPIRATORY THERAPY 96984,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 96984,A81000C,00500,0400,DEPTS ARE MANAGED BY 96984,A81000C,00600,0400,HEALTHCARE RESPIRATORY 96984,A81000C,00700,0400,THERAPY INC. ARE EXEMPT 96984,A81000C,00800,0400,FIRST REHAB INC. 96984,A81000C,00800,0600,THERAPY MANAGEMENT 96984,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 96984,A81000C,00900,0600,PORTABLE X-RAY SERVICES 96984,A81000C,01000,0400,RADIOLOGY 96984,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96984,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96984,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96984,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96984,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96984,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 96984,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96984,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96984,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 96984,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96984,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96984,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96984,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 96984,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 96984,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96984,E10A180,00301,0100,08/28/1996 96984,E10A180,00302,0100,01/27/1997 96984,E10A180,00350,0100,03/13/1996 96984,E10A180,00350,0300,08/28/1996 96984,E10A180,00351,0100,05/22/1996 96984,E10A180,00351,0300,05/16/1997 96984,S000000,00100,0200,06/03/1997 96984,S200000,00100,0100,1445 N. 7TH ST. 96984,S200000,00200,0100,MANITOWOC 96984,S200000,00200,0200,WI 96984,S200000,00200,0300,54220-2090 96984,S200000,00300,0100,MANITOWOC 96984,S200000,00400,0100,NORTH RIDGE MEDICAL & REHAB CENTER 96984,S200000,00400,0200,525389 96984,S200000,00400,0300,06/01/1985 96984,S200000,00400,0500,O 96984,S200000,01600,0100,Y 96999,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 96999,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 96999,A000000,00300,0000,00300EMPLOYEE BENEFITS 96999,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 96999,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 96999,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 96999,A000000,00700,0000,00700HOUSEKEEPING 96999,A000000,00800,0000,00800DIETARY 96999,A000000,00900,0000,00900NURSING ADMINISTRATION 96999,A000000,00901,0000,00901OTHER NURSING 96999,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 96999,A000000,01100,0000,01100PHARMACY 96999,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 96999,A000000,01301,0000,01301SOCIAL SERVICE 96999,A000000,01302,0000,01302ACTIVITIES 96999,A000000,01600,0000,01600SKILLED NURSING FACILITY 96999,A000000,01800,0000,01800NURSING FACILITY 96999,A000000,02100,0000,02100RADIOLOGY 96999,A000000,02200,0000,02200LABORATORY 96999,A000000,02300,0000,02300INTRAVENOUS THERAPY 96999,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 96999,A000000,02500,0000,02500PHYSICAL THERAPY 96999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 96999,A000000,02700,0000,02700SPEECH PATHOLOGY 96999,A000000,02800,0000,02800ELECTROCARDIOLOGY 96999,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 96999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 96999,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 96999,A000000,03051,0000,03301NUTRITIONAL THERAPY 96999,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 96999,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 96999,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 96999,A000000,03700,0000,03700ADMIN & GENERAL - HHA 96999,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 96999,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 96999,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 96999,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 96999,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 96999,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 96999,A000000,04400,0000,04400DME - RENTED--HHA 96999,A000000,04500,0000,04500DME - SOLD--HHA 96999,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 96999,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 96999,A000000,04750,0000,05100OTHER REIMBURSABLE COST 96999,A000000,05300,0000,05300INTEREST EXPENSE 96999,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 96999,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 96999,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 96999,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 96999,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 96999,A000000,06152,0000,06302GUEST MEALS/M.O.W. 96999,A000000,06200,0000,06200PATIENTS LAUNDRY 96999,A81000A,00100,0100,Y 96999,A81000B,00100,0300,HOME OFFICE COSTS 96999,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 96999,A81000B,00300,0300,DNS BONUS 96999,A81000B,00400,0300,LIABILITY INSURANCE 96999,A81000B,00500,0300,H.O. INTEREST - CAPITAL 96999,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 96999,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 96999,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 96999,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 96999,A81000B,01000,0300,HOME OFFICE COSTS 96999,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 96999,A81000B,01200,0300,DNS BONUS 96999,A81000B,01300,0300,LIABILITY INSURANCE 96999,A81000B,01400,0300,H.O. INTEREST - CAPITAL 96999,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 96999,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 96999,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 96999,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 96999,A81000B,01900,0300,HOME OFFICE COSTS 96999,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 96999,A81000B,02100,0300,DNS BONUS 96999,A81000B,02200,0300,LIABILITY INSURANCE 96999,A81000B,02300,0300,H.O. INTEREST - CAPITAL 96999,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 96999,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 96999,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 96999,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 96999,A81000C,00100,0100,B 96999,A81000C,00100,0400,CORNERSTONE INSURANCE CO 96999,A81000C,00100,0600,LIABILITY INSURANCE 96999,A81000C,00200,0400,MEDISAVE PHARMACIES 96999,A81000C,00200,0600,PHARMACY 96999,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 96999,A81000C,00300,0600,RESPIRATORY THERAPY 96999,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 96999,A81000C,00500,0400,DEPTS ARE MANAGED BY 96999,A81000C,00600,0400,HEALTHCARE RESPIRATORY 96999,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 96999,A81000C,00800,0400,FIRST REHAB INC. 96999,A81000C,00800,0600,THERAPY MANAGEMENT 96999,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 96999,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 96999,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 96999,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 96999,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 96999,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 96999,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 96999,B100000,00000,0850,00002PATIENT DAYS :DIETARY 96999,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 96999,B100000,00000,0950,00002TIME SPENT :NURSING ADMINISTRATION 96999,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 96999,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 96999,B100000,00000,1250,00002ROUTINE REVENUE :MEDICAL RECORDS & 96999,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 96999,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 96999,E10A180,00301,0100,03/13/1996 96999,E10A180,00301,0300,05/16/1996 96999,E10A180,00302,0100,05/22/1996 96999,E10A180,00303,0100,01/27/1997 96999,E10A180,00350,0100,08/28/1996 96999,E10A180,00350,0300,08/28/1996 96999,S000000,00100,0200,06/03/1997 96999,S200000,00100,0100,601 BRAIRCLIFF DRIVE 96999,S200000,00200,0100,APPLETON 96999,S200000,00200,0200,WI 96999,S200000,00200,0300,54915 96999,S200000,00300,0100,OUTAGAMIE 96999,S200000,00400,0100,COLONY OAKS CARE CENTER #767 96999,S200000,00400,0200,525407 96999,S200000,00400,0300,03/02/1987 96999,S200000,00400,0500,O 96999,S200000,01600,0100,Y 97010,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97010,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97010,A000000,00300,0000,00300EMPLOYEE BENEFITS 97010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97010,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97010,A000000,00700,0000,00700HOUSEKEEPING 97010,A000000,00800,0000,00800DIETARY 97010,A000000,00900,0000,00900NURSING ADMINISTRATION 97010,A000000,00901,0000,00901OTHER NURSING 97010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97010,A000000,01100,0000,01100PHARMACY 97010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97010,A000000,01301,0000,01301SOCIAL SERVICE 97010,A000000,01302,0000,01302ACTIVITIES 97010,A000000,01600,0000,01600SKILLED NURSING FACILITY 97010,A000000,01800,0000,01800NURSING FACILITY 97010,A000000,02100,0000,02100RADIOLOGY 97010,A000000,02200,0000,02200LABORATORY 97010,A000000,02300,0000,02300INTRAVENOUS THERAPY 97010,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97010,A000000,02500,0000,02500PHYSICAL THERAPY 97010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97010,A000000,02700,0000,02700SPEECH PATHOLOGY 97010,A000000,02800,0000,02800ELECTROCARDIOLOGY 97010,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97010,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97010,A000000,03051,0000,03301NUTRITIONAL THERAPY 97010,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 97010,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 97010,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97010,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97010,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97010,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97010,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97010,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97010,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97010,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97010,A000000,04400,0000,04400DME - RENTED--HHA 97010,A000000,04500,0000,04500DME - SOLD--HHA 97010,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97010,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97010,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97010,A000000,05300,0000,05300INTEREST EXPENSE 97010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97010,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97010,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97010,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97010,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 97010,A000000,06152,0000,06302GUEST MEALS/M.O.W. 97010,A000000,06200,0000,06200PATIENTS LAUNDRY 97010,A81000A,00100,0100,Y 97010,A81000B,00100,0300,HOME OFFICE COSTS 97010,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 97010,A81000B,00300,0300,DNS BONUS 97010,A81000B,00400,0300,LIABILITY INSURANCE 97010,A81000B,00500,0300,H.O. INTEREST - CAPITAL 97010,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 97010,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 97010,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 97010,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 97010,A81000B,01000,0300,HOME OFFICE COSTS 97010,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 97010,A81000B,01200,0300,DNS BONUS 97010,A81000B,01300,0300,LIABILITY INSURANCE 97010,A81000B,01400,0300,H.O. INTEREST - CAPITAL 97010,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 97010,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 97010,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 97010,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 97010,A81000B,01900,0300,HOME OFFICE COSTS 97010,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 97010,A81000B,02100,0300,DNS BONUS 97010,A81000B,02200,0300,LIABILITY INSURANCE 97010,A81000B,02300,0300,H.O. INTEREST - CAPITAL 97010,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 97010,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 97010,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 97010,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 97010,A81000C,00100,0100,B 97010,A81000C,00100,0400,CORNERSTONE INSURANCE CO 97010,A81000C,00100,0600,LIABILITY INSURANCE 97010,A81000C,00200,0400,MEDISAVE PHARMACIES 97010,A81000C,00200,0600,PHARMACY 97010,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 97010,A81000C,00300,0600,RESPIRATORY THERAPY 97010,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 97010,A81000C,00500,0400,DEPTS ARE MANAGED BY 97010,A81000C,00600,0400,HEALTHCARE RESPIRATORY 97010,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 97010,A81000C,00800,0400,FIRST REHAB INC. 97010,A81000C,00800,0600,THERAPY MANAGEMENT 97010,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 97010,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 97010,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 97010,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 97010,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 97010,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 97010,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 97010,B100000,00000,0850,00002PATIENT DAYS :DIETARY 97010,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 97010,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 97010,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 97010,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 97010,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 97010,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 97010,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 97010,E10A180,00301,0100,05/22/1996 97010,E10A180,00302,0300,05/16/1997 97010,E10A180,00350,0100,03/13/1996 97010,E10A180,00351,0100,08/28/1996 97010,E10A180,00351,0300,08/28/1996 97010,E10A180,00352,0100,01/27/1997 97010,S000000,00100,0200,06/03/1997 97010,S200000,00100,0100,6001 ALDERSON STREET 97010,S200000,00200,0100,SCHOFIELD 97010,S200000,00200,0200,WI 97010,S200000,00200,0300,54476-3699 97010,S200000,00300,0100,MARATHON 97010,S200000,00400,0100,KENNEDY PARK MEDICAL & REHAB #771 97010,S200000,00400,0200,525420 97010,S200000,00400,0300,02/15/1989 97010,S200000,00400,0500,O 97010,S200000,01600,0100,Y 97026,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97026,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97026,A000000,00300,0000,00300EMPLOYEE BENEFITS 97026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97026,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97026,A000000,00700,0000,00700HOUSEKEEPING 97026,A000000,00800,0000,00800DIETARY 97026,A000000,00900,0000,00900NURSING ADMINISTRATION 97026,A000000,00901,0000,00901OTHER NURSING 97026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97026,A000000,01100,0000,01100PHARMACY 97026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97026,A000000,01301,0000,01301SOCIAL SERVICE 97026,A000000,01302,0000,01302ACTIVITIES 97026,A000000,01600,0000,01600SKILLED NURSING FACILITY 97026,A000000,01800,0000,01800NURSING FACILITY 97026,A000000,02100,0000,02100RADIOLOGY 97026,A000000,02200,0000,02200LABORATORY 97026,A000000,02300,0000,02300INTRAVENOUS THERAPY 97026,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97026,A000000,02500,0000,02500PHYSICAL THERAPY 97026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97026,A000000,02700,0000,02700SPEECH PATHOLOGY 97026,A000000,02800,0000,02800ELECTROCARDIOLOGY 97026,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97026,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97026,A000000,03051,0000,03301NUTRITIONAL THERAPY 97026,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 97026,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 97026,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97026,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97026,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97026,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97026,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97026,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97026,A000000,04400,0000,04400DME - RENTED--HHA 97026,A000000,04500,0000,04500DME - SOLD--HHA 97026,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97026,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97026,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97026,A000000,05300,0000,05300INTEREST EXPENSE 97026,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97026,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97026,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97026,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97026,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 97026,A000000,06152,0000,06302GUEST MEALS/M.O.W. 97026,A000000,06200,0000,06200PATIENTS LAUNDRY 97026,A81000A,00100,0100,Y 97026,A81000B,00100,0300,HOME OFFICE COSTS 97026,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 97026,A81000B,00300,0300,DNS BONUS 97026,A81000B,00400,0300,LIABILITY INSURANCE 97026,A81000B,00500,0300,H.O. INTEREST - CAPITAL 97026,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 97026,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 97026,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 97026,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 97026,A81000B,01000,0300,HOME OFFICE COSTS 97026,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 97026,A81000B,01200,0300,DNS BONUS 97026,A81000B,01300,0300,LIABILITY INSURANCE 97026,A81000B,01400,0300,H.O. INTEREST - CAPITAL 97026,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 97026,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 97026,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 97026,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 97026,A81000B,01900,0300,HOME OFFICE COSTS 97026,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 97026,A81000B,02100,0300,DNS BONUS 97026,A81000B,02200,0300,LIABILITY INSURANCE 97026,A81000B,02300,0300,H.O. INTEREST - CAPITAL 97026,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 97026,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 97026,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 97026,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 97026,A81000C,00100,0100,B 97026,A81000C,00100,0400,CORNERSTONE INSURANCE CO 97026,A81000C,00100,0600,LIABILITY INSURANCE 97026,A81000C,00200,0400,MEDISAVE PHARMACIES 97026,A81000C,00200,0600,PHARMACY 97026,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 97026,A81000C,00300,0600,RESPIRATORY THERAPY 97026,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 97026,A81000C,00500,0400,DEPTS ARE MANAGED BY 97026,A81000C,00600,0400,HEALTHCARE RESPIRATORY 97026,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 97026,A81000C,00800,0400,FIRST REHAB INC. 97026,A81000C,00800,0600,THERAPY MANAGEMENT 97026,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 97026,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 97026,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 97026,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 97026,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 97026,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 97026,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 97026,B100000,00000,0850,00002PATIENT DAYS :DIETARY 97026,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 97026,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 97026,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 97026,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 97026,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 97026,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 97026,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 97026,E10A180,00301,0100,08/14/1996 97026,E10A180,00302,0100,01/27/1997 97026,E10A180,00350,0100,03/13/1996 97026,E10A180,00350,0300,08/14/1996 97026,E10A180,00351,0100,05/22/1996 97026,E10A180,00352,0300,05/16/1997 97026,S000000,00100,0200,06/03/1997 97026,S200000,00100,0100,125 BYRD AVENUE 97026,S200000,00200,0100,NEENAH 97026,S200000,00200,0200,WI 97026,S200000,00200,0300,54956-4099 97026,S200000,00300,0100,WINNEBAGO 97026,S200000,00400,0100,VALLHAVEN CARE CENTER #770 97026,S200000,00400,0200,525481 97026,S200000,00400,0300,12/01/1991 97026,S200000,00400,0500,O 97026,S200000,01600,0100,Y 97032,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97032,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97032,A000000,00300,0000,00300EMPLOYEE BENEFITS 97032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97032,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97032,A000000,00700,0000,00700HOUSEKEEPING 97032,A000000,00800,0000,00800DIETARY 97032,A000000,00900,0000,00900NURSING ADMINISTRATION 97032,A000000,00901,0000,00901OTHER NURSING 97032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97032,A000000,01100,0000,01100PHARMACY 97032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97032,A000000,01301,0000,01301SOCIAL SERVICE 97032,A000000,01302,0000,01302ACTIVITIES 97032,A000000,01600,0000,01600SKILLED NURSING FACILITY 97032,A000000,01800,0000,01800NURSING FACILITY 97032,A000000,02100,0000,02100RADIOLOGY 97032,A000000,02200,0000,02200LABORATORY 97032,A000000,02300,0000,02300INTRAVENOUS THERAPY 97032,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97032,A000000,02500,0000,02500PHYSICAL THERAPY 97032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97032,A000000,02700,0000,02700SPEECH PATHOLOGY 97032,A000000,02800,0000,02800ELECTROCARDIOLOGY 97032,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97032,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97032,A000000,03051,0000,03301NUTRITIONAL THERAPY 97032,A000000,03052,0000,03302COMPLEX MEDICAL EQUIPMENT 97032,A000000,03053,0000,03303PROSTHETICS & ORTHOTICS 97032,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97032,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97032,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97032,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97032,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97032,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97032,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97032,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97032,A000000,04400,0000,04400DME - RENTED--HHA 97032,A000000,04500,0000,04500DME - SOLD--HHA 97032,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97032,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97032,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97032,A000000,05300,0000,05300INTEREST EXPENSE 97032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97032,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97032,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97032,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97032,A000000,06151,0000,06301OUTSIDE REHAB SERVICES 97032,A000000,06152,0000,06302GUEST MEALS/M.O.W. 97032,A000000,06200,0000,06200PATIENTS LAUNDRY 97032,A81000A,00100,0100,Y 97032,A81000B,00100,0300,HOME OFFICE COSTS 97032,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 97032,A81000B,00300,0300,DNS BONUS 97032,A81000B,00400,0300,LIABILITY INSURANCE 97032,A81000B,00500,0300,H.O. INTEREST - CAPITAL 97032,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 97032,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 97032,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 97032,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 97032,A81000B,01000,0300,HOME OFFICE COSTS 97032,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 97032,A81000B,01200,0300,DNS BONUS 97032,A81000B,01300,0300,LIABILITY INSURANCE 97032,A81000B,01400,0300,H.O. INTEREST - CAPITAL 97032,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 97032,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 97032,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 97032,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 97032,A81000B,01900,0300,HOME OFFICE COSTS 97032,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 97032,A81000B,02100,0300,DNS BONUS 97032,A81000B,02200,0300,LIABILITY INSURANCE 97032,A81000B,02300,0300,H.O. INTEREST - CAPITAL 97032,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 97032,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 97032,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 97032,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 97032,A81000C,00100,0100,B 97032,A81000C,00100,0400,CORNERSTONE INSURANCE CO 97032,A81000C,00100,0600,LIABILITY INSURANCE 97032,A81000C,00200,0400,MEDISAVE PHARMACIES 97032,A81000C,00200,0600,PHARMACY 97032,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 97032,A81000C,00300,0600,RESPIRATORY THERAPY 97032,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 97032,A81000C,00500,0400,DEPTS ARE MANAGED BY 97032,A81000C,00600,0400,HEALTHCARE RESPIRATORY 97032,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 97032,A81000C,00800,0400,FIRST REHAB INC. 97032,A81000C,00800,0600,THERAPY MANAGEMENT 97032,B100000,00000,0100,00002SQUARE FEET :CAP REL CSTS-BLDG & F 97032,B100000,00000,0250,00002SQUARE FEET :CAP REL CSTS-MVBLE EQ 97032,B100000,00000,0300,00002GROSS SALARIES :EMPLOYEE BENEFITS 97032,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 97032,B100000,00000,0500,00002SQUARE FEET :PLNT OPER MAINT & RE 97032,B100000,00000,0600,00002POUNDS OF LAUNDRY :LAUNDRY & LINEN 97032,B100000,00000,0750,00002SQUARE FEET :HOUSEKEEPING 97032,B100000,00000,0850,00002PATIENT DAYS :DIETARY 97032,B100000,00000,0900,00002HOURS OF SERVICE :NURSING ADMINISTR 97032,B100000,00000,0901,00002HOURS OF SERVICE :OTHER NURSING 97032,B100000,00000,1050,00002GROSS REVENUE :CENTRAL SERVICES & 97032,B100000,00000,1150,00002GROSS REVENUE :PHARMACY 97032,B100000,00000,1250,00002GROSS REVENUE :MEDICAL RECORDS & L 97032,B100000,00000,1301,00002TIME SPENT :SOCIAL SERVICE 97032,B100000,00000,1332,00002PATIENT DAYS :ACTIVITIES 97032,E10A180,00301,0100,05/22/1996 97032,E10A180,00302,0100,08/28/1996 97032,E10A180,00303,0100,03/10/1997 97032,E10A180,00304,0300,05/16/1997 97032,E10A180,00350,0100,03/13/1996 97032,E10A180,00350,0300,08/28/1996 97032,S000000,00100,0200,06/03/1997 97032,S200000,00100,0100,677 EAST STATE ST. 97032,S200000,00200,0100,BURLINGTON 97032,S200000,00200,0200,WI 97032,S200000,00200,0300,53105-1699 97032,S200000,00300,0100,RACINE 97032,S200000,00400,0100,MOUNT CARMEL MEDICAL & REHAB CENTER 97032,S200000,00400,0200,525482 97032,S200000,00400,0300,04/01/1992 97032,S200000,00400,0500,O 97032,S200000,01600,0100,Y 97038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97038,A000000,00300,0000,00300EMPLOYEE BENEFITS 97038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97038,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97038,A000000,00700,0000,00700HOUSEKEEPING 97038,A000000,00800,0000,00800DIETARY 97038,A000000,00900,0000,00900NURSING ADMINISTRATION 97038,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97038,A000000,01300,0000,01300SOCIAL SERVICE 97038,A000000,01600,0000,01600SKILLED NURSING FACILITY 97038,A000000,01800,0000,01800NURSING FACILITY 97038,A000000,02300,0000,02300INTRAVENOUS THERAPY 97038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97038,A000000,02500,0000,02500PHYSICAL THERAPY 97038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97038,A000000,02700,0000,02700SPEECH PATHOLOGY 97038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97038,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97038,A000000,03200,0000,03200SUPPORT SURFACES 97038,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97038,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97038,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97038,A000000,06200,0000,06200PATIENTS LAUNDRY 97038,A81000A,00100,0100,Y 97038,A81000B,00100,0300,HOME OFFICE CAPITAL COST 97038,A81000B,00200,0300,HOME OFFICE ADMIN COST 97038,A81000C,00100,0100,A 97038,A81000C,00100,0200,METRO HEALTH 97038,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97038,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97038,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97038,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97038,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97038,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97038,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97038,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97038,B100000,00000,1050,00000 NURSING SALARIES :CENTRAL SERVICES 97038,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97038,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97038,S000000,00100,0200,05/15/1997 97038,S200000,00100,0100,1505 EAST BRUNSON STREET 97038,S200000,00200,0100,PRARIE DU CHIEN 97038,S200000,00200,0200,WI 97038,S200000,00200,0300,53821 97038,S200000,00300,0100,CRAWFORD 97038,S200000,00400,0100,PRAIRIE HEALTH CARE CENTER 97038,S200000,00400,0200,525525 97038,S200000,00400,0300,12/01/1993 97038,S200000,00400,0500,O 97038,S200000,01600,0100,Y 97069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97069,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97069,A000000,00300,0000,00300EMPLOYEE BENEFITS 97069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97069,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97069,A000000,00700,0000,00700HOUSEKEEPING 97069,A000000,00800,0000,00800DIETARY 97069,A000000,00900,0000,00900NURSING ADMINISTRATION 97069,A000000,01300,0000,01300SOCIAL SERVICE 97069,A000000,01600,0000,01600SKILLED NURSING FACILITY 97069,A000000,02200,0000,02200LABORATORY 97069,A000000,02500,0000,02500PHYSICAL THERAPY 97069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97069,A000000,02700,0000,02700SPEECH PATHOLOGY 97069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97069,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97069,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97069,A81000A,00100,0100,Y 97069,A81000B,00100,0300,MANAGEMENT FEE 97069,A81000B,00200,0300,LEASE-BUILDING 97069,A81000B,00300,0300,HOME OFFICE COSTS 97069,A81000B,00400,0300,HOME OFFICE-EQUIPMENT 97069,A81000B,00500,0300,DEPR. EXP-RELATED PARTY 97069,A81000B,00600,0300,INTEREST-RELATED PARTY 97069,A81000C,00100,0100,B 97069,A81000C,00100,0200,TIMBERLAKE-FORREST INC. 97069,A81000C,00100,0400,SHEFFIELD CONV. HOSPITAL 97069,A81000C,00200,0100,B 97069,A81000C,00200,0200,TIMBERLAKE-FORREST INC. 97069,A81000C,00200,0400,CALIFORNIA CONV. HOSPITAL 97069,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97069,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97069,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97069,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97069,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97069,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97069,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97069,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 97069,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97069,S000000,00100,0200,04/18/1997 97069,S200000,00100,0100,1420 HAMPSHIRE STREET 97069,S200000,00200,0100,SAN FRANCISCO 97069,S200000,00200,0200,CA 97069,S200000,00200,0300,94110 97069,S200000,00300,0100,SAN FRANCISCO 97069,S200000,00400,0100,MISSION VILLA CONVALESCENT HOSPITAL 97069,S200000,00400,0200,555001 97069,S200000,00400,0300,10/17/1975 97069,S200000,00400,0500,O 97069,S200000,01500,0100,Y 97076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97076,A000000,00300,0000,00300EMPLOYEE BENEFITS 97076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97076,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97076,A000000,00700,0000,00700HOUSEKEEPING 97076,A000000,00800,0000,00800DIETARY 97076,A000000,00900,0000,00900NURSING ADMINISTRATION 97076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97076,A000000,01300,0000,01300SOCIAL SERVICE 97076,A000000,01350,0000,01500OTHER GENERAL SERVICES 97076,A000000,01600,0000,01600SKILLED NURSING FACILITY 97076,A000000,01800,0000,01800NURSING FACILITY 97076,A000000,01900,0000,01900OTHER LONG TERM CARE 97076,A000000,02100,0000,02100RADIOLOGY 97076,A000000,02200,0000,02200LABORATORY 97076,A000000,02300,0000,02300INTRAVENOUS THERAPY 97076,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97076,A000000,02500,0000,02500PHYSICAL THERAPY 97076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97076,A000000,02700,0000,02700SPEECH PATHOLOGY 97076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97076,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97076,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97076,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97076,A000000,05300,0000,05300INTEREST EXPENSE 97076,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97076,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97076,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97076,A000000,06200,0000,06200PATIENTS LAUNDRY 97076,A81000A,00100,0100,Y 97076,A81000B,00100,0300,H/O ALLOCATION 97076,A81000B,00200,0300,I/C EXPENSES 97076,A81000C,00100,0100,A 97076,A81000C,00100,0200,RHS INC. 97076,A81000C,00100,0600,HEALTH CARE 97076,A81000C,00200,0100,B 97076,A81000C,00200,0200,SOUTHCOAST REHAB 97076,A81000C,00200,0600,REHABILITATION SVCS 97076,A81000C,00300,0100,C 97076,A81000C,00300,0200,RESOURCE PHARACY 97076,A81000C,00300,0600,PHARMACY 97076,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97076,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97076,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97076,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97076,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97076,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97076,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97076,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97076,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 97076,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 97076,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97076,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97076,E10A180,00301,0100,11/01/1996 97076,S000000,00100,0200,06/03/1997 97076,S200000,00100,0100,7716 MANCHESTER AVE 97076,S200000,00200,0100,PLAYA DEL REY 97076,S200000,00200,0200,CA 97076,S200000,00200,0300,90293 97076,S200000,00300,0100,LOS ANGELES 97076,S200000,00400,0100,PLAYA DEL REY 97076,S200000,00400,0200,555004 97076,S200000,00400,0300,09/01/1990 97076,S200000,00400,0500,O 97076,S200000,01600,0100,Y 97079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97079,A000000,00300,0000,00300EMPLOYEE BENEFITS 97079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97079,A000000,00700,0000,00700HOUSEKEEPING 97079,A000000,00800,0000,00800DIETARY 97079,A000000,00900,0000,00900NURSING ADMINISTRATION 97079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97079,A000000,01300,0000,01300SOCIAL SERVICE 97079,A000000,01600,0000,01600SKILLED NURSING FACILITY 97079,A000000,01800,0000,01800NURSING FACILITY 97079,A000000,02100,0000,02100RADIOLOGY 97079,A000000,02200,0000,02200LABORATORY 97079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97079,A000000,02500,0000,02500PHYSICAL THERAPY 97079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97079,A000000,02700,0000,02700SPEECH PATHOLOGY 97079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97079,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97079,A000000,03200,0000,03200SUPPORT SURFACES 97079,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97079,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97079,A000000,05300,0000,05300INTEREST EXPENSE 97079,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97079,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97079,A000000,06200,0000,06200PATIENTS LAUNDRY 97079,A81000A,00100,0100,Y 97079,A81000B,00100,0300,HOME OFFICE ALLOCATION 97079,A81000B,00200,0300,INTERCOMPANY EXPENSE 97079,A81000B,00300,0300, 97079,A81000B,00400,0300, 97079,A81000B,00500,0300, 97079,A81000B,00600,0300, 97079,A81000B,00700,0300, 97079,A81000B,00800,0300, 97079,A81000C,00100,0100,B 97079,A81000C,00100,0200,SOUTHCOAST REHAB 97079,A81000C,00200,0100,B 97079,A81000C,00200,0200,RESOURCE PHARMACY 97079,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97079,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97079,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97079,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97079,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97079,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97079,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97079,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97079,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 97079,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 97079,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97079,E10A180,00301,0100,07/15/1996 97079,S000000,00100,0200,06/03/1997 97079,S200000,00100,0100,1100 TROUSDALE DRIVE 97079,S200000,00200,0100,BURLINGAME 97079,S200000,00200,0200,CA 97079,S200000,00200,0300,94010 97079,S200000,00300,0100,SAN MATEO 97079,S200000,00400,0100,BURLINGAME NURSING AND REHAB CENTER 97079,S200000,00400,0200,555005 97079,S200000,00400,0300,12/01/1975 97079,S200000,00400,0500,O 97079,S200000,01600,0100,Y 97082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97082,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97082,A000000,00700,0000,00700HOUSEKEEPING 97082,A000000,00800,0000,00800DIETARY 97082,A000000,00900,0000,00900NURSING ADMINISTRATION 97082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97082,A000000,01300,0000,01300SOCIAL SERVICE 97082,A000000,01600,0000,01600SKILLED NURSING FACILITY 97082,A000000,02100,0000,02100RADIOLOGY 97082,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97082,A000000,02500,0000,02500PHYSICAL THERAPY 97082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97082,A000000,02700,0000,02700SPEECH PATHOLOGY 97082,A000000,02800,0000,02800ELECTROCARDIOLOGY 97082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97082,A000000,03051,0000,03301AIR FLUIDIZED BEDS 97082,A000000,05300,0000,05300INTEREST EXPENSE 97082,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97082,A81000A,00100,0100,Y 97082,A81000B,00100,0300,BUILDING RENT 97082,A81000C,00100,0100,A 97082,A81000C,00100,0200,O. CLARIZIO 97082,A81000C,00100,0400,ARCADIA CONV. 97082,A81000C,00100,0600,SNF 97082,A81000C,00200,0100,A 97082,A81000C,00200,0200,O. CLARIZIO 97082,A81000C,00200,0400,SHADOW HILLS 97082,A81000C,00200,0600,SNF 97082,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97082,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97082,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97082,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97082,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97082,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97082,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97082,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97082,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97082,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97082,S000000,00100,0200,10/21/1997 97082,S200000,00100,0100,2710 W OLIVE AVE 97082,S200000,00200,0100,BURBANK 97082,S200000,00200,0200,CA 97082,S200000,00200,0300,91505 97082,S200000,00300,0100,LOS ANGELES 97082,S200000,00400,0100,BURBANK CONV. HOSPITAL 97082,S200000,00400,0200,555008 97082,S200000,00400,0300,12/08/1975 97082,S200000,00400,0500,P 97082,S200000,01500,0100,Y 97089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97089,A000000,00300,0000,00300EMPLOYEE BENEFITS 97089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97089,A000000,00700,0000,00700HOUSEKEEPING 97089,A000000,00800,0000,00800DIETARY 97089,A000000,00900,0000,00900NURSING ADMINISTRATION 97089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97089,A000000,01100,0000,01100PHARMACY 97089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97089,A000000,01300,0000,01300SOCIAL SERVICE 97089,A000000,01350,0000,01500ACTIVITIES 97089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97089,A000000,01600,0000,01600SKILLED NURSING FACILITY 97089,A000000,01800,0000,01800NURSING FACILITY 97089,A000000,01900,0000,01900OTHER LONG TERM CARE 97089,A000000,02100,0000,02100RADIOLOGY 97089,A000000,02200,0000,02200LABORATORY 97089,A000000,02300,0000,02300INTRAVENOUS THERAPY 97089,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97089,A000000,02500,0000,02500PHYSICAL THERAPY 97089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97089,A000000,02700,0000,02700SPEECH PATHOLOGY 97089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97089,A000000,05000,0000,05000CORF 97089,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97089,A000000,05300,0000,05300INTEREST EXPENSE 97089,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97089,A000000,05500,0000,05500HOSPICE 97089,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97089,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97089,A000000,06100,0000,06100NONPAID WORKERS 97089,A000000,06200,0000,06200PATIENTS LAUNDRY 97089,A81000A,00100,0100,Y 97089,A81000B,00100,0300,HOME OFFICE -A&G 97089,A81000B,00200,0300,HOME OFFICE -CAPITAL 97089,A81000B,00300,0300,HOME OFFICE -THERAPY 97089,A81000B,00400,0300,HOME OFFICE -THERAPY 97089,A81000B,00500,0300,HOME OFFICE -THERAPY 97089,A81000B,00600,0300,HOME OFFICE -THERAPY 97089,A81000B,00700,0300,I/C ROUTINE SUPPLIES 97089,A81000B,00800,0300,I/C ROUTINE SUPPLIES 97089,A81000B,00900,0300,I/C IV 97089,A81000B,01000,0300,I/C MEDICAL SUPPLIES 97089,A81000B,01100,0300,I/C DRUGS 97089,A81000C,00100,0100,B 97089,A81000C,00100,0200,GRANCARE INC. 97089,A81000C,00200,0100,G 97089,A81000C,00200,0400,TEAMCARE 97089,A81000C,00200,0600,PHARM 97089,A81000C,00300,0100,G 97089,A81000C,00300,0400,GCI REHAB 97089,A81000C,00300,0600,THERAPY 97089,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97089,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97089,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97089,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97089,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97089,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97089,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97089,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97089,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97089,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 97089,B100000,00000,1150,00000 (BLANK) :PHARMACY 97089,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 97089,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97089,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 97089,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 97089,E10A180,00301,0100,07/12/1996 97089,E10A180,00302,0100,12/20/1996 97089,S000000,00100,0200,10/27/1997 97089,S200000,00100,0100,13000 VICTORY BLVD 97089,S200000,00200,0100,NORTH HOLLYWOOD 97089,S200000,00200,0200,CA 97089,S200000,00200,0300,91606-2926 97089,S200000,00300,0100,LOS ANGELES 97089,S200000,00400,0100,LAURELWOOD HEALTHCARE CTR 97089,S200000,00400,0200,555012 97089,S200000,00400,0300,01/15/1976 97089,S200000,00400,0500,O 97089,S200000,00600,0200,555012 97089,S200000,00600,0300,01/15/1976 97089,S200000,00600,0600,P 97089,S200000,01600,0100,Y 97099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97099,A000000,00300,0000,00300EMPLOYEE BENEFITS 97099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97099,A000000,00700,0000,00700HOUSEKEEPING 97099,A000000,00800,0000,00800DIETARY 97099,A000000,00900,0000,00900NURSING ADMINISTRATION 97099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97099,A000000,01300,0000,01300SOCIAL SERVICE 97099,A000000,01600,0000,01600SKILLED NURSING FACILITY 97099,A000000,01800,0000,01800NURSING FACILITY 97099,A000000,01900,0000,01900OTHER LONG TERM CARE 97099,A000000,02100,0000,02100RADIOLOGY 97099,A000000,02200,0000,02200LABORATORY 97099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97099,A000000,02500,0000,02500PHYSICAL THERAPY 97099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97099,A000000,02700,0000,02700SPEECH PATHOLOGY 97099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97099,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97099,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97099,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97099,A000000,05300,0000,05300INTEREST EXPENSE 97099,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97099,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97099,A000000,06200,0000,06200PATIENTS LAUNDRY 97099,A81000A,00100,0100,Y 97099,A81000B,00100,0300,H.O COST ALLOCATION 97099,A81000B,00200,0300,MEDICAL SUPPLIES I/C 97099,A81000B,00300,0300,P/T SUPP & SERVICES I/C 97099,A81000B,00400,0300,O/T SUPP & SERVICES I/C 97099,A81000B,00500,0300,S/T SUPP & SERVICES I/C 97099,A81000B,00600,0300,R/T SUPPLIES INTERCO 97099,A81000B,00700,0300,PHARMACY SUPPLIES I/C 97099,A81000C,00100,0100,B 97099,A81000C,00100,0200,SOUTH COAST REHAB 97099,A81000C,00200,0100,B 97099,A81000C,00200,0200,RESOURCE PHARMACY 97099,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97099,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97099,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97099,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97099,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97099,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97099,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97099,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97099,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 97099,B100000,00000,1000,00000 COSTD REQ :CENTRAL SERVICES & SUP 97099,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97099,E10A180,00301,0100,07/22/1996 97099,S000000,00100,0200,06/03/1997 97099,S200000,00100,0100,7781 GARFIELD AVENUE 97099,S200000,00200,0100,HUNTINGTON BEACH 97099,S200000,00200,0200,CA 97099,S200000,00200,0300,92648 97099,S200000,00300,0100,ORANGE 97099,S200000,00400,0100,GARFIELD CONVALESCENT HOSPITAL 97099,S200000,00400,0200,555027 97099,S200000,00400,0300,09/01/1976 97099,S200000,00400,0500,O 97099,S200000,01600,0100,Y 97102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97102,A000000,00300,0000,00300EMPLOYEE BENEFITS 97102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97102,A000000,00700,0000,00700HOUSEKEEPING 97102,A000000,00800,0000,00800DIETARY 97102,A000000,00900,0000,00900NURSING ADMINISTRATION 97102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97102,A000000,01100,0000,01100PHARMACY 97102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97102,A000000,01300,0000,01300SOCIAL SERVICE 97102,A000000,01350,0000,01500OTHER GENERAL SERVICES 97102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97102,A000000,01600,0000,01600SKILLED NURSING FACILITY 97102,A000000,01800,0000,01800NURSING FACILITY 97102,A000000,01900,0000,01900OTHER LONG TERM CARE 97102,A000000,02100,0000,02100RADIOLOGY 97102,A000000,02200,0000,02200LABORATORY 97102,A000000,02300,0000,02300INTRAVENOUS THERAPY 97102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97102,A000000,02500,0000,02500PHYSICAL THERAPY 97102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97102,A000000,02700,0000,02700SPEECH PATHOLOGY 97102,A000000,02800,0000,02800ELECTROCARDIOLOGY 97102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97102,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97102,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97102,A000000,03200,0000,03200SUPPORT SURFACES 97102,A000000,03400,0000,03400CLINIC 97102,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97102,A000000,03500,0000,03500RURAL HEALTH CLINIC 97102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97102,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97102,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97102,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97102,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97102,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97102,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97102,A000000,04400,0000,04400DME RENTED - HHA 97102,A000000,04500,0000,04500DME SOLD - HHA 97102,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97102,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97102,A000000,04750,0000,05100OTHER REIMBURSABLE COSTS 97102,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97102,A000000,05000,0000,05000CORF 97102,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97102,A000000,05300,0000,05300INTEREST EXPENSE 97102,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97102,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97102,A000000,05500,0000,05500HOSPICE 97102,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97102,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97102,A000000,06100,0000,06100NONPAID WORKERS 97102,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97102,A000000,06200,0000,06200PATIENTS LAUNDRY 97102,A81000A,00100,0100,Y 97102,A81000B,00100,0300,HOME OFFICE ALLOCATION 97102,A81000B,00200,0300,LABOR/FRINGE TRANSFER 97102,A81000B,00300,0300,DIRECT COST BILLINGS 97102,A81000B,00400,0300,LABOR/FRINGE TRANSFER 97102,A81000B,00500,0300,LABOR/FRINGE TRANSFER 97102,A81000B,00600,0300,SUPPLIES TRANSFER 97102,A81000B,00700,0300,LABOR/FRINGE TRANSFER 97102,A81000B,00800,0300,LABOR/FRINGE TRANSFER 97102,A81000B,00900,0300,LABOR/FRINGE TRANSFER 97102,A81000B,01000,0300,CAPITAL RELATED COSTS 97102,A81000B,01100,0300,CAPITAL RELATED COSTS 97102,A81000C,00100,0100,G 97102,A81000C,00100,0400,HOME OFFICE 97102,A81000C,00200,0100,G 97102,A81000C,00200,0400,ACUTE REHAB HOSPITAL 97102,A81000C,00200,0600,AFFILIATE 97102,A81000C,00300,0100,G 97102,A81000C,00300,0400,TRANSITIONAL LIVING CNTR 97102,A81000C,00300,0600,AFFILIATE 97102,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97102,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97102,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97102,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97102,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97102,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97102,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97102,B100000,00000,0800,00000MEALS SERVED :DIETARY 97102,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97102,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97102,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97102,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 97102,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97102,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97102,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97102,E10A180,00301,0100,02/03/1997 97102,E10A180,00350,0100,10/29/1996 97102,S000000,00100,0200,08/29/1997 97102,S200000,00100,0100,26303 S. WESTERN AVENUE 97102,S200000,00200,0100,LOMITA 97102,S200000,00200,0200,CA 97102,S200000,00200,0300,90717 97102,S200000,00300,0100,LOS ANGELES 97102,S200000,00400,0100,CASA COLINA PENINSULA REHAB CENTER 97102,S200000,00400,0200,555028 97102,S200000,00400,0300,04/01/1976 97102,S200000,00400,0500,O 97102,S200000,01500,0100,Y 97102,S200000,02800,0100,Y 97107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97107,A000000,00300,0000,00300EMPLOYEE BENEFITS 97107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97107,A000000,00700,0000,00700HOUSEKEEPING 97107,A000000,00800,0000,00800DIETARY 97107,A000000,00900,0000,00900NURSING ADMINISTRATION 97107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97107,A000000,01100,0000,01100PHARMACY 97107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97107,A000000,01300,0000,01300SOCIAL SERVICE 97107,A000000,01350,0000,01500OTHER GENERAL SERVICES 97107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97107,A000000,01600,0000,01600SKILLED NURSING FACILITY 97107,A000000,02100,0000,02100RADIOLOGY 97107,A000000,02200,0000,02200LABORATORY 97107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97107,A000000,02500,0000,02500PHYSICAL THERAPY 97107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97107,A000000,02700,0000,02700SPEECH PATHOLOGY 97107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97107,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97107,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97107,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97107,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97107,B100000,00000,0250,00000 TIME SPENT :CAP REL COSTS - MOVABL 97107,B100000,00000,0350,00000 TIME SPENT :EMPLOYEE BENEFITS 97107,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97107,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97107,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97107,B100000,00000,0750,00000 SAUARE FEET :HOUSEKEEPING 97107,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97107,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 97107,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 97107,B100000,00000,1150,00000 TIME SPENT :PHARMACY 97107,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97107,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97107,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97107,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 97107,S000000,00100,0200,06/03/1997 97107,S200000,00100,0100,4681 EAGLE ROCK BLVD 97107,S200000,00200,0100,LOS ANGELES 97107,S200000,00200,0200,CA 97107,S200000,00200,0300,90041 97107,S200000,00300,0100,LOS ANGELES 97107,S200000,00400,0100,COLLEGE VISTA CONVALESCENT 97107,S200000,00400,0200,555030 97107,S200000,00400,0300,07/01/1976 97107,S200000,00400,0500,P 97107,S200000,01500,0100,Y 97115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97115,A000000,00300,0000,00300EMPLOYEE BENEFITS 97115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97115,A000000,00700,0000,00700HOUSEKEEPING 97115,A000000,00800,0000,00800DIETARY 97115,A000000,00900,0000,00900NURSING ADMINISTRATION 97115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97115,A000000,01300,0000,01300SOCIAL SERVICE 97115,A000000,01600,0000,01600SKILLED NURSING FACILITY 97115,A000000,01800,0000,01800NURSING FACILITY 97115,A000000,02100,0000,02100RADIOLOGY 97115,A000000,02200,0000,02200LABORATORY 97115,A000000,02500,0000,02500PHYSICAL THERAPY 97115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97115,A000000,02700,0000,02700SPEECH PATHOLOGY 97115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97115,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97115,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97115,A81000A,00100,0100,Y 97115,A81000B,00100,0300,RELATED PARTY LEASE 97115,A81000C,00100,0100,A 97115,A81000C,00100,0200,SUM E. SETO 97115,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97115,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97115,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97115,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97115,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97115,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97115,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97115,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97115,B100000,00000,0950,00000 TIME STUDY :NURSING ADMINISTRATION 97115,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 97115,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE 97115,S000000,00100,0200,04/25/1997 97115,S200000,00100,0100,2655 BUSH STREET 97115,S200000,00200,0100,SAN FRANCISCO 97115,S200000,00200,0200,CA 97115,S200000,00200,0300,94115 97115,S200000,00300,0100,SAN FRANCISCO 97115,S200000,00400,0100,SAN FRANCISCO COMM CONV HOSP 97115,S200000,00400,0200,555031 97115,S200000,00400,0300,01/01/1975 97115,S200000,00400,0500,O 97115,S200000,01600,0100,Y 97124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97124,A000000,00300,0000,00300EMPLOYEE BENEFITS 97124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97124,A000000,00700,0000,00700HOUSEKEEPING 97124,A000000,00800,0000,00800DIETARY 97124,A000000,00900,0000,00900NURSING ADMINISTRATION 97124,A000000,01300,0000,01300SOCIAL SERVICE 97124,A000000,01600,0000,01600SKILLED NURSING FACILITY 97124,A000000,01800,0000,01800NURSING FACILITY 97124,A000000,02100,0000,02100RADIOLOGY 97124,A000000,02200,0000,02200LABORATORY 97124,A000000,02300,0000,02300INTRAVENOUS THERAPY 97124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97124,A000000,02500,0000,02500PHYSICAL THERAPY 97124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97124,A000000,02700,0000,02700SPEECH PATHOLOGY 97124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97124,A000000,03200,0000,03200SUPPORT SURFACES 97124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97124,A81000A,00100,0100,Y 97124,A81000B,00100,0300,MANGEMENT FEES 97124,A81000B,00200,0300,HOME OFFICE COSTS 97124,A81000B,00300,0300,CAP REL-BLDG 97124,A81000B,00400,0300,CAP REL-EQUIP 97124,A81000C,00100,0100,B 97124,A81000C,00100,0200,J & L FRIEDMAN 97124,A81000C,00100,0400,LONGWOOD MGT 97124,A81000C,00100,0600,MANAGEMENT 97124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97124,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97124,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97124,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97124,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 97124,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97124,S000000,00100,0200,07/21/1997 97124,S200000,00100,0100,3453 W. BALL RD 97124,S200000,00200,0100,ANAHEIM 97124,S200000,00200,0200,CA 97124,S200000,00200,0300,92804 97124,S200000,00300,0100,ORANGE 97124,S200000,00400,0100,PARK ANAHEIM HEALTH CARE CENTER 97124,S200000,00400,0200,555035 97124,S200000,00400,0300,11/23/1976 97124,S200000,00400,0500,O 97124,S200000,01600,0100,Y 97124,S200000,04300,0100,Y 97149,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97149,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97149,A000000,00300,0000,00300EMPLOYEE BENEFITS 97149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97149,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97149,A000000,00700,0000,00700HOUSEKEEPING 97149,A000000,00800,0000,00800DIETARY 97149,A000000,01300,0000,01300SOCIAL SERVICE 97149,A000000,01600,0000,01600SKILLED NURSING FACILITY 97149,A000000,02200,0000,02200LABORATORY 97149,A000000,02500,0000,02500PHYSICAL THERAPY 97149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97149,A000000,02700,0000,02700SPEECH PATHOLOGY 97149,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97149,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 97149,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 97149,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97149,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97149,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 97149,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97149,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97149,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97149,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97149,S000000,00100,0200,04/25/1997 97149,S200000,00100,0100,1421 BRODERICK STREET 97149,S200000,00200,0100,SAN FRANCISCO 97149,S200000,00200,0200,CA 97149,S200000,00200,0300,94115 97149,S200000,00300,0100,SAN FRANCISCO 97149,S200000,00400,0100,PARC PACIFIC CONV HOSP 97149,S200000,00400,0200,555048 97149,S200000,00400,0300,01/01/1977 97149,S200000,00400,0500,P 97149,S200000,01500,0100,Y 97157,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97157,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97157,A000000,00300,0000,00300EMPLOYEE BENEFITS 97157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97157,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97157,A000000,00700,0000,00700HOUSEKEEPING 97157,A000000,00800,0000,00800DIETARY 97157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97157,A000000,01300,0000,01300SOCIAL SERVICE 97157,A000000,01600,0000,01600SKILLED NURSING FACILITY 97157,A000000,01800,0000,01800NURSING FACILITY 97157,A000000,02500,0000,02500PHYSICAL THERAPY 97157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97157,A000000,02700,0000,02700SPEECH PATHOLOGY 97157,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97157,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97157,A81000A,00100,0100,Y 97157,A81000B,00100,0300,RELATED LEASE 97157,A81000B,00200,0300,OWNER BASIS DEPRECIATION 97157,A81000B,00300,0300,OWNER BASIS INTEREST 97157,A81000B,00400,0300,OWNER BASIS GOODWILL 97157,A81000B,00500,0300,RELATED EQUIPTMENT 97157,A81000B,00600,0300,OWNER BS. EQUIP. DEPREC. 97157,A81000C,00100,0100,A 97157,A81000C,00100,0200,BRYAN JENNINGS 97157,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 97157,A81000C,00100,0600,PROPERTY MANAGEMENT 97157,A81000C,00200,0100,A 97157,A81000C,00200,0200,SHARON JENNINGS 97157,A81000C,00200,0400,SEASCAPE MANAGEMENT CO. 97157,A81000C,00200,0600,PROPERTY MANAGEMENT 97157,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 97157,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 97157,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97157,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97157,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 97157,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97157,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97157,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97157,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 97157,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97157,E10A180,00301,0100,04/04/1996 97157,S000000,00100,0200,03/04/1997 97157,S200000,00100,0100,1334 SO. HAM LANE 97157,S200000,00200,0100,LODI 97157,S200000,00200,0200,CA 97157,S200000,00200,0300,95242 97157,S200000,00300,0100,STANISLAUS 97157,S200000,00400,0100,DELTA CONVALESCENT HOSPITAL 97157,S200000,00400,0200,555049 97157,S200000,00400,0300,01/01/1967 97157,S200000,00400,0500,P 97157,S200000,01500,0100,Y 97165,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97165,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97165,A000000,00300,0000,00300EMPLOYEE BENEFITS 97165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97165,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97165,A000000,00700,0000,00700HOUSEKEEPING 97165,A000000,00800,0000,00800DIETARY 97165,A000000,00900,0000,00900NURSING ADMINISTRATION 97165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97165,A000000,01100,0000,01100PHARMACY 97165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97165,A000000,01300,0000,01300SOCIAL SERVICE 97165,A000000,01350,0000,01500OTHER GENERAL SERVICES 97165,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 97165,A000000,01600,0000,01600SKILLED NURSING FACILITY 97165,A000000,01800,0000,01800NURSING FACILITY 97165,A000000,01900,0000,01900OTHER LONG TERM CARE 97165,A000000,02100,0000,02100RADIOLOGY 97165,A000000,02200,0000,02200LABORATORY 97165,A000000,02300,0000,02300INTRAVENOUS THERAPY 97165,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97165,A000000,02500,0000,02500PHYSICAL THERAPY 97165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97165,A000000,02700,0000,02700SPEECH PATHOLOGY 97165,A000000,02800,0000,02800ELECTROCARDIOLOGY 97165,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97165,A000000,03050,0000,03300EQUIPMENT RENTAL 97165,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 97165,A000000,03200,0000,03200SUPPORT SURFACES 97165,A000000,03400,0000,03400CLINIC 97165,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97165,A000000,03500,0000,03500RURAL HEALTH CLINIC 97165,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97165,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97165,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97165,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97165,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97165,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97165,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97165,A000000,04400,0000,04400DME - RENTED--HHA 97165,A000000,04500,0000,04500DME - SOLD--HHA 97165,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97165,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97165,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97165,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 97165,A000000,05000,0000,05000CORF 97165,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 97165,A000000,05300,0000,05300INTEREST EXPENSE 97165,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97165,A000000,05500,0000,05500HOSPICE 97165,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97165,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97165,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 97165,A000000,06100,0000,06100NONPAID WORKERS 97165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97165,A000000,06200,0000,06200PATIENTS LAUNDRY 97165,A81000A,00100,0100,Y 97165,A81000B,00100,0300,FACILITY LEASE 97165,A81000B,00200,0300,UNDERLYING LEASE 97165,A81000B,00300,0300,INTEREST 97165,A81000B,00400,0300,DEPRECIATION 97165,A81000C,00100,0100,B 97165,A81000C,00100,0200,PACIFIC RENTAL CO 97165,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 97165,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 97165,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97165,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97165,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 97165,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97165,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97165,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97165,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 97165,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97165,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97165,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 97165,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97165,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97165,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 97165,S000000,00100,0200,03/20/1997 97165,S200000,00100,0100,1323 17TH STREET 97165,S200000,00200,0100,SANTA MONICA 97165,S200000,00200,0200,CA 97165,S200000,00200,0300,90404 97165,S200000,00300,0100,LOS ANGELES 97165,S200000,00400,0100,PACIFIC CONVALESCENT CENTER 97165,S200000,00400,0200,555054 97165,S200000,00400,0300,01/01/1988 97165,S200000,01500,0100,Y 97173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97173,A000000,00300,0000,00300EMPLOYEE BENEFITS 97173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97173,A000000,00700,0000,00700HOUSEKEEPING 97173,A000000,00800,0000,00800DIETARY 97173,A000000,00900,0000,00900NURSING ADMINISTRATION 97173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97173,A000000,01300,0000,01300SOCIAL SERVICE 97173,A000000,01600,0000,01600SKILLED NURSING FACILITY 97173,A000000,01800,0000,01800NURSING FACILITY 97173,A000000,01900,0000,01900OTHER LONG TERM CARE 97173,A000000,02100,0000,02100RADIOLOGY 97173,A000000,02200,0000,02200LABORATORY 97173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97173,A000000,02500,0000,02500PHYSICAL THERAPY 97173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97173,A000000,02700,0000,02700SPEECH PATHOLOGY 97173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97173,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97173,A000000,03200,0000,03200SUPPORT SURFACES 97173,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97173,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97173,A000000,05300,0000,05300INTEREST EXPENSE 97173,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97173,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97173,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97173,A000000,06200,0000,06200PATIENTS LAUNDRY 97173,A81000A,00100,0100,Y 97173,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 97173,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 97173,A81000B,00300,0300,CENTRAL SCVS & SUPPLY 97173,A81000B,00400,0300,OXYGEN (INHAL)THERAPY 97173,A81000B,00500,0300,PHYSICAL THERAPHY 97173,A81000B,00600,0300,OCCUPATIONAL THERAPHY 97173,A81000B,00700,0300,SPEECH THERAPHY 97173,A81000B,00800,0300,MEDICAL SUPP CHG TO PATS 97173,A81000B,00900,0300,DRUGS CHARGED TO PATS 97173,A81000B,01000,0300,SUPPORT SURFACES 97173,A81000C,00100,0100,B 97173,A81000C,00100,0200,REGENCY HEALTH SERVICES 97173,A81000C,00100,0400,CORPORATE OFFICE 97173,A81000C,00200,0100,A 97173,A81000C,00200,0200,SOUTHCOAST REHAB 97173,A81000C,00200,0400,REHAB COMPANY 97173,A81000C,00300,0100,A 97173,A81000C,00300,0200,RESOURCE PHARMACY 97173,A81000C,00300,0400,PHARMACY 97173,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97173,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97173,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97173,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97173,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97173,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97173,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97173,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97173,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 97173,B100000,00000,1000,00000 COSTD REQ :CENTRAL SERVICES & SUP 97173,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97173,E10A180,00301,0100,07/31/1996 97173,S000000,00100,0200,06/02/1997 97173,S200000,00100,0100,10786 LIVE OAK AVENUEAY 97173,S200000,00200,0100,TEMPLE CITY 97173,S200000,00200,0200,CA 97173,S200000,00200,0300,91780 97173,S200000,00300,0100,LOS ANGELES 97173,S200000,00400,0100,EVERGREEN CONVALESCENT CENTER 97173,S200000,00400,0200,555055 97173,S200000,00400,0300,07/07/1987 97173,S200000,00400,0500,O 97173,S200000,01600,0100,Y 97181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97181,A000000,00300,0000,00300EMPLOYEE BENEFITS 97181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97181,A000000,00700,0000,00700HOUSEKEEPING 97181,A000000,00800,0000,00800DIETARY 97181,A000000,00900,0000,00900NURSING ADMINISTRATION 97181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97181,A000000,01100,0000,01100PHARMACY 97181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97181,A000000,01300,0000,01300SOCIAL SERVICE 97181,A000000,01350,0000,01500OTHER GENERAL SERVICES 97181,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97181,A000000,01600,0000,01600SKILLED NURSING FACILITY 97181,A000000,01800,0000,01800NURSING FACILITY 97181,A000000,01900,0000,01900OTHER LONG TERM CARE 97181,A000000,02100,0000,02100RADIOLOGY 97181,A000000,02200,0000,02200LABORATORY 97181,A000000,02300,0000,02300INTRAVENOUS THERAPY 97181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97181,A000000,02500,0000,02500PHYSICAL THERAPY 97181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97181,A000000,02700,0000,02700SPEECH PATHOLOGY 97181,A000000,02800,0000,02800ELECTROCARDIOLOGY 97181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97181,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97181,A000000,03051,0000,03301NUTRITIONAL THERAPYVICE COST CENTER 97181,A000000,03052,0000,03302PROSTHETIC/ORTHOTICS 97181,A000000,03053,0000,03303COMPLEX MEDICAL EQUIP 97181,A000000,03054,0000,03304PHYSICIAN SERVICES 97181,A000000,03055,0000,03305MEDICAL SERVICES 97181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97181,A000000,03200,0000,03200SUPPORT SURFACES 97181,A000000,03400,0000,03400CLINIC 97181,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97181,A000000,03500,0000,03500RURAL HEALTH CLINIC 97181,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97181,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97181,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97181,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97181,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97181,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97181,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97181,A000000,04400,0000,04400DME RENTED - HHA 97181,A000000,04500,0000,04500DME SOLD - HHA 97181,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97181,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97181,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97181,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97181,A000000,05000,0000,05000CORF 97181,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97181,A000000,05300,0000,05300INTEREST EXPENSE 97181,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97181,A000000,05500,0000,05500HOSPICE 97181,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97181,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97181,A000000,06100,0000,06100NONPAID WORKERS 97181,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97181,A000000,06200,0000,06200PATIENTS LAUNDRY 97181,A81000A,00100,0100,Y 97181,A81000B,00100,0300,FACILITY LEASE 97181,A81000B,00200,0300,INTEREST 97181,A81000B,00300,0300,DEPRECIATION 97181,A81000C,00100,0100,A 97181,A81000C,00100,0400,LIMITED PARTNERSHIP 97181,A81000C,00100,0600,REAL ESTATE 97181,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97181,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97181,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 97181,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97181,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97181,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97181,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97181,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97181,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 97181,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 97181,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 97181,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97181,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97181,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97181,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 97181,S000000,00100,0200,06/10/1997 97181,S200000,00100,0100,350 IRIS DRIVE 97181,S200000,00200,0100,SALINAS 97181,S200000,00200,0200,CA 97181,S200000,00200,0300,93906 97181,S200000,00300,0100,MONTEREY 97181,S200000,00400,0100,CRESTWOOD CONVALESCENT - SALINAS 97181,S200000,00400,0200,555060 97181,S200000,00400,0300,07/01/1991 97181,S200000,00400,0500,O 97181,S200000,01600,0100,Y 97181,S200000,02200,0100,Y 97183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97183,A000000,00300,0000,00300EMPLOYEE BENEFITS 97183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97183,A000000,00700,0000,00700HOUSEKEEPING 97183,A000000,00800,0000,00800DIETARY 97183,A000000,00900,0000,00900NURSING ADMINISTRATION 97183,A000000,01300,0000,01300SOCIAL SERVICE 97183,A000000,01600,0000,01600SKILLED NURSING FACILITY 97183,A000000,02100,0000,02100RADIOLOGY 97183,A000000,02200,0000,02200LABORATORY 97183,A000000,02500,0000,02500PHYSICAL THERAPY 97183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97183,A000000,06150,0000,06300OTHER NON REIMB. COST 97183,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97183,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97183,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97183,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97183,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97183,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97183,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97183,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97183,B100000,00000,0950,00000NRSG HRS :NURSING ADMINISTRATION 97183,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97183,S000000,00100,0200,06/05/1997 97183,S200000,00100,0100,1277 NORTH WILCOX AVENUE 97183,S200000,00200,0100,HOLLYWOOD 97183,S200000,00200,0200,CA 97183,S200000,00200,0300,90038 97183,S200000,00300,0100,LOS ANGELES 97183,S200000,00400,0100,ORCHARD GABLES CONV 97183,S200000,00400,0200,555062 97183,S200000,00400,0300,01/01/1992 97183,S200000,00400,0500,P 97183,S200000,01500,0100,Y 97199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97199,A000000,00300,0000,00300EMPLOYEE BENEFITS 97199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97199,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97199,A000000,00700,0000,00700HOUSEKEEPING 97199,A000000,00800,0000,00800DIETARY 97199,A000000,00900,0000,00900NURSING ADMINISTRATION 97199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97199,A000000,01100,0000,01100PHARMACY 97199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97199,A000000,01300,0000,01300SOCIAL SERVICE 97199,A000000,01301,0000,01301ACTIVITIES 97199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97199,A000000,01600,0000,01600SKILLED NURSING FACILITY 97199,A000000,01800,0000,01800NURSING FACILITY 97199,A000000,01900,0000,01900OTHER LONG TERM CARE 97199,A000000,02100,0000,02100RADIOLOGY 97199,A000000,02200,0000,02200LABORATORY 97199,A000000,02300,0000,02300INTRAVENOUS THERAPY 97199,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97199,A000000,02500,0000,02500PHYSICAL THERAPY 97199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97199,A000000,02700,0000,02700SPEECH PATHOLOGY 97199,A000000,02800,0000,02800ELECTROCARDIOLOGY 97199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97199,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97199,A000000,03200,0000,03200SUPPORT SURFACES 97199,A000000,03201,0000,03201EQUIPMENT RENTAL 97199,A000000,03400,0000,03400CLINIC 97199,A000000,03500,0000,03500RURAL HEALTH CLINIC 97199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97199,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97199,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97199,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97199,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97199,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97199,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97199,A000000,04400,0000,04400DME RENTED - HHA 97199,A000000,04500,0000,04500DME SOLD - HHA 97199,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97199,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97199,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97199,A000000,05000,0000,05000CORF 97199,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97199,A000000,05300,0000,05300INTEREST EXPENSE 97199,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97199,A000000,05500,0000,05500HOSPICE 97199,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97199,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97199,A000000,06100,0000,06100NONPAID WORKERS 97199,A000000,06200,0000,06200PATIENTS LAUNDRY 97199,A81000A,00100,0100,Y 97199,A81000B,00100,0300,PHARMACY 97199,A81000B,00200,0300,IV THERAPY 97199,A81000B,00300,0300,PHARMACY CONSULTANT 97199,A81000B,00400,0300,HOME OFFICE - ADMIN 97199,A81000B,00500,0300,HOME OFFICE - CAPITAL 97199,A81000B,00600,0300,HOME OFFICE - CAPITAL 97199,A81000C,00100,0100,B 97199,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97199,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97199,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97199,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97199,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97199,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97199,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97199,B100000,00000,0800,00000MEALS SERVED :DIETARY 97199,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97199,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97199,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97199,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97199,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97199,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 97199,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97199,S000000,00100,0200,10/30/1997 97199,S200000,00100,0100,1990 FRUITDALE AVE. 97199,S200000,00200,0100,SAN JOSE 97199,S200000,00200,0200,CA 97199,S200000,00200,0300,95128 97199,S200000,00300,0100,SANTA CLARA 97199,S200000,00400,0100,GUARDIAN OF SANTA CLARA VALLEY 97199,S200000,00400,0200,555068 97199,S200000,00400,0300,05/01/1977 97199,S200000,00400,0500,O 97199,S200000,00400,0600,O 97199,S200000,01600,0100,Y 97206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97206,A000000,00300,0000,00300EMPLOYEE BENEFITS 97206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97206,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97206,A000000,00700,0000,00700HOUSEKEEPING 97206,A000000,00800,0000,00800DIETARY 97206,A000000,00900,0000,00900NURSING ADMINISTRATION 97206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97206,A000000,01300,0000,01300SOCIAL SERVICE 97206,A000000,01600,0000,01600SKILLED NURSING FACILITY 97206,A000000,01800,0000,01800NURSING FACILITY 97206,A000000,02100,0000,02100RADIOLOGY 97206,A000000,02200,0000,02200LABORATORY 97206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97206,A000000,02500,0000,02500PHYSICAL THERAPY 97206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97206,A000000,02700,0000,02700SPEECH PATHOLOGY 97206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97206,A000000,03200,0000,03200SUPPORT SURFACES 97206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97206,A81000A,00100,0100,Y 97206,A81000B,00100,0300,HOME OFFICE COSTS 97206,A81000B,00200,0300,HQS ALLOC 97206,A81000B,00300,0300,PHARMACY 97206,A81000C,00100,0100,B 97206,A81000C,00100,0200,LUTHERAN HOMES 97206,A81000C,00100,0400,SOUTHLAND 97206,A81000C,00100,0600,HOME OFFICE 97206,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97206,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97206,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97206,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97206,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97206,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97206,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97206,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97206,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 97206,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 97206,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 97206,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97206,E10A180,00301,0100,07/15/1996 97206,E10A180,00302,0100,11/21/1996 97206,S000000,00100,0200,05/29/1997 97206,S200000,00100,0100,11701 STUDEBAKER ROAD 97206,S200000,00200,0100,NORWALK 97206,S200000,00200,0200,CA 97206,S200000,00200,0300,90650 97206,S200000,00300,0100,LOS ANGELES 97206,S200000,00400,0100,SOUTHLAND GERIATRIC CENTER 97206,S200000,00400,0200,555070 97206,S200000,00400,0300,06/15/1977 97206,S200000,00400,0500,O 97206,S200000,01600,0100,Y 97213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97213,A000000,00300,0000,00300EMPLOYEE BENEFITS 97213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97213,A000000,00700,0000,00700HOUSEKEEPING 97213,A000000,00800,0000,00800DIETARY 97213,A000000,00900,0000,00900NURSING ADMINISTRATION 97213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97213,A000000,01300,0000,01300SOCIAL SERVICE 97213,A000000,01600,0000,01600SKILLED NURSING FACILITY 97213,A000000,01800,0000,01800NURSING FACILITY 97213,A000000,02100,0000,02100RADIOLOGY 97213,A000000,02200,0000,02200LABORATORY 97213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97213,A000000,02500,0000,02500PHYSICAL THERAPY 97213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97213,A000000,02700,0000,02700SPEECH PATHOLOGY 97213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97213,A000000,05300,0000,05300INTEREST EXPENSE 97213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97213,A81000A,00100,0100,Y 97213,A81000B,00100,0300,BUILDING DEPRECIATION 97213,A81000B,00200,0300,MOVABLE EQUIPMENT DEPT. 97213,A81000B,00300,0300,LEASE ON BUILDING 97213,A81000B,00400,0300,INTEREST EXPENSE 97213,A81000C,00100,0100,A 97213,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 97213,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 97213,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97213,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 97213,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97213,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97213,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97213,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97213,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97213,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97213,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97213,S000000,00100,0200,11/03/1997 97213,S200000,00100,0100,510 EAST WASHINGTON AVE 97213,S200000,00200,0100,EL CAJON 97213,S200000,00200,0200,CA 97213,S200000,00200,0300,92020 97213,S200000,00300,0100,SAN DIEGO 97213,S200000,00400,0100,ELCAFON VALLEY CONVALESCENT CENTER 97213,S200000,00400,0200,555076 97213,S200000,00400,0300,08/04/1977 97213,S200000,00400,0500,O 97213,S200000,01600,0100,Y 97222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97222,A000000,00300,0000,00300EMPLOYEE BENEFITS 97222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97222,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97222,A000000,00700,0000,00700HOUSEKEEPING 97222,A000000,00800,0000,00800DIETARY 97222,A000000,00900,0000,00900NURSING ADMINISTRATION 97222,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97222,A000000,01100,0000,01100PHARMACY 97222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97222,A000000,01300,0000,01300SOCIAL SERVICE 97222,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97222,A000000,01600,0000,01600SKILLED NURSING FACILITY 97222,A000000,01800,0000,01800NURSING FACILITY 97222,A000000,01900,0000,01900OTHER LONG TERM CARE 97222,A000000,02100,0000,02100RADIOLOGY 97222,A000000,02200,0000,02200LABORATORY 97222,A000000,02300,0000,02300INTRAVENOUS THERAPY 97222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97222,A000000,02500,0000,02500PHYSICAL THERAPY 97222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97222,A000000,02700,0000,02700SPEECH PATHOLOGY 97222,A000000,02800,0000,02800ELECTROCARDIOLOGY 97222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97222,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97222,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97222,A000000,03200,0000,03200SUPPORT SURFACES 97222,A000000,03400,0000,03400CLINIC 97222,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97222,A000000,03500,0000,03500RURAL HEALTH CLINIC 97222,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97222,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97222,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97222,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97222,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97222,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97222,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97222,A000000,04400,0000,04400DME RENTED - HHA 97222,A000000,04500,0000,04500DME SOLD - HHA 97222,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97222,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97222,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97222,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 97222,A000000,05000,0000,05000CORF 97222,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97222,A000000,05300,0000,05300INTEREST EXPENSE 97222,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97222,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97222,A000000,05500,0000,05500HOSPICE 97222,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97222,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97222,A000000,06100,0000,06100NONPAID WORKERS 97222,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97222,A000000,06200,0000,06200PATIENTS LAUNDRY 97222,A81000A,00100,0100,Y 97222,A81000B,00100,0300,OWNER BASIS BLDG. LEASE 97222,A81000B,00200,0300,OWNER BASIS DEPRECIATION 97222,A81000B,00300,0300,OWNER BASIS LEASE EQUIP. 97222,A81000C,00100,0100,A 97222,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 97222,A81000C,00100,0600,PROPERTY MAANGEMENT 97222,A81000C,00200,0100,A 97222,A81000C,00200,0400,SEASCAPE MANAGEMENT CO. 97222,A81000C,00200,0600,PROPERTY MAANGEMENT 97222,A81000C,00300,0100,A 97222,A81000C,00300,0400,SEASCAPE MANAGEMENT CO. 97222,A81000C,00300,0600,PROPERTY MAANGEMENT 97222,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97222,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97222,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97222,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97222,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97222,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97222,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97222,B100000,00000,0800,00000MEALS SERVED :DIETARY 97222,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 97222,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97222,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97222,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97222,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97222,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97222,S000000,00100,0200,12/01/1997 97222,S200000,00100,0100,610 SO. FAIRMONT AVE. 97222,S200000,00200,0100,LODI 97222,S200000,00200,0200,CA 97222,S200000,00200,0300,95240 97222,S200000,00300,0100,STANISLAUS 97222,S200000,00400,0100,CRESCENT COURT NURSING HOME 97222,S200000,00400,0200,555079 97222,S200000,00400,0300,01/01/1967 97222,S200000,00400,0500,P 97222,S200000,01500,0100,Y 97235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97235,A000000,00300,0000,00300EMPLOYEE BENEFITS 97235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97235,A000000,00700,0000,00700HOUSEKEEPING 97235,A000000,00800,0000,00800DIETARY 97235,A000000,00900,0000,00900NURSING ADMINISTRATION 97235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97235,A000000,01300,0000,01300SOCIAL SERVICE 97235,A000000,01600,0000,01600SKILLED NURSING FACILITY 97235,A000000,01800,0000,01800NURSING FACILITY 97235,A000000,01900,0000,01900OTHER LONG TERM CARE 97235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97235,A000000,02500,0000,02500PHYSICAL THERAPY 97235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97235,A000000,02700,0000,02700SPEECH PATHOLOGY 97235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97235,A81000A,00100,0100,Y 97235,A81000B,00100,0300,MANAGEMENT FEE 97235,A81000B,00200,0300,HOME OFFICE COST 97235,A81000B,00300,0300,HOME OFFICE COST-BLDG 97235,A81000B,00400,0300,HOME OFFICE COST-EQPT 97235,A81000C,00100,0100,A 97235,A81000C,00100,0200,DENNIS D. SHUTE 97235,A81000C,00100,0400,DENNIS D. SHUTE CO. INC. 97235,A81000C,00100,0600,HOME OFFICE 97235,A81000C,00200,0100,A 97235,A81000C,00200,0200,DENNIS D. SHUTE 97235,A81000C,00200,0400,CONVALESCENT CRT-MISSION 97235,A81000C,00200,0600,SNF (05-6449) 97235,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97235,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97235,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97235,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97235,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97235,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97235,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97235,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97235,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97235,S000000,00100,0200,04/21/1997 97235,S200000,00100,0100,20090 STANTON AVENUE 97235,S200000,00200,0100,CASTRO VALLEY 97235,S200000,00200,0200,CA 97235,S200000,00200,0300,94546 97235,S200000,00300,0100,ALAMEDA 97235,S200000,00400,0100,STANTON HILL CONVALESCENT HOSPITAL 97235,S200000,00400,0200,555082 97235,S200000,00400,0300,12/04/1977 97235,S200000,00400,0500,P 97235,S200000,01600,0100,Y 97235,S200000,02800,0100,Y 97243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97243,A000000,00300,0000,00300EMPLOYEE BENEFITS 97243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97243,A000000,00700,0000,00700HOUSEKEEPING 97243,A000000,00800,0000,00800DIETARY 97243,A000000,00900,0000,00900NURSING ADMINISTRATION 97243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97243,A000000,01100,0000,01100PHARMACY 97243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97243,A000000,01300,0000,01300SOCIAL SERVICE 97243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97243,A000000,01600,0000,01600SKILLED NURSING FACILITY 97243,A000000,01800,0000,01800NURSING FACILITY 97243,A000000,01900,0000,01900OTHER LONG TERM CARE 97243,A000000,02100,0000,02100RADIOLOGY 97243,A000000,02200,0000,02200LABORATORY 97243,A000000,02300,0000,02300INTRAVENOUS THERAPY 97243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97243,A000000,02500,0000,02500PHYSICAL THERAPY 97243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97243,A000000,02700,0000,02700SPEECH PATHOLOGY 97243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97243,A000000,03050,0000,03300ENTERAL THERAPY 97243,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 97243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97243,A000000,03200,0000,03200SUPPORT SURFACES 97243,A000000,03400,0000,03400CLINIC 97243,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97243,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97243,A000000,05300,0000,05300INTEREST EXPENSE 97243,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97243,A000000,05500,0000,05500HOSPICE 97243,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97243,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97243,A000000,06200,0000,06200PATIENTS LAUNDRY 97243,A81000A,00100,0100,Y 97243,A81000B,00100,0300,HOME OFFICE FEES 97243,A81000C,00100,0100,B 97243,A81000C,00100,0400,HEALTHCARE/RESIDENTIAL 97243,B100000,00000,0150,00000HOURS OF SERVICE :CAP REL COSTS - B 97243,B100000,00000,0250,00000HOURS OF SERVICE :CAP REL COSTS - M 97243,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97243,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97243,B100000,00000,0550,00000HOURS OF SERVICE :PLANT OPERATION 97243,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97243,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 97243,B100000,00000,0800,00000MEALS SERVED :DIETARY 97243,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97243,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97243,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97243,B100000,00000,1200,00000REVENUES/TIME SPENT :MEDICAL RECOR 97243,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97243,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97243,S000000,00100,0200,05/23/1997 97243,S200000,00100,0100,5318 MANZANITA AVENUE 97243,S200000,00200,0100,CARMICHAEL 97243,S200000,00200,0200,CA 97243,S200000,00200,0300,95608 97243,S200000,00300,0100,SACRAMENTO 97243,S200000,00400,0100,ESKATON MANZANITA MANOR 97243,S200000,00400,0200,555083 97243,S200000,00400,0300,07/01/1966 97243,S200000,00400,0500,O 97243,S200000,00600,0200,555083 97243,S200000,00600,0300,07/01/1966 97243,S200000,01600,0100,Y 97250,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97250,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97250,A000000,00300,0000,00300EMPLOYEE BENEFITS 97250,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97250,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97250,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97250,A000000,00700,0000,00700HOUSEKEEPING 97250,A000000,00800,0000,00800DIETARY 97250,A000000,00900,0000,00900NURSING ADMINISTRATION 97250,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97250,A000000,01100,0000,01100PHARMACY 97250,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97250,A000000,01300,0000,01300SOCIAL SERVICE 97250,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 97250,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97250,A000000,01600,0000,01600SKILLED NURSING FACILITY 97250,A000000,01800,0000,01800NURSING FACILITY 97250,A000000,01900,0000,01900OTHER LONG TERM CARE 97250,A000000,02100,0000,02100RADIOLOGY 97250,A000000,02200,0000,02200LABORATORY 97250,A000000,02300,0000,02300INTRAVENOUS THERAPY 97250,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97250,A000000,02500,0000,02500PHYSICAL THERAPY 97250,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97250,A000000,02700,0000,02700SPEECH PATHOLOGY 97250,A000000,02800,0000,02800ELECTROCARDIOLOGY 97250,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97250,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97250,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97250,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97250,A000000,03200,0000,03200SUPPORT SURFACES 97250,A000000,03400,0000,03400CLINIC 97250,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 97250,A000000,03500,0000,03500RURAL HEALTH CLINIC 97250,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97250,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97250,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97250,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97250,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97250,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97250,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97250,A000000,04400,0000,04400DME RENTED - HHA 97250,A000000,04500,0000,04500DME SOLD - HHA 97250,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97250,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97250,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 97250,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97250,A000000,05000,0000,05000CORF 97250,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97250,A000000,05300,0000,05300INTEREST EXPENSE 97250,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 97250,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97250,A000000,05500,0000,05500HOSPICE 97250,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97250,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97250,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97250,A000000,06100,0000,06100NONPAID WORKERS 97250,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97250,A000000,06200,0000,06200PATIENTS LAUNDRY 97250,A81000A,00100,0100,Y 97250,A81000B,00100,0300,MANAGEMENT FEE 97250,A81000B,00200,0300,SHARED COSTS W/RCF 97250,A81000B,00300,0300, 97250,A81000B,00400,0300, 97250,A81000B,00500,0300,DRUGS CHARGED TO PATIENT 97250,A81000B,00600,0300,PATIENT SUPPLIES 97250,A81000B,00700,0300,HOME OFFICE COSTS 97250,A81000B,00800,0300,DEPR-BUILDING 97250,A81000B,00900,0300,DEPR-EQUIPMENT 97250,A81000B,01000,0300,INTEREST 97250,A81000C,00100,0100,B 97250,A81000C,00200,0400,KINGSLEY COMPLEX 97250,A81000C,00200,0600,RCF & SNF 97250,A81000C,00300,0400,CLAREMONT MANOR 97250,A81000C,00300,0600,RCF 97250,A81000C,00400,0400,CLAREMONT HOME CARE 97250,A81000C,00400,0600,HOME HEALTH AGENCY 97250,A81000C,00500,0400,CASA DE MANANA 97250,A81000C,00500,0600,RCF 97250,A81000C,00600,0400,WESLEY PALMS 97250,A81000C,00600,0600,RCF 97250,A81000C,00700,0400,FREDERICKA COMPLEX 97250,A81000C,00700,0600,RCF & SNF 97250,A81000C,00800,0400,HEALTH SOLUTIONS INC. 97250,A81000C,00800,0600,PHARMACY 97250,A81000C,00900,0400,CARED ABOUT-ALHAMBRA 97250,A81000C,00900,0600,HOME CARE AGENCY 97250,A81000C,01000,0400,LA JOLLA COMPLEX 97250,A81000C,01000,0600,RCF & SNF 97250,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97250,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97250,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97250,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97250,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97250,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97250,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 97250,B100000,00000,0800,00000MEALS SERVED :DIETARY 97250,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97250,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97250,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97250,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97250,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97250,B100000,00000,1350,00000ACCUM COST :OTHER GENERAL SERVICE 97250,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97250,E10A180,00301,0100,10/02/1996 97250,S000000,00100,0200,09/16/1997 97250,S200000,00100,0100,650 W. HARRISON AVENUE 97250,S200000,00200,0100,CLAREMONT 97250,S200000,00200,0200,CA 97250,S200000,00200,0300,91711 97250,S200000,00300,0100,SAN BERNADINO 97250,S200000,00400,0100,CLAREMONT CONVALESCENT HOSPITAL 97250,S200000,00400,0200,555085 97250,S200000,00400,0300,11/23/1977 97250,S200000,00400,0500,P 97250,S200000,01500,0100,Y 97250,S200000,02800,0100,Y 97256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97256,A000000,00300,0000,00300EMPLOYEE BENEFITS 97256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97256,A000000,00700,0000,00700HOUSEKEEPING 97256,A000000,00800,0000,00800DIETARY 97256,A000000,00900,0000,00900NURSING ADMINISTRATION 97256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97256,A000000,01100,0000,01100PHARMACY 97256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97256,A000000,01300,0000,01300SOCIAL SERVICE 97256,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 97256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97256,A000000,01600,0000,01600SKILLED NURSING FACILITY 97256,A000000,01800,0000,01800NURSING FACILITY 97256,A000000,01900,0000,01900OTHER LONG TERM CARE 97256,A000000,02100,0000,02100RADIOLOGY 97256,A000000,02200,0000,02200LABORATORY 97256,A000000,02300,0000,02300INTRAVENOUS THERAPY 97256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97256,A000000,02500,0000,02500PHYSICAL THERAPY 97256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97256,A000000,02700,0000,02700SPEECH PATHOLOGY 97256,A000000,02800,0000,02800ELECTROCARDIOLOGY 97256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97256,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97256,A000000,03200,0000,03200SUPPORT SURFACES 97256,A000000,03400,0000,03400CLINIC 97256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 97256,A000000,03500,0000,03500RURAL HEALTH CLINIC 97256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97256,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97256,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97256,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97256,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97256,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97256,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97256,A000000,04400,0000,04400DME RENTED - HHA 97256,A000000,04500,0000,04500DME SOLD - HHA 97256,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97256,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97256,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 97256,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97256,A000000,05000,0000,05000CORF 97256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97256,A000000,05300,0000,05300INTEREST EXPENSE 97256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 97256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97256,A000000,05500,0000,05500HOSPICE 97256,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97256,A000000,06100,0000,06100NONPAID WORKERS 97256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97256,A000000,06200,0000,06200PATIENTS LAUNDRY 97256,A81000A,00100,0100,Y 97256,A81000B,00100,0300,MANAGEMENT FEE 97256,A81000B,00200,0300,INTEREST 97256,A81000B,00300,0300,DEPR-BLDG HOME OFFICE 97256,A81000B,00400,0300,DEPR-EQPT HOME OFFICE 97256,A81000B,00500,0300,HOME OFFICE COST 97256,A81000B,00600,0300,SHARED OF COST W/RCF 97256,A81000B,01000,0300,DRUGS CHARGED TO PATIENTS 97256,A81000C,00100,0100,B 97256,A81000C,00200,0400,FREDERICKA COMPLEX 97256,A81000C,00200,0600,RCF & SNF 97256,A81000C,00300,0400,CLAREMONT COMPLEX 97256,A81000C,00300,0600,RCF & SNF 97256,A81000C,00400,0400,KINGSLEY MANOR 97256,A81000C,00400,0600,RCF 97256,A81000C,00500,0400,CLAREMONT HOME HEALTH 97256,A81000C,00500,0600,HHA 97256,A81000C,00600,0400,LA JOLLA COMPLEX 97256,A81000C,00600,0600,RCF & SNF 97256,A81000C,00700,0400,CARED ABOUT ALHAMBRA 97256,A81000C,00700,0600,HOME CARE 97256,A81000C,00800,0400,HEALTH SOLUTIONS INC. 97256,A81000C,00800,0600,PHARMACY 97256,A81000C,00900,0400,CASA DE MANANA 97256,A81000C,00900,0600,RCF 97256,A81000C,01000,0400,WESLEY PALMS 97256,A81000C,01000,0600,RCF 97256,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97256,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97256,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97256,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97256,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97256,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 97256,B100000,00000,0800,00000MEALS SERVED :DIETARY 97256,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97256,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97256,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97256,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97256,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97256,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 97256,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97256,E10A180,00301,0100,01/16/1997 97256,E10A180,00302,0100,10/02/1996 97256,S000000,00100,0200,09/15/1997 97256,S200000,00100,0100,1055 N. KINGSLEY DRIVE 97256,S200000,00200,0100,LOS ANGELES 97256,S200000,00200,0200,CA 97256,S200000,00200,0300,90029 97256,S200000,00300,0100,LOS ANGELES 97256,S200000,00400,0100,KINGSLEY MANOR CONVALESCENT HOSPITAL 97256,S200000,00400,0200,555086 97256,S200000,00400,0300,03/02/1978 97256,S200000,00400,0500,P 97256,S200000,01500,0100,Y 97264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97264,A000000,00300,0000,00300EMPLOYEE BENEFITS 97264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97264,A000000,00700,0000,00700HOUSEKEEPING 97264,A000000,00800,0000,00800DIETARY 97264,A000000,00900,0000,00900NURSING ADMINISTRATION 97264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97264,A000000,01300,0000,01300SOCIAL SERVICE 97264,A000000,01600,0000,01600SKILLED NURSING FACILITY 97264,A000000,01800,0000,01800NURSING FACILITY 97264,A000000,01900,0000,01900OTHER LONG TERM CARE 97264,A000000,02100,0000,02100RADIOLOGY 97264,A000000,02200,0000,02200LABORATORY 97264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97264,A000000,02500,0000,02500PHYSICAL THERAPY 97264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97264,A000000,02700,0000,02700SPEECH PATHOLOGY 97264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97264,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97264,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97264,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97264,A000000,05300,0000,05300INTEREST EXPENSE 97264,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97264,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97264,A000000,06200,0000,06200PATIENTS LAUNDRY 97264,A81000A,00100,0100,Y 97264,A81000B,00100,0300,H/O ALLOCATION 97264,A81000B,00200,0300,I/C EXPENSES 97264,A81000C,00100,0100,A 97264,A81000C,00100,0200,RHS INC. 97264,A81000C,00100,0600,HEALTH CARE 97264,A81000C,00200,0100,B 97264,A81000C,00200,0200,RESOURCE PHARMACY 97264,A81000C,00200,0600,PHARMACY 97264,A81000C,00300,0100,C 97264,A81000C,00300,0200,SOUTHCOAST REHAB 97264,A81000C,00300,0600,REHABILITATION SVCS 97264,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97264,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97264,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97264,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97264,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97264,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97264,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97264,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 97264,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 97264,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97264,E10A180,00301,0100,07/15/1996 97264,E10A180,00302,0100,11/01/1996 97264,S000000,00100,0200,06/03/1997 97264,S200000,00100,0100,834 MAPLE ROAD 97264,S200000,00200,0100,COALINGA 97264,S200000,00200,0200,CA 97264,S200000,00200,0300,93210 97264,S200000,00300,0100,FRESNO 97264,S200000,00400,0100,COALINGA CONVALESCENT CENTER 97264,S200000,00400,0200,555087 97264,S200000,00400,0300,06/01/1978 97264,S200000,00400,0500,O 97264,S200000,01600,0100,Y 97268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97268,A000000,00300,0000,00300EMPLOYEE BENEFITS 97268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97268,A000000,00700,0000,00700HOUSEKEEPING 97268,A000000,00800,0000,00800DIETARY 97268,A000000,00900,0000,00900NURSING ADMINISTRATION 97268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97268,A000000,01300,0000,01300SOCIAL SERVICE 97268,A000000,01600,0000,01600SKILLED NURSING FACILITY 97268,A000000,02100,0000,02100RADIOLOGY 97268,A000000,02300,0000,02300INTRAVENOUS THERAPY 97268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97268,A000000,02500,0000,02500PHYSICAL THERAPY 97268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97268,A000000,02700,0000,02700SPEECH PATHOLOGY 97268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97268,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97268,A81000A,00100,0100,Y 97268,A81000B,00100,0300,MANAGEMENT FEES 97268,A81000B,00200,0300,HOME OFFICE - BUILDING 97268,A81000B,00300,0300,HOME OFFICE - EQUIPMENT 97268,A81000C,00100,0100,A 97268,A81000C,00100,0400,PROGRESSIVE HEALTHCARE 97268,A81000C,00100,0600,MANAGEMENT COMPANY 97268,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97268,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97268,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97268,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97268,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97268,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97268,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97268,B100000,00000,0800,00000MEALS SERVED :DIETARY 97268,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97268,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97268,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97268,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97268,S000000,00100,0200,11/18/1997 97268,S200000,00100,0100,1700 E. WASHINGTON STREET 97268,S200000,00200,0100,COLTON 97268,S200000,00200,0200,CA 97268,S200000,00200,0300,92324 97268,S200000,00300,0100,SAN BERNARDINO 97268,S200000,00400,0100,WESTERN HEALTHCARE 97268,S200000,00400,0200,555089 97268,S200000,00400,0300,08/01/1991 97268,S200000,00400,0500,P 97268,S200000,00400,0600,O 97268,S200000,01500,0100,Y 97275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97275,A000000,00300,0000,00300EMPLOYEE BENEFITS 97275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97275,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97275,A000000,00700,0000,00700HOUSEKEEPING 97275,A000000,00800,0000,00800DIETARY 97275,A000000,00900,0000,00900NURSING ADMINISTRATION 97275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97275,A000000,01300,0000,01300SOCIAL SERVICE 97275,A000000,01301,0000,01301ACTIVITIES 97275,A000000,01600,0000,01600SKILLED NURSING FACILITY 97275,A000000,01800,0000,01800NURSING FACILITY 97275,A000000,02100,0000,02100RADIOLOGY 97275,A000000,02200,0000,02200LABORATORY 97275,A000000,02300,0000,02300INTRAVENOUS THERAPY 97275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97275,A000000,02500,0000,02500PHYSICAL THERAPY 97275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97275,A000000,02700,0000,02700SPEECH PATHOLOGY 97275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97275,A000000,03200,0000,03200SUPPORT SURFACES 97275,A000000,03201,0000,03201EQUIPMENT RENTAL 97275,A000000,05300,0000,05300INTEREST EXPENSE 97275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97275,A81000A,00100,0100,Y 97275,A81000B,00100,0300,DRUGS CHARGED TO PATIENTS 97275,A81000B,00200,0300,IV THERAPY 97275,A81000B,00300,0300,ADMIN & GENERAL 97275,A81000B,00400,0300,ADMIN & GENERAL 97275,A81000B,00500,0300,CAP REL COSTS - MVBLE EQU 97275,A81000B,00600,0300,CAP REL COSTS - BLDGS & F 97275,A81000C,00100,0100,B 97275,A81000C,00100,0200,GUARDIAN HEALTH GROUP 97275,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97275,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97275,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97275,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97275,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97275,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97275,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97275,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97275,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97275,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97275,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97275,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97275,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 97275,S000000,00100,0200,10/30/1997 97275,S200000,00100,0100,720 EAST ROMIE LANE 97275,S200000,00200,0100,SALINAS 97275,S200000,00200,0200,CA 97275,S200000,00200,0300,93901 97275,S200000,00300,0100,MONTEREY 97275,S200000,00400,0100,GUARDIAN OF SALINAS 97275,S200000,00400,0200,555090 97275,S200000,00400,0300,04/12/1978 97275,S200000,00400,0500,O 97275,S200000,00400,0600,O 97275,S200000,01600,0100,Y 97283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97283,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97283,A000000,00300,0000,00300EMPLOYEE BENEFITS 97283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97283,A000000,00700,0000,00700HOUSEKEEPING 97283,A000000,00800,0000,00800DIETARY 97283,A000000,00900,0000,00900NURSING ADMINISTRATION 97283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97283,A000000,01300,0000,01300SOCIAL SERVICE 97283,A000000,01600,0000,01600SKILLED NURSING FACILITY 97283,A000000,01800,0000,01800NURSING FACILITY 97283,A000000,02100,0000,02100RADIOLOGY 97283,A000000,02200,0000,02200LABORATORY 97283,A000000,02300,0000,02300INTRAVENOUS THERAPY 97283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97283,A000000,02500,0000,02500PHYSICAL THERAPY 97283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97283,A000000,02700,0000,02700SPEECH PATHOLOGY 97283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97283,A000000,03050,0000,03300EQUIPMENT RENTAL 97283,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97283,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97283,A81000A,00100,0100,Y 97283,A81000B,00100,0300,CAP-BLDGS 97283,A81000B,00200,0300,CAP-EQUIP 97283,A81000B,00300,0300,ADMIN. & GENERAL 97283,A81000C,00100,0100,B 97283,A81000C,00100,0200,ST. EDNA 97283,A81000C,00100,0400,COVENANT CARE 97283,A81000C,00100,0600,HEALTHCARE 97283,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97283,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97283,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97283,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97283,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97283,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97283,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97283,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97283,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97283,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97283,E10A180,00301,0100,05/14/1996 97283,S000000,00100,0200,04/01/1997 97283,S200000,00100,0100,1929 NORTH FAIRVIEW ST. 97283,S200000,00200,0100,SANTA ANA 97283,S200000,00200,0200,CA 97283,S200000,00200,0300,92706 97283,S200000,00300,0100,ORANGE 97283,S200000,00400,0100,ST. EDNA SUBACUTE & REHAB. CENTER 97283,S200000,00400,0200,555093 97283,S200000,00400,0300,08/11/1978 97283,S200000,00400,0500,O 97283,S200000,00600,0200,555093 97283,S200000,00600,0300,08/11/1978 97283,S200000,01600,0100,Y 97288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97288,A000000,00300,0000,00300EMPLOYEE BENEFITS 97288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97288,A000000,00700,0000,00700HOUSEKEEPING 97288,A000000,00800,0000,00800DIETARY 97288,A000000,00900,0000,00900NURSING ADMINISTRATION 97288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97288,A000000,01300,0000,01300SOCIAL SERVICE 97288,A000000,01350,0000,01500OTHER GENERAL SERVICES 97288,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97288,A000000,01600,0000,01600SKILLED NURSING FACILITY 97288,A000000,01800,0000,01800NURSING FACILITY 97288,A000000,02100,0000,02100RADIOLOGY 97288,A000000,02300,0000,02300INTRAVENOUS THERAPY 97288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97288,A000000,02500,0000,02500PHYSICAL THERAPY 97288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97288,A000000,02700,0000,02700SPEECH PATHOLOGY 97288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97288,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97288,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97288,A000000,03200,0000,03200SUPPORT SURFACES 97288,A000000,03400,0000,03400CLINIC 97288,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97288,A000000,03500,0000,03500RURAL HEALTH CLINIC 97288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97288,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97288,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97288,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97288,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97288,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97288,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97288,A000000,04400,0000,04400DME RENTED - HHA 97288,A000000,04500,0000,04500DME SOLD - HHA 97288,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97288,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97288,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97288,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97288,A000000,05000,0000,05000CORF 97288,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97288,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97288,A000000,05500,0000,05500HOSPICE 97288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97288,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97288,A000000,06100,0000,06100NONPAID WORKERS 97288,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97288,A000000,06200,0000,06200PATIENTS LAUNDRY 97288,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97288,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97288,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97288,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97288,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97288,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97288,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97288,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97288,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 97288,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 97288,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97288,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97288,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 97288,S000000,00100,0200,05/15/1997 97288,S200000,00100,0100,1450 N. FAIR OAKS 97288,S200000,00200,0100,PASADENA 97288,S200000,00200,0200,CA 97288,S200000,00200,0300,91103 97288,S200000,00300,0100,LOS ANGELES 97288,S200000,00400,0100,GOLDEN CROSS HEALTH CARE-PASADENA 97288,S200000,00400,0200,555096 97288,S200000,00400,0300,04/01/1991 97288,S200000,00400,0500,O 97288,S200000,01600,0100,Y 97298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97298,A000000,00300,0000,00300EMPLOYEE BENEFITS 97298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97298,A000000,00700,0000,00700HOUSEKEEPING 97298,A000000,00800,0000,00800DIETARY 97298,A000000,00900,0000,00900NURSING ADMINISTRATION 97298,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97298,A000000,01300,0000,01300SOCIAL SERVICE 97298,A000000,01350,0000,01500OTHER GENERAL SERVICES 97298,A000000,01600,0000,01600SKILLED NURSING FACILITY 97298,A000000,01800,0000,01800NURSING FACILITY 97298,A000000,02100,0000,02100RADIOLOGY 97298,A000000,02300,0000,02300INTRAVENOUS THERAPY 97298,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97298,A000000,02500,0000,02500PHYSICAL THERAPY 97298,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97298,A000000,02700,0000,02700SPEECH PATHOLOGY 97298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97298,A000000,03200,0000,03200SUPPORT SURFACES 97298,A000000,03400,0000,03400CLINIC 97298,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97298,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97298,A000000,06150,0000,06300BARBER AND BEAUTY 97298,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97298,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97298,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97298,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97298,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97298,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97298,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97298,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97298,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 97298,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97298,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97298,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97298,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97298,S000000,00100,0200,07/28/1997 97298,S200000,00100,0100,11505 RAGEL CANYON 97298,S200000,00200,0100,LAKEVIEW TERRACE 97298,S200000,00200,0200,CA 97298,S200000,00200,0300,91342 97298,S200000,00300,0100,LOS ANGELES 97298,S200000,00400,0100,GOOD SHEPARD HOSPITAL 97298,S200000,00400,0200,555097 97298,S200000,00400,0300,08/07/1978 97298,S200000,00400,0500,O 97298,S200000,01600,0100,Y 97307,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97307,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97307,A000000,00300,0000,00300EMPLOYEE BENEFITS 97307,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97307,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97307,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97307,A000000,00700,0000,00700HOUSEKEEPING 97307,A000000,00800,0000,00800DIETARY 97307,A000000,00900,0000,00900NURSING ADMINISTRATION 97307,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97307,A000000,01100,0000,01100PHARMACY 97307,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97307,A000000,01300,0000,01300SOCIAL SERVICE 97307,A000000,01600,0000,01600SKILLED NURSING FACILITY 97307,A000000,01800,0000,01800NURSING FACILITY 97307,A000000,01900,0000,01900OTHER LONG TERM CARE 97307,A000000,02100,0000,02100RADIOLOGY 97307,A000000,02200,0000,02200LABORATORY 97307,A000000,02300,0000,02300INTRAVENOUS THERAPY 97307,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97307,A000000,02500,0000,02500PHYSICAL THERAPY 97307,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97307,A000000,02700,0000,02700SPEECH PATHOLOGY 97307,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97307,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97307,A000000,03050,0000,03300ENTERAL THERAPY 97307,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 97307,A000000,03200,0000,03200SUPPORT SURFACES 97307,A000000,03400,0000,03400CLINIC 97307,A000000,03500,0000,03500RURAL HEALTH CLINIC 97307,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97307,A000000,05000,0000,05000CORF 97307,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97307,A000000,05300,0000,05300INTEREST EXPENSE 97307,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97307,A000000,05500,0000,05500HOSPICE 97307,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97307,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97307,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97307,A000000,06100,0000,06100NONPAID WORKERS 97307,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97307,A000000,06200,0000,06200PATIENTS LAUNDRY 97307,A81000A,00100,0100,Y 97307,A81000B,00100,0300,HOME OFFICE MANAGMT FEES 97307,A81000C,00100,0100,B 97307,A81000C,00100,0400,HEALTHCARE/RESIDENTIAL 97307,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97307,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97307,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97307,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97307,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97307,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97307,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97307,B100000,00000,0800,00000MEALS SERVED :DIETARY 97307,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97307,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97307,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97307,B100000,00000,1200,00000REVENUES/TIME SPENT :MEDICAL RECOR 97307,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97307,E10A180,00301,0100,06/04/1996 97307,S000000,00100,0200,05/23/1997 97307,S200000,00100,0100,455 FLORIN ROAD 97307,S200000,00200,0100,SACRAMENTO 97307,S200000,00200,0200,CA 97307,S200000,00200,0300,95831 97307,S200000,00300,0100,SACRAMENTO 97307,S200000,00400,0100,GREENHAVEN COUNTRY PLACE 97307,S200000,00400,0200,555098 97307,S200000,00400,0300,07/01/1986 97307,S200000,00400,0500,O 97307,S200000,00600,0200,555098 97307,S200000,00600,0300,07/01/1986 97307,S200000,01600,0100,Y 97314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97314,A000000,00300,0000,00300EMPLOYEE BENEFITS 97314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97314,A000000,00700,0000,00700HOUSEKEEPING 97314,A000000,00800,0000,00800DIETARY 97314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97314,A000000,01300,0000,01300SOCIAL SERVICE 97314,A000000,01600,0000,01600SKILLED NURSING FACILITY 97314,A000000,02500,0000,02500PHYSICAL THERAPY 97314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97314,A000000,02700,0000,02700SPEECH PATHOLOGY 97314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97314,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97314,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97314,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97314,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97314,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97314,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97314,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97314,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97314,S000000,00100,0200,01/02/1997 97314,S200000,00100,0100,12023 LAKEWOOD BLVD 97314,S200000,00200,0100,DOWNEY 97314,S200000,00200,0200,CA 97314,S200000,00200,0300,90242 97314,S200000,00300,0100,LOS ANGELES 97314,S200000,00400,0100,LAKEWOOD PARK HEALTH CENTER 97314,S200000,00400,0200,555099 97314,S200000,00400,0300,08/01/1978 97314,S200000,00400,0500,P 97314,S200000,01500,0100,Y 97314,S200000,02200,0100,Y 97324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97324,A000000,00300,0000,00300EMPLOYEE BENEFITS 97324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97324,A000000,00700,0000,00700HOUSEKEEPING 97324,A000000,00800,0000,00800DIETARY 97324,A000000,00900,0000,00900NURSING ADMINISTRATION 97324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97324,A000000,01100,0000,01100PHARMACY 97324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97324,A000000,01300,0000,01300SOCIAL SERVICE 97324,A000000,01600,0000,01600SKILLED NURSING FACILITY 97324,A000000,01800,0000,01800NURSING FACILITY 97324,A000000,02100,0000,02100RADIOLOGY 97324,A000000,02200,0000,02200LABORATORY 97324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97324,A000000,02500,0000,02500PHYSICAL THERAPY 97324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97324,A000000,02700,0000,02700SPEECH PATHOLOGY 97324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97324,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97324,A000000,06151,0000,06301OTHER NON REIMB. COST 97324,A81000A,00100,0100,Y 97324,A81000B,00100,0300,HOME OFFICE ADJ. 97324,A81000B,00200,0300,HOME OFFICE ADJ. 97324,A81000C,00100,0100,G 97324,A81000C,00100,0200,UNITED WESTERN MED CTRS 97324,A81000C,00100,0400,HOME OFFICE 97324,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 97324,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 97324,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 97324,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 97324,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 97324,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97324,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 97324,B100000,00000,0800,00001 MEALS SERVED :DIETARY 97324,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 97324,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 97324,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 97324,B100000,00000,1250,00001 GROSS REVENUES :MEDICAL RECORDS & 97324,B100000,00000,1330,00001 HOURS OF SERVICE:SOCIAL SERVICE 97324,E10A180,00301,0100,09/09/1996 97324,S000000,00100,0200,05/21/1997 97324,S200000,00100,0100,600 EAST WASHINGTON AVENUE 97324,S200000,00200,0100,SANTA ANA 97324,S200000,00200,0200,CA 97324,S200000,00200,0300,92701 97324,S200000,00300,0100,ORANGE 97324,S200000,00400,0100,WESTERN MEDICAL CENTER BARTLETT 97324,S200000,00400,0200,555103 97324,S200000,00400,0300,07/01/1966 97324,S200000,00400,0500,O 97324,S200000,01600,0100,Y 97352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97352,A000000,00300,0000,00300EMPLOYEE BENEFITS 97352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97352,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97352,A000000,00700,0000,00700HOUSEKEEPING 97352,A000000,00800,0000,00800DIETARY 97352,A000000,00900,0000,00900NURSING ADMINISTRATION 97352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97352,A000000,01300,0000,01300SOCIAL SERVICE 97352,A000000,01350,0000,01500ACTIVITIES 97352,A000000,01600,0000,01600SKILLED NURSING FACILITY 97352,A000000,01800,0000,01800NURSING FACILITY 97352,A000000,02100,0000,02100RADIOLOGY 97352,A000000,02200,0000,02200LABORATORY 97352,A000000,02300,0000,02300INTRAVENOUS THERAPY 97352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97352,A000000,02500,0000,02500PHYSICAL THERAPY 97352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97352,A000000,02700,0000,02700SPEECH PATHOLOGY 97352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97352,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97352,A81000A,00100,0100,Y 97352,A81000B,00100,0300,HOME OFFICE A&G 97352,A81000B,00200,0300,HOME OFFICE CAPITAL 97352,A81000B,00300,0300,HOME OFFICE THERAPY 97352,A81000B,00400,0300,HOME OFFICE THERAPY 97352,A81000B,00500,0300,HOME OFFICE THERAPY 97352,A81000B,00600,0300,HOME OFFICE THERAPY 97352,A81000B,00700,0300,I/C SUPPLIES 97352,A81000B,00800,0300,I/C SUPPLIES 97352,A81000B,00900,0300,I/C IV THERAPY 97352,A81000B,01000,0300,I/C SUPPLIES 97352,A81000B,01100,0300,I/C DRUGS 97352,A81000C,00100,0100,B 97352,A81000C,00100,0200,GRANCARE INC 97352,A81000C,00200,0100,G 97352,A81000C,00200,0400,TEAMCARE 97352,A81000C,00200,0600,PHARMACY 97352,A81000C,00300,0100,G 97352,A81000C,00300,0400,GCI REHAB 97352,A81000C,00300,0600,THERAPY 97352,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97352,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97352,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97352,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97352,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97352,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97352,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97352,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97352,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97352,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 97352,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97352,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 97352,E10A180,00301,0100,07/12/1996 97352,E10A180,00302,0100,12/20/1996 97352,S000000,00100,0200,10/27/1997 97352,S200000,00100,0100,8925 MINES AVENUE 97352,S200000,00200,0100,PICO RIVERA 97352,S200000,00200,0200,CA 97352,S200000,00200,0300,90660-3006 97352,S200000,00300,0100,LOS ANGELES 97352,S200000,00400,0100,EL RANCHO VISTA HEALTHCARE 97352,S200000,00400,0200,555112 97352,S200000,00400,0300,05/22/1979 97352,S200000,00400,0500,O 97352,S200000,00600,0200,555112 97352,S200000,00600,0300,05/22/1979 97352,S200000,00600,0600,P 97352,S200000,01600,0100,Y 97358,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97358,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97358,A000000,00300,0000,00300EMPLOYEE BENEFITS 97358,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97358,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97358,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97358,A000000,00700,0000,00700HOUSEKEEPING 97358,A000000,00800,0000,00800DIETARY 97358,A000000,01300,0000,01300SOCIAL SERVICE 97358,A000000,01600,0000,01600SKILLED NURSING FACILITY 97358,A000000,02500,0000,02500PHYSICAL THERAPY 97358,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97358,A000000,02700,0000,02700SPEECH PATHOLOGY 97358,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97358,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97358,A81000A,00100,0100,Y 97358,A81000B,00100,0300,HOME OFFICE RECONCILIATON 97358,A81000B,00200,0300,HOME OFFICE COST REPORT 97358,A81000B,00300,0300,HOME OFFICE COST REPORT 97358,A81000C,00100,0100,A 97358,A81000C,00100,0400,CAL-NEVADA METHODIST HOME 97358,A81000C,00100,0600,HEALTH FACILITY MANAGEMNT 97358,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97358,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97358,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97358,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97358,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97358,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97358,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97358,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97358,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97358,S000000,00100,0200,11/03/1997 97358,S200000,00100,0100,1850 ALICE STREET 97358,S200000,00200,0100,OAKLAND 97358,S200000,00200,0200,CA 97358,S200000,00200,0300,94612 97358,S200000,00300,0100,ALAMEDA 97358,S200000,00400,0100,LAKE PARK RETIREMENT RESIDENCE 97358,S200000,00400,0200,555113 97358,S200000,00400,0300,01/01/1967 97358,S200000,00400,0500,P 97358,S200000,01500,0100,Y 97365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97365,A000000,00300,0000,00300EMPLOYEE BENEFITS 97365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97365,A000000,00700,0000,00700HOUSEKEEPING 97365,A000000,00800,0000,00800DIETARY 97365,A000000,00900,0000,00900NURSING ADMINISTRATION 97365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97365,A000000,01300,0000,01300SOCIAL SERVICE 97365,A000000,01350,0000,01500OTHER GENERAL SERVICES 97365,A000000,01600,0000,01600SKILLED NURSING FACILITY 97365,A000000,01800,0000,01800NURSING FACILITY 97365,A000000,02100,0000,02100RADIOLOGY 97365,A000000,02200,0000,02200LABORATORY 97365,A000000,02300,0000,02300INTRAVENOUS THERAPY 97365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97365,A000000,02500,0000,02500PHYSICAL THERAPY 97365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97365,A000000,02700,0000,02700SPEECH PATHOLOGY 97365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97365,A81000A,00100,0100,Y 97365,A81000B,00100,0300,HOME OFFICE- A&G 97365,A81000B,00200,0300,HOME OFFICE-CAPITAL 97365,A81000B,00300,0300,HOME OFFICE-THERAPY 97365,A81000B,00400,0300,HOME OFFICE-THERAPY 97365,A81000B,00500,0300,HOME OFFICE-THERAPY 97365,A81000B,00600,0300,HOME OFFICE-THERAPY 97365,A81000B,00700,0300,I/C ROUTINE SUPPLIES 97365,A81000B,00800,0300,I/C ROUTINE SUPPLIES 97365,A81000B,00900,0300,I/C IV 97365,A81000B,01000,0300,I/C MEDICAL SUPPLIES 97365,A81000B,01100,0300,I/C DRUGS 97365,A81000C,00100,0100,B 97365,A81000C,00100,0200,GRANCARE INC 97365,A81000C,00200,0100,G 97365,A81000C,00200,0400,TEAMCARE 97365,A81000C,00200,0600,PHARMACY 97365,A81000C,00300,0100,G 97365,A81000C,00300,0400,GCI REHAB 97365,A81000C,00300,0600,THERAPY 97365,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97365,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97365,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97365,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97365,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97365,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97365,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97365,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97365,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97365,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 97365,S000000,00100,0200,10/27/1997 97365,S200000,00100,0100,4109 EMERALD ST 97365,S200000,00200,0100,TORRANCE 97365,S200000,00200,0200,CA 97365,S200000,00200,0300,90503-3197 97365,S200000,00300,0100,LOS ANGELES 97365,S200000,00400,0100,DRIFTWOOD HEALTHCARE CENTER-TORRANCE 97365,S200000,00400,0200,555114 97365,S200000,00400,0300,01/01/1980 97365,S200000,00400,0500,O 97365,S200000,00600,0200,555114 97365,S200000,00600,0300,01/01/1980 97365,S200000,00600,0600,P 97365,S200000,01600,0100,Y 97373,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97373,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97373,A000000,00300,0000,00300EMPLOYEE BENEFITS 97373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97373,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97373,A000000,00700,0000,00700HOUSEKEEPING 97373,A000000,00800,0000,00800DIETARY 97373,A000000,00900,0000,00900NURSING ADMINISTRATION 97373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97373,A000000,01100,0000,01100PHARMACY 97373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97373,A000000,01300,0000,01300SOCIAL SERVICE 97373,A000000,01600,0000,01600SKILLED NURSING FACILITY 97373,A000000,01800,0000,01800NURSING FACILITY 97373,A000000,01900,0000,01900OTHER LONG TERM CARE 97373,A000000,02100,0000,02100RADIOLOGY 97373,A000000,02200,0000,02200LABORATORY 97373,A000000,02300,0000,02300INTRAVENOUS THERAPY 97373,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97373,A000000,02500,0000,02500PHYSICAL THERAPY 97373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97373,A000000,02700,0000,02700SPEECH PATHOLOGY 97373,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97373,A000000,03200,0000,03200SUPPORT SURFACES 97373,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97373,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97373,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 97373,A000000,05000,0000,05000CORF 97373,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97373,A000000,05300,0000,05300INTEREST EXPENSE 97373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97373,A000000,05500,0000,05500HOSPICE 97373,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97373,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97373,A000000,06100,0000,06100NONPAID WORKERS 97373,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97373,A000000,06200,0000,06200PATIENTS LAUNDRY 97373,A81000A,00100,0100,Y 97373,A81000B,00100,0300,CORPORATE SERVICES 97373,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 97373,A81000B,00300,0300,CAPITAL - BUILDINGS 97373,A81000B,00400,0300,CAPITAL - EQUIPMENT 97373,A81000C,00100,0100,B 97373,A81000C,00100,0200,ABHOW 97373,A81000C,00100,0400,MANAGEMENT & ACCOUNTING 97373,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97373,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97373,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97373,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97373,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97373,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97373,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97373,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97373,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97373,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 97373,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 97373,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97373,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97373,S000000,00100,0200,02/24/1997 97373,S200000,00100,0100,1302 NEW STINE ROAD 97373,S200000,00200,0100,BAKERSFIELD 97373,S200000,00200,0200,CA 97373,S200000,00200,0300,93309 97373,S200000,00300,0100,BAKERSFIELD 97373,S200000,00400,0100,ROSEWOOD GARDENS 97373,S200000,00400,0200,555116 97373,S200000,00400,0300,07/09/1979 97373,S200000,00400,0500,O 97373,S200000,01500,0100,Y 97380,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97380,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97380,A000000,00300,0000,00300EMPLOYEE BENEFITS 97380,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97380,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97380,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97380,A000000,00700,0000,00700HOUSEKEEPING 97380,A000000,00800,0000,00800DIETARY 97380,A000000,00900,0000,00900NURSING ADMINISTRATION 97380,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97380,A000000,01300,0000,01300SOCIAL SERVICE 97380,A000000,01350,0000,01500ACTIVITIES 97380,A000000,01600,0000,01600SKILLED NURSING FACILITY 97380,A000000,01800,0000,01800NURSING FACILITY 97380,A000000,02100,0000,02100RADIOLOGY 97380,A000000,02200,0000,02200LABORATORY 97380,A000000,02300,0000,02300INTRAVENOUS THERAPY 97380,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97380,A000000,02500,0000,02500PHYSICAL THERAPY 97380,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97380,A000000,02700,0000,02700SPEECH PATHOLOGY 97380,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97380,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97380,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97380,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97380,A81000A,00100,0100,Y 97380,A81000B,00100,0300,HOME OFFICE 97380,A81000B,00200,0300,HOME OFFICE - CAPITAL 97380,A81000B,00300,0300,HOME OFFICE - THERAPY 97380,A81000B,00400,0300,HOME OFFICE - THERAPY 97380,A81000B,00500,0300,HOME OFFICE - THERAPY 97380,A81000B,00600,0300,HOME OFFICE - THERAPY 97380,A81000B,00700,0300,I/C ROUTINE SUPPLIES 97380,A81000B,00800,0300,I/C ROUTINE SUPPLIES 97380,A81000B,00900,0300,I/C IV 97380,A81000B,01000,0300,I/C BILLABLE SUPPLIES 97380,A81000B,01100,0300,I/C DRUGS 97380,A81000C,00100,0100,B 97380,A81000C,00100,0200,GRANCARE INC. 97380,A81000C,00200,0100,G 97380,A81000C,00200,0400,TEAMCARE 97380,A81000C,00200,0600,PHARMACY 97380,A81000C,00300,0100,G 97380,A81000C,00300,0400,GCI REHAB 97380,A81000C,00300,0600,THERAPY 97380,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97380,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97380,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97380,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97380,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97380,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97380,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97380,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97380,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97380,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 97380,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97380,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 97380,E10A180,00301,0100,07/12/1996 97380,E10A180,00302,0100,12/20/1996 97380,S000000,00100,0200,10/27/1997 97380,S200000,00100,0100,3032 ROWENA AVENUE 97380,S200000,00200,0100,TARZANA 97380,S200000,00200,0200,CA 97380,S200000,00200,0300,91356-2230 97380,S200000,00300,0100,LOS ANGELES 97380,S200000,00400,0100,SKLINE HEALTHCARE CTR-LOS ANGELES 97380,S200000,00400,0200,555117 97380,S200000,00400,0300,01/01/1980 97380,S200000,00400,0500,O 97380,S200000,00600,0200,555117 97380,S200000,00600,0300,01/01/1980 97380,S200000,00600,0600,P 97380,S200000,01600,0100,Y 97387,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97387,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97387,A000000,00300,0000,00300EMPLOYEE BENEFITS 97387,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97387,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97387,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97387,A000000,00700,0000,00700HOUSEKEEPING 97387,A000000,00800,0000,00800DIETARY 97387,A000000,00900,0000,00900NURSING ADMINISTRATION 97387,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97387,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97387,A000000,01300,0000,01300SOCIAL SERVICE 97387,A000000,01600,0000,01600SKILLED NURSING FACILITY 97387,A000000,01800,0000,01800NURSING FACILITY 97387,A000000,02100,0000,02100RADIOLOGY 97387,A000000,02200,0000,02200LABORATORY 97387,A000000,02300,0000,02300INTRAVENOUS THERAPY 97387,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97387,A000000,02500,0000,02500PHYSICAL THERAPY 97387,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97387,A000000,02700,0000,02700SPEECH PATHOLOGY 97387,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97387,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97387,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97387,A000000,06150,0000,06300BOUTIQUE 97387,A81000A,00100,0100,Y 97387,A81000B,00100,0300,BUILDING LEASE 97387,A81000B,00200,0300,INSURANCE 97387,A81000B,00300,0300,MORTGAGE INTEREST 97387,A81000B,00400,0300,DEPRECIATION-BUILDING 97387,A81000C,00100,0100,A 97387,A81000C,00100,0200,EVERGREEN C.H. 97387,A81000C,00100,0400,LESSOR 97387,A81000C,00200,0100,A 97387,A81000C,00200,0200,EVERGREEN C.H. 97387,A81000C,00200,0400,LESSOR 97387,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97387,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97387,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97387,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97387,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97387,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97387,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97387,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97387,B100000,00000,0950,00000 DIRECT LABOR :NURSING ADMINISTRATI 97387,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97387,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97387,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97387,S000000,00100,0200,05/08/1997 97387,S200000,00100,0100,2030 EVERGREEN AVENUE 97387,S200000,00200,0100,MODESTO 97387,S200000,00200,0200,CA 97387,S200000,00200,0300,95350 97387,S200000,00300,0100,STANISLAUS 97387,S200000,00400,0100,EVERGREEN CONVALESCENT HOSPITAL 97387,S200000,00400,0200,555118 97387,S200000,00400,0300,08/14/1979 97387,S200000,00400,0500,O 97387,S200000,01600,0100,Y 97387,S200000,02800,0100,Y 97395,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97395,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97395,A000000,00300,0000,00300EMPLOYEE BENEFITS 97395,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97395,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97395,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97395,A000000,00700,0000,00700HOUSEKEEPING 97395,A000000,00800,0000,00800DIETARY 97395,A000000,00900,0000,00900NURSING ADMINISTRATION 97395,A000000,01300,0000,01300SOCIAL SERVICE 97395,A000000,01600,0000,01600SKILLED NURSING FACILITY 97395,A000000,01800,0000,01800NURSING FACILITY 97395,A000000,02500,0000,02500PHYSICAL THERAPY 97395,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97395,A000000,02700,0000,02700SPEECH PATHOLOGY 97395,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97395,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97395,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97395,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97395,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97395,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97395,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97395,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97395,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97395,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97395,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97395,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97395,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 97395,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97395,S000000,00100,0200,06/06/1997 97395,S200000,00100,0100,246 SPRUCE STREET 97395,S200000,00200,0100,GRIDLEY 97395,S200000,00200,0200,CA 97395,S200000,00200,0300,95948 97395,S200000,00400,0100,VALLEY OAKS HELATH CARE CENTER 97395,S200000,00400,0200,555124 97395,S200000,00400,0300,05/01/1980 97395,S200000,00400,0500,P 97395,S200000,01600,0100,Y 97410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97410,A000000,00300,0000,00300EMPLOYEE BENEFITS 97410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97410,A000000,00700,0000,00700HOUSEKEEPING 97410,A000000,00800,0000,00800DIETARY 97410,A000000,00900,0000,00900NURSING ADMINISTRATION 97410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97410,A000000,01300,0000,01300SOCIAL SERVICE 97410,A000000,01600,0000,01600SKILLED NURSING FACILITY 97410,A000000,01800,0000,01800NURSING FACILITY 97410,A000000,02100,0000,02100RADIOLOGY 97410,A000000,02200,0000,02200LABORATORY 97410,A000000,02300,0000,02300INTRAVENOUS THERAPY 97410,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97410,A000000,02500,0000,02500PHYSICAL THERAPY 97410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97410,A000000,02700,0000,02700SPEECH PATHOLOGY 97410,A000000,02800,0000,02800ELECTROCARDIOLOGY 97410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97410,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97410,A81000A,00100,0100,Y 97410,A81000B,00100,0300,ADMINISTRATIVE AND GEN 97410,A81000C,00100,0100,A 97410,A81000C,00100,0200,EMMANUEL I BERNABE 97410,A81000C,00100,0400,PLEASNT CARE CORP 97410,A81000C,00100,0600,HEALTH SERVICES 97410,A81000C,00200,0100,A 97410,A81000C,00200,0200,EMMANUEL I BERNABE 97410,A81000C,00200,0400,SNF PROPERTIES INC 97410,A81000C,00200,0600,HEALTH SERVICES 97410,A81000C,00300,0100,A 97410,A81000C,00300,0200,EMMANUEL I BERNABE 97410,A81000C,00300,0400,PCC HEALTH SERVICES 97410,A81000C,00300,0600,HEALTH SERVICES 97410,A81000C,00400,0100,A 97410,A81000C,00400,0200,EMMANUEL I BERNABE 97410,A81000C,00400,0400,EMBER CARE CORP 97410,A81000C,00400,0600,HEALTH SERVICES 97410,A81000C,00500,0100,A 97410,A81000C,00500,0200,EMMANUEL I BERNABE 97410,A81000C,00500,0400,ATLAS CARE CORP 97410,A81000C,00500,0600,HEALTH SERVICES 97410,A81000C,00600,0100,A 97410,A81000C,00600,0200,EMMANUEL I BERNABE 97410,A81000C,00600,0400,STOCKTON EDISON 97410,A81000C,00600,0600,HEALTH SERVICES 97410,A81000C,00700,0100,A 97410,A81000C,00700,0200,PRAXEDES DEMESA 97410,A81000C,00700,0400,SNF PROPERTIES INC 97410,A81000C,00700,0600,HEALTH SERVICES 97410,A81000C,00800,0100,A 97410,A81000C,00800,0200,PRAXEDES DEMESA 97410,A81000C,00800,0400,STOCKTON EDISON 97410,A81000C,00800,0600,HEALTH SERVICES 97410,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97410,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97410,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97410,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97410,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97410,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97410,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97410,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97410,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 97410,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 97410,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97410,S000000,00100,0200,07/29/1997 97410,S200000,00100,0100,6025 PINE AVENUE 97410,S200000,00200,0100,MAYWOOD 97410,S200000,00200,0200,CA 97410,S200000,00200,0300,90270 97410,S200000,00300,0100,LOS ANGELES 97410,S200000,00400,0100,EMMANUEL HEALTH CARE MAYWOOD 97410,S200000,00400,0200,555130 97410,S200000,00400,0300,04/01/1995 97410,S200000,00400,0500,O 97410,S200000,00400,0600,O 97410,S200000,00600,0200,555130 97410,S200000,00600,0300,04/01/1995 97410,S200000,00600,0600,P 97410,S200000,01600,0100,Y 97420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97420,A000000,00700,0000,00700HOUSEKEEPING 97420,A000000,00800,0000,00800DIETARY 97420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97420,A000000,01300,0000,01300SOCIAL SERVICE 97420,A000000,01600,0000,01600SKILLED NURSING FACILITY 97420,A000000,02100,0000,02100RADIOLOGY 97420,A000000,02200,0000,02200LABORATORY 97420,A000000,02300,0000,02300INTRAVENOUS THERAPY 97420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97420,A000000,02500,0000,02500PHYSICAL THERAPY 97420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97420,A000000,02700,0000,02700SPEECH PATHOLOGY 97420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97420,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97420,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 97420,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 97420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97420,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 97420,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97420,B100000,00000,0750,00000SQ FT :HOUSEKEEPING 97420,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97420,B100000,00000,1200,00000TIME :MEDICAL RECORDS & LIBRARY 97420,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97420,S000000,00100,0200,01/05/1998 97420,S200000,00100,0100,6120 VINELAND AVE 97420,S200000,00200,0100,NORTH HOLLYWOOD 97420,S200000,00200,0200,CA 97420,S200000,00200,0300,91606 97420,S200000,00300,0100,LOS ANGELES 97420,S200000,00400,0100,VALLEY MANOR CONVALESCENT 97420,S200000,00400,0200,555132 97420,S200000,00400,0300,07/01/1985 97420,S200000,00400,0500,P 97420,S200000,01500,0100,Y 97434,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97434,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97434,A000000,00300,0000,00300EMPLOYEE BENEFITS 97434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97434,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97434,A000000,00700,0000,00700HOUSEKEEPING 97434,A000000,00800,0000,00800DIETARY 97434,A000000,00900,0000,00900NURSING ADMINISTRATION 97434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97434,A000000,01100,0000,01100PHARMACY 97434,A000000,01300,0000,01300SOCIAL SERVICE 97434,A000000,01351,0000,01501RELIGIOUS SERVICES 97434,A000000,01352,0000,01502REC THERAPY 97434,A000000,01600,0000,01600SKILLED NURSING FACILITY 97434,A000000,01800,0000,01800NURSING FACILITY 97434,A000000,01900,0000,01900OTHER LONG TERM CARE 97434,A000000,02200,0000,02200LABORATORY 97434,A000000,02300,0000,02300INTRAVENOUS THERAPY 97434,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97434,A000000,02500,0000,02500PHYSICAL THERAPY 97434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97434,A000000,02700,0000,02700SPEECH PATHOLOGY 97434,A000000,02800,0000,02800ELECTROCARDIOLOGY 97434,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97434,A000000,03050,0000,03300SPECIAL SERVICES 97434,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97434,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97434,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97434,A000000,06150,0000,06300NON-REIMBURSABLES 97434,A000000,06200,0000,06200PATIENTS LAUNDRY 97434,A81000A,00100,0100,Y 97434,A81000B,00100,0300,MANAGEMENT FEE 97434,A81000B,00200,0300,POOLED INTEREST 97434,A81000B,00300,0300,PHYSICAL THERAPY 97434,A81000B,00400,0300,OCCUPATIONAL THERAPY 97434,A81000B,00500,0300,SPEECH THERAPY 97434,A81000C,00100,0100,B 97434,A81000C,00100,0200,MANOR CARE INC. 97434,A81000C,00100,0400,MANORCARE HEALTH SERVICES 97434,A81000C,00100,0600,HEALTHCARE 97434,A81000C,00200,0100,B 97434,A81000C,00200,0200,MANORCARE HEALTH SERVICES 97434,A81000C,00200,0400,RANCHO BERNARDO 97434,A81000C,00200,0600,HEALTHCARE 97434,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 97434,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 97434,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 97434,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97434,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 97434,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 97434,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 97434,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 97434,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 97434,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 97434,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 97434,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 97434,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 97434,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 97434,S000000,00100,0200,11/04/1997 97434,S200000,00100,0100,15632 POMERADO ROAD 97434,S200000,00200,0100,POWAY 97434,S200000,00200,0200,CA 97434,S200000,00200,0300,92064 97434,S200000,00300,0100,SAN DIEGO 97434,S200000,00400,0100,RANCHO BERNARDO #409 97434,S200000,00400,0200,555136 97434,S200000,00400,0300,09/01/1996 97434,S200000,00400,0500,O 97434,S200000,01600,0100,Y 97434,S200000,04300,0100,Y 97441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97441,A000000,00300,0000,00300EMPLOYEE BENEFITS 97441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97441,A000000,00700,0000,00700HOUSEKEEPING 97441,A000000,00800,0000,00800DIETARY 97441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97441,A000000,01300,0000,01300SOCIAL SERVICE 97441,A000000,01600,0000,01600SKILLED NURSING FACILITY 97441,A000000,01800,0000,01800NURSING FACILITY 97441,A000000,01900,0000,01900OTHER LONG TERM CARE 97441,A000000,02100,0000,02100RADIOLOGY 97441,A000000,02200,0000,02200LABORATORY 97441,A000000,02300,0000,02300INTRAVENOUS THERAPY 97441,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97441,A000000,02500,0000,02500PHYSICAL THERAPY 97441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97441,A000000,02700,0000,02700SPEECH PATHOLOGY 97441,A000000,02800,0000,02800ELECTROCARDIOLOGY 97441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97441,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97441,A000000,03200,0000,03200SUPPORT SURFACES 97441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97441,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97441,A81000A,00100,0100,Y 97441,A81000B,00100,0300,ADMIN 97441,A81000C,00100,0100,A 97441,A81000C,00100,0200,CHUCKS COMPUTERS 97441,B100000,00000,0100,00000SQUARE FEE :CAP REL COSTS - BLDGS 97441,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 97441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97441,B100000,00000,0500,00000SQUARE FEE :PLANT OPERATION MAINT 97441,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97441,B100000,00000,0750,00000SQUARE FEE :HOUSEKEEPING 97441,B100000,00000,0800,00000MEALS SERVED :DIETARY 97441,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97441,B100000,00000,1330,00000PATIENT DA :SOCIAL SERVICE 97441,S000000,00100,0200,03/06/1998 97441,S200000,00100,0100,527 REGENT STREET 97441,S200000,00200,0100,INGLEWOOD 97441,S200000,00200,0200,CA 97441,S200000,00200,0300,91367 97441,S200000,00300,0100,USA 97441,S200000,00400,0100,ST ERNE SANITARIUM 97441,S200000,00400,0200,555138 97441,S200000,00400,0300,01/01/1982 97441,S200000,00400,0500,O 97441,S200000,01600,0100,Y 97452,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97452,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97452,A000000,00300,0000,00300EMPLOYEE BENEFITS 97452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97452,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97452,A000000,00700,0000,00700HOUSEKEEPING 97452,A000000,00800,0000,00800DIETARY 97452,A000000,00900,0000,00900NURSING ADMINISTRATION 97452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97452,A000000,01100,0000,01100PHARMACY 97452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97452,A000000,01300,0000,01300SOCIAL SERVICE 97452,A000000,01350,0000,01500BAD DEBTS 97452,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 97452,A000000,01600,0000,01600SKILLED NURSING FACILITY 97452,A000000,01800,0000,01800NURSING FACILITY 97452,A000000,01900,0000,01900OTHER LONG TERM CARE 97452,A000000,02100,0000,02100RADIOLOGY 97452,A000000,02200,0000,02200LABORATORY 97452,A000000,02300,0000,02300INTRAVENOUS THERAPY 97452,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97452,A000000,02500,0000,02500PHYSICAL THERAPY 97452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97452,A000000,02700,0000,02700SPEECH PATHOLOGY 97452,A000000,02800,0000,02800ELECTROCARDIOLOGY 97452,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97452,A000000,03050,0000,03300EQUIPMENT RENTAL 97452,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 97452,A000000,03200,0000,03200SUPPORT SURFACES 97452,A000000,03400,0000,03400CLINIC 97452,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97452,A000000,03500,0000,03500RURAL HEALTH CLINIC 97452,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97452,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97452,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97452,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97452,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97452,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97452,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97452,A000000,04400,0000,04400DME - RENTED--HHA 97452,A000000,04500,0000,04500DME - SOLD--HHA 97452,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97452,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97452,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97452,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 97452,A000000,05000,0000,05000CORF 97452,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 97452,A000000,05300,0000,05300INTEREST EXPENSE 97452,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97452,A000000,05500,0000,05500HOSPICE 97452,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97452,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97452,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 97452,A000000,06100,0000,06100NONPAID WORKERS 97452,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97452,A000000,06200,0000,06200PATIENTS LAUNDRY 97452,A81000A,00100,0100,Y 97452,A81000B,00100,0300,FACILITY RENT 97452,A81000B,00200,0300,DEPRECIATION 97452,A81000B,00300,0300,INTEREST 97452,A81000B,00400,0300,HOME OFFICE COSTS 97452,A81000C,00100,0100,B 97452,A81000C,00100,0200,GEORGE HARDI 97452,A81000C,00100,0400,HARDI WEIMER PARTNERSHIP 97452,A81000C,00100,0600,LESSOR 97452,A81000C,00200,0100,B 97452,A81000C,00200,0200,GEORGE HARDI 97452,A81000C,00200,0400,HARDI NURSING HOME MGMT 97452,A81000C,00200,0600,HOME OFFICE 97452,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 97452,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 97452,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97452,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97452,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 97452,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97452,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97452,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97452,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 97452,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 97452,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97452,B100000,00000,1250,00000 NURSING HOURS :MEDICAL RECORDS & L 97452,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97452,B100000,00000,1350,00000 :BAD DEBTS 97452,B100000,00000,1450,00000 ACCUM COST :INTERN & RES (TCHNG PR 97452,S000000,00100,0200,06/03/1997 97452,S200000,00100,0100,1020 SOUTH FAIRFAX 97452,S200000,00200,0100,LOS ANGELES 97452,S200000,00200,0200,CA 97452,S200000,00200,0300,90019 97452,S200000,00300,0100,LOS ANGELES 97452,S200000,00400,0100,WESTSIDE HEALTH CARE INC. 97452,S200000,00400,0200,555139 97452,S200000,00400,0300,07/01/1988 97452,S200000,01600,0100,Y 97460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97460,A000000,00300,0000,00300EMPLOYEE BENEFITS 97460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97460,A000000,00700,0000,00700HOUSEKEEPING 97460,A000000,00800,0000,00800DIETARY 97460,A000000,00900,0000,00900NURSING ADMINISTRATION 97460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97460,A000000,01100,0000,01100PHARMACY 97460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97460,A000000,01300,0000,01300SOCIAL SERVICE 97460,A000000,01600,0000,01600SKILLED NURSING FACILITY 97460,A000000,01800,0000,01800NURSING FACILITY 97460,A000000,02100,0000,02100RADIOLOGY 97460,A000000,02500,0000,02500PHYSICAL THERAPY 97460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97460,A000000,02700,0000,02700SPEECH PATHOLOGY 97460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97460,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97460,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97460,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97460,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97460,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97460,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97460,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97460,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97460,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97460,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97460,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97460,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97460,E10A180,00301,0100,03/18/1996 97460,E10A180,00302,0100,05/13/1996 97460,E10A180,00303,0100,09/11/1996 97460,E10A180,00304,0300,09/11/1996 97460,S000000,00100,0200,03/31/1997 97460,S200000,00100,0100,675 E. BRADLEY AVENUE 97460,S200000,00200,0100,EL CAJON 97460,S200000,00200,0200,CA 97460,S200000,00200,0300,92021 97460,S200000,00300,0100,SAN DIEGO 97460,S200000,00400,0100,BRADELEY COURT 97460,S200000,00400,0200,555140 97460,S200000,00400,0300,02/01/1982 97460,S200000,00400,0500,P 97460,S200000,00600,0200,555140 97460,S200000,00600,0300,02/01/1982 97460,S200000,01500,0100,Y 97469,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97469,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97469,A000000,00300,0000,00300EMPLOYEE BENEFITS 97469,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97469,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97469,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97469,A000000,00700,0000,00700HOUSEKEEPING 97469,A000000,00800,0000,00800DIETARY 97469,A000000,01300,0000,01300SOCIAL SERVICE 97469,A000000,01600,0000,01600SKILLED NURSING FACILITY 97469,A000000,02100,0000,02100RADIOLOGY 97469,A000000,02200,0000,02200LABORATORY 97469,A000000,02500,0000,02500PHYSICAL THERAPY 97469,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97469,A000000,02700,0000,02700SPEECH PATHOLOGY 97469,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97469,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97469,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97469,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97469,A81000A,00100,0100,Y 97469,A81000B,00100,0300,MANAGEMENT FEES 97469,A81000B,00200,0300,HO BUILDING 97469,A81000B,00300,0300,HO DEPR-EQUIP 97469,A81000B,00400,0300,HO COSTS 97469,A81000B,00500,0300,HO COST PY YR 97469,A81000B,00600,0300,BUILDING RENT 97469,A81000B,00700,0300,DEPR BUILDING 97469,A81000B,00800,0300,INTEREST 97469,A81000C,00100,0100,A 97469,A81000C,00100,0200,ALBA TILLER 97469,A81000C,00200,0100,A 97469,A81000C,00200,0200,ALBA TILLER 97469,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97469,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97469,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97469,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97469,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97469,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97469,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97469,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97469,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97469,S000000,00100,0200,04/25/1997 97469,S200000,00100,0100,1310 CREEK SIDE DRIVE 97469,S200000,00200,0100,WALNUT CREEK 97469,S200000,00200,0200,CA 97469,S200000,00200,0300,94596 97469,S200000,00300,0100,CONTRA COSTA 97469,S200000,00400,0100,ELM MANOR CONVALESCENT HOSPITAL 97469,S200000,00400,0200,555150 97469,S200000,00400,0300,04/01/1982 97469,S200000,00400,0500,P 97469,S200000,01500,0100,Y 97479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97479,A000000,00300,0000,00300EMPLOYEE BENEFITS 97479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97479,A000000,00700,0000,00700HOUSEKEEPING 97479,A000000,00800,0000,00800DIETARY 97479,A000000,00900,0000,00900NURSING ADMINISTRATION 97479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97479,A000000,01300,0000,01300SOCIAL SERVICE 97479,A000000,01600,0000,01600SKILLED NURSING FACILITY 97479,A000000,01800,0000,01800NURSING FACILITY 97479,A000000,01900,0000,01900OTHER LONG TERM CARE 97479,A000000,02100,0000,02100RADIOLOGY 97479,A000000,02200,0000,02200LABORATORY 97479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97479,A000000,02500,0000,02500PHYSICAL THERAPY 97479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97479,A000000,02700,0000,02700SPEECH PATHOLOGY 97479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97479,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97479,A000000,03200,0000,03200SUPPORT SURFACES 97479,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97479,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97479,A000000,05300,0000,05300INTEREST EXPENSE 97479,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97479,A000000,06200,0000,06200PATIENTS LAUNDRY 97479,A81000A,00100,0100,Y 97479,A81000B,00100,0300,H.O. COST ALLOCATION 97479,A81000B,00200,0300,PHY THERAPY SUPPLIES I/C 97479,A81000B,00300,0300,OCC THERAPY SUPPLIES I/C 97479,A81000B,00400,0300,RESP THERAPY SUPP I/C 97479,A81000B,00500,0300,MEDICAL SUPPLIES I/C 97479,A81000C,00100,0100,B 97479,A81000C,00100,0400,RESOURCE PHARMACY 97479,A81000C,00200,0100,B 97479,A81000C,00200,0400,SOUTH COAST REHAB 97479,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97479,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97479,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97479,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97479,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97479,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97479,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97479,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 97479,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97479,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97479,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97479,S000000,00100,0200,06/03/1997 97479,S200000,00100,0100,320 N. CRAWFORD STREET 97479,S200000,00200,0100,WILLOWS 97479,S200000,00200,0200,CA 97479,S200000,00200,0300,95988 97479,S200000,00300,0100,GLENN 97479,S200000,00400,0100,WILLOWVIEW CONVALESCENT CENTER 97479,S200000,00400,0200,555151 97479,S200000,00400,0300,10/01/1982 97479,S200000,00400,0500,O 97479,S200000,01600,0100,Y 97482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97482,A000000,00300,0000,00300EMPLOYEE BENEFITS 97482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97482,A000000,00700,0000,00700HOUSEKEEPING 97482,A000000,00800,0000,00800DIETARY 97482,A000000,00900,0000,00900NURSING ADMINISTRATION 97482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97482,A000000,01300,0000,01300SOCIAL SERVICE 97482,A000000,01600,0000,01600SKILLED NURSING FACILITY 97482,A000000,01800,0000,01800NURSING FACILITY 97482,A000000,01900,0000,01900OTHER LONG TERM CARE 97482,A000000,02100,0000,02100RADIOLOGY 97482,A000000,02200,0000,02200LABORATORY 97482,A000000,02300,0000,02300INTRAVENOUS THERAPY 97482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97482,A000000,02500,0000,02500PHYSICAL THERAPY 97482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97482,A000000,02700,0000,02700SPEECH PATHOLOGY 97482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97482,A000000,03050,0000,03300ENTERAL THERAPY 97482,A000000,03051,0000,03301PY-OTHER ANCILLARY SVCS 97482,A000000,03200,0000,03200SUPPORT SURFACES 97482,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97482,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97482,A000000,05300,0000,05300INTEREST EXPENSE 97482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97482,A000000,05500,0000,05500HOSPICE 97482,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97482,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97482,A000000,06200,0000,06200PATIENTS LAUNDRY 97482,A81000A,00100,0100,Y 97482,A81000B,00100,0300,HOME OFFICE FEES 97482,A81000C,00100,0100,B 97482,A81000C,00100,0400,HOME OFFICE 97482,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97482,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97482,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97482,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97482,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97482,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97482,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97482,B100000,00000,0800,00000MEALS SERVED :DIETARY 97482,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97482,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97482,B100000,00000,1200,00000REVENUES/TIME SPENT :MEDICAL RECOR 97482,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97482,S000000,00100,0200,05/23/1997 97482,S200000,00100,0100,11300 FAIR OAKS BLVD 97482,S200000,00200,0100,FAIR OAKS 97482,S200000,00200,0200,CA 97482,S200000,00200,0300,95831 97482,S200000,00300,0100,SACRAMENTO 97482,S200000,00400,0100,HOMESTEAD OF FAIR OAKS 97482,S200000,00400,0200,555153 97482,S200000,00400,0300,01/23/1983 97482,S200000,00400,0500,O 97482,S200000,00600,0200,555153 97482,S200000,00600,0300,01/23/1983 97482,S200000,01600,0100,Y 97491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97491,A000000,00300,0000,00300EMPLOYEE BENEFITS 97491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97491,A000000,00700,0000,00700HOUSEKEEPING 97491,A000000,00800,0000,00800DIETARY 97491,A000000,00900,0000,00900NURSING ADMINISTRATION 97491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97491,A000000,01100,0000,01100PHARMACY 97491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97491,A000000,01300,0000,01300SOCIAL SERVICE 97491,A000000,01350,0000,01500OTHER GENERAL SERVICES 97491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97491,A000000,01600,0000,01600SKILLED NURSING FACILITY 97491,A000000,01800,0000,01800NURSING FACILITY 97491,A000000,01900,0000,01900OTHER LONG TERM CARE 97491,A000000,02100,0000,02100RADIOLOGY 97491,A000000,02200,0000,02200LABORATORY 97491,A000000,02300,0000,02300INTRAVENOUS THERAPY 97491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97491,A000000,02500,0000,02500PHYSICAL THERAPY 97491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97491,A000000,02700,0000,02700SPEECH PATHOLOGY 97491,A000000,02800,0000,02800ELECTROCARDIOLOGY 97491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97491,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97491,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97491,A000000,03200,0000,03200SUPPORT SURFACES 97491,A000000,03400,0000,03400CLINIC 97491,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97491,A000000,03500,0000,03500RURAL HEALTH CLINIC 97491,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97491,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97491,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97491,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97491,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97491,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97491,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97491,A000000,04400,0000,04400DME RENTED - HHA 97491,A000000,04500,0000,04500DME SOLD - HHA 97491,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97491,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97491,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97491,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97491,A000000,05000,0000,05000CORF 97491,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97491,A000000,05300,0000,05300INTEREST EXPENSE 97491,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97491,A000000,05500,0000,05500HOSPICE 97491,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97491,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97491,A000000,06100,0000,06100NONPAID WORKERS 97491,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97491,A000000,06200,0000,06200PATIENTS LAUNDRY 97491,A81000A,00100,0100,Y 97491,A81000B,00100,0300,DIETARY(SEE ALSO B-2) 97491,A81000B,00200,0300,EXECUTIVE OFFICE COSTS 97491,A81000C,00100,0100,G 97491,A81000C,00100,0400,RESIDENTIAL CARE 97491,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97491,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97491,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 97491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97491,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97491,B100000,00000,0600,00000POUNDS LAUNDRY :LAUNDRY & LINEN SE 97491,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97491,B100000,00000,0800,00000MEALS SERVED :DIETARY 97491,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 97491,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97491,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97491,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97491,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97491,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97491,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97491,E10A180,00302,0100,09/30/1996 97491,E10A180,00303,0100,02/25/1997 97491,S000000,00100,0200,10/29/1997 97491,S200000,00100,0100,437 WEBSTER STREET 97491,S200000,00200,0100,PALO ALTO 97491,S200000,00200,0200,CA 97491,S200000,00200,0300,94301 97491,S200000,00300,0100,SANTA CLARA 97491,S200000,00400,0100,LYTTON GARDENS HEALTH CARE CENTER 97491,S200000,00400,0200,555156 97491,S200000,00400,0300,06/08/1983 97491,S200000,00400,0500,O 97491,S200000,00600,0200,555156 97491,S200000,00600,0300,06/08/1983 97491,S200000,00600,0600,P 97491,S200000,01600,0100,Y 97499,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97499,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97499,A000000,00300,0000,00300EMPLOYEE BENEFITS 97499,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97499,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97499,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97499,A000000,00700,0000,00700HOUSEKEEPING 97499,A000000,00800,0000,00800DIETARY 97499,A000000,00900,0000,00900NURSING ADMINISTRATION 97499,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97499,A000000,01100,0000,01100PHARMACY 97499,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97499,A000000,01300,0000,01300SOCIAL SERVICE 97499,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97499,A000000,01600,0000,01600SKILLED NURSING FACILITY 97499,A000000,01800,0000,01800NURSING FACILITY 97499,A000000,01900,0000,01900OTHER LONG TERM CARE 97499,A000000,02100,0000,02100RADIOLOGY 97499,A000000,02200,0000,02200LABORATORY 97499,A000000,02300,0000,02300INTRAVENOUS THERAPY 97499,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97499,A000000,02500,0000,02500PHYSICAL THERAPY 97499,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97499,A000000,02700,0000,02700SPEECH PATHOLOGY 97499,A000000,02800,0000,02800ELECTROCARDIOLOGY 97499,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97499,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97499,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97499,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97499,A000000,03200,0000,03200SUPPORT SURFACES 97499,A000000,03400,0000,03400CLINIC 97499,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97499,A000000,03500,0000,03500RURAL HEALTH CLINIC 97499,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97499,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97499,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97499,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97499,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97499,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97499,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97499,A000000,04400,0000,04400DME RENTED - HHA 97499,A000000,04500,0000,04500DME SOLD - HHA 97499,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97499,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97499,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97499,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 97499,A000000,05000,0000,05000CORF 97499,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97499,A000000,05300,0000,05300INTEREST EXPENSE 97499,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97499,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97499,A000000,05500,0000,05500HOSPICE 97499,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97499,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97499,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97499,A000000,06100,0000,06100NONPAID WORKERS 97499,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97499,A000000,06200,0000,06200PATIENTS LAUNDRY 97499,A81000A,00100,0100,Y 97499,A81000B,00100,0300,RELATED LEASE BUILDING 97499,A81000B,00200,0300,OWNER BASIS DEPRECIATION 97499,A81000B,00300,0300,OWNER BASIS INTEREST 97499,A81000B,00400,0300,RELATED EQUIPMENT LEASE 97499,A81000C,00100,0100,A 97499,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 97499,A81000C,00100,0600,PROPERTY MANAGEMENT 97499,A81000C,00200,0100,A 97499,A81000C,00200,0400,SEASCAPE MANAGEMENT CO. 97499,A81000C,00200,0600,PROPERTY MANAGEMENT 97499,A81000C,00300,0100,A 97499,A81000C,00300,0400,SEASCAPE MANAGEMENT CO. 97499,A81000C,00300,0600,PROPERTY MANAGEMENT 97499,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97499,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97499,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97499,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97499,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97499,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97499,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97499,B100000,00000,0800,00000MEALS SERVED :DIETARY 97499,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 97499,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97499,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97499,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97499,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97499,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97499,S000000,00100,0200,12/01/1997 97499,S200000,00100,0100,7419 SKYWAY 97499,S200000,00200,0100,PARADISE 97499,S200000,00200,0200,CA 97499,S200000,00200,0300,95969 97499,S200000,00300,0100,BUTTE 97499,S200000,00400,0100,PARADISE CONVALESCENT HOSPITAL 97499,S200000,00400,0200,555157 97499,S200000,00400,0300,01/01/1967 97499,S200000,00400,0500,P 97499,S200000,01500,0100,Y 97505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97505,A000000,00300,0000,00300EMPLOYEE BENEFITS 97505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97505,A000000,00700,0000,00700HOUSEKEEPING 97505,A000000,00800,0000,00800DIETARY 97505,A000000,00900,0000,00900NURSING ADMINISTRATION 97505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97505,A000000,01300,0000,01300SOCIAL SERVICE 97505,A000000,01600,0000,01600SKILLED NURSING FACILITY 97505,A000000,01800,0000,01800NURSING FACILITY 97505,A000000,02100,0000,02100RADIOLOGY 97505,A000000,02200,0000,02200LABORATORY 97505,A000000,02300,0000,02300INTRAVENOUS THERAPY 97505,A000000,02500,0000,02500PHYSICAL THERAPY 97505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97505,A000000,02700,0000,02700SPEECH PATHOLOGY 97505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97505,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 97505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97505,A81000A,00100,0100,Y 97505,A81000B,00100,0300,QUEST HOME OFFICE FEES 97505,A81000C,00100,0100,A 97505,A81000C,00100,0200,QUEST ADMIN 97505,A81000C,00100,0400,SERVICES L.P. 97505,A81000C,00100,0600,SEE ATTACHED 97505,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97505,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97505,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97505,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97505,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97505,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97505,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97505,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97505,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 97505,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97505,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97505,E10A180,00301,0100,07/12/1996 97505,S000000,00100,0200,06/02/1997 97505,S200000,00100,0100,1700 S. IMPERIAL AVE. 97505,S200000,00200,0100,EL CENTRO 97505,S200000,00200,0200,CA 97505,S200000,00200,0300,92243 97505,S200000,00300,0100,IMPERIAL 97505,S200000,00400,0100,VALLEY CONVALESCENT CENTER 97505,S200000,00400,0200,555158 97505,S200000,00400,0300,10/01/1979 97505,S200000,00400,0500,O 97505,S200000,01600,0100,Y 97516,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97516,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97516,A000000,00300,0000,00300EMPLOYEE BENEFITS 97516,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97516,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97516,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97516,A000000,00700,0000,00700HOUSEKEEPING 97516,A000000,00800,0000,00800DIETARY 97516,A000000,00900,0000,00900NURSING ADMINISTRATION 97516,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97516,A000000,01100,0000,01100PHARMACY 97516,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97516,A000000,01300,0000,01300SOCIAL SERVICE 97516,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 97516,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97516,A000000,01600,0000,01600SKILLED NURSING FACILITY 97516,A000000,01800,0000,01800NURSING FACILITY 97516,A000000,01900,0000,01900OTHER LONG TERM CARE 97516,A000000,02100,0000,02100RADIOLOGY 97516,A000000,02200,0000,02200LABORATORY 97516,A000000,02300,0000,02300INTRAVENOUS THERAPY 97516,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97516,A000000,02500,0000,02500PHYSICAL THERAPY 97516,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97516,A000000,02700,0000,02700SPEECH PATHOLOGY 97516,A000000,02800,0000,02800ELECTROCARDIOLOGY 97516,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97516,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97516,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97516,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97516,A000000,03200,0000,03200SUPPORT SURFACES 97516,A000000,03400,0000,03400CLINIC 97516,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 97516,A000000,03500,0000,03500RURAL HEALTH CLINIC 97516,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97516,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97516,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97516,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97516,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97516,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97516,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97516,A000000,04400,0000,04400DME RENTED - HHA 97516,A000000,04500,0000,04500DME SOLD - HHA 97516,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97516,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97516,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 97516,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97516,A000000,05000,0000,05000CORF 97516,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97516,A000000,05300,0000,05300INTEREST EXPENSE 97516,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 97516,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97516,A000000,05500,0000,05500HOSPICE 97516,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97516,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97516,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97516,A000000,06100,0000,06100NONPAID WORKERS 97516,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97516,A000000,06200,0000,06200PATIENTS LAUNDRY 97516,A81000A,00100,0100,Y 97516,A81000B,00100,0300,MANAGEMENT FEE 97516,A81000B,00200,0300,SHARED OF COST W/RCF 97516,A81000B,00300,0300,DRUGS 97516,A81000B,00400,0300,DEPR-BLDG HOME OFFICE 97516,A81000B,00500,0300,DEPR-EQPT HOME OFFICE 97516,A81000B,00600,0300,HOME OFFICE COSTS 97516,A81000B,00700,0300,INTEREST 97516,A81000C,00100,0100,B 97516,A81000C,00100,0400,FREDERICKA COMPLEX 97516,A81000C,00100,0600,RCF & SNF 97516,A81000C,00200,0400,CLAREMONT COMPLEX 97516,A81000C,00200,0600,RCF & SNF 97516,A81000C,00300,0400,KINGSLEY COMPLEX 97516,A81000C,00300,0600,RCF & SNF 97516,A81000C,00400,0400,CLAREMONT HOME HEALTH 97516,A81000C,00400,0600,HHA 97516,A81000C,00500,0400,CASA DE MANANA 97516,A81000C,00500,0600,RCF 97516,A81000C,00600,0400,WESLEY PALMS 97516,A81000C,00600,0600,RCF 97516,A81000C,00700,0400,CARED ABOUT ALHAMBRA 97516,A81000C,00700,0600,HOME CARE 97516,A81000C,00800,0400,HEALTH SOLUTIONS INC. 97516,A81000C,00800,0600,PHARMACY 97516,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97516,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97516,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97516,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97516,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97516,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97516,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 97516,B100000,00000,0800,00000MEALS SERVED :DIETARY 97516,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97516,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97516,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97516,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97516,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97516,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 97516,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97516,S000000,00100,0200,10/07/1997 97516,S200000,00100,0100,6211 LA JOLLA HERMOSA AVENUE 97516,S200000,00200,0100,LA JOLLA 97516,S200000,00200,0200,CA 97516,S200000,00200,0300,92037 97516,S200000,00300,0100,SAN DIEGO 97516,S200000,00400,0100,LA JOLLA CONVALESCENT HOSPITAL 97516,S200000,00400,0200,555159 97516,S200000,00400,0300,11/15/1983 97516,S200000,00400,0500,P 97516,S200000,01500,0100,Y 97516,S200000,02800,0100,Y 97531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97531,A000000,00300,0000,00300EMPLOYEE BENEFITS 97531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97531,A000000,00700,0000,00700HOUSEKEEPING 97531,A000000,00800,0000,00800DIETARY 97531,A000000,00900,0000,00900NURSING ADMINISTRATION 97531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97531,A000000,01300,0000,01300SOCIAL SERVICE 97531,A000000,01600,0000,01600SKILLED NURSING FACILITY 97531,A000000,01800,0000,01800NURSING FACILITY 97531,A000000,02300,0000,02300INTRAVENOUS THERAPY 97531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97531,A000000,02500,0000,02500PHYSICAL THERAPY 97531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97531,A000000,02700,0000,02700SPEECH PATHOLOGY 97531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97531,A000000,03001,0000,03001EQUIPMENT RENTAL 97531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97531,A81000A,00100,0100,Y 97531,A81000B,00100,0300,CAP-BLDG 97531,A81000B,00200,0300,CAP-EQUIP 97531,A81000B,00300,0300,ADMIN & GENERAL 97531,A81000C,00100,0100,B 97531,A81000C,00100,0200,OXNARD 97531,A81000C,00100,0400,COVENANT CARE 97531,A81000C,00100,0600,HEALTH CARE 97531,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97531,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97531,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97531,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97531,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97531,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97531,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97531,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97531,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97531,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97531,E10A180,00301,0100,05/14/1996 97531,E10A180,00302,0100,12/03/1996 97531,S000000,00100,0200,04/01/1997 97531,S200000,00100,0100,5225 SOUTH J STREET 97531,S200000,00200,0100,OXNARD 97531,S200000,00200,0200,CA 97531,S200000,00200,0300,93033 97531,S200000,00300,0100,VENTURA 97531,S200000,00400,0100,OXNARD NURSING & REHAB CTR 97531,S200000,00400,0200,555163 97531,S200000,00400,0300,01/30/1984 97531,S200000,00400,0500,O 97531,S200000,00600,0200,555163 97531,S200000,00600,0300,01/30/1984 97531,S200000,00600,0600,P 97531,S200000,01600,0100,Y 97537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97537,A000000,00300,0000,00300EMPLOYEE BENEFITS 97537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97537,A000000,00700,0000,00700HOUSEKEEPING 97537,A000000,00800,0000,00800DIETARY 97537,A000000,00900,0000,00900NURSING ADMINISTRATION 97537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97537,A000000,01600,0000,01600SKILLED NURSING FACILITY 97537,A000000,01800,0000,01800NURSING FACILITY 97537,A000000,01900,0000,01900OTHER LONG TERM CARE 97537,A000000,02100,0000,02100RADIOLOGY 97537,A000000,02200,0000,02200LABORATORY 97537,A000000,02300,0000,02300INTRAVENOUS THERAPY 97537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97537,A000000,02500,0000,02500PHYSICAL THERAPY 97537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97537,A000000,02700,0000,02700SPEECH PATHOLOGY 97537,A000000,02800,0000,02800ELECTROCARDIOLOGY 97537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97537,A000000,05500,0000,05500HOSPICE 97537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97537,A81000A,00100,0100,Y 97537,A81000B,00100,0300,HOME OFFICE EXPENSE 97537,A81000C,00100,0100,A 97537,A81000C,00100,0200,EMMANUEL I BERNABABE 97537,A81000C,00100,0400,STOCKTON EDISON HEALTH 97537,A81000C,00100,0600,HEALTH SERVICE 97537,A81000C,00200,0100,A 97537,A81000C,00200,0200,EMMANUEL I BERNABABE 97537,A81000C,00200,0400,PLEASANT CARE CORPORATION 97537,A81000C,00200,0600,HEALTH SERVICE 97537,A81000C,00300,0100,A 97537,A81000C,00300,0200,EMMANUEL I BERNABABE 97537,A81000C,00300,0400,SNF PROPERTIES INC 97537,A81000C,00300,0600,HEALTH SERVICES 97537,A81000C,00400,0100,A 97537,A81000C,00400,0200,EMMANUEL I BERNABABE 97537,A81000C,00400,0400,ATLAS CARE CORPORATION 97537,A81000C,00400,0600,HEALTH SERVICES 97537,A81000C,00500,0100,A 97537,A81000C,00500,0200,EMMANUEL I BERNABABE 97537,A81000C,00500,0400,PCC HEALTH SERVICES INC 97537,A81000C,00500,0600,HEALT SERVICES 97537,A81000C,00600,0100,A 97537,A81000C,00600,0200,EMMANUEL I BERNABE 97537,A81000C,00600,0400,EMBER CARE CORP 97537,A81000C,00600,0600,HEALTH SERVICES 97537,A81000C,00700,0100,A 97537,A81000C,00700,0200,PRAXEDES DEMESA 97537,A81000C,00700,0400,STOCKTON EDISON HEALTH 97537,A81000C,00700,0600,HEALTH SERVICES 97537,A81000C,00800,0100,A 97537,A81000C,00800,0200,PRAXEDES DEMESA 97537,A81000C,00800,0400,SNF PROPERTIES 97537,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97537,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97537,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97537,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97537,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97537,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97537,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97537,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 97537,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97537,E10A180,00301,0100,08/20/1996 97537,S000000,00100,0200,06/06/1997 97537,S200000,00100,0100,900 NORTH CHURCH STREET 97537,S200000,00200,0100,LODI 97537,S200000,00200,0200,CA 97537,S200000,00200,0300,95240 97537,S200000,00300,0100,SAN JOAQUIN 97537,S200000,00400,0100,ARBOR CONVALESCENT HOSPITAL 97537,S200000,00400,0200,555164 97537,S200000,00400,0300,02/17/1984 97537,S200000,00400,0500,O 97537,S200000,00400,0600,O 97537,S200000,00600,0200,555164 97537,S200000,00600,0300,02/17/1984 97537,S200000,00600,0600,P 97537,S200000,01600,0100,Y 97544,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97544,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97544,A000000,00300,0000,00300EMPLOYEE BENEFITS 97544,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97544,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97544,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97544,A000000,00700,0000,00700HOUSEKEEPING 97544,A000000,00800,0000,00800DIETARY 97544,A000000,00900,0000,00900NURSING ADMINISTRATION 97544,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97544,A000000,01300,0000,01300SOCIAL SERVICE 97544,A000000,01600,0000,01600SKILLED NURSING FACILITY 97544,A000000,01800,0000,01800NURSING FACILITY 97544,A000000,02100,0000,02100RADIOLOGY 97544,A000000,02300,0000,02300INTRAVENOUS THERAPY 97544,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97544,A000000,02500,0000,02500PHYSICAL THERAPY 97544,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97544,A000000,02700,0000,02700SPEECH PATHOLOGY 97544,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97544,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97544,A000000,03050,0000,03300EQUIPMENT RENTAL 97544,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97544,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97544,A81000A,00100,0100,Y 97544,A81000B,00100,0300,CAP-BLDG 97544,A81000B,00200,0300,CAP-EQUIP 97544,A81000B,00300,0300,A&G 97544,A81000C,00100,0100,B 97544,A81000C,00100,0200,RANCHO DE VIDA 97544,A81000C,00100,0400,COVENANT CARE 97544,A81000C,00100,0600,HEALTHCARE 97544,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97544,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97544,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97544,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97544,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97544,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97544,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97544,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97544,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97544,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97544,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97544,E10A180,00301,0100,05/14/1996 97544,S000000,00100,0200,04/01/1997 97544,S200000,00100,0100,5125 MONTE VISTA STREET 97544,S200000,00200,0100,LOS ANGELES 97544,S200000,00200,0200,CA 97544,S200000,00200,0300,90042 97544,S200000,00300,0100,LOS ANGELES 97544,S200000,00400,0100,RANCHO DE VIDA CONV HOSP 97544,S200000,00400,0200,555165 97544,S200000,00400,0300,02/13/1984 97544,S200000,00400,0500,O 97544,S200000,00600,0200,555165 97544,S200000,00600,0300,02/13/1984 97544,S200000,00600,0600,P 97544,S200000,01600,0100,Y 97553,S000000,00100,0200,11/03/1997 97567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97567,A000000,00700,0000,00700HOUSEKEEPING 97567,A000000,00800,0000,00800DIETARY 97567,A000000,00900,0000,00900NURSING ADMINISTRATION 97567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97567,A000000,01600,0000,01600SKILLED NURSING FACILITY 97567,A000000,01800,0000,01800NURSING FACILITY 97567,A000000,02500,0000,02500PHYSICAL THERAPY 97567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97567,A000000,02700,0000,02700SPEECH PATHOLOGY 97567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97567,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97567,A000000,05300,0000,05300INTEREST EXPENSE 97567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97567,A81000A,00100,0100,Y 97567,A81000B,00100,0300,INTEREST EXPENSE 97567,A81000B,00200,0300,LOAN COST 97567,A81000B,00300,0300,MORTGAGE INSURANCE 97567,A81000B,00400,0300,DEPRECIATION 97567,A81000B,00500,0300,TAXES 97567,A81000B,00600,0300,HOME OFFICE A & G 97567,A81000B,00700,0300,HOME OFFICE CAPITAL 97567,A81000C,00100,0100,B 97567,A81000C,00100,0200,RETIREMENT HOUSING FD 97567,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97567,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97567,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97567,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97567,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97567,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97567,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97567,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97567,E10A180,00301,0100,04/18/1996 97567,S000000,00100,0200,04/28/1997 97567,S200000,00100,0100,4301 GOLD CENTER DRIVE 97567,S200000,00200,0100,PLACERVILLE 97567,S200000,00200,0200,CA 97567,S200000,00200,0300,95667 97567,S200000,00300,0100,SACRAMENTO 97567,S200000,00400,0100,GOLD COUNTRY HEALTH CENTER 97567,S200000,00400,0200,555180 97567,S200000,00400,0300,12/07/1984 97567,S200000,00400,0500,O 97567,S200000,01600,0100,Y 97578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97578,A000000,00300,0000,00300EMPLOYEE BENEFITS 97578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97578,A000000,00700,0000,00700HOUSEKEEPING 97578,A000000,00800,0000,00800DIETARY 97578,A000000,00900,0000,00900NURSING ADMINISTRATION 97578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97578,A000000,01300,0000,01300SOCIAL SERVICE 97578,A000000,01350,0000,01500OTHER GENERAL SERVICES 97578,A000000,01600,0000,01600SKILLED NURSING FACILITY 97578,A000000,01800,0000,01800NURSING FACILITY 97578,A000000,02100,0000,02100RADIOLOGY 97578,A000000,02200,0000,02200LABORATORY 97578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97578,A000000,02500,0000,02500PHYSICAL THERAPY 97578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97578,A000000,02700,0000,02700SPEECH PATHOLOGY 97578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97578,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 97578,A000000,03051,0000,03301ENTERAL FEEDING 97578,A000000,03200,0000,03200SUPPORT SURFACES 97578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97578,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97578,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 97578,A81000A,00100,0100,Y 97578,A81000B,00100,0300,HO-CAPITAL 97578,A81000B,00200,0300,HO-NONCAPITAL 97578,A81000B,00300,0300,RELATED PARTY RENT 97578,A81000C,00100,0100,B 97578,A81000C,00100,0200,PREFERRED CARE INC 97578,A81000C,00100,0400,PREFERRED CARE INC 97578,A81000C,00100,0600,NURSING HOMES 97578,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 97578,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 97578,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 97578,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 97578,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 97578,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 97578,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 97578,B100000,00000,0850,00001PATIENT DAYS :DIETARY 97578,B100000,00000,0950,00001TIME SPENT :NURSING ADMINISTRATION 97578,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 97578,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 97578,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 97578,B100000,00000,1350,00001PATIENT DAYS :OTHER GENERAL SERVIC 97578,E10A180,00301,0100,10/23/1996 97578,S000000,00100,0200,06/02/1997 97578,S200000,00100,0100,1044 HEARTWOOD AVENUE 97578,S200000,00200,0100,VALLEJO 97578,S200000,00200,0200,CA 97578,S200000,00200,0300,94591 97578,S200000,00300,0100,SOLANO 97578,S200000,00400,0100,HEARTWOOD AVENUE LIVING 97578,S200000,00400,0200,555184 97578,S200000,00400,0300,01/01/1974 97578,S200000,00400,0500,P 97578,S200000,01600,0100,Y 97578,S200000,02200,0100,Y 97590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97590,A000000,00300,0000,00300EMPLOYEE BENEFITS 97590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97590,A000000,00700,0000,00700HOUSEKEEPING 97590,A000000,00800,0000,00800DIETARY 97590,A000000,00900,0000,00900NURSING ADMINISTRATION 97590,A000000,01100,0000,01100PHARMACY 97590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97590,A000000,01300,0000,01300SOCIAL SERVICE 97590,A000000,01600,0000,01600SKILLED NURSING FACILITY 97590,A000000,01800,0000,01800NURSING FACILITY 97590,A000000,02100,0000,02100RADIOLOGY 97590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97590,A000000,02500,0000,02500PHYSICAL THERAPY 97590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97590,A000000,02700,0000,02700SPEECH PATHOLOGY 97590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97590,A000000,03200,0000,03200SUPPORT SURFACES 97590,A000000,03201,0000,03201MEDICAL EQUIPMENT 97590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97590,A81000A,00100,0100,Y 97590,A81000B,00100,0300,CAPITAL RELATED BUILDINGS 97590,A81000B,00200,0300,CAPITAL RELATED EQUIP. 97590,A81000B,00300,0300,EMPLOYEE BENEFITS 97590,A81000B,00400,0300,ADMIN & GENERAL 97590,A81000B,00500,0300,PLANT MAINTENANCE 97590,A81000C,00100,0100,E 97590,A81000C,00100,0200,STEVE PAVLOW 97590,A81000C,00100,0400,QLTC 97590,A81000C,00200,0100,E 97590,A81000C,00200,0200,SCOTT DALE 97590,A81000C,00200,0400,QLTC 97590,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97590,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97590,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97590,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97590,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97590,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97590,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97590,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97590,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97590,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97590,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 97590,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97590,S000000,00100,0200,04/16/1997 97590,S200000,00100,0100,1032 NORTH LINCOLN STREET 97590,S200000,00200,0100,STOCKTON 97590,S200000,00200,0200,CA 97590,S200000,00200,0300,95203 97590,S200000,00300,0100,STOCKTON 97590,S200000,00400,0100,DELTA VALLEY CONVALESCENT HOSPITAL 97590,S200000,00400,0200,555186 97590,S200000,00400,0300,04/09/1985 97590,S200000,00400,0500,O 97590,S200000,01600,0100,Y 97590,S200000,02200,0100,Y 97590,S200000,02900,0100,Y 97598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97598,A000000,00300,0000,00300EMPLOYEE BENEFITS 97598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97598,A000000,00700,0000,00700HOUSEKEEPING 97598,A000000,00800,0000,00800DIETARY 97598,A000000,00900,0000,00900NURSING ADMINISTRATION 97598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97598,A000000,01300,0000,01300SOCIAL SERVICE 97598,A000000,01350,0000,01500OTHER GENERAL SERVICES 97598,A000000,01600,0000,01600SKILLED NURSING FACILITY 97598,A000000,01800,0000,01800NURSING FACILITY 97598,A000000,02100,0000,02100RADIOLOGY 97598,A000000,02200,0000,02200LABORATORY 97598,A000000,02300,0000,02300INTRAVENOUS THERAPY 97598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97598,A000000,02500,0000,02500PHYSICAL THERAPY 97598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97598,A000000,02700,0000,02700SPEECH PATHOLOGY 97598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97598,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97598,A000000,06150,0000,06300OTHER NON REIMB. COST 97598,A81000A,00100,0100,Y 97598,A81000B,00100,0300,BUILDING RENT 97598,A81000B,00200,0300,BUILDING INTEREST 97598,A81000B,00300,0300,DEPRECIATION-BUILDING 97598,A81000B,00400,0300,DEPRECIATION-EQUIPMENT 97598,A81000B,00500,0300,AMORTIZATION-LOAN FEES 97598,A81000C,00100,0100,A 97598,A81000C,00100,0200,T. MUNDY 97598,A81000C,00100,0400,MUNDY CHADLOR ENTERPRISES 97598,A81000C,00100,0600,LESSOR 97598,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97598,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97598,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97598,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97598,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97598,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97598,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97598,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97598,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97598,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97598,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97598,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97598,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 97598,E10A180,00301,0100,10/15/1996 97598,E10A180,00302,0100,08/26/1996 97598,E10A180,00303,0100,07/15/1996 97598,S000000,00100,0200,06/02/1997 97598,S200000,00100,0100,2633 WEST RUMBLE ROAD 97598,S200000,00200,0100,MODESTO 97598,S200000,00200,0200,CA 97598,S200000,00200,0300,95350 97598,S200000,00300,0100,STANISLAUS 97598,S200000,00400,0100,ENGLISH OAKS CONVALESCENT HOSPITAL 97598,S200000,00400,0200,555190 97598,S200000,00400,0300,04/01/1985 97598,S200000,00400,0500,O 97598,S200000,01600,0100,Y 97608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97608,A000000,00300,0000,00300EMPLOYEE BENEFITS 97608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97608,A000000,00700,0000,00700HOUSEKEEPING 97608,A000000,00800,0000,00800DIETARY 97608,A000000,01300,0000,01300SOCIAL SERVICE 97608,A000000,01600,0000,01600SKILLED NURSING FACILITY 97608,A000000,02100,0000,02100RADIOLOGY 97608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97608,A000000,02500,0000,02500PHYSICAL THERAPY 97608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97608,A000000,02700,0000,02700SPEECH PATHOLOGY 97608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97608,A000000,03001,0000,03050OTHER REIMBURSABLE COST CENTERS 97608,A000000,05300,0000,05300INTEREST EXPENSE 97608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97608,A81000A,00100,0100,Y 97608,A81000B,00100,0300,LEASE EXPENSE 97608,A81000B,00200,0300,ALLOWABLE INT DEPR. & R 97608,A81000B,00300,0300,MGT FEES & SHARED COSTS 97608,A81000B,00400,0300,ALLOWABLE G & A - HOME OF 97608,A81000B,00500,0300,INT PAID RELATED PARTY 97608,A81000C,00100,0100,B 97608,A81000C,00100,0200,COAST CARE 97608,A81000C,00100,0400,CARE TECH 97608,A81000C,00100,0600,BLDG RENTAL 97608,A81000C,00200,0100,B 97608,A81000C,00200,0200,COAST CARE 97608,A81000C,00200,0400,CARE TECH 97608,A81000C,00200,0600,HOME OFC FEES 97608,A81000C,00300,0100,B 97608,A81000C,00300,0200,COAST CARE 97608,A81000C,00300,0400,CARE TECH 97608,A81000C,00300,0600,INTEREST 97608,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 97608,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 97608,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97608,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 97608,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97608,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 97608,B100000,00000,0800,00000MEALS SERVED :DIETARY 97608,B100000,00000,1330,00000# PATIENT DAYS :SOCIAL SERVICE 97608,S000000,00100,0200,02/13/1998 97608,S200000,00100,0100,14518 LOS ANGELES BLVD. 97608,S200000,00200,0100,BALDWIN PARK 97608,S200000,00200,0200,CA 97608,S200000,00200,0300,91706 97608,S200000,00300,0100,LOS ANGELES 97608,S200000,00400,0100,COAST CARE CONVALESCENT CENTER 97608,S200000,00400,0200,555199 97608,S200000,00400,0300,06/12/1985 97608,S200000,00400,0500,O 97618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97618,A000000,00300,0000,00300EMPLOYEE BENEFITS 97618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97618,A000000,00700,0000,00700HOUSEKEEPING 97618,A000000,00800,0000,00800DIETARY 97618,A000000,00900,0000,00900NURSING ADMINISTRATION 97618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97618,A000000,01100,0000,01100PHARMACY 97618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97618,A000000,01300,0000,01300SOCIAL SERVICE 97618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97618,A000000,01600,0000,01600SKILLED NURSING FACILITY 97618,A000000,01800,0000,01800NURSING FACILITY 97618,A000000,01900,0000,01900OTHER LONG TERM CARE 97618,A000000,02100,0000,02100RADIOLOGY 97618,A000000,02200,0000,02200LABORATORY 97618,A000000,02300,0000,02300INTRAVENOUS THERAPY 97618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97618,A000000,02500,0000,02500PHYSICAL THERAPY 97618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97618,A000000,02700,0000,02700SPEECH PATHOLOGY 97618,A000000,02800,0000,02800ELECTROCARDIOLOGY 97618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97618,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97618,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97618,A000000,03200,0000,03200SUPPORT SURFACES 97618,A000000,03400,0000,03400CLINIC 97618,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97618,A000000,03500,0000,03500RURAL HEALTH CLINIC 97618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97618,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97618,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97618,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97618,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97618,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97618,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97618,A000000,04400,0000,04400DME RENTED - HHA 97618,A000000,04500,0000,04500DME SOLD - HHA 97618,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97618,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97618,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97618,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 97618,A000000,05000,0000,05000CORF 97618,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97618,A000000,05300,0000,05300INTEREST EXPENSE 97618,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97618,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97618,A000000,05500,0000,05500HOSPICE 97618,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97618,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97618,A000000,06100,0000,06100NONPAID WORKERS 97618,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97618,A000000,06200,0000,06200PATIENTS LAUNDRY 97618,A81000A,00100,0100,Y 97618,A81000B,00100,0300,RELATED LEASE 97618,A81000B,00200,0300,OWNER BASIS MORG INTEREST 97618,A81000B,00300,0300,OWNER BASIS DEPRECIATION 97618,A81000B,00400,0300,OWNER BASIS EQUIP. DEPREC 97618,A81000C,00100,0100,A 97618,A81000C,00100,0400,SEASCAPE MANAGEMENT CO. 97618,A81000C,00100,0600,PROPERTY MANAGEMENT 97618,A81000C,00200,0100,A 97618,A81000C,00200,0400,SEASCAPE MANAGEMENT CO. 97618,A81000C,00200,0600,PROPERTY MANAGEMENT 97618,A81000C,00300,0100,A 97618,A81000C,00300,0400,SEASCAPE MANAGEMENT CO. 97618,A81000C,00300,0600,PROPERTY MANAGEMENT 97618,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97618,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97618,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97618,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97618,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97618,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97618,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97618,B100000,00000,0800,00000MEALS SERVED :DIETARY 97618,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 97618,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97618,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97618,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97618,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97618,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97618,S000000,00100,0200,12/01/1997 97618,S200000,00100,0100,1224 E. STREET 97618,S200000,00200,0100,WILLIAMS 97618,S200000,00200,0200,CA 97618,S200000,00200,0300,95897 97618,S200000,00300,0100,BUTTE 97618,S200000,00400,0100,VALLEY WEST CONVALESCENT HOSPITAL 97618,S200000,00400,0200,555200 97618,S200000,00400,0300,01/01/1967 97618,S200000,00400,0500,P 97618,S200000,01500,0100,Y 97624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97624,A000000,00300,0000,00300EMPLOYEE BENEFITS 97624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97624,A000000,00700,0000,00700HOUSEKEEPING 97624,A000000,00800,0000,00800DIETARY 97624,A000000,00900,0000,00900NURSING ADMINISTRATION 97624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97624,A000000,01100,0000,01100PHARMACY 97624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97624,A000000,01300,0000,01300SOCIAL SERVICE 97624,A000000,01350,0000,01500OTHER GENERAL SERV COST 97624,A000000,01351,0000,01501EDUCATION 97624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97624,A000000,01600,0000,01600SKILLED NURSING FACILITY 97624,A000000,01800,0000,01800NURSING FACILITY 97624,A000000,01900,0000,01900OTHER LONG TERM CARE 97624,A000000,02100,0000,02100RADIOLOGY 97624,A000000,02200,0000,02200LABORATORY 97624,A000000,02300,0000,02300INTRAVENOUS THERAPY 97624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97624,A000000,02500,0000,02500PHYSICAL THERAPY 97624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97624,A000000,02700,0000,02700SPEECH PATHOLOGY 97624,A000000,02800,0000,02800ELECTROCARDIOLOGY 97624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97624,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97624,A000000,03051,0000,03301EQUIPMENT RENTAL 97624,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97624,A000000,03200,0000,03200SUPPORT SURFACES 97624,A000000,03400,0000,03400CLINIC 97624,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97624,A000000,03500,0000,03500RURAL HEALTH CLINIC 97624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97624,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97624,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97624,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97624,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97624,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97624,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97624,A000000,04400,0000,04400DME RENTED - HHA 97624,A000000,04500,0000,04500DME SOLD - HHA 97624,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97624,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97624,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97624,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 97624,A000000,05000,0000,05000CORF 97624,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97624,A000000,05300,0000,05300INTEREST EXPENSE 97624,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97624,A000000,05500,0000,05500HOSPICE 97624,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97624,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97624,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97624,A000000,06100,0000,06100NONPAID WORKERS 97624,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97624,A000000,06200,0000,06200PATIENTS LAUNDRY 97624,A81000A,00100,0100,Y 97624,A81000B,00100,0300,DRUGS CHARGED TO PATIENTS 97624,A81000C,00100,0100,A 97624,A81000C,00100,0400,SUBACUTE PHARMACY 97624,A81000C,00100,0600,PHARMACY 97624,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97624,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97624,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97624,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97624,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97624,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97624,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 97624,B100000,00000,0800,00000MEALS SERVED :DIETARY 97624,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97624,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97624,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97624,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97624,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97624,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 97624,B100000,00000,1351,00000 ACCUM. COST :EDUCATION 97624,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 97624,S000000,00100,0200,06/04/1997 97624,S200000,00100,0100,18611 SOUSA LANE 97624,S200000,00200,0100,SARATOGA 97624,S200000,00200,0200,CA 97624,S200000,00200,0300,95070 97624,S200000,00300,0100,SANTA CLARA COUNTY 97624,S200000,00400,0100,SUBACUTE SARATOGA 97624,S200000,00400,0200,555204 97624,S200000,00400,0300,07/15/1985 97624,S200000,00400,0500,O 97624,S200000,01500,0100,Y 97640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97640,A000000,00300,0000,00300EMPLOYEE BENEFITS 97640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97640,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97640,A000000,00700,0000,00700HOUSEKEEPING 97640,A000000,00800,0000,00800DIETARY 97640,A000000,00900,0000,00900NURSING ADMINISTRATION 97640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97640,A000000,01100,0000,01100PHARMACY 97640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97640,A000000,01300,0000,01300SOCIAL SERVICE 97640,A000000,01600,0000,01600SKILLED NURSING FACILITY 97640,A000000,02100,0000,02100RADIOLOGY 97640,A000000,02200,0000,02200LABORATORY 97640,A000000,02500,0000,02500PHYSICAL THERAPY 97640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97640,A000000,02700,0000,02700SPEECH PATHOLOGY 97640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97640,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97640,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97640,A81000A,00100,0100,Y 97640,A81000B,00100,0300,SUPPLIES 97640,A81000B,00200,0300,SUPPLIES 97640,A81000B,00300,0300,MINOR EQUIP 97640,A81000B,00400,0300,SUPPLIES 97640,A81000B,00500,0300,MINOR EQUIP 97640,A81000B,00600,0300,MINOR EQUIP 97640,A81000B,00700,0300,MANAGEMENT EXP 97640,A81000C,00100,0100,C 97640,A81000C,00100,0200,GARY PINER 97640,A81000C,00100,0400,PINER SERVICES 97640,A81000C,00100,0600,RETAIL MED SUP & OXYGEN 97640,A81000C,00200,0100,C 97640,A81000C,00200,0200,GARY PINER 97640,A81000C,00200,0400,PINER SERVICES 97640,A81000C,00200,0600,ACCOUNTING OFFICE 97640,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97640,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97640,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97640,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97640,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97640,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97640,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97640,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97640,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97640,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97640,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97640,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97640,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97640,S000000,00100,0200,12/08/1997 97640,S200000,00100,0100,1800 PUEBLO AVE 97640,S200000,00200,0100,NAPA 97640,S200000,00200,0200,CA 97640,S200000,00200,0300,94558 97640,S200000,00300,0100,NAPA 97640,S200000,00400,0100,PINERS NURSING HOME INC 97640,S200000,00400,0200,555207 97640,S200000,00400,0300,07/01/1985 97640,S200000,00400,0500,O 97640,S200000,01500,0100,Y 97647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97647,A000000,00300,0000,00300EMPLOYEE BENEFITS 97647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97647,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97647,A000000,00700,0000,00700HOUSEKEEPING 97647,A000000,00800,0000,00800DIETARY 97647,A000000,00900,0000,00900NURSING ADMINISTRATION 97647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97647,A000000,01300,0000,01300SOCIAL SERVICE 97647,A000000,01600,0000,01600SKILLED NURSING FACILITY 97647,A000000,01800,0000,01800NURSING FACILITY 97647,A000000,01900,0000,01900OTHER LONG TERM CARE 97647,A000000,02100,0000,02100RADIOLOGY 97647,A000000,02200,0000,02200LABORATORY 97647,A000000,02300,0000,02300INTRAVENOUS THERAPY 97647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97647,A000000,02500,0000,02500PHYSICAL THERAPY 97647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97647,A000000,02700,0000,02700SPEECH PATHOLOGY 97647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97647,A000000,03050,0000,02901COMPLEX MEDICAL EQUIPMENT 97647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97647,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97647,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97647,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97647,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97647,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97647,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97647,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97647,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97647,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97647,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97647,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97647,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97647,E10A180,00301,0100,10/22/1996 97647,S000000,00100,0200,06/02/1997 97647,S200000,00100,0100,206 HOSPITAL CIRLCE 97647,S200000,00200,0100,WESTMINSTER 97647,S200000,00200,0200,CA 97647,S200000,00200,0300,92683 97647,S200000,00300,0100,ORANGE 97647,S200000,00400,0100,EXTENDED CARE HOSP WESTMINSTER 97647,S200000,00400,0200,555211 97647,S200000,00400,0300,09/05/1985 97647,S200000,00400,0500,O 97647,S200000,01600,0100,Y 97655,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97655,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97655,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97655,A000000,00700,0000,00700HOUSEKEEPING 97655,A000000,00800,0000,00800DIETARY 97655,A000000,01300,0000,01300SOCIAL SERVICE 97655,A000000,01600,0000,01600SKILLED NURSING FACILITY 97655,A000000,01800,0000,01800NURSING FACILITY 97655,A000000,02100,0000,02100RADIOLOGY 97655,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97655,A000000,02500,0000,02500PHYSICAL THERAPY 97655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97655,A000000,02700,0000,02700SPEECH PATHOLOGY 97655,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97655,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97655,A000000,06200,0000,06200PATIENTS LAUNDRY 97655,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 97655,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 97655,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97655,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 97655,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97655,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97655,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97655,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97655,S000000,00100,0200,05/20/1997 97655,S200000,00100,0100,1640 N. FAIR OAKS 97655,S200000,00200,0100,PASADENA 97655,S200000,00200,0200,CA 97655,S200000,00200,0300,91103 97655,S200000,00300,0100,LOS ANGELES 97655,S200000,00400,0100,SUNRISE CONV HOSPITAL 97655,S200000,00400,0200,555213 97655,S200000,00400,0300,05/01/1989 97655,S200000,00400,0500,P 97655,S200000,01600,0100,Y 97663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97663,A000000,00300,0000,00300EMPLOYEE BENEFITS 97663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97663,A000000,00700,0000,00700HOUSEKEEPING 97663,A000000,00800,0000,00800DIETARY 97663,A000000,00900,0000,00900NURSING ADMINISTRATION 97663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97663,A000000,01100,0000,01100PHARMACY 97663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97663,A000000,01300,0000,01300SOCIAL SERVICE 97663,A000000,01600,0000,01600SKILLED NURSING FACILITY 97663,A000000,02100,0000,02100RADIOLOGY 97663,A000000,02200,0000,02200LABORATORY 97663,A000000,02500,0000,02500PHYSICAL THERAPY 97663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97663,A000000,02700,0000,02700SPEECH PATHOLOGY 97663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97663,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97663,A000000,05300,0000,05300INTEREST EXPENSE 97663,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97663,A81000A,00100,0100,Y 97663,A81000B,00100,0300,BUILDING LEASE 97663,A81000B,00200,0300,HOME OFFICE ALLOCATION 97663,A81000B,00300,0300,HOME OFFICE ALLOCATION 97663,A81000B,00400,0300,MANAGEMENT FEES 97663,A81000C,00100,0100,E 97663,A81000C,00100,0200,WILLIAM GAMBOA 97663,A81000C,00100,0400,HEALTH CARE MANAGEMENT 97663,A81000C,00100,0600,OPERATIONS/ACCOUNTING 97663,A81000C,00200,0100,B 97663,A81000C,00200,0200,LOUBE ET AL 97663,A81000C,00200,0400,SAN RAFAEL PROPERTIES 97663,A81000C,00200,0600,BUILDING 97663,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97663,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97663,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97663,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97663,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97663,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97663,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97663,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97663,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97663,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97663,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97663,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97663,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97663,S000000,00100,0200,05/23/1997 97663,S200000,00100,0100,81 PROFESSIONAL CENTER PARKWAY 97663,S200000,00200,0100,SAN RAFAEL 97663,S200000,00200,0200,CA 97663,S200000,00200,0300,94903 97663,S200000,00300,0100,MARIN 97663,S200000,00400,0100,HILLSIDE CARE CENTER 97663,S200000,00400,0200,555214 97663,S200000,00400,0300,12/01/1991 97663,S200000,00400,0500,P 97663,S200000,01500,0100,Y 97673,S000000,00100,0200,08/24/2000 97681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97681,A000000,00300,0000,00300EMPLOYEE BENEFITS 97681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97681,A000000,00700,0000,00700HOUSEKEEPING 97681,A000000,00800,0000,00800DIETARY 97681,A000000,00900,0000,00900NURSING ADMINISTRATION 97681,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97681,A000000,01100,0000,01100PHARMACY 97681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97681,A000000,01300,0000,01300SOCIAL SERVICE 97681,A000000,01600,0000,01600SKILLED NURSING FACILITY 97681,A000000,01800,0000,01800NURSING FACILITY 97681,A000000,01900,0000,01900OTHER LONG TERM CARE 97681,A000000,02100,0000,02100RADIOLOGY 97681,A000000,02200,0000,02200LABORATORY 97681,A000000,02300,0000,02300INTRAVENOUS THERAPY 97681,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97681,A000000,02500,0000,02500PHYSICAL THERAPY 97681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97681,A000000,02700,0000,02700SPEECH PATHOLOGY 97681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97681,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 97681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97681,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97681,A81000A,00100,0100,Y 97681,A81000B,00100,0300,CAPITAL COSTS 97681,A81000B,00200,0300,MANAGEMENT FEE 97681,A81000C,00100,0100,B 97681,A81000C,00100,0200,WILSHIRE FOUNDATION 97681,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97681,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97681,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97681,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97681,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97681,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97681,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97681,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97681,B100000,00000,0900,00000 NUMBER HOURS :NURSING ADMINISTRATI 97681,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97681,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97681,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97681,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97681,E10A180,00301,0100,11/20/1996 97681,E10A180,00302,0100,07/02/1997 97681,S000000,00100,0200,12/03/1997 97681,S200000,00100,0100,290 HEATHER COURT 97681,S200000,00200,0100,TEMPLETON 97681,S200000,00200,0200,CA 97681,S200000,00200,0300,93465 97681,S200000,00300,0100,SAN LUIS OBISPO 97681,S200000,00400,0100,WILSHIRE NURSING & REHAB CTR TMPLTN 97681,S200000,00400,0200,555220 97681,S200000,00400,0300,04/01/1986 97681,S200000,00400,0500,O 97681,S200000,01600,0100,Y 97708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97708,A000000,00300,0000,00300EMPLOYEE BENEFITS 97708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97708,A000000,00700,0000,00700HOUSEKEEPING 97708,A000000,00800,0000,00800DIETARY 97708,A000000,00900,0000,00900NURSING ADMINISTRATION 97708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97708,A000000,01100,0000,01100PHARMACY 97708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97708,A000000,01300,0000,01300SOCIAL SERVICE 97708,A000000,01600,0000,01600SKILLED NURSING FACILITY 97708,A000000,01800,0000,01800NURSING FACILITY 97708,A000000,02100,0000,02100RADIOLOGY 97708,A000000,02300,0000,02300INTRAVENOUS THERAPY 97708,A000000,02500,0000,02500PHYSICAL THERAPY 97708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97708,A000000,02700,0000,02700SPEECH PATHOLOGY 97708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97708,A000000,05300,0000,05300INTEREST EXPENSE 97708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97708,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97708,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97708,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97708,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97708,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97708,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97708,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97708,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97708,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97708,B100000,00000,1050,00000 ACCUMULATED COSTS :CENTRAL SERVICE 97708,B100000,00000,1150,00000 ACCUMULATED COSTS :PHARMACY 97708,B100000,00000,1250,00000 ACCUMULATED COSTS :MEDICAL RECORDS 97708,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97708,S000000,00100,0200,07/23/1997 97708,S200000,00100,0100,1098 38TH ST 97708,S200000,00200,0100,SANTA CRUZ 97708,S200000,00200,0200,CA 97708,S200000,00200,0300,95060 97708,S200000,00300,0100,SANTA CRUZ 97708,S200000,00400,0100,BROMMER MANOR CONVALESCENT HOSPITAL 97708,S200000,00400,0200,555239 97708,S200000,00400,0300,09/01/1989 97708,S200000,00400,0500,O 97708,S200000,01600,0100,Y 97715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97715,A000000,00300,0000,00300EMPLOYEE BENEFITS 97715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97715,A000000,00700,0000,00700HOUSEKEEPING 97715,A000000,00800,0000,00800DIETARY 97715,A000000,00900,0000,00900NURSING ADMINISTRATION 97715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97715,A000000,01300,0000,01300SOCIAL SERVICE 97715,A000000,01600,0000,01600SKILLED NURSING FACILITY 97715,A000000,01800,0000,01800NURSING FACILITY 97715,A000000,02100,0000,02100RADIOLOGY 97715,A000000,02300,0000,02300INTRAVENOUS THERAPY 97715,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97715,A000000,02500,0000,02500PHYSICAL THERAPY 97715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97715,A000000,02700,0000,02700SPEECH PATHOLOGY 97715,A000000,02800,0000,02800ELECTROCARDIOLOGY 97715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97715,A000000,03050,0000,03300RENTAL EQUIPMENT 97715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97715,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97715,A81000A,00100,0100,Y 97715,A81000B,00100,0300,CAP BUILDING 97715,A81000B,00200,0300,CAP EQUIPMENT 97715,A81000B,00300,0300,ADMIN & GENERAL 97715,A81000C,00100,0100,B 97715,A81000C,00100,0200,TURLOCK 97715,A81000C,00100,0400,COVENANT CARE I 97715,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97715,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97715,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97715,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97715,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97715,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97715,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97715,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97715,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97715,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97715,E10A180,00301,0100,05/14/1996 97715,E10A180,00302,0100,12/03/1996 97715,S000000,00100,0200,04/01/1997 97715,S200000,00100,0100,1111 EAST TUOLUMNE ROAD 97715,S200000,00200,0100,TURLOCK 97715,S200000,00200,0200,CA 97715,S200000,00200,0300,95382 97715,S200000,00300,0100,STANISLAUS 97715,S200000,00400,0100,TURLOCK NURSING & REHAB CTR 97715,S200000,00400,0200,555240 97715,S200000,00400,0300,09/25/1986 97715,S200000,00400,0500,O 97715,S200000,00600,0200,555240 97715,S200000,00600,0300,09/25/1986 97715,S200000,00600,0600,P 97715,S200000,01600,0100,Y 97727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97727,A000000,00300,0000,00300EMPLOYEE BENEFITS 97727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97727,A000000,00700,0000,00700HOUSEKEEPING 97727,A000000,00800,0000,00800DIETARY 97727,A000000,00900,0000,00900NURSING ADMINISTRATION 97727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97727,A000000,01300,0000,01300SOCIAL SERVICE 97727,A000000,01350,0000,01500RECREATION ACTIVITIES 97727,A000000,01600,0000,01600SKILLED NURSING FACILITY 97727,A000000,01800,0000,01800NURSING FACILITY 97727,A000000,02100,0000,02100RADIOLOGY 97727,A000000,02200,0000,02200LABORATORY 97727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97727,A000000,02500,0000,02500PHYSICAL THERAPY 97727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97727,A000000,02700,0000,02700SPEECH PATHOLOGY 97727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97727,A000000,03051,0000,03301ENTERAL FEEDING 97727,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97727,A000000,03200,0000,03200SUPPORT SURFACES 97727,A000000,03400,0000,03400CLINIC 97727,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97727,A000000,03500,0000,03500RURAL HEALTH CLINIC 97727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97727,A000000,06150,0000,06300OTHER NON REIMB. COST 97727,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 97727,A81000A,00100,0100,Y 97727,A81000B,00100,0300,HOME OFFICE CAPITAL COST 97727,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 97727,A81000C,00100,0100,B 97727,A81000C,00100,0200,PREFERRED CARE INC. 97727,A81000C,00100,0400,PREFERRED CARE INC. 97727,A81000C,00100,0600,NURSING HOME 97727,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 97727,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 97727,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 97727,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 97727,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 97727,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 97727,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 97727,B100000,00000,0950,00001 TIME SPENT :NURSING ADMINISTRATION 97727,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 97727,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 97727,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 97727,B100000,00000,1350,00001 PATIENT DAYS :RECREATION ACTIVITIE 97727,E10A180,00301,0100,07/22/1996 97727,E10A180,00350,0100,10/23/1996 97727,S000000,00100,0200,06/02/1997 97727,S200000,00100,0100,2588 BUTHMANN AVENUE 97727,S200000,00200,0100,TRACY 97727,S200000,00200,0200,CA 97727,S200000,00200,0300,95378 97727,S200000,00300,0100,SAN JOAQUIN 97727,S200000,00400,0100,NEW HOPE CARE CENTER 97727,S200000,00400,0200,555245 97727,S200000,00400,0300,07/01/1991 97727,S200000,00400,0500,O 97727,S200000,01600,0100,Y 97727,S200000,02200,0100,Y 97734,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97734,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97734,A000000,00300,0000,00300EMPLOYEE BENEFITS 97734,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97734,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97734,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97734,A000000,00700,0000,00700HOUSEKEEPING 97734,A000000,00800,0000,00800DIETARY 97734,A000000,00900,0000,00900NURSING ADMINISTRATION 97734,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97734,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97734,A000000,01300,0000,01300SOCIAL SERVICE 97734,A000000,01350,0000,01500OTHER GENERAL SERVICES 97734,A000000,01600,0000,01600SKILLED NURSING FACILITY 97734,A000000,01800,0000,01800NURSING FACILITY 97734,A000000,01900,0000,01900OTHER LONG TERM CARE 97734,A000000,02100,0000,02100RADIOLOGY 97734,A000000,02200,0000,02200LABORATORY 97734,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97734,A000000,02500,0000,02500PHYSICAL THERAPY 97734,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97734,A000000,02700,0000,02700SPEECH PATHOLOGY 97734,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97734,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97734,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97734,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97734,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97734,A000000,05300,0000,05300INTEREST EXPENSE 97734,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97734,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97734,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97734,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97734,A000000,06200,0000,06200PATIENTS LAUNDRY 97734,A81000A,00100,0100,Y 97734,A81000B,00100,0300,H.O. COST ALLOCATION 97734,A81000B,00200,0300,MEDICAL SUPPLIES I/C 97734,A81000B,00300,0300,PT SUPPLIES INTERCO 97734,A81000B,00400,0300,OT SUPP & SERVICES I/C 97734,A81000B,00500,0300,ST SUPP & SERVICES I/C 97734,A81000B,00600,0300,PHARMACY SUPPLIES I/C 97734,A81000C,00100,0100,B 97734,A81000C,00100,0200,RESOURCE PHARMACY 97734,A81000C,00200,0100,B 97734,A81000C,00200,0200,SOUTH COAST REHAB 97734,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97734,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97734,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97734,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97734,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97734,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97734,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97734,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97734,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 97734,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97734,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97734,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97734,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97734,S000000,00100,0200,06/03/1997 97734,S200000,00100,0100,18851 FLORIDA STREET 97734,S200000,00200,0100,HUNTINGTON BEACH 97734,S200000,00200,0200,CA 97734,S200000,00200,0300,92648 97734,S200000,00300,0100,ORANGE 97734,S200000,00400,0100,HUNTINGTON BEACH CONVALESCENT CTR 97734,S200000,00400,0200,555249 97734,S200000,00400,0300,07/01/1987 97734,S200000,00400,0500,O 97734,S200000,01600,0100,Y 97737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97737,A000000,00300,0000,00300EMPLOYEE BENEFITS 97737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97737,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97737,A000000,00700,0000,00700HOUSEKEEPING 97737,A000000,00800,0000,00800DIETARY 97737,A000000,00900,0000,00900NURSING ADMINISTRATION 97737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97737,A000000,01300,0000,01300SOCIAL SERVICE 97737,A000000,01350,0000,01500OTHER GENERAL SERVICES 97737,A000000,01600,0000,01600SKILLED NURSING FACILITY 97737,A000000,01800,0000,01800NURSING FACILITY 97737,A000000,01900,0000,01900OTHER LONG TERM CARE 97737,A000000,02100,0000,02100RADIOLOGY 97737,A000000,02200,0000,02200LABORATORY 97737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97737,A000000,02500,0000,02500PHYSICAL THERAPY 97737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97737,A000000,02700,0000,02700SPEECH PATHOLOGY 97737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97737,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97737,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97737,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97737,A000000,05300,0000,05300INTEREST EXPENSE 97737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97737,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97737,A000000,06200,0000,06200PATIENTS LAUNDRY 97737,A81000A,00100,0100,Y 97737,A81000B,00100,0300,H.O. COST ALLOCATION 97737,A81000B,00200,0300,MEDICAL SUPPLIES I/C 97737,A81000B,00300,0300,P/T SUPP & SERVICES I/C 97737,A81000B,00400,0300,O/T SUPP & SERVICES I/C 97737,A81000B,00500,0300,S/T SUPP & SERVICES I/C 97737,A81000B,00600,0300,R/T SUPPLIES INTERCO 97737,A81000B,00700,0300,PHARMACY SUPPLIES I/C 97737,A81000C,00100,0100,B 97737,A81000C,00100,0200,SOUTH COAST REHAB 97737,A81000C,00200,0100,B 97737,A81000C,00200,0200,RESOURCE PHARMCY 97737,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97737,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97737,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 97737,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97737,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97737,B100000,00000,0600,00000 POUNDS OFD LAUNDRY:LAUNDRY & LINEN 97737,B100000,00000,0750,00000 GROSS SALARY :HOUSEKEEPING 97737,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 97737,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 97737,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97737,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97737,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97737,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97737,S000000,00100,0200,06/02/1997 97737,S200000,00100,0100,8777 SKYWAY STREET 97737,S200000,00200,0100,PARADISE 97737,S200000,00200,0200,CA 97737,S200000,00200,0300,95969 97737,S200000,00300,0100,BUTTE 97737,S200000,00400,0100,HERITAGE PARADISE NURSING CARE 97737,S200000,00400,0200,555252 97737,S200000,00400,0300,03/24/1987 97737,S200000,00400,0500,O 97737,S200000,01600,0100,Y 97740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97740,A000000,00300,0000,00300EMPLOYEE BENEFITS 97740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97740,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97740,A000000,00700,0000,00700HOUSEKEEPING 97740,A000000,00800,0000,00800DIETARY 97740,A000000,00900,0000,00900NURSING ADMINISTRATION 97740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97740,A000000,01100,0000,01100PHARMACY 97740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97740,A000000,01300,0000,01300SOCIAL SERVICE 97740,A000000,01301,0000,01301ACTIVITIES 97740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97740,A000000,01600,0000,01600SKILLED NURSING FACILITY 97740,A000000,01800,0000,01800NURSING FACILITY 97740,A000000,01900,0000,01900OTHER LONG TERM CARE 97740,A000000,02100,0000,02100RADIOLOGY 97740,A000000,02200,0000,02200LABORATORY 97740,A000000,02300,0000,02300INTRAVENOUS THERAPY 97740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97740,A000000,02500,0000,02500PHYSICAL THERAPY 97740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97740,A000000,02700,0000,02700SPEECH PATHOLOGY 97740,A000000,02800,0000,02800ELECTROCARDIOLOGY 97740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97740,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97740,A000000,03200,0000,03200SUPPORT SURFACES 97740,A000000,03201,0000,03201EQUIPMENT RENTAL 97740,A000000,03400,0000,03400CLINIC 97740,A000000,03500,0000,03500RURAL HEALTH CLINIC 97740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97740,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97740,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97740,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97740,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97740,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97740,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97740,A000000,04400,0000,04400DME RENTED - HHA 97740,A000000,04500,0000,04500DME SOLD - HHA 97740,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97740,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97740,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97740,A000000,05000,0000,05000CORF 97740,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97740,A000000,05300,0000,05300INTEREST EXPENSE 97740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97740,A000000,05500,0000,05500HOSPICE 97740,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97740,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97740,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97740,A000000,06100,0000,06100NONPAID WORKERS 97740,A000000,06200,0000,06200PATIENTS LAUNDRY 97740,A81000A,00100,0100,Y 97740,A81000B,00100,0300,PHARMACY 97740,A81000B,00200,0300,IV THERAPY 97740,A81000B,00300,0300,PHARMACY CONSULTANT 97740,A81000B,00400,0300,HOME OFFICE - ADMIN 97740,A81000B,00500,0300,HOME OFFICE - CAPITAL 97740,A81000B,00600,0300,HOME OFFICE - CAPITAL 97740,A81000C,00100,0100,B 97740,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97740,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97740,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97740,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97740,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97740,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97740,B100000,00000,0800,00000MEALS SERVED :DIETARY 97740,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97740,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97740,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97740,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97740,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97740,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 97740,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97740,S000000,00100,0200,10/30/1997 97740,S200000,00100,0100,475 29TH STREET 97740,S200000,00200,0100,OAKLAND 97740,S200000,00200,0200,CA 97740,S200000,00200,0300,94609 97740,S200000,00300,0100,ALAMEDA 97740,S200000,00400,0100,MEDICAL HILL REHABILITATION CENTER 97740,S200000,00400,0200,555254 97740,S200000,00400,0300,03/02/1987 97740,S200000,00400,0500,O 97740,S200000,00400,0600,O 97740,S200000,01600,0100,Y 97758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97758,A000000,00300,0000,00300EMPLOYEE BENEFITS 97758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97758,A000000,00700,0000,00700HOUSEKEEPING 97758,A000000,00800,0000,00800DIETARY 97758,A000000,00900,0000,00900NURSING ADMINISTRATION 97758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97758,A000000,01100,0000,01100PHARMACY 97758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97758,A000000,01300,0000,01300SOCIAL SERVICE 97758,A000000,01600,0000,01600SKILLED NURSING FACILITY 97758,A000000,01800,0000,01800NURSING FACILITY 97758,A000000,02100,0000,02100RADIOLOGY 97758,A000000,02200,0000,02200LABORATORY 97758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97758,A000000,02500,0000,02500PHYSICAL THERAPY 97758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97758,A000000,02700,0000,02700SPEECH PATHOLOGY 97758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97758,A000000,03200,0000,03200SUPPORT SURFACES 97758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97758,A000000,05500,0000,05500HOSPICE 97758,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97758,A81000A,00100,0100,Y 97758,A81000B,00100,0300,HOME OFFICE CAPITAL 97758,A81000B,00200,0300,HEADQUARTERED ALLOCATION 97758,A81000C,00100,0100,B 97758,A81000C,00100,0200,CHENEWITH ENT. 97758,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97758,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97758,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97758,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97758,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97758,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97758,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97758,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 97758,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 97758,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 97758,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 97758,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97758,E10A180,00301,0100,07/03/1996 97758,E10A180,00302,0100,10/22/1996 97758,S000000,00100,0200,06/02/1997 97758,S200000,00100,0100,541 V STREET 97758,S200000,00200,0100,NATIONAL CITY 97758,S200000,00200,0200,CA 97758,S200000,00200,0300,92050 97758,S200000,00300,0100,SAN DIEGO 97758,S200000,00400,0100,CASTLE MANOR CONV CENTER 97758,S200000,00400,0200,555263 97758,S200000,00400,0300,06/27/1987 97758,S200000,00400,0500,O 97758,S200000,01600,0100,Y 97766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97766,A000000,00300,0000,00300EMPLOYEE BENEFITS 97766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97766,A000000,00700,0000,00700HOUSEKEEPING 97766,A000000,00800,0000,00800DIETARY 97766,A000000,00900,0000,00900NURSING ADMINISTRATION 97766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97766,A000000,01300,0000,01300SOCIAL SERVICE 97766,A000000,01600,0000,01600SKILLED NURSING FACILITY 97766,A000000,01800,0000,01800NURSING FACILITY 97766,A000000,02100,0000,02100RADIOLOGY 97766,A000000,02200,0000,02200LABORATORY 97766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97766,A000000,02500,0000,02500PHYSICAL THERAPY 97766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97766,A000000,02700,0000,02700SPEECH PATHOLOGY 97766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97766,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97766,A81000A,00100,0100,Y 97766,A81000B,00100,0300,MGMT FEES 97766,A81000C,00100,0100,A 97766,A81000C,00100,0200,NORTH AMERICAN 97766,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97766,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97766,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97766,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97766,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97766,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97766,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97766,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97766,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97766,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97766,S000000,00100,0200,05/29/1997 97766,S200000,00100,0100,2120 STOCKTON BLVD 97766,S200000,00200,0100,SACRAMENTO 97766,S200000,00200,0200,CA 97766,S200000,00200,0300,95817 97766,S200000,00300,0100,YOLO 97766,S200000,00400,0100,VALLEY SKILLED NURSING FACILITY 97766,S200000,00400,0200,555265 97766,S200000,00400,0300,03/20/1995 97766,S200000,00400,0500,O 97766,S200000,01600,0100,Y 97776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97776,A000000,00300,0000,00300EMPLOYEE BENEFITS 97776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97776,A000000,00700,0000,00700HOUSEKEEPING 97776,A000000,00800,0000,00800DIETARY 97776,A000000,00900,0000,00900NURSING ADMINISTRATION 97776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97776,A000000,01300,0000,01300SOCIAL SERVICE 97776,A000000,01600,0000,01600SKILLED NURSING FACILITY 97776,A000000,02500,0000,02500PHYSICAL THERAPY 97776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97776,A000000,02700,0000,02700SPEECH PATHOLOGY 97776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97776,A000000,05300,0000,05300INTEREST EXPENSE 97776,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97776,A81000A,00100,0100,Y 97776,A81000B,00100,0300,ADMIN AND GENERAL 97776,A81000B,00200,0300,CAP RELATED 97776,A81000C,00100,0100,A 97776,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97776,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97776,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97776,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97776,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97776,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97776,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97776,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97776,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97776,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97776,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97776,S000000,00100,0200,11/03/1997 97776,S200000,00100,0100,5555 MONTGOMERY DRIVE 97776,S200000,00200,0100,SANTA ROSA 97776,S200000,00200,0200,CA 97776,S200000,00200,0300,95409 97776,S200000,00300,0100,SONAMA 97776,S200000,00400,0100,SPRING LAKE VILLAGE 97776,S200000,00400,0200,555268 97776,S200000,00400,0300,12/04/1986 97776,S200000,00400,0500,O 97776,S200000,01500,0100,Y 97781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97781,A000000,00300,0000,00300EMPLOYEE BENEFITS 97781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97781,A000000,00700,0000,00700HOUSEKEEPING 97781,A000000,00800,0000,00800DIETARY 97781,A000000,00900,0000,00900NURSING ADMINISTRATION 97781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97781,A000000,01300,0000,01300SOCIAL SERVICE 97781,A000000,01350,0000,01500RECREATION ACTIVITIES 97781,A000000,01600,0000,01600SKILLED NURSING FACILITY 97781,A000000,01800,0000,01800NURSING FACILITY 97781,A000000,02100,0000,02100RADIOLOGY 97781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97781,A000000,02500,0000,02500PHYSICAL THERAPY 97781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97781,A000000,02700,0000,02700SPEECH PATHOLOGY 97781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97781,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 97781,A000000,03051,0000,03301ENTERAL FEEDING 97781,A000000,03200,0000,03200SUPPORT SURFACES 97781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97781,A000000,06150,0000,06300OTHER NON REIMB. COST 97781,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 97781,A81000A,00100,0100,Y 97781,A81000B,00100,0300,HOME OFFICE CAPITAL COST 97781,A81000B,00200,0300,HOME OFFICE ADMIN & GENER 97781,A81000C,00100,0100,B 97781,A81000C,00100,0200,PREFERRED CARE 97781,A81000C,00100,0400,PREFERRED CARE 97781,A81000C,00100,0600,NURSING HOME 97781,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 97781,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 97781,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 97781,B100000,00000,0400,00001 ACCUM. 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LA PALMA AVENUE 97867,S200000,00200,0100,ANAHIEM 97867,S200000,00200,0200,CA 97867,S200000,00200,0300,92801 97867,S200000,00300,0100,ORANGE 97867,S200000,00400,0100,LA PALMA NURSING CENTER 97867,S200000,00400,0200,555329 97867,S200000,00400,0300,01/01/1967 97867,S200000,00400,0500,O 97867,S200000,01600,0100,Y 97876,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97876,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97876,A000000,00300,0000,00300EMPLOYEE BENEFITS 97876,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97876,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97876,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97876,A000000,00700,0000,00700HOUSEKEEPING 97876,A000000,00800,0000,00800DIETARY 97876,A000000,00900,0000,00900NURSING ADMINISTRATION 97876,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97876,A000000,01600,0000,01600SKILLED NURSING FACILITY 97876,A000000,01800,0000,01800NURSING FACILITY 97876,A000000,02100,0000,02100RADIOLOGY 97876,A000000,02300,0000,02300INTRAVENOUS THERAPY 97876,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97876,A000000,02500,0000,02500PHYSICAL THERAPY 97876,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97876,A000000,02700,0000,02700SPEECH PATHOLOGY 97876,A000000,02800,0000,02800ELECTROCARDIOLOGY 97876,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97876,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97876,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97876,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97876,A81000A,00100,0100,Y 97876,A81000B,00100,0300,ADMIN & GENERAL 97876,A81000C,00100,0100,A 97876,A81000C,00100,0200,PLEASANT CARE CORP 97876,A81000C,00100,0400,VARIOUS 97876,A81000C,00100,0600,MANAGEMENT 97876,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97876,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97876,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97876,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97876,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97876,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97876,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97876,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97876,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 97876,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 97876,E10A180,00301,0100,10/23/1996 97876,S000000,00100,0200,09/29/1997 97876,S200000,00100,0100,8781 LAKEVIEW AVE. 97876,S200000,00200,0100,RIVERSIDE 97876,S200000,00200,0200,CA 97876,S200000,00200,0300,92509 97876,S200000,00300,0100,RIVERSIDE 97876,S200000,00400,0100,PLEASANT CARE-RIVERSIDE 97876,S200000,00400,0200,555330 97876,S200000,00400,0300,10/25/1988 97876,S200000,00400,0500,O 97876,S200000,00400,0600,O 97876,S200000,00600,0200,555330 97876,S200000,00600,0300,10/25/1988 97876,S200000,00600,0600,P 97876,S200000,01600,0100,Y 97883,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97883,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97883,A000000,00300,0000,00300EMPLOYEE BENEFITS 97883,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97883,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97883,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97883,A000000,00700,0000,00700HOUSEKEEPING 97883,A000000,00800,0000,00800DIETARY 97883,A000000,00900,0000,00900NURSING ADMINISTRATION 97883,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97883,A000000,01100,0000,01100PHARMACY 97883,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97883,A000000,01300,0000,01300SOCIAL SERVICE 97883,A000000,01350,0000,01500BAD DEBTS 97883,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97883,A000000,01600,0000,01600SKILLED NURSING FACILITY 97883,A000000,01800,0000,01800NURSING FACILITY 97883,A000000,01900,0000,01900OTHER LONG TERM CARE 97883,A000000,02100,0000,02100RADIOLOGY 97883,A000000,02200,0000,02200LABORATORY 97883,A000000,02300,0000,02300INTRAVENOUS THERAPY 97883,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97883,A000000,02500,0000,02500PHYSICAL THERAPY 97883,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97883,A000000,02700,0000,02700SPEECH PATHOLOGY 97883,A000000,02800,0000,02800ELECTROCARDIOLOGY 97883,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97883,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97883,A000000,03050,0000,03300EQUIPMENT RENTAL 97883,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97883,A000000,03200,0000,03200SUPPORT SURFACES 97883,A000000,03400,0000,03400CLINIC 97883,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97883,A000000,03500,0000,03500RURAL HEALTH CLINIC 97883,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97883,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97883,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97883,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97883,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97883,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97883,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97883,A000000,04400,0000,04400DME RENTED - HHA 97883,A000000,04500,0000,04500DME SOLD - HHA 97883,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97883,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97883,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97883,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97883,A000000,05000,0000,05000CORF 97883,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97883,A000000,05300,0000,05300INTEREST EXPENSE 97883,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97883,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97883,A000000,05500,0000,05500HOSPICE 97883,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97883,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97883,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97883,A000000,06100,0000,06100NONPAID WORKERS 97883,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97883,A000000,06200,0000,06200PATIENTS LAUNDRY 97883,A81000A,00100,0100,Y 97883,A81000B,00100,0300,FACILITY RENT 97883,A81000B,00200,0300,DEPRECIATION 97883,A81000B,00300,0300,INTEREST 97883,A81000B,00400,0300,MANAGEMENT FEES 97883,A81000C,00100,0100,B 97883,A81000C,00100,0200,VALLEY HEALTH MANAGEMENT 97883,A81000C,00100,0400,MANAGEMENT COMPANY 97883,A81000C,00200,0100,A 97883,A81000C,00200,0200,JOE MAYS 97883,A81000C,00200,0400,LANDLORD 97883,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97883,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97883,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97883,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97883,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97883,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97883,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97883,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97883,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 97883,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97883,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97883,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 97883,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97883,B100000,00000,1350,00000 :BAD DEBTS 97883,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS ( 97883,S000000,00100,0200,07/31/1997 97883,S200000,00100,0100,4301 CAROLINE COURT 97883,S200000,00200,0100,RIVERSIDE 97883,S200000,00200,0200,CA 97883,S200000,00200,0300,92506 97883,S200000,00300,0100,RIVERSIDE 97883,S200000,00400,0100,CHAPMAN CONVALESCENT HOSPITAL 97883,S200000,00400,0200,555331 97883,S200000,00400,0300,03/01/1989 97883,S200000,00400,0500,O 97883,S200000,01600,0100,Y 97903,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97903,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97903,A000000,00300,0000,00300EMPLOYEE BENEFITS 97903,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97903,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97903,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97903,A000000,00700,0000,00700HOUSEKEEPING 97903,A000000,00800,0000,00800DIETARY 97903,A000000,00900,0000,00900NURSING ADMINISTRATION 97903,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97903,A000000,01100,0000,01100PHARMACY 97903,A000000,01300,0000,01300SOCIAL SERVICE 97903,A000000,01351,0000,01501RELIGIOUS SERVICES 97903,A000000,01352,0000,01502REC THERAPY 97903,A000000,01600,0000,01600SKILLED NURSING FACILITY 97903,A000000,01800,0000,01800NURSING FACILITY 97903,A000000,01900,0000,01900OTHER LONG TERM CARE 97903,A000000,02200,0000,02200LABORATORY 97903,A000000,02300,0000,02300INTRAVENOUS THERAPY 97903,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97903,A000000,02500,0000,02500PHYSICAL THERAPY 97903,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97903,A000000,02700,0000,02700SPEECH PATHOLOGY 97903,A000000,02800,0000,02800ELECTROCARDIOLOGY 97903,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97903,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97903,A000000,03050,0000,03300SPECIAL SERVICES 97903,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97903,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97903,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97903,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97903,A000000,06150,0000,06300NON-REIMBURSABLES 97903,A000000,06200,0000,06200PATIENTS LAUNDRY 97903,A81000A,00100,0100,Y 97903,A81000B,00100,0300,MANAGEMENT FEE 97903,A81000B,00200,0300,POOLED INTEREST 97903,A81000B,00300,0300,PHYSICAL THERAPY 97903,A81000B,00400,0300,OCCUPATIONAL THERAPY 97903,A81000B,00500,0300,SPEECH THERAPY 97903,A81000C,00100,0100,B 97903,A81000C,00100,0200,MANOR CARE INC. 97903,A81000C,00100,0400,MANORCARE HEALTH SERVICES 97903,A81000C,00100,0600,HEALTHCARE 97903,A81000C,00200,0100,B 97903,A81000C,00200,0200,MANORCARE HEALTH SERVICES 97903,A81000C,00200,0400,CITRUS HEIGHTS 97903,A81000C,00200,0600,HEALTHCARE 97903,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 97903,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 97903,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 97903,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97903,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 97903,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 97903,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 97903,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 97903,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 97903,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 97903,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 97903,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 97903,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 97903,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 97903,S000000,00100,0200,10/31/1997 97903,S200000,00100,0100,7807 UPLANDS WAY 97903,S200000,00200,0100,CITRUS HEIGHTS 97903,S200000,00200,0200,CA 97903,S200000,00300,0100,SACREMENTO 97903,S200000,00400,0100,MANOR CARE CITRUS HEIGHTS #378 97903,S200000,00400,0200,555337 97903,S200000,00400,0300,01/01/1989 97903,S200000,00400,0500,O 97903,S200000,01600,0100,Y 97903,S200000,04300,0100,Y 97911,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97911,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97911,A000000,00300,0000,00300EMPLOYEE BENEFITS 97911,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97911,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97911,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97911,A000000,00700,0000,00700HOUSEKEEPING 97911,A000000,00800,0000,00800DIETARY 97911,A000000,00900,0000,00900NURSING ADMINISTRATION 97911,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97911,A000000,01100,0000,01100PHARMACY 97911,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97911,A000000,01300,0000,01300SOCIAL SERVICE 97911,A000000,01350,0000,01500OTHER GENERAL SERVICES 97911,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97911,A000000,01600,0000,01600SKILLED NURSING FACILITY 97911,A000000,01800,0000,01800NURSING FACILITY 97911,A000000,01900,0000,01900OTHER LONG TERM CARE 97911,A000000,02100,0000,02100RADIOLOGY 97911,A000000,02300,0000,02300INTRAVENOUS THERAPY 97911,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97911,A000000,02500,0000,02500PHYSICAL THERAPY 97911,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97911,A000000,02700,0000,02700SPEECH PATHOLOGY 97911,A000000,02800,0000,02800ELECTROCARDIOLOGY 97911,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97911,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97911,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97911,A000000,03200,0000,03200SUPPORT SURFACES 97911,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97911,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97911,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97911,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97911,A81000A,00100,0100,Y 97911,A81000B,00100,0300,CAPITAL RELATED BUILDINGS 97911,A81000B,00200,0300,CAPITAL RELTED EQUIPMENT 97911,A81000B,00300,0300,EMPLOYEE BENEFITS 97911,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 97911,A81000B,00500,0300,PLANT OPERATION MAINT 97911,A81000C,00100,0100,E 97911,A81000C,00100,0200,STEVE PAVLOW 97911,A81000C,00100,0400,QLTC 97911,A81000C,00100,0600,MGMT SERVICES 97911,A81000C,00200,0100,E 97911,A81000C,00200,0200,SCOTT DALE 97911,A81000C,00200,0400,QLTC 97911,A81000C,00200,0600,MGMT SERVICES 97911,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97911,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97911,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97911,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97911,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97911,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97911,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97911,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97911,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97911,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 97911,B100000,00000,1150,00000 :PHARMACY 97911,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97911,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97911,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97911,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 97911,E10A180,00301,0100,07/01/1996 97911,S000000,00100,0200,06/02/1997 97911,S200000,00100,0100,1836 NORTH FAIR AVENUE 97911,S200000,00200,0100,PASEDENA 97911,S200000,00200,0200,CA 97911,S200000,00200,0300,91103 97911,S200000,00300,0100,LOS ANGELES 97911,S200000,00400,0100,BRIGHTON CONVALESCENT CENTER 97911,S200000,00400,0200,555338 97911,S200000,00400,0300,02/10/1989 97911,S200000,00400,0500,O 97911,S200000,01600,0100,Y 97917,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97917,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97917,A000000,00300,0000,00300EMPLOYEE BENEFITS 97917,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97917,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97917,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97917,A000000,00700,0000,00700HOUSEKEEPING 97917,A000000,00800,0000,00800DIETARY 97917,A000000,00900,0000,00900NURSING ADMINISTRATION 97917,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97917,A000000,01100,0000,01100PHARMACY 97917,A000000,01300,0000,01300SOCIAL SERVICE 97917,A000000,01351,0000,01501RELIGIOUS SERVICES 97917,A000000,01352,0000,01502REC THERAPY 97917,A000000,01600,0000,01600SKILLED NURSING FACILITY 97917,A000000,01800,0000,01800NURSING FACILITY 97917,A000000,01900,0000,01900OTHER LONG TERM CARE 97917,A000000,02200,0000,02200LABORATORY 97917,A000000,02300,0000,02300INTRAVENOUS THERAPY 97917,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97917,A000000,02500,0000,02500PHYSICAL THERAPY 97917,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97917,A000000,02700,0000,02700SPEECH PATHOLOGY 97917,A000000,02800,0000,02800ELECTROCARDIOLOGY 97917,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97917,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97917,A000000,03050,0000,03300SPECIAL SERVICES 97917,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97917,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97917,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97917,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97917,A000000,06150,0000,06300NON-REIMBURSABLES 97917,A000000,06200,0000,06200PATIENTS LAUNDRY 97917,A81000A,00100,0100,Y 97917,A81000B,00100,0300,MANAGEMENT FEE 97917,A81000B,00200,0300,POOLED INTEREST 97917,A81000B,00300,0300,PHYSICAL THERAPY 97917,A81000B,00400,0300,OCCUPATIONAL THERAPY 97917,A81000B,00500,0300,SPEECH THERAPY 97917,A81000C,00100,0100,B 97917,A81000C,00100,0200,MANOR CARE INC. 97917,A81000C,00100,0400,MANORCARE HEALTH SERVICES 97917,A81000C,00100,0600,HEALTHCARE 97917,A81000C,00200,0100,B 97917,A81000C,00200,0200,MANORCARE HEALTH SERVICES 97917,A81000C,00200,0400,PALM DESERT 97917,A81000C,00200,0600,HEALTHCARE 97917,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 97917,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 97917,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 97917,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97917,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 97917,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 97917,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 97917,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 97917,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 97917,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 97917,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 97917,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 97917,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 97917,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 97917,S000000,00100,0200,11/04/1997 97917,S200000,00100,0100,74-350 COUNTRY CLUB DRIVE 97917,S200000,00200,0100,PALM DESERT 97917,S200000,00200,0200,CA 97917,S200000,00300,0100,RIVERSIDE 97917,S200000,00400,0100,MANOR CARE PALM DESERT #489 97917,S200000,00400,0200,555339 97917,S200000,00400,0300,02/09/1989 97917,S200000,00400,0500,O 97917,S200000,01600,0100,Y 97917,S200000,04300,0100,Y 97925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97925,A000000,00700,0000,00700HOUSEKEEPING 97925,A000000,00800,0000,00800DIETARY 97925,A000000,00900,0000,00900NURSING ADMINISTRATION 97925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97925,A000000,01100,0000,01100PHARMACY 97925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97925,A000000,01300,0000,01300SOCIAL SERVICE 97925,A000000,01350,0000,01500OTHER GENERAL SERVICES 97925,A000000,01600,0000,01600SKILLED NURSING FACILITY 97925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97925,A000000,02500,0000,02500PHYSICAL THERAPY 97925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97925,A000000,02700,0000,02700SPEECH PATHOLOGY 97925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97925,A000000,03200,0000,03200SUPPORT SURFACES 97925,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97925,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97925,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97925,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97925,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97925,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97925,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97925,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97925,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97925,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97925,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97925,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97925,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97925,S000000,00100,0200,06/06/1997 97925,S200000,00100,0100,22103 REDWOOD ROAD 97925,S200000,00200,0100,CASTRO VALLEY 97925,S200000,00200,0200,CA 97925,S200000,00200,0300,94546 97925,S200000,00300,0100,ALAMEDA 97925,S200000,00400,0100,REDWOOD CANVALESCENT HOSPITAL 97925,S200000,00400,0200,555341 97925,S200000,00400,0300,03/01/1989 97925,S200000,00400,0500,O 97925,S200000,01500,0100,Y 97925,S200000,02200,0100,Y 97932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97932,A000000,00300,0000,00300EMPLOYEE BENEFITS 97932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97932,A000000,00700,0000,00700HOUSEKEEPING 97932,A000000,00800,0000,00800DIETARY 97932,A000000,00900,0000,00900NURSING ADMINISTRATION 97932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97932,A000000,01100,0000,01100PHARMACY 97932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97932,A000000,01300,0000,01300SOCIAL SERVICE 97932,A000000,01600,0000,01600SKILLED NURSING FACILITY 97932,A000000,01900,0000,01900OTHER LONG TERM CARE 97932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97932,A000000,02500,0000,02500PHYSICAL THERAPY 97932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97932,A000000,02700,0000,02700SPEECH PATHOLOGY 97932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97932,A000000,05300,0000,05300INTEREST EXPENSE 97932,A000000,06150,0000,06300MARKETING 97932,A000000,06200,0000,06200PATIENTS LAUNDRY 97932,A000000,06201,0000,06201RESIDENTIAL LIVING 97932,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97932,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97932,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97932,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97932,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 97932,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97932,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97932,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 97932,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 97932,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 97932,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 97932,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97932,S000000,00100,0200,05/01/1997 97932,S200000,00100,0100,22445 CUPERTINO ROAD 97932,S200000,00200,0100,CUPERTINO 97932,S200000,00200,0200,CA 97932,S200000,00200,0300,95014 97932,S200000,00300,0100,SNATA CLARA 97932,S200000,00400,0100,SUNNY VIEW MANOR 97932,S200000,00400,0200,555342 97932,S200000,00400,0300,07/01/1989 97932,S200000,00400,0500,O 97932,S200000,01600,0100,Y 97939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97939,A000000,00300,0000,00300EMPLOYEE BENEFITS 97939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97939,A000000,00700,0000,00700HOUSEKEEPING 97939,A000000,00800,0000,00800DIETARY 97939,A000000,00900,0000,00900NURSING ADMINISTRATION 97939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97939,A000000,01100,0000,01100PHARMACY 97939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97939,A000000,01300,0000,01300SOCIAL SERVICE 97939,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 97939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97939,A000000,01600,0000,01600SKILLED NURSING FACILITY 97939,A000000,01800,0000,01800NURSING FACILITY 97939,A000000,01900,0000,01900OTHER LONG TERM CARE 97939,A000000,02100,0000,02100RADIOLOGY 97939,A000000,02200,0000,02200LABORATORY 97939,A000000,02300,0000,02300INTRAVENOUS THERAPY 97939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97939,A000000,02500,0000,02500PHYSICAL THERAPY 97939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97939,A000000,02700,0000,02700SPEECH PATHOLOGY 97939,A000000,02800,0000,02800ELECTROCARDIOLOGY 97939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97939,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97939,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97939,A000000,03200,0000,03200SUPPORT SURFACES 97939,A000000,03400,0000,03400CLINIC 97939,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 97939,A000000,03500,0000,03500RURAL HEALTH CLINIC 97939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97939,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97939,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97939,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97939,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97939,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97939,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97939,A000000,04400,0000,04400DME RENTED - HHA 97939,A000000,04500,0000,04500DME SOLD - HHA 97939,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97939,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97939,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 97939,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97939,A000000,05000,0000,05000CORF 97939,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97939,A000000,05300,0000,05300INTEREST EXPENSE 97939,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 97939,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97939,A000000,05500,0000,05500HOSPICE 97939,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97939,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97939,A000000,06100,0000,06100NONPAID WORKERS 97939,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97939,A000000,06200,0000,06200PATIENTS LAUNDRY 97939,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97939,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97939,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97939,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97939,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97939,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 97939,B100000,00000,0800,00000MEALS SERVED :DIETARY 97939,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97939,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97939,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97939,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 97939,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97939,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 97939,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 97939,E10A180,00301,0100,10/15/1996 97939,S000000,00100,0200,09/19/1997 97939,S200000,00100,0100,14500 FRUITVALE AVENUE 97939,S200000,00200,0100,SARATOGA 97939,S200000,00200,0200,CA 97939,S200000,00200,0300,95070 97939,S200000,00300,0100,SANTA CLARA 97939,S200000,00400,0100,SARATOGA RETIREMENT COMMUNITY 97939,S200000,00400,0200,555343 97939,S200000,00400,0300,05/01/1987 97939,S200000,00400,0500,P 97939,S200000,01600,0100,Y 97939,S200000,02800,0100,Y 97946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97946,A000000,00300,0000,00300EMPLOYEE BENEFITS 97946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97946,A000000,00700,0000,00700HOUSEKEEPING 97946,A000000,00800,0000,00800DIETARY 97946,A000000,01300,0000,01300SOCIAL SERVICE 97946,A000000,01600,0000,01600SKILLED NURSING FACILITY 97946,A000000,02100,0000,02100RADIOLOGY 97946,A000000,02500,0000,02500PHYSICAL THERAPY 97946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97946,A000000,02700,0000,02700SPEECH PATHOLOGY 97946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97946,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97946,A000000,06100,0000,06100NONPAID WORKERS 97946,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97946,A000000,06200,0000,06200PATIENTS LAUNDRY 97946,A81000A,00100,0100,Y 97946,A81000B,00100,0300,MANAGEMENT FEES 97946,A81000B,00200,0300,BUILDING LEASE 97946,A81000B,00300,0300,HO COST 97946,A81000B,00400,0300,HO COST-EQUIP 97946,A81000B,00500,0300,ADMIN EAGES 97946,A81000B,00600,0300,FRINGE BENEFITS 97946,A81000B,00700,0300,DEPRECIATION-BLDG 97946,A81000C,00100,0100,A 97946,A81000C,00100,0200,ELNESS/BAKER PARTNERS 97946,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97946,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97946,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97946,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97946,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97946,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97946,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97946,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97946,S000000,00100,0200,04/28/1997 97946,S200000,00100,0100,180 STARR AVE 97946,S200000,00200,0100,TURLOCK 97946,S200000,00200,0200,CA 97946,S200000,00200,0300,95380 97946,S200000,00300,0100,STANISLAUS 97946,S200000,00400,0100,BEL AIR LODGE CONV HOSP 97946,S200000,00400,0200,555347 97946,S200000,00400,0300,03/01/1989 97946,S200000,00400,0500,P 97946,S200000,01500,0100,Y 97946,S200000,02800,0100,Y 97962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97962,A000000,00300,0000,00300EMPLOYEE BENEFITS 97962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97962,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97962,A000000,00700,0000,00700HOUSEKEEPING 97962,A000000,00800,0000,00800DIETARY 97962,A000000,00900,0000,00900NURSING ADMINISTRATION 97962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97962,A000000,01300,0000,01300SOCIAL SERVICE 97962,A000000,01600,0000,01600SKILLED NURSING FACILITY 97962,A000000,01800,0000,01800NURSING FACILITY 97962,A000000,02100,0000,02100RADIOLOGY 97962,A000000,02200,0000,02200LABORATORY 97962,A000000,02500,0000,02500PHYSICAL THERAPY 97962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97962,A000000,02700,0000,02700SPEECH PATHOLOGY 97962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97962,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97962,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97962,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97962,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97962,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97962,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97962,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97962,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97962,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97962,B100000,00000,0950,00000 DIRECT LABOR :NURSING ADMINISTRATI 97962,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97962,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97962,E10A180,00301,0100,12/06/1996 97962,E10A180,00302,0100,09/26/1996 97962,E10A180,00303,0100,07/22/1996 97962,E10A180,00304,0100,04/08/1996 97962,S000000,00100,0200,04/21/1997 97962,S200000,00100,0100,585 NUT TREE COURT 97962,S200000,00200,0100,VACAVILLE 97962,S200000,00200,0200,CA 97962,S200000,00200,0300,95687 97962,S200000,00300,0100,SOLANO 97962,S200000,00400,0100,VACAVILLE CONVALESCENT & REHAB CTR 97962,S200000,00400,0200,555349 97962,S200000,00400,0300,04/20/1989 97962,S200000,00400,0500,O 97962,S200000,01600,0100,Y 97962,S200000,02800,0100,Y 97984,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97984,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97984,A000000,00300,0000,00300EMPLOYEE BENEFITS 97984,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97984,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97984,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97984,A000000,00700,0000,00700HOUSEKEEPING 97984,A000000,00800,0000,00800DIETARY 97984,A000000,00900,0000,00900NURSING ADMINISTRATION 97984,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97984,A000000,01100,0000,01100PHARMACY 97984,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97984,A000000,01300,0000,01300SOCIAL SERVICE 97984,A000000,01600,0000,01600SKILLED NURSING FACILITY 97984,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97984,A000000,02500,0000,02500PHYSICAL THERAPY 97984,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97984,A000000,02700,0000,02700SPEECH PATHOLOGY 97984,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97984,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97984,A000000,03200,0000,03200SUPPORT SURFACES 97984,A000000,03201,0000,03201ENTERAL TUBE FEEDINGS 97984,A000000,05300,0000,05300INTEREST EXPENSE 97984,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97984,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 97984,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 97984,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 97984,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97984,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 97984,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 97984,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97984,B100000,00000,0800,00000MEALS SERVED :DIETARY 97984,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 97984,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 97984,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 97984,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 97984,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 97984,S000000,00100,0200,07/03/1997 97984,S200000,00100,0100,2939 SOUTH PEACH 97984,S200000,00200,0100,FRESNO 97984,S200000,00200,0200,CA 97984,S200000,00200,0300,93725 97984,S200000,00300,0100,FRESNO 97984,S200000,00400,0100,SUNNYSIDE CONVALESCENT HOSPITAL 97984,S200000,00400,0200,555352 97984,S200000,00400,0300,06/01/1989 97984,S200000,00400,0500,O 97984,S200000,01500,0100,Y 97992,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97992,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97992,A000000,00300,0000,00300EMPLOYEE BENEFITS 97992,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97992,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97992,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97992,A000000,00700,0000,00700HOUSEKEEPING 97992,A000000,00800,0000,00800DIETARY 97992,A000000,00900,0000,00900NURSING ADMINISTRATION 97992,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97992,A000000,01100,0000,01100PHARMACY 97992,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97992,A000000,01300,0000,01300SOCIAL SERVICE 97992,A000000,01350,0000,01500BAD DEBTS 97992,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97992,A000000,01600,0000,01600SKILLED NURSING FACILITY 97992,A000000,01800,0000,01800NURSING FACILITY 97992,A000000,01900,0000,01900OTHER LONG TERM CARE 97992,A000000,02100,0000,02100RADIOLOGY 97992,A000000,02200,0000,02200LABORATORY 97992,A000000,02300,0000,02300INTRAVENOUS THERAPY 97992,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97992,A000000,02500,0000,02500PHYSICAL THERAPY 97992,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97992,A000000,02700,0000,02700SPEECH PATHOLOGY 97992,A000000,02800,0000,02800ELECTROCARDIOLOGY 97992,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97992,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97992,A000000,03050,0000,03300EQUIPMENT RENTAL 97992,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97992,A000000,03200,0000,03200SUPPORT SURFACES 97992,A000000,03400,0000,03400CLINIC 97992,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 97992,A000000,03500,0000,03500RURAL HEALTH CLINIC 97992,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97992,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97992,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97992,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97992,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97992,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97992,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97992,A000000,04400,0000,04400DME RENTED - HHA 97992,A000000,04500,0000,04500DME SOLD - HHA 97992,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97992,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97992,A000000,04750,0000,05100OTHER REIMBURSABLE COST 97992,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 97992,A000000,05000,0000,05000CORF 97992,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97992,A000000,05300,0000,05300INTEREST EXPENSE 97992,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 97992,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97992,A000000,05500,0000,05500HOSPICE 97992,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97992,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97992,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97992,A000000,06100,0000,06100NONPAID WORKERS 97992,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97992,A000000,06200,0000,06200PATIENTS LAUNDRY 97992,A81000A,00100,0100,Y 97992,A81000B,00100,0300,FACILITY LEASE 97992,A81000B,00200,0300,DEPRECIATION 97992,A81000B,00300,0300,INTEREST 97992,A81000B,00400,0300,MANAGEMENT FEES 97992,A81000C,00100,0100,B 97992,A81000C,00100,0200,VALLEY HEALTH MANAGEMENT 97992,A81000C,00100,0400,MANAGEMENT COMPANY 97992,A81000C,00200,0100,A 97992,A81000C,00200,0200,JOE MAYS 97992,A81000C,00200,0400,LANDLORD 97992,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97992,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97992,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97992,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97992,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97992,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97992,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97992,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97992,B100000,00000,0950,00000 ADMISSIONS :NURSING ADMINISTRATIO 97992,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97992,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97992,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 97992,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97992,B100000,00000,1350,00000 :BAD DEBTS 97992,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS ( 97992,S000000,00100,0200,08/04/1997 97992,S200000,00100,0100,8965 MAGNOLIA 97992,S200000,00200,0100,RIVERSIDE 97992,S200000,00200,0200,CA 97992,S200000,00200,0300,92503 97992,S200000,00300,0100,RIVERSIDE 97992,S200000,00400,0100,VILLA CONVALESCENT HOSPITAL 97992,S200000,00400,0200,555353 97992,S200000,00400,0300,03/16/1989 97992,S200000,00400,0500,O 97992,S200000,01600,0100,Y 98002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98002,A000000,00300,0000,00300EMPLOYEE BENEFITS 98002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98002,A000000,00700,0000,00700HOUSEKEEPING 98002,A000000,00800,0000,00800DIETARY 98002,A000000,00900,0000,00900NURSING ADMINISTRATION 98002,A000000,01300,0000,01300SOCIAL SERVICE 98002,A000000,01350,0000,01500INSERVICE 98002,A000000,01351,0000,01301ACTIVITIES 98002,A000000,01600,0000,01600SKILLED NURSING FACILITY 98002,A000000,02100,0000,02100RADIOLOGY 98002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98002,A000000,02500,0000,02500PHYSICAL THERAPY 98002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98002,A000000,02700,0000,02700SPEECH PATHOLOGY 98002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98002,A000000,03050,0000,03300CLINITRON BEDSY SERVICES 98002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98002,A81000A,00100,0100,Y 98002,A81000B,00100,0300,BUILDING & FIXTURES 98002,A81000B,00200,0300,MOVABLE EQUIPMENT 98002,A81000B,00300,0300,ADMIN & GEN 98002,A81000C,00100,0100,B 98002,A81000C,00100,0200,MISSION MEDICAL ENT. INC 98002,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98002,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98002,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98002,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98002,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98002,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98002,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98002,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98002,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98002,B100000,00000,1350,00000 PATIENT DAYS :INSERVICE 98002,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 98002,E10A180,00301,0100,05/20/1996 98002,S000000,00100,0200,03/26/1997 98002,S200000,00100,0100,514 NORTH BRIDGE STREET 98002,S200000,00200,0100,VISALIA 98002,S200000,00200,0200,CA 98002,S200000,00200,0300,93291 98002,S200000,00300,0100,TULARE 98002,S200000,00400,0100,DELTA NURSING & REHABILITATION HOSP 98002,S200000,00400,0200,555354 98002,S200000,00400,0300,08/18/1990 98002,S200000,00400,0500,P 98002,S200000,01500,0100,Y 98010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98010,A000000,00300,0000,00300EMPLOYEE BENEFITS 98010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98010,A000000,00700,0000,00700HOUSEKEEPING 98010,A000000,00800,0000,00800DIETARY 98010,A000000,00900,0000,00900NURSING ADMINISTRATION 98010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98010,A000000,01300,0000,01300SOCIAL SERVICE 98010,A000000,01600,0000,01600SKILLED NURSING FACILITY 98010,A000000,01800,0000,01800NURSING FACILITY 98010,A000000,02300,0000,02300INTRAVENOUS THERAPY 98010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98010,A000000,02500,0000,02500PHYSICAL THERAPY 98010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98010,A000000,02700,0000,02700SPEECH PATHOLOGY 98010,A000000,02800,0000,02800ELECTROCARDIOLOGY 98010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98010,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98010,A81000A,00100,0100,Y 98010,A81000B,00100,0300,CAP BUILDING 98010,A81000B,00200,0300,CAP EQUIPMENT 98010,A81000B,00300,0300,ADMIN & GENERAL 98010,A81000C,00100,0100,B 98010,A81000C,00100,0200,VINTAGE FAIRE 98010,A81000C,00100,0400,COVENANT CARE I 98010,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98010,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98010,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98010,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98010,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98010,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98010,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98010,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98010,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 98010,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98010,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98010,E10A180,00301,0100,05/14/1996 98010,E10A180,00302,0100,12/03/1996 98010,S000000,00100,0200,03/28/1997 98010,S200000,00100,0100,3620 B DALE ROAD 98010,S200000,00200,0100,MODESTO 98010,S200000,00200,0200,CA 98010,S200000,00200,0300,95356 98010,S200000,00300,0100,STANISLAUS 98010,S200000,00400,0100,VINTAGE FAIRE NURSING & REHAB CTR 98010,S200000,00400,0200,555355 98010,S200000,00400,0300,05/05/1989 98010,S200000,00400,0500,O 98010,S200000,00600,0200,555355 98010,S200000,00600,0300,05/05/1989 98010,S200000,00600,0600,P 98010,S200000,01600,0100,Y 98023,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98023,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98023,A000000,00300,0000,00300EMPLOYEE BENEFITS 98023,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98023,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98023,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98023,A000000,00700,0000,00700HOUSEKEEPING 98023,A000000,00800,0000,00800DIETARY 98023,A000000,00900,0000,00900NURSING ADMINISTRATION 98023,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98023,A000000,01300,0000,01300SOCIAL SERVICE 98023,A000000,01350,0000,01500OTHER GENERAL SERVICES 98023,A000000,01600,0000,01600SKILLED NURSING FACILITY 98023,A000000,01800,0000,01800NURSING FACILITY 98023,A000000,02100,0000,02100RADIOLOGY 98023,A000000,02200,0000,02200LABORATORY 98023,A000000,02300,0000,02300INTRAVENOUS THERAPY 98023,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98023,A000000,02500,0000,02500PHYSICAL THERAPY 98023,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98023,A000000,02700,0000,02700SPEECH PATHOLOGY 98023,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98023,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98023,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98023,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98023,A81000A,00100,0100,Y 98023,A81000B,00100,0300,HOME OFFICE 98023,A81000B,00200,0300,HOME OFFICE CAPITAL 98023,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 98023,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 98023,A81000B,00500,0300,IV THERAPY 98023,A81000B,00600,0300,RESPIRATORY THERAPY 98023,A81000B,00700,0300,PHYSICAL THERAPY 98023,A81000B,00800,0300,OCCUPATIONAL THERAPY 98023,A81000B,00900,0300,SPEECH THERAPY 98023,A81000B,01000,0300,WOUND CARE BEDS & SUPPLIE 98023,A81000B,01100,0300,DRUGS 98023,A81000C,00100,0100,B 98023,A81000C,00100,0200,GRANCARE INC. 98023,A81000C,00200,0100,G 98023,A81000C,00200,0400,TEAMCARE 98023,A81000C,00200,0600,PHARMACY 98023,A81000C,00300,0100,G 98023,A81000C,00300,0400,GCI ANCILLARY 98023,A81000C,00300,0600,THERAPY MGMT. 98023,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98023,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98023,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98023,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98023,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98023,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98023,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98023,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98023,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 98023,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 98023,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98023,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 98023,E10A180,00301,0100,07/11/1996 98023,E10A180,00302,0100,12/06/1996 98023,S000000,00100,0200,10/27/1997 98023,S200000,00100,0100,3020 EAST 15TH STREET 98023,S200000,00200,0100,OAKLAND 98023,S200000,00200,0200,CA 98023,S200000,00200,0300,94601-2305 98023,S200000,00300,0100,ALAMEDA 98023,S200000,00400,0100,FRUITVALE HEALTH CARE CENTER 98023,S200000,00400,0200,555358 98023,S200000,00400,0300,01/01/1995 98023,S200000,00400,0500,O 98023,S200000,01600,0100,Y 98023,S200000,02200,0100,Y 98030,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98030,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98030,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98030,A000000,00700,0000,00700HOUSEKEEPING 98030,A000000,00800,0000,00800DIETARY 98030,A000000,01300,0000,01300SOCIAL SERVICE 98030,A000000,01600,0000,01600SKILLED NURSING FACILITY 98030,A000000,01800,0000,01800NURSING FACILITY 98030,A000000,02100,0000,02100RADIOLOGY 98030,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98030,A000000,02500,0000,02500PHYSICAL THERAPY 98030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98030,A000000,02700,0000,02700SPEECH PATHOLOGY 98030,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98030,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98030,A000000,05000,0000,05000CORF 98030,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98030,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98030,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98030,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98030,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98030,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98030,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98030,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98030,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98030,S000000,00100,0200,03/31/1997 98030,S200000,00100,0100,625 WILLOW STREET 98030,S200000,00200,0100,ALAMEDA 98030,S200000,00200,0200,CA 98030,S200000,00200,0300,94501 98030,S200000,00300,0100,ALAMEDA 98030,S200000,00400,0100,SOUTH SHORE CONV. HOSPITAL 98030,S200000,00400,0200,555359 98030,S200000,00400,0300,05/02/1989 98030,S200000,00400,0500,O 98030,S200000,01500,0100,Y 98040,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98040,A000000,00300,0000,00300EMPLOYEE BENEFITS 98040,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98040,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98040,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98040,A000000,00700,0000,00700HOUSEKEEPING 98040,A000000,00800,0000,00800DIETARY 98040,A000000,00900,0000,00900NURSING ADMINISTRATION 98040,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98040,A000000,01300,0000,01300SOCIAL SERVICE 98040,A000000,01600,0000,01600SKILLED NURSING FACILITY 98040,A000000,02100,0000,02100RADIOLOGY 98040,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98040,A000000,02500,0000,02500PHYSICAL THERAPY 98040,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98040,A000000,02700,0000,02700SPEECH PATHOLOGY 98040,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98040,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98040,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98040,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98040,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98040,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98040,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98040,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98040,B100000,00000,0800,00000MEALS SERVED :DIETARY 98040,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98040,B100000,00000,1250,00000GROSS CHARGES :MEDICAL RECORDS & L 98040,B100000,00000,1330,00000PATIENT DAYST :SOCIAL SERVICE 98040,S000000,00100,0200,02/02/1998 98040,S200000,00100,0100,18685 WEST BERNARDO ROAD 98040,S200000,00200,0100,SAN DIEGO 98040,S200000,00200,0200,CA 98040,S200000,00200,0300,92127 98040,S200000,00300,0100,SAN DIEGO 98040,S200000,00400,0100,CASA DE LAS CAMPANAS 98040,S200000,00400,0200,555362 98040,S200000,00400,0300,02/24/1989 98040,S200000,00400,0500,O 98040,S200000,00400,0600,O 98040,S200000,01600,0100,Y 98047,S000000,00100,0200,07/01/1997 98061,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98061,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98061,A000000,00300,0000,00300EMPLOYEE BENEFITS 98061,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98061,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98061,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98061,A000000,00700,0000,00700HOUSEKEEPING 98061,A000000,00800,0000,00800DIETARY 98061,A000000,00900,0000,00900NURSING ADMINISTRATION 98061,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98061,A000000,01100,0000,01100PHARMACY 98061,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98061,A000000,01300,0000,01300SOCIAL SERVICE 98061,A000000,01350,0000,01500OTHER GENERAL SERVICES 98061,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98061,A000000,01600,0000,01600SKILLED NURSING FACILITY 98061,A000000,01800,0000,01800NURSING FACILITY 98061,A000000,01900,0000,01900OTHER LONG TERM CARE 98061,A000000,02100,0000,02100RADIOLOGY 98061,A000000,02200,0000,02200LABORATORY 98061,A000000,02300,0000,02300INTRAVENOUS THERAPY 98061,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98061,A000000,02500,0000,02500PHYSICAL THERAPY 98061,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98061,A000000,02700,0000,02700SPEECH PATHOLOGY 98061,A000000,02800,0000,02800ELECTROCARDIOLOGY 98061,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98061,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98061,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98061,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98061,A000000,03200,0000,03200SUPPORT SURFACES 98061,A000000,03400,0000,03400CLINIC 98061,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98061,A000000,03500,0000,03500RURAL HEALTH CLINIC 98061,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98061,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98061,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98061,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98061,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98061,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98061,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98061,A000000,04400,0000,04400DME RENTED - HHA 98061,A000000,04500,0000,04500DME SOLD - HHA 98061,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98061,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98061,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98061,A000000,04800,0000,04800AMBULANCE 98061,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98061,A000000,05000,0000,05000CORF 98061,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98061,A000000,05300,0000,05300INTEREST EXPENSE 98061,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98061,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98061,A000000,05500,0000,05500HOSPICE 98061,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98061,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98061,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98061,A000000,06100,0000,06100NONPAID WORKERS 98061,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98061,A000000,06200,0000,06200PATIENTS LAUNDRY 98061,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98061,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98061,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98061,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98061,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 98061,B100000,00000,0800,00000MEALS SERVED :DIETARY 98061,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98061,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98061,S000000,00100,0200,04/30/2001 98061,S200000,00100,0100,11162 PALM TERRACE LANE 98061,S200000,00200,0100,RIVERSIDE 98061,S200000,00200,0200,CA 98061,S200000,00200,0300,92505- 98061,S200000,00300,0100,RIVERSIDE 98061,S200000,00300,0200,6780 98061,S200000,00300,0300,U 98061,S200000,00400,0100,PALM TERRACE CONVALESCENT HOSPITAL 98061,S200000,00400,0200,555365 98061,S200000,00400,0300,01/01/1996 98061,S200000,00400,0500,O 98061,S200000,01500,0100,Y 98061,S200000,02200,0100,Y 98070,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98070,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98070,A000000,00300,0000,00300EMPLOYEE BENEFITS 98070,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98070,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98070,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98070,A000000,00700,0000,00700HOUSEKEEPING 98070,A000000,00800,0000,00800DIETARY 98070,A000000,00900,0000,00900NURSING ADMINISTRATION 98070,A000000,01300,0000,01300SOCIAL SERVICE 98070,A000000,01600,0000,01600SKILLED NURSING FACILITY 98070,A000000,01800,0000,01800NURSING FACILITY 98070,A000000,02100,0000,02100RADIOLOGY 98070,A000000,02200,0000,02200LABORATORY 98070,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98070,A000000,02500,0000,02500PHYSICAL THERAPY 98070,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98070,A000000,02700,0000,02700SPEECH PATHOLOGY 98070,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98070,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98070,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98070,A81000A,00100,0100,Y 98070,A81000B,00100,0300,BUILDING RENT 98070,A81000B,00200,0300,DEPR - BLDG 98070,A81000B,00300,0300,DEPR - EQUIP 98070,A81000B,00400,0300,BUILDING INTEREST 98070,A81000B,00500,0300,WAGES-ADMINISTRATOR 98070,A81000B,00600,0300,EMP. BENEFITS-ADMINISTRAT 98070,A81000B,00700,0300,HOME OFFICE COSTS 98070,A81000B,00800,0300,LEGAL FEES 98070,A81000C,00100,0100,A 98070,A81000C,00100,0200,NORTH AMERICAN FINANACIAL 98070,A81000C,00100,0400,BUILDING 98070,A81000C,00100,0600,LESSOR 98070,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98070,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98070,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98070,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98070,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98070,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98070,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98070,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98070,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98070,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98070,E10A180,00301,0100,08/07/1996 98070,E10A180,00302,0100,04/02/1996 98070,S000000,00100,0200,06/02/1997 98070,S200000,00100,0100,18949 REDWOOD ROAD 98070,S200000,00200,0100,CASTRO VALLEY 98070,S200000,00200,0200,CA 98070,S200000,00200,0300,94546 98070,S200000,00300,0100,ALAMEDA 98070,S200000,00400,0100,ST. JOSEPH CONVALESCENT HOSPITAL 98070,S200000,00400,0200,555366 98070,S200000,00400,0300,01/17/1989 98070,S200000,00400,0500,P 98070,S200000,01600,0100,Y 98072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98072,A000000,00300,0000,00300EMPLOYEE BENEFITS 98072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98072,A000000,00700,0000,00700HOUSEKEEPING 98072,A000000,00800,0000,00800DIETARY 98072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98072,A000000,01300,0000,01300SOCIAL SERVICE 98072,A000000,01600,0000,01600SKILLED NURSING FACILITY 98072,A000000,01800,0000,01800NURSING FACILITY 98072,A000000,02100,0000,02100RADIOLOGY 98072,A000000,02200,0000,02200LABORATORY 98072,A000000,02300,0000,02300INTRAVENOUS THERAPY 98072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98072,A000000,02500,0000,02500PHYSICAL THERAPY 98072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98072,A000000,02700,0000,02700SPEECH PATHOLOGY 98072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98072,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98072,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98072,A000000,05300,0000,05300INTEREST EXPENSE 98072,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98072,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98072,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98072,A000000,06200,0000,06200PATIENTS LAUNDRY 98072,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98072,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98072,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98072,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98072,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98072,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98072,B100000,00000,0800,00000MEALS SERVED :DIETARY 98072,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 98072,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98072,S000000,00100,0200,12/04/1997 98072,S200000,00100,0100,301 CENTINELA AVENUE 98072,S200000,00100,0300,8307 98072,S200000,00200,0100,INGLEWOOD 98072,S200000,00200,0200,CA 98072,S200000,00200,0300,90302 98072,S200000,00300,0100,LOS ANGELES 98072,S200000,00400,0100,COMMUNITY CARE CONVALESCENT 98072,S200000,00400,0200,555368 98072,S200000,00400,0300,06/09/1989 98072,S200000,00400,0500,O 98072,S200000,01600,0100,Y 98072,S200000,02200,0100,Y 98081,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98081,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98081,A000000,00300,0000,00300EMPLOYEE BENEFITS 98081,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98081,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98081,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98081,A000000,00700,0000,00700HOUSEKEEPING 98081,A000000,00800,0000,00800DIETARY 98081,A000000,00900,0000,00900NURSING ADMINISTRATION 98081,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98081,A000000,01300,0000,01300SOCIAL SERVICE 98081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98081,A000000,01600,0000,01600SKILLED NURSING FACILITY 98081,A000000,01800,0000,01800NURSING FACILITY 98081,A000000,02100,0000,02100RADIOLOGY 98081,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98081,A000000,02500,0000,02500PHYSICAL THERAPY 98081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98081,A000000,02700,0000,02700SPEECH PATHOLOGY 98081,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98081,A000000,03050,0000,02901COMPLEX MEDICAL EQUIPMENT 98081,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98081,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98081,A81000A,00100,0100,Y 98081,A81000B,00100,0300,MANAGEMENT SERVICES 98081,A81000B,00200,0300,CAPITAL COSTS 98081,A81000C,00100,0100,A 98081,A81000C,00100,0200,MARK WOOLPART 98081,A81000C,00100,0400,COMPASS HEALTH 98081,A81000C,00100,0600,MANAGEMENT 98081,A81000C,00200,0100,A 98081,A81000C,00200,0200,JUANITA MCMULLEN 98081,A81000C,00200,0400,COMPASS HEALTH 98081,A81000C,00200,0600,MANAGEMENT 98081,A81000C,00300,0100,A 98081,A81000C,00300,0200,JM ARRAMBIDE 98081,A81000C,00300,0400,COMPASS HEALTH 98081,A81000C,00300,0600,MANAGEMENT 98081,A81000C,00400,0100,A 98081,A81000C,00400,0200,U REITZ TRUST 98081,A81000C,00400,0400,COMPASS HEALTH 98081,A81000C,00400,0600,MANAGEMENT 98081,A81000C,00500,0100,A 98081,A81000C,00500,0200,JOHN KRAFT 98081,A81000C,00500,0400,COMPASS HEALTH 98081,A81000C,00500,0600,MANAGEMENT 98081,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98081,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98081,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98081,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98081,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98081,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98081,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98081,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98081,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98081,B100000,00000,1250,00000 ADMITS & DISCHARGES:MEDICAL RECORD 98081,B100000,00000,1330,00000 ADMITS & DISCHARGES:SOCIAL SERVICE 98081,B100000,00000,1450,00000 ADMITS & DISCHARGES:INTERNS & RESI 98081,E10A180,00301,0100,11/21/1996 98081,S000000,00100,0200,06/02/1997 98081,S200000,00100,0100,1405 TERESA DRIVE 98081,S200000,00200,0100,MORRO BAY 98081,S200000,00200,0200,CA 98081,S200000,00200,0300,93442 98081,S200000,00300,0100,SAN LUIS OBISPO 98081,S200000,00400,0100,PACIFIC CARE CENTER 98081,S200000,00400,0200,555371 98081,S200000,00400,0300,12/01/1988 98081,S200000,00400,0500,O 98081,S200000,01600,0100,Y 98090,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98090,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98090,A000000,00300,0000,00300EMPLOYEE BENEFITS 98090,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98090,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98090,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98090,A000000,00700,0000,00700HOUSEKEEPING 98090,A000000,00800,0000,00800DIETARY 98090,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98090,A000000,01300,0000,01300SOCIAL SERVICE 98090,A000000,01600,0000,01600SKILLED NURSING FACILITY 98090,A000000,02100,0000,02100RADIOLOGY 98090,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98090,A000000,02500,0000,02500PHYSICAL THERAPY 98090,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98090,A000000,02700,0000,02700SPEECH PATHOLOGY 98090,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98090,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98090,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98090,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98090,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98090,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98090,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98090,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98090,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98090,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98090,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98090,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98090,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 98090,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98090,S000000,00100,0200,06/02/1997 98090,S200000,00100,0100,5043 PECK ROAD 98090,S200000,00200,0100,EL MONTE 98090,S200000,00200,0200,CA 98090,S200000,00200,0300,91732 98090,S200000,00300,0100,LOS ANGELES 98090,S200000,00400,0100,ELMONTE CARE CENTER 98090,S200000,00400,0200,555374 98090,S200000,00400,0300,01/01/1989 98090,S200000,00400,0500,P 98090,S200000,01500,0100,Y 98097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98097,A000000,00300,0000,00300EMPLOYEE BENEFITS 98097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98097,A000000,00700,0000,00700HOUSEKEEPING 98097,A000000,00800,0000,00800DIETARY 98097,A000000,00900,0000,00900NURSING ADMINISTRATION 98097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98097,A000000,01300,0000,01300SOCIAL SERVICE 98097,A000000,01600,0000,01600SKILLED NURSING FACILITY 98097,A000000,01800,0000,01800NURSING FACILITY 98097,A000000,02100,0000,02100RADIOLOGY 98097,A000000,02200,0000,02200LABORATORY 98097,A000000,02300,0000,02300INTRAVENOUS THERAPY 98097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98097,A000000,02500,0000,02500PHYSICAL THERAPY 98097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98097,A000000,02700,0000,02700SPEECH PATHOLOGY 98097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98097,A81000A,00100,0100,Y 98097,A81000B,00100,0300,MANGEMENT FEES 98097,A81000C,00100,0100,A 98097,A81000C,00100,0200,LEE SAMSON 98097,A81000C,00100,0400,WINDSOR HEALTH CARE 98097,A81000C,00100,0600,HEALTH CARE MNGMT 98097,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98097,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98097,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98097,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98097,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98097,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98097,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98097,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98097,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98097,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98097,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98097,S000000,00100,0200,06/24/1997 98097,S200000,00100,0100,3232 EAST ARTESIA BLVD 98097,S200000,00200,0100,LONG BEACH 98097,S200000,00200,0200,CA 98097,S200000,00200,0300,90805 98097,S200000,00300,0100,LOS ANGELES 98097,S200000,00400,0100,COUNTRY PARK HEALTH CARE CENTER 98097,S200000,00400,0200,555375 98097,S200000,00400,0300,05/15/1989 98097,S200000,00400,0500,O 98097,S200000,01600,0100,Y 98105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98105,A000000,00300,0000,00300EMPLOYEE BENEFITS 98105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98105,A000000,00700,0000,00700HOUSEKEEPING 98105,A000000,00800,0000,00800DIETARY 98105,A000000,01300,0000,01300SOCIAL SERVICE 98105,A000000,01600,0000,01600SKILLED NURSING FACILITY 98105,A000000,02500,0000,02500PHYSICAL THERAPY 98105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98105,A000000,02700,0000,02700SPEECH PATHOLOGY 98105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98105,A81000A,00100,0100,Y 98105,A81000B,00100,0300,DEPR-BLDG HOME OFFICE C/R 98105,A81000B,00200,0300,DEPR-EQPT HOME OFFICE C/R 98105,A81000B,00300,0300,HOME OFFICE COST 98105,A81000C,00100,0100,A 98105,A81000C,00100,0200,THE HILLSDALE GROUP 98105,A81000C,00100,0600,HOME OFFICE MANAGER 98105,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98105,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98105,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98105,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98105,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98105,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98105,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98105,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98105,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98105,S000000,00100,0200,06/02/1997 98105,S200000,00100,0100,336 DIABLO ROAD 98105,S200000,00200,0100,DANVILLE 98105,S200000,00200,0200,CA 98105,S200000,00200,0300,94526 98105,S200000,00300,0100,CONTRA COSTA 98105,S200000,00400,0100,DANVILLE VILLAGE SKILLED NURSING FAC 98105,S200000,00400,0200,555376 98105,S200000,00400,0300,05/01/1989 98105,S200000,00400,0500,P 98105,S200000,01500,0100,Y 98114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98114,A000000,00700,0000,00700HOUSEKEEPING 98114,A000000,00800,0000,00800DIETARY 98114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98114,A000000,01300,0000,01300SOCIAL SERVICE 98114,A000000,01600,0000,01600SKILLED NURSING FACILITY 98114,A000000,01900,0000,01900OTHER LONG TERM CARE 98114,A000000,02100,0000,02100RADIOLOGY 98114,A000000,02200,0000,02200LABORATORY 98114,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98114,A000000,02500,0000,02500PHYSICAL THERAPY 98114,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98114,A000000,02700,0000,02700SPEECH PATHOLOGY 98114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98114,A81000A,00100,0100,Y 98114,A81000B,00100,0300,LABORATORY 98114,A81000B,00200,0300,RESPIRATORY THERAPY 98114,A81000B,00300,0300,PHYSICAL THERAPY 98114,A81000B,00400,0300,OCCUPATIONAL THERAPY 98114,A81000B,00500,0300,A & G 98114,A81000C,00100,0100,B 98114,A81000C,00100,0200,REDLANDS HEALTH 98114,A81000C,00100,0400,REDLANDS COMMUNITY 98114,A81000C,00100,0600,HOSPITAL 98114,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98114,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98114,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98114,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98114,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98114,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98114,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98114,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98114,E10A180,00301,0100,05/20/1996 98114,S000000,00100,0200,03/05/1997 98114,S200000,00100,0100,1875 BARTON ROAD 98114,S200000,00200,0100,REDLANDS 98114,S200000,00200,0200,CA 98114,S200000,00200,0300,92373 98114,S200000,00300,0100,SAN BERNADINO 98114,S200000,00400,0100,ASISTENCIA VILLA CONV CTR 98114,S200000,00400,0200,555379 98114,S200000,00400,0300,08/04/1989 98114,S200000,00400,0500,O 98114,S200000,01600,0100,Y 98125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98125,A000000,00300,0000,00300EMPLOYEE BENEFITS 98125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98125,A000000,00700,0000,00700HOUSEKEEPING 98125,A000000,00800,0000,00800DIETARY 98125,A000000,00900,0000,00900NURSING ADMINISTRATION 98125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98125,A000000,01300,0000,01300SOCIAL SERVICE 98125,A000000,01350,0000,01500OTHER GENERAL SERVICES 98125,A000000,01600,0000,01600SKILLED NURSING FACILITY 98125,A000000,01800,0000,01800NURSING FACILITY 98125,A000000,01900,0000,01900OTHER LONG TERM CARE 98125,A000000,02100,0000,02100RADIOLOGY 98125,A000000,02200,0000,02200LABORATORY 98125,A000000,02300,0000,02300INTRAVENOUS THERAPY 98125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98125,A000000,02500,0000,02500PHYSICAL THERAPY 98125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98125,A000000,02700,0000,02700SPEECH PATHOLOGY 98125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98125,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98125,A000000,05300,0000,05300INTEREST EXPENSE 98125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98125,A000000,06200,0000,06200PATIENTS LAUNDRY 98125,A81000A,00100,0100,Y 98125,A81000B,00100,0300,H/O ALLOCATIONS 98125,A81000B,00200,0300,I/C EXPENSES 98125,A81000C,00100,0100,A 98125,A81000C,00100,0200,RHS INC. 98125,A81000C,00100,0600,HEALTH CARE 98125,A81000C,00200,0100,B 98125,A81000C,00200,0200,SOUTHCOAST REHAB 98125,A81000C,00200,0600,REHABILITATION 98125,A81000C,00300,0100,C 98125,A81000C,00300,0200,RESOURCE PHARMACY 98125,A81000C,00300,0600,PHARMACY 98125,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98125,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98125,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 98125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98125,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98125,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 98125,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98125,B100000,00000,0850,00000PATIENT DAYS :DIETARY 98125,B100000,00000,0900,00000LICENSED NURSING HOURS :NURSING ADM 98125,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 98125,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98125,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 98125,E10A180,00301,0100,11/01/1996 98125,E10A180,00302,0100,07/22/1996 98125,S000000,00100,0200,06/02/1997 98125,S200000,00100,0100,9107 N. DAVIS ROAD 98125,S200000,00200,0100,STOCKTON 98125,S200000,00200,0200,CA 98125,S200000,00200,0300,95209 98125,S200000,00400,0100,HERITAGE OF STOCKTON 98125,S200000,00400,0200,555387 98125,S200000,00400,0300,08/22/1989 98125,S200000,00400,0500,O 98125,S200000,01600,0100,Y 98129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98129,A000000,00300,0000,00300EMPLOYEE BENEFITS 98129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98129,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98129,A000000,00700,0000,00700HOUSEKEEPING 98129,A000000,00800,0000,00800DIETARY 98129,A000000,00900,0000,00900NURSING ADMINISTRATION 98129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98129,A000000,01100,0000,01100PHARMACY 98129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98129,A000000,01300,0000,01300SOCIAL SERVICE 98129,A000000,01600,0000,01600SKILLED NURSING FACILITY 98129,A000000,01800,0000,01800NURSING FACILITY 98129,A000000,01900,0000,01900OTHER LONG TERM CARE 98129,A000000,02100,0000,02100RADIOLOGY 98129,A000000,02200,0000,02200LABORATORY 98129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98129,A000000,02500,0000,02500PHYSICAL THERAPY 98129,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98129,A000000,02700,0000,02700SPEECH PATHOLOGY 98129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98129,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 98129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98129,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98129,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98129,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98129,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98129,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98129,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98129,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98129,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98129,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98129,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98129,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98129,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98129,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98129,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98129,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98129,S000000,00100,0200,06/02/1997 98129,S200000,00100,0100,645 S. BEACH BLVD. 98129,S200000,00200,0100,ANAHEIM 98129,S200000,00200,0200,CA 98129,S200000,00200,0300,92804 98129,S200000,00300,0100,ORANGE 98129,S200000,00400,0100,WEST ANAHEIM EXTENDED CARE 98129,S200000,00400,0200,555388 98129,S200000,00400,0300,05/01/1992 98129,S200000,00400,0500,O 98129,S200000,01600,0100,Y 98138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98138,A000000,00300,0000,00300EMPLOYEE BENEFITS 98138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98138,A000000,00700,0000,00700HOUSEKEEPING 98138,A000000,00800,0000,00800DIETARY 98138,A000000,00900,0000,00900NURSING ADMINISTRATION 98138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98138,A000000,01300,0000,01300SOCIAL SERVICE 98138,A000000,01350,0000,01500OTHER GENERAL SERVICES 98138,A000000,01600,0000,01600SKILLED NURSING FACILITY 98138,A000000,01800,0000,01800NURSING FACILITY 98138,A000000,01900,0000,01900OTHER LONG TERM CARE 98138,A000000,02100,0000,02100RADIOLOGY 98138,A000000,02200,0000,02200LABORATORY 98138,A000000,02300,0000,02300INTRAVENOUS THERAPY 98138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98138,A000000,02500,0000,02500PHYSICAL THERAPY 98138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98138,A000000,02700,0000,02700SPEECH PATHOLOGY 98138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98138,A000000,05500,0000,05500HOSPICE 98138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98138,A81000A,00100,0100,Y 98138,A81000B,00100,0300,MANAGEMENT FEE 98138,A81000B,00200,0300,HOME OFFICE BUILDING 98138,A81000B,00300,0300,HOME OFFICE EQUIP 98138,A81000B,00400,0300,HOME OFFICE COSTS 98138,A81000C,00100,0100,B 98138,A81000C,00100,0200,CASA PACIFICA 98138,A81000C,00100,0400,THE VILLAGE HEALTHCARE 98138,A81000C,00100,0600,SNF/RESIDENTIAL CARE 98138,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98138,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98138,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98138,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98138,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98138,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98138,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98138,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98138,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98138,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98138,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98138,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 98138,S000000,00100,0200,06/13/1997 98138,S200000,00100,0100,23442 EL TORO ROAD 98138,S200000,00200,0100,LAKE FOREST 98138,S200000,00200,0200,CA 98138,S200000,00200,0300,92630 98138,S200000,00300,0100,ORANGE 98138,S200000,00400,0100,FREEDOM VILLAGE HEALTHCARE CENTER 98138,S200000,00400,0200,555391 98138,S200000,00400,0300,10/26/1989 98138,S200000,00400,0500,O 98138,S200000,01600,0100,Y 98147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98147,A000000,00300,0000,00300EMPLOYEE BENEFITS 98147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98147,A000000,00700,0000,00700HOUSEKEEPING 98147,A000000,00800,0000,00800DIETARY 98147,A000000,00900,0000,00900NURSING ADMINISTRATION 98147,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98147,A000000,01300,0000,01300SOCIAL SERVICE 98147,A000000,01600,0000,01600SKILLED NURSING FACILITY 98147,A000000,01800,0000,01800NURSING FACILITY 98147,A000000,02300,0000,02300INTRAVENOUS THERAPY 98147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98147,A000000,02500,0000,02500PHYSICAL THERAPY 98147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98147,A000000,02700,0000,02700SPEECH PATHOLOGY 98147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98147,A000000,03050,0000,03300EQUIPMENT RENTAL 98147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98147,A81000A,00100,0100,Y 98147,A81000B,00100,0300,CAP BUILDINGS 98147,A81000B,00200,0300,CAP EQUIPMENT 98147,A81000B,00300,0300,ADMIN & GENERAL 98147,A81000C,00100,0100,B 98147,A81000C,00100,0200,SANTA BARBARA 98147,A81000C,00100,0400,COVENANT CARE I 98147,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98147,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98147,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98147,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98147,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98147,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98147,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98147,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 98147,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98147,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98147,E10A180,00301,0100,05/14/1996 98147,E10A180,00302,0100,12/03/1996 98147,E10A180,00303,0300,05/14/1996 98147,S000000,00100,0200,04/01/1997 98147,S200000,00100,0100,160 SOUTH PATTERSON AVENUE 98147,S200000,00200,0100,SANTA BARBARA 98147,S200000,00200,0200,CA 98147,S200000,00200,0300,93111 98147,S200000,00300,0100,SANTA BARBARA 98147,S200000,00400,0100,SANTA BARBARA NURSING & REHAB CTR 98147,S200000,00400,0200,555394 98147,S200000,00400,0300,02/01/1991 98147,S200000,00400,0500,O 98147,S200000,00600,0200,555394 98147,S200000,00600,0300,02/01/1991 98147,S200000,00600,0600,P 98147,S200000,01600,0100,Y 98174,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98174,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98174,A000000,00300,0000,00300EMPLOYEE BENEFITS 98174,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98174,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98174,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98174,A000000,00700,0000,00700HOUSEKEEPING 98174,A000000,00800,0000,00800DIETARY 98174,A000000,00900,0000,00900NURSING ADMINISTRATION 98174,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98174,A000000,01100,0000,01100PHARMACY 98174,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98174,A000000,01300,0000,01300SOCIAL SERVICE 98174,A000000,01350,0000,01500OTHER GENERAL SERVICES 98174,A000000,01600,0000,01600SKILLED NURSING FACILITY 98174,A000000,01800,0000,01800NURSING FACILITY 98174,A000000,02100,0000,02100RADIOLOGY 98174,A000000,02200,0000,02200LABORATORY 98174,A000000,02500,0000,02500PHYSICAL THERAPY 98174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98174,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98174,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98174,A000000,05300,0000,05300INTEREST EXPENSE 98174,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98174,A81000A,00100,0100,Y 98174,A81000B,00100,0300,CAP COST 98174,A81000B,00200,0300,WORK COMP 98174,A81000B,00300,0300,OTHERS 98174,A81000B,00400,0300,SMH REHAB 98174,A81000B,00500,0300,SYS ALLOC FEES 98174,A81000B,00600,0300,SCC SUPPORT SER 98174,A81000B,00700,0300,AP & PR CHGBACK 98174,A81000B,00800,0300,INFO SYS 98174,A81000C,00100,0100,B 98174,A81000C,00100,0200,SUTTER/CHS 98174,A81000C,00100,0400,SUTTER/CHS 98174,A81000C,00100,0600,HEALTHCARE 98174,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98174,B100000,00000,0250,000000000000 Y00000YES :CAP REL COSTS - 98174,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98174,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98174,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98174,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98174,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98174,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98174,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 98174,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 98174,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98174,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98174,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98174,B100000,00000,1350,000000000000 Y00000YES :OTHER GENERAL S 98174,S000000,00100,0200,06/03/1997 98174,S200000,00100,0100,500 JESSIE STREET 98174,S200000,00200,0100,SACRAMENTO 98174,S200000,00200,0200,CA 98174,S200000,00200,0300,95838 98174,S200000,00300,0100,SACRAMENTO 98174,S200000,00400,0100,SUTTER OAKS NURSING FAC. ALZHEIMERS 98174,S200000,00400,0200,555400 98174,S200000,00400,0300,01/01/1990 98174,S200000,00400,0500,O 98174,S200000,00600,0200,555400 98174,S200000,00600,0300,01/01/1990 98174,S200000,01600,0100,Y 98174,S200000,02200,0100,Y 98179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98179,A000000,00300,0000,00300EMPLOYEE BENEFITS 98179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98179,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98179,A000000,00700,0000,00700HOUSEKEEPING 98179,A000000,00800,0000,00800DIETARY 98179,A000000,00900,0000,00900NURSING ADMINISTRATION 98179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98179,A000000,01300,0000,01300SOCIAL SERVICE 98179,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 98179,A000000,01600,0000,01600SKILLED NURSING FACILITY 98179,A000000,01800,0000,01800NURSING FACILITY 98179,A000000,02100,0000,02100RADIOLOGY 98179,A000000,02200,0000,02200LABORATORY 98179,A000000,02300,0000,02300INTRAVENOUS THERAPY 98179,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98179,A000000,02500,0000,02500PHYSICAL THERAPY 98179,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98179,A000000,02700,0000,02700SPEECH PATHOLOGY 98179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98179,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98179,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98179,A81000A,00100,0100,Y 98179,A81000B,00100,0300,HOME OFFICE-A&G 98179,A81000B,00200,0300,HOME OFFICE- CAPITAL 98179,A81000B,00300,0300,HOME OFFICE- THERAPY 98179,A81000B,00400,0300,HOME OFFICE- THERAPY 98179,A81000B,00500,0300,HOME OFFICE THERAPY 98179,A81000B,00600,0300,HOME OFFICE- THERAPY 98179,A81000B,00700,0300,I/C ROUTINE SUPPLIES 98179,A81000B,00800,0300,I/C ROUTINE SUPPLIES 98179,A81000B,00900,0300,I/C IV 98179,A81000B,01000,0300,I/C MEDICAL SUPPLIES 98179,A81000B,01100,0300,I/C DRUGS 98179,A81000C,00100,0100,B 98179,A81000C,00100,0200,GRANCARE INC 98179,A81000C,00200,0100,G 98179,A81000C,00200,0400,TEAMCARE 98179,A81000C,00200,0600,PHARM 98179,A81000C,00300,0100,G 98179,A81000C,00300,0400,GCI REHAB 98179,A81000C,00300,0600,THERAPY 98179,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98179,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98179,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98179,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98179,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98179,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98179,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98179,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98179,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98179,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 98179,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98179,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 98179,E10A180,00301,0100,09/12/1996 98179,E10A180,00301,0300,09/12/1996 98179,E10A180,00302,0100,01/16/1997 98179,S000000,00100,0200,10/27/1997 98179,S200000,00100,0100,14610 MONTEREY AVE 98179,S200000,00200,0100,PALM DESERT 98179,S200000,00200,0200,CA 98179,S200000,00200,0300,92260 98179,S200000,00300,0100,RIVERSIDE 98179,S200000,00400,0100,MONTEREY PALMS HEALTH CARE CTR 98179,S200000,00400,0200,555403 98179,S200000,00400,0300,12/04/1989 98179,S200000,00400,0500,O 98179,S200000,01600,0100,Y 98186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98186,A000000,00300,0000,00300EMPLOYEE BENEFITS 98186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98186,A000000,00700,0000,00700HOUSEKEEPING 98186,A000000,00800,0000,00800DIETARY 98186,A000000,00900,0000,00900NURSING ADMINISTRATION 98186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98186,A000000,01100,0000,01100PHARMACY 98186,A000000,01300,0000,01300SOCIAL SERVICE 98186,A000000,01600,0000,01600SKILLED NURSING FACILITY 98186,A000000,02100,0000,02100RADIOLOGY 98186,A000000,02200,0000,02200LABORATORY 98186,A000000,02300,0000,02300INTRAVENOUS THERAPY 98186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98186,A000000,02500,0000,02500PHYSICAL THERAPY 98186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98186,A000000,02700,0000,02700SPEECH PATHOLOGY 98186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98186,A000000,03051,0000,03201CLINITRON BEDS 98186,A000000,03200,0000,03200SUPPORT SURFACES 98186,A000000,05300,0000,05300INTEREST EXPENSE 98186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98186,A81000A,00100,0100,Y 98186,A81000B,00100,0300,INTEREST EXPENSE 98186,A81000B,00200,0300,EQUIPMENT DEPRECIATION 98186,A81000B,00300,0300,BUILDING DEPRECIATION 98186,A81000C,00100,0100,B 98186,A81000C,00100,0400,AFVW 98186,A81000C,00100,0600,RETIREMENT 98186,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98186,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98186,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98186,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98186,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98186,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98186,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98186,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 98186,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 98186,B100000,00000,1150,00000 :PHARMACY 98186,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98186,S000000,00100,0200,06/02/1997 98186,S200000,00100,0100,17050 ARNOLD DRIVE 98186,S200000,00200,0100,RIVERSIDE 98186,S200000,00200,0200,CA 98186,S200000,00200,0300,92508 98186,S200000,00300,0100,RIVERSIDE 98186,S200000,00400,0100,AIR FORCE VILLAGE WEST 98186,S200000,00400,0200,555404 98186,S200000,00400,0300,01/05/1990 98186,S200000,00400,0500,O 98186,S200000,01500,0100,Y 98186,S200000,02200,0100,Y 98200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98200,A000000,00300,0000,00300EMPLOYEE BENEFITS 98200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98200,A000000,00700,0000,00700HOUSEKEEPING 98200,A000000,00800,0000,00800DIETARY 98200,A000000,00900,0000,00900NURSING ADMINISTRATION 98200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98200,A000000,01100,0000,01100PHARMACY 98200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98200,A000000,01300,0000,01300SOCIAL SERVICE 98200,A000000,01350,0000,01500OTHER GENERAL SERVICES 98200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98200,A000000,01600,0000,01600SKILLED NURSING FACILITY 98200,A000000,01800,0000,01800NURSING FACILITY 98200,A000000,01900,0000,01900OTHER LONG TERM CARE 98200,A000000,02100,0000,02100RADIOLOGY 98200,A000000,02200,0000,02200LABORATORY 98200,A000000,02300,0000,02300INTRAVENOUS THERAPY 98200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98200,A000000,02500,0000,02500PHYSICAL THERAPY 98200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98200,A000000,02700,0000,02700SPEECH PATHOLOGY 98200,A000000,02800,0000,02800ELECTROCARDIOLOGY 98200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98200,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98200,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98200,A000000,03200,0000,03200SUPPORT SURFACES 98200,A000000,03400,0000,03400CLINIC 98200,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98200,A000000,03500,0000,03500RURAL HEALTH CLINIC 98200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98200,A000000,04400,0000,04400DME RENTED - HHA 98200,A000000,04500,0000,04500DME SOLD - HHA 98200,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98200,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98200,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98200,A000000,05000,0000,05000CORF 98200,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98200,A000000,05300,0000,05300INTEREST EXPENSE 98200,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98200,A000000,05500,0000,05500HOSPICE 98200,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98200,A000000,06100,0000,06100NONPAID WORKERS 98200,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98200,A000000,06200,0000,06200PATIENTS LAUNDRY 98200,A81000A,00100,0100,Y 98200,A81000B,00100,0300,BUILDING LEASE 98200,A81000B,00200,0300,DEPRECIATION-BUILDING 98200,A81000B,00300,0300,MORTGAGE INTEREST 98200,A81000C,00100,0100,A 98200,A81000C,00100,0200,HERMINIGILDA MANUEL 98200,A81000C,00100,0400,DHMJ INCORPORATED 98200,A81000C,00100,0600,LESSOR 98200,A81000C,00200,0100,B 98200,A81000C,00200,0400,IMMACULATE CARE CENTER 98200,A81000C,00200,0600,SNF 98200,A81000C,00300,0100,B 98200,A81000C,00300,0400,MILPITAS CARE CENTER 98200,A81000C,00300,0600,SNF 98200,A81000C,00400,0100,B 98200,A81000C,00400,0400,SACRED HEART C.H. 98200,A81000C,00400,0600,SNF 98200,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98200,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98200,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98200,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98200,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98200,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98200,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 98200,B100000,00000,0800,00000MEALS SERVED :DIETARY 98200,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98200,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98200,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98200,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 98200,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98200,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 98200,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98200,S000000,00100,0200,02/24/1998 98200,S200000,00100,0100,20524 WISTERIA STREET 98200,S200000,00200,0100,CASTRO VALLEY 98200,S200000,00200,0200,CA 98200,S200000,00200,0300,94546 98200,S200000,00300,0100,ALAMEDA 98200,S200000,00400,0100,WISTERIA CARE CENTER 98200,S200000,00400,0200,555413 98200,S200000,00400,0300,07/01/1991 98200,S200000,00400,0500,O 98200,S200000,01500,0100,Y 98215,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98215,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98215,A000000,00300,0000,00300EMPLOYEE BENEFITS 98215,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98215,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98215,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98215,A000000,00700,0000,00700HOUSEKEEPING 98215,A000000,00800,0000,00800DIETARY 98215,A000000,00900,0000,00900NURSING ADMINISTRATION 98215,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98215,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98215,A000000,01300,0000,01300SOCIAL SERVICE 98215,A000000,01600,0000,01600SKILLED NURSING FACILITY 98215,A000000,01800,0000,01800NURSING FACILITY 98215,A000000,01900,0000,01900OTHER LONG TERM CARE 98215,A000000,02100,0000,02100RADIOLOGY 98215,A000000,02200,0000,02200LABORATORY 98215,A000000,02500,0000,02500PHYSICAL THERAPY 98215,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98215,A000000,02700,0000,02700SPEECH PATHOLOGY 98215,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98215,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98215,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98215,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98215,A000000,05500,0000,05500HOSPICE 98215,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98215,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98215,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98215,A000000,06100,0000,06100NONPAID WORKERS 98215,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98215,A000000,06200,0000,06200PATIENTS LAUNDRY 98215,A81000A,00100,0100,Y 98215,A81000B,00100,0300,MANAGEMENT FEE 98215,A81000B,00200,0300,HOME OFFICE COST-BLDG 98215,A81000B,00300,0300,HOME OFFICE COST-EQPT 98215,A81000B,00400,0300,HOME OFFICE COST 98215,A81000C,00100,0100,B 98215,A81000C,00100,0200,HEALTHMARK SERVICES INC 98215,A81000C,00100,0600,HOME OFFICE 98215,A81000C,00200,0100,B 98215,A81000C,00200,0400,HILLCREST CARE CENTER IN 98215,A81000C,00200,0600,SNF 98215,A81000C,00300,0100,B 98215,A81000C,00300,0400,CUBA MANOR INC. 98215,A81000C,00300,0600,SNF 98215,A81000C,00400,0100,B 98215,A81000C,00400,0400,HILLCREST HEALTHCARE LLC 98215,A81000C,00400,0600,SNF 98215,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98215,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98215,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98215,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98215,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98215,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98215,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98215,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98215,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98215,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98215,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 98215,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98215,S000000,00100,0200,06/03/1997 98215,S200000,00100,0100,4367 CONCORD BLVD. 98215,S200000,00200,0100,CONCORD 98215,S200000,00200,0200,CA 98215,S200000,00200,0300,94521 98215,S200000,00300,0100,CONTRA COSTA 98215,S200000,00400,0100,STONEBROOK CANVALESCENT 98215,S200000,00400,0200,555421 98215,S200000,00400,0300,05/24/1990 98215,S200000,00400,0500,O 98215,S200000,01600,0100,Y 98215,S200000,02800,0100,Y 98223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98223,A000000,00700,0000,00700HOUSEKEEPING 98223,A000000,00800,0000,00800DIETARY 98223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98223,A000000,01300,0000,01300SOCIAL SERVICE 98223,A000000,01600,0000,01600SKILLED NURSING FACILITY 98223,A000000,01900,0000,01900OTHER LONG TERM CARE 98223,A000000,02500,0000,02500PHYSICAL THERAPY 98223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98223,A000000,02700,0000,02700SPEECH PATHOLOGY 98223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98223,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98223,A000000,05500,0000,05500HOSPICE 98223,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98223,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98223,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98223,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98223,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98223,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98223,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98223,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98223,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98223,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98223,S000000,00100,0200,06/04/1997 98223,S200000,00100,0100,3775 MODOC ROAD 98223,S200000,00200,0100,SANTA BARBARA 98223,S200000,00200,0200,CA 98223,S200000,00200,0300,93105 98223,S200000,00300,0100,VENTURA 98223,S200000,00400,0100,VISTA DEL MONTE 98223,S200000,00400,0200,555423 98223,S200000,00400,0300,01/01/1992 98223,S200000,00400,0500,P 98223,S200000,01500,0100,Y 98233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98233,A000000,00300,0000,00300EMPLOYEE BENEFITS 98233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98233,A000000,00700,0000,00700HOUSEKEEPING 98233,A000000,00800,0000,00800DIETARY 98233,A000000,00900,0000,00900NURSING ADMINISTRATION 98233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98233,A000000,01100,0000,01100PHARMACY 98233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98233,A000000,01300,0000,01300SOCIAL SERVICE 98233,A000000,01600,0000,01600SKILLED NURSING FACILITY 98233,A000000,01800,0000,01800NURSING FACILITY 98233,A000000,02100,0000,02100RADIOLOGY 98233,A000000,02200,0000,02200LABORATORY 98233,A000000,02300,0000,02300INTRAVENOUS THERAPY 98233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98233,A000000,02500,0000,02500PHYSICAL THERAPY 98233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98233,A000000,02700,0000,02700SPEECH PATHOLOGY 98233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98233,A000000,03200,0000,03200SUPPORT SURFACES 98233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98233,A81000A,00100,0100,Y 98233,A81000B,00100,0300,MANAGEMENT FEE 98233,A81000C,00100,0100,G 98233,A81000C,00100,0200,PAVILION HEALTH 98233,A81000C,00100,0400,SAN DIEGO HEBRE 98233,A81000C,00100,0600,HOME OFFICE 98233,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 98233,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 98233,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98233,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 98233,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98233,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98233,B100000,00000,0800,00000MEALS SERVED :DIETARY 98233,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98233,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 98233,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 98233,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98233,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98233,E10A180,00301,0100,12/10/1996 98233,S000000,00100,0200,12/01/1997 98233,S200000,00100,0100,211 SAXONY ROAD 98233,S200000,00200,0100,ENCINITAS 98233,S200000,00200,0200,CA 98233,S200000,00200,0300,92024 98233,S200000,00300,0100,SAN DIEGO 98233,S200000,00400,0100,PAVILION HEALTH CENTER 98233,S200000,00400,0200,555424 98233,S200000,00400,0300,06/06/1990 98233,S200000,00400,0500,P 98240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98240,A000000,00300,0000,00300EMPLOYEE BENEFITS 98240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98240,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98240,A000000,00700,0000,00700HOUSEKEEPING 98240,A000000,00800,0000,00800DIETARY 98240,A000000,00900,0000,00900NURSING ADMINISTRATION 98240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98240,A000000,01300,0000,01300SOCIAL SERVICE 98240,A000000,01600,0000,01600SKILLED NURSING FACILITY 98240,A000000,01800,0000,01800NURSING FACILITY 98240,A000000,01900,0000,01900OTHER LONG TERM CARE 98240,A000000,02100,0000,02100RADIOLOGY 98240,A000000,02200,0000,02200LABORATORY 98240,A000000,02300,0000,02300INTRAVENOUS THERAPY 98240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98240,A000000,02500,0000,02500PHYSICAL THERAPY 98240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98240,A000000,02700,0000,02700SPEECH PATHOLOGY 98240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98240,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98240,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98240,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98240,A000000,05300,0000,05300INTEREST EXPENSE 98240,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98240,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98240,A000000,06200,0000,06200PATIENTS LAUNDRY 98240,A81000A,00100,0100,Y 98240,A81000B,00100,0300,H/O ALLOCATION 98240,A81000B,00200,0300,I/C EXPENSES 98240,A81000C,00100,0100,A 98240,A81000C,00100,0200,RHS INC. 98240,A81000C,00100,0600,HEALTH CARE 98240,A81000C,00200,0100,B 98240,A81000C,00200,0200,RESOURCE PHARMACY 98240,A81000C,00200,0600,PHARMACY 98240,A81000C,00300,0100,C 98240,A81000C,00300,0200,SOUTHCOAST REHAB 98240,A81000C,00300,0600,REHABILITATION SVCS 98240,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98240,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98240,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 98240,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98240,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98240,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 98240,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98240,B100000,00000,0850,00000PATIENT DAYS :DIETARY 98240,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 98240,B100000,00000,1000,00000COSTED REQ :CENTRAL SERVICES & SUP 98240,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98240,S000000,00100,0200,06/02/1997 98240,S200000,00100,0100,2000 WESTWOOD ROAD 98240,S200000,00200,0100,VISTA 98240,S200000,00200,0200,CA 98240,S200000,00200,0300,92083 98240,S200000,00300,0100,SAN DIEGO 98240,S200000,00400,0100,VISTA KNOLL 98240,S200000,00400,0200,555425 98240,S200000,00400,0300,05/30/1990 98240,S200000,00400,0500,O 98240,S200000,01600,0100,Y 98248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98248,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98248,A000000,00700,0000,00700HOUSEKEEPING 98248,A000000,00800,0000,00800DIETARY 98248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98248,A000000,01300,0000,01300SOCIAL SERVICE 98248,A000000,01600,0000,01600SKILLED NURSING FACILITY 98248,A000000,01900,0000,01900OTHER LONG TERM CARE 98248,A000000,02500,0000,02500PHYSICAL THERAPY 98248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98248,A000000,02700,0000,02700SPEECH PATHOLOGY 98248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98248,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98248,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98248,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98248,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98248,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98248,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98248,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98248,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98248,S000000,00100,0200,06/04/1997 98248,S200000,00100,0100,842 EAST VILLA STREET 98248,S200000,00200,0100,PASADENA 98248,S200000,00200,0200,CA 98248,S200000,00200,0300,91101 98248,S200000,00300,0100,LOS ANGELES 98248,S200000,00400,0100,VILLA GARDENS 98248,S200000,00400,0200,555429 98248,S200000,00400,0300,06/04/1990 98248,S200000,00400,0500,P 98248,S200000,01500,0100,Y 98256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98256,A000000,00300,0000,00300EMPLOYEE BENEFITS 98256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98256,A000000,00700,0000,00700HOUSEKEEPING 98256,A000000,00800,0000,00800DIETARY 98256,A000000,00900,0000,00900NURSING ADMINISTRATION 98256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98256,A000000,01100,0000,01100PHARMACY 98256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98256,A000000,01300,0000,01300SOCIAL SERVICE 98256,A000000,01350,0000,01500OTHER 98256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98256,A000000,01600,0000,01600SKILLED NURSING FACILITY 98256,A000000,01800,0000,01800NURSING FACILITY 98256,A000000,01900,0000,01900OTHER LONG TERM CARE 98256,A000000,02100,0000,02100RADIOLOGY 98256,A000000,02200,0000,02200LABORATORY 98256,A000000,02300,0000,02300INTRAVENOUS THERAPY 98256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98256,A000000,02500,0000,02500PHYSICAL THERAPY 98256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98256,A000000,02700,0000,02700SPEECH PATHOLOGY 98256,A000000,02800,0000,02800ELECTROCARDIOLOGY 98256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98256,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98256,A000000,03051,0000,03301EQUIPMENT RENTAL 98256,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98256,A000000,03200,0000,03200SUPPORT SURFACES 98256,A000000,03400,0000,03400CLINIC 98256,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98256,A000000,03500,0000,03500RURAL HEALTH CLINIC 98256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98256,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98256,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98256,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98256,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98256,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98256,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98256,A000000,04400,0000,04400DME RENTED - HHA 98256,A000000,04500,0000,04500DME SOLD - HHA 98256,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98256,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98256,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98256,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 98256,A000000,05000,0000,05000CORF 98256,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98256,A000000,05300,0000,05300INTEREST EXPENSE 98256,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98256,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98256,A000000,05500,0000,05500HOSPICE 98256,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98256,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98256,A000000,06100,0000,06100NONPAID WORKERS 98256,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98256,A000000,06200,0000,06200PATIENTS LAUNDRY 98256,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98256,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98256,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98256,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98256,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98256,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98256,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98256,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 98256,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98256,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98256,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98256,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98256,B100000,00000,1350,00000 :OTHER 98256,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS ( 98256,S000000,00100,0200,06/03/1997 98256,S200000,00100,0100,1350 RECHE CANYON ROAD 98256,S200000,00200,0100,COLTON 98256,S200000,00200,0200,CA 98256,S200000,00200,0300,92324-9744 98256,S200000,00300,0100,SAN BERNARDINO 98256,S200000,00400,0100,RECHE CANYON REHAB & HEALTH CARE 98256,S200000,00400,0200,555435 98256,S200000,00400,0300,09/24/1990 98256,S200000,00400,0500,O 98256,S200000,01600,0100,Y 98265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98265,A000000,00300,0000,00300EMPLOYEE BENEFITS 98265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98265,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98265,A000000,00700,0000,00700HOUSEKEEPING 98265,A000000,00800,0000,00800DIETARY 98265,A000000,00900,0000,00900NURSING ADMINISTRATION 98265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98265,A000000,01300,0000,01300SOCIAL SERVICE 98265,A000000,01350,0000,01500OTHER GENERAL SERVICES 98265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98265,A000000,01600,0000,01600SKILLED NURSING FACILITY 98265,A000000,01800,0000,01800NURSING FACILITY 98265,A000000,02100,0000,02100RADIOLOGY 98265,A000000,02200,0000,02200LABORATORY 98265,A000000,02300,0000,02300INTRAVENOUS THERAPY 98265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98265,A000000,02500,0000,02500PHYSICAL THERAPY 98265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98265,A000000,02700,0000,02700SPEECH PATHOLOGY 98265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98265,A000000,03200,0000,03200SUPPORT SURFACES 98265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98265,A81000A,00100,0100,Y 98265,A81000B,00100,0300,ADMIN & GENERAL 98265,A81000B,00200,0300,CAPITAL 98265,A81000B,00300,0300,CAPITAL 98265,A81000C,00100,0100,A 98265,A81000C,00100,0200,JON ROBERTSON 98265,A81000C,00100,0400,PHOENIX HEALTH GROUP INC 98265,A81000C,00100,0600,MANAGEMENT COMPANY 98265,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98265,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98265,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98265,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98265,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98265,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98265,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98265,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98265,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 98265,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98265,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98265,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 98265,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 98265,S000000,00100,0200,06/04/1997 98265,S200000,00100,0100,2570 NEWPORT BOULEVARD 98265,S200000,00200,0100,COSTA MESA 98265,S200000,00200,0200,CA 98265,S200000,00200,0300,92627 98265,S200000,00300,0100,ORANGE COUNTY 98265,S200000,00400,0100,PORT BAY CARE CENTER 98265,S200000,00400,0200,555436 98265,S200000,00400,0300,03/01/1993 98265,S200000,00400,0500,O 98265,S200000,01600,0100,Y 98266,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98266,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98266,A000000,00300,0000,00300EMPLOYEE BENEFITS 98266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98266,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98266,A000000,00700,0000,00700HOUSEKEEPING 98266,A000000,00800,0000,00800DIETARY 98266,A000000,00900,0000,00900NURSING ADMINISTRATION 98266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98266,A000000,01300,0000,01300SOCIAL SERVICE 98266,A000000,01600,0000,01600SKILLED NURSING FACILITY 98266,A000000,01800,0000,01800NURSING FACILITY 98266,A000000,02300,0000,02300INTRAVENOUS THERAPY 98266,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98266,A000000,02500,0000,02500PHYSICAL THERAPY 98266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98266,A000000,02700,0000,02700SPEECH PATHOLOGY 98266,A000000,02800,0000,02800ELECTROCARDIOLOGY 98266,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98266,A000000,03051,0000,03001EQUIPMENT RENTAL 98266,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98266,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98266,A81000A,00100,0100,Y 98266,A81000B,00100,0300,CAP BUILDINGS 98266,A81000B,00200,0300,CAP EQUIPMENT 98266,A81000B,00300,0300,ADMIN & GENERAL 98266,A81000C,00100,0100,B 98266,A81000C,00100,0200,SACRAMENTO 98266,A81000C,00100,0400,COVENANT CARE I 98266,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98266,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98266,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98266,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98266,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98266,B100000,00000,0650,00000 PATIENT MEALS :LAUNDRY & LINEN SER 98266,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98266,B100000,00000,0800,00000 PATIENT MEALS :DIETARY 98266,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 98266,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98266,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98266,E10A180,00301,0100,05/14/1996 98266,E10A180,00302,0100,12/03/1996 98266,E10A180,00303,0300,05/14/1996 98266,S000000,00100,0200,04/01/1997 98266,S200000,00100,0100,6821 24TH STREET 98266,S200000,00200,0100,SACRAMENTO 98266,S200000,00200,0200,CA 98266,S200000,00200,0300,95822 98266,S200000,00300,0100,SACRAMENTO 98266,S200000,00400,0100,SACRAMENTO NURSING CTR 98266,S200000,00400,0200,555442 98266,S200000,00400,0300,12/31/1990 98266,S200000,00400,0500,O 98266,S200000,00600,0200,555442 98266,S200000,00600,0300,12/31/1990 98266,S200000,00600,0600,P 98266,S200000,01600,0100,Y 98271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98271,A000000,00300,0000,00300EMPLOYEE BENEFITS 98271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98271,A000000,00700,0000,00700HOUSEKEEPING 98271,A000000,00800,0000,00800DIETARY 98271,A000000,00900,0000,00900NURSING ADMINISTRATION 98271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98271,A000000,01100,0000,01100PHARMACY 98271,A000000,01300,0000,01300SOCIAL SERVICE 98271,A000000,01351,0000,01501RELIGIOUS SERVICES 98271,A000000,01352,0000,01502REC THERAPY 98271,A000000,01600,0000,01600SKILLED NURSING FACILITY 98271,A000000,01800,0000,01800NURSING FACILITY 98271,A000000,01900,0000,01900OTHER LONG TERM CARE 98271,A000000,02200,0000,02200LABORATORY 98271,A000000,02300,0000,02300INTRAVENOUS THERAPY 98271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98271,A000000,02500,0000,02500PHYSICAL THERAPY 98271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98271,A000000,02700,0000,02700SPEECH PATHOLOGY 98271,A000000,02800,0000,02800ELECTROCARDIOLOGY 98271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98271,A000000,03050,0000,03300SPECIAL SERVICES 98271,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98271,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98271,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98271,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98271,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98271,A000000,06150,0000,06300NON-REIMBURSABLES 98271,A000000,06200,0000,06200PATIENTS LAUNDRY 98271,A81000A,00100,0100,Y 98271,A81000B,00100,0300,MANAGEMENT FEE 98271,A81000B,00200,0300,POOLED INTEREST 98271,A81000B,00300,0300,PHYSICAL THERAPY 98271,A81000B,00400,0300,OCCUPATIONAL THERAPY 98271,A81000B,00500,0300,SPEECH THERAPY 98271,A81000C,00100,0100,B 98271,A81000C,00100,0200,MANOR CARE INC. 98271,A81000C,00100,0400,MANORCARE HEALTH SERVICES 98271,A81000C,00100,0600,HEALTHCARE 98271,A81000C,00200,0100,B 98271,A81000C,00200,0200,MANORCARE HEALTH SERVICES 98271,A81000C,00200,0400,SUNNYVALE 98271,A81000C,00200,0600,HEALTHCARE 98271,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 98271,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 98271,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 98271,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98271,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 98271,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 98271,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 98271,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 98271,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 98271,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 98271,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 98271,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 98271,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 98271,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 98271,S000000,00100,0200,11/04/1997 98271,S200000,00100,0100,1150 TILTON DRIVE 98271,S200000,00200,0100,SUNNYVALE 98271,S200000,00200,0200,CA 98271,S200000,00300,0100,SANTA CLARA 98271,S200000,00400,0100,MANOR CARE SUNNYVALE #471 98271,S200000,00400,0200,555444 98271,S200000,00400,0300,12/17/1990 98271,S200000,00400,0500,O 98271,S200000,01600,0100,Y 98271,S200000,04300,0100,Y 98279,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98279,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98279,A000000,00300,0000,00300EMPLOYEE BENEFITS 98279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98279,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98279,A000000,00700,0000,00700HOUSEKEEPING 98279,A000000,00800,0000,00800DIETARY 98279,A000000,00900,0000,00900NURSING ADMINISTRATION 98279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98279,A000000,01300,0000,01300SOCIAL SERVICE 98279,A000000,01600,0000,01600SKILLED NURSING FACILITY 98279,A000000,01800,0000,01800NURSING FACILITY 98279,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98279,A000000,02500,0000,02500PHYSICAL THERAPY 98279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98279,A000000,02700,0000,02700SPEECH PATHOLOGY 98279,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98279,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98279,A81000A,00100,0100,Y 98279,A81000B,00100,0300,MANAGEMENT FEES 98279,A81000C,00100,0100,B 98279,A81000C,00100,0200,QUALITY CARE CONV MGMT 98279,A81000C,00100,0400,CAMARILLO CONV HOSP 98279,A81000C,00100,0600,HEALTHCARE 98279,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 98279,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 98279,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98279,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98279,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 98279,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98279,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98279,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98279,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98279,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98279,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98279,E10A180,00301,0100,02/26/1996 98279,S000000,00100,0200,02/26/1997 98279,S200000,00100,0100,3067 W. ORANGE AVENUE 98279,S200000,00200,0100,ANAHEIM 98279,S200000,00200,0200,CA 98279,S200000,00200,0300,92804 98279,S200000,00300,0100,ORANGE 98279,S200000,00400,0100,ANAHEIM CONV CTR 98279,S200000,00400,0200,555445 98279,S200000,00400,0300,12/14/1990 98279,S200000,00400,0500,O 98279,S200000,01600,0100,Y 98288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98288,A000000,00300,0000,00300EMPLOYEE BENEFITS 98288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98288,A000000,00700,0000,00700HOUSEKEEPING 98288,A000000,00800,0000,00800DIETARY 98288,A000000,00900,0000,00900NURSING ADMINISTRATION 98288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98288,A000000,01100,0000,01100PHARMACY 98288,A000000,01300,0000,01300SOCIAL SERVICE 98288,A000000,01351,0000,01501RELIGIOUS SERVICES 98288,A000000,01352,0000,01502REC THERAPY 98288,A000000,01600,0000,01600SKILLED NURSING FACILITY 98288,A000000,01800,0000,01800NURSING FACILITY 98288,A000000,01900,0000,01900OTHER LONG TERM CARE 98288,A000000,02200,0000,02200LABORATORY 98288,A000000,02300,0000,02300INTRAVENOUS THERAPY 98288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98288,A000000,02500,0000,02500PHYSICAL THERAPY 98288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98288,A000000,02700,0000,02700SPEECH PATHOLOGY 98288,A000000,02800,0000,02800ELECTROCARDIOLOGY 98288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98288,A000000,03050,0000,03300SPECIAL SERVICES 98288,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98288,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98288,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98288,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98288,A000000,06150,0000,06300NON-REIMBURSABLES 98288,A000000,06200,0000,06200PATIENTS LAUNDRY 98288,A81000A,00100,0100,Y 98288,A81000B,00100,0300,MANAGEMENT FEE 98288,A81000B,00200,0300,POOLED INTEREST 98288,A81000B,00300,0300,PHYSICAL THERAPY 98288,A81000B,00400,0300,OCCUPATIONAL THERAPY 98288,A81000B,00500,0300,SPEECH THERAPY 98288,A81000C,00100,0100,B 98288,A81000C,00100,0200,MANOR CARE INC. 98288,A81000C,00100,0400,MANORCARE HEALTH SERVICES 98288,A81000C,00100,0600,HEALTHCARE 98288,A81000C,00200,0100,B 98288,A81000C,00200,0200,MANORCARE HEALTH SERVICES 98288,A81000C,00200,0400,WALNUT CREEK 98288,A81000C,00200,0600,HEALTHCARE 98288,B100000,00000,0100,00000 (SQUARE FEET) :CAP REL COSTS - BLD 98288,B100000,00000,0200,00000 (DOLLAR VALUE) :CAP REL COSTS - MO 98288,B100000,00000,0300,00000 (GROSS SALARIES) :EMPLOYEE BENEFIT 98288,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98288,B100000,00000,0500,00000 (SQUARE FEET) :PLANT OPERATION MA 98288,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 98288,B100000,00000,0700,00000 (HOURS OF SERVICE):HOUSEKEEPING 98288,B100000,00000,0800,00000 (MEALS SERVED) :DIETARY 98288,B100000,00000,0900,00000(DIR NURS HOURS) :NURSING ADMINISTR 98288,B100000,00000,1000,00000 (COSTED REQUIS) :CENTRAL SERVICES 98288,B100000,00000,1100,00000 (COSTED REQUIS) :PHARMACY 98288,B100000,00000,1300,00000 (TIME SPENT) :SOCIAL SERVICE 98288,B100000,00000,1351,00000 (PATIENT DAYS) :RELIGIOUS SERVICES 98288,B100000,00000,1352,00000 (PATIENT DAYS) :REC THERAPY 98288,S000000,00100,0200,11/04/1997 98288,S200000,00100,0100,1226 ROSSMOOR PKWY 98288,S200000,00200,0100,WALNUT CREEK 98288,S200000,00200,0200,CA 98288,S200000,00300,0100,CONTRA COSTA 98288,S200000,00400,0100,MANOR CARE WALNUT CREEK #479 98288,S200000,00400,0200,555446 98288,S200000,00400,0300,12/19/1990 98288,S200000,00400,0500,O 98288,S200000,01600,0100,Y 98288,S200000,04300,0100,Y 98297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98297,A000000,00300,0000,00300EMPLOYEE BENEFITS 98297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98297,A000000,00700,0000,00700HOUSEKEEPING 98297,A000000,00800,0000,00800DIETARY 98297,A000000,00900,0000,00900NURSING ADMINISTRATION 98297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98297,A000000,01300,0000,01300SOCIAL SERVICE 98297,A000000,01600,0000,01600SKILLED NURSING FACILITY 98297,A000000,01800,0000,01800NURSING FACILITY 98297,A000000,02100,0000,02100RADIOLOGY 98297,A000000,02200,0000,02200LABORATORY 98297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98297,A000000,02500,0000,02500PHYSICAL THERAPY 98297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98297,A000000,02700,0000,02700SPEECH PATHOLOGY 98297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98297,A000000,03200,0000,03200SUPPORT SURFACES 98297,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98297,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98297,A000000,05300,0000,05300INTEREST EXPENSE 98297,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98297,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98297,A000000,06200,0000,06200PATIENTS LAUNDRY 98297,A81000A,00100,0100,Y 98297,A81000B,00100,0300,HOME OFFICE ALLOCATION 98297,A81000B,00200,0300,INTERCOMPANY EXPENSE 98297,A81000B,00300,0300, 98297,A81000B,00400,0300, 98297,A81000B,00500,0300, 98297,A81000B,00600,0300, 98297,A81000B,00700,0300, 98297,A81000B,00800,0300, 98297,A81000B,00900,0300, 98297,A81000C,00100,0100,B 98297,A81000C,00100,0200,SOUTHCOAST REHAB 98297,A81000C,00200,0100,B 98297,A81000C,00200,0200,RESOURCE PHARMACY 98297,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98297,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98297,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 98297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98297,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98297,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98297,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98297,B100000,00000,0850,00000PATIENT DAYS :DIETARY 98297,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 98297,B100000,00000,1000,00000COST REQUISITION :CENTRAL SERVICES 98297,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 98297,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98297,E10A180,00301,0100,11/01/1996 98297,S000000,00100,0200,06/02/1997 98297,S200000,00100,0100,3900 GARFIELD AVENUE 98297,S200000,00200,0100,CARMICHAEL 98297,S200000,00200,0200,CA 98297,S200000,00200,0300,95608 98297,S200000,00300,0100,SACRAMENTO 98297,S200000,00400,0100,BRITTANY HEALTHCARE CENTER 98297,S200000,00400,0200,555450 98297,S200000,00400,0300,03/12/1991 98297,S200000,00400,0500,O 98297,S200000,01600,0100,Y 98300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98300,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98300,A000000,00700,0000,00700HOUSEKEEPING 98300,A000000,00800,0000,00800DIETARY 98300,A000000,00900,0000,00900NURSING ADMINISTRATION 98300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98300,A000000,01300,0000,01300SOCIAL SERVICE 98300,A000000,01600,0000,01600SKILLED NURSING FACILITY 98300,A000000,02200,0000,02200LABORATORY 98300,A000000,02500,0000,02500PHYSICAL THERAPY 98300,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98300,A000000,02700,0000,02700SPEECH PATHOLOGY 98300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98300,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98300,A81000A,00100,0100,Y 98300,A81000B,00100,0300,LEASE-BUILDING 98300,A81000C,00100,0100,B 98300,A81000C,00100,0200,ASSOCOATED INVESTMENTS 98300,A81000C,00100,0400,GLENWOOD CONV HOSPITAL 98300,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98300,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98300,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98300,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98300,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98300,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98300,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98300,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98300,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98300,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98300,E10A180,00301,0100,10/31/1996 98300,S000000,00100,0200,04/29/1997 98300,S200000,00100,0100,1300 NORTH C STREET 98300,S200000,00200,0100,OXNARD 98300,S200000,00200,0200,CA 98300,S200000,00200,0300,93030 98300,S200000,00300,0100,VENTURA 98300,S200000,00400,0100,GLENWOOD CONVALESCENT HOSPITAL 98300,S200000,00400,0200,555458 98300,S200000,00400,0300,05/09/1991 98300,S200000,00400,0500,O 98300,S200000,01500,0100,Y 98312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98312,A000000,00300,0000,00300EMPLOYEE BENEFITS 98312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98312,A000000,00700,0000,00700HOUSEKEEPING 98312,A000000,00800,0000,00800DIETARY 98312,A000000,00900,0000,00900NURSING ADMINISTRATION 98312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98312,A000000,01600,0000,01600SKILLED NURSING FACILITY 98312,A000000,01800,0000,01800NURSING FACILITY 98312,A000000,01900,0000,01900OTHER LONG TERM CARE 98312,A000000,02200,0000,02200LABORATORY 98312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98312,A000000,02500,0000,02500PHYSICAL THERAPY 98312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98312,A000000,02700,0000,02700SPEECH PATHOLOGY 98312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98312,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98312,A81000A,00100,0100,Y 98312,A81000B,00100,0300,CAPITAL REL HO 98312,A81000B,00200,0300,ADMINISTRATIVE HO 98312,A81000B,00300,0300,NURSING PART HO 98312,A81000B,00400,0300,NURSING NONPART HO 98312,A81000B,00500,0300,HOME OFFICE 98312,A81000C,00100,0100,B 98312,A81000C,00100,0200,MARRIOTT SLS 98312,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98312,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98312,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98312,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98312,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98312,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98312,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98312,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98312,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98312,S000000,00100,0200,06/02/1997 98312,S200000,00100,0100,24552 PASEO DE VALENCIA 98312,S200000,00200,0100,LAGUNA HILLS 98312,S200000,00200,0200,CA 98312,S200000,00200,0300,92653 98312,S200000,00300,0100,ORANGE 98312,S200000,00400,0100,VILLA VALENCIA HEALTH CARE CENTER 98312,S200000,00400,0200,555462 98312,S200000,00400,0300,06/24/1991 98312,S200000,00400,0500,O 98312,S200000,01600,0100,Y 98315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98315,A000000,00300,0000,00300EMPLOYEE BENEFITS 98315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98315,A000000,00700,0000,00700HOUSEKEEPING 98315,A000000,00800,0000,00800DIETARY 98315,A000000,00900,0000,00900NURSING ADMINISTRATION 98315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98315,A000000,01300,0000,01300SOCIAL SERVICE 98315,A000000,01350,0000,01500OTHER GENERAL SERVICES 98315,A000000,01600,0000,01600SKILLED NURSING FACILITY 98315,A000000,01800,0000,01800NURSING FACILITY 98315,A000000,01900,0000,01900OTHER LONG TERM CARE 98315,A000000,02100,0000,02100RADIOLOGY 98315,A000000,02200,0000,02200LABORATORY 98315,A000000,02300,0000,02300INTRAVENOUS THERAPY 98315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98315,A000000,02500,0000,02500PHYSICAL THERAPY 98315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98315,A000000,02700,0000,02700SPEECH PATHOLOGY 98315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98315,A000000,05300,0000,05300INTEREST EXPENSE 98315,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98315,A81000A,00100,0100,Y 98315,A81000B,00100,0300,MANAGEMENT FEE 98315,A81000B,00200,0300,HOME OFFICE BUILDING 98315,A81000B,00300,0300,HOME OFFICE EQUIPMENT 98315,A81000B,00400,0300,HOME OFFICE COST 98315,A81000C,00100,0100,B 98315,A81000C,00100,0200,FREEDOM PROPERTIES 98315,A81000C,00100,0400,FREEDOM VILLAGE 98315,A81000C,00100,0600,SNF/RESIDENTIAL CARE 98315,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98315,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98315,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98315,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98315,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98315,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98315,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98315,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98315,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98315,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98315,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98315,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 98315,E10A180,00301,0100,07/15/1996 98315,S000000,00100,0200,06/16/1997 98315,S200000,00100,0100,2400 WEST ACACIA 98315,S200000,00200,0100,HEMET 98315,S200000,00200,0200,CA 98315,S200000,00200,0300,92545 98315,S200000,00300,0100,RIVERSIDE 98315,S200000,00400,0100,THE VILLAGE HEALTHCARE CENTER 98315,S200000,00400,0200,555463 98315,S200000,00400,0300,06/03/1991 98315,S200000,00400,0500,O 98315,S200000,01600,0100,Y 98321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98321,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98321,A000000,00300,0000,00300EMPLOYEE BENEFITS 98321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98321,A000000,00700,0000,00700HOUSEKEEPING 98321,A000000,00800,0000,00800DIETARY 98321,A000000,00900,0000,00900NURSING ADMINISTRATION 98321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98321,A000000,01100,0000,01100PHARMACY 98321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98321,A000000,01300,0000,01300SOCIAL SERVICE 98321,A000000,01600,0000,01600SKILLED NURSING FACILITY 98321,A000000,01800,0000,01800NURSING FACILITY 98321,A000000,02100,0000,02100RADIOLOGY 98321,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98321,A000000,02500,0000,02500PHYSICAL THERAPY 98321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98321,A000000,02700,0000,02700SPEECH PATHOLOGY 98321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98321,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 98321,A000000,03051,0000,03301PROTHETICS/ORTHOTICS 98321,A000000,05300,0000,05300INTEREST EXPENSE 98321,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98321,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98321,A81000A,00100,0100,Y 98321,A81000B,00100,0300,CAP/BLDG REL PTY LEASE 98321,A81000B,00200,0300,CAP/BLDG OWNERS BASIS DEP 98321,A81000B,00300,0300,CAP/BLDG OWNERS BASIS INT 98321,A81000C,00100,0100,A 98321,A81000C,00100,0200,JOHN C. ZIMMERMAN 98321,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98321,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98321,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98321,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98321,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98321,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98321,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98321,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 98321,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 98321,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 98321,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98321,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98321,S000000,00100,0200,10/30/1997 98321,S200000,00100,0100,2401 BLANDING AVENUE 98321,S200000,00200,0100,ALAMEDA 98321,S200000,00200,0200,CA 98321,S200000,00200,0300,94501 98321,S200000,00300,0100,ALAMEDA 98321,S200000,00400,0100,WATERS EDGE NURSING HOME 98321,S200000,00400,0200,555464 98321,S200000,00400,0300,06/05/1991 98321,S200000,00400,0500,O 98321,S200000,01600,0100,Y 98329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98329,A000000,00300,0000,00300EMPLOYEE BENEFITS 98329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98329,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98329,A000000,00700,0000,00700HOUSEKEEPING 98329,A000000,00800,0000,00800DIETARY 98329,A000000,00900,0000,00900NURSING ADMINISTRATION 98329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98329,A000000,01300,0000,01300SOCIAL SERVICE 98329,A000000,01600,0000,01600SKILLED NURSING FACILITY 98329,A000000,01800,0000,01800NURSING FACILITY 98329,A000000,02300,0000,02300INTRAVENOUS THERAPY 98329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98329,A000000,02500,0000,02500PHYSICAL THERAPY 98329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98329,A000000,02700,0000,02700SPEECH PATHOLOGY 98329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98329,A000000,03050,0000,03300EQUIPMENT RENTAL 98329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98329,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98329,A81000A,00100,0100,Y 98329,A81000B,00100,0300,CAP-BLDG 98329,A81000B,00200,0300,CAP-EQUIP 98329,A81000B,00300,0300,A&G 98329,A81000C,00100,0100,B 98329,A81000C,00100,0200,STOCKTON 98329,A81000C,00100,0400,COVENANT CARE 98329,A81000C,00100,0600,HEALTHCARE 98329,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98329,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98329,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98329,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98329,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98329,B100000,00000,0650,00000 PATINET DAYS :LAUNDRY & LINEN SERV 98329,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98329,B100000,00000,0850,00000 PATINET DAYS :DIETARY 98329,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 98329,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98329,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98329,E10A180,00301,0100,05/14/1996 98329,E10A180,00301,0300,05/14/1996 98329,E10A180,00302,0100,12/03/1996 98329,S000000,00100,0200,04/01/1997 98329,S200000,00100,0100,9289 BRANSTETTER PLACE 98329,S200000,00200,0100,STOCKTON 98329,S200000,00200,0200,CA 98329,S200000,00200,0300,95209 98329,S200000,00300,0100,SAN JOAQUIN 98329,S200000,00400,0100,WAGNER HEIGHTS CONV 98329,S200000,00400,0200,555470 98329,S200000,00400,0300,06/19/1991 98329,S200000,00400,0500,O 98329,S200000,00600,0200,555470 98329,S200000,00600,0300,06/19/1991 98329,S200000,00600,0600,P 98329,S200000,01600,0100,Y 98336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98336,A000000,00300,0000,00300EMPLOYEE BENEFITS 98336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98336,A000000,00700,0000,00700HOUSEKEEPING 98336,A000000,00800,0000,00800DIETARY 98336,A000000,00900,0000,00900NURSING ADMINISTRATION 98336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98336,A000000,01300,0000,01300SOCIAL SERVICE 98336,A000000,01600,0000,01600SKILLED NURSING FACILITY 98336,A000000,01800,0000,01800NURSING FACILITY 98336,A000000,02100,0000,02100RADIOLOGY 98336,A000000,02200,0000,02200LABORATORY 98336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98336,A000000,02500,0000,02500PHYSICAL THERAPY 98336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98336,A000000,02700,0000,02700SPEECH PATHOLOGY 98336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98336,A000000,03200,0000,03200SUPPORT SURFACES 98336,A000000,03201,0000,03201CLINITRON 98336,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98336,A81000A,00100,0100,Y 98336,A81000B,00100,0300,HOME OFFICE CAPITAL 98336,A81000B,00200,0300,HQS ALLOCATION 98336,A81000B,00300,0300,PHARMACY 98336,A81000C,00100,0100,B 98336,A81000C,00100,0200,LUTHERAN HOMES 98336,A81000C,00100,0400,WALNUT MANOR 98336,A81000C,00100,0600,HOME OFFICE 98336,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98336,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98336,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98336,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98336,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98336,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98336,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98336,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 98336,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 98336,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98336,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98336,S000000,00100,0200,05/29/1997 98336,S200000,00100,0100,891 S. WALNUT STREET 98336,S200000,00200,0100,ANAHEIM 98336,S200000,00200,0200,CA 98336,S200000,00200,0300,92802 98336,S200000,00300,0100,ORANGE 98336,S200000,00400,0100,WALNUT MANOR 98336,S200000,00400,0200,555472 98336,S200000,00400,0300,08/23/1991 98336,S200000,00400,0500,O 98336,S200000,01600,0100,Y 98347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98347,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98347,A000000,00300,0000,00300EMPLOYEE BENEFITS 98347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98347,A000000,00700,0000,00700HOUSEKEEPING 98347,A000000,00800,0000,00800DIETARY 98347,A000000,00900,0000,00900NURSING ADMINISTRATION 98347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98347,A000000,01100,0000,01100PHARMACY 98347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98347,A000000,01300,0000,01300SOCIAL SERVICE 98347,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98347,A000000,01600,0000,01600SKILLED NURSING FACILITY 98347,A000000,01800,0000,01800NURSING FACILITY 98347,A000000,01900,0000,01900OTHER LONG TERM CARE 98347,A000000,02100,0000,02100RADIOLOGY 98347,A000000,02200,0000,02200LABORATORY 98347,A000000,02300,0000,02300INTRAVENOUS THERAPY 98347,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98347,A000000,02500,0000,02500PHYSICAL THERAPY 98347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98347,A000000,02700,0000,02700SPEECH PATHOLOGY 98347,A000000,02800,0000,02800ELECTROCARDIOLOGY 98347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98347,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 98347,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98347,A000000,03200,0000,03200SUPPORT SURFACES 98347,A000000,03400,0000,03400CLINIC 98347,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 98347,A000000,03500,0000,03500RURAL HEALTH CLINIC 98347,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98347,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98347,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98347,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98347,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98347,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98347,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98347,A000000,04400,0000,04400DME RENTED - HHA 98347,A000000,04500,0000,04500DME SOLD - HHA 98347,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98347,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98347,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 98347,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98347,A000000,05000,0000,05000CORF 98347,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98347,A000000,05300,0000,05300INTEREST EXPENSE 98347,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 98347,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98347,A000000,05500,0000,05500HOSPICE 98347,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98347,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98347,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98347,A000000,06100,0000,06100NONPAID WORKERS 98347,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98347,A000000,06200,0000,06200PATIENTS LAUNDRY 98347,A81000A,00100,0100,Y 98347,A81000B,00100,0300,DRUGS 98347,A81000C,00100,0100,B 98347,A81000C,00100,0400,HEALTH SOLUTIONS INC. 98347,A81000C,00100,0600,HOME OFFICE/MANAGER 98347,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98347,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98347,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98347,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98347,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98347,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 98347,B100000,00000,0800,00000MEALS SERVED :DIETARY 98347,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 98347,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98347,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98347,B100000,00000,1250,00000PATIENT DATS :MEDICAL RECORDS & LI 98347,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98347,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98347,S000000,00100,0200,12/01/1997 98347,S200000,00100,0100,11959 APPLE VALLEY ROAD 98347,S200000,00200,0100,APPLE VALLEY 98347,S200000,00200,0200,CA 98347,S200000,00200,0300,92308 98347,S200000,00300,0100,SAN BERNARDINO 98347,S200000,00400,0100,APPLE VALLEY CHRISTIAN CENTER 98347,S200000,00400,0200,555476 98347,S200000,00400,0300,09/26/1991 98347,S200000,00400,0500,O 98347,S200000,01600,0100,Y 98347,S200000,02800,0100,Y 98355,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98355,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98355,A000000,00300,0000,00300EMPLOYEE BENEFITS 98355,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98355,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98355,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98355,A000000,00700,0000,00700HOUSEKEEPING 98355,A000000,00800,0000,00800DIETARY 98355,A000000,00900,0000,00900NURSING ADMINISTRATION 98355,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98355,A000000,01100,0000,01100PHARMACY 98355,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98355,A000000,01300,0000,01300SOCIAL SERVICE 98355,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 98355,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98355,A000000,01600,0000,01600SKILLED NURSING FACILITY 98355,A000000,01800,0000,01800NURSING FACILITY 98355,A000000,01900,0000,01900OTHER LONG TERM CARE 98355,A000000,02100,0000,02100RADIOLOGY 98355,A000000,02200,0000,02200LABORATORY 98355,A000000,02300,0000,02300INTRAVENOUS THERAPY 98355,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98355,A000000,02500,0000,02500PHYSICAL THERAPY 98355,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98355,A000000,02700,0000,02700SPEECH PATHOLOGY 98355,A000000,02800,0000,02800ELECTROCARDIOLOGY 98355,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98355,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98355,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 98355,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98355,A000000,03200,0000,03200SUPPORT SURFACES 98355,A000000,03400,0000,03400CLINIC 98355,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 98355,A000000,03500,0000,03500RURAL HEALTH CLINIC 98355,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98355,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98355,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98355,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98355,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98355,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98355,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98355,A000000,04400,0000,04400DME RENTED - HHA 98355,A000000,04500,0000,04500DME SOLD - HHA 98355,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98355,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98355,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 98355,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98355,A000000,05000,0000,05000CORF 98355,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98355,A000000,05300,0000,05300INTEREST EXPENSE 98355,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 98355,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98355,A000000,05500,0000,05500HOSPICE 98355,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98355,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98355,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98355,A000000,06100,0000,06100NONPAID WORKERS 98355,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98355,A000000,06200,0000,06200PATIENTS LAUNDRY 98355,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98355,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98355,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98355,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98355,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98355,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98355,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98355,B100000,00000,0800,00000MEALS SERVED :DIETARY 98355,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 98355,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98355,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98355,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98355,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98355,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 98355,B100000,00000,1450,00000 ACCUM. COST :INTERNS & RESIDENTS ( 98355,E10A180,00301,0100,07/08/1996 98355,S000000,00100,0200,11/04/1997 98355,S200000,00100,0100,1509 TOKAY STREET 98355,S200000,00200,0100,DELANO 98355,S200000,00200,0200,CA 98355,S200000,00200,0300,93215 98355,S200000,00300,0100,KERN 98355,S200000,00400,0100,DELANO DISTRICT SKILLED NURSING FAC 98355,S200000,00400,0200,555479 98355,S200000,00400,0300,11/01/1991 98355,S200000,00400,0500,O 98355,S200000,01600,0100,Y 98370,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98370,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98370,A000000,00300,0000,00300EMPLOYEE BENEFITS 98370,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98370,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98370,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98370,A000000,00700,0000,00700HOUSEKEEPING 98370,A000000,00800,0000,00800DIETARY 98370,A000000,00900,0000,00900NURSING ADMINISTRATION 98370,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98370,A000000,01100,0000,01100PHARMACY 98370,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98370,A000000,01300,0000,01300SOCIAL SERVICE 98370,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98370,A000000,01600,0000,01600SKILLED NURSING FACILITY 98370,A000000,01800,0000,01800NURSING FACILITY 98370,A000000,01900,0000,01900OTHER LONG TERM CARE 98370,A000000,02100,0000,02100RADIOLOGY 98370,A000000,02200,0000,02200LABORATORY 98370,A000000,02300,0000,02300INTRAVENOUS THERAPY 98370,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98370,A000000,02500,0000,02500PHYSICAL THERAPY 98370,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98370,A000000,02700,0000,02700SPEECH PATHOLOGY 98370,A000000,02800,0000,02800ELECTROCARDIOLOGY 98370,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98370,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98370,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98370,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98370,A000000,03200,0000,03200SUPPORT SURFACES 98370,A000000,03400,0000,03400CLINIC 98370,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 98370,A000000,03500,0000,03500RURAL HEALTH CLINIC 98370,A000000,04750,0000,05100OTHER REIMBURSABLE COST 98370,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98370,A000000,05000,0000,05000CORF 98370,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98370,A000000,05300,0000,05300INTEREST EXPENSE 98370,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 98370,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98370,A000000,05500,0000,05500HOSPICE 98370,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98370,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98370,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98370,A000000,06100,0000,06100NONPAID WORKERS 98370,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98370,A000000,06200,0000,06200PATIENTS LAUNDRY 98370,A81000A,00100,0100,Y 98370,A81000B,00100,0300,HOME OFFICE COSTS 98370,A81000C,00100,0100,B 98370,A81000C,00100,0400,WILSHIRE FOUNDATION INC 98370,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98370,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98370,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98370,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98370,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98370,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98370,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98370,B100000,00000,0800,00000MEALS SERVED :DIETARY 98370,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98370,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98370,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98370,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 98370,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98370,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98370,E10A180,00301,0100,01/23/1997 98370,S000000,00100,0200,12/02/1997 98370,S200000,00100,0100,851 LESLIE LANE 98370,S200000,00200,0100,HANFORD 98370,S200000,00200,0200,CA 98370,S200000,00200,0300,93230 98370,S200000,00300,0100,KINGS 98370,S200000,00400,0100,WNRC - KINGS 98370,S200000,00400,0200,555485 98370,S200000,00400,0300,01/01/1990 98370,S200000,00400,0500,P 98370,S200000,00400,0600,O 98370,S200000,01500,0100,Y 98370,S200000,02200,0100,Y 98370,S200000,04100,0100,Y 98379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98379,A000000,00300,0000,00300EMPLOYEE BENEFITS 98379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98379,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98379,A000000,00700,0000,00700HOUSEKEEPING 98379,A000000,00800,0000,00800DIETARY 98379,A000000,00900,0000,00900NURSING ADMINISTRATION 98379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98379,A000000,01300,0000,01300SOCIAL SERVICE 98379,A000000,01600,0000,01600SKILLED NURSING FACILITY 98379,A000000,01800,0000,01800NURSING FACILITY 98379,A000000,02100,0000,02100RADIOLOGY 98379,A000000,02200,0000,02200LABORATORY 98379,A000000,02300,0000,02300INTRAVENOUS THERAPY 98379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98379,A000000,02500,0000,02500PHYSICAL THERAPY 98379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98379,A000000,02700,0000,02700SPEECH PATHOLOGY 98379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98379,A000000,03200,0000,03200SUPPORT SURFACES 98379,A000000,03201,0000,03201EQUIPMENT RENTAL 98379,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98379,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98379,A000000,06151,0000,06301RETIREMENT CARE UNIT 98379,A000000,06200,0000,06200PATIENTS LAUNDRY 98379,A81000A,00100,0100,Y 98379,A81000B,00100,0300,MANAGEMENT SERVICE 98379,A81000C,00100,0100,B 98379,B100000,00000,0100,00001SQUARE FEET :CAP REL COSTS - BLDGS 98379,B100000,00000,0250,00001SQUARE FEET :CAP REL COSTS - MOVAB 98379,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 98379,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 98379,B100000,00000,0500,00001SQUARE FEET :PLANT OPERATION MAIN 98379,B100000,00000,0600,00001POUNDS OF LAUNDRY :LAUNDRY & LINEN 98379,B100000,00000,0750,00001SQUARE FEET - DIETAR:HOUSEKEEPING 98379,B100000,00000,0800,00001MEALS SERVED :DIETARY 98379,B100000,00000,0950,00001NURSING SALARIES :NURSING ADMINIST 98379,B100000,00000,1050,00001NURSING SALARIES :CENTRAL SERVICES 98379,B100000,00000,1250,00001 ACCUM. COST :MEDICAL RECORDS & LIB 98379,B100000,00000,1330,00001RESIDENT DAYS :SOCIAL SERVICE 98379,S000000,00100,0200,12/01/1997 98379,S200000,00100,0100,430 WILLOW STREET 98379,S200000,00200,0100,ALAMEDA 98379,S200000,00200,0200,CA 98379,S200000,00200,0300,94501 98379,S200000,00300,0100,ALAMEDA 98379,S200000,00400,0100,ALAMEDA CARE CENTER 98379,S200000,00400,0200,555486 98379,S200000,00400,0300,11/01/1991 98379,S200000,00400,0500,O 98379,S200000,01500,0100,Y 98386,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98386,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98386,A000000,00300,0000,00300EMPLOYEE BENEFITS 98386,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98386,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98386,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98386,A000000,00700,0000,00700HOUSEKEEPING 98386,A000000,00800,0000,00800DIETARY 98386,A000000,00900,0000,00900NURSING ADMINISTRATION 98386,A000000,01300,0000,01300SOCIAL SERVICE 98386,A000000,01600,0000,01600SKILLED NURSING FACILITY 98386,A000000,01800,0000,01800NURSING FACILITY 98386,A000000,02100,0000,02100RADIOLOGY 98386,A000000,02200,0000,02200LABORATORY 98386,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98386,A000000,02500,0000,02500PHYSICAL THERAPY 98386,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98386,A000000,02700,0000,02700SPEECH PATHOLOGY 98386,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98386,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98386,A000000,05300,0000,05300INTEREST EXPENSE 98386,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98386,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98386,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98386,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98386,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98386,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98386,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98386,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98386,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98386,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98386,B100000,00000,0950,00000 DIRECT NURSE LABOR:NURSING ADMINIS 98386,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98386,E10A180,00301,0100,10/07/1996 98386,S000000,00100,0200,05/09/1997 98386,S200000,00100,0100,2501 ALVIN AVENUE 98386,S200000,00200,0100,SAN JOSE 98386,S200000,00200,0200,CA 98386,S200000,00200,0300,95121 98386,S200000,00300,0100,SANTA CLARA 98386,S200000,00400,0100,MISSION DE LA CASA 98386,S200000,00400,0200,555487 98386,S200000,00400,0300,12/17/1991 98386,S200000,00400,0500,O 98386,S200000,01600,0100,Y 98388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98388,A000000,00300,0000,00300EMPLOYEE BENEFITS 98388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98388,A000000,00700,0000,00700HOUSEKEEPING 98388,A000000,00800,0000,00800DIETARY 98388,A000000,00900,0000,00900NURSING ADMINISTRATION 98388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98388,A000000,01300,0000,01300SOCIAL SERVICE 98388,A000000,01600,0000,01600SKILLED NURSING FACILITY 98388,A000000,01800,0000,01800NURSING FACILITY 98388,A000000,02100,0000,02100RADIOLOGY 98388,A000000,02500,0000,02500PHYSICAL THERAPY 98388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98388,A000000,02700,0000,02700SPEECH PATHOLOGY 98388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98388,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98388,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98388,A81000A,00100,0100,Y 98388,A81000B,00100,0300,RELATED LEASE 98388,A81000B,00200,0300,OWNER BASIS INTEREST 98388,A81000B,00300,0300,OWNER BASIS DEPRECIATION 98388,A81000B,00400,0300,OWNER BASIS REPAIRS 98388,A81000B,00500,0300,OWNER BASIS PROP. TAXES 98388,A81000B,00600,0300,OWNER BASIS UTILITIES 98388,A81000B,00700,0300,OWNER BASIS ADMIN EXPENS 98388,A81000C,00100,0100,A 98388,A81000C,00100,0200,CALVIN BAKER SR. 98388,A81000C,00100,0400,BAKER & BAKER PARTNERSHIP 98388,A81000C,00100,0600,PROPERTY MANAGMENT 98388,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98388,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98388,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98388,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98388,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98388,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98388,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98388,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 98388,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98388,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98388,S000000,00100,0200,05/22/1997 98388,S200000,00100,0100,3805 DEXTER LANE 98388,S200000,00200,0100,CLEARLAKE 98388,S200000,00200,0200,CA 98388,S200000,00200,0300,95422 98388,S200000,00300,0100,LAKE 98388,S200000,00400,0100,VINDRA INC. DBA MEADOWOOD NURS. CNT. 98388,S200000,00400,0200,555490 98388,S200000,00400,0300,02/20/1992 98388,S200000,00400,0500,O 98388,S200000,01600,0100,Y 98398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98398,A000000,00300,0000,00300EMPLOYEE BENEFITS 98398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98398,A000000,00700,0000,00700HOUSEKEEPING 98398,A000000,00800,0000,00800DIETARY 98398,A000000,00900,0000,00900NURSING ADMINISTRATION 98398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98398,A000000,01300,0000,01300SOCIAL SERVICE 98398,A000000,01600,0000,01600SKILLED NURSING FACILITY 98398,A000000,02100,0000,02100RADIOLOGY 98398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98398,A000000,02500,0000,02500PHYSICAL THERAPY 98398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98398,A000000,02700,0000,02700SPEECH PATHOLOGY 98398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98398,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98398,A000000,06100,0000,06100NONPAID WORKERS 98398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98398,A000000,06200,0000,06200PATIENTS LAUNDRY 98398,A81000A,00100,0100,Y 98398,A81000B,00100,0300,HOME OFFICE COST REPORT 98398,A81000B,00200,0300,HOME OFFICE CAPITAL 98398,A81000C,00100,0100,B 98398,A81000C,00100,0200,SUNSET HAVE HEALTH CTR 98398,A81000C,00100,0400,SUNSET HAVEN INC 98398,A81000C,00100,0600,HOME OFFICE 98398,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98398,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98398,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98398,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98398,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98398,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98398,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98398,B100000,00000,0950,00000 FTES :NURSING ADMINISTRATION 98398,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98398,B100000,00000,1300,00000 TIME SPENT#2 :SOCIAL SERVICE 98398,S000000,00100,0200,06/02/1997 98398,S200000,00100,0100,9246 AVENIDA MIRA VILLA 98398,S200000,00200,0100,CHERRY VALLEY 98398,S200000,00200,0200,CA 98398,S200000,00200,0300,92223 98398,S200000,00300,0100,RIVERSIDE 98398,S200000,00400,0100,SUNSET HAVEN HEALTH CARE 98398,S200000,00400,0200,555492 98398,S200000,00400,0300,11/22/1991 98398,S200000,00400,0500,O 98398,S200000,01500,0100,Y 98409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98409,A000000,00300,0000,00300EMPLOYEE BENEFITS 98409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98409,A000000,00700,0000,00700HOUSEKEEPING 98409,A000000,00800,0000,00800DIETARY 98409,A000000,00900,0000,00900NURSING ADMINISTRATION 98409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98409,A000000,01100,0000,01100PHARMACY 98409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98409,A000000,01300,0000,01300SOCIAL SERVICE 98409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98409,A000000,01600,0000,01600SKILLED NURSING FACILITY 98409,A000000,01800,0000,01800NURSING FACILITY 98409,A000000,01900,0000,01900OTHER LONG TERM CARE 98409,A000000,02100,0000,02100RADIOLOGY 98409,A000000,02200,0000,02200LABORATORY 98409,A000000,02300,0000,02300INTRAVENOUS THERAPY 98409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98409,A000000,02500,0000,02500PHYSICAL THERAPY 98409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98409,A000000,02700,0000,02700SPEECH PATHOLOGY 98409,A000000,02800,0000,02800ELECTROCARDIOLOGY 98409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98409,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98409,A000000,03200,0000,03200SUPPORT SURFACES 98409,A000000,03400,0000,03400CLINIC 98409,A000000,03500,0000,03500RURAL HEALTH CLINIC 98409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98409,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98409,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98409,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98409,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98409,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98409,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98409,A000000,04400,0000,04400DME RENTED - HHA 98409,A000000,04500,0000,04500DME SOLD - HHA 98409,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98409,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98409,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98409,A000000,05000,0000,05000CORF 98409,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98409,A000000,05300,0000,05300INTEREST EXPENSE 98409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98409,A000000,05500,0000,05500HOSPICE 98409,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98409,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98409,A000000,06100,0000,06100NONPAID WORKERS 98409,A000000,06200,0000,06200PATIENTS LAUNDRY 98409,A81000A,00100,0100,Y 98409,A81000B,00100,0300,MANAGEMENT SERVICES 98409,A81000B,00200,0300,ADMIN & GEN 98409,A81000B,00300,0300,A & G DIRECTLY ALLOCATED 98409,A81000C,00100,0100,B 98409,A81000C,00100,0200,FNTS AFF. COMP. 98409,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98409,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98409,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98409,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98409,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 98409,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98409,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98409,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98409,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98409,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98409,B100000,00000,1250,00000 CHARGES :MEDICAL RECORDS & LIBRAR 98409,B100000,00000,1330,00000 PATIENT CENSUS :SOCIAL SERVICE 98409,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 98409,S000000,00100,0200,12/02/1996 98409,S200000,00100,0100,3884 NOBEL DRIVE 98409,S200000,00200,0100,SAN DIEGO 98409,S200000,00200,0200,CA 98409,S200000,00200,0300,92122 98409,S200000,00300,0100,SAN DIEGO 98409,S200000,00400,0100,PACIFI REGENT LA JOLLA 98409,S200000,00400,0200,555493 98409,S200000,00400,0300,12/14/1995 98409,S200000,00400,0500,O 98409,S200000,01600,0100,Y 98411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98411,A000000,00300,0000,00300EMPLOYEE BENEFITS 98411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98411,A000000,00700,0000,00700HOUSEKEEPING 98411,A000000,00800,0000,00800DIETARY 98411,A000000,00900,0000,00900NURSING ADMINISTRATION 98411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98411,A000000,01100,0000,01100PHARMACY 98411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98411,A000000,01300,0000,01300SOCIAL SERVICE 98411,A000000,01301,0000,01301ACTIVITIES 98411,A000000,01600,0000,01600SKILLED NURSING FACILITY 98411,A000000,01800,0000,01800NURSING FACILITY 98411,A000000,02100,0000,02100RADIOLOGY 98411,A000000,02200,0000,02200LABORATORY 98411,A000000,02300,0000,02300INTRAVENOUS THERAPY 98411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98411,A000000,02500,0000,02500PHYSICAL THERAPY 98411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98411,A000000,02700,0000,02700SPEECH PATHOLOGY 98411,A000000,02800,0000,02800ELECTROCARDIOLOGY 98411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98411,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 98411,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 98411,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 98411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98411,A000000,05300,0000,05300INTEREST EXPENSE 98411,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 98411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98411,A000000,05500,0000,05500HOSPICE 98411,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98411,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98411,A000000,06100,0000,06100NONPAID WORKERS 98411,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98411,A000000,06200,0000,06200PATIENTS LAUNDRY 98411,A81000A,00100,0100,Y 98411,A81000B,00100,0300,MANAGEMENT FEE 98411,A81000C,00100,0100,B 98411,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98411,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98411,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98411,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98411,B100000,00000,0650,00000DAILY CENSUS :LAUNDRY & LINEN SERV 98411,B100000,00000,0750,00000SQ FT (LESS DIETARY):HOUSEKEEPING 98411,B100000,00000,0800,00000MEALS SERVED :DIETARY 98411,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 98411,B100000,00000,1050,00000DAILY CENSUS :CENTRAL SERVICES & S 98411,B100000,00000,1150,00000DAILY CENSUS :PHARMACY 98411,B100000,00000,1250,00000DAILY CENSUS :MEDICAL RECORDS & LI 98411,B100000,00000,1330,00000DAILY CENSUS :SOCIAL SERVICE 98411,B100000,00000,1331,00000DAILY CENSUS :ACTIVITIES 98411,E10A180,00301,0100,01/03/1997 98411,E10A180,00302,0100,06/04/1997 98411,S000000,00100,0200,12/04/1997 98411,S200000,00100,0100,3884 NOBEL DRIVE 98411,S200000,00200,0100,SAN DIEGO 98411,S200000,00200,0200,CA 98411,S200000,00200,0300,92122 98411,S200000,00300,0100,SAN DIEGO 98411,S200000,00400,0100,PACIFIC REGENT LA JOLLA 98411,S200000,00400,0200,555493 98411,S200000,00400,0300,12/14/1995 98411,S200000,00400,0500,O 98411,S200000,01600,0100,Y 98438,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98438,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98438,A000000,00300,0000,00300EMPLOYEE BENEFITS 98438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98438,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98438,A000000,00700,0000,00700HOUSEKEEPING 98438,A000000,00800,0000,00800DIETARY 98438,A000000,00900,0000,00900NURSING ADMINISTRATION 98438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98438,A000000,01300,0000,01300SOCIAL SERVICE 98438,A000000,01350,0000,01500OTHER GENERAL SERVICES 98438,A000000,01600,0000,01600SKILLED NURSING FACILITY 98438,A000000,01800,0000,01800NURSING FACILITY 98438,A000000,02100,0000,02100RADIOLOGY 98438,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98438,A000000,02500,0000,02500PHYSICAL THERAPY 98438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98438,A000000,02700,0000,02700SPEECH PATHOLOGY 98438,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98438,A000000,05300,0000,05300INTEREST EXPENSE 98438,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98438,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98438,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98438,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98438,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98438,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98438,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98438,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98438,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98438,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98438,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98438,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98438,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 98438,E10A180,00301,0100,07/15/1996 98438,S000000,00100,0200,05/23/1997 98438,S200000,00100,0100,856 S REED AVENUE 98438,S200000,00200,0100,REEDLEY 98438,S200000,00200,0200,CA 98438,S200000,00200,0300,93654 98438,S200000,00300,0100,FRESNO 98438,S200000,00400,0100,PLESANT VIEW MANOR 98438,S200000,00400,0200,555513 98438,S200000,00400,0300,04/01/1992 98438,S200000,00400,0500,O 98438,S200000,01600,0100,Y 98438,S200000,02200,0100,Y 98446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98446,A000000,00300,0000,00300EMPLOYEE BENEFITS 98446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98446,A000000,00700,0000,00700HOUSEKEEPING 98446,A000000,00800,0000,00800DIETARY 98446,A000000,00900,0000,00900NURSING ADMINISTRATION 98446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98446,A000000,01100,0000,01100PHARMACY 98446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98446,A000000,01300,0000,01300SOCIAL SERVICE 98446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98446,A000000,01600,0000,01600SKILLED NURSING FACILITY 98446,A000000,01800,0000,01800NURSING FACILITY 98446,A000000,02100,0000,02100RADIOLOGY 98446,A000000,02200,0000,02200LABORATORY 98446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98446,A000000,02500,0000,02500PHYSICAL THERAPY 98446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98446,A000000,02700,0000,02700SPEECH PATHOLOGY 98446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98446,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98446,A000000,06150,0000,06300OTHER NON REIMB. COST 98446,A81000A,00100,0100,Y 98446,A81000B,00100,0300,HOME OFFICE 98446,A81000B,00200,0300,HOME OFFICE-CAP RELATED 98446,A81000C,00100,0100,A 98446,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98446,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98446,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98446,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98446,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98446,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98446,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98446,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98446,B100000,00000,0950,00000 LABOR COST :NURSING ADMINISTRATION 98446,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 98446,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 98446,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98446,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98446,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 98446,S000000,00100,0200,06/02/1997 98446,S200000,00100,0100,275 GARNET WAY 98446,S200000,00200,0100,UPLAND 98446,S200000,00200,0200,CA 98446,S200000,00200,0300,91786 98446,S200000,00300,0100,CAN BERNARDINO 98446,S200000,00400,0100,CHRISTIAN HERITAGE CARE CENTER 98446,S200000,00400,0200,555514 98446,S200000,00400,0300,07/01/1992 98446,S200000,00400,0500,O 98446,S200000,01600,0100,Y 98455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98455,A000000,00300,0000,00300EMPLOYEE BENEFITS 98455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98455,A000000,00700,0000,00700HOUSEKEEPING 98455,A000000,00800,0000,00800DIETARY 98455,A000000,00900,0000,00900NURSING ADMINISTRATION 98455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98455,A000000,01100,0000,01100PHARMACY 98455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98455,A000000,01300,0000,01300SOCIAL SERVICE 98455,A000000,01600,0000,01600SKILLED NURSING FACILITY 98455,A000000,01800,0000,01800NURSING FACILITY 98455,A000000,02100,0000,02100RADIOLOGY 98455,A000000,02200,0000,02200LABORATORY 98455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98455,A000000,02500,0000,02500PHYSICAL THERAPY 98455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98455,A000000,02700,0000,02700SPEECH PATHOLOGY 98455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98455,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98455,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98455,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98455,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98455,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98455,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98455,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98455,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98455,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 98455,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 98455,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 98455,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98455,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98455,E10A180,00301,0100,07/02/1996 98455,S000000,00100,0200,06/03/1997 98455,S200000,00100,0100,2525 BREA BLVD 98455,S200000,00200,0100,FULLERTON 98455,S200000,00200,0200,CA 98455,S200000,00200,0300,92635 98455,S200000,00300,0100,ORANGE 98455,S200000,00400,0100,PARK VISTA AT MORNINGSIDE 98455,S200000,00400,0200,555515 98455,S200000,00400,0300,08/04/1992 98455,S200000,00400,0500,O 98464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98464,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98464,A000000,00300,0000,00300EMPLOYEE BENEFITS 98464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98464,A000000,00700,0000,00700HOUSEKEEPING 98464,A000000,00800,0000,00800DIETARY 98464,A000000,00900,0000,00900NURSING ADMINISTRATION 98464,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98464,A000000,01300,0000,01300SOCIAL SERVICE 98464,A000000,01350,0000,01500OTHER GENERAL SERVICES 98464,A000000,01600,0000,01600SKILLED NURSING FACILITY 98464,A000000,01800,0000,01800NURSING FACILITY 98464,A000000,02100,0000,02100RADIOLOGY 98464,A000000,02200,0000,02200LABORATORY 98464,A000000,02300,0000,02300INTRAVENOUS THERAPY 98464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98464,A000000,02500,0000,02500PHYSICAL THERAPY 98464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98464,A000000,02700,0000,02700SPEECH PATHOLOGY 98464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98464,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98464,A000000,03200,0000,03200SUPPORT SURFACES 98464,A000000,03400,0000,03400CLINIC 98464,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98464,A81000A,00100,0100,Y 98464,A81000B,00100,0300,HOME OFFICE- A&G 98464,A81000B,00200,0300,HOME OFFICE- CAPITAL 98464,A81000B,00300,0300,HOME OFFICE- THERAPY 98464,A81000B,00400,0300,HOME OFFICE- THERAPY 98464,A81000B,00500,0300,HOME OFFICE- THERAPY 98464,A81000B,00600,0300,HOME OFFICE- THERAPY 98464,A81000B,00700,0300,I/C TEAMCARE 98464,A81000B,00800,0300,I/C TEAMCARE 98464,A81000B,00900,0300,I/C TEAMCARE 98464,A81000B,01000,0300,I/C TEAMCARE 98464,A81000B,01100,0300,I/C TEAMCARE 98464,A81000C,00100,0100,B 98464,A81000C,00100,0200,GRANCARE INC 98464,A81000C,00200,0100,G 98464,A81000C,00200,0400,TEAMCARE 98464,A81000C,00200,0600,PHARM 98464,A81000C,00300,0100,G 98464,A81000C,00300,0400,GCI REHAB 98464,A81000C,00300,0600,THERAPY 98464,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98464,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98464,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98464,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98464,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98464,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98464,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98464,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98464,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98464,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 98464,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98464,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 98464,E10A180,00301,0100,12/20/1996 98464,E10A180,00302,0100,07/12/1996 98464,S000000,00100,0200,10/27/1997 98464,S200000,00100,0100,6835 HAZELTINE AVE 98464,S200000,00200,0100,VAN NUYS 98464,S200000,00200,0200,CA 98464,S200000,00200,0300,91405-3218 98464,S200000,00300,0100,LOS ANGELES 98464,S200000,00400,0100,VAN NUYS HEALTHCARE CENTER 98464,S200000,00400,0200,555519 98464,S200000,00400,0300,09/16/1992 98464,S200000,00400,0500,O 98464,S200000,00600,0200,555519 98464,S200000,00600,0300,09/16/1992 98464,S200000,00600,0600,P 98464,S200000,01600,0100,Y 98471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98471,A000000,00300,0000,00300EMPLOYEE BENEFITS 98471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98471,A000000,00700,0000,00700HOUSEKEEPING 98471,A000000,00800,0000,00800DIETARY 98471,A000000,00900,0000,00900NURSING ADMINISTRATION 98471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98471,A000000,01100,0000,01100PHARMACY 98471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98471,A000000,01300,0000,01300SOCIAL SERVICE 98471,A000000,01600,0000,01600SKILLED NURSING FACILITY 98471,A000000,01800,0000,01800NURSING FACILITY 98471,A000000,02100,0000,02100RADIOLOGY 98471,A000000,02200,0000,02200LABORATORY 98471,A000000,02300,0000,02300INTRAVENOUS THERAPY 98471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98471,A000000,02500,0000,02500PHYSICAL THERAPY 98471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98471,A000000,02700,0000,02700SPEECH PATHOLOGY 98471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98471,A000000,03200,0000,03200SUPPORT SURFACES 98471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98471,A81000A,00100,0100,Y 98471,A81000B,00100,0300,HOME OFFICE CAPITAL 98471,A81000B,00200,0300,MANAGEMENT SERVICES 98471,A81000C,00100,0100,B 98471,A81000C,00100,0200,LTG CORPORATION 98471,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98471,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98471,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98471,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98471,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98471,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98471,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98471,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 98471,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 98471,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 98471,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98471,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98471,S000000,00100,0200,06/02/1997 98471,S200000,00100,0100,1135 N. LEISURE COURT 98471,S200000,00200,0100,ANAHEIM 98471,S200000,00200,0200,CA 98471,S200000,00200,0300,92801 98471,S200000,00300,0100,ORANGE 98471,S200000,00400,0100,LEISURE COURT NURSING CENTER 98471,S200000,00400,0200,555520 98471,S200000,00400,0300,06/01/1992 98471,S200000,00400,0500,O 98471,S200000,01600,0100,Y 98479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98479,A000000,00300,0000,00300EMPLOYEE BENEFITS 98479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98479,A000000,00700,0000,00700HOUSEKEEPING 98479,A000000,00800,0000,00800DIETARY 98479,A000000,00900,0000,00900NURSING ADMINISTRATION 98479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98479,A000000,01300,0000,01300SOCIAL SERVICE 98479,A000000,01350,0000,01500RECREATION ACTIVITIES 98479,A000000,01600,0000,01600SKILLED NURSING FACILITY 98479,A000000,01800,0000,01800NURSING FACILITY 98479,A000000,02100,0000,02100RADIOLOGY 98479,A000000,02300,0000,02300INTRAVENOUS THERAPY 98479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98479,A000000,02500,0000,02500PHYSICAL THERAPY 98479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98479,A000000,02700,0000,02700SPEECH PATHOLOGY 98479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98479,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 98479,A000000,03051,0000,03301ENTERAL FEEDING 98479,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98479,A000000,06150,0000,06300ENTERSTOMAL THERAPY 98479,A000000,06151,0000,06301ENTERNAL FEE SCHEDULE 98479,A81000A,00100,0100,Y 98479,A81000B,00100,0300,HO CAPITAL 98479,A81000B,00200,0300,HO ADMIN COSTS 98479,A81000B,00300,0300,RENT 98479,A81000C,00100,0100,B 98479,A81000C,00100,0200,PREFERRED CARE 98479,A81000C,00100,0400,PREFERRED CARE 98479,A81000C,00100,0600,NURSING HOMES 98479,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 98479,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 98479,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 98479,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 98479,B100000,00000,0650,00001PATIENT DAYS :LAUNDRY & LINEN SERV 98479,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 98479,B100000,00000,0850,00001PATIENT DAYS :DIETARY 98479,B100000,00000,0950,00001NURSING COST :NURSING ADMINISTRATI 98479,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 98479,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 98479,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 98479,B100000,00000,1350,00001PATIENT DAYS :RECREATION ACTIVITIE 98479,E10A180,00301,0100,10/23/1996 98479,S000000,00100,0200,06/02/1997 98479,S200000,00100,0100,2222 N HARBOR BLVD 98479,S200000,00200,0100,FULLERTON 98479,S200000,00200,0200,CA 98479,S200000,00200,0300,92635 98479,S200000,00300,0100,ORANGE 98479,S200000,00400,0100,HARBOR HEALTH CARE 98479,S200000,00400,0200,555532 98479,S200000,00400,0300,01/05/1993 98479,S200000,00400,0500,O 98479,S200000,01600,0100,Y 98479,S200000,02200,0100,Y 98485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98485,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98485,A000000,00300,0000,00300EMPLOYEE BENEFITS 98485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98485,A000000,00700,0000,00700HOUSEKEEPING 98485,A000000,00800,0000,00800DIETARY 98485,A000000,00900,0000,00900NURSING ADMINISTRATION 98485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98485,A000000,01100,0000,01100PHARMACY 98485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98485,A000000,01300,0000,01300SOCIAL SERVICE 98485,A000000,01350,0000,01500ACTIVITIES 98485,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98485,A000000,01600,0000,01600SKILLED NURSING FACILITY 98485,A000000,01800,0000,01800NURSING FACILITY 98485,A000000,02100,0000,02100RADIOLOGY 98485,A000000,02200,0000,02200LABORATORY 98485,A000000,02300,0000,02300INTRAVENOUS THERAPY 98485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98485,A000000,02500,0000,02500PHYSICAL THERAPY 98485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98485,A000000,02700,0000,02700SPEECH PATHOLOGY 98485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98485,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98485,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98485,A81000A,00100,0100,Y 98485,A81000B,00100,0300,HOME OFFICE 98485,A81000B,00200,0300,HOME OFFICE CAPITAL 98485,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 98485,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 98485,A81000B,00500,0300,IV THERAPY 98485,A81000B,00600,0300,RESPIRATORY THERAPY 98485,A81000B,00700,0300,PHYSICAL THERAPY 98485,A81000B,00800,0300,OCCUPATIONAL THERAPY 98485,A81000B,00900,0300,SPEECH PATHOLOGY 98485,A81000B,01000,0300,WOUND CARE BEDS & SUPPLIE 98485,A81000B,01100,0300,DRUGS 98485,A81000C,00100,0100,B 98485,A81000C,00100,0200,GRANCARE INC. 98485,A81000C,00100,0600,HOME OFFICE 98485,A81000C,00200,0100,G 98485,A81000C,00200,0400,TEAMCARE 98485,A81000C,00200,0600,PHARMACY 98485,A81000C,00300,0100,G 98485,A81000C,00300,0400,GCI ANCILLARY 98485,A81000C,00300,0600,THERAPY MGT 98485,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98485,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98485,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98485,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98485,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98485,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98485,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98485,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98485,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 98485,B100000,00000,1050,00000 (BLANK) :CENTRAL SERVICES & SUPPL 98485,B100000,00000,1150,00000 (BLANK) :PHARMACY 98485,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 98485,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98485,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 98485,B100000,00000,1450,00000 (BLANK) :INTERNS & RESIDENTS (APP 98485,E10A180,00301,0100,07/11/1996 98485,E10A180,00302,0100,12/06/1996 98485,S000000,00100,0200,10/27/1997 98485,S200000,00100,0100,19700 HESPERIAN BLVD 98485,S200000,00200,0100,HAYWARD 98485,S200000,00200,0200,CA 98485,S200000,00200,0300,94541-4704 98485,S200000,00300,0100,ALAMEDA 98485,S200000,00400,0100,DRIFTWOOD HEALTHCARE CTR-HAYWARD 98485,S200000,00400,0200,555533 98485,S200000,00400,0300,12/11/1992 98485,S200000,00400,0500,O 98485,S200000,01600,0100,Y 98485,S200000,02200,0100,Y 98491,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98491,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98491,A000000,00300,0000,00300EMPLOYEE BENEFITS 98491,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98491,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98491,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98491,A000000,00700,0000,00700HOUSEKEEPING 98491,A000000,00800,0000,00800DIETARY 98491,A000000,00900,0000,00900NURSING ADMINISTRATION 98491,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98491,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98491,A000000,01300,0000,01300SOCIAL SERVICE 98491,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98491,A000000,01600,0000,01600SKILLED NURSING FACILITY 98491,A000000,01800,0000,01800NURSING FACILITY 98491,A000000,02100,0000,02100RADIOLOGY 98491,A000000,02200,0000,02200LABORATORY 98491,A000000,02300,0000,02300INTRAVENOUS THERAPY 98491,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98491,A000000,02500,0000,02500PHYSICAL THERAPY 98491,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98491,A000000,02700,0000,02700SPEECH PATHOLOGY 98491,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98491,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98491,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98491,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98491,A81000A,00100,0100,Y 98491,A81000B,00100,0300,MANAGEMENT FEES 98491,A81000B,00200,0300,CAPITAL REL COST BLD&FIX 98491,A81000C,00100,0100,A 98491,A81000C,00100,0200,LEE SAMSON 98491,A81000C,00100,0400,WHM INC 98491,A81000C,00100,0600,NRSG HOME MGMT 98491,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98491,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98491,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98491,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98491,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98491,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98491,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98491,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98491,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 98491,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98491,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 98491,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98491,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98491,S000000,00100,0200,06/10/1997 98491,S200000,00100,0100,3415 W BALL ROAD 98491,S200000,00200,0100,ANAHEIM 98491,S200000,00200,0200,CA 98491,S200000,00200,0300,92840 98491,S200000,00400,0100,WINDSON GARDENS OF ANAHEIM 98491,S200000,00400,0200,555537 98491,S200000,00400,0300,01/29/1993 98491,S200000,00400,0500,O 98491,S200000,00600,0200,555537 98491,S200000,00600,0300,01/29/1993 98491,S200000,00600,0600,P 98491,S200000,01600,0100,Y 98491,S200000,03100,0100,Y 98491,S200000,04100,0100,Y 98491,S200000,04300,0100,Y 98492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98492,A000000,00300,0000,00300EMPLOYEE BENEFITS 98492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98492,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98492,A000000,00700,0000,00700HOUSEKEEPING 98492,A000000,00800,0000,00800DIETARY 98492,A000000,00900,0000,00900NURSING ADMINISTRATION 98492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98492,A000000,01300,0000,01300SOCIAL SERVICE 98492,A000000,01600,0000,01600SKILLED NURSING FACILITY 98492,A000000,01800,0000,01800NURSING FACILITY 98492,A000000,02100,0000,02100RADIOLOGY 98492,A000000,02500,0000,02500PHYSICAL THERAPY 98492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98492,A000000,02700,0000,02700SPEECH PATHOLOGY 98492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98492,A000000,03500,0000,03500RURAL HEALTH CLINIC 98492,A000000,05300,0000,05300INTEREST EXPENSE 98492,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98492,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98492,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98492,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98492,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98492,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98492,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98492,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98492,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98492,B100000,00000,0800,00000MEALS SERVED :DIETARY 98492,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 98492,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 98492,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98492,S000000,00100,0200,06/09/1997 98492,S200000,00100,0100,612 MAIN STREET 98492,S200000,00200,0100,SOLEDAD 98492,S200000,00200,0200,CA 98492,S200000,00200,0300,93960 98492,S200000,00300,0100,MONTEREY 98492,S200000,00400,0100,EDEN VALLEY CARE CENTER 98492,S200000,00400,0200,555538 98492,S200000,00400,0300,01/15/1993 98492,S200000,00400,0500,O 98492,S200000,01100,0200,553997 98492,S200000,01100,0300,01/18/1995 98492,S200000,01100,0500,P 98492,S200000,01100,0600,P 98492,S200000,01600,0100,Y 98492,S200000,04100,0100,Y 98501,S000000,00100,0200,05/01/1997 98508,S000000,00100,0200,05/01/1997 98522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98522,A000000,00300,0000,00300EMPLOYEE BENEFITS 98522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98522,A000000,00700,0000,00700HOUSEKEEPING 98522,A000000,00800,0000,00800DIETARY 98522,A000000,00900,0000,00900NURSING ADMINISTRATION 98522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98522,A000000,01300,0000,01300SOCIAL SERVICE 98522,A000000,01301,0000,01301ACTIVITIES 98522,A000000,01350,0000,01500OTHER GENERAL SERVICES 98522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98522,A000000,01600,0000,01600SKILLED NURSING FACILITY 98522,A000000,01800,0000,01800NURSING FACILITY 98522,A000000,01900,0000,01900OTHER LONG TERM CARE 98522,A000000,02100,0000,02100RADIOLOGY 98522,A000000,02200,0000,02200LABORATORY 98522,A000000,02300,0000,02300INTRAVENOUS THERAPY 98522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98522,A000000,02500,0000,02500PHYSICAL THERAPY 98522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98522,A000000,02700,0000,02700SPEECH PATHOLOGY 98522,A000000,02800,0000,02800ELECTROCARDIOLOGY 98522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98522,A000000,02901,0000,02901COMPELX MED EQUIP TO PATS 98522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98522,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98522,A81000A,00100,0100,Y 98522,A81000B,00100,0300,MANAGEMENT FEE 98522,A81000B,00200,0300,CAPITAL COSTS 98522,A81000C,00100,0100,A 98522,A81000C,00100,0200,MARK WOOLPERI 98522,A81000C,00100,0400,COMPASS HEALTH 98522,A81000C,00100,0600,MANAGEMENT 98522,A81000C,00200,0100,A 98522,A81000C,00200,0200,JUANITA MCMULLEN 98522,A81000C,00200,0400,HURLEYS PHARMACY 98522,A81000C,00200,0600,PHARMACY 98522,A81000C,00300,0100,A 98522,A81000C,00300,0200,JOHN KRAFF 98522,A81000C,00300,0400,J.M. ARRANBIDE 98522,A81000C,00400,0100,A 98522,A81000C,00400,0200,K REITZ TRUST 98522,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98522,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98522,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98522,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98522,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98522,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98522,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98522,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98522,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 98522,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98522,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98522,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 98522,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 98522,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 98522,E10A180,00301,0100,11/21/1996 98522,E10A180,00302,0100,07/22/1996 98522,S000000,00100,0200,06/02/1997 98522,S200000,00100,0100,10805 EL CAMINO REAL 98522,S200000,00200,0100,ATASCADERO 98522,S200000,00200,0200,CA 98522,S200000,00200,0300,93423 98522,S200000,00300,0100,SAN LUIS OBISPO 98522,S200000,00400,0100,DANISH CARE CENTER 98522,S200000,00400,0200,555554 98522,S200000,00400,0300,03/17/1993 98522,S200000,00400,0500,O 98522,S200000,01600,0100,Y 98522,S200000,02200,0100,Y 98531,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98531,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98531,A000000,00300,0000,00300EMPLOYEE BENEFITS 98531,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98531,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98531,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98531,A000000,00700,0000,00700HOUSEKEEPING 98531,A000000,00800,0000,00800DIETARY 98531,A000000,00900,0000,00900NURSING ADMINISTRATION 98531,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98531,A000000,01100,0000,01100PHARMACY 98531,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98531,A000000,01300,0000,01300SOCIAL SERVICE 98531,A000000,01600,0000,01600SKILLED NURSING FACILITY 98531,A000000,01800,0000,01800NURSING FACILITY 98531,A000000,02100,0000,02100RADIOLOGY 98531,A000000,02200,0000,02200LABORATORY 98531,A000000,02300,0000,02300INTRAVENOUS THERAPY 98531,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98531,A000000,02500,0000,02500PHYSICAL THERAPY 98531,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98531,A000000,02700,0000,02700SPEECH PATHOLOGY 98531,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98531,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98531,A000000,03050,0000,03300ENTERAL THERAPY 98531,A000000,03200,0000,03200SUPPORT SURFACES 98531,A000000,05000,0000,05000CORF 98531,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98531,A000000,05300,0000,05300INTEREST EXPENSE 98531,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98531,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98531,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98531,A000000,06200,0000,06200PATIENTS LAUNDRY 98531,A81000A,00100,0100,Y 98531,A81000B,00100,0300,HOME OFFICE FEES 98531,A81000C,00100,0100,B 98531,A81000C,00100,0400,RESIDENTIAL & HEALTHCARE 98531,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98531,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98531,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98531,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98531,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98531,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98531,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98531,B100000,00000,0800,00000MEALS SERVED :DIETARY 98531,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98531,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98531,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98531,B100000,00000,1200,00000REVENUES/TIME SPENT :MEDICAL RECOR 98531,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98531,E10A180,00301,0100,06/11/1996 98531,S000000,00100,0200,05/23/1997 98531,S200000,00100,0100,3939 WALNUT AVENUE 98531,S200000,00200,0100,CARMICHAEL 98531,S200000,00200,0200,CA 98531,S200000,00200,0300,95608 98531,S200000,00300,0100,SACRAMENTO 98531,S200000,00400,0100,ESKATON VILLAGE CARE CENTER 98531,S200000,00400,0200,555555 98531,S200000,00400,0300,04/01/1993 98531,S200000,00400,0500,O 98531,S200000,00600,0200,555555 98531,S200000,00600,0300,04/01/1993 98531,S200000,01600,0100,Y 98531,S200000,04100,0100,Y 98540,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98540,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98540,A000000,00300,0000,00300EMPLOYEE BENEFITS 98540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98540,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98540,A000000,00700,0000,00700HOUSEKEEPING 98540,A000000,00800,0000,00800DIETARY 98540,A000000,01600,0000,01600SKILLED NURSING FACILITY 98540,A000000,01900,0000,01900OTHER LONG TERM CARE 98540,A000000,02200,0000,02200LABORATORY 98540,A000000,02500,0000,02500PHYSICAL THERAPY 98540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98540,A000000,02800,0000,02800ELECTROCARDIOLOGY 98540,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98540,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98540,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98540,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98540,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98540,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98540,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98540,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98540,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98540,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98540,S000000,00100,0200,03/03/1997 98540,S200000,00100,0100,320 CATTLE CALL DRIVE 98540,S200000,00200,0100,BRAWLEY 98540,S200000,00200,0200,CA 98540,S200000,00200,0300,92227 98540,S200000,00300,0100,SAM DIEGO 98540,S200000,00400,0100,ROYAL CONVALESCENT HOSPITAL 98540,S200000,00400,0200,555557 98540,S200000,00400,0300,06/15/1993 98540,S200000,00400,0500,P 98540,S200000,01500,0100,Y 98548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98548,A000000,00300,0000,00300EMPLOYEE BENEFITS 98548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98548,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98548,A000000,00700,0000,00700HOUSEKEEPING 98548,A000000,00800,0000,00800DIETARY 98548,A000000,00900,0000,00900NURSING ADMINISTRATION 98548,A000000,01300,0000,01300SOCIAL SERVICE 98548,A000000,01600,0000,01600SKILLED NURSING FACILITY 98548,A000000,01900,0000,01900OTHER LONG TERM CARE 98548,A000000,02100,0000,02100RADIOLOGY 98548,A000000,02500,0000,02500PHYSICAL THERAPY 98548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98548,A000000,02700,0000,02700SPEECH PATHOLOGY 98548,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98548,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98548,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98548,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98548,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98548,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98548,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98548,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98548,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98548,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98548,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 98548,B100000,00000,0800,00000MEALS SERVED :DIETARY 98548,B100000,00000,0950,00000DIRECT NURSING LAB. COST:NURSING AD 98548,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98548,E10A180,00301,0100,03/18/1996 98548,E10A180,00302,0100,04/19/1996 98548,S000000,00100,0200,03/04/1997 98548,S200000,00100,0100,2361 E. 29TH STREET 98548,S200000,00200,0100,OAKLAND 98548,S200000,00200,0200,CA 98548,S200000,00200,0300,94606 98548,S200000,00300,0100,ALAMEDA 98548,S200000,00400,0100,SALEM CARE CENTER 98548,S200000,00400,0200,555570 98548,S200000,00400,0300,10/14/1993 98548,S200000,00400,0500,O 98548,S200000,01600,0100,Y 98548,S200000,02800,0100,Y 98556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98556,A000000,00300,0000,00300EMPLOYEE BENEFITS 98556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98556,A000000,00700,0000,00700HOUSEKEEPING 98556,A000000,00800,0000,00800DIETARY 98556,A000000,00900,0000,00900NURSING ADMINISTRATION 98556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98556,A000000,01100,0000,01100PHARMACY 98556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98556,A000000,01300,0000,01300SOCIAL SERVICE 98556,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 98556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98556,A000000,01600,0000,01600SKILLED NURSING FACILITY 98556,A000000,01800,0000,01800NURSING FACILITY 98556,A000000,01900,0000,01900OTHER LONG TERM CARE 98556,A000000,02100,0000,02100RADIOLOGY 98556,A000000,02200,0000,02200LABORATORY 98556,A000000,02300,0000,02300INTRAVENOUS THERAPY 98556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98556,A000000,02500,0000,02500PHYSICAL THERAPY 98556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98556,A000000,02700,0000,02700SPEECH PATHOLOGY 98556,A000000,02800,0000,02800ELECTROCARDIOLOGY 98556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98556,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 98556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98556,A000000,03200,0000,03200SUPPORT SURFACES 98556,A000000,03400,0000,03400CLINIC 98556,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 98556,A000000,03500,0000,03500RURAL HEALTH CLINIC 98556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98556,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98556,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98556,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98556,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98556,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98556,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98556,A000000,04400,0000,04400DME RENTED - HHA 98556,A000000,04500,0000,04500DME SOLD - HHA 98556,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98556,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98556,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 98556,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 98556,A000000,05000,0000,05000CORF 98556,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98556,A000000,05300,0000,05300INTEREST EXPENSE 98556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 98556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98556,A000000,05500,0000,05500HOSPICE 98556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98556,A000000,06100,0000,06100NONPAID WORKERS 98556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98556,A000000,06200,0000,06200PATIENTS LAUNDRY 98556,A81000A,00100,0100,Y 98556,A81000B,00100,0300,WELL LEASE 98556,A81000C,00100,0100,A 98556,A81000C,00100,0400,WISH-I-AH CARE CENTER 98556,A81000C,00100,0600,LESSOR 98556,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98556,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98556,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98556,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98556,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98556,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 98556,B100000,00000,0800,00000MEALS SERVED :DIETARY 98556,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 98556,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98556,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98556,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 98556,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98556,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 98556,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98556,S000000,00100,0200,11/04/1997 98556,S200000,00100,0100,35680 N. WISH-I-AH ROAD 98556,S200000,00200,0100,AUBERRY 98556,S200000,00200,0200,CA 98556,S200000,00200,0300,93602 98556,S200000,00300,0100,FRESNO 98556,S200000,00400,0100,WISH-I-AH CARE CENTER INC. 98556,S200000,00400,0200,555581 98556,S200000,00400,0300,11/12/1993 98556,S200000,00400,0500,O 98556,S200000,01600,0100,Y 98564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98564,A000000,00300,0000,00300EMPLOYEE BENEFITS 98564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98564,A000000,00700,0000,00700HOUSEKEEPING 98564,A000000,00800,0000,00800DIETARY 98564,A000000,00900,0000,00900NURSING ADMINISTRATION 98564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98564,A000000,01600,0000,01600SKILLED NURSING FACILITY 98564,A000000,01800,0000,01800NURSING FACILITY 98564,A000000,02100,0000,02100RADIOLOGY 98564,A000000,02200,0000,02200LABORATORY 98564,A000000,02300,0000,02300INTRAVENOUS THERAPY 98564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98564,A000000,02500,0000,02500PHYSICAL THERAPY 98564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98564,A000000,02700,0000,02700SPEECH PATHOLOGY 98564,A000000,02800,0000,02800ELECTROCARDIOLOGY 98564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98564,A81000A,00100,0100,Y 98564,A81000B,00100,0300,HOME OFFICE EXPENSES 98564,A81000C,00100,0100,A 98564,A81000C,00100,0200,E. I. BERNABE 98564,A81000C,00100,0400,PLEASANT CARE CORP 98564,A81000C,00100,0600,HEALTH CARE PROVIDER 98564,A81000C,00200,0100,A 98564,A81000C,00200,0200,E. I. BERNABE 98564,A81000C,00200,0400,PCC HEALTH SERVICES 98564,A81000C,00200,0600,HEALTH CARE PROVIDER 98564,A81000C,00300,0100,A 98564,A81000C,00300,0200,E. I. BERNABE 98564,A81000C,00300,0400,EMBER CARE CORP 98564,A81000C,00300,0600,HEALTH CARE PROVIDER 98564,A81000C,00400,0100,A 98564,A81000C,00400,0200,E. I. BERNABE 98564,A81000C,00400,0400,ATLAS CARE CORP 98564,A81000C,00400,0600,HEALTH CARE PROVIDER 98564,A81000C,00500,0100,A 98564,A81000C,00500,0200,E. I. BERNABE 98564,A81000C,00500,0400,SNF PROPERTIES INC. 98564,A81000C,00500,0600,HEALTH CARE PROVIDER 98564,A81000C,00600,0100,A 98564,A81000C,00600,0200,E. I. BERNABE 98564,A81000C,00600,0400,STOCKTON EDISON 98564,A81000C,00600,0600,HEALTH CARE PROVIDER 98564,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 98564,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 98564,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 98564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98564,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 98564,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 98564,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 98564,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 98564,B100000,00000,0950,00000(GROSS SALARIES) :NURSING ADMINIST 98564,B100000,00000,1250,00000(GROSS REVENUES) :MEDICAL RECORDS 98564,E10A180,00301,0100,01/10/1997 98564,E10A180,00302,0100,03/04/1997 98564,E10A180,00303,0100,07/22/1997 98564,S000000,00100,0200,01/13/1998 98564,S200000,00100,0100,12831 MACLAY ST. 98564,S200000,00200,0100,SYLMAR 98564,S200000,00200,0200,CA 98564,S200000,00200,0300,91342 98564,S200000,00300,0100,LOS ANGELES 98564,S200000,00400,0100,EMBERCARE MACLAY SKILLED NURSING 98564,S200000,00400,0200,555583 98564,S200000,00400,0300,09/01/1994 98564,S200000,00400,0500,O 98564,S200000,00400,0600,O 98564,S200000,00600,0200,555583 98564,S200000,00600,0300,09/01/1994 98564,S200000,00600,0600,P 98564,S200000,01600,0100,Y 98564,S200000,04300,0100,Y 98571,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98571,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98571,A000000,00300,0000,00300EMPLOYEE BENEFITS 98571,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98571,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98571,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98571,A000000,00700,0000,00700HOUSEKEEPING 98571,A000000,00800,0000,00800DIETARY 98571,A000000,00900,0000,00900NURSING ADMINISTRATION 98571,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98571,A000000,01100,0000,01100PHARMACY 98571,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98571,A000000,01300,0000,01300SOCIAL SERVICE 98571,A000000,01301,0000,01301ACTIVITIES 98571,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98571,A000000,01600,0000,01600SKILLED NURSING FACILITY 98571,A000000,01800,0000,01800NURSING FACILITY 98571,A000000,01900,0000,01900OTHER LONG TERM CARE 98571,A000000,02100,0000,02100RADIOLOGY 98571,A000000,02200,0000,02200LABORATORY 98571,A000000,02300,0000,02300INTRAVENOUS THERAPY 98571,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98571,A000000,02500,0000,02500PHYSICAL THERAPY 98571,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98571,A000000,02700,0000,02700SPEECH PATHOLOGY 98571,A000000,02800,0000,02800ELECTROCARDIOLOGY 98571,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98571,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98571,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98571,A000000,03200,0000,03200SUPPORT SURFACES 98571,A000000,03201,0000,03201EQUIPMENT RENTAL 98571,A000000,03400,0000,03400CLINIC 98571,A000000,03500,0000,03500RURAL HEALTH CLINIC 98571,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98571,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98571,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98571,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98571,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98571,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98571,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98571,A000000,04400,0000,04400DME RENTED - HHA 98571,A000000,04500,0000,04500DME SOLD - HHA 98571,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98571,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98571,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 98571,A000000,05000,0000,05000CORF 98571,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98571,A000000,05300,0000,05300INTEREST EXPENSE 98571,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98571,A000000,05500,0000,05500HOSPICE 98571,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98571,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98571,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98571,A000000,06100,0000,06100NONPAID WORKERS 98571,A000000,06200,0000,06200PATIENTS LAUNDRY 98571,A81000A,00100,0100,Y 98571,A81000B,00100,0300,PHARMACY 98571,A81000B,00200,0300,PHARMACY CONSULTANT 98571,A81000B,00300,0300,HOME OFFICE - ADMIN 98571,A81000B,00400,0300,HOME OFFICE - CAPITAL 98571,A81000B,00500,0300,HOME OFFICE - CAPITAL 98571,A81000C,00100,0100,B 98571,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98571,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98571,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98571,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98571,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98571,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98571,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98571,B100000,00000,0800,00000MEALS SERVED :DIETARY 98571,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98571,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98571,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98571,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 98571,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98571,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 98571,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98571,E10A180,00301,0100,10/16/1996 98571,S000000,00100,0200,10/30/1997 98571,S200000,00100,0100,1301 EAST 31ST STREET 98571,S200000,00200,0100,OAKLAND 98571,S200000,00200,0200,CA 98571,S200000,00200,0300,94602 98571,S200000,00300,0100,ALAMEDA 98571,S200000,00400,0100,HIGHVIEW CONVALESCENT HOSPITAL 98571,S200000,00400,0200,555584 98571,S200000,00400,0300,12/17/1993 98571,S200000,00400,0500,O 98571,S200000,00400,0600,O 98571,S200000,01500,0100,Y 98574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98574,A000000,00300,0000,00300EMPLOYEE BENEFITS 98574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98574,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98574,A000000,00700,0000,00700HOUSEKEEPING 98574,A000000,00800,0000,00800DIETARY 98574,A000000,00900,0000,00900NURSING ADMINISTRATION 98574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98574,A000000,01300,0000,01300SOCIAL SERVICE 98574,A000000,01350,0000,01301ACTIVITIES 98574,A000000,01600,0000,01600SKILLED NURSING FACILITY 98574,A000000,01800,0000,01800NURSING FACILITY 98574,A000000,02100,0000,02100RADIOLOGY 98574,A000000,02300,0000,02300INTRAVENOUS THERAPY 98574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98574,A000000,02500,0000,02500PHYSICAL THERAPY 98574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98574,A000000,02700,0000,02700SPEECH PATHOLOGY 98574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98574,A000000,03200,0000,03200SUPPORT SURFACES 98574,A000000,05300,0000,05300INTEREST EXPENSE 98574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98574,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98574,A81000A,00100,0100,Y 98574,A81000B,00100,0300,HOME OFF. MANAGMENT FEES 98574,A81000C,00100,0100,B 98574,A81000C,00100,0200,GS NURSING & REHAB CTR. 98574,A81000C,00100,0400,GSHC 98574,A81000C,00100,0600,LTC 98574,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98574,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98574,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98574,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98574,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98574,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98574,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98574,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98574,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 98574,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98574,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 98574,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98574,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 98574,E10A180,00301,0100,07/08/1996 98574,S000000,00100,0200,06/03/1997 98574,S200000,00100,0100,2828 MEADOW LARK DRIVE 98574,S200000,00200,0100,SAN DIEGO 98574,S200000,00200,0200,CA 98574,S200000,00200,0300,93301 98574,S200000,00300,0100,SAN DIEGO 98574,S200000,00400,0100,G.S. MANOR NURSING & REHAB 98574,S200000,00400,0200,555585 98574,S200000,00400,0300,01/31/1994 98574,S200000,00400,0500,O 98574,S200000,01600,0100,Y 98574,S200000,02200,0100,Y 98584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98584,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98584,A000000,00300,0000,00300EMPLOYEE BENEFITS 98584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98584,A000000,00700,0000,00700HOUSEKEEPING 98584,A000000,00800,0000,00800DIETARY 98584,A000000,00900,0000,00900NURSING ADMINISTRATION 98584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98584,A000000,01100,0000,01100PHARMACY 98584,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98584,A000000,01300,0000,01300SOCIAL SERVICE 98584,A000000,01301,0000,01301ACTIVITIES 98584,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98584,A000000,01600,0000,01600SKILLED NURSING FACILITY 98584,A000000,01800,0000,01800NURSING FACILITY 98584,A000000,01900,0000,01900OTHER LONG TERM CARE 98584,A000000,02100,0000,02100RADIOLOGY 98584,A000000,02200,0000,02200LABORATORY 98584,A000000,02300,0000,02300INTRAVENOUS THERAPY 98584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98584,A000000,02500,0000,02500PHYSICAL THERAPY 98584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98584,A000000,02700,0000,02700SPEECH PATHOLOGY 98584,A000000,02800,0000,02800ELECTROCARDIOLOGY 98584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98584,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98584,A000000,03200,0000,03200SUPPORT SURFACES 98584,A000000,03201,0000,03201EQUIPMENT RENTAL 98584,A000000,03400,0000,03400CLINIC 98584,A000000,03500,0000,03500RURAL HEALTH CLINIC 98584,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98584,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98584,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98584,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98584,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98584,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98584,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98584,A000000,04400,0000,04400DME RENTED - HHA 98584,A000000,04500,0000,04500DME SOLD - HHA 98584,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98584,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98584,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 98584,A000000,05000,0000,05000CORF 98584,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98584,A000000,05300,0000,05300INTEREST EXPENSE 98584,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98584,A000000,05500,0000,05500HOSPICE 98584,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98584,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98584,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98584,A000000,06100,0000,06100NONPAID WORKERS 98584,A000000,06200,0000,06200PATIENTS LAUNDRY 98584,A81000A,00100,0100,Y 98584,A81000B,00100,0300,PHARMACY 98584,A81000B,00200,0300,IV THERAPY 98584,A81000B,00300,0300,PHARMACY CONSULTANT 98584,A81000B,00400,0300,HOME OFFICE - ADMIN 98584,A81000B,00500,0300,HOME OFFICE - CAPITAL 98584,A81000B,00600,0300,HOME OFFICE - CAPITAL 98584,A81000C,00100,0100,B 98584,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98584,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98584,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98584,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98584,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98584,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98584,B100000,00000,0800,00000MEALS SERVED :DIETARY 98584,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98584,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98584,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98584,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 98584,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98584,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 98584,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98584,S000000,00100,0200,10/30/1997 98584,S200000,00100,0100,1550 SILVEIRA PARKWAY 98584,S200000,00200,0100,SAN RAFAEL 98584,S200000,00200,0200,CA 98584,S200000,00200,0300,94903 98584,S200000,00300,0100,MARIN 98584,S200000,00400,0100,GUARDIAN AT SMITH RANCH 98584,S200000,00400,0200,555595 98584,S200000,00400,0300,05/15/1994 98584,S200000,00400,0500,O 98584,S200000,01600,0100,Y 98584,S200000,04100,0100,Y 98592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98592,A000000,00700,0000,00700HOUSEKEEPING 98592,A000000,00800,0000,00800DIETARY 98592,A000000,01300,0000,01300SOCIAL SERVICE 98592,A000000,01350,0000,01500ACTIVITIES & INSERVICE 98592,A000000,01600,0000,01600SKILLED NURSING FACILITY 98592,A000000,02100,0000,02100RADIOLOGY 98592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98592,A000000,02500,0000,02500PHYSICAL THERAPY 98592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98592,A000000,02700,0000,02700SPEECH PATHOLOGY 98592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98592,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98592,A81000A,00100,0100,Y 98592,A81000B,00100,0300,BUILDING LEASE 98592,A81000C,00100,0100,A 98592,A81000C,00100,0200,MILLBRAE SERRA 98592,A81000C,00100,0400,VINCENT MUZZI 98592,A81000C,00100,0600,PROPRIETOR 98592,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98592,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98592,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98592,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98592,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98592,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98592,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98592,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES & INSERVICE 98592,S000000,00100,0200,01/30/1998 98592,S200000,00100,0100,150 SERRA AVENUE 98592,S200000,00200,0100,MILLBRAE 98592,S200000,00200,0200,CA 98592,S200000,00200,0300,94030 98592,S200000,00300,0100,SAN MATEO 98592,S200000,00400,0100,MILLBRAE SERRA CONV HOSPITAL 98592,S200000,00400,0200,555602 98592,S200000,00400,0300,04/01/1994 98592,S200000,00400,0500,O 98592,S200000,01500,0100,Y 98599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98599,A000000,00700,0000,00700HOUSEKEEPING 98599,A000000,00800,0000,00800DIETARY 98599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98599,A000000,01300,0000,01300SOCIAL SERVICE 98599,A000000,01600,0000,01600SKILLED NURSING FACILITY 98599,A000000,02100,0000,02100RADIOLOGY 98599,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98599,A000000,02500,0000,02500PHYSICAL THERAPY 98599,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98599,A000000,02700,0000,02700SPEECH PATHOLOGY 98599,A000000,02800,0000,02800ELECTROCARDIOLOGY 98599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98599,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98599,A81000A,00100,0100,Y 98599,A81000B,00100,0300,FACILITY RENT 98599,A81000C,00100,0100,A 98599,A81000C,00100,0200,ALECK KNELL 98599,B100000,00000,0100,00000SQ FT :CAP REL COSTS - BLDGS & FIX 98599,B100000,00000,0250,00000SQ FT :CAP REL COSTS - MOVABLE EQU 98599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98599,B100000,00000,0500,00000SQ FT :PLANT OPERATION MAINT. & R 98599,B100000,00000,0600,00000POUNDS :LAUNDRY & LINEN SERVICE 98599,B100000,00000,0750,00000HRS SERV. :HOUSEKEEPING 98599,B100000,00000,0800,00000MEALS :DIETARY 98599,B100000,00000,1200,00000TIME :MEDICAL RECORDS & LIBRARY 98599,B100000,00000,1300,00000TIME :SOCIAL SERVICE 98599,S000000,00100,0200,12/05/1997 98599,S200000,00100,0100,212 W. CHEVY CHASE DR. 98599,S200000,00200,0100,GLENDALE 98599,S200000,00200,0200,CA 98599,S200000,00200,0300,91204 98599,S200000,00300,0100,LOS ANGELES 98599,S200000,00400,0100,ELMS CONVALESCENT HOSPITAL 98599,S200000,00400,0200,555605 98599,S200000,00400,0300,05/01/1994 98599,S200000,00400,0500,O 98599,S200000,01500,0100,Y 98608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98608,A000000,00300,0000,00300EMPLOYEE BENEFITS 98608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98608,A000000,00700,0000,00700HOUSEKEEPING 98608,A000000,00800,0000,00800DIETARY 98608,A000000,00900,0000,00900NURSING ADMINISTRATION 98608,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98608,A000000,01100,0000,01100PHARMACY 98608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98608,A000000,01300,0000,01300SOCIAL SERVICE 98608,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 98608,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98608,A000000,01600,0000,01600SKILLED NURSING FACILITY 98608,A000000,01800,0000,01800NURSING FACILITY 98608,A000000,01900,0000,01900OTHER LONG TERM CARE 98608,A000000,02100,0000,02100RADIOLOGY 98608,A000000,02200,0000,02200LABORATORY 98608,A000000,02300,0000,02300INTRAVENOUS THERAPY 98608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98608,A000000,02500,0000,02500PHYSICAL THERAPY 98608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98608,A000000,02700,0000,02700SPEECH PATHOLOGY 98608,A000000,02800,0000,02800ELECTROCARDIOLOGY 98608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98608,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 98608,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98608,A000000,03200,0000,03200SUPPORT SURFACES 98608,A000000,03400,0000,03400CLINIC 98608,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 98608,A000000,03500,0000,03500RURAL HEALTH CLINIC 98608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98608,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98608,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98608,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98608,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98608,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98608,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98608,A000000,04400,0000,04400DME RENTED - HHA 98608,A000000,04500,0000,04500DME SOLD - HHA 98608,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98608,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98608,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 98608,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98608,A000000,05000,0000,05000CORF 98608,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98608,A000000,05300,0000,05300INTEREST EXPENSE 98608,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 98608,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98608,A000000,05500,0000,05500HOSPICE 98608,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98608,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98608,A000000,06100,0000,06100NONPAID WORKERS 98608,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98608,A000000,06200,0000,06200PATIENTS LAUNDRY 98608,A81000A,00100,0100,Y 98608,A81000B,00100,0300,HOME OFFICE COST 98608,A81000B,00200,0300,HOME OFFICE-EVAL SERVICE 98608,A81000B,00300,0300,HOME OFFICE-CONT. ADMIN. 98608,A81000C,00100,0100,B 98608,A81000C,00100,0400,TELECARE CORPORATION 98608,A81000C,00100,0600,HOME OFFICE 98608,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98608,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98608,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98608,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98608,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98608,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98608,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98608,B100000,00000,0800,00000MEALS SERVED :DIETARY 98608,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98608,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 98608,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 98608,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 98608,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98608,B100000,00000,1350,00000 :OTHER GENERAL SERVICE COST CENT 98608,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 98608,S000000,00100,0200,12/08/1997 98608,S200000,00100,0100,494 BLOSSOM WAY 98608,S200000,00200,0100,HAYWARD 98608,S200000,00200,0200,CA 98608,S200000,00200,0300,94541 98608,S200000,00300,0100,ALAMEDA 98608,S200000,00400,0100,MORTON BAKAR CENTER 98608,S200000,00400,0200,555611 98608,S200000,00400,0300,10/05/1994 98608,S200000,00400,0500,P 98608,S200000,01500,0100,Y 98615,S000000,00100,0200,05/01/1997 98622,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98622,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98622,A000000,00300,0000,00300EMPLOYEE BENEFITS 98622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98622,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98622,A000000,00700,0000,00700HOUSEKEEPING 98622,A000000,00800,0000,00800DIETARY 98622,A000000,00900,0000,00900NURSING ADMINISTRATION 98622,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98622,A000000,01100,0000,01100PHARMACY 98622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98622,A000000,01300,0000,01300SOCIAL SERVICE 98622,A000000,01600,0000,01600SKILLED NURSING FACILITY 98622,A000000,01800,0000,01800NURSING FACILITY 98622,A000000,02100,0000,02100RADIOLOGY 98622,A000000,02200,0000,02200LABORATORY 98622,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98622,A000000,02500,0000,02500PHYSICAL THERAPY 98622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98622,A000000,02700,0000,02700SPEECH PATHOLOGY 98622,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98622,A000000,03050,0000,03300PEN THERAPY 98622,A000000,05300,0000,05300INTEREST EXPENSE 98622,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98622,A000000,06150,0000,06300PRIVATE DUTY NURSE 98622,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98622,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98622,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98622,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98622,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98622,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98622,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98622,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98622,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 98622,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 98622,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98622,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98622,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98622,S000000,00100,0200,04/07/1997 98622,S200000,00100,0100,14900 ELCAMINO REAL 98622,S200000,00100,0300,6032 98622,S200000,00200,0100,ATASCADERO 98622,S200000,00200,0200,CA 98622,S200000,00200,0300,93422 98622,S200000,00300,0100,SAN LOUIS OBISPO 98622,S200000,00400,0100,COUNTRY CARE CONVALEXCENT HOSPITAL 98622,S200000,00400,0200,555618 98622,S200000,00400,0300,05/03/1994 98622,S200000,00400,0500,O 98622,S200000,01600,0100,Y 98631,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98631,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98631,A000000,00300,0000,00300EMPLOYEE BENEFITS 98631,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98631,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98631,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98631,A000000,00700,0000,00700HOUSEKEEPING 98631,A000000,00800,0000,00800DIETARY 98631,A000000,00900,0000,00900NURSING ADMINISTRATION 98631,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98631,A000000,01100,0000,01100PHARMACY 98631,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98631,A000000,01300,0000,01300SOCIAL SERVICE 98631,A000000,01600,0000,01600SKILLED NURSING FACILITY 98631,A000000,01800,0000,01800NURSING FACILITY 98631,A000000,01900,0000,01900OTHER LONG TERM CARE 98631,A000000,02100,0000,02100RADIOLOGY 98631,A000000,02200,0000,02200LABORATORY 98631,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98631,A000000,02500,0000,02500PHYSICAL THERAPY 98631,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98631,A000000,02700,0000,02700SPEECH PATHOLOGY 98631,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98631,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 98631,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98631,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98631,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98631,A81000A,00100,0100,Y 98631,A81000B,00100,0300,CAPITAL 98631,A81000B,00200,0300,POOLED COSTS 98631,A81000C,00100,0100,A 98631,A81000C,00100,0200,MARK WOOLPERT 98631,A81000C,00100,0400,COMPASS HEALTH 98631,A81000C,00200,0100,A 98631,A81000C,00200,0200,J MCMULLEN 98631,A81000C,00300,0100,A 98631,A81000C,00300,0200,JOHN KRAFF 98631,A81000C,00400,0100,A 98631,A81000C,00400,0200,J M ARRAMBIDE 98631,A81000C,00500,0100,A 98631,A81000C,00500,0200,K REITZ TRUST 98631,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98631,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98631,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98631,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98631,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98631,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98631,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98631,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98631,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98631,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98631,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98631,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98631,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98631,E10A180,00301,0100,11/21/1996 98631,E10A180,00302,0100,07/03/1997 98631,S000000,00100,0200,12/03/1997 98631,S200000,00100,0100,1212 FARROLL AVE 98631,S200000,00200,0100,ARROYO GRANDE 98631,S200000,00200,0200,CA 98631,S200000,00300,0100,SAN LUIS OBISPO 98631,S200000,00400,0100,ARROYO GRANDE CARE CENTER 98631,S200000,00400,0200,555619 98631,S200000,00400,0300,01/01/1995 98631,S200000,00400,0500,O 98631,S200000,01600,0100,Y 98638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98638,A000000,00300,0000,00300EMPLOYEE BENEFITS 98638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98638,A000000,00700,0000,00700HOUSEKEEPING 98638,A000000,00800,0000,00800DIETARY 98638,A000000,00900,0000,00900NURSING ADMINISTRATION 98638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98638,A000000,01300,0000,01300SOCIAL SERVICE 98638,A000000,01350,0000,01500INSERVICE EDUCATION 98638,A000000,01600,0000,01600SKILLED NURSING FACILITY 98638,A000000,01800,0000,01800NURSING FACILITY 98638,A000000,02100,0000,02100RADIOLOGY 98638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98638,A000000,02500,0000,02500PHYSICAL THERAPY 98638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98638,A000000,02700,0000,02700SPEECH PATHOLOGY 98638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98638,A81000A,00100,0100,Y 98638,A81000B,00100,0300,MANAGEMENT FEES 98638,A81000C,00100,0100,B 98638,A81000C,00100,0200,WALKER MANAGEMENT 98638,A81000C,00100,0400,THE HEALTH CENTER 98638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98638,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98638,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98638,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98638,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98638,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98638,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 98638,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98638,B100000,00000,1350,00000 CNA SALARIES :INSERVICE EDUCATION 98638,S000000,00100,0200,08/20/1997 98638,S200000,00100,0100,2850 SIERRA SUNRISE TERRACE 98638,S200000,00200,0100,CHICO 98638,S200000,00200,0200,CA 98638,S200000,00200,0300,95928 98638,S200000,00300,0100,YUBA 98638,S200000,00400,0100,THE HEALTH CENTER AT SIERRA SUNRISE 98638,S200000,00400,0200,555625 98638,S200000,00400,0300,03/02/1995 98638,S200000,00400,0500,O 98638,S200000,00600,0200,555625 98638,S200000,00600,0300,03/02/1995 98638,S200000,01600,0100,Y 98647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98647,A000000,00300,0000,00300EMPLOYEE BENEFITS 98647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98647,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98647,A000000,00700,0000,00700HOUSEKEEPING 98647,A000000,00800,0000,00800DIETARY 98647,A000000,00900,0000,00900NURSING ADMINISTRATION 98647,A000000,01300,0000,01300SOCIAL SERVICE 98647,A000000,01600,0000,01600SKILLED NURSING FACILITY 98647,A000000,01800,0000,01800NURSING FACILITY 98647,A000000,02100,0000,02100RADIOLOGY 98647,A000000,02200,0000,02200LABORATORY 98647,A000000,02300,0000,02300INTRAVENOUS THERAPY 98647,A000000,02500,0000,02500PHYSICAL THERAPY 98647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98647,A000000,02700,0000,02700SPEECH PATHOLOGY 98647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98647,A81000A,00100,0100,Y 98647,A81000B,00100,0300,DEPR-BLDG HOME OFFICE C/R 98647,A81000B,00200,0300,DEPR-EQPT HOME OFFICE C/R 98647,A81000B,00300,0300,HOME OFFICE COST 98647,A81000C,00100,0100,B 98647,A81000C,00100,0200,THE HILLSDALE GROUP 98647,A81000C,00100,0600,HOME OFFICE/MANAGER 98647,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98647,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98647,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98647,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98647,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98647,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98647,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98647,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98647,B100000,00000,0950,00000DIRECT NURSING LABOR COST:NURSING A 98647,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98647,S000000,00100,0200,06/10/1997 98647,S200000,00100,0100,340 NORTHLAKE DRIVE 98647,S200000,00200,0100,SAN JOSE 98647,S200000,00200,0200,CA 98647,S200000,00200,0300,95117 98647,S200000,00300,0100,SANTA CLARA 98647,S200000,00400,0100,THE COURTYARD CARE CENTER 98647,S200000,00400,0200,555635 98647,S200000,00400,0300,05/24/1995 98647,S200000,00400,0500,O 98647,S200000,01600,0100,Y 98647,S200000,02800,0100,Y 98656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98656,A000000,00300,0000,00300EMPLOYEE BENEFITS 98656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98656,A000000,00700,0000,00700HOUSEKEEPING 98656,A000000,00800,0000,00800DIETARY 98656,A000000,00900,0000,00900NURSING ADMINISTRATION 98656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98656,A000000,01300,0000,01300SOCIAL SERVICE 98656,A000000,01600,0000,01600SKILLED NURSING FACILITY 98656,A000000,01800,0000,01800NURSING FACILITY 98656,A000000,02100,0000,02100RADIOLOGY 98656,A000000,02200,0000,02200LABORATORY 98656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98656,A000000,02500,0000,02500PHYSICAL THERAPY 98656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98656,A000000,02700,0000,02700SPEECH PATHOLOGY 98656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98656,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98656,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98656,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98656,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 98656,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98656,B100000,00000,0850,00000PATIENT DAYS :DIETARY 98656,B100000,00000,0950,00000TIME STUDIES :NURSING ADMINISTRATI 98656,B100000,00000,1200,00000TIME STUDIES :MEDICAL RECORDS & LI 98656,B100000,00000,1300,00000TIME STUDIES :SOCIAL SERVICE 98656,S000000,00100,0200,09/02/1997 98656,S200000,00100,0100,1900 ATRIUM PARKWAY 98656,S200000,00200,0100,NAPA 98656,S200000,00200,0200,CA 98656,S200000,00200,0300,94558 98656,S200000,00300,0100,NAPA 98656,S200000,00400,0100,THE MEADOWS OF NAPA VALLEY 98656,S200000,00400,0200,555639 98656,S200000,00400,0300,06/12/1995 98656,S200000,00400,0500,O 98656,S200000,01600,0100,Y 98656,S200000,04100,0100,Y 98662,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98662,A000000,00300,0000,00300EMPLOYEE BENEFITS 98662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98662,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98662,A000000,00700,0000,00700HOUSEKEEPING 98662,A000000,00800,0000,00800DIETARY 98662,A000000,00900,0000,00900NURSING ADMINISTRATION 98662,A000000,01100,0000,01100PHARMACY 98662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98662,A000000,01300,0000,01300SOCIAL SERVICE 98662,A000000,01600,0000,01600SKILLED NURSING FACILITY 98662,A000000,02100,0000,02100RADIOLOGY 98662,A000000,02300,0000,02300INTRAVENOUS THERAPY 98662,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98662,A000000,02500,0000,02500PHYSICAL THERAPY 98662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98662,A000000,02700,0000,02700SPEECH PATHOLOGY 98662,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98662,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98662,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98662,A81000A,00100,0100,Y 98662,A81000B,00100,0300,MANAGEMENT FEES 98662,A81000B,00200,0300,DME PATIENT SUPPLIES 98662,A81000B,00300,0300,LEASE EXPENSE 98662,A81000C,00100,0100,B 98662,A81000C,00100,0200,MOYLE MANAGEMENT 98662,A81000C,00100,0400,GENERAL MANAGEMENT & 98662,A81000C,00100,0600,SUPPORT SERVICES 98662,A81000C,00200,0100,B 98662,A81000C,00200,0200,MOYLE MEDICAL 98662,A81000C,00200,0400,MEDICAL & PATIENT SUPPLY 98662,A81000C,00200,0600,VENDOR 98662,A81000C,00300,0100,B 98662,A81000C,00300,0200,POST ACUTE REHAB 98662,A81000C,00300,0400,THERAPY SALARY PASSTHRU 98662,A81000C,00300,0600,SEE ATTACHED 98662,A81000C,00400,0100,A 98662,A81000C,00400,0200,KENSETT J MOYLE III 98662,A81000C,00400,0400,OWNS 50% OF BUILDING 98662,A81000C,00400,0600,LEASE ADJUSTED TO COST 98662,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98662,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98662,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98662,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98662,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98662,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98662,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98662,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98662,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98662,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 98662,B100000,00000,1330,00000GROSS REVENUE :SOCIAL SERVICE 98662,E10A180,00301,0100,10/01/1996 98662,E10A180,00301,0300,10/01/1996 98662,S000000,00100,0200,04/10/1997 98662,S200000,00100,0100,47763 MONROE AVE 98662,S200000,00200,0100,INDIO 98662,S200000,00200,0200,CA 98662,S200000,00200,0300,92201 98662,S200000,00300,0100,RIVERSIDE 98662,S200000,00400,0100,INDIO CONVALESCENT 98662,S200000,00400,0200,555640 98662,S200000,00400,0300,05/17/1995 98662,S200000,00400,0500,O 98662,S200000,01500,0100,Y 98662,S200000,04100,0100,Y 98669,S000000,00100,0200,05/01/1997 98684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98684,A000000,00300,0000,00300EMPLOYEE BENEFITS 98684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98684,A000000,00700,0000,00700HOUSEKEEPING 98684,A000000,00800,0000,00800DIETARY 98684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98684,A000000,01300,0000,01300SOCIAL SERVICE 98684,A000000,01600,0000,01600SKILLED NURSING FACILITY 98684,A000000,01800,0000,01800NURSING FACILITY 98684,A000000,02100,0000,02100RADIOLOGY 98684,A000000,02500,0000,02500PHYSICAL THERAPY 98684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98684,A000000,02700,0000,02700SPEECH PATHOLOGY 98684,A000000,02800,0000,02800ELECTROCARDIOLOGY 98684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98684,A81000A,00100,0100,Y 98684,A81000B,00100,0300,HOME OFFICE CR ALLOCATION 98684,A81000B,00200,0300,HOME OFFICE CR ALLOCATION 98684,A81000B,00300,0300,HOME OFFICE CR ALLOCATION 98684,A81000C,00100,0100,A 98684,A81000C,00100,0200,LES & BRYAN BRECKENRIDGE 98684,A81000C,00100,0400,HERMITAGE HEALTH CARE INC 98684,A81000C,00100,0600,HEALTH FACILITY MGMT 98684,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98684,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98684,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98684,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98684,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98684,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 98684,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98684,B100000,00000,0850,00000PATIENT DAYS :DIETARY 98684,B100000,00000,1050,00000BLANK :CENTRAL SERVICES & SUPPLY 98684,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98684,S000000,00100,0200,05/19/1997 98684,S200000,00100,0100,2240 CARLMONT AVENUE 98684,S200000,00200,0100,BELMONT 98684,S200000,00200,0200,CA 98684,S200000,00200,0300,94522 98684,S200000,00300,0100,SAN MATEO 98684,S200000,00400,0100,CARLMONT CONVALESCENT CENTER 98684,S200000,00400,0200,555657 98684,S200000,00400,0300,02/15/1996 98684,S200000,00400,0500,O 98684,S200000,01500,0100,Y 98709,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98709,A000000,00300,0000,00300EMPLOYEE BENEFITS 98709,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98709,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98709,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98709,A000000,00700,0000,00700HOUSEKEEPING 98709,A000000,00800,0000,00800DIETARY 98709,A000000,00900,0000,00900NURSING ADMINISTRATION 98709,A000000,01300,0000,01300SOCIAL SERVICE 98709,A000000,01600,0000,01600SKILLED NURSING FACILITY 98709,A000000,02200,0000,02200LABORATORY 98709,A000000,02500,0000,02500PHYSICAL THERAPY 98709,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98709,A000000,02700,0000,02700SPEECH PATHOLOGY 98709,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98709,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98709,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98709,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98709,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98709,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98709,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98709,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 98709,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98709,B100000,00000,0800,00000MEALS SERVED :DIETARY 98709,B100000,00000,0950,00000DIRECT NRSING HRS :NURSING ADMINIST 98709,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98709,S000000,00100,0200,03/31/1998 98709,S200000,00100,0100,HIGHWAY 1 & VALLEY WAY 98709,S200000,00200,0100,CARMEL 98709,S200000,00200,0200,CA 98709,S200000,00200,0300,93921 98709,S200000,00300,0100,MONTEREY 98709,S200000,00400,0100,CARMEL CONVALESCENT HOSPITAL 98709,S200000,00400,0200,555661 98709,S200000,00400,0300,04/04/1996 98709,S200000,00400,0500,O 98709,S200000,00400,0600,O 98709,S200000,01500,0100,Y 98713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98713,A000000,00300,0000,00300EMPLOYEE BENEFITS 98713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98713,A000000,00700,0000,00700HOUSEKEEPING 98713,A000000,00800,0000,00800DIETARY 98713,A000000,00900,0000,00900NURSING ADMINISTRATION 98713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98713,A000000,01600,0000,01600SKILLED NURSING FACILITY 98713,A000000,01800,0000,01800NURSING FACILITY 98713,A000000,02100,0000,02100RADIOLOGY 98713,A000000,02200,0000,02200LABORATORY 98713,A000000,02300,0000,02300INTRAVENOUS THERAPY 98713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98713,A000000,02500,0000,02500PHYSICAL THERAPY 98713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98713,A000000,02700,0000,02700SPEECH PATHOLOGY 98713,A000000,02800,0000,02800ELECTROCARDIOLOGY 98713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98713,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98713,A81000A,00100,0100,Y 98713,A81000B,00100,0300,HOME OFFICE EXPENSES 98713,A81000C,00100,0100,A 98713,A81000C,00100,0200,EMMANUEL I BERNABE 98713,A81000C,00100,0400,PLEASANT CARE CORPORATION 98713,A81000C,00100,0600,HEALTH SERVICES 98713,A81000C,00200,0100,A 98713,A81000C,00200,0200,EMMANUEL I BERNABE 98713,A81000C,00200,0400,SNF PROPERTIES 98713,A81000C,00200,0600,HEALTH SERVICES 98713,A81000C,00300,0100,A 98713,A81000C,00300,0200,EMMANUEL I BERNABE 98713,A81000C,00300,0400,PCC HEALTH SERVICES 98713,A81000C,00300,0600,HEALTH SERVICES 98713,A81000C,00400,0100,A 98713,A81000C,00400,0200,EMMANUEL I BERNABE 98713,A81000C,00400,0400,EMBER CARE CORPORATION 98713,A81000C,00400,0600,HEALTH SERVICES 98713,A81000C,00500,0100,A 98713,A81000C,00500,0200,EMMANUEL I BERNABE 98713,A81000C,00500,0400,ATLAS CARE CORPORATION 98713,A81000C,00500,0600,HEALTH SERVICES 98713,A81000C,00600,0100,A 98713,A81000C,00600,0200,EMMANUEL I BERNABE 98713,A81000C,00600,0400,STOCKTON EDISON HEALTH 98713,A81000C,00600,0600,HEALTH SERVICES 98713,A81000C,00700,0100,A 98713,A81000C,00700,0200,PRAXEDES DEMESA 98713,A81000C,00700,0400,SNF PROPERTIES 98713,A81000C,00700,0600,HEALTH SERVICES 98713,A81000C,00800,0100,A 98713,A81000C,00800,0200,PRAXEDES DEMESA 98713,A81000C,00800,0400,STOCKTON EDISON HEALTH 98713,A81000C,00800,0600,HEALTH SERVICES 98713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98713,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98713,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98713,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98713,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98713,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98713,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 98713,S000000,00100,0200,07/21/1997 98713,S200000,00100,0100,11510 EAST IMPERIAL HIGHWAY 98713,S200000,00200,0100,NORWALK 98713,S200000,00200,0200,CA 98713,S200000,00200,0300,90650 98713,S200000,00300,0100,LOS ANGELES 98713,S200000,00400,0100,EMMANUEL HEALTH CARE NORWALK 98713,S200000,00400,0200,555668 98713,S200000,00400,0300,09/27/1979 98713,S200000,00400,0500,O 98713,S200000,00400,0600,O 98713,S200000,00600,0200,555668 98713,S200000,00600,0300,09/27/1979 98713,S200000,00600,0600,P 98713,S200000,01600,0100,Y 98729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98729,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98729,A000000,00300,0000,00300EMPLOYEE BENEFITS 98729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98729,A000000,00700,0000,00700HOUSEKEEPING 98729,A000000,00800,0000,00800DIETARY 98729,A000000,00900,0000,00900NURSING ADMINISTRATION 98729,A000000,01100,0000,01100PHARMACY 98729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98729,A000000,01300,0000,01300SOCIAL SERVICE 98729,A000000,01600,0000,01600SKILLED NURSING FACILITY 98729,A000000,01800,0000,01800NURSING FACILITY 98729,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98729,A000000,02500,0000,02500PHYSICAL THERAPY 98729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98729,A000000,02700,0000,02700SPEECH PATHOLOGY 98729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98729,A000000,03200,0000,03200SUPPORT SURFACES 98729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98729,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98729,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98729,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98729,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98729,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98729,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98729,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98729,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98729,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98729,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 98729,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98729,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98729,S000000,00100,0200,07/17/1997 98729,S200000,00100,0100,2257 FAIR OAKS BLVD. 98729,S200000,00200,0100,SACRAMENTO 98729,S200000,00200,0200,CA 98729,S200000,00200,0300,95825 98729,S200000,00300,0100,SACRAMENTO 98729,S200000,00400,0100,RIVER OAKS CARE CENTER 98729,S200000,00400,0200,555673 98729,S200000,00400,0300,07/30/1996 98729,S200000,00400,0500,O 98729,S200000,01600,0100,Y 98898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98898,A000000,00300,0000,00300EMPLOYEE BENEFITS 98898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98898,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98898,A000000,00700,0000,00700HOUSEKEEPING 98898,A000000,00800,0000,00800DIETARY 98898,A000000,00900,0000,00900NURSING ADMINISTRATION 98898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98898,A000000,01300,0000,01300SOCIAL SERVICE 98898,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 98898,A000000,01350,0000,01500REHABILITAION 98898,A000000,01600,0000,01600SKILLED NURSING FACILITY 98898,A000000,01800,0000,01800NURSING FACILITY 98898,A000000,01900,0000,01900OTHER LONG TERM CARE 98898,A000000,02100,0000,02100RADIOLOGY 98898,A000000,02200,0000,02200LABORATORY 98898,A000000,02300,0000,02300INTRAVENOUS THERAPY 98898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98898,A000000,02500,0000,02500PHYSICAL THERAPY 98898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98898,A000000,02700,0000,02700SPEECH PATHOLOGY 98898,A000000,02800,0000,02800ELECTROCARDIOLOGY 98898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98898,A000000,03050,0000,03300EQUIPMENT RENTAL 98898,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 98898,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98898,A000000,03200,0000,03200SUPPORT SURFACES 98898,A000000,05300,0000,05300INTEREST EXPENSE 98898,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98898,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98898,A000000,06150,0000,06300VENDING 98898,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 98898,A000000,06200,0000,06200PATIENTS LAUNDRY 98898,A81000A,00100,0100,Y 98898,A81000B,00100,0300,HOME OFFICE COST 98898,A81000B,00200,0300,DIETARY SUPPLEMENTS 98898,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 98898,A81000B,00400,0300,PRESCRIPTION DRUGS 98898,A81000B,00500,0300,IV CONTRACT 98898,A81000B,00600,0300,PEN THERAPY 98898,A81000B,00700,0300,PHYSICAL THERAPY 98898,A81000B,00800,0300,OCCUPATIONAL THERAPY 98898,A81000B,00900,0300,SPEECH THERAPY 98898,A81000B,01000,0300,PT CONSULTATION 98898,A81000C,00100,0100,B 98898,A81000C,00100,0200,BEECHNUT MANOR 98898,A81000C,00100,0400,LIVING CENTERS 98898,A81000C,00100,0600,NURSING HOMES 98898,A81000C,00200,0100,G 98898,A81000C,00200,0200,LIV CTRS/AMERIC 98898,A81000C,00200,0400,AMERICAN PHARMA 98898,A81000C,00200,0600,PHARMACEUTICALS 98898,A81000C,00300,0100,G 98898,A81000C,00300,0200,LIV CTRS/AMERIC 98898,A81000C,00300,0400,ARS 98898,A81000C,00300,0600,REHAB 98898,A81000C,00400,0100,G 98898,A81000C,00400,0200,LIV CTRS/AMERIC 98898,A81000C,00400,0400,TMI 98898,A81000C,00400,0600,THERAPY MGT 98898,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 98898,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 98898,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 98898,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 98898,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 98898,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 98898,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 98898,B100000,00000,0800,00010MEALS SERVED :DIETARY 98898,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 98898,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 98898,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 98898,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 98898,B100000,00000,1301,00010TIME SPENT :GENERAL SERVICE COST C 98898,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 98898,E10A180,00301,0100,02/11/1997 98898,E10A180,00302,0100,06/30/1997 98898,E10A180,00350,0300,02/11/1997 98898,S000000,00100,0200,11/26/1997 98898,S200000,00100,0100,12777 BEECHNUT STREET 98898,S200000,00200,0100,HOUSTON 98898,S200000,00200,0200,TX 98898,S200000,00200,0300,77072 98898,S200000,00300,0100,HARRIS 98898,S200000,00400,0100,BEECHNUT MANOR LIVING CENTER 98898,S200000,00400,0200,675000 98898,S200000,00400,0300,02/03/1992 98898,S200000,00400,0500,O 98898,S200000,01600,0100,Y 98909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98909,A000000,00300,0000,00300EMPLOYEE BENEFITS 98909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98909,A000000,00700,0000,00700HOUSEKEEPING 98909,A000000,00800,0000,00800DIETARY 98909,A000000,00900,0000,00900NURSING ADMINISTRATION 98909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98909,A000000,01300,0000,01300SOCIAL SERVICE 98909,A000000,01301,0000,01310SOCIAL SERVICE 98909,A000000,01350,0000,01500REHABILITAION 98909,A000000,01600,0000,01600SKILLED NURSING FACILITY 98909,A000000,01800,0000,01800NURSING FACILITY 98909,A000000,01900,0000,01900OTHER LONG TERM CARE 98909,A000000,02100,0000,02100RADIOLOGY 98909,A000000,02200,0000,02200LABORATORY 98909,A000000,02300,0000,02300INTRAVENOUS THERAPY 98909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98909,A000000,02500,0000,02500PHYSICAL THERAPY 98909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98909,A000000,02700,0000,02700SPEECH PATHOLOGY 98909,A000000,02800,0000,02800ELECTROCARDIOLOGY 98909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98909,A000000,03050,0000,03300EQUIPMENT RENTAL 98909,A000000,03051,0000,03310PEN THERAPY 98909,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98909,A000000,03200,0000,03200SUPPORT SURFACES 98909,A000000,05300,0000,05300INTEREST EXPENSE 98909,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98909,A000000,06150,0000,06300VENDING 98909,A000000,06200,0000,06200PATIENTS LAUNDRY 98909,A81000A,00100,0100,Y 98909,A81000B,00100,0300,HOME OFFICE COST 98909,A81000B,00200,0300,DIETARY SUPPLEMENTS 98909,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 98909,A81000B,00400,0300,PRESCRIPTION DRUGS 98909,A81000B,00500,0300,IV THERAPY CONTRACT 98909,A81000B,00600,0300,PEN THERAPY 98909,A81000B,00700,0300,PHYSICAL THERAPY 98909,A81000B,00800,0300,OCCUPATIONAL THERAPY 98909,A81000B,00900,0300,SPEECH THERAPY 98909,A81000B,01000,0300,PT CONSULTATION 98909,A81000C,00100,0100,B 98909,A81000C,00100,0200,RETAMA - WEST 98909,A81000C,00100,0400,LIVING CENTERS 98909,A81000C,00100,0600,NURSING HOMES 98909,A81000C,00200,0100,G 98909,A81000C,00200,0200,LIV CTRS/AMERIC 98909,A81000C,00200,0400,AMERICAN PHARMA 98909,A81000C,00200,0600,PHARMACEUTICALS 98909,A81000C,00300,0100,G 98909,A81000C,00300,0200,LIV CTRS/AMERIC 98909,A81000C,00300,0400,ARS 98909,A81000C,00300,0600,REHAB 98909,A81000C,00400,0100,G 98909,A81000C,00400,0200,LIV CTRS/AMERIC 98909,A81000C,00400,0400,TMI 98909,A81000C,00400,0600,THERAPY MGT 98909,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 98909,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 98909,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98909,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 98909,B100000,00000,0650,00000PT DAYS :LAUNDRY & LINEN SERVICE 98909,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 98909,B100000,00000,0800,00000MEALS SERVED :DIETARY 98909,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 98909,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 98909,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 98909,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 98909,B100000,00000,1301,00000TIME SPENT :SOCIAL SERVICE 98909,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION 98909,E10A180,00301,0100,06/11/1997 98909,E10A180,00350,0100,02/10/1997 98909,E10A180,00350,0300,02/10/1997 98909,S000000,00100,0200,11/24/1997 98909,S200000,00100,0100,636 CUPPLES ROAD 98909,S200000,00200,0100,SAN ANTON 98909,S200000,00200,0200,TX 98909,S200000,00200,0300,7823 98909,S200000,00300,0100,BEXAR 98909,S200000,00400,0100,RETAMA MANOR NURSING CENTER - WEST 98909,S200000,00400,0200,675002 98909,S200000,00400,0300,01/15/1992 98909,S200000,00400,0500,O 98909,S200000,01600,0100,Y 98920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98920,A000000,00300,0000,00300EMPLOYEE BENEFITS 98920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98920,A000000,00700,0000,00700HOUSEKEEPING 98920,A000000,00800,0000,00800DIETARY 98920,A000000,00900,0000,00900NURSING ADMINISTRATION 98920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98920,A000000,01100,0000,01100PHARMACY 98920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98920,A000000,01300,0000,01300SOCIAL SERVICE 98920,A000000,01301,0000,01301ACTIVITIES 98920,A000000,01600,0000,01600SKILLED NURSING FACILITY 98920,A000000,01800,0000,01800NURSING FACILITY 98920,A000000,02100,0000,02100RADIOLOGY 98920,A000000,02200,0000,02200LABORATORY 98920,A000000,02300,0000,02300INTRAVENOUS THERAPY 98920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98920,A000000,02500,0000,02500PHYSICAL THERAPY 98920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98920,A000000,02700,0000,02700SPEECH PATHOLOGY 98920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98920,A000000,02901,0000,03301MEDICAL EQUIPMENT 98920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98920,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 98920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98920,A000000,06150,0000,06300OTHER NON REIMB. COST 98920,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98920,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98920,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98920,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98920,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98920,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98920,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98920,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98920,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 98920,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 98920,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 98920,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98920,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98920,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 98920,S000000,00100,0200,06/04/1997 98920,S200000,00100,0100,203 BO GIBBS BLVD 98920,S200000,00100,0300,850 98920,S200000,00200,0100,GLEN ROSE 98920,S200000,00200,0200,TX 98920,S200000,00200,0300,76043 98920,S200000,00300,0100,SOMERVELL 98920,S200000,00400,0100,CHEROKEE ROSE MANOR 98920,S200000,00400,0200,675008 98920,S200000,00400,0300,03/17/1992 98920,S200000,00400,0500,O 98920,S200000,01600,0100,Y 98920,S200000,02200,0100,Y 98920,S200000,04300,0100,Y 98932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98932,A000000,00300,0000,00300EMPLOYEE BENEFITS 98932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98932,A000000,00700,0000,00700HOUSEKEEPING 98932,A000000,00800,0000,00800DIETARY 98932,A000000,00900,0000,00900NURSING ADMINISTRATION 98932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98932,A000000,01300,0000,01300SOCIAL SERVICE 98932,A000000,01600,0000,01600SKILLED NURSING FACILITY 98932,A000000,01800,0000,01800NURSING FACILITY 98932,A000000,02200,0000,02200LABORATORY 98932,A000000,02300,0000,02300INTRAVENOUS THERAPY 98932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98932,A000000,02500,0000,02500PHYSICAL THERAPY 98932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98932,A000000,02700,0000,02700SPEECH PATHOLOGY 98932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98932,A000000,03200,0000,03200SUPPORT SURFACES 98932,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98932,A81000A,00100,0100,Y 98932,A81000B,00100,0300,INTEREST EXPENSE 98932,A81000B,00200,0300,INTEREST EXPENSE 98932,A81000B,00300,0300,INTEREST EXPENSE 98932,A81000B,00400,0300,RENTAL FEES 98932,A81000B,00500,0300,LEGAL FEES 98932,A81000C,00100,0100,B 98932,A81000C,00100,0400,PALO ALTO CONV CTR INC. 98932,A81000C,00100,0600,REAL ESTATE 98932,A81000C,00200,0100,G 98932,A81000C,00200,0400,OWNER 98932,A81000C,00300,0100,G 98932,A81000C,00300,0400,OWNER 98932,A81000C,00400,0100,B 98932,A81000C,00400,0400,CLARKSVILLE REGENCY PROP 98932,A81000C,00400,0600,REAL ESTATE 98932,A81000C,00500,0100,D 98932,A81000C,00500,0400,MARCIA CROOK ATTORNEY 98932,A81000C,00500,0600,LEGAL SERVICES 98932,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98932,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98932,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 98932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98932,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98932,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 98932,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98932,B100000,00000,0800,00000MEALS SERVED :DIETARY 98932,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 98932,B100000,00000,1050,00000NURSING HOURS :CENTRAL SERVICES & 98932,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98932,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98932,S000000,00100,0200,10/27/1997 98932,S200000,00100,0100,ROUTE 1 BOX 341 98932,S200000,00200,0100,CLARKSVILLE 98932,S200000,00200,0200,TX 98932,S200000,00200,0300,75426 98932,S200000,00300,0100,RED RIVER 98932,S200000,00400,0100,REGENCY NURSING HOME INC. 98932,S200000,00400,0200,675010 98932,S200000,00400,0300,03/31/1992 98932,S200000,00400,0500,O 98932,S200000,01600,0100,Y 98932,S200000,02800,0100,Y 98942,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98942,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98942,A000000,00300,0000,00300EMPLOYEE BENEFITS 98942,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98942,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98942,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98942,A000000,00700,0000,00700HOUSEKEEPING 98942,A000000,00800,0000,00800DIETARY 98942,A000000,00900,0000,00900NURSING ADMINISTRATION 98942,A000000,01300,0000,01300SOCIAL SERVICE 98942,A000000,01350,0000,01500OTHER GENERAL SERVICES 98942,A000000,01600,0000,01600SKILLED NURSING FACILITY 98942,A000000,01800,0000,01800NURSING FACILITY 98942,A000000,02300,0000,02300INTRAVENOUS THERAPY 98942,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98942,A000000,02500,0000,02500PHYSICAL THERAPY 98942,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98942,A000000,02700,0000,02700SPEECH PATHOLOGY 98942,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98942,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98942,A81000A,00100,0100,Y 98942,A81000B,00100,0300,SEE ATTACHED 98942,A81000C,00100,0100,A 98942,A81000C,00100,0200,NEIL M CHUR 98942,A81000C,00100,0400,THE PARK ASSOC 98942,A81000C,00100,0600,ADMIN FIN QA SERVICES 98942,A81000C,00200,0100,A 98942,A81000C,00200,0200,NEIL M CHUR 98942,A81000C,00200,0400,CHUR PROP OF TX 98942,A81000C,00200,0600,REALTY 98942,A81000C,00300,0100,A 98942,A81000C,00300,0200,NEIL M CHUR JR. 98942,A81000C,00300,0400,BROOKSIDE OF TX 98942,A81000C,00300,0600,PHARMACY SUPPLY 98942,A81000C,00400,0100,F 98942,A81000C,00400,0200,ELISABETH TEHAN 98942,A81000C,00400,0400,BROOKSIDE OF TX 98942,A81000C,00400,0600,PHARMACY SUPPLY 98942,A81000C,00500,0100,F 98942,A81000C,00500,0200,NMC-LI TRUST 98942,A81000C,00500,0400,BROOKSIDE OF TX 98942,A81000C,00500,0600,PHARMACY SUPPLY 98942,A81000C,00600,0100,A 98942,A81000C,00600,0200,NEIL M CHUR 98942,A81000C,00600,0400,BROOKSIDE OF TX 98942,A81000C,00600,0600,PHARMACY SUPPLY 98942,A81000C,00700,0100,F 98942,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 98942,A81000C,00700,0400,BROOKSIDE PARK 98942,A81000C,00700,0600,PHARMACY SUPPLY 98942,A81000C,00800,0100,A 98942,A81000C,00800,0200,NEIL M CHUR 98942,A81000C,00800,0400,BROOKSIDE PARK 98942,A81000C,00800,0600,PHARMACY SUPPLY 98942,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98942,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98942,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98942,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98942,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98942,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98942,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98942,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98942,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 98942,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98942,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 98942,S000000,00100,0200,06/02/1997 98942,S200000,00100,0100,1504 N. 1ST STREET 98942,S200000,00200,0100,HASKELL 98942,S200000,00200,0200,TX 98942,S200000,00200,0300,79521 98942,S200000,00300,0100,HASKELL 98942,S200000,00400,0100,HASKELL HEALTHCARE CENTER 98942,S200000,00400,0200,675014 98942,S200000,00400,0300,04/06/1992 98942,S200000,00400,0500,O 98942,S200000,01600,0100,Y 98953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98953,A000000,00300,0000,00300EMPLOYEE BENEFITS 98953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98953,A000000,00700,0000,00700HOUSEKEEPING 98953,A000000,00800,0000,00800DIETARY 98953,A000000,00900,0000,00900NURSING ADMINISTRATION 98953,A000000,01300,0000,01300SOCIAL SERVICE 98953,A000000,01350,0000,01500OTHER GENERAL SERVICES 98953,A000000,01600,0000,01600SKILLED NURSING FACILITY 98953,A000000,01800,0000,01800NURSING FACILITY 98953,A000000,02300,0000,02300INTRAVENOUS THERAPY 98953,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98953,A000000,02500,0000,02500PHYSICAL THERAPY 98953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98953,A000000,02700,0000,02700SPEECH PATHOLOGY 98953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98953,A000000,03200,0000,03200SUPPORT SURFACES 98953,A81000A,00100,0100,Y 98953,A81000B,00100,0300,SEE ATTACHED 98953,A81000B,00200,0300,SEE ATTACHED 98953,A81000B,00300,0300,SEE ATTACHED 98953,A81000B,00400,0300,SEE ATTACHED 98953,A81000B,00500,0300,SEE ATTACHED 98953,A81000C,00100,0100,A 98953,A81000C,00100,0200,NEIL M CHUR 98953,A81000C,00100,0400,THE PARK ASSOC 98953,A81000C,00100,0600,ADMIN FIN QA SERVICES 98953,A81000C,00200,0100,A 98953,A81000C,00200,0200,NEIL M CHUR 98953,A81000C,00200,0400,CHUR PROP OF TX 98953,A81000C,00200,0600,REALTY 98953,A81000C,00300,0100,F 98953,A81000C,00300,0200,NEIL M CHUR JR. 98953,A81000C,00300,0400,BROOKSIDE OF TX 98953,A81000C,00300,0600,PHARMACY SUPPLY 98953,A81000C,00400,0100,F 98953,A81000C,00400,0200,ELISABETH C TEHAN 98953,A81000C,00400,0400,BROOKSIDE OF TX 98953,A81000C,00400,0600,PHARMACY SUPPLY 98953,A81000C,00500,0100,F 98953,A81000C,00500,0200,NMC-LI TRUST 98953,A81000C,00500,0400,BROOKSIDE OF TX 98953,A81000C,00500,0600,PHARMACY SUPPLY 98953,A81000C,00600,0100,A 98953,A81000C,00600,0200,NEIL M CHUR 98953,A81000C,00600,0400,BROOKSIDE OF TX 98953,A81000C,00600,0600,PHARMACY SUPPLY 98953,A81000C,00700,0100,F 98953,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 98953,A81000C,00700,0400,BROOKSIDE PARK 98953,A81000C,00700,0600,PHARMACY SUPPLY 98953,A81000C,00800,0100,A 98953,A81000C,00800,0200,NEIL M CHUR 98953,A81000C,00800,0400,BROOKSIDE PARK 98953,A81000C,00800,0600,PHARMACY SUPPLY 98953,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98953,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98953,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98953,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98953,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98953,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98953,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 98953,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98953,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 98953,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98953,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 98953,S000000,00100,0200,06/02/1997 98953,S200000,00100,0100,1514 INDIAN CREEK ROAD 98953,S200000,00200,0100,BROWNWOOD 98953,S200000,00200,0200,TX 98953,S200000,00200,0300,76801-6599 98953,S200000,00300,0100,BROWN 98953,S200000,00400,0100,CROSS COUNTRY HEALTHCARE 98953,S200000,00400,0200,675017 98953,S200000,00400,0300,10/23/1991 98953,S200000,00400,0500,P 98953,S200000,01600,0100,Y 98953,S200000,02200,0100,Y 98967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98967,A000000,00300,0000,00300EMPLOYEE BENEFITS 98967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98967,A000000,00700,0000,00700HOUSEKEEPING 98967,A000000,00800,0000,00800DIETARY 98967,A000000,00900,0000,00900NURSING ADMINISTRATION 98967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98967,A000000,01300,0000,01300SOCIAL SERVICE 98967,A000000,01600,0000,01600SKILLED NURSING FACILITY 98967,A000000,01900,0000,01900OTHER LONG TERM CARE 98967,A000000,02300,0000,02300INTRAVENOUS THERAPY 98967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98967,A000000,02500,0000,02500PHYSICAL THERAPY 98967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98967,A000000,02700,0000,02700SPEECH PATHOLOGY 98967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98967,A81000A,00100,0100,Y 98967,A81000B,00100,0300,FACILITY RENT 98967,A81000B,00200,0300,CORPORATE SALARIES 98967,A81000C,00100,0100,A 98967,A81000C,00100,0200,GHD LIMITED PARTNERSHIP 98967,A81000C,00100,0600,LIMITED PARTNERSHIP 98967,A81000C,00200,0100,A 98967,A81000C,00200,0200,3R TRUST 98967,A81000C,00200,0600,FAMILY TRUST 98967,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98967,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98967,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98967,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98967,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98967,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98967,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98967,B100000,00000,0950,00000 DIR. NURS. SVC.:NURSING ADMINISTRA 98967,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 98967,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98967,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98967,S000000,00100,0200,04/10/1997 98967,S200000,00100,0100,7001 MCPHERSON ROAD 98967,S200000,00200,0100,LAREDO 98967,S200000,00200,0200,TX 98967,S200000,00300,0100,WEBB 98967,S200000,00400,0100,REGENT CARE CENTER OF LAREDO 98967,S200000,00400,0200,675030 98967,S200000,00400,0300,04/15/1992 98967,S200000,00400,0500,O 98967,S200000,01600,0100,Y 98967,S200000,02200,0100,Y 98967,S200000,04300,0100,Y 98975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98975,A000000,00300,0000,00300EMPLOYEE BENEFITS 98975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98975,A000000,00700,0000,00700HOUSEKEEPING 98975,A000000,00800,0000,00800DIETARY 98975,A000000,00900,0000,00900NURSING ADMINISTRATION 98975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98975,A000000,01300,0000,01300SOCIAL SERVICE 98975,A000000,01600,0000,01600SKILLED NURSING FACILITY 98975,A000000,01800,0000,01800NURSING FACILITY 98975,A000000,02300,0000,02300INTRAVENOUS THERAPY 98975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98975,A000000,02500,0000,02500PHYSICAL THERAPY 98975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98975,A000000,02700,0000,02700SPEECH PATHOLOGY 98975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98975,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98975,A81000A,00100,0100,Y 98975,A81000B,00100,0300,HOME OFFICE COSTS 98975,A81000C,00100,0100,B 98975,A81000C,00100,0200,ADVOCAT INC. 98975,A81000C,00100,0400,DVCR LEASING CORP 98975,A81000C,00100,0600,L\T CARE MGT COMPANY 98975,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98975,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98975,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98975,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98975,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98975,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 98975,B100000,00000,0950,00000 NURSING SAL EQUIVE:NURSING ADMINIS 98975,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98975,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98975,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98975,E10A180,00301,0100,03/11/1996 98975,S000000,00100,0200,03/03/1997 98975,S200000,00100,0100,3115 MCARDLE 98975,S200000,00200,0100,CORPUS CHRISTI 98975,S200000,00200,0200,TX 98975,S200000,00200,0300,78415 98975,S200000,00300,0100,SAN PATRICIO 98975,S200000,00400,0100,SOUTH PARK MANOR 98975,S200000,00400,0200,675031 98975,S200000,00400,0300,04/20/1992 98975,S200000,00400,0500,O 98975,S200000,01600,0100,Y 98975,S200000,02200,0100,Y 98982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98982,A000000,00300,0000,00300EMPLOYEE BENEFITS 98982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98982,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98982,A000000,00700,0000,00700HOUSEKEEPING 98982,A000000,00800,0000,00800DIETARY 98982,A000000,00900,0000,00900NURSING ADMINISTRATION 98982,A000000,01300,0000,01300SOCIAL SERVICE 98982,A000000,01350,0000,01500OTHER GENERAL SERVICES 98982,A000000,01600,0000,01600SKILLED NURSING FACILITY 98982,A000000,01800,0000,01800NURSING FACILITY 98982,A000000,02100,0000,02100RADIOLOGY 98982,A000000,02300,0000,02300INTRAVENOUS THERAPY 98982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98982,A000000,02500,0000,02500PHYSICAL THERAPY 98982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98982,A000000,02700,0000,02700SPEECH PATHOLOGY 98982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98982,A000000,03200,0000,03200SUPPORT SURFACES 98982,A81000A,00100,0100,Y 98982,A81000B,00100,0300,TPA CONSULTING FEE 98982,A81000B,00200,0300,BROOKSIDE TX COSTS 98982,A81000B,00300,0300,TPA CONSULTING FEE 98982,A81000B,00400,0300,BROOKSIDE NY COSTS 98982,A81000B,00500,0300,BROOKSIDE NY CHARGES 98982,A81000C,00100,0100,A 98982,A81000C,00100,0200,NEIL M. CHUR 98982,A81000C,00100,0400,THE PARK ASSOC 98982,A81000C,00100,0600,ADMIN FIN QA SERVICES 98982,A81000C,00200,0100,A 98982,A81000C,00200,0200,NEIL M. CHUR 98982,A81000C,00200,0400,CHUR PROP OF TX 98982,A81000C,00200,0600,REALTY 98982,A81000C,00300,0100,F 98982,A81000C,00300,0200,NEIL M. CHUR JR. 98982,A81000C,00300,0400,BROOKSIDE OF TX 98982,A81000C,00300,0600,PHARMACY SUPPLY 98982,A81000C,00400,0100,F 98982,A81000C,00400,0200,ELISABETH C. TEHAN 98982,A81000C,00400,0400,BROOKSIDE OF TX 98982,A81000C,00400,0600,PHARMACY SUPPLY 98982,A81000C,00500,0100,F 98982,A81000C,00500,0200,NMC-LI TRUST 98982,A81000C,00500,0400,BROOKSIDE OF TX 98982,A81000C,00500,0600,PHARMACY SUPPLY 98982,A81000C,00600,0100,A 98982,A81000C,00600,0200,NEIL M. CHUR 98982,A81000C,00600,0400,BROOKSIDE OF TX 98982,A81000C,00600,0600,PHARMACY SUPPLY 98982,A81000C,00700,0100,F 98982,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 98982,A81000C,00700,0400,BROOKSIDE PARK 98982,A81000C,00700,0600,PHARMACY SUPPLY 98982,A81000C,00800,0100,A 98982,A81000C,00800,0200,NEIL M. CHUR 98982,A81000C,00800,0400,BROOKSIDE PARK 98982,A81000C,00800,0600,PHARMACY SUPPLY 98982,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98982,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98982,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98982,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98982,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98982,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98982,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98982,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98982,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 98982,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98982,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 98982,S000000,00100,0200,06/02/1997 98982,S200000,00100,0100,303 CLARK ROAD 98982,S200000,00200,0100,CEDAR HILL 98982,S200000,00200,0200,TX 98982,S200000,00200,0300,751045899 98982,S200000,00300,0100,DALLAS 98982,S200000,00400,0100,CEDAR HILL HEALTHCARE CENTER 98982,S200000,00400,0200,675032 98982,S200000,00400,0300,04/01/1992 98982,S200000,00400,0500,O 98982,S200000,01600,0100,Y 98985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98985,A000000,00300,0000,00300EMPLOYEE BENEFITS 98985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98985,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98985,A000000,00700,0000,00700HOUSEKEEPING 98985,A000000,00800,0000,00800DIETARY 98985,A000000,00900,0000,00900NURSING ADMINISTRATION 98985,A000000,01300,0000,01300SOCIAL SERVICE 98985,A000000,01350,0000,01500OTHER GENERAL SERVICES 98985,A000000,01600,0000,01600SKILLED NURSING FACILITY 98985,A000000,01800,0000,01800NURSING FACILITY 98985,A000000,02300,0000,02300INTRAVENOUS THERAPY 98985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98985,A000000,02500,0000,02500PHYSICAL THERAPY 98985,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98985,A000000,02700,0000,02700SPEECH PATHOLOGY 98985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98985,A000000,03200,0000,03200SUPPORT SURFACES 98985,A81000A,00100,0100,Y 98985,A81000B,00100,0300,SEE ATTACHED 98985,A81000B,00200,0300, 98985,A81000B,00300,0300, 98985,A81000B,00400,0300, 98985,A81000B,00500,0300, 98985,A81000C,00100,0100,A 98985,A81000C,00100,0200,NEIL M CHUR 98985,A81000C,00100,0400,THE PARK ASSOC 98985,A81000C,00100,0600,ADMIN FIN QA SERVICE 98985,A81000C,00200,0100,A 98985,A81000C,00200,0200,NEIL M CHUR 98985,A81000C,00200,0400,CHUR PROP OF TX 98985,A81000C,00200,0600,REALTY 98985,A81000C,00300,0100,F 98985,A81000C,00300,0200,NEIL M CHUR JR 98985,A81000C,00300,0400,BROOKSIDE OF TX 98985,A81000C,00300,0600,PHARMACY SUPPLY 98985,A81000C,00400,0100,F 98985,A81000C,00400,0200,ELISABETH C TEHAN. 98985,A81000C,00400,0400,BROOKSIDE OF TX 98985,A81000C,00400,0600,PHARMACY SUPPLY 98985,A81000C,00500,0100,F 98985,A81000C,00500,0200,NMC-LI TRUST 98985,A81000C,00500,0400,BROOKSIDE OF TX 98985,A81000C,00500,0600,PHARMACY SUPPLY 98985,A81000C,00600,0100,A 98985,A81000C,00600,0200,NEIL M CHUR 98985,A81000C,00600,0400,BROOKSIDE OF TX 98985,A81000C,00600,0600,PHARMACY SUPPLY 98985,A81000C,00700,0100,F 98985,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 98985,A81000C,00700,0400,BROOKSIDR PARK 98985,A81000C,00700,0600,PHARMACY SUPPLY 98985,A81000C,00800,0100,A 98985,A81000C,00800,0200,NEIL M CHUR 98985,A81000C,00800,0400,BROOKSIDE PARK 98985,A81000C,00800,0600,PHARMACY SUPPLY 98985,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98985,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98985,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98985,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98985,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98985,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98985,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 98985,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98985,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 98985,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98985,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 98985,S000000,00100,0200,06/02/1997 98985,S200000,00100,0100,406 EAST 7TH STREET 98985,S200000,00200,0100,BURKBURNETT 98985,S200000,00200,0200,TX 98985,S200000,00200,0300,76354 98985,S200000,00300,0100,WICHITA 98985,S200000,00400,0100,EVERGREEN HEALTHCARE CENTER 98985,S200000,00400,0200,675035 98985,S200000,00400,0300,05/31/1992 98985,S200000,00400,0500,P 98985,S200000,01600,0100,Y 98989,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98989,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98989,A000000,00300,0000,00300EMPLOYEE BENEFITS 98989,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98989,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98989,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98989,A000000,00700,0000,00700HOUSEKEEPING 98989,A000000,00800,0000,00800DIETARY 98989,A000000,00900,0000,00900NURSING ADMINISTRATION 98989,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98989,A000000,01100,0000,01100PHARMACY 98989,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98989,A000000,01300,0000,01300SOCIAL SERVICE 98989,A000000,01600,0000,01600SKILLED NURSING FACILITY 98989,A000000,01800,0000,01800NURSING FACILITY 98989,A000000,02100,0000,02100RADIOLOGY 98989,A000000,02300,0000,02300INTRAVENOUS THERAPY 98989,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98989,A000000,02500,0000,02500PHYSICAL THERAPY 98989,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98989,A000000,02700,0000,02700SPEECH PATHOLOGY 98989,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98989,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98989,A000000,03051,0000,03001AIR FLUIDIZED THERAPY 98989,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98989,A000000,06001,0000,06001NON-ALLOWABLE COSTS 98989,A81000A,00100,0100,Y 98989,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 98989,A81000B,00200,0300,HOME OFFICE ADM COSTS 98989,A81000B,00300,0300,WESTPARK HEALCARE MED/NUR 98989,A81000B,00400,0300,BEDFORD CONST MAINT 98989,A81000C,00100,0100,A 98989,A81000C,00100,0200,HEB NURS CTR 98989,A81000C,00100,0400,SENSITIVE CARE 98989,A81000C,00100,0600,HOME OFFICE 98989,A81000C,00200,0100,A 98989,A81000C,00200,0200,HEB NURS CTR 98989,A81000C,00200,0400,WESTPARK HC 98989,A81000C,00200,0600,MED/NURS SUPPLY 98989,A81000C,00300,0100,A 98989,A81000C,00300,0200,HEB NURS CTR 98989,A81000C,00300,0400,WESTPARK PHAR 98989,A81000C,00300,0600,PHARMACY 98989,A81000C,00400,0100,A 98989,A81000C,00400,0200,HEB NURS CTR 98989,A81000C,00400,0400,BEDFORD CONST 98989,A81000C,00400,0600,MAINTENANCE 98989,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 98989,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 98989,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 98989,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 98989,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 98989,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 98989,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 98989,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 98989,B100000,00000,0950,00001 DIRECT SALARIES :NURSING ADMINISTR 98989,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 98989,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 98989,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 98989,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 98989,E10A180,00301,0100,06/28/1996 98989,S000000,00100,0200,06/02/1997 98989,S200000,00100,0100,2716 TIBBETS DRIVE 98989,S200000,00200,0100,BEDFORD 98989,S200000,00200,0200,TX 98989,S200000,00200,0300,76021 98989,S200000,00300,0100,TARRANT 98989,S200000,00400,0100,HEB NURSING CENTER 98989,S200000,00400,0200,675039 98989,S200000,00400,0300,04/23/1992 98989,S200000,00400,0500,O 98989,S200000,01600,0100,Y 98995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98995,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98995,A000000,00300,0000,00300EMPLOYEE BENEFITS 98995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98995,A000000,00700,0000,00700HOUSEKEEPING 98995,A000000,00800,0000,00800DIETARY 98995,A000000,00900,0000,00900NURSING ADMINISTRATION 98995,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98995,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98995,A000000,01300,0000,01300SOCIAL SERVICE 98995,A000000,01350,0000,01500OTHER GENERAL SERVICES 98995,A000000,01600,0000,01600SKILLED NURSING FACILITY 98995,A000000,01800,0000,01800NURSING FACILITY 98995,A000000,02100,0000,02100RADIOLOGY 98995,A000000,02200,0000,02200LABORATORY 98995,A000000,02300,0000,02300INTRAVENOUS THERAPY 98995,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98995,A000000,02500,0000,02500PHYSICAL THERAPY 98995,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98995,A000000,02700,0000,02700SPEECH PATHOLOGY 98995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98995,A000000,02901,0000,02901CLINITRON THERAPY 98995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98995,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98995,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98995,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98995,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98995,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98995,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98995,B100000,00000,0750,00000 SQUARE FEET EXCL:HOUSEKEEPING 98995,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98995,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 98995,B100000,00000,1050,00000 PERCENTAGE OF USE:CENTRAL SERVICES 98995,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98995,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98995,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 98995,S000000,00100,0200,06/03/1997 98995,S200000,00100,0100,208 NORTH PRARIE 98995,S200000,00100,0300,1256 98995,S200000,00200,0100,PILOT POINT 98995,S200000,00200,0200,TX 98995,S200000,00200,0300,76258 98995,S200000,00300,0100,DENTON 98995,S200000,00400,0100,CAREAGE PLACE OF PILOT POINT 98995,S200000,00400,0200,675041 98995,S200000,00400,0300,05/14/1992 98995,S200000,00400,0500,P 98995,S200000,01600,0100,Y 99002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99002,A000000,00300,0000,00300EMPLOYEE BENEFITS 99002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99002,A000000,00700,0000,00700HOUSEKEEPING 99002,A000000,00800,0000,00800DIETARY 99002,A000000,00900,0000,00900NURSING ADMINISTRATION 99002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99002,A000000,01100,0000,01100PHARMACY 99002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99002,A000000,01300,0000,01300SOCIAL SERVICE 99002,A000000,01600,0000,01600SKILLED NURSING FACILITY 99002,A000000,01800,0000,01800NURSING FACILITY 99002,A000000,01900,0000,01900OTHER LONG TERM CARE 99002,A000000,02100,0000,02100RADIOLOGY 99002,A000000,02200,0000,02200LABORATORY 99002,A000000,02300,0000,02300INTRAVENOUS THERAPY 99002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99002,A000000,02500,0000,02500PHYSICAL THERAPY 99002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99002,A000000,02700,0000,02700SPEECH PATHOLOGY 99002,A000000,02800,0000,02800ELECTROCARDIOLOGY 99002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99002,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99002,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99002,A000000,03200,0000,03200SUPPORT SURFACES 99002,A000000,03400,0000,03400CLINIC 99002,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 99002,A000000,03500,0000,03500RURAL HEALTH CLINIC 99002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99002,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 99002,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 99002,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 99002,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 99002,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 99002,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 99002,A000000,04400,0000,04400DME RENTED - HHA 99002,A000000,04500,0000,04500DME SOLD - HHA 99002,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 99002,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 99002,A000000,04750,0000,05100OTHER REIMBURSABLE COST 99002,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 99002,A000000,05000,0000,05000CORF 99002,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 99002,A000000,05300,0000,05300INTEREST EXPENSE 99002,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 99002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99002,A000000,05500,0000,05500HOSPICE 99002,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 99002,A000000,06100,0000,06100NONPAID WORKERS 99002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99002,A000000,06200,0000,06200PATIENTS LAUNDRY 99002,A81000A,00100,0100,Y 99002,A81000B,00100,0300,MANAGEMENT FEES 99002,A81000B,00200,0300,HOME OFFICE COST 99002,A81000B,00300,0300,HOME OFFICE COST ALLOC 99002,A81000B,00400,0300,HOME OFFICE COST ALLOC 99002,A81000B,00500,0300,CHARGEABLE SUPPLIES 99002,A81000B,00600,0300,NON-CHRG SUPPLIES 99002,A81000B,00700,0300,LINEN 99002,A81000B,00800,0300,PHARMACY 99002,A81000B,00900,0300,CONSULT FEES 99002,A81000C,00100,0100,A 99002,A81000C,00100,0200,IRV BOYES 99002,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 99002,A81000C,00100,0600,HOME OFFICE 99002,A81000C,00200,0100,A 99002,A81000C,00200,0200,MIKE LIVELY 99002,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 99002,A81000C,00200,0600,HOME OFFICE 99002,A81000C,00300,0100,A 99002,A81000C,00300,0200,KENNY KIMBROUGH 99002,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 99002,A81000C,00300,0600,HOME OFFICE 99002,A81000C,00400,0100,B 99002,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 99002,A81000C,00400,0400,EAST TEXAS HEALTHCARE IN 99002,A81000C,00400,0600,MANAGEMENT 99002,A81000C,00500,0100,B 99002,A81000C,00500,0200,EAST TEXAS HEALTHCARE IN 99002,A81000C,00500,0400,SEYMOUR HEALTHCARE INC. 99002,A81000C,00500,0600,MANAGEMENT 99002,A81000C,00600,0100,B 99002,A81000C,00600,0200,SEYMOUR HEALTHCARE INC. 99002,A81000C,00600,0400,DBA WESTVIEW CARE CTR 99002,A81000C,00700,0100,A 99002,A81000C,00700,0200,IRV BOYES 99002,A81000C,00700,0400,U.S.A. PHARMACY 99002,A81000C,00700,0600,PHARMACY COMPANY 99002,A81000C,00800,0100,A 99002,A81000C,00800,0200,MIKE LIVELY 99002,A81000C,00800,0400,U.S.A. PHARMACY 99002,A81000C,00800,0600,PHARMACY COMPANY 99002,A81000C,00900,0100,A 99002,A81000C,00900,0200,KENNY KIMBROUGH 99002,A81000C,00900,0400,U.S.A. PHARMACY 99002,A81000C,00900,0600,PHARMACY COMPANY 99002,A81000C,01000,0100,D 99002,A81000C,01000,0200,JOHN GUGEL 99002,A81000C,01000,0400,HEALTH PRODUCTS INC. 99002,A81000C,01000,0600,SUPPLY COMPANY 99002,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99002,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99002,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99002,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99002,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99002,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99002,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99002,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99002,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99002,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99002,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99002,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99002,E10A180,00301,0100,05/29/1996 99002,S000000,00100,0200,06/03/1997 99002,S200000,00100,0100,110 WESTVIEW DRIVE 99002,S200000,00200,0100,SEYMOUR 99002,S200000,00200,0200,TX 99002,S200000,00200,0300,76380 99002,S200000,00300,0100,BAYLOR 99002,S200000,00400,0100,WESTVIEW CARE CENTER 99002,S200000,00400,0200,675042 99002,S200000,00400,0300,01/01/1990 99002,S200000,00400,0500,P 99002,S200000,01500,0100,Y 99002,S200000,02200,0100,Y 99004,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99004,A000000,00300,0000,00300EMPLOYEE BENEFITS 99004,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99004,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99004,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99004,A000000,00700,0000,00700HOUSEKEEPING 99004,A000000,00800,0000,00800DIETARY 99004,A000000,00900,0000,00900NURSING ADMINISTRATION 99004,A000000,01300,0000,01300SOCIAL SERVICE 99004,A000000,01350,0000,01500OTHER GENERAL SERVICES 99004,A000000,01600,0000,01600SKILLED NURSING FACILITY 99004,A000000,01800,0000,01800NURSING FACILITY 99004,A000000,02200,0000,02200LABORATORY 99004,A000000,02300,0000,02300INTRAVENOUS THERAPY 99004,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99004,A000000,02500,0000,02500PHYSICAL THERAPY 99004,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99004,A000000,02700,0000,02700SPEECH PATHOLOGY 99004,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99004,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99004,A81000A,00100,0100,Y 99004,A81000B,00100,0300,SEE ATTACHED 99004,A81000B,00200,0300, 99004,A81000B,00300,0300, 99004,A81000B,00400,0300, 99004,A81000C,00100,0100,A 99004,A81000C,00100,0200,NEIL M CHUR 99004,A81000C,00100,0400,THE PARK ASSOC 99004,A81000C,00100,0600,ADMIN FIN QA SERVICES 99004,A81000C,00200,0100,A 99004,A81000C,00200,0200,NEIL M CHUR 99004,A81000C,00200,0400,CHUR PROP OF TX 99004,A81000C,00200,0600,REALTY 99004,A81000C,00300,0100,F 99004,A81000C,00300,0200,NEIL M CHUR JR 99004,A81000C,00300,0400,BROOKSIDE OF TX 99004,A81000C,00300,0600,PHARMACY SUPPLY 99004,A81000C,00400,0100,F 99004,A81000C,00400,0200,ELISABETH C TEHAN 99004,A81000C,00400,0400,BROOKSIDE OF TX 99004,A81000C,00400,0600,PHARMACY SUPPLY 99004,A81000C,00500,0100,F 99004,A81000C,00500,0200,NMC-LI TRUST 99004,A81000C,00500,0400,BROOKSIDE OF TX 99004,A81000C,00500,0600,PHARMACY SUPPLY 99004,A81000C,00600,0100,A 99004,A81000C,00600,0200,NEIL M CHUR 99004,A81000C,00600,0400,BROOKSIDE OF TX 99004,A81000C,00600,0600,PHARMACY SUPPLY 99004,A81000C,00700,0100,F 99004,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99004,A81000C,00700,0400,BROOKSIDE PARK 99004,A81000C,00700,0600,PHARMACY SUPPLY 99004,A81000C,00800,0100,A 99004,A81000C,00800,0200,NEIL M CHUR 99004,A81000C,00800,0400,BROOKSIDE PARK 99004,A81000C,00800,0600,PHARMACY SUPPLY 99004,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99004,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99004,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99004,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99004,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99004,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 99004,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99004,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99004,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99004,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 99004,S000000,00100,0200,06/02/1997 99004,S200000,00100,0100,1414 FOURTH STREET 99004,S200000,00200,0100,PALACIOS 99004,S200000,00200,0200,TX 99004,S200000,00200,0300,77465-3202 99004,S200000,00300,0100,MANTAGORDA 99004,S200000,00400,0100,PALACIOS HEALTHCARE CENTER 99004,S200000,00400,0200,675043 99004,S200000,00400,0300,05/27/1992 99004,S200000,00400,0500,O 99004,S200000,01600,0100,Y 99007,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99007,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99007,A000000,00300,0000,00300EMPLOYEE BENEFITS 99007,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99007,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99007,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99007,A000000,00700,0000,00700HOUSEKEEPING 99007,A000000,00800,0000,00800DIETARY 99007,A000000,00900,0000,00900NURSING ADMINISTRATION 99007,A000000,01300,0000,01300SOCIAL SERVICE 99007,A000000,01350,0000,01500OTHER GENERAL SERVICES 99007,A000000,01600,0000,01600SKILLED NURSING FACILITY 99007,A000000,01800,0000,01800NURSING FACILITY 99007,A000000,02300,0000,02300INTRAVENOUS THERAPY 99007,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99007,A000000,02500,0000,02500PHYSICAL THERAPY 99007,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99007,A000000,02700,0000,02700SPEECH PATHOLOGY 99007,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99007,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99007,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99007,A000000,03200,0000,03200SUPPORT SURFACES 99007,A81000A,00100,0100,Y 99007,A81000B,00100,0300,CPT 99007,A81000B,00200,0300,BROOKSIDE NY COSTS 99007,A81000B,00300,0300,TPA CONSULTING FEE 99007,A81000B,00400,0300,BROOKSIDE NY COSTS 99007,A81000B,00500,0300,BROOKSID NY CHARGES 99007,A81000C,00100,0100,A 99007,A81000C,00100,0200,NEIL M. CHUR 99007,A81000C,00100,0400,THE PARK ASSOC 99007,A81000C,00100,0600,ADMIN FIN QA SERVICES 99007,A81000C,00200,0100,A 99007,A81000C,00200,0200,NEIL M. CHUR 99007,A81000C,00200,0400,CHUR PROP OF TX 99007,A81000C,00200,0600,REALTY 99007,A81000C,00300,0100,F 99007,A81000C,00300,0200,NEIL M. CHUR JR. 99007,A81000C,00300,0400,BROOKSIDE OF TX 99007,A81000C,00300,0600,PHARMACY SUPPLY 99007,A81000C,00400,0100,F 99007,A81000C,00400,0200,ELISABETH C. TEHAN 99007,A81000C,00400,0400,BROOKSIDE OF TX 99007,A81000C,00400,0600,PHARMACY SUPPLY 99007,A81000C,00500,0100,F 99007,A81000C,00500,0200,NMC-LI TRUST 99007,A81000C,00500,0400,BROOKSIDE OF TX 99007,A81000C,00500,0600,PHARMACY SUPPLY 99007,A81000C,00600,0100,A 99007,A81000C,00600,0200,NEIL M. CHUR 99007,A81000C,00600,0400,BROOKSIDE OF TX 99007,A81000C,00600,0600,PHARMACY SUPPLY 99007,A81000C,00700,0100,F 99007,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99007,A81000C,00700,0400,BROOKSIDE PARK 99007,A81000C,00700,0600,PHARMACY SUPPLY 99007,A81000C,00800,0100,A 99007,A81000C,00800,0200,NEIL M. CHUR 99007,A81000C,00800,0400,BROOKSIDE PARK 99007,A81000C,00800,0600,PHARMACY SUPPLY 99007,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99007,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99007,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99007,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99007,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99007,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99007,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99007,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99007,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 99007,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99007,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99007,S000000,00100,0200,06/02/1997 99007,S200000,00100,0100,5311 BIG SPRING HIGHWAY 99007,S200000,00200,0100,SNYDER 99007,S200000,00200,0200,TX 99007,S200000,00200,0300,79549 99007,S200000,00300,0100,SCURRY 99007,S200000,00400,0100,SNYDER HEALTHCARE CENTER 99007,S200000,00400,0200,675045 99007,S200000,00400,0300,04/28/1992 99007,S200000,00400,0500,O 99007,S200000,01600,0100,Y 99010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99010,A000000,00300,0000,00300EMPLOYEE BENEFITS 99010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99010,A000000,00700,0000,00700HOUSEKEEPING 99010,A000000,00800,0000,00800DIETARY 99010,A000000,00900,0000,00900NURSING ADMINISTRATION 99010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99010,A000000,01100,0000,01100PHARMACY 99010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99010,A000000,01300,0000,01300SOCIAL SERVICE 99010,A000000,01600,0000,01600SKILLED NURSING FACILITY 99010,A000000,01800,0000,01800NURSING FACILITY 99010,A000000,02300,0000,02300INTRAVENOUS THERAPY 99010,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99010,A000000,02500,0000,02500PHYSICAL THERAPY 99010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99010,A000000,02700,0000,02700SPEECH PATHOLOGY 99010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99010,A000000,03050,0000,03001AIR FLUIDIZED BEDS 99010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99010,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99010,A81000A,00100,0100,Y 99010,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 99010,A81000B,00200,0300,HOME OFFICE ADM COSTS 99010,A81000B,00300,0300,WESTPARK HEALTHCARE SUPP 99010,A81000B,00400,0300,PLANT OPERATION 99010,A81000C,00100,0100,A 99010,A81000C,00100,0200,GILMER NC 99010,A81000C,00100,0400,SENSITIVE CARE 99010,A81000C,00100,0600,HOME OFFICE 99010,A81000C,00200,0100,A 99010,A81000C,00200,0200,GILMER NC 99010,A81000C,00200,0400,WESTPARK HC 99010,A81000C,00200,0600,NURS/MED SUPPLY 99010,A81000C,00300,0100,A 99010,A81000C,00300,0200,GILMER NC 99010,A81000C,00300,0400,WESTPARK PHARM 99010,A81000C,00300,0600,PHARMACY 99010,A81000C,00400,0100,A 99010,A81000C,00400,0200,GILMER NC 99010,A81000C,00400,0400,BEDFORD CONSTR 99010,A81000C,00400,0600,MAINTENANCE 99010,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99010,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99010,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99010,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99010,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99010,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 99010,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99010,B100000,00000,0850,00001 INPATIENT DAYS :DIETARY 99010,B100000,00000,0950,00001DIRECT NURSING SALARIES :NURSING AD 99010,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99010,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99010,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 99010,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 99010,E10A180,00301,0100,06/18/1996 99010,S000000,00100,0200,06/04/1997 99010,S200000,00100,0100,703 NORTH TITUS 99010,S200000,00200,0100,GILMER 99010,S200000,00200,0200,TX 99010,S200000,00200,0300,75644 99010,S200000,00300,0100,UPSHUR 99010,S200000,00400,0100,GILMER NURSING CENTER 99010,S200000,00400,0200,675048 99010,S200000,00400,0300,01/15/1993 99010,S200000,00400,0500,O 99010,S200000,01600,0100,Y 99018,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99018,A000000,00300,0000,00300EMPLOYEE BENEFITS 99018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99018,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99018,A000000,00700,0000,00700HOUSEKEEPING 99018,A000000,00800,0000,00800DIETARY 99018,A000000,00900,0000,00900NURSING ADMINISTRATION 99018,A000000,01300,0000,01300SOCIAL SERVICE 99018,A000000,01350,0000,01500OTHER GENERAL SERVICES 99018,A000000,01600,0000,01600SKILLED NURSING FACILITY 99018,A000000,01800,0000,01800NURSING FACILITY 99018,A000000,02100,0000,02100RADIOLOGY 99018,A000000,02200,0000,02200LABORATORY 99018,A000000,02300,0000,02300INTRAVENOUS THERAPY 99018,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99018,A000000,02500,0000,02500PHYSICAL THERAPY 99018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99018,A000000,02700,0000,02700SPEECH PATHOLOGY 99018,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99018,A000000,03200,0000,03200SUPPORT SURFACES 99018,A81000A,00100,0100,Y 99018,A81000B,00100,0300,SEE ATTACHED 99018,A81000B,00200,0300, 99018,A81000B,00300,0300, 99018,A81000B,00400,0300, 99018,A81000C,00100,0100,A 99018,A81000C,00100,0200,NEIL M CHUR 99018,A81000C,00100,0400,THE PARK ASSOC 99018,A81000C,00100,0600,ADMIN FIN QA SERVICES 99018,A81000C,00200,0100,A 99018,A81000C,00200,0200,NEIL M CHUR 99018,A81000C,00200,0400,CHUR PROP OF TEXAS 99018,A81000C,00200,0600,REALTY 99018,A81000C,00300,0100,F 99018,A81000C,00300,0200,NEIL M CHUR JR. 99018,A81000C,00300,0400,BROOKSIDE OF TX 99018,A81000C,00300,0600,PHARMACY SUPPLY 99018,A81000C,00400,0100,F 99018,A81000C,00400,0200,ELISABETH C. TEHAN 99018,A81000C,00400,0400,BROOKSIDE OF TX 99018,A81000C,00400,0600,PHARMACY SUPPLY 99018,A81000C,00500,0100,F 99018,A81000C,00500,0200,NMC-LI TRUST 99018,A81000C,00500,0400,BROOKSIDE OF TX 99018,A81000C,00500,0600,PHARMACY SUPPLY 99018,A81000C,00600,0100,A 99018,A81000C,00600,0200,NEIL M CHUR 99018,A81000C,00600,0400,BROOKSIDE OF TX 99018,A81000C,00600,0600,PHARMACY SUPPLY 99018,A81000C,00700,0100,F 99018,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99018,A81000C,00700,0400,BROOKSIDE PARK 99018,A81000C,00700,0600,PHARMACY SUPPLY 99018,A81000C,00800,0100,A 99018,A81000C,00800,0200,NEIL M CHUR 99018,A81000C,00800,0400,BROOKSIDE PARK 99018,A81000C,00800,0600,PHARMACY SUPPLY 99018,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99018,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99018,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99018,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99018,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99018,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 99018,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99018,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 99018,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99018,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 99018,S000000,00100,0200,06/02/1997 99018,S200000,00100,0100,1000 NORTH BROADWAY 99018,S200000,00200,0100,ASPERMONT 99018,S200000,00200,0200,TX 99018,S200000,00200,0300,79502 99018,S200000,00300,0100,STONEWALL 99018,S200000,00400,0100,GIBSON HEALTHCARE CENTER 99018,S200000,00400,0200,675050 99018,S200000,00400,0300,07/06/1992 99018,S200000,00400,0500,O 99018,S200000,01600,0100,Y 99027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99027,A000000,00300,0000,00300EMPLOYEE BENEFITS 99027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99027,A000000,00700,0000,00700HOUSEKEEPING 99027,A000000,00800,0000,00800DIETARY 99027,A000000,00900,0000,00900NURSING ADMINISTRATION 99027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99027,A000000,01300,0000,01300SOCIAL SERVICE 99027,A000000,01600,0000,01600SKILLED NURSING FACILITY 99027,A000000,01800,0000,01800NURSING FACILITY 99027,A000000,02100,0000,02100RADIOLOGY 99027,A000000,02200,0000,02200LABORATORY 99027,A000000,02300,0000,02300INTRAVENOUS THERAPY 99027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99027,A000000,02500,0000,02500PHYSICAL THERAPY 99027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99027,A000000,02700,0000,02700SPEECH PATHOLOGY 99027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99027,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99027,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 99027,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 99027,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99027,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 99027,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99027,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99027,B100000,00000,0850,00000PATIENT DAYS :DIETARY 99027,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 99027,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 99027,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 99027,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 99027,E10A180,00301,0100,09/16/1996 99027,S000000,00100,0200,11/03/1997 99027,S200000,00100,0100,107 NORTH MEDINA 99027,S200000,00200,0100,LOCKHART 99027,S200000,00200,0200,TX 99027,S200000,00200,0300,78644 99027,S200000,00300,0100,CALDWELL 99027,S200000,00400,0100,CHISOLM TRAIL NURSING CENTER 99027,S200000,00400,0200,675053 99027,S200000,00400,0300,06/26/1992 99027,S200000,00400,0500,P 99027,S200000,01600,0100,Y 99033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99033,A000000,00300,0000,00300EMPLOYEE BENEFITS 99033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99033,A000000,00700,0000,00700HOUSEKEEPING 99033,A000000,00800,0000,00800DIETARY 99033,A000000,00801,0000,00801DIETARY 99033,A000000,00900,0000,00900NURSING ADMINISTRATION 99033,A000000,01300,0000,01300SOCIAL SERVICE 99033,A000000,01350,0000,01500OTHER GENERAL SERVICES 99033,A000000,01600,0000,01600SKILLED NURSING FACILITY 99033,A000000,01800,0000,01800NURSING FACILITY 99033,A000000,02300,0000,02300INTRAVENOUS THERAPY 99033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99033,A000000,02500,0000,02500PHYSICAL THERAPY 99033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99033,A000000,02700,0000,02700SPEECH PATHOLOGY 99033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99033,A81000A,00100,0100,Y 99033,A81000B,00100,0300,CPT 99033,A81000B,00200,0300,TPA CONSULTING FEE 99033,A81000B,00300,0300,BROOKSIDE NY COSTS 99033,A81000B,00400,0300,BROOKSIDE NY CHARGES 99033,A81000C,00100,0100,A 99033,A81000C,00100,0200,NEIL M. CHUR 99033,A81000C,00100,0400,THE PARK ASSOC 99033,A81000C,00100,0600,ADMIN FIN QA SERVICES 99033,A81000C,00200,0100,A 99033,A81000C,00200,0200,NEIL M. CHUR 99033,A81000C,00200,0400,CHUR PROP OF TX 99033,A81000C,00200,0600,REALTY 99033,A81000C,00300,0100,F 99033,A81000C,00300,0200,NEIL M. CHUR JR. 99033,A81000C,00300,0400,BROOKSIDE OF TX 99033,A81000C,00300,0600,PHARMACY SUPPLY 99033,A81000C,00400,0100,F 99033,A81000C,00400,0200,ELISABETH C. TEHAN 99033,A81000C,00400,0400,BROOKSIDE OF TX 99033,A81000C,00400,0600,PHARMACY SUPPLY 99033,A81000C,00500,0100,F 99033,A81000C,00500,0200,NMC-LI TRUST 99033,A81000C,00500,0400,BROOKSIDE OF TX 99033,A81000C,00500,0600,PHARMACY SUPPLY 99033,A81000C,00600,0100,A 99033,A81000C,00600,0200,NEIL M. CHUR 99033,A81000C,00600,0400,BROOKSIDE OF TX 99033,A81000C,00600,0600,PHARMACY SUPPLY 99033,A81000C,00700,0100,F 99033,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99033,A81000C,00700,0400,BROOKSIDE PARK 99033,A81000C,00700,0600,PHARMACY SUPPLY 99033,A81000C,00800,0100,A 99033,A81000C,00800,0200,NEIL M. CHUR 99033,A81000C,00800,0400,BROOKSIDE PARK 99033,A81000C,00800,0600,PHARMACY SUPPLY 99033,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99033,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99033,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99033,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99033,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99033,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99033,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99033,B100000,00000,0801,00000 MEALS SERVED :DIETARY 99033,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99033,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99033,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99033,S000000,00100,0200,06/02/1997 99033,S200000,00100,0100,1200 7TH STREET N.W. 99033,S200000,00200,0100,CHILDRESS 99033,S200000,00200,0200,TX 99033,S200000,00200,0300,792011025 99033,S200000,00300,0100,CHILDRESS 99033,S200000,00400,0100,CHILDRESS HEALTHCARE CENTER 99033,S200000,00400,0200,675055 99033,S200000,00400,0300,01/16/1992 99033,S200000,00400,0500,P 99033,S200000,01600,0100,Y 99036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99036,A000000,00300,0000,00300EMPLOYEE BENEFITS 99036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99036,A000000,00700,0000,00700HOUSEKEEPING 99036,A000000,00800,0000,00800DIETARY 99036,A000000,00900,0000,00900NURSING ADMINISTRATION 99036,A000000,01300,0000,01300SOCIAL SERVICE 99036,A000000,01350,0000,01500OTHER GENERAL SERVICES 99036,A000000,01600,0000,01600SKILLED NURSING FACILITY 99036,A000000,01800,0000,01800NURSING FACILITY 99036,A000000,02200,0000,02200LABORATORY 99036,A000000,02300,0000,02300INTRAVENOUS THERAPY 99036,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99036,A000000,02500,0000,02500PHYSICAL THERAPY 99036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99036,A000000,02700,0000,02700SPEECH PATHOLOGY 99036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99036,A81000A,00100,0100,Y 99036,A81000B,00100,0300,SEE ATTACHED 99036,A81000B,00200,0300, 99036,A81000B,00300,0300, 99036,A81000B,00400,0300, 99036,A81000B,00500,0300, 99036,A81000C,00100,0100,A 99036,A81000C,00100,0200,NEIL M CHUR 99036,A81000C,00100,0400,THE PARK ASSOC 99036,A81000C,00100,0600,ADMIN FIN QA SERVICES 99036,A81000C,00200,0100,A 99036,A81000C,00200,0200,NEIL M CHUR 99036,A81000C,00200,0400,CHUR PROP OF TX 99036,A81000C,00200,0600,REALTY 99036,A81000C,00300,0100,F 99036,A81000C,00300,0200,NEIL M CHUR JR 99036,A81000C,00300,0400,BROOKSIDE OF TX 99036,A81000C,00300,0600,PHARMACY SUPPLY 99036,A81000C,00400,0100,F 99036,A81000C,00400,0200,ELISABETH C TEHAN 99036,A81000C,00400,0400,BROOKSIDE OF TX 99036,A81000C,00400,0600,PHARMACY SUPPLY 99036,A81000C,00500,0100,F 99036,A81000C,00500,0200,NMC-LI TRUST 99036,A81000C,00500,0400,BROOKSIDE OF TX 99036,A81000C,00500,0600,PHARMACY SUPPLY 99036,A81000C,00600,0100,A 99036,A81000C,00600,0200,NEIL M CHUR 99036,A81000C,00600,0400,BROOKSIDE OF TX 99036,A81000C,00600,0600,PHARMACY SUPPLY 99036,A81000C,00700,0100,F 99036,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99036,A81000C,00700,0400,BROOKSIDE PARK 99036,A81000C,00700,0600,PHARMACY SUPPLY 99036,A81000C,00800,0100,A 99036,A81000C,00800,0200,NEIL M CHUR 99036,A81000C,00800,0400,BROOKSIDE PARK 99036,A81000C,00800,0600,PHARMACY SUPPLY 99036,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99036,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99036,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99036,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99036,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99036,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99036,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 99036,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99036,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99036,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99036,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 99036,S000000,00100,0200,06/02/1997 99036,S200000,00100,0100,425 SW AVENUE 99036,S200000,00200,0100,HAMLIN 99036,S200000,00200,0200,TX 99036,S200000,00200,0300,79520-0386 99036,S200000,00300,0100,JONES 99036,S200000,00400,0100,HOLIDAY LODGE HEALTHCARE 99036,S200000,00400,0200,675058 99036,S200000,00400,0300,06/10/1992 99036,S200000,00400,0500,P 99036,S200000,01600,0100,Y 99046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99046,A000000,00300,0000,00300EMPLOYEE BENEFITS 99046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99046,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99046,A000000,00700,0000,00700HOUSEKEEPING 99046,A000000,00800,0000,00800DIETARY 99046,A000000,00900,0000,00900NURSING ADMINISTRATION 99046,A000000,01300,0000,01300SOCIAL SERVICE 99046,A000000,01350,0000,01500OTHER GENERAL SERVICES 99046,A000000,01600,0000,01600SKILLED NURSING FACILITY 99046,A000000,01800,0000,01800NURSING FACILITY 99046,A000000,02200,0000,02200LABORATORY 99046,A000000,02300,0000,02300INTRAVENOUS THERAPY 99046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99046,A000000,02500,0000,02500PHYSICAL THERAPY 99046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99046,A000000,02700,0000,02700SPEECH PATHOLOGY 99046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99046,A000000,03200,0000,03200SUPPORT SURFACES 99046,A81000A,00100,0100,Y 99046,A81000B,00100,0300,TPA CONSULTING FEE 99046,A81000B,00200,0300,BROOKSIDE NY COSTS 99046,A81000B,00300,0300,CPT 99046,A81000B,00400,0300,TPA CONSULTING FEE 99046,A81000B,00500,0300,BROOKSIDE NY COSTS 99046,A81000C,00100,0100,A 99046,A81000C,00100,0200,NEIL M CHUR 99046,A81000C,00100,0400,THE PARK ASSOC. 99046,A81000C,00100,0600,ADM FIN QA SERVICES 99046,A81000C,00200,0100,A 99046,A81000C,00200,0200,NEIL M CHUR 99046,A81000C,00200,0400,CHUR PROP. OF TX 99046,A81000C,00200,0600,REALTY 99046,A81000C,00300,0100,F 99046,A81000C,00300,0200,NEIL M CHUR JR 99046,A81000C,00300,0400,BOOKSIDE OF TX 99046,A81000C,00300,0600,PHARMACY SUPPLY 99046,A81000C,00400,0100,F 99046,A81000C,00400,0200,ELISABETH TEHAN 99046,A81000C,00400,0400,BROOKSIDE OF TX 99046,A81000C,00400,0600,PHARMACY SUPPLY 99046,A81000C,00500,0100,F 99046,A81000C,00500,0200,NMC LI TRUST 99046,A81000C,00500,0400,BROOKSIDE OF TX 99046,A81000C,00500,0600,PHARMACY SUPPLY 99046,A81000C,00600,0100,A 99046,A81000C,00600,0200,NEIL M CHUR 99046,A81000C,00600,0400,BROOKSIDE OF TX 99046,A81000C,00600,0600,PHARMACY SUPPLY 99046,A81000C,00700,0100,F 99046,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 99046,A81000C,00700,0400,BROOKSIDE PARK 99046,A81000C,00700,0600,PHARMACY SUPPLY 99046,A81000C,00800,0100,A 99046,A81000C,00800,0200,NEIL M CHUR 99046,A81000C,00800,0400,BROOKSIDE PARK 99046,A81000C,00800,0600,PHARMACY SUPPLY 99046,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99046,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99046,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99046,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99046,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99046,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99046,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99046,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99046,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99046,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99046,S000000,00100,0200,06/02/1997 99046,S200000,00100,0100,1101 BROWN STREET 99046,S200000,00200,0100,HEARNE 99046,S200000,00200,0200,TX 99046,S200000,00200,0300,77859 99046,S200000,00300,0100,ROBERTSON 99046,S200000,00400,0100,HEARNE HCC 99046,S200000,00400,0200,675062 99046,S200000,00400,0300,06/15/1992 99046,S200000,00400,0500,O 99046,S200000,01600,0100,Y 99049,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99049,A000000,00300,0000,00300EMPLOYEE BENEFITS 99049,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99049,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99049,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99049,A000000,00700,0000,00700HOUSEKEEPING 99049,A000000,00800,0000,00800DIETARY 99049,A000000,00900,0000,00900NURSING ADMINISTRATION 99049,A000000,01300,0000,01300SOCIAL SERVICE 99049,A000000,01350,0000,01500OTHER GENERAL SERVICES 99049,A000000,01600,0000,01600SKILLED NURSING FACILITY 99049,A000000,01800,0000,01800NURSING FACILITY 99049,A000000,02300,0000,02300INTRAVENOUS THERAPY 99049,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99049,A000000,02500,0000,02500PHYSICAL THERAPY 99049,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99049,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99049,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99049,A000000,03200,0000,03200SUPPORT SURFACES 99049,A81000A,00100,0100,Y 99049,A81000B,00100,0300,SEE ATTACHED 99049,A81000B,00200,0300, 99049,A81000B,00300,0300, 99049,A81000B,00400,0300, 99049,A81000C,00100,0100,A 99049,A81000C,00100,0200,NEIL M CHUR 99049,A81000C,00100,0400,THE PARK ASSOC 99049,A81000C,00100,0600,ADMIN FIN QA SERVICES 99049,A81000C,00200,0100,A 99049,A81000C,00200,0200,NEIL M CHUR 99049,A81000C,00200,0400,CHUR PROP OF TX 99049,A81000C,00200,0600,REALTY 99049,A81000C,00300,0100,F 99049,A81000C,00300,0200,NEIL M CHUR JR 99049,A81000C,00300,0400,BROOKSIDE OF TX 99049,A81000C,00300,0600,PHARMACY SUPPLY 99049,A81000C,00400,0100,F 99049,A81000C,00400,0200,ELISABETH C TEHAN 99049,A81000C,00400,0400,BROOKSIDE OF TX 99049,A81000C,00400,0600,PHARMACY SUPPLY 99049,A81000C,00500,0100,F 99049,A81000C,00500,0200,NMC-LI TRUST 99049,A81000C,00500,0400,BROOKSIDE OF TX 99049,A81000C,00500,0600,PHARMACY SUPPLY 99049,A81000C,00600,0100,A 99049,A81000C,00600,0200,NEIL M CHUR 99049,A81000C,00600,0400,BROOKSIDE OF TX 99049,A81000C,00600,0600,PHARMACY SUPPLY 99049,A81000C,00700,0100,F 99049,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99049,A81000C,00700,0400,BROOKSIDE PARK 99049,A81000C,00700,0600,PHARMACY SUPPLY 99049,A81000C,00800,0100,A 99049,A81000C,00800,0200,NEIL M CHUR 99049,A81000C,00800,0400,BROOKSIDE PARK 99049,A81000C,00800,0600,PHARMACY SUPPLY 99049,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99049,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99049,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99049,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99049,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99049,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 99049,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99049,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 99049,B100000,00000,1330,00000 PATIENT DAYS1 :SOCIAL SERVICE 99049,B100000,00000,1350,00000 PATIENT DAYS2 :OTHER GENERAL SERVI 99049,S000000,00100,0200,06/02/1997 99049,S200000,00100,0100,103 TEAKWOOD STREET 99049,S200000,00200,0100,CENTERVILLE 99049,S200000,00200,0200,TX 99049,S200000,00200,0300,75833-0158 99049,S200000,00300,0100,LEON 99049,S200000,00400,0100,CENTERVILLE HEALTHCARE CENTER 99049,S200000,00400,0200,675065 99049,S200000,00400,0300,06/25/1992 99049,S200000,00400,0500,O 99049,S200000,01600,0100,Y 99055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99055,A000000,00300,0000,00300EMPLOYEE BENEFITS 99055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99055,A000000,00700,0000,00700HOUSEKEEPING 99055,A000000,00800,0000,00800DIETARY 99055,A000000,00900,0000,00900NURSING ADMINISTRATION 99055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99055,A000000,01300,0000,01300SOCIAL SERVICE 99055,A000000,01350,0000,01500OTHER GENERAL SERVICES 99055,A000000,01351,0000,01301ACTIVITIES 99055,A000000,01600,0000,01600SKILLED NURSING FACILITY 99055,A000000,01800,0000,01800NURSING FACILITY 99055,A000000,02100,0000,02100RADIOLOGY 99055,A000000,02300,0000,02300INTRAVENOUS THERAPY 99055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99055,A000000,02500,0000,02500PHYSICAL THERAPY 99055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99055,A000000,02700,0000,02700SPEECH PATHOLOGY 99055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99055,A000000,03050,0000,03300EQUIPMENT RENTAL 99055,A000000,03051,0000,03301PEN THERAPY 99055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99055,A000000,06150,0000,06300VENDING 99055,A81000A,00100,0100,Y 99055,A81000B,00100,0300,HOME OFFICE COST 99055,A81000B,00200,0300,DIETARY SUPPLEMENTS 99055,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99055,A81000B,00400,0300,PRESCRIPTION DRUGS 99055,A81000B,00500,0300,PT CONSULTANT 99055,A81000B,00600,0300,REHAB 99055,A81000B,00700,0300,REHAB 99055,A81000B,00800,0300,REHAB 99055,A81000C,00100,0100,B 99055,A81000C,00100,0200,GAINESVILLE 99055,A81000C,00100,0400,LIVING CENTERS 99055,A81000C,00100,0600,NURSING HOMES 99055,A81000C,00200,0100,G 99055,A81000C,00200,0200,LIV CTRS/AMERIC 99055,A81000C,00200,0400,AMERICAN PHARMA 99055,A81000C,00200,0600,PHARMACEUTICALS 99055,A81000C,00300,0100,G 99055,A81000C,00300,0200,LIV CTRS/AMERIC 99055,A81000C,00300,0400,ARS 99055,A81000C,00300,0600,REHAB 99055,A81000C,00400,0100,G 99055,A81000C,00400,0200,LIV CTRS/AMERIC 99055,A81000C,00400,0400,TMI 99055,A81000C,00400,0600,THERAPY MGT 99055,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99055,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99055,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99055,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99055,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99055,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99055,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99055,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99055,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99055,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99055,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99055,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99055,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 99055,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99055,S000000,00100,0200,06/03/1997 99055,S200000,00100,0100,1900 ONEAL STREET 99055,S200000,00200,0100,GAINESVIL 99055,S200000,00200,0200,TX 99055,S200000,00200,0300,76240 99055,S200000,00300,0100,COOKE 99055,S200000,00400,0100,GAINESVILLE CONVALESCENT CTR 99055,S200000,00400,0200,675067 99055,S200000,00400,0300,07/23/1992 99055,S200000,00400,0500,O 99055,S200000,01600,0100,Y 99062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99062,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99062,A000000,00300,0000,00300EMPLOYEE BENEFITS 99062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99062,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99062,A000000,00700,0000,00700HOUSEKEEPING 99062,A000000,00800,0000,00800DIETARY 99062,A000000,00900,0000,00900NURSING ADMINISTRATION 99062,A000000,01300,0000,01300SOCIAL SERVICE 99062,A000000,01350,0000,01500OTHER GENERAL SERVICES 99062,A000000,01600,0000,01600SKILLED NURSING FACILITY 99062,A000000,01800,0000,01800NURSING FACILITY 99062,A000000,02300,0000,02300INTRAVENOUS THERAPY 99062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99062,A000000,02500,0000,02500PHYSICAL THERAPY 99062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99062,A000000,02700,0000,02700SPEECH PATHOLOGY 99062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99062,A000000,03200,0000,03200SUPPORT SURFACES 99062,A81000A,00100,0100,Y 99062,A81000B,00100,0300,TPA CONSULTING FEE 99062,A81000B,00200,0300,TPA CONSULTING FEE 99062,A81000B,00300,0300,BROOKSIDE NY COSTS 99062,A81000B,00400,0300,BROOKSIDE NY CHARGES 99062,A81000C,00100,0100,A 99062,A81000C,00100,0200,NEIL M. CHUR 99062,A81000C,00100,0400,THE PARK ASSOC 99062,A81000C,00100,0600,ADMIN FIN QA SERVICES 99062,A81000C,00200,0100,A 99062,A81000C,00200,0200,NEIL M. CHUR 99062,A81000C,00200,0400,CHUR PROP OF TX 99062,A81000C,00200,0600,REALTY 99062,A81000C,00300,0100,F 99062,A81000C,00300,0200,NEIL M. CHUR JR. 99062,A81000C,00300,0400,BROOKSIDE OF TX 99062,A81000C,00300,0600,PHARMACY SUPPLY 99062,A81000C,00400,0100,F 99062,A81000C,00400,0200,ELISABETH C. TEHAN 99062,A81000C,00400,0400,BROOKSIDE OF TX 99062,A81000C,00400,0600,PHARMACY SUPPLY 99062,A81000C,00500,0100,F 99062,A81000C,00500,0200,NMC-LI TRUST 99062,A81000C,00500,0400,BROOKSIDE OF TX 99062,A81000C,00500,0600,PHARMACY SUPPLY 99062,A81000C,00600,0100,A 99062,A81000C,00600,0200,NEIL M. CHUR 99062,A81000C,00600,0400,BROOKSIDE OF TX 99062,A81000C,00600,0600,PHARMACY SUPPLY 99062,A81000C,00700,0100,F 99062,A81000C,00700,0200,MN CHUR 1995 5 YEAR TRUST 99062,A81000C,00700,0400,BROOKSIDE PARK 99062,A81000C,00700,0600,PHARMACY SUPPLY 99062,A81000C,00800,0100,A 99062,A81000C,00800,0200,NEIL M. CHUR 99062,A81000C,00800,0400,BROOKSIDE PARK 99062,A81000C,00800,0600,PHARMACY SUPPLY 99062,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99062,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99062,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 99062,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99062,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99062,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99062,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99062,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99062,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 99062,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99062,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99062,S000000,00100,0200,06/02/1997 99062,S200000,00100,0100,1704 BRADFORD STREET 99062,S200000,00200,0100,GILMER 99062,S200000,00200,0200,TX 99062,S200000,00200,0300,756443199 99062,S200000,00300,0100,UPSHUR 99062,S200000,00400,0100,GILMER HEALTH CARE CENTER 99062,S200000,00400,0200,675070 99062,S200000,00400,0300,06/01/1992 99062,S200000,00400,0500,O 99062,S200000,01600,0100,Y 99065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99065,A000000,00300,0000,00300EMPLOYEE BENEFITS 99065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99065,A000000,00700,0000,00700HOUSEKEEPING 99065,A000000,00800,0000,00800DIETARY 99065,A000000,00900,0000,00900NURSING ADMINISTRATION 99065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99065,A000000,01300,0000,01300SOCIAL SERVICE 99065,A000000,01600,0000,01600SKILLED NURSING FACILITY 99065,A000000,01800,0000,01800NURSING FACILITY 99065,A000000,02200,0000,02200LABORATORY 99065,A000000,02300,0000,02300INTRAVENOUS THERAPY 99065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99065,A000000,02500,0000,02500PHYSICAL THERAPY 99065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99065,A000000,02700,0000,02700SPEECH PATHOLOGY 99065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99065,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 99065,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 99065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99065,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 99065,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99065,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99065,B100000,00000,0850,00000PATIENT DAYS :DIETARY 99065,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 99065,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 99065,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 99065,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 99065,E10A180,00301,0100,09/16/1996 99065,S000000,00100,0200,11/03/1997 99065,S200000,00100,0100,670 WEST 4TH STREET 99065,S200000,00100,0300,805 99065,S200000,00200,0100,YORKTOWN 99065,S200000,00200,0200,TX 99065,S200000,00200,0300,78164-0805 99065,S200000,00300,0100,DEWITT 99065,S200000,00400,0100,YORKTOWN MANOR 99065,S200000,00400,0200,675071 99065,S200000,00400,0300,09/17/1992 99065,S200000,00400,0500,P 99065,S200000,01600,0100,Y 99072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99072,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99072,A000000,00300,0000,00300EMPLOYEE BENEFITS 99072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99072,A000000,00700,0000,00700HOUSEKEEPING 99072,A000000,00800,0000,00800DIETARY 99072,A000000,00900,0000,00900NURSING ADMINISTRATION 99072,A000000,01300,0000,01300SOCIAL SERVICE 99072,A000000,01350,0000,01500OTHER GENERAL SERVICES 99072,A000000,01600,0000,01600SKILLED NURSING FACILITY 99072,A000000,01800,0000,01800NURSING FACILITY 99072,A000000,02200,0000,02200LABORATORY 99072,A000000,02300,0000,02300INTRAVENOUS THERAPY 99072,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99072,A000000,02500,0000,02500PHYSICAL THERAPY 99072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99072,A000000,02700,0000,02700SPEECH PATHOLOGY 99072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99072,A000000,03200,0000,03200SUPPORT SURFACES 99072,A81000A,00100,0100,Y 99072,A81000B,00100,0300,SEE ATTACHED 99072,A81000B,00200,0300, 99072,A81000B,00300,0300, 99072,A81000B,00400,0300, 99072,A81000C,00100,0100,A 99072,A81000C,00100,0200,NEIL M CHUR 99072,A81000C,00100,0400,THE PARK ASSOC 99072,A81000C,00100,0600,ADMIN FIN QA SERVICES 99072,A81000C,00200,0100,A 99072,A81000C,00200,0200,NEIL M CHUR 99072,A81000C,00200,0400,CHUR PROP OF TX 99072,A81000C,00200,0600,REALTY 99072,A81000C,00300,0100,F 99072,A81000C,00300,0200,NEIL M CHUR JR 99072,A81000C,00300,0400,BROOKSIDE OF TX 99072,A81000C,00300,0600,PHARMACY SUPPLY 99072,A81000C,00400,0100,F 99072,A81000C,00400,0200,ELISABETH C TEHAN 99072,A81000C,00400,0400,BROOKSIDE OF TX 99072,A81000C,00400,0600,PHARMACY SUPPLY 99072,A81000C,00500,0100,F 99072,A81000C,00500,0200,NMC-LI TRUST 99072,A81000C,00500,0400,BROOKSIDE OF TX 99072,A81000C,00500,0600,PHARMACY SUPPLY 99072,A81000C,00600,0100,A 99072,A81000C,00600,0200,NEIL M CHUR 99072,A81000C,00600,0400,BROOKSIDE OF TX 99072,A81000C,00600,0600,PHARMACY SUPPLY 99072,A81000C,00700,0100,F 99072,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99072,A81000C,00700,0400,BROOKSIDE PARK 99072,A81000C,00700,0600,PHARMACY SUPPLY 99072,A81000C,00800,0100,A 99072,A81000C,00800,0200,NEIL M CHUR 99072,A81000C,00800,0400,BROOKSIDE PARK 99072,A81000C,00800,0600,PHARMACY SUPPLY 99072,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99072,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99072,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99072,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99072,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99072,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99072,B100000,00000,0750,00000 SQUARE FEET 2:HOUSEKEEPING 99072,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99072,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99072,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99072,B100000,00000,1350,00000 PATIENT DAYS 2:OTHER GENERAL SERVI 99072,S000000,00100,0200,06/02/1997 99072,S200000,00100,0100,3600 NORTH TWIN CITY HIGH 99072,S200000,00200,0100,NEDERLAND 99072,S200000,00200,0200,TX 99072,S200000,00200,0300,77627-3233 99072,S200000,00300,0100,JEFFERSON 99072,S200000,00400,0100,NEDERLAND HEALTHCARE CENTER 99072,S200000,00400,0200,675072 99072,S200000,00400,0300,08/20/1992 99072,S200000,00400,0500,O 99072,S200000,01600,0100,Y 99080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99080,A000000,00300,0000,00300EMPLOYEE BENEFITS 99080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99080,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99080,A000000,00700,0000,00700HOUSEKEEPING 99080,A000000,00800,0000,00800DIETARY 99080,A000000,00900,0000,00900NURSING ADMINISTRATION 99080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99080,A000000,01300,0000,01300SOCIAL SERVICE 99080,A000000,01600,0000,01600SKILLED NURSING FACILITY 99080,A000000,01800,0000,01800NURSING FACILITY 99080,A000000,02200,0000,02200LABORATORY 99080,A000000,02300,0000,02300INTRAVENOUS THERAPY 99080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99080,A000000,02500,0000,02500PHYSICAL THERAPY 99080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99080,A000000,02700,0000,02700SPEECH PATHOLOGY 99080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99080,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 99080,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 99080,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99080,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 99080,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99080,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99080,B100000,00000,0850,00000PATIENT DAYS :DIETARY 99080,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 99080,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 99080,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 99080,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 99080,E10A180,00301,0100,09/16/1996 99080,S000000,00100,0200,11/03/1997 99080,S200000,00100,0100,109 SWIFT ST 99080,S200000,00200,0100,REFUGIO 99080,S200000,00200,0200,TX 99080,S200000,00200,0300,78377 99080,S200000,00300,0100,REFUGIO 99080,S200000,00400,0100,REFUGIO MANOR 99080,S200000,00400,0200,675074 99080,S200000,00400,0300,09/15/1992 99080,S200000,00400,0500,P 99080,S200000,01600,0100,Y 99086,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99086,A000000,00300,0000,00300EMPLOYEE BENEFITS 99086,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99086,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99086,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99086,A000000,00700,0000,00700HOUSEKEEPING 99086,A000000,00800,0000,00800DIETARY 99086,A000000,00900,0000,00900NURSING ADMINISTRATION 99086,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99086,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99086,A000000,01300,0000,01300SOCIAL SERVICE 99086,A000000,01600,0000,01600SKILLED NURSING FACILITY 99086,A000000,01800,0000,01800NURSING FACILITY 99086,A000000,02200,0000,02200LABORATORY 99086,A000000,02300,0000,02300INTRAVENOUS THERAPY 99086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99086,A000000,02500,0000,02500PHYSICAL THERAPY 99086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99086,A000000,02700,0000,02700SPEECH PATHOLOGY 99086,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99086,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99086,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99086,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99086,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 99086,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 99086,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99086,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 99086,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 99086,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99086,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 99086,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 99086,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 99086,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 99086,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 99086,E10A180,00301,0100,09/16/1996 99086,E10A180,00302,0100,02/28/1997 99086,S000000,00100,0200,11/03/1997 99086,S200000,00100,0100,HOUSTON HIGHWAY 99086,S200000,00100,0300,230 99086,S200000,00200,0100,LULING 99086,S200000,00200,0200,TX 99086,S200000,00200,0300,78648 99086,S200000,00300,0100,CALDWELL 99086,S200000,00400,0100,HILLCREST MANOR 99086,S200000,00400,0200,675075 99086,S200000,00400,0300,08/27/1992 99086,S200000,00400,0500,P 99086,S200000,01600,0100,Y 99092,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99092,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99092,A000000,00300,0000,00300EMPLOYEE BENEFITS 99092,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99092,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99092,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99092,A000000,00700,0000,00700HOUSEKEEPING 99092,A000000,00800,0000,00800DIETARY 99092,A000000,00900,0000,00900NURSING ADMINISTRATION 99092,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99092,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99092,A000000,01300,0000,01300SOCIAL SERVICE 99092,A000000,01350,0000,01500REHABILITATION 99092,A000000,01351,0000,01301ACTIVITIES 99092,A000000,01600,0000,01600SKILLED NURSING FACILITY 99092,A000000,01800,0000,01800NURSING FACILITY 99092,A000000,02300,0000,02300INTRAVENOUS THERAPY 99092,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99092,A000000,02500,0000,02500PHYSICAL THERAPY 99092,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99092,A000000,02700,0000,02700SPEECH PATHOLOGY 99092,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99092,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99092,A000000,03050,0000,03300EQUIPMENT RENTAL 99092,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99092,A000000,06150,0000,06300VENDING 99092,A81000A,00100,0100,Y 99092,A81000B,00100,0300,HOME OFFICE COST 99092,A81000B,00200,0300,DIETARY SUPPLEMENTS 99092,A81000B,00300,0300,NURSING SUPP/OSHA SUPP 99092,A81000B,00400,0300,PRESCRIPTION DRUGS 99092,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLY 99092,A81000B,00600,0300,PHARMACY CONSULTANT 99092,A81000B,00700,0300,REPAIR AND MAINTENANCE 99092,A81000B,00800,0300,IV THERAPY/SUPPLIES 99092,A81000B,00900,0300,THERAPY CONSULTING 99092,A81000C,00100,0100,B 99092,A81000C,00100,0200,CARE INN-LLANO 99092,A81000C,00100,0400,LIVING CENTERS 99092,A81000C,00100,0600,NURSING HOMES 99092,A81000C,00200,0100,G 99092,A81000C,00200,0200,LIVING CTRS/AMERICA 99092,A81000C,00200,0400,AMERICAN PHARMA 99092,A81000C,00200,0600,PHARMACEUTICALS 99092,A81000C,00300,0100,G 99092,A81000C,00300,0200,LIVING CTRS/AMERICA 99092,A81000C,00300,0400,TMI 99092,A81000C,00300,0600,THER CONSULTING 99092,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99092,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99092,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99092,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99092,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99092,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99092,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99092,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99092,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99092,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 99092,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99092,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99092,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99092,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99092,E10A180,00301,0100,03/21/1996 99092,S000000,00100,0200,05/16/1997 99092,S200000,00100,0100,800 WEST HAYNIE 99092,S200000,00200,0100,LLANO 99092,S200000,00200,0200,TX 99092,S200000,00200,0300,78643 99092,S200000,00300,0100,LLANO 99092,S200000,00400,0100,CARE INN OF LLANO 99092,S200000,00400,0200,675076 99092,S200000,00400,0300,08/28/1992 99092,S200000,00400,0500,O 99092,S200000,01600,0100,Y 99092,S200000,04300,0100,Y 99100,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99100,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99100,A000000,00300,0000,00300EMPLOYEE BENEFITS 99100,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99100,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99100,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99100,A000000,00700,0000,00700HOUSEKEEPING 99100,A000000,00800,0000,00800DIETARY 99100,A000000,00900,0000,00900NURSING ADMINISTRATION 99100,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99100,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99100,A000000,01300,0000,01300SOCIAL SERVICE 99100,A000000,01350,0000,01500REHABILITATION 99100,A000000,01351,0000,01301ACTIVITIES 99100,A000000,01600,0000,01600SKILLED NURSING FACILITY 99100,A000000,01800,0000,01800NURSING FACILITY 99100,A000000,02100,0000,02100RADIOLOGY 99100,A000000,02300,0000,02300INTRAVENOUS THERAPY 99100,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99100,A000000,02500,0000,02500PHYSICAL THERAPY 99100,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99100,A000000,02700,0000,02700SPEECH PATHOLOGY 99100,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99100,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99100,A000000,03050,0000,03300EQUIPMENT RENTAL 99100,A000000,03051,0000,03301PEN THERAPY 99100,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99100,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99100,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99100,A000000,06150,0000,06300VENDING 99100,A81000A,00100,0100,Y 99100,A81000B,00100,0300,HOME OFFICE COST 99100,A81000B,00200,0300,DIETARY SUPPLEMENTS 99100,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99100,A81000B,00400,0300,PRESCRIPTION DRUGS 99100,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 99100,A81000B,00600,0300,PHARMACY CONSUTANT 99100,A81000B,00700,0300,PHYSICAL THERAPY SUPPLIES 99100,A81000B,00800,0300,IV THERAPY 99100,A81000B,00900,0300,THERAPY CONSULTING 99100,A81000B,01000,0300,PHYSICAL THERAPY 99100,A81000B,01100,0300,OCCUPATIONAL THERAPY 99100,A81000B,01200,0300,SPEECH THERAPY 99100,A81000C,00100,0100,B 99100,A81000C,00100,0200,STONEYBROOK HCC 99100,A81000C,00100,0400,LIVING CENTER 99100,A81000C,00100,0600,NURSING HOMES 99100,A81000C,00200,0100,G 99100,A81000C,00200,0200,LIV CTRS/AMERIC 99100,A81000C,00200,0400,AMERICAN PHARMA 99100,A81000C,00200,0600,PHARMACEUTICALS 99100,A81000C,00300,0100,G 99100,A81000C,00300,0200,LIV CTRS/AMERIC 99100,A81000C,00300,0400,TMI 99100,A81000C,00300,0600,THER CONSULTING 99100,A81000C,00400,0100,G 99100,A81000C,00400,0200,LIV CTRS/AMERIC 99100,A81000C,00400,0400,AMER REHABILITY 99100,A81000C,00400,0600,THERAPIES 99100,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99100,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99100,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99100,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99100,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99100,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99100,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99100,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99100,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99100,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99100,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99100,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99100,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99100,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99100,S000000,00100,0200,05/01/1997 99100,S200000,00100,0100,2808 STONEYBROOK 99100,S200000,00200,0100,HOUSTON 99100,S200000,00200,0200,TX 99100,S200000,00200,0300,77063 99100,S200000,00300,0100,HARRIS 99100,S200000,00400,0100,SKILLED NURSING FACILITY 99100,S200000,00400,0200,675078 99100,S200000,00400,0300,08/01/1992 99100,S200000,00400,0500,O 99100,S200000,01600,0100,Y 99100,S200000,04300,0100,Y 99108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99108,A000000,00300,0000,00300EMPLOYEE BENEFITS 99108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99108,A000000,00700,0000,00700HOUSEKEEPING 99108,A000000,00800,0000,00800DIETARY 99108,A000000,00900,0000,00900NURSING ADMINISTRATION 99108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99108,A000000,01300,0000,01300SOCIAL SERVICE 99108,A000000,01301,0000,01301ACTIVITIES 99108,A000000,01350,0000,01500OTHER GENERAL SERVICES 99108,A000000,01600,0000,01600SKILLED NURSING FACILITY 99108,A000000,01800,0000,01800NURSING FACILITY 99108,A000000,02100,0000,02100RADIOLOGY 99108,A000000,02200,0000,02200LABORATORY 99108,A000000,02300,0000,02300INTRAVENOUS THERAPY 99108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99108,A000000,02500,0000,02500PHYSICAL THERAPY 99108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99108,A000000,02700,0000,02700SPEECH PATHOLOGY 99108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99108,A000000,03050,0000,03300EQUIPMENT RENTAL 99108,A000000,03051,0000,03301PEN THERAPY 99108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99108,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99108,A81000A,00100,0100,Y 99108,A81000B,00100,0300,HOME OFFICE COST 99108,A81000B,00200,0300,DIETARY SUPPLEMENTS 99108,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 99108,A81000B,00400,0300,PRESCRIPTION DRUGS 99108,A81000B,00500,0300,PHARMACY CONSULT/EMPL PHY 99108,A81000B,00600,0300,PHYSICAL THERAPY SUPPLIES 99108,A81000B,00700,0300,IV THERAPY/SUPPLIES 99108,A81000B,00800,0300,THERAPY CONSULTING 99108,A81000B,00900,0300,PHYSICAL THERAPY 99108,A81000B,01000,0300,OCCUPATIONAL THERAPY 99108,A81000C,00100,0100,B 99108,A81000C,00100,0200,ALLENBROOK HC 99108,A81000C,00100,0400,LIVING CENTERS 99108,A81000C,00100,0600,NURSING HOMES 99108,A81000C,00200,0100,G 99108,A81000C,00200,0200,LIV CTRS/AMERICA 99108,A81000C,00200,0400,AMERICAN PHARMA 99108,A81000C,00200,0600,PHARMACEUTICALS 99108,A81000C,00300,0100,G 99108,A81000C,00300,0200,LIV CTRS/AMERICA 99108,A81000C,00300,0400,TMI 99108,A81000C,00300,0600,THER CONSULTING 99108,A81000C,00400,0100,G 99108,A81000C,00400,0200,LIV CTRS/AMERICA 99108,A81000C,00400,0400,AMER REHABILITY 99108,A81000C,00400,0600,THERAPIES 99108,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99108,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99108,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99108,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99108,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99108,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99108,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99108,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99108,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99108,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99108,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99108,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99108,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 99108,S000000,00100,0200,05/05/1997 99108,S200000,00100,0100,4109 ALLENBROOK DRIVE 99108,S200000,00200,0100,BAYTOWN 99108,S200000,00200,0200,TX 99108,S200000,00200,0300,77520 99108,S200000,00300,0100,HARRIS 99108,S200000,00400,0100,ALLENBROOK HEALTHCARE CENTER 99108,S200000,00400,0200,675079 99108,S200000,00400,0300,08/01/1992 99108,S200000,00400,0500,O 99108,S200000,01600,0100,Y 99108,S200000,04300,0100,Y 99116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99116,A000000,00300,0000,00300EMPLOYEE BENEFITS 99116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99116,A000000,00700,0000,00700HOUSEKEEPING 99116,A000000,00800,0000,00800DIETARY 99116,A000000,00900,0000,00900NURSING ADMINISTRATION 99116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99116,A000000,01100,0000,01100PHARMACY 99116,A000000,01300,0000,01300SOCIAL SERVICE 99116,A000000,01600,0000,01600SKILLED NURSING FACILITY 99116,A000000,01800,0000,01800NURSING FACILITY 99116,A000000,02100,0000,02100RADIOLOGY 99116,A000000,02200,0000,02200LABORATORY 99116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99116,A000000,02500,0000,02500PHYSICAL THERAPY 99116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99116,A000000,02700,0000,02700SPEECH PATHOLOGY 99116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99116,A000000,05500,0000,05500HOSPICE 99116,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99116,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99116,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99116,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99116,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99116,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99116,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99116,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99116,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99116,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99116,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99116,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99116,S000000,00100,0200,03/31/1997 99116,S200000,00100,0100,2525 CENTERVILLE ROAD 99116,S200000,00200,0100,DALLAS 99116,S200000,00200,0200,TX 99116,S200000,00200,0300,75228 99116,S200000,00300,0100,DALLAS 99116,S200000,00400,0100,DALLAS HOME FOR JEWISH 99116,S200000,00400,0200,675081 99116,S200000,00400,0300,02/01/1993 99116,S200000,00400,0500,O 99116,S200000,00600,0200,675081 99116,S200000,00600,0300,02/01/1993 99116,S200000,00600,0600,P 99116,S200000,01600,0100,Y 99116,S200000,04100,0100,Y 99122,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99122,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99122,A000000,00300,0000,00300EMPLOYEE BENEFITS 99122,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99122,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99122,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99122,A000000,00700,0000,00700HOUSEKEEPING 99122,A000000,00800,0000,00800DIETARY 99122,A000000,00900,0000,00900NURSING ADMINISTRATION 99122,A000000,01300,0000,01300SOCIAL SERVICE 99122,A000000,01350,0000,01500OTHER GENERAL SERVICES 99122,A000000,01600,0000,01600SKILLED NURSING FACILITY 99122,A000000,01800,0000,01800NURSING FACILITY 99122,A000000,02300,0000,02300INTRAVENOUS THERAPY 99122,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99122,A000000,02500,0000,02500PHYSICAL THERAPY 99122,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99122,A000000,02700,0000,02700SPEECH PATHOLOGY 99122,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99122,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99122,A000000,03200,0000,03200SUPPORT SURFACES 99122,A81000A,00100,0100,Y 99122,A81000B,00100,0300,CPT 99122,A81000B,00200,0300,TPA CONSULTING FEE 99122,A81000B,00300,0300,BROOKSIDE TX COSTS 99122,A81000B,00400,0300,BROOKSIDE NY CHARGES 99122,A81000B,00500,0300,SUMMARY ATTACHED 99122,A81000B,00600,0300,SUMMARY ATTACHED 99122,A81000C,00100,0100,A 99122,A81000C,00100,0200,NEIL M. CHUR 99122,A81000C,00100,0400,THE PARK ASSOC 99122,A81000C,00100,0600,ADMIN FIN QA SERVICES 99122,A81000C,00200,0100,A 99122,A81000C,00200,0200,NEIL M. CHUR 99122,A81000C,00200,0400,CHUR PROP OF TX 99122,A81000C,00200,0600,REALTY 99122,A81000C,00300,0100,F 99122,A81000C,00300,0200,NEIL M CHUR JR. 99122,A81000C,00300,0400,BROOKSIDE OF TX 99122,A81000C,00300,0600,PHARMACY SUPPLY 99122,A81000C,00400,0100,F 99122,A81000C,00400,0200,ELISABETH C. TEHAN 99122,A81000C,00400,0400,BROOKSIDE OF TX 99122,A81000C,00400,0600,PHARMACY SUPPLY 99122,A81000C,00500,0100,F 99122,A81000C,00500,0200,NMC-LI TRUST 99122,A81000C,00500,0400,BROOKSIDE OF TX 99122,A81000C,00500,0600,PHARMACY SUPPLY 99122,A81000C,00600,0100,A 99122,A81000C,00600,0200,NEIL M. CHUR 99122,A81000C,00600,0400,BROOKSIDE OF TX 99122,A81000C,00600,0600,PHARMACY SUPPLY 99122,A81000C,00700,0100,F 99122,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 99122,A81000C,00700,0400,BROOKSIDE PARK 99122,A81000C,00700,0600,PHARMACY SUPPLY 99122,A81000C,00800,0100,A 99122,A81000C,00800,0200,NEIL M. CHUR 99122,A81000C,00800,0400,BROOKSIDE PARK 99122,A81000C,00800,0600,PHARMACY SUPPLY 99122,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 99122,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 99122,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99122,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99122,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 99122,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99122,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99122,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99122,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99122,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99122,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99122,S000000,00100,0200,06/02/1997 99122,S200000,00100,0100,1818 NORTH 7TH STREET 99122,S200000,00200,0100,LAMESA 99122,S200000,00200,0200,TX 99122,S200000,00200,0300,79331 99122,S200000,00300,0100,DAWSON 99122,S200000,00400,0100,LAMESA HEALTHCARE CENTER 99122,S200000,00400,0200,675082 99122,S200000,00400,0300,10/23/1992 99122,S200000,00400,0500,P 99122,S200000,01600,0100,Y 99124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99124,A000000,00300,0000,00300EMPLOYEE BENEFITS 99124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99124,A000000,00700,0000,00700HOUSEKEEPING 99124,A000000,00800,0000,00800DIETARY 99124,A000000,00900,0000,00900NURSING ADMINISTRATION 99124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99124,A000000,01100,0000,01100PHARMACY 99124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99124,A000000,01300,0000,01300SOCIAL SERVICE 99124,A000000,01600,0000,01600SKILLED NURSING FACILITY 99124,A000000,01800,0000,01800NURSING FACILITY 99124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99124,A000000,02500,0000,02500PHYSICAL THERAPY 99124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99124,A000000,02700,0000,02700SPEECH PATHOLOGY 99124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99124,A81000A,00100,0100,Y 99124,A81000B,00100,0300,CAPITAL-BLDG HOME OFFICE 99124,A81000B,00200,0300,A&G HOME OFFICE 99124,A81000B,00300,0300,S&W MEDICARE DIRECTOR 99124,A81000B,00400,0300,S&W REHAB DIRECTOR 99124,A81000B,00500,0300,CAPTIAL EQUIP-HOME OFFICE 99124,A81000B,00600,0300,EMPL BENEFITS-HOME OFFICE 99124,A81000C,00100,0100,A 99124,A81000C,00100,0200,VALLEY VIEW 99124,A81000C,00100,0400,VANGUARD 99124,A81000C,00100,0600,SNF 99124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99124,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99124,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99124,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99124,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99124,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99124,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99124,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99124,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99124,S000000,00100,0200,06/03/1997 99124,S200000,00100,0100,600 REUNION 99124,S200000,00200,0100,GRANBURY 99124,S200000,00200,0200,TX 99124,S200000,00200,0300,76048 99124,S200000,00300,0100,HOOD 99124,S200000,00400,0100,VALLEY VIEW HEALTH & REHAB 99124,S200000,00400,0200,675084 99124,S200000,00400,0300,10/02/1992 99124,S200000,00400,0500,O 99124,S200000,01500,0100,Y 99129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99129,A000000,00300,0000,00300EMPLOYEE BENEFITS 99129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99129,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99129,A000000,00700,0000,00700HOUSEKEEPING 99129,A000000,00800,0000,00800DIETARY 99129,A000000,00900,0000,00900NURSING ADMINISTRATION 99129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99129,A000000,01100,0000,01100PHARMACY 99129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99129,A000000,01300,0000,01300SOCIAL SERVICE 99129,A000000,01301,0000,01301ACTIVITIES 99129,A000000,01600,0000,01600SKILLED NURSING FACILITY 99129,A000000,01800,0000,01800NURSING FACILITY 99129,A000000,02100,0000,02100RADIOLOGY 99129,A000000,02200,0000,02200LABORATORY 99129,A000000,02300,0000,02300INTRAVENOUS THERAPY 99129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99129,A000000,02500,0000,02500PHYSICAL THERAPY 99129,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99129,A000000,02700,0000,02700SPEECH PATHOLOGY 99129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99129,A000000,02901,0000,03301MEDICAL EQUIPMENT 99129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99129,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99129,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99129,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99129,A000000,06150,0000,06300OTHER NON REIMB. COST 99129,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99129,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99129,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99129,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99129,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99129,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99129,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99129,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99129,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 99129,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99129,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99129,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99129,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99129,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99129,E10A180,00301,0100,01/01/1996 99129,S000000,00100,0200,06/03/1997 99129,S200000,00100,0100,401 EAST HORTON 99129,S200000,00200,0100,BRENHAM 99129,S200000,00200,0200,TX 99129,S200000,00200,0300,77833 99129,S200000,00300,0100,WASHINGTON 99129,S200000,00400,0100,SWEETBRIAR NURSING HOME-BRENHAM 99129,S200000,00400,0200,675091 99129,S200000,00400,0300,01/01/1994 99129,S200000,00400,0500,O 99129,S200000,01600,0100,Y 99129,S200000,02200,0100,Y 99129,S200000,04300,0100,Y 99136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99136,A000000,00300,0000,00300EMPLOYEE BENEFITS 99136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99136,A000000,00700,0000,00700HOUSEKEEPING 99136,A000000,00800,0000,00800DIETARY 99136,A000000,00900,0000,00900NURSING ADMINISTRATION 99136,A000000,01300,0000,01300SOCIAL SERVICE 99136,A000000,01350,0000,01500OTHER GENERAL SERVICES 99136,A000000,01600,0000,01600SKILLED NURSING FACILITY 99136,A000000,01800,0000,01800NURSING FACILITY 99136,A000000,02300,0000,02300INTRAVENOUS THERAPY 99136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99136,A000000,02500,0000,02500PHYSICAL THERAPY 99136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99136,A000000,02700,0000,02700SPEECH PATHOLOGY 99136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99136,A000000,03200,0000,03200SUPPORT SURFACES 99136,A81000A,00100,0100,Y 99136,A81000B,00100,0300,SEE ATTACHED 99136,A81000B,00200,0300,SEE ATTACHED 99136,A81000B,00300,0300,SEE ATTACHED 99136,A81000B,00400,0300,SEE ATTACHED 99136,A81000B,00500,0300,SEE ATTACHED 99136,A81000C,00100,0100,A 99136,A81000C,00100,0200,NEIL M CHUR 99136,A81000C,00100,0400,THE PARK ASSOCIATES 99136,A81000C,00100,0600,ADM FIN AND QA SERVICES 99136,A81000C,00200,0100,A 99136,A81000C,00200,0200,NEIL M CHUR 99136,A81000C,00200,0400,CHUR PROP OF TX 99136,A81000C,00200,0600,REALTY 99136,A81000C,00300,0100,F 99136,A81000C,00300,0200,NEIL M CHUR JR 99136,A81000C,00300,0400,BROOKSIDE OF TX 99136,A81000C,00300,0600,PHARMACY SUPPLY 99136,A81000C,00400,0100,F 99136,A81000C,00400,0200,ELISABETH TEHAN 99136,A81000C,00400,0400,BROOKSIDE OF TX 99136,A81000C,00400,0600,PHARMACY SUPPLY 99136,A81000C,00500,0100,F 99136,A81000C,00500,0200,NMC-LI TRUST 99136,A81000C,00500,0400,BROOKSIDE OF TX 99136,A81000C,00500,0600,PHARMACY SUPPLY 99136,A81000C,00600,0100,A 99136,A81000C,00600,0200,NEIL M CHUR 99136,A81000C,00600,0400,BROOKSIDE OF TX 99136,A81000C,00600,0600,PHARMACY SUPPLY 99136,A81000C,00700,0100,F 99136,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 99136,A81000C,00700,0400,BROOKSIDE PARK 99136,A81000C,00700,0600,PHARMACY SUPPLY 99136,A81000C,00800,0100,A 99136,A81000C,00800,0200,NEIL M CHUR 99136,A81000C,00800,0400,BROOKSIDE PARK 99136,A81000C,00800,0600,PHARMACY SUPPLY 99136,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99136,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99136,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99136,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99136,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99136,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99136,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99136,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99136,B100000,00000,0950,00000 GROSS CHARGES :NURSING ADMINISTRAT 99136,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99136,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99136,S000000,00100,0200,06/02/1997 99136,S200000,00100,0100,1000 MINTER NURSING AVE 99136,S200000,00200,0100,THROCKMORTON 99136,S200000,00200,0200,TX 99136,S200000,00200,0300,76483-0279 99136,S200000,00300,0100,THROCKMORTON 99136,S200000,00400,0100,THROCKMORTON HCC 99136,S200000,00400,0200,675094 99136,S200000,00400,0300,11/05/1992 99136,S200000,00400,0500,O 99136,S200000,01600,0100,Y 99139,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99139,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99139,A000000,00300,0000,00300EMPLOYEE BENEFITS 99139,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99139,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99139,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99139,A000000,00700,0000,00700HOUSEKEEPING 99139,A000000,00800,0000,00800DIETARY 99139,A000000,00900,0000,00900NURSING ADMINISTRATION 99139,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99139,A000000,01100,0000,01100PHARMACY 99139,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99139,A000000,01300,0000,01300SOCIAL SERVICE 99139,A000000,01301,0000,01301ACTIVITIES 99139,A000000,01600,0000,01600SKILLED NURSING FACILITY 99139,A000000,01800,0000,01800NURSING FACILITY 99139,A000000,02100,0000,02100RADIOLOGY 99139,A000000,02200,0000,02200LABORATORY 99139,A000000,02300,0000,02300INTRAVENOUS THERAPY 99139,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99139,A000000,02500,0000,02500PHYSICAL THERAPY 99139,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99139,A000000,02700,0000,02700SPEECH PATHOLOGY 99139,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99139,A000000,02901,0000,03301MEDICAL EQUIPMENT 99139,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99139,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99139,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99139,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99139,A000000,06150,0000,06300OTHER NON REIMB. COST 99139,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99139,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99139,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99139,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99139,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99139,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99139,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99139,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99139,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99139,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99139,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99139,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99139,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99139,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99139,E10A180,00301,0100,01/01/1996 99139,S000000,00100,0200,06/03/1997 99139,S200000,00100,0100,1725 OLD BRANDON ROAD 99139,S200000,00200,0100,HILLSBORO 99139,S200000,00200,0200,TX 99139,S200000,00200,0300,76645 99139,S200000,00300,0100,HILL 99139,S200000,00400,0100,CANTERBURY VILLA OF HILLSBORO 99139,S200000,00400,0200,675096 99139,S200000,00400,0300,01/01/1984 99139,S200000,00400,0500,P 99139,S200000,01600,0100,Y 99139,S200000,02200,0100,Y 99139,S200000,04300,0100,Y 99153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99153,A000000,00300,0000,00300EMPLOYEE BENEFITS 99153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99153,A000000,00700,0000,00700HOUSEKEEPING 99153,A000000,00800,0000,00800DIETARY 99153,A000000,00900,0000,00900NURSING ADMINISTRATION 99153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99153,A000000,01100,0000,01100PHARMACY 99153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99153,A000000,01300,0000,01300SOCIAL SERVICE 99153,A000000,01600,0000,01600SKILLED NURSING FACILITY 99153,A000000,01800,0000,01800NURSING FACILITY 99153,A000000,02100,0000,02100RADIOLOGY 99153,A000000,02200,0000,02200LABORATORY 99153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99153,A000000,02500,0000,02500PHYSICAL THERAPY 99153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99153,A000000,02700,0000,02700SPEECH PATHOLOGY 99153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99153,A000000,02901,0000,02901AIR FLUIDIZED THERAPY 99153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99153,A81000A,00100,0100,Y 99153,A81000B,00100,0300,A&G HO 99153,A81000B,00200,0300,S&W MEDICARE DIRECTOR 99153,A81000B,00300,0300,S&W REHAB DIRECTOR 99153,A81000B,00400,0300,CAP BLDGS HO 99153,A81000B,00500,0300,CAP-MOVABLE HO 99153,A81000B,00600,0300,EMP BENEFITS HO 99153,A81000C,00100,0100,A 99153,A81000C,00100,0200,CHAVANEAUX CC 99153,A81000C,00100,0400,VANGUARD CARE 99153,A81000C,00100,0600,LTC OPERATIONS 99153,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99153,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99153,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99153,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99153,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99153,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99153,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99153,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99153,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99153,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99153,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99153,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99153,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99153,S000000,00100,0200,06/03/1997 99153,S200000,00100,0100,1339 W. CHAVANEAUX ROAD 99153,S200000,00200,0100,SAN ANTONIO 99153,S200000,00200,0200,TX 99153,S200000,00200,0300,78224 99153,S200000,00300,0100,BEXAR 99153,S200000,00400,0100,CHAVANEAUX HEALTH & REHAB 99153,S200000,00400,0200,675107 99153,S200000,00400,0300,02/11/1993 99153,S200000,00400,0500,O 99153,S200000,01600,0100,Y 99157,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99157,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99157,A000000,00300,0000,00300EMPLOYEE BENEFITS 99157,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99157,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99157,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99157,A000000,00700,0000,00700HOUSEKEEPING 99157,A000000,00800,0000,00800DIETARY 99157,A000000,00900,0000,00900NURSING ADMINISTRATION 99157,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99157,A000000,01300,0000,01300SOCIAL SERVICE 99157,A000000,01350,0000,01500ACTIVITIES 99157,A000000,01600,0000,01600SKILLED NURSING FACILITY 99157,A000000,01800,0000,01800NURSING FACILITY 99157,A000000,02300,0000,02300INTRAVENOUS THERAPY 99157,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99157,A000000,02500,0000,02500PHYSICAL THERAPY 99157,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99157,A000000,02700,0000,02700SPEECH PATHOLOGY 99157,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99157,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99157,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99157,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99157,A81000A,00100,0100,Y 99157,A81000B,00100,0300,ACCT/CONS/DP/MGMT 99157,A81000C,00100,0100,A 99157,A81000C,00100,0200,REGENCY NURSING CENTER 99157,A81000C,00100,0400,CUERO NURSING 99157,A81000C,00100,0600,HEALTHCARE 99157,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99157,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99157,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99157,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99157,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99157,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99157,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99157,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99157,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99157,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99157,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99157,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 99157,E10A180,00301,0100,03/28/1996 99157,S000000,00100,0200,06/02/1997 99157,S200000,00100,0100,1310 EAST BROADWAY 99157,S200000,00200,0100,CUERO 99157,S200000,00200,0200,TX 99157,S200000,00200,0300,77954 99157,S200000,00300,0100,DEWITT 99157,S200000,00400,0100,CUERO NURSING HOME 99157,S200000,00400,0200,675110 99157,S200000,00400,0300,02/28/1993 99157,S200000,00400,0500,O 99157,S200000,01600,0100,Y 99164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99164,A000000,00300,0000,00300EMPLOYEE BENEFITS 99164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99164,A000000,00700,0000,00700HOUSEKEEPING 99164,A000000,00800,0000,00800DIETARY 99164,A000000,00900,0000,00900NURSING ADMINISTRATION 99164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99164,A000000,01300,0000,01300SOCIAL SERVICE 99164,A000000,01600,0000,01600SKILLED NURSING FACILITY 99164,A000000,01800,0000,01800NURSING FACILITY 99164,A000000,02200,0000,02200LABORATORY 99164,A000000,02300,0000,02300INTRAVENOUS THERAPY 99164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99164,A000000,02500,0000,02500PHYSICAL THERAPY 99164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99164,A000000,02700,0000,02700SPEECH PATHOLOGY 99164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99164,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 99164,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 99164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99164,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 99164,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99164,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99164,B100000,00000,0850,00000PATIENT DAYS :DIETARY 99164,B100000,00000,0950,00000TOTAL HRS SUPRVSD :NURSING ADMINIST 99164,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 99164,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 99164,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 99164,E10A180,00301,0100,09/16/1996 99164,S000000,00100,0200,11/03/1997 99164,S200000,00100,0300,DRAWER 99164,S200000,00200,0100,GOLIAD 99164,S200000,00200,0200,TX 99164,S200000,00200,0300,77963-0108 99164,S200000,00300,0100,GOLIAD 99164,S200000,00400,0100,GOLIAD MANOR 99164,S200000,00400,0200,675114 99164,S200000,00400,0300,01/29/1993 99164,S200000,00400,0500,P 99164,S200000,01600,0100,Y 99172,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99172,A000000,00300,0000,00300EMPLOYEE BENEFITS 99172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99172,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99172,A000000,00700,0000,00700HOUSEKEEPING 99172,A000000,00800,0000,00800DIETARY 99172,A000000,00900,0000,00900NURSING ADMINISTRATION 99172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99172,A000000,01100,0000,01100PHARMACY 99172,A000000,01300,0000,01300SOCIAL SERVICE 99172,A000000,01600,0000,01600SKILLED NURSING FACILITY 99172,A000000,01800,0000,01800NURSING FACILITY 99172,A000000,02100,0000,02100RADIOLOGY 99172,A000000,02300,0000,02300INTRAVENOUS THERAPY 99172,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99172,A000000,02500,0000,02500PHYSICAL THERAPY 99172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99172,A000000,02700,0000,02700SPEECH PATHOLOGY 99172,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99172,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99172,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99172,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 99172,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99172,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 99172,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 99172,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99172,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99172,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 99172,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 99172,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99172,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99172,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 99172,S000000,00100,0200,05/27/1997 99172,S200000,00100,0100,800 WEST 13TH STREET 99172,S200000,00100,0300,409 99172,S200000,00200,0100,OLTON 99172,S200000,00200,0200,TX 99172,S200000,00200,0300,79064 99172,S200000,00300,0100,LAMB 99172,S200000,00400,0100,RUNNINGWATER DRAW CARE CENTER 99172,S200000,00400,0200,675117 99172,S200000,00400,0300,02/09/1993 99172,S200000,00400,0500,P 99172,S200000,01600,0100,Y 99180,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99180,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99180,A000000,00300,0000,00300EMPLOYEE BENEFITS 99180,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99180,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99180,A000000,00700,0000,00700HOUSEKEEPING 99180,A000000,00800,0000,00800DIETARY 99180,A000000,00900,0000,00900NURSING ADMINISTRATION 99180,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99180,A000000,01300,0000,01300SOCIAL SERVICE 99180,A000000,01350,0000,01500OTHER GENERAL SERVICES 99180,A000000,01600,0000,01600SKILLED NURSING FACILITY 99180,A000000,01800,0000,01800NURSING FACILITY 99180,A000000,02100,0000,02100RADIOLOGY 99180,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99180,A000000,02500,0000,02500PHYSICAL THERAPY 99180,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99180,A000000,02700,0000,02700SPEECH PATHOLOGY 99180,A000000,02800,0000,02800ELECTROCARDIOLOGY 99180,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99180,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99180,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 99180,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 99180,A000000,05300,0000,05300INTEREST EXPENSE 99180,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99180,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99180,A81000A,00100,0100,Y 99180,A81000B,00100,0300,HEALTH CARE ADMIN CO 99180,A81000C,00100,0100,C 99180,A81000C,00100,0200,HEALTH CARE ADMIN 99180,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99180,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99180,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99180,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99180,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99180,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 99180,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99180,B100000,00000,0950,00000DIRECT NURS HRS OF:NURSING ADMINIST 99180,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99180,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99180,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99180,S000000,00100,0200,07/11/1997 99180,S200000,00100,0100,6500BRUSH COUNTRY ROAD 99180,S200000,00200,0100,AUSTIN 99180,S200000,00200,0200,TX 99180,S200000,00200,0300,78749 99180,S200000,00300,0100,TRAVIS 99180,S200000,00400,0100,REGENCY VILLAGE CARE CENTER 99180,S200000,00400,0200,675118 99180,S200000,00400,0300,04/01/1996 99180,S200000,00400,0500,O 99180,S200000,01600,0100,Y 99180,S200000,02200,0100,Y 99180,S200000,02800,0100,Y 99180,S200000,04300,0100,Y 99186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99186,A000000,00300,0000,00300EMPLOYEE BENEFITS 99186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99186,A000000,00700,0000,00700HOUSEKEEPING 99186,A000000,00800,0000,00800DIETARY 99186,A000000,00900,0000,00900NURSING ADMINISTRATION 99186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99186,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99186,A000000,01300,0000,01300SOCIAL SERVICE 99186,A000000,01600,0000,01600SKILLED NURSING FACILITY 99186,A000000,01800,0000,01800NURSING FACILITY 99186,A000000,01900,0000,01900OTHER LONG TERM CARE 99186,A000000,02300,0000,02300INTRAVENOUS THERAPY 99186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99186,A000000,02500,0000,02500PHYSICAL THERAPY 99186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99186,A000000,02700,0000,02700SPEECH PATHOLOGY 99186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99186,A000000,03101,0000,03101A.F.T. 99186,A000000,03200,0000,03200SUPPORT SURFACES 99186,A000000,05300,0000,05300INTEREST EXPENSE 99186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99186,A81000A,00100,0100,Y 99186,A81000B,00100,0300,CENTRAL OFFICE MGMT SERVI 99186,A81000B,00200,0300,LAUNDRY SERVICE 99186,A81000B,00300,0300,MENU PLANNING 99186,A81000C,00100,0100,B 99186,A81000C,00100,0200,CANTEX HC CTRS 99186,A81000C,00100,0600,LTC MANAGEMENT 99186,A81000C,00200,0100,A 99186,A81000C,00200,0200,ALBERT J. LONGO 99186,A81000C,00200,0400,MEDCARE MGMT 99186,A81000C,00200,0600,LTC MANAGEMENT 99186,A81000C,00300,0100,B 99186,A81000C,00300,0200,HEALTHCARE LNEN 99186,A81000C,00300,0600,LAUNDRY SERVICE 99186,A81000C,00400,0100,A 99186,A81000C,00400,0200,ALBERT J. LONGO 99186,A81000C,00400,0400,NOVA 99186,A81000C,00400,0600,MENU PLANNING 99186,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99186,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99186,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99186,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99186,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99186,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99186,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99186,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99186,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99186,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99186,B100000,00000,1330,00000 POUNDS OF LAUNDRY:SOCIAL SERVICE 99186,E10A180,00301,0100,08/19/1996 99186,S000000,00100,0200,06/03/1997 99186,S200000,00100,0100,102 NORTH BEACH STREET 99186,S200000,00200,0100,WOODVILLE 99186,S200000,00200,0200,TX 99186,S200000,00200,0300,75979 99186,S200000,00300,0100,TYLER 99186,S200000,00400,0100,WOODVILLE CONVALESCENT CTR 99186,S200000,00400,0200,675120 99186,S200000,00400,0300,04/12/1993 99186,S200000,00400,0500,P 99186,S200000,01600,0100,Y 99195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99195,A000000,00300,0000,00300EMPLOYEE BENEFITS 99195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99195,A000000,00700,0000,00700HOUSEKEEPING 99195,A000000,00800,0000,00800DIETARY 99195,A000000,00900,0000,00900NURSING ADMINISTRATION 99195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99195,A000000,01300,0000,01300SOCIAL SERVICE 99195,A000000,01350,0000,01500REHABILITATION 99195,A000000,01351,0000,01301ACTIVITIES 99195,A000000,01600,0000,01600SKILLED NURSING FACILITY 99195,A000000,01800,0000,01800NURSING FACILITY 99195,A000000,01900,0000,01900OTHER LONG TERM CARE 99195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99195,A000000,02500,0000,02500PHYSICAL THERAPY 99195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99195,A000000,02700,0000,02700SPEECH PATHOLOGY 99195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99195,A000000,03050,0000,03300EQUIPMENT RENTAL 99195,A000000,03051,0000,03301PEN THERAPY 99195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99195,A000000,06150,0000,06300VENDING 99195,A81000A,00100,0100,Y 99195,A81000B,00100,0300,HOME OFFICE COST 99195,A81000B,00200,0300,DIETARY SUPPLEMENTS 99195,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99195,A81000B,00400,0300,PRESCTRITION DRUGS 99195,A81000B,00500,0300,THERAPY CONSULTING 99195,A81000B,00600,0300,PHARMACY CONSULTANT 99195,A81000B,00700,0300,PHYSICAL THERAPY 99195,A81000B,00800,0300,OCCUPATIONAL THERAPY 99195,A81000B,00900,0300,SPEECH THERAPY 99195,A81000C,00100,0100,B 99195,A81000C,00100,0200,CI - GONZALES 99195,A81000C,00100,0400,LIVING CENTERS 99195,A81000C,00100,0600,NURSING HOMES 99195,A81000C,00200,0100,G 99195,A81000C,00200,0200,LIV CTRS/AMERIC 99195,A81000C,00200,0400,AMERICAN PHARMA 99195,A81000C,00200,0600,PHARMACEUTICALS 99195,A81000C,00300,0100,G 99195,A81000C,00300,0200,LIV CTRS/AMERIC 99195,A81000C,00300,0400,TMI 99195,A81000C,00300,0600,THER CONSULTING 99195,A81000C,00400,0100,G 99195,A81000C,00400,0200,LIV CTRS/AMERIC 99195,A81000C,00400,0400,AMER REHABILITY 99195,A81000C,00400,0600,THERAPIES 99195,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99195,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99195,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99195,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99195,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99195,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99195,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99195,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99195,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99195,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99195,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99195,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99195,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99195,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99195,S000000,00100,0200,05/05/1997 99195,S200000,00100,0100,ROUTE 4 BOX 145 99195,S200000,00200,0100,GONZALES 99195,S200000,00200,0200,TX 99195,S200000,00200,0300,78629 99195,S200000,00300,0100,GONZALES 99195,S200000,00400,0100,CARE INN OF GONZALES 99195,S200000,00400,0200,675124 99195,S200000,00400,0300,01/06/1993 99195,S200000,00400,0500,P 99195,S200000,01600,0100,Y 99195,S200000,04300,0100,Y 99204,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99204,A000000,00300,0000,00300EMPLOYEE BENEFITS 99204,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99204,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99204,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99204,A000000,00700,0000,00700HOUSEKEEPING 99204,A000000,00800,0000,00800DIETARY 99204,A000000,00900,0000,00900NURSING ADMINISTRATION 99204,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99204,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99204,A000000,01300,0000,01300SOCIAL SERVICE 99204,A000000,01301,0000,01310CAPITAL-RELATED COSTS--MOVABLE EQUI 99204,A000000,01350,0000,01500REHABILITAION 99204,A000000,01600,0000,01600SKILLED NURSING FACILITY 99204,A000000,01800,0000,01800NURSING FACILITY 99204,A000000,01900,0000,01900OTHER LONG TERM CARE 99204,A000000,02100,0000,02100RADIOLOGY 99204,A000000,02200,0000,02200LABORATORY 99204,A000000,02300,0000,02300INTRAVENOUS THERAPY 99204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99204,A000000,02500,0000,02500PHYSICAL THERAPY 99204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99204,A000000,02700,0000,02700SPEECH PATHOLOGY 99204,A000000,02800,0000,02800ELECTROCARDIOLOGY 99204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99204,A000000,03050,0000,03300EQUIPMENT RENTAL 99204,A000000,03051,0000,03310CAPITAL-RELATED COSTS--MOVABLE EQUI 99204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99204,A000000,03200,0000,03200SUPPORT SURFACES 99204,A000000,05300,0000,05300INTEREST EXPENSE 99204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99204,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99204,A000000,06150,0000,06300VENDING 99204,A000000,06151,0000,06310CAPITAL-RELATED COSTS--MOVABLE EQUI 99204,A000000,06200,0000,06200PATIENTS LAUNDRY 99204,A81000A,00100,0100,Y 99204,A81000B,00100,0300,HOME OFFICE COST 99204,A81000B,00200,0300,DIETARY SUPPLEMENTS 99204,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99204,A81000B,00400,0300,PRESCRIPTION DRUGS 99204,A81000B,00500,0300,IV THERAPY/IV THER SUPPLI 99204,A81000B,00600,0300,PEN THERAPY 99204,A81000B,00700,0300,THERAPY CONSULTING 99204,A81000B,00800,0300,PHYSICAL THERAPY/PT SUPPL 99204,A81000B,00900,0300,OCCUPATIONAL THERAPY/OT S 99204,A81000B,01000,0300,SPEECH THERAPY 99204,A81000C,00100,0100,B 99204,A81000C,00100,0200,GA-HUMBLE 99204,A81000C,00100,0400,LIVING CENTERS 99204,A81000C,00100,0600,NURSING HOMES 99204,A81000C,00200,0100,G 99204,A81000C,00200,0200,LIV CTRS/AMERIC 99204,A81000C,00200,0400,AMERICAN PHARMA 99204,A81000C,00200,0600,PHARMACEUTICALS 99204,A81000C,00300,0100,G 99204,A81000C,00300,0200,LIV CTRS/AMERIC 99204,A81000C,00300,0400,TMI 99204,A81000C,00300,0600,THER CONSULTING 99204,A81000C,00400,0100,G 99204,A81000C,00400,0200,LIV CTRS/AMERIC 99204,A81000C,00400,0400,AMER REHABILITY 99204,A81000C,00400,0600,THERAPIES 99204,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99204,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99204,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99204,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99204,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99204,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 99204,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99204,B100000,00000,0800,00010MEALS SERVED :DIETARY 99204,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99204,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99204,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 99204,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 99204,B100000,00000,1331,00010PATIENT DAYS :CAPITAL-RELATED COST 99204,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 99204,E10A180,00301,0100,02/10/1997 99204,E10A180,00302,0100,06/11/1997 99204,E10A180,00350,0300,02/10/1997 99204,S000000,00100,0200,11/03/1997 99204,S200000,00100,0100,93 ISAACKS ROAD 99204,S200000,00200,0100,HUMBLE 99204,S200000,00200,0200,TX 99204,S200000,00200,0300,77338 99204,S200000,00300,0100,HARRIS 99204,S200000,00400,0100,GREEN ACRES CONVALESCENT CTR-HUMBLE 99204,S200000,00400,0200,675127 99204,S200000,00400,0300,03/22/1993 99204,S200000,00400,0500,O 99204,S200000,01600,0100,Y 99204,S200000,04300,0100,Y 99212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99212,A000000,00300,0000,00300EMPLOYEE BENEFITS 99212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99212,A000000,00700,0000,00700HOUSEKEEPING 99212,A000000,00800,0000,00800DIETARY 99212,A000000,00900,0000,00900NURSING ADMINISTRATION 99212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99212,A000000,01300,0000,01300SOCIAL SERVICE 99212,A000000,01350,0000,01500RECREATION 99212,A000000,01600,0000,01600SKILLED NURSING FACILITY 99212,A000000,01800,0000,01800NURSING FACILITY 99212,A000000,02300,0000,02300INTRAVENOUS THERAPY 99212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99212,A000000,02500,0000,02500PHYSICAL THERAPY 99212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99212,A000000,02700,0000,02700SPEECH PATHOLOGY 99212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99212,A000000,03050,0000,03300PEN THERAPY 99212,A000000,03200,0000,03200SUPPORT SURFACES 99212,A000000,05300,0000,05300INTEREST EXPENSE 99212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99212,A81000A,00100,0100,Y 99212,A81000B,00100,0300,HOME OFFICE - MANAGEMENT 99212,A81000B,00200,0300,HOME OFFICE - REHAB COORD 99212,A81000C,00100,0100,B 99212,A81000C,00100,0600,LONG-TERM CARE 99212,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 99212,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 99212,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 99212,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99212,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 99212,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99212,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99212,B100000,00000,0850,00000PATIENT DAYS :DIETARY 99212,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 99212,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 99212,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 99212,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 99212,B100000,00000,1350,00000PATIENT DAYS :RECREATION 99212,S000000,00100,0200,05/16/1997 99212,S200000,00100,0100,1100 NORTH FOURTH STREET 99212,S200000,00200,0100,LONGVIEW 99212,S200000,00200,0200,TX 99212,S200000,00200,0300,75601 99212,S200000,00300,0100,GREGG 99212,S200000,00400,0100,HIGHLAND PINES NURSING HOME 99212,S200000,00400,0200,675133 99212,S200000,00400,0300,05/01/1993 99212,S200000,00400,0500,O 99212,S200000,01600,0100,Y 99219,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99219,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99219,A000000,00300,0000,00300EMPLOYEE BENEFITS 99219,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99219,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99219,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99219,A000000,00700,0000,00700HOUSEKEEPING 99219,A000000,00800,0000,00800DIETARY 99219,A000000,00900,0000,00900NURSING ADMINISTRATION 99219,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99219,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99219,A000000,01300,0000,01300SOCIAL SERVICE 99219,A000000,01350,0000,01500REHABILITATION 99219,A000000,01351,0000,01301ACTIVITIES 99219,A000000,01600,0000,01600SKILLED NURSING FACILITY 99219,A000000,01800,0000,01800NURSING FACILITY 99219,A000000,02300,0000,02300INTRAVENOUS THERAPY 99219,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99219,A000000,02500,0000,02500PHYSICAL THERAPY 99219,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99219,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99219,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99219,A000000,03050,0000,03300EQUIPMENT RENTAL 99219,A000000,03051,0000,03301PEN THERAPY 99219,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99219,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99219,A000000,06150,0000,06300VENDING 99219,A81000A,00100,0100,Y 99219,A81000B,00100,0300,MGMNT DP PAYROLL ETC 99219,A81000B,00200,0300,RENT 99219,A81000B,00300,0300,ROUTINE DRUGS & MED SUPP 99219,A81000B,00400,0300,PRESCRIPTION DRUGS 99219,A81000B,00500,0300,CHARGEABLE MED SUPP 99219,A81000B,00600,0300,FOOD SUPPLEMENTS 99219,A81000C,00100,0100,B 99219,A81000C,00100,0200,RM - CUERO WEST 99219,A81000C,00100,0400,LIVING CENTERS 99219,A81000C,00100,0600,NURSING HOMES 99219,A81000C,00200,0100,G 99219,A81000C,00200,0200,LIVING CENTERS OF AMERICA 99219,A81000C,00200,0400,AMERICAN PHARMACEUTICALS 99219,A81000C,00200,0600,PHARMACEUTICALS 99219,A81000C,00300,0100,G 99219,A81000C,00300,0200,LIVING CENTERS OF AMERICA 99219,A81000C,00300,0400,THERAPY MANAGEMENT 99219,A81000C,00300,0600,CONSULTANTS 99219,A81000C,00400,0100,G 99219,A81000C,00400,0200,LIVING CENTERS OF AMERICA 99219,A81000C,00400,0400,AMERICAN REHABILITATION 99219,A81000C,00400,0600,THERAPIES 99219,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99219,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99219,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99219,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99219,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99219,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99219,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99219,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99219,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99219,B100000,00000,1000,00000 COSTED REQUESITIONS :CENTRAL SERVI 99219,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99219,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99219,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99219,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99219,S000000,00100,0200,05/21/1997 99219,S200000,00100,0100,108 HOSPITAL 99219,S200000,00100,0300,630 99219,S200000,00200,0100,CUERO 99219,S200000,00200,0200,TX 99219,S200000,00200,0300,77954 99219,S200000,00300,0100,DE WITT 99219,S200000,00400,0100,RETAMA MANOR - CUERO WEST 99219,S200000,00400,0200,675134 99219,S200000,00400,0300,04/07/1993 99219,S200000,00400,0500,O 99219,S200000,01600,0100,Y 99220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99220,A000000,00300,0000,00300EMPLOYEE BENEFITS 99220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99220,A000000,00700,0000,00700HOUSEKEEPING 99220,A000000,00800,0000,00800DIETARY 99220,A000000,00900,0000,00900NURSING ADMINISTRATION 99220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99220,A000000,01100,0000,01100PHARMACY 99220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99220,A000000,01300,0000,01300SOCIAL SERVICE 99220,A000000,01600,0000,01600SKILLED NURSING FACILITY 99220,A000000,01800,0000,01800NURSING FACILITY 99220,A000000,02300,0000,02300INTRAVENOUS THERAPY 99220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99220,A000000,02500,0000,02500PHYSICAL THERAPY 99220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99220,A000000,02700,0000,02700SPEECH PATHOLOGY 99220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99220,A000000,03200,0000,03200SUPPORT SURFACES 99220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99220,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99220,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99220,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99220,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99220,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99220,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99220,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99220,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99220,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99220,S000000,00100,0200,06/04/1997 99220,S200000,00100,0100,105 HOSPITAL DR 99220,S200000,00200,0100,CUERO 99220,S200000,00200,0200,TX 99220,S200000,00200,0300,77954 99220,S200000,00300,0100,DEWITT 99220,S200000,00400,0100,WHISPERING OAKS MANOR 99220,S200000,00400,0200,675134 99220,S200000,00400,0300,06/30/1996 99220,S200000,00400,0500,O 99220,S200000,01600,0100,Y 99220,S200000,02200,0100,Y 99228,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99228,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99228,A000000,00300,0000,00300EMPLOYEE BENEFITS 99228,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99228,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99228,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99228,A000000,00700,0000,00700HOUSEKEEPING 99228,A000000,00800,0000,00800DIETARY 99228,A000000,00900,0000,00900NURSING ADMINISTRATION 99228,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99228,A000000,01100,0000,01100PHARMACY 99228,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99228,A000000,01300,0000,01300SOCIAL SERVICE 99228,A000000,01600,0000,01600SKILLED NURSING FACILITY 99228,A000000,01800,0000,01800NURSING FACILITY 99228,A000000,02300,0000,02300INTRAVENOUS THERAPY 99228,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99228,A000000,02500,0000,02500PHYSICAL THERAPY 99228,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99228,A000000,02700,0000,02700SPEECH PATHOLOGY 99228,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99228,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99228,A000000,03001,0000,03001AIR FLUIDIZED THERAPY 99228,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99228,A81000A,00100,0100,Y 99228,A81000B,00100,0300,REMOVE RELATED LESSOR REN 99228,A81000B,00200,0300,ADD BACK REL LESSOR DEP 99228,A81000B,00300,0300,ADD BACK REL LESSOR INT 99228,A81000B,00400,0300,ADD BACK REL LESSOR PR TA 99228,A81000B,00500,0300,ADMINISTRATOR SALARY 99228,A81000B,00600,0300,TRAINING COORDINATOR 99228,A81000C,00100,0100,A 99228,A81000C,00100,0200,XANDER INC. 99228,A81000C,00100,0400,ART SHIELDS 99228,A81000C,00100,0600,RELATED LESSOR 99228,A81000C,00200,0100,A 99228,A81000C,00200,0200,XANDER INC. 99228,A81000C,00200,0400,DAVID SHIELDS 99228,A81000C,00200,0600,RELATED LESSOR 99228,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99228,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99228,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99228,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99228,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99228,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99228,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99228,B100000,00000,0800,00001 MEALS SERVED :DIETARY 99228,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 99228,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99228,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99228,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 99228,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 99228,E10A180,00301,0100,05/30/1996 99228,S000000,00100,0200,05/29/1997 99228,S200000,00100,0100,2229 CARROLL BOULEVARD 99228,S200000,00200,0100,DENTON 99228,S200000,00200,0200,TX 99228,S200000,00200,0300,76201 99228,S200000,00300,0100,DENTON 99228,S200000,00400,0100,DENTON NURSING & REHABILIATION CTR 99228,S200000,00400,0200,675136 99228,S200000,00400,0300,04/23/1993 99228,S200000,00400,0500,O 99228,S200000,01600,0100,Y 99236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99236,A000000,00300,0000,00300EMPLOYEE BENEFITS 99236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99236,A000000,00700,0000,00700HOUSEKEEPING 99236,A000000,00800,0000,00800DIETARY 99236,A000000,00900,0000,00900NURSING ADMINISTRATION 99236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99236,A000000,01100,0000,01100PHARMACY 99236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99236,A000000,01300,0000,01300SOCIAL SERVICE 99236,A000000,01600,0000,01600SKILLED NURSING FACILITY 99236,A000000,01800,0000,01800NURSING FACILITY 99236,A000000,02200,0000,02200LABORATORY 99236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99236,A000000,02500,0000,02500PHYSICAL THERAPY 99236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99236,A000000,02700,0000,02700SPEECH PATHOLOGY 99236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99236,A000000,03200,0000,03200SUPPORT SURFACES 99236,A000000,05300,0000,05300INTEREST EXPENSE 99236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99236,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99236,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99236,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99236,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99236,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99236,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99236,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99236,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99236,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99236,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99236,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99236,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99236,E10A180,00301,0100,02/01/1997 99236,S000000,00100,0200,05/19/1997 99236,S200000,00100,0100,1939 BANDERA ROAD 99236,S200000,00200,0100,SAN ANTONIO 99236,S200000,00200,0200,TX 99236,S200000,00200,0300,78228 99236,S200000,00300,0100,BEXAR 99236,S200000,00400,0100,THE WILLIAMSBURG CARE CENTER 99236,S200000,00400,0200,675138 99236,S200000,00400,0300,03/19/1993 99236,S200000,00400,0500,O 99236,S200000,01600,0100,Y 99246,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99246,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99246,A000000,00300,0000,00300EMPLOYEE BENEFITS 99246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99246,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99246,A000000,00700,0000,00700HOUSEKEEPING 99246,A000000,00800,0000,00800DIETARY 99246,A000000,00900,0000,00900NURSING ADMINISTRATION 99246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99246,A000000,01300,0000,01300SOCIAL SERVICE 99246,A000000,01600,0000,01600SKILLED NURSING FACILITY 99246,A000000,01800,0000,01800NURSING FACILITY 99246,A000000,02300,0000,02300INTRAVENOUS THERAPY 99246,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99246,A000000,02500,0000,02500PHYSICAL THERAPY 99246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99246,A000000,02700,0000,02700SPEECH PATHOLOGY 99246,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99246,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99246,A000000,03200,0000,03200SUPPORT SURFACES 99246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99246,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99246,A81000A,00100,0100,Y 99246,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 99246,A81000B,00200,0300,CENTRAL OFFICE OVERHEAD 99246,A81000B,00300,0300,CENTRAL OFFICE OVERHEAD 99246,A81000B,00400,0300,MANAGEMENT FEES 99246,A81000C,00100,0100,B 99246,A81000C,00100,0200,MARWITZ BROS INC 99246,A81000C,00100,0400,MARWITZ BROS MGMT INC 99246,A81000C,00100,0600,NURSING HOME CHAIN 99246,A81000C,00200,0100,B 99246,A81000C,00200,0200,MARWITZ BROS INC. 99246,A81000C,00200,0400,MARWITZ BROS MGMT INC 99246,A81000C,00200,0600,PAYROLL ADMINISTRATION 99246,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99246,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99246,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99246,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99246,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99246,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99246,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99246,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99246,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99246,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99246,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99246,E10A180,00301,0100,06/07/1996 99246,S000000,00100,0200,05/14/1997 99246,S200000,00100,0100,1025 W. LEAGUE STREET 99246,S200000,00200,0100,GROESBECK 99246,S200000,00200,0200,TX 99246,S200000,00200,0300,76642 99246,S200000,00300,0100,LIMESTONE 99246,S200000,00400,0100,WINDSOR MANOR NURSING CENTER 99246,S200000,00400,0200,675139 99246,S200000,00400,0300,05/01/1993 99246,S200000,00400,0500,O 99246,S200000,01600,0100,Y 99252,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99252,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99252,A000000,00300,0000,00300EMPLOYEE BENEFITS 99252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99252,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99252,A000000,00700,0000,00700HOUSEKEEPING 99252,A000000,00800,0000,00800DIETARY 99252,A000000,00900,0000,00900NURSING ADMINISTRATION 99252,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99252,A000000,01300,0000,01300SOCIAL SERVICE 99252,A000000,01600,0000,01600SKILLED NURSING FACILITY 99252,A000000,01800,0000,01800NURSING FACILITY 99252,A000000,02300,0000,02300INTRAVENOUS THERAPY 99252,A000000,02500,0000,02500PHYSICAL THERAPY 99252,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99252,A000000,02700,0000,02700SPEECH PATHOLOGY 99252,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99252,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99252,A000000,03200,0000,03200SUPPORT SURFACES 99252,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 99252,A000000,05300,0000,05300INTEREST EXPENSE 99252,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99252,A81000A,00100,0100,Y 99252,A81000B,00100,0300,HOME OFFICE ALLOCATION 99252,A81000B,00200,0300,HOME OFFICE ALLOCATION 99252,A81000B,00300,0300,HOME OFFICE ALLOCATION 99252,A81000B,00400,0300,MANAGEMENT FEES 99252,A81000C,00100,0100,B 99252,A81000C,00100,0200,MARWITZ MGMT SERVICES 99252,A81000C,00100,0400,MARWITZ BROS. INC 99252,A81000C,00100,0600,MANAGEMENT SERVICES 99252,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99252,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99252,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99252,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99252,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99252,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99252,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99252,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99252,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99252,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99252,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99252,S000000,00100,0200,05/14/1997 99252,S200000,00100,0100,1400 LAKE SHORE 99252,S200000,00200,0100,WACO 99252,S200000,00200,0200,TX 99252,S200000,00200,0300,76708-3718 99252,S200000,00300,0100,MCLENNAN 99252,S200000,00400,0100,CRESTVIEW MANOR RETIRE & CONV CENTER 99252,S200000,00400,0200,675141 99252,S200000,00400,0300,05/01/1996 99252,S200000,00400,0500,O 99252,S200000,01600,0100,Y 99258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99258,A000000,00300,0000,00300EMPLOYEE BENEFITS 99258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99258,A000000,00700,0000,00700HOUSEKEEPING 99258,A000000,00800,0000,00800DIETARY 99258,A000000,00900,0000,00900NURSING ADMINISTRATION 99258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99258,A000000,01600,0000,01600SKILLED NURSING FACILITY 99258,A000000,01800,0000,01800NURSING FACILITY 99258,A000000,02100,0000,02100RADIOLOGY 99258,A000000,02200,0000,02200LABORATORY 99258,A000000,02300,0000,02300INTRAVENOUS THERAPY 99258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99258,A000000,02500,0000,02500PHYSICAL THERAPY 99258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99258,A000000,02700,0000,02700SPEECH PATHOLOGY 99258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99258,A000000,03050,0000,03300COMPLEX MED EQUIPMENT 99258,A000000,05300,0000,05300INTEREST EXPENSE 99258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99258,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99258,A81000A,00100,0100,Y 99258,A81000B,00100,0300,HOME OFFICE COSTS 99258,A81000B,00200,0300,HOME OFFICE COSTS 99258,A81000B,00300,0300,FACILITY LEASE 99258,A81000C,00100,0100,A 99258,A81000C,00100,0200,LARRY PARKER 99258,A81000C,00100,0400,BRIARCLIFF MANAGEMENT 99258,A81000C,00100,0600,MANAGEMENT COMPANY 99258,A81000C,00200,0100,A 99258,A81000C,00200,0200,LARRY PARKER 99258,A81000C,00200,0400,BRIARCLIFF MANAGEMENT 99258,A81000C,00200,0600,MANAGEMENT 99258,A81000C,00300,0100,A 99258,A81000C,00300,0200,INDIVIDUALS 99258,A81000C,00300,0400,BRIARCLIFF VLGE HC PTNSHP 99258,A81000C,00300,0600,OWN FACILITY 99258,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99258,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99258,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99258,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99258,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99258,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99258,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 99258,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99258,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 99258,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99258,S000000,00100,0200,06/03/1997 99258,S200000,00100,0100,3403 SOUTH VINE STREET 99258,S200000,00200,0100,TYLER 99258,S200000,00200,0200,TX 99258,S200000,00200,0300,75701 99258,S200000,00300,0100,SMITH 99258,S200000,00400,0100,BRIARCLIFF VILLAGE HEALTH CENTER 99258,S200000,00400,0200,675142 99258,S200000,00400,0300,04/13/1993 99258,S200000,00400,0500,O 99258,S200000,01600,0100,Y 99267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99267,A000000,00300,0000,00300EMPLOYEE BENEFITS 99267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99267,A000000,00700,0000,00700HOUSEKEEPING 99267,A000000,00800,0000,00800DIETARY 99267,A000000,00900,0000,00900NURSING ADMINISTRATION 99267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99267,A000000,01300,0000,01300SOCIAL SERVICE 99267,A000000,01600,0000,01600SKILLED NURSING FACILITY 99267,A000000,01800,0000,01800NURSING FACILITY 99267,A000000,01900,0000,01900OTHER LONG TERM CARE 99267,A000000,02100,0000,02100RADIOLOGY 99267,A000000,02200,0000,02200LABORATORY 99267,A000000,02300,0000,02300INTRAVENOUS THERAPY 99267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99267,A000000,02500,0000,02500PHYSICAL THERAPY 99267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99267,A000000,02700,0000,02700SPEECH PATHOLOGY 99267,A000000,02800,0000,02800ELECTROCARDIOLOGY 99267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99267,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99267,A000000,03200,0000,03200SUPPORT SURFACES 99267,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 99267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 99267,A000000,05300,0000,05300INTEREST EXPENSE 99267,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 99267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99267,A000000,05500,0000,05500HOSPICE 99267,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99267,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 99267,A000000,06100,0000,06100NONPAID WORKERS 99267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99267,A000000,06200,0000,06200PATIENTS LAUNDRY 99267,A81000A,00100,0100,Y 99267,A81000B,00100,0300,LEASE EXPENSE 99267,A81000B,00200,0300,SALARY 99267,A81000B,00300,0300,CENTRAL 99267,A81000C,00100,0100,B 99267,A81000C,00100,0200,GREB INC 99267,A81000C,00200,0100,A 99267,A81000C,00200,0200,LARRY GREB 99267,A81000C,00300,0100,B 99267,A81000C,00300,0200,GREB MANAGEMENT INC 99267,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99267,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99267,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99267,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99267,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99267,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99267,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99267,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99267,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99267,E10A180,00301,0100,11/01/1996 99267,S000000,00100,0200,05/12/1997 99267,S200000,00100,0100,CHERRY STREET ANNEX 99267,S200000,00100,0300,2185 EAST CHERRY ST 99267,S200000,00200,0100,PARIS 99267,S200000,00200,0200,TX 99267,S200000,00200,0300,75460 99267,S200000,00300,0100,LAMAR 99267,S200000,00400,0100,CHERRY STREET ANNEX 99267,S200000,00400,0200,675143 99267,S200000,00400,0300,04/29/1993 99267,S200000,00400,0500,O 99267,S200000,01600,0100,Y 99274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99274,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99274,A000000,00300,0000,00300EMPLOYEE BENEFITS 99274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99274,A000000,00700,0000,00700HOUSEKEEPING 99274,A000000,00800,0000,00800DIETARY 99274,A000000,00900,0000,00900NURSING ADMINISTRATION 99274,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99274,A000000,01100,0000,01100PHARMACY 99274,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99274,A000000,01300,0000,01300SOCIAL SERVICE 99274,A000000,01600,0000,01600SKILLED NURSING FACILITY 99274,A000000,01800,0000,01800NURSING FACILITY 99274,A000000,02100,0000,02100RADIOLOGY 99274,A000000,02300,0000,02300INTRAVENOUS THERAPY 99274,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99274,A000000,02500,0000,02500PHYSICAL THERAPY 99274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99274,A000000,02700,0000,02700SPEECH PATHOLOGY 99274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99274,A000000,03051,0000,02901AIR FLUIDIZED THERAPY 99274,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99274,A81000A,00100,0100,Y 99274,A81000B,00100,0300,CAPITAL BLDGS - HOME OFFI 99274,A81000B,00200,0300,CAPITAL EQUIP - HOME OFFI 99274,A81000B,00300,0300,EMP BENEFITS - HOME OFFIC 99274,A81000B,00400,0300,A&G - HOME OFFICE 99274,A81000B,00500,0300,MEDICARE DIR S&W - HOME O 99274,A81000B,00600,0300,REHAB DIRECTOR S&W-HOME O 99274,A81000C,00100,0100,A 99274,A81000C,00100,0200,SILVER HAVEN 99274,A81000C,00100,0400,VANGUARD 99274,A81000C,00100,0600,SNF 99274,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99274,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99274,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99274,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99274,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99274,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99274,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99274,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99274,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99274,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99274,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99274,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99274,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99274,E10A180,00301,0100,05/06/1996 99274,S000000,00100,0200,06/03/1997 99274,S200000,00100,0100,600 MAPLE STREET 99274,S200000,00200,0100,BURLESON 99274,S200000,00200,0200,TX 99274,S200000,00200,0300,76028 99274,S200000,00300,0100,JOHNSON 99274,S200000,00400,0100,SILVER HAVEN HEALTH & REHAB 99274,S200000,00400,0200,675144 99274,S200000,00400,0300,07/01/1993 99274,S200000,00400,0500,O 99274,S200000,01600,0100,Y 99280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99280,A000000,00300,0000,00300EMPLOYEE BENEFITS 99280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99280,A000000,00700,0000,00700HOUSEKEEPING 99280,A000000,00800,0000,00800DIETARY 99280,A000000,00900,0000,00900NURSING ADMINISTRATION 99280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99280,A000000,01300,0000,01300SOCIAL SERVICE 99280,A000000,01350,0000,01500ACTIVITIES 99280,A000000,01600,0000,01600SKILLED NURSING FACILITY 99280,A000000,01800,0000,01800NURSING FACILITY 99280,A000000,01900,0000,01900OTHER LONG TERM CARE 99280,A000000,02100,0000,02100RADIOLOGY 99280,A000000,02200,0000,02200LABORATORY 99280,A000000,02300,0000,02300INTRAVENOUS THERAPY 99280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99280,A000000,02500,0000,02500PHYSICAL THERAPY 99280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99280,A000000,02700,0000,02700SPEECH PATHOLOGY 99280,A000000,02800,0000,02800ELECTROCARDIOLOGY 99280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99280,A000000,03050,0000,03300THERAPEUTIC BEDS 99280,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99280,A000000,03200,0000,03200SUPPORT SURFACES 99280,A000000,03400,0000,03400CLINIC 99280,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 99280,A000000,03500,0000,03500RURAL HEALTH CLINIC 99280,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99280,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 99280,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 99280,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 99280,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 99280,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 99280,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 99280,A000000,04400,0000,04400DME RENTED - HHA 99280,A000000,04500,0000,04500DME SOLD - HHA 99280,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 99280,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 99280,A000000,04750,0000,05100OTHER REIMBURSABLE COST 99280,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 99280,A000000,05000,0000,05000CORF 99280,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 99280,A000000,05300,0000,05300INTEREST EXPENSE 99280,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 99280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99280,A000000,05500,0000,05500HOSPICE 99280,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99280,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 99280,A000000,06100,0000,06100NONPAID WORKERS 99280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99280,A000000,06200,0000,06200PATIENTS LAUNDRY 99280,A81000A,00100,0100,Y 99280,A81000B,00100,0300,ALLOCATED CAPITAL COSTS 99280,A81000B,00200,0300,ALLOCATED POOLED COSTS 99280,A81000C,00100,0100,B 99280,A81000C,00100,0400,HEARTWAY CORPORATION 99280,A81000C,00100,0600,NURSING HOME OPERATORS 99280,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 99280,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 99280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99280,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 99280,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99280,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99280,B100000,00000,0800,00000MEALS SERVED :DIETARY 99280,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 99280,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 99280,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 99280,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 99280,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 99280,E10A180,00301,0100,07/08/1997 99280,E10A180,00302,0100,07/18/1997 99280,S000000,00100,0200,12/22/1997 99280,S200000,00100,0100,3800 ENGLEWOOD LANE 99280,S200000,00200,0100,ODESSA 99280,S200000,00200,0200,TX 99280,S200000,00200,0300,79762 99280,S200000,00300,0100,ECTOR 99280,S200000,00400,0100,AVALON PLACE - ODESSA 99280,S200000,00400,0200,675145 99280,S200000,00400,0300,04/29/1993 99280,S200000,00400,0500,O 99280,S200000,01600,0100,Y 99288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99288,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99288,A000000,00300,0000,00300EMPLOYEE BENEFITS 99288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99288,A000000,00700,0000,00700HOUSEKEEPING 99288,A000000,00800,0000,00800DIETARY 99288,A000000,00900,0000,00900NURSING ADMINISTRATION 99288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99288,A000000,01100,0000,01100PHARMACY 99288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99288,A000000,01300,0000,01300SOCIAL SERVICE 99288,A000000,01600,0000,01600SKILLED NURSING FACILITY 99288,A000000,01800,0000,01800NURSING FACILITY 99288,A000000,02100,0000,02100RADIOLOGY 99288,A000000,02300,0000,02300INTRAVENOUS THERAPY 99288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99288,A000000,02500,0000,02500PHYSICAL THERAPY 99288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99288,A000000,02700,0000,02700SPEECH PATHOLOGY 99288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99288,A000000,03001,0000,03001AIR FLUIDIZED BEDS 99288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99288,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99288,A81000A,00100,0100,Y 99288,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 99288,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 99288,A81000B,00300,0300,WESTPARK HEALTHCARE MED/N 99288,A81000B,00400,0300,BEDFORD COSNT MAINT 99288,A81000C,00100,0100,A 99288,A81000C,00100,0200,MANSFIELD NH 99288,A81000C,00100,0400,SENSITIVE CARE 99288,A81000C,00100,0600,HOME OFFICE 99288,A81000C,00200,0100,A 99288,A81000C,00200,0200,MANSFIELD NH 99288,A81000C,00200,0400,WESTPARK HC 99288,A81000C,00200,0600,MED/NURS SUPPLY 99288,A81000C,00300,0100,A 99288,A81000C,00300,0200,MANSFIELD NH 99288,A81000C,00300,0400,WESTPARK PHARM 99288,A81000C,00300,0600,PHARMACY 99288,A81000C,00400,0100,A 99288,A81000C,00400,0200,MANSFIELD NH 99288,A81000C,00400,0400,BEDFORD CONSTR 99288,A81000C,00400,0600,MAINTENANCE 99288,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99288,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99288,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99288,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99288,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99288,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99288,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99288,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 99288,B100000,00000,0950,00001 GROSS SALARIES :NURSING ADMINISTRA 99288,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99288,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99288,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 99288,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 99288,E10A180,00301,0100,06/18/1996 99288,S000000,00100,0200,06/02/1997 99288,S200000,00100,0100,1402 E. BROAD STREET 99288,S200000,00200,0100,MANSFIELD 99288,S200000,00200,0200,TX 99288,S200000,00200,0300,76063 99288,S200000,00300,0100,TARRANT 99288,S200000,00400,0100,MANSFIELD NURSING HOEM 99288,S200000,00400,0200,675146 99288,S200000,00400,0300,05/11/1993 99288,S200000,00400,0500,O 99288,S200000,01600,0100,Y 99309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99309,A000000,00300,0000,00300EMPLOYEE BENEFITS 99309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99309,A000000,00700,0000,00700HOUSEKEEPING 99309,A000000,00800,0000,00800DIETARY 99309,A000000,00900,0000,00900NURSING ADMINISTRATION 99309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99309,A000000,01100,0000,01100PHARMACY 99309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99309,A000000,01300,0000,01300SOCIAL SERVICE 99309,A000000,01600,0000,01600SKILLED NURSING FACILITY 99309,A000000,01800,0000,01800NURSING FACILITY 99309,A000000,02100,0000,02100RADIOLOGY 99309,A000000,02300,0000,02300INTRAVENOUS THERAPY 99309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99309,A000000,02500,0000,02500PHYSICAL THERAPY 99309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99309,A000000,02700,0000,02700SPEECH PATHOLOGY 99309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99309,A000000,03001,0000,03001AIR FLUIDIZED BEDS 99309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99309,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99309,A81000A,00100,0100,Y 99309,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 99309,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 99309,A81000B,00300,0300,WESTPARK HLTH MED SUPPLY 99309,A81000B,00400,0300,BEDFORD CONSTR - MAINT 99309,A81000C,00100,0100,A 99309,A81000C,00100,0200,GOLDEN AGE 99309,A81000C,00100,0400,SENSITIVE CARE 99309,A81000C,00100,0600,HOME OFFICE 99309,A81000C,00200,0100,A 99309,A81000C,00200,0200,GOLDEN AGE 99309,A81000C,00200,0400,WESTPARK HC 99309,A81000C,00200,0600,MED/NURS SUPPLIES 99309,A81000C,00300,0100,A 99309,A81000C,00300,0200,GOLDEN AGE 99309,A81000C,00300,0400,WESTPARK PHAR 99309,A81000C,00300,0600,PHARMACY 99309,A81000C,00400,0100,A 99309,A81000C,00400,0200,GOLDEN AGE 99309,A81000C,00400,0400,BEDFORD CONSTR 99309,A81000C,00400,0600,MANTENANCE 99309,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99309,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99309,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99309,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99309,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99309,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 99309,B100000,00000,0750,00001DIRECT NURSING SALARIES :HOUSEKEEPI 99309,B100000,00000,0850,00001 INPATIENT DAYS :DIETARY 99309,B100000,00000,0950,00001DIRECT NURSING SALARIES :NURSING AD 99309,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99309,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99309,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 99309,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 99309,E10A180,00301,0100,06/19/1996 99309,E10A180,00302,0100,11/22/1996 99309,S000000,00100,0200,06/04/1997 99309,S200000,00100,0100,8810 LONG POINT DRIVE 99309,S200000,00200,0100,HOUSTON 99309,S200000,00200,0200,TX 99309,S200000,00200,0300,77055 99309,S200000,00300,0100,HARRIS 99309,S200000,00400,0100,GOLDEN AGE MANOR 99309,S200000,00400,0200,675154 99309,S200000,00400,0300,06/20/1993 99309,S200000,00400,0500,O 99309,S200000,01600,0100,Y 99312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99312,A000000,00300,0000,00300EMPLOYEE BENEFITS 99312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99312,A000000,00700,0000,00700HOUSEKEEPING 99312,A000000,00800,0000,00800DIETARY 99312,A000000,00900,0000,00900NURSING ADMINISTRATION 99312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99312,A000000,01300,0000,01300SOCIAL SERVICE 99312,A000000,01350,0000,01500OTHER GENERAL SERVICES 99312,A000000,01600,0000,01600SKILLED NURSING FACILITY 99312,A000000,01800,0000,01800NURSING FACILITY 99312,A000000,02300,0000,02300INTRAVENOUS THERAPY 99312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99312,A000000,02500,0000,02500PHYSICAL THERAPY 99312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99312,A000000,02700,0000,02700SPEECH PATHOLOGY 99312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99312,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99312,A81000A,00100,0100,Y 99312,A81000B,00100,0300,ACCT CONS DP MGMT 99312,A81000C,00100,0100,A 99312,A81000C,00100,0200,REGENCY NURSING CTRSOFTX 99312,A81000C,00100,0400,SOUTHBROOK MANOR 99312,A81000C,00100,0600,HEALTHCARE 99312,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99312,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99312,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99312,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99312,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99312,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99312,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99312,B100000,00000,0850,00000 PATIENT DAYS *3:DIETARY 99312,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99312,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 99312,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99312,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99312,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99312,E10A180,00301,0100,04/02/1996 99312,S000000,00100,0200,06/02/1997 99312,S200000,00100,0100,1105 W MAIN STREET 99312,S200000,00100,0300,818 99312,S200000,00200,0100,EDNA 99312,S200000,00200,0200,TX 99312,S200000,00200,0300,77957 99312,S200000,00300,0100,JACKSON 99312,S200000,00400,0100,SOUTHBROOK MANOR 99312,S200000,00400,0200,675159 99312,S200000,00400,0300,07/01/1993 99312,S200000,00400,0500,O 99312,S200000,01600,0100,Y 99319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99319,A000000,00300,0000,00300EMPLOYEE BENEFITS 99319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99319,A000000,00700,0000,00700HOUSEKEEPING 99319,A000000,00800,0000,00800DIETARY 99319,A000000,00900,0000,00900NURSING ADMINISTRATION 99319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99319,A000000,01300,0000,01300SOCIAL SERVICE 99319,A000000,01350,0000,01301ACTIVITIES 99319,A000000,01600,0000,01600SKILLED NURSING FACILITY 99319,A000000,01800,0000,01800NURSING FACILITY 99319,A000000,02100,0000,02100RADIOLOGY 99319,A000000,02200,0000,02200LABORATORY 99319,A000000,02300,0000,02300INTRAVENOUS THERAPY 99319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99319,A000000,02500,0000,02500PHYSICAL THERAPY 99319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99319,A000000,02700,0000,02700SPEECH PATHOLOGY 99319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99319,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99319,A000000,05300,0000,05300INTEREST EXPENSE 99319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99319,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99319,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99319,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99319,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99319,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 99319,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99319,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99319,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99319,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 99319,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99319,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99319,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 99319,S000000,00100,0200,04/28/1997 99319,S200000,00100,0100,3201 NORTH WARE ROAD 99319,S200000,00200,0100,MCALLEN 99319,S200000,00200,0200,TX 99319,S200000,00200,0300,78501 99319,S200000,00300,0100,HIDALGO 99319,S200000,00400,0100,BRIARCLIFF NURSING CENTER 99319,S200000,00400,0200,675162 99319,S200000,00400,0300,07/21/1993 99319,S200000,00400,0500,O 99319,S200000,01600,0100,Y 99319,S200000,04100,0100,Y 99332,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99332,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99332,A000000,00300,0000,00300EMPLOYEE BENEFITS 99332,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99332,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99332,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99332,A000000,00700,0000,00700HOUSEKEEPING 99332,A000000,00800,0000,00800DIETARY 99332,A000000,00900,0000,00900NURSING ADMINISTRATION 99332,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99332,A000000,01100,0000,01100PHARMACY 99332,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99332,A000000,01300,0000,01300SOCIAL SERVICE 99332,A000000,01350,0000,01301ACTIVITIES 99332,A000000,01600,0000,01600SKILLED NURSING FACILITY 99332,A000000,01800,0000,01800NURSING FACILITY 99332,A000000,02100,0000,02100RADIOLOGY 99332,A000000,02200,0000,02200LABORATORY 99332,A000000,02300,0000,02300INTRAVENOUS THERAPY 99332,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99332,A000000,02500,0000,02500PHYSICAL THERAPY 99332,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99332,A000000,02700,0000,02700SPEECH PATHOLOGY 99332,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99332,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99332,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99332,A000000,03051,0000,03301MEDICAL EQUIPMENT 99332,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99332,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99332,A000000,06150,0000,06300OTHER NON REIMB. COST 99332,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99332,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99332,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99332,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99332,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99332,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99332,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99332,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99332,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99332,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99332,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99332,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99332,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99332,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 99332,E10A180,00301,0100,01/01/1996 99332,S000000,00100,0200,06/03/1997 99332,S200000,00100,0100,117 SOUTH ADAMS 99332,S200000,00200,0100,FREDERICKSBURG 99332,S200000,00200,0200,TX 99332,S200000,00200,0300,78624 99332,S200000,00300,0100,GILLESPIE 99332,S200000,00400,0100,FREDERICKSBURG NURSING HOME 99332,S200000,00400,0200,675169 99332,S200000,00400,0300,07/15/1993 99332,S200000,00400,0500,O 99332,S200000,01600,0100,Y 99332,S200000,02200,0100,Y 99332,S200000,04300,0100,Y 99340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99340,A000000,00300,0000,00300EMPLOYEE BENEFITS 99340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99340,A000000,00700,0000,00700HOUSEKEEPING 99340,A000000,00800,0000,00800DIETARY 99340,A000000,00900,0000,00900NURSING ADMINISTRATION 99340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99340,A000000,01300,0000,01300SOCIAL SERVICE 99340,A000000,01350,0000,01500OTHER GENERAL SERVICES 99340,A000000,01351,0000,01301ACTIVITES 99340,A000000,01600,0000,01600SKILLED NURSING FACILITY 99340,A000000,01800,0000,01800NURSING FACILITY 99340,A000000,02200,0000,02200LABORATORY 99340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99340,A000000,02500,0000,02500PHYSICAL THERAPY 99340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99340,A000000,02700,0000,02700SPEECH PATHOLOGY 99340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99340,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99340,A000000,03051,0000,03301PEN THERAPY 99340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99340,A000000,06150,0000,06300OTHER NON REIMB. COST 99340,A81000A,00100,0100,Y 99340,A81000B,00100,0300,HOME OFFICE COST 99340,A81000B,00200,0300,DIETARY SUPPLEMENTS 99340,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 99340,A81000B,00400,0300,PRESCRIPTION DRUGS 99340,A81000B,00500,0300,PHARMACY CONSULTANT 99340,A81000B,00600,0300,THERAPY CONSULTING 99340,A81000B,00700,0300,PHYSICAL THERAPY 99340,A81000C,00100,0100,B 99340,A81000C,00100,0200,LA PALOMA NURSING 99340,A81000C,00100,0400,LIVING CENTERS 99340,A81000C,00100,0600,NURSING HOMES 99340,A81000C,00200,0100,G 99340,A81000C,00200,0200,LIV CTRS/AMERICA 99340,A81000C,00200,0400,AMERICAN PHARMA 99340,A81000C,00200,0600,PHARMACEUTICALS 99340,A81000C,00300,0100,G 99340,A81000C,00300,0200,LIV CTRS/AMERICA 99340,A81000C,00300,0400,TMI 99340,A81000C,00300,0600,THERAPY CONSULTING 99340,A81000C,00400,0100,G 99340,A81000C,00400,0200,LIV CTRS/AMERICA 99340,A81000C,00400,0400,AMER REHABILITY 99340,A81000C,00400,0600,THERAPIES 99340,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99340,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99340,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99340,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99340,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99340,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99340,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99340,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99340,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99340,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99340,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99340,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99340,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 99340,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITES 99340,E10A180,00301,0100,04/24/1996 99340,S000000,00100,0200,06/12/1997 99340,S200000,00100,0100,129 FM 1329 99340,S200000,00200,0100,SAN DIEGO 99340,S200000,00200,0200,TX 99340,S200000,00200,0300,78384 99340,S200000,00300,0100,DUVAL 99340,S200000,00400,0100,LA PALOMA NURSING CENTER 99340,S200000,00400,0200,675170 99340,S200000,00400,0300,08/26/1993 99340,S200000,00400,0500,O 99340,S200000,01600,0100,Y 99340,S200000,04100,0100,Y 99340,S200000,04200,0100,Y 99340,S200000,04300,0100,Y 99354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99354,A000000,00300,0000,00300EMPLOYEE BENEFITS 99354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99354,A000000,00700,0000,00700HOUSEKEEPING 99354,A000000,00800,0000,00800DIETARY 99354,A000000,00900,0000,00900NURSING ADMINISTRATION 99354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99354,A000000,01300,0000,01300SOCIAL SERVICE 99354,A000000,01600,0000,01600SKILLED NURSING FACILITY 99354,A000000,01800,0000,01800NURSING FACILITY 99354,A000000,02100,0000,02100RADIOLOGY 99354,A000000,02300,0000,02300INTRAVENOUS THERAPY 99354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99354,A000000,02500,0000,02500PHYSICAL THERAPY 99354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99354,A000000,02700,0000,02700SPEECH PATHOLOGY 99354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99354,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99354,A000000,04750,0000,05100INTEREEST EXPENSE 99354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99354,A81000A,00100,0100,Y 99354,A81000B,00100,0300,RELATED PARTY LEASE 99354,A81000B,00200,0300,RELATED PARTY INTEREST 99354,A81000B,00300,0300,RELATED PARTY MGMT FEES 99354,A81000B,00400,0300,HOME OFFICE ALLOCATION 99354,A81000B,00500,0300,HOME OFFICE ALLOCATION 99354,A81000C,00100,0100,A 99354,A81000C,00100,0200,M.N. & DAVID OSBORNE 99354,A81000C,00100,0400,PORT ARTHUR NURSING HOME 99354,A81000C,00100,0600,RENTAL 99354,A81000C,00200,0100,A 99354,A81000C,00200,0200,M.N. & DAVID OSBORNE 99354,A81000C,00200,0400,INDIVIDUALS 99354,A81000C,00200,0600,LOANS 99354,A81000C,00300,0100,A 99354,A81000C,00300,0200,M.N. & DAVID OSBORNE 99354,A81000C,00300,0400,M.N. OSBORNE & ASSOC. INC 99354,A81000C,00300,0600,MANAGEMENT 99354,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99354,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99354,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99354,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99354,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99354,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99354,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 99354,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 99354,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99354,E10A180,00301,0100,06/10/1996 99354,E10A180,00302,0100,10/15/1996 99354,S000000,00100,0200,05/20/1997 99354,S200000,00100,0100,6600 9TH AVENUE 99354,S200000,00200,0100,PORT ARTHUR 99354,S200000,00200,0200,TX 99354,S200000,00200,0300,77640 99354,S200000,00300,0100,JEFFERSON 99354,S200000,00400,0100,GULF HEALTH CARE CTR - PORT ARTHUR 99354,S200000,00400,0200,675172 99354,S200000,00400,0300,08/30/1993 99354,S200000,00400,0500,O 99354,S200000,01600,0100,Y 99354,S200000,02200,0100,Y 99354,S200000,04100,0100,Y 99365,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99365,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99365,A000000,00300,0000,00300EMPLOYEE BENEFITS 99365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99365,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99365,A000000,00700,0000,00700HOUSEKEEPING 99365,A000000,00800,0000,00800DIETARY 99365,A000000,00900,0000,00900NURSING ADMINISTRATION 99365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99365,A000000,01300,0000,01300SOCIAL SERVICE 99365,A000000,01350,0000,01500ACTIVITIES 99365,A000000,01600,0000,01600SKILLED NURSING FACILITY 99365,A000000,01800,0000,01800NURSING FACILITY 99365,A000000,02100,0000,02100RADIOLOGY 99365,A000000,02300,0000,02300INTRAVENOUS THERAPY 99365,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99365,A000000,02500,0000,02500PHYSICAL THERAPY 99365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99365,A000000,02700,0000,02700SPEECH PATHOLOGY 99365,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99365,A000000,03200,0000,03200SUPPORT SURFACES 99365,A000000,03201,0000,03300P.E.N. 99365,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99365,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99365,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99365,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99365,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99365,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99365,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99365,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99365,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99365,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99365,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99365,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 99365,E10A180,00301,0100,06/14/1996 99365,S000000,00100,0200,12/02/1996 99365,S200000,00100,0100,1801 PEARSON AVENUE 99365,S200000,00200,0100,MCKINNEY 99365,S200000,00200,0200,TX 99365,S200000,00200,0300,75069 99365,S200000,00300,0100,COLLIN 99365,S200000,00400,0100,HOMESTEAD OF MCKINNEY 99365,S200000,00400,0200,675175 99365,S200000,00400,0300,10/14/1993 99365,S200000,00400,0500,O 99365,S200000,01600,0100,Y 99365,S200000,02200,0100,Y 99365,S200000,04300,0100,Y 99366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99366,A000000,00300,0000,00300EMPLOYEE BENEFITS 99366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99366,A000000,00700,0000,00700HOUSEKEEPING 99366,A000000,00800,0000,00800DIETARY 99366,A000000,00900,0000,00900NURSING ADMINISTRATION 99366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99366,A000000,01100,0000,01100PHARMACY 99366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99366,A000000,01300,0000,01300SOCIAL SERVICE 99366,A000000,01600,0000,01600SKILLED NURSING FACILITY 99366,A000000,01800,0000,01800NURSING FACILITY 99366,A000000,02100,0000,02100RADIOLOGY 99366,A000000,02200,0000,02200LABORATORY 99366,A000000,02300,0000,02300INTRAVENOUS THERAPY 99366,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99366,A000000,02500,0000,02500PHYSICAL THERAPY 99366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99366,A000000,02700,0000,02700SPEECH PATHOLOGY 99366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99366,A000000,03051,0000,02901AIR FLUIDIZED THERAPY 99366,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99366,A81000A,00100,0100,Y 99366,A81000B,00100,0300,A&G - HOME OFFICE 99366,A81000B,00200,0300,CAPITAL BLDGS - HOME OFFI 99366,A81000B,00300,0300,CAPTIAL EQUIP - HOME OFFI 99366,A81000B,00400,0300,EMPLOYEE BENFITS - HOME O 99366,A81000B,00500,0300,S&W MEDIARE DIR HOME OFFI 99366,A81000B,00600,0300,S&W REHAB DIR HOME OFFICE 99366,A81000C,00100,0100,A 99366,A81000C,00100,0200,RICHARDSON MNR 99366,A81000C,00100,0400,VANGUARD 99366,A81000C,00100,0600,LTC OPERATIONS 99366,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99366,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99366,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99366,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99366,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99366,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99366,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99366,B100000,00000,0950,00000 DIRECT SALARY :NURSING ADMINISTRAT 99366,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99366,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99366,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99366,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99366,E10A180,00301,0100,05/07/1996 99366,E10A180,00302,0100,05/14/1996 99366,S000000,00100,0200,06/03/1997 99366,S200000,00100,0100,1510 N PLANO RD 99366,S200000,00200,0100,RICHARDSON 99366,S200000,00200,0200,TX 99366,S200000,00200,0300,75081 99366,S200000,00300,0100,DALLAS 99366,S200000,00400,0100,RICHARDSON MANOR HEALTH & REHAB 99366,S200000,00400,0200,675180 99366,S200000,00400,0300,10/08/1993 99366,S200000,00400,0500,O 99366,S200000,01600,0100,Y 99373,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99373,A000000,00300,0000,00300EMPLOYEE BENEFITS 99373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99373,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99373,A000000,00700,0000,00700HOUSEKEEPING 99373,A000000,00800,0000,00800DIETARY 99373,A000000,00900,0000,00900NURSING ADMINISTRATION 99373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99373,A000000,01100,0000,01100PHARMACY 99373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99373,A000000,01300,0000,01300SOCIAL SERVICE 99373,A000000,01600,0000,01600SKILLED NURSING FACILITY 99373,A000000,01800,0000,01800NURSING FACILITY 99373,A000000,02300,0000,02300INTRAVENOUS THERAPY 99373,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99373,A000000,02500,0000,02500PHYSICAL THERAPY 99373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99373,A000000,02700,0000,02700SPEECH PATHOLOGY 99373,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99373,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99373,A81000A,00100,0100,Y 99373,A81000B,00100,0300,HOME OFC CAPITAL COSTS 99373,A81000B,00200,0300,HOME OFC NON-CAPITAL COST 99373,A81000C,00100,0100,B 99373,A81000C,00100,0200,TRILLIUM HLTHCR 99373,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99373,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99373,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99373,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99373,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99373,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99373,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99373,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99373,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99373,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99373,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99373,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99373,E10A180,00301,0100,01/22/1997 99373,S000000,00100,0200,05/02/1997 99373,S200000,00100,0100,210 PIPELINE ROAD 99373,S200000,00200,0100,SULPHUR SPRINGS 99373,S200000,00200,0200,TX 99373,S200000,00200,0300,75403 99373,S200000,00300,0100,HOPKINS 99373,S200000,00400,0100,CARRIAGE HOUSE MANOR 99373,S200000,00400,0200,675181 99373,S200000,00400,0300,07/06/1993 99373,S200000,00400,0500,P 99373,S200000,01600,0100,Y 99388,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99388,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99388,A000000,00300,0000,00300EMPLOYEE BENEFITS 99388,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99388,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99388,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99388,A000000,00700,0000,00700HOUSEKEEPING 99388,A000000,00800,0000,00800DIETARY 99388,A000000,00900,0000,00900NURSING ADMINISTRATION 99388,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99388,A000000,01100,0000,01100PHARMACY 99388,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99388,A000000,01300,0000,01300SOCIAL SERVICE 99388,A000000,01301,0000,01301ACTIVITIES 99388,A000000,01600,0000,01600SKILLED NURSING FACILITY 99388,A000000,01800,0000,01800NURSING FACILITY 99388,A000000,02100,0000,02100RADIOLOGY 99388,A000000,02200,0000,02200LABORATORY 99388,A000000,02300,0000,02300INTRAVENOUS THERAPY 99388,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99388,A000000,02500,0000,02500PHYSICAL THERAPY 99388,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99388,A000000,02700,0000,02700SPEECH PATHOLOGY 99388,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99388,A000000,02901,0000,03301MEDICAL EQUIPMENT 99388,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99388,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99388,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99388,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99388,A000000,06150,0000,06300OTHER NON REIMB. COST 99388,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99388,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99388,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99388,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99388,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99388,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99388,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99388,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99388,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99388,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99388,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99388,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99388,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99388,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99388,E10A180,00301,0100,01/01/1996 99388,S000000,00100,0200,06/03/1997 99388,S200000,00100,0100,JACKSBORO HWY 99388,S200000,00100,0300,PO BOX 136517 99388,S200000,00200,0100,FORT WORTH 99388,S200000,00200,0200,TX 99388,S200000,00200,0300,76136 99388,S200000,00300,0100,TARRANT 99388,S200000,00400,0100,CANTERBURY VILLA OF FORT WORTH 99388,S200000,00400,0200,675189 99388,S200000,00400,0300,11/01/1993 99388,S200000,00400,0500,O 99388,S200000,01600,0100,Y 99388,S200000,02200,0100,Y 99388,S200000,04300,0100,Y 99397,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99397,A000000,00300,0000,00300EMPLOYEE BENEFITS 99397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99397,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99397,A000000,00700,0000,00700HOUSEKEEPING 99397,A000000,00800,0000,00800DIETARY 99397,A000000,00900,0000,00900NURSING ADMINISTRATION 99397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99397,A000000,01100,0000,01100PHARMACY 99397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99397,A000000,01300,0000,01300SOCIAL SERVICE 99397,A000000,01600,0000,01600SKILLED NURSING FACILITY 99397,A000000,01800,0000,01800NURSING FACILITY 99397,A000000,02300,0000,02300INTRAVENOUS THERAPY 99397,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99397,A000000,02500,0000,02500PHYSICAL THERAPY 99397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99397,A000000,02700,0000,02700SPEECH PATHOLOGY 99397,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99397,A000000,03200,0000,03200SUPPORT SURFACES 99397,A000000,05300,0000,05300INTEREST EXPENSE 99397,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99397,A81000A,00100,0100,Y 99397,A81000B,00100,0300,HOME OFFICE COSTS-CAP REL 99397,A81000B,00200,0300,HOME OFFICE COSTS-NON-CAP 99397,A81000C,00100,0100,B 99397,A81000C,00100,0200,TRILLIUM HLTHCR 99397,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99397,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99397,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99397,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99397,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99397,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99397,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99397,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99397,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99397,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99397,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99397,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99397,E10A180,00301,0100,06/18/1996 99397,E10A180,00302,0100,03/10/1997 99397,S000000,00100,0200,05/23/1997 99397,S200000,00100,0100,231 NORTH KINGWOOD 99397,S200000,00200,0100,HEREFORD 99397,S200000,00200,0200,TX 99397,S200000,00200,0300,79045 99397,S200000,00300,0100,DEAF SMITH 99397,S200000,00400,0100,HEREFORD CARE CENTER 99397,S200000,00400,0200,675192 99397,S200000,00400,0300,10/03/1993 99397,S200000,00400,0500,O 99397,S200000,01600,0100,Y 99404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99404,A000000,00300,0000,00300EMPLOYEE BENEFITS 99404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99404,A000000,00700,0000,00700HOUSEKEEPING 99404,A000000,00800,0000,00800DIETARY 99404,A000000,00900,0000,00900NURSING ADMINISTRATION 99404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99404,A000000,01100,0000,01100PHARMACY 99404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99404,A000000,01300,0000,01300SOCIAL SERVICE 99404,A000000,01301,0000,01301ACTIVITIES 99404,A000000,01600,0000,01600SKILLED NURSING FACILITY 99404,A000000,01800,0000,01800NURSING FACILITY 99404,A000000,02100,0000,02100RADIOLOGY 99404,A000000,02200,0000,02200LABORATORY 99404,A000000,02300,0000,02300INTRAVENOUS THERAPY 99404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99404,A000000,02500,0000,02500PHYSICAL THERAPY 99404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99404,A000000,02700,0000,02700SPEECH PATHOLOGY 99404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99404,A000000,02901,0000,03301MEDICAL EQIUPMENT 99404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99404,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99404,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99404,A000000,06150,0000,06300OTHER NON REIMB. COST 99404,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99404,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99404,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99404,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99404,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99404,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99404,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99404,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99404,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99404,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99404,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99404,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99404,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99404,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99404,E10A180,00301,0100,01/01/1996 99404,S000000,00100,0200,06/03/1997 99404,S200000,00100,0100,658 THIRD SOUTHWEST STREET 99404,S200000,00200,0100,GRAND PRARIE 99404,S200000,00200,0200,TX 99404,S200000,00200,0300,75051 99404,S200000,00300,0100,DALLAS 99404,S200000,00400,0100,METROPLEX CARE CENTER 99404,S200000,00400,0200,675194 99404,S200000,00400,0300,10/27/1993 99404,S200000,00400,0500,O 99404,S200000,01600,0100,Y 99404,S200000,02200,0100,Y 99404,S200000,04300,0100,Y 99413,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99413,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99413,A000000,00300,0000,00300EMPLOYEE BENEFITS 99413,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99413,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99413,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99413,A000000,00700,0000,00700HOUSEKEEPING 99413,A000000,00800,0000,00800DIETARY 99413,A000000,00900,0000,00900NURSING ADMINISTRATION 99413,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99413,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99413,A000000,01300,0000,01300SOCIAL SERVICE 99413,A000000,01350,0000,01500REHABILITIATION 99413,A000000,01351,0000,01301ACTIVITIES 99413,A000000,01600,0000,01600SKILLED NURSING FACILITY 99413,A000000,01800,0000,01800NURSING FACILITY 99413,A000000,02100,0000,02100RADIOLOGY 99413,A000000,02300,0000,02300INTRAVENOUS THERAPY 99413,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99413,A000000,02500,0000,02500PHYSICAL THERAPY 99413,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99413,A000000,02700,0000,02700SPEECH PATHOLOGY 99413,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99413,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99413,A000000,03050,0000,03300EQUIPMENT RENTAL 99413,A000000,03051,0000,03301PEN THERAPY 99413,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99413,A000000,06150,0000,06300VENDING 99413,A81000A,00100,0100,Y 99413,A81000B,00100,0300,HOME OFFICE COST 99413,A81000B,00200,0300,DIETARY SUPPLEMENTS 99413,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99413,A81000B,00400,0300,PRESCRIPTION DRUGS 99413,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 99413,A81000B,00600,0300,PHYSICAL THERAPY 99413,A81000B,00700,0300,SPEECH THERAPY 99413,A81000C,00100,0100,B 99413,A81000C,00100,0200,PAVILION 99413,A81000C,00100,0400,LIVING CENTERS 99413,A81000C,00100,0600,NURSING HOMES 99413,A81000C,00200,0100,G 99413,A81000C,00200,0200,LIV CTRS/AMERIC 99413,A81000C,00200,0400,AMERICAN PHARMA 99413,A81000C,00200,0600,PHARMACEUTICALS 99413,A81000C,00300,0100,G 99413,A81000C,00300,0200,LIV CTRS/AMERIC 99413,A81000C,00300,0400,AMERICAN REHABI 99413,A81000C,00300,0600,THERAPY 99413,A81000C,00400,0100,G 99413,A81000C,00400,0200,LIV CTRS/AMERIC 99413,A81000C,00400,0400,THERAPY MANAGEM 99413,A81000C,00400,0600,CONSULTING 99413,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99413,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99413,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99413,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99413,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99413,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99413,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99413,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99413,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99413,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99413,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99413,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99413,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITIATION 99413,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99413,S000000,00100,0200,06/10/1997 99413,S200000,00100,0100,1720 N MCDONALD 99413,S200000,00200,0100,MCKINNEY 99413,S200000,00200,0200,TX 99413,S200000,00200,0300,75069 99413,S200000,00300,0100,COLLIN 99413,S200000,00400,0100,PAVILION NURSING HOME 99413,S200000,00400,0200,675196 99413,S200000,00400,0300,11/04/1993 99413,S200000,00400,0500,O 99413,S200000,01600,0100,Y 99429,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99429,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99429,A000000,00300,0000,00300EMPLOYEE BENEFITS 99429,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99429,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99429,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99429,A000000,00700,0000,00700HOUSEKEEPING 99429,A000000,00800,0000,00800DIETARY 99429,A000000,00900,0000,00900NURSING ADMINISTRATION 99429,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99429,A000000,01100,0000,01100PHARMACY 99429,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99429,A000000,01300,0000,01300SOCIAL SERVICE 99429,A000000,01301,0000,01301ACTIVITIES 99429,A000000,01600,0000,01600SKILLED NURSING FACILITY 99429,A000000,01800,0000,01800NURSING FACILITY 99429,A000000,02100,0000,02100RADIOLOGY 99429,A000000,02200,0000,02200LABORATORY 99429,A000000,02300,0000,02300INTRAVENOUS THERAPY 99429,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99429,A000000,02500,0000,02500PHYSICAL THERAPY 99429,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99429,A000000,02700,0000,02700SPEECH PATHOLOGY 99429,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99429,A000000,02901,0000,03301MEDICAL EQUIPMENT 99429,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99429,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99429,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99429,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99429,A000000,06150,0000,06300OTHER NON REIMB. COST 99429,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99429,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99429,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99429,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99429,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99429,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99429,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99429,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99429,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99429,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99429,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99429,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99429,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99429,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99429,E10A180,00301,0100,01/01/1996 99429,S000000,00100,0200,06/04/1997 99429,S200000,00100,0100,101 SOUTH 34TH STREET 99429,S200000,00200,0100,GATESVILLE 99429,S200000,00200,0200,TX 99429,S200000,00200,0300,76528 99429,S200000,00300,0100,CORYELL 99429,S200000,00400,0100,HILLSIDE MANOR NURSING 99429,S200000,00400,0200,675201 99429,S200000,00400,0300,11/16/1993 99429,S200000,00400,0500,P 99429,S200000,01600,0100,Y 99429,S200000,02200,0100,Y 99429,S200000,04300,0100,Y 99438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99438,A000000,00300,0000,00300EMPLOYEE BENEFITS 99438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99438,A000000,00700,0000,00700HOUSEKEEPING 99438,A000000,00800,0000,00800DIETARY 99438,A000000,00900,0000,00900NURSING ADMINISTRATION 99438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99438,A000000,01100,0000,01100PHARMACY 99438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99438,A000000,01300,0000,01300SOCIAL SERVICE 99438,A000000,01600,0000,01600SKILLED NURSING FACILITY 99438,A000000,01800,0000,01800NURSING FACILITY 99438,A000000,02300,0000,02300INTRAVENOUS THERAPY 99438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99438,A000000,02500,0000,02500PHYSICAL THERAPY 99438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99438,A000000,02700,0000,02700SPEECH PATHOLOGY 99438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99438,A000000,03001,0000,03001AIR FLUIDIZED THERAPY 99438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99438,A000000,06001,0000,06001NONALLOWABLE COSTS 99438,A81000A,00100,0100,Y 99438,A81000B,00100,0300,HOME OFFICE COSTS 99438,A81000C,00100,0100,A 99438,A81000C,00100,0200,WESTRIDGE MANOR 99438,A81000C,00100,0400,CARE CONCEPTS 99438,A81000C,00100,0600,LTC/HHA OPERATIONS 99438,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99438,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99438,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99438,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99438,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99438,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99438,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99438,B100000,00000,0800,00001 MEALS SERVED :DIETARY 99438,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 99438,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99438,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99438,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 99438,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 99438,E10A180,00301,0100,07/23/1996 99438,S000000,00100,0200,06/06/1997 99438,S200000,00100,0100,611 N.W. STALLINGS DRIVE 99438,S200000,00200,0100,NACOGDOCHES 99438,S200000,00200,0200,TX 99438,S200000,00200,0300,75961 99438,S200000,00300,0100,NACOGDOCHES 99438,S200000,00400,0100,WESTRIDGE MANOR 99438,S200000,00400,0200,675202 99438,S200000,00400,0300,10/01/1993 99438,S200000,00400,0500,O 99438,S200000,01600,0100,Y 99454,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99454,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99454,A000000,00300,0000,00300EMPLOYEE BENEFITS 99454,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99454,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99454,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99454,A000000,00700,0000,00700HOUSEKEEPING 99454,A000000,00800,0000,00800DIETARY 99454,A000000,00900,0000,00900NURSING ADMINISTRATION 99454,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99454,A000000,01100,0000,01100PHARMACY 99454,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99454,A000000,01300,0000,01300SOCIAL SERVICE 99454,A000000,01301,0000,01301ACTIVITIES 99454,A000000,01600,0000,01600SKILLED NURSING FACILITY 99454,A000000,01800,0000,01800NURSING FACILITY 99454,A000000,02100,0000,02100RADIOLOGY 99454,A000000,02200,0000,02200LABORATORY 99454,A000000,02300,0000,02300INTRAVENOUS THERAPY 99454,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99454,A000000,02500,0000,02500PHYSICAL THERAPY 99454,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99454,A000000,02700,0000,02700SPEECH PATHOLOGY 99454,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99454,A000000,02901,0000,03301MEDICAL EQUIPMENT 99454,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99454,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99454,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99454,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99454,A000000,06150,0000,06300OTHER NON REIMB. COST 99454,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99454,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99454,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99454,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99454,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99454,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99454,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99454,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99454,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99454,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99454,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99454,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99454,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99454,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99454,E10A180,00301,0100,01/01/1996 99454,S000000,00100,0200,06/06/1997 99454,S200000,00100,0100,1244 STATE PARK ROAD 99454,S200000,00200,0100,WHITNEY 99454,S200000,00200,0200,TX 99454,S200000,00200,0300,76692 99454,S200000,00300,0100,HILL 99454,S200000,00400,0100,PARK PLAZA NURSING HOME 99454,S200000,00400,0200,675204 99454,S200000,00400,0300,01/01/1984 99454,S200000,00400,0500,O 99454,S200000,01600,0100,Y 99454,S200000,02200,0100,Y 99454,S200000,04300,0100,Y 99462,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99462,A000000,00300,0000,00300EMPLOYEE BENEFITS 99462,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99462,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99462,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99462,A000000,00700,0000,00700HOUSEKEEPING 99462,A000000,00800,0000,00800DIETARY 99462,A000000,00900,0000,00900NURSING ADMINISTRATION 99462,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99462,A000000,01100,0000,01100PHARMACY 99462,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99462,A000000,01300,0000,01300SOCIAL SERVICE 99462,A000000,01600,0000,01600SKILLED NURSING FACILITY 99462,A000000,01800,0000,01800NURSING FACILITY 99462,A000000,02500,0000,02500PHYSICAL THERAPY 99462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99462,A000000,02700,0000,02700SPEECH PATHOLOGY 99462,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99462,A000000,03200,0000,03200SUPPORT SURFACES 99462,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99462,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99462,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99462,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99462,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99462,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99462,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99462,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99462,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99462,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99462,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99462,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99462,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99462,S000000,00100,0200,05/16/1997 99462,S200000,00100,0100,7602 LOUIS PASTEUR DRIVE 99462,S200000,00200,0100,SAN ANTONIO 99462,S200000,00200,0200,TX 99462,S200000,00200,0300,78229 99462,S200000,00300,0100,BEXAR 99462,S200000,00400,0100,LOUIS PASTEUR CARE CENTER 99462,S200000,00400,0200,675205 99462,S200000,00400,0300,10/27/1993 99462,S200000,00400,0500,O 99462,S200000,01600,0100,Y 99471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99471,A000000,00300,0000,00300EMPLOYEE BENEFITS 99471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99471,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99471,A000000,00700,0000,00700HOUSEKEEPING 99471,A000000,00800,0000,00800DIETARY 99471,A000000,00900,0000,00900NURSING ADMINISTRATION 99471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99471,A000000,01100,0000,01100PHARMACY 99471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99471,A000000,01300,0000,01300SOCIAL SERVICE 99471,A000000,01301,0000,01301ACTIVITIES 99471,A000000,01600,0000,01600SKILLED NURSING FACILITY 99471,A000000,01800,0000,01800NURSING FACILITY 99471,A000000,02100,0000,02100RADIOLOGY 99471,A000000,02200,0000,02200LABORATORY 99471,A000000,02300,0000,02300INTRAVENOUS THERAPY 99471,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99471,A000000,02500,0000,02500PHYSICAL THERAPY 99471,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99471,A000000,02700,0000,02700SPEECH PATHOLOGY 99471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99471,A000000,02901,0000,03301MEDICAL EQUIPMENT 99471,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99471,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99471,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99471,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99471,A000000,06150,0000,06300OTHER NON REIMB. COST 99471,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99471,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99471,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99471,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99471,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99471,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99471,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99471,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99471,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99471,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99471,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99471,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99471,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99471,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99471,E10A180,00301,0100,01/01/1996 99471,S000000,00100,0200,06/06/1997 99471,S200000,00100,0100,400 W MAIN STREET 99471,S200000,00200,0100,COLLINSVILLE 99471,S200000,00200,0200,TX 99471,S200000,00200,0300,76233 99471,S200000,00300,0100,GRAYSON 99471,S200000,00400,0100,COLLINSVILLE CARE CENTER 99471,S200000,00400,0200,675206 99471,S200000,00400,0300,07/01/1995 99471,S200000,00400,0500,O 99471,S200000,01600,0100,Y 99471,S200000,02200,0100,Y 99471,S200000,04300,0100,Y 99479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99479,A000000,00300,0000,00300EMPLOYEE BENEFITS 99479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99479,A000000,00700,0000,00700HOUSEKEEPING 99479,A000000,00800,0000,00800DIETARY 99479,A000000,00900,0000,00900NURSING ADMINISTRATION 99479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99479,A000000,01100,0000,01100PHARMACY 99479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99479,A000000,01300,0000,01300SOCIAL SERVICE 99479,A000000,01600,0000,01600SKILLED NURSING FACILITY 99479,A000000,01800,0000,01800NURSING FACILITY 99479,A000000,02100,0000,02100RADIOLOGY 99479,A000000,02300,0000,02300INTRAVENOUS THERAPY 99479,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99479,A000000,02500,0000,02500PHYSICAL THERAPY 99479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99479,A000000,02700,0000,02700SPEECH PATHOLOGY 99479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99479,A000000,03050,0000,03001AIR FLUIDIZED THERAPY 99479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99479,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99479,A81000A,00100,0100,Y 99479,A81000B,00100,0300,WESTPARK HEALTHCARE SUPPL 99479,A81000B,00200,0300,BEDFORD CONST MAINT 99479,A81000B,00300,0300,HOME OFFICE ADMIN COSTS 99479,A81000B,00400,0300,HOME OFFICE CAP COSTS 99479,A81000C,00100,0100,A 99479,A81000C,00100,0200,WESTRIDGE NC 99479,A81000C,00100,0400,SENSITIVE CARE 99479,A81000C,00100,0600,HOME OFFICE 99479,A81000C,00200,0100,A 99479,A81000C,00200,0200,WESTRIDGE NC 99479,A81000C,00200,0400,WESTPARK HC 99479,A81000C,00200,0600,NURS SUPPLIES 99479,A81000C,00300,0100,A 99479,A81000C,00300,0200,WESTRIDGE NC 99479,A81000C,00300,0400,WESTPARK PHAR 99479,A81000C,00300,0600,PHARMACY 99479,A81000C,00400,0100,A 99479,A81000C,00400,0200,WESTRIDGE NC 99479,A81000C,00400,0400,BEDFORD COSNTR 99479,A81000C,00400,0600,MAINTENANCE 99479,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99479,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99479,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99479,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99479,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99479,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99479,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99479,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 99479,B100000,00000,0950,00001 DIRECT SALARIES :NURSING ADMINISTR 99479,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99479,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99479,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 99479,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 99479,E10A180,00301,0100,11/18/1996 99479,E10A180,00302,0100,06/18/1996 99479,S000000,00100,0200,06/02/1997 99479,S200000,00100,0100,1241 WESTRIDGE 99479,S200000,00200,0100,LANCASTER 99479,S200000,00200,0200,TX 99479,S200000,00200,0300,75146 99479,S200000,00300,0100,DALLAS 99479,S200000,00400,0100,WESTRIDGE NURSING CENTER 99479,S200000,00400,0200,675208 99479,S200000,00400,0300,12/16/1993 99479,S200000,00400,0500,O 99479,S200000,01600,0100,Y 99482,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99482,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99482,A000000,00300,0000,00300EMPLOYEE BENEFITS 99482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99482,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99482,A000000,00700,0000,00700HOUSEKEEPING 99482,A000000,00800,0000,00800DIETARY 99482,A000000,00900,0000,00900NURSING ADMINISTRATION 99482,A000000,01100,0000,01100PHARMACY 99482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99482,A000000,01300,0000,01300SOCIAL SERVICE 99482,A000000,01600,0000,01600SKILLED NURSING FACILITY 99482,A000000,01800,0000,01800NURSING FACILITY 99482,A000000,02300,0000,02300INTRAVENOUS THERAPY 99482,A000000,02500,0000,02500PHYSICAL THERAPY 99482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99482,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99482,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 99482,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99482,A81000A,00100,0100,Y 99482,A81000B,00100,0300,HOME OFFICE EXPENSE 99482,A81000B,00200,0300,CAP REL COST BLDG & FIX 99482,A81000B,00300,0300,CAP REL COST MOV EQUIP 99482,A81000B,00400,0300,ADMINISTRATION FEES 99482,A81000C,00100,0100,A 99482,A81000C,00100,0200,MARWITZ BROTHERS 99482,A81000C,00100,0400,MARWITZ BROTHERS CENTRAL 99482,A81000C,00100,0600,HEALTHCARE & OTHER 99482,A81000C,00200,0100,A 99482,A81000C,00200,0200,MARWITZ BROTHERS 99482,A81000C,00200,0400,MARWITZ BROTHERS MGMT 99482,A81000C,00200,0600,MANAGEMENT SERVICES 99482,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99482,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99482,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99482,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99482,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99482,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99482,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99482,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99482,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99482,B100000,00000,1150,00000 GROSS SALARY :PHARMACY 99482,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99482,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99482,S000000,00100,0200,05/14/1997 99482,S200000,00100,0100,6TH & HICKORY 99482,S200000,00100,0300,561 99482,S200000,00200,0100,HUBBARD 99482,S200000,00200,0200,TX 99482,S200000,00200,0300,76648 99482,S200000,00300,0100,MCCLENNAN 99482,S200000,00400,0100,OAKVIEW MANOR NURSING CENTER 99482,S200000,00400,0200,675209 99482,S200000,00400,0300,10/22/1993 99482,S200000,00400,0500,O 99482,S200000,01600,0100,Y 99486,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99486,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99486,A000000,00300,0000,00300EMPLOYEE BENEFITS 99486,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99486,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99486,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99486,A000000,00700,0000,00700HOUSEKEEPING 99486,A000000,00800,0000,00800DIETARY 99486,A000000,00900,0000,00900NURSING ADMINISTRATION 99486,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99486,A000000,01100,0000,01100PHARMACY 99486,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99486,A000000,01300,0000,01300SOCIAL SERVICE 99486,A000000,01301,0000,01301ACTIVITIES 99486,A000000,01600,0000,01600SKILLED NURSING FACILITY 99486,A000000,01800,0000,01800NURSING FACILITY 99486,A000000,02100,0000,02100RADIOLOGY 99486,A000000,02200,0000,02200LABORATORY 99486,A000000,02300,0000,02300INTRAVENOUS THERAPY 99486,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99486,A000000,02500,0000,02500PHYSICAL THERAPY 99486,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99486,A000000,02700,0000,02700SPEECH PATHOLOGY 99486,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99486,A000000,02901,0000,03301MEDICAL EQUIP 99486,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99486,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99486,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99486,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99486,A000000,06150,0000,06300OTHER NON REIMB. COST 99486,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99486,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99486,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99486,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99486,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99486,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99486,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99486,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99486,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99486,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99486,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99486,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99486,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99486,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99486,E10A180,00301,0100,01/01/1996 99486,S000000,00100,0200,06/03/1997 99486,S200000,00100,0100,AVENUE E AT COLLEGE 99486,S200000,00100,0300,DR 656 99486,S200000,00200,0100,ROSEBUD 99486,S200000,00200,0200,TX 99486,S200000,00200,0300,76570 99486,S200000,00300,0100,FALLS 99486,S200000,00400,0100,HERITAGE HOUSE 99486,S200000,00400,0200,675210 99486,S200000,00400,0300,11/01/1993 99486,S200000,00400,0500,O 99486,S200000,01600,0100,Y 99486,S200000,02200,0100,Y 99486,S200000,04300,0100,Y 99496,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99496,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99496,A000000,00300,0000,00300EMPLOYEE BENEFITS 99496,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99496,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99496,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99496,A000000,00700,0000,00700HOUSEKEEPING 99496,A000000,00800,0000,00800DIETARY 99496,A000000,00900,0000,00900NURSING ADMINISTRATION 99496,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99496,A000000,01100,0000,01100PHARMACY 99496,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99496,A000000,01300,0000,01300SOCIAL SERVICE 99496,A000000,01600,0000,01600SKILLED NURSING FACILITY 99496,A000000,01800,0000,01800NURSING FACILITY 99496,A000000,02500,0000,02500PHYSICAL THERAPY 99496,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99496,A000000,02700,0000,02700SPEECH PATHOLOGY 99496,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99496,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99496,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99496,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99496,A81000A,00100,0100,Y 99496,A81000B,00100,0300,HOME OFFICE COSTS 99496,A81000B,00200,0300,MEDICAL SUPPLIES 99496,A81000B,00300,0300,FOOD SUPPLEMENT 99496,A81000B,00400,0300,LAUNDRY SUPPLIES 99496,A81000B,00500,0300,MEDICAL SUPPLIES 99496,A81000C,00100,0100,A 99496,A81000C,00100,0200,LTC SERVICES LLC 99496,A81000C,00100,0400,G. GREEN 99496,A81000C,00100,0600,BOOKKEEPING SERV 99496,A81000C,00200,0100,A 99496,A81000C,00200,0400,P. GREEN 99496,A81000C,00200,0600,BOOKKEEPING SERV 99496,A81000C,00300,0100,A 99496,A81000C,00300,0400,K. MITCHELL 99496,A81000C,00300,0600,BOOKKEEPING SERV 99496,A81000C,00400,0100,A 99496,A81000C,00400,0400,B. MITCHELL 99496,A81000C,00400,0600,BOOKKEEPING SERV 99496,A81000C,00500,0100,A 99496,A81000C,00500,0200,DISCOUNT MEDICAL 99496,A81000C,00500,0400,K. MITCHELL 99496,A81000C,00500,0600,MEDICAL SUPPLIES 99496,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99496,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99496,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99496,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99496,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99496,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99496,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99496,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99496,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 99496,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99496,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99496,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99496,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99496,S000000,00100,0200,07/01/1997 99496,S200000,00100,0100,1101 REBA MCENTIRE LANE 99496,S200000,00200,0100,DENISON 99496,S200000,00200,0200,TX 99496,S200000,00200,0300,75020 99496,S200000,00300,0100,GRAYSON 99496,S200000,00400,0100,HOMESTEAD OF DENISON 99496,S200000,00400,0200,675212 99496,S200000,00400,0300,11/04/1993 99496,S200000,00400,0500,O 99496,S200000,01600,0100,Y 99505,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99505,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99505,A000000,00300,0000,00300EMPLOYEE BENEFITS 99505,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99505,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99505,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99505,A000000,00700,0000,00700HOUSEKEEPING 99505,A000000,00800,0000,00800DIETARY 99505,A000000,00900,0000,00900NURSING ADMINISTRATION 99505,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99505,A000000,01100,0000,01100PHARMACY 99505,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99505,A000000,01300,0000,01300SOCIAL SERVICE 99505,A000000,01600,0000,01600SKILLED NURSING FACILITY 99505,A000000,01800,0000,01800NURSING FACILITY 99505,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99505,A000000,02500,0000,02500PHYSICAL THERAPY 99505,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99505,A000000,02700,0000,02700SPEECH PATHOLOGY 99505,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99505,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99505,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99505,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99505,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99505,A81000A,00100,0100,Y 99505,A81000B,00100,0300,REMOVE RELATED LESSOR REN 99505,A81000B,00200,0300,ADD BACK REL LESSOR DEPR 99505,A81000B,00300,0300,ADD BACK REL LESSOR P TAX 99505,A81000B,00400,0300,ADD BACK REL LESSOR INT E 99505,A81000B,00500,0300,ADD BACK REL LESSOR ADM C 99505,A81000B,00600,0300,ADD BACK REL LESSOR MAINT 99505,A81000C,00100,0100,A 99505,A81000C,00100,0200,WMW PROPERTIES 99505,A81000C,00100,0600,RELATED LESSOR 99505,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99505,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99505,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99505,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99505,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99505,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99505,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99505,B100000,00000,0800,00001 MEALS SERVED :DIETARY 99505,B100000,00000,0950,00001 DIRECT SALARIES :NURSING ADMINISTR 99505,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99505,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99505,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 99505,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 99505,S000000,00100,0200,05/23/1997 99505,S200000,00100,0100,HIGHWAY 235 NORTH 99505,S200000,00100,0300,338 99505,S200000,00200,0100,CUSHING 99505,S200000,00200,0200,TX 99505,S200000,00200,0300,75760 99505,S200000,00300,0100,NACOGDOCHES 99505,S200000,00400,0100,CUSHING CARE CENTER 99505,S200000,00400,0200,675213 99505,S200000,00400,0300,09/01/1993 99505,S200000,00400,0500,O 99505,S200000,01600,0100,Y 99511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99511,A000000,00300,0000,00300EMPLOYEE BENEFITS 99511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99511,A000000,00700,0000,00700HOUSEKEEPING 99511,A000000,00800,0000,00800DIETARY 99511,A000000,00900,0000,00900NURSING ADMINISTRATION 99511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99511,A000000,01300,0000,01300SOCIAL SERVICE 99511,A000000,01600,0000,01600SKILLED NURSING FACILITY 99511,A000000,01800,0000,01800NURSING FACILITY 99511,A000000,02100,0000,02100RADIOLOGY 99511,A000000,02300,0000,02300INTRAVENOUS THERAPY 99511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99511,A000000,02500,0000,02500PHYSICAL THERAPY 99511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99511,A000000,02700,0000,02700SPEECH PATHOLOGY 99511,A000000,02800,0000,02800ELECTROCARDIOLOGY 99511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99511,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 99511,A000000,03400,0000,03400CLINIC 99511,A000000,04750,0000,05100INTEREST EXPENSE 99511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99511,A81000A,00100,0100,Y 99511,A81000B,00100,0300,FACILITY LEASE EXPENSE 99511,A81000B,00200,0300,MANAGEMENT FEES 99511,A81000B,00300,0300,RELATED PARTY INTEREST 99511,A81000B,00400,0300,HOME OFFICE ALLOCATION 99511,A81000B,00500,0300,HOME OFFICE ALLOCATION 99511,A81000C,00100,0100,A 99511,A81000C,00100,0200,M.N. & DAVID OSBORNE 99511,A81000C,00100,0400,M.N. OSBORNE & ASSOC. INC 99511,A81000C,00100,0600,MANAGEMENT 99511,A81000C,00200,0100,A 99511,A81000C,00200,0200,M.N. & DAVID OSBORNE 99511,A81000C,00200,0400,M.N. OSBORNE & ASSOC. INC 99511,A81000C,00200,0600,RENTAL 99511,A81000C,00300,0100,A 99511,A81000C,00300,0200,M.N. & DAVID OSBORNE 99511,A81000C,00300,0400,INDIVIDUALS 99511,A81000C,00300,0600,LOANS 99511,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99511,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99511,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99511,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99511,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99511,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99511,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99511,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99511,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99511,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99511,S000000,00100,0200,05/20/1997 99511,S200000,00100,0100,1720 NORTH LOGAN 99511,S200000,00200,0100,TEXAS CITY 99511,S200000,00200,0200,TX 99511,S200000,00200,0300,77590 99511,S200000,00300,0100,GALVESTON 99511,S200000,00400,0100,GULF HEALTH CARE CENTER-TEXAS CITY 99511,S200000,00400,0200,675214 99511,S200000,00400,0300,11/23/1993 99511,S200000,00400,0500,O 99511,S200000,01600,0100,Y 99511,S200000,04100,0100,Y 99521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99521,A000000,00300,0000,00300EMPLOYEE BENEFITS 99521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99521,A000000,00700,0000,00700HOUSEKEEPING 99521,A000000,00800,0000,00800DIETARY 99521,A000000,00900,0000,00900NURSING ADMINISTRATION 99521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99521,A000000,01100,0000,01100PHARMACY 99521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99521,A000000,01300,0000,01300SOCIAL SERVICE 99521,A000000,01301,0000,01301ACTIVITIES 99521,A000000,01600,0000,01600SKILLED NURSING FACILITY 99521,A000000,01800,0000,01800NURSING FACILITY 99521,A000000,02100,0000,02100RADIOLOGY 99521,A000000,02200,0000,02200LABORATORY 99521,A000000,02300,0000,02300INTRAVENOUS THERAPY 99521,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99521,A000000,02500,0000,02500PHYSICAL THERAPY 99521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99521,A000000,02700,0000,02700SPEECH PATHOLOGY 99521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99521,A000000,02901,0000,03301MEDICAL EQUIPMENT 99521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99521,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99521,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99521,A000000,06150,0000,06300OTHER NON REIMB. COST 99521,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99521,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99521,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99521,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99521,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99521,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99521,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99521,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99521,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99521,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99521,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99521,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99521,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99521,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99521,E10A180,00301,0100,01/01/1996 99521,S000000,00100,0200,06/04/1997 99521,S200000,00100,0100,350 SPRINGHILL ROAD 99521,S200000,00200,0100,JASPER 99521,S200000,00200,0200,TX 99521,S200000,00200,0300,75951 99521,S200000,00300,0100,JASPER 99521,S200000,00400,0100,JASPER CONV. CENTER 99521,S200000,00400,0200,675215 99521,S200000,00400,0300,02/01/1987 99521,S200000,00400,0500,O 99521,S200000,01600,0100,Y 99521,S200000,02200,0100,Y 99530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99530,A000000,00300,0000,00300EMPLOYEE BENEFITS 99530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99530,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99530,A000000,00700,0000,00700HOUSEKEEPING 99530,A000000,00800,0000,00800DIETARY 99530,A000000,00900,0000,00900NURSING ADMINISTRATION 99530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99530,A000000,01600,0000,01600SKILLED NURSING FACILITY 99530,A000000,01800,0000,01800NURSING FACILITY 99530,A000000,02300,0000,02300INTRAVENOUS THERAPY 99530,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99530,A000000,02500,0000,02500PHYSICAL THERAPY 99530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99530,A000000,02700,0000,02700SPEECH PATHOLOGY 99530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99530,A000000,05300,0000,05300INTEREST EXPENSE 99530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99530,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99530,A81000A,00100,0100,Y 99530,A81000B,00100,0300,HOME OFFICE COSTS 99530,A81000B,00200,0300,HOME OFFICE COSTS 99530,A81000B,00300,0300,FACILITY RENT 99530,A81000C,00100,0100,A 99530,A81000C,00100,0200,LARRY PARKER 99530,A81000C,00100,0400,BRIARCLIFF MGT CO 99530,A81000C,00100,0600,MANAGEMENT CO 99530,A81000C,00200,0100,A 99530,A81000C,00200,0200,INDIVIDUALS 99530,A81000C,00200,0400,BRIARCLIFF H.C. CARTHAGE 99530,A81000C,00200,0600,PARTNERSHIP 99530,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99530,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99530,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99530,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99530,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99530,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99530,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99530,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99530,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99530,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99530,S000000,00100,0200,03/10/1997 99530,S200000,00100,0100,200 NORTHWEST LOOP 99530,S200000,00200,0100,CARTHAGE 99530,S200000,00200,0200,TX 99530,S200000,00200,0300,75633 99530,S200000,00300,0100,PANOLA 99530,S200000,00400,0100,BRIARCLIFF HEALTH CENTER CARTHAGE 99530,S200000,00400,0200,675216 99530,S200000,00400,0300,12/14/1993 99530,S200000,00400,0500,O 99530,S200000,01600,0100,Y 99530,S200000,04100,0100,Y 99541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99541,A000000,00300,0000,00300EMPLOYEE BENEFITS 99541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99541,A000000,00700,0000,00700HOUSEKEEPING 99541,A000000,00800,0000,00800DIETARY 99541,A000000,00900,0000,00900NURSING ADMINISTRATION 99541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99541,A000000,01100,0000,01100PHARMACY 99541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99541,A000000,01300,0000,01300SOCIAL SERVICE 99541,A000000,01301,0000,01301ACTIVITIES 99541,A000000,01600,0000,01600SKILLED NURSING FACILITY 99541,A000000,01800,0000,01800NURSING FACILITY 99541,A000000,02100,0000,02100RADIOLOGY 99541,A000000,02200,0000,02200LABORATORY 99541,A000000,02300,0000,02300INTRAVENOUS THERAPY 99541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99541,A000000,02500,0000,02500PHYSICAL THERAPY 99541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99541,A000000,02700,0000,02700SPEECH PATHOLOGY 99541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99541,A000000,02901,0000,03301MEDICAL EQUIPMENT 99541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99541,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99541,A000000,06150,0000,06300OTHER NON REIMB. COST 99541,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99541,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99541,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99541,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99541,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99541,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99541,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99541,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99541,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99541,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99541,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99541,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99541,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99541,S000000,00100,0200,06/04/1997 99541,S200000,00100,0100,2630 OLD ANSON ROAD 99541,S200000,00200,0100,ABILENE 99541,S200000,00200,0200,TX 99541,S200000,00200,0300,79603 99541,S200000,00300,0100,TAYLOR 99541,S200000,00400,0100,ABILENE CONVALESCENT CENTER 99541,S200000,00400,0200,675218 99541,S200000,00400,0300,11/04/1993 99541,S200000,00400,0500,O 99541,S200000,01600,0100,Y 99541,S200000,02200,0100,Y 99541,S200000,04300,0100,Y 99549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99549,A000000,00300,0000,00300EMPLOYEE BENEFITS 99549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99549,A000000,00700,0000,00700HOUSEKEEPING 99549,A000000,00800,0000,00800DIETARY 99549,A000000,00900,0000,00900NURSING ADMINISTRATION 99549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99549,A000000,01300,0000,01300SOCIAL SERVICE 99549,A000000,01350,0000,01500OTHER GENERAL SERVICES 99549,A000000,01600,0000,01600SKILLED NURSING FACILITY 99549,A000000,01800,0000,01800NURSING FACILITY 99549,A000000,02100,0000,02100RADIOLOGY 99549,A000000,02200,0000,02200LABORATORY 99549,A000000,02500,0000,02500PHYSICAL THERAPY 99549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99549,A000000,02700,0000,02700SPEECH PATHOLOGY 99549,A000000,02800,0000,02800ELECTROCARDIOLOGY 99549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99549,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99549,A000000,04750,0000,05100OTHER REIMBURSABLE COST 99549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99549,A81000A,00100,0100,Y 99549,A81000B,00100,0300,HOME OFFICE MGMT FEE 99549,A81000C,00100,0100,B 99549,A81000C,00100,0400,HASMARK CORPORATION 99549,A81000C,00100,0600,HOME OFFICE 99549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99549,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99549,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99549,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 99549,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99549,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 99549,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99549,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99549,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99549,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 99549,E10A180,00301,0100,06/26/1996 99549,E10A180,00302,0100,10/14/1996 99549,E10A180,00302,0300,10/14/1996 99549,S000000,00100,0200,06/03/1997 99549,S200000,00100,0100,329 EAST COLORADO BLVD 99549,S200000,00200,0100,DALLAS 99549,S200000,00200,0200,TX 99549,S200000,00200,0300,75203 99549,S200000,00300,0100,DALLAS 99549,S200000,00400,0100,LAKE PARK NURSING HOME & RET CENTER 99549,S200000,00400,0200,675219 99549,S200000,00400,0300,03/01/1994 99549,S200000,00400,0500,O 99549,S200000,01600,0100,Y 99556,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99556,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99556,A000000,00300,0000,00300EMPLOYEE BENEFITS 99556,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99556,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99556,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99556,A000000,00700,0000,00700HOUSEKEEPING 99556,A000000,00800,0000,00800DIETARY 99556,A000000,00900,0000,00900NURSING ADMINISTRATION 99556,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99556,A000000,01100,0000,01100PHARMACY 99556,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99556,A000000,01300,0000,01300SOCIAL SERVICE 99556,A000000,01350,0000,01500ACTIVITIES 99556,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 99556,A000000,01600,0000,01600SKILLED NURSING FACILITY 99556,A000000,01800,0000,01800NURSING FACILITY 99556,A000000,01900,0000,01900OTHER LONG TERM CARE 99556,A000000,02100,0000,02100RADIOLOGY 99556,A000000,02200,0000,02200LABORATORY 99556,A000000,02300,0000,02300INTRAVENOUS THERAPY 99556,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99556,A000000,02500,0000,02500PHYSICAL THERAPY 99556,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99556,A000000,02700,0000,02700SPEECH PATHOLOGY 99556,A000000,02800,0000,02800ELECTROCARDIOLOGY 99556,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99556,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99556,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99556,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99556,A000000,03200,0000,03200SUPPORT SURFACES 99556,A000000,03400,0000,03400CLINIC 99556,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 99556,A000000,03500,0000,03500RURAL HEALTH CLINIC 99556,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99556,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 99556,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 99556,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 99556,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 99556,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 99556,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 99556,A000000,04400,0000,04400DME RENTED - HHA 99556,A000000,04500,0000,04500DME SOLD - HHA 99556,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 99556,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 99556,A000000,04750,0000,05100OTHER REIMBURSABLE COST 99556,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 99556,A000000,05000,0000,05000CORF 99556,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 99556,A000000,05300,0000,05300INTEREST EXPENSE 99556,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 99556,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99556,A000000,05500,0000,05500HOSPICE 99556,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99556,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99556,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 99556,A000000,06100,0000,06100NONPAID WORKERS 99556,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99556,A000000,06200,0000,06200PATIENTS LAUNDRY 99556,A81000A,00100,0100,Y 99556,A81000B,00100,0300,CAPITAL RELATED EXPENSE 99556,A81000B,00200,0300,ADMIN & GENERAL 99556,A81000C,00100,0100,B 99556,A81000C,00100,0400,HEARTWAY III CORP. 99556,A81000C,00100,0600,NURSING HOME OWNER 99556,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 99556,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 99556,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 99556,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99556,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 99556,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 99556,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 99556,B100000,00000,0800,00000MEALS SERVED :DIETARY 99556,B100000,00000,0900,00000NURSING HOURS :NURSING ADMINISTRAT 99556,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 99556,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 99556,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 99556,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 99556,B100000,00000,1350,00000 :ACTIVITIES 99556,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 99556,E10A180,00301,0100,07/08/1997 99556,S000000,00100,0200,11/19/1997 99556,S200000,00100,0100,700 N. HERNDON 99556,S200000,00200,0100,KIRBYVILLE 99556,S200000,00200,0200,TX 99556,S200000,00200,0300,75956 99556,S200000,00300,0100,JASPER 99556,S200000,00400,0100,AVALON PLACE - KIRBYVILLE 99556,S200000,00400,0200,675220 99556,S200000,00400,0300,09/28/1993 99556,S200000,00400,0500,O 99556,S200000,01600,0100,Y 99564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99564,A000000,00300,0000,00300EMPLOYEE BENEFITS 99564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99564,A000000,00700,0000,00700HOUSEKEEPING 99564,A000000,00800,0000,00800DIETARY 99564,A000000,00900,0000,00900NURSING ADMINISTRATION 99564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99564,A000000,01100,0000,01100PHARMACY 99564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99564,A000000,01300,0000,01300SOCIAL SERVICE 99564,A000000,01301,0000,01301ACTIVITIES 99564,A000000,01600,0000,01600SKILLED NURSING FACILITY 99564,A000000,01800,0000,01800NURSING FACILITY 99564,A000000,02100,0000,02100RADIOLOGY 99564,A000000,02200,0000,02200LABORATORY 99564,A000000,02300,0000,02300INTRAVENOUS THERAPY 99564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99564,A000000,02500,0000,02500PHYSICAL THERAPY 99564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99564,A000000,02700,0000,02700SPEECH PATHOLOGY 99564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99564,A000000,02901,0000,03301MEDICAL EQUIPMENT 99564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99564,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99564,A000000,06150,0000,06300OTHER NON REIMB. COST 99564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99564,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99564,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99564,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99564,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99564,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99564,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99564,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99564,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99564,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99564,E10A180,00301,0100,01/01/1996 99564,S000000,00100,0200,06/04/1997 99564,S200000,00100,0100,6602 MEMORIAL DRIVE 99564,S200000,00200,0100,TEXAS CITY 99564,S200000,00200,0200,TX 99564,S200000,00200,0300,77590 99564,S200000,00300,0100,GALVESTON 99564,S200000,00400,0100,SEABREEZE CARE CENTER 99564,S200000,00400,0200,675222 99564,S200000,00400,0300,12/28/1993 99564,S200000,00400,0500,P 99564,S200000,01600,0100,Y 99564,S200000,02200,0100,Y 99564,S200000,04300,0100,Y 99573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99573,A000000,00300,0000,00300EMPLOYEE BENEFITS 99573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99573,A000000,00700,0000,00700HOUSEKEEPING 99573,A000000,00800,0000,00800DIETARY 99573,A000000,00900,0000,00900NURSING ADMINISTRATION 99573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99573,A000000,01600,0000,01600SKILLED NURSING FACILITY 99573,A000000,01800,0000,01800NURSING FACILITY 99573,A000000,02300,0000,02300INTRAVENOUS THERAPY 99573,A000000,02500,0000,02500PHYSICAL THERAPY 99573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99573,A000000,02700,0000,02700SPEECH PATHOLOGY 99573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99573,A000000,06001,0000,06001NON ALLOWABLE COSTS 99573,A81000A,00100,0100,Y 99573,A81000B,00100,0300,HOME OFFICE CAP REL COSTS 99573,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 99573,A81000C,00100,0100,A 99573,A81000C,00100,0200,BIRCHWOOD MANOR 99573,A81000C,00100,0400,KINGWOOD WALTER ENT 99573,A81000C,00100,0600,LTC OPERATIONS 99573,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99573,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99573,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99573,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99573,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99573,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99573,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99573,B100000,00000,0800,00001 MEALS SERVED :DIETARY 99573,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 99573,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99573,S000000,00100,0200,07/11/1997 99573,S200000,00100,0100,ROUTE 2 99573,S200000,00100,0300,312 99573,S200000,00200,0100,COOPER 99573,S200000,00200,0200,TX 99573,S200000,00200,0300,75432 99573,S200000,00300,0100,DELTA 99573,S200000,00400,0100,BIRCHWOOD MANOR 99573,S200000,00400,0200,675223 99573,S200000,00400,0300,11/04/1993 99573,S200000,00400,0500,O 99573,S200000,01600,0100,Y 99576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99576,A000000,00300,0000,00300EMPLOYEE BENEFITS 99576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99576,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99576,A000000,00700,0000,00700HOUSEKEEPING 99576,A000000,00800,0000,00800DIETARY 99576,A000000,00900,0000,00900NURSING ADMINISTRATION 99576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99576,A000000,01300,0000,01300SOCIAL SERVICE 99576,A000000,01350,0000,01500OTHER GENERAL SERVICES 99576,A000000,01351,0000,01301OTHER GENERAL SERV COST 99576,A000000,01600,0000,01600SKILLED NURSING FACILITY 99576,A000000,01800,0000,01800NURSING FACILITY 99576,A000000,02100,0000,02100RADIOLOGY 99576,A000000,02300,0000,02300INTRAVENOUS THERAPY 99576,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99576,A000000,02500,0000,02500PHYSICAL THERAPY 99576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99576,A000000,02700,0000,02700SPEECH PATHOLOGY 99576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99576,A000000,03050,0000,03300EQUIPMENT RENTAL 99576,A000000,03051,0000,03301PEN THERAPY 99576,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99576,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99576,A000000,06150,0000,06300OTHER NON REIMB. COST 99576,A81000A,00100,0100,Y 99576,A81000B,00100,0300,HOME OFFICE COST 99576,A81000B,00200,0300,DIETARY SUPPLEMENTS 99576,A81000B,00300,0300,NURSING FACILITY-NONPART 99576,A81000B,00400,0300,PRESCRIPTION DRUGS 99576,A81000B,00500,0300,CHARGEABLE MED SUPPLIES 99576,A81000B,00600,0300,PHARMACY CONS/MISC EXP 99576,A81000B,00700,0300,TRNG & EDUC-PLNT OPER 99576,A81000B,00800,0300,EMPLOYEE RELATIONS 99576,A81000B,00900,0300,PHYSICAL THERAPY SUPPLIES 99576,A81000B,01000,0300,IV THERAPY/IV THER SUPPL 99576,A81000B,01100,0300,THERAPY CONSULTING 99576,A81000C,00100,0100,B 99576,A81000C,00100,0200,GA-BAYTOWN 99576,A81000C,00100,0400,LIVING CENTERS 99576,A81000C,00100,0600,NURSING HOMES 99576,A81000C,00200,0100,G 99576,A81000C,00200,0200,LIV CTRS/AMERIC 99576,A81000C,00200,0400,AMERICAN PHARMA 99576,A81000C,00200,0600,PHARMACEUTICALS 99576,A81000C,00300,0100,G 99576,A81000C,00300,0200,LIV CTRS/AMERIC 99576,A81000C,00300,0400,TIM 99576,A81000C,00300,0600,THER CONSULTING 99576,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99576,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99576,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99576,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99576,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99576,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99576,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99576,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99576,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99576,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99576,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99576,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99576,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 99576,B100000,00000,1351,00000 TIME SPENT :OTHER GENERAL SERV COS 99576,S000000,00100,0200,05/01/1997 99576,S200000,00100,0100,2000 BEAUMONT 99576,S200000,00200,0100,BAYTOWN 99576,S200000,00200,0200,TX 99576,S200000,00200,0300,77520 99576,S200000,00300,0100,HARRIS 99576,S200000,00400,0100,GREEN ACRES CONVAL CTR-BAYTOWN 99576,S200000,00400,0200,675225 99576,S200000,00400,0300,11/29/1993 99576,S200000,00400,0500,O 99576,S200000,01600,0100,Y 99576,S200000,04300,0100,Y 99584,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99584,A000000,00300,0000,00300EMPLOYEE BENEFITS 99584,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99584,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99584,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99584,A000000,00700,0000,00700HOUSEKEEPING 99584,A000000,00800,0000,00800DIETARY 99584,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99584,A000000,01100,0000,01100PHARMACY 99584,A000000,01350,0000,01500PATIENT ACTIVITIES 99584,A000000,01600,0000,01600SKILLED NURSING FACILITY 99584,A000000,01800,0000,01800NURSING FACILITY 99584,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99584,A000000,02500,0000,02500PHYSICAL THERAPY 99584,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99584,A000000,02700,0000,02700SPEECH PATHOLOGY 99584,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99584,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99584,A81000A,00100,0100,Y 99584,A81000B,00100,0300,MANAGEMENT FEES 99584,A81000B,00200,0300,HOME OFFICE - CAPITAL 99584,A81000B,00300,0300,HOME OFFICE - OTHER 99584,A81000B,00400,0300,HOME OFFICE - CAPITAL 99584,A81000B,00500,0300,HOME OFFICE - OTHER 99584,A81000C,00100,0100,B 99584,A81000C,00100,0200,SOUTHERN HC SYSTEM INC 99584,A81000C,00100,0400,SOUTHERN HC SYSTEM INC 99584,A81000C,00100,0600,HOME OFFICE 99584,A81000C,00200,0100,B 99584,A81000C,00200,0200,LUNCH INC 99584,A81000C,00200,0400,LUNCH INC 99584,A81000C,00200,0600,HOME OFFICE 99584,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99584,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99584,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99584,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99584,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99584,B100000,00000,0750,00000SQ FT EXCL DIETARY:HOUSEKEEPING 99584,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99584,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99584,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99584,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 99584,E10A180,00301,0100,06/26/1996 99584,S000000,00100,0200,06/02/1997 99584,S200000,00100,0100,106 KAHN STREET 99584,S200000,00200,0100,HALLETSVILLE 99584,S200000,00200,0200,TX 99584,S200000,00200,0300,77964 99584,S200000,00300,0100,LAVACA 99584,S200000,00400,0100,STEVENS CONVALESCENT CENTER 99584,S200000,00400,0200,675226 99584,S200000,00400,0300,10/29/1993 99584,S200000,00400,0500,P 99584,S200000,01600,0100,Y 99592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99592,A000000,00300,0000,00300EMPLOYEE BENEFITS 99592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99592,A000000,00700,0000,00700HOUSEKEEPING 99592,A000000,00800,0000,00800DIETARY 99592,A000000,00900,0000,00900NURSING ADMINISTRATION 99592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99592,A000000,01100,0000,01100PHARMACY 99592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99592,A000000,01300,0000,01300SOCIAL SERVICE 99592,A000000,01301,0000,01301ACTIVITIES 99592,A000000,01600,0000,01600SKILLED NURSING FACILITY 99592,A000000,01800,0000,01800NURSING FACILITY 99592,A000000,02100,0000,02100RADIOLOGY 99592,A000000,02200,0000,02200LABORATORY 99592,A000000,02300,0000,02300INTRAVENOUS THERAPY 99592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99592,A000000,02500,0000,02500PHYSICAL THERAPY 99592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99592,A000000,02700,0000,02700SPEECH PATHOLOGY 99592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99592,A000000,02901,0000,03301MEDICAL EQUIPMENT 99592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99592,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99592,A000000,06150,0000,06300OTHER NON REIMB. COST 99592,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99592,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99592,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99592,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99592,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99592,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99592,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99592,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99592,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99592,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99592,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99592,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99592,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99592,E10A180,00301,0100,01/01/1996 99592,S000000,00100,0200,06/03/1997 99592,S200000,00100,0100,99 RIGBY OWEN ROAD 99592,S200000,00200,0100,CONROE 99592,S200000,00200,0200,TX 99592,S200000,00200,0300,77304 99592,S200000,00300,0100,MONTGOMERY 99592,S200000,00400,0100,WOODLAND MANOR NURSING HOME 99592,S200000,00400,0200,675229 99592,S200000,00400,0300,10/26/1993 99592,S200000,00400,0500,O 99592,S200000,01600,0100,Y 99592,S200000,02200,0100,Y 99592,S200000,04300,0100,Y 99601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99601,A000000,00300,0000,00300EMPLOYEE BENEFITS 99601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99601,A000000,00700,0000,00700HOUSEKEEPING 99601,A000000,00800,0000,00800DIETARY 99601,A000000,00900,0000,00900NURSING ADMINISTRATION 99601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99601,A000000,01300,0000,01300SOCIAL SERVICE 99601,A000000,01350,0000,01500REHABILITATION 99601,A000000,01351,0000,01301ACTIVITIES 99601,A000000,01600,0000,01600SKILLED NURSING FACILITY 99601,A000000,01800,0000,01800NURSING FACILITY 99601,A000000,02100,0000,02100RADIOLOGY 99601,A000000,02300,0000,02300INTRAVENOUS THERAPY 99601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99601,A000000,02500,0000,02500PHYSICAL THERAPY 99601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99601,A000000,02700,0000,02700SPEECH PATHOLOGY 99601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99601,A000000,03050,0000,03300EQUIPMENT RENTAL 99601,A000000,03051,0000,03301PEN THERAPY 99601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99601,A000000,06150,0000,06300VENDING 99601,A81000A,00100,0100,Y 99601,A81000B,00100,0300,HOME OFFICE COST 99601,A81000B,00200,0300,DIETARY SUPPLEMENTS 99601,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99601,A81000B,00400,0300,PRESCRIPTION DRUGS 99601,A81000B,00500,0300,IV THERAPY 99601,A81000B,00600,0300,OCCUPATIONAL THERAPY 99601,A81000B,00700,0300,PHARMACY CONSULTANT 99601,A81000B,00800,0300,TMI THERAPY MANAGEMENT 99601,A81000C,00100,0100,B 99601,A81000C,00100,0200,JACINTO CITY 99601,A81000C,00100,0400,LIVING CENTERS 99601,A81000C,00100,0600,NURSING HOMES 99601,A81000C,00200,0100,G 99601,A81000C,00200,0200,LIV CTRS/AMERIC 99601,A81000C,00200,0400,AMERICAN PHARMA 99601,A81000C,00200,0600,PHARMACEUTICALS 99601,A81000C,00300,0100,G 99601,A81000C,00300,0200,LIV CTRS/AMERIC 99601,A81000C,00300,0400,ARS 99601,A81000C,00300,0600,REHAB 99601,A81000C,00400,0100,G 99601,A81000C,00400,0200,LIV CTRS/AMERIC 99601,A81000C,00400,0400,TMI 99601,A81000C,00400,0600,THERAPY MGT 99601,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99601,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99601,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99601,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99601,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99601,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99601,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99601,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99601,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99601,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99601,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99601,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99601,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99601,S000000,00100,0200,06/04/1997 99601,S200000,00100,0100,1405 HOLLAND 99601,S200000,00200,0100,HOUSTON 99601,S200000,00200,0200,TX 99601,S200000,00200,0300,77029 99601,S200000,00300,0100,HARRIS 99601,S200000,00400,0100,JACINTO CITY HEALTHCARE CENTER 99601,S200000,00400,0200,675231 99601,S200000,00400,0300,12/02/1993 99601,S200000,00400,0500,O 99601,S200000,01600,0100,Y 99608,S000000,00100,0200,09/05/2000 99621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99621,A000000,00300,0000,00300EMPLOYEE BENEFITS 99621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99621,A000000,00700,0000,00700HOUSEKEEPING 99621,A000000,00800,0000,00800DIETARY 99621,A000000,00900,0000,00900NURSING ADMINISTRATION 99621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99621,A000000,01300,0000,01300SOCIAL SERVICE 99621,A000000,01350,0000,01500OTHER GENERAL SERVICES 99621,A000000,01351,0000,01301ACTIVITIES 99621,A000000,01600,0000,01600SKILLED NURSING FACILITY 99621,A000000,01800,0000,01800NURSING FACILITY 99621,A000000,02100,0000,02100RADIOLOGY 99621,A000000,02300,0000,02300INTRAVENOUS THERAPY 99621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99621,A000000,02500,0000,02500PHYSICAL THERAPY 99621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99621,A000000,02700,0000,02700SPEECH PATHOLOGY 99621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99621,A000000,03051,0000,03301PEN THERAPY 99621,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99621,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99621,A81000A,00100,0100,Y 99621,A81000B,00100,0300,HOME OFFICE COST 99621,A81000B,00200,0300,DIETARY SUPPLEMENTS 99621,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99621,A81000B,00400,0300,PRESCRIPTION DRUGS 99621,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 99621,A81000B,00600,0300,PHARMACY CONSULTANT 99621,A81000B,00700,0300,PHYSICAL THER SUPPLIES 99621,A81000B,00800,0300,IV THER/IV THERAPY SUPPLI 99621,A81000B,00900,0300,THERAPY CONSULTING 99621,A81000C,00100,0100,B 99621,A81000C,00100,0200,WOODLAKE NURSING HOME 99621,A81000C,00100,0400,LIVING CENTERS 99621,A81000C,00100,0600,NURSING HOME 99621,A81000C,00200,0100,G 99621,A81000C,00200,0200,LIV CTRS/AMERIC 99621,A81000C,00200,0400,AMERICAN PHARMA 99621,A81000C,00200,0600,PHARMACEUTICALS 99621,A81000C,00300,0100,G 99621,A81000C,00300,0200,LIV CTRS/AMERIC 99621,A81000C,00300,0400,TMI 99621,A81000C,00300,0600,THER CONSULTING 99621,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99621,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99621,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99621,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99621,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99621,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99621,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99621,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99621,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99621,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99621,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99621,B100000,00000,1350,00000 UNITS SERVICE :OTHER GENERAL SERVI 99621,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99621,S000000,00100,0200,05/05/1997 99621,S200000,00100,0100,603 E. PLANTATION ROAD 99621,S200000,00200,0100,CLUTE 99621,S200000,00200,0200,TX 99621,S200000,00200,0300,77531 99621,S200000,00300,0100,BRAZORIA 99621,S200000,00400,0100,WOODLAKE NURSING HOME 99621,S200000,00400,0200,675234 99621,S200000,00400,0300,11/01/1993 99621,S200000,00400,0500,O 99621,S200000,01600,0100,Y 99621,S200000,04300,0100,Y 99637,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99637,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99637,A000000,00300,0000,00300EMPLOYEE BENEFITS 99637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99637,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99637,A000000,00700,0000,00700HOUSEKEEPING 99637,A000000,00800,0000,00800DIETARY 99637,A000000,00900,0000,00900NURSING ADMINISTRATION 99637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99637,A000000,01100,0000,01100PHARMACY 99637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99637,A000000,01300,0000,01300SOCIAL SERVICE 99637,A000000,01600,0000,01600SKILLED NURSING FACILITY 99637,A000000,01800,0000,01800NURSING FACILITY 99637,A000000,02100,0000,02100RADIOLOGY 99637,A000000,02300,0000,02300INTRAVENOUS THERAPY 99637,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99637,A000000,02500,0000,02500PHYSICAL THERAPY 99637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99637,A000000,02700,0000,02700SPEECH PATHOLOGY 99637,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99637,A000000,05300,0000,05300INTEREST EXPENSE 99637,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99637,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99637,A000000,06151,0000,06301COUNTRY STORE 99637,A000000,06152,0000,06302ASSD/IND LIVING 99637,A81000A,00100,0100,Y 99637,A81000B,00100,0300,ADMINISTRATIVE COSTS 99637,A81000C,00100,0100,B 99637,A81000C,00100,0200,PACIFIC RETIREMENT SERV 99637,B100000,00000,0100,00002 SQUARE FEET :CAP REL CSTS-BLDG & F 99637,B100000,00000,0250,00002 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99637,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 99637,B100000,00000,0400,00002 ACCUM COST :ADMINISTRATIVE & GENER 99637,B100000,00000,0500,00002 SQUARE FEET :PLNT OPER MAINT & RE 99637,B100000,00000,0650,00002 PATIENT DAYS :LAUNDRY & LINEN SERV 99637,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING 99637,B100000,00000,0800,00002 MEALS SERVED :DIETARY 99637,B100000,00000,0950,00002 PATIENT DAYS :NURSING ADMINISTRATI 99637,B100000,00000,1050,00002 PATIENT DAYS :CENTRAL SERVICES & S 99637,B100000,00000,1150,00002 PATIENT DAYS :PHARMACY 99637,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 99637,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 99637,E10A180,00301,0100,07/08/1996 99637,S000000,00100,0200,03/05/1997 99637,S200000,00100,0100,1600 TEXAS STREET 99637,S200000,00200,0100,FORT WORTH 99637,S200000,00200,0200,TX 99637,S200000,00200,0300,76102 99637,S200000,00300,0100,FORT WORTH 99637,S200000,00400,0100,TRINITY TERRACE HEALTHCARE 99637,S200000,00400,0200,675238 99637,S200000,00400,0300,01/01/1994 99637,S200000,00400,0500,O 99637,S200000,01600,0100,Y 99648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99648,A000000,00300,0000,00300EMPLOYEE BENEFITS 99648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99648,A000000,00700,0000,00700HOUSEKEEPING 99648,A000000,00800,0000,00800DIETARY 99648,A000000,00900,0000,00900NURSING ADMINISTRATION 99648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99648,A000000,01100,0000,01100PHARMACY 99648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99648,A000000,01300,0000,01300SOCIAL SERVICE 99648,A000000,01301,0000,01301ACTIVITIES 99648,A000000,01600,0000,01600SKILLED NURSING FACILITY 99648,A000000,01800,0000,01800NURSING FACILITY 99648,A000000,02100,0000,02100RADIOLOGY 99648,A000000,02200,0000,02200LABORATORY 99648,A000000,02300,0000,02300INTRAVENOUS THERAPY 99648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99648,A000000,02500,0000,02500PHYSICAL THERAPY 99648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99648,A000000,02700,0000,02700SPEECH PATHOLOGY 99648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99648,A000000,02901,0000,03301MEDICAL EQUIPMENT 99648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99648,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99648,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99648,A000000,06150,0000,06300OTHER NON REIMB. COST 99648,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99648,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99648,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99648,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99648,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99648,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99648,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99648,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99648,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99648,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99648,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99648,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99648,E10A180,00301,0100,01/01/1996 99648,S000000,00100,0200,06/03/1997 99648,S200000,00100,0100,NORTH TAYLOR 99648,S200000,00100,0300,BOX 158 99648,S200000,00200,0100,HUGHES SPRINGS 99648,S200000,00200,0200,TX 99648,S200000,00200,0300,75656 99648,S200000,00300,0100,CASS 99648,S200000,00400,0100,HUGHES SPRINGS NURSING FACILITY 99648,S200000,00400,0200,675240 99648,S200000,00400,0300,01/24/1994 99648,S200000,00400,0500,P 99648,S200000,01600,0100,Y 99648,S200000,02200,0100,Y 99648,S200000,04300,0100,Y 99656,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99656,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99656,A000000,00300,0000,00300EMPLOYEE BENEFITS 99656,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99656,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99656,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99656,A000000,00700,0000,00700HOUSEKEEPING 99656,A000000,00800,0000,00800DIETARY 99656,A000000,00900,0000,00900NURSING ADMINISTRATION 99656,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99656,A000000,01100,0000,01100PHARMACY 99656,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99656,A000000,01300,0000,01300SOCIAL SERVICE 99656,A000000,01301,0000,01301ACTIVITIES 99656,A000000,01600,0000,01600SKILLED NURSING FACILITY 99656,A000000,01800,0000,01800NURSING FACILITY 99656,A000000,02100,0000,02100RADIOLOGY 99656,A000000,02200,0000,02200LABORATORY 99656,A000000,02300,0000,02300INTRAVENOUS THERAPY 99656,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99656,A000000,02500,0000,02500PHYSICAL THERAPY 99656,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99656,A000000,02700,0000,02700SPEECH PATHOLOGY 99656,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99656,A000000,02901,0000,03301MEDICAL EQUIPMENT 99656,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99656,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99656,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99656,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99656,A000000,06150,0000,06300OTHER NON REIMB. COST 99656,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99656,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99656,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99656,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99656,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99656,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99656,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99656,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99656,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99656,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99656,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99656,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99656,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99656,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99656,E10A180,00301,0100,01/01/1996 99656,S000000,00100,0200,06/03/1997 99656,S200000,00100,0100,1307 NORTH FERRIS 99656,S200000,00200,0100,JEFFERSON 99656,S200000,00200,0200,TX 99656,S200000,00200,0300,75657 99656,S200000,00300,0100,MARION 99656,S200000,00400,0100,PINE HILL TERRACE 99656,S200000,00400,0200,675241 99656,S200000,00400,0300,01/01/1994 99656,S200000,00400,0500,P 99656,S200000,01600,0100,Y 99656,S200000,02200,0100,Y 99656,S200000,04300,0100,Y 99665,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99665,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99665,A000000,00300,0000,00300EMPLOYEE BENEFITS 99665,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99665,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99665,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99665,A000000,00700,0000,00700HOUSEKEEPING 99665,A000000,00800,0000,00800DIETARY 99665,A000000,00900,0000,00900NURSING ADMINISTRATION 99665,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99665,A000000,01100,0000,01100PHARMACY 99665,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99665,A000000,01300,0000,01300SOCIAL SERVICE 99665,A000000,01301,0000,01301ACTIVITIES 99665,A000000,01600,0000,01600SKILLED NURSING FACILITY 99665,A000000,01800,0000,01800NURSING FACILITY 99665,A000000,02100,0000,02100RADIOLOGY 99665,A000000,02200,0000,02200LABORATORY 99665,A000000,02300,0000,02300INTRAVENOUS THERAPY 99665,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99665,A000000,02500,0000,02500PHYSICAL THERAPY 99665,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99665,A000000,02700,0000,02700SPEECH PATHOLOGY 99665,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99665,A000000,02901,0000,03301MEDICAL EQUIPMENT 99665,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99665,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99665,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99665,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99665,A000000,06150,0000,06300OTHER NON REIMB. COST 99665,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99665,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99665,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99665,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99665,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99665,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99665,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99665,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99665,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99665,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99665,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99665,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99665,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99665,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99665,E10A180,00301,0100,01/01/1996 99665,S000000,00100,0200,06/03/1997 99665,S200000,00100,0100,CANTERBURY VILLA OF STEPHENVILLE 99665,S200000,00200,0100,2309 WEST WASHINGTON 99665,S200000,00200,0200,TX 99665,S200000,00200,0300,76401 99665,S200000,00300,0100,ERATH 99665,S200000,00400,0100,CANTERBURY VILLA OF STEPHENVILLE 99665,S200000,00400,0200,675242 99665,S200000,00400,0300,01/01/1996 99665,S200000,00400,0500,O 99665,S200000,01600,0100,Y 99665,S200000,02200,0100,Y 99665,S200000,04300,0100,Y 99673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99673,A000000,00300,0000,00300EMPLOYEE BENEFITS 99673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99673,A000000,00700,0000,00700HOUSEKEEPING 99673,A000000,00800,0000,00800DIETARY 99673,A000000,00900,0000,00900NURSING ADMINISTRATION 99673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99673,A000000,01300,0000,01300SOCIAL SERVICE 99673,A000000,01350,0000,01500REHABILITATION 99673,A000000,01351,0000,01301ACTIVITIES 99673,A000000,01600,0000,01600SKILLED NURSING FACILITY 99673,A000000,01800,0000,01800NURSING FACILITY 99673,A000000,02100,0000,02100RADIOLOGY 99673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99673,A000000,02500,0000,02500PHYSICAL THERAPY 99673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99673,A000000,02700,0000,02700SPEECH PATHOLOGY 99673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99673,A000000,03050,0000,03300EQUIPMENT RENTAL 99673,A000000,03051,0000,03301PEN THERAPY 99673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99673,A000000,06150,0000,06300VENDING 99673,A81000A,00100,0100,Y 99673,A81000B,00100,0300,HOME OFFICE COST 99673,A81000B,00200,0300,DIETARY SUPPLEMENTS 99673,A81000B,00300,0300,NURSING PSUPP/OSHA SUPPLI 99673,A81000B,00400,0300,PRESCRIPTION DRUGS 99673,A81000B,00500,0300,PHARMACY CONSULTANT 99673,A81000B,00600,0300,THERAPY CONSULTING 99673,A81000B,00700,0300,PHYSICAL THERAPY 99673,A81000C,00100,0100,B 99673,A81000C,00100,0200,GA - PARKDALE 99673,A81000C,00100,0400,LIVING CENTERS 99673,A81000C,00100,0600,NURSING HOMES 99673,A81000C,00200,0100,G 99673,A81000C,00200,0200,LIV CTRS/AMERIC 99673,A81000C,00200,0400,AMERICAN PHARMA 99673,A81000C,00200,0600,PHARMACEUTICALS 99673,A81000C,00300,0100,G 99673,A81000C,00300,0200,LIV CTRS/AMERIC 99673,A81000C,00300,0400,TMI 99673,A81000C,00300,0600,THER CONSULTING 99673,A81000C,00400,0100,G 99673,A81000C,00400,0200,LIV CTRS/AMERIC 99673,A81000C,00400,0400,AMER REHABILITY 99673,A81000C,00400,0600,THERAPIES 99673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99673,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99673,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99673,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99673,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99673,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99673,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99673,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99673,B100000,00000,1351,00000 PATIENT DAYS :ACTIVITIES 99673,S000000,00100,0200,05/16/1997 99673,S200000,00100,0100,11025 OLD VOTH ROAD 99673,S200000,00200,0100,BEUMONT 99673,S200000,00200,0200,TX 99673,S200000,00200,0300,77713 99673,S200000,00300,0100,JEFFERSON 99673,S200000,00400,0100,GREEN ACRES CONVAL CTR - PARKDALE 99673,S200000,00400,0200,675243 99673,S200000,00400,0300,01/04/1994 99673,S200000,00400,0500,O 99673,S200000,01600,0100,Y 99673,S200000,04300,0100,Y 99682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99682,A000000,00300,0000,00300EMPLOYEE BENEFITS 99682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99682,A000000,00700,0000,00700HOUSEKEEPING 99682,A000000,00800,0000,00800DIETARY 99682,A000000,00900,0000,00900NURSING ADMINISTRATION 99682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99682,A000000,01100,0000,01100PHARMACY 99682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99682,A000000,01300,0000,01300SOCIAL SERVICE 99682,A000000,01600,0000,01600SKILLED NURSING FACILITY 99682,A000000,01800,0000,01800NURSING FACILITY 99682,A000000,02100,0000,02100RADIOLOGY 99682,A000000,02300,0000,02300INTRAVENOUS THERAPY 99682,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99682,A000000,02500,0000,02500PHYSICAL THERAPY 99682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99682,A000000,02700,0000,02700SPEECH PATHOLOGY 99682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99682,A000000,06001,0000,06001NON-ALLOWABLE COSTS 99682,A81000A,00100,0100,Y 99682,A81000B,00100,0300,HOME OFFICE CAP-REL COSTS 99682,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 99682,A81000B,00300,0300,WESTPARK HEALTHCARE 99682,A81000B,00400,0300,BEDFORD CONSTRUCTION 99682,A81000C,00100,0100,A 99682,A81000C,00100,0200,GARLAND CC 99682,A81000C,00100,0400,SENSITIVE CARE 99682,A81000C,00100,0600,HOME OFFICE 99682,A81000C,00200,0100,A 99682,A81000C,00200,0200,GARLAND CC 99682,A81000C,00200,0400,WESTPARK HC 99682,A81000C,00200,0600,NURS/MED SUPPLY 99682,A81000C,00300,0100,A 99682,A81000C,00300,0200,GARLAND CC 99682,A81000C,00300,0400,WESTPARK PHAR 99682,A81000C,00300,0600,PHARMACY 99682,A81000C,00400,0100,A 99682,A81000C,00400,0200,GARLAND CC 99682,A81000C,00400,0400,BEDFORD CONST 99682,A81000C,00400,0600,MAINTENANCE 99682,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99682,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99682,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99682,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99682,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99682,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99682,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99682,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 99682,B100000,00000,0950,00001 DIRECT SALARIES :NURSING ADMINISTR 99682,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99682,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99682,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 99682,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 99682,S000000,00100,0200,06/04/1997 99682,S200000,00100,0100,321 N. SHILOH ROAD 99682,S200000,00200,0100,GARLAND 99682,S200000,00200,0200,TX 99682,S200000,00200,0300,75042 99682,S200000,00300,0100,DALLAS 99682,S200000,00400,0100,GARLAND COPNVALESCENT CENTER 99682,S200000,00400,0200,675245 99682,S200000,00400,0300,11/03/1993 99682,S200000,00400,0500,O 99682,S200000,01600,0100,Y 99683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99683,A000000,00300,0000,00300EMPLOYEE BENEFITS 99683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99683,A000000,00700,0000,00700HOUSEKEEPING 99683,A000000,00800,0000,00800DIETARY 99683,A000000,00900,0000,00900NURSING ADMINISTRATION 99683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99683,A000000,01100,0000,01100PHARMACY 99683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99683,A000000,01300,0000,01300SOCIAL SERVICE 99683,A000000,01301,0000,01301SOCIAL SERVICE 99683,A000000,01600,0000,01600SKILLED NURSING FACILITY 99683,A000000,01800,0000,01800NURSING FACILITY 99683,A000000,02100,0000,02100RADIOLOGY 99683,A000000,02200,0000,02200LABORATORY 99683,A000000,02300,0000,02300INTRAVENOUS THERAPY 99683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99683,A000000,02500,0000,02500PHYSICAL THERAPY 99683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99683,A000000,02700,0000,02700SPEECH PATHOLOGY 99683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99683,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99683,A000000,03051,0000,03301MEDICAL EQUIPMENT 99683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99683,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99683,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99683,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99683,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99683,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99683,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99683,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99683,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99683,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99683,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99683,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99683,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99683,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99683,B100000,00000,1331,00000 PATIENT DAYS :SOCIAL SERVICE 99683,E10A180,00301,0100,01/01/1996 99683,S000000,00100,0200,06/06/1997 99683,S200000,00100,0100,HIGHWAY 67 WEST 99683,S200000,00200,0100,MOUNT VERNON 99683,S200000,00200,0200,TX 99683,S200000,00200,0300,75457 99683,S200000,00300,0100,FRANKLIN 99683,S200000,00400,0100,TERRY HAVEN NURSING HOME 99683,S200000,00400,0200,675246 99683,S200000,00400,0300,11/22/1993 99683,S200000,00400,0500,P 99683,S200000,01600,0100,Y 99683,S200000,02200,0100,Y 99683,S200000,04300,0100,Y 99692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99692,A000000,00300,0000,00300EMPLOYEE BENEFITS 99692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99692,A000000,00700,0000,00700HOUSEKEEPING 99692,A000000,00800,0000,00800DIETARY 99692,A000000,00900,0000,00900NURSING ADMINISTRATION 99692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99692,A000000,01100,0000,01100PHARMACY 99692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99692,A000000,01300,0000,01300SOCIAL SERVICE 99692,A000000,01600,0000,01600SKILLED NURSING FACILITY 99692,A000000,01800,0000,01800NURSING FACILITY 99692,A000000,02100,0000,02100RADIOLOGY 99692,A000000,02300,0000,02300INTRAVENOUS THERAPY 99692,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99692,A000000,02500,0000,02500PHYSICAL THERAPY 99692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99692,A000000,02700,0000,02700SPEECH PATHOLOGY 99692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99692,A000000,03051,0000,03001OTHER ANCILLARY SERVICE COST CENTER 99692,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 99692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99692,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99692,A000000,06001,0000,06001NON ALLOWABLE COSTS 99692,A81000A,00100,0100,Y 99692,A81000B,00100,0300,HOME 0FFICE ADMIN COSTS 99692,A81000C,00100,0100,B 99692,A81000C,00100,0200,THOMAS CARE CENTER 99692,A81000C,00100,0400,AMERICAN HABILI 99692,A81000C,00100,0600,NF & ILCF/MR FAC 99692,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99692,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99692,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99692,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99692,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99692,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 99692,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99692,B100000,00000,0800,00001 MEALS SERVED :DIETARY 99692,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 99692,B100000,00000,1000,00001 COSTED REQUIS. :CENTRAL SERVICES & 99692,B100000,00000,1100,00001 COSTED REQUIS. :PHARMACY 99692,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 99692,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 99692,S000000,00100,0200,04/17/1998 99692,S200000,00100,0100,3827 WEST FUGUA 99692,S200000,00200,0100,HOUSTON 99692,S200000,00200,0200,TX 99692,S200000,00200,0300,77045 99692,S200000,00300,0100,MATAGORDA 99692,S200000,00400,0100,THOMAS CARE CENTER 99692,S200000,00400,0200,675247 99692,S200000,00400,0300,10/03/1993 99692,S200000,00400,0500,O 99692,S200000,01600,0100,Y 99697,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99697,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99697,A000000,00300,0000,00300EMPLOYEE BENEFITS 99697,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99697,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99697,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99697,A000000,00700,0000,00700HOUSEKEEPING 99697,A000000,00800,0000,00800DIETARY 99697,A000000,00900,0000,00900NURSING ADMINISTRATION 99697,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99697,A000000,01100,0000,01100PHARMACY 99697,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99697,A000000,01300,0000,01300SOCIAL SERVICE 99697,A000000,01301,0000,01301ACTIVITIES 99697,A000000,01600,0000,01600SKILLED NURSING FACILITY 99697,A000000,01800,0000,01800NURSING FACILITY 99697,A000000,02100,0000,02100RADIOLOGY 99697,A000000,02200,0000,02200LABORATORY 99697,A000000,02300,0000,02300INTRAVENOUS THERAPY 99697,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99697,A000000,02500,0000,02500PHYSICAL THERAPY 99697,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99697,A000000,02700,0000,02700SPEECH PATHOLOGY 99697,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99697,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99697,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99697,A000000,03051,0000,03301MEDICAL EQUIPMENT 99697,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99697,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99697,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99697,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99697,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99697,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99697,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99697,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99697,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99697,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99697,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99697,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99697,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99697,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99697,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99697,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99697,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99697,E10A180,00301,0100,01/01/1996 99697,S000000,00100,0200,06/03/1997 99697,S200000,00100,0100,411 SPRINGCREEK ROAD 99697,S200000,00200,0100,GRAND SALINE 99697,S200000,00200,0200,TX 99697,S200000,00200,0300,75140 99697,S200000,00300,0100,VAN ZANDT 99697,S200000,00400,0100,AZALEA TRAIL 99697,S200000,00400,0200,675253 99697,S200000,00400,0300,01/01/1996 99697,S200000,00400,0500,O 99697,S200000,01600,0100,Y 99697,S200000,02200,0100,Y 99697,S200000,04300,0100,Y 99703,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99703,A000000,00300,0000,00300EMPLOYEE BENEFITS 99703,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99703,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99703,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99703,A000000,00700,0000,00700HOUSEKEEPING 99703,A000000,00800,0000,00800DIETARY 99703,A000000,00900,0000,00900NURSING ADMINISTRATION 99703,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99703,A000000,01300,0000,01300SOCIAL SERVICE 99703,A000000,01600,0000,01600SKILLED NURSING FACILITY 99703,A000000,01800,0000,01800NURSING FACILITY 99703,A000000,02100,0000,02100RADIOLOGY 99703,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99703,A000000,02500,0000,02500PHYSICAL THERAPY 99703,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99703,A000000,02700,0000,02700SPEECH PATHOLOGY 99703,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99703,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99703,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 99703,A000000,04750,0000,05100OTHER REIMBURSABLE COST 99703,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99703,A81000A,00100,0100,Y 99703,A81000B,00100,0300,FACILITY LEASE EXPENSE 99703,A81000B,00200,0300,MANAGEMENT FEES 99703,A81000B,00300,0300,RELATED PARTY INTEREST 99703,A81000B,00400,0300,HOME OFFICE ALLOCATION 99703,A81000B,00500,0300,HOME OFFICE ALLOCATION 99703,A81000C,00100,0100,A 99703,A81000C,00100,0200,M.N. & DAVID OSBORNE 99703,A81000C,00100,0400,M.N. & OSBORNE & ASSOC 99703,A81000C,00100,0600,MANAGEMENT 99703,A81000C,00200,0100,A 99703,A81000C,00200,0200,M.N. & DAVID OSBORNE 99703,A81000C,00200,0400,M.N. & OSBORNE & ASSOC 99703,A81000C,00200,0600,RENTAL 99703,A81000C,00300,0100,A 99703,A81000C,00300,0200,M.N. & DAVID OSBORNE 99703,A81000C,00300,0400,INDIVIDUALS 99703,A81000C,00300,0600,LOANS 99703,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99703,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99703,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99703,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99703,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99703,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 99703,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99703,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99703,B100000,00000,1250,00000 TOTAL CHARGES :MEDICAL RECORDS & L 99703,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99703,E10A180,00301,0100,06/04/1996 99703,S000000,00100,0200,05/20/1997 99703,S200000,00100,0100,3702 COVE VIEW BLVD 99703,S200000,00200,0100,GALVESTON 99703,S200000,00200,0200,TX 99703,S200000,00200,0300,77554 99703,S200000,00300,0100,GALVESTON 99703,S200000,00400,0100,GULF HEALTH CARE CENTER-GALVESTON 99703,S200000,00400,0200,675254 99703,S200000,00400,0300,02/02/1994 99703,S200000,00400,0500,O 99703,S200000,01600,0100,Y 99703,S200000,02200,0100,Y 99703,S200000,04100,0100,Y 99713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99713,A000000,00300,0000,00300EMPLOYEE BENEFITS 99713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99713,A000000,00700,0000,00700HOUSEKEEPING 99713,A000000,00800,0000,00800DIETARY 99713,A000000,00900,0000,00900NURSING ADMINISTRATION 99713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99713,A000000,01100,0000,01100PHARMACY 99713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99713,A000000,01300,0000,01300SOCIAL SERVICE 99713,A000000,01301,0000,01301ACTIVITIES 99713,A000000,01600,0000,01600SKILLED NURSING FACILITY 99713,A000000,01800,0000,01800NURSING FACILITY 99713,A000000,02100,0000,02100RADIOLOGY 99713,A000000,02200,0000,02200LABORATORY 99713,A000000,02300,0000,02300INTRAVENOUS THERAPY 99713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99713,A000000,02500,0000,02500PHYSICAL THERAPY 99713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99713,A000000,02700,0000,02700SPEECH PATHOLOGY 99713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99713,A000000,02901,0000,03301MEDICAL EQUIPMENT 99713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99713,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99713,A000000,06150,0000,06300OTHER NON REIMB. COST 99713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99713,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99713,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99713,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99713,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99713,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 99713,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99713,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99713,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99713,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99713,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99713,E10A180,00301,0100,01/01/1996 99713,S000000,00100,0200,06/03/1997 99713,S200000,00100,0100,1404 FRONT STREET 99713,S200000,00200,0100,CISCO 99713,S200000,00200,0200,TX 99713,S200000,00200,0300,76437 99713,S200000,00300,0100,EASTLAND 99713,S200000,00400,0100,CANTERBURY VILLA OF CISCO 99713,S200000,00400,0200,675259 99713,S200000,00400,0300,02/01/1994 99713,S200000,00400,0500,P 99713,S200000,01600,0100,Y 99713,S200000,02200,0100,Y 99713,S200000,04300,0100,Y 99720,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99720,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99720,A000000,00300,0000,00300EMPLOYEE BENEFITS 99720,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99720,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99720,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99720,A000000,00700,0000,00700HOUSEKEEPING 99720,A000000,00800,0000,00800DIETARY 99720,A000000,00900,0000,00900NURSING ADMINISTRATION 99720,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99720,A000000,01100,0000,01100PHARMACY 99720,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99720,A000000,01300,0000,01300SOCIAL SERVICE 99720,A000000,01301,0000,01301ACTIVITIES 99720,A000000,01600,0000,01600SKILLED NURSING FACILITY 99720,A000000,01800,0000,01800NURSING FACILITY 99720,A000000,02100,0000,02100RADIOLOGY 99720,A000000,02200,0000,02200LABORATORY 99720,A000000,02300,0000,02300INTRAVENOUS THERAPY 99720,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99720,A000000,02500,0000,02500PHYSICAL THERAPY 99720,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99720,A000000,02700,0000,02700SPEECH PATHOLOGY 99720,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99720,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99720,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99720,A000000,03051,0000,03301MEDICAL EQUIPMENT 99720,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99720,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99720,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99720,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99720,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99720,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99720,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99720,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99720,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99720,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99720,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99720,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99720,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99720,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99720,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99720,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99720,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99720,S000000,00100,0200,06/05/1997 99720,S200000,00100,0100,305 SOUTH PALESTINE 99720,S200000,00200,0100,ATHENS 99720,S200000,00200,0200,TX 99720,S200000,00200,0300,75751 99720,S200000,00300,0100,HENDERSON 99720,S200000,00400,0100,DOGWOOD TERRACE 99720,S200000,00400,0200,675264 99720,S200000,00400,0300,01/27/1994 99720,S200000,00400,0500,O 99720,S200000,01600,0100,Y 99720,S200000,02200,0100,Y 99720,S200000,04300,0100,Y 99731,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99731,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99731,A000000,00300,0000,00300EMPLOYEE BENEFITS 99731,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99731,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99731,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99731,A000000,00700,0000,00700HOUSEKEEPING 99731,A000000,00800,0000,00800DIETARY 99731,A000000,00900,0000,00900NURSING ADMINISTRATION 99731,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99731,A000000,01100,0000,01100PHARMACY 99731,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99731,A000000,01300,0000,01300SOCIAL SERVICE 99731,A000000,01301,0000,01301ACTIVITIES 99731,A000000,01600,0000,01600SKILLED NURSING FACILITY 99731,A000000,01800,0000,01800NURSING FACILITY 99731,A000000,02100,0000,02100RADIOLOGY 99731,A000000,02200,0000,02200LABORATORY 99731,A000000,02300,0000,02300INTRAVENOUS THERAPY 99731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99731,A000000,02500,0000,02500PHYSICAL THERAPY 99731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99731,A000000,02700,0000,02700SPEECH PATHOLOGY 99731,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99731,A000000,02901,0000,03301MEDICAL EQUIPMENT 99731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99731,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99731,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99731,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99731,A000000,06150,0000,06300OTHER NON REIMB. COST 99731,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99731,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99731,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99731,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99731,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99731,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99731,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99731,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99731,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99731,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99731,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99731,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99731,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99731,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99731,E10A180,00301,0100,01/01/1996 99731,S000000,00100,0200,06/04/1997 99731,S200000,00100,0100,413 E. MANSFIELD CARDINAL RD. 99731,S200000,00200,0100,KENNEDALE 99731,S200000,00200,0200,TX 99731,S200000,00200,0300,76060 99731,S200000,00300,0100,TARRANT 99731,S200000,00400,0100,PECAN MANOR 99731,S200000,00400,0200,675270 99731,S200000,00400,0300,01/31/1994 99731,S200000,00400,0500,O 99731,S200000,01600,0100,Y 99731,S200000,02200,0100,Y 99731,S200000,04300,0100,Y 99740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99740,A000000,00300,0000,00300EMPLOYEE BENEFITS 99740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99740,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99740,A000000,00700,0000,00700HOUSEKEEPING 99740,A000000,00800,0000,00800DIETARY 99740,A000000,00900,0000,00900NURSING ADMINISTRATION 99740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99740,A000000,01100,0000,01100PHARMACY 99740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99740,A000000,01300,0000,01300SOCIAL SERVICE 99740,A000000,01301,0000,01301ACTIVITIES 99740,A000000,01600,0000,01600SKILLED NURSING FACILITY 99740,A000000,01800,0000,01800NURSING FACILITY 99740,A000000,02100,0000,02100RADIOLOGY 99740,A000000,02200,0000,02200LABORATORY 99740,A000000,02300,0000,02300INTRAVENOUS THERAPY 99740,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99740,A000000,02500,0000,02500PHYSICAL THERAPY 99740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99740,A000000,02700,0000,02700SPEECH PATHOLOGY 99740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99740,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99740,A000000,03051,0000,03301MEDICAL EQUIPMENT 99740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99740,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99740,A000000,06150,0000,06300OTHER NON REIMB. COST 99740,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99740,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99740,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99740,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99740,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99740,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99740,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99740,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99740,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99740,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99740,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99740,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99740,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99740,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99740,E10A180,00301,0100,01/01/1996 99740,S000000,00100,0200,06/03/1997 99740,S200000,00100,0100,2231 HIGHWAY 80 EAST 99740,S200000,00200,0100,MESQUITE 99740,S200000,00200,0200,TX 99740,S200000,00200,0300,75150 99740,S200000,00300,0100,DALLAS 99740,S200000,00400,0100,WILLOW BEND CARE CENTER 99740,S200000,00400,0200,675272 99740,S200000,00400,0300,03/01/1994 99740,S200000,00400,0500,O 99740,S200000,01600,0100,Y 99740,S200000,02200,0100,Y 99740,S200000,04300,0100,Y 99749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99749,A000000,00300,0000,00300EMPLOYEE BENEFITS 99749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99749,A000000,00700,0000,00700HOUSEKEEPING 99749,A000000,00800,0000,00800DIETARY 99749,A000000,00900,0000,00900NURSING ADMINISTRATION 99749,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99749,A000000,01100,0000,01100PHARMACY 99749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99749,A000000,01300,0000,01300SOCIAL SERVICE 99749,A000000,01301,0000,01301ACTIVITIES 99749,A000000,01600,0000,01600SKILLED NURSING FACILITY 99749,A000000,01800,0000,01800NURSING FACILITY 99749,A000000,02100,0000,02100RADIOLOGY 99749,A000000,02200,0000,02200LABORATORY 99749,A000000,02300,0000,02300INTRAVENOUS THERAPY 99749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99749,A000000,02500,0000,02500PHYSICAL THERAPY 99749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99749,A000000,02700,0000,02700SPEECH PATHOLOGY 99749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99749,A000000,02901,0000,03301MEDICAL EQUIPMENT 99749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99749,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99749,A000000,06150,0000,06300OTHER NON REIMB. COST 99749,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99749,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99749,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99749,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99749,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99749,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99749,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99749,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99749,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99749,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99749,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99749,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99749,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99749,E10A180,00301,0100,01/01/1996 99749,S000000,00100,0200,06/04/1997 99749,S200000,00100,0100,3000 NORTH DANVILLE ROAD 99749,S200000,00200,0100,WILLIS 99749,S200000,00200,0200,TX 99749,S200000,00200,0300,77378 99749,S200000,00300,0100,MONTGOMERY 99749,S200000,00400,0100,WILLIS CONVALESCENT CENTER 99749,S200000,00400,0200,675274 99749,S200000,00400,0300,01/01/1995 99749,S200000,00400,0500,O 99749,S200000,01600,0100,Y 99749,S200000,02200,0100,Y 99749,S200000,04300,0100,Y 99758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99758,A000000,00300,0000,00300EMPLOYEE BENEFITS 99758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99758,A000000,00700,0000,00700HOUSEKEEPING 99758,A000000,00800,0000,00800DIETARY 99758,A000000,00900,0000,00900NURSING ADMINISTRATION 99758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99758,A000000,01100,0000,01100PHARMACY 99758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99758,A000000,01300,0000,01300SOCIAL SERVICE 99758,A000000,01301,0000,01301ACTIVITIES 99758,A000000,01600,0000,01600SKILLED NURSING FACILITY 99758,A000000,01800,0000,01800NURSING FACILITY 99758,A000000,02200,0000,02200LABORATORY 99758,A000000,02300,0000,02300INTRAVENOUS THERAPY 99758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99758,A000000,02500,0000,02500PHYSICAL THERAPY 99758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99758,A000000,02700,0000,02700SPEECH PATHOLOGY 99758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99758,A000000,02901,0000,03301MEDICAL EQUIPMENT 99758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99758,A000000,03050,0000,03300PRENTERAL & ENTERAL NUTRITION 99758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99758,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99758,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99758,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99758,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99758,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99758,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99758,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99758,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99758,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99758,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99758,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99758,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99758,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99758,E10A180,00301,0100,01/01/1996 99758,S000000,00100,0200,06/03/1997 99758,S200000,00100,0100,2423 LINE AVENUE 99758,S200000,00200,0100,AMARILLO 99758,S200000,00200,0200,TX 99758,S200000,00200,0300,79106 99758,S200000,00300,0100,POTTOR 99758,S200000,00400,0100,PANHANDLE CARE CENTER 99758,S200000,00400,0200,675276 99758,S200000,00400,0300,11/01/1993 99758,S200000,00400,0500,O 99758,S200000,01600,0100,Y 99758,S200000,02200,0100,Y 99758,S200000,04300,0100,Y 99763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99763,A000000,00300,0000,00300EMPLOYEE BENEFITS 99763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99763,A000000,00700,0000,00700HOUSEKEEPING 99763,A000000,00800,0000,00800DIETARY 99763,A000000,00900,0000,00900NURSING ADMINISTRATION 99763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99763,A000000,01300,0000,01300SOCIAL SERVICE 99763,A000000,01350,0000,01500REHABILITATION 99763,A000000,01351,0000,01301ACTIVITIES 99763,A000000,01600,0000,01600SKILLED NURSING FACILITY 99763,A000000,01800,0000,01800NURSING FACILITY 99763,A000000,02300,0000,02300INTRAVENOUS THERAPY 99763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99763,A000000,02500,0000,02500PHYSICAL THERAPY 99763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99763,A000000,02700,0000,02700SPEECH PATHOLOGY 99763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99763,A000000,03050,0000,03300EQUIPMENT RENTAL 99763,A000000,03051,0000,03301PEN THERAPY 99763,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99763,A000000,06150,0000,06300VENDING 99763,A81000A,00100,0100,Y 99763,A81000B,00100,0300,HOME OFFICE COST 99763,A81000B,00200,0300,DIETARY SUPPLEMENTS 99763,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99763,A81000B,00400,0300,PRESCRIPTION DRUGS 99763,A81000B,00500,0300,IV THERAPY 99763,A81000B,00600,0300,PEN THERAPY 99763,A81000B,00700,0300,THERAPY CONSULTING 99763,A81000B,00800,0300,PHYSICAL THERAPY 99763,A81000B,00900,0300,OCCUPATIONAL THERAPY 99763,A81000C,00100,0100,B 99763,A81000C,00100,0200,CI-LA GRANGE 99763,A81000C,00100,0400,LIVING CENTERS 99763,A81000C,00100,0600,NURSING HOMES 99763,A81000C,00200,0100,G 99763,A81000C,00200,0200,LIV CTRS/AMERIC 99763,A81000C,00200,0400,AMERICAN PHARMA 99763,A81000C,00200,0600,PHARMACEUTICALS 99763,A81000C,00300,0100,G 99763,A81000C,00300,0200,LIV CTRS/AMERIC 99763,A81000C,00300,0400,TMI 99763,A81000C,00300,0600,THER CONSULTING 99763,A81000C,00400,0100,G 99763,A81000C,00400,0200,LIV CTRS/AMERIC 99763,A81000C,00400,0400,AMER REHABILITY 99763,A81000C,00400,0600,THERAPIES 99763,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99763,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99763,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99763,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99763,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99763,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99763,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99763,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99763,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99763,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99763,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99763,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99763,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 99763,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 99763,S000000,00100,0200,07/21/1997 99763,S200000,00100,0100,457 NORTH MAIN STREET 99763,S200000,00200,0100,LA GRANGE 99763,S200000,00200,0200,TX 99763,S200000,00200,0300,78945 99763,S200000,00300,0100,FAYETTE 99763,S200000,00400,0100,CARE INN LAGRANGE 99763,S200000,00400,0200,675277 99763,S200000,00400,0300,02/14/1994 99763,S200000,00400,0500,O 99763,S200000,01600,0100,Y 99763,S200000,04300,0100,Y 99771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99771,A000000,00300,0000,00300EMPLOYEE BENEFITS 99771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99771,A000000,00700,0000,00700HOUSEKEEPING 99771,A000000,00800,0000,00800DIETARY 99771,A000000,00900,0000,00900NURSING ADMINISTRATION 99771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99771,A000000,01100,0000,01100PHARMACY 99771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99771,A000000,01300,0000,01300SOCIAL SERVICE 99771,A000000,01301,0000,01301ACTIVITIES 99771,A000000,01600,0000,01600SKILLED NURSING FACILITY 99771,A000000,01800,0000,01800NURSING FACILITY 99771,A000000,02100,0000,02100RADIOLOGY 99771,A000000,02200,0000,02200LABORATORY 99771,A000000,02300,0000,02300INTRAVENOUS THERAPY 99771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99771,A000000,02500,0000,02500PHYSICAL THERAPY 99771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99771,A000000,02700,0000,02700SPEECH PATHOLOGY 99771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99771,A000000,02901,0000,03301MEDICAL EQUIPMENT 99771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99771,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99771,A000000,06150,0000,06300OTHER NON REIMB. COST 99771,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99771,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99771,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99771,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99771,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99771,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99771,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99771,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99771,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99771,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99771,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99771,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99771,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99771,S000000,00100,0200,06/03/1997 99771,S200000,00100,0100,315 MUSTANG 99771,S200000,00200,0100,DENVER CITY 99771,S200000,00200,0200,TX 99771,S200000,00200,0300,79323 99771,S200000,00300,0100,YOAKUM 99771,S200000,00400,0100,CANTERBURY VILLA OF DENVER CITY 99771,S200000,00400,0200,675280 99771,S200000,00400,0300,07/01/1995 99771,S200000,00400,0500,P 99771,S200000,01600,0100,Y 99771,S200000,02200,0100,Y 99771,S200000,04300,0100,Y 99779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99779,A000000,00300,0000,00300EMPLOYEE BENEFITS 99779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99779,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99779,A000000,00700,0000,00700HOUSEKEEPING 99779,A000000,00800,0000,00800DIETARY 99779,A000000,00900,0000,00900NURSING ADMINISTRATION 99779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99779,A000000,01300,0000,01300SOCIAL SERVICE 99779,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 99779,A000000,01600,0000,01600SKILLED NURSING FACILITY 99779,A000000,01800,0000,01800NURSING FACILITY 99779,A000000,01900,0000,01900OTHER LONG TERM CARE 99779,A000000,02100,0000,02100RADIOLOGY 99779,A000000,02300,0000,02300INTRAVENOUS THERAPY 99779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99779,A000000,02500,0000,02500PHYSICAL THERAPY 99779,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99779,A000000,02700,0000,02700SPEECH PATHOLOGY 99779,A000000,02800,0000,02800ELECTROCARDIOLOGY 99779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99779,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99779,A000000,05300,0000,05300INTEREST EXPENSE 99779,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99779,A81000A,00100,0100,Y 99779,A81000B,00100,0300,HOME OFFICE COSTS 99779,A81000C,00100,0100,B 99779,A81000C,00100,0200,HEALTH CARE ADMIN 99779,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99779,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99779,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99779,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99779,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99779,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 99779,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99779,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99779,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99779,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99779,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICE 99779,S000000,00100,0200,07/25/1997 99779,S200000,00100,0100,1111 WEST SHORE DRIVE 99779,S200000,00200,0100,RICHARDSON 99779,S200000,00200,0200,TX 99779,S200000,00200,0300,75080 99779,S200000,00300,0100,DALLAS 99779,S200000,00400,0100,THE GARDENS OF RICHARDSON 99779,S200000,00400,0200,675281 99779,S200000,00400,0300,03/18/1994 99779,S200000,00400,0500,O 99779,S200000,01600,0100,Y 99779,S200000,02200,0100,Y 99779,S200000,02800,0100,Y 99785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99785,A000000,00300,0000,00300EMPLOYEE BENEFITS 99785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99785,A000000,00700,0000,00700HOUSEKEEPING 99785,A000000,00800,0000,00800DIETARY 99785,A000000,00900,0000,00900NURSING ADMINISTRATION 99785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99785,A000000,01100,0000,01100PHARMACY 99785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99785,A000000,01300,0000,01300SOCIAL SERVICE 99785,A000000,01301,0000,01301ACTIVITIES 99785,A000000,01600,0000,01600SKILLED NURSING FACILITY 99785,A000000,01800,0000,01800NURSING FACILITY 99785,A000000,02100,0000,02100RADIOLOGY 99785,A000000,02200,0000,02200LABORATORY 99785,A000000,02300,0000,02300INTRAVENOUS THERAPY 99785,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99785,A000000,02500,0000,02500PHYSICAL THERAPY 99785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99785,A000000,02700,0000,02700SPEECH PATHOLOGY 99785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99785,A000000,02901,0000,03301MEDICAL EQUIPMENT 99785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99785,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99785,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99785,A000000,06150,0000,06300OTHER NON REIMB. COST 99785,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99785,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99785,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99785,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99785,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99785,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99785,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99785,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99785,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99785,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99785,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99785,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99785,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99785,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99785,E10A180,00301,0100,01/01/1996 99785,S000000,00100,0200,06/03/1997 99785,S200000,00100,0100,9 MEDICAL DRIVE 99785,S200000,00200,0100,AMARILLO 99785,S200000,00200,0200,TX 99785,S200000,00200,0300,79106 99785,S200000,00300,0100,POTTER 99785,S200000,00400,0100,COUNTRY CLUB MANOR 99785,S200000,00400,0200,675282 99785,S200000,00400,0300,04/01/1994 99785,S200000,00400,0500,O 99785,S200000,01600,0100,Y 99785,S200000,02200,0100,Y 99785,S200000,04300,0100,Y 99794,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99794,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99794,A000000,00300,0000,00300EMPLOYEE BENEFITS 99794,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99794,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99794,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99794,A000000,00700,0000,00700HOUSEKEEPING 99794,A000000,00800,0000,00800DIETARY 99794,A000000,00900,0000,00900NURSING ADMINISTRATION 99794,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99794,A000000,01100,0000,01100PHARMACY 99794,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99794,A000000,01300,0000,01300SOCIAL SERVICE 99794,A000000,01301,0000,01301ACTIVITIES 99794,A000000,01600,0000,01600SKILLED NURSING FACILITY 99794,A000000,01800,0000,01800NURSING FACILITY 99794,A000000,02100,0000,02100RADIOLOGY 99794,A000000,02200,0000,02200LABORATORY 99794,A000000,02300,0000,02300INTRAVENOUS THERAPY 99794,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99794,A000000,02500,0000,02500PHYSICAL THERAPY 99794,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99794,A000000,02700,0000,02700SPEECH PATHOLOGY 99794,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99794,A000000,02901,0000,03301MEDICAL EQUIPMENT 99794,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99794,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99794,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99794,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99794,A000000,06150,0000,06300OTHER NON REIMB. COST 99794,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99794,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99794,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99794,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99794,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99794,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99794,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99794,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99794,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99794,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99794,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99794,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99794,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99794,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99794,S000000,00100,0200,06/04/1997 99794,S200000,00100,0100,1931 MEDIPARK DRIVE 99794,S200000,00200,0100,AMARILLO 99794,S200000,00200,0200,TX 99794,S200000,00200,0300,79160 99794,S200000,00300,0100,POTTER 99794,S200000,00400,0100,PALO DURO CARE CENTER 99794,S200000,00400,0200,675283 99794,S200000,00400,0300,01/01/1996 99794,S200000,00400,0500,O 99794,S200000,01600,0100,Y 99794,S200000,02200,0100,Y 99794,S200000,04300,0100,Y 99801,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99801,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99801,A000000,00300,0000,00300EMPLOYEE BENEFITS 99801,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99801,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99801,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99801,A000000,00700,0000,00700HOUSEKEEPING 99801,A000000,00800,0000,00800DIETARY 99801,A000000,00900,0000,00900NURSING ADMINISTRATION 99801,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99801,A000000,01100,0000,01100PHARMACY 99801,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99801,A000000,01300,0000,01300SOCIAL SERVICE 99801,A000000,01600,0000,01600SKILLED NURSING FACILITY 99801,A000000,01800,0000,01800NURSING FACILITY 99801,A000000,02300,0000,02300INTRAVENOUS THERAPY 99801,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99801,A000000,02500,0000,02500PHYSICAL THERAPY 99801,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99801,A000000,02700,0000,02700SPEECH PATHOLOGY 99801,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99801,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99801,A000000,03101,0000,03101AIR FLUIDIZED (CLINITRON) THERAPY 99801,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99801,A000000,05901,0000,05901NON-ALLOWABLE COSTS 99801,A81000A,00100,0100,Y 99801,A81000B,00100,0300,CAP RELATED HM OFF COST 99801,A81000B,00200,0300,ADMIN RLTD HM OFF COST 99801,A81000C,00100,0100,A 99801,A81000C,00100,0200,MIKE JORDAN 99801,A81000C,00100,0400,MJ MANAGEMENT 99801,A81000C,00100,0600,LTC MGMT 99801,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 99801,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 99801,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 99801,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 99801,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 99801,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 99801,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 99801,B100000,00000,0800,00001 MEALS SERVED :DIETARY 99801,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 99801,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 99801,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 99801,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 99801,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 99801,S000000,00100,0200,03/12/1997 99801,S200000,00100,0100,501 YATES 99801,S200000,00100,0300,600 99801,S200000,00200,0100,MT.VERNON 99801,S200000,00200,0200,TX 99801,S200000,00200,0300,75457 99801,S200000,00300,0100,FRANKLIN 99801,S200000,00400,0100,MISSION MANOR NURSING HOME 99801,S200000,00400,0200,675284 99801,S200000,00400,0300,02/24/1994 99801,S200000,00400,0500,O 99801,S200000,01600,0100,Y 99809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99809,A000000,00300,0000,00300EMPLOYEE BENEFITS 99809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99809,A000000,00700,0000,00700HOUSEKEEPING 99809,A000000,00800,0000,00800DIETARY 99809,A000000,00900,0000,00900NURSING ADMINISTRATION 99809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99809,A000000,01100,0000,01100PHARMACY 99809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99809,A000000,01300,0000,01300SOCIAL SERVICE 99809,A000000,01301,0000,01301ACTIVITIES 99809,A000000,01600,0000,01600SKILLED NURSING FACILITY 99809,A000000,01800,0000,01800NURSING FACILITY 99809,A000000,02100,0000,02100RADIOLOGY 99809,A000000,02200,0000,02200LABORATORY 99809,A000000,02300,0000,02300INTRAVENOUS THERAPY 99809,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99809,A000000,02500,0000,02500PHYSICAL THERAPY 99809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99809,A000000,02700,0000,02700SPEECH PATHOLOGY 99809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99809,A000000,02901,0000,03301MEDICAL EQUIPMENT 99809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99809,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99809,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99809,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99809,A000000,06150,0000,06300OTHER NON REIMB. COST 99809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99809,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99809,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99809,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99809,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99809,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99809,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99809,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99809,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99809,E10A180,00301,0100,01/01/1996 99809,S000000,00100,0200,06/10/1997 99809,S200000,00100,0100,4403 74TH 99809,S200000,00200,0100,LUBBOCK 99809,S200000,00200,0200,TX 99809,S200000,00200,0300,79424 99809,S200000,00300,0100,LUBBOCK 99809,S200000,00400,0100,QUAKER VILLA 99809,S200000,00400,0200,675287 99809,S200000,00400,0300,04/01/1988 99809,S200000,00400,0500,O 99809,S200000,01600,0100,Y 99809,S200000,02200,0100,Y 99809,S200000,03100,0100,Y 99809,S200000,04300,0100,Y 99810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99810,A000000,00300,0000,00300EMPLOYEE BENEFITS 99810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99810,A000000,00700,0000,00700HOUSEKEEPING 99810,A000000,00800,0000,00800DIETARY 99810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99810,A000000,01100,0000,01100PHARMACY 99810,A000000,01350,0000,01500OTHER GENERAL SERVICES 99810,A000000,01600,0000,01600SKILLED NURSING FACILITY 99810,A000000,01800,0000,01800NURSING FACILITY 99810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99810,A000000,02500,0000,02500PHYSICAL THERAPY 99810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99810,A000000,02700,0000,02700SPEECH PATHOLOGY 99810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99810,A81000A,00100,0100,Y 99810,A81000B,00100,0300,HOME OFFICE ALLOCATION 99810,A81000B,00200,0300,HOME OFFICE CAPITAL 99810,A81000B,00300,0300,HOME OFFICE OTHER 99810,A81000B,00400,0300,HOME OFFICE CAPITAL 99810,A81000B,00500,0300,HOME OFFICE OTHER 99810,A81000C,00100,0100,A 99810,A81000C,00100,0200,SOUTHERN HEALTHCARE SYS. 99810,A81000C,00100,0400,SOUTHERN HEALTHCARE SYS 99810,A81000C,00100,0600,MANAGEMENT FEES 99810,A81000C,00200,0100,A 99810,A81000C,00200,0200,LUNCH INC. 99810,A81000C,00200,0400,LUNCH INC. 99810,A81000C,00200,0600,MANAGEMENT FEES 99810,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99810,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99810,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99810,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99810,B100000,00000,0750,00000 SQ. FT. EXCL.:HOUSEKEEPING 99810,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99810,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99810,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99810,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 99810,E10A180,00301,0100,06/14/1996 99810,S000000,00100,0200,06/02/1997 99810,S200000,00100,0100,3505 OLD JACKSONVILLE ROAD 99810,S200000,00200,0100,TYLER 99810,S200000,00200,0200,TX 99810,S200000,00200,0300,75701 99810,S200000,00300,0100,SMITH 99810,S200000,00400,0100,SOUTHVIEW NURSING HOME 99810,S200000,00400,0200,675289 99810,S200000,00400,0300,01/13/1994 99810,S200000,00400,0500,O 99810,S200000,01600,0100,Y 99818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99818,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99818,A000000,00300,0000,00300EMPLOYEE BENEFITS 99818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99818,A000000,00700,0000,00700HOUSEKEEPING 99818,A000000,00800,0000,00800DIETARY 99818,A000000,00900,0000,00900NURSING ADMINISTRATION 99818,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99818,A000000,01100,0000,01100PHARMACY 99818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99818,A000000,01300,0000,01300SOCIAL SERVICE 99818,A000000,01301,0000,01301ACTIVITIES 99818,A000000,01600,0000,01600SKILLED NURSING FACILITY 99818,A000000,01800,0000,01800NURSING FACILITY 99818,A000000,02100,0000,02100RADIOLOGY 99818,A000000,02200,0000,02200LABORATORY 99818,A000000,02300,0000,02300INTRAVENOUS THERAPY 99818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99818,A000000,02500,0000,02500PHYSICAL THERAPY 99818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99818,A000000,02700,0000,02700SPEECH PATHOLOGY 99818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99818,A000000,02901,0000,03301MEDICAL EQUIPMENT 99818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99818,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99818,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99818,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99818,A000000,06150,0000,06300OTHER NON REIMB. COST 99818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99818,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99818,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99818,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99818,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99818,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99818,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99818,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99818,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99818,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99818,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99818,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99818,E10A180,00301,0100,01/01/1996 99818,S000000,00100,0200,06/05/1997 99818,S200000,00100,0100,2224 NORTH CARROLL BLVD 99818,S200000,00200,0100,DENTON 99818,S200000,00200,0200,TX 99818,S200000,00200,0300,76201 99818,S200000,00300,0100,DENTON 99818,S200000,00400,0100,COTTONWOOD MANOR 99818,S200000,00400,0200,675292 99818,S200000,00400,0300,03/31/1994 99818,S200000,00400,0500,O 99818,S200000,01600,0100,Y 99818,S200000,02200,0100,Y 99818,S200000,04300,0100,Y 99827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99827,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99827,A000000,00300,0000,00300EMPLOYEE BENEFITS 99827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99827,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99827,A000000,00700,0000,00700HOUSEKEEPING 99827,A000000,00800,0000,00800DIETARY 99827,A000000,00900,0000,00900NURSING ADMINISTRATION 99827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99827,A000000,01100,0000,01100PHARMACY 99827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99827,A000000,01300,0000,01300SOCIAL SERVICE 99827,A000000,01301,0000,01301ACTIVITIES 99827,A000000,01600,0000,01600SKILLED NURSING FACILITY 99827,A000000,01800,0000,01800NURSING FACILITY 99827,A000000,02100,0000,02100RADIOLOGY 99827,A000000,02200,0000,02200LABORATORY 99827,A000000,02300,0000,02300INTRAVENOUS THERAPY 99827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99827,A000000,02500,0000,02500PHYSICAL THERAPY 99827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99827,A000000,02700,0000,02700SPEECH PATHOLOGY 99827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99827,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99827,A000000,03051,0000,03301MEDICAL EQUIPMENT 99827,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99827,A000000,06150,0000,06300OTHER NON REIMB. COST 99827,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99827,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99827,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99827,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99827,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99827,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99827,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99827,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99827,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99827,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99827,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99827,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99827,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99827,S000000,00100,0200,06/06/1997 99827,S200000,00100,0100,614 OAK STREET 99827,S200000,00200,0100,LYTLE 99827,S200000,00200,0200,TX 99827,S200000,00200,0300,78052 99827,S200000,00300,0100,ATASCOSA 99827,S200000,00400,0100,LYTLE NURSING HOME 99827,S200000,00400,0200,675295 99827,S200000,00400,0300,01/01/1994 99827,S200000,00400,0500,P 99827,S200000,01600,0100,Y 99827,S200000,02200,0100,Y 99827,S200000,04300,0100,Y 99835,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99835,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99835,A000000,00300,0000,00300EMPLOYEE BENEFITS 99835,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99835,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99835,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99835,A000000,00700,0000,00700HOUSEKEEPING 99835,A000000,00800,0000,00800DIETARY 99835,A000000,00900,0000,00900NURSING ADMINISTRATION 99835,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99835,A000000,01100,0000,01100PHARMACY 99835,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99835,A000000,01300,0000,01300SOCIAL SERVICE 99835,A000000,01301,0000,01301ACTIVITIES 99835,A000000,01600,0000,01600SKILLED NURSING FACILITY 99835,A000000,01800,0000,01800NURSING FACILITY 99835,A000000,02100,0000,02100RADIOLOGY 99835,A000000,02200,0000,02200LABORATORY 99835,A000000,02300,0000,02300INTRAVENOUS THERAPY 99835,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99835,A000000,02500,0000,02500PHYSICAL THERAPY 99835,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99835,A000000,02700,0000,02700SPEECH PATHOLOGY 99835,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99835,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99835,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99835,A000000,03051,0000,03301MEDICAL EQUIPMENT 99835,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99835,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99835,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99835,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99835,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99835,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99835,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99835,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99835,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99835,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99835,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99835,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99835,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99835,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99835,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99835,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99835,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99835,E10A180,00301,0100,01/01/1996 99835,S000000,00100,0200,06/05/1997 99835,S200000,00100,0100,1106 WEST 14TH ST 99835,S200000,00200,0100,QUANAH 99835,S200000,00200,0200,TX 99835,S200000,00200,0300,79252 99835,S200000,00300,0100,HARDEMAN 99835,S200000,00400,0100,QUANAH PARKER NURSING CENTER 99835,S200000,00400,0200,675296 99835,S200000,00400,0300,02/24/1994 99835,S200000,00400,0500,O 99835,S200000,01600,0100,Y 99835,S200000,02200,0100,Y 99835,S200000,04300,0100,Y 99836,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99836,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99836,A000000,00300,0000,00300EMPLOYEE BENEFITS 99836,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99836,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99836,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99836,A000000,00700,0000,00700HOUSEKEEPING 99836,A000000,00800,0000,00800DIETARY 99836,A000000,00900,0000,00900NURSING ADMINISTRATION 99836,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99836,A000000,01100,0000,01100PHARMACY 99836,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99836,A000000,01300,0000,01300SOCIAL SERVICE 99836,A000000,01301,0000,01301ACTIVITIES 99836,A000000,01600,0000,01600SKILLED NURSING FACILITY 99836,A000000,01800,0000,01800NURSING FACILITY 99836,A000000,02100,0000,02100RADIOLOGY 99836,A000000,02200,0000,02200LABORATORY 99836,A000000,02300,0000,02300INTRAVENOUS THERAPY 99836,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99836,A000000,02500,0000,02500PHYSICAL THERAPY 99836,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99836,A000000,02700,0000,02700SPEECH PATHOLOGY 99836,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99836,A000000,02901,0000,03301MEDICAL EQUIPMENT 99836,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99836,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99836,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99836,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99836,A000000,06150,0000,06300OTHER NON REIMB. COST 99836,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99836,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99836,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99836,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99836,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99836,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99836,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99836,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99836,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99836,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99836,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99836,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99836,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99836,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99836,E10A180,00301,0100,01/01/1996 99836,S000000,00100,0200,06/03/1997 99836,S200000,00100,0100,4225 DENMARK 99836,S200000,00200,0100,HOUSTON 99836,S200000,00200,0200,TX 99836,S200000,00200,0300,77016 99836,S200000,00300,0100,HARRIS 99836,S200000,00400,0100,CANTERBURY VILLA OF HOUSTON 99836,S200000,00400,0200,675297 99836,S200000,00400,0300,07/01/1995 99836,S200000,00400,0500,P 99836,S200000,01600,0100,Y 99836,S200000,02200,0100,Y 99836,S200000,04300,0100,Y 99845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99845,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99845,A000000,00300,0000,00300EMPLOYEE BENEFITS 99845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99845,A000000,00700,0000,00700HOUSEKEEPING 99845,A000000,00800,0000,00800DIETARY 99845,A000000,00900,0000,00900NURSING ADMINISTRATION 99845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99845,A000000,01100,0000,01100PHARMACY 99845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99845,A000000,01300,0000,01300SOCIAL SERVICE 99845,A000000,01301,0000,01301ACTIVITIES 99845,A000000,01600,0000,01600SKILLED NURSING FACILITY 99845,A000000,01800,0000,01800NURSING FACILITY 99845,A000000,02100,0000,02100RADIOLOGY 99845,A000000,02200,0000,02200LABORATORY 99845,A000000,02300,0000,02300INTRAVENOUS THERAPY 99845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99845,A000000,02500,0000,02500PHYSICAL THERAPY 99845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99845,A000000,02700,0000,02700SPEECH PATHOLOGY 99845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99845,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99845,A000000,03051,0000,03301MEDICAL EQUIPMENT 99845,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99845,A000000,06150,0000,06300OTHER NON REIMB. COST 99845,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99845,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99845,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99845,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99845,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99845,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99845,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99845,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99845,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99845,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99845,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99845,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99845,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99845,E10A180,00301,0100,01/01/1996 99845,S000000,00100,0200,06/05/1997 99845,S200000,00100,0100,2510 WEST EIGHTH 99845,S200000,00200,0100,ODESSA 99845,S200000,00200,0200,TX 99845,S200000,00200,0300,79763 99845,S200000,00300,0100,ECTOR 99845,S200000,00400,0100,NEW HORIZON NURSING CENTER 99845,S200000,00400,0200,675301 99845,S200000,00400,0300,12/01/1986 99845,S200000,00400,0500,P 99845,S200000,01600,0100,Y 99845,S200000,02200,0100,Y 99845,S200000,04300,0100,Y 99850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99850,A000000,00300,0000,00300EMPLOYEE BENEFITS 99850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99850,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99850,A000000,00700,0000,00700HOUSEKEEPING 99850,A000000,00800,0000,00800DIETARY 99850,A000000,00900,0000,00900NURSING ADMINISTRATION 99850,A000000,01300,0000,01300SOCIAL SERVICE 99850,A000000,01600,0000,01600SKILLED NURSING FACILITY 99850,A000000,01800,0000,01800NURSING FACILITY 99850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99850,A000000,02500,0000,02500PHYSICAL THERAPY 99850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99850,A000000,02700,0000,02700SPEECH PATHOLOGY 99850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99850,A81000A,00100,0100,Y 99850,A81000B,00100,0300,LEASE EXPENSE 99850,A81000C,00100,0100,A 99850,A81000C,00100,0200,KATELAND SQ 99850,A81000C,00100,0400,BARRETT HEALTH 99850,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99850,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99850,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99850,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99850,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99850,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99850,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99850,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99850,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99850,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99850,S000000,00100,0200,06/24/1997 99850,S200000,00100,0100,1106 GOLFVIEW 99850,S200000,00200,0100,RICHMOND 99850,S200000,00200,0200,TX 99850,S200000,00200,0300,77469 99850,S200000,00300,0100,FORT BEND 99850,S200000,00400,0100,KATELAND SQUARE GERIATRIC CENTER 99850,S200000,00400,0200,675302 99850,S200000,00400,0300,05/13/1994 99850,S200000,00400,0500,O 99850,S200000,01600,0100,Y 99856,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99856,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99856,A000000,00300,0000,00300EMPLOYEE BENEFITS 99856,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99856,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99856,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99856,A000000,00700,0000,00700HOUSEKEEPING 99856,A000000,00800,0000,00800DIETARY 99856,A000000,00900,0000,00900NURSING ADMINISTRATION 99856,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99856,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99856,A000000,01300,0000,01300SOCIAL SERVICE 99856,A000000,01301,0000,01301ACTIVITIES 99856,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 99856,A000000,01600,0000,01600SKILLED NURSING FACILITY 99856,A000000,01800,0000,01800NURSING FACILITY 99856,A000000,02100,0000,02100RADIOLOGY 99856,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99856,A000000,02500,0000,02500PHYSICAL THERAPY 99856,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99856,A000000,02700,0000,02700SPEECH PATHOLOGY 99856,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99856,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99856,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99856,A000000,03051,0000,03301PEN THERAPY 99856,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99856,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99856,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 99856,A81000A,00100,0100,Y 99856,A81000B,00100,0300,HOME OFFICE COST 99856,A81000B,00200,0300,DIETARY SUPPLEMENTS 99856,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 99856,A81000B,00400,0300,PRESCRIPTION DRUGS 99856,A81000B,00500,0300,PT CONSULTANT 99856,A81000B,00600,0300,PEN THERAPY 99856,A81000B,00700,0300,EQUIPMENT REPLACEMENT 99856,A81000B,00800,0300,CONSULTANTS 99856,A81000B,00900,0300,THERAPIES 99856,A81000B,01000,0300,THERAPIES 99856,A81000C,00100,0100,B 99856,A81000C,00100,0400,LIVING CENTERS 99856,A81000C,00100,0600,NURSING HOMES 99856,A81000C,00200,0100,G 99856,A81000C,00200,0200,LIV CTRS/AMERICA 99856,A81000C,00200,0400,AMERICAN PHARMA 99856,A81000C,00200,0600,PHARMACEUTICALS 99856,A81000C,00300,0100,G 99856,A81000C,00300,0200,LIV CTRS/AMERICA 99856,A81000C,00300,0400,THERAPY MGMT 99856,A81000C,00300,0600,CONSULTANTS 99856,A81000C,00400,0100,G 99856,A81000C,00400,0200,LIV CTRS/AMERICA 99856,A81000C,00400,0400,AMERICAN REHABIL 99856,A81000C,00400,0600,THERAPIES 99856,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99856,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99856,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99856,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99856,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99856,B100000,00000,0650,00000 PATIENT DAY :LAUNDRY & LINEN SERVI 99856,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99856,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99856,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99856,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99856,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99856,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99856,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99856,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 99856,S000000,00100,0200,08/01/1997 99856,S200000,00100,0100,1922 CASTLE DRIVE 99856,S200000,00200,0100,GARLAND 99856,S200000,00200,0200,TX 99856,S200000,00200,0300,75040 99856,S200000,00300,0100,DALLAS 99856,S200000,00400,0100,CASTLE MANOR 99856,S200000,00400,0200,675305 99856,S200000,00400,0300,03/31/1994 99856,S200000,00400,0500,O 99856,S200000,01600,0100,Y 99864,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99864,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99864,A000000,00300,0000,00300EMPLOYEE BENEFITS 99864,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99864,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99864,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99864,A000000,00700,0000,00700HOUSEKEEPING 99864,A000000,00800,0000,00800DIETARY 99864,A000000,00900,0000,00900NURSING ADMINISTRATION 99864,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99864,A000000,01100,0000,01100PHARMACY 99864,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99864,A000000,01300,0000,01300SOCIAL SERVICE 99864,A000000,01301,0000,01301ACTIVITIES 99864,A000000,01600,0000,01600SKILLED NURSING FACILITY 99864,A000000,01800,0000,01800NURSING FACILITY 99864,A000000,02100,0000,02100RADIOLOGY 99864,A000000,02200,0000,02200LABORATORY 99864,A000000,02300,0000,02300INTRAVENOUS THERAPY 99864,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99864,A000000,02500,0000,02500PHYSICAL THERAPY 99864,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99864,A000000,02700,0000,02700SPEECH PATHOLOGY 99864,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99864,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99864,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99864,A000000,03051,0000,03301MEDICAL EQUIPMENT 99864,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99864,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99864,A000000,06150,0000,06300OTHER NON REIMB. COST 99864,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99864,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99864,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99864,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99864,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99864,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99864,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99864,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99864,B100000,00000,0900,00000 HOUR OF SERVICE:NURSING ADMINISTRA 99864,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99864,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99864,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99864,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99864,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99864,E10A180,00301,0100,01/01/1996 99864,S000000,00100,0200,06/05/1997 99864,S200000,00100,0100,ROUTE 1 BOX 110 99864,S200000,00200,0100,KARNES 99864,S200000,00200,0200,TX 99864,S200000,00200,0300,78118 99864,S200000,00300,0100,KARNES 99864,S200000,00400,0100,BLUEBONNET MANOR 99864,S200000,00400,0200,675306 99864,S200000,00400,0300,03/25/1994 99864,S200000,00400,0500,O 99864,S200000,01600,0100,Y 99864,S200000,02200,0100,Y 99864,S200000,04100,0100,Y 99864,S200000,04300,0100,Y 99873,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99873,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99873,A000000,00300,0000,00300EMPLOYEE BENEFITS 99873,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99873,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99873,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99873,A000000,00700,0000,00700HOUSEKEEPING 99873,A000000,00800,0000,00800DIETARY 99873,A000000,00900,0000,00900NURSING ADMINISTRATION 99873,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99873,A000000,01300,0000,01300SOCIAL SERVICE 99873,A000000,01600,0000,01600SKILLED NURSING FACILITY 99873,A000000,01800,0000,01800NURSING FACILITY 99873,A000000,02300,0000,02300INTRAVENOUS THERAPY 99873,A000000,02500,0000,02500PHYSICAL THERAPY 99873,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99873,A000000,02700,0000,02700SPEECH PATHOLOGY 99873,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99873,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99873,A000000,03450,0000,03600PEN THERAPY 99873,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 99873,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99873,A81000A,00100,0100,Y 99873,A81000B,00100,0300,HOME OFFICE COSTS 99873,A81000B,00200,0300,HOME OFFICE CAP COSTS 99873,A81000B,00300,0300,HOME OFFICE CAP COSTS 99873,A81000B,00400,0300,PERSONNEL ADMINISTRATION 99873,A81000C,00100,0100,B 99873,A81000C,00100,0200,MARWITZ BROS. INC. 99873,A81000C,00100,0400,MARWITZ BROS. INC. 99873,A81000C,00100,0600,HEALTHCARE MANAGEMENT 99873,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99873,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99873,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99873,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99873,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99873,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99873,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99873,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 99873,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99873,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99873,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99873,E10A180,00301,0100,05/30/1996 99873,S000000,00100,0200,05/14/1997 99873,S200000,00100,0100,831 TEHAUCANA HIGHWAY 99873,S200000,00200,0100,MEXIA 99873,S200000,00200,0200,TX 99873,S200000,00200,0300,76667 99873,S200000,00300,0100,LIMESTONE 99873,S200000,00400,0100,THE MANOR RETIREMENT & CONV. CENTER 99873,S200000,00400,0200,675307 99873,S200000,00400,0300,05/26/1994 99873,S200000,01600,0100,Y 99879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99879,A000000,00300,0000,00300EMPLOYEE BENEFITS 99879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99879,A000000,00700,0000,00700HOUSEKEEPING 99879,A000000,00800,0000,00800DIETARY 99879,A000000,00900,0000,00900NURSING ADMINISTRATION 99879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99879,A000000,01300,0000,01300SOCIAL SERVICE 99879,A000000,01600,0000,01600SKILLED NURSING FACILITY 99879,A000000,01800,0000,01800NURSING FACILITY 99879,A000000,02300,0000,02300INTRAVENOUS THERAPY 99879,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99879,A000000,02500,0000,02500PHYSICAL THERAPY 99879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99879,A000000,02700,0000,02700SPEECH PATHOLOGY 99879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99879,A000000,03101,0000,03101A.F.T. 99879,A000000,03200,0000,03200SUPPORT SURFACES 99879,A000000,05300,0000,05300INTEREST EXPENSE 99879,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99879,A81000A,00100,0100,Y 99879,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV 99879,A81000B,00200,0300,LAUNDRY SERVICES 99879,A81000B,00300,0300,MENU PLANNING 99879,A81000C,00100,0100,B 99879,A81000C,00100,0200,CANTEX HC CTRS 99879,A81000C,00100,0600,LTC MANAGEMENT 99879,A81000C,00200,0100,A 99879,A81000C,00200,0200,ALBERT J. LONGO 99879,A81000C,00200,0400,MEDCARE MGMT 99879,A81000C,00200,0600,LTC MANAGEMENT 99879,A81000C,00300,0100,B 99879,A81000C,00300,0200,HEALTHCARE LNEN 99879,A81000C,00300,0600,LAUNDRY SERVICE 99879,A81000C,00400,0100,A 99879,A81000C,00400,0200,ALBERT J. LONGO 99879,A81000C,00400,0400,NOVA 99879,A81000C,00400,0600,MENU PLANNING 99879,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99879,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99879,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99879,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99879,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99879,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99879,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99879,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99879,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 99879,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99879,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99879,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99879,E10A180,00301,0100,08/12/1996 99879,S000000,00100,0200,06/02/1997 99879,S200000,00100,0100,2918 DUNCANVILLE ROAD 99879,S200000,00200,0100,DALLAS 99879,S200000,00200,0200,TX 99879,S200000,00200,0300,75211 99879,S200000,00300,0100,DALLAS 99879,S200000,00400,0100,KENWOOD NURSING HOME 99879,S200000,00400,0200,675308 99879,S200000,00400,0300,04/29/1994 99879,S200000,00400,0500,O 99879,S200000,01600,0100,Y 99887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99887,A000000,00300,0000,00300EMPLOYEE BENEFITS 99887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99887,A000000,00700,0000,00700HOUSEKEEPING 99887,A000000,00800,0000,00800DIETARY 99887,A000000,00900,0000,00900NURSING ADMINISTRATION 99887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99887,A000000,01300,0000,01300SOCIAL SERVICE 99887,A000000,01301,0000,01310ACTIVITIES 99887,A000000,01350,0000,01500REHABILITAION 99887,A000000,01600,0000,01600SKILLED NURSING FACILITY 99887,A000000,01800,0000,01800NURSING FACILITY 99887,A000000,01900,0000,01900OTHER LONG TERM CARE 99887,A000000,02100,0000,02100RADIOLOGY 99887,A000000,02200,0000,02200LABORATORY 99887,A000000,02300,0000,02300INTRAVENOUS THERAPY 99887,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99887,A000000,02500,0000,02500PHYSICAL THERAPY 99887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99887,A000000,02700,0000,02700SPEECH PATHOLOGY 99887,A000000,02800,0000,02800ELECTROCARDIOLOGY 99887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99887,A000000,03050,0000,03300EQUIPMENT RENTAL 99887,A000000,03051,0000,03310PEN THERAPY 99887,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99887,A000000,03200,0000,03200SUPPORT SURFACES 99887,A000000,05300,0000,05300INTEREST EXPENSE 99887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99887,A000000,06150,0000,06300VENDING 99887,A000000,06151,0000,06310OTHER NON-REIMBURSABLE 99887,A000000,06200,0000,06200PATIENTS LAUNDRY 99887,A81000A,00100,0100,Y 99887,A81000B,00100,0300,HOME OFFICE COST 99887,A81000B,00200,0300,DIETARY SUPPLEMENTS 99887,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99887,A81000B,00400,0300,PRESCRIPTION DRUGS 99887,A81000B,00500,0300,THERAPY CONSULTANTS 99887,A81000B,00600,0300,PEN THERAPY 99887,A81000B,00700,0300,PHYSICAL THERAPY 99887,A81000B,00800,0300,OCCUPATIONAL THERAPY 99887,A81000B,00900,0300,SPEECH THERAPY 99887,A81000C,00100,0100,B 99887,A81000C,00100,0200,RETAMA-ALICE 99887,A81000C,00100,0400,LIVING CENTERS 99887,A81000C,00100,0600,NURSING HOMES 99887,A81000C,00200,0100,G 99887,A81000C,00200,0200,LIV CTRS/AMERIC 99887,A81000C,00200,0400,AMERICAN PHARMA 99887,A81000C,00200,0600,PHARMACEUTICALS 99887,A81000C,00300,0100,G 99887,A81000C,00300,0200,LIV CTRS/AMERIC 99887,A81000C,00300,0400,ARS 99887,A81000C,00300,0600,REHAB 99887,A81000C,00400,0100,G 99887,A81000C,00400,0200,LIV CTRS/AMERIC 99887,A81000C,00400,0400,TMI 99887,A81000C,00400,0600,THERAPY MGT 99887,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99887,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99887,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99887,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99887,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99887,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 99887,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99887,B100000,00000,0800,00010MEALS SERVED :DIETARY 99887,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99887,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99887,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 99887,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 99887,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 99887,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 99887,E10A180,00301,0100,11/30/1996 99887,E10A180,00350,0100,06/30/1997 99887,S000000,00100,0200,11/24/1997 99887,S200000,00100,0100,606 COYOTE TRAIL 99887,S200000,00200,0100,ALICE 99887,S200000,00200,0200,TX 99887,S200000,00200,0300,7833 99887,S200000,00300,0100,JIM WELLS 99887,S200000,00400,0100,RETAMA MANOR NURSING CTR-ALICE 99887,S200000,00400,0200,675309 99887,S200000,00400,0300,05/04/1994 99887,S200000,00400,0500,O 99887,S200000,01600,0100,Y 99895,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99895,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99895,A000000,00300,0000,00300EMPLOYEE BENEFITS 99895,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99895,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99895,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99895,A000000,00700,0000,00700HOUSEKEEPING 99895,A000000,00800,0000,00800DIETARY 99895,A000000,00900,0000,00900NURSING ADMINISTRATION 99895,A000000,01100,0000,01100PHARMACY 99895,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99895,A000000,01300,0000,01300SOCIAL SERVICE 99895,A000000,01600,0000,01600SKILLED NURSING FACILITY 99895,A000000,01800,0000,01800NURSING FACILITY 99895,A000000,02300,0000,02300INTRAVENOUS THERAPY 99895,A000000,02500,0000,02500PHYSICAL THERAPY 99895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99895,A000000,02700,0000,02700SPEECH PATHOLOGY 99895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99895,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 99895,A000000,03450,0000,03600PEN THERAPYTIENT SERVICES 99895,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 99895,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99895,A81000A,00100,0100,Y 99895,A81000B,00100,0300,HOME OFFICE ALLOCATION 99895,A81000B,00200,0300,HOME OFFICE ALLOCATION 99895,A81000B,00300,0300,HOME OFFICE ALLOCATION 99895,A81000B,00400,0300,MANAGEMENT FEES 99895,A81000C,00100,0100,B 99895,A81000C,00100,0200,MARWITZ BROS. INC 99895,A81000C,00100,0400,MANAGEMENT SRVICES 99895,A81000C,00100,0600,NURSING HOME CHAIN 99895,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99895,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99895,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99895,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99895,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99895,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99895,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99895,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99895,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99895,B100000,00000,1150,00000 GROSS SALARY :PHARMACY 99895,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99895,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99895,S000000,00100,0200,05/14/1997 99895,S200000,00100,0100,601 REUNION 99895,S200000,00200,0100,FAIRFIELD 99895,S200000,00200,0200,TX 99895,S200000,00200,0300,75860 99895,S200000,00300,0100,FREESTONE 99895,S200000,00400,0100,FAIRVIEW MANOR NURSING CENTER 99895,S200000,00400,0200,675311 99895,S200000,00400,0300,03/30/1994 99895,S200000,01600,0100,Y 99902,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99902,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99902,A000000,00300,0000,00300EMPLOYEE BENEFITS 99902,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99902,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99902,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99902,A000000,00700,0000,00700HOUSEKEEPING 99902,A000000,00800,0000,00800DIETARY 99902,A000000,00900,0000,00900NURSING ADMINISTRATION 99902,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99902,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99902,A000000,01300,0000,01300SOCIAL SERVICE 99902,A000000,01600,0000,01600SKILLED NURSING FACILITY 99902,A000000,01800,0000,01800NURSING FACILITY 99902,A000000,02300,0000,02300INTRAVENOUS THERAPY 99902,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99902,A000000,02500,0000,02500PHYSICAL THERAPY 99902,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99902,A000000,02700,0000,02700SPEECH PATHOLOGY 99902,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99902,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99902,A000000,03101,0000,03101A.F.T. 99902,A000000,03200,0000,03200SUPPORT SURFACES 99902,A000000,05300,0000,05300INTEREST EXPENSE 99902,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99902,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99902,A81000A,00100,0100,Y 99902,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV 99902,A81000B,00200,0300,MENU PLANNING 99902,A81000C,00100,0100,B 99902,A81000C,00100,0200,CANTEX HC CTRS 99902,A81000C,00100,0600,LTC MANAGEMENT 99902,A81000C,00200,0100,A 99902,A81000C,00200,0200,ALBERT J. LONGO 99902,A81000C,00200,0400,MEDCARE MGMT 99902,A81000C,00200,0600,LTC MANAGEMENT 99902,A81000C,00300,0100,A 99902,A81000C,00300,0200,ALBERT J. LONGO 99902,A81000C,00300,0400,NOVA 99902,A81000C,00300,0600,MENU PLANNING 99902,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99902,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99902,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99902,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99902,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99902,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99902,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99902,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99902,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99902,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99902,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99902,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99902,E10A180,00301,0100,08/27/1996 99902,E10A180,00302,0100,09/23/1996 99902,S000000,00100,0200,06/03/1997 99902,S200000,00100,0100,1220 LOOP 459 99902,S200000,00200,0100,MATHIS 99902,S200000,00200,0200,TX 99902,S200000,00200,0300,78368 99902,S200000,00300,0100,SAN PATRICIO 99902,S200000,00400,0100,MATHIS NURSING CENTER 99902,S200000,00400,0200,675312 99902,S200000,00400,0300,05/11/1994 99902,S200000,00400,0500,O 99902,S200000,01600,0100,Y 99909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99909,A000000,00300,0000,00300EMPLOYEE BENEFITS 99909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99909,A000000,00700,0000,00700HOUSEKEEPING 99909,A000000,00800,0000,00800DIETARY 99909,A000000,00900,0000,00900NURSING ADMINISTRATION 99909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99909,A000000,01100,0000,01100PHARMACY 99909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99909,A000000,01300,0000,01300SOCIAL SERVICE 99909,A000000,01600,0000,01600SKILLED NURSING FACILITY 99909,A000000,01800,0000,01800NURSING FACILITY 99909,A000000,02300,0000,02300INTRAVENOUS THERAPY 99909,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99909,A000000,02500,0000,02500PHYSICAL THERAPY 99909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99909,A000000,02700,0000,02700SPEECH PATHOLOGY 99909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99909,A000000,03200,0000,03200SUPPORT SURFACES 99909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99909,A81000A,00100,0100,Y 99909,A81000B,00100,0300,HOME OFFICE COSTS 99909,A81000C,00100,0100,F 99909,A81000C,00100,0200,LENDA BOGGS 99909,A81000C,00100,0400,DIAMOND CARE 99909,A81000C,00100,0600,MGMT 99909,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99909,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99909,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99909,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99909,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 99909,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99909,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99909,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99909,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99909,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 99909,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99909,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99909,E10A180,00301,0100,07/24/1996 99909,E10A180,00302,0100,03/05/1997 99909,S000000,00100,0200,06/03/1997 99909,S200000,00100,0100,505 SYLVAN AVENUE 99909,S200000,00200,0100,PALESTINE 99909,S200000,00200,0200,TX 99909,S200000,00200,0300,75801 99909,S200000,00300,0100,ANDERSON 99909,S200000,00400,0100,DOGWOOD TRAILS 99909,S200000,00400,0200,675313 99909,S200000,00400,0300,05/04/1994 99909,S200000,00400,0500,O 99909,S200000,01600,0100,Y 99919,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99919,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99919,A000000,00300,0000,00300EMPLOYEE BENEFITS 99919,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99919,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99919,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99919,A000000,00700,0000,00700HOUSEKEEPING 99919,A000000,00800,0000,00800DIETARY 99919,A000000,00900,0000,00900NURSING ADMINISTRATION 99919,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99919,A000000,01100,0000,01100PHARMACY 99919,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99919,A000000,01300,0000,01300SOCIAL SERVICE 99919,A000000,01301,0000,01301ACTIVITIES 99919,A000000,01600,0000,01600SKILLED NURSING FACILITY 99919,A000000,01800,0000,01800NURSING FACILITY 99919,A000000,02100,0000,02100RADIOLOGY 99919,A000000,02200,0000,02200LABORATORY 99919,A000000,02300,0000,02300INTRAVENOUS THERAPY 99919,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99919,A000000,02500,0000,02500PHYSICAL THERAPY 99919,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99919,A000000,02700,0000,02700SPEECH PATHOLOGY 99919,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99919,A000000,02901,0000,03301MEDICAL EQUIPMENT 99919,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99919,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99919,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99919,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99919,A000000,06150,0000,06300OTHER NON REIMB. COST 99919,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99919,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99919,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99919,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99919,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99919,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99919,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99919,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99919,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99919,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99919,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99919,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99919,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99919,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99919,S000000,00100,0200,06/03/1997 99919,S200000,00100,0100,1020 W. COUNTRY ROAD NORTH 99919,S200000,00200,0100,ODESSA 99919,S200000,00200,0200,TX 99919,S200000,00200,0300,79763 99919,S200000,00300,0100,ECTOR 99919,S200000,00400,0100,DEERINGS NURSING HOME 99919,S200000,00400,0200,675317 99919,S200000,00400,0300,05/06/1994 99919,S200000,00400,0500,O 99919,S200000,01600,0100,Y 99919,S200000,02200,0100,Y 99919,S200000,04300,0100,Y 99928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99928,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99928,A000000,00300,0000,00300EMPLOYEE BENEFITS 99928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99928,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99928,A000000,00700,0000,00700HOUSEKEEPING 99928,A000000,00800,0000,00800DIETARY 99928,A000000,00900,0000,00900NURSING ADMINISTRATION 99928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99928,A000000,01100,0000,01100PHARMACY 99928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99928,A000000,01300,0000,01300SOCIAL SERVICE 99928,A000000,01301,0000,01301ACTIVITIES 99928,A000000,01600,0000,01600SKILLED NURSING FACILITY 99928,A000000,01800,0000,01800NURSING FACILITY 99928,A000000,02100,0000,02100RADIOLOGY 99928,A000000,02200,0000,02200LABORATORY 99928,A000000,02300,0000,02300INTRAVENOUS THERAPY 99928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99928,A000000,02500,0000,02500PHYSICAL THERAPY 99928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99928,A000000,02700,0000,02700SPEECH PATHOLOGY 99928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99928,A000000,02901,0000,03301MEDICAL EQUIPMENT 99928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99928,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99928,A000000,06150,0000,06300OTHER NON REIMB. COST 99928,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99928,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99928,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99928,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99928,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99928,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99928,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99928,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99928,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99928,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99928,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99928,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99928,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99928,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99928,S000000,00100,0200,06/03/1997 99928,S200000,00100,0100,103 SWEETBRIAR LANE 99928,S200000,00200,0100,COLOMBUS 99928,S200000,00200,0200,TX 99928,S200000,00200,0300,78934 99928,S200000,00300,0100,COLORADO 99928,S200000,00400,0100,COLOMBUS CARE CENTER 99928,S200000,00400,0200,675318 99928,S200000,00400,0300,03/24/1994 99928,S200000,00400,0500,P 99928,S200000,01600,0100,Y 99928,S200000,02200,0100,Y 99928,S200000,04300,0100,Y 99937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99937,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99937,A000000,00300,0000,00300EMPLOYEE BENEFITS 99937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99937,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99937,A000000,00700,0000,00700HOUSEKEEPING 99937,A000000,00800,0000,00800DIETARY 99937,A000000,00900,0000,00900NURSING ADMINISTRATION 99937,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99937,A000000,01100,0000,01100PHARMACY 99937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99937,A000000,01300,0000,01300SOCIAL SERVICE 99937,A000000,01301,0000,01301ACTIVITIES 99937,A000000,01600,0000,01600SKILLED NURSING FACILITY 99937,A000000,01800,0000,01800NURSING FACILITY 99937,A000000,02100,0000,02100RADIOLOGY 99937,A000000,02200,0000,02200LABORATORY 99937,A000000,02300,0000,02300INTRAVENOUS THERAPY 99937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99937,A000000,02500,0000,02500PHYSICAL THERAPY 99937,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99937,A000000,02700,0000,02700SPEECH PATHOLOGY 99937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99937,A000000,02901,0000,03301MEDICAL EQUIPMENT 99937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99937,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99937,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99937,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99937,A000000,06150,0000,06300OTHER NON REIMB. COST 99937,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99937,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99937,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99937,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99937,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99937,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99937,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99937,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99937,B100000,00000,0950,00000PATIENT DAYS SPENT :NURSING ADMINIS 99937,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99937,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99937,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99937,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99937,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99937,E10A180,00301,0100,01/01/1996 99937,S000000,00100,0200,06/03/1997 99937,S200000,00100,0100,HIGHWAY 6 EAST 99937,S200000,00200,0100,DELEON 99937,S200000,00200,0200,TX 99937,S200000,00200,0300,76444 99937,S200000,00300,0100,COMMANCHE 99937,S200000,00400,0100,CANTERBURY VILLA OF DELEON 99937,S200000,00400,0200,675319 99937,S200000,00400,0300,03/30/1994 99937,S200000,00400,0500,O 99937,S200000,01600,0100,Y 99937,S200000,02200,0100,Y 99937,S200000,04300,0100,Y 99946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99946,A000000,00300,0000,00300EMPLOYEE BENEFITS 99946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99946,A000000,00700,0000,00700HOUSEKEEPING 99946,A000000,00800,0000,00800DIETARY 99946,A000000,00900,0000,00900NURSING ADMINISTRATION 99946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99946,A000000,01300,0000,01300SOCIAL SERVICE 99946,A000000,01301,0000,01310ACTIVITIES 99946,A000000,01350,0000,01500REHABILITAION 99946,A000000,01600,0000,01600SKILLED NURSING FACILITY 99946,A000000,01800,0000,01800NURSING FACILITY 99946,A000000,01900,0000,01900OTHER LONG TERM CARE 99946,A000000,02100,0000,02100RADIOLOGY 99946,A000000,02200,0000,02200LABORATORY 99946,A000000,02300,0000,02300INTRAVENOUS THERAPY 99946,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99946,A000000,02500,0000,02500PHYSICAL THERAPY 99946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99946,A000000,02700,0000,02700SPEECH PATHOLOGY 99946,A000000,02800,0000,02800ELECTROCARDIOLOGY 99946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99946,A000000,03050,0000,03300EQUIPMENT RENTAL 99946,A000000,03051,0000,03310PEN THERAPY 99946,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99946,A000000,03200,0000,03200SUPPORT SURFACES 99946,A000000,05300,0000,05300INTEREST EXPENSE 99946,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99946,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99946,A000000,06150,0000,06300VENDING 99946,A000000,06151,0000,06310OTHER NONREIMBURSABLE 99946,A000000,06200,0000,06200PATIENTS LAUNDRY 99946,A81000A,00100,0100,Y 99946,A81000B,00100,0300,HOME OFFICE COST 99946,A81000B,00200,0300,DIETARY SUPPLEMENTS 99946,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99946,A81000B,00400,0300,PRESCRIPTION DRUGS 99946,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 99946,A81000B,00600,0300,PEN THERAPY 99946,A81000B,00700,0300,CONTRACT SERVICES & SUPPL 99946,A81000B,00800,0300,PHYSICAL THERAPY CONSULTA 99946,A81000B,00900,0300,PHYSICAL THERAPY 99946,A81000B,01000,0300,OCCUPATIONAL THERAPY 99946,A81000B,01100,0300,SPEECH THERAPY 99946,A81000C,00100,0100,B 99946,A81000C,00100,0200,FAITH MEMORIAL 99946,A81000C,00100,0400,LIVING CENTERS 99946,A81000C,00100,0600,NURSING HOMES 99946,A81000C,00200,0100,G 99946,A81000C,00200,0200,LIV CTRS/AMERIC 99946,A81000C,00200,0400,AMERICAN PHARMA 99946,A81000C,00200,0600,PHARMACEUTICALS 99946,A81000C,00300,0100,G 99946,A81000C,00300,0200,LIV CTRS/AMERIC 99946,A81000C,00300,0400,THERAPY MGMT 99946,A81000C,00300,0600,CONSULTANTS 99946,A81000C,00400,0100,G 99946,A81000C,00400,0200,LIV CTRS/AMERIC 99946,A81000C,00400,0400,AMERICAN REHAB 99946,A81000C,00400,0600,THERAPIES 99946,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99946,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99946,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99946,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99946,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99946,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 99946,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99946,B100000,00000,0800,00010MEALS SERVED :DIETARY 99946,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99946,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99946,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 99946,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 99946,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 99946,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 99946,E10A180,00301,0100,11/22/1996 99946,E10A180,00302,0100,06/11/1997 99946,E10A180,00350,0300,11/22/1996 99946,S000000,00100,0200,11/24/1997 99946,S200000,00100,0100,811 GARNER ROAD 99946,S200000,00200,0100,PASADENA 99946,S200000,00200,0200,TX 99946,S200000,00200,0300,77502 99946,S200000,00300,0100,HARRIS 99946,S200000,00400,0100,FAITH MEMORIAL NURSING HOME 99946,S200000,00400,0200,675321 99946,S200000,00400,0300,05/19/1994 99946,S200000,00400,0500,O 99946,S200000,01600,0100,Y 99946,S200000,04300,0100,Y 99954,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99954,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99954,A000000,00300,0000,00300EMPLOYEE BENEFITS 99954,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99954,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99954,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99954,A000000,00700,0000,00700HOUSEKEEPING 99954,A000000,00800,0000,00800DIETARY 99954,A000000,00900,0000,00900NURSING ADMINISTRATION 99954,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99954,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99954,A000000,01300,0000,01300SOCIAL SERVICE 99954,A000000,01301,0000,01310ACTIVITIES 99954,A000000,01350,0000,01500REHABILITAION 99954,A000000,01600,0000,01600SKILLED NURSING FACILITY 99954,A000000,01800,0000,01800NURSING FACILITY 99954,A000000,01900,0000,01900OTHER LONG TERM CARE 99954,A000000,02100,0000,02100RADIOLOGY 99954,A000000,02200,0000,02200LABORATORY 99954,A000000,02300,0000,02300INTRAVENOUS THERAPY 99954,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99954,A000000,02500,0000,02500PHYSICAL THERAPY 99954,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99954,A000000,02700,0000,02700SPEECH PATHOLOGY 99954,A000000,02800,0000,02800ELECTROCARDIOLOGY 99954,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99954,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99954,A000000,03050,0000,03300EQUIPMENT RENTAL 99954,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99954,A000000,03200,0000,03200SUPPORT SURFACES 99954,A000000,05300,0000,05300INTEREST EXPENSE 99954,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99954,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99954,A000000,06150,0000,06300VENDING 99954,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST 99954,A000000,06200,0000,06200PATIENTS LAUNDRY 99954,A81000A,00100,0100,Y 99954,A81000B,00100,0300,HOME OFFICE COST 99954,A81000B,00200,0300,DIETARY SUPPLEMENTS 99954,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99954,A81000B,00400,0300,PRESCRIPTION DRUGS 99954,A81000B,00500,0300,EMPLOYEE PHYSICALS 99954,A81000B,00600,0300,IV THERAPY 99954,A81000B,00700,0300,THERAPY CONSULTING 99954,A81000B,00800,0300,PHYSICAL THERAPY 99954,A81000B,00900,0300,OCCUPATIONAL THERAPY 99954,A81000B,01000,0300,SPEECH THERAPY 99954,A81000C,00100,0100,B 99954,A81000C,00100,0200,CARE INN-SANGER 99954,A81000C,00100,0400,LIVING CENTERS 99954,A81000C,00100,0600,NURSING HOMES 99954,A81000C,00200,0100,G 99954,A81000C,00200,0200,LIV CTRS/AMERIC 99954,A81000C,00200,0400,AMERICAN PHARMA 99954,A81000C,00200,0600,PHARMACEUTICALS 99954,A81000C,00300,0100,G 99954,A81000C,00300,0200,LIV CTRS/AMERIC 99954,A81000C,00300,0400,TMI 99954,A81000C,00300,0600,THER CONSULTING 99954,A81000C,00400,0100,G 99954,A81000C,00400,0200,LIV CTRS/AMERIC 99954,A81000C,00400,0400,AMER REHABILITY 99954,A81000C,00400,0600,THERAPIES 99954,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99954,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99954,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99954,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99954,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99954,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 99954,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99954,B100000,00000,0800,00010MEALS SERVED :DIETARY 99954,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99954,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99954,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 99954,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 99954,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 99954,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 99954,E10A180,00301,0300,11/22/1996 99954,E10A180,00350,0100,11/22/1996 99954,E10A180,00351,0100,06/25/1997 99954,S000000,00100,0200,11/03/1997 99954,S200000,00100,0100,600 N. STEMMONS 99954,S200000,00200,0100,SANGER 99954,S200000,00200,0200,TX 99954,S200000,00200,0300,76266 99954,S200000,00300,0100,DENTON 99954,S200000,00400,0100,CARE INN OF SANGER 99954,S200000,00400,0200,675322 99954,S200000,00400,0300,05/19/1994 99954,S200000,00400,0500,P 99954,S200000,01500,0100,Y 99954,S200000,04300,0100,Y 99967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99967,A000000,00300,0000,00300EMPLOYEE BENEFITS 99967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99967,A000000,00700,0000,00700HOUSEKEEPING 99967,A000000,00800,0000,00800DIETARY 99967,A000000,00900,0000,00900NURSING ADMINISTRATION 99967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99967,A000000,01300,0000,01300SOCIAL SERVICE 99967,A000000,01301,0000,01310ACTIVITIES 99967,A000000,01401,0000,01500REHABILITAION 99967,A000000,01600,0000,01600SKILLED NURSING FACILITY 99967,A000000,01800,0000,01800NURSING FACILITY 99967,A000000,01900,0000,01900OTHER LONG TERM CARE 99967,A000000,02100,0000,02100RADIOLOGY 99967,A000000,02200,0000,02200LABORATORY 99967,A000000,02300,0000,02300INTRAVENOUS THERAPY 99967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99967,A000000,02500,0000,02500PHYSICAL THERAPY 99967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99967,A000000,02700,0000,02700SPEECH PATHOLOGY 99967,A000000,02800,0000,02800ELECTROCARDIOLOGY 99967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99967,A000000,03050,0000,03300EQUIPMENT RENTAL 99967,A000000,03051,0000,03310PEN THERAPY 99967,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99967,A000000,03200,0000,03200SUPPORT SURFACES 99967,A000000,05300,0000,05300INTEREST EXPENSE 99967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99967,A000000,06150,0000,06300VENDING 99967,A000000,06151,0000,06310OTHER NONREIMBURSABLE 99967,A000000,06200,0000,06200PATIENTS LAUNDRY 99967,A81000A,00100,0100,Y 99967,A81000B,00100,0300,HOME OFFICE COST 99967,A81000B,00200,0300,DIETARY SUPPLEMENTS 99967,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99967,A81000B,00400,0300,THERAPY CONSULTANT 99967,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 99967,A81000B,00600,0300,EMPLOYEE PHYSICALS 99967,A81000B,00700,0300,PHYSICAL THERAPY 99967,A81000B,00800,0300,OCCUPATIONAL THERAPY 99967,A81000B,00900,0300,SPEECH THERAPY 99967,A81000C,00100,0100,B 99967,A81000C,00100,0200,C.I. PLAINVIEW 99967,A81000C,00100,0400,LIVING CENTERS 99967,A81000C,00100,0600,NURSING HOMES 99967,A81000C,00200,0100,G 99967,A81000C,00200,0200,LIV CTRS/AMERIC 99967,A81000C,00200,0400,AMERICAN PHARMA 99967,A81000C,00200,0600,PHARMACEUTICALS 99967,A81000C,00300,0100,G 99967,A81000C,00300,0200,LIV CTRS/AMERIC 99967,A81000C,00300,0400,THERAPY MGMT I. 99967,A81000C,00300,0600,CONSULTANTS 99967,A81000C,00400,0100,G 99967,A81000C,00400,0200,LIV CTRS/AMERIC 99967,A81000C,00400,0400,AMER REHAB 99967,A81000C,00400,0600,THERAPIES 99967,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99967,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99967,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99967,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99967,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99967,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 99967,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99967,B100000,00000,0800,00010MEALS SERVED :DIETARY 99967,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99967,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99967,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 99967,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 99967,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 99967,B100000,00000,1401,00010UNITS OF SERVICE :REHABILITAION 99967,E10A180,00301,0100,11/22/1996 99967,E10A180,00302,0100,06/11/1997 99967,S000000,00100,0200,11/03/1997 99967,S200000,00100,0100,224 ST LOUIS 99967,S200000,00200,0100,PLAINVIEW 99967,S200000,00200,0200,TX 99967,S200000,00200,0300,79072 99967,S200000,00300,0100,HALE 99967,S200000,00400,0100,CARE INN OF PLAINVIEW 99967,S200000,00400,0200,675324 99967,S200000,00400,0300,05/26/1994 99967,S200000,00400,0500,O 99967,S200000,01600,0100,Y 99967,S200000,04300,0100,Y 99975,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99975,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99975,A000000,00300,0000,00300EMPLOYEE BENEFITS 99975,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99975,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99975,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99975,A000000,00700,0000,00700HOUSEKEEPING 99975,A000000,00800,0000,00800DIETARY 99975,A000000,00900,0000,00900NURSING ADMINISTRATION 99975,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99975,A000000,01100,0000,01100PHARMACY 99975,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99975,A000000,01300,0000,01300SOCIAL SERVICE 99975,A000000,01301,0000,01301ACTIVITIES 99975,A000000,01600,0000,01600SKILLED NURSING FACILITY 99975,A000000,01800,0000,01800NURSING FACILITY 99975,A000000,02100,0000,02100RADIOLOGY 99975,A000000,02200,0000,02200LABORATORY 99975,A000000,02300,0000,02300INTRAVENOUS THERAPY 99975,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99975,A000000,02500,0000,02500PHYSICAL THERAPY 99975,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99975,A000000,02700,0000,02700SPEECH PATHOLOGY 99975,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99975,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99975,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99975,A000000,03051,0000,03301MEDICAL EQUIPMENT 99975,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99975,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99975,A000000,06150,0000,06300OTHER NON REIMB. COST 99975,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99975,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99975,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99975,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99975,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99975,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99975,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99975,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99975,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99975,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99975,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99975,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99975,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99975,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99975,E10A180,00301,0100,01/01/1996 99975,S000000,00100,0200,06/03/1997 99975,S200000,00100,0100,501 EIGHTH AVENUE NORTH 99975,S200000,00200,0100,TEXAS CITY 99975,S200000,00200,0200,TX 99975,S200000,00200,0300,77580 99975,S200000,00300,0100,GALVESTON 99975,S200000,00400,0100,BAY BROOK VILLA 99975,S200000,00400,0200,675325 99975,S200000,00400,0300,05/18/1994 99975,S200000,00400,0500,P 99975,S200000,01600,0100,Y 99975,S200000,02200,0100,Y 99975,S200000,03100,0100,Y 99975,S200000,04300,0100,Y 99976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99976,A000000,00300,0000,00300EMPLOYEE BENEFITS 99976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99976,A000000,00700,0000,00700HOUSEKEEPING 99976,A000000,00800,0000,00800DIETARY 99976,A000000,00900,0000,00900NURSING ADMINISTRATION 99976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99976,A000000,01100,0000,01100PHARMACY 99976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99976,A000000,01300,0000,01300SOCIAL SERVICE 99976,A000000,01301,0000,01301ACTIVITIES 99976,A000000,01600,0000,01600SKILLED NURSING FACILITY 99976,A000000,01800,0000,01800NURSING FACILITY 99976,A000000,02100,0000,02100RADIOLOGY 99976,A000000,02200,0000,02200LABORATORY 99976,A000000,02300,0000,02300INTRAVENOUS THERAPY 99976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99976,A000000,02500,0000,02500PHYSICAL THERAPY 99976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99976,A000000,02700,0000,02700SPEECH PATHOLOGY 99976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99976,A000000,02901,0000,03301MEDICAL EQUIPMENT 99976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99976,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 99976,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99976,A000000,06150,0000,06300OTHER NON REIMB. COST 99976,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 99976,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 99976,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 99976,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 99976,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 99976,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99976,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99976,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99976,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99976,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 99976,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 99976,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99976,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99976,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 99976,E10A180,00301,0100,01/01/1996 99976,S000000,00100,0200,06/03/1997 99976,S200000,00100,0100,BRONTE HIGHWAY 99976,S200000,00100,0300,BOX 309 99976,S200000,00200,0100,BALLINGER 99976,S200000,00200,0200,TX 99976,S200000,00200,0300,76821 99976,S200000,00300,0100,RUNNELS 99976,S200000,00400,0100,CANTERBURY VILLA OF BALLINGER 99976,S200000,00400,0200,675326 99976,S200000,00400,0300,05/03/1994 99976,S200000,00400,0500,P 99976,S200000,01600,0100,Y 99976,S200000,02200,0100,Y 99976,S200000,04300,0100,Y 99985,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99985,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99985,A000000,00300,0000,00300EMPLOYEE BENEFITS 99985,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99985,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99985,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99985,A000000,00700,0000,00700HOUSEKEEPING 99985,A000000,00800,0000,00800DIETARY 99985,A000000,00900,0000,00900NURSING ADMINISTRATION 99985,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99985,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99985,A000000,01300,0000,01300SOCIAL SERVICE 99985,A000000,01301,0000,01310ACTIVITIES 99985,A000000,01350,0000,01500REHABILITAION 99985,A000000,01600,0000,01600SKILLED NURSING FACILITY 99985,A000000,01800,0000,01800NURSING FACILITY 99985,A000000,01900,0000,01900OTHER LONG TERM CARE 99985,A000000,02100,0000,02100RADIOLOGY 99985,A000000,02200,0000,02200LABORATORY 99985,A000000,02300,0000,02300INTRAVENOUS THERAPY 99985,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99985,A000000,02500,0000,02500PHYSICAL THERAPY 99985,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99985,A000000,02700,0000,02700SPEECH PATHOLOGY 99985,A000000,02800,0000,02800ELECTROCARDIOLOGY 99985,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99985,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99985,A000000,03050,0000,03300EQUIPMENT RENTAL 99985,A000000,03051,0000,03310PEN THERAPY 99985,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99985,A000000,03200,0000,03200SUPPORT SURFACES 99985,A000000,05300,0000,05300INTEREST EXPENSE 99985,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99985,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99985,A000000,06150,0000,06300VENDING 99985,A000000,06151,0000,06310OTHER NONREIMBURSABLE 99985,A000000,06200,0000,06200PATIENTS LAUNDRY 99985,A81000A,00100,0100,Y 99985,A81000B,00100,0300,HOME OFFICE COST 99985,A81000B,00200,0300,THERAPY CONSULTING 99985,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99985,A81000B,00400,0300,PRESCRIPTION DRUGS 99985,A81000B,00500,0300,IV THERAPY SUPPLIES 99985,A81000B,00600,0300,PEN THERAPY 99985,A81000B,00700,0300,PHYSICAL THERAPY 99985,A81000B,00800,0300,OCCUPATIONAL THERAPY 99985,A81000B,00900,0300,SPEECH THERAPY 99985,A81000C,00100,0100,B 99985,A81000C,00100,0200,PAMPA NSG CENTR 99985,A81000C,00100,0400,LIVING CENTERS 99985,A81000C,00100,0600,NURSING HOMES 99985,A81000C,00200,0100,G 99985,A81000C,00200,0200,LIV CTRS/AMERIC 99985,A81000C,00200,0400,AMERICAN PHARMA 99985,A81000C,00200,0600,PHARMACEUTICALS 99985,A81000C,00300,0100,G 99985,A81000C,00300,0200,LIV CTRS/AMERIC 99985,A81000C,00300,0400,TMI 99985,A81000C,00300,0600,THER CONSULTING 99985,A81000C,00400,0100,G 99985,A81000C,00400,0200,LIV CTRS/AMERIC 99985,A81000C,00400,0400,AMER REHABILITY 99985,A81000C,00400,0600,THERAPIES 99985,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99985,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99985,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99985,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99985,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99985,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 99985,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99985,B100000,00000,0800,00010MEALS SERVED :DIETARY 99985,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99985,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99985,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 99985,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 99985,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 99985,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 99985,E10A180,00301,0100,06/11/1997 99985,E10A180,00350,0100,11/22/1996 99985,S000000,00100,0200,11/03/1997 99985,S200000,00100,0100,1321 W. KENTUCKY 99985,S200000,00200,0100,PAMPA 99985,S200000,00200,0200,TX 99985,S200000,00200,0300,79065 99985,S200000,00300,0100,GRAY 99985,S200000,00400,0100,PAMPA NURSING CENTER 99985,S200000,00400,0200,675327 99985,S200000,00400,0300,04/30/1994 99985,S200000,00400,0500,O 99985,S200000,01600,0100,Y 99985,S200000,04300,0100,Y 99993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99993,A000000,00300,0000,00300EMPLOYEE BENEFITS 99993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99993,A000000,00700,0000,00700HOUSEKEEPING 99993,A000000,00800,0000,00800DIETARY 99993,A000000,00900,0000,00900NURSING ADMINISTRATION 99993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99993,A000000,01300,0000,01300SOCIAL SERVICE 99993,A000000,01301,0000,01310ACTIVITIES 99993,A000000,01350,0000,01500REHABILITAION 99993,A000000,01600,0000,01600SKILLED NURSING FACILITY 99993,A000000,01800,0000,01800NURSING FACILITY 99993,A000000,01900,0000,01900OTHER LONG TERM CARE 99993,A000000,02100,0000,02100RADIOLOGY 99993,A000000,02200,0000,02200LABORATORY 99993,A000000,02300,0000,02300INTRAVENOUS THERAPY 99993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99993,A000000,02500,0000,02500PHYSICAL THERAPY 99993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99993,A000000,02700,0000,02700SPEECH PATHOLOGY 99993,A000000,02800,0000,02800ELECTROCARDIOLOGY 99993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99993,A000000,03050,0000,03300EQUIPMENT RENTAL 99993,A000000,03051,0000,03310PEN THERAPY 99993,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99993,A000000,03200,0000,03200SUPPORT SURFACES 99993,A000000,05300,0000,05300INTEREST EXPENSE 99993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99993,A000000,06150,0000,06300VENDING 99993,A000000,06151,0000,06310OTHER NONREIMBURSABLE 99993,A000000,06200,0000,06200PATIENTS LAUNDRY 99993,A81000A,00100,0100,Y 99993,A81000B,00100,0300,HOME OFFICE COST 99993,A81000B,00200,0300,DIETARY SUPPLEMENTS 99993,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 99993,A81000B,00400,0300,PRESCRIPTION DRUGS 99993,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 99993,A81000B,00600,0300,PEN THERAPY 99993,A81000B,00700,0300,EMPLOYEE PHYSICALS 99993,A81000B,00800,0300,MINOR EQUIP REPLACEMENT - 99993,A81000B,00900,0300,IV THERAPY/IV THERAPY SUP 99993,A81000B,01000,0300,THERAPY CONSULTING 99993,A81000B,01100,0300,PHYSICAL THERAPY 99993,A81000B,01200,0300,OCCUPATIONAL THERAPY 99993,A81000B,01300,0300,SPEECH THERAPY 99993,A81000C,00100,0100,B 99993,A81000C,00100,0200,OAK MANOR 99993,A81000C,00100,0400,LIVING CENTERS 99993,A81000C,00100,0600,NURSING HOMES 99993,A81000C,00200,0100,G 99993,A81000C,00200,0200,LIV CTRS/AMERIC 99993,A81000C,00200,0400,AMERICAN PHARMA 99993,A81000C,00200,0600,PHARMACEUTICALS 99993,A81000C,00300,0100,G 99993,A81000C,00300,0200,LIV CTRS/AMERIC 99993,A81000C,00300,0400,TMI 99993,A81000C,00300,0600,THER CONSULTING 99993,A81000C,00400,0100,G 99993,A81000C,00400,0200,LIV CTRS/AMERIC 99993,A81000C,00400,0400,AMER REHABILITY 99993,A81000C,00400,0600,THERAPIES 99993,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 99993,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 99993,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 99993,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 99993,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 99993,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 99993,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 99993,B100000,00000,0800,00010MEALS SERVED :DIETARY 99993,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 99993,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 99993,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 99993,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 99993,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 99993,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 99993,S000000,00100,0200,11/03/1997 99993,S200000,00100,0100,1200 FERGUSON 99993,S200000,00200,0100,NACOGDOCHES 99993,S200000,00200,0200,TX 99993,S200000,00200,0300,75961 99993,S200000,00300,0100,NACOGDOCHES 99993,S200000,00400,0100,OAK MANOR NURSING HOME 99993,S200000,00400,0200,675328 99993,S200000,00400,0300,05/06/1994 99993,S200000,00400,0500,O 99993,S200000,01600,0100,Y 99993,S200000,04300,0100,Y 100001,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100001,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100001,A000000,00300,0000,00300EMPLOYEE BENEFITS 100001,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100001,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100001,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100001,A000000,00700,0000,00700HOUSEKEEPING 100001,A000000,00800,0000,00800DIETARY 100001,A000000,00900,0000,00900NURSING ADMINISTRATION 100001,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100001,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100001,A000000,01300,0000,01300SOCIAL SERVICE 100001,A000000,01301,0000,01310ACTIVITIES 100001,A000000,01350,0000,01500REHABILITAION 100001,A000000,01600,0000,01600SKILLED NURSING FACILITY 100001,A000000,01800,0000,01800NURSING FACILITY 100001,A000000,01900,0000,01900OTHER LONG TERM CARE 100001,A000000,02100,0000,02100RADIOLOGY 100001,A000000,02200,0000,02200LABORATORY 100001,A000000,02300,0000,02300INTRAVENOUS THERAPY 100001,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100001,A000000,02500,0000,02500PHYSICAL THERAPY 100001,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100001,A000000,02700,0000,02700SPEECH PATHOLOGY 100001,A000000,02800,0000,02800ELECTROCARDIOLOGY 100001,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100001,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100001,A000000,03050,0000,03300EQUIPMENT RENTAL 100001,A000000,03051,0000,03310PEN THERAPY 100001,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100001,A000000,03200,0000,03200SUPPORT SURFACES 100001,A000000,05300,0000,05300INTEREST EXPENSE 100001,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100001,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100001,A000000,06150,0000,06300VENDING 100001,A000000,06151,0000,06310STAND-BY ADJUSTMENT 100001,A000000,06200,0000,06200PATIENTS LAUNDRY 100001,A81000A,00100,0100,Y 100001,A81000B,00100,0300,HOME OFFICE COST 100001,A81000B,00200,0300,DIETARY SUPPLEMENTS 100001,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100001,A81000B,00400,0300,PRESCRIPTION DRUGS 100001,A81000B,00500,0300,SHORT-TERM EQUIP RENTAL - 100001,A81000B,00600,0300,PEN THERAPY 100001,A81000B,00700,0300,THERAPY CONSULTING 100001,A81000B,00800,0300,PHYSICAL THERAPY 100001,A81000B,00900,0300,OCCUPATIONAL THERAPY 100001,A81000B,01000,0300,SPEECH THERAPY 100001,A81000C,00100,0100,B 100001,A81000C,00100,0200,LEVELLAND NSG 100001,A81000C,00100,0400,LIVING CENTERS 100001,A81000C,00100,0600,NURSING HOMES 100001,A81000C,00200,0100,G 100001,A81000C,00200,0200,LIV CTRS/AMERIC 100001,A81000C,00200,0400,AMERICAN PHARMA 100001,A81000C,00200,0600,PHARMACEUTICALS 100001,A81000C,00300,0100,G 100001,A81000C,00300,0200,LIV CTRS/AMERIC 100001,A81000C,00300,0400,TMI 100001,A81000C,00300,0600,THER CONSULTING 100001,A81000C,00400,0100,G 100001,A81000C,00400,0200,LIV CTRS/AMERIC 100001,A81000C,00400,0400,AMER REHABILITY 100001,A81000C,00400,0600,THERAPIES 100001,B100000,00000,0100,00010SQUARE FEET :CAP REL COSTS - BLDGS 100001,B100000,00000,0250,00010SQUARE FEET :CAP REL COSTS - MOVAB 100001,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100001,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100001,B100000,00000,0500,00010SQUARE FEET :PLANT OPERATION MAIN 100001,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100001,B100000,00000,0750,00010SQUARE FEET :HOUSEKEEPING 100001,B100000,00000,0800,00010MEALS SERVED :DIETARY 100001,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100001,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100001,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100001,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100001,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100001,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100001,S000000,00100,0200,11/03/1997 100001,S200000,00100,0100,210 WEST AVENUE 100001,S200000,00200,0100,LEVELLAND 100001,S200000,00200,0200,TX 100001,S200000,00200,0300,79336 100001,S200000,00300,0100,HOCKLEY 100001,S200000,00400,0100,LEVELLAND NURSING HOME 100001,S200000,00400,0200,675329 100001,S200000,00400,0300,05/23/1994 100001,S200000,00400,0500,O 100001,S200000,01600,0100,Y 100001,S200000,04300,0100,Y 100009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100009,A000000,00300,0000,00300EMPLOYEE BENEFITS 100009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100009,A000000,00700,0000,00700HOUSEKEEPING 100009,A000000,00800,0000,00800DIETARY 100009,A000000,00900,0000,00900NURSING ADMINISTRATION 100009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100009,A000000,01300,0000,01300SOCIAL SERVICE 100009,A000000,01600,0000,01600SKILLED NURSING FACILITY 100009,A000000,01800,0000,01800NURSING FACILITY 100009,A000000,02200,0000,02200LABORATORY 100009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100009,A000000,02500,0000,02500PHYSICAL THERAPY 100009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100009,A000000,02700,0000,02700SPEECH PATHOLOGY 100009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100009,A81000A,00100,0100,Y 100009,A81000B,00100,0300,ADMIN & GENERAL 100009,A81000C,00100,0100,A 100009,A81000C,00100,0200,BARBARA NASH 100009,A81000C,00100,0400,PARISH ENTERPRISES 100009,A81000C,00100,0600,MANAGEMENT 100009,A81000C,00200,0100,A 100009,A81000C,00200,0200,PARISH ENTERPRISES 100009,A81000C,00200,0400,PEOPLES NRSG FACILITIES 100009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100009,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100009,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100009,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100009,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100009,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100009,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100009,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100009,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100009,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100009,S000000,00100,0200,03/19/1997 100009,S200000,00100,0100,725 MEDICAL DRIVE 100009,S200000,00200,0100,ABILENE 100009,S200000,00200,0200,TX 100009,S200000,00200,0300,79601 100009,S200000,00300,0100,TAYLOR 100009,S200000,00400,0100,RADFORD HILLS CONVALESCENT CENTER 100009,S200000,00400,0200,675330 100009,S200000,00400,0300,05/06/1994 100009,S200000,00400,0500,O 100009,S200000,01600,0100,Y 100016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100016,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100016,A000000,00300,0000,00300EMPLOYEE BENEFITS 100016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100016,A000000,00700,0000,00700HOUSEKEEPING 100016,A000000,00800,0000,00800DIETARY 100016,A000000,00900,0000,00900NURSING ADMINISTRATION 100016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100016,A000000,01100,0000,01100PHARMACY 100016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100016,A000000,01300,0000,01300SOCIAL SERVICE 100016,A000000,01301,0000,01301ACTIVITIES 100016,A000000,01600,0000,01600SKILLED NURSING FACILITY 100016,A000000,01800,0000,01800NURSING FACILITY 100016,A000000,02100,0000,02100RADIOLOGY 100016,A000000,02200,0000,02200LABORATORY 100016,A000000,02300,0000,02300INTRAVENOUS THERAPY 100016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100016,A000000,02500,0000,02500PHYSICAL THERAPY 100016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100016,A000000,02700,0000,02700SPEECH PATHOLOGY 100016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100016,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100016,A000000,03051,0000,03301MEDICAL EQUIPMENT 100016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100016,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100016,A000000,06150,0000,06300OTHER NON REIMB. COST 100016,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100016,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100016,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100016,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100016,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100016,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100016,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100016,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100016,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100016,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100016,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100016,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100016,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100016,E10A180,00301,0100,01/01/1996 100016,S000000,00100,0200,06/05/1997 100016,S200000,00100,0100,1610 AVENUE G NORTHWEST 100016,S200000,00200,0100,CHILDRESS 100016,S200000,00200,0200,TX 100016,S200000,00200,0300,79201 100016,S200000,00300,0100,CHILDRESS 100016,S200000,00400,0100,TURNER NURSING HOME 100016,S200000,00400,0200,675331 100016,S200000,00400,0300,01/01/1984 100016,S200000,00400,0500,P 100016,S200000,01600,0100,Y 100016,S200000,02200,0100,Y 100016,S200000,04300,0100,Y 100024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100024,A000000,00300,0000,00300EMPLOYEE BENEFITS 100024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100024,A000000,00700,0000,00700HOUSEKEEPING 100024,A000000,00800,0000,00800DIETARY 100024,A000000,00900,0000,00900NURSING ADMINISTRATION 100024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100024,A000000,01300,0000,01300SOCIAL SERVICE 100024,A000000,01301,0000,01310ACTIVITIES 100024,A000000,01350,0000,01500REHABILITAION 100024,A000000,01600,0000,01600SKILLED NURSING FACILITY 100024,A000000,01800,0000,01800NURSING FACILITY 100024,A000000,01900,0000,01900OTHER LONG TERM CARE 100024,A000000,02100,0000,02100RADIOLOGY 100024,A000000,02200,0000,02200LABORATORY 100024,A000000,02300,0000,02300INTRAVENOUS THERAPY 100024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100024,A000000,02500,0000,02500PHYSICAL THERAPY 100024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100024,A000000,02700,0000,02700SPEECH PATHOLOGY 100024,A000000,02800,0000,02800ELECTROCARDIOLOGY 100024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100024,A000000,03050,0000,03300EQUIPMENT RENTAL 100024,A000000,03051,0000,03310PEN THERAPY 100024,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100024,A000000,03200,0000,03200SUPPORT SURFACES 100024,A000000,05300,0000,05300INTEREST EXPENSE 100024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100024,A000000,06150,0000,06300VENDING 100024,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100024,A000000,06200,0000,06200PATIENTS LAUNDRY 100024,A81000A,00100,0100,Y 100024,A81000B,00100,0300,HOME OFFICE COST 100024,A81000B,00200,0300,DIETARY SUPPLEMENTS 100024,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100024,A81000B,00400,0300,PRESCRIPTION DRUGS 100024,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100024,A81000B,00600,0300,PEN THERAPY 100024,A81000B,00700,0300,IV THERAPY 100024,A81000B,00800,0300,THERAPY CONSULTING 100024,A81000B,00900,0300,PHYSICAL THERAPY AND SUPP 100024,A81000B,01000,0300,OCCUPATIONAL THERAPY 100024,A81000B,01100,0300,SPEECH THERAPY 100024,A81000C,00100,0100,B 100024,A81000C,00100,0200,WINCHESTER LODG 100024,A81000C,00100,0400,LIVING CENTERS 100024,A81000C,00100,0600,NURSING HOMES 100024,A81000C,00200,0100,G 100024,A81000C,00200,0200,LIV CTRS/AMERIC 100024,A81000C,00200,0400,AMERICAN PHARMA 100024,A81000C,00200,0600,PHARMACEUTICALS 100024,A81000C,00300,0100,G 100024,A81000C,00300,0200,LIV CTRS/AMERIC 100024,A81000C,00300,0400,TMI 100024,A81000C,00300,0600,THER CONSULTING 100024,A81000C,00400,0100,G 100024,A81000C,00400,0200,LIV CTRS/AMERIC 100024,A81000C,00400,0400,AMER REHABILITY 100024,A81000C,00400,0600,THERAPIES 100024,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100024,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100024,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100024,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100024,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100024,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100024,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100024,B100000,00000,0800,00010MEALS SERVED :DIETARY 100024,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100024,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100024,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100024,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100024,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100024,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100024,E10A180,00301,0100,12/02/1996 100024,E10A180,00302,0100,06/11/1997 100024,S000000,00100,0200,11/03/1997 100024,S200000,00100,0100,1112 SMITH DRIVE 100024,S200000,00200,0100,ALVIN 100024,S200000,00200,0200,TX 100024,S200000,00200,0300,77511 100024,S200000,00300,0100,BRAZORIA 100024,S200000,00400,0100,WINCHESTER LODGE NURSING HOME 100024,S200000,00400,0200,675332 100024,S200000,00400,0300,05/12/1994 100024,S200000,00400,0500,O 100024,S200000,01600,0100,Y 100024,S200000,04300,0100,Y 100032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100032,A000000,00300,0000,00300EMPLOYEE BENEFITS 100032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100032,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100032,A000000,00700,0000,00700HOUSEKEEPING 100032,A000000,00800,0000,00800DIETARY 100032,A000000,00900,0000,00900NURSING ADMINISTRATION 100032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100032,A000000,01300,0000,01300SOCIAL SERVICE 100032,A000000,01301,0000,01310ACTIVITIES 100032,A000000,01350,0000,01500REHABILITAION 100032,A000000,01600,0000,01600SKILLED NURSING FACILITY 100032,A000000,01800,0000,01800NURSING FACILITY 100032,A000000,01900,0000,01900OTHER LONG TERM CARE 100032,A000000,02100,0000,02100RADIOLOGY 100032,A000000,02200,0000,02200LABORATORY 100032,A000000,02300,0000,02300INTRAVENOUS THERAPY 100032,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100032,A000000,02500,0000,02500PHYSICAL THERAPY 100032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100032,A000000,02700,0000,02700SPEECH PATHOLOGY 100032,A000000,02800,0000,02800ELECTROCARDIOLOGY 100032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100032,A000000,03050,0000,03300EQUIPMENT RENTAL 100032,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100032,A000000,03200,0000,03200SUPPORT SURFACES 100032,A000000,05300,0000,05300INTEREST EXPENSE 100032,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100032,A000000,06150,0000,06300VENDING 100032,A000000,06200,0000,06200PATIENTS LAUNDRY 100032,A81000A,00100,0100,Y 100032,A81000B,00100,0300,HOME OFFICE COST 100032,A81000B,00200,0300,DIETARY SUPPLEMENTS 100032,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100032,A81000B,00400,0300,PRESCRIPTION DRUGS 100032,A81000B,00500,0300,EMPLOYEE RELATIONS 100032,A81000B,00600,0300,IV THERAPY CONTRACT 100032,A81000B,00700,0300,PHYSICAL THERAPY 100032,A81000B,00800,0300,OCCUPATIONAL THERAPY 100032,A81000B,00900,0300,SPEECH THERAPY 100032,A81000B,01000,0300,PT CONSULTATION 100032,A81000C,00100,0100,B 100032,A81000C,00100,0200,HERITAGE HOUSE 100032,A81000C,00100,0400,LIVING CENTERS 100032,A81000C,00100,0600,NURSING HOMES 100032,A81000C,00200,0100,G 100032,A81000C,00200,0200,LIV CTRS/AMERIC 100032,A81000C,00200,0400,AMERICAN PHARMA 100032,A81000C,00200,0600,PHARMACEUTICALS 100032,A81000C,00300,0100,G 100032,A81000C,00300,0200,LIV CTRS/AMERIC 100032,A81000C,00300,0400,ARS 100032,A81000C,00300,0600,REHAB 100032,A81000C,00400,0100,G 100032,A81000C,00400,0200,LIV CTRS/AMERIC 100032,A81000C,00400,0400,TMI 100032,A81000C,00400,0600,THERAPY MGT 100032,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 100032,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 100032,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 100032,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100032,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 100032,B100000,00000,0650,00000PT DAYS :LAUNDRY & LINEN SERVICE 100032,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 100032,B100000,00000,0800,00000MEALS SERVED :DIETARY 100032,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 100032,B100000,00000,1000,00000COSTED REQUIS :CENTRAL SERVICES & 100032,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 100032,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 100032,B100000,00000,1301,00000TIME SPENT :ACTIVITIES 100032,B100000,00000,1350,00000UNITS OF SERVICE :REHABILITAION 100032,E10A180,00301,0100,11/27/1996 100032,E10A180,00301,0300,11/27/1996 100032,E10A180,00302,0100,06/30/1997 100032,S000000,00100,0200,11/24/1997 100032,S200000,00100,0100,200 HERITAGE LANE 100032,S200000,00200,0100,EAGLE LAK 100032,S200000,00200,0200,TX 100032,S200000,00200,0300,77434 100032,S200000,00300,0100,COLORADO 100032,S200000,00400,0100,HERITAGE HOUSE 100032,S200000,00400,0200,675333 100032,S200000,00400,0300,05/16/1994 100032,S200000,00400,0500,O 100032,S200000,01600,0100,Y 100039,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100039,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100039,A000000,00300,0000,00300EMPLOYEE BENEFITS 100039,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100039,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100039,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100039,A000000,00700,0000,00700HOUSEKEEPING 100039,A000000,00800,0000,00800DIETARY 100039,A000000,00900,0000,00900NURSING ADMINISTRATION 100039,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100039,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100039,A000000,01300,0000,01300SOCIAL SERVICE 100039,A000000,01301,0000,01310ACTIVITIES 100039,A000000,01350,0000,01500REHABILITAION 100039,A000000,01600,0000,01600SKILLED NURSING FACILITY 100039,A000000,01800,0000,01800NURSING FACILITY 100039,A000000,01900,0000,01900OTHER LONG TERM CARE 100039,A000000,02100,0000,02100RADIOLOGY 100039,A000000,02200,0000,02200LABORATORY 100039,A000000,02300,0000,02300INTRAVENOUS THERAPY 100039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100039,A000000,02500,0000,02500PHYSICAL THERAPY 100039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100039,A000000,02700,0000,02700SPEECH PATHOLOGY 100039,A000000,02800,0000,02800ELECTROCARDIOLOGY 100039,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100039,A000000,03050,0000,03300EQUIPMENT RENTAL 100039,A000000,03051,0000,03310PEN THERAPY 100039,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100039,A000000,03200,0000,03200SUPPORT SURFACES 100039,A000000,05300,0000,05300INTEREST EXPENSE 100039,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100039,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100039,A000000,06150,0000,06300VENDING 100039,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100039,A000000,06200,0000,06200PATIENTS LAUNDRY 100039,A81000A,00100,0100,Y 100039,A81000B,00100,0300,HOME OFFICE COST 100039,A81000B,00200,0300,DIETARY SUPPLEMENTS 100039,A81000B,00300,0300,THERAPY CONSULTING 100039,A81000B,00400,0300,OCCUPATIONAL THERAPY 100039,A81000B,00500,0300,PEN THERAPY 100039,A81000C,00100,0100,B 100039,A81000C,00100,0200,C I-SHAMROCK 100039,A81000C,00100,0400,LIVING CENTERS 100039,A81000C,00100,0600,NURSING HOMES 100039,A81000C,00200,0100,G 100039,A81000C,00200,0200,LIV CTRS/AMERIC 100039,A81000C,00200,0400,AMERICAN PHARMA 100039,A81000C,00200,0600,PHARMACEUTICALS 100039,A81000C,00300,0100,G 100039,A81000C,00300,0200,LIV CTRS/AMERIC 100039,A81000C,00300,0400,TMI 100039,A81000C,00300,0600,THER CONSULTING 100039,A81000C,00400,0100,G 100039,A81000C,00400,0200,LIV CTRS/AMERIC 100039,A81000C,00400,0400,AMER REHABILITY 100039,A81000C,00400,0600,THERAPIES 100039,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100039,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100039,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100039,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100039,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100039,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100039,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100039,B100000,00000,0800,00010MEALS SERVED :DIETARY 100039,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100039,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100039,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100039,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100039,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100039,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100039,E10A180,00301,0100,11/22/1996 100039,E10A180,00302,0100,06/11/1997 100039,S000000,00100,0200,11/03/1997 100039,S200000,00100,0100,HIGHWAY 83 SOUTH 100039,S200000,00200,0100,SHAMROCK 100039,S200000,00200,0200,TX 100039,S200000,00200,0300,79079 100039,S200000,00300,0100,WHEELER 100039,S200000,00400,0100,CARE INN OF SHAMROCK 100039,S200000,00400,0200,675335 100039,S200000,00400,0300,06/02/1994 100039,S200000,00400,0500,O 100039,S200000,01600,0100,Y 100039,S200000,04300,0100,Y 100046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100046,A000000,00300,0000,00300EMPLOYEE BENEFITS 100046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100046,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100046,A000000,00700,0000,00700HOUSEKEEPING 100046,A000000,00800,0000,00800DIETARY 100046,A000000,00900,0000,00900NURSING ADMINISTRATION 100046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100046,A000000,01300,0000,01300SOCIAL SERVICE 100046,A000000,01600,0000,01600SKILLED NURSING FACILITY 100046,A000000,01800,0000,01800NURSING FACILITY 100046,A000000,02300,0000,02300INTRAVENOUS THERAPY 100046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100046,A000000,02500,0000,02500PHYSICAL THERAPY 100046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100046,A000000,02700,0000,02700SPEECH PATHOLOGY 100046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100046,A000000,03101,0000,03101A.F.T. 100046,A000000,03200,0000,03200SUPPORT SURFACES 100046,A000000,05300,0000,05300INTEREST EXPENSE 100046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100046,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100046,A81000A,00100,0100,Y 100046,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV 100046,A81000B,00200,0300,LAUNDRY SERVICES 100046,A81000B,00300,0300,MENU PLANNING 100046,A81000C,00100,0100,B 100046,A81000C,00100,0200,CANTEX HC CTRS 100046,A81000C,00100,0600,LTC MANAGEMENT 100046,A81000C,00200,0100,A 100046,A81000C,00200,0200,ALBERT J. LONGO 100046,A81000C,00200,0400,MEDCARE MGMT 100046,A81000C,00200,0600,LTC MANAGEMENT 100046,A81000C,00300,0100,B 100046,A81000C,00300,0200,HEALTHCARELINEN 100046,A81000C,00300,0600,LAUNDRY SERVICE 100046,A81000C,00400,0100,A 100046,A81000C,00400,0200,ALBERT J. LONGO 100046,A81000C,00400,0400,NOVA 100046,A81000C,00400,0600,MENU PLANNING 100046,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100046,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100046,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100046,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100046,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100046,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100046,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100046,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100046,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 100046,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100046,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100046,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100046,E10A180,00301,0100,08/19/1996 100046,E10A180,00302,0100,08/12/1996 100046,S000000,00100,0200,06/03/1997 100046,S200000,00100,0100,1105 WEST HIGHWAY 418 100046,S200000,00200,0100,SILSBEE 100046,S200000,00200,0200,TX 100046,S200000,00200,0300,77656 100046,S200000,00300,0100,HARDIN 100046,S200000,00400,0100,SILSBEE CONVALESCENT CENTER 100046,S200000,00400,0200,675338 100046,S200000,00400,0300,06/16/1994 100046,S200000,00400,0500,O 100046,S200000,01600,0100,Y 100055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100055,A000000,00300,0000,00300EMPLOYEE BENEFITS 100055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100055,A000000,00700,0000,00700HOUSEKEEPING 100055,A000000,00800,0000,00800DIETARY 100055,A000000,00900,0000,00900NURSING ADMINISTRATION 100055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100055,A000000,01300,0000,01300SOCIAL SERVICE 100055,A000000,01301,0000,01310ACTIVITES 100055,A000000,01350,0000,01500REHABILITAION 100055,A000000,01600,0000,01600SKILLED NURSING FACILITY 100055,A000000,01800,0000,01800NURSING FACILITY 100055,A000000,01900,0000,01900OTHER LONG TERM CARE 100055,A000000,02100,0000,02100RADIOLOGY 100055,A000000,02200,0000,02200LABORATORY 100055,A000000,02300,0000,02300INTRAVENOUS THERAPY 100055,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100055,A000000,02500,0000,02500PHYSICAL THERAPY 100055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100055,A000000,02700,0000,02700SPEECH PATHOLOGY 100055,A000000,02800,0000,02800ELECTROCARDIOLOGY 100055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100055,A000000,03050,0000,03300EQUIPMENT RENTAL 100055,A000000,03051,0000,03310PEN THERAPY 100055,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100055,A000000,03200,0000,03200SUPPORT SURFACES 100055,A000000,05300,0000,05300INTEREST EXPENSE 100055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100055,A000000,06150,0000,06300VENDING 100055,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST 100055,A000000,06200,0000,06200PATIENTS LAUNDRY 100055,A81000A,00100,0100,Y 100055,A81000B,00100,0300,HOME OFFICE COST 100055,A81000B,00200,0300,DIETARY SUPPLEMENTS 100055,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100055,A81000B,00400,0300,PRESCRIPTION DRUGS 100055,A81000B,00500,0300,THERAPY CONSULTING 100055,A81000B,00600,0300,PEN THERAPY 100055,A81000B,00700,0300,PHYSICAL THERAPY 100055,A81000B,00800,0300,OCCUPATIONAL THERAPY 100055,A81000B,00900,0300,SPEECH THERAPY 100055,A81000C,00100,0100,B 100055,A81000C,00100,0200,SAN ANTONIO CC 100055,A81000C,00100,0400,LIVING CENTERS 100055,A81000C,00100,0600,NURSING HOMES 100055,A81000C,00200,0100,G 100055,A81000C,00200,0200,LIV CTRS/AMERIC 100055,A81000C,00200,0400,AMERICAN PHARMA 100055,A81000C,00200,0600,PHARMACEUTICALS 100055,A81000C,00300,0100,G 100055,A81000C,00300,0200,LIV CTRS/AMERIC 100055,A81000C,00300,0400,TMI 100055,A81000C,00300,0600,THER CONSULTING 100055,A81000C,00400,0100,G 100055,A81000C,00400,0200,LIV CTRS/AMERIC 100055,A81000C,00400,0400,AMER REHABILITY 100055,A81000C,00400,0600,THERAPIES 100055,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100055,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100055,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100055,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100055,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100055,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100055,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100055,B100000,00000,0800,00010MEALS SERVED :DIETARY 100055,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100055,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100055,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100055,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100055,B100000,00000,1331,00010PATIENT DAYS :ACTIVITES 100055,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100055,E10A180,00301,0100,11/22/1996 100055,E10A180,00302,0100,06/11/1997 100055,E10A180,00350,0300,11/22/1996 100055,S000000,00100,0200,11/03/1997 100055,S200000,00100,0100,921 NOLAN STREET 100055,S200000,00200,0100,SAN ANTONIO 100055,S200000,00200,0200,TX 100055,S200000,00200,0300,78202 100055,S200000,00300,0100,BEXAR 100055,S200000,00400,0100,SAN ANTONIO CONVALESCENT CENTER 100055,S200000,00400,0200,675339 100055,S200000,00400,0300,06/24/1994 100055,S200000,00400,0500,O 100055,S200000,01600,0100,Y 100055,S200000,04300,0100,Y 100062,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100062,A000000,00300,0000,00300EMPLOYEE BENEFITS 100062,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100062,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100062,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100062,A000000,00700,0000,00700HOUSEKEEPING 100062,A000000,00800,0000,00800DIETARY 100062,A000000,00900,0000,00900NURSING ADMINISTRATION 100062,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100062,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100062,A000000,01300,0000,01300SOCIAL SERVICE 100062,A000000,01600,0000,01600SKILLED NURSING FACILITY 100062,A000000,01800,0000,01800NURSING FACILITY 100062,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100062,A000000,02500,0000,02500PHYSICAL THERAPY 100062,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100062,A000000,02700,0000,02700SPEECH PATHOLOGY 100062,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100062,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100062,A000000,03200,0000,03200SUPPORT SURFACES 100062,A000000,05300,0000,05300INTEREST EXPENSE 100062,A81000A,00100,0100,Y 100062,A81000B,00100,0300,MANAGEMENT FEES 100062,A81000B,00200,0300,BUILDING LEASE 100062,A81000B,00300,0300,HOME OFFICE COSTS 100062,A81000B,00400,0300,HOME OFFICE COSTS 100062,A81000B,00500,0300,HEALTH INSURANCE 100062,A81000C,00100,0100,A 100062,A81000C,00100,0200,KRIS COMPTON 100062,A81000C,00100,0400,COMPTON MANAGEMENT 100062,A81000C,00100,0600,NURSING HOME MANAGEMENT 100062,A81000C,00200,0100,A 100062,A81000C,00200,0200,KEVIN COMPTON 100062,A81000C,00200,0400,COMPTON MANAGEMENT 100062,A81000C,00200,0600,NURSING HOME MANAGMENT 100062,A81000C,00300,0100,A 100062,A81000C,00300,0200,J.T. COMPTON 100062,A81000C,00300,0400,COMPTON MANAGMENT 100062,A81000C,00300,0600,NURSING HOME MANAGMENT 100062,A81000C,00400,0100,A 100062,A81000C,00400,0200,KEN COMPTON 100062,A81000C,00400,0400,COMPTON MANAGEMENT 100062,A81000C,00400,0600,NURSING HOME MANAGMENT 100062,A81000C,00500,0100,A 100062,A81000C,00500,0200,J.T. COMPTON N. COMPTON 100062,A81000C,00500,0400,COMPTON PROPERTIES 100062,A81000C,00500,0600,PROPERTY MANAGEMENT 100062,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100062,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100062,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100062,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100062,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100062,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100062,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100062,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 100062,B100000,00000,1000,00000 COSTED REQUISTIONS :CENTRAL SERVIC 100062,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 100062,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 100062,S000000,00100,0200,05/22/1997 100062,S200000,00100,0100,1105 ROCK PRAIRIE ROAD 100062,S200000,00200,0100,COLLEGE STATION 100062,S200000,00200,0200,TX 100062,S200000,00200,0300,77845 100062,S200000,00300,0100,BRAZOS 100062,S200000,00400,0100,SOUTHWOOD LIVING CENTER 100062,S200000,00400,0200,675341 100062,S200000,00400,0300,06/27/1994 100062,S200000,00400,0500,O 100062,S200000,01600,0100,Y 100062,S200000,04100,0100,Y 100071,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100071,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100071,A000000,00300,0000,00300EMPLOYEE BENEFITS 100071,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100071,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100071,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100071,A000000,00700,0000,00700HOUSEKEEPING 100071,A000000,00800,0000,00800DIETARY 100071,A000000,00900,0000,00900NURSING ADMINISTRATION 100071,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100071,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100071,A000000,01300,0000,01300SOCIAL SERVICE 100071,A000000,01301,0000,01310ACTIVITIES 100071,A000000,01350,0000,01500REHABILITAION 100071,A000000,01600,0000,01600SKILLED NURSING FACILITY 100071,A000000,01800,0000,01800NURSING FACILITY 100071,A000000,02100,0000,02100RADIOLOGY 100071,A000000,02300,0000,02300INTRAVENOUS THERAPY 100071,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100071,A000000,02500,0000,02500PHYSICAL THERAPY 100071,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100071,A000000,02700,0000,02700SPEECH PATHOLOGY 100071,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100071,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100071,A000000,03050,0000,03300EQUIPMENT RENTAL 100071,A000000,03051,0000,03310PEN THEARPY 100071,A000000,05300,0000,05300INTEREST EXPENSE 100071,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100071,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100071,A000000,06150,0000,06300VENDING 100071,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100071,A000000,06200,0000,06200PATIENTS LAUNDRY 100071,A81000A,00100,0100,Y 100071,A81000B,00100,0300,HOME OFFICE COST 100071,A81000B,00200,0300,DIETARY SUPPLEMENTS 100071,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100071,A81000B,00400,0300,PRESCRIPTION DRUGS 100071,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100071,A81000B,00600,0300,PEN THERAPY 100071,A81000B,00700,0300,PHYSICAL THERAPY 100071,A81000B,00800,0300,OCCUPATIONAL THERAPY 100071,A81000B,00900,0300,SPEECH THERAPY 100071,A81000B,01000,0300,EMPLOYEE PHYSICALS 100071,A81000B,01100,0300,IV CONTRACT EXPENSE 100071,A81000B,01200,0300,PT CONSULTATION 100071,A81000C,00100,0100,B 100071,A81000C,00100,0200,SPRING BRANCH 100071,A81000C,00100,0400,LIVING CENTERS 100071,A81000C,00100,0600,NURSING HOMES 100071,A81000C,00200,0100,G 100071,A81000C,00200,0200,LIV CTRS/AMERIC 100071,A81000C,00200,0400,AMERICAN PHARMA 100071,A81000C,00200,0600,PHARMACEUTICALS 100071,A81000C,00300,0100,G 100071,A81000C,00300,0200,LIV CTRS/AMERIC 100071,A81000C,00300,0400,ARS 100071,A81000C,00300,0600,REHAB 100071,A81000C,00400,0100,G 100071,A81000C,00400,0200,LIV CTRS/AMERIC 100071,A81000C,00400,0400,TMI 100071,A81000C,00400,0600,THERAPY MGT 100071,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100071,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100071,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100071,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100071,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100071,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100071,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100071,B100000,00000,0800,00010MEALS SERVED :DIETARY 100071,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100071,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100071,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100071,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100071,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100071,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100071,E10A180,00301,0100,06/30/1997 100071,E10A180,00301,0300,02/11/1997 100071,E10A180,00350,0100,02/11/1997 100071,S000000,00100,0200,11/24/1997 100071,S200000,00100,0100,8955 LONG POINT 100071,S200000,00200,0100,HOUSTON 100071,S200000,00200,0200,TX 100071,S200000,00200,0300,77055 100071,S200000,00300,0100,HARRIS 100071,S200000,00400,0100,SPRING BRANCH HEALTHCARE CENTER 100071,S200000,00400,0200,675343 100071,S200000,00400,0300,06/09/1994 100071,S200000,00400,0500,O 100071,S200000,01600,0100,Y 100079,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100079,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100079,A000000,00300,0000,00300EMPLOYEE BENEFITS 100079,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100079,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100079,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100079,A000000,00700,0000,00700HOUSEKEEPING 100079,A000000,00800,0000,00800DIETARY 100079,A000000,00900,0000,00900NURSING ADMINISTRATION 100079,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100079,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100079,A000000,01300,0000,01300SOCIAL SERVICE 100079,A000000,01301,0000,01310ACTIVITIES 100079,A000000,01350,0000,01500REHABILITAION 100079,A000000,01600,0000,01600SKILLED NURSING FACILITY 100079,A000000,01800,0000,01800NURSING FACILITY 100079,A000000,01900,0000,01900OTHER LONG TERM CARE 100079,A000000,02100,0000,02100RADIOLOGY 100079,A000000,02200,0000,02200LABORATORY 100079,A000000,02300,0000,02300INTRAVENOUS THERAPY 100079,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100079,A000000,02500,0000,02500PHYSICAL THERAPY 100079,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100079,A000000,02700,0000,02700SPEECH PATHOLOGY 100079,A000000,02800,0000,02800ELECTROCARDIOLOGY 100079,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100079,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100079,A000000,03050,0000,03300EQUIPMENT RENTAL 100079,A000000,03051,0000,03310PEN THERAPY 100079,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100079,A000000,03200,0000,03200SUPPORT SURFACES 100079,A000000,05300,0000,05300INTEREST EXPENSE 100079,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100079,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100079,A000000,06150,0000,06300VENDING 100079,A000000,06151,0000,06310 100079,A000000,06200,0000,06200PATIENTS LAUNDRY 100079,A81000A,00100,0100,Y 100079,A81000B,00100,0300,HOME OFFICE COST 100079,A81000B,00200,0300,DIETARY SUPPLEMENTS 100079,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100079,A81000B,00400,0300,PRESCRIPTION DRUGS 100079,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100079,A81000B,00600,0300,OBRA SUPPLIES AND TESTING 100079,A81000B,00700,0300,IV THERAPY AND IV THERAPY 100079,A81000B,00800,0300,THERAPY CONSULTING 100079,A81000B,00900,0300,PHYSICAL THERAPY/PHYS THE 100079,A81000B,01000,0300,OCCUPATIONAL THERAPY 100079,A81000C,00100,0100,B 100079,A81000C,00100,0200,SWEENY HOUSE 100079,A81000C,00100,0400,LIVING CENTERS 100079,A81000C,00100,0600,NURSING HOMES 100079,A81000C,00200,0100,G 100079,A81000C,00200,0200,LIV CTRS/AMERIC 100079,A81000C,00200,0400,AMERICAN PHARMA 100079,A81000C,00200,0600,PHARMACEUTICALS 100079,A81000C,00300,0100,G 100079,A81000C,00300,0200,LIV CTRS/AMERIC 100079,A81000C,00300,0400,TMI 100079,A81000C,00300,0600,THER CONSULTING 100079,A81000C,00400,0100,G 100079,A81000C,00400,0200,LIV CTRS/AMERIC 100079,A81000C,00400,0400,AMER REHABILITY 100079,A81000C,00400,0600,THERAPIES 100079,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100079,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100079,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100079,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100079,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100079,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100079,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100079,B100000,00000,0800,00010MEALS SERVED :DIETARY 100079,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100079,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100079,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100079,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100079,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100079,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100079,E10A180,00301,0100,12/05/1996 100079,E10A180,00350,0100,06/25/1997 100079,S000000,00100,0200,11/03/1997 100079,S200000,00100,0100,109 MCKINNEY 100079,S200000,00200,0100,SWEENY 100079,S200000,00200,0200,TX 100079,S200000,00200,0300,77480 100079,S200000,00300,0100,BRAZORIA 100079,S200000,00400,0100,SWEENY HOUSE 100079,S200000,00400,0200,675344 100079,S200000,00400,0300,05/31/1994 100079,S200000,00400,0500,O 100079,S200000,01600,0100,Y 100079,S200000,04300,0100,Y 100087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100087,A000000,00300,0000,00300EMPLOYEE BENEFITS 100087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100087,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100087,A000000,00700,0000,00700HOUSEKEEPING 100087,A000000,00800,0000,00800DIETARY 100087,A000000,00900,0000,00900NURSING ADMINISTRATION 100087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100087,A000000,01300,0000,01300SOCIAL SERVICE 100087,A000000,01600,0000,01600SKILLED NURSING FACILITY 100087,A000000,01800,0000,01800NURSING FACILITY 100087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100087,A000000,02500,0000,02500PHYSICAL THERAPY 100087,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100087,A000000,02700,0000,02700SPEECH PATHOLOGY 100087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100087,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100087,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100087,A81000A,00100,0100,Y 100087,A81000B,00100,0300,LEASE-BUILDING 100087,A81000B,00200,0300,HOME OFFICE COSTS 100087,A81000B,00300,0300,HOME OFFICE COSTS 100087,A81000B,00400,0300,HEALTH INSURANCE 100087,A81000C,00100,0100,A 100087,A81000C,00100,0200,KRIS COMPTON 100087,A81000C,00100,0400,COMPTON MANAGEMENT 100087,A81000C,00100,0600,MANAGEMENT COMPANY 100087,A81000C,00200,0100,A 100087,A81000C,00200,0200,KEVIN COMPTON 100087,A81000C,00200,0400,COMPTON MANAGEMENT 100087,A81000C,00200,0600,MANAGEMENT COMPANY 100087,A81000C,00300,0100,A 100087,A81000C,00300,0200,J.T. COMPTON 100087,A81000C,00300,0400,COMPTON MANAGEMENT 100087,A81000C,00300,0600,MANAGMENT COMPANY 100087,A81000C,00400,0100,A 100087,A81000C,00400,0200,KEN COMPTON 100087,A81000C,00400,0400,COMPTON MANAGEMENT 100087,A81000C,00400,0600,MANAGEMENT COMPANY 100087,A81000C,00500,0100,A 100087,A81000C,00500,0200,JT KRIS KEVIN KEN COMPTON 100087,A81000C,00500,0400,BAY CITY CARE INC. 100087,A81000C,00500,0600,PROPERTY MANAGEMENT 100087,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100087,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100087,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100087,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100087,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100087,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 100087,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100087,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 100087,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100087,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 100087,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 100087,S000000,00100,0200,08/27/1997 100087,S200000,00100,0100,4521 AVENUE F 100087,S200000,00200,0100,BAY CITY 100087,S200000,00200,0200,TX 100087,S200000,00200,0300,77414 100087,S200000,00300,0100,MATAGORDA 100087,S200000,00400,0100,SEA BREEZE NURSING CENTER 100087,S200000,00400,0200,675347 100087,S200000,00400,0300,06/16/1994 100087,S200000,00400,0500,O 100087,S200000,01600,0100,Y 100087,S200000,04100,0100,Y 100101,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100101,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100101,A000000,00300,0000,00300EMPLOYEE BENEFITS 100101,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100101,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100101,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100101,A000000,00700,0000,00700HOUSEKEEPING 100101,A000000,00800,0000,00800DIETARY 100101,A000000,00900,0000,00900NURSING ADMINISTRATION 100101,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100101,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100101,A000000,01300,0000,01300SOCIAL SERVICE 100101,A000000,01301,0000,01310ACTIVITIES 100101,A000000,01350,0000,01500REHABILITAION 100101,A000000,01600,0000,01600SKILLED NURSING FACILITY 100101,A000000,01800,0000,01800NURSING FACILITY 100101,A000000,01900,0000,01900OTHER LONG TERM CARE 100101,A000000,02100,0000,02100RADIOLOGY 100101,A000000,02200,0000,02200LABORATORY 100101,A000000,02300,0000,02300INTRAVENOUS THERAPY 100101,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100101,A000000,02500,0000,02500PHYSICAL THERAPY 100101,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100101,A000000,02700,0000,02700SPEECH PATHOLOGY 100101,A000000,02800,0000,02800ELECTROCARDIOLOGY 100101,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100101,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100101,A000000,03050,0000,03300EQUIPMENT RENTAL 100101,A000000,03051,0000,03310OPEN THERAPY 100101,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100101,A000000,03200,0000,03200SUPPORT SURFACES 100101,A000000,05300,0000,05300INTEREST EXPENSE 100101,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100101,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100101,A000000,06150,0000,06300VENDING 100101,A000000,06151,0000,06310OTHER NON REIMBURSABLE 100101,A000000,06200,0000,06200PATIENTS LAUNDRY 100101,A81000A,00100,0100,Y 100101,A81000B,00100,0300,HOME OFFICE COST 100101,A81000B,00200,0300,DIETARY SUPPLEMENTS 100101,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100101,A81000B,00400,0300,PRESCRIPTION DRUGS 100101,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100101,A81000B,00600,0300,PEN THERAPY 100101,A81000B,00700,0300,EMPLOYEE PHYSICALS 100101,A81000B,00800,0300,IV THERAPY/IV THERAPY SUP 100101,A81000B,00900,0300,THERAPY CONSULTING 100101,A81000B,01000,0300,PHYSICAL THERAPY 100101,A81000B,01100,0300,OCCUPATIONAL THERAPY 100101,A81000B,01200,0300,SPEECH THERAPY 100101,A81000C,00100,0100,B 100101,A81000C,00100,0200,CI - ABILENE 100101,A81000C,00100,0400,LIVING CENTERS 100101,A81000C,00100,0600,NURSING HOMES 100101,A81000C,00200,0100,G 100101,A81000C,00200,0200,LIV CTRS/AMERIC 100101,A81000C,00200,0400,AMERICAN PHARMA 100101,A81000C,00200,0600,PHARMACEUTICALS 100101,A81000C,00300,0100,G 100101,A81000C,00300,0200,LIV CTRS/AMERIC 100101,A81000C,00300,0400,TMI 100101,A81000C,00300,0600,THER CONSULTING 100101,A81000C,00400,0100,G 100101,A81000C,00400,0200,LIV CTRS/AMERIC 100101,A81000C,00400,0400,AMER REHABILITY 100101,A81000C,00400,0600,THERAPIES 100101,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100101,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100101,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100101,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100101,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100101,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100101,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100101,B100000,00000,0800,00010MEALS SERVED :DIETARY 100101,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100101,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100101,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100101,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100101,B100000,00000,1301,00010TIME SPENT :ACTIVITIES  100101,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100101,E10A180,00301,0100,06/11/1997 100101,S000000,00100,0200,01/02/1998 100101,S200000,00100,0100,4934 SOUTH 7TH STREET 100101,S200000,00200,0100,ABILENE 100101,S200000,00200,0200,TX 100101,S200000,00200,0300,79604 100101,S200000,00300,0100,TAYLOR 100101,S200000,00400,0100,CARE INN - ABILENE 100101,S200000,00400,0200,675350 100101,S200000,00400,0300,05/20/1994 100101,S200000,00400,0500,O 100101,S200000,01600,0100,Y 100101,S200000,04300,0100,Y 100108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100108,A000000,00300,0000,00300EMPLOYEE BENEFITS 100108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100108,A000000,00700,0000,00700HOUSEKEEPING 100108,A000000,00800,0000,00800DIETARY 100108,A000000,00900,0000,00900NURSING ADMINISTRATION 100108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100108,A000000,01100,0000,01100PHARMACY 100108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100108,A000000,01300,0000,01300SOCIAL SERVICE 100108,A000000,01301,0000,01301ACTIVITIES 100108,A000000,01600,0000,01600SKILLED NURSING FACILITY 100108,A000000,01800,0000,01800NURSING FACILITY 100108,A000000,02100,0000,02100RADIOLOGY 100108,A000000,02200,0000,02200LABORATORY 100108,A000000,02300,0000,02300INTRAVENOUS THERAPY 100108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100108,A000000,02500,0000,02500PHYSICAL THERAPY 100108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100108,A000000,02700,0000,02700SPEECH PATHOLOGY 100108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100108,A000000,02901,0000,03301MEDICAL EQUIPMENT 100108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100108,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100108,A000000,06150,0000,06300OTHER NON REIMB. COST 100108,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100108,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100108,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100108,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100108,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100108,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100108,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100108,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100108,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100108,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100108,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100108,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100108,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100108,S000000,00100,0200,06/03/1997 100108,S200000,00100,0100,608 DENVER 100108,S200000,00200,0100,WICHITA FALLS 100108,S200000,00200,0200,TX 100108,S200000,00200,0300,76301 100108,S200000,00300,0100,WICHITA 100108,S200000,00400,0100,DENVER MANOR NURSING HOME 100108,S200000,00400,0200,675351 100108,S200000,00400,0300,05/20/1994 100108,S200000,00400,0500,O 100108,S200000,01600,0100,Y 100108,S200000,02200,0100,Y 100108,S200000,04300,0100,Y 100117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100117,A000000,00300,0000,00300EMPLOYEE BENEFITS 100117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100117,A000000,00700,0000,00700HOUSEKEEPING 100117,A000000,00800,0000,00800DIETARY 100117,A000000,00900,0000,00900NURSING ADMINISTRATION 100117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100117,A000000,01300,0000,01300SOCIAL SERVICE 100117,A000000,01350,0000,01500OTHER GENERAL SERVICES 100117,A000000,01600,0000,01600SKILLED NURSING FACILITY 100117,A000000,01800,0000,01800NURSING FACILITY 100117,A000000,02300,0000,02300INTRAVENOUS THERAPY 100117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100117,A000000,02500,0000,02500PHYSICAL THERAPY 100117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100117,A000000,02700,0000,02700SPEECH PATHOLOGY 100117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100117,A000000,03200,0000,03200SUPPORT SURFACES 100117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100117,A81000A,00100,0100,Y 100117,A81000B,00100,0300,HOME OFFICE A & G 100117,A81000B,00200,0300,HOME OFFICE AIRCRAFT EXP 100117,A81000B,00300,0300,HOME OFFICE REHAB COORD 100117,A81000C,00100,0100,B 100117,A81000C,00100,0200,STEBBINS 5 COMPANIES 100117,A81000C,00100,0400,BRENTWOOD PLACE III 100117,A81000C,00100,0600,LTC MANAGEMENT 100117,A81000C,00200,0100,B 100117,A81000C,00200,0200,STEBBINS 5 COMPANIES 100117,A81000C,00200,0400,BRENTWOOD PLACE III 100117,A81000C,00200,0600,LTC MANAGEMENT 100117,A81000C,00300,0100,B 100117,A81000C,00300,0200,STEBBINS 5 COMPANIES 100117,A81000C,00300,0400,BRENTWOOD PLACE 100117,A81000C,00300,0600,LTC MANAGEMENT 100117,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100117,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100117,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100117,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 100117,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100117,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100117,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100117,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100117,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100117,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100117,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100117,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100117,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100117,S000000,00100,0200,04/08/1997 100117,S200000,00100,0100,8039 SCYENE CIRCLE 100117,S200000,00200,0100,DALLAS 100117,S200000,00200,0200,TX 100117,S200000,00200,0300,75227 100117,S200000,00300,0100,DALLAS 100117,S200000,00400,0100,BRENTWOOD PLACE III 100117,S200000,00400,0200,675352 100117,S200000,00400,0300,06/09/1994 100117,S200000,00400,0500,O 100117,S200000,01600,0100,Y 100125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100125,A000000,00300,0000,00300EMPLOYEE BENEFITS 100125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100125,A000000,00700,0000,00700HOUSEKEEPING 100125,A000000,00800,0000,00800DIETARY 100125,A000000,00900,0000,00900NURSING ADMINISTRATION 100125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100125,A000000,01100,0000,01100PHARMACY 100125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100125,A000000,01300,0000,01300SOCIAL SERVICE 100125,A000000,01301,0000,01301ACTIVITIES 100125,A000000,01600,0000,01600SKILLED NURSING FACILITY 100125,A000000,01800,0000,01800NURSING FACILITY 100125,A000000,02100,0000,02100RADIOLOGY 100125,A000000,02200,0000,02200LABORATORY 100125,A000000,02300,0000,02300INTRAVENOUS THERAPY 100125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100125,A000000,02500,0000,02500PHYSICAL THERAPY 100125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100125,A000000,02700,0000,02700SPEECH PATHOLOGY 100125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100125,A000000,02901,0000,03301MEDICAL EQUIPMENT 100125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100125,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100125,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100125,A000000,06150,0000,06300OTHER NON REIMB. COST 100125,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100125,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100125,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100125,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100125,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100125,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100125,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100125,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100125,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100125,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100125,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100125,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100125,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100125,E10A180,00301,0100,01/01/1996 100125,S000000,00100,0200,06/03/1997 100125,S200000,00100,0100,601 OHIO CIRCLE 100125,S200000,00200,0100,CELINA 100125,S200000,00200,0200,TX 100125,S200000,00200,0300,75009 100125,S200000,00300,0100,COLLIN 100125,S200000,00400,0100,CELINA CARE CENTER 100125,S200000,00400,0200,675354 100125,S200000,00400,0300,01/01/1996 100125,S200000,00400,0500,O 100125,S200000,01600,0100,Y 100125,S200000,02200,0100,Y 100125,S200000,04300,0100,Y 100133,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100133,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100133,A000000,00300,0000,00300EMPLOYEE BENEFITS 100133,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100133,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100133,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100133,A000000,00700,0000,00700HOUSEKEEPING 100133,A000000,00800,0000,00800DIETARY 100133,A000000,00900,0000,00900NURSING ADMINISTRATION 100133,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100133,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100133,A000000,01300,0000,01300SOCIAL SERVICE 100133,A000000,01301,0000,01310ACTIVITIES 100133,A000000,01350,0000,01500REHABILITAION 100133,A000000,01600,0000,01600SKILLED NURSING FACILITY 100133,A000000,01800,0000,01800NURSING FACILITY 100133,A000000,01900,0000,01900OTHER LONG TERM CARE 100133,A000000,02100,0000,02100RADIOLOGY 100133,A000000,02200,0000,02200LABORATORY 100133,A000000,02300,0000,02300INTRAVENOUS THERAPY 100133,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100133,A000000,02500,0000,02500PHYSICAL THERAPY 100133,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100133,A000000,02700,0000,02700SPEECH PATHOLOGY 100133,A000000,02800,0000,02800ELECTROCARDIOLOGY 100133,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100133,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100133,A000000,03050,0000,03300EQUIPMENT RENTAL 100133,A000000,03051,0000,03310PEN THERAPY 100133,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100133,A000000,03200,0000,03200SUPPORT SURFACES 100133,A000000,05300,0000,05300INTEREST EXPENSE 100133,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100133,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100133,A000000,06150,0000,06300VENDING 100133,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100133,A000000,06200,0000,06200PATIENTS LAUNDRY 100133,A81000A,00100,0100,Y 100133,A81000B,00100,0300,HOME OFFICE COST 100133,A81000B,00200,0300,DIETARY SUPPLEMENTS 100133,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100133,A81000B,00400,0300,PRESCRIPTION DRUGS 100133,A81000B,00500,0300,ADMIN EXPENSE 100133,A81000B,00600,0300,PEN THERAPY 100133,A81000B,00700,0300,IV THERAPY 100133,A81000B,00800,0300,THERAPY CONSULTATION 100133,A81000B,00900,0300,PT EXPENSE 100133,A81000B,01000,0300,OT EXPENSE 100133,A81000B,01100,0300,ST EXPENSE 100133,A81000C,00100,0100,B 100133,A81000C,00100,0400,LIVING CENTERS 100133,A81000C,00100,0600,NURSING HOMES 100133,A81000C,00200,0100,G 100133,A81000C,00200,0200,LIV CTRS/AMERIC 100133,A81000C,00200,0400,AMERICAN PHARMA 100133,A81000C,00200,0600,PHARMACEUTICALS 100133,A81000C,00300,0100,G 100133,A81000C,00300,0200,LIV CTRS/AMERIC 100133,A81000C,00300,0400,ARS 100133,A81000C,00300,0600,REHAB 100133,A81000C,00400,0100,G 100133,A81000C,00400,0200,LIV CTRS/AMERIC 100133,A81000C,00400,0400,TMI 100133,A81000C,00400,0600,THERAPY MGT 100133,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100133,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100133,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100133,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100133,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100133,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100133,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100133,B100000,00000,0800,00010MEALS SERVED :DIETARY 100133,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100133,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100133,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100133,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100133,B100000,00000,1330,00010 :SOCIAL SERVICE 100133,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100133,E10A180,00301,0100,12/23/1996 100133,E10A180,00302,0100,06/30/1997 100133,S000000,00100,0200,11/24/1997 100133,S200000,00100,0100,400 OLD AUSTIN HWY 100133,S200000,00200,0100,BASTROP 100133,S200000,00200,0200,TX 100133,S200000,00200,0300,7860 100133,S200000,00300,0100,BASTROP 100133,S200000,00400,0100,BASTROP NURSING CENTER 100133,S200000,00400,0200,675356 100133,S200000,00400,0300,06/27/1994 100133,S200000,00400,0500,O 100133,S200000,01600,0100,Y 100141,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100141,A000000,00300,0000,00300EMPLOYEE BENEFITS 100141,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100141,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100141,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100141,A000000,00700,0000,00700HOUSEKEEPING 100141,A000000,00800,0000,00800DIETARY 100141,A000000,00900,0000,00900NURSING ADMINISTRATION 100141,A000000,01100,0000,01100PHARMACY 100141,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100141,A000000,01300,0000,01300SOCIAL SERVICE 100141,A000000,01600,0000,01600SKILLED NURSING FACILITY 100141,A000000,02500,0000,02500PHYSICAL THERAPY 100141,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100141,A000000,02700,0000,02700SPEECH PATHOLOGY 100141,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100141,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100141,A000000,05350,0000,05600BAD DEBT EXPENSE 100141,A000000,06150,0000,06300CASH SHORT 100141,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 100141,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 100141,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100141,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 100141,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100141,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 100141,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100141,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100141,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100141,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100141,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100141,S000000,00100,0200,06/02/1997 100141,S200000,00100,0100,1010 DALLAS STREET 100141,S200000,00200,0100,WACO 100141,S200000,00200,0200,TX 100141,S200000,00200,0300,76704 100141,S200000,00400,0100,WOODLAND SPRINGS NUSING CENTER 100141,S200000,00400,0200,675360 100141,S200000,00400,0300,12/31/1996 100141,S200000,00400,0500,O 100149,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100149,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100149,A000000,00300,0000,00300EMPLOYEE BENEFITS 100149,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100149,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100149,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100149,A000000,00700,0000,00700HOUSEKEEPING 100149,A000000,00800,0000,00800DIETARY 100149,A000000,00900,0000,00900NURSING ADMINISTRATION 100149,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100149,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100149,A000000,01300,0000,01300SOCIAL SERVICE 100149,A000000,01301,0000,01301ACTIVITIES 100149,A000000,01350,0000,01500OTHER GENERAL SERVICES 100149,A000000,01600,0000,01600SKILLED NURSING FACILITY 100149,A000000,01800,0000,01800NURSING FACILITY 100149,A000000,02300,0000,02300INTRAVENOUS THERAPY 100149,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100149,A000000,02500,0000,02500PHYSICAL THERAPY 100149,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100149,A000000,02700,0000,02700SPEECH PATHOLOGY 100149,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100149,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100149,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100149,A000000,03051,0000,03301PEN THERAPHY 100149,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100149,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100149,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100149,A81000A,00100,0100,Y 100149,A81000B,00100,0300,HOME OFFICE COST 100149,A81000B,00200,0300,DIETARY SUPPLEMENTS 100149,A81000B,00300,0300,NRG SUPP/OSHA SUPPLIES 100149,A81000B,00400,0300,PRESCRIPTION DRUGS 100149,A81000B,00500,0300,CHARGEABLE MED SUPPLIES 100149,A81000B,00600,0300,PEN THERAPY 100149,A81000B,00700,0300,EMPLOYEE PHYSICALS 100149,A81000B,00800,0300,RESPIRATORY THRPY SUPPLIE 100149,A81000B,00900,0300,IV THRPY/IV THRPY SUPPLIE 100149,A81000B,01000,0300,THERAPY CONSULTING 100149,A81000B,01100,0300,PHYS THRPY/PHYS THRPY SUP 100149,A81000B,01200,0300,OCCUPATIONAL THRPY 100149,A81000B,01300,0300,SPEECH THRPY 100149,A81000C,00100,0100,B 100149,A81000C,00100,0200,WHARTON MANOR 100149,A81000C,00100,0400,LIVING CENTERS 100149,A81000C,00100,0600,NRG HOMES 100149,A81000C,00200,0100,G 100149,A81000C,00200,0200,LIV CTRS/AMERICA 100149,A81000C,00200,0400,AMERICAN PHARMA 100149,A81000C,00200,0600,PHARMACEUTICALS 100149,A81000C,00300,0100,G 100149,A81000C,00300,0200,LIV CTRS/AMERICA 100149,A81000C,00300,0400,TMI 100149,A81000C,00300,0600,THER CONSULTING 100149,A81000C,00400,0100,G 100149,A81000C,00400,0200,LIV CTRS/AMERICA 100149,A81000C,00400,0400,AMER REHAB 100149,A81000C,00400,0600,THERAPIES 100149,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100149,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100149,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100149,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100149,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100149,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100149,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100149,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100149,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100149,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100149,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100149,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 100149,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100149,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100149,E10A180,00301,0100,11/22/1996 100149,E10A180,00350,0100,06/24/1997 100149,S000000,00100,0200,11/03/1997 100149,S200000,00100,0100,418 N. RUSK 100149,S200000,00200,0100,WHARTON 100149,S200000,00200,0200,TX 100149,S200000,00200,0300,77488 100149,S200000,00300,0100,WHARTON 100149,S200000,00400,0100,WHARTON MANOR 100149,S200000,00400,0200,675361 100149,S200000,00400,0300,07/06/1994 100149,S200000,00400,0500,O 100149,S200000,01600,0100,Y 100149,S200000,04300,0100,Y 100156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100156,A000000,00300,0000,00300EMPLOYEE BENEFITS 100156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100156,A000000,00700,0000,00700HOUSEKEEPING 100156,A000000,00800,0000,00800DIETARY 100156,A000000,00900,0000,00900NURSING ADMINISTRATION 100156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100156,A000000,01300,0000,01300SOCIAL SERVICE 100156,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 100156,A000000,01350,0000,01500REHABILITAION 100156,A000000,01600,0000,01600SKILLED NURSING FACILITY 100156,A000000,01800,0000,01800NURSING FACILITY 100156,A000000,01900,0000,01900OTHER LONG TERM CARE 100156,A000000,02100,0000,02100RADIOLOGY 100156,A000000,02200,0000,02200LABORATORY 100156,A000000,02300,0000,02300INTRAVENOUS THERAPY 100156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100156,A000000,02500,0000,02500PHYSICAL THERAPY 100156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100156,A000000,02700,0000,02700SPEECH PATHOLOGY 100156,A000000,02800,0000,02800ELECTROCARDIOLOGY 100156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100156,A000000,03050,0000,03300EQUIPMENT RENTAL 100156,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 100156,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100156,A000000,03200,0000,03200SUPPORT SURFACES 100156,A000000,05300,0000,05300INTEREST EXPENSE 100156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100156,A000000,06150,0000,06300VENDING 100156,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 100156,A000000,06200,0000,06200PATIENTS LAUNDRY 100156,A81000A,00100,0100,Y 100156,A81000B,00100,0300,HOME OFFICE COST 100156,A81000B,00200,0300,DIETARY SUPPLEMENTS 100156,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100156,A81000B,00400,0300,PRESCRIPTION DRUGS 100156,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100156,A81000B,00600,0300,PEN THERAPY 100156,A81000B,00700,0300,THERAPY CONSULTANT 100156,A81000B,00800,0300,PHYSICAL THERAPY 100156,A81000B,00900,0300,OCCUPATIONAL THERAPY 100156,A81000B,01000,0300,SPEECH THERAPY 100156,A81000C,00100,0100,B 100156,A81000C,00100,0200,R.M.WESLACO 100156,A81000C,00100,0400,LIVING CENTERS 100156,A81000C,00100,0600,NURSING HOMES 100156,A81000C,00200,0100,G 100156,A81000C,00200,0200,LIV CTRS/AMERIC 100156,A81000C,00200,0400,AMERICAN PHARMA 100156,A81000C,00200,0600,PHARMACEUTICALS 100156,A81000C,00300,0100,G 100156,A81000C,00300,0200,LIV CTRS/AMERIC 100156,A81000C,00300,0400,THERAPY MGMT 100156,A81000C,00300,0600,CONSULTANTS 100156,A81000C,00400,0100,G 100156,A81000C,00400,0200,LIV CTRS/AMERIC 100156,A81000C,00400,0400,AMERICAN REHAB 100156,A81000C,00400,0600,THERAPIES 100156,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100156,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100156,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100156,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100156,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100156,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100156,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100156,B100000,00000,0800,00010MEALS SERVED :DIETARY 100156,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100156,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100156,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100156,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100156,B100000,00000,1301,00010TIME SPENT :GENERAL SERVICE COST C 100156,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100156,E10A180,00301,0300,11/22/1996 100156,E10A180,00350,0100,11/22/1996 100156,E10A180,00351,0100,06/11/1997 100156,S000000,00100,0200,11/07/1997 100156,S200000,00100,0100,721 AIRLINE DRIVE 100156,S200000,00200,0100,WESLACO 100156,S200000,00200,0200,TX 100156,S200000,00200,0300,78596 100156,S200000,00300,0100,HIDALGO 100156,S200000,00400,0100,RETAMA MANOR NURSING CENTER-WESLACO 100156,S200000,00400,0200,675363 100156,S200000,00400,0300,06/24/1994 100156,S200000,00400,0500,O 100156,S200000,01600,0100,Y 100156,S200000,04300,0100,Y 100164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100164,A000000,00300,0000,00300EMPLOYEE BENEFITS 100164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100164,A000000,00700,0000,00700HOUSEKEEPING 100164,A000000,00800,0000,00800DIETARY 100164,A000000,00900,0000,00900NURSING ADMINISTRATION 100164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100164,A000000,01100,0000,01100PHARMACY 100164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100164,A000000,01300,0000,01300SOCIAL SERVICE 100164,A000000,01301,0000,01301ACTIVITIES 100164,A000000,01600,0000,01600SKILLED NURSING FACILITY 100164,A000000,01800,0000,01800NURSING FACILITY 100164,A000000,02100,0000,02100RADIOLOGY 100164,A000000,02200,0000,02200LABORATORY 100164,A000000,02300,0000,02300INTRAVENOUS THERAPY 100164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100164,A000000,02500,0000,02500PHYSICAL THERAPY 100164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100164,A000000,02700,0000,02700SPEECH PATHOLOGY 100164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100164,A000000,02901,0000,03301MEDICAL EQUIPMENT 100164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100164,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100164,A000000,06150,0000,06300OTHER NON REIMB. COST 100164,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100164,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100164,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100164,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100164,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100164,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100164,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100164,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100164,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100164,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100164,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100164,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100164,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100164,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100164,S000000,00100,0200,06/03/1997 100164,S200000,00100,0100,240 EAST SIXTH 100164,S200000,00200,0100,BAIRD 100164,S200000,00200,0200,TX 100164,S200000,00200,0300,79504 100164,S200000,00300,0100,CALLAHAN 100164,S200000,00400,0100,CANTERBURY VILLA OF BAIRD 100164,S200000,00400,0200,675364 100164,S200000,00400,0300,07/15/1994 100164,S200000,00400,0500,P 100164,S200000,01600,0100,Y 100164,S200000,02200,0100,Y 100164,S200000,04300,0100,Y 100173,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100173,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100173,A000000,00300,0000,00300EMPLOYEE BENEFITS 100173,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100173,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100173,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100173,A000000,00700,0000,00700HOUSEKEEPING 100173,A000000,00800,0000,00800DIETARY 100173,A000000,00900,0000,00900NURSING ADMINISTRATION 100173,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100173,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100173,A000000,01300,0000,01300SOCIAL SERVICE 100173,A000000,01301,0000,01310ACTIVITES 100173,A000000,01350,0000,01500REHABILITAION 100173,A000000,01600,0000,01600SKILLED NURSING FACILITY 100173,A000000,01800,0000,01800NURSING FACILITY 100173,A000000,01900,0000,01900OTHER LONG TERM CARE 100173,A000000,02100,0000,02100RADIOLOGY 100173,A000000,02200,0000,02200LABORATORY 100173,A000000,02300,0000,02300INTRAVENOUS THERAPY 100173,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100173,A000000,02500,0000,02500PHYSICAL THERAPY 100173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100173,A000000,02700,0000,02700SPEECH PATHOLOGY 100173,A000000,02800,0000,02800ELECTROCARDIOLOGY 100173,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100173,A000000,03050,0000,03300EQUIPMENT RENTAL 100173,A000000,03051,0000,03310PEN THERAPY 100173,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100173,A000000,03200,0000,03200SUPPORT SURFACES 100173,A000000,05300,0000,05300INTEREST EXPENSE 100173,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100173,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100173,A000000,06150,0000,06300VENDING 100173,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST 100173,A000000,06200,0000,06200PATIENTS LAUNDRY 100173,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100173,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100173,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100173,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100173,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100173,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100173,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100173,B100000,00000,0800,00010MEALS SERVED :DIETARY 100173,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100173,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100173,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100173,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100173,B100000,00000,1301,00010TIME SPENT :ACTIVITES 100173,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100173,E10A180,00301,0100,10/01/1996 100173,E10A180,00302,0100,06/11/1997 100173,S000000,00100,0200,10/31/1997 100173,S200000,00100,0100,4006 VISTA ROAD 100173,S200000,00200,0100,PASADENA 100173,S200000,00200,0200,TX 100173,S200000,00200,0300,77504 100173,S200000,00300,0100,HARRIS 100173,S200000,00400,0100,PASADENA CARE CTR (MANAGED FACILITY) 100173,S200000,00400,0200,675365 100173,S200000,00400,0300,07/08/1994 100173,S200000,00400,0500,O 100173,S200000,01600,0100,Y 100181,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100181,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100181,A000000,00300,0000,00300EMPLOYEE BENEFITS 100181,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100181,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100181,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100181,A000000,00700,0000,00700HOUSEKEEPING 100181,A000000,00800,0000,00800DIETARY 100181,A000000,00900,0000,00900NURSING ADMINISTRATION 100181,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100181,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100181,A000000,01300,0000,01300SOCIAL SERVICE 100181,A000000,01301,0000,01310ACTIVITIES 100181,A000000,01350,0000,01500REHABILITAION 100181,A000000,01600,0000,01600SKILLED NURSING FACILITY 100181,A000000,01800,0000,01800NURSING FACILITY 100181,A000000,01900,0000,01900OTHER LONG TERM CARE 100181,A000000,02100,0000,02100RADIOLOGY 100181,A000000,02200,0000,02200LABORATORY 100181,A000000,02300,0000,02300INTRAVENOUS THERAPY 100181,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100181,A000000,02500,0000,02500PHYSICAL THERAPY 100181,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100181,A000000,02700,0000,02700SPEECH PATHOLOGY 100181,A000000,02800,0000,02800ELECTROCARDIOLOGY 100181,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100181,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100181,A000000,03050,0000,03300EQUIPMENT RENTAL 100181,A000000,03051,0000,03310PEN THERAPY 100181,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100181,A000000,03200,0000,03200SUPPORT SURFACES 100181,A000000,05300,0000,05300INTEREST EXPENSE 100181,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100181,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100181,A000000,06150,0000,06300VENDING 100181,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100181,A000000,06200,0000,06200PATIENTS LAUNDRY 100181,A81000A,00100,0100,Y 100181,A81000B,00100,0300,HOME OFFICE COST 100181,A81000B,00200,0300,DIETARY SUPPLEMENTS 100181,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100181,A81000B,00400,0300,PRESCRIPTION DRUGS 100181,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100181,A81000B,00600,0300,PEN THERAPY 100181,A81000B,00700,0300,ADMIN COSTS 100181,A81000B,00800,0300,CONSULTANT 100181,A81000B,00900,0300,EQUIPMENT REPLACEMENT 100181,A81000B,01000,0300,IV 100181,A81000B,01100,0300,CONSULTANTS 100181,A81000B,01200,0300,CONSULTANTS 100181,A81000B,01300,0300,THERAPIES 100181,A81000B,01400,0300,THERAPIES 100181,A81000B,01500,0300,THERAPIES 100181,A81000C,00100,0100,B 100181,A81000C,00100,0200,BRAZOS VALLEY 100181,A81000C,00100,0400,LIVING CENTERS 100181,A81000C,00100,0600,NURSING HOMES 100181,A81000C,00200,0100,G 100181,A81000C,00200,0200,LIV CTRS/AMERIC 100181,A81000C,00200,0400,AMERICAN PHARMA 100181,A81000C,00200,0600,PHARMACEUTICALS 100181,A81000C,00300,0100,G 100181,A81000C,00300,0200,LIV CTRS/AMERIC 100181,A81000C,00300,0400,THERAPY MGNT IN 100181,A81000C,00300,0600,CONSULTANTS 100181,A81000C,00400,0100,G 100181,A81000C,00400,0200,LIV CTRS/AMERIC 100181,A81000C,00400,0400,AMERICAN REHABI 100181,A81000C,00400,0600,THERAPIES 100181,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100181,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100181,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100181,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100181,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100181,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100181,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100181,B100000,00000,0800,00010MEALS SERVED :DIETARY 100181,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100181,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100181,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100181,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100181,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100181,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100181,S000000,00100,0200,11/24/1997 100181,S200000,00100,0100,1115 ANDERSON 100181,S200000,00200,0100,COLLEGE S 100181,S200000,00200,0200,TX 100181,S200000,00200,0300,77840 100181,S200000,00300,0100,BRAZOS 100181,S200000,00400,0100,BRAZOS VALLEY GERIATRIC CENTER 100181,S200000,00400,0200,675366 100181,S200000,00400,0300,07/06/1994 100181,S200000,00400,0500,O 100181,S200000,01600,0100,Y 100187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100187,A000000,00300,0000,00300EMPLOYEE BENEFITS 100187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100187,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100187,A000000,00700,0000,00700HOUSEKEEPING 100187,A000000,00800,0000,00800DIETARY 100187,A000000,00900,0000,00900NURSING ADMINISTRATION 100187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100187,A000000,01100,0000,01100PHARMACY 100187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100187,A000000,01300,0000,01300SOCIAL SERVICE 100187,A000000,01301,0000,01301ACTIVITIES 100187,A000000,01600,0000,01600SKILLED NURSING FACILITY 100187,A000000,01800,0000,01800NURSING FACILITY 100187,A000000,02100,0000,02100RADIOLOGY 100187,A000000,02200,0000,02200LABORATORY 100187,A000000,02300,0000,02300INTRAVENOUS THERAPY 100187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100187,A000000,02500,0000,02500PHYSICAL THERAPY 100187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100187,A000000,02700,0000,02700SPEECH PATHOLOGY 100187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100187,A000000,02901,0000,03301MEDICAL EQUIPMENT 100187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100187,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100187,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100187,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100187,A000000,06150,0000,06300OTHER NON REIMB. COST 100187,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100187,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100187,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100187,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100187,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100187,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100187,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100187,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100187,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100187,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100187,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100187,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100187,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100187,S000000,00100,0200,06/03/1997 100187,S200000,00100,0100,3500 PARK 100187,S200000,00200,0100,GREENVILLE 100187,S200000,00200,0200,TX 100187,S200000,00200,0300,75401 100187,S200000,00300,0100,HUNT 100187,S200000,00400,0100,PARK HAVEN NURSING 100187,S200000,00400,0200,675367 100187,S200000,00400,0300,04/01/1988 100187,S200000,00400,0500,P 100187,S200000,01600,0100,Y 100187,S200000,02200,0100,Y 100187,S200000,04300,0100,Y 100197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100197,A000000,00300,0000,00300EMPLOYEE BENEFITS 100197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100197,A000000,00700,0000,00700HOUSEKEEPING 100197,A000000,00800,0000,00800DIETARY 100197,A000000,00900,0000,00900NURSING ADMINISTRATION 100197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100197,A000000,01100,0000,01100PHARMACY 100197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100197,A000000,01300,0000,01300SOCIAL SERVICE 100197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 100197,A000000,01600,0000,01600SKILLED NURSING FACILITY 100197,A000000,01800,0000,01800NURSING FACILITY 100197,A000000,01900,0000,01900OTHER LONG TERM CARE 100197,A000000,02100,0000,02100RADIOLOGY 100197,A000000,02200,0000,02200LABORATORY 100197,A000000,02300,0000,02300INTRAVENOUS THERAPY 100197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100197,A000000,02500,0000,02500PHYSICAL THERAPY 100197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100197,A000000,02700,0000,02700SPEECH PATHOLOGY 100197,A000000,02800,0000,02800ELECTROCARDIOLOGY 100197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100197,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100197,A000000,03200,0000,03200SUPPORT SURFACES 100197,A000000,03400,0000,03400CLINIC 100197,A000000,03500,0000,03500RURAL HEALTH CLINIC 100197,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 100197,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 100197,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 100197,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 100197,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 100197,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 100197,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 100197,A000000,04400,0000,04400DME RENTED - HHA 100197,A000000,04500,0000,04500DME SOLD - HHA 100197,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 100197,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 100197,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 100197,A000000,05000,0000,05000CORF 100197,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 100197,A000000,05300,0000,05300INTEREST EXPENSE 100197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100197,A000000,05500,0000,05500HOSPICE 100197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100197,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 100197,A000000,06100,0000,06100NONPAID WORKERS 100197,A000000,06200,0000,06200PATIENTS LAUNDRY 100197,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 100197,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 100197,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 100197,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100197,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 100197,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 100197,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 100197,B100000,00000,0800,00000MEALS SERVED :DIETARY 100197,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 100197,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 100197,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 100197,B100000,00000,1250,00000TOTAL DAYS :MEDICAL RECORDS & LIBR 100197,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 100197,B100000,00000,1450,00000GROSS SALARIES :INTERNS & RESIDENT 100197,S000000,00100,0200,01/29/1998 100197,S200000,00100,0100,501 CRINER 100197,S200000,00100,0300,670 100197,S200000,00200,0100,GRANDVIEW 100197,S200000,00200,0200,TX 100197,S200000,00200,0300,76050 100197,S200000,00300,0100,JOHNSON 100197,S200000,00400,0100,GRANDVIEW NURSING HOME 100197,S200000,00400,0200,675369 100197,S200000,00400,0300,06/20/1994 100197,S200000,00400,0500,O 100197,S200000,01600,0100,Y 100203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100203,A000000,00300,0000,00300EMPLOYEE BENEFITS 100203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100203,A000000,00700,0000,00700HOUSEKEEPING 100203,A000000,00800,0000,00800DIETARY 100203,A000000,00900,0000,00900NURSING ADMINISTRATION 100203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100203,A000000,01100,0000,01100PHARMACY 100203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100203,A000000,01300,0000,01300SOCIAL SERVICE 100203,A000000,01301,0000,01301ACTIVITIES 100203,A000000,01600,0000,01600SKILLED NURSING FACILITY 100203,A000000,01800,0000,01800NURSING FACILITY 100203,A000000,02100,0000,02100RADIOLOGY 100203,A000000,02200,0000,02200LABORATORY 100203,A000000,02300,0000,02300INTRAVENOUS THERAPY 100203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100203,A000000,02500,0000,02500PHYSICAL THERAPY 100203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100203,A000000,02700,0000,02700SPEECH PATHOLOGY 100203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100203,A000000,02901,0000,03301MEDICAL EQUIPMENT 100203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100203,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100203,A000000,06150,0000,06300OTHER NON REIMB. COST 100203,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100203,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100203,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100203,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100203,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100203,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100203,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100203,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100203,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100203,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100203,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100203,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100203,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100203,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100203,E10A180,00301,0100,01/01/1996 100203,S000000,00100,0200,06/04/1997 100203,S200000,00100,0100,1102 RIVER ROAD 100203,S200000,00200,0100,BOERNE 100203,S200000,00200,0200,TX 100203,S200000,00200,0300,78006 100203,S200000,00300,0100,KENDAL 100203,S200000,00400,0100,RIVERVIEW CARE CENTER 100203,S200000,00400,0200,675371 100203,S200000,00400,0300,06/15/1994 100203,S200000,00400,0500,O 100203,S200000,01600,0100,Y 100203,S200000,02200,0100,Y 100203,S200000,04100,0100,Y 100203,S200000,04300,0100,Y 100212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100212,A000000,00300,0000,00300EMPLOYEE BENEFITS 100212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100212,A000000,00700,0000,00700HOUSEKEEPING 100212,A000000,00800,0000,00800DIETARY 100212,A000000,00900,0000,00900NURSING ADMINISTRATION 100212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100212,A000000,01100,0000,01100PHARMACY 100212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100212,A000000,01300,0000,01300SOCIAL SERVICE 100212,A000000,01301,0000,01301ACTIVITIES 100212,A000000,01600,0000,01600SKILLED NURSING FACILITY 100212,A000000,01800,0000,01800NURSING FACILITY 100212,A000000,02100,0000,02100RADIOLOGY 100212,A000000,02200,0000,02200LABORATORY 100212,A000000,02300,0000,02300INTRAVENOUS THERAPY 100212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100212,A000000,02500,0000,02500PHYSICAL THERAPY 100212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100212,A000000,02700,0000,02700SPEECH PATHOLOGY 100212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100212,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100212,A000000,03051,0000,03301MEDICAL EQUIPMENT 100212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100212,A000000,06150,0000,06300OTHER NON REIMB. COST 100212,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100212,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100212,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100212,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100212,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100212,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100212,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100212,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100212,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100212,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100212,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100212,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100212,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100212,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100212,E10A180,00301,0100,01/01/1996 100212,S000000,00100,0200,06/05/1997 100212,S200000,00100,0100,225 E. WARD STREET 100212,S200000,00200,0100,GOLIAD 100212,S200000,00200,0200,TX 100212,S200000,00200,0300,77963 100212,S200000,00300,0100,GOLIAD 100212,S200000,00400,0100,LA BAHIA CARE CENTER 100212,S200000,00400,0200,675372 100212,S200000,00400,0300,08/31/1994 100212,S200000,00400,0500,O 100212,S200000,01600,0100,Y 100212,S200000,02200,0100,Y 100212,S200000,04100,0100,Y 100212,S200000,04300,0100,Y 100220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100220,A000000,00300,0000,00300EMPLOYEE BENEFITS 100220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100220,A000000,00700,0000,00700HOUSEKEEPING 100220,A000000,00800,0000,00800DIETARY 100220,A000000,00900,0000,00900NURSING ADMINISTRATION 100220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100220,A000000,01100,0000,01100PHARMACY 100220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100220,A000000,01300,0000,01300SOCIAL SERVICE 100220,A000000,01301,0000,01301ACTIVITIES 100220,A000000,01600,0000,01600SKILLED NURSING FACILITY 100220,A000000,01800,0000,01800NURSING FACILITY 100220,A000000,02100,0000,02100RADIOLOGY 100220,A000000,02200,0000,02200LABORATORY 100220,A000000,02300,0000,02300INTRAVENOUS THERAPY 100220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100220,A000000,02500,0000,02500PHYSICAL THERAPY 100220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100220,A000000,02700,0000,02700SPEECH PATHOLOGY 100220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100220,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100220,A000000,03051,0000,03301MEDICAL EQUIPMENT 100220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100220,A000000,06150,0000,06300OTHER NON REIMB. COST 100220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100220,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100220,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100220,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100220,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100220,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100220,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100220,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100220,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100220,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100220,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100220,E10A180,00301,0100,01/01/1994 100220,S000000,00100,0200,06/05/1997 100220,S200000,00100,0100,18TH AND CLARK STREET 100220,S200000,00200,0100,CARIZZO SPRINGS 100220,S200000,00200,0200,TX 100220,S200000,00200,0300,78834 100220,S200000,00300,0100,DIMMITT 100220,S200000,00400,0100,CANTERBURY VILLA OF CARIZZO SPRINGS 100220,S200000,00400,0200,675373 100220,S200000,00400,0300,01/27/1994 100220,S200000,00400,0500,P 100220,S200000,01600,0100,Y 100220,S200000,02200,0100,Y 100220,S200000,04300,0100,Y 100229,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100229,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100229,A000000,00300,0000,00300EMPLOYEE BENEFITS 100229,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100229,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100229,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100229,A000000,00700,0000,00700HOUSEKEEPING 100229,A000000,00800,0000,00800DIETARY 100229,A000000,00900,0000,00900NURSING ADMINISTRATION 100229,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100229,A000000,01100,0000,01100PHARMACY 100229,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100229,A000000,01300,0000,01300SOCIAL SERVICE 100229,A000000,01301,0000,01301ACTIVITIES 100229,A000000,01600,0000,01600SKILLED NURSING FACILITY 100229,A000000,01800,0000,01800NURSING FACILITY 100229,A000000,02100,0000,02100RADIOLOGY 100229,A000000,02200,0000,02200LABORATORY 100229,A000000,02300,0000,02300INTRAVENOUS THERAPY 100229,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100229,A000000,02500,0000,02500PHYSICAL THERAPY 100229,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100229,A000000,02700,0000,02700SPEECH PATHOLOGY 100229,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100229,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100229,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100229,A000000,03051,0000,03301MEDICAL EQUIPMENT 100229,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100229,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100229,A000000,06150,0000,06300OTHER NON REIMB. COST 100229,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100229,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100229,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100229,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100229,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100229,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100229,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100229,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100229,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100229,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100229,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100229,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100229,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100229,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100229,E10A180,00301,0100,01/01/1996 100229,S000000,00100,0200,06/05/1997 100229,S200000,00100,0100,619 BRITAIN ROAD 100229,S200000,00200,0100,IRVING 100229,S200000,00200,0200,TX 100229,S200000,00200,0300,75061 100229,S200000,00300,0100,DALLAS 100229,S200000,00400,0100,IRVING CARE CENTER 100229,S200000,00400,0200,675374 100229,S200000,00400,0300,07/26/1994 100229,S200000,00400,0500,P 100229,S200000,01600,0100,Y 100229,S200000,02200,0100,Y 100229,S200000,04300,0100,Y 100236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100236,A000000,00300,0000,00300EMPLOYEE BENEFITS 100236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100236,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100236,A000000,00700,0000,00700HOUSEKEEPING 100236,A000000,00800,0000,00800DIETARY 100236,A000000,00900,0000,00900NURSING ADMINISTRATION 100236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100236,A000000,01300,0000,01300SOCIAL SERVICE 100236,A000000,01301,0000,01310ACTIVITIES 100236,A000000,01350,0000,01500REHABILITAION 100236,A000000,01600,0000,01600SKILLED NURSING FACILITY 100236,A000000,01800,0000,01800NURSING FACILITY 100236,A000000,01900,0000,01900OTHER LONG TERM CARE 100236,A000000,02100,0000,02100RADIOLOGY 100236,A000000,02200,0000,02200LABORATORY 100236,A000000,02300,0000,02300INTRAVENOUS THERAPY 100236,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100236,A000000,02500,0000,02500PHYSICAL THERAPY 100236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100236,A000000,02700,0000,02700SPEECH PATHOLOGY 100236,A000000,02800,0000,02800ELECTROCARDIOLOGY 100236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100236,A000000,03050,0000,03300EQUIPMENT RENTAL 100236,A000000,03051,0000,03310DENTAL CARE 100236,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100236,A000000,03200,0000,03200SUPPORT SURFACES 100236,A000000,05300,0000,05300INTEREST EXPENSE 100236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100236,A000000,06150,0000,06300VENDING 100236,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100236,A000000,06200,0000,06200PATIENTS LAUNDRY 100236,A81000A,00100,0100,Y 100236,A81000B,00100,0300,HOME OFFICE COST 100236,A81000B,00200,0300,DIETARY SUPPLEMENTS 100236,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100236,A81000B,00400,0300,S-T NURSING EQUIPMENT REN 100236,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100236,A81000B,00600,0300,OBRA SUPPLIES & TESTING 100236,A81000B,00700,0300,PT CONSULTANT 100236,A81000C,00100,0100,B 100236,A81000C,00100,0200,BANGS NURSING 100236,A81000C,00100,0400,LIVING CENTERS 100236,A81000C,00100,0600,NURSING HOMES 100236,A81000C,00200,0100,G 100236,A81000C,00200,0200,LIV CTRS/AMERIC 100236,A81000C,00200,0400,AMERICAN PHARMA 100236,A81000C,00200,0600,PHARMACEUTICALS 100236,A81000C,00300,0100,G 100236,A81000C,00300,0200,LIV CTRS/AMERIC 100236,A81000C,00300,0400,THERAPY MGMT 100236,A81000C,00300,0600,CONSULTANTS 100236,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100236,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100236,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100236,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100236,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100236,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100236,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100236,B100000,00000,0800,00010MEALS SERVED :DIETARY 100236,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100236,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100236,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100236,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100236,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100236,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100236,E10A180,00301,0100,06/11/1997 100236,S000000,00100,0200,11/07/1997 100236,S200000,00100,0100,1400 FITZGERALD 100236,S200000,00200,0100,BANGS 100236,S200000,00200,0200,TX 100236,S200000,00200,0300,76823 100236,S200000,00300,0100,BROWN 100236,S200000,00400,0100,BANGS NURSING HOME 100236,S200000,00400,0200,675377 100236,S200000,00400,0300,07/05/1994 100236,S200000,00400,0500,P 100236,S200000,01500,0100,Y 100236,S200000,04300,0100,Y 100246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100246,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100246,A000000,00300,0000,00300EMPLOYEE BENEFITS 100246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100246,A000000,00700,0000,00700HOUSEKEEPING 100246,A000000,00800,0000,00800DIETARY 100246,A000000,00900,0000,00900NURSING ADMINISTRATION 100246,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100246,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100246,A000000,01300,0000,01300SOCIAL SERVICE 100246,A000000,01301,0000,01310ACTIVITIES 100246,A000000,01350,0000,01500REHABILITAION 100246,A000000,01600,0000,01600SKILLED NURSING FACILITY 100246,A000000,01800,0000,01800NURSING FACILITY 100246,A000000,01900,0000,01900OTHER LONG TERM CARE 100246,A000000,02100,0000,02100RADIOLOGY 100246,A000000,02200,0000,02200LABORATORY 100246,A000000,02300,0000,02300INTRAVENOUS THERAPY 100246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100246,A000000,02500,0000,02500PHYSICAL THERAPY 100246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100246,A000000,02700,0000,02700SPEECH PATHOLOGY 100246,A000000,02800,0000,02800ELECTROCARDIOLOGY 100246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100246,A000000,03050,0000,03300EQUIPMENT RENTAL 100246,A000000,03051,0000,03310PEN THERAPY 100246,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100246,A000000,03200,0000,03200SUPPORT SURFACES 100246,A000000,05300,0000,05300INTEREST EXPENSE 100246,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100246,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100246,A000000,06150,0000,06300VENDING 100246,A000000,06151,0000,06310OTHER NONREIMBURSABLE COST 100246,A000000,06200,0000,06200PATIENTS LAUNDRY 100246,A81000A,00100,0100,Y 100246,A81000B,00100,0300,HOME OFFICE COST 100246,A81000B,00200,0300,DIETARY SUPPLEMENTS 100246,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100246,A81000B,00400,0300,PRESCRIPTION DRUGS 100246,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100246,A81000B,00600,0300,PEN THERAPY 100246,A81000B,00700,0300,CONTRACT IV THERAPY 100246,A81000B,00800,0300,PT CONSULTANT 100246,A81000B,00900,0300,PHYSICAL THERAPY 100246,A81000B,01000,0300,OCCUPATIONAL THERAPY 100246,A81000B,01100,0300,SPEECH THERAPY 100246,A81000C,00100,0100,B 100246,A81000C,00100,0200,LYNN LODGE 100246,A81000C,00100,0400,LIVING CENTERS 100246,A81000C,00100,0600,NURSING HOMES 100246,A81000C,00200,0100,G 100246,A81000C,00200,0200,LIV CTRS/AMERIC 100246,A81000C,00200,0400,AMERICAN PHARMA 100246,A81000C,00200,0600,PHARMACEUTICALS 100246,A81000C,00300,0100,G 100246,A81000C,00300,0200,LIV CTRS/AMERIC 100246,A81000C,00300,0400,THERAPY MGMT 100246,A81000C,00300,0600,CONSULTANTS 100246,A81000C,00400,0100,G 100246,A81000C,00400,0200,LIV CTRS/AMERIC 100246,A81000C,00400,0400,AMERICAN REHAB 100246,A81000C,00400,0600,THERAPIES 100246,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100246,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100246,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100246,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100246,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100246,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100246,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100246,B100000,00000,0800,00010MEALS SERVED :DIETARY 100246,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100246,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100246,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100246,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100246,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100246,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100246,E10A180,00301,0100,06/11/1997 100246,S000000,00100,0200,01/02/1998 100246,S200000,00100,0100,111 RUTHLYNN DRIVE 100246,S200000,00200,0100,LONGVIEW 100246,S200000,00200,0200,TX 100246,S200000,00200,0300,75601 100246,S200000,00300,0100,GREGG 100246,S200000,00400,0100,LYNN LODGE 100246,S200000,00400,0200,675379 100246,S200000,00400,0300,09/01/1994 100246,S200000,00400,0500,O 100246,S200000,01600,0100,Y 100246,S200000,04300,0100,Y 100254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100254,A000000,00300,0000,00300EMPLOYEE BENEFITS 100254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100254,A000000,00700,0000,00700HOUSEKEEPING 100254,A000000,00800,0000,00800DIETARY 100254,A000000,00900,0000,00900NURSING ADMINISTRATION 100254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100254,A000000,01300,0000,01300SOCIAL SERVICE 100254,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 100254,A000000,01350,0000,01500REHABILITAION 100254,A000000,01600,0000,01600SKILLED NURSING FACILITY 100254,A000000,01800,0000,01800NURSING FACILITY 100254,A000000,01900,0000,01900OTHER LONG TERM CARE 100254,A000000,02100,0000,02100RADIOLOGY 100254,A000000,02200,0000,02200LABORATORY 100254,A000000,02300,0000,02300INTRAVENOUS THERAPY 100254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100254,A000000,02500,0000,02500PHYSICAL THERAPY 100254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100254,A000000,02700,0000,02700SPEECH PATHOLOGY 100254,A000000,02800,0000,02800ELECTROCARDIOLOGY 100254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100254,A000000,03050,0000,03300EQUIPMENT RENTAL 100254,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 100254,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100254,A000000,03200,0000,03200SUPPORT SURFACES 100254,A000000,05300,0000,05300INTEREST EXPENSE 100254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100254,A000000,06150,0000,06300VENDING 100254,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 100254,A000000,06200,0000,06200PATIENTS LAUNDRY 100254,A81000A,00100,0100,Y 100254,A81000B,00100,0300,HOME OFFICE COST 100254,A81000B,00200,0300,DIETARY SUPPLEMENTS 100254,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100254,A81000B,00400,0300,PRESCRIPTION DRUGS 100254,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100254,A81000B,00600,0300,EQUIPMENT RENTAL 100254,A81000B,00700,0300,CONTRACT IV THERAPY 100254,A81000B,00800,0300,PT CONSULTANT 100254,A81000B,00900,0300,PHYSICAL THERAPY 100254,A81000B,01000,0300,OCCUPATIONAL THERAPY 100254,A81000B,01100,0300,SPEECH THERAPY 100254,A81000C,00100,0100,B 100254,A81000C,00100,0200,C.I. SEGUIN 100254,A81000C,00100,0400,LIVING CENTERS 100254,A81000C,00100,0600,NURSING HOMES 100254,A81000C,00200,0100,G 100254,A81000C,00200,0200,LIV CTRS/AMERIC 100254,A81000C,00200,0400,AMERICAN PHARMA 100254,A81000C,00200,0600,PHARMACEUTICALS 100254,A81000C,00300,0100,G 100254,A81000C,00300,0200,LIV CTRS/AMERIC 100254,A81000C,00300,0400,THERAPY MGMT 100254,A81000C,00300,0600,CONSULTANTS 100254,A81000C,00400,0100,G 100254,A81000C,00400,0200,LIV CTRS/AMERIC 100254,A81000C,00400,0400,AMERICAN REHAB 100254,A81000C,00400,0600,THERAPIES 100254,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100254,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100254,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100254,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100254,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100254,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100254,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100254,B100000,00000,0800,00010MEALS SERVED :DIETARY 100254,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100254,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100254,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100254,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100254,B100000,00000,1331,00010PATIENT DAYS :GENERAL SERVICE COST 100254,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100254,E10A180,00350,0100,07/31/1997 100254,S000000,00100,0200,01/02/1998 100254,S200000,00100,0100,1219 EASTWOOD DRIVE 100254,S200000,00200,0100,SEGUIN 100254,S200000,00200,0200,TX 100254,S200000,00200,0300,78155 100254,S200000,00300,0100,GUADALUPE 100254,S200000,00400,0100,CARE INN - SEGUIN 100254,S200000,00400,0200,675380 100254,S200000,00400,0300,08/10/1994 100254,S200000,00400,0500,O 100254,S200000,01600,0100,Y 100254,S200000,04300,0100,Y 100261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100261,A000000,00300,0000,00300EMPLOYEE BENEFITS 100261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100261,A000000,00700,0000,00700HOUSEKEEPING 100261,A000000,00800,0000,00800DIETARY 100261,A000000,00900,0000,00900NURSING ADMINISTRATION 100261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100261,A000000,01300,0000,01300SOCIAL SERVICE 100261,A000000,01350,0000,01500REHABILITATION 100261,A000000,01351,0000,01301ACTIVITIES 100261,A000000,01600,0000,01600SKILLED NURSING FACILITY 100261,A000000,01800,0000,01800NURSING FACILITY 100261,A000000,02100,0000,02100RADIOLOGY 100261,A000000,02200,0000,02200LABORATORY 100261,A000000,02300,0000,02300INTRAVENOUS THERAPY 100261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100261,A000000,02500,0000,02500PHYSICAL THERAPY 100261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100261,A000000,02700,0000,02700SPEECH PATHOLOGY 100261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100261,A000000,03050,0000,03300EQUIPMENT RENTAL 100261,A000000,03051,0000,03301PEN THERAPY 100261,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100261,A000000,06150,0000,06300VENDING 100261,A81000A,00100,0100,Y 100261,A81000B,00100,0300,HOME OFFICE COST 100261,A81000B,00200,0300,ADMINISTRATIVE 100261,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100261,A81000B,00400,0300,PRESCRIPTION DRUGS 100261,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100261,A81000B,00600,0300,PEN THERAPY 100261,A81000B,00700,0300,IV THERAPY 100261,A81000B,00800,0300,REHABILITY 100261,A81000C,00100,0100,B 100261,A81000C,00100,0200,PCC FORT WORTH 100261,A81000C,00100,0400,LIVING CENTERS 100261,A81000C,00100,0600,NURSING HOMES 100261,A81000C,00200,0100,G 100261,A81000C,00200,0200,LIV CTRS/AMERIC 100261,A81000C,00200,0400,AMERICAN PHARMA 100261,A81000C,00200,0600,PHARMACEUTICALS 100261,A81000C,00300,0100,G 100261,A81000C,00300,0200,LIV CTRS/AMERIC 100261,A81000C,00300,0400,TMI 100261,A81000C,00300,0600,THERAPY MGT 100261,A81000C,00400,0100,G 100261,A81000C,00400,0200,LIV CTRS/AMERIC 100261,A81000C,00400,0400,ARS 100261,A81000C,00400,0600,REHAB SERVICES 100261,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100261,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100261,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100261,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100261,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100261,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100261,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100261,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100261,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100261,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100261,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100261,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 100261,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100261,S000000,00100,0200,06/18/1997 100261,S200000,00100,0100,1101 BROADWAY 100261,S200000,00200,0100,FORT WORTH 100261,S200000,00200,0200,TX 100261,S200000,00200,0300,76104 100261,S200000,00300,0100,TARRANT 100261,S200000,00400,0100,PROGRESSIVE CARE CTR OF FORT WORTH 100261,S200000,00400,0200,675381 100261,S200000,00400,0300,08/08/1994 100261,S200000,00400,0500,O 100261,S200000,01500,0100,Y 100264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100264,A000000,00300,0000,00300EMPLOYEE BENEFITS 100264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100264,A000000,00700,0000,00700HOUSEKEEPING 100264,A000000,00800,0000,00800DIETARY 100264,A000000,00900,0000,00900NURSING ADMINISTRATION 100264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100264,A000000,01300,0000,01300SOCIAL SERVICE 100264,A000000,01301,0000,01310ACTIVITIES 100264,A000000,01350,0000,01500REHABILITAION 100264,A000000,01600,0000,01600SKILLED NURSING FACILITY 100264,A000000,01800,0000,01800NURSING FACILITY 100264,A000000,01900,0000,01900OTHER LONG TERM CARE 100264,A000000,02100,0000,02100RADIOLOGY 100264,A000000,02200,0000,02200LABORATORY 100264,A000000,02300,0000,02300INTRAVENOUS THERAPY 100264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100264,A000000,02500,0000,02500PHYSICAL THERAPY 100264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100264,A000000,02700,0000,02700SPEECH PATHOLOGY 100264,A000000,02800,0000,02800ELECTROCARDIOLOGY 100264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100264,A000000,03050,0000,03300EQUIPMENT RENTAL 100264,A000000,03051,0000,03310PEN THERAPY 100264,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100264,A000000,03200,0000,03200SUPPORT SURFACES 100264,A000000,05300,0000,05300INTEREST EXPENSE 100264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100264,A000000,06150,0000,06300VENDING 100264,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100264,A000000,06200,0000,06200PATIENTS LAUNDRY 100264,A81000A,00100,0100,Y 100264,A81000B,00100,0300,HOME OFFICE COST 100264,A81000B,00200,0300,DIETARY SUPPLEMENTS 100264,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100264,A81000B,00400,0300,PRESCRIPTION DRUGS 100264,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100264,A81000B,00600,0300,PEN THERAPY 100264,A81000B,00700,0300,EMPLOYEE PHYSICALS 100264,A81000B,00800,0300,IV THERAPY 100264,A81000B,00900,0300,THERAPY CONSULTING 100264,A81000B,01000,0300,PHYSICAL THERAPY 100264,A81000B,01100,0300,OCCUPATIONAL THERAPY 100264,A81000B,01200,0300,SPEECH THERAPY 100264,A81000C,00100,0100,B 100264,A81000C,00100,0200,CI - GLADEWATER 100264,A81000C,00100,0400,LIVING CENTERS 100264,A81000C,00100,0600,NURSING HOMES 100264,A81000C,00200,0100,G 100264,A81000C,00200,0200,LIV CTRS/AMERIC 100264,A81000C,00200,0400,AMERICAN PHARMA 100264,A81000C,00200,0600,PHARMACEUTICALS 100264,A81000C,00300,0100,G 100264,A81000C,00300,0200,LIV CTRS/AMERIC 100264,A81000C,00300,0400,TMI 100264,A81000C,00300,0600,THER CONSULTING 100264,A81000C,00400,0100,G 100264,A81000C,00400,0200,LIV CTRS/AMERIC 100264,A81000C,00400,0400,AMER REHABILITY 100264,A81000C,00400,0600,THERAPIES 100264,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100264,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100264,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100264,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100264,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100264,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100264,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100264,B100000,00000,0800,00010MEALS SERVED :DIETARY 100264,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100264,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100264,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100264,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100264,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100264,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100264,E10A180,00301,0100,06/11/1997 100264,S000000,00100,0200,01/02/1998 100264,S200000,00100,0100,300 N. MONEY STREET 100264,S200000,00200,0100,GLADEWATER 100264,S200000,00200,0200,TX 100264,S200000,00200,0300,75647 100264,S200000,00300,0100,GREGG 100264,S200000,00400,0100,CARE INN - GLADEWATER 100264,S200000,00400,0200,675385 100264,S200000,00400,0300,09/30/1994 100264,S200000,00400,0500,O 100264,S200000,01600,0100,Y 100264,S200000,04300,0100,Y 100272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100272,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100272,A000000,00300,0000,00300EMPLOYEE BENEFITS 100272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100272,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100272,A000000,00700,0000,00700HOUSEKEEPING 100272,A000000,00800,0000,00800DIETARY 100272,A000000,00900,0000,00900NURSING ADMINISTRATION 100272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100272,A000000,01100,0000,01100PHARMACY 100272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100272,A000000,01300,0000,01300SOCIAL SERVICE 100272,A000000,01350,0000,01500OTHER GENERAL SERVICES 100272,A000000,01600,0000,01600SKILLED NURSING FACILITY 100272,A000000,01800,0000,01800NURSING FACILITY 100272,A000000,02300,0000,02300INTRAVENOUS THERAPY 100272,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100272,A000000,02500,0000,02500PHYSICAL THERAPY 100272,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100272,A000000,02700,0000,02700SPEECH PATHOLOGY 100272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100272,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100272,A000000,03200,0000,03200SUPPORT SURFACES 100272,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100272,A81000A,00100,0100,Y 100272,A81000B,00100,0300,MANAGEMENT FEES 100272,A81000B,00200,0300,BUILDING LEASE 100272,A81000C,00100,0100,A 100272,A81000C,00100,0200,LLOYD V. STONE 100272,A81000C,00100,0400,LONESTAR CARE PROV TX 100272,A81000C,00100,0600,LEASE PASS THRU ORGANIZ 100272,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100272,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100272,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100272,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100272,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100272,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100272,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100272,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100272,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100272,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100272,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100272,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100272,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100272,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 100272,S000000,00100,0200,05/14/1997 100272,S200000,00100,0100,2131 ALPINE 100272,S200000,00200,0100,LONGVIEW 100272,S200000,00200,0200,TX 100272,S200000,00200,0300,75601 100272,S200000,00300,0100,GREGG 100272,S200000,00400,0100,WHISPERING PINES LODGE 100272,S200000,00400,0200,675386 100272,S200000,00400,0300,09/21/1994 100272,S200000,00400,0500,O 100272,S200000,01600,0100,Y 100272,S200000,04100,0100,Y 100272,S200000,04200,0100,Y 100278,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100278,A000000,00300,0000,00300EMPLOYEE BENEFITS 100278,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100278,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100278,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100278,A000000,00700,0000,00700HOUSEKEEPING 100278,A000000,00800,0000,00800DIETARY 100278,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100278,A000000,01100,0000,01100PHARMACY 100278,A000000,01350,0000,01500OTHER GENERAL SERVICES 100278,A000000,01600,0000,01600SKILLED NURSING FACILITY 100278,A000000,01800,0000,01800NURSING FACILITY 100278,A000000,02300,0000,02300INTRAVENOUS THERAPY 100278,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100278,A000000,02500,0000,02500PHYSICAL THERAPY 100278,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100278,A000000,02700,0000,02700SPEECH PATHOLOGY 100278,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100278,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100278,A81000A,00100,0100,Y 100278,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 100278,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 100278,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 100278,A81000B,00400,0300,ADMINISTRATIVE & GENERAL 100278,A81000B,00500,0300,ADMINISTRATIVE & GENERAL 100278,A81000C,00100,0100,A 100278,A81000C,00100,0200,HEALTH CARE CAPITAL CONS 100278,A81000C,00100,0400,HCCC 100278,A81000C,00100,0600,HOME OFFICE 100278,A81000C,00200,0100,A 100278,A81000C,00200,0200,HEALTH CARE CAPITAL 100278,A81000C,00200,0400,HCC 100278,A81000C,00200,0600,HOME OFFICE 100278,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100278,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100278,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100278,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100278,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100278,B100000,00000,0750,00000 SQARE FEET EXCL:HOUSEKEEPING 100278,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100278,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100278,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100278,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100278,S000000,00100,0200,04/02/1997 100278,S200000,00100,0100,501 COTTAGE ROAD 100278,S200000,00200,0100,CARTHAGE 100278,S200000,00200,0200,TX 100278,S200000,00200,0300,75633 100278,S200000,00300,0100,PANOLA 100278,S200000,00400,0100,PANOLA NURSING HOME 100278,S200000,00400,0200,675387 100278,S200000,00400,0300,09/07/1994 100278,S200000,00400,0500,O 100278,S200000,01600,0100,Y 100284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100284,A000000,00300,0000,00300EMPLOYEE BENEFITS 100284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100284,A000000,00700,0000,00700HOUSEKEEPING 100284,A000000,00800,0000,00800DIETARY 100284,A000000,00900,0000,00900NURSING ADMINISTRATION 100284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100284,A000000,01300,0000,01300SOCIAL SERVICE 100284,A000000,01301,0000,01310ACTIVITIES 100284,A000000,01350,0000,01500REHABILITAION 100284,A000000,01600,0000,01600SKILLED NURSING FACILITY 100284,A000000,01800,0000,01800NURSING FACILITY 100284,A000000,01900,0000,01900OTHER LONG TERM CARE 100284,A000000,02100,0000,02100RADIOLOGY 100284,A000000,02200,0000,02200LABORATORY 100284,A000000,02300,0000,02300INTRAVENOUS THERAPY 100284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100284,A000000,02500,0000,02500PHYSICAL THERAPY 100284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100284,A000000,02700,0000,02700SPEECH PATHOLOGY 100284,A000000,02800,0000,02800ELECTROCARDIOLOGY 100284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100284,A000000,03050,0000,03300EQUIPMENT RENTAL 100284,A000000,03051,0000,03310PEN THERAPY 100284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100284,A000000,03200,0000,03200SUPPORT SURFACES 100284,A000000,05300,0000,05300INTEREST EXPENSE 100284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100284,A000000,06150,0000,06300VENDING 100284,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100284,A000000,06200,0000,06200PATIENTS LAUNDRY 100284,A81000A,00100,0100,Y 100284,A81000B,00100,0300,HOME OFFICE COST 100284,A81000B,00200,0300,DIETARY SUPPLEMENTS 100284,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100284,A81000B,00400,0300,PRESCRIPTION DRUGS 100284,A81000B,00500,0300,THERAPY CONSULTING 100284,A81000B,00600,0300,PEN THERAPY 100284,A81000B,00700,0300,PHYSICAL THERAPY SUPPLIES 100284,A81000C,00100,0100,B 100284,A81000C,00100,0200,HILLVIEW MANOR 100284,A81000C,00100,0400,LIVING CENTERS 100284,A81000C,00100,0600,NURSING HOMES 100284,A81000C,00200,0100,G 100284,A81000C,00200,0200,LIV CTRS/AMERIC 100284,A81000C,00200,0400,AMERICAN PHARMA 100284,A81000C,00200,0600,PHARMACEUTICALS 100284,A81000C,00300,0100,G 100284,A81000C,00300,0200,LIV CTRS/AMERIC 100284,A81000C,00300,0400,TMI 100284,A81000C,00300,0600,THER CONSULTING 100284,A81000C,00400,0100,G 100284,A81000C,00400,0200,LIV CTRS/AMERIC 100284,A81000C,00400,0400,AMER REHABILITY 100284,A81000C,00400,0600,THERAPIES 100284,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100284,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100284,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100284,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100284,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100284,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100284,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100284,B100000,00000,0800,00010MEALS SERVED :DIETARY 100284,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100284,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100284,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100284,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100284,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100284,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100284,E10A180,00301,0100,06/11/1997 100284,S000000,00100,0200,01/02/1998 100284,S200000,00100,0100,1110 RICE STREET BOX 588 100284,S200000,00200,0100,GOLDTHWAITE 100284,S200000,00200,0200,TX 100284,S200000,00200,0300,76844 100284,S200000,00300,0100,MILLS 100284,S200000,00400,0100,HILLVIEW MANOR 100284,S200000,00400,0200,675388 100284,S200000,00400,0300,08/31/1994 100284,S200000,00400,0500,P 100284,S200000,01500,0100,Y 100284,S200000,04300,0100,Y 100290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100290,A000000,00300,0000,00300EMPLOYEE BENEFITS 100290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100290,A000000,00700,0000,00700HOUSEKEEPING 100290,A000000,00800,0000,00800DIETARY 100290,A000000,00900,0000,00900NURSING ADMINISTRATION 100290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100290,A000000,01100,0000,01100PHARMACY 100290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100290,A000000,01300,0000,01300SOCIAL SERVICE 100290,A000000,01600,0000,01600SKILLED NURSING FACILITY 100290,A000000,01800,0000,01800NURSING FACILITY 100290,A000000,02300,0000,02300INTRAVENOUS THERAPY 100290,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100290,A000000,02500,0000,02500PHYSICAL THERAPY 100290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100290,A000000,02700,0000,02700SPEECH PATHOLOGY 100290,A000000,02800,0000,02800ELECTROCARDIOLOGY 100290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100290,A000000,03200,0000,03200SUPPORT SURFACES 100290,A000000,05300,0000,05300INTEREST EXPENSE 100290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100290,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100290,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 100290,A81000A,00100,0100,Y 100290,A81000B,00100,0300,CAPITAL-RLTD BLDGS &FIXT 100290,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 100290,A81000C,00100,0100,B 100290,A81000C,00100,0200,TRILLIUM 100290,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100290,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100290,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100290,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100290,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100290,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100290,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100290,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100290,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100290,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 100290,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100290,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100290,S000000,00100,0200,05/12/1997 100290,S200000,00100,0100,1803 EAST HWY 243 100290,S200000,00200,0100,KAUFMAN 100290,S200000,00200,0200,TX 100290,S200000,00200,0300,75142 100290,S200000,00300,0100,KAUFMAN 100290,S200000,00400,0100,SUNFLOWER PARK NURSING HOME 100290,S200000,00400,0200,675390 100290,S200000,00400,0300,09/22/1994 100290,S200000,00400,0500,O 100290,S200000,01600,0100,Y 100299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100299,A000000,00300,0000,00300EMPLOYEE BENEFITS 100299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100299,A000000,00700,0000,00700HOUSEKEEPING 100299,A000000,00800,0000,00800DIETARY 100299,A000000,00900,0000,00900NURSING ADMINISTRATION 100299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100299,A000000,01300,0000,01300SOCIAL SERVICE 100299,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 100299,A000000,01350,0000,01500REHABILITAION 100299,A000000,01600,0000,01600SKILLED NURSING FACILITY 100299,A000000,01800,0000,01800NURSING FACILITY 100299,A000000,01900,0000,01900OTHER LONG TERM CARE 100299,A000000,02100,0000,02100RADIOLOGY 100299,A000000,02200,0000,02200LABORATORY 100299,A000000,02300,0000,02300INTRAVENOUS THERAPY 100299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100299,A000000,02500,0000,02500PHYSICAL THERAPY 100299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100299,A000000,02700,0000,02700SPEECH PATHOLOGY 100299,A000000,02800,0000,02800ELECTROCARDIOLOGY 100299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100299,A000000,03050,0000,03300EQUIPMENT RENTAL 100299,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 100299,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100299,A000000,03200,0000,03200SUPPORT SURFACES 100299,A000000,05300,0000,05300INTEREST EXPENSE 100299,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100299,A000000,06150,0000,06300VENDING 100299,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 100299,A000000,06200,0000,06200PATIENTS LAUNDRY 100299,A81000A,00100,0100,Y 100299,A81000B,00100,0300,HOME OFFICE COST 100299,A81000B,00200,0300,DIETARY SUPPLEMENTS 100299,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100299,A81000B,00400,0300,PRESCRIPTION DRUGS 100299,A81000B,00500,0300,PHYSICAL THERAPY CONSULTA 100299,A81000B,00600,0300,PEN THERAPY 100299,A81000B,00700,0300,PHYSICAL THERAPY 100299,A81000B,00800,0300,OCCUPATIONAL THERAPY 100299,A81000B,00900,0300,SPEECH THERAPY 100299,A81000C,00100,0100,B 100299,A81000C,00100,0400,LIVING CENTERS 100299,A81000C,00100,0600,NURSING HOMES 100299,A81000C,00200,0100,G 100299,A81000C,00200,0200,LIV CTRS/AMERIC 100299,A81000C,00200,0400,AMERICAN PHARMA 100299,A81000C,00200,0600,PHARMACEUTICALS 100299,A81000C,00300,0100,G 100299,A81000C,00300,0200,LIV CTRS/AMERIC 100299,A81000C,00300,0400,ARS 100299,A81000C,00300,0600,REHAB 100299,A81000C,00400,0100,G 100299,A81000C,00400,0200,LIV CTRS/AMERIC 100299,A81000C,00400,0400,TMI 100299,A81000C,00400,0600,THERAPY MGT 100299,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100299,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100299,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100299,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100299,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100299,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100299,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100299,B100000,00000,0800,00010MEALS SERVED :DIETARY 100299,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100299,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100299,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100299,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100299,B100000,00000,1301,00010TIME SPENT :GENERAL SERVICE COST C 100299,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100299,E10A180,00301,0100,06/30/1997 100299,S000000,00100,0200,01/02/1998 100299,S200000,00100,0100,705 FM 1418 W 100299,S200000,00200,0100,SILSBEE 100299,S200000,00200,0200,TX 100299,S200000,00200,0300,77656 100299,S200000,00300,0100,HARDIN 100299,S200000,00400,0100,PINE ARBOR 100299,S200000,00400,0200,675391 100299,S200000,00400,0300,09/06/1994 100299,S200000,00400,0500,O 100299,S200000,01600,0100,Y 100312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100312,A000000,00300,0000,00300EMPLOYEE BENEFITS 100312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100312,A000000,00700,0000,00700HOUSEKEEPING 100312,A000000,00800,0000,00800DIETARY 100312,A000000,00900,0000,00900NURSING ADMINISTRATION 100312,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100312,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100312,A000000,01300,0000,01300SOCIAL SERVICE 100312,A000000,01600,0000,01600SKILLED NURSING FACILITY 100312,A000000,01800,0000,01800NURSING FACILITY 100312,A000000,02100,0000,02100RADIOLOGY 100312,A000000,02300,0000,02300INTRAVENOUS THERAPY 100312,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100312,A000000,02500,0000,02500PHYSICAL THERAPY 100312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100312,A000000,02700,0000,02700SPEECH PATHOLOGY 100312,A000000,02800,0000,02800ELECTROCARDIOLOGY 100312,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100312,A000000,03101,0000,03101A.F.T. 100312,A000000,03200,0000,03200SUPPORT SURFACES 100312,A000000,05300,0000,05300INTEREST EXPENSE 100312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100312,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100312,A81000A,00100,0100,Y 100312,A81000B,00100,0300,CENTRAL OFFICE MGMT SERV 100312,A81000B,00200,0300,LAUNDRY SERVICE 100312,A81000B,00300,0300,MENU PLANNING 100312,A81000C,00100,0100,B 100312,A81000C,00100,0200,CANTEX HC CTRS 100312,A81000C,00100,0600,LTC MANGEMENT 100312,A81000C,00200,0100,A 100312,A81000C,00200,0200,ALBERT J. LONGO 100312,A81000C,00200,0400,MEDCARE MGMT 100312,A81000C,00200,0600,LTC MANAGEMENT 100312,A81000C,00300,0100,B 100312,A81000C,00300,0200,HEALTHCARE LNEN 100312,A81000C,00300,0600,LAUNDRY SERVICE 100312,A81000C,00400,0100,A 100312,A81000C,00400,0200,ALBERT J. LONG 100312,A81000C,00400,0400,NOVA 100312,A81000C,00400,0600,MENU PLANNING 100312,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100312,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100312,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100312,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100312,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100312,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100312,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100312,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100312,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100312,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100312,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100312,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100312,E10A180,00301,0100,12/23/1996 100312,S000000,00100,0200,06/03/1997 100312,S200000,00100,0100,225 SOUTH MAIN STREET 100312,S200000,00200,0100,VIDOR 100312,S200000,00200,0200,TX 100312,S200000,00200,0300,77662 100312,S200000,00300,0100,ORANGE 100312,S200000,00400,0100,OAKWOOD MANOR NURSING HOME 100312,S200000,00400,0200,675394 100312,S200000,00400,0300,05/20/1994 100312,S200000,00400,0500,O 100312,S200000,01600,0100,Y 100324,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100324,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100324,A000000,00300,0000,00300EMPLOYEE BENEFITS 100324,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100324,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100324,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100324,A000000,00700,0000,00700HOUSEKEEPING 100324,A000000,00800,0000,00800DIETARY 100324,A000000,00900,0000,00900NURSING ADMINISTRATION 100324,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100324,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100324,A000000,01300,0000,01300SOCIAL SERVICE 100324,A000000,01301,0000,01310ACTIVITIES 100324,A000000,01350,0000,01500REHABILITAION 100324,A000000,01600,0000,01600SKILLED NURSING FACILITY 100324,A000000,01800,0000,01800NURSING FACILITY 100324,A000000,01900,0000,01900OTHER LONG TERM CARE 100324,A000000,02100,0000,02100RADIOLOGY 100324,A000000,02200,0000,02200LABORATORY 100324,A000000,02300,0000,02300INTRAVENOUS THERAPY 100324,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100324,A000000,02500,0000,02500PHYSICAL THERAPY 100324,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100324,A000000,02700,0000,02700SPEECH PATHOLOGY 100324,A000000,02800,0000,02800ELECTROCARDIOLOGY 100324,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100324,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100324,A000000,03050,0000,03300EQUIPMENT RENTAL 100324,A000000,03051,0000,03310PEN THERAPY 100324,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100324,A000000,03200,0000,03200SUPPORT SURFACES 100324,A000000,05300,0000,05300INTEREST EXPENSE 100324,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100324,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100324,A000000,06150,0000,06300VENDING 100324,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100324,A000000,06200,0000,06200PATIENTS LAUNDRY 100324,A81000A,00100,0100,Y 100324,A81000B,00100,0300,HOME OFFICE COST 100324,A81000B,00200,0300,DIETARY SUPPLEMENTS 100324,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100324,A81000B,00400,0300,PRESCRIPTION DRUGS 100324,A81000B,00500,0300,THERAPY CONSULTING 100324,A81000B,00600,0300,PEN THERAPY 100324,A81000C,00100,0100,B 100324,A81000C,00100,0200,RM - DEL RIO 100324,A81000C,00100,0400,LIVING CENTERS 100324,A81000C,00100,0600,NURSING HOMES 100324,A81000C,00200,0100,G 100324,A81000C,00200,0200,LIV CTRS/AMERIC 100324,A81000C,00200,0400,AMERICAN PHARMA 100324,A81000C,00200,0600,PHARMACEUTICALS 100324,A81000C,00300,0100,G 100324,A81000C,00300,0200,LIV CTRS/AMERIC 100324,A81000C,00300,0400,TMI 100324,A81000C,00300,0600,THER CONSULTING 100324,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100324,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100324,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100324,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100324,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100324,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100324,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100324,B100000,00000,0800,00010MEALS SERVED :DIETARY 100324,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100324,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100324,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100324,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100324,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100324,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100324,E10A180,00301,0100,06/11/1997 100324,S000000,00100,0200,01/02/1998 100324,S200000,00100,0100,100 HERRMANN DRIVE 100324,S200000,00200,0100,DEL RIO 100324,S200000,00200,0200,TX 100324,S200000,00200,0300,78840 100324,S200000,00300,0100,VAL VERDE 100324,S200000,00400,0100,RETAMA MANOR - DEL RIO 100324,S200000,00400,0200,675395 100324,S200000,00400,0300,10/27/1994 100324,S200000,00400,0500,O 100324,S200000,01600,0100,Y 100324,S200000,04300,0100,Y 100333,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100333,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100333,A000000,00300,0000,00300EMPLOYEE BENEFITS 100333,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100333,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100333,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100333,A000000,00700,0000,00700HOUSEKEEPING 100333,A000000,00800,0000,00800DIETARY 100333,A000000,00900,0000,00900NURSING ADMINISTRATION 100333,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100333,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100333,A000000,01300,0000,01300SOCIAL SERVICE 100333,A000000,01301,0000,01310ACTIVITIES 100333,A000000,01350,0000,01500REHABILITAION 100333,A000000,01600,0000,01600SKILLED NURSING FACILITY 100333,A000000,01800,0000,01800NURSING FACILITY 100333,A000000,01900,0000,01900OTHER LONG TERM CARE 100333,A000000,02100,0000,02100RADIOLOGY 100333,A000000,02200,0000,02200LABORATORY 100333,A000000,02300,0000,02300INTRAVENOUS THERAPY 100333,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100333,A000000,02500,0000,02500PHYSICAL THERAPY 100333,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100333,A000000,02700,0000,02700SPEECH PATHOLOGY 100333,A000000,02800,0000,02800ELECTROCARDIOLOGY 100333,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100333,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100333,A000000,03050,0000,03300EQUIPMENT RENTAL 100333,A000000,03051,0000,03310PEN THERAPY 100333,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100333,A000000,03200,0000,03200SUPPORT SURFACES 100333,A000000,05300,0000,05300INTEREST EXPENSE 100333,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100333,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100333,A000000,06150,0000,06300VENDING 100333,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100333,A000000,06200,0000,06200PATIENTS LAUNDRY 100333,A81000A,00100,0100,Y 100333,A81000B,00100,0300,HOME OFFICE COST 100333,A81000B,00200,0300,DIETARY SUPPLEMENTS 100333,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100333,A81000B,00400,0300,PRESCRIPTION DRUGS 100333,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100333,A81000B,00600,0300,PEN THERAPY 100333,A81000B,00700,0300,PHYSICAL THERAPY 100333,A81000B,00800,0300,OCCUPATIONAL THERAPY 100333,A81000B,00900,0300,SPEECH THERAPY 100333,A81000B,01000,0300,ADMINISTRATIVE EXPENSE 100333,A81000B,01100,0300,IV CONTRACT EXPENSE 100333,A81000B,01200,0300,PHYSICAL THERAPY CONSULTA 100333,A81000C,00100,0100,B 100333,A81000C,00100,0200,RETAMA-LAREDO S 100333,A81000C,00100,0400,LIVING CENTERS 100333,A81000C,00100,0600,NURSING HOMES 100333,A81000C,00200,0100,G 100333,A81000C,00200,0200,LIV CTRS/AMERIC 100333,A81000C,00200,0400,AMERICAN PHARMA 100333,A81000C,00200,0600,PHARMACEUTICALS 100333,A81000C,00300,0100,G 100333,A81000C,00300,0200,LIV CTRS/AMERIC 100333,A81000C,00300,0400,ARS 100333,A81000C,00300,0600,REHAB 100333,A81000C,00400,0100,G 100333,A81000C,00400,0200,LIV CTRS/AMERIC 100333,A81000C,00400,0400,TMI 100333,A81000C,00400,0600,THERAPY MGT 100333,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100333,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100333,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100333,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100333,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100333,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100333,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100333,B100000,00000,0800,00010MEALS SERVED :DIETARY 100333,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100333,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100333,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100333,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100333,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100333,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100333,E10A180,00301,0100,06/30/1997 100333,S000000,00100,0200,01/02/1998 100333,S200000,00100,0100,1100 GALVESTON 100333,S200000,00200,0100,LAREDO 100333,S200000,00200,0200,TX 100333,S200000,00200,0300,78040 100333,S200000,00300,0100,WEBB 100333,S200000,00400,0100,RETAMA MANOR - LAREDO SOUTH 100333,S200000,00400,0200,675396 100333,S200000,00400,0300,09/16/1994 100333,S200000,00400,0500,O 100333,S200000,01600,0100,Y 100342,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100342,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100342,A000000,00300,0000,00300EMPLOYEE BENEFITS 100342,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100342,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100342,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100342,A000000,00700,0000,00700HOUSEKEEPING 100342,A000000,00800,0000,00800DIETARY 100342,A000000,00900,0000,00900NURSING ADMINISTRATION 100342,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100342,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100342,A000000,01300,0000,01300SOCIAL SERVICE 100342,A000000,01301,0000,01310ACTIVITIES 100342,A000000,01350,0000,01500REHABILITAION 100342,A000000,01600,0000,01600SKILLED NURSING FACILITY 100342,A000000,01800,0000,01800NURSING FACILITY 100342,A000000,01900,0000,01900OTHER LONG TERM CARE 100342,A000000,02100,0000,02100RADIOLOGY 100342,A000000,02200,0000,02200LABORATORY 100342,A000000,02300,0000,02300INTRAVENOUS THERAPY 100342,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100342,A000000,02500,0000,02500PHYSICAL THERAPY 100342,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100342,A000000,02700,0000,02700SPEECH PATHOLOGY 100342,A000000,02800,0000,02800ELECTROCARDIOLOGY 100342,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100342,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100342,A000000,03050,0000,03300EQUIPMENT RENTAL 100342,A000000,03051,0000,03310PEN THERAPY 100342,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100342,A000000,03200,0000,03200SUPPORT SURFACES 100342,A000000,05300,0000,05300INTEREST EXPENSE 100342,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100342,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100342,A000000,06150,0000,06300VENDING 100342,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100342,A000000,06200,0000,06200PATIENTS LAUNDRY 100342,A81000A,00100,0100,Y 100342,A81000B,00100,0300,HOME OFFICE COST 100342,A81000B,00200,0300,DIETARY SUPPLEMENTS 100342,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100342,A81000B,00400,0300,PRESCRIPTION DRUGS 100342,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100342,A81000B,00600,0300,PEN THERAPY 100342,A81000B,00700,0300,CONTRACT IV THERAPY 100342,A81000B,00800,0300,PHYSICAL THERAPY 100342,A81000B,00900,0300,SPEECH THERAPY 100342,A81000C,00100,0100,B 100342,A81000C,00100,0200,G.A. CENTER 100342,A81000C,00100,0400,LIVING CENTERS 100342,A81000C,00100,0600,NURSING HOMES 100342,A81000C,00200,0100,G 100342,A81000C,00200,0200,LIV CTRS/AMERIC 100342,A81000C,00200,0400,AMERICAN PHARMA 100342,A81000C,00200,0600,PHARMACEUTICALS 100342,A81000C,00300,0100,G 100342,A81000C,00300,0200,LIV CTRS/AMERIC 100342,A81000C,00300,0400,THERAPY MGMT 100342,A81000C,00300,0600,CONSULTANTS 100342,A81000C,00400,0100,G 100342,A81000C,00400,0200,LIV CTRS/AMERIC 100342,A81000C,00400,0400,AMERICAN REHAB 100342,A81000C,00400,0600,THERAPIES 100342,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100342,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100342,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100342,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100342,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100342,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100342,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100342,B100000,00000,0800,00010MEALS SERVED :DIETARY 100342,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100342,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100342,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100342,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100342,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100342,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100342,E10A180,00301,0100,06/11/1997 100342,S000000,00100,0200,01/02/1998 100342,S200000,00100,0100,501 TIMPSON 100342,S200000,00200,0100,CENTER 100342,S200000,00200,0200,TX 100342,S200000,00200,0300,75935 100342,S200000,00300,0100,SHELBY 100342,S200000,00400,0100,GREEN ACRES - CENTER 100342,S200000,00400,0200,675398 100342,S200000,00400,0300,09/22/1994 100342,S200000,00400,0500,O 100342,S200000,01600,0100,Y 100342,S200000,04300,0100,Y 100350,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100350,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100350,A000000,00300,0000,00300EMPLOYEE BENEFITS 100350,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100350,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100350,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100350,A000000,00700,0000,00700HOUSEKEEPING 100350,A000000,00800,0000,00800DIETARY 100350,A000000,00900,0000,00900NURSING ADMINISTRATION 100350,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100350,A000000,01100,0000,01100PHARMACY 100350,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100350,A000000,01300,0000,01300SOCIAL SERVICE 100350,A000000,01301,0000,01301ACTIVITIES 100350,A000000,01600,0000,01600SKILLED NURSING FACILITY 100350,A000000,01800,0000,01800NURSING FACILITY 100350,A000000,02100,0000,02100RADIOLOGY 100350,A000000,02200,0000,02200LABORATORY 100350,A000000,02300,0000,02300INTRAVENOUS THERAPY 100350,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100350,A000000,02500,0000,02500PHYSICAL THERAPY 100350,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100350,A000000,02700,0000,02700SPEECH PATHOLOGY 100350,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100350,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100350,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100350,A000000,03051,0000,03301MEDICAL EQUIPMENT 100350,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100350,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100350,A000000,06150,0000,06300OTHER NON REIMB. COST 100350,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100350,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100350,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100350,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100350,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100350,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100350,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100350,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100350,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100350,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100350,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100350,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100350,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100350,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100350,E10A180,00301,0100,01/01/1996 100350,S000000,00100,0200,06/05/1997 100350,S200000,00100,0100,1405 EAST WASHINGTON 100350,S200000,00200,0100,NAVASOTA 100350,S200000,00200,0200,TX 100350,S200000,00200,0300,77868 100350,S200000,00300,0100,GRIMES 100350,S200000,00400,0100,CANTERBURY VILLA OF NAVASOTA 100350,S200000,00400,0200,675399 100350,S200000,00400,0300,01/01/1984 100350,S200000,00400,0500,O 100350,S200000,01600,0100,Y 100350,S200000,02200,0100,Y 100350,S200000,04300,0100,Y 100363,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100363,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100363,A000000,00300,0000,00300EMPLOYEE BENEFITS 100363,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100363,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100363,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100363,A000000,00700,0000,00700HOUSEKEEPING 100363,A000000,00800,0000,00800DIETARY 100363,A000000,00900,0000,00900NURSING ADMINISTRATION 100363,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100363,A000000,01100,0000,01100PHARMACY 100363,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100363,A000000,01300,0000,01300SOCIAL SERVICE 100363,A000000,01301,0000,01301ACTIVITIES 100363,A000000,01600,0000,01600SKILLED NURSING FACILITY 100363,A000000,01800,0000,01800NURSING FACILITY 100363,A000000,02100,0000,02100RADIOLOGY 100363,A000000,02200,0000,02200LABORATORY 100363,A000000,02300,0000,02300INTRAVENOUS THERAPY 100363,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100363,A000000,02500,0000,02500PHYSICAL THERAPY 100363,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100363,A000000,02700,0000,02700SPEECH PATHOLOGY 100363,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100363,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100363,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 100363,A000000,03051,0000,03301MEDICAL EQUIPMENT 100363,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100363,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100363,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100363,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100363,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100363,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100363,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100363,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100363,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100363,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100363,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100363,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100363,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100363,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100363,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100363,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100363,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100363,S000000,00100,0200,06/03/1997 100363,S200000,00100,0100,800 SEVENTH STREET 100363,S200000,00200,0100,PADUCAH 100363,S200000,00200,0200,TX 100363,S200000,00200,0300,79248 100363,S200000,00300,0100,COTTLE 100363,S200000,00400,0100,PADUCAH NURSING CENTER 100363,S200000,00400,0200,675404 100363,S200000,00400,0300,10/10/1993 100363,S200000,00400,0500,P 100363,S200000,01600,0100,Y 100363,S200000,02200,0100,Y 100363,S200000,04300,0100,Y 100376,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100376,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100376,A000000,00300,0000,00300EMPLOYEE BENEFITS 100376,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100376,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100376,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100376,A000000,00700,0000,00700HOUSEKEEPING 100376,A000000,00800,0000,00800DIETARY 100376,A000000,00900,0000,00900NURSING ADMINISTRATION 100376,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100376,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100376,A000000,01300,0000,01300SOCIAL SERVICE 100376,A000000,01301,0000,01310ACTIVITIES 100376,A000000,01350,0000,01500REHABILITAION 100376,A000000,01600,0000,01600SKILLED NURSING FACILITY 100376,A000000,01800,0000,01800NURSING FACILITY 100376,A000000,01900,0000,01900OTHER LONG TERM CARE 100376,A000000,02100,0000,02100RADIOLOGY 100376,A000000,02200,0000,02200LABORATORY 100376,A000000,02300,0000,02300INTRAVENOUS THERAPY 100376,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100376,A000000,02500,0000,02500PHYSICAL THERAPY 100376,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100376,A000000,02700,0000,02700SPEECH PATHOLOGY 100376,A000000,02800,0000,02800ELECTROCARDIOLOGY 100376,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100376,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100376,A000000,03050,0000,03300EQUIPMENT RENTAL 100376,A000000,03051,0000,03310PEN THERAPY 100376,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100376,A000000,03200,0000,03200SUPPORT SURFACES 100376,A000000,05300,0000,05300INTEREST EXPENSE 100376,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100376,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100376,A000000,06150,0000,06300VENDING 100376,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100376,A000000,06200,0000,06200PATIENTS LAUNDRY 100376,A81000A,00100,0100,Y 100376,A81000B,00100,0300,HOME OFFICE COST 100376,A81000B,00200,0300,DIETARY SUPPLEMENTS 100376,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100376,A81000B,00400,0300,PRESCRIPTION DRUGS 100376,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100376,A81000B,00600,0300,PEN THERAPY 100376,A81000B,00700,0300,SUPPLIES 100376,A81000B,00800,0300,PT CONSULTANT 100376,A81000B,00900,0300,PHYSICAL THERAPY 100376,A81000B,01000,0300,OCCUPATIONAL THERAPY 100376,A81000B,01100,0300,SPEECH THERAPY 100376,A81000C,00100,0100,B 100376,A81000C,00100,0200,GOLDEN YEARS 100376,A81000C,00100,0400,LIVING CENTERS 100376,A81000C,00100,0600,NURSING HOMES 100376,A81000C,00200,0100,G 100376,A81000C,00200,0200,LIV CTRS/AMERIC 100376,A81000C,00200,0400,AMERICAN PHARMA 100376,A81000C,00200,0600,PHARMACEUTICALS 100376,A81000C,00300,0100,G 100376,A81000C,00300,0200,LIV CTRS/AMERIC 100376,A81000C,00300,0400,THERAPY MGMT 100376,A81000C,00300,0600,CONSULTANTS 100376,A81000C,00400,0100,G 100376,A81000C,00400,0200,LIV CTRS/AMERIC 100376,A81000C,00400,0400,AMERICAN REHAB 100376,A81000C,00400,0600,THERAPIES 100376,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100376,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100376,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100376,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100376,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100376,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100376,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100376,B100000,00000,0800,00010MEALS SERVED :DIETARY 100376,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100376,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100376,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100376,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100376,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100376,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100376,E10A180,00301,0100,06/11/1997 100376,S000000,00100,0200,01/02/1998 100376,S200000,00100,0100,318 CHAMBERS 100376,S200000,00200,0100,MARLIN 100376,S200000,00200,0200,TX 100376,S200000,00200,0300,76661 100376,S200000,00300,0100,FALLS 100376,S200000,00400,0100,GOLDEN YEARS 100376,S200000,00400,0200,675406 100376,S200000,00400,0300,10/10/1994 100376,S200000,00400,0500,O 100376,S200000,01600,0100,Y 100376,S200000,04300,0100,Y 100385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100385,A000000,00300,0000,00300EMPLOYEE BENEFITS 100385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100385,A000000,00700,0000,00700HOUSEKEEPING 100385,A000000,00800,0000,00800DIETARY 100385,A000000,00900,0000,00900NURSING ADMINISTRATION 100385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100385,A000000,01300,0000,01300SOCIAL SERVICE 100385,A000000,01301,0000,01310GENERAL SERVICE COST CENTERS 100385,A000000,01350,0000,01500REHABILITAION 100385,A000000,01600,0000,01600SKILLED NURSING FACILITY 100385,A000000,01800,0000,01800NURSING FACILITY 100385,A000000,01900,0000,01900OTHER LONG TERM CARE 100385,A000000,02100,0000,02100RADIOLOGY 100385,A000000,02200,0000,02200LABORATORY 100385,A000000,02300,0000,02300INTRAVENOUS THERAPY 100385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100385,A000000,02500,0000,02500PHYSICAL THERAPY 100385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100385,A000000,02700,0000,02700SPEECH PATHOLOGY 100385,A000000,02800,0000,02800ELECTROCARDIOLOGY 100385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100385,A000000,03050,0000,03300EQUIPMENT RENTAL 100385,A000000,03051,0000,03310GENERAL SERVICE COST CENTERS 100385,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100385,A000000,03200,0000,03200SUPPORT SURFACES 100385,A000000,05300,0000,05300INTEREST EXPENSE 100385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100385,A000000,06150,0000,06300VENDING 100385,A000000,06151,0000,06310GENERAL SERVICE COST CENTERS 100385,A000000,06200,0000,06200PATIENTS LAUNDRY 100385,A81000A,00100,0100,Y 100385,A81000B,00100,0300,HOME OFFICE COST 100385,A81000B,00200,0300,DIETARY SUPPLEMENTS 100385,A81000B,00300,0300,MISC EXPENSE - OTHER 100385,A81000B,00400,0300,PRESCRIPTION DRUGS 100385,A81000B,00500,0300,EMPLOYEE RELATIONS 100385,A81000B,00600,0300,PHYSICAL THERAPY SUPPLIES 100385,A81000B,00700,0300,THERAPY CONSULTING 100385,A81000B,00800,0300,PHYSICAL THERAPY 100385,A81000B,00900,0300,OCCUPATIONAL THERAPY 100385,A81000B,01000,0300,SPEECH THERAPY 100385,A81000C,00100,0100,B 100385,A81000C,00100,0200,RALLS NSG HOME 100385,A81000C,00100,0400,LIVING CENTERS 100385,A81000C,00100,0600,NURSING HOMES 100385,A81000C,00200,0100,G 100385,A81000C,00200,0200,LIV CTRS/AMERIC 100385,A81000C,00200,0400,AMERICAN PHARMA 100385,A81000C,00200,0600,PHARMACEUTICALS 100385,A81000C,00300,0100,G 100385,A81000C,00300,0200,LIV CTRS/AMERIC 100385,A81000C,00300,0400,TMI 100385,A81000C,00300,0600,THER CONSULTING 100385,A81000C,00400,0100,G 100385,A81000C,00400,0200,LIV CTRS/AMERIC 100385,A81000C,00400,0400,AMER REHABILITY 100385,A81000C,00400,0600,THERAPIES 100385,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100385,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100385,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100385,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100385,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100385,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100385,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100385,B100000,00000,0800,00010MEALS SERVED :DIETARY 100385,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100385,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100385,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100385,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100385,B100000,00000,1331,00010PATIENT DAYS :GENERAL SERVICE COST 100385,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100385,E10A180,00301,0100,06/11/1997 100385,S000000,00100,0200,01/02/1998 100385,S200000,00100,0100,1111 AVENUE P 100385,S200000,00200,0100,RALLS 100385,S200000,00200,0200,TX 100385,S200000,00200,0300,79357 100385,S200000,00300,0100,CROSBY 100385,S200000,00400,0100,RALLS NURSING HOME 100385,S200000,00400,0200,675407 100385,S200000,00400,0300,08/31/1994 100385,S200000,00400,0500,O 100385,S200000,01600,0100,Y 100385,S200000,04300,0100,Y 100390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100390,A000000,00300,0000,00300EMPLOYEE BENEFITS 100390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100390,A000000,00700,0000,00700HOUSEKEEPING 100390,A000000,00800,0000,00800DIETARY 100390,A000000,00900,0000,00900NURSING ADMINISTRATION 100390,A000000,01300,0000,01300SOCIAL SERVICE 100390,A000000,01350,0000,01500OTHER GENERAL SERVICES 100390,A000000,01600,0000,01600SKILLED NURSING FACILITY 100390,A000000,01800,0000,01800NURSING FACILITY 100390,A000000,02100,0000,02100RADIOLOGY 100390,A000000,02300,0000,02300INTRAVENOUS THERAPY 100390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100390,A000000,02500,0000,02500PHYSICAL THERAPY 100390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100390,A000000,02700,0000,02700SPEECH PATHOLOGY 100390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100390,A000000,03200,0000,03200SUPPORT SURFACES 100390,A81000A,00100,0100,Y 100390,A81000B,00100,0300,SEE ATTACHED 100390,A81000B,00200,0300,SEE ATTACHED 100390,A81000B,00300,0300,SEE ATTACHED 100390,A81000B,00400,0300,SEE ATTACHED 100390,A81000C,00100,0100,A 100390,A81000C,00100,0200,NEIL M. CHUR 100390,A81000C,00100,0400,THE PART ASSOC 100390,A81000C,00100,0600,ADMIN FIN QA SERVICES 100390,A81000C,00200,0100,A 100390,A81000C,00200,0200,NEIL M. CHUR 100390,A81000C,00200,0400,CHUR PROP OF TX 100390,A81000C,00200,0600,REALTY 100390,A81000C,00300,0100,F 100390,A81000C,00300,0200,NEIL M. CHUR JR. 100390,A81000C,00300,0400,BROOKSIDE OF TX 100390,A81000C,00300,0600,PHARMACY SUPPLY 100390,A81000C,00400,0100,F 100390,A81000C,00400,0200,ELISABETH C. TEHAN 100390,A81000C,00400,0400,BROOKSIDE OF TX 100390,A81000C,00400,0600,PHARMACY SUPPLY 100390,A81000C,00500,0100,F 100390,A81000C,00500,0200,NMC-LI; TRUST 100390,A81000C,00500,0400,BROOKSIDE OF TX 100390,A81000C,00500,0600,PHARMACY SUPPLY 100390,A81000C,00600,0100,A 100390,A81000C,00600,0200,NEIL M. CHUR 100390,A81000C,00600,0400,BROOKSIDE OF TX 100390,A81000C,00600,0600,PHARMACY SUPPLY 100390,A81000C,00700,0100,F 100390,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 100390,A81000C,00700,0400,BROOKSIDE PARK 100390,A81000C,00700,0600,PHARMACY SUPPLY 100390,A81000C,00800,0100,A 100390,A81000C,00800,0200,NEIL M. CHUR 100390,A81000C,00800,0400,BROOKSIDE PARK 100390,A81000C,00800,0600,PHARMACY SUPPLY 100390,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100390,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100390,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100390,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100390,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100390,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100390,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100390,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 100390,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100390,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100390,S000000,00100,0200,06/02/1997 100390,S200000,00100,0100,HIGHWAY 135 SOUTH 100390,S200000,00200,0100,OVERTON 100390,S200000,00200,0200,TX 100390,S200000,00200,0300,75684 100390,S200000,00300,0100,RUSK 100390,S200000,00400,0100,OVERTON HEALTHCARE CENTER 100390,S200000,00400,0200,675408 100390,S200000,00400,0300,10/22/1985 100390,S200000,00400,0500,O 100390,S200000,01600,0100,Y 100394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100394,A000000,00300,0000,00300EMPLOYEE BENEFITS 100394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100394,A000000,00700,0000,00700HOUSEKEEPING 100394,A000000,00800,0000,00800DIETARY 100394,A000000,00900,0000,00900NURSING ADMINISTRATION 100394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100394,A000000,01100,0000,01100PHARMACY 100394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100394,A000000,01300,0000,01300SOCIAL SERVICE 100394,A000000,01350,0000,01500OTHER GENERAL SERVICES 100394,A000000,01600,0000,01600SKILLED NURSING FACILITY 100394,A000000,01800,0000,01800NURSING FACILITY 100394,A000000,02100,0000,02100RADIOLOGY 100394,A000000,02500,0000,02500PHYSICAL THERAPY 100394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100394,A000000,02700,0000,02700SPEECH PATHOLOGY 100394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100394,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100394,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100394,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100394,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100394,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100394,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100394,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100394,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100394,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 100394,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100394,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100394,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100394,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100394,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100394,S000000,00100,0200,06/04/1997 100394,S200000,00100,0100,3030 SOUTH ROOSEVELT 100394,S200000,00200,0100,SAN ANTONIO 100394,S200000,00200,0200,TX 100394,S200000,00200,0300,78214 100394,S200000,00300,0100,BEXAR 100394,S200000,00400,0100,MISSION OAKS MANOR 100394,S200000,00400,0200,675409 100394,S200000,00400,0300,10/06/1994 100394,S200000,00400,0500,O 100394,S200000,01600,0100,Y 100394,S200000,02200,0100,Y 100402,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100402,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100402,A000000,00300,0000,00300EMPLOYEE BENEFITS 100402,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100402,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100402,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100402,A000000,00700,0000,00700HOUSEKEEPING 100402,A000000,00800,0000,00800DIETARY 100402,A000000,00900,0000,00900NURSING ADMINISTRATION 100402,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100402,A000000,01100,0000,01100PHARMACY 100402,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100402,A000000,01300,0000,01300SOCIAL SERVICE 100402,A000000,01301,0000,01301ACTIVITIES 100402,A000000,01600,0000,01600SKILLED NURSING FACILITY 100402,A000000,01800,0000,01800NURSING FACILITY 100402,A000000,02100,0000,02100RADIOLOGY 100402,A000000,02200,0000,02200LABORATORY 100402,A000000,02300,0000,02300INTRAVENOUS THERAPY 100402,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100402,A000000,02500,0000,02500PHYSICAL THERAPY 100402,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100402,A000000,02700,0000,02700SPEECH PATHOLOGY 100402,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100402,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100402,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 100402,A000000,03051,0000,03301MEDICAL EQUIPMENT 100402,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100402,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100402,A000000,06150,0000,06300OTHER NON REIMB. COST 100402,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100402,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100402,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100402,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100402,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100402,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100402,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100402,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100402,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100402,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100402,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100402,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100402,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100402,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100402,E10A180,00301,0100,01/01/1996 100402,S000000,00100,0200,06/05/1997 100402,S200000,00100,0100,2901 WEST OHIO 100402,S200000,00200,0100,MIDLAND 100402,S200000,00200,0200,TX 100402,S200000,00200,0300,79701 100402,S200000,00300,0100,WILBARGER 100402,S200000,00400,0100,GREENBELT CARE CENTER 100402,S200000,00400,0200,675412 100402,S200000,00400,0300,11/09/1994 100402,S200000,00400,0500,O 100402,S200000,01600,0100,Y 100402,S200000,02200,0100,Y 100402,S200000,04300,0100,Y 100412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100412,A000000,00300,0000,00300EMPLOYEE BENEFITS 100412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100412,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100412,A000000,00700,0000,00700HOUSEKEEPING 100412,A000000,00800,0000,00800DIETARY 100412,A000000,00900,0000,00900NURSING ADMINISTRATION 100412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100412,A000000,01100,0000,01100PHARMACY 100412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100412,A000000,01300,0000,01300SOCIAL SERVICE 100412,A000000,01600,0000,01600SKILLED NURSING FACILITY 100412,A000000,01800,0000,01800NURSING FACILITY 100412,A000000,02300,0000,02300INTRAVENOUS THERAPY 100412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100412,A000000,02500,0000,02500PHYSICAL THERAPY 100412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100412,A000000,02700,0000,02700SPEECH PATHOLOGY 100412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100412,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100412,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100412,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100412,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100412,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 100412,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100412,B100000,00000,0850,00000 TIME SPENT :DIETARY 100412,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 100412,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100412,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 100412,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100412,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100412,S000000,00100,0200,05/08/1997 100412,S200000,00100,0100,2704 NORTH MAIN 100412,S200000,00100,0300,831 100412,S200000,00200,0100,TAYLOR 100412,S200000,00200,0200,TX 100412,S200000,00200,0300,76574 100412,S200000,00300,0100,WILLIAMSON 100412,S200000,00400,0100,ROSEWOOD REHABILITATION AND CARE 100412,S200000,00400,0200,675413 100412,S200000,00400,0300,10/01/1994 100412,S200000,00400,0500,P 100412,S200000,01600,0100,Y 100422,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100422,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100422,A000000,00300,0000,00300EMPLOYEE BENEFITS 100422,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100422,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100422,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100422,A000000,00700,0000,00700HOUSEKEEPING 100422,A000000,00800,0000,00800DIETARY 100422,A000000,00900,0000,00900NURSING ADMINISTRATION 100422,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100422,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100422,A000000,01300,0000,01300SOCIAL SERVICE 100422,A000000,01301,0000,01310ACTIVITIES 100422,A000000,01350,0000,01500REHABILITAION 100422,A000000,01600,0000,01600SKILLED NURSING FACILITY 100422,A000000,01800,0000,01800NURSING FACILITY 100422,A000000,01900,0000,01900OTHER LONG TERM CARE 100422,A000000,02100,0000,02100RADIOLOGY 100422,A000000,02200,0000,02200LABORATORY 100422,A000000,02300,0000,02300INTRAVENOUS THERAPY 100422,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100422,A000000,02500,0000,02500PHYSICAL THERAPY 100422,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100422,A000000,02700,0000,02700SPEECH PATHOLOGY 100422,A000000,02800,0000,02800ELECTROCARDIOLOGY 100422,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100422,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100422,A000000,03050,0000,03300EQUIPMENT RENTAL 100422,A000000,03051,0000,03310PEN THERAPY 100422,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100422,A000000,03200,0000,03200SUPPORT SURFACES 100422,A000000,05300,0000,05300INTEREST EXPENSE 100422,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100422,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100422,A000000,06150,0000,06300VENDING 100422,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100422,A000000,06200,0000,06200PATIENTS LAUNDRY 100422,A81000A,00100,0100,Y 100422,A81000B,00100,0300,HOME OFFICE COST 100422,A81000B,00200,0300,DIETARY SUPPLEMENTS 100422,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100422,A81000B,00400,0300,PRESCRIPTION DRUGS 100422,A81000B,00500,0300,ADMIN EXPENSE 100422,A81000B,00600,0300,PEN THERAPY 100422,A81000B,00700,0300,PHYSICAL THERAPY 100422,A81000B,00800,0300,OCCUPATIONAL THERAPY 100422,A81000B,00900,0300,SPEECH THERAPY 100422,A81000B,01000,0300,EQPT. REPLACEMENT - NURSI 100422,A81000B,01100,0300,CONTRACT IV THERAPY 100422,A81000B,01200,0300,PT CONSULTATION 100422,A81000C,00100,0100,B 100422,A81000C,00100,0200,RM-EDINBURG 100422,A81000C,00100,0400,LIVING CENTERS 100422,A81000C,00100,0600,NURSING HOMES 100422,A81000C,00200,0100,G 100422,A81000C,00200,0200,LIV CTRS/AMERIC 100422,A81000C,00200,0400,AMERICAN PHARMA 100422,A81000C,00200,0600,PHARMACEUTICALS 100422,A81000C,00300,0100,G 100422,A81000C,00300,0200,LIV CTRS/AMERIC 100422,A81000C,00300,0400,ARS 100422,A81000C,00300,0600,REHAB 100422,A81000C,00400,0100,G 100422,A81000C,00400,0200,LIV CTRS/AMERIC 100422,A81000C,00400,0400,TMI 100422,A81000C,00400,0600,THERAPY MGT 100422,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100422,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100422,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100422,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100422,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100422,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100422,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100422,B100000,00000,0800,00010MEALS SERVED :DIETARY 100422,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100422,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100422,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100422,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100422,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100422,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100422,E10A180,00301,0100,06/30/1997 100422,S000000,00100,0200,01/02/1998 100422,S200000,00100,0100,505 SOUTH CLOSNER 100422,S200000,00200,0100,EDINBURG 100422,S200000,00200,0200,TX 100422,S200000,00200,0300,7853 100422,S200000,00300,0100,HIDALGO 100422,S200000,00400,0100,RETAMA MANOR - EDINBURG 100422,S200000,00400,0200,675414 100422,S200000,00400,0300,10/27/1994 100422,S200000,00400,0500,O 100422,S200000,01600,0100,Y 100428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100428,A000000,00300,0000,00300EMPLOYEE BENEFITS 100428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100428,A000000,00700,0000,00700HOUSEKEEPING 100428,A000000,00800,0000,00800DIETARY 100428,A000000,00900,0000,00900NURSING ADMINISTRATION 100428,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100428,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100428,A000000,01300,0000,01300SOCIAL SERVICE 100428,A000000,01301,0000,01301ACTIVITIES 100428,A000000,01350,0000,01500REHABILITATION 100428,A000000,01600,0000,01600SKILLED NURSING FACILITY 100428,A000000,01800,0000,01800NURSING FACILITY 100428,A000000,02300,0000,02300INTRAVENOUS THERAPY 100428,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100428,A000000,02500,0000,02500PHYSICAL THERAPY 100428,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100428,A000000,02700,0000,02700SPEECH PATHOLOGY 100428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100428,A000000,03050,0000,03300EQUIPMENT RENTAL 100428,A000000,03051,0000,03301PEN THERAPY 100428,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100428,A000000,03200,0000,03200SUPPORT SURFACES 100428,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100428,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100428,A000000,06150,0000,06300VENDING 100428,A81000A,00100,0100,Y 100428,A81000B,00100,0300,HOME OFFICE COST 100428,A81000B,00200,0300,DIETARY SUPPLEMENTS 100428,A81000B,00300,0300,NURSING SUPP/OSHA SUPP 100428,A81000B,00400,0300,PRESCRIPTION DRUGS 100428,A81000B,00500,0300,MINOR EQUIP REPLACEMENT 100428,A81000B,00600,0300,IV THERAPY 100428,A81000B,00700,0300,THERAPY MANAGEMENT 100428,A81000C,00100,0100,B 100428,A81000C,00100,0200,LAS PALMAS 100428,A81000C,00100,0400,LIVING CENTERS 100428,A81000C,00100,0600,NURSING HOMES 100428,A81000C,00200,0100,G 100428,A81000C,00200,0200,LIVING CENTERS OF AMERICA 100428,A81000C,00200,0400,AMERICAN PHARMACEUTICAL 100428,A81000C,00200,0600,PHARMACEUTICALS 100428,A81000C,00300,0100,G 100428,A81000C,00300,0200,LIVING CENTERS OF AMERICA 100428,A81000C,00300,0400,ARS 100428,A81000C,00300,0600,REHAB 100428,A81000C,00400,0100,G 100428,A81000C,00400,0200,LIVING CENTERS OF AMERICA 100428,A81000C,00400,0400,TMI 100428,A81000C,00400,0600,THERAPY MANAGEMENT 100428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100428,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100428,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100428,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100428,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100428,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100428,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100428,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100428,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 100428,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 100428,E10A180,00301,0100,07/31/1996 100428,S000000,00100,0200,05/21/1997 100428,S200000,00100,0100,1031 E QUEBEC 100428,S200000,00200,0100,MCALLEN 100428,S200000,00200,0200,TX 100428,S200000,00200,0300,78501 100428,S200000,00300,0100,HIDALGO 100428,S200000,00400,0100,LAS PALMAS HEALTHCARE CENTER 100428,S200000,00400,0200,675415 100428,S200000,00400,0300,11/02/1994 100428,S200000,00400,0500,O 100428,S200000,01600,0100,Y 100428,S200000,04100,0100,Y 100435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100435,A000000,00300,0000,00300EMPLOYEE BENEFITS 100435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100435,A000000,00501,0000,01301ACTIVITIES 100435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100435,A000000,00700,0000,00700HOUSEKEEPING 100435,A000000,00800,0000,00800DIETARY 100435,A000000,00900,0000,00900NURSING ADMINISTRATION 100435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100435,A000000,01300,0000,01300SOCIAL SERVICE 100435,A000000,01350,0000,01500OTHER GENERAL SERV COST 100435,A000000,01600,0000,01600SKILLED NURSING FACILITY 100435,A000000,01800,0000,01800NURSING FACILITY 100435,A000000,01900,0000,01900OTHER LONG TERM CARE 100435,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100435,A000000,02500,0000,02500PHYSICAL THERAPY 100435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100435,A000000,02700,0000,02700SPEECH PATHOLOGY 100435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100435,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100435,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100435,A000000,03200,0000,03200SUPPORT SURFACES 100435,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 100435,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100435,A81000A,00100,0100,Y 100435,A81000B,00100,0300,HOME OFFICE COST 100435,A81000B,00200,0300,DRUGS 100435,A81000C,00100,0100,B 100435,A81000C,00100,0400,LIVING CENTERS 100435,A81000C,00100,0600,NURSING HOMES 100435,A81000C,00200,0100,B 100435,A81000C,00200,0400,AMERICAN PHARM 100435,A81000C,00200,0600,PHARMACEUTICALS 100435,A81000C,00300,0100,B 100435,A81000C,00300,0400,THERAPY MANAGEMENT 100435,A81000C,00300,0600,CONSULTANTS 100435,A81000C,00400,0100,B 100435,A81000C,00400,0400,AM REHABILITY 100435,A81000C,00400,0600,THERAPIES 100435,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100435,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100435,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100435,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100435,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100435,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 100435,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100435,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100435,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100435,B100000,00000,0900,00000 DIRECT NURS HOUSING:NURSING ADMINI 100435,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100435,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100435,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100435,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100435,S000000,00100,0200,06/05/1997 100435,S200000,00100,0100,HIGHWAY 96 FM 227 100435,S200000,00200,0100,SAN AUGUSTINE 100435,S200000,00200,0200,TX 100435,S200000,00200,0300,75952 100435,S200000,00300,0100,SAN AUGUSTINE 100435,S200000,00400,0100,SAN AUGUSTINE NURSING CENTER 100435,S200000,00400,0200,675416 100435,S200000,00400,0300,11/28/1994 100435,S200000,00400,0500,O 100435,S200000,01500,0100,Y 100442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100442,A000000,00300,0000,00300EMPLOYEE BENEFITS 100442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100442,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100442,A000000,00700,0000,00700HOUSEKEEPING 100442,A000000,00800,0000,00800DIETARY 100442,A000000,00900,0000,00900NURSING ADMINISTRATION 100442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100442,A000000,01300,0000,01300SOCIAL SERVICE 100442,A000000,01600,0000,01600SKILLED NURSING FACILITY 100442,A000000,01800,0000,01800NURSING FACILITY 100442,A000000,02300,0000,02300INTRAVENOUS THERAPY 100442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100442,A000000,02500,0000,02500PHYSICAL THERAPY 100442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100442,A000000,02700,0000,02700SPEECH PATHOLOGY 100442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100442,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100442,A000000,03101,0000,03101AFT 100442,A000000,03200,0000,03200SUPPORT SURFACES 100442,A000000,05300,0000,05300INTEREST EXPENSE 100442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100442,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100442,A81000A,00100,0100,Y 100442,A81000B,00100,0300,CENTRAL OFFICE:MGMT SERV 100442,A81000B,00200,0300,LAUNDRY SERVICES 100442,A81000B,00300,0300,MENU PLANNING 100442,A81000C,00100,0100,B 100442,A81000C,00100,0200,CANTEX HC CTRS 100442,A81000C,00100,0600,LTC MANAGEMENT 100442,A81000C,00200,0100,A 100442,A81000C,00200,0200,ALBERT J. LONGO 100442,A81000C,00200,0400,MEDCARE MGMT 100442,A81000C,00200,0600,LTC MANAGEMENT 100442,A81000C,00300,0100,B 100442,A81000C,00300,0200,HEALTHCARE LNEN 100442,A81000C,00300,0600,LAUNDRY SERVICE 100442,A81000C,00500,0100,A 100442,A81000C,00500,0200,ALBERT J. LONGO 100442,A81000C,00500,0400,NOVA 100442,A81000C,00500,0600,MENU PLANNING 100442,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100442,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100442,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100442,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100442,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100442,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100442,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100442,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100442,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100442,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100442,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100442,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100442,E10A180,00301,0100,12/23/1996 100442,S000000,00100,0200,06/03/1997 100442,S200000,00100,0100,2416 ELIZABETH LANE 100442,S200000,00200,0100,SEAGOVILLE 100442,S200000,00200,0200,TX 100442,S200000,00200,0300,75159 100442,S200000,00300,0100,DALLAS 100442,S200000,00400,0100,SEAGO MANOR 100442,S200000,00400,0200,675418 100442,S200000,00400,0300,11/17/1994 100442,S200000,00400,0500,O 100442,S200000,01600,0100,Y 100449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100449,A000000,00300,0000,00300EMPLOYEE BENEFITS 100449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100449,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100449,A000000,00700,0000,00700HOUSEKEEPING 100449,A000000,00800,0000,00800DIETARY 100449,A000000,00900,0000,00900NURSING ADMINISTRATION 100449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100449,A000000,01100,0000,01100PHARMACY 100449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100449,A000000,01300,0000,01300SOCIAL SERVICE 100449,A000000,01301,0000,01301ACTIVITIES 100449,A000000,01600,0000,01600SKILLED NURSING FACILITY 100449,A000000,01800,0000,01800NURSING FACILITY 100449,A000000,02100,0000,02100RADIOLOGY 100449,A000000,02200,0000,02200LABORATORY 100449,A000000,02300,0000,02300INTRAVENOUS THERAPY 100449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100449,A000000,02500,0000,02500PHYSICAL THERAPY 100449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100449,A000000,02700,0000,02700SPEECH PATHOLOGY 100449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100449,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100449,A000000,03051,0000,03301MEDICAL EQUIPMENT 100449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100449,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100449,A000000,06150,0000,06300OTHER NON REIMB. COST 100449,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100449,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100449,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100449,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100449,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100449,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100449,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100449,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100449,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100449,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100449,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100449,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100449,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100449,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100449,E10A180,00301,0100,01/01/1996 100449,S000000,00100,0200,06/05/1997 100449,S200000,00100,0100,1500 NORTH KENNEDYY 100449,S200000,00200,0100,BONHAM 100449,S200000,00200,0200,TX 100449,S200000,00200,0300,75418 100449,S200000,00300,0100,FANNIN 100449,S200000,00400,0100,FAIRVIEW NURSING FACILITY 100449,S200000,00400,0200,675419 100449,S200000,00400,0300,08/05/1994 100449,S200000,00400,0500,O 100449,S200000,01600,0100,Y 100449,S200000,02200,0100,Y 100449,S200000,04300,0100,Y 100460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100460,A000000,00300,0000,00300EMPLOYEE BENEFITS 100460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100460,A000000,00700,0000,00700HOUSEKEEPING 100460,A000000,00800,0000,00800DIETARY 100460,A000000,00900,0000,00900NURSING ADMINISTRATION 100460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100460,A000000,01300,0000,01300SOCIAL SERVICE 100460,A000000,01301,0000,01310ACTIVITIES 100460,A000000,01350,0000,01500REHABILITAION 100460,A000000,01600,0000,01600SKILLED NURSING FACILITY 100460,A000000,01800,0000,01800NURSING FACILITY 100460,A000000,01900,0000,01900OTHER LONG TERM CARE 100460,A000000,02100,0000,02100RADIOLOGY 100460,A000000,02200,0000,02200LABORATORY 100460,A000000,02300,0000,02300INTRAVENOUS THERAPY 100460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100460,A000000,02500,0000,02500PHYSICAL THERAPY 100460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100460,A000000,02700,0000,02700SPEECH PATHOLOGY 100460,A000000,02800,0000,02800ELECTROCARDIOLOGY 100460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100460,A000000,03050,0000,03300EQUIPMENT RENTAL 100460,A000000,03051,0000,03310PEN THERAPY 100460,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100460,A000000,03200,0000,03200SUPPORT SURFACES 100460,A000000,05300,0000,05300INTEREST EXPENSE 100460,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100460,A000000,06150,0000,06300VENDING 100460,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100460,A000000,06200,0000,06200PATIENTS LAUNDRY 100460,A81000A,00100,0100,Y 100460,A81000B,00100,0300,HOME OFFICE COST 100460,A81000B,00200,0300,DIETARY SUPPLEMENTS 100460,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100460,A81000B,00400,0300,PRESCRIPTION DRUGS 100460,A81000B,00500,0300,OTHER DIRECT 100460,A81000B,00600,0300,PEN THERAPY 100460,A81000B,00700,0300,ANCILLARY EQUIPMENT RENTA 100460,A81000B,00800,0300,CONTRACT IV THERAPY 100460,A81000B,00900,0300,PT CONSULTANT 100460,A81000B,01000,0300,PHYSICAL THERAPY 100460,A81000B,01100,0300,OCCUPATIONAL THERAPY 100460,A81000B,01200,0300,SPEECH THERAPY 100460,A81000C,00100,0100,B 100460,A81000C,00100,0200,BRAZOSVIEW 100460,A81000C,00100,0400,LIVING CENTERS 100460,A81000C,00100,0600,NURSING HOMES 100460,A81000C,00200,0100,G 100460,A81000C,00200,0200,LIV CTRS/AMERIC 100460,A81000C,00200,0400,AMERICAN PHARMA 100460,A81000C,00200,0600,PHARMACEUTICALS 100460,A81000C,00300,0100,G 100460,A81000C,00300,0200,LIV CTRS/AMERIC 100460,A81000C,00300,0400,THERAPY MGMT 100460,A81000C,00300,0600,CONSULTANTS 100460,A81000C,00400,0100,G 100460,A81000C,00400,0200,LIV CTRS/AMERIC 100460,A81000C,00400,0400,AMERICAN REHAB 100460,A81000C,00400,0600,THERAPIES 100460,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100460,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100460,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100460,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100460,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100460,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100460,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100460,B100000,00000,0800,00010MEALS SERVED :DIETARY 100460,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100460,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100460,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100460,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100460,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100460,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100460,E10A180,00301,0100,06/11/1997 100460,S000000,00100,0200,01/06/1998 100460,S200000,00100,0100,2127 PRESTON 100460,S200000,00200,0100,RICHMOND 100460,S200000,00200,0200,TX 100460,S200000,00200,0300,77469 100460,S200000,00300,0100,FT BEND 100460,S200000,00400,0100,BRAZOSVIEW HEALTHCARE CENTER 100460,S200000,00400,0200,675420 100460,S200000,00400,0300,08/30/1994 100460,S200000,00400,0500,O 100460,S200000,01600,0100,Y 100460,S200000,04300,0100,Y 100467,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100467,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100467,A000000,00300,0000,00300EMPLOYEE BENEFITS 100467,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100467,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100467,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100467,A000000,00700,0000,00700HOUSEKEEPING 100467,A000000,00800,0000,00800DIETARY 100467,A000000,00900,0000,00900NURSING ADMINISTRATION 100467,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100467,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100467,A000000,01300,0000,01300SOCIAL SERVICE 100467,A000000,01301,0000,01301ACTIVITIES 100467,A000000,01350,0000,01500OTHER GENERAL SERVICES 100467,A000000,01600,0000,01600SKILLED NURSING FACILITY 100467,A000000,01800,0000,01800NURSING FACILITY 100467,A000000,02300,0000,02300INTRAVENOUS THERAPY 100467,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100467,A000000,02500,0000,02500PHYSICAL THERAPY 100467,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100467,A000000,02700,0000,02700SPEECH PATHOLOGY 100467,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100467,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100467,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100467,A000000,03051,0000,03301PEN THERAPY 100467,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100467,A000000,06150,0000,06300OTHER NON REIMB. COST 100467,A81000A,00100,0100,Y 100467,A81000B,00100,0300,HOME OFFICE COST 100467,A81000B,00200,0300,DIETARY SUPPLEMENTS 100467,A81000B,00300,0300,NURSING SUPP/OSHA SUPPRT 100467,A81000B,00400,0300,PRESCRIPTION DRUGS 100467,A81000B,00500,0300,IV SUPPLIES 100467,A81000C,00100,0100,B 100467,A81000C,00100,0200,RM-RIO GRANDE 100467,A81000C,00100,0400,LIVING CENTERS 100467,A81000C,00100,0600,NURSING HOMES 100467,A81000C,00200,0100,G 100467,A81000C,00200,0200,LIV CTRS/AMERIC 100467,A81000C,00200,0400,AMERICAN PHARMACIES 100467,A81000C,00200,0600,PHARMACEUTICALS 100467,A81000C,00300,0100,G 100467,A81000C,00300,0200,LIV CTRS/AMERIC 100467,A81000C,00300,0400,AMERICAN REHABILITATION 100467,A81000C,00300,0600,THERAPY 100467,A81000C,00400,0100,G 100467,A81000C,00400,0200,LIV CTRS/AMERIC 100467,A81000C,00400,0400,THERAPY MANAGEMENT 100467,A81000C,00400,0600,CONSULTING 100467,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100467,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100467,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100467,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100467,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100467,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100467,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100467,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100467,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100467,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100467,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100467,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100467,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100467,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100467,S000000,00100,0200,05/01/1997 100467,S200000,00100,0100,400 S PETE DIAZ JR AVE 100467,S200000,00200,0100,RIO GRANDE 100467,S200000,00200,0200,TX 100467,S200000,00200,0300,78582 100467,S200000,00300,0100,STARR 100467,S200000,00400,0100,RETAMA MANOR CTR-RIO GRANDE 100467,S200000,00400,0200,675421 100467,S200000,00400,0300,11/10/1994 100467,S200000,00400,0500,O 100467,S200000,01600,0100,Y 100476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100476,A000000,00300,0000,00300EMPLOYEE BENEFITS 100476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100476,A000000,00700,0000,00700HOUSEKEEPING 100476,A000000,00800,0000,00800DIETARY 100476,A000000,00900,0000,00900NURSING ADMINISTRATION 100476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100476,A000000,01100,0000,01100PHARMACY 100476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100476,A000000,01300,0000,01300SOCIAL SERVICE 100476,A000000,01301,0000,01301ACTIVITIES 100476,A000000,01600,0000,01600SKILLED NURSING FACILITY 100476,A000000,01800,0000,01800NURSING FACILITY 100476,A000000,02100,0000,02100RADIOLOGY 100476,A000000,02200,0000,02200LABORATORY 100476,A000000,02300,0000,02300INTRAVENOUS THERAPY 100476,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100476,A000000,02500,0000,02500PHYSICAL THERAPY 100476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100476,A000000,02700,0000,02700SPEECH PATHOLOGY 100476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100476,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100476,A000000,03051,0000,03301MEDICAL EQUIPMENT 100476,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100476,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100476,A000000,06150,0000,06300OTHER NON REIMB. COST 100476,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100476,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100476,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100476,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100476,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100476,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100476,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100476,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100476,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100476,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100476,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100476,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100476,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100476,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100476,E10A180,00301,0100,01/01/1996 100476,S000000,00100,0200,06/05/1997 100476,S200000,00100,0100,2901 STERLING HART DRIVE 100476,S200000,00200,0100,COMMERCE 100476,S200000,00200,0200,TX 100476,S200000,00200,0300,75428 100476,S200000,00300,0100,HUNT 100476,S200000,00400,0100,OAK MANOR NURSING HOME 100476,S200000,00400,0200,675422 100476,S200000,00400,0300,10/14/1994 100476,S200000,00400,0500,P 100476,S200000,01600,0100,Y 100476,S200000,02200,0100,Y 100476,S200000,04300,0100,Y 100483,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100483,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100483,A000000,00300,0000,00300EMPLOYEE BENEFITS 100483,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100483,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100483,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100483,A000000,00700,0000,00700HOUSEKEEPING 100483,A000000,00800,0000,00800DIETARY 100483,A000000,00900,0000,00900NURSING ADMINISTRATION 100483,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100483,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100483,A000000,01300,0000,01300SOCIAL SERVICE 100483,A000000,01600,0000,01600SKILLED NURSING FACILITY 100483,A000000,01800,0000,01800NURSING FACILITY 100483,A000000,02100,0000,02100RADIOLOGY 100483,A000000,02300,0000,02300INTRAVENOUS THERAPY 100483,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100483,A000000,02500,0000,02500PHYSICAL THERAPY 100483,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100483,A000000,02700,0000,02700SPEECH PATHOLOGY 100483,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100483,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100483,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100483,A000000,03101,0000,03101AFT 100483,A000000,03102,0000,03102ENTERAL SUPPLIES 100483,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100483,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100483,A81000A,00100,0100,Y 100483,A81000B,00100,0300,CENTRAL OFFICE:MGMT SERV 100483,A81000B,00200,0300,LAUNDRY SERVICE 100483,A81000B,00300,0300,MENU PLANNING 100483,A81000C,00100,0100,B 100483,A81000C,00100,0200,CANTEX HC CTRS 100483,A81000C,00100,0600,LTC MANAGEMENT 100483,A81000C,00200,0100,A 100483,A81000C,00200,0200,ALBERT J LONGO 100483,A81000C,00200,0400,MEDCARE MGMT 100483,A81000C,00200,0600,LTC MANAGEMENT 100483,A81000C,00300,0100,B 100483,A81000C,00300,0200,HEALTHCARE LNEN 100483,A81000C,00300,0600,LAUNDRY SERVICE 100483,A81000C,00500,0100,A 100483,A81000C,00500,0200,ALBERT J LONGO 100483,A81000C,00500,0400,NOVA 100483,A81000C,00500,0600,MENU PLANNING 100483,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100483,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100483,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100483,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100483,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100483,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100483,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100483,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100483,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100483,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100483,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100483,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100483,E10A180,00301,0100,08/12/1996 100483,S000000,00100,0200,06/02/1997 100483,S200000,00100,0100,7210 NORTHLINE DRIVE 100483,S200000,00200,0100,HOUSTON 100483,S200000,00200,0200,TX 100483,S200000,00200,0300,77076 100483,S200000,00300,0100,HARRIS 100483,S200000,00400,0100,NORTHLINE MANOR 100483,S200000,00400,0200,675423 100483,S200000,00400,0300,09/27/1994 100483,S200000,00400,0500,O 100483,S200000,01600,0100,Y 100490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100490,A000000,00300,0000,00300EMPLOYEE BENEFITS 100490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100490,A000000,00700,0000,00700HOUSEKEEPING 100490,A000000,00800,0000,00800DIETARY 100490,A000000,00900,0000,00900NURSING ADMINISTRATION 100490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100490,A000000,01100,0000,01100PHARMACY 100490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100490,A000000,01300,0000,01300SOCIAL SERVICE 100490,A000000,01350,0000,01500OTHER GENERAL SERVICES 100490,A000000,01600,0000,01600SKILLED NURSING FACILITY 100490,A000000,01800,0000,01800NURSING FACILITY 100490,A000000,02300,0000,02300INTRAVENOUS THERAPY 100490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100490,A000000,02500,0000,02500PHYSICAL THERAPY 100490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100490,A000000,02700,0000,02700SPEECH PATHOLOGY 100490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100490,A000000,03200,0000,03200SUPPORT SURFACES 100490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100490,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100490,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100490,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100490,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100490,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100490,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100490,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100490,B100000,00000,0950,00000 DIRECT SALARIES :NURSING ADMINISTR 100490,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100490,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100490,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100490,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100490,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100490,S000000,00100,0200,06/04/1997 100490,S200000,00100,0100,500 VALLE VISTA DR 100490,S200000,00200,0100,ATHENS 100490,S200000,00200,0200,TX 100490,S200000,00200,0300,75751 100490,S200000,00300,0100,SMITH 100490,S200000,00400,0100,GREEN OAKS NURSING HOME 100490,S200000,00400,0200,675424 100490,S200000,00400,0300,04/04/1994 100490,S200000,00400,0500,O 100490,S200000,01600,0100,Y 100490,S200000,02200,0100,Y 100497,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100497,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100497,A000000,00300,0000,00300EMPLOYEE BENEFITS 100497,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100497,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100497,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100497,A000000,00700,0000,00700HOUSEKEEPING 100497,A000000,00800,0000,00800DIETARY 100497,A000000,00900,0000,00900NURSING ADMINISTRATION 100497,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100497,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100497,A000000,01300,0000,01300SOCIAL SERVICE 100497,A000000,01301,0000,01301ACTIVITIES 100497,A000000,01350,0000,01500OTHER GENERAL SERVICES 100497,A000000,01600,0000,01600SKILLED NURSING FACILITY 100497,A000000,01800,0000,01800NURSING FACILITY 100497,A000000,02100,0000,02100RADIOLOGY 100497,A000000,02200,0000,02200LABORATORY 100497,A000000,02300,0000,02300INTRAVENOUS THERAPY 100497,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100497,A000000,02500,0000,02500PHYSICAL THERAPY 100497,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100497,A000000,02700,0000,02700SPEECH PATHOLOGY 100497,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100497,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100497,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100497,A000000,03051,0000,03301PEN THERAPY 100497,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100497,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100497,A000000,06150,0000,06300OTHER NON REIMB. COST 100497,A81000A,00100,0100,Y 100497,A81000B,00100,0300,HOME OFFICE COST 100497,A81000B,00200,0300,DIETARY SUPPLEMENTS 100497,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 100497,A81000B,00400,0300,PRESCRIPTION DRUGS 100497,A81000B,00500,0300,INTRAVENOUS THERAPY SUPP 100497,A81000B,00600,0300,PHYSICAL THERAPY CONSULT 100497,A81000C,00100,0100,B 100497,A81000C,00100,0200,RM-PLEASANTON S 100497,A81000C,00100,0400,LIVING CENTERS 100497,A81000C,00100,0600,NURSING HOMES 100497,A81000C,00200,0100,G 100497,A81000C,00200,0200,LIV CTRS/AMERICA 100497,A81000C,00200,0400,AMERICAN PHARMA 100497,A81000C,00200,0600,PHARMACEUTICALS 100497,A81000C,00300,0100,G 100497,A81000C,00300,0200,LIV CTRS/AMERICA 100497,A81000C,00300,0400,AMERICAN REHABI 100497,A81000C,00300,0600,THERAPY 100497,A81000C,00400,0100,G 100497,A81000C,00400,0200,LIV CTRS/AMERICA 100497,A81000C,00400,0400,THERAPY MANAGEMENT 100497,A81000C,00400,0600,CONSULTING 100497,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100497,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100497,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100497,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100497,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100497,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100497,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100497,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100497,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100497,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100497,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100497,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 100497,B100000,00000,1330,00000 SQUARE FEET :SOCIAL SERVICE 100497,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100497,E10A180,00301,0100,08/05/1996 100497,E10A180,00301,0300,08/05/1996 100497,E10A180,00302,0100,04/24/1996 100497,E10A180,00350,0300,08/05/1996 100497,S000000,00100,0200,05/21/1997 100497,S200000,00100,0100,905 OAKLAWN 100497,S200000,00200,0100,PLEASANTON 100497,S200000,00200,0200,TX 100497,S200000,00200,0300,78064 100497,S200000,00300,0100,ATASCOSA 100497,S200000,00400,0100,RETAMA MANOR NC-PLEASANTON SO 100497,S200000,00400,0200,675428 100497,S200000,00400,0300,11/01/1994 100497,S200000,00400,0500,O 100497,S200000,01600,0100,Y 100510,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100510,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100510,A000000,00300,0000,00300EMPLOYEE BENEFITS 100510,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100510,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100510,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100510,A000000,00700,0000,00700HOUSEKEEPING 100510,A000000,00800,0000,00800DIETARY 100510,A000000,00900,0000,00900NURSING ADMINISTRATION 100510,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100510,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100510,A000000,01300,0000,01300SOCIAL SERVICE 100510,A000000,01600,0000,01600SKILLED NURSING FACILITY 100510,A000000,01900,0000,01900OTHER LONG TERM CARE 100510,A000000,02200,0000,02200LABORATORY 100510,A000000,02300,0000,02300INTRAVENOUS THERAPY 100510,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100510,A000000,02500,0000,02500PHYSICAL THERAPY 100510,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100510,A000000,02700,0000,02700SPEECH PATHOLOGY 100510,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100510,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100510,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100510,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100510,A81000A,00100,0100,Y 100510,A81000B,00100,0300,FACILITY RENT 100510,A81000C,00100,0100,A 100510,A81000C,00100,0200,TEXAS HEALTH DEVELOPMENT 100510,A81000C,00100,0400,3R TRUST 100510,A81000C,00100,0600,FAMILY TRUST 100510,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100510,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100510,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100510,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100510,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100510,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100510,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100510,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100510,B100000,00000,0950,00000 DIRECT NURSING SVC:NURSING ADMINIS 100510,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100510,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100510,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100510,S000000,00100,0200,05/02/1997 100510,S200000,00100,0100,16400 BLANCO ROAD 100510,S200000,00200,0100,SAN ANTONIO 100510,S200000,00200,0200,TX 100510,S200000,00200,0300,77232 100510,S200000,00300,0100,BEXAR 100510,S200000,00400,0100,REGENT CARE OF SAN ANTONIO 100510,S200000,00400,0200,675432 100510,S200000,00400,0300,10/03/1994 100510,S200000,00400,0500,O 100510,S200000,01600,0100,Y 100510,S200000,04100,0100,Y 100510,S200000,04300,0100,Y 100519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100519,A000000,00300,0000,00300EMPLOYEE BENEFITS 100519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100519,A000000,00700,0000,00700HOUSEKEEPING 100519,A000000,00800,0000,00800DIETARY 100519,A000000,00900,0000,00900NURSING ADMINISTRATION 100519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100519,A000000,01300,0000,01300SOCIAL SERVICE 100519,A000000,01350,0000,01500REHABILITATION 100519,A000000,01351,0000,01301ACTIVITIES 100519,A000000,01600,0000,01600SKILLED NURSING FACILITY 100519,A000000,01800,0000,01800NURSING FACILITY 100519,A000000,02100,0000,02100RADIOLOGY 100519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100519,A000000,02500,0000,02500PHYSICAL THERAPY 100519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100519,A000000,02700,0000,02700SPEECH PATHOLOGY 100519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100519,A000000,03050,0000,03300EQUIPMENT RENTAL 100519,A000000,03051,0000,03301PEN THERAPY 100519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100519,A000000,06150,0000,06300VENDING 100519,A81000A,00100,0100,Y 100519,A81000B,00100,0300,HOME OFFICE COST 100519,A81000B,00200,0300,DIETARY SUPPLEMENTS 100519,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100519,A81000B,00400,0300,PRESCRIPTION DRUGS 100519,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100519,A81000B,00600,0300,PHARMACY CONSULTANTS 100519,A81000B,00700,0300,MINOR EQUIP REPL-NURSING 100519,A81000B,00800,0300,PHYSICAL THERAPY SUPPLIES 100519,A81000B,00900,0300,THERAPY CONSULTING 100519,A81000B,01000,0300,PHYSICAL THERAPY 100519,A81000C,00100,0100,B 100519,A81000C,00100,0200,GA-HUNSTVILLE 100519,A81000C,00100,0400,LIVING CENTERS 100519,A81000C,00100,0600,NURSING HOMES 100519,A81000C,00200,0100,G 100519,A81000C,00200,0200,LIV CTRS/AMERIC 100519,A81000C,00200,0400,AMERICAN PHARMA 100519,A81000C,00200,0600,PHARMACEUTICALS 100519,A81000C,00300,0100,G 100519,A81000C,00300,0200,LIV CTRS/AMERIC 100519,A81000C,00300,0400,TMI 100519,A81000C,00300,0600,THER CONSULTING 100519,A81000C,00400,0100,G 100519,A81000C,00400,0200,LIV CTRS/AMERIC 100519,A81000C,00400,0400,AMER REHABILITY 100519,A81000C,00400,0600,THERAPIES 100519,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100519,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100519,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100519,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100519,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100519,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100519,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100519,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100519,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100519,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100519,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100519,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 100519,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100519,S000000,00100,0200,06/03/1997 100519,S200000,00100,0100,1302 INVERNESS 100519,S200000,00200,0100,HUNTSVILLE 100519,S200000,00200,0200,TX 100519,S200000,00200,0300,77340 100519,S200000,00300,0100,WALKER 100519,S200000,00400,0100,GREEN ACRES CONVAL CTR-HUNTSVILLE 100519,S200000,00400,0200,675433 100519,S200000,00400,0300,12/19/1994 100519,S200000,00400,0500,O 100519,S200000,01600,0100,Y 100519,S200000,04300,0100,Y 100526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100526,A000000,00300,0000,00300EMPLOYEE BENEFITS 100526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100526,A000000,00700,0000,00700HOUSEKEEPING 100526,A000000,00800,0000,00800DIETARY 100526,A000000,00900,0000,00900NURSING ADMINISTRATION 100526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100526,A000000,01100,0000,01100PHARMACY 100526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100526,A000000,01300,0000,01300SOCIAL SERVICE 100526,A000000,01301,0000,01301ACTIVITIES 100526,A000000,01600,0000,01600SKILLED NURSING FACILITY 100526,A000000,01800,0000,01800NURSING FACILITY 100526,A000000,02100,0000,02100RADIOLOGY 100526,A000000,02200,0000,02200LABORATORY 100526,A000000,02300,0000,02300INTRAVENOUS THERAPY 100526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100526,A000000,02500,0000,02500PHYSICAL THERAPY 100526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100526,A000000,02700,0000,02700SPEECH PATHOLOGY 100526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100526,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100526,A000000,03051,0000,03301MEDICAL EQUIPMENT 100526,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100526,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100526,A000000,06150,0000,06300OTHER NON REIMB. COST 100526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100526,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100526,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100526,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100526,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100526,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100526,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100526,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100526,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100526,E10A180,00301,0100,01/01/1996 100526,S000000,00100,0200,06/03/1997 100526,S200000,00100,0100,ROUTE 1BOX 1X OLD AUSTIN HIGHWAY 100526,S200000,00200,0100,BASTROP 100526,S200000,00200,0200,TX 100526,S200000,00200,0300,78602 100526,S200000,00300,0100,BASTROP 100526,S200000,00400,0100,SILVER PINES GERIATRIC CENTER 100526,S200000,00400,0200,675434 100526,S200000,00400,0300,01/01/1996 100526,S200000,00400,0500,P 100526,S200000,01600,0100,Y 100526,S200000,02200,0100,Y 100534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100534,A000000,00300,0000,00300EMPLOYEE BENEFITS 100534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100534,A000000,00700,0000,00700HOUSEKEEPING 100534,A000000,00800,0000,00800DIETARY 100534,A000000,00900,0000,00900NURSING ADMINISTRATION 100534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100534,A000000,01300,0000,01300SOCIAL SERVICE 100534,A000000,01301,0000,01310ACTIVITIES 100534,A000000,01350,0000,01500REHABILITAION 100534,A000000,01600,0000,01600SKILLED NURSING FACILITY 100534,A000000,01800,0000,01800NURSING FACILITY 100534,A000000,01900,0000,01900OTHER LONG TERM CARE 100534,A000000,02100,0000,02100RADIOLOGY 100534,A000000,02200,0000,02200LABORATORY 100534,A000000,02300,0000,02300INTRAVENOUS THERAPY 100534,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100534,A000000,02500,0000,02500PHYSICAL THERAPY 100534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100534,A000000,02700,0000,02700SPEECH PATHOLOGY 100534,A000000,02800,0000,02800ELECTROCARDIOLOGY 100534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100534,A000000,03050,0000,03300EQUIPMENT RENTAL 100534,A000000,03051,0000,03310PEN THERAPY 100534,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100534,A000000,03101,0000,03101PEN THERAPY 100534,A000000,03200,0000,03200SUPPORT SURFACES 100534,A000000,05300,0000,05300INTEREST EXPENSE 100534,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100534,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100534,A000000,06150,0000,06300VENDING 100534,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100534,A000000,06200,0000,06200PATIENTS LAUNDRY 100534,A81000A,00100,0100,Y 100534,A81000B,00100,0300,HOME OFFICE COST 100534,A81000B,00200,0300,DIETARY SUPPLEMENTS 100534,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100534,A81000B,00400,0300,PRESCRIPTION DRUGS 100534,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100534,A81000B,00600,0300,PEN THERAPY 100534,A81000B,00700,0300,OFFICE SUPPLIES 100534,A81000B,00800,0300,IV THERAPY & SUPPLIES 100534,A81000B,00900,0300,THERAPY CONSULTANT 100534,A81000B,01000,0300,PHYSICAL THERAPY 100534,A81000B,01100,0300,OCCUPATIONAL THERAPY 100534,A81000B,01200,0300,SPEECH PATHOLOGY 100534,A81000C,00100,0100,B 100534,A81000C,00100,0200,BROADWAY LODGE 100534,A81000C,00100,0400,LIVING CENTERS 100534,A81000C,00100,0600,NURSING HOMES 100534,A81000C,00200,0100,G 100534,A81000C,00200,0200,LIV CTRS/AMERIC 100534,A81000C,00200,0400,AMERICAN PHARMA 100534,A81000C,00200,0600,PHARMACEUTICALS 100534,A81000C,00300,0100,G 100534,A81000C,00300,0200,LIV CTRS/AMERIC 100534,A81000C,00300,0400,TMI 100534,A81000C,00300,0600,CONSULTANTS 100534,A81000C,00400,0100,G 100534,A81000C,00400,0200,LIV CTRS/AMERIC 100534,A81000C,00400,0400,AMERICAN REHAB 100534,A81000C,00400,0600,THERAPIES 100534,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100534,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100534,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100534,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100534,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100534,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100534,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100534,B100000,00000,0800,00010MEALS SERVED :DIETARY 100534,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100534,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100534,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100534,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100534,B100000,00000,1331,00010PATIENT DAYS :ACTIVITIES 100534,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100534,E10A180,00301,0300,11/22/1996 100534,S000000,00100,0200,11/24/1997 100534,S200000,00100,0100,1841 FLAMINGO 100534,S200000,00200,0100,SAN ANTONIO 100534,S200000,00200,0200,TX 100534,S200000,00200,0300,78209 100534,S200000,00300,0100,BEXAR 100534,S200000,00400,0100,BROADWAY LODGE 100534,S200000,00400,0200,675437 100534,S200000,00400,0300,07/28/1994 100534,S200000,00400,0500,O 100534,S200000,01600,0100,Y 100534,S200000,04300,0100,Y 100542,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100542,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100542,A000000,00300,0000,00300EMPLOYEE BENEFITS 100542,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100542,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100542,A000000,00501,0000,01301ACTIVITIES 100542,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100542,A000000,00700,0000,00700HOUSEKEEPING 100542,A000000,00800,0000,00800DIETARY 100542,A000000,00900,0000,00900NURSING ADMINISTRATION 100542,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100542,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100542,A000000,01300,0000,01300SOCIAL SERVICE 100542,A000000,01350,0000,01500REHABILITATION 100542,A000000,01600,0000,01600SKILLED NURSING FACILITY 100542,A000000,01800,0000,01800NURSING FACILITY 100542,A000000,02100,0000,02100RADIOLOGY 100542,A000000,02101,0000,03301PEN THERAPY 100542,A000000,02200,0000,02200LABORATORY 100542,A000000,02300,0000,02300INTRAVENOUS THERAPY 100542,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100542,A000000,02500,0000,02500PHYSICAL THERAPY 100542,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100542,A000000,02700,0000,02700SPEECH PATHOLOGY 100542,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100542,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100542,A000000,03050,0000,03300EQUIPMENT RENTAL 100542,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100542,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100542,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100542,A81000A,00100,0100,Y 100542,A81000B,00100,0300,HOME OFFICE COST 100542,A81000B,00200,0300,DIETARY SUPPLEMENTS 100542,A81000B,00300,0300,NURSING SUPP/OSHA SUPL. 100542,A81000B,00400,0300,PRESCRIPTION DRUGS 100542,A81000B,00500,0300,IV THERAPY 100542,A81000B,00600,0300,REHAB 100542,A81000B,00700,0300,PT CONTRACT EXPENSE 100542,A81000C,00100,0100,B 100542,A81000C,00100,0400,LIVING CENTERS 100542,A81000C,00100,0600,NURISNG HOMES 100542,A81000C,00200,0100,G 100542,A81000C,00200,0200,LIVING CTRS OF AMERICA 100542,A81000C,00200,0400,AMERICAN PHARM. 100542,A81000C,00200,0600,PHARMACEUTICALS 100542,A81000C,00300,0100,G 100542,A81000C,00300,0200,LIVING CTRS OF AMERICA 100542,A81000C,00300,0400,ARS 100542,A81000C,00300,0600,REHAB 100542,A81000C,00400,0100,G 100542,A81000C,00400,0200,LIVING CTRS OF AMERICA 100542,A81000C,00400,0400,TMI 100542,A81000C,00400,0600,THERAPY MGMT 100542,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100542,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100542,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100542,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100542,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100542,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 100542,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100542,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100542,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100542,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100542,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 100542,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100542,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100542,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 100542,S000000,00100,0200,06/04/1997 100542,S200000,00100,0100,1910 LAKE SHORE DRIVE 100542,S200000,00200,0100,WACO 100542,S200000,00200,0200,TX 100542,S200000,00200,0300,76708 100542,S200000,00300,0100,MCLENNAN 100542,S200000,00400,0100,LAKE SHORE VILLAGE HEALTHCARE CTR 100542,S200000,00400,0200,675438 100542,S200000,00400,0300,12/04/1994 100542,S200000,00400,0500,O 100542,S200000,01600,0100,Y 100553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100553,A000000,00300,0000,00300EMPLOYEE BENEFITS 100553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100553,A000000,00700,0000,00700HOUSEKEEPING 100553,A000000,00800,0000,00800DIETARY 100553,A000000,00900,0000,00900NURSING ADMINISTRATION 100553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100553,A000000,01100,0000,01100PHARMACY 100553,A000000,01600,0000,01600SKILLED NURSING FACILITY 100553,A000000,01800,0000,01800NURSING FACILITY 100553,A000000,02500,0000,02500PHYSICAL THERAPY 100553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100553,A000000,02700,0000,02700SPEECH PATHOLOGY 100553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100553,A000000,03001,0000,03001AIR FLUIDIZED THERAPY 100553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100553,A000000,06001,0000,06001NON-ALLOWABLE COSTS 100553,A81000A,00100,0100,Y 100553,A81000B,00100,0300,REMOVE REL PARTY RENT EXP 100553,A81000B,00200,0300,ADD BACK REL LESSOR INT 100553,A81000B,00300,0300,ADD BACK REL LESSOR DEP 100553,A81000B,00400,0300,ADD BACK REL LESSOR PROPT 100553,A81000C,00100,0100,A 100553,A81000C,00100,0200,SOUTH DALLAS NH 100553,A81000C,00100,0400,LEONA HAWKINS 100553,A81000C,00100,0600,ADM/REL LESSOR 100553,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100553,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100553,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100553,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100553,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100553,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 100553,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100553,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100553,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 100553,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100553,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 100553,S000000,00100,0200,06/18/1997 100553,S200000,00100,0100,3808 SOUTH CENTRAL EXPRESSWAY 100553,S200000,00200,0100,DALLAS 100553,S200000,00200,0200,TX 100553,S200000,00200,0300,75215 100553,S200000,00300,0100,DALLAS 100553,S200000,00400,0100,SOUTH DALLAS NURSING HOME 100553,S200000,00400,0200,675440 100553,S200000,00400,0300,01/24/1995 100553,S200000,00400,0500,P 100553,S200000,01500,0100,Y 100564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100564,A000000,00300,0000,00300EMPLOYEE BENEFITS 100564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100564,A000000,00501,0000,01301ACTIVITIES 100564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100564,A000000,00700,0000,00700HOUSEKEEPING 100564,A000000,00800,0000,00800DIETARY 100564,A000000,00900,0000,00900NURSING ADMINISTRATION 100564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100564,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100564,A000000,01300,0000,01300SOCIAL SERVICE 100564,A000000,01350,0000,01500OTHER GENERAL SERVICES 100564,A000000,01600,0000,01600SKILLED NURSING FACILITY 100564,A000000,01800,0000,01800NURSING FACILITY 100564,A000000,02100,0000,02100RADIOLOGY 100564,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100564,A000000,02500,0000,02500PHYSICAL THERAPY 100564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100564,A000000,02700,0000,02700SPEECH PATHOLOGY 100564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100564,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100564,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100564,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100564,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100564,A81000A,00100,0100,Y 100564,A81000B,00100,0300,HOME OFFICE COST 100564,A81000B,00200,0300,DIETARY SUPPLEMENTS 100564,A81000B,00300,0300,NURSING SUPP/OSHA SUPP 100564,A81000B,00400,0300,PRESCRIPTION DRUGS 100564,A81000B,00500,0300,THERAPY CONSULTING 100564,A81000B,00600,0300,PHARMACY CONSULTANT 100564,A81000B,00700,0300,PHYSICAL THERAPY 100564,A81000C,00100,0100,B 100564,A81000C,00100,0200,CARE INN-WACO 100564,A81000C,00100,0400,LIVING CENTER 100564,A81000C,00100,0600,NURSING HOMES 100564,A81000C,00200,0100,G 100564,A81000C,00200,0200,LIV CTRS/AMERICA 100564,A81000C,00200,0400,AMERICAN PHARMACY 100564,A81000C,00200,0600,PHARMACEUTICALS 100564,A81000C,00300,0100,G 100564,A81000C,00300,0200,LIV CTRS/AMERICA 100564,A81000C,00300,0400,TMI 100564,A81000C,00300,0600,THERAPY CONSULTING 100564,A81000C,00400,0100,G 100564,A81000C,00400,0200,LIV CTRS/AMERICA 100564,A81000C,00400,0400,AMER REHABILITY 100564,A81000C,00400,0600,THERAPIES 100564,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100564,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100564,B100000,00000,0350,00000 EMPLOYEE BENEFITS :EMPLOYEE BENEFI 100564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100564,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100564,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 100564,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100564,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100564,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100564,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100564,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100564,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100564,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100564,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100564,E10A180,00301,0300,08/05/1996 100564,S000000,00100,0200,05/05/1997 100564,S200000,00100,0100,5900 CLOVER LANE 100564,S200000,00200,0100,WACO 100564,S200000,00200,0200,TX 100564,S200000,00200,0300,76710 100564,S200000,00300,0100,MCLENNAN 100564,S200000,00400,0100,CARE INN OF WACO 100564,S200000,00400,0200,675442 100564,S200000,00400,0300,01/30/1995 100564,S200000,00400,0500,O 100564,S200000,01600,0100,Y 100573,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100573,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 100573,A000000,00300,0000,00300EMPLOYEE BENEFITS 100573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100573,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100573,A000000,00700,0000,00700HOUSEKEEPING 100573,A000000,00800,0000,00800DIETARY 100573,A000000,00900,0000,00900NURSING ADMINISTRATION 100573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100573,A000000,01100,0000,01100PHARMACY 100573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100573,A000000,01300,0000,01300SOCIAL SERVICE 100573,A000000,01600,0000,01600SKILLED NURSING FACILITY 100573,A000000,01800,0000,01800NURSING FACILITY 100573,A000000,02100,0000,02100RADIOLOGY 100573,A000000,02200,0000,02200LABORATORY 100573,A000000,02500,0000,02500PHYSICAL THERAPY 100573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100573,A000000,02700,0000,02700SPEECH PATHOLOGY 100573,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100573,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 100573,A000000,05901,0000,05901NON-ALLOWABLE COST 100573,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 100573,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 100573,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100573,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 100573,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 100573,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 100573,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100573,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100573,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 100573,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100573,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 100573,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 100573,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 100573,S000000,00100,0200,02/28/1997 100573,S200000,00100,0100,201 E. 15TH STREET 100573,S200000,00200,0100,FRIONA 100573,S200000,00200,0200,TX 100573,S200000,00200,0300,79035 100573,S200000,00300,0100,PARMER 100573,S200000,00400,0100,PRAIRIE ACRES NURSING HOME 100573,S200000,00400,0200,675443 100573,S200000,00400,0300,10/01/1995 100573,S200000,00400,0500,P 100573,S200000,01500,0100,Y 100581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100581,A000000,00300,0000,00300EMPLOYEE BENEFITS 100581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100581,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100581,A000000,00700,0000,00700HOUSEKEEPING 100581,A000000,00800,0000,00800DIETARY 100581,A000000,00900,0000,00900NURSING ADMINISTRATION 100581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100581,A000000,01100,0000,01100PHARMACY 100581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100581,A000000,01300,0000,01300SOCIAL SERVICE 100581,A000000,01301,0000,01301ACITIVITES 100581,A000000,01600,0000,01600SKILLED NURSING FACILITY 100581,A000000,01800,0000,01800NURSING FACILITY 100581,A000000,02100,0000,02100RADIOLOGY 100581,A000000,02200,0000,02200LABORATORY 100581,A000000,02300,0000,02300INTRAVENOUS THERAPY 100581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100581,A000000,02500,0000,02500PHYSICAL THERAPY 100581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100581,A000000,02700,0000,02700SPEECH PATHOLOGY 100581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100581,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100581,A000000,03051,0000,03301MEDICAL EQUIPMENT 100581,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100581,A000000,06150,0000,06300OTHER NON REIMB. COST 100581,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100581,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100581,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100581,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100581,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100581,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100581,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100581,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100581,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100581,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100581,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100581,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100581,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100581,B100000,00000,1331,00000 PATIENT DAYS :ACITIVITES 100581,E10A180,00301,0100,01/01/1996 100581,S000000,00100,0200,06/05/1997 100581,S200000,00100,0100,1615 ELEVENTH STREET 100581,S200000,00200,0100,FLORESVILLE 100581,S200000,00200,0200,TX 100581,S200000,00200,0300,78114 100581,S200000,00300,0100,WILSON 100581,S200000,00400,0100,REGENCY SOUTH NURSING 100581,S200000,00400,0200,675446 100581,S200000,00400,0300,02/09/1995 100581,S200000,00400,0500,O 100581,S200000,01600,0100,Y 100581,S200000,02200,0100,Y 100581,S200000,04100,0100,Y 100581,S200000,04300,0100,Y 100590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100590,A000000,00300,0000,00300EMPLOYEE BENEFITS 100590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100590,A000000,00700,0000,00700HOUSEKEEPING 100590,A000000,00800,0000,00800DIETARY 100590,A000000,00900,0000,00900NURSING ADMINISTRATION 100590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100590,A000000,01600,0000,01600SKILLED NURSING FACILITY 100590,A000000,01800,0000,01800NURSING FACILITY 100590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100590,A000000,02500,0000,02500PHYSICAL THERAPY 100590,A000000,02801,0000,02801RADIOLOGY & DIAGNOSTIC 100590,A000000,02802,0000,02802LABORATORY 100590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 100590,A000000,06001,0000,06001GEUST MEALS 100590,B100000,00000,0100,00001(SQUARE FEET) :CAP REL COSTS - BLD 100590,B100000,00000,0250,00001(SQUARE FEET) :CAP REL COSTS - MOV 100590,B100000,00000,0300,00001(GROSS SALARIES) :EMPLOYEE BENEFIT 100590,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100590,B100000,00000,0500,00001(SQUARE FEET) :PLANT OPERATION MA 100590,B100000,00000,0650,00001(SQUARE FEET) :LAUNDRY & LINEN SER 100590,B100000,00000,0700,00001(HOURS OF SERVICE) :HOUSEKEEPING 100590,B100000,00000,0800,00001(MEALS SERVED) :DIETARY 100590,B100000,00000,0950,00001(DIRECT NRSG HRS) :NURSING ADMINIST 100590,B100000,00000,1200,00001(TIME SPENT) :MEDICAL RECORDS & LI 100590,S000000,00100,0200,06/18/1997 100590,S200000,00100,0100,708 SOUTH 1ST STREET 100590,S200000,00200,0100,MULESHOE 100590,S200000,00200,0200,TX 100590,S200000,00200,0300,79347 100590,S200000,00300,0100,BAILEY 100590,S200000,00400,0100,MULESHOE AREA HEALTHCARE CENTER 100590,S200000,00400,0200,675448 100590,S200000,00400,0300,02/15/1995 100590,S200000,00400,0500,O 100590,S200000,01500,0100,Y 100590,S200000,01700,0100,Y 100590,S200000,04100,0100,Y 100590,S200000,04200,0100,Y 100592,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100592,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100592,A000000,00300,0000,00300EMPLOYEE BENEFITS 100592,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100592,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100592,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100592,A000000,00700,0000,00700HOUSEKEEPING 100592,A000000,00800,0000,00800DIETARY 100592,A000000,00900,0000,00900NURSING ADMINISTRATION 100592,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100592,A000000,01100,0000,01100PHARMACY 100592,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100592,A000000,01300,0000,01300SOCIAL SERVICE 100592,A000000,01301,0000,01301ACTIVITIES 100592,A000000,01600,0000,01600SKILLED NURSING FACILITY 100592,A000000,01800,0000,01800NURSING FACILITY 100592,A000000,02100,0000,02100RADIOLOGY 100592,A000000,02200,0000,02200LABORATORY 100592,A000000,02300,0000,02300INTRAVENOUS THERAPY 100592,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100592,A000000,02500,0000,02500PHYSICAL THERAPY 100592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100592,A000000,02700,0000,02700SPEECH PATHOLOGY 100592,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100592,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100592,A000000,03051,0000,03301MEDICAL EQUIPMENT 100592,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100592,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100592,A000000,06150,0000,06300OTHER NON REIMB. COST 100592,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100592,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100592,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100592,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100592,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100592,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100592,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100592,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100592,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100592,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100592,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100592,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100592,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100592,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100592,E10A180,00301,0100,01/01/1996 100592,S000000,00100,0200,06/05/1997 100592,S200000,00100,0100,2700 HENDERSON BOULEVARD 100592,S200000,00200,0100,KILGORE 100592,S200000,00200,0200,TX 100592,S200000,00200,0300,75662 100592,S200000,00300,0100,RUSK 100592,S200000,00400,0100,KILGORE NURSING CENTER 100592,S200000,00400,0200,675449 100592,S200000,00400,0300,11/11/1994 100592,S200000,00400,0500,O 100592,S200000,01600,0100,Y 100592,S200000,02200,0100,Y 100592,S200000,04300,0100,Y 100597,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100597,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100597,A000000,00300,0000,00300EMPLOYEE BENEFITS 100597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100597,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100597,A000000,00700,0000,00700HOUSEKEEPING 100597,A000000,00800,0000,00800DIETARY 100597,A000000,00900,0000,00900NURSING ADMINISTRATION 100597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100597,A000000,01100,0000,01100PHARMACY 100597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100597,A000000,01300,0000,01300SOCIAL SERVICE 100597,A000000,01301,0000,01301ACTIVITIES 100597,A000000,01600,0000,01600SKILLED NURSING FACILITY 100597,A000000,01800,0000,01800NURSING FACILITY 100597,A000000,02100,0000,02100RADIOLOGY 100597,A000000,02200,0000,02200LABORATORY 100597,A000000,02300,0000,02300INTRAVENOUS THERAPY 100597,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100597,A000000,02500,0000,02500PHYSICAL THERAPY 100597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100597,A000000,02700,0000,02700SPEECH PATHOLOGY 100597,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100597,A000000,02901,0000,03301MEDICAL EQUIPMENT 100597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100597,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100597,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100597,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100597,A000000,06150,0000,06300OTHER NON REIMB. COST 100597,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100597,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100597,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100597,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100597,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100597,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100597,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100597,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100597,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100597,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100597,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100597,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100597,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100597,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100597,E10A180,00301,0100,01/01/1996 100597,S000000,00100,0200,06/03/1997 100597,S200000,00100,0100,6113 JACK FINNEY ROAD 100597,S200000,00200,0100,GREENVILLE 100597,S200000,00200,0200,TX 100597,S200000,00200,0300,75402 100597,S200000,00300,0100,HUNT 100597,S200000,00400,0100,GREENCREST NURSING FACILITY 100597,S200000,00400,0200,675451 100597,S200000,00400,0300,11/23/1994 100597,S200000,00400,0500,P 100597,S200000,01600,0100,Y 100597,S200000,02200,0100,Y 100597,S200000,04300,0100,Y 100611,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100611,A000000,00300,0000,00300EMPLOYEE BENEFITS 100611,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100611,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100611,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100611,A000000,00700,0000,00700HOUSEKEEPING 100611,A000000,00800,0000,00800DIETARY 100611,A000000,00900,0000,00900NURSING ADMINISTRATION 100611,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100611,A000000,01100,0000,01100PHARMACY 100611,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100611,A000000,01300,0000,01300SOCIAL SERVICE 100611,A000000,01600,0000,01600SKILLED NURSING FACILITY 100611,A000000,01800,0000,01800NURSING FACILITY 100611,A000000,02100,0000,02100RADIOLOGY 100611,A000000,02300,0000,02300INTRAVENOUS THERAPY 100611,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100611,A000000,02500,0000,02500PHYSICAL THERAPY 100611,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100611,A000000,02700,0000,02700SPEECH PATHOLOGY 100611,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100611,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100611,A000000,03200,0000,03200SUPPORT SURFACES 100611,A000000,05300,0000,05300INTEREST EXPENSE 100611,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100611,A81000A,00100,0100,Y 100611,A81000B,00100,0300,CENTRAL OFFICE COSTS 100611,A81000B,00200,0300,CENTRAL OFFICE COSTS 100611,A81000C,00100,0100,A 100611,A81000C,00100,0200,D. PRINCE 100611,A81000C,00100,0400,DSJ HEALTHCARE 100611,A81000C,00100,0600,MGMT COMPANY 100611,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100611,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100611,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100611,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100611,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100611,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100611,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100611,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 100611,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100611,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 100611,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100611,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100611,E10A180,00301,0100,10/01/1996 100611,S000000,00100,0200,06/03/1997 100611,S200000,00100,0100,3100 SOUTH RIGSBEE DRIVE 100611,S200000,00100,0300,941563 100611,S200000,00200,0100,PLANO 100611,S200000,00200,0200,TX 100611,S200000,00200,0300,75094 100611,S200000,00300,0100,COLLIN 100611,S200000,00400,0100,COLLIN CARE CENTER 100611,S200000,00400,0200,675453 100611,S200000,00400,0300,02/01/1994 100611,S200000,00400,0500,O 100611,S200000,01600,0100,Y 100619,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100619,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100619,A000000,00300,0000,00300EMPLOYEE BENEFITS 100619,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100619,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100619,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100619,A000000,00700,0000,00700HOUSEKEEPING 100619,A000000,00800,0000,00800DIETARY 100619,A000000,00900,0000,00900NURSING ADMINISTRATION 100619,A000000,01300,0000,01300SOCIAL SERVICE 100619,A000000,01600,0000,01600SKILLED NURSING FACILITY 100619,A000000,01800,0000,01800NURSING FACILITY 100619,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100619,A000000,02500,0000,02500PHYSICAL THERAPY 100619,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100619,A000000,02700,0000,02700SPEECH PATHOLOGY 100619,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100619,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100619,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100619,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100619,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100619,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100619,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100619,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100619,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 100619,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100619,B100000,00000,0850,00000 TIME SPENT :DIETARY 100619,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100619,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100619,E10A180,00301,0100,07/23/1996 100619,S000000,00100,0200,05/12/1997 100619,S200000,00100,0100,3625 GREENCREST DRIVE 100619,S200000,00200,0100,HOUSTON 100619,S200000,00200,0200,TX 100619,S200000,00200,0300,77082 100619,S200000,00300,0100,HARRIS 100619,S200000,00400,0100,WEST OAKS GERIATRIC CENTER 100619,S200000,00400,0200,675454 100619,S200000,00400,0300,02/24/1995 100619,S200000,00400,0500,O 100619,S200000,01600,0100,Y 100629,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100629,A000000,00300,0000,00300EMPLOYEE BENEFITS 100629,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100629,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100629,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100629,A000000,00700,0000,00700HOUSEKEEPING 100629,A000000,00800,0000,00800DIETARY 100629,A000000,00900,0000,00900NURSING ADMINISTRATION 100629,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100629,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100629,A000000,01300,0000,01300SOCIAL SERVICE 100629,A000000,01350,0000,01500OTHER GENERAL SERVICES 100629,A000000,01600,0000,01600SKILLED NURSING FACILITY 100629,A000000,01800,0000,01800NURSING FACILITY 100629,A000000,02100,0000,02100RADIOLOGY 100629,A000000,02200,0000,02200LABORATORY 100629,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100629,A000000,02500,0000,02500PHYSICAL THERAPY 100629,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100629,A000000,02700,0000,02700SPEECH PATHOLOGY 100629,A000000,02800,0000,02800ELECTROCARDIOLOGY 100629,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100629,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100629,A000000,03050,0000,03300AIR FLUIDIZED BEDS 100629,A000000,04750,0000,05100OTHER REIMBURSABLE COST 100629,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100629,A81000A,00100,0100,Y 100629,A81000B,00100,0300,HOME OFFICE 100629,A81000C,00100,0100,B 100629,A81000C,00100,0400,HASMARK CORPORATION 100629,A81000C,00100,0600,HOME OFFICE 100629,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100629,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100629,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100629,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100629,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100629,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100629,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100629,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 100629,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100629,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100629,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100629,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100629,S000000,00100,0200,06/03/1997 100629,S200000,00100,0100,111 FISK ROAD 100629,S200000,00200,0100,SEAGOVILLE 100629,S200000,00200,0200,TX 100629,S200000,00200,0300,75159 100629,S200000,00300,0100,DALLAS 100629,S200000,00400,0100,OAK GROVE CARE CENTER 100629,S200000,00400,0200,675455 100629,S200000,00400,0300,09/01/1995 100629,S200000,00400,0500,O 100629,S200000,01600,0100,Y 100629,S200000,02800,0100,Y 100629,S200000,03100,0100,Y 100630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100630,A000000,00300,0000,00300EMPLOYEE BENEFITS 100630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100630,A000000,00700,0000,00700HOUSEKEEPING 100630,A000000,00800,0000,00800DIETARY 100630,A000000,00900,0000,00900NURSING ADMINISTRATION 100630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100630,A000000,01300,0000,01300SOCIAL SERVICE 100630,A000000,01600,0000,01600SKILLED NURSING FACILITY 100630,A000000,01800,0000,01800NURSING FACILITY 100630,A000000,01900,0000,01900OTHER LONG TERM CARE 100630,A000000,02500,0000,02500PHYSICAL THERAPY 100630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100630,A000000,02700,0000,02700SPEECH PATHOLOGY 100630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100630,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 100630,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 100630,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 100630,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 100630,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 100630,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 100630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100630,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100630,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100630,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100630,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100630,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100630,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100630,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100630,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100630,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100630,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100630,E10A180,00301,0100,07/16/1996 100630,S000000,00100,0200,06/02/1997 100630,S200000,00100,0100,1505 S MAIN ST 100630,S200000,00200,0100,LOCKHART 100630,S200000,00200,0200,TX 100630,S200000,00200,0300,78644 100630,S200000,00300,0100,CLADWELL 100630,S200000,00400,0100,GOLDEN AGE HOME 100630,S200000,00400,0200,675458 100630,S200000,00400,0300,04/01/1995 100630,S200000,00400,0500,O 100630,S200000,01600,0100,Y 100637,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100637,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100637,A000000,00300,0000,00300EMPLOYEE BENEFITS 100637,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100637,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100637,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100637,A000000,00700,0000,00700HOUSEKEEPING 100637,A000000,00800,0000,00800DIETARY 100637,A000000,00900,0000,00900NURSING ADMINISTRATION 100637,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100637,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100637,A000000,01300,0000,01300SOCIAL SERVICE 100637,A000000,01350,0000,01500RECREATION 100637,A000000,01600,0000,01600SKILLED NURSING FACILITY 100637,A000000,01800,0000,01800NURSING FACILITY 100637,A000000,02100,0000,02100RADIOLOGY 100637,A000000,02300,0000,02300INTRAVENOUS THERAPY 100637,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100637,A000000,02500,0000,02500PHYSICAL THERAPY 100637,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100637,A000000,02700,0000,02700SPEECH PATHOLOGY 100637,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100637,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100637,A000000,03050,0000,03300PEN THERAPY 100637,A000000,03200,0000,03200SUPPORT SURFACES 100637,A000000,05300,0000,05300INTEREST EXPENSE 100637,A81000A,00100,0100,Y 100637,A81000B,00100,0300,HOME OFFICE-AIRCRAFT EXP 100637,A81000B,00200,0300,HOME OFFICE-MANAGEMENT 100637,A81000B,00300,0300,HOME OFFICE-REHAB COORD 100637,A81000C,00100,0100,B 100637,A81000C,00100,0600,SKILLED NURSING CARE 100637,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 100637,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 100637,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 100637,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 100637,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 100637,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 100637,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 100637,B100000,00000,0800,00000MEALS SERVED :DIETARY 100637,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 100637,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 100637,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 100637,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 100637,B100000,00000,1350,00000 :RECREATION 100637,E10A180,00301,0100,05/02/1996 100637,S000000,00100,0200,06/04/1997 100637,S200000,00100,0100,3509 ROGGE LANE 100637,S200000,00200,0100,AUSTIN 100637,S200000,00200,0200,TX 100637,S200000,00200,0300,78723 100637,S200000,00300,0100,TRAVIS 100637,S200000,00400,0100,WALNUT HILLS CONVALESCENT CENTER 100637,S200000,00400,0200,675459 100637,S200000,00400,0300,03/01/1995 100637,S200000,00400,0500,O 100637,S200000,01600,0100,Y 100647,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100647,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100647,A000000,00300,0000,00300EMPLOYEE BENEFITS 100647,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100647,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100647,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100647,A000000,00700,0000,00700HOUSEKEEPING 100647,A000000,00800,0000,00800DIETARY 100647,A000000,00900,0000,00900NURSING ADMINISTRATION 100647,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100647,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100647,A000000,01300,0000,01300SOCIAL SERVICE 100647,A000000,01301,0000,01310ACTIVITIES 100647,A000000,01350,0000,01500REHABILITAION 100647,A000000,01600,0000,01600SKILLED NURSING FACILITY 100647,A000000,01800,0000,01800NURSING FACILITY 100647,A000000,01900,0000,01900OTHER LONG TERM CARE 100647,A000000,02100,0000,02100RADIOLOGY 100647,A000000,02200,0000,02200LABORATORY 100647,A000000,02300,0000,02300INTRAVENOUS THERAPY 100647,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100647,A000000,02500,0000,02500PHYSICAL THERAPY 100647,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100647,A000000,02700,0000,02700SPEECH PATHOLOGY 100647,A000000,02800,0000,02800ELECTROCARDIOLOGY 100647,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100647,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100647,A000000,03050,0000,03300EQUIPMENT RENTAL 100647,A000000,03051,0000,03310PEN THERAPY 100647,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100647,A000000,03200,0000,03200SUPPORT SURFACES 100647,A000000,05300,0000,05300INTEREST EXPENSE 100647,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100647,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100647,A000000,06150,0000,06300VENDING 100647,A000000,06151,0000,06310OTHER NONREIMBURSABLE 100647,A000000,06200,0000,06200PATIENTS LAUNDRY 100647,A81000A,00100,0100,Y 100647,A81000B,00100,0300,HOME OFFICE COST 100647,A81000B,00200,0300,DIETARY SUPPLEMENTS 100647,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100647,A81000B,00400,0300,PRESCRIPTION DRUGS 100647,A81000B,00500,0300,THERAPY CONSULTING 100647,A81000B,00600,0300,PEN THERAPY 100647,A81000B,00700,0300,PHYSICAL THERAPY 100647,A81000B,00800,0300,OCCUPATIONAL THERAPY 100647,A81000B,00900,0300,SPEECH THERAPY 100647,A81000C,00100,0100,B 100647,A81000C,00100,0200,PARK HIGHLANDS 100647,A81000C,00100,0400,LIVING CENTERS 100647,A81000C,00100,0600,NURSING HOMES 100647,A81000C,00200,0100,G 100647,A81000C,00200,0200,LIV CTRS/AMERIC 100647,A81000C,00200,0400,AMERICAN PHARMA 100647,A81000C,00200,0600,PHARMACEUTICALS 100647,A81000C,00300,0100,G 100647,A81000C,00300,0200,LIV CTRS/AMERIC 100647,A81000C,00300,0400,TMI 100647,A81000C,00300,0600,THER CONSULTING 100647,A81000C,00400,0100,G 100647,A81000C,00400,0200,LIV CTRS/AMERIC 100647,A81000C,00400,0400,AMER REHABILITY 100647,A81000C,00400,0600,THERAPIES 100647,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100647,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100647,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100647,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100647,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100647,B100000,00000,0650,00010PATIENT DAYS :LAUNDRY & LINEN SERV 100647,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100647,B100000,00000,0800,00010MEALS SERVED :DIETARY 100647,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100647,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100647,B100000,00000,1200,00010TIME SPENT :MEDICAL RECORDS & LIBR 100647,B100000,00000,1300,00010TIME SPENT :SOCIAL SERVICE 100647,B100000,00000,1301,00010TIME SPENT :ACTIVITIES 100647,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100647,E10A180,00301,0100,06/11/1997 100647,S000000,00100,0200,01/02/1998 100647,S200000,00100,0100,711 LUCAS STREET 100647,S200000,00200,0100,ATHENS 100647,S200000,00200,0200,TX 100647,S200000,00200,0300,75751 100647,S200000,00300,0100,HENDERSON 100647,S200000,00400,0100,PARK HIGHLANDS 100647,S200000,00400,0200,675460 100647,S200000,00400,0300,11/11/1994 100647,S200000,00400,0500,O 100647,S200000,01600,0100,Y 100647,S200000,04300,0100,Y 100653,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100653,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100653,A000000,00300,0000,00300EMPLOYEE BENEFITS 100653,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100653,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100653,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100653,A000000,00700,0000,00700HOUSEKEEPING 100653,A000000,00800,0000,00800DIETARY 100653,A000000,00900,0000,00900NURSING ADMINISTRATION 100653,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100653,A000000,01100,0000,01100PHARMACY 100653,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100653,A000000,01600,0000,01600SKILLED NURSING FACILITY 100653,A000000,01800,0000,01800NURSING FACILITY 100653,A000000,02200,0000,02200LABORATORY 100653,A000000,02300,0000,02300INTRAVENOUS THERAPY 100653,A000000,02500,0000,02500PHYSICAL THERAPY 100653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100653,A000000,02700,0000,02700SPEECH PATHOLOGY 100653,A000000,02800,0000,02800ELECTROCARDIOLOGY 100653,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100653,A000000,03001,0000,03001AIR FLUIDIZED BEDS 100653,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100653,A000000,04400,0000,04400DME RENTED - HHA 100653,A000000,04500,0000,04500DME SOLD - HHA 100653,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 100653,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 100653,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 100653,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100653,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100653,A000000,06001,0000,06001NON-ALLOWABLE COSTS 100653,A81000A,00100,0100,Y 100653,A81000B,00100,0300,HOME OFFICE COST ALLOC 100653,A81000C,00100,0100,B 100653,A81000C,00100,0200,SHERMAN HAB CENTER 100653,A81000C,00100,0400,AMERICAN HABILITATION 100653,A81000C,00100,0600,LTC FAC MGMT 100653,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100653,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100653,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100653,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100653,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100653,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 100653,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100653,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100653,B100000,00000,0950,00001 INPATIENT DAYS :NURSING ADMINISTRA 100653,B100000,00000,1000,00001 COSTED REQUIS. :CENTRAL SERVICES & 100653,B100000,00000,1100,00001 COSTED REQUIS. :PHARMACY 100653,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 100653,S000000,00100,0200,05/04/1998 100653,S200000,00100,0100,315 WEST MCLAIN 100653,S200000,00200,0100,SHERMAN 100653,S200000,00200,0200,TX 100653,S200000,00200,0300,75090 100653,S200000,00300,0100,GRAYSON 100653,S200000,00400,0100,SHERMAN HABILITATION 100653,S200000,00400,0200,675467 100653,S200000,00400,0300,02/21/1995 100653,S200000,00400,0500,O 100653,S200000,01600,0100,Y 100654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100654,A000000,00300,0000,00300EMPLOYEE BENEFITS 100654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100654,A000000,00700,0000,00700HOUSEKEEPING 100654,A000000,00800,0000,00800DIETARY 100654,A000000,00900,0000,00900NURSING ADMINISTRATION 100654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100654,A000000,01100,0000,01100PHARMACY 100654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100654,A000000,01300,0000,01300SOCIAL SERVICE 100654,A000000,01301,0000,01301ACTIVITIES 100654,A000000,01600,0000,01600SKILLED NURSING FACILITY 100654,A000000,01800,0000,01800NURSING FACILITY 100654,A000000,02100,0000,02100RADIOLOGY 100654,A000000,02200,0000,02200LABORATORY 100654,A000000,02300,0000,02300INTRAVENOUS THERAPY 100654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100654,A000000,02500,0000,02500PHYSICAL THERAPY 100654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100654,A000000,02700,0000,02700SPEECH PATHOLOGY 100654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100654,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100654,A000000,03051,0000,03301MEDICAL EQUIPMENT 100654,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100654,A000000,06150,0000,06300OTHER NON REIMB. COST 100654,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100654,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100654,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100654,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100654,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100654,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100654,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100654,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100654,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100654,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100654,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100654,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100654,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100654,E10A180,00301,0100,01/01/1996 100654,S000000,00100,0200,06/06/1997 100654,S200000,00100,0100,712 RAILROAD STREET 100654,S200000,00200,0100,HICO 100654,S200000,00200,0200,TX 100654,S200000,00200,0300,76457 100654,S200000,00300,0100,HAMILTON 100654,S200000,00400,0100,VILLAGE NURSING HOME 100654,S200000,00400,0200,675468 100654,S200000,00400,0300,03/29/1995 100654,S200000,00400,0500,P 100654,S200000,01600,0100,Y 100654,S200000,02200,0100,Y 100654,S200000,04300,0100,Y 100662,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100662,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100662,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100662,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100662,A000000,00700,0000,00700HOUSEKEEPING 100662,A000000,00800,0000,00800DIETARY 100662,A000000,00900,0000,00900NURSING ADMINISTRATION 100662,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100662,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100662,A000000,01300,0000,01300SOCIAL SERVICE 100662,A000000,01350,0000,01500OTHER GENERAL SERVICES 100662,A000000,01600,0000,01600SKILLED NURSING FACILITY 100662,A000000,01800,0000,01800NURSING FACILITY 100662,A000000,02300,0000,02300INTRAVENOUS THERAPY 100662,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 100662,A000000,02500,0000,02500PHYSICAL THERAPY 100662,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100662,A000000,02700,0000,02700SPEECH PATHOLOGY 100662,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100662,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100662,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100662,A81000A,00100,0100,Y 100662,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 100662,A81000B,00200,0300,CAPITAL RELATED-BLDG& FIX 100662,A81000C,00100,0100,B 100662,A81000C,00100,0400,ADVANCED LIVING TECH INC 100662,A81000C,00100,0600,NURSING HOME OWNER 100662,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 100662,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 100662,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 100662,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100662,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100662,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100662,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100662,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100662,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100662,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100662,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100662,E10A180,00301,0100,06/14/1996 100662,S000000,00100,0200,05/01/1997 100662,S200000,00100,0100,1811 SIXTH STREET 100662,S200000,00200,0100,FLORESVILLE 100662,S200000,00200,0200,TX 100662,S200000,00200,0300,78114 100662,S200000,00300,0100,WILSON 100662,S200000,00400,0100,FLORESVILLE NURSING & REHAB CENTER 100662,S200000,00400,0200,675469 100662,S200000,00400,0300,04/01/1995 100662,S200000,01600,0100,Y 100662,S200000,02200,0100,Y 100672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100672,A000000,00300,0000,00300EMPLOYEE BENEFITS 100672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100672,A000000,00700,0000,00700HOUSEKEEPING 100672,A000000,00800,0000,00800DIETARY 100672,A000000,00900,0000,00900NURSING ADMINISTRATION 100672,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 100672,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100672,A000000,01100,0000,01100PHARMACY 100672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100672,A000000,01300,0000,01300SOCIAL SERVICE 100672,A000000,01350,0000,01500RECREATION ACTIVITIES 100672,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 100672,A000000,01600,0000,01600SKILLED NURSING FACILITY 100672,A000000,01800,0000,01800NURSING FACILITY 100672,A000000,02100,0000,02100RADIOLOGY 100672,A000000,02300,0000,02300INTRAVENOUS THERAPY 100672,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100672,A000000,02500,0000,02500PHYSICAL THERAPY 100672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100672,A000000,02700,0000,02700SPEECH PATHOLOGY 100672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100672,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 100672,A000000,03200,0000,03200SUPPORT SURFACES 100672,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 100672,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 100672,A81000A,00100,0100,Y 100672,A81000C,00100,0100,B 100672,A81000C,00100,0200,SYCAMORE CARE CENTER 100672,A81000C,00100,0400,COMMUNITY CARE OF AM 100672,A81000C,00100,0600,NURSING HOME MGMT 100672,B100000,00000,0100,00040(SQUARE FEET) :CAP REL COSTS - BLD 100672,B100000,00000,0250,00040(SQUARE FEET) :CAP REL COSTS - MOV 100672,B100000,00000,0300,00040(GROSS SALARIES) :EMPLOYEE BENEFIT 100672,B100000,00000,0400,00040 ACCUM. COST :ADMINISTRATIVE & GENE 100672,B100000,00000,0500,00040(SQUARE FEET) :PLANT OPERATION MA 100672,B100000,00000,0650,00040(PATIENT DAYS) :LAUNDRY & LINEN SE 100672,B100000,00000,0750,00040(SQUARE FEET) :HOUSEKEEPING 100672,B100000,00000,0850,00040(PATIENT DAYS) :DIETARY 100672,B100000,00000,0950,00040(TIME SPENT) :NURSING ADMINISTRATI 100672,B100000,00000,0952,00040(MSU PAT DAYS) :MSU MEDICAL DIRECTO 100672,B100000,00000,1000,00040(COSTED REQUIS) :CENTRAL SERVICES 100672,B100000,00000,1100,00040(COSTED REQUIS) :PHARMACY 100672,B100000,00000,1200,00040(TIME SPENT) :MEDICAL RECORDS & LI 100672,B100000,00000,1300,00040(TIME SPENT) :SOCIAL SERVICE 100672,B100000,00000,1350,00040(PATIENT DAYS) :RECREATION ACTIVIT 100672,B100000,00000,1400,00040(ASSIGNED TIME) :INTERNS & RESIDEN 100672,E10A180,00301,0100,03/04/1997 100672,S000000,00100,0200,12/01/1997 100672,S200000,00100,0100,921 WEST CANNON 100672,S200000,00200,0100,FORT WORTH 100672,S200000,00200,0200,TX 100672,S200000,00200,0300,76104 100672,S200000,00300,0100,TARRANT 100672,S200000,00400,0100,SYCAMORE CARE CENTER 100672,S200000,00400,0200,675470 100672,S200000,00400,0300,04/13/1995 100672,S200000,00400,0500,P 100672,S200000,00400,0600,O 100672,S200000,00600,0200,675470 100672,S200000,00600,0300,04/13/1995 100672,S200000,00600,0600,P 100672,S200000,01600,0100,Y 100672,S200000,02200,0100,Y 100673,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100673,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100673,A000000,00300,0000,00300EMPLOYEE BENEFITS 100673,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100673,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100673,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100673,A000000,00700,0000,00700HOUSEKEEPING 100673,A000000,00800,0000,00800DIETARY 100673,A000000,00900,0000,00900NURSING ADMINISTRATION 100673,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100673,A000000,01100,0000,01100PHARMACY 100673,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100673,A000000,01300,0000,01300SOCIAL SERVICE 100673,A000000,01301,0000,01301ACTIVITIES 100673,A000000,01600,0000,01600SKILLED NURSING FACILITY 100673,A000000,01800,0000,01800NURSING FACILITY 100673,A000000,02100,0000,02100RADIOLOGY 100673,A000000,02200,0000,02200LABORATORY 100673,A000000,02300,0000,02300INTRAVENOUS THERAPY 100673,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100673,A000000,02500,0000,02500PHYSICAL THERAPY 100673,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100673,A000000,02700,0000,02700SPEECH PATHOLOGY 100673,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100673,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100673,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100673,A000000,03051,0000,03301MEDICAL EQUIPMENT 100673,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100673,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100673,A000000,06150,0000,06300OTHER NON REIMB. COST 100673,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100673,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100673,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100673,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100673,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100673,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100673,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100673,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100673,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100673,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100673,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100673,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100673,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100673,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100673,E10A180,00301,0100,01/01/1996 100673,S000000,00100,0200,06/06/1997 100673,S200000,00100,0100,709 WEST FIFTH 100673,S200000,00200,0100,BONHAM 100673,S200000,00200,0200,TX 100673,S200000,00200,0300,75418 100673,S200000,00300,0100,FANNIN 100673,S200000,00400,0100,BONHAM NURSING CENTER 100673,S200000,00400,0200,675471 100673,S200000,00400,0300,03/30/1995 100673,S200000,00400,0500,O 100673,S200000,01600,0100,Y 100673,S200000,02200,0100,Y 100673,S200000,04300,0100,Y 100682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100682,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100682,A000000,00300,0000,00300EMPLOYEE BENEFITS 100682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100682,A000000,00700,0000,00700HOUSEKEEPING 100682,A000000,00800,0000,00800DIETARY 100682,A000000,00900,0000,00900NURSING ADMINISTRATION 100682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100682,A000000,01100,0000,01100PHARMACY 100682,A000000,01600,0000,01600SKILLED NURSING FACILITY 100682,A000000,01800,0000,01800NURSING FACILITY 100682,A000000,01900,0000,01900OTHER LONG TERM CARE 100682,A000000,02100,0000,02100RADIOLOGY 100682,A000000,02500,0000,02500PHYSICAL THERAPY 100682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100682,A000000,06001,0000,06001NONALLOWABLE COSTS 100682,A81000A,00100,0100,Y 100682,A81000B,00100,0300,RELATED PARTY PURCHASES 100682,A81000B,00200,0300,RELATED PARTY PURCHASES 100682,A81000B,00300,0300,RELATED PARTY PURCHASES 100682,A81000B,00400,0300,RELATED PARTY PURCHASES 100682,A81000B,00500,0300,RELATED PARTY PURCHASES 100682,A81000B,00600,0300,RELATED PARTY PURCHASES 100682,A81000B,00700,0300,RELATED PARTY PURCHASES 100682,A81000B,00800,0300,H.O. CAP RELATED COSTS 100682,A81000B,00900,0300,H.O. ADMIN COSTS 100682,A81000C,00100,0100,A 100682,A81000C,00100,0200,FOREST OAKS 100682,A81000C,00100,0400,KEITH NICHOLS 100682,A81000C,00100,0600,LTC MANAGEMENT 100682,A81000C,00200,0100,A 100682,A81000C,00200,0200,FOREST OAKS 100682,A81000C,00200,0400,BOBBI NICHOLS 100682,A81000C,00200,0600,LTC MANAGEMENT 100682,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100682,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100682,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100682,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100682,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100682,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 100682,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100682,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100682,B100000,00000,0950,00001 SQUARE FEET :NURSING ADMINISTRATIO 100682,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100682,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 100682,S000000,00100,0200,09/22/1997 100682,S200000,00100,0100,726 EAST COKE 100682,S200000,00200,0100,HAMILTON 100682,S200000,00200,0200,TX 100682,S200000,00200,0300,76531 100682,S200000,00300,0100,HAMILTON 100682,S200000,00400,0100,FOREST OAKS NURSING HOME 100682,S200000,00400,0200,675473 100682,S200000,00400,0300,03/30/1995 100682,S200000,00400,0500,O 100682,S200000,01500,0100,Y 100699,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100699,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100699,A000000,00300,0000,00300EMPLOYEE BENEFITS 100699,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100699,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100699,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100699,A000000,00700,0000,00700HOUSEKEEPING 100699,A000000,00800,0000,00800DIETARY 100699,A000000,00900,0000,00900NURSING ADMINISTRATION 100699,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100699,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100699,A000000,01300,0000,01300SOCIAL SERVICE 100699,A000000,01350,0000,01500REHABILITATION 100699,A000000,01351,0000,01301ACTIVITIES 100699,A000000,01600,0000,01600SKILLED NURSING FACILITY 100699,A000000,01800,0000,01800NURSING FACILITY 100699,A000000,02300,0000,02300INTRAVENOUS THERAPY 100699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100699,A000000,02500,0000,02500PHYSICAL THERAPY 100699,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100699,A000000,02700,0000,02700SPEECH PATHOLOGY 100699,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100699,A000000,03050,0000,03300EQUIPMENT RENTAL 100699,A000000,03051,0000,03301PEN THERAPY 100699,A000000,03200,0000,03200SUPPORT SURFACES 100699,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100699,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100699,A000000,06150,0000,06300VENDING 100699,A000000,06151,0000,06301OTHER NONREIMBURSEABLE COST CENTERS 100699,A81000A,00100,0100,Y 100699,A81000B,00100,0300,HOME OFFICE COST 100699,A81000B,00200,0300,DIETARY SUPPLEMENTS 100699,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100699,A81000B,00400,0300,PRESCRIPTION DRUGS 100699,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100699,A81000B,00600,0300,PEN THERAPY 100699,A81000B,00700,0300,ADMIN COSTS 100699,A81000B,00800,0300,CONSULTANT 100699,A81000B,00900,0300,EQUIPMENT REPLACEMENT 100699,A81000B,01000,0300,EMPLOYEE RELATIONS 100699,A81000B,01100,0300,CONSULTANTS 100699,A81000B,01200,0300,CONSULTANTS 100699,A81000B,01300,0300,THERAPIES 100699,A81000B,01400,0300,THERAPIES 100699,A81000B,01500,0300,THERAPIES 100699,A81000C,00100,0100,B 100699,A81000C,00100,0200,R M RAYMONDVILL 100699,A81000C,00100,0400,LIVING CENTERS 100699,A81000C,00100,0600,NURSING HOME 100699,A81000C,00200,0100,G 100699,A81000C,00200,0200,LIV CTRS/AMERIC 100699,A81000C,00200,0400,AMERICAN PHARMA 100699,A81000C,00200,0600,PHARMACEUTICALS 100699,A81000C,00300,0100,G 100699,A81000C,00300,0200,LIV CTRS/AMERIC 100699,A81000C,00300,0400,THERAPY MGNT IN 100699,A81000C,00300,0600,CONSULTANTS 100699,A81000C,00400,0100,G 100699,A81000C,00400,0200,LIV CTRS/AMERIC 100699,A81000C,00400,0400,AMERICAN REHABI 100699,A81000C,00400,0600,THERAPIES 100699,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100699,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100699,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100699,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100699,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100699,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 100699,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100699,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100699,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 100699,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100699,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 100699,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 100699,B100000,00000,1350,00001 UNITS OF SERVICE:REHABILITATION 100699,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 100699,S000000,00100,0200,08/01/1997 100699,S200000,00100,0100,1700 S EXPRESSWAY 77 100699,S200000,00200,0100,RAYMONDVILLE 100699,S200000,00200,0200,TX 100699,S200000,00200,0300,78580 100699,S200000,00300,0100,WILLACY 100699,S200000,00400,0100,RETAMA MANOR - RAYMONDVILLE 100699,S200000,00400,0200,675475 100699,S200000,00400,0300,02/07/1995 100699,S200000,00400,0500,O 100699,S200000,01600,0100,Y 100705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100705,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100705,A000000,00700,0000,00700HOUSEKEEPING 100705,A000000,00800,0000,00800DIETARY 100705,A000000,00900,0000,00900NURSING ADMINISTRATION 100705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100705,A000000,01300,0000,01300SOCIAL SERVICE 100705,A000000,01350,0000,01500OTHER GENERAL SERVICES 100705,A000000,01600,0000,01600SKILLED NURSING FACILITY 100705,A000000,01800,0000,01800NURSING FACILITY 100705,A000000,02200,0000,02200LABORATORY 100705,A000000,02300,0000,02300INTRAVENOUS THERAPY 100705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100705,A000000,02500,0000,02500PHYSICAL THERAPY 100705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100705,A000000,02700,0000,02700SPEECH PATHOLOGY 100705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100705,A81000A,00100,0100,Y 100705,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 100705,A81000B,00200,0300,CAPITAL RELATED-BLDG & FI 100705,A81000C,00100,0100,B 100705,A81000C,00100,0400,ADVANCED LIVING TECH INC 100705,A81000C,00100,0600,NURSING HOME OWNER 100705,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100705,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100705,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100705,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100705,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100705,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100705,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100705,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100705,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100705,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100705,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 100705,S000000,00100,0200,06/02/1997 100705,S200000,00100,0100,300 SALMON 100705,S200000,00200,0100,STOCKDALE 100705,S200000,00200,0200,TX 100705,S200000,00200,0300,78160 100705,S200000,00300,0100,WILSON 100705,S200000,00400,0100,STOCKDALE NURSING CENTER 100705,S200000,00400,0200,675477 100705,S200000,00400,0300,05/02/1997 100705,S200000,00400,0500,P 100705,S200000,01600,0100,Y 100705,S200000,02200,0100,Y 100713,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100713,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100713,A000000,00300,0000,00300EMPLOYEE BENEFITS 100713,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100713,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100713,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100713,A000000,00700,0000,00700HOUSEKEEPING 100713,A000000,00800,0000,00800DIETARY 100713,A000000,00900,0000,00900NURSING ADMINISTRATION 100713,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100713,A000000,01100,0000,01100PHARMACY 100713,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100713,A000000,01300,0000,01300SOCIAL SERVICE 100713,A000000,01350,0000,01500ACTIVITIES 100713,A000000,01600,0000,01600SKILLED NURSING FACILITY 100713,A000000,01800,0000,01800NURSING FACILITY 100713,A000000,02300,0000,02300INTRAVENOUS THERAPY 100713,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100713,A000000,02500,0000,02500PHYSICAL THERAPY 100713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100713,A000000,02700,0000,02700SPEECH PATHOLOGY 100713,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100713,A000000,03050,0000,03300OXYGEN 100713,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100713,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100713,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100713,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100713,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100713,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100713,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100713,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100713,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100713,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100713,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100713,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100713,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100713,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100713,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100713,B100000,00000,1350,00000 ACTIVITIES :ACTIVITIES 100713,E10A180,00301,0100,05/31/1996 100713,E10A180,00302,0100,06/26/1996 100713,S000000,00100,0200,06/04/1997 100713,S200000,00100,0100,1301 MESA DRIVE 100713,S200000,00200,0100,PLAINVIEW 100713,S200000,00200,0200,TX 100713,S200000,00200,0300,79072 100713,S200000,00300,0100,HALE 100713,S200000,00400,0100,PRAIRIE HOUSE LIVING CTR 100713,S200000,00400,0200,675478 100713,S200000,00400,0300,05/01/1995 100713,S200000,00400,0500,O 100713,S200000,01600,0100,Y 100713,S200000,04100,0100,Y 100713,S200000,04300,0100,Y 100719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100719,A000000,00300,0000,00300EMPLOYEE BENEFITS 100719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100719,A000000,00700,0000,00700HOUSEKEEPING 100719,A000000,00800,0000,00800DIETARY 100719,A000000,00900,0000,00900NURSING ADMINISTRATION 100719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100719,A000000,01100,0000,01100PHARMACY 100719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100719,A000000,01300,0000,01300SOCIAL SERVICE 100719,A000000,01600,0000,01600SKILLED NURSING FACILITY 100719,A000000,01800,0000,01800NURSING FACILITY 100719,A000000,02300,0000,02300INTRAVENOUS THERAPY 100719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100719,A000000,02500,0000,02500PHYSICAL THERAPY 100719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100719,A000000,02700,0000,02700SPEECH PATHOLOGY 100719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100719,A000000,03200,0000,03200SUPPORT SURFACES 100719,A000000,05300,0000,05300INTEREST EXPENSE 100719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100719,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100719,A81000A,00100,0100,Y 100719,A81000B,00100,0300,CAP RLTD CENT OFFICE COST 100719,A81000B,00200,0300,NON-CAP CENT OFFICE COSTS 100719,A81000C,00100,0100,B 100719,A81000C,00100,0200,HEALTHCO INC. 100719,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100719,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100719,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100719,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100719,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100719,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100719,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100719,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100719,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 100719,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100719,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100719,E10A180,00301,0100,06/03/1996 100719,E10A180,00302,0100,03/10/1997 100719,S000000,00100,0200,05/29/1997 100719,S200000,00100,0100,223 SOUTH RESLER 100719,S200000,00200,0100,EL PASO 100719,S200000,00200,0200,TX 100719,S200000,00200,0300,79912 100719,S200000,00300,0100,EL PASO 100719,S200000,00400,0100,CORONADO NURSING CENTER 100719,S200000,00400,0200,675479 100719,S200000,00400,0300,03/01/1995 100719,S200000,00400,0500,P 100719,S200000,01600,0100,Y 100727,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100727,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100727,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100727,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100727,A000000,00700,0000,00700HOUSEKEEPING 100727,A000000,00800,0000,00800DIETARY 100727,A000000,00900,0000,00900NURSING ADMINISTRATION 100727,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100727,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100727,A000000,01300,0000,01300SOCIAL SERVICE 100727,A000000,01350,0000,01500ACTIVITIES 100727,A000000,01600,0000,01600SKILLED NURSING FACILITY 100727,A000000,01800,0000,01800NURSING FACILITY 100727,A000000,02100,0000,02100RADIOLOGY 100727,A000000,02200,0000,02200LABORATORY 100727,A000000,02300,0000,02300INTRAVENOUS THERAPY 100727,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100727,A000000,02500,0000,02500PHYSICAL THERAPY 100727,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100727,A000000,02700,0000,02700SPEECH PATHOLOGY 100727,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100727,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100727,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100727,A81000A,00100,0100,Y 100727,A81000B,00100,0300,A&G 100727,A81000B,00200,0300,CAPITAL RLTD-BLDG&FIX 100727,A81000C,00100,0100,B 100727,A81000C,00100,0400,ADVANCED LIVING TECH INC 100727,A81000C,00100,0600,NURSING HOME OWNER 100727,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100727,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100727,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100727,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100727,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100727,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100727,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100727,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100727,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100727,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100727,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 100727,E10A180,00301,0100,07/08/1996 100727,E10A180,00302,0100,12/18/1996 100727,E10A180,00303,0100,12/20/1996 100727,S000000,00100,0200,04/14/1997 100727,S200000,00100,0100,114 MEDICAL DRIVE 100727,S200000,00200,0100,VICTORIA 100727,S200000,00200,0200,TX 100727,S200000,00200,0300,77904 100727,S200000,00300,0100,VICTORIA 100727,S200000,00400,0100,VICTORIA NURSING AND REHAB CENTER 100727,S200000,00400,0200,675480 100727,S200000,00400,0300,05/04/1995 100727,S200000,00400,0500,P 100727,S200000,01600,0100,Y 100727,S200000,02200,0100,Y 100735,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100735,A000000,00300,0000,00300EMPLOYEE BENEFITS 100735,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100735,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100735,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100735,A000000,00700,0000,00700HOUSEKEEPING 100735,A000000,00800,0000,00800DIETARY 100735,A000000,00900,0000,00900NURSING ADMINISTRATION 100735,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100735,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100735,A000000,01300,0000,01300SOCIAL SERVICE 100735,A000000,01600,0000,01600SKILLED NURSING FACILITY 100735,A000000,01800,0000,01800NURSING FACILITY 100735,A000000,02300,0000,02300INTRAVENOUS THERAPY 100735,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100735,A000000,02500,0000,02500PHYSICAL THERAPY 100735,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100735,A000000,02700,0000,02700SPEECH PATHOLOGY 100735,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100735,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100735,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100735,A000000,05300,0000,05300INTEREST EXPENSE 100735,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100735,A81000A,00100,0100,Y 100735,A81000B,00100,0300,HOME OFFICE COSTS 100735,A81000B,00200,0300,HOME OFFICE COSTS 100735,A81000B,00300,0300,HEALTH INSURANCE 100735,A81000C,00100,0100,A 100735,A81000C,00100,0200,KRIS COMPTON 100735,A81000C,00100,0400,COMPTON MANAGEMENT 100735,A81000C,00100,0600,MANAGEMENT COMPANY 100735,A81000C,00200,0100,A 100735,A81000C,00200,0200,KEVIN COMPTON 100735,A81000C,00200,0400,COMPTON MANAGEMENT 100735,A81000C,00200,0600,MANAGEMENT COMPANY 100735,A81000C,00300,0100,A 100735,A81000C,00300,0200,J.T. COMPTON 100735,A81000C,00300,0400,COMPTON MANAGEMENT 100735,A81000C,00300,0600,MANAGEMENT COMPANY 100735,A81000C,00400,0100,A 100735,A81000C,00400,0200,KEN COMPTON 100735,A81000C,00400,0400,COMPTON MANAGEMENT 100735,A81000C,00400,0600,MANAGEMENT COMPANY 100735,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100735,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100735,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100735,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100735,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100735,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 100735,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100735,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 100735,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100735,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 100735,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 100735,S000000,00100,0200,07/01/1997 100735,S200000,00100,0100,101 WOODLAND PARK DRIVE 100735,S200000,00200,0100,SHEPHERD 100735,S200000,00200,0200,TX 100735,S200000,00200,0300,77371 100735,S200000,00300,0100,SAN JACINTO 100735,S200000,00400,0100,WOODLAND PARK 100735,S200000,00400,0200,675484 100735,S200000,00400,0300,06/06/1995 100735,S200000,00400,0500,O 100735,S200000,01600,0100,Y 100735,S200000,04100,0100,Y 100749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100749,A000000,00300,0000,00300EMPLOYEE BENEFITS 100749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100749,A000000,00700,0000,00700HOUSEKEEPING 100749,A000000,00800,0000,00800DIETARY 100749,A000000,00900,0000,00900NURSING ADMINISTRATION 100749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100749,A000000,01300,0000,01300SOCIAL SERVICE 100749,A000000,01600,0000,01600SKILLED NURSING FACILITY 100749,A000000,01800,0000,01800NURSING FACILITY 100749,A000000,02301,0000,02301ENTERAL 100749,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100749,A000000,02500,0000,02500PHYSICAL THERAPY 100749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100749,A000000,02700,0000,02700SPEECH PATHOLOGY 100749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100749,A81000A,00100,0100,Y 100749,A81000B,00100,0300,HOME OFFICE COSTS 100749,A81000B,00200,0300,MANAGEMENT FEES 100749,A81000B,00300,0300,CRC-BUILDING 100749,A81000C,00100,0100,B 100749,A81000C,00100,0200,3927 FOUNDATION INC 100749,A81000C,00100,0400,3927 FOUNDATION INC 100749,A81000C,00100,0600,NURSING HOME CHAIN 100749,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100749,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100749,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100749,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100749,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100749,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100749,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100749,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 100749,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100749,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100749,S000000,00100,0200,06/03/1997 100749,S200000,00100,0100,104 ENTERPRISE 100749,S200000,00200,0100,DEVINE 100749,S200000,00200,0200,TX 100749,S200000,00200,0300,78016 100749,S200000,00300,0100,MEDINA 100749,S200000,00400,0100,COLONIAL PARK MANOR 100749,S200000,00400,0200,675489 100749,S200000,00400,0300,04/01/1995 100749,S200000,00400,0500,O 100749,S200000,01600,0100,Y 100757,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100757,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100757,A000000,00300,0000,00300EMPLOYEE BENEFITS 100757,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100757,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100757,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100757,A000000,00700,0000,00700HOUSEKEEPING 100757,A000000,00800,0000,00800DIETARY 100757,A000000,00900,0000,00900NURSING ADMINISTRATION 100757,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100757,A000000,01100,0000,01100PHARMACY 100757,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100757,A000000,01300,0000,01300SOCIAL SERVICE 100757,A000000,01600,0000,01600SKILLED NURSING FACILITY 100757,A000000,01800,0000,01800NURSING FACILITY 100757,A000000,02100,0000,02100RADIOLOGY 100757,A000000,02300,0000,02300INTRAVENOUS THERAPY 100757,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100757,A000000,02500,0000,02500PHYSICAL THERAPY 100757,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100757,A000000,02700,0000,02700SPEECH PATHOLOGY 100757,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100757,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100757,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100757,A000000,05901,0000,05901NON-ALLOWABLE COSTS 100757,A81000A,00100,0100,Y 100757,A81000B,00100,0300,HOME OFFICE CAPITAL COSTS 100757,A81000B,00200,0300,HOME OFFICE ADMIN COSTS 100757,A81000C,00100,0100,A 100757,A81000C,00100,0200,MIKE JORDAN 100757,A81000C,00100,0400,MJ MANAGEMENT 100757,A81000C,00100,0600,LTC MGMT 100757,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100757,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100757,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100757,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100757,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100757,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 100757,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100757,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100757,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 100757,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100757,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 100757,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 100757,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 100757,S000000,00100,0200,03/10/1997 100757,S200000,00100,0100,1104 SOUTH WILLIAMS 100757,S200000,00100,0300,219 100757,S200000,00200,0100,ATLANTA 100757,S200000,00200,0200,TX 100757,S200000,00200,0300,75551 100757,S200000,00300,0100,CASS 100757,S200000,00400,0100,GOLDEN VILLA NURSING FACILITY 100757,S200000,00400,0200,675490 100757,S200000,00400,0300,05/26/1995 100757,S200000,00400,0500,O 100757,S200000,01600,0100,Y 100767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100767,A000000,00300,0000,00300EMPLOYEE BENEFITS 100767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100767,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100767,A000000,00700,0000,00700HOUSEKEEPING 100767,A000000,00800,0000,00800DIETARY 100767,A000000,00900,0000,00900NURSING ADMINISTRATION 100767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100767,A000000,01100,0000,01100PHARMACY 100767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100767,A000000,01300,0000,01300SOCIAL SERVICE 100767,A000000,01600,0000,01600SKILLED NURSING FACILITY 100767,A000000,01800,0000,01800NURSING FACILITY 100767,A000000,02100,0000,02100RADIOLOGY 100767,A000000,02200,0000,02200LABORATORY 100767,A000000,02300,0000,02300INTRAVENOUS THERAPY 100767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100767,A000000,02500,0000,02500PHYSICAL THERAPY 100767,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100767,A000000,02700,0000,02700SPEECH PATHOLOGY 100767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100767,A000000,03200,0000,03200SUPPORT SURFACES 100767,A000000,05300,0000,05300INTEREST EXPENSE 100767,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100767,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100767,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100767,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 100767,A81000A,00100,0100,Y 100767,A81000B,00100,0300,OWNERS COMP 100767,A81000B,00200,0300,OWNERSS COMP 100767,A81000C,00100,0100,B 100767,A81000C,00100,0200,R. JORDAN 100767,A81000C,00200,0100,B 100767,A81000C,00200,0200,B. JORDAN 100767,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100767,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100767,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100767,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100767,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100767,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100767,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100767,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100767,B100000,00000,1000,00000 COSTED REQUISITIONS1 :CENTRAL SERV 100767,B100000,00000,1100,00000 COSTED REQUISITIONS2 :PHARMACY 100767,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100767,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100767,S000000,00100,0200,04/14/1997 100767,S200000,00100,0100,2714 MORRISON STREET 100767,S200000,00200,0100,HOUSTON 100767,S200000,00200,0200,TX 100767,S200000,00200,0300,77009 100767,S200000,00300,0100,HARRIS 100767,S200000,00400,0100,HIGHLAND PARK CARE CENTER 100767,S200000,00400,0200,675493 100767,S200000,00400,0300,11/01/1994 100767,S200000,00400,0500,P 100775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100775,A000000,00300,0000,00300EMPLOYEE BENEFITS 100775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100775,A000000,00700,0000,00700HOUSEKEEPING 100775,A000000,00800,0000,00800DIETARY 100775,A000000,00900,0000,00900NURSING ADMINISTRATION 100775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100775,A000000,01100,0000,01100PHARMACY 100775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100775,A000000,01300,0000,01300SOCIAL SERVICE 100775,A000000,01301,0000,01301ACTIVITIES 100775,A000000,01600,0000,01600SKILLED NURSING FACILITY 100775,A000000,01800,0000,01800NURSING FACILITY 100775,A000000,02100,0000,02100RADIOLOGY 100775,A000000,02200,0000,02200LABORATORY 100775,A000000,02300,0000,02300INTRAVENOUS THERAPY 100775,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100775,A000000,02500,0000,02500PHYSICAL THERAPY 100775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100775,A000000,02700,0000,02700SPEECH PATHOLOGY 100775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100775,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100775,A000000,03051,0000,03301MEDICAL EQUIPMENT 100775,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100775,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100775,A000000,06150,0000,06300OTHER NON REIMB. COST 100775,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100775,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100775,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100775,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100775,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100775,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100775,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100775,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100775,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100775,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100775,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100775,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100775,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100775,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100775,S000000,00100,0200,06/06/1997 100775,S200000,00100,0100,316 GENERAL CAVASOS BLVD. 100775,S200000,00200,0100,KINGSVILLE 100775,S200000,00200,0200,TX 100775,S200000,00200,0300,78363 100775,S200000,00300,0100,KLEBERG 100775,S200000,00400,0100,CANTERBURY VILLA OF KINGSVILLE 100775,S200000,00400,0200,675494 100775,S200000,00400,0300,10/01/1987 100775,S200000,00400,0500,O 100775,S200000,01600,0100,Y 100775,S200000,02200,0100,Y 100775,S200000,04300,0100,Y 100784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100784,A000000,00300,0000,00300EMPLOYEE BENEFITS 100784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100784,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100784,A000000,00700,0000,00700HOUSEKEEPING 100784,A000000,00800,0000,00800DIETARY 100784,A000000,00900,0000,00900NURSING ADMINISTRATION 100784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100784,A000000,01300,0000,01300SOCIAL SERVICE 100784,A000000,01600,0000,01600SKILLED NURSING FACILITY 100784,A000000,01800,0000,01800NURSING FACILITY 100784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100784,A000000,02500,0000,02500PHYSICAL THERAPY 100784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100784,A000000,02700,0000,02700SPEECH PATHOLOGY 100784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100784,A000000,03050,0000,03300A.F.T. 100784,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100784,A000000,03200,0000,03200SUPPORT SURFACES 100784,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100784,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100784,A81000A,00100,0100,Y 100784,A81000B,00100,0300,CENTRAL OFFICE: MGMT SERV 100784,A81000B,00200,0300,LAUNDRY SERVICE 100784,A81000B,00300,0300,MENU PLANNING 100784,A81000C,00100,0100,B 100784,A81000C,00100,0200,CANTEX HC CTRS 100784,A81000C,00100,0600,LTC MGMT 100784,A81000C,00200,0100,A 100784,A81000C,00200,0200,ALBERT J. LONGO 100784,A81000C,00200,0400,MEDCARE MGMT 100784,A81000C,00200,0600,LTC MGMT 100784,A81000C,00300,0100,B 100784,A81000C,00300,0200,HEALTHCARELINEN 100784,A81000C,00300,0600,LAUNDRY SERVICE 100784,A81000C,00400,0100,A 100784,A81000C,00400,0200,ALBERT J. LONGO 100784,A81000C,00400,0400,NOVA 100784,A81000C,00400,0600,MENU PLANNING 100784,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100784,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100784,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100784,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100784,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100784,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100784,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100784,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100784,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100784,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100784,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100784,S000000,00100,0200,06/02/1997 100784,S200000,00100,0100,416 SHIRLEY STREET 100784,S200000,00200,0100,ALVIN 100784,S200000,00200,0200,TX 100784,S200000,00200,0300,77511 100784,S200000,00300,0100,BRAZORIA 100784,S200000,00400,0100,ALVIN CONVALESCENT CENTER 100784,S200000,00400,0200,675495 100784,S200000,00400,0300,06/12/1995 100784,S200000,00400,0500,P 100784,S200000,01600,0100,Y 100804,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100804,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100804,A000000,00300,0000,00300EMPLOYEE BENEFITS 100804,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100804,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100804,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100804,A000000,00700,0000,00700HOUSEKEEPING 100804,A000000,00800,0000,00800DIETARY 100804,A000000,00900,0000,00900NURSING ADMINISTRATION 100804,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100804,A000000,01100,0000,01100PHARMACY 100804,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100804,A000000,01300,0000,01300SOCIAL SERVICE 100804,A000000,01301,0000,01301ACTIVITIES 100804,A000000,01600,0000,01600SKILLED NURSING FACILITY 100804,A000000,01800,0000,01800NURSING FACILITY 100804,A000000,02100,0000,02100RADIOLOGY 100804,A000000,02200,0000,02200LABORATORY 100804,A000000,02300,0000,02300INTRAVENOUS THERAPY 100804,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100804,A000000,02500,0000,02500PHYSICAL THERAPY 100804,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100804,A000000,02700,0000,02700SPEECH PATHOLOGY 100804,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100804,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100804,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 100804,A000000,03051,0000,03301MEDICAL EQUIPMENT 100804,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100804,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100804,A000000,06150,0000,06300OTHER NON REIMB. COST 100804,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100804,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100804,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100804,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100804,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100804,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100804,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100804,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100804,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100804,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100804,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100804,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100804,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100804,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100804,E10A180,00301,0100,01/01/1996 100804,S000000,00100,0200,06/05/1997 100804,S200000,00100,0100,1333 JEFFERSON 100804,S200000,00200,0100,SULPHUR SPRINGS 100804,S200000,00200,0200,TX 100804,S200000,00200,0300,75482 100804,S200000,00300,0100,HOPKINS 100804,S200000,00400,0100,HOPKINS COUNTY NURSING HOME 100804,S200000,00400,0200,675500 100804,S200000,00400,0300,10/01/1994 100804,S200000,00400,0500,O 100804,S200000,01600,0100,Y 100804,S200000,02200,0100,Y 100804,S200000,04300,0100,Y 100811,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100811,A000000,00300,0000,00300EMPLOYEE BENEFITS 100811,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100811,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100811,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100811,A000000,00700,0000,00700HOUSEKEEPING 100811,A000000,00800,0000,00800DIETARY 100811,A000000,00900,0000,00900NURSING ADMINISTRATION 100811,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100811,A000000,01100,0000,01100PHARMACY 100811,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100811,A000000,01300,0000,01300SOCIAL SERVICE 100811,A000000,01600,0000,01600SKILLED NURSING FACILITY 100811,A000000,01800,0000,01800NURSING FACILITY 100811,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100811,A000000,02500,0000,02500PHYSICAL THERAPY 100811,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100811,A000000,02700,0000,02700SPEECH PATHOLOGY 100811,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100811,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100811,A000000,03200,0000,03200SUPPORT SURFACES 100811,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100811,A81000A,00100,0100,Y 100811,A81000B,00100,0300,BUILDING & EQUIPMENT RENT 100811,A81000C,00100,0100,B 100811,A81000C,00100,0200,W. CARTER 100811,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100811,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100811,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100811,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100811,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100811,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100811,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100811,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100811,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100811,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 100811,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100811,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100811,S000000,00100,0200,07/23/1997 100811,S200000,00100,0100,3300 WEST SECOND AVE 100811,S200000,00200,0100,CORSICANA 100811,S200000,00200,0200,TX 100811,S200000,00200,0300,75512-1770 100811,S200000,00300,0100,NAVARRO 100811,S200000,00400,0100,REMBRANDT CENTER 100811,S200000,00400,0200,675501 100811,S200000,00400,0300,06/16/1995 100811,S200000,00400,0500,O 100811,S200000,01600,0100,Y 100821,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100821,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100821,A000000,00300,0000,00300EMPLOYEE BENEFITS 100821,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100821,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100821,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100821,A000000,00700,0000,00700HOUSEKEEPING 100821,A000000,00800,0000,00800DIETARY 100821,A000000,00900,0000,00900NURSING ADMINISTRATION 100821,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100821,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100821,A000000,01300,0000,01300SOCIAL SERVICE 100821,A000000,01350,0000,01500REHABILITATION 100821,A000000,01351,0000,01301ACTIVITIES 100821,A000000,01600,0000,01600SKILLED NURSING FACILITY 100821,A000000,01800,0000,01800NURSING FACILITY 100821,A000000,01900,0000,01900OTHER LONG TERM CARE 100821,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100821,A000000,02500,0000,02500PHYSICAL THERAPY 100821,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100821,A000000,02700,0000,02700SPEECH PATHOLOGY 100821,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100821,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100821,A000000,06150,0000,06300VENDING 100821,A81000A,00100,0100,Y 100821,A81000B,00100,0300,HOME OFFICE COST 100821,A81000B,00200,0300,DIETARY SUPPLEMENTS 100821,A81000B,00300,0300,EQUIPMENT REPLACEMENT 100821,A81000B,00400,0300,PRESCRIPTION DRUGS 100821,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100821,A81000B,00600,0300,PT CONSULTATION 100821,A81000B,00700,0300,PT CONTRACT EXPENSEE 100821,A81000B,00800,0300,OT CONTRACT EXPENSE 100821,A81000C,00100,0100,B 100821,A81000C,00100,0400,LIVING CENTERS 100821,A81000C,00100,0600,NURSING HOMES 100821,A81000C,00200,0100,G 100821,A81000C,00200,0200,LIV CTRS/AMERIC 100821,A81000C,00200,0400,AMERICAN PHARMA 100821,A81000C,00200,0600,PHARMACEUTICALS 100821,A81000C,00300,0100,G 100821,A81000C,00300,0200,LIV CTRS/AMERIC 100821,A81000C,00300,0400,ARS 100821,A81000C,00300,0600,REHAB 100821,A81000C,00400,0100,G 100821,A81000C,00400,0200,LIV CTRS/AMERIC 100821,A81000C,00400,0400,TMI 100821,A81000C,00400,0600,THERAPY MGT 100821,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100821,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100821,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100821,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100821,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100821,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100821,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100821,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100821,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100821,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100821,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100821,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100821,B100000,00000,1350,00000 UNITS OF SERVICE:REHABILITATION 100821,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100821,S000000,00100,0200,06/30/1997 100821,S200000,00100,0100,404 GOODWIN STREET 100821,S200000,00200,0100,PLEASANTON 100821,S200000,00200,0200,TX 100821,S200000,00200,0300,78064 100821,S200000,00300,0100,ATASCOSA 100821,S200000,00400,0100,RETAMA MANOR - PLEASANTON NORTH 100821,S200000,00400,0200,675502 100821,S200000,00400,0300,03/16/1995 100821,S200000,00400,0500,P 100821,S200000,01500,0100,Y 100833,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100833,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100833,A000000,00300,0000,00300EMPLOYEE BENEFITS 100833,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100833,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100833,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100833,A000000,00700,0000,00700HOUSEKEEPING 100833,A000000,00800,0000,00800DIETARY 100833,A000000,00900,0000,00900NURSING ADMINISTRATION 100833,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100833,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100833,A000000,01300,0000,01300SOCIAL SERVICE 100833,A000000,01301,0000,01310REHABILITAION 100833,A000000,01350,0000,01500REHABILITAION 100833,A000000,01600,0000,01600SKILLED NURSING FACILITY 100833,A000000,01800,0000,01800NURSING FACILITY 100833,A000000,01900,0000,01900OTHER LONG TERM CARE 100833,A000000,02100,0000,02100RADIOLOGY 100833,A000000,02200,0000,02200LABORATORY 100833,A000000,02300,0000,02300INTRAVENOUS THERAPY 100833,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100833,A000000,02500,0000,02500PHYSICAL THERAPY 100833,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100833,A000000,02700,0000,02700SPEECH PATHOLOGY 100833,A000000,02800,0000,02800ELECTROCARDIOLOGY 100833,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100833,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100833,A000000,03050,0000,03300EQUIPMENT RENTAL 100833,A000000,03051,0000,03310REHABILITAION 100833,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100833,A000000,03200,0000,03200SUPPORT SURFACES 100833,A000000,05300,0000,05300INTEREST EXPENSE 100833,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100833,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100833,A000000,06150,0000,06300VENDING 100833,A000000,06151,0000,06310REHABILITAION 100833,A000000,06200,0000,06200PATIENTS LAUNDRY 100833,A81000A,00100,0100,Y 100833,A81000B,00100,0300,HOME OFFICE COST 100833,A81000B,00200,0300,CONTRACT SERVICES 100833,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100833,A81000B,00400,0300,PRESCRIPTION DRUGS 100833,A81000B,00500,0300,CHARGEBLE MEDICAL SUPPLIE 100833,A81000B,00600,0300,PEN THERAPY 100833,A81000B,00700,0300,THERAPY CONSULTANT 100833,A81000B,00800,0300,PHYSICAL THERAPY 100833,A81000B,00900,0300,OCC THERAPY & SUPPLIES 100833,A81000B,01000,0300,SPEECH THERAPY 100833,A81000C,00100,0100,B 100833,A81000C,00100,0200,ALPINE TERRACE 100833,A81000C,00100,0400,LIVING CENTERS 100833,A81000C,00100,0600,NURSING HOMES 100833,A81000C,00200,0100,G 100833,A81000C,00200,0200,LIV CTRS/AMERIC 100833,A81000C,00200,0400,AMERICAN PHARMA 100833,A81000C,00200,0600,PHARMACEUTICALS 100833,A81000C,00300,0100,G 100833,A81000C,00300,0200,LIV CTRS/AMERIC 100833,A81000C,00300,0400,THERAPY MGMT 100833,A81000C,00300,0600,CONSULTANTS 100833,A81000C,00400,0100,G 100833,A81000C,00400,0200,LIV CTRS/AMERIC 100833,A81000C,00400,0400,AMERICAN REHAB 100833,A81000C,00400,0600,THERAPIES 100833,B100000,00000,0100,00010SQ FEET :CAP REL COSTS - BLDGS & F 100833,B100000,00000,0250,00010SQ FEET :CAP REL COSTS - MOVABLE E 100833,B100000,00000,0300,00010GROSS SALARIES :EMPLOYEE BENEFITS 100833,B100000,00000,0400,00010 ACCUM. COST :ADMINISTRATIVE & GENE 100833,B100000,00000,0500,00010SQ FEET :PLANT OPERATION MAINT. & 100833,B100000,00000,0650,00010PT DAYS :LAUNDRY & LINEN SERVICE 100833,B100000,00000,0750,00010SQ FEET :HOUSEKEEPING 100833,B100000,00000,0800,00010MEALS SERVED :DIETARY 100833,B100000,00000,0900,00010HOURS OF SERVICE :NURSING ADMINISTR 100833,B100000,00000,1000,00010COSTED REQUIS :CENTRAL SERVICES & 100833,B100000,00000,1250,00010PATIENT DAYS :MEDICAL RECORDS & LI 100833,B100000,00000,1330,00010PATIENT DAYS :SOCIAL SERVICE 100833,B100000,00000,1331,00010PATIENT DAYS :REHABILITAION 100833,B100000,00000,1350,00010UNITS OF SERVICE :REHABILITAION 100833,E10A180,00301,0100,06/25/1997 100833,S000000,00100,0200,11/24/1997 100833,S200000,00100,0100,746 ALPINE DRIVE 100833,S200000,00200,0100,KERRVILLE 100833,S200000,00200,0200,TX 100833,S200000,00200,0300,78028 100833,S200000,00300,0100,KERR 100833,S200000,00400,0100,ALPINE TERRACE 100833,S200000,00400,0200,675506 100833,S200000,00400,0300,06/07/1995 100833,S200000,00400,0500,O 100833,S200000,01600,0100,Y 100833,S200000,04300,0100,Y 100845,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100845,A000000,00300,0000,00300EMPLOYEE BENEFITS 100845,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100845,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100845,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100845,A000000,00700,0000,00700HOUSEKEEPING 100845,A000000,00800,0000,00800DIETARY 100845,A000000,00900,0000,00900NURSING ADMINISTRATION 100845,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100845,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100845,A000000,01350,0000,01500OTHER GENERAL SERVICES 100845,A000000,01600,0000,01600SKILLED NURSING FACILITY 100845,A000000,01800,0000,01800NURSING FACILITY 100845,A000000,01900,0000,01900OTHER LONG TERM CARE 100845,A000000,02200,0000,02200LABORATORY 100845,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100845,A000000,02500,0000,02500PHYSICAL THERAPY 100845,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100845,A000000,02700,0000,02700SPEECH PATHOLOGY 100845,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100845,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100845,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100845,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100845,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100845,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100845,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100845,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100845,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100845,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100845,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100845,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 100845,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100845,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100845,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 100845,E10A180,00301,0100,06/30/1996 100845,S000000,00100,0200,06/03/1997 100845,S200000,00100,0100,1 TOWERS PARK LANE 100845,S200000,00200,0100,SAN ANTONIO 100845,S200000,00200,0200,TX 100845,S200000,00200,0300,78209 100845,S200000,00300,0100,BEXAR 100845,S200000,00400,0100,USAA PARKLANE WEST HEALTHCARE CENTER 100845,S200000,00400,0200,675509 100845,S200000,00400,0300,06/29/1995 100845,S200000,00400,0500,O 100845,S200000,01600,0100,Y 100858,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100858,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100858,A000000,00300,0000,00300EMPLOYEE BENEFITS 100858,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100858,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100858,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100858,A000000,00700,0000,00700HOUSEKEEPING 100858,A000000,00800,0000,00800DIETARY 100858,A000000,00900,0000,00900NURSING ADMINISTRATION 100858,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100858,A000000,01100,0000,01100PHARMACY 100858,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100858,A000000,01300,0000,01300SOCIAL SERVICE 100858,A000000,01301,0000,01301ACTIVITIES 100858,A000000,01600,0000,01600SKILLED NURSING FACILITY 100858,A000000,01800,0000,01800NURSING FACILITY 100858,A000000,02100,0000,02100RADIOLOGY 100858,A000000,02200,0000,02200LABORATORY 100858,A000000,02300,0000,02300INTRAVENOUS THERAPY 100858,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100858,A000000,02500,0000,02500PHYSICAL THERAPY 100858,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100858,A000000,02700,0000,02700SPEECH PATHOLOGY 100858,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100858,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100858,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100858,A000000,03051,0000,03301MEDICAL EQUIPMENT 100858,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100858,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100858,A000000,06150,0000,06300OTHER NON REIMB. COST 100858,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100858,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100858,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100858,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100858,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100858,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100858,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100858,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100858,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100858,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100858,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100858,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100858,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100858,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100858,S000000,00100,0200,06/05/1997 100858,S200000,00100,0100,605 W. MALBERRY 100858,S200000,00200,0100,DECATUR 100858,S200000,00200,0200,TX 100858,S200000,00200,0300,76234 100858,S200000,00300,0100,WISE 100858,S200000,00400,0100,DECATUR CONVALESCENT CENTER 100858,S200000,00400,0200,675513 100858,S200000,00400,0300,07/01/1995 100858,S200000,00400,0500,P 100858,S200000,01600,0100,Y 100858,S200000,02200,0100,Y 100858,S200000,04300,0100,Y 100867,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100867,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 100867,A000000,00300,0000,00300EMPLOYEE BENEFITS 100867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100867,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100867,A000000,00700,0000,00700HOUSEKEEPING 100867,A000000,00800,0000,00800DIETARY 100867,A000000,00900,0000,00900NURSING ADMINISTRATION 100867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100867,A000000,01100,0000,01100PHARMACY 100867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100867,A000000,01300,0000,01300SOCIAL SERVICE 100867,A000000,01600,0000,01600SKILLED NURSING FACILITY 100867,A000000,02500,0000,02500PHYSICAL THERAPY 100867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100867,A000000,02700,0000,02700SPEECH PATHOLOGY 100867,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100867,A000000,05500,0000,05500HOSPICE 100867,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 100867,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 100867,A81000A,00100,0100,Y 100867,A81000B,00100,0300,DEPRECIATION 100867,A81000B,00200,0300,FICA & EMPLOYEE HEALTH 100867,A81000B,00300,0300,GEBERAL & ADMIN 100867,A81000B,00400,0300,PLANT EXPENSE 100867,A81000B,00500,0300,HOUSEKEEPING 100867,A81000B,00600,0300,DIETARY MEALS & SUPPLIES 100867,A81000B,00700,0300,ACTIVITIES & SOCIAL SERVI 100867,A81000B,00800,0300,MGR WAGES 100867,A81000C,00100,0100,C 100867,A81000C,00100,0400,MERIDIAN RETIREMENT CTR 100867,A81000C,00100,0600,RESIDENTIAL CARE 100867,A81000C,00200,0100,C 100867,A81000C,00200,0400,MERIDIAN HOSP AUTHORITY 100867,A81000C,00300,0100,C 100867,A81000C,00300,0400,RURAL HEALTH CLINIC 100867,A81000C,00400,0100,C 100867,A81000C,00400,0400,PHYSICIANS OFFICE 100867,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 100867,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 100867,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100867,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 100867,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 100867,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100867,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100867,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100867,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100867,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100867,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100867,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100867,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100867,S000000,00100,0200,05/08/1997 100867,S200000,00100,0100,1110 NORTH MAIN STREET 100867,S200000,00200,0100,MERIDIAN 100867,S200000,00200,0200,TX 100867,S200000,00200,0300,76665 100867,S200000,00300,0100,MCCLENNAN 100867,S200000,00400,0100,MERIDIAN MANOR 100867,S200000,00400,0200,675518 100867,S200000,00400,0300,08/01/1995 100867,S200000,00400,0500,O 100867,S200000,01500,0100,Y 100881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100881,A000000,00300,0000,00300EMPLOYEE BENEFITS 100881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100881,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100881,A000000,00501,0000,01301ACTIVITIES 100881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100881,A000000,00700,0000,00700HOUSEKEEPING 100881,A000000,00800,0000,00800DIETARY 100881,A000000,00900,0000,00900NURSING ADMINISTRATION 100881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100881,A000000,01300,0000,01300SOCIAL SERVICE 100881,A000000,01350,0000,01500OTHER GENERAL SERVICES 100881,A000000,01600,0000,01600SKILLED NURSING FACILITY 100881,A000000,01800,0000,01800NURSING FACILITY 100881,A000000,02200,0000,02200LABORATORY 100881,A000000,02300,0000,02300INTRAVENOUS THERAPY 100881,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100881,A000000,02500,0000,02500PHYSICAL THERAPY 100881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100881,A000000,02700,0000,02700SPEECH PATHOLOGY 100881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100881,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100881,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100881,A000000,03200,0000,03200SUPPORT SURFACES 100881,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 100881,A000000,05300,0000,05300INTEREST EXPENSE 100881,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 100881,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100881,A000000,05500,0000,05500HOSPICE 100881,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100881,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100881,A81000A,00100,0100,Y 100881,A81000B,00100,0300,HOME OFFICE COST 100881,A81000B,00200,0300,THERAPY CONSULTS 100881,A81000B,00300,0300,DRUGS 100881,A81000C,00100,0100,B 100881,A81000C,00100,0400,LIVING CENTERS 100881,A81000C,00100,0600,NURSING HOMES 100881,A81000C,00200,0100,B 100881,A81000C,00200,0400,AMERICAN PHARM 100881,A81000C,00200,0600,PHARMACEUTICALS 100881,A81000C,00300,0100,B 100881,A81000C,00300,0400,THERAPY MGMT 100881,A81000C,00300,0600,CONSULTANTS 100881,A81000C,00400,0100,B 100881,A81000C,00400,0400,AM REHABILITY 100881,A81000C,00400,0600,THERAPIES 100881,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100881,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100881,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100881,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100881,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100881,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 100881,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100881,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100881,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100881,B100000,00000,0900,00000 DIR OFNRSG HOUSING:NURSING ADMINIS 100881,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100881,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100881,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100881,B100000,00000,1350,00000 PT REVENUE :OTHER GENERAL SERVICES 100881,S000000,00100,0200,06/02/1997 100881,S200000,00100,0100,305 S. ANDREWS 100881,S200000,00200,0100,ROBINSON 100881,S200000,00200,0200,TX 100881,S200000,00200,0300,76704 100881,S200000,00300,0100,HARRIS 100881,S200000,00400,0100,ROBINSON NURSING CENTER 100881,S200000,00400,0200,675524 100881,S200000,00400,0300,10/01/1995 100881,S200000,00400,0500,O 100881,S200000,01600,0100,Y 100885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100885,A000000,00300,0000,00300EMPLOYEE BENEFITS 100885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100885,A000000,00700,0000,00700HOUSEKEEPING 100885,A000000,00800,0000,00800DIETARY 100885,A000000,00900,0000,00900NURSING ADMINISTRATION 100885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100885,A000000,01100,0000,01100PHARMACY 100885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100885,A000000,01300,0000,01300SOCIAL SERVICE 100885,A000000,01301,0000,01301ACTIVITIES 100885,A000000,01600,0000,01600SKILLED NURSING FACILITY 100885,A000000,01800,0000,01800NURSING FACILITY 100885,A000000,02100,0000,02100RADIOLOGY 100885,A000000,02200,0000,02200LABORATORY 100885,A000000,02300,0000,02300INTRAVENOUS THERAPY 100885,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100885,A000000,02500,0000,02500PHYSICAL THERAPY 100885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100885,A000000,02700,0000,02700SPEECH PATHOLOGY 100885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100885,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100885,A000000,03051,0000,03301MEDICAL EQUIPMENT 100885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100885,A000000,06150,0000,06300OTHER NON REIMB. COST 100885,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100885,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100885,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100885,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100885,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100885,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100885,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100885,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100885,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100885,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100885,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100885,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100885,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100885,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100885,S000000,00100,0200,06/05/1997 100885,S200000,00100,0100,2901 EAST FRONT STREET 100885,S200000,00200,0100,TYLER 100885,S200000,00200,0200,TX 100885,S200000,00200,0300,75702 100885,S200000,00300,0100,SMITH 100885,S200000,00400,0100,ROSE GARDEN CARE CENTER 100885,S200000,00400,0200,675526 100885,S200000,00400,0300,01/01/1996 100885,S200000,00400,0500,O 100885,S200000,01600,0100,Y 100885,S200000,02200,0100,Y 100885,S200000,04300,0100,Y 100892,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100892,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100892,A000000,00300,0000,00300EMPLOYEE BENEFITS 100892,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100892,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100892,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100892,A000000,00700,0000,00700HOUSEKEEPING 100892,A000000,00800,0000,00800DIETARY 100892,A000000,00900,0000,00900NURSING ADMINISTRATION 100892,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100892,A000000,01300,0000,01300SOCIAL SERVICE 100892,A000000,01600,0000,01600SKILLED NURSING FACILITY 100892,A000000,01800,0000,01800NURSING FACILITY 100892,A000000,02500,0000,02500PHYSICAL THERAPY 100892,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100892,A000000,02700,0000,02700SPEECH PATHOLOGY 100892,A000000,02800,0000,02800ELECTROCARDIOLOGY 100892,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100892,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100892,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 100892,A81000A,00100,0100,Y 100892,A81000B,00100,0300,CENTRAL OFFICE ALLOCATION 100892,A81000B,00200,0300,CENTRAL OFFICE ALLOCATION 100892,A81000B,00300,0300,FACILITY INTEREST 100892,A81000B,00400,0300,FACILITY DEPRECIATION 100892,A81000C,00100,0100,B 100892,A81000C,00100,0200,3927 FOUNDATION 100892,A81000C,00100,0400,3927 FOUNDATION 100892,A81000C,00100,0600,NURSING HOME CHAIN 100892,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100892,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100892,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100892,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100892,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100892,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100892,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100892,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100892,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 100892,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100892,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100892,S000000,00100,0200,06/03/1997 100892,S200000,00100,0100,7901 LAZY LANE 100892,S200000,00200,0100,AUSTIN 100892,S200000,00200,0200,TX 100892,S200000,00200,0300,78757-8313 100892,S200000,00300,0100,TRAVIS 100892,S200000,00400,0100,ANDERSON LANE CARE CENTER 100892,S200000,00400,0200,675528 100892,S200000,00400,0300,09/20/1995 100892,S200000,00400,0500,O 100892,S200000,01600,0100,Y 100907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100907,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100907,A000000,00300,0000,00300EMPLOYEE BENEFITS 100907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100907,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100907,A000000,00700,0000,00700HOUSEKEEPING 100907,A000000,00800,0000,00800DIETARY 100907,A000000,00900,0000,00900NURSING ADMINISTRATION 100907,A000000,01100,0000,01100PHARMACY 100907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100907,A000000,01300,0000,01300SOCIAL SERVICE 100907,A000000,01600,0000,01600SKILLED NURSING FACILITY 100907,A000000,01800,0000,01800NURSING FACILITY 100907,A000000,02300,0000,02300INTRAVENOUS THERAPY 100907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100907,A000000,02500,0000,02500PHYSICAL THERAPY 100907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100907,A000000,02700,0000,02700SPEECH PATHOLOGY 100907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100907,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100907,A81000A,00100,0100,Y 100907,A81000B,00100,0300,MANAGEMENT 100907,A81000B,00200,0300,HOME OFFICE CAPITAL 100907,A81000B,00300,0300,HOME OFFICE CAPITAL 100907,A81000C,00100,0100,A 100907,A81000C,00100,0200,RUSSELL R RHODES 100907,A81000C,00100,0400,SOUTHWOOD MGMT GRP 100907,A81000C,00100,0600,MANAGEMENT 100907,A81000C,00200,0100,A 100907,A81000C,00200,0200,PATRICIA L RHODES 100907,A81000C,00200,0400,SOUTHWOOD MGMT GRP 100907,A81000C,00200,0600,MANAGEMENT 100907,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100907,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100907,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100907,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100907,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100907,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100907,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 100907,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100907,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100907,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100907,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100907,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100907,S000000,00100,0200,07/21/1997 100907,S200000,00100,0100,535 N PARK STREET 100907,S200000,00200,0100,UVALDE 100907,S200000,00200,0200,TX 100907,S200000,00200,0300,78801 100907,S200000,00400,0100,UVALDE SOUTHWOOD INC. 100907,S200000,00400,0200,675532 100907,S200000,00400,0300,08/17/1995 100907,S200000,00400,0500,O 100907,S200000,01600,0100,Y 100914,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100914,A000000,00300,0000,00300EMPLOYEE BENEFITS 100914,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100914,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100914,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100914,A000000,00700,0000,00700HOUSEKEEPING 100914,A000000,00800,0000,00800DIETARY 100914,A000000,00900,0000,00900NURSING ADMINISTRATION 100914,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100914,A000000,01600,0000,01600SKILLED NURSING FACILITY 100914,A000000,01800,0000,01800NURSING FACILITY 100914,A000000,01900,0000,01900OTHER LONG TERM CARE 100914,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100914,A000000,02500,0000,02500PHYSICAL THERAPY 100914,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100914,A000000,02700,0000,02700SPEECH PATHOLOGY 100914,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100914,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100914,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 100914,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100914,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100914,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100914,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100914,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100914,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100914,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100914,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100914,B100000,00000,0900,00000DIRECT HOURS OF SERVICE:NURSING ADM 100914,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100914,E10A180,00301,0100,07/15/1996 100914,S000000,00100,0200,06/04/1997 100914,S200000,00100,0100,4401 SPICEWOOD SPRINGS ROAD 100914,S200000,00200,0100,AUSTIN 100914,S200000,00200,0200,TX 100914,S200000,00200,0300,78759 100914,S200000,00300,0100,TRAVIS 100914,S200000,00400,0100,BRIGHTON GARDENS OF AUSTIN 100914,S200000,00400,0200,675533 100914,S200000,00400,0300,08/25/1995 100914,S200000,00400,0500,O 100914,S200000,01600,0100,Y 100916,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100916,A000000,00300,0000,00300EMPLOYEE BENEFITS 100916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100916,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100916,A000000,00700,0000,00700HOUSEKEEPING 100916,A000000,00800,0000,00800DIETARY 100916,A000000,00900,0000,00900NURSING ADMINISTRATION 100916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100916,A000000,01600,0000,01600SKILLED NURSING FACILITY 100916,A000000,01800,0000,01800NURSING FACILITY 100916,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 100916,A000000,02500,0000,02500PHYSICAL THERAPY 100916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100916,A000000,02700,0000,02700SPEECH PATHOLOGY 100916,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100916,A000000,05300,0000,05300INTEREST EXPENSE 100916,A81000A,00100,0100,Y 100916,A81000B,00100,0300,MANAGEMENT FEES 100916,A81000B,00200,0300,MANAGEMENT FEES 100916,A81000C,00100,0100,A 100916,A81000C,00100,0200,J.T. COMPTON 100916,A81000C,00100,0400,COMPTON MANAGEMENT 100916,A81000C,00100,0600,MANAGEMENT COMPANY 100916,A81000C,00200,0100,A 100916,A81000C,00200,0200,KEN COMPTON 100916,A81000C,00200,0400,COMPTON MANAGEMENT 100916,A81000C,00200,0600,MANAGEMENT 100916,A81000C,00300,0100,A 100916,A81000C,00300,0200,KEVIN COMPTON 100916,A81000C,00300,0400,COMPTON MANAGEMENT 100916,A81000C,00300,0600,MANAGEMENT COMPANY 100916,A81000C,00400,0100,A 100916,A81000C,00400,0200,KRIS COMPTON 100916,A81000C,00400,0400,COMPTON MANAGEMENT 100916,A81000C,00400,0600,MANAGEMENT COMPANY 100916,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 100916,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100916,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 100916,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 100916,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100916,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 100916,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100916,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 100916,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100916,S000000,00100,0200,04/02/1997 100916,S200000,00100,0100,810 INDUSTRIAL AVE 100916,S200000,00200,0100,COPPERAS COVE 100916,S200000,00200,0200,TX 100916,S200000,00200,0300,76522 100916,S200000,00300,0100,CORYELL 100916,S200000,00400,0100,HILL COUNTRY REHAB AND NRSG 100916,S200000,00400,0200,675536 100916,S200000,00400,0300,10/18/1995 100916,S200000,00400,0500,O 100916,S200000,01600,0100,Y 100916,S200000,04100,0100,Y 100926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100926,A000000,00300,0000,00300EMPLOYEE BENEFITS 100926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100926,A000000,00700,0000,00700HOUSEKEEPING 100926,A000000,00800,0000,00800DIETARY 100926,A000000,00900,0000,00900NURSING ADMINISTRATION 100926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100926,A000000,01100,0000,01100PHARMACY 100926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100926,A000000,01300,0000,01300SOCIAL SERVICE 100926,A000000,01301,0000,01301ACTIVITIES 100926,A000000,01600,0000,01600SKILLED NURSING FACILITY 100926,A000000,01800,0000,01800NURSING FACILITY 100926,A000000,02100,0000,02100RADIOLOGY 100926,A000000,02200,0000,02200LABORATORY 100926,A000000,02300,0000,02300INTRAVENOUS THERAPY 100926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100926,A000000,02500,0000,02500PHYSICAL THERAPY 100926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100926,A000000,02700,0000,02700SPEECH PATHOLOGY 100926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100926,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 100926,A000000,03051,0000,03301MEDICAL EQUIPMENT 100926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100926,A000000,06150,0000,06300OTHER NON REIMB. COST 100926,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100926,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100926,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100926,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100926,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100926,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100926,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100926,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100926,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 100926,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 100926,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100926,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100926,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 100926,E10A180,00301,0100,01/01/1996 100926,S000000,00100,0200,06/06/1997 100926,S200000,00100,0100,101 MILLER DRIVE 100926,S200000,00200,0100,BROWNWOOD 100926,S200000,00200,0200,TX 100926,S200000,00200,0300,76801 100926,S200000,00300,0100,BROWN 100926,S200000,00400,0100,BROWNWOOD CARE CENTER 100926,S200000,00400,0200,675537 100926,S200000,00400,0300,12/01/1989 100926,S200000,00400,0500,O 100926,S200000,01600,0100,Y 100926,S200000,02200,0100,Y 100926,S200000,04300,0100,Y 100932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100932,A000000,00300,0000,00300EMPLOYEE BENEFITS 100932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100932,A000000,00700,0000,00700HOUSEKEEPING 100932,A000000,00800,0000,00800DIETARY 100932,A000000,00900,0000,00900NURSING ADMINISTRATION 100932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100932,A000000,01300,0000,01300SOCIAL SERVICE 100932,A000000,01600,0000,01600SKILLED NURSING FACILITY 100932,A000000,01800,0000,01800NURSING FACILITY 100932,A000000,02100,0000,02100RADIOLOGY 100932,A000000,02300,0000,02300INTRAVENOUS THERAPY 100932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100932,A000000,02500,0000,02500PHYSICAL THERAPY 100932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100932,A000000,02700,0000,02700SPEECH PATHOLOGY 100932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100932,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 100932,A81000A,00100,0100,Y 100932,A81000B,00100,0300,CENTRAL OFFICE OVERHEAD 100932,A81000B,00200,0300,MAINTENANCE OVERHEAD 100932,A81000B,00300,0300,CENTRAL OFFICE ALLOCATION 100932,A81000B,00400,0300,CENTRAL OFFICE ALLOCATION 100932,A81000C,00100,0100,B 100932,A81000C,00100,0200,AUTUMN HILLS CONV CENTER 100932,A81000C,00100,0400,AUTUMN HILLS CONV CENTER 100932,A81000C,00100,0600,NURSING HOME CHAIN 100932,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100932,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100932,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100932,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100932,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100932,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100932,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100932,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100932,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100932,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100932,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100932,S000000,00100,0200,06/04/1997 100932,S200000,00100,0100,333 MATLAGE WAY 100932,S200000,00200,0100,SUGARLAND 100932,S200000,00200,0200,TX 100932,S200000,00200,0300,77478 100932,S200000,00300,0100,FORT BEND 100932,S200000,00400,0100,AUTUMN HILLS CONV CENTER-SUGARLAND 100932,S200000,00400,0200,675538 100932,S200000,00400,0300,09/20/1995 100932,S200000,00400,0500,O 100932,S200000,01600,0100,Y 100947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100947,A000000,00300,0000,00300EMPLOYEE BENEFITS 100947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100947,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100947,A000000,00700,0000,00700HOUSEKEEPING 100947,A000000,00800,0000,00800DIETARY 100947,A000000,00900,0000,00900NURSING ADMINISTRATION 100947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100947,A000000,01300,0000,01300SOCIAL SERVICE 100947,A000000,01600,0000,01600SKILLED NURSING FACILITY 100947,A000000,01800,0000,01800NURSING FACILITY 100947,A000000,01900,0000,01900OTHER LONG TERM CARE 100947,A000000,02200,0000,02200LABORATORY 100947,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100947,A000000,02500,0000,02500PHYSICAL THERAPY 100947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100947,A000000,02700,0000,02700SPEECH PATHOLOGY 100947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100947,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 100947,A000000,05300,0000,05300INTEREST EXPENSE 100947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100947,A81000A,00100,0100,Y 100947,A81000B,00100,0300,HOME OFFICE ALLOCATION 100947,A81000B,00200,0300,HOME OFFICE ALLOCATION 100947,A81000B,00300,0300,HOME OFFICE ALLOCATION 100947,A81000B,00400,0300,MAINTENANCE OVERHEAD 100947,A81000C,00100,0100,B 100947,A81000C,00100,0200,AUTUMN HILLS CONV CENTER 100947,A81000C,00100,0400,AUTUMN HILLS CONV CENTERS 100947,A81000C,00100,0600,NURSING HOME CHAIN 100947,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100947,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100947,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100947,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100947,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100947,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100947,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100947,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100947,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100947,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100947,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100947,E10A180,00301,0100,06/18/1996 100947,E10A180,00302,0100,12/31/1996 100947,S000000,00100,0200,06/04/1997 100947,S200000,00100,0100,1206 NORTH TRAVIS 100947,S200000,00200,0100,LIBERTY 100947,S200000,00200,0200,TX 100947,S200000,00200,0300,77575 100947,S200000,00300,0100,LIBERTY 100947,S200000,00400,0100,GOLDEN CHARM NURSING CENTER 100947,S200000,00400,0200,675540 100947,S200000,00400,0300,11/27/1995 100947,S200000,00400,0500,O 100947,S200000,01600,0100,Y 100955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100955,A000000,00300,0000,00300EMPLOYEE BENEFITS 100955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100955,A000000,00700,0000,00700HOUSEKEEPING 100955,A000000,00800,0000,00800DIETARY 100955,A000000,00900,0000,00900NURSING ADMINISTRATION 100955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100955,A000000,01600,0000,01600SKILLED NURSING FACILITY 100955,A000000,01800,0000,01800NURSING FACILITY 100955,A000000,01900,0000,01900OTHER LONG TERM CARE 100955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100955,A000000,02500,0000,02500PHYSICAL THERAPY 100955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100955,A000000,02700,0000,02700SPEECH PATHOLOGY 100955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100955,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 100955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100955,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100955,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100955,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100955,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100955,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100955,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100955,B100000,00000,0900,00000DIRECT HOURS OF SERVICE:NURSING ADM 100955,B100000,00000,1250,00000 PATIENT REVENUE :MEDICAL RECORDS & 100955,S000000,00100,0200,06/02/1997 100955,S200000,00100,0100,855 EAST BASSE ROAD 100955,S200000,00200,0100,SAN ANTONIO 100955,S200000,00200,0200,TX 100955,S200000,00200,0300,78209 100955,S200000,00300,0100,BEXAR 100955,S200000,00400,0100,BRIGHTON GARDENS 100955,S200000,00400,0200,675542 100955,S200000,00400,0300,11/30/1995 100955,S200000,00400,0500,O 100955,S200000,01600,0100,Y 100958,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100958,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100958,A000000,00300,0000,00300EMPLOYEE BENEFITS 100958,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100958,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100958,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100958,A000000,00700,0000,00700HOUSEKEEPING 100958,A000000,00800,0000,00800DIETARY 100958,A000000,00900,0000,00900NURSING ADMINISTRATION 100958,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100958,A000000,01300,0000,01300SOCIAL SERVICE 100958,A000000,01600,0000,01600SKILLED NURSING FACILITY 100958,A000000,01800,0000,01800NURSING FACILITY 100958,A000000,02100,0000,02100RADIOLOGY 100958,A000000,02200,0000,02200LABORATORY 100958,A000000,02300,0000,02300INTRAVENOUS THERAPY 100958,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100958,A000000,02500,0000,02500PHYSICAL THERAPY 100958,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100958,A000000,02700,0000,02700SPEECH PATHOLOGY 100958,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100958,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100958,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 100958,A000000,05300,0000,05300INTEREST EXPENSE 100958,A81000A,00100,0100,Y 100958,A81000B,00100,0300,MAINTENANCE OVERHEAD 100958,A81000B,00200,0300,CENTRAL OFFICE OVERHEAD 100958,A81000B,00300,0300,CENTRAL OFFICE ALLOCATION 100958,A81000B,00400,0300,CENTRAL OFFICE ALLOCATION 100958,A81000C,00100,0100,B 100958,A81000C,00100,0200,AUTUMN HILLS CONV CENTER 100958,A81000C,00100,0400,AUTUMN HILLS CONV CENTER 100958,A81000C,00100,0600,NURSING HOME CHAIN 100958,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100958,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100958,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100958,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100958,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100958,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100958,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100958,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100958,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100958,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100958,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100958,E10A180,00301,0100,11/15/1996 100958,S000000,00100,0200,05/23/1997 100958,S200000,00100,0100,617 W. JANISCH 100958,S200000,00200,0100,HOUSTON 100958,S200000,00200,0200,TX 100958,S200000,00200,0300,77018 100958,S200000,00300,0100,HARRIS 100958,S200000,00400,0100,AUTUMN HILLS CONV CENTER-JANISCH 100958,S200000,00400,0200,675543 100958,S200000,00400,0300,10/31/1995 100958,S200000,00400,0500,O 100958,S200000,01600,0100,Y 100976,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100976,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100976,A000000,00300,0000,00300EMPLOYEE BENEFITS 100976,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100976,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100976,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100976,A000000,00700,0000,00700HOUSEKEEPING 100976,A000000,00800,0000,00800DIETARY 100976,A000000,00900,0000,00900NURSING ADMINISTRATION 100976,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100976,A000000,01100,0000,01100PHARMACY 100976,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100976,A000000,01300,0000,01300SOCIAL SERVICE 100976,A000000,01600,0000,01600SKILLED NURSING FACILITY 100976,A000000,01800,0000,01800NURSING FACILITY 100976,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100976,A000000,02500,0000,02500PHYSICAL THERAPY 100976,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100976,A000000,02700,0000,02700SPEECH PATHOLOGY 100976,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100976,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100976,A000000,05300,0000,05300INTEREST EXPENSE 100976,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100976,A81000A,00100,0100,Y 100976,A81000B,00100,0300,MANAGEMENT FEES 100976,A81000B,00200,0300,HOME OFFICE COSTS 100976,A81000B,00300,0300,HEALTH INSURANCE 100976,A81000C,00100,0100,A 100976,A81000C,00100,0200,J.T. COMPTON 100976,A81000C,00100,0400,COMPTON MANAGEMENT 100976,A81000C,00100,0600,MANAGEMENT COMPANY 100976,A81000C,00200,0100,A 100976,A81000C,00200,0200,KRIS COMPTON 100976,A81000C,00200,0400,COMPTON MANAGMENT 100976,A81000C,00200,0600,MANAGEMENT COMPANY 100976,A81000C,00300,0100,A 100976,A81000C,00300,0200,KEN COMPTON 100976,A81000C,00300,0400,COMPTON MANAGEMENT 100976,A81000C,00300,0600,MANAGEMENT COMPANY 100976,A81000C,00400,0100,A 100976,A81000C,00400,0200,KEVIN COMPTON 100976,A81000C,00400,0400,COMPTON MANAGMENT 100976,A81000C,00400,0600,MANAGEMENT COMPANY 100976,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100976,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100976,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100976,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100976,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100976,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100976,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100976,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100976,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 100976,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100976,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 100976,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 100976,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 100976,S000000,00100,0200,05/29/1997 100976,S200000,00100,0100,1900 EAST CALIFORNIA STREET 100976,S200000,00200,0100,GAINESVILLE 100976,S200000,00200,0200,TX 100976,S200000,00200,0300,76240 100976,S200000,00300,0100,COOKE 100976,S200000,00400,0100,PECAN TREE MANOR 100976,S200000,00400,0200,675550 100976,S200000,00400,0300,11/07/1995 100976,S200000,00400,0500,O 100976,S200000,00600,0200,675550 100976,S200000,00600,0300,11/07/1995 100976,S200000,01600,0100,Y 100987,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100987,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 100987,A000000,00300,0000,00300EMPLOYEE BENEFITS 100987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100987,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100987,A000000,00700,0000,00700HOUSEKEEPING 100987,A000000,00800,0000,00800DIETARY 100987,A000000,00900,0000,00900NURSING ADMINISTRATION 100987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100987,A000000,01100,0000,01100PHARMACY 100987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100987,A000000,01300,0000,01300SOCIAL SERVICE 100987,A000000,01600,0000,01600SKILLED NURSING FACILITY 100987,A000000,01800,0000,01800NURSING FACILITY 100987,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 100987,A000000,02500,0000,02500PHYSICAL THERAPY 100987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100987,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100987,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 100987,A000000,05901,0000,05901NON-ALLOWABLE COSTS 100987,A81000A,00100,0100,Y 100987,A81000B,00100,0300,CAPITAL RELATED HOME OFF 100987,A81000B,00200,0300,ADMIN RELA HOM OFF COSTS 100987,A81000C,00100,0100,A 100987,A81000C,00100,0200,MIKE JORDAN 100987,A81000C,00100,0400,MJ MANAGEMENT 100987,A81000C,00100,0600,LTC MGMT 100987,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 100987,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 100987,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100987,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 100987,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 100987,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 100987,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100987,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100987,B100000,00000,0950,00001 INPATIENT DAYST :NURSING ADMINISTR 100987,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100987,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 100987,B100000,00000,1250,00001 INPATIENT DAYST :MEDICAL RECORDS & 100987,B100000,00000,1330,00001 INPATIENT DAYST :SOCIAL SERVICE 100987,S000000,00100,0200,03/10/1997 100987,S200000,00100,0100,1026 EAST GOODE STREET 100987,S200000,00100,0300,728 100987,S200000,00200,0100,QUITMAN 100987,S200000,00200,0200,TX 100987,S200000,00200,0300,75783 100987,S200000,00300,0100,WOOD 100987,S200000,00400,0100,THE HERITAGE NURSING HOME 100987,S200000,00400,0200,675553 100987,S200000,00400,0300,10/10/1995 100987,S200000,00400,0500,O 100987,S200000,01600,0100,Y 100995,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100995,A000000,00300,0000,00300EMPLOYEE BENEFITS 100995,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100995,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100995,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100995,A000000,00700,0000,00700HOUSEKEEPING 100995,A000000,00800,0000,00800DIETARY 100995,A000000,00900,0000,00900NURSING ADMINISTRATION 100995,A000000,01300,0000,01300SOCIAL SERVICE 100995,A000000,01600,0000,01600SKILLED NURSING FACILITY 100995,A000000,01800,0000,01800NURSING FACILITY 100995,A000000,02300,0000,02300INTRAVENOUS THERAPY 100995,A000000,02500,0000,02500PHYSICAL THERAPY 100995,A000000,02700,0000,02700SPEECH PATHOLOGY 100995,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100995,A000000,05300,0000,05300INTEREST EXPENSE 100995,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100995,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100995,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100995,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100995,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100995,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100995,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100995,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100995,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 100995,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100995,S000000,00100,0200,06/03/1997 100995,S200000,00100,0100,306 CAROLYN ROAD 100995,S200000,00200,0100,NACONA 100995,S200000,00200,0200,TX 100995,S200000,00200,0300,76255 100995,S200000,00300,0100,MONTAGUE 100995,S200000,00400,0100,NACONA NURSING HOME 100995,S200000,00400,0200,675554 100995,S200000,00400,0300,12/29/1995 100995,S200000,00400,0500,O 100995,S200000,01600,0100,Y 101002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101002,A000000,00300,0000,00300EMPLOYEE BENEFITS 101002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101002,A000000,00700,0000,00700HOUSEKEEPING 101002,A000000,00800,0000,00800DIETARY 101002,A000000,00900,0000,00900NURSING ADMINISTRATION 101002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101002,A000000,01300,0000,01300SOCIAL SERVICE 101002,A000000,01600,0000,01600SKILLED NURSING FACILITY 101002,A000000,01800,0000,01800NURSING FACILITY 101002,A000000,02100,0000,02100RADIOLOGY 101002,A000000,02500,0000,02500PHYSICAL THERAPY 101002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101002,A000000,02700,0000,02700SPEECH PATHOLOGY 101002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101002,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101002,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101002,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101002,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101002,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101002,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101002,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101002,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101002,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101002,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 101002,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101002,S000000,00100,0200,04/24/1997 101002,S200000,00100,0100,135 1/2 HOSPITAL DRIVE 101002,S200000,00200,0100,ANGLETON 101002,S200000,00200,0200,TX 101002,S200000,00200,0300,77515 101002,S200000,00300,0100,HARRIS 101002,S200000,00400,0100,CYPRESS WOODS CARE CENTER 101002,S200000,00400,0200,675556 101002,S200000,00400,0300,01/24/1996 101002,S200000,00400,0500,O 101002,S200000,01600,0100,Y 101009,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101009,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101009,A000000,00300,0000,00300EMPLOYEE BENEFITS 101009,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101009,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101009,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101009,A000000,00700,0000,00700HOUSEKEEPING 101009,A000000,00800,0000,00800DIETARY 101009,A000000,00900,0000,00900NURSING ADMINISTRATION 101009,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101009,A000000,01100,0000,01100PHARMACY 101009,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101009,A000000,01300,0000,01300SOCIAL SERVICE 101009,A000000,01600,0000,01600SKILLED NURSING FACILITY 101009,A000000,01800,0000,01800NURSING FACILITY 101009,A000000,02100,0000,02100RADIOLOGY 101009,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101009,A000000,02500,0000,02500PHYSICAL THERAPY 101009,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101009,A000000,02700,0000,02700SPEECH PATHOLOGY 101009,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101009,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101009,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101009,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101009,A81000A,00100,0100,Y 101009,A81000B,00100,0300,SUPPLIER SERVICES 101009,A81000B,00200,0300,SUPPLIER SERVICES 101009,A81000B,00300,0300,SUPPLIER SERVIECES 101009,A81000C,00100,0100,A 101009,A81000C,00100,0200,PATRICIA BARCELO 101009,A81000C,00100,0400,PEARLAND THERAPIES 101009,A81000C,00100,0600,THERAPY SUPPLIER 101009,A81000C,00200,0100,D 101009,A81000C,00200,0200,VICKI MOREL 101009,A81000C,00200,0400,PEARLAND THERAPIES 101009,A81000C,00200,0600,THERAPY SUPPLIER 101009,A81000C,00300,0100,D 101009,A81000C,00300,0200,TERRI JO BARCELO 101009,A81000C,00300,0400,PEARLAND THERAPIES 101009,A81000C,00300,0600,THERAPY SUPPLIER 101009,A81000C,00400,0100,D 101009,A81000C,00400,0200,RANDY SVATEK 101009,A81000C,00400,0400,PEARLAND THERAPIES 101009,A81000C,00400,0600,THERAPY SUPPLIER 101009,A81000C,00500,0100,F 101009,A81000C,00500,0200,KATHY PHILLIPS 101009,A81000C,00500,0400,PEARLAND THERAPIES 101009,A81000C,00500,0600,THERAPY SUPPLIER 101009,A81000C,00600,0100,F 101009,A81000C,00600,0200,TERRY BARCELO 101009,A81000C,00600,0400,PEARLAND THERAPIES 101009,A81000C,00600,0600,THERAPY SUPPIER 101009,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101009,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101009,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101009,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101009,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101009,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101009,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 101009,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101009,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101009,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 101009,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 101009,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 101009,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101009,S000000,00100,0200,06/03/1997 101009,S200000,00100,0100,3400 E WALNUT 101009,S200000,00200,0100,PEARLAND 101009,S200000,00200,0200,TX 101009,S200000,00200,0300,77581 101009,S200000,00400,0100,PEARLAND CONVALESCENT CENTER 101009,S200000,00400,0200,675557 101009,S200000,00400,0300,11/20/1995 101009,S200000,00400,0500,O 101009,S200000,01500,0100,Y 101009,S200000,02200,0100,Y 101009,S200000,04300,0100,Y 101016,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101016,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101016,A000000,00700,0000,00700HOUSEKEEPING 101016,A000000,00800,0000,00800DIETARY 101016,A000000,00900,0000,00900NURSING ADMINISTRATION 101016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101016,A000000,01100,0000,01100PHARMACY 101016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101016,A000000,01300,0000,01300SOCIAL SERVICE 101016,A000000,01350,0000,01500OTHER GENERAL SERVICES 101016,A000000,01600,0000,01600SKILLED NURSING FACILITY 101016,A000000,01800,0000,01800NURSING FACILITY 101016,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101016,A000000,02500,0000,02500PHYSICAL THERAPY 101016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101016,A000000,02700,0000,02700SPEECH PATHOLOGY 101016,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101016,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 101016,A81000A,00100,0100,Y 101016,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 101016,A81000B,00200,0300,CAPITAL RELATED-BLDG & FI 101016,A81000C,00100,0100,B 101016,A81000C,00100,0400,ADVANCED LIVING TECHNOLOG 101016,A81000C,00100,0600,NURSING HOME OWNER 101016,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101016,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101016,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101016,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101016,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101016,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101016,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101016,B100000,00000,1000,00000 COSTED REQUISITIONS1 :CENTRAL SERV 101016,B100000,00000,1100,00000 COSTED REQUISITIONS2 :PHARMACY 101016,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101016,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101016,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 101016,S000000,00100,0200,04/30/1997 101016,S200000,00100,0100,ROUTE 1 BOX 7 101016,S200000,00200,0100,ROCKDALE 101016,S200000,00200,0200,TX 101016,S200000,00200,0300,76567 101016,S200000,00300,0100,MILAM 101016,S200000,00400,0100,MANOR OAKS NURSING CENTER 101016,S200000,00400,0200,675562 101016,S200000,00400,0300,02/01/1996 101016,S200000,00400,0500,P 101016,S200000,01600,0100,Y 101016,S200000,02200,0100,Y 101024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101024,A000000,00300,0000,00300EMPLOYEE BENEFITS 101024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101024,A000000,00700,0000,00700HOUSEKEEPING 101024,A000000,00800,0000,00800DIETARY 101024,A000000,00900,0000,00900NURSING ADMINISTRATION 101024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101024,A000000,01100,0000,01100PHARMACY 101024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101024,A000000,01300,0000,01300SOCIAL SERVICE 101024,A000000,01600,0000,01600SKILLED NURSING FACILITY 101024,A000000,01800,0000,01800NURSING FACILITY 101024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101024,A000000,02500,0000,02500PHYSICAL THERAPY 101024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101024,A000000,02700,0000,02700SPEECH PATHOLOGY 101024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101024,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 101024,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 101024,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 101024,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101024,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 101024,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101024,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 101024,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 101024,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101024,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101024,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101024,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101024,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101024,S000000,00100,0200,06/03/1997 101024,S200000,00100,0100,508 PIERCE 101024,S200000,00200,0100,LINDALE 101024,S200000,00200,0200,TX 101024,S200000,00200,0300,75771 101024,S200000,00300,0100,SMITH 101024,S200000,00400,0100,COLONIAL NURSING CENTER 101024,S200000,00400,0200,675563 101024,S200000,00400,0300,01/25/1996 101024,S200000,00400,0500,O 101024,S200000,01600,0100,Y 101037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101037,A000000,00700,0000,00700HOUSEKEEPING 101037,A000000,00800,0000,00800DIETARY 101037,A000000,00900,0000,00900NURSING ADMINISTRATION 101037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101037,A000000,01300,0000,01300SOCIAL SERVICE 101037,A000000,01600,0000,01600SKILLED NURSING FACILITY 101037,A000000,01800,0000,01800NURSING FACILITY 101037,A000000,02300,0000,02300INTRAVENOUS THERAPY 101037,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101037,A000000,02500,0000,02500PHYSICAL THERAPY 101037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101037,A000000,02700,0000,02700SPEECH PATHOLOGY 101037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101037,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101037,A81000A,00100,0100,Y 101037,A81000B,00100,0300,ADMUINISTRATIVE & GENERAL 101037,A81000B,00200,0300,CAP RELATED - BLDG & FIX 101037,A81000C,00100,0100,B 101037,A81000C,00100,0400,ADVANCED LIVING TECH INC 101037,A81000C,00100,0600,NURSING HOME OWNER 101037,B100000,00000,0100,00000 SQUARE FEEET :CAP REL COSTS - BLDG 101037,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101037,B100000,00000,0500,00000 SQUARE FEEET :PLANT OPERATION MAI 101037,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101037,B100000,00000,0750,00000 SQUARE FEEET :HOUSEKEEPING 101037,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101037,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101037,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 101037,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101037,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101037,S000000,00100,0200,04/30/1997 101037,S200000,00100,0100,101 LANCASTER 101037,S200000,00200,0100,MOULTON 101037,S200000,00200,0200,TX 101037,S200000,00200,0300,77975 101037,S200000,00300,0100,LAVACA 101037,S200000,00400,0100,SHADY OAK NURSING CENTER 101037,S200000,00400,0200,675566 101037,S200000,00400,0300,02/27/1996 101037,S200000,00400,0500,P 101037,S200000,01600,0100,Y 101037,S200000,02200,0100,Y 101065,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 101065,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 101065,A000000,00300,0000,00300EMPLOYEE BENEFITS 101065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101065,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 101065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101065,A000000,00700,0000,00700HOUSEKEEPING 101065,A000000,00800,0000,00800DIETARY 101065,A000000,00900,0000,00900NURSING ADMINISTRATION 101065,A000000,01300,0000,01300SOCIAL SERVICE 101065,A000000,01350,0000,01500OTHER GENERAL SERVICES 101065,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 101065,A000000,01600,0000,01600SKILLED NURSING FACILITY 101065,A000000,01800,0000,01800NURSING FACILITY 101065,A000000,02100,0000,02100RADIOLOGY 101065,A000000,02200,0000,02200LABORATORY 101065,A000000,02300,0000,02300INTRAVENOUS THERAPY 101065,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 101065,A000000,02500,0000,02500PHYSICAL THERAPY 101065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101065,A000000,02700,0000,02700SPEECH PATHOLOGY 101065,A000000,02800,0000,02800ELECTROCARDIOLOGY 101065,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 101065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101065,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 101065,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 101065,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101065,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 101065,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 101065,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101065,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 101065,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101065,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101065,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101065,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 101065,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 101065,S000000,00100,0200,03/03/1997 101065,S200000,00100,0100,1021 HOLDEN STREET 101065,S200000,00200,0100,GLEN ROSE 101065,S200000,00200,0200,TX 101065,S200000,00200,0300,76043 101065,S200000,00300,0100,UNKNOWN 101065,S200000,00400,0100,GLEN ROSE MEDICAL CENTER NURSING 101065,S200000,00400,0200,675572 101065,S200000,00400,0300,03/22/1996 101065,S200000,00400,0500,O 101065,S200000,01600,0100,Y 101073,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101073,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101073,A000000,00300,0000,00300EMPLOYEE BENEFITS 101073,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101073,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101073,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101073,A000000,00700,0000,00700HOUSEKEEPING 101073,A000000,00800,0000,00800DIETARY 101073,A000000,00900,0000,00900NURSING ADMINISTRATION 101073,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101073,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101073,A000000,01300,0000,01300SOCIAL SERVICE 101073,A000000,01600,0000,01600SKILLED NURSING FACILITY 101073,A000000,01800,0000,01800NURSING FACILITY 101073,A000000,02200,0000,02200LABORATORY 101073,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101073,A000000,02500,0000,02500PHYSICAL THERAPY 101073,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101073,A000000,02700,0000,02700SPEECH PATHOLOGY 101073,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101073,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101073,A000000,03200,0000,03200SUPPORT SURFACES 101073,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101073,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101073,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101073,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101073,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101073,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101073,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101073,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101073,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101073,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101073,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101073,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101073,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101073,S000000,00100,0200,05/09/1997 101073,S200000,00100,0100,4208 E. LANCASTER 101073,S200000,00200,0100,FORT WORTH 101073,S200000,00200,0200,TX 101073,S200000,00200,0300,76103 101073,S200000,00300,0100,TARRANT 101073,S200000,00400,0100,STERLING MANOR 101073,S200000,00400,0200,675573 101073,S200000,00400,0300,03/18/1996 101073,S200000,00400,0500,P 101073,S200000,01600,0100,Y 101077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101077,A000000,00300,0000,00300EMPLOYEE BENEFITS 101077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101077,A000000,00700,0000,00700HOUSEKEEPING 101077,A000000,00800,0000,00800DIETARY 101077,A000000,00900,0000,00900NURSING ADMINISTRATION 101077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101077,A000000,01300,0000,01300SOCIAL SERVICE 101077,A000000,01350,0000,01500ACTIVITIES 101077,A000000,01600,0000,01600SKILLED NURSING FACILITY 101077,A000000,01800,0000,01800NURSING FACILITY 101077,A000000,02100,0000,02100RADIOLOGY 101077,A000000,02200,0000,02200LABORATORY 101077,A000000,02500,0000,02500PHYSICAL THERAPY 101077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101077,A000000,02700,0000,02700SPEECH PATHOLOGY 101077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101077,A000000,05300,0000,05300INTEREST EXPENSE 101077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101077,A81000A,00100,0100,Y 101077,A81000B,00100,0300,HOME OFFICE MGMT FEE 101077,A81000C,00100,0100,B 101077,A81000C,00100,0400,HASMARK CORPORATION 101077,A81000C,00100,0600,HOME OFFICE 101077,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101077,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101077,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101077,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101077,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101077,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101077,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101077,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 101077,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 101077,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101077,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 101077,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101077,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 101077,S000000,00100,0200,06/03/1997 101077,S200000,00100,0100,901 GOLIAD ST 101077,S200000,00200,0100,BIG SPRING 101077,S200000,00200,0200,TX 101077,S200000,00200,0300,79720 101077,S200000,00300,0100,HOWARD 101077,S200000,00400,0100,BIG SPRING CARE CENTER 101077,S200000,00400,0200,675575 101077,S200000,00400,0300,03/05/1996 101077,S200000,00400,0500,O 101077,S200000,01600,0100,Y 101108,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101108,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101108,A000000,00300,0000,00300EMPLOYEE BENEFITS 101108,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101108,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101108,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101108,A000000,00700,0000,00700HOUSEKEEPING 101108,A000000,00800,0000,00800DIETARY 101108,A000000,00900,0000,00900NURSING ADMINISTRATION 101108,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101108,A000000,01100,0000,01100PHARMACY 101108,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101108,A000000,01300,0000,01300SOCIAL SERVICE 101108,A000000,01600,0000,01600SKILLED NURSING FACILITY 101108,A000000,01800,0000,01800NURSING FACILITY 101108,A000000,02100,0000,02100RADIOLOGY 101108,A000000,02200,0000,02200LABORATORY 101108,A000000,02300,0000,02300INTRAVENOUS THERAPY 101108,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101108,A000000,02500,0000,02500PHYSICAL THERAPY 101108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101108,A000000,02700,0000,02700SPEECH PATHOLOGY 101108,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101108,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101108,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101108,A81000A,00100,0100,Y 101108,A81000B,00100,0300,MANAGEMENT FEES 101108,A81000B,00200,0300,HOME OFFICE COST 101108,A81000B,00300,0300,HOME OFFICE COST ALLOC 101108,A81000B,00400,0300,HOME OFFICE COST ALLOC 101108,A81000B,00500,0300,CHARGEBLE SUPPLIES 101108,A81000B,00600,0300,NON-CHARGEBLE SUPPLIES 101108,A81000B,00700,0300,LINEN 101108,A81000B,00800,0300,FORMS 101108,A81000B,00900,0300,INCONTINENT SUPPLIES 101108,A81000B,01000,0300,PHARMACY 101108,A81000B,01100,0300,CONSULT FEES 101108,A81000C,00100,0100,A 101108,A81000C,00100,0200,IRV BOYES 101108,A81000C,00100,0400,CHARTWELL HEALTHCARE INC 101108,A81000C,00100,0600,HOME OFFICE 101108,A81000C,00200,0100,A 101108,A81000C,00200,0200,MIKE LIVELY 101108,A81000C,00200,0400,CHARTWELL HEALTHCARE INC 101108,A81000C,00200,0600,HOME OFFICE 101108,A81000C,00300,0100,A 101108,A81000C,00300,0200,KENNY KIMBROUGH 101108,A81000C,00300,0400,CHARTWELL HEALTHCARE INC 101108,A81000C,00300,0600,HOME OFFICE 101108,A81000C,00400,0100,B 101108,A81000C,00400,0200,CHARTWELL HEALTHCARE INC 101108,A81000C,00400,0400,DALLAS HEALTHCARE INC 101108,A81000C,00400,0600,MANAGEMENT 101108,A81000C,00500,0100,B 101108,A81000C,00500,0200,DALLAS HEALTHCARE INC 101108,A81000C,00500,0400,DBA SERENITY HAVEN NSG CT 101108,A81000C,00600,0100,A 101108,A81000C,00600,0200,IRV BOYES 101108,A81000C,00600,0400,U.S.A. PHARMACY 101108,A81000C,00600,0600,PHARMACY 101108,A81000C,00700,0100,A 101108,A81000C,00700,0200,MIKE LIVELY 101108,A81000C,00700,0400,U.S.A. PHARMACY 101108,A81000C,00700,0600,PHARMACY 101108,A81000C,00800,0100,A 101108,A81000C,00800,0200,KENNY KIMBROUGH 101108,A81000C,00800,0400,U.S.A. PHARMACY 101108,A81000C,00800,0600,PHARMACY 101108,A81000C,00900,0100,D 101108,A81000C,00900,0200,JOHN GUGEL 101108,A81000C,00900,0400,HEALTH PRODUCTS INC. 101108,A81000C,00900,0600,SUPPLY COMPANY 101108,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101108,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101108,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101108,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101108,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101108,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101108,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101108,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 101108,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101108,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101108,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101108,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101108,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101108,S000000,00100,0200,06/03/1997 101108,S200000,00100,0100,106 N. BELTINE ROAD 101108,S200000,00200,0100,GARLAND 101108,S200000,00200,0200,TX 101108,S200000,00200,0300,75040 101108,S200000,00300,0100,DALLAS 101108,S200000,00400,0100,SERENITY HAVEN NURSING CENTER 101108,S200000,00400,0200,675585 101108,S200000,00400,0300,04/20/1989 101108,S200000,00400,0500,O 101108,S200000,01600,0100,Y 101108,S200000,02200,0100,Y 101110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101110,A000000,00300,0000,00300EMPLOYEE BENEFITS 101110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101110,A000000,00700,0000,00700HOUSEKEEPING 101110,A000000,00800,0000,00800DIETARY 101110,A000000,00900,0000,00900NURSING ADMINISTRATION 101110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101110,A000000,01100,0000,01100PHARMACY 101110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101110,A000000,01300,0000,01300SOCIAL SERVICE 101110,A000000,01301,0000,01301ACTIVITIES 101110,A000000,01600,0000,01600SKILLED NURSING FACILITY 101110,A000000,01800,0000,01800NURSING FACILITY 101110,A000000,02100,0000,02100RADIOLOGY 101110,A000000,02200,0000,02200LABORATORY 101110,A000000,02300,0000,02300INTRAVENOUS THERAPY 101110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101110,A000000,02500,0000,02500PHYSICAL THERAPY 101110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101110,A000000,02700,0000,02700SPEECH PATHOLOGY 101110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101110,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101110,A000000,03051,0000,03301MEDICAL EQUIPMENT 101110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101110,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101110,A000000,06150,0000,06300OTHER NON REIMB. COST 101110,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101110,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101110,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101110,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101110,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101110,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101110,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101110,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101110,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101110,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101110,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101110,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101110,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101110,E10A180,00301,0100,05/15/1996 101110,S000000,00100,0200,06/05/1997 101110,S200000,00100,0100,1908 SIXTH STREET 101110,S200000,00200,0100,WICHITA FALLS 101110,S200000,00200,0200,TX 101110,S200000,00200,0300,76301 101110,S200000,00300,0100,WICHITA 101110,S200000,00400,0100,CEDAR FALLS CARE CENTER 101110,S200000,00400,0200,675586 101110,S200000,00400,0300,05/15/1996 101110,S200000,00400,0500,O 101110,S200000,01600,0100,Y 101110,S200000,02200,0100,Y 101110,S200000,04300,0100,Y 101121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101121,A000000,00300,0000,00300EMPLOYEE BENEFITS 101121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101121,A000000,00700,0000,00700HOUSEKEEPING 101121,A000000,00800,0000,00800DIETARY 101121,A000000,00900,0000,00900NURSING ADMINISTRATION 101121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101121,A000000,01100,0000,01100PHARMACY 101121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101121,A000000,01300,0000,01300SOCIAL SERVICE 101121,A000000,01350,0000,01301ACTIVITIES 101121,A000000,01600,0000,01600SKILLED NURSING FACILITY 101121,A000000,01800,0000,01800NURSING FACILITY 101121,A000000,02100,0000,02100RADIOLOGY 101121,A000000,02200,0000,02200LABORATORY 101121,A000000,02300,0000,02300INTRAVENOUS THERAPY 101121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101121,A000000,02500,0000,02500PHYSICAL THERAPY 101121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101121,A000000,02700,0000,02700SPEECH PATHOLOGY 101121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101121,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101121,A000000,03051,0000,03301MEDICAL EQUIPMENT 101121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101121,A000000,06150,0000,06300OTHER NON REIMB. COST 101121,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101121,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101121,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101121,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101121,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101121,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101121,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101121,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101121,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101121,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101121,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101121,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101121,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101121,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 101121,S000000,00100,0200,06/05/1997 101121,S200000,00100,0100,600 WEST ROOSEVELT 101121,S200000,00200,0100,GORMAN 101121,S200000,00200,0200,TX 101121,S200000,00200,0300,76454 101121,S200000,00300,0100,EASTLAND 101121,S200000,00400,0100,HERITAGE MANOR OF GORMAN 101121,S200000,00400,0200,675590 101121,S200000,00400,0300,05/10/1996 101121,S200000,00400,0500,O 101121,S200000,01600,0100,Y 101121,S200000,02200,0100,Y 101121,S200000,04300,0100,Y 101130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101130,A000000,00300,0000,00300EMPLOYEE BENEFITS 101130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101130,A000000,00700,0000,00700HOUSEKEEPING 101130,A000000,00800,0000,00800DIETARY 101130,A000000,00900,0000,00900NURSING ADMINISTRATION 101130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101130,A000000,01100,0000,01100PHARMACY 101130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101130,A000000,01300,0000,01300SOCIAL SERVICE 101130,A000000,01600,0000,01600SKILLED NURSING FACILITY 101130,A000000,01800,0000,01800NURSING FACILITY 101130,A000000,01900,0000,01900OTHER LONG TERM CARE 101130,A000000,02100,0000,02100RADIOLOGY 101130,A000000,02200,0000,02200LABORATORY 101130,A000000,02300,0000,02300INTRAVENOUS THERAPY 101130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101130,A000000,02500,0000,02500PHYSICAL THERAPY 101130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101130,A000000,02700,0000,02700SPEECH PATHOLOGY 101130,A000000,02800,0000,02800ELECTROCARDIOLOGY 101130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101130,A000000,03001,0000,03001COMPLEX MEDICAL EQUIPMENT 101130,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 101130,A000000,03200,0000,03200SUPPORT SURFACES 101130,A000000,03400,0000,03400CLINIC 101130,A000000,03500,0000,03500RURAL HEALTH CLINIC 101130,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 101130,A000000,05000,0000,05000CORF 101130,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 101130,A000000,05300,0000,05300INTEREST EXPENSE 101130,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101130,A000000,05500,0000,05500HOSPICE 101130,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 101130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101130,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 101130,A000000,06100,0000,06100NONPAID WORKERS 101130,A000000,06200,0000,06200PATIENTS LAUNDRY 101130,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 101130,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 101130,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 101130,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101130,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 101130,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 101130,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 101130,B100000,00000,0850,00000PATIENT DAYS :DIETARY 101130,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 101130,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 101130,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 101130,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 101130,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 101130,S000000,00100,0200,10/31/1997 101130,S200000,00100,0100,4829 WEST LAWTHER DRIVE 101130,S200000,00200,0100,DALLAS 101130,S200000,00200,0200,TX 101130,S200000,00200,0300,75214 101130,S200000,00300,0100,DALLAS 101130,S200000,00400,0100,C.C. YOUNG MEMORIAL HOME 101130,S200000,00400,0200,675592 101130,S200000,00400,0300,09/01/1996 101130,S200000,00400,0500,O 101130,S200000,00600,0200,114640 101130,S200000,00600,0300,09/01/1996 101130,S200000,00600,0600,P 101130,S200000,01600,0100,Y 101147,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101147,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101147,A000000,00300,0000,00300EMPLOYEE BENEFITS 101147,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101147,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101147,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101147,A000000,00700,0000,00700HOUSEKEEPING 101147,A000000,00800,0000,00800DIETARY 101147,A000000,00900,0000,00900NURSING ADMINISTRATION 101147,A000000,01100,0000,01100PHARMACY 101147,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101147,A000000,01300,0000,01300SOCIAL SERVICE 101147,A000000,01301,0000,01301ACTIVITIES 101147,A000000,01600,0000,01600SKILLED NURSING FACILITY 101147,A000000,01800,0000,01800NURSING FACILITY 101147,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101147,A000000,02500,0000,02500PHYSICAL THERAPY 101147,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101147,A000000,02700,0000,02700SPEECH PATHOLOGY 101147,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101147,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101147,A000000,03051,0000,03301MEDICAL EQUIPMENT 101147,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101147,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101147,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101147,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101147,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101147,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101147,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101147,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101147,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101147,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101147,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101147,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101147,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101147,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101147,S000000,00100,0200,06/03/1997 101147,S200000,00100,0100,2800 MIDLAND 101147,S200000,00200,0100,MIDLAND 101147,S200000,00200,0200,TX 101147,S200000,00200,0300,79707 101147,S200000,00300,0100,MIDLAND 101147,S200000,00400,0100,TERRACE WEST NURSING HOME 101147,S200000,00400,0200,675594 101147,S200000,00400,0300,05/21/1996 101147,S200000,00400,0500,P 101147,S200000,01600,0100,Y 101147,S200000,02200,0100,Y 101147,S200000,04300,0100,Y 101156,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101156,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101156,A000000,00300,0000,00300EMPLOYEE BENEFITS 101156,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101156,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101156,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101156,A000000,00700,0000,00700HOUSEKEEPING 101156,A000000,00800,0000,00800DIETARY 101156,A000000,00900,0000,00900NURSING ADMINISTRATION 101156,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101156,A000000,01100,0000,01100PHARMACY 101156,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101156,A000000,01300,0000,01300SOCIAL SERVICE 101156,A000000,01301,0000,01301ACTIVITIES 101156,A000000,01600,0000,01600SKILLED NURSING FACILITY 101156,A000000,01800,0000,01800NURSING FACILITY 101156,A000000,02100,0000,02100RADIOLOGY 101156,A000000,02200,0000,02200LABORATORY 101156,A000000,02300,0000,02300INTRAVENOUS THERAPY 101156,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101156,A000000,02500,0000,02500PHYSICAL THERAPY 101156,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101156,A000000,02700,0000,02700SPEECH PATHOLOGY 101156,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101156,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101156,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101156,A000000,03051,0000,03301MEDICAL EQUIPMENT 101156,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101156,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101156,A000000,06150,0000,06300OTHER NON REIMB. COST 101156,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101156,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101156,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101156,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101156,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101156,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101156,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101156,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101156,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101156,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101156,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101156,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101156,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101156,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101156,E10A180,00301,0100,06/14/1996 101156,S000000,00100,0200,06/05/1997 101156,S200000,00100,0100,2660 BRICKYARD RD 101156,S200000,00200,0100,BEAUMONT 101156,S200000,00200,0200,TX 101156,S200000,00200,0300,77703 101156,S200000,00300,0100,JEFFERSON 101156,S200000,00400,0100,SPRING CREEK MANOR 101156,S200000,00400,0200,675595 101156,S200000,00400,0300,06/14/1996 101156,S200000,00400,0500,P 101156,S200000,01600,0100,Y 101156,S200000,02200,0100,Y 101156,S200000,04300,0100,Y 101165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101165,A000000,00300,0000,00300EMPLOYEE BENEFITS 101165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101165,A000000,00700,0000,00700HOUSEKEEPING 101165,A000000,00800,0000,00800DIETARY 101165,A000000,00900,0000,00900NURSING ADMINISTRATION 101165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101165,A000000,01100,0000,01100PHARMACY 101165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101165,A000000,01300,0000,01300SOCIAL SERVICE 101165,A000000,01301,0000,01301ACTIVITIES 101165,A000000,01600,0000,01600SKILLED NURSING FACILITY 101165,A000000,01800,0000,01800NURSING FACILITY 101165,A000000,02100,0000,02100RADIOLOGY 101165,A000000,02200,0000,02200LABORATORY 101165,A000000,02300,0000,02300INTRAVENOUS THERAPY 101165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101165,A000000,02500,0000,02500PHYSICAL THERAPY 101165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101165,A000000,02700,0000,02700SPEECH PATHOLOGY 101165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101165,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101165,A000000,03051,0000,03301MEDICAL EQUIPMENT 101165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101165,A000000,06150,0000,06300OTHER NON REIMB. COST 101165,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101165,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101165,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101165,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101165,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101165,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101165,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101165,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101165,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101165,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101165,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101165,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101165,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101165,S000000,00100,0200,06/05/1997 101165,S200000,00100,0100,4501 DUDMAR 101165,S200000,00200,0100,AUSTIN 101165,S200000,00200,0200,TX 101165,S200000,00200,0300,78735 101165,S200000,00300,0100,TRAVIS 101165,S200000,00400,0100,MONTE SIESTA RETIREMENT CENTER 101165,S200000,00400,0200,675596 101165,S200000,00400,0300,05/08/1996 101165,S200000,00400,0500,P 101165,S200000,01600,0100,Y 101165,S200000,02200,0100,Y 101165,S200000,04300,0100,Y 101177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101177,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101177,A000000,00300,0000,00300EMPLOYEE BENEFITS 101177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101177,A000000,00700,0000,00700HOUSEKEEPING 101177,A000000,00800,0000,00800DIETARY 101177,A000000,00900,0000,00900NURSING ADMINISTRATION 101177,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101177,A000000,01100,0000,01100PHARMACY 101177,A000000,01300,0000,01300SOCIAL SERVICE 101177,A000000,01600,0000,01600SKILLED NURSING FACILITY 101177,A000000,01800,0000,01800NURSING FACILITY 101177,A000000,02300,0000,02300INTRAVENOUS THERAPY 101177,A000000,02500,0000,02500PHYSICAL THERAPY 101177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101177,A000000,02700,0000,02700SPEECH PATHOLOGY 101177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101177,A000000,03200,0000,03200SUPPORT SURFACES 101177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101177,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101177,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101177,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101177,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101177,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101177,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101177,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101177,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101177,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 101177,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 101177,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101177,E10A180,00301,0100,08/31/1996 101177,E10A180,00302,0100,01/07/1997 101177,S000000,00100,0200,06/05/1997 101177,S200000,00100,0100,3055 CLARKSVILLE 101177,S200000,00200,0100,PARIS 101177,S200000,00200,0200,TX 101177,S200000,00200,0300,75460 101177,S200000,00300,0100,LAMAR 101177,S200000,00400,0100,PARIS NURSING HOME 101177,S200000,00400,0200,675598 101177,S200000,00400,0300,04/27/1996 101177,S200000,00400,0500,O 101177,S200000,01600,0100,Y 101186,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101186,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101186,A000000,00300,0000,00300EMPLOYEE BENEFITS 101186,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101186,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101186,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101186,A000000,00700,0000,00700HOUSEKEEPING 101186,A000000,00800,0000,00800DIETARY 101186,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101186,A000000,01600,0000,01600SKILLED NURSING FACILITY 101186,A000000,01800,0000,01800NURSING FACILITY 101186,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101186,A000000,02500,0000,02500PHYSICAL THERAPY 101186,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101186,A000000,02700,0000,02700SPEECH PATHOLOGY 101186,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101186,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101186,A000000,05300,0000,05300INTEREST EXPENSE 101186,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101186,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101186,A81000A,00100,0100,Y 101186,A81000B,00100,0300,MANAGEMENT FEES 101186,A81000C,00100,0100,A 101186,A81000C,00100,0200,LIONEL FLORES JR. 101186,A81000C,00100,0400,INDIVIDUAL 101186,A81000C,00200,0100,A 101186,A81000C,00200,0200,T.R. HAYES 101186,A81000C,00200,0400,INDIVIDUAL 101186,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101186,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101186,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101186,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101186,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101186,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101186,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 101186,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101186,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 101186,S000000,00100,0200,09/22/1997 101186,S200000,00100,0100,200 CARLA 101186,S200000,00200,0100,ZAPATA 101186,S200000,00200,0200,TX 101186,S200000,00200,0300,78076 101186,S200000,00300,0100,ZAPATA 101186,S200000,00400,0100,ZAPATA NURSING CENTER 101186,S200000,00400,0200,675600 101186,S200000,00400,0300,05/24/1996 101186,S200000,00400,0500,O 101186,S200000,01600,0100,Y 101186,S200000,04100,0100,Y 101187,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101187,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101187,A000000,00300,0000,00300EMPLOYEE BENEFITS 101187,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101187,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101187,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101187,A000000,00700,0000,00700HOUSEKEEPING 101187,A000000,00800,0000,00800DIETARY 101187,A000000,00900,0000,00900NURSING ADMINISTRATION 101187,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101187,A000000,01100,0000,01100PHARMACY 101187,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101187,A000000,01300,0000,01300SOCIAL SERVICE 101187,A000000,01301,0000,01301ACTIVITIES 101187,A000000,01600,0000,01600SKILLED NURSING FACILITY 101187,A000000,01800,0000,01800NURSING FACILITY 101187,A000000,02200,0000,02200LABORATORY 101187,A000000,02300,0000,02300INTRAVENOUS THERAPY 101187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101187,A000000,02500,0000,02500PHYSICAL THERAPY 101187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101187,A000000,02700,0000,02700SPEECH PATHOLOGY 101187,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101187,A000000,03051,0000,03301MEDICAL EQUIPMENT 101187,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101187,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101187,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101187,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101187,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101187,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101187,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101187,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101187,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101187,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101187,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101187,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101187,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101187,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101187,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101187,S000000,00100,0200,06/03/1997 101187,S200000,00100,0100,2400 SOUTHWEST PARKWAY 101187,S200000,00200,0100,WICHITA FALLS 101187,S200000,00200,0200,TX 101187,S200000,00200,0300,76308 101187,S200000,00300,0100,WICHITA 101187,S200000,00400,0100,SOUTHWEST PARKWAY 101187,S200000,00400,0200,675601 101187,S200000,00400,0300,06/12/1996 101187,S200000,00400,0500,O 101187,S200000,01600,0100,Y 101187,S200000,04300,0100,Y 101208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101208,A000000,00300,0000,00300EMPLOYEE BENEFITS 101208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101208,A000000,00700,0000,00700HOUSEKEEPING 101208,A000000,00800,0000,00800DIETARY 101208,A000000,00900,0000,00900NURSING ADMINISTRATION 101208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101208,A000000,01300,0000,01300SOCIAL SERVICE 101208,A000000,01350,0000,01500ACTIVITIES 101208,A000000,01600,0000,01600SKILLED NURSING FACILITY 101208,A000000,01800,0000,01800NURSING FACILITY 101208,A000000,02300,0000,02300INTRAVENOUS THERAPY 101208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101208,A000000,02500,0000,02500PHYSICAL THERAPY 101208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101208,A000000,02700,0000,02700SPEECH PATHOLOGY 101208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101208,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 101208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101208,A81000A,00100,0100,Y 101208,A81000B,00100,0300,ACCT/CONS/D.P./MGMT 101208,A81000C,00100,0100,A 101208,A81000C,00100,0200,REGENCY NURSING CTRS OF T 101208,A81000C,00100,0400,HARLINGEN NURS CENTER 101208,A81000C,00100,0600,HEALTHCARE 101208,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101208,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101208,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101208,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101208,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101208,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101208,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101208,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101208,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101208,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101208,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101208,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 101208,S000000,00100,0200,06/03/1997 101208,S200000,00100,0100,3810 HALE STREET 101208,S200000,00200,0100,HARLINGEN 101208,S200000,00200,0200,TX 101208,S200000,00200,0300,78550 101208,S200000,00300,0100,CAMERON 101208,S200000,00400,0100,HARLIGEN NURSING CENTER 101208,S200000,00400,0200,675606 101208,S200000,00400,0300,06/25/1996 101208,S200000,00400,0500,O 101208,S200000,01600,0100,Y 101208,S200000,04100,0100,Y 101208,S200000,04200,0100,Y 101216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101216,A000000,00300,0000,00300EMPLOYEE BENEFITS 101216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101216,A000000,00700,0000,00700HOUSEKEEPING 101216,A000000,00800,0000,00800DIETARY 101216,A000000,00900,0000,00900NURSING ADMINISTRATION 101216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101216,A000000,01100,0000,01100PHARMACY 101216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101216,A000000,01300,0000,01300SOCIAL SERVICE 101216,A000000,01600,0000,01600SKILLED NURSING FACILITY 101216,A000000,01800,0000,01800NURSING FACILITY 101216,A000000,02100,0000,02100RADIOLOGY 101216,A000000,02300,0000,02300INTRAVENOUS THERAPY 101216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101216,A000000,02500,0000,02500PHYSICAL THERAPY 101216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101216,A000000,02700,0000,02700SPEECH PATHOLOGY 101216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101216,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 101216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101216,A000000,06001,0000,06001NON-ALLOWABLE COSTS 101216,A81000A,00100,0100,Y 101216,A81000B,00100,0300,BEDFORD CONSTR - MAINT 101216,A81000B,00200,0300,HOME OFFICE CAPITAL REL 101216,A81000B,00300,0300,HOME OFFICE ADMIN COSTS 101216,A81000C,00100,0100,A 101216,A81000C,00100,0200,VILLAGE CREEK 101216,A81000C,00100,0400,KING WALTER ENT 101216,A81000C,00100,0600,LTC OPERATIONS 101216,A81000C,00200,0100,A 101216,A81000C,00200,0200,VILLAGE CREEK 101216,A81000C,00200,0400,BEDFORD CONSTRUCTION 101216,A81000C,00200,0600,MAINTENANCE 101216,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 101216,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 101216,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 101216,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 101216,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 101216,B100000,00000,0650,00001 INPATIENT DAYS :LAUNDRY & LINEN SE 101216,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 101216,B100000,00000,0800,00001 MEALS SERVED :DIETARY 101216,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 101216,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 101216,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 101216,B100000,00000,1250,00001 INPATIENT DAYS :MEDICAL RECORDS & 101216,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 101216,S000000,00100,0200,06/03/1997 101216,S200000,00100,0100,3825 VILLAGE CREEK 101216,S200000,00200,0100,FORT WORTH 101216,S200000,00200,0200,TX 101216,S200000,00200,0300,78224 101216,S200000,00300,0100,TARRANT 101216,S200000,00400,0100,VILLAGE CREEK CONVALESCENT CENTER 101216,S200000,00400,0200,675607 101216,S200000,00400,0300,07/17/1996 101216,S200000,00400,0500,O 101216,S200000,01600,0100,Y 101218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101218,A000000,00300,0000,00300EMPLOYEE BENEFITS 101218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101218,A000000,00700,0000,00700HOUSEKEEPING 101218,A000000,00800,0000,00800DIETARY 101218,A000000,00900,0000,00900NURSING ADMINISTRATION 101218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101218,A000000,01100,0000,01100PHARMACY 101218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101218,A000000,01300,0000,01300SOCIAL SERVICE 101218,A000000,01301,0000,01301ACTIVITIES 101218,A000000,01600,0000,01600SKILLED NURSING FACILITY 101218,A000000,01800,0000,01800NURSING FACILITY 101218,A000000,02100,0000,02100RADIOLOGY 101218,A000000,02200,0000,02200LABORATORY 101218,A000000,02300,0000,02300INTRAVENOUS THERAPY 101218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101218,A000000,02500,0000,02500PHYSICAL THERAPY 101218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101218,A000000,02700,0000,02700SPEECH PATHOLOGY 101218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101218,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101218,A000000,03051,0000,03301MEDICAL EQUIPMENT 101218,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 101218,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101218,A000000,06150,0000,06300OTHER NON REIMB. COST 101218,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101218,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101218,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101218,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101218,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101218,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101218,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101218,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101218,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101218,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101218,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101218,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101218,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101218,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101218,E10A180,00301,0100,07/17/1996 101218,S000000,00100,0200,06/05/1997 101218,S200000,00100,0100,3031 WEST WOODLAWN 101218,S200000,00200,0100,SAN ANTONIO 101218,S200000,00200,0200,TX 101218,S200000,00200,0300,78228 101218,S200000,00300,0100,BEXAR 101218,S200000,00400,0100,WOODLAWN HILLS CARE CENTER 101218,S200000,00400,0200,675608 101218,S200000,00400,0300,07/16/1996 101218,S200000,00400,0500,P 101218,S200000,01600,0100,Y 101218,S200000,02200,0100,Y 101218,S200000,04300,0100,Y 101220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101220,A000000,00300,0000,00300EMPLOYEE BENEFITS 101220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101220,A000000,00700,0000,00700HOUSEKEEPING 101220,A000000,00800,0000,00800DIETARY 101220,A000000,00900,0000,00900NURSING ADMINISTRATION 101220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101220,A000000,01100,0000,01100PHARMACY 101220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101220,A000000,01300,0000,01300SOCIAL SERVICE 101220,A000000,01301,0000,01301ACTIVITIES 101220,A000000,01600,0000,01600SKILLED NURSING FACILITY 101220,A000000,01800,0000,01800NURSING FACILITY 101220,A000000,02100,0000,02100RADIOLOGY 101220,A000000,02200,0000,02200LABORATORY 101220,A000000,02300,0000,02300INTRAVENOUS THERAPY 101220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101220,A000000,02500,0000,02500PHYSICAL THERAPY 101220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101220,A000000,02700,0000,02700SPEECH PATHOLOGY 101220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101220,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101220,A000000,03051,0000,03301MEDICAL EQUIPMENT 101220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101220,A000000,06150,0000,06300OTHER NON REIMB. COST 101220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101220,B100000,00000,0300,00000GROSS SALAROES :EMPLOYEE BENEFITS 101220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101220,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101220,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101220,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101220,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101220,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101220,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101220,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101220,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101220,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101220,S000000,00100,0200,06/06/1997 101220,S200000,00100,0100,201 EAST CHESTNUT 101220,S200000,00200,0100,ARCHER CITY 101220,S200000,00200,0200,TX 101220,S200000,00200,0300,76351 101220,S200000,00300,0100,ARCHER 101220,S200000,00400,0100,ARCHER CITY NURSING CENTER 101220,S200000,00400,0200,675610 101220,S200000,00400,0300,07/22/1996 101220,S200000,00400,0500,O 101220,S200000,01600,0100,Y 101220,S200000,02200,0100,Y 101220,S200000,04300,0100,Y 101234,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101234,A000000,00300,0000,00300EMPLOYEE BENEFITS 101234,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101234,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101234,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101234,A000000,00700,0000,00700HOUSEKEEPING 101234,A000000,00800,0000,00800DIETARY 101234,A000000,00900,0000,00900NURSING ADMINISTRATION 101234,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101234,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101234,A000000,01300,0000,01300SOCIAL SERVICE 101234,A000000,01600,0000,01600SKILLED NURSING FACILITY 101234,A000000,01800,0000,01800NURSING FACILITY 101234,A000000,02200,0000,02200LABORATORY 101234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101234,A000000,02500,0000,02500PHYSICAL THERAPY 101234,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101234,A000000,02700,0000,02700SPEECH PATHOLOGY 101234,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101234,A000000,05300,0000,05300INTEREST EXPENSE 101234,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101234,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 101234,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101234,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101234,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101234,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101234,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101234,B100000,00000,0750,00000 SQUARE FEET CLEANED:HOUSEKEEPING 101234,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101234,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101234,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 101234,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 101234,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 101234,E10A180,00301,0100,02/03/1997 101234,S000000,00100,0200,11/12/1997 101234,S200000,00100,0100,815 E. GRAYSON 101234,S200000,00200,0100,SAN ANTONIO 101234,S200000,00200,0200,TX 101234,S200000,00200,0300,78208 101234,S200000,00300,0100,BEXAR 101234,S200000,00400,0100,GRAYSON SQUARE HEALTH CARE 101234,S200000,00400,0200,675615 101234,S200000,00400,0300,07/23/1996 101234,S200000,00400,0500,O 101234,S200000,01600,0100,Y 101241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101241,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101241,A000000,00300,0000,00300EMPLOYEE BENEFITS 101241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101241,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101241,A000000,00700,0000,00700HOUSEKEEPING 101241,A000000,00800,0000,00800DIETARY 101241,A000000,00900,0000,00900NURSING ADMINISTRATION 101241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101241,A000000,01100,0000,01100PHARMACY 101241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101241,A000000,01300,0000,01300SOCIAL SERVICE 101241,A000000,01301,0000,01301ACTIVITIES 101241,A000000,01600,0000,01600SKILLED NURSING FACILITY 101241,A000000,01800,0000,01800NURSING FACILITY 101241,A000000,02100,0000,02100RADIOLOGY 101241,A000000,02200,0000,02200LABORATORY 101241,A000000,02300,0000,02300INTRAVENOUS THERAPY 101241,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101241,A000000,02500,0000,02500PHYSICAL THERAPY 101241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101241,A000000,02700,0000,02700SPEECH PATHOLOGY 101241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101241,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101241,A000000,03051,0000,03301MEDICAL EQUIPMENT 101241,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101241,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101241,A000000,06150,0000,06300OTHER NON REIMB. COST 101241,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101241,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101241,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101241,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101241,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101241,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101241,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101241,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101241,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101241,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101241,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101241,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101241,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101241,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101241,S000000,00100,0200,06/05/1997 101241,S200000,00100,0100,1201 GREGORY 101241,S200000,00200,0100,TAFT 101241,S200000,00200,0200,TX 101241,S200000,00200,0300,78390 101241,S200000,00300,0100,SAN PATRICIO 101241,S200000,00400,0100,SHORELINE HEALTHCARE CENTER 101241,S200000,00400,0200,675616 101241,S200000,00400,0300,07/29/1996 101241,S200000,00400,0500,P 101241,S200000,01600,0100,Y 101241,S200000,02200,0100,Y 101241,S200000,04300,0100,Y 101247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101247,A000000,00300,0000,00300EMPLOYEE BENEFITS 101247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101247,A000000,00700,0000,00700HOUSEKEEPING 101247,A000000,00800,0000,00800DIETARY 101247,A000000,00900,0000,00900NURSING ADMINISTRATION 101247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101247,A000000,01100,0000,01100PHARMACY 101247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101247,A000000,01300,0000,01300SOCIAL SERVICE 101247,A000000,01301,0000,01301ACTIVITIES 101247,A000000,01600,0000,01600SKILLED NURSING FACILITY 101247,A000000,01800,0000,01800NURSING FACILITY 101247,A000000,02100,0000,02100RADIOLOGY 101247,A000000,02200,0000,02200LABORATORY 101247,A000000,02300,0000,02300INTRAVENOUS THERAPY 101247,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101247,A000000,02500,0000,02500PHYSICAL THERAPY 101247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101247,A000000,02700,0000,02700SPEECH PATHOLOGY 101247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101247,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101247,A000000,03051,0000,03301MEDICAL EQUIPMENT 101247,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101247,A000000,06150,0000,06300OTHER NON REIMB. COST 101247,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101247,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101247,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101247,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101247,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101247,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101247,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101247,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101247,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101247,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101247,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101247,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101247,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101247,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101247,S000000,00100,0200,06/05/1997 101247,S200000,00100,0100,2550 ZACATECAS 101247,S200000,00200,0100,EAGLE PASS 101247,S200000,00200,0200,TX 101247,S200000,00200,0300,78852 101247,S200000,00300,0100,MAVERICK 101247,S200000,00400,0100,CANTERBURY VILLA OF EAGLE PASS 101247,S200000,00400,0200,675617 101247,S200000,00400,0300,08/01/1996 101247,S200000,00400,0500,P 101247,S200000,01600,0100,Y 101247,S200000,02200,0100,Y 101247,S200000,04300,0100,Y 101264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101264,A000000,00300,0000,00300EMPLOYEE BENEFITS 101264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101264,A000000,00700,0000,00700HOUSEKEEPING 101264,A000000,00800,0000,00800DIETARY 101264,A000000,00900,0000,00900NURSING ADMINISTRATION 101264,A000000,01100,0000,01100PHARMACY 101264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101264,A000000,01300,0000,01300SOCIAL SERVICE 101264,A000000,01301,0000,01301ACTIVITIES 101264,A000000,01600,0000,01600SKILLED NURSING FACILITY 101264,A000000,01800,0000,01800NURSING FACILITY 101264,A000000,02300,0000,02300INTRAVENOUS THERAPY 101264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101264,A000000,02500,0000,02500PHYSICAL THERAPY 101264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101264,A000000,02700,0000,02700SPEECH PATHOLOGY 101264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101264,A000000,03050,0000,03300PARENTERAL & ENTERAL NUTRITION 101264,A000000,03051,0000,03301MEDICAL EQUIPMENT 101264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101264,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101264,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101264,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101264,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101264,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101264,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101264,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101264,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101264,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101264,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101264,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 101264,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101264,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101264,S000000,00100,0200,06/03/1997 101264,S200000,00100,0100,1175 DENTON DRIVE 101264,S200000,00200,0100,BEAUMONT 101264,S200000,00200,0200,TX 101264,S200000,00200,0300,77707 101264,S200000,00300,0100,JEFFERSON 101264,S200000,00400,0100,CANTERBURY VILLA OF BEAUMONT 101264,S200000,00400,0200,675620 101264,S200000,00400,0300,08/14/1996 101264,S200000,00400,0500,P 101264,S200000,01600,0100,Y 101264,S200000,02200,0100,Y 101264,S200000,04300,0100,Y 101272,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101272,A000000,00300,0000,00300EMPLOYEE BENEFITS 101272,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101272,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101272,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101272,A000000,00700,0000,00700HOUSEKEEPING 101272,A000000,00800,0000,00800DIETARY 101272,A000000,00900,0000,00900NURSING ADMINISTRATION 101272,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101272,A000000,01100,0000,01100PHARMACY 101272,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101272,A000000,01300,0000,01300SOCIAL SERVICE 101272,A000000,01600,0000,01600SKILLED NURSING FACILITY 101272,A000000,01800,0000,01800NURSING FACILITY 101272,A000000,02300,0000,02300INTRAVENOUS THERAPY 101272,A000000,02500,0000,02500PHYSICAL THERAPY 101272,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101272,A000000,02700,0000,02700SPEECH PATHOLOGY 101272,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101272,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101272,A81000A,00100,0100,Y 101272,A81000B,00100,0300,DIRECTORS FEES 101272,A81000B,00200,0300,MGMT FEES 101272,A81000B,00300,0300,PROPERTY COSTS 101272,A81000C,00100,0100,A 101272,A81000C,00100,0200,E. COHEN 101272,A81000C,00100,0400,PASADENA ASSOC 101272,A81000C,00100,0600,PROPERTY 101272,A81000C,00200,0100,D 101272,A81000C,00200,0200,S. COHEN 101272,A81000C,00200,0400,EAST TEXAS GRN 101272,A81000C,00200,0600,MGMT 101272,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101272,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101272,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 101272,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101272,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 101272,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101272,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101272,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101272,B100000,00000,1000,00000 COSTED REQUISITION :CENTRAL SERVIC 101272,B100000,00000,1100,00000 COSTED REQUISITION :PHARMACY 101272,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 101272,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 101272,S000000,00100,0200,06/13/1997 101272,S200000,00100,0100,4300 VISTA ROAD 101272,S200000,00200,0100,PASADENA 101272,S200000,00200,0200,TX 101272,S200000,00200,0300,77504 101272,S200000,00300,0100,HARRIS 101272,S200000,00400,0100,VISTA CONTINUING CARE CENTER 101272,S200000,00400,0200,675625 101272,S200000,00400,0300,09/11/1996 101272,S200000,00400,0500,O 101272,S200000,01600,0100,Y 101280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101280,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101280,A000000,00300,0000,00300EMPLOYEE BENEFITS 101280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101280,A000000,00700,0000,00700HOUSEKEEPING 101280,A000000,00800,0000,00800DIETARY 101280,A000000,00900,0000,00900NURSING ADMINISTRATION 101280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101280,A000000,01100,0000,01100PHARMACY 101280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101280,A000000,01300,0000,01300SOCIAL SERVICE 101280,A000000,01301,0000,01301SOCIAL SERVICE 101280,A000000,01600,0000,01600SKILLED NURSING FACILITY 101280,A000000,01800,0000,01800NURSING FACILITY 101280,A000000,02100,0000,02100RADIOLOGY 101280,A000000,02200,0000,02200LABORATORY 101280,A000000,02300,0000,02300INTRAVENOUS THERAPY 101280,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101280,A000000,02500,0000,02500PHYSICAL THERAPY 101280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101280,A000000,02700,0000,02700SPEECH PATHOLOGY 101280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101280,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 101280,A000000,03051,0000,03301MEDICAL EQUIPMENT 101280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101280,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 101280,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101280,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101280,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101280,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101280,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101280,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101280,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101280,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101280,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101280,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101280,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101280,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101280,B100000,00000,1331,00000 PATIENT DAYS :SOCIAL SERVICE 101280,S000000,00100,0200,06/10/1997 101280,S200000,00100,0100,301 OAK AVENUE 101280,S200000,00200,0100,SULPHUR SPRINGS 101280,S200000,00200,0200,TX 101280,S200000,00200,0300,75482 101280,S200000,00300,0100,HOPKINS 101280,S200000,00400,0100,SULPHUR SPRINGS NURSING HOME 101280,S200000,00400,0200,675626 101280,S200000,00400,0300,07/18/1996 101280,S200000,00400,0500,O 101280,S200000,01600,0100,Y 101280,S200000,02200,0100,Y 101280,S200000,04300,0100,Y 101289,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101289,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101289,A000000,00300,0000,00300EMPLOYEE BENEFITS 101289,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101289,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101289,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101289,A000000,00700,0000,00700HOUSEKEEPING 101289,A000000,00800,0000,00800DIETARY 101289,A000000,00900,0000,00900NURSING ADMINISTRATION 101289,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101289,A000000,01100,0000,01100PHARMACY 101289,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101289,A000000,01300,0000,01300SOCIAL SERVICE 101289,A000000,01301,0000,01301ACRIVITIES 101289,A000000,01600,0000,01600SKILLED NURSING FACILITY 101289,A000000,01800,0000,01800NURSING FACILITY 101289,A000000,02100,0000,02100RADIOLOGY 101289,A000000,02200,0000,02200LABORATORY 101289,A000000,02300,0000,02300INTRAVENOUS THERAPY 101289,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101289,A000000,02500,0000,02500PHYSICAL THERAPY 101289,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101289,A000000,02700,0000,02700SPEECH PATHOLOGY 101289,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101289,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101289,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101289,A000000,03051,0000,03301MEDICAL EQUIPMENT 101289,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101289,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101289,A000000,06150,0000,06300OTHER NON REIMB. COST 101289,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101289,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101289,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101289,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101289,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101289,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101289,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101289,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101289,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101289,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101289,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101289,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101289,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101289,B100000,00000,1331,00000 PATIENT DAYS :ACRIVITIES 101289,S000000,00100,0200,06/05/1997 101289,S200000,00100,0100,302 PEARLSTONE 101289,S200000,00200,0100,BUFFALO 101289,S200000,00200,0200,TX 101289,S200000,00200,0300,75831 101289,S200000,00300,0100,LEON 101289,S200000,00400,0100,BUFFALO NURSING HOME 101289,S200000,00400,0200,675628 101289,S200000,00400,0300,08/23/1996 101289,S200000,00400,0500,P 101289,S200000,01600,0100,Y 101289,S200000,02200,0100,Y 101289,S200000,04300,0100,Y 101305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101305,A000000,00300,0000,00300EMPLOYEE BENEFITS 101305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101305,A000000,00700,0000,00700HOUSEKEEPING 101305,A000000,00800,0000,00800DIETARY 101305,A000000,00900,0000,00900NURSING ADMINISTRATION 101305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101305,A000000,01100,0000,01100PHARMACY 101305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101305,A000000,01300,0000,01300SOCIAL SERVICE 101305,A000000,01301,0000,01301ACTIVITIES 101305,A000000,01600,0000,01600SKILLED NURSING FACILITY 101305,A000000,01800,0000,01800NURSING FACILITY 101305,A000000,02100,0000,02100RADIOLOGY 101305,A000000,02200,0000,02200LABORATORY 101305,A000000,02300,0000,02300INTRAVENOUS THERAPY 101305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101305,A000000,02500,0000,02500PHYSICAL THERAPY 101305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101305,A000000,02700,0000,02700SPEECH PATHOLOGY 101305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101305,A000000,03050,0000,03300PARENTERAL AND ENTERAL NUTRITION 101305,A000000,03051,0000,03301MEDICAL EQUIPMENT 101305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101305,A000000,06150,0000,06300OTHER NON REIMB. COST 101305,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 101305,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 101305,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101305,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 101305,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101305,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101305,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101305,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101305,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 101305,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101305,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101305,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101305,B100000,00000,1331,00000 PATIENT DAYS :ACTIVITIES 101305,S000000,00100,0200,06/05/1997 101305,S200000,00100,0100,1301 SOUTH TERRELL 101305,S200000,00200,0100,FALFURRIAS 101305,S200000,00200,0200,TX 101305,S200000,00200,0300,78355 101305,S200000,00300,0100,BROOKS 101305,S200000,00400,0100,CANTERBURY VILLA OF FALFURRIAS 101305,S200000,00400,0200,675630 101305,S200000,00400,0300,07/31/1996 101305,S200000,00400,0500,P 101305,S200000,01600,0100,Y 101305,S200000,02200,0100,Y 101305,S200000,04300,0100,Y 101314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101314,A000000,00300,0000,00300EMPLOYEE BENEFITS 101314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101314,A000000,00700,0000,00700HOUSEKEEPING 101314,A000000,00800,0000,00800DIETARY 101314,A000000,00900,0000,00900NURSING ADMINISTRATION 101314,A000000,01100,0000,01100PHARMACY 101314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101314,A000000,01300,0000,01300SOCIAL SERVICE 101314,A000000,01350,0000,01500OTHER GENERAL SERVICES 101314,A000000,01600,0000,01600SKILLED NURSING FACILITY 101314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101314,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 101314,A81000A,00100,0100,Y 101314,A81000B,00100,0300,RENT 101314,A81000C,00100,0100,A 101314,A81000C,00100,0200,CLIFFORD E. MORTON 101314,A81000C,00100,0400,M/S INVESTMENTS 101314,A81000C,00100,0600,REAL ESTATE 101314,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 101314,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 101314,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 101314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101314,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 101314,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 101314,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 101314,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 101314,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 101314,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 101314,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 101314,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 101314,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 101314,S000000,00100,0200,06/20/1997 101314,S200000,00100,0100,4033 SW 51ST AVE 101314,S200000,00200,0100,AMARILLO 101314,S200000,00200,0200,TX 101314,S200000,00200,0300,79109 101314,S200000,00300,0100,RANDALL 101314,S200000,00400,0100,AMARILLO NURSING CENTER INC 101314,S200000,00400,0200,675631 101314,S200000,00400,0300,09/10/1996 101314,S200000,00400,0500,P 101314,S200000,01600,0100,Y 101314,S200000,01900,0100,S CORP 101314,S200000,04300,0100,Y 101319,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 101319,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 101319,A000000,00300,0000,00300EMPLOYEE BENEFITS 101319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101319,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 101319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101319,A000000,00700,0000,00700HOUSEKEEPING 101319,A000000,00800,0000,00800DIETARY 101319,A000000,00900,0000,00900NURSING ADMINISTRATION 101319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101319,A000000,01300,0000,01300SOCIAL SERVICE 101319,A000000,01600,0000,01600SKILLED NURSING FACILITY 101319,A000000,01800,0000,01800NURSING FACILITY 101319,A000000,02100,0000,02100RADIOLOGY 101319,A000000,02300,0000,02300INTRAVENOUS THERAPY 101319,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 101319,A000000,02500,0000,02500PHYSICAL THERAPY 101319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101319,A000000,02700,0000,02700SPEECH PATHOLOGY 101319,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 101319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101319,A000000,03050,0000,03300AIR FLUID THERAPY 101319,A000000,05300,0000,05300INTEREST EXPENSE 101319,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 101319,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 101319,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 101319,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 101319,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 101319,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 101319,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 101319,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 101319,B100000,00000,0800,00000 MEALS SERVED :DIETARY 101319,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 101319,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 101319,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 101319,S000000,00100,0200,02/06/1997 101319,S200000,00100,0100,1201 HOLLAND LAKE DR 101319,S200000,00200,0100,WEATHERFORD 101319,S200000,00200,0200,TX 101319,S200000,00200,0300,76086 101319,S200000,00400,0100,HOLLAND LAKE NURSING CTR 101319,S200000,00400,0200,675633 101319,S200000,00400,0300,09/18/1996 101319,S200000,00400,0500,O 101319,S200000,01600,0100,Y 101319,S200000,04100,0100,Y 101319,S200000,04300,0100,Y 101327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 101327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 101327,A000000,00300,0000,00300EMPLOYEE BENEFITS 101327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 101327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 101327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 101327,A000000,00700,0000,00700HOUSEKEEPING 101327,A000000,00800,0000,00800DIETARY 101327,A000000,00900,0000,00900NURSING ADMINISTRATION 101327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 101327,A000000,01100,0000,01100PHARMACY 101327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 101327,A000000,01300,0000,01300SOCIAL SERVICE 101327,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 101327,A000000,01600,0000,01600SKILLED NURSING FACILITY 101327,A000000,01800,0000,01800NURSING FACILITY 101327,A000000,01900,0000,01900OTHER LONG TERM CARE 101327,A000000,02100,0000,02100RADIOLOGY 101327,A000000,02200,0000,02200LABORATORY 101327,A000000,02300,0000,02300INTRAVENOUS THERAPY 101327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 101327,A000000,02500,0000,02500PHYSICAL THERAPY 101327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 101327,A000000,02700,0000,02700SPEECH PATHOLOGY 101327,A000000,02800,0000,02800ELECTROCARDIOLOGY 101327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 101327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 101327,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 101327,A000000,03200,0000,03200SUPPORT SURFACES 101327,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 101327,A000000,03202,0000,03202ENTERALS 101327,A000000,03400,0000,03400CLINIC 101327,A000000,03500,0000,03500RURAL HEALTH CLINIC 101327,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 101327,A000000,05000,0000,05000CORF 101327,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 101327,A000000,05300,0000,05300INTEREST EXPENSE 101327,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 101327,A000000,05500,0000,05500HOSPICE 101327,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 101327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 101327,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 101327,A000000,06100,0000,06100NONPAID WORKERS 101327,A000000,06200,0000,06200PATIENTS LAUNDRY 101327,A81000A,00100,0100,Y 101327,A81000B,00100,0300,HOME OFFICE CAPITAL-BUILD 101327,A81000B,00200,0300,HOME OFFICE CAPITAL-MME 101327,A81000B,00300,0300,HOME OFFICE COSTS-ADMIN & 101327,A81000C,00100,0100,B 101327,A81000C,00100,0200,EBONY LAKE HC 101327,A81000C,00100,0400,CENTURY CARE IN 101327,A81000C,00100,0600,HOME OFFICE 101327,A81000C,00200,0100,B 101327,A81000C,00200,0200,EBONY LAKE HC 101327,A81000C,00200,0400,CENTURY CARE PR 101327,A81000C,00200,0600,HOME OFFICE 101327,B100000,00000,0100,00000SQ FEET :CAP REL COSTS - BLDGS & F 101327,B100000,00000,0250,00000SQ FEET :CAP REL COSTS - MOVABLE E 101327,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 101327,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 101327,B100000,00000,0500,00000SQ FEET :PLANT OPERATION MAINT. & 101327,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 101327,B100000,00000,0750,00000SQ FEET :HOUSEKEEPING 101327,B100000,00000,0850,00000PATIENT DAYS :DIETARY 101327,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 101327,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 101327,B100000,00000,1100,00000COSTED REQUIS :PHARMACY 101327,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 101327,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 101327,B100000,00000,1400,00000ASSIGNED TIME :INTERNS & RESIDENTS 101327,E10A180,00301,0100,03/03/1998 101327,S000000,00100,0200,02/02/1998 101327,S200000,00100,0100,1001 CENTRAL BOULEVARD 101327,S200000,00200,0100,BROWNSVILLE 101327,S200000,00200,0200,TX 101327,S200000,00200,0300,77014 101327,S200000,00300,0100,CAMERON 101327,S200000,00400,0100,EBONY LAKE HEATLH CARE CENTER 101327,S200000,00400,0200,675635 101327,S200000,00400,0300,09/11/1996 101327,S200000,00400,0500,O 101327,S200000,00600,0200,675635 101327,S200000,00600,0300,09/11/1996 101327,S200000,00600,0600,P 101327,S200000,01600,0100,Y 114267,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114267,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114267,A000000,00300,0000,0300EMPLOYEE BENEFITS 114267,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114267,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114267,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114267,A000000,00700,0000,0700HOUSEKEEPING 114267,A000000,00800,0000,0800DIETARY 114267,A000000,00900,0000,0900NURSING ADMINISTRATION 114267,A000000,00901,0000,0901CASE MANAGER 114267,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114267,A000000,01100,0000,1100PHARMACY 114267,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114267,A000000,01300,0000,1300SOCIAL SERVICE 114267,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114267,A000000,01500,0000,1350OTHER GENERAL SERVICES 114267,A000000,01600,0000,1600SKILLED NURSING FACILITY 114267,A000000,01800,0000,1800NURSING FACILITY 114267,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114267,A000000,02500,0000,2500PHYSICAL THERAPY 114267,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114267,A000000,02700,0000,2700SPEECH PATHOLOGY 114267,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114267,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114267,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 114267,A000000,03101,0000,3050FLOWERS AND FUNCTIONS 114267,A000000,03102,0000,3051OTHER ANCILLARY SERVICE COST CEN 114267,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114267,A000000,04800,0000,4800AMBULANCE 114267,A000000,05000,0000,5000CORF 114267,A000000,05010,0000,5010CMHC 114267,A000000,05020,0000,5020OPT 114267,A000000,05030,0000,5030OOT 114267,A000000,05040,0000,5040OSP 114267,A000000,05300,0000,5300INTEREST EXPENSE 114267,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114267,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114267,A81000A,00100,0100,Y 114267,A81000B,00100,0300,HOME OFFICE COST ALL 114267,A81000B,00300,0300,PHYSICAL THERAPY C 114267,A81000B,00400,0300,OCCUPATIONAL THERAPY 114267,A81000B,00500,0300,SPEECH PATHOLOGY 114267,A81000C,00100,0100,A 114267,A81000C,00100,0200,INVESTORS (TRADED) 114267,A81000C,00200,0100,A 114267,A81000C,00200,0200,BERKSHIRE CO LP 114267,A81000C,00300,0100,A 114267,A81000C,00300,0200,G KRUPP FAMILY TRUST 114267,A81000C,00400,0100,A 114267,A81000C,00400,0200,D GRUPP FAMILY TRUST 114267,A81000C,00500,0100,A 114267,A81000C,00500,0200,STEPHAN GUILLARD 114267,A81000C,00600,0100,A 114267,A81000C,00600,0200,LAURENCE GERRRRBER 114267,A81000C,00700,0100,A 114267,A81000C,00700,0200,DAMIAN DELL ANNO 114267,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 114267,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 114267,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114267,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 114267,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 114267,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 114267,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 114267,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 114267,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 114267,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 114267,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 114267,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 114267,B100000,00000,1500,1350 TIME SPENT :OTHER GENERAL SERVI 114267,E10A180,00301,0100,01/16/97 114267,E10A180,00350,0100,08/14/96 114267,E10A180,00350,0300,08/14/96 114267,E10A180,00351,0300,01/16/97 114267,S000000,00100,0200,05/30/97 114267,S200000,00100,0100,1001 SPRINGHILL ROAD 114267,S200000,00200,0100,TERRE HAUTE 114267,S200000,00200,0200,IN 114267,S200000,00200,0300,47802- 114267,S200000,00300,0100,VIGO 114267,S200000,00400,0100,HHC- TERRE HAUTE 114267,S200000,00400,0200,155213 114267,S200000,00400,0300,03/06/90 114267,S200000,00400,0500,O 114267,S200000,01500,0100,N 114267,S200000,01600,0100,Y 114267,S200000,01700,0100,N 114267,S200000,01800,0100,N 114267,S200000,02200,0100,N 114267,S200000,02800,0100,N 114267,S200000,02900,0100,N 114267,S200000,03000,0100,N 114267,S200000,03100,0100,N 114267,S200000,03200,0100,N 114267,S200000,04100,0100,N 114267,S200000,04200,0100,N 114267,S200000,04300,0100,N 114267,S200000,05000,0100,N 114267,S200000,05100,0100,N 114267,S200000,05200,0100,N 114268,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114268,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114268,A000000,00300,0000,0300EMPLOYEE BENEFITS 114268,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114268,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114268,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114268,A000000,00700,0000,0700HOUSEKEEPING 114268,A000000,00800,0000,0800DIETARY 114268,A000000,00900,0000,0900NURSING ADMINISTRATION 114268,A000000,00901,0000,0901CASE MANAGER 114268,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114268,A000000,01100,0000,1100PHARMACY 114268,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114268,A000000,01300,0000,1300SOCIAL SERVICE 114268,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114268,A000000,01500,0000,1350ACTIVITIES 114268,A000000,01600,0000,1600SKILLED NURSING FACILITY 114268,A000000,01800,0000,1800NURSING FACILITY 114268,A000000,01900,0000,1900OTHER LONG TERM CARE 114268,A000000,02100,0000,2100RADIOLOGY 114268,A000000,02200,0000,2200LABORATORY 114268,A000000,02300,0000,2300INTRAVENOUS THERAPY 114268,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114268,A000000,02500,0000,2500PHYSICAL THERAPY 114268,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114268,A000000,02700,0000,2700SPEECH PATHOLOGY 114268,A000000,02800,0000,2800ELECTROCARDIOLOGY 114268,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114268,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114268,A000000,03200,0000,3200SUPPORT SURFACES 114268,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 114268,A000000,03400,0000,3400CLINIC 114268,A000000,03500,0000,3500RURAL HEALTH CLINIC 114268,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 114268,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114268,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 114268,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 114268,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 114268,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 114268,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 114268,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 114268,A000000,04400,0000,4400DME RENTED - HHA 114268,A000000,04500,0000,4500DME SOLD - HHA 114268,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 114268,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 114268,A000000,04800,0000,4800AMBULANCE 114268,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 114268,A000000,05000,0000,5000CORF 114268,A000000,05100,0000,4750OTHER REIMBURSABLE COST 114268,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 114268,A000000,05300,0000,5300INTEREST EXPENSE 114268,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114268,A000000,05500,0000,5500HOSPICE 114268,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 114268,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114268,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114268,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 114268,A000000,06100,0000,6100NONPAID WORKERS 114268,A000000,06200,0000,6200PATIENTS LAUNDRY 114268,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 114268,A81000A,00100,0100,Y 114268,A81000B,00100,0300,HOME OFFICE COST ALL 114268,A81000B,00200,0300,THERACOR REMOVE C-C 114268,A81000B,00300,0300, 114268,A81000B,00400,0300, 114268,A81000C,00100,0100,A 114268,A81000C,00100,0200,INVESTORS (TRADED) 114268,A81000C,00200,0100,A 114268,A81000C,00200,0200,BERKSHIRE 114268,A81000C,00300,0100,A 114268,A81000C,00300,0200,G KRUPP FAMILY TRUST 114268,A81000C,00400,0100,A 114268,A81000C,00400,0200,D KRUPP FAMILY TRUST 114268,A81000C,00500,0100,A 114268,A81000C,00500,0200,STEPHAN GUILLARD 114268,A81000C,00600,0100,A 114268,A81000C,00600,0200,LAURENCE GERBER 114268,A81000C,00700,0100,A 114268,A81000C,00700,0200,DAMIAN DELL ANNO 114268,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 114268,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 114268,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114268,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 114268,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 114268,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 114268,B100000,00000,0800,0850 I/P DAYS :DIETARY 114268,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 114268,B100000,00000,1000,1050 I/P DAYS :CENTRAL SERVICES & SU 114268,B100000,00000,1100,1150 I/P DAYS :PHARMACY 114268,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 114268,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 114268,B100000,00000,1500,1350 TIME SPENT :ACTIVITIES 114268,E10A180,00350,0100,08/14/96 114268,E10A180,00350,0300,08/14/96 114268,S000000,00100,0200,05/30/97 114268,S200000,00100,0100,4851 TINCHER ROAD 114268,S200000,00200,0100,INDIANAPOLIS 114268,S200000,00200,0200,IN 114268,S200000,00200,0300,46241- 114268,S200000,00300,0100,MARION 114268,S200000,00400,0100,HHC-DECATUR 114268,S200000,00400,0200,155336 114268,S200000,00400,0300,03/01/88 114268,S200000,00400,0500,O 114268,S200000,01500,0100,N 114268,S200000,01600,0100,Y 114268,S200000,01700,0100,N 114268,S200000,01800,0100,N 114268,S200000,02200,0100,Y 114268,S200000,02800,0100,N 114268,S200000,02900,0100,N 114268,S200000,03000,0100,N 114268,S200000,03100,0100,N 114268,S200000,03200,0100,N 114268,S200000,04100,0100,N 114268,S200000,04200,0100,N 114268,S200000,04300,0100,N 114268,S200000,05000,0100,N 114268,S200000,05100,0100,N 114268,S200000,05200,0100,N 114269,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114269,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114269,A000000,00300,0000,0300EMPLOYEE BENEFITS 114269,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114269,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114269,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114269,A000000,00700,0000,0700HOUSEKEEPING 114269,A000000,00800,0000,0800DIETARY 114269,A000000,00900,0000,0900NURSING ADMINISTRATION 114269,A000000,00901,0000,1351CASE MANAGER 114269,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114269,A000000,01100,0000,1100PHARMACY 114269,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114269,A000000,01300,0000,1300SOCIAL SERVICE 114269,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114269,A000000,01500,0000,1350OTHER GENERAL SERVICES 114269,A000000,01600,0000,1600SKILLED NURSING FACILITY 114269,A000000,01800,0000,1800NURSING FACILITY 114269,A000000,01900,0000,1900OTHER LONG TERM CARE 114269,A000000,02100,0000,2100RADIOLOGY 114269,A000000,02200,0000,2200LABORATORY 114269,A000000,02300,0000,2300INTRAVENOUS THERAPY 114269,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114269,A000000,02500,0000,2500PHYSICAL THERAPY 114269,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114269,A000000,02700,0000,2700SPEECH PATHOLOGY 114269,A000000,02800,0000,2800ELECTROCARDIOLOGY 114269,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114269,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114269,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 114269,A000000,03200,0000,3200SUPPORT SURFACES 114269,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 114269,A000000,03400,0000,3400CLINIC 114269,A000000,03500,0000,3500RURAL HEALTH CLINIC 114269,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 114269,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114269,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 114269,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 114269,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 114269,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 114269,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 114269,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 114269,A000000,04400,0000,4400DME RENTED - HHA 114269,A000000,04500,0000,4500DME SOLD - HHA 114269,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 114269,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 114269,A000000,04800,0000,4800AMBULANCE 114269,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 114269,A000000,05000,0000,5000CORF 114269,A000000,05100,0000,4750OTHER REIMBURSABLE COST 114269,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 114269,A000000,05300,0000,5300INTEREST EXPENSE 114269,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114269,A000000,05500,0000,5500HOSPICE 114269,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 114269,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114269,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114269,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 114269,A000000,06100,0000,6100NONPAID WORKERS 114269,A000000,06200,0000,6200PATIENTS LAUNDRY 114269,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 114269,A81000A,00100,0100,Y 114269,A81000B,00100,0300,HOME OFFICE COST ALL 114269,A81000B,00200,0300,THERACOR REMOVE C-C 114269,A81000B,00300,0300, 114269,A81000B,00400,0300, 114269,A81000C,00100,0100,A 114269,A81000C,00100,0200,INVESTORS (TRADED) 114269,A81000C,00200,0100,A 114269,A81000C,00200,0200,BERKSHIRE CO LP 114269,A81000C,00300,0100,A 114269,A81000C,00300,0200,G KRUPP FAMILY TRUST 114269,A81000C,00400,0100,A 114269,A81000C,00400,0200,D KRUPP FAMILY TRUST 114269,A81000C,00500,0100,A 114269,A81000C,00500,0200,STEPHAN GUILLARD 114269,A81000C,00600,0100,A 114269,A81000C,00600,0200,LAURENCE GERBER 114269,A81000C,00700,0100,A 114269,A81000C,00700,0200,DAMIAN DELL ANNO 114269,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 114269,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 114269,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114269,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 114269,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 114269,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 114269,B100000,00000,0800,0850 I/P DAYS :DIETARY 114269,B100000,00000,0900,0900 NURSES HOURS :NURSING ADMINISTR 114269,B100000,00000,1000,1050 I/P DAYS :CENTRAL SERVICES & SU 114269,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 114269,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 114269,B100000,00000,1500,1350 TIME SPENT :OTHER GENERAL SERVI 114269,E10A180,00301,0100,08/14/96 114269,E10A180,00301,0300,08/14/96 114269,E10A180,00302,0100,01/16/97 114269,E10A180,00350,0300,01/16/97 114269,S000000,00100,0200,05/30/97 114269,S200000,00100,0100,8201 WEST WASHINGTON STREET 114269,S200000,00200,0100,INDIANAPOLIS 114269,S200000,00200,0200,IN 114269,S200000,00200,0300,46231- 114269,S200000,00300,0100,MARION 114269,S200000,00400,0100,HHC - INDIANAPOLIS 114269,S200000,00400,0200,155383 114269,S200000,00400,0300,03/01/89 114269,S200000,00400,0500,O 114269,S200000,01500,0100,N 114269,S200000,01600,0100,Y 114269,S200000,01700,0100,N 114269,S200000,01800,0100,N 114269,S200000,02200,0100,Y 114269,S200000,02800,0100,N 114269,S200000,02900,0100,N 114269,S200000,03000,0100,N 114269,S200000,03100,0100,N 114269,S200000,03200,0100,N 114269,S200000,04100,0100,N 114269,S200000,04200,0100,N 114269,S200000,04300,0100,N 114269,S200000,05000,0100,N 114269,S200000,05100,0100,N 114269,S200000,05200,0100,N 114322,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114322,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114322,A000000,00300,0000,0300EMPLOYEE BENEFITS 114322,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114322,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114322,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114322,A000000,00700,0000,0700HOUSEKEEPING 114322,A000000,00800,0000,0800DIETARY 114322,A000000,00900,0000,0900NURSING ADMINISTRATION 114322,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114322,A000000,01100,0000,1100PHARMACY 114322,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114322,A000000,01300,0000,1300SOCIAL SERVICE 114322,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114322,A000000,01500,0000,1350OTHER GENERAL SERVICES 114322,A000000,01600,0000,1600SKILLED NURSING FACILITY 114322,A000000,01800,0000,1800NURSING FACILITY 114322,A000000,01900,0000,1900OTHER LONG TERM CARE 114322,A000000,02100,0000,2100RADIOLOGY 114322,A000000,02200,0000,2200LABORATORY 114322,A000000,02300,0000,2300INTRAVENOUS THERAPY 114322,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114322,A000000,02401,0000,2401RESPIRATORY THERAPY 114322,A000000,02500,0000,2500PHYSICAL THERAPY 114322,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114322,A000000,02700,0000,2700SPEECH PATHOLOGY 114322,A000000,02800,0000,2800ELECTROCARDIOLOGY 114322,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114322,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114322,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 114322,A000000,03200,0000,3200SUPPORT SURFACES 114322,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 114322,A000000,03400,0000,3400CLINIC 114322,A000000,03500,0000,3500RURAL HEALTH CLINIC 114322,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 114322,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114322,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 114322,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 114322,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 114322,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 114322,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 114322,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 114322,A000000,04400,0000,4400DME RENTED - HHA 114322,A000000,04500,0000,4500DME SOLD - HHA 114322,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 114322,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 114322,A000000,04800,0000,4800AMBULANCE 114322,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 114322,A000000,05000,0000,5000CORF 114322,A000000,05100,0000,4750OTHER REIMBURSABLE COST 114322,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 114322,A000000,05300,0000,5300INTEREST EXPENSE 114322,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114322,A000000,05500,0000,5500HOSPICE 114322,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 114322,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114322,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114322,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 114322,A000000,06100,0000,6100NONPAID WORKERS 114322,A000000,06200,0000,6200PATIENTS LAUNDRY 114322,A000000,06300,0000,6150PERSONAL CARE 114322,A81000A,00100,0100,Y 114322,A81000B,00100,0300,HOME OFFICE COSTS 114322,A81000C,00100,0100,B 114322,A81000C,00100,0200,SUNBELT 114322,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 114322,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 114322,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 114322,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114322,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 114322,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 114322,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 114322,B100000,00000,0800,0800 MEALS SERVED :DIETARY 114322,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 114322,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 114322,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 114322,E10A180,00301,0100,11/26/96 114322,E10A180,00301,0300,11/26/96 114322,E10A180,00501,0100,07/27/97 114322,E10A180,00501,0300,07/27/97 114322,E10A180,00550,0100,07/29/99 114322,E10A180,00550,0300,07/29/99 114322,E10A180,00601,0100,03/25/02 114322,E10A180,00601,0300,03/25/02 114322,S000000,00100,0200,05/30/97 114322,S200000,00100,0100,683 E THIRD ST 114322,S200000,00200,0100,RUSSELLVILLE 114322,S200000,00200,0200,KY 114322,S200000,00200,0300,42276- 114322,S200000,00300,0100,LOGAN 114322,S200000,00400,0100,RUSSELLVILLE HEALTH CARE MNR 114322,S200000,00400,0200,185313 114322,S200000,00400,0300,01/01/92 114322,S200000,00400,0500,O 114322,S200000,01500,0100,N 114322,S200000,01600,0100,Y 114322,S200000,01700,0100,N 114322,S200000,01800,0100,N 114322,S200000,02200,0100,N 114322,S200000,02800,0100,N 114322,S200000,02900,0100,N 114322,S200000,03000,0100,N 114322,S200000,03100,0100,N 114322,S200000,03200,0100,N 114322,S200000,04100,0100,N 114322,S200000,04200,0100,N 114322,S200000,04300,0100,N 114322,S200000,05000,0100,N 114322,S200000,05100,0100,N 114322,S200000,05200,0100,N 114365,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114365,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114365,A000000,00300,0000,0300EMPLOYEE BENEFITS 114365,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114365,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114365,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114365,A000000,00700,0000,0700HOUSEKEEPING 114365,A000000,00800,0000,0800DIETARY 114365,A000000,00900,0000,0900NURSING ADMINISTRATION 114365,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114365,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114365,A000000,01300,0000,1300SOCIAL SERVICE 114365,A000000,01600,0000,1600SKILLED NURSING FACILITY 114365,A000000,01800,0000,1800NURSING FACILITY 114365,A000000,02500,0000,2500PHYSICAL THERAPY 114365,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114365,A000000,02700,0000,2700SPEECH PATHOLOGY 114365,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114365,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114365,A000000,04800,0000,4800AMBULANCE 114365,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114365,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 114365,A000000,06301,0000,6151MASH 114365,A81000A,00100,0100,Y 114365,A81000B,00100,0300,MANAGEMENT FEES 114365,A81000B,00200,0300,CAPITAL & NON-CAPITAL CST 114365,A81000B,00300,0300,CAPITAL & NON-CAPITAL CST 114365,A81000C,00100,0100,B 114365,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 114365,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 114365,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 114365,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114365,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 114365,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 114365,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 114365,B100000,00000,0800,0800MEALS SERVED :DIETARY 114365,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 114365,B100000,00000,1000,1050PATIENT REVENUE :CENTRAL SERVIC 114365,B100000,00000,1200,1200TIME SPENT :MEDICAL RECORDS & L 114365,B100000,00000,1300,1330PATIENT DAYS :SOCIAL SERVICE 114365,E10A180,00350,0100,03/07/98 114365,E10A180,00350,0300,03/07/98 114365,E10A180,00351,0100,03/07/98 114365,E10A180,00501,0300,03/07/98 114365,E10A180,00550,0100,03/07/98 114365,E10A180,00551,0100,08/11/98 114365,E10A180,00551,0300,08/11/98 114365,S000000,00100,0200,12/04/97 114365,S200000,00100,0100,3959 SHERIDAN AVE 114365,S200000,00200,0100,NORTH BEND 114365,S200000,00200,0200,OR 114365,S200000,00200,0300,97459-2899 114365,S200000,00300,0100,COOS 114365,S200000,00400,0100,ST. CATHERINE S RESIDENCE 114365,S200000,00400,0200,385039 114365,S200000,00400,0300,01/01/85 114365,S200000,00400,0500,O 114365,S200000,01500,0100,N 114365,S200000,01600,0100,Y 114365,S200000,01700,0100,N 114365,S200000,01800,0100,N 114365,S200000,02200,0100,N 114365,S200000,02800,0100,N 114365,S200000,02900,0100,N 114365,S200000,03000,0100,N 114365,S200000,03100,0100,N 114365,S200000,03200,0100,N 114365,S200000,04100,0100,N 114365,S200000,04200,0100,N 114365,S200000,04300,0100,N 114365,S200000,05000,0100,N 114365,S200000,05100,0100,N 114365,S200000,05200,0100,N 114767,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 114767,A000000,00101,0000,0101CAP REL COSTS - EAST WING 114767,A000000,00102,0000,0102CAP REL COSTS - NORTH/SOUTHTURE 114767,A000000,00103,0000,0103CAP REL COSTS - ENTIRE 114767,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 114767,A000000,00300,0000,0300EMPLOYEE BENEFITS 114767,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114767,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 114767,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114767,A000000,00700,0000,0700HOUSEKEEPING 114767,A000000,00800,0000,0800DIETARY 114767,A000000,00900,0000,0900NURSING ADMINISTRATION 114767,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114767,A000000,01100,0000,1100PHARMACY 114767,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114767,A000000,01300,0000,1300SOCIAL SERVICE 114767,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 114767,A000000,01500,0000,1350PATIENT ACTIVITIES 114767,A000000,01600,0000,1600SKILLED NURSING FACILITY 114767,A000000,01800,0000,1800NURSING FACILITY 114767,A000000,01810,0000,1810ICF/MR 114767,A000000,02300,0000,2300INTRAVENOUS THERAPY 114767,A000000,02500,0000,2500PHYSICAL THERAPY 114767,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114767,A000000,02700,0000,2700SPEECH PATHOLOGY 114767,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 114767,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 114767,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114767,A000000,03550,0000,3550FQHC 114767,A000000,05000,0000,5000CORF 114767,A000000,05010,0000,5010CMHC 114767,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 114767,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 114767,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 114767,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114767,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114767,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 114767,A81000A,00100,0100,Y 114767,A81000B,00100,0300,RENT 114767,A81000B,00200,0300,RENT 114767,A81000C,00100,0100,A 114767,A81000C,00100,0400,SPROUL MANOR PRTSHP 114767,A81000C,00100,0600,RE PTRSHP 114767,A81000C,00200,0100,A 114767,A81000C,00200,0400,SAME AS 1 114767,A81000C,00200,0600,SAME AS 1 114767,A81000C,00300,0100,A 114767,A81000C,00300,0400,SAME AS 1 114767,A81000C,00300,0600,SAME AS 1 114767,B100000,00000,0100,0100SQ FT ENTI RE 114767,B100000,00000,0101,0101SQ FT EAST WING 114767,B100000,00000,0102,0102SQ FT N/S/ CENTRAL 114767,B100000,00000,0103,0103SQ FT ENTI RE 114767,B100000,00000,0200,0200SQ FT ENTI RE 114767,B100000,00000,0300,0300GROSS SALA RY 114767,B100000,00000,0400,0400ACCUMULATE D COST 114767,B100000,00000,0500,0500SQ FT ENTI RE 114767,B100000,00000,0600,0600POUNDS OF LAUNDRY 114767,B100000,00000,0700,0700SQ FT EXCL DIETARY 114767,B100000,00000,0800,0800MEALS SERV ED 114767,B100000,00000,0900,0900TIME SPENT 114767,B100000,00000,1000,1000COSTED REQ UISITIONS 114767,B100000,00000,1100,1100COSTED REQ UISITIONS 114767,B100000,00000,1200,1200PATIENT CH ARGES 114767,B100000,00000,1300,1300TIME SPENT 114767,B100000,00000,1400,1400TIME SPENT 114767,B100000,00000,1500,1350 114767,E10A180,00301,0100,11/19/96 114767,E10A180,00501,0100,12/01/97 114767,E10A180,00501,0300,12/01/97 114767,E10A180,00502,0100,03/05/98 114767,E10A180,00550,0100,09/24/99 114767,E10A180,00550,0300,09/24/99 114767,S000000,00100,0200,11/20/97 114767,S200000,00100,0100,463 W. SPROUL ROAD 114767,S200000,00200,0100,SPRINGFIELD 114767,S200000,00200,0200,PA 114767,S200000,00200,0300,19064 114767,S200000,00300,0100,DELAWARE 114767,S200000,00400,0100,HARLEE MANOR 114767,S200000,00400,0200,395690 114767,S200000,00400,0300,01/15/85 114767,S200000,00400,0500,O 114767,S200000,01500,0100,N 114767,S200000,01600,0100,Y 114767,S200000,01700,0100,N 114767,S200000,01800,0100,N 114767,S200000,02200,0100,N 114767,S200000,02800,0100,N 114767,S200000,02900,0100,N 114767,S200000,03000,0100,N 114767,S200000,03100,0100,N 114767,S200000,03200,0100,N 114767,S200000,03300,0100,N 114767,S200000,03300,0200,N 114767,S200000,04100,0100,N 114767,S200000,04200,0100,N 114767,S200000,04300,0100,Y 114898,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 114898,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 114898,A000000,00300,0000,0300EMPLOYEE BENEFITS 114898,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114898,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 114898,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114898,A000000,00700,0000,0700HOUSEKEEPING 114898,A000000,00800,0000,0800DIETARY 114898,A000000,00900,0000,0900NURSING ADMINISTRATION 114898,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114898,A000000,01100,0000,1100PHARMACY 114898,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114898,A000000,01300,0000,1300SOCIAL SERVICE 114898,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 114898,A000000,01500,0000,1350ACTIVITIES 114898,A000000,01501,0000,1351INDIRECT CONSULTANTS 114898,A000000,01600,0000,1600SKILLED NURSING FACILITY 114898,A000000,01810,0000,1810ICF/MR 114898,A000000,02500,0000,2500PHYSICAL THERAPY 114898,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114898,A000000,02700,0000,2700SPEECH PATHOLOGY 114898,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114898,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 114898,A000000,03550,0000,3550FQHC 114898,A000000,05000,0000,5000CORF 114898,A000000,05010,0000,5010CMHC 114898,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 114898,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 114898,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 114898,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENT 114898,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENT 114898,A81000A,00100,0100,Y 114898,A81000B,00100,0300,MGMT FEE NOT CAP RLT 114898,A81000B,00200,0300,CENTRAL OFFICE 114898,A81000B,00300,0300,CENTRAL ORIENTATION 114898,A81000B,00400,0300,INTEREST 114898,A81000B,00500,0300,LEGAL 114898,A81000B,00600,0300,MOTOR VEHICLE 114898,A81000B,00700,0300,OT 114898,A81000B,00800,0300,MGMT FEE CAP REL 114898,A81000B,00900,0300,MGMT FEE CAP REL MOV 114898,A81000C,00100,0100,A 114898,A81000C,00100,0200,F MATERATRUST 114898,A81000C,00100,0400,CUSHMAN MGMT 114898,A81000C,00100,0600,HOME OFFICE 114898,A81000C,00200,0100,A 114898,A81000C,00200,0200,N LEVEE 114898,A81000C,00200,0400,CUSHMAN MGMT 114898,A81000C,00200,0600,HOME OFFICE 114898,A81000C,00300,0100,A 114898,A81000C,00300,0200,A LEVEE 114898,A81000C,00300,0400,CUSHMAN MGMT 114898,A81000C,00300,0600,HOME OFFICE 114898,A81000C,00400,0100,A 114898,A81000C,00400,0200,F CUSHMAN 114898,A81000C,00400,0400,CUSHMAN MGMT 114898,A81000C,00400,0600,HOME OFFICE 114898,A81000C,00500,0100,A 114898,A81000C,00500,0200,P. LACASSE 114898,A81000C,00500,0400,CUSHMAN MGMT 114898,A81000C,00500,0600,HOME OFFICE 114898,A81000C,00600,0100,A 114898,A81000C,00600,0200,G. BRODIE 114898,A81000C,00600,0400,CUSHMAN MGMT 114898,A81000C,00600,0600,HOME OFFICE 114898,A81000C,00700,0100,A 114898,A81000C,00700,0200,N LEVEE 114898,A81000C,00700,0400,CUSHMAN MGMT 114898,A81000C,00700,0600,HOME OFFICE 114898,A81000C,00800,0100,A 114898,A81000C,00800,0200,N LEVEE 114898,A81000C,00800,0400,BELIN CLARY AXTON LE 114898,A81000C,00800,0600,LEGAL SERVICES 114898,B100000,00000,0100,0100(SQUARE FEET) 114898,B100000,00000,0200,0200(SQUARE FEET) 114898,B100000,00000,0300,0300(GROSS SALARIES) 114898,B100000,00000,0400,0400(ACCUM COST) 114898,B100000,00000,0500,0500(SQUARE FEET) 114898,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 114898,B100000,00000,0700,0700(HOURS OF SERVICE) 114898,B100000,00000,0800,0800(MEALS SERVED) 114898,B100000,00000,0900,0900(DIRECT NRSG HRS) 114898,B100000,00000,1000,1000(COSTED REQUIS) 114898,B100000,00000,1100,1100(COSTED REQUIS) 114898,B100000,00000,1200,1200(TIME SPENT) 114898,B100000,00000,1300,1300(TIME SPENT) 114898,B100000,00000,1400,1400(ASSIGNED TIME) 114898,B100000,00000,1500,1350(PATIENT DAYS) 114898,B100000,00000,1501,1351(PATIENT DAYS) 114898,E10A180,00301,0100,12/24/96 114898,S000000,00100,0200,05/21/97 114898,S200000,00100,0100,27 MAIN ST 114898,S200000,00200,0100,TOPSFIELD 114898,S200000,00200,0200,MA 114898,S200000,00200,0300,01983 114898,S200000,00300,0100,ESSEX 114898,S200000,00400,0100,CEDAR GLEN NURSING HOME 114898,S200000,00400,0200,225449 114898,S200000,00400,0300,07/01/90 114898,S200000,00400,0500,O 114898,S200000,00400,0600,P 114898,S200000,01500,0100,Y 114898,S200000,02200,0100,Y 114898,S200000,02800,0100,N 114898,S200000,02900,0100,N 114898,S200000,03000,0100,N 114898,S200000,03100,0100,N 114898,S200000,03200,0100,N 114898,S200000,03300,0100,N 114898,S200000,03300,0200,N 114898,S200000,04300,0100,Y 115185,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 115185,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 115185,A000000,00300,0000,0300EMPLOYEE BENEFITS 115185,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 115185,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 115185,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 115185,A000000,00700,0000,0700HOUSEKEEPING 115185,A000000,00800,0000,0800DIETARY 115185,A000000,00900,0000,0900NURSING ADMINISTRATION 115185,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 115185,A000000,01100,0000,1100PHARMACY 115185,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 115185,A000000,01300,0000,1300SOCIAL SERVICE 115185,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 115185,A000000,01500,0000,1350PATIENT ACTIVITIES 115185,A000000,01600,0000,1600SKILLED NURSING FACILITY 115185,A000000,01800,0000,1800NURSING FACILITY 115185,A000000,01810,0000,1810ICF/MR 115185,A000000,02500,0000,2500PHYSICAL THERAPY 115185,A000000,02600,0000,2600OCCUPATIONAL THERAPY 115185,A000000,02700,0000,2700SPEECH PATHOLOGY 115185,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 115185,A000000,02901,0000,2901CLINITRON THERAPY 115185,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 115185,A000000,03550,0000,3550FQHC 115185,A000000,05000,0000,5000CORF 115185,A000000,05010,0000,5001CMHC 115185,A000000,05020,0000,5002OUTPATIENT PHYSICAL THERAPY 115185,A000000,05030,0000,5003OUTPATIENT OCCUPATIONAL THERAPY 115185,A000000,05040,0000,5004OUTPATIENT SPEECH THERAPY 115185,A000000,05900,0000,5900BARBER & BEAUTY SHOP 115185,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 115185,A81000A,00100,0100,Y 115185,A81000B,00100,0300,H.O. COSTS - OPERATING 115185,A81000B,00200,0300,H.O. COSTS - CAPITAL 115185,A81000B,00300,0300,THERAPY RENTAL 115185,A81000B,00400,0300,LODGE - OVERHEAD ALLOCATI 115185,A81000C,00100,0100,B 115185,A81000C,00100,0400,PRES. HOMES OF NJ FOUNDAT 115185,A81000C,00100,0600,HOME OFFICE 115185,A81000C,00200,0100,B 115185,A81000C,00200,0400,PRES. HOMES OF NJ FOUNDAT 115185,A81000C,00200,0600,HOME OFFICE 115185,A81000C,00300,0100,B 115185,A81000C,00300,0400,PRES. HOMES OF NJ FOUNDAT 115185,A81000C,00300,0600,HOME OFFICE 115185,A81000C,00400,0100,B 115185,A81000C,00400,0400,THE LODGE 115185,A81000C,00400,0600,SKILLED NURSING FACILITY 115185,A81000C,00500,0100,B 115185,A81000C,00500,0400,THE LODGE 115185,A81000C,00500,0600,SKILLED NURSING FACILITY 115185,B100000,00000,0100,0100SQUARE FEE T 115185,B100000,00000,0200,0200SQUARE FEE T 115185,B100000,00000,0300,0300GROSS SALA RY 115185,B100000,00000,0400,0400A ACCUM CO ST 115185,B100000,00000,0500,0500SQUARE FEE T 115185,B100000,00000,0600,0600PATIENT DA YS 115185,B100000,00000,0700,0700SQ FT EXCL (DIET) 115185,B100000,00000,0800,0800MEALS SERV ED 115185,B100000,00000,0900,0900NURSING SA LARIES 115185,B100000,00000,1000,1000COSTED REQ UISITIONS 115185,B100000,00000,1100,1100COSTED REQ UISITIONS 115185,B100000,00000,1200,1200PATIENT DA YS 115185,B100000,00000,1300,1300PATIENT DA YS 115185,B100000,00000,1400,1400ASSIGNED TIME 115185,B100000,00000,1500,1350 115185,E10A180,00301,0100,11/25/96 115185,E10A180,00501,0100,07/09/97 115185,E10A180,00503,0300,03/31/98 115185,E10A180,00550,0300,07/09/97 115185,E10A180,00551,0100,03/31/98 115185,S000000,00100,0200,05/02/97 115185,S200000,00100,0100,919 GREEN GROVE RD 115185,S200000,00200,0100,NEPTUNE 115185,S200000,00200,0200,NJ 115185,S200000,00200,0300,07753 115185,S200000,00300,0100,MONMOUTH 115185,S200000,00400,0100,THE GROVE HEALTH CARE CENTER 115185,S200000,00400,0200,315199 115185,S200000,00400,0300,03/01/84 115185,S200000,00400,0500,O 115185,S200000,01500,0100,N 115185,S200000,01600,0100,Y 115185,S200000,01700,0100,N 115185,S200000,01800,0100,N 115185,S200000,02200,0100,N 115185,S200000,02800,0100,N 115185,S200000,02900,0100,N 115185,S200000,03000,0100,N 115185,S200000,03100,0100,N 115185,S200000,03200,0100,N 115185,S200000,03300,0100,N 115185,S200000,03300,0200,N 115185,S200000,04100,0100,N 115185,S200000,04200,0100,N 115185,S200000,04300,0100,N 115214,S000000,00100,0200,10/22/97 115992,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 115992,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 115992,A000000,00300,0000,0300EMPLOYEE BENEFITS 115992,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 115992,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 115992,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 115992,A000000,00700,0000,0700HOUSEKEEPING 115992,A000000,00800,0000,0800DIETARY 115992,A000000,00900,0000,0900NURSING ADMINISTRATION 115992,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 115992,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 115992,A000000,01300,0000,1300SOCIAL SERVICE 115992,A000000,01600,0000,1600SKILLED NURSING FACILITY 115992,A000000,01800,0000,1800NURSING FACILITY 115992,A000000,02500,0000,2500PHYSICAL THERAPY 115992,A000000,02600,0000,2600OCCUPATIONAL THERAPY 115992,A000000,02700,0000,2700SPEECH PATHOLOGY 115992,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 115992,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 115992,A000000,04800,0000,4800AMBULANCE 115992,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 115992,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 115992,A000000,05900,0000,5900BARBER & BEAUTY SHOP 115992,A81000A,00100,0100,Y 115992,A81000B,00100,0300,BUILDING RENTAL 115992,A81000B,00200,0300,DEPRECIATION 115992,A81000B,00300,0300,PROPERTY TAXES 115992,A81000C,00100,0100,B 115992,A81000C,00100,0200,OLEN & MARY NATIONS 115992,A81000C,00100,0600,LESSOR OF REAL PROPERTY 115992,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 115992,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 115992,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 115992,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 115992,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 115992,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 115992,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 115992,B100000,00000,0800,0800 MEALS SERVED :DIETARY 115992,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 115992,B100000,00000,1000,1050 GROSS REVENUES :CENTRAL SERVICE 115992,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 115992,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 115992,E10A180,00301,0300,06/04/96 115992,E10A180,00351,0100,06/04/96 115992,E10A180,00501,0100,05/29/97 115992,E10A180,00502,0100,10/15/99 115992,E10A180,00550,0300,05/29/97 115992,E10A180,00551,0100,09/30/98 115992,E10A180,00551,0300,09/30/98 115992,S000000,00100,0200,05/08/97 115992,S200000,00100,0100,2075 N.W. HIGHLAND 115992,S200000,00200,0100,GRANTS PASS 115992,S200000,00200,0200,OR 115992,S200000,00200,0300,97426- 115992,S200000,00300,0100,JOSEPHINE 115992,S200000,00400,0100,ROYALE GARDENS HEALTH CARE FACILITY 115992,S200000,00400,0200,385148 115992,S200000,00400,0300,07/01/81 115992,S200000,00400,0500,O 115992,S200000,01500,0100,N 115992,S200000,01600,0100,Y 115992,S200000,01700,0100,N 115992,S200000,01800,0100,N 115992,S200000,02200,0100,N 115992,S200000,02800,0100,N 115992,S200000,02900,0100,N 115992,S200000,03000,0100,N 115992,S200000,03100,0100,N 115992,S200000,03200,0100,N 115992,S200000,04100,0100,N 115992,S200000,04200,0100,N 115992,S200000,04300,0100,N 115992,S200000,05000,0100,N 115992,S200000,05100,0100,N 115992,S200000,05200,0100,N 116373,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 116373,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 116373,A000000,00300,0000,0300EMPLOYEE BENEFITS 116373,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116373,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 116373,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116373,A000000,00700,0000,0700HOUSEKEEPING 116373,A000000,00800,0000,0800DIETARY 116373,A000000,00900,0000,0900NURSING ADMINISTRATION 116373,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116373,A000000,01100,0000,1100PHARMACY 116373,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116373,A000000,01300,0000,1300SOCIAL SERVICE 116373,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 116373,A000000,01500,0000,1350ACTIVITIES 116373,A000000,01600,0000,1600SKILLED NURSING FACILITY 116373,A000000,01800,0000,1800NURSING FACILITY 116373,A000000,01810,0000,1810ICF/MR 116373,A000000,01900,0000,1900OTHER LONG TERM CARE 116373,A000000,02500,0000,2500PHYSICAL THERAPY 116373,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116373,A000000,02700,0000,2700SPEECH PATHOLOGY 116373,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 116373,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116373,A000000,03300,0000,3050ENTERAL THERAPY 116373,A000000,03301,0000,3051SPECIALTY BEDS 116373,A000000,03550,0000,3550FQHC 116373,A000000,05000,0000,5000CORF 116373,A000000,05010,0000,5010CMHC 116373,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 116373,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 116373,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 116373,A81000A,00100,0100,N 116373,B100000,00000,0100,0100(SQUARE FEET) 116373,B100000,00000,0200,0200(SQUARE FEET) 116373,B100000,00000,0300,0300(GROSS SALARIES) 116373,B100000,00000,0400,0400(ACCUM COST) 116373,B100000,00000,0500,0500(SQUARE FEET) 116373,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 116373,B100000,00000,0700,0700(HOURS OF SERVICE) 116373,B100000,00000,0800,0800(MEALS SERVED) 116373,B100000,00000,0900,0900(DIRECT NRSG HRS) 116373,B100000,00000,1000,1000(COSTED REQUIS) 116373,B100000,00000,1100,1100(COSTED REQUIS) 116373,B100000,00000,1200,1200(TIME SPENT) 116373,B100000,00000,1300,1300(TIME SPENT) 116373,B100000,00000,1400,1400(ASSIGNED TIME) 116373,B100000,00000,1500,1350 TIME SPENT 116373,E10A180,00302,0100,10/10/96 116373,E10A180,00303,0100,11/19/96 116373,E10A180,00351,0300,10/10/96 116373,E10A180,00352,0300,11/19/96 116373,E10A180,00501,0100,04/16/97 116373,E10A180,00501,0300,09/14/98 116373,E10A180,00550,0100,09/14/98 116373,E10A180,00550,0300,04/16/97 116373,S000000,00100,0200,02/28/97 116373,S200000,00100,0100,4007 W. WENDOVER AVE. 116373,S200000,00100,0300,49659 116373,S200000,00200,0100,GREENSBORO 116373,S200000,00200,0200,NC 116373,S200000,00200,0300,27407 116373,S200000,00300,0100,GUILFORD 116373,S200000,00400,0100,THE EVERGREENS - GREENSBORO 116373,S200000,00400,0200,345016 116373,S200000,00400,0300,01/01/67 116373,S200000,00400,0500,O 116373,S200000,00600,0200,345016 116373,S200000,00600,0300,01/01/67 116373,S200000,00600,0600,O 116373,S200000,01500,0100,N 116373,S200000,01600,0100,Y 116373,S200000,01700,0100,N 116373,S200000,01800,0100,N 116373,S200000,02200,0100,N 116373,S200000,02800,0100,N 116373,S200000,02900,0100,N 116373,S200000,03000,0100,N 116373,S200000,03100,0100,N 116373,S200000,03200,0100,N 116373,S200000,03300,0100,N 116373,S200000,03300,0200,N 116373,S200000,04100,0100,N 116373,S200000,04200,0100,N 116373,S200000,04300,0100,N 116374,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 116374,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 116374,A000000,00300,0000,0300EMPLOYEE BENEFITS 116374,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116374,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 116374,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116374,A000000,00700,0000,0700HOUSEKEEPING 116374,A000000,00800,0000,0800DIETARY 116374,A000000,00900,0000,0900NURSING ADMINISTRATION 116374,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116374,A000000,01100,0000,1100PHARMACY 116374,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116374,A000000,01300,0000,1300SOCIAL SERVICE 116374,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 116374,A000000,01500,0000,1350ACTIVITIES 116374,A000000,01600,0000,1600SKILLED NURSING FACILITY 116374,A000000,01800,0000,1800NURSING FACILITY 116374,A000000,01810,0000,1810ICF/MR 116374,A000000,01900,0000,1900OTHER LONG TERM CARE 116374,A000000,02500,0000,2500PHYSICAL THERAPY 116374,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116374,A000000,02700,0000,2700SPEECH PATHOLOGY 116374,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 116374,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116374,A000000,03300,0000,3050ENTERAL THERAPY 116374,A000000,03550,0000,3550FQHC 116374,A000000,05000,0000,5000CORF 116374,A000000,05010,0000,5010CMHC 116374,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 116374,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 116374,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 116374,A81000A,00100,0100,Y 116374,A81000B,00100,0300,ACCOUNTING 116374,A81000C,00100,0100,A 116374,A81000C,00100,0200,GREENSBORO 116374,A81000C,00100,0400,THE EVERGREENS-H.P. 116374,A81000C,00100,0600,NURSING HOME 116374,B100000,00000,0100,0100(SQUARE FEET) 116374,B100000,00000,0200,0200(SQUARE FEET) 116374,B100000,00000,0300,0300(GROSS SALARIES) 116374,B100000,00000,0400,0400(ACCUM COST) 116374,B100000,00000,0500,0500(SQUARE FEET) 116374,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 116374,B100000,00000,0700,0700(HOURS OF SERVICE) 116374,B100000,00000,0800,0800(MEALS SERVED) 116374,B100000,00000,0900,0900(DIRECT NRSG HRS) 116374,B100000,00000,1000,1000(COSTED REQUIS) 116374,B100000,00000,1100,1100(COSTED REQUIS) 116374,B100000,00000,1200,1200(TIME SPENT) 116374,B100000,00000,1300,1300(TIME SPENT) 116374,B100000,00000,1400,1400(ASSIGNED TIME) 116374,B100000,00000,1500,1350 TIME SPENT 116374,E10A180,00302,0100,10/10/96 116374,E10A180,00302,0300,10/10/96 116374,E10A180,00501,0100,02/28/97 116374,E10A180,00502,0100,08/13/98 116374,E10A180,00502,0300,08/13/98 116374,E10A180,00550,0300,02/28/97 116374,E10A180,00551,0100,04/23/97 116374,S000000,00100,0200,02/28/97 116374,S200000,00100,0100,206 GREENSBORO ROAD 116374,S200000,00200,0100,HIGH POINT 116374,S200000,00200,0200,NC 116374,S200000,00200,0300,27260 116374,S200000,00300,0100,GUILFORD 116374,S200000,00400,0100,THE EVERGREENS - HIGH POINT 116374,S200000,00400,0200,345178 116374,S200000,00400,0300,04/01/78 116374,S200000,00400,0500,O 116374,S200000,01500,0100,N 116374,S200000,01600,0100,Y 116374,S200000,01700,0100,N 116374,S200000,01800,0100,N 116374,S200000,02200,0100,N 116374,S200000,02800,0100,N 116374,S200000,02900,0100,N 116374,S200000,03000,0100,N 116374,S200000,03100,0100,N 116374,S200000,03200,0100,N 116374,S200000,03300,0100,N 116374,S200000,03300,0200,N 116374,S200000,04100,0100,N 116374,S200000,04200,0100,N 116374,S200000,04300,0100,N 116435,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 116435,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 116435,A000000,00300,0000,0300EMPLOYEE BENEFITS 116435,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116435,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 116435,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116435,A000000,00700,0000,0700HOUSEKEEPING 116435,A000000,00800,0000,0800DIETARY 116435,A000000,00900,0000,0900NURSING ADMINISTRATION 116435,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116435,A000000,01100,0000,1100PHARMACY 116435,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116435,A000000,01300,0000,1300SOCIAL SERVICE 116435,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 116435,A000000,01500,0000,1350ACTIVITIES 116435,A000000,01600,0000,1600SKILLED NURSING FACILITY 116435,A000000,01810,0000,1810ICF/MR 116435,A000000,02500,0000,2500PHYSICAL THERAPY 116435,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116435,A000000,02700,0000,2700SPEECH PATHOLOGY 116435,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116435,A000000,03300,0000,3050PSYCHIATRIC SERVICES 116435,A000000,03550,0000,3550FQHC 116435,A000000,05000,0000,5000CORF 116435,A000000,05010,0000,5010CMHC 116435,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 116435,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 116435,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 116435,A000000,05300,0000,5300INTEREST EXPENSE 116435,A000000,06300,0000,6150PHYSICIANS SERVICE 116435,A000000,06301,0000,6151DENTAL 116435,A000000,06302,0000,6152PUBLIC RELATIONS 116435,A81000A,00100,0100,N 116435,B100000,00000,0100,0100(SQUARE FEET) 116435,B100000,00000,0200,0200(SQUARE FEET) 116435,B100000,00000,0300,0300(GROSS SALARIES) 116435,B100000,00000,0400,0400(ACCUM COST) 116435,B100000,00000,0500,0500(SQUARE FEET) 116435,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 116435,B100000,00000,0700,0700(HOURS OF SERVICE) 116435,B100000,00000,0800,0800(MEALS SERVED) 116435,B100000,00000,0900,0900(DIRECT NRSG HRS) 116435,B100000,00000,1000,1000(COSTED REQUIS) 116435,B100000,00000,1100,1100(COSTED REQUIS) 116435,B100000,00000,1200,1200(TIME SPENT) 116435,B100000,00000,1300,1300(TIME SPENT) 116435,B100000,00000,1400,1400(ASSIGNED TIME) 116435,B100000,00000,1500,1350TIME SPENT 116435,E10A180,00350,0100,09/09/96 116435,E10A180,00501,0100,08/19/97 116435,E10A180,00501,0300,08/19/97 116435,E10A180,00502,0100,05/13/98 116435,E10A180,00551,0300,05/13/98 116435,S000000,00100,0200,06/02/97 116435,S200000,00100,0100,110 UTICA ROAD 116435,S200000,00200,0100,CLINTON 116435,S200000,00200,0200,NY 116435,S200000,00200,0300,13323 116435,S200000,00300,0100,ONEIDA 116435,S200000,00400,0100,KATHERINE LUTHER HOME 116435,S200000,00400,0200,335006 116435,S200000,00400,0300,01/01/67 116435,S200000,00400,0500,O 116435,S200000,01500,0100,Y 116435,S200000,01600,0100,N 116435,S200000,01700,0100,N 116435,S200000,01800,0100,N 116435,S200000,02100,0100,B 116435,S200000,02200,0100,N 116435,S200000,02800,0100,Y 116435,S200000,02900,0100,N 116435,S200000,03000,0100,N 116435,S200000,03100,0100,N 116435,S200000,03200,0100,N 116435,S200000,03300,0100,N 116435,S200000,03300,0200,N 116435,S200000,04100,0100,N 116435,S200000,04200,0100,N 116435,S200000,04300,0100,Y 116436,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 116436,A000000,00101,0000,0101CAPITAL RELATED COST - S-1 116436,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 116436,A000000,00300,0000,0300EMPLOYEE BENEFITS 116436,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116436,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 116436,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116436,A000000,00700,0000,0700HOUSEKEEPING 116436,A000000,00800,0000,0800DIETARY 116436,A000000,00801,0000,0801CAFETERIA 116436,A000000,00900,0000,0900NURSING ADMINISTRATION 116436,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116436,A000000,01100,0000,1100PHARMACY 116436,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116436,A000000,01300,0000,1300SOCIAL SERVICE 116436,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 116436,A000000,01500,0000,1350OTHER GENERAL SERVICES 116436,A000000,01600,0000,1600SKILLED NURSING FACILITY 116436,A000000,01810,0000,1810ICF/MR 116436,A000000,02100,0000,2100RADIOLOGY 116436,A000000,02200,0000,2200LABORATORY 116436,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116436,A000000,02500,0000,2500PHYSICAL THERAPY 116436,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116436,A000000,02700,0000,2700SPEECH PATHOLOGY 116436,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116436,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 116436,A000000,03400,0000,3400CLINIC 116436,A000000,03550,0000,3550FQHC 116436,A000000,05000,0000,5000CORF 116436,A000000,05010,0000,5010CMHC 116436,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 116436,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 116436,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 116436,A000000,05300,0000,5300INTEREST EXPENSE 116436,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116436,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 116436,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116436,A000000,06101,0000,6101PODIATRY 116436,A000000,06102,0000,6102DENTAL 116436,A000000,06103,0000,6103UNUSED SPACE 116436,A81000A,00100,0100,Y 116436,A81000B,00100,0300,COUNTY SERVICES 116436,A81000B,00200,0300,INSURANCE 116436,A81000C,00100,0100,B 116436,A81000C,00100,0200,VAN DUYN HOME 116436,A81000C,00100,0400,ONONDAGA COUNTY 116436,A81000C,00100,0600,PUBLIC/GOVERNMENT 116436,B100000,00000,0100,0100(SQUARE FEET) 116436,B100000,00000,0101,0101SQUARE FEET 116436,B100000,00000,0200,0200(SQUARE FEET) 116436,B100000,00000,0300,0300(GROSS SALARIES) 116436,B100000,00000,0400,0400(ACCUM COST) 116436,B100000,00000,0500,0500(SQUARE FEET) 116436,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 116436,B100000,00000,0700,0700(HOURS OF SERVICE) 116436,B100000,00000,0800,0800(MEALS SERVED) 116436,B100000,00000,0801,0801FTES 116436,B100000,00000,0900,0900(DIRECT NRSG HRS) 116436,B100000,00000,1000,1000(COSTED REQUIS) 116436,B100000,00000,1100,1100(COSTED REQUIS) 116436,B100000,00000,1200,1200(TIME SPENT) 116436,B100000,00000,1300,1300(TIME SPENT) 116436,B100000,00000,1400,1400(ASSIGNED TIME) 116436,B100000,00000,1500,1350TIME SPENT 116436,E10A180,00350,0100,09/23/96 116436,E10A180,00501,0100,08/06/97 116436,E10A180,00550,0100,08/11/98 116436,E10A180,00550,0300,08/06/97 116436,E10A180,00551,0300,08/11/98 116436,S000000,00100,0200,06/04/97 116436,S200000,00100,0100,5075 W. SENECA TPKE 116436,S200000,00200,0100,SYRACUSE 116436,S200000,00200,0200,NY 116436,S200000,00200,0300,13215 116436,S200000,00300,0100,ONONDAGA 116436,S200000,00400,0100,VAN DUYN NURSING HOME 116436,S200000,00400,0200,335184 116436,S200000,00400,0300,01/01/67 116436,S200000,00400,0500,O 116436,S200000,01500,0100,Y 116436,S200000,01600,0100,N 116436,S200000,01700,0100,N 116436,S200000,01800,0100,N 116436,S200000,01900,0100,FREESTANDING 116436,S200000,02100,0100,E 116436,S200000,02200,0100,N 116436,S200000,02800,0100,N 116436,S200000,02900,0100,N 116436,S200000,03000,0100,N 116436,S200000,03100,0100,N 116436,S200000,03200,0100,N 116436,S200000,03300,0100,N 116436,S200000,03300,0200,N 116436,S200000,04100,0100,N 116436,S200000,04200,0100,N 116436,S200000,04300,0100,N 116438,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 116438,A000000,00101,0000,0101CAP-REL -BLDG TWO 116438,A000000,00102,0000,0102CAP REL - BLDG THREE 116438,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 116438,A000000,00300,0000,0300EMPLOYEE BENEFITS 116438,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116438,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 116438,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116438,A000000,00700,0000,0700HOUSEKEEPING 116438,A000000,00800,0000,0800DIETARY 116438,A000000,00900,0000,0900NURSING ADMINISTRATION 116438,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116438,A000000,01100,0000,1100PHARMACY 116438,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116438,A000000,01300,0000,1300SOCIAL SERVICE 116438,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 116438,A000000,01500,0000,1350RECREATIONAL THERAPY 116438,A000000,01600,0000,1600SKILLED NURSING FACILITY 116438,A000000,01810,0000,1810ICF/MR 116438,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116438,A000000,02500,0000,2500PHYSICAL THERAPY 116438,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116438,A000000,02700,0000,2700SPEECH PATHOLOGY 116438,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116438,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116438,A000000,03200,0000,3200SUPPORT SURFACES 116438,A000000,03550,0000,3550FQHC 116438,A000000,05000,0000,5000CORF 116438,A000000,05010,0000,5010CMHC 116438,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 116438,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 116438,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 116438,A000000,05300,0000,5300INTEREST EXPENSE 116438,A81000A,00100,0100,N 116438,B100000,00000,0100,0100(SQUARE FEET) 116438,B100000,00000,0101,0101 116438,B100000,00000,0102,0102 116438,B100000,00000,0200,0200(SQUARE FEET) 116438,B100000,00000,0300,0300(GROSS SALARIES) 116438,B100000,00000,0400,0400(ACCUM COST) 116438,B100000,00000,0500,0500(SQUARE FEET) 116438,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 116438,B100000,00000,0700,0700(HOURS OF SERVICE) 116438,B100000,00000,0800,0800(MEALS SERVED) 116438,B100000,00000,0900,0900(DIRECT NRSG HRS) 116438,B100000,00000,1000,1000(COSTED REQUIS) 116438,B100000,00000,1100,1100(COSTED REQUIS) 116438,B100000,00000,1200,1200(TIME SPENT) 116438,B100000,00000,1300,1300(TIME SPENT) 116438,B100000,00000,1400,1400(ASSIGNED TIME) 116438,B100000,00000,1500,1350# OF PARTI -CIPANTS 116438,E10A180,00501,0100,09/23/97 116438,E10A180,00501,0300,05/07/98 116438,E10A180,00502,0100,05/07/98 116438,E10A180,00550,0100,09/09/97 116438,E10A180,00551,0100,09/21/01 116438,S000000,00100,0200,10/09/97 116438,S200000,00100,0100,5901 LAC DE VILLE BLVD 116438,S200000,00200,0100,ROCHESTER 116438,S200000,00200,0200,NY 116438,S200000,00200,0300,14618 116438,S200000,00300,0100,MONROE 116438,S200000,00400,0100,THE MEADOWS AT WESTFALL 116438,S200000,00400,0200,335778 116438,S200000,00400,0300,06/01/96 116438,S200000,00400,0500,O 116438,S200000,01500,0100,Y 116438,S200000,01600,0100,N 116438,S200000,01700,0100,N 116438,S200000,01800,0100,N 116438,S200000,02200,0100,N 116438,S200000,02800,0100,N 116438,S200000,02900,0100,N 116438,S200000,03000,0100,N 116438,S200000,03100,0100,N 116438,S200000,03200,0100,N 116438,S200000,03300,0100,N 116438,S200000,03300,0200,N 116438,S200000,04100,0100,N 116438,S200000,04200,0100,N 116438,S200000,04300,0100,N 116676,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116676,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116676,A000000,00300,0000,0300EMPLOYEE BENEFITS 116676,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116676,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116676,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116676,A000000,00700,0000,0700HOUSEKEEPING 116676,A000000,00800,0000,0800DIETARY 116676,A000000,00900,0000,0900NURSING ADMINISTRATION 116676,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116676,A000000,01100,0000,1100PHARMACY 116676,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116676,A000000,01300,0000,1300SOCIAL SERVICE 116676,A000000,01600,0000,1600SKILLED NURSING FACILITY 116676,A000000,01800,0000,1800NURSING FACILITY 116676,A000000,02100,0000,2100RADIOLOGY 116676,A000000,02200,0000,2200LABORATORY 116676,A000000,02300,0000,2300INTRAVENOUS THERAPY 116676,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116676,A000000,02500,0000,2500PHYSICAL THERAPY 116676,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116676,A000000,02700,0000,2700SPEECH PATHOLOGY 116676,A000000,02800,0000,2800ELECTROCARDIOLOGY 116676,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116676,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116676,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116676,A000000,03400,0000,3400CLINIC 116676,A000000,04800,0000,4800AMBULANCE 116676,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116676,A000000,05300,0000,5300INTEREST EXPENSE 116676,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116676,A000000,05500,0000,5500HOSPICE 116676,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116676,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116676,A000000,06200,0000,6200PATIENTS LAUNDRY 116676,A81000A,00100,0100,Y 116676,A81000B,00100,0300,CAPITAL RELATED ITEMS 116676,A81000B,00200,0300,ADMINISTRATIVE 116676,A81000C,00100,0100,B 116676,A81000C,00100,0200,EXTENDACARE OF INDIANA 116676,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116676,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116676,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116676,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116676,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116676,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116676,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116676,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116676,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116676,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116676,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS 116676,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116676,S000000,00100,0200,05/30/97 116676,S200000,00100,0100,1101 W LINCOLN AVENUE 116676,S200000,00200,0100,GOSHEN 116676,S200000,00200,0200,IN 116676,S200000,00200,0300,46526- 116676,S200000,00300,0100,ELKHART 116676,S200000,00400,0100,EXTENDACARE OF GOSHEN 116676,S200000,00400,0200,155513 116676,S200000,00400,0300,02/01/96 116676,S200000,00400,0500,P 116676,S200000,00600,0200,155513 116676,S200000,00600,0300,02/01/96 116676,S200000,00600,0600,O 116676,S200000,01500,0100,N 116676,S200000,01600,0100,Y 116676,S200000,01700,0100,N 116676,S200000,01800,0100,N 116676,S200000,02100,0100,E 116676,S200000,02200,0100,N 116676,S200000,02800,0100,N 116676,S200000,02900,0100,N 116676,S200000,03000,0100,N 116676,S200000,03100,0100,N 116676,S200000,03200,0100,N 116676,S200000,04100,0100,N 116676,S200000,04200,0100,N 116676,S200000,04300,0100,N 116676,S200000,05000,0100,N 116676,S200000,05100,0100,N 116676,S200000,05200,0100,N 116677,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116677,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116677,A000000,00300,0000,0300EMPLOYEE BENEFITS 116677,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116677,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116677,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116677,A000000,00700,0000,0700HOUSEKEEPING 116677,A000000,00800,0000,0800DIETARY 116677,A000000,00900,0000,0900NURSING ADMINISTRATION 116677,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116677,A000000,01100,0000,1100PHARMACY 116677,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116677,A000000,01300,0000,1300SOCIAL SERVICE 116677,A000000,01600,0000,1600SKILLED NURSING FACILITY 116677,A000000,01800,0000,1800NURSING FACILITY 116677,A000000,02100,0000,2100RADIOLOGY 116677,A000000,02200,0000,2200LABORATORY 116677,A000000,02300,0000,2300INTRAVENOUS THERAPY 116677,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116677,A000000,02500,0000,2500PHYSICAL THERAPY 116677,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116677,A000000,02700,0000,2700SPEECH PATHOLOGY 116677,A000000,02800,0000,2800ELECTROCARDIOLOGY 116677,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116677,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116677,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116677,A000000,03400,0000,3400CLINIC 116677,A000000,04800,0000,4800AMBULANCE 116677,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116677,A000000,05300,0000,5300INTEREST EXPENSE 116677,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116677,A000000,05500,0000,5500HOSPICE 116677,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116677,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116677,A000000,06200,0000,6200PATIENTS LAUNDRY 116677,A81000A,00100,0100,Y 116677,A81000B,00100,0300,CAPITAL RELATED ITEMS 116677,A81000B,00200,0300,ADMINISTRATIVE 116677,A81000C,00100,0100,B 116677,A81000C,00100,0200,EXTENDACARE OF INDIANA 116677,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116677,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116677,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116677,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116677,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116677,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116677,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116677,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116677,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116677,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116677,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116677,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116677,S000000,00100,0200,05/30/97 116677,S200000,00100,0100,1310 E MAIN STREET 116677,S200000,00200,0100,GREENFIELD 116677,S200000,00200,0200,IN 116677,S200000,00200,0300,46140- 116677,S200000,00300,0100,HANCOCK 116677,S200000,00400,0100,EXTENDACARE OF GREENFIELD 116677,S200000,00400,0200,155514 116677,S200000,00400,0300,02/01/96 116677,S200000,00400,0500,P 116677,S200000,00600,0200,155514 116677,S200000,00600,0300,02/01/96 116677,S200000,00600,0600,O 116677,S200000,01500,0100,N 116677,S200000,01600,0100,Y 116677,S200000,01700,0100,N 116677,S200000,01800,0100,N 116677,S200000,02100,0100,E 116677,S200000,02200,0100,N 116677,S200000,02800,0100,N 116677,S200000,02900,0100,N 116677,S200000,03000,0100,N 116677,S200000,03100,0100,N 116677,S200000,03200,0100,N 116677,S200000,04100,0100,N 116677,S200000,04200,0100,N 116677,S200000,04300,0100,N 116677,S200000,05000,0100,N 116677,S200000,05100,0100,N 116677,S200000,05200,0100,N 116678,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116678,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116678,A000000,00300,0000,0300EMPLOYEE BENEFITS 116678,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116678,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116678,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116678,A000000,00700,0000,0700HOUSEKEEPING 116678,A000000,00800,0000,0800DIETARY 116678,A000000,00900,0000,0900NURSING ADMINISTRATION 116678,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116678,A000000,01100,0000,1100PHARMACY 116678,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116678,A000000,01300,0000,1300SOCIAL SERVICE 116678,A000000,01600,0000,1600SKILLED NURSING FACILITY 116678,A000000,01800,0000,1800NURSING FACILITY 116678,A000000,02100,0000,2100RADIOLOGY 116678,A000000,02200,0000,2200LABORATORY 116678,A000000,02300,0000,2300INTRAVENOUS THERAPY 116678,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116678,A000000,02500,0000,2500PHYSICAL THERAPY 116678,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116678,A000000,02700,0000,2700SPEECH PATHOLOGY 116678,A000000,02800,0000,2800ELECTROCARDIOLOGY 116678,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116678,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116678,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116678,A000000,03400,0000,3400CLINIC 116678,A000000,04800,0000,4800AMBULANCE 116678,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116678,A000000,05300,0000,5300INTEREST EXPENSE 116678,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116678,A000000,05500,0000,5500HOSPICE 116678,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116678,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116678,A000000,06200,0000,6200PATIENTS LAUNDRY 116678,A81000A,00100,0100,Y 116678,A81000B,00100,0300,CAPITAL RELATED ITEMS 116678,A81000B,00200,0300,ADMINISTRATIVE 116678,A81000C,00100,0100,B 116678,A81000C,00100,0200,EXTENDACARE OF INDIANA 116678,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116678,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116678,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116678,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116678,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116678,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116678,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116678,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116678,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116678,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116678,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116678,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116678,S000000,00100,0200,05/30/97 116678,S200000,00100,0100,1560 SOUTH PLATE STREET 116678,S200000,00200,0100,KOKOMO 116678,S200000,00200,0200,IN 116678,S200000,00200,0300,46902- 116678,S200000,00300,0100,HOWARD 116678,S200000,00400,0100,EXTENDACARE OF KOKOMO 116678,S200000,00400,0200,155518 116678,S200000,00400,0300,05/01/96 116678,S200000,00400,0500,O 116678,S200000,00600,0200,155518 116678,S200000,00600,0300,05/01/96 116678,S200000,00600,0600,O 116678,S200000,01500,0100,N 116678,S200000,01600,0100,Y 116678,S200000,01700,0100,N 116678,S200000,01800,0100,N 116678,S200000,02100,0100,E 116678,S200000,02200,0100,N 116678,S200000,02800,0100,N 116678,S200000,02900,0100,N 116678,S200000,03000,0100,N 116678,S200000,03100,0100,N 116678,S200000,03200,0100,N 116678,S200000,04100,0100,N 116678,S200000,04200,0100,N 116678,S200000,04300,0100,N 116678,S200000,05000,0100,N 116678,S200000,05100,0100,N 116678,S200000,05200,0100,N 116679,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116679,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116679,A000000,00300,0000,0300EMPLOYEE BENEFITS 116679,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116679,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116679,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116679,A000000,00700,0000,0700HOUSEKEEPING 116679,A000000,00800,0000,0800DIETARY 116679,A000000,00900,0000,0900NURSING ADMINISTRATION 116679,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116679,A000000,01100,0000,1100PHARMACY 116679,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116679,A000000,01300,0000,1300SOCIAL SERVICE 116679,A000000,01600,0000,1600SKILLED NURSING FACILITY 116679,A000000,01800,0000,1800NURSING FACILITY 116679,A000000,02100,0000,2100RADIOLOGY 116679,A000000,02200,0000,2200LABORATORY 116679,A000000,02300,0000,2300INTRAVENOUS THERAPY 116679,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116679,A000000,02500,0000,2500PHYSICAL THERAPY 116679,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116679,A000000,02700,0000,2700SPEECH PATHOLOGY 116679,A000000,02800,0000,2800ELECTROCARDIOLOGY 116679,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116679,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116679,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116679,A000000,03400,0000,3400CLINIC 116679,A000000,04800,0000,4800AMBULANCE 116679,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116679,A000000,05300,0000,5300INTEREST EXPENSE 116679,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116679,A000000,05500,0000,5500HOSPICE 116679,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116679,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116679,A000000,06200,0000,6200PATIENTS LAUNDRY 116679,A81000A,00100,0100,Y 116679,A81000B,00100,0300,CAPITAL RELATED ITEMS 116679,A81000B,00200,0300,ADMINISTRATIVE 116679,A81000C,00100,0100,B 116679,A81000C,00100,0200,EXTENDACARE OF INDIANA 116679,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116679,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116679,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116679,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116679,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116679,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116679,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116679,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116679,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116679,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116679,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 116679,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116679,S000000,00100,0200,05/30/97 116679,S200000,00100,0100,1425 GRANT STREET 116679,S200000,00200,0100,HUNTINGTON 116679,S200000,00200,0200,IN 116679,S200000,00200,0300,46750- 116679,S200000,00300,0100,HUNTINGTON 116679,S200000,00400,0100,EXTENDACARE OF HUNTINGTON 116679,S200000,00400,0200,155543 116679,S200000,00400,0300,02/01/96 116679,S200000,00400,0500,P 116679,S200000,00600,0200,155543 116679,S200000,00600,0300,02/01/96 116679,S200000,00600,0600,O 116679,S200000,01500,0100,N 116679,S200000,01600,0100,Y 116679,S200000,01700,0100,N 116679,S200000,01800,0100,N 116679,S200000,02100,0100,E 116679,S200000,02200,0100,N 116679,S200000,02800,0100,N 116679,S200000,02900,0100,N 116679,S200000,03000,0100,N 116679,S200000,03100,0100,N 116679,S200000,03200,0100,N 116679,S200000,04100,0100,N 116679,S200000,04200,0100,N 116679,S200000,04300,0100,N 116679,S200000,05000,0100,N 116679,S200000,05100,0100,N 116679,S200000,05200,0100,N 116680,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116680,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116680,A000000,00300,0000,0300EMPLOYEE BENEFITS 116680,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116680,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116680,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116680,A000000,00700,0000,0700HOUSEKEEPING 116680,A000000,00800,0000,0800DIETARY 116680,A000000,00900,0000,0900NURSING ADMINISTRATION 116680,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116680,A000000,01100,0000,1100PHARMACY 116680,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116680,A000000,01300,0000,1300SOCIAL SERVICE 116680,A000000,01600,0000,1600SKILLED NURSING FACILITY 116680,A000000,01800,0000,1800NURSING FACILITY 116680,A000000,02100,0000,2100RADIOLOGY 116680,A000000,02200,0000,2200LABORATORY 116680,A000000,02300,0000,2300INTRAVENOUS THERAPY 116680,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116680,A000000,02500,0000,2500PHYSICAL THERAPY 116680,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116680,A000000,02700,0000,2700SPEECH PATHOLOGY 116680,A000000,02800,0000,2800ELECTROCARDIOLOGY 116680,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116680,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116680,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116680,A000000,03400,0000,3400CLINIC 116680,A000000,04800,0000,4800AMBULANCE 116680,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116680,A000000,05300,0000,5300INTEREST EXPENSE 116680,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116680,A000000,05500,0000,5500HOSPICE 116680,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116680,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116680,A000000,06200,0000,6200PATIENTS LAUNDRY 116680,A81000A,00100,0100,Y 116680,A81000B,00100,0300,CAPITAL RELATED ITEMS 116680,A81000B,00200,0300,ADMINISTRATIVE 116680,A81000C,00100,0100,B 116680,A81000C,00100,0200,EXTENDACARE OF INDIANA 116680,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116680,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116680,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116680,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116680,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116680,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116680,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116680,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116680,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116680,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116680,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116680,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116680,S000000,00100,0200,05/30/97 116680,S200000,00100,0100,2402 E CENTER STREET 116680,S200000,00200,0100,WARSAW 116680,S200000,00200,0200,IN 116680,S200000,00200,0300,46580- 116680,S200000,00300,0100,KOSCIOSKO 116680,S200000,00400,0100,EXTENDACARE OF WARSAW 116680,S200000,00400,0200,155550 116680,S200000,00400,0300,02/01/96 116680,S200000,00400,0500,P 116680,S200000,00600,0200,155550 116680,S200000,00600,0300,02/01/96 116680,S200000,00600,0600,O 116680,S200000,01500,0100,N 116680,S200000,01600,0100,Y 116680,S200000,01700,0100,N 116680,S200000,01800,0100,N 116680,S200000,02100,0100,E 116680,S200000,02200,0100,N 116680,S200000,02800,0100,N 116680,S200000,02900,0100,N 116680,S200000,03000,0100,N 116680,S200000,03100,0100,N 116680,S200000,03200,0100,N 116680,S200000,04100,0100,N 116680,S200000,04200,0100,N 116680,S200000,04300,0100,N 116680,S200000,05000,0100,N 116680,S200000,05100,0100,N 116680,S200000,05200,0100,N 116844,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 116844,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 116844,A000000,00300,0000,0300EMPLOYEE BENEFITS 116844,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116844,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 116844,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116844,A000000,00700,0000,0700HOUSEKEEPING 116844,A000000,00800,0000,0800DIETARY 116844,A000000,00900,0000,0900NURSING ADMINISTRATION 116844,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116844,A000000,01100,0000,1100PHARMACY 116844,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116844,A000000,01300,0000,1300SOCIAL SERVICE 116844,A000000,01301,0000,1301ACTIVITIES 116844,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 116844,A000000,01600,0000,1600SKILLED NURSING FACILITY 116844,A000000,01810,0000,1810ICF/MR 116844,A000000,02500,0000,2500PHYSICAL THERAPY 116844,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116844,A000000,02700,0000,2700SPEECH PATHOLOGY 116844,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116844,A000000,03300,0000,3050PSYCHIATRIC SERVICES 116844,A000000,03550,0000,3550FQHC 116844,A000000,05000,0000,5000CORF 116844,A000000,05010,0000,5010CMHC 116844,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 116844,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 116844,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 116844,A000000,05300,0000,5300INTEREST EXPENSE 116844,A000000,06001,0000,6001PHYSCIAN SERVICES 116844,A000000,06100,0000,6100NONPAID WORKERS 116844,A000000,06101,0000,6101DENTAL 116844,A000000,06102,0000,6102PUBLICE RELATIONS 116844,A81000A,00100,0100,N 116844,B100000,00000,0100,0100(SQUARE FEET) 116844,B100000,00000,0200,0200(SQUARE FEET) 116844,B100000,00000,0300,0300(GROSS SALARIES) 116844,B100000,00000,0400,0400(ACCUM COST) 116844,B100000,00000,0500,0500(SQUARE FEET) 116844,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 116844,B100000,00000,0700,0700SQUARE FEET 116844,B100000,00000,0800,0800(MEALS SERVED) 116844,B100000,00000,0900,0900(DIRECT NRSG HRS) 116844,B100000,00000,1000,1000(COSTED REQUIS) 116844,B100000,00000,1100,1100(COSTED REQUIS) 116844,B100000,00000,1200,1200(TIME SPENT) 116844,B100000,00000,1300,1300(TIME SPENT) 116844,B100000,00000,1301,1301TIME SPENT 116844,B100000,00000,1400,1400(ASSIGNED TIME) 116844,E10A180,00350,0100,09/09/96 116844,E10A180,00501,0100,08/05/97 116844,E10A180,00550,0100,04/16/98 116844,E10A180,00550,0300,08/05/97 116844,E10A180,00551,0300,04/16/98 116844,S000000,00100,0200,06/02/97 116844,S200000,00100,0100,110 UTICA ROAD 116844,S200000,00200,0100,CLINTON 116844,S200000,00200,0200,NY 116844,S200000,00200,0300,13502 116844,S200000,00300,0100,ONEIDA 116844,S200000,00400,0100,MARTIN LUTHER NURSING HOME 116844,S200000,00400,0200,335186 116844,S200000,00400,0300,01/01/67 116844,S200000,00400,0500,O 116844,S200000,01500,0100,Y 116844,S200000,01600,0100,N 116844,S200000,01700,0100,N 116844,S200000,01800,0100,N 116844,S200000,02100,0100,B 116844,S200000,02200,0100,N 116844,S200000,02800,0100,Y 116844,S200000,02900,0100,N 116844,S200000,03000,0100,N 116844,S200000,03100,0100,N 116844,S200000,03200,0100,N 116844,S200000,03300,0100,N 116844,S200000,03300,0200,N 116844,S200000,04100,0100,N 116844,S200000,04200,0100,N 116844,S200000,04300,0100,Y 116917,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116917,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116917,A000000,00300,0000,0300EMPLOYEE BENEFITS 116917,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116917,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116917,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116917,A000000,00700,0000,0700HOUSEKEEPING 116917,A000000,00800,0000,0800DIETARY 116917,A000000,00900,0000,0900NURSING ADMINISTRATION 116917,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116917,A000000,01100,0000,1100PHARMACY 116917,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116917,A000000,01300,0000,1300SOCIAL SERVICE 116917,A000000,01600,0000,1600SKILLED NURSING FACILITY 116917,A000000,01800,0000,1800NURSING FACILITY 116917,A000000,02100,0000,2100RADIOLOGY 116917,A000000,02200,0000,2200LABORATORY 116917,A000000,02300,0000,2300INTRAVENOUS THERAPY 116917,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116917,A000000,02500,0000,2500PHYSICAL THERAPY 116917,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116917,A000000,02700,0000,2700SPEECH PATHOLOGY 116917,A000000,02800,0000,2800ELECTROCARDIOLOGY 116917,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116917,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116917,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116917,A000000,03400,0000,3400CLINIC 116917,A000000,04800,0000,4800AMBULANCE 116917,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116917,A000000,05300,0000,5300INTEREST EXPENSE 116917,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116917,A000000,05500,0000,5500HOSPICE 116917,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116917,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116917,A000000,06200,0000,6200PATIENTS LAUNDRY 116917,A81000A,00100,0100,Y 116917,A81000B,00100,0300,CAPITAL RELATED ITEMS 116917,A81000B,00200,0300,ADMINISTRATIVE 116917,A81000C,00100,0100,B 116917,A81000C,00100,0200,EXTENDACARE OF INDIANA 116917,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116917,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116917,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116917,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116917,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116917,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116917,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116917,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116917,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116917,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116917,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116917,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116917,S000000,00100,0200,05/30/97 116917,S200000,00100,0100,1234 ROSSVILLE AVENUE 116917,S200000,00200,0100,FRANKFORT 116917,S200000,00200,0200,IN 116917,S200000,00200,0300,46041- 116917,S200000,00300,0100,CLINTON 116917,S200000,00400,0100,EXTENDACARE OF FRANKFORT 116917,S200000,00400,0200,155391 116917,S200000,00400,0300,04/01/96 116917,S200000,00400,0500,O 116917,S200000,00600,0200,155391 116917,S200000,00600,0300,04/01/96 116917,S200000,00600,0600,O 116917,S200000,01500,0100,N 116917,S200000,01600,0100,Y 116917,S200000,01700,0100,N 116917,S200000,01800,0100,N 116917,S200000,02100,0100,E 116917,S200000,02200,0100,N 116917,S200000,02800,0100,N 116917,S200000,02900,0100,N 116917,S200000,03000,0100,N 116917,S200000,03100,0100,N 116917,S200000,03200,0100,N 116917,S200000,04100,0100,N 116917,S200000,04200,0100,N 116917,S200000,04300,0100,N 116917,S200000,05000,0100,N 116917,S200000,05100,0100,N 116917,S200000,05200,0100,N 116918,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116918,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116918,A000000,00300,0000,0300EMPLOYEE BENEFITS 116918,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116918,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116918,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116918,A000000,00700,0000,0700HOUSEKEEPING 116918,A000000,00800,0000,0800DIETARY 116918,A000000,00900,0000,0900NURSING ADMINISTRATION 116918,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116918,A000000,01100,0000,1100PHARMACY 116918,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116918,A000000,01300,0000,1300SOCIAL SERVICE 116918,A000000,01600,0000,1600SKILLED NURSING FACILITY 116918,A000000,01800,0000,1800NURSING FACILITY 116918,A000000,02100,0000,2100RADIOLOGY 116918,A000000,02200,0000,2200LABORATORY 116918,A000000,02300,0000,2300INTRAVENOUS THERAPY 116918,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116918,A000000,02500,0000,2500PHYSICAL THERAPY 116918,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116918,A000000,02700,0000,2700SPEECH PATHOLOGY 116918,A000000,02800,0000,2800ELECTROCARDIOLOGY 116918,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116918,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116918,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116918,A000000,03400,0000,3400CLINIC 116918,A000000,04800,0000,4800AMBULANCE 116918,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116918,A000000,05300,0000,5300INTEREST EXPENSE 116918,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116918,A000000,05500,0000,5500HOSPICE 116918,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116918,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116918,A000000,06200,0000,6200PATIENTS LAUNDRY 116918,A81000A,00100,0100,Y 116918,A81000B,00100,0300,CAPITAL RELATED ITEMS 116918,A81000B,00200,0300,ADMINISTRATIVE 116918,A81000C,00100,0100,B 116918,A81000C,00100,0200,EXTENDACARE OF INDIANA 116918,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116918,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116918,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116918,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116918,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116918,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116918,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116918,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116918,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116918,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116918,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116918,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116918,S000000,00100,0200,05/30/97 116918,S200000,00100,0100,1433 S MAIN STREET 116918,S200000,00200,0100,KENDALVILLE 116918,S200000,00200,0200,IN 116918,S200000,00200,0300,46755- 116918,S200000,00300,0100,NOBLE 116918,S200000,00400,0100,EXTENDACARE OF KENDALVILLE 116918,S200000,00400,0200,155392 116918,S200000,00400,0300,02/01/96 116918,S200000,00400,0500,P 116918,S200000,00600,0200,155392 116918,S200000,00600,0300,02/01/96 116918,S200000,00600,0600,O 116918,S200000,01500,0100,N 116918,S200000,01600,0100,Y 116918,S200000,01700,0100,N 116918,S200000,01800,0100,N 116918,S200000,02100,0100,E 116918,S200000,02200,0100,N 116918,S200000,02800,0100,N 116918,S200000,02900,0100,N 116918,S200000,03000,0100,N 116918,S200000,03100,0100,N 116918,S200000,03200,0100,N 116918,S200000,04100,0100,N 116918,S200000,04200,0100,N 116918,S200000,04300,0100,N 116918,S200000,05000,0100,N 116918,S200000,05100,0100,N 116918,S200000,05200,0100,N 116919,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116919,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116919,A000000,00300,0000,0300EMPLOYEE BENEFITS 116919,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116919,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116919,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116919,A000000,00700,0000,0700HOUSEKEEPING 116919,A000000,00800,0000,0800DIETARY 116919,A000000,00900,0000,0900NURSING ADMINISTRATION 116919,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116919,A000000,01100,0000,1100PHARMACY 116919,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116919,A000000,01300,0000,1300SOCIAL SERVICE 116919,A000000,01600,0000,1600SKILLED NURSING FACILITY 116919,A000000,01800,0000,1800NURSING FACILITY 116919,A000000,02100,0000,2100RADIOLOGY 116919,A000000,02200,0000,2200LABORATORY 116919,A000000,02300,0000,2300INTRAVENOUS THERAPY 116919,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116919,A000000,02500,0000,2500PHYSICAL THERAPY 116919,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116919,A000000,02700,0000,2700SPEECH PATHOLOGY 116919,A000000,02800,0000,2800ELECTROCARDIOLOGY 116919,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116919,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116919,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116919,A000000,03400,0000,3400CLINIC 116919,A000000,04800,0000,4800AMBULANCE 116919,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116919,A000000,05300,0000,5300INTEREST EXPENSE 116919,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116919,A000000,05500,0000,5500HOSPICE 116919,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116919,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116919,A000000,06200,0000,6200PATIENTS LAUNDRY 116919,A81000A,00100,0100,Y 116919,A81000B,00100,0300,CAPITAL RELATED ITEMS 116919,A81000B,00200,0300,ADMINISTRATIVE 116919,A81000B,00300,0300,H/O COST ALLOCATION-ADMIN 116919,A81000C,00100,0100,B 116919,A81000C,00100,0200,EXTENDACARE OF INDIANA 116919,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116919,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116919,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116919,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116919,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116919,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116919,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116919,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116919,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116919,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116919,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116919,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116919,S000000,00100,0200,05/30/97 116919,S200000,00100,0100,390 WEST BOULEVARD 116919,S200000,00200,0100,PERU 116919,S200000,00200,0200,IN 116919,S200000,00200,0300,46970- 116919,S200000,00300,0100,MAIMI 116919,S200000,00400,0100,EXTENDACARE OF PERU 116919,S200000,00400,0200,155406 116919,S200000,00400,0300,02/01/96 116919,S200000,00400,0500,P 116919,S200000,00600,0200,155406 116919,S200000,00600,0300,02/01/96 116919,S200000,00600,0600,O 116919,S200000,01500,0100,N 116919,S200000,01600,0100,Y 116919,S200000,01700,0100,N 116919,S200000,01800,0100,N 116919,S200000,02100,0100,E 116919,S200000,02200,0100,N 116919,S200000,02800,0100,N 116919,S200000,02900,0100,N 116919,S200000,03000,0100,N 116919,S200000,03100,0100,N 116919,S200000,03200,0100,N 116919,S200000,04100,0100,N 116919,S200000,04200,0100,N 116919,S200000,04300,0100,N 116919,S200000,05000,0100,N 116919,S200000,05100,0100,N 116919,S200000,05200,0100,N 116920,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116920,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116920,A000000,00300,0000,0300EMPLOYEE BENEFITS 116920,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116920,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116920,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116920,A000000,00700,0000,0700HOUSEKEEPING 116920,A000000,00800,0000,0800DIETARY 116920,A000000,00900,0000,0900NURSING ADMINISTRATION 116920,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116920,A000000,01100,0000,1100PHARMACY 116920,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116920,A000000,01300,0000,1300SOCIAL SERVICE 116920,A000000,01600,0000,1600SKILLED NURSING FACILITY 116920,A000000,01800,0000,1800NURSING FACILITY 116920,A000000,02100,0000,2100RADIOLOGY 116920,A000000,02200,0000,2200LABORATORY 116920,A000000,02300,0000,2300INTRAVENOUS THERAPY 116920,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116920,A000000,02500,0000,2500PHYSICAL THERAPY 116920,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116920,A000000,02700,0000,2700SPEECH PATHOLOGY 116920,A000000,02800,0000,2800ELECTROCARDIOLOGY 116920,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116920,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116920,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116920,A000000,03400,0000,3400CLINIC 116920,A000000,04800,0000,4800AMBULANCE 116920,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116920,A000000,05300,0000,5300INTEREST EXPENSE 116920,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116920,A000000,05500,0000,5500HOSPICE 116920,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116920,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116920,A000000,06200,0000,6200PATIENTS LAUNDRY 116920,A81000A,00100,0100,Y 116920,A81000B,00100,0300,CAPITAL RELATED ITEMS 116920,A81000B,00200,0300,ADMINISTRATIVE 116920,A81000C,00100,0100,B 116920,A81000C,00100,0200,EXTENDACARE OF INDIANA 116920,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116920,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116920,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116920,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116920,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116920,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116920,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116920,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116920,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116920,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116920,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116920,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116920,S000000,00100,0200,05/30/97 116920,S200000,00100,0100,1001 S CLARK ROAD 116920,S200000,00200,0100,BLUFFTON 116920,S200000,00200,0200,IN 116920,S200000,00200,0300,46714- 116920,S200000,00300,0100,WELLS 116920,S200000,00400,0100,EXTENDACARE OF BLUFFTON 116920,S200000,00400,0200,155407 116920,S200000,00400,0300,02/01/96 116920,S200000,00400,0500,P 116920,S200000,00600,0200,155407 116920,S200000,00600,0300,02/01/96 116920,S200000,00600,0600,O 116920,S200000,01500,0100,N 116920,S200000,01600,0100,Y 116920,S200000,01700,0100,N 116920,S200000,01800,0100,N 116920,S200000,02100,0100,E 116920,S200000,02200,0100,N 116920,S200000,02800,0100,N 116920,S200000,02900,0100,N 116920,S200000,03000,0100,N 116920,S200000,03100,0100,N 116920,S200000,03200,0100,N 116920,S200000,04100,0100,N 116920,S200000,04200,0100,N 116920,S200000,04300,0100,N 116920,S200000,05000,0100,N 116920,S200000,05100,0100,N 116920,S200000,05200,0100,N 116923,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116923,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116923,A000000,00300,0000,0300EMPLOYEE BENEFITS 116923,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116923,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116923,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116923,A000000,00700,0000,0700HOUSEKEEPING 116923,A000000,00800,0000,0800DIETARY 116923,A000000,00900,0000,0900NURSING ADMINISTRATION 116923,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116923,A000000,01100,0000,1100PHARMACY 116923,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116923,A000000,01300,0000,1300SOCIAL SERVICE 116923,A000000,01600,0000,1600SKILLED NURSING FACILITY 116923,A000000,01800,0000,1800NURSING FACILITY 116923,A000000,02100,0000,2100RADIOLOGY 116923,A000000,02200,0000,2200LABORATORY 116923,A000000,02300,0000,2300INTRAVENOUS THERAPY 116923,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116923,A000000,02500,0000,2500PHYSICAL THERAPY 116923,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116923,A000000,02700,0000,2700SPEECH PATHOLOGY 116923,A000000,02800,0000,2800ELECTROCARDIOLOGY 116923,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116923,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116923,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116923,A000000,03400,0000,3400CLINIC 116923,A000000,04800,0000,4800AMBULANCE 116923,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116923,A000000,05300,0000,5300INTEREST EXPENSE 116923,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116923,A000000,05500,0000,5500HOSPICE 116923,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116923,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116923,A000000,06200,0000,6200PATIENTS LAUNDRY 116923,A81000A,00100,0100,Y 116923,A81000B,00100,0300,CAPITAL RELATED ITEMS 116923,A81000B,00200,0300,ADMINISTRATIVE 116923,A81000C,00100,0100,B 116923,A81000C,00100,0200,EXTENDACARE OF INDIANA 116923,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116923,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116923,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116923,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116923,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116923,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116923,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116923,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116923,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116923,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116923,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116923,B100000,00000,1300,1330 GROSS REVENUES :SOCIAL SERVICE 116923,S000000,00100,0200,05/30/97 116923,S200000,00100,0100,5480 EAST 25TH STREET 116923,S200000,00200,0100,COLUMBUS 116923,S200000,00200,0200,IN 116923,S200000,00200,0300,47203- 116923,S200000,00300,0100,BARTHOLOMEW 116923,S200000,00400,0100,EXTENDACARE OF COLUMBUS 116923,S200000,00400,0200,155424 116923,S200000,00400,0300,02/01/96 116923,S200000,00400,0500,P 116923,S200000,00600,0200,155424 116923,S200000,00600,0300,02/01/96 116923,S200000,00600,0600,O 116923,S200000,01500,0100,N 116923,S200000,01600,0100,Y 116923,S200000,01700,0100,N 116923,S200000,01800,0100,N 116923,S200000,02100,0100,E 116923,S200000,02200,0100,N 116923,S200000,02800,0100,N 116923,S200000,02900,0100,N 116923,S200000,03000,0100,N 116923,S200000,03100,0100,N 116923,S200000,03200,0100,N 116923,S200000,04100,0100,N 116923,S200000,04200,0100,N 116923,S200000,04300,0100,N 116923,S200000,05000,0100,N 116923,S200000,05100,0100,N 116923,S200000,05200,0100,N 116925,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116925,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116925,A000000,00300,0000,0300EMPLOYEE BENEFITS 116925,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116925,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116925,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116925,A000000,00700,0000,0700HOUSEKEEPING 116925,A000000,00800,0000,0800DIETARY 116925,A000000,00900,0000,0900NURSING ADMINISTRATION 116925,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116925,A000000,01100,0000,1100PHARMACY 116925,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116925,A000000,01300,0000,1300SOCIAL SERVICE 116925,A000000,01600,0000,1600SKILLED NURSING FACILITY 116925,A000000,01800,0000,1800NURSING FACILITY 116925,A000000,02100,0000,2100RADIOLOGY 116925,A000000,02200,0000,2200LABORATORY 116925,A000000,02300,0000,2300INTRAVENOUS THERAPY 116925,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116925,A000000,02500,0000,2500PHYSICAL THERAPY 116925,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116925,A000000,02700,0000,2700SPEECH PATHOLOGY 116925,A000000,02800,0000,2800ELECTROCARDIOLOGY 116925,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116925,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116925,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116925,A000000,03400,0000,3400CLINIC 116925,A000000,04800,0000,4800AMBULANCE 116925,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116925,A000000,05300,0000,5300INTEREST EXPENSE 116925,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116925,A000000,05500,0000,5500HOSPICE 116925,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116925,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116925,A000000,06200,0000,6200PATIENTS LAUNDRY 116925,A81000A,00100,0100,Y 116925,A81000B,00100,0300,CAPITAL RELATED ITEMS 116925,A81000B,00200,0300,ADMINISTRATIVE 116925,A81000C,00100,0100,B 116925,A81000C,00100,0200,EXTENDACARE OF INDIANA 116925,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116925,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116925,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116925,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116925,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116925,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116925,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116925,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116925,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116925,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116925,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116925,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116925,S000000,00100,0200,05/30/97 116925,S200000,00100,0100,240 E 18TH STREET 116925,S200000,00200,0100,ROCHESTER 116925,S200000,00200,0200,IN 116925,S200000,00200,0300,46975- 116925,S200000,00300,0100,FULTON 116925,S200000,00400,0100,EXTENDACARE OF ROCHESTER 116925,S200000,00400,0200,155430 116925,S200000,00400,0300,02/01/96 116925,S200000,00400,0500,P 116925,S200000,00600,0200,155430 116925,S200000,00600,0300,02/01/96 116925,S200000,00600,0600,O 116925,S200000,01500,0100,N 116925,S200000,01600,0100,Y 116925,S200000,01700,0100,N 116925,S200000,01800,0100,N 116925,S200000,02100,0100,E 116925,S200000,02200,0100,N 116925,S200000,02800,0100,N 116925,S200000,02900,0100,N 116925,S200000,03000,0100,N 116925,S200000,03100,0100,N 116925,S200000,03200,0100,N 116925,S200000,04100,0100,N 116925,S200000,04200,0100,N 116925,S200000,04300,0100,N 116925,S200000,05000,0100,N 116925,S200000,05100,0100,N 116925,S200000,05200,0100,N 116927,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116927,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116927,A000000,00300,0000,0300EMPLOYEE BENEFITS 116927,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116927,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116927,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116927,A000000,00700,0000,0700HOUSEKEEPING 116927,A000000,00800,0000,0800DIETARY 116927,A000000,00900,0000,0900NURSING ADMINISTRATION 116927,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116927,A000000,01100,0000,1100PHARMACY 116927,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116927,A000000,01300,0000,1300SOCIAL SERVICE 116927,A000000,01600,0000,1600SKILLED NURSING FACILITY 116927,A000000,01800,0000,1800NURSING FACILITY 116927,A000000,02100,0000,2100RADIOLOGY 116927,A000000,02200,0000,2200LABORATORY 116927,A000000,02300,0000,2300INTRAVENOUS THERAPY 116927,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116927,A000000,02500,0000,2500PHYSICAL THERAPY 116927,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116927,A000000,02700,0000,2700SPEECH PATHOLOGY 116927,A000000,02800,0000,2800ELECTROCARDIOLOGY 116927,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116927,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116927,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116927,A000000,03400,0000,3400CLINIC 116927,A000000,04800,0000,4800AMBULANCE 116927,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116927,A000000,05300,0000,5300INTEREST EXPENSE 116927,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116927,A000000,05500,0000,5500HOSPICE 116927,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116927,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116927,A000000,06200,0000,6200PATIENTS LAUNDRY 116927,A81000A,00100,0100,Y 116927,A81000B,00100,0300,CAPITAL RELATED ITEMS 116927,A81000B,00200,0300,ADMINISTRATIVE 116927,A81000C,00100,0100,B 116927,A81000C,00100,0200,EXTENDACARE OF INDIANA 116927,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116927,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116927,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116927,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116927,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116927,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116927,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116927,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116927,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116927,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116927,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116927,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116927,S000000,00100,0200,05/30/97 116927,S200000,00100,0100,515 EAST 13TH STREET 116927,S200000,00200,0100,WINAMAC 116927,S200000,00200,0200,IN 116927,S200000,00200,0300,46996- 116927,S200000,00300,0100,PULASKI 116927,S200000,00400,0100,EXTENDACARE OF WINAMAC 116927,S200000,00400,0200,155436 116927,S200000,00400,0300,04/01/96 116927,S200000,00400,0500,O 116927,S200000,00600,0200,155436 116927,S200000,00600,0300,04/01/96 116927,S200000,00600,0600,O 116927,S200000,01500,0100,N 116927,S200000,01600,0100,Y 116927,S200000,01700,0100,N 116927,S200000,01800,0100,N 116927,S200000,02100,0100,E 116927,S200000,02200,0100,N 116927,S200000,02800,0100,N 116927,S200000,02900,0100,N 116927,S200000,03000,0100,N 116927,S200000,03100,0100,N 116927,S200000,03200,0100,N 116927,S200000,04100,0100,N 116927,S200000,04200,0100,N 116927,S200000,04300,0100,N 116927,S200000,05000,0100,N 116927,S200000,05100,0100,N 116927,S200000,05200,0100,N 116930,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116930,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116930,A000000,00300,0000,0300EMPLOYEE BENEFITS 116930,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116930,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116930,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116930,A000000,00700,0000,0700HOUSEKEEPING 116930,A000000,00800,0000,0800DIETARY 116930,A000000,00900,0000,0900NURSING ADMINISTRATION 116930,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116930,A000000,01100,0000,1100PHARMACY 116930,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116930,A000000,01300,0000,1300SOCIAL SERVICE 116930,A000000,01600,0000,1600SKILLED NURSING FACILITY 116930,A000000,01800,0000,1800NURSING FACILITY 116930,A000000,02100,0000,2100RADIOLOGY 116930,A000000,02200,0000,2200LABORATORY 116930,A000000,02300,0000,2300INTRAVENOUS THERAPY 116930,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116930,A000000,02500,0000,2500PHYSICAL THERAPY 116930,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116930,A000000,02700,0000,2700SPEECH PATHOLOGY 116930,A000000,02800,0000,2800ELECTROCARDIOLOGY 116930,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116930,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116930,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116930,A000000,03400,0000,3400CLINIC 116930,A000000,04800,0000,4800AMBULANCE 116930,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116930,A000000,05300,0000,5300INTEREST EXPENSE 116930,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116930,A000000,05500,0000,5500HOSPICE 116930,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116930,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116930,A000000,06200,0000,6200PATIENTS LAUNDRY 116930,A81000A,00100,0100,Y 116930,A81000B,00100,0300,CAPITAL RELATED ITEMS 116930,A81000B,00200,0300,ADMINISTRATIVE 116930,A81000C,00100,0100,B 116930,A81000C,00100,0200,EXTENDACARE OF INDIANA 116930,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116930,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116930,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116930,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116930,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116930,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116930,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116930,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116930,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116930,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116930,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116930,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116930,S000000,00100,0200,05/30/97 116930,S200000,00100,0100,2302 N CHESTER BLVD 116930,S200000,00200,0100,RICHMOND 116930,S200000,00200,0200,IN 116930,S200000,00200,0300,47374- 116930,S200000,00300,0100,WAYNE 116930,S200000,00400,0100,EXTENDACARE OF RICHMOND 116930,S200000,00400,0200,155451 116930,S200000,00400,0300,02/01/96 116930,S200000,00400,0500,P 116930,S200000,00600,0200,155451 116930,S200000,00600,0300,02/01/96 116930,S200000,00600,0600,O 116930,S200000,01500,0100,N 116930,S200000,01600,0100,Y 116930,S200000,01700,0100,N 116930,S200000,01800,0100,N 116930,S200000,02100,0100,E 116930,S200000,02200,0100,N 116930,S200000,02800,0100,N 116930,S200000,02900,0100,N 116930,S200000,03000,0100,N 116930,S200000,03100,0100,N 116930,S200000,03200,0100,N 116930,S200000,04100,0100,N 116930,S200000,04200,0100,N 116930,S200000,04300,0100,N 116930,S200000,05000,0100,N 116930,S200000,05100,0100,N 116930,S200000,05200,0100,N 116932,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116932,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116932,A000000,00300,0000,0300EMPLOYEE BENEFITS 116932,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116932,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116932,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116932,A000000,00700,0000,0700HOUSEKEEPING 116932,A000000,00800,0000,0800DIETARY 116932,A000000,00900,0000,0900NURSING ADMINISTRATION 116932,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116932,A000000,01100,0000,1100PHARMACY 116932,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116932,A000000,01300,0000,1300SOCIAL SERVICE 116932,A000000,01600,0000,1600SKILLED NURSING FACILITY 116932,A000000,01800,0000,1800NURSING FACILITY 116932,A000000,02100,0000,2100RADIOLOGY 116932,A000000,02200,0000,2200LABORATORY 116932,A000000,02300,0000,2300INTRAVENOUS THERAPY 116932,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116932,A000000,02500,0000,2500PHYSICAL THERAPY 116932,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116932,A000000,02700,0000,2700SPEECH PATHOLOGY 116932,A000000,02800,0000,2800ELECTROCARDIOLOGY 116932,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116932,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116932,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116932,A000000,03400,0000,3400CLINIC 116932,A000000,04800,0000,4800AMBULANCE 116932,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116932,A000000,05300,0000,5300INTEREST EXPENSE 116932,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116932,A000000,05500,0000,5500HOSPICE 116932,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116932,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116932,A000000,06200,0000,6200PATIENTS LAUNDRY 116932,A81000A,00100,0100,Y 116932,A81000B,00100,0300,CAPITAL RELATED ITEMS 116932,A81000B,00200,0300,ADMINISTRATIVE 116932,A81000C,00100,0100,B 116932,A81000C,00100,0200,EXTENDACARE OF INDIANA 116932,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116932,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116932,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116932,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116932,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116932,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116932,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116932,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116932,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116932,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116932,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116932,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116932,S000000,00100,0200,05/30/97 116932,S200000,00100,0100,901 N 16TH STREET 116932,S200000,00200,0100,NEW CASTLE 116932,S200000,00200,0200,IN 116932,S200000,00200,0300,47362- 116932,S200000,00300,0100,HENRY 116932,S200000,00400,0100,EXTENDACARE OF NEW CASTLE 116932,S200000,00400,0200,155459 116932,S200000,00400,0300,02/01/96 116932,S200000,00400,0500,P 116932,S200000,00600,0200,155459 116932,S200000,00600,0300,02/01/96 116932,S200000,00600,0600,O 116932,S200000,01500,0100,N 116932,S200000,01600,0100,Y 116932,S200000,01700,0100,N 116932,S200000,01800,0100,N 116932,S200000,02100,0100,E 116932,S200000,02200,0100,N 116932,S200000,02800,0100,N 116932,S200000,02900,0100,N 116932,S200000,03000,0100,N 116932,S200000,03100,0100,N 116932,S200000,03200,0100,N 116932,S200000,04100,0100,N 116932,S200000,04200,0100,N 116932,S200000,04300,0100,N 116932,S200000,05000,0100,N 116932,S200000,05100,0100,N 116932,S200000,05200,0100,N 116933,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 116933,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 116933,A000000,00300,0000,0300EMPLOYEE BENEFITS 116933,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 116933,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 116933,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 116933,A000000,00700,0000,0700HOUSEKEEPING 116933,A000000,00800,0000,0800DIETARY 116933,A000000,00900,0000,0900NURSING ADMINISTRATION 116933,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 116933,A000000,01100,0000,1100PHARMACY 116933,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 116933,A000000,01300,0000,1300SOCIAL SERVICE 116933,A000000,01600,0000,1600SKILLED NURSING FACILITY 116933,A000000,01800,0000,1800NURSING FACILITY 116933,A000000,02100,0000,2100RADIOLOGY 116933,A000000,02200,0000,2200LABORATORY 116933,A000000,02300,0000,2300INTRAVENOUS THERAPY 116933,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 116933,A000000,02500,0000,2500PHYSICAL THERAPY 116933,A000000,02600,0000,2600OCCUPATIONAL THERAPY 116933,A000000,02700,0000,2700SPEECH PATHOLOGY 116933,A000000,02800,0000,2800ELECTROCARDIOLOGY 116933,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 116933,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 116933,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 116933,A000000,03400,0000,3400CLINIC 116933,A000000,04800,0000,4800AMBULANCE 116933,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 116933,A000000,05300,0000,5300INTEREST EXPENSE 116933,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 116933,A000000,05500,0000,5500HOSPICE 116933,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 116933,A000000,05900,0000,5900BARBER & BEAUTY SHOP 116933,A000000,06200,0000,6200PATIENTS LAUNDRY 116933,A81000A,00100,0100,Y 116933,A81000B,00100,0300,CAPITAL RELATED ITEMS 116933,A81000B,00200,0300,ADMINISTRATIVE 116933,A81000C,00100,0100,B 116933,A81000C,00100,0200,EXTENDACARE OF INDIANA 116933,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 116933,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 116933,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 116933,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 116933,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 116933,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 116933,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 116933,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 116933,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 116933,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 116933,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 116933,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 116933,S000000,00100,0200,05/30/97 116933,S200000,00100,0100,1433 SOUTH WASHINGTON 116933,S200000,00200,0100,DELPHI 116933,S200000,00200,0200,IN 116933,S200000,00200,0300,46923- 116933,S200000,00300,0100,CARROLL 116933,S200000,00400,0100,EXTENDACARE OF DELPHI 116933,S200000,00400,0200,155466 116933,S200000,00400,0300,04/01/96 116933,S200000,00400,0500,O 116933,S200000,00600,0200,155466 116933,S200000,00600,0300,04/01/96 116933,S200000,00600,0600,O 116933,S200000,01500,0100,N 116933,S200000,01600,0100,Y 116933,S200000,01700,0100,N 116933,S200000,01800,0100,N 116933,S200000,02100,0100,E 116933,S200000,02200,0100,N 116933,S200000,02800,0100,N 116933,S200000,02900,0100,N 116933,S200000,03000,0100,N 116933,S200000,03100,0100,N 116933,S200000,03200,0100,N 116933,S200000,04100,0100,N 116933,S200000,04200,0100,N 116933,S200000,04300,0100,N 116933,S200000,05000,0100,N 116933,S200000,05100,0100,N 116933,S200000,05200,0100,N 117735,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 117735,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 117735,A000000,00300,0000,0300EMPLOYEE BENEFITS 117735,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 117735,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 117735,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 117735,A000000,00700,0000,0700HOUSEKEEPING 117735,A000000,00800,0000,0800DIETARY 117735,A000000,00801,0000,0801CAFETERIA 117735,A000000,00900,0000,0900NURSING ADMINISTRATION 117735,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 117735,A000000,01100,0000,1100PHARMACY 117735,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 117735,A000000,01300,0000,1300SOCIAL SERVICE 117735,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 117735,A000000,01500,0000,1350ACTIVITIES 117735,A000000,01600,0000,1600SKILLED NURSING FACILITY 117735,A000000,01810,0000,1810ICF/MR 117735,A000000,02500,0000,2500PHYSICAL THERAPY 117735,A000000,02600,0000,2600OCCUPATIONAL THERAPY 117735,A000000,02700,0000,2700SPEECH PATHOLOGY 117735,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 117735,A000000,03501,0000,3501ADULT DAY HEALTHCARE 117735,A000000,03502,0000,3502LICENSED AGENCY 117735,A000000,03550,0000,3550FQHC 117735,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 117735,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 117735,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 117735,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 117735,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 117735,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 117735,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 117735,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HH 117735,A000000,05000,0000,5000CORF 117735,A000000,05010,0000,5010CMHC 117735,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 117735,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 117735,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 117735,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 117735,A000000,05900,0000,5900BARBER & BEAUTY SHOP 117735,A000000,06100,0000,6100NONPAID WORKERS 117735,A000000,06300,0000,6150NONEMPLOYEE MEALS 117735,A81000A,00100,0100,Y 117735,A81000B,00100,0300,HOME HEALTH AIDES 117735,A81000B,00200,0300,PERSONAL CARE AIDES 117735,A81000B,00300,0300,NON-RELATD PARTY SVC 117735,A81000C,00100,0100,G 117735,A81000C,00100,0200,BOARD OF DIRECT 117735,A81000C,00100,0400,SHHCS INC. 117735,A81000C,00100,0600,LICENSED AGENCY 117735,B100000,00000,0100,0100(SQUARE FEET) 117735,B100000,00000,0200,0200(SQUARE FEET) 117735,B100000,00000,0300,0300(GROSS SALARIES) 117735,B100000,00000,0400,0400(ACCUM COST) 117735,B100000,00000,0500,0500(SQUARE FEET) 117735,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 117735,B100000,00000,0700,0700(HOURS OF SERVICE) 117735,B100000,00000,0800,0800(MEALS SERVED) 117735,B100000,00000,0801,0801AVG # EMPLOYEES 117735,B100000,00000,0900,0900(DIRECT NRSG HRS) 117735,B100000,00000,1000,1000(COSTED REQUIS) 117735,B100000,00000,1100,1100(COSTED REQUIS) 117735,B100000,00000,1200,1200(TIME SPENT) 117735,B100000,00000,1300,1300(TIME SPENT) 117735,B100000,00000,1400,1400(ASSIGNED TIME) 117735,B100000,00000,1500,1350# OF PARTI CIPANTS 117735,E10A180,00301,0100,07/15/96 117735,E10A180,00301,0300,07/15/96 117735,E10A180,00501,0100,06/26/97 117735,E10A180,00501,0300,06/26/97 117735,E10A180,00550,0100,06/16/98 117735,E10A180,00550,0300,06/16/98 117735,H710000,00350,0100,07/15/96 117735,H710000,00501,0100,06/26/97 117735,H710000,00550,0100,06/16/98 117735,S000000,00100,0200,06/02/97 117735,S200000,00100,0100,3333 ELMWOOD AVENUE 117735,S200000,00200,0100,KENMORE 117735,S200000,00200,0200,NY 117735,S200000,00200,0300,14217 117735,S200000,00300,0100,ERIE 117735,S200000,00400,0100,SCHOFIELD RESIDENCE 117735,S200000,00400,0200,335603 117735,S200000,00400,0300,08/01/77 117735,S200000,00400,0500,O 117735,S200000,00800,0200,337207 117735,S200000,00800,0300,05/09/85 117735,S200000,00800,0500,O 117735,S200000,01500,0100,Y 117735,S200000,01600,0100,N 117735,S200000,01700,0100,N 117735,S200000,01800,0100,N 117735,S200000,02100,0100,E 117735,S200000,02200,0100,N 117735,S200000,02800,0100,N 117735,S200000,02900,0100,N 117735,S200000,03000,0100,N 117735,S200000,03100,0100,N 117735,S200000,03200,0100,N 117735,S200000,03300,0100,N 117735,S200000,03300,0200,N 117735,S200000,03700,0100,N 117735,S200000,03700,0200,N 117735,S200000,04100,0100,N 117735,S200000,04200,0100,N 117735,S200000,04300,0100,Y 117812,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 117812,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 117812,A000000,00300,0000,0300EMPLOYEE BENEFITS 117812,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 117812,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 117812,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 117812,A000000,00700,0000,0700HOUSEKEEPING 117812,A000000,00800,0000,0800DIETARY 117812,A000000,00900,0000,0900NURSING ADMINISTRATION 117812,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 117812,A000000,01100,0000,1100PHARMACY 117812,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 117812,A000000,01300,0000,1300SOCIAL SERVICE 117812,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 117812,A000000,01600,0000,1600SKILLED NURSING FACILITY 117812,A000000,01800,0000,1800NURSING FACILITY 117812,A000000,01810,0000,1810ICF/MR 117812,A000000,02500,0000,2500PHYSICAL THERAPY 117812,A000000,02600,0000,2600OCCUPATIONAL THERAPY 117812,A000000,02700,0000,2700SPEECH PATHOLOGY 117812,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 117812,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 117812,A000000,03200,0000,3200SUPPORT SURFACES 117812,A000000,03201,0000,3201OTHER ANCILLARY SERVICES 117812,A000000,03550,0000,3550FQHC 117812,A000000,05000,0000,5000CORF 117812,A000000,05010,0000,5010CMHC 117812,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 117812,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 117812,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 117812,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS 117812,A000000,05900,0000,5900BARBER & BEAUTY SHOP 117812,A81000A,00100,0100,Y 117812,A81000B,00100,0300,HOME OFFICE COSTS 117812,A81000C,00100,0100,A 117812,A81000C,00100,0200,THOMAS FLATLEY 117812,A81000C,00100,0400,HOME OFFICE 117812,A81000C,00100,0600,BOOKKEEPING 117812,B100000,00000,0100,0100(SQUARE FEET) 117812,B100000,00000,0200,0200(SQUARE FEET) 117812,B100000,00000,0300,0300(GROSS SALARIES) 117812,B100000,00000,0400,0400(ACCUM COST) 117812,B100000,00000,0500,0500(SQUARE FEET) 117812,B100000,00000,0600,0600(PATIENT DAYS) 117812,B100000,00000,0700,0700(SQUARE FEET) 117812,B100000,00000,0800,0800(PATIENT DAYS) 117812,B100000,00000,0900,0900(DIRECT NRSG HRS) 117812,B100000,00000,1000,1000(PATIENT DAYS) 117812,B100000,00000,1100,1100(PATIENT DAYS) 117812,B100000,00000,1200,1200(PATIENT DAYS) 117812,B100000,00000,1300,1300(PATIENT DAYS) 117812,B100000,00000,1400,1400(ASSIGNED TIME) 117812,S000000,00100,0200,04/24/97 117812,S200000,00100,0100,975 NORTH MAIN STREET 117812,S200000,00200,0100,RANDOLPH 117812,S200000,00200,0200,MA 117812,S200000,00200,0300,02368 117812,S200000,00300,0100,NORFOLK 117812,S200000,00400,0100,HOLLYWELL NURSING HOME 117812,S200000,00400,0200,225042 117812,S200000,00400,0300,07/01/67 117812,S200000,00400,0500,O 117812,S200000,00600,0200,225042 117812,S200000,00600,0300,07/01/67 117812,S200000,01500,0100,N 117812,S200000,01600,0100,Y 117812,S200000,01700,0100,N 117812,S200000,01800,0100,N 117812,S200000,02200,0100,Y 117812,S200000,02800,0100,N 117812,S200000,02900,0100,N 117812,S200000,03000,0100,N 117812,S200000,03100,0100,N 117812,S200000,03200,0100,N 117812,S200000,03300,0100,N 117812,S200000,03300,0200,N 117812,S200000,03500,0300,N 117813,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 117813,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 117813,A000000,00300,0000,0300EMPLOYEE BENEFITS 117813,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 117813,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 117813,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 117813,A000000,00700,0000,0700HOUSEKEEPING 117813,A000000,00800,0000,0800DIETARY 117813,A000000,00900,0000,0900NURSING ADMINISTRATION 117813,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 117813,A000000,01100,0000,1100PHARMACY 117813,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 117813,A000000,01300,0000,1300SOCIAL SERVICE 117813,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 117813,A000000,01600,0000,1600SKILLED NURSING FACILITY 117813,A000000,01800,0000,1800NURSING FACILITY 117813,A000000,01810,0000,1810ICF/MR 117813,A000000,02500,0000,2500PHYSICAL THERAPY 117813,A000000,02600,0000,2600OCCUPATIONAL THERAPY 117813,A000000,02700,0000,2700SPEECH PATHOLOGY 117813,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 117813,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 117813,A000000,03200,0000,3200SUPPORT SURFACES 117813,A000000,03550,0000,3550FQHC 117813,A000000,05000,0000,5000CORF 117813,A000000,05010,0000,5010CMHC 117813,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 117813,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 117813,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 117813,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS 117813,A000000,05300,0000,5300INTEREST EXPENSE 117813,A000000,05900,0000,5900BARBER & BEAUTY SHOP 117813,A81000A,00100,0100,Y 117813,A81000B,00100,0300,HOME OFFICE COSTS 117813,A81000B,00200,0300,HOTEL GIFT CERTIFICA 117813,A81000C,00100,0100,A 117813,A81000C,00100,0200,THOMAS FLATLEY 117813,A81000C,00100,0400,HOME OFFICE 117813,A81000C,00100,0600,BOOKKEEPING 117813,A81000C,00200,0100,B 117813,A81000C,00200,0200,THOMAS FLATLEY 117813,A81000C,00200,0400,TARA HOTELS 117813,A81000C,00200,0600,HOTEL CHAIN 117813,B100000,00000,0100,0100(SQUARE FEET) 117813,B100000,00000,0200,0200(SQUARE FEET) 117813,B100000,00000,0300,0300(GROSS SALARIES) 117813,B100000,00000,0400,0400(ACCUM COST) 117813,B100000,00000,0500,0500(SQUARE FEET) 117813,B100000,00000,0600,0600(PATIENT DAYS) 117813,B100000,00000,0700,0700(SQUARE FEET) 117813,B100000,00000,0800,0800(PATIENT DAYS) 117813,B100000,00000,0900,0900(DIRECT NRSG HRS) 117813,B100000,00000,1000,1000(PATIENT DAYS) 117813,B100000,00000,1100,1100(PATIENT DAYS) 117813,B100000,00000,1200,1200(PATIENT DAYS) 117813,B100000,00000,1300,1300(PATIENT DAYS) 117813,B100000,00000,1400,1400(ASSIGNED TIME) 117813,S000000,00100,0200,04/24/97 117813,S200000,00100,0100,485 FRANKLIN STREET 117813,S200000,00200,0100,FRAIMIMGHAM 117813,S200000,00200,0200,MA 117813,S200000,00200,0300,01702 117813,S200000,00300,0100,MIDDLESEX 117813,S200000,00400,0100,KATHLEEN DANIELS NSG.HME. 117813,S200000,00400,0200,225179 117813,S200000,00400,0300,04/01/67 117813,S200000,00400,0500,O 117813,S200000,00600,0200,225179 117813,S200000,00600,0300,04/01/67 117813,S200000,01500,0100,N 117813,S200000,01600,0100,Y 117813,S200000,01700,0100,N 117813,S200000,01800,0100,N 117813,S200000,02200,0100,N 117813,S200000,02800,0100,N 117813,S200000,02900,0100,N 117813,S200000,03000,0100,N 117813,S200000,03100,0100,N 117813,S200000,03200,0100,N 117813,S200000,03300,0100,N 117813,S200000,03300,0200,N 117813,S200000,03500,0300,N 117813,S200000,04100,0100,N 117813,S200000,04200,0100,N 117813,S200000,04300,0100,N 117814,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 117814,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 117814,A000000,00300,0000,0300EMPLOYEE BENEFITS 117814,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 117814,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 117814,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 117814,A000000,00700,0000,0700HOUSEKEEPING 117814,A000000,00800,0000,0800DIETARY 117814,A000000,00900,0000,0900NURSING ADMINISTRATION 117814,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 117814,A000000,01100,0000,1100PHARMACY 117814,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 117814,A000000,01300,0000,1300SOCIAL SERVICE 117814,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 117814,A000000,01600,0000,1600SKILLED NURSING FACILITY 117814,A000000,01800,0000,1800NURSING FACILITY 117814,A000000,01810,0000,1810ICF/MR 117814,A000000,02500,0000,2500PHYSICAL THERAPY 117814,A000000,02600,0000,2600OCCUPATIONAL THERAPY 117814,A000000,02700,0000,2700SPEECH PATHOLOGY 117814,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 117814,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 117814,A000000,03201,0000,3201OTHER ANCILLARY SERVICES 117814,A000000,03550,0000,3550FQHC 117814,A000000,05000,0000,5000CORF 117814,A000000,05010,0000,5010CMHC 117814,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 117814,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 117814,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 117814,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS 117814,A000000,05900,0000,5900BARBER & BEAUTY SHOP 117814,A81000A,00100,0100,Y 117814,A81000B,00100,0300,HOME OFFICE COSTS 117814,A81000B,00200,0300,HOTEL GIFT CERTIFICS 117814,A81000C,00100,0100,A 117814,A81000C,00100,0200,THOMAS FLATLEY 117814,A81000C,00100,0400,HOME OFFICE 117814,A81000C,00100,0600,BOOKKEEPING 117814,A81000C,00200,0100,B 117814,A81000C,00200,0200,THOMAS FLATLEY 117814,A81000C,00200,0400,TARA HOTELS 117814,A81000C,00200,0600,HOTEL CHAIN 117814,B100000,00000,0100,0100(SQUARE FEET) 117814,B100000,00000,0200,0200(SQUARE FEET) 117814,B100000,00000,0300,0300(GROSS SALARIES) 117814,B100000,00000,0400,0400(ACCUM COST) 117814,B100000,00000,0500,0500(SQUARE FEET) 117814,B100000,00000,0600,0600(PATIENT DAYS) 117814,B100000,00000,0700,0700(SQUARE FEET) 117814,B100000,00000,0800,0800(PATIENT DAYS) 117814,B100000,00000,0900,0900(DIRECT NRSG HRS) 117814,B100000,00000,1000,1000(PATIENT DAYS) 117814,B100000,00000,1100,1100(PATIENT DAYS) 117814,B100000,00000,1200,1200(PATIENT DAYS) 117814,B100000,00000,1300,1300(PATIENT DAYS) 117814,B100000,00000,1400,1400(ASSIGNED TIME) 117814,S000000,00100,0200,04/24/97 117814,S200000,00100,0100,495 NEW BOSTON ROAD 117814,S200000,00200,0100,FALL RIVER 117814,S200000,00200,0200,MA 117814,S200000,00200,0300,02720 117814,S200000,00300,0100,BRISTOL 117814,S200000,00400,0100,KIMWELL NURSING HOME 117814,S200000,00400,0200,225194 117814,S200000,00400,0300,02/01/89 117814,S200000,00400,0500,O 117814,S200000,00600,0200,225194 117814,S200000,00600,0300,02/01/89 117814,S200000,01500,0100,N 117814,S200000,01600,0100,Y 117814,S200000,01700,0100,N 117814,S200000,01800,0100,N 117814,S200000,02200,0100,Y 117814,S200000,02800,0100,N 117814,S200000,02900,0100,N 117814,S200000,03000,0100,N 117814,S200000,03100,0100,N 117814,S200000,03200,0100,N 117814,S200000,03300,0100,N 117814,S200000,03300,0200,N 117814,S200000,03500,0300,N 117814,S200000,04100,0100,N 117814,S200000,04200,0100,N 117814,S200000,04300,0100,N 118408,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 118408,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 118408,A000000,00300,0000,0300EMPLOYEE BENEFITS 118408,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 118408,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 118408,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 118408,A000000,00700,0000,0700HOUSEKEEPING 118408,A000000,00800,0000,0800DIETARY 118408,A000000,00900,0000,0900NURSING ADMINISTRATION 118408,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 118408,A000000,01100,0000,1100PHARMACY 118408,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 118408,A000000,01300,0000,1300SOCIAL SERVICE 118408,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 118408,A000000,01500,0000,1350ACTIVITIES 118408,A000000,01600,0000,1600SKILLED NURSING FACILITY 118408,A000000,01800,0000,1800NURSING FACILITY 118408,A000000,01810,0000,1810ICF/MR 118408,A000000,02500,0000,2500PHYSICAL THERAPY 118408,A000000,02600,0000,2600OCCUPATIONAL THERAPY 118408,A000000,02700,0000,2700SPEECH PATHOLOGY 118408,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 118408,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 118408,A000000,03200,0000,3200SUPPORT SURFACES 118408,A000000,03550,0000,3550FQHC 118408,A000000,05000,0000,5000CORF 118408,A000000,05010,0000,5010CMHC 118408,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 118408,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 118408,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 118408,A000000,05300,0000,5300INTEREST EXPENSE 118408,A000000,05900,0000,5900BARBER & BEAUTY SHOP 118408,A81000A,00100,0100,Y 118408,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 118408,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 118408,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 118408,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT 118408,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 118408,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES 118408,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME 118408,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM 118408,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM 118408,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP - 118408,A81000B,01100,0300,HOME OFFICE POOLED CAP-EQUIP - 118408,A81000B,01200,0300,HOME OFFICE POOLED CAP-BLDGS - 118408,A81000B,01300,0300,INTEREST INCOME - SWANSEA 118408,A81000B,01400,0300,INTEREST INCOME - JOLIET 118408,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE 118408,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP 118408,A81000C,00100,0100,A 118408,A81000C,00100,0200,VANDER MATEN 118408,A81000C,00100,0400,HSM MANAGEMENT 118408,A81000C,00100,0600,MANAGEMENT CO. 118408,A81000C,00200,0100,A 118408,A81000C,00200,0200,HOEFLING 118408,A81000C,00200,0400,HSM MANAGEMENT 118408,A81000C,00200,0600,MANAGEMENT CO. 118408,A81000C,00300,0100,A 118408,A81000C,00300,0200,VANDER MATEN 118408,A81000C,00300,0400,EAST PEORIA RE 118408,A81000C,00300,0600,REAL ESTATE LSG 118408,A81000C,00400,0100,A 118408,A81000C,00400,0200,HOEFLING 118408,A81000C,00400,0400,EAST PEORIA RE 118408,A81000C,00400,0600,REAL ESTATE LSG 118408,A81000C,00500,0100,A 118408,A81000C,00500,0200,VANDER MATEN 118408,A81000C,00500,0400,HSM DEVELOPMENT 118408,A81000C,00500,0600,DEVELOPMENT CO. 118408,A81000C,00600,0100,A 118408,A81000C,00600,0200,HOEFLING 118408,A81000C,00600,0400,HSM DEVELOPMENT 118408,A81000C,00600,0600,DEVELOPMENT CO. 118408,A81000C,00700,0100,A 118408,A81000C,00700,0200,VANDER MATEN 118408,A81000C,00700,0400,RCC HOLDING CO. 118408,A81000C,00700,0600,HOLDING CO. 118408,A81000C,00800,0100,A 118408,A81000C,00800,0200,HOEFLING 118408,A81000C,00800,0400,RCC HOLDING CO. 118408,A81000C,00800,0600,HOLDING CO. 118408,A81000C,00900,0100,A 118408,A81000C,00900,0200,VANDER MATEN 118408,A81000C,00900,0400,ROSEWOOD HOME 118408,A81000C,00900,0600,HOME HEALTH CO. 118408,A81000C,01000,0100,A 118408,A81000C,01000,0200,HOEFLING 118408,A81000C,01000,0400,ROSEWOOD HOME 118408,A81000C,01000,0600,HOME HEALTH CO. 118408,A81000C,01100,0100,A 118408,A81000C,01100,0200,VANDER MATEN 118408,A81000C,01100,0400,ROSEWOOD THERAP 118408,A81000C,01100,0600,THERAPY COMPANY 118408,A81000C,01200,0100,A 118408,A81000C,01200,0200,HOEFLING 118408,A81000C,01200,0400,ROSEWOOD THERAP 118408,A81000C,01200,0600,THERAPY COMPANY 118408,B100000,00000,0100,0100SQ FEET 118408,B100000,00000,0200,0200SQ FEET 118408,B100000,00000,0300,0300GROSS SALARIES 118408,B100000,00000,0400,0400ACCUM COST 118408,B100000,00000,0500,0500SQ FEET 118408,B100000,00000,0600,0600PATIENT DAYS 118408,B100000,00000,0700,0700SQ FEET 118408,B100000,00000,0800,0800MEALS SERVED 118408,B100000,00000,0900,0900HOURS OF SERVICE 118408,B100000,00000,1000,1000PATIENT DAYS 118408,B100000,00000,1100,1100(COSTED REQUIS) 118408,B100000,00000,1200,1200TIME SPENT 118408,B100000,00000,1300,1300TIME SPENT 118408,B100000,00000,1400,1400(ASSIGNED TIME) 118408,B100000,00000,1500,1350 118408,E10A180,00301,0100,08/25/97 118408,E10A180,00301,0300,08/25/97 118408,E10A180,00501,0100,01/14/98 118408,E10A180,00501,0300,01/14/98 118408,E10A180,00502,0300,09/28/01 118408,E10A180,00550,0100,09/28/01 118408,S000000,00100,0200,12/01/97 118408,S200000,00100,0100,900 CENTENNIAL DRIVE 118408,S200000,00100,0300,2317 118408,S200000,00200,0100,EAST PEORIA 118408,S200000,00200,0200,IL 118408,S200000,00200,0300,61611 118408,S200000,00300,0100,TAZEWELL 118408,S200000,00400,0100,ROSEWOOD CARE CTR INC OF EAST PEORIA 118408,S200000,00400,0200,145646 118408,S200000,00400,0300,05/18/89 118408,S200000,00400,0500,O 118408,S200000,00600,0200,035204 118408,S200000,00600,0300,04/19/89 118408,S200000,00600,0600,O 118408,S200000,01500,0100,N 118408,S200000,01600,0100,Y 118408,S200000,01700,0100,N 118408,S200000,01800,0100,N 118408,S200000,02200,0100,N 118408,S200000,02800,0100,N 118408,S200000,02900,0100,N 118408,S200000,03000,0100,N 118408,S200000,03100,0100,N 118408,S200000,03200,0100,N 118408,S200000,03300,0100,N 118408,S200000,03300,0200,N 118408,S200000,03500,0300,N 118408,S200000,04100,0100,N 118408,S200000,04200,0100,N 118408,S200000,04300,0100,N 119712,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 119712,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 119712,A000000,00300,0000,0300EMPLOYEE BENEFITS 119712,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 119712,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 119712,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 119712,A000000,00700,0000,0700HOUSEKEEPING 119712,A000000,00800,0000,0800DIETARY 119712,A000000,00900,0000,0900NURSING ADMINISTRATION 119712,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 119712,A000000,01100,0000,1100PHARMACY 119712,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 119712,A000000,01300,0000,1300SOCIAL SERVICE 119712,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 119712,A000000,01500,0000,1350ACTIVITIES 119712,A000000,01600,0000,1600SKILLED NURSING FACILITY 119712,A000000,01800,0000,1800NURSING FACILITY 119712,A000000,01810,0000,1810ICF/MR 119712,A000000,02500,0000,2500PHYSICAL THERAPY 119712,A000000,02600,0000,2600OCCUPATIONAL THERAPY 119712,A000000,02700,0000,2700SPEECH PATHOLOGY 119712,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 119712,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 119712,A000000,03200,0000,3200SUPPORT SURFACES 119712,A000000,03550,0000,3550FQHC 119712,A000000,05000,0000,5000CORF 119712,A000000,05010,0000,5010CMHC 119712,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 119712,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 119712,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 119712,A000000,05900,0000,5900BARBER & BEAUTY SHOP 119712,A81000A,00100,0100,Y 119712,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 119712,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 119712,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 119712,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT 119712,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 119712,A81000B,00600,0300,MANAGEMENT FEES - HSM MANAGEME 119712,A81000B,00700,0300,HOME OFFICE DIRECT COSTS - HSM 119712,A81000B,00800,0300,HOME OFFICE POOLED COSTS - HSM 119712,A81000B,00900,0300,HOME OFFICE DIRECT CAP-EQUIP - 119712,A81000B,01000,0300,HOME OFFICE POOLED CAP-EQUIP - 119712,A81000B,01100,0300,HOME OFFICE POOLED CAP-BLDGS - 119712,A81000B,01200,0300,INTEREST INCOME - SWANSEA 119712,A81000B,01300,0300,INTEREST INCOME - JOLIET 119712,A81000B,01400,0300,INTEREST INCOME - EDWARDSVILLE 119712,A81000B,01500,0300,INTEREST INCOME - HOLDING COMP 119712,A81000C,00100,0100,A 119712,A81000C,00100,0200,VANDER MATEN 119712,A81000C,00100,0400,HSM MANAGEMENT 119712,A81000C,00100,0600,MANAGEMENT CO. 119712,A81000C,00200,0100,A 119712,A81000C,00200,0200,HOEFLING 119712,A81000C,00200,0400,HSM MANAGEMENT 119712,A81000C,00200,0600,MANAGEMENT CO. 119712,A81000C,00300,0100,A 119712,A81000C,00300,0200,VANDER MATEN 119712,A81000C,00300,0400,ALTON REAL EST 119712,A81000C,00300,0600,REAL ESTATE LSG 119712,A81000C,00400,0100,A 119712,A81000C,00400,0200,HOEFLING 119712,A81000C,00400,0400,ALTON REAL EST 119712,A81000C,00400,0600,REAL ESTATE LSG 119712,A81000C,00500,0100,A 119712,A81000C,00500,0200,VANDER MATEN 119712,A81000C,00500,0400,HSM DEVELOPMENT 119712,A81000C,00500,0600,DEVELOPMENT CO. 119712,A81000C,00600,0100,A 119712,A81000C,00600,0200,HOEFLING 119712,A81000C,00600,0400,HSM DEVELOPMENT 119712,A81000C,00600,0600,DEVELOPMENT CO. 119712,A81000C,00700,0100,A 119712,A81000C,00700,0200,VANDER MATEN 119712,A81000C,00700,0400,RCC HOLDING 119712,A81000C,00700,0600,HOLDING COMPANY 119712,A81000C,00800,0100,A 119712,A81000C,00800,0200,HOEFLING 119712,A81000C,00800,0400,RCC HOLDING 119712,A81000C,00800,0600,HOLDING COMPANY 119712,A81000C,00900,0100,A 119712,A81000C,00900,0200,VANDER MATEN 119712,A81000C,00900,0400,ROSEWOOD HOME 119712,A81000C,00900,0600,HOME HEALTH CO. 119712,A81000C,01000,0100,A 119712,A81000C,01000,0200,HOEFLING 119712,A81000C,01000,0400,ROSEWOOD HOME 119712,A81000C,01000,0600,HOME HEALTH CO. 119712,A81000C,01100,0100,A 119712,A81000C,01100,0200,VANDER MATEN 119712,A81000C,01100,0400,ROSEWOOD THERAP 119712,A81000C,01100,0600,THERAPY COMPANY 119712,A81000C,01200,0100,A 119712,A81000C,01200,0200,HOEFLING 119712,A81000C,01200,0400,ROSEWOOD THERAP 119712,A81000C,01200,0600,THERAPY COMPANY 119712,B100000,00000,0100,0100SQ FEET 119712,B100000,00000,0200,0200SQ FEET 119712,B100000,00000,0300,0300GROSS SALARIES 119712,B100000,00000,0400,0400ACCUM COST 119712,B100000,00000,0500,0500SQ FEET 119712,B100000,00000,0600,0600PATIENT DAYS 119712,B100000,00000,0700,0700SQ FEET 119712,B100000,00000,0800,0800MEALS SERVED 119712,B100000,00000,0900,0900HOURS OF SERVICE 119712,B100000,00000,1000,1000PATIENT DAYS 119712,B100000,00000,1100,1100(COSTED REQUIS) 119712,B100000,00000,1200,1200TIME SPENT 119712,B100000,00000,1300,1300TIME SPENT 119712,B100000,00000,1400,1400(ASSIGNED TIME) 119712,B100000,00000,1500,1350PATIENT DAYS 119712,E10A180,00301,0100,08/25/97 119712,E10A180,00501,0100,01/14/98 119712,E10A180,00502,0100,09/25/01 119712,E10A180,00550,0300,01/14/98 119712,E10A180,00551,0300,09/25/01 119712,S000000,00100,0200,12/01/97 119712,S200000,00100,0100,3490 HUMBERT ROAD 119712,S200000,00200,0100,ALTON 119712,S200000,00200,0200,IL 119712,S200000,00200,0300,62002 119712,S200000,00300,0100,MADISON 119712,S200000,00400,0100,ROSEWOOD CARE CTR INC OF ALTON 119712,S200000,00400,0200,145651 119712,S200000,00400,0300,06/12/89 119712,S200000,00400,0500,O 119712,S200000,00600,0200,035261 119712,S200000,00600,0300,06/12/89 119712,S200000,00600,0600,O 119712,S200000,01500,0100,N 119712,S200000,01600,0100,Y 119712,S200000,01700,0100,N 119712,S200000,01800,0100,N 119712,S200000,02200,0100,N 119712,S200000,02800,0100,N 119712,S200000,02900,0100,N 119712,S200000,03000,0100,N 119712,S200000,03100,0100,N 119712,S200000,03200,0100,N 119712,S200000,03300,0100,N 119712,S200000,03300,0200,N 119712,S200000,03500,0300,N 119712,S200000,04100,0100,N 119712,S200000,04200,0100,N 119712,S200000,04300,0100,N 121516,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 121516,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 121516,A000000,00300,0000,0300EMPLOYEE BENEFITS 121516,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 121516,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 121516,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 121516,A000000,00700,0000,0700HOUSEKEEPING 121516,A000000,00800,0000,0800DIETARY 121516,A000000,00900,0000,0900NURSING ADMINISTRATION 121516,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 121516,A000000,01100,0000,1100PHARMACY 121516,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 121516,A000000,01300,0000,1300SOCIAL SERVICE 121516,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 121516,A000000,01500,0000,1350ACTIVITY 121516,A000000,01600,0000,1600SKILLED NURSING FACILITY 121516,A000000,01800,0000,1800NURSING FACILITY 121516,A000000,01900,0000,1900OTHER LONG TERM CARE 121516,A000000,02100,0000,2100RADIOLOGY 121516,A000000,02200,0000,2200LABORATORY 121516,A000000,02300,0000,2300INTRAVENOUS THERAPY 121516,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 121516,A000000,02500,0000,2500PHYSICAL THERAPY 121516,A000000,02600,0000,2600OCCUPATIONAL THERAPY 121516,A000000,02700,0000,2700SPEECH PATHOLOGY 121516,A000000,02800,0000,2800ELECTROCARDIOLOGY 121516,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 121516,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 121516,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 121516,A000000,03200,0000,3200SUPPORT SURFACES 121516,A000000,03400,0000,3400CLINIC 121516,A000000,03500,0000,3500RURAL HEALTH CLINIC 121516,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 121516,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 121516,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 121516,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 121516,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 121516,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 121516,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 121516,A000000,04400,0000,4400DME RENTED - HHA 121516,A000000,04500,0000,4500DME SOLD - HHA 121516,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 121516,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 121516,A000000,04800,0000,4800AMBULANCE 121516,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 121516,A000000,05000,0000,5000CORF 121516,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 121516,A000000,05300,0000,5300INTEREST EXPENSE 121516,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 121516,A000000,05500,0000,5500HOSPICE 121516,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 121516,A000000,05900,0000,5900BARBER & BEAUTY SHOP 121516,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 121516,A000000,06100,0000,6100NONPAID WORKERS 121516,A000000,06200,0000,6200PATIENTS LAUNDRY 121516,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 121516,A81000A,00100,0100,Y 121516,A81000B,00100,0300,HOME OFFICE COST ALL 121516,A81000B,00200,0300,THERACOR REMOVE C-C 121516,A81000B,00300,0300,THERACOR REMOVE C-C 121516,A81000B,00400,0300,THERACOR REMOVE C-C 121516,A81000C,00100,0100,A 121516,A81000C,00100,0200,INVESTORS (TRADED) 121516,A81000C,00200,0100,A 121516,A81000C,00200,0200,BERKSHIRE CO LP 121516,A81000C,00300,0100,A 121516,A81000C,00300,0200,G KRUPP FAMILY TRUST 121516,A81000C,00400,0100,A 121516,A81000C,00400,0200,D KRUPP FAMILY TRUST 121516,A81000C,00500,0100,A 121516,A81000C,00500,0200,STEPHAN GUILLARD 121516,A81000C,00600,0100,A 121516,A81000C,00600,0200,LAURENCE GERBER 121516,A81000C,00700,0100,A 121516,A81000C,00700,0200,DAMIAN DELL ANNO 121516,A81000C,00800,0400,HARBORSIDE HCARE LP 121516,A81000C,00800,0600,MANAGEMENT CO 121516,A81000C,00900,0400,HARBORSIDE REHAB LP 121516,A81000C,00900,0600,THERAPY-THERACOR 121516,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 121516,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 121516,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 121516,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 121516,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 121516,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 121516,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 121516,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 121516,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 121516,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 121516,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 121516,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 121516,B100000,00000,1500,1350 TIME SPENT :ACTIVITY 121516,E10A180,00301,0300,03/06/97 121516,E10A180,00350,0100,01/31/97 121516,E10A180,00350,0300,01/31/97 121516,E10A180,00501,0100,09/15/97 121516,E10A180,00501,0300,09/15/97 121516,E10A180,00502,0100,11/11/97 121516,E10A180,00550,0300,11/11/97 121516,S000000,00100,0200,05/31/97 121516,S200000,00100,0100,27601 WESTCHESTER PARKWAY 121516,S200000,00200,0100,WESTLAKE 121516,S200000,00200,0200,OH 121516,S200000,00200,0300,44145- 121516,S200000,00300,0100,CUYAHOGA 121516,S200000,00400,0100,HHC - WESTLAKE 121516,S200000,00400,0200,365451 121516,S200000,00400,0300,07/01/96 121516,S200000,00400,0500,O 121516,S200000,01500,0100,N 121516,S200000,01600,0100,Y 121516,S200000,01700,0100,N 121516,S200000,01800,0100,N 121516,S200000,02200,0100,N 121516,S200000,02800,0100,N 121516,S200000,02900,0100,N 121516,S200000,03000,0100,N 121516,S200000,03100,0100,N 121516,S200000,03200,0100,N 121516,S200000,04100,0100,N 121516,S200000,04200,0100,N 121516,S200000,04300,0100,N 121516,S200000,05000,0100,N 121516,S200000,05100,0100,N 121516,S200000,05200,0100,N 121523,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 121523,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 121523,A000000,00300,0000,0300EMPLOYEE BENEFITS 121523,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 121523,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 121523,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 121523,A000000,00700,0000,0700HOUSEKEEPING 121523,A000000,00800,0000,0800DIETARY 121523,A000000,00900,0000,0900NURSING ADMINISTRATION 121523,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 121523,A000000,01100,0000,1100PHARMACY 121523,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 121523,A000000,01300,0000,1300SOCIAL SERVICE 121523,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 121523,A000000,01500,0000,1350ACTIVITY 121523,A000000,01600,0000,1600SKILLED NURSING FACILITY 121523,A000000,01800,0000,1800NURSING FACILITY 121523,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 121523,A000000,02500,0000,2500PHYSICAL THERAPY 121523,A000000,02600,0000,2600OCCUPATIONAL THERAPY 121523,A000000,02700,0000,2700SPEECH PATHOLOGY 121523,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 121523,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 121523,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 121523,A000000,04800,0000,4800AMBULANCE 121523,A000000,05000,0000,5000CORF 121523,A000000,05010,0000,5010CMHC 121523,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 121523,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 121523,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 121523,A000000,05300,0000,5300INTEREST EXPENSE 121523,A000000,05900,0000,5900BARBER & BEAUTY SHOP 121523,A81000A,00100,0100,Y 121523,A81000B,00100,0300,HOME OFFICE COST ALL 121523,A81000B,00300,0300,THERACOR REMOVE C-C 121523,A81000B,00400,0300,THERACOR REMOVE C-C 121523,A81000B,00500,0300,THERACOR REMOVE C-C 121523,A81000C,00100,0100,A 121523,A81000C,00100,0200,INVESTORS (TRADED) 121523,A81000C,00200,0100,A 121523,A81000C,00200,0200,BERKSHIRE CO LP 121523,A81000C,00300,0100,A 121523,A81000C,00300,0200,G KRUPP FAMILY TRUST 121523,A81000C,00400,0100,A 121523,A81000C,00400,0200,D KRUPP FAMILY TRUST 121523,A81000C,00500,0100,A 121523,A81000C,00500,0200,STEPHAN GUILLARD 121523,A81000C,00600,0100,A 121523,A81000C,00600,0200,LAURENCE GERBER 121523,A81000C,00700,0100,A 121523,A81000C,00700,0200,DAMIAN DELL ANNO 121523,A81000C,00800,0400,HARBORSIDE HCARE LP 121523,A81000C,00800,0600,MANAGEMENT CO 121523,A81000C,00900,0400,HARBORSIDE REHAB LP 121523,A81000C,00900,0600,THERAPY-THERACOR 121523,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 121523,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 121523,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 121523,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 121523,B100000,00000,0600,0600(POUND LAUNDRY) :LAUNDRY & LINE 121523,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 121523,B100000,00000,0800,0850(INPATIENTDAYS) :DIETARY 121523,B100000,00000,0900,0950(TIME SPENT) :NURSING ADMINISTR 121523,B100000,00000,1000,1050(INPATIENTDAYS) :CENTRAL SERVI 121523,B100000,00000,1100,1150(INPATIENTDAYS) :PHARMACY 121523,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 121523,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 121523,B100000,00000,1500,1350TIME SPENT :ACTIVITY 121523,E10A180,00301,0100,02/03/97 121523,E10A180,00350,0300,02/03/97 121523,E10A180,00501,0100,06/19/97 121523,E10A180,00501,0300,06/19/97 121523,E10A180,00502,0100,09/08/97 121523,E10A180,00503,0100,09/22/98 121523,E10A180,00550,0100,04/12/99 121523,E10A180,00550,0300,09/22/98 121523,S000000,00100,0200,05/31/97 121523,S200000,00100,0100,3800 PARK EAST 121523,S200000,00200,0100,BEACHWOOD 121523,S200000,00200,0200,OH 121523,S200000,00200,0300,44122- 121523,S200000,00300,0100,CUYAHOGA 121523,S200000,00400,0100,HHC- BEACHWOOD 121523,S200000,00400,0200,365810 121523,S200000,00400,0300,07/01/96 121523,S200000,00400,0500,O 121523,S200000,00600,0200,365810 121523,S200000,00600,0300,07/01/96 121523,S200000,01500,0100,N 121523,S200000,01600,0100,Y 121523,S200000,01700,0100,N 121523,S200000,01800,0100,N 121523,S200000,02200,0100,N 121523,S200000,02800,0100,N 121523,S200000,02900,0100,N 121523,S200000,03000,0100,N 121523,S200000,03100,0100,N 121523,S200000,03200,0100,N 121523,S200000,04100,0100,N 121523,S200000,04200,0100,N 121523,S200000,04300,0100,N 121523,S200000,05000,0100,N 121523,S200000,05100,0100,N 121523,S200000,05200,0100,N 122114,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 122114,A000000,00101,0000,0101CAP. REL. - BLDG. FIXT. 122114,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 122114,A000000,00201,0000,0201CAP. REL. -MOV. EQUIP. II 122114,A000000,00300,0000,0300EMPLOYEE BENEFITS 122114,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 122114,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 122114,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 122114,A000000,00700,0000,0700HOUSEKEEPING 122114,A000000,00800,0000,0800DIETARY 122114,A000000,00801,0000,0801CAFETERIA 122114,A000000,00900,0000,0900NURSING ADMINISTRATION 122114,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 122114,A000000,01100,0000,1100PHARMACY 122114,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 122114,A000000,01300,0000,1300SOCIAL SERVICE 122114,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 122114,A000000,01500,0000,1350OTHER GENERAL SVC. COST 122114,A000000,01600,0000,1600SKILLED NURSING FACILITY 122114,A000000,01810,0000,1810ICF/MR 122114,A000000,02500,0000,2500PHYSICAL THERAPY 122114,A000000,02600,0000,2600OCCUPATIONAL THERAPY 122114,A000000,02700,0000,2700SPEECH PATHOLOGY 122114,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 122114,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 122114,A000000,03300,0000,3050OTHER ANCILLARY SVC. COST 122114,A000000,03550,0000,3550FQHC 122114,A000000,05000,0000,5000CORF 122114,A000000,05010,0000,5010CMHC 122114,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 122114,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 122114,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 122114,A81000A,00100,0100,Y 122114,A81000B,00100,0300,SUMMARY ATTACHED 122114,A81000B,00200,0300,SUMMARY ATTACHED 122114,A81000B,00300,0300,SUMMARY ATTACHED 122114,A81000B,00400,0300,SUMMARY ATTACHED 122114,A81000B,00500,0300,SUMMARY ATTACHED 122114,A81000B,00600,0300,SUMMARY ATTACHED 122114,A81000B,00700,0300,DRUGS CHARGED 122114,A81000C,00100,0100,A 122114,A81000C,00100,0200,NEIL M. CHUR 122114,A81000C,00100,0400,THE PARK ASSOC. 122114,A81000C,00100,0600,CONSULTING SERVICES 122114,A81000C,00200,0100,F 122114,A81000C,00200,0200,NEIL M. CHUR 122114,A81000C,00200,0400,BROOKSIDE PARK 122114,A81000C,00200,0600,PHARAMCY SUPPLY 122114,A81000C,00300,0100,F 122114,A81000C,00300,0200,NM CHUR 1995 5 YR TR 122114,A81000C,00300,0400,BROOKSIDE PARK 122114,A81000C,00300,0600,PHARMACY SUPPLY 122114,A81000C,00400,0100,A 122114,A81000C,00400,0200,NEIL M. CHUR 122114,A81000C,00400,0400,NANTUCKET DRIVE 122114,A81000C,00400,0600,REALTY 122114,B100000,00000,0100,0100(SQUARE FEET) 122114,B100000,00000,0101,0101SQUARE FEET 122114,B100000,00000,0200,0200(SQUARE FEET) 122114,B100000,00000,0201,0201SQUARE FEET 122114,B100000,00000,0300,0300(GROSS SALARIES) 122114,B100000,00000,0400,0400(ACCUM COST) 122114,B100000,00000,0500,0500(SQUARE FEET) 122114,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 122114,B100000,00000,0700,0700SQUARE FEET 122114,B100000,00000,0800,0800(MEALS SERVED) 122114,B100000,00000,0801,0801MEALS SERVED 122114,B100000,00000,0900,0900(DIRECT NRSG HRS) 122114,B100000,00000,1000,1000(COSTED REQUIS) 122114,B100000,00000,1100,1100(COSTED REQUIS) 122114,B100000,00000,1200,1200(TIME SPENT) 122114,B100000,00000,1300,1300(TIME SPENT) 122114,B100000,00000,1400,1400(ASSIGNED TIME) 122114,B100000,00000,1500,1350PATIENT DAYS 122114,E10A180,00351,0100,09/23/96 122114,E10A180,00351,0300,09/23/96 122114,E10A180,00501,0300,06/03/97 122114,E10A180,00502,0300,10/01/97 122114,E10A180,00550,0100,06/03/97 122114,E10A180,00550,0300,09/11/97 122114,E10A180,00551,0100,09/11/97 122114,E10A180,00551,0300,07/27/98 122114,E10A180,00552,0100,10/01/97 122114,E10A180,00553,0100,07/27/98 122114,S000000,00100,0200,06/02/97 122114,S200000,00100,0100,301 NANTUCKET DRIVE 122114,S200000,00200,0100,ENDICOTT 122114,S200000,00200,0200,NY 122114,S200000,00200,0300,13760 122114,S200000,00300,0100,BROOME 122114,S200000,00400,0100,SULLIVAN PARK HEALTH CARE CENTER 122114,S200000,00400,0200,335371 122114,S200000,00400,0300,07/01/72 122114,S200000,00400,0500,O 122114,S200000,01500,0100,Y 122114,S200000,01600,0100,N 122114,S200000,01700,0100,N 122114,S200000,01800,0100,N 122114,S200000,02200,0100,N 122114,S200000,02800,0100,N 122114,S200000,02900,0100,N 122114,S200000,03000,0100,N 122114,S200000,03100,0100,N 122114,S200000,03200,0100,N 122114,S200000,03300,0100,N 122114,S200000,03300,0200,N 122114,S200000,04100,0100,N 122114,S200000,04200,0100,N 122114,S200000,04300,0100,Y 122235,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 122235,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 122235,A000000,00300,0000,0300EMPLOYEE BENEFITS 122235,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 122235,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 122235,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 122235,A000000,00700,0000,0700HOUSEKEEPING 122235,A000000,00800,0000,0800DIETARY 122235,A000000,00900,0000,0900NURSING ADMINISTRATION 122235,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 122235,A000000,01100,0000,1100PHARMACY 122235,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 122235,A000000,01300,0000,1300SOCIAL SERVICE 122235,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 122235,A000000,01600,0000,1600SKILLED NURSING FACILITY 122235,A000000,01810,0000,1810ICF/MR 122235,A000000,01900,0000,1900OTHER LONG TERM CARE 122235,A000000,02500,0000,2500PHYSICAL THERAPY 122235,A000000,02600,0000,2600OCCUPATIONAL THERAPY 122235,A000000,02700,0000,2700SPEECH PATHOLOGY 122235,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 122235,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 122235,A000000,03550,0000,3550FQHC 122235,A000000,05000,0000,5000CORF 122235,A000000,05010,0000,5010CMHC 122235,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 122235,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 122235,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 122235,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 122235,A000000,05900,0000,5900BARBER & BEAUTY SHOP 122235,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 122235,A81000A,00100,0100,N 122235,B100000,00000,0100,0100(SQUARE FEET) 122235,B100000,00000,0200,0200(SQUARE FEET) 122235,B100000,00000,0300,0300(GROSS SALARIES) 122235,B100000,00000,0400,0400(ACCUM COST) 122235,B100000,00000,0500,0500(SQUARE FEET) 122235,B100000,00000,0600,0600(PATIENT DAYS) 122235,B100000,00000,0700,0700(SQUARE FEET) 122235,B100000,00000,0800,0800(MEALS SERVED) 122235,B100000,00000,0900,0900(NURSING SALARIES 122235,B100000,00000,1000,1000(NURSING SALARIES) 122235,B100000,00000,1100,1100(COSTED REQUIS) 122235,B100000,00000,1200,1200(PATIENT DAYS) 122235,B100000,00000,1300,1300(PATIENT DAYS) 122235,B100000,00000,1400,1400(ASSIGNED TIME) 122235,E10A180,00550,0100,05/30/97 122235,E10A180,00550,0300,05/30/97 122235,E10A180,00551,0100,08/07/98 122235,E10A180,00551,0300,08/07/98 122235,S000000,00100,0200,05/30/97 122235,S200000,00100,0100,18520 WEST 7 MILE ROAD 122235,S200000,00200,0100,DETROIT 122235,S200000,00200,0200,MI 122235,S200000,00200,0300,48219 122235,S200000,00300,0100,WAYNE 122235,S200000,00400,0100,ARNOLD HOME 122235,S200000,00400,0200,235273 122235,S200000,00400,0300,01/01/80 122235,S200000,00400,0500,O 122235,S200000,01500,0100,N 122235,S200000,01600,0100,Y 122235,S200000,01700,0100,N 122235,S200000,01800,0100,N 122235,S200000,01900,0100,CHARITABLE 501(C) (3) 122235,S200000,02200,0100,N 122235,S200000,02800,0100,N 122235,S200000,02900,0100,N 122235,S200000,03000,0100,N 122235,S200000,03100,0100,N 122235,S200000,03200,0100,N 122235,S200000,03300,0100,N 122235,S200000,03300,0200,N 122235,S200000,04100,0100,N 122235,S200000,04200,0100,N 122235,S200000,04300,0100,N 122496,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 122496,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 122496,A000000,00300,0000,0300EMPLOYEE BENEFITS 122496,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 122496,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 122496,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 122496,A000000,00700,0000,0700HOUSEKEEPING 122496,A000000,00800,0000,0800DIETARY 122496,A000000,00900,0000,0900NURSING ADMINISTRATION 122496,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 122496,A000000,01100,0000,1100PHARMACY 122496,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 122496,A000000,01300,0000,1300SOCIAL SERVICE 122496,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 122496,A000000,01500,0000,1350ACTIVITY 122496,A000000,01600,0000,1600SKILLED NURSING FACILITY 122496,A000000,01800,0000,1800NURSING FACILITY 122496,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 122496,A000000,02500,0000,2500PHYSICAL THERAPY 122496,A000000,02600,0000,2600OCCUPATIONAL THERAPY 122496,A000000,02700,0000,2700SPEECH PATHOLOGY 122496,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 122496,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 122496,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 122496,A000000,04800,0000,4800AMBULANCE 122496,A000000,05000,0000,5000CORF 122496,A000000,05010,0000,5010CMHC 122496,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 122496,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 122496,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 122496,A000000,05300,0000,5300INTEREST EXPENSE 122496,A000000,05900,0000,5900BARBER & BEAUTY SHOP 122496,A81000A,00100,0100,Y 122496,A81000B,00100,0300,HOME OFFICE COST ALL 122496,A81000B,00300,0300,THERACOR REMOVE C-C 122496,A81000B,00400,0300,THERACOR REMOVE C-C 122496,A81000B,00500,0300,THERACOR REMOVE C-C 122496,A81000C,00100,0100,A 122496,A81000C,00100,0200,INVESTORS (TRADED) 122496,A81000C,00200,0100,A 122496,A81000C,00200,0200,BERKSHIRE CO LP 122496,A81000C,00300,0100,A 122496,A81000C,00300,0200,G KRUPP FAMILY TRUST 122496,A81000C,00400,0100,A 122496,A81000C,00400,0200,D KRUPP FAMILY TRUST 122496,A81000C,00500,0100,A 122496,A81000C,00500,0200,STEPHAN GUILLARD 122496,A81000C,00600,0100,A 122496,A81000C,00600,0200,LAURENCE GERBER 122496,A81000C,00700,0100,A 122496,A81000C,00700,0200,DAMIAN DELL ANNO 122496,A81000C,00800,0400,HARBORSIDE HCARE LP 122496,A81000C,00800,0600,MANAGEMENT CO 122496,A81000C,00900,0400,HARBORSIDE REHAB LP 122496,A81000C,00900,0600,THERAPY-THERACOR 122496,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 122496,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 122496,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 122496,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 122496,B100000,00000,0600,0600(POUND LAUNDRY) :LAUNDRY & LINE 122496,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 122496,B100000,00000,0800,0850(INPATIENTDAYS) :DIETARY 122496,B100000,00000,0900,0950(TIME SPENT) :NURSING ADMINISTR 122496,B100000,00000,1000,1050(INPATIENTDAYS) :CENTRAL SERVI 122496,B100000,00000,1100,1150(INPATIENTDAYS) :PHARMACY 122496,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 122496,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 122496,B100000,00000,1500,1350TIME SPENT :ACTIVITY 122496,E10A180,00301,0100,01/31/97 122496,E10A180,00301,0300,07/17/96 122496,E10A180,00302,0100,07/17/96 122496,E10A180,00303,0100,03/07/97 122496,E10A180,00350,0300,01/31/97 122496,E10A180,00501,0100,06/13/97 122496,E10A180,00501,0300,06/13/97 122496,E10A180,00502,0100,09/06/97 122496,E10A180,00550,0100,09/29/98 122496,E10A180,00550,0300,09/29/98 122496,E10A180,00551,0100,04/13/99 122496,S000000,00100,0200,05/31/97 122496,S200000,00100,0100,2801 E. ROYALTON ROAD 122496,S200000,00200,0100,BROADVIEW HEIGHTS 122496,S200000,00200,0200,OH 122496,S200000,00200,0300,44147- 122496,S200000,00300,0100,CUYAHOGA 122496,S200000,00300,0200,80 122496,S200000,00300,0300,U 122496,S200000,00400,0100,HHC- BROADVIEW HEIGHTS 122496,S200000,00400,0200,365661 122496,S200000,00400,0300,07/01/96 122496,S200000,00400,0500,O 122496,S200000,00600,0200,365661 122496,S200000,00600,0300,07/01/96 122496,S200000,01500,0100,N 122496,S200000,01600,0100,Y 122496,S200000,01700,0100,N 122496,S200000,01800,0100,N 122496,S200000,02200,0100,N 122496,S200000,02800,0100,N 122496,S200000,02900,0100,N 122496,S200000,03000,0100,N 122496,S200000,03100,0100,N 122496,S200000,03200,0100,N 122496,S200000,04100,0100,N 122496,S200000,04200,0100,N 122496,S200000,04300,0100,N 122496,S200000,05000,0100,N 122496,S200000,05100,0100,N 122496,S200000,05200,0100,N 123406,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 123406,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 123406,A000000,00300,0000,0300EMPLOYEE BENEFITS 123406,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 123406,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 123406,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 123406,A000000,00700,0000,0700HOUSEKEEPING 123406,A000000,00800,0000,0800DIETARY 123406,A000000,00900,0000,0900NURSING ADMINISTRATION 123406,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 123406,A000000,01100,0000,1100PHARMACY 123406,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 123406,A000000,01300,0000,1300SOCIAL SERVICE 123406,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 123406,A000000,01500,0000,1350ACTIVITIES 123406,A000000,01600,0000,1600SKILLED NURSING FACILITY 123406,A000000,01800,0000,1800NURSING FACILITY 123406,A000000,01810,0000,1810ICF/MR 123406,A000000,02500,0000,2500PHYSICAL THERAPY 123406,A000000,02600,0000,2600OCCUPATIONAL THERAPY 123406,A000000,02700,0000,2700SPEECH PATHOLOGY 123406,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 123406,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 123406,A000000,03550,0000,3550FQHC 123406,A000000,05000,0000,5000CORF 123406,A000000,05010,0000,5010CMHC 123406,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 123406,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 123406,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 123406,A000000,05300,0000,5300INTEREST EXPENSE 123406,A000000,05900,0000,5900BARBER & BEAUTY SHOP 123406,A81000A,00100,0100,Y 123406,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 123406,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 123406,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 123406,A81000B,00400,0300,PROFESSIONAL FEES - REAL ESTAT 123406,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 123406,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES 123406,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME 123406,A81000B,00800,0300,HOME OFFICE DIRECT COSTS - HSM 123406,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM 123406,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP - 123406,A81000B,01100,0300,HOME OFFICE POOLED CAP-BLDG - 123406,A81000B,01200,0300,HOME OFFICE POOLED CAP-EQUIP - 123406,A81000B,01300,0300,INTEREST INCOME - SWANSEA 123406,A81000B,01400,0300,INTEREST INCOME - JOLIET 123406,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE 123406,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP 123406,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH 123406,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO 123406,A81000C,00100,0100,A 123406,A81000C,00100,0200,VANDER MATEN 123406,A81000C,00100,0400,HSM MANAGEMENT 123406,A81000C,00100,0600,MANAGEMENT CO 123406,A81000C,00200,0100,A 123406,A81000C,00200,0200,HOEFLING 123406,A81000C,00200,0400,HSM MANAGEMENT 123406,A81000C,00200,0600,MANAGEMENT CO 123406,A81000C,00300,0100,A 123406,A81000C,00300,0200,VANDER MATEN 123406,A81000C,00300,0400,MOLINE R.E. CO 123406,A81000C,00300,0600,REAL ESTATE LSG 123406,A81000C,00400,0100,A 123406,A81000C,00400,0200,HOEFLING 123406,A81000C,00400,0400,MOLINE R.E. CO 123406,A81000C,00400,0600,REAL ESTATE CO 123406,A81000C,00500,0100,A 123406,A81000C,00500,0200,VANDER MATEN 123406,A81000C,00500,0400,HSM DEVELOPMENT 123406,A81000C,00500,0600,DEVELOPMENT CO 123406,A81000C,00600,0100,A 123406,A81000C,00600,0200,HOEFLING 123406,A81000C,00600,0400,HSM DEVELOPMENT 123406,A81000C,00600,0600,DEVELOPMENT CO 123406,A81000C,00700,0100,A 123406,A81000C,00700,0200,VANDER MATEN 123406,A81000C,00700,0400,RCC HOLDING CO 123406,A81000C,00700,0600,HOLDING CO 123406,A81000C,00800,0100,A 123406,A81000C,00800,0200,HOEFLING 123406,A81000C,00800,0400,RCC HOLDING CO 123406,A81000C,00800,0600,HOLDING CO 123406,A81000C,00900,0100,A 123406,A81000C,00900,0200,VANDER MATEN 123406,A81000C,00900,0400,ROSEWOOD HOME 123406,A81000C,00900,0600,HOME HEALTH CO 123406,A81000C,01000,0100,A 123406,A81000C,01000,0200,HOEFLING 123406,A81000C,01000,0400,ROSEWOOD HOME 123406,A81000C,01000,0600,HOME HEALTH CO 123406,A81000C,01100,0100,A 123406,A81000C,01100,0200,VANDER MATEN 123406,A81000C,01100,0400,ROSEWOOD THERAP 123406,A81000C,01100,0600,THERAPY COMPANY 123406,A81000C,01200,0100,A 123406,A81000C,01200,0200,HOEFLING 123406,A81000C,01200,0400,ROSEWOOD THERAP 123406,A81000C,01200,0600,THERAPY COMPANY 123406,B100000,00000,0100,0100SQ FEET 123406,B100000,00000,0200,0200SQ FEET 123406,B100000,00000,0300,0300GROSS SALARIES 123406,B100000,00000,0400,0400ACCUM COST 123406,B100000,00000,0500,0500SQ FEET 123406,B100000,00000,0600,0600PATIENT DAYS 123406,B100000,00000,0700,0700SQ FEET 123406,B100000,00000,0800,0800MEALS SERVED 123406,B100000,00000,0900,0900HOURS OF SERVICE 123406,B100000,00000,1000,1000PATIENT DAYS 123406,B100000,00000,1100,1100(COSTED REQUIS) 123406,B100000,00000,1200,1200TIME SPENT 123406,B100000,00000,1300,1300TIME SPENT 123406,B100000,00000,1400,1400(ASSIGNED TIME) 123406,B100000,00000,1500,1350PATIENT DAYS 123406,E10A180,00301,0100,08/25/97 123406,E10A180,00301,0300,08/25/97 123406,E10A180,00501,0100,12/09/97 123406,E10A180,00501,0300,12/09/97 123406,E10A180,00550,0100,09/25/01 123406,E10A180,00550,0300,09/25/01 123406,S000000,00100,0200,12/01/97 123406,S200000,00100,0100,7300 THIRTY FOURTH AVENUE 123406,S200000,00200,0100,MOLINE 123406,S200000,00200,0200,IL 123406,S200000,00200,0300,61265 123406,S200000,00300,0100,ROCK ISLAND 123406,S200000,00400,0100,ROSEWOOD CARE CTR INC OF MOLINE 123406,S200000,00400,0200,145680 123406,S200000,00400,0300,06/08/90 123406,S200000,00400,0500,O 123406,S200000,00600,0200,036152 123406,S200000,00600,0300,05/07/90 123406,S200000,00600,0600,O 123406,S200000,01500,0100,N 123406,S200000,01600,0100,Y 123406,S200000,01700,0100,N 123406,S200000,01800,0100,N 123406,S200000,02200,0100,N 123406,S200000,02800,0100,N 123406,S200000,02900,0100,N 123406,S200000,03000,0100,N 123406,S200000,03100,0100,N 123406,S200000,03200,0100,N 123406,S200000,03300,0100,N 123406,S200000,03300,0200,N 123406,S200000,03500,0300,N 123406,S200000,04100,0100,N 123406,S200000,04200,0100,N 123406,S200000,04300,0100,N 123407,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 123407,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 123407,A000000,00300,0000,0300EMPLOYEE BENEFITS 123407,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 123407,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 123407,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 123407,A000000,00700,0000,0700HOUSEKEEPING 123407,A000000,00800,0000,0800DIETARY 123407,A000000,00900,0000,0900NURSING ADMINISTRATION 123407,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 123407,A000000,01100,0000,1100PHARMACY 123407,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 123407,A000000,01300,0000,1300SOCIAL SERVICE 123407,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 123407,A000000,01500,0000,1350ACTIVITIES 123407,A000000,01600,0000,1600SKILLED NURSING FACILITY 123407,A000000,01800,0000,1800NURSING FACILITY 123407,A000000,01810,0000,1810ICF/MR 123407,A000000,02500,0000,2500PHYSICAL THERAPY 123407,A000000,02600,0000,2600OCCUPATIONAL THERAPY 123407,A000000,02700,0000,2700SPEECH PATHOLOGY 123407,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 123407,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 123407,A000000,03200,0000,3200SUPPORT SURFACES 123407,A000000,03550,0000,3550FQHC 123407,A000000,05000,0000,5000CORF 123407,A000000,05010,0000,5010CMHC 123407,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 123407,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 123407,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 123407,A000000,05300,0000,5300INTEREST EXPENSE 123407,A000000,05900,0000,5900BARBER & BEAUTY SHOP 123407,A81000A,00100,0100,Y 123407,A81000B,00100,0300,DEPR EXP - BLDGS REAL ESTATE C 123407,A81000B,00200,0300,DEPR EXP - EQUIP REAL ESTATE C 123407,A81000B,00300,0300,INTEREST EXPENSE - REAL ESTATE 123407,A81000B,00400,0300,INTEREST - REAL ESTATE COMPANY 123407,A81000B,00500,0300,RENT - REAL ESTATE COMPANY 123407,A81000B,00600,0300,INTEREST EXPENSE - AFFILIATES 123407,A81000B,00700,0300,MANAGEMENT FEES - HSM MANAGEME 123407,A81000B,00800,0300,OWNERS COMP. 123407,A81000B,00900,0300,HOME OFFICE POOLED COSTS - HSM 123407,A81000B,01000,0300,HOME OFFICE DIRECT CAP-EQUIP - 123407,A81000B,01100,0300,HOME OFFICE POOLED CAP-EQUIP - 123407,A81000B,01200,0300,HOME OFFICE POOLED CAP-BLDG - 123407,A81000B,01300,0300,INTEREST INCOME - SWANSEA 123407,A81000B,01400,0300,INTEREST INCOME - JOLIET 123407,A81000B,01500,0300,INTEREST INCOME - EDWARDSVILLE 123407,A81000B,01600,0300,INTEREST INCOME - HOLDING COMP 123407,A81000B,01700,0300,PHYSICAL THERAPY - ROSEWOOD TH 123407,A81000B,01800,0300,OCCUPATIONAL THERAPY - ROSEWOO 123407,A81000B,01900,0300,SPEECH THERAPY - ROSEWOOD THER 123407,A81000B,02000,0300,INTEREST INCOME - SWANSEA 123407,A81000B,02100,0300,INTEREST INCOME - JOLIET 123407,A81000B,02200,0300,INTEREST INCOME - EDWARDSVILLE 123407,A81000B,02300,0300,INTEREST INCOME - HOLDING COMP 123407,A81000B,02400,0300,PROFESSIONAL FEES - REAL ESTAT 123407,A81000C,00100,0100,A 123407,A81000C,00100,0200,VANDER MATEN 123407,A81000C,00100,0400,HSM MANAGEMENT 123407,A81000C,00100,0600,MANAGEMENT CO 123407,A81000C,00200,0100,A 123407,A81000C,00200,0200,HOEFLING 123407,A81000C,00200,0400,HSM MANAGEMENT 123407,A81000C,00200,0600,MANAGEMENT CO 123407,A81000C,00300,0100,A 123407,A81000C,00300,0200,VANDER MATEN 123407,A81000C,00300,0400,JOLIET R.E. CO 123407,A81000C,00300,0600,REAL ESTATE LSG 123407,A81000C,00400,0100,A 123407,A81000C,00400,0200,HOEFLING 123407,A81000C,00400,0400,JOLIET R.E. CO 123407,A81000C,00400,0600,REAL ESTATE LSG 123407,A81000C,00500,0100,A 123407,A81000C,00500,0200,VANDER MATEN 123407,A81000C,00500,0400,HSM DEVELOPMENT 123407,A81000C,00500,0600,DEVELOPMENT CO 123407,A81000C,00600,0100,A 123407,A81000C,00600,0200,HOEFLING 123407,A81000C,00600,0400,HSM DEVELOPMENT 123407,A81000C,00600,0600,DEVELOPMENT CO 123407,A81000C,00700,0100,A 123407,A81000C,00700,0200,VANDER MATEN 123407,A81000C,00700,0400,RCC HOLDING CO 123407,A81000C,00700,0600,HOLDING CO 123407,A81000C,00800,0100,A 123407,A81000C,00800,0200,HOEFLING 123407,A81000C,00800,0400,RCC HOLDING CO 123407,A81000C,00800,0600,HOLDING CO 123407,A81000C,00900,0100,A 123407,A81000C,00900,0200,VANDER MATEN 123407,A81000C,00900,0400,ROSEWOOD HOME 123407,A81000C,00900,0600,HOME HEALTH CO 123407,A81000C,01000,0100,A 123407,A81000C,01000,0200,HOEFLING 123407,A81000C,01000,0400,ROSEWOOD HOME 123407,A81000C,01000,0600,HOME HEALTH CO 123407,A81000C,01100,0100,A 123407,A81000C,01100,0200,VANDER MATEN 123407,A81000C,01100,0400,ROSEWOOD THERAP 123407,A81000C,01100,0600,THERAPY COMPANY 123407,A81000C,01200,0100,A 123407,A81000C,01200,0200,HOEFLING 123407,A81000C,01200,0400,ROSEWOOD THERAP 123407,A81000C,01200,0600,THERAPY COMPANY 123407,B100000,00000,0100,0100SQ FEET 123407,B100000,00000,0200,0200SQ FEET 123407,B100000,00000,0300,0300GROSS SALARIES 123407,B100000,00000,0400,0400ACCUM COST 123407,B100000,00000,0500,0500SQ FEET 123407,B100000,00000,0600,0600PATIENT DAYS 123407,B100000,00000,0700,0700SQ FEET 123407,B100000,00000,0800,0800MEALS SERVED 123407,B100000,00000,0900,0900HOURS OF SERVICE 123407,B100000,00000,1000,1000PATIENT DAYS 123407,B100000,00000,1100,1100(COSTED REQUIS) 123407,B100000,00000,1200,1200TIME SPENT 123407,B100000,00000,1300,1300TIME SPENT 123407,B100000,00000,1400,1400(ASSIGNED TIME) 123407,B100000,00000,1500,1350PATIENT DAYS 123407,E10A180,00301,0100,08/25/97 123407,E10A180,00301,0300,08/25/97 123407,E10A180,00501,0100,09/25/01 123407,E10A180,00501,0300,12/09/97 123407,E10A180,00550,0100,12/09/97 123407,E10A180,00550,0300,09/25/01 123407,S000000,00100,0200,03/16/99 123407,S200000,00100,0100,3401 HENNEPIN DRIVE 123407,S200000,00200,0100,JOLIET 123407,S200000,00200,0200,IL 123407,S200000,00200,0300,60435 123407,S200000,00300,0100,WILL 123407,S200000,00400,0100,ROSEWOOD CARE CTR INC OF JOLIET 123407,S200000,00400,0200,145694 123407,S200000,00400,0300,05/02/91 123407,S200000,00400,0500,O 123407,S200000,00600,0200,036798 123407,S200000,00600,0300,01/31/91 123407,S200000,00600,0600,O 123407,S200000,01500,0100,N 123407,S200000,01600,0100,Y 123407,S200000,01700,0100,N 123407,S200000,01800,0100,N 123407,S200000,02200,0100,N 123407,S200000,02800,0100,N 123407,S200000,02900,0100,N 123407,S200000,03000,0100,N 123407,S200000,03100,0100,N 123407,S200000,03200,0100,N 123407,S200000,03300,0100,N 123407,S200000,03300,0200,N 123407,S200000,03500,0300,N 123407,S200000,04100,0100,N 123407,S200000,04200,0100,N 123407,S200000,04300,0100,N 123775,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 123775,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 123775,A000000,00300,0000,0300EMPLOYEE BENEFITS 123775,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 123775,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 123775,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 123775,A000000,00700,0000,0700HOUSEKEEPING 123775,A000000,00800,0000,0800DIETARY 123775,A000000,00900,0000,0900NURSING ADMINISTRATION 123775,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 123775,A000000,01100,0000,1100PHARMACY 123775,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 123775,A000000,01300,0000,1300SOCIAL SERVICE 123775,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 123775,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 123775,A000000,01600,0000,1600SKILLED NURSING FACILITY 123775,A000000,01800,0000,1800NURSING FACILITY 123775,A000000,01900,0000,1900OTHER LONG TERM CARE 123775,A000000,02100,0000,2100RADIOLOGY 123775,A000000,02200,0000,2200LABORATORY 123775,A000000,02300,0000,2300INTRAVENOUS THERAPY 123775,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 123775,A000000,02500,0000,2500PHYSICAL THERAPY 123775,A000000,02600,0000,2600OCCUPATIONAL THERAPY 123775,A000000,02700,0000,2700SPEECH PATHOLOGY 123775,A000000,02800,0000,2800ELECTROCARDIOLOGY 123775,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 123775,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 123775,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 123775,A000000,03200,0000,3200SUPPORT SURFACES 123775,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 123775,A000000,03400,0000,3400CLINIC 123775,A000000,03500,0000,3500RURAL HEALTH CLINIC 123775,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 123775,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 123775,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 123775,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 123775,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 123775,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 123775,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 123775,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 123775,A000000,04400,0000,4400DME RENTED - HHA 123775,A000000,04500,0000,4500DME SOLD - HHA 123775,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 123775,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 123775,A000000,04800,0000,4800AMBULANCE 123775,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 123775,A000000,05000,0000,5000CORF 123775,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 123775,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 123775,A000000,05300,0000,5300INTEREST EXPENSE 123775,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 123775,A000000,05500,0000,5500HOSPICE 123775,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 123775,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 123775,A000000,05900,0000,5900BARBER & BEAUTY SHOP 123775,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 123775,A000000,06100,0000,6100NONPAID WORKERS 123775,A000000,06200,0000,6200PATIENTS LAUNDRY 123775,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 123775,A81000A,00100,0100,Y 123775,A81000B,00100,0300,HOME OFFICE COSTS 123775,A81000B,00200,0300,PUBLIC RELATIONS 123775,A81000B,00300,0300,REHAB MGMT FEES 123775,A81000B,00400,0300,REHAB MGMT FEES 123775,A81000B,00500,0300,REHAB MGMT FEES 123775,A81000C,00100,0100,B 123775,A81000C,00100,0400,EPI CORPORATION 123775,A81000C,00100,0600,NURSING HOMES 123775,A81000C,00200,0100,C 123775,A81000C,00200,0400,LUKEN/NUGENT 123775,A81000C,00200,0600,HEALTH CARE COMMUNICATION 123775,A81000C,00300,0100,C 123775,A81000C,00300,0400,RMS INC 123775,A81000C,00300,0600,REHAB MGMT 123775,A81000C,00400,0100,C 123775,A81000C,00400,0400,RMS INC. 123775,A81000C,00400,0600,REHAB MGMT 123775,A81000C,00500,0100,C 123775,A81000C,00500,0400,RMS INC 123775,A81000C,00500,0600,REHAB MGMT 123775,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 123775,B100000,00000,0200,0250 DEPREC EXPENSE :CAP REL COSTS - 123775,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 123775,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 123775,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 123775,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 123775,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 123775,B100000,00000,0800,0800 MEALS SERVED :DIETARY 123775,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 123775,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 123775,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 123775,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 123775,E10A180,00301,0100,08/19/96 123775,E10A180,00501,0100,06/23/97 123775,E10A180,00550,0300,06/23/97 123775,E10A180,00551,0100,07/21/98 123775,E10A180,00551,0300,07/21/98 123775,E10A180,00601,0100,07/25/02 123775,E10A180,00601,0300,07/25/02 123775,S000000,00100,0200,09/18/97 123775,S200000,00100,0100,1121 TANBARD RD 123775,S200000,00200,0100,LEXINGTON 123775,S200000,00200,0200,KY 123775,S200000,00200,0300,40515- 123775,S200000,00300,0100,FAYETTE 123775,S200000,00400,0100,TANBARK HEALTH CARE 123775,S200000,00400,0200,185201 123775,S200000,00400,0300,10/06/89 123775,S200000,00400,0500,O 123775,S200000,01500,0100,N 123775,S200000,01600,0100,Y 123775,S200000,01700,0100,N 123775,S200000,01800,0100,N 123775,S200000,02200,0100,Y 123775,S200000,02800,0100,N 123775,S200000,02900,0100,N 123775,S200000,03000,0100,N 123775,S200000,03100,0100,N 123775,S200000,03200,0100,N 123775,S200000,04100,0100,N 123775,S200000,04200,0100,N 123775,S200000,04300,0100,N 123775,S200000,05000,0100,N 123775,S200000,05100,0100,N 123775,S200000,05200,0100,N 123776,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 123776,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 123776,A000000,00300,0000,0300EMPLOYEE BENEFITS 123776,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 123776,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 123776,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 123776,A000000,00700,0000,0700HOUSEKEEPING 123776,A000000,00800,0000,0800DIETARY 123776,A000000,00900,0000,0900NURSING ADMINISTRATION 123776,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 123776,A000000,01100,0000,1100PHARMACY 123776,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 123776,A000000,01300,0000,1300SOCIAL SERVICE 123776,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 123776,A000000,01500,0000,1350OTHER GENERAL SERVICES 123776,A000000,01600,0000,1600SKILLED NURSING FACILITY 123776,A000000,01800,0000,1800NURSING FACILITY 123776,A000000,01900,0000,1900OTHER LONG TERM CARE 123776,A000000,02100,0000,2100RADIOLOGY 123776,A000000,02200,0000,2200LABORATORY 123776,A000000,02300,0000,2300INTRAVENOUS THERAPY 123776,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 123776,A000000,02500,0000,2500PHYSICAL THERAPY 123776,A000000,02600,0000,2600OCCUPATIONAL THERAPY 123776,A000000,02700,0000,2700SPEECH PATHOLOGY 123776,A000000,02800,0000,2800ELECTROCARDIOLOGY 123776,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 123776,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 123776,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 123776,A000000,03200,0000,3200SUPPORT SURFACES 123776,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 123776,A000000,03400,0000,3400CLINIC 123776,A000000,03500,0000,3500RURAL HEALTH CLINIC 123776,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 123776,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 123776,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 123776,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 123776,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 123776,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 123776,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 123776,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 123776,A000000,04400,0000,4400DME RENTED - HHA 123776,A000000,04500,0000,4500DME SOLD - HHA 123776,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 123776,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 123776,A000000,04800,0000,4800AMBULANCE 123776,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 123776,A000000,05000,0000,5000CORF 123776,A000000,05100,0000,4750OTHER REIMBURSABLE COST 123776,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 123776,A000000,05300,0000,5300INTEREST EXPENSE 123776,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 123776,A000000,05500,0000,5500HOSPICE 123776,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 123776,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 123776,A000000,05900,0000,5900BARBER & BEAUTY SHOP 123776,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 123776,A000000,06100,0000,6100NONPAID WORKERS 123776,A000000,06200,0000,6200PATIENTS LAUNDRY 123776,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 123776,A81000A,00100,0100,Y 123776,A81000B,00100,0300,HOME OFFICE EXP 123776,A81000B,00200,0300,REHB MGMT FEES 123776,A81000B,00300,0300,REHAB MGMT FEES 123776,A81000C,00100,0100,B 123776,A81000C,00100,0400,EPI CORP 123776,A81000C,00100,0600,NURSING HOMES 123776,A81000C,00200,0100,C 123776,A81000C,00200,0400,RMS INC 123776,A81000C,00200,0600,REHAB MGMT 123776,A81000C,00300,0100,C 123776,A81000C,00300,0400,RMS INC 123776,A81000C,00300,0600,REHAB MGMT 123776,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 123776,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 123776,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 123776,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 123776,B100000,00000,0600,0600 POUNDAGE :LAUNDRY & LINEN SERV 123776,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 123776,B100000,00000,0800,0800 MEALS SERVED :DIETARY 123776,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 123776,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 123776,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 123776,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 123776,E10A180,00501,0100,06/17/97 123776,E10A180,00550,0300,06/17/97 123776,E10A180,00551,0100,07/21/98 123776,E10A180,00551,0300,07/21/98 123776,E10A180,00601,0100,07/25/02 123776,E10A180,00601,0300,07/25/02 123776,S000000,00100,0200,06/16/97 123776,S200000,00100,0100,706 NORTH MAIN 123776,S200000,00100,0300,367 123776,S200000,00200,0100,TOMPKINSVILLE 123776,S200000,00200,0200,KY 123776,S200000,00200,0300,42167- 123776,S200000,00300,0100,MONROE 123776,S200000,00400,0100,MONROE HEALTH CARE FAC 123776,S200000,00400,0200,185168 123776,S200000,00400,0300,07/01/82 123776,S200000,00400,0500,O 123776,S200000,01500,0100,N 123776,S200000,01600,0100,Y 123776,S200000,01700,0100,N 123776,S200000,01800,0100,N 123776,S200000,02200,0100,Y 123776,S200000,02800,0100,Y 123776,S200000,02900,0100,N 123776,S200000,03000,0100,N 123776,S200000,03100,0100,N 123776,S200000,03200,0100,N 123776,S200000,04100,0100,N 123776,S200000,04200,0100,N 123776,S200000,04300,0100,N 123776,S200000,05000,0100,N 123776,S200000,05100,0100,N 123776,S200000,05200,0100,N 123777,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 123777,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 123777,A000000,00300,0000,0300EMPLOYEE BENEFITS 123777,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 123777,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 123777,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 123777,A000000,00700,0000,0700HOUSEKEEPING 123777,A000000,00800,0000,0800DIETARY 123777,A000000,00900,0000,0900NURSING ADMINISTRATION 123777,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 123777,A000000,01100,0000,1100PHARMACY 123777,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 123777,A000000,01300,0000,1300SOCIAL SERVICE 123777,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 123777,A000000,01500,0000,1350OTHER GENERAL SERVICES 123777,A000000,01600,0000,1600SKILLED NURSING FACILITY 123777,A000000,01800,0000,1800NURSING FACILITY 123777,A000000,01900,0000,1900OTHER LONG TERM CARE 123777,A000000,02100,0000,2100RADIOLOGY 123777,A000000,02200,0000,2200LABORATORY 123777,A000000,02300,0000,2300INTRAVENOUS THERAPY 123777,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 123777,A000000,02500,0000,2500PHYSICAL THERAPY 123777,A000000,02600,0000,2600OCCUPATIONAL THERAPY 123777,A000000,02700,0000,2700SPEECH PATHOLOGY 123777,A000000,02800,0000,2800ELECTROCARDIOLOGY 123777,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 123777,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 123777,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 123777,A000000,03200,0000,3200SUPPORT SURFACES 123777,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 123777,A000000,03400,0000,3400CLINIC 123777,A000000,03500,0000,3500RURAL HEALTH CLINIC 123777,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 123777,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 123777,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 123777,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 123777,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 123777,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 123777,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 123777,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 123777,A000000,04400,0000,4400DME RENTED - HHA 123777,A000000,04500,0000,4500DME SOLD - HHA 123777,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 123777,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 123777,A000000,04800,0000,4800AMBULANCE 123777,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 123777,A000000,05000,0000,5000CORF 123777,A000000,05100,0000,4750OTHER REIMBURSABLE COST 123777,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 123777,A000000,05300,0000,5300INTEREST EXPENSE 123777,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 123777,A000000,05500,0000,5500HOSPICE 123777,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 123777,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 123777,A000000,05900,0000,5900BARBER & BEAUTY SHOP 123777,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 123777,A000000,06100,0000,6100NONPAID WORKERS 123777,A000000,06200,0000,6200PATIENTS LAUNDRY 123777,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 123777,A81000A,00100,0100,Y 123777,A81000B,00100,0300,HOME OFFICE COSTS 123777,A81000B,00200,0300,PUBLIC RELATIONS 123777,A81000B,00300,0300,TRAINING COSTS 123777,A81000B,00400,0300,REHAB MGMT FEES 123777,A81000B,00500,0300,REHAB MGMT FEES 123777,A81000B,00600,0300,REHAB MGMT FEES 123777,A81000C,00100,0100,B 123777,A81000C,00100,0400,EPI CORP 123777,A81000C,00100,0600,NURSING HOMES 123777,A81000C,00200,0100,C 123777,A81000C,00200,0400,LUKEN/NUGENT 123777,A81000C,00200,0600,HEALTH CARE COMM 123777,A81000C,00300,0100,C 123777,A81000C,00300,0400,KY HEALTH CARE TRAINING 123777,A81000C,00300,0600,HEALTH CARE TRAINING 123777,A81000C,00400,0100,C 123777,A81000C,00400,0400,RMS INC 123777,A81000C,00400,0600,REHAB MGMT 123777,A81000C,00500,0100,C 123777,A81000C,00500,0400,RMS INC 123777,A81000C,00500,0600,REHAB MGMT 123777,A81000C,00600,0100,C 123777,A81000C,00600,0400,RMS INC 123777,A81000C,00600,0600,REHAB MGMT 123777,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 123777,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 123777,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 123777,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 123777,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 123777,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 123777,B100000,00000,0800,0800 MEALS SERVED :DIETARY 123777,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 123777,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 123777,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 123777,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 123777,E10A180,00301,0100,08/19/96 123777,E10A180,00350,0300,08/19/96 123777,E10A180,00501,0100,09/03/97 123777,E10A180,00501,0300,09/03/97 123777,E10A180,00550,0100,08/25/98 123777,E10A180,00550,0300,08/25/98 123777,E10A180,00601,0100,07/25/02 123777,E10A180,00601,0300,07/25/02 123777,S000000,00100,0200,07/03/97 123777,S200000,00100,0100,1801 LYNN WAY 123777,S200000,00200,0100,LOUISVILLE 123777,S200000,00200,0200,KY 123777,S200000,00200,0300,40222- 123777,S200000,00300,0100,JEFFERSON 123777,S200000,00400,0100,JEFFERSON MANOR 123777,S200000,00400,0200,185169 123777,S200000,00400,0300,09/02/82 123777,S200000,00400,0500,O 123777,S200000,01500,0100,N 123777,S200000,01600,0100,Y 123777,S200000,01700,0100,N 123777,S200000,01800,0100,N 123777,S200000,02200,0100,Y 123777,S200000,02800,0100,Y 123777,S200000,02900,0100,N 123777,S200000,03000,0100,N 123777,S200000,03100,0100,N 123777,S200000,03200,0100,N 123777,S200000,04100,0100,N 123777,S200000,04200,0100,N 123777,S200000,04300,0100,N 123777,S200000,05000,0100,N 123777,S200000,05100,0100,N 123777,S200000,05200,0100,N 124083,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 124083,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 124083,A000000,00300,0000,0300EMPLOYEE BENEFITS 124083,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124083,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 124083,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124083,A000000,00700,0000,0700HOUSEKEEPING 124083,A000000,00800,0000,0800DIETARY 124083,A000000,00900,0000,0900NURSING ADMINISTRATION 124083,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124083,A000000,01100,0000,1100PHARMACY 124083,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124083,A000000,01300,0000,1300SOCIAL SERVICE 124083,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 124083,A000000,01500,0000,1350ACTIVITIES 124083,A000000,01600,0000,1600SKILLED NURSING FACILITY 124083,A000000,01800,0000,1800NURSING FACILITY 124083,A000000,01900,0000,1900OTHER LONG TERM CARE 124083,A000000,02100,0000,2100RADIOLOGY 124083,A000000,02200,0000,2200LABORATORY 124083,A000000,02300,0000,2300INTRAVENOUS THERAPY 124083,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 124083,A000000,02500,0000,2500PHYSICAL THERAPY 124083,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124083,A000000,02700,0000,2700SPEECH PATHOLOGY 124083,A000000,02800,0000,2800ELECTROCARDIOLOGY 124083,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 124083,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 124083,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 124083,A000000,03200,0000,3200SUPPORT SURFACES 124083,A000000,03400,0000,3400CLINIC 124083,A000000,03500,0000,3500RURAL HEALTH CLINIC 124083,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 124083,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 124083,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 124083,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 124083,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 124083,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 124083,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 124083,A000000,04400,0000,4400DME RENTED - HHA 124083,A000000,04500,0000,4500DME SOLD - HHA 124083,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 124083,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 124083,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 124083,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 124083,A000000,05300,0000,5300INTEREST EXPENSE 124083,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 124083,A000000,05500,0000,5500HOSPICE 124083,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 124083,A000000,05900,0000,5900BARBER & BEAUTY SHOP 124083,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 124083,A000000,06100,0000,6100NONPAID WORKERS 124083,A000000,06200,0000,6200PATIENTS LAUNDRY 124083,A81000A,00100,0100,Y 124083,A81000B,00100,0300,MANAGEMENT FEES 124083,A81000B,00200,0300,HOME OFFICE LEASE 124083,A81000C,00100,0100,A 124083,A81000C,00100,0200,JOANN WEBB 124083,A81000C,00100,0400,FIVE STAR CARE 124083,A81000C,00100,0600,HOME OFFICE/MGT 124083,B100000,00000,0100,0100SQ FTCAP REL COSTS - BLDGS & FIX 124083,B100000,00000,0200,0200SQ FTCAP REL COSTS - MOVABLE EQU 124083,B100000,00000,0300,0300GROSS SALARIESEMPLOYEE BENEFITS 124083,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 124083,B100000,00000,0500,0500SQ FTPLANT OPERATION MAINT. & R 124083,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN 124083,B100000,00000,0700,0700SQ FTHOUSEKEEPING 124083,B100000,00000,0800,0800PATIENT DAYSDIETARY 124083,B100000,00000,0900,0900TIME SPENTNURSING ADMINISTRATION 124083,B100000,00000,1000,1000PATIENT DAYSCENTRAL SERVICES & S 124083,B100000,00000,1100,1100BLANKPHARMACY 124083,B100000,00000,1200,1200TIME SPENTMEDICAL RECORDS & LIBR 124083,B100000,00000,1300,1300TIME SPENTSOCIAL SERVICE 124083,B100000,00000,1400,1400BLANKINTERNS & RESIDENTS (APPRVD 124083,B100000,00000,1500,1350TIME SPENTACTIVITIES 124083,E10A180,00301,0100,08/07/96 124083,E10A180,00301,0300,03/21/97 124083,E10A180,00302,0100,01/28/97 124083,E10A180,00303,0100,03/21/97 124083,E10A180,00501,0100,09/04/97 124083,E10A180,00550,0100,09/26/00 124083,E10A180,00550,0300,09/04/97 124083,E10A180,00551,0300,09/26/00 124083,S000000,00100,0200,07/14/97 124083,S200000,00100,0100,4614 NW 84TH STREET 124083,S200000,00200,0100,URBANDALE 124083,S200000,00200,0200,IA 124083,S200000,00200,0300,50322 124083,S200000,00300,0100,POLK 124083,S200000,00400,0100,URBANDALE REHABILITATION & CARE CTR 124083,S200000,00400,0200,165160 124083,S200000,00400,0300,03/29/91 124083,S200000,00400,0500,O 124083,S200000,00400,0600,N 124083,S200000,00600,0200,000000 124083,S200000,00600,0300,06/01/84 124083,S200000,00600,0600,O 124083,S200000,01500,0100,N 124083,S200000,01600,0100,N 124083,S200000,01700,0100,Y 124083,S200000,01800,0100,N 124083,S200000,01900,0100,N\A 124083,S200000,02200,0100,N 124083,S200000,02800,0100,N 124083,S200000,02900,0100,N 124083,S200000,03000,0100,N 124083,S200000,03100,0100,N 124083,S200000,03200,0100,N 124083,S200000,03300,0100,N 124083,S200000,03300,0200,N 124083,S200000,03500,0300,N 124083,S200000,03600,0100,N 124083,S200000,03600,0200,N 124083,S200000,03700,0100,N 124083,S200000,03700,0200,N 124083,S200000,04000,0100,N 124083,S200000,04000,0200,N 124083,S200000,04100,0100,N 124083,S200000,04200,0100,N 124083,S200000,04300,0100,N 124083,S200000,04600,0100,N 124083,S200000,04700,0100,N 124083,S200000,04700,0200,N 124083,S200000,04900,0100,N 124237,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 124237,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 124237,A000000,00300,0000,0300EMPLOYEE BENEFITS 124237,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124237,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 124237,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124237,A000000,00700,0000,0700HOUSEKEEPING 124237,A000000,00800,0000,0800DIETARY 124237,A000000,00801,0000,0801CAFETERIA 124237,A000000,00900,0000,0900NURSING ADMINISTRATION 124237,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124237,A000000,01100,0000,1100PHARMACY 124237,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124237,A000000,01300,0000,1300SOCIAL SERVICE 124237,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 124237,A000000,01500,0000,1350ACTIVITIES 124237,A000000,01600,0000,1600SKILLED NURSING FACILITY 124237,A000000,01800,0000,1800NURSING FACILITY 124237,A000000,01810,0000,1810ICF/MR 124237,A000000,01900,0000,1900OTHER LONG TERM CARE 124237,A000000,02500,0000,2500PHYSICAL THERAPY 124237,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124237,A000000,02700,0000,2700SPEECH PATHOLOGY 124237,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 124237,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 124237,A000000,03550,0000,3550FQHC 124237,A000000,05000,0000,5000CORF 124237,A000000,05010,0000,5010CMHC 124237,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 124237,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 124237,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 124237,A000000,05300,0000,5300INTEREST EXPENSE 124237,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 124237,A000000,05900,0000,5900BARBER & BEAUTY SHOP 124237,A000000,06101,0000,6101SOLD SERVICES 124237,A000000,06200,0000,6200PATIENTS LAUNDRY 124237,A81000A,00100,0100,N 124237,B100000,00000,0100,0100(SQUARE FEET) 124237,B100000,00000,0200,0200(SQUARE FEET) 124237,B100000,00000,0300,0300(GROSS SALARIES) 124237,B100000,00000,0400,0400(ACCUM COST) 124237,B100000,00000,0500,0500(SQUARE FEET) 124237,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 124237,B100000,00000,0700,0700(HOURS OF SERVICE) 124237,B100000,00000,0800,0800(MEALS SERVED) 124237,B100000,00000,0801,0801AVG # EMPLOYEES 124237,B100000,00000,0900,0900(DIRECT NRSG HRS) 124237,B100000,00000,1000,1000(COSTED REQUIS) 124237,B100000,00000,1100,1100(COSTED REQUIS) 124237,B100000,00000,1200,1200(TIME SPENT) 124237,B100000,00000,1300,1300(TIME SPENT) 124237,B100000,00000,1400,1400(ASSIGNED TIME) 124237,B100000,00000,1500,1350# OF PARTICIPAN 124237,E10A180,00301,0100,10/14/96 124237,E10A180,00301,0300,10/14/96 124237,E10A180,00501,0100,09/11/97 124237,E10A180,00550,0100,09/16/98 124237,E10A180,00550,0300,09/11/97 124237,E10A180,00551,0300,09/16/98 124237,S000000,00100,0200,06/02/97 124237,S200000,00100,0100,4290 MIDDLE SETTLEMENT ROAD 124237,S200000,00200,0100,NEW HARTFORD 124237,S200000,00200,0200,NY 124237,S200000,00200,0300,13413 124237,S200000,00300,0100,ONEIDA 124237,S200000,00400,0100,PRESBYTERIAN HOME FOR CNY INC. 124237,S200000,00400,0200,335546 124237,S200000,00400,0300,10/01/76 124237,S200000,00400,0500,O 124237,S200000,01500,0100,Y 124237,S200000,01600,0100,N 124237,S200000,01700,0100,N 124237,S200000,01800,0100,N 124237,S200000,02200,0100,N 124237,S200000,02800,0100,Y 124237,S200000,02900,0100,N 124237,S200000,03000,0100,N 124237,S200000,03100,0100,N 124237,S200000,03200,0100,N 124237,S200000,03300,0100,N 124237,S200000,03300,0200,N 124237,S200000,04100,0100,N 124237,S200000,04200,0100,N 124237,S200000,04300,0100,N 124243,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 124243,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 124243,A000000,00300,0000,0300EMPLOYEE BENEFITS 124243,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124243,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 124243,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124243,A000000,00700,0000,0700HOUSEKEEPING 124243,A000000,00800,0000,0800DIETARY 124243,A000000,00900,0000,0900NURSING ADMINISTRATION 124243,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124243,A000000,01100,0000,1100PHARMACY 124243,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124243,A000000,01300,0000,1300SOCIAL SERVICE 124243,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 124243,A000000,01401,0000,1401SUPERVISING PHYSCIANS 124243,A000000,01600,0000,1600SKILLED NURSING FACILITY 124243,A000000,01810,0000,1810ICF/MR 124243,A000000,02100,0000,2100RADIOLOGY 124243,A000000,02200,0000,2200LABORATORY 124243,A000000,02500,0000,2500PHYSICAL THERAPY 124243,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124243,A000000,02700,0000,2700SPEECH PATHOLOGY 124243,A000000,02800,0000,2800ELECTROCARDIOLOGY 124243,A000000,03300,0000,3050ACTIVITIES 124243,A000000,03550,0000,3550FQHC 124243,A000000,03600,0000,3450ADULT DAY SERVICE 124243,A000000,05000,0000,5000CORF 124243,A000000,05010,0000,5010CMHC 124243,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 124243,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 124243,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 124243,A000000,06300,0000,6150COUNTY MORTUARY 124243,A000000,06301,0000,6151EMERGENCY MEDICAL SERVICE 124243,A000000,06302,0000,6152S V AUXILIARY 124243,A81000A,00100,0100,N 124243,B100000,00000,0100,0100(SQUARE FEET) 124243,B100000,00000,0200,0200DOLLAR VALUE 124243,B100000,00000,0300,0300(GROSS SALARIES) 124243,B100000,00000,0400,0400(ACCUM COST) 124243,B100000,00000,0500,0500(SQUARE FEET) 124243,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 124243,B100000,00000,0700,0700HOURS SERVICE 124243,B100000,00000,0800,0800(MEALS SERVED) 124243,B100000,00000,0900,0900(DIRECT NRSG HRS) 124243,B100000,00000,1000,1000(COSTED REQUIS) 124243,B100000,00000,1100,1100(COSTED REQUIS) 124243,B100000,00000,1200,1200(TIME SPENT) 124243,B100000,00000,1300,1300(TIME SPENT) 124243,B100000,00000,1400,1400(ASSIGNED TIME) 124243,B100000,00000,1401,1401(ASSIGNED TIME) 124243,S000000,00100,0200,12/02/97 124243,S200000,00100,0100,460 BRIELLE AVENUE 124243,S200000,00200,0100,STATEN ISLAND 124243,S200000,00200,0200,NY 124243,S200000,00200,0300,10314 124243,S200000,00300,0100,RICHMOND 124243,S200000,00400,0100,SEA VIEW HOSP. REHAB. CENTER & HOME 124243,S200000,00400,0200,335108 124243,S200000,00400,0300,07/01/70 124243,S200000,00400,0500,O 124243,S200000,00400,0600,O 124243,S200000,01500,0100,Y 124243,S200000,01600,0100,N 124243,S200000,01700,0100,N 124243,S200000,01800,0100,N 124243,S200000,02200,0100,N 124243,S200000,02800,0100,Y 124243,S200000,02900,0100,N 124243,S200000,03000,0100,N 124243,S200000,03100,0100,N 124243,S200000,03200,0100,N 124243,S200000,03300,0100,N 124243,S200000,03300,0200,N 124243,S200000,04100,0100,N 124243,S200000,04200,0100,N 124243,S200000,04300,0100,Y 124668,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 124668,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 124668,A000000,00300,0000,0300EMPLOYEE BENEFITS 124668,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124668,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 124668,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124668,A000000,00700,0000,0700HOUSEKEEPING 124668,A000000,00800,0000,0800DIETARY 124668,A000000,00900,0000,0900NURSING ADMINISTRATION 124668,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124668,A000000,01100,0000,1100PHARMACY 124668,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124668,A000000,01300,0000,1300SOCIAL SERVICE 124668,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 124668,A000000,01500,0000,1350OTHER GENERAL SERVICES 124668,A000000,01600,0000,1600SKILLED NURSING FACILITY 124668,A000000,01800,0000,1800NURSING FACILITY 124668,A000000,01900,0000,1900OTHER LONG TERM CARE 124668,A000000,02100,0000,2100RADIOLOGY 124668,A000000,02200,0000,2200LABORATORY 124668,A000000,02300,0000,2300INTRAVENOUS THERAPY 124668,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 124668,A000000,02500,0000,2500PHYSICAL THERAPY 124668,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124668,A000000,02700,0000,2700SPEECH PATHOLOGY 124668,A000000,02800,0000,2800ELECTROCARDIOLOGY 124668,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 124668,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 124668,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 124668,A000000,03200,0000,3200SUPPORT SURFACES 124668,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 124668,A000000,03400,0000,3400CLINIC 124668,A000000,03500,0000,3500RURAL HEALTH CLINIC 124668,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 124668,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 124668,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 124668,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 124668,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 124668,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 124668,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 124668,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 124668,A000000,04400,0000,4400DME RENTED - HHA 124668,A000000,04500,0000,4500DME SOLD - HHA 124668,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 124668,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 124668,A000000,04800,0000,4800AMBULANCE 124668,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 124668,A000000,05000,0000,5000CORF 124668,A000000,05100,0000,4750OTHER REIMBURSABLE COST 124668,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 124668,A000000,05300,0000,5300INTEREST EXPENSE 124668,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 124668,A000000,05500,0000,5500HOSPICE 124668,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 124668,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 124668,A000000,05900,0000,5900BARBER & BEAUTY SHOP 124668,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 124668,A000000,06100,0000,6100NONPAID WORKERS 124668,A000000,06200,0000,6200PATIENTS LAUNDRY 124668,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 124668,A81000A,00100,0100,Y 124668,A81000B,00100,0300,CONTRACT SERVICES 124668,A81000B,00200,0300, 124668,A81000B,00300,0300, 124668,A81000C,00100,0100,G 124668,A81000C,00100,0200,PARAGON REHAB. 124668,A81000C,00100,0400,CENTENNIAL H.C.CORP. 124668,A81000C,00100,0600,HEALTHCARE 124668,A81000C,00200,0100,G 124668,A81000C,00200,0200, 124668,A81000C,00300,0100,G 124668,A81000C,00300,0200, 124668,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 124668,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 124668,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 124668,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 124668,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 124668,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 124668,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 124668,B100000,00000,0800,0800 MEALS SERVED :DIETARY 124668,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 124668,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 124668,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 124668,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 124668,E10A180,00301,0300,08/22/96 124668,E10A180,00350,0100,11/27/96 124668,E10A180,00350,0300,11/27/96 124668,E10A180,00351,0100,08/22/96 124668,S000000,00100,0200,05/19/97 124668,S200000,00100,0100,3115 BOWMAN ROAD 124668,S200000,00200,0100,LITTLE ROCK 124668,S200000,00200,0200,AK 124668,S200000,00200,0300,72211- 124668,S200000,00300,0100,PULASKI 124668,S200000,00400,0100,CHENAL REHAB. & H.C. CTR. 124668,S200000,00400,0200,045288 124668,S200000,00400,0300,06/30/95 124668,S200000,00400,0500,O 124668,S200000,01500,0100,N 124668,S200000,01600,0100,Y 124668,S200000,01700,0100,N 124668,S200000,01800,0100,N 124668,S200000,02200,0100,Y 124668,S200000,02800,0100,N 124668,S200000,02900,0100,N 124668,S200000,03000,0100,N 124668,S200000,03100,0100,N 124668,S200000,03200,0100,N 124668,S200000,04100,0100,N 124668,S200000,04200,0100,N 124668,S200000,04300,0100,N 124668,S200000,05000,0100,N 124668,S200000,05100,0100,N 124668,S200000,05200,0100,N 124669,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 124669,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 124669,A000000,00300,0000,0300EMPLOYEE BENEFITS 124669,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124669,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 124669,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124669,A000000,00700,0000,0700HOUSEKEEPING 124669,A000000,00800,0000,0800DIETARY 124669,A000000,00900,0000,0900NURSING ADMINISTRATION 124669,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124669,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124669,A000000,01300,0000,1300SOCIAL SERVICE 124669,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 124669,A000000,01500,0000,1350OTHER GENERAL SERVICES 124669,A000000,01600,0000,1600SKILLED NURSING FACILITY 124669,A000000,01800,0000,1800NURSING FACILITY 124669,A000000,01900,0000,1900OTHER LONG TERM CARE 124669,A000000,02100,0000,2100RADIOLOGY 124669,A000000,02200,0000,2200LABORATORY 124669,A000000,02300,0000,2300INTRAVENOUS THERAPY 124669,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 124669,A000000,02500,0000,2500PHYSICAL THERAPY 124669,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124669,A000000,02700,0000,2700SPEECH PATHOLOGY 124669,A000000,02800,0000,2800ELECTROCARDIOLOGY 124669,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 124669,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 124669,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 124669,A000000,03200,0000,3200SUPPORT SURFACES 124669,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 124669,A000000,03400,0000,3400CLINIC 124669,A000000,03500,0000,3500RURAL HEALTH CLINIC 124669,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 124669,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 124669,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 124669,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 124669,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 124669,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 124669,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 124669,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 124669,A000000,04400,0000,4400DME RENTED - HHA 124669,A000000,04500,0000,4500DME SOLD - HHA 124669,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 124669,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 124669,A000000,04800,0000,4800AMBULANCE 124669,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 124669,A000000,05000,0000,5000CORF 124669,A000000,05100,0000,4750OTHER REIMBURSABLE COST 124669,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 124669,A000000,05300,0000,5300INTEREST EXPENSE 124669,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 124669,A000000,05500,0000,5500HOSPICE 124669,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 124669,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 124669,A000000,05900,0000,5900BARBER & BEAUTY SHOP 124669,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 124669,A000000,06100,0000,6100NONPAID WORKERS 124669,A000000,06200,0000,6200PATIENTS LAUNDRY 124669,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 124669,A81000A,00100,0100,Y 124669,A81000B,00100,0300,MANAGEMENT FEES 124669,A81000B,00200,0300,PAYROLL PROCESSING 124669,A81000B,00300,0300,ACCOUNTING FEES 124669,A81000C,00100,0100,B 124669,A81000C,00100,0200,CENT.HEALTH CARE CORP 124669,A81000C,00100,0400,CENT.H.C.MGMT.CORP. 124669,A81000C,00100,0600,HOME OFFICE 124669,A81000C,00200,0100,G 124669,A81000C,00200,0200,CENT. EMPLOYEE MGMT.CORP. 124669,A81000C,00200,0400,CENT.H.C.CORP. 124669,A81000C,00200,0600,HEALTHCARE 124669,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 124669,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 124669,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 124669,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 124669,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 124669,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 124669,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 124669,B100000,00000,0800,0800 MEALS SERVED :DIETARY 124669,B100000,00000,0900,0950 SALARIES :NURSING ADMINISTRATI 124669,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 124669,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 124669,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 124669,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 124669,E10A180,00301,0100,11/27/96 124669,E10A180,00350,0100,08/22/96 124669,E10A180,00350,0300,08/22/96 124669,E10A180,00351,0300,11/27/96 124669,E10A180,00501,0100,06/17/97 124669,E10A180,00550,0300,06/17/97 124669,S000000,00100,0200,05/19/97 124669,S200000,00100,0100,512 BEACH STREET 124669,S200000,00200,0100,FENTON 124669,S200000,00200,0200,MI 124669,S200000,00200,0300,48430- 124669,S200000,00300,0100,GENESSEE 124669,S200000,00400,0100,FENTON EXTENDED CARE 124669,S200000,00400,0200,235482 124669,S200000,00400,0300,01/01/80 124669,S200000,00400,0500,O 124669,S200000,01500,0100,N 124669,S200000,01600,0100,Y 124669,S200000,01700,0100,N 124669,S200000,01800,0100,N 124669,S200000,02200,0100,Y 124669,S200000,02800,0100,N 124669,S200000,02900,0100,N 124669,S200000,03000,0100,N 124669,S200000,03100,0100,N 124669,S200000,03200,0100,N 124669,S200000,04100,0100,N 124669,S200000,04200,0100,N 124669,S200000,04300,0100,N 124669,S200000,05000,0100,N 124669,S200000,05100,0100,N 124669,S200000,05200,0100,N 124670,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 124670,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 124670,A000000,00300,0000,0300EMPLOYEE BENEFITS 124670,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124670,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 124670,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124670,A000000,00700,0000,0700HOUSEKEEPING 124670,A000000,00800,0000,0800DIETARY 124670,A000000,00900,0000,0900NURSING ADMINISTRATION 124670,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124670,A000000,01100,0000,1100PHARMACY 124670,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124670,A000000,01300,0000,1300SOCIAL SERVICE 124670,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 124670,A000000,01500,0000,1350OTHER GENERAL SERVICES 124670,A000000,01600,0000,1600SKILLED NURSING FACILITY 124670,A000000,01800,0000,1800NURSING FACILITY 124670,A000000,01900,0000,1900OTHER LONG TERM CARE 124670,A000000,02100,0000,2100RADIOLOGY 124670,A000000,02200,0000,2200LABORATORY 124670,A000000,02300,0000,2300INTRAVENOUS THERAPY 124670,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 124670,A000000,02500,0000,2500PHYSICAL THERAPY 124670,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124670,A000000,02700,0000,2700SPEECH PATHOLOGY 124670,A000000,02800,0000,2800ELECTROCARDIOLOGY 124670,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 124670,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 124670,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 124670,A000000,03200,0000,3200SUPPORT SURFACES 124670,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 124670,A000000,03400,0000,3400CLINIC 124670,A000000,03500,0000,3500RURAL HEALTH CLINIC 124670,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 124670,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 124670,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 124670,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 124670,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 124670,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 124670,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 124670,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 124670,A000000,04400,0000,4400DME RENTED - HHA 124670,A000000,04500,0000,4500DME SOLD - HHA 124670,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 124670,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 124670,A000000,04800,0000,4800AMBULANCE 124670,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 124670,A000000,05000,0000,5000CORF 124670,A000000,05100,0000,4750OTHER REIMBURSABLE COST 124670,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 124670,A000000,05300,0000,5300INTEREST EXPENSE 124670,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 124670,A000000,05500,0000,5500HOSPICE 124670,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 124670,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 124670,A000000,05900,0000,5900BARBER & BEAUTY SHOP 124670,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 124670,A000000,06100,0000,6100NONPAID WORKERS 124670,A000000,06200,0000,6200PATIENTS LAUNDRY 124670,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 124670,A81000A,00100,0100,Y 124670,A81000B,00100,0300,MANAGEMENT FEES 124670,A81000B,00200,0300,CONTRACT SERVICES 124670,A81000C,00100,0100,B 124670,A81000C,00100,0200,CENTENNIAL HEALTHCARE 124670,A81000C,00100,0400,CENT HC MGMT CORP 124670,A81000C,00100,0600,HOME OFFICE 124670,A81000C,00200,0100,G 124670,A81000C,00200,0200,PARAGON REHAB. 124670,A81000C,00200,0400,CENT. HC 124670,A81000C,00200,0600,HEALTHCARE 124670,A81000C,00300,0100,G 124670,A81000C,00400,0100,G 124670,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 124670,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 124670,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 124670,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 124670,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 124670,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 124670,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 124670,B100000,00000,0800,0800 MEALS SERVED :DIETARY 124670,B100000,00000,0900,0950 SALARIES :NURSING ADMINISTRATI 124670,B100000,00000,1000,1000 COSTED REQUISITION :CENTRAL SER 124670,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY 124670,B100000,00000,1200,1200 TIME STUDIES :MEDICAL RECORDS & 124670,B100000,00000,1300,1300 TIME STUDIES :SOCIAL SERVICE 124670,E10A180,00301,0300,11/27/96 124670,E10A180,00350,0100,08/22/96 124670,E10A180,00350,0300,08/22/96 124670,S000000,00100,0200,05/19/97 124670,S200000,00100,0100,1810 CONCORD LAKE ROAD 124670,S200000,00200,0100,KANNAPOLIS 124670,S200000,00200,0200,NC 124670,S200000,00200,0300,28083- 124670,S200000,00300,0100,CABARRUS 124670,S200000,00400,0100,THS OF KANNAPOLIS 124670,S200000,00400,0200,345258 124670,S200000,00400,0300,08/01/91 124670,S200000,00400,0500,O 124670,S200000,01500,0100,N 124670,S200000,01600,0100,N 124670,S200000,01700,0100,N 124670,S200000,01800,0100,N 124670,S200000,02200,0100,N 124670,S200000,02800,0100,N 124670,S200000,02900,0100,N 124670,S200000,03000,0100,N 124670,S200000,03100,0100,N 124670,S200000,03200,0100,N 124670,S200000,04100,0100,N 124670,S200000,04200,0100,N 124670,S200000,04300,0100,N 124670,S200000,05000,0100,N 124670,S200000,05100,0100,N 124670,S200000,05200,0100,N 124722,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 124722,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 124722,A000000,00300,0000,0300EMPLOYEE BENEFITS 124722,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 124722,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 124722,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 124722,A000000,00700,0000,0700HOUSEKEEPING 124722,A000000,00800,0000,0800DIETARY 124722,A000000,00801,0000,0801CAFETERIA 124722,A000000,00900,0000,0900NURSING ADMINISTRATION 124722,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 124722,A000000,01100,0000,1100PHARMACY 124722,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 124722,A000000,01300,0000,1300SOCIAL SERVICE 124722,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 124722,A000000,01600,0000,1600SKILLED NURSING FACILITY 124722,A000000,01800,0000,1800NURSING FACILITY 124722,A000000,01810,0000,1810ICF/MR 124722,A000000,02100,0000,2100RADIOLOGY 124722,A000000,02300,0000,2300INTRAVENOUS THERAPY 124722,A000000,02500,0000,2500PHYSICAL THERAPY 124722,A000000,02600,0000,2600OCCUPATIONAL THERAPY 124722,A000000,02700,0000,2700SPEECH PATHOLOGY 124722,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 124722,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 124722,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 124722,A000000,03550,0000,3550FQHC 124722,A000000,05000,0000,5000CORF 124722,A000000,05010,0000,5010CMHC 124722,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 124722,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 124722,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 124722,A000000,05300,0000,5300INTEREST EXPENSE 124722,A000000,05900,0000,5900BARBER & BEAUTY SHOP 124722,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 124722,A000000,06301,0000,6151GUESTS MEALS 124722,A000000,06302,0000,6152RENTAL PROPERTY 124722,A81000A,00100,0100,N 124722,B100000,00000,0100,0100SQUARE FEE T 124722,B100000,00000,0200,0200SQUARE FEE T 124722,B100000,00000,0300,0300GROSS SALA RIES 124722,B100000,00000,0400,0400ACCUMULATE D COST 124722,B100000,00000,0500,0500SQUARE FEE T 124722,B100000,00000,0600,0600PATIENT DA YS 124722,B100000,00000,0700,0700SQUARE FEE T 124722,B100000,00000,0800,0800MEALS SERV ED 124722,B100000,00000,0801,0801FULL TIME EQUIVALENT 124722,B100000,00000,0900,0900HOURS OF S ERVICE 124722,B100000,00000,1000,1000PATIENT DA YS 124722,B100000,00000,1100,1100PATIENT DA YS 124722,B100000,00000,1200,1200GROSS REVE NUE 124722,B100000,00000,1300,1300PATIENT DA YS 124722,B100000,00000,1400,1400(ASSIGNED TIME) 124722,E10A180,00302,0100,05/23/97 124722,E10A180,00302,0300,08/20/97 124722,S000000,00100,0200,11/25/97 124722,S200000,00100,0100,814 NORTH DAVIS STREET 124722,S200000,00100,0300,429 124722,S200000,00200,0100,MANILA 124722,S200000,00200,0200,AR 124722,S200000,00200,0300,72442 124722,S200000,00300,0100,CRAIGHEAD 124722,S200000,00400,0100,MANILA NURSING CENTER 124722,S200000,00400,0200,045297 124722,S200000,00400,0300,01/01/96 124722,S200000,00400,0500,O 124722,S200000,01500,0100,N 124722,S200000,01600,0100,Y 124722,S200000,01700,0100,N 124722,S200000,01800,0100,N 124722,S200000,02200,0100,N 124722,S200000,02800,0100,N 124722,S200000,02900,0100,N 124722,S200000,03000,0100,N 124722,S200000,03100,0100,N 124722,S200000,03200,0100,N 124722,S200000,03300,0100,N 124722,S200000,03300,0200,N 124722,S200000,04100,0100,N 124722,S200000,04200,0100,N 124722,S200000,04300,0100,N 126689,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 126689,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 126689,A000000,00300,0000,0300EMPLOYEE BENEFITS 126689,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 126689,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 126689,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 126689,A000000,00700,0000,0700HOUSEKEEPING 126689,A000000,00800,0000,0800DIETARY 126689,A000000,00900,0000,0900NURSING ADMINISTRATION 126689,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 126689,A000000,01100,0000,1100PHARMACY 126689,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 126689,A000000,01300,0000,1300SOCIAL SERVICE 126689,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 126689,A000000,01600,0000,1600SKILLED NURSING FACILITY 126689,A000000,01800,0000,1800NURSING FACILITY 126689,A000000,01900,0000,1900OTHER LONG TERM CARE 126689,A000000,02100,0000,2100RADIOLOGY 126689,A000000,02200,0000,2200LABORATORY 126689,A000000,02300,0000,2300INTRAVENOUS THERAPY 126689,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 126689,A000000,02500,0000,2500PHYSICAL THERAPY 126689,A000000,02600,0000,2600OCCUPATIONAL THERAPY 126689,A000000,02700,0000,2700SPEECH PATHOLOGY 126689,A000000,02800,0000,2800ELECTROCARDIOLOGY 126689,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 126689,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 126689,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 126689,A000000,03200,0000,3200SUPPORT SURFACES 126689,A000000,03300,0000,3050AIR FLOTATION BED 126689,A000000,03301,0000,3051FLU VACCINE 126689,A000000,03400,0000,3400CLINIC 126689,A000000,03500,0000,3500RURAL HEALTH CLINIC 126689,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 126689,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 126689,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 126689,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 126689,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 126689,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 126689,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 126689,A000000,04400,0000,4400DME RENTED - HHA 126689,A000000,04500,0000,4500DME SOLD - HHA 126689,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 126689,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 126689,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 126689,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 126689,A000000,05300,0000,5300INTEREST EXPENSE 126689,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 126689,A000000,05500,0000,5500HOSPICE 126689,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 126689,A000000,05900,0000,5900BARBER & BEAUTY SHOP 126689,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 126689,A000000,06100,0000,6100NONPAID WORKERS 126689,A000000,06200,0000,6200PATIENTS LAUNDRY 126689,A81000A,00100,0100,Y 126689,A81000B,00100,0300,PUMP STATION 126689,A81000B,00200,0300,MY PLACE 126689,A81000B,00300,0300,EXEC SERV FEE 126689,A81000B,00400,0300,CONSTRUCTION SOFTWARE 126689,A81000B,00500,0300,GREG BLDG CO DEPR 126689,A81000B,00600,0300,SIMON DESIGN DEPR 126689,A81000B,00700,0300,SIMON DESIGN DEPR 126689,A81000B,00800,0300,GREGORY BLDG MAINT 126689,A81000B,00900,0300,COVENTRY ASSOC 126689,A81000B,00901,0300,COVENTRY ASSOC 126689,A81000B,00902,0300,COVENTRY ASSOC 126689,A81000B,00903,0300,COVENTRY ASSOC 126689,A81000B,00904,0300,A.GIORDANO 126689,A81000B,00905,0300,INT SUBURBAN MTG 126689,A81000B,00906,0300,INT SUBURBAN MTG 126689,A81000B,00907,0300,INT SUBURBAN MTG 126689,A81000B,00908,0300,MISC EXPENSE 126689,A81000C,00100,0100,A 126689,A81000C,00100,0200,GIORDANO 126689,A81000C,00100,0600,PUMP STATION 126689,B100000,00000,0100,0100SQUARE FEETCAP REL COSTS - BLDGS 126689,B100000,00000,0200,0200SQUARE FEETCAP REL COSTS - MOVAB 126689,B100000,00000,0300,0300GROSS SALARIESEMPLOYEE BENEFITS 126689,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 126689,B100000,00000,0500,0500SQUARE FEETPLANT OPERATION MAIN 126689,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN 126689,B100000,00000,0700,0700SQUARE FEETHOUSEKEEPING 126689,B100000,00000,0800,0800MEALS SERVEDDIETARY 126689,B100000,00000,0900,0900HOURS OF SERVICENURSING ADMINIST 126689,B100000,00000,1000,1000BLANKCENTRAL SERVICES & SUPPLY 126689,B100000,00000,1100,1100BLANKPHARMACY 126689,B100000,00000,1200,1200TIME SPENTMEDICAL RECORDS & LIBR 126689,B100000,00000,1300,1300TIME SPENTSOCIAL SERVICE 126689,B100000,00000,1400,1400BLANKINTERNS & RESIDENTS (APPRVD 126689,E10A180,00301,0100,05/24/96 126689,E10A180,00302,0100,09/30/96 126689,E10A180,00303,0100,01/16/97 126689,E10A180,00304,0100,05/01/97 126689,E10A180,00650,0100,05/30/97 126689,E10A180,00650,0300,05/30/97 126689,S000000,00100,0200,05/30/97 126689,S200000,00100,0100,10 WOODLAND DRIVE 126689,S200000,00200,0100,COVENTRY 126689,S200000,00200,0200,RI 126689,S200000,00200,0300,02816 126689,S200000,00300,0100,PROVIDENCE 126689,S200000,00400,0100,COVENTRY HEALTH CENTER 126689,S200000,00400,0200,415078 126689,S200000,00400,0300,02/08/83 126689,S200000,00400,0500,O 126689,S200000,00400,0600,O 126689,S200000,01500,0100,N 126689,S200000,01600,0100,Y 126689,S200000,01700,0100,N 126689,S200000,01800,0100,N 126689,S200000,02200,0100,N 126689,S200000,02800,0100,N 126689,S200000,02900,0100,N 126689,S200000,03000,0100,N 126689,S200000,03100,0100,N 126689,S200000,03200,0100,N 126689,S200000,03300,0100,N 126689,S200000,03300,0200,N 126689,S200000,03500,0300,N 126689,S200000,03600,0100,N 126689,S200000,03600,0200,N 126689,S200000,04100,0100,N 126689,S200000,04200,0100,N 126689,S200000,04300,0100,N 126689,S200000,04600,0100,N 126689,S200000,04700,0100,N 126689,S200000,04900,0100,N 127530,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 127530,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 127530,A000000,00300,0000,0300EMPLOYEE BENEFITS 127530,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 127530,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 127530,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 127530,A000000,00700,0000,0700HOUSEKEEPING 127530,A000000,00800,0000,0800DIETARY 127530,A000000,00900,0000,0900NURSING ADMINISTRATION 127530,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 127530,A000000,01100,0000,1100PHARMACY 127530,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 127530,A000000,01300,0000,1300SOCIAL SERVICE 127530,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 127530,A000000,01600,0000,1600SKILLED NURSING FACILITY 127530,A000000,01800,0000,1800NURSING FACILITY 127530,A000000,02100,0000,2100RADIOLOGY 127530,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 127530,A000000,02500,0000,2500PHYSICAL THERAPY 127530,A000000,02600,0000,2600OCCUPATIONAL THERAPY 127530,A000000,02700,0000,2700SPEECH PATHOLOGY 127530,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 127530,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 127530,A000000,05000,0000,5000CORF 127530,A000000,05010,0000,5010CMHC 127530,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 127530,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 127530,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 127530,A000000,05900,0000,5900BARBER & BEAUTY SHOP 127530,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 127530,A81000A,00100,0100,N 127530,B100000,00000,0100,0100(SQUARE FEET) 127530,B100000,00000,0200,0200(SQUARE FEET) 127530,B100000,00000,0300,0300(GROSS SALARIES) 127530,B100000,00000,0400,0400(ACCUM COST) 127530,B100000,00000,0500,0500(SQUARE FEET) 127530,B100000,00000,0600,0600(PATIENT DAYS ) 127530,B100000,00000,0700,0700(SQUARE FEET ) 127530,B100000,00000,0800,0800(PATIENT DAYS ) 127530,B100000,00000,0900,0900(DIRECT NRSG HRS) 127530,B100000,00000,1000,1000(COSTED REQUIS) 127530,B100000,00000,1100,1100(COSTED REQUIS) 127530,B100000,00000,1200,1200( GROSS CHARGES) 127530,B100000,00000,1300,1300(PATIENT DAYS ) 127530,B100000,00000,1400,1400(ASSIGNED TIME) 127530,S000000,00100,0200,12/03/98 127530,S200000,00100,0100,2600 BARROW ROAD 127530,S200000,00200,0100,LITTLE ROCK 127530,S200000,00200,0200,AR 127530,S200000,00200,0300,72204 127530,S200000,00300,0100,PULASKI 127530,S200000,00400,0100,FOUR OAKS LIVING CENTER 127530,S200000,00400,0200,045298 127530,S200000,00400,0300,04/01/96 127530,S200000,00400,0500,O 127530,S200000,00600,0200,045298 127530,S200000,00600,0300,04/01/96 127530,S200000,01500,0100,Y 127530,S200000,01600,0100,N 127530,S200000,01700,0100,N 127530,S200000,01800,0100,N 127530,S200000,02200,0100,N 127530,S200000,02800,0100,N 127530,S200000,02900,0100,N 127530,S200000,03000,0100,N 127530,S200000,03100,0100,N 127530,S200000,03200,0100,N 127530,S200000,03300,0100,N 127530,S200000,03300,0200,N 127530,S200000,03500,0300,N 127530,S200000,04100,0100,N 127530,S200000,04200,0100,N 127530,S200000,04300,0100,N 128038,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 128038,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 128038,A000000,00300,0000,0300EMPLOYEE BENEFITS 128038,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 128038,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 128038,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 128038,A000000,00700,0000,0700HOUSEKEEPING 128038,A000000,00800,0000,0800DIETARY 128038,A000000,00900,0000,0900NURSING ADMINISTRATION 128038,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 128038,A000000,01100,0000,1100PHARMACY 128038,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 128038,A000000,01300,0000,1300SOCIAL SERVICE 128038,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 128038,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 128038,A000000,01600,0000,1600SKILLED NURSING FACILITY 128038,A000000,01810,0000,1810ICF/MR 128038,A000000,01900,0000,1900OTHER LONG TERM CARE 128038,A000000,02500,0000,2500PHYSICAL THERAPY 128038,A000000,02600,0000,2600OCCUPATIONAL THERAPY 128038,A000000,02700,0000,2700SPEECH PATHOLOGY 128038,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 128038,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 128038,A000000,03550,0000,3550FQHC 128038,A000000,05000,0000,5000CORF 128038,A000000,05010,0000,5010CMHC 128038,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 128038,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 128038,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 128038,A000000,05300,0000,5300INTEREST EXPENSE 128038,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 128038,A81000A,00100,0100,N 128038,B100000,00000,0100,0100(SQUARE FEET) 128038,B100000,00000,0200,0200(SQUARE FEET) 128038,B100000,00000,0300,0300(GROSS SALARIES) 128038,B100000,00000,0400,0400(ACCUM COST) 128038,B100000,00000,0500,0500(SQUARE FEET) 128038,B100000,00000,0600,0600(PATIENT DAYS) 128038,B100000,00000,0700,0700(HOURS OF SERVICE) 128038,B100000,00000,0800,0800(MEALS SERVED) 128038,B100000,00000,0900,0900(DIRECT NRSG HRS) 128038,B100000,00000,1000,1000(COSTED REQUIS) 128038,B100000,00000,1100,1100(COSTED REQUIS) 128038,B100000,00000,1200,1200(TIME SPENT) 128038,B100000,00000,1300,1300(TIME SPENT) 128038,B100000,00000,1400,1400(ASSIGNED TIME) 128038,B100000,00000,1500,1350 128038,S000000,00100,0200,08/20/97 128038,S200000,00100,0100,1660 STAFFORD AVE 128038,S200000,00200,0100,BRISTOL 128038,S200000,00200,0200,CT 128038,S200000,00200,0300,06010 128038,S200000,00300,0100,HARTFORD 128038,S200000,00400,0100,COUNTRYSIDE MANOR 128038,S200000,00400,0200,075398 128038,S200000,00400,0300,03/01/94 128038,S200000,00400,0500,O 128038,S200000,01500,0100,Y 128038,S200000,01600,0100,N 128038,S200000,01700,0100,N 128038,S200000,01800,0100,N 128038,S200000,02200,0100,N 128038,S200000,02800,0100,Y 128038,S200000,02900,0100,N 128038,S200000,03000,0100,N 128038,S200000,03100,0100,N 128038,S200000,03200,0100,N 128038,S200000,03300,0100,N 128038,S200000,03300,0200,N 128038,S200000,04100,0100,N 128038,S200000,04200,0100,N 128038,S200000,04300,0100,N 130067,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 130067,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 130067,A000000,00300,0000,0300EMPLOYEE BENEFITS 130067,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 130067,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 130067,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 130067,A000000,00700,0000,0700HOUSEKEEPING 130067,A000000,00800,0000,0800DIETARY 130067,A000000,00900,0000,0900NURSING ADMINISTRATION 130067,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 130067,A000000,01100,0000,1100PHARMACY 130067,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 130067,A000000,01300,0000,1300SOCIAL SERVICE 130067,A000000,01500,0000,1350ACTIVITIES 130067,A000000,01600,0000,1600SKILLED NURSING FACILITY 130067,A000000,01800,0000,1800NURSING FACILITY 130067,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 130067,A000000,02500,0000,2500PHYSICAL THERAPY 130067,A000000,02600,0000,2600OCCUPATIONAL THERAPY 130067,A000000,02700,0000,2700SPEECH PATHOLOGY 130067,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 130067,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 130067,A000000,04800,0000,4800AMBULANCE 130067,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 130067,A000000,05300,0000,5300INTEREST EXPENSE 130067,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 130067,A000000,05900,0000,5900BARBER & BEAUTY SHOP 130067,A81000A,00100,0100,Y 130067,A81000B,00100,0300,DIRECT SALARIES 130067,A81000B,00200,0300,BLDG ALLOCATION 130067,A81000B,00300,0300,EQUIP ALLOCATION 130067,A81000B,00400,0300,NON-CAPITAL POOLED 130067,A81000B,00500,0300,PAYROLL TAXES - WC INSURANCE 130067,A81000B,00600,0300,INS. PREMIUM - NON CAPITAL 130067,A81000B,00700,0300,AUTO LIABILITY 130067,A81000B,00800,0300,EXCESS LIABILITY 130067,A81000B,00900,0300,PAYROLL TAXES - UNEMPL. COMP. 130067,A81000B,01000,0300,PROFIT SHARING/PENSION EXPENSE 130067,A81000C,00100,0100,A 130067,A81000C,00100,0400,HCCSI 130067,A81000C,00200,0100,A 130067,A81000C,00200,0400,HCCSI 130067,A81000C,00300,0100,A 130067,A81000C,00300,0400,HCCSI 130067,A81000C,00400,0100,A 130067,A81000C,00400,0400,HCCSI 130067,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 130067,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 130067,B100000,00000,0300,0300 GROSS SAL :EMPLOYEE BENEFITS 130067,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 130067,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 130067,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 130067,B100000,00000,0700,0700HOUSEKEEPI HOURS :HOUSEKEEPING 130067,B100000,00000,0800,0850 PAT DAYS :DIETARY 130067,B100000,00000,0900,0900 NA HOURS :NURSING ADMINISTRATIO 130067,B100000,00000,1200,1250 HCC DAYS :MEDICAL RECORDS & LIB 130067,B100000,00000,1300,1330 HCC DAYS :SOCIAL SERVICE 130067,B100000,00000,1500,1350 ACTIVITY HOURS :ACTIVITIES 130067,S000000,00100,0200,07/20/98 130067,S200000,00100,0100,3602 SOUTH IRONWOOD DRIVE 130067,S200000,00200,0100,SOUTH BEND 130067,S200000,00200,0200,IN 130067,S200000,00200,0300,46614- 130067,S200000,00300,0100,ST. JOSEPH 130067,S200000,00400,0100,ST. PAUL S RETIREMENT COMMUNITY 130067,S200000,00400,0200,155197 130067,S200000,00400,0300,04/27/81 130067,S200000,00400,0500,O 130067,S200000,00400,0600,O 130067,S200000,01500,0100,N 130067,S200000,01600,0100,Y 130067,S200000,01700,0100,N 130067,S200000,01800,0100,N 130067,S200000,02200,0100,Y 130067,S200000,02800,0100,N 130067,S200000,02900,0100,N 130067,S200000,03000,0100,N 130067,S200000,03100,0100,N 130067,S200000,03200,0100,N 130067,S200000,04100,0100,N 130067,S200000,04200,0100,N 130067,S200000,04300,0100,N 130067,S200000,05000,0100,N 130067,S200000,05100,0100,N 130067,S200000,05200,0100,N 130074,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 130074,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 130074,A000000,00300,0000,0300EMPLOYEE BENEFITS 130074,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 130074,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 130074,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 130074,A000000,00700,0000,0700HOUSEKEEPING 130074,A000000,00800,0000,0800DIETARY 130074,A000000,00900,0000,0900NURSING ADMINISTRATION 130074,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 130074,A000000,01100,0000,1100PHARMACY 130074,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 130074,A000000,01300,0000,1300SOCIAL SERVICE 130074,A000000,01500,0000,1350ACTIVITIES 130074,A000000,01600,0000,1600SKILLED NURSING FACILITY 130074,A000000,01800,0000,1800NURSING FACILITY 130074,A000000,01900,0000,1900OTHER LONG TERM CARE 130074,A000000,02200,0000,2200LABORATORY 130074,A000000,02300,0000,2300INTRAVENOUS THERAPY 130074,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 130074,A000000,02500,0000,2500PHYSICAL THERAPY 130074,A000000,02600,0000,2600OCCUPATIONAL THERAPY 130074,A000000,02700,0000,2700SPEECH PATHOLOGY 130074,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 130074,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 130074,A000000,03501,0000,3451COMMUNITY MENTAL HEALTH CENTER 130074,A000000,04800,0000,4800AMBULANCE 130074,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 130074,A000000,05300,0000,5300INTEREST EXPENSE 130074,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 130074,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 130074,A000000,05900,0000,5900BARBER & BEAUTY SHOP 130074,A81000A,00100,0100,Y 130074,A81000B,00100,0300,OFFICER WAGES 130074,A81000B,00200,0300,OTHER WAGES 130074,A81000B,00300,0300,OLD CAPITAL 130074,A81000B,00400,0300,NEW CAPITAL 130074,A81000B,00500,0300,OLD CAPITAL 130074,A81000B,00600,0300,NEW CAPITAL 130074,A81000B,00700,0300,NON CAPITAL 130074,A81000B,00800,0300,SUBACUTE PROGRAM DIRECTOR 130074,A81000B,00900,0300,HEALTH INSURANCE 130074,A81000B,01000,0300,CHAPLAINCY PROGRAM 130074,A81000B,01100,0300,RECREATIONAL THERAPIST 130074,A81000B,01200,0300,PAYROLL TAXES - WC INSURANCE 130074,A81000B,01300,0300,INS. PREMIUM - GEN. LIABILITY 130074,A81000B,01400,0300,INS. PREMIUM - AUTO 130074,A81000B,01500,0300,INS. PREMIUM - STOP LOSS 130074,A81000B,01600,0300,PAYROLL TAXES - UNEMP. COMP. 130074,A81000B,01700,0300,PROFIT SHARING/PENSION EXPENSE 130074,A81000C,00100,0100,A 130074,A81000C,00100,0400,HCCSI 130074,A81000C,00100,0600,PARENT 130074,A81000C,00200,0100,A 130074,A81000C,00200,0400,HCCSI 130074,A81000C,00200,0600,PARENT 130074,A81000C,00300,0100,A 130074,A81000C,00300,0400,HCCSI 130074,A81000C,00300,0600,PARENT 130074,A81000C,00400,0100,A 130074,A81000C,00400,0400,HCCSI 130074,A81000C,00400,0600,PARENT 130074,A81000C,00500,0100,A 130074,A81000C,00500,0400,HCCSI 130074,A81000C,00500,0600,PARENT 130074,A81000C,00600,0100,A 130074,A81000C,00600,0400,HCCSI 130074,A81000C,00600,0600,PARENT 130074,A81000C,00700,0100,A 130074,A81000C,00700,0400,HCCSI 130074,A81000C,00700,0600,PARENT 130074,A81000C,00800,0100,G 130074,A81000C,00800,0400,SJMC 130074,A81000C,00800,0600,REL HOSP 130074,A81000C,00900,0100,G 130074,A81000C,00900,0400,SJMC 130074,A81000C,00900,0600,REL HOSP 130074,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 130074,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 130074,B100000,00000,0300,0300 GROSS SAL :EMPLOYEE BENEFITS 130074,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 130074,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 130074,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 130074,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 130074,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 130074,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 130074,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 130074,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS 130074,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 130074,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES 130074,E10A180,00301,0100,12/18/96 130074,E10A180,00302,0100,03/04/97 130074,E10A180,00350,0300,12/18/96 130074,E10A180,00501,0100,02/16/98 130074,E10A180,00550,0300,02/16/98 130074,S000000,00100,0200,11/19/97 130074,S200000,00100,0100,17475 DUGDALE DRIVE 130074,S200000,00200,0100,SOUTH BEND 130074,S200000,00200,0200,IN 130074,S200000,00200,0300,46635-1545 130074,S200000,00300,0100,ST. JOSEPH 130074,S200000,00400,0100,HOLY CROSS CARE & REHABILITATION CTR 130074,S200000,00400,0200,155506 130074,S200000,00400,0300,01/24/94 130074,S200000,00400,0500,O 130074,S200000,00600,0200,155506 130074,S200000,00600,0300,01/24/94 130074,S200000,00600,0600,O 130074,S200000,01500,0100,N 130074,S200000,01600,0100,Y 130074,S200000,01700,0100,N 130074,S200000,01800,0100,N 130074,S200000,02200,0100,Y 130074,S200000,02800,0100,N 130074,S200000,02900,0100,N 130074,S200000,03000,0100,N 130074,S200000,03100,0100,N 130074,S200000,03200,0100,N 130074,S200000,04100,0100,Y 130074,S200000,04200,0100,Y 130074,S200000,04300,0100,N 130074,S200000,05000,0100,N 130074,S200000,05100,0100,N 130074,S200000,05200,0100,N 130200,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 130200,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 130200,A000000,00300,0000,0300EMPLOYEE BENEFITS 130200,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 130200,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 130200,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 130200,A000000,00700,0000,0700HOUSEKEEPING 130200,A000000,00800,0000,0800DIETARY 130200,A000000,00900,0000,0900NURSING ADMINISTRATION 130200,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 130200,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 130200,A000000,01300,0000,1300SOCIAL SERVICE 130200,A000000,01301,0000,1301PATIENT ACTIVITIES 130200,A000000,01600,0000,1600SKILLED NURSING FACILITY 130200,A000000,01800,0000,1800NURSING FACILITY 130200,A000000,02200,0000,2200LABORATORY 130200,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 130200,A000000,02500,0000,2500PHYSICAL THERAPY 130200,A000000,02600,0000,2600OCCUPATIONAL THERAPY 130200,A000000,02700,0000,2700SPEECH PATHOLOGY 130200,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 130200,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 130200,A000000,04800,0000,4800AMBULANCE 130200,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 130200,A000000,05300,0000,5300INTEREST EXPENSE 130200,A000000,05900,0000,5900BARBER & BEAUTY SHOP 130200,A000000,06300,0000,6150ADULT DAY CARE 130200,A000000,06301,0000,6151CHILD DAY CARE 130200,A000000,06302,0000,6152PROMOTIONAL ADVERTISING 130200,A000000,06303,0000,6153RENTAL PROPERTY 130200,A81000A,00100,0100,Y 130200,A81000B,00100,0300,WORKERS COMPENSATION 130200,A81000B,00200,0300,RELIGIOUS SERVICES 130200,A81000B,00300,0300,INSURANCE 130200,A81000B,00400,0300,INSURANCE 130200,A81000B,00500,0300,INSURANCE 130200,A81000B,00600,0300,INSURANCE 130200,A81000C,00100,0100,B 130200,A81000C,00100,0400,RMN CTHLC DIOCS 130200,A81000C,00100,0600,CATHOLIC DIOCES 130200,B100000,00000,0100,0100 SQ FEET :CAP REL COSTS - BLDGS 130200,B100000,00000,0200,0250 SQ FEET :CAP REL COSTS - MOVABL 130200,B100000,00000,0300,0300 GROSS SAL :EMPLOYEE BENEFITS 130200,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 130200,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 130200,B100000,00000,0600,0600 LAUDNRY POUNDS :LAUNDRY & LINEN 130200,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 130200,B100000,00000,0800,0800 MEALS :DIETARY 130200,B100000,00000,0900,0950 NRSG HRS :NURSING ADMINISTRATIO 130200,B100000,00000,1000,1000 COSTED REQS :CENTRAL SERVICES & 130200,B100000,00000,1200,1200 MR TIME :MEDICAL RECORDS & LIBR 130200,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 130200,B100000,00000,1301,1301 PATIENT ACTIVITY TIME:PATIENT A 130200,E10A180,00301,0100,12/30/96 130200,S000000,00100,0200,12/02/97 130200,S200000,00100,0100,1133 WASHINGTON AVE 130200,S200000,00200,0100,PORTLAND 130200,S200000,00200,0200,ME 130200,S200000,00200,0300,04103- 130200,S200000,00300,0100,CUMBERLAND 130200,S200000,00400,0100,SAINT JOSEPH S MANOR 130200,S200000,00400,0200,205134 130200,S200000,00400,0300,01/01/93 130200,S200000,00400,0500,O 130200,S200000,01500,0100,N 130200,S200000,01600,0100,Y 130200,S200000,01700,0100,N 130200,S200000,01800,0100,N 130200,S200000,02200,0100,Y 130200,S200000,02800,0100,Y 130200,S200000,02900,0100,N 130200,S200000,03000,0100,N 130200,S200000,03100,0100,N 130200,S200000,03200,0100,N 130200,S200000,04100,0100,N 130200,S200000,04200,0100,N 130200,S200000,04300,0100,N 130200,S200000,05000,0100,N 130200,S200000,05100,0100,N 130200,S200000,05200,0100,N 130755,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 130755,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 130755,A000000,00300,0000,0300EMPLOYEE BENEFITS 130755,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 130755,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 130755,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 130755,A000000,00700,0000,0700HOUSEKEEPING 130755,A000000,00800,0000,0800DIETARY 130755,A000000,00900,0000,0900NURSING ADMINISTRATION 130755,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 130755,A000000,01100,0000,1100PHARMACY 130755,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 130755,A000000,01300,0000,1300SOCIAL SERVICE 130755,A000000,01301,0000,1301ACTIVITIES 130755,A000000,01600,0000,1600SKILLED NURSING FACILITY 130755,A000000,01800,0000,1800NURSING FACILITY 130755,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 130755,A000000,02500,0000,2500PHYSICAL THERAPY 130755,A000000,02600,0000,2600OCCUPATIONAL THERAPY 130755,A000000,02700,0000,2700SPEECH PATHOLOGY 130755,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 130755,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 130755,A000000,04800,0000,4800AMBULANCE 130755,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 130755,A000000,05300,0000,5300INTEREST EXPENSE 130755,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 130755,A000000,05900,0000,5900BARBER & BEAUTY SHOP 130755,A81000A,00100,0100,Y 130755,A81000B,00100,0300,HOLY CROSS LIVING CENTER 130755,A81000B,00200,0300,SHARED EMPLOYEE REVENUE 130755,A81000B,00300,0300,MANAGEMENT FEE- NON CAPIT 130755,A81000B,00400,0300,FACILITY LEASE 130755,A81000B,00500,0300,FLOAT STAFF EXPENSE 130755,A81000B,00600,0300,FLOAT STAFF EXPENSE 130755,A81000B,00700,0300,SHARED EMPLOYEE EXPENSE 130755,A81000B,00800,0300,SHARED EMPLOYEE EXPENSE 130755,A81000B,00900,0300,WC INTEREST 130755,A81000B,01000,0300,CHAPLAIN 130755,A81000B,01100,0300,LIFE HEALTH WC RETIREMENT 130755,A81000B,01200,0300,HO ALLOC 130755,A81000B,01300,0300,HO ALLOC 130755,A81000B,01400,0300,PAYROLL TAXES - WC INSURANCE 130755,A81000B,01500,0300,INS. PREMIUM - NON-CAPITAL 130755,A81000B,01600,0300,AUTO LIABILITY 130755,A81000B,01700,0300,EXCESS LIABILITY 130755,A81000B,01800,0300,PAYROLL TAXES - UNEMPL. COMP. 130755,A81000B,01900,0300,PROFIT SHARING/PENSION EXPENSE 130755,A81000C,00100,0100,G 130755,A81000C,00100,0400,HCLC 130755,A81000C,00100,0600,PROVIDER 130755,A81000C,00200,0100,B 130755,A81000C,00200,0400,HCCSI 130755,A81000C,00200,0600,PARENT 130755,A81000C,00300,0100,B 130755,A81000C,00300,0400,HCCSI 130755,A81000C,00300,0600,PARENT 130755,A81000C,00400,0100,B 130755,A81000C,00400,0400,HCCSI 130755,A81000C,00400,0600,PARENT 130755,A81000C,00500,0100,B 130755,A81000C,00500,0400,HCCSI 130755,A81000C,00500,0600,PARENT 130755,A81000C,00600,0100,B 130755,A81000C,00600,0400,HCCSI 130755,A81000C,00600,0600,PARENT 130755,A81000C,00700,0100,B 130755,A81000C,00700,0400,HCCSI 130755,A81000C,00700,0600,PARENT 130755,A81000C,00800,0100,B 130755,A81000C,00800,0400,HCCSI 130755,A81000C,00800,0600,PARENT 130755,A81000C,00900,0100,B 130755,A81000C,00900,0400,HCCSI 130755,A81000C,00900,0600,PARENT 130755,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 130755,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 130755,B100000,00000,0300,0300 GROSS SAL :EMPLOYEE BENEFITS 130755,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 130755,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 130755,B100000,00000,0600,0650 PAT DAYS :LAUNDRY & LINEN SERVI 130755,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 130755,B100000,00000,0800,0850 PAT DAYS :DIETARY 130755,B100000,00000,0900,0900 NURS ADM HOURS:NURSING ADMINIST 130755,B100000,00000,1000,1050 PAT DAYS :CENTRAL SERVICES & SU 130755,B100000,00000,1200,1250 MED REC HOURS:MEDICAL RECORDS & 130755,B100000,00000,1300,1330 SOC SERV HOURS:SOCIAL SERVICE 130755,B100000,00000,1301,1331 ACTIVITY HOURS :ACTIVITIES 130755,E10A180,00501,0100,04/25/00 130755,E10A180,00503,0100,02/28/02 130755,E10A180,00503,0300,02/28/02 130755,S000000,00100,0200,12/09/97 130755,S200000,00100,0100,4600 WEST WASHINGTON STREET 130755,S200000,00200,0100,SOUTH BEND 130755,S200000,00200,0200,IN 130755,S200000,00200,0300,46619- 130755,S200000,00300,0100,ST. JOSEPH 130755,S200000,00400,0100,ST. JOSEPH S CARE CENTER 130755,S200000,00400,0200,155355 130755,S200000,00400,0300,03/08/90 130755,S200000,00400,0500,O 130755,S200000,00400,0600,O 130755,S200000,01500,0100,N 130755,S200000,01600,0100,Y 130755,S200000,01700,0100,N 130755,S200000,01800,0100,N 130755,S200000,02200,0100,Y 130755,S200000,02800,0100,N 130755,S200000,02900,0100,Y 130755,S200000,03000,0100,Y 130755,S200000,03100,0100,N 130755,S200000,03200,0100,N 130755,S200000,04100,0100,N 130755,S200000,04200,0100,N 130755,S200000,04300,0100,Y 130755,S200000,05000,0100,N 130755,S200000,05100,0100,N 130755,S200000,05200,0100,N 131217,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 131217,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXTURES 131217,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 131217,A000000,00201,0000,0201CAP REL CSTS-MVBLE EQUIP II 131217,A000000,00300,0000,0300EMPLOYEE BENEFITS 131217,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 131217,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 131217,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 131217,A000000,00700,0000,0700HOUSEKEEPING 131217,A000000,00800,0000,0800DIETARY 131217,A000000,00801,0000,0801CAFETERIA 131217,A000000,00900,0000,0900NURSING ADMINISTRATION 131217,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 131217,A000000,01100,0000,1100PHARMACY 131217,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 131217,A000000,01300,0000,1300SOCIAL SERVICE 131217,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 131217,A000000,01500,0000,1350OTHER GENERAL SERVICES 131217,A000000,01600,0000,1600SKILLED NURSING FACILITY 131217,A000000,01800,0000,1800NURSING FACILITY 131217,A000000,01900,0000,1900OTHER LONG TERM CARE 131217,A000000,02100,0000,2100RADIOLOGY 131217,A000000,02200,0000,2200LABORATORY 131217,A000000,02300,0000,2300INTRAVENOUS THERAPY 131217,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 131217,A000000,02500,0000,2500PHYSICAL THERAPY 131217,A000000,02600,0000,2600OCCUPATIONAL THERAPY 131217,A000000,02700,0000,2700SPEECH PATHOLOGY 131217,A000000,02800,0000,2800ELECTROCARDIOLOGY 131217,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 131217,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 131217,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 131217,A000000,03101,0000,2101SALES AND USE TAX 131217,A000000,03200,0000,3200SUPPORT SURFACES 131217,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 131217,A000000,03301,0000,3051OTHER ANCILLARY SERVICE COST CEN 131217,A000000,03302,0000,3052OTHER ANCILLARY SERVICE COST CEN 131217,A000000,03400,0000,3400CLINIC 131217,A000000,03500,0000,3500RURAL HEALTH CLINIC 131217,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 131217,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 131217,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 131217,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 131217,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 131217,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 131217,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 131217,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 131217,A000000,04400,0000,4400DME RENTED - HHA 131217,A000000,04500,0000,4500DME SOLD - HHA 131217,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 131217,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 131217,A000000,04800,0000,4800AMBULANCE 131217,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 131217,A000000,05000,0000,5000CORF 131217,A000000,05010,0000,5010CMHC 131217,A000000,05020,0000,5020OPT 131217,A000000,05100,0000,4750OTHER REIMBURSABLE COST 131217,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 131217,A000000,05300,0000,5300INTEREST EXPENSE 131217,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 131217,A000000,05500,0000,5500HOSPICE 131217,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 131217,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 131217,A000000,05900,0000,5900BARBER & BEAUTY SHOP 131217,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 131217,A000000,06100,0000,6100NONPAID WORKERS 131217,A000000,06200,0000,6200PATIENTS LAUNDRY 131217,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 131217,A81000A,00100,0100,Y 131217,A81000B,00100,0300,MANAGEMENT FEES 131217,A81000B,00200,0300,PHYSICAL THERAPY 131217,A81000B,00300,0300,OCCUPATIONAL THERAPY 131217,A81000B,00400,0300,SPEECH PATHOLOGY 131217,A81000B,00500,0300,PAYROLL PROCESSING 131217,A81000B,00600,0300,HO CAPITAL 131217,A81000C,00100,0100,B 131217,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 131217,A81000C,00100,0400,CENTENNIAL HC MGMT CORP 131217,A81000C,00100,0600,HOME OFFICE 131217,A81000C,00200,0100,G 131217,A81000C,00200,0200,PARAGON REHAB INC 131217,A81000C,00200,0400,CENTENNIAL HC CORP 131217,A81000C,00200,0600,HEALTH CARE 131217,A81000C,00300,0100,G 131217,A81000C,00300,0200,PARAGON REHAB INC 131217,A81000C,00300,0400,CENTENNIAL HC CORP 131217,A81000C,00300,0600,HEALTH CARE 131217,A81000C,00400,0100,G 131217,A81000C,00400,0200,PARAGON REHAB INC 131217,A81000C,00400,0400,CENTENNIAL HC CORP 131217,A81000C,00400,0600,HEALTH CARE 131217,A81000C,00500,0100,G 131217,A81000C,00500,0200,CENTENNIAL EMPLOYEE MGMT 131217,A81000C,00500,0400,CENTENNIAL HC CORP 131217,A81000C,00500,0600,HEALTH CARE 131217,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 131217,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 131217,B100000,00000,0300,0350 SALARIES :EMPLOYEE BENEFITS 131217,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 131217,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 131217,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 131217,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 131217,B100000,00000,0800,0800 MEALS SERVED :DIETARY 131217,B100000,00000,0900,0950 SALARIES :NURSING ADMINISTRATI 131217,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 131217,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 131217,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 131217,E10A180,00301,0100,08/22/96 131217,E10A180,00350,0100,11/27/96 131217,E10A180,00350,0300,08/22/96 131217,E10A180,00351,0300,11/27/96 131217,S000000,00100,0200,05/28/97 131217,S200000,00100,0100,1930 WEST SUGAR CREEK ROAD 131217,S200000,00200,0100,CHARLOTTE 131217,S200000,00200,0200,NC 131217,S200000,00200,0300,28262- 131217,S200000,00300,0100,MECKLENBURG 131217,S200000,00400,0100,WELLINGTON 131217,S200000,00400,0200,345453 131217,S200000,00400,0300,08/21/91 131217,S200000,00400,0500,O 131217,S200000,01500,0100,N 131217,S200000,01600,0100,Y 131217,S200000,01700,0100,N 131217,S200000,01800,0100,N 131217,S200000,02200,0100,Y 131217,S200000,02800,0100,N 131217,S200000,02900,0100,N 131217,S200000,03000,0100,N 131217,S200000,03100,0100,N 131217,S200000,03200,0100,N 131217,S200000,04100,0100,N 131217,S200000,04200,0100,N 131217,S200000,04300,0100,N 131217,S200000,05000,0100,N 131217,S200000,05100,0100,N 131217,S200000,05200,0100,N 132447,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132447,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132447,A000000,00300,0000,0300EMPLOYEE BENEFITS 132447,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132447,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132447,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132447,A000000,00700,0000,0700HOUSEKEEPING 132447,A000000,00800,0000,0800DIETARY 132447,A000000,00810,0000,0810CAFETERIA 132447,A000000,00900,0000,0900NURSING ADMINISTRATION 132447,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132447,A000000,01300,0000,1300SOCIAL SERVICE 132447,A000000,01500,0000,1350ACTIVITIES 132447,A000000,01600,0000,1600SKILLED NURSING FACILITY 132447,A000000,01800,0000,1800NURSING FACILITY 132447,A000000,01900,0000,1900OTHER LONG TERM CARE 132447,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132447,A000000,02500,0000,2500PHYSICAL THERAPY 132447,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132447,A000000,02700,0000,2700SPEECH PATHOLOGY 132447,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132447,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132447,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132447,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132447,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132447,A000000,06010,0000,6010RESIDENTIAL APARTMENTS 132447,A81000A,00100,0100,N 132447,B100000,00000,0100,0100(SQUARE FEET) CAP REL COSTS - 132447,B100000,00000,0200,0200(SQUARE FEET) CAP REL COSTS - 132447,B100000,00000,0300,0300(GROSS SALARIES) EMPLOYEE BEN 132447,B100000,00000,0400,0400ACCUM. COST ADMINISTRATIVE & 132447,B100000,00000,0500,0500(SQUARE FEET) PLANT OPERATION 132447,B100000,00000,0600,0600PATIENT DAYS LAUNDRY & LINEN S 132447,B100000,00000,0700,0700(SQUARE FEET) HOUSEKEEPING 132447,B100000,00000,0800,0800(MEALS SERVED) DIETARY 132447,B100000,00000,0900,0900(DIRECT NRSG HRS) NURSING ADMI 132447,B100000,00000,1200,1200PATIENT DAYS MEDICAL RECORDS & 132447,B100000,00000,1300,1300PATIENT DAYS SOCIAL SERVICE 132447,B100000,00000,1500,1500PATIENT DAYS ACTIVITIES 132447,E10A180,00501,0100,05/08/98 132447,E10A180,00550,0100,08/31/00 132447,E10A180,00550,0300,05/08/98 132447,E10A180,00551,0300,08/31/00 132447,S000000,00100,0200,12/02/97 132447,S200000,00100,0100,295 VILLAGE LANE 132447,S200000,00200,0100,GREENWOOD 132447,S200000,00200,0200,IN 132447,S200000,00200,0300,46143 132447,S200000,00300,0100,JOHNSON 132447,S200000,00300,0200,0000 132447,S200000,00400,0100,GREENWOOD VILLAGE SOUTH 132447,S200000,00400,0200,155026 132447,S200000,00400,0300,01/01/67 132447,S200000,00400,0500,O 132447,S200000,00400,0600,N 132447,S200000,01500,0100,N 132447,S200000,01600,0100,Y 132447,S200000,01700,0100,N 132447,S200000,01800,0100,N 132447,S200000,01900,0100,OTHER 132447,S200000,02200,0100,N 132447,S200000,02800,0100,N 132447,S200000,02900,0100,N 132447,S200000,03000,0100,N 132447,S200000,03100,0100,N 132447,S200000,03200,0100,N 132447,S200000,03300,0100,N 132447,S200000,03300,0200,N 132447,S200000,03500,0300,N 132447,S200000,03600,0100,N 132447,S200000,03600,0200,N 132447,S200000,04100,0100,N 132447,S200000,04200,0100,N 132447,S200000,04300,0100,N 132447,S200000,04600,0100,N 132447,S200000,04700,0100,N 132447,S200000,04900,0100,N 132496,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 132496,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 132496,A000000,00300,0000,0300EMPLOYEE BENEFITS 132496,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132496,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 132496,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132496,A000000,00700,0000,0700HOUSEKEEPING 132496,A000000,00800,0000,0800DIETARY 132496,A000000,00900,0000,0900NURSING ADMINISTRATION 132496,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132496,A000000,01100,0000,1100PHARMACY 132496,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132496,A000000,01300,0000,1300SOCIAL SERVICE 132496,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 132496,A000000,01500,0000,1350RECREATIONAL ACTIVITIES 132496,A000000,01600,0000,1600SKILLED NURSING FACILITY 132496,A000000,01800,0000,1800NURSING FACILITY 132496,A000000,01810,0000,1810ICF/MR 132496,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132496,A000000,02500,0000,2500PHYSICAL THERAPY 132496,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132496,A000000,02700,0000,2700SPEECH PATHOLOGY 132496,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 132496,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132496,A000000,03300,0000,3050RESPIRATORY THERAPY 132496,A000000,03301,0000,3051SPECIALTY BEDS 132496,A000000,03550,0000,3550FQHC 132496,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132496,A000000,05000,0000,5000CORF 132496,A000000,05010,0000,5010CMHC 132496,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 132496,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 132496,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 132496,A000000,05300,0000,5300INTEREST EXPENSE 132496,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 132496,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132496,A000000,06300,0000,6150MEALS ON WHEELS 132496,A81000A,00100,0100,Y 132496,A81000B,00100,0300,EQUIP RENTAL -SOLAR 132496,A81000B,00200,0300,MANAGEMENT FEES 132496,A81000C,00100,0100,B 132496,A81000C,00100,0200,MEDI-COOP CO. LTD. 132496,A81000C,00100,0400,ALOHA MANAGEMENT 132496,A81000C,00100,0600,NURSING FACILITY MGM 132496,B100000,00000,0100,0100(SQUARE FEET) 132496,B100000,00000,0200,0200(SQUARE FEET) 132496,B100000,00000,0300,0300(GROSS SALARIES) 132496,B100000,00000,0400,0400(ACCUM COST) 132496,B100000,00000,0500,0500(SQUARE FEET) 132496,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 132496,B100000,00000,0700,0700(HOURS OF SERVICE) 132496,B100000,00000,0800,0800(MEALS SERVED) 132496,B100000,00000,0900,0900(DIRECT NRSG HRS) 132496,B100000,00000,1000,1000(COSTED REQUIS) 132496,B100000,00000,1100,1100(COSTED REQUIS) 132496,B100000,00000,1200,1200(TIME SPENT) 132496,B100000,00000,1300,1300(TIME SPENT) 132496,B100000,00000,1400,1400(ASSIGNED TIME) 132496,B100000,00000,1500,1350(TIME SPENT) 132496,E10A180,00302,0100,09/05/97 132496,E10A180,00302,0300,09/05/97 132496,E10A180,00501,0100,05/14/99 132496,E10A180,00501,0300,05/14/99 132496,E10A180,00502,0100,04/17/00 132496,S000000,00100,0200,01/30/98 132496,S200000,00100,0100,45-545 KAMEHAMEHA HWY. 132496,S200000,00200,0100,KANEOHE 132496,S200000,00200,0200,HI 132496,S200000,00200,0300,96744 132496,S200000,00300,0100,HONOLULU 132496,S200000,00400,0100,ISLAND HEALTH CARE LTD. PTR 132496,S200000,00400,0200,125038 132496,S200000,00400,0300,06/01/90 132496,S200000,00400,0500,O 132496,S200000,00400,0600,O 132496,S200000,00600,0200,0-7797 132496,S200000,00600,0300,08/26/88 132496,S200000,00600,0600,O 132496,S200000,01500,0100,Y 132496,S200000,01600,0100,N 132496,S200000,01700,0100,N 132496,S200000,01800,0100,N 132496,S200000,02200,0100,N 132496,S200000,02800,0100,Y 132496,S200000,02900,0100,N 132496,S200000,03000,0100,N 132496,S200000,03100,0100,N 132496,S200000,03200,0100,N 132496,S200000,03300,0100,N 132496,S200000,03300,0200,N 132496,S200000,03500,0300,N 132496,S200000,04100,0100,N 132496,S200000,04200,0100,N 132496,S200000,04300,0100,Y 132591,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132591,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132591,A000000,00300,0000,0300EMPLOYEE BENEFITS 132591,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132591,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132591,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132591,A000000,00700,0000,0700HOUSEKEEPING 132591,A000000,00800,0000,0800DIETARY 132591,A000000,00900,0000,0900NURSING ADMINISTRATION 132591,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132591,A000000,01100,0000,1100PHARMACY 132591,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132591,A000000,01300,0000,1300SOCIAL SERVICE 132591,A000000,01600,0000,1600SKILLED NURSING FACILITY 132591,A000000,01800,0000,1800NURSING FACILITY 132591,A000000,01900,0000,1900OTHER LONG TERM CARE 132591,A000000,02100,0000,2100RADIOLOGY 132591,A000000,02200,0000,2200LABORATORY 132591,A000000,02201,0000,2201BAD DEBT EXPENSE 132591,A000000,02300,0000,2300INTRAVENOUS THERAPY 132591,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132591,A000000,02500,0000,2500PHYSICAL THERAPY 132591,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132591,A000000,02700,0000,2700SPEECH PATHOLOGY 132591,A000000,02800,0000,2800ELECTROCARDIOLOGY 132591,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132591,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132591,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132591,A000000,03200,0000,3200SUPPORT SURFACES 132591,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132591,A000000,03400,0000,3400CLINIC 132591,A000000,03500,0000,3500RURAL HEALTH CLINIC 132591,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132591,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132591,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132591,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132591,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132591,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132591,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132591,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132591,A000000,04400,0000,4400DME RENTED - HHA 132591,A000000,04500,0000,4500DME SOLD - HHA 132591,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132591,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132591,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132591,A000000,05000,0000,5000CORF 132591,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132591,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132591,A000000,05300,0000,5300INTEREST EXPENSE 132591,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132591,A000000,05500,0000,5500HOSPICE 132591,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132591,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132591,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132591,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132591,A000000,06100,0000,6100NONPAID WORKERS 132591,A000000,06200,0000,6200PATIENTS LAUNDRY 132591,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132591,A81000A,00100,0100,Y 132591,A81000B,00100,0300,MANAGEMENT FEE 132591,A81000C,00100,0100,B 132591,A81000C,00100,0200,WESTMONT CARE 132591,A81000C,00100,0400,LANTIS ENT 132591,A81000C,00100,0600,HEALTHCARE 132591,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132591,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 132591,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132591,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132591,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132591,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 132591,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132591,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132591,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN 132591,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE 132591,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY 132591,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 132591,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132591,E10A180,00301,0100,12/19/96 132591,S000000,00100,0200,03/12/98 132591,S200000,00100,0100,314 SOUTH ELM AVENUE 132591,S200000,00200,0100,LOGAN 132591,S200000,00200,0200,IA 132591,S200000,00200,0300,51546 132591,S200000,00300,0100,HARRISON 132591,S200000,00400,0100,WESTMONT CARE CENTER 132591,S200000,00400,0200,165203 132591,S200000,00400,0300,01/01/95 132591,S200000,00400,0500,O 132591,S200000,01500,0100,N 132591,S200000,01600,0100,Y 132591,S200000,01700,0100,N 132591,S200000,01800,0100,N 132591,S200000,02200,0100,N 132591,S200000,02800,0100,N 132591,S200000,02900,0100,N 132591,S200000,03000,0100,N 132591,S200000,03100,0100,N 132591,S200000,03200,0100,N 132591,S200000,04100,0100,N 132591,S200000,04200,0100,N 132591,S200000,04300,0100,N 132753,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 132753,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 132753,A000000,00300,0000,0300EMPLOYEE BENEFITS 132753,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132753,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 132753,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132753,A000000,00700,0000,0700HOUSEKEEPING 132753,A000000,00800,0000,0800DIETARY 132753,A000000,00900,0000,0900NURSING ADMINISTRATION 132753,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132753,A000000,01100,0000,1100PHARMACY 132753,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132753,A000000,01300,0000,1300SOCIAL SERVICE 132753,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 132753,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 132753,A000000,01600,0000,1600SKILLED NURSING FACILITY 132753,A000000,01800,0000,1800NURSING FACILITY 132753,A000000,01810,0000,1810ICF/MR 132753,A000000,02200,0000,2200LABORATORY 132753,A000000,02300,0000,2300INTRAVENOUS THERAPY 132753,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132753,A000000,02500,0000,2500PHYSICAL THERAPY 132753,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132753,A000000,02700,0000,2700SPEECH PATHOLOGY 132753,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 132753,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132753,A000000,03300,0000,3050OTHER ANCILLARY 132753,A000000,03550,0000,3550FQHC 132753,A000000,05000,0000,5000CORF 132753,A000000,05010,0000,5010CMHC 132753,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 132753,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 132753,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 132753,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132753,A81000A,00100,0100,Y 132753,A81000B,00100,0300,HOME OFFICE ALLOCATE 132753,A81000B,00200,0300,HOME OFFICE ALLOCATE 132753,A81000B,00300,0300,HOME OFFICE CAP REL 132753,A81000B,00400,0300,PT 132753,A81000B,00500,0300,OT 132753,A81000B,00600,0300,ST 132753,A81000B,00700,0300,CENTRAL SUPPLY 132753,A81000B,00800,0300,MED SUPP CHARGED 132753,A81000B,00900,0300,DRUGS CHARGED 132753,A81000C,00100,0100,A 132753,B100000,00000,0100,0100SQUARE FEET 132753,B100000,00000,0200,0200SQUARE FEET 132753,B100000,00000,0300,0300GROSS SALARIES 132753,B100000,00000,0400,0400ACCUM COST 132753,B100000,00000,0500,0500SQUARE FEET 132753,B100000,00000,0600,0600(PATIENT DAYS) 132753,B100000,00000,0700,0700(SQUARE FEET) 132753,B100000,00000,0800,0800MEALS SERVED 132753,B100000,00000,0900,0900(NURSING SALARIES) 132753,B100000,00000,1000,1000COSTED REQUIS 132753,B100000,00000,1100,1100COSTED REQUIS 132753,B100000,00000,1200,1200TIME SPENT 132753,B100000,00000,1300,1300TIME SPENT 132753,B100000,00000,1400,1400ASSIGNED TIME 132753,B100000,00000,1500,1350(PATIENT DAYS) 132753,E10A180,00301,0100,04/04/96 132753,E10A180,00302,0100,09/18/96 132753,E10A180,00501,0100,04/08/97 132753,E10A180,00502,0100,01/27/98 132753,E10A180,00550,0100,07/22/98 132753,E10A180,00550,0300,04/08/97 132753,E10A180,00551,0300,07/22/98 132753,S000000,00100,0200,03/06/97 132753,S200000,00100,0100,889 CECIL AVENUE 132753,S200000,00200,0100,MILLERSVILLE 132753,S200000,00200,0200,MD 132753,S200000,00200,0300,21108 132753,S200000,00400,0100,KNOOLWOOD MANOR 132753,S200000,00400,0200,215148 132753,S200000,00400,0300,07/01/83 132753,S200000,00400,0500,O 132753,S200000,01500,0100,N 132753,S200000,01600,0100,Y 132753,S200000,01700,0100,N 132753,S200000,01800,0100,N 132753,S200000,02200,0100,N 132753,S200000,02800,0100,N 132753,S200000,02900,0100,N 132753,S200000,03000,0100,N 132753,S200000,03100,0100,N 132753,S200000,03200,0100,N 132753,S200000,03300,0100,N 132753,S200000,03300,0200,N 132753,S200000,04100,0100,N 132753,S200000,04200,0100,N 132753,S200000,04300,0100,N 132815,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132815,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132815,A000000,00300,0000,0300EMPLOYEE BENEFITS 132815,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132815,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132815,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132815,A000000,00700,0000,0700HOUSEKEEPING 132815,A000000,00800,0000,0800DIETARY 132815,A000000,00900,0000,0900NURSING ADMINISTRATION 132815,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132815,A000000,01100,0000,1100PHARMACY 132815,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132815,A000000,01300,0000,1300SOCIAL SERVICE 132815,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132815,A000000,01500,0000,1350OTHER GENERAL SERVICES 132815,A000000,01600,0000,1600SKILLED NURSING FACILITY 132815,A000000,01800,0000,1800NURSING FACILITY 132815,A000000,01900,0000,1900OTHER LONG TERM CARE 132815,A000000,02100,0000,2100RADIOLOGY 132815,A000000,02200,0000,2200LABORATORY 132815,A000000,02300,0000,2300INTRAVENOUS THERAPY 132815,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132815,A000000,02500,0000,2500PHYSICAL THERAPY 132815,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132815,A000000,02700,0000,2700SPEECH PATHOLOGY 132815,A000000,02800,0000,2800ELECTROCARDIOLOGY 132815,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132815,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132815,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132815,A000000,03200,0000,3200SUPPORT SURFACES 132815,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132815,A000000,03400,0000,3400CLINIC 132815,A000000,03500,0000,3500RURAL HEALTH CLINIC 132815,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132815,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132815,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132815,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132815,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132815,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132815,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132815,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132815,A000000,04400,0000,4400DME RENTED - HHA 132815,A000000,04500,0000,4500DME SOLD - HHA 132815,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132815,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132815,A000000,04800,0000,4800AMBULANCE 132815,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132815,A000000,05000,0000,5000CORF 132815,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132815,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132815,A000000,05300,0000,5300INTEREST EXPENSE 132815,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132815,A000000,05500,0000,5500HOSPICE 132815,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132815,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132815,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132815,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132815,A000000,06100,0000,6100NONPAID WORKERS 132815,A000000,06200,0000,6200PATIENTS LAUNDRY 132815,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132815,A81000A,00100,0100,Y 132815,A81000B,00100,0300,HOME OFFICE COSTS 132815,A81000B,00200,0300,PUBLIC RELATIONS 132815,A81000B,00300,0300,REHB MGMT FEES 132815,A81000B,00400,0300,REHB MGMT FEES 132815,A81000B,00500,0300,REHB MGMT FEES 132815,A81000C,00100,0100,B 132815,A81000C,00100,0400,EPI CORP 132815,A81000C,00100,0600,NURSING HOMES 132815,A81000C,00200,0100,C 132815,A81000C,00200,0400,LUKEN/NUGENT 132815,A81000C,00200,0600,HEALTH CARE COMM 132815,A81000C,00300,0100,C 132815,A81000C,00300,0400,RMS INC. 132815,A81000C,00300,0600,REHAB MGMT 132815,A81000C,00400,0100,C 132815,A81000C,00400,0400,RMS INC. 132815,A81000C,00400,0600,REHAB MGMT 132815,A81000C,00500,0100,C 132815,A81000C,00500,0400,RMS INC. 132815,A81000C,00500,0600,REHAB MGMT 132815,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132815,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132815,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132815,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132815,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132815,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132815,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132815,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 132815,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132815,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132815,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132815,E10A180,00301,0100,08/15/96 132815,E10A180,00501,0100,08/04/97 132815,E10A180,00550,0300,08/04/97 132815,E10A180,00551,0100,08/25/98 132815,E10A180,00551,0300,08/25/98 132815,E10A180,00601,0100,07/29/02 132815,E10A180,00601,0300,07/29/02 132815,S000000,00100,0200,06/10/97 132815,S200000,00100,0300,9 132815,S200000,00200,0100,RICHMOND 132815,S200000,00200,0200,KY 132815,S200000,00200,0300,40476-0009 132815,S200000,00300,0100,MADISON 132815,S200000,00400,0100,KENWOOD HOUSE 132815,S200000,00400,0200,185061 132815,S200000,00400,0300,08/01/76 132815,S200000,00400,0500,P 132815,S200000,01500,0100,N 132815,S200000,01600,0100,Y 132815,S200000,01700,0100,N 132815,S200000,01800,0100,N 132815,S200000,02200,0100,N 132815,S200000,02800,0100,N 132815,S200000,02900,0100,N 132815,S200000,03000,0100,N 132815,S200000,03100,0100,N 132815,S200000,03200,0100,N 132815,S200000,04100,0100,N 132815,S200000,04200,0100,N 132815,S200000,04300,0100,N 132815,S200000,05000,0100,N 132815,S200000,05100,0100,N 132815,S200000,05200,0100,N 132816,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132816,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132816,A000000,00300,0000,0300EMPLOYEE BENEFITS 132816,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132816,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132816,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132816,A000000,00700,0000,0700HOUSEKEEPING 132816,A000000,00800,0000,0800DIETARY 132816,A000000,00900,0000,0900NURSING ADMINISTRATION 132816,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132816,A000000,01100,0000,1100PHARMACY 132816,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132816,A000000,01300,0000,1300SOCIAL SERVICE 132816,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132816,A000000,01500,0000,1350OTHER GENERAL SERVICES 132816,A000000,01600,0000,1600SKILLED NURSING FACILITY 132816,A000000,01800,0000,1800NURSING FACILITY 132816,A000000,01900,0000,1900OTHER LONG TERM CARE 132816,A000000,02100,0000,2100RADIOLOGY 132816,A000000,02200,0000,2200LABORATORY 132816,A000000,02300,0000,2300INTRAVENOUS THERAPY 132816,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132816,A000000,02500,0000,2500PHYSICAL THERAPY 132816,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132816,A000000,02700,0000,2700SPEECH PATHOLOGY 132816,A000000,02800,0000,2800ELECTROCARDIOLOGY 132816,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132816,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132816,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132816,A000000,03200,0000,3200SUPPORT SURFACES 132816,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132816,A000000,03400,0000,3400CLINIC 132816,A000000,03500,0000,3500RURAL HEALTH CLINIC 132816,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132816,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132816,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132816,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132816,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132816,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132816,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132816,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132816,A000000,04400,0000,4400DME RENTED - HHA 132816,A000000,04500,0000,4500DME SOLD - HHA 132816,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132816,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132816,A000000,04800,0000,4800AMBULANCE 132816,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132816,A000000,05000,0000,5000CORF 132816,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132816,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132816,A000000,05300,0000,5300INTEREST EXPENSE 132816,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132816,A000000,05500,0000,5500HOSPICE 132816,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132816,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132816,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132816,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132816,A000000,06100,0000,6100NONPAID WORKERS 132816,A000000,06200,0000,6200PATIENTS LAUNDRY 132816,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132816,A81000A,00100,0100,Y 132816,A81000B,00100,0300,HOME OFFICE COSTS 132816,A81000B,00200,0300,REHAB MGMT FEES 132816,A81000B,00300,0300,REHAB MGMT FEES 132816,A81000C,00100,0100,B 132816,A81000C,00100,0400,EPI CORPORATION 132816,A81000C,00100,0600,NURSING HOMES 132816,A81000C,00200,0100,C 132816,A81000C,00200,0400,RMS INC 132816,A81000C,00200,0600,REHB MGMT 132816,A81000C,00300,0100,C 132816,A81000C,00300,0400,RMS INC 132816,A81000C,00300,0600,REHAB MGMT 132816,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132816,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132816,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132816,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132816,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132816,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132816,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132816,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 132816,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132816,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132816,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132816,E10A180,00301,0100,08/16/96 132816,E10A180,00501,0300,07/17/98 132816,E10A180,00550,0100,07/07/97 132816,E10A180,00550,0300,07/07/97 132816,E10A180,00551,0100,07/17/98 132816,E10A180,00601,0100,07/29/02 132816,E10A180,00601,0300,07/29/02 132816,S000000,00100,0200,07/03/97 132816,S200000,00100,0100,1206 ELEVENTH ST 132816,S200000,00200,0100,CARROLLTON 132816,S200000,00200,0200,KY 132816,S200000,00200,0300,41008- 132816,S200000,00300,0100,CARROLL 132816,S200000,00400,0100,GREEN VALLEY HHC 132816,S200000,00400,0200,185205 132816,S200000,00400,0300,02/05/90 132816,S200000,00400,0500,P 132816,S200000,01500,0100,N 132816,S200000,01600,0100,Y 132816,S200000,01700,0100,N 132816,S200000,01800,0100,N 132816,S200000,02200,0100,Y 132816,S200000,02800,0100,Y 132816,S200000,02900,0100,N 132816,S200000,03000,0100,N 132816,S200000,03100,0100,N 132816,S200000,03200,0100,N 132816,S200000,04100,0100,N 132816,S200000,04200,0100,N 132816,S200000,04300,0100,N 132816,S200000,05000,0100,N 132816,S200000,05100,0100,N 132816,S200000,05200,0100,N 132817,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132817,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132817,A000000,00300,0000,0300EMPLOYEE BENEFITS 132817,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132817,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132817,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132817,A000000,00700,0000,0700HOUSEKEEPING 132817,A000000,00800,0000,0800DIETARY 132817,A000000,00900,0000,0900NURSING ADMINISTRATION 132817,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132817,A000000,01100,0000,1100PHARMACY 132817,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132817,A000000,01300,0000,1300SOCIAL SERVICE 132817,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132817,A000000,01500,0000,1350OTHER GENERAL SERVICES 132817,A000000,01600,0000,1600SKILLED NURSING FACILITY 132817,A000000,01800,0000,1800NURSING FACILITY 132817,A000000,01900,0000,1900OTHER LONG TERM CARE 132817,A000000,02100,0000,2100RADIOLOGY 132817,A000000,02200,0000,2200LABORATORY 132817,A000000,02300,0000,2300INTRAVENOUS THERAPY 132817,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132817,A000000,02500,0000,2500PHYSICAL THERAPY 132817,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132817,A000000,02700,0000,2700SPEECH PATHOLOGY 132817,A000000,02800,0000,2800ELECTROCARDIOLOGY 132817,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132817,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132817,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132817,A000000,03200,0000,3200SUPPORT SURFACES 132817,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132817,A000000,03400,0000,3400CLINIC 132817,A000000,03500,0000,3500RURAL HEALTH CLINIC 132817,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132817,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132817,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132817,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132817,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132817,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132817,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132817,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132817,A000000,04400,0000,4400DME RENTED - HHA 132817,A000000,04500,0000,4500DME SOLD - HHA 132817,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132817,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132817,A000000,04800,0000,4800AMBULANCE 132817,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132817,A000000,05000,0000,5000CORF 132817,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132817,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132817,A000000,05300,0000,5300INTEREST EXPENSE 132817,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132817,A000000,05500,0000,5500HOSPICE 132817,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132817,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132817,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132817,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132817,A000000,06100,0000,6100NONPAID WORKERS 132817,A000000,06200,0000,6200PATIENTS LAUNDRY 132817,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132817,A81000A,00100,0100,Y 132817,A81000B,00100,0300,HOME OFFICE COSTS 132817,A81000B,00200,0300,PUBLIC RELATIONS 132817,A81000B,00300,0300,REHAB MGMT FEES 132817,A81000B,00400,0300,REHAB MGMT FEES 132817,A81000B,00500,0300,REHAB MGMT FEES 132817,A81000C,00100,0100,B 132817,A81000C,00100,0400,EPI CORP 132817,A81000C,00100,0600,NURSING HOMES 132817,A81000C,00200,0100,C 132817,A81000C,00200,0400,LUKEN/NUGENT 132817,A81000C,00200,0600,HEALTH CARE COMMUNICATION 132817,A81000C,00300,0100,C 132817,A81000C,00300,0400,RMS INC 132817,A81000C,00300,0600,REHB MGMT 132817,A81000C,00400,0100,C 132817,A81000C,00400,0400,RMS INC 132817,A81000C,00400,0600,REHAB MGMT 132817,A81000C,00500,0100,C 132817,A81000C,00500,0400,RMS INC 132817,A81000C,00500,0600,REHAB MGMT 132817,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132817,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132817,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132817,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132817,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132817,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132817,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132817,B100000,00000,0900,0950 TIME STUDY :NURSING ADMINISTRAT 132817,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132817,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132817,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132817,E10A180,00301,0100,08/19/96 132817,E10A180,00501,0100,07/27/97 132817,E10A180,00550,0300,07/27/97 132817,E10A180,00551,0100,07/28/98 132817,E10A180,00551,0300,07/28/98 132817,E10A180,00601,0100,07/25/02 132817,E10A180,00601,0300,07/25/02 132817,S000000,00100,0200,05/30/97 132817,S200000,00100,0100,131 S MEADOWLARK DR 132817,S200000,00100,0300,9 132817,S200000,00200,0100,RICHMOND 132817,S200000,00200,0200,KY 132817,S200000,00200,0300,40476-0009 132817,S200000,00300,0100,MADISON 132817,S200000,00400,0100,MADISON MANOR 132817,S200000,00400,0200,185262 132817,S200000,00400,0300,04/25/91 132817,S200000,00400,0500,P 132817,S200000,01500,0100,N 132817,S200000,01600,0100,Y 132817,S200000,01700,0100,N 132817,S200000,01800,0100,N 132817,S200000,02200,0100,Y 132817,S200000,02800,0100,Y 132817,S200000,02900,0100,N 132817,S200000,03000,0100,N 132817,S200000,03100,0100,N 132817,S200000,03200,0100,N 132817,S200000,04100,0100,N 132817,S200000,04200,0100,N 132817,S200000,04300,0100,N 132817,S200000,05000,0100,N 132817,S200000,05100,0100,N 132817,S200000,05200,0100,N 132818,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132818,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132818,A000000,00300,0000,0300EMPLOYEE BENEFITS 132818,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132818,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132818,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132818,A000000,00700,0000,0700HOUSEKEEPING 132818,A000000,00800,0000,0800DIETARY 132818,A000000,00900,0000,0900NURSING ADMINISTRATION 132818,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132818,A000000,01100,0000,1100PHARMACY 132818,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132818,A000000,01300,0000,1300SOCIAL SERVICE 132818,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132818,A000000,01500,0000,1350OTHER GENERAL SERVICES 132818,A000000,01600,0000,1600SKILLED NURSING FACILITY 132818,A000000,01800,0000,1800NURSING FACILITY 132818,A000000,01900,0000,1900OTHER LONG TERM CARE 132818,A000000,02100,0000,2100RADIOLOGY 132818,A000000,02200,0000,2200LABORATORY 132818,A000000,02300,0000,2300INTRAVENOUS THERAPY 132818,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132818,A000000,02500,0000,2500PHYSICAL THERAPY 132818,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132818,A000000,02700,0000,2700SPEECH PATHOLOGY 132818,A000000,02800,0000,2800ELECTROCARDIOLOGY 132818,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132818,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132818,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132818,A000000,03200,0000,3200SUPPORT SURFACES 132818,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132818,A000000,03400,0000,3400CLINIC 132818,A000000,03500,0000,3500RURAL HEALTH CLINIC 132818,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132818,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132818,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132818,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132818,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132818,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132818,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132818,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132818,A000000,04400,0000,4400DME RENTED - HHA 132818,A000000,04500,0000,4500DME SOLD - HHA 132818,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132818,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132818,A000000,04800,0000,4800AMBULANCE 132818,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132818,A000000,05000,0000,5000CORF 132818,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132818,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132818,A000000,05300,0000,5300INTEREST EXPENSE 132818,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132818,A000000,05500,0000,5500HOSPICE 132818,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132818,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132818,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132818,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132818,A000000,06100,0000,6100NONPAID WORKERS 132818,A000000,06200,0000,6200PATIENTS LAUNDRY 132818,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132818,A81000A,00100,0100,Y 132818,A81000B,00100,0300,HOME OFFICE COSTS 132818,A81000B,00200,0300,PUBLIC RELATIONS 132818,A81000B,00300,0300,KY H/C TRAINING 132818,A81000B,00400,0300,REHAB MGMT FEES 132818,A81000B,00500,0300,REHAB MGMT FEES 132818,A81000B,00600,0300,REHAB MGMT FEES 132818,A81000C,00100,0100,B 132818,A81000C,00100,0400,EPI CORP 132818,A81000C,00100,0600,NURSING HOMES 132818,A81000C,00200,0100,C 132818,A81000C,00200,0400,LUKEN/NUGENT 132818,A81000C,00200,0600,HEALTH CARE COMM 132818,A81000C,00300,0100,C 132818,A81000C,00300,0400,KY HEALTH CARE TRAINING 132818,A81000C,00300,0600,HEALTH CARE TRAINING 132818,A81000C,00400,0100,C 132818,A81000C,00400,0400,RMS INC. 132818,A81000C,00400,0600,REHAB MGMT 132818,A81000C,00500,0100,C 132818,A81000C,00500,0400,RMS INC. 132818,A81000C,00500,0600,REHAB MGMT 132818,A81000C,00600,0100,C 132818,A81000C,00600,0400,RMS INC. 132818,A81000C,00600,0600,REHAB MGMT 132818,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132818,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132818,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132818,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132818,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132818,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132818,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132818,B100000,00000,0900,0950 NSG HRS :NURSING ADMINISTRATION 132818,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132818,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132818,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132818,E10A180,00301,0100,08/16/96 132818,E10A180,00350,0300,08/16/96 132818,E10A180,00501,0100,07/27/97 132818,E10A180,00550,0100,08/25/98 132818,E10A180,00550,0300,07/27/97 132818,E10A180,00551,0300,08/25/98 132818,E10A180,00601,0100,07/25/02 132818,E10A180,00601,0300,07/25/02 132818,S000000,00100,0200,06/18/97 132818,S200000,00100,0100,331 SOUTH MAIN ST 132818,S200000,00200,0100,LAWRENCEBURG 132818,S200000,00200,0200,KY 132818,S200000,00200,0300,40342- 132818,S200000,00300,0100,ANDERSON 132818,S200000,00400,0100,HERITAGE HALL 132818,S200000,00400,0200,185277 132818,S200000,00400,0300,05/16/91 132818,S200000,00400,0500,P 132818,S200000,01500,0100,N 132818,S200000,01600,0100,Y 132818,S200000,01700,0100,N 132818,S200000,01800,0100,N 132818,S200000,02200,0100,N 132818,S200000,02800,0100,Y 132818,S200000,02900,0100,N 132818,S200000,03000,0100,N 132818,S200000,03100,0100,N 132818,S200000,03200,0100,N 132818,S200000,04100,0100,N 132818,S200000,04200,0100,N 132818,S200000,04300,0100,N 132818,S200000,05000,0100,N 132818,S200000,05100,0100,N 132818,S200000,05200,0100,N 132819,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132819,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132819,A000000,00300,0000,0300EMPLOYEE BENEFITS 132819,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132819,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132819,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132819,A000000,00700,0000,0700HOUSEKEEPING 132819,A000000,00800,0000,0800DIETARY 132819,A000000,00900,0000,0900NURSING ADMINISTRATION 132819,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132819,A000000,01100,0000,1100PHARMACY 132819,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132819,A000000,01300,0000,1300SOCIAL SERVICE 132819,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132819,A000000,01500,0000,1350OTHER GENERAL SERVICES 132819,A000000,01600,0000,1600SKILLED NURSING FACILITY 132819,A000000,01800,0000,1800NURSING FACILITY 132819,A000000,01900,0000,1900OTHER LONG TERM CARE 132819,A000000,02100,0000,2100RADIOLOGY 132819,A000000,02200,0000,2200LABORATORY 132819,A000000,02300,0000,2300INTRAVENOUS THERAPY 132819,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132819,A000000,02500,0000,2500PHYSICAL THERAPY 132819,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132819,A000000,02700,0000,2700SPEECH PATHOLOGY 132819,A000000,02800,0000,2800ELECTROCARDIOLOGY 132819,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132819,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132819,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132819,A000000,03200,0000,3200SUPPORT SURFACES 132819,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132819,A000000,03400,0000,3400CLINIC 132819,A000000,03500,0000,3500RURAL HEALTH CLINIC 132819,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132819,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132819,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132819,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132819,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132819,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132819,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132819,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132819,A000000,04400,0000,4400DME RENTED - HHA 132819,A000000,04500,0000,4500DME SOLD - HHA 132819,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132819,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132819,A000000,04800,0000,4800AMBULANCE 132819,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132819,A000000,05000,0000,5000CORF 132819,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132819,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132819,A000000,05300,0000,5300INTEREST EXPENSE 132819,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132819,A000000,05500,0000,5500HOSPICE 132819,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132819,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132819,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132819,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132819,A000000,06100,0000,6100NONPAID WORKERS 132819,A000000,06200,0000,6200PATIENTS LAUNDRY 132819,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132819,A81000A,00100,0100,Y 132819,A81000B,00100,0300,HOME OFFICE COSTS 132819,A81000B,00200,0300,PUBLIC RELATIONS 132819,A81000B,00300,0300,TRAINING COSTS 132819,A81000B,00400,0300,REHAB MGMT FEES 132819,A81000B,00500,0300,REHAB MGMT FEES 132819,A81000B,00600,0300,REHAB MGMT FEES 132819,A81000C,00100,0100,B 132819,A81000C,00100,0400,EPI CORP 132819,A81000C,00100,0600,NURSING HOMES 132819,A81000C,00200,0100,C 132819,A81000C,00200,0400,LUKEN/NUGENT 132819,A81000C,00200,0600,HEALTH CARE COMM 132819,A81000C,00300,0100,C 132819,A81000C,00300,0400,KY HEALTH CARE TRAINING 132819,A81000C,00300,0600,HEALTH CARE TRAINING 132819,A81000C,00400,0100,C 132819,A81000C,00400,0400,RMS INC 132819,A81000C,00400,0600,REHAB MGMT 132819,A81000C,00500,0100,C 132819,A81000C,00500,0400,RMS INC 132819,A81000C,00500,0600,REHB MGMT 132819,A81000C,00600,0100,C 132819,A81000C,00600,0400,RMS INC. 132819,A81000C,00600,0600,REHAB MGMT 132819,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132819,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132819,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132819,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132819,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132819,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132819,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132819,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 132819,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132819,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132819,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132819,E10A180,00501,0100,05/23/97 132819,E10A180,00550,0300,05/23/97 132819,E10A180,00551,0100,09/29/98 132819,E10A180,00551,0300,09/29/98 132819,E10A180,00601,0100,07/29/02 132819,E10A180,00601,0300,07/29/02 132819,S000000,00100,0200,05/21/97 132819,S200000,00100,0100,9701 WHIPPS MILL RD 132819,S200000,00200,0100,LOUISVILLE 132819,S200000,00200,0200,KY 132819,S200000,00200,0300,40223- 132819,S200000,00300,0100,JEFFERSON 132819,S200000,00300,0300,U 132819,S200000,00400,0100,MEADOWVIEW 132819,S200000,00400,0200,185278 132819,S200000,00400,0300,08/01/91 132819,S200000,00400,0500,P 132819,S200000,01500,0100,N 132819,S200000,01600,0100,Y 132819,S200000,01700,0100,N 132819,S200000,01800,0100,N 132819,S200000,02200,0100,Y 132819,S200000,02800,0100,N 132819,S200000,02900,0100,N 132819,S200000,03000,0100,N 132819,S200000,03100,0100,N 132819,S200000,03200,0100,N 132819,S200000,04100,0100,N 132819,S200000,04200,0100,N 132819,S200000,04300,0100,N 132819,S200000,05000,0100,N 132819,S200000,05100,0100,N 132819,S200000,05200,0100,N 132820,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132820,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132820,A000000,00300,0000,0300EMPLOYEE BENEFITS 132820,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132820,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132820,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132820,A000000,00700,0000,0700HOUSEKEEPING 132820,A000000,00800,0000,0800DIETARY 132820,A000000,00900,0000,0900NURSING ADMINISTRATION 132820,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132820,A000000,01100,0000,1100PHARMACY 132820,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132820,A000000,01300,0000,1300SOCIAL SERVICE 132820,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132820,A000000,01500,0000,1350OTHER GENERAL SERVICES 132820,A000000,01600,0000,1600SKILLED NURSING FACILITY 132820,A000000,01800,0000,1800NURSING FACILITY 132820,A000000,01900,0000,1900OTHER LONG TERM CARE 132820,A000000,02100,0000,2100RADIOLOGY 132820,A000000,02200,0000,2200LABORATORY 132820,A000000,02300,0000,2300INTRAVENOUS THERAPY 132820,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132820,A000000,02500,0000,2500PHYSICAL THERAPY 132820,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132820,A000000,02700,0000,2700SPEECH PATHOLOGY 132820,A000000,02800,0000,2800ELECTROCARDIOLOGY 132820,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132820,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132820,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132820,A000000,03200,0000,3200SUPPORT SURFACES 132820,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132820,A000000,03400,0000,3400CLINIC 132820,A000000,03500,0000,3500RURAL HEALTH CLINIC 132820,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132820,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132820,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132820,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132820,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132820,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132820,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132820,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132820,A000000,04400,0000,4400DME RENTED - HHA 132820,A000000,04500,0000,4500DME SOLD - HHA 132820,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132820,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132820,A000000,04800,0000,4800AMBULANCE 132820,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132820,A000000,05000,0000,5000CORF 132820,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132820,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132820,A000000,05300,0000,5300INTEREST EXPENSE 132820,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132820,A000000,05500,0000,5500HOSPICE 132820,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132820,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132820,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132820,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132820,A000000,06100,0000,6100NONPAID WORKERS 132820,A000000,06200,0000,6200PATIENTS LAUNDRY 132820,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132820,A81000A,00100,0100,Y 132820,A81000B,00100,0300,HOME OFFICE COSTS 132820,A81000B,00200,0300,PUBLIC RELATIONS 132820,A81000B,00300,0300,TRAINING COSTS 132820,A81000B,00400,0300,REHAB MGMT FEES 132820,A81000B,00500,0300,REHAB MGMT FEES 132820,A81000B,00600,0300,REHAB MGMT FEES 132820,A81000C,00100,0100,B 132820,A81000C,00100,0400,EPI CORP 132820,A81000C,00100,0600,NURSING HOMES 132820,A81000C,00200,0100,C 132820,A81000C,00200,0400,LUKEN & NUGENT 132820,A81000C,00200,0600,HEALTH CARE COMM 132820,A81000C,00300,0100,C 132820,A81000C,00300,0400,KY HEALTH CARE TRAINING 132820,A81000C,00300,0600,HEALTH CARE TRAINING 132820,A81000C,00400,0100,C 132820,A81000C,00400,0400,RMS INC 132820,A81000C,00400,0600,REHAB MGMT 132820,A81000C,00500,0100,C 132820,A81000C,00500,0400,RMS INC 132820,A81000C,00500,0600,REHAB MGMT 132820,A81000C,00600,0100,C 132820,A81000C,00600,0400,RMS INC 132820,A81000C,00600,0600,REHAB MGMT 132820,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132820,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132820,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132820,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132820,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132820,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 132820,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132820,B100000,00000,0900,0950 TIME STUDY :NURSING ADMINISTRAT 132820,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132820,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132820,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132820,E10A180,00301,0100,08/16/96 132820,E10A180,00301,0300,08/16/96 132820,E10A180,00501,0100,06/30/98 132820,E10A180,00550,0300,06/30/98 132820,E10A180,00601,0100,07/29/02 132820,E10A180,00601,0300,07/29/02 132820,S000000,00100,0200,05/23/97 132820,S200000,00100,0100,1877 FRANSLEY RD 132820,S200000,00200,0100,LOUISVILLE 132820,S200000,00200,0200,KY 132820,S200000,00200,0300,40216- 132820,S200000,00300,0100,JEFFERSON 132820,S200000,00400,0100,SUMMERFIELD MANOR 132820,S200000,00400,0200,185300 132820,S200000,00400,0300,11/01/91 132820,S200000,00400,0500,P 132820,S200000,01500,0100,N 132820,S200000,01600,0100,Y 132820,S200000,01700,0100,N 132820,S200000,01800,0100,N 132820,S200000,02200,0100,Y 132820,S200000,02800,0100,N 132820,S200000,02900,0100,N 132820,S200000,03000,0100,N 132820,S200000,03100,0100,N 132820,S200000,03200,0100,N 132820,S200000,04100,0100,N 132820,S200000,04200,0100,N 132820,S200000,04300,0100,N 132820,S200000,05000,0100,N 132820,S200000,05100,0100,N 132820,S200000,05200,0100,N 132829,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132829,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132829,A000000,00300,0000,0300EMPLOYEE BENEFITS 132829,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132829,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132829,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132829,A000000,00700,0000,0700HOUSEKEEPING 132829,A000000,00800,0000,0800DIETARY 132829,A000000,00900,0000,0900NURSING ADMINISTRATION 132829,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132829,A000000,01100,0000,1100PHARMACY 132829,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132829,A000000,01300,0000,1300SOCIAL SERVICE 132829,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132829,A000000,01500,0000,1350OTHER GENERAL SERVICES 132829,A000000,01600,0000,1600SKILLED NURSING FACILITY 132829,A000000,01800,0000,1800NURSING FACILITY 132829,A000000,01900,0000,1900OTHER LONG TERM CARE 132829,A000000,02100,0000,2100RADIOLOGY 132829,A000000,02200,0000,2200LABORATORY 132829,A000000,02300,0000,2300INTRAVENOUS THERAPY 132829,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132829,A000000,02500,0000,2500PHYSICAL THERAPY 132829,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132829,A000000,02700,0000,2700SPEECH PATHOLOGY 132829,A000000,02800,0000,2800ELECTROCARDIOLOGY 132829,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132829,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132829,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132829,A000000,03200,0000,3200SUPPORT SURFACES 132829,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 132829,A000000,03400,0000,3400CLINIC 132829,A000000,03500,0000,3500RURAL HEALTH CLINIC 132829,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 132829,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132829,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132829,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132829,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132829,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132829,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132829,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132829,A000000,04400,0000,4400DME RENTED - HHA 132829,A000000,04500,0000,4500DME SOLD - HHA 132829,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132829,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132829,A000000,04800,0000,4800AMBULANCE 132829,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132829,A000000,05000,0000,5000CORF 132829,A000000,05100,0000,4750OTHER REIMBURSABLE COST 132829,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132829,A000000,05300,0000,5300INTEREST EXPENSE 132829,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132829,A000000,05500,0000,5500HOSPICE 132829,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 132829,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132829,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132829,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132829,A000000,06100,0000,6100NONPAID WORKERS 132829,A000000,06200,0000,6200PATIENTS LAUNDRY 132829,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 132829,A81000A,00100,0100,Y 132829,A81000B,00100,0300,HOME OFFICE COSTS 132829,A81000B,00200,0300,PUBLIC RELATIONS 132829,A81000B,00300,0300,TRAINING COSTS 132829,A81000B,00400,0300,REHAB MGMT FEES 132829,A81000B,00500,0300,REHAB MGMT FEES 132829,A81000B,00600,0300,REHAB MGMT FEES 132829,A81000C,00100,0100,B 132829,A81000C,00100,0400,EPI CORP 132829,A81000C,00100,0600,NSG HOMES 132829,A81000C,00200,0100,C 132829,A81000C,00200,0400,LUKEN/NUGENT 132829,A81000C,00200,0600,HEALTH CARE COMM 132829,A81000C,00300,0100,C 132829,A81000C,00300,0400,KY HEALTH CARE TRAINING 132829,A81000C,00400,0100,C 132829,A81000C,00400,0400,RMS INC. 132829,A81000C,00500,0100,C 132829,A81000C,00500,0400,RMS INC. 132829,A81000C,00600,0100,C 132829,A81000C,00600,0400,RMS INC. 132829,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 132829,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 132829,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 132829,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 132829,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 132829,B100000,00000,0800,0800 MEALS SERVED :DIETARY 132829,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 132829,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 132829,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 132829,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 132829,E10A180,00301,0300,08/16/96 132829,E10A180,00350,0100,08/16/96 132829,E10A180,00501,0100,07/27/97 132829,E10A180,00550,0300,07/27/97 132829,E10A180,00551,0100,07/28/98 132829,E10A180,00551,0300,07/28/98 132829,E10A180,00601,0100,07/25/02 132829,E10A180,00601,0300,07/25/02 132829,S000000,00100,0200,06/10/97 132829,S200000,00100,0100,599 ROGERSVILLE RD 132829,S200000,00200,0100,RADCLIFF 132829,S200000,00200,0200,KY 132829,S200000,00200,0300,40160- 132829,S200000,00300,0100,HARDIN 132829,S200000,00400,0100,NO HARDIN NURSING 132829,S200000,00400,0200,185180 132829,S200000,00400,0300,11/21/86 132829,S200000,00400,0500,P 132829,S200000,01500,0100,N 132829,S200000,01600,0100,Y 132829,S200000,01700,0100,N 132829,S200000,01800,0100,N 132829,S200000,02200,0100,Y 132829,S200000,02800,0100,Y 132829,S200000,02900,0100,N 132829,S200000,03000,0100,N 132829,S200000,03100,0100,N 132829,S200000,03200,0100,N 132829,S200000,04100,0100,N 132829,S200000,04200,0100,N 132829,S200000,04300,0100,N 132829,S200000,05000,0100,N 132829,S200000,05100,0100,N 132829,S200000,05200,0100,N 132862,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 132862,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 132862,A000000,00300,0000,0300EMPLOYEE BENEFITS 132862,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132862,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 132862,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132862,A000000,00700,0000,0700HOUSEKEEPING 132862,A000000,00800,0000,0800DIETARY 132862,A000000,00900,0000,0900NURSING ADMINISTRATION 132862,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132862,A000000,01100,0000,1100PHARMACY 132862,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132862,A000000,01300,0000,1300SOCIAL SERVICE 132862,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 132862,A000000,01600,0000,1600SKILLED NURSING FACILITY 132862,A000000,01800,0000,1800NURSING FACILITY 132862,A000000,01810,0000,1810ICF/MR 132862,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132862,A000000,02500,0000,2500PHYSICAL THERAPY 132862,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132862,A000000,02700,0000,2700SPEECH PATHOLOGY 132862,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 132862,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132862,A000000,03550,0000,3550FQHC 132862,A000000,05000,0000,5000CORF 132862,A000000,05010,0000,5010CMHC 132862,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 132862,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 132862,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 132862,A000000,05300,0000,5300INTEREST EXPENSE 132862,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 132862,A000000,06300,0000,6150NONREIMBURSABLE 132862,A81000A,00100,0100,Y 132862,A81000B,00100,0300,MANAGEMENT FEES 132862,A81000C,00100,0100,A 132862,A81000C,00100,0200,GLENN LABORDE 132862,A81000C,00100,0400,DELTA HC SVC INC. 132862,A81000C,00100,0600,HEALTH MGNT 132862,B100000,00000,0100,0100(SQUARE FEET) 132862,B100000,00000,0200,0200(SQUARE FEET) 132862,B100000,00000,0300,0300(GROSS SALARIES) 132862,B100000,00000,0400,0400(ACCUM COST) 132862,B100000,00000,0500,0500(SQUARE FEET) 132862,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 132862,B100000,00000,0700,0700(SQFT EXCL KITCHEN) 132862,B100000,00000,0800,0800(MEALS SERVED) 132862,B100000,00000,0900,0900(DIRECT COST) 132862,B100000,00000,1000,1000(COSTED REQUIS) 132862,B100000,00000,1100,1100(COSTED REQUIS) 132862,B100000,00000,1200,1200(GROSS CHARGES) 132862,B100000,00000,1300,1300(TIME SPENT) 132862,B100000,00000,1400,1400(ASSIGNED TIME) 132862,E10A180,00501,0100,09/11/97 132862,E10A180,00550,0100,08/11/98 132862,S000000,00100,0200,08/01/97 132862,S200000,00100,0100,4363 CONVENTION STREET 132862,S200000,00200,0100,BATON ROUGE 132862,S200000,00200,0200,LA 132862,S200000,00200,0300,70806 132862,S200000,00300,0100,EAST BATON ROUGE 132862,S200000,00400,0100,OAKLEY HOUSE CARE CENTER 132862,S200000,00400,0200,195300 132862,S200000,00400,0300,10/21/94 132862,S200000,00400,0500,O 132862,S200000,01500,0100,N 132862,S200000,01600,0100,Y 132862,S200000,01700,0100,N 132862,S200000,01800,0100,N 132862,S200000,02200,0100,Y 132862,S200000,02800,0100,N 132862,S200000,02900,0100,N 132862,S200000,03000,0100,N 132862,S200000,03100,0100,N 132862,S200000,03200,0100,N 132862,S200000,03300,0100,N 132862,S200000,03300,0200,N 132862,S200000,04100,0100,N 132862,S200000,04200,0100,N 132862,S200000,04300,0100,N 132948,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132948,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132948,A000000,00300,0000,0300EMPLOYEE BENEFITS 132948,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132948,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132948,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132948,A000000,00700,0000,0700HOUSEKEEPING 132948,A000000,00800,0000,0800DIETARY 132948,A000000,00801,0000,0801CAFETERIA 132948,A000000,00900,0000,0900NURSING ADMINISTRATION 132948,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132948,A000000,01100,0000,1100PHARMACY 132948,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132948,A000000,01300,0000,1300SOCIAL SERVICE 132948,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132948,A000000,01600,0000,1600SKILLED NURSING FACILITY 132948,A000000,01800,0000,1800NURSING FACILITY 132948,A000000,01900,0000,1900OTHER LONG TERM CARE 132948,A000000,02100,0000,2100RADIOLOGY 132948,A000000,02200,0000,2200LABORATORY 132948,A000000,02300,0000,2300INTRAVENOUS THERAPY 132948,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132948,A000000,02500,0000,2500PHYSICAL THERAPY 132948,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132948,A000000,02700,0000,2700SPEECH PATHOLOGY 132948,A000000,02800,0000,2800ELECTROCARDIOLOGY 132948,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132948,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132948,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132948,A000000,03200,0000,3200SUPPORT SURFACES 132948,A000000,03400,0000,3400CLINIC 132948,A000000,03500,0000,3500RURAL HEALTH CLINIC 132948,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132948,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132948,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132948,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132948,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132948,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132948,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132948,A000000,04400,0000,4400DME RENTED - HHA 132948,A000000,04500,0000,4500DME SOLD - HHA 132948,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132948,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132948,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132948,A000000,05000,0000,5000CORF 132948,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132948,A000000,05300,0000,5300INTEREST EXPENSE 132948,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132948,A000000,05500,0000,5500HOSPICE 132948,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132948,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132948,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132948,A000000,06100,0000,6100NONPAID WORKERS 132948,A000000,06200,0000,6200PATIENTS LAUNDRY 132948,A000000,06300,0000,6150RESIDENT SERVICES 132948,A81000A,00100,0100,N 132948,B100000,00000,0100,0100HOURS OF SERVICE CAP REL COSTS 132948,B100000,00000,0200,0200HOURS OF SERVICE CAP REL COSTS 132948,B100000,00000,0300,0300GROSS SALARIES EMPLOYEE BENE 132948,B100000,00000,0400,0400ACCUM. COST ADMINISTRATIVE & 132948,B100000,00000,0500,0500HOURS OF SERVICE PLANT OPERATIO 132948,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE 132948,B100000,00000,0700,0700HOURS OF SERVICE HOUSEKEEPING 132948,B100000,00000,0800,0800MEALS SERVED DIETARY 132948,B100000,00000,0801,0801HOURS CAFETERIA 132948,B100000,00000,0900,0900HOURS OF SERVICE NURSING ADMINI 132948,B100000,00000,1000,1000COSTED REQUISITIO CENTRAL SER 132948,B100000,00000,1100,1100COSTED REQUISITIO PHARMACY 132948,B100000,00000,1200,1200PATIENT DAYS MEDICAL RECORDS & 132948,B100000,00000,1300,1300TIME SPENT SOCIAL SERVICE 132948,B100000,00000,1400,1400TIME SPENT INTERNS & RESIDE 132948,E10A180,00301,0100,04/09/97 132948,E10A180,00350,0300,04/09/97 132948,E10A180,00501,0100,02/06/98 132948,E10A180,00550,0100,09/29/00 132948,E10A180,00550,0300,02/06/98 132948,E10A180,00551,0300,09/29/00 132948,S000000,00100,0200,12/15/97 132948,S200000,00100,0100,12503 VILLAGE CIRCLE 132948,S200000,00200,0100,ST. LOUIS 132948,S200000,00200,0200,MO 132948,S200000,00200,0300,63127 132948,S200000,00300,0100,ST. LOUIS 132948,S200000,00400,0100,FRIENDSHIP VILLAGE OF SOUTH COUNTY 132948,S200000,00400,0200,265136 132948,S200000,00400,0300,02/01/87 132948,S200000,00400,0500,O 132948,S200000,00400,0600,N 132948,S200000,00600,0600,O 132948,S200000,01500,0100,N 132948,S200000,01600,0100,Y 132948,S200000,01700,0100,N 132948,S200000,01800,0100,N 132948,S200000,01900,0100,OTHER 132948,S200000,02200,0100,Y 132948,S200000,02800,0100,Y 132948,S200000,02900,0100,N 132948,S200000,03000,0100,N 132948,S200000,03100,0100,N 132948,S200000,03200,0100,N 132948,S200000,03300,0100,N 132948,S200000,03300,0200,N 132948,S200000,04100,0100,N 132948,S200000,04200,0100,N 132948,S200000,04300,0100,N 132948,S200000,04600,0100,N 132948,S200000,04700,0100,N 132948,S200000,04900,0100,N 132971,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132971,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132971,A000000,00300,0000,0300EMPLOYEE BENEFITS 132971,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132971,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132971,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132971,A000000,00700,0000,0700HOUSEKEEPING 132971,A000000,00800,0000,0800DIETARY 132971,A000000,00900,0000,0900NURSING ADMINISTRATION 132971,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132971,A000000,01100,0000,1100PHARMACY 132971,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132971,A000000,01300,0000,1300SOCIAL SERVICE 132971,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132971,A000000,01600,0000,1600SKILLED NURSING FACILITY 132971,A000000,01800,0000,1800NURSING FACILITY 132971,A000000,01900,0000,1900OTHER LONG TERM CARE 132971,A000000,02100,0000,2100RADIOLOGY 132971,A000000,02200,0000,2200LABORATORY 132971,A000000,02300,0000,2300INTRAVENOUS THERAPY 132971,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132971,A000000,02500,0000,2500PHYSICAL THERAPY 132971,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132971,A000000,02700,0000,2700SPEECH PATHOLOGY 132971,A000000,02800,0000,2800ELECTROCARDIOLOGY 132971,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132971,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132971,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132971,A000000,03200,0000,3200SUPPORT SURFACES 132971,A000000,03400,0000,3400CLINIC 132971,A000000,03500,0000,3500RURAL HEALTH CLINIC 132971,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132971,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132971,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132971,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132971,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132971,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132971,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132971,A000000,04400,0000,4400DME RENTED - HHA 132971,A000000,04500,0000,4500DME SOLD - HHA 132971,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132971,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132971,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132971,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132971,A000000,05300,0000,5300INTEREST EXPENSE 132971,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 132971,A000000,05500,0000,5500HOSPICE 132971,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132971,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132971,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132971,A000000,06100,0000,6100NONPAID WORKERS 132971,A000000,06200,0000,6200PATIENTS LAUNDRY 132971,A000000,06201,0000,6201APARTMENTS 132971,A81000A,00100,0100,N 132971,B100000,00000,0100,0100SQ FEET CAP REL COSTS - BLDGS & 132971,B100000,00000,0200,0200SQ FEET CAP REL COSTS - MOVABLE 132971,B100000,00000,0300,0300GROSS SALARIES EMPLOYEE BENE 132971,B100000,00000,0400,0400ACCUM. COST ADMINISTRATIVE & 132971,B100000,00000,0500,0500SQ FEET PLANT OPERATION MAINT. 132971,B100000,00000,0600,0600LBS. OF LAUNDRY LAUNDRY & LINE 132971,B100000,00000,0700,0700SQ FEET HOUSEKEEPING 132971,B100000,00000,0800,0800MEALS SERVED DIETARY 132971,B100000,00000,0900,0900HRS OF SERVICE NURSING ADMINI 132971,B100000,00000,1000,1000COSTED REQUIS CENTRAL SERVICE 132971,B100000,00000,1100,1100BLANK PHARMACY 132971,B100000,00000,1200,1200TIME SPENT MEDICAL RECORDS 132971,B100000,00000,1300,1300TIME SPENT SOCIAL SERVICE 132971,B100000,00000,1400,1400PATIENT DAYS INTERNS & RESIDEN 132971,E10A180,00301,0100,08/30/96 132971,E10A180,00350,0300,08/30/96 132971,E10A180,00501,0100,07/30/97 132971,E10A180,00501,0300,07/30/97 132971,E10A180,00550,0100,09/29/00 132971,E10A180,00550,0300,09/29/00 132971,S000000,00100,0200,06/02/97 132971,S200000,00100,0100,2251 SPRINGPORT RD. 132971,S200000,00200,0100,JACKSON 132971,S200000,00200,0200,MI 132971,S200000,00200,0300,49202 132971,S200000,00300,0100,JACKSON 132971,S200000,00400,0100,VISTA GRANDE VILLA 132971,S200000,00400,0200,235254 132971,S200000,00400,0300,01/01/76 132971,S200000,00400,0500,O 132971,S200000,01500,0100,Y 132971,S200000,01600,0100,N 132971,S200000,01700,0100,N 132971,S200000,01800,0100,N 132971,S200000,02200,0100,N 132971,S200000,02800,0100,N 132971,S200000,02900,0100,N 132971,S200000,03000,0100,N 132971,S200000,03100,0100,N 132971,S200000,03200,0100,N 132971,S200000,03300,0100,N 132971,S200000,03300,0200,N 132971,S200000,03500,0300,N 132971,S200000,03600,0100,N 132971,S200000,03600,0200,N 132971,S200000,03700,0100,N 132971,S200000,03700,0200,N 132971,S200000,04000,0200,N 132971,S200000,04100,0100,N 132971,S200000,04200,0100,N 132971,S200000,04300,0100,N 132971,S200000,04600,0100,N 132971,S200000,04700,0100,N 132971,S200000,04900,0100,N 132977,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 132977,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 132977,A000000,00300,0000,0300EMPLOYEE BENEFITS 132977,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132977,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 132977,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132977,A000000,00700,0000,0700HOUSEKEEPING 132977,A000000,00800,0000,0800DIETARY 132977,A000000,00900,0000,0900NURSING ADMINISTRATION 132977,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132977,A000000,01100,0000,1100PHARMACY 132977,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132977,A000000,01300,0000,1300SOCIAL SERVICE 132977,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 132977,A000000,01600,0000,1600SKILLED NURSING FACILITY 132977,A000000,01800,0000,1800NURSING FACILITY 132977,A000000,01810,0000,1810ICF/MR 132977,A000000,02300,0000,2300INTRAVENOUS THERAPY 132977,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132977,A000000,02500,0000,2500PHYSICAL THERAPY 132977,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132977,A000000,02700,0000,2700SPEECH PATHOLOGY 132977,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 132977,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132977,A000000,03550,0000,3550FQHC 132977,A000000,05000,0000,5000CORF 132977,A000000,05010,0000,5010CMHC 132977,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 132977,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 132977,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 132977,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132977,A81000A,00100,0100,N 132977,B100000,00000,0100,0100(SQUARE FEET) 132977,B100000,00000,0200,0200(SQUARE FEET) 132977,B100000,00000,0300,0300(GROSS SALARIES) 132977,B100000,00000,0400,0400(ACCUM COST) 132977,B100000,00000,0500,0500(SQUARE FEET) 132977,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 132977,B100000,00000,0700,0700(SQUARE FEET) 132977,B100000,00000,0800,0800(MEALS SERVED) 132977,B100000,00000,0900,0900(NURSING SALARIES) 132977,B100000,00000,1000,1000(NURSING SALARIES) 132977,B100000,00000,1100,1100(COSTED REQUIS) 132977,B100000,00000,1200,1200(TIME SPENT) 132977,B100000,00000,1300,1300(TIME SPENT) 132977,B100000,00000,1400,1400(ASSIGNED TIME) 132977,E10A180,00501,0100,09/16/98 132977,E10A180,00550,0300,09/16/98 132977,S000000,00100,0200,05/30/97 132977,S200000,00100,0100,6203 WEST MICHIGAN AVE. 132977,S200000,00200,0100,KALAMAZOO 132977,S200000,00200,0200,MI 132977,S200000,00200,0300,49009 132977,S200000,00300,0100,KALAMAZOO 132977,S200000,00400,0100,SHERWOOD PLACE 132977,S200000,00400,0200,235564 132977,S200000,00400,0300,03/01/96 132977,S200000,00400,0500,O 132977,S200000,01500,0100,N 132977,S200000,01600,0100,Y 132977,S200000,01700,0100,N 132977,S200000,01800,0100,N 132977,S200000,01900,0100,2 132977,S200000,02200,0100,N 132977,S200000,02800,0100,N 132977,S200000,02900,0100,N 132977,S200000,03000,0100,N 132977,S200000,03100,0100,N 132977,S200000,03200,0100,N 132977,S200000,03300,0100,N 132977,S200000,03300,0200,N 132977,S200000,04100,0100,N 132977,S200000,04200,0100,N 132977,S200000,04300,0100,N 132982,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 132982,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 132982,A000000,00300,0000,0300EMPLOYEE BENEFITS 132982,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132982,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 132982,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132982,A000000,00700,0000,0700HOUSEKEEPING 132982,A000000,00800,0000,0800DIETARY 132982,A000000,00900,0000,0900NURSING ADMINISTRATION 132982,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132982,A000000,01100,0000,1100PHARMACY 132982,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132982,A000000,01300,0000,1300SOCIAL SERVICE 132982,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 132982,A000000,01600,0000,1600SKILLED NURSING FACILITY 132982,A000000,01800,0000,1800NURSING FACILITY 132982,A000000,01810,0000,1810ICF/MR 132982,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132982,A000000,02500,0000,2500PHYSICAL THERAPY 132982,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132982,A000000,02700,0000,2700SPEECH PATHOLOGY 132982,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 132982,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132982,A000000,03300,0000,3050AIR FLUIDIZED THERAPY 132982,A000000,03550,0000,3550FQHC 132982,A000000,05000,0000,5000CORF 132982,A000000,05010,0000,5010CMHC 132982,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 132982,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 132982,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 132982,A000000,06201,0000,6201OTHER NRCC 132982,A81000A,00100,0100,N 132982,B100000,00000,0100,0100(SQUARE FEET) 132982,B100000,00000,0200,0200(SQUARE FEET) 132982,B100000,00000,0300,0300(GROSS SALARIES) 132982,B100000,00000,0400,0400(ACCUM COST) 132982,B100000,00000,0500,0500(SQUARE FEET) 132982,B100000,00000,0600,0600(PATIENT DAYS) 132982,B100000,00000,0700,0700(SQUARE FEET) 132982,B100000,00000,0800,0800(MEALS SERVED) 132982,B100000,00000,0900,0900(DIRECT NU HOURS) 132982,B100000,00000,1000,1000(PATIENT DAYS) 132982,B100000,00000,1100,1100(COSTED REQUIS) 132982,B100000,00000,1200,1200(PATIENT DAYS) 132982,B100000,00000,1300,1300(PATIENT DAYS) 132982,B100000,00000,1400,1400(ASSIGNED TIME) 132982,E10A180,00501,0100,08/24/98 132982,E10A180,00502,0100,03/12/99 132982,E10A180,00550,0300,08/24/98 132982,E10A180,00551,0300,03/12/99 132982,S000000,00100,0200,03/28/97 132982,S200000,00100,0100,19100 W. SEVEN MILE ROAD 132982,S200000,00200,0100,DETROIT 132982,S200000,00200,0200,MI 132982,S200000,00200,0300,48219 132982,S200000,00300,0100,WAYNE 132982,S200000,00400,0100,HEARTLAND COMMUNITY CARE CENTER 132982,S200000,00400,0200,235272 132982,S200000,00400,0300,11/28/94 132982,S200000,00400,0500,O 132982,S200000,01500,0100,N 132982,S200000,01600,0100,Y 132982,S200000,01700,0100,N 132982,S200000,01800,0100,N 132982,S200000,02200,0100,N 132982,S200000,02800,0100,N 132982,S200000,02900,0100,N 132982,S200000,03000,0100,N 132982,S200000,03100,0100,N 132982,S200000,03200,0100,N 132982,S200000,03300,0100,N 132982,S200000,03300,0200,N 132982,S200000,04100,0100,N 132982,S200000,04200,0100,N 132982,S200000,04300,0100,N 133020,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133020,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133020,A000000,00300,0000,0300EMPLOYEE BENEFITS 133020,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133020,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133020,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133020,A000000,00700,0000,0700HOUSEKEEPING 133020,A000000,00800,0000,0800DIETARY 133020,A000000,00900,0000,0900NURSING ADMINISTRATION 133020,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133020,A000000,01100,0000,1100PHARMACY 133020,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133020,A000000,01300,0000,1300SOCIAL SERVICE 133020,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133020,A000000,01500,0000,1350ACTIVITES 133020,A000000,01501,0000,1351INDIRECT CONSULTANTS 133020,A000000,01600,0000,1600SKILLED NURSING FACILITY 133020,A000000,01810,0000,1810ICF/MR 133020,A000000,02100,0000,2100RADIOLOGY 133020,A000000,02300,0000,2300INTRAVENOUS THERAPY 133020,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133020,A000000,02500,0000,2500PHYSICAL THERAPY 133020,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133020,A000000,02700,0000,2700SPEECH PATHOLOGY 133020,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133020,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133020,A000000,03550,0000,3550FQHC 133020,A000000,05000,0000,5000CORF 133020,A000000,05010,0000,5010CMHC 133020,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133020,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133020,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133020,A000000,05900,0000,5900BARBER & BEAUTY SHOP 133020,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST CEN 133020,A81000A,00100,0100,Y 133020,A81000B,00100,0300,RENT CAPITAL RELATED 133020,A81000B,00200,0300,SALARIES ADMIN 133020,A81000B,00300,0300,GROUP HEALTH INSURAN 133020,A81000C,00100,0100,A 133020,A81000C,00100,0200,RICHARD BANE 133020,A81000C,00100,0400,ABBOTT HOUSE LP 133020,A81000C,00100,0600,RENTAL PROPERTY 133020,A81000C,00200,0100,A 133020,A81000C,00200,0200,KENNETH BANE 133020,A81000C,00200,0600,RENTAL PROPERTY 133020,A81000C,00300,0100,A 133020,A81000C,00300,0200,RICHARD BANE 133020,A81000C,00300,0600,ADMIN SALARY 133020,B100000,00000,0100,0100(SQUARE FEET) 133020,B100000,00000,0200,0200(SQUARE FEET) 133020,B100000,00000,0300,0300(GROSS SALARIES) 133020,B100000,00000,0400,0400(ACCUM COST) 133020,B100000,00000,0500,0500(SQUARE FEET) 133020,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 133020,B100000,00000,0700,0700(HOURS OF SERVICE) 133020,B100000,00000,0800,0800(MEALS SERVED) 133020,B100000,00000,0900,0900(DIRECT NRSG HRS) 133020,B100000,00000,1000,1000(COSTED REQUIS) 133020,B100000,00000,1100,1100(COSTED REQUIS) 133020,B100000,00000,1200,1200(TIME SPENT) 133020,B100000,00000,1300,1300(TIME SPENT) 133020,B100000,00000,1400,1400(ASSIGNED TIME) 133020,B100000,00000,1500,1350PATIENT DAYS 133020,B100000,00000,1501,1351PATIENT DAYS 133020,E10A180,00301,0100,06/16/96 133020,E10A180,00302,0100,08/28/96 133020,S000000,00100,0200,05/13/97 133020,S200000,00100,0100,28 ESSEX ST 133020,S200000,00200,0100,LYNN 133020,S200000,00200,0200,MA 133020,S200000,00200,0300,01902 133020,S200000,00300,0100,ESSEX 133020,S200000,00400,0100,ABBOTT HOUSE NURSING HOME 133020,S200000,00400,0200,225344 133020,S200000,00400,0300,03/20/89 133020,S200000,00400,0500,O 133020,S200000,00400,0600,P 133020,S200000,01500,0100,Y 133020,S200000,02800,0100,N 133020,S200000,02900,0100,N 133020,S200000,03000,0100,N 133020,S200000,03100,0100,N 133020,S200000,03200,0100,N 133020,S200000,03300,0100,N 133020,S200000,03300,0200,N 133021,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133021,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133021,A000000,00300,0000,0300EMPLOYEE BENEFITS 133021,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133021,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133021,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133021,A000000,00700,0000,0700HOUSEKEEPING 133021,A000000,00800,0000,0800DIETARY 133021,A000000,00900,0000,0900NURSING ADMINISTRATION 133021,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133021,A000000,01100,0000,1100PHARMACY 133021,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133021,A000000,01300,0000,1300SOCIAL SERVICE 133021,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133021,A000000,01500,0000,1350ACTIVITIES 133021,A000000,01501,0000,1351INDIRECT CONSULTANTS 133021,A000000,01600,0000,1600SKILLED NURSING FACILITY 133021,A000000,01810,0000,1810ICF/MR 133021,A000000,02100,0000,2100RADIOLOGY 133021,A000000,02300,0000,2300INTRAVENOUS THERAPY 133021,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133021,A000000,02401,0000,2401RESPIRATORY THERAPY 133021,A000000,02500,0000,2500PHYSICAL THERAPY 133021,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133021,A000000,02700,0000,2700SPEECH PATHOLOGY 133021,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133021,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133021,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 133021,A000000,03301,0000,3051CONTRACTUAL ADJUSTMENT 133021,A000000,03550,0000,3550FQHC 133021,A000000,05000,0000,5000CORF 133021,A000000,05010,0000,5010CMHC 133021,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133021,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133021,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133021,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENT 133021,A000000,05900,0000,5900BARBER & BEAUTY SHOP 133021,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENT 133021,A81000A,00100,0100,Y 133021,A81000B,00100,0300,RENT CAPITAL RELATED 133021,A81000B,00200,0300,RENT NOT CAP RLTD 133021,A81000B,00300,0300,MGMT FEE NOT CAP REL 133021,A81000B,00400,0300,RENT CAP REL MVBL 133021,A81000B,00500,0300,MGMT FEE BENEFITS 133021,A81000C,00100,0100,A 133021,A81000C,00100,0200,RICHARD BANE 133021,A81000C,00100,0400,ABBOTT HSE LTD 133021,A81000C,00100,0600,RENTAL PROP 133021,A81000C,00200,0100,A 133021,A81000C,00200,0200,KENNETH BANE 133021,A81000C,00200,0400,ABBOT HSE LTD 133021,A81000C,00200,0600,RENTAL PROP 133021,A81000C,00300,0100,D 133021,A81000C,00300,0200,GEORGE BANE 133021,A81000C,00300,0400,ABBOTT HSE LTD 133021,A81000C,00300,0600,RENTAL PROP 133021,A81000C,00400,0100,A 133021,A81000C,00400,0200,RICHARD BANE 133021,A81000C,00400,0400,ABBOTT HSE NSG HOME 133021,A81000C,00400,0600,CENTRAL OFFICE 133021,A81000C,00500,0100,A 133021,A81000C,00500,0200,KENNETH BANE 133021,A81000C,00500,0400,ABBOTT HSE LTD 133021,A81000C,00500,0600,CENTRAL OFFICE 133021,B100000,00000,0100,0100(SQUARE FEET) 133021,B100000,00000,0200,0200(SQUARE FEET) 133021,B100000,00000,0300,0300(GROSS SALARIES) 133021,B100000,00000,0400,0400(ACCUM COST) 133021,B100000,00000,0500,0500(SQUARE FEET) 133021,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 133021,B100000,00000,0700,0700(HOURS OF SERVICE) 133021,B100000,00000,0800,0800(MEALS SERVED) 133021,B100000,00000,0900,0900(DIRECT NRSG HRS) 133021,B100000,00000,1000,1000(COSTED REQUIS) 133021,B100000,00000,1100,1100(COSTED REQUIS) 133021,B100000,00000,1200,1200(TIME SPENT) 133021,B100000,00000,1300,1300(TIME SPENT) 133021,B100000,00000,1400,1400(ASSIGNED TIME) 133021,B100000,00000,1500,1350(HOURS OF SERVICE) 133021,B100000,00000,1501,1351(TIME SPENT) 133021,S000000,00100,0200,05/29/97 133021,S200000,00100,0100,39 LAFAYETTE ST 133021,S200000,00200,0100,MARBLEHEAD 133021,S200000,00200,0200,MA 133021,S200000,00200,0300,01945 133021,S200000,00300,0100,ESSEX 133021,S200000,00400,0100,DEVEREUX HOUSE NURSING HOME 133021,S200000,00400,0200,225398 133021,S200000,00400,0300,07/01/96 133021,S200000,00400,0500,O 133021,S200000,00400,0600,P 133021,S200000,01500,0100,Y 133021,S200000,01600,0100,N 133021,S200000,01700,0100,N 133021,S200000,01800,0100,N 133021,S200000,02200,0100,N 133021,S200000,02800,0100,N 133021,S200000,02900,0100,N 133021,S200000,03000,0100,N 133021,S200000,03100,0100,N 133021,S200000,03200,0100,N 133021,S200000,03300,0100,N 133021,S200000,03300,0200,N 133021,S200000,04100,0100,N 133021,S200000,04200,0100,N 133021,S200000,04300,0100,Y 133041,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133041,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133041,A000000,00300,0000,0300EMPLOYEE BENEFITS 133041,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133041,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133041,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133041,A000000,00700,0000,0700HOUSEKEEPING 133041,A000000,00800,0000,0800DIETARY 133041,A000000,00900,0000,0900NURSING ADMINISTRATION 133041,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133041,A000000,01100,0000,1100PHARMACY 133041,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133041,A000000,01300,0000,1300SOCIAL SERVICE 133041,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133041,A000000,01600,0000,1600SKILLED NURSING FACILITY 133041,A000000,01800,0000,1800NURSING FACILITY 133041,A000000,01810,0000,1810ICF/MR 133041,A000000,02300,0000,2300INTRAVENOUS THERAPY 133041,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133041,A000000,02500,0000,2500PHYSICAL THERAPY 133041,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133041,A000000,02700,0000,2700SPEECH PATHOLOGY 133041,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133041,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133041,A000000,03400,0000,3400CLINIC 133041,A000000,03500,0000,3500RURAL HEALTH CLINIC 133041,A000000,03550,0000,3550FQHC 133041,A000000,05000,0000,5000CORF 133041,A000000,05010,0000,5010CMHC 133041,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133041,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133041,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133041,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 133041,A000000,05900,0000,5900BARBER & BEAUTY SHOP 133041,A81000A,00100,0100,Y 133041,A81000B,00100,0300,MANGMT FEES 133041,A81000B,00200,0300,HOME OFFICE COST 133041,A81000B,00300,0300,HOME OFFICE ALLOC 133041,A81000B,00400,0300,HOME OFFICE ALLOC 133041,A81000B,00500,0300,CONSULTANT FEES 133041,A81000B,00600,0300,CHARGBLE SUPPLIES 133041,A81000B,00700,0300,NON-CHRGBL SUPPLIES 133041,A81000B,00800,0300,LINEN 133041,A81000B,00900,0300,FORMS 133041,A81000B,01000,0300,INCONTINENT SUPPLIES 133041,A81000C,00100,0100,A 133041,A81000C,00100,0200,IRV BOYES 133041,A81000C,00100,0400,CHARTWELL HEALTHCARE 133041,A81000C,00100,0600,HOME OFFICE 133041,A81000C,00200,0100,A 133041,A81000C,00200,0200,MIKE LIVELY 133041,A81000C,00200,0400,CHARTWELL HEALTHCARE 133041,A81000C,00200,0600,HOME OFFICE 133041,A81000C,00300,0100,A 133041,A81000C,00300,0200,KENNY KIMBROUGH 133041,A81000C,00300,0400,CHARTWELL HEALTHCARE 133041,A81000C,00300,0600,HOME OFFICE 133041,A81000C,00400,0100,B 133041,A81000C,00400,0200,CHARTWELL HEALTHCARE 133041,A81000C,00400,0400,CHARTWELL HLTHCR MO 133041,A81000C,00400,0600,HOME OFFICE 133041,A81000C,00500,0100,B 133041,A81000C,00500,0200,CHARTWELL HEALTH 133041,A81000C,00500,0400,PERRY OAKS HLTCR 133041,A81000C,00500,0600,MANAGMENT 133041,A81000C,00600,0100,B 133041,A81000C,00600,0200,PERRY OAKS HLTHCRE 133041,A81000C,00600,0400,DBA PERRY OAKS HLTCR 133041,A81000C,00700,0100,D 133041,A81000C,00700,0200,JOHN GUGEL 133041,A81000C,00700,0400,HEALTH PRODUCTS 133041,A81000C,00700,0600,SUPPLY COMPANY 133041,B100000,00000,0100,0100SQUARE FEET 133041,B100000,00000,0200,0200SQUARE FEET 133041,B100000,00000,0300,0300GROSS SALARIES 133041,B100000,00000,0400,0400ACCUM COST 133041,B100000,00000,0500,0500SQUARE FEET 133041,B100000,00000,0600,0600POUNDS OF LAUNDRY 133041,B100000,00000,0700,0700HOURS OF SERVICE 133041,B100000,00000,0800,0800MEALS SERVED 133041,B100000,00000,0900,0900DIRECT NRSG HRS 133041,B100000,00000,1000,1000COSTED REQUIS 133041,B100000,00000,1100,1100COSTED REQUIS 133041,B100000,00000,1200,1200TIME SPENT 133041,B100000,00000,1300,1300TIME SPENT 133041,B100000,00000,1400,1400ASSIGNED TIME 133041,E10A180,00301,0100,08/01/96 133041,E10A180,00301,0300,10/28/96 133041,E10A180,00550,0100, 2/14/02 133041,E10A180,00550,0300, 2/14/02 133041,S000000,00100,0200,11/08/01 133041,S200000,00100,0100,430 NORTH WEST STREET 133041,S200000,00200,0100,PERRYVILLE 133041,S200000,00200,0200,MO 133041,S200000,00200,0300,63775 133041,S200000,00300,0100,PERRY 133041,S200000,00400,0100,PERRY OAKS HEALTHCARE 133041,S200000,00400,0200,265226 133041,S200000,00400,0300,01/01/90 133041,S200000,00400,0500,O 133041,S200000,01500,0100,N 133041,S200000,01600,0100,Y 133041,S200000,01700,0100,Y 133041,S200000,01800,0100,N 133041,S200000,02200,0100,Y 133041,S200000,02800,0100,N 133041,S200000,02900,0100,N 133041,S200000,03000,0100,N 133041,S200000,03100,0100,N 133041,S200000,03200,0100,N 133041,S200000,03300,0100,N 133041,S200000,03300,0200,N 133041,S200000,04100,0100,N 133041,S200000,04200,0100,N 133041,S200000,04300,0100,N 133104,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 133104,A000000,00101,0000,0101CAP REL COSTS - CLUB HOUSE 133104,A000000,00102,0000,0102CAP REL COSTS - RES/APTS 133104,A000000,00103,0000,0103CAP REL COSTS - HEALTH CTR 133104,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 133104,A000000,00300,0000,0300EMPLOYEE BENEFITS 133104,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133104,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 133104,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133104,A000000,00700,0000,0700HOUSEKEEPING 133104,A000000,00701,0000,0701HOUSEKEEPING - CLUB HOUSE 133104,A000000,00702,0000,0702HOUSEKEEPING - RES/APTS 133104,A000000,00703,0000,0703HOUSEKEEPING - HEALTH CTR 133104,A000000,00800,0000,0800DIETARY 133104,A000000,01300,0000,1300SOCIAL SERVICE 133104,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 133104,A000000,01501,0000,1351PATIENT ACTIVITIES 133104,A000000,01502,0000,1352PATIENT ACT. (RES APT) 133104,A000000,01600,0000,1600SKILLED NURSING FACILITY 133104,A000000,01800,0000,1800NURSING FACILITY 133104,A000000,02500,0000,2500PHYSICAL THERAPY 133104,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133104,A000000,02700,0000,2700SPEECH PATHOLOGY 133104,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 133104,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 133104,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133104,A000000,03400,0000,3400CLINIC 133104,A000000,05100,0000,4750OSP 133104,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 133104,A000000,05300,0000,5300INTEREST EXPENSE 133104,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 133104,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 133104,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 133104,A000000,05900,0000,5900BARBER & BEAUTY SHOP 133104,A000000,06200,0000,6200PATIENTS LAUNDRY 133104,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 133104,A000000,06301,0000,6151RESIDENT APARTMENTS 133104,A000000,06302,0000,6152CLINIC 133104,A81000A,00100,0100,Y 133104,A81000B,00100,0300,RENT EXPENSE 133104,A81000B,00200,0300,INTEREST EXPENSE 133104,A81000B,00300,0300,CAP REL COSTS - HVLP 133104,A81000B,00400,0300,OPERATING - HVLP 133104,A81000C,00100,0100,G 133104,A81000C,00100,0400,HARVEST VILLAGE 133104,A81000C,00100,0600,OWNS REAL ESTAT 133104,A81000C,00200,0100,G 133104,A81000C,00200,0400,HARVEST VILLAGE 133104,A81000C,00200,0600,OWNS REAL ESTAT 133104,A81000C,00300,0100,G 133104,A81000C,00300,0400,HARVEST VILLAGE 133104,A81000C,00300,0600,OWNS REAL ESTAT 133104,A81000C,00400,0100,G 133104,A81000C,00400,0400,HARVEST VILLAGE 133104,A81000C,00400,0600,OWNS REAL ESTAT 133104,B100000,00000,0100,0100SQ FT COMBINED CAP REL COSTS 133104,B100000,00000,0101,0101SQ FT CLUB HOUSE CAP REL COS 133104,B100000,00000,0102,0102SQ FT RES/APTS CAP REL COSTS 133104,B100000,00000,0103,0103SQ FT HEALTH CTR CAP REL COS 133104,B100000,00000,0200,0200SQ FT COMBINED CAP REL COSTS 133104,B100000,00000,0300,0300GROSS SALARY EMPLOYEE BENEFI 133104,B100000,00000,0400,0400ACCUM. COST ADMINISTRATIVE & 133104,B100000,00000,0500,0500SQ FT COMBINED PLANT OPERATI 133104,B100000,00000,0600,0600POUNDS OF LAUNDRY LAUNDRY & LINE 133104,B100000,00000,0700,0700HOURS OF SERVICE HOUSEKEEPING 133104,B100000,00000,0701,0701SQ FT CLUB HOUSE HOUSEKEEPIN 133104,B100000,00000,0702,0702SQ FT RES/APTS HOUSEKEEPING 133104,B100000,00000,0703,0703SQ FT HEALTH CTR HOUSEKEEPIN 133104,B100000,00000,0800,0800MEALS SERVED DIETARY 133104,B100000,00000,1300,1300INPATIENT REVENUES SOCIAL SERVIC 133104,B100000,00000,1500,1500BLANK OTHER GENERAL SERVICE COST 133104,B100000,00000,1501,1501BLANK PATIENT ACTIVITIES 133104,B100000,00000,1502,1502BLANK PATIENT ACT. (RES APT) 133104,E10A180,00501,0100,11/21/97 133104,E10A180,00501,0300,11/21/97 133104,E10A180,00502,0100,08/15/00 133104,E10A180,00550,0300,08/15/00 133104,S000000,00100,0200,11/04/97 133104,S200000,00100,0100,114 HAYES MILL ROAD 133104,S200000,00200,0100,ATCO 133104,S200000,00200,0200,NJ 133104,S200000,00200,0300,08004 133104,S200000,00300,0100,CAMDEN 133104,S200000,00300,0200,0000 133104,S200000,00400,0100,HARVEST VILLAGE 133104,S200000,00400,0200,315297 133104,S200000,00400,0300,01/01/90 133104,S200000,00400,0500,O 133104,S200000,00400,0600,N 133104,S200000,01500,0100,N 133104,S200000,01600,0100,Y 133104,S200000,01700,0100,N 133104,S200000,01800,0100,N 133104,S200000,01900,0100,OTHER 133104,S200000,02200,0100,N 133104,S200000,02800,0100,N 133104,S200000,02900,0100,N 133104,S200000,03000,0100,N 133104,S200000,03100,0100,N 133104,S200000,03200,0100,N 133104,S200000,03300,0100,N 133104,S200000,03300,0200,N 133104,S200000,04100,0100,N 133104,S200000,04200,0100,N 133104,S200000,04300,0100,N 133104,S200000,04600,0100,N 133104,S200000,04700,0100,N 133104,S200000,04900,0100,N 133106,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133106,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133106,A000000,00300,0000,0300EMPLOYEE BENEFITS 133106,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133106,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133106,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133106,A000000,00700,0000,0700HOUSEKEEPING 133106,A000000,00800,0000,0800DIETARY 133106,A000000,00900,0000,0900NURSING ADMINISTRATION 133106,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133106,A000000,01100,0000,1100PHARMACY 133106,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133106,A000000,01300,0000,1300SOCIAL SERVICE 133106,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133106,A000000,01500,0000,1350ACTIVITIES 133106,A000000,01600,0000,1600SKILLED NURSING FACILITY 133106,A000000,01810,0000,1810ICF/MR 133106,A000000,02100,0000,2100RADIOLOGY 133106,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133106,A000000,02500,0000,2500PHYSICAL THERAPY 133106,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133106,A000000,02700,0000,2700SPEECH PATHOLOGY 133106,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133106,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133106,A000000,03310,0000,3075AUDIOLOGY 133106,A000000,03320,0000,3080WHEELCHAIR CABS 133106,A000000,03330,0000,3085REHAB COUNSELING 133106,A000000,03340,0000,3090RESPIRATORY 133106,A000000,03350,0000,3095DURABLE MEDICAL EQUIPMENT 133106,A000000,03360,0000,3070BEHAVIORAL MEDICINE 133106,A000000,03370,0000,3096ADULT DAY CARE 133106,A000000,03400,0000,3400CLINIC 133106,A000000,03550,0000,3550FQHC 133106,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 133106,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 133106,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 133106,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 133106,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HH 133106,A000000,05000,0000,5000CORF 133106,A000000,05010,0000,5010CMHC 133106,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133106,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133106,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133106,A000000,05300,0000,5300INTEREST EXPENSE 133106,A000000,05900,0000,5900BARBER & BEAUTY SHOP 133106,A000000,06300,0000,6150PHYSICIANS 133106,A000000,06310,0000,6160DENTAL 133106,A000000,06320,0000,6170NYS CASH RECEIPT ASSESSMENT 133106,A81000A,00100,0100,N 133106,B100000,00000,0100,0100(SQUARE FEET) 133106,B100000,00000,0200,0200($ VALUE) 133106,B100000,00000,0300,0300(GROSS SALARIES) 133106,B100000,00000,0400,0400(ACCUM COST) 133106,B100000,00000,0500,0500(SQUARE FEET) 133106,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 133106,B100000,00000,0700,0700(HOURS OF SERVICE) 133106,B100000,00000,0800,0800(MEALS SERVED) 133106,B100000,00000,0900,0900(DIR NRSG HOURS) 133106,B100000,00000,1000,1000(COSTED REQUIS) 133106,B100000,00000,1100,1100(COSTED REQUIS) 133106,B100000,00000,1200,1200(TIME SPENT) 133106,B100000,00000,1300,1300(TIME SPENT) 133106,B100000,00000,1400,1400(ASSIGNED TIME) 133106,B100000,00000,1500,1350(VISITS) 133106,E10A180,00301,0100,07/18/96 133106,E10A180,00350,0300,07/18/96 133106,E10A180,00351,0300,07/18/96 133106,E10A180,00501,0100,07/21/97 133106,E10A180,00501,0300,06/23/97 133106,E10A180,00502,0100,11/04/99 133106,E10A180,00502,0300,08/12/98 133106,E10A180,00550,0100,06/23/97 133106,E10A180,00550,0300,06/23/97 133106,E10A180,00551,0100,08/12/98 133106,H710000,00301,0100,07/18/96 133106,H710000,00501,0100,06/23/97 133106,H710000,00502,0100,07/21/97 133106,H710000,00503,0100,11/04/99 133106,H710000,00550,0100,08/12/98 133106,J41D000,00301,0100,07/18/96 133106,J41D000,00501,0100,07/10/97 133106,J41D000,00502,0100,08/12/98 133106,J41D000,00503,0100,11/04/99 133106,J41D000,00550,0100,06/23/97 133106,S000000,00100,0200,05/19/97 133106,S200000,00100,0100,ST CAMILLUS 133106,S200000,00200,0100,813 FAY ROAD 133106,S200000,00200,0200,NY 133106,S200000,00200,0300,13219 133106,S200000,00300,0100,ONONDAGA 133106,S200000,00400,0100,ST. CAMILLUS 133106,S200000,00400,0200,335283 133106,S200000,00400,0300,03/03/69 133106,S200000,00400,0500,O 133106,S200000,00800,0200,337199 133106,S200000,00800,0300,11/01/83 133106,S200000,00800,0500,O 133106,S200000,01000,0200,334501 133106,S200000,01000,0300,08/27/84 133106,S200000,01000,0500,O 133106,S200000,01500,0100,Y 133106,S200000,01600,0100,N 133106,S200000,01700,0100,N 133106,S200000,01800,0100,N 133106,S200000,02200,0100,N 133106,S200000,02800,0100,N 133106,S200000,02900,0100,N 133106,S200000,03000,0100,N 133106,S200000,03100,0100,N 133106,S200000,03200,0100,N 133106,S200000,03300,0100,N 133106,S200000,03300,0200,N 133106,S200000,03700,0100,N 133106,S200000,03700,0200,N 133106,S200000,03900,0200,N 133106,S200000,04100,0100,N 133106,S200000,04200,0100,N 133106,S200000,04300,0100,N 133106,S410002,01300,0000,DIETITION 133252,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133252,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133252,A000000,00300,0000,0300EMPLOYEE BENEFITS 133252,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133252,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133252,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133252,A000000,00700,0000,0700HOUSEKEEPING 133252,A000000,00800,0000,0800DIETARY 133252,A000000,00801,0000,0801CAFETERIA 133252,A000000,00900,0000,0900NURSING ADMINISTRATION 133252,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133252,A000000,01100,0000,1100PHARMACY 133252,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133252,A000000,01300,0000,1300SOCIAL SERVICE 133252,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133252,A000000,01600,0000,1600SKILLED NURSING FACILITY 133252,A000000,01800,0000,1800NURSING FACILITY 133252,A000000,01810,0000,1810ICF/MR 133252,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133252,A000000,02500,0000,2500PHYSICAL THERAPY 133252,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133252,A000000,02700,0000,2700SPEECH PATHOLOGY 133252,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133252,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133252,A000000,03550,0000,3550FQHC 133252,A000000,05000,0000,5000CORF 133252,A000000,05010,0000,5010CMHC 133252,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133252,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133252,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133252,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 133252,A000000,05900,0000,5900BARBER & BEAUTY SHOP 133252,A000000,06200,0000,6200PATIENTS LAUNDRY 133252,A81000A,00100,0100,Y 133252,A81000B,00100,0300,DEAC HEALTH 133252,A81000B,00200,0300,ADMINISTRATIVE EXPENSE 133252,A81000B,00300,0300,ADMINISTRATIVE EXPENSE 133252,A81000B,00400,0300,ADMINISTRATIVE EXPENSE 133252,A81000B,00500,0300,PT CHARGEABLE SUPPLIES 133252,A81000B,00600,0300,ADMINISTRATIVE EXPENSE 133252,A81000B,00700,0300,MATERIALS MANAGEMENT 133252,A81000B,00800,0300,INTEREST E PENSE LIN 133252,A81000B,00900,0300,DRUGS 133252,A81000B,01000,0300,RESPIRATORY THERAPY SERVICES 133252,A81000C,01100,0100,A 133252,A81000C,01100,0200,DBCHS 133252,A81000C,01100,0400,DBCHS 133252,A81000C,01100,0600,HEALTH SYSTEM 133252,B100000,00000,0100,0100(SQUARE FEET) 133252,B100000,00000,0200,0200(SQUARE FEET) 133252,B100000,00000,0300,0300(GROSS SALARIES) 133252,B100000,00000,0400,0400(ACCUMULA- TED COST) 133252,B100000,00000,0500,0500(SQUARE FEET) 133252,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 133252,B100000,00000,0700,0700(HOURS OF SERVICE) 133252,B100000,00000,0800,0800(MEALS SERVED) 133252,B100000,00000,0801,0801FTES 133252,B100000,00000,0900,0900(DIRECT HO OF SERVICE 133252,B100000,00000,1000,1000(COSTED REQUIS) 133252,B100000,00000,1100,1100(COSTED REQUIS) 133252,B100000,00000,1200,1200GROSS REVE 133252,B100000,00000,1300,1300(TIME SPENT) 133252,B100000,00000,1400,1400(ASSIGNED TIME) 133252,E10A180,00301,0100,01/23/97 133252,E10A180,00501,0100,02/04/98 133252,E10A180,00501,0300,07/11/00 133252,E10A180,00502,0100,09/21/99 133252,E10A180,00503,0100,07/11/00 133252,E10A180,00550,0100,12/09/97 133252,E10A180,00550,0300,12/09/97 133252,E10A180,00551,0300,02/04/98 133252,E10A180,00552,0300,09/21/99 133252,S000000,00100,0200,12/07/97 133252,S200000,00100,0100,3155 AVENUE C 133252,S200000,00200,0100,BILLINGS 133252,S200000,00200,0200,MT 133252,S200000,00200,0300,59102 133252,S200000,00300,0100,YELLOWSTONE 133252,S200000,00400,0100,ASPEN MEADOWS RETIREMENT COMMUNITY 133252,S200000,00400,0200,275140 133252,S200000,00400,0300,10/27/92 133252,S200000,00400,0500,O 133252,S200000,00600,0200,275140 133252,S200000,00600,0300,10/27/92 133252,S200000,00600,0600,O 133252,S200000,01500,0100,N 133252,S200000,01600,0100,Y 133252,S200000,01700,0100,N 133252,S200000,01800,0100,N 133252,S200000,02200,0100,N 133252,S200000,02800,0100,N 133252,S200000,02900,0100,N 133252,S200000,03000,0100,N 133252,S200000,03100,0100,N 133252,S200000,03200,0100,N 133252,S200000,03300,0100,N 133252,S200000,03300,0200,N 133252,S200000,03500,0300,N 133252,S200000,04100,0100,N 133252,S200000,04200,0100,N 133252,S200000,04300,0100,N 133749,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133749,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133749,A000000,00300,0000,0300EMPLOYEE BENEFITS 133749,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133749,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133749,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133749,A000000,00700,0000,0700HOUSEKEEPING 133749,A000000,00800,0000,0800DIETARY 133749,A000000,00900,0000,0900NURSING ADMINISTRATION 133749,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133749,A000000,01100,0000,1100PHARMACY 133749,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133749,A000000,01300,0000,1300SOCIAL SERVICE 133749,A000000,01301,0000,1301ACTIVITIES 133749,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133749,A000000,01600,0000,1600SKILLED NURSING FACILITY 133749,A000000,01800,0000,1800NURSING FACILITY 133749,A000000,01810,0000,1810ICF/MR 133749,A000000,02100,0000,2100RADIOLOGY 133749,A000000,02200,0000,2200LABORATORY 133749,A000000,02300,0000,2300INTRAVENOUS THERAPY 133749,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133749,A000000,02500,0000,2500PHYSICAL THERAPY 133749,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133749,A000000,02700,0000,2700SPEECH PATHOLOGY 133749,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133749,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133749,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 133749,A000000,03301,0000,3051MEDICAL EQUIPMENT 133749,A000000,03550,0000,3550FQHC 133749,A000000,05000,0000,5000CORF 133749,A000000,05010,0000,5010CMHC 133749,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133749,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133749,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133749,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 133749,A81000A,00100,0100,Y 133749,A81000B,00100,0300,A&G/ MGT FEES 133749,A81000B,00200,0300,CAP REL. COST BLDG. FIXT. 133749,A81000B,00300,0300,CAP. REL. CST-MOVABLE EQUIP 133749,A81000B,00400,0300,OXYGEN THERAPY 133749,A81000C,00100,0100,B 133749,A81000C,00100,0200,HORIZON CMS/HLTHCARE 133749,A81000C,00100,0400,REHAB WORKS 133749,A81000C,00100,0600,THERAPY SERVICES 133749,A81000C,00200,0100,B 133749,A81000C,00200,0200,HORIZON CMS/ HLTHCAR 133749,A81000C,00200,0400,NIPSI 133749,A81000C,00200,0600,PHARMACY SERVICES 133749,A81000C,00300,0100,B 133749,A81000C,00300,0200,HORIZON CMS/HLTHCARE 133749,A81000C,00300,0400,LTC MED LAB INC 133749,A81000C,00300,0600,LAB SERVICES 133749,A81000C,00400,0100,B 133749,A81000C,00400,0200,HORIZON CMS/HLTHCARE 133749,A81000C,00400,0400,HSH - DALLAS 133749,A81000C,00400,0600,RESPIRATORY SERVICES 133749,B100000,00000,0100,0100SQUARE FEE T 133749,B100000,00000,0200,0200SQUARE FEE T 133749,B100000,00000,0300,0300GROSS SALA RY 133749,B100000,00000,0400,0400A ACCUM CO ST 133749,B100000,00000,0500,0500SQUARE FEE T 133749,B100000,00000,0600,0600PATIENT DA YS 133749,B100000,00000,0700,0700SQUARE FEE T 133749,B100000,00000,0800,0800MEALS SERV ED 133749,B100000,00000,0900,0900NURSING HO URS 133749,B100000,00000,1000,1000PATIENT DA YS 133749,B100000,00000,1100,1100PATIENT DA YS 133749,B100000,00000,1200,1200PATIENT DA YS 133749,B100000,00000,1300,1300PATIENT DA YS 133749,B100000,00000,1301,1301PATIENT DA YS 133749,B100000,00000,1400,1400(ASSIGNED TIME) 133749,E10A180,00301,0100,07/11/96 133749,E10A180,00301,0300,09/25/96 133749,E10A180,00302,0100,03/26/97 133749,E10A180,00302,0300,03/26/96 133749,E10A180,00350,0100,09/25/96 133749,E10A180,00350,0300,12/10/96 133749,E10A180,00351,0100,12/10/96 133749,E10A180,00501,0100,09/29/98 133749,E10A180,00501,0300,08/12/97 133749,E10A180,00550,0100,08/12/97 133749,E10A180,00550,0300,09/29/98 133749,E10A180,00551,0100,09/11/98 133749,E10A180,00551,0300,09/11/98 133749,S000000,00100,0200,07/14/97 133749,S200000,00100,0100,3208 THUNDERBIRD LANE 133749,S200000,00200,0100,PLANO 133749,S200000,00200,0200,TX 133749,S200000,00200,0300,75075 133749,S200000,00300,0100,COLLINS 133749,S200000,00400,0100,HERITAGE PARK 133749,S200000,00400,0200,675113 133749,S200000,00400,0300,08/01/94 133749,S200000,00400,0500,O 133749,S200000,01500,0100,N 133749,S200000,01600,0100,Y 133749,S200000,01700,0100,N 133749,S200000,01800,0100,N 133749,S200000,02200,0100,N 133749,S200000,02800,0100,N 133749,S200000,02900,0100,N 133749,S200000,03000,0100,N 133749,S200000,03100,0100,N 133749,S200000,03200,0100,N 133749,S200000,03300,0100,N 133749,S200000,03300,0200,N 133749,S200000,04100,0100,N 133749,S200000,04200,0100,N 133749,S200000,04300,0100,N 134014,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 134014,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 134014,A000000,00300,0000,0300EMPLOYEE BENEFITS 134014,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 134014,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 134014,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 134014,A000000,00700,0000,0700HOUSEKEEPING 134014,A000000,00800,0000,0800DIETARY 134014,A000000,00900,0000,0900NURSING ADMINISTRATION 134014,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 134014,A000000,01100,0000,1100PHARMACY 134014,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 134014,A000000,01300,0000,1300SOCIAL SERVICE 134014,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 134014,A000000,01500,0000,1350ACTIVITIES 134014,A000000,01600,0000,1600SKILLED NURSING FACILITY 134014,A000000,01800,0000,1800NURSING FACILITY 134014,A000000,01810,0000,1810ICF/MR 134014,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 134014,A000000,02500,0000,2500PHYSICAL THERAPY 134014,A000000,02600,0000,2600OCCUPATIONAL THERAPY 134014,A000000,02700,0000,2700SPEECH PATHOLOGY 134014,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 134014,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 134014,A000000,03300,0000,3050SPECIALTY BEDS 134014,A000000,03550,0000,3550FQHC 134014,A000000,05000,0000,5000CORF 134014,A000000,05010,0000,5010CMHC 134014,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 134014,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 134014,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 134014,A000000,05900,0000,5900BARBER & BEAUTY SHOP 134014,A81000A,00100,0100,Y 134014,A81000B,00100,0300,INTERCO. NOTE 134014,A81000B,00200,0300,MANAGEMENT FEE 134014,A81000B,00300,0300,QUALITY ASSURANCE-HO 134014,A81000B,00400,0300,HOME OFFICE-CAPITAL 134014,A81000B,00500,0300,HOME OFFICE - OTHER 134014,A81000C,00100,0100,B 134014,A81000C,00100,0400,LAUREL HEALTH 134014,A81000C,00100,0600,MANAGEMENT CO. 134014,B100000,00000,0100,0100(SQUARE FEET) 134014,B100000,00000,0200,0200(SQUARE FEET) 134014,B100000,00000,0300,0300(GROSS SALARIES) 134014,B100000,00000,0400,0400ACCUM COST 134014,B100000,00000,0500,0500(SQUARE FEET) 134014,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 134014,B100000,00000,0700,0700(SQUARE FEET-MOD) 134014,B100000,00000,0800,0800(PATIENT DAYS) 134014,B100000,00000,0900,0900(DIRECT NRSG HRS) 134014,B100000,00000,1000,1000(PATIENT DAYS) 134014,B100000,00000,1100,1100(PATIENT DAYS) 134014,B100000,00000,1200,1200(TIME SPENT) 134014,B100000,00000,1300,1300(TIME SPENT) 134014,B100000,00000,1400,1400(ASSIGNED TIME) 134014,B100000,00000,1500,1350PATIENT DAYS 134014,E10A180,00301,0100,09/16/96 134014,E10A180,00301,0300,09/16/96 134014,E10A180,00302,0100,10/29/96 134014,E10A180,00350,0300,10/29/96 134014,E10A180,00501,0100,08/22/97 134014,E10A180,00502,0100,02/04/98 134014,E10A180,00503,0100,08/01/01 134014,E10A180,00503,0300,08/01/01 134014,E10A180,00504,0100,08/02/02 134014,E10A180,00504,0300,08/02/02 134014,E10A180,00550,0300,08/22/97 134014,E10A180,00551,0100,09/23/98 134014,E10A180,00551,0300,09/23/98 134014,S000000,00100,0200,05/30/97 134014,S200000,00100,0100,270 N. BEDFORD ROAD 134014,S200000,00200,0100,BATTLE CREEK 134014,S200000,00200,0200,MI 134014,S200000,00200,0300,49017 134014,S200000,00300,0100,CALHOUN 134014,S200000,00400,0100,THE LAURELS OF BEDFORD 134014,S200000,00400,0200,235299 134014,S200000,00400,0300,09/01/95 134014,S200000,00400,0500,O 134014,S200000,01500,0100,N 134014,S200000,01600,0100,Y 134014,S200000,01700,0100,N 134014,S200000,01800,0100,N 134014,S200000,01900,0100,2 134014,S200000,02200,0100,N 134014,S200000,02800,0100,N 134014,S200000,02900,0100,N 134014,S200000,03000,0100,N 134014,S200000,03100,0100,N 134014,S200000,03200,0100,N 134014,S200000,03300,0100,N 134014,S200000,03300,0200,N 134014,S200000,04100,0100,N 134014,S200000,04200,0100,N 134014,S200000,04300,0100,N 137313,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 137313,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 137313,A000000,00300,0000,0300EMPLOYEE BENEFITS 137313,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 137313,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 137313,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 137313,A000000,00700,0000,0700HOUSEKEEPING 137313,A000000,00800,0000,0800DIETARY 137313,A000000,00900,0000,0900NURSING ADMINISTRATION 137313,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 137313,A000000,01100,0000,1100PHARMACY 137313,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 137313,A000000,01300,0000,1300SOCIAL SERVICE 137313,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 137313,A000000,01500,0000,1350OTHER GENERAL SERVICES 137313,A000000,01600,0000,1600SKILLED NURSING FACILITY 137313,A000000,01800,0000,1800NURSING FACILITY 137313,A000000,01810,0000,1810ICF/MR 137313,A000000,01900,0000,1900OTHER LONG TERM CARE 137313,A000000,02100,0000,2100RADIOLOGY 137313,A000000,02200,0000,2200LABORATORY 137313,A000000,02300,0000,2300INTRAVENOUS THERAPY 137313,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 137313,A000000,02500,0000,2500PHYSICAL THERAPY 137313,A000000,02600,0000,2600OCCUPATIONAL THERAPY 137313,A000000,02700,0000,2700SPEECH PATHOLOGY 137313,A000000,02800,0000,2800ELECTROCARDIOLOGY 137313,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 137313,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 137313,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 137313,A000000,03200,0000,3200SUPPORT SURFACES 137313,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 137313,A000000,03400,0000,3400CLINIC 137313,A000000,03500,0000,3500RURAL HEALTH CLINIC 137313,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 137313,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 137313,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 137313,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 137313,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 137313,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 137313,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 137313,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 137313,A000000,04400,0000,4400DME RENTED - HHA 137313,A000000,04500,0000,4500DME SOLD - HHA 137313,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 137313,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 137313,A000000,04710,0000,4710TELEMEDICINE HHA 137313,A000000,04800,0000,4800AMBULANCE 137313,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 137313,A000000,05000,0000,5000CORF 137313,A000000,05100,0000,4750OTHER REIMBURSABLE COST 137313,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 137313,A000000,05300,0000,5300INTEREST EXPENSE 137313,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 137313,A000000,05500,0000,5500HOSPICE 137313,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 137313,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 137313,A000000,05900,0000,5900BARBER & BEAUTY SHOP 137313,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 137313,A000000,06100,0000,6100NONPAID WORKERS 137313,A000000,06200,0000,6200PATIENTS LAUNDRY 137313,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 137313,A81000A,00100,0100,N 137313,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 137313,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 137313,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 137313,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 137313,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 137313,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 137313,B100000,00000,0800,0800MEALS SERVED :DIETARY 137313,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 137313,B100000,00000,1300,1330PATIENT DAYS :SOCIAL SERVICE 137313,S000000,00100,0200,09/19/02 137313,S200000,00100,0100,980 WEST 7TH STREET 137313,S200000,00200,0100,SAN JACINTO 137313,S200000,00200,0200,CA 137313,S200000,00200,0300,92582- 137313,S200000,00300,0100,SAN DIEGO 137313,S200000,00400,0100,BRADLEY GARDENS 137313,S200000,00400,0200,055598 137313,S200000,00400,0300,01/01/67 137313,S200000,00400,0500,O 137313,S200000,01500,0100,Y 137313,S200000,01600,0100,N 137313,S200000,01700,0100,N 137313,S200000,01800,0100,N 137313,S200000,02200,0100,N 137313,S200000,02800,0100,N 137313,S200000,02900,0100,N 137313,S200000,03000,0100,N 137313,S200000,03100,0100,N 137313,S200000,03200,0100,N 137313,S200000,04100,0100,N 137313,S200000,04200,0100,N 137313,S200000,04300,0100,N 137313,S200000,05000,0100,N 137313,S200000,05100,0100,N 137313,S200000,05200,0100,N 137779,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 137779,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 137779,A000000,00300,0000,0300EMPLOYEE BENEFITS 137779,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 137779,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 137779,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 137779,A000000,00700,0000,0700HOUSEKEEPING 137779,A000000,00800,0000,0800DIETARY 137779,A000000,00900,0000,0900NURSING ADMINISTRATION 137779,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 137779,A000000,01100,0000,1100PHARMACY 137779,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 137779,A000000,01300,0000,1300SOCIAL SERVICE 137779,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 137779,A000000,01600,0000,1600SKILLED NURSING FACILITY 137779,A000000,01810,0000,1810ICF/MR 137779,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 137779,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 137779,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 137779,A000000,03550,0000,3550FQHC 137779,A000000,05000,0000,5000CORF 137779,A000000,05010,0000,5010CMHC 137779,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 137779,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 137779,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 137779,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 137779,A81000A,00100,0100,N 137779,B100000,00000,0100,0100(SQUARE FEET) 137779,B100000,00000,0200,0200(SQUARE FEET) 137779,B100000,00000,0300,0300(GROSS SALARIES) 137779,B100000,00000,0400,0400(ACCUM COST) 137779,B100000,00000,0500,0500(SQUARE FEET) 137779,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 137779,B100000,00000,0700,0700(HOURS OF SERVICE) 137779,B100000,00000,0800,0800(MEALS SERVED) 137779,B100000,00000,0900,0900(DIRECT NRSG HRS) 137779,B100000,00000,1000,1000(COSTED REQUIS) 137779,B100000,00000,1100,1100(COSTED REQUIS) 137779,B100000,00000,1200,1200(TIME SPENT) 137779,B100000,00000,1300,1300(TIME SPENT) 137779,B100000,00000,1400,1400(ASSIGNED TIME) 137779,E10A180,00301,0100,03/12/96 137779,E10A180,00302,0100,10/21/96 137779,S000000,00100,0200,01/14/97 137779,S200000,00100,0100,ROUTE 1 FORK S.C. 137779,S200000,00100,0300,864 137779,S200000,00200,0100,MULLINS 137779,S200000,00200,0200,SC 137779,S200000,00200,0300,29574 137779,S200000,00300,0100,DILLON 137779,S200000,00400,0100,LEE C. MILLER MEDICAL CENTER INC. 137779,S200000,00400,0200,425093 137779,S200000,00400,0300,11/01/72 137779,S200000,00400,0500,P 137779,S200000,01500,0100,N 137779,S200000,01600,0100,Y 137779,S200000,01700,0100,N 137779,S200000,01800,0100,N 137779,S200000,01900,0100,SKILLED NURSING 137779,S200000,02200,0100,N 137779,S200000,02800,0100,N 137779,S200000,02900,0100,N 137779,S200000,03000,0100,N 137779,S200000,03100,0100,N 137779,S200000,03200,0100,N 137779,S200000,03300,0100,N 137779,S200000,03300,0200,N 137779,S200000,04100,0100,N 137779,S200000,04200,0100,N 137779,S200000,04300,0100,N 139355,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 139355,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 139355,A000000,00300,0000,0300EMPLOYEE BENEFITS 139355,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 139355,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 139355,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 139355,A000000,00700,0000,0700HOUSEKEEPING 139355,A000000,00800,0000,0800DIETARY 139355,A000000,00900,0000,0900NURSING ADMINISTRATION 139355,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 139355,A000000,01100,0000,1100PHARMACY 139355,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 139355,A000000,01300,0000,1300SOCIAL SERVICE 139355,A000000,01600,0000,1600SKILLED NURSING FACILITY 139355,A000000,01800,0000,1800NURSING FACILITY 139355,A000000,02500,0000,2500PHYSICAL THERAPY 139355,A000000,02600,0000,2600OCCUPATIONAL THERAPY 139355,A000000,02700,0000,2700SPEECH PATHOLOGY 139355,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 139355,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 139355,A000000,03200,0000,3200SUPPORT SURFACES 139355,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 139355,A000000,05300,0000,5300INTEREST EXPENSE 139355,A000000,06300,0000,6150NON-ALLOWABLE COSTS 139355,A81000A,00100,0100,Y 139355,A81000B,00100,0300,HOME OFFICE COSTS 139355,A81000B,00200,0300,HOME OFFICE COSTS 139355,A81000C,00100,0100,B 139355,A81000C,00100,0400,GREAT AMERICAN 139355,A81000C,00100,0600,OWNER 139355,B100000,00000,0100,0100SQUARE FEETCAP REL COSTS - BLDGS 139355,B100000,00000,0200,0200SQ FT MOV EQCAP REL COSTS - MOVA 139355,B100000,00000,0300,0300GROSS SALARIESEMPLOYEE BENEFITS 139355,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 139355,B100000,00000,0500,0500SQUARE FEETPLANT OPERATION MAIN 139355,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN 139355,B100000,00000,0700,0700SQ FT HSKPGHOUSEKEEPING 139355,B100000,00000,0800,0800MEALS SERVEDDIETARY 139355,B100000,00000,0900,0900GROSS SALARIES NSGNURSING ADMINI 139355,B100000,00000,1000,1000RESIDENTS DAYSCENTRAL SERVICES & 139355,B100000,00000,1100,1100RESIDENTS DAYSPHARMACY 139355,B100000,00000,1200,1200TIME SPENT MED RECSMEDICAL RECOR 139355,B100000,00000,1300,1300TIME SPENT SOC SVCSOCIAL SERVICE 139355,E10A180,00301,0100,10/31/96 139355,E10A180,00350,0300,10/31/96 139355,E10A180,00650,0100,09/23/98 139355,E10A180,00650,0300,09/23/98 139355,S000000,00100,0200,06/23/97 139355,S200000,00100,0100,333 GREEN END AVENUE 139355,S200000,00200,0100,MIDDLETOWN 139355,S200000,00200,0200,RI 139355,S200000,00200,0300,02842 139355,S200000,00300,0100,NEWPORT 139355,S200000,00400,0100,GRAND ISLANDER HLTH CENTER 139355,S200000,00400,0200,415034 139355,S200000,00400,0300,01/01/75 139355,S200000,00400,0500,O 139355,S200000,00400,0600,N 139355,S200000,01500,0100,N 139355,S200000,01600,0100,Y 139355,S200000,01700,0100,N 139355,S200000,01800,0100,N 139355,S200000,02200,0100,N 139355,S200000,02800,0100,N 139355,S200000,02900,0100,N 139355,S200000,03000,0100,N 139355,S200000,03100,0100,N 139355,S200000,03200,0100,N 139355,S200000,03300,0100,N 139355,S200000,03300,0200,N 139355,S200000,04100,0100,N 139355,S200000,04200,0100,N 139355,S200000,04300,0100,N 139355,S200000,04600,0100,N 139355,S200000,04700,0200,N 139355,S200000,04900,0100,N 139678,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 139678,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 139678,A000000,00300,0000,0300EMPLOYEE BENEFITS 139678,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 139678,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 139678,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 139678,A000000,00700,0000,0700HOUSEKEEPING 139678,A000000,00800,0000,0800DIETARY 139678,A000000,00900,0000,0900NURSING ADMINISTRATION 139678,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 139678,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 139678,A000000,01300,0000,1300SOCIAL SERVICE 139678,A000000,01500,0000,1350ACTIVITIES 139678,A000000,01600,0000,1600SKILLED NURSING FACILITY 139678,A000000,01800,0000,1800NURSING FACILITY 139678,A000000,02100,0000,2100RADIOLOGY 139678,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 139678,A000000,02500,0000,2500PHYSICAL THERAPY 139678,A000000,02600,0000,2600OCCUPATIONAL THERAPY 139678,A000000,02700,0000,2700SPEECH PATHOLOGY 139678,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 139678,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 139678,A000000,03200,0000,3200SUPPORT SURFACES 139678,A000000,04800,0000,4800AMBULANCE 139678,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 139678,A000000,05900,0000,5900BARBER & BEAUTY SHOP 139678,A81000A,00100,0100,Y 139678,A81000B,00100,0300,LEASE EXPENSE 139678,A81000B,00200,0300,ADMINISTRATOR COST REIMB. 139678,A81000B,00300,0300,WORKER S COMPENSATION 139678,A81000B,00400,0300,CENTRAL OFFICE COSTS 139678,A81000B,00500,0300,ALLOW-COST CAPITAL BLDG 139678,A81000B,00600,0300,ALLOW-COST CAPITAL EQUIP 139678,A81000B,00700,0300,HSI-ALLOCATED COST (A&G) 139678,A81000B,00800,0300,HSI-ALLOCTED COST (A&G) 139678,A81000C,00100,0100,A 139678,A81000C,00100,0200,WERNER G. NISTLER JR 139678,A81000C,00100,0400,TLC-THREE FOUNTAINS 139678,A81000C,00100,0600,LESSOR OF REAL PROPERTY 139678,A81000C,00200,0400,TOUCHMARK LIVING CENTERS 139678,A81000C,00200,0600,MANAGEMENT & ACCOUNTING 139678,A81000C,00300,0400,HEALTH SPECTRUM 139678,A81000C,00300,0600,DATA PROCESSING 139678,A81000C,00400,0100,A 139678,A81000C,00400,0200,STEVE NISTLER 139678,A81000C,00400,0400,TLC-THREE FOUNTAINS 139678,A81000C,00400,0600,LESSOR OF REAL PROPERTY 139678,A81000C,00500,0400,TOUCHMARK LIVING CENTERS 139678,A81000C,00500,0600,MANAGEMENT & ACCOUNTING 139678,A81000C,00600,0400,HEALTH SPECTRUM 139678,A81000C,00600,0600,DATA PROCESSING 139678,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 139678,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 139678,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 139678,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 139678,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 139678,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 139678,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 139678,B100000,00000,0800,0800 MEALS SERVED :DIETARY 139678,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 139678,B100000,00000,1000,1050 GROSS REVENUE :CENTRAL SERVICES 139678,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS 139678,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 139678,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES 139678,E10A180,00350,0100,07/10/96 139678,E10A180,00350,0300,07/10/96 139678,E10A180,00351,0100,10/28/96 139678,E10A180,00351,0300,10/28/96 139678,E10A180,00501,0100,06/10/97 139678,E10A180,00501,0300,06/10/97 139678,E10A180,00550,0100,12/22/97 139678,E10A180,00550,0300,12/22/97 139678,E10A180,00551,0300,04/03/01 139678,E10A180,00552,0100,04/03/01 139678,E10A180,00552,0300,04/03/01 139678,S000000,00100,0200,06/02/97 139678,S200000,00100,0100,835 CRATER LAKE DRIVE 139678,S200000,00200,0100,MEDFORD 139678,S200000,00200,0200,OR 139678,S200000,00200,0300,97501- 139678,S200000,00300,0100,JACKSON 139678,S200000,00300,0200,38 139678,S200000,00400,0100,THREE FOUNTAINS 139678,S200000,00400,0200,385126 139678,S200000,00400,0300,10/01/81 139678,S200000,00400,0500,O 139678,S200000,01500,0100,N 139678,S200000,01600,0100,Y 139678,S200000,01700,0100,N 139678,S200000,01800,0100,N 139678,S200000,02200,0100,N 139678,S200000,02800,0100,N 139678,S200000,02900,0100,N 139678,S200000,03000,0100,N 139678,S200000,03100,0100,N 139678,S200000,03200,0100,N 139678,S200000,04100,0100,N 139678,S200000,04200,0100,N 139678,S200000,04300,0100,N 139678,S200000,05000,0100,N 139678,S200000,05100,0100,N 139678,S200000,05200,0100,N 139966,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 139966,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 139966,A000000,00300,0000,0300EMPLOYEE BENEFITS 139966,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 139966,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 139966,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 139966,A000000,00700,0000,0700HOUSEKEEPING 139966,A000000,00800,0000,0800DIETARY 139966,A000000,00900,0000,0900NURSING ADMINISTRATION 139966,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 139966,A000000,01100,0000,1100PHARMACY 139966,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 139966,A000000,01300,0000,1300SOCIAL SERVICE 139966,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 139966,A000000,01500,0000,1350ACTIVITIES 139966,A000000,01501,0000,1351INDIRECT CONSULTANTS 139966,A000000,01600,0000,1600SKILLED NURSING FACILITY 139966,A000000,01810,0000,1810ICF/MR 139966,A000000,02300,0000,2300INTRAVENOUS THERAPY 139966,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 139966,A000000,02500,0000,2500PHYSICAL THERAPY 139966,A000000,02600,0000,2600OCCUPATIONAL THERAPY 139966,A000000,02700,0000,2700SPEECH PATHOLOGY 139966,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 139966,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 139966,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 139966,A000000,03550,0000,3550FQHC 139966,A000000,05000,0000,5000CORF 139966,A000000,05010,0000,5010CMHC 139966,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 139966,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 139966,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 139966,A000000,05100,0000,4750OTHER REIMBURSABLE COST 139966,A000000,05900,0000,5900BARBER & BEAUTY SHOP 139966,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENT 139966,A81000A,00100,0100,N 139966,B100000,00000,0100,0100(SQUARE FEET) 139966,B100000,00000,0200,0200(SQUARE FEET) 139966,B100000,00000,0300,0300(GROSS SALARIES) 139966,B100000,00000,0400,0400(ACCUM COST) 139966,B100000,00000,0500,0500(SQUARE FEET) 139966,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 139966,B100000,00000,0700,0700(HOURS OF SERVICE) 139966,B100000,00000,0800,0800(MEALS SERVED) 139966,B100000,00000,0900,0900(DIRECT NRSG HRS) 139966,B100000,00000,1000,1000(COSTED REQUIS) 139966,B100000,00000,1100,1100(COSTED REQUIS) 139966,B100000,00000,1200,1200(TIME SPENT) 139966,B100000,00000,1300,1300(TIME SPENT) 139966,B100000,00000,1400,1400(ASSIGNED TIME) 139966,B100000,00000,1500,1350(PATIENT DAYS) 139966,B100000,00000,1501,1351(PATIENT DAYS) 139966,S000000,00100,0200,05/20/97 139966,S200000,00100,0100,16 GREEN ST 139966,S200000,00200,0100,IPSWICH 139966,S200000,00200,0200,MA 139966,S200000,00200,0300,01938 139966,S200000,00300,0100,ESSEX 139966,S200000,00400,0100,STEPHEN CALDWELL MEMORIAL 139966,S200000,00400,0200,225292 139966,S200000,00400,0300,01/01/85 139966,S200000,00400,0500,P 139966,S200000,00400,0600,P 139966,S200000,01500,0100,Y 139966,S200000,02800,0100,N 139966,S200000,02900,0100,N 139966,S200000,03000,0100,N 139966,S200000,03100,0100,N 139966,S200000,03200,0100,N 139966,S200000,03300,0100,N 139966,S200000,03300,0200,N 139966,S200000,04300,0100,Y 139975,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 139975,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 139975,A000000,00300,0000,0300EMPLOYEE BENEFITS 139975,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 139975,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 139975,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 139975,A000000,00700,0000,0700HOUSEKEEPING 139975,A000000,00800,0000,0800DIETARY 139975,A000000,00900,0000,0900NURSING ADMINISTRATION 139975,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 139975,A000000,01300,0000,1300SOCIAL SERVICE 139975,A000000,01600,0000,1600SKILLED NURSING FACILITY 139975,A000000,01800,0000,1800NURSING FACILITY 139975,A000000,02500,0000,2500PHYSICAL THERAPY 139975,A000000,02600,0000,2600OCCUPATIONAL THERAPY 139975,A000000,02700,0000,2700SPEECH PATHOLOGY 139975,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 139975,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 139975,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 139975,A000000,05300,0000,5300INTEREST EXPENSE 139975,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 139975,A000000,05900,0000,5900BARBER & BEAUTY SHOP 139975,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE 139975,A81000A,00100,0100,Y 139975,A81000B,00100,0300,MGMT FEES-LIMITED PARTNER 139975,A81000B,00200,0300,GENERAL PARTNER FEE 139975,A81000B,00300,0300,EMPLOYEE COUNSELING 139975,A81000B,00400,0300,CONST. SOFTWARE 139975,A81000B,00500,0300,MGMT. FEES - SHCMC 139975,A81000B,00600,0300,DEVELOPER 139975,A81000B,00700,0300,GREGORY BUILDING DEPR 139975,A81000B,00800,0300,MGMT CO. LOAN INTEREST 139975,A81000B,00900,0300,GENERAL PARTNER LOAN INTEREST 139975,A81000B,00901,0300,MORTGAGE SERVICER FEE 139975,A81000B,00902,0300,GREGORY BLDG FEE 139975,A81000B,00903,0300,CAPITAL-SHCMC HOME OFFICE STMT 139975,A81000B,00904,0300,GREGORY BUILDING DEPR 139975,A81000B,00905,0300,SIMON & WINDSOR DEPRECIATION 139975,A81000B,00906,0300,SIMON & WINDSOR DEPRECIATION 139975,A81000B,00907,0300,MORTGAGE SERVER FEE 139975,A81000C,00100,0100,B 139975,A81000C,00100,0200,HEALTH FAC. AS. 139975,A81000C,00100,0400,HEALTH FAC ASS. 139975,A81000C,00100,0600,INVESTOR 139975,A81000C,00200,0100,A 139975,A81000C,00200,0200,A. GIORDANO 139975,A81000C,00200,0400,A. GIORDANO 139975,A81000C,00200,0600,N/A 139975,A81000C,00300,0100,F 139975,A81000C,00300,0200,M. GENTILI 139975,A81000C,00300,0400,MY PLACE 139975,A81000C,00300,0600,EMP. COUNSELING 139975,A81000C,00400,0100,A 139975,A81000C,00400,0200,A. GIORDANO 139975,A81000C,00400,0400,CONSTR. SW 139975,A81000C,00400,0600,CONSULTING 139975,A81000C,00500,0100,F 139975,A81000C,00500,0200,GIORDANO FAMILY 139975,A81000C,00500,0400,STERLING HCMC 139975,A81000C,00500,0600,NH MGMT. 139975,A81000C,00600,0100,A 139975,A81000C,00600,0200,A. GIORDANO 139975,A81000C,00600,0400,MAST CONSTRUCT 139975,A81000C,00600,0600,CONSTRUCTION 139975,A81000C,00700,0100,F 139975,A81000C,00700,0200,GIORDANO FAMILY 139975,A81000C,00700,0400,GREGORY BLDG. 139975,A81000C,00700,0600,PAINT/LANDSCAPE 139975,A81000C,00800,0100,F 139975,A81000C,00800,0200,GIORDANO FAMILY 139975,A81000C,00800,0400,STERLING HCMC 139975,A81000C,00800,0600,NH MGMT. 139975,A81000C,00900,0100,A 139975,A81000C,00900,0200,A. GIORDANO 139975,A81000C,00900,0400,A. GIORDANO 139975,A81000C,00900,0600,N/A 139975,A81000C,01000,0100,A 139975,A81000C,01000,0200,A. GIORDANO 139975,A81000C,01000,0400,SUBURBAN MTGE 139975,A81000C,01000,0600,MTGE SERVICER 139975,A81000C,01001,0100,F 139975,A81000C,01001,0200,GIORDANO FAMILY 139975,A81000C,01001,0400,GREGORY BLDG. 139975,A81000C,01001,0600,PAINT/LANDSCAP 139975,A81000C,01002,0100,F 139975,A81000C,01002,0200,GIORDANO FAMILY 139975,A81000C,01002,0400,STERLING HCMC 139975,A81000C,01002,0600,NH MGMT. 139975,A81000C,01003,0100,F 139975,A81000C,01003,0200,GIORDANO FAMILY 139975,A81000C,01003,0400,GREGORY BLDG. 139975,A81000C,01003,0600,PAINT/LANDSC 139975,A81000C,01004,0100,F 139975,A81000C,01004,0200,M. GENTILI 139975,A81000C,01004,0400,SIMON & WINDSOR 139975,A81000C,01004,0600,DESIGN CONSULT 139975,B100000,00000,0100,0100SQUARE FEETCAP REL COSTS - BLDGS 139975,B100000,00000,0200,0200SQUARE FEETCAP REL COSTS - MOVAB 139975,B100000,00000,0300,0300GROSS SALARIESEMPLOYEE BENEFITS 139975,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 139975,B100000,00000,0500,0500SQUARE FEETPLANT OPERATION MAIN 139975,B100000,00000,0600,0600LBS. OF LAUNDRYLAUNDRY & LINEN S 139975,B100000,00000,0700,0700SQUARE FEETHOUSEKEEPING 139975,B100000,00000,0800,0800MEALS SERVEDDIETARY 139975,B100000,00000,0900,0900HRS. OF SERVICENURSING ADMINISTR 139975,B100000,00000,1200,1200TIME SPENT (MR)MEDICAL RECORDS & 139975,B100000,00000,1300,1300TIME SPENT (SOC)SOCIAL SERVICE 139975,E10A180,00301,0100,06/17/96 139975,E10A180,00302,0100,10/03/96 139975,E10A180,00350,0100,02/11/97 139975,E10A180,00351,0300,06/17/96 139975,E10A180,00352,0300,10/03/96 139975,E10A180,00601,0100,06/02/97 139975,E10A180,00601,0300,06/02/97 139975,S000000,00100,0200,06/02/97 139975,S200000,00100,0100,4 ST. JOSEPH STREET 139975,S200000,00200,0100,WOONSOCKET 139975,S200000,00200,0200,RI 139975,S200000,00200,0300,02895 139975,S200000,00300,0100,PROVIDENCE 139975,S200000,00400,0100,MT. ST. FRANCIS ASSOCIATES 139975,S200000,00400,0200,415079 139975,S200000,00400,0300,03/20/85 139975,S200000,00400,0500,O 139975,S200000,01500,0100,N 139975,S200000,01600,0100,Y 139975,S200000,01700,0100,N 139975,S200000,01800,0100,N 139975,S200000,02200,0100,N 139975,S200000,02800,0100,N 139975,S200000,02900,0100,N 139975,S200000,03000,0100,N 139975,S200000,03100,0100,N 139975,S200000,03200,0100,N 139975,S200000,03300,0100,N 139975,S200000,03300,0200,N 139975,S200000,03500,0300,N 139975,S200000,04100,0100,N 139975,S200000,04200,0100,N 139975,S200000,04300,0100,N 139980,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 139980,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 139980,A000000,00300,0000,0300EMPLOYEE BENEFITS 139980,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 139980,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 139980,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 139980,A000000,00700,0000,0700HOUSEKEEPING 139980,A000000,00800,0000,0800DIETARY 139980,A000000,00900,0000,0900NURSING ADMINISTRATION 139980,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 139980,A000000,01100,0000,1100PHARMACY 139980,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 139980,A000000,01300,0000,1300SOCIAL SERVICE 139980,A000000,01600,0000,1600SKILLED NURSING FACILITY 139980,A000000,01800,0000,1800NURSING FACILITY 139980,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 139980,A000000,02500,0000,2500PHYSICAL THERAPY 139980,A000000,02600,0000,2600OCCUPATIONAL THERAPY 139980,A000000,02700,0000,2700SPEECH PATHOLOGY 139980,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 139980,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 139980,A000000,03001,0000,3001THERAPEUTIC BEDS 139980,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 139980,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE 139980,A81000A,00100,0100,Y 139980,A81000B,00100,0300,HOME OFFICE 139980,A81000B,00200,0300,HOME OFFICE 139980,A81000C,00100,0100,B 139980,A81000C,00100,0400,GREAT AMERICAN 139980,A81000C,00100,0600,OWNER 139980,B100000,00000,0100,0100SQUARE FEETCAP REL COSTS - BLDGS 139980,B100000,00000,0200,0200SQUARE FEETCAP REL COSTS - MOVAB 139980,B100000,00000,0300,0300GROSS SALARIESEMPLOYEE BENEFITS 139980,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 139980,B100000,00000,0500,0500SQUARE FEETPLANT OPERATION MAIN 139980,B100000,00000,0600,0600POUNDS OF LAUNDRYLAUNDRY & LINEN 139980,B100000,00000,0700,0700HSKP SQ FEETHOUSEKEEPING 139980,B100000,00000,0800,0800MEALS SERVEDDIETARY 139980,B100000,00000,0900,0900NURS SALARIESNURSING ADMINISTRAT 139980,B100000,00000,1000,1000RESIDENTS DAYSCENTRAL SERVICES & 139980,B100000,00000,1100,1100RESIDENTS DAYSPHARMACY 139980,B100000,00000,1200,1200MR TIME SPENTMEDICAL RECORDS & L 139980,B100000,00000,1300,1300SS TIME SPENTSOCIAL SERVICE 139980,E10A180,00301,0100,10/31/96 139980,E10A180,00302,0100,01/31/97 139980,E10A180,00350,0300,10/31/96 139980,E10A180,00351,0300,01/31/97 139980,S000000,00100,0200,06/23/97 139980,S200000,00100,0100,660 COMMONWEALTH AVE 139980,S200000,00200,0100,WARWICK 139980,S200000,00200,0200,RI 139980,S200000,00200,0300,02886 139980,S200000,00300,0100,KENT COUNTY 139980,S200000,00400,0100,KENT NURSING & REHAB CTR 139980,S200000,00400,0200,415009 139980,S200000,00400,0300,01/03/67 139980,S200000,00400,0500,O 139980,S200000,00400,0600,N 139980,S200000,01500,0100,N 139980,S200000,01600,0100,Y 139980,S200000,01700,0100,N 139980,S200000,01800,0100,N 139980,S200000,02200,0100,N 139980,S200000,02800,0100,N 139980,S200000,02900,0100,N 139980,S200000,03000,0100,N 139980,S200000,03100,0100,N 139980,S200000,03200,0100,N 139980,S200000,03300,0100,N 139980,S200000,03300,0200,N 139980,S200000,04100,0100,N 139980,S200000,04200,0100,N 139980,S200000,04300,0100,N 140225,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 140225,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 140225,A000000,00300,0000,0300EMPLOYEE BENEFITS 140225,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140225,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 140225,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140225,A000000,00700,0000,0700HOUSEKEEPING 140225,A000000,00800,0000,0800DIETARY 140225,A000000,00900,0000,0900NURSING ADMINISTRATION 140225,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 140225,A000000,01100,0000,1100PHARMACY 140225,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140225,A000000,01300,0000,1300SOCIAL SERVICE 140225,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 140225,A000000,01500,0000,1350PATIENT ACTIVITIES 140225,A000000,01600,0000,1600SKILLED NURSING FACILITY 140225,A000000,01800,0000,1800NURSING FACILITY 140225,A000000,02100,0000,2100RADIOLOGY 140225,A000000,02200,0000,2200LABORATORY 140225,A000000,02300,0000,2300INTRAVENOUS THERAPY 140225,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 140225,A000000,02500,0000,2500PHYSICAL THERAPY 140225,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140225,A000000,02700,0000,2700SPEECH PATHOLOGY 140225,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 140225,A000000,02901,0000,2101CLINITRON THERAPY 140225,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140225,A000000,04800,0000,4800AMBULANCE 140225,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 140225,A000000,05900,0000,5900BARBER & BEAUTY SHOP 140225,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 140225,A000000,06100,0000,6100NONPAID WORKERS 140225,A000000,06200,0000,6200PATIENTS LAUNDRY 140225,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 140225,A81000A,00100,0100,Y 140225,A81000B,00100,0300,H.O. COSTS - OPERATING 140225,A81000B,00200,0300,H.O. COSTS - CAPITAL 140225,A81000B,00300,0300,ICP COSTS 140225,A81000B,00400,0300,ICP COSTS 140225,A81000B,00500,0300,ICP COSTS 140225,A81000B,00600,0300,ICP COSTS 140225,A81000B,00700,0300,ICP COSTS 140225,A81000B,00800,0300,ICP COSTS 140225,A81000B,00900,0300,ICP COSTS 140225,A81000B,01000,0300,ICP COSTS 140225,A81000B,01100,0300,ICP COSTS 140225,A81000B,01200,0300,ICP COSTS 140225,A81000B,01300,0300,ICP COSTS 140225,A81000C,00100,0100,B 140225,A81000C,00100,0400,HCF INC. 140225,A81000C,00100,0600,HOME OFFICE 140225,A81000C,00200,0100,B 140225,A81000C,00200,0400,HCF INC. 140225,A81000C,00200,0600,HOME OFFICE 140225,A81000C,00300,0100,A 140225,A81000C,00300,0200,UNVERFERTH FAMILY 140225,A81000C,00300,0400,ICP INC. 140225,A81000C,00300,0600,INSTITUTIONAL PHARMACY 140225,A81000C,00400,0100,A 140225,A81000C,00400,0200,SAME AS 3 140225,A81000C,00400,0400,SAME AS 3 140225,A81000C,00400,0600,SAME AS 3 140225,A81000C,00500,0100,A 140225,A81000C,00500,0200,SAME AS 3 140225,A81000C,00500,0400,SAME AS 3 140225,A81000C,00500,0600,SAME AS 3 140225,A81000C,00600,0100,A 140225,A81000C,00600,0200,SAME AS 3 140225,A81000C,00600,0400,SAME AS 3 140225,A81000C,00600,0600,SAME AS 3 140225,A81000C,00700,0100,A 140225,A81000C,00700,0200,SAME AS 3 140225,A81000C,00700,0400,SAME AS 3 140225,A81000C,00700,0600,SAME AS 3 140225,A81000C,00800,0100,A 140225,A81000C,00800,0200,SAME AS 3 140225,A81000C,00800,0400,SAME AS 3 140225,A81000C,00800,0600,SAME AS 3 140225,A81000C,00900,0100,A 140225,A81000C,00900,0200,SAME AS 3 140225,A81000C,00900,0400,SAME AS 3 140225,A81000C,00900,0600,SAME AS 3 140225,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 140225,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 140225,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 140225,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 140225,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 140225,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 140225,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 140225,B100000,00000,0800,0800 MEALS SERVED :DIETARY 140225,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 140225,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 140225,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 140225,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 140225,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES 140225,E10A180,00301,0100,07/08/96 140225,E10A180,00350,0300,07/08/96 140225,E10A180,00501,0100,12/11/97 140225,E10A180,00501,0300,05/27/97 140225,E10A180,00502,0100,05/27/97 140225,E10A180,00550,0100,04/24/98 140225,E10A180,00550,0300,04/24/98 140225,S000000,00100,0200,05/23/97 140225,S200000,00100,0100,1840 W. HIGH STREET 140225,S200000,00200,0100,PIQUA 140225,S200000,00200,0200,OH 140225,S200000,00200,0300,46356- 140225,S200000,00300,0100,MIAMI 140225,S200000,00400,0100,PIQUA MANOR 140225,S200000,00400,0200,365265 140225,S200000,00400,0300,06/01/72 140225,S200000,00400,0500,O 140225,S200000,01500,0100,N 140225,S200000,01600,0100,Y 140225,S200000,01700,0100,N 140225,S200000,01800,0100,N 140225,S200000,02200,0100,N 140225,S200000,02800,0100,N 140225,S200000,02900,0100,N 140225,S200000,03000,0100,N 140225,S200000,03100,0100,N 140225,S200000,03200,0100,N 140225,S200000,04100,0100,N 140225,S200000,04200,0100,N 140225,S200000,04300,0100,N 140225,S200000,05000,0100,N 140225,S200000,05100,0100,N 140225,S200000,05200,0100,N 140321,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 140321,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 140321,A000000,00300,0000,0300EMPLOYEE BENEFITS 140321,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140321,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 140321,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140321,A000000,00700,0000,0700HOUSEKEEPING 140321,A000000,00800,0000,0800DIETARY 140321,A000000,00900,0000,0900NURSING ADMINISTRATION 140321,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 140321,A000000,01100,0000,1100PHARMACY 140321,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140321,A000000,01300,0000,1300SOCIAL SERVICE 140321,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 140321,A000000,01600,0000,1600SKILLED NURSING FACILITY 140321,A000000,01800,0000,1800NURSING FACILITY 140321,A000000,01810,0000,1810ICF/MR 140321,A000000,02300,0000,2300INTRAVENOUS THERAPY 140321,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 140321,A000000,02500,0000,2500PHYSICAL THERAPY 140321,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140321,A000000,02700,0000,2700SPEECH PATHOLOGY 140321,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 140321,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140321,A000000,03550,0000,3550FQHC 140321,A000000,05000,0000,5000CORF 140321,A000000,05010,0000,5010CMHC 140321,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 140321,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 140321,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 140321,A000000,05300,0000,5300INTEREST EXPENSE 140321,A000000,06300,0000,6150NONREIMBURSABLE 140321,A81000A,00100,0100,Y 140321,A81000B,00100,0300,MANAGEMENT FEES 140321,A81000C,00100,0100,A 140321,A81000C,00100,0200,GLENN LABORDE 140321,A81000C,00100,0400,DELTA HC SVC INC. 140321,A81000C,00100,0600,HEALTH MGT 140321,B100000,00000,0100,0100(SQUARE FEET) 140321,B100000,00000,0200,0200(SQUARE FEET) 140321,B100000,00000,0300,0300(GROSS SALARIES) 140321,B100000,00000,0400,0400ACCUM COST 140321,B100000,00000,0500,0500(SQUARE FEET) 140321,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 140321,B100000,00000,0700,0700(SQFT EXCL KITCHEN) 140321,B100000,00000,0800,0800(MEALS SERVED) 140321,B100000,00000,0900,0900(DIRECT COST) 140321,B100000,00000,1000,1000(COSTED REQUIS) 140321,B100000,00000,1100,1100(COSTED REQUIS) 140321,B100000,00000,1200,1200(GROSS CHARGES) 140321,B100000,00000,1300,1300(TIME SPENT) 140321,B100000,00000,1400,1400(ASSIGNED TIME) 140321,E10A180,00501,0100,09/08/97 140321,E10A180,00502,0100,09/11/98 140321,E10A180,00550,0300,09/08/97 140321,E10A180,00551,0300,09/11/98 140321,S000000,00100,0200,08/01/97 140321,S200000,00100,0100,1300 DEREK DRIVE 140321,S200000,00200,0100,HAMMOND 140321,S200000,00200,0200,LA 140321,S200000,00200,0300,70401 140321,S200000,00300,0100,TANGIPAHOA 140321,S200000,00400,0100,AUDUBON LIVING CENTER 140321,S200000,00400,0200,195252 140321,S200000,00400,0300,02/22/90 140321,S200000,00400,0500,O 140321,S200000,01500,0100,N 140321,S200000,01600,0100,Y 140321,S200000,01700,0100,N 140321,S200000,01800,0100,N 140321,S200000,02200,0100,Y 140321,S200000,02800,0100,Y 140321,S200000,02900,0100,N 140321,S200000,03000,0100,N 140321,S200000,03100,0100,N 140321,S200000,03200,0100,N 140321,S200000,03300,0100,N 140321,S200000,03300,0200,N 140321,S200000,04100,0100,N 140321,S200000,04200,0100,N 140321,S200000,04300,0100,N 140628,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 140628,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 140628,A000000,00300,0000,0300EMPLOYEE BENEFITS 140628,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140628,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 140628,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140628,A000000,00700,0000,0700HOUSEKEEPING 140628,A000000,00800,0000,0800DIETARY 140628,A000000,00900,0000,0900NURSING ADMINISTRATION 140628,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140628,A000000,01300,0000,1300SOCIAL SERVICE 140628,A000000,01600,0000,1600SKILLED NURSING FACILITY 140628,A000000,01800,0000,1800NURSING FACILITY 140628,A000000,02500,0000,2500PHYSICAL THERAPY 140628,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140628,A000000,02700,0000,2700SPEECH PATHOLOGY 140628,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 140628,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140628,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 140628,A000000,05300,0000,5300INTEREST EXPENSE 140628,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 140628,A000000,05900,0000,5900BARBER & BEAUTY SHOP 140628,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENTE 140628,A81000A,00100,0100,Y 140628,A81000B,00100,0300,PROP INSURANCE 140628,A81000B,00200,0300,MIP EXPENSE 140628,A81000B,00300,0300,DEPRN-PARTNER 140628,A81000B,00400,0300,RENT 140628,A81000B,00500,0300,LOT RENT 140628,A81000B,00600,0300,R E TAXES 140628,A81000B,00700,0300,PROP INS 140628,A81000B,00800,0300,MIP 140628,A81000B,00900,0300,EQUIP DEPRN 140628,A81000B,00901,0300,R E TAXES 140628,A81000B,00902,0300,MORTGAGE 140628,A81000B,00903,0300,MORTGAGE 140628,A81000B,00904,0300,ACCTG 140628,A81000B,00905,0300,MISC ADMIN 140628,A81000B,00906,0300,INTEREST 140628,A81000B,00907,0300,INTEREST 140628,A81000B,00908,0300,FIN FEES 140628,A81000B,00909,0300,FIN FEES 140628,A81000B,00910,0300,MIP 140628,A81000B,00911,0300,MIP 140628,A81000B,00912,0300,START UP BLDG 140628,A81000B,00913,0300,START UP EQUIP 140628,A81000B,00914,0300,START UP RE TAXES 140628,A81000B,00915,0300,START UP RE TAXES 140628,A81000B,00916,0300,START UP PROP INS 140628,A81000B,00917,0300,START UP MIP 140628,A81000B,00918,0300,START UP MIP 140628,A81000B,00919,0300,START UP INTEREST 140628,A81000B,00920,0300,START UP INTEREST 140628,A81000C,00100,0100,A 140628,A81000C,00100,0200,J ORABONA JR 140628,A81000C,00100,0400,EDMUND ASSOC 140628,A81000C,00100,0600,LEASED BLDG 140628,A81000C,00200,0100,A 140628,A81000C,00200,0200,T ORABONA 140628,A81000C,00200,0400,EDMUND ASSOC 140628,A81000C,00200,0600,LEASED BLDG 140628,A81000C,00300,0100,A 140628,A81000C,00300,0200,O AHLBORG 140628,A81000C,00300,0400,EDMUND ASSOC 140628,A81000C,00300,0600,LEASED BLDG 140628,B100000,00000,0100,0100SQ FEETCAP REL COSTS - BLDGS & F 140628,B100000,00000,0200,0200SQ FEETCAP REL COSTS - MOVABLE E 140628,B100000,00000,0300,0300GROSS SALARIESEMPLOYEE BENEFITS 140628,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 140628,B100000,00000,0500,0500SQ FEETPLANT OPERATION MAINT. & 140628,B100000,00000,0600,0600POUNDSLAUNDRY & LINEN SERVICE 140628,B100000,00000,0700,0700SQ FEETHOUSEKEEPING 140628,B100000,00000,0800,0800MEALSDIETARY 140628,B100000,00000,0900,0900HOURSNURSING ADMINISTRATION 140628,B100000,00000,1200,1200MR TIMEMEDICAL RECORDS & LIBRARY 140628,B100000,00000,1300,1300SS TIMESOCIAL SERVICE 140628,E10A180,00350,0100,02/21/97 140628,S000000,00100,0200,06/02/97 140628,S200000,00100,0100,350 TAUNTON AVE 140628,S200000,00200,0100,EAST PROVIDENCE 140628,S200000,00200,0200,RI 140628,S200000,00200,0300,02914 140628,S200000,00300,0100,PROVIDENCE 140628,S200000,00400,0100,EDMUND PLACE 140628,S200000,00400,0200,415117 140628,S200000,00400,0300,01/17/95 140628,S200000,00400,0500,O 140628,S200000,00400,0600,N 140628,S200000,01500,0100,N 140628,S200000,01600,0100,Y 140628,S200000,01700,0100,N 140628,S200000,01800,0100,N 140628,S200000,02200,0100,N 140628,S200000,02800,0100,N 140628,S200000,02900,0100,N 140628,S200000,03000,0100,N 140628,S200000,03100,0100,N 140628,S200000,03200,0100,N 140628,S200000,03300,0100,N 140628,S200000,03300,0200,N 140628,S200000,04100,0100,Y 140628,S200000,04200,0100,N 140628,S200000,04300,0100,N 140788,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 140788,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 140788,A000000,00300,0000,0300EMPLOYEE BENEFITS 140788,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140788,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 140788,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140788,A000000,00700,0000,0700HOUSEKEEPING 140788,A000000,00800,0000,0800DIETARY 140788,A000000,00900,0000,0900NURSING ADMINISTRATION 140788,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 140788,A000000,01100,0000,1100PHARMACY 140788,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140788,A000000,01300,0000,1300SOCIAL SERVICE 140788,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 140788,A000000,01500,0000,1350ACTIVITIES 140788,A000000,01501,0000,1351INDIRECT CONSULTANTS 140788,A000000,01600,0000,1600SKILLED NURSING FACILITY 140788,A000000,01800,0000,1800NURSING FACILITY 140788,A000000,01810,0000,1810ICF/MR 140788,A000000,02300,0000,2300INTRAVENOUS THERAPY 140788,A000000,02500,0000,2500PHYSICAL THERAPY 140788,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140788,A000000,02700,0000,2700SPEECH PATHOLOGY 140788,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 140788,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140788,A000000,03300,0000,3050AIR FLUIDIZED THERAPY 140788,A000000,03301,0000,3051OTHER THERAPY 140788,A000000,03550,0000,3550FQHC 140788,A000000,05000,0000,5000CORF 140788,A000000,05010,0000,5010CMHC 140788,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 140788,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 140788,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 140788,A000000,05900,0000,5900BARBER & BEAUTY SHOP 140788,A000000,06300,0000,6150ADULT DAY HEALTH 140788,A81000A,00100,0100,N 140788,B100000,00000,0100,0100(SQUARE FEET) 140788,B100000,00000,0200,0200(SQUARE FEET) 140788,B100000,00000,0300,0300(GROSS SALARIES) 140788,B100000,00000,0400,0400(ACCUM COST) 140788,B100000,00000,0500,0500(SQUARE FEET) 140788,B100000,00000,0600,0600(PATIENT DAYS) 140788,B100000,00000,0700,0700(SQUARE FEET) 140788,B100000,00000,0800,0800(MEALS SERVED) 140788,B100000,00000,0900,0900(DIRECT NRSG HRS) 140788,B100000,00000,1000,1000(PATIENT DAYS) 140788,B100000,00000,1100,1100(COSTED REQUIS) 140788,B100000,00000,1200,1200(TIME SPENT) 140788,B100000,00000,1300,1300(TIME SPENT) 140788,B100000,00000,1400,1400(ASSIGNED TIME) 140788,B100000,00000,1500,1350(PATIENT DAYS) 140788,B100000,00000,1501,1351(PATIENT DAYS) 140788,S000000,00100,0200,04/24/97 140788,S200000,00100,0100,400 GROTON ROAD 140788,S200000,00200,0100,AYER 140788,S200000,00200,0200,MA 140788,S200000,00200,0300,01432 140788,S200000,00300,0100,MIDDLESEX 140788,S200000,00400,0100,APPLE VALLEY NURSING HOME 140788,S200000,00400,0200,225421 140788,S200000,00400,0300,07/01/90 140788,S200000,00400,0500,O 140788,S200000,00600,0200,225421 140788,S200000,00600,0300,07/01/90 140788,S200000,00600,0600,O 140788,S200000,01500,0100,N 140788,S200000,01600,0100,Y 140788,S200000,01700,0100,N 140788,S200000,01800,0100,N 140788,S200000,02200,0100,N 140788,S200000,02800,0100,N 140788,S200000,02900,0100,N 140788,S200000,03000,0100,N 140788,S200000,03100,0100,N 140788,S200000,03200,0100,N 140788,S200000,03300,0100,N 140788,S200000,03300,0200,N 140788,S200000,03500,0300,N 140788,S200000,04100,0100,N 140788,S200000,04200,0100,N 140788,S200000,04300,0100,N 140791,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 140791,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 140791,A000000,00300,0000,0300EMPLOYEE BENEFITS 140791,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140791,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 140791,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140791,A000000,00700,0000,0700HOUSEKEEPING 140791,A000000,00800,0000,0800DIETARY 140791,A000000,00900,0000,0900NURSING ADMINISTRATION 140791,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 140791,A000000,01100,0000,1100PHARMACY 140791,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140791,A000000,01300,0000,1300SOCIAL SERVICE 140791,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 140791,A000000,01600,0000,1600SKILLED NURSING FACILITY 140791,A000000,01800,0000,1800NURSING FACILITY 140791,A000000,01810,0000,1810ICF/MR 140791,A000000,02500,0000,2500PHYSICAL THERAPY 140791,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140791,A000000,02700,0000,2700SPEECH PATHOLOGY 140791,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 140791,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140791,A000000,03550,0000,3550FQHC 140791,A000000,05000,0000,5000CORF 140791,A000000,05010,0000,5010CMHC 140791,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 140791,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 140791,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 140791,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOS 140791,A000000,05900,0000,5900BARBER & BEAUTY SHOP 140791,A000000,06100,0000,6100NONPAID WORKERS 140791,A81000A,00100,0100,N 140791,B100000,00000,0100,0100(SQUARE FEET) 140791,B100000,00000,0200,0200(SQUARE FEET) 140791,B100000,00000,0300,0300(GROSS SALARIES) 140791,B100000,00000,0400,0400(ACCUM COST) 140791,B100000,00000,0500,0500(SQUARE FEET) 140791,B100000,00000,0600,0600(PATIENT DAYS) 140791,B100000,00000,0700,0700(PATIENT DAYS) 140791,B100000,00000,0800,0800(PATIENT DAYS) 140791,B100000,00000,0900,0900(DIRECT (PATIENT 140791,B100000,00000,1000,1000(COSTED REQUIS) 140791,B100000,00000,1100,1100(PATIENT DAYS) 140791,B100000,00000,1200,1200(PATIENT DAYS) 140791,B100000,00000,1300,1300(PATIENT DAYS) 140791,B100000,00000,1400,1400(ASSIGNED TIME) 140791,E10A180,00301,0300,12/14/20 140791,S000000,00100,0200,06/02/97 140791,S200000,00100,0100,601 SHERMAN STREET 140791,S200000,00200,0100,CANTON 140791,S200000,00200,0200,MA 140791,S200000,00200,0300,02021 140791,S200000,00300,0100,NORFOLK 140791,S200000,00400,0100,HELLENIC NURSING HOME 140791,S200000,00400,0200,225418 140791,S200000,00400,0500,O 140791,S200000,01500,0100,N 140791,S200000,01600,0100,Y 140791,S200000,01700,0100,N 140791,S200000,01800,0100,N 140791,S200000,02200,0100,N 140791,S200000,02800,0100,N 140791,S200000,02900,0100,N 140791,S200000,03000,0100,N 140791,S200000,03100,0100,N 140791,S200000,03200,0100,N 140791,S200000,03300,0100,N 140791,S200000,03300,0200,N 140791,S200000,04100,0100,N 140791,S200000,04200,0100,N 140791,S200000,04300,0100,N 140792,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 140792,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 140792,A000000,00300,0000,0300EMPLOYEE BENEFITS 140792,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140792,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 140792,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140792,A000000,00700,0000,0700HOUSEKEEPING 140792,A000000,00800,0000,0800DIETARY 140792,A000000,00900,0000,0900NURSING ADMINISTRATION 140792,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 140792,A000000,01100,0000,1100PHARMACY 140792,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140792,A000000,01300,0000,1300SOCIAL SERVICE 140792,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 140792,A000000,01500,0000,1350ACTIVITIES 140792,A000000,01501,0000,1351INDIRECT CONSULTANTS 140792,A000000,01600,0000,1600SKILLED NURSING FACILITY 140792,A000000,01800,0000,1800NURSING FACILITY 140792,A000000,01810,0000,1810ICF/MR 140792,A000000,02300,0000,2300INTRAVENOUS THERAPY 140792,A000000,02500,0000,2500PHYSICAL THERAPY 140792,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140792,A000000,02700,0000,2700SPEECH PATHOLOGY 140792,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 140792,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140792,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 140792,A000000,03550,0000,3550FQHC 140792,A000000,05000,0000,5000CORF 140792,A000000,05010,0000,5010CMHC 140792,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 140792,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 140792,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 140792,A000000,05900,0000,5900BARBER & BEAUTY SHOP 140792,A81000A,00100,0100,Y 140792,A81000B,00100,0300,SALARIES-PARTNERS 140792,A81000B,00200,0300,MOTOR VEHICLE 140792,A81000C,00100,0100,F 140792,A81000C,00100,0200,LEON LANDA 140792,A81000C,00200,0100,F 140792,A81000C,00200,0200,ELEANOR LANDA 140792,B100000,00000,0100,0100(SQUARE FEET) 140792,B100000,00000,0200,0200(SQUARE FEET) 140792,B100000,00000,0300,0300(GROSS SALARIES) 140792,B100000,00000,0400,0400(ACCUM COST) 140792,B100000,00000,0500,0500(SQUARE FEET) 140792,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 140792,B100000,00000,0700,0700(HOURS OF SERVICE) 140792,B100000,00000,0800,0800(MEALS SERVED) 140792,B100000,00000,0900,0900(DIRECT NRSG HRS) 140792,B100000,00000,1000,1000(COSTED REQUIS) 140792,B100000,00000,1100,1100(COSTED REQUIS) 140792,B100000,00000,1200,1200(TIME SPENT) 140792,B100000,00000,1300,1300(TIME SPENT) 140792,B100000,00000,1400,1400(ASSIGNED TIME) 140792,B100000,00000,1500,1350(PATIENT DAYS) 140792,B100000,00000,1501,1351(SQUARE FEET) 140792,S000000,00100,0200,03/24/97 140792,S200000,00100,0100,32 HOSPITAL HILL ROAD 140792,S200000,00400,0100,WACHUSETT MANOR 140792,S200000,00400,0200,225533 140792,S200000,00400,0300,01/08/91 140792,S200000,00400,0500,O 140792,S200000,00400,0600,P 140792,S200000,01500,0100,N 140792,S200000,01600,0100,Y 140792,S200000,01700,0100,N 140792,S200000,02200,0100,N 140792,S200000,02800,0100,N 140792,S200000,02900,0100,N 140792,S200000,03000,0100,N 140792,S200000,03100,0100,N 140792,S200000,03200,0100,N 140792,S200000,03300,0100,N 140792,S200000,03300,0200,N 140792,S200000,04100,0100,N 140792,S200000,04300,0100,N 140885,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 140885,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 140885,A000000,00300,0000,0300EMPLOYEE BENEFITS 140885,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 140885,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 140885,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 140885,A000000,00700,0000,0700HOUSEKEEPING 140885,A000000,00800,0000,0800DIETARY 140885,A000000,00900,0000,0900NURSING ADMINISTRATION 140885,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 140885,A000000,01100,0000,1100PHARMACY 140885,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 140885,A000000,01300,0000,1300SOCIAL SERVICE 140885,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 140885,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT 140885,A000000,01600,0000,1600SKILLED NURSING FACILITY 140885,A000000,01800,0000,1800NURSING FACILITY 140885,A000000,01810,0000,1810ICF/MR 140885,A000000,02100,0000,2100RADIOLOGY 140885,A000000,02200,0000,2200LABORATORY 140885,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 140885,A000000,02500,0000,2500PHYSICAL THERAPY 140885,A000000,02600,0000,2600OCCUPATIONAL THERAPY 140885,A000000,02700,0000,2700SPEECH PATHOLOGY 140885,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 140885,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 140885,A000000,03550,0000,3550FQHC 140885,A000000,05000,0000,5000CORF 140885,A000000,05010,0000,5010CMHC 140885,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 140885,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 140885,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 140885,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 140885,A81000A,00100,0100,Y 140885,A81000B,00100,0300,ADJ. HOME OFFICE COSTS 140885,A81000B,00200,0300,ADJ. HOME OFFICE COSTS 140885,A81000B,00300,0300,MEDICAL SUPPLIES 140885,A81000B,00400,0300,DRUGS 140885,A81000C,00100,0100,B 140885,A81000C,00100,0200,SUMMIT CARE 140885,B100000,00000,0100,0100(SQUARE FEET) 140885,B100000,00000,0200,0200(SQUARE FEET) 140885,B100000,00000,0300,0300(GROSS SALARIES) 140885,B100000,00000,0400,0400ACCUM COST 140885,B100000,00000,0500,0500(SQUARE FEET) 140885,B100000,00000,0600,0600PATIENT DA YS 140885,B100000,00000,0700,0700SQUARE FEE T 140885,B100000,00000,0800,0800MEALS SERV ED 140885,B100000,00000,0900,0900NURSING HO URS 140885,B100000,00000,1000,1000(COSTED REQUIS) 140885,B100000,00000,1100,1100(COSTED REQUIS) 140885,B100000,00000,1200,1200GROSS REVE NUE 140885,B100000,00000,1300,1300TIME SPENT 140885,B100000,00000,1400,1400(ASSIGNED TIME) 140885,B100000,00000,1500,1350 140885,E10A180,00301,0100,05/09/97 140885,E10A180,00301,0300,05/09/97 140885,E10A180,00302,0300,02/12/97 140885,E10A180,00350,0100,02/12/97 140885,E10A180,00351,0100,10/30/96 140885,E10A180,00351,0300,10/30/96 140885,E10A180,00501,0100,01/15/98 140885,E10A180,00501,0300,09/22/00 140885,E10A180,00550,0100,09/22/00 140885,E10A180,00550,0300,01/15/98 140885,S000000,00100,0200,12/01/97 140885,S200000,00100,0100,141 SO KNOTT 140885,S200000,00200,0100,ANAHEIM 140885,S200000,00200,0200,CA 140885,S200000,00200,0300,92804 140885,S200000,00300,0100,ORANGE 140885,S200000,00400,0100,ANAHEIM TERRACE CARE CENTER 140885,S200000,00400,0200,056076 140885,S200000,00400,0300,05/05/69 140885,S200000,00400,0500,O 140885,S200000,00600,0200,056076 140885,S200000,00600,0300,05/05/69 140885,S200000,00600,0600,O 140885,S200000,01500,0100,N 140885,S200000,01600,0100,Y 140885,S200000,01700,0100,N 140885,S200000,01800,0100,N 140885,S200000,02200,0100,N 140885,S200000,02800,0100,N 140885,S200000,02900,0100,N 140885,S200000,03000,0100,N 140885,S200000,03100,0100,N 140885,S200000,03200,0100,N 140885,S200000,03300,0100,N 140885,S200000,03300,0200,N 140885,S200000,03500,0300,N 140885,S200000,04100,0100,N 140885,S200000,04200,0100,N 140885,S200000,04300,0100,N 141525,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 141525,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 141525,A000000,00300,0000,0300EMPLOYEE BENEFITS 141525,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 141525,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 141525,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 141525,A000000,00700,0000,0700HOUSEKEEPING 141525,A000000,00800,0000,0800DIETARY 141525,A000000,00900,0000,0900NURSING ADMINISTRATION 141525,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 141525,A000000,01100,0000,1100PHARMACY 141525,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 141525,A000000,01300,0000,1300SOCIAL SERVICE 141525,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 141525,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 141525,A000000,01600,0000,1600SKILLED NURSING FACILITY 141525,A000000,01800,0000,1800NURSING FACILITY 141525,A000000,01900,0000,1900OTHER LONG TERM CARE 141525,A000000,02100,0000,2100RADIOLOGY 141525,A000000,02200,0000,2200LABORATORY 141525,A000000,02300,0000,2300INTRAVENOUS THERAPY 141525,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 141525,A000000,02500,0000,2500PHYSICAL THERAPY 141525,A000000,02600,0000,2600OCCUPATIONAL THERAPY 141525,A000000,02700,0000,2700SPEECH PATHOLOGY 141525,A000000,02800,0000,2800ELECTROCARDIOLOGY 141525,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 141525,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 141525,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 141525,A000000,03200,0000,3200SUPPORT SURFACES 141525,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 141525,A000000,04800,0000,4800AMBULANCE 141525,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 141525,A000000,05300,0000,5300INTEREST EXPENSE 141525,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 141525,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 141525,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 141525,A000000,05900,0000,5900BARBER & BEAUTY SHOP 141525,A000000,06100,0000,6100NONPAID WORKERS 141525,A000000,06200,0000,6200PATIENTS LAUNDRY 141525,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 141525,A81000A,00100,0100,Y 141525,A81000B,00100,0300,HOME OFFICE COST 141525,A81000B,00200,0300,PHYSICAL THERAPY 141525,A81000B,00300,0300,OCCUPATIONAL THERAPY 141525,A81000B,00400,0300,SPEECH THERAPY 141525,A81000C,00100,0100,B 141525,A81000C,00100,0400,HEALTH CARE & RETIREMENT 141525,A81000C,00100,0600,LONG TERM CARE FACILITIES 141525,A81000C,00200,0100,B 141525,A81000C,00200,0400,HEARTLAND MANAGEMENT SVS 141525,A81000C,00200,0600,THERAPY MANAGEMENT SVS 141525,A81000C,00300,0100,B 141525,A81000C,00300,0400,HEARTLAND MANAGEMENT SVS 141525,A81000C,00300,0600,THERAPY MANAGEMENT SVS 141525,A81000C,00400,0100,B 141525,A81000C,00400,0400,HEARTLAND MANAGEMENT SVS 141525,A81000C,00400,0600,THERAPY MANAGEMENT SVS 141525,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 141525,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 141525,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 141525,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 141525,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 141525,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 141525,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 141525,B100000,00000,0800,0800MEALS SERVED :DIETARY 141525,B100000,00000,0900,0950NURSING WAGES :NURSING ADMINIST 141525,B100000,00000,1000,1050PATIENT DAYS :CENTRAL SERVICES 141525,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR 141525,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC 141525,B100000,00000,1500,1350TIME SPENT :OTHER GENERAL SERVI 141525,E10A180,00301,0100,06/30/97 141525,E10A180,00501,0100,12/02/97 141525,E10A180,00501,0300,12/02/97 141525,E10A180,00550,0100,09/15/99 141525,E10A180,00550,0300,09/15/99 141525,S000000,00100,0200,11/20/97 141525,S200000,00100,0100,144 GALES DRIVE 141525,S200000,00200,0100,NEW PROVIDENCE 141525,S200000,00200,0200,NJ 141525,S200000,00200,0300,07974- 141525,S200000,00300,0100,UNION 141525,S200000,00400,0100,GLENSIDE NURSING CENTER 141525,S200000,00400,0200,315005 141525,S200000,00400,0300,01/01/67 141525,S200000,00400,0500,O 141525,S200000,00400,0600,P 141525,S200000,01500,0100,N 141525,S200000,01600,0100,Y 141525,S200000,01700,0100,N 141525,S200000,01800,0100,N 141525,S200000,02200,0100,N 141525,S200000,02800,0100,N 141525,S200000,02900,0100,N 141525,S200000,03000,0100,N 141525,S200000,03100,0100,N 141525,S200000,03200,0100,N 141525,S200000,04100,0100,N 141525,S200000,04200,0100,N 141525,S200000,04300,0100,N 141525,S200000,05000,0100,N 141525,S200000,05100,0100,N 141525,S200000,05200,0100,N 141560,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 141560,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 141560,A000000,00300,0000,0300EMPLOYEE BENEFITS 141560,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 141560,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 141560,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 141560,A000000,00700,0000,0700HOUSEKEEPING 141560,A000000,00800,0000,0800DIETARY 141560,A000000,00900,0000,0900NURSING ADMINISTRATION 141560,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 141560,A000000,01100,0000,1100PHARMACY 141560,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 141560,A000000,01300,0000,1300SOCIAL SERVICE 141560,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 141560,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 141560,A000000,01600,0000,1600SKILLED NURSING FACILITY 141560,A000000,01800,0000,1800NURSING FACILITY 141560,A000000,01900,0000,1900OTHER LONG TERM CARE 141560,A000000,02100,0000,2100RADIOLOGY 141560,A000000,02200,0000,2200LABORATORY 141560,A000000,02300,0000,2300INTRAVENOUS THERAPY 141560,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 141560,A000000,02500,0000,2500PHYSICAL THERAPY 141560,A000000,02600,0000,2600OCCUPATIONAL THERAPY 141560,A000000,02700,0000,2700SPEECH PATHOLOGY 141560,A000000,02800,0000,2800ELECTROCARDIOLOGY 141560,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 141560,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 141560,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 141560,A000000,03200,0000,3200SUPPORT SURFACES 141560,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 141560,A000000,04800,0000,4800AMBULANCE 141560,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 141560,A000000,05300,0000,5300INTEREST EXPENSE 141560,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 141560,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 141560,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 141560,A000000,05900,0000,5900BARBER & BEAUTY SHOP 141560,A000000,06100,0000,6100NONPAID WORKERS 141560,A000000,06200,0000,6200PATIENTS LAUNDRY 141560,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 141560,A81000A,00100,0100,Y 141560,A81000B,00100,0300,HOME OFFICE COST 141560,A81000B,00300,0300,IV THERAPY 141560,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 141560,A81000B,00500,0300,PT ADMINISTRATIVE FEES 141560,A81000B,00600,0300,OT ADMINISTRATIVE FEES 141560,A81000B,00700,0300,ST ADMINISTRATIVE FEES 141560,A81000C,00100,0100,B 141560,A81000C,00100,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00100,0400,HEALTH CARE & RETIREMENT 141560,A81000C,00100,0600,LONG TERM CARE FACILITIES 141560,A81000C,00200,0100,B 141560,A81000C,00200,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00200,0400,HEARTLAND HEALTHCARE SVCS 141560,A81000C,00200,0600,PHARMACY 141560,A81000C,00300,0100,B 141560,A81000C,00300,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00300,0400,HEARTLAND HEALTHCARE SVCS 141560,A81000C,00300,0600,PHARMACY 141560,A81000C,00400,0100,B 141560,A81000C,00400,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00400,0400,HEARTLAND HEALTHCARE SVCS 141560,A81000C,00400,0600,PHARMACY 141560,A81000C,00500,0100,B 141560,A81000C,00500,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00500,0400,MANAGEMENT SERVICES 141560,A81000C,00500,0600,THERAPY MANAGEMENT 141560,A81000C,00600,0100,B 141560,A81000C,00600,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00600,0400,MANAGEMENT SERVICES 141560,A81000C,00600,0600,THERAPY MANAGEMENT 141560,A81000C,00700,0100,B 141560,A81000C,00700,0200,TWINBROOK MEDICAL CENTER 141560,A81000C,00700,0400,MANAGEMENT SERVICES 141560,A81000C,00700,0600,THERAPY MANGEMENT 141560,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 141560,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 141560,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 141560,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 141560,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 141560,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 141560,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 141560,B100000,00000,0800,0800MEALS SERVED :DIETARY 141560,B100000,00000,0900,0950NURSING WAGES :NURSING ADMINIST 141560,B100000,00000,1000,1050PATIENT DAYS :CENTRAL SERVICES 141560,B100000,00000,1200,1200TIME SPENT MED REC:MEDICAL RECOR 141560,B100000,00000,1300,1300TIME SPENT SOC SVC:SOCIAL SERVIC 141560,B100000,00000,1500,1350ACTIVITIES :OTHER GENERAL SERV 141560,E10A180,00350,0100,06/30/97 141560,E10A180,00351,0100,03/21/97 141560,E10A180,00501,0100,04/28/00 141560,E10A180,00550,0100,11/26/97 141560,E10A180,00550,0300,11/26/97 141560,E10A180,00551,0100,09/23/99 141560,E10A180,00551,0300,09/23/99 141560,E10A180,00552,0300,04/28/00 141560,S000000,00100,0200,11/25/97 141560,S200000,00100,0100,3805 ST. LAWRENCE PARK 141560,S200000,00200,0100,ERIE 141560,S200000,00200,0200,PA 141560,S200000,00200,0300,16511- 141560,S200000,00300,0100,ERIE 141560,S200000,00400,0100,TWINBROOK MEDICAL CENTER 141560,S200000,00400,0200,395041 141560,S200000,00400,0300,01/01/67 141560,S200000,00400,0500,O 141560,S200000,01500,0100,N 141560,S200000,01600,0100,Y 141560,S200000,01700,0100,N 141560,S200000,01800,0100,N 141560,S200000,02200,0100,N 141560,S200000,02800,0100,N 141560,S200000,02900,0100,N 141560,S200000,03000,0100,N 141560,S200000,03100,0100,N 141560,S200000,03200,0100,N 141560,S200000,04100,0100,N 141560,S200000,04200,0100,N 141560,S200000,04300,0100,N 141560,S200000,05000,0100,N 141560,S200000,05100,0100,N 141560,S200000,05200,0100,N 141767,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 141767,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 141767,A000000,00300,0000,0300EMPLOYEE BENEFITS 141767,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 141767,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 141767,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 141767,A000000,00700,0000,0700HOUSEKEEPING 141767,A000000,00800,0000,0800DIETARY 141767,A000000,00900,0000,0900NURSING ADMINISTRATION 141767,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 141767,A000000,01100,0000,1100PHARMACY 141767,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 141767,A000000,01300,0000,1300SOCIAL SERVICE 141767,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 141767,A000000,01500,0000,1350OTHER GENERAL SERVICE 141767,A000000,01600,0000,1600SKILLED NURSING FACILITY 141767,A000000,01810,0000,1810ICF/MR 141767,A000000,02500,0000,2500PHYSICAL THERAPY 141767,A000000,02600,0000,2600OCCUPATIONAL THERAPY 141767,A000000,02700,0000,2700SPEECH PATHOLOGY 141767,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 141767,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 141767,A000000,03550,0000,3550FQHC 141767,A000000,05000,0000,5000CORF 141767,A000000,05010,0000,5010CMHC 141767,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 141767,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 141767,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 141767,A000000,05900,0000,5900BARBER & BEAUTY SHOP 141767,A81000A,00100,0100,Y 141767,A81000B,00100,0300,MANAGEMENT SERVICES 141767,A81000B,00200,0300,MANAGEMENT FEE SUB 141767,A81000B,00300,0300,MANAGEMENT FEE SUB 141767,A81000B,00400,0300,MANAGEMENT FEE SUB 141767,A81000B,00500,0300,MANAGEMENT FEE SUB 141767,A81000B,00600,0300,MANAGEMENT FEE SUB 141767,A81000C,00100,0100,A 141767,A81000C,00100,0200,HARRISON ENTERPRISES 141767,A81000C,00100,0400,HARRISON ENTERPRISES 141767,A81000C,00100,0600,RENTAL OF FACILITY 141767,A81000C,00200,0100,B 141767,A81000C,00200,0200,SALISBURY RETIREMENT 141767,A81000C,00200,0400,HARRISON ENTERPRISES 141767,A81000C,00200,0600,MANAGEMENT SERVICES 141767,B100000,00000,0100,0100(SQUARE FEET) 141767,B100000,00000,0200,0200(SQUARE FEET) 141767,B100000,00000,0300,0300(GROSS SALARIES) 141767,B100000,00000,0400,0400(ACCUM COST) 141767,B100000,00000,0500,0500(SQUARE FEET) 141767,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 141767,B100000,00000,0700,0700(HOURS OF SERVICE) 141767,B100000,00000,0800,0800(MEALS SERVED) 141767,B100000,00000,0900,0900(DIRECT NRSG HRS) 141767,B100000,00000,1000,1000COSTED REQUIS 141767,B100000,00000,1100,1100COSTED REQUIS 141767,B100000,00000,1200,1200(TIME SPENT) 141767,B100000,00000,1300,1300(TIME SPENT) 141767,B100000,00000,1400,1400ASSIGNED TIME 141767,B100000,00000,1500,1350PATIENT DAYS 141767,E10A180,00350,0100,05/30/96 141767,E10A180,00350,0300,05/30/96 141767,E10A180,00501,0100,09/02/98 141767,E10A180,00501,0300,09/02/98 141767,S000000,00100,0200,05/30/97 141767,S200000,00100,0100,41 NEWPORT AVENUE 141767,S200000,00200,0100,CHRISTIANA 141767,S200000,00200,0200,PA 141767,S200000,00200,0300,17509 141767,S200000,00300,0100,LANCASTER 141767,S200000,00400,0100,HARRISON HOUSE OF CHRISTIANA 141767,S200000,00400,0200,395403 141767,S200000,00400,0300,10/01/78 141767,S200000,00400,0500,O 141767,S200000,01500,0100,Y 141767,S200000,01600,0100,N 141767,S200000,01700,0100,N 141767,S200000,01800,0100,N 141767,S200000,02200,0100,N 141767,S200000,02800,0100,N 141767,S200000,02900,0100,N 141767,S200000,03000,0100,N 141767,S200000,03100,0100,N 141767,S200000,03200,0100,N 141767,S200000,03300,0100,N 141767,S200000,03300,0200,N 141767,S200000,04100,0100,N 141767,S200000,04200,0100,N 141767,S200000,04300,0100,N 142790,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 142790,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 142790,A000000,00300,0000,0300EMPLOYEE BENEFITS 142790,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 142790,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 142790,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 142790,A000000,00700,0000,0700HOUSEKEEPING 142790,A000000,00800,0000,0800DIETARY 142790,A000000,00900,0000,0900NURSING ADMINISTRATION 142790,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 142790,A000000,01100,0000,1100PHARMACY 142790,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 142790,A000000,01300,0000,1300SOCIAL SERVICE 142790,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 142790,A000000,01600,0000,1600SKILLED NURSING FACILITY 142790,A000000,01800,0000,1800NURSING FACILITY 142790,A000000,01810,0000,1810ICF/MR 142790,A000000,02200,0000,2200LABORATORY 142790,A000000,02300,0000,2300INTRAVENOUS THERAPY 142790,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 142790,A000000,02500,0000,2500PHYSICAL THERAPY 142790,A000000,02600,0000,2600OCCUPATIONAL THERAPY 142790,A000000,02700,0000,2700SPEECH PATHOLOGY 142790,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 142790,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 142790,A000000,03200,0000,3200SUPPORT SURFACES 142790,A000000,03550,0000,3550FQHC 142790,A000000,05000,0000,5000CORF 142790,A000000,05010,0000,5010CMHC 142790,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 142790,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 142790,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 142790,A000000,05300,0000,5300INTEREST EXPENSE 142790,A000000,06300,0000,6150HOME OFFICE COSTS 142790,A81000A,00100,0100,Y 142790,A81000B,00100,0300,ADD-ON HO COST 142790,A81000B,00200,0300,ADD-ON HO COST 142790,A81000B,00300,0300,ADD-ON HO COST 142790,A81000B,00600,0300,ADD-ON HO OVERHEAD 142790,A81000B,01000,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01100,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01200,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01300,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01400,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01500,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01600,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01700,0300,ADD-ON H.O. OVERHEAD 142790,A81000B,01800,0300,ADD-ON H.O. OVERHEAD 142790,A81000C,00100,0100,B 142790,A81000C,00100,0200,DIAMOND CARE 142790,B100000,00000,0100,0100SQ FEET 142790,B100000,00000,0200,0200(SQUARE FEET) 142790,B100000,00000,0300,0300GROSS SALARIES 142790,B100000,00000,0400,0400ACCUM COST 142790,B100000,00000,0500,0500SQ FEET 142790,B100000,00000,0600,0600POUNDS OF LAUNDRY 142790,B100000,00000,0700,0700SQUARE FEET 142790,B100000,00000,0800,0800MEALS SERVED 142790,B100000,00000,0900,0900HOURS OF SERVICE 142790,B100000,00000,1000,1000COSTED REQUIS 142790,B100000,00000,1100,1100COSTED REQUIS 142790,B100000,00000,1200,1200TIME SPENT 142790,B100000,00000,1300,1300TIME SPENT 142790,B100000,00000,1400,1400(ASSIGNED TIME) 142790,E10A180,00301,0100,07/21/97 142790,E10A180,00550,0100,01/15/98 142790,E10A180,00550,0300,01/15/98 142790,S000000,00100,0200,12/15/97 142790,S200000,00100,0100,1401 9TH STREET 142790,S200000,00200,0100,LUBBOCK 142790,S200000,00200,0200,TX 142790,S200000,00200,0300,79401 142790,S200000,00300,0100,LUBBOCK 142790,S200000,00400,0100,WEST TEXAS SNF 142790,S200000,00400,0200,675427 142790,S200000,00400,0300,12/01/94 142790,S200000,00400,0500,O 142790,S200000,01500,0100,N 142790,S200000,01600,0100,Y 142790,S200000,01700,0100,N 142790,S200000,01800,0100,N 142790,S200000,02200,0100,N 142790,S200000,02800,0100,N 142790,S200000,02900,0100,N 142790,S200000,03000,0100,N 142790,S200000,03100,0100,N 142790,S200000,03200,0100,N 142790,S200000,03300,0100,N 142790,S200000,03300,0200,N 142790,S200000,04100,0100,N 142790,S200000,04200,0100,N 142790,S200000,04300,0100,N 143450,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 143450,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 143450,A000000,00300,0000,0300EMPLOYEE BENEFITS 143450,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 143450,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 143450,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 143450,A000000,00700,0000,0700HOUSEKEEPING 143450,A000000,00800,0000,0800DIETARY 143450,A000000,00900,0000,0900NURSING ADMINISTRATION 143450,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 143450,A000000,01100,0000,1100PHARMACY 143450,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 143450,A000000,01300,0000,1300SOCIAL SERVICE 143450,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 143450,A000000,01500,0000,1350OTHER GENERAL SERVICES 143450,A000000,01600,0000,1600SKILLED NURSING FACILITY 143450,A000000,01800,0000,1800NURSING FACILITY 143450,A000000,01900,0000,1900OTHER LONG TERM CARE 143450,A000000,02100,0000,2100RADIOLOGY 143450,A000000,02200,0000,2200LABORATORY 143450,A000000,02300,0000,2300INTRAVENOUS THERAPY 143450,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 143450,A000000,02500,0000,2500PHYSICAL THERAPY 143450,A000000,02600,0000,2600OCCUPATIONAL THERAPY 143450,A000000,02700,0000,2700SPEECH PATHOLOGY 143450,A000000,02800,0000,2800ELECTROCARDIOLOGY 143450,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 143450,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 143450,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 143450,A000000,03200,0000,3200SUPPORT SURFACES 143450,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 143450,A000000,03400,0000,3400CLINIC 143450,A000000,03500,0000,3500RURAL HEALTH CLINIC 143450,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 143450,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 143450,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 143450,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 143450,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 143450,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 143450,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 143450,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 143450,A000000,04400,0000,4400DME RENTED - HHA 143450,A000000,04500,0000,4500DME SOLD - HHA 143450,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 143450,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 143450,A000000,04800,0000,4800AMBULANCE 143450,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 143450,A000000,05000,0000,5000CORF 143450,A000000,05100,0000,4750OTHER REIMBURSABLE COST 143450,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 143450,A000000,05300,0000,5300INTEREST EXPENSE 143450,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 143450,A000000,05500,0000,5500HOSPICE 143450,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 143450,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 143450,A000000,05900,0000,5900BARBER & BEAUTY SHOP 143450,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 143450,A000000,06100,0000,6100NONPAID WORKERS 143450,A000000,06200,0000,6200PATIENTS LAUNDRY 143450,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 143450,A81000A,00100,0100,Y 143450,A81000B,00100,0300,MANAGEMENT FEES 143450,A81000B,00200,0300,CONTRACT SERVICES 143450,A81000B,00500,0300,PAYROLL PROCESSING 143450,A81000C,00100,0100,B 143450,A81000C,00100,0200,CENTENNIAL HEALTHCARE 143450,A81000C,00100,0400,CENT. H.C.MANAGEMENT CORP 143450,A81000C,00100,0600,HOME OFFICE 143450,A81000C,00200,0100,G 143450,A81000C,00200,0200,PARAGON REHAB. 143450,A81000C,00200,0400,CENT. H.C.CORP. 143450,A81000C,00200,0600,HEALTHCARE 143450,A81000C,00300,0100,G 143450,A81000C,00300,0200,CENT. EMPLOYEE MGMT CORP 143450,A81000C,00300,0400,HEALTHCARE CORP 143450,A81000C,00300,0600,HEALTHCARE 143450,A81000C,00400,0100,G 143450,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 143450,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 143450,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 143450,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 143450,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 143450,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 143450,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 143450,B100000,00000,0800,0800 MEALS SERVED :DIETARY 143450,B100000,00000,0900,0950 SALARIES :NURSING ADMINISTRATI 143450,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 143450,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY 143450,B100000,00000,1200,1200 TIME STUDIES :MEDICAL RECORDS & 143450,B100000,00000,1300,1300 TIME STUDIES :SOCIAL SERVICE 143450,E10A180,00301,0100,03/01/97 143450,E10A180,00302,0100,11/27/96 143450,E10A180,00303,0100,08/22/96 143450,E10A180,00350,0300,11/27/96 143450,E10A180,00351,0300,08/22/96 143450,S000000,00100,0200,05/19/97 143450,S200000,00100,0100,6590 TRYON ROAD 143450,S200000,00200,0100,CARY 143450,S200000,00200,0200,NC 143450,S200000,00200,0300,27511- 143450,S200000,00300,0100,WAKE 143450,S200000,00400,0100,CARY HEALTH & REHAB. 143450,S200000,00400,0200,345403 143450,S200000,00400,0300,09/24/91 143450,S200000,00400,0500,O 143450,S200000,01500,0100,N 143450,S200000,01600,0100,Y 143450,S200000,01700,0100,N 143450,S200000,01800,0100,N 143450,S200000,02200,0100,Y 143450,S200000,02800,0100,N 143450,S200000,02900,0100,N 143450,S200000,03000,0100,N 143450,S200000,03100,0100,N 143450,S200000,03200,0100,N 143450,S200000,04100,0100,N 143450,S200000,04200,0100,N 143450,S200000,04300,0100,N 143450,S200000,05000,0100,N 143450,S200000,05100,0100,N 143450,S200000,05200,0100,N 143451,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 143451,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 143451,A000000,00300,0000,0300EMPLOYEE BENEFITS 143451,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 143451,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 143451,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 143451,A000000,00700,0000,0700HOUSEKEEPING 143451,A000000,00800,0000,0800DIETARY 143451,A000000,00900,0000,0900NURSING ADMINISTRATION 143451,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 143451,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 143451,A000000,01300,0000,1300SOCIAL SERVICE 143451,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 143451,A000000,01500,0000,1350OTHER GENERAL SERVICES 143451,A000000,01600,0000,1600SKILLED NURSING FACILITY 143451,A000000,01800,0000,1800NURSING FACILITY 143451,A000000,01900,0000,1900OTHER LONG TERM CARE 143451,A000000,02100,0000,2100RADIOLOGY 143451,A000000,02200,0000,2200LABORATORY 143451,A000000,02300,0000,2300INTRAVENOUS THERAPY 143451,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 143451,A000000,02500,0000,2500PHYSICAL THERAPY 143451,A000000,02600,0000,2600OCCUPATIONAL THERAPY 143451,A000000,02700,0000,2700SPEECH PATHOLOGY 143451,A000000,02800,0000,2800ELECTROCARDIOLOGY 143451,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 143451,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 143451,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 143451,A000000,03200,0000,3200SUPPORT SURFACES 143451,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 143451,A000000,03400,0000,3400CLINIC 143451,A000000,03500,0000,3500RURAL HEALTH CLINIC 143451,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 143451,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 143451,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 143451,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 143451,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 143451,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 143451,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 143451,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 143451,A000000,04400,0000,4400DME RENTED - HHA 143451,A000000,04500,0000,4500DME SOLD - HHA 143451,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 143451,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 143451,A000000,04800,0000,4800AMBULANCE 143451,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 143451,A000000,05000,0000,5000CORF 143451,A000000,05100,0000,4750OTHER REIMBURSABLE COST 143451,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 143451,A000000,05300,0000,5300INTEREST EXPENSE 143451,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 143451,A000000,05500,0000,5500HOSPICE 143451,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 143451,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 143451,A000000,05900,0000,5900BARBER & BEAUTY SHOP 143451,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 143451,A000000,06100,0000,6100NONPAID WORKERS 143451,A000000,06200,0000,6200PATIENTS LAUNDRY 143451,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 143451,A81000A,00100,0100,Y 143451,A81000B,00100,0300,MANAGEMENT FEES 143451,A81000B,00200,0300,CONTRACT SERVICE 143451,A81000B,00300,0300,CONTRACT SERVICE 143451,A81000B,00400,0300,SPEECH PATHOLOGY 143451,A81000B,00500,0300,PAYROLL PROCESSING 143451,A81000B,00600,0300,ACCOUNTING FEES 143451,A81000C,00100,0100,B 143451,A81000C,00100,0200,CENTENNIAL HEALTHCARE COR 143451,A81000C,00100,0400,CENTENNIAL H.C.CORP. 143451,A81000C,00100,0600,HEALTH CARE 143451,A81000C,00200,0100,G 143451,A81000C,00200,0200,PARAGON REHAB. INC. 143451,A81000C,00200,0400,CENTENNIAL H.C.CORP. 143451,A81000C,00200,0600,HEALTH CARE 143451,A81000C,00300,0100,G 143451,A81000C,00300,0200,PARAGON REHAB. INC. 143451,A81000C,00300,0400,CENTENNIAL H.C.CORP. 143451,A81000C,00300,0600,HEALTH CARE 143451,A81000C,00400,0100,G 143451,A81000C,00400,0200,CENTENNIAL EMPLOYEE MGMT 143451,A81000C,00400,0400,CENTENNIAL H.C.CORP. 143451,A81000C,00400,0600,HEALTH CARE 143451,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 143451,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 143451,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 143451,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 143451,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 143451,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 143451,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 143451,B100000,00000,0800,0800 MEALS SERVED :DIETARY 143451,B100000,00000,0900,0950 SALARIES :NURSING ADMINISTRATI 143451,B100000,00000,1000,1000 COSTED REQUISITION :CENTRAL SER 143451,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 143451,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 143451,E10A180,00301,0100,11/27/96 143451,E10A180,00350,0100,08/22/96 143451,E10A180,00350,0300,08/22/96 143451,E10A180,00351,0300,11/27/96 143451,S000000,00100,0200,05/29/97 143451,S200000,00100,0100,801 PINEHURST AVENUE 143451,S200000,00200,0100,CARTHAGE 143451,S200000,00200,0200,NC 143451,S200000,00200,0300,28327- 143451,S200000,00300,0100,MOORE 143451,S200000,00400,0100,PINELAKE HEALTH & REHABILITATION CTR 143451,S200000,00400,0200,345429 143451,S200000,00400,0300,12/07/92 143451,S200000,00400,0500,O 143451,S200000,01500,0100,N 143451,S200000,01600,0100,Y 143451,S200000,01700,0100,N 143451,S200000,01800,0100,N 143451,S200000,02200,0100,Y 143451,S200000,02800,0100,N 143451,S200000,02900,0100,N 143451,S200000,03000,0100,N 143451,S200000,03100,0100,N 143451,S200000,03200,0100,N 143451,S200000,04100,0100,N 143451,S200000,04200,0100,N 143451,S200000,04300,0100,N 143451,S200000,05000,0100,N 143451,S200000,05100,0100,N 143451,S200000,05200,0100,N 145180,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 145180,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 145180,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 145180,A000000,00300,0000,0300EMPLOYEE BENEFITS 145180,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 145180,A000000,00402,0000,0402ADMIN AND GENERAL 145180,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 145180,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 145180,A000000,00700,0000,0700HOUSEKEEPING 145180,A000000,00800,0000,0800DIETARY 145180,A000000,00900,0000,0900NURSING ADMINISTRATION 145180,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 145180,A000000,01100,0000,1100PHARMACY 145180,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 145180,A000000,01300,0000,1300SOCIAL SERVICE 145180,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 145180,A000000,01600,0000,1600SKILLED NURSING FACILITY 145180,A000000,01800,0000,1800NURSING FACILITY 145180,A000000,01810,0000,1810ICF/MR 145180,A000000,02100,0000,2100RADIOLOGY 145180,A000000,02200,0000,2200LABORATORY 145180,A000000,02300,0000,2300INTRAVENOUS THERAPY 145180,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 145180,A000000,02500,0000,2500PHYSICAL THERAPY 145180,A000000,02600,0000,2600OCCUPATIONAL THERAPY 145180,A000000,02700,0000,2700SPEECH PATHOLOGY 145180,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 145180,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 145180,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 145180,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 145180,A000000,03302,0000,3052MEDICAL EQUIPMENT 145180,A000000,03550,0000,3550FQHC 145180,A000000,05000,0000,5000CORF 145180,A000000,05010,0000,5010CMHC 145180,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 145180,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 145180,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 145180,A81000A,00100,0100,Y 145180,A81000B,00100,0300,HOME OFFICE A&G 145180,A81000B,00200,0300,HOME OFFICE CAPITAL 145180,A81000B,00300,0300,DIVISION OFFICE A&G 145180,A81000B,00400,0300,DIVISION OFFICE CAPITAL 145180,A81000B,00500,0300,INSURANCE/WKRS.COMP 145180,A81000B,00600,0300,PHYSICAL THERAPY 145180,A81000B,00700,0300,OCCUPATIONAL THERAPY 145180,A81000B,00800,0300,SPEECH THERAPY 145180,A81000B,00900,0300,AIR FLUIDIZED THERAPY 145180,A81000C,00100,0100,B 145180,A81000C,00200,0100,G 145180,A81000C,00200,0400,EXTENDICARE INC. 145180,A81000C,00200,0600,INSURANCE & WORKERS COMP 145180,A81000C,00300,0100,G 145180,A81000C,00300,0400,UNITED HEALTH INC. 145180,A81000C,00300,0600,THERAPY SERVICE 145180,B100000,00000,0100,0100SQUARE FEE T 145180,B100000,00000,0101,0101THERAPY AD DITON SQUA 145180,B100000,00000,0200,0200SQUARE FEE T 145180,B100000,00000,0300,0300(GROSS SALARIES) 145180,B100000,00000,0401,0401ACCUM COST 145180,B100000,00000,0402,0402ACCUM COST 145180,B100000,00000,0500,0500SQUARE FEE T 145180,B100000,00000,0600,0600POUNDS OF LAUNDRY 145180,B100000,00000,0700,0700ALTERNATE SQUARE FEE 145180,B100000,00000,0800,0800MEALS SERV EDS 145180,B100000,00000,0900,0900TIME SPENT 145180,B100000,00000,1000,1000(COSTED REQUIS) 145180,B100000,00000,1100,1100(COSTED REQUIS) 145180,B100000,00000,1200,1200GROSS REVE NUE 145180,B100000,00000,1300,1300TIME SPENT 145180,B100000,00000,1400,1400(ASSIGNED TIME) 145180,E10A180,00301,0100,06/10/96 145180,E10A180,00301,0300,06/10/96 145180,E10A180,00302,0100,09/03/96 145180,E10A180,00302,0300,09/03/96 145180,E10A180,00303,0100,11/18/96 145180,E10A180,00303,0300,11/25/96 145180,E10A180,00350,0100,06/10/96 145180,E10A180,00350,0300,06/10/96 145180,E10A180,00351,0100,09/03/96 145180,E10A180,00351,0300,09/03/96 145180,E10A180,00352,0100,11/18/96 145180,E10A180,00352,0300,11/18/96 145180,E10A180,00501,0100,07/28/97 145180,E10A180,00501,0300,07/28/97 145180,E10A180,00502,0100,09/30/98 145180,E10A180,00550,0300,09/30/98 145180,S000000,00100,0200,06/02/97 145180,S200000,00100,0100,405 DUNCAN PERRY ROAD 145180,S200000,00200,0100,ARLINGTON 145180,S200000,00200,0200,TX 145180,S200000,00200,0300,76011 145180,S200000,00300,0100,TARRANT 145180,S200000,00400,0100,DALWORTH CARE CENTER 145180,S200000,00400,0200,455872 145180,S200000,00400,0300,04/05/90 145180,S200000,00400,0500,O 145180,S200000,01500,0100,N 145180,S200000,01600,0100,Y 145180,S200000,01700,0100,N 145180,S200000,01800,0100,N 145180,S200000,02200,0100,N 145180,S200000,02800,0100,N 145180,S200000,02900,0100,N 145180,S200000,03000,0100,N 145180,S200000,03100,0100,N 145180,S200000,03200,0100,N 145180,S200000,03300,0100,N 145180,S200000,03300,0200,N 145180,S200000,04100,0100,N 145180,S200000,04200,0100,N 145180,S200000,04300,0100,N 145194,S000000,00100,0200,03/03/03 146088,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 146088,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 146088,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 146088,A000000,00300,0000,0300EMPLOYEE BENEFITS 146088,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 146088,A000000,00402,0000,0402ADMIN AND GENERAL 146088,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 146088,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 146088,A000000,00700,0000,0700HOUSEKEEPING 146088,A000000,00800,0000,0800DIETARY 146088,A000000,00900,0000,0900NURSING ADMINISTRATION 146088,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 146088,A000000,01100,0000,1100PHARMACY 146088,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 146088,A000000,01300,0000,1300SOCIAL SERVICE 146088,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 146088,A000000,01600,0000,1600SKILLED NURSING FACILITY 146088,A000000,01800,0000,1800NURSING FACILITY 146088,A000000,01810,0000,1810ICF/MR 146088,A000000,02100,0000,2100RADIOLOGY 146088,A000000,02200,0000,2200LABORATORY 146088,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 146088,A000000,02500,0000,2500PHYSICAL THERAPY 146088,A000000,02600,0000,2600OCCUPATIONAL THERAPY 146088,A000000,02700,0000,2700SPEECH PATHOLOGY 146088,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 146088,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 146088,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 146088,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 146088,A000000,03302,0000,3052MEDICAL EQUIPMENT 146088,A000000,03550,0000,3550FQHC 146088,A000000,04801,0000,4801AMBULANCE 146088,A000000,04802,0000,4802AMBULANCE 146088,A000000,05000,0000,5000CORF 146088,A000000,05010,0000,5010CMHC 146088,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 146088,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 146088,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 146088,A81000A,00100,0100,Y 146088,A81000B,00100,0300,HOME OFFICE A&G 146088,A81000B,00200,0300,HOME OFFICE CAPITAL 146088,A81000B,00300,0300,DIVISION OFFICE A&G 146088,A81000B,00400,0300,DIVISION OFFICE CAPITAL 146088,A81000B,00500,0300,INSURANCE/WKRS.COMP. 146088,A81000B,00600,0300,PHYSICAL THERAPY 146088,A81000B,00700,0300,OCCUPATIONAL THERAPY 146088,A81000B,00800,0300,SPEECH THERAPY 146088,A81000B,00900,0300,AIR FLUIDIZED THERAPY 146088,A81000C,00100,0100,B 146088,A81000C,00200,0100,G 146088,A81000C,00200,0400,EXTENDICARE INC. 146088,A81000C,00200,0600,INSURANCE & WORKERS COMP 146088,A81000C,00300,0100,G 146088,A81000C,00300,0400,UNITED HEALTH INC. 146088,A81000C,00300,0600,THERAPY SERVICE 146088,B100000,00000,0100,0100SQUARE FEE T 146088,B100000,00000,0101,0101THERAPY AD DITON SQUA 146088,B100000,00000,0200,0200SQUARE FEE T 146088,B100000,00000,0300,0300(GROSS SALARIES) 146088,B100000,00000,0401,0401ACCUM COST 146088,B100000,00000,0402,0402ACCUM COST 146088,B100000,00000,0500,0500SQUARE FEE T 146088,B100000,00000,0600,0600POUNDS OF LAUNDRY 146088,B100000,00000,0700,0700ALTERNATE SQUARE FEE 146088,B100000,00000,0800,0800MEALS SERV EDS 146088,B100000,00000,0900,0900TIME SPENT 146088,B100000,00000,1000,1000(COSTED REQUIS) 146088,B100000,00000,1100,1100(COSTED REQUIS) 146088,B100000,00000,1200,1200GROSS REVE NUE 146088,B100000,00000,1300,1300(PATIENT DAYS) 146088,B100000,00000,1400,1400(ASSIGNED TIME) 146088,E10A180,00301,0100,06/17/96 146088,E10A180,00301,0300,06/17/96 146088,E10A180,00302,0100,09/03/96 146088,E10A180,00302,0300,09/03/96 146088,E10A180,00303,0100,11/18/96 146088,E10A180,00303,0300,11/18/96 146088,E10A180,00350,0100,06/10/96 146088,E10A180,00350,0300,06/10/96 146088,E10A180,00351,0100,09/03/96 146088,E10A180,00351,0300,09/03/96 146088,E10A180,00352,0100,11/18/96 146088,E10A180,00352,0300,11/18/96 146088,E10A180,00501,0100,11/10/97 146088,E10A180,00501,0300,07/28/97 146088,E10A180,00502,0300,09/30/98 146088,E10A180,00550,0100,07/28/97 146088,E10A180,00551,0100,09/30/98 146088,S000000,00100,0200,06/02/97 146088,S200000,00100,0100,1000 24TH ST. NORTH 146088,S200000,00200,0100,ST. PETERSBURG 146088,S200000,00200,0200,FL 146088,S200000,00200,0300,33713 146088,S200000,00300,0100,PINELLAS 146088,S200000,00400,0100,GREENBROOK NURSING & REHAB. CENTER 146088,S200000,00400,0200,105202 146088,S200000,00400,0300,06/01/82 146088,S200000,00400,0500,O 146088,S200000,01500,0100,N 146088,S200000,01600,0100,Y 146088,S200000,01700,0100,N 146088,S200000,01800,0100,N 146088,S200000,02200,0100,N 146088,S200000,02800,0100,N 146088,S200000,02900,0100,N 146088,S200000,03000,0100,N 146088,S200000,03100,0100,N 146088,S200000,03200,0100,N 146088,S200000,03300,0100,N 146088,S200000,03300,0200,N 146088,S200000,04100,0100,N 146088,S200000,04200,0100,N 146088,S200000,04300,0100,N 146089,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 146089,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 146089,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 146089,A000000,00300,0000,0300EMPLOYEE BENEFITS 146089,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 146089,A000000,00402,0000,0402ADMIN AND GENERAL 146089,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 146089,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 146089,A000000,00700,0000,0700HOUSEKEEPING 146089,A000000,00800,0000,0800DIETARY 146089,A000000,00900,0000,0900NURSING ADMINISTRATION 146089,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 146089,A000000,01100,0000,1100PHARMACY 146089,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 146089,A000000,01300,0000,1300SOCIAL SERVICE 146089,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 146089,A000000,01600,0000,1600SKILLED NURSING FACILITY 146089,A000000,01800,0000,1800NURSING FACILITY 146089,A000000,01810,0000,1810ICF/MR 146089,A000000,02100,0000,2100RADIOLOGY 146089,A000000,02200,0000,2200LABORATORY 146089,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 146089,A000000,02500,0000,2500PHYSICAL THERAPY 146089,A000000,02600,0000,2600OCCUPATIONAL THERAPY 146089,A000000,02700,0000,2700SPEECH PATHOLOGY 146089,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 146089,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 146089,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 146089,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 146089,A000000,03302,0000,3052MEDICAL EQUIPMENT 146089,A000000,03550,0000,3550FQHC 146089,A000000,04801,0000,4801AMBULANCE 146089,A000000,04802,0000,4802AMBULANCE 146089,A000000,05000,0000,5000CORF 146089,A000000,05010,0000,5010CMHC 146089,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 146089,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 146089,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 146089,A81000A,00100,0100,Y 146089,A81000B,00100,0300,HOME OFFICE A&G 146089,A81000B,00200,0300,HOME OFFICE CAPITAL 146089,A81000B,00300,0300,DIVISION OFFICE A&G 146089,A81000B,00400,0300,DIVISION OFFICE CAPITAL 146089,A81000B,00500,0300,INSURANCE/WKRS.COMP. 146089,A81000B,00600,0300,PHYSICAL THERAPY 146089,A81000B,00700,0300,OCCUPATIONAL THERAPY 146089,A81000B,00800,0300,SPEECH THERAPY 146089,A81000B,00900,0300,AIR FLUIDIZED THERAPY 146089,A81000C,00100,0100,B 146089,A81000C,00200,0100,G 146089,A81000C,00200,0400,EXTENDICARE INC. 146089,A81000C,00200,0600,INSURANCE & WORKERS COMP 146089,A81000C,00300,0100,G 146089,A81000C,00300,0400,UNITED HEALTH INC. 146089,A81000C,00300,0600,THERAPY SERVICE 146089,B100000,00000,0100,0100(SQUARE FEET) 146089,B100000,00000,0101,0101THERAPY AD DITON SQUA 146089,B100000,00000,0200,0200SQUARE FEE T 146089,B100000,00000,0300,0300(GROSS SALARIES) 146089,B100000,00000,0401,0401ACCUM COST 146089,B100000,00000,0402,0402ACCUM COST 146089,B100000,00000,0500,0500(SQUARE FEET) 146089,B100000,00000,0600,0600POUNDS OF LAUNDRY 146089,B100000,00000,0700,0700ALTERNATE SQUARE FEE 146089,B100000,00000,0800,0800(MEALS SERVED) 146089,B100000,00000,0900,0900TIME SPENT 146089,B100000,00000,1000,1000(COSTED REQUIS) 146089,B100000,00000,1100,1100(COSTED REQUIS) 146089,B100000,00000,1200,1200(GROSS REVENUE) 146089,B100000,00000,1300,1300(PATIENT DAYS) 146089,B100000,00000,1400,1400(ASSIGNED TIME) 146089,E10A180,00301,0100,06/10/96 146089,E10A180,00301,0300,06/10/96 146089,E10A180,00302,0100,09/03/96 146089,E10A180,00302,0300,09/03/96 146089,E10A180,00303,0100,11/25/96 146089,E10A180,00303,0300,11/25/96 146089,E10A180,00350,0100,06/10/96 146089,E10A180,00350,0300,06/10/96 146089,E10A180,00351,0100,09/03/96 146089,E10A180,00351,0300,09/03/96 146089,E10A180,00352,0100,11/18/96 146089,E10A180,00352,0300,11/18/96 146089,E10A180,00501,0100,07/28/97 146089,E10A180,00501,0300,07/28/97 146089,E10A180,00550,0100,09/30/98 146089,E10A180,00550,0300,09/30/98 146089,S000000,00100,0200,06/02/97 146089,S200000,00100,0100,1735 NORTH TREASURE DR. 146089,S200000,00200,0100,NORTH BAY VILLAGE 146089,S200000,00200,0200,FL 146089,S200000,00200,0300,33141 146089,S200000,00300,0100,DADE 146089,S200000,00400,0100,TREASURE ISLE CONVALESCENT CENTER 146089,S200000,00400,0200,105408 146089,S200000,00400,0300,06/01/82 146089,S200000,00400,0500,O 146089,S200000,01500,0100,N 146089,S200000,01600,0100,Y 146089,S200000,01700,0100,N 146089,S200000,01800,0100,N 146089,S200000,02200,0100,N 146089,S200000,02800,0100,N 146089,S200000,02900,0100,N 146089,S200000,03000,0100,N 146089,S200000,03100,0100,N 146089,S200000,03200,0100,N 146089,S200000,03300,0100,N 146089,S200000,03300,0200,N 146089,S200000,04100,0100,N 146089,S200000,04200,0100,N 146089,S200000,04300,0100,N 147323,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 147323,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 147323,A000000,00300,0000,0300EMPLOYEE BENEFITS 147323,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 147323,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 147323,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 147323,A000000,00700,0000,0700HOUSEKEEPING 147323,A000000,00800,0000,0800DIETARY 147323,A000000,00900,0000,0900NURSING ADMINISTRATION 147323,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 147323,A000000,01100,0000,1100PHARMACY 147323,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 147323,A000000,01300,0000,1300SOCIAL SERVICE 147323,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 147323,A000000,01600,0000,1600SKILLED NURSING FACILITY 147323,A000000,01800,0000,1800NURSING FACILITY 147323,A000000,01810,0000,1810ICF/MR 147323,A000000,02200,0000,2200LABORATORY 147323,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 147323,A000000,02500,0000,2500PHYSICAL THERAPY 147323,A000000,02600,0000,2600OCCUPATIONAL THERAPY 147323,A000000,02700,0000,2700SPEECH PATHOLOGY 147323,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 147323,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 147323,A000000,03550,0000,3550FQHC 147323,A000000,05000,0000,5000CORF 147323,A000000,05010,0000,5010CMHC 147323,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 147323,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 147323,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 147323,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 147323,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 147323,A81000A,00100,0100,Y 147323,A81000B,00100,0300,ADJUST HOME OFFICE 147323,A81000B,00200,0300,ADJUST HOME OFFICE 147323,A81000B,00400,0300,ADJUST HOME OFFICE 147323,A81000C,00100,0100,A 147323,A81000C,00100,0200,RICHARD C COOKE 147323,A81000C,00100,0400,COOKE MANAGEMENT CO 147323,A81000C,00100,0600,MANAGEMENT CO 147323,A81000C,00200,0100,A 147323,A81000C,00200,0200,CARLYLE COOKE 147323,A81000C,00200,0400,COOKE MANAGEMENT CO 147323,A81000C,00200,0600,MANAGEMENT CO 147323,B100000,00000,0100,0100SQUARE FEET 147323,B100000,00000,0200,0200SQUARE FEET 147323,B100000,00000,0300,0300GROSS SALARIES 147323,B100000,00000,0400,0400ACCUM COST 147323,B100000,00000,0500,0500SQUARE FEET 147323,B100000,00000,0600,0650PATIENT DAYS 147323,B100000,00000,0700,0750SQUARE FEET 147323,B100000,00000,0800,0850PATIENT DAYS 147323,B100000,00000,0900,0950PATIENT DAYS 147323,B100000,00000,1000,1000COSTED REQUIS 147323,B100000,00000,1100,1100COSTED REQUIS 147323,B100000,00000,1200,1200TIME SPENT 147323,B100000,00000,1300,1330PATIENT DAYS 147323,B100000,00000,1400,1400ASSIGNED TIME 147323,E10A180,00351,0100,04/17/96 147323,E10A180,00351,0300,04/17/96 147323,E10A180,00352,0300,10/30/96 147323,S000000,00100,0200,03/15/99 147323,S200000,00100,0100,501 GULLIVER STREET 147323,S200000,00200,0100,FOUNTAIN INN 147323,S200000,00200,0200,SC 147323,S200000,00200,0300,29644 147323,S200000,00300,0100,GREENVILLE 147323,S200000,00400,0100,FOUNTAIN INN NURSING HOME INC 147323,S200000,00400,0200,425168 147323,S200000,00400,0300,10/01/88 147323,S200000,00400,0400,O 147323,S200000,00400,0500,O 147323,S200000,00400,0600,O 147323,S200000,00600,0200,425168 147323,S200000,00600,0300,10/01/88 147323,S200000,00600,0400,O 147323,S200000,00600,0600,O 147323,S200000,01500,0100,N 147323,S200000,01600,0100,Y 147323,S200000,01700,0100,N 147323,S200000,01800,0100,N 147323,S200000,02200,0100,N 147323,S200000,02800,0100,N 147323,S200000,02900,0100,N 147323,S200000,03000,0100,N 147323,S200000,03100,0100,N 147323,S200000,03200,0100,N 147323,S200000,03300,0100,N 147323,S200000,03300,0200,N 147323,S200000,03500,0300,N 147323,S200000,04100,0100,N 147323,S200000,04200,0100,N 147323,S200000,04300,0100,N 149456,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149456,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149456,A000000,00300,0000,0300EMPLOYEE BENEFITS 149456,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149456,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149456,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149456,A000000,00700,0000,0700HOUSEKEEPING 149456,A000000,00800,0000,0800DIETARY 149456,A000000,00900,0000,0900NURSING ADMINISTRATION 149456,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149456,A000000,01100,0000,1100PHARMACY 149456,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149456,A000000,01300,0000,1300SOCIAL SERVICE 149456,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149456,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 149456,A000000,01600,0000,1600SKILLED NURSING FACILITY 149456,A000000,01800,0000,1800NURSING FACILITY 149456,A000000,01900,0000,1900OTHER LONG TERM CARE 149456,A000000,02100,0000,2100RADIOLOGY 149456,A000000,02200,0000,2200LABORATORY 149456,A000000,02300,0000,2300INTRAVENOUS THERAPY 149456,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149456,A000000,02500,0000,2500PHYSICAL THERAPY 149456,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149456,A000000,02700,0000,2700SPEECH PATHOLOGY 149456,A000000,02800,0000,2800ELECTROCARDIOLOGY 149456,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149456,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149456,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149456,A000000,03200,0000,3200SUPPORT SURFACES 149456,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 149456,A000000,03400,0000,3400CLINIC 149456,A000000,03500,0000,3500RURAL HEALTH CLINIC 149456,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 149456,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149456,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149456,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149456,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149456,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149456,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149456,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149456,A000000,04400,0000,4400DME RENTED - HHA 149456,A000000,04500,0000,4500DME SOLD - HHA 149456,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149456,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149456,A000000,04800,0000,4800AMBULANCE 149456,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149456,A000000,05000,0000,5000CORF 149456,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 149456,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149456,A000000,05300,0000,5300INTEREST EXPENSE 149456,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149456,A000000,05500,0000,5500HOSPICE 149456,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 149456,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149456,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149456,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149456,A000000,06100,0000,6100NONPAID WORKERS 149456,A000000,06200,0000,6200PATIENTS LAUNDRY 149456,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149456,A81000A,00100,0100,Y 149456,A81000B,00100,0300,HOME OFFICE COSTS 149456,A81000C,00100,0100,B 149456,A81000C,00100,0200,CAREMET INC. 149456,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149456,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149456,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149456,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149456,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149456,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149456,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149456,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 149456,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149456,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149456,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149456,E10A180,00301,0100,08/26/96 149456,E10A180,00301,0300,03/18/97 149456,E10A180,00302,0100,03/18/97 149456,E10A180,00350,0300,08/26/97 149456,S000000,00100,0200,08/28/97 149456,S200000,00100,0100,1035 MANCHESTER AVENUE 149456,S200000,00200,0100,WABASH 149456,S200000,00200,0200,IN 149456,S200000,00200,0300,46992- 149456,S200000,00300,0100,WABASH 149456,S200000,00400,0100,MILLERS MERRY MANOR/WABASH 149456,S200000,00400,0200,155006 149456,S200000,00400,0300,01/01/67 149456,S200000,00400,0500,P 149456,S200000,01500,0100,N 149456,S200000,01600,0100,Y 149456,S200000,01700,0100,N 149456,S200000,01800,0100,N 149456,S200000,02200,0100,Y 149456,S200000,02800,0100,N 149456,S200000,02900,0100,N 149456,S200000,03000,0100,N 149456,S200000,03100,0100,N 149456,S200000,03200,0100,N 149456,S200000,04100,0100,N 149456,S200000,04200,0100,N 149456,S200000,04300,0100,N 149456,S200000,05000,0100,N 149456,S200000,05100,0100,N 149456,S200000,05200,0100,N 149457,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149457,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149457,A000000,00300,0000,0300EMPLOYEE BENEFITS 149457,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149457,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149457,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149457,A000000,00700,0000,0700HOUSEKEEPING 149457,A000000,00800,0000,0800DIETARY 149457,A000000,00900,0000,0900NURSING ADMINISTRATION 149457,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149457,A000000,01100,0000,1100PHARMACY 149457,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149457,A000000,01300,0000,1300SOCIAL SERVICE 149457,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149457,A000000,01500,0000,1350OTHER GENERAL SERVICES 149457,A000000,01600,0000,1600SKILLED NURSING FACILITY 149457,A000000,01800,0000,1800NURSING FACILITY 149457,A000000,01900,0000,1900OTHER LONG TERM CARE 149457,A000000,02100,0000,2100RADIOLOGY 149457,A000000,02200,0000,2200LABORATORY 149457,A000000,02300,0000,2300INTRAVENOUS THERAPY 149457,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149457,A000000,02500,0000,2500PHYSICAL THERAPY 149457,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149457,A000000,02700,0000,2700SPEECH PATHOLOGY 149457,A000000,02800,0000,2800ELECTROCARDIOLOGY 149457,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149457,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149457,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149457,A000000,03200,0000,3200SUPPORT SURFACES 149457,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149457,A000000,03400,0000,3400CLINIC 149457,A000000,03500,0000,3500RURAL HEALTH CLINIC 149457,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149457,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149457,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149457,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149457,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149457,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149457,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149457,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149457,A000000,04400,0000,4400DME RENTED - HHA 149457,A000000,04500,0000,4500DME SOLD - HHA 149457,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149457,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149457,A000000,04800,0000,4800AMBULANCE 149457,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149457,A000000,05000,0000,5000CORF 149457,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149457,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149457,A000000,05300,0000,5300INTEREST EXPENSE 149457,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149457,A000000,05500,0000,5500HOSPICE 149457,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149457,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149457,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149457,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149457,A000000,06100,0000,6100NONPAID WORKERS 149457,A000000,06200,0000,6200PATIENTS LAUNDRY 149457,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149457,A81000A,00100,0100,Y 149457,A81000B,00100,0300,HOME OFFICE COSTS 149457,A81000C,00100,0100,B 149457,A81000C,00100,0200,CAREMET INC. 149457,A81000C,00100,0400,NURSING HOMES 149457,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149457,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149457,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149457,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149457,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149457,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149457,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149457,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149457,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149457,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149457,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149457,E10A180,00301,0100,03/18/97 149457,E10A180,00301,0300,03/18/97 149457,S000000,00100,0200,07/29/97 149457,S200000,00100,0100,1630 S. COUNTY FARM RD. 149457,S200000,00200,0100,WARSAW 149457,S200000,00200,0200,IN 149457,S200000,00200,0300,46580- 149457,S200000,00300,0100,KOSCIUSKO 149457,S200000,00400,0100,MILLER S MERRY MANOR/WARSAW 149457,S200000,00400,0200,155049 149457,S200000,00400,0300,03/28/67 149457,S200000,00400,0500,O 149457,S200000,01500,0100,N 149457,S200000,01600,0100,Y 149457,S200000,01700,0100,N 149457,S200000,01800,0100,N 149457,S200000,02200,0100,Y 149457,S200000,02800,0100,N 149457,S200000,02900,0100,N 149457,S200000,03000,0100,N 149457,S200000,03100,0100,N 149457,S200000,03200,0100,N 149457,S200000,04100,0100,N 149457,S200000,04200,0100,N 149457,S200000,04300,0100,N 149457,S200000,05000,0100,N 149457,S200000,05100,0100,N 149457,S200000,05200,0100,N 149458,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149458,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149458,A000000,00300,0000,0300EMPLOYEE BENEFITS 149458,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149458,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149458,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149458,A000000,00700,0000,0700HOUSEKEEPING 149458,A000000,00800,0000,0800DIETARY 149458,A000000,00900,0000,0900NURSING ADMINISTRATION 149458,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149458,A000000,01100,0000,1100PHARMACY 149458,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149458,A000000,01300,0000,1300SOCIAL SERVICE 149458,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149458,A000000,01500,0000,1350OTHER GENERAL SERVICES 149458,A000000,01600,0000,1600SKILLED NURSING FACILITY 149458,A000000,01800,0000,1800NURSING FACILITY 149458,A000000,01900,0000,1900OTHER LONG TERM CARE 149458,A000000,02100,0000,2100RADIOLOGY 149458,A000000,02200,0000,2200LABORATORY 149458,A000000,02300,0000,2300INTRAVENOUS THERAPY 149458,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149458,A000000,02500,0000,2500PHYSICAL THERAPY 149458,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149458,A000000,02700,0000,2700SPEECH PATHOLOGY 149458,A000000,02800,0000,2800ELECTROCARDIOLOGY 149458,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149458,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149458,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149458,A000000,03200,0000,3200SUPPORT SURFACES 149458,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149458,A000000,03400,0000,3400CLINIC 149458,A000000,03500,0000,3500RURAL HEALTH CLINIC 149458,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149458,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149458,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149458,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149458,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149458,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149458,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149458,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149458,A000000,04400,0000,4400DME RENTED - HHA 149458,A000000,04500,0000,4500DME SOLD - HHA 149458,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149458,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149458,A000000,04800,0000,4800AMBULANCE 149458,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149458,A000000,05000,0000,5000CORF 149458,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149458,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149458,A000000,05300,0000,5300INTEREST EXPENSE 149458,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149458,A000000,05500,0000,5500HOSPICE 149458,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149458,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149458,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149458,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149458,A000000,06100,0000,6100NONPAID WORKERS 149458,A000000,06200,0000,6200PATIENTS LAUNDRY 149458,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149458,A81000A,00100,0100,Y 149458,A81000B,00100,0300,HOME OFFICE EXPENSE 149458,A81000C,00100,0100,B 149458,A81000C,00100,0200,CAREMET INC. 149458,A81000C,00100,0400,NURSING HOMES 149458,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149458,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149458,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149458,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149458,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149458,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149458,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149458,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149458,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149458,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149458,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149458,E10A180,00301,0100,03/18/97 149458,E10A180,00350,0300,08/26/96 149458,E10A180,00351,0300,03/18/97 149458,S000000,00100,0200,08/21/97 149458,S200000,00100,0100,612 EAST 11TH STREET 149458,S200000,00200,0100,RUSHVILLE 149458,S200000,00200,0200,IN 149458,S200000,00200,0300,46173- 149458,S200000,00300,0100,RUSH 149458,S200000,00400,0100,MILLER S MERRY MANOR/RUSHVILLE 149458,S200000,00400,0200,155053 149458,S200000,00400,0300,03/21/67 149458,S200000,00400,0500,O 149458,S200000,01500,0100,N 149458,S200000,01600,0100,Y 149458,S200000,01700,0100,N 149458,S200000,01800,0100,N 149458,S200000,02200,0100,Y 149458,S200000,02800,0100,N 149458,S200000,02900,0100,N 149458,S200000,03000,0100,N 149458,S200000,03100,0100,N 149458,S200000,03200,0100,N 149458,S200000,04100,0100,N 149458,S200000,04200,0100,N 149458,S200000,04300,0100,N 149458,S200000,05000,0100,N 149458,S200000,05100,0100,N 149458,S200000,05200,0100,N 149459,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149459,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149459,A000000,00300,0000,0300EMPLOYEE BENEFITS 149459,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149459,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149459,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149459,A000000,00700,0000,0700HOUSEKEEPING 149459,A000000,00800,0000,0800DIETARY 149459,A000000,00900,0000,0900NURSING ADMINISTRATION 149459,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149459,A000000,01100,0000,1100PHARMACY 149459,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149459,A000000,01300,0000,1300SOCIAL SERVICE 149459,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149459,A000000,01500,0000,1350OTHER GENERAL SERVICES 149459,A000000,01600,0000,1600SKILLED NURSING FACILITY 149459,A000000,01800,0000,1800NURSING FACILITY 149459,A000000,01900,0000,1900OTHER LONG TERM CARE 149459,A000000,02100,0000,2100RADIOLOGY 149459,A000000,02200,0000,2200LABORATORY 149459,A000000,02300,0000,2300INTRAVENOUS THERAPY 149459,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149459,A000000,02500,0000,2500PHYSICAL THERAPY 149459,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149459,A000000,02700,0000,2700SPEECH PATHOLOGY 149459,A000000,02800,0000,2800ELECTROCARDIOLOGY 149459,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149459,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149459,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149459,A000000,03200,0000,3200SUPPORT SURFACES 149459,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149459,A000000,03400,0000,3400CLINIC 149459,A000000,03500,0000,3500RURAL HEALTH CLINIC 149459,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149459,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149459,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149459,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149459,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149459,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149459,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149459,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149459,A000000,04400,0000,4400DME RENTED - HHA 149459,A000000,04500,0000,4500DME SOLD - HHA 149459,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149459,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149459,A000000,04800,0000,4800AMBULANCE 149459,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149459,A000000,05000,0000,5000CORF 149459,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149459,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149459,A000000,05300,0000,5300INTEREST EXPENSE 149459,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149459,A000000,05500,0000,5500HOSPICE 149459,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149459,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149459,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149459,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149459,A000000,06100,0000,6100NONPAID WORKERS 149459,A000000,06200,0000,6200PATIENTS LAUNDRY 149459,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149459,A81000A,00100,0100,Y 149459,A81000B,00100,0300,HOME OFFICE COSTS 149459,A81000C,00100,0100,B 149459,A81000C,00100,0200,CAREMET INC. 149459,A81000C,00100,0400,NURSING HOMES 149459,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149459,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149459,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149459,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149459,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149459,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149459,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149459,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149459,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149459,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149459,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149459,E10A180,00301,0100,03/18/97 149459,E10A180,00301,0300,08/26/96 149459,E10A180,00350,0100,08/26/96 149459,E10A180,00350,0300,03/18/97 149459,S000000,00100,0200,08/06/97 149459,S200000,00100,0100,1500 GRANT STREET 149459,S200000,00200,0100,HUNTINGTON 149459,S200000,00200,0200,IN 149459,S200000,00200,0300,46750- 149459,S200000,00300,0100,HUNTINGTON 149459,S200000,00400,0100,MILLER S MERRY MANOR/HUNTINGTON 149459,S200000,00400,0200,155059 149459,S200000,00400,0300,09/20/67 149459,S200000,00400,0500,O 149459,S200000,01500,0100,N 149459,S200000,01600,0100,Y 149459,S200000,01700,0100,N 149459,S200000,01800,0100,N 149459,S200000,02200,0100,Y 149459,S200000,02800,0100,N 149459,S200000,02900,0100,N 149459,S200000,03000,0100,N 149459,S200000,03100,0100,N 149459,S200000,03200,0100,N 149459,S200000,04100,0100,N 149459,S200000,04200,0100,N 149459,S200000,04300,0100,N 149459,S200000,05000,0100,N 149459,S200000,05100,0100,N 149459,S200000,05200,0100,N 149460,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149460,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149460,A000000,00300,0000,0300EMPLOYEE BENEFITS 149460,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149460,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149460,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149460,A000000,00700,0000,0700HOUSEKEEPING 149460,A000000,00800,0000,0800DIETARY 149460,A000000,00900,0000,0900NURSING ADMINISTRATION 149460,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149460,A000000,01100,0000,1100PHARMACY 149460,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149460,A000000,01300,0000,1300SOCIAL SERVICE 149460,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149460,A000000,01500,0000,1350OTHER GENERAL SERVICES 149460,A000000,01600,0000,1600SKILLED NURSING FACILITY 149460,A000000,01800,0000,1800NURSING FACILITY 149460,A000000,01900,0000,1900OTHER LONG TERM CARE 149460,A000000,02100,0000,2100RADIOLOGY 149460,A000000,02200,0000,2200LABORATORY 149460,A000000,02300,0000,2300INTRAVENOUS THERAPY 149460,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149460,A000000,02500,0000,2500PHYSICAL THERAPY 149460,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149460,A000000,02700,0000,2700SPEECH PATHOLOGY 149460,A000000,02800,0000,2800ELECTROCARDIOLOGY 149460,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149460,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149460,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149460,A000000,03200,0000,3200SUPPORT SURFACES 149460,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149460,A000000,03400,0000,3400CLINIC 149460,A000000,03500,0000,3500RURAL HEALTH CLINIC 149460,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149460,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149460,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149460,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149460,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149460,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149460,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149460,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149460,A000000,04400,0000,4400DME RENTED - HHA 149460,A000000,04500,0000,4500DME SOLD - HHA 149460,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149460,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149460,A000000,04800,0000,4800AMBULANCE 149460,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149460,A000000,05000,0000,5000CORF 149460,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149460,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149460,A000000,05300,0000,5300INTEREST EXPENSE 149460,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149460,A000000,05500,0000,5500HOSPICE 149460,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149460,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149460,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149460,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149460,A000000,06100,0000,6100NONPAID WORKERS 149460,A000000,06200,0000,6200PATIENTS LAUNDRY 149460,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149460,A81000A,00100,0100,Y 149460,A81000B,00100,0300,HOME OFFICE COSTS 149460,A81000C,00100,0100,B 149460,A81000C,00100,0400,CAREMET INC. 149460,A81000C,00100,0600,NURSING HOMES 149460,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149460,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149460,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149460,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149460,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149460,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149460,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149460,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149460,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149460,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149460,E10A180,00301,0100,03/18/97 149460,E10A180,00301,0300,08/26/96 149460,E10A180,00350,0100,08/26/96 149460,E10A180,00350,0300,03/18/97 149460,S000000,00100,0200,07/24/97 149460,S200000,00100,0100,600 WEST OAKHILL 149460,S200000,00100,0300,608 149460,S200000,00200,0100,PLYMOUTH 149460,S200000,00200,0200,IN 149460,S200000,00200,0300,46563- 149460,S200000,00300,0100,MARSHALL 149460,S200000,00400,0100,MILLER S MERRY MANOR - PLYMOUTH 149460,S200000,00400,0200,155102 149460,S200000,00400,0300,10/16/69 149460,S200000,00400,0500,O 149460,S200000,01500,0100,N 149460,S200000,01600,0100,Y 149460,S200000,01700,0100,N 149460,S200000,01800,0100,N 149460,S200000,02200,0100,Y 149460,S200000,02800,0100,N 149460,S200000,02900,0100,N 149460,S200000,03000,0100,N 149460,S200000,03100,0100,N 149460,S200000,03200,0100,N 149460,S200000,04100,0100,N 149460,S200000,04200,0100,N 149460,S200000,04300,0100,N 149460,S200000,05000,0100,N 149460,S200000,05100,0100,N 149460,S200000,05200,0100,N 149462,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149462,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149462,A000000,00300,0000,0300EMPLOYEE BENEFITS 149462,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149462,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149462,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149462,A000000,00700,0000,0700HOUSEKEEPING 149462,A000000,00800,0000,0800DIETARY 149462,A000000,00900,0000,0900NURSING ADMINISTRATION 149462,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149462,A000000,01100,0000,1100PHARMACY 149462,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149462,A000000,01300,0000,1300SOCIAL SERVICE 149462,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149462,A000000,01500,0000,1350OTHER GENERAL SERVICES 149462,A000000,01600,0000,1600SKILLED NURSING FACILITY 149462,A000000,01800,0000,1800NURSING FACILITY 149462,A000000,01900,0000,1900OTHER LONG TERM CARE 149462,A000000,02100,0000,2100RADIOLOGY 149462,A000000,02200,0000,2200LABORATORY 149462,A000000,02300,0000,2300INTRAVENOUS THERAPY 149462,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149462,A000000,02500,0000,2500PHYSICAL THERAPY 149462,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149462,A000000,02700,0000,2700SPEECH PATHOLOGY 149462,A000000,02800,0000,2800ELECTROCARDIOLOGY 149462,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149462,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149462,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149462,A000000,03200,0000,3200SUPPORT SURFACES 149462,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149462,A000000,03400,0000,3400CLINIC 149462,A000000,03500,0000,3500RURAL HEALTH CLINIC 149462,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149462,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149462,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149462,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149462,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149462,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149462,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149462,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149462,A000000,04400,0000,4400DME RENTED - HHA 149462,A000000,04500,0000,4500DME SOLD - HHA 149462,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149462,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149462,A000000,04800,0000,4800AMBULANCE 149462,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149462,A000000,05000,0000,5000CORF 149462,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149462,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149462,A000000,05300,0000,5300INTEREST EXPENSE 149462,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149462,A000000,05500,0000,5500HOSPICE 149462,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149462,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149462,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149462,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149462,A000000,06100,0000,6100NONPAID WORKERS 149462,A000000,06200,0000,6200PATIENTS LAUNDRY 149462,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149462,A81000A,00100,0100,Y 149462,A81000B,00100,0300,HOME OFICE COSTS 149462,A81000C,00100,0100,B 149462,A81000C,00100,0200,CAREMET INC. 149462,A81000C,00100,0400,NURSING HOMES 149462,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149462,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149462,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149462,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149462,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149462,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149462,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149462,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149462,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149462,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149462,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149462,E10A180,00301,0100,08/26/96 149462,E10A180,00301,0300,08/26/96 149462,E10A180,00302,0100,03/18/97 149462,E10A180,00350,0300,03/18/97 149462,S000000,00100,0200,07/30/97 149462,S200000,00100,0100,640 WEST ELLSWORTH 149462,S200000,00200,0100,COLUMBIA CITY 149462,S200000,00200,0200,IN 149462,S200000,00200,0300,46725- 149462,S200000,00300,0100,WHITLEY 149462,S200000,00400,0100,MILLER S MERRY MANOR/COLUMBIA CITY 149462,S200000,00400,0200,155150 149462,S200000,00400,0300,01/04/74 149462,S200000,00400,0500,O 149462,S200000,01500,0100,N 149462,S200000,01600,0100,Y 149462,S200000,01700,0100,N 149462,S200000,01800,0100,N 149462,S200000,02200,0100,Y 149462,S200000,02800,0100,N 149462,S200000,02900,0100,N 149462,S200000,03000,0100,N 149462,S200000,03100,0100,N 149462,S200000,03200,0100,N 149462,S200000,04100,0100,N 149462,S200000,04200,0100,N 149462,S200000,04300,0100,N 149462,S200000,05000,0100,N 149462,S200000,05100,0100,N 149462,S200000,05200,0100,N 149463,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149463,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXTURES 149463,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149463,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIPMEN 149463,A000000,00300,0000,0300EMPLOYEE BENEFITS 149463,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149463,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149463,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149463,A000000,00700,0000,0700HOUSEKEEPING 149463,A000000,00800,0000,0800DIETARY 149463,A000000,00801,0000,1351CAFETERIAERAL SERV COST 149463,A000000,00900,0000,0900NURSING ADMINISTRATION 149463,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149463,A000000,01100,0000,1100PHARMACY 149463,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149463,A000000,01300,0000,1300SOCIAL SERVICE 149463,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149463,A000000,01500,0000,1350OTHER GENERAL SERVICES 149463,A000000,01600,0000,1600SKILLED NURSING FACILITY 149463,A000000,01800,0000,1800NURSING FACILITY 149463,A000000,01900,0000,1900OTHER LONG TERM CARE 149463,A000000,02100,0000,2100RADIOLOGY 149463,A000000,02200,0000,2200LABORATORY 149463,A000000,02300,0000,2300INTRAVENOUS THERAPY 149463,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149463,A000000,02500,0000,2500PHYSICAL THERAPY 149463,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149463,A000000,02700,0000,2700SPEECH PATHOLOGY 149463,A000000,02800,0000,2800ELECTROCARDIOLOGY 149463,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149463,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149463,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149463,A000000,03200,0000,3200SUPPORT SURFACES 149463,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149463,A000000,03301,0000,3051OTHER ANCILLARY SERVICE COST CEN 149463,A000000,03302,0000,3052OTHER ANCILLARY SERVICE COST CEN 149463,A000000,03400,0000,3400CLINIC 149463,A000000,03500,0000,3500RURAL HEALTH CLINIC 149463,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149463,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149463,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149463,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149463,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149463,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149463,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149463,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149463,A000000,04400,0000,4400DME RENTED - HHA 149463,A000000,04500,0000,4500DME SOLD - HHA 149463,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149463,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149463,A000000,04800,0000,4800AMBULANCE 149463,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149463,A000000,05000,0000,5000CORF 149463,A000000,05010,0000,5010CMHC 149463,A000000,05020,0000,5020OPT 149463,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149463,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149463,A000000,05300,0000,5300INTEREST EXPENSE 149463,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149463,A000000,05500,0000,5500HOSPICE 149463,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149463,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149463,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149463,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149463,A000000,06100,0000,6100NONPAID WORKERS 149463,A000000,06200,0000,6200PATIENTS LAUNDRY 149463,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149463,A81000A,00100,0100,Y 149463,A81000B,00100,0300,HOME OFFICE COSTS 149463,A81000C,00100,0100,B 149463,A81000C,00100,0400,CAREMET INC 149463,A81000C,00100,0600,NURSING HOME 149463,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149463,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149463,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149463,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149463,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149463,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149463,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149463,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149463,B100000,00000,1000,1000 COST REQUISTN :CENTRAL SERVICES 149463,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149463,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149463,E10A180,00301,0100,08/26/96 149463,E10A180,00302,0100,03/18/97 149463,E10A180,00350,0300,08/26/96 149463,S000000,00100,0200,07/25/97 149463,S200000,00100,0100,200 26TH STREET 149463,S200000,00200,0100,LOGANSPORT 149463,S200000,00200,0200,IN 149463,S200000,00200,0300,46947- 149463,S200000,00300,0100,CASS 149463,S200000,00400,0100,LOGANSPORT 149463,S200000,00400,0200,155235 149463,S200000,00400,0300,06/01/84 149463,S200000,00400,0500,O 149463,S200000,01500,0100,N 149463,S200000,01600,0100,Y 149463,S200000,01700,0100,N 149463,S200000,01800,0100,N 149463,S200000,02200,0100,Y 149463,S200000,02800,0100,N 149463,S200000,02900,0100,N 149463,S200000,03000,0100,N 149463,S200000,03100,0100,N 149463,S200000,03200,0100,N 149463,S200000,04100,0100,N 149463,S200000,04200,0100,N 149463,S200000,04300,0100,N 149463,S200000,05000,0100,N 149463,S200000,05100,0100,N 149463,S200000,05200,0100,N 149464,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149464,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149464,A000000,00300,0000,0300EMPLOYEE BENEFITS 149464,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149464,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149464,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149464,A000000,00700,0000,0700HOUSEKEEPING 149464,A000000,00800,0000,0800DIETARY 149464,A000000,00900,0000,0900NURSING ADMINISTRATION 149464,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149464,A000000,01100,0000,1100PHARMACY 149464,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149464,A000000,01300,0000,1300SOCIAL SERVICE 149464,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149464,A000000,01500,0000,1350OTHER GENERAL SERVICES 149464,A000000,01600,0000,1600SKILLED NURSING FACILITY 149464,A000000,01800,0000,1800NURSING FACILITY 149464,A000000,01900,0000,1900OTHER LONG TERM CARE 149464,A000000,02100,0000,2100RADIOLOGY 149464,A000000,02200,0000,2200LABORATORY 149464,A000000,02300,0000,2300INTRAVENOUS THERAPY 149464,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149464,A000000,02500,0000,2500PHYSICAL THERAPY 149464,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149464,A000000,02700,0000,2700SPEECH PATHOLOGY 149464,A000000,02800,0000,2800ELECTROCARDIOLOGY 149464,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149464,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149464,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149464,A000000,03200,0000,3200SUPPORT SURFACES 149464,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149464,A000000,03400,0000,3400CLINIC 149464,A000000,03500,0000,3500RURAL HEALTH CLINIC 149464,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149464,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149464,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149464,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149464,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149464,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149464,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149464,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149464,A000000,04400,0000,4400DME RENTED - HHA 149464,A000000,04500,0000,4500DME SOLD - HHA 149464,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149464,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149464,A000000,04800,0000,4800AMBULANCE 149464,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149464,A000000,05000,0000,5000CORF 149464,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149464,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149464,A000000,05300,0000,5300INTEREST EXPENSE 149464,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149464,A000000,05500,0000,5500HOSPICE 149464,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149464,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149464,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149464,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149464,A000000,06100,0000,6100NONPAID WORKERS 149464,A000000,06200,0000,6200PATIENTS LAUNDRY 149464,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149464,A81000A,00100,0100,Y 149464,A81000B,00100,0300,HOME OFFICE COSTS 149464,A81000C,00100,0100,B 149464,A81000C,00100,0400,CAREMET INC. 149464,A81000C,00100,0600,NURSING HOMES 149464,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149464,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149464,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149464,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149464,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149464,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149464,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149464,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149464,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149464,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149464,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149464,E10A180,00301,0100,03/18/97 149464,E10A180,00350,0300,08/26/96 149464,E10A180,00351,0300,03/18/97 149464,S000000,00100,0200,07/24/97 149464,S200000,00100,0100,2901 WEST 37TH STREET 149464,S200000,00200,0100,HOBART 149464,S200000,00200,0200,IN 149464,S200000,00200,0300,46342- 149464,S200000,00300,0100,LAKE 149464,S200000,00400,0100,MILLER S MERRY MANOR - HOBART 149464,S200000,00400,0200,155251 149464,S200000,00400,0300,04/11/85 149464,S200000,00400,0500,O 149464,S200000,01500,0100,N 149464,S200000,01600,0100,Y 149464,S200000,01700,0100,N 149464,S200000,01800,0100,N 149464,S200000,02200,0100,Y 149464,S200000,02800,0100,N 149464,S200000,02900,0100,N 149464,S200000,03000,0100,N 149464,S200000,03100,0100,N 149464,S200000,03200,0100,N 149464,S200000,04100,0100,N 149464,S200000,04200,0100,N 149464,S200000,04300,0100,N 149464,S200000,05000,0100,N 149464,S200000,05100,0100,N 149464,S200000,05200,0100,N 149465,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149465,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 149465,A000000,00300,0000,0300EMPLOYEE BENEFITS 149465,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149465,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149465,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149465,A000000,00700,0000,0700HOUSEKEEPING 149465,A000000,00800,0000,0800DIETARY 149465,A000000,00900,0000,0900NURSING ADMINISTRATION 149465,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149465,A000000,01100,0000,1100PHARMACY 149465,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149465,A000000,01300,0000,1300SOCIAL SERVICE 149465,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149465,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 149465,A000000,01600,0000,1600SKILLED NURSING FACILITY 149465,A000000,01800,0000,1800NURSING FACILITY 149465,A000000,01900,0000,1900OTHER LONG TERM CARE 149465,A000000,02100,0000,2100RADIOLOGY 149465,A000000,02200,0000,2200LABORATORY 149465,A000000,02300,0000,2300INTRAVENOUS THERAPY 149465,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149465,A000000,02500,0000,2500PHYSICAL THERAPY 149465,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149465,A000000,02700,0000,2700SPEECH PATHOLOGY 149465,A000000,02800,0000,2800ELECTROCARDIOLOGY 149465,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149465,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149465,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149465,A000000,03200,0000,3200SUPPORT SURFACES 149465,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 149465,A000000,03400,0000,3400CLINIC 149465,A000000,03500,0000,3500RURAL HEALTH CLINIC 149465,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 149465,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149465,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149465,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149465,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149465,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149465,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149465,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149465,A000000,04400,0000,4400DME RENTED - HHA 149465,A000000,04500,0000,4500DME SOLD - HHA 149465,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149465,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 149465,A000000,04800,0000,4800AMBULANCE 149465,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149465,A000000,05000,0000,5000CORF 149465,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 149465,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 149465,A000000,05300,0000,5300INTEREST EXPENSE 149465,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149465,A000000,05500,0000,5500HOSPICE 149465,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 149465,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 149465,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149465,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149465,A000000,06100,0000,6100NONPAID WORKERS 149465,A000000,06200,0000,6200PATIENTS LAUNDRY 149465,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149465,A81000A,00100,0100,Y 149465,A81000B,00100,0300,HOME OFFICE COSTS 149465,A81000C,00100,0100,A 149465,A81000C,00100,0200,CAREMET INC. 149465,A81000C,00100,0400,NURSING HOMES 149465,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149465,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149465,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149465,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149465,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149465,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149465,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149465,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149465,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149465,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149465,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149465,E10A180,00350,0100,03/18/97 149465,E10A180,00350,0300,08/26/96 149465,E10A180,00351,0300,03/17/97 149465,S000000,00100,0200,09/04/97 149465,S200000,00100,0100,505 WEST WOLFE STREET 149465,S200000,00200,0100,SULLIVAN 149465,S200000,00200,0200,IN 149465,S200000,00200,0300,47882- 149465,S200000,00300,0100,SULLIVAN 149465,S200000,00400,0100,MILLERS/SULLIVAN 149465,S200000,00400,0200,155262 149465,S200000,00400,0300,06/19/85 149465,S200000,00400,0500,O 149465,S200000,01500,0100,N 149465,S200000,01600,0100,Y 149465,S200000,01700,0100,N 149465,S200000,01800,0100,N 149465,S200000,02200,0100,Y 149465,S200000,02800,0100,N 149465,S200000,02900,0100,N 149465,S200000,03000,0100,N 149465,S200000,03100,0100,N 149465,S200000,03200,0100,N 149465,S200000,04100,0100,N 149465,S200000,04200,0100,N 149465,S200000,04300,0100,N 149465,S200000,05000,0100,N 149465,S200000,05100,0100,N 149465,S200000,05200,0100,N 149466,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 149466,A000000,00300,0000,0300EMPLOYEE BENEFITS 149466,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 149466,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 149466,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 149466,A000000,00700,0000,0700HOUSEKEEPING 149466,A000000,00800,0000,0800DIETARY 149466,A000000,00900,0000,0900NURSING ADMINISTRATION 149466,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 149466,A000000,01100,0000,1100PHARMACY 149466,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 149466,A000000,01300,0000,1300SOCIAL SERVICE 149466,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 149466,A000000,01500,0000,1350OTHER GENERAL SERVICES 149466,A000000,01600,0000,1600SKILLED NURSING FACILITY 149466,A000000,01800,0000,1800NURSING FACILITY 149466,A000000,01900,0000,1900OTHER LONG TERM CARE 149466,A000000,02100,0000,2100RADIOLOGY 149466,A000000,02200,0000,2200LABORATORY 149466,A000000,02300,0000,2300INTRAVENOUS THERAPY 149466,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 149466,A000000,02500,0000,2500PHYSICAL THERAPY 149466,A000000,02600,0000,2600OCCUPATIONAL THERAPY 149466,A000000,02700,0000,2700SPEECH PATHOLOGY 149466,A000000,02800,0000,2800ELECTROCARDIOLOGY 149466,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 149466,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 149466,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 149466,A000000,03200,0000,3200SUPPORT SURFACES 149466,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 149466,A000000,03400,0000,3400CLINIC 149466,A000000,03500,0000,3500RURAL HEALTH CLINIC 149466,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 149466,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 149466,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 149466,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 149466,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 149466,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 149466,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 149466,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 149466,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 149466,A000000,04800,0000,4800AMBULANCE 149466,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 149466,A000000,05000,0000,5000CORF 149466,A000000,05100,0000,4750OTHER REIMBURSABLE COST 149466,A000000,05300,0000,5300INTEREST EXPENSE 149466,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 149466,A000000,05500,0000,5500HOSPICE 149466,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 149466,A000000,05900,0000,5900BARBER & BEAUTY SHOP 149466,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 149466,A000000,06100,0000,6100NONPAID WORKERS 149466,A000000,06200,0000,6200PATIENTS LAUNDRY 149466,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 149466,A81000A,00100,0100,Y 149466,A81000B,00100,0300,HOME OFFICE COSTS 149466,A81000C,00100,0100,B 149466,A81000C,00100,0200,CAREMET INC. 149466,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 149466,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 149466,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 149466,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 149466,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 149466,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 149466,B100000,00000,0800,0800 MEALS SERVED :DIETARY 149466,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 149466,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 149466,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 149466,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 149466,E10A180,00301,0100,08/26/96 149466,E10A180,00350,0300,08/26/96 149466,E10A180,00351,0300,03/18/97 149466,S000000,00100,0200,08/21/97 149466,S200000,00100,0100,8400 CLEARVISTA PLACE 149466,S200000,00200,0100,INDIANAPOLIS 149466,S200000,00200,0200,IN 149466,S200000,00200,0300,46256- 149466,S200000,00300,0100,MARION 149466,S200000,00400,0100,COVENTRY MANOR 149466,S200000,00400,0200,155271 149466,S200000,00400,0300,11/12/85 149466,S200000,00400,0500,O 149466,S200000,01500,0100,N 149466,S200000,01600,0100,Y 149466,S200000,01700,0100,N 149466,S200000,01800,0100,N 149466,S200000,02200,0100,Y 149466,S200000,02800,0100,N 149466,S200000,02900,0100,N 149466,S200000,03000,0100,N 149466,S200000,03100,0100,N 149466,S200000,03200,0100,N 149466,S200000,04100,0100,N 149466,S200000,04200,0100,N 149466,S200000,04300,0100,N 149466,S200000,05000,0100,N 149466,S200000,05100,0100,N 149466,S200000,05200,0100,N 150667,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 150667,A000000,00300,0000,0300EMPLOYEE BENEFITS 150667,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 150667,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 150667,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 150667,A000000,00700,0000,0700HOUSEKEEPING 150667,A000000,00800,0000,0800DIETARY 150667,A000000,00900,0000,0900NURSING ADMINISTRATION 150667,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 150667,A000000,01100,0000,1100PHARMACY 150667,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 150667,A000000,01300,0000,1300SOCIAL SERVICE 150667,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 150667,A000000,01500,0000,1350OTHER GENERAL SERVICES 150667,A000000,01600,0000,1600SKILLED NURSING FACILITY 150667,A000000,01800,0000,1800NURSING FACILITY 150667,A000000,01900,0000,1900OTHER LONG TERM CARE 150667,A000000,02100,0000,2100RADIOLOGY 150667,A000000,02200,0000,2200LABORATORY 150667,A000000,02300,0000,2300INTRAVENOUS THERAPY 150667,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 150667,A000000,02500,0000,2500PHYSICAL THERAPY 150667,A000000,02600,0000,2600OCCUPATIONAL THERAPY 150667,A000000,02700,0000,2700SPEECH PATHOLOGY 150667,A000000,02800,0000,2800ELECTROCARDIOLOGY 150667,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 150667,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 150667,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 150667,A000000,03200,0000,3200SUPPORT SURFACES 150667,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 150667,A000000,03400,0000,3400CLINIC 150667,A000000,03500,0000,3500RURAL HEALTH CLINIC 150667,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 150667,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 150667,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 150667,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 150667,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 150667,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 150667,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 150667,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 150667,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 150667,A000000,04800,0000,4800AMBULANCE 150667,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 150667,A000000,05000,0000,5000CORF 150667,A000000,05100,0000,4750OTHER REIMBURSABLE COST 150667,A000000,05300,0000,5300INTEREST EXPENSE 150667,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 150667,A000000,05500,0000,5500HOSPICE 150667,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 150667,A000000,05900,0000,5900BARBER & BEAUTY SHOP 150667,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 150667,A000000,06100,0000,6100NONPAID WORKERS 150667,A000000,06200,0000,6200PATIENTS LAUNDRY 150667,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 150667,A81000A,00100,0100,Y 150667,A81000B,00100,0300,HOME OFFICE COSTS 150667,A81000C,00100,0100,B 150667,A81000C,00100,0200,CAREMET INC. 150667,A81000C,00100,0400,NURSING HOMES 150667,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 150667,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 150667,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 150667,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 150667,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 150667,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 150667,B100000,00000,0800,0800 MEALS SERVED :DIETARY 150667,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 150667,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 150667,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 150667,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 150667,E10A180,00301,0100,08/26/96 150667,E10A180,00350,0300,08/26/96 150667,S000000,00100,0200,08/15/97 150667,S200000,00100,0100,STATE ROAD 9 NORTH 150667,S200000,00100,0300,5 150667,S200000,00200,0100,LAGRANGE 150667,S200000,00200,0200,IN 150667,S200000,00200,0300,46761- 150667,S200000,00300,0100,LAGRANGE 150667,S200000,00400,0100,MILLER S MERRY MANOR/LAGRANGE 150667,S200000,00400,0200,155118 150667,S200000,00400,0300,08/11/70 150667,S200000,00400,0500,O 150667,S200000,01500,0100,N 150667,S200000,01600,0100,Y 150667,S200000,01700,0100,N 150667,S200000,01800,0100,N 150667,S200000,02200,0100,N 150667,S200000,02800,0100,N 150667,S200000,02900,0100,N 150667,S200000,03000,0100,N 150667,S200000,03100,0100,N 150667,S200000,03200,0100,N 150667,S200000,04100,0100,N 150667,S200000,04200,0100,N 150667,S200000,04300,0100,N 150667,S200000,05000,0100,N 150667,S200000,05100,0100,N 150667,S200000,05200,0100,N 150668,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 150668,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 150668,A000000,00300,0000,0300EMPLOYEE BENEFITS 150668,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 150668,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 150668,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 150668,A000000,00700,0000,0700HOUSEKEEPING 150668,A000000,00800,0000,0800DIETARY 150668,A000000,00900,0000,0900NURSING ADMINISTRATION 150668,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 150668,A000000,01100,0000,1100PHARMACY 150668,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 150668,A000000,01300,0000,1300SOCIAL SERVICE 150668,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 150668,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 150668,A000000,01600,0000,1600SKILLED NURSING FACILITY 150668,A000000,01800,0000,1800NURSING FACILITY 150668,A000000,01900,0000,1900OTHER LONG TERM CARE 150668,A000000,02100,0000,2100RADIOLOGY 150668,A000000,02200,0000,2200LABORATORY 150668,A000000,02300,0000,2300INTRAVENOUS THERAPY 150668,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 150668,A000000,02500,0000,2500PHYSICAL THERAPY 150668,A000000,02600,0000,2600OCCUPATIONAL THERAPY 150668,A000000,02700,0000,2700SPEECH PATHOLOGY 150668,A000000,02800,0000,2800ELECTROCARDIOLOGY 150668,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 150668,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 150668,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 150668,A000000,03200,0000,3200SUPPORT SURFACES 150668,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 150668,A000000,03400,0000,3400CLINIC 150668,A000000,03500,0000,3500RURAL HEALTH CLINIC 150668,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 150668,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 150668,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 150668,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 150668,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 150668,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 150668,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 150668,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 150668,A000000,04400,0000,4400DME RENTED - HHA 150668,A000000,04500,0000,4500DME SOLD - HHA 150668,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 150668,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 150668,A000000,04800,0000,4800AMBULANCE 150668,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 150668,A000000,05000,0000,5000CORF 150668,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 150668,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 150668,A000000,05300,0000,5300INTEREST EXPENSE 150668,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 150668,A000000,05500,0000,5500HOSPICE 150668,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 150668,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 150668,A000000,05900,0000,5900BARBER & BEAUTY SHOP 150668,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 150668,A000000,06100,0000,6100NONPAID WORKERS 150668,A000000,06200,0000,6200PATIENTS LAUNDRY 150668,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 150668,A81000A,00100,0100,Y 150668,A81000B,00100,0300,HOME OFFICE COSTS 150668,A81000C,00100,0100,B 150668,A81000C,00100,0200,CAREMET INC. 150668,A81000C,00100,0400,NURSING HOMES 150668,B100000,00000,0100,0150 COSTED REQUISITIONS :CAP REL CO 150668,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 150668,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 150668,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 150668,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 150668,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 150668,B100000,00000,0800,0800 MEALS SERVED :DIETARY 150668,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 150668,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 150668,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 150668,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 150668,E10A180,00301,0100,08/26/96 150668,E10A180,00301,0300,08/26/96 150668,E10A180,00302,0100,03/18/97 150668,E10A180,00350,0300,03/18/97 150668,S000000,00100,0200,09/16/97 150668,S200000,00100,0100,981 BEECHWOOD 150668,S200000,00100,0300,160 150668,S200000,00200,0100,MIDDLETOWN 150668,S200000,00200,0200,IN 150668,S200000,00200,0300,47356- 150668,S200000,00300,0100,HENRY 150668,S200000,00400,0100,MILLERS/MIDDLETOWN 150668,S200000,00400,0200,155573 150668,S200000,00400,0300,08/01/95 150668,S200000,00400,0500,P 150668,S200000,01500,0100,N 150668,S200000,01600,0100,Y 150668,S200000,01700,0100,N 150668,S200000,01800,0100,N 150668,S200000,02200,0100,Y 150668,S200000,02800,0100,N 150668,S200000,02900,0100,N 150668,S200000,03000,0100,N 150668,S200000,03100,0100,N 150668,S200000,03200,0100,N 150668,S200000,04100,0100,N 150668,S200000,04200,0100,N 150668,S200000,04300,0100,N 150668,S200000,05000,0100,N 150668,S200000,05100,0100,N 150668,S200000,05200,0100,N 152111,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152111,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152111,A000000,00300,0000,0300EMPLOYEE BENEFITS 152111,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 152111,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152111,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152111,A000000,00700,0000,0700HOUSEKEEPING 152111,A000000,00800,0000,0800DIETARY 152111,A000000,00900,0000,0900NURSING ADMINISTRATION 152111,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152111,A000000,01100,0000,1100PHARMACY 152111,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152111,A000000,01300,0000,1300SOCIAL SERVICE 152111,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152111,A000000,01500,0000,1350ACTIVITIES 152111,A000000,01501,0000,1351INDIRECT CONSULTANTS 152111,A000000,01600,0000,1600SKILLED NURSING FACILITY 152111,A000000,01800,0000,1800NURSING FACILITY 152111,A000000,01810,0000,1810ICF/MR 152111,A000000,02500,0000,2500PHYSICAL THERAPY 152111,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152111,A000000,02700,0000,2700SPEECH PATHOLOGY 152111,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152111,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152111,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 152111,A000000,03550,0000,3550FQHC 152111,A000000,05000,0000,5000CORF 152111,A000000,05010,0000,5010CMHC 152111,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152111,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152111,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152111,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 152111,A000000,05900,0000,5900BARBER & BEAUTY SHOP 152111,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CTR 152111,A81000A,00100,0100,Y 152111,A81000B,00100,0300,RENT CAP RELATED 152111,A81000B,00200,0300,RENT NOT CAP RELATED 152111,A81000B,00300,0300,RENT NOT CAP REALTED 152111,A81000B,00400,0300,RENT CAP RELATED 152111,A81000B,00500,0300,RENT NOT CAP REALTED 152111,A81000B,00600,0300,OWNERS COMP 152111,A81000B,00700,0300,MGMT FEE NON CAP REL 152111,A81000B,00800,0300,SALARY NON PAT REL 152111,A81000B,00900,0300,BENEFITS FOR CLERICA 152111,A81000C,00100,0100,A 152111,A81000C,00100,0200,DOMINIC FRANCHI 152111,A81000C,00100,0400,BEAR HILL RLTY 152111,A81000C,00100,0600,RENTAL PROP 152111,A81000C,00200,0100,A 152111,A81000C,00200,0200,DOMINIC FRANCHI 152111,A81000C,00200,0400,COMMONWEALTH AVE RLT 152111,A81000C,00200,0600,RENTAL PROP 152111,A81000C,00300,0100,A 152111,A81000C,00300,0200,DOMINIC FRANCHI 152111,A81000C,00300,0400,CONSULTATION MGMT 152111,A81000C,00300,0600,MGT OWNER 152111,A81000C,00400,0100,A 152111,A81000C,00400,0200,DOMINIC FRANCHI 152111,A81000C,00400,0400,FRANCHI GROUP 152111,A81000C,00400,0600,MGMT CO 152111,A81000C,00500,0100,F 152111,A81000C,00500,0200,LISA&GER CARROLL 152111,B100000,00000,0100,0100(SQUARE FEET) 152111,B100000,00000,0200,0200(SQUARE FEET) 152111,B100000,00000,0300,0300(GROSS SALARIES) 152111,B100000,00000,0400,0400(ACCUM COST) 152111,B100000,00000,0500,0500(SQUARE FEET) 152111,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 152111,B100000,00000,0700,0700(HOURS OF SERVICE) 152111,B100000,00000,0800,0800(MEALS SERVED) 152111,B100000,00000,0900,0900(DIRECT NRSG HRS) 152111,B100000,00000,1000,1000(COSTED REQUIS) 152111,B100000,00000,1100,1100(COSTED REQUIS) 152111,B100000,00000,1200,1200(TIME SPENT) 152111,B100000,00000,1300,1300(TIME SPENT) 152111,B100000,00000,1400,1400(ASSIGNED TIME) 152111,B100000,00000,1500,1350(PATIENT DAYS) 152111,B100000,00000,1501,1351(PATIENT DAYS) 152111,S000000,00100,0200,06/02/97 152111,S200000,00100,0100,11 NORTH ST 152111,S200000,00200,0100,STONEHAM 152111,S200000,00200,0200,MA 152111,S200000,00200,0300,02180 152111,S200000,00300,0100,MIDDLESEX 152111,S200000,00400,0100,BEAR HILL NURSING HOME 152111,S200000,00400,0200,225272 152111,S200000,00400,0300,06/14/83 152111,S200000,00400,0500,O 152111,S200000,00400,0600,P 152111,S200000,01600,0100,Y 152111,S200000,02800,0100,N 152111,S200000,02900,0100,N 152111,S200000,03000,0100,N 152111,S200000,03100,0100,N 152111,S200000,03200,0100,N 152111,S200000,03300,0100,N 152111,S200000,03300,0200,N 152591,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152591,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152591,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152591,A000000,00300,0000,0300EMPLOYEE BENEFITS 152591,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152591,A000000,00402,0000,0402ADMIN AND GENERAL 152591,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152591,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152591,A000000,00700,0000,0700HOUSEKEEPING 152591,A000000,00800,0000,0800DIETARY 152591,A000000,00900,0000,0900NURSING ADMINISTRATION 152591,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152591,A000000,01100,0000,1100PHARMACY 152591,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152591,A000000,01300,0000,1300SOCIAL SERVICE 152591,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152591,A000000,01600,0000,1600SKILLED NURSING FACILITY 152591,A000000,01800,0000,1800NURSING FACILITY 152591,A000000,01810,0000,1810ICF/MR 152591,A000000,02100,0000,2100RADIOLOGY 152591,A000000,02200,0000,2200LABORATORY 152591,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152591,A000000,02500,0000,2500PHYSICAL THERAPY 152591,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152591,A000000,02700,0000,2700SPEECH PATHOLOGY 152591,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152591,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152591,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152591,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152591,A000000,03302,0000,3052MEDICAL EQUIPMENT 152591,A000000,03550,0000,3550FQHC 152591,A000000,04801,0000,4801AMBULANCE 152591,A000000,04802,0000,4802AMBULANCE 152591,A000000,04803,0000,4803AMBULANCE 152591,A000000,05000,0000,5000CORF 152591,A000000,05010,0000,5010CMHC 152591,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152591,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152591,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152591,A81000A,00100,0100,Y 152591,A81000B,00100,0300,HOME OFFICE A&G 152591,A81000B,00200,0300,HOME OFFICE CAPITAL 152591,A81000B,00300,0300,DIVISION OFFICE A&G 152591,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152591,A81000B,00500,0300,INSURANCE/WKRS.COMP 152591,A81000B,00600,0300,PHYSICAL THERAPY 152591,A81000B,00700,0300,OCCUPATIONAL THERAPY 152591,A81000B,00800,0300,SPEECH THERAPY 152591,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152591,A81000C,00100,0100,B 152591,A81000C,00200,0100,G 152591,A81000C,00200,0400,EXTENDICARE INC. 152591,A81000C,00200,0600,INSURANCE & WORKERS COMP 152591,A81000C,00300,0100,G 152591,A81000C,00300,0400,UNITED HEALTH INC. 152591,A81000C,00300,0600,THERAPY SERVICE 152591,B100000,00000,0100,0100SQUARE FEE T 152591,B100000,00000,0101,0101THERAPY AD DITON SQUA 152591,B100000,00000,0200,0200SQUARE FEE T 152591,B100000,00000,0300,0300(GROSS SALARIES) 152591,B100000,00000,0401,0401ACCUM COST 152591,B100000,00000,0402,0402ACCUM COST 152591,B100000,00000,0500,0500SQUARE FEE T 152591,B100000,00000,0600,0600POUNDS OF LAUNDRY 152591,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152591,B100000,00000,0800,0800MEALS SERV EDS 152591,B100000,00000,0900,0900TIME SPENT 152591,B100000,00000,1000,1000(COSTED REQUIS) 152591,B100000,00000,1100,1100(COSTED REQUIS) 152591,B100000,00000,1200,1200GROSS REVE NUE 152591,B100000,00000,1300,1300(PATIENT DAYS) 152591,B100000,00000,1400,1400(ASSIGNED TIME) 152591,E10A180,00301,0100,06/10/96 152591,E10A180,00301,0300,06/10/96 152591,E10A180,00302,0100,09/03/96 152591,E10A180,00302,0300,09/03/96 152591,E10A180,00303,0100,11/18/96 152591,E10A180,00303,0300,11/25/96 152591,E10A180,00304,0100,02/17/97 152591,E10A180,00304,0300,02/17/97 152591,E10A180,00350,0100,06/10/96 152591,E10A180,00350,0300,06/10/96 152591,E10A180,00351,0100,09/03/96 152591,E10A180,00351,0300,09/03/96 152591,E10A180,00352,0100,11/18/96 152591,E10A180,00352,0300,11/18/96 152591,E10A180,00501,0100,07/28/97 152591,E10A180,00501,0300,07/28/97 152591,E10A180,00502,0300,09/30/98 152591,E10A180,00550,0100,09/30/98 152591,S000000,00100,0200,06/02/97 152591,S200000,00100,0100,2675 NORTH ANDREWS AVE. 152591,S200000,00200,0100,FT. LAUDERDALE 152591,S200000,00200,0200,FL 152591,S200000,00200,0300,33311 152591,S200000,00300,0100,BROWARD 152591,S200000,00400,0100,PALM COURT NURSING & REHAB. CENTER 152591,S200000,00400,0200,105119 152591,S200000,00400,0300,06/01/82 152591,S200000,00400,0500,O 152591,S200000,01500,0100,N 152591,S200000,01600,0100,Y 152591,S200000,01700,0100,N 152591,S200000,01800,0100,N 152591,S200000,02200,0100,N 152591,S200000,02800,0100,N 152591,S200000,02900,0100,N 152591,S200000,03000,0100,N 152591,S200000,03100,0100,N 152591,S200000,03200,0100,N 152591,S200000,03300,0100,N 152591,S200000,03300,0200,N 152591,S200000,04100,0100,N 152591,S200000,04200,0100,N 152591,S200000,04300,0100,N 152593,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152593,A000000,00101,0000,0101WB1ITAL COST - THERAPY ADDITION 152593,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152593,A000000,00300,0000,0300EMPLOYEE BENEFITS 152593,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152593,A000000,00402,0000,0402ADMIN AND GENERAL 152593,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152593,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152593,A000000,00700,0000,0700HOUSEKEEPING 152593,A000000,00800,0000,0800DIETARY 152593,A000000,00900,0000,0900NURSING ADMINISTRATION 152593,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152593,A000000,01100,0000,1100PHARMACY 152593,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152593,A000000,01300,0000,1300SOCIAL SERVICE 152593,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152593,A000000,01600,0000,1600SKILLED NURSING FACILITY 152593,A000000,01800,0000,1800NURSING FACILITY 152593,A000000,01810,0000,1810ICF/MR 152593,A000000,02100,0000,2100RADIOLOGY 152593,A000000,02200,0000,2200LABORATORY 152593,A000000,02300,0000,2300INTRAVENOUS THERAPY 152593,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152593,A000000,02500,0000,2500PHYSICAL THERAPY 152593,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152593,A000000,02700,0000,2700SPEECH PATHOLOGY 152593,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152593,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152593,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152593,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152593,A000000,03302,0000,3052MEDICAL EQUIPMENT 152593,A000000,03550,0000,3550FQHC 152593,A000000,04801,0000,4801AMBULANCE 152593,A000000,04802,0000,4802AMBULANCE 152593,A000000,04803,0000,4803AMBULANCE 152593,A000000,05000,0000,5000CORF 152593,A000000,05010,0000,5010CMHC 152593,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152593,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152593,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152593,A81000A,00100,0100,Y 152593,A81000B,00100,0300,HOME OFFICE A&G 152593,A81000B,00200,0300,HOME OFFICE CAPITAL 152593,A81000B,00300,0300,DIVISION OFFICE A&G 152593,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152593,A81000B,00500,0300,INSURANCE/WORKER CMP 152593,A81000B,00600,0300,PHYSICAL THERAPY 152593,A81000B,00700,0300,OCCUPATIONAL THERAPY 152593,A81000B,00800,0300,SPEECH THERAPY 152593,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152593,A81000C,00100,0100,B 152593,A81000C,00200,0100,G 152593,A81000C,00200,0400,EXTENDICARE 152593,A81000C,00200,0600,INSURANCE & WORKERS COMP 152593,A81000C,00300,0100,G 152593,A81000C,00300,0400,UNITED HEALTH INC. 152593,A81000C,00300,0600,THERAPY SERVICE 152593,B100000,00000,0100,0100SQUARE FEE T 152593,B100000,00000,0101,0101THERAPY AD DITON SQUA 152593,B100000,00000,0200,0200SQUARE FEE T 152593,B100000,00000,0300,0300(GROSS SALARIES) 152593,B100000,00000,0401,0401ACCUM COST 152593,B100000,00000,0402,0402ACCUM COST 152593,B100000,00000,0500,0500SQUARE FEE T 152593,B100000,00000,0600,0600POUNDS OF LAUNDRY 152593,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152593,B100000,00000,0800,0800MEALS SERV EDS 152593,B100000,00000,0900,0900TIME SPENT 152593,B100000,00000,1000,1000(COSTED REQUIS) 152593,B100000,00000,1100,1100(COSTED REQUIS) 152593,B100000,00000,1200,1200GROSS REVE NUE 152593,B100000,00000,1300,1300(PATIENT DAYS) 152593,B100000,00000,1400,1400(ASSIGNED TIME) 152593,E10A180,00301,0100,06/10/96 152593,E10A180,00301,0300,06/10/96 152593,E10A180,00302,0100,09/03/96 152593,E10A180,00302,0300,09/03/96 152593,E10A180,00303,0100,11/18/96 152593,E10A180,00303,0300,11/18/96 152593,E10A180,00350,0100,06/10/96 152593,E10A180,00350,0300,06/10/96 152593,E10A180,00351,0100,09/03/96 152593,E10A180,00351,0300,09/03/96 152593,E10A180,00352,0100,11/18/96 152593,E10A180,00352,0300,11/18/96 152593,E10A180,00501,0100,07/28/97 152593,E10A180,00501,0300,07/28/97 152593,E10A180,00550,0100,09/30/98 152593,E10A180,00550,0300,09/30/98 152593,S000000,00100,0200,06/02/97 152593,S200000,00100,0100,700 LEONARD ST. 152593,S200000,00200,0100,CLEARFIELD 152593,S200000,00200,0200,PA 152593,S200000,00200,0300,16830 152593,S200000,00300,0100,CLEARFIELD 152593,S200000,00400,0100,MOUNTAIN LAUREL NSG. & REHAB. CTR. 152593,S200000,00400,0200,395331 152593,S200000,00400,0300,05/02/75 152593,S200000,00400,0500,O 152593,S200000,01500,0100,N 152593,S200000,01600,0100,Y 152593,S200000,01700,0100,N 152593,S200000,01800,0100,N 152593,S200000,02200,0100,N 152593,S200000,02800,0100,N 152593,S200000,02900,0100,N 152593,S200000,03000,0100,N 152593,S200000,03100,0100,N 152593,S200000,03200,0100,N 152593,S200000,03300,0100,N 152593,S200000,03300,0200,N 152593,S200000,04100,0100,N 152593,S200000,04200,0100,N 152593,S200000,04300,0100,N 152594,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152594,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152594,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152594,A000000,00300,0000,0300EMPLOYEE BENEFITS 152594,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152594,A000000,00402,0000,0402ADMIN AND GENERAL 152594,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152594,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152594,A000000,00700,0000,0700HOUSEKEEPING 152594,A000000,00800,0000,0800DIETARY 152594,A000000,00900,0000,0900NURSING ADMINISTRATION 152594,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152594,A000000,01100,0000,1100PHARMACY 152594,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152594,A000000,01300,0000,1300SOCIAL SERVICE 152594,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152594,A000000,01600,0000,1600SKILLED NURSING FACILITY 152594,A000000,01800,0000,1800NURSING FACILITY 152594,A000000,01810,0000,1810ICF/MR 152594,A000000,02100,0000,2100RADIOLOGY 152594,A000000,02200,0000,2200LABORATORY 152594,A000000,02300,0000,2300INTRAVENOUS THERAPY 152594,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152594,A000000,02500,0000,2500PHYSICAL THERAPY 152594,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152594,A000000,02700,0000,2700SPEECH PATHOLOGY 152594,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152594,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152594,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152594,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152594,A000000,03302,0000,3052MEDICAL EQUIPMENT 152594,A000000,03550,0000,3550FQHC 152594,A000000,04801,0000,4801AMBULANCE 152594,A000000,04802,0000,4802AMBULANCE 152594,A000000,04803,0000,4803AMBULANCE 152594,A000000,05000,0000,5000CORF 152594,A000000,05010,0000,5010CMHC 152594,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152594,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152594,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152594,A81000A,00100,0100,Y 152594,A81000B,00100,0300,HOME OFFICE A&G 152594,A81000B,00200,0300,HOME OFFICE CAPITAL 152594,A81000B,00300,0300,DIVISION OFFICE A&G 152594,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152594,A81000B,00500,0300,INSURANCE/WORKER CMP 152594,A81000B,00600,0300,PHYSICAL THERAPY 152594,A81000B,00700,0300,OCCUPATIONAL THERAPY 152594,A81000B,00800,0300,SPEECH THERAPY 152594,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152594,A81000C,00100,0100,B 152594,A81000C,00200,0100,G 152594,A81000C,00200,0400,EXTENDICARE INC. 152594,A81000C,00200,0600,INSURANCE & WORKERS COMP 152594,A81000C,00300,0100,G 152594,A81000C,00300,0400,UNITED HEALTH INC. 152594,A81000C,00300,0600,THERAPY SERVICE 152594,B100000,00000,0100,0100SQUARE FEE T 152594,B100000,00000,0101,0101THERAPY AD DITON SQUA 152594,B100000,00000,0200,0200SQUARE FEE T 152594,B100000,00000,0300,0300(GROSS SALARIES) 152594,B100000,00000,0401,0401ACCUM COST 152594,B100000,00000,0402,0402ACCUM COST 152594,B100000,00000,0500,0500SQUARE FEE T 152594,B100000,00000,0600,0600POUNDS OF LAUNDRY 152594,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152594,B100000,00000,0800,0800MEALS SERV EDS 152594,B100000,00000,0900,0900TIME SPENT 152594,B100000,00000,1000,1000(COSTED REQUIS) 152594,B100000,00000,1100,1100(COSTED REQUIS) 152594,B100000,00000,1200,1200GROSS REVE NUE 152594,B100000,00000,1300,1300(PATIENT DAYS) 152594,B100000,00000,1400,1400(ASSIGNED TIME) 152594,E10A180,00301,0100,06/10/96 152594,E10A180,00301,0300,06/10/96 152594,E10A180,00302,0100,09/03/96 152594,E10A180,00302,0300,09/03/96 152594,E10A180,00303,0100,11/18/96 152594,E10A180,00303,0300,11/18/96 152594,E10A180,00350,0100,06/10/96 152594,E10A180,00350,0300,06/10/96 152594,E10A180,00351,0100,09/03/96 152594,E10A180,00351,0300,09/03/96 152594,E10A180,00352,0100,11/18/96 152594,E10A180,00352,0300,11/18/96 152594,E10A180,00501,0300,07/28/97 152594,E10A180,00550,0100,07/28/97 152594,E10A180,00551,0100,09/30/98 152594,E10A180,00551,0300,09/30/98 152594,S000000,00100,0200,06/02/97 152594,S200000,00100,0100,350 MANOR AVENUE 152594,S200000,00200,0100,LANGHORNE 152594,S200000,00200,0200,PA 152594,S200000,00200,0300,19047 152594,S200000,00300,0100,BUCKS 152594,S200000,00400,0100,LANGHORNE GARDENS REHAB. & NSG. CTR. 152594,S200000,00400,0200,395521 152594,S200000,00400,0300,06/01/82 152594,S200000,00400,0500,O 152594,S200000,01500,0100,N 152594,S200000,01600,0100,Y 152594,S200000,01700,0100,N 152594,S200000,01800,0100,N 152594,S200000,02200,0100,N 152594,S200000,02800,0100,N 152594,S200000,02900,0100,N 152594,S200000,03000,0100,N 152594,S200000,03100,0100,N 152594,S200000,03200,0100,N 152594,S200000,03300,0100,N 152594,S200000,03300,0200,N 152594,S200000,04100,0100,N 152594,S200000,04200,0100,N 152594,S200000,04300,0100,N 152595,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152595,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152595,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152595,A000000,00300,0000,0300EMPLOYEE BENEFITS 152595,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152595,A000000,00402,0000,0402ADMIN AND GENERAL 152595,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152595,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152595,A000000,00700,0000,0700HOUSEKEEPING 152595,A000000,00800,0000,0800DIETARY 152595,A000000,00900,0000,0900NURSING ADMINISTRATION 152595,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152595,A000000,01100,0000,1100PHARMACY 152595,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152595,A000000,01300,0000,1300SOCIAL SERVICE 152595,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152595,A000000,01600,0000,1600SKILLED NURSING FACILITY 152595,A000000,01800,0000,1800NURSING FACILITY 152595,A000000,01810,0000,1810ICF/MR 152595,A000000,02100,0000,2100RADIOLOGY 152595,A000000,02200,0000,2200LABORATORY 152595,A000000,02300,0000,2300INTRAVENOUS THERAPY 152595,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152595,A000000,02500,0000,2500PHYSICAL THERAPY 152595,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152595,A000000,02700,0000,2700SPEECH PATHOLOGY 152595,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152595,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152595,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152595,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152595,A000000,03302,0000,3052MEDICAL EQUIPMENT 152595,A000000,03550,0000,3550FQHC 152595,A000000,04801,0000,4801AMBULANCE 152595,A000000,04802,0000,4802AMBULANCE 152595,A000000,04803,0000,4803AMBULANCE 152595,A000000,05000,0000,5000CORF 152595,A000000,05010,0000,5010CMHC 152595,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152595,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152595,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152595,A81000A,00100,0100,Y 152595,A81000B,00100,0300,HOME OFFICE A&G 152595,A81000B,00200,0300,HOME OFFICE CAPITAL 152595,A81000B,00300,0300,DIVISION OFFICE A&G 152595,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152595,A81000B,00500,0300,INSURANCE/WKRS.COMP 152595,A81000B,00600,0300,PHYSICAL THERAPY 152595,A81000B,00700,0300,OCCUPATIONAL THERAPY 152595,A81000B,00800,0300,SPEECH THERAPY 152595,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152595,A81000C,00100,0100,B 152595,A81000C,00200,0100,G 152595,A81000C,00200,0400,EXTENDICARE INC. 152595,A81000C,00200,0600,INSURANCE & WORKERS COMP 152595,A81000C,00300,0100,G 152595,A81000C,00300,0400,UNITED HEALTH INC. 152595,A81000C,00300,0600,THERAPY SERVICE 152595,B100000,00000,0100,0100SQUARE FEE T 152595,B100000,00000,0101,0101THERAPY AD DITON SQUA 152595,B100000,00000,0200,0200SQUARE FEE T 152595,B100000,00000,0300,0300(GROSS SALARIES) 152595,B100000,00000,0401,0401ACCUM COST 152595,B100000,00000,0402,0402ACCUM COST 152595,B100000,00000,0500,0500SQUARE FEE T 152595,B100000,00000,0600,0600POUNDS OF LAUNDRY 152595,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152595,B100000,00000,0800,0800MEALS SERV ED 152595,B100000,00000,0900,0900TIME SPENT 152595,B100000,00000,1000,1000(COSTED REQUIS) 152595,B100000,00000,1100,1100(COSTED REQUIS) 152595,B100000,00000,1200,1200GROSS REVE NUE 152595,B100000,00000,1300,1300(PATIENT DAYS) 152595,B100000,00000,1400,1400(ASSIGNED TIME) 152595,E10A180,00301,0100,06/10/96 152595,E10A180,00301,0300,06/10/96 152595,E10A180,00302,0100,09/03/96 152595,E10A180,00302,0300,09/03/96 152595,E10A180,00303,0100,11/18/96 152595,E10A180,00303,0300,11/18/96 152595,E10A180,00350,0100,06/10/96 152595,E10A180,00350,0300,06/10/96 152595,E10A180,00351,0100,09/03/96 152595,E10A180,00351,0300,09/03/96 152595,E10A180,00352,0100,11/18/96 152595,E10A180,00352,0300,11/18/96 152595,E10A180,00501,0300,09/30/98 152595,E10A180,00550,0100,07/28/97 152595,E10A180,00550,0300,07/28/97 152595,E10A180,00551,0100,09/30/98 152595,S000000,00100,0200,06/02/97 152595,S200000,00100,0100,1277 COUNTRY CLUB RD. 152595,S200000,00200,0100,MONONGAHELA 152595,S200000,00200,0200,PA 152595,S200000,00200,0300,15063 152595,S200000,00300,0100,WASHINGTON 152595,S200000,00400,0100,HAVENCREST NURSING CENTER 152595,S200000,00400,0200,395633 152595,S200000,00400,0300,02/18/84 152595,S200000,00400,0500,O 152595,S200000,01500,0100,N 152595,S200000,01600,0100,Y 152595,S200000,01700,0100,N 152595,S200000,01800,0100,N 152595,S200000,02200,0100,N 152595,S200000,02800,0100,N 152595,S200000,02900,0100,N 152595,S200000,03000,0100,N 152595,S200000,03100,0100,N 152595,S200000,03200,0100,N 152595,S200000,03300,0100,N 152595,S200000,03300,0200,N 152595,S200000,04100,0100,N 152595,S200000,04200,0100,N 152595,S200000,04300,0100,N 152596,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152596,A000000,00101,0000,0101WAPITAL COST - THERAPY ADDITION 152596,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152596,A000000,00300,0000,0300EMPLOYEE BENEFITS 152596,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152596,A000000,00402,0000,0402ADMIN AND GENERAL 152596,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152596,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152596,A000000,00700,0000,0700HOUSEKEEPING 152596,A000000,00800,0000,0800DIETARY 152596,A000000,00900,0000,0900NURSING ADMINISTRATION 152596,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152596,A000000,01100,0000,1100PHARMACY 152596,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152596,A000000,01300,0000,1300SOCIAL SERVICE 152596,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152596,A000000,01600,0000,1600SKILLED NURSING FACILITY 152596,A000000,01800,0000,1800NURSING FACILITY 152596,A000000,01810,0000,1810ICF/MR 152596,A000000,02100,0000,2100RADIOLOGY 152596,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152596,A000000,02500,0000,2500PHYSICAL THERAPY 152596,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152596,A000000,02700,0000,2700SPEECH PATHOLOGY 152596,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152596,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152596,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152596,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152596,A000000,03302,0000,3052MEDICAL EQUIPMENT 152596,A000000,03550,0000,3550FQHC 152596,A000000,04801,0000,4801AMBULANCE 152596,A000000,04802,0000,4802AMBULANCE 152596,A000000,04803,0000,4803AMBULANCE 152596,A000000,05000,0000,5000CORF 152596,A000000,05010,0000,5010CMHC 152596,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152596,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152596,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152596,A81000A,00100,0100,Y 152596,A81000B,00100,0300,HOME OFFICE A&G 152596,A81000B,00200,0300,HOME OFFICE CAPITAL 152596,A81000B,00300,0300,DIVISION OFFICE A&G 152596,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152596,A81000B,00500,0300,INSURANCE/WORKER CMP 152596,A81000B,00600,0300,PHYSICAL THERAPY 152596,A81000B,00700,0300,OCCUPATIONAL THERAPY 152596,A81000B,00800,0300,SPEECH THERAPY 152596,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152596,A81000C,00200,0100,G 152596,A81000C,00200,0400,EXTENDICARE INC. 152596,A81000C,00200,0600,INSURANCE & WORKERS COMP 152596,A81000C,00300,0100,G 152596,A81000C,00300,0400,UNITED HEALTH INC. 152596,A81000C,00300,0600,THERAPY SERVICE 152596,B100000,00000,0100,0100SQUARE FEE T 152596,B100000,00000,0101,0101THERAPY AD DITON SQUA 152596,B100000,00000,0200,0200SQUARE FEE T 152596,B100000,00000,0300,0300(GROSS SALARIES) 152596,B100000,00000,0401,0401ACCUM COST 152596,B100000,00000,0402,0402ACCUM COST 152596,B100000,00000,0500,0500SQUARE FEE T 152596,B100000,00000,0600,0600POUNDS OF LAUNDRY 152596,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152596,B100000,00000,0800,0800MEALS SERV ED 152596,B100000,00000,0900,0900TIME SPENT 152596,B100000,00000,1000,1000(COSTED REQUIS) 152596,B100000,00000,1100,1100(COSTED REQUIS) 152596,B100000,00000,1200,1200GROSS REVE NUE 152596,B100000,00000,1300,1300TIME SPENT 152596,B100000,00000,1400,1400(ASSIGNED TIME) 152596,E10A180,00301,0100,06/10/96 152596,E10A180,00301,0300,06/10/96 152596,E10A180,00302,0100,09/03/96 152596,E10A180,00302,0300,09/03/96 152596,E10A180,00303,0100,11/18/96 152596,E10A180,00303,0300,11/18/96 152596,E10A180,00304,0100,02/17/97 152596,E10A180,00350,0100,06/10/96 152596,E10A180,00350,0300,06/10/96 152596,E10A180,00351,0100,09/03/96 152596,E10A180,00351,0300,09/03/96 152596,E10A180,00352,0100,11/18/96 152596,E10A180,00352,0300,11/18/96 152596,E10A180,00353,0300,02/17/97 152596,E10A180,00502,0100,07/28/97 152596,E10A180,00550,0100,09/30/98 152596,E10A180,00550,0300,09/30/98 152596,S000000,00100,0200,06/02/97 152596,S200000,00100,0100,1200 BRAUN RD 152596,S200000,00200,0100,BETHEL 152596,S200000,00200,0200,PA 152596,S200000,00200,0300,15102 152596,S200000,00300,0100,ALLEGHENY 152596,S200000,00400,0100,MEADOWCREST 152596,S200000,00400,0200,395698 152596,S200000,00400,0300,05/01/85 152596,S200000,00400,0500,O 152596,S200000,01500,0100,N 152596,S200000,01600,0100,Y 152596,S200000,01700,0100,N 152596,S200000,01800,0100,N 152596,S200000,02200,0100,N 152596,S200000,02800,0100,N 152596,S200000,02900,0100,N 152596,S200000,03000,0100,N 152596,S200000,03100,0100,N 152596,S200000,03200,0100,N 152596,S200000,03300,0100,N 152596,S200000,03300,0200,N 152596,S200000,04100,0100,N 152596,S200000,04200,0100,N 152596,S200000,04300,0100,N 152661,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152661,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152661,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152661,A000000,00300,0000,0300EMPLOYEE BENEFITS 152661,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152661,A000000,00402,0000,0402ADMIN AND GENERAL 152661,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152661,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152661,A000000,00700,0000,0700HOUSEKEEPING 152661,A000000,00800,0000,0800DIETARY 152661,A000000,00900,0000,0900NURSING ADMINISTRATION 152661,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152661,A000000,01100,0000,1100PHARMACY 152661,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152661,A000000,01300,0000,1300SOCIAL SERVICE 152661,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152661,A000000,01600,0000,1600SKILLED NURSING FACILITY 152661,A000000,01800,0000,1800NURSING FACILITY 152661,A000000,01810,0000,1810ICF/MR 152661,A000000,02100,0000,2100RADIOLOGY 152661,A000000,02200,0000,2200LABORATORY 152661,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152661,A000000,02500,0000,2500PHYSICAL THERAPY 152661,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152661,A000000,02700,0000,2700SPEECH PATHOLOGY 152661,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152661,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152661,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152661,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152661,A000000,03302,0000,3052MEDICAL EQUIPMENT 152661,A000000,03550,0000,3550FQHC 152661,A000000,04801,0000,4801AMBULANCE 152661,A000000,04802,0000,4802AMBULANCE 152661,A000000,04803,0000,4803AMBULANCE 152661,A000000,05000,0000,5000CORF 152661,A000000,05010,0000,5010CMHC 152661,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152661,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152661,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152661,A81000A,00100,0100,Y 152661,A81000B,00100,0300,HOME OFFICE A&G 152661,A81000B,00200,0300,HOME OFFICE CAPITAL 152661,A81000B,00300,0300,DIVISION OFFICE A&G 152661,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152661,A81000B,00500,0300,INSURANCE/WORKER CMP 152661,A81000B,00600,0300,PHYSICAL THERAPY 152661,A81000B,00700,0300,OCCUPATIONAL THERAPY 152661,A81000B,00800,0300,SPEECH THERAPY 152661,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152661,A81000C,00100,0100,B 152661,A81000C,00200,0100,G 152661,A81000C,00200,0400,EXTENDICARE INC. 152661,A81000C,00200,0600,INSURANCE & WORKERS COMP 152661,A81000C,00300,0100,G 152661,A81000C,00300,0400,UNITED HEALTH INC. 152661,A81000C,00300,0600,THERAPY SERVICE 152661,B100000,00000,0100,0100SQUARE FEE T 152661,B100000,00000,0101,0101THERAPY AD DITON SQUA 152661,B100000,00000,0200,0200SQUARE FEE T 152661,B100000,00000,0300,0300(GROSS SALARIES) 152661,B100000,00000,0401,0401ACCUM COST 152661,B100000,00000,0402,0402ACCUM COST 152661,B100000,00000,0500,0500SQUARE FEE T 152661,B100000,00000,0600,0600POUNDS OF LAUNDRY 152661,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152661,B100000,00000,0800,0800MEALS SERV ED 152661,B100000,00000,0900,0900TIME SPENT 152661,B100000,00000,1000,1000(COSTED REQUIS) 152661,B100000,00000,1100,1100(COSTED REQUIS) 152661,B100000,00000,1200,1200GROSS REVE NUE 152661,B100000,00000,1300,1300(PATIENT DAYS) 152661,B100000,00000,1400,1400(ASSIGNED TIME) 152661,E10A180,00301,0100,06/10/96 152661,E10A180,00301,0300,06/10/96 152661,E10A180,00302,0100,09/03/96 152661,E10A180,00302,0300,09/03/96 152661,E10A180,00303,0100,11/18/96 152661,E10A180,00303,0300,11/18/96 152661,E10A180,00304,0100,02/17/97 152661,E10A180,00304,0300,02/17/97 152661,E10A180,00350,0100,06/10/96 152661,E10A180,00350,0300,06/10/96 152661,E10A180,00351,0100,09/03/96 152661,E10A180,00351,0300,09/03/96 152661,E10A180,00352,0100,11/18/96 152661,E10A180,00352,0300,11/18/96 152661,E10A180,00501,0100,07/28/97 152661,E10A180,00501,0300,07/28/97 152661,E10A180,00550,0100,09/30/98 152661,E10A180,00550,0300,09/30/98 152661,S000000,00100,0200,06/02/97 152661,S200000,00100,0100,717 EAST ALFRED 152661,S200000,00100,0300,PO BOX 440 152661,S200000,00200,0100,WEYAUWEGA 152661,S200000,00200,0200,WI 152661,S200000,00200,0300,54983 152661,S200000,00300,0100,WAUPACA 152661,S200000,00400,0100,WEYAUWEGA HEALTH CARE 152661,S200000,00400,0200,525315 152661,S200000,00400,0300,10/01/81 152661,S200000,00400,0500,O 152661,S200000,01500,0100,N 152661,S200000,01600,0100,Y 152661,S200000,01700,0100,N 152661,S200000,01800,0100,N 152661,S200000,02200,0100,N 152661,S200000,02800,0100,N 152661,S200000,02900,0100,N 152661,S200000,03000,0100,N 152661,S200000,03100,0100,N 152661,S200000,03200,0100,N 152661,S200000,03300,0100,N 152661,S200000,03300,0200,N 152661,S200000,04100,0100,N 152661,S200000,04200,0100,N 152661,S200000,04300,0100,N 152783,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152783,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152783,A000000,00300,0000,0300EMPLOYEE BENEFITS 152783,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 152783,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152783,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152783,A000000,00700,0000,0700HOUSEKEEPING 152783,A000000,00800,0000,0800DIETARY 152783,A000000,00900,0000,0900NURSING ADMINISTRATION 152783,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152783,A000000,01100,0000,1100PHARMACY 152783,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152783,A000000,01300,0000,1300SOCIAL SERVICE 152783,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152783,A000000,01500,0000,1350PATIENT ACTIVITY 152783,A000000,01600,0000,1600SKILLED NURSING FACILITY 152783,A000000,01800,0000,1800NURSING FACILITY 152783,A000000,01810,0000,1810ICF/MR 152783,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152783,A000000,02500,0000,2500PHYSICAL THERAPY 152783,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152783,A000000,02700,0000,2700SPEECH PATHOLOGY 152783,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152783,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152783,A000000,03300,0000,3050SPECIALTY BEDS 152783,A000000,03550,0000,3550FQHC 152783,A000000,04801,0000,4801AMBULANCE 152783,A000000,04802,0000,4802AMBULANCE 152783,A000000,04803,0000,4803AMBULANCE 152783,A000000,05000,0000,5000CORF 152783,A000000,05010,0000,5010CMHC 152783,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152783,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152783,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152783,A000000,05900,0000,5900BARBER & BEAUTY SHOP 152783,A81000A,00100,0100,Y 152783,A81000B,00100,0300,MANAGEMENT FEES 152783,A81000B,00200,0300,INTEREST:INTERCO.NOT 152783,A81000B,00300,0300,QUALITY ASSURANCE-HO 152783,A81000B,00400,0300,HOME OFFICE - CAPITA 152783,A81000B,00500,0300,HOME OFFICE - OTHER 152783,A81000C,00100,0100,B 152783,A81000C,00100,0400,LAURAL HEALTH 152783,A81000C,00100,0600,MANAGEMENT CO. 152783,B100000,00000,0100,0100(SQUARE FEET) 152783,B100000,00000,0200,0200(SQUARE FEET) 152783,B100000,00000,0300,0300(GROSS SALARIES) 152783,B100000,00000,0400,0400ACCUM COST 152783,B100000,00000,0500,0500(SQUARE FEET) 152783,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 152783,B100000,00000,0700,0700(SQUARE FEET MOD) 152783,B100000,00000,0800,0800(PATIENT DAYS) 152783,B100000,00000,0900,0900(PATIENT DAYS) 152783,B100000,00000,1000,1000(PATIENT DAYS) 152783,B100000,00000,1100,1100(COSTED REQUIS) 152783,B100000,00000,1200,1200(TIME SPENT) 152783,B100000,00000,1300,1300(TIME SPENT) 152783,B100000,00000,1400,1400(ASSIGNED TIME) 152783,B100000,00000,1500,1350PATIENT DAYS 152783,E10A180,00301,0100,09/19/96 152783,E10A180,00302,0100,10/29/96 152783,E10A180,00350,0300,09/19/96 152783,E10A180,00351,0300,10/29/96 152783,E10A180,00501,0100,10/09/97 152783,E10A180,00502,0100,08/15/01 152783,E10A180,00502,0300,08/15/01 152783,E10A180,00503,0100,07/29/02 152783,E10A180,00503,0300,07/29/02 152783,E10A180,00504,0100,01/01/03 152783,E10A180,00550,0300,10/09/97 152783,E10A180,00551,0100,09/17/98 152783,E10A180,00551,0300,09/17/98 152783,E10A180,00552,0300,01/01/03 152783,S000000,00100,0200,05/30/97 152783,S200000,00100,0100,90 N. MICHIGAN AVE. 152783,S200000,00200,0100,COLDWATER 152783,S200000,00200,0200,MI 152783,S200000,00200,0300,49036 152783,S200000,00300,0100,BRANCH 152783,S200000,00400,0100,THE LAURELS OF COLDWATER 152783,S200000,00400,0200,235302 152783,S200000,00400,0300,05/01/94 152783,S200000,00400,0500,O 152783,S200000,01500,0100,N 152783,S200000,01600,0100,Y 152783,S200000,01700,0100,N 152783,S200000,01800,0100,N 152783,S200000,01900,0100,2 152783,S200000,02200,0100,N 152783,S200000,02800,0100,N 152783,S200000,02900,0100,N 152783,S200000,03000,0100,N 152783,S200000,03100,0100,N 152783,S200000,03200,0100,N 152783,S200000,03300,0100,N 152783,S200000,03300,0200,N 152783,S200000,04100,0100,N 152783,S200000,04200,0100,N 152783,S200000,04300,0100,N 152789,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152789,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152789,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152789,A000000,00300,0000,0300EMPLOYEE BENEFITS 152789,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152789,A000000,00402,0000,0402ADMIN AND GENERAL 152789,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152789,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152789,A000000,00700,0000,0700HOUSEKEEPING 152789,A000000,00800,0000,0800DIETARY 152789,A000000,00900,0000,0900NURSING ADMINISTRATION 152789,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152789,A000000,01100,0000,1100PHARMACY 152789,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152789,A000000,01300,0000,1300SOCIAL SERVICE 152789,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152789,A000000,01600,0000,1600SKILLED NURSING FACILITY 152789,A000000,01800,0000,1800NURSING FACILITY 152789,A000000,01810,0000,1810ICF/MR 152789,A000000,02100,0000,2100RADIOLOGY 152789,A000000,02200,0000,2200LABORATORY 152789,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152789,A000000,02500,0000,2500PHYSICAL THERAPY 152789,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152789,A000000,02700,0000,2700SPEECH PATHOLOGY 152789,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152789,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152789,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152789,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152789,A000000,03302,0000,3052MEDICAL EQUIPMENT 152789,A000000,03550,0000,3550FQHC 152789,A000000,04801,0000,4801AMBULANCE 152789,A000000,04802,0000,4802AMBULANCE 152789,A000000,04803,0000,4803AMBULANCE 152789,A000000,05000,0000,5000CORF 152789,A000000,05010,0000,5010CMHC 152789,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152789,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152789,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152789,A81000A,00100,0100,Y 152789,A81000B,00100,0300,HOME OFFICE A&G 152789,A81000B,00200,0300,HOME OFFICE CAPITAL 152789,A81000B,00300,0300,DIVISION OFFICE 152789,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152789,A81000B,00500,0300,INSURANCE/WORKER CMP 152789,A81000B,00600,0300,PHYSICAL THERAPY 152789,A81000B,00700,0300,OCCUPATIONAL THERAPY 152789,A81000B,00800,0300,SPEECH THERAPY 152789,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152789,A81000C,00100,0100,B 152789,A81000C,00200,0100,G 152789,A81000C,00200,0400,EXTENDICARE INC. 152789,A81000C,00200,0600,INSURANCE & WORKERS COMP 152789,A81000C,00300,0100,G 152789,A81000C,00300,0400,UNITED HEALTH INC. 152789,A81000C,00300,0600,THERAPY SERVICE 152789,B100000,00000,0100,0100SQUARE FEE T 152789,B100000,00000,0101,0101THERAPY AD DITON SQUA 152789,B100000,00000,0200,0200SQUARE FEE T 152789,B100000,00000,0300,0300(GROSS SALARIES) 152789,B100000,00000,0401,0401ACCUM COST 152789,B100000,00000,0402,0402ACCUM COST 152789,B100000,00000,0500,0500SQUARE FEE T 152789,B100000,00000,0600,0600POUNDS OF LAUNDRY 152789,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152789,B100000,00000,0800,0800MEALS SERV EDS 152789,B100000,00000,0900,0900TIME SPENT 152789,B100000,00000,1000,1000(COSTED REQUIS) 152789,B100000,00000,1100,1100(COSTED REQUIS) 152789,B100000,00000,1200,1200GROSS REVE NUE 152789,B100000,00000,1300,1300(TIME SPENT) 152789,B100000,00000,1400,1400(ASSIGNED TIME) 152789,E10A180,00301,0100,06/10/96 152789,E10A180,00301,0300,06/10/96 152789,E10A180,00302,0100,09/03/96 152789,E10A180,00302,0300,09/03/96 152789,E10A180,00303,0100,11/18/96 152789,E10A180,00303,0300,11/18/96 152789,E10A180,00350,0100,06/10/96 152789,E10A180,00350,0300,06/10/96 152789,E10A180,00351,0100,09/03/96 152789,E10A180,00351,0300,09/03/96 152789,E10A180,00352,0100,11/18/96 152789,E10A180,00352,0300,11/18/96 152789,E10A180,00550,0100,07/28/97 152789,E10A180,00550,0300,07/28/97 152789,E10A180,00551,0100,09/25/98 152789,E10A180,00551,0300,09/25/98 152789,S000000,00100,0200,06/02/97 152789,S200000,00100,0100,635 S.E. 17TH ST. 152789,S200000,00200,0100,OCALA 152789,S200000,00200,0200,FL 152789,S200000,00200,0300,34471 152789,S200000,00300,0100,MARION 152789,S200000,00400,0100,NEW HORIZON REHABILITATION CENTER 152789,S200000,00400,0200,105196 152789,S200000,00400,0300,06/01/82 152789,S200000,00400,0500,O 152789,S200000,01500,0100,N 152789,S200000,01600,0100,Y 152789,S200000,01700,0100,N 152789,S200000,01800,0100,N 152789,S200000,02200,0100,N 152789,S200000,02800,0100,N 152789,S200000,02900,0100,N 152789,S200000,03000,0100,N 152789,S200000,03100,0100,N 152789,S200000,03200,0100,N 152789,S200000,03300,0100,N 152789,S200000,03300,0200,N 152789,S200000,04100,0100,N 152789,S200000,04200,0100,N 152789,S200000,04300,0100,N 152822,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152822,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152822,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152822,A000000,00300,0000,0300EMPLOYEE BENEFITS 152822,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152822,A000000,00402,0000,0402ADMIN AND GENERAL 152822,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152822,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152822,A000000,00700,0000,0700HOUSEKEEPING 152822,A000000,00800,0000,0800DIETARY 152822,A000000,00900,0000,0900NURSING ADMINISTRATION 152822,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152822,A000000,01100,0000,1100PHARMACY 152822,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152822,A000000,01300,0000,1300SOCIAL SERVICE 152822,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152822,A000000,01600,0000,1600SKILLED NURSING FACILITY 152822,A000000,01800,0000,1800NURSING FACILITY 152822,A000000,01810,0000,1810ICF/MR 152822,A000000,02100,0000,2100RADIOLOGY 152822,A000000,02200,0000,2200LABORATORY 152822,A000000,02300,0000,2300INTRAVENOUS THERAPY 152822,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152822,A000000,02500,0000,2500PHYSICAL THERAPY 152822,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152822,A000000,02700,0000,2700SPEECH PATHOLOGY 152822,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152822,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152822,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152822,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152822,A000000,03302,0000,3052MEDICAL EQUIPMENT 152822,A000000,03550,0000,3550FQHC 152822,A000000,04801,0000,4801AMBULANCE 152822,A000000,04802,0000,4802AMBULANCE 152822,A000000,04803,0000,4803AMBULANCE 152822,A000000,05000,0000,5000CORF 152822,A000000,05010,0000,5010CMHC 152822,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152822,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152822,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152822,A81000A,00100,0100,Y 152822,A81000B,00100,0300,HOME OFFICE A&G 152822,A81000B,00200,0300,HOME OFFICE CAPITAL 152822,A81000B,00300,0300,DIVISION OFFICE A&G 152822,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152822,A81000B,00500,0300,INSURANCE/WKRS.COMP. 152822,A81000B,00600,0300,PHYSICAL THERAPY 152822,A81000B,00700,0300,OCCUPATIONAL THERAPY 152822,A81000B,00800,0300,SPEECH THERAPY 152822,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152822,A81000C,00100,0100,B 152822,A81000C,00200,0100,G 152822,A81000C,00200,0400,EXTENDICARE INC. 152822,A81000C,00200,0600,INSURANCE & WORKERS COMP 152822,A81000C,00300,0100,G 152822,A81000C,00300,0400,UNITED HEALTH INC. 152822,A81000C,00300,0600,THERAPY SERVICE 152822,B100000,00000,0100,0100SQUARE FEE T 152822,B100000,00000,0101,0101THERAPY AD DITON SQUA 152822,B100000,00000,0200,0200SQUARE FEE T 152822,B100000,00000,0300,0300(GROSS SALARIES) 152822,B100000,00000,0401,0401ACCUM COST 152822,B100000,00000,0402,0402ACCUM COST 152822,B100000,00000,0500,0500SQUARE FEE T 152822,B100000,00000,0600,0600POUNDS OF LAUNDRY 152822,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152822,B100000,00000,0800,0800MEALS SERV EDS 152822,B100000,00000,0900,0900TIME SPENT 152822,B100000,00000,1000,1000(COSTED REQUIS) 152822,B100000,00000,1100,1100(COSTED REQUIS) 152822,B100000,00000,1200,1200GROSS REVE NUE 152822,B100000,00000,1300,1300(PATIENT DAYS) 152822,B100000,00000,1400,1400(ASSIGNED TIME) 152822,E10A180,00301,0100,06/17/96 152822,E10A180,00301,0300,06/17/96 152822,E10A180,00302,0100,09/24/96 152822,E10A180,00302,0300,09/24/96 152822,E10A180,00303,0100,11/25/96 152822,E10A180,00303,0300,11/25/96 152822,E10A180,00350,0100,06/10/96 152822,E10A180,00350,0300,06/10/96 152822,E10A180,00351,0100,09/03/96 152822,E10A180,00351,0300,09/03/96 152822,E10A180,00352,0100,11/18/96 152822,E10A180,00352,0300,11/18/96 152822,E10A180,00501,0100,07/28/97 152822,E10A180,00501,0300,07/28/97 152822,E10A180,00550,0100,09/30/98 152822,E10A180,00550,0300,09/30/98 152822,S000000,00100,0200,06/02/97 152822,S200000,00100,0100,6300 46TH AVE. NORTH 152822,S200000,00200,0100,ST. PETERSBURG 152822,S200000,00200,0200,FL 152822,S200000,00200,0300,33709 152822,S200000,00300,0100,PINELLAS 152822,S200000,00400,0100,COLONIAL CARE CENTER 152822,S200000,00400,0200,105072 152822,S200000,00400,0300,06/03/82 152822,S200000,00400,0500,O 152822,S200000,01500,0100,N 152822,S200000,01600,0100,Y 152822,S200000,01700,0100,N 152822,S200000,01800,0100,N 152822,S200000,02200,0100,N 152822,S200000,02800,0100,N 152822,S200000,02900,0100,N 152822,S200000,03000,0100,N 152822,S200000,03100,0100,N 152822,S200000,03200,0100,N 152822,S200000,03300,0100,N 152822,S200000,03300,0200,N 152822,S200000,04100,0100,N 152822,S200000,04200,0100,N 152822,S200000,04300,0100,N 152823,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152823,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152823,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152823,A000000,00300,0000,0300EMPLOYEE BENEFITS 152823,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152823,A000000,00402,0000,0402ADMIN AND GENERAL 152823,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152823,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152823,A000000,00700,0000,0700HOUSEKEEPING 152823,A000000,00800,0000,0800DIETARY 152823,A000000,00900,0000,0900NURSING ADMINISTRATION 152823,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152823,A000000,01100,0000,1100PHARMACY 152823,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152823,A000000,01300,0000,1300SOCIAL SERVICE 152823,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152823,A000000,01600,0000,1600SKILLED NURSING FACILITY 152823,A000000,01800,0000,1800NURSING FACILITY 152823,A000000,01810,0000,1810ICF/MR 152823,A000000,02100,0000,2100RADIOLOGY 152823,A000000,02200,0000,2200LABORATORY 152823,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152823,A000000,02500,0000,2500PHYSICAL THERAPY 152823,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152823,A000000,02700,0000,2700SPEECH PATHOLOGY 152823,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152823,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152823,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152823,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152823,A000000,03302,0000,3052MEDICAL EQUIPMENT 152823,A000000,03550,0000,3550FQHC 152823,A000000,04801,0000,4801AMBULANCE 152823,A000000,04802,0000,4802AMBULANCE 152823,A000000,04803,0000,4803AMBULANCE 152823,A000000,05000,0000,5000CORF 152823,A000000,05010,0000,5010CMHC 152823,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152823,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152823,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152823,A81000A,00100,0100,Y 152823,A81000B,00100,0300,HOME OFFICE A&G 152823,A81000B,00200,0300,HOME OFFICE CAPITAL 152823,A81000B,00300,0300,DIVISION OFFICE 152823,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152823,A81000B,00500,0300,INSURANCE/WORKER CMP 152823,A81000B,00600,0300,PHYSICAL THERAPY 152823,A81000B,00700,0300,OCCUPATIONAL THERAPY 152823,A81000B,00800,0300,SPEECH THERAPY 152823,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152823,A81000C,00100,0100,B 152823,A81000C,00200,0100,G 152823,A81000C,00200,0400,EXTENDICARE INC. 152823,A81000C,00200,0600,INSURANCE & WORKERS COMP 152823,A81000C,00300,0100,G 152823,A81000C,00300,0400,UNITED HEALTH INC. 152823,A81000C,00300,0600,THERAPY SERVICE 152823,B100000,00000,0100,0100SQUARE FEE T 152823,B100000,00000,0101,0101THERAPY AD DITON SQUA 152823,B100000,00000,0200,0200SQUARE FEE T 152823,B100000,00000,0300,0300(GROSS SALARIES) 152823,B100000,00000,0401,0401ACCUM COST 152823,B100000,00000,0402,0402ACCUM COST 152823,B100000,00000,0500,0500SQUARE FEE T 152823,B100000,00000,0600,0600POUNDS OF LAUNDRY 152823,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152823,B100000,00000,0800,0800MEALS SERV EDS 152823,B100000,00000,0900,0900TIME SPENT 152823,B100000,00000,1000,1000(COSTED REQUIS) 152823,B100000,00000,1100,1100(COSTED REQUIS) 152823,B100000,00000,1200,1200GROSS REVE NUE 152823,B100000,00000,1300,1300(PATIENT DAYS) 152823,B100000,00000,1400,1400(ASSIGNED TIME) 152823,E10A180,00301,0100,06/10/96 152823,E10A180,00301,0300,06/10/96 152823,E10A180,00302,0100,09/03/96 152823,E10A180,00302,0300,09/03/96 152823,E10A180,00303,0100,11/25/96 152823,E10A180,00303,0300,11/25/96 152823,E10A180,00350,0100,06/10/96 152823,E10A180,00350,0300,06/10/96 152823,E10A180,00351,0100,09/03/96 152823,E10A180,00351,0300,09/03/96 152823,E10A180,00352,0100,11/18/96 152823,E10A180,00352,0300,11/18/96 152823,E10A180,00501,0100,07/28/97 152823,E10A180,00550,0100,09/23/98 152823,E10A180,00550,0300,07/28/97 152823,E10A180,00551,0300,09/23/98 152823,S000000,00100,0200,06/02/97 152823,S200000,00100,0100,718 LAKEVIEW AVE. SOUTH 152823,S200000,00200,0100,ST. PETERSBURG 152823,S200000,00200,0200,FL 152823,S200000,00200,0300,33705 152823,S200000,00300,0100,PINELLAS 152823,S200000,00400,0100,SOUTH HERITAGE HEALTH & REHAB. CNTR 152823,S200000,00400,0200,105117 152823,S200000,00400,0300,06/03/82 152823,S200000,00400,0500,O 152823,S200000,01500,0100,N 152823,S200000,01600,0100,Y 152823,S200000,01700,0100,N 152823,S200000,01800,0100,N 152823,S200000,02200,0100,N 152823,S200000,02800,0100,N 152823,S200000,02900,0100,N 152823,S200000,03000,0100,N 152823,S200000,03100,0100,N 152823,S200000,03200,0100,N 152823,S200000,03300,0100,N 152823,S200000,03300,0200,N 152823,S200000,04100,0100,N 152823,S200000,04200,0100,N 152823,S200000,04300,0100,N 152824,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152824,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152824,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152824,A000000,00300,0000,0300EMPLOYEE BENEFITS 152824,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152824,A000000,00402,0000,0402ADMIN AND GENERAL 152824,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152824,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152824,A000000,00700,0000,0700HOUSEKEEPING 152824,A000000,00800,0000,0800DIETARY 152824,A000000,00900,0000,0900NURSING ADMINISTRATION 152824,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152824,A000000,01100,0000,1100PHARMACY 152824,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152824,A000000,01300,0000,1300SOCIAL SERVICE 152824,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152824,A000000,01600,0000,1600SKILLED NURSING FACILITY 152824,A000000,01810,0000,1810ICF/MR 152824,A000000,02100,0000,2100RADIOLOGY 152824,A000000,02200,0000,2200LABORATORY 152824,A000000,02300,0000,2300INTRAVENOUS THERAPY 152824,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152824,A000000,02500,0000,2500PHYSICAL THERAPY 152824,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152824,A000000,02700,0000,2700SPEECH PATHOLOGY 152824,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152824,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152824,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152824,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152824,A000000,03302,0000,3052MEDICAL EQUIPMENT 152824,A000000,03550,0000,3550FQHC 152824,A000000,04801,0000,4801AMBULANCE 152824,A000000,04802,0000,4802AMBULANCE 152824,A000000,04803,0000,4803AMBULANCE 152824,A000000,05000,0000,5000CORF 152824,A000000,05010,0000,5010CMHC 152824,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152824,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152824,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152824,A81000A,00100,0100,Y 152824,A81000B,00100,0300,HOME OFFICE A&G 152824,A81000B,00200,0300,HOME OFFICE CAPITAL 152824,A81000B,00300,0300,DIVISION OFFICE A&G 152824,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152824,A81000B,00500,0300,INSURANCE/WORKER CMP 152824,A81000B,00600,0300,PHYSICAL THERAPY 152824,A81000B,00700,0300,OCCUPATIONAL THERAPY 152824,A81000B,00800,0300,SPEECH THERAPY 152824,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152824,A81000C,00100,0100,B 152824,A81000C,00200,0100,G 152824,A81000C,00200,0400,EXTENDICARE INC. 152824,A81000C,00200,0600,INSURANCE & WORKERS COMP 152824,A81000C,00300,0100,G 152824,A81000C,00300,0400,UNITED HEALTH INC. 152824,A81000C,00300,0600,THERAPY SERVICE 152824,B100000,00000,0100,0100SQUARE FEE T 152824,B100000,00000,0101,0101THERAPY AD DITON SQUA 152824,B100000,00000,0200,0200SQUARE FEE T 152824,B100000,00000,0300,0300(GROSS SALARIES) 152824,B100000,00000,0401,0401ACCUM COST 152824,B100000,00000,0402,0402ACCUM COST 152824,B100000,00000,0500,0500SQUARE FEE T 152824,B100000,00000,0600,0600POUNDS OF LAUNDRY 152824,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152824,B100000,00000,0800,0800MEALS SERV EDS 152824,B100000,00000,0900,0900TIME SPENT 152824,B100000,00000,1000,1000(COSTED REQUIS) 152824,B100000,00000,1100,1100(COSTED REQUIS) 152824,B100000,00000,1200,1200GROSS REVE NUE 152824,B100000,00000,1300,1300PATIENT DA YS 152824,B100000,00000,1400,1400(ASSIGNED TIME) 152824,E10A180,00301,0100,06/10/96 152824,E10A180,00301,0300,06/10/96 152824,E10A180,00302,0100,09/24/96 152824,E10A180,00302,0300,09/03/96 152824,E10A180,00303,0100,11/18/96 152824,E10A180,00303,0300,11/18/96 152824,E10A180,00350,0100,06/10/96 152824,E10A180,00350,0300,06/10/96 152824,E10A180,00351,0100,09/03/96 152824,E10A180,00351,0300,09/09/96 152824,E10A180,00352,0100,11/18/96 152824,E10A180,00352,0300,11/18/96 152824,E10A180,00501,0100,07/28/97 152824,E10A180,00550,0100,09/26/98 152824,E10A180,00550,0300,07/28/97 152824,E10A180,00551,0300,09/26/98 152824,S000000,00100,0200,06/02/97 152824,S200000,00100,0100,1301 16TH ST. NORTH 152824,S200000,00200,0100,ST. PETERSBURG 152824,S200000,00200,0200,FL 152824,S200000,00200,0300,33705 152824,S200000,00300,0100,PINELLAS 152824,S200000,00400,0100,NORTH REHABILITATION CENTER 152824,S200000,00400,0200,105149 152824,S200000,00400,0300,06/01/82 152824,S200000,00400,0500,P 152824,S200000,01500,0100,N 152824,S200000,01600,0100,Y 152824,S200000,01700,0100,N 152824,S200000,01800,0100,N 152824,S200000,02200,0100,N 152824,S200000,02800,0100,N 152824,S200000,02900,0100,N 152824,S200000,03000,0100,N 152824,S200000,03100,0100,N 152824,S200000,03200,0100,N 152824,S200000,03300,0100,N 152824,S200000,03300,0200,N 152824,S200000,04100,0100,N 152824,S200000,04200,0100,N 152824,S200000,04300,0100,N 152825,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152825,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152825,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152825,A000000,00300,0000,0300EMPLOYEE BENEFITS 152825,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152825,A000000,00402,0000,0402ADMIN AND GENERAL 152825,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152825,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152825,A000000,00700,0000,0700HOUSEKEEPING 152825,A000000,00800,0000,0800DIETARY 152825,A000000,00900,0000,0900NURSING ADMINISTRATION 152825,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152825,A000000,01100,0000,1100PHARMACY 152825,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152825,A000000,01300,0000,1300SOCIAL SERVICE 152825,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152825,A000000,01600,0000,1600SKILLED NURSING FACILITY 152825,A000000,01800,0000,1800NURSING FACILITY 152825,A000000,01810,0000,1810ICF/MR 152825,A000000,02100,0000,2100RADIOLOGY 152825,A000000,02200,0000,2200LABORATORY 152825,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152825,A000000,02500,0000,2500PHYSICAL THERAPY 152825,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152825,A000000,02700,0000,2700SPEECH PATHOLOGY 152825,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152825,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152825,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152825,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152825,A000000,03302,0000,3052MEDICAL EQUIPMENT 152825,A000000,03550,0000,3550FQHC 152825,A000000,04801,0000,4801AMBULANCE 152825,A000000,04802,0000,4802AMBULANCE 152825,A000000,04803,0000,4803AMBULANCE 152825,A000000,05000,0000,5000CORF 152825,A000000,05010,0000,5010CMHC 152825,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152825,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152825,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152825,A81000A,00100,0100,Y 152825,A81000B,00100,0300,HOME OFFICE A&G 152825,A81000B,00200,0300,HOME OFFICE CAPITAL 152825,A81000B,00300,0300,DIVISION OFFICE A&G 152825,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152825,A81000B,00500,0300,INSURANCE 152825,A81000B,00600,0300,PHYSICAL THERAPY 152825,A81000B,00700,0300,OCCUPATIONAL THERAPY 152825,A81000B,00800,0300,SPEECH THERAPY 152825,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152825,A81000C,00100,0100,B 152825,A81000C,00200,0100,G 152825,A81000C,00200,0400,EXTENDICARE INC. 152825,A81000C,00200,0600,INSURANCE & WORKERS COMP 152825,A81000C,00300,0100,G 152825,A81000C,00300,0400,UNITED HEALTH INC. 152825,A81000C,00300,0600,THERAPY SERVICE 152825,B100000,00000,0100,0100SQUARE FEE T 152825,B100000,00000,0101,0101THERAPY AD DITON SQUA 152825,B100000,00000,0200,0200SQUARE FEE T 152825,B100000,00000,0300,0300(GROSS SALARIES) 152825,B100000,00000,0401,0401ACCUM COST 152825,B100000,00000,0402,0402ACCUM COST 152825,B100000,00000,0500,0500SQUARE FEE T 152825,B100000,00000,0600,0600POUNDS OF LAUNDRY 152825,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152825,B100000,00000,0800,0800MEALS SERV EDS 152825,B100000,00000,0900,0900TIME SPENT 152825,B100000,00000,1000,1000(COSTED REQUIS) 152825,B100000,00000,1100,1100(COSTED REQUIS) 152825,B100000,00000,1200,1200GROSS REVE NUE 152825,B100000,00000,1300,1300(PATIENT DAYS) 152825,B100000,00000,1400,1400(ASSIGNED TIME) 152825,E10A180,00301,0100,06/17/96 152825,E10A180,00301,0300,06/17/96 152825,E10A180,00302,0100,09/24/96 152825,E10A180,00302,0300,09/24/96 152825,E10A180,00303,0100,11/18/96 152825,E10A180,00303,0300,11/18/96 152825,E10A180,00304,0100,02/17/96 152825,E10A180,00350,0100,06/10/96 152825,E10A180,00350,0300,06/10/96 152825,E10A180,00351,0100,09/03/96 152825,E10A180,00351,0300,09/03/96 152825,E10A180,00352,0100,11/18/96 152825,E10A180,00352,0300,11/18/96 152825,E10A180,00353,0300,02/17/97 152825,E10A180,00501,0100,07/28/97 152825,E10A180,00501,0300,07/28/97 152825,E10A180,00550,0100,09/30/98 152825,E10A180,00550,0300,09/30/98 152825,S000000,00100,0200,06/02/97 152825,S200000,00100,0100,210 21ST AVE. WEST 152825,S200000,00200,0100,BRADENTON 152825,S200000,00200,0200,FL 152825,S200000,00200,0300,34205 152825,S200000,00300,0100,MANATEE 152825,S200000,00400,0100,GREENBRIAR REHAB. & NURSING CENTER 152825,S200000,00400,0200,105159 152825,S200000,00400,0300,06/01/82 152825,S200000,00400,0500,O 152825,S200000,01500,0100,N 152825,S200000,01600,0100,Y 152825,S200000,01700,0100,N 152825,S200000,01800,0100,N 152825,S200000,02200,0100,N 152825,S200000,02800,0100,N 152825,S200000,02900,0100,N 152825,S200000,03000,0100,N 152825,S200000,03100,0100,N 152825,S200000,03200,0100,N 152825,S200000,03300,0100,N 152825,S200000,03300,0200,N 152825,S200000,04100,0100,N 152825,S200000,04200,0100,N 152825,S200000,04300,0100,N 152827,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152827,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152827,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152827,A000000,00300,0000,0300EMPLOYEE BENEFITS 152827,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152827,A000000,00402,0000,0402ADMIN AND GENERAL 152827,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152827,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152827,A000000,00700,0000,0700HOUSEKEEPING 152827,A000000,00800,0000,0800DIETARY 152827,A000000,00900,0000,0900NURSING ADMINISTRATION 152827,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152827,A000000,01100,0000,1100PHARMACY 152827,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152827,A000000,01300,0000,1300SOCIAL SERVICE 152827,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152827,A000000,01600,0000,1600SKILLED NURSING FACILITY 152827,A000000,01800,0000,1800NURSING FACILITY 152827,A000000,01810,0000,1810ICF/MR 152827,A000000,02100,0000,2100RADIOLOGY 152827,A000000,02200,0000,2200LABORATORY 152827,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152827,A000000,02500,0000,2500PHYSICAL THERAPY 152827,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152827,A000000,02700,0000,2700SPEECH PATHOLOGY 152827,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152827,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152827,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152827,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152827,A000000,03302,0000,3052MEDICAL EQUIPMENT 152827,A000000,03550,0000,3550FQHC 152827,A000000,04801,0000,4801AMBULANCE 152827,A000000,04802,0000,4802AMBULANCE 152827,A000000,04803,0000,4803AMBULANCE 152827,A000000,05000,0000,5000CORF 152827,A000000,05010,0000,5010CMHC 152827,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152827,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152827,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152827,A81000A,00100,0100,Y 152827,A81000B,00100,0300,HOME OFFICE A&G 152827,A81000B,00200,0300,HOME OFFICE CAPITAL 152827,A81000B,00300,0300,DIVISION OFFICE A&G 152827,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152827,A81000B,00500,0300,INSURANCE/WORKER CMP 152827,A81000B,00600,0300,PHYSICAL THERAPY 152827,A81000B,00700,0300,OCCUPATIONAL THERAPY 152827,A81000B,00800,0300,SPEECH THERAPY 152827,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152827,A81000C,00100,0100,B 152827,A81000C,00200,0100,G 152827,A81000C,00200,0400,EXTENDICARE INC. 152827,A81000C,00200,0600,INSURANCE & WORKERS COMP 152827,A81000C,00300,0100,G 152827,A81000C,00300,0400,UNITED HEALTH INC. 152827,A81000C,00300,0600,THERAPY SERVICE 152827,B100000,00000,0100,0100(SQUARE FEET) 152827,B100000,00000,0101,0101THERAPY AD DITON SQUA 152827,B100000,00000,0200,0200(SQUARE FEET) 152827,B100000,00000,0300,0300(GROSS SALARIES) 152827,B100000,00000,0401,0401ACCUM COST 152827,B100000,00000,0402,0402ACCUM COST 152827,B100000,00000,0500,0500SQUARE FEE T 152827,B100000,00000,0600,0600POUNDS OF LAUNDRY 152827,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152827,B100000,00000,0800,0800MEALS SERV EDS 152827,B100000,00000,0900,0900TIME SPENT NRSG HRS 152827,B100000,00000,1000,1000(COSTED REQUIS) 152827,B100000,00000,1100,1100(COSTED REQUIS) 152827,B100000,00000,1200,1200(GROSS REVENUE) 152827,B100000,00000,1300,1300(TIME SPENT) 152827,B100000,00000,1400,1400(ASSIGNED TIME) 152827,E10A180,00301,0100,06/10/96 152827,E10A180,00301,0300,06/10/96 152827,E10A180,00302,0100,09/24/96 152827,E10A180,00302,0300,09/03/96 152827,E10A180,00303,0100,11/18/96 152827,E10A180,00303,0300,11/18/96 152827,E10A180,00304,0100,02/17/97 152827,E10A180,00350,0100,06/10/96 152827,E10A180,00350,0300,06/10/96 152827,E10A180,00351,0100,09/03/96 152827,E10A180,00351,0300,09/03/96 152827,E10A180,00352,0100,11/18/96 152827,E10A180,00352,0300,11/18/96 152827,E10A180,00353,0300,02/17/97 152827,E10A180,00501,0100,07/28/97 152827,E10A180,00550,0100,09/25/98 152827,E10A180,00550,0300,07/28/97 152827,E10A180,00551,0300,09/25/98 152827,S000000,00100,0200,06/17/97 152827,S200000,00100,0100,587 BARTON BLVD. 152827,S200000,00200,0100,ROCKLEDGE 152827,S200000,00200,0200,FL 152827,S200000,00200,0300,32955 152827,S200000,00300,0100,BREVARD 152827,S200000,00400,0100,ROCKLEDGE HEALTH & REHAB. CENTER 152827,S200000,00400,0200,105251 152827,S200000,00400,0300,06/01/82 152827,S200000,00400,0500,O 152827,S200000,01500,0100,N 152827,S200000,01600,0100,Y 152827,S200000,01700,0100,N 152827,S200000,01800,0100,N 152827,S200000,02200,0100,N 152827,S200000,02800,0100,N 152827,S200000,02900,0100,N 152827,S200000,03000,0100,N 152827,S200000,03100,0100,N 152827,S200000,03200,0100,N 152827,S200000,03300,0100,N 152827,S200000,03300,0200,N 152827,S200000,04100,0100,N 152827,S200000,04200,0100,N 152827,S200000,04300,0100,N 152828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152828,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152828,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152828,A000000,00300,0000,0300EMPLOYEE BENEFITS 152828,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152828,A000000,00402,0000,0402ADMIN AND GENERAL 152828,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152828,A000000,00700,0000,0700HOUSEKEEPING 152828,A000000,00800,0000,0800DIETARY 152828,A000000,00900,0000,0900NURSING ADMINISTRATION 152828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152828,A000000,01100,0000,1100PHARMACY 152828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152828,A000000,01300,0000,1300SOCIAL SERVICE 152828,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152828,A000000,01600,0000,1600SKILLED NURSING FACILITY 152828,A000000,01800,0000,1800NURSING FACILITY 152828,A000000,01810,0000,1810ICF/MR 152828,A000000,02100,0000,2100RADIOLOGY 152828,A000000,02200,0000,2200LABORATORY 152828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152828,A000000,02500,0000,2500PHYSICAL THERAPY 152828,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152828,A000000,02700,0000,2700SPEECH PATHOLOGY 152828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152828,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152828,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152828,A000000,03302,0000,3052MEDICAL EQUIPMENT 152828,A000000,03550,0000,3550FQHC 152828,A000000,04801,0000,4801AMBULANCE 152828,A000000,04802,0000,4802AMBULANCE 152828,A000000,04803,0000,4803AMBULANCE 152828,A000000,05000,0000,5000CORF 152828,A000000,05010,0000,5010CMHC 152828,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152828,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152828,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152828,A81000A,00100,0100,Y 152828,A81000B,00100,0300,HOME OFFICE A&G 152828,A81000B,00200,0300,HOME OFFICE CAPITAL 152828,A81000B,00300,0300,DIVISION OFFICE A&G 152828,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152828,A81000B,00500,0300,INSURANCE/WORKER CMP 152828,A81000B,00600,0300,PHYSICAL THERAPY 152828,A81000B,00700,0300,OCCUPATIONAL THERAPY 152828,A81000B,00800,0300,SPEECH THERAPY 152828,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152828,A81000C,00100,0100,B 152828,A81000C,00200,0100,G 152828,A81000C,00200,0400,EXTENDICARE INC. 152828,A81000C,00200,0600,INSURANCE & WORKERS COMP 152828,A81000C,00300,0100,G 152828,A81000C,00300,0400,UNITED HEALTH INC. 152828,A81000C,00300,0600,THERAPY SERVICE 152828,B100000,00000,0100,0100(SQUARE FEET) 152828,B100000,00000,0101,0101THERAPY AD DITON SQUA 152828,B100000,00000,0200,0200SQUARE FEE T 152828,B100000,00000,0300,0300(GROSS SALARIES) 152828,B100000,00000,0401,0401ACCUM COST 152828,B100000,00000,0402,0402ACCUM COST 152828,B100000,00000,0500,0500(SQUARE FEET) 152828,B100000,00000,0600,0600POUNDS OF LAUNDRY 152828,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152828,B100000,00000,0800,0800MEALS SERV EDS 152828,B100000,00000,0900,0900TIME SPENT 152828,B100000,00000,1000,1000(COSTED REQUIS) 152828,B100000,00000,1100,1100(COSTED REQUIS) 152828,B100000,00000,1200,1200(GROSS REVENUE) 152828,B100000,00000,1300,1300(PATIENT DAYS) 152828,B100000,00000,1400,1400(ASSIGNED TIME) 152828,E10A180,00301,0100,06/17/96 152828,E10A180,00301,0300,06/17/96 152828,E10A180,00302,0100,09/24/96 152828,E10A180,00302,0300,09/24/96 152828,E10A180,00303,0100,11/25/96 152828,E10A180,00303,0300,11/18/96 152828,E10A180,00350,0100,06/10/96 152828,E10A180,00350,0300,06/10/96 152828,E10A180,00351,0100,09/03/96 152828,E10A180,00351,0300,09/03/96 152828,E10A180,00352,0100,11/18/96 152828,E10A180,00352,0300,11/18/96 152828,E10A180,00501,0100,07/28/97 152828,E10A180,00550,0100,09/25/98 152828,E10A180,00550,0300,07/28/97 152828,E10A180,00551,0300,09/25/98 152828,S000000,00100,0200,06/02/97 152828,S200000,00100,0100,7723 JASPER AVE. 152828,S200000,00200,0100,JACKSONVILLE 152828,S200000,00200,0200,FL 152828,S200000,00200,0300,32211 152828,S200000,00300,0100,DUVAL 152828,S200000,00400,0100,FIRST COAST HEALTH & REHAB. CENTER 152828,S200000,00400,0200,105429 152828,S200000,00400,0300,01/01/84 152828,S200000,00400,0500,O 152828,S200000,01500,0100,N 152828,S200000,01600,0100,Y 152828,S200000,01700,0100,N 152828,S200000,01800,0100,N 152828,S200000,01900,0100,501C3 152828,S200000,02200,0100,N 152828,S200000,02800,0100,N 152828,S200000,02900,0100,N 152828,S200000,03000,0100,N 152828,S200000,03100,0100,N 152828,S200000,03200,0100,N 152828,S200000,03300,0100,N 152828,S200000,03300,0200,N 152828,S200000,04100,0100,N 152828,S200000,04200,0100,N 152828,S200000,04300,0100,N 152829,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152829,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152829,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152829,A000000,00300,0000,0300EMPLOYEE BENEFITS 152829,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152829,A000000,00402,0000,0402ADMIN AND GENERAL 152829,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152829,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152829,A000000,00700,0000,0700HOUSEKEEPING 152829,A000000,00800,0000,0800DIETARY 152829,A000000,00900,0000,0900NURSING ADMINISTRATION 152829,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152829,A000000,01100,0000,1100PHARMACY 152829,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152829,A000000,01300,0000,1300SOCIAL SERVICE 152829,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152829,A000000,01600,0000,1600SKILLED NURSING FACILITY 152829,A000000,01810,0000,1810ICF/MR 152829,A000000,02100,0000,2100RADIOLOGY 152829,A000000,02200,0000,2200LABORATORY 152829,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152829,A000000,02500,0000,2500PHYSICAL THERAPY 152829,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152829,A000000,02700,0000,2700SPEECH PATHOLOGY 152829,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152829,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152829,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152829,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152829,A000000,03302,0000,3052MEDICAL EQUIPMENT 152829,A000000,03550,0000,3550FQHC 152829,A000000,04801,0000,4801AMBULANCE 152829,A000000,04802,0000,4802AMBULANCE 152829,A000000,04803,0000,4803AMBULANCE 152829,A000000,05000,0000,5000CORF 152829,A000000,05010,0000,5010CMHC 152829,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152829,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152829,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152829,A81000A,00100,0100,Y 152829,A81000B,00100,0300,HOME OFFICE A&G 152829,A81000B,00200,0300,HOME OFFICE CAPITAL 152829,A81000B,00300,0300,DIVISION OFFICE A&G 152829,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152829,A81000B,00500,0300,INSURANCE/WORKER CMP 152829,A81000B,00600,0300,PHYSICAL THERAPY 152829,A81000B,00700,0300,OCCUPATIONAL THERAPY 152829,A81000B,00800,0300,SPEECH THERAPY 152829,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152829,A81000C,00100,0100,B 152829,A81000C,00200,0100,G 152829,A81000C,00200,0400,EXTENDICARE INC. 152829,A81000C,00200,0600,INSURANCE & WORKERS COMP 152829,A81000C,00300,0100,G 152829,A81000C,00300,0400,UNITED HEALTH INC. 152829,A81000C,00300,0600,THERAPY SERVICE 152829,B100000,00000,0100,0100(SQUARE FEET) 152829,B100000,00000,0101,0101THERAPY AD DITON SQUA 152829,B100000,00000,0200,0200SQUARE FEE T 152829,B100000,00000,0300,0300(GROSS SALARIES) 152829,B100000,00000,0401,0401ACCUM COST 152829,B100000,00000,0402,0402ACCUM COST 152829,B100000,00000,0500,0500SQUARE FEE T 152829,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 152829,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152829,B100000,00000,0800,0800MEALS SERV EDS 152829,B100000,00000,0900,0900TIME SPENT 152829,B100000,00000,1000,1000(COSTED REQUIS) 152829,B100000,00000,1100,1100(COSTED REQUIS) 152829,B100000,00000,1200,1200(GROSS REVENUE) 152829,B100000,00000,1300,1300PATIENT DA YS 152829,B100000,00000,1400,1400(ASSIGNED TIME) 152829,E10A180,00302,0100,09/24/96 152829,E10A180,00351,0300,09/03/96 152829,E10A180,00501,0100,07/28/97 152829,E10A180,00501,0300,07/28/97 152829,E10A180,00550,0100,09/18/98 152829,E10A180,00550,0300,09/18/98 152829,S000000,00100,0200,06/02/97 152829,S200000,00100,0100,321 13TH AVE. NORTH 152829,S200000,00200,0100,ST. PETERSBURG 152829,S200000,00200,0200,FL 152829,S200000,00200,0300,33701 152829,S200000,00300,0100,PINELLAS 152829,S200000,00400,0100,CONCORDIA MANOR 152829,S200000,00400,0200,105714 152829,S200000,00400,0300,03/01/91 152829,S200000,00400,0500,P 152829,S200000,01500,0100,N 152829,S200000,01600,0100,Y 152829,S200000,01700,0100,N 152829,S200000,01800,0100,N 152829,S200000,01900,0100,501C3 152829,S200000,02200,0100,N 152829,S200000,02800,0100,N 152829,S200000,02900,0100,N 152829,S200000,03000,0100,N 152829,S200000,03100,0100,N 152829,S200000,03200,0100,N 152829,S200000,03300,0100,N 152829,S200000,03300,0200,N 152829,S200000,04100,0100,N 152829,S200000,04200,0100,N 152829,S200000,04300,0100,N 152830,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152830,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152830,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152830,A000000,00300,0000,0300EMPLOYEE BENEFITS 152830,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 152830,A000000,00402,0000,0402ADMIN AND GENERAL 152830,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152830,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152830,A000000,00700,0000,0700HOUSEKEEPING 152830,A000000,00800,0000,0800DIETARY 152830,A000000,00900,0000,0900NURSING ADMINISTRATION 152830,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152830,A000000,01100,0000,1100PHARMACY 152830,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152830,A000000,01300,0000,1300SOCIAL SERVICE 152830,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152830,A000000,01600,0000,1600SKILLED NURSING FACILITY 152830,A000000,01800,0000,1800NURSING FACILITY 152830,A000000,01810,0000,1810ICF/MR 152830,A000000,02100,0000,2100RADIOLOGY 152830,A000000,02200,0000,2200LABORATORY 152830,A000000,02300,0000,2300INTRAVENOUS THERAPY 152830,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152830,A000000,02500,0000,2500PHYSICAL THERAPY 152830,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152830,A000000,02700,0000,2700SPEECH PATHOLOGY 152830,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152830,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152830,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152830,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152830,A000000,03302,0000,3052MEDICAL EQUIPMENT 152830,A000000,03550,0000,3550FQHC 152830,A000000,04801,0000,4801AMBULANCE 152830,A000000,04802,0000,4802AMBULANCE 152830,A000000,04803,0000,4803AMBULANCE 152830,A000000,05000,0000,5000CORF 152830,A000000,05010,0000,5010CMHC 152830,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152830,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152830,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152830,A81000A,00100,0100,Y 152830,A81000B,00100,0300,HOME OFFICE A&G 152830,A81000B,00200,0300,HOME OFFICE CAPITAL 152830,A81000B,00300,0300,DIVISION OFFICE A&G 152830,A81000B,00400,0300,DIVISION OFFICE CAPITAL 152830,A81000B,00500,0300,INSURANCE/WORKER CMP 152830,A81000B,00600,0300,PHYSICAL THERAPY 152830,A81000B,00700,0300,OCCUPATIONAL THERAPY 152830,A81000B,00800,0300,SPEECH THERAPY 152830,A81000B,00900,0300,AIR FLUIDIZED THERAPY 152830,A81000C,00100,0100,B 152830,A81000C,00200,0100,G 152830,A81000C,00200,0400,EXTENDICARE INC. 152830,A81000C,00200,0600,INSURANCE & WORKERS COMP 152830,A81000C,00300,0100,G 152830,A81000C,00300,0400,UNITED HEALTH INC. 152830,A81000C,00300,0600,THERAPY SERVICE 152830,B100000,00000,0100,0100(SQUARE FEET) 152830,B100000,00000,0101,0101THERAPY AD DITON SQUA 152830,B100000,00000,0200,0200(SQUARE FEET) 152830,B100000,00000,0300,0300(GROSS SALARIES) 152830,B100000,00000,0401,0401ACCUM COST 152830,B100000,00000,0402,0402ACCUM COST 152830,B100000,00000,0500,0500(SQUARE FEET) 152830,B100000,00000,0600,0600POUNDS OF LAUNDRY 152830,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152830,B100000,00000,0800,0800(MEALS SERVED) 152830,B100000,00000,0900,0900TIME SPENT 152830,B100000,00000,1000,1000(COSTED REQUIS) 152830,B100000,00000,1100,1100(COSTED REQUIS) 152830,B100000,00000,1200,1200(GROSS REVENUE) 152830,B100000,00000,1300,1300(PATIENT DAYS) 152830,B100000,00000,1400,1400(ASSIGNED TIME) 152830,E10A180,00301,0100,06/10/96 152830,E10A180,00301,0300,06/10/96 152830,E10A180,00302,0100,09/03/96 152830,E10A180,00302,0300,09/03/96 152830,E10A180,00303,0100,11/18/96 152830,E10A180,00303,0300,11/18/96 152830,E10A180,00350,0100,06/10/96 152830,E10A180,00350,0300,06/10/96 152830,E10A180,00351,0100,09/03/96 152830,E10A180,00351,0300,09/03/96 152830,E10A180,00352,0100,11/18/96 152830,E10A180,00352,0300,11/18/96 152830,E10A180,00501,0300,07/28/97 152830,E10A180,00550,0100,07/28/97 152830,E10A180,00550,0300, 9/30/98 152830,E10A180,00551,0100, 9/30/98 152830,S000000,00100,0200,06/02/97 152830,S200000,00100,0100,2200 IRONWOOD PLACE 152830,S200000,00200,0100,COEUR D ALENE 152830,S200000,00200,0200,ID 152830,S200000,00200,0300,83814 152830,S200000,00300,0100,KOOTENAI 152830,S200000,00400,0100,COEUR D ALENE CONVALESCENT CENTER 152830,S200000,00400,0200,135053 152830,S200000,00400,0300,01/01/85 152830,S200000,00400,0500,O 152830,S200000,01500,0100,N 152830,S200000,01600,0100,Y 152830,S200000,01700,0100,N 152830,S200000,01800,0100,N 152830,S200000,01900,0100,501C3 152830,S200000,02200,0100,N 152830,S200000,02800,0100,N 152830,S200000,02900,0100,N 152830,S200000,03000,0100,N 152830,S200000,03100,0100,N 152830,S200000,03200,0100,N 152830,S200000,03300,0100,N 152830,S200000,03300,0200,N 152830,S200000,04100,0100,N 152830,S200000,04200,0100,N 152830,S200000,04300,0100,N 152836,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152836,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 152836,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152836,A000000,00300,0000,0300EMPLOYEE BENEFITS 152836,A000000,00401,0000,0401MANAGEMENT FEES 152836,A000000,00402,0000,0402ADMIN AND GENERAL 152836,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152836,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152836,A000000,00700,0000,0700HOUSEKEEPING 152836,A000000,00800,0000,0800DIETARY 152836,A000000,00900,0000,0900NURSING ADMINISTRATION 152836,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152836,A000000,01100,0000,1100PHARMACY 152836,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152836,A000000,01300,0000,1300SOCIAL SERVICE 152836,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152836,A000000,01600,0000,1600SKILLED NURSING FACILITY 152836,A000000,01800,0000,1800NURSING FACILITY 152836,A000000,01810,0000,1810ICF/MR 152836,A000000,02100,0000,2100RADIOLOGY 152836,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152836,A000000,02500,0000,2500PHYSICAL THERAPY 152836,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152836,A000000,02700,0000,2700SPEECH PATHOLOGY 152836,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152836,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152836,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 152836,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 152836,A000000,03302,0000,3052MEDICAL EQUIPMENT 152836,A000000,03550,0000,3550FQHC 152836,A000000,04801,0000,4801AMBULANCE 152836,A000000,04802,0000,4802AMBULANCE 152836,A000000,04803,0000,4803AMBULANCE 152836,A000000,05000,0000,5000CORF 152836,A000000,05010,0000,5010CMHC 152836,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152836,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152836,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152836,A81000A,00100,0100,N 152836,B100000,00000,0100,0100SQUARE FEE T 152836,B100000,00000,0101,0101 152836,B100000,00000,0200,0200SQUARE FEE T 152836,B100000,00000,0300,0300(GROSS SALARIES) 152836,B100000,00000,0401,0401ACCUM COST 152836,B100000,00000,0402,0402ACCUM COST 152836,B100000,00000,0500,0500SQUARE FEE T 152836,B100000,00000,0600,0600POUNDS OF LAUNDRY 152836,B100000,00000,0700,0700ALTERNATE SQUARE FEE 152836,B100000,00000,0800,0800MEALS SERV EDS 152836,B100000,00000,0900,0900TIME SPENT 152836,B100000,00000,1000,1000(COSTED REQUIS) 152836,B100000,00000,1100,1100(COSTED REQUIS) 152836,B100000,00000,1200,1200GROSS REVE NUE 152836,B100000,00000,1300,1300(TIME SPENT) 152836,B100000,00000,1400,1400(ASSIGNED TIME) 152836,E10A180,00301,0100,06/10/96 152836,E10A180,00301,0300,06/10/96 152836,E10A180,00302,0100,09/03/96 152836,E10A180,00302,0300,09/03/96 152836,E10A180,00303,0100,11/25/96 152836,E10A180,00303,0300,11/18/96 152836,E10A180,00304,0100,02/17/97 152836,E10A180,00304,0300,02/17/97 152836,E10A180,00350,0100,06/10/96 152836,E10A180,00350,0300,06/10/96 152836,E10A180,00351,0100,09/03/96 152836,E10A180,00351,0300,09/03/96 152836,E10A180,00352,0100,11/18/96 152836,E10A180,00352,0300,11/18/96 152836,E10A180,00501,0100,07/28/97 152836,E10A180,00501,0300,07/28/97 152836,E10A180,00550,0100,09/30/98 152836,E10A180,00550,0300,09/30/98 152836,S000000,00100,0200,06/02/97 152836,S200000,00100,0100,RD. #3 ROUTE #6 152836,S200000,00200,0100,WELLSBORO 152836,S200000,00200,0200,PA 152836,S200000,00200,0300,16901 152836,S200000,00300,0100,TIOGA 152836,S200000,00400,0100,BROAD ACRES NURSING HOME ASSN. 152836,S200000,00400,0200,395352 152836,S200000,00400,0300,10/22/76 152836,S200000,00400,0500,O 152836,S200000,01500,0100,N 152836,S200000,01600,0100,Y 152836,S200000,01700,0100,N 152836,S200000,01800,0100,N 152836,S200000,02200,0100,N 152836,S200000,02800,0100,N 152836,S200000,02900,0100,N 152836,S200000,03000,0100,N 152836,S200000,03100,0100,N 152836,S200000,03200,0100,N 152836,S200000,03300,0100,N 152836,S200000,03300,0200,N 152836,S200000,04100,0100,N 152836,S200000,04200,0100,N 152836,S200000,04300,0100,N 152926,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 152926,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 152926,A000000,00300,0000,0300EMPLOYEE BENEFITS 152926,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 152926,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 152926,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 152926,A000000,00700,0000,0700HOUSEKEEPING 152926,A000000,00800,0000,0800DIETARY 152926,A000000,00900,0000,0900NURSING ADMINISTRATION 152926,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 152926,A000000,01100,0000,1100PHARMACY 152926,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 152926,A000000,01300,0000,1300SOCIAL SERVICE 152926,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 152926,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 152926,A000000,01600,0000,1600SKILLED NURSING FACILITY 152926,A000000,01800,0000,1800NURSING FACILITY 152926,A000000,01810,0000,1810ICF/MR 152926,A000000,02100,0000,2100RADIOLOGY 152926,A000000,02300,0000,2300INTRAVENOUS THERAPY 152926,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 152926,A000000,02500,0000,2500PHYSICAL THERAPY 152926,A000000,02600,0000,2600OCCUPATIONAL THERAPY 152926,A000000,02700,0000,2700SPEECH PATHOLOGY 152926,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 152926,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 152926,A000000,03200,0000,3200SUPPORT SURFACES 152926,A000000,03550,0000,3550FQHC 152926,A000000,04801,0000,4801AMBULANCE 152926,A000000,04802,0000,4802AMBULANCE 152926,A000000,04803,0000,4803AMBULANCE 152926,A000000,05000,0000,5000CORF 152926,A000000,05010,0000,5010CMHC 152926,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 152926,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 152926,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 152926,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 152926,A81000A,00100,0100,Y 152926,A81000B,00100,0300,MANAGEMENT FEES 152926,A81000B,00200,0300,CAP REL-BLDG 152926,A81000B,00300,0300,CAP REL-EQUIP 152926,A81000B,00400,0300,RENT EXPENSE 152926,A81000C,00400,0100,B 152926,A81000C,00400,0200,J & L FRIEDMAN 152926,A81000C,00400,0400,LONGWOOD MGT 152926,A81000C,00400,0600,MANAGEMENT 152926,B100000,00000,0100,0100SQ FT 152926,B100000,00000,0200,0200SQ FT 152926,B100000,00000,0300,0300SALARIES 152926,B100000,00000,0400,0400ACCUM COST 152926,B100000,00000,0500,0500SQ FT 152926,B100000,00000,0600,0600POUNDS 152926,B100000,00000,0700,0700HRS SERV. 152926,B100000,00000,0800,0800MEALS 152926,B100000,00000,0900,0900NSNG HRS 152926,B100000,00000,1000,1000CSD REQ. 152926,B100000,00000,1100,1100CSD REQ. 152926,B100000,00000,1200,1200TIME 152926,B100000,00000,1300,1300TIME 152926,B100000,00000,1400,1400ASSN TIME 152926,B100000,00000,1500,1350 152926,E10A180,00350,0100,02/12/97 152926,E10A180,00501,0300,12/01/97 152926,E10A180,00502,0300,08/27/99 152926,E10A180,00550,0100,12/01/97 152926,E10A180,00550,0300,02/02/98 152926,E10A180,00551,0100,02/02/98 152926,E10A180,00552,0100,08/27/99 152926,S000000,00100,0200,01/16/98 152926,S200000,00100,0100,4853 W. WASHINGTON BLVD. 152926,S200000,00200,0100,LOS ANGELES 152926,S200000,00200,0200,CA 152926,S200000,00200,0300,90016 152926,S200000,00300,0100,LOS ANGELES 152926,S200000,00400,0100,LONGWOOD MANOR 152926,S200000,00400,0200,055753 152926,S200000,00400,0300,07/01/88 152926,S200000,00400,0500,O 152926,S200000,00600,0200,055753 152926,S200000,00600,0300,07/01/88 152926,S200000,00600,0600,O 152926,S200000,01500,0100,N 152926,S200000,01600,0100,Y 152926,S200000,01700,0100,N 152926,S200000,01800,0100,N 152926,S200000,02200,0100,N 152926,S200000,02800,0100,N 152926,S200000,02900,0100,N 152926,S200000,03000,0100,N 152926,S200000,03100,0100,N 152926,S200000,03200,0100,N 152926,S200000,03300,0100,N 152926,S200000,03300,0200,N 152926,S200000,03500,0300,N 152926,S200000,04100,0100,N 152926,S200000,04200,0100,N 152926,S200000,04300,0100,Y 153230,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153230,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153230,A000000,00300,0000,0300EMPLOYEE BENEFITS 153230,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153230,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153230,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153230,A000000,00700,0000,0700HOUSEKEEPING 153230,A000000,00800,0000,0800DIETARY 153230,A000000,00900,0000,0900NURSING ADMINISTRATION 153230,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153230,A000000,01100,0000,1100PHARMACY 153230,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153230,A000000,01300,0000,1300SOCIAL SERVICE 153230,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153230,A000000,01600,0000,1600SKILLED NURSING FACILITY 153230,A000000,01800,0000,1800NURSING FACILITY 153230,A000000,01900,0000,1900OTHER LONG TERM CARE 153230,A000000,02100,0000,2100RADIOLOGY 153230,A000000,02200,0000,2200LABORATORY 153230,A000000,02300,0000,2300INTRAVENOUS THERAPY 153230,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153230,A000000,02500,0000,2500PHYSICAL THERAPY 153230,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153230,A000000,02700,0000,2700SPEECH PATHOLOGY 153230,A000000,02800,0000,2800ELECTROCARDIOLOGY 153230,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153230,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153230,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153230,A000000,03200,0000,3200SUPPORT SURFACES 153230,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153230,A000000,03400,0000,3400CLINIC 153230,A000000,03500,0000,3500RURAL HEALTH CLINIC 153230,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153230,A000000,04800,0000,4800AMBULANCE 153230,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153230,A000000,05000,0000,5000CORF 153230,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153230,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153230,A000000,05300,0000,5300INTEREST EXPENSE 153230,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153230,A000000,05500,0000,5500HOSPICE 153230,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153230,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153230,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153230,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153230,A000000,06100,0000,6100NONPAID WORKERS 153230,A000000,06200,0000,6200PATIENTS LAUNDRY 153230,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153230,A81000A,00100,0100,Y 153230,A81000B,00100,0300,MANAGEMENT FEES 153230,A81000B,00200,0300,H.O. PROPERTY COSTS 153230,A81000C,00100,0100,A 153230,A81000C,00100,0200,R. BRENT MAGGIO 153230,A81000C,00100,0400,EMERALD HEALTHCARE INC. 153230,A81000C,00100,0600,MANAGEMENT COMPANY 153230,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 153230,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153230,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 153230,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 153230,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 153230,B100000,00000,0800,0850PATIENT DAYS :DIETARY 153230,B100000,00000,0900,0950NURSING SALARIES :NURSING ADMIN 153230,B100000,00000,1200,1250PATIENT DAYS :MEDICAL RECORDS & 153230,B100000,00000,1300,1330PATIENT DAYS :SOCIAL SERVICE 153230,E10A180,00301,0300,04/23/97 153230,E10A180,00350,0100,04/23/97 153230,S000000,00100,0200,12/31/97 153230,S200000,00100,0100,1849 EAST FIRST STREET 153230,S200000,00200,0100,CRESTVIEW 153230,S200000,00200,0200,FL 153230,S200000,00200,0300,32539- 153230,S200000,00300,0100,OKALOOSA 153230,S200000,00400,0100,CRESTVIEW NURSING & CONVALESCENT CTR 153230,S200000,00400,0200,105190 153230,S200000,00400,0300,02/01/81 153230,S200000,00400,0500,O 153230,S200000,01500,0100,N 153230,S200000,01600,0100,Y 153230,S200000,01700,0100,N 153230,S200000,01800,0100,N 153230,S200000,02200,0100,N 153230,S200000,02800,0100,N 153230,S200000,02900,0100,N 153230,S200000,03000,0100,N 153230,S200000,03100,0100,N 153230,S200000,03200,0100,N 153230,S200000,04100,0100,N 153230,S200000,04200,0100,N 153230,S200000,04300,0100,N 153230,S200000,05000,0100,N 153230,S200000,05100,0100,N 153230,S200000,05200,0100,N 153824,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153824,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153824,A000000,00300,0000,0300EMPLOYEE BENEFITS 153824,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153824,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153824,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153824,A000000,00700,0000,0700HOUSEKEEPING 153824,A000000,00800,0000,0800DIETARY 153824,A000000,00900,0000,0900NURSING ADMINISTRATION 153824,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153824,A000000,01100,0000,1100PHARMACY 153824,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153824,A000000,01300,0000,1300SOCIAL SERVICE 153824,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153824,A000000,01500,0000,1350OTHER GENERAL SERVICES 153824,A000000,01600,0000,1600SKILLED NURSING FACILITY 153824,A000000,01800,0000,1800NURSING FACILITY 153824,A000000,01900,0000,1900OTHER LONG TERM CARE 153824,A000000,02100,0000,2100RADIOLOGY 153824,A000000,02200,0000,2200LABORATORY 153824,A000000,02300,0000,2300INTRAVENOUS THERAPY 153824,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153824,A000000,02500,0000,2500PHYSICAL THERAPY 153824,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153824,A000000,02700,0000,2700SPEECH PATHOLOGY 153824,A000000,02800,0000,2800ELECTROCARDIOLOGY 153824,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153824,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153824,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153824,A000000,03200,0000,3200SUPPORT SURFACES 153824,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153824,A000000,03400,0000,3400CLINIC 153824,A000000,03500,0000,3500RURAL HEALTH CLINIC 153824,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153824,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153824,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153824,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153824,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153824,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153824,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153824,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153824,A000000,04400,0000,4400DME RENTED - HHA 153824,A000000,04500,0000,4500DME SOLD - HHA 153824,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153824,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153824,A000000,04800,0000,4800AMBULANCE 153824,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153824,A000000,05000,0000,5000CORF 153824,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153824,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153824,A000000,05300,0000,5300INTEREST EXPENSE 153824,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153824,A000000,05500,0000,5500HOSPICE 153824,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153824,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153824,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153824,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153824,A000000,06100,0000,6100NONPAID WORKERS 153824,A000000,06200,0000,6200PATIENTS LAUNDRY 153824,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153824,A81000A,00100,0100,Y 153824,A81000B,00100,0300,HOME OFFICE COSTS 153824,A81000C,00100,0100,B 153824,A81000C,00100,0400,CAREMET INC 153824,A81000C,00100,0600,NURSING HOMES 153824,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153824,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153824,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153824,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153824,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153824,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153824,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153824,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153824,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153824,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153824,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153824,E10A180,00301,0300,08/26/96 153824,E10A180,00350,0100,08/26/96 153824,E10A180,00350,0300,03/18/97 153824,S000000,00100,0200,07/24/97 153824,S200000,00100,0100,317 BLAIR PIKE 153824,S200000,00100,0300,124 153824,S200000,00200,0100,PERU 153824,S200000,00200,0200,IN 153824,S200000,00200,0300,46970- 153824,S200000,00300,0100,MIAMI 153824,S200000,00400,0100,MILLER S MERRY MANOR-PERU 153824,S200000,00400,0200,155039 153824,S200000,00400,0300,01/01/67 153824,S200000,00400,0500,O 153824,S200000,01500,0100,N 153824,S200000,01600,0100,Y 153824,S200000,01700,0100,N 153824,S200000,01800,0100,N 153824,S200000,02200,0100,Y 153824,S200000,02800,0100,N 153824,S200000,02900,0100,N 153824,S200000,03000,0100,N 153824,S200000,03100,0100,N 153824,S200000,03200,0100,N 153824,S200000,04100,0100,N 153824,S200000,04200,0100,N 153824,S200000,04300,0100,N 153824,S200000,05000,0100,N 153824,S200000,05100,0100,N 153824,S200000,05200,0100,N 153825,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153825,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153825,A000000,00300,0000,0300EMPLOYEE BENEFITS 153825,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153825,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153825,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153825,A000000,00700,0000,0700HOUSEKEEPING 153825,A000000,00800,0000,0800DIETARY 153825,A000000,00900,0000,0900NURSING ADMINISTRATION 153825,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153825,A000000,01100,0000,1100PHARMACY 153825,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153825,A000000,01300,0000,1300SOCIAL SERVICE 153825,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153825,A000000,01500,0000,1350OTHER GENERAL SERVICES 153825,A000000,01600,0000,1600SKILLED NURSING FACILITY 153825,A000000,01800,0000,1800NURSING FACILITY 153825,A000000,01900,0000,1900OTHER LONG TERM CARE 153825,A000000,02100,0000,2100RADIOLOGY 153825,A000000,02200,0000,2200LABORATORY 153825,A000000,02300,0000,2300INTRAVENOUS THERAPY 153825,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153825,A000000,02500,0000,2500PHYSICAL THERAPY 153825,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153825,A000000,02700,0000,2700SPEECH PATHOLOGY 153825,A000000,02800,0000,2800ELECTROCARDIOLOGY 153825,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153825,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153825,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153825,A000000,03200,0000,3200SUPPORT SURFACES 153825,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153825,A000000,03400,0000,3400CLINIC 153825,A000000,03500,0000,3500RURAL HEALTH CLINIC 153825,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153825,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153825,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153825,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153825,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153825,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153825,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153825,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153825,A000000,04400,0000,4400DME RENTED - HHA 153825,A000000,04500,0000,4500DME SOLD - HHA 153825,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153825,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153825,A000000,04800,0000,4800AMBULANCE 153825,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153825,A000000,05000,0000,5000CORF 153825,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153825,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153825,A000000,05300,0000,5300INTEREST EXPENSE 153825,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153825,A000000,05500,0000,5500HOSPICE 153825,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153825,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153825,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153825,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153825,A000000,06100,0000,6100NONPAID WORKERS 153825,A000000,06200,0000,6200PATIENTS LAUNDRY 153825,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153825,A81000A,00100,0100,Y 153825,A81000B,00100,0300,HOME OFFICE COSTS 153825,A81000C,00100,0100,B 153825,A81000C,00100,0200,CAREMET INC. 153825,A81000C,00100,0400,NURSING HOMES 153825,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153825,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153825,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153825,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153825,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153825,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153825,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153825,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153825,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153825,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153825,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153825,E10A180,00301,0100,08/26/96 153825,E10A180,00301,0300,08/26/97 153825,E10A180,00302,0100,03/18/97 153825,E10A180,00350,0300,03/18/97 153825,S000000,00100,0200,07/29/97 153825,S200000,00100,0100,815 WEST WASHINGTON 153825,S200000,00200,0100,ROCKPORT 153825,S200000,00200,0200,IN 153825,S200000,00200,0300,47635- 153825,S200000,00300,0100,SPENCER 153825,S200000,00400,0100,MILLER S MERRY MANOR/ROCKPORT 153825,S200000,00400,0200,155274 153825,S200000,00400,0300,12/09/85 153825,S200000,00400,0500,P 153825,S200000,01500,0100,N 153825,S200000,01600,0100,Y 153825,S200000,01700,0100,N 153825,S200000,01800,0100,N 153825,S200000,02200,0100,Y 153825,S200000,02800,0100,N 153825,S200000,02900,0100,N 153825,S200000,03000,0100,N 153825,S200000,03100,0100,N 153825,S200000,03200,0100,N 153825,S200000,04100,0100,N 153825,S200000,04200,0100,N 153825,S200000,04300,0100,N 153825,S200000,05000,0100,N 153825,S200000,05100,0100,N 153825,S200000,05200,0100,N 153826,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153826,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153826,A000000,00300,0000,0300EMPLOYEE BENEFITS 153826,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153826,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153826,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153826,A000000,00700,0000,0700HOUSEKEEPING 153826,A000000,00800,0000,0800DIETARY 153826,A000000,00900,0000,0900NURSING ADMINISTRATION 153826,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153826,A000000,01100,0000,1100PHARMACY 153826,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153826,A000000,01300,0000,1300SOCIAL SERVICE 153826,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153826,A000000,01500,0000,1350OTHER GENERAL SERVICES 153826,A000000,01600,0000,1600SKILLED NURSING FACILITY 153826,A000000,01800,0000,1800NURSING FACILITY 153826,A000000,01900,0000,1900OTHER LONG TERM CARE 153826,A000000,02100,0000,2100RADIOLOGY 153826,A000000,02200,0000,2200LABORATORY 153826,A000000,02300,0000,2300INTRAVENOUS THERAPY 153826,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153826,A000000,02500,0000,2500PHYSICAL THERAPY 153826,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153826,A000000,02700,0000,2700SPEECH PATHOLOGY 153826,A000000,02800,0000,2800ELECTROCARDIOLOGY 153826,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153826,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153826,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153826,A000000,03200,0000,3200SUPPORT SURFACES 153826,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153826,A000000,03400,0000,3400CLINIC 153826,A000000,03500,0000,3500RURAL HEALTH CLINIC 153826,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153826,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153826,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153826,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153826,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153826,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153826,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153826,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153826,A000000,04400,0000,4400DME RENTED - HHA 153826,A000000,04500,0000,4500DME SOLD - HHA 153826,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153826,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153826,A000000,04800,0000,4800AMBULANCE 153826,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153826,A000000,05000,0000,5000CORF 153826,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153826,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153826,A000000,05300,0000,5300INTEREST EXPENSE 153826,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153826,A000000,05500,0000,5500HOSPICE 153826,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153826,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153826,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153826,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153826,A000000,06100,0000,6100NONPAID WORKERS 153826,A000000,06200,0000,6200PATIENTS LAUNDRY 153826,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153826,A81000A,00100,0100,Y 153826,A81000B,00100,0300,HOME OFFICE COSTS 153826,A81000C,00100,0100,B 153826,A81000C,00100,0400,CAREMET INC. 153826,A81000C,00100,0600,NURSING HOMES 153826,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153826,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153826,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153826,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153826,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153826,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153826,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153826,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153826,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153826,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153826,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153826,E10A180,00301,0100,03/18/97 153826,E10A180,00350,0100,08/26/96 153826,E10A180,00350,0300,08/26/96 153826,S000000,00100,0200,08/05/97 153826,S200000,00100,0100,5909 LUTE ROAD 153826,S200000,00200,0100,PORTAGE 153826,S200000,00200,0200,IN 153826,S200000,00200,0300,46368- 153826,S200000,00300,0100,PORTER 153826,S200000,00400,0100,MILLER S MERRY MANOR-PORTAGE 153826,S200000,00400,0200,155299 153826,S200000,00400,0300,06/18/87 153826,S200000,00400,0500,O 153826,S200000,01500,0100,N 153826,S200000,01600,0100,Y 153826,S200000,01700,0100,N 153826,S200000,01800,0100,N 153826,S200000,02200,0100,Y 153826,S200000,02800,0100,N 153826,S200000,02900,0100,N 153826,S200000,03000,0100,N 153826,S200000,03100,0100,N 153826,S200000,03200,0100,N 153826,S200000,04100,0100,N 153826,S200000,04200,0100,N 153826,S200000,04300,0100,N 153826,S200000,05000,0100,N 153826,S200000,05100,0100,N 153826,S200000,05200,0100,N 153827,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153827,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153827,A000000,00300,0000,0300EMPLOYEE BENEFITS 153827,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153827,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153827,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153827,A000000,00700,0000,0700HOUSEKEEPING 153827,A000000,00800,0000,0800DIETARY 153827,A000000,00900,0000,0900NURSING ADMINISTRATION 153827,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153827,A000000,01100,0000,1100PHARMACY 153827,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153827,A000000,01300,0000,1300SOCIAL SERVICE 153827,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153827,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 153827,A000000,01600,0000,1600SKILLED NURSING FACILITY 153827,A000000,01800,0000,1800NURSING FACILITY 153827,A000000,01900,0000,1900OTHER LONG TERM CARE 153827,A000000,02100,0000,2100RADIOLOGY 153827,A000000,02200,0000,2200LABORATORY 153827,A000000,02300,0000,2300INTRAVENOUS THERAPY 153827,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153827,A000000,02500,0000,2500PHYSICAL THERAPY 153827,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153827,A000000,02700,0000,2700SPEECH PATHOLOGY 153827,A000000,02800,0000,2800ELECTROCARDIOLOGY 153827,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153827,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153827,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153827,A000000,03200,0000,3200SUPPORT SURFACES 153827,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 153827,A000000,03400,0000,3400CLINIC 153827,A000000,03500,0000,3500RURAL HEALTH CLINIC 153827,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 153827,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153827,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153827,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153827,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153827,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153827,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153827,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153827,A000000,04400,0000,4400DME RENTED - HHA 153827,A000000,04500,0000,4500DME SOLD - HHA 153827,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153827,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153827,A000000,04800,0000,4800AMBULANCE 153827,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153827,A000000,05000,0000,5000CORF 153827,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 153827,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153827,A000000,05300,0000,5300INTEREST EXPENSE 153827,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153827,A000000,05500,0000,5500HOSPICE 153827,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 153827,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153827,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153827,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153827,A000000,06100,0000,6100NONPAID WORKERS 153827,A000000,06200,0000,6200PATIENTS LAUNDRY 153827,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153827,A81000A,00100,0100,Y 153827,A81000B,00100,0300,HOME OFFICE COSTS 153827,A81000C,00100,0100,B 153827,A81000C,00100,0400,CAREMET INC. 153827,A81000C,00100,0600,NURSING HOMES 153827,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153827,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153827,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153827,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153827,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153827,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153827,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153827,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153827,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153827,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153827,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153827,E10A180,00301,0100,08/26/96 153827,E10A180,00302,0100,03/18/97 153827,E10A180,00350,0300,08/26/96 153827,E10A180,00351,0300,03/18/97 153827,S000000,00100,0200,09/11/97 153827,S200000,00100,0100,5544 EAST STATE BLVD 153827,S200000,00200,0100,FT. WAYNE 153827,S200000,00200,0200,IN 153827,S200000,00200,0300,46815- 153827,S200000,00300,0100,ALLEN 153827,S200000,00400,0100,MILLER S MERRY MANOR - FT. WAYNE 153827,S200000,00400,0200,155321 153827,S200000,00400,0300,07/18/88 153827,S200000,00400,0500,O 153827,S200000,01500,0100,N 153827,S200000,01600,0100,Y 153827,S200000,01700,0100,N 153827,S200000,01800,0100,N 153827,S200000,02200,0100,Y 153827,S200000,02800,0100,N 153827,S200000,02900,0100,N 153827,S200000,03000,0100,N 153827,S200000,03100,0100,N 153827,S200000,03200,0100,N 153827,S200000,04100,0100,N 153827,S200000,04200,0100,N 153827,S200000,04300,0100,N 153827,S200000,05000,0100,N 153827,S200000,05100,0100,N 153827,S200000,05200,0100,N 153828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153828,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153828,A000000,00300,0000,0300EMPLOYEE BENEFITS 153828,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153828,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153828,A000000,00700,0000,0700HOUSEKEEPING 153828,A000000,00800,0000,0800DIETARY 153828,A000000,00900,0000,0900NURSING ADMINISTRATION 153828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153828,A000000,01100,0000,1100PHARMACY 153828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153828,A000000,01300,0000,1300SOCIAL SERVICE 153828,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153828,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 153828,A000000,01600,0000,1600SKILLED NURSING FACILITY 153828,A000000,01800,0000,1800NURSING FACILITY 153828,A000000,01900,0000,1900OTHER LONG TERM CARE 153828,A000000,02100,0000,2100RADIOLOGY 153828,A000000,02200,0000,2200LABORATORY 153828,A000000,02300,0000,2300INTRAVENOUS THERAPY 153828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153828,A000000,02500,0000,2500PHYSICAL THERAPY 153828,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153828,A000000,02700,0000,2700SPEECH PATHOLOGY 153828,A000000,02800,0000,2800ELECTROCARDIOLOGY 153828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153828,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153828,A000000,03200,0000,3200SUPPORT SURFACES 153828,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 153828,A000000,03400,0000,3400CLINIC 153828,A000000,03500,0000,3500RURAL HEALTH CLINIC 153828,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 153828,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153828,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153828,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153828,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153828,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153828,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153828,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153828,A000000,04400,0000,4400DME RENTED - HHA 153828,A000000,04500,0000,4500DME SOLD - HHA 153828,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153828,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153828,A000000,04800,0000,4800AMBULANCE 153828,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153828,A000000,05000,0000,5000CORF 153828,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 153828,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153828,A000000,05300,0000,5300INTEREST EXPENSE 153828,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153828,A000000,05500,0000,5500HOSPICE 153828,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 153828,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153828,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153828,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153828,A000000,06100,0000,6100NONPAID WORKERS 153828,A000000,06200,0000,6200PATIENTS LAUNDRY 153828,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153828,A81000A,00100,0100,Y 153828,A81000B,00100,0300,HOME OFFICE COSTS 153828,A81000C,00100,0100,B 153828,A81000C,00100,0400,CAREMET INC. 153828,A81000C,00100,0600,NURSING HOMES 153828,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153828,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153828,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153828,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153828,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 153828,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153828,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153828,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153828,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153828,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153828,E10A180,00350,0100,08/26/96 153828,S000000,00100,0200,09/11/97 153828,S200000,00100,0100,300 FAIRGROUNDS ROAD 153828,S200000,00100,0300,265 153828,S200000,00200,0100,TIPTON 153828,S200000,00200,0200,IN 153828,S200000,00200,0300,46072-2065 153828,S200000,00300,0100,TIPTON 153828,S200000,00400,0100,MILLER S MERRY MANOR - TIPTON 153828,S200000,00400,0200,155556 153828,S200000,00400,0300,04/01/95 153828,S200000,00400,0500,O 153828,S200000,01500,0100,N 153828,S200000,01600,0100,Y 153828,S200000,01700,0100,N 153828,S200000,01800,0100,N 153828,S200000,02200,0100,Y 153828,S200000,02800,0100,N 153828,S200000,02900,0100,N 153828,S200000,03000,0100,N 153828,S200000,03100,0100,N 153828,S200000,03200,0100,N 153828,S200000,04100,0100,N 153828,S200000,04200,0100,N 153828,S200000,04300,0100,N 153828,S200000,05000,0100,N 153828,S200000,05100,0100,N 153828,S200000,05200,0100,N 153829,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153829,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153829,A000000,00300,0000,0300EMPLOYEE BENEFITS 153829,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153829,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153829,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153829,A000000,00700,0000,0700HOUSEKEEPING 153829,A000000,00800,0000,0800DIETARY 153829,A000000,00900,0000,0900NURSING ADMINISTRATION 153829,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153829,A000000,01100,0000,1100PHARMACY 153829,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153829,A000000,01300,0000,1300SOCIAL SERVICE 153829,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153829,A000000,01500,0000,1350OTHER GENERAL SERVICES 153829,A000000,01600,0000,1600SKILLED NURSING FACILITY 153829,A000000,01800,0000,1800NURSING FACILITY 153829,A000000,01900,0000,1900OTHER LONG TERM CARE 153829,A000000,02100,0000,2100RADIOLOGY 153829,A000000,02200,0000,2200LABORATORY 153829,A000000,02300,0000,2300INTRAVENOUS THERAPY 153829,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153829,A000000,02500,0000,2500PHYSICAL THERAPY 153829,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153829,A000000,02700,0000,2700SPEECH PATHOLOGY 153829,A000000,02800,0000,2800ELECTROCARDIOLOGY 153829,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153829,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153829,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153829,A000000,03200,0000,3200SUPPORT SURFACES 153829,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153829,A000000,03400,0000,3400CLINIC 153829,A000000,03500,0000,3500RURAL HEALTH CLINIC 153829,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153829,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153829,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153829,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153829,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153829,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153829,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153829,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153829,A000000,04400,0000,4400DME RENTED - HHA 153829,A000000,04500,0000,4500DME SOLD - HHA 153829,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153829,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153829,A000000,04800,0000,4800AMBULANCE 153829,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153829,A000000,05000,0000,5000CORF 153829,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153829,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153829,A000000,05300,0000,5300INTEREST EXPENSE 153829,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153829,A000000,05500,0000,5500HOSPICE 153829,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153829,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153829,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153829,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153829,A000000,06100,0000,6100NONPAID WORKERS 153829,A000000,06200,0000,6200PATIENTS LAUNDRY 153829,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153829,A81000A,00100,0100,Y 153829,A81000B,00100,0300,HOME OFFICE COSTS 153829,A81000C,00100,0100,B 153829,A81000C,00100,0200,CAREMET INC. 153829,A81000C,00100,0400,NURSING HOMES 153829,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153829,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153829,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153829,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153829,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153829,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153829,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153829,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153829,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153829,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153829,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153829,E10A180,00301,0100,08/26/96 153829,E10A180,00302,0100,03/18/97 153829,E10A180,00350,0300,03/18/97 153829,S000000,00100,0200,08/06/97 153829,S200000,00100,0100,1651 N. CAMPBELL AVE. 153829,S200000,00200,0100,INDIANAPOLIS 153829,S200000,00200,0200,IN 153829,S200000,00200,0300,46218- 153829,S200000,00300,0100,MARION 153829,S200000,00400,0100,MILLER S MERRY MANOR/INDIANAPOLIS 153829,S200000,00400,0200,155557 153829,S200000,00400,0300,04/01/95 153829,S200000,00400,0500,P 153829,S200000,01500,0100,N 153829,S200000,01600,0100,Y 153829,S200000,01700,0100,N 153829,S200000,01800,0100,N 153829,S200000,02200,0100,Y 153829,S200000,02800,0100,N 153829,S200000,02900,0100,N 153829,S200000,03000,0100,N 153829,S200000,03100,0100,N 153829,S200000,03200,0100,N 153829,S200000,04100,0100,N 153829,S200000,04200,0100,N 153829,S200000,04300,0100,N 153829,S200000,05000,0100,N 153829,S200000,05100,0100,N 153829,S200000,05200,0100,N 153830,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153830,A000000,00300,0000,0300EMPLOYEE BENEFITS 153830,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153830,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153830,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153830,A000000,00700,0000,0700HOUSEKEEPING 153830,A000000,00800,0000,0800DIETARY 153830,A000000,00900,0000,0900NURSING ADMINISTRATION 153830,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153830,A000000,01100,0000,1100PHARMACY 153830,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153830,A000000,01300,0000,1300SOCIAL SERVICE 153830,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153830,A000000,01500,0000,1350OTHER GENERAL SERVICES 153830,A000000,01600,0000,1600SKILLED NURSING FACILITY 153830,A000000,01800,0000,1800NURSING FACILITY 153830,A000000,01900,0000,1900OTHER LONG TERM CARE 153830,A000000,02100,0000,2100RADIOLOGY 153830,A000000,02200,0000,2200LABORATORY 153830,A000000,02300,0000,2300INTRAVENOUS THERAPY 153830,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153830,A000000,02500,0000,2500PHYSICAL THERAPY 153830,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153830,A000000,02700,0000,2700SPEECH PATHOLOGY 153830,A000000,02800,0000,2800ELECTROCARDIOLOGY 153830,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153830,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153830,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153830,A000000,03200,0000,3200SUPPORT SURFACES 153830,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153830,A000000,03400,0000,3400CLINIC 153830,A000000,03500,0000,3500RURAL HEALTH CLINIC 153830,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153830,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153830,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153830,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153830,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153830,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153830,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153830,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153830,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153830,A000000,04800,0000,4800AMBULANCE 153830,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153830,A000000,05000,0000,5000CORF 153830,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153830,A000000,05300,0000,5300INTEREST EXPENSE 153830,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153830,A000000,05500,0000,5500HOSPICE 153830,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153830,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153830,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153830,A000000,06100,0000,6100NONPAID WORKERS 153830,A000000,06200,0000,6200PATIENTS LAUNDRY 153830,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153830,A81000A,00100,0100,Y 153830,A81000B,00100,0300,HOME OFFICE COSTS 153830,A81000C,00100,0100,B 153830,A81000C,00100,0200,CAREMET INC. 153830,A81000C,00100,0400,NURSING HOMES 153830,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153830,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153830,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153830,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153830,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 153830,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153830,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153830,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153830,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153830,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153830,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153830,E10A180,00301,0100,08/26/96 153830,E10A180,00350,0100,03/18/97 153830,E10A180,00350,0300,08/26/96 153830,E10A180,00351,0300,03/18/97 153830,S000000,00100,0200,08/15/97 153830,S200000,00100,0100,259 WEST HARRISON ST. 153830,S200000,00200,0100,MOORSEVILLE 153830,S200000,00200,0200,IN 153830,S200000,00200,0300,46158- 153830,S200000,00300,0100,MORGAN 153830,S200000,00400,0100,MILLER S MERRY MANOR/MOORESVILLE 153830,S200000,00400,0200,155564 153830,S200000,00400,0300,04/01/95 153830,S200000,00400,0500,O 153830,S200000,01500,0100,N 153830,S200000,01600,0100,Y 153830,S200000,01700,0100,N 153830,S200000,01800,0100,N 153830,S200000,02200,0100,N 153830,S200000,02800,0100,N 153830,S200000,02900,0100,N 153830,S200000,03000,0100,N 153830,S200000,03100,0100,N 153830,S200000,03200,0100,N 153830,S200000,04100,0100,N 153830,S200000,04200,0100,N 153830,S200000,04300,0100,N 153830,S200000,05000,0100,N 153830,S200000,05100,0100,N 153830,S200000,05200,0100,N 153831,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153831,A000000,00300,0000,0300EMPLOYEE BENEFITS 153831,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153831,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153831,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153831,A000000,00700,0000,0700HOUSEKEEPING 153831,A000000,00800,0000,0800DIETARY 153831,A000000,00900,0000,0900NURSING ADMINISTRATION 153831,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153831,A000000,01100,0000,1100PHARMACY 153831,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153831,A000000,01300,0000,1300SOCIAL SERVICE 153831,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153831,A000000,01500,0000,1350OTHER GENERAL SERVICES 153831,A000000,01600,0000,1600SKILLED NURSING FACILITY 153831,A000000,01800,0000,1800NURSING FACILITY 153831,A000000,01900,0000,1900OTHER LONG TERM CARE 153831,A000000,02100,0000,2100RADIOLOGY 153831,A000000,02200,0000,2200LABORATORY 153831,A000000,02300,0000,2300INTRAVENOUS THERAPY 153831,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153831,A000000,02500,0000,2500PHYSICAL THERAPY 153831,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153831,A000000,02700,0000,2700SPEECH PATHOLOGY 153831,A000000,02800,0000,2800ELECTROCARDIOLOGY 153831,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153831,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153831,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153831,A000000,03200,0000,3200SUPPORT SURFACES 153831,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153831,A000000,03400,0000,3400CLINIC 153831,A000000,03500,0000,3500RURAL HEALTH CLINIC 153831,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153831,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153831,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153831,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153831,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153831,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153831,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153831,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153831,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153831,A000000,04800,0000,4800AMBULANCE 153831,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153831,A000000,05000,0000,5000CORF 153831,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153831,A000000,05300,0000,5300INTEREST EXPENSE 153831,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153831,A000000,05500,0000,5500HOSPICE 153831,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153831,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153831,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153831,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153831,A000000,06100,0000,6100NONPAID WORKERS 153831,A000000,06200,0000,6200PATIENTS LAUNDRY 153831,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153831,A81000A,00100,0100,Y 153831,A81000B,00100,0300,HOME OFFICE COSTS 153831,A81000C,00100,0100,B 153831,A81000C,00100,0200,CAREMET INC. 153831,A81000C,00100,0400,NURSING HOMES 153831,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153831,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153831,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153831,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153831,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153831,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153831,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153831,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153831,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153831,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153831,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153831,E10A180,00301,0100,08/26/96 153831,E10A180,00301,0300,08/26/96 153831,E10A180,00302,0100,03/18/97 153831,S000000,00100,0200,08/15/97 153831,S200000,00100,0300,265 153831,S200000,00200,0100,DUNKIRK 153831,S200000,00200,0200,IN 153831,S200000,00200,0300,47336- 153831,S200000,00300,0100,JAY 153831,S200000,00400,0100,MILLER S MERRY MANOR/DUNKIRK 153831,S200000,00400,0200,155571 153831,S200000,00400,0300,08/01/95 153831,S200000,00400,0500,O 153831,S200000,01500,0100,N 153831,S200000,01600,0100,Y 153831,S200000,01700,0100,N 153831,S200000,01800,0100,N 153831,S200000,02200,0100,N 153831,S200000,02800,0100,N 153831,S200000,02900,0100,N 153831,S200000,03000,0100,N 153831,S200000,03100,0100,N 153831,S200000,03200,0100,N 153831,S200000,04100,0100,N 153831,S200000,04200,0100,N 153831,S200000,04300,0100,N 153831,S200000,05000,0100,N 153831,S200000,05100,0100,N 153831,S200000,05200,0100,N 153832,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153832,A000000,00300,0000,0300EMPLOYEE BENEFITS 153832,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153832,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153832,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153832,A000000,00700,0000,0700HOUSEKEEPING 153832,A000000,00800,0000,0800DIETARY 153832,A000000,00900,0000,0900NURSING ADMINISTRATION 153832,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153832,A000000,01100,0000,1100PHARMACY 153832,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153832,A000000,01300,0000,1300SOCIAL SERVICE 153832,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153832,A000000,01500,0000,1350OTHER GENERAL SERVICES 153832,A000000,01600,0000,1600SKILLED NURSING FACILITY 153832,A000000,01800,0000,1800NURSING FACILITY 153832,A000000,01900,0000,1900OTHER LONG TERM CARE 153832,A000000,02100,0000,2100RADIOLOGY 153832,A000000,02200,0000,2200LABORATORY 153832,A000000,02300,0000,2300INTRAVENOUS THERAPY 153832,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153832,A000000,02500,0000,2500PHYSICAL THERAPY 153832,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153832,A000000,02700,0000,2700SPEECH PATHOLOGY 153832,A000000,02800,0000,2800ELECTROCARDIOLOGY 153832,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153832,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153832,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153832,A000000,03200,0000,3200SUPPORT SURFACES 153832,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153832,A000000,03400,0000,3400CLINIC 153832,A000000,03500,0000,3500RURAL HEALTH CLINIC 153832,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153832,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153832,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153832,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153832,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153832,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153832,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153832,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153832,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153832,A000000,04800,0000,4800AMBULANCE 153832,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153832,A000000,05000,0000,5000CORF 153832,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153832,A000000,05300,0000,5300INTEREST EXPENSE 153832,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153832,A000000,05500,0000,5500HOSPICE 153832,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153832,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153832,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153832,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153832,A000000,06100,0000,6100NONPAID WORKERS 153832,A000000,06200,0000,6200PATIENTS LAUNDRY 153832,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153832,A81000A,00100,0100,Y 153832,A81000B,00100,0300,HOME OFFICE COSTS 153832,A81000C,00100,0100,B 153832,A81000C,00100,0200,CAREMET INC. 153832,A81000C,00100,0400,NURSING HOMES 153832,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153832,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153832,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153832,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153832,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153832,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153832,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153832,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153832,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153832,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153832,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153832,E10A180,00301,0100,08/26/96 153832,E10A180,00301,0300,08/26/96 153832,E10A180,00350,0100,03/18/97 153832,E10A180,00350,0300,03/18/97 153832,S000000,00100,0200,08/15/97 153832,S200000,00100,0100,500 WALKERTON TRAIL 153832,S200000,00200,0100,WALKERTON 153832,S200000,00200,0200,IN 153832,S200000,00200,0300,46574- 153832,S200000,00300,0100,ST. JOSEPH 153832,S200000,00400,0100,MILLER S MERRY MANOR/WALKERTON 153832,S200000,00400,0200,155574 153832,S200000,00400,0300,08/01/95 153832,S200000,00400,0500,P 153832,S200000,01500,0100,N 153832,S200000,01600,0100,Y 153832,S200000,01700,0100,N 153832,S200000,01800,0100,N 153832,S200000,02200,0100,N 153832,S200000,02800,0100,N 153832,S200000,02900,0100,N 153832,S200000,03000,0100,N 153832,S200000,03100,0100,N 153832,S200000,03200,0100,N 153832,S200000,04100,0100,N 153832,S200000,04200,0100,N 153832,S200000,04300,0100,N 153832,S200000,05000,0100,N 153832,S200000,05100,0100,N 153832,S200000,05200,0100,N 153833,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153833,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153833,A000000,00300,0000,0300EMPLOYEE BENEFITS 153833,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153833,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153833,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153833,A000000,00700,0000,0700HOUSEKEEPING 153833,A000000,00800,0000,0800DIETARY 153833,A000000,00900,0000,0900NURSING ADMINISTRATION 153833,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153833,A000000,01100,0000,1100PHARMACY 153833,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153833,A000000,01300,0000,1300SOCIAL SERVICE 153833,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153833,A000000,01500,0000,1350OTHER GENERAL SERVICES 153833,A000000,01600,0000,1600SKILLED NURSING FACILITY 153833,A000000,01800,0000,1800NURSING FACILITY 153833,A000000,01900,0000,1900OTHER LONG TERM CARE 153833,A000000,02100,0000,2100RADIOLOGY 153833,A000000,02200,0000,2200LABORATORY 153833,A000000,02300,0000,2300INTRAVENOUS THERAPY 153833,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153833,A000000,02500,0000,2500PHYSICAL THERAPY 153833,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153833,A000000,02700,0000,2700SPEECH PATHOLOGY 153833,A000000,02800,0000,2800ELECTROCARDIOLOGY 153833,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153833,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153833,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153833,A000000,03200,0000,3200SUPPORT SURFACES 153833,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153833,A000000,03400,0000,3400CLINIC 153833,A000000,03500,0000,3500RURAL HEALTH CLINIC 153833,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153833,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153833,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153833,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153833,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153833,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153833,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153833,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153833,A000000,04400,0000,4400DME RENTED - HHA 153833,A000000,04500,0000,4500DME SOLD - HHA 153833,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153833,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153833,A000000,04800,0000,4800AMBULANCE 153833,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153833,A000000,05000,0000,5000CORF 153833,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153833,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153833,A000000,05300,0000,5300INTEREST EXPENSE 153833,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153833,A000000,05500,0000,5500HOSPICE 153833,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153833,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153833,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153833,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153833,A000000,06100,0000,6100NONPAID WORKERS 153833,A000000,06200,0000,6200PATIENTS LAUNDRY 153833,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153833,A81000A,00100,0100,Y 153833,A81000B,00100,0300,HOME OFFICE COSTS 153833,A81000C,00100,0100,B 153833,A81000C,00100,0400,CAREMET INC. 153833,A81000C,00100,0600,NURSING HOMES 153833,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153833,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153833,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153833,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153833,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153833,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153833,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153833,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153833,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153833,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153833,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153833,E10A180,00301,0100,03/18/97 153833,E10A180,00350,0100,08/26/96 153833,E10A180,00350,0300,03/18/97 153833,S000000,00100,0200,08/06/97 153833,S200000,00100,0100,548 SOUTH 100 WEST 153833,S200000,00200,0100,HARTFORD CITY 153833,S200000,00200,0200,IN 153833,S200000,00200,0300,47348- 153833,S200000,00300,0100,BLACKFORD 153833,S200000,00400,0100,MILLER S MERRY MANOR-HARTFORD CITY 153833,S200000,00400,0200,155576 153833,S200000,00400,0300,09/01/95 153833,S200000,00400,0500,P 153833,S200000,01500,0100,N 153833,S200000,01600,0100,Y 153833,S200000,01700,0100,N 153833,S200000,01800,0100,N 153833,S200000,02200,0100,Y 153833,S200000,02800,0100,N 153833,S200000,02900,0100,N 153833,S200000,03000,0100,N 153833,S200000,03100,0100,N 153833,S200000,03200,0100,N 153833,S200000,04100,0100,N 153833,S200000,04200,0100,N 153833,S200000,04300,0100,N 153833,S200000,05000,0100,N 153833,S200000,05100,0100,N 153833,S200000,05200,0100,N 153834,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153834,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153834,A000000,00300,0000,0300EMPLOYEE BENEFITS 153834,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153834,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153834,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153834,A000000,00700,0000,0700HOUSEKEEPING 153834,A000000,00800,0000,0800DIETARY 153834,A000000,00900,0000,0900NURSING ADMINISTRATION 153834,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153834,A000000,01100,0000,1100PHARMACY 153834,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153834,A000000,01300,0000,1300SOCIAL SERVICE 153834,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153834,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 153834,A000000,01600,0000,1600SKILLED NURSING FACILITY 153834,A000000,01800,0000,1800NURSING FACILITY 153834,A000000,01900,0000,1900OTHER LONG TERM CARE 153834,A000000,02100,0000,2100RADIOLOGY 153834,A000000,02200,0000,2200LABORATORY 153834,A000000,02300,0000,2300INTRAVENOUS THERAPY 153834,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153834,A000000,02500,0000,2500PHYSICAL THERAPY 153834,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153834,A000000,02700,0000,2700SPEECH PATHOLOGY 153834,A000000,02800,0000,2800ELECTROCARDIOLOGY 153834,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153834,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153834,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153834,A000000,03200,0000,3200SUPPORT SURFACES 153834,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 153834,A000000,03400,0000,3400CLINIC 153834,A000000,03500,0000,3500RURAL HEALTH CLINIC 153834,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 153834,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153834,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153834,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153834,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153834,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153834,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153834,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153834,A000000,04400,0000,4400DME RENTED - HHA 153834,A000000,04500,0000,4500DME SOLD - HHA 153834,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153834,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153834,A000000,04800,0000,4800AMBULANCE 153834,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153834,A000000,05000,0000,5000CORF 153834,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 153834,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153834,A000000,05300,0000,5300INTEREST EXPENSE 153834,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153834,A000000,05500,0000,5500HOSPICE 153834,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 153834,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153834,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153834,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153834,A000000,06100,0000,6100NONPAID WORKERS 153834,A000000,06200,0000,6200PATIENTS LAUNDRY 153834,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153834,A81000A,00100,0100,Y 153834,A81000B,00100,0300,HOME OFFICE COSTS 153834,A81000C,00100,0100,B 153834,A81000C,00100,0200,CAREMET INC. 153834,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153834,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153834,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153834,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153834,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 153834,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153834,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153834,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153834,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153834,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153834,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153834,E10A180,00301,0300,03/18/97 153834,E10A180,00350,0100,03/18/97 153834,S000000,00100,0200,08/28/97 153834,S200000,00100,0100,220 EAST DUNN ROAD 153834,S200000,00100,0300,660 153834,S200000,00200,0100,NEW CARLISLE 153834,S200000,00200,0200,IN 153834,S200000,00200,0300,46552- 153834,S200000,00300,0100,ST. JOSEPH 153834,S200000,00400,0100,MILLER S/NEW CARLISLE 153834,S200000,00400,0200,155578 153834,S200000,00400,0300,09/01/95 153834,S200000,00400,0500,O 153834,S200000,01500,0100,N 153834,S200000,01600,0100,Y 153834,S200000,01700,0100,N 153834,S200000,01800,0100,N 153834,S200000,02200,0100,Y 153834,S200000,02800,0100,N 153834,S200000,02900,0100,N 153834,S200000,03000,0100,N 153834,S200000,03100,0100,N 153834,S200000,03200,0100,N 153834,S200000,04100,0100,N 153834,S200000,04200,0100,N 153834,S200000,04300,0100,N 153834,S200000,05000,0100,N 153834,S200000,05100,0100,N 153834,S200000,05200,0100,N 153835,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153835,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153835,A000000,00300,0000,0300EMPLOYEE BENEFITS 153835,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153835,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153835,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153835,A000000,00700,0000,0700HOUSEKEEPING 153835,A000000,00800,0000,0800DIETARY 153835,A000000,00900,0000,0900NURSING ADMINISTRATION 153835,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153835,A000000,01100,0000,1100PHARMACY 153835,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153835,A000000,01300,0000,1300SOCIAL SERVICE 153835,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153835,A000000,01500,0000,1350OTHER GENERAL SERVICES 153835,A000000,01600,0000,1600SKILLED NURSING FACILITY 153835,A000000,01800,0000,1800NURSING FACILITY 153835,A000000,01900,0000,1900OTHER LONG TERM CARE 153835,A000000,02100,0000,2100RADIOLOGY 153835,A000000,02200,0000,2200LABORATORY 153835,A000000,02300,0000,2300INTRAVENOUS THERAPY 153835,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153835,A000000,02500,0000,2500PHYSICAL THERAPY 153835,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153835,A000000,02700,0000,2700SPEECH PATHOLOGY 153835,A000000,02800,0000,2800ELECTROCARDIOLOGY 153835,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153835,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153835,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153835,A000000,03200,0000,3200SUPPORT SURFACES 153835,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153835,A000000,03400,0000,3400CLINIC 153835,A000000,03500,0000,3500RURAL HEALTH CLINIC 153835,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153835,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153835,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153835,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153835,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153835,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153835,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153835,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153835,A000000,04400,0000,4400DME RENTED - HHA 153835,A000000,04500,0000,4500DME SOLD - HHA 153835,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153835,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153835,A000000,04800,0000,4800AMBULANCE 153835,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153835,A000000,05000,0000,5000CORF 153835,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153835,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153835,A000000,05300,0000,5300INTEREST EXPENSE 153835,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153835,A000000,05500,0000,5500HOSPICE 153835,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153835,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153835,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153835,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153835,A000000,06100,0000,6100NONPAID WORKERS 153835,A000000,06200,0000,6200PATIENTS LAUNDRY 153835,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153835,A81000A,00100,0100,Y 153835,A81000B,00100,0300,HOME OFFICE COSTS 153835,A81000C,00100,0100,B 153835,A81000C,00100,0200,CAREMET INC. 153835,A81000C,00100,0400,NURSING HOMES 153835,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153835,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153835,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153835,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153835,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 153835,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153835,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153835,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153835,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153835,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153835,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153835,E10A180,00301,0100,03/18/97 153835,E10A180,00350,0300,03/18/97 153835,S000000,00100,0200,08/15/97 153835,S200000,00100,0100,7440 NORTH 825 EAST 153835,S200000,00200,0100,HOPE 153835,S200000,00200,0200,IN 153835,S200000,00200,0300,47246- 153835,S200000,00300,0100,BARTHOLOMEW 153835,S200000,00400,0100,MILLER S MERRY MANOR/HOPE 153835,S200000,00400,0200,155579 153835,S200000,00400,0300,09/01/95 153835,S200000,00400,0500,O 153835,S200000,01500,0100,N 153835,S200000,01600,0100,Y 153835,S200000,01700,0100,N 153835,S200000,01800,0100,N 153835,S200000,02200,0100,Y 153835,S200000,02800,0100,N 153835,S200000,02900,0100,N 153835,S200000,03000,0100,N 153835,S200000,03100,0100,N 153835,S200000,03200,0100,N 153835,S200000,04100,0100,N 153835,S200000,04200,0100,N 153835,S200000,04300,0100,N 153835,S200000,05000,0100,N 153835,S200000,05100,0100,N 153835,S200000,05200,0100,N 153836,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153836,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153836,A000000,00300,0000,0300EMPLOYEE BENEFITS 153836,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153836,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153836,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153836,A000000,00700,0000,0700HOUSEKEEPING 153836,A000000,00800,0000,0800DIETARY 153836,A000000,00900,0000,0900NURSING ADMINISTRATION 153836,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153836,A000000,01100,0000,1100PHARMACY 153836,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153836,A000000,01300,0000,1300SOCIAL SERVICE 153836,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153836,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 153836,A000000,01600,0000,1600SKILLED NURSING FACILITY 153836,A000000,01800,0000,1800NURSING FACILITY 153836,A000000,01900,0000,1900OTHER LONG TERM CARE 153836,A000000,02100,0000,2100RADIOLOGY 153836,A000000,02200,0000,2200LABORATORY 153836,A000000,02300,0000,2300INTRAVENOUS THERAPY 153836,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153836,A000000,02500,0000,2500PHYSICAL THERAPY 153836,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153836,A000000,02700,0000,2700SPEECH PATHOLOGY 153836,A000000,02800,0000,2800ELECTROCARDIOLOGY 153836,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153836,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153836,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153836,A000000,03200,0000,3200SUPPORT SURFACES 153836,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 153836,A000000,03400,0000,3400CLINIC 153836,A000000,03500,0000,3500RURAL HEALTH CLINIC 153836,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 153836,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153836,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153836,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153836,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153836,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153836,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153836,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153836,A000000,04400,0000,4400DME RENTED - HHA 153836,A000000,04500,0000,4500DME SOLD - HHA 153836,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153836,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153836,A000000,04800,0000,4800AMBULANCE 153836,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153836,A000000,05000,0000,5000CORF 153836,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 153836,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153836,A000000,05300,0000,5300INTEREST EXPENSE 153836,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153836,A000000,05500,0000,5500HOSPICE 153836,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 153836,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153836,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153836,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153836,A000000,06100,0000,6100NONPAID WORKERS 153836,A000000,06200,0000,6200PATIENTS LAUNDRY 153836,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153836,A81000A,00100,0100,Y 153836,A81000B,00100,0300,HOME OFFICE COSTS 153836,A81000C,00100,0100,B 153836,A81000C,00100,0200,CAREMET INC. 153836,A81000C,00100,0400,NURSING HOMES 153836,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153836,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153836,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153836,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153836,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153836,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153836,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153836,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153836,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153836,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153836,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153836,E10A180,00301,0300,03/18/97 153836,E10A180,00350,0100,03/18/97 153836,S000000,00100,0200,08/28/97 153836,S200000,00100,0100,500 EAST PICKWICK DRIVE 153836,S200000,00200,0100,SYRACUSE 153836,S200000,00200,0200,IN 153836,S200000,00200,0300,46567- 153836,S200000,00300,0100,KOSCIUSKO 153836,S200000,00400,0100,MILLERS/SYRACUSE 153836,S200000,00400,0200,155581 153836,S200000,00400,0300,10/01/95 153836,S200000,00400,0500,O 153836,S200000,01500,0100,N 153836,S200000,01600,0100,Y 153836,S200000,01700,0100,N 153836,S200000,01800,0100,N 153836,S200000,02200,0100,Y 153836,S200000,02800,0100,Y 153836,S200000,02900,0100,N 153836,S200000,03000,0100,N 153836,S200000,03100,0100,N 153836,S200000,03200,0100,N 153836,S200000,04100,0100,N 153836,S200000,04200,0100,N 153836,S200000,04300,0100,N 153836,S200000,05000,0100,N 153836,S200000,05100,0100,N 153836,S200000,05200,0100,N 153837,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153837,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153837,A000000,00300,0000,0300EMPLOYEE BENEFITS 153837,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153837,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153837,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153837,A000000,00700,0000,0700HOUSEKEEPING 153837,A000000,00800,0000,0800DIETARY 153837,A000000,00900,0000,0900NURSING ADMINISTRATION 153837,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153837,A000000,01100,0000,1100PHARMACY 153837,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153837,A000000,01300,0000,1300SOCIAL SERVICE 153837,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153837,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 153837,A000000,01600,0000,1600SKILLED NURSING FACILITY 153837,A000000,01800,0000,1800NURSING FACILITY 153837,A000000,01900,0000,1900OTHER LONG TERM CARE 153837,A000000,02100,0000,2100RADIOLOGY 153837,A000000,02200,0000,2200LABORATORY 153837,A000000,02300,0000,2300INTRAVENOUS THERAPY 153837,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153837,A000000,02500,0000,2500PHYSICAL THERAPY 153837,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153837,A000000,02700,0000,2700SPEECH PATHOLOGY 153837,A000000,02800,0000,2800ELECTROCARDIOLOGY 153837,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153837,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153837,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153837,A000000,03200,0000,3200SUPPORT SURFACES 153837,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 153837,A000000,03400,0000,3400CLINIC 153837,A000000,03500,0000,3500RURAL HEALTH CLINIC 153837,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 153837,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153837,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153837,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153837,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153837,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153837,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153837,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153837,A000000,04400,0000,4400DME RENTED - HHA 153837,A000000,04500,0000,4500DME SOLD - HHA 153837,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153837,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153837,A000000,04800,0000,4800AMBULANCE 153837,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153837,A000000,05000,0000,5000CORF 153837,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 153837,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153837,A000000,05300,0000,5300INTEREST EXPENSE 153837,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153837,A000000,05500,0000,5500HOSPICE 153837,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 153837,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153837,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153837,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153837,A000000,06100,0000,6100NONPAID WORKERS 153837,A000000,06200,0000,6200PATIENTS LAUNDRY 153837,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153837,A81000A,00100,0100,Y 153837,A81000B,00100,0300,HOME OFFICE COSTS 153837,A81000C,00100,0100,B 153837,A81000C,00100,0400,CAREMET INC. 153837,A81000C,00100,0600,NURSING HOMES 153837,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153837,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153837,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153837,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153837,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 153837,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153837,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153837,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153837,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153837,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153837,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153837,E10A180,00301,0100,03/18/97 153837,E10A180,00301,0300,03/18/97 153837,S000000,00100,0200,09/11/97 153837,S200000,00100,0100,300 NORTH WASHINGTON 153837,S200000,00100,0300,710 153837,S200000,00200,0100,WAKARUSA 153837,S200000,00200,0200,IN 153837,S200000,00200,0300,46753- 153837,S200000,00300,0100,ELKHART 153837,S200000,00400,0100,MILLER S MERRY MANOR - WAKARUSA 153837,S200000,00400,0200,155582 153837,S200000,00400,0300,10/01/95 153837,S200000,00400,0500,O 153837,S200000,01500,0100,N 153837,S200000,01600,0100,Y 153837,S200000,01700,0100,N 153837,S200000,01800,0100,N 153837,S200000,02200,0100,Y 153837,S200000,02800,0100,N 153837,S200000,02900,0100,N 153837,S200000,03000,0100,N 153837,S200000,03100,0100,N 153837,S200000,03200,0100,N 153837,S200000,04100,0100,N 153837,S200000,04200,0100,N 153837,S200000,04300,0100,N 153837,S200000,05000,0100,N 153837,S200000,05100,0100,N 153837,S200000,05200,0100,N 153838,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153838,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153838,A000000,00300,0000,0300EMPLOYEE BENEFITS 153838,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153838,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153838,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153838,A000000,00700,0000,0700HOUSEKEEPING 153838,A000000,00800,0000,0800DIETARY 153838,A000000,00900,0000,0900NURSING ADMINISTRATION 153838,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153838,A000000,01100,0000,1100PHARMACY 153838,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153838,A000000,01300,0000,1300SOCIAL SERVICE 153838,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153838,A000000,01500,0000,1350OTHER GENERAL SERVICES 153838,A000000,01600,0000,1600SKILLED NURSING FACILITY 153838,A000000,01800,0000,1800NURSING FACILITY 153838,A000000,01900,0000,1900OTHER LONG TERM CARE 153838,A000000,02100,0000,2100RADIOLOGY 153838,A000000,02200,0000,2200LABORATORY 153838,A000000,02300,0000,2300INTRAVENOUS THERAPY 153838,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153838,A000000,02500,0000,2500PHYSICAL THERAPY 153838,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153838,A000000,02700,0000,2700SPEECH PATHOLOGY 153838,A000000,02800,0000,2800ELECTROCARDIOLOGY 153838,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153838,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153838,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153838,A000000,03200,0000,3200SUPPORT SURFACES 153838,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153838,A000000,03400,0000,3400CLINIC 153838,A000000,03500,0000,3500RURAL HEALTH CLINIC 153838,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153838,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153838,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153838,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153838,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153838,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153838,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153838,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153838,A000000,04400,0000,4400DME RENTED - HHA 153838,A000000,04500,0000,4500DME SOLD - HHA 153838,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153838,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153838,A000000,04800,0000,4800AMBULANCE 153838,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153838,A000000,05000,0000,5000CORF 153838,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153838,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153838,A000000,05300,0000,5300INTEREST EXPENSE 153838,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153838,A000000,05500,0000,5500HOSPICE 153838,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153838,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153838,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153838,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153838,A000000,06100,0000,6100NONPAID WORKERS 153838,A000000,06200,0000,6200PATIENTS LAUNDRY 153838,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153838,A81000A,00100,0100,Y 153838,A81000B,00100,0300,HOME OFFICE COSTS 153838,A81000C,00100,0100,B 153838,A81000C,00100,0400,CAREMET INC.. 153838,A81000C,00100,0600,NURSING HOMES 153838,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153838,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153838,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153838,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153838,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153838,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153838,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153838,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153838,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153838,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153838,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153838,E10A180,00301,0100,03/18/97 153838,E10A180,00350,0300,03/18/97 153838,S000000,00100,0200,08/06/97 153838,S200000,00100,0100,1367 SOUTH RANDOLPH 153838,S200000,00100,0300,149 153838,S200000,00200,0100,GARRETT 153838,S200000,00200,0200,IN 153838,S200000,00200,0300,46738- 153838,S200000,00300,0100,DEKALB 153838,S200000,00400,0100,MILLER S MERRY MANOR-GARRETT 153838,S200000,00400,0200,155583 153838,S200000,00400,0300,10/01/95 153838,S200000,00400,0500,O 153838,S200000,01500,0100,N 153838,S200000,01600,0100,Y 153838,S200000,01700,0100,N 153838,S200000,01800,0100,N 153838,S200000,02200,0100,Y 153838,S200000,02800,0100,Y 153838,S200000,02900,0100,N 153838,S200000,03000,0100,N 153838,S200000,03100,0100,N 153838,S200000,03200,0100,N 153838,S200000,04100,0100,N 153838,S200000,04200,0100,N 153838,S200000,04300,0100,N 153838,S200000,05000,0100,N 153838,S200000,05100,0100,N 153838,S200000,05200,0100,N 153839,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 153839,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 153839,A000000,00300,0000,0300EMPLOYEE BENEFITS 153839,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 153839,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 153839,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 153839,A000000,00700,0000,0700HOUSEKEEPING 153839,A000000,00800,0000,0800DIETARY 153839,A000000,00900,0000,0900NURSING ADMINISTRATION 153839,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 153839,A000000,01100,0000,1100PHARMACY 153839,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 153839,A000000,01300,0000,1300SOCIAL SERVICE 153839,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 153839,A000000,01500,0000,1350OTHER GENERAL SERVICES 153839,A000000,01600,0000,1600SKILLED NURSING FACILITY 153839,A000000,01800,0000,1800NURSING FACILITY 153839,A000000,01900,0000,1900OTHER LONG TERM CARE 153839,A000000,02100,0000,2100RADIOLOGY 153839,A000000,02200,0000,2200LABORATORY 153839,A000000,02300,0000,2300INTRAVENOUS THERAPY 153839,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 153839,A000000,02500,0000,2500PHYSICAL THERAPY 153839,A000000,02600,0000,2600OCCUPATIONAL THERAPY 153839,A000000,02700,0000,2700SPEECH PATHOLOGY 153839,A000000,02800,0000,2800ELECTROCARDIOLOGY 153839,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 153839,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 153839,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 153839,A000000,03200,0000,3200SUPPORT SURFACES 153839,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 153839,A000000,03400,0000,3400CLINIC 153839,A000000,03500,0000,3500RURAL HEALTH CLINIC 153839,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 153839,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 153839,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 153839,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 153839,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 153839,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 153839,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 153839,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 153839,A000000,04400,0000,4400DME RENTED - HHA 153839,A000000,04500,0000,4500DME SOLD - HHA 153839,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 153839,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 153839,A000000,04800,0000,4800AMBULANCE 153839,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 153839,A000000,05000,0000,5000CORF 153839,A000000,05100,0000,4750OTHER REIMBURSABLE COST 153839,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 153839,A000000,05300,0000,5300INTEREST EXPENSE 153839,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 153839,A000000,05500,0000,5500HOSPICE 153839,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 153839,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 153839,A000000,05900,0000,5900BARBER & BEAUTY SHOP 153839,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 153839,A000000,06100,0000,6100NONPAID WORKERS 153839,A000000,06200,0000,6200PATIENTS LAUNDRY 153839,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 153839,A81000A,00100,0100,Y 153839,A81000B,00100,0300,HOME OFFICE COSTS 153839,A81000C,00100,0100,B 153839,A81000C,00100,0200,CAREMET INC. 153839,A81000C,00100,0400,NURSING HOMES 153839,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 153839,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 153839,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 153839,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 153839,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 153839,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 153839,B100000,00000,0800,0800 MEALS SERVED :DIETARY 153839,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 153839,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 153839,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 153839,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 153839,E10A180,00301,0100,03/18/97 153839,E10A180,00301,0300,03/18/97 153839,S000000,00100,0200,07/30/97 153839,S200000,00100,0100,730 SCHOOL STREET 153839,S200000,00100,0300,111 153839,S200000,00200,0100,CULVER 153839,S200000,00200,0200,IN 153839,S200000,00200,0300,46511- 153839,S200000,00300,0100,MARSHALL 153839,S200000,00400,0100,MILLER S MERRY MANOR/CULVER 153839,S200000,00400,0200,155589 153839,S200000,00400,0300,11/01/95 153839,S200000,00400,0500,O 153839,S200000,01500,0100,N 153839,S200000,01600,0100,Y 153839,S200000,01700,0100,N 153839,S200000,01800,0100,N 153839,S200000,02200,0100,Y 153839,S200000,02800,0100,N 153839,S200000,02900,0100,N 153839,S200000,03000,0100,N 153839,S200000,03100,0100,N 153839,S200000,03200,0100,N 153839,S200000,04100,0100,N 153839,S200000,04200,0100,N 153839,S200000,04300,0100,N 153839,S200000,05000,0100,N 153839,S200000,05100,0100,N 153839,S200000,05200,0100,N 155381,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155381,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155381,A000000,00300,0000,0300EMPLOYEE BENEFITS 155381,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155381,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155381,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155381,A000000,00700,0000,0700HOUSEKEEPING 155381,A000000,00800,0000,0800DIETARY 155381,A000000,00900,0000,0900NURSING ADMINISTRATION 155381,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155381,A000000,01100,0000,1100PHARMACY 155381,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155381,A000000,01300,0000,1300SOCIAL SERVICE 155381,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155381,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155381,A000000,01600,0000,1600SKILLED NURSING FACILITY 155381,A000000,01800,0000,1800NURSING FACILITY 155381,A000000,01810,0000,1810ICF/MR 155381,A000000,02100,0000,2100RADIOLOGY 155381,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155381,A000000,02500,0000,2500PHYSICAL THERAPY 155381,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155381,A000000,02700,0000,2700SPEECH PATHOLOGY 155381,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155381,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155381,A000000,03300,0000,3050PEN SUPPLY 155381,A000000,03550,0000,3550FQHC 155381,A000000,04801,0000,4801AMBULANCE 155381,A000000,04802,0000,4802AMBULANCE 155381,A000000,04803,0000,4803AMBULANCE 155381,A000000,05000,0000,5000CORF 155381,A000000,05010,0000,5010CMHC 155381,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155381,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155381,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155381,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155381,A000000,06300,0000,6150OTHER NON-REIMBURSABLE COST 155381,A81000A,00100,0100,Y 155381,A81000B,00100,0300,HOME OFFICE 155381,A81000B,00200,0300,HOME OFFICE CAPITAL 155381,A81000B,00300,0300,PHYSICAL THERAPY 155381,A81000B,00400,0300,OCCUPATIONAL THERAPY 155381,A81000B,00500,0300,SPEECH THERAPY 155381,A81000B,00600,0300,ASCO MED SUPPLY 155381,A81000B,00700,0300,ASCO DRUGS 155381,A81000C,00100,0100,B 155381,A81000C,00100,0200,GENESIS HEALTH VENTU 155381,A81000C,00100,0600,HOME OFFICE 155381,A81000C,00200,0100,B 155381,A81000C,00200,0200,GENESIS HEALTH VENTU 155381,A81000C,00200,0600,HOME OFFICE 155381,A81000C,00300,0100,B 155381,A81000C,00300,0200,REHABILITATION SERVI 155381,A81000C,00300,0600,REHAB 155381,A81000C,00400,0100,B 155381,A81000C,00400,0200,REHABILITATION 155381,A81000C,00400,0600,REHAB 155381,A81000C,00500,0100,B 155381,A81000C,00500,0200,REHABILITATION 155381,A81000C,00500,0600,REHAB 155381,A81000C,00600,0100,B 155381,A81000C,00600,0200,ASCO HEALTHCARE 155381,A81000C,00600,0600,MEDICAL SUPPLY 155381,A81000C,00700,0100,B 155381,A81000C,00700,0200,ASCO HEALTHCARE 155381,A81000C,00700,0600,DRUGS 155381,A81000C,00800,0100,B 155381,A81000C,00800,0200,GENESIS MANAGED CARE 155381,A81000C,00800,0600,IV CASE NUIT NURS IN 155381,B100000,00000,0100,0100(SQUARE FEET) 155381,B100000,00000,0200,0200(SQUARE FEET) 155381,B100000,00000,0300,0300(GROSS SALARIES) 155381,B100000,00000,0400,0400ACCUM COST 155381,B100000,00000,0500,0500(SQUARE FEET) 155381,B100000,00000,0600,0600(PATIENT DAYS) 155381,B100000,00000,0700,0700(SQUARE FEET) 155381,B100000,00000,0800,0800(MEALS SERVED) 155381,B100000,00000,0900,0900(NURSING SALARIES) 155381,B100000,00000,1000,1000(COSTED REQUIS) 155381,B100000,00000,1100,1100(COSTED REQUIS) 155381,B100000,00000,1200,1200(TIME SPENT) 155381,B100000,00000,1300,1300(TIME SPENT) 155381,B100000,00000,1400,1400(ASSIGNED TIME) 155381,B100000,00000,1500,1350(PATIENT DAYS) 155381,E10A180,00301,0100,03/28/96 155381,E10A180,00302,0100,09/11/96 155381,E10A180,00303,0100,01/17/97 155381,E10A180,00501,0100,04/04/97 155381,E10A180,00501,0300,04/04/97 155381,E10A180,00502,0100,03/03/99 155381,E10A180,00503,0100,06/23/00 155381,E10A180,00550,0100,07/21/98 155381,E10A180,00550,0300,07/21/98 155381,E10A180,00551,0300,06/23/00 155381,S000000,00100,0200,02/27/97 155381,S200000,00100,0100,500 E. PHILADELPHIA AVENUE 155381,S200000,00200,0100,SHILLINGTON 155381,S200000,00200,0200,PA 155381,S200000,00200,0300,19607 155381,S200000,00300,0100,BERKS 155381,S200000,00400,0100,MIFFLIN HEALTHCARE CENTER 155381,S200000,00400,0200,395138 155381,S200000,00400,0300,01/01/85 155381,S200000,00400,0500,O 155381,S200000,00600,0200,395138 155381,S200000,00600,0300,01/01/85 155381,S200000,00600,0600,O 155381,S200000,01500,0100,N 155381,S200000,01600,0100,Y 155381,S200000,01700,0100,N 155381,S200000,01800,0100,N 155381,S200000,02200,0100,N 155381,S200000,02800,0100,N 155381,S200000,02900,0100,N 155381,S200000,03000,0100,N 155381,S200000,03100,0100,N 155381,S200000,03200,0100,N 155381,S200000,03300,0100,N 155381,S200000,03300,0200,N 155381,S200000,03500,0300,N 155381,S200000,04100,0100,N 155381,S200000,04200,0100,N 155381,S200000,04300,0100,N 155589,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155589,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155589,A000000,00300,0000,0300EMPLOYEE BENEFITS 155589,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155589,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155589,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155589,A000000,00700,0000,0700HOUSEKEEPING 155589,A000000,00800,0000,0800DIETARY 155589,A000000,00900,0000,0900NURSING ADMINISTRATION 155589,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155589,A000000,01100,0000,1100PHARMACY 155589,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155589,A000000,01300,0000,1300SOCIAL SERVICE 155589,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155589,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155589,A000000,01600,0000,1600SKILLED NURSING FACILITY 155589,A000000,01800,0000,1800NURSING FACILITY 155589,A000000,01810,0000,1810ICF/MR 155589,A000000,02100,0000,2100RADIOLOGY 155589,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155589,A000000,02500,0000,2500PHYSICAL THERAPY 155589,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155589,A000000,02700,0000,2700SPEECH PATHOLOGY 155589,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155589,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155589,A000000,03300,0000,3050PEN THERAPY 155589,A000000,03550,0000,3550FQHC 155589,A000000,04801,0000,4801AMBULANCE 155589,A000000,04802,0000,4802AMBULANCE 155589,A000000,04803,0000,4803AMBULANCE 155589,A000000,05000,0000,5000CORF 155589,A000000,05010,0000,5010CMHC 155589,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155589,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155589,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155589,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155589,A81000A,00100,0100,Y 155589,A81000B,00100,0300,HOME OFFICE 155589,A81000B,00200,0300,PHYSICAL THERAPY 155589,A81000B,00300,0300,OCCUP.THERAPY 155589,A81000B,00400,0300,SPEECH THERAPY 155589,A81000B,00500,0300,ROUTINE SUPPLIES 155589,A81000B,00600,0300,RENTAL EXPENSE 155589,A81000B,00700,0300,PHARM.CONSULT FEE 155589,A81000B,00800,0300,SUPPLIES RESPIR. 155589,A81000B,00900,0300,HOME OFFICE 155589,A81000C,00100,0100,A 155589,A81000C,00100,0200,GENESIS HEALTH VENTU 155589,A81000C,00100,0600,HOME OFFICE 155589,A81000C,00200,0100,B 155589,A81000C,00200,0200,REHABILITATION SERV. 155589,A81000C,00200,0600,THERAPY SERV. 155589,A81000C,00300,0100,C 155589,A81000C,00300,0200,REHABILITATION SERV. 155589,A81000C,00300,0600,THERAPY SERV. 155589,A81000C,00400,0100,D 155589,A81000C,00400,0200,REHABILITATION SERV. 155589,A81000C,00400,0600,THERAPY SERV. 155589,A81000C,00500,0100,E 155589,A81000C,00500,0200,ASCO HEALTHCARE 155589,A81000C,00500,0600,PHARM.SERV 155589,A81000C,00600,0100,F 155589,A81000C,00600,0200,ASCO HEALTHCARE 155589,A81000C,00600,0600,PHARM.SERV 155589,A81000C,00700,0100,G 155589,A81000C,00700,0200,ASCO HEALTHCARE 155589,A81000C,00700,0600,PHARM.SERV. 155589,A81000C,00800,0100,H 155589,A81000C,00800,0200,ASCO HEALTHCARE 155589,A81000C,00800,0600,PHARM SERV. 155589,A81000C,00900,0100,I 155589,A81000C,00900,0200,ASCO HEALTHCARE 155589,A81000C,00900,0600,PHARM.SERV. 155589,B100000,00000,0100,0100(SQUARE FEET) 155589,B100000,00000,0200,0200(SQUARE FEET) 155589,B100000,00000,0300,0300(GROSS SALARIES) 155589,B100000,00000,0400,0400(ACCUM COST) 155589,B100000,00000,0500,0500(SQUARE FEET) 155589,B100000,00000,0600,0600(PATIENT DAYS) 155589,B100000,00000,0700,0700(SQUARE FEET) 155589,B100000,00000,0800,0800(MEALS SERVED) 155589,B100000,00000,0900,0900(NURSING SALARIES) 155589,B100000,00000,1000,1000(COSTED REQUIS) 155589,B100000,00000,1100,1100(PATIENT DAYS) 155589,B100000,00000,1200,1200(TIME SPENT) 155589,B100000,00000,1300,1300(TIME SPENT) 155589,B100000,00000,1400,1400(ASSIGNED TIME) 155589,B100000,00000,1500,1350(TIME SPENT) 155589,E10A180,00301,0100,03/28/96 155589,E10A180,00501,0100,03/07/96 155589,E10A180,00501,0300,03/07/96 155589,E10A180,00502,0100,07/01/98 155589,E10A180,00550,0300,07/01/98 155589,S000000,00100,0200,02/27/98 155589,S200000,00100,0100,549 BALTIMORE PIKE 155589,S200000,00200,0100,CONCORDVILLE 155589,S200000,00200,0200,PA 155589,S200000,00200,0300,19331 155589,S200000,00300,0100,DELAWARE 155589,S200000,00400,0100,BRINTON MANOR 155589,S200000,00400,0200,395917 155589,S200000,00400,0300,10/28/93 155589,S200000,00400,0500,O 155589,S200000,00600,0400,O 155589,S200000,01500,0100,N 155589,S200000,01600,0100,Y 155589,S200000,01700,0100,N 155589,S200000,01800,0100,N 155589,S200000,02200,0100,N 155589,S200000,02800,0100,N 155589,S200000,02900,0100,N 155589,S200000,03000,0100,N 155589,S200000,03100,0100,N 155589,S200000,03200,0100,N 155589,S200000,03300,0100,N 155589,S200000,03300,0200,N 155589,S200000,03500,0300,N 155589,S200000,04100,0100,Y 155589,S200000,04300,0100,N 155590,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155590,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155590,A000000,00300,0000,0300EMPLOYEE BENEFITS 155590,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155590,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155590,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155590,A000000,00700,0000,0700HOUSEKEEPING 155590,A000000,00800,0000,0800DIETARY 155590,A000000,00900,0000,0900NURSING ADMINISTRATION 155590,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155590,A000000,01100,0000,1100PHARMACY 155590,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155590,A000000,01300,0000,1300SOCIAL SERVICE 155590,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155590,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155590,A000000,01600,0000,1600SKILLED NURSING FACILITY 155590,A000000,01800,0000,1800NURSING FACILITY 155590,A000000,01810,0000,1810ICF/MR 155590,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155590,A000000,02500,0000,2500PHYSICAL THERAPY 155590,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155590,A000000,02700,0000,2700SPEECH PATHOLOGY 155590,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155590,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155590,A000000,03300,0000,3050PEN SUPPLY 155590,A000000,03550,0000,3550FQHC 155590,A000000,04801,0000,4801AMBULANCE 155590,A000000,04802,0000,4802AMBULANCE 155590,A000000,04803,0000,4803AMBULANCE 155590,A000000,05000,0000,5000CORF 155590,A000000,05010,0000,5010CMHC 155590,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155590,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155590,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155590,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 155590,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155590,A81000A,00100,0100,Y 155590,A81000B,00100,0300,HOME OFFICE ALLOC 155590,A81000B,00200,0300,CAP. RELATED - BLDG 155590,A81000B,00300,0300,PT 155590,A81000B,00400,0300,OT 155590,A81000B,00500,0300,ST 155590,A81000B,00600,0300,ASCO MED SUPPLY 155590,A81000B,00700,0300,ASCO DRUGS 155590,A81000B,00800,0300,CENTRAL SUPPLY 155590,A81000C,00100,0100,A 155590,A81000C,00100,0200,GENESIS HLTH VEN 155590,A81000C,00100,0600,HOME OFFICE 155590,A81000C,00200,0100,A 155590,A81000C,00200,0200,GENESIS HLTH VEN 155590,A81000C,00200,0600,HOME OFFICE 155590,A81000C,00300,0100,C 155590,A81000C,00300,0200,REHAB SERVICES 155590,A81000C,00300,0600,THERAPY SERVICE 155590,A81000C,00400,0100,C 155590,A81000C,00400,0200,REHAB SERVICES 155590,A81000C,00400,0600,THERAPY SERVICE 155590,A81000C,00500,0100,C 155590,A81000C,00500,0200,REHAB SERVICES 155590,A81000C,00500,0600,THERAPY SERVICE 155590,A81000C,00600,0100,D 155590,A81000C,00600,0200,ASCO 155590,A81000C,00600,0600,MEDICAL SUPPLY 155590,A81000C,00700,0100,D 155590,A81000C,00700,0200,ASCO 155590,A81000C,00700,0600,PHARMACY SERVICE 155590,A81000C,00800,0200,GEN MANAGED CARE 155590,A81000C,00800,0600,IV CASE NUIT NURS 155590,B100000,00000,0100,0100SQUARE FEET 155590,B100000,00000,0200,0200SQUARE FEET 155590,B100000,00000,0300,0300GROSS SALARIES 155590,B100000,00000,0400,0400ACCUM COST 155590,B100000,00000,0500,0500SQUARE FEET 155590,B100000,00000,0600,0600(PATIENT DAYS) 155590,B100000,00000,0700,0700(SQUARE FEET) 155590,B100000,00000,0800,0800MEALS SERVED 155590,B100000,00000,0900,0900(NURSING SALARIES) 155590,B100000,00000,1000,1000COSTED REQUIS 155590,B100000,00000,1100,1100COSTED REQUIS 155590,B100000,00000,1200,1200TIME SPENT 155590,B100000,00000,1300,1300TIME SPENT 155590,B100000,00000,1400,1400ASSIGNED TIME 155590,B100000,00000,1500,1350(TIME SPENT) 155590,E10A180,00301,0100,09/09/96 155590,E10A180,00501,0100,03/26/97 155590,E10A180,00501,0300,03/26/97 155590,E10A180,00502,0100,09/10/97 155590,E10A180,00503,0100,06/20/00 155590,E10A180,00550,0100,08/05/98 155590,E10A180,00550,0300,08/05/98 155590,E10A180,00551,0300,06/20/00 155590,S000000,00100,0200,02/27/97 155590,S200000,00100,0100,4 HAZEL AVENUE 155590,S200000,00200,0100,NAUGATUCK 155590,S200000,00200,0200,CT 155590,S200000,00200,0300,06770-0150 155590,S200000,00300,0100,NEW HAVEN 155590,S200000,00400,0100,GLENDALE NURSING & REHAB 155590,S200000,00400,0200,075240 155590,S200000,00400,0300,07/01/86 155590,S200000,00400,0500,O 155590,S200000,01500,0100,N 155590,S200000,01600,0100,Y 155590,S200000,01700,0100,N 155590,S200000,01800,0100,N 155590,S200000,02200,0100,N 155590,S200000,02800,0100,N 155590,S200000,02900,0100,N 155590,S200000,03000,0100,N 155590,S200000,03100,0100,N 155590,S200000,03200,0100,N 155590,S200000,03300,0100,N 155590,S200000,03300,0200,N 155590,S200000,04100,0100,N 155590,S200000,04200,0100,N 155590,S200000,04300,0100,N 155591,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155591,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155591,A000000,00300,0000,0300EMPLOYEE BENEFITS 155591,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155591,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155591,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155591,A000000,00700,0000,0700HOUSEKEEPING 155591,A000000,00800,0000,0800DIETARY 155591,A000000,00900,0000,0900NURSING ADMINISTRATION 155591,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155591,A000000,01100,0000,1100PHARMACY 155591,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155591,A000000,01300,0000,1300SOCIAL SERVICE 155591,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155591,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155591,A000000,01600,0000,1600SKILLED NURSING FACILITY 155591,A000000,01800,0000,1800NURSING FACILITY 155591,A000000,01810,0000,1810ICF/MR 155591,A000000,02500,0000,2500PHYSICAL THERAPY 155591,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155591,A000000,02700,0000,2700SPEECH PATHOLOGY 155591,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155591,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155591,A000000,03300,0000,3050PEN SUPPLY 155591,A000000,03550,0000,3550FQHC 155591,A000000,04801,0000,4801AMBULANCE 155591,A000000,04802,0000,4802AMBULANCE 155591,A000000,04803,0000,4803AMBULANCE 155591,A000000,05000,0000,5000CORF 155591,A000000,05010,0000,5010CMHC 155591,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155591,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155591,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155591,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155591,A81000A,00100,0100,Y 155591,A81000B,00100,0300,HOME OFFICE 155591,A81000B,00200,0300,HOME OFFICE CAP 155591,A81000B,00300,0300,PHYSICAL THERAPY 155591,A81000B,00400,0300,OCCUPATIONAL THERAPY 155591,A81000B,00500,0300,SPEECH THERAPY 155591,A81000B,00600,0300,ASCO MED SUPPLY 155591,A81000B,00700,0300,ASCO DRUGS 155591,A81000C,00100,0100,A 155591,A81000C,00100,0200,GENESIS HEALTH VENT 155591,A81000C,00100,0600,HOME OFFICE 155591,A81000C,00200,0100,A 155591,A81000C,00200,0200,GENESIS HEALTH VENT 155591,A81000C,00200,0600,HOME OFFICE 155591,A81000C,00300,0100,C 155591,A81000C,00300,0200,REHABILITATION SERV 155591,A81000C,00300,0600,REHAB 155591,A81000C,00400,0100,C 155591,A81000C,00400,0200,REHABILITATION SERV 155591,A81000C,00400,0600,REHAB 155591,A81000C,00500,0100,C 155591,A81000C,00500,0200,REHABILITATION SERV 155591,A81000C,00500,0600,REHAB 155591,A81000C,00600,0100,E 155591,A81000C,00600,0200,ASCO HEALTHCARE 155591,A81000C,00600,0600,MED SUPPLY 155591,A81000C,00700,0100,E 155591,A81000C,00700,0200,ASCO HEALTHCARE 155591,A81000C,00700,0600,DRUGS 155591,A81000C,00800,0100,A 155591,A81000C,00800,0200,GENESIS MANAGED CARE 155591,A81000C,00800,0600,IV CASE NUIT NURS IN 155591,B100000,00000,0100,0100(SQUARE FEET) 155591,B100000,00000,0200,0200(SQUARE FEET) 155591,B100000,00000,0300,0300(GROSS SALARY) 155591,B100000,00000,0400,0400ACCUM COST 155591,B100000,00000,0500,0500(SQUARE FEET) 155591,B100000,00000,0600,0600(PATIENT DAYS) 155591,B100000,00000,0700,0700(SQUARE FEET) 155591,B100000,00000,0800,0800(MEALS SERVED) 155591,B100000,00000,0900,0900(NURSING SALARIES) 155591,B100000,00000,1000,1000(COSTED REQUIS) 155591,B100000,00000,1100,1100COSTED REQUIS 155591,B100000,00000,1200,1200(TIME SPENT) 155591,B100000,00000,1300,1300(TIME SPENT) 155591,B100000,00000,1400,1400ASSIGNED TIME 155591,B100000,00000,1500,1350(TIME SPENT) 155591,E10A180,00301,0100,09/11/96 155591,E10A180,00501,0100,03/26/97 155591,E10A180,00502,0100,12/31/97 155591,E10A180,00503,0100,06/20/00 155591,E10A180,00550,0100,08/11/98 155591,E10A180,00550,0300,03/26/97 155591,E10A180,00551,0300,08/11/98 155591,E10A180,00552,0300,06/20/00 155591,S000000,00100,0200,02/27/97 155591,S200000,00100,0100,1 EMERSON DRIVE 155591,S200000,00200,0100,WINDSOR 155591,S200000,00200,0300,06095 155591,S200000,00300,0100,HARTFORD 155591,S200000,00400,0100,KIMBERLY HALL NORTH 155591,S200000,00400,0200,075279 155591,S200000,00400,0300,07/01/85 155591,S200000,00400,0500,O 155591,S200000,00600,0200,075279 155591,S200000,00600,0300,07/01/85 155591,S200000,01500,0100,N 155591,S200000,01600,0100,Y 155591,S200000,01700,0100,N 155591,S200000,01800,0100,N 155591,S200000,02200,0100,Y 155591,S200000,02800,0100,N 155591,S200000,02900,0100,N 155591,S200000,03000,0100,N 155591,S200000,03100,0100,N 155591,S200000,03200,0100,N 155591,S200000,03300,0100,N 155591,S200000,03300,0200,N 155591,S200000,03500,0300,N 155591,S200000,04100,0100,N 155591,S200000,04200,0100,N 155591,S200000,04300,0100,N 155592,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155592,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155592,A000000,00300,0000,0300EMPLOYEE BENEFITS 155592,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155592,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155592,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155592,A000000,00700,0000,0700HOUSEKEEPING 155592,A000000,00800,0000,0800DIETARY 155592,A000000,00900,0000,0900NURSING ADMINISTRATION 155592,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155592,A000000,01100,0000,1100PHARMACY 155592,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155592,A000000,01300,0000,1300SOCIAL SERVICE 155592,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155592,A000000,01500,0000,1350OTHER GENERAL SERVICE COSTS 155592,A000000,01600,0000,1600SKILLED NURSING FACILITY 155592,A000000,01800,0000,1800NURSING FACILITY 155592,A000000,01810,0000,1810ICF/MR 155592,A000000,02500,0000,2500PHYSICAL THERAPY 155592,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155592,A000000,02700,0000,2700SPEECH PATHOLOGY 155592,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155592,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155592,A000000,03300,0000,3050PEN THERAPY 155592,A000000,03550,0000,3550FQHC 155592,A000000,04801,0000,4801AMBULANCE 155592,A000000,04802,0000,4802AMBULANCE 155592,A000000,04803,0000,4803AMBULANCE 155592,A000000,05000,0000,5000CORF 155592,A000000,05010,0000,5010CMHC 155592,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155592,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155592,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155592,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155592,A81000A,00100,0100,Y 155592,A81000B,00100,0300,HOME OFFICE ALLOCAT 155592,A81000B,00200,0300,HOME OFFICE ALLOCAT 155592,A81000B,00300,0300,REHAB SERVICES 155592,A81000B,00400,0300,REHAB SERVICES 155592,A81000B,00500,0300,REHAB SERVICES 155592,A81000B,00600,0300,SNF 155592,A81000B,00700,0300,NF 155592,A81000B,00800,0300,MEDICAL SUPPLIES CHA 155592,A81000B,00900,0300,DRUGS CHARGED 155592,A81000B,01000,0300,CSS 155592,A81000B,01100,0300,ADM & GEN 155592,A81000B,01200,0300,SNF 155592,A81000B,01300,0300,NF 155592,A81000C,00100,0100,A 155592,A81000C,00100,0200,GENESIS HEALTH VENTU 155592,A81000C,00100,0600,HOME OFFICE 155592,A81000C,00200,0100,B 155592,A81000C,00200,0200,REHABILITATION SERV 155592,A81000C,00200,0600,THERAPY 155592,A81000C,00300,0100,C 155592,A81000C,00400,0100,D 155592,B100000,00000,0100,0100SQUARE FEET 155592,B100000,00000,0200,0200SQUARE FEET 155592,B100000,00000,0300,0300GROSS SALARIES 155592,B100000,00000,0400,0400ACCUM COST 155592,B100000,00000,0500,0500SQUARE FEET 155592,B100000,00000,0600,0600POUNDS OF LAUNDRY 155592,B100000,00000,0700,0700HOURS OF SERVICE 155592,B100000,00000,0800,0800MEALS SERVED 155592,B100000,00000,0900,0900(NURSING SALARIES) 155592,B100000,00000,1000,1000COSTED REQUIS 155592,B100000,00000,1100,1100COSTED REQUIS 155592,B100000,00000,1200,1200TIME SPENT 155592,B100000,00000,1300,1300TIME SPENT 155592,B100000,00000,1400,1400ASSIGNED TIME 155592,B100000,00000,1500,1350COSTS 155592,E10A180,00301,0100,04/01/96 155592,E10A180,00501,0100,03/17/97 155592,E10A180,00501,0300,07/22/98 155592,E10A180,00502,0100,12/22/97 155592,E10A180,00550,0100,07/22/98 155592,E10A180,00550,0300,03/17/97 155592,E10A180,00551,0100,06/21/00 155592,E10A180,00551,0300,06/21/00 155592,S000000,00100,0200,02/27/97 155592,S200000,00100,0100,810 SOUTH BROOM STREET 155592,S200000,00200,0100,WILMINGTON 155592,S200000,00200,0200,DE 155592,S200000,00200,0300,19720 155592,S200000,00300,0100,NEW CASTLE 155592,S200000,00400,0100,HILLSIDE HOUSE 155592,S200000,00400,0200,085013 155592,S200000,00400,0300,11/14/70 155592,S200000,00400,0500,O 155592,S200000,01500,0100,N 155592,S200000,01600,0100,Y 155592,S200000,01700,0100,N 155592,S200000,01800,0100,N 155592,S200000,02200,0100,N 155592,S200000,02800,0100,N 155592,S200000,02900,0100,N 155592,S200000,03000,0100,N 155592,S200000,03100,0100,N 155592,S200000,03200,0100,N 155592,S200000,03300,0100,N 155592,S200000,03300,0200,N 155592,S200000,04100,0100,N 155592,S200000,04200,0100,N 155592,S200000,04300,0100,N 155593,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155593,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155593,A000000,00300,0000,0300EMPLOYEE BENEFITS 155593,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155593,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155593,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155593,A000000,00700,0000,0700HOUSEKEEPING 155593,A000000,00800,0000,0800DIETARY 155593,A000000,00900,0000,0900NURSING ADMINISTRATION 155593,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155593,A000000,01100,0000,1100PHARMACY 155593,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155593,A000000,01300,0000,1300SOCIAL SERVICE 155593,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155593,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155593,A000000,01600,0000,1600SKILLED NURSING FACILITY 155593,A000000,01800,0000,1800NURSING FACILITY 155593,A000000,01810,0000,1810ICF/MR 155593,A000000,02300,0000,2300INTRAVENOUS THERAPY 155593,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155593,A000000,02500,0000,2500PHYSICAL THERAPY 155593,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155593,A000000,02700,0000,2700SPEECH PATHOLOGY 155593,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155593,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155593,A000000,03300,0000,3050PEN THERPY 155593,A000000,03550,0000,3550FQHC 155593,A000000,04801,0000,4801AMBULANCE 155593,A000000,04802,0000,4802AMBULANCE 155593,A000000,04803,0000,4803AMBULANCE 155593,A000000,05000,0000,5000CORF 155593,A000000,05010,0000,5010CMHC 155593,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155593,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155593,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155593,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155593,A81000A,00100,0100,Y 155593,A81000B,00100,0300,HOME OFFICE 155593,A81000B,00200,0300,HOME OFFICE CAPITAL 155593,A81000B,00300,0300,PHYSICAL THERAPY 155593,A81000B,00400,0300,OCCUPATION THERAPY 155593,A81000B,00500,0300,SPEECH THERAPY 155593,A81000B,00600,0300,CASE MANAGEMENT 155593,A81000B,00700,0300,CASE MANAGEMENT 155593,A81000B,00800,0300,CENTRAL SUPPLY 155593,A81000B,00900,0300,PHYSICAL THERAPY 155593,A81000B,01000,0300,MEDICAL SUPPLIES 155593,A81000B,01100,0300,DRUGS 155593,A81000B,01200,0300,SNF - CERTIFIED 155593,A81000B,01300,0300,SNF - NON CERTIFIED 155593,A81000B,01400,0300,DIETARY 155593,A81000B,01500,0300,ADMINISTRATIVE & GEN 155593,A81000C,00100,0100,A 155593,A81000C,00100,0200,GENESIS HEALTH VEN 155593,A81000C,00100,0600,HOME OFFICE 155593,A81000C,00200,0100,B 155593,A81000C,00200,0200,GENESIS HEALTH VEN 155593,A81000C,00200,0600,HOME OFFICE 155593,A81000C,00300,0100,C 155593,A81000C,00300,0200,GENESIS ELDERCARE RE 155593,A81000C,00300,0600,THERAPY 155593,A81000C,00400,0100,D 155593,A81000C,00400,0200,GENESIS ELDERCARE 155593,A81000C,00400,0600,THERAPY 155593,A81000C,00500,0100,E 155593,A81000C,00500,0200,GENESIS ELDERCARE 155593,A81000C,00500,0600,THERAPY 155593,A81000C,00600,0100,F 155593,A81000C,00600,0200,GENESIS MNGD CARE 155593,A81000C,00600,0600,CASE MNGT 155593,A81000C,00700,0100,G 155593,A81000C,00700,0200,GENESIS MNGD CARE 155593,A81000C,00700,0600,CASE MNGT 155593,B100000,00000,0100,0100(SQUARE FEET) 155593,B100000,00000,0200,0200(SQUARE FEET) 155593,B100000,00000,0300,0300(GROSS SALARIES) 155593,B100000,00000,0400,0400(ACCUM COST) 155593,B100000,00000,0500,0500(SQUARE FEET) 155593,B100000,00000,0600,0600(PATIENT DAYS) 155593,B100000,00000,0700,0700(SQUARE FEET) 155593,B100000,00000,0800,0800(MEALS SERVED) 155593,B100000,00000,0900,0900(NURSING SALARIES) 155593,B100000,00000,1000,1000(COSTED REQUIS) 155593,B100000,00000,1100,1100(PATIENT DAYS) 155593,B100000,00000,1200,1200(TIME SPENT) 155593,B100000,00000,1300,1300(TIME SPENT) 155593,B100000,00000,1400,1400(ASSIGNED TIME) 155593,B100000,00000,1500,1350(PATIENT DAYS) 155593,E10A180,00301,0100,03/28/96 155593,E10A180,00302,0100,09/11/96 155593,E10A180,00501,0100,03/26/97 155593,E10A180,00501,0300,03/26/97 155593,E10A180,00502,0100,12/31/97 155593,E10A180,00550,0100,08/04/98 155593,E10A180,00550,0300,08/04/98 155593,S000000,00100,0200,02/27/97 155593,S200000,00100,0100,1100 NORMAN ESKRIDGE DRIVE 155593,S200000,00200,0100,SEAFORD 155593,S200000,00200,0200,DE 155593,S200000,00200,0300,19973 155593,S200000,00300,0100,SUSSEX 155593,S200000,00400,0100,SEAFORD NURSING CENTER 155593,S200000,00400,0200,085015 155593,S200000,00400,0300,05/10/76 155593,S200000,00400,0500,O 155593,S200000,01500,0100,N 155593,S200000,01600,0100,Y 155593,S200000,01700,0100,N 155593,S200000,01800,0100,N 155593,S200000,01900,0100,4 155593,S200000,02200,0100,Y 155593,S200000,02800,0100,N 155593,S200000,02900,0100,N 155593,S200000,03000,0100,N 155593,S200000,03100,0100,N 155593,S200000,03200,0100,N 155593,S200000,03300,0100,N 155593,S200000,03300,0200,N 155593,S200000,04100,0100,N 155593,S200000,04200,0100,N 155593,S200000,04300,0100,N 155594,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155594,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155594,A000000,00300,0000,0300EMPLOYEE BENEFITS 155594,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155594,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155594,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155594,A000000,00700,0000,0700HOUSEKEEPING 155594,A000000,00800,0000,0800DIETARY 155594,A000000,00900,0000,0900NURSING ADMINISTRATION 155594,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155594,A000000,01100,0000,1100PHARMACY 155594,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155594,A000000,01300,0000,1300SOCIAL SERVICE 155594,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155594,A000000,01500,0000,1350OTHER GENERAL SERVICE 155594,A000000,01600,0000,1600SKILLED NURSING FACILITY 155594,A000000,01800,0000,1800NURSING FACILITY 155594,A000000,01810,0000,1810ICF/MR 155594,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155594,A000000,02500,0000,2500PHYSICAL THERAPY 155594,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155594,A000000,02700,0000,2700SPEECH PATHOLOGY 155594,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155594,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155594,A000000,03300,0000,3050PEN THERAPY 155594,A000000,03550,0000,3550FQHC 155594,A000000,04801,0000,4801AMBULANCE 155594,A000000,04802,0000,4802AMBULANCE 155594,A000000,04803,0000,4803AMBULANCE 155594,A000000,05000,0000,5000CORF 155594,A000000,05010,0000,5010CMHC 155594,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155594,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155594,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155594,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155594,A81000A,00100,0100,Y 155594,A81000B,00100,0300,HOME OFFICE 155594,A81000B,00200,0300,HOME OFFICE-CAPITAL 155594,A81000B,00300,0300,PHYSICAL THERAPY 155594,A81000B,00400,0300,SPEECH THERAPY 155594,A81000B,00500,0300,OCCUPATIONAL THERAPY 155594,A81000B,00600,0300,CASE MNGT 155594,A81000B,00700,0300,CASE MNGT 155594,A81000B,00800,0300,CENTRAL SUPPLY 155594,A81000B,00900,0300, MED SUPPLIES 155594,A81000B,01000,0300,DRUGS 155594,A81000B,01100,0300,ADMIN & GENERAL 155594,A81000B,01200,0300,DIETARY 155594,A81000B,01300,0300,SKILLED NURSING FAC 155594,A81000B,01400,0300,NURSING FACILITY 155594,A81000C,00100,0100,A 155594,A81000C,00100,0200,GENESIS HEALTH VENTU 155594,A81000C,00100,0600,HOME OFFICE 155594,A81000C,00200,0100,B 155594,A81000C,00200,0200,GENESIS HEALTH VENTU 155594,A81000C,00200,0600,HOME OFFICE 155594,A81000C,00300,0100,C 155594,A81000C,00300,0200,GENESIS ELDERCARE 155594,A81000C,00300,0600,THERAPY 155594,A81000C,00400,0100,D 155594,A81000C,00400,0200,GENESIS ELDERCARE 155594,A81000C,00400,0600,THERAPY 155594,A81000C,00500,0100,E 155594,A81000C,00500,0200,GENESIS ELDERCARE 155594,A81000C,00500,0600,THERAPY 155594,A81000C,00600,0100,F 155594,A81000C,00600,0200,GENESIS MNGD CARE 155594,A81000C,00600,0600,CASE MNGT 155594,A81000C,00700,0100,G 155594,A81000C,00700,0200,GENESIS MNGD CARE 155594,A81000C,00700,0600,CASE MNGT 155594,B100000,00000,0100,0100SQUARE FEET 155594,B100000,00000,0200,0200SQUARE FEET 155594,B100000,00000,0300,0300GROSS SALARIES 155594,B100000,00000,0400,0400ACCUM COST 155594,B100000,00000,0500,0500SQUARE FEET 155594,B100000,00000,0600,0600POUNDS OF LAUNDRY 155594,B100000,00000,0700,0700HOURS OF SERVICE 155594,B100000,00000,0800,0800MEALS SERVED 155594,B100000,00000,0900,0900NURSING SALARIES 155594,B100000,00000,1000,1000COSTED REQUIS 155594,B100000,00000,1100,1100COSTED REQUIS 155594,B100000,00000,1200,1200TIME SPENT 155594,B100000,00000,1300,1300TIME SPENT 155594,B100000,00000,1400,1400ASSIGNED TIME 155594,B100000,00000,1500,1350 155594,E10A180,00301,0100,03/28/96 155594,E10A180,00501,0100,04/04/97 155594,E10A180,00501,0300,04/04/97 155594,E10A180,00502,0100,09/10/97 155594,E10A180,00503,0100,06/21/00 155594,E10A180,00550,0100,09/10/97 155594,E10A180,00551,0100,08/12/98 155594,E10A180,00551,0300,08/12/98 155594,E10A180,00552,0300,06/21/00 155594,S000000,00100,0200,02/27/97 155594,S200000,00100,0100,1080 SILVER LAKE DRIVE 155594,S200000,00200,0100,DOVER 155594,S200000,00200,0200,DE 155594,S200000,00200,0300,19901 155594,S200000,00300,0100,KENT 155594,S200000,00400,0100,SILVER LAKE DOVER 155594,S200000,00400,0200,085027 155594,S200000,00400,0300,05/16/84 155594,S200000,00400,0500,O 155594,S200000,01500,0100,N 155594,S200000,01600,0100,Y 155594,S200000,01700,0100,N 155594,S200000,01800,0100,N 155594,S200000,02200,0100,N 155594,S200000,02800,0100,N 155594,S200000,02900,0100,N 155594,S200000,03000,0100,N 155594,S200000,03100,0100,N 155594,S200000,03200,0100,N 155594,S200000,03300,0100,N 155594,S200000,03300,0200,N 155594,S200000,04100,0100,N 155594,S200000,04200,0100,N 155594,S200000,04300,0100,N 155595,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155595,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155595,A000000,00300,0000,0300EMPLOYEE BENEFITS 155595,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155595,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155595,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155595,A000000,00700,0000,0700HOUSEKEEPING 155595,A000000,00800,0000,0800DIETARY 155595,A000000,00900,0000,0900NURSING ADMINISTRATION 155595,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155595,A000000,01100,0000,1100PHARMACY 155595,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155595,A000000,01300,0000,1300SOCIAL SERVICE 155595,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155595,A000000,01500,0000,1350OTHER GENERAL SERVICE COSTS 155595,A000000,01600,0000,1600SKILLED NURSING FACILITY 155595,A000000,01800,0000,1800NURSING FACILITY 155595,A000000,01810,0000,1810ICF/MR 155595,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155595,A000000,02500,0000,2500PHYSICAL THERAPY 155595,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155595,A000000,02700,0000,2700SPEECH PATHOLOGY 155595,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155595,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155595,A000000,03300,0000,3050PEN THERAPY 155595,A000000,03550,0000,3550FQHC 155595,A000000,04801,0000,4801AMBULANCE 155595,A000000,04802,0000,4802AMBULANCE 155595,A000000,04803,0000,4803AMBULANCE 155595,A000000,05000,0000,5000CORF 155595,A000000,05010,0000,5010CMHC 155595,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155595,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155595,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155595,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 155595,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155595,A81000A,00100,0100,Y 155595,A81000B,00100,0300,HOME OFFICE 155595,A81000B,00200,0300,NUTRITIONAL MANAGEM 155595,A81000B,00300,0300,CASE MANAGEMENT 155595,A81000B,00400,0300,CASE MANAGEMENT 155595,A81000B,00500,0300,MEDICAL SUPPLIES 155595,A81000B,00600,0300,PHARMACY 155595,A81000B,00700,0300,OCCUPATIONAL THERAPY 155595,A81000B,00800,0300,SPEECH THERAPY 155595,A81000B,00900,0300,HOME OFFICE CAPITAL 155595,A81000C,00100,0100,A 155595,A81000C,00100,0200,GENESIS HEALTH VENTU 155595,A81000C,00100,0600,HOME OFFICE 155595,A81000C,00200,0100,B 155595,A81000C,00200,0200,ASCO HEALTHCARE 155595,A81000C,00200,0600,NUTRITION MGT 155595,A81000C,00300,0100,C 155595,A81000C,00300,0200,HOME SERVICES 155595,A81000C,00300,0600,CASE MANAGEMENT 155595,A81000C,00400,0100,D 155595,A81000C,00400,0200,HOME SERVICES 155595,A81000C,00400,0600,CASE MANAGEMENT 155595,A81000C,00500,0100,E 155595,A81000C,00500,0200,ASCO HEALTHCARE 155595,A81000C,00500,0600,MEDICAL SUPPLIES 155595,A81000C,00600,0100,F 155595,A81000C,00600,0200,ASCO HEALTHCARE 155595,A81000C,00600,0600,DRUGS 155595,A81000C,00700,0100,G 155595,A81000C,00700,0200,REHAB SERVICES 155595,A81000C,00700,0600,OPCCUPATIONAL THERAP 155595,A81000C,00800,0100,H 155595,A81000C,00800,0200,REHAB SERVICES 155595,A81000C,00800,0600,SPEECH THERAPY 155595,B100000,00000,0100,0100SQUARE FEET 155595,B100000,00000,0200,0200SQUARE FEET 155595,B100000,00000,0300,0300GROSS SALARY 155595,B100000,00000,0400,0400ACCUM COST 155595,B100000,00000,0500,0500SQUARE FEET 155595,B100000,00000,0600,0600PATIENT DAYS 155595,B100000,00000,0700,0700SQUARE FEET 155595,B100000,00000,0800,0800MEALS SERVED 155595,B100000,00000,0900,0900NURSING SALARIES 155595,B100000,00000,1000,1000COSTED REQUIS 155595,B100000,00000,1100,1100COSTED REQUIS 155595,B100000,00000,1200,1200TIME SPENT 155595,B100000,00000,1300,1300TIME SPENT 155595,B100000,00000,1400,1400ASSIGNED TIME 155595,B100000,00000,1500,1350TIME SPENT 155595,E10A180,00301,0100,03/28/96 155595,E10A180,00302,0100,01/24/97 155595,E10A180,00501,0300,02/27/97 155595,E10A180,00550,0100,02/27/97 155595,E10A180,00550,0300,07/31/98 155595,E10A180,00551,0100,07/31/98 155595,E10A180,00552,0100,06/20/00 155595,E10A180,00552,0300,06/20/00 155595,S000000,00100,0200,02/27/97 155595,S200000,00100,0100,299 LINCOLN STREET 155595,S200000,00200,0100,WORCESTER 155595,S200000,00200,0200,MA 155595,S200000,00200,0300,01605 155595,S200000,00300,0100,WORCESTER 155595,S200000,00400,0100,LINCOLN NURSING HOME 155595,S200000,00400,0200,225013 155595,S200000,00400,0300,11/06/69 155595,S200000,00400,0500,O 155595,S200000,01500,0100,N 155595,S200000,01600,0100,Y 155595,S200000,01700,0100,N 155595,S200000,01800,0100,N 155595,S200000,01900,0100,OTHER 155595,S200000,02200,0100,Y 155595,S200000,02800,0100,N 155595,S200000,02900,0100,N 155595,S200000,03000,0100,N 155595,S200000,03100,0100,N 155595,S200000,03200,0100,N 155595,S200000,03300,0100,N 155595,S200000,03300,0200,N 155595,S200000,04100,0100,N 155595,S200000,04200,0100,N 155595,S200000,04300,0100,N 155597,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155597,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155597,A000000,00300,0000,0300EMPLOYEE BENEFITS 155597,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155597,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155597,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155597,A000000,00700,0000,0700HOUSEKEEPING 155597,A000000,00800,0000,0800DIETARY 155597,A000000,00900,0000,0900NURSING ADMINISTRATION 155597,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155597,A000000,01100,0000,1100PHARMACY 155597,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155597,A000000,01300,0000,1300SOCIAL SERVICE 155597,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155597,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155597,A000000,01600,0000,1600SKILLED NURSING FACILITY 155597,A000000,01800,0000,1800NURSING FACILITY 155597,A000000,01810,0000,1810ICF/MR 155597,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155597,A000000,02500,0000,2500PHYSICAL THERAPY 155597,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155597,A000000,02700,0000,2700SPEECH PATHOLOGY 155597,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155597,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155597,A000000,03300,0000,3050PEN THERAPY 155597,A000000,03550,0000,3550FQHC 155597,A000000,04801,0000,4801AMBULANCE 155597,A000000,04802,0000,4802AMBULANCE 155597,A000000,04803,0000,4803AMBULANCE 155597,A000000,05000,0000,5000CORF 155597,A000000,05010,0000,5010CMHC 155597,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155597,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155597,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155597,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155597,A81000A,00100,0100,Y 155597,A81000B,00100,0300,HOME OFFICE ALLOCAT 155597,A81000B,00200,0300,HOME OFFICE ALLOCAT 155597,A81000B,00300,0300,REHAB SERVICE 155597,A81000B,00400,0300,REHAB SERVICE 155597,A81000B,00500,0300,REHAB SERVICE 155597,A81000B,00600,0300,S.S./CASE/STAFF/SUPP 155597,A81000B,00700,0300,CASE/STAFF/ROUT NURS 155597,A81000B,00800,0300,NUTRITIONAL MGMT 155597,A81000B,00900,0300,MED DIR/PHAR CON FEE 155597,A81000B,01000,0300,PHARMACY DRUGS 155597,A81000B,01100,0300,OVER-THE-COUNT DRUGS 155597,A81000B,01200,0300,MED SUPPLIES CHARGED 155597,A81000C,00100,0100,A 155597,A81000C,00100,0200,GENESIS HEALTH VENTU 155597,A81000C,00100,0600,HOME OFFICE 155597,A81000C,00200,0100,B 155597,A81000C,00200,0200,GENESIS HEALTH VENTU 155597,A81000C,00200,0600,HOME OFFICE 155597,A81000C,00300,0100,C 155597,A81000C,00300,0200,REHAB SERVICES 155597,A81000C,00300,0600,THERAPY 155597,A81000C,00400,0100,D 155597,A81000C,00400,0200,REHAB SERVICES 155597,A81000C,00400,0600,THERAPY 155597,A81000C,00500,0100,E 155597,A81000C,00500,0200,REHAB SERVICES 155597,A81000C,00500,0600,THERAPY 155597,B100000,00000,0100,0100SQUARE FEET 155597,B100000,00000,0200,0200SQUARE FEET 155597,B100000,00000,0300,0300GROSS SALARIES 155597,B100000,00000,0400,0400ACCUM COST 155597,B100000,00000,0500,0500SQUARE FEET 155597,B100000,00000,0600,0600POUNDS OF LAUNDRY 155597,B100000,00000,0700,0700HOURS OF SERVICE 155597,B100000,00000,0800,0800MEALS SERVED 155597,B100000,00000,0900,0900NURSING SALARIES 155597,B100000,00000,1000,1000COSTED REQUIS 155597,B100000,00000,1100,1100COSTED REQUIS 155597,B100000,00000,1200,1200TIME SPENT 155597,B100000,00000,1300,1300TIME SPENT 155597,B100000,00000,1400,1400ASSIGNED TIME 155597,B100000,00000,1500,1350COST 155597,E10A180,00301,0100,04/01/96 155597,E10A180,00350,0100,09/09/96 155597,E10A180,00501,0100,03/26/97 155597,E10A180,00502,0100,01/27/98 155597,E10A180,00550,0300,03/26/97 155597,E10A180,00551,0100,07/23/03 155597,E10A180,00551,0300,07/23/98 155597,S000000,00100,0200,02/27/97 155597,S200000,00100,0100,100 HARVEY JOHNSON DRIVE 155597,S200000,00200,0100,AGAWAM 155597,S200000,00200,0200,MA 155597,S200000,00200,0300,01001 155597,S200000,00300,0100,HAMPDEN 155597,S200000,00400,0100,HERITAGE HALL SOUTH 155597,S200000,00400,0200,225176 155597,S200000,00400,0300,07/01/85 155597,S200000,00400,0500,O 155597,S200000,01500,0100,N 155597,S200000,01600,0100,Y 155597,S200000,01700,0100,N 155597,S200000,01800,0100,N 155597,S200000,01900,0100,OTHER 155597,S200000,02200,0100,N 155597,S200000,02800,0100,N 155597,S200000,02900,0100,N 155597,S200000,03000,0100,N 155597,S200000,03100,0100,N 155597,S200000,03200,0100,N 155597,S200000,03300,0100,N 155597,S200000,03300,0200,N 155597,S200000,04100,0100,N 155597,S200000,04200,0100,N 155597,S200000,04300,0100,N 155598,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155598,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155598,A000000,00300,0000,0300EMPLOYEE BENEFITS 155598,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155598,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155598,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155598,A000000,00700,0000,0700HOUSEKEEPING 155598,A000000,00800,0000,0800DIETARY 155598,A000000,00900,0000,0900NURSING ADMINISTRATION 155598,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155598,A000000,01100,0000,1100PHARMACY 155598,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155598,A000000,01300,0000,1300SOCIAL SERVICE 155598,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155598,A000000,01500,0000,1350OTHER GENERAL SERVICE COSTS 155598,A000000,01600,0000,1600SKILLED NURSING FACILITY 155598,A000000,01800,0000,1800NURSING FACILITY 155598,A000000,01810,0000,1810ICF/MR 155598,A000000,02100,0000,2100RADIOLOGY 155598,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155598,A000000,02500,0000,2500PHYSICAL THERAPY 155598,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155598,A000000,02700,0000,2700SPEECH PATHOLOGY 155598,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155598,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155598,A000000,03300,0000,3050PEN THERAPY 155598,A000000,03550,0000,3550FQHC 155598,A000000,04801,0000,4801AMBULANCE 155598,A000000,04802,0000,4802AMBULANCE 155598,A000000,04803,0000,4803AMBULANCE 155598,A000000,05000,0000,5000CORF 155598,A000000,05010,0000,5010CMHC 155598,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155598,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155598,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155598,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155598,A81000A,00100,0100,Y 155598,A81000B,00100,0300,HOME OFFICE 155598,A81000B,00200,0300,HOME OFFICE CAPITAL 155598,A81000B,00300,0300,PHYSICAL THERAPY 155598,A81000B,00400,0300,OCCUPATIONAL THERAPY 155598,A81000B,00500,0300,SPEECH THERAPY 155598,A81000B,00600,0300,CASE MANAGEMENT 155598,A81000B,00700,0300,CASE MANAGEMENT 155598,A81000B,00800,0300,CENTRAL SUPPLY 155598,A81000B,00900,0300,MEDICAL SUPPLIES 155598,A81000B,01000,0300,DRUGS 155598,A81000B,01100,0300,ADMIN & GENERAL 155598,A81000B,01200,0300,SNF-CERTIFIED 155598,A81000B,01300,0300,SNF-NON CERTIFIED 155598,A81000B,01400,0300,DIETARY 155598,A81000C,00100,0100,A 155598,A81000C,00100,0200,GENESIS HEALTH VENTU 155598,A81000C,00100,0600,HOME OFFICE 155598,A81000C,00200,0100,B 155598,A81000C,00200,0200,GENESIS HEALTH VEN 155598,A81000C,00200,0600,HOME OFFICE 155598,A81000C,00300,0100,C 155598,A81000C,00300,0200,GENESIS ELDER CARE 155598,A81000C,00300,0600,THERAPY 155598,A81000C,00400,0100,D 155598,A81000C,00400,0200,GENESIS ELDERCARE RE 155598,A81000C,00400,0600,THERAPY 155598,A81000C,00500,0100,E 155598,A81000C,00500,0200,GENESIS ELDERCARE 155598,A81000C,00500,0600,THERAPY 155598,A81000C,00600,0100,F 155598,A81000C,00600,0200,GENESIS MNGD CARE 155598,A81000C,00600,0600,CASE MANAGEMENT 155598,A81000C,00700,0100,G 155598,A81000C,00700,0200,GENESIS MNGD CARE 155598,A81000C,00700,0600,CASE MANAGEMENT 155598,B100000,00000,0100,0100SQUARE FEET 155598,B100000,00000,0200,0200SQUARE FEET 155598,B100000,00000,0300,0300GROSS SALARIES 155598,B100000,00000,0400,0400ACCUM COST 155598,B100000,00000,0500,0500SQUARE FEET 155598,B100000,00000,0600,0600POUNDS OF LAUNDRY 155598,B100000,00000,0700,0700HOURS OF SERVICE 155598,B100000,00000,0800,0800MEALS SERVED 155598,B100000,00000,0900,0900DIRECT NRSG HRS 155598,B100000,00000,1000,1000COSTED REQUIS 155598,B100000,00000,1100,1100COSTED REQUIS 155598,B100000,00000,1200,1200TIME SPENT 155598,B100000,00000,1300,1300TIME SPENT 155598,B100000,00000,1400,1400ASSIGNED TIME 155598,B100000,00000,1500,1350COSTS 155598,E10A180,00301,0100,03/28/96 155598,E10A180,00501,0100,04/04/97 155598,E10A180,00501,0300,04/04/96 155598,E10A180,00550,0100,12/22/97 155598,E10A180,00551,0100,07/20/98 155598,E10A180,00551,0300,07/20/98 155598,S000000,00100,0200,02/27/97 155598,S200000,00100,0100,61 COOPER STREET 155598,S200000,00200,0100,AGAWAM 155598,S200000,00200,0200,MA 155598,S200000,00200,0300,01001 155598,S200000,00300,0100,HAMPDEN 155598,S200000,00400,0100,HERITAGE HALL WEST 155598,S200000,00400,0200,225253 155598,S200000,00400,0300,07/01/85 155598,S200000,00400,0500,O 155598,S200000,01500,0100,N 155598,S200000,01600,0100,Y 155598,S200000,01700,0100,N 155598,S200000,01800,0100,N 155598,S200000,02200,0100,Y 155598,S200000,02800,0100,N 155598,S200000,02900,0100,N 155598,S200000,03000,0100,N 155598,S200000,03100,0100,N 155598,S200000,03200,0100,N 155598,S200000,03300,0100,N 155598,S200000,03300,0200,N 155598,S200000,04100,0100,N 155598,S200000,04200,0100,N 155598,S200000,04300,0100,N 155599,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155599,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155599,A000000,00300,0000,0300EMPLOYEE BENEFITS 155599,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155599,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155599,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155599,A000000,00700,0000,0700HOUSEKEEPING 155599,A000000,00800,0000,0800DIETARY 155599,A000000,00900,0000,0900NURSING ADMINISTRATION 155599,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155599,A000000,01100,0000,1100PHARMACY 155599,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155599,A000000,01300,0000,1300SOCIAL SERVICE 155599,A000000,01301,0000,1301RECREATION 155599,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155599,A000000,01500,0000,1350OTHER GENERAL SERVICES 155599,A000000,01600,0000,1600SKILLED NURSING FACILITY 155599,A000000,01800,0000,1800NURSING FACILITY 155599,A000000,01810,0000,1810ICF/MR 155599,A000000,02500,0000,2500PHYSICAL THERAPY 155599,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155599,A000000,02700,0000,2700SPEECH PATHOLOGY 155599,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155599,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155599,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155599,A000000,03550,0000,3550FQHC 155599,A000000,04801,0000,4801AMBULANCE 155599,A000000,04802,0000,4802AMBULANCE 155599,A000000,04803,0000,4803AMBULANCE 155599,A000000,05000,0000,5000CORF 155599,A000000,05010,0000,5010CMHC 155599,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155599,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155599,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155599,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155599,A81000A,00100,0100,Y 155599,A81000B,00100,0300,HOME OFFICE COSTS 155599,A81000B,00200,0300,HOME OFFICE COSTS-CA 155599,A81000B,00300,0300,RENT 155599,A81000B,00500,0300,NUTRITIONAL MANAGEME 155599,A81000B,00600,0300,PHYSICAL THERAPY 155599,A81000B,00700,0300,OCCUPATIONAL THERAPY 155599,A81000B,00800,0300,SPEECH THERAPY 155599,A81000B,00900,0300,ROUTINE NURSING SUPP 155599,A81000B,01000,0300,PHARMACY CONSULTANT 155599,A81000B,01100,0300,PT SUPPLIES 155599,A81000B,01200,0300,OT SUPPLIES 155599,A81000B,01300,0300,PHARMACY DRUGS 155599,A81000B,01400,0300,MEDICAL SUPPLIES 155599,A81000B,01500,0300,DIETARY SUPPLIES 155599,A81000C,00100,0100,B 155599,A81000C,00100,0200,MOUNTAIN RIDGE CENTE 155599,A81000C,00100,0400,GENESIS HEALTH VENTU 155599,A81000C,00100,0600,HOME OFFICE 155599,A81000C,00200,0100,C 155599,A81000C,00200,0200,MOUNTAIN RIDGE CENTE 155599,A81000C,00200,0400,ASCO NUTRITIONAL SER 155599,A81000C,00200,0600,NUTRITIONAL MANAGEME 155599,A81000C,00300,0100,C 155599,A81000C,00300,0200,MOUNTAIN RIDGE CENTE 155599,A81000C,00300,0400,REHABILITATION SERVI 155599,A81000C,00300,0600,THERAPY 155599,A81000C,00400,0100,C 155599,A81000C,00400,0200,MOUNTAIN RIDGE 155599,A81000C,00400,0400,ASCO HEALTHCARE 155599,A81000C,00400,0600,HEALTHCARE SUPPLIES 155599,A81000C,00500,0100,C 155599,A81000C,00500,0200,MOUNTAIN RIDGE 155599,A81000C,00500,0400,FRANKLIN HLTH CARE 155599,A81000C,00500,0600,REAL ESTATE 155599,B100000,00000,0100,0100SQUARE FEET 155599,B100000,00000,0200,0200SQUARE FEET 155599,B100000,00000,0300,0300GROSS SALARIES 155599,B100000,00000,0400,0400ACCUM COST 155599,B100000,00000,0500,0500SQUARE FEET 155599,B100000,00000,0600,0600POUNDS OF LAUNDRY 155599,B100000,00000,0700,0700HOURS OF SERVICE 155599,B100000,00000,0800,0800MEALS SERVED 155599,B100000,00000,0900,0900DIRECT NRSG HRS 155599,B100000,00000,1000,1000COSTED REQUIS 155599,B100000,00000,1100,1100COSTED REQUIS 155599,B100000,00000,1200,1200TIME SPENT 155599,B100000,00000,1300,1300TIME SPENT 155599,B100000,00000,1301,1301TIME SPENT 155599,B100000,00000,1400,1400ASSIGNED TIME 155599,B100000,00000,1500,1350 155599,E10A180,00301,0100,11/12/96 155599,E10A180,00350,0300,11/12/96 155599,E10A180,00501,0100,03/04/97 155599,E10A180,00501,0300,03/04/97 155599,E10A180,00550,0100,05/15/98 155599,E10A180,00550,0300,05/15/98 155599,S000000,00100,0200,02/24/97 155599,S200000,00100,0100,7 BALDWIN STREET 155599,S200000,00200,0100,FRANKLIN 155599,S200000,00200,0200,NH 155599,S200000,00200,0300,03235-1879 155599,S200000,00300,0100,MERRIMACK 155599,S200000,00400,0100,MOUNTAIN RIDGE CENTER 155599,S200000,00400,0200,305075 155599,S200000,00400,0300,05/01/96 155599,S200000,00400,0500,O 155599,S200000,00600,0600,O 155599,S200000,01500,0100,N 155599,S200000,01600,0100,Y 155599,S200000,01700,0100,N 155599,S200000,01800,0100,N 155599,S200000,02200,0100,N 155599,S200000,02800,0100,N 155599,S200000,02900,0100,N 155599,S200000,03000,0100,N 155599,S200000,03100,0100,N 155599,S200000,03200,0100,N 155599,S200000,03300,0100,N 155599,S200000,03300,0200,N 155599,S200000,03500,0300,N 155599,S200000,04100,0100,N 155599,S200000,04200,0100,N 155599,S200000,04300,0100,N 155600,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155600,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155600,A000000,00300,0000,0300EMPLOYEE BENEFITS 155600,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155600,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155600,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155600,A000000,00700,0000,0700HOUSEKEEPING 155600,A000000,00800,0000,0800DIETARY 155600,A000000,00900,0000,0900NURSING ADMINISTRATION 155600,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155600,A000000,01100,0000,1100PHARMACY 155600,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155600,A000000,01300,0000,1300SOCIAL SERVICE 155600,A000000,01301,0000,1301RECREATION 155600,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155600,A000000,01600,0000,1600SKILLED NURSING FACILITY 155600,A000000,01800,0000,1800NURSING FACILITY 155600,A000000,01810,0000,1810ICF/MR 155600,A000000,02500,0000,2500PHYSICAL THERAPY 155600,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155600,A000000,02700,0000,2700SPEECH PATHOLOGY 155600,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155600,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155600,A000000,03550,0000,3550FQHC 155600,A000000,04801,0000,4801AMBULANCE 155600,A000000,04802,0000,4802AMBULANCE 155600,A000000,04803,0000,4803AMBULANCE 155600,A000000,05000,0000,5000CORF 155600,A000000,05010,0000,5010CMHC 155600,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155600,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155600,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155600,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155600,A81000A,00100,0100,Y 155600,A81000B,00100,0300,HOME OFFICE COSTS 155600,A81000B,00200,0300,HOME OFF. COST CAPIT 155600,A81000B,00300,0300,RENT 155600,A81000B,00500,0300,NUTRITIONAL MNGMNT 155600,A81000B,00600,0300,PHYSICAL THERAPY 155600,A81000B,00700,0300,OCCUPATIONAL THERAPY 155600,A81000B,00800,0300,SPEECH THERAPY 155600,A81000B,00900,0300,PHARMACY CON. FEE 155600,A81000B,01000,0300,PT SUPPLIES 155600,A81000B,01100,0300,OT SUPPLIES 155600,A81000B,01200,0300,PHARMACY DRUGS 155600,A81000B,01300,0300,MEDICAL SUP. CHARGED 155600,A81000B,01400,0300,DIETARY SUPPLIES 155600,A81000B,01500,0300,HOUSEKEEPING SUP. 155600,A81000B,01600,0300,LAUNDRY SUPPLIES 155600,A81000B,01700,0300,RECREATION SUPPLIES 155600,A81000B,01800,0300,ROUTINE NURSING SUP. 155600,A81000C,00100,0100,B 155600,A81000C,00100,0200,LAFAYETTE CENTER 155600,A81000C,00100,0400,GENESIS HEALTH VENT. 155600,A81000C,00100,0600,HOME OFFICE 155600,A81000C,00200,0100,B 155600,A81000C,00200,0200,LAFAYETTE CENTER 155600,A81000C,00200,0400,MCERLEY HLTH FAC. 155600,A81000C,00200,0600,REAL ESTATE PARTNERS 155600,A81000C,00300,0100,C 155600,A81000C,00300,0200,LAFAYETTE CENTER 155600,A81000C,00300,0400,ASCO NUTRITIONAL SER 155600,A81000C,00300,0600,NUTRITIONAL MNGTMNT 155600,A81000C,00400,0100,C 155600,A81000C,00400,0200,LAFAYETTE CENTER 155600,A81000C,00400,0400,REHABILITATION SER. 155600,A81000C,00400,0600,THERAPY 155600,A81000C,00500,0100,C 155600,A81000C,00500,0200,LAFAYETTE CENTER 155600,A81000C,00500,0400,ASCO HEALTHCARE 155600,A81000C,00500,0600,HEALTHCARE SUPPLIES 155600,B100000,00000,0100,0100(SQUARE FEET) 155600,B100000,00000,0200,0200(SQUARE FEET) 155600,B100000,00000,0300,0300(GROSS SALARIES) 155600,B100000,00000,0400,0400(ACCUM COST) 155600,B100000,00000,0500,0500(SQUARE FEET) 155600,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 155600,B100000,00000,0700,0700(SQUARE FEET) 155600,B100000,00000,0800,0800(PATIENT DAYS) 155600,B100000,00000,0900,0900(TIME SPENT) 155600,B100000,00000,1000,1000COSTED REQUIS 155600,B100000,00000,1100,1100COSTED REQUIS 155600,B100000,00000,1200,1200(TIME SPENT) 155600,B100000,00000,1300,1300(TIME SPENT) 155600,B100000,00000,1301,1301TIME SPENT 155600,B100000,00000,1400,1400ASSIGNED TIME 155600,E10A180,00301,0100,03/11/97 155600,E10A180,00501,0100,03/04/97 155600,E10A180,00550,0300,03/04/97 155600,E10A180,00551,0100,05/22/98 155600,E10A180,00551,0300,05/22/98 155600,S000000,00100,0200,02/24/97 155600,S200000,00100,0100,93 MAIN STEET 155600,S200000,00200,0100,FRANCONIA 155600,S200000,00200,0200,NH 155600,S200000,00200,0300,03580-4814 155600,S200000,00300,0100,GRAFTON 155600,S200000,00400,0100,LAFAYETTE CENTER 155600,S200000,00400,0200,305077 155600,S200000,00400,0300,05/01/96 155600,S200000,00400,0500,O 155600,S200000,00600,0200,305077 155600,S200000,00600,0300,05/01/96 155600,S200000,00600,0600,O 155600,S200000,01500,0100,N 155600,S200000,01600,0100,Y 155600,S200000,01700,0100,N 155600,S200000,01800,0100,N 155600,S200000,02200,0100,N 155600,S200000,02800,0100,N 155600,S200000,02900,0100,N 155600,S200000,03000,0100,N 155600,S200000,03100,0100,N 155600,S200000,03200,0100,N 155600,S200000,03300,0100,N 155600,S200000,03300,0200,N 155600,S200000,03500,0300,N 155600,S200000,04100,0100,N 155600,S200000,04200,0100,N 155600,S200000,04300,0100,N 155601,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155601,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155601,A000000,00300,0000,0300EMPLOYEE BENEFITS 155601,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155601,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155601,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155601,A000000,00700,0000,0700HOUSEKEEPING 155601,A000000,00800,0000,0800DIETARY 155601,A000000,00900,0000,0900NURSING ADMINISTRATION 155601,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155601,A000000,01100,0000,1100PHARMACY 155601,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155601,A000000,01300,0000,1300SOCIAL SERVICE 155601,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155601,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155601,A000000,01600,0000,1600SKILLED NURSING FACILITY 155601,A000000,01800,0000,1800NURSING FACILITY 155601,A000000,01810,0000,1810ICF/MR 155601,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155601,A000000,02500,0000,2500PHYSICAL THERAPY 155601,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155601,A000000,02700,0000,2700SPEECH PATHOLOGY 155601,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155601,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155601,A000000,03550,0000,3550FQHC 155601,A000000,04801,0000,4801AMBULANCE 155601,A000000,04802,0000,4802AMBULANCE 155601,A000000,04803,0000,4803AMBULANCE 155601,A000000,05000,0000,5000CORF 155601,A000000,05010,0000,5010CMHC 155601,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155601,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155601,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155601,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 155601,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155601,A81000A,00100,0100,Y 155601,A81000B,00100,0300,HOME OFFICE ALLOCATE 155601,A81000B,00200,0300,HOME OFFICE ALLOCATE 155601,A81000B,00300,0300,REHABILITATION SVCS 155601,A81000B,00400,0300,REHABILITATION SVCS 155601,A81000B,00500,0300,REHABILITATION SVCS 155601,A81000B,00600,0300,CENTRAL SUPPLY 155601,A81000B,00700,0300,MEDICAL SUPPLIES 155601,A81000B,00800,0300,DRUGS 155601,A81000B,00900,0300,PHARMACY CONSULT FEE 155601,A81000B,01000,0300,CASE MGMT FEE 155601,A81000B,01100,0300,CASE MGMT FEE 155601,A81000B,01200,0300,NUTRITIONAL MGMT 155601,A81000B,01300,0300,MEDICAL DIRECTOR FEE 155601,A81000C,00100,0100,A 155601,A81000C,00100,0200,GENESIS HEALTH VEN 155601,A81000C,00100,0600,MANAGEMENT 155601,A81000C,00200,0100,B 155601,A81000C,00200,0200,REHABILITATION SVC 155601,A81000C,00200,0600,THERAPY SERVICES 155601,A81000C,00300,0100,C 155601,A81000C,00300,0200,ASCO 155601,A81000C,00300,0600,PHARMACY SUPPLIES 155601,A81000C,00400,0100,D 155601,A81000C,00400,0200,HEALTH SVCS NET 155601,B100000,00000,0100,0100SQUARE FEET 155601,B100000,00000,0200,0200SQUARE FEET 155601,B100000,00000,0300,0300GROSS SALARY 155601,B100000,00000,0400,0400ACCUM COST 155601,B100000,00000,0500,0500SQUARE FEET 155601,B100000,00000,0600,0600PATIENT DAYS 155601,B100000,00000,0700,0700SQUARE FEET 155601,B100000,00000,0800,0800MEALS SERVED 155601,B100000,00000,0900,0900NURSING SALARIES 155601,B100000,00000,1000,1000PATIENT DAYS 155601,B100000,00000,1100,1100PATIENT DAYS 155601,B100000,00000,1200,1200TIME SPENT 155601,B100000,00000,1300,1300TIME SPENT 155601,B100000,00000,1400,1400ASSIGNED TIME 155601,B100000,00000,1500,1350TIME SPENT 155601,E10A180,00301,0100,04/02/96 155601,E10A180,00302,0100,01/24/97 155601,E10A180,00501,0100,04/08/97 155601,E10A180,00501,0300,04/08/97 155601,E10A180,00502,0100,06/15/00 155601,E10A180,00550,0100,08/03/98 155601,E10A180,00550,0300,08/03/98 155601,E10A180,00552,0300,06/15/00 155601,S000000,00100,0200,02/27/97 155601,S200000,00100,0100,1515 LAMBERTS MILL ROAD 155601,S200000,00200,0100,WESTFIELD 155601,S200000,00200,0200,NJ 155601,S200000,00200,0300,07090 155601,S200000,00300,0100,UNION 155601,S200000,00400,0100,WESTFIELD CENTER 155601,S200000,00400,0200,315122 155601,S200000,00400,0300,11/05/70 155601,S200000,00400,0500,O 155601,S200000,00600,0200,315122 155601,S200000,00600,0300,11/05/70 155601,S200000,01500,0100,N 155601,S200000,01600,0100,Y 155601,S200000,01700,0100,N 155601,S200000,01800,0100,N 155601,S200000,02200,0100,N 155601,S200000,02800,0100,N 155601,S200000,02900,0100,N 155601,S200000,03000,0100,N 155601,S200000,03100,0100,N 155601,S200000,03200,0100,N 155601,S200000,03300,0100,N 155601,S200000,03300,0200,N 155601,S200000,03500,0300,N 155601,S200000,04100,0100,N 155601,S200000,04200,0100,N 155601,S200000,04300,0100,N 155602,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155602,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155602,A000000,00300,0000,0300EMPLOYEE BENEFITS 155602,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155602,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155602,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155602,A000000,00700,0000,0700HOUSEKEEPING 155602,A000000,00800,0000,0800DIETARY 155602,A000000,00900,0000,0900NURSING ADMINISTRATION 155602,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155602,A000000,01100,0000,1100PHARMACY 155602,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155602,A000000,01300,0000,1300SOCIAL SERVICE 155602,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155602,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155602,A000000,01600,0000,1600SKILLED NURSING FACILITY 155602,A000000,01800,0000,1800NURSING FACILITY 155602,A000000,01810,0000,1810ICF/MR 155602,A000000,02500,0000,2500PHYSICAL THERAPY 155602,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155602,A000000,02700,0000,2700SPEECH PATHOLOGY 155602,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155602,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155602,A000000,03300,0000,3050PEN THERAPY 155602,A000000,03550,0000,3550FQHC 155602,A000000,04801,0000,4801AMBULANCE 155602,A000000,04802,0000,4802AMBULANCE 155602,A000000,04803,0000,4803AMBULANCE 155602,A000000,05000,0000,5000CORF 155602,A000000,05010,0000,5010CMHC 155602,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155602,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155602,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155602,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 155602,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155602,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST 155602,A81000A,00100,0100,Y 155602,A81000B,00100,0300,HOME OFFICE 155602,A81000B,00200,0300,HOME OFFICE 155602,A81000B,00300,0300,ROUTINE SUPPLIES 155602,A81000B,00400,0300,RENTAL EXPENSE 155602,A81000B,00500,0300,PT SUPPLIES 155602,A81000B,00600,0300,PHYSICAL THERAPY 155602,A81000B,00700,0300,OCCUP. THERAPY 155602,A81000B,00800,0300,OT SUPPLIES 155602,A81000B,00900,0300,SPEECH THERAPY 155602,A81000C,00100,0100,A 155602,A81000C,00100,0200,GENESIS HLTH VENT 155602,A81000C,00100,0600,HOME OFFICE 155602,A81000C,00200,0100,B 155602,A81000C,00200,0200,GENESIS HLTH VENT 155602,A81000C,00200,0600,HOME OFFICE 155602,A81000C,00300,0100,C 155602,A81000C,00300,0200,ASCO HEALTHCARE 155602,A81000C,00300,0600,PHARM. SERV 155602,A81000C,00400,0100,D 155602,A81000C,00400,0200,ASCO HEALTHCARE 155602,A81000C,00400,0600,PHARM. SERV 155602,A81000C,00500,0100,E 155602,A81000C,00500,0200,ASCO HEALTHCARE 155602,A81000C,00500,0600,PHARM. SERV 155602,A81000C,00600,0100,F 155602,A81000C,00600,0200,REHAB SERVICES 155602,A81000C,00600,0600,REHAB SERV 155602,A81000C,00700,0100,G 155602,A81000C,00700,0200,REHAB SERVICES 155602,A81000C,00700,0600,REHAB SERV 155602,A81000C,00800,0100,H 155602,A81000C,00800,0200,ASCO HEALTHCARE 155602,A81000C,00800,0600,PHARM. SERV 155602,A81000C,00900,0100,I 155602,A81000C,00900,0200,REHAB SERVICES 155602,A81000C,00900,0600,REHAB SERVICES 155602,B100000,00000,0100,0100(SQUARE FEET) 155602,B100000,00000,0200,0200(SQUARE FEET) 155602,B100000,00000,0300,0300(GROSS SALARIES) 155602,B100000,00000,0400,0400ACCUM COST 155602,B100000,00000,0500,0500(SQUARE FEET) 155602,B100000,00000,0600,0600(PATIENT DAYS) 155602,B100000,00000,0700,0700(SQUARE FEET) 155602,B100000,00000,0800,0800(MEALS SERVED) 155602,B100000,00000,0900,0900(NURSING SALARIES) 155602,B100000,00000,1000,1000(PATIENT DAYS) 155602,B100000,00000,1100,1100(PATIENT DAYS) 155602,B100000,00000,1200,1200(TIME SPENT) 155602,B100000,00000,1300,1300(TIME SPENT) 155602,B100000,00000,1400,1400(ASSIGNED TIME) 155602,B100000,00000,1500,1350 155602,E10A180,00301,0100,04/01/96 155602,E10A180,00302,0100,01/24/97 155602,E10A180,00501,0100,03/26/97 155602,E10A180,00501,0300,03/26/97 155602,E10A180,00502,0100,06/21/98 155602,E10A180,00550,0100,09/29/97 155602,E10A180,00551,0100,08/11/98 155602,E10A180,00551,0300,08/11/98 155602,E10A180,00552,0300,06/21/00 155602,S000000,00100,0200,02/27/97 155602,S200000,00100,0100,3001 EVEESHAM ROAD 155602,S200000,00200,0100,VOORHEES 155602,S200000,00200,0200,NJ 155602,S200000,00200,0300,08043 155602,S200000,00300,0100,CAMDEN 155602,S200000,00400,0100,VOORHEES NURSING CENTER 155602,S200000,00400,0200,315219 155602,S200000,00400,0300,02/28/86 155602,S200000,00400,0500,O 155602,S200000,00600,0200,315219 155602,S200000,00600,0300,02/28/86 155602,S200000,01500,0100,N 155602,S200000,01600,0100,Y 155602,S200000,01700,0100,N 155602,S200000,01800,0100,N 155602,S200000,02200,0100,N 155602,S200000,02800,0100,N 155602,S200000,02900,0100,N 155602,S200000,03000,0100,N 155602,S200000,03100,0100,N 155602,S200000,03200,0100,N 155602,S200000,03300,0100,N 155602,S200000,03300,0200,N 155602,S200000,03500,0300,N 155602,S200000,04100,0100,N 155602,S200000,04200,0100,N 155602,S200000,04300,0100,N 155603,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155603,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155603,A000000,00300,0000,0300EMPLOYEE BENEFITS 155603,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155603,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155603,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155603,A000000,00700,0000,0700HOUSEKEEPING 155603,A000000,00800,0000,0800DIETARY 155603,A000000,00900,0000,0900NURSING ADMINISTRATION 155603,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155603,A000000,01100,0000,1100PHARMACY 155603,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155603,A000000,01300,0000,1300SOCIAL SERVICE 155603,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155603,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155603,A000000,01600,0000,1600SKILLED NURSING FACILITY 155603,A000000,01800,0000,1800NURSING FACILITY 155603,A000000,01810,0000,1810ICF/MR 155603,A000000,01900,0000,1900OTHER LONG TERM CARE 155603,A000000,02100,0000,2100RADIOLOGY 155603,A000000,02500,0000,2500PHYSICAL THERAPY 155603,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155603,A000000,02700,0000,2700SPEECH PATHOLOGY 155603,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155603,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155603,A000000,03300,0000,3050OTHER ANCILLARY SRVC COST CENTE 155603,A000000,03550,0000,3550FQHC 155603,A000000,04801,0000,4801AMBULANCE 155603,A000000,04802,0000,4802AMBULANCE 155603,A000000,04803,0000,4803AMBULANCE 155603,A000000,05000,0000,5000CORF 155603,A000000,05010,0000,5010CMHC 155603,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155603,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155603,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155603,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155603,A81000A,00100,0100,Y 155603,A81000B,00100,0300,HO ALLOCATIONS 155603,A81000B,00200,0300,HO ALLOCATIONS 155603,A81000B,00300,0300,REHABILITATION SERV 155603,A81000B,00400,0300,REHABILITATION SERV 155603,A81000B,00500,0300,REHABILITATION SERV 155603,A81000C,00100,0100,A 155603,A81000C,00100,0200,GENESIS HEALTH VENT 155603,A81000C,00100,0600,MANAGEMENT COMPANY 155603,A81000C,00200,0100,C 155603,A81000C,00200,0200,ASCO 155603,A81000C,00200,0600,DRUGS 155603,A81000C,00300,0100,B 155603,A81000C,00300,0200,REHABILITATION SERV 155603,A81000C,00300,0600,THERAPY SERVICES 155603,B100000,00000,0100,0100(SQUARE FEET) 155603,B100000,00000,0200,0200(SQUARE FEET) 155603,B100000,00000,0300,0300(GROSS SALARIES) 155603,B100000,00000,0400,0400ACCUM COST 155603,B100000,00000,0500,0500(SQUARE FEET) 155603,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 155603,B100000,00000,0700,0700(HOURS OF SERVICE) 155603,B100000,00000,0800,0800(MEALS SERVED) 155603,B100000,00000,0900,0900(NURSING SALARIES) 155603,B100000,00000,1000,1000(COSTED REQUIS) 155603,B100000,00000,1100,1100(COSTED REQUIS) 155603,B100000,00000,1200,1200(TIME SPENT) 155603,B100000,00000,1300,1300(TIME SPENT) 155603,B100000,00000,1400,1400ASSIGNED TIME 155603,B100000,00000,1500,1350 155603,E10A180,00301,0100,04/01/96 155603,E10A180,00302,0100,02/11/97 155603,E10A180,00501,0100,03/17/97 155603,E10A180,00502,0100,10/03/97 155603,E10A180,00503,0100,06/23/00 155603,E10A180,00550,0100,08/20/98 155603,E10A180,00550,0300,03/17/97 155603,E10A180,00551,0300,08/20/98 155603,E10A180,00553,0300,06/23/00 155603,S000000,00100,0200,02/27/97 155603,S200000,00100,0100,54 SHARP STREET 155603,S200000,00200,0100,MILLVILLE 155603,S200000,00200,0200,NJ 155603,S200000,00200,0300,08332 155603,S200000,00400,0100,MILLVILLE NURSING & REHAB CENTER 155603,S200000,00400,0200,315243 155603,S200000,00400,0300,04/01/87 155603,S200000,00400,0500,O 155603,S200000,01500,0100,N 155603,S200000,01600,0100,Y 155603,S200000,01700,0100,N 155603,S200000,01800,0100,N 155603,S200000,02200,0100,Y 155603,S200000,02800,0100,N 155603,S200000,02900,0100,N 155603,S200000,03000,0100,N 155603,S200000,03100,0100,N 155603,S200000,03200,0100,N 155603,S200000,03300,0100,N 155603,S200000,03300,0200,N 155603,S200000,04100,0100,N 155603,S200000,04200,0100,N 155603,S200000,04300,0100,N 155604,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155604,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155604,A000000,00300,0000,0300EMPLOYEE BENEFITS 155604,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155604,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155604,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155604,A000000,00700,0000,0700HOUSEKEEPING 155604,A000000,00800,0000,0800DIETARY 155604,A000000,00900,0000,0900NURSING ADMINISTRATION 155604,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155604,A000000,01100,0000,1100PHARMACY 155604,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155604,A000000,01300,0000,1300SOCIAL SERVICE 155604,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155604,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155604,A000000,01600,0000,1600SKILLED NURSING FACILITY 155604,A000000,01800,0000,1800NURSING FACILITY 155604,A000000,01810,0000,1810ICF/MR 155604,A000000,01900,0000,1900OTHER LONG TERM CARE 155604,A000000,02500,0000,2500PHYSICAL THERAPY 155604,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155604,A000000,02700,0000,2700SPEECH PATHOLOGY 155604,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155604,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155604,A000000,03550,0000,3550FQHC 155604,A000000,04801,0000,4801AMBULANCE 155604,A000000,04802,0000,4802AMBULANCE 155604,A000000,04803,0000,4803AMBULANCE 155604,A000000,05000,0000,5000CORF 155604,A000000,05010,0000,5010CMHC 155604,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155604,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155604,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155604,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155604,A81000A,00100,0100,Y 155604,A81000C,00100,0100,A 155604,A81000C,00100,0200,GENESIS REHAB SERV 155604,A81000C,00100,0600,PT SERVICES 155604,A81000C,00200,0100,B 155604,A81000C,00200,0200,GENESIS REHAB SERV 155604,A81000C,00200,0600,ST SERVICES 155604,A81000C,00300,0100,C 155604,A81000C,00300,0200,GENESIS REHAB SERV 155604,A81000C,00300,0600,OT SERVICES 155604,A81000C,00400,0100,D 155604,A81000C,00400,0200,ASCO HEALTHCARE 155604,A81000C,00400,0600,PHARMACY SERVICES 155604,A81000C,00500,0100,E 155604,A81000C,00500,0200,GENESIS MANAGED CARE 155604,A81000C,00500,0600,CASE/IV/NUIT MGMT SV 155604,A81000C,00600,0100,F 155604,A81000C,00600,0200,GENESIS MANAGED CA 155604,A81000C,00600,0600,CASE/IV/NUIT MGMT SV 155604,B100000,00000,0100,0100(SQUARE FEET) 155604,B100000,00000,0200,0200(SQUARE FEET) 155604,B100000,00000,0300,0300(GROSS SALARIES) 155604,B100000,00000,0400,0400(ACCUM COST) 155604,B100000,00000,0500,0500(SQUARE FEET) 155604,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 155604,B100000,00000,0700,0700(HOURS OF SERVICE) 155604,B100000,00000,0800,0800(MEALS SERVED) 155604,B100000,00000,0900,0900(NURSING SALARIES) 155604,B100000,00000,1000,1000(COSTED REQUIS) 155604,B100000,00000,1100,1100(COSTED REQUIS) 155604,B100000,00000,1200,1200(TIME SPENT) 155604,B100000,00000,1300,1300(TIME SPENT) 155604,B100000,00000,1400,1400(ASSIGNED TIME) 155604,B100000,00000,1500,1350(TIME SPENT) 155604,E10A180,00350,0100,07/11/97 155604,E10A180,00501,0100,07/21/97 155604,E10A180,00501,0300,07/21/97 155604,E10A180,00502,0100,08/13/98 155604,E10A180,00503,0100,06/23/00 155604,E10A180,00550,0100,01/27/98 155604,E10A180,00551,0300,08/13/98 155604,E10A180,00552,0300,06/23/00 155604,S000000,00100,0200,05/30/97 155604,S200000,00100,0100,1400 WOODLAND AVENUE 155604,S200000,00200,0100,PLAINFIELD 155604,S200000,00200,0200,NJ 155604,S200000,00200,0300,07060 155604,S200000,00300,0100,UNION 155604,S200000,00400,0100,THE WOODLANDS 155604,S200000,00400,0200,315273 155604,S200000,00400,0300,04/07/89 155604,S200000,00400,0500,O 155604,S200000,00600,0200,315273 155604,S200000,00600,0300,04/07/89 155604,S200000,00600,0600,O 155604,S200000,01500,0100,N 155604,S200000,01600,0100,Y 155604,S200000,01700,0100,N 155604,S200000,01800,0100,N 155604,S200000,01900,0100,OTHER 155604,S200000,02200,0100,Y 155604,S200000,02800,0100,N 155604,S200000,02900,0100,N 155604,S200000,03000,0100,N 155604,S200000,03100,0100,N 155604,S200000,03200,0100,N 155604,S200000,03300,0100,N 155604,S200000,03300,0200,N 155604,S200000,03500,0300,N 155604,S200000,04100,0100,N 155604,S200000,04200,0100,N 155604,S200000,04300,0100,N 155605,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155605,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155605,A000000,00300,0000,0300EMPLOYEE BENEFITS 155605,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155605,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155605,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155605,A000000,00700,0000,0700HOUSEKEEPING 155605,A000000,00800,0000,0800DIETARY 155605,A000000,00900,0000,0900NURSING ADMINISTRATION 155605,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155605,A000000,01100,0000,1100PHARMACY 155605,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155605,A000000,01300,0000,1300SOCIAL SERVICE 155605,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155605,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155605,A000000,01600,0000,1600SKILLED NURSING FACILITY 155605,A000000,01800,0000,1800NURSING FACILITY 155605,A000000,01810,0000,1810ICF/MR 155605,A000000,02100,0000,2100RADIOLOGY 155605,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155605,A000000,02500,0000,2500PHYSICAL THERAPY 155605,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155605,A000000,02700,0000,2700SPEECH PATHOLOGY 155605,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155605,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155605,A000000,03300,0000,3050PEN THERAPY 155605,A000000,03550,0000,3550FQHC 155605,A000000,04801,0000,4801AMBULANCE 155605,A000000,04802,0000,4802AMBULANCE 155605,A000000,04803,0000,4803AMBULANCE 155605,A000000,05000,0000,5000CORF 155605,A000000,05010,0000,5010CMHC 155605,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155605,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155605,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155605,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155605,A81000A,00100,0100,Y 155605,A81000B,00100,0300,HOME OFFICE 155605,A81000B,00200,0300,PHYSICAL THERAPY 155605,A81000B,00300,0300,OCCUP THERAPY 155605,A81000B,00400,0300,SPEECH THERAPY 155605,A81000B,00500,0300,ROUTINE NURSING 155605,A81000B,00600,0300,PHARMACY CONSULT FE 155605,A81000B,00700,0300,PHARMACY DRUGS 155605,A81000B,00900,0300,HOME OFFICE 155605,A81000C,00100,0100,A 155605,A81000C,00100,0200,GENESIS HLTH VENT 155605,A81000C,00100,0600,HOME OFFICE 155605,A81000C,00200,0100,B 155605,A81000C,00200,0200,REHAB SVCS 155605,A81000C,00200,0600,THERAPY SVCS 155605,A81000C,00300,0100,C 155605,A81000C,00300,0200,REHAB SVCS 155605,A81000C,00300,0600,THERAPY SVCS 155605,A81000C,00400,0100,D 155605,A81000C,00400,0200,REHAB SVCS 155605,A81000C,00400,0600,THERAPY SVCS 155605,A81000C,00500,0100,E 155605,A81000C,00500,0200,ASCO HEALTHCARE 155605,A81000C,00500,0600,PHARM 155605,A81000C,00600,0100,F 155605,A81000C,00600,0200,ASCO HEALTHCARE 155605,A81000C,00600,0600,PHARM 155605,A81000C,00700,0100,G 155605,A81000C,00700,0200,ASCO HEALTHCARE 155605,A81000C,00700,0600,PHARM 155605,A81000C,00800,0100,H 155605,A81000C,00800,0200,ASCO HEALTHCARE 155605,A81000C,00800,0600,PHARM 155605,A81000C,00900,0100,I 155605,A81000C,00900,0200,GENESIS HLTH VENT 155605,A81000C,00900,0600,HOME OFFICE 155605,B100000,00000,0100,0100(SQUARE FEET) 155605,B100000,00000,0200,0200(SQUARE FEET) 155605,B100000,00000,0300,0300(GROSS SALARIES) 155605,B100000,00000,0400,0400ACCUM COST 155605,B100000,00000,0500,0500(SQUARE FEET) 155605,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 155605,B100000,00000,0700,0700(SQUARE FEET) 155605,B100000,00000,0800,0800(MEALS SERVED) 155605,B100000,00000,0900,0900(NURSING SALARIES) 155605,B100000,00000,1000,1000(PATIENT DAYS) 155605,B100000,00000,1100,1100(COSTED REQUIS) 155605,B100000,00000,1200,1200(TIME SPENT) 155605,B100000,00000,1300,1300(PATIENT DAYS) 155605,B100000,00000,1400,1400(ASSIGNED TIME) 155605,B100000,00000,1500,1350(PATIENT DAYS) 155605,E10A180,00301,0100,09/01/96 155605,E10A180,00302,0100,04/09/96 155605,E10A180,00303,0100,01/28/97 155605,E10A180,00501,0100,04/04/97 155605,E10A180,00501,0300,04/04/97 155605,E10A180,00502,0100,08/19/98 155605,E10A180,00503,0100,06/23/00 155605,E10A180,00550,0300,08/19/98 155605,E10A180,00551,0300,06/23/00 155605,S000000,00100,0200,02/27/97 155605,S200000,00100,0100,1113 N. EASTON ROAD 155605,S200000,00200,0100,WILLOW GROVE 155605,S200000,00200,0200,PA 155605,S200000,00200,0300,19090 155605,S200000,00300,0100,MONTGOMERY 155605,S200000,00400,0100,HOMESTEAD NURSING & REHAB 155605,S200000,00400,0200,395077 155605,S200000,00400,0300,03/23/83 155605,S200000,00400,0500,O 155605,S200000,01500,0100,N 155605,S200000,01600,0100,Y 155605,S200000,01700,0100,N 155605,S200000,01800,0100,N 155605,S200000,01900,0100,NON-PROFIT CORP 155605,S200000,02200,0100,N 155605,S200000,02800,0100,N 155605,S200000,02900,0100,N 155605,S200000,03000,0100,N 155605,S200000,03100,0100,N 155605,S200000,03200,0100,N 155605,S200000,03300,0100,N 155605,S200000,03300,0200,N 155605,S200000,04100,0100,N 155605,S200000,04200,0100,N 155605,S200000,04300,0100,N 155607,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155607,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155607,A000000,00300,0000,0300EMPLOYEE BENEFITS 155607,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155607,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155607,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155607,A000000,00700,0000,0700HOUSEKEEPING 155607,A000000,00800,0000,0800DIETARY 155607,A000000,00900,0000,0900NURSING ADMINISTRATION 155607,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155607,A000000,01100,0000,1100PHARMACY 155607,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155607,A000000,01300,0000,1300SOCIAL SERVICE 155607,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155607,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155607,A000000,01600,0000,1600SKILLED NURSING FACILITY 155607,A000000,01800,0000,1800NURSING FACILITY 155607,A000000,01810,0000,1810ICF/MR 155607,A000000,02100,0000,2100RADIOLOGY 155607,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155607,A000000,02500,0000,2500PHYSICAL THERAPY 155607,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155607,A000000,02700,0000,2700SPEECH PATHOLOGY 155607,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155607,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155607,A000000,03300,0000,3050PEN THERAPY 155607,A000000,03550,0000,3550FQHC 155607,A000000,04801,0000,4801AMBULANCE 155607,A000000,04802,0000,4802AMBULANCE 155607,A000000,04803,0000,4803AMBULANCE 155607,A000000,05000,0000,5000CORF 155607,A000000,05010,0000,5010CMHC 155607,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155607,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155607,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155607,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155607,A81000A,00100,0100,Y 155607,A81000B,00100,0300,HOME OFFICE ADJUSTME 155607,A81000B,00200,0300,HOME OFFICE ADJUSTME 155607,A81000B,00300,0300,REHABILITATION SERVI 155607,A81000B,00400,0300,REHABILITATION SERVI 155607,A81000B,00500,0300,REHABILITATION SERVI 155607,A81000B,00600,0300,CENTRAL SUPPLY 155607,A81000B,00700,0300,MEDICAL SUPPLIES 155607,A81000B,00800,0300,DRUGS 155607,A81000B,00900,0300,SNF CERTIFIED 155607,A81000B,01000,0300,SNF NON CERTIFIED 155607,A81000B,01100,0300,ADMINISTRATIVE & GEN 155607,A81000C,00100,0100,A 155607,A81000C,00100,0200,GENESIS HLTH VENT 155607,A81000C,00100,0600,HOME OFFICE 155607,A81000C,00200,0100,B 155607,A81000C,00200,0200,GENESIS HLTH VENT 155607,A81000C,00200,0600,HOME OFFICE 155607,A81000C,00300,0100,C 155607,A81000C,00300,0200,REHAB SVCS 155607,A81000C,00300,0600,THERAPY 155607,A81000C,00400,0100,D 155607,A81000C,00400,0200,REHAB SVCS 155607,A81000C,00400,0600,THERAPY 155607,A81000C,00500,0100,E 155607,A81000C,00500,0200,REHAB SVCS 155607,A81000C,00500,0600,THERAPY 155607,B100000,00000,0100,0100(SQUARE FEET) 155607,B100000,00000,0200,0200(SQUARE FEET) 155607,B100000,00000,0300,0300(GROSS SALARIES) 155607,B100000,00000,0400,0400ACCUM COST 155607,B100000,00000,0500,0500(SQUARE FEET) 155607,B100000,00000,0600,0600(PATIENT DAYS) 155607,B100000,00000,0700,0700(SQUARE FEET) 155607,B100000,00000,0800,0800(MEALS SERVED) 155607,B100000,00000,0900,0900((NURSING SALARIES) 155607,B100000,00000,1000,1000((COST REQUIST) 155607,B100000,00000,1100,1100(PATIENT DAYS) 155607,B100000,00000,1200,1200(TIME SPENT) 155607,B100000,00000,1300,1300((TIME SPENT) 155607,B100000,00000,1400,1400(ASSIGNED TIME) 155607,B100000,00000,1500,1350(TIME SPENT) 155607,E10A180,00301,0100,04/02/96 155607,E10A180,00302,0100,09/17/96 155607,E10A180,00303,0100,02/04/97 155607,E10A180,00501,0100,04/09/97 155607,E10A180,00501,0300,04/09/97 155607,E10A180,00502,0100,10/03/97 155607,E10A180,00503,0100,06/20/00 155607,E10A180,00550,0100,08/05/98 155607,E10A180,00550,0300,08/05/98 155607,E10A180,00551,0300,06/20/00 155607,S000000,00100,0200,02/27/97 155607,S200000,00100,0100,440 NORTH RIVER STREET 155607,S200000,00200,0100,WILKES-BARRE 155607,S200000,00200,0200,PA 155607,S200000,00200,0300,18702 155607,S200000,00300,0100,LUZERNE 155607,S200000,00400,0100,RIVERSTREET MANOR 155607,S200000,00400,0200,395691 155607,S200000,00400,0300,03/05/85 155607,S200000,00400,0500,O 155607,S200000,01500,0100,N 155607,S200000,01600,0100,Y 155607,S200000,01700,0100,N 155607,S200000,01800,0100,N 155607,S200000,01900,0100,NON-PROFIT CORP 155607,S200000,02200,0100,N 155607,S200000,02800,0100,N 155607,S200000,02900,0100,N 155607,S200000,03000,0100,N 155607,S200000,03100,0100,N 155607,S200000,03200,0100,N 155607,S200000,03300,0100,N 155607,S200000,03300,0200,N 155607,S200000,04100,0100,N 155607,S200000,04200,0100,N 155607,S200000,04300,0100,N 155609,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155609,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155609,A000000,00300,0000,0300EMPLOYEE BENEFITS 155609,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155609,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155609,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155609,A000000,00700,0000,0700HOUSEKEEPING 155609,A000000,00800,0000,0800DIETARY 155609,A000000,00900,0000,0900NURSING ADMINISTRATION 155609,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155609,A000000,01100,0000,1100PHARMACY 155609,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155609,A000000,01300,0000,1300SOCIAL SERVICE 155609,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155609,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 155609,A000000,01600,0000,1600SKILLED NURSING FACILITY 155609,A000000,01800,0000,1800NURSING FACILITY 155609,A000000,01810,0000,1810ICF/MR 155609,A000000,02500,0000,2500PHYSICAL THERAPY 155609,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155609,A000000,02700,0000,2700SPEECH PATHOLOGY 155609,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155609,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155609,A000000,03300,0000,3050PEN THERAPY 155609,A000000,03550,0000,3550FQHC 155609,A000000,04801,0000,4801AMBULANCE 155609,A000000,04802,0000,4802AMBULANCE 155609,A000000,04803,0000,4803AMBULANCE 155609,A000000,05000,0000,5000CORF 155609,A000000,05010,0000,5010CMHC 155609,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155609,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155609,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155609,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155609,A81000A,00100,0100,Y 155609,A81000B,00100,0300,HOME OFFICE 155609,A81000B,00200,0300,OCCUP THERAPY 155609,A81000B,00300,0300,SPEECH THERAPY 155609,A81000B,00400,0300,ROUTINESUPPLIES 155609,A81000B,00500,0300,PHARMACY DRUGS 155609,A81000B,00600,0300,OTC DRUGS 155609,A81000B,00700,0300,MED SUPPLIES 155609,A81000B,00800,0300,HOME OFFICE 155609,A81000C,00100,0100,A 155609,A81000C,00100,0200,GENESIS HEALTH VENT 155609,A81000C,00100,0600,HOME OFFICER 155609,A81000C,00200,0100,B 155609,A81000C,00200,0200,REHABILITATION SERVI 155609,A81000C,00200,0600,THERAPY SERV 155609,A81000C,00300,0100,C 155609,A81000C,00300,0200,REHABILITATION 155609,A81000C,00300,0600,THERAPY SERV 155609,A81000C,00400,0100,D 155609,A81000C,00400,0200,ASCO HEALTHCARE 155609,A81000C,00400,0600,PHARM CO. 155609,A81000C,00500,0100,E 155609,A81000C,00500,0200,ASCO HEATLHCARE 155609,A81000C,00500,0600,PHARM CO. 155609,A81000C,00600,0100,F 155609,A81000C,00600,0200,ASCO HEALTHCARE 155609,A81000C,00600,0600,PHARM CO. 155609,A81000C,00700,0100,G 155609,A81000C,00700,0200,ASCO HEALTHCARE 155609,A81000C,00700,0600,PHARM CO. 155609,B100000,00000,0100,0100SQUARE FEET 155609,B100000,00000,0200,0200SQUARE FEET 155609,B100000,00000,0300,0300GROSS SALARIES 155609,B100000,00000,0400,0400ACCUM COST 155609,B100000,00000,0500,0500SQUARE FEET 155609,B100000,00000,0600,0600PATIENT DAYS 155609,B100000,00000,0700,0700SQUARE FEET 155609,B100000,00000,0800,0800MEALS SERVED 155609,B100000,00000,0900,0900NURSING SALARIES 155609,B100000,00000,1000,1000PATIENT DAYS 155609,B100000,00000,1100,1100PATIENT DAYS 155609,B100000,00000,1200,1200PATIENT DAYS 155609,B100000,00000,1300,1300PATIENT DAYS 155609,B100000,00000,1400,1400ASSIGNED TIME 155609,B100000,00000,1500,1350BLANK 155609,E10A180,00501,0100,03/07/97 155609,E10A180,00501,0300,03/07/97 155609,E10A180,00502,0100,09/10/97 155609,E10A180,00503,0100,06/20/00 155609,E10A180,00550,0100,07/28/98 155609,E10A180,00550,0300,07/28/98 155609,E10A180,00551,0300,06/20/00 155609,S000000,00100,0200,02/27/97 155609,S200000,00100,0100,1 KIMBERLY DRIVE 155609,S200000,00200,0100,WINDSOR 155609,S200000,00200,0200,CT 155609,S200000,00200,0300,06095 155609,S200000,00300,0100,HARTFORD 155609,S200000,00400,0100,KIMBERLY HALL SOUTH CENTER 155609,S200000,00400,0200,075237 155609,S200000,00400,0300,07/01/85 155609,S200000,00400,0500,O 155609,S200000,01500,0100,N 155609,S200000,01600,0100,Y 155609,S200000,01700,0100,N 155609,S200000,01800,0100,N 155609,S200000,02200,0100,N 155609,S200000,02800,0100,N 155609,S200000,02900,0100,N 155609,S200000,03000,0100,N 155609,S200000,03100,0100,N 155609,S200000,03200,0100,N 155609,S200000,03300,0100,N 155609,S200000,03300,0200,N 155609,S200000,04100,0100,N 155609,S200000,04200,0100,N 155609,S200000,04300,0100,N 155760,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155760,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155760,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155760,A000000,00300,0000,0300EMPLOYEE BENEFITS 155760,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155760,A000000,00402,0000,0402ADMIN AND GENERAL 155760,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155760,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155760,A000000,00700,0000,0700HOUSEKEEPING 155760,A000000,00800,0000,0800DIETARY 155760,A000000,00900,0000,0900NURSING ADMINISTRATION 155760,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155760,A000000,01100,0000,1100PHARMACY 155760,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155760,A000000,01300,0000,1300SOCIAL SERVICE 155760,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155760,A000000,01600,0000,1600SKILLED NURSING FACILITY 155760,A000000,01800,0000,1800NURSING FACILITY 155760,A000000,01810,0000,1810ICF/MR 155760,A000000,02100,0000,2100RADIOLOGY 155760,A000000,02200,0000,2200LABORATORY 155760,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155760,A000000,02500,0000,2500PHYSICAL THERAPY 155760,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155760,A000000,02700,0000,2700SPEECH PATHOLOGY 155760,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155760,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155760,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155760,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155760,A000000,03302,0000,3052MEDICAL EQUIPMENT 155760,A000000,03550,0000,3550FQHC 155760,A000000,05000,0000,5000CORF 155760,A000000,05010,0000,5010CMHC 155760,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155760,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155760,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155760,A81000A,00100,0100,Y 155760,A81000B,00100,0300,HOME OFFICE A&G 155760,A81000B,00200,0300,HOME OFFICE CAPITAL 155760,A81000B,00300,0300,DIVISION OFFICE A&G 155760,A81000B,00400,0300,DIVISION OFFICE CAPI 155760,A81000B,00500,0300,INSURANCE/WKMS.COMP 155760,A81000B,00600,0300,PHYSICAL THERAPY 155760,A81000B,00700,0300,OCCUPATIONAL THERAPY 155760,A81000B,00800,0300,SPEECH THERAPY 155760,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155760,A81000C,00100,0100,B 155760,A81000C,00200,0100,G 155760,A81000C,00200,0400,EXTENDICARE INC. 155760,A81000C,00200,0600,INSURANCE & WORKERS COMP 155760,A81000C,00300,0100,G 155760,A81000C,00300,0400,UNITED HEALTH INC. 155760,A81000C,00300,0600,THERAPY SERVICE 155760,B100000,00000,0100,0100(SQUARE FEET) 155760,B100000,00000,0101,0101THERAPY AD DITON SQUA 155760,B100000,00000,0200,0200(SQUARE FEET) 155760,B100000,00000,0300,0300(GROSS SALARIES) 155760,B100000,00000,0401,0401ACCUM COST 155760,B100000,00000,0402,0402ACCUM COST 155760,B100000,00000,0500,0500(SQUARE FEET) 155760,B100000,00000,0600,0600POUNDS OF LAUNDRY 155760,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155760,B100000,00000,0800,0800(MEALS SERVED) 155760,B100000,00000,0900,0900TIME SPENT 155760,B100000,00000,1000,1000(COSTED REQUIS) 155760,B100000,00000,1100,1100(COSTED REQUIS) 155760,B100000,00000,1200,1200(GROSS REVENUE) 155760,B100000,00000,1300,1300TIME SPENT 155760,B100000,00000,1400,1400(ASSIGNED TIME) 155760,E10A180,00302,0300,09/03/96 155760,E10A180,00350,0100,06/10/96 155760,E10A180,00350,0300,06/10/96 155760,E10A180,00351,0100,09/03/96 155760,E10A180,00351,0300,09/03/96 155760,E10A180,00352,0100,11/18/96 155760,E10A180,00352,0300,11/18/96 155760,E10A180,00501,0300,07/28/97 155760,E10A180,00550,0100,07/28/97 155760,E10A180,00550,0300,09/30/98 155760,E10A180,00551,0100,09/30/98 155760,S000000,00100,0200,06/02/97 155760,S200000,00100,0100,2420 WEST THIRD STREET 155760,S200000,00200,0100,OWENSBOROREEN 155760,S200000,00200,0200,KY 155760,S200000,00200,0300,42301 155760,S200000,00300,0100,DAVIESS 155760,S200000,00400,0100,BON HARBOR NURSING & REHAB CENTER 155760,S200000,00400,0200,185087 155760,S200000,00400,0300,09/03/69 155760,S200000,00400,0500,O 155760,S200000,01500,0100,N 155760,S200000,01600,0100,Y 155760,S200000,01700,0100,N 155760,S200000,01800,0100,N 155760,S200000,02200,0100,N 155760,S200000,02800,0100,N 155760,S200000,02900,0100,N 155760,S200000,03000,0100,N 155760,S200000,03100,0100,N 155760,S200000,03200,0100,N 155760,S200000,03300,0100,N 155760,S200000,03300,0200,N 155760,S200000,04100,0100,N 155760,S200000,04200,0100,N 155760,S200000,04300,0100,N 155761,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155761,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155761,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155761,A000000,00300,0000,0300EMPLOYEE BENEFITS 155761,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155761,A000000,00402,0000,0402ADMIN AND GENERAL 155761,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155761,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155761,A000000,00700,0000,0700HOUSEKEEPING 155761,A000000,00800,0000,0800DIETARY 155761,A000000,00900,0000,0900NURSING ADMINISTRATION 155761,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155761,A000000,01100,0000,1100PHARMACY 155761,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155761,A000000,01300,0000,1300SOCIAL SERVICE 155761,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155761,A000000,01600,0000,1600SKILLED NURSING FACILITY 155761,A000000,01800,0000,1800NURSING FACILITY 155761,A000000,01810,0000,1810ICF/MR 155761,A000000,02100,0000,2100RADIOLOGY 155761,A000000,02200,0000,2200LABORATORY 155761,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155761,A000000,02500,0000,2500PHYSICAL THERAPY 155761,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155761,A000000,02700,0000,2700SPEECH PATHOLOGY 155761,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155761,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155761,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155761,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155761,A000000,03302,0000,3052MEDICAL EQUIPMENT 155761,A000000,03550,0000,3550FQHC 155761,A000000,04801,0000,4801AMBULANCE 155761,A000000,04802,0000,4802AMBULANCE 155761,A000000,05000,0000,5000CORF 155761,A000000,05010,0000,5010CMHC 155761,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155761,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155761,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155761,A81000A,00100,0100,Y 155761,A81000B,00100,0300,HOME OFFICE A&G 155761,A81000B,00200,0300,HOME OFFICE CAPITAL 155761,A81000B,00300,0300,DIVISION OFFICE A&G 155761,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155761,A81000B,00500,0300,INSURANCE/WORKER CMP 155761,A81000B,00600,0300,PHYSICAL THERAPY 155761,A81000B,00700,0300,OCCUPATIONAL THERAPY 155761,A81000B,00800,0300,SPEECH THERAPY 155761,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155761,A81000C,00100,0100,B 155761,A81000C,00200,0100,G 155761,A81000C,00200,0400,EXTENDICARE INC. 155761,A81000C,00200,0600,INSURANCE & WORKERS COMP 155761,A81000C,00300,0100,G 155761,A81000C,00300,0400,UNITED HEALTH INC. 155761,A81000C,00300,0600,THERAPY SERVICE 155761,B100000,00000,0100,0100(SQUARE FEET) 155761,B100000,00000,0101,0101THERAPY AD DITON SQUA 155761,B100000,00000,0200,0200(SQUARE FEET) 155761,B100000,00000,0300,0300(GROSS SALARIES) 155761,B100000,00000,0401,0401ACCUM COST 155761,B100000,00000,0402,0402ACCUM COST 155761,B100000,00000,0500,0500(SQUARE FEET) 155761,B100000,00000,0600,0600(LBS. OF LAUNDRY) 155761,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155761,B100000,00000,0800,0800(MEALS SERVED) 155761,B100000,00000,0900,0900TIME SPENT 155761,B100000,00000,1000,1000(COSTED REQUIS) 155761,B100000,00000,1100,1100(COSTED REQUIS) 155761,B100000,00000,1200,1200(GROSS REVENUE) 155761,B100000,00000,1300,1300(PATIENT DAYS) 155761,B100000,00000,1400,1400(ASSIGNED TIME) 155761,E10A180,00301,0100,06/10/96 155761,E10A180,00301,0300,06/10/96 155761,E10A180,00302,0100,09/24/96 155761,E10A180,00302,0300,09/03/96 155761,E10A180,00303,0100,11/18/96 155761,E10A180,00303,0300,11/18/96 155761,E10A180,00350,0100,06/10/96 155761,E10A180,00350,0300,06/10/96 155761,E10A180,00351,0100,09/03/96 155761,E10A180,00351,0300,09/03/96 155761,E10A180,00352,0100,11/18/96 155761,E10A180,00352,0300,11/18/96 155761,E10A180,00501,0100,07/28/97 155761,E10A180,00501,0300,07/28/97 155761,E10A180,00502,0100,11/10/97 155761,E10A180,00551,0100,09/30/98 155761,E10A180,00551,0300,09/30/98 155761,S000000,00100,0200,06/02/97 155761,S200000,00100,0100,1101 WOODLAND DRIVE 155761,S200000,00200,0100,ELIZABETHTOWN 155761,S200000,00200,0200,KY 155761,S200000,00200,0300,42701 155761,S200000,00300,0100,HARDIN 155761,S200000,00400,0100,MEDCO CENTER OF ELIZABETHTOWN 155761,S200000,00400,0200,185266 155761,S200000,00400,0300,05/29/91 155761,S200000,00400,0500,P 155761,S200000,01500,0100,N 155761,S200000,01600,0100,Y 155761,S200000,01700,0100,N 155761,S200000,01800,0100,N 155761,S200000,02200,0100,N 155761,S200000,02800,0100,N 155761,S200000,02900,0100,N 155761,S200000,03000,0100,N 155761,S200000,03100,0100,N 155761,S200000,03200,0100,N 155761,S200000,03300,0100,N 155761,S200000,03300,0200,N 155761,S200000,04100,0100,N 155761,S200000,04200,0100,N 155761,S200000,04300,0100,N 155762,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155762,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155762,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155762,A000000,00300,0000,0300EMPLOYEE BENEFITS 155762,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155762,A000000,00402,0000,0402ADMIN AND GENERAL 155762,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155762,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155762,A000000,00700,0000,0700HOUSEKEEPING 155762,A000000,00800,0000,0800DIETARY 155762,A000000,00900,0000,0900NURSING ADMINISTRATION 155762,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155762,A000000,01100,0000,1100PHARMACY 155762,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155762,A000000,01300,0000,1300SOCIAL SERVICE 155762,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155762,A000000,01600,0000,1600SKILLED NURSING FACILITY 155762,A000000,01800,0000,1800NURSING FACILITY 155762,A000000,01810,0000,1810ICF/MR 155762,A000000,02100,0000,2100RADIOLOGY 155762,A000000,02200,0000,2200LABORATORY 155762,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155762,A000000,02500,0000,2500PHYSICAL THERAPY 155762,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155762,A000000,02700,0000,2700SPEECH PATHOLOGY 155762,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155762,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155762,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155762,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155762,A000000,03302,0000,3052MEDICAL EQUIPMENT 155762,A000000,03550,0000,3550FQHC 155762,A000000,05000,0000,5000CORF 155762,A000000,05010,0000,5010CMHC 155762,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155762,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155762,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155762,A81000A,00100,0100,Y 155762,A81000B,00100,0300,HOME OFFICE A&G 155762,A81000B,00200,0300,HOME OFFICE CAPITAL 155762,A81000B,00300,0300,DIVISION OFFICE A&G 155762,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155762,A81000B,00500,0300,INSURANCE/WKRMNS.COM 155762,A81000B,00600,0300,PHYSICAL THERAPY 155762,A81000B,00700,0300,OCCUPATIONAL THERAPY 155762,A81000B,00800,0300,SPEECH THERAPY 155762,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155762,A81000C,00100,0100,B 155762,A81000C,00200,0100,G 155762,A81000C,00200,0400,EXTENDICARE INC. 155762,A81000C,00200,0600,INSURANCE & WORKERS COMP 155762,A81000C,00300,0100,G 155762,A81000C,00300,0400,UNITED HEALTH INC. 155762,A81000C,00300,0600,THERAPY SERVICE 155762,B100000,00000,0100,0100(SQUARE FEET) 155762,B100000,00000,0101,0101THERAPY AD DITON SQUA 155762,B100000,00000,0200,0200(SQUARE FEET) 155762,B100000,00000,0300,0300(GROSS SALARIES) 155762,B100000,00000,0401,0401ACCUM COST 155762,B100000,00000,0402,0402ACCUM COST 155762,B100000,00000,0500,0500(SQUARE FEET) 155762,B100000,00000,0600,0600(LBS. OF LAUNDRY) 155762,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155762,B100000,00000,0800,0800(MEALS SERVED) 155762,B100000,00000,0900,0900TIME SPENT 155762,B100000,00000,1000,1000(COSTED REQUIS) 155762,B100000,00000,1100,1100(COSTED REQUIS) 155762,B100000,00000,1200,1200(GROSS REVENUE) 155762,B100000,00000,1300,1300TIME SPENT 155762,B100000,00000,1400,1400(ASSIGNED TIME) 155762,E10A180,00301,0100,06/10/96 155762,E10A180,00301,0300,06/10/96 155762,E10A180,00302,0100,09/27/96 155762,E10A180,00302,0300,09/03/96 155762,E10A180,00303,0100,11/18/96 155762,E10A180,00303,0300,11/18/96 155762,E10A180,00350,0100,06/10/96 155762,E10A180,00350,0300,06/10/96 155762,E10A180,00351,0100,09/03/96 155762,E10A180,00351,0300,09/03/96 155762,E10A180,00352,0100,11/18/96 155762,E10A180,00352,0300,11/18/96 155762,E10A180,00501,0100,07/28/97 155762,E10A180,00501,0300,07/28/97 155762,E10A180,00550,0100,09/26/98 155762,E10A180,00550,0300,09/26/98 155762,S000000,00100,0200,06/02/97 155762,S200000,00100,0100,505 NORTH CARRIER 155762,S200000,00200,0100,MORGANFIELD 155762,S200000,00200,0200,KY 155762,S200000,00200,0300,42437 155762,S200000,00300,0100,UNION 155762,S200000,00400,0100,MEDCO CENTER OF MORGANFIELD 155762,S200000,00400,0200,185329 155762,S200000,00400,0300,04/01/92 155762,S200000,00400,0500,O 155762,S200000,01500,0100,N 155762,S200000,01600,0100,Y 155762,S200000,01700,0100,N 155762,S200000,01800,0100,N 155762,S200000,02200,0100,N 155762,S200000,02800,0100,N 155762,S200000,02900,0100,N 155762,S200000,03000,0100,N 155762,S200000,03100,0100,N 155762,S200000,03200,0100,N 155762,S200000,03300,0100,N 155762,S200000,03300,0200,N 155762,S200000,04100,0100,N 155762,S200000,04200,0100,N 155762,S200000,04300,0100,N 155763,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155763,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155763,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155763,A000000,00300,0000,0300EMPLOYEE BENEFITS 155763,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155763,A000000,00402,0000,0402ADMIN AND GENERAL 155763,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155763,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155763,A000000,00700,0000,0700HOUSEKEEPING 155763,A000000,00800,0000,0800DIETARY 155763,A000000,00900,0000,0900NURSING ADMINISTRATION 155763,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155763,A000000,01100,0000,1100PHARMACY 155763,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155763,A000000,01300,0000,1300SOCIAL SERVICE 155763,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155763,A000000,01600,0000,1600SKILLED NURSING FACILITY 155763,A000000,01800,0000,1800NURSING FACILITY 155763,A000000,01810,0000,1810ICF/MR 155763,A000000,02100,0000,2100RADIOLOGY 155763,A000000,02200,0000,2200LABORATORY 155763,A000000,02300,0000,2300INTRAVENOUS THERAPY 155763,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155763,A000000,02500,0000,2500PHYSICAL THERAPY 155763,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155763,A000000,02700,0000,2700SPEECH PATHOLOGY 155763,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155763,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155763,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155763,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155763,A000000,03302,0000,3052MEDICAL EQUIPMENT 155763,A000000,03550,0000,3550FQHC 155763,A000000,04801,0000,4801AMBULANCE 155763,A000000,04802,0000,4802AMBULANCE 155763,A000000,04803,0000,4803AMBULANCE 155763,A000000,05000,0000,5000CORF 155763,A000000,05010,0000,5010CMHC 155763,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155763,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155763,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155763,A81000A,00100,0100,Y 155763,A81000B,00100,0300,HOME OFFICE A&G 155763,A81000B,00200,0300,HOME OFFICE CAPITAL 155763,A81000B,00300,0300,DIVISION OFFICE A&G 155763,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155763,A81000B,00500,0300,INSURANCE/WORKER CMP 155763,A81000B,00600,0300,PHYSICAL THERAPY 155763,A81000B,00700,0300,OCCUPATIONAL THERAPY 155763,A81000B,00800,0300,SPEECH THERAPY 155763,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155763,A81000C,00100,0100,B 155763,A81000C,00200,0100,G 155763,A81000C,00200,0400,EXTENDICARE INC. 155763,A81000C,00200,0600,INSURANCE & WORKERS COMP 155763,A81000C,00300,0100,G 155763,A81000C,00300,0400,UNITED HEALTH INC. 155763,A81000C,00300,0600,THERAPY SERVICE 155763,B100000,00000,0100,0100SQUARE FEE T 155763,B100000,00000,0101,0101THERAPY AD DITON SQUA 155763,B100000,00000,0200,0200SQUARE FEE T 155763,B100000,00000,0300,0300(GROSS SALARIES) 155763,B100000,00000,0401,0401ACCUM COST 155763,B100000,00000,0402,0402ACCUM COST 155763,B100000,00000,0500,0500SQUARE FEE T 155763,B100000,00000,0600,0600POUNDS OF LAUNDRY 155763,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155763,B100000,00000,0800,0800MEALS SERV EDS 155763,B100000,00000,0900,0900TIME SPENT 155763,B100000,00000,1000,1000(COSTED REQUIS) 155763,B100000,00000,1100,1100(COSTED REQUIS) 155763,B100000,00000,1200,1200GROSS REVE NUE 155763,B100000,00000,1300,1300(PATIENT DAYS) 155763,B100000,00000,1400,1400(ASSIGNED TIME) 155763,E10A180,00301,0100,06/10/96 155763,E10A180,00301,0300,06/10/96 155763,E10A180,00302,0100,09/03/96 155763,E10A180,00302,0300,09/03/96 155763,E10A180,00303,0100,11/18/96 155763,E10A180,00303,0300,11/18/96 155763,E10A180,00350,0100,06/10/96 155763,E10A180,00350,0300,06/10/96 155763,E10A180,00351,0100,09/03/96 155763,E10A180,00351,0300,09/03/96 155763,E10A180,00352,0100,11/18/96 155763,E10A180,00352,0300,11/18/96 155763,E10A180,00501,0100,07/28/97 155763,E10A180,00501,0300,07/28/97 155763,E10A180,00550,0100,09/30/98 155763,E10A180,00550,0300,09/30/98 155763,S000000,00100,0200,06/02/97 155763,S200000,00100,0100,11325 N.E. WEIDLER 155763,S200000,00200,0100,PORTLAND 155763,S200000,00200,0200,OR 155763,S200000,00200,0300,97220 155763,S200000,00300,0100,MULTNOMAH 155763,S200000,00400,0100,CARE CENTER EAST HEALTH & SPECIATLY 155763,S200000,00400,0200,385219 155763,S200000,00400,0300,06/01/90 155763,S200000,00400,0500,O 155763,S200000,01500,0100,N 155763,S200000,01600,0100,Y 155763,S200000,01700,0100,N 155763,S200000,01800,0100,N 155763,S200000,02200,0100,N 155763,S200000,02800,0100,N 155763,S200000,02900,0100,N 155763,S200000,03000,0100,N 155763,S200000,03100,0100,N 155763,S200000,03200,0100,N 155763,S200000,03300,0100,N 155763,S200000,03300,0200,N 155763,S200000,04100,0100,N 155763,S200000,04200,0100,N 155763,S200000,04300,0100,N 155764,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155764,A000000,00101,0000,0101WA83TAL COST - THERAPY ADDITION 155764,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155764,A000000,00300,0000,0300EMPLOYEE BENEFITS 155764,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155764,A000000,00402,0000,0402ADMIN AND GENERAL 155764,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155764,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155764,A000000,00700,0000,0700HOUSEKEEPING 155764,A000000,00800,0000,0800DIETARY 155764,A000000,00900,0000,0900NURSING ADMINISTRATION 155764,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155764,A000000,01100,0000,1100PHARMACY 155764,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155764,A000000,01300,0000,1300SOCIAL SERVICE 155764,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155764,A000000,01600,0000,1600SKILLED NURSING FACILITY 155764,A000000,01800,0000,1800NURSING FACILITY 155764,A000000,01810,0000,1810ICF/MR 155764,A000000,02100,0000,2100RADIOLOGY 155764,A000000,02200,0000,2200LABORATORY 155764,A000000,02300,0000,2300INTRAVENOUS THERAPY 155764,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155764,A000000,02500,0000,2500PHYSICAL THERAPY 155764,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155764,A000000,02700,0000,2700SPEECH PATHOLOGY 155764,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155764,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155764,A000000,03300,0000,30500THER ANCILLARY SERVICES 155764,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155764,A000000,03302,0000,3052MEDICAL EQUIPMENT 155764,A000000,03550,0000,3550FQHC 155764,A000000,04801,0000,4801AMBULANCE 155764,A000000,04802,0000,4802AMBULANCE 155764,A000000,05000,0000,5000CORF 155764,A000000,05010,0000,5010CMHC 155764,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155764,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155764,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155764,A81000A,00100,0100,Y 155764,A81000B,00100,0300,HOME OFFIC A&G 155764,A81000B,00200,0300,HOME OFFICE CAPITAL 155764,A81000B,00300,0300,DIVISION OFFICE A&G 155764,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155764,A81000B,00500,0300,INSURANCE/WKMNS.COMP 155764,A81000B,00600,0300,PHYSICAL THERAPY 155764,A81000B,00700,0300,OCCUPATIONAL THERAPY 155764,A81000B,00800,0300,SPEECH THERAPY 155764,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155764,A81000C,00100,0100,B 155764,A81000C,00200,0100,G 155764,A81000C,00200,0400,EXTENDICARE INC. 155764,A81000C,00200,0600,INSURANCE & WORKERS COMP 155764,A81000C,00300,0100,G 155764,A81000C,00300,0400,UNITED HEALTH INC. 155764,A81000C,00300,0600,THERAPY SERVICE 155764,B100000,00000,0100,0100SQUARE FEE T 155764,B100000,00000,0101,0101THERAPY AD DITON SQUA 155764,B100000,00000,0200,0200SQUARE FEE T 155764,B100000,00000,0300,0300(GROSS SALARIES) 155764,B100000,00000,0401,0401ACCUM COST 155764,B100000,00000,0402,0402ACCUM COST 155764,B100000,00000,0500,0500SQUARE FEE T 155764,B100000,00000,0600,0600POUNDS OF LAUNDRY 155764,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155764,B100000,00000,0800,0800MEALS SERV EDS 155764,B100000,00000,0900,0900TIME SPENT 155764,B100000,00000,1000,1000(COSTED REQUIS) 155764,B100000,00000,1100,1100(COSTED REQUIS) 155764,B100000,00000,1200,1200GROSS REVE NUE 155764,B100000,00000,1300,1300(PATIENT DAYS) 155764,B100000,00000,1400,1400(ASSIGNED TIME) 155764,E10A180,00301,0100,06/10/96 155764,E10A180,00301,0300,06/10/96 155764,E10A180,00302,0100,09/03/96 155764,E10A180,00302,0300,09/03/96 155764,E10A180,00303,0100,11/18/96 155764,E10A180,00303,0300,11/18/96 155764,E10A180,00350,0100,06/10/96 155764,E10A180,00350,0300,06/10/96 155764,E10A180,00351,0100,09/03/96 155764,E10A180,00351,0300,09/03/96 155764,E10A180,00352,0100,11/18/96 155764,E10A180,00352,0300,11/18/96 155764,E10A180,00501,0300,07/28/97 155764,E10A180,00550,0100,07/28/97 155764,E10A180,00550,0300,09/30/98 155764,E10A180,00551,0100,09/30/98 155764,S000000,00100,0200,06/02/97 155764,S200000,00100,0100,500 WEST LAUREL STREET 155764,S200000,00200,0100,FRACKVILLE 155764,S200000,00200,0200,PA 155764,S200000,00200,0300,17931 155764,S200000,00300,0100,SCHUYLKILL 155764,S200000,00400,0100,BROAD MOUNTAIN NURSING & REHAB CENTR 155764,S200000,00400,0200,395286 155764,S200000,00400,0300,06/01/82 155764,S200000,00400,0500,O 155764,S200000,01500,0100,N 155764,S200000,01600,0100,Y 155764,S200000,01700,0100,N 155764,S200000,01800,0100,N 155764,S200000,02200,0100,N 155764,S200000,02800,0100,N 155764,S200000,02900,0100,N 155764,S200000,03000,0100,N 155764,S200000,03100,0100,N 155764,S200000,03200,0100,N 155764,S200000,03300,0100,N 155764,S200000,03300,0200,N 155764,S200000,04100,0100,N 155764,S200000,04200,0100,N 155764,S200000,04300,0100,N 155765,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155765,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155765,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155765,A000000,00300,0000,0300EMPLOYEE BENEFITS 155765,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155765,A000000,00402,0000,0402ADMIN AND GENERAL 155765,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155765,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155765,A000000,00700,0000,0700HOUSEKEEPING 155765,A000000,00800,0000,0800DIETARY 155765,A000000,00900,0000,0900NURSING ADMINISTRATION 155765,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155765,A000000,01100,0000,1100PHARMACY 155765,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155765,A000000,01300,0000,1300SOCIAL SERVICE 155765,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155765,A000000,01600,0000,1600SKILLED NURSING FACILITY 155765,A000000,01810,0000,1810ICF/MR 155765,A000000,02100,0000,2100RADIOLOGY 155765,A000000,02300,0000,2300INTRAVENOUS THERAPY 155765,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155765,A000000,02500,0000,2500PHYSICAL THERAPY 155765,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155765,A000000,02700,0000,2700SPEECH PATHOLOGY 155765,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155765,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155765,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155765,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155765,A000000,03302,0000,3052MEDICAL EQUIPMENT 155765,A000000,03550,0000,3550FQHC 155765,A000000,04801,0000,4801AMBULANCE 155765,A000000,04802,0000,4802AMBULANCE 155765,A000000,05000,0000,5000CORF 155765,A000000,05010,0000,5010CMHC 155765,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155765,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155765,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155765,A81000A,00100,0100,Y 155765,A81000B,00100,0300,HOME OFFICE A&G 155765,A81000B,00200,0300,HOME OFFICE CAPITAL 155765,A81000B,00300,0300,DIVISION OFFICE A&G 155765,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155765,A81000B,00500,0300,INSURANCE/WORKER CMP 155765,A81000B,00600,0300,PHYSICAL THERAPY 155765,A81000B,00700,0300,OCCUPATIONAL THERAPY 155765,A81000B,00800,0300,SPEECH THERAPY 155765,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155765,A81000C,00100,0100,B 155765,A81000C,00200,0100,G 155765,A81000C,00200,0400,EXTENDICARE INC. 155765,A81000C,00200,0600,INSURANCE & WORKERS COMP 155765,A81000C,00300,0100,G 155765,A81000C,00300,0400,UNITED HEALTH INC. 155765,A81000C,00300,0600,THERAPY SERVICE 155765,B100000,00000,0100,0100SQUARE FEE T 155765,B100000,00000,0101,0101THERAPY AD DITON SQUA 155765,B100000,00000,0200,0200SQUARE FEE T 155765,B100000,00000,0300,0300(GROSS SALARIES) 155765,B100000,00000,0401,0401ACCUM COST 155765,B100000,00000,0402,0402ACCUM COST 155765,B100000,00000,0500,0500SQUARE FEE T 155765,B100000,00000,0600,0600POUNDS OF LAUNDRY 155765,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155765,B100000,00000,0800,0800MEALS SERV EDS 155765,B100000,00000,0900,0900TIME SPENT 155765,B100000,00000,1000,1000(COSTED REQUIS) 155765,B100000,00000,1100,1100(COSTED REQUIS) 155765,B100000,00000,1200,1200GROSS REVE NUE 155765,B100000,00000,1300,1300TIME SPENT 155765,B100000,00000,1400,1400(ASSIGNED TIME) 155765,E10A180,00301,0100,06/10/96 155765,E10A180,00301,0300,06/10/96 155765,E10A180,00302,0100,09/03/96 155765,E10A180,00302,0300,09/03/96 155765,E10A180,00303,0100,11/18/96 155765,E10A180,00303,0300,11/18/96 155765,E10A180,00350,0100,06/10/96 155765,E10A180,00350,0300,06/10/96 155765,E10A180,00351,0100,09/03/96 155765,E10A180,00351,0300,09/03/96 155765,E10A180,00352,0100,11/18/96 155765,E10A180,00352,0300,11/18/96 155765,E10A180,00550,0100,09/30/98 155765,E10A180,00550,0300,09/30/98 155765,S000000,00100,0200,06/02/97 155765,S200000,00100,0100,RD #7 BOX 77A LUXOR RD. 155765,S200000,00200,0100,GREENSBURG 155765,S200000,00200,0200,PA 155765,S200000,00200,0300,15601 155765,S200000,00300,0100,WESTMORELAND 155765,S200000,00400,0100,OAK HILL NURSING CENTER 155765,S200000,00400,0200,395646 155765,S200000,00400,0300,05/01/84 155765,S200000,00400,0500,P 155765,S200000,01500,0100,Y 155765,S200000,01600,0100,N 155765,S200000,01700,0100,N 155765,S200000,01800,0100,N 155765,S200000,02200,0100,N 155765,S200000,02800,0100,N 155765,S200000,02900,0100,N 155765,S200000,03000,0100,N 155765,S200000,03100,0100,N 155765,S200000,03200,0100,N 155765,S200000,03300,0100,N 155765,S200000,03300,0200,N 155765,S200000,04100,0100,N 155765,S200000,04200,0100,N 155765,S200000,04300,0100,N 155766,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155766,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155766,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155766,A000000,00300,0000,0300EMPLOYEE BENEFITS 155766,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155766,A000000,00402,0000,0402ADMIN AND GENERAL 155766,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155766,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155766,A000000,00700,0000,0700HOUSEKEEPING 155766,A000000,00800,0000,0800DIETARY 155766,A000000,00900,0000,0900NURSING ADMINISTRATION 155766,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155766,A000000,01100,0000,1100PHARMACY 155766,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155766,A000000,01300,0000,1300SOCIAL SERVICE 155766,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155766,A000000,01600,0000,1600SKILLED NURSING FACILITY 155766,A000000,01800,0000,1800NURSING FACILITY 155766,A000000,01810,0000,1810ICF/MR 155766,A000000,02300,0000,2300INTRAVENOUS THERAPY 155766,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155766,A000000,02500,0000,2500PHYSICAL THERAPY 155766,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155766,A000000,02700,0000,2700SPEECH PATHOLOGY 155766,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155766,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155766,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155766,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155766,A000000,03302,0000,3052MEDICAL EQUIPMENT 155766,A000000,03550,0000,3550FQHC 155766,A000000,04801,0000,4801AMBULANCE 155766,A000000,04802,0000,4802AMBULANCE 155766,A000000,04803,0000,4803AMBULANCE 155766,A000000,05000,0000,5000CORF 155766,A000000,05010,0000,5010CMHC 155766,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155766,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155766,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155766,A81000A,00100,0100,Y 155766,A81000B,00100,0300,HOME OFFICE A&G 155766,A81000B,00200,0300,HOME OFFICE CAPITAL 155766,A81000B,00300,0300,DIVISION OFFICE A&G 155766,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155766,A81000B,00500,0300,INSURANCE/WKMNS.COMP 155766,A81000B,00600,0300,PHYSICAL THERAPY 155766,A81000B,00700,0300,OCCUPATIONAL THERAPY 155766,A81000B,00800,0300,SPEECH THERAPY 155766,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155766,A81000C,00100,0100,B 155766,A81000C,00200,0100,G 155766,A81000C,00200,0400,EXTENDICARE INC. 155766,A81000C,00200,0600,INSURANCE & WORKERS COMP 155766,A81000C,00300,0100,G 155766,A81000C,00300,0400,UNITED HEALTH INC. 155766,A81000C,00300,0600,THERAPY SERVICE 155766,B100000,00000,0100,0100SQUARE FEE T 155766,B100000,00000,0101,0101THERAPY AD DITON SQUA 155766,B100000,00000,0200,0200SQUARE FEE T 155766,B100000,00000,0300,0300(GROSS SALARIES) 155766,B100000,00000,0401,0401ACCUM COST 155766,B100000,00000,0402,0402ACCUM COST 155766,B100000,00000,0500,0500SQUARE FEE T 155766,B100000,00000,0600,0600POUNDS OF LAUNDRY 155766,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155766,B100000,00000,0800,0800MEALS SERV EDS 155766,B100000,00000,0900,0900TIME SPENT 155766,B100000,00000,1000,1000(COSTED REQUIS) 155766,B100000,00000,1100,1100(COSTED REQUIS) 155766,B100000,00000,1200,1200GROSS REVE NUE 155766,B100000,00000,1300,1300TIME SPENT 155766,B100000,00000,1400,1400(ASSIGNED TIME) 155766,E10A180,00301,0100,06/10/96 155766,E10A180,00301,0300,06/10/96 155766,E10A180,00302,0100,09/03/96 155766,E10A180,00302,0300,09/03/96 155766,E10A180,00303,0100,11/18/96 155766,E10A180,00303,0300,11/18/96 155766,E10A180,00350,0100,06/10/96 155766,E10A180,00350,0300,06/10/96 155766,E10A180,00351,0100,09/03/96 155766,E10A180,00351,0300,09/03/96 155766,E10A180,00352,0100,11/18/96 155766,E10A180,00352,0300,11/18/96 155766,E10A180,00501,0100,07/28/97 155766,E10A180,00501,0300,07/28/97 155766,E10A180,00550,0100,09/30/98 155766,E10A180,00550,0300,09/30/98 155766,S000000,00100,0200,06/02/97 155766,S200000,00100,0100,EAKER & BURLESON 155766,S200000,00100,0300,P.O. BOX 838 155766,S200000,00200,0100,EDEN 155766,S200000,00200,0200,TX 155766,S200000,00200,0300,76837 155766,S200000,00300,0100,CONCHO 155766,S200000,00400,0100,CONCHO NURSING CENTER 155766,S200000,00400,0200,455737 155766,S200000,00400,0300,02/12/88 155766,S200000,00400,0500,O 155766,S200000,01500,0100,N 155766,S200000,01600,0100,Y 155766,S200000,01700,0100,N 155766,S200000,01800,0100,N 155766,S200000,02200,0100,N 155766,S200000,02800,0100,N 155766,S200000,02900,0100,N 155766,S200000,03000,0100,N 155766,S200000,03100,0100,N 155766,S200000,03200,0100,N 155766,S200000,03300,0100,N 155766,S200000,03300,0200,N 155766,S200000,04100,0100,N 155766,S200000,04200,0100,N 155766,S200000,04300,0100,N 155767,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155767,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155767,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155767,A000000,00300,0000,0300EMPLOYEE BENEFITS 155767,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155767,A000000,00402,0000,0402ADMIN AND GENERAL 155767,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155767,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155767,A000000,00700,0000,0700HOUSEKEEPING 155767,A000000,00800,0000,0800DIETARY 155767,A000000,00900,0000,0900NURSING ADMINISTRATION 155767,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155767,A000000,01100,0000,1100PHARMACY 155767,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155767,A000000,01300,0000,1300SOCIAL SERVICE 155767,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155767,A000000,01600,0000,1600SKILLED NURSING FACILITY 155767,A000000,01800,0000,1800NURSING FACILITY 155767,A000000,01810,0000,1810ICF/MR 155767,A000000,02100,0000,2100RADIOLOGY 155767,A000000,02200,0000,2200LABORATORY 155767,A000000,02300,0000,2300INTRAVENOUS THERAPY 155767,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155767,A000000,02500,0000,2500PHYSICAL THERAPY 155767,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155767,A000000,02700,0000,2700SPEECH PATHOLOGY 155767,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155767,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155767,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155767,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155767,A000000,03302,0000,3052MEDICAL EQUIPMENT 155767,A000000,03550,0000,3550FQHC 155767,A000000,04801,0000,4801AMBULANCE 155767,A000000,04802,0000,4802AMBULANCE 155767,A000000,04803,0000,4803AMBULANCE 155767,A000000,05000,0000,5000CORF 155767,A000000,05010,0000,5010CMHC 155767,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155767,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155767,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155767,A81000A,00100,0100,Y 155767,A81000B,00100,0300,HOME OFFICE A&G 155767,A81000B,00200,0300,HOME OFFICE CAPITAL 155767,A81000B,00300,0300,DIVISION OFFICE A&G 155767,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155767,A81000B,00500,0300,INSURANCE/WKRS.COMP 155767,A81000B,00600,0300,PHYSICAL THERAPY 155767,A81000B,00700,0300,OCCUPATIONAL THERAPY 155767,A81000B,00800,0300,SPEECH THERAPY 155767,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155767,A81000C,00100,0100,B 155767,A81000C,00200,0100,G 155767,A81000C,00200,0400,EXTENDICARE INC. 155767,A81000C,00200,0600,INSURANCE & WORKERS COMP 155767,A81000C,00300,0100,G 155767,A81000C,00300,0400,UNITED HEALTH INC. 155767,A81000C,00300,0600,THERAPY SERVICE 155767,B100000,00000,0100,0100SQUARE FEE T 155767,B100000,00000,0101,0101THERAPY AD DITON SQUA 155767,B100000,00000,0200,0200SQUARE FEE T 155767,B100000,00000,0300,0300(GROSS SALARIES) 155767,B100000,00000,0401,0401ACCUM COST 155767,B100000,00000,0402,0402ACCUM COST 155767,B100000,00000,0500,0500SQUARE FEE T 155767,B100000,00000,0600,0600POUNDS OF LAUNDRY 155767,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155767,B100000,00000,0800,0800MEALS SERV EDS 155767,B100000,00000,0900,0900TIME SPENT 155767,B100000,00000,1000,1000(COSTED REQUIS) 155767,B100000,00000,1100,1100(COSTED REQUIS) 155767,B100000,00000,1200,1200GROSS REVE NUE 155767,B100000,00000,1300,1300(PATIENT DAYS) 155767,B100000,00000,1400,1400(ASSIGNED TIME) 155767,E10A180,00301,0100,06/10/96 155767,E10A180,00301,0300,06/10/96 155767,E10A180,00302,0100,09/03/96 155767,E10A180,00302,0300,09/03/96 155767,E10A180,00303,0100,11/18/96 155767,E10A180,00303,0300,11/18/96 155767,E10A180,00350,0100,06/10/96 155767,E10A180,00350,0300,06/10/96 155767,E10A180,00351,0100,09/03/96 155767,E10A180,00351,0300,09/03/96 155767,E10A180,00352,0100,11/18/96 155767,E10A180,00352,0300,11/18/96 155767,E10A180,00501,0100,09/30/98 155767,E10A180,00550,0300,09/30/98 155767,S000000,00100,0200,06/02/97 155767,S200000,00100,0100,1300 MEMORIAL DRIVE 155767,S200000,00200,0100,DENISON 155767,S200000,00200,0200,TX 155767,S200000,00200,0300,75202 155767,S200000,00300,0100,GRAYSON 155767,S200000,00400,0100,CARE INN OF DENISON 155767,S200000,00400,0200,455806 155767,S200000,00400,0300,07/15/93 155767,S200000,00400,0500,O 155767,S200000,01500,0100,N 155767,S200000,01600,0100,Y 155767,S200000,01700,0100,N 155767,S200000,01800,0100,N 155767,S200000,02200,0100,N 155767,S200000,02800,0100,N 155767,S200000,02900,0100,N 155767,S200000,03000,0100,N 155767,S200000,03100,0100,N 155767,S200000,03200,0100,N 155767,S200000,03300,0100,N 155767,S200000,03300,0200,N 155767,S200000,04100,0100,N 155767,S200000,04200,0100,N 155767,S200000,04300,0100,N 155768,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155768,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155768,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155768,A000000,00300,0000,0300EMPLOYEE BENEFITS 155768,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155768,A000000,00402,0000,0402ADMIN & GENERAL 155768,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155768,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155768,A000000,00700,0000,0700HOUSEKEEPING 155768,A000000,00800,0000,0800DIETARY 155768,A000000,00900,0000,0900NURSING ADMINISTRATION 155768,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155768,A000000,01100,0000,1100PHARMACY 155768,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155768,A000000,01300,0000,1300SOCIAL SERVICE 155768,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155768,A000000,01600,0000,1600SKILLED NURSING FACILITY 155768,A000000,01800,0000,1800NURSING FACILITY 155768,A000000,01810,0000,1810ICF/MR 155768,A000000,02100,0000,2100RADIOLOGY 155768,A000000,02200,0000,2200LABORATORY 155768,A000000,02300,0000,2300INTRAVENOUS THERAPY 155768,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155768,A000000,02500,0000,2500PHYSICAL THERAPY 155768,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155768,A000000,02700,0000,2700SPEECH PATHOLOGY 155768,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155768,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155768,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155768,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155768,A000000,03302,0000,3052MEDICAL EQUIPMENT 155768,A000000,03550,0000,3550FQHC 155768,A000000,04801,0000,4801AMBULANCE 155768,A000000,04802,0000,4802AMBULANCE 155768,A000000,04803,0000,4803AMBULANCE 155768,A000000,05000,0000,5000CORF 155768,A000000,05010,0000,5010CMHC 155768,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155768,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155768,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155768,A81000A,00100,0100,Y 155768,A81000B,00100,0300,HOME OFFICE A&G 155768,A81000B,00200,0300,HOME OFFICE CAPITAL 155768,A81000B,00300,0300,DIVISION OFFICE A&G 155768,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155768,A81000B,00500,0300,INSURANCE 155768,A81000B,00600,0300,PHYSICAL THERAPY 155768,A81000B,00700,0300,OCCUPATIONAL THERAPY 155768,A81000B,00800,0300,SPEECH THERAPY 155768,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155768,A81000C,00100,0100,B 155768,A81000C,00200,0100,G 155768,A81000C,00200,0400,EXTENDICARE INC. 155768,A81000C,00200,0600,INSURANCE 155768,A81000C,00300,0100,G 155768,A81000C,00300,0400,UNITED HEALTH INC. 155768,A81000C,00300,0600,THERAPY SERVICE 155768,B100000,00000,0100,0100SQUARE FEE T 155768,B100000,00000,0101,0101THERAPY AD DITON SQUA 155768,B100000,00000,0200,0200SQUARE FEE T 155768,B100000,00000,0300,0300(GROSS SALARIES) 155768,B100000,00000,0401,0401ACCUM COST 155768,B100000,00000,0402,0402ACCUM COST 155768,B100000,00000,0500,0500SQUARE FEE T 155768,B100000,00000,0600,0600PATIENT DA YS 155768,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155768,B100000,00000,0800,0800MEALS SERV EDS 155768,B100000,00000,0900,0900TIME SPENT 155768,B100000,00000,1000,1000(COSTED REQUIS) 155768,B100000,00000,1100,1100(COSTED REQUIS) 155768,B100000,00000,1200,1200GROSS REVE NUE 155768,B100000,00000,1300,1300TIME SPENT 155768,B100000,00000,1400,1400(ASSIGNED TIME) 155768,E10A180,00301,0100,06/10/96 155768,E10A180,00301,0300,06/10/96 155768,E10A180,00302,0100,09/03/96 155768,E10A180,00302,0300,09/03/96 155768,E10A180,00303,0100,11/18/96 155768,E10A180,00303,0300,11/18/96 155768,E10A180,00350,0100,06/10/96 155768,E10A180,00350,0300,06/10/96 155768,E10A180,00351,0100,09/03/96 155768,E10A180,00351,0300,09/03/96 155768,E10A180,00352,0100,11/18/96 155768,E10A180,00352,0300,11/18/96 155768,E10A180,00501,0100,07/28/97 155768,E10A180,00501,0300,07/28/97 155768,E10A180,00550,0100,09/26/98 155768,E10A180,00550,0300,09/26/98 155768,S000000,00100,0200,06/02/97 155768,S200000,00100,0100,6021 NORTH LIDGERWOOD 155768,S200000,00200,0100,SPOKANE 155768,S200000,00200,0200,WA 155768,S200000,00200,0300,99207 155768,S200000,00300,0100,SPOKANE 155768,S200000,00400,0100,FRANKLIN HILLS HEALTH & REHAB CENTER 155768,S200000,00400,0200,505024 155768,S200000,00400,0300,01/01/87 155768,S200000,00400,0500,O 155768,S200000,01500,0100,N 155768,S200000,01600,0100,Y 155768,S200000,01700,0100,N 155768,S200000,01800,0100,N 155768,S200000,02200,0100,N 155768,S200000,02800,0100,N 155768,S200000,02900,0100,N 155768,S200000,03000,0100,N 155768,S200000,03100,0100,N 155768,S200000,03200,0100,N 155768,S200000,03300,0100,N 155768,S200000,03300,0200,N 155768,S200000,04100,0100,N 155768,S200000,04200,0100,N 155768,S200000,04300,0100,N 155769,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155769,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155769,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155769,A000000,00300,0000,0300EMPLOYEE BENEFITS 155769,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155769,A000000,00402,0000,0402ADMIN AND GENERAL 155769,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155769,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155769,A000000,00700,0000,0700HOUSEKEEPING 155769,A000000,00800,0000,0800DIETARY 155769,A000000,00900,0000,0900NURSING ADMINISTRATION 155769,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155769,A000000,01100,0000,1100PHARMACY 155769,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155769,A000000,01300,0000,1300SOCIAL SERVICE 155769,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155769,A000000,01600,0000,1600SKILLED NURSING FACILITY 155769,A000000,01800,0000,1800NURSING FACILITY 155769,A000000,01810,0000,1810ICF/MR 155769,A000000,02100,0000,2100RADIOLOGY 155769,A000000,02200,0000,2200LABORATORY 155769,A000000,02300,0000,2300INTRAVENOUS THERAPY 155769,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155769,A000000,02500,0000,2500PHYSICAL THERAPY 155769,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155769,A000000,02700,0000,2700SPEECH PATHOLOGY 155769,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155769,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155769,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155769,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155769,A000000,03302,0000,3052MEDICAL EQUIPMENT 155769,A000000,03550,0000,3550FQHC 155769,A000000,04801,0000,4801AMBULANCE 155769,A000000,04802,0000,4802AMBULANCE 155769,A000000,04803,0000,4803AMBULANCE 155769,A000000,05000,0000,5000CORF 155769,A000000,05010,0000,5010CMHC 155769,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155769,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155769,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155769,A81000A,00100,0100,Y 155769,A81000B,00100,0300,HOME OFFICE A&G 155769,A81000B,00200,0300,HOME OFFICE CAPITAL 155769,A81000B,00300,0300,DIVISION OFFICE A&G 155769,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155769,A81000B,00500,0300,INSURANCE 155769,A81000B,00600,0300,PHYSICAL THERAPY 155769,A81000B,00700,0300,OCCUPATIONAL THERAPY 155769,A81000B,00800,0300,SPEECH THERAPY 155769,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155769,A81000C,00100,0100,B 155769,A81000C,00200,0100,G 155769,A81000C,00200,0400,EXTENDICARE INC. 155769,A81000C,00200,0600,INSURANCE 155769,A81000C,00300,0100,G 155769,A81000C,00300,0400,UNITED HEALTH INC. 155769,A81000C,00300,0600,THERAPY SERVICE 155769,B100000,00000,0100,0100SQUARE FEE T 155769,B100000,00000,0101,0101THERAPY AD DITON SQUA 155769,B100000,00000,0200,0200SQUARE FEE T 155769,B100000,00000,0300,0300(GROSS SALARIES) 155769,B100000,00000,0401,0401ACCUM COST 155769,B100000,00000,0402,0402ACCUM COST 155769,B100000,00000,0500,0500SQUARE FEE T 155769,B100000,00000,0600,0600POUNDS OF LAUNDRY 155769,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155769,B100000,00000,0800,0800MEALS SERV EDS 155769,B100000,00000,0900,0900TIME SPENT 155769,B100000,00000,1000,1000(COSTED REQUIS) 155769,B100000,00000,1100,1100(COSTED REQUIS) 155769,B100000,00000,1200,1200GROSS REVE NUE 155769,B100000,00000,1300,1300(PATIENT DAYS) 155769,B100000,00000,1400,1400(ASSIGNED TIME) 155769,E10A180,00301,0100,06/10/96 155769,E10A180,00301,0300,06/10/96 155769,E10A180,00302,0100,09/03/96 155769,E10A180,00302,0300,09/03/96 155769,E10A180,00303,0100,11/18/96 155769,E10A180,00303,0300,11/18/96 155769,E10A180,00350,0100,06/10/96 155769,E10A180,00350,0300,06/10/96 155769,E10A180,00351,0100,09/03/96 155769,E10A180,00351,0300,09/03/96 155769,E10A180,00352,0100,11/18/96 155769,E10A180,00352,0300,11/18/96 155769,E10A180,00501,0100,07/28/97 155769,E10A180,00501,0300,07/28/97 155769,E10A180,00550,0100,09/30/98 155769,E10A180,00550,0300,09/30/98 155769,S000000,00100,0200,06/02/97 155769,S200000,00100,0100,2830 I STREET NE 155769,S200000,00200,0100,AUBURN 155769,S200000,00200,0200,WA 155769,S200000,00200,0300,98002 155769,S200000,00300,0100,KING 155769,S200000,00400,0100,NORTH AUBURN REHAB & HEALTH CENTER 155769,S200000,00400,0200,505195 155769,S200000,00400,0300,05/01/84 155769,S200000,00400,0500,O 155769,S200000,01500,0100,N 155769,S200000,01600,0100,Y 155769,S200000,01700,0100,N 155769,S200000,01800,0100,N 155769,S200000,02200,0100,N 155769,S200000,02800,0100,N 155769,S200000,02900,0100,N 155769,S200000,03000,0100,N 155769,S200000,03100,0100,N 155769,S200000,03200,0100,N 155769,S200000,03300,0100,N 155769,S200000,03300,0200,N 155769,S200000,04100,0100,N 155769,S200000,04200,0100,N 155769,S200000,04300,0100,N 155770,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155770,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155770,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155770,A000000,00300,0000,0300EMPLOYEE BENEFITS 155770,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155770,A000000,00402,0000,0402ADMIN AND GENERAL 155770,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155770,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155770,A000000,00700,0000,0700HOUSEKEEPING 155770,A000000,00800,0000,0800DIETARY 155770,A000000,00900,0000,0900NURSING ADMINISTRATION 155770,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155770,A000000,01100,0000,1100PHARMACY 155770,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155770,A000000,01300,0000,1300SOCIAL SERVICE 155770,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155770,A000000,01600,0000,1600SKILLED NURSING FACILITY 155770,A000000,01800,0000,1800NURSING FACILITY 155770,A000000,01810,0000,1810ICF/MR 155770,A000000,02100,0000,2100RADIOLOGY 155770,A000000,02200,0000,2200LABORATORY 155770,A000000,02300,0000,2300INTRAVENOUS THERAPY 155770,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155770,A000000,02500,0000,2500PHYSICAL THERAPY 155770,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155770,A000000,02700,0000,2700SPEECH PATHOLOGY 155770,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155770,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155770,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155770,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155770,A000000,03302,0000,3052MEDICAL EQUIPMENT 155770,A000000,03550,0000,3550FQHC 155770,A000000,04801,0000,4801AMBULANCE 155770,A000000,04802,0000,4802AMBULANCE 155770,A000000,04803,0000,4803AMBULANCE 155770,A000000,05000,0000,5000CORF 155770,A000000,05010,0000,5010CMHC 155770,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155770,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155770,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155770,A81000A,00100,0100,Y 155770,A81000B,00100,0300,HOME OFFICE A&G 155770,A81000B,00200,0300,HOME OFFICE CAPITAL 155770,A81000B,00300,0300,DIVISION OFFICE A&G 155770,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155770,A81000B,00500,0300,INSURANCE/WORKER CMP 155770,A81000B,00600,0300,PHYSICAL THERAPY 155770,A81000B,00700,0300,OCCUPATIONAL THERAPY 155770,A81000B,00800,0300,SPEECH THERAPY 155770,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155770,A81000C,00100,0100,B 155770,A81000C,00200,0100,G 155770,A81000C,00200,0400,EXTENDICARE INC. 155770,A81000C,00200,0600,INSURANCE & WORKERS COMP 155770,A81000C,00300,0100,G 155770,A81000C,00300,0400,UNITED HEALTH INC. 155770,A81000C,00300,0600,THERAPY SERVICE 155770,B100000,00000,0100,0100SQUARE FEE T 155770,B100000,00000,0101,0101 155770,B100000,00000,0200,0200SQUARE FEE T 155770,B100000,00000,0300,0300(GROSS SALARIES) 155770,B100000,00000,0401,0401ACCUM COST 155770,B100000,00000,0402,0402ACCUM COST 155770,B100000,00000,0500,0500SQUARE FEE T 155770,B100000,00000,0600,0600LAUNDRY PO UNDS 155770,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155770,B100000,00000,0800,0800MEALS SERV EDS 155770,B100000,00000,0900,0900PATIENT DA YS 155770,B100000,00000,1000,1000(COSTED REQUIS) 155770,B100000,00000,1100,1100(COSTED REQUIS) 155770,B100000,00000,1200,1200GROSS REVE NUE 155770,B100000,00000,1300,1300PATIENT DA YS 155770,B100000,00000,1400,1400(ASSIGNED TIME) 155770,E10A180,00301,0100,06/10/96 155770,E10A180,00301,0300,06/10/96 155770,E10A180,00302,0100,09/03/96 155770,E10A180,00302,0300,09/03/96 155770,E10A180,00303,0100,11/18/96 155770,E10A180,00303,0300,11/18/96 155770,E10A180,00350,0100,06/10/96 155770,E10A180,00350,0300,06/10/96 155770,E10A180,00351,0100,09/03/96 155770,E10A180,00351,0300,09/03/96 155770,E10A180,00352,0100,11/18/96 155770,E10A180,00352,0300,11/18/96 155770,S000000,00100,0200,06/02/97 155770,S200000,00100,0100,12715 EAST MISSION AVENUE 155770,S200000,00200,0100,SPOKANE 155770,S200000,00200,0200,WA 155770,S200000,00200,0300,99216 155770,S200000,00300,0100,SPOKANE 155770,S200000,00400,0100,VALLEYCREST NURSING & REHAB 155770,S200000,00400,0200,505199 155770,S200000,00400,0300,01/01/87 155770,S200000,00400,0500,O 155770,S200000,01500,0100,N 155770,S200000,01600,0100,Y 155770,S200000,01700,0100,N 155770,S200000,01800,0100,N 155770,S200000,02200,0100,N 155770,S200000,02800,0100,N 155770,S200000,02900,0100,N 155770,S200000,03000,0100,N 155770,S200000,03100,0100,Y 155770,S200000,03200,0100,N 155770,S200000,03300,0100,N 155770,S200000,03300,0200,N 155770,S200000,04100,0100,N 155770,S200000,04200,0100,N 155770,S200000,04300,0100,N 155771,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155771,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155771,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155771,A000000,00300,0000,0300EMPLOYEE BENEFITS 155771,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155771,A000000,00402,0000,0402ADMIN AND GENERAL 155771,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155771,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155771,A000000,00700,0000,0700HOUSEKEEPING 155771,A000000,00800,0000,0800DIETARY 155771,A000000,00900,0000,0900NURSING ADMINISTRATION 155771,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155771,A000000,01100,0000,1100PHARMACY 155771,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155771,A000000,01300,0000,1300SOCIAL SERVICE 155771,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155771,A000000,01600,0000,1600SKILLED NURSING FACILITY 155771,A000000,01800,0000,1800NURSING FACILITY 155771,A000000,01810,0000,1810ICF/MR 155771,A000000,02100,0000,2100RADIOLOGY 155771,A000000,02200,0000,2200LABORATORY 155771,A000000,02300,0000,2300INTRAVENOUS THERAPY 155771,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155771,A000000,02500,0000,2500PHYSICAL THERAPY 155771,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155771,A000000,02700,0000,2700SPEECH PATHOLOGY 155771,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155771,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155771,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155771,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155771,A000000,03302,0000,3052MEDICAL EQUIPMENT 155771,A000000,03550,0000,3550FQHC 155771,A000000,04801,0000,4801AMBULANCE 155771,A000000,04802,0000,4802AMBULANCE 155771,A000000,04803,0000,4803AMBULANCE 155771,A000000,05000,0000,5000CORF 155771,A000000,05010,0000,5010CMHC 155771,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155771,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155771,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155771,A81000A,00100,0100,Y 155771,A81000B,00100,0300,HOME OFFICE A&G 155771,A81000B,00200,0300,HOME OFFICE CAPITAL 155771,A81000B,00300,0300,DIVISION OFFICE A&G 155771,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155771,A81000B,00500,0300,INSURANCE/WORKER CMP 155771,A81000B,00600,0300,PHYSICAL THERAPY 155771,A81000B,00700,0300,OCCUPATIONAL THERAPY 155771,A81000B,00800,0300,SPEECH THERAPY 155771,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155771,A81000C,00100,0100,B 155771,A81000C,00200,0100,G 155771,A81000C,00200,0400,EXTENDICARE INC. 155771,A81000C,00200,0600,INSURANCE & WORKERS COMP 155771,A81000C,00300,0100,G 155771,A81000C,00300,0400,UNITED HEALTH INC. 155771,A81000C,00300,0600,THERAPY SERVICE 155771,B100000,00000,0100,0100SQUARE FEE T 155771,B100000,00000,0101,0101THERAPY AD DITON SQUA 155771,B100000,00000,0200,0200SQUARE FEE T 155771,B100000,00000,0300,0300(GROSS SALARIES) 155771,B100000,00000,0401,0401ACCUM COST 155771,B100000,00000,0402,0402ACCUM COST 155771,B100000,00000,0500,0500SQUARE FEE T 155771,B100000,00000,0600,0600POUNDS OF LAUNDRY 155771,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155771,B100000,00000,0800,0800PATIENT DA YS 155771,B100000,00000,0900,0900TIME SPENT 155771,B100000,00000,1000,1000(COSTED REQUIS) 155771,B100000,00000,1100,1100(COSTED REQUIS) 155771,B100000,00000,1200,1200GROSS REVE NUE 155771,B100000,00000,1300,1300(PATIENT DAYS) 155771,B100000,00000,1400,1400(ASSIGNED TIME) 155771,E10A180,00301,0100,06/10/96 155771,E10A180,00301,0300,06/10/96 155771,E10A180,00302,0100,09/03/96 155771,E10A180,00302,0300,09/03/96 155771,E10A180,00303,0100,11/25/96 155771,E10A180,00303,0300,11/25/96 155771,E10A180,00304,0100,02/17/97 155771,E10A180,00304,0300,02/17/97 155771,E10A180,00350,0100,06/10/96 155771,E10A180,00350,0300,06/10/96 155771,E10A180,00351,0100,09/03/96 155771,E10A180,00351,0300,09/03/96 155771,E10A180,00352,0100,11/18/96 155771,E10A180,00352,0300,11/18/96 155771,E10A180,00501,0100,07/28/97 155771,E10A180,00550,0100,09/30/98 155771,E10A180,00550,0300,09/30/98 155771,S000000,00100,0200,06/02/97 155771,S200000,00100,0100,516 26TH AVENUE 155771,S200000,00200,0100,MONROE 155771,S200000,00200,0200,WI 155771,S200000,00200,0300,53566 155771,S200000,00300,0100,GREEN 155771,S200000,00400,0100,MONROE MANOR 155771,S200000,00400,0200,525292 155771,S200000,00400,0300,07/01/66 155771,S200000,00400,0500,O 155771,S200000,01500,0100,N 155771,S200000,01600,0100,Y 155771,S200000,01700,0100,N 155771,S200000,01800,0100,N 155771,S200000,02200,0100,N 155771,S200000,02800,0100,N 155771,S200000,02900,0100,N 155771,S200000,03000,0100,N 155771,S200000,03100,0100,N 155771,S200000,03200,0100,N 155771,S200000,03300,0100,N 155771,S200000,03300,0200,N 155771,S200000,04100,0100,N 155771,S200000,04200,0100,N 155771,S200000,04300,0100,N 155772,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155772,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155772,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155772,A000000,00300,0000,0300EMPLOYEE BENEFITS 155772,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155772,A000000,00402,0000,0402ADMIN AND GENERAL 155772,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155772,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155772,A000000,00700,0000,0700HOUSEKEEPING 155772,A000000,00800,0000,0800DIETARY 155772,A000000,00900,0000,0900NURSING ADMINISTRATION 155772,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155772,A000000,01100,0000,1100PHARMACY 155772,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155772,A000000,01300,0000,1300SOCIAL SERVICE 155772,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155772,A000000,01600,0000,1600SKILLED NURSING FACILITY 155772,A000000,01800,0000,1800NURSING FACILITY 155772,A000000,01810,0000,1810ICF/MR 155772,A000000,02100,0000,2100RADIOLOGY 155772,A000000,02200,0000,2200LABORATORY 155772,A000000,02300,0000,2300INTRAVENOUS THERAPY 155772,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155772,A000000,02500,0000,2500PHYSICAL THERAPY 155772,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155772,A000000,02700,0000,2700SPEECH PATHOLOGY 155772,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155772,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155772,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155772,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155772,A000000,03302,0000,3052MEDICAL EQUIPMENT 155772,A000000,03550,0000,3550FQHC 155772,A000000,04801,0000,4801AMBULANCE 155772,A000000,04802,0000,4802AMBULANCE 155772,A000000,04803,0000,4803AMBULANCE 155772,A000000,05000,0000,5000CORF 155772,A000000,05010,0000,5010CMHC 155772,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155772,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155772,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155772,A81000A,00100,0100,Y 155772,A81000B,00100,0300,HOME OFFICE A&G 155772,A81000B,00200,0300,HOME OFFICE CAPITAL 155772,A81000B,00300,0300,DIVISION OFFICE A&G 155772,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155772,A81000B,00500,0300,INSURANCE/WKRS.COMP. 155772,A81000B,00600,0300,PHYSICAL THERAPY 155772,A81000B,00700,0300,OCCUPATIONAL THERAPY 155772,A81000B,00800,0300,SPEECH THERAPY 155772,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155772,A81000C,00100,0100,B 155772,A81000C,00200,0100,G 155772,A81000C,00200,0400,EXTENDICARE INC. 155772,A81000C,00200,0600,INSURANCE & WORKERS COMP 155772,A81000C,00300,0100,G 155772,A81000C,00300,0400,UNITED HEALTH INC. 155772,A81000C,00300,0600,THERAPY SERVICE 155772,B100000,00000,0100,0100SQUARE FEE T 155772,B100000,00000,0101,0101THERAPY AD DITON SQUA 155772,B100000,00000,0200,0200SQUARE FEE T 155772,B100000,00000,0300,0300(GROSS SALARIES) 155772,B100000,00000,0401,0401ACCUM COST 155772,B100000,00000,0402,0402ACCUM COST 155772,B100000,00000,0500,0500SQUARE FEE T 155772,B100000,00000,0600,0600POUNDS OF LAUNDRY 155772,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155772,B100000,00000,0800,0800MEALS SERV ED 155772,B100000,00000,0900,0900TIME SPENT 155772,B100000,00000,1000,1000(COSTED REQUIS) 155772,B100000,00000,1100,1100(COSTED REQUIS) 155772,B100000,00000,1200,1200GROSS REVE NUE 155772,B100000,00000,1300,1300(PATIENT DAYS) 155772,B100000,00000,1400,1400(ASSIGNED TIME) 155772,E10A180,00301,0100,06/10/96 155772,E10A180,00301,0300,06/10/96 155772,E10A180,00302,0100,11/18/96 155772,E10A180,00303,0100,02/17/97 155772,E10A180,00350,0100,06/10/96 155772,E10A180,00350,0300,06/10/96 155772,E10A180,00352,0300,02/17/97 155772,E10A180,00501,0100,07/28/96 155772,E10A180,00502,0100,11/10/97 155772,E10A180,00550,0100,09/30/98 155772,E10A180,00550,0300,09/30/98 155772,S000000,00100,0200,06/02/97 155772,S200000,00100,0100,41 RICKEL ROAD 155772,S200000,00200,0100,SUN PRAIRIE 155772,S200000,00200,0200,WI 155772,S200000,00200,0300,53590 155772,S200000,00300,0100,DANE 155772,S200000,00400,0100,THE WILLOWS NURSING & REHAB CENTER 155772,S200000,00400,0200,525313 155772,S200000,00400,0300,07/23/81 155772,S200000,00400,0500,O 155772,S200000,01500,0100,N 155772,S200000,01600,0100,Y 155772,S200000,01700,0100,N 155772,S200000,01800,0100,N 155772,S200000,02200,0100,N 155772,S200000,02800,0100,N 155772,S200000,02900,0100,N 155772,S200000,03000,0100,N 155772,S200000,03100,0100,N 155772,S200000,03200,0100,N 155772,S200000,03300,0100,N 155772,S200000,03300,0200,N 155772,S200000,04100,0100,N 155772,S200000,04200,0100,N 155772,S200000,04300,0100,N 155773,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155773,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155773,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155773,A000000,00300,0000,0300EMPLOYEE BENEFITS 155773,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155773,A000000,00402,0000,0402ADMIN AND GENERAL 155773,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155773,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155773,A000000,00700,0000,0700HOUSEKEEPING 155773,A000000,00800,0000,0800DIETARY 155773,A000000,00900,0000,0900NURSING ADMINISTRATION 155773,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155773,A000000,01100,0000,1100PHARMACY 155773,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155773,A000000,01300,0000,1300SOCIAL SERVICE 155773,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155773,A000000,01600,0000,1600SKILLED NURSING FACILITY 155773,A000000,01800,0000,1800NURSING FACILITY 155773,A000000,01810,0000,1810ICF/MR 155773,A000000,02100,0000,2100RADIOLOGY 155773,A000000,02200,0000,2200LABORATORY 155773,A000000,02300,0000,2300INTRAVENOUS THERAPY 155773,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155773,A000000,02500,0000,2500PHYSICAL THERAPY 155773,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155773,A000000,02700,0000,2700SPEECH PATHOLOGY 155773,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155773,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155773,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155773,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155773,A000000,03302,0000,3052MEDICAL EQUIPMENT 155773,A000000,03550,0000,3550FQHC 155773,A000000,04801,0000,4801AMBULANCE 155773,A000000,04802,0000,4802AMBULANCE 155773,A000000,04803,0000,4803AMBULANCE 155773,A000000,05000,0000,5000CORF 155773,A000000,05010,0000,5010CMHC 155773,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155773,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155773,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155773,A81000A,00100,0100,Y 155773,A81000B,00100,0300,HOME OFFICE A&G 155773,A81000B,00200,0300,HOME OFFICE CAPITAL 155773,A81000B,00300,0300,DIVISION OFFICE A&G 155773,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155773,A81000B,00500,0300,INSURANCE/WORKER CMP 155773,A81000B,00600,0300,PHYSICAL THERAPY 155773,A81000B,00700,0300,OCCUPATIONAL THERAPY 155773,A81000B,00800,0300,SPEECH THERAPY 155773,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155773,A81000B,01000,0300,HOME OFFICE A&G 155773,A81000C,00100,0100,B 155773,A81000C,00200,0100,G 155773,A81000C,00200,0400,EXTENDICARE INC. 155773,A81000C,00200,0600,INSURANCE & WORKERS COMP 155773,A81000C,00300,0100,G 155773,A81000C,00300,0400,UNITED HEALTH INC. 155773,A81000C,00300,0600,THERAPY SERVICE 155773,B100000,00000,0100,0100SQUARE FEE T 155773,B100000,00000,0101,0101THERAPY AD DITON SQUA 155773,B100000,00000,0200,0200SQUARE FEE T 155773,B100000,00000,0300,0300(GROSS SALARIES) 155773,B100000,00000,0401,0401ACCUM COST 155773,B100000,00000,0402,0402ACCUM COST 155773,B100000,00000,0500,0500SQUARE FEE T 155773,B100000,00000,0600,0600POUNDS OF LAUNDRY 155773,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155773,B100000,00000,0800,0800MEALS SERV ED 155773,B100000,00000,0900,0900TIME SPENT 155773,B100000,00000,1000,1000TIME SPENT 155773,B100000,00000,1100,1100(COSTED REQUIS) 155773,B100000,00000,1200,1200GROSS REVE NUE 155773,B100000,00000,1300,1300(PATIENT DAYS) 155773,B100000,00000,1400,1400(ASSIGNED TIME) 155773,E10A180,00301,0100,06/10/96 155773,E10A180,00301,0300,06/10/96 155773,E10A180,00302,0100,09/03/96 155773,E10A180,00302,0300,09/03/96 155773,E10A180,00303,0100,11/18/96 155773,E10A180,00303,0300,11/18/96 155773,E10A180,00350,0100,06/10/96 155773,E10A180,00350,0300,06/10/96 155773,E10A180,00351,0100,09/03/96 155773,E10A180,00351,0300,09/03/96 155773,E10A180,00352,0100,11/18/96 155773,E10A180,00352,0300,11/18/96 155773,E10A180,00501,0100,11/10/97 155773,E10A180,00550,0100,07/28/97 155773,E10A180,00550,0300,07/28/97 155773,E10A180,00551,0100,09/30/98 155773,E10A180,00551,0300,09/30/98 155773,S000000,00100,0200,06/02/97 155773,S200000,00100,0100,905 EAST GENEVA STREET 155773,S200000,00200,0100,DELEVAN 155773,S200000,00200,0200,WI 155773,S200000,00200,0300,53115 155773,S200000,00300,0100,WALWORTH 155773,S200000,00400,0100,WILLOWFIELD NURSING & REHAB CENTER 155773,S200000,00400,0200,525324 155773,S200000,00400,0300,11/05/82 155773,S200000,00400,0500,O 155773,S200000,01500,0100,N 155773,S200000,01600,0100,Y 155773,S200000,01700,0100,N 155773,S200000,01800,0100,N 155773,S200000,02200,0100,N 155773,S200000,02800,0100,N 155773,S200000,02900,0100,N 155773,S200000,03000,0100,N 155773,S200000,03100,0100,N 155773,S200000,03200,0100,N 155773,S200000,03300,0100,N 155773,S200000,03300,0200,N 155773,S200000,04100,0100,N 155773,S200000,04200,0100,N 155773,S200000,04300,0100,N 155774,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155774,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155774,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155774,A000000,00300,0000,0300EMPLOYEE BENEFITS 155774,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155774,A000000,00402,0000,0402ADMIN AND GENERAL 155774,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155774,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155774,A000000,00700,0000,0700HOUSEKEEPING 155774,A000000,00800,0000,0800DIETARY 155774,A000000,00900,0000,0900NURSING ADMINISTRATION 155774,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155774,A000000,01100,0000,1100PHARMACY 155774,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155774,A000000,01300,0000,1300SOCIAL SERVICE 155774,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155774,A000000,01600,0000,1600SKILLED NURSING FACILITY 155774,A000000,01800,0000,1800NURSING FACILITY 155774,A000000,01810,0000,1810ICF/MR 155774,A000000,02100,0000,2100RADIOLOGY 155774,A000000,02200,0000,2200LABORATORY 155774,A000000,02300,0000,2300INTRAVENOUS THERAPY 155774,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155774,A000000,02500,0000,2500PHYSICAL THERAPY 155774,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155774,A000000,02700,0000,2700SPEECH PATHOLOGY 155774,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155774,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155774,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155774,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155774,A000000,03302,0000,3052MEDICAL EQUIPMENT 155774,A000000,03550,0000,3550FQHC 155774,A000000,04801,0000,4801AMBULANCE 155774,A000000,04802,0000,4802AMBULANCE 155774,A000000,05000,0000,5000CORF 155774,A000000,05010,0000,5010CMHC 155774,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155774,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155774,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155774,A81000A,00100,0100,Y 155774,A81000B,00100,0300,HOME OFFICE A&G 155774,A81000B,00200,0300,HOME OFFICE CAPITAL 155774,A81000B,00300,0300,DIVISION OFFICE A&G 155774,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155774,A81000B,00500,0300,INSURANCE/WORKER CMP 155774,A81000B,00600,0300,PHYSICAL THERAPY 155774,A81000B,00700,0300,OCCUPATIONAL THERAPY 155774,A81000B,00800,0300,SPEECH THERAPY 155774,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155774,A81000C,00100,0100,B 155774,A81000C,00200,0100,G 155774,A81000C,00200,0400,EXTENDICARE INC. 155774,A81000C,00200,0600,INSURANCE & WORKERS COMP 155774,A81000C,00300,0100,G 155774,A81000C,00300,0400,UNITED HEALTH INC. 155774,A81000C,00300,0600,THERAPY SERVICE 155774,B100000,00000,0100,0100SQUARE FEE T 155774,B100000,00000,0101,0101THERAPY AD DITON SQUA 155774,B100000,00000,0200,0200SQUARE FEE T 155774,B100000,00000,0300,0300(GROSS SALARIES) 155774,B100000,00000,0401,0401ACCUM COST 155774,B100000,00000,0402,0402ACCUM COST 155774,B100000,00000,0500,0500SQUARE FEE T 155774,B100000,00000,0600,0600POUNDS OF LAUNDRY 155774,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155774,B100000,00000,0800,0800MEALS SERV ED 155774,B100000,00000,0900,0900TIME SPENT 155774,B100000,00000,1000,1000(COSTED REQUIS) 155774,B100000,00000,1100,1100(COSTED REQUIS) 155774,B100000,00000,1200,1200GROSS REVE NUE 155774,B100000,00000,1300,1300(PATIENT DAYS) 155774,B100000,00000,1400,1400(ASSIGNED TIME) 155774,E10A180,00301,0100,06/10/96 155774,E10A180,00301,0300,06/10/96 155774,E10A180,00302,0100,09/03/96 155774,E10A180,00302,0300,09/03/96 155774,E10A180,00303,0100,11/18/96 155774,E10A180,00303,0300,11/18/96 155774,E10A180,00350,0100,06/10/96 155774,E10A180,00350,0300,06/10/96 155774,E10A180,00351,0100,09/03/96 155774,E10A180,00351,0300,09/03/96 155774,E10A180,00352,0100,11/18/96 155774,E10A180,00352,0300,11/18/96 155774,E10A180,00501,0100,07/28/97 155774,E10A180,00502,0100,11/10/97 155774,E10A180,00550,0100,09/30/98 155774,E10A180,00550,0300,09/30/98 155774,S000000,00100,0200,06/02/97 155774,S200000,00100,0100,3821 SOUTH CHICAGO AVENUE 155774,S200000,00200,0100,SOUTH MILWAUKEE 155774,S200000,00200,0200,WI 155774,S200000,00200,0300,53172 155774,S200000,00300,0100,MILWAUKEE 155774,S200000,00400,0100,WILLOWCREST CARE CENTER 155774,S200000,00400,0200,525413 155774,S200000,00400,0300,07/01/88 155774,S200000,00400,0500,O 155774,S200000,01500,0100,N 155774,S200000,01600,0100,Y 155774,S200000,01700,0100,N 155774,S200000,01800,0100,N 155774,S200000,02200,0100,N 155774,S200000,02800,0100,N 155774,S200000,02900,0100,N 155774,S200000,03000,0100,N 155774,S200000,03100,0100,N 155774,S200000,03200,0100,N 155774,S200000,03300,0100,N 155774,S200000,03300,0200,N 155774,S200000,04100,0100,N 155774,S200000,04200,0100,N 155774,S200000,04300,0100,N 155775,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155775,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155775,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155775,A000000,00300,0000,0300EMPLOYEE BENEFITS 155775,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155775,A000000,00402,0000,0402ADMIN AND GENERAL 155775,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155775,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155775,A000000,00700,0000,0700HOUSEKEEPING 155775,A000000,00800,0000,0800DIETARY 155775,A000000,00900,0000,0900NURSING ADMINISTRATION 155775,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155775,A000000,01100,0000,1100PHARMACY 155775,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155775,A000000,01300,0000,1300SOCIAL SERVICE 155775,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155775,A000000,01600,0000,1600SKILLED NURSING FACILITY 155775,A000000,01800,0000,1800NURSING FACILITY 155775,A000000,01810,0000,1810ICF/MR 155775,A000000,02100,0000,2100RADIOLOGY 155775,A000000,02200,0000,2200LABORATORY 155775,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155775,A000000,02500,0000,2500PHYSICAL THERAPY 155775,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155775,A000000,02700,0000,2700SPEECH PATHOLOGY 155775,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155775,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155775,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155775,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155775,A000000,03302,0000,3052MEDICAL EQUIPMENT 155775,A000000,03550,0000,3550FQHC 155775,A000000,04801,0000,4801AMBULANCE 155775,A000000,04802,0000,4802AMBULANCE 155775,A000000,04803,0000,4803AMBULANCE 155775,A000000,05000,0000,5000CORF 155775,A000000,05010,0000,5010CMHC 155775,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155775,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155775,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155775,A81000A,00100,0100,Y 155775,A81000B,00100,0300,HOME OFFICE A&G 155775,A81000B,00200,0300,HOME OFFICE CAPITAL 155775,A81000B,00300,0300,DIVISION OFFICE A&G 155775,A81000B,00400,0300,DIVISION OFFICE CAPI 155775,A81000B,00500,0300,INSURANCE/WORKER CMP 155775,A81000B,00700,0300,OCCUPATIONAL THERAPY 155775,A81000B,00800,0300,SPEECH THERAPY 155775,A81000B,00900,0300,AIR FLUIDIZED THERAP 155775,A81000C,00100,0100,B 155775,A81000C,00100,0200,UNITED HEALTH INC. 155775,A81000C,00200,0100,G 155775,A81000C,00200,0200,LAURIER INC. 155775,A81000C,00200,0400,EXTENDICARE INC. 155775,A81000C,00200,0600,INSURANCE & WORKERSI 155775,A81000C,00300,0100,G 155775,A81000C,00300,0200,UNITED REHABILITATIO 155775,A81000C,00300,0400,UNITED HEALTH INC 155775,A81000C,00300,0600,THERAPY SERVICE 155775,B100000,00000,0100,0100SQUARE FEE T 155775,B100000,00000,0101,0101THERAPY AD DITON SQUA 155775,B100000,00000,0200,0200SQUARE FEE T 155775,B100000,00000,0300,0300(GROSS SALARIES) 155775,B100000,00000,0401,0401ACCUM COST 155775,B100000,00000,0402,0402ACCUM COST 155775,B100000,00000,0500,0500SQUARE FEE T 155775,B100000,00000,0600,0600POUNDS OF LAUNDRY 155775,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155775,B100000,00000,0800,0800MEALS SERV ED 155775,B100000,00000,0900,0900TIME SPENT 155775,B100000,00000,1000,1000(COSTED REQUIS) 155775,B100000,00000,1100,1100(COSTED REQUIS) 155775,B100000,00000,1200,1200GROSS REVE NUE 155775,B100000,00000,1300,1300(PATIENT DAYS) 155775,B100000,00000,1400,1400(ASSIGNED TIME) 155775,E10A180,00301,0100,06/10/96 155775,E10A180,00301,0300,06/10/96 155775,E10A180,00501,0100,07/28/97 155775,E10A180,00501,0300,07/28/97 155775,E10A180,00550,0300,09/30/98 155775,E10A180,00551,0100,09/30/98 155775,S000000,00100,0200,06/02/97 155775,S200000,00100,0100,N84 W17049 MENOMONEE AVENUE 155775,S200000,00200,0100,MENOMONEE FALLS 155775,S200000,00200,0200,WI 155775,S200000,00200,0300,53051 155775,S200000,00300,0100,WAUKESHA 155775,S200000,00400,0100,MENOMONEE FALLS HEALTH CARE CENTER 155775,S200000,00400,0200,525415 155775,S200000,00400,0300,08/11/88 155775,S200000,00400,0500,O 155775,S200000,01500,0100,N 155775,S200000,01600,0100,Y 155775,S200000,01700,0100,N 155775,S200000,01800,0100,N 155775,S200000,02200,0100,N 155775,S200000,02800,0100,N 155775,S200000,02900,0100,N 155775,S200000,03000,0100,N 155775,S200000,03100,0100,N 155775,S200000,03200,0100,N 155775,S200000,03300,0100,N 155775,S200000,03300,0200,N 155775,S200000,04100,0100,N 155775,S200000,04200,0100,N 155775,S200000,04300,0100,N 155776,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155776,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155776,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155776,A000000,00300,0000,0300EMPLOYEE BENEFITS 155776,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155776,A000000,00402,0000,0402ADMIN AND GENERAL 155776,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155776,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155776,A000000,00700,0000,0700HOUSEKEEPING 155776,A000000,00800,0000,0800DIETARY 155776,A000000,00900,0000,0900NURSING ADMINISTRATION 155776,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155776,A000000,01100,0000,1100PHARMACY 155776,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155776,A000000,01300,0000,1300SOCIAL SERVICE 155776,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155776,A000000,01600,0000,1600SKILLED NURSING FACILITY 155776,A000000,01800,0000,1800NURSING FACILITY 155776,A000000,01810,0000,1810ICF/MR 155776,A000000,02100,0000,2100RADIOLOGY 155776,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155776,A000000,02500,0000,2500PHYSICAL THERAPY 155776,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155776,A000000,02700,0000,2700SPEECH PATHOLOGY 155776,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155776,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155776,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155776,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155776,A000000,03302,0000,3052MEDICAL EQUIPMENT 155776,A000000,03550,0000,3550FQHC 155776,A000000,04801,0000,4801AMBULANCE 155776,A000000,04802,0000,4802AMBULANCE 155776,A000000,04803,0000,4803AMBULANCE 155776,A000000,05000,0000,5000CORF 155776,A000000,05010,0000,5010CMHC 155776,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155776,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155776,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155776,A81000A,00100,0100,Y 155776,A81000B,00100,0300,HOME OFFICE A&G 155776,A81000B,00200,0300,HOME OFFICE CAPITAL 155776,A81000B,00300,0300,DIVISION OFFICE A&G 155776,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155776,A81000B,00500,0300,INSURANCE/WORKER CMP 155776,A81000B,00600,0300,PHYSICAL THERAPY 155776,A81000B,00700,0300,OCCUPATIONAL THERAPY 155776,A81000B,00800,0300,SPEECH THERAPY 155776,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155776,A81000C,00100,0100,B 155776,A81000C,00200,0100,G 155776,A81000C,00200,0400,EXTENDICARE INC. 155776,A81000C,00200,0600,INSURANCE & WORKERS COMP 155776,A81000C,00300,0100,G 155776,A81000C,00300,0400,UNITED HEALTH INC. 155776,A81000C,00300,0600,THERAPY SERVICE 155776,B100000,00000,0100,0100SQUARE FEE T 155776,B100000,00000,0101,0101THERAPY AD DITON SQUA 155776,B100000,00000,0200,0200SQUARE FEE T 155776,B100000,00000,0300,0300(GROSS SALARIES) 155776,B100000,00000,0401,0401ACCUM COST 155776,B100000,00000,0402,0402ACCUM COST 155776,B100000,00000,0500,0500SQUARE FEE T 155776,B100000,00000,0600,0600POUNDS OF LAUNDRY 155776,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155776,B100000,00000,0800,0800MEALS SERV EDS 155776,B100000,00000,0900,0900TIME SPENT 155776,B100000,00000,1000,1000(COSTED REQUIS) 155776,B100000,00000,1100,1100(COSTED REQUIS) 155776,B100000,00000,1200,1200GROSS REVE NUE 155776,B100000,00000,1300,1300(PATIENT DAYS) 155776,B100000,00000,1400,1400(ASSIGNED TIME) 155776,E10A180,00301,0100,06/10/96 155776,E10A180,00301,0300,06/10/96 155776,E10A180,00302,0100,09/03/96 155776,E10A180,00302,0300,09/03/96 155776,E10A180,00303,0100,11/18/96 155776,E10A180,00303,0300,11/18/96 155776,E10A180,00304,0100,02/17/97 155776,E10A180,00304,0300,02/17/97 155776,E10A180,00350,0100,06/10/96 155776,E10A180,00350,0300,06/10/96 155776,E10A180,00351,0100,09/03/96 155776,E10A180,00351,0300,09/03/96 155776,E10A180,00352,0100,11/18/96 155776,E10A180,00352,0300,11/18/96 155776,E10A180,00353,0100,02/17/97 155776,E10A180,00353,0300,02/17/97 155776,E10A180,00501,0300,07/28/97 155776,E10A180,00550,0100,07/28/97 155776,E10A180,00550,0300,09/30/98 155776,E10A180,00551,0100,09/30/98 155776,S000000,00100,0200,06/02/97 155776,S200000,00100,0100,2512 NEW PINE DRIVE 155776,S200000,00200,0100,ALTOONA 155776,S200000,00200,0200,WI 155776,S200000,00200,0300,54720 155776,S200000,00300,0100,EAU CLAIRE 155776,S200000,00400,0100,OAKWOOD VILLA 155776,S200000,00400,0200,525454 155776,S200000,00400,0300,01/01/90 155776,S200000,00400,0500,O 155776,S200000,01500,0100,N 155776,S200000,01600,0100,Y 155776,S200000,01700,0100,N 155776,S200000,01800,0100,N 155776,S200000,02200,0100,N 155776,S200000,02800,0100,N 155776,S200000,02900,0100,N 155776,S200000,03000,0100,N 155776,S200000,03100,0100,N 155776,S200000,03200,0100,N 155776,S200000,03300,0100,N 155776,S200000,03300,0200,N 155776,S200000,04100,0100,N 155776,S200000,04200,0100,N 155776,S200000,04300,0100,N 155777,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155777,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155777,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155777,A000000,00300,0000,0300EMPLOYEE BENEFITS 155777,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155777,A000000,00402,0000,0402ADMIN AND GENERAL 155777,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155777,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155777,A000000,00700,0000,0700HOUSEKEEPING 155777,A000000,00800,0000,0800DIETARY 155777,A000000,00900,0000,0900NURSING ADMINISTRATION 155777,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155777,A000000,01100,0000,1100PHARMACY 155777,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155777,A000000,01300,0000,1300SOCIAL SERVICE 155777,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155777,A000000,01600,0000,1600SKILLED NURSING FACILITY 155777,A000000,01800,0000,1800NURSING FACILITY 155777,A000000,01810,0000,1810ICF/MR 155777,A000000,02100,0000,2100RADIOLOGY 155777,A000000,02200,0000,2200LABORATORY 155777,A000000,02300,0000,2300INTRAVENOUS THERAPY 155777,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155777,A000000,02500,0000,2500PHYSICAL THERAPY 155777,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155777,A000000,02700,0000,2700SPEECH PATHOLOGY 155777,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155777,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155777,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155777,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155777,A000000,03302,0000,3052MEDICAL EQUIPMENT 155777,A000000,03550,0000,3550FQHC 155777,A000000,04801,0000,4801AMBULANCE 155777,A000000,04802,0000,4802AMBULANCE 155777,A000000,04803,0000,4803AMBULANCE 155777,A000000,05000,0000,5000CORF 155777,A000000,05010,0000,5010CMHC 155777,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155777,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155777,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155777,A81000A,00100,0100,Y 155777,A81000B,00100,0300,HOME OFFICE A&G 155777,A81000B,00200,0300,HOME OFFICE CAPITAL 155777,A81000B,00300,0300,DIVISION OFFICE A&G 155777,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155777,A81000B,00500,0300,INSURANCE/WKMS.CORP. 155777,A81000B,00600,0300,PHYSICAL THERAPY 155777,A81000B,00700,0300,OCCUPATIONAL THERAPY 155777,A81000B,00800,0300,SPEECH THERAPY 155777,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155777,A81000C,00100,0100,B 155777,A81000C,00200,0100,G 155777,A81000C,00200,0400,EXTENDICARE INC. 155777,A81000C,00200,0600,INSURANCE & WORKERS COMP 155777,A81000C,00300,0100,G 155777,A81000C,00300,0400,UNITED HEALTH INC. 155777,A81000C,00300,0600,THERAPY SERVICE 155777,B100000,00000,0100,0100SQUARE FEE T 155777,B100000,00000,0101,0101THERAPY AD DITON SQUA 155777,B100000,00000,0200,0200SQUARE FEE T 155777,B100000,00000,0300,0300(GROSS SALARIES) 155777,B100000,00000,0401,0401ACCUM COST 155777,B100000,00000,0402,0402ACCUM COST 155777,B100000,00000,0500,0500SQUARE FEE T 155777,B100000,00000,0600,0600PATIENT DA YS 155777,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155777,B100000,00000,0800,0800MEALS SERV EDS 155777,B100000,00000,0900,0900PATIENT DA YS 155777,B100000,00000,1000,1000(COSTED REQUIS) 155777,B100000,00000,1100,1100(COSTED REQUIS) 155777,B100000,00000,1200,1200GROSS REVE NUE 155777,B100000,00000,1300,1300PATIENT DA YS 155777,B100000,00000,1400,1400(ASSIGNED TIME) 155777,E10A180,00301,0100,06/10/96 155777,E10A180,00301,0300,06/10/96 155777,E10A180,00302,0100,09/03/96 155777,E10A180,00302,0300,09/03/96 155777,E10A180,00303,0100,11/18/96 155777,E10A180,00303,0300,11/18/96 155777,E10A180,00350,0100,06/10/96 155777,E10A180,00350,0300,06/10/96 155777,E10A180,00351,0100,09/03/96 155777,E10A180,00351,0300,09/03/96 155777,E10A180,00352,0100,11/18/96 155777,E10A180,00352,0300,11/18/96 155777,E10A180,00501,0100,07/28/97 155777,E10A180,00502,0100,09/30/98 155777,E10A180,00550,0300,07/28/97 155777,E10A180,00551,0300,09/30/98 155777,S000000,00100,0200,06/02/97 155777,S200000,00100,0100,4005 GASTON AVENUE 155777,S200000,00200,0100,DALLAS 155777,S200000,00200,0200,TX 155777,S200000,00200,0300,75246 155777,S200000,00300,0100,DALLAS 155777,S200000,00400,0100,CONVALESCENT CENTER 155777,S200000,00400,0200,675121 155777,S200000,00400,0300,01/08/93 155777,S200000,00400,0500,O 155777,S200000,01500,0100,N 155777,S200000,01600,0100,Y 155777,S200000,01700,0100,N 155777,S200000,01800,0100,N 155777,S200000,02200,0100,N 155777,S200000,02800,0100,N 155777,S200000,02900,0100,N 155777,S200000,03000,0100,N 155777,S200000,03100,0100,N 155777,S200000,03200,0100,N 155777,S200000,03300,0100,N 155777,S200000,03300,0200,N 155777,S200000,04100,0100,N 155777,S200000,04200,0100,N 155777,S200000,04300,0100,N 155778,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155778,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155778,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155778,A000000,00300,0000,0300EMPLOYEE BENEFITS 155778,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155778,A000000,00402,0000,0402ADMIN AND GENERAL 155778,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155778,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155778,A000000,00700,0000,0700HOUSEKEEPING 155778,A000000,00800,0000,0800DIETARY 155778,A000000,00900,0000,0900NURSING ADMINISTRATION 155778,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155778,A000000,01100,0000,1100PHARMACY 155778,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155778,A000000,01300,0000,1300SOCIAL SERVICE 155778,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155778,A000000,01600,0000,1600SKILLED NURSING FACILITY 155778,A000000,01800,0000,1800NURSING FACILITY 155778,A000000,01810,0000,1810ICF/MR 155778,A000000,02100,0000,2100RADIOLOGY 155778,A000000,02300,0000,2300INTRAVENOUS THERAPY 155778,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155778,A000000,02500,0000,2500PHYSICAL THERAPY 155778,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155778,A000000,02700,0000,2700SPEECH PATHOLOGY 155778,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155778,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155778,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155778,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155778,A000000,03302,0000,3052MEDICAL EQUIPMENT 155778,A000000,03550,0000,3550FQHC 155778,A000000,04801,0000,4801AMBULANCE 155778,A000000,04802,0000,4802AMBULANCE 155778,A000000,04803,0000,4803AMBULANCE 155778,A000000,05000,0000,5000CORF 155778,A000000,05010,0000,5010CMHC 155778,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155778,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155778,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155778,A81000A,00100,0100,Y 155778,A81000B,00100,0300,HOME OFFICE A&G 155778,A81000B,00200,0300,HOME OFFICE CAPITAL 155778,A81000B,00300,0300,DIVISION OFFICE A&G 155778,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155778,A81000B,00500,0300,INSURANCE/WKRS.COMP. 155778,A81000B,00600,0300,PHYSICAL THERAPY 155778,A81000B,00700,0300,OCCUPATIONAL THERAPY 155778,A81000B,00800,0300,SPEECH THERAPY 155778,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155778,A81000C,00100,0100,B 155778,A81000C,00200,0100,G 155778,A81000C,00200,0400,EXTENDICARE INC. 155778,A81000C,00200,0600,INSURANCE & WORKERS COMP 155778,A81000C,00300,0100,G 155778,A81000C,00300,0400,UNITED HEALTH INC. 155778,A81000C,00300,0600,THERAPY SERVICE 155778,B100000,00000,0100,0100SQUARE FEE T 155778,B100000,00000,0101,0101THERAPY AD DITON SQUA 155778,B100000,00000,0200,0200SQUARE FEE T 155778,B100000,00000,0300,0300(GROSS SALARIES) 155778,B100000,00000,0401,0401ACCUM COST 155778,B100000,00000,0402,0402ACCUM COST 155778,B100000,00000,0500,0500SQUARE FEE T 155778,B100000,00000,0600,0600PATIENT DA YS 155778,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155778,B100000,00000,0800,0800MEALS SERV EDS 155778,B100000,00000,0900,0900TIME SPENT 155778,B100000,00000,1000,1000(COSTED REQUIS) 155778,B100000,00000,1100,1100(COSTED REQUIS) 155778,B100000,00000,1200,1200GROSS REVE NUE 155778,B100000,00000,1300,1300TIME SPENT 155778,B100000,00000,1400,1400(ASSIGNED TIME) 155778,E10A180,00301,0100,06/10/96 155778,E10A180,00301,0300,06/10/96 155778,E10A180,00302,0100,09/03/96 155778,E10A180,00302,0300,09/03/96 155778,E10A180,00303,0100,11/18/96 155778,E10A180,00303,0300,11/18/96 155778,E10A180,00350,0100,06/10/96 155778,E10A180,00350,0300,06/10/96 155778,E10A180,00351,0100,09/03/96 155778,E10A180,00351,0300,09/03/96 155778,E10A180,00352,0100,11/18/96 155778,E10A180,00352,0300,11/18/96 155778,E10A180,00501,0300,07/28/97 155778,E10A180,00550,0100,07/28/97 155778,E10A180,00550,0300,09/30/98 155778,E10A180,00551,0100,09/30/98 155778,S000000,00100,0200,06/02/97 155778,S200000,00100,0100,510 SOUTH FIRST 155778,S200000,00200,0100,BROWNFIELD 155778,S200000,00200,0200,TX 155778,S200000,00200,0300,79316 155778,S200000,00300,0100,TERRY 155778,S200000,00400,0100,BROWNFIELD NURSING HOME 155778,S200000,00400,0200,675182 155778,S200000,00400,0300,10/07/93 155778,S200000,00400,0500,O 155778,S200000,01500,0100,N 155778,S200000,01600,0100,Y 155778,S200000,01700,0100,N 155778,S200000,01800,0100,N 155778,S200000,02200,0100,N 155778,S200000,02800,0100,N 155778,S200000,02900,0100,N 155778,S200000,03000,0100,N 155778,S200000,03100,0100,N 155778,S200000,03200,0100,N 155778,S200000,03300,0100,N 155778,S200000,03300,0200,N 155778,S200000,04100,0100,N 155778,S200000,04200,0100,N 155778,S200000,04300,0100,N 155779,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155779,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155779,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155779,A000000,00300,0000,0300EMPLOYEE BENEFITS 155779,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155779,A000000,00402,0000,0402ADMIN AND GENERAL 155779,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155779,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155779,A000000,00700,0000,0700HOUSEKEEPING 155779,A000000,00800,0000,0800DIETARY 155779,A000000,00900,0000,0900NURSING ADMINISTRATION 155779,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155779,A000000,01100,0000,1100PHARMACY 155779,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155779,A000000,01300,0000,1300SOCIAL SERVICE 155779,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155779,A000000,01600,0000,1600SKILLED NURSING FACILITY 155779,A000000,01800,0000,1800NURSING FACILITY 155779,A000000,01810,0000,1810ICF/MR 155779,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155779,A000000,02500,0000,2500PHYSICAL THERAPY 155779,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155779,A000000,02700,0000,2700SPEECH PATHOLOGY 155779,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155779,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155779,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155779,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155779,A000000,03302,0000,3052MEDICAL EQUIPMENT 155779,A000000,03550,0000,3550FQHC 155779,A000000,04801,0000,4801AMBULANCE 155779,A000000,04802,0000,4802AMBULANCE 155779,A000000,04803,0000,4803AMBULANCE 155779,A000000,05000,0000,5000CORF 155779,A000000,05010,0000,5010CMHC 155779,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155779,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155779,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155779,A81000A,00100,0100,Y 155779,A81000B,00100,0300,HOME OFFICE A&G 155779,A81000B,00200,0300,HOME OFFICE CAPITAL 155779,A81000B,00300,0300,DIVISION OFFICE A&G 155779,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155779,A81000B,00500,0300,INSURANCE/WKRS.COMP. 155779,A81000B,00600,0300,PHYSICAL THERAPY 155779,A81000B,00700,0300,OCCUPATIONAL THERAPY 155779,A81000B,00800,0300,SPEECH THERAPY 155779,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155779,A81000C,00100,0100,B 155779,A81000C,00200,0100,G 155779,A81000C,00200,0400,EXTENDICARE INC. 155779,A81000C,00200,0600,INSURANCE & WORKERS COMP 155779,A81000C,00300,0100,G 155779,A81000C,00300,0400,UNITED HEALTH INC. 155779,A81000C,00300,0600,THERAPY SERVICE 155779,B100000,00000,0100,0100SQUARE FEE T 155779,B100000,00000,0101,0101THERAPY AD DITON SQUA 155779,B100000,00000,0200,0200SQUARE FEE T 155779,B100000,00000,0300,0300(GROSS SALARIES) 155779,B100000,00000,0401,0401ACCUM COST 155779,B100000,00000,0402,0402ACCUM COST 155779,B100000,00000,0500,0500SQUARE FEE T 155779,B100000,00000,0600,0600POUNDS OF LAUNDRY 155779,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155779,B100000,00000,0800,0800MEALS SERV EDS 155779,B100000,00000,0900,0900TIME SPENT 155779,B100000,00000,1000,1000(COSTED REQUIS) 155779,B100000,00000,1100,1100(COSTED REQUIS) 155779,B100000,00000,1200,1200GROSS REVE NUE 155779,B100000,00000,1300,1300TIME SPENT 155779,B100000,00000,1400,1400(ASSIGNED TIME) 155779,E10A180,00301,0100,06/10/96 155779,E10A180,00301,0300,06/10/96 155779,E10A180,00302,0100,09/03/96 155779,E10A180,00302,0300,09/03/96 155779,E10A180,00303,0100,11/18/96 155779,E10A180,00303,0300,11/18/96 155779,E10A180,00350,0100,06/10/96 155779,E10A180,00350,0300,06/10/96 155779,E10A180,00351,0100,09/03/96 155779,E10A180,00351,0300,09/03/96 155779,E10A180,00352,0100,11/18/96 155779,E10A180,00352,0300,11/18/96 155779,E10A180,00501,0300,07/28/97 155779,E10A180,00550,0100,07/28/97 155779,E10A180,00550,0300,09/30/98 155779,E10A180,00551,0100,09/30/98 155779,S000000,00100,0200,06/02/97 155779,S200000,00100,0100,300 SOUTH JACKSON STREET 155779,S200000,00200,0100,BRECKENRIDGE 155779,S200000,00200,0200,TX 155779,S200000,00200,0300,76024 155779,S200000,00300,0100,STEPHENS 155779,S200000,00400,0100,VILLA HAVEN 155779,S200000,00400,0200,675279 155779,S200000,00400,0300,03/18/94 155779,S200000,00400,0500,P 155779,S200000,01500,0100,N 155779,S200000,01600,0100,Y 155779,S200000,01700,0100,N 155779,S200000,01800,0100,N 155779,S200000,02200,0100,N 155779,S200000,02800,0100,N 155779,S200000,02900,0100,N 155779,S200000,03000,0100,N 155779,S200000,03100,0100,N 155779,S200000,03200,0100,N 155779,S200000,03300,0100,N 155779,S200000,03300,0200,N 155779,S200000,04100,0100,N 155779,S200000,04200,0100,N 155779,S200000,04300,0100,N 155780,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155780,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155780,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155780,A000000,00300,0000,0300EMPLOYEE BENEFITS 155780,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155780,A000000,00402,0000,0402ADMIN AND GENERAL 155780,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155780,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155780,A000000,00700,0000,0700HOUSEKEEPING 155780,A000000,00800,0000,0800DIETARY 155780,A000000,00900,0000,0900NURSING ADMINISTRATION 155780,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155780,A000000,01100,0000,1100PHARMACY 155780,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155780,A000000,01300,0000,1300SOCIAL SERVICE 155780,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155780,A000000,01600,0000,1600SKILLED NURSING FACILITY 155780,A000000,01800,0000,1800NURSING FACILITY 155780,A000000,01810,0000,1810ICF/MR 155780,A000000,02300,0000,2300INTRAVENOUS THERAPY 155780,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155780,A000000,02500,0000,2500PHYSICAL THERAPY 155780,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155780,A000000,02700,0000,2700SPEECH PATHOLOGY 155780,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155780,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155780,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155780,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155780,A000000,03302,0000,3052MEDICAL EQUIPMENT 155780,A000000,03550,0000,3550FQHC 155780,A000000,04801,0000,4801AMBULANCE 155780,A000000,04802,0000,4802AMBULANCE 155780,A000000,04803,0000,4803AMBULANCE 155780,A000000,05000,0000,5000CORF 155780,A000000,05010,0000,5010CMHC 155780,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155780,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155780,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155780,A81000A,00100,0100,Y 155780,A81000B,00100,0300,HOME OFFICE A&G 155780,A81000B,00200,0300,HOME OFFICE CAPITAL 155780,A81000B,00300,0300,DIVISION OFFICE A&G 155780,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155780,A81000B,00500,0300,INSURANCE/WORKER CMP 155780,A81000B,00600,0300,PHYSICAL THERAPY 155780,A81000B,00700,0300,OCCUPATIONAL THERAPY 155780,A81000B,00800,0300,SPEECH THERAPY 155780,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155780,A81000C,00100,0100,B 155780,A81000C,00200,0100,G 155780,A81000C,00200,0400,EXTENDICARE INC. 155780,A81000C,00200,0600,INSURANCE & WORKERS COMP 155780,A81000C,00300,0100,G 155780,A81000C,00300,0400,UNITED HEALTH INC. 155780,A81000C,00300,0600,THERAPY SERVICE 155780,B100000,00000,0100,0100SQUARE FEE T 155780,B100000,00000,0101,0101THERAPY AD DITON SQUA 155780,B100000,00000,0200,0200SQUARE FEE T 155780,B100000,00000,0300,0300(GROSS SALARIES) 155780,B100000,00000,0401,0401ACCUM COST 155780,B100000,00000,0402,0402ACCUM COST 155780,B100000,00000,0500,0500SQUARE FEE T 155780,B100000,00000,0600,0600POUNDS OF LAUNDRY 155780,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155780,B100000,00000,0800,0800MEALS SERV EDS 155780,B100000,00000,0900,0900TIME SPENT 155780,B100000,00000,1000,1000(COSTED REQUIS) 155780,B100000,00000,1100,1100(COSTED REQUIS) 155780,B100000,00000,1200,1200GROSS REVE NUE 155780,B100000,00000,1300,1300TIME SPENT 155780,B100000,00000,1400,1400(ASSIGNED TIME) 155780,E10A180,00304,0100,02/17/97 155780,E10A180,00350,0100,06/10/96 155780,E10A180,00350,0300,06/10/96 155780,E10A180,00351,0100,09/03/96 155780,E10A180,00351,0300,09/03/96 155780,E10A180,00352,0100,11/18/96 155780,E10A180,00352,0300,11/18/96 155780,E10A180,00501,0300,07/28/97 155780,E10A180,00550,0100,07/28/97 155780,E10A180,00550,0300,09/30/98 155780,E10A180,00551,0100,09/30/98 155780,S000000,00100,0200,06/02/97 155780,S200000,00100,0100,925 W. CROCKETT 155780,S200000,00100,0300,129 155780,S200000,00200,0100,FLOYDADA 155780,S200000,00200,0200,TX 155780,S200000,00200,0300,79235 155780,S200000,00300,0100,FLOYD 155780,S200000,00400,0100,FLOYDADA NURSING HOME 155780,S200000,00400,0200,675457 155780,S200000,00400,0300,02/15/95 155780,S200000,00400,0500,P 155780,S200000,01500,0100,N 155780,S200000,01600,0100,Y 155780,S200000,01700,0100,N 155780,S200000,01800,0100,N 155780,S200000,02200,0100,N 155780,S200000,02800,0100,N 155780,S200000,02900,0100,N 155780,S200000,03000,0100,N 155780,S200000,03100,0100,N 155780,S200000,03200,0100,N 155780,S200000,03300,0100,N 155780,S200000,03300,0200,N 155780,S200000,04100,0100,N 155780,S200000,04200,0100,N 155780,S200000,04300,0100,N 155781,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155781,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 155781,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155781,A000000,00300,0000,0300EMPLOYEE BENEFITS 155781,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 155781,A000000,00402,0000,0402ADMIN AND GENERAL 155781,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155781,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155781,A000000,00700,0000,0700HOUSEKEEPING 155781,A000000,00800,0000,0800DIETARY 155781,A000000,00900,0000,0900NURSING ADMINISTRATION 155781,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155781,A000000,01100,0000,1100PHARMACY 155781,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155781,A000000,01300,0000,1300SOCIAL SERVICE 155781,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155781,A000000,01600,0000,1600SKILLED NURSING FACILITY 155781,A000000,01800,0000,1800NURSING FACILITY 155781,A000000,01810,0000,1810ICF/MR 155781,A000000,02200,0000,2200LABORATORY 155781,A000000,02300,0000,2300INTRAVENOUS THERAPY 155781,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155781,A000000,02500,0000,2500PHYSICAL THERAPY 155781,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155781,A000000,02700,0000,2700SPEECH PATHOLOGY 155781,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155781,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155781,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 155781,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 155781,A000000,03302,0000,3052MEDICAL EQUIPMENT 155781,A000000,03550,0000,3550FQHC 155781,A000000,04801,0000,4801AMBULANCE 155781,A000000,04802,0000,4802AMBULANCE 155781,A000000,04803,0000,4803AMBULANCE 155781,A000000,05000,0000,5000CORF 155781,A000000,05010,0000,5010CMHC 155781,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155781,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155781,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155781,A81000A,00100,0100,Y 155781,A81000B,00100,0300,HOME OFFICE A&G 155781,A81000B,00200,0300,HOME OFFICE CAPITAL 155781,A81000B,00300,0300,DIVISION OFFICE A&G 155781,A81000B,00400,0300,DIVISION OFFICE CAPITAL 155781,A81000B,00500,0300,INSURANCE/WORKER CMP 155781,A81000B,00600,0300,PHYSICAL THERAPY 155781,A81000B,00700,0300,OCCUPATIONAL THERAPY 155781,A81000B,00800,0300,SPEECH THERAPY 155781,A81000B,00900,0300,AIR FLUIDIZED THERAPY 155781,A81000C,00100,0100,B 155781,A81000C,00200,0100,G 155781,A81000C,00200,0400,EXTENDICARE INC 155781,A81000C,00200,0600,INSURANCE & WORKERS COMP 155781,A81000C,00300,0100,G 155781,A81000C,00300,0400,UNITED HEALTH INC. 155781,A81000C,00300,0600,THERAPY SERVICE 155781,B100000,00000,0100,0100SQUARE FEE T 155781,B100000,00000,0101,0101THERAPY AD DITON SQUA 155781,B100000,00000,0200,0200SQUARE FEE T 155781,B100000,00000,0300,0300(GROSS SALARIES) 155781,B100000,00000,0401,0401ACCUM COST 155781,B100000,00000,0402,0402ACCUM COST 155781,B100000,00000,0500,0500SQUARE FEE T 155781,B100000,00000,0600,0600POUNDS OF LAUNDRY 155781,B100000,00000,0700,0700ALTERNATE SQUARE FEE 155781,B100000,00000,0800,0800MEALS SERV EDS 155781,B100000,00000,0900,0900TIME SPENT 155781,B100000,00000,1000,1000(COSTED REQUIS) 155781,B100000,00000,1100,1100(COSTED REQUIS) 155781,B100000,00000,1200,1200GROSS REVE NUE 155781,B100000,00000,1300,1300PATIENT DA YS 155781,B100000,00000,1400,1400(ASSIGNED TIME) 155781,E10A180,00301,0100,06/10/96 155781,E10A180,00301,0300,06/10/96 155781,E10A180,00302,0100,09/03/96 155781,E10A180,00302,0300,09/03/96 155781,E10A180,00303,0100,11/18/96 155781,E10A180,00303,0300,11/18/96 155781,E10A180,00350,0100,06/10/96 155781,E10A180,00350,0300,06/10/96 155781,E10A180,00351,0100,09/03/96 155781,E10A180,00351,0300,09/03/96 155781,E10A180,00352,0100,11/18/96 155781,E10A180,00352,0300,11/18/96 155781,E10A180,00501,0100,07/28/97 155781,E10A180,00501,0300,07/28/97 155781,E10A180,00550,0100,09/30/98 155781,E10A180,00550,0300,09/30/98 155781,S000000,00100,0200,06/02/97 155781,S200000,00100,0100,401 NORTH MAIN STREET 155781,S200000,00200,0100,LOCKNEY 155781,S200000,00200,0200,TX 155781,S200000,00200,0300,79241 155781,S200000,00300,0100,FLOYD 155781,S200000,00400,0100,LOCKNEY CARE CENTER 155781,S200000,00400,0200,675485 155781,S200000,00400,0300,05/17/95 155781,S200000,00400,0500,P 155781,S200000,01500,0100,N 155781,S200000,01600,0100,Y 155781,S200000,01700,0100,N 155781,S200000,01800,0100,N 155781,S200000,02200,0100,N 155781,S200000,02800,0100,N 155781,S200000,02900,0100,N 155781,S200000,03000,0100,N 155781,S200000,03100,0100,N 155781,S200000,03200,0100,N 155781,S200000,03300,0100,N 155781,S200000,03300,0200,N 155781,S200000,04100,0100,N 155781,S200000,04200,0100,N 155781,S200000,04300,0100,N 155845,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155845,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155845,A000000,00300,0000,0300EMPLOYEE BENEFITS 155845,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155845,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155845,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155845,A000000,00700,0000,0700HOUSEKEEPING 155845,A000000,00800,0000,0800DIETARY 155845,A000000,00900,0000,0900NURSING ADMINISTRATION 155845,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155845,A000000,01100,0000,1100PHARMACY 155845,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155845,A000000,01300,0000,1300SOCIAL SERVICE 155845,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155845,A000000,01500,0000,1350OTHER GENERAT SERVICE COST 155845,A000000,01600,0000,1600SKILLED NURSING FACILITY 155845,A000000,01800,0000,1800NURSING FACILITY 155845,A000000,01810,0000,1810ICF/MR 155845,A000000,02100,0000,2100RADIOLOGY 155845,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155845,A000000,02500,0000,2500PHYSICAL THERAPY 155845,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155845,A000000,02700,0000,2700SPEECH PATHOLOGY 155845,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155845,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155845,A000000,03300,0000,3050PEN THERAPY 155845,A000000,03550,0000,3550FQHC 155845,A000000,04801,0000,4801AMBULANCE 155845,A000000,04802,0000,4802AMBULANCE 155845,A000000,04803,0000,4803AMBULANCE 155845,A000000,05000,0000,5000CORF 155845,A000000,05010,0000,5010CMHC 155845,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155845,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155845,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155845,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155845,A000000,06300,0000,6150OTHER NON-REIMBUSABLE COST 155845,A81000A,00100,0100,Y 155845,A81000B,00100,0300,HOME OFFICE 155845,A81000B,00200,0300,SPEECH THERAPY 155845,A81000B,00300,0300,OCCUPATIONAL THERAPY 155845,A81000B,00400,0300,MED SUPPL/OXY TANK 155845,A81000B,00500,0300,PHARMACY DRUGS 155845,A81000B,00600,0300,OTC DRUGS/SUPP ROUT 155845,A81000B,00700,0300,NUTRI MGMT 155845,A81000B,00800,0300,PHARM CONSULT FEE 155845,A81000B,00900,0300,HOME OFFICE 155845,A81000C,00100,0100,A 155845,A81000C,00100,0200,GENESIS HLTH VENT 155845,A81000C,00100,0600,HOME OFFICE 155845,A81000C,00200,0100,B 155845,A81000C,00200,0200,REHAB SERVICES 155845,A81000C,00200,0600,THERAPY SERV 155845,A81000C,00300,0100,C 155845,A81000C,00300,0200,REHAB SERVICES 155845,A81000C,00300,0600,THERAPY SERV 155845,A81000C,00400,0100,D 155845,A81000C,00400,0200,ASCO HEALTHCARE 155845,A81000C,00400,0600,PHARM SERV 155845,A81000C,00500,0100,E 155845,A81000C,00500,0200,ASCO HEALTHCARE 155845,A81000C,00500,0600,PHARM SERV 155845,A81000C,00600,0100,F 155845,A81000C,00600,0200,ASCO HEALTHCARE 155845,A81000C,00600,0600,PHARMACY SERV 155845,A81000C,00700,0100,G 155845,A81000C,00700,0200,ASCO HEALTHCARE 155845,A81000C,00700,0600,PHARMACY SERV 155845,A81000C,00800,0100,H 155845,A81000C,00800,0200,HEALTH SRVCS NET 155845,A81000C,00800,0600,PHARMACY SERVICES 155845,B100000,00000,0100,0100(SQUARE FEET) 155845,B100000,00000,0200,0200(SQUARE FEET) 155845,B100000,00000,0300,0300(GROSS SALARIES) 155845,B100000,00000,0400,0400ACCUM COST 155845,B100000,00000,0500,0500(SQUARE FEET) 155845,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 155845,B100000,00000,0700,0700(HOURS OF SERVICE) 155845,B100000,00000,0800,0800(MEALS SERVED) 155845,B100000,00000,0900,0900(NURSING SALARIES) 155845,B100000,00000,1000,1000(COSTED REQUIS) 155845,B100000,00000,1100,1100(COSTED REQUIS) 155845,B100000,00000,1200,1200(TIME SPENT) 155845,B100000,00000,1300,1300(TIME SPENT) 155845,B100000,00000,1400,1400ASSIGNED TIME 155845,B100000,00000,1500,1350(TIME SPENT) 155845,E10A180,00301,0100,04/02/96 155845,E10A180,00501,0100,03/26/97 155845,E10A180,00501,0300,03/26/97 155845,E10A180,00502,0100,06/25/98 155845,E10A180,00550,0100,05/07/97 155845,E10A180,00550,0300,05/07/97 155845,E10A180,00551,0300,06/25/98 155845,E10A180,00552,0100,06/22/00 155845,E10A180,00552,0300,06/22/00 155845,S000000,00100,0200,02/27/97 155845,S200000,00100,0100,30 WEST AVENUE 155845,S200000,00200,0100,WAYNE 155845,S200000,00200,0200,PA 155845,S200000,00200,0300,19087 155845,S200000,00300,0100,DELAWARE 155845,S200000,00400,0100,WAYNE NURSING & REHAB CENTER 155845,S200000,00400,0200,395332 155845,S200000,00400,0300,07/18/84 155845,S200000,00400,0400,O 155845,S200000,00400,0500,O 155845,S200000,01500,0100,N 155845,S200000,01600,0100,Y 155845,S200000,01700,0100,N 155845,S200000,01800,0100,N 155845,S200000,02200,0100,Y 155845,S200000,02800,0100,N 155845,S200000,02900,0100,N 155845,S200000,03000,0100,N 155845,S200000,03100,0100,N 155845,S200000,03200,0100,N 155845,S200000,03300,0100,N 155845,S200000,03300,0200,N 155845,S200000,04100,0100,N 155845,S200000,04200,0100,N 155845,S200000,04300,0100,N 155846,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155846,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155846,A000000,00300,0000,0300EMPLOYEE BENEFITS 155846,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155846,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155846,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155846,A000000,00700,0000,0700HOUSEKEEPING 155846,A000000,00800,0000,0800DIETARY 155846,A000000,00900,0000,0900NURSING ADMINISTRATION 155846,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155846,A000000,01100,0000,1100PHARMACY 155846,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155846,A000000,01300,0000,1300SOCIAL SERVICE 155846,A000000,01301,0000,1301RECREATION 155846,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155846,A000000,01600,0000,1600SKILLED NURSING FACILITY 155846,A000000,01800,0000,1800NURSING FACILITY 155846,A000000,01810,0000,1810ICF/MR 155846,A000000,02500,0000,2500PHYSICAL THERAPY 155846,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155846,A000000,02700,0000,2700SPEECH PATHOLOGY 155846,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155846,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155846,A000000,03550,0000,3550FQHC 155846,A000000,04801,0000,4801AMBULANCE 155846,A000000,04802,0000,4802AMBULANCE 155846,A000000,04803,0000,4803AMBULANCE 155846,A000000,05000,0000,5000CORF 155846,A000000,05010,0000,5010CMHC 155846,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155846,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155846,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155846,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155846,A81000A,00100,0100,Y 155846,A81000B,00100,0300,HOME OFFICE COSTS 155846,A81000B,00200,0300,HOME OFFICE COSTS 155846,A81000B,00400,0300,NUTRITIONAL MANAGEME 155846,A81000B,00500,0300,PHYSICAL THERAPY 155846,A81000B,00600,0300,OCCUPATIONAL THATPY 155846,A81000B,00700,0300,SPEECH THERAPY 155846,A81000B,00800,0300,ROUTINE NURSING SUPP 155846,A81000B,00900,0300,PHARMACY CONSULTANT 155846,A81000B,01000,0300,PT SUPPLIES 155846,A81000B,01100,0300,OT SUPPLIES 155846,A81000B,01200,0300,PHARMACY DRUGS 155846,A81000B,01300,0300,MEDICAL SUPPLIES CHA 155846,A81000B,01400,0300,DIETARY SUPPLIES 155846,A81000C,00100,0100,B 155846,A81000C,00100,0200,HARRIS HILL CENTER 155846,A81000C,00100,0400,GENESIS HEATLH VENTU 155846,A81000C,00100,0600,HOME OFFICE 155846,A81000C,00200,0100,C 155846,A81000C,00200,0200,HARRIS HILL CENTER 155846,A81000C,00200,0400,ASCO NUTRITIONAL SER 155846,A81000C,00200,0600,NUTRITIONAL MANAGEME 155846,A81000C,00300,0100,C 155846,A81000C,00300,0200,HARRIS HILL CENTER 155846,A81000C,00300,0400,REHABILITATION SERVI 155846,A81000C,00300,0600,THERAPY 155846,A81000C,00400,0100,C 155846,A81000C,00400,0200,HARRIS HILL CENTER 155846,A81000C,00400,0400,ASCO HEALTHCARE 155846,A81000C,00400,0600,HEALTHCARE SUPPLIES 155846,B100000,00000,0100,0100(SQUARE FEET) 155846,B100000,00000,0200,0200(SQUARE FEET) 155846,B100000,00000,0300,0300(GROSS SALARIES) 155846,B100000,00000,0400,0400(ACCUM COST) 155846,B100000,00000,0500,0500(SQUARE FEET) 155846,B100000,00000,0600,0600(PATIENT DAYS) 155846,B100000,00000,0700,0700(SQUARE FEET) 155846,B100000,00000,0800,0800(PATIENT DAYS) 155846,B100000,00000,0900,0900(DIRECT NRSG HRS) 155846,B100000,00000,1000,1000(COSTED REQUIS) 155846,B100000,00000,1100,1100(COSTED REQUIS) 155846,B100000,00000,1200,1200(TIME SPENT) 155846,B100000,00000,1300,1300(TIME SPENT) 155846,B100000,00000,1301,1301(TIME SPENT) 155846,B100000,00000,1400,1400(ASSIGNED TIME) 155846,E10A180,00302,0100,11/19/96 155846,E10A180,00501,0100,03/04/97 155846,E10A180,00502,0100,02/24/98 155846,E10A180,00550,0300,02/24/98 155846,E10A180,00551,0300,03/04/97 155846,S000000,00100,0200,02/25/97 155846,S200000,00100,0100,20 MAITLAND STREET 155846,S200000,00100,0300,2696 155846,S200000,00200,0100,CONCORD 155846,S200000,00200,0200,NH 155846,S200000,00200,0300,03301-2696 155846,S200000,00300,0100,MERRIMACK 155846,S200000,00400,0100,MCKERLEY HARRIS HILL 155846,S200000,00400,0200,305078 155846,S200000,00400,0300,05/14/96 155846,S200000,00400,0500,O 155846,S200000,01500,0100,N 155846,S200000,01600,0100,Y 155846,S200000,01700,0100,N 155846,S200000,01800,0100,N 155846,S200000,02200,0100,N 155846,S200000,02800,0100,N 155846,S200000,02900,0100,N 155846,S200000,03000,0100,N 155846,S200000,03100,0100,N 155846,S200000,03200,0100,N 155846,S200000,03300,0100,N 155846,S200000,03300,0200,N 155846,S200000,04100,0100,N 155846,S200000,04200,0100,N 155846,S200000,04300,0100,N 155971,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155971,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155971,A000000,00300,0000,0300EMPLOYEE BENEFITS 155971,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155971,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155971,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155971,A000000,00700,0000,0700HOUSEKEEPING 155971,A000000,00800,0000,0800DIETARY 155971,A000000,00900,0000,0900NURSING ADMINISTRATION 155971,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155971,A000000,01100,0000,1100PHARMACY 155971,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155971,A000000,01300,0000,1300SOCIAL SERVICE 155971,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155971,A000000,01500,0000,1350OTHER GENERAL SERVICE COSTS 155971,A000000,01600,0000,1600SKILLED NURSING FACILITY 155971,A000000,01800,0000,1800NURSING FACILITY 155971,A000000,01810,0000,1810ICF/MR 155971,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 155971,A000000,02500,0000,2500PHYSICAL THERAPY 155971,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155971,A000000,02700,0000,2700SPEECH PATHOLOGY 155971,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155971,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155971,A000000,03300,0000,3050PEN THERAPY 155971,A000000,03550,0000,3550FQHC 155971,A000000,04801,0000,4801AMBULANCE 155971,A000000,04802,0000,4802AMBULANCE 155971,A000000,04803,0000,4803AMBULANCE 155971,A000000,05000,0000,5000CORF 155971,A000000,05010,0000,5010CMHC 155971,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155971,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155971,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155971,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155971,A81000A,00100,0100,Y 155971,A81000B,00100,0300,HOME OFFICE 155971,A81000B,00200,0300,HOME OFFICE CAPITAL 155971,A81000B,00300,0300,PHYSICAL THERAPY 155971,A81000B,00400,0300,OCCUPATIONAL THERAPY 155971,A81000B,00500,0300,SPEECH THERAPY 155971,A81000B,00600,0300,ASCO MED SUPPLY 155971,A81000B,00700,0300,ASCO DRUGS 155971,A81000C,00100,0200,GENESIS HEALTH VENTU 155971,A81000C,00100,0600,HOME 0FFICE 155971,A81000C,00200,0200,GENESIS HEALTH VENTU 155971,A81000C,00200,0600,HOME OFFICE 155971,A81000C,00300,0200,REHAB SERVICES 155971,A81000C,00300,0600,REHAB 155971,A81000C,00400,0200,REHAB SERVICES 155971,A81000C,00400,0600,REHAB 155971,A81000C,00500,0200,REHAB SERVICES 155971,A81000C,00500,0600,REHAB 155971,A81000C,00600,0200,ASCO HEALTHCARE 155971,A81000C,00600,0600,MED SUPPLY 155971,A81000C,00700,0200,ASCO HEALTH CARE 155971,A81000C,00700,0600,DRUGS 155971,A81000C,00800,0200,GENESIS MANAGED CARE 155971,A81000C,00800,0600,IV CASE NUIT NURS 155971,B100000,00000,0100,0100SQUARE FEET 155971,B100000,00000,0200,0200SQUARE FEET 155971,B100000,00000,0300,0300GROSS SALARIES 155971,B100000,00000,0400,0400ACCUM COST 155971,B100000,00000,0500,0500SQUARE FEET 155971,B100000,00000,0600,0600PATIENT DAYS 155971,B100000,00000,0700,0700SQUARE FEET 155971,B100000,00000,0800,0800MEALS SERVED 155971,B100000,00000,0900,0900NURSING SALARIES 155971,B100000,00000,1000,1000COSTED REQUIS 155971,B100000,00000,1100,1100COSTED REQUIS 155971,B100000,00000,1200,1200TIME SPENT 155971,B100000,00000,1300,1300TIME SPENT 155971,B100000,00000,1400,1400ASSIGNED TIME 155971,B100000,00000,1500,1350TIME SPENT 155971,E10A180,00301,0100,03/28/96 155971,E10A180,00501,0100,04/03/97 155971,E10A180,00502,0100,01/13/98 155971,E10A180,00550,0100,09/16/98 155971,E10A180,00550,0300,04/03/97 155971,E10A180,00551,0300,09/16/98 155971,E10A180,00552,0300,06/19/00 155971,S000000,00100,0200,02/27/97 155971,S200000,00100,0100,44 KEYSTONE DRIVE 155971,S200000,00200,0100,LEOMINSTER 155971,S200000,00200,0200,MA 155971,S200000,00200,0300,01453 155971,S200000,00300,0100,WORCESTER 155971,S200000,00400,0100,KEYSTONE NURSING CENTER 155971,S200000,00400,0200,225355 155971,S200000,00400,0300,05/01/89 155971,S200000,00400,0500,O 155971,S200000,01500,0100,N 155971,S200000,01600,0100,Y 155971,S200000,01700,0100,N 155971,S200000,01800,0100,N 155971,S200000,01900,0100,OTHER 155971,S200000,02200,0100,Y 155971,S200000,02800,0100,N 155971,S200000,02900,0100,N 155971,S200000,03000,0100,N 155971,S200000,03100,0100,N 155971,S200000,03200,0100,N 155971,S200000,03300,0100,N 155971,S200000,03300,0200,N 155971,S200000,04100,0100,N 155971,S200000,04200,0100,N 155971,S200000,04300,0100,N 155972,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 155972,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 155972,A000000,00300,0000,0300EMPLOYEE BENEFITS 155972,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 155972,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 155972,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 155972,A000000,00700,0000,0700HOUSEKEEPING 155972,A000000,00800,0000,0800DIETARY 155972,A000000,00900,0000,0900NURSING ADMINISTRATION 155972,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 155972,A000000,01100,0000,1100PHARMACY 155972,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 155972,A000000,01300,0000,1300SOCIAL SERVICE 155972,A000000,01301,0000,1301RECREATION 155972,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 155972,A000000,01600,0000,1600SKILLED NURSING FACILITY 155972,A000000,01800,0000,1800NURSING FACILITY 155972,A000000,01810,0000,1810ICF/MR 155972,A000000,02500,0000,2500PHYSICAL THERAPY 155972,A000000,02600,0000,2600OCCUPATIONAL THERAPY 155972,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 155972,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 155972,A000000,03550,0000,3550FQHC 155972,A000000,04801,0000,4801AMBULANCE 155972,A000000,04802,0000,4802AMBULANCE 155972,A000000,04803,0000,4803AMBULANCE 155972,A000000,05000,0000,5000CORF 155972,A000000,05010,0000,5010CMHC 155972,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 155972,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 155972,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 155972,A000000,05900,0000,5900BARBER & BEAUTY SHOP 155972,A81000A,00100,0100,Y 155972,A81000B,00100,0300,HOME OFFICE COSTS 155972,A81000B,00200,0300,HOME OFFICE COSTS 155972,A81000B,00300,0300,RENT 155972,A81000B,00500,0300,NUTRITIONAL MANAGEME 155972,A81000B,00600,0300,CASE MANAGEMENT 155972,A81000B,00700,0300,PHYSICAL THERAPY 155972,A81000B,00800,0300,OCCUPATIONAL THERAPY 155972,A81000B,00900,0300,ROUTINE NURSING SUPP 155972,A81000B,01000,0300,PHARMACY CONSULTANT 155972,A81000B,01100,0300,PT SUPPLIES 155972,A81000B,01200,0300,OT SUPPLIES 155972,A81000B,01300,0300,PHARMANCY DRUGS 155972,A81000B,01400,0300,MEDICAL SUPPLIES 155972,A81000B,01500,0300,DIETARY SUPPLIES 155972,A81000C,00100,0100,B 155972,A81000C,00100,0200,COUNTRY VILLAGE CENT 155972,A81000C,00100,0600,HOME OFFICE 155972,A81000C,00200,0100,B 155972,A81000C,00200,0200,COUNTRY VILLAGE CENT 155972,A81000C,00200,0600,REAL ESTATE PARTNERS 155972,A81000C,00300,0100,C 155972,A81000C,00300,0200,COUNTRY VILLAGE CENT 155972,A81000C,00300,0600,NUTRITIONAL MANAGEME 155972,A81000C,00400,0100,C 155972,A81000C,00400,0200,COUNTRY VILLAGE CENT 155972,A81000C,00400,0600,THERAPY 155972,A81000C,00500,0100,C 155972,A81000C,00500,0200,COUNTRY VILLAGE CENT 155972,A81000C,00500,0600,CASE MANAGEMENT 155972,A81000C,00600,0100,C 155972,A81000C,00600,0200,COUNTRY VILLAGE CENT 155972,A81000C,00600,0600,HEALTHCARE SUPPLIES 155972,B100000,00000,0100,0100(SQUARE FEET) 155972,B100000,00000,0200,0200(SQUARE FEET) 155972,B100000,00000,0300,0300(GROSS SALARIES) 155972,B100000,00000,0400,0400(ACCUM COST) 155972,B100000,00000,0500,0500(SQUARE FEET) 155972,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 155972,B100000,00000,0700,0700(HOURS OF SERVICE) 155972,B100000,00000,0800,0800(MEALS SERVED) 155972,B100000,00000,0900,0900(DIRECT NRSG HRS) 155972,B100000,00000,1000,1000(COSTED REQUIS) 155972,B100000,00000,1100,1100(COSTED REQUIS) 155972,B100000,00000,1200,1200(TIME SPENT) 155972,B100000,00000,1300,1300(TIME SPENT) 155972,B100000,00000,1301,1301 155972,B100000,00000,1400,1400(ASSIGNED TIME) 155972,E10A180,00301,0100,11/12/96 155972,E10A180,00351,0300,11/12/96 155972,E10A180,00501,0100,03/04/97 155972,E10A180,00502,0100,02/26/98 155972,E10A180,00502,0300,02/26/98 155972,E10A180,00551,0300,03/04/97 155972,S000000,00100,0200,02/25/97 155972,S200000,00100,0100,24 NORTH AVENUE 155972,S200000,00200,0100,LANCASTER 155972,S200000,00200,0200,NH 155972,S200000,00200,0300,03584-1606 155972,S200000,00300,0100,COOS 155972,S200000,00400,0100,MCKERLEY LANCASTER 155972,S200000,00400,0200,305076 155972,S200000,00400,0300,05/01/96 155972,S200000,00400,0500,O 155972,S200000,01500,0100,N 155972,S200000,01600,0100,Y 155972,S200000,01700,0100,N 155972,S200000,01800,0100,N 155972,S200000,02200,0100,N 155972,S200000,02800,0100,N 155972,S200000,02900,0100,N 155972,S200000,03000,0100,N 155972,S200000,03100,0100,N 155972,S200000,03200,0100,N 155972,S200000,03300,0100,N 155972,S200000,03300,0200,N 155972,S200000,04100,0100,N 155972,S200000,04200,0100,N 155972,S200000,04300,0100,N 156186,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156186,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156186,A000000,00300,0000,0300EMPLOYEE BENEFITS 156186,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 156186,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156186,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156186,A000000,00700,0000,0700HOUSEKEEPING 156186,A000000,00800,0000,0800DIETARY 156186,A000000,00900,0000,0900NURSING ADMINISTRATION 156186,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156186,A000000,01100,0000,1100PHARMACY 156186,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156186,A000000,01300,0000,1300SOCIAL SERVICE 156186,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156186,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 156186,A000000,01600,0000,1600SKILLED NURSING FACILITY 156186,A000000,01800,0000,1800NURSING FACILITY 156186,A000000,01810,0000,1810ICF/MR 156186,A000000,02100,0000,2100RADIOLOGY 156186,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156186,A000000,02500,0000,2500PHYSICAL THERAPY 156186,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156186,A000000,02700,0000,2700SPEECH PATHOLOGY 156186,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156186,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156186,A000000,03200,0000,3200SUPPORT SURFACES 156186,A000000,03300,0000,3050OTHER ANCILLARY SRVC COST CTR 156186,A000000,03550,0000,3550FQHC 156186,A000000,04801,0000,4801AMBULANCE 156186,A000000,04802,0000,4802AMBULANCE 156186,A000000,04803,0000,4803AMBULANCE 156186,A000000,05000,0000,5000CORF 156186,A000000,05010,0000,5010CMHC 156186,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156186,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156186,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156186,A000000,05900,0000,5900BARBER & BEAUTY SHOP 156186,A81000A,00100,0100,Y 156186,A81000B,00100,0300,HOME OFFICE ALLOCAT 156186,A81000B,00200,0300,HOME OFFICE ALLOCAT 156186,A81000B,00300,0300,HOME OFFICE CAP REL 156186,A81000B,00400,0300,PT 156186,A81000B,00500,0300,OT 156186,A81000B,00600,0300,ST 156186,A81000B,00700,0300,MED SUPP CHARGED 156186,A81000B,00800,0300,DRUGS CHARGED 156186,A81000B,00900,0300,SUPPORT SURFACE 156186,A81000C,00100,0100,A 156186,A81000C,00100,0200,GENESIS HEALTH VENT 156186,A81000C,00100,0600,HOME OFFICE 156186,A81000C,00200,0100,B 156186,A81000C,00200,0200,TEAM REHAB 156186,A81000C,00200,0600,REHAB SERVICES 156186,A81000C,00300,0100,C 156186,A81000C,00300,0200,SMOB 156186,A81000C,00300,0600,LEASE EQUIP 156186,A81000C,00400,0100,D 156186,A81000C,00400,0200,ASCO HEALTHCARE 156186,A81000C,00400,0600,PHARMACY SERVICES 156186,A81000C,00500,0100,E 156186,A81000C,00500,0200,HEALTHCARE SERVICES 156186,A81000C,00500,0600,CASE/IV/NUTRI MGMT 156186,B100000,00000,0100,0100(SQUARE FEET) 156186,B100000,00000,0200,0200(SQUARE FEET) 156186,B100000,00000,0300,0300(GROSS SALARIES) 156186,B100000,00000,0400,0400(ACCUM COST) 156186,B100000,00000,0500,0500(SQUARE FEET) 156186,B100000,00000,0600,0600(PATIENT DAYS) 156186,B100000,00000,0700,0700(SQUARE FEET) 156186,B100000,00000,0800,0800(MEALS SERVED) 156186,B100000,00000,0900,0900(DIRECT NRSG HRS) 156186,B100000,00000,1000,1000(COSTED REQUIS) 156186,B100000,00000,1100,1100COSTED REQUIS 156186,B100000,00000,1200,1200(TIME SPENT) 156186,B100000,00000,1300,1300(TIME SPENT) 156186,B100000,00000,1400,1400ASSIGNED TIME 156186,B100000,00000,1500,1350 156186,E10A180,00301,0100,04/01/96 156186,E10A180,00350,0100,03/01/96 156186,E10A180,00351,0100,05/01/96 156186,E10A180,00501,0100,04/08/97 156186,E10A180,00502,0100,02/18/98 156186,E10A180,00550,0300,04/08/97 156186,E10A180,00551,0300,02/18/98 156186,S000000,00100,0200,03/06/97 156186,S200000,00100,0100,OLD ROUTE 60 156186,S200000,00200,0100,ANSTED 156186,S200000,00200,0200,WV 156186,S200000,00200,0300,25812 156186,S200000,00400,0100,ANSTED NURSING CENTER 156186,S200000,00400,0200,515133 156186,S200000,00400,0300,11/08/94 156186,S200000,00400,0500,O 156186,S200000,01500,0100,N 156186,S200000,01600,0100,Y 156186,S200000,01700,0100,N 156186,S200000,01800,0100,N 156186,S200000,02200,0100,N 156186,S200000,02800,0100,N 156186,S200000,02900,0100,N 156186,S200000,03000,0100,N 156186,S200000,03100,0100,N 156186,S200000,03200,0100,N 156186,S200000,03300,0100,N 156186,S200000,03300,0200,N 156186,S200000,04300,0100,N 156187,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156187,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156187,A000000,00300,0000,0300EMPLOYEE BENEFITS 156187,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 156187,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156187,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156187,A000000,00700,0000,0700HOUSEKEEPING 156187,A000000,00800,0000,0800DIETARY 156187,A000000,00900,0000,0900NURSING ADMINISTRATION 156187,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156187,A000000,01100,0000,1100PHARMACY 156187,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156187,A000000,01300,0000,1300SOCIAL SERVICE 156187,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156187,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 156187,A000000,01600,0000,1600SKILLED NURSING FACILITY 156187,A000000,01800,0000,1800NURSING FACILITY 156187,A000000,01810,0000,1810ICF/MR 156187,A000000,02100,0000,2100RADIOLOGY 156187,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156187,A000000,02500,0000,2500PHYSICAL THERAPY 156187,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156187,A000000,02700,0000,2700SPEECH PATHOLOGY 156187,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156187,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156187,A000000,03300,0000,3050PEN SUPPLY 156187,A000000,03550,0000,3550FQHC 156187,A000000,04801,0000,4801AMBULANCE 156187,A000000,04802,0000,4802AMBULANCE 156187,A000000,04803,0000,4803AMBULANCE 156187,A000000,05000,0000,5000CORF 156187,A000000,05010,0000,5010CMHC 156187,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156187,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156187,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156187,A000000,05900,0000,5900BARBER & BEAUTY SHOP 156187,A81000A,00100,0100,Y 156187,A81000B,00100,0300,HOME OFFICE 156187,A81000B,00200,0300,HOME OFFICE CAPITAL 156187,A81000B,00300,0300,PHYSICAL THERAPY 156187,A81000B,00400,0300,OCCUPATIONAL THERAPY 156187,A81000B,00500,0300,SPEECH THERAPY 156187,A81000B,00600,0300,SNF 156187,A81000B,00700,0300,ASCO MED SUPPLY 156187,A81000B,00800,0300,ASCO DRUGS 156187,A81000B,00900,0300,NF 156187,A81000C,00100,0100,B 156187,A81000C,00100,0200,GENESIS HEALTH VEN 156187,A81000C,00100,0600,HOME OFFICE 156187,A81000C,00200,0100,B 156187,A81000C,00200,0200,GENESIS HEALTH VEN 156187,A81000C,00200,0600,HOME OFFICE 156187,A81000C,00300,0100,B 156187,A81000C,00300,0200,TEAM REHAB INC 156187,A81000C,00300,0600,REHAB 156187,A81000C,00400,0100,B 156187,A81000C,00400,0200,TEAM REHAB INC 156187,A81000C,00400,0600,REHAB 156187,A81000C,00500,0100,B 156187,A81000C,00500,0200,TEAM REHAB INC 156187,A81000C,00500,0600,REHAB 156187,A81000C,00600,0600,LEASE EQUIP 156187,A81000C,00700,0100,B 156187,A81000C,00700,0200,ASCO HEALTHCARE 156187,A81000C,00700,0600,MEDICAL SUPPLY 156187,A81000C,00800,0100,B 156187,A81000C,00800,0200,ASCO HEALTHCARE 156187,A81000C,00800,0600,DRUGS 156187,A81000C,00900,0100,B 156187,A81000C,00900,0200,HEALTH SVCS NETWO 156187,A81000C,00900,0600,IV CASE UNIT NURS 156187,B100000,00000,0100,0100SQUARE FEET 156187,B100000,00000,0200,0200SQUARE FEET 156187,B100000,00000,0300,0300GROSS SALARIES 156187,B100000,00000,0400,0400ACCUM COST 156187,B100000,00000,0500,0500SQUARE FEET 156187,B100000,00000,0600,0600POUNDS OF LAUNDRY 156187,B100000,00000,0700,0700HOURS OF SERVICE 156187,B100000,00000,0800,0800MEALS SERVED 156187,B100000,00000,0900,0900(NURSING SALARIES) 156187,B100000,00000,1000,1000COSTED REQUIS 156187,B100000,00000,1100,1100COSTED REQUIS 156187,B100000,00000,1200,1200TIME SPENT 156187,B100000,00000,1300,1300TIME SPENT 156187,B100000,00000,1400,1400ASSIGNED TIME 156187,B100000,00000,1500,1350 156187,E10A180,00301,0100,03/28/96 156187,E10A180,00501,0100,03/26/97 156187,E10A180,00502,0100,12/22/97 156187,E10A180,00503,0100,06/21/00 156187,E10A180,00550,0100,07/22/98 156187,E10A180,00550,0300,03/26/97 156187,E10A180,00551,0300,07/22/98 156187,E10A180,00552,0300,06/21/00 156187,S000000,00100,0200,02/27/97 156187,S200000,00100,0100,100 EDELLA STREET 156187,S200000,00200,0100,CLARKS SUMMIT 156187,S200000,00200,0200,PA 156187,S200000,00200,0300,18411 156187,S200000,00400,0100,ABINGTON MANOR NURSING & REHAB 156187,S200000,00400,0200,395701 156187,S200000,00400,0300,07/08/95 156187,S200000,00400,0500,O 156187,S200000,01500,0100,N 156187,S200000,01600,0100,Y 156187,S200000,01700,0100,N 156187,S200000,01800,0100,N 156187,S200000,02200,0100,Y 156187,S200000,02800,0100,N 156187,S200000,02900,0100,N 156187,S200000,03000,0100,N 156187,S200000,03100,0100,N 156187,S200000,03200,0100,N 156187,S200000,03300,0100,N 156187,S200000,03300,0200,N 156187,S200000,04100,0100,N 156187,S200000,04200,0100,N 156187,S200000,04300,0100,N 156188,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156188,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156188,A000000,00300,0000,0300EMPLOYEE BENEFITS 156188,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 156188,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156188,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156188,A000000,00700,0000,0700HOUSEKEEPING 156188,A000000,00800,0000,0800DIETARY 156188,A000000,00900,0000,0900NURSING ADMINISTRATION 156188,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156188,A000000,01100,0000,1100PHARMACY 156188,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156188,A000000,01300,0000,1300SOCIAL SERVICE 156188,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156188,A000000,01500,0000,1350OTHER GENERAL SERVICE COSTS 156188,A000000,01600,0000,1600SKILLED NURSING FACILITY 156188,A000000,01800,0000,1800NURSING FACILITY 156188,A000000,01810,0000,1810ICF/MR 156188,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156188,A000000,02500,0000,2500PHYSICAL THERAPY 156188,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156188,A000000,02700,0000,2700SPEECH PATHOLOGY 156188,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156188,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156188,A000000,03300,0000,3050PEN THERAPY 156188,A000000,03550,0000,3550FQHC 156188,A000000,04801,0000,4801AMBULANCE 156188,A000000,04802,0000,4802AMBULANCE 156188,A000000,04803,0000,4803AMBULANCE 156188,A000000,05000,0000,5000CORF 156188,A000000,05010,0000,5010CMHC 156188,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156188,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156188,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156188,A81000A,00100,0100,Y 156188,A81000B,00100,0300,HOME OFFICE 156188,A81000B,00200,0300,PHYS THER SUPPLIES 156188,A81000B,00300,0300,OCCU. THER. SUPPLIES 156188,A81000B,00400,0300,SPEECH THERAPY 156188,A81000B,00500,0300,NUTRI. SERV. CASE MG 156188,A81000B,00600,0300,PHARM DRUGS 156188,A81000B,00700,0300,PHARM. CONSULT 156188,A81000B,00800,0300,OTC DRUGS 156188,A81000B,00900,0300,HOME OFFICE 156188,A81000B,01000,0300,SNF 156188,A81000B,01100,0300,NF 156188,A81000C,00100,0100,A 156188,A81000C,00100,0200,GENESIS HEALTH VEN 156188,A81000C,00100,0600,HOME OFFICE 156188,A81000C,00200,0100,B 156188,A81000C,00200,0200,REHAB SERVICES 156188,A81000C,00300,0100,C 156188,A81000C,00300,0200,REHAB SERVICES 156188,A81000C,00400,0100,D 156188,A81000C,00400,0200,REHAB SERVICES 156188,A81000C,00500,0100,E 156188,A81000C,00500,0200,HEALTHCARE SERV. NTE 156188,A81000C,00600,0100,E 156188,A81000C,00600,0200,ASCO HEALTHCARE 156188,A81000C,00700,0100,F 156188,A81000C,00700,0200,ASCO HEALTHCARE 156188,A81000C,00800,0100,G 156188,A81000C,00800,0200,ASCO HEALTHCARE 156188,A81000C,00900,0100,H 156188,A81000C,00900,0200,ASCO HEALTHCARE 156188,A81000C,01000,0100,I 156188,A81000C,01000,0200,ASCO HEALTHCARE 156188,B100000,00000,0100,0100SQUARE FEET 156188,B100000,00000,0200,0200SQUARE FEET 156188,B100000,00000,0300,0300GROSS SALARIES 156188,B100000,00000,0400,0400ACCUM COST 156188,B100000,00000,0500,0500SQUARE FEET 156188,B100000,00000,0600,0600PATIENT DAYS 156188,B100000,00000,0700,0700SQUARE FEET 156188,B100000,00000,0800,0800MEALS SERVED 156188,B100000,00000,0900,0900NURSING SARARIES 156188,B100000,00000,1000,1000COSTED REQUIS 156188,B100000,00000,1100,1100PATIENT DAYS 156188,B100000,00000,1200,1200PATIENT DAYS 156188,B100000,00000,1300,1300TIME SPENT 156188,B100000,00000,1400,1400ASSIGNED TIME 156188,B100000,00000,1500,1350PATIENT 156188,E10A180,00301,0100,03/28/96 156188,E10A180,00501,0100,03/07/97 156188,E10A180,00501,0300,03/07/97 156188,E10A180,00502,0100,01/27/98 156188,E10A180,00550,0100,05/28/98 156188,E10A180,00550,0300,05/29/98 156188,S000000,00100,0200,02/27/98 156188,S200000,00100,0100,751 GROVE STREET 156188,S200000,00200,0100,WORCESTER 156188,S200000,00200,0200,MA 156188,S200000,00200,0300,01605 156188,S200000,00300,0100,WORCESTER 156188,S200000,00400,0100,WAYSIDE CENTER 156188,S200000,00400,0200,225027 156188,S200000,00400,0300,01/01/67 156188,S200000,00400,0500,O 156188,S200000,01500,0100,N 156188,S200000,01600,0100,Y 156188,S200000,01700,0100,N 156188,S200000,01800,0100,N 156188,S200000,02200,0100,N 156188,S200000,02800,0100,N 156188,S200000,02900,0100,N 156188,S200000,03000,0100,N 156188,S200000,03100,0100,N 156188,S200000,03200,0100,N 156188,S200000,03300,0100,N 156188,S200000,03300,0200,N 156188,S200000,04100,0100,N 156188,S200000,04200,0100,N 156188,S200000,04300,0100,N 156567,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156567,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156567,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156567,A000000,00300,0000,0300EMPLOYEE BENEFITS 156567,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156567,A000000,00402,0000,0402ADMIN AND GENERAL 156567,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156567,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156567,A000000,00700,0000,0700HOUSEKEEPING 156567,A000000,00800,0000,0800DIETARY 156567,A000000,00900,0000,0900NURSING ADMINISTRATION 156567,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156567,A000000,01100,0000,1100PHARMACY 156567,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156567,A000000,01300,0000,1300SOCIAL SERVICE 156567,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156567,A000000,01600,0000,1600SKILLED NURSING FACILITY 156567,A000000,01800,0000,1800NURSING FACILITY 156567,A000000,01810,0000,1810ICF/MR 156567,A000000,02100,0000,2100RADIOLOGY 156567,A000000,02200,0000,2200LABORATORY 156567,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156567,A000000,02500,0000,2500PHYSICAL THERAPY 156567,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156567,A000000,02700,0000,2700SPEECH PATHOLOGY 156567,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156567,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156567,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156567,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156567,A000000,03302,0000,3052MEDICAL EQUIPMENT 156567,A000000,03550,0000,3550FQHC 156567,A000000,04801,0000,4801AMBULANCE 156567,A000000,04802,0000,4802AMBULANCE 156567,A000000,04803,0000,4803AMBULANCE 156567,A000000,05000,0000,5000CORF 156567,A000000,05010,0000,5010CMHC 156567,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156567,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156567,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156567,A81000A,00100,0100,Y 156567,A81000B,00100,0300,HOME OFFICE A&G 156567,A81000B,00200,0300,HOME OFFICE CAPITAL 156567,A81000B,00300,0300,DIVISION OFFICE A&G 156567,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156567,A81000B,00500,0300,INSURANCE/WKMNS.COMP 156567,A81000B,00600,0300,PHYSICAL THERAPY 156567,A81000B,00700,0300,OCCUPATIONAL THERAPY 156567,A81000B,00800,0300,SPEECH THERAPY 156567,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156567,A81000C,00100,0100,B 156567,A81000C,00200,0100,G 156567,A81000C,00200,0400,EXTENDICARE INC. 156567,A81000C,00200,0600,INSURANCE & WORKERS COMP 156567,A81000C,00300,0100,G 156567,A81000C,00300,0400,UNITED HEALTH INC. 156567,A81000C,00300,0600,THERAPY SERVICE 156567,B100000,00000,0100,0100ALTERNATE SQUARE FEE 156567,B100000,00000,0101,0101THERAPY AD DITON SQUA 156567,B100000,00000,0200,0200ALTERNATE SQUARE FEE 156567,B100000,00000,0300,0300(GROSS SALARIES) 156567,B100000,00000,0401,0401ACCUM COST 156567,B100000,00000,0402,0402ACCUM COST 156567,B100000,00000,0500,0500ALTERNATE SQUARE FEE 156567,B100000,00000,0600,0600POUNDS OF LAUNDRY 156567,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156567,B100000,00000,0800,0800MEALS SERV EDS 156567,B100000,00000,0900,0900TIME SPENT 156567,B100000,00000,1000,1000(COSTED REQUIS) 156567,B100000,00000,1100,1100(COSTED REQUIS) 156567,B100000,00000,1200,1200GROSS REVE NUE 156567,B100000,00000,1300,1300(PATIENT DAYS) 156567,B100000,00000,1400,1400(ASSIGNED TIME) 156567,E10A180,00301,0100,06/10/96 156567,E10A180,00301,0300,06/10/96 156567,E10A180,00302,0100,09/03/96 156567,E10A180,00302,0300,09/03/96 156567,E10A180,00303,0100,11/25/96 156567,E10A180,00303,0300,11/25/96 156567,E10A180,00350,0100,06/10/96 156567,E10A180,00350,0300,06/10/96 156567,E10A180,00351,0100,09/03/96 156567,E10A180,00351,0300,09/03/96 156567,E10A180,00352,0100,11/18/96 156567,E10A180,00352,0300,11/18/96 156567,E10A180,00501,0100,07/28/97 156567,E10A180,00501,0300,07/28/97 156567,E10A180,00550,0100,09/26/98 156567,E10A180,00550,0300,09/26/98 156567,S000000,00100,0200,06/02/97 156567,S200000,00100,0100,904 ISAAC STREETS DRIVE 156567,S200000,00200,0100,OREGON 156567,S200000,00200,0200,OH 156567,S200000,00200,0300,43616 156567,S200000,00300,0100,LUCAS 156567,S200000,00400,0100,OREGON NURSING & REHABILITATION 156567,S200000,00400,0200,365523 156567,S200000,00400,0300,04/23/80 156567,S200000,00400,0500,O 156567,S200000,01500,0100,N 156567,S200000,01600,0100,Y 156567,S200000,01700,0100,N 156567,S200000,01800,0100,N 156567,S200000,02200,0100,N 156567,S200000,02800,0100,N 156567,S200000,02900,0100,N 156567,S200000,03000,0100,N 156567,S200000,03100,0100,N 156567,S200000,03200,0100,N 156567,S200000,03300,0100,N 156567,S200000,03300,0200,N 156567,S200000,04100,0100,N 156567,S200000,04200,0100,N 156567,S200000,04300,0100,N 156576,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156576,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156576,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156576,A000000,00300,0000,0300EMPLOYEE BENEFITS 156576,A000000,00401,0000,0401EXTENDICARE CORP.OVERHEAD 156576,A000000,00402,0000,0402ADMIN. AND GENERAL 156576,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156576,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156576,A000000,00700,0000,0700HOUSEKEEPING 156576,A000000,00800,0000,0800DIETARY 156576,A000000,00900,0000,0900NURSING ADMINISTRATION 156576,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156576,A000000,01100,0000,1100PHARMACY 156576,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156576,A000000,01300,0000,1300SOCIAL SERVICE 156576,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156576,A000000,01600,0000,1600SKILLED NURSING FACILITY 156576,A000000,01800,0000,1800NURSING FACILITY 156576,A000000,01810,0000,1810ICF/MR 156576,A000000,02100,0000,2100RADIOLOGY 156576,A000000,02200,0000,2200LABORATORY 156576,A000000,02300,0000,2300INTRAVENOUS THERAPY 156576,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156576,A000000,02500,0000,2500PHYSICAL THERAPY 156576,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156576,A000000,02700,0000,2700SPEECH PATHOLOGY 156576,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156576,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156576,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156576,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156576,A000000,03302,0000,3052MEDICAL EQUIPMENT 156576,A000000,03550,0000,3550FQHC 156576,A000000,04801,0000,4801AMBULANCE 156576,A000000,04802,0000,4802AMBULANCE 156576,A000000,04803,0000,4803AMBULANCE 156576,A000000,05000,0000,5000CORF 156576,A000000,05010,0000,5010CMHC 156576,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156576,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156576,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156576,A81000A,00100,0100,Y 156576,A81000B,00100,0300,HOME OFFICE 156576,A81000B,00200,0300,HOME OFFICE CAPITAL 156576,A81000B,00300,0300,DIVISION OFFICE 156576,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156576,A81000B,00500,0300,INSURANCE/WORKERS CO 156576,A81000B,00600,0300,PHYSICAL THERAPY 156576,A81000B,00700,0300,OCCUPATIONAL THERAPY 156576,A81000B,00800,0300,SPEECH THERAPY 156576,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156576,A81000C,00100,0100,B 156576,A81000C,00200,0100,G 156576,A81000C,00200,0400,EXTENDICARE INC. 156576,A81000C,00200,0600,INSURANCE & WORKERS COMP 156576,A81000C,00300,0100,G 156576,A81000C,00300,0400,UNITED HEALTH INC. 156576,A81000C,00300,0600,THERAPY SERVICE 156576,B100000,00000,0100,0100(SQUARE FEET) 156576,B100000,00000,0101,0101THERAPY AD DITON SQUA 156576,B100000,00000,0200,0200(SQUARE FEET) 156576,B100000,00000,0300,0300(GROSS SALARIES) 156576,B100000,00000,0401,0401ACCUM COST 156576,B100000,00000,0402,0402ACCUM COST 156576,B100000,00000,0500,0500(SQUARE FEET) 156576,B100000,00000,0600,0600POUNDS OF LAUNDRY 156576,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156576,B100000,00000,0800,0800(MEALS SERVED) 156576,B100000,00000,0900,0900TIME SPENT 156576,B100000,00000,1000,1000(COSTED REQUIS) 156576,B100000,00000,1100,1100(COSTED REQUIS) 156576,B100000,00000,1200,1200(GROSS REVENUE) 156576,B100000,00000,1300,1300TIME SPENT 156576,B100000,00000,1400,1400(ASSIGNED TIME) 156576,E10A180,00303,0100,11/18/96 156576,E10A180,00303,0300,11/18/96 156576,E10A180,00501,0100,09/25/98 156576,E10A180,00550,0100,07/28/97 156576,E10A180,00550,0300,09/25/98 156576,S000000,00100,0200,06/02/97 156576,S200000,00100,0100,3811 PARNELL AVE 156576,S200000,00200,0100,FORT WAYNE 156576,S200000,00200,0200,IN 156576,S200000,00200,0300,46805 156576,S200000,00300,0100,ALLEN 156576,S200000,00400,0100,APPLEWOOD HEALTH & REHABILITATION 156576,S200000,00400,0200,155176 156576,S200000,00400,0300,08/01/85 156576,S200000,00400,0500,O 156576,S200000,01500,0100,N 156576,S200000,01600,0100,Y 156576,S200000,01700,0100,N 156576,S200000,01800,0100,N 156576,S200000,02200,0100,N 156576,S200000,02800,0100,N 156576,S200000,02900,0100,N 156576,S200000,03000,0100,N 156576,S200000,03100,0100,N 156576,S200000,03200,0100,N 156576,S200000,03300,0100,N 156576,S200000,03300,0200,N 156576,S200000,04100,0100,N 156576,S200000,04200,0100,N 156576,S200000,04300,0100,N 156577,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156577,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156577,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156577,A000000,00300,0000,0300EMPLOYEE BENEFITS 156577,A000000,00401,0000,0401EXTENDICARE CORP.OVERHEAD 156577,A000000,00402,0000,0402ADMIN AND GENERAL 156577,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156577,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156577,A000000,00700,0000,0700HOUSEKEEPING 156577,A000000,00800,0000,0800DIETARY 156577,A000000,00900,0000,0900NURSING ADMINISTRATION 156577,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156577,A000000,01100,0000,1100PHARMACY 156577,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156577,A000000,01300,0000,1300SOCIAL SERVICE 156577,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156577,A000000,01600,0000,1600SKILLED NURSING FACILITY 156577,A000000,01800,0000,1800NURSING FACILITY 156577,A000000,01810,0000,1810ICF/MR 156577,A000000,02100,0000,2100RADIOLOGY 156577,A000000,02200,0000,2200LABORATORY 156577,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156577,A000000,02500,0000,2500PHYSICAL THERAPY 156577,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156577,A000000,02700,0000,2700SPEECH PATHOLOGY 156577,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156577,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156577,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156577,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156577,A000000,03302,0000,3052MEDICAL EQUIPMENT 156577,A000000,03550,0000,3550FQHC 156577,A000000,04801,0000,4801AMBULANCE 156577,A000000,04802,0000,4802AMBULANCE 156577,A000000,04803,0000,4803AMBULANCE 156577,A000000,05000,0000,5000CORF 156577,A000000,05010,0000,5010CMHC 156577,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156577,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156577,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156577,A81000A,00100,0100,Y 156577,A81000B,00100,0300,HOME OFFICE 156577,A81000B,00200,0300,HOME OFFICE CAPITAL 156577,A81000B,00300,0300,DIVISION OFFICE 156577,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156577,A81000B,00500,0300,INSUR./WRKRS.COMP. 156577,A81000B,00600,0300,PHYSICAL THERAPY 156577,A81000B,00700,0300,OCCUPATIONAL THERAPY 156577,A81000B,00800,0300,SPEECH THERAPY 156577,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156577,A81000C,00100,0100,B 156577,A81000C,00200,0100,G 156577,A81000C,00200,0400,EXTENDICARE INC. 156577,A81000C,00200,0600,INSURANCE & WORKERS COMP 156577,A81000C,00300,0100,G 156577,A81000C,00300,0400,UNITED HEALTH INC. 156577,A81000C,00300,0600,THERAPY SERVICE 156577,B100000,00000,0100,0100(SQUARE FEET) 156577,B100000,00000,0101,0101THERAPY AD DITON SQUA 156577,B100000,00000,0200,0200(SQUARE FEET) 156577,B100000,00000,0300,0300(GROSS SALARIES) 156577,B100000,00000,0401,0401ACCUM COST 156577,B100000,00000,0402,0402ACCUM COST 156577,B100000,00000,0500,0500(SQUARE FEET) 156577,B100000,00000,0600,0600POUNDS OF LAUNDRY 156577,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156577,B100000,00000,0800,0800(MEALS SERVED) 156577,B100000,00000,0900,0900TIME SPENT NRSG HRS 156577,B100000,00000,1000,1000(COSTED REQUIS) 156577,B100000,00000,1100,1100(COSTED REQUIS) 156577,B100000,00000,1200,1200(GROSS REVENUE) 156577,B100000,00000,1300,1300TIME SPENT SPENT 156577,B100000,00000,1400,1400(ASSIGNED TIME) 156577,E10A180,00301,0100,06/17/96 156577,E10A180,00301,0300,06/17/96 156577,E10A180,00303,0100,11/25/96 156577,E10A180,00303,0300,11/25/96 156577,E10A180,00501,0100,07/28/97 156577,E10A180,00501,0300,07/28/97 156577,E10A180,00550,0100,09/30/98 156577,E10A180,00550,0300,09/30/98 156577,S000000,00100,0200,06/02/97 156577,S200000,00100,0100,4255 MEDWELL DRIVE 156577,S200000,00200,0100,NEWBURGH 156577,S200000,00200,0200,IN 156577,S200000,00200,0300,47630 156577,S200000,00300,0100,WARRICK 156577,S200000,00400,0100,CYPRESS GROVE REHABILITATION CENTER 156577,S200000,00400,0200,155273 156577,S200000,00400,0300,01/10/86 156577,S200000,00400,0500,O 156577,S200000,01500,0100,N 156577,S200000,01600,0100,Y 156577,S200000,01700,0100,N 156577,S200000,01800,0100,N 156577,S200000,02200,0100,N 156577,S200000,02800,0100,N 156577,S200000,02900,0100,N 156577,S200000,03000,0100,N 156577,S200000,03100,0100,N 156577,S200000,03200,0100,N 156577,S200000,03300,0100,N 156577,S200000,03300,0200,N 156577,S200000,04100,0100,N 156577,S200000,04200,0100,N 156577,S200000,04300,0100,N 156578,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156578,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156578,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156578,A000000,00300,0000,0300EMPLOYEE BENEFITS 156578,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156578,A000000,00402,0000,0402ADMIN AND GENERAL 156578,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156578,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156578,A000000,00700,0000,0700HOUSEKEEPING 156578,A000000,00800,0000,0800DIETARY 156578,A000000,00900,0000,0900NURSING ADMINISTRATION 156578,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156578,A000000,01100,0000,1100PHARMACY 156578,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156578,A000000,01300,0000,1300SOCIAL SERVICE 156578,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156578,A000000,01600,0000,1600SKILLED NURSING FACILITY 156578,A000000,01800,0000,1800NURSING FACILITY 156578,A000000,01810,0000,1810ICF/MR 156578,A000000,02100,0000,2100RADIOLOGY 156578,A000000,02200,0000,2200LABORATORY 156578,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156578,A000000,02500,0000,2500PHYSICAL THERAPY 156578,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156578,A000000,02700,0000,2700SPEECH PATHOLOGY 156578,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156578,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156578,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156578,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156578,A000000,03302,0000,3052MEDICAL EQUIPMENT 156578,A000000,03550,0000,3550FQHC 156578,A000000,04801,0000,4801AMBULANCE 156578,A000000,04802,0000,4802AMBULANCE 156578,A000000,04803,0000,4803AMBULANCE 156578,A000000,05000,0000,5000CORF 156578,A000000,05010,0000,5010CMHC 156578,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156578,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156578,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156578,A81000A,00100,0100,Y 156578,A81000B,00100,0300,HOME OFFICE 156578,A81000B,00200,0300,HOME OFFICE CAPITAL 156578,A81000B,00300,0300,DIVISION OFFICE 156578,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156578,A81000B,00500,0300,INSURANCE/WORKERS CO 156578,A81000B,00600,0300,PHYSICAL THERAPY 156578,A81000B,00700,0300,OCCUPATIONAL THERAPY 156578,A81000B,00800,0300,SPEECH THERAPY 156578,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156578,A81000C,00100,0100,B 156578,A81000C,00200,0100,G 156578,A81000C,00200,0400,EXTENDICARE INC. 156578,A81000C,00200,0600,INSURANCE & WORKERS COMP 156578,A81000C,00300,0100,G 156578,A81000C,00300,0400,UNITED HEALTH INC. 156578,A81000C,00300,0600,THERAPY SERVICE 156578,B100000,00000,0100,0100(SQUARE FEET) 156578,B100000,00000,0101,0101THERAPY AD DITON SQUA 156578,B100000,00000,0200,0200(SQUARE FEET) 156578,B100000,00000,0300,0300(GROSS SALARIES) 156578,B100000,00000,0401,0401ACCUM COST 156578,B100000,00000,0402,0402ACCUM COST 156578,B100000,00000,0500,0500(SQUARE FEET) 156578,B100000,00000,0600,0600POUNDS OF LAUNDRY 156578,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156578,B100000,00000,0800,0800(MEALS SERVED) 156578,B100000,00000,0900,0900TIME SPENT 156578,B100000,00000,1000,1000(COSTED REQUIS) 156578,B100000,00000,1100,1100(COSTED REQUIS) 156578,B100000,00000,1200,1200(GROSS REVENUE) 156578,B100000,00000,1300,1300TIME SPENT 156578,B100000,00000,1400,1400(ASSIGNED TIME) 156578,E10A180,00301,0100,06/10/96 156578,E10A180,00301,0300,06/10/96 156578,E10A180,00302,0100,09/03/96 156578,E10A180,00302,0300,09/03/96 156578,E10A180,00303,0100,11/18/96 156578,E10A180,00303,0300,11/18/96 156578,E10A180,00350,0100,06/10/96 156578,E10A180,00350,0300,06/10/96 156578,E10A180,00351,0100,09/03/96 156578,E10A180,00351,0300,09/03/96 156578,E10A180,00352,0100,11/18/96 156578,E10A180,00352,0300,11/18/96 156578,E10A180,00501,0100,07/28/97 156578,E10A180,00550,0100,09/18/98 156578,E10A180,00550,0300,07/28/97 156578,E10A180,00551,0300,09/18/98 156578,S000000,00100,0200,06/02/97 156578,S200000,00100,0100,1561 NEWTON AVENUE 156578,S200000,00200,0100,BOWLING GREEN 156578,S200000,00200,0200,KY 156578,S200000,00200,0300,42104 156578,S200000,00300,0100,WARREN 156578,S200000,00400,0100,MEDCO CENTER OF BOWLING GREEN 156578,S200000,00400,0200,185224 156578,S200000,00400,0300,01/07/91 156578,S200000,00400,0500,O 156578,S200000,01500,0100,N 156578,S200000,01600,0100,Y 156578,S200000,01700,0100,N 156578,S200000,01800,0100,N 156578,S200000,02200,0100,N 156578,S200000,02800,0100,N 156578,S200000,02900,0100,N 156578,S200000,03000,0100,N 156578,S200000,03100,0100,N 156578,S200000,03200,0100,N 156578,S200000,03300,0100,N 156578,S200000,03300,0200,N 156578,S200000,04100,0100,N 156578,S200000,04200,0100,N 156578,S200000,04300,0100,N 156579,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156579,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156579,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156579,A000000,00300,0000,0300EMPLOYEE BENEFITS 156579,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156579,A000000,00402,0000,0402ADMIN AND GENERAL 156579,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156579,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156579,A000000,00700,0000,0700HOUSEKEEPING 156579,A000000,00800,0000,0800DIETARY 156579,A000000,00900,0000,0900NURSING ADMINISTRATION 156579,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156579,A000000,01100,0000,1100PHARMACY 156579,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156579,A000000,01300,0000,1300SOCIAL SERVICE 156579,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156579,A000000,01600,0000,1600SKILLED NURSING FACILITY 156579,A000000,01800,0000,1800NURSING FACILITY 156579,A000000,01810,0000,1810ICF/MR 156579,A000000,02100,0000,2100RADIOLOGY 156579,A000000,02200,0000,2200LABORATORY 156579,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156579,A000000,02500,0000,2500PHYSICAL THERAPY 156579,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156579,A000000,02700,0000,2700SPEECH PATHOLOGY 156579,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156579,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156579,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156579,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156579,A000000,03302,0000,3052MEDICAL EQUIPMENT 156579,A000000,03550,0000,3550FQHC 156579,A000000,04801,0000,4801AMBULANCE 156579,A000000,04802,0000,4802AMBULANCE 156579,A000000,04803,0000,4803AMBULANCE 156579,A000000,05000,0000,5000CORF 156579,A000000,05010,0000,5010CMHC 156579,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156579,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156579,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156579,A81000A,00100,0100,Y 156579,A81000B,00100,0300,HOME OFFICE A&G 156579,A81000B,00200,0300,HOME OFFICE CAPITAL 156579,A81000B,00300,0300,DIVISION OFFICE A&G 156579,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156579,A81000B,00500,0300,INSURANCE/WORKERS CO 156579,A81000B,00600,0300,PHYSICAL THERAPY 156579,A81000B,00700,0300,OCCUPATIONAL THERAPY 156579,A81000B,00800,0300,SPEECH THERAPY 156579,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156579,A81000C,00100,0100,B 156579,A81000C,00200,0100,G 156579,A81000C,00200,0400,EXTENDICARE INC. 156579,A81000C,00200,0600,INSURANCE & WORKERS COMP 156579,A81000C,00300,0100,G 156579,A81000C,00300,0400,UNITED HEALTH INC. 156579,A81000C,00300,0600,THERAPY SERVICE 156579,B100000,00000,0100,0100(SQUARE FEET) 156579,B100000,00000,0101,0101THERAPY AD DITON SQUA 156579,B100000,00000,0200,0200(SQUARE FEET) 156579,B100000,00000,0300,0300(GROSS SALARIES) 156579,B100000,00000,0401,0401ACCUM COST 156579,B100000,00000,0402,0402ACCUM COST 156579,B100000,00000,0500,0500(SQUARE FEET) 156579,B100000,00000,0600,0600(LBS. OF LAUNDRY) 156579,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156579,B100000,00000,0800,0800(MEALS SERVED) 156579,B100000,00000,0900,0900TIME SPENT 156579,B100000,00000,1000,1000(COSTED REQUIS) 156579,B100000,00000,1100,1100(COSTED REQUIS) 156579,B100000,00000,1200,1200(GROSS REVENUE) 156579,B100000,00000,1300,1300TIME SPENT 156579,B100000,00000,1400,1400(ASSIGNED TIME) 156579,E10A180,00301,0100,06/10/96 156579,E10A180,00301,0300,06/10/96 156579,E10A180,00302,0100,09/03/96 156579,E10A180,00302,0300,09/03/96 156579,E10A180,00303,0100,11/18/96 156579,E10A180,00303,0300,11/18/96 156579,E10A180,00350,0100,06/10/96 156579,E10A180,00350,0300,06/10/96 156579,E10A180,00351,0100,09/03/96 156579,E10A180,00351,0300,09/03/96 156579,E10A180,00352,0100,11/18/96 156579,E10A180,00352,0300,11/18/96 156579,E10A180,00501,0100,07/28/97 156579,E10A180,00501,0300,07/28/97 156579,E10A180,00550,0100,09/23/98 156579,E10A180,00550,0300,09/23/98 156579,S000000,00100,0200,06/02/97 156579,S200000,00100,0100,867 MCGUIRE AVENUE 156579,S200000,00200,0100,PADUCAH 156579,S200000,00200,0200,KY 156579,S200000,00200,0300,42001 156579,S200000,00300,0100,MCCRACKEN 156579,S200000,00400,0100,MEDCO CENTER OF PADUCAH 156579,S200000,00400,0200,185272 156579,S200000,00400,0300,06/11/91 156579,S200000,00400,0500,O 156579,S200000,01500,0100,N 156579,S200000,01600,0100,Y 156579,S200000,01700,0100,N 156579,S200000,01800,0100,N 156579,S200000,02200,0100,N 156579,S200000,02800,0100,N 156579,S200000,02900,0100,N 156579,S200000,03000,0100,N 156579,S200000,03100,0100,N 156579,S200000,03200,0100,N 156579,S200000,03300,0100,N 156579,S200000,03300,0200,N 156579,S200000,04100,0100,N 156579,S200000,04200,0100,N 156579,S200000,04300,0100,N 156580,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156580,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156580,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156580,A000000,00300,0000,0300EMPLOYEE BENEFITS 156580,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156580,A000000,00402,0000,0402ADMIN AND GENERAL 156580,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156580,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156580,A000000,00700,0000,0700HOUSEKEEPING 156580,A000000,00800,0000,0800DIETARY 156580,A000000,00900,0000,0900NURSING ADMINISTRATION 156580,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156580,A000000,01100,0000,1100PHARMACY 156580,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156580,A000000,01300,0000,1300SOCIAL SERVICE 156580,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156580,A000000,01600,0000,1600SKILLED NURSING FACILITY 156580,A000000,01800,0000,1800NURSING FACILITY 156580,A000000,01810,0000,1810ICF/MR 156580,A000000,02100,0000,2100RADIOLOGY 156580,A000000,02200,0000,2200LABORATORY 156580,A000000,02300,0000,2300INTRAVENOUS THERAPY 156580,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156580,A000000,02500,0000,2500PHYSICAL THERAPY 156580,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156580,A000000,02700,0000,2700SPEECH PATHOLOGY 156580,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156580,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156580,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156580,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156580,A000000,03302,0000,3052MEDICAL EQUIPMENT 156580,A000000,03550,0000,3550FQHC 156580,A000000,04801,0000,4801AMBULANCE 156580,A000000,04802,0000,4802AMBULANCE 156580,A000000,04803,0000,4803AMBULANCE 156580,A000000,05000,0000,5000CORF 156580,A000000,05010,0000,5010CMHC 156580,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156580,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156580,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156580,A81000A,00100,0100,Y 156580,A81000B,00100,0300,HOME OFFICE A&G 156580,A81000B,00200,0300,HOME OFFICE CAPITAL 156580,A81000B,00300,0300,DIVISION OFFICE A&G 156580,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156580,A81000B,00500,0300,INSURANCE/WKMNS.COMP 156580,A81000B,00600,0300,PHYSICAL THERAPY 156580,A81000B,00700,0300,OCCUPATIONAL THERAPY 156580,A81000B,00800,0300,SPEECH THERAPY 156580,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156580,A81000C,00100,0100,B 156580,A81000C,00200,0100,G 156580,A81000C,00200,0400,EXTENDICARE INC. 156580,A81000C,00200,0600,INSURANCE & WORKERS COMP 156580,A81000C,00300,0100,G 156580,A81000C,00300,0400,UNITED HEALTH INC. 156580,A81000C,00300,0600,THERAPY SERVICE 156580,B100000,00000,0100,0100(SQUARE FEET) 156580,B100000,00000,0101,0101THERAPY AD DITON SQUA 156580,B100000,00000,0200,0200(SQUARE FEET) 156580,B100000,00000,0300,0300(GROSS SALARIES) 156580,B100000,00000,0401,0401ACCUM COST 156580,B100000,00000,0402,0402ACCUM COST 156580,B100000,00000,0500,0500(SQUARE FEET) 156580,B100000,00000,0600,0600POUNDS OF LAUNDRY 156580,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156580,B100000,00000,0800,0800(MEALS SERVED) 156580,B100000,00000,0900,0900TIME SPENT 156580,B100000,00000,1000,1000(COSTED REQUIS) 156580,B100000,00000,1100,1100(COSTED REQUIS) 156580,B100000,00000,1200,1200(GROSS REVENUE) 156580,B100000,00000,1300,1300TIME SPENT 156580,B100000,00000,1400,1400(ASSIGNED TIME) 156580,E10A180,00301,0100,06/10/96 156580,E10A180,00301,0300,06/10/96 156580,E10A180,00302,0100,09/24/96 156580,E10A180,00302,0300,09/03/96 156580,E10A180,00303,0100,11/18/96 156580,E10A180,00303,0300,11/18/96 156580,E10A180,00350,0100,06/10/96 156580,E10A180,00350,0300,06/10/96 156580,E10A180,00351,0100,09/03/96 156580,E10A180,00351,0300,09/03/96 156580,E10A180,00352,0100,11/18/96 156580,E10A180,00352,0300,11/18/96 156580,E10A180,00501,0100,09/26/98 156580,E10A180,00550,0100,07/28/97 156580,E10A180,00550,0300,07/28/97 156580,E10A180,00551,0300,09/26/98 156580,S000000,00100,0200,06/02/97 156580,S200000,00100,0100,414 ROBEY STREET 156580,S200000,00100,0300,367 156580,S200000,00200,0100,FRANKLIN 156580,S200000,00200,0200,KY 156580,S200000,00200,0300,42135 156580,S200000,00300,0100,SIMPSON 156580,S200000,00400,0100,MEDCO CENTER OF FRANKLIN 156580,S200000,00400,0200,185331 156580,S200000,00400,0300,04/01/92 156580,S200000,00400,0500,O 156580,S200000,01500,0100,N 156580,S200000,01600,0100,Y 156580,S200000,01700,0100,N 156580,S200000,01800,0100,N 156580,S200000,02200,0100,N 156580,S200000,02800,0100,N 156580,S200000,02900,0100,N 156580,S200000,03000,0100,N 156580,S200000,03100,0100,N 156580,S200000,03200,0100,N 156580,S200000,03300,0100,N 156580,S200000,03300,0200,N 156580,S200000,04100,0100,N 156580,S200000,04200,0100,N 156580,S200000,04300,0100,N 156581,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156581,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156581,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156581,A000000,00300,0000,0300EMPLOYEE BENEFITS 156581,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156581,A000000,00402,0000,0402ADMIN AND GENERAL 156581,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156581,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156581,A000000,00700,0000,0700HOUSEKEEPING 156581,A000000,00800,0000,0800DIETARY 156581,A000000,00900,0000,0900NURSING ADMINISTRATION 156581,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156581,A000000,01100,0000,1100PHARMACY 156581,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156581,A000000,01300,0000,1300SOCIAL SERVICE 156581,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156581,A000000,01600,0000,1600SKILLED NURSING FACILITY 156581,A000000,01800,0000,1800NURSING FACILITY 156581,A000000,01810,0000,1810ICF/MR 156581,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156581,A000000,02500,0000,2500PHYSICAL THERAPY 156581,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156581,A000000,02700,0000,2700SPEECH PATHOLOGY 156581,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156581,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156581,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156581,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156581,A000000,03302,0000,3052MEDICAL EQUIPMENT 156581,A000000,03550,0000,3550FQHC 156581,A000000,04801,0000,4801AMBULANCE 156581,A000000,04802,0000,4802AMBULANCE 156581,A000000,04803,0000,4803AMBULANCE 156581,A000000,05000,0000,5000CORF 156581,A000000,05010,0000,5010CMHC 156581,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156581,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156581,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156581,A81000A,00100,0100,Y 156581,A81000B,00100,0300,HOME OFFICE A&G 156581,A81000B,00200,0300,HOME OFFICE CAPITAL 156581,A81000B,00300,0300,DIVISION OFFICE A&G 156581,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156581,A81000B,00500,0300,INSURANCE/WKRS.COMP. 156581,A81000B,00600,0300,PHYSICAL THERAPY 156581,A81000B,00700,0300,OCCUPATIONAL THERAPY 156581,A81000B,00800,0300,SPEECH THERAPY 156581,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156581,A81000C,00100,0100,B 156581,A81000C,00200,0100,G 156581,A81000C,00200,0400,EXTENDICARE INC. 156581,A81000C,00200,0600,INSURANCE & WORKERS COMP 156581,A81000C,00300,0100,G 156581,A81000C,00300,0400,UNITED HEALTH INC. 156581,A81000C,00300,0600,THERAPY SERVICE 156581,B100000,00000,0100,0100SQUARE FEE T 156581,B100000,00000,0101,0101THERAPY AD DITON SQUA 156581,B100000,00000,0200,0200SQUARE FEE T 156581,B100000,00000,0300,0300(GROSS SALARIES) 156581,B100000,00000,0401,0401ACCUM COST 156581,B100000,00000,0402,0402ACCUM COST 156581,B100000,00000,0500,0500SQUARE FEE T 156581,B100000,00000,0600,0600POUNDS OF LAUNDRY 156581,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156581,B100000,00000,0800,0800MEALS SERV EDS 156581,B100000,00000,0900,0900TIME SPENT 156581,B100000,00000,1000,1000(COSTED REQUIS) 156581,B100000,00000,1100,1100(COSTED REQUIS) 156581,B100000,00000,1200,1200GROSS REVE NUE 156581,B100000,00000,1300,1300TIME SPENT 156581,B100000,00000,1400,1400(ASSIGNED TIME) 156581,E10A180,00301,0100,06/10/96 156581,E10A180,00301,0300,06/10/96 156581,E10A180,00302,0100,09/24/96 156581,E10A180,00302,0300,09/03/96 156581,E10A180,00303,0100,11/25/96 156581,E10A180,00303,0300,11/25/96 156581,E10A180,00350,0100,06/10/96 156581,E10A180,00350,0300,06/10/96 156581,E10A180,00351,0100,09/03/96 156581,E10A180,00351,0300,09/03/96 156581,E10A180,00352,0100,11/18/96 156581,E10A180,00352,0300,11/18/96 156581,E10A180,00501,0100,07/28/97 156581,E10A180,00502,0100,09/30/98 156581,E10A180,00550,0300,07/28/97 156581,E10A180,00551,0300,09/30/98 156581,S000000,00100,0200,06/02/97 156581,S200000,00100,0100,411 WALLACE DR. 156581,S200000,00200,0100,IRVINE 156581,S200000,00200,0200,KY 156581,S200000,00200,0300,40336 156581,S200000,00300,0100,ESTILL 156581,S200000,00400,0100,IRVINE HEALTH CARE CENTER 156581,S200000,00400,0200,185339 156581,S200000,00400,0300,04/01/92 156581,S200000,00400,0500,O 156581,S200000,01500,0100,N 156581,S200000,01600,0100,Y 156581,S200000,01700,0100,N 156581,S200000,01800,0100,N 156581,S200000,02200,0100,N 156581,S200000,02800,0100,N 156581,S200000,02900,0100,N 156581,S200000,03000,0100,N 156581,S200000,03100,0100,N 156581,S200000,03200,0100,N 156581,S200000,03300,0100,N 156581,S200000,03300,0200,N 156581,S200000,04100,0100,N 156581,S200000,04200,0100,N 156581,S200000,04300,0100,N 156582,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156582,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156582,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156582,A000000,00300,0000,0300EMPLOYEE BENEFITS 156582,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156582,A000000,00402,0000,0402ADMIN AND GENERAL 156582,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156582,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156582,A000000,00700,0000,0700HOUSEKEEPING 156582,A000000,00800,0000,0800DIETARY 156582,A000000,00900,0000,0900NURSING ADMINISTRATION 156582,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156582,A000000,01100,0000,1100PHARMACY 156582,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156582,A000000,01300,0000,1300SOCIAL SERVICE 156582,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156582,A000000,01600,0000,1600SKILLED NURSING FACILITY 156582,A000000,01800,0000,1800NURSING FACILITY 156582,A000000,01810,0000,1810ICF/MR 156582,A000000,02200,0000,2200LABORATORY 156582,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156582,A000000,02500,0000,2500PHYSICAL THERAPY 156582,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156582,A000000,02700,0000,2700SPEECH PATHOLOGY 156582,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156582,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156582,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156582,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156582,A000000,03302,0000,3052MEDICAL EQUIPMENT 156582,A000000,03550,0000,3550FQHC 156582,A000000,04801,0000,4801AMBULANCE 156582,A000000,04802,0000,4802AMBULANCE 156582,A000000,04803,0000,4803AMBULANCE 156582,A000000,05000,0000,5000CORF 156582,A000000,05010,0000,5010CMHC 156582,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156582,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156582,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156582,A81000A,00100,0100,Y 156582,A81000B,00100,0300,HOME OFFICE A&G 156582,A81000B,00200,0300,HOME OFFICE CAPITAL 156582,A81000B,00300,0300,DIVISION OFICE A&G 156582,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156582,A81000B,00500,0300,INSURANCE/WORKERS CO 156582,A81000B,00600,0300,PHYSICAL THERAPY 156582,A81000B,00700,0300,OCCUPATIONAL THERAPY 156582,A81000B,00800,0300,SPEECH THERAPY 156582,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156582,A81000C,00100,0100,B 156582,A81000C,00200,0100,G 156582,A81000C,00200,0400,EXTENDICARE INC. 156582,A81000C,00200,0600,INSURANCE & WORKERS COMP 156582,A81000C,00300,0100,G 156582,A81000C,00300,0400,UNITED HEALTH INC. 156582,A81000C,00300,0600,THERAPY SERVICE 156582,B100000,00000,0100,0100(SQUARE FEET) 156582,B100000,00000,0101,0101THERAPY AD DITON SQUA 156582,B100000,00000,0200,0200(SQUARE FEET) 156582,B100000,00000,0300,0300(GROSS SALARIES) 156582,B100000,00000,0401,0401ACCUM COST 156582,B100000,00000,0402,0402ACCUM COST 156582,B100000,00000,0500,0500(SQUARE FEET) 156582,B100000,00000,0600,0600POUNDS OF LAUNDRY 156582,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156582,B100000,00000,0800,0800(MEALS SERVED) 156582,B100000,00000,0900,0900TIME SPENT 156582,B100000,00000,1000,1000(COSTED REQUIS) 156582,B100000,00000,1100,1100(COSTED REQUIS) 156582,B100000,00000,1200,1200(GROSS REVENUE) 156582,B100000,00000,1300,1300TIME SPENT 156582,B100000,00000,1400,1400(ASSIGNED TIME) 156582,E10A180,00501,0100,07/28/97 156582,E10A180,00501,0300,07/28/97 156582,E10A180,00550,0100,09/30/98 156582,E10A180,00550,0300,09/30/98 156582,S000000,00100,0200,06/02/97 156582,S200000,00100,0100,31 DERICKSON LANEENTER 156582,S200000,00200,0100,STANTON 156582,S200000,00200,0200,KY 156582,S200000,00200,0300,40380 156582,S200000,00300,0100,POWELL 156582,S200000,00400,0100,STANTON NURSING CENTER 156582,S200000,00400,0200,185352 156582,S200000,00400,0300,07/01/92 156582,S200000,00400,0500,P 156582,S200000,01500,0100,N 156582,S200000,01600,0100,Y 156582,S200000,01700,0100,N 156582,S200000,01800,0100,N 156582,S200000,02200,0100,N 156582,S200000,02800,0100,N 156582,S200000,02900,0100,N 156582,S200000,03000,0100,N 156582,S200000,03100,0100,N 156582,S200000,03200,0100,N 156582,S200000,03300,0100,N 156582,S200000,03300,0200,N 156582,S200000,04100,0100,N 156582,S200000,04200,0100,N 156582,S200000,04300,0100,N 156583,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156583,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156583,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156583,A000000,00300,0000,0300EMPLOYEE BENEFITS 156583,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156583,A000000,00402,0000,0402ADMIN AND GENERAL 156583,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156583,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156583,A000000,00700,0000,0700HOUSEKEEPING 156583,A000000,00800,0000,0800DIETARY 156583,A000000,00900,0000,0900NURSING ADMINISTRATION 156583,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156583,A000000,01100,0000,1100PHARMACY 156583,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156583,A000000,01300,0000,1300SOCIAL SERVICE 156583,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156583,A000000,01600,0000,1600SKILLED NURSING FACILITY 156583,A000000,01800,0000,1800NURSING FACILITY 156583,A000000,01810,0000,1810ICF/MR 156583,A000000,02100,0000,2100RADIOLOGY 156583,A000000,02200,0000,2200LABORATORY 156583,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156583,A000000,02500,0000,2500PHYSICAL THERAPY 156583,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156583,A000000,02700,0000,2700SPEECH PATHOLOGY 156583,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156583,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156583,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156583,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156583,A000000,03302,0000,3052MEDICAL EQUIPMENT 156583,A000000,03550,0000,3550FQHC 156583,A000000,04801,0000,4801AMBULANCE 156583,A000000,04802,0000,4802AMBULANCE 156583,A000000,04803,0000,4803AMBULANCE 156583,A000000,05000,0000,5000CORF 156583,A000000,05010,0000,5010CMHC 156583,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156583,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156583,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156583,A81000A,00100,0100,Y 156583,A81000B,00100,0300,HOME OFFICE A&G 156583,A81000B,00200,0300,HOME OFFICE CAPITAL 156583,A81000B,00300,0300,DIVISION OFFICE A&G 156583,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156583,A81000B,00500,0300,INSURANCE/WORKER CMP 156583,A81000B,00600,0300,PHYSICAL THERAPY 156583,A81000B,00700,0300,OCCUPATIONAL THERAPY 156583,A81000B,00800,0300,SPEECH THERAPY 156583,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156583,A81000C,00100,0100,B 156583,A81000C,00200,0100,G 156583,A81000C,00200,0400,EXTENDICARE INC. 156583,A81000C,00200,0600,INSURANCE & WORKERS COMP 156583,A81000C,00300,0100,G 156583,A81000C,00300,0400,UNITED HEALTH INC. 156583,A81000C,00300,0600,THERAPY SERVICE 156583,B100000,00000,0100,0100(SQUARE FEET) 156583,B100000,00000,0101,0101THERAPY AD DITON SQUA 156583,B100000,00000,0200,0200(SQUARE FEET) 156583,B100000,00000,0300,0300(GROSS SALARIES) 156583,B100000,00000,0401,0401ACCUM COST 156583,B100000,00000,0402,0402ACCUM COST 156583,B100000,00000,0500,0500(SQUARE FEET) 156583,B100000,00000,0600,0600POUNDS OF LAUNDRY 156583,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156583,B100000,00000,0800,0800(MEALS SERVED) 156583,B100000,00000,0900,0900TIME SPENT 156583,B100000,00000,1000,1000(COSTED REQUIS) 156583,B100000,00000,1100,1100(COSTED REQUIS) 156583,B100000,00000,1200,1200(GROSS REVENUE) 156583,B100000,00000,1300,1300TIME SPENT 156583,B100000,00000,1400,1400(ASSIGNED TIME) 156583,E10A180,00301,0100,06/10/96 156583,E10A180,00301,0300,06/10/96 156583,E10A180,00302,0100,09/03/96 156583,E10A180,00302,0300,09/03/96 156583,E10A180,00303,0100,11/18/96 156583,E10A180,00303,0300,11/18/96 156583,E10A180,00350,0100,06/10/96 156583,E10A180,00350,0300,06/10/96 156583,E10A180,00351,0100,09/03/96 156583,E10A180,00351,0300,09/03/96 156583,E10A180,00352,0100,11/18/96 156583,E10A180,00352,0300,11/18/96 156583,E10A180,00501,0100,07/28/97 156583,E10A180,00550,0100,09/30/98 156583,E10A180,00550,0300,09/30/98 156583,S000000,00100,0200,06/02/97 156583,S200000,00100,0100,814 OLD EKRON ROAD 156583,S200000,00200,0100,BRANDENBURG 156583,S200000,00200,0200,KY 156583,S200000,00200,0300,40108 156583,S200000,00300,0100,MEADE 156583,S200000,00400,0100,MEDCO CENTER OF BRANDENBURG 156583,S200000,00400,0200,185353 156583,S200000,00400,0300,08/01/92 156583,S200000,00400,0500,P 156583,S200000,01500,0100,N 156583,S200000,01600,0100,Y 156583,S200000,01700,0100,N 156583,S200000,01800,0100,N 156583,S200000,02200,0100,N 156583,S200000,02800,0100,N 156583,S200000,02900,0100,N 156583,S200000,03000,0100,N 156583,S200000,03100,0100,N 156583,S200000,03200,0100,N 156583,S200000,03300,0100,N 156583,S200000,03300,0200,N 156583,S200000,04100,0100,N 156583,S200000,04200,0100,N 156583,S200000,04300,0100,N 156584,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156584,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156584,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156584,A000000,00300,0000,0300EMPLOYEE BENEFITS 156584,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156584,A000000,00402,0000,0402ADMIN AND GENERAL 156584,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156584,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156584,A000000,00700,0000,0700HOUSEKEEPING 156584,A000000,00800,0000,0800DIETARY 156584,A000000,00900,0000,0900NURSING ADMINISTRATION 156584,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156584,A000000,01100,0000,1100PHARMACY 156584,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156584,A000000,01300,0000,1300SOCIAL SERVICE 156584,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156584,A000000,01600,0000,1600SKILLED NURSING FACILITY 156584,A000000,01800,0000,1800NURSING FACILITY 156584,A000000,01810,0000,1810ICF/MR 156584,A000000,02100,0000,2100RADIOLOGY 156584,A000000,02200,0000,2200LABORATORY 156584,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156584,A000000,02500,0000,2500PHYSICAL THERAPY 156584,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156584,A000000,02700,0000,2700SPEECH PATHOLOGY 156584,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156584,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156584,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156584,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156584,A000000,03302,0000,3052MEDICAL EQUIPMENT 156584,A000000,03550,0000,3550FQHC 156584,A000000,04801,0000,4801AMBULANCE 156584,A000000,04802,0000,4802AMBULANCE 156584,A000000,04803,0000,4803AMBULANCE 156584,A000000,05000,0000,5000CORF 156584,A000000,05010,0000,5010CMHC 156584,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156584,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156584,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156584,A81000A,00100,0100,Y 156584,A81000B,00100,0300,HOME OFFICE A&G 156584,A81000B,00200,0300,HOME OFFICE CAPITAL 156584,A81000B,00300,0300,DIVISION OFFICE A&G 156584,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156584,A81000B,00500,0300,INSURANCE/WORKER CMP 156584,A81000B,00600,0300,PHYSICAL THERAPY 156584,A81000B,00700,0300,OCCUPATIONAL THERAPY 156584,A81000B,00800,0300,SPEECH THERAPY 156584,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156584,A81000C,00100,0100,B 156584,A81000C,00200,0100,G 156584,A81000C,00200,0400,EXTENDICARE INC. 156584,A81000C,00200,0600,INSURANCE & WORKERS COMP 156584,A81000C,00300,0100,G 156584,A81000C,00300,0400,UNITED HEALTH INC. 156584,A81000C,00300,0600,THERAPY SERVICE 156584,B100000,00000,0100,0100(SQUARE FEET) 156584,B100000,00000,0101,0101THERAPY AD DITON SQUA 156584,B100000,00000,0200,0200(SQUARE FEET) 156584,B100000,00000,0300,0300(GROSS SALARIES) 156584,B100000,00000,0401,0401ACCUM COST 156584,B100000,00000,0402,0402ACCUM COST 156584,B100000,00000,0500,0500(SQUARE FEET) 156584,B100000,00000,0600,0600POUNDS OF LAUNDRY 156584,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156584,B100000,00000,0800,0800MEALS SERV EDS 156584,B100000,00000,0900,0900TIME SPENT 156584,B100000,00000,1000,1000(COSTED REQUIS) 156584,B100000,00000,1100,1100(COSTED REQUIS) 156584,B100000,00000,1200,1200(GROSS REVENUE) 156584,B100000,00000,1300,1300TIME SPENT 156584,B100000,00000,1400,1400(ASSIGNED TIME) 156584,E10A180,00301,0100,06/10/96 156584,E10A180,00301,0300,06/10/96 156584,E10A180,00302,0100,09/03/96 156584,E10A180,00302,0300,09/03/96 156584,E10A180,00303,0100,11/18/96 156584,E10A180,00303,0300,11/18/96 156584,E10A180,00350,0100,06/10/96 156584,E10A180,00350,0300,06/10/96 156584,E10A180,00351,0100,09/03/96 156584,E10A180,00351,0300,09/03/96 156584,E10A180,00352,0100,11/18/96 156584,E10A180,00352,0300,11/18/96 156584,E10A180,00501,0100,07/28/97 156584,E10A180,00501,0300,07/28/97 156584,E10A180,00502,0100,09/23/98 156584,E10A180,00550,0300,09/23/98 156584,S000000,00100,0200,06/02/97 156584,S200000,00100,0100,313 MAIN ST 156584,S200000,00100,0300,PO BOX 205 HIGHWAY 54 156584,S200000,00200,0100,FORDSVILLE 156584,S200000,00200,0200,KY 156584,S200000,00200,0300,42343 156584,S200000,00300,0100,OHIO 156584,S200000,00400,0100,MEDCO CENTER OF FORDSVILLE 156584,S200000,00400,0200,185354 156584,S200000,00400,0300,08/01/92 156584,S200000,00400,0500,O 156584,S200000,01500,0100,N 156584,S200000,01600,0100,Y 156584,S200000,01700,0100,N 156584,S200000,01800,0100,N 156584,S200000,02200,0100,N 156584,S200000,02800,0100,N 156584,S200000,02900,0100,N 156584,S200000,03000,0100,N 156584,S200000,03100,0100,N 156584,S200000,03200,0100,N 156584,S200000,03300,0100,N 156584,S200000,03300,0200,N 156584,S200000,04100,0100,N 156584,S200000,04200,0100,N 156584,S200000,04300,0100,N 156585,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156585,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156585,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156585,A000000,00300,0000,0300EMPLOYEE BENEFITS 156585,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156585,A000000,00402,0000,0402ADMIN AND GENERAL 156585,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156585,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156585,A000000,00700,0000,0700HOUSEKEEPING 156585,A000000,00800,0000,0800DIETARY 156585,A000000,00900,0000,0900NURSING ADMINISTRATION 156585,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156585,A000000,01100,0000,1100PHARMACY 156585,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156585,A000000,01300,0000,1300SOCIAL SERVICE 156585,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156585,A000000,01600,0000,1600SKILLED NURSING FACILITY 156585,A000000,01800,0000,1800NURSING FACILITY 156585,A000000,01810,0000,1810ICF/MR 156585,A000000,02100,0000,2100RADIOLOGY 156585,A000000,02200,0000,2200LABORATORY 156585,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156585,A000000,02500,0000,2500PHYSICAL THERAPY 156585,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156585,A000000,02700,0000,2700SPEECH PATHOLOGY 156585,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156585,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156585,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156585,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156585,A000000,03302,0000,3052MEDICAL EQUIPMENT 156585,A000000,03550,0000,3550FQHC 156585,A000000,04801,0000,4801AMBULANCE 156585,A000000,04802,0000,4802AMBULANCE 156585,A000000,04803,0000,4803AMBULANCE 156585,A000000,05000,0000,5000CORF 156585,A000000,05010,0000,5010CMHC 156585,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156585,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156585,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156585,A81000A,00100,0100,Y 156585,A81000B,00100,0300,HOME OFFICE A&G 156585,A81000B,00200,0300,HOME OFFICE CAPITAL 156585,A81000B,00300,0300,DIVISION OFFICE A&G 156585,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156585,A81000B,00500,0300,INSURANCE/WORKER CMP 156585,A81000B,00600,0300,PHYSICAL THERAPY 156585,A81000B,00700,0300,OCCUPATIONAL THERAPY 156585,A81000B,00800,0300,SPEECH THERAPY 156585,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156585,A81000C,00100,0100,B 156585,A81000C,00200,0100,G 156585,A81000C,00200,0400,EXTENDICARE INC. 156585,A81000C,00200,0600,INSURANCE & WORKERS COMP 156585,A81000C,00300,0100,G 156585,A81000C,00300,0400,UNITED HEALTH INC. 156585,A81000C,00300,0600,THERAPY SERVICE 156585,B100000,00000,0100,0100(SQUARE FEET) 156585,B100000,00000,0101,0101THERAPY AD DITON SQUA 156585,B100000,00000,0200,0200(SQUARE FEET) 156585,B100000,00000,0300,0300(GROSS SALARIES) 156585,B100000,00000,0401,0401ACCUM COST 156585,B100000,00000,0402,0402ACCUM COST 156585,B100000,00000,0500,0500(SQUARE FEET) 156585,B100000,00000,0600,0600POUNDS OF LAUNDRY 156585,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156585,B100000,00000,0800,0800(MEALS SERVED) 156585,B100000,00000,0900,0900TIME SPENT 156585,B100000,00000,1000,1000(COSTED REQUIS) 156585,B100000,00000,1100,1100(COSTED REQUIS) 156585,B100000,00000,1200,1200(GROSS REVENUE) 156585,B100000,00000,1300,1300TIME SPENT 156585,B100000,00000,1400,1400(ASSIGNED TIME) 156585,E10A180,00301,0100,06/10/96 156585,E10A180,00301,0300,06/10/96 156585,E10A180,00302,0100,09/03/96 156585,E10A180,00302,0300,09/03/96 156585,E10A180,00303,0100,11/18/96 156585,E10A180,00303,0300,11/18/96 156585,E10A180,00350,0100,06/10/96 156585,E10A180,00350,0300,06/10/96 156585,E10A180,00351,0100,09/03/96 156585,E10A180,00351,0300,09/03/96 156585,E10A180,00352,0100,11/18/96 156585,E10A180,00352,0300,11/18/96 156585,E10A180,00501,0300,07/28/97 156585,E10A180,00550,0100,07/28/97 156585,E10A180,00550,0300,09/25/98 156585,E10A180,00551,0100,09/25/98 156585,S000000,00100,0200,06/02/97 156585,S200000,00100,0100,2500 NORTH ELM STREET 156585,S200000,00200,0100,HENDERSON 156585,S200000,00200,0200,KY 156585,S200000,00200,0300,42420 156585,S200000,00300,0100,HENDERSON 156585,S200000,00400,0100,MEDCO CENTER OF HENDERSON 156585,S200000,00400,0200,185402 156585,S200000,00400,0300,12/01/91 156585,S200000,00400,0500,O 156585,S200000,01500,0100,N 156585,S200000,01600,0100,Y 156585,S200000,01700,0100,N 156585,S200000,01800,0100,N 156585,S200000,02200,0100,N 156585,S200000,02800,0100,N 156585,S200000,02900,0100,N 156585,S200000,03000,0100,N 156585,S200000,03100,0100,N 156585,S200000,03200,0100,N 156585,S200000,03300,0100,N 156585,S200000,03300,0200,N 156585,S200000,04100,0100,N 156585,S200000,04200,0100,N 156585,S200000,04300,0100,N 156586,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156586,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156586,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156586,A000000,00300,0000,0300EMPLOYEE BENEFITS 156586,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156586,A000000,00402,0000,0402ADMIN AND GENERAL 156586,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156586,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156586,A000000,00700,0000,0700HOUSEKEEPING 156586,A000000,00800,0000,0800DIETARY 156586,A000000,00900,0000,0900NURSING ADMINISTRATION 156586,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156586,A000000,01100,0000,1100PHARMACY 156586,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156586,A000000,01300,0000,1300SOCIAL SERVICE 156586,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156586,A000000,01600,0000,1600SKILLED NURSING FACILITY 156586,A000000,01800,0000,1800NURSING FACILITY 156586,A000000,01810,0000,1810ICF/MR 156586,A000000,02100,0000,2100RADIOLOGY 156586,A000000,02200,0000,2200LABORATORY 156586,A000000,02300,0000,2300INTRAVENOUS THERAPY 156586,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156586,A000000,02500,0000,2500PHYSICAL THERAPY 156586,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156586,A000000,02700,0000,2700SPEECH PATHOLOGY 156586,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156586,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156586,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156586,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156586,A000000,03302,0000,3052MEDICAL EQUIPMENT 156586,A000000,03550,0000,3550FQHC 156586,A000000,04801,0000,4801AMBULANCE 156586,A000000,04802,0000,4802AMBULANCE 156586,A000000,04803,0000,4803AMBULANCE 156586,A000000,05000,0000,5000CORF 156586,A000000,05010,0000,5010CMHC 156586,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156586,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156586,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156586,A81000A,00100,0100,Y 156586,A81000B,00100,0300,HOME OFFICE A&G 156586,A81000B,00200,0300,HOME OFFICE CAPITAL 156586,A81000B,00300,0300,DIVISION OFFICE A&G 156586,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156586,A81000B,00500,0300,INSURANCE/WORKER CMP 156586,A81000B,00600,0300,PHYSICAL THERAPY 156586,A81000B,00700,0300,OCCUPATIONAL THERAPY 156586,A81000B,00800,0300,SPEECH THERAPY 156586,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156586,A81000C,00100,0100,B 156586,A81000C,00200,0100,G 156586,A81000C,00200,0400,EXTENDICARE 156586,A81000C,00200,0600,INSURANCE & WORKERS COMP 156586,A81000C,00300,0100,G 156586,A81000C,00300,0400,UNITED HEALTH INC. 156586,A81000C,00300,0600,THERAPY SERVICE 156586,B100000,00000,0100,0100SQUARE FEE T 156586,B100000,00000,0101,0101THERAPY AD DITON SQUA 156586,B100000,00000,0200,0200SQUARE FEE T 156586,B100000,00000,0300,0300(GROSS SALARIES) 156586,B100000,00000,0401,0401ACCUM COST 156586,B100000,00000,0402,0402ACCUM COST 156586,B100000,00000,0500,0500SQUARE FEE T 156586,B100000,00000,0600,0600POUNDS OF LAUNDRY 156586,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156586,B100000,00000,0800,0800MEALS SERV ED 156586,B100000,00000,0900,0900TIME SPENT 156586,B100000,00000,1000,1000(COSTED REQUIS) 156586,B100000,00000,1100,1100(COSTED REQUIS) 156586,B100000,00000,1200,1200GROSS REVE NUE 156586,B100000,00000,1300,1300TIME SPENT 156586,B100000,00000,1400,1400(ASSIGNED TIME) 156586,E10A180,00301,0100,06/10/96 156586,E10A180,00301,0300,06/10/96 156586,E10A180,00302,0100,09/24/96 156586,E10A180,00302,0300,09/24/96 156586,E10A180,00303,0100,11/18/96 156586,E10A180,00303,0300,11/18/96 156586,E10A180,00350,0100,06/10/96 156586,E10A180,00350,0300,06/10/96 156586,E10A180,00351,0100,09/03/96 156586,E10A180,00351,0300,09/03/96 156586,E10A180,00352,0100,11/18/96 156586,E10A180,00352,0300,11/18/96 156586,E10A180,00501,0100,07/28/97 156586,E10A180,00501,0300,07/28/97 156586,E10A180,00502,0300,09/18/98 156586,E10A180,00550,0100,09/18/98 156586,S000000,00100,0200,06/02/97 156586,S200000,00100,0100,4415 WEST 36 1/2 STREET 156586,S200000,00200,0100,ST. LOUIS PARK 156586,S200000,00200,0200,MN 156586,S200000,00200,0300,55416 156586,S200000,00300,0100,HENNEPIN 156586,S200000,00400,0100,PARK NURSING & CONVALESCENT CENTER 156586,S200000,00400,0200,245083 156586,S200000,00400,0300,05/01/84 156586,S200000,00400,0500,O 156586,S200000,01500,0100,N 156586,S200000,01600,0100,Y 156586,S200000,01700,0100,N 156586,S200000,01800,0100,N 156586,S200000,02200,0100,N 156586,S200000,02800,0100,N 156586,S200000,02900,0100,N 156586,S200000,03000,0100,N 156586,S200000,03100,0100,N 156586,S200000,03200,0100,N 156586,S200000,03300,0100,N 156586,S200000,03300,0200,N 156586,S200000,04100,0100,N 156586,S200000,04200,0100,N 156586,S200000,04300,0100,N 156587,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156587,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156587,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156587,A000000,00300,0000,0300EMPLOYEE BENEFITS 156587,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156587,A000000,00402,0000,0402ADMIN AND GENERAL 156587,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156587,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156587,A000000,00700,0000,0700HOUSEKEEPING 156587,A000000,00800,0000,0800DIETARY 156587,A000000,00900,0000,0900NURSING ADMINISTRATION 156587,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156587,A000000,01100,0000,1100PHARMACY 156587,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156587,A000000,01300,0000,1300SOCIAL SERVICE 156587,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156587,A000000,01600,0000,1600SKILLED NURSING FACILITY 156587,A000000,01800,0000,1800NURSING FACILITY 156587,A000000,01810,0000,1810ICF/MR 156587,A000000,02100,0000,2100RADIOLOGY 156587,A000000,02300,0000,2300INTRAVENOUS THERAPY 156587,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156587,A000000,02500,0000,2500PHYSICAL THERAPY 156587,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156587,A000000,02700,0000,2700SPEECH PATHOLOGY 156587,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156587,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156587,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156587,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156587,A000000,03302,0000,3052MEDICAL EQUIPMENT 156587,A000000,03550,0000,3550FQHC 156587,A000000,04801,0000,4801AMBULANCE 156587,A000000,04802,0000,4802AMBULANCE 156587,A000000,04803,0000,4803AMBULANCE 156587,A000000,05000,0000,5000CORF 156587,A000000,05010,0000,5010CMHC 156587,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156587,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156587,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156587,A81000A,00100,0100,Y 156587,A81000B,00100,0300,HOME OFFICE A&G 156587,A81000B,00200,0300,HOME OFFICE CAPITAL 156587,A81000B,00300,0300,DIVISION OFFICE A&G 156587,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156587,A81000B,00500,0300,INSURANCE/WORKER CMP 156587,A81000B,00600,0300,PHYSICAL THERAPY 156587,A81000B,00700,0300,OCCUPATIONAL THERAPY 156587,A81000B,00800,0300,SPEECH THERAPY 156587,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156587,A81000C,00100,0100,B 156587,A81000C,00200,0100,G 156587,A81000C,00200,0400,EXTENDICARE 156587,A81000C,00200,0600,INSURANCE & WORKERS COMP 156587,A81000C,00300,0100,G 156587,A81000C,00300,0400,UNITED HEALTH INC. 156587,A81000C,00300,0600,THERAPY SERVICE 156587,B100000,00000,0100,0100SQUARE FEE T 156587,B100000,00000,0101,0101THERAPY AD DITON SQUA 156587,B100000,00000,0200,0200SQUARE FEE T 156587,B100000,00000,0300,0300(GROSS SALARIES) 156587,B100000,00000,0401,0401ACCUM COST 156587,B100000,00000,0402,0402ACCUM COST 156587,B100000,00000,0500,0500SQUARE FEE T 156587,B100000,00000,0600,0600POUNDS OF LAUNDRY 156587,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156587,B100000,00000,0800,0800MEALS SERV ED 156587,B100000,00000,0900,0900TIME SPENT 156587,B100000,00000,1000,1000(COSTED REQUIS) 156587,B100000,00000,1100,1100(COSTED REQUIS) 156587,B100000,00000,1200,1200GROSS REVE NUE 156587,B100000,00000,1300,1300TIME SPENT 156587,B100000,00000,1400,1400(ASSIGNED TIME) 156587,E10A180,00301,0100,06/10/96 156587,E10A180,00301,0300,06/10/96 156587,E10A180,00501,0300,09/26/98 156587,E10A180,00550,0100,07/28/97 156587,E10A180,00550,0300,07/28/97 156587,E10A180,00551,0100,09/26/98 156587,S000000,00100,0200,06/02/97 156587,S200000,00100,0100,7505 COUNTRY CLUB DRIVE 156587,S200000,00200,0100,GOLDEN VALLEY 156587,S200000,00200,0200,MN 156587,S200000,00200,0300,55427 156587,S200000,00300,0100,HENNEPIN 156587,S200000,00400,0100,TREVILLA OF GOLDEN VALLEY 156587,S200000,00400,0200,245186 156587,S200000,00400,0300,05/01/84 156587,S200000,00400,0500,O 156587,S200000,01500,0100,N 156587,S200000,01600,0100,Y 156587,S200000,01700,0100,N 156587,S200000,01800,0100,N 156587,S200000,02200,0100,N 156587,S200000,02800,0100,N 156587,S200000,02900,0100,N 156587,S200000,03000,0100,N 156587,S200000,03100,0100,N 156587,S200000,03200,0100,N 156587,S200000,03300,0100,N 156587,S200000,03300,0200,N 156587,S200000,04100,0100,N 156587,S200000,04200,0100,N 156587,S200000,04300,0100,N 156588,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156588,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156588,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156588,A000000,00300,0000,0300EMPLOYEE BENEFITS 156588,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156588,A000000,00402,0000,0402ADMIN AND GENERAL 156588,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156588,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156588,A000000,00700,0000,0700HOUSEKEEPING 156588,A000000,00800,0000,0800DIETARY 156588,A000000,00900,0000,0900NURSING ADMINISTRATION 156588,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156588,A000000,01100,0000,1100PHARMACY 156588,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156588,A000000,01300,0000,1300SOCIAL SERVICE 156588,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156588,A000000,01600,0000,1600SKILLED NURSING FACILITY 156588,A000000,01800,0000,1800NURSING FACILITY 156588,A000000,01810,0000,1810ICF/MR 156588,A000000,02100,0000,2100RADIOLOGY 156588,A000000,02200,0000,2200LABORATORY 156588,A000000,02300,0000,2300INTRAVENOUS THERAPY 156588,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156588,A000000,02500,0000,2500PHYSICAL THERAPY 156588,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156588,A000000,02700,0000,2700SPEECH PATHOLOGY 156588,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156588,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156588,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156588,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156588,A000000,03302,0000,3052MEDICAL EQUIPMENT 156588,A000000,03550,0000,3550FQHC 156588,A000000,04801,0000,4801AMBULANCE 156588,A000000,04802,0000,4802AMBULANCE 156588,A000000,04803,0000,4803AMBULANCE 156588,A000000,05000,0000,5000CORF 156588,A000000,05010,0000,5010CMHC 156588,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156588,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156588,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156588,A81000A,00100,0100,Y 156588,A81000B,00100,0300,HOME OFFICE A&G 156588,A81000B,00200,0300,HOME OFFICE CAPITAL 156588,A81000B,00300,0300,DIVISION OFFICE A&G 156588,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156588,A81000B,00500,0300,INSURANCE/WORKER CMP 156588,A81000B,00600,0300,PHYSICAL THERAPY 156588,A81000B,00700,0300,OCCUPATIONAL THERAPY 156588,A81000B,00800,0300,SPEECH THERAPY 156588,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156588,A81000C,00100,0100,B 156588,A81000C,00200,0100,G 156588,A81000C,00200,0400,EXTENDICARE INC. 156588,A81000C,00200,0600,INSURANCE & WORKERS COMP 156588,A81000C,00300,0100,G 156588,A81000C,00300,0400,UNITED HEALTH INC. 156588,A81000C,00300,0600,THERAPY SERVICE 156588,B100000,00000,0100,0100SQUARE FEE T 156588,B100000,00000,0101,0101THERAPY AD DITON SQUA 156588,B100000,00000,0200,0200SQUARE FEE T 156588,B100000,00000,0300,0300(GROSS SALARIES) 156588,B100000,00000,0401,0401ACCUM COST 156588,B100000,00000,0402,0402ACCUM COST 156588,B100000,00000,0500,0500SQUARE FEE T 156588,B100000,00000,0600,0600POUNDS OF LAUNDRY 156588,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156588,B100000,00000,0800,0800MEALS SERV ED 156588,B100000,00000,0900,0900TIME SPENT 156588,B100000,00000,1000,1000(COSTED REQUIS) 156588,B100000,00000,1100,1100(COSTED REQUIS) 156588,B100000,00000,1200,1200GROSS REVE NUE 156588,B100000,00000,1300,1300TIME SPENT 156588,B100000,00000,1400,1400(ASSIGNED TIME) 156588,E10A180,00301,0100,06/17/96 156588,E10A180,00301,0300,06/17/96 156588,E10A180,00302,0100,09/03/96 156588,E10A180,00302,0300,09/03/96 156588,E10A180,00303,0100,11/18/96 156588,E10A180,00303,0300,11/18/96 156588,E10A180,00350,0100,06/10/96 156588,E10A180,00350,0300,06/10/96 156588,E10A180,00351,0100,09/03/96 156588,E10A180,00351,0300,09/03/96 156588,E10A180,00352,0100,11/18/96 156588,E10A180,00352,0300,11/18/96 156588,E10A180,00501,0100,07/28/97 156588,E10A180,00501,0300,07/28/97 156588,E10A180,00550,0100,09/25/98 156588,E10A180,00550,0300,09/25/98 156588,S000000,00100,0200,06/02/97 156588,S200000,00100,0100,7900 WEST 28TH STREET 156588,S200000,00200,0100,ST. LOUIS PARK 156588,S200000,00200,0200,MN 156588,S200000,00200,0300,55426 156588,S200000,00300,0100,HENNEPIN 156588,S200000,00400,0100,TEXAS TERRACE CONVOLESCENT CENTER 156588,S200000,00400,0200,245187 156588,S200000,00400,0300,05/01/84 156588,S200000,00400,0500,O 156588,S200000,01500,0100,N 156588,S200000,01600,0100,Y 156588,S200000,01700,0100,N 156588,S200000,01800,0100,N 156588,S200000,02200,0100,N 156588,S200000,02800,0100,N 156588,S200000,02900,0100,N 156588,S200000,03000,0100,N 156588,S200000,03100,0100,N 156588,S200000,03200,0100,N 156588,S200000,03300,0100,N 156588,S200000,03300,0200,N 156588,S200000,04100,0100,N 156588,S200000,04200,0100,N 156588,S200000,04300,0100,N 156589,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156589,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156589,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156589,A000000,00300,0000,0300EMPLOYEE BENEFITS 156589,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156589,A000000,00402,0000,0402ADMIN AND GENERAL 156589,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156589,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156589,A000000,00700,0000,0700HOUSEKEEPING 156589,A000000,00800,0000,0800DIETARY 156589,A000000,00900,0000,0900NURSING ADMINISTRATION 156589,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156589,A000000,01100,0000,1100PHARMACY 156589,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156589,A000000,01300,0000,1300SOCIAL SERVICE 156589,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156589,A000000,01600,0000,1600SKILLED NURSING FACILITY 156589,A000000,01800,0000,1800NURSING FACILITY 156589,A000000,01810,0000,1810ICF/MR 156589,A000000,02100,0000,2100RADIOLOGY 156589,A000000,02200,0000,2200LABORATORY 156589,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156589,A000000,02500,0000,2500PHYSICAL THERAPY 156589,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156589,A000000,02700,0000,2700SPEECH PATHOLOGY 156589,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156589,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156589,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156589,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156589,A000000,03302,0000,3052MEDICAL EQUIPMENT 156589,A000000,03550,0000,3550FQHC 156589,A000000,04801,0000,4801AMBULANCE 156589,A000000,04802,0000,4802AMBULANCE 156589,A000000,04803,0000,4803AMBULANCE 156589,A000000,05000,0000,5000CORF 156589,A000000,05010,0000,5010CMHC 156589,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156589,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156589,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156589,A81000A,00100,0100,Y 156589,A81000B,00100,0300,HOME OFFICE A&G 156589,A81000B,00200,0300,HOME OFFICE CAPITAL 156589,A81000B,00300,0300,DIVISION OFFICE A&G 156589,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156589,A81000B,00500,0300,INSURANCE/WKRS.COMP. 156589,A81000B,00600,0300,PHYSICAL THERAPY 156589,A81000B,00700,0300,OCCUPATIONAL THERAPY 156589,A81000B,00800,0300,SPEECH THERAPY 156589,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156589,A81000C,00100,0100,B 156589,A81000C,00200,0100,G 156589,A81000C,00200,0400,EXTENDICARE INC. 156589,A81000C,00200,0600,INSURANCE & WORKERS COMP 156589,A81000C,00300,0100,G 156589,A81000C,00300,0400,UNITED HEALTH INC. 156589,A81000C,00300,0600,THERAPY SERVICE 156589,B100000,00000,0100,0100SQUARE FEE T 156589,B100000,00000,0101,0101THERAPY AD DITON SQUA 156589,B100000,00000,0200,0200SQUARE FEE T 156589,B100000,00000,0300,0300(GROSS SALARIES) 156589,B100000,00000,0401,0401ACCUM COST 156589,B100000,00000,0402,0402ACCUM COST 156589,B100000,00000,0500,0500SQUARE FEE T 156589,B100000,00000,0600,0600POUNDS OF LAUNDRY 156589,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156589,B100000,00000,0800,0800MEALS SERV ED 156589,B100000,00000,0900,0900TIME SPENT 156589,B100000,00000,1000,1000(COSTED REQUIS) 156589,B100000,00000,1100,1100(COSTED REQUIS) 156589,B100000,00000,1200,1200GROSS REVE NUE 156589,B100000,00000,1300,1300TIME SPENT 156589,B100000,00000,1400,1400(ASSIGNED TIME) 156589,E10A180,00301,0100,06/10/96 156589,E10A180,00301,0300,06/10/96 156589,E10A180,00302,0100,09/03/96 156589,E10A180,00302,0300,09/03/96 156589,E10A180,00303,0100,11/18/96 156589,E10A180,00303,0300,11/18/96 156589,E10A180,00350,0100,06/10/96 156589,E10A180,00350,0300,06/10/96 156589,E10A180,00351,0100,09/03/96 156589,E10A180,00351,0300,09/03/96 156589,E10A180,00352,0100,11/18/96 156589,E10A180,00352,0300,11/18/96 156589,E10A180,00501,0300,07/28/97 156589,E10A180,00550,0100,07/28/97 156589,E10A180,00550,0300,09/30/98 156589,E10A180,00551,0100,09/30/98 156589,S000000,00100,0200,06/02/97 156589,S200000,00100,0100,1000 LOVELL AVENUE 156589,S200000,00200,0100,ROSEVILLE 156589,S200000,00200,0200,MN 156589,S200000,00200,0300,55113 156589,S200000,00300,0100,RAMSEY 156589,S200000,00400,0100,ROSE OF SHARON MANOR 156589,S200000,00400,0200,245326 156589,S200000,00400,0300,08/01/86 156589,S200000,00400,0500,O 156589,S200000,01500,0100,N 156589,S200000,01600,0100,Y 156589,S200000,01700,0100,N 156589,S200000,01800,0100,N 156589,S200000,02200,0100,N 156589,S200000,02800,0100,N 156589,S200000,02900,0100,N 156589,S200000,03000,0100,N 156589,S200000,03100,0100,N 156589,S200000,03200,0100,N 156589,S200000,03300,0100,N 156589,S200000,03300,0200,N 156589,S200000,04100,0100,N 156589,S200000,04200,0100,N 156589,S200000,04300,0100,N 156590,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156590,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156590,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156590,A000000,00300,0000,0300EMPLOYEE BENEFITS 156590,A000000,00401,0000,0401EXTENDICARE CORP. OVERHEAD 156590,A000000,00402,0000,0402ADMIN AND GENERAL 156590,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156590,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156590,A000000,00700,0000,0700HOUSEKEEPING 156590,A000000,00800,0000,0800DIETARY 156590,A000000,00900,0000,0900NURSING ADMINISTRATION 156590,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156590,A000000,01100,0000,1100PHARMACY 156590,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156590,A000000,01300,0000,1300SOCIAL SERVICE 156590,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156590,A000000,01600,0000,1600SKILLED NURSING FACILITY 156590,A000000,01800,0000,1800NURSING FACILITY 156590,A000000,01810,0000,1810ICF/MR 156590,A000000,02100,0000,2100RADIOLOGY 156590,A000000,02200,0000,2200LABORATORY 156590,A000000,02300,0000,2300INTRAVENOUS THERAPY 156590,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156590,A000000,02500,0000,2500PHYSICAL THERAPY 156590,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156590,A000000,02700,0000,2700SPEECH PATHOLOGY 156590,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156590,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156590,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156590,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156590,A000000,03302,0000,3052MEDICAL EQUIPMENT 156590,A000000,03550,0000,3550FQHC 156590,A000000,04801,0000,4801AMBULANCE 156590,A000000,04802,0000,4802AMBULANCE 156590,A000000,04803,0000,4803AMBULANCE 156590,A000000,05000,0000,5000CORF 156590,A000000,05010,0000,5010CMHC 156590,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156590,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156590,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156590,A81000A,00100,0100,Y 156590,A81000B,00100,0300,HOME OFFICE A&G 156590,A81000B,00200,0300,HOME OFFICE CAPITAL 156590,A81000B,00300,0300,DIVISION OFFICE A&G 156590,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156590,A81000B,00500,0300,INSURANCE/WRKSMN.COM 156590,A81000B,00600,0300,PHYSICAL THERAPY 156590,A81000B,00700,0300,OCCUPATIONAL THERAPY 156590,A81000B,00800,0300,SPEECH THERAPY 156590,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156590,A81000C,00100,0100,B 156590,A81000C,00200,0100,G 156590,A81000C,00200,0400,EXTENDICARE INC. 156590,A81000C,00200,0600,INSURANCE & WORKERS COMP 156590,A81000C,00300,0100,G 156590,A81000C,00300,0400,UNITED HEALTH INC. 156590,A81000C,00300,0600,THERAPY SERVICE 156590,B100000,00000,0100,0100SQUARE FEE T 156590,B100000,00000,0101,0101THERAPY AD DITON SQUA 156590,B100000,00000,0200,0200SQUARE FEE T 156590,B100000,00000,0300,0300(GROSS SALARIES) 156590,B100000,00000,0401,0401ACCUM COST 156590,B100000,00000,0402,0402ACCUM COST 156590,B100000,00000,0500,0500SQUARE FEE T 156590,B100000,00000,0600,0600POUNDS OF LAUNDRY 156590,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156590,B100000,00000,0800,0800MEALS SERV ED 156590,B100000,00000,0900,0900TIME SPENT 156590,B100000,00000,1000,1000(COSTED REQUIS) 156590,B100000,00000,1100,1100(COSTED REQUIS) 156590,B100000,00000,1200,1200GROSS REVE NUE 156590,B100000,00000,1300,1300TIME SPENT 156590,B100000,00000,1400,1400(ASSIGNED TIME) 156590,E10A180,00301,0100,06/10/96 156590,E10A180,00301,0300,06/10/96 156590,E10A180,00302,0100,09/24/96 156590,E10A180,00302,0300,09/03/96 156590,E10A180,00303,0100,11/25/96 156590,E10A180,00303,0300,11/25/96 156590,E10A180,00350,0100,06/10/96 156590,E10A180,00350,0300,06/10/96 156590,E10A180,00351,0100,09/03/96 156590,E10A180,00351,0300,09/03/96 156590,E10A180,00352,0100,11/18/96 156590,E10A180,00352,0300,11/18/96 156590,E10A180,00501,0300,07/28/97 156590,E10A180,00550,0100,07/28/97 156590,E10A180,00550,0300,09/25/98 156590,E10A180,00551,0100,09/25/98 156590,S000000,00100,0200,06/02/97 156590,S200000,00100,0100,445 GALTIER AVENUE 156590,S200000,00200,0100,ST. PAUL 156590,S200000,00200,0200,MN 156590,S200000,00200,0300,55103 156590,S200000,00300,0100,RAMSEY 156590,S200000,00400,0100,GALTIER HEALTH CARE 156590,S200000,00400,0200,245340 156590,S200000,00400,0300,12/01/89 156590,S200000,00400,0500,O 156590,S200000,01500,0100,N 156590,S200000,01600,0100,Y 156590,S200000,01700,0100,N 156590,S200000,01800,0100,N 156590,S200000,02200,0100,N 156590,S200000,02800,0100,N 156590,S200000,02900,0100,N 156590,S200000,03000,0100,N 156590,S200000,03100,0100,N 156590,S200000,03200,0100,N 156590,S200000,03300,0100,N 156590,S200000,03300,0200,N 156590,S200000,04100,0100,N 156590,S200000,04200,0100,N 156590,S200000,04300,0100,N 156591,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156591,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156591,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156591,A000000,00300,0000,0300EMPLOYEE BENEFITS 156591,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156591,A000000,00402,0000,0402ADMIN AND GENERAL 156591,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156591,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156591,A000000,00700,0000,0700HOUSEKEEPING 156591,A000000,00800,0000,0800DIETARY 156591,A000000,00900,0000,0900NURSING ADMINISTRATION 156591,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156591,A000000,01100,0000,1100PHARMACY 156591,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156591,A000000,01300,0000,1300SOCIAL SERVICE 156591,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156591,A000000,01600,0000,1600SKILLED NURSING FACILITY 156591,A000000,01800,0000,1800NURSING FACILITY 156591,A000000,01810,0000,1810ICF/MR 156591,A000000,02100,0000,2100RADIOLOGY 156591,A000000,02200,0000,2200LABORATORY 156591,A000000,02300,0000,2300INTRAVENOUS THERAPY 156591,A000000,02500,0000,2500PHYSICAL THERAPY 156591,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156591,A000000,02700,0000,2700SPEECH PATHOLOGY 156591,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156591,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156591,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156591,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156591,A000000,03302,0000,3052MEDICAL EQUIPMENT 156591,A000000,03550,0000,3550FQHC 156591,A000000,04801,0000,4801AMBULANCE 156591,A000000,04802,0000,4802AMBULANCE 156591,A000000,04803,0000,4803AMBULANCE 156591,A000000,05000,0000,5000CORF 156591,A000000,05010,0000,5010CMHC 156591,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156591,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156591,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156591,A81000A,00100,0100,Y 156591,A81000B,00100,0300,HOME OFFICE A&G 156591,A81000B,00200,0300,HOME OFFICE CAPITAL 156591,A81000B,00300,0300,DIVISION OFFICE A&G 156591,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156591,A81000B,00500,0300,INSURANCE/WORER COMP 156591,A81000B,00600,0300,PHYSICAL THERAPY 156591,A81000B,00700,0300,OCCUPATIONAL THERAPY 156591,A81000B,00800,0300,SPEECH THERAPY 156591,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156591,A81000C,00100,0100,B 156591,A81000C,00200,0100,G 156591,A81000C,00200,0400,CROWNX 156591,A81000C,00200,0600,INSURANCE & WORKERS COMP 156591,A81000C,00300,0100,G 156591,A81000C,00300,0400,UNITED HEALTH INC. 156591,A81000C,00300,0600,THERAPY SERVICE 156591,B100000,00000,0100,0100SQUARE FEE T 156591,B100000,00000,0101,0101THERAPY AD DITON SQUA 156591,B100000,00000,0200,0200SQUARE FEE T 156591,B100000,00000,0300,0300(GROSS SALARIES) 156591,B100000,00000,0401,0401ACCUM COST 156591,B100000,00000,0402,0402ACCUM COST 156591,B100000,00000,0500,0500SQUARE FEE T 156591,B100000,00000,0600,0600POUNDS OF LAUNDRY 156591,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156591,B100000,00000,0800,0800MEALS SERV ED 156591,B100000,00000,0900,0900TIME SPENT 156591,B100000,00000,1000,1000(COSTED REQUIS) 156591,B100000,00000,1100,1100(COSTED REQUIS) 156591,B100000,00000,1200,1200GROSS REVE NUE 156591,B100000,00000,1300,1300(PATIENT DAYS) 156591,B100000,00000,1400,1400(ASSIGNED TIME) 156591,E10A180,00302,0100,09/24/96 156591,E10A180,00501,0100,07/28/97 156591,E10A180,00501,0300,07/28/97 156591,E10A180,00550,0100,09/30/98 156591,E10A180,00550,0300,09/30/98 156591,S000000,00100,0200,06/02/97 156591,S200000,00100,0100,375 NORTH LEXINGTON PARKWAY 156591,S200000,00200,0100,ST. PAUL 156591,S200000,00200,0200,MN 156591,S200000,00200,0300,55104 156591,S200000,00300,0100,RAMSEY 156591,S200000,00400,0100,LEXINGTON HEALTH CENTER 156591,S200000,00400,0200,245466 156591,S200000,00400,0300,12/01/89 156591,S200000,00400,0500,O 156591,S200000,01500,0100,N 156591,S200000,01600,0100,Y 156591,S200000,01700,0100,N 156591,S200000,01800,0100,N 156591,S200000,02200,0100,N 156591,S200000,02800,0100,N 156591,S200000,02900,0100,N 156591,S200000,03000,0100,N 156591,S200000,03100,0100,N 156591,S200000,03200,0100,N 156591,S200000,03300,0100,N 156591,S200000,03300,0200,N 156591,S200000,04100,0100,N 156591,S200000,04200,0100,N 156591,S200000,04300,0100,N 156592,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156592,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156592,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156592,A000000,00300,0000,0300EMPLOYEE BENEFITS 156592,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156592,A000000,00402,0000,0402ADMIN AND GENERAL 156592,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156592,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156592,A000000,00700,0000,0700HOUSEKEEPING 156592,A000000,00800,0000,0800DIETARY 156592,A000000,00900,0000,0900NURSING ADMINISTRATION 156592,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156592,A000000,01100,0000,1100PHARMACY 156592,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156592,A000000,01300,0000,1300SOCIAL SERVICE 156592,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156592,A000000,01600,0000,1600SKILLED NURSING FACILITY 156592,A000000,01800,0000,1800NURSING FACILITY 156592,A000000,01810,0000,1810ICF/MR 156592,A000000,02100,0000,2100RADIOLOGY 156592,A000000,02200,0000,2200LABORATORY 156592,A000000,02300,0000,2300INTRAVENOUS THERAPY 156592,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156592,A000000,02500,0000,2500PHYSICAL THERAPY 156592,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156592,A000000,02700,0000,2700SPEECH PATHOLOGY 156592,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156592,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156592,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156592,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156592,A000000,03302,0000,3052MEDICAL EQUIPMENT 156592,A000000,03550,0000,3550FQHC 156592,A000000,04801,0000,4801AMBULANCE 156592,A000000,04802,0000,4802AMBULANCE 156592,A000000,04803,0000,4803AMBULANCE 156592,A000000,05000,0000,5000CORF 156592,A000000,05010,0000,5010CMHC 156592,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156592,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156592,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156592,A81000A,00100,0100,Y 156592,A81000B,00100,0300,HOME OFFICE A&G 156592,A81000B,00200,0300,HOME OFFICE CAPITAL 156592,A81000B,00300,0300,DIVISION OFFICE A&G 156592,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156592,A81000B,00500,0300,INSURANCE/WKRS.COMP. 156592,A81000B,00600,0300,PHYSICAL THERAPY 156592,A81000B,00700,0300,OCCUPATIONAL THERAPY 156592,A81000B,00800,0300,SPEECH THERAPY 156592,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156592,A81000C,00100,0100,B 156592,A81000C,00200,0100,G 156592,A81000C,00200,0400,EXTENDICARE INC. 156592,A81000C,00200,0600,INSURANCE & WORKERS COMP 156592,A81000C,00300,0100,G 156592,A81000C,00300,0400,UNITED HEALTH INC. 156592,A81000C,00300,0600,THERAPY SERVICE 156592,B100000,00000,0100,0100SQUARE FEE T 156592,B100000,00000,0101,0101THERAPY AD DITON SQUA 156592,B100000,00000,0200,0200SQUARE FEE T 156592,B100000,00000,0300,0300(GROSS SALARIES) 156592,B100000,00000,0401,0401ACCUM COST 156592,B100000,00000,0402,0402ACCUM COST 156592,B100000,00000,0500,0500SQUARE FEE T 156592,B100000,00000,0600,0600POUNDS OF LAUNDRY 156592,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156592,B100000,00000,0800,0800MEALS SERV ED 156592,B100000,00000,0900,0900TIME SPENT 156592,B100000,00000,1000,1000(COSTED REQUIS) 156592,B100000,00000,1100,1100(COSTED REQUIS) 156592,B100000,00000,1200,1200GROSS REVE NUE 156592,B100000,00000,1300,1300TIME SPENT 156592,B100000,00000,1400,1400(ASSIGNED TIME) 156592,E10A180,00501,0300,07/28/97 156592,E10A180,00550,0100,07/28/97 156592,E10A180,00550,0300,09/30/98 156592,E10A180,00551,0100,09/30/98 156592,S000000,00100,0200,06/02/97 156592,S200000,00100,0100,7727 PORTLAND AVENUE SOUTH 156592,S200000,00200,0100,RICHFIELD 156592,S200000,00200,0200,MN 156592,S200000,00200,0300,55423 156592,S200000,00300,0100,HENNEPIN 156592,S200000,00400,0100,RICHFIELD HEALTH CENTER 156592,S200000,00400,0200,245492 156592,S200000,00400,0300,12/01/89 156592,S200000,00400,0500,O 156592,S200000,01500,0100,N 156592,S200000,01600,0100,Y 156592,S200000,01700,0100,N 156592,S200000,01800,0100,N 156592,S200000,02200,0100,N 156592,S200000,02800,0100,N 156592,S200000,02900,0100,N 156592,S200000,03000,0100,N 156592,S200000,03100,0100,N 156592,S200000,03200,0100,N 156592,S200000,03300,0100,N 156592,S200000,03300,0200,N 156592,S200000,04100,0100,N 156592,S200000,04200,0100,N 156592,S200000,04300,0100,N 156593,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156593,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156593,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156593,A000000,00300,0000,0300EMPLOYEE BENEFITS 156593,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156593,A000000,00402,0000,0402ADMIN AND GENERAL 156593,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156593,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156593,A000000,00700,0000,0700HOUSEKEEPING 156593,A000000,00800,0000,0800DIETARY 156593,A000000,00900,0000,0900NURSING ADMINISTRATION 156593,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156593,A000000,01100,0000,1100PHARMACY 156593,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156593,A000000,01300,0000,1300SOCIAL SERVICE 156593,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156593,A000000,01600,0000,1600SKILLED NURSING FACILITY 156593,A000000,01800,0000,1800NURSING FACILITY 156593,A000000,01810,0000,1810ICF/MR 156593,A000000,02100,0000,2100RADIOLOGY 156593,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156593,A000000,02500,0000,2500PHYSICAL THERAPY 156593,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156593,A000000,02700,0000,2700SPEECH PATHOLOGY 156593,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156593,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156593,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156593,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156593,A000000,03302,0000,3052MEDICAL EQUIPMENT 156593,A000000,03550,0000,3550FQHC 156593,A000000,04801,0000,4801AMBULANCE 156593,A000000,04802,0000,4802AMBULANCE 156593,A000000,04803,0000,4803AMBULANCE 156593,A000000,05000,0000,5000CORF 156593,A000000,05010,0000,5010CMHC 156593,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156593,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156593,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156593,A81000A,00100,0100,Y 156593,A81000B,00100,0300,HOME OFFICE A&G 156593,A81000B,00200,0300,HOME OFFICE CAPITAL 156593,A81000B,00300,0300,DIVISION OFFICE A&G 156593,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156593,A81000B,00500,0300,INSURANCE/WKRS.COMP 156593,A81000B,00600,0300,PHYSICAL THERAPY 156593,A81000B,00700,0300,OCCUPATIONAL THERAPY 156593,A81000B,00800,0300,SPEECH THERAPY 156593,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156593,A81000C,00100,0100,B 156593,A81000C,00200,0100,G 156593,A81000C,00200,0400,EXTENDICARE INC. 156593,A81000C,00200,0600,INSURANCE 156593,A81000C,00300,0100,G 156593,A81000C,00300,0400,UNITED HEALTH INC. 156593,A81000C,00300,0600,THERAPY SERVICE 156593,B100000,00000,0100,0100SQUARE FEE T 156593,B100000,00000,0101,0101THERAPY AD DITON SQUA 156593,B100000,00000,0200,0200SQUARE FEE T 156593,B100000,00000,0300,0300(GROSS SALARIES) 156593,B100000,00000,0401,0401ACCUM COST 156593,B100000,00000,0402,0402ACCUM COST 156593,B100000,00000,0500,0500SQUARE FEE T 156593,B100000,00000,0600,0600POUNDS OF LAUNDRY 156593,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156593,B100000,00000,0800,0800MEALS SERV EDS 156593,B100000,00000,0900,0900TIME SPENT 156593,B100000,00000,1000,1000(COSTED REQUIS) 156593,B100000,00000,1100,1100(COSTED REQUIS) 156593,B100000,00000,1200,1200GROSS REVE NUE 156593,B100000,00000,1300,1300TIME SPENT 156593,B100000,00000,1400,1400(ASSIGNED TIME) 156593,E10A180,00301,0100,06/10/96 156593,E10A180,00301,0300,06/10/96 156593,E10A180,00302,0100,09/24/96 156593,E10A180,00302,0300,09/03/96 156593,E10A180,00303,0100,11/18/96 156593,E10A180,00303,0300,11/18/96 156593,E10A180,00350,0100,06/10/96 156593,E10A180,00350,0300,06/10/96 156593,E10A180,00351,0100,09/03/96 156593,E10A180,00351,0300,09/03/96 156593,E10A180,00352,0100,11/18/96 156593,E10A180,00352,0300,11/18/96 156593,E10A180,00501,0100,07/28/97 156593,E10A180,00501,0300,07/28/97 156593,E10A180,00550,0100,09/30/98 156593,E10A180,00550,0300,09/30/98 156593,S000000,00100,0200,06/02/97 156593,S200000,00100,0100,1600 ST. PARIS PIKE 156593,S200000,00200,0100,SPRINGFIELD 156593,S200000,00200,0200,OH 156593,S200000,00200,0300,45504 156593,S200000,00300,0100,CLARK 156593,S200000,00400,0100,RIDGEWOOD NURSING CENTER 156593,S200000,00400,0200,365527 156593,S200000,00400,0300,06/02/80 156593,S200000,00400,0500,O 156593,S200000,01500,0100,N 156593,S200000,01600,0100,Y 156593,S200000,01700,0100,N 156593,S200000,01800,0100,N 156593,S200000,02200,0100,N 156593,S200000,02800,0100,N 156593,S200000,02900,0100,N 156593,S200000,03000,0100,N 156593,S200000,03100,0100,N 156593,S200000,03200,0100,N 156593,S200000,03300,0100,N 156593,S200000,03300,0200,N 156593,S200000,04100,0100,N 156593,S200000,04200,0100,N 156593,S200000,04300,0100,N 156594,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156594,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156594,A000000,00300,0000,0300EMPLOYEE BENEFITS 156594,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156594,A000000,00402,0000,0402ADMIN & GENERAL 156594,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156594,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156594,A000000,00700,0000,0700HOUSEKEEPING 156594,A000000,00800,0000,0800DIETARY 156594,A000000,00900,0000,0900NURSING ADMINISTRATION 156594,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156594,A000000,01100,0000,1100PHARMACY 156594,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156594,A000000,01300,0000,1300SOCIAL SERVICE 156594,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156594,A000000,01600,0000,1600SKILLED NURSING FACILITY 156594,A000000,01800,0000,1800NURSING FACILITY 156594,A000000,01810,0000,1810ICF/MR 156594,A000000,02100,0000,2100RADIOLOGY 156594,A000000,02200,0000,2200LABORATORY 156594,A000000,02300,0000,2300INTRAVENOUS THERAPY 156594,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156594,A000000,02500,0000,2500PHYSICAL THERAPY 156594,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156594,A000000,02700,0000,2700SPEECH PATHOLOGY 156594,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156594,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156594,A000000,03300,0000,3050AIR FLUIDIED THERAPY 156594,A000000,03301,0000,3051MEDICAL EQUIPMENT 156594,A000000,03550,0000,3550FQHC 156594,A000000,04801,0000,4801AMBULANCE 156594,A000000,04802,0000,4802AMBULANCE 156594,A000000,04803,0000,4803AMBULANCE 156594,A000000,05000,0000,5000CORF 156594,A000000,05010,0000,5010CMHC 156594,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156594,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156594,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156594,A81000A,00100,0100,Y 156594,A81000B,00100,0300,HOME OFFICE 156594,A81000B,00200,0300,HOME OFFICE 156594,A81000B,00300,0300,DIVISION OFFICE 156594,A81000B,00400,0300,DIVISION OFFICE 156594,A81000B,00500,0300,INSURANCE/WRKR COMP 156594,A81000B,00600,0300,PT 156594,A81000B,00700,0300,OT 156594,A81000B,00800,0300,ST 156594,A81000B,00900,0300,AIR FLUIDIZED THERAP 156594,A81000C,00100,0100,B 156594,A81000C,00100,0200,UNITED HEALTH 156594,A81000C,00200,0100,G 156594,A81000C,00200,0200,LAURIER INC. 156594,A81000C,00200,0400,CROWNX 156594,A81000C,00200,0600,INSURANCE 156594,A81000C,00300,0100,G 156594,A81000C,00300,0200,UNITED REHAB 156594,A81000C,00300,0400,UNITED HEALTH 156594,A81000C,00300,0600,THERAPY SERVICE 156594,B100000,00000,0100,0100SQUARE FEET 156594,B100000,00000,0200,0200SQUARE FEET 156594,B100000,00000,0300,0300GROSS SALARIES 156594,B100000,00000,0401,0401ACCUM COST 156594,B100000,00000,0402,0402ACCUM COST 156594,B100000,00000,0500,0500SQUARE FEET 156594,B100000,00000,0600,0600POUNDS OF LAUNDRY 156594,B100000,00000,0700,0700(SQUARE FEET) 156594,B100000,00000,0800,0800(PATIENT DAYS) 156594,B100000,00000,0900,0900DIRECT NRSG HRS 156594,B100000,00000,1000,1000COSTED REQUIS 156594,B100000,00000,1100,1100COSTED REQUIS 156594,B100000,00000,1200,1200(GROSS REVENUE) 156594,B100000,00000,1300,1300TIME SPENT 156594,B100000,00000,1400,1400ASSIGNED TIME 156594,E10A180,00350,0100,09/03/96 156594,E10A180,00501,0300,09/30/98 156594,E10A180,00550,0100,09/30/98 156594,S000000,00100,0200,01/02/97 156594,S200000,00100,0100,1309 EAST 27TH STREET 156594,S200000,00200,0100,MCMINNVILLE 156594,S200000,00200,0200,OR 156594,S200000,00200,0300,97128 156594,S200000,00300,0100,YAMHILL 156594,S200000,00400,0100,MCMINNVILLE HEALTH & SPECIALTY CARE 156594,S200000,00400,0200,385171 156594,S200000,00400,0300,07/01/87 156594,S200000,00400,0500,O 156594,S200000,01500,0100,N 156594,S200000,01600,0100,Y 156594,S200000,01700,0100,N 156594,S200000,01800,0100,N 156594,S200000,02200,0100,N 156594,S200000,02800,0100,N 156594,S200000,02900,0100,N 156594,S200000,03000,0100,N 156594,S200000,03100,0100,N 156594,S200000,03200,0100,N 156594,S200000,03300,0100,N 156594,S200000,03300,0200,N 156594,S200000,04100,0100,N 156594,S200000,04200,0100,N 156594,S200000,04300,0100,Y 156595,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156595,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156595,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156595,A000000,00300,0000,0300EMPLOYEE BENEFITS 156595,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156595,A000000,00402,0000,0402ADMIN AND GENERAL 156595,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156595,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156595,A000000,00700,0000,0700HOUSEKEEPING 156595,A000000,00800,0000,0800DIETARY 156595,A000000,00900,0000,0900NURSING ADMINISTRATION 156595,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156595,A000000,01100,0000,1100PHARMACY 156595,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156595,A000000,01300,0000,1300SOCIAL SERVICE 156595,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156595,A000000,01600,0000,1600SKILLED NURSING FACILITY 156595,A000000,01800,0000,1800NURSING FACILITY 156595,A000000,01810,0000,1810ICF/MR 156595,A000000,02100,0000,2100RADIOLOGY 156595,A000000,02200,0000,2200LABORATORY 156595,A000000,02300,0000,2300INTRAVENOUS THERAPY 156595,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156595,A000000,02500,0000,2500PHYSICAL THERAPY 156595,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156595,A000000,02700,0000,2700SPEECH PATHOLOGY 156595,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156595,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156595,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156595,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156595,A000000,03302,0000,3052MEDICAL EQUIPMENT 156595,A000000,03550,0000,3550FQHC 156595,A000000,05000,0000,5000CORF 156595,A000000,05010,0000,5010CMHC 156595,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156595,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156595,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156595,A81000A,00100,0100,Y 156595,A81000B,00100,0300,HOME OFFICE A&G 156595,A81000B,00200,0300,HOME OFFICE CAPITAL 156595,A81000B,00300,0300,DIVISION OFFICE A&G 156595,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156595,A81000B,00500,0300,INSURANCE/WORKER CMP 156595,A81000B,00600,0300,PHYSICAL THERAPY 156595,A81000B,00700,0300,OCCUPATIONAL THERAPY 156595,A81000B,00800,0300,SPEECH THERAPY 156595,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156595,A81000C,00100,0100,B 156595,A81000C,00200,0100,G 156595,A81000C,00200,0400,EXTENDICARE INC. 156595,A81000C,00200,0600,INSURANCE & WORKERS COMP 156595,A81000C,00300,0100,G 156595,A81000C,00300,0400,UNITED HEALTH INC. 156595,A81000C,00300,0600,THERAPY SERVICE 156595,B100000,00000,0100,0100SQUARE FEE T 156595,B100000,00000,0101,0101THERAPY AD DITON SQUA 156595,B100000,00000,0200,0200SQUARE FEE T 156595,B100000,00000,0300,0300(GROSS SALARIES) 156595,B100000,00000,0401,0401ACCUM COST 156595,B100000,00000,0402,0402ACCUM COST 156595,B100000,00000,0500,0500SQUARE FEE T 156595,B100000,00000,0600,0600POUNDS OF LAUNDRY 156595,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156595,B100000,00000,0800,0800MEALS SERV EDS 156595,B100000,00000,0900,0900TIME SPENT 156595,B100000,00000,1000,1000(COSTED REQUIS) 156595,B100000,00000,1100,1100(COSTED REQUIS) 156595,B100000,00000,1200,1200GROSS REVE NUE 156595,B100000,00000,1300,1300(PATIENT DAYS) 156595,B100000,00000,1400,1400(ASSIGNED TIME) 156595,E10A180,00301,0100,06/10/96 156595,E10A180,00301,0300,06/10/96 156595,E10A180,00302,0100,09/03/96 156595,E10A180,00302,0300,09/03/96 156595,E10A180,00303,0100,11/18/96 156595,E10A180,00303,0300,11/18/96 156595,E10A180,00350,0100,06/10/96 156595,E10A180,00350,0300,06/10/96 156595,E10A180,00351,0100,09/03/96 156595,E10A180,00351,0300,09/03/96 156595,E10A180,00352,0100,11/18/96 156595,E10A180,00352,0300,11/18/96 156595,E10A180,00501,0100,07/28/97 156595,E10A180,00501,0300,07/28/97 156595,E10A180,00550,0100,09/30/98 156595,E10A180,00550,0300,09/30/98 156595,S000000,00100,0200,06/02/97 156595,S200000,00100,0100,75 SHORE DRIVE 156595,S200000,00200,0100,ST. HELENS 156595,S200000,00200,0200,OR 156595,S200000,00200,0300,97051 156595,S200000,00300,0100,COLUMBIA 156595,S200000,00400,0100,MEADOW PARK HEALTH & SPECIALTY CARE 156595,S200000,00400,0200,385222 156595,S200000,00400,0300,01/04/91 156595,S200000,00400,0500,O 156595,S200000,01500,0100,N 156595,S200000,01600,0100,Y 156595,S200000,01700,0100,N 156595,S200000,01800,0100,N 156595,S200000,02200,0100,N 156595,S200000,02800,0100,N 156595,S200000,02900,0100,N 156595,S200000,03000,0100,N 156595,S200000,03100,0100,N 156595,S200000,03200,0100,N 156595,S200000,03300,0100,N 156595,S200000,03300,0200,N 156595,S200000,04100,0100,N 156595,S200000,04200,0100,N 156595,S200000,04300,0100,N 156596,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156596,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156596,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156596,A000000,00300,0000,0300EMPLOYEE BENEFITS 156596,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156596,A000000,00402,0000,0402ADMIN AND GENERAL 156596,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156596,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156596,A000000,00700,0000,0700HOUSEKEEPING 156596,A000000,00800,0000,0800DIETARY 156596,A000000,00900,0000,0900NURSING ADMINISTRATION 156596,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156596,A000000,01100,0000,1100PHARMACY 156596,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156596,A000000,01300,0000,1300SOCIAL SERVICE 156596,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156596,A000000,01600,0000,1600SKILLED NURSING FACILITY 156596,A000000,01800,0000,1800NURSING FACILITY 156596,A000000,01810,0000,1810ICF/MR 156596,A000000,02100,0000,2100RADIOLOGY 156596,A000000,02300,0000,2300INTRAVENOUS THERAPY 156596,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156596,A000000,02500,0000,2500PHYSICAL THERAPY 156596,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156596,A000000,02700,0000,2700SPEECH PATHOLOGY 156596,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156596,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156596,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156596,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156596,A000000,03302,0000,3052MEDICAL EQUIPMENT 156596,A000000,03550,0000,3550FQHC 156596,A000000,04801,0000,4801AMBULANCE 156596,A000000,04802,0000,4802AMBULANCE 156596,A000000,04803,0000,4803AMBULANCE 156596,A000000,05000,0000,5000CORF 156596,A000000,05010,0000,5010CMHC 156596,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156596,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156596,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156596,A81000A,00100,0100,Y 156596,A81000B,00100,0300,HOME OFFICE A&G 156596,A81000B,00200,0300,HOME OFFICE CAPITAL 156596,A81000B,00300,0300,DIVISION OFFICE A&G 156596,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156596,A81000B,00500,0300,INSURANCE/WKMNS.COMP 156596,A81000B,00600,0300,PHYSICAL THERAPY 156596,A81000B,00700,0300,OCCUPATIONAL THERAPY 156596,A81000B,00800,0300,SPEECH THERAPY 156596,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156596,A81000C,00100,0100,B 156596,A81000C,00200,0100,G 156596,A81000C,00200,0400,EXTENDICARE INC. 156596,A81000C,00200,0600,INSURANCE & WORKERS COMP 156596,A81000C,00300,0100,G 156596,A81000C,00300,0400,UNITED HEALTH INC. 156596,A81000C,00300,0600,THERAPY SERVICE 156596,B100000,00000,0100,0100SQUARE FEE T 156596,B100000,00000,0101,0101THERAPY AD DITON SQUA 156596,B100000,00000,0200,0200SQUARE FEE T 156596,B100000,00000,0300,0300(GROSS SALARIES) 156596,B100000,00000,0401,0401ACCUM COST 156596,B100000,00000,0402,0402ACCUM COST 156596,B100000,00000,0500,0500SQUARE FEE T 156596,B100000,00000,0600,0600POUNDS OF LAUNDRY 156596,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156596,B100000,00000,0800,0800MEALS SERV ED 156596,B100000,00000,0900,0900TIME SPENT 156596,B100000,00000,1000,1000(COSTED REQUIS) 156596,B100000,00000,1100,1100(COSTED REQUIS) 156596,B100000,00000,1200,1200GROSS REVE NUE 156596,B100000,00000,1300,1300TIME SPENT 156596,B100000,00000,1400,1400(ASSIGNED TIME) 156596,E10A180,00301,0100,06/17/96 156596,E10A180,00301,0300,06/10/96 156596,E10A180,00302,0100,09/03/96 156596,E10A180,00302,0300,09/03/96 156596,E10A180,00303,0100,11/18/96 156596,E10A180,00303,0300,11/18/96 156596,E10A180,00350,0100,06/10/96 156596,E10A180,00350,0300,06/10/96 156596,E10A180,00351,0100,09/03/96 156596,E10A180,00351,0300,09/03/96 156596,E10A180,00352,0100,11/18/96 156596,E10A180,00352,0300,11/18/96 156596,E10A180,00501,0100,07/28/97 156596,E10A180,00501,0300,07/28/97 156596,E10A180,00550,0100,09/30/98 156596,E10A180,00550,0300,09/30/98 156596,S000000,00100,0200,06/02/97 156596,S200000,00100,0100,2600 WEST RUN ROAD 156596,S200000,00200,0100,MUNHALL 156596,S200000,00200,0200,PA 156596,S200000,00200,0300,15120 156596,S200000,00300,0100,ALLEGHENY 156596,S200000,00400,0100,ELDERCREST NURSING CENTER 156596,S200000,00400,0200,395013 156596,S200000,00400,0300,07/01/66 156596,S200000,00400,0500,P 156596,S200000,01500,0100,N 156596,S200000,01600,0100,Y 156596,S200000,01700,0100,N 156596,S200000,01800,0100,N 156596,S200000,02200,0100,N 156596,S200000,02800,0100,N 156596,S200000,02900,0100,N 156596,S200000,03000,0100,N 156596,S200000,03100,0100,N 156596,S200000,03200,0100,N 156596,S200000,03300,0100,N 156596,S200000,03300,0200,N 156596,S200000,04100,0100,N 156596,S200000,04200,0100,N 156596,S200000,04300,0100,N 156597,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156597,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156597,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156597,A000000,00300,0000,0300EMPLOYEE BENEFITS 156597,A000000,00401,0000,0401EXTENDICARE COPR OVERHEAD 156597,A000000,00402,0000,0402ADMIN AND GENERAL 156597,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156597,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156597,A000000,00700,0000,0700HOUSEKEEPING 156597,A000000,00800,0000,0800DIETARY 156597,A000000,00900,0000,0900NURSING ADMINISTRATION 156597,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156597,A000000,01100,0000,1100PHARMACY 156597,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156597,A000000,01300,0000,1300SOCIAL SERVICE 156597,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156597,A000000,01600,0000,1600SKILLED NURSING FACILITY 156597,A000000,01800,0000,1800NURSING FACILITY 156597,A000000,01810,0000,1810ICF/MR 156597,A000000,02100,0000,2100RADIOLOGY 156597,A000000,02200,0000,2200LABORATORY 156597,A000000,02300,0000,2300INTRAVENOUS THERAPY 156597,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156597,A000000,02500,0000,2500PHYSICAL THERAPY 156597,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156597,A000000,02700,0000,2700SPEECH PATHOLOGY 156597,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156597,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156597,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156597,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156597,A000000,03302,0000,3052MEDICAL EQUIPMENT 156597,A000000,03550,0000,3550FQHC 156597,A000000,04801,0000,4801AMBULANCE 156597,A000000,04802,0000,4802AMBULANCE 156597,A000000,04803,0000,4803AMBULANCE 156597,A000000,05000,0000,5000CORF 156597,A000000,05010,0000,5010CMHC 156597,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156597,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156597,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156597,A81000A,00100,0100,Y 156597,A81000B,00100,0300,HOME OFFICE A&G 156597,A81000B,00200,0300,HOME OFFICE CAPITAL 156597,A81000B,00300,0300,DIVISION OFFICE A&G 156597,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156597,A81000B,00500,0300,INSURANCE/WORKER CMP 156597,A81000B,00600,0300,PHYSICAL THERAPY 156597,A81000B,00700,0300,OCCUPATIONAL THERAPY 156597,A81000B,00800,0300,SPEECH THERAPY 156597,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156597,A81000C,00100,0100,B 156597,A81000C,00200,0100,G 156597,A81000C,00200,0400,EXTENDICARE INC. 156597,A81000C,00200,0600,INSURANCE & WORKERS COMP 156597,A81000C,00300,0100,G 156597,A81000C,00300,0400,UNITED HEALTH INC. 156597,A81000C,00300,0600,THERAPY SERVICE 156597,B100000,00000,0100,0100SQUARE FEE T 156597,B100000,00000,0101,0101THERAPY AD DITON SQUA 156597,B100000,00000,0200,0200SQUARE FEE T 156597,B100000,00000,0300,0300(GROSS SALARIES) 156597,B100000,00000,0401,0401ACCUM COST 156597,B100000,00000,0402,0402ACCUM COST 156597,B100000,00000,0500,0500SQUARE FEE T 156597,B100000,00000,0600,0600POUNDS OF LAUNDRY 156597,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156597,B100000,00000,0800,0800MEALS SERV EDS 156597,B100000,00000,0900,0900TIME SPENT 156597,B100000,00000,1000,1000(COSTED REQUIS) 156597,B100000,00000,1100,1100(COSTED REQUIS) 156597,B100000,00000,1200,1200GROSS REVE NUE 156597,B100000,00000,1300,1300(PATIENT DAYS) 156597,B100000,00000,1400,1400(ASSIGNED TIME) 156597,E10A180,00301,0100,06/10/96 156597,E10A180,00301,0300,06/10/96 156597,E10A180,00302,0100,09/03/96 156597,E10A180,00302,0300,09/03/96 156597,E10A180,00303,0100,11/18/96 156597,E10A180,00303,0300,11/25/96 156597,E10A180,00350,0100,06/10/96 156597,E10A180,00350,0300,06/10/96 156597,E10A180,00351,0100,09/03/96 156597,E10A180,00351,0300,09/03/96 156597,E10A180,00352,0100,11/18/96 156597,E10A180,00352,0300,11/18/96 156597,E10A180,00501,0100,07/28/97 156597,E10A180,00501,0300,07/28/97 156597,E10A180,00550,0100,09/30/98 156597,E10A180,00550,0300,09/30/98 156597,S000000,00100,0200,06/02/97 156597,S200000,00100,0100,220 SOUTH 4 AND SPRUCE STREET 156597,S200000,00200,0100,WEST READING 156597,S200000,00200,0200,PA 156597,S200000,00200,0300,19611 156597,S200000,00300,0100,BERKS 156597,S200000,00400,0100,SPRUCE MANOR NSG. & REHAB. CENTER 156597,S200000,00400,0200,395226 156597,S200000,00400,0300,12/18/68 156597,S200000,00400,0500,O 156597,S200000,01500,0100,N 156597,S200000,01600,0100,Y 156597,S200000,01700,0100,N 156597,S200000,01800,0100,N 156597,S200000,02200,0100,N 156597,S200000,02800,0100,N 156597,S200000,02900,0100,N 156597,S200000,03000,0100,N 156597,S200000,03100,0100,N 156597,S200000,03200,0100,N 156597,S200000,03300,0100,N 156597,S200000,03300,0200,N 156597,S200000,04100,0100,N 156597,S200000,04200,0100,N 156597,S200000,04300,0100,N 156598,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156598,A000000,00101,0000,0101WA8ITAL COST - THERAPY ADDITION 156598,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156598,A000000,00300,0000,0300EMPLOYEE BENEFITS 156598,A000000,00401,0000,0401EXTENDICARE MANAGEMENT FEES 156598,A000000,00402,0000,0402ADMIN AND GENERAL 156598,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156598,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156598,A000000,00700,0000,0700HOUSEKEEPING 156598,A000000,00800,0000,0800DIETARY 156598,A000000,00900,0000,0900NURSING ADMINISTRATION 156598,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156598,A000000,01100,0000,1100PHARMACY 156598,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156598,A000000,01300,0000,1300SOCIAL SERVICE 156598,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156598,A000000,01600,0000,1600SKILLED NURSING FACILITY 156598,A000000,01800,0000,1800NURSING FACILITY 156598,A000000,01810,0000,1810ICF/MR 156598,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156598,A000000,02500,0000,2500PHYSICAL THERAPY 156598,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156598,A000000,02700,0000,2700SPEECH PATHOLOGY 156598,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156598,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156598,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156598,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156598,A000000,03302,0000,3052MEDICAL EQUIPMENT 156598,A000000,03550,0000,3550FQHC 156598,A000000,04801,0000,4801AMBULANCE 156598,A000000,04802,0000,4802AMBULANCE 156598,A000000,04803,0000,4803AMBULANCE 156598,A000000,05000,0000,5000CORF 156598,A000000,05010,0000,5010CMHC 156598,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156598,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156598,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156598,A81000A,00100,0100,N 156598,B100000,00000,0100,0100SQUARE FEE T 156598,B100000,00000,0101,0101THERAPY AD DITON SQUA 156598,B100000,00000,0200,0200SQUARE FEE T 156598,B100000,00000,0300,0300(GROSS SALARIES) 156598,B100000,00000,0401,0401ACCUM COST 156598,B100000,00000,0402,0402ACCUM COST 156598,B100000,00000,0500,0500SQUARE FEE T 156598,B100000,00000,0600,0600POUNDS OF LAUNDRY 156598,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156598,B100000,00000,0800,0800MEALS SERV EDS 156598,B100000,00000,0900,0900TIME SPENT 156598,B100000,00000,1000,1000(COSTED REQUIS) 156598,B100000,00000,1100,1100(COSTED REQUIS) 156598,B100000,00000,1200,1200GROSS REVE NUE 156598,B100000,00000,1300,1300TIME SPENT 156598,B100000,00000,1400,1400(ASSIGNED TIME) 156598,E10A180,00301,0100,06/10/96 156598,E10A180,00301,0300,06/10/96 156598,E10A180,00302,0100,09/24/96 156598,E10A180,00302,0300,09/03/96 156598,E10A180,00303,0100,11/18/96 156598,E10A180,00303,0300,11/18/96 156598,E10A180,00350,0100,06/10/96 156598,E10A180,00350,0300,06/10/96 156598,E10A180,00351,0100,09/03/96 156598,E10A180,00351,0300,09/03/96 156598,E10A180,00352,0100,11/18/96 156598,E10A180,00352,0300,11/18/96 156598,E10A180,00353,0100,02/17/97 156598,E10A180,00501,0100,07/28/97 156598,E10A180,00501,0300,07/28/97 156598,E10A180,00550,0100,09/30/98 156598,E10A180,00550,0300,09/30/98 156598,S000000,00100,0200,06/02/97 156598,S200000,00100,0100,ROUTE 255 156598,S200000,00100,0300,271 156598,S200000,00200,0100,ST. MARY S 156598,S200000,00200,0200,PA 156598,S200000,00200,0300,15857 156598,S200000,00300,0100,ELK 156598,S200000,00400,0100,ELK HAVEN NURSING HOME ASSOCIATION 156598,S200000,00400,0200,395341 156598,S200000,00400,0300,08/13/75 156598,S200000,00400,0500,O 156598,S200000,01500,0100,N 156598,S200000,01600,0100,Y 156598,S200000,01700,0100,N 156598,S200000,01800,0100,N 156598,S200000,02200,0100,N 156598,S200000,02800,0100,N 156598,S200000,02900,0100,N 156598,S200000,03000,0100,N 156598,S200000,03100,0100,N 156598,S200000,03200,0100,N 156598,S200000,03300,0100,N 156598,S200000,03300,0200,N 156598,S200000,04100,0100,N 156598,S200000,04200,0100,N 156598,S200000,04300,0100,N 156599,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156599,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156599,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156599,A000000,00300,0000,0300EMPLOYEE BENEFITS 156599,A000000,00401,0000,0401EXTENDICARE MANAGEMENT FEES 156599,A000000,00402,0000,0402ADMIN AND GENERAL 156599,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156599,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156599,A000000,00700,0000,0700HOUSEKEEPING 156599,A000000,00800,0000,0800DIETARY 156599,A000000,00900,0000,0900NURSING ADMINISTRATION 156599,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156599,A000000,01100,0000,1100PHARMACY 156599,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156599,A000000,01300,0000,1300SOCIAL SERVICE 156599,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156599,A000000,01600,0000,1600SKILLED NURSING FACILITY 156599,A000000,01800,0000,1800NURSING FACILITY 156599,A000000,01810,0000,1810ICF/MR 156599,A000000,02100,0000,2100RADIOLOGY 156599,A000000,02200,0000,2200LABORATORY 156599,A000000,02300,0000,2300INTRAVENOUS THERAPY 156599,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156599,A000000,02500,0000,2500PHYSICAL THERAPY 156599,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156599,A000000,02700,0000,2700SPEECH PATHOLOGY 156599,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156599,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156599,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156599,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156599,A000000,03302,0000,3052MEDICAL EQUIPMENT 156599,A000000,03550,0000,3550FQHC 156599,A000000,04801,0000,4801AMBULANCE 156599,A000000,04802,0000,4802AMBULANCE 156599,A000000,05000,0000,5000CORF 156599,A000000,05010,0000,5010CMHC 156599,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156599,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156599,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156599,A81000A,00100,0100,N 156599,B100000,00000,0100,0100SQUARE FEE T 156599,B100000,00000,0101,0101THERAPY AD DITON SQUA 156599,B100000,00000,0200,0200SQUARE FEE T 156599,B100000,00000,0300,0300(GROSS SALARIES) 156599,B100000,00000,0401,0401ACCUM COST 156599,B100000,00000,0402,0402ACCUM COST 156599,B100000,00000,0500,0500SQUARE FEE T 156599,B100000,00000,0600,0600POUNDS OF LAUNDRY 156599,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156599,B100000,00000,0800,0800MEALS SERV ED 156599,B100000,00000,0900,0900TIME SPENT 156599,B100000,00000,1000,1000(COSTED REQUIS) 156599,B100000,00000,1100,1100(COSTED REQUIS) 156599,B100000,00000,1200,1200GROSS REVE NUE 156599,B100000,00000,1300,1300(PATIENT DAYS) 156599,B100000,00000,1400,1400(ASSIGNED TIME) 156599,E10A180,00301,0100,06/10/96 156599,E10A180,00301,0300,06/10/96 156599,E10A180,00302,0100,09/03/96 156599,E10A180,00302,0300,09/03/96 156599,E10A180,00303,0100,11/18/96 156599,E10A180,00303,0300,11/18/96 156599,E10A180,00304,0100,02/17/97 156599,E10A180,00350,0100,06/10/96 156599,E10A180,00350,0300,06/10/96 156599,E10A180,00351,0100,09/03/96 156599,E10A180,00351,0300,09/03/96 156599,E10A180,00352,0100,11/18/96 156599,E10A180,00352,0300,11/18/96 156599,E10A180,00501,0100,07/28/97 156599,E10A180,00501,0300,07/28/97 156599,E10A180,00502,0100,11/10/97 156599,E10A180,00550,0100,09/30/98 156599,E10A180,00550,0300,09/30/98 156599,S000000,00100,0200,06/02/97 156599,S200000,00100,0100,R.D. #1 156599,S200000,00200,0100,SLIGO 156599,S200000,00200,0200,PA 156599,S200000,00200,0300,16255 156599,S200000,00300,0100,CLARION 156599,S200000,00400,0100,CLARVIEW NURSING AND REHAB CENTER 156599,S200000,00400,0200,395458 156599,S200000,00400,0300,10/01/79 156599,S200000,00400,0500,O 156599,S200000,01500,0100,N 156599,S200000,01600,0100,Y 156599,S200000,01700,0100,N 156599,S200000,01800,0100,N 156599,S200000,02200,0100,N 156599,S200000,02800,0100,N 156599,S200000,02900,0100,N 156599,S200000,03000,0100,N 156599,S200000,03100,0100,N 156599,S200000,03200,0100,N 156599,S200000,03300,0100,N 156599,S200000,03300,0200,N 156599,S200000,04100,0100,N 156599,S200000,04200,0100,N 156599,S200000,04300,0100,N 156600,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156600,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156600,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156600,A000000,00300,0000,0300EMPLOYEE BENEFITS 156600,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156600,A000000,00402,0000,0402ADMIN AND GENERAL 156600,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156600,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156600,A000000,00700,0000,0700HOUSEKEEPING 156600,A000000,00800,0000,0800DIETARY 156600,A000000,00900,0000,0900NURSING ADMINISTRATION 156600,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156600,A000000,01100,0000,1100PHARMACY 156600,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156600,A000000,01300,0000,1300SOCIAL SERVICE 156600,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156600,A000000,01600,0000,1600SKILLED NURSING FACILITY 156600,A000000,01800,0000,1800NURSING FACILITY 156600,A000000,01810,0000,1810ICF/MR 156600,A000000,02100,0000,2100RADIOLOGY 156600,A000000,02200,0000,2200LABORATORY 156600,A000000,02300,0000,2300INTRAVENOUS THERAPY 156600,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156600,A000000,02500,0000,2500PHYSICAL THERAPY 156600,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156600,A000000,02700,0000,2700SPEECH PATHOLOGY 156600,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156600,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156600,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156600,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156600,A000000,03302,0000,3052MEDICAL EQUIPMENT 156600,A000000,03550,0000,3550FQHC 156600,A000000,04801,0000,4801AMBULANCE 156600,A000000,04802,0000,4802AMBULANCE 156600,A000000,04803,0000,4803AMBULANCE 156600,A000000,05000,0000,5000CORF 156600,A000000,05010,0000,5010CMHC 156600,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156600,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156600,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156600,A81000A,00100,0100,Y 156600,A81000B,00100,0300,HOME OFFICE A&G 156600,A81000B,00200,0300,HOME OFFICE CAPITAL 156600,A81000B,00300,0300,DIVISION OFFICE A&G 156600,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156600,A81000B,00500,0300,INSURANCE/WORKER CMP 156600,A81000B,00600,0300,PHYSICAL THERAPY 156600,A81000B,00700,0300,OCCUPATIONAL THERAPY 156600,A81000B,00800,0300,SPEECH THERAPY 156600,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156600,A81000C,00100,0100,B 156600,A81000C,00200,0100,G 156600,A81000C,00200,0400,EXTENDICARE INC. 156600,A81000C,00200,0600,INSURANCE & WORKERS COMP 156600,A81000C,00300,0100,G 156600,A81000C,00300,0400,UNITED HEALTH INC. 156600,A81000C,00300,0600,THERAPY SERVICE 156600,B100000,00000,0100,0100SQUARE FEE T 156600,B100000,00000,0101,0101THERAPY AD DITON SQUA 156600,B100000,00000,0200,0200SQUARE FEE T 156600,B100000,00000,0300,0300(GROSS SALARIES) 156600,B100000,00000,0401,0401ACCUM COST 156600,B100000,00000,0402,0402ACCUM COST 156600,B100000,00000,0500,0500SQUARE FEE T 156600,B100000,00000,0600,0600POUNDS OF LAUNDRY 156600,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156600,B100000,00000,0800,0800MEALS SERV ED 156600,B100000,00000,0900,0900TIME SPENT 156600,B100000,00000,1000,1000(COSTED REQUIS) 156600,B100000,00000,1100,1100(COSTED REQUIS) 156600,B100000,00000,1200,1200GROSS REVE NUE 156600,B100000,00000,1300,1300(PATIENT DAYS) 156600,B100000,00000,1400,1400(ASSIGNED TIME) 156600,E10A180,00301,0100,06/10/96 156600,E10A180,00301,0300,06/10/96 156600,E10A180,00302,0100,09/03/96 156600,E10A180,00302,0300,09/03/96 156600,E10A180,00303,0100,11/18/96 156600,E10A180,00303,0300,11/18/96 156600,E10A180,00350,0100,06/10/96 156600,E10A180,00350,0300,06/10/96 156600,E10A180,00351,0100,09/03/96 156600,E10A180,00351,0300,09/03/96 156600,E10A180,00352,0100,11/18/96 156600,E10A180,00352,0300,11/18/96 156600,E10A180,00501,0100,11/10/97 156600,E10A180,00501,0300,07/28/97 156600,E10A180,00550,0100,07/28/97 156600,E10A180,00550,0300,09/30/98 156600,E10A180,00551,0100,09/30/98 156600,S000000,00100,0200,06/02/97 156600,S200000,00100,0100,102 CHANDRA DRIVE 156600,S200000,00200,0100,DUNCANNON 156600,S200000,00200,0200,PA 156600,S200000,00200,0300,17020 156600,S200000,00300,0100,PERRY 156600,S200000,00400,0100,STONEBRIDGE HEALTH & REHAB. CENTER 156600,S200000,00400,0200,395785 156600,S200000,00400,0300,03/01/89 156600,S200000,00400,0500,O 156600,S200000,01500,0100,N 156600,S200000,01600,0100,Y 156600,S200000,01700,0100,N 156600,S200000,01800,0100,N 156600,S200000,02200,0100,N 156600,S200000,02800,0100,N 156600,S200000,02900,0100,N 156600,S200000,03000,0100,N 156600,S200000,03100,0100,N 156600,S200000,03200,0100,N 156600,S200000,03300,0100,N 156600,S200000,03300,0200,N 156600,S200000,04100,0100,N 156600,S200000,04200,0100,N 156600,S200000,04300,0100,N 156601,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156601,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156601,A000000,00300,0000,0300EMPLOYEE BENEFITS 156601,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156601,A000000,00402,0000,0402ADMIN AND GENERAL 156601,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156601,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156601,A000000,00700,0000,0700HOUSEKEEPING 156601,A000000,00800,0000,0800DIETARY 156601,A000000,00900,0000,0900NURSING ADMINISTRATION 156601,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156601,A000000,01100,0000,1100PHARMACY 156601,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156601,A000000,01300,0000,1300SOCIAL SERVICE 156601,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156601,A000000,01600,0000,1600SKILLED NURSING FACILITY 156601,A000000,01800,0000,1800NURSING FACILITY 156601,A000000,01810,0000,1810ICF/MR 156601,A000000,02100,0000,2100RADIOLOGY 156601,A000000,02300,0000,2300INTRAVENOUS THERAPY 156601,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156601,A000000,02500,0000,2500PHYSICAL THERAPY 156601,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156601,A000000,02700,0000,2700SPEECH PATHOLOGY 156601,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156601,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156601,A000000,03300,0000,3050AIR FLUIDIZED THERAPY 156601,A000000,03301,0000,3051MEDICAL EQUIPMENT 156601,A000000,03550,0000,3550FQHC 156601,A000000,04801,0000,4801AMBULANCE 156601,A000000,04802,0000,4802AMBULANCE 156601,A000000,04803,0000,4803AMBULANCE 156601,A000000,05000,0000,5000CORF 156601,A000000,05010,0000,5010CMHC 156601,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156601,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156601,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156601,A81000A,00100,0100,Y 156601,A81000B,00100,0300,HOME OFFICE A&G 156601,A81000B,00200,0300,HOME OFFICE CAP 156601,A81000B,00300,0300,DIVISION OFFICE A&G 156601,A81000B,00400,0300,DIVISION OFFICE CAP 156601,A81000B,00500,0300,INSURANCE/WKRS.COMP. 156601,A81000B,00600,0300,PT 156601,A81000B,00700,0300,OT 156601,A81000B,00800,0300,SP 156601,A81000B,00900,0300,AFT 156601,A81000C,00100,0100,B 156601,A81000C,00100,0200,UNITED HEALTH INC 156601,A81000C,00200,0100,G 156601,A81000C,00200,0200,LAURIER INC 156601,A81000C,00200,0400,EXTENDICARE INC 156601,A81000C,00200,0600,INS./WKRS.COMP. 156601,A81000C,00300,0100,G 156601,A81000C,00300,0200,UNITED REHAB.SVS 156601,A81000C,00300,0400,UNITED HEALTH INC 156601,A81000C,00300,0600,THERAPY SVC. 156601,B100000,00000,0100,0100SQUARE FEET 156601,B100000,00000,0200,0200SQUARE FEET 156601,B100000,00000,0300,0300GROSS SALARIES 156601,B100000,00000,0401,0401ACCUM COST 156601,B100000,00000,0402,0402ACCUM COST 156601,B100000,00000,0500,0500SQUARE FEET 156601,B100000,00000,0600,0600(PATIENT DAYS) 156601,B100000,00000,0700,0700(ALTTENATE SQUARE FT) 156601,B100000,00000,0800,0800MEALS SERVED 156601,B100000,00000,0900,0900(TIME SPENT) 156601,B100000,00000,1000,1000COSTED REQUIS 156601,B100000,00000,1100,1100COSTED REQUIS 156601,B100000,00000,1200,1200(GROSS REVENUE) 156601,B100000,00000,1300,1300(PATIEN DAYS) 156601,B100000,00000,1400,1400ASSIGNED TIME 156601,E10A180,00301,0100,09/24/96 156601,E10A180,00501,0300,07/28/97 156601,E10A180,00550,0100,07/28/97 156601,E10A180,00550,0300,09/30/98 156601,E10A180,00551,0100,09/30/98 156601,S000000,00100,0200,06/02/97 156601,S200000,00100,0100,EAST MAIN STREET 156601,S200000,00200,0100,YOUNGSTOWN 156601,S200000,00200,0200,PA 156601,S200000,00200,0300,15696 156601,S200000,00300,0100,WESTMORELAND 156601,S200000,00400,0100,EDGEWOOD NURSING CENTER 156601,S200000,00400,0200,395892 156601,S200000,00400,0300,04/01/93 156601,S200000,00400,0500,O 156601,S200000,01500,0100,N 156601,S200000,01600,0100,Y 156601,S200000,01700,0100,N 156601,S200000,01800,0100,N 156601,S200000,02200,0100,N 156601,S200000,02800,0100,N 156601,S200000,02900,0100,N 156601,S200000,03000,0100,N 156601,S200000,03100,0100,N 156601,S200000,03200,0100,N 156601,S200000,03300,0100,N 156601,S200000,03300,0200,N 156601,S200000,04100,0100,N 156601,S200000,04200,0100,N 156601,S200000,04300,0100,N 156602,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156602,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156602,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156602,A000000,00300,0000,0300EMPLOYEE BENEFITS 156602,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156602,A000000,00402,0000,0402ADMIN AND GENERAL 156602,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156602,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156602,A000000,00700,0000,0700HOUSEKEEPING 156602,A000000,00800,0000,0800DIETARY 156602,A000000,00900,0000,0900NURSING ADMINISTRATION 156602,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156602,A000000,01100,0000,1100PHARMACY 156602,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156602,A000000,01300,0000,1300SOCIAL SERVICE 156602,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156602,A000000,01600,0000,1600SKILLED NURSING FACILITY 156602,A000000,01800,0000,1800NURSING FACILITY 156602,A000000,01810,0000,1810ICF/MR 156602,A000000,02100,0000,2100RADIOLOGY 156602,A000000,02200,0000,2200LABORATORY 156602,A000000,02300,0000,2300INTRAVENOUS THERAPY 156602,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156602,A000000,02500,0000,2500PHYSICAL THERAPY 156602,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156602,A000000,02700,0000,2700SPEECH PATHOLOGY 156602,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156602,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156602,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156602,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156602,A000000,03302,0000,3052MEDICAL EQUIPMENT 156602,A000000,03550,0000,3550FQHC 156602,A000000,04801,0000,4801AMBULANCE 156602,A000000,04802,0000,4802AMBULANCE 156602,A000000,04803,0000,4803AMBULANCE 156602,A000000,05000,0000,5000CORF 156602,A000000,05010,0000,5010CMHC 156602,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156602,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156602,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156602,A81000A,00100,0100,Y 156602,A81000B,00100,0300,HOME OFFICE A&G 156602,A81000B,00200,0300,HOME OFFICE CAPITAL 156602,A81000B,00300,0300,DIVISION OFFICE A&G 156602,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156602,A81000B,00500,0300,INSURANCE/WORKER CMP 156602,A81000B,00600,0300,PHYSICAL THERAPY 156602,A81000B,00700,0300,OCCUPATIONAL THERAPY 156602,A81000B,00800,0300,SPEECH THERAPY 156602,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156602,A81000C,00100,0100,B 156602,A81000C,00200,0100,G 156602,A81000C,00200,0400,EXTENDICARE INC. 156602,A81000C,00200,0600,INSURANCE & WORKERS COMP 156602,A81000C,00300,0100,G 156602,A81000C,00300,0400,UNITED HEALTH INC. 156602,A81000C,00300,0600,THERAPY SERVICE 156602,B100000,00000,0100,0100SQUARE FEE T 156602,B100000,00000,0101,0101THERAPY AD DITON SQUA 156602,B100000,00000,0200,0200SQUARE FEE T 156602,B100000,00000,0300,0300(GROSS SALARIES) 156602,B100000,00000,0401,0401ACCUM COST 156602,B100000,00000,0402,0402ACCUM COST 156602,B100000,00000,0500,0500SQUARE FEE T 156602,B100000,00000,0600,0600POUNDS OF LAUNDRY 156602,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156602,B100000,00000,0800,0800MEALS SERV EDS 156602,B100000,00000,0900,0900TIME SPENT 156602,B100000,00000,1000,1000(COSTED REQUIS) 156602,B100000,00000,1100,1100(COSTED REQUIS) 156602,B100000,00000,1200,1200GROSS REVE NUE 156602,B100000,00000,1300,1300TIME SPENT 156602,B100000,00000,1400,1400(ASSIGNED TIME) 156602,E10A180,00301,0100,06/10/96 156602,E10A180,00301,0300,06/10/96 156602,E10A180,00302,0100,09/03/96 156602,E10A180,00302,0300,09/03/96 156602,E10A180,00303,0100,11/18/96 156602,E10A180,00303,0300,11/18/96 156602,E10A180,00350,0100,06/10/96 156602,E10A180,00350,0300,06/10/96 156602,E10A180,00351,0100,09/03/96 156602,E10A180,00351,0300,09/03/96 156602,E10A180,00352,0100,11/18/96 156602,E10A180,00352,0300,11/18/96 156602,E10A180,00501,0300,07/28/97 156602,E10A180,00550,0100,07/28/97 156602,E10A180,00550,0300,09/30/98 156602,E10A180,00551,0100,09/30/98 156602,S000000,00100,0200,06/02/97 156602,S200000,00100,0100,3109 KINGS COURT 156602,S200000,00200,0100,FORT WORTH 156602,S200000,00200,0200,TX 156602,S200000,00200,0300,76118 156602,S200000,00300,0100,TARRANT 156602,S200000,00400,0100,RICHLAND HILLS 156602,S200000,00400,0200,455576 156602,S200000,00400,0300,09/24/85 156602,S200000,00400,0500,O 156602,S200000,01500,0100,N 156602,S200000,01600,0100,Y 156602,S200000,01700,0100,N 156602,S200000,01800,0100,N 156602,S200000,02200,0100,N 156602,S200000,02800,0100,N 156602,S200000,02900,0100,N 156602,S200000,03000,0100,N 156602,S200000,03100,0100,N 156602,S200000,03200,0100,N 156602,S200000,03300,0100,N 156602,S200000,03300,0200,N 156602,S200000,04100,0100,N 156602,S200000,04200,0100,N 156602,S200000,04300,0100,N 156603,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156603,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156603,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156603,A000000,00300,0000,0300EMPLOYEE BENEFITS 156603,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156603,A000000,00402,0000,0402ADMIN AND GENERAL 156603,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156603,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156603,A000000,00700,0000,0700HOUSEKEEPING 156603,A000000,00800,0000,0800DIETARY 156603,A000000,00900,0000,0900NURSING ADMINISTRATION 156603,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156603,A000000,01100,0000,1100PHARMACY 156603,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156603,A000000,01300,0000,1300SOCIAL SERVICE 156603,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156603,A000000,01600,0000,1600SKILLED NURSING FACILITY 156603,A000000,01800,0000,1800NURSING FACILITY 156603,A000000,01810,0000,1810ICF/MR 156603,A000000,02200,0000,2200LABORATORY 156603,A000000,02300,0000,2300INTRAVENOUS THERAPY 156603,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156603,A000000,02500,0000,2500PHYSICAL THERAPY 156603,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156603,A000000,02700,0000,2700SPEECH PATHOLOGY 156603,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156603,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156603,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156603,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156603,A000000,03302,0000,3052MEDICAL EQUIPMENT 156603,A000000,03550,0000,3550FQHC 156603,A000000,04801,0000,4801AMBULANCE 156603,A000000,04802,0000,4802AMBULANCE 156603,A000000,04803,0000,4803AMBULANCE 156603,A000000,05000,0000,5000CORF 156603,A000000,05010,0000,5010CMHC 156603,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156603,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156603,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156603,A81000A,00100,0100,Y 156603,A81000B,00100,0300,HOME OFFICE A&G 156603,A81000B,00200,0300,HOME OFFICE CAPITAL 156603,A81000B,00300,0300,DIVISION OFFICE A&G 156603,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156603,A81000B,00500,0300,INSURANCE/WORKER CMP 156603,A81000B,00600,0300,PHYSICAL THERAPY 156603,A81000B,00700,0300,OCCUPATIONAL THERAPY 156603,A81000B,00800,0300,SPEECH THERAPY 156603,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156603,A81000C,00100,0100,B 156603,A81000C,00200,0100,G 156603,A81000C,00200,0400,EXTENDICARE INC 156603,A81000C,00200,0600,INSURANCE & WORKERS COMP 156603,A81000C,00300,0100,G 156603,A81000C,00300,0400,UNITED HEALTH INC. 156603,A81000C,00300,0600,THERAPY SERVICE 156603,B100000,00000,0100,0100SQUARE FEE T 156603,B100000,00000,0101,0101THERAPY AD DITON SQUA 156603,B100000,00000,0200,0200SQUARE FEE T 156603,B100000,00000,0300,0300(GROSS SALARIES) 156603,B100000,00000,0401,0401ACCUM COST 156603,B100000,00000,0402,0402ACCUM COST 156603,B100000,00000,0500,0500SQUARE FEE T 156603,B100000,00000,0600,0600POUNDS OF LAUNDRY 156603,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156603,B100000,00000,0800,0800MEALS SERV EDS 156603,B100000,00000,0900,0900TIME SPENT 156603,B100000,00000,1000,1000(COSTED REQUIS) 156603,B100000,00000,1100,1100(COSTED REQUIS) 156603,B100000,00000,1200,1200GROSS REVE NUE 156603,B100000,00000,1300,1300TIME SPENT 156603,B100000,00000,1400,1400(ASSIGNED TIME) 156603,E10A180,00301,0100,06/17/96 156603,E10A180,00301,0300,06/10/96 156603,E10A180,00302,0100,09/03/96 156603,E10A180,00302,0300,09/03/96 156603,E10A180,00303,0100,11/18/96 156603,E10A180,00303,0300,11/18/96 156603,E10A180,00350,0100,06/10/96 156603,E10A180,00350,0300,06/11/96 156603,E10A180,00351,0100,09/03/96 156603,E10A180,00351,0300,09/03/96 156603,E10A180,00352,0100,11/18/96 156603,E10A180,00352,0300,11/18/96 156603,E10A180,00501,0100,07/28/97 156603,E10A180,00501,0300,07/28/97 156603,E10A180,00550,0100,10/29/98 156603,E10A180,00550,0300,10/29/98 156603,S000000,00100,0200,06/02/97 156603,S200000,00100,0100,1109 NORTHWOOD DRIVE 156603,S200000,00200,0100,MARBLE FALLS 156603,S200000,00200,0200,TX 156603,S200000,00200,0300,78654 156603,S200000,00300,0100,BURNET 156603,S200000,00400,0100,NORTHWOOD HEALTH CARE 156603,S200000,00400,0200,455905 156603,S200000,00400,0300,10/01/90 156603,S200000,00400,0500,O 156603,S200000,01500,0100,N 156603,S200000,01600,0100,Y 156603,S200000,01700,0100,N 156603,S200000,01800,0100,N 156603,S200000,02200,0100,N 156603,S200000,02800,0100,N 156603,S200000,02900,0100,N 156603,S200000,03000,0100,N 156603,S200000,03100,0100,N 156603,S200000,03200,0100,N 156603,S200000,03300,0100,N 156603,S200000,03300,0200,N 156603,S200000,04100,0100,N 156603,S200000,04200,0100,N 156603,S200000,04300,0100,N 156604,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156604,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156604,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156604,A000000,00300,0000,0300EMPLOYEE BENEFITS 156604,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156604,A000000,00402,0000,0402ADMIN AND GENERAL 156604,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156604,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156604,A000000,00700,0000,0700HOUSEKEEPING 156604,A000000,00800,0000,0800DIETARY 156604,A000000,00900,0000,0900NURSING ADMINISTRATION 156604,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156604,A000000,01100,0000,1100PHARMACY 156604,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156604,A000000,01300,0000,1300SOCIAL SERVICE 156604,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156604,A000000,01600,0000,1600SKILLED NURSING FACILITY 156604,A000000,01800,0000,1800NURSING FACILITY 156604,A000000,01810,0000,1810ICF/MR 156604,A000000,02100,0000,2100RADIOLOGY 156604,A000000,02200,0000,2200LABORATORY 156604,A000000,02300,0000,2300INTRAVENOUS THERAPY 156604,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156604,A000000,02500,0000,2500PHYSICAL THERAPY 156604,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156604,A000000,02700,0000,2700SPEECH PATHOLOGY 156604,A000000,02800,0000,2800ELECTROCARDIOLOGY 156604,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156604,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156604,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 156604,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156604,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156604,A000000,03302,0000,3052MEDICAL EQUIPMENT 156604,A000000,03550,0000,3550FQHC 156604,A000000,04801,0000,4801AMBULANCE 156604,A000000,04802,0000,4802AMBULANCE 156604,A000000,04803,0000,4803AMBULANCE 156604,A000000,05000,0000,5000CORF 156604,A000000,05010,0000,5010CMHC 156604,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156604,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156604,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156604,A81000A,00100,0100,Y 156604,A81000B,00100,0300,HOME OFFICE A&G 156604,A81000B,00200,0300,HOME OFFICE CAPITAL 156604,A81000B,00300,0300,DIVISION OFFICE A&G 156604,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156604,A81000B,00500,0300,INSURANCE 156604,A81000B,00600,0300,PHYSICAL THERAPY 156604,A81000B,00700,0300,OCCUPATIONAL THERAPY 156604,A81000B,00800,0300,SPEECH THERAPY 156604,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156604,A81000C,00100,0100,B 156604,A81000C,00200,0100,G 156604,A81000C,00200,0400,EXTENDICARE INC. 156604,A81000C,00200,0600,INSURANCE 156604,A81000C,00300,0100,G 156604,A81000C,00300,0400,UNITED HEALTH INC. 156604,A81000C,00300,0600,THERAPY SERVICE 156604,B100000,00000,0100,0100SQUARE FEE T 156604,B100000,00000,0101,0101THERAPY AD DITON SQUA 156604,B100000,00000,0200,0200SQUARE FEE T 156604,B100000,00000,0300,0300(GROSS SALARIES) 156604,B100000,00000,0401,0401ACCUM COST 156604,B100000,00000,0402,0402ACCUM COST 156604,B100000,00000,0500,0500SQUARE FEE T 156604,B100000,00000,0600,0600POUNDS OF LAUNDRY 156604,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156604,B100000,00000,0800,0800MEALS SERV EDS 156604,B100000,00000,0900,0900TIME SPENT 156604,B100000,00000,1000,1000(COSTED REQUIS) 156604,B100000,00000,1100,1100(COSTED REQUIS) 156604,B100000,00000,1200,1200GROSS REVE NUE 156604,B100000,00000,1300,1300(PATIENT DAYS) 156604,B100000,00000,1400,1400(ASSIGNED TIME) 156604,E10A180,00301,0100,06/10/96 156604,E10A180,00301,0300,06/10/96 156604,E10A180,00302,0100,09/24/96 156604,E10A180,00302,0300,09/03/96 156604,E10A180,00303,0100,11/18/96 156604,E10A180,00303,0300,11/18/96 156604,E10A180,00350,0100,06/10/96 156604,E10A180,00350,0300,06/10/96 156604,E10A180,00351,0100,09/03/96 156604,E10A180,00351,0300,09/03/96 156604,E10A180,00352,0100,11/18/96 156604,E10A180,00352,0300,11/18/96 156604,E10A180,00501,0300,07/28/97 156604,E10A180,00550,0100,07/28/97 156604,E10A180,00550,0300,09/26/98 156604,E10A180,00551,0100,09/26/98 156604,S000000,00100,0200,06/02/97 156604,S200000,00100,0100,414 SOUTH UNIVERSITY ROAD 156604,S200000,00200,0100,SPOKANE 156604,S200000,00200,0200,WA 156604,S200000,00200,0300,99206 156604,S200000,00300,0100,SPOKANE 156604,S200000,00400,0100,THE GARDENS ON UNIVERSITY 156604,S200000,00400,0200,505114 156604,S200000,00400,0300,02/01/87 156604,S200000,00400,0500,O 156604,S200000,01500,0100,N 156604,S200000,01600,0100,Y 156604,S200000,01700,0100,N 156604,S200000,01800,0100,N 156604,S200000,02200,0100,N 156604,S200000,02800,0100,N 156604,S200000,02900,0100,N 156604,S200000,03000,0100,N 156604,S200000,03100,0100,N 156604,S200000,03200,0100,N 156604,S200000,03300,0100,N 156604,S200000,03300,0200,N 156604,S200000,04100,0100,N 156604,S200000,04200,0100,N 156604,S200000,04300,0100,N 156605,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156605,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156605,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156605,A000000,00300,0000,0300EMPLOYEE BENEFITS 156605,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156605,A000000,00402,0000,0402ADMIN AND GENERAL 156605,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156605,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156605,A000000,00700,0000,0700HOUSEKEEPING 156605,A000000,00800,0000,0800DIETARY 156605,A000000,00900,0000,0900NURSING ADMINISTRATION 156605,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156605,A000000,01100,0000,1100PHARMACY 156605,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156605,A000000,01300,0000,1300SOCIAL SERVICE 156605,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156605,A000000,01600,0000,1600SKILLED NURSING FACILITY 156605,A000000,01800,0000,1800NURSING FACILITY 156605,A000000,01810,0000,1810ICF/MR 156605,A000000,02100,0000,2100RADIOLOGY 156605,A000000,02200,0000,2200LABORATORY 156605,A000000,02300,0000,2300INTRAVENOUS THERAPY 156605,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156605,A000000,02500,0000,2500PHYSICAL THERAPY 156605,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156605,A000000,02700,0000,2700SPEECH PATHOLOGY 156605,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156605,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156605,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156605,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156605,A000000,03302,0000,3052MEDICAL EQUIPMENT 156605,A000000,03550,0000,3550FQHC 156605,A000000,04801,0000,4801AMBULANCE 156605,A000000,04802,0000,4802AMBULANCE 156605,A000000,05000,0000,5000CORF 156605,A000000,05010,0000,5010CMHC 156605,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156605,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156605,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156605,A81000A,00100,0100,Y 156605,A81000B,00100,0300,HOME OFFICE A&G 156605,A81000B,00200,0300,HOME OFFICE CAPITAL 156605,A81000B,00300,0300,DIVISION OFFICE A&G 156605,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156605,A81000B,00500,0300,INSURANCE/WKMS.COMP 156605,A81000B,00600,0300,PHYSICAL THERAPY 156605,A81000B,00700,0300,OCCUPATIONAL THERAPY 156605,A81000B,00800,0300,SPEECH THERAPY 156605,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156605,A81000C,00100,0100,B 156605,A81000C,00200,0100,G 156605,A81000C,00200,0400,EXTENDICARE INC. 156605,A81000C,00200,0600,INSURANCE 156605,A81000C,00300,0100,G 156605,A81000C,00300,0400,UNITED HEALTH INC. 156605,A81000C,00300,0600,THERAPY SERVICE 156605,B100000,00000,0100,0100SQUARE FEE T 156605,B100000,00000,0101,0101THERAPY AD DITON SQUA 156605,B100000,00000,0200,0200SQUARE FEE T 156605,B100000,00000,0300,0300(GROSS SALARIES) 156605,B100000,00000,0401,0401ACCUM COST 156605,B100000,00000,0402,0402ACCUM COST 156605,B100000,00000,0500,0500SQUARE FEE T 156605,B100000,00000,0600,0600POUNDS OF LAUNDRY 156605,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156605,B100000,00000,0800,0800MEALS SERV EDS 156605,B100000,00000,0900,0900TIME SPENT 156605,B100000,00000,1000,1000(COSTED REQUIS) 156605,B100000,00000,1100,1100(COSTED REQUIS) 156605,B100000,00000,1200,1200GROSS REVE NUE 156605,B100000,00000,1300,1300(PATIENT DAYS) 156605,B100000,00000,1400,1400(ASSIGNED TIME) 156605,E10A180,00301,0100,06/10/96 156605,E10A180,00301,0300,06/10/96 156605,E10A180,00302,0100,09/03/96 156605,E10A180,00302,0300,09/03/96 156605,E10A180,00303,0100,11/18/96 156605,E10A180,00303,0300,11/18/96 156605,E10A180,00350,0100,06/10/96 156605,E10A180,00350,0300,06/10/96 156605,E10A180,00351,0100,09/03/96 156605,E10A180,00351,0300,09/03/96 156605,E10A180,00352,0100,11/18/96 156605,E10A180,00352,0300,11/18/96 156605,E10A180,00501,0100,11/10/97 156605,E10A180,00501,0300,07/28/97 156605,E10A180,00550,0100,09/30/98 156605,E10A180,00550,0300,09/30/98 156605,S000000,00100,0200,06/02/97 156605,S200000,00100,0100,430 LILLY ROAD N.E. 156605,S200000,00200,0100,OLYMPIA 156605,S200000,00200,0200,WA 156605,S200000,00200,0300,98506 156605,S200000,00300,0100,THURSTON 156605,S200000,00400,0100,EVERGREEN NURSING & REHAB CENTER 156605,S200000,00400,0200,505243 156605,S200000,00400,0300,02/01/89 156605,S200000,00400,0500,O 156605,S200000,01500,0100,N 156605,S200000,01600,0100,Y 156605,S200000,01700,0100,N 156605,S200000,01800,0100,N 156605,S200000,02200,0100,N 156605,S200000,02800,0100,N 156605,S200000,02900,0100,N 156605,S200000,03000,0100,N 156605,S200000,03100,0100,N 156605,S200000,03200,0100,N 156605,S200000,03300,0100,N 156605,S200000,03300,0200,N 156605,S200000,04100,0100,N 156605,S200000,04200,0100,N 156605,S200000,04300,0100,N 156606,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156606,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156606,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156606,A000000,00300,0000,0300EMPLOYEE BENEFITS 156606,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156606,A000000,00402,0000,0402ADMIN AND GENERAL 156606,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156606,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156606,A000000,00700,0000,0700HOUSEKEEPING 156606,A000000,00800,0000,0800DIETARY 156606,A000000,00900,0000,0900NURSING ADMINISTRATION 156606,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156606,A000000,01100,0000,1100PHARMACY 156606,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156606,A000000,01300,0000,1300SOCIAL SERVICE 156606,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156606,A000000,01600,0000,1600SKILLED NURSING FACILITY 156606,A000000,01800,0000,1800NURSING FACILITY 156606,A000000,01810,0000,1810ICF/MR 156606,A000000,02100,0000,2100RADIOLOGY 156606,A000000,02200,0000,2200LABORATORY 156606,A000000,02300,0000,2300INTRAVENOUS THERAPY 156606,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156606,A000000,02500,0000,2500PHYSICAL THERAPY 156606,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156606,A000000,02700,0000,2700SPEECH PATHOLOGY 156606,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156606,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156606,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156606,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156606,A000000,03302,0000,3052MEDICAL EQUIPMENT 156606,A000000,03550,0000,3550FQHC 156606,A000000,04801,0000,4801AMBULANCE 156606,A000000,04802,0000,4802AMBULANCE 156606,A000000,05000,0000,5000CORF 156606,A000000,05010,0000,5010CMHC 156606,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156606,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156606,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156606,A81000A,00100,0100,Y 156606,A81000B,00100,0300,HOME OFFICE A&G 156606,A81000B,00200,0300,HOME OFFICE CAPITAL 156606,A81000B,00300,0300,DIVISION OFFICE A&G 156606,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156606,A81000B,00500,0300,INSURANCE 156606,A81000B,00600,0300,PHYSICAL THERAPY 156606,A81000B,00700,0300,OCCUPATIONAL THERAPY 156606,A81000B,00800,0300,SPEECH THERAPY 156606,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156606,A81000C,00100,0100,B 156606,A81000C,00200,0100,G 156606,A81000C,00200,0400,CROWNX 156606,A81000C,00200,0600,INSURANCE & WORKERS COMP 156606,A81000C,00300,0100,G 156606,A81000C,00300,0400,UNITED HEALTH INC. 156606,A81000C,00300,0600,THERAPY SERVICE 156606,B100000,00000,0100,0100SQUARE FEE T 156606,B100000,00000,0101,0101THERAPY AD DITON SQUA 156606,B100000,00000,0200,0200SQUARE FEE T 156606,B100000,00000,0300,0300(GROSS SALARIES) 156606,B100000,00000,0401,0401ACCUM COST 156606,B100000,00000,0402,0402ACCUM COST 156606,B100000,00000,0500,0500SQUARE FEE T 156606,B100000,00000,0600,0600POUNDS OF LAUNDRY 156606,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156606,B100000,00000,0800,0800MEALS SERV EDS 156606,B100000,00000,0900,0900TIME SPENT 156606,B100000,00000,1000,1000(COSTED REQUIS) 156606,B100000,00000,1100,1100(COSTED REQUIS) 156606,B100000,00000,1200,1200GROSS REVE NUE 156606,B100000,00000,1300,1300TIME SPENT 156606,B100000,00000,1400,1400(ASSIGNED TIME) 156606,E10A180,00301,0100,06/10/96 156606,E10A180,00301,0300,06/10/96 156606,E10A180,00302,0100,09/03/96 156606,E10A180,00302,0300,09/03/96 156606,E10A180,00303,0100,11/25/96 156606,E10A180,00303,0300,11/25/96 156606,E10A180,00304,0100,02/17/97 156606,E10A180,00304,0300,02/17/97 156606,E10A180,00350,0100,06/10/96 156606,E10A180,00350,0300,06/10/96 156606,E10A180,00351,0100,09/03/96 156606,E10A180,00351,0300,09/03/96 156606,E10A180,00352,0100,11/18/96 156606,E10A180,00352,0300,11/18/96 156606,E10A180,00501,0100,07/28/97 156606,E10A180,00501,0300,07/28/97 156606,E10A180,00550,0100,09/30/98 156606,E10A180,00550,0300,09/30/98 156606,S000000,00100,0200,06/02/97 156606,S200000,00100,0100,835 MADISON AVENUE NORTH 156606,S200000,00200,0100,BAINBRIDGE ISLAND 156606,S200000,00200,0200,WA 156606,S200000,00200,0300,98110 156606,S200000,00300,0100,KITSAP 156606,S200000,00400,0100,ISLAND HEALTH & REHAB CENTER 156606,S200000,00400,0200,505325 156606,S200000,00400,0300,02/01/89 156606,S200000,00400,0500,O 156606,S200000,01500,0100,N 156606,S200000,01600,0100,Y 156606,S200000,01700,0100,N 156606,S200000,01800,0100,N 156606,S200000,02200,0100,N 156606,S200000,02800,0100,N 156606,S200000,02900,0100,N 156606,S200000,03000,0100,N 156606,S200000,03100,0100,N 156606,S200000,03200,0100,N 156606,S200000,03300,0100,N 156606,S200000,03300,0200,N 156606,S200000,04100,0100,N 156606,S200000,04200,0100,N 156606,S200000,04300,0100,N 156607,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156607,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156607,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156607,A000000,00300,0000,0300EMPLOYEE BENEFITS 156607,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156607,A000000,00402,0000,0402ADMIN AND GENERAL 156607,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156607,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156607,A000000,00700,0000,0700HOUSEKEEPING 156607,A000000,00800,0000,0800DIETARY 156607,A000000,00900,0000,0900NURSING ADMINISTRATION 156607,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156607,A000000,01100,0000,1100PHARMACY 156607,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156607,A000000,01300,0000,1300SOCIAL SERVICE 156607,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156607,A000000,01600,0000,1600SKILLED NURSING FACILITY 156607,A000000,01800,0000,1800NURSING FACILITY 156607,A000000,01810,0000,1810ICF/MR 156607,A000000,02100,0000,2100RADIOLOGY 156607,A000000,02200,0000,2200LABORATORY 156607,A000000,02300,0000,2300INTRAVENOUS THERAPY 156607,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156607,A000000,02500,0000,2500PHYSICAL THERAPY 156607,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156607,A000000,02700,0000,2700SPEECH PATHOLOGY 156607,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156607,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156607,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156607,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156607,A000000,03302,0000,3052MEDICAL EQUIPMENT 156607,A000000,03550,0000,3550FQHC 156607,A000000,04801,0000,4801AMBULANCE 156607,A000000,04802,0000,4802AMBULANCE 156607,A000000,04803,0000,4803AMBULANCE 156607,A000000,05000,0000,5000CORF 156607,A000000,05010,0000,5010CMHC 156607,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156607,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156607,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156607,A81000A,00100,0100,Y 156607,A81000B,00100,0300,HOME OFFICE A&G 156607,A81000B,00200,0300,HOME OFFICE CAPITAL 156607,A81000B,00300,0300,DIVISION OFFICE A&G 156607,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156607,A81000B,00500,0300,INSURANCE 156607,A81000B,00600,0300,PHYSICAL THERAPY 156607,A81000B,00700,0300,OCCUPATIONAL THERAPY 156607,A81000B,00800,0300,SPEECH THERAPY 156607,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156607,A81000C,00100,0100,B 156607,A81000C,00200,0100,G 156607,A81000C,00200,0400,EXTENDICARE INC. 156607,A81000C,00200,0600,INSURANCE 156607,A81000C,00300,0100,G 156607,A81000C,00300,0400,UNITED HEALTH INC. 156607,A81000C,00300,0600,THERAPY SERVICE 156607,B100000,00000,0100,0100SQUARE FEE T 156607,B100000,00000,0101,0101THERAPY AD DITON SQUA 156607,B100000,00000,0200,0200SQUARE FEE T 156607,B100000,00000,0300,0300(GROSS SALARIES) 156607,B100000,00000,0401,0401ACCUM COST 156607,B100000,00000,0402,0402ACCUM COST 156607,B100000,00000,0500,0500SQUARE FEE T 156607,B100000,00000,0600,0600PATIENT DA YS 156607,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156607,B100000,00000,0800,0800MEALS SERV EDS 156607,B100000,00000,0900,0900TIME SPENT 156607,B100000,00000,1000,1000(COSTED REQUIS) 156607,B100000,00000,1100,1100(COSTED REQUIS) 156607,B100000,00000,1200,1200GROSS REVE NUE 156607,B100000,00000,1300,1300(PATIENT DAYS) 156607,B100000,00000,1400,1400(ASSIGNED TIME) 156607,E10A180,00301,0100,06/10/96 156607,E10A180,00301,0300,06/10/96 156607,E10A180,00302,0100,09/03/96 156607,E10A180,00302,0300,09/03/96 156607,E10A180,00303,0100,11/18/96 156607,E10A180,00303,0300,11/18/96 156607,E10A180,00350,0100,06/10/96 156607,E10A180,00350,0300,06/10/96 156607,E10A180,00351,0100,09/03/96 156607,E10A180,00351,0300,09/03/96 156607,E10A180,00352,0100,11/18/96 156607,E10A180,00352,0300,11/18/96 156607,E10A180,00501,0100,07/28/97 156607,E10A180,00501,0300,07/28/97 156607,E10A180,00502,0100,09/30/98 156607,E10A180,00502,0300,09/30/98 156607,S000000,00100,0200,06/02/97 156607,S200000,00100,0100,1305 ALEXANDER 156607,S200000,00200,0100,CENTRALIA 156607,S200000,00200,0200,WA 156607,S200000,00200,0300,98531 156607,S200000,00300,0100,LEWIS 156607,S200000,00400,0100,RIVERSIDE NURSING & REHAB CENTER 156607,S200000,00400,0200,505358 156607,S200000,00400,0300,09/07/89 156607,S200000,00400,0500,O 156607,S200000,01500,0100,N 156607,S200000,01600,0100,Y 156607,S200000,01700,0100,N 156607,S200000,01800,0100,N 156607,S200000,02200,0100,N 156607,S200000,02800,0100,N 156607,S200000,02900,0100,N 156607,S200000,03000,0100,N 156607,S200000,03100,0100,N 156607,S200000,03200,0100,N 156607,S200000,03300,0100,N 156607,S200000,03300,0200,N 156607,S200000,04100,0100,N 156607,S200000,04200,0100,N 156607,S200000,04300,0100,N 156608,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156608,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156608,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156608,A000000,00300,0000,0300EMPLOYEE BENEFITS 156608,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156608,A000000,00402,0000,0402ADMIN AND GENERAL 156608,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156608,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156608,A000000,00700,0000,0700HOUSEKEEPING 156608,A000000,00800,0000,0800DIETARY 156608,A000000,00900,0000,0900NURSING ADMINISTRATION 156608,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156608,A000000,01100,0000,1100PHARMACY 156608,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156608,A000000,01300,0000,1300SOCIAL SERVICE 156608,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156608,A000000,01600,0000,1600SKILLED NURSING FACILITY 156608,A000000,01800,0000,1800NURSING FACILITY 156608,A000000,01810,0000,1810ICF/MR 156608,A000000,02100,0000,2100RADIOLOGY 156608,A000000,02200,0000,2200LABORATORY 156608,A000000,02300,0000,2300INTRAVENOUS THERAPY 156608,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156608,A000000,02500,0000,2500PHYSICAL THERAPY 156608,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156608,A000000,02700,0000,2700SPEECH PATHOLOGY 156608,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156608,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156608,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156608,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156608,A000000,03302,0000,3052MEDICAL EQUIPMENT 156608,A000000,03550,0000,3550FQHC 156608,A000000,04801,0000,4801AMBULANCE 156608,A000000,04802,0000,4802AMBULANCE 156608,A000000,04803,0000,4803AMBULANCE 156608,A000000,05000,0000,5000CORF 156608,A000000,05010,0000,5010CMHC 156608,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156608,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156608,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156608,A81000A,00100,0100,Y 156608,A81000B,00100,0300,HOME OFFICE A&G 156608,A81000B,00200,0300,HOME OFFICE CAPITAL 156608,A81000B,00300,0300,DIVISION OFFICE A&G 156608,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156608,A81000B,00500,0300,INSURANCE/WORKER CMP 156608,A81000B,00600,0300,PHYSICAL THERAPY 156608,A81000B,00700,0300,OCCUPATIONAL THERAPY 156608,A81000B,00800,0300,SPEECH THERAPY 156608,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156608,A81000C,00100,0100,B 156608,A81000C,00200,0100,G 156608,A81000C,00200,0400,EXTENDICARE INC. 156608,A81000C,00200,0600,INSURANCE & WORKERS COMP 156608,A81000C,00300,0100,G 156608,A81000C,00300,0400,UNITED HEALTH INC. 156608,A81000C,00300,0600,THERAPY SERVICE 156608,B100000,00000,0100,0100SQUARE FEE T 156608,B100000,00000,0101,0101THERAPY AD DITON SQUA 156608,B100000,00000,0200,0200SQUARE FEE T 156608,B100000,00000,0300,0300(GROSS SALARIES) 156608,B100000,00000,0401,0401ACCUM COST 156608,B100000,00000,0402,0402ACCUM COST 156608,B100000,00000,0500,0500SQUARE FEE T 156608,B100000,00000,0600,0600POUNDS OF LAUNDRY 156608,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156608,B100000,00000,0800,0800MEALS SERV ED 156608,B100000,00000,0900,0900TIME SPENT 156608,B100000,00000,1000,1000(COSTED REQUIS) 156608,B100000,00000,1100,1100(COSTED REQUIS) 156608,B100000,00000,1200,1200GROSS REVE NUE 156608,B100000,00000,1300,1300(PATIENT DAYS) 156608,B100000,00000,1400,1400(ASSIGNED TIME) 156608,E10A180,00301,0100,06/10/96 156608,E10A180,00301,0300,06/10/96 156608,E10A180,00302,0100,09/03/96 156608,E10A180,00302,0300,09/03/96 156608,E10A180,00303,0100,11/18/96 156608,E10A180,00303,0300,11/18/96 156608,E10A180,00304,0100,02/17/97 156608,E10A180,00304,0300,02/17/97 156608,E10A180,00350,0100,06/10/96 156608,E10A180,00350,0300,06/10/96 156608,E10A180,00351,0100,09/03/96 156608,E10A180,00351,0300,09/03/96 156608,E10A180,00352,0100,11/18/96 156608,E10A180,00352,0300,11/18/96 156608,E10A180,00501,0100,11/10/97 156608,E10A180,00501,0300,07/28/97 156608,E10A180,00502,0100,07/28/97 156608,E10A180,00550,0100,09/30/98 156608,E10A180,00550,0300,09/30/98 156608,S000000,00100,0200,06/02/97 156608,S200000,00100,0100,1401 CHURCHILL STREET 156608,S200000,00200,0100,WAUPACA 156608,S200000,00200,0200,WI 156608,S200000,00200,0300,54981 156608,S200000,00300,0100,WAUPACA 156608,S200000,00400,0100,CRYSTAL RIVER NURSING & REHAB 156608,S200000,00400,0200,525339 156608,S200000,00400,0300,11/01/83 156608,S200000,00400,0500,O 156608,S200000,01500,0100,N 156608,S200000,01600,0100,Y 156608,S200000,01700,0100,N 156608,S200000,01800,0100,N 156608,S200000,02200,0100,N 156608,S200000,02800,0100,N 156608,S200000,02900,0100,N 156608,S200000,03000,0100,N 156608,S200000,03100,0100,N 156608,S200000,03200,0100,N 156608,S200000,03300,0100,N 156608,S200000,03300,0200,N 156608,S200000,04100,0100,N 156608,S200000,04200,0100,N 156608,S200000,04300,0100,N 156609,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156609,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156609,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156609,A000000,00300,0000,0300EMPLOYEE BENEFITS 156609,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156609,A000000,00402,0000,0402ADMIN AND GENERAL 156609,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156609,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156609,A000000,00700,0000,0700HOUSEKEEPING 156609,A000000,00800,0000,0800DIETARY 156609,A000000,00900,0000,0900NURSING ADMINISTRATION 156609,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156609,A000000,01100,0000,1100PHARMACY 156609,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156609,A000000,01300,0000,1300SOCIAL SERVICE 156609,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156609,A000000,01600,0000,1600SKILLED NURSING FACILITY 156609,A000000,01800,0000,1800NURSING FACILITY 156609,A000000,01810,0000,1810ICF/MR 156609,A000000,02300,0000,2300INTRAVENOUS THERAPY 156609,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156609,A000000,02500,0000,2500PHYSICAL THERAPY 156609,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156609,A000000,02700,0000,2700SPEECH PATHOLOGY 156609,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156609,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156609,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156609,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156609,A000000,03302,0000,3052MEDICAL EQUIPMENT 156609,A000000,03550,0000,3550FQHC 156609,A000000,04801,0000,4801AMBULANCE 156609,A000000,04802,0000,4802AMBULANCE 156609,A000000,04803,0000,4803AMBULANCE 156609,A000000,05000,0000,5000CORF 156609,A000000,05010,0000,5010CMHC 156609,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156609,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156609,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156609,A81000A,00100,0100,Y 156609,A81000B,00100,0300,HOME OFFICE A&G 156609,A81000B,00200,0300,HOME OFFICE CAPITAL 156609,A81000B,00300,0300,DIVISION OFFICE A&G 156609,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156609,A81000B,00500,0300,INSURANCE/WKRS.COMP 156609,A81000B,00600,0300,PHYSICAL THERAPY 156609,A81000B,00700,0300,OCCUPATIONAL THERAPY 156609,A81000B,00800,0300,SPEECH THERAPY 156609,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156609,A81000C,00100,0100,B 156609,A81000C,00200,0100,G 156609,A81000C,00200,0400,EXTENDICARE INC. 156609,A81000C,00200,0600,INSURANCE & WORKERS COMP 156609,A81000C,00300,0100,G 156609,A81000C,00300,0400,UNITED HEALTH INC. 156609,A81000C,00300,0600,THERAPY SERVICE 156609,B100000,00000,0100,0100SQUARE FEE T 156609,B100000,00000,0101,0101THERAPY AD DITON SQUA 156609,B100000,00000,0200,0200SQUARE FEE T 156609,B100000,00000,0300,0300(GROSS SALARIES) 156609,B100000,00000,0401,0401ACCUM COST 156609,B100000,00000,0402,0402ACCUM COST 156609,B100000,00000,0500,0500SQUARE FEE T 156609,B100000,00000,0600,0600POUNDS OF LAUNDRY 156609,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156609,B100000,00000,0800,0800MEALS SERV EDS 156609,B100000,00000,0900,0900TIME SPENT 156609,B100000,00000,1000,1000(COSTED REQUIS) 156609,B100000,00000,1100,1100(COSTED REQUIS) 156609,B100000,00000,1200,1200GROSS REVE NUE 156609,B100000,00000,1300,1300PATIENT DA YS 156609,B100000,00000,1400,1400(ASSIGNED TIME) 156609,E10A180,00301,0100,06/10/96 156609,E10A180,00301,0300,06/10/96 156609,E10A180,00302,0100,09/03/96 156609,E10A180,00302,0300,09/03/96 156609,E10A180,00303,0100,11/18/96 156609,E10A180,00303,0300,11/25/96 156609,E10A180,00350,0100,06/10/96 156609,E10A180,00350,0300,06/10/96 156609,E10A180,00351,0100,09/03/96 156609,E10A180,00351,0300,09/03/96 156609,E10A180,00352,0100,11/18/96 156609,E10A180,00352,0300,11/18/96 156609,E10A180,00501,0300,07/28/97 156609,E10A180,00550,0100,07/28/97 156609,E10A180,00550,0300,09/30/98 156609,E10A180,00551,0100,09/30/98 156609,S000000,00100,0200,06/02/97 156609,S200000,00100,0100,714 SOUTH AUSTIN 156609,S200000,00200,0100,TULIA 156609,S200000,00200,0200,TX 156609,S200000,00200,0300,79088 156609,S200000,00300,0100,SWISHER 156609,S200000,00400,0100,TULIA CARE CENTER 156609,S200000,00400,0200,675256 156609,S200000,00400,0300,02/21/94 156609,S200000,00400,0500,O 156609,S200000,01500,0100,N 156609,S200000,01600,0100,Y 156609,S200000,01700,0100,N 156609,S200000,01800,0100,N 156609,S200000,02200,0100,N 156609,S200000,02800,0100,N 156609,S200000,02900,0100,N 156609,S200000,03000,0100,N 156609,S200000,03100,0100,N 156609,S200000,03200,0100,N 156609,S200000,03300,0100,N 156609,S200000,03300,0200,N 156609,S200000,04100,0100,N 156609,S200000,04200,0100,N 156609,S200000,04300,0100,N 156610,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156610,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156610,A000000,00102,0000,0102CAP REL CSTS-BLDG & FIXT 156610,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156610,A000000,00300,0000,0300EMPLOYEE BENEFITS 156610,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156610,A000000,00402,0000,0402ADMIN AND GENERAL 156610,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156610,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156610,A000000,00700,0000,0700HOUSEKEEPING 156610,A000000,00800,0000,0800DIETARY 156610,A000000,00900,0000,0900NURSING ADMINISTRATION 156610,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156610,A000000,01100,0000,1100PHARMACY 156610,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156610,A000000,01300,0000,1300SOCIAL SERVICE 156610,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156610,A000000,01600,0000,1600SKILLED NURSING FACILITY 156610,A000000,01800,0000,1800NURSING FACILITY 156610,A000000,01810,0000,1810ICF/MR 156610,A000000,02300,0000,2300INTRAVENOUS THERAPY 156610,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156610,A000000,02500,0000,2500PHYSICAL THERAPY 156610,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156610,A000000,02700,0000,2700SPEECH PATHOLOGY 156610,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156610,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156610,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156610,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156610,A000000,03302,0000,3052MEDICAL EQUIPMENT 156610,A000000,03550,0000,3550FQHC 156610,A000000,04801,0000,4801AMBULANCE 156610,A000000,04802,0000,4802AMBULANCE 156610,A000000,04803,0000,4803AMBULANCE 156610,A000000,05000,0000,5000CORF 156610,A000000,05010,0000,5010CMHC 156610,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156610,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156610,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156610,A81000A,00100,0100,Y 156610,A81000B,00100,0300,HOME OFFICE A&G 156610,A81000B,00200,0300,HOME OFFICE CAPITAL 156610,A81000B,00300,0300,DIVISION OFFICE A&G 156610,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156610,A81000B,00500,0300,INSURANCE/WORKER CMP 156610,A81000B,00600,0300,PHYSICAL THERAPY 156610,A81000B,00700,0300,OCCUPATIONAL THERAPY 156610,A81000B,00800,0300,SPEECH THERAPY 156610,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156610,A81000C,00100,0100,B 156610,A81000C,00200,0100,G 156610,A81000C,00200,0400,EXTENDICARE INC. 156610,A81000C,00200,0600,INSURANCE & WORKERS COMP 156610,A81000C,00300,0100,G 156610,A81000C,00300,0400,UNITED HEALTH INC. 156610,A81000C,00300,0600,THERAPY SERVICE 156610,B100000,00000,0100,0100SQUARE FEE T 156610,B100000,00000,0101,0101THERAPY AD DITON SQUA 156610,B100000,00000,0102,0102NO STATIST ICS 156610,B100000,00000,0200,0200SQUARE FEE T 156610,B100000,00000,0300,0300(GROSS SALARIES) 156610,B100000,00000,0401,0401ACCUM COST 156610,B100000,00000,0402,0402ACCUM COST 156610,B100000,00000,0500,0500SQUARE FEE T 156610,B100000,00000,0600,0600POUNDS OF LAUNDRY 156610,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156610,B100000,00000,0800,0800MEALS SERV EDS 156610,B100000,00000,0900,0900TIME SPENT 156610,B100000,00000,1000,1000(COSTED REQUIS) 156610,B100000,00000,1100,1100(COSTED REQUIS) 156610,B100000,00000,1200,1200GROSS REVE NUE 156610,B100000,00000,1300,1300TIME SPENT 156610,B100000,00000,1400,1400(ASSIGNED TIME) 156610,E10A180,00301,0100,06/10/96 156610,E10A180,00301,0300,06/10/96 156610,E10A180,00302,0100,09/03/96 156610,E10A180,00302,0300,09/03/96 156610,E10A180,00303,0100,11/18/96 156610,E10A180,00303,0300,11/18/96 156610,E10A180,00350,0100,06/10/96 156610,E10A180,00350,0300,06/10/96 156610,E10A180,00351,0100,09/03/96 156610,E10A180,00351,0300,09/03/96 156610,E10A180,00352,0100,11/18/96 156610,E10A180,00352,0300,11/18/96 156610,E10A180,00501,0300,07/28/97 156610,E10A180,00550,0100,07/28/97 156610,E10A180,00550,0300,10/29/98 156610,E10A180,00551,0100,10/29/98 156610,S000000,00100,0200,06/02/97 156610,S200000,00100,0100,222 N. FARMER 156610,S200000,00100,0300,539 156610,S200000,00200,0100,CROSBYTON 156610,S200000,00200,0200,TX 156610,S200000,00200,0300,79322 156610,S200000,00300,0100,CROSBY 156610,S200000,00400,0100,CROSBYTON CARE CENTER 156610,S200000,00400,0200,675291 156610,S200000,00400,0300,03/21/94 156610,S200000,00400,0500,O 156610,S200000,01500,0100,N 156610,S200000,01600,0100,Y 156610,S200000,01700,0100,N 156610,S200000,01800,0100,N 156610,S200000,02200,0100,N 156610,S200000,02800,0100,N 156610,S200000,02900,0100,N 156610,S200000,03000,0100,N 156610,S200000,03100,0100,N 156610,S200000,03200,0100,N 156610,S200000,03300,0100,N 156610,S200000,03300,0200,N 156610,S200000,04100,0100,N 156610,S200000,04200,0100,N 156610,S200000,04300,0100,N 156681,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156681,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156681,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156681,A000000,00300,0000,0300EMPLOYEE BENEFITS 156681,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156681,A000000,00402,0000,0402ADMIN AND GENERAL 156681,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156681,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156681,A000000,00700,0000,0700HOUSEKEEPING 156681,A000000,00800,0000,0800DIETARY 156681,A000000,00900,0000,0900NURSING ADMINISTRATION 156681,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156681,A000000,01100,0000,1100PHARMACY 156681,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156681,A000000,01300,0000,1300SOCIAL SERVICE 156681,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156681,A000000,01600,0000,1600SKILLED NURSING FACILITY 156681,A000000,01800,0000,1800NURSING FACILITY 156681,A000000,01810,0000,1810ICF/MR 156681,A000000,02100,0000,2100RADIOLOGY 156681,A000000,02200,0000,2200LABORATORY 156681,A000000,02300,0000,2300INTRAVENOUS THERAPY 156681,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156681,A000000,02500,0000,2500PHYSICAL THERAPY 156681,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156681,A000000,02700,0000,2700SPEECH PATHOLOGY 156681,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156681,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156681,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156681,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156681,A000000,03302,0000,3052MEDICAL EQUIPMENT 156681,A000000,03550,0000,3550FQHC 156681,A000000,04801,0000,4801AMBULANCE 156681,A000000,04802,0000,4802AMBULANCE 156681,A000000,05000,0000,5000CORF 156681,A000000,05010,0000,5010CMHC 156681,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156681,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156681,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156681,A81000A,00100,0100,Y 156681,A81000B,00100,0300,HOME OFFICE A&G 156681,A81000B,00200,0300,HOME OFFICE CAPITAL 156681,A81000B,00300,0300,DIVISION OFFICE A&G 156681,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156681,A81000B,00500,0300,INSURANCE/WORKER CMP 156681,A81000B,00600,0300,PHYSICAL THERAPY 156681,A81000B,00700,0300,OCCUPATIONAL THERAPY 156681,A81000B,00800,0300,SPEECH THERAPY 156681,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156681,A81000C,00100,0100,B 156681,A81000C,00200,0100,G 156681,A81000C,00200,0400,EXTENDICARE INC. 156681,A81000C,00200,0600,INSURANCE & WORKERS COMP 156681,A81000C,00300,0100,G 156681,A81000C,00300,0400,UNITED HEALTH INC. 156681,A81000C,00300,0600,THERAPY SERVICE 156681,B100000,00000,0100,0100SQUARE FEE T 156681,B100000,00000,0101,0101THERAPY AD DITON SQUA 156681,B100000,00000,0200,0200SQUARE FEE T 156681,B100000,00000,0300,0300(GROSS SALARIES) 156681,B100000,00000,0401,0401ACCUM COST 156681,B100000,00000,0402,0402ACCUM COST 156681,B100000,00000,0500,0500SQUARE FEE T 156681,B100000,00000,0600,0600POUNDS OF LAUNDRY 156681,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156681,B100000,00000,0800,0800MEALS SERV EDS 156681,B100000,00000,0900,0900TIME SPENT 156681,B100000,00000,1000,1000(COSTED REQUIS) 156681,B100000,00000,1100,1100(COSTED REQUIS) 156681,B100000,00000,1200,1200GROSS REVE NUE 156681,B100000,00000,1300,1300PATIENT DAYS 156681,B100000,00000,1400,1400(ASSIGNED TIME) 156681,E10A180,00301,0100,06/10/96 156681,E10A180,00301,0300,06/10/96 156681,E10A180,00302,0100,09/03/96 156681,E10A180,00302,0300,09/03/96 156681,E10A180,00303,0100,11/18/96 156681,E10A180,00303,0300,11/18/96 156681,E10A180,00350,0100,06/10/96 156681,E10A180,00350,0300,06/10/96 156681,E10A180,00351,0100,09/03/96 156681,E10A180,00351,0300,09/03/96 156681,E10A180,00352,0100,11/18/96 156681,E10A180,00352,0300,11/18/96 156681,E10A180,00501,0100,07/28/97 156681,E10A180,00501,0300,07/28/97 156681,E10A180,00550,0100,09/30/98 156681,E10A180,00550,0300,09/30/98 156681,S000000,00100,0200,06/02/97 156681,S200000,00100,0100,265 EAST TOWNSHIP LINE RD. 156681,S200000,00200,0100,ILKINS PARK 156681,S200000,00200,0200,PA 156681,S200000,00200,0300,19027 156681,S200000,00300,0100,MONTGOMERY 156681,S200000,00400,0100,TOWNSHIP MANOR HLTH. & REHAB. CENTER 156681,S200000,00400,0200,395711 156681,S200000,00400,0300,06/01/82 156681,S200000,00400,0500,O 156681,S200000,01500,0100,N 156681,S200000,01600,0100,Y 156681,S200000,01700,0100,N 156681,S200000,01800,0100,N 156681,S200000,02200,0100,N 156681,S200000,02800,0100,N 156681,S200000,02900,0100,N 156681,S200000,03000,0100,N 156681,S200000,03100,0100,N 156681,S200000,03200,0100,N 156681,S200000,03300,0100,N 156681,S200000,03300,0200,N 156681,S200000,04100,0100,N 156681,S200000,04200,0100,N 156681,S200000,04300,0100,N 156683,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 156683,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 156683,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 156683,A000000,00300,0000,0300EMPLOYEE BENEFITS 156683,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 156683,A000000,00402,0000,0402ADMIN AND GENERAL 156683,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 156683,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 156683,A000000,00700,0000,0700HOUSEKEEPING 156683,A000000,00800,0000,0800DIETARY 156683,A000000,00900,0000,0900NURSING ADMINISTRATION 156683,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 156683,A000000,01100,0000,1100PHARMACY 156683,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 156683,A000000,01300,0000,1300SOCIAL SERVICE 156683,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 156683,A000000,01600,0000,1600SKILLED NURSING FACILITY 156683,A000000,01800,0000,1800NURSING FACILITY 156683,A000000,01810,0000,1810ICF/MR 156683,A000000,02100,0000,2100RADIOLOGY 156683,A000000,02200,0000,2200LABORATORY 156683,A000000,02300,0000,2300INTRAVENOUS THERAPY 156683,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 156683,A000000,02500,0000,2500PHYSICAL THERAPY 156683,A000000,02600,0000,2600OCCUPATIONAL THERAPY 156683,A000000,02700,0000,2700SPEECH PATHOLOGY 156683,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 156683,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 156683,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 156683,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 156683,A000000,03302,0000,3052MEDICAL EQUIPMENT 156683,A000000,03550,0000,3550FQHC 156683,A000000,05000,0000,5000CORF 156683,A000000,05010,0000,5010CMHC 156683,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 156683,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 156683,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 156683,A81000A,00100,0100,Y 156683,A81000B,00100,0300,HOME OFFICE A&G 156683,A81000B,00200,0300,HOME OFFICE CAPITAL 156683,A81000B,00300,0300,DIVISION OFFICE A&G 156683,A81000B,00400,0300,DIVISION OFFICE CAPITAL 156683,A81000B,00500,0300,INSURANCE/WORKER CMP 156683,A81000B,00600,0300,PHYSICAL THERAPY 156683,A81000B,00700,0300,OCCUPATIONAL THERAPY 156683,A81000B,00800,0300,SPEECH THERAPY 156683,A81000B,00900,0300,AIR FLUIDIZED THERAPY 156683,A81000C,00100,0100,B 156683,A81000C,00200,0100,G 156683,A81000C,00200,0400,EXTENDICARE INC. 156683,A81000C,00200,0600,INSURANCE & WORKERS COMP 156683,A81000C,00300,0100,G 156683,A81000C,00300,0400,UNITED HEALTH INC. 156683,A81000C,00300,0600,THERAPY SERVICE 156683,B100000,00000,0100,0100SQUARE FEE T 156683,B100000,00000,0101,0101THERAPY AD DITON SQUA 156683,B100000,00000,0200,0200SQUARE FEE T 156683,B100000,00000,0300,0300(GROSS SALARIES) 156683,B100000,00000,0401,0401ACCUM COST 156683,B100000,00000,0402,0402ACCUM COST 156683,B100000,00000,0500,0500SQUARE FEE T 156683,B100000,00000,0600,0600POUNDS OF LAUNDRY 156683,B100000,00000,0700,0700ALTERNATE SQUARE FEE 156683,B100000,00000,0800,0800MEALS SERV ED 156683,B100000,00000,0900,0900TIME SPENT 156683,B100000,00000,1000,1000(COSTED REQUIS) 156683,B100000,00000,1100,1100(COSTED REQUIS) 156683,B100000,00000,1200,1200GROSS REVE NUE 156683,B100000,00000,1300,1300(PATIENT DAYS) 156683,B100000,00000,1400,1400(ASSIGNED TIME) 156683,E10A180,00301,0100,06/10/96 156683,E10A180,00301,0300,06/10/96 156683,E10A180,00302,0100,09/03/96 156683,E10A180,00302,0300,09/03/96 156683,E10A180,00303,0100,11/18/96 156683,E10A180,00303,0300,11/18/96 156683,E10A180,00304,0100,02/17/97 156683,E10A180,00350,0100,06/10/96 156683,E10A180,00350,0300,06/10/96 156683,E10A180,00351,0100,09/03/96 156683,E10A180,00351,0300,09/03/96 156683,E10A180,00352,0100,11/18/96 156683,E10A180,00352,0300,11/18/96 156683,E10A180,00501,0100,07/28/97 156683,E10A180,00501,0300,07/28/97 156683,E10A180,00502,0100,10/29/98 156683,E10A180,00550,0300,10/29/98 156683,S000000,00100,0200,06/02/97 156683,S200000,00100,0100,7010 GREENBELT ROAD 156683,S200000,00200,0100,GREENBELT 156683,S200000,00200,0200,MD 156683,S200000,00200,0300,20770 156683,S200000,00300,0100,PRINCE 156683,S200000,00400,0100,GREENBELT NURSING CENTER 156683,S200000,00400,0200,215009 156683,S200000,00400,0300,12/29/66 156683,S200000,00400,0500,O 156683,S200000,01500,0100,N 156683,S200000,01600,0100,Y 156683,S200000,01700,0100,N 156683,S200000,01800,0100,N 156683,S200000,02200,0100,N 156683,S200000,02800,0100,N 156683,S200000,02900,0100,N 156683,S200000,03000,0100,N 156683,S200000,03100,0100,N 156683,S200000,03200,0100,N 156683,S200000,03300,0100,N 156683,S200000,03300,0200,N 156683,S200000,04100,0100,N 156683,S200000,04200,0100,N 156683,S200000,04300,0100,N 157107,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157107,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157107,A000000,00300,0000,0300EMPLOYEE BENEFITS 157107,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 157107,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157107,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157107,A000000,00700,0000,0700HOUSEKEEPING 157107,A000000,00800,0000,0800DIETARY 157107,A000000,00900,0000,0900NURSING ADMINISTRATION 157107,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157107,A000000,01100,0000,1100PHARMACY 157107,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157107,A000000,01300,0000,1300SOCIAL SERVICE 157107,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157107,A000000,01600,0000,1600SKILLED NURSING FACILITY 157107,A000000,01800,0000,1800NURSING FACILITY 157107,A000000,01810,0000,1810ICF/MR 157107,A000000,02100,0000,2100RADIOLOGY 157107,A000000,02200,0000,2200LABORATORY 157107,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157107,A000000,02500,0000,2500PHYSICAL THERAPY 157107,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157107,A000000,02700,0000,2700SPEECH PATHOLOGY 157107,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157107,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157107,A000000,03550,0000,3550FQHC 157107,A000000,04801,0000,4801AMBULANCE 157107,A000000,04802,0000,4802AMBULANCE 157107,A000000,04803,0000,4803AMBULANCE 157107,A000000,05000,0000,5000CORF 157107,A000000,05010,0000,5010CMHC 157107,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157107,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157107,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157107,A81000A,00100,0100,Y 157107,A81000B,00100,0300,CAPITAL RELATED H. O 157107,A81000B,00200,0300,A AND G H. OFFICE 157107,A81000B,00300,0300,P.T. ADJUSTMENT 157107,A81000B,00400,0300,O.T. ADJUSTMENT 157107,A81000B,00500,0300,S.T. ADJUSTMENT 157107,A81000B,00600,0300,CAPITAL RELATED H. O 157107,A81000C,00100,0100,B 157107,A81000C,00100,0200,STAN LELAND 157107,A81000C,00100,0400,LELAND HEALTH 157107,A81000C,00100,0600,SNF 157107,A81000C,00200,0100,B 157107,A81000C,00200,0200,STAN LELAND 157107,A81000C,00200,0400,RESOURCE HEALTH 157107,A81000C,00200,0600,THERAPY MGMT. 157107,B100000,00000,0100,0100(SQUARE FEET) 157107,B100000,00000,0200,0200(SQUARE FEET) 157107,B100000,00000,0300,0300(GROSS SALARIES) 157107,B100000,00000,0400,0400ACCUM COST 157107,B100000,00000,0500,0500(SQUARE FEET) 157107,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 157107,B100000,00000,0700,0700(HOURS OF SERVICE) 157107,B100000,00000,0800,0800(MEALS SERVED) 157107,B100000,00000,0900,0900(DIRECT NRSG HRS) 157107,B100000,00000,1000,1000(COSTED REQUIS) 157107,B100000,00000,1100,1100(COSTED REQUIS) 157107,B100000,00000,1200,1200(TIME SPENT) 157107,B100000,00000,1300,1300(TIME SPENT) 157107,B100000,00000,1400,1400ASSIGNED TIME 157107,E10A180,00501,0100, 8/11/97 157107,E10A180,00501,0300, 8/11/97 157107,E10A180,00550,0100, 9/14/98 157107,E10A180,00550,0300, 9/14/98 157107,S000000,00100,0200,05/27/97 157107,S200000,00100,0100,8799 BALBOA AVENUE SUITE 200 157107,S200000,00200,0100,SAN DIEGO 157107,S200000,00200,0200,CA 157107,S200000,00200,0300,92123 157107,S200000,00300,0100,SAN DIEGO 157107,S200000,00400,0100,STANFORD COURT NURSE CTR LAMESA INC 157107,S200000,00400,0200,055114 157107,S200000,00400,0300,01/01/87 157107,S200000,00400,0500,O 157107,S200000,00600,0200,055114 157107,S200000,00600,0300,01/01/87 157107,S200000,00600,0400,O 157107,S200000,00600,0600,O 157107,S200000,01500,0100,N 157107,S200000,01600,0100,Y 157107,S200000,01700,0100,N 157107,S200000,01800,0100,N 157107,S200000,02200,0100,N 157107,S200000,02800,0100,Y 157107,S200000,02900,0100,N 157107,S200000,03000,0100,N 157107,S200000,03100,0100,N 157107,S200000,03200,0100,N 157107,S200000,03300,0100,N 157107,S200000,03300,0200,N 157107,S200000,03500,0300,N 157107,S200000,04100,0100,N 157107,S200000,04200,0100,N 157107,S200000,04300,0100,N 157969,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157969,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157969,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157969,A000000,00300,0000,0300EMPLOYEE BENEFITS 157969,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157969,A000000,00402,0000,0402ADMIN AND GENERAL 157969,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157969,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157969,A000000,00700,0000,0700HOUSEKEEPING 157969,A000000,00800,0000,0800DIETARY 157969,A000000,00900,0000,0900NURSING ADMINISTRATION 157969,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157969,A000000,01100,0000,1100PHARMACY 157969,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157969,A000000,01300,0000,1300SOCIAL SERVICE 157969,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157969,A000000,01600,0000,1600SKILLED NURSING FACILITY 157969,A000000,01800,0000,1800NURSING FACILITY 157969,A000000,01810,0000,1810ICF/MR 157969,A000000,02500,0000,2500PHYSICAL THERAPY 157969,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157969,A000000,02700,0000,2700SPEECH PATHOLOGY 157969,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157969,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157969,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157969,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157969,A000000,03302,0000,3052MEDICAL EQUIPMENT 157969,A000000,03550,0000,3550FQHC 157969,A000000,04801,0000,4801AMBULANCE 157969,A000000,04802,0000,4802AMBULANCE 157969,A000000,04803,0000,4803AMBULANCE 157969,A000000,05000,0000,5000CORF 157969,A000000,05010,0000,5010CMHC 157969,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157969,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157969,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157969,A81000A,00100,0100,Y 157969,A81000B,00100,0300,HOME OFFICE A&G 157969,A81000B,00200,0300,HOME OFFICE CAPITAL 157969,A81000B,00300,0300,DIVISION OFFICE A&G 157969,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157969,A81000B,00500,0300,INSURANCE 157969,A81000B,00600,0300,PHYSICAL THERAPY 157969,A81000B,00700,0300,OCCUPATIONAL THERAPY 157969,A81000B,00800,0300,SPEECH THERAPY 157969,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157969,A81000C,00100,0100,B 157969,A81000C,00200,0100,G 157969,A81000C,00200,0400,EXTENDICARE INC. 157969,A81000C,00200,0600,INSURANCE & WORKERS COMP 157969,A81000C,00300,0100,G 157969,A81000C,00300,0400,UNITED HEALTH INC. 157969,A81000C,00300,0600,THERAPY SERVICE 157969,B100000,00000,0100,0100SQUARE FEE T 157969,B100000,00000,0101,0101THERAPY AD DITON SQUA 157969,B100000,00000,0200,0200SQUARE FEE T 157969,B100000,00000,0300,0300(GROSS SALARIES) 157969,B100000,00000,0401,0401ACCUM COST 157969,B100000,00000,0402,0402ACCUM COST 157969,B100000,00000,0500,0500SQUARE FEE T 157969,B100000,00000,0600,0600POUNDS OF LAUNDRY 157969,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157969,B100000,00000,0800,0800MEALS SERV ED 157969,B100000,00000,0900,0900TIME SPENT 157969,B100000,00000,1000,1000(COSTED REQUIS) 157969,B100000,00000,1100,1100(COSTED REQUIS) 157969,B100000,00000,1200,1200GROSS REVE NUE 157969,B100000,00000,1300,1300TIME SPENT 157969,B100000,00000,1400,1400(ASSIGNED TIME) 157969,E10A180,00301,0100,06/10/96 157969,E10A180,00301,0300,06/10/96 157969,E10A180,00302,0100,09/03/96 157969,E10A180,00302,0300,09/03/96 157969,E10A180,00303,0100,11/25/96 157969,E10A180,00303,0300,11/18/96 157969,E10A180,00350,0100,06/10/96 157969,E10A180,00350,0300,06/10/96 157969,E10A180,00351,0100,09/03/96 157969,E10A180,00351,0300,09/03/96 157969,E10A180,00352,0100,11/18/96 157969,E10A180,00352,0300,11/18/96 157969,E10A180,00501,0100,07/28/97 157969,E10A180,00501,0300,07/28/97 157969,E10A180,00502,0100,11/10/97 157969,E10A180,00503,0100,09/30/98 157969,E10A180,00550,0300,09/30/98 157969,S000000,00100,0200,06/02/97 157969,S200000,00100,0100,619 WEST WALNUT STREET 157969,S200000,00200,0100,MILWAUKEE 157969,S200000,00200,0200,WI 157969,S200000,00200,0300,53212 157969,S200000,00300,0100,MILWAUKEE 157969,S200000,00400,0100,PLYMOUTH MANOR 157969,S200000,00400,0200,525491 157969,S200000,00400,0300,05/01/76 157969,S200000,00400,0500,O 157969,S200000,01500,0100,N 157969,S200000,01600,0100,Y 157969,S200000,01700,0100,N 157969,S200000,01800,0100,N 157969,S200000,02200,0100,N 157969,S200000,02800,0100,N 157969,S200000,02900,0100,N 157969,S200000,03000,0100,N 157969,S200000,03100,0100,N 157969,S200000,03200,0100,N 157969,S200000,03300,0100,N 157969,S200000,03300,0200,N 157969,S200000,04100,0100,N 157969,S200000,04200,0100,N 157969,S200000,04300,0100,N 157989,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157989,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157989,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157989,A000000,00300,0000,0300EMPLOYEE BENEFITS 157989,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157989,A000000,00402,0000,0402ADMIN AND GENERAL 157989,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157989,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157989,A000000,00700,0000,0700HOUSEKEEPING 157989,A000000,00800,0000,0800DIETARY 157989,A000000,00900,0000,0900NURSING ADMINISTRATION 157989,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157989,A000000,01100,0000,1100PHARMACY 157989,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157989,A000000,01300,0000,1300SOCIAL SERVICE 157989,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157989,A000000,01600,0000,1600SKILLED NURSING FACILITY 157989,A000000,01800,0000,1800NURSING FACILITY 157989,A000000,01810,0000,1810ICF/MR 157989,A000000,02100,0000,2100RADIOLOGY 157989,A000000,02200,0000,2200LABORATORY 157989,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157989,A000000,02500,0000,2500PHYSICAL THERAPY 157989,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157989,A000000,02700,0000,2700SPEECH PATHOLOGY 157989,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157989,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157989,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157989,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157989,A000000,03302,0000,3052MEDICAL EQUIPMENT 157989,A000000,03550,0000,3550FQHC 157989,A000000,04801,0000,4801AMBULANCE 157989,A000000,04802,0000,4802AMBULANCE 157989,A000000,04803,0000,4803AMBULANCE 157989,A000000,05000,0000,5000CORF 157989,A000000,05010,0000,5010CMHC 157989,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157989,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157989,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157989,A81000A,00100,0100,Y 157989,A81000B,00100,0300,HOME OFFICE A&G 157989,A81000B,00200,0300,HOME OFFICE CAPITAL 157989,A81000B,00300,0300,DIVISION OFFICE A&G 157989,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157989,A81000B,00500,0300,INSURANCE/WORKER CMP 157989,A81000B,00600,0300,PHYSICAL THERAPY 157989,A81000B,00700,0300,OCCUPATIONAL THERAPY 157989,A81000B,00800,0300,SPEECH THERAPY 157989,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157989,A81000C,00100,0100,B 157989,A81000C,00200,0100,G 157989,A81000C,00200,0400,EXTENDICARE INC 157989,A81000C,00200,0600,INSURANCE & WORKERS COMP 157989,A81000C,00300,0100,G 157989,A81000C,00300,0400,UNITED HEALTH INC. 157989,A81000C,00300,0600,THERAPY SERVICE 157989,B100000,00000,0100,0100SQUARE FEE T 157989,B100000,00000,0101,0101THERAPY AD DITON SQUA 157989,B100000,00000,0200,0200SQUARE FEE T 157989,B100000,00000,0300,0300(GROSS SALARIES) 157989,B100000,00000,0401,0401ACCUM COST 157989,B100000,00000,0402,0402ACCUM COST 157989,B100000,00000,0500,0500SQUARE FEE T 157989,B100000,00000,0600,0600POUNDS OF LAUNDRY 157989,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157989,B100000,00000,0800,0800PATIENT DA YS 157989,B100000,00000,0900,0900TIME SPENT 157989,B100000,00000,1000,1000(COSTED REQUIS) 157989,B100000,00000,1100,1100(COSTED REQUIS) 157989,B100000,00000,1200,1200GROSS REVE NUE 157989,B100000,00000,1300,1300(PATIENT DAYS) 157989,B100000,00000,1400,1400(ASSIGNED TIME) 157989,E10A180,00301,0100,02/17/97 157989,E10A180,00301,0300,06/10/96 157989,E10A180,00302,0100,09/03/96 157989,E10A180,00302,0300,09/03/96 157989,E10A180,00303,0100,11/18/96 157989,E10A180,00303,0300,11/25/96 157989,E10A180,00350,0100,06/10/96 157989,E10A180,00350,0300,06/10/96 157989,E10A180,00351,0100,09/03/96 157989,E10A180,00351,0300,09/03/96 157989,E10A180,00352,0100,11/18/96 157989,E10A180,00352,0300,11/18/96 157989,E10A180,00501,0100,07/28/97 157989,E10A180,00501,0300,09/30/98 157989,E10A180,00502,0100,02/14/03 157989,E10A180,00550,0100,09/30/98 157989,E10A180,00550,0300,07/28/97 157989,S000000,00100,0200,06/02/97 157989,S200000,00100,0100,#7 PROFESSIONAL DRIVE 157989,S200000,00200,0100,BELLA VISTA 157989,S200000,00200,0200,AR 157989,S200000,00200,0300,72714 157989,S200000,00300,0100,BENTON 157989,S200000,00400,0100,CONCORDIA CARE CENTER 157989,S200000,00400,0200,045143 157989,S200000,00400,0300,06/01/89 157989,S200000,00400,0500,O 157989,S200000,01500,0100,N 157989,S200000,01600,0100,Y 157989,S200000,01700,0100,N 157989,S200000,01800,0100,N 157989,S200000,02200,0100,N 157989,S200000,02800,0100,N 157989,S200000,02900,0100,N 157989,S200000,03000,0100,N 157989,S200000,03100,0100,N 157989,S200000,03200,0100,N 157989,S200000,03300,0100,N 157989,S200000,03300,0200,N 157989,S200000,04100,0100,N 157989,S200000,04200,0100,N 157989,S200000,04300,0100,N 157990,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157990,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157990,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157990,A000000,00300,0000,0300EMPLOYEE BENEFITS 157990,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157990,A000000,00402,0000,0402ADMIN AND GENERAL 157990,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157990,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157990,A000000,00700,0000,0700HOUSEKEEPING 157990,A000000,00800,0000,0800DIETARY 157990,A000000,00900,0000,0900NURSING ADMINISTRATION 157990,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157990,A000000,01100,0000,1100PHARMACY 157990,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157990,A000000,01300,0000,1300SOCIAL SERVICE 157990,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157990,A000000,01600,0000,1600SKILLED NURSING FACILITY 157990,A000000,01800,0000,1800NURSING FACILITY 157990,A000000,01810,0000,1810ICF/MR 157990,A000000,02100,0000,2100RADIOLOGY 157990,A000000,02200,0000,2200LABORATORY 157990,A000000,02300,0000,2300INTRAVENOUS THERAPY 157990,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157990,A000000,02500,0000,2500PHYSICAL THERAPY 157990,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157990,A000000,02700,0000,2700SPEECH PATHOLOGY 157990,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157990,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157990,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157990,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157990,A000000,03302,0000,3052MEDICAL EQUIPMENT 157990,A000000,03550,0000,3550FQHC 157990,A000000,04801,0000,4801AMBULANCE 157990,A000000,04802,0000,4802AMBULANCE 157990,A000000,04803,0000,4803AMBULANCE 157990,A000000,05000,0000,5000CORF 157990,A000000,05010,0000,5010CMHC 157990,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157990,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157990,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157990,A81000A,00100,0100,Y 157990,A81000B,00100,0300,HOME OFFICE A&G 157990,A81000B,00200,0300,HOME OFFICE CAPITAL 157990,A81000B,00300,0300,DIVISION OFFICE A&G 157990,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157990,A81000B,00500,0300,INSURANCE/WORKER CMP 157990,A81000B,00600,0300,PHYSICAL THERAPY 157990,A81000B,00700,0300,OCCUPATIONAL THERAPY 157990,A81000B,00800,0300,SPEECH THERAPY 157990,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157990,A81000C,00100,0100,B 157990,A81000C,00200,0100,G 157990,A81000C,00200,0400,EXTENDICARE INC. 157990,A81000C,00200,0600,INSURANCE & WORKERS COMP 157990,A81000C,00300,0100,G 157990,A81000C,00300,0400,UNITED HEALTH INC. 157990,A81000C,00300,0600,THERAPY SERVICE 157990,B100000,00000,0100,0100(SQUARE FEET) 157990,B100000,00000,0101,0101(SQUARE FEET) 157990,B100000,00000,0200,0200(SQUARE FEET) 157990,B100000,00000,0300,0300(GROSS SALARIES) 157990,B100000,00000,0401,0401ACCUM COST 157990,B100000,00000,0402,0402ACCUM COST 157990,B100000,00000,0500,0500(SQUARE FEET) 157990,B100000,00000,0600,0600POUNDS OF LAUNDRY 157990,B100000,00000,0700,0700(SQUARE FEET) 157990,B100000,00000,0800,0800(MEALS SERVED) 157990,B100000,00000,0900,0900TIME SPENT 157990,B100000,00000,1000,1000(COSTED REQUIS) 157990,B100000,00000,1100,1100(COSTED REQUIS) 157990,B100000,00000,1200,1200(GROSS REVENUE) 157990,B100000,00000,1300,1300(TIME SPENT) 157990,B100000,00000,1400,1400(ASSIGNED TIME) 157990,E10A180,00301,0100,06/17/96 157990,E10A180,00301,0300,06/17/96 157990,E10A180,00302,0100,09/03/96 157990,E10A180,00302,0300,09/03/96 157990,E10A180,00303,0100,11/25/96 157990,E10A180,00303,0300,11/18/96 157990,E10A180,00304,0100,11/10/97 157990,E10A180,00350,0100,06/10/96 157990,E10A180,00350,0300,06/10/96 157990,E10A180,00351,0100,09/03/96 157990,E10A180,00351,0300,09/03/96 157990,E10A180,00352,0100,11/18/96 157990,E10A180,00352,0300,11/18/96 157990,E10A180,00501,0100,11/10/97 157990,E10A180,00501,0300,07/28/97 157990,E10A180,00550,0100,07/28/97 157990,E10A180,00550,0300,09/25/98 157990,E10A180,00551,0100,09/25/98 157990,S000000,00100,0200,05/29/98 157990,S200000,00100,0100,6020 INDIANA AVE. 157990,S200000,00200,0100,NEW PORT RICHEY 157990,S200000,00200,0200,FL 157990,S200000,00300,0100,PASCO 157990,S200000,00400,0100,RICHEY MANOR REHAB & SPECIALTY CARE 157990,S200000,00400,0200,105166 157990,S200000,00400,0300,10/01/81 157990,S200000,00400,0500,O 157990,S200000,01500,0100,N 157990,S200000,01600,0100,Y 157990,S200000,01700,0100,N 157990,S200000,01800,0100,N 157990,S200000,01900,0100,501C3 157990,S200000,02200,0100,N 157990,S200000,02800,0100,N 157990,S200000,02900,0100,N 157990,S200000,03000,0100,N 157990,S200000,03100,0100,N 157990,S200000,03200,0100,N 157990,S200000,03300,0100,N 157990,S200000,03300,0200,N 157990,S200000,04100,0100,N 157990,S200000,04200,0100,N 157990,S200000,04300,0100,N 157991,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157991,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157991,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157991,A000000,00300,0000,0300EMPLOYEE BENEFITS 157991,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157991,A000000,00402,0000,0402ADMIN AND GENERAL 157991,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157991,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157991,A000000,00700,0000,0700HOUSEKEEPING 157991,A000000,00800,0000,0800DIETARY 157991,A000000,00900,0000,0900NURSING ADMINISTRATION 157991,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157991,A000000,01100,0000,1100PHARMACY 157991,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157991,A000000,01300,0000,1300SOCIAL SERVICE 157991,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157991,A000000,01600,0000,1600SKILLED NURSING FACILITY 157991,A000000,01800,0000,1800NURSING FACILITY 157991,A000000,01810,0000,1810ICF/MR 157991,A000000,02100,0000,2100RADIOLOGY 157991,A000000,02200,0000,2200LABORATORY 157991,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157991,A000000,02500,0000,2500PHYSICAL THERAPY 157991,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157991,A000000,02700,0000,2700SPEECH PATHOLOGY 157991,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157991,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157991,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157991,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157991,A000000,03302,0000,3052MEDICAL EQUIPMENT 157991,A000000,03550,0000,3550FQHC 157991,A000000,04801,0000,4801AMBULANCE 157991,A000000,04802,0000,4802AMBULANCE 157991,A000000,04803,0000,4803AMBULANCE 157991,A000000,05000,0000,5000CORF 157991,A000000,05010,0000,5010CMHC 157991,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157991,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157991,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157991,A81000A,00100,0100,Y 157991,A81000B,00100,0300,HOME OFFICE A&G 157991,A81000B,00200,0300,HOME OFFICE CAPITAL 157991,A81000B,00300,0300,DIVISION OFFICE A&G 157991,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157991,A81000B,00500,0300,INSURANCE/WORKER CMP 157991,A81000B,00600,0300,PHYSICAL THERAPY 157991,A81000B,00700,0300,OCCUPATIONAL THERAPY 157991,A81000B,00800,0300,SPEECH THERAPY 157991,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157991,A81000C,00100,0100,B 157991,A81000C,00200,0100,G 157991,A81000C,00200,0400,EXTENDICARE INC. 157991,A81000C,00200,0600,INSURANCE & WORKERS COMP 157991,A81000C,00300,0100,G 157991,A81000C,00300,0400,UNITED HEALTH INC. 157991,A81000C,00300,0600,THERAPY SERVICE 157991,B100000,00000,0100,0100(SQUARE FEET) 157991,B100000,00000,0101,0101THERAPY AD DITON SQUA 157991,B100000,00000,0200,0200(SQUARE FEET) 157991,B100000,00000,0300,0300(GROSS SALARIES) 157991,B100000,00000,0401,0401ACCUM COST 157991,B100000,00000,0402,0402ACCUM COST 157991,B100000,00000,0500,0500(SQUARE FEET) 157991,B100000,00000,0600,0600POUNDS OF LAUNDRY 157991,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157991,B100000,00000,0800,0800(MEALS SERVED) 157991,B100000,00000,0900,0900TIME SPENT 157991,B100000,00000,1000,1000(COSTED REQUIS) 157991,B100000,00000,1100,1100(COSTED REQUIS) 157991,B100000,00000,1200,1200(GROSS REVENUE) 157991,B100000,00000,1300,1300(PATIENT DAYS) 157991,B100000,00000,1400,1400(ASSIGNED TIME) 157991,E10A180,00301,0100,06/10/96 157991,E10A180,00301,0300,06/10/96 157991,E10A180,00302,0100,09/03/96 157991,E10A180,00302,0300,09/24/96 157991,E10A180,00303,0100,11/25/96 157991,E10A180,00303,0300,11/25/96 157991,E10A180,00304,0100,02/17/97 157991,E10A180,00304,0300,02/17/97 157991,E10A180,00350,0100,06/10/96 157991,E10A180,00350,0300,06/10/96 157991,E10A180,00351,0100,09/03/96 157991,E10A180,00351,0300,09/03/96 157991,E10A180,00352,0100,11/18/96 157991,E10A180,00352,0300,11/18/96 157991,E10A180,00501,0100,07/28/97 157991,E10A180,00501,0300,07/28/97 157991,E10A180,00502,0300, 9/30/98 157991,E10A180,00550,0100, 9/30/98 157991,S000000,00100,0200,06/17/97 157991,S200000,00100,0100,202 AVE. O N.E. 157991,S200000,00200,0100,WINTER HAVEN 157991,S200000,00200,0200,FL 157991,S200000,00200,0300,33881 157991,S200000,00300,0100,POLK 157991,S200000,00400,0100,WINTER HAVEN HEALTH & REHAB. CENTER 157991,S200000,00400,0200,105176 157991,S200000,00400,0300,06/01/82 157991,S200000,00400,0500,O 157991,S200000,01500,0100,N 157991,S200000,01600,0100,Y 157991,S200000,01700,0100,N 157991,S200000,01800,0100,N 157991,S200000,02200,0100,N 157991,S200000,02800,0100,N 157991,S200000,02900,0100,N 157991,S200000,03000,0100,N 157991,S200000,03100,0100,N 157991,S200000,03200,0100,N 157991,S200000,03300,0100,N 157991,S200000,03300,0200,N 157991,S200000,04100,0100,N 157991,S200000,04200,0100,N 157991,S200000,04300,0100,N 157992,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157992,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157992,A000000,00300,0000,0300EMPLOYEE BENEFITS 157992,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157992,A000000,00402,0000,0402ADMIN AND GENERAL 157992,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157992,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157992,A000000,00700,0000,0700HOUSEKEEPING 157992,A000000,00800,0000,0800DIETARY 157992,A000000,00900,0000,0900NURSING ADMINISTRATION 157992,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157992,A000000,01100,0000,1100PHARMACY 157992,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157992,A000000,01300,0000,1300SOCIAL SERVICE 157992,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157992,A000000,01600,0000,1600SKILLED NURSING FACILITY 157992,A000000,01800,0000,1800NURSING FACILITY 157992,A000000,01810,0000,1810ICF/MR 157992,A000000,02100,0000,2100RADIOLOGY 157992,A000000,02200,0000,2200LABORATORY 157992,A000000,02300,0000,2300INTRAVENOUS THERAPY 157992,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157992,A000000,02500,0000,2500PHYSICAL THERAPY 157992,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157992,A000000,02700,0000,2700SPEECH PATHOLOGY 157992,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157992,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157992,A000000,03300,0000,3050AIR FLUIDIZED THERAPY 157992,A000000,03301,0000,3051MEDICAL EQUIPMENT 157992,A000000,03550,0000,3550FQHC 157992,A000000,04801,0000,4801AMBULANCE 157992,A000000,04802,0000,4802AMBULANCE 157992,A000000,04803,0000,4803AMBULANCE 157992,A000000,05000,0000,5000CORF 157992,A000000,05010,0000,5010CMHC 157992,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157992,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157992,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157992,A81000A,00100,0100,Y 157992,A81000B,00100,0300,HOME OFFICE A&G 157992,A81000B,00200,0300,HOME OFFICE CAP. 157992,A81000B,00300,0300,HOME OFFICE A&G 157992,A81000B,00400,0300,DIVISION OFFICE CAP. 157992,A81000B,00500,0300,INSURANCE/WORKER CMP 157992,A81000B,00600,0300,P.T. 157992,A81000B,00700,0300,O.T. 157992,A81000B,00800,0300,S.T. 157992,A81000B,00900,0300,AFT 157992,A81000C,00100,0100,B 157992,A81000C,00100,0200,UNITED HEALTH INC 157992,A81000C,00200,0100,G 157992,A81000C,00200,0200,LAURIE INC. 157992,A81000C,00200,0400,EXTENDEDCARE INC. 157992,A81000C,00200,0600,INS.&WORKERS COMP 157992,A81000C,00300,0100,G 157992,A81000C,00300,0200,UNITED REHAB.SVC. 157992,A81000C,00300,0400,UNITED HEALTH INC. 157992,A81000C,00300,0600,THERAPY SERV. 157992,B100000,00000,0100,0100(SQUARE FEET) 157992,B100000,00000,0200,0200(SQUARE FEET) 157992,B100000,00000,0300,0300(GROSS SALARIES) 157992,B100000,00000,0401,0401ACCUM COST 157992,B100000,00000,0402,0402ACCUM COST 157992,B100000,00000,0500,0500(SQUARE FEET) 157992,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 157992,B100000,00000,0700,0700(ALT.SQUAR FEET) 157992,B100000,00000,0800,0800(MEALS SERVED) 157992,B100000,00000,0900,0900(TIME SPENT) 157992,B100000,00000,1000,1000(COSTED REQUIS) 157992,B100000,00000,1100,1100(COSTED REQUIS) 157992,B100000,00000,1200,1200(GROSS REVENUE) 157992,B100000,00000,1300,1300(PATIENT DAYS) 157992,B100000,00000,1400,1400(ASSIGNED TIME) 157992,E10A180,00301,0100,09/24/96 157992,E10A180,00301,0300,09/24/96 157992,E10A180,00302,0100,02/17/97 157992,E10A180,00351,0300,02/17/97 157992,E10A180,00501,0100,07/28/97 157992,E10A180,00501,0300,07/28/97 157992,E10A180,00550,0100,09/30/98 157992,E10A180,00550,0300,09/30/98 157992,S000000,00100,0200,06/02/97 157992,S200000,00100,0100,3250 S.W. 41ST. PLACE 157992,S200000,00200,0100,GAINSVILLE 157992,S200000,00200,0200,FL 157992,S200000,00200,0300,32608 157992,S200000,00300,0100,ALACHUA 157992,S200000,00400,0100,THE OAKS RESIDENTIAL/REHAB.CTR. 157992,S200000,00400,0200,105193 157992,S200000,00400,0300,01/13/84 157992,S200000,00400,0500,O 157992,S200000,01500,0100,N 157992,S200000,01600,0100,Y 157992,S200000,01700,0100,N 157992,S200000,01800,0100,N 157992,S200000,01900,0100,501C3 157992,S200000,02200,0100,N 157992,S200000,02800,0100,N 157992,S200000,02900,0100,N 157992,S200000,03000,0100,N 157992,S200000,03100,0100,N 157992,S200000,03200,0100,N 157992,S200000,03300,0100,N 157992,S200000,03300,0200,N 157992,S200000,04300,0100,N 157993,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157993,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157993,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157993,A000000,00300,0000,0300EMPLOYEE BENEFITS 157993,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157993,A000000,00402,0000,0402ADMIN AND GENERAL 157993,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157993,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157993,A000000,00700,0000,0700HOUSEKEEPING 157993,A000000,00800,0000,0800DIETARY 157993,A000000,00900,0000,0900NURSING ADMINISTRATION 157993,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157993,A000000,01100,0000,1100PHARMACY 157993,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157993,A000000,01300,0000,1300SOCIAL SERVICE 157993,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157993,A000000,01600,0000,1600SKILLED NURSING FACILITY 157993,A000000,01800,0000,1800NURSING FACILITY 157993,A000000,01810,0000,1810ICF/MR 157993,A000000,02100,0000,2100RADIOLOGY 157993,A000000,02200,0000,2200LABORATORY 157993,A000000,02300,0000,2300INTRAVENOUS THERAPY 157993,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157993,A000000,02500,0000,2500PHYSICAL THERAPY 157993,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157993,A000000,02700,0000,2700SPEECH PATHOLOGY 157993,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157993,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157993,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157993,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157993,A000000,03302,0000,3052MEDICAL EQUIPMENT 157993,A000000,03550,0000,3550FQHC 157993,A000000,04801,0000,4801AMBULANCE 157993,A000000,04802,0000,4802AMBULANCE 157993,A000000,04803,0000,4803AMBULANCE 157993,A000000,05000,0000,5000CORF 157993,A000000,05010,0000,5010CMHC 157993,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157993,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157993,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157993,A81000A,00100,0100,Y 157993,A81000B,00100,0300,HOME OFFICE A&G 157993,A81000B,00200,0300,HOME OFFICE CAPITAL 157993,A81000B,00300,0300,DIVISION OFFICE A&G 157993,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157993,A81000B,00500,0300,INSURANCE/WORKER CMP 157993,A81000B,00600,0300,PHYSICAL THERAPY 157993,A81000B,00700,0300,OCCUPATIONAL THERAPY 157993,A81000B,00800,0300,SPEECH THERAPY 157993,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157993,A81000C,00100,0100,B 157993,A81000C,00200,0100,G 157993,A81000C,00200,0400,EXTENDICARE INC. 157993,A81000C,00200,0600,INSURANCE & WORKERS COMP 157993,A81000C,00300,0100,G 157993,A81000C,00300,0400,UNITED HEALTH INC. 157993,A81000C,00300,0600,THERAPY SERVICE 157993,B100000,00000,0100,0100(SQUARE FEET) 157993,B100000,00000,0101,0101THERAPY AD DITON SQUA 157993,B100000,00000,0200,0200(SQUARE FEET) 157993,B100000,00000,0300,0300(GROSS SALARIES) 157993,B100000,00000,0401,0401ACCUM COST 157993,B100000,00000,0402,0402ACCUM COST 157993,B100000,00000,0500,0500(SQUARE FEET) 157993,B100000,00000,0600,0600POUNDS OF LAUNDRY 157993,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157993,B100000,00000,0800,0800(MEALS SERVED) 157993,B100000,00000,0900,0900TIME SPENT 157993,B100000,00000,1000,1000(COSTED REQUIS) 157993,B100000,00000,1100,1100(COSTED REQUIS) 157993,B100000,00000,1200,1200GROSS REVE NUE 157993,B100000,00000,1300,1300(PATIENT DAYS) 157993,B100000,00000,1400,1400(ASSIGNED TIME) 157993,E10A180,00301,0100,06/17/96 157993,E10A180,00301,0300,06/17/96 157993,E10A180,00302,0100,09/03/96 157993,E10A180,00302,0300,09/03/96 157993,E10A180,00303,0100,11/18/96 157993,E10A180,00303,0300,11/18/96 157993,E10A180,00350,0100,06/10/96 157993,E10A180,00350,0300,06/10/96 157993,E10A180,00351,0100,09/03/96 157993,E10A180,00351,0300,09/03/96 157993,E10A180,00352,0100,11/18/96 157993,E10A180,00352,0300,11/18/96 157993,E10A180,00501,0100,11/10/97 157993,E10A180,00550,0100,07/28/97 157993,E10A180,00550,0300,07/28/97 157993,E10A180,00551,0100,09/30/98 157993,E10A180,00551,0300,09/30/98 157993,S000000,00100,0200,06/02/97 157993,S200000,00100,0100,2201 N.E. 170TH ST. 157993,S200000,00200,0100,NORTH MIAMI BEACH 157993,S200000,00200,0200,FL 157993,S200000,00200,0300,33160 157993,S200000,00300,0100,DADE 157993,S200000,00400,0100,HERITAGE NURSING & REHAB. CENTER 157993,S200000,00400,0200,105217 157993,S200000,00400,0300,06/01/82 157993,S200000,00400,0500,O 157993,S200000,01500,0100,N 157993,S200000,01600,0100,Y 157993,S200000,01700,0100,N 157993,S200000,01800,0100,N 157993,S200000,01900,0100,501C3 157993,S200000,02200,0100,N 157993,S200000,02800,0100,N 157993,S200000,02900,0100,N 157993,S200000,03000,0100,N 157993,S200000,03100,0100,N 157993,S200000,03200,0100,N 157993,S200000,03300,0100,N 157993,S200000,03300,0200,N 157993,S200000,04100,0100,N 157993,S200000,04200,0100,N 157993,S200000,04300,0100,N 157994,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157994,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157994,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157994,A000000,00300,0000,0300EMPLOYEE BENEFITS 157994,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157994,A000000,00402,0000,0402ADMIN AND GENERAL 157994,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157994,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157994,A000000,00700,0000,0700HOUSEKEEPING 157994,A000000,00800,0000,0800DIETARY 157994,A000000,00900,0000,0900NURSING ADMINISTRATION 157994,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157994,A000000,01100,0000,1100PHARMACY 157994,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157994,A000000,01300,0000,1300SOCIAL SERVICE 157994,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157994,A000000,01600,0000,1600SKILLED NURSING FACILITY 157994,A000000,01800,0000,1800NURSING FACILITY 157994,A000000,01810,0000,1810ICF/MR 157994,A000000,02100,0000,2100RADIOLOGY 157994,A000000,02200,0000,2200LABORATORY 157994,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157994,A000000,02500,0000,2500PHYSICAL THERAPY 157994,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157994,A000000,02700,0000,2700SPEECH PATHOLOGY 157994,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157994,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157994,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157994,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157994,A000000,03302,0000,3052MEDICAL EQUIPMENT 157994,A000000,03550,0000,3550FQHC 157994,A000000,04801,0000,4801AMBULANCE 157994,A000000,04802,0000,4802AMBULANCE 157994,A000000,04803,0000,4803AMBULANCE 157994,A000000,05000,0000,5000CORF 157994,A000000,05010,0000,5010CMHC 157994,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157994,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157994,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157994,A81000A,00100,0100,Y 157994,A81000B,00100,0300,HOME OFFICE A&G 157994,A81000B,00200,0300,HOME OFFICE CAPITAL 157994,A81000B,00300,0300,HOME OFFICE A&G 157994,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157994,A81000B,00500,0300,INSURANCE/WORKERS CO 157994,A81000B,00600,0300,PHYSICAL THERAPY 157994,A81000B,00700,0300,OCCUPATIONAL THERAPY 157994,A81000B,00800,0300,SPEECH THERAPY 157994,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157994,A81000C,00100,0100,B 157994,A81000C,00200,0100,G 157994,A81000C,00200,0400,EXTENDICARE INC. 157994,A81000C,00200,0600,INSURANCE & WORKERS COMP 157994,A81000C,00300,0100,G 157994,A81000C,00300,0400,UNITED HEALTH INC. 157994,A81000C,00300,0600,THERAPY SERVICE 157994,B100000,00000,0100,0100(SQUARE FEET) 157994,B100000,00000,0101,0101THERAPY AD DITON SQUA 157994,B100000,00000,0200,0200SQUARE FEE T 157994,B100000,00000,0300,0300(GROSS SALARIES) 157994,B100000,00000,0401,0401ACCUM COST 157994,B100000,00000,0402,0402ACCUM COST 157994,B100000,00000,0500,0500(SQUARE FEET) 157994,B100000,00000,0600,0600POUNDS OF LAUNDRY 157994,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157994,B100000,00000,0800,0800MEALS SERV EDS 157994,B100000,00000,0900,0900TIME SPENT 157994,B100000,00000,1000,1000(COSTED REQUIS) 157994,B100000,00000,1100,1100(COSTED REQUIS) 157994,B100000,00000,1200,1200(GROSS REVENUE) 157994,B100000,00000,1300,1300TIME SPENT 157994,B100000,00000,1400,1400(ASSIGNED TIME) 157994,E10A180,00301,0100,06/10/96 157994,E10A180,00301,0300,06/10/96 157994,E10A180,00302,0100,09/03/96 157994,E10A180,00302,0300,09/03/96 157994,E10A180,00303,0100,11/25/96 157994,E10A180,00303,0300,11/25/96 157994,E10A180,00350,0100,06/10/96 157994,E10A180,00350,0300,06/10/96 157994,E10A180,00351,0100,09/03/96 157994,E10A180,00351,0300,09/03/96 157994,E10A180,00352,0100,11/18/96 157994,E10A180,00352,0300,11/18/96 157994,E10A180,00501,0100,07/28/97 157994,E10A180,00501,0300,07/28/97 157994,E10A180,00502,0100,11/10/97 157994,E10A180,00502,0300,09/25/98 157994,E10A180,00550,0100,09/25/98 157994,S000000,00100,0200,06/02/97 157994,S200000,00100,0100,3456 21ST AVE. SOUTH 157994,S200000,00200,0100,ST. PETERSBURG 157994,S200000,00200,0200,FL 157994,S200000,00200,0300,33711 157994,S200000,00300,0100,PINELLAS 157994,S200000,00400,0100,ALPINE HEALTH & REHAB CENTER 157994,S200000,00400,0200,105713 157994,S200000,00400,0300,03/01/91 157994,S200000,00400,0500,O 157994,S200000,01500,0100,N 157994,S200000,01600,0100,Y 157994,S200000,01700,0100,N 157994,S200000,01800,0100,N 157994,S200000,01900,0100,501C3 157994,S200000,02200,0100,N 157994,S200000,02800,0100,N 157994,S200000,02900,0100,N 157994,S200000,03000,0100,N 157994,S200000,03100,0100,N 157994,S200000,03200,0100,N 157994,S200000,03300,0100,N 157994,S200000,03300,0200,N 157994,S200000,04100,0100,N 157994,S200000,04200,0100,N 157994,S200000,04300,0100,N 157995,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157995,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157995,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157995,A000000,00300,0000,0300EMPLOYEE BENEFITS 157995,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157995,A000000,00402,0000,0402ADMIN AND GENERAL 157995,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157995,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157995,A000000,00700,0000,0700HOUSEKEEPING 157995,A000000,00800,0000,0800DIETARY 157995,A000000,00900,0000,0900NURSING ADMINISTRATION 157995,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157995,A000000,01100,0000,1100PHARMACY 157995,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157995,A000000,01300,0000,1300SOCIAL SERVICE 157995,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157995,A000000,01600,0000,1600SKILLED NURSING FACILITY 157995,A000000,01800,0000,1800NURSING FACILITY 157995,A000000,01810,0000,1810ICF/MR 157995,A000000,02100,0000,2100RADIOLOGY 157995,A000000,02300,0000,2300INTRAVENOUS THERAPY 157995,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157995,A000000,02500,0000,2500PHYSICAL THERAPY 157995,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157995,A000000,02700,0000,2700SPEECH PATHOLOGY 157995,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157995,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157995,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157995,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157995,A000000,03302,0000,3052MEDICAL EQUIPMENT 157995,A000000,03550,0000,3550FQHC 157995,A000000,04801,0000,4801AMBULANCE 157995,A000000,04802,0000,4802AMBULANCE 157995,A000000,04803,0000,4803AMBULANCE 157995,A000000,05000,0000,5000CORF 157995,A000000,05010,0000,5010CMHC 157995,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157995,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157995,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157995,A81000A,00100,0100,Y 157995,A81000B,00100,0300,HOME OFFICE A&G 157995,A81000B,00200,0300,HOME OFFICE CAPITAL 157995,A81000B,00300,0300,DIVISION OFFICE A&G 157995,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157995,A81000B,00500,0300,INSURANCE WORKER CMP 157995,A81000B,00600,0300,PHYSICAL THERAPY 157995,A81000B,00700,0300,OCCUPATIONAL THERAPY 157995,A81000B,00800,0300,SPEECH THERAPY 157995,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157995,A81000C,00100,0100,B 157995,A81000C,00200,0100,G 157995,A81000C,00200,0400,EXTENDICARE INC. 157995,A81000C,00200,0600,INSURANCE & WORKERS COMP 157995,A81000C,00300,0100,G 157995,A81000C,00300,0400,UNITED HEALTH INC. 157995,A81000C,00300,0600,THERAPY SERVICE 157995,B100000,00000,0100,0100(SQUARE FEET) 157995,B100000,00000,0101,0101THERAPY AD DITON SQUA 157995,B100000,00000,0200,0200(SQUARE FEET) 157995,B100000,00000,0300,0300(GROSS SALARIES) 157995,B100000,00000,0401,0401ACCUM COST 157995,B100000,00000,0402,0402ACCUM COST 157995,B100000,00000,0500,0500(SQUARE FEET) 157995,B100000,00000,0600,0600POUNDS OF LAUNDRY 157995,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157995,B100000,00000,0800,0800(MEALS SERVED) 157995,B100000,00000,0900,0900TIME SPENT 157995,B100000,00000,1000,1000(COSTED REQUIS) 157995,B100000,00000,1100,1100(COSTED REQUIS) 157995,B100000,00000,1200,1200(GROSS REVENUE) 157995,B100000,00000,1300,1300(PATIENT DAYS) 157995,B100000,00000,1400,1400(ASSIGNED TIME) 157995,E10A180,00301,0100,06/10/96 157995,E10A180,00301,0300,06/10/96 157995,E10A180,00302,0100,09/03/96 157995,E10A180,00302,0300,09/03/96 157995,E10A180,00303,0100,11/25/96 157995,E10A180,00303,0300,11/18/96 157995,E10A180,00304,0100,02/17/97 157995,E10A180,00350,0100,06/10/96 157995,E10A180,00350,0300,06/10/96 157995,E10A180,00351,0100,09/03/96 157995,E10A180,00351,0300,09/03/96 157995,E10A180,00352,0100,11/18/96 157995,E10A180,00352,0300,11/18/96 157995,E10A180,00501,0100,07/28/97 157995,E10A180,00550,0100,09/30/98 157995,E10A180,00550,0300,07/28/97 157995,E10A180,00551,0300,09/30/98 157995,S000000,00100,0200,06/02/97 157995,S200000,00100,0100,210 WEST LACROSSE 157995,S200000,00200,0100,COEUR D ALENE 157995,S200000,00200,0200,ID 157995,S200000,00200,0300,83814 157995,S200000,00300,0100,KOOTENAI 157995,S200000,00400,0100,LACROSSE HEALTH & REHAB 157995,S200000,00400,0200,135042 157995,S200000,00400,0300,12/25/86 157995,S200000,00400,0500,O 157995,S200000,01500,0100,N 157995,S200000,01600,0100,Y 157995,S200000,01700,0100,N 157995,S200000,01800,0100,N 157995,S200000,01900,0100,501C3 157995,S200000,02200,0100,N 157995,S200000,02800,0100,N 157995,S200000,02900,0100,N 157995,S200000,03000,0100,N 157995,S200000,03100,0100,N 157995,S200000,03200,0100,N 157995,S200000,03300,0100,N 157995,S200000,03300,0200,N 157995,S200000,04100,0100,N 157995,S200000,04200,0100,N 157995,S200000,04300,0100,N 157996,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157996,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157996,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157996,A000000,00300,0000,0300EMPLOYEE BENEFITS 157996,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157996,A000000,00402,0000,0402ADMIN AND GENERAL 157996,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157996,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157996,A000000,00700,0000,0700HOUSEKEEPING 157996,A000000,00800,0000,0800DIETARY 157996,A000000,00900,0000,0900NURSING ADMINISTRATION 157996,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157996,A000000,01100,0000,1100PHARMACY 157996,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157996,A000000,01300,0000,1300SOCIAL SERVICE 157996,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157996,A000000,01600,0000,1600SKILLED NURSING FACILITY 157996,A000000,01800,0000,1800NURSING FACILITY 157996,A000000,01810,0000,1810ICF/MR 157996,A000000,02100,0000,2100RADIOLOGY 157996,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157996,A000000,02500,0000,2500PHYSICAL THERAPY 157996,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157996,A000000,02700,0000,2700SPEECH PATHOLOGY 157996,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157996,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157996,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157996,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157996,A000000,03302,0000,3052MEDICAL EQUIPMENT 157996,A000000,03550,0000,3550FQHC 157996,A000000,04801,0000,4801AMBULANCE 157996,A000000,04802,0000,4802AMBULANCE 157996,A000000,04803,0000,4803AMBULANCE 157996,A000000,05000,0000,5000CORF 157996,A000000,05010,0000,5010CMHC 157996,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157996,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157996,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157996,A81000A,00100,0100,Y 157996,A81000B,00100,0300,HOME OFFICE A&G 157996,A81000B,00200,0300,HOME OFFICE CAPITAL 157996,A81000B,00300,0300,DIVISION OFFICE A&G 157996,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157996,A81000B,00500,0300,INSURANCE/WORKER CMP 157996,A81000B,00600,0300,PHYSICAL THERAPY 157996,A81000B,00700,0300,OCCUPATIONAL THERAPY 157996,A81000B,00800,0300,SPEECH THERAPY 157996,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157996,A81000C,00100,0100,B 157996,A81000C,00200,0100,G 157996,A81000C,00200,0400,EXTENDICARE INC. 157996,A81000C,00200,0600,INSURANCE & WORKERS COMP 157996,A81000C,00300,0100,G 157996,A81000C,00300,0400,UNITED HEALTH INC. 157996,A81000C,00300,0600,THERAPY SERVICE 157996,B100000,00000,0100,0100(SQUARE FEET) 157996,B100000,00000,0101,0101THERAPY AD DITON SQUA 157996,B100000,00000,0200,0200SQUARE FEE T 157996,B100000,00000,0300,0300(GROSS SALARIES) 157996,B100000,00000,0401,0401ACCUM COST 157996,B100000,00000,0402,0402ACCUM COST 157996,B100000,00000,0500,0500(SQUARE FEET) 157996,B100000,00000,0600,0600POUNDS OF LAUNDRY 157996,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157996,B100000,00000,0800,0800MEALS SERV ED 157996,B100000,00000,0900,0900TIME SPENT NRSG HRS 157996,B100000,00000,1000,1000(COSTED REQUIS) 157996,B100000,00000,1100,1100(COSTED REQUIS) 157996,B100000,00000,1200,1200(GROSS REVENUE) 157996,B100000,00000,1300,1300(TIME SPENT) 157996,B100000,00000,1400,1400(ASSIGNED TIME) 157996,E10A180,00301,0100,02/17/97 157996,E10A180,00301,0300,02/17/97 157996,E10A180,00302,0100,09/24/96 157996,E10A180,00302,0300,09/24/97 157996,E10A180,00303,0100,11/25/96 157996,E10A180,00303,0300,11/25/96 157996,E10A180,00501,0100,07/28/97 157996,E10A180,00501,0300,07/28/97 157996,E10A180,00550,0100, 9/30/98 157996,E10A180,00550,0300, 9/30/98 157996,S000000,00100,0200,06/02/97 157996,S200000,00100,0100,1950 RIDGEDALE ROAD 157996,S200000,00200,0100,SOUTH BEND 157996,S200000,00200,0200,IN 157996,S200000,00200,0300,46614 157996,S200000,00300,0100,ST. JOSEPH 157996,S200000,00400,0100,IRONWOOD HEALTH & REHAB CENTER 157996,S200000,00400,0200,155103 157996,S200000,00400,0300,10/31/69 157996,S200000,00400,0500,O 157996,S200000,01500,0100,N 157996,S200000,01600,0100,Y 157996,S200000,01700,0100,N 157996,S200000,01800,0100,N 157996,S200000,01900,0100,501C3 157996,S200000,02200,0100,N 157996,S200000,02800,0100,N 157996,S200000,02900,0100,N 157996,S200000,03000,0100,N 157996,S200000,03100,0100,N 157996,S200000,03200,0100,N 157996,S200000,03300,0100,N 157996,S200000,03300,0200,N 157996,S200000,04100,0100,N 157996,S200000,04200,0100,N 157996,S200000,04300,0100,N 157997,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157997,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157997,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157997,A000000,00300,0000,0300EMPLOYEE BENEFITS 157997,A000000,00401,0000,0401EXTENDICARE CORP.OVERHEAD 157997,A000000,00402,0000,0402ADMIN AND GENERAL 157997,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157997,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157997,A000000,00700,0000,0700HOUSEKEEPING 157997,A000000,00800,0000,0800DIETARY 157997,A000000,00900,0000,0900NURSING ADMINISTRATION 157997,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157997,A000000,01100,0000,1100PHARMACY 157997,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157997,A000000,01300,0000,1300SOCIAL SERVICE 157997,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157997,A000000,01600,0000,1600SKILLED NURSING FACILITY 157997,A000000,01800,0000,1800NURSING FACILITY 157997,A000000,01810,0000,1810ICF/MR 157997,A000000,02100,0000,2100RADIOLOGY 157997,A000000,02200,0000,2200LABORATORY 157997,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157997,A000000,02500,0000,2500PHYSICAL THERAPY 157997,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157997,A000000,02700,0000,2700SPEECH PATHOLOGY 157997,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157997,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157997,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157997,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157997,A000000,03302,0000,3052MEDICAL EQUIPMENT 157997,A000000,03550,0000,3550FQHC 157997,A000000,04801,0000,4801AMBULANCE 157997,A000000,04802,0000,4802AMBULANCE 157997,A000000,04803,0000,4803AMBULANCE 157997,A000000,05000,0000,5000CORF 157997,A000000,05010,0000,5010CMHC 157997,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157997,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157997,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157997,A81000A,00100,0100,Y 157997,A81000B,00100,0300,HOME OFFICE A&G 157997,A81000B,00200,0300,HOME OFFICE CAPITAL 157997,A81000B,00300,0300,DIVISION OFFICE CAP 157997,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157997,A81000B,00500,0300,INSURANCE/WRKMS.COMP 157997,A81000B,00600,0300,PHYSICAL THERAPY 157997,A81000B,00700,0300,OCCUPATIONAL THERAPY 157997,A81000B,00800,0300,SPEECH THERAPY 157997,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157997,A81000C,00100,0100,B 157997,A81000C,00200,0100,G 157997,A81000C,00200,0400,EXTENDICARE INC. 157997,A81000C,00200,0600,INSURANCE & WORKERS COMP 157997,A81000C,00300,0100,G 157997,A81000C,00300,0400,UNITED HEALTH INC. 157997,A81000C,00300,0600,THERAPY SERVICE 157997,B100000,00000,0100,0100(SQUARE FEET) 157997,B100000,00000,0101,0101THERAPY AD DITON SQUA 157997,B100000,00000,0200,0200(SQUARE FEET) 157997,B100000,00000,0300,0300(GROSS SALARIES) 157997,B100000,00000,0401,0401ACCUM COST 157997,B100000,00000,0402,0402ACCUM COST 157997,B100000,00000,0500,0500(SQUARE FEET) 157997,B100000,00000,0600,0600POUNDS OF LAUNDRY 157997,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157997,B100000,00000,0800,0800(MEALS SERVED) 157997,B100000,00000,0900,0900TIME SPENT 157997,B100000,00000,1000,1000(COSTED REQUIS) 157997,B100000,00000,1100,1100(COSTED REQUIS) 157997,B100000,00000,1200,1200(GROSS REVENUE) 157997,B100000,00000,1300,1300TIME SPENT 157997,B100000,00000,1400,1400(ASSIGNED TIME) 157997,E10A180,00302,0100,09/03/96 157997,E10A180,00302,0300,09/03/96 157997,E10A180,00501,0100,07/28/97 157997,E10A180,00501,0300,07/28/97 157997,E10A180,00550,0100,09/26/98 157997,E10A180,00550,0300,09/26/98 157997,S000000,00100,0200,06/02/97 157997,S200000,00100,0100,HIGHWAY 145 AND EAST COLLEGE 157997,S200000,00200,0100,FRENCH LICK 157997,S200000,00200,0200,IN 157997,S200000,00200,0300,47432 157997,S200000,00300,0100,ORANGE 157997,S200000,00400,0100,MEDCO CENTER OF FRENCH LICK 157997,S200000,00400,0200,155126 157997,S200000,00400,0300,08/01/85 157997,S200000,00400,0500,O 157997,S200000,01500,0100,N 157997,S200000,01600,0100,Y 157997,S200000,01700,0100,N 157997,S200000,01800,0100,N 157997,S200000,02200,0100,N 157997,S200000,02800,0100,N 157997,S200000,02900,0100,N 157997,S200000,03000,0100,N 157997,S200000,03100,0100,N 157997,S200000,03200,0100,N 157997,S200000,03300,0100,N 157997,S200000,03300,0200,N 157997,S200000,04100,0100,N 157997,S200000,04200,0100,N 157997,S200000,04300,0100,N 157998,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157998,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157998,A000000,00300,0000,0300EMPLOYEE BENEFITS 157998,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157998,A000000,00402,0000,0402ADMIN AND GENERAL 157998,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157998,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157998,A000000,00700,0000,0700HOUSEKEEPING 157998,A000000,00800,0000,0800DIETARY 157998,A000000,00900,0000,0900NURSING ADMINISTRATION 157998,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157998,A000000,01100,0000,1100PHARMACY 157998,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157998,A000000,01300,0000,1300SOCIAL SERVICE 157998,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157998,A000000,01600,0000,1600SKILLED NURSING FACILITY 157998,A000000,01800,0000,1800NURSING FACILITY 157998,A000000,01810,0000,1810ICF/MR 157998,A000000,02100,0000,2100RADIOLOGY 157998,A000000,02200,0000,2200LABORATORY 157998,A000000,02300,0000,2300INTRAVENOUS THERAPY 157998,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157998,A000000,02500,0000,2500PHYSICAL THERAPY 157998,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157998,A000000,02700,0000,2700SPEECH PATHOLOGY 157998,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157998,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157998,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157998,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157998,A000000,03302,0000,3052MEDICAL EQUIPMENT 157998,A000000,03550,0000,3550FQHC 157998,A000000,04801,0000,4801AMBULANCE 157998,A000000,04802,0000,4802AMBULANCE 157998,A000000,04803,0000,4803AMBULANCE 157998,A000000,05000,0000,5000CORF 157998,A000000,05010,0000,5010CMHC 157998,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157998,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157998,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157998,A81000A,00100,0100,Y 157998,A81000B,00100,0300,HOME OFFICE 157998,A81000B,00200,0300,HOME OFFICE CAPITAL 157998,A81000B,00300,0300,DIVISION OFFICE 157998,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157998,A81000B,00500,0300,INS./WKRS.COMP. 157998,A81000B,00600,0300,PHYSICAL THERAPY 157998,A81000B,00700,0300,OCCUPATIONAL THERAPY 157998,A81000B,00800,0300,SPEECH THERAPY 157998,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157998,A81000C,00100,0100,B 157998,A81000C,00200,0100,G 157998,A81000C,00200,0400,EXTENDICARE INC. 157998,A81000C,00200,0600,INSURANCE & WORKERS COMP 157998,A81000C,00300,0100,G 157998,A81000C,00300,0400,UNITED HEALTH INC. 157998,A81000C,00300,0600,THERAPY SERVICE 157998,B100000,00000,0100,0100(SQUARE FEET) 157998,B100000,00000,0200,0200(SQUARE FEET) 157998,B100000,00000,0300,0300(GROSS SALARIES) 157998,B100000,00000,0401,0401ACCUM COST 157998,B100000,00000,0402,0402ACCUM COST 157998,B100000,00000,0500,0500(SQUARE FEET) 157998,B100000,00000,0600,0600POUNDS OF LAUNDRY 157998,B100000,00000,0700,0700ALTERNATE SQUARE FEE 157998,B100000,00000,0800,0800(MEALS SERVED) 157998,B100000,00000,0900,0900TIME SPENT NRSG HRS 157998,B100000,00000,1000,1000(COSTED REQUIS) 157998,B100000,00000,1100,1100(COSTED REQUIS) 157998,B100000,00000,1200,1200(GROSS REVENUE) 157998,B100000,00000,1300,1300(PATIENT DAYS) 157998,B100000,00000,1400,1400(ASSIGNED TIME) 157998,E10A180,00301,0100,06/17/96 157998,E10A180,00301,0300,06/17/96 157998,E10A180,00501,0100,07/28/97 157998,E10A180,00501,0300,07/28/97 157998,E10A180,00502,0100,11/10/97 157998,E10A180,00550,0100,09/30/98 157998,E10A180,00550,0300,09/30/98 157998,S000000,00100,0200,06/02/97 157998,S200000,00100,0100,255 MEADOW DRIVE 157998,S200000,00200,0100,DANVILLE 157998,S200000,00200,0200,IN 157998,S200000,00200,0300,46122 157998,S200000,00300,0100,HENDRICKS 157998,S200000,00400,0100,DANVILLE REGIONAL REHAB CENTER 157998,S200000,00400,0200,155132 157998,S200000,00400,0300,10/01/89 157998,S200000,00400,0500,O 157998,S200000,01500,0100,N 157998,S200000,01600,0100,Y 157998,S200000,01700,0100,N 157998,S200000,01800,0100,N 157998,S200000,01900,0100,501C3 157998,S200000,02200,0100,N 157998,S200000,02800,0100,N 157998,S200000,02900,0100,N 157998,S200000,03000,0100,N 157998,S200000,03100,0100,N 157998,S200000,03200,0100,N 157998,S200000,03300,0100,N 157998,S200000,03300,0200,N 157998,S200000,04100,0100,N 157998,S200000,04200,0100,N 157998,S200000,04300,0100,N 157999,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 157999,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 157999,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 157999,A000000,00300,0000,0300EMPLOYEE BENEFITS 157999,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 157999,A000000,00402,0000,0402ADMIN AND GENERAL 157999,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 157999,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 157999,A000000,00700,0000,0700HOUSEKEEPING 157999,A000000,00800,0000,0800DIETARY 157999,A000000,00900,0000,0900NURSING ADMINISTRATION 157999,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 157999,A000000,01100,0000,1100PHARMACY 157999,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 157999,A000000,01300,0000,1300SOCIAL SERVICE 157999,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 157999,A000000,01600,0000,1600SKILLED NURSING FACILITY 157999,A000000,01800,0000,1800NURSING FACILITY 157999,A000000,01810,0000,1810ICF/MR 157999,A000000,02100,0000,2100RADIOLOGY 157999,A000000,02200,0000,2200LABORATORY 157999,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 157999,A000000,02500,0000,2500PHYSICAL THERAPY 157999,A000000,02600,0000,2600OCCUPATIONAL THERAPY 157999,A000000,02700,0000,2700SPEECH PATHOLOGY 157999,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 157999,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 157999,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 157999,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 157999,A000000,03302,0000,3052MEDICAL EQUIPMENT 157999,A000000,03550,0000,3550FQHC 157999,A000000,04801,0000,4801AMBULANCE 157999,A000000,04802,0000,4802AMBULANCE 157999,A000000,04803,0000,4803AMBULANCE 157999,A000000,05000,0000,5000CORF 157999,A000000,05010,0000,5010CMHC 157999,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 157999,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 157999,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 157999,A81000A,00100,0100,Y 157999,A81000B,00100,0300,HOME OFFICE A&G 157999,A81000B,00200,0300,HOME OFFICE CAPITAL 157999,A81000B,00300,0300,DIVISION OFFICE A&G 157999,A81000B,00400,0300,DIVISION OFFICE CAPITAL 157999,A81000B,00500,0300,INSURANCE/WORKER CMP 157999,A81000B,00600,0300,PHYSICAL THERAPY 157999,A81000B,00700,0300,OCCUPATIONAL THERAPY 157999,A81000B,00800,0300,SPEECH THERAPY 157999,A81000B,00900,0300,AIR FLUIDIZED THERAPY 157999,A81000C,00100,0100,B 157999,A81000C,00200,0100,G 157999,A81000C,00200,0400,EXTENDICARE INC. 157999,A81000C,00200,0600,INSURANCE & WORKERS COMP 157999,A81000C,00300,0100,G 157999,A81000C,00300,0400,UNITED HEALTH INC. 157999,A81000C,00300,0600,THERAPY SERVICE 157999,B100000,00000,0100,0100(SQUARE FEET) 157999,B100000,00000,0101,0101THERAPY AD DITON SQUA 157999,B100000,00000,0200,0200(SQUARE FEET) 157999,B100000,00000,0300,0300(GROSS SALARIES) 157999,B100000,00000,0401,0401ACCUM COST 157999,B100000,00000,0402,0402ACCUM COST 157999,B100000,00000,0500,0500(SQUARE FEET) 157999,B100000,00000,0600,0600POUNDS OF LAUNDRY 157999,B100000,00000,0700,0700(ALT.SQUAR FEET) 157999,B100000,00000,0800,0800(MEALS SERVED) 157999,B100000,00000,0900,0900TIME SPENT 157999,B100000,00000,1000,1000(COSTED REQUIS) 157999,B100000,00000,1100,1100(COSTED REQUIS) 157999,B100000,00000,1200,1200(GROSS REVENUE) 157999,B100000,00000,1300,1300(PATIENT DAYS) 157999,B100000,00000,1400,1400(ASSIGNED TIME) 157999,E10A180,00302,0300,09/24/96 157999,E10A180,00303,0300,11/25/96 157999,E10A180,00351,0100,09/03/96 157999,E10A180,00352,0100,11/18/96 157999,E10A180,00501,0100,07/28/97 157999,E10A180,00501,0300,07/28/97 157999,E10A180,00502,0100, 9/23/98 157999,E10A180,00550,0300, 9/23/98 157999,S000000,00100,0200,06/02/97 157999,S200000,00100,0100,517 NORTH HALLMARK DRIVE 157999,S200000,00200,0100,CLARKSVILLE 157999,S200000,00200,0200,IN 157999,S200000,00200,0300,47129 157999,S200000,00300,0100,CLARK 157999,S200000,00400,0100,HALLMARK PROGRESSIVE CARE CENTER 157999,S200000,00400,0200,155134 157999,S200000,00400,0300,08/01/85 157999,S200000,00400,0500,O 157999,S200000,01500,0100,N 157999,S200000,01600,0100,Y 157999,S200000,01700,0100,N 157999,S200000,01800,0100,N 157999,S200000,01900,0100,501C3 157999,S200000,02200,0100,N 157999,S200000,02800,0100,N 157999,S200000,02900,0100,N 157999,S200000,03000,0100,N 157999,S200000,03100,0100,N 157999,S200000,03200,0100,N 157999,S200000,03300,0100,N 157999,S200000,03300,0200,N 157999,S200000,04100,0100,N 157999,S200000,04200,0100,N 157999,S200000,04300,0100,N 158000,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158000,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158000,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158000,A000000,00300,0000,0300EMPLOYEE BENEFITS 158000,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158000,A000000,00402,0000,0402ADMIN AND GENERAL 158000,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158000,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158000,A000000,00700,0000,0700HOUSEKEEPING 158000,A000000,00800,0000,0800DIETARY 158000,A000000,00900,0000,0900NURSING ADMINISTRATION 158000,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158000,A000000,01100,0000,1100PHARMACY 158000,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158000,A000000,01300,0000,1300SOCIAL SERVICE 158000,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158000,A000000,01600,0000,1600SKILLED NURSING FACILITY 158000,A000000,01800,0000,1800NURSING FACILITY 158000,A000000,01810,0000,1810ICF/MR 158000,A000000,02100,0000,2100RADIOLOGY 158000,A000000,02200,0000,2200LABORATORY 158000,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158000,A000000,02500,0000,2500PHYSICAL THERAPY 158000,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158000,A000000,02700,0000,2700SPEECH PATHOLOGY 158000,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158000,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158000,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158000,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158000,A000000,03302,0000,3052MEDICAL EQUIPMENT 158000,A000000,03550,0000,3550FQHC 158000,A000000,04801,0000,4801AMBULANCE 158000,A000000,04802,0000,4802AMBULANCE 158000,A000000,04803,0000,4803AMBULANCE 158000,A000000,05000,0000,5000CORF 158000,A000000,05010,0000,5010CMHC 158000,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158000,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158000,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158000,A81000A,00100,0100,Y 158000,A81000B,00100,0300,HOME OFFICE A&G 158000,A81000B,00200,0300,HOME OFFICE CAPITAL 158000,A81000B,00300,0300,DIVISION OFFICE A&G 158000,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158000,A81000B,00500,0300,INSURANCE/WORKER CMP 158000,A81000B,00600,0300,PHYSICAL THERAPY 158000,A81000B,00700,0300,OCCUPATIONAL THERAPY 158000,A81000B,00800,0300,SPEECH THERAPY 158000,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158000,A81000C,00100,0100,B 158000,A81000C,00200,0100,G 158000,A81000C,00200,0400,EXTENDICARE INC. 158000,A81000C,00200,0600,INSURANCE & WORKERS COMP 158000,A81000C,00300,0100,G 158000,A81000C,00300,0400,UNITED HEALTH INC. 158000,A81000C,00300,0600,THERAPY SERVICE 158000,B100000,00000,0100,0100(SQUARE FEET) 158000,B100000,00000,0101,0101THERAPY AD DITON SQUA 158000,B100000,00000,0200,0200(SQUARE FEET) 158000,B100000,00000,0300,0300(GROSS SALARIES) 158000,B100000,00000,0401,0401ACCUM COST 158000,B100000,00000,0402,0402ACCUM COST 158000,B100000,00000,0500,0500(SQUARE FEET) 158000,B100000,00000,0600,0600POUNDS OF LAUNDRY 158000,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158000,B100000,00000,0800,0800(MEALS SERVED) 158000,B100000,00000,0900,0900TIME SPENT 158000,B100000,00000,1000,1000(COSTED REQUIS) 158000,B100000,00000,1100,1100(COSTED REQUIS) 158000,B100000,00000,1200,1200(GROSS REVENUE) 158000,B100000,00000,1300,1300TIME SPENT 158000,B100000,00000,1400,1400(ASSIGNED TIME) 158000,E10A180,00301,0100,06/10/96 158000,E10A180,00301,0300,06/10/96 158000,E10A180,00550,0100,07/28/97 158000,E10A180,00550,0300,07/28/97 158000,E10A180,00551,0100, 9/30/98 158000,E10A180,00551,0300, 9/30/98 158000,S000000,00100,0200,06/02/97 158000,S200000,00100,0100,650 FAIRWAY DRIVE 158000,S200000,00200,0100,EVANSVILLE 158000,S200000,00200,0200,IN 158000,S200000,00200,0300,47710 158000,S200000,00300,0100,VANDERBURGH 158000,S200000,00400,0100,FAIRWAY NURSING & REHAB CENTER 158000,S200000,00400,0200,155148 158000,S200000,00400,0300,10/01/81 158000,S200000,00400,0500,O 158000,S200000,01500,0100,N 158000,S200000,01600,0100,Y 158000,S200000,01700,0100,N 158000,S200000,01800,0100,N 158000,S200000,02200,0100,N 158000,S200000,02800,0100,N 158000,S200000,02900,0100,N 158000,S200000,03000,0100,N 158000,S200000,03100,0100,N 158000,S200000,03200,0100,N 158000,S200000,03300,0100,N 158000,S200000,03300,0200,N 158000,S200000,04100,0100,N 158000,S200000,04200,0100,N 158000,S200000,04300,0100,N 158001,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158001,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158001,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158001,A000000,00300,0000,0300EMPLOYEE BENEFITS 158001,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158001,A000000,00402,0000,0402ADMIN AND GENERAL 158001,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158001,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158001,A000000,00700,0000,0700HOUSEKEEPING 158001,A000000,00800,0000,0800DIETARY 158001,A000000,00900,0000,0900NURSING ADMINISTRATION 158001,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158001,A000000,01100,0000,1100PHARMACY 158001,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158001,A000000,01300,0000,1300SOCIAL SERVICE 158001,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158001,A000000,01600,0000,1600SKILLED NURSING FACILITY 158001,A000000,01800,0000,1800NURSING FACILITY 158001,A000000,01810,0000,1810ICF/MR 158001,A000000,02100,0000,2100RADIOLOGY 158001,A000000,02200,0000,2200LABORATORY 158001,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158001,A000000,02500,0000,2500PHYSICAL THERAPY 158001,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158001,A000000,02700,0000,2700SPEECH PATHOLOGY 158001,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158001,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158001,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158001,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158001,A000000,03302,0000,3052MEDICAL EQUIPMENT 158001,A000000,03550,0000,3550FQHC 158001,A000000,04801,0000,4801AMBULANCE 158001,A000000,04802,0000,4802AMBULANCE 158001,A000000,04803,0000,4803AMBULANCE 158001,A000000,05000,0000,5000CORF 158001,A000000,05010,0000,5010CMHC 158001,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158001,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158001,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158001,A81000A,00100,0100,Y 158001,A81000B,00100,0300,HOME OFFICE A&G 158001,A81000B,00200,0300,HOME OFFICE CAPITAL 158001,A81000B,00300,0300,DIVISION OFFICE A&G 158001,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158001,A81000B,00500,0300,INSURANCE/WORKER CMP 158001,A81000B,00600,0300,PHYSICAL THERAPY 158001,A81000B,00700,0300,OCCUPATIONAL THERAPY 158001,A81000B,00800,0300,SPEECH THERAPY 158001,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158001,A81000C,00100,0100,B 158001,A81000C,00200,0100,G 158001,A81000C,00200,0400,CROWNX 158001,A81000C,00200,0600,INSURANCE & WORKERS COMP 158001,A81000C,00300,0100,G 158001,A81000C,00300,0400,UNITED HEALTH INC. 158001,A81000C,00300,0600,THERAPY SERVICE 158001,B100000,00000,0100,0100(SQUARE FEET) 158001,B100000,00000,0101,0101THERAPY AD DITON SQUA 158001,B100000,00000,0200,0200(SQUARE FEET) 158001,B100000,00000,0300,0300(GROSS SALARIES) 158001,B100000,00000,0401,0401ACCUM COST 158001,B100000,00000,0402,0402ACCUM COST 158001,B100000,00000,0500,0500(SQUARE FEET) 158001,B100000,00000,0600,0600(PATIENT DAYS) 158001,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158001,B100000,00000,0800,0800(MEALS SERVED) 158001,B100000,00000,0900,0900TIME SPENT 158001,B100000,00000,1000,1000(COSTED REQUIS) 158001,B100000,00000,1100,1100(COSTED REQUIS) 158001,B100000,00000,1200,1200(GROSS REVENUE) 158001,B100000,00000,1300,1300TIME SPENT 158001,B100000,00000,1400,1400(ASSIGNED TIME) 158001,E10A180,00303,0300,11/25/96 158001,E10A180,00351,0100,09/03/96 158001,E10A180,00352,0100,11/18/96 158001,E10A180,00501,0300,07/28/97 158001,E10A180,00550,0100, 9/26/98 158001,E10A180,00550,0300, 9/26/98 158001,S000000,00100,0200,06/02/97 158001,S200000,00100,0100,900 ANSON STREET 158001,S200000,00200,0100,SALEM 158001,S200000,00200,0200,IN 158001,S200000,00200,0300,47167 158001,S200000,00300,0100,WASHINGTON 158001,S200000,00400,0100,MEADOW VIEW HEALTH CARE CENTER 158001,S200000,00400,0200,155325 158001,S200000,00400,0300,10/13/88 158001,S200000,00400,0500,O 158001,S200000,01500,0100,N 158001,S200000,01600,0100,Y 158001,S200000,01700,0100,N 158001,S200000,01800,0100,N 158001,S200000,01900,0100,501C3 158001,S200000,02200,0100,N 158001,S200000,02800,0100,N 158001,S200000,02900,0100,N 158001,S200000,03000,0100,N 158001,S200000,03100,0100,N 158001,S200000,03200,0100,N 158001,S200000,03300,0100,N 158001,S200000,03300,0200,N 158001,S200000,04100,0100,N 158001,S200000,04200,0100,N 158001,S200000,04300,0100,N 158002,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158002,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158002,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158002,A000000,00300,0000,0300EMPLOYEE BENEFITS 158002,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158002,A000000,00402,0000,0402ADMIN AND GENERAL 158002,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158002,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158002,A000000,00700,0000,0700HOUSEKEEPING 158002,A000000,00800,0000,0800DIETARY 158002,A000000,00900,0000,0900NURSING ADMINISTRATION 158002,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158002,A000000,01100,0000,1100PHARMACY 158002,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158002,A000000,01300,0000,1300SOCIAL SERVICE 158002,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158002,A000000,01600,0000,1600SKILLED NURSING FACILITY 158002,A000000,01800,0000,1800NURSING FACILITY 158002,A000000,01810,0000,1810ICF/MR 158002,A000000,02100,0000,2100RADIOLOGY 158002,A000000,02200,0000,2200LABORATORY 158002,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158002,A000000,02500,0000,2500PHYSICAL THERAPY 158002,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158002,A000000,02700,0000,2700SPEECH PATHOLOGY 158002,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158002,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158002,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158002,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158002,A000000,03302,0000,3052MEDICAL EQUIPMENT 158002,A000000,03550,0000,3550FQHC 158002,A000000,04801,0000,4801AMBULANCE 158002,A000000,04802,0000,4802AMBULANCE 158002,A000000,04803,0000,4803AMBULANCE 158002,A000000,05000,0000,5000CORF 158002,A000000,05010,0000,5010CMHC 158002,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158002,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158002,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158002,A81000A,00100,0100,Y 158002,A81000B,00100,0300,HOME OFFICE A&G 158002,A81000B,00200,0300,HOME OFFICE CAPITAL 158002,A81000B,00300,0300,DIVISION OFFICE A&G 158002,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158002,A81000B,00500,0300,INSURANCE/WORKERS 158002,A81000B,00600,0300,PHYSICAL THERAPY 158002,A81000B,00700,0300,OCCUPATIONAL THERAPY 158002,A81000B,00800,0300,SPEECH THERAPY 158002,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158002,A81000C,00100,0100,B 158002,A81000C,00200,0100,G 158002,A81000C,00200,0400,EXTENDICARE INC. 158002,A81000C,00200,0600,INSURANCE & WORKERS COMP 158002,A81000C,00300,0100,G 158002,A81000C,00300,0400,UNITED HEALTH INC. 158002,A81000C,00300,0600,THERAPY SERVICE 158002,B100000,00000,0100,0100(SQUARE FEET) 158002,B100000,00000,0101,0101THERAPY AD DITON SQUA 158002,B100000,00000,0200,0200(SQUARE FEET) 158002,B100000,00000,0300,0300(GROSS SALARIES) 158002,B100000,00000,0401,0401ACCUM COST 158002,B100000,00000,0402,0402ACCUM COST 158002,B100000,00000,0500,0500(SQUARE FEET) 158002,B100000,00000,0600,0600POUNDS OF LAUNDRY 158002,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158002,B100000,00000,0800,0800(MEALS SERVED) 158002,B100000,00000,0900,0900TIME SPENT NRSG HRS 158002,B100000,00000,1000,1000(COSTED REQUIS) 158002,B100000,00000,1100,1100(COSTED REQUIS) 158002,B100000,00000,1200,1200(GROSS REVENUE) 158002,B100000,00000,1300,1300(TIME SPENT) 158002,B100000,00000,1400,1400(ASSIGNED TIME) 158002,E10A180,00302,0300,09/24/96 158002,E10A180,00303,0100,11/25/96 158002,E10A180,00303,0300,11/25/96 158002,E10A180,00501,0100,11/10/97 158002,E10A180,00501,0300,07/28/97 158002,E10A180,00550,0100,07/28/97 158002,E10A180,00550,0300,09/23/98 158002,E10A180,00551,0100,09/23/98 158002,S000000,00100,0200,06/02/97 158002,S200000,00100,0100,25 SOUTH BOEHNE CAMP ROAD 158002,S200000,00200,0100,EVANSVILLE 158002,S200000,00200,0200,IN 158002,S200000,00200,0300,47712 158002,S200000,00300,0100,VANDERBURGH 158002,S200000,00400,0100,WESTPARK REHABILITATION CENTER 158002,S200000,00400,0200,155328 158002,S200000,00400,0300,03/17/89 158002,S200000,00400,0500,O 158002,S200000,01500,0100,N 158002,S200000,01600,0100,Y 158002,S200000,01700,0100,N 158002,S200000,01800,0100,N 158002,S200000,02200,0100,N 158002,S200000,02800,0100,N 158002,S200000,02900,0100,N 158002,S200000,03000,0100,N 158002,S200000,03100,0100,N 158002,S200000,03200,0100,N 158002,S200000,03300,0100,N 158002,S200000,03300,0200,N 158002,S200000,04100,0100,N 158002,S200000,04200,0100,N 158002,S200000,04300,0100,N 158003,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158003,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158003,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158003,A000000,00300,0000,0300EMPLOYEE BENEFITS 158003,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158003,A000000,00402,0000,0402ADMIN AND GENERAL 158003,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158003,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158003,A000000,00700,0000,0700HOUSEKEEPING 158003,A000000,00800,0000,0800DIETARY 158003,A000000,00900,0000,0900NURSING ADMINISTRATION 158003,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158003,A000000,01100,0000,1100PHARMACY 158003,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158003,A000000,01300,0000,1300SOCIAL SERVICE 158003,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158003,A000000,01600,0000,1600SKILLED NURSING FACILITY 158003,A000000,01800,0000,1800NURSING FACILITY 158003,A000000,01810,0000,1810ICF/MR 158003,A000000,02100,0000,2100RADIOLOGY 158003,A000000,02200,0000,2200LABORATORY 158003,A000000,02300,0000,2300INTRAVENOUS THERAPY 158003,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158003,A000000,02500,0000,2500PHYSICAL THERAPY 158003,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158003,A000000,02700,0000,2700SPEECH PATHOLOGY 158003,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158003,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158003,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158003,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158003,A000000,03302,0000,3052MEDICAL EQUIPMENT 158003,A000000,03550,0000,3550FQHC 158003,A000000,04801,0000,4801AMBULANCE 158003,A000000,04802,0000,4802AMBULANCE 158003,A000000,04803,0000,4803AMBULANCE 158003,A000000,05000,0000,5000CORF 158003,A000000,05010,0000,5010CMHC 158003,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158003,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158003,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158003,A81000A,00100,0100,Y 158003,A81000B,00100,0300,HOME OFFICE A&G 158003,A81000B,00200,0300,HOME OFFICE CAPITAL 158003,A81000B,00300,0300,DIVISION OFFICE A&G 158003,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158003,A81000B,00500,0300,INSURANCE/WKRS.COMP. 158003,A81000B,00600,0300,PHYSICAL THERAPY 158003,A81000B,00700,0300,OCCUPATIONAL THERAPY 158003,A81000B,00800,0300,SPEECH THERAPY 158003,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158003,A81000C,00100,0100,B 158003,A81000C,00200,0100,G 158003,A81000C,00200,0400,EXTENDICARE INC. 158003,A81000C,00200,0600,INSURANCE & WORKERS COMP 158003,A81000C,00300,0100,G 158003,A81000C,00300,0400,UNITED HEALTH INC. 158003,A81000C,00300,0600,THERAPY SERVICE 158003,B100000,00000,0100,0100(SQUARE FEET) 158003,B100000,00000,0101,0101THERAPY AD DITON SQUA 158003,B100000,00000,0200,0200(SQUARE FEET) 158003,B100000,00000,0300,0300(GROSS SALARIES) 158003,B100000,00000,0401,0401ACCUM COST 158003,B100000,00000,0402,0402ACCUM COST 158003,B100000,00000,0500,0500(SQUARE FEET) 158003,B100000,00000,0600,0600POUNDS OF LAUNDRY 158003,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158003,B100000,00000,0800,0800(MEALS SERVED) 158003,B100000,00000,0900,0900TIME SPENT 158003,B100000,00000,1000,1000(COSTED REQUIS) 158003,B100000,00000,1100,1100(COSTED REQUIS) 158003,B100000,00000,1200,1200(GROSS REVENUE) 158003,B100000,00000,1300,1300TIME SPENT 158003,B100000,00000,1400,1400(ASSIGNED TIME) 158003,E10A180,00303,0100,11/18/96 158003,E10A180,00303,0300,11/18/96 158003,E10A180,00501,0100,07/28/97 158003,E10A180,00501,0300,07/28/97 158003,E10A180,00502,0100,09/30/98 158003,E10A180,00550,0300,09/30/98 158003,S000000,00100,0200,06/02/97 158003,S200000,00100,0100,2119 E. NATIONAL HWY. 158003,S200000,00200,0100,WASHINGTON 158003,S200000,00200,0200,IN 158003,S200000,00200,0300,47501 158003,S200000,00300,0100,DAVIESS 158003,S200000,00400,0100,EASTGATE MANOR NURSING HOME 158003,S200000,00400,0200,155341 158003,S200000,00400,0300,10/13/89 158003,S200000,00400,0500,O 158003,S200000,01500,0100,N 158003,S200000,01600,0100,Y 158003,S200000,01700,0100,N 158003,S200000,01800,0100,N 158003,S200000,02200,0100,N 158003,S200000,02800,0100,N 158003,S200000,02900,0100,N 158003,S200000,03000,0100,N 158003,S200000,03100,0100,N 158003,S200000,03200,0100,N 158003,S200000,03300,0100,N 158003,S200000,03300,0200,N 158003,S200000,04100,0100,N 158003,S200000,04200,0100,N 158003,S200000,04300,0100,N 158004,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158004,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158004,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158004,A000000,00300,0000,0300EMPLOYEE BENEFITS 158004,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158004,A000000,00402,0000,0402ADMIN AND GENERAL 158004,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158004,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158004,A000000,00700,0000,0700HOUSEKEEPING 158004,A000000,00800,0000,0800DIETARY 158004,A000000,00900,0000,0900NURSING ADMINISTRATION 158004,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158004,A000000,01100,0000,1100PHARMACY 158004,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158004,A000000,01300,0000,1300SOCIAL SERVICE 158004,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158004,A000000,01600,0000,1600SKILLED NURSING FACILITY 158004,A000000,01800,0000,1800NURSING FACILITY 158004,A000000,01810,0000,1810ICF/MR 158004,A000000,02100,0000,2100RADIOLOGY 158004,A000000,02200,0000,2200LABORATORY 158004,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158004,A000000,02500,0000,2500PHYSICAL THERAPY 158004,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158004,A000000,02700,0000,2700SPEECH PATHOLOGY 158004,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158004,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158004,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158004,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158004,A000000,03302,0000,3052MEDICAL EQUIPMENT 158004,A000000,03550,0000,3550FQHC 158004,A000000,04801,0000,4801AMBULANCE 158004,A000000,04802,0000,4802AMBULANCE 158004,A000000,04803,0000,4803AMBULANCE 158004,A000000,05000,0000,5000CORF 158004,A000000,05010,0000,5010CMHC 158004,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158004,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158004,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158004,A81000A,00100,0100,Y 158004,A81000B,00100,0300,HOME OFFICE A&G 158004,A81000B,00200,0300,HOME OFFICE CAPITAL 158004,A81000B,00300,0300,DIVISION OFFICE A&G 158004,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158004,A81000B,00500,0300,INSURANCE/WORKER CMP 158004,A81000B,00600,0300,PHYSICAL THERAPY 158004,A81000B,00700,0300,OCCUPATIONAL THERAPY 158004,A81000B,00800,0300,SPEECH THERAPY 158004,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158004,A81000C,00100,0100,B 158004,A81000C,00200,0100,G 158004,A81000C,00200,0400,EXTENDICARE INC. 158004,A81000C,00200,0600,INSURANCE & WORKERS COMP 158004,A81000C,00300,0100,G 158004,A81000C,00300,0400,UNITED HEALTH INC. 158004,A81000C,00300,0600,THERAPY SERVICE 158004,B100000,00000,0100,0100SQUARE FEE T 158004,B100000,00000,0101,0101THERAPY AD DITON SQUA 158004,B100000,00000,0200,0200SQUARE FEE T 158004,B100000,00000,0300,0300(GROSS SALARIES) 158004,B100000,00000,0401,0401ACCUM COST 158004,B100000,00000,0402,0402ACCUM COST 158004,B100000,00000,0500,0500SQUARE FEE T 158004,B100000,00000,0600,0600POUNDS OF LAUNDRY 158004,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158004,B100000,00000,0800,0800MEALS SERV ED 158004,B100000,00000,0900,0900TIME SPENT 158004,B100000,00000,1000,1000(COSTED REQUIS) 158004,B100000,00000,1100,1100(COSTED REQUIS) 158004,B100000,00000,1200,1200GROSS REVE NUE 158004,B100000,00000,1300,1300(TIME SPENT) 158004,B100000,00000,1400,1400(ASSIGNED TIME) 158004,E10A180,00301,0100,06/17/96 158004,E10A180,00303,0100,11/25/96 158004,E10A180,00350,0300,06/10/96 158004,E10A180,00352,0300,11/18/96 158004,E10A180,00501,0100,07/28/97 158004,E10A180,00501,0300,07/28/97 158004,E10A180,00502,0100, 9/25/98 158004,E10A180,00550,0300, 9/25/98 158004,S000000,00100,0200,06/02/97 158004,S200000,00100,0100,1415 COUNTY CLUB ROAD 158004,S200000,00200,0100,MT. VERNON 158004,S200000,00200,0200,IN 158004,S200000,00200,0300,47620 158004,S200000,00300,0100,POSEY 158004,S200000,00400,0100,MT. VERNON NURSING & REHABILITATION 158004,S200000,00400,0200,155342 158004,S200000,00400,0300,10/11/89 158004,S200000,00400,0500,O 158004,S200000,01500,0100,N 158004,S200000,01600,0100,Y 158004,S200000,01700,0100,N 158004,S200000,01800,0100,N 158004,S200000,01900,0100,501C3 158004,S200000,02200,0100,N 158004,S200000,02800,0100,N 158004,S200000,02900,0100,N 158004,S200000,03000,0100,N 158004,S200000,03100,0100,N 158004,S200000,03200,0100,N 158004,S200000,03300,0100,N 158004,S200000,03300,0200,N 158004,S200000,04100,0100,N 158004,S200000,04200,0100,N 158004,S200000,04300,0100,N 158005,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158005,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158005,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158005,A000000,00300,0000,0300EMPLOYEE BENEFITS 158005,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158005,A000000,00402,0000,0402ADMIN AND GENERAL 158005,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158005,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158005,A000000,00700,0000,0700HOUSEKEEPING 158005,A000000,00800,0000,0800DIETARY 158005,A000000,00900,0000,0900NURSING ADMINISTRATION 158005,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158005,A000000,01100,0000,1100PHARMACY 158005,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158005,A000000,01300,0000,1300SOCIAL SERVICE 158005,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158005,A000000,01600,0000,1600SKILLED NURSING FACILITY 158005,A000000,01800,0000,1800NURSING FACILITY 158005,A000000,01810,0000,1810ICF/MR 158005,A000000,02100,0000,2100RADIOLOGY 158005,A000000,02300,0000,2300INTRAVENOUS THERAPY 158005,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158005,A000000,02500,0000,2500PHYSICAL THERAPY 158005,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158005,A000000,02700,0000,2700SPEECH PATHOLOGY 158005,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158005,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158005,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158005,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158005,A000000,03302,0000,3052MEDICAL EQUIPMENT 158005,A000000,03550,0000,3550FQHC 158005,A000000,04801,0000,4801AMBULANCE 158005,A000000,04802,0000,4802AMBULANCE 158005,A000000,04803,0000,4803AMBULANCE 158005,A000000,05000,0000,5000CORF 158005,A000000,05010,0000,5010CMHC 158005,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158005,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158005,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158005,A81000A,00100,0100,Y 158005,A81000B,00100,0300,HOME OFFICE A&G 158005,A81000B,00200,0300,HOME OFFICE CAPITAL 158005,A81000B,00300,0300,DIVISION OFFICE A&G 158005,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158005,A81000B,00500,0300,INSURANCE/WKRS COMP. 158005,A81000B,00600,0300,PHYSICAL THERAPY 158005,A81000B,00700,0300,OCCUPATIONAL THERAPY 158005,A81000B,00800,0300,SPEECH THERAPY 158005,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158005,A81000C,00100,0100,B 158005,A81000C,00200,0100,G 158005,A81000C,00200,0400,EXTENDICARE INC. 158005,A81000C,00200,0600,INSURANCE & WORKERS COMP 158005,A81000C,00300,0100,G 158005,A81000C,00300,0400,UNITED HEALTH INC. 158005,A81000C,00300,0600,THERAPY SERVICE 158005,B100000,00000,0100,0100(SQUARE FEET) 158005,B100000,00000,0101,0101THERAPY AD DITON SQUA 158005,B100000,00000,0200,0200(SQUARE FEET) 158005,B100000,00000,0300,0300(GROSS SALARIES) 158005,B100000,00000,0401,0401ACCUM COST 158005,B100000,00000,0402,0402ACCUM COST 158005,B100000,00000,0500,0500(SQUARE FEET) 158005,B100000,00000,0600,0600POUNDS OF LAUNDRY 158005,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158005,B100000,00000,0800,0800(MEALS SERVED) 158005,B100000,00000,0900,0900TIME SPENT 158005,B100000,00000,1000,1000(COSTED REQUIS) 158005,B100000,00000,1100,1100(COSTED REQUIS) 158005,B100000,00000,1200,1200(GROSS REVENUE) 158005,B100000,00000,1300,1300TIME SPENT 158005,B100000,00000,1400,1400(ASSIGNED TIME) 158005,E10A180,00302,0100,09/24/96 158005,E10A180,00302,0300,09/24/96 158005,E10A180,00501,0100,07/28/97 158005,E10A180,00501,0300, 9/30/98 158005,E10A180,00502,0100, 9/30/98 158005,E10A180,00550,0300,07/28/97 158005,S000000,00100,0200,06/02/97 158005,S200000,00100,0100,2600 MOREHOUSE AVENUE 158005,S200000,00200,0100,ELKHART 158005,S200000,00200,0200,IN 158005,S200000,00200,0300,46517 158005,S200000,00300,0100,ELKHART 158005,S200000,00400,0100,ELKHART REHABILITATION CENTER 158005,S200000,00400,0200,155352 158005,S200000,00400,0300,03/01/90 158005,S200000,00400,0500,O 158005,S200000,01500,0100,N 158005,S200000,01600,0100,Y 158005,S200000,01700,0100,N 158005,S200000,01800,0100,N 158005,S200000,02200,0100,N 158005,S200000,02800,0100,N 158005,S200000,02900,0100,N 158005,S200000,03000,0100,N 158005,S200000,03100,0100,N 158005,S200000,03200,0100,N 158005,S200000,03300,0100,N 158005,S200000,03300,0200,N 158005,S200000,04100,0100,N 158005,S200000,04200,0100,N 158005,S200000,04300,0100,N 158006,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158006,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158006,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158006,A000000,00300,0000,0300EMPLOYEE BENEFITS 158006,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158006,A000000,00402,0000,0402ADMIN AND GENERAL 158006,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158006,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158006,A000000,00700,0000,0700HOUSEKEEPING 158006,A000000,00800,0000,0800DIETARY 158006,A000000,00900,0000,0900NURSING ADMINISTRATION 158006,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158006,A000000,01100,0000,1100PHARMACY 158006,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158006,A000000,01300,0000,1300SOCIAL SERVICE 158006,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158006,A000000,01600,0000,1600SKILLED NURSING FACILITY 158006,A000000,01800,0000,1800NURSING FACILITY 158006,A000000,01810,0000,1810ICF/MR 158006,A000000,02100,0000,2100RADIOLOGY 158006,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158006,A000000,02500,0000,2500PHYSICAL THERAPY 158006,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158006,A000000,02700,0000,2700SPEECH PATHOLOGY 158006,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158006,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158006,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158006,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158006,A000000,03302,0000,3052MEDICAL EQUIPMENT 158006,A000000,03550,0000,3550FQHC 158006,A000000,04801,0000,4801AMBULANCE 158006,A000000,04802,0000,4802AMBULANCE 158006,A000000,04803,0000,4803AMBULANCE 158006,A000000,05000,0000,5000CORF 158006,A000000,05010,0000,5010CMHC 158006,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158006,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158006,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158006,A81000A,00100,0100,Y 158006,A81000B,00100,0300,HOME OFFICE A&G 158006,A81000B,00200,0300,HOME OFFICE CAPITAL 158006,A81000B,00300,0300,DIVISION OFFICE A&G 158006,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158006,A81000B,00500,0300,INSURANCE/WORKER CMP 158006,A81000B,00600,0300,PHYSICAL THERAPY 158006,A81000B,00700,0300,OCCUPATIONAL THERAPY 158006,A81000B,00800,0300,SPEECH THERAPY 158006,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158006,A81000C,00100,0100,B 158006,A81000C,00200,0100,G 158006,A81000C,00200,0400,EXTENDICARE INC. 158006,A81000C,00200,0600,INSURANCE & WORKERS COMP 158006,A81000C,00300,0100,G 158006,A81000C,00300,0400,UNITED HEALTH INC. 158006,A81000C,00300,0600,THERAPY SERVICE 158006,B100000,00000,0100,0100(SQUARE FEET) 158006,B100000,00000,0101,0101THERAPY AD DITON SQUA 158006,B100000,00000,0200,0200(SQUARE FEET) 158006,B100000,00000,0300,0300(GROSS SALARIES) 158006,B100000,00000,0401,0401ACCUM COST 158006,B100000,00000,0402,0402ACCUM COST 158006,B100000,00000,0500,0500(SQUARE FEET) 158006,B100000,00000,0600,0600POUNDS OF LAUNDRY 158006,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158006,B100000,00000,0800,0800(MEALS SERVED) 158006,B100000,00000,0900,0900TIME SPENT 158006,B100000,00000,1000,1000(COSTED REQUIS) 158006,B100000,00000,1100,1100(COSTED REQUIS) 158006,B100000,00000,1200,1200(GROSS REVENUE) 158006,B100000,00000,1300,1300TIME SPENT 158006,B100000,00000,1400,1400(ASSIGNED TIME) 158006,E10A180,00302,0100,09/24/96 158006,E10A180,00303,0300,11/25/96 158006,E10A180,00351,0300,09/03/96 158006,E10A180,00352,0100,11/18/96 158006,E10A180,00501,0100,07/28/97 158006,E10A180,00501,0300,07/28/97 158006,E10A180,00550,0100, 9/26/98 158006,E10A180,00550,0300, 9/26/98 158006,S000000,00100,0200,06/02/97 158006,S200000,00100,0100,2000 NORTH ROAD 158006,S200000,00200,0100,DALE 158006,S200000,00200,0200,IN 158006,S200000,00200,0300,47523 158006,S200000,00300,0100,SPENCER 158006,S200000,00400,0100,PROFESSIONAL CARE CENTER 158006,S200000,00400,0200,155363 158006,S200000,00400,0300,07/01/90 158006,S200000,00400,0500,P 158006,S200000,01500,0100,N 158006,S200000,01600,0100,Y 158006,S200000,01700,0100,N 158006,S200000,01800,0100,N 158006,S200000,02200,0100,N 158006,S200000,02800,0100,N 158006,S200000,02900,0100,N 158006,S200000,03000,0100,N 158006,S200000,03100,0100,N 158006,S200000,03200,0100,N 158006,S200000,03300,0100,N 158006,S200000,03300,0200,N 158006,S200000,04100,0100,N 158006,S200000,04200,0100,N 158006,S200000,04300,0100,N 158007,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158007,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158007,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158007,A000000,00300,0000,0300EMPLOYEE BENEFITS 158007,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158007,A000000,00402,0000,0402ADMIN AND GENERAL 158007,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158007,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158007,A000000,00700,0000,0700HOUSEKEEPING 158007,A000000,00800,0000,0800DIETARY 158007,A000000,00900,0000,0900NURSING ADMINISTRATION 158007,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158007,A000000,01100,0000,1100PHARMACY 158007,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158007,A000000,01300,0000,1300SOCIAL SERVICE 158007,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158007,A000000,01600,0000,1600SKILLED NURSING FACILITY 158007,A000000,01800,0000,1800NURSING FACILITY 158007,A000000,01810,0000,1810ICF/MR 158007,A000000,02100,0000,2100RADIOLOGY 158007,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158007,A000000,02500,0000,2500PHYSICAL THERAPY 158007,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158007,A000000,02700,0000,2700SPEECH PATHOLOGY 158007,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158007,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158007,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158007,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158007,A000000,03302,0000,3052MEDICAL EQUIPMENT 158007,A000000,03550,0000,3550FQHC 158007,A000000,04801,0000,4801AMBULANCE 158007,A000000,04802,0000,4802AMBULANCE 158007,A000000,04803,0000,4803AMBULANCE 158007,A000000,05000,0000,5000CORF 158007,A000000,05010,0000,5010CMHC 158007,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158007,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158007,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158007,A81000A,00100,0100,Y 158007,A81000B,00100,0300,HOME OFFICE A&G 158007,A81000B,00200,0300,HOME OFFICE CAPITAL 158007,A81000B,00300,0300,DIVISION OFFICE A&G 158007,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158007,A81000B,00500,0300,INSURANCE/WORKERS CM 158007,A81000B,00600,0300,PHYSICAL THERAPY 158007,A81000B,00700,0300,OCCUPATIONAL THERAPY 158007,A81000B,00800,0300,SPEECH THERAPY 158007,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158007,A81000C,00100,0100,B 158007,A81000C,00200,0100,G 158007,A81000C,00200,0400,EXTENDICARE INC. 158007,A81000C,00200,0600,INSURANCE & WORKERS COMP 158007,A81000C,00300,0100,G 158007,A81000C,00300,0400,UNITED HEALTH INC. 158007,A81000C,00300,0600,THERAPY SERVICE 158007,B100000,00000,0100,0100(SQUARE FEET) 158007,B100000,00000,0101,0101THERAPY AD DITON SQUA 158007,B100000,00000,0200,0200(SQUARE FEET) 158007,B100000,00000,0300,0300(GROSS SALARIES) 158007,B100000,00000,0401,0401ACCUM COST 158007,B100000,00000,0402,0402ACCUM COST 158007,B100000,00000,0500,0500(SQUARE FEET) 158007,B100000,00000,0600,0600POUNDS OF LAUNDRY 158007,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158007,B100000,00000,0800,0800(MEALS SERVED) 158007,B100000,00000,0900,0900TIME SPENT 158007,B100000,00000,1000,1000(COSTED REQUIS) 158007,B100000,00000,1100,1100(COSTED REQUIS) 158007,B100000,00000,1200,1200(GROSS REVENUE) 158007,B100000,00000,1300,1300(PATIENT DAYS) 158007,B100000,00000,1400,1400(ASSIGNED TIME) 158007,E10A180,00302,0100,09/24/96 158007,E10A180,00302,0300,09/24/96 158007,E10A180,00303,0100,11/25/96 158007,E10A180,00303,0300,11/25/96 158007,E10A180,00501,0100,07/28/97 158007,E10A180,00502,0100,11/10/97 158007,E10A180,00550,0100,09/30/98 158007,E10A180,00550,0300,07/28/97 158007,E10A180,00551,0300,09/30/98 158007,S000000,00100,0200,06/02/97 158007,S200000,00100,0100,A & @ND STREETS 158007,S200000,00200,0100,LEAVENWORTH 158007,S200000,00200,0200,IN 158007,S200000,00200,0300,47137 158007,S200000,00300,0100,CRAWFORD 158007,S200000,00400,0100,TODD-DICKEY MEDICAL CENTER 158007,S200000,00400,0200,155368 158007,S200000,00400,0300,11/01/90 158007,S200000,00400,0500,O 158007,S200000,01500,0100,N 158007,S200000,01600,0100,Y 158007,S200000,01700,0100,N 158007,S200000,01800,0100,N 158007,S200000,02200,0100,N 158007,S200000,02800,0100,N 158007,S200000,02900,0100,N 158007,S200000,03000,0100,N 158007,S200000,03100,0100,N 158007,S200000,03200,0100,N 158007,S200000,03300,0100,N 158007,S200000,03300,0200,N 158007,S200000,04100,0100,N 158007,S200000,04200,0100,N 158007,S200000,04300,0100,N 158008,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158008,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158008,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158008,A000000,00300,0000,0300EMPLOYEE BENEFITS 158008,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158008,A000000,00402,0000,0402ADMIN AND GENERAL 158008,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158008,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158008,A000000,00700,0000,0700HOUSEKEEPING 158008,A000000,00800,0000,0800DIETARY 158008,A000000,00900,0000,0900NURSING ADMINISTRATION 158008,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158008,A000000,01100,0000,1100PHARMACY 158008,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158008,A000000,01300,0000,1300SOCIAL SERVICE 158008,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158008,A000000,01600,0000,1600SKILLED NURSING FACILITY 158008,A000000,01800,0000,1800NURSING FACILITY 158008,A000000,01810,0000,1810ICF/MR 158008,A000000,02100,0000,2100RADIOLOGY 158008,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158008,A000000,02500,0000,2500PHYSICAL THERAPY 158008,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158008,A000000,02700,0000,2700SPEECH PATHOLOGY 158008,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158008,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158008,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158008,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158008,A000000,03302,0000,3052MEDICAL EQUIPMENT 158008,A000000,03550,0000,3550FQHC 158008,A000000,04801,0000,4801AMBULANCE 158008,A000000,04802,0000,4802AMBULANCE 158008,A000000,04803,0000,4803AMBULANCE 158008,A000000,05000,0000,5000CORF 158008,A000000,05010,0000,5010CMHC 158008,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158008,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158008,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158008,A81000A,00100,0100,Y 158008,A81000B,00100,0300,HOME OFFICE A&G 158008,A81000B,00200,0300,HOME OFFICE CAPITAL 158008,A81000B,00300,0300,DIVISION OFFICE A&G 158008,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158008,A81000B,00500,0300,INSURANCE/WKRS.COMP 158008,A81000B,00600,0300,PHYSICAL THERAPY 158008,A81000B,00700,0300,OCCUPATIONAL THERAPY 158008,A81000B,00800,0300,SPEECH THERAPY 158008,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158008,A81000C,00100,0100,B 158008,A81000C,00200,0100,G 158008,A81000C,00200,0400,EXTENDICARE INC. 158008,A81000C,00200,0600,INSURANCE & WORKERS COMP 158008,A81000C,00300,0100,G 158008,A81000C,00300,0400,UNITED HEALTH INC. 158008,A81000C,00300,0600,THERAPY SERVICE 158008,B100000,00000,0100,0100(SQUARE FEET) 158008,B100000,00000,0101,0101THERAPY AD DITON SQUA 158008,B100000,00000,0200,0200(SQUARE FEET) 158008,B100000,00000,0300,0300(GROSS SALARIES) 158008,B100000,00000,0401,0401ACCUM COST 158008,B100000,00000,0402,0402ACCUM COST 158008,B100000,00000,0500,0500(SQUARE FEET) 158008,B100000,00000,0600,0600POUNDS OF LAUNDRY 158008,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158008,B100000,00000,0800,0800(MEALS SERVED) 158008,B100000,00000,0900,0900TIME SPENT 158008,B100000,00000,1000,1000(COSTED REQUIS) 158008,B100000,00000,1100,1100(COSTED REQUIS) 158008,B100000,00000,1200,1200(GROSS REVENUE) 158008,B100000,00000,1300,1300(PATIENT DAYS) 158008,B100000,00000,1400,1400(ASSIGNED TIME) 158008,E10A180,00302,0300,09/24/96 158008,E10A180,00303,0100,11/25/96 158008,E10A180,00303,0300,11/25/96 158008,E10A180,00351,0100,09/03/96 158008,E10A180,00501,0100,07/28/97 158008,E10A180,00550,0100, 9/30/98 158008,E10A180,00550,0300, 9/30/98 158008,S000000,00100,0200,06/02/97 158008,S200000,00100,0100,3636 NEWPORT AVENUE 158008,S200000,00200,0100,FORT WAYNE 158008,S200000,00200,0200,IN 158008,S200000,00200,0300,46805 158008,S200000,00300,0100,ALLEN 158008,S200000,00400,0100,COURTLAND HEALTH & REHABILITATION 158008,S200000,00400,0200,155372 158008,S200000,00400,0300,02/01/91 158008,S200000,00400,0500,O 158008,S200000,01500,0100,N 158008,S200000,01600,0100,Y 158008,S200000,01700,0100,N 158008,S200000,01800,0100,N 158008,S200000,01900,0100,501C3 158008,S200000,02200,0100,N 158008,S200000,02800,0100,N 158008,S200000,02900,0100,N 158008,S200000,03000,0100,N 158008,S200000,03100,0100,N 158008,S200000,03200,0100,N 158008,S200000,03300,0100,N 158008,S200000,03300,0200,N 158008,S200000,04100,0100,N 158008,S200000,04200,0100,N 158008,S200000,04300,0100,N 158009,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158009,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158009,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158009,A000000,00300,0000,0300EMPLOYEE BENEFITS 158009,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158009,A000000,00402,0000,0402ADMIN AND GENERAL 158009,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158009,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158009,A000000,00700,0000,0700HOUSEKEEPING 158009,A000000,00800,0000,0800DIETARY 158009,A000000,00900,0000,0900NURSING ADMINISTRATION 158009,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158009,A000000,01100,0000,1100PHARMACY 158009,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158009,A000000,01300,0000,1300SOCIAL SERVICE 158009,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158009,A000000,01600,0000,1600SKILLED NURSING FACILITY 158009,A000000,01800,0000,1800NURSING FACILITY 158009,A000000,01810,0000,1810ICF/MR 158009,A000000,02200,0000,2200LABORATORY 158009,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158009,A000000,02500,0000,2500PHYSICAL THERAPY 158009,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158009,A000000,02700,0000,2700SPEECH PATHOLOGY 158009,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158009,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158009,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158009,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158009,A000000,03302,0000,3052MEDICAL EQUIPMENT 158009,A000000,03550,0000,3550FQHC 158009,A000000,04801,0000,4801AMBULANCE 158009,A000000,04802,0000,4802AMBULANCE 158009,A000000,04803,0000,4803AMBULANCE 158009,A000000,05000,0000,5000CORF 158009,A000000,05010,0000,5010CMHC 158009,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158009,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158009,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158009,A81000A,00100,0100,Y 158009,A81000B,00100,0300,HOME OFFICE A&G 158009,A81000B,00200,0300,HOME OFFICE CAPITAL 158009,A81000B,00300,0300,DIVISION OFFICE A&G 158009,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158009,A81000B,00500,0300,INSURANCE/WORKER CMP 158009,A81000B,00600,0300,PHYSICAL THERAPY 158009,A81000B,00700,0300,OCCUPATIONAL THERAPY 158009,A81000B,00800,0300,SPEECH THERAPY 158009,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158009,A81000C,00100,0100,B 158009,A81000C,00200,0100,G 158009,A81000C,00200,0400,EXTENDICARE INC. 158009,A81000C,00200,0600,INSURANCE & WORKERS COMP 158009,A81000C,00300,0100,G 158009,A81000C,00300,0400,UNITED HEALTH INC. 158009,A81000C,00300,0600,THERAPY SERVICE 158009,B100000,00000,0100,0100(SQUARE FEET) 158009,B100000,00000,0101,0101THERAPY AD DITON SQUA 158009,B100000,00000,0200,0200(SQUARE FEET) 158009,B100000,00000,0300,0300(GROSS SALARIES) 158009,B100000,00000,0401,0401ACCUM COST 158009,B100000,00000,0402,0402ACCUM COST 158009,B100000,00000,0500,0500(SQUARE FEET) 158009,B100000,00000,0600,0600POUNDS OF LAUNDRY 158009,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158009,B100000,00000,0800,0800(MEALS SERVED) 158009,B100000,00000,0900,0900TIME SPENT 158009,B100000,00000,1000,1000(COSTED REQUIS) 158009,B100000,00000,1100,1100(COSTED REQUIS) 158009,B100000,00000,1200,1200(GROSS REVENUE) 158009,B100000,00000,1300,1300TIME SPENT 158009,B100000,00000,1400,1400(ASSIGNED TIME) 158009,E10A180,00301,0100,06/10/96 158009,E10A180,00301,0300,06/10/96 158009,E10A180,00302,0100,09/24/96 158009,E10A180,00302,0300,09/03/96 158009,E10A180,00303,0100,11/18/96 158009,E10A180,00303,0300,11/18/96 158009,E10A180,00304,0100,02/17/97 158009,E10A180,00304,0300,02/17/97 158009,E10A180,00350,0100,06/10/96 158009,E10A180,00350,0300,06/10/96 158009,E10A180,00351,0100,09/03/96 158009,E10A180,00351,0300,09/03/96 158009,E10A180,00352,0100,11/18/96 158009,E10A180,00352,0300,11/18/96 158009,E10A180,00501,0100,07/28/97 158009,E10A180,00502,0100,11/10/97 158009,E10A180,00550,0100,09/26/98 158009,E10A180,00550,0300,07/28/97 158009,E10A180,00551,0300,09/26/98 158009,S000000,00100,0200,06/02/97 158009,S200000,00100,0100,200 NORFLEET 158009,S200000,00200,0100,SOMERSET 158009,S200000,00200,0200,KY 158009,S200000,00200,0300,42501 158009,S200000,00300,0100,PULASKI 158009,S200000,00400,0100,SUNRISE MANOR 158009,S200000,00400,0200,185173 158009,S200000,00400,0300,06/01/84 158009,S200000,00400,0500,O 158009,S200000,01500,0100,N 158009,S200000,01600,0100,Y 158009,S200000,01700,0100,N 158009,S200000,01800,0100,N 158009,S200000,02200,0100,N 158009,S200000,02800,0100,N 158009,S200000,02900,0100,N 158009,S200000,03000,0100,N 158009,S200000,03100,0100,N 158009,S200000,03200,0100,N 158009,S200000,03300,0100,N 158009,S200000,03300,0200,N 158009,S200000,04100,0100,N 158009,S200000,04200,0100,N 158009,S200000,04300,0100,N 158010,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158010,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158010,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158010,A000000,00300,0000,0300EMPLOYEE BENEFITS 158010,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158010,A000000,00402,0000,0402ADMIN AND GENERAL 158010,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158010,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158010,A000000,00700,0000,0700HOUSEKEEPING 158010,A000000,00800,0000,0800DIETARY 158010,A000000,00900,0000,0900NURSING ADMINISTRATION 158010,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158010,A000000,01100,0000,1100PHARMACY 158010,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158010,A000000,01300,0000,1300SOCIAL SERVICE 158010,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158010,A000000,01600,0000,1600SKILLED NURSING FACILITY 158010,A000000,01800,0000,1800NURSING FACILITY 158010,A000000,01810,0000,1810ICF/MR 158010,A000000,02100,0000,2100RADIOLOGY 158010,A000000,02200,0000,2200LABORATORY 158010,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158010,A000000,02500,0000,2500PHYSICAL THERAPY 158010,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158010,A000000,02700,0000,2700SPEECH PATHOLOGY 158010,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158010,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158010,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158010,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158010,A000000,03302,0000,3052MEDICAL EQUIPMENT 158010,A000000,03550,0000,3550FQHC 158010,A000000,04801,0000,4801AMBULANCE 158010,A000000,04802,0000,4802AMBULANCE 158010,A000000,04803,0000,4803AMBULANCE 158010,A000000,05000,0000,5000CORF 158010,A000000,05010,0000,5010CMHC 158010,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158010,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158010,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158010,A81000A,00100,0100,Y 158010,A81000B,00100,0300,HOME OFFICE A&G 158010,A81000B,00200,0300,HOME OFFICE CAPITAL 158010,A81000B,00300,0300,DIVISION OFFICE A&G 158010,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158010,A81000B,00500,0300,INSURANCE/WORKER CMP 158010,A81000B,00600,0300,PHYSICAL THERAPY 158010,A81000B,00700,0300,OCCUPATIONAL THERAPY 158010,A81000B,00800,0300,SPEECH THERAPY 158010,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158010,A81000C,00100,0100,B 158010,A81000C,00200,0100,G 158010,A81000C,00200,0400,EXTENDICARE INC. 158010,A81000C,00200,0600,INSURANCE & WORKERS COMP 158010,A81000C,00300,0100,G 158010,A81000C,00300,0400,UNITED HEALTH INC. 158010,A81000C,00300,0600,THERAPY SERVICE 158010,B100000,00000,0100,0100(SQUARE FEET) 158010,B100000,00000,0101,0101THERAPY AD DITON SQUA 158010,B100000,00000,0200,0200(SQUARE FEET) 158010,B100000,00000,0300,0300(GROSS SALARIES) 158010,B100000,00000,0401,0401ACCUM COST 158010,B100000,00000,0402,0402ACCUM COST 158010,B100000,00000,0500,0500(SQUARE FEET) 158010,B100000,00000,0600,0600POUNDS OF LAUNDRY 158010,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158010,B100000,00000,0800,0800(MEALS SERVED) 158010,B100000,00000,0900,0900(TIME SPENT) 158010,B100000,00000,1000,1000(COSTED REQUIS) 158010,B100000,00000,1100,1100(COSTED REQUIS) 158010,B100000,00000,1200,1200(GROSS REVENUE) 158010,B100000,00000,1300,1300TIME SPENT 158010,B100000,00000,1400,1400(ASSIGNED TIME) 158010,E10A180,00301,0100,02/17/97 158010,E10A180,00301,0300,02/17/97 158010,E10A180,00302,0100,11/25/96 158010,E10A180,00302,0300,11/25/96 158010,E10A180,00303,0100,09/24/96 158010,E10A180,00303,0300,09/24/96 158010,E10A180,00501,0100,11/10/97 158010,E10A180,00501,0300,07/28/97 158010,E10A180,00550,0100,07/28/97 158010,E10A180,00550,0300,09/30/98 158010,E10A180,00551,0100,09/30/98 158010,S000000,00100,0200,06/02/97 158010,S200000,00100,0300,819 HIGHWAY 460 158010,S200000,00200,0100,SALYERSVILLE 158010,S200000,00200,0200,KY 158010,S200000,00200,0300,41465 158010,S200000,00300,0100,MAGOFFIN 158010,S200000,00400,0100,SALYERSVILLE HEALTH CARE CENTER 158010,S200000,00400,0200,185221 158010,S200000,00400,0300,12/07/90 158010,S200000,00400,0500,O 158010,S200000,01500,0100,N 158010,S200000,01600,0100,Y 158010,S200000,01700,0100,N 158010,S200000,01800,0100,N 158010,S200000,02200,0100,N 158010,S200000,02800,0100,N 158010,S200000,02900,0100,N 158010,S200000,03000,0100,N 158010,S200000,03100,0100,N 158010,S200000,03200,0100,N 158010,S200000,03300,0100,N 158010,S200000,03300,0200,N 158010,S200000,04100,0100,N 158010,S200000,04200,0100,N 158010,S200000,04300,0100,N 158011,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158011,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158011,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158011,A000000,00300,0000,0300EMPLOYEE BENEFITS 158011,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158011,A000000,00402,0000,0402ADMIN AND GENERAL 158011,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158011,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158011,A000000,00700,0000,0700HOUSEKEEPING 158011,A000000,00800,0000,0800DIETARY 158011,A000000,00900,0000,0900NURSING ADMINISTRATION 158011,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158011,A000000,01100,0000,1100PHARMACY 158011,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158011,A000000,01300,0000,1300SOCIAL SERVICE 158011,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158011,A000000,01600,0000,1600SKILLED NURSING FACILITY 158011,A000000,01800,0000,1800NURSING FACILITY 158011,A000000,01810,0000,1810ICF/MR 158011,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158011,A000000,02500,0000,2500PHYSICAL THERAPY 158011,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158011,A000000,02700,0000,2700SPEECH PATHOLOGY 158011,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158011,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158011,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158011,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158011,A000000,03302,0000,3052MEDICAL EQUIPMENT 158011,A000000,03550,0000,3550FQHC 158011,A000000,04801,0000,4801AMBULANCE 158011,A000000,04802,0000,4802AMBULANCE 158011,A000000,04803,0000,4803AMBULANCE 158011,A000000,05000,0000,5000CORF 158011,A000000,05010,0000,5010CMHC 158011,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158011,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158011,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158011,A81000A,00100,0100,Y 158011,A81000B,00100,0300,HOME OFFICE A&G 158011,A81000B,00200,0300,HOME OFFICE CAPITAL 158011,A81000B,00300,0300,DIVISION OFFICE A&G 158011,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158011,A81000B,00500,0300,INSURANCE/WKRS.COMP 158011,A81000B,00600,0300,PHYSICAL THERAPY 158011,A81000B,00700,0300,OCCUPATIONAL THERAPY 158011,A81000B,00800,0300,SPEECH THERAPY 158011,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158011,A81000C,00100,0100,B 158011,A81000C,00200,0100,G 158011,A81000C,00200,0400,EXTENDICARE INC. 158011,A81000C,00200,0600,INSURANCE & WORKERS COMP 158011,A81000C,00300,0100,G 158011,A81000C,00300,0400,UNITED HEALTH INC. 158011,A81000C,00300,0600,THERAPY SERVICE 158011,B100000,00000,0100,0100(SQUARE FEET) 158011,B100000,00000,0101,0101THERAPY AD DITON SQUA 158011,B100000,00000,0200,0200(SQUARE FEET) 158011,B100000,00000,0300,0300(GROSS SALARIES) 158011,B100000,00000,0401,0401ACCUM COST 158011,B100000,00000,0402,0402ACCUM COST 158011,B100000,00000,0500,0500(SQUARE FEET) 158011,B100000,00000,0600,0600POUNDS OF LAUNDRY 158011,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158011,B100000,00000,0800,0800(MEALS SERVED) 158011,B100000,00000,0900,0900TIME SPENT 158011,B100000,00000,1000,1000(COSTED REQUIS) 158011,B100000,00000,1100,1100(COSTED REQUIS) 158011,B100000,00000,1200,1200(GROSS REVENUE) 158011,B100000,00000,1300,1300TIME SPENT 158011,B100000,00000,1400,1400(ASSIGNED TIME) 158011,E10A180,00301,0100,06/10/96 158011,E10A180,00301,0300,06/10/96 158011,E10A180,00302,0100,09/24/96 158011,E10A180,00302,0300,09/03/96 158011,E10A180,00303,0100,11/18/96 158011,E10A180,00303,0300,11/18/96 158011,E10A180,00350,0100,06/10/96 158011,E10A180,00350,0300,06/10/96 158011,E10A180,00351,0100,09/03/96 158011,E10A180,00351,0300,09/03/96 158011,E10A180,00352,0100,11/18/96 158011,E10A180,00352,0300,11/18/96 158011,E10A180,00501,0100,07/28/97 158011,E10A180,00501,0300,07/28/97 158011,E10A180,00550,0100, 9/30/98 158011,E10A180,00550,0300, 9/30/98 158011,S000000,00100,0200,06/02/97 158011,S200000,00100,0100,2582 CERULEAN ROAD 158011,S200000,00200,0100,CADIZ 158011,S200000,00200,0200,KY 158011,S200000,00200,0300,42211 158011,S200000,00300,0100,TRIGG 158011,S200000,00400,0100,SHADY LAWN NURSING HOME 158011,S200000,00400,0200,185252 158011,S200000,00400,0300,03/12/91 158011,S200000,00400,0500,P 158011,S200000,01500,0100,N 158011,S200000,01600,0100,Y 158011,S200000,01700,0100,N 158011,S200000,01800,0100,N 158011,S200000,01900,0100,501C3 158011,S200000,02200,0100,N 158011,S200000,02800,0100,N 158011,S200000,02900,0100,N 158011,S200000,03000,0100,N 158011,S200000,03100,0100,N 158011,S200000,03200,0100,N 158011,S200000,03300,0100,N 158011,S200000,03300,0200,N 158011,S200000,04100,0100,N 158011,S200000,04200,0100,N 158011,S200000,04300,0100,N 158012,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158012,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158012,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158012,A000000,00300,0000,0300EMPLOYEE BENEFITS 158012,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158012,A000000,00402,0000,0402ADMIN AND GENERAL 158012,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158012,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158012,A000000,00700,0000,0700HOUSEKEEPING 158012,A000000,00800,0000,0800DIETARY 158012,A000000,00900,0000,0900NURSING ADMINISTRATION 158012,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158012,A000000,01100,0000,1100PHARMACY 158012,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158012,A000000,01300,0000,1300SOCIAL SERVICE 158012,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158012,A000000,01600,0000,1600SKILLED NURSING FACILITY 158012,A000000,01800,0000,1800NURSING FACILITY 158012,A000000,01810,0000,1810ICF/MR 158012,A000000,02100,0000,2100RADIOLOGY 158012,A000000,02200,0000,2200LABORATORY 158012,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158012,A000000,02500,0000,2500PHYSICAL THERAPY 158012,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158012,A000000,02700,0000,2700SPEECH PATHOLOGY 158012,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158012,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158012,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158012,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158012,A000000,03302,0000,3052MEDICAL EQUIPMENT 158012,A000000,03550,0000,3550FQHC 158012,A000000,04801,0000,4801AMBULANCE 158012,A000000,04802,0000,4802AMBULANCE 158012,A000000,04803,0000,4803AMBULANCE 158012,A000000,05000,0000,5000CORF 158012,A000000,05010,0000,5010CMHC 158012,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158012,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158012,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158012,A81000A,00100,0100,Y 158012,A81000B,00100,0300,HOME OFFICE A&G 158012,A81000B,00200,0300,HOME OFFICE CAPITAL 158012,A81000B,00300,0300,DIVISION OFFICE A&G 158012,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158012,A81000B,00500,0300,INSURANCE/WORKER CMP 158012,A81000B,00600,0300,PHYSICAL THERAPY 158012,A81000B,00700,0300,OCCUPATIONAL THERAPY 158012,A81000B,00800,0300,SPEECH THERAPY 158012,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158012,A81000C,00100,0100,B 158012,A81000C,00200,0100,G 158012,A81000C,00200,0400,EXTENDICARE INC. 158012,A81000C,00200,0600,INSURANCE & WORKERS COMP 158012,A81000C,00300,0100,G 158012,A81000C,00300,0400,UNITED HEALTH INC. 158012,A81000C,00300,0600,THERAPY SERVICE 158012,B100000,00000,0100,0100(SQUARE FEET) 158012,B100000,00000,0101,0101THERAPY AD DITON SQUA 158012,B100000,00000,0200,0200(SQUARE FEET) 158012,B100000,00000,0300,0300(GROSS SALARIES) 158012,B100000,00000,0401,0401ACCUM COST 158012,B100000,00000,0402,0402ACCUM COST 158012,B100000,00000,0500,0500(SQUARE FEET) 158012,B100000,00000,0600,0600(LBS. OF LAUNDRY) 158012,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158012,B100000,00000,0800,0800(MEALS SERVED) 158012,B100000,00000,0900,0900TIME SPENT 158012,B100000,00000,1000,1000(COSTED REQUIS) 158012,B100000,00000,1100,1100(COSTED REQUIS) 158012,B100000,00000,1200,1200(GROSS REVENUE) 158012,B100000,00000,1300,1300TIME SPENT 158012,B100000,00000,1400,1400(ASSIGNED TIME) 158012,E10A180,00301,0100,06/10/96 158012,E10A180,00301,0300,06/10/96 158012,E10A180,00302,0100,09/24/96 158012,E10A180,00302,0300,09/03/96 158012,E10A180,00303,0100,11/18/96 158012,E10A180,00303,0300,11/18/96 158012,E10A180,00304,0100,02/17/97 158012,E10A180,00350,0100,06/10/96 158012,E10A180,00350,0300,02/17/97 158012,E10A180,00351,0100,09/03/96 158012,E10A180,00351,0300,09/03/96 158012,E10A180,00352,0100,11/18/96 158012,E10A180,00352,0300,11/18/96 158012,E10A180,00501,0100,07/28/97 158012,E10A180,00550,0100, 9/26/98 158012,E10A180,00550,0300,07/28/97 158012,E10A180,00551,0300, 9/26/98 158012,S000000,00100,0200,06/02/97 158012,S200000,00100,0100,R.R.#1 BOX 134 158012,S200000,00200,0100,HARDINSBURG 158012,S200000,00200,0200,KY 158012,S200000,00200,0300,40143 158012,S200000,00300,0100,BRECKINRIDGE 158012,S200000,00400,0100,MEDCO CENTER OF HARDINSBURG 158012,S200000,00400,0200,185302 158012,S200000,00400,0300,12/01/91 158012,S200000,00400,0500,P 158012,S200000,01500,0100,N 158012,S200000,01600,0100,Y 158012,S200000,01700,0100,N 158012,S200000,01800,0100,N 158012,S200000,01900,0100,501C3 158012,S200000,02200,0100,N 158012,S200000,02800,0100,N 158012,S200000,02900,0100,N 158012,S200000,03000,0100,N 158012,S200000,03100,0100,N 158012,S200000,03200,0100,N 158012,S200000,03300,0100,N 158012,S200000,03300,0200,N 158012,S200000,04100,0100,N 158012,S200000,04200,0100,N 158012,S200000,04300,0100,N 158013,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158013,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158013,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158013,A000000,00300,0000,0300EMPLOYEE BENEFITS 158013,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158013,A000000,00402,0000,0402ADMIN AND GENERAL 158013,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158013,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158013,A000000,00700,0000,0700HOUSEKEEPING 158013,A000000,00800,0000,0800DIETARY 158013,A000000,00900,0000,0900NURSING ADMINISTRATION 158013,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158013,A000000,01100,0000,1100PHARMACY 158013,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158013,A000000,01300,0000,1300SOCIAL SERVICE 158013,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158013,A000000,01600,0000,1600SKILLED NURSING FACILITY 158013,A000000,01800,0000,1800NURSING FACILITY 158013,A000000,01810,0000,1810ICF/MR 158013,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158013,A000000,02500,0000,2500PHYSICAL THERAPY 158013,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158013,A000000,02700,0000,2700SPEECH PATHOLOGY 158013,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158013,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158013,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158013,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158013,A000000,03302,0000,3052MEDICAL EQUIPMENT 158013,A000000,03550,0000,3550FQHC 158013,A000000,04801,0000,4801AMBULANCE 158013,A000000,04802,0000,4802AMBULANCE 158013,A000000,04803,0000,4803AMBULANCE 158013,A000000,05000,0000,5000CORF 158013,A000000,05010,0000,5010CMHC 158013,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158013,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158013,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158013,A81000A,00100,0100,Y 158013,A81000B,00100,0300,HOME OFFICE A&G 158013,A81000B,00200,0300,HOME OFFICE CAPITAL 158013,A81000B,00300,0300,DIVISION OFFICE A&G 158013,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158013,A81000B,00500,0300,INSURANCE/WORKER CMP 158013,A81000B,00600,0300,PHYSICAL THERAPY 158013,A81000B,00700,0300,OCCUPATIONAL THERAPY 158013,A81000B,00800,0300,SPEECH THERAPY 158013,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158013,A81000C,00100,0100,B 158013,A81000C,00200,0100,G 158013,A81000C,00200,0400,EXTENDICARE INC. 158013,A81000C,00200,0600,INSURANCE & WORKERS COMP 158013,A81000C,00300,0100,G 158013,A81000C,00300,0400,UNITED HEALTH INC. 158013,A81000C,00300,0600,THERAPY SERVICE 158013,B100000,00000,0100,0100(SQUARE FEET) 158013,B100000,00000,0101,0101 158013,B100000,00000,0200,0200(SQUARE FEET) 158013,B100000,00000,0300,0300(GROSS SALARIES) 158013,B100000,00000,0401,0401ACCUM COST 158013,B100000,00000,0402,0402ACCUM COST 158013,B100000,00000,0500,0500(SQUARE FEET) 158013,B100000,00000,0600,0600(MEALS SERVED) 158013,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158013,B100000,00000,0800,0800MEALS SERV EDS 158013,B100000,00000,0900,0900TIME SPENT 158013,B100000,00000,1000,1000(COSTED REQUIS) 158013,B100000,00000,1100,1100(COSTED REQUIS) 158013,B100000,00000,1200,1200(GROSS REVENUE) 158013,B100000,00000,1300,1300(PATIENT DAYS) 158013,B100000,00000,1400,1400(ASSIGNED TIME) 158013,E10A180,00301,0100,06/17/96 158013,E10A180,00301,0300,06/17/96 158013,E10A180,00302,0100,09/03/96 158013,E10A180,00302,0300,09/03/96 158013,E10A180,00303,0100,11/18/96 158013,E10A180,00303,0300,11/18/96 158013,E10A180,00350,0100,06/10/96 158013,E10A180,00350,0300,06/10/96 158013,E10A180,00351,0100,09/03/96 158013,E10A180,00351,0300,09/03/96 158013,E10A180,00352,0100,11/18/96 158013,E10A180,00352,0300,11/18/96 158013,E10A180,00502,0100,11/10/97 158013,E10A180,00502,0300,07/28/97 158013,E10A180,00550,0100,07/28/97 158013,E10A180,00550,0300,09/23/98 158013,E10A180,00551,0100,09/23/98 158013,S000000,00100,0200,06/02/97 158013,S200000,00100,0100,1980 OLD GREENSBURG ROAD 158013,S200000,00200,0100,CAMPBELLSVILLE 158013,S200000,00200,0200,KY 158013,S200000,00200,0300,42718 158013,S200000,00300,0100,TAYLOR 158013,S200000,00400,0100,MEDCO CENTER OF CAMPBELLSVILLE 158013,S200000,00400,0200,185330 158013,S200000,00400,0300,04/01/92 158013,S200000,00400,0500,O 158013,S200000,01500,0100,N 158013,S200000,01600,0100,Y 158013,S200000,01700,0100,N 158013,S200000,01800,0100,N 158013,S200000,02200,0100,N 158013,S200000,02800,0100,N 158013,S200000,02900,0100,N 158013,S200000,03000,0100,N 158013,S200000,03100,0100,N 158013,S200000,03200,0100,N 158013,S200000,03300,0100,N 158013,S200000,03300,0200,N 158013,S200000,04100,0100,N 158013,S200000,04200,0100,N 158013,S200000,04300,0100,N 158014,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158014,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158014,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158014,A000000,00300,0000,0300EMPLOYEE BENEFITS 158014,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158014,A000000,00402,0000,0402ADMIN AND GENERAL 158014,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158014,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158014,A000000,00700,0000,0700HOUSEKEEPING 158014,A000000,00800,0000,0800DIETARY 158014,A000000,00900,0000,0900NURSING ADMINISTRATION 158014,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158014,A000000,01100,0000,1100PHARMACY 158014,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158014,A000000,01300,0000,1300SOCIAL SERVICE 158014,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158014,A000000,01600,0000,1600SKILLED NURSING FACILITY 158014,A000000,01800,0000,1800NURSING FACILITY 158014,A000000,01810,0000,1810ICF/MR 158014,A000000,02200,0000,2200LABORATORY 158014,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158014,A000000,02500,0000,2500PHYSICAL THERAPY 158014,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158014,A000000,02700,0000,2700SPEECH PATHOLOGY 158014,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158014,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158014,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158014,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158014,A000000,03302,0000,3052MEDICAL EQUIPMENT 158014,A000000,03550,0000,3550FQHC 158014,A000000,04801,0000,4801AMBULANCE 158014,A000000,04802,0000,4802AMBULANCE 158014,A000000,04803,0000,4803AMBULANCE 158014,A000000,05000,0000,5000CORF 158014,A000000,05010,0000,5010CMHC 158014,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158014,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158014,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158014,A81000A,00100,0100,Y 158014,A81000B,00100,0300,HOME OFFICE A&G 158014,A81000B,00200,0300,HOME OFFICE CAPITAL 158014,A81000B,00300,0300,DIVISION OFFICE A&G 158014,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158014,A81000B,00500,0300,INSURANCE/WKRMNS.COM 158014,A81000B,00600,0300,PHYSICAL THERAPY 158014,A81000B,00700,0300,OCCUPATIONAL THERAPY 158014,A81000B,00800,0300,SPEECH THERAPY 158014,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158014,A81000C,00100,0100,B 158014,A81000C,00200,0100,G 158014,A81000C,00200,0400,EXTENDICARE INC. 158014,A81000C,00200,0600,INSURANCE & WORKERS COMP 158014,A81000C,00300,0100,G 158014,A81000C,00300,0400,UNITED HEALTH INC. 158014,A81000C,00300,0600,THERAPY SERVICE 158014,B100000,00000,0100,0100(SQUARE FEET) 158014,B100000,00000,0101,0101THERAPY AD DITON SQUA 158014,B100000,00000,0200,0200(SQUARE FEET) 158014,B100000,00000,0300,0300(GROSS SALARIES) 158014,B100000,00000,0401,0401ACCUM COST 158014,B100000,00000,0402,0402ACCUM COST 158014,B100000,00000,0500,0500(SQUARE FEET) 158014,B100000,00000,0600,0600POUNDS OF LAUNDRY 158014,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158014,B100000,00000,0800,0800(MEALS SERVED) 158014,B100000,00000,0900,0900TIME SPENT 158014,B100000,00000,1000,1000(COSTED REQUIS) 158014,B100000,00000,1100,1100(COSTED REQUIS) 158014,B100000,00000,1200,1200(GROSS REVENUE) 158014,B100000,00000,1300,1300TIME SPENT 158014,B100000,00000,1400,1400(ASSIGNED TIME) 158014,E10A180,00301,0100,06/10/96 158014,E10A180,00301,0300,06/10/96 158014,E10A180,00302,0100,09/03/96 158014,E10A180,00302,0300,09/03/96 158014,E10A180,00303,0100,11/18/96 158014,E10A180,00303,0300,11/18/96 158014,E10A180,00350,0100,06/10/96 158014,E10A180,00350,0300,06/10/96 158014,E10A180,00351,0100,09/03/96 158014,E10A180,00351,0300,09/03/96 158014,E10A180,00352,0100,11/18/96 158014,E10A180,00352,0300,11/18/96 158014,E10A180,00501,0100,07/28/97 158014,E10A180,00501,0300,07/28/97 158014,E10A180,00502,0100,11/10/97 158014,E10A180,00503,0100,09/26/98 158014,E10A180,00550,0300,09/26/98 158014,S000000,00100,0200,06/02/97 158014,S200000,00100,0100,120 EAST GRUNDY AVENUE 158014,S200000,00200,0100,SPRINGFIELD 158014,S200000,00200,0200,KY 158014,S200000,00200,0300,40069 158014,S200000,00300,0100,WASHINGTON 158014,S200000,00400,0100,MEDCO CENTER OF SPRINGFIELD 158014,S200000,00400,0200,185336 158014,S200000,00400,0300,04/17/92 158014,S200000,00400,0500,O 158014,S200000,01500,0100,N 158014,S200000,01600,0100,Y 158014,S200000,01700,0100,N 158014,S200000,01800,0100,N 158014,S200000,02200,0100,N 158014,S200000,02800,0100,N 158014,S200000,02900,0100,N 158014,S200000,03000,0100,N 158014,S200000,03100,0100,N 158014,S200000,03200,0100,N 158014,S200000,03300,0100,N 158014,S200000,03300,0200,N 158014,S200000,04100,0100,N 158014,S200000,04200,0100,N 158014,S200000,04300,0100,N 158015,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158015,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158015,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158015,A000000,00300,0000,0300EMPLOYEE BENEFITS 158015,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158015,A000000,00402,0000,0402ADMIN AND GENERAL 158015,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158015,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158015,A000000,00700,0000,0700HOUSEKEEPING 158015,A000000,00800,0000,0800DIETARY 158015,A000000,00900,0000,0900NURSING ADMINISTRATION 158015,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158015,A000000,01100,0000,1100PHARMACY 158015,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158015,A000000,01300,0000,1300SOCIAL SERVICE 158015,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158015,A000000,01600,0000,1600SKILLED NURSING FACILITY 158015,A000000,01800,0000,1800NURSING FACILITY 158015,A000000,01810,0000,1810ICF/MR 158015,A000000,02100,0000,2100RADIOLOGY 158015,A000000,02200,0000,2200LABORATORY 158015,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158015,A000000,02500,0000,2500PHYSICAL THERAPY 158015,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158015,A000000,02700,0000,2700SPEECH PATHOLOGY 158015,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158015,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158015,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158015,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158015,A000000,03302,0000,3052MEDICAL EQUIPMENT 158015,A000000,03550,0000,3550FQHC 158015,A000000,04801,0000,4801AMBULANCE 158015,A000000,04802,0000,4802AMBULANCE 158015,A000000,04803,0000,4803AMBULANCE 158015,A000000,05000,0000,5000CORF 158015,A000000,05010,0000,5010CMHC 158015,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158015,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158015,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158015,A81000A,00100,0100,Y 158015,A81000B,00100,0300,HOME OFFICE A&G 158015,A81000B,00200,0300,HOME OFFICE CAPITAL 158015,A81000B,00300,0300,DIVISION OFFICE A&G 158015,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158015,A81000B,00500,0300,INSURANCE/WKMNS.COMP 158015,A81000B,00600,0300,PHYSICAL THERAPY 158015,A81000B,00700,0300,OCCUPATIONAL THERAPY 158015,A81000B,00800,0300,SPEECH THERAPY 158015,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158015,A81000C,00100,0100,B 158015,A81000C,00200,0100,G 158015,A81000C,00200,0400,EXTENDICARE INC. 158015,A81000C,00200,0600,INSURANCE & WORKERS COMP 158015,A81000C,00300,0100,G 158015,A81000C,00300,0400,UNITED HEALTH INC. 158015,A81000C,00300,0600,THERAPY SERVICE 158015,B100000,00000,0100,0100(SQUARE FEET) 158015,B100000,00000,0101,0101THERAPY AD DITON SQUA 158015,B100000,00000,0200,0200(SQUARE FEET) 158015,B100000,00000,0300,0300(GROSS SALARIES) 158015,B100000,00000,0401,0401ACCUM COST 158015,B100000,00000,0402,0402ACCUM COST 158015,B100000,00000,0500,0500(SQUARE FEET) 158015,B100000,00000,0600,0600POUNDS OF LAUNDRY 158015,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158015,B100000,00000,0800,0800(MEALS SERVED) 158015,B100000,00000,0900,0900TIME SPENT 158015,B100000,00000,1000,1000(COSTED REQUIS) 158015,B100000,00000,1100,1100(COSTED REQUIS) 158015,B100000,00000,1200,1200(GROSS REVENUE) 158015,B100000,00000,1300,1300TIME SPENT 158015,B100000,00000,1400,1400(ASSIGNED TIME) 158015,E10A180,00301,0100,06/10/96 158015,E10A180,00301,0300,06/10/96 158015,E10A180,00302,0100,09/24/96 158015,E10A180,00302,0300,09/03/96 158015,E10A180,00303,0100,11/18/96 158015,E10A180,00303,0300,11/18/96 158015,E10A180,00350,0100,06/10/96 158015,E10A180,00350,0300,06/10/96 158015,E10A180,00351,0100,09/03/96 158015,E10A180,00351,0300,09/03/96 158015,E10A180,00352,0100,11/18/96 158015,E10A180,00352,0300,11/18/96 158015,E10A180,00501,0100,11/10/97 158015,E10A180,00501,0300,07/28/97 158015,E10A180,00550,0100,07/28/97 158015,E10A180,00550,0300,09/30/98 158015,E10A180,00551,0100,09/30/98 158015,S000000,00100,0200,06/02/97 158015,S200000,00100,0300,PO BOX 149 HIGHWAY 41 158015,S200000,00200,0100,PEMBROKE 158015,S200000,00200,0200,KY 158015,S200000,00200,0300,42266 158015,S200000,00300,0100,CHRISTIAN 158015,S200000,00400,0100,MEDCO CENTER OF PEMBROKE 158015,S200000,00400,0200,185338 158015,S200000,00400,0300,06/01/92 158015,S200000,00400,0500,O 158015,S200000,01500,0100,N 158015,S200000,01600,0100,Y 158015,S200000,01700,0100,N 158015,S200000,01800,0100,N 158015,S200000,02200,0100,N 158015,S200000,02800,0100,N 158015,S200000,02900,0100,N 158015,S200000,03000,0100,N 158015,S200000,03100,0100,N 158015,S200000,03200,0100,N 158015,S200000,03300,0100,N 158015,S200000,03300,0200,N 158015,S200000,04100,0100,N 158015,S200000,04200,0100,N 158015,S200000,04300,0100,N 158016,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158016,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158016,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158016,A000000,00300,0000,0300EMPLOYEE BENEFITS 158016,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158016,A000000,00402,0000,0402ADMIN AND GENERAL 158016,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158016,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158016,A000000,00700,0000,0700HOUSEKEEPING 158016,A000000,00800,0000,0800DIETARY 158016,A000000,00900,0000,0900NURSING ADMINISTRATION 158016,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158016,A000000,01100,0000,1100PHARMACY 158016,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158016,A000000,01300,0000,1300SOCIAL SERVICE 158016,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158016,A000000,01600,0000,1600SKILLED NURSING FACILITY 158016,A000000,01800,0000,1800NURSING FACILITY 158016,A000000,01810,0000,1810ICF/MR 158016,A000000,02100,0000,2100RADIOLOGY 158016,A000000,02300,0000,2300INTRAVENOUS THERAPY 158016,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158016,A000000,02500,0000,2500PHYSICAL THERAPY 158016,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158016,A000000,02700,0000,2700SPEECH PATHOLOGY 158016,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158016,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158016,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158016,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158016,A000000,03302,0000,3052MEDICAL EQUIPMENT 158016,A000000,03550,0000,3550FQHC 158016,A000000,04801,0000,4801AMBULANCE 158016,A000000,04802,0000,4802AMBULANCE 158016,A000000,04803,0000,4803AMBULANCE 158016,A000000,05000,0000,5000CORF 158016,A000000,05010,0000,5010CMHC 158016,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158016,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158016,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158016,A81000A,00100,0100,Y 158016,A81000B,00100,0300,HOME OFFICE A&G 158016,A81000B,00200,0300,HOME OFFICE CAPITAL 158016,A81000B,00300,0300,DIVISION OFFICE A&G 158016,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158016,A81000B,00500,0300,INSURANCE/WORKER CMP 158016,A81000B,00600,0300,PHYSICAL THERAPY 158016,A81000B,00700,0300,OCCUPATIONAL THERAPY 158016,A81000B,00800,0300,SPEECH THERAPY 158016,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158016,A81000C,00100,0100,B 158016,A81000C,00200,0100,G 158016,A81000C,00200,0400,EXTENDICARE 158016,A81000C,00200,0600,INSURANCE & WORKERS COMP 158016,A81000C,00300,0100,G 158016,A81000C,00300,0400,UNITED HEALTH INC. 158016,A81000C,00300,0600,THERAPY SERVICE 158016,B100000,00000,0100,0100SQUARE FEE T 158016,B100000,00000,0101,0101THERAPY AD DITON SQUA 158016,B100000,00000,0200,0200SQUARE FEE T 158016,B100000,00000,0300,0300(GROSS SALARIES) 158016,B100000,00000,0401,0401ACCUM COST 158016,B100000,00000,0402,0402ACCUM COST 158016,B100000,00000,0500,0500SQUARE FEE T 158016,B100000,00000,0600,0600POUNDS OF LAUNDRY 158016,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158016,B100000,00000,0800,0800MEALS SERV ED 158016,B100000,00000,0900,0900TIME SPENT 158016,B100000,00000,1000,1000(COSTED REQUIS) 158016,B100000,00000,1100,1100(COSTED REQUIS) 158016,B100000,00000,1200,1200GROSS REVE NUE 158016,B100000,00000,1300,1300TIME SPENT 158016,B100000,00000,1400,1400(ASSIGNED TIME) 158016,E10A180,00302,0100,09/24/96 158016,E10A180,00351,0300,09/03/96 158016,E10A180,00501,0100,07/28/97 158016,E10A180,00550,0100,09/30/98 158016,E10A180,00550,0300,07/28/97 158016,E10A180,00551,0300,09/30/98 158016,S000000,00100,0200,06/02/97 158016,S200000,00100,0100,825 FIRST AVENUE 158016,S200000,00200,0100,NEW BRIGHTON 158016,S200000,00200,0200,MN 158016,S200000,00200,0300,55112 158016,S200000,00300,0100,RAMSEY 158016,S200000,00400,0100,TREVILLA OF NEW BRIGHTON 158016,S200000,00400,0200,245164 158016,S200000,00400,0300,05/01/84 158016,S200000,00400,0500,O 158016,S200000,01500,0100,N 158016,S200000,01600,0100,Y 158016,S200000,01700,0100,N 158016,S200000,01800,0100,N 158016,S200000,02200,0100,N 158016,S200000,02800,0100,N 158016,S200000,02900,0100,N 158016,S200000,03000,0100,N 158016,S200000,03100,0100,N 158016,S200000,03200,0100,N 158016,S200000,03300,0100,N 158016,S200000,03300,0200,N 158016,S200000,04100,0100,N 158016,S200000,04200,0100,N 158016,S200000,04300,0100,N 158017,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158017,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158017,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158017,A000000,00300,0000,0300EMPLOYEE BENEFITS 158017,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158017,A000000,00402,0000,0402ADMIN AND GENERAL 158017,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158017,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158017,A000000,00700,0000,0700HOUSEKEEPING 158017,A000000,00800,0000,0800DIETARY 158017,A000000,00900,0000,0900NURSING ADMINISTRATION 158017,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158017,A000000,01100,0000,1100PHARMACY 158017,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158017,A000000,01300,0000,1300SOCIAL SERVICE 158017,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158017,A000000,01600,0000,1600SKILLED NURSING FACILITY 158017,A000000,01800,0000,1800NURSING FACILITY 158017,A000000,01810,0000,1810ICF/MR 158017,A000000,02100,0000,2100RADIOLOGY 158017,A000000,02200,0000,2200LABORATORY 158017,A000000,02300,0000,2300INTRAVENOUS THERAPY 158017,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158017,A000000,02500,0000,2500PHYSICAL THERAPY 158017,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158017,A000000,02700,0000,2700SPEECH PATHOLOGY 158017,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158017,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158017,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158017,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158017,A000000,03302,0000,3052MEDICAL EQUIPMENT 158017,A000000,03550,0000,3550FQHC 158017,A000000,04801,0000,4801AMBULANCE 158017,A000000,04802,0000,4802AMBULANCE 158017,A000000,04803,0000,4803AMBULANCE 158017,A000000,05000,0000,5000CORF 158017,A000000,05010,0000,5010CMHC 158017,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158017,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158017,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158017,A81000A,00100,0100,Y 158017,A81000B,00100,0300,HOME OFFICE A&G 158017,A81000B,00200,0300,HOME OFFICE CAPITAL 158017,A81000B,00300,0300,DIVISION OFFICE A&G 158017,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158017,A81000B,00500,0300,INSURANCE/WORKER CMP 158017,A81000B,00600,0300,PHYSICAL THERAPY 158017,A81000B,00700,0300,OCCUPATIONAL THERAPY 158017,A81000B,00800,0300,SPEECH THERAPY 158017,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158017,A81000C,00100,0100,B 158017,A81000C,00200,0100,G 158017,A81000C,00200,0400,EXTENDICARE INC. 158017,A81000C,00200,0600,INSURANCE & WORKERS COMP 158017,A81000C,00300,0100,G 158017,A81000C,00300,0400,UNITED HEALTH INC. 158017,A81000C,00300,0600,THERAPY SERVICE 158017,B100000,00000,0100,0100SQUARE FEE T 158017,B100000,00000,0101,0101THERAPY AD DITON SQUA 158017,B100000,00000,0200,0200SQUARE FEE T 158017,B100000,00000,0300,0300(GROSS SALARIES) 158017,B100000,00000,0401,0401ACCUM COST 158017,B100000,00000,0402,0402ACCUM COST 158017,B100000,00000,0500,0500SQUARE FEE T 158017,B100000,00000,0600,0600POUNDS OF LAUNDRY 158017,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158017,B100000,00000,0800,0800MEALS SERV ED 158017,B100000,00000,0900,0900TIME SPENT 158017,B100000,00000,1000,1000(COSTED REQUIS) 158017,B100000,00000,1100,1100(COSTED REQUIS) 158017,B100000,00000,1200,1200GROSS REVE NUE 158017,B100000,00000,1300,1300TIME SPENT 158017,B100000,00000,1400,1400(ASSIGNED TIME) 158017,E10A180,00301,0100,06/10/96 158017,E10A180,00301,0300,06/10/96 158017,E10A180,00302,0100,09/03/96 158017,E10A180,00302,0300,09/03/96 158017,E10A180,00303,0100,11/18/96 158017,E10A180,00303,0300,11/18/96 158017,E10A180,00350,0100,06/10/96 158017,E10A180,00350,0300,06/10/96 158017,E10A180,00351,0100,09/03/96 158017,E10A180,00351,0300,09/03/96 158017,E10A180,00352,0100,11/18/96 158017,E10A180,00352,0300,11/18/96 158017,E10A180,00501,0300,07/28/97 158017,E10A180,00550,0100,07/28/97 158017,E10A180,00550,0300,09/30/98 158017,E10A180,00551,0100,09/30/98 158017,S000000,00100,0200,06/02/97 158017,S200000,00100,0100,321 EAST 25TH STREET 158017,S200000,00200,0100,MINNEAPOLIS 158017,S200000,00200,0200,MN 158017,S200000,00200,0300,55404 158017,S200000,00300,0100,HENNEPIN 158017,S200000,00400,0100,WHITTIER HEALTH CENTER 158017,S200000,00400,0200,245331 158017,S200000,00400,0300,12/01/89 158017,S200000,00400,0500,P 158017,S200000,01500,0100,N 158017,S200000,01600,0100,Y 158017,S200000,01700,0100,N 158017,S200000,01800,0100,N 158017,S200000,01900,0100,501C3 158017,S200000,02200,0100,N 158017,S200000,02800,0100,N 158017,S200000,02900,0100,N 158017,S200000,03000,0100,N 158017,S200000,03100,0100,N 158017,S200000,03200,0100,N 158017,S200000,03300,0100,N 158017,S200000,03300,0200,N 158017,S200000,04100,0100,N 158017,S200000,04200,0100,N 158017,S200000,04300,0100,N 158018,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158018,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158018,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158018,A000000,00300,0000,0300EMPLOYEE BENEFITS 158018,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158018,A000000,00402,0000,0402ADMIN AND GENERAL 158018,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158018,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158018,A000000,00700,0000,0700HOUSEKEEPING 158018,A000000,00800,0000,0800DIETARY 158018,A000000,00900,0000,0900NURSING ADMINISTRATION 158018,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158018,A000000,01100,0000,1100PHARMACY 158018,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158018,A000000,01300,0000,1300SOCIAL SERVICE 158018,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158018,A000000,01600,0000,1600SKILLED NURSING FACILITY 158018,A000000,01800,0000,1800NURSING FACILITY 158018,A000000,01810,0000,1810ICF/MR 158018,A000000,02100,0000,2100RADIOLOGY 158018,A000000,02300,0000,2300INTRAVENOUS THERAPY 158018,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158018,A000000,02500,0000,2500PHYSICAL THERAPY 158018,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158018,A000000,02700,0000,2700SPEECH PATHOLOGY 158018,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158018,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158018,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158018,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158018,A000000,03302,0000,3052MEDICAL EQUIPMENT 158018,A000000,03550,0000,3550FQHC 158018,A000000,04801,0000,4801AMBULANCE 158018,A000000,04802,0000,4802AMBULANCE 158018,A000000,04803,0000,4803AMBULANCE 158018,A000000,05000,0000,5000CORF 158018,A000000,05010,0000,5010CMHC 158018,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158018,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158018,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158018,A81000A,00100,0100,Y 158018,A81000B,00100,0300,HOME OFFICE A&G 158018,A81000B,00200,0300,HOME OFFICE CAPITAL 158018,A81000B,00300,0300,DIVISION OFFICE A&G 158018,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158018,A81000B,00500,0300,INSURANCE/WKRS.COMP 158018,A81000B,00600,0300,PHYSICAL THERAPY 158018,A81000B,00700,0300,OCCUPATIONAL THERAPY 158018,A81000B,00800,0300,SPEECH THERAPY 158018,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158018,A81000C,00100,0100,B 158018,A81000C,00200,0100,G 158018,A81000C,00200,0400,EXTENDICARE INC. 158018,A81000C,00200,0600,INSURANCE & WORKERS COMP 158018,A81000C,00300,0100,G 158018,A81000C,00300,0400,UNITED HEALTH INC. 158018,A81000C,00300,0600,THERAPY SERVICE 158018,B100000,00000,0100,0100SQUARE FEE T 158018,B100000,00000,0101,0101THERAPY AD DITON SQUA 158018,B100000,00000,0200,0200SQUARE FEE T 158018,B100000,00000,0300,0300(GROSS SALARIES) 158018,B100000,00000,0401,0401ACCUM COST 158018,B100000,00000,0402,0402ACCUM COST 158018,B100000,00000,0500,0500SQUARE FEE T 158018,B100000,00000,0600,0600POUNDS OF LAUNDRY 158018,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158018,B100000,00000,0800,0800MEALS SERV ED 158018,B100000,00000,0900,0900TIME SPENT 158018,B100000,00000,1000,1000(COSTED REQUIS) 158018,B100000,00000,1100,1100(COSTED REQUIS) 158018,B100000,00000,1200,1200GROSS REVE NUE 158018,B100000,00000,1300,1300TIME SPENT 158018,B100000,00000,1400,1400(ASSIGNED TIME) 158018,E10A180,00301,0100,06/10/96 158018,E10A180,00301,0300,06/10/96 158018,E10A180,00302,0100,09/24/96 158018,E10A180,00302,0300,09/24/96 158018,E10A180,00303,0100,11/18/96 158018,E10A180,00303,0300,11/18/96 158018,E10A180,00350,0100,06/10/96 158018,E10A180,00350,0300,06/10/96 158018,E10A180,00351,0100,09/03/96 158018,E10A180,00351,0300,09/03/96 158018,E10A180,00352,0100,11/18/96 158018,E10A180,00352,0300,11/18/96 158018,E10A180,00501,0100,07/28/97 158018,E10A180,00501,0300,07/28/97 158018,E10A180,00502,0100,10/29/98 158018,E10A180,00502,0300,10/29/98 158018,S000000,00100,0200,06/02/97 158018,S200000,00100,0100,3130 GRIMES AVENUE NORTH 158018,S200000,00200,0100,ROBBINSDALE 158018,S200000,00200,0200,MN 158018,S200000,00200,0300,55422 158018,S200000,00300,0100,HENNEPIN 158018,S200000,00400,0100,TREVILLA OF ROBBINSDALE 158018,S200000,00400,0200,245417 158018,S200000,00400,0300,12/01/89 158018,S200000,00400,0500,O 158018,S200000,01500,0100,N 158018,S200000,01600,0100,Y 158018,S200000,01700,0100,N 158018,S200000,01800,0100,N 158018,S200000,02200,0100,N 158018,S200000,02800,0100,N 158018,S200000,02900,0100,N 158018,S200000,03000,0100,N 158018,S200000,03100,0100,N 158018,S200000,03200,0100,N 158018,S200000,03300,0100,N 158018,S200000,03300,0200,N 158018,S200000,04100,0100,N 158018,S200000,04200,0100,N 158018,S200000,04300,0100,N 158019,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158019,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158019,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158019,A000000,00300,0000,0300EMPLOYEE BENEFITS 158019,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158019,A000000,00402,0000,0402ADMIN AND GENERAL 158019,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158019,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158019,A000000,00700,0000,0700HOUSEKEEPING 158019,A000000,00800,0000,0800DIETARY 158019,A000000,00900,0000,0900NURSING ADMINISTRATION 158019,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158019,A000000,01100,0000,1100PHARMACY 158019,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158019,A000000,01300,0000,1300SOCIAL SERVICE 158019,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158019,A000000,01600,0000,1600SKILLED NURSING FACILITY 158019,A000000,01800,0000,1800NURSING FACILITY 158019,A000000,01810,0000,1810ICF/MR 158019,A000000,02100,0000,2100RADIOLOGY 158019,A000000,02200,0000,2200LABORATORY 158019,A000000,02300,0000,2300INTRAVENOUS THERAPY 158019,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158019,A000000,02500,0000,2500PHYSICAL THERAPY 158019,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158019,A000000,02700,0000,2700SPEECH PATHOLOGY 158019,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158019,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158019,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158019,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158019,A000000,03302,0000,3052MEDICAL EQUIPMENT 158019,A000000,03550,0000,3550FQHC 158019,A000000,04801,0000,4801AMBULANCE 158019,A000000,04802,0000,4802AMBULANCE 158019,A000000,04803,0000,4803AMBULANCE 158019,A000000,05000,0000,5000CORF 158019,A000000,05010,0000,5010CMHC 158019,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158019,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158019,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158019,A81000A,00100,0100,Y 158019,A81000B,00100,0300,HOME OFFICE A&G 158019,A81000B,00200,0300,HOME OFFICE CAPITAL 158019,A81000B,00300,0300,DIVISION OFFICE A&G 158019,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158019,A81000B,00500,0300,INSURANCE/WKRS.COMP. 158019,A81000B,00600,0300,PHYSICAL THERAPY 158019,A81000B,00700,0300,OCCUPATIONAL THERAPY 158019,A81000B,00800,0300,SPEECH THERAPY 158019,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158019,A81000C,00100,0100,B 158019,A81000C,00200,0100,G 158019,A81000C,00200,0400,EXTENDICARE INC 158019,A81000C,00200,0600,INSURANCE 158019,A81000C,00300,0100,G 158019,A81000C,00300,0400,UNITED HEALTH INC. 158019,A81000C,00300,0600,THERAPY SERVICE 158019,B100000,00000,0100,0100SQUARE FEE T 158019,B100000,00000,0101,0101THERAPY AD DITON SQUA 158019,B100000,00000,0200,0200SQUARE FEE T 158019,B100000,00000,0300,0300(GROSS SALARIES) 158019,B100000,00000,0401,0401ACCUM COST 158019,B100000,00000,0402,0402ACCUM COST 158019,B100000,00000,0500,0500SQUARE FEE T 158019,B100000,00000,0600,0600POUNDS OF LAUNDRY 158019,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158019,B100000,00000,0800,0800MEALS SERV EDS 158019,B100000,00000,0900,0900TIME SPENT 158019,B100000,00000,1000,1000(COSTED REQUIS) 158019,B100000,00000,1100,1100(COSTED REQUIS) 158019,B100000,00000,1200,1200GROSS REVE NUE 158019,B100000,00000,1300,1300(PATIENT DAYS) 158019,B100000,00000,1400,1400(ASSIGNED TIME) 158019,E10A180,00301,0100,06/10/96 158019,E10A180,00301,0300,06/10/96 158019,E10A180,00302,0100,09/03/96 158019,E10A180,00302,0300,09/03/96 158019,E10A180,00303,0100,11/25/96 158019,E10A180,00303,0300,11/25/96 158019,E10A180,00350,0100,06/10/96 158019,E10A180,00350,0300,06/10/96 158019,E10A180,00351,0100,09/03/96 158019,E10A180,00351,0300,09/03/96 158019,E10A180,00352,0100,11/18/96 158019,E10A180,00352,0300,11/18/96 158019,E10A180,00501,0100,07/28/97 158019,E10A180,00501,0300,07/28/97 158019,E10A180,00502,0100,11/10/97 158019,E10A180,00550,0100,09/26/98 158019,E10A180,00550,0300,09/26/98 158019,S000000,00100,0200,06/02/97 158019,S200000,00100,0100,36759 ROCKSPRINGS ROAD 158019,S200000,00200,0100,POMEROY 158019,S200000,00200,0200,OH 158019,S200000,00200,0300,45769 158019,S200000,00300,0100,MEIGS 158019,S200000,00400,0100,ROCKSPRINGS REHABILITATION CENTER 158019,S200000,00400,0200,365450 158019,S200000,00400,0300,11/18/80 158019,S200000,00400,0500,O 158019,S200000,01500,0100,N 158019,S200000,01600,0100,Y 158019,S200000,01700,0100,N 158019,S200000,01800,0100,N 158019,S200000,02200,0100,N 158019,S200000,02800,0100,N 158019,S200000,02900,0100,N 158019,S200000,03000,0100,N 158019,S200000,03100,0100,N 158019,S200000,03200,0100,N 158019,S200000,03300,0100,N 158019,S200000,03300,0200,N 158019,S200000,04100,0100,N 158019,S200000,04200,0100,N 158019,S200000,04300,0100,N 158020,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158020,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158020,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158020,A000000,00300,0000,0300EMPLOYEE BENEFITS 158020,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158020,A000000,00402,0000,0402ADMIN AND GENERAL 158020,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158020,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158020,A000000,00700,0000,0700HOUSEKEEPING 158020,A000000,00800,0000,0800DIETARY 158020,A000000,00900,0000,0900NURSING ADMINISTRATION 158020,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158020,A000000,01100,0000,1100PHARMACY 158020,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158020,A000000,01300,0000,1300SOCIAL SERVICE 158020,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158020,A000000,01600,0000,1600SKILLED NURSING FACILITY 158020,A000000,01800,0000,1800NURSING FACILITY 158020,A000000,01810,0000,1810ICF/MR 158020,A000000,02100,0000,2100RADIOLOGY 158020,A000000,02200,0000,2200LABORATORY 158020,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158020,A000000,02500,0000,2500PHYSICAL THERAPY 158020,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158020,A000000,02700,0000,2700SPEECH PATHOLOGY 158020,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158020,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158020,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158020,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158020,A000000,03302,0000,3052MEDICAL EQUIPMENT 158020,A000000,03550,0000,3550FQHC 158020,A000000,04801,0000,4801AMBULANCE 158020,A000000,04802,0000,4802AMBULANCE 158020,A000000,04803,0000,4803AMBULANCE 158020,A000000,05000,0000,5000CORF 158020,A000000,05010,0000,5010CMHC 158020,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158020,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158020,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158020,A81000A,00100,0100,Y 158020,A81000B,00100,0300,HOME OFFICE A&G 158020,A81000B,00200,0300,HOME OFFICE CAPITAL 158020,A81000B,00300,0300,DIVISION OFFICE A&G 158020,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158020,A81000B,00500,0300,INSURANCE/WKRS.COMP. 158020,A81000B,00600,0300,PHYSICAL THERAPY 158020,A81000B,00700,0300,OCCUPATIONAL THERAPY 158020,A81000B,00800,0300,SPEECH THERAPY 158020,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158020,A81000C,00100,0100,B 158020,A81000C,00200,0100,G 158020,A81000C,00200,0400,EXTENDICARE INC. 158020,A81000C,00200,0600,INSURANCE & WORKERS COMP 158020,A81000C,00300,0100,G 158020,A81000C,00300,0400,UNITED HEALTH INC. 158020,A81000C,00300,0600,THERAPY SERVICE 158020,B100000,00000,0100,0100SQUARE FEE T 158020,B100000,00000,0101,0101THERAPY AD DITON SQUA 158020,B100000,00000,0200,0200SQUARE FEE T 158020,B100000,00000,0300,0300(GROSS SALARIES) 158020,B100000,00000,0401,0401ACCUM COST 158020,B100000,00000,0402,0402ACCUM COST 158020,B100000,00000,0500,0500SQUARE FEE T 158020,B100000,00000,0600,0600SQUARE FEE T 158020,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158020,B100000,00000,0800,0800MEALS SERV ED 158020,B100000,00000,0900,0900TIME SPENT 158020,B100000,00000,1000,1000(COSTED REQUIS) 158020,B100000,00000,1100,1100(COSTED REQUIS) 158020,B100000,00000,1200,1200GROSS REVE NUE 158020,B100000,00000,1300,1300PATIENT DA YS 158020,B100000,00000,1400,1400(ASSIGNED TIME) 158020,E10A180,00301,0100,06/17/96 158020,E10A180,00301,0300,06/10/96 158020,E10A180,00302,0100,09/03/96 158020,E10A180,00302,0300,09/03/96 158020,E10A180,00303,0100,11/18/96 158020,E10A180,00303,0300,11/18/96 158020,E10A180,00350,0100,06/10/96 158020,E10A180,00350,0300,06/10/96 158020,E10A180,00351,0100,09/03/96 158020,E10A180,00351,0300,09/03/96 158020,E10A180,00352,0100,11/18/96 158020,E10A180,00352,0300,11/18/96 158020,E10A180,00501,0100,07/28/97 158020,E10A180,00501,0300, 9/30/98 158020,E10A180,00550,0100, 9/30/98 158020,E10A180,00550,0300,07/28/97 158020,S000000,00100,0200,06/02/97 158020,S200000,00100,0100,3680 DOLSON COURT 158020,S200000,00100,0300,P.O. BOX 923 158020,S200000,00200,0100,LANCASTER 158020,S200000,00200,0200,OH 158020,S200000,00200,0300,43130 158020,S200000,00300,0100,FAIRFIELD 158020,S200000,00400,0100,ROCKMILL REHABILITATION CENTER 158020,S200000,00400,0200,365474 158020,S200000,00400,0300,03/13/80 158020,S200000,00400,0500,O 158020,S200000,01500,0100,N 158020,S200000,01600,0100,Y 158020,S200000,01700,0100,N 158020,S200000,01800,0100,N 158020,S200000,02200,0100,N 158020,S200000,02800,0100,N 158020,S200000,02900,0100,N 158020,S200000,03000,0100,N 158020,S200000,03100,0100,N 158020,S200000,03200,0100,N 158020,S200000,03300,0100,N 158020,S200000,03300,0200,N 158020,S200000,04100,0100,N 158020,S200000,04200,0100,N 158020,S200000,04300,0100,N 158021,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158021,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158021,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158021,A000000,00300,0000,0300EMPLOYEE BENEFITS 158021,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158021,A000000,00402,0000,0402ADMIN AND GENERAL 158021,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158021,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158021,A000000,00700,0000,0700HOUSEKEEPING 158021,A000000,00800,0000,0800DIETARY 158021,A000000,00900,0000,0900NURSING ADMINISTRATION 158021,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158021,A000000,01100,0000,1100PHARMACY 158021,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158021,A000000,01300,0000,1300SOCIAL SERVICE 158021,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158021,A000000,01600,0000,1600SKILLED NURSING FACILITY 158021,A000000,01800,0000,1800NURSING FACILITY 158021,A000000,01810,0000,1810ICF/MR 158021,A000000,02100,0000,2100RADIOLOGY 158021,A000000,02200,0000,2200LABORATORY 158021,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158021,A000000,02500,0000,2500PHYSICAL THERAPY 158021,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158021,A000000,02700,0000,2700SPEECH PATHOLOGY 158021,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158021,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158021,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158021,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158021,A000000,03302,0000,3052MEDICAL EQUIPMENT 158021,A000000,03550,0000,3550FQHC 158021,A000000,04801,0000,4801AMBULANCE 158021,A000000,04802,0000,4802AMBULANCE 158021,A000000,04803,0000,4803AMBULANCE 158021,A000000,05000,0000,5000CORF 158021,A000000,05010,0000,5010CMHC 158021,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158021,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158021,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158021,A81000A,00100,0100,Y 158021,A81000B,00100,0300,HOME OFFICE A&G 158021,A81000B,00200,0300,HOME OFFICE CAPITAL 158021,A81000B,00300,0300,DIVISION OFFICE A&G 158021,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158021,A81000B,00500,0300,INSURANCE/WKRS.COMP 158021,A81000B,00600,0300,PHYSICAL THERAPY 158021,A81000B,00700,0300,OCCUPATIONAL THERAPY 158021,A81000B,00800,0300,SPEECH THERAPY 158021,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158021,A81000C,00100,0100,B 158021,A81000C,00200,0100,G 158021,A81000C,00200,0400,EXTENDICARE INC. 158021,A81000C,00200,0600,INSURANCE & WORKERS COMP 158021,A81000C,00300,0100,G 158021,A81000C,00300,0400,UNITED HEALTH INC. 158021,A81000C,00300,0600,THERAPY SERVICE 158021,B100000,00000,0100,0100SQUARE FEE T 158021,B100000,00000,0101,0101THERAPY AD DITON SQUA 158021,B100000,00000,0200,0200SQUARE FEE T 158021,B100000,00000,0300,0300(GROSS SALARIES) 158021,B100000,00000,0401,0401ACCUM COST 158021,B100000,00000,0402,0402ACCUM COST 158021,B100000,00000,0500,0500SQUARE FEE T 158021,B100000,00000,0600,0600POUNDS OF LAUNDRY 158021,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158021,B100000,00000,0800,0800MEALS SERV EDS 158021,B100000,00000,0900,0900TIME SPENT 158021,B100000,00000,1000,1000(COSTED REQUIS) 158021,B100000,00000,1100,1100(COSTED REQUIS) 158021,B100000,00000,1200,1200GROSS REVE NUE 158021,B100000,00000,1300,1300(PATIENT DAYS) 158021,B100000,00000,1400,1400(ASSIGNED TIME) 158021,E10A180,00301,0100,06/17/96 158021,E10A180,00301,0300,06/17/96 158021,E10A180,00302,0100,09/03/96 158021,E10A180,00302,0300,09/03/96 158021,E10A180,00303,0100,11/18/96 158021,E10A180,00303,0300,11/18/96 158021,E10A180,00350,0100,06/10/96 158021,E10A180,00350,0300,06/10/96 158021,E10A180,00351,0100,09/03/96 158021,E10A180,00351,0300,09/03/96 158021,E10A180,00352,0100,11/18/96 158021,E10A180,00352,0300,11/18/96 158021,E10A180,00501,0100,07/28/97 158021,E10A180,00501,0300,09/30/98 158021,E10A180,00502,0100,11/10/97 158021,E10A180,00550,0100,09/30/98 158021,E10A180,00550,0300,07/28/97 158021,S000000,00100,0200,06/02/97 158021,S200000,00100,0100,37930 AIRPORT ROAD 158021,S200000,00200,0100,WOODSFIELD 158021,S200000,00200,0200,OH 158021,S200000,00200,0300,43793 158021,S200000,00300,0100,MONROE 158021,S200000,00400,0100,WOODSFIELD NURSING & REHAB CENTER 158021,S200000,00400,0200,365496 158021,S200000,00400,0300,03/13/80 158021,S200000,00400,0500,O 158021,S200000,01500,0100,N 158021,S200000,01600,0100,Y 158021,S200000,01700,0100,N 158021,S200000,01800,0100,N 158021,S200000,02200,0100,N 158021,S200000,02800,0100,N 158021,S200000,02900,0100,N 158021,S200000,03000,0100,N 158021,S200000,03100,0100,N 158021,S200000,03200,0100,N 158021,S200000,03300,0100,N 158021,S200000,03300,0200,N 158021,S200000,04100,0100,N 158021,S200000,04200,0100,N 158021,S200000,04300,0100,N 158022,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158022,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158022,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158022,A000000,00300,0000,0300EMPLOYEE BENEFITS 158022,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158022,A000000,00402,0000,0402ADMIN AND GENERAL 158022,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158022,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158022,A000000,00700,0000,0700HOUSEKEEPING 158022,A000000,00800,0000,0800DIETARY 158022,A000000,00900,0000,0900NURSING ADMINISTRATION 158022,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158022,A000000,01100,0000,1100PHARMACY 158022,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158022,A000000,01300,0000,1300SOCIAL SERVICE 158022,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158022,A000000,01600,0000,1600SKILLED NURSING FACILITY 158022,A000000,01800,0000,1800NURSING FACILITY 158022,A000000,01810,0000,1810ICF/MR 158022,A000000,02100,0000,2100RADIOLOGY 158022,A000000,02200,0000,2200LABORATORY 158022,A000000,02300,0000,2300INTRAVENOUS THERAPY 158022,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158022,A000000,02500,0000,2500PHYSICAL THERAPY 158022,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158022,A000000,02700,0000,2700SPEECH PATHOLOGY 158022,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158022,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158022,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158022,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158022,A000000,03302,0000,3052MEDICAL EQUIPMENT 158022,A000000,03550,0000,3550FQHC 158022,A000000,04801,0000,4801AMBULANCE 158022,A000000,04802,0000,4802AMBULANCE 158022,A000000,04803,0000,4803AMBULANCE 158022,A000000,05000,0000,5000CORF 158022,A000000,05010,0000,5010CMHC 158022,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158022,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158022,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158022,A81000A,00100,0100,Y 158022,A81000B,00100,0300,HOME OFFICE A&G 158022,A81000B,00200,0300,HOME OFFICE CAPITAL 158022,A81000B,00300,0300,DIVISION OFFICE A&G 158022,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158022,A81000B,00500,0300,INSURANCE/WORKER CMP 158022,A81000B,00600,0300,PHYSICAL THERAPY 158022,A81000B,00700,0300,OCCUPATIONAL THERAPY 158022,A81000B,00800,0300,SPEECH THERAPY 158022,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158022,A81000C,00100,0100,B 158022,A81000C,00200,0100,G 158022,A81000C,00200,0400,EXTENDICARE INC. 158022,A81000C,00200,0600,INSURANCE 158022,A81000C,00300,0100,G 158022,A81000C,00300,0400,UNITED HEALTH INC. 158022,A81000C,00300,0600,THERAPY SERVICE 158022,B100000,00000,0100,0100SQUARE FEE T 158022,B100000,00000,0101,0101THERAPY AD DITON SQUA 158022,B100000,00000,0200,0200SQUARE FEE T 158022,B100000,00000,0300,0300(GROSS SALARIES) 158022,B100000,00000,0401,0401ACCUM COST 158022,B100000,00000,0402,0402ACCUM COST 158022,B100000,00000,0500,0500SQUARE FEE T 158022,B100000,00000,0600,0600POUNDS OF LAUNDRY 158022,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158022,B100000,00000,0800,0800MEALS SERV EDS 158022,B100000,00000,0900,0900TIME SPENT 158022,B100000,00000,1000,1000(COSTED REQUIS) 158022,B100000,00000,1100,1100(COSTED REQUIS) 158022,B100000,00000,1200,1200GROSS REVE NUE 158022,B100000,00000,1300,1300(PATIENT DAYS) 158022,B100000,00000,1400,1400(ASSIGNED TIME) 158022,E10A180,00301,0100,06/10/96 158022,E10A180,00301,0300,06/10/96 158022,E10A180,00302,0100,09/24/96 158022,E10A180,00302,0300,09/03/96 158022,E10A180,00303,0100,11/18/96 158022,E10A180,00303,0300,11/18/96 158022,E10A180,00350,0100,06/10/96 158022,E10A180,00350,0300,06/10/96 158022,E10A180,00351,0100,09/03/96 158022,E10A180,00351,0300,09/03/96 158022,E10A180,00352,0100,11/18/96 158022,E10A180,00352,0300,11/18/96 158022,E10A180,00501,0100,09/30/98 158022,E10A180,00501,0300,09/30/98 158022,E10A180,00550,0100,07/28/97 158022,S000000,00100,0200,06/02/97 158022,S200000,00100,0100,3650 BEAVER CREST DRIVE 158022,S200000,00200,0100,LORAIN 158022,S200000,00200,0200,OH 158022,S200000,00200,0300,44053 158022,S200000,00300,0100,LORAIN 158022,S200000,00400,0100,OAK HILLS NURSING CENTER 158022,S200000,00400,0200,365550 158022,S200000,00400,0300,02/06/81 158022,S200000,00400,0500,O 158022,S200000,01500,0100,N 158022,S200000,01600,0100,Y 158022,S200000,01700,0100,N 158022,S200000,01800,0100,N 158022,S200000,02200,0100,N 158022,S200000,02800,0100,N 158022,S200000,02900,0100,N 158022,S200000,03000,0100,N 158022,S200000,03100,0100,N 158022,S200000,03200,0100,N 158022,S200000,03300,0100,N 158022,S200000,03300,0200,N 158022,S200000,04100,0100,N 158022,S200000,04200,0100,N 158022,S200000,04300,0100,N 158023,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158023,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158023,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158023,A000000,00300,0000,0300EMPLOYEE BENEFITS 158023,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158023,A000000,00402,0000,0402ADMIN AND GENERAL 158023,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158023,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158023,A000000,00700,0000,0700HOUSEKEEPING 158023,A000000,00800,0000,0800DIETARY 158023,A000000,00900,0000,0900NURSING ADMINISTRATION 158023,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158023,A000000,01100,0000,1100PHARMACY 158023,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158023,A000000,01300,0000,1300SOCIAL SERVICE 158023,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158023,A000000,01600,0000,1600SKILLED NURSING FACILITY 158023,A000000,01800,0000,1800NURSING FACILITY 158023,A000000,01810,0000,1810ICF/MR 158023,A000000,02100,0000,2100RADIOLOGY 158023,A000000,02200,0000,2200LABORATORY 158023,A000000,02300,0000,2300INTRAVENOUS THERAPY 158023,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158023,A000000,02500,0000,2500PHYSICAL THERAPY 158023,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158023,A000000,02700,0000,2700SPEECH PATHOLOGY 158023,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158023,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158023,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158023,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158023,A000000,03302,0000,3052MEDICAL EQUIPMENT 158023,A000000,03550,0000,3550FQHC 158023,A000000,04801,0000,4801AMBULANCE 158023,A000000,04802,0000,4802AMBULANCE 158023,A000000,04803,0000,4803AMBULANCE 158023,A000000,05000,0000,5000CORF 158023,A000000,05010,0000,5010CMHC 158023,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158023,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158023,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158023,A81000A,00100,0100,Y 158023,A81000B,00100,0300,HOME OFFICE A&G 158023,A81000B,00200,0300,HOME OFFICE CAPITAL 158023,A81000B,00300,0300,DIVISION OFFICE A&G 158023,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158023,A81000B,00500,0300,INSURANCE 158023,A81000B,00600,0300,PHYSICAL THERAPY 158023,A81000B,00700,0300,OCCUPATIONAL THERAPY 158023,A81000B,00800,0300,SPEECH THERAPY 158023,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158023,A81000C,00100,0100,B 158023,A81000C,00200,0100,G 158023,A81000C,00200,0400,EXTENDICARE INC. 158023,A81000C,00200,0600,INSURANCE 158023,A81000C,00300,0100,G 158023,A81000C,00300,0400,UNITED HEALTH INC. 158023,A81000C,00300,0600,THERAPY SERVICE 158023,B100000,00000,0100,0100SQUARE FEE T 158023,B100000,00000,0101,0101THERAPY AD DITON SQUA 158023,B100000,00000,0200,0200SQUARE FEE T 158023,B100000,00000,0300,0300(GROSS SALARIES) 158023,B100000,00000,0401,0401ACCUM COST 158023,B100000,00000,0402,0402ACCUM COST 158023,B100000,00000,0500,0500SQUARE FEE T 158023,B100000,00000,0600,0600POUNDS OF LAUNDRY 158023,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158023,B100000,00000,0800,0800MEALS SERV EDS 158023,B100000,00000,0900,0900TIME SPENT 158023,B100000,00000,1000,1000(COSTED REQUIS) 158023,B100000,00000,1100,1100(COSTED REQUIS) 158023,B100000,00000,1200,1200GROSS REVE NUE 158023,B100000,00000,1300,1300(PATIENT DAYS) 158023,B100000,00000,1400,1400(ASSIGNED TIME) 158023,E10A180,00301,0100,06/10/96 158023,E10A180,00301,0300,06/10/96 158023,E10A180,00302,0100,09/03/96 158023,E10A180,00302,0300,09/24/96 158023,E10A180,00303,0100,11/25/96 158023,E10A180,00303,0300,11/25/96 158023,E10A180,00350,0100,06/10/96 158023,E10A180,00350,0300,06/10/96 158023,E10A180,00351,0100,09/03/96 158023,E10A180,00351,0300,09/03/96 158023,E10A180,00352,0100,11/18/96 158023,E10A180,00352,0300,11/18/96 158023,E10A180,00501,0100,07/28/97 158023,E10A180,00501,0300,07/28/97 158023,E10A180,00502,0100,11/10/97 158023,E10A180,00550,0100,09/30/98 158023,E10A180,00550,0300,09/30/98 158023,S000000,00100,0200,06/02/97 158023,S200000,00100,0100,275 EAST SUNSET DRIVE 158023,S200000,00200,0100,RITTMAN 158023,S200000,00200,0200,OH 158023,S200000,00200,0300,44270 158023,S200000,00300,0100,WAYNE 158023,S200000,00400,0100,RITTMAN NURSING & REHABILITATION 158023,S200000,00400,0200,365563 158023,S200000,00400,0300,06/19/81 158023,S200000,00400,0500,O 158023,S200000,01500,0100,N 158023,S200000,01600,0100,Y 158023,S200000,01700,0100,N 158023,S200000,01800,0100,N 158023,S200000,02200,0100,N 158023,S200000,02800,0100,N 158023,S200000,02900,0100,N 158023,S200000,03000,0100,N 158023,S200000,03100,0100,N 158023,S200000,03200,0100,N 158023,S200000,03300,0100,N 158023,S200000,03300,0200,N 158023,S200000,04100,0100,N 158023,S200000,04200,0100,N 158023,S200000,04300,0100,N 158024,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158024,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158024,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158024,A000000,00300,0000,0300EMPLOYEE BENEFITS 158024,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158024,A000000,00402,0000,0402ADMIN AND GENERAL 158024,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158024,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158024,A000000,00700,0000,0700HOUSEKEEPING 158024,A000000,00800,0000,0800DIETARY 158024,A000000,00900,0000,0900NURSING ADMINISTRATION 158024,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158024,A000000,01100,0000,1100PHARMACY 158024,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158024,A000000,01300,0000,1300SOCIAL SERVICE 158024,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158024,A000000,01600,0000,1600SKILLED NURSING FACILITY 158024,A000000,01800,0000,1800NURSING FACILITY 158024,A000000,01810,0000,1810ICF/MR 158024,A000000,02100,0000,2100RADIOLOGY 158024,A000000,02200,0000,2200LABORATORY 158024,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158024,A000000,02500,0000,2500PHYSICAL THERAPY 158024,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158024,A000000,02700,0000,2700SPEECH PATHOLOGY 158024,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158024,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158024,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158024,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158024,A000000,03302,0000,3052MEDICAL EQUIPMENT 158024,A000000,03550,0000,3550FQHC 158024,A000000,04801,0000,4801AMBULANCE 158024,A000000,04802,0000,4802AMBULANCE 158024,A000000,04803,0000,4803AMBULANCE 158024,A000000,05000,0000,5000CORF 158024,A000000,05010,0000,5010CMHC 158024,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158024,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158024,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158024,A81000A,00100,0100,Y 158024,A81000B,00100,0300,HOME OFFICE A&G 158024,A81000B,00200,0300,HOME OFFICE CAPITAL 158024,A81000B,00300,0300,DIVISION OFFICE A&G 158024,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158024,A81000B,00500,0300,INSURANCE/WORKER CMP 158024,A81000B,00600,0300,PHYSICAL THERAPY 158024,A81000B,00700,0300,OCCUPATIONAL THERAPY 158024,A81000B,00800,0300,SPEECH THERAPY 158024,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158024,A81000C,00100,0100,B 158024,A81000C,00200,0100,G 158024,A81000C,00200,0400,EXTENDICARE INC. 158024,A81000C,00200,0600,INSURANCE & WORKERS COMP 158024,A81000C,00300,0100,G 158024,A81000C,00300,0400,UNITED HEALTH INC. 158024,A81000C,00300,0600,THERAPY SERVICE 158024,B100000,00000,0100,0100SQUARE FEE T 158024,B100000,00000,0101,0101THERAPY AD DITON SQUA 158024,B100000,00000,0200,0200SQUARE FEE T 158024,B100000,00000,0300,0300(GROSS SALARIES) 158024,B100000,00000,0401,0401ACCUM COST 158024,B100000,00000,0402,0402ACCUM COST 158024,B100000,00000,0500,0500SQUARE FEE T 158024,B100000,00000,0600,0600SQUARE FEE T 158024,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158024,B100000,00000,0800,0800MEALS SERV ED 158024,B100000,00000,0900,0900TIME SPENT 158024,B100000,00000,1000,1000(COSTED REQUIS) 158024,B100000,00000,1100,1100(COSTED REQUIS) 158024,B100000,00000,1200,1200GROSS REVE NUE 158024,B100000,00000,1300,1300(PATIENT DAYS) 158024,B100000,00000,1400,1400(ASSIGNED TIME) 158024,E10A180,00301,0100,06/10/96 158024,E10A180,00301,0300,06/10/96 158024,E10A180,00302,0100,09/24/96 158024,E10A180,00302,0300,09/24/96 158024,E10A180,00303,0100,11/18/96 158024,E10A180,00303,0300,11/18/96 158024,E10A180,00350,0100,06/10/96 158024,E10A180,00350,0300,06/10/96 158024,E10A180,00351,0100,09/03/96 158024,E10A180,00351,0300,09/03/96 158024,E10A180,00352,0100,11/18/96 158024,E10A180,00352,0300,11/18/96 158024,E10A180,00501,0100,07/28/97 158024,E10A180,00501,0300,07/28/97 158024,E10A180,00502,0100,11/10/97 158024,E10A180,00550,0100,09/30/98 158024,E10A180,00550,0300,09/30/98 158024,S000000,00100,0200,06/02/97 158024,S200000,00100,0100,3650 KLEPINGER ROAD 158024,S200000,00200,0100,DAYTON 158024,S200000,00200,0200,OH 158024,S200000,00200,0300,45416 158024,S200000,00300,0100,MONTGOMERY 158024,S200000,00400,0100,CATALPA MANOR 158024,S200000,00400,0200,365930 158024,S200000,00400,0300,10/29/93 158024,S200000,00400,0500,O 158024,S200000,01500,0100,N 158024,S200000,01600,0100,Y 158024,S200000,01700,0100,N 158024,S200000,01800,0100,N 158024,S200000,02200,0100,N 158024,S200000,02800,0100,N 158024,S200000,02900,0100,N 158024,S200000,03000,0100,N 158024,S200000,03100,0100,N 158024,S200000,03200,0100,N 158024,S200000,03300,0100,N 158024,S200000,03300,0200,N 158024,S200000,04100,0100,N 158024,S200000,04200,0100,N 158024,S200000,04300,0100,N 158025,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158025,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158025,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158025,A000000,00300,0000,0300EMPLOYEE BENEFITS 158025,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158025,A000000,00402,0000,0402ADMIN AND GENERAL 158025,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158025,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158025,A000000,00700,0000,0700HOUSEKEEPING 158025,A000000,00800,0000,0800DIETARY 158025,A000000,00900,0000,0900NURSING ADMINISTRATION 158025,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158025,A000000,01100,0000,1100PHARMACY 158025,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158025,A000000,01300,0000,1300SOCIAL SERVICE 158025,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158025,A000000,01600,0000,1600SKILLED NURSING FACILITY 158025,A000000,01800,0000,1800NURSING FACILITY 158025,A000000,01810,0000,1810ICF/MR 158025,A000000,02200,0000,2200LABORATORY 158025,A000000,02300,0000,2300INTRAVENOUS THERAPY 158025,A000000,02500,0000,2500PHYSICAL THERAPY 158025,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158025,A000000,02700,0000,2700SPEECH PATHOLOGY 158025,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158025,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158025,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158025,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158025,A000000,03302,0000,3052MEDICAL EQUIPMENT 158025,A000000,03550,0000,3550FQHC 158025,A000000,04801,0000,4801AMBULANCE 158025,A000000,04802,0000,4802AMBULANCE 158025,A000000,04803,0000,4803AMBULANCE 158025,A000000,05000,0000,5000CORF 158025,A000000,05010,0000,5010CMHC 158025,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158025,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158025,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158025,A81000A,00100,0100,Y 158025,A81000B,00100,0300,HOME OFFICE A&G 158025,A81000B,00200,0300,HOME OFFICE CAPITAL 158025,A81000B,00300,0300,DIVISION OFFICE A&G 158025,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158025,A81000B,00500,0300,INSURANCE/WRKS.COMP 158025,A81000B,00600,0300,PHYSICAL THERAPY 158025,A81000B,00700,0300,OCCUPATIONAL THERAPY 158025,A81000B,00800,0300,SPEECH THERAPY 158025,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158025,A81000C,00100,0100,B 158025,A81000C,00200,0100,G 158025,A81000C,00200,0400,EXTENDICARE INC. 158025,A81000C,00200,0600,INSURANCE & WORKERS COMP 158025,A81000C,00300,0100,G 158025,A81000C,00300,0400,UNITED HEALTH INC. 158025,A81000C,00300,0600,THERAPY SERVICE 158025,B100000,00000,0100,0100SQUARE FEE T 158025,B100000,00000,0101,0101THERAPY AD DITON SQUA 158025,B100000,00000,0200,0200SQUARE FEE T 158025,B100000,00000,0300,0300(GROSS SALARIES) 158025,B100000,00000,0401,0401ACCUM COST 158025,B100000,00000,0402,0402ACCUM COST 158025,B100000,00000,0500,0500SQUARE FEE T 158025,B100000,00000,0600,0600(POUNDS 158025,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158025,B100000,00000,0800,0800MEALS SERV EDS 158025,B100000,00000,0900,0900TIME SPENT 158025,B100000,00000,1000,1000(COSTED REQUIS) 158025,B100000,00000,1100,1100(COSTED REQUIS) 158025,B100000,00000,1200,1200GROSS REVE NUE 158025,B100000,00000,1300,1300(PATIENT DAYS) 158025,B100000,00000,1400,1400(ASSIGNED TIME) 158025,E10A180,00351,0100,09/03/96 158025,E10A180,00501,0100,11/10/97 158025,E10A180,00501,0300,07/28/97 158025,E10A180,00550,0100,07/28/97 158025,E10A180,00550,0300,09/30/98 158025,E10A180,00552,0100,09/30/98 158025,S000000,00100,0200,06/02/97 158025,S200000,00100,0100,711 WASHBURN WAY 158025,S200000,00200,0100,KLAMATH FALLS 158025,S200000,00200,0200,OR 158025,S200000,00200,0300,97603 158025,S200000,00300,0100,MULTNOMAH 158025,S200000,00400,0100,KLAMATH REGIONAL REHAB CENTER 158025,S200000,00400,0200,385174 158025,S200000,00400,0300,07/01/87 158025,S200000,00400,0500,O 158025,S200000,01500,0100,N 158025,S200000,01600,0100,Y 158025,S200000,01700,0100,N 158025,S200000,01800,0100,N 158025,S200000,02200,0100,N 158025,S200000,02800,0100,N 158025,S200000,02900,0100,N 158025,S200000,03000,0100,N 158025,S200000,03100,0100,N 158025,S200000,03200,0100,N 158025,S200000,03300,0100,N 158025,S200000,03300,0200,N 158025,S200000,04100,0100,N 158025,S200000,04200,0100,N 158025,S200000,04300,0100,N 158026,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158026,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158026,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158026,A000000,00300,0000,0300EMPLOYEE BENEFITS 158026,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158026,A000000,00402,0000,0402ADMIN AND GENERAL 158026,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158026,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158026,A000000,00700,0000,0700HOUSEKEEPING 158026,A000000,00800,0000,0800DIETARY 158026,A000000,00900,0000,0900NURSING ADMINISTRATION 158026,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158026,A000000,01100,0000,1100PHARMACY 158026,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158026,A000000,01300,0000,1300SOCIAL SERVICE 158026,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158026,A000000,01600,0000,1600SKILLED NURSING FACILITY 158026,A000000,01800,0000,1800NURSING FACILITY 158026,A000000,01810,0000,1810ICF/MR 158026,A000000,02100,0000,2100RADIOLOGY 158026,A000000,02200,0000,2200LABORATORY 158026,A000000,02300,0000,2300INTRAVENOUS THERAPY 158026,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158026,A000000,02500,0000,2500PHYSICAL THERAPY 158026,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158026,A000000,02700,0000,2700SPEECH PATHOLOGY 158026,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158026,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158026,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158026,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158026,A000000,03302,0000,3052MEDICAL EQUIPMENT 158026,A000000,03550,0000,3550FQHC 158026,A000000,04801,0000,4801AMBULANCE 158026,A000000,04802,0000,4802AMBULANCE 158026,A000000,04803,0000,4803AMBULANCE 158026,A000000,05000,0000,5000CORF 158026,A000000,05010,0000,5010CMHC 158026,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158026,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158026,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158026,A81000A,00100,0100,Y 158026,A81000B,00100,0300,HOME OFFICE A&G 158026,A81000B,00200,0300,HOME OFFICE CAPITAL 158026,A81000B,00300,0300,DIVISION OFFICE A&G 158026,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158026,A81000B,00500,0300,INSURANCE 158026,A81000B,00600,0300,PHYSICAL THERAPY 158026,A81000B,00700,0300,OCCUPATIONAL THERAPY 158026,A81000B,00800,0300,SPEECH THERAPY 158026,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158026,A81000C,00100,0100,B 158026,A81000C,00200,0100,G 158026,A81000C,00200,0400,EXTENDICARE INC. 158026,A81000C,00200,0600,INSURANCE & WORKERS COMP 158026,A81000C,00300,0100,G 158026,A81000C,00300,0400,UNITED HEALTH INC. 158026,A81000C,00300,0600,THERAPY SERVICE 158026,B100000,00000,0100,0100SQUARE FEE T 158026,B100000,00000,0101,0101THERAPY AD DITON SQUA 158026,B100000,00000,0200,0200SQUARE FEE T 158026,B100000,00000,0300,0300(GROSS SALARIES) 158026,B100000,00000,0401,0401ACCUM COST 158026,B100000,00000,0402,0402ACCUM COST 158026,B100000,00000,0500,0500SQUARE FEE T 158026,B100000,00000,0600,0600POUNDS OF LAUNDRY 158026,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158026,B100000,00000,0800,0800MEALS SERV EDS 158026,B100000,00000,0900,0900TIME SPENT 158026,B100000,00000,1000,1000(COSTED REQUIS) 158026,B100000,00000,1100,1100(COSTED REQUIS) 158026,B100000,00000,1200,1200GROSS REVE NUE 158026,B100000,00000,1300,1300(PATIENT DAYS) 158026,B100000,00000,1400,1400(ASSIGNED TIME) 158026,E10A180,00301,0100,06/10/96 158026,E10A180,00301,0300,06/10/96 158026,E10A180,00302,0100,09/03/96 158026,E10A180,00302,0300,09/03/96 158026,E10A180,00303,0100,11/18/96 158026,E10A180,00303,0300,11/18/96 158026,E10A180,00350,0100,06/10/96 158026,E10A180,00350,0300,06/10/96 158026,E10A180,00351,0100,09/03/96 158026,E10A180,00351,0300,09/03/96 158026,E10A180,00352,0100,11/18/96 158026,E10A180,00352,0300,11/18/96 158026,E10A180,00501,0100,07/28/97 158026,E10A180,00501,0300,07/28/97 158026,E10A180,00502,0100,11/10/97 158026,E10A180,00550,0100,09/30/98 158026,E10A180,00550,0300,09/30/98 158026,S000000,00100,0200,06/02/97 158026,S200000,00100,0100,3011 N.E. 28TH STREET 158026,S200000,00200,0100,LINCOLN CITY 158026,S200000,00200,0200,OR 158026,S200000,00200,0300,97367 158026,S200000,00300,0100,LINCOLN 158026,S200000,00400,0100,EVERGREEN HEALTH & SPECIALTY CARE 158026,S200000,00400,0200,385212 158026,S200000,00400,0300,12/01/89 158026,S200000,00400,0500,O 158026,S200000,01500,0100,N 158026,S200000,01600,0100,Y 158026,S200000,01700,0100,N 158026,S200000,01800,0100,N 158026,S200000,02200,0100,N 158026,S200000,02800,0100,N 158026,S200000,02900,0100,N 158026,S200000,03000,0100,N 158026,S200000,03100,0100,N 158026,S200000,03200,0100,N 158026,S200000,03300,0100,N 158026,S200000,03300,0200,N 158026,S200000,04100,0100,N 158026,S200000,04200,0100,N 158026,S200000,04300,0100,N 158027,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158027,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158027,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158027,A000000,00300,0000,0300EMPLOYEE BENEFITS 158027,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158027,A000000,00402,0000,0402ADMIN AND GENERAL 158027,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158027,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158027,A000000,00700,0000,0700HOUSEKEEPING 158027,A000000,00800,0000,0800DIETARY 158027,A000000,00900,0000,0900NURSING ADMINISTRATION 158027,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158027,A000000,01100,0000,1100PHARMACY 158027,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158027,A000000,01300,0000,1300SOCIAL SERVICE 158027,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158027,A000000,01600,0000,1600SKILLED NURSING FACILITY 158027,A000000,01800,0000,1800NURSING FACILITY 158027,A000000,01810,0000,1810ICF/MR 158027,A000000,02100,0000,2100RADIOLOGY 158027,A000000,02200,0000,2200LABORATORY 158027,A000000,02300,0000,2300INTRAVENOUS THERAPY 158027,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158027,A000000,02500,0000,2500PHYSICAL THERAPY 158027,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158027,A000000,02700,0000,2700SPEECH PATHOLOGY 158027,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158027,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158027,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158027,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158027,A000000,03302,0000,3052MEDICAL EQUIPMENT 158027,A000000,03550,0000,3550FQHC 158027,A000000,04801,0000,4801AMBULANCE 158027,A000000,04802,0000,4802AMBULANCE 158027,A000000,04803,0000,4803AMBULANCE 158027,A000000,05000,0000,5000CORF 158027,A000000,05010,0000,5010CMHC 158027,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158027,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158027,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158027,A81000A,00100,0100,Y 158027,A81000B,00100,0300,HOME OFFICE A&G 158027,A81000B,00200,0300,HOME OFFICE CAPITAL 158027,A81000B,00300,0300,DIVISION OFFICE A&G 158027,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158027,A81000B,00500,0300,INSURANCE/WORKER CMP 158027,A81000B,00600,0300,PHYSICAL THERAPY 158027,A81000B,00700,0300,OCCUPATIONAL THERAPY 158027,A81000B,00800,0300,SPEECH THERAPY 158027,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158027,A81000C,00100,0100,B 158027,A81000C,00200,0100,G 158027,A81000C,00200,0400,EXTENDICARE INC. 158027,A81000C,00200,0600,INSURANCE & WORKERS COMP 158027,A81000C,00300,0100,G 158027,A81000C,00300,0400,UNITED HEALTH INC. 158027,A81000C,00300,0600,THERAPY SERVICE 158027,B100000,00000,0100,0100SQUARE FEE T 158027,B100000,00000,0101,0101THERAPY AD DITON SQUA 158027,B100000,00000,0200,0200SQUARE FEE T 158027,B100000,00000,0300,0300(GROSS SALARIES) 158027,B100000,00000,0401,0401ACCUM COST 158027,B100000,00000,0402,0402ACCUM COST 158027,B100000,00000,0500,0500SQUARE FEE T 158027,B100000,00000,0600,0600MEALS SERV EDS 158027,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158027,B100000,00000,0800,0800MEALS SERV EDS 158027,B100000,00000,0900,0900TIME SPENT 158027,B100000,00000,1000,1000(COSTED REQUIS) 158027,B100000,00000,1100,1100(COSTED REQUIS) 158027,B100000,00000,1200,1200GROSS REVE NUE 158027,B100000,00000,1300,1300(PATIENT DAYS) 158027,B100000,00000,1400,1400(ASSIGNED TIME) 158027,E10A180,00301,0100,06/10/96 158027,E10A180,00301,0300,06/10/96 158027,E10A180,00302,0100,09/03/96 158027,E10A180,00302,0300,09/03/96 158027,E10A180,00303,0100,11/18/96 158027,E10A180,00303,0300,11/18/96 158027,E10A180,00350,0100,06/10/96 158027,E10A180,00350,0300,06/10/96 158027,E10A180,00351,0100,09/03/96 158027,E10A180,00351,0300,09/03/96 158027,E10A180,00352,0100,11/18/96 158027,E10A180,00352,0300,11/18/96 158027,E10A180,00501,0100,11/10/97 158027,E10A180,00501,0300,07/28/97 158027,E10A180,00550,0100,07/28/97 158027,E10A180,00551,0100,09/30/98 158027,E10A180,00551,0300,09/30/98 158027,S000000,00100,0200,06/02/97 158027,S200000,00100,0100,263 WEST EXCHANGE 158027,S200000,00200,0100,ASTORIA 158027,S200000,00200,0200,OR 158027,S200000,00200,0300,97103 158027,S200000,00300,0100,CLATSOP 158027,S200000,00400,0100,CRESTVIEW HEALTH & SPECIALTY CARE 158027,S200000,00400,0200,385223 158027,S200000,00400,0300,02/08/91 158027,S200000,00400,0500,O 158027,S200000,01500,0100,N 158027,S200000,01600,0100,Y 158027,S200000,01700,0100,N 158027,S200000,01800,0100,N 158027,S200000,02200,0100,N 158027,S200000,02800,0100,N 158027,S200000,02900,0100,N 158027,S200000,03000,0100,N 158027,S200000,03100,0100,N 158027,S200000,03200,0100,N 158027,S200000,03300,0100,N 158027,S200000,03300,0200,N 158027,S200000,04100,0100,N 158027,S200000,04200,0100,N 158027,S200000,04300,0100,N 158028,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158028,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158028,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158028,A000000,00300,0000,0300EMPLOYEE BENEFITS 158028,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158028,A000000,00402,0000,0402ADMIN AND GENERAL 158028,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158028,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158028,A000000,00700,0000,0700HOUSEKEEPING 158028,A000000,00800,0000,0800DIETARY 158028,A000000,00900,0000,0900NURSING ADMINISTRATION 158028,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158028,A000000,01100,0000,1100PHARMACY 158028,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158028,A000000,01300,0000,1300SOCIAL SERVICE 158028,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158028,A000000,01600,0000,1600SKILLED NURSING FACILITY 158028,A000000,01800,0000,1800NURSING FACILITY 158028,A000000,01810,0000,1810ICF/MR 158028,A000000,02100,0000,2100RADIOLOGY 158028,A000000,02200,0000,2200LABORATORY 158028,A000000,02300,0000,2300INTRAVENOUS THERAPY 158028,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158028,A000000,02500,0000,2500PHYSICAL THERAPY 158028,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158028,A000000,02700,0000,2700SPEECH PATHOLOGY 158028,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158028,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158028,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158028,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158028,A000000,03302,0000,3052MEDICAL EQUIPMENT 158028,A000000,03550,0000,3550FQHC 158028,A000000,04801,0000,4801AMBULANCE 158028,A000000,04802,0000,4802AMBULANCE 158028,A000000,04803,0000,4803AMBULANCE 158028,A000000,05000,0000,5000CORF 158028,A000000,05010,0000,5010CMHC 158028,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158028,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158028,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158028,A81000A,00100,0100,Y 158028,A81000B,00100,0300,HOME OFFICE A&G 158028,A81000B,00200,0300,HOME OFFICE CAPITAL 158028,A81000B,00300,0300,DIVISION OFFICE A&G 158028,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158028,A81000B,00500,0300,INSURANCE/WORKER CMP 158028,A81000B,00600,0300,PHYSICAL THERAPY 158028,A81000B,00700,0300,OCCUPATIONAL THERAPY 158028,A81000B,00800,0300,SPEECH THERAPY 158028,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158028,A81000C,00100,0100,B 158028,A81000C,00200,0100,G 158028,A81000C,00200,0400,EXTENDICARE INC. 158028,A81000C,00200,0600,INSURANCE & WORKERS COMP 158028,A81000C,00300,0100,G 158028,A81000C,00300,0400,UNITED HEALTH INC. 158028,A81000C,00300,0600,THERAPY SERVICE 158028,B100000,00000,0100,0100SQUARE FEE T 158028,B100000,00000,0101,0101THERAPY AD DITON SQUA 158028,B100000,00000,0200,0200SQUARE FEE T 158028,B100000,00000,0300,0300(GROSS SALARIES) 158028,B100000,00000,0401,0401ACCUM COST 158028,B100000,00000,0402,0402ACCUM COST 158028,B100000,00000,0500,0500SQUARE FEE T 158028,B100000,00000,0600,0600POUNDS OF LAUNDRY 158028,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158028,B100000,00000,0800,0800MEALS SERV EDS 158028,B100000,00000,0900,0900TIME SPENT 158028,B100000,00000,1000,1000(COSTED REQUIS) 158028,B100000,00000,1100,1100(COSTED REQUIS) 158028,B100000,00000,1200,1200GROSS REVE NUE 158028,B100000,00000,1300,1300(PATIENT DAYS) 158028,B100000,00000,1400,1400(ASSIGNED TIME) 158028,E10A180,00301,0100,06/10/96 158028,E10A180,00301,0300,06/10/96 158028,E10A180,00302,0100,09/03/96 158028,E10A180,00302,0300,09/03/96 158028,E10A180,00303,0100,11/18/96 158028,E10A180,00303,0300,11/18/96 158028,E10A180,00350,0100,06/10/96 158028,E10A180,00350,0300,06/10/96 158028,E10A180,00351,0100,09/03/96 158028,E10A180,00351,0300,09/03/96 158028,E10A180,00352,0100,11/18/96 158028,E10A180,00352,0300,11/18/96 158028,E10A180,00501,0100,07/28/97 158028,E10A180,00501,0300,07/28/97 158028,E10A180,00502,0100,11/10/97 158028,E10A180,00550,0100,09/30/98 158028,E10A180,00550,0300,09/30/98 158028,S000000,00100,0200,06/02/97 158028,S200000,00100,0100,7650 ROUTE 309 158028,S200000,00200,0100,COOPERSBURG 158028,S200000,00200,0200,PA 158028,S200000,00200,0300,18036 158028,S200000,00300,0100,LEHIGH 158028,S200000,00400,0100,VALLEY MANOR NURSING & REHAB CENTER 158028,S200000,00400,0200,395167 158028,S200000,00400,0300,06/01/92 158028,S200000,00400,0500,O 158028,S200000,01500,0100,N 158028,S200000,01600,0100,Y 158028,S200000,01700,0100,N 158028,S200000,01800,0100,N 158028,S200000,02200,0100,N 158028,S200000,02800,0100,N 158028,S200000,02900,0100,N 158028,S200000,03000,0100,N 158028,S200000,03100,0100,N 158028,S200000,03200,0100,N 158028,S200000,03300,0100,N 158028,S200000,03300,0200,N 158028,S200000,04100,0100,N 158028,S200000,04200,0100,N 158028,S200000,04300,0100,N 158029,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158029,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158029,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158029,A000000,00300,0000,0300EMPLOYEE BENEFITS 158029,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158029,A000000,00402,0000,0402ADMIN AND GENERAL 158029,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158029,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158029,A000000,00700,0000,0700HOUSEKEEPING 158029,A000000,00800,0000,0800DIETARY 158029,A000000,00900,0000,0900NURSING ADMINISTRATION 158029,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158029,A000000,01100,0000,1100PHARMACY 158029,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158029,A000000,01300,0000,1300SOCIAL SERVICE 158029,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158029,A000000,01600,0000,1600SKILLED NURSING FACILITY 158029,A000000,01800,0000,1800NURSING FACILITY 158029,A000000,01810,0000,1810ICF/MR 158029,A000000,02100,0000,2100RADIOLOGY 158029,A000000,02300,0000,2300INTRAVENOUS THERAPY 158029,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158029,A000000,02500,0000,2500PHYSICAL THERAPY 158029,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158029,A000000,02700,0000,2700SPEECH PATHOLOGY 158029,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158029,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158029,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158029,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158029,A000000,03302,0000,3052MEDICAL EQUIPMENT 158029,A000000,03550,0000,3550FQHC 158029,A000000,04801,0000,4801AMBULANCE 158029,A000000,04802,0000,4802AMBULANCE 158029,A000000,04803,0000,4803AMBULANCE 158029,A000000,05000,0000,5000CORF 158029,A000000,05010,0000,5010CMHC 158029,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158029,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158029,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158029,A81000A,00100,0100,Y 158029,A81000B,00100,0300,HOME OFFICE A&G 158029,A81000B,00200,0300,HOME OFFICE CAPITAL 158029,A81000B,00300,0300,DIVISION OFFICE A&G 158029,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158029,A81000B,00500,0300,INSURANCE/WORKER CMP 158029,A81000B,00600,0300,PHYSICAL THERAPY 158029,A81000B,00700,0300,OCCUPATIONAL THERAPY 158029,A81000B,00800,0300,SPEECH THERAPY 158029,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158029,A81000C,00100,0100,B 158029,A81000C,00200,0100,G 158029,A81000C,00200,0400,EXTENDICARE INC. 158029,A81000C,00200,0600,INSURANCE & WORKERS COMP 158029,A81000C,00300,0100,G 158029,A81000C,00300,0400,UNITED HEALTH INC. 158029,A81000C,00300,0600,THERAPY SERVICE 158029,B100000,00000,0100,0100SQUARE FEE T 158029,B100000,00000,0101,0101THERAPY AD DITON SQUA 158029,B100000,00000,0200,0200SQUARE FEE T 158029,B100000,00000,0300,0300(GROSS SALARIES) 158029,B100000,00000,0401,0401ACCUM COST 158029,B100000,00000,0402,0402ACCUM COST 158029,B100000,00000,0500,0500SQUARE FEE T 158029,B100000,00000,0600,0600POUNDS OF LAUNDRY 158029,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158029,B100000,00000,0800,0800MEALS SERV ED 158029,B100000,00000,0900,0900TIME SPENT 158029,B100000,00000,1000,1000(COSTED REQUIS) 158029,B100000,00000,1100,1100(COSTED REQUIS) 158029,B100000,00000,1200,1200GROSS REVE NUE 158029,B100000,00000,1300,1300(PATIENT DAYS) 158029,B100000,00000,1400,1400(ASSIGNED TIME) 158029,E10A180,00301,0100,06/10/96 158029,E10A180,00301,0300,06/10/96 158029,E10A180,00302,0100,09/03/96 158029,E10A180,00302,0300,09/03/96 158029,E10A180,00303,0100,11/25/96 158029,E10A180,00303,0300,11/25/96 158029,E10A180,00350,0100,06/10/96 158029,E10A180,00350,0300,06/10/96 158029,E10A180,00351,0100,09/24/96 158029,E10A180,00351,0300,09/03/96 158029,E10A180,00352,0100,11/18/96 158029,E10A180,00352,0300,11/18/96 158029,E10A180,00501,0100,07/28/97 158029,E10A180,00501,0300,07/28/97 158029,E10A180,00550,0100,09/30/98 158029,E10A180,00550,0300,09/30/98 158029,S000000,00100,0200,06/02/97 158029,S200000,00100,0100,1267 SOUTH HILL RD. 158029,S200000,00200,0100,ERIE 158029,S200000,00200,0200,PA 158029,S200000,00200,0300,16509 158029,S200000,00300,0100,ERIE 158029,S200000,00400,0100,ABINGTON CREST NSG. & REHAB. CENTER 158029,S200000,00400,0200,395174 158029,S200000,00400,0300,09/01/81 158029,S200000,00400,0500,O 158029,S200000,01500,0100,N 158029,S200000,01600,0100,Y 158029,S200000,01700,0100,N 158029,S200000,01800,0100,N 158029,S200000,02200,0100,N 158029,S200000,02800,0100,N 158029,S200000,02900,0100,N 158029,S200000,03000,0100,N 158029,S200000,03100,0100,N 158029,S200000,03200,0100,N 158029,S200000,03300,0100,N 158029,S200000,03300,0200,N 158029,S200000,04100,0100,N 158029,S200000,04200,0100,N 158029,S200000,04300,0100,N 158030,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158030,A000000,00101,0000,0101WAPITAL COST - THERAPY ADDITION 158030,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158030,A000000,00300,0000,0300EMPLOYEE BENEFITS 158030,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158030,A000000,00402,0000,0402ADMIN AND GENERAL 158030,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158030,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158030,A000000,00700,0000,0700HOUSEKEEPING 158030,A000000,00800,0000,0800DIETARY 158030,A000000,00900,0000,0900NURSING ADMINISTRATION 158030,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158030,A000000,01100,0000,1100PHARMACY 158030,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158030,A000000,01300,0000,1300SOCIAL SERVICE 158030,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158030,A000000,01600,0000,1600SKILLED NURSING FACILITY 158030,A000000,01800,0000,1800NURSING FACILITY 158030,A000000,01810,0000,1810ICF/MR 158030,A000000,02100,0000,2100RADIOLOGY 158030,A000000,02200,0000,2200LABORATORY 158030,A000000,02300,0000,2300INTRAVENOUS THERAPY 158030,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158030,A000000,02500,0000,2500PHYSICAL THERAPY 158030,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158030,A000000,02700,0000,2700SPEECH PATHOLOGY 158030,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158030,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158030,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158030,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158030,A000000,03302,0000,3052MEDICAL EQUIPMENT 158030,A000000,03550,0000,3550FQHC 158030,A000000,04801,0000,4801AMBULANCE 158030,A000000,04802,0000,4802AMBULANCE 158030,A000000,04803,0000,4803AMBULANCE 158030,A000000,05000,0000,5000CORF 158030,A000000,05010,0000,5010CMHC 158030,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158030,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158030,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158030,A81000A,00100,0100,Y 158030,A81000B,00100,0300,HOME OFFICE A&G 158030,A81000B,00200,0300,HOME OFFICE CAPITAL 158030,A81000B,00300,0300,DIVISION OFFICE A&G 158030,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158030,A81000B,00500,0300,INSURANCE/WORKER CMP 158030,A81000B,00600,0300,PHYSICAL THERAPY 158030,A81000B,00700,0300,OCCUPATIONAL THERAPY 158030,A81000B,00800,0300,SPEECH THERAPY 158030,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158030,A81000C,00100,0100,B 158030,A81000C,00200,0100,G 158030,A81000C,00200,0400,EXTENDICARE INC. 158030,A81000C,00200,0600,INSURANCE & WORKERS COMP 158030,A81000C,00300,0100,G 158030,A81000C,00300,0400,UNITED HEALTH INC. 158030,A81000C,00300,0600,THERAPY SERVICE 158030,B100000,00000,0100,0100SQUARE FEE T 158030,B100000,00000,0101,0101THERAPY AD DITON SQUA 158030,B100000,00000,0200,0200SQUARE FEE T 158030,B100000,00000,0300,0300(GROSS SALARIES) 158030,B100000,00000,0401,0401ACCUM COST 158030,B100000,00000,0402,0402ACCUM COST 158030,B100000,00000,0500,0500SQUARE FEE T 158030,B100000,00000,0600,0600POUNDS OF LAUNDRY 158030,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158030,B100000,00000,0800,0800MEALS SERV EDS 158030,B100000,00000,0900,0900TIME SPENT 158030,B100000,00000,1000,1000(COSTED REQUIS) 158030,B100000,00000,1100,1100(COSTED REQUIS) 158030,B100000,00000,1200,1200GROSS REVE NUE 158030,B100000,00000,1300,1300(PATIENT DAYS) 158030,B100000,00000,1400,1400(ASSIGNED TIME) 158030,E10A180,00301,0100,06/17/96 158030,E10A180,00301,0300,06/17/96 158030,E10A180,00302,0100,09/03/96 158030,E10A180,00302,0300,09/03/96 158030,E10A180,00303,0100,11/18/96 158030,E10A180,00303,0300,11/18/96 158030,E10A180,00350,0100,06/10/96 158030,E10A180,00350,0300,06/10/96 158030,E10A180,00351,0100,09/03/96 158030,E10A180,00351,0300,09/03/96 158030,E10A180,00352,0100,11/18/96 158030,E10A180,00352,0300,11/18/96 158030,E10A180,00501,0300,07/28/97 158030,E10A180,00550,0100,07/28/97 158030,E10A180,00550,0300,09/30/98 158030,E10A180,00551,0100,09/30/98 158030,S000000,00100,0200,06/02/97 158030,S200000,00100,0100,100 LITTLE RD. 158030,S200000,00200,0100,LOWER BURRELL 158030,S200000,00200,0200,PA 158030,S200000,00200,0300,15068-3399 158030,S200000,00300,0100,WESTMORELAND 158030,S200000,00400,0100,BELAIR HEALTH & REHAB. CENTER 158030,S200000,00400,0200,395208 158030,S200000,00400,0300,07/01/67 158030,S200000,00400,0500,O 158030,S200000,01500,0100,N 158030,S200000,01600,0100,Y 158030,S200000,01700,0100,N 158030,S200000,01800,0100,N 158030,S200000,01900,0100,501C3 158030,S200000,02200,0100,N 158030,S200000,02800,0100,N 158030,S200000,02900,0100,N 158030,S200000,03000,0100,N 158030,S200000,03100,0100,N 158030,S200000,03200,0100,N 158030,S200000,03300,0100,N 158030,S200000,03300,0200,N 158030,S200000,04100,0100,N 158030,S200000,04200,0100,N 158030,S200000,04300,0100,N 158031,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158031,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158031,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158031,A000000,00300,0000,0300EMPLOYEE BENEFITS 158031,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158031,A000000,00402,0000,0402ADMIN AND GENERAL 158031,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158031,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158031,A000000,00700,0000,0700HOUSEKEEPING 158031,A000000,00800,0000,0800DIETARY 158031,A000000,00900,0000,0900NURSING ADMINISTRATION 158031,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158031,A000000,01100,0000,1100PHARMACY 158031,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158031,A000000,01300,0000,1300SOCIAL SERVICE 158031,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158031,A000000,01600,0000,1600SKILLED NURSING FACILITY 158031,A000000,01800,0000,1800NURSING FACILITY 158031,A000000,01810,0000,1810ICF/MR 158031,A000000,02100,0000,2100RADIOLOGY 158031,A000000,02200,0000,2200LABORATORY 158031,A000000,02300,0000,2300INTRAVENOUS THERAPY 158031,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158031,A000000,02500,0000,2500PHYSICAL THERAPY 158031,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158031,A000000,02700,0000,2700SPEECH PATHOLOGY 158031,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158031,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158031,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158031,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158031,A000000,03302,0000,3052MEDICAL EQUIPMENT 158031,A000000,03550,0000,3550FQHC 158031,A000000,04801,0000,4801AMBULANCE 158031,A000000,04802,0000,4802AMBULANCE 158031,A000000,04803,0000,4803AMBULANCE 158031,A000000,05000,0000,5000CORF 158031,A000000,05010,0000,5010CMHC 158031,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158031,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158031,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158031,A81000A,00100,0100,Y 158031,A81000B,00100,0300,HOME OFFICE A&G 158031,A81000B,00200,0300,HOME OFFICE CAPITAL 158031,A81000B,00300,0300,DIVISION OFFICE A&G 158031,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158031,A81000B,00600,0300,PHYSICAL THERAPY 158031,A81000B,00700,0300,OCCUPATIONAL THERAPY 158031,A81000B,00800,0300,SPEECH THERAPY 158031,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158031,A81000C,00100,0100,B 158031,A81000C,00200,0100,G 158031,A81000C,00200,0400,EXTENDICARE 158031,A81000C,00200,0600,INSURANCE & WORKERS COMP 158031,A81000C,00300,0100,G 158031,A81000C,00300,0400,UNITED HEALTH INC. 158031,A81000C,00300,0600,THERAPY SERVICE 158031,B100000,00000,0100,0100SQUARE FEE T 158031,B100000,00000,0101,0101THERAPY AD DITON SQUA 158031,B100000,00000,0200,0200SQUARE FEE T 158031,B100000,00000,0300,0300(GROSS SALARIES) 158031,B100000,00000,0401,0401ACCUM COST 158031,B100000,00000,0402,0402ACCUM COST 158031,B100000,00000,0500,0500SQUARE FEE T 158031,B100000,00000,0600,0600POUNDS OF LAUNDRY 158031,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158031,B100000,00000,0800,0800MEALS SERV EDS 158031,B100000,00000,0900,0900TIME SPENT 158031,B100000,00000,1000,1000(COSTED REQUIS) 158031,B100000,00000,1100,1100(COSTED REQUIS) 158031,B100000,00000,1200,1200GROSS REVE NUE 158031,B100000,00000,1300,1300(PATIENT DAYS) 158031,B100000,00000,1400,1400(ASSIGNED TIME) 158031,E10A180,00301,0100,06/10/96 158031,E10A180,00301,0300,06/10/96 158031,E10A180,00302,0100,09/03/96 158031,E10A180,00302,0300,09/24/96 158031,E10A180,00303,0100,11/25/96 158031,E10A180,00303,0300,11/18/96 158031,E10A180,00350,0100,06/10/96 158031,E10A180,00350,0300,06/10/96 158031,E10A180,00351,0100,09/03/96 158031,E10A180,00351,0300,09/03/96 158031,E10A180,00352,0100,11/18/96 158031,E10A180,00352,0300,11/18/96 158031,E10A180,00501,0100,07/28/97 158031,E10A180,00501,0300,07/28/97 158031,E10A180,00550,0100,09/30/98 158031,E10A180,00550,0300,09/30/98 158031,S000000,00100,0200,06/02/97 158031,S200000,00100,0100,2629 TRENTON RD. 158031,S200000,00200,0100,LEVITTOWN 158031,S200000,00200,0200,PA 158031,S200000,00200,0300,19056 158031,S200000,00300,0100,BUCKS 158031,S200000,00400,0100,STATESMAN HEALTH & REHAB. CTR. 158031,S200000,00400,0200,395259 158031,S200000,00400,0300,06/01/82 158031,S200000,00400,0500,O 158031,S200000,01500,0100,N 158031,S200000,01600,0100,Y 158031,S200000,01700,0100,N 158031,S200000,01800,0100,N 158031,S200000,02200,0100,N 158031,S200000,02800,0100,N 158031,S200000,02900,0100,N 158031,S200000,03000,0100,N 158031,S200000,03100,0100,N 158031,S200000,03200,0100,N 158031,S200000,03300,0100,N 158031,S200000,03300,0200,N 158031,S200000,04100,0100,N 158031,S200000,04200,0100,N 158031,S200000,04300,0100,N 158032,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158032,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158032,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158032,A000000,00300,0000,0300EMPLOYEE BENEFITS 158032,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158032,A000000,00402,0000,0402ADMIN AND GENERAL 158032,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158032,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158032,A000000,00700,0000,0700HOUSEKEEPING 158032,A000000,00800,0000,0800DIETARY 158032,A000000,00900,0000,0900NURSING ADMINISTRATION 158032,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158032,A000000,01100,0000,1100PHARMACY 158032,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158032,A000000,01300,0000,1300SOCIAL SERVICE 158032,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158032,A000000,01600,0000,1600SKILLED NURSING FACILITY 158032,A000000,01800,0000,1800NURSING FACILITY 158032,A000000,01810,0000,1810ICF/MR 158032,A000000,02100,0000,2100RADIOLOGY 158032,A000000,02200,0000,2200LABORATORY 158032,A000000,02300,0000,2300INTRAVENOUS THERAPY 158032,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158032,A000000,02500,0000,2500PHYSICAL THERAPY 158032,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158032,A000000,02700,0000,2700SPEECH PATHOLOGY 158032,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158032,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158032,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158032,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158032,A000000,03302,0000,3052MEDICAL EQUIPMENT 158032,A000000,03550,0000,3550FQHC 158032,A000000,04801,0000,4801AMBULANCE 158032,A000000,04802,0000,4802AMBULANCE 158032,A000000,04803,0000,4803AMBULANCE 158032,A000000,05000,0000,5000CORF 158032,A000000,05010,0000,5010CMHC 158032,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158032,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158032,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158032,A81000A,00100,0100,Y 158032,A81000B,00100,0300,HOME OFFICE A&G 158032,A81000B,00200,0300,HOME OFFICE CAPITAL 158032,A81000B,00300,0300,DIVISION OFFICE A&G 158032,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158032,A81000B,00500,0300,INSURANCE/WORKER CMP 158032,A81000B,00600,0300,PHYSICAL THERAPY 158032,A81000B,00700,0300,OCCUPATIONAL THERAPY 158032,A81000B,00800,0300,SPEECH THERAPY 158032,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158032,A81000C,00100,0100,B 158032,A81000C,00200,0100,G 158032,A81000C,00200,0400,EXTENDICARE INC. 158032,A81000C,00200,0600,INSURANCE & WORKERS COMP 158032,A81000C,00300,0100,G 158032,A81000C,00300,0400,UNITED HEALTH INC. 158032,A81000C,00300,0600,THERAPY SERVICE 158032,B100000,00000,0100,0100SQUARE FEE T 158032,B100000,00000,0101,0101THERAPY AD DITON SQUA 158032,B100000,00000,0200,0200SQUARE FEE T 158032,B100000,00000,0300,0300(GROSS SALARIES) 158032,B100000,00000,0401,0401ACCUM COST 158032,B100000,00000,0402,0402ACCUM COST 158032,B100000,00000,0500,0500SQUARE FEE T 158032,B100000,00000,0600,0600POUNDS OF LAUNDRY 158032,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158032,B100000,00000,0800,0800MEALS SERV EDS 158032,B100000,00000,0900,0900TIME SPENT 158032,B100000,00000,1000,1000(COSTED REQUIS) 158032,B100000,00000,1100,1100(COSTED REQUIS) 158032,B100000,00000,1200,1200GROSS REVE NUE 158032,B100000,00000,1300,1300(PATIENT DAYS) 158032,B100000,00000,1400,1400(ASSIGNED TIME) 158032,E10A180,00301,0100,06/10/96 158032,E10A180,00301,0300,06/10/96 158032,E10A180,00302,0100,09/03/96 158032,E10A180,00302,0300,09/03/96 158032,E10A180,00303,0100,11/18/96 158032,E10A180,00303,0300,11/25/96 158032,E10A180,00350,0100,06/10/96 158032,E10A180,00350,0300,06/10/96 158032,E10A180,00351,0100,09/03/96 158032,E10A180,00351,0300,09/03/96 158032,E10A180,00352,0100,11/18/96 158032,E10A180,00352,0300,11/18/96 158032,E10A180,00501,0100,07/28/97 158032,E10A180,00550,0100,09/25/98 158032,E10A180,00550,0300,07/28/97 158032,E10A180,00551,0300,09/25/98 158032,S000000,00100,0200,06/02/97 158032,S200000,00100,0100,257 GEORGETOWN RD. 158032,S200000,00200,0100,BEAVER FALLS 158032,S200000,00200,0200,PA 158032,S200000,00200,0300,15010 158032,S200000,00300,0100,BEAVER 158032,S200000,00400,0100,BEAVER VALLEY NSG. & REHAB. CTR. 158032,S200000,00400,0200,395266 158032,S200000,00400,0300,08/01/78 158032,S200000,00400,0500,O 158032,S200000,01500,0100,N 158032,S200000,01600,0100,Y 158032,S200000,01700,0100,N 158032,S200000,01800,0100,N 158032,S200000,01900,0100,501C3 158032,S200000,02200,0100,N 158032,S200000,02800,0100,N 158032,S200000,02900,0100,N 158032,S200000,03000,0100,N 158032,S200000,03100,0100,N 158032,S200000,03200,0100,N 158032,S200000,03300,0100,N 158032,S200000,03300,0200,N 158032,S200000,04100,0100,N 158032,S200000,04200,0100,N 158032,S200000,04300,0100,N 158033,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158033,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158033,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158033,A000000,00300,0000,0300EMPLOYEE BENEFITS 158033,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158033,A000000,00402,0000,0402ADMIN AND GENERAL 158033,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158033,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158033,A000000,00700,0000,0700HOUSEKEEPING 158033,A000000,00800,0000,0800DIETARY 158033,A000000,00900,0000,0900NURSING ADMINISTRATION 158033,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158033,A000000,01100,0000,1100PHARMACY 158033,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158033,A000000,01300,0000,1300SOCIAL SERVICE 158033,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158033,A000000,01600,0000,1600SKILLED NURSING FACILITY 158033,A000000,01800,0000,1800NURSING FACILITY 158033,A000000,01810,0000,1810ICF/MR 158033,A000000,02100,0000,2100RADIOLOGY 158033,A000000,02200,0000,2200LABORATORY 158033,A000000,02300,0000,2300INTRAVENOUS THERAPY 158033,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158033,A000000,02500,0000,2500PHYSICAL THERAPY 158033,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158033,A000000,02700,0000,2700SPEECH PATHOLOGY 158033,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158033,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158033,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158033,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158033,A000000,03302,0000,3052MEDICAL EQUIPMENT 158033,A000000,03550,0000,3550FQHC 158033,A000000,04801,0000,4801AMBULANCE 158033,A000000,04802,0000,4802AMBULANCE 158033,A000000,04803,0000,4803AMBULANCE 158033,A000000,05000,0000,5000CORF 158033,A000000,05010,0000,5010CMHC 158033,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158033,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158033,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158033,A81000A,00100,0100,Y 158033,A81000B,00100,0300,HOME OFFICE A&G 158033,A81000B,00200,0300,HOME OFFICE CAPITAL 158033,A81000B,00300,0300,DIVISION OFFICE A&G 158033,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158033,A81000B,00500,0300,INSURANCE/WORKER CMP 158033,A81000B,00600,0300,PHYSICAL THERAPY 158033,A81000B,00700,0300,OCCUPATIONAL THERAPY 158033,A81000B,00800,0300,SPEECH THERAPY 158033,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158033,A81000C,00100,0100,B 158033,A81000C,00200,0100,G 158033,A81000C,00200,0400,EXTENDICARE INC. 158033,A81000C,00200,0600,INSURANCE & WORKERS COMP 158033,A81000C,00300,0100,G 158033,A81000C,00300,0400,UNITED HEALTH INC. 158033,A81000C,00300,0600,THERAPY SERVICE 158033,B100000,00000,0100,0100SQUARE FEE T 158033,B100000,00000,0101,0101THERAPY AD DITON SQUA 158033,B100000,00000,0200,0200SQUARE FEE T 158033,B100000,00000,0300,0300(GROSS SALARIES) 158033,B100000,00000,0401,0401ACCUM COST 158033,B100000,00000,0402,0402ACCUM COST 158033,B100000,00000,0500,0500SQUARE FEE T 158033,B100000,00000,0600,0600POUNDS OF LAUNDRY 158033,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158033,B100000,00000,0800,0800MEALS SERV ED 158033,B100000,00000,0900,0900TIME SPENT 158033,B100000,00000,1000,1000(COSTED REQUIS) 158033,B100000,00000,1100,1100(COSTED REQUIS) 158033,B100000,00000,1200,1200GROSS REVE NUE 158033,B100000,00000,1300,1300(PATIENT DAYS) 158033,B100000,00000,1400,1400(ASSIGNED TIME) 158033,E10A180,00301,0100,06/17/96 158033,E10A180,00301,0300,06/17/96 158033,E10A180,00302,0100,09/03/96 158033,E10A180,00302,0300,09/03/96 158033,E10A180,00303,0100,11/18/96 158033,E10A180,00303,0300,11/18/96 158033,E10A180,00350,0100,06/10/96 158033,E10A180,00350,0300,06/10/96 158033,E10A180,00351,0100,09/03/96 158033,E10A180,00351,0300,09/03/96 158033,E10A180,00352,0100,11/18/96 158033,E10A180,00352,0300,11/18/96 158033,E10A180,00501,0100,07/28/97 158033,E10A180,00501,0300,07/28/97 158033,E10A180,00502,0300,09/30/98 158033,E10A180,00550,0100,09/30/98 158033,S000000,00100,0200,06/02/97 158033,S200000,00100,0100,44 DONALDSON ROAD 158033,S200000,00200,0100,TREMONT 158033,S200000,00200,0200,PA 158033,S200000,00200,0300,17981 158033,S200000,00300,0100,SCHUYLKILL 158033,S200000,00400,0100,TREMONT HEALTH AND REHAB CENTER 158033,S200000,00400,0200,395499 158033,S200000,00400,0300,06/04/82 158033,S200000,00400,0500,O 158033,S200000,01500,0100,N 158033,S200000,01600,0100,Y 158033,S200000,01700,0100,N 158033,S200000,01800,0100,N 158033,S200000,02200,0100,N 158033,S200000,02800,0100,N 158033,S200000,02900,0100,N 158033,S200000,03000,0100,N 158033,S200000,03100,0100,N 158033,S200000,03200,0100,N 158033,S200000,03300,0100,N 158033,S200000,03300,0200,N 158033,S200000,04100,0100,N 158033,S200000,04200,0100,N 158033,S200000,04300,0100,N 158034,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158034,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158034,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158034,A000000,00300,0000,0300EMPLOYEE BENEFITS 158034,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158034,A000000,00402,0000,0402ADMIN AND GENERAL 158034,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158034,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158034,A000000,00700,0000,0700HOUSEKEEPING 158034,A000000,00800,0000,0800DIETARY 158034,A000000,00900,0000,0900NURSING ADMINISTRATION 158034,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158034,A000000,01100,0000,1100PHARMACY 158034,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158034,A000000,01300,0000,1300SOCIAL SERVICE 158034,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158034,A000000,01600,0000,1600SKILLED NURSING FACILITY 158034,A000000,01800,0000,1800NURSING FACILITY 158034,A000000,01810,0000,1810ICF/MR 158034,A000000,02100,0000,2100RADIOLOGY 158034,A000000,02200,0000,2200LABORATORY 158034,A000000,02300,0000,2300INTRAVENOUS THERAPY 158034,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158034,A000000,02500,0000,2500PHYSICAL THERAPY 158034,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158034,A000000,02700,0000,2700SPEECH PATHOLOGY 158034,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158034,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158034,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158034,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158034,A000000,03302,0000,3052MEDICAL EQUIPMENT 158034,A000000,03550,0000,3550FQHC 158034,A000000,04801,0000,4801AMBULANCE 158034,A000000,04802,0000,4802AMBULANCE 158034,A000000,04803,0000,4803AMBULANCE 158034,A000000,05000,0000,5000CORF 158034,A000000,05010,0000,5010CMHC 158034,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158034,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158034,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158034,A81000A,00100,0100,Y 158034,A81000B,00100,0300,HOME OFFICE A&G 158034,A81000B,00200,0300,HOME OFFICE CAPITAL 158034,A81000B,00300,0300,DIVISION OFFICE A&G 158034,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158034,A81000B,00500,0300,INSURANCE/WKRS.COMP 158034,A81000B,00600,0300,PHYSICAL THERAPY 158034,A81000B,00700,0300,OCCUPATIONAL THERAPY 158034,A81000B,00800,0300,SPEECH THERAPY 158034,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158034,A81000C,00100,0100,B 158034,A81000C,00200,0100,G 158034,A81000C,00200,0400,EXTENDICARE INC. 158034,A81000C,00200,0600,INSURANCE & WORKERS COMP 158034,A81000C,00300,0100,G 158034,A81000C,00300,0400,UNITED HEALTH INC. 158034,A81000C,00300,0600,THERAPY SERVICE 158034,B100000,00000,0100,0100SQUARE FEE T 158034,B100000,00000,0101,0101THERAPY AD DITON SQUA 158034,B100000,00000,0200,0200SQUARE FEE T 158034,B100000,00000,0300,0300(GROSS SALARIES) 158034,B100000,00000,0401,0401ACCUM COST 158034,B100000,00000,0402,0402ACCUM COST 158034,B100000,00000,0500,0500SQUARE FEE T 158034,B100000,00000,0600,0600POUNDS OF LAUNDRY 158034,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158034,B100000,00000,0800,0800MEALS SERV ED 158034,B100000,00000,0900,0900TIME SPENT 158034,B100000,00000,1000,1000(COSTED REQUIS) 158034,B100000,00000,1100,1100(COSTED REQUIS) 158034,B100000,00000,1200,1200GROSS REVE NUE 158034,B100000,00000,1300,1300(TIME SPENT) 158034,B100000,00000,1400,1400(ASSIGNED TIME) 158034,E10A180,00301,0100,06/10/96 158034,E10A180,00301,0300,06/10/96 158034,E10A180,00302,0100,09/03/96 158034,E10A180,00302,0300,09/03/96 158034,E10A180,00303,0100,11/18/96 158034,E10A180,00303,0300,11/18/96 158034,E10A180,00350,0100,06/10/96 158034,E10A180,00350,0300,06/10/96 158034,E10A180,00351,0100,09/03/96 158034,E10A180,00351,0300,09/03/96 158034,E10A180,00352,0100,11/18/96 158034,E10A180,00352,0300,11/18/96 158034,E10A180,00501,0100,07/28/97 158034,E10A180,00501,0300,09/30/98 158034,E10A180,00502,0300,07/28/97 158034,E10A180,00550,0100,07/28/97 158034,E10A180,00551,0100,09/30/98 158034,S000000,00100,0200,06/02/97 158034,S200000,00100,0100,1390 CAMP HILL ROAD 158034,S200000,00200,0100,DRESHER 158034,S200000,00200,0200,PA 158034,S200000,00200,0300,19034 158034,S200000,00300,0100,MONTGOMERY 158034,S200000,00400,0100,DRESHER HILL HEALTH & REHAB CENTER 158034,S200000,00400,0200,395509 158034,S200000,00400,0300,04/15/81 158034,S200000,00400,0500,O 158034,S200000,01500,0100,N 158034,S200000,01600,0100,Y 158034,S200000,01700,0100,N 158034,S200000,01800,0100,N 158034,S200000,01900,0100,501C3 158034,S200000,02200,0100,N 158034,S200000,02800,0100,N 158034,S200000,02900,0100,N 158034,S200000,03000,0100,N 158034,S200000,03100,0100,N 158034,S200000,03200,0100,N 158034,S200000,03300,0100,N 158034,S200000,03300,0200,N 158034,S200000,04100,0100,N 158034,S200000,04200,0100,N 158034,S200000,04300,0100,N 158035,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158035,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158035,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158035,A000000,00300,0000,0300EMPLOYEE BENEFITS 158035,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158035,A000000,00402,0000,0402ADMIN AND GENERAL 158035,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158035,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158035,A000000,00700,0000,0700HOUSEKEEPING 158035,A000000,00800,0000,0800DIETARY 158035,A000000,00900,0000,0900NURSING ADMINISTRATION 158035,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158035,A000000,01100,0000,1100PHARMACY 158035,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158035,A000000,01300,0000,1300SOCIAL SERVICE 158035,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158035,A000000,01600,0000,1600SKILLED NURSING FACILITY 158035,A000000,01800,0000,1800NURSING FACILITY 158035,A000000,01810,0000,1810ICF/MR 158035,A000000,02100,0000,2100RADIOLOGY 158035,A000000,02200,0000,2200LABORATORY 158035,A000000,02300,0000,2300INTRAVENOUS THERAPY 158035,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158035,A000000,02500,0000,2500PHYSICAL THERAPY 158035,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158035,A000000,02700,0000,2700SPEECH PATHOLOGY 158035,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158035,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158035,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158035,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158035,A000000,03302,0000,3052MEDICAL EQUIPMENT 158035,A000000,03550,0000,3550FQHC 158035,A000000,04801,0000,4801AMBULANCE 158035,A000000,04802,0000,4802AMBULANCE 158035,A000000,04803,0000,4803AMBULANCE 158035,A000000,05000,0000,5000CORF 158035,A000000,05010,0000,5010CMHC 158035,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158035,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158035,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158035,A81000A,00100,0100,Y 158035,A81000B,00100,0300,HOME OFFICE A&G 158035,A81000B,00200,0300,HOME OFFICE CAPITAL 158035,A81000B,00300,0300,DIVISION OFFICE A&G 158035,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158035,A81000B,00500,0300,INSURANCE/WORKER CMP 158035,A81000B,00600,0300,PHYSICAL THERAPY 158035,A81000B,00700,0300,OCCUPATIONAL THERAPY 158035,A81000B,00800,0300,SPEECH THERAPY 158035,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158035,A81000C,00100,0100,B 158035,A81000C,00200,0100,G 158035,A81000C,00200,0400,EXTENDICARE INC. 158035,A81000C,00200,0600,INSURANCE & WORKERS COMP 158035,A81000C,00300,0100,G 158035,A81000C,00300,0400,UNITED HEALTH INC. 158035,A81000C,00300,0600,THERAPY SERVICE 158035,B100000,00000,0100,0100SQUARE FEE T 158035,B100000,00000,0101,0101THERAPY AD DITON SQUA 158035,B100000,00000,0200,0200SQUARE FEE T 158035,B100000,00000,0300,0300(GROSS SALARIES) 158035,B100000,00000,0401,0401ACCUM COST 158035,B100000,00000,0402,0402ACCUM COST 158035,B100000,00000,0500,0500SQUARE FEE T 158035,B100000,00000,0600,0600POUNDS OF LAUNDRY 158035,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158035,B100000,00000,0800,0800MEALS SERV EDS 158035,B100000,00000,0900,0900TIME SPENT 158035,B100000,00000,1000,1000(COSTED REQUIS) 158035,B100000,00000,1100,1100(COSTED REQUIS) 158035,B100000,00000,1200,1200GROSS REVE NUE 158035,B100000,00000,1300,1300(PATIENT DAYS) 158035,B100000,00000,1400,1400(ASSIGNED TIME) 158035,E10A180,00301,0100,06/10/96 158035,E10A180,00301,0300,06/10/96 158035,E10A180,00302,0100,09/03/96 158035,E10A180,00302,0300,09/24/96 158035,E10A180,00303,0100,11/18/96 158035,E10A180,00303,0300,11/25/96 158035,E10A180,00304,0100,02/17/97 158035,E10A180,00304,0300,02/17/97 158035,E10A180,00350,0100,06/10/96 158035,E10A180,00350,0300,06/10/96 158035,E10A180,00351,0100,09/03/96 158035,E10A180,00351,0300,09/03/96 158035,E10A180,00352,0100,11/18/96 158035,E10A180,00352,0300,11/18/96 158035,E10A180,00501,0300,07/28/97 158035,E10A180,00550,0100,07/28/97 158035,E10A180,00550,0300,09/30/98 158035,E10A180,00551,0100,09/30/98 158035,S000000,00100,0200,06/02/97 158035,S200000,00100,0100,8223 BROADWAY 158035,S200000,00200,0100,SAN ANTONIO 158035,S200000,00200,0200,TX 158035,S200000,00200,0300,78209 158035,S200000,00300,0100,BEXAR 158035,S200000,00400,0100,ALAMO HEIGHTS HEALTH & REHAB CENTER 158035,S200000,00400,0200,455467 158035,S200000,00400,0300,08/14/81 158035,S200000,00400,0500,O 158035,S200000,01500,0100,N 158035,S200000,01600,0100,Y 158035,S200000,01700,0100,N 158035,S200000,01800,0100,N 158035,S200000,01900,0100,501C3 158035,S200000,02200,0100,N 158035,S200000,02800,0100,N 158035,S200000,02900,0100,N 158035,S200000,03000,0100,N 158035,S200000,03100,0100,N 158035,S200000,03200,0100,N 158035,S200000,03300,0100,N 158035,S200000,03300,0200,N 158035,S200000,04100,0100,N 158035,S200000,04200,0100,N 158035,S200000,04300,0100,N 158036,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158036,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158036,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158036,A000000,00300,0000,0300EMPLOYEE BENEFITS 158036,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158036,A000000,00402,0000,0402ADMIN AND GENERAL 158036,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158036,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158036,A000000,00700,0000,0700HOUSEKEEPING 158036,A000000,00800,0000,0800DIETARY 158036,A000000,00900,0000,0900NURSING ADMINISTRATION 158036,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158036,A000000,01100,0000,1100PHARMACY 158036,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158036,A000000,01300,0000,1300SOCIAL SERVICE 158036,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158036,A000000,01600,0000,1600SKILLED NURSING FACILITY 158036,A000000,01800,0000,1800NURSING FACILITY 158036,A000000,01810,0000,1810ICF/MR 158036,A000000,02100,0000,2100RADIOLOGY 158036,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158036,A000000,02500,0000,2500PHYSICAL THERAPY 158036,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158036,A000000,02700,0000,2700SPEECH PATHOLOGY 158036,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158036,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158036,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158036,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158036,A000000,03302,0000,3052MEDICAL EQUIPMENT 158036,A000000,03550,0000,3550FQHC 158036,A000000,04801,0000,4801AMBULANCE 158036,A000000,04802,0000,4802AMBULANCE 158036,A000000,04803,0000,4803AMBULANCE 158036,A000000,05000,0000,5000CORF 158036,A000000,05010,0000,5010CMHC 158036,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158036,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158036,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158036,A81000A,00100,0100,Y 158036,A81000B,00100,0300,HOME OFFICE A&G 158036,A81000B,00200,0300,HOME OFFICE CAPITAL 158036,A81000B,00300,0300,DIVISION OFFICE A&G 158036,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158036,A81000B,00500,0300,INSURANCE/WORKER CMP 158036,A81000B,00600,0300,PHYSICAL THERAPY 158036,A81000B,00700,0300,OCCUPATIONAL THERAPY 158036,A81000B,00800,0300,SPEECH THERAPY 158036,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158036,A81000C,00100,0100,B 158036,A81000C,00200,0100,G 158036,A81000C,00200,0400,EXTENDICARE INC. 158036,A81000C,00200,0600,INSURANCE & WORKERS COMP 158036,A81000C,00300,0100,G 158036,A81000C,00300,0400,UNITED HEALTH INC. 158036,A81000C,00300,0600,THERAPY SERVICE 158036,B100000,00000,0100,0100SQUARE FEE T 158036,B100000,00000,0101,0101THERAPY AD DITON SQUA 158036,B100000,00000,0200,0200SQUARE FEE T 158036,B100000,00000,0300,0300(GROSS SALARIES) 158036,B100000,00000,0401,0401ACCUM COST 158036,B100000,00000,0402,0402ACCUM COST 158036,B100000,00000,0500,0500SQUARE FEE T 158036,B100000,00000,0600,0600POUNDS OF LAUNDRY 158036,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158036,B100000,00000,0800,0800MEALS SERV EDS 158036,B100000,00000,0900,0900TIME SPENT 158036,B100000,00000,1000,1000(COSTED REQUIS) 158036,B100000,00000,1100,1100(COSTED REQUIS) 158036,B100000,00000,1200,1200GROSS REVE NUE 158036,B100000,00000,1300,1300TIME SPENT 158036,B100000,00000,1400,1400(ASSIGNED TIME) 158036,E10A180,00301,0100,06/10/96 158036,E10A180,00301,0300,06/10/96 158036,E10A180,00302,0100,09/03/96 158036,E10A180,00302,0300,09/03/96 158036,E10A180,00303,0100,11/18/96 158036,E10A180,00303,0300,11/18/96 158036,E10A180,00350,0100,06/10/96 158036,E10A180,00350,0300,06/10/96 158036,E10A180,00351,0100,09/03/96 158036,E10A180,00351,0300,09/03/96 158036,E10A180,00352,0100,11/18/96 158036,E10A180,00352,0300,11/18/96 158036,E10A180,00501,0100,07/28/97 158036,E10A180,00501,0300,07/28/97 158036,E10A180,00550,0100,09/30/98 158036,E10A180,00550,0300,09/30/98 158036,S000000,00100,0200,06/02/97 158036,S200000,00100,0100,1907 REFINERY ROAD 158036,S200000,00200,0100,GAINESVILLE 158036,S200000,00200,0200,TX 158036,S200000,00200,0300,76240 158036,S200000,00300,0100,COOKE 158036,S200000,00400,0100,RIVER VALLEY HEALTH & REHAB CENTER 158036,S200000,00400,0200,455970 158036,S200000,00400,0300,01/01/92 158036,S200000,00400,0500,P 158036,S200000,01500,0100,N 158036,S200000,01600,0100,Y 158036,S200000,01700,0100,N 158036,S200000,01800,0100,N 158036,S200000,01900,0100,501C3 158036,S200000,02200,0100,N 158036,S200000,02800,0100,N 158036,S200000,02900,0100,N 158036,S200000,03000,0100,N 158036,S200000,03100,0100,N 158036,S200000,03200,0100,N 158036,S200000,03300,0100,N 158036,S200000,03300,0200,N 158036,S200000,04100,0100,N 158036,S200000,04200,0100,N 158036,S200000,04300,0100,N 158037,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158037,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158037,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158037,A000000,00300,0000,0300EMPLOYEE BENEFITS 158037,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158037,A000000,00402,0000,0402ADMIN AND GENERAL 158037,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158037,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158037,A000000,00700,0000,0700HOUSEKEEPING 158037,A000000,00800,0000,0800DIETARY 158037,A000000,00900,0000,0900NURSING ADMINISTRATION 158037,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158037,A000000,01100,0000,1100PHARMACY 158037,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158037,A000000,01300,0000,1300SOCIAL SERVICE 158037,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158037,A000000,01600,0000,1600SKILLED NURSING FACILITY 158037,A000000,01800,0000,1800NURSING FACILITY 158037,A000000,01810,0000,1810ICF/MR 158037,A000000,02100,0000,2100RADIOLOGY 158037,A000000,02200,0000,2200LABORATORY 158037,A000000,02300,0000,2300INTRAVENOUS THERAPY 158037,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158037,A000000,02500,0000,2500PHYSICAL THERAPY 158037,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158037,A000000,02700,0000,2700SPEECH PATHOLOGY 158037,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158037,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158037,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158037,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158037,A000000,03302,0000,3052MEDICAL EQUIPMENT 158037,A000000,03550,0000,3550FQHC 158037,A000000,04801,0000,4801AMBULANCE 158037,A000000,04802,0000,4802AMBULANCE 158037,A000000,04803,0000,4803AMBULANCE 158037,A000000,05000,0000,5000CORF 158037,A000000,05010,0000,5010CMHC 158037,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158037,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158037,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158037,A81000A,00100,0100,Y 158037,A81000B,00100,0300,HOME OFFICE A&G 158037,A81000B,00200,0300,HOME OFFICE CAPITAL 158037,A81000B,00300,0300,DIVISION OFFICE A&G 158037,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158037,A81000B,00500,0300,INSURANCE/WKRMS.COMP 158037,A81000B,00600,0300,PHYSICAL THERAPY 158037,A81000B,00700,0300,OCCUPATIONAL THERAPY 158037,A81000B,00800,0300,SPEECH THERAPY 158037,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158037,A81000C,00100,0100,B 158037,A81000C,00200,0100,G 158037,A81000C,00200,0400,EXTENDICARE INC. 158037,A81000C,00200,0600,INSURANCE 158037,A81000C,00300,0100,G 158037,A81000C,00300,0400,UNITED HEALTH INC. 158037,A81000C,00300,0600,THERAPY SERVICE 158037,B100000,00000,0100,0100SQUARE FEE T 158037,B100000,00000,0101,0101THERAPY AD DITON SQUA 158037,B100000,00000,0200,0200SQUARE FEE T 158037,B100000,00000,0300,0300(GROSS SALARIES) 158037,B100000,00000,0401,0401ACCUM COST 158037,B100000,00000,0402,0402ACCUM COST 158037,B100000,00000,0500,0500SQUARE FEE T 158037,B100000,00000,0600,0600POUNDS OF LAUNDRY 158037,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158037,B100000,00000,0800,0800MEALS SERV EDS 158037,B100000,00000,0900,0900TIME SPENT 158037,B100000,00000,1000,1000(COSTED REQUIS) 158037,B100000,00000,1100,1100(COSTED REQUIS) 158037,B100000,00000,1200,1200GROSS REVE NUE 158037,B100000,00000,1300,1300(PATIENT DAYS) 158037,B100000,00000,1400,1400(ASSIGNED TIME) 158037,E10A180,00301,0100,06/10/96 158037,E10A180,00301,0300,06/10/96 158037,E10A180,00302,0100,09/03/96 158037,E10A180,00302,0300,09/03/96 158037,E10A180,00303,0100,11/18/96 158037,E10A180,00303,0300,11/18/96 158037,E10A180,00304,0100,02/17/97 158037,E10A180,00350,0100,06/10/96 158037,E10A180,00350,0300,06/10/96 158037,E10A180,00351,0100,09/03/96 158037,E10A180,00351,0300,09/03/96 158037,E10A180,00352,0100,11/18/96 158037,E10A180,00352,0300,11/18/96 158037,E10A180,00353,0300,02/17/97 158037,E10A180,00501,0100,07/28/97 158037,E10A180,00501,0300,07/28/97 158037,E10A180,00550,0100,09/30/98 158037,E10A180,00550,0300,09/30/98 158037,S000000,00100,0200,06/02/97 158037,S200000,00100,0100,2701 CLARE AVENUE 158037,S200000,00200,0100,BREMERTON 158037,S200000,00200,0200,WA 158037,S200000,00200,0300,98310 158037,S200000,00300,0100,KITSAP 158037,S200000,00400,0100,BREMERTON CONVALESCENT & REHAB CTR 158037,S200000,00400,0200,505123 158037,S200000,00400,0300,07/01/82 158037,S200000,00400,0500,O 158037,S200000,01500,0100,N 158037,S200000,01600,0100,Y 158037,S200000,01700,0100,N 158037,S200000,01800,0100,N 158037,S200000,01900,0100,501C3 158037,S200000,02200,0100,N 158037,S200000,02800,0100,N 158037,S200000,02900,0100,N 158037,S200000,03000,0100,N 158037,S200000,03100,0100,N 158037,S200000,03200,0100,N 158037,S200000,03300,0100,N 158037,S200000,03300,0200,N 158037,S200000,04100,0100,N 158037,S200000,04200,0100,N 158037,S200000,04300,0100,N 158038,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158038,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158038,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158038,A000000,00300,0000,0300EMPLOYEE BENEFITS 158038,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158038,A000000,00402,0000,0402ADMIN AND GENERAL 158038,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158038,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158038,A000000,00700,0000,0700HOUSEKEEPING 158038,A000000,00800,0000,0800DIETARY 158038,A000000,00900,0000,0900NURSING ADMINISTRATION 158038,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158038,A000000,01100,0000,1100PHARMACY 158038,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158038,A000000,01300,0000,1300SOCIAL SERVICE 158038,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158038,A000000,01600,0000,1600SKILLED NURSING FACILITY 158038,A000000,01800,0000,1800NURSING FACILITY 158038,A000000,01810,0000,1810ICF/MR 158038,A000000,02100,0000,2100RADIOLOGY 158038,A000000,02200,0000,2200LABORATORY 158038,A000000,02300,0000,2300INTRAVENOUS THERAPY 158038,A000000,02500,0000,2500PHYSICAL THERAPY 158038,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158038,A000000,02700,0000,2700SPEECH PATHOLOGY 158038,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158038,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158038,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158038,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158038,A000000,03302,0000,3052MEDICAL EQUIPMENT 158038,A000000,03303,0000,3053OTHER ANCILLARY SERVICE COST CE 158038,A000000,03550,0000,3550FQHC 158038,A000000,04801,0000,4801AMBULANCE 158038,A000000,04802,0000,4802AMBULANCE 158038,A000000,04803,0000,4803AMBULANCE 158038,A000000,05000,0000,5000CORF 158038,A000000,05010,0000,5010CMHC 158038,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158038,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158038,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158038,A81000A,00100,0100,Y 158038,A81000B,00100,0300,HOME OFFICE A&G 158038,A81000B,00200,0300,HOME OFFICE CAPITAL 158038,A81000B,00300,0300,DIVISION OFFICE A&G 158038,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158038,A81000B,00500,0300,INSURANCE 158038,A81000B,00600,0300,PHYSICAL THERAPY 158038,A81000B,00700,0300,OCCUPATIONAL THERAPY 158038,A81000B,00800,0300,SPEECH THERAPY 158038,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158038,A81000C,00100,0100,B 158038,A81000C,00200,0100,G 158038,A81000C,00200,0400,EXTENDICARE INC. 158038,A81000C,00200,0600,INSURANCE 158038,A81000C,00300,0100,G 158038,A81000C,00300,0400,UNITED HEALTH INC. 158038,A81000C,00300,0600,THERAPY SERVICE 158038,B100000,00000,0100,0100SQUARE FEE T 158038,B100000,00000,0101,0101THERAPY AD DITON SQUA 158038,B100000,00000,0200,0200SQUARE FEE T 158038,B100000,00000,0300,0300(GROSS SALARIES) 158038,B100000,00000,0401,0401ACCUM COST 158038,B100000,00000,0402,0402ACCUM COST 158038,B100000,00000,0500,0500SQUARE FEE T 158038,B100000,00000,0600,0600POUNDS OF LAUNDRY 158038,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158038,B100000,00000,0800,0800MEALS SERV EDS 158038,B100000,00000,0900,0900TIME SPENT 158038,B100000,00000,1000,1000(COSTED REQUIS) 158038,B100000,00000,1100,1100(COSTED REQUIS) 158038,B100000,00000,1200,1200GROSS REVE NUE 158038,B100000,00000,1300,1300(PATIENT DAYS) 158038,B100000,00000,1400,1400(ASSIGNED TIME) 158038,E10A180,00301,0100,06/10/96 158038,E10A180,00301,0300,06/10/96 158038,E10A180,00302,0100,09/03/96 158038,E10A180,00302,0300,09/03/96 158038,E10A180,00303,0100,11/18/96 158038,E10A180,00303,0300,11/18/96 158038,E10A180,00304,0100,02/17/97 158038,E10A180,00350,0100,06/10/96 158038,E10A180,00350,0300,06/10/96 158038,E10A180,00351,0100,09/03/96 158038,E10A180,00351,0300,09/03/96 158038,E10A180,00352,0100,11/18/96 158038,E10A180,00352,0300,11/18/96 158038,E10A180,00501,0100,07/28/97 158038,E10A180,00501,0300,07/28/97 158038,E10A180,00550,0100,09/30/98 158038,E10A180,00550,0300,09/30/98 158038,S000000,00100,0200,06/02/97 158038,S200000,00100,0100,1116 EAST LAURIDSEN BLVD. 158038,S200000,00200,0100,PORT ANGELES 158038,S200000,00200,0200,WA 158038,S200000,00200,0300,98362 158038,S200000,00300,0100,CLALLAM 158038,S200000,00400,0100,CRESTWOOD CONVALESCENT CENTER 158038,S200000,00400,0200,505185 158038,S200000,00400,0300,07/18/68 158038,S200000,00400,0500,O 158038,S200000,01500,0100,N 158038,S200000,01600,0100,Y 158038,S200000,01700,0100,N 158038,S200000,01800,0100,N 158038,S200000,02200,0100,N 158038,S200000,02800,0100,N 158038,S200000,02900,0100,N 158038,S200000,03000,0100,N 158038,S200000,03100,0100,N 158038,S200000,03200,0100,N 158038,S200000,03300,0100,N 158038,S200000,03300,0200,N 158038,S200000,04100,0100,N 158038,S200000,04200,0100,N 158038,S200000,04300,0100,N 158039,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158039,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158039,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158039,A000000,00300,0000,0300EMPLOYEE BENEFITS 158039,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158039,A000000,00402,0000,0402ADMIN AND GENERAL 158039,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158039,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158039,A000000,00700,0000,0700HOUSEKEEPING 158039,A000000,00800,0000,0800DIETARY 158039,A000000,00900,0000,0900NURSING ADMINISTRATION 158039,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158039,A000000,01100,0000,1100PHARMACY 158039,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158039,A000000,01300,0000,1300SOCIAL SERVICE 158039,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158039,A000000,01600,0000,1600SKILLED NURSING FACILITY 158039,A000000,01800,0000,1800NURSING FACILITY 158039,A000000,01810,0000,1810ICF/MR 158039,A000000,02100,0000,2100RADIOLOGY 158039,A000000,02200,0000,2200LABORATORY 158039,A000000,02300,0000,2300INTRAVENOUS THERAPY 158039,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158039,A000000,02500,0000,2500PHYSICAL THERAPY 158039,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158039,A000000,02700,0000,2700SPEECH PATHOLOGY 158039,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158039,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158039,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158039,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158039,A000000,03302,0000,3052MEDICAL EQUIPMENT 158039,A000000,03550,0000,3550FQHC 158039,A000000,04801,0000,4801AMBULANCE 158039,A000000,04802,0000,4802AMBULANCE 158039,A000000,04803,0000,4803AMBULANCE 158039,A000000,05000,0000,5000CORF 158039,A000000,05010,0000,5010CMHC 158039,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158039,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158039,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158039,A81000A,00100,0100,Y 158039,A81000B,00100,0300,HOME OFFICE A&G 158039,A81000B,00200,0300,HOME OFFICE CAPITAL 158039,A81000B,00300,0300,DIVISION OFFICE A&G 158039,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158039,A81000B,00500,0300,INSURANCE 158039,A81000B,00600,0300,PHYSICAL THERAPY 158039,A81000B,00700,0300,OCCUPATIONAL THERAPY 158039,A81000B,00800,0300,SPEECH THERAPY 158039,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158039,A81000C,00100,0100,B 158039,A81000C,00200,0100,G 158039,A81000C,00200,0400,EXTENDICARE INC. 158039,A81000C,00200,0600,INSURANCE 158039,A81000C,00300,0100,G 158039,A81000C,00300,0400,UNITED HEALTH INC. 158039,A81000C,00300,0600,THERAPY SERVICE 158039,B100000,00000,0100,0100SQUARE FEE T 158039,B100000,00000,0101,0101THERAPY AD DITON SQUA 158039,B100000,00000,0200,0200SQUARE FEE T 158039,B100000,00000,0300,0300(GROSS SALARIES) 158039,B100000,00000,0401,0401ACCUM COST 158039,B100000,00000,0402,0402ACCUM COST 158039,B100000,00000,0500,0500SQUARE FEE T 158039,B100000,00000,0600,0600POUNDS OF LAUNDRY 158039,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158039,B100000,00000,0800,0800MEALS SERV EDS 158039,B100000,00000,0900,0900TIME SPENT 158039,B100000,00000,1000,1000(COSTED REQUIS) 158039,B100000,00000,1100,1100(COSTED REQUIS) 158039,B100000,00000,1200,1200GROSS REVE NUE 158039,B100000,00000,1300,1300TIME SPENT 158039,B100000,00000,1400,1400(ASSIGNED TIME) 158039,E10A180,00301,0100,06/10/96 158039,E10A180,00301,0300,06/10/96 158039,E10A180,00302,0100,09/03/96 158039,E10A180,00302,0300,09/03/96 158039,E10A180,00303,0100,11/18/96 158039,E10A180,00303,0300,11/18/96 158039,E10A180,00350,0100,06/10/96 158039,E10A180,00350,0300,06/10/96 158039,E10A180,00351,0100,09/03/96 158039,E10A180,00351,0300,09/03/96 158039,E10A180,00352,0100,11/18/96 158039,E10A180,00352,0300,11/18/96 158039,E10A180,00501,0100,11/10/97 158039,E10A180,00501,0300,07/28/97 158039,E10A180,00502,0100,07/28/97 158039,E10A180,00550,0100,09/23/98 158039,E10A180,00550,0300,09/23/98 158039,S000000,00100,0200,06/02/97 158039,S200000,00100,0100,110 WEST CLIFF DRIVE 158039,S200000,00200,0100,SPOKANE 158039,S200000,00200,0200,WA 158039,S200000,00200,0300,99204 158039,S200000,00300,0100,SPOKANE 158039,S200000,00400,0100,SOUTHCREST SUBACUTE & SPECIALTY CARE 158039,S200000,00400,0200,505207 158039,S200000,00400,0300,05/01/84 158039,S200000,00400,0500,O 158039,S200000,01500,0100,N 158039,S200000,01600,0100,Y 158039,S200000,01700,0100,N 158039,S200000,01800,0100,N 158039,S200000,02200,0100,N 158039,S200000,02800,0100,N 158039,S200000,02900,0100,N 158039,S200000,03000,0100,N 158039,S200000,03100,0100,N 158039,S200000,03200,0100,N 158039,S200000,03300,0100,N 158039,S200000,03300,0200,N 158039,S200000,04100,0100,N 158039,S200000,04200,0100,N 158039,S200000,04300,0100,N 158040,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158040,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158040,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158040,A000000,00300,0000,0300EMPLOYEE BENEFITS 158040,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158040,A000000,00402,0000,0402ADMIN AND GENERAL 158040,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158040,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158040,A000000,00700,0000,0700HOUSEKEEPING 158040,A000000,00800,0000,0800DIETARY 158040,A000000,00900,0000,0900NURSING ADMINISTRATION 158040,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158040,A000000,01100,0000,1100PHARMACY 158040,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158040,A000000,01300,0000,1300SOCIAL SERVICE 158040,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158040,A000000,01600,0000,1600SKILLED NURSING FACILITY 158040,A000000,01800,0000,1800NURSING FACILITY 158040,A000000,01810,0000,1810ICF/MR 158040,A000000,02100,0000,2100RADIOLOGY 158040,A000000,02300,0000,2300INTRAVENOUS THERAPY 158040,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158040,A000000,02500,0000,2500PHYSICAL THERAPY 158040,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158040,A000000,02700,0000,2700SPEECH PATHOLOGY 158040,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158040,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158040,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158040,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158040,A000000,03302,0000,3052MEDICAL EQUIPMENT 158040,A000000,03550,0000,3550FQHC 158040,A000000,04801,0000,4801AMBULANCE 158040,A000000,04802,0000,4802AMBULANCE 158040,A000000,05000,0000,5000CORF 158040,A000000,05010,0000,5010CMHC 158040,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158040,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158040,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158040,A81000A,00100,0100,Y 158040,A81000B,00100,0300,HOME OFFICE A&G 158040,A81000B,00200,0300,HOME OFFICE CAPITAL 158040,A81000B,00300,0300,DIVISION OFFICE A&G 158040,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158040,A81000B,00500,0300,INSURANCE 158040,A81000B,00600,0300,PHYSICAL THERAPY 158040,A81000B,00700,0300,OCCUPATIONAL THERAPY 158040,A81000B,00800,0300,SPEECH THERAPY 158040,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158040,A81000C,00100,0100,B 158040,A81000C,00200,0100,G 158040,A81000C,00200,0400,EXTENDICARE INC. 158040,A81000C,00200,0600,INSURANCE 158040,A81000C,00300,0100,G 158040,A81000C,00300,0400,UNITED HEALTH INC. 158040,A81000C,00300,0600,THERAPY SERVICE 158040,B100000,00000,0100,0100SQUARE FEE T 158040,B100000,00000,0101,0101THERAPY AD DITON SQUA 158040,B100000,00000,0200,0200SQUARE FEE T 158040,B100000,00000,0300,0300(GROSS SALARIES) 158040,B100000,00000,0401,0401ACCUM COST 158040,B100000,00000,0402,0402ACCUM COST 158040,B100000,00000,0500,0500SQUARE FEE T 158040,B100000,00000,0600,0600POUNDS OF LAUNDRY 158040,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158040,B100000,00000,0800,0800MEALS SERV EDS 158040,B100000,00000,0900,0900TIME SPENT 158040,B100000,00000,1000,1000(COSTED REQUIS) 158040,B100000,00000,1100,1100(COSTED REQUIS) 158040,B100000,00000,1200,1200GROSS REVE NUE 158040,B100000,00000,1300,1300(PATIENT DAYS) 158040,B100000,00000,1400,1400(ASSIGNED TIME) 158040,E10A180,00301,0100,06/10/96 158040,E10A180,00301,0300,06/10/96 158040,E10A180,00302,0100,09/03/96 158040,E10A180,00302,0300,09/03/96 158040,E10A180,00303,0100,11/18/96 158040,E10A180,00303,0300,11/18/96 158040,E10A180,00350,0100,06/10/96 158040,E10A180,00350,0300,06/10/96 158040,E10A180,00351,0100,09/03/96 158040,E10A180,00351,0300,09/03/96 158040,E10A180,00352,0100,11/18/96 158040,E10A180,00352,0300,11/18/96 158040,E10A180,00501,0100,07/28/97 158040,E10A180,00501,0300,07/28/97 158040,E10A180,00502,0300,09/30/98 158040,E10A180,00550,0100,09/30/98 158040,S000000,00100,0200,06/02/97 158040,S200000,00100,0100,2430 NORTH 13TH STREET 158040,S200000,00200,0100,SHELTON 158040,S200000,00200,0200,WA 158040,S200000,00200,0300,98584 158040,S200000,00300,0100,MASON 158040,S200000,00400,0100,FIR LANE HEALTH & REHAB CENTER 158040,S200000,00400,0200,505230 158040,S200000,00400,0300,01/01/94 158040,S200000,00400,0500,O 158040,S200000,01500,0100,N 158040,S200000,01600,0100,Y 158040,S200000,01700,0100,N 158040,S200000,01800,0100,N 158040,S200000,02200,0100,N 158040,S200000,02800,0100,N 158040,S200000,02900,0100,N 158040,S200000,03000,0100,N 158040,S200000,03100,0100,N 158040,S200000,03200,0100,N 158040,S200000,03300,0100,N 158040,S200000,03300,0200,N 158040,S200000,04100,0100,N 158040,S200000,04200,0100,N 158040,S200000,04300,0100,N 158041,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158041,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158041,A000000,00300,0000,0300EMPLOYEE BENEFITS 158041,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158041,A000000,00402,0000,0402ADMIN AND GENERAL 158041,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158041,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158041,A000000,00700,0000,0700HOUSEKEEPING 158041,A000000,00800,0000,0800DIETARY 158041,A000000,00900,0000,0900NURSING ADMINISTRATION 158041,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158041,A000000,01100,0000,1100PHARMACY 158041,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158041,A000000,01300,0000,1300SOCIAL SERVICE 158041,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158041,A000000,01600,0000,1600SKILLED NURSING FACILITY 158041,A000000,01800,0000,1800NURSING FACILITY 158041,A000000,01810,0000,1810ICF/MR 158041,A000000,02100,0000,2100RADIOLOGY 158041,A000000,02200,0000,2200LABORATORY 158041,A000000,02300,0000,2300INTRAVENOUS THERAPY 158041,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158041,A000000,02500,0000,2500PHYSICAL THERAPY 158041,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158041,A000000,02700,0000,2700SPEECH PATHOLOGY 158041,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158041,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158041,A000000,03300,0000,3050AIR FLUIDIZED THERAPY 158041,A000000,03301,0000,3051MEDICAL EQUIPMENT 158041,A000000,03550,0000,3550FQHC 158041,A000000,04801,0000,4801AMBULANCE 158041,A000000,04802,0000,4802AMBULANCE 158041,A000000,04803,0000,4803AMBULANCE 158041,A000000,05000,0000,5000CORF 158041,A000000,05010,0000,5010CMHC 158041,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158041,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158041,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158041,A81000A,00100,0100,Y 158041,A81000B,00100,0300,HOME OFFICE A&G 158041,A81000B,00200,0300,HOME OFFICE 158041,A81000B,00300,0300,DIVISION OFFICE A&G 158041,A81000B,00400,0300,DIVISON OFFICE 158041,A81000B,00500,0300,INSURANCE 158041,A81000B,00600,0300,PHYSICAL THERAPY 158041,A81000B,00700,0300,OCCUPATIONAL THERAPY 158041,A81000B,00800,0300,SPEECH THERAPY 158041,A81000B,00900,0300,AIR FLUIDIZED 158041,A81000C,00100,0100,B 158041,A81000C,00100,0200,UNITED HEALTH 158041,A81000C,00200,0100,G 158041,A81000C,00200,0200,LAURIER INC. 158041,A81000C,00200,0400,EXTENDICARE 158041,A81000C,00200,0600,INSURANCE 158041,A81000C,00300,0100,G 158041,A81000C,00300,0200,UNITED REHAB 158041,A81000C,00300,0400,UNITED HEALTH 158041,A81000C,00300,0600,THERAPY SERVICES 158041,B100000,00000,0100,0100SQUARE FEET 158041,B100000,00000,0200,0200SQUARE FEET 158041,B100000,00000,0300,0300GROSS SALARIES 158041,B100000,00000,0401,0401ACCUM COST 158041,B100000,00000,0402,0402ACCUM COST 158041,B100000,00000,0500,0500SQUARE FEET 158041,B100000,00000,0600,0600POUNDS OF LAUNDRY 158041,B100000,00000,0700,0700HOURS OF SERVICE 158041,B100000,00000,0800,0800MEALS SERVED 158041,B100000,00000,0900,0900DIRECT NRSG HRS 158041,B100000,00000,1000,1000COSTED REQUIS 158041,B100000,00000,1100,1100COSTED REQUIS 158041,B100000,00000,1200,1200(GROSS REVENUE) 158041,B100000,00000,1300,1300(PATIENT DAYS) 158041,B100000,00000,1400,1400ASSIGNED TIME 158041,E10A180,00301,0100,06/10/96 158041,E10A180,00301,0300,06/10/96 158041,E10A180,00501,0300,07/28/97 158041,E10A180,00550,0100,07/28/97 158041,E10A180,00550,0300,09/30/98 158041,E10A180,00551,0100,09/30/98 158041,S000000,00100,0200,03/31/97 158041,S200000,00100,0100,21400 72ND AVENUE WEST 158041,S200000,00200,0100,EDMONDS 158041,S200000,00200,0200,WA 158041,S200000,00200,0300,98026 158041,S200000,00300,0100,SNOHOMISH 158041,S200000,00400,0100,ALDERCREST HEALTH & REHAB 158041,S200000,00400,0200,505236 158041,S200000,00400,0300,02/01/87 158041,S200000,00400,0500,O 158041,S200000,01500,0100,N 158041,S200000,01600,0100,Y 158041,S200000,01700,0100,N 158041,S200000,01800,0100,N 158041,S200000,01900,0100,501C3 158041,S200000,02200,0100,N 158041,S200000,02800,0100,N 158041,S200000,02900,0100,N 158041,S200000,03000,0100,N 158041,S200000,03100,0100,N 158041,S200000,03200,0100,N 158041,S200000,03300,0100,N 158041,S200000,03300,0200,N 158041,S200000,04300,0100,N 158042,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158042,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158042,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158042,A000000,00300,0000,0300EMPLOYEE BENEFITS 158042,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158042,A000000,00402,0000,0402ADMIN AND GENERAL 158042,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158042,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158042,A000000,00700,0000,0700HOUSEKEEPING 158042,A000000,00800,0000,0800DIETARY 158042,A000000,00900,0000,0900NURSING ADMINISTRATION 158042,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158042,A000000,01100,0000,1100PHARMACY 158042,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158042,A000000,01300,0000,1300SOCIAL SERVICE 158042,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158042,A000000,01600,0000,1600SKILLED NURSING FACILITY 158042,A000000,01800,0000,1800NURSING FACILITY 158042,A000000,01810,0000,1810ICF/MR 158042,A000000,02100,0000,2100RADIOLOGY 158042,A000000,02200,0000,2200LABORATORY 158042,A000000,02300,0000,2300INTRAVENOUS THERAPY 158042,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158042,A000000,02500,0000,2500PHYSICAL THERAPY 158042,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158042,A000000,02700,0000,2700SPEECH PATHOLOGY 158042,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158042,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158042,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158042,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158042,A000000,03302,0000,3052MEDICAL EQUIPMENT 158042,A000000,03550,0000,3550FQHC 158042,A000000,04801,0000,4801AMBULANCE 158042,A000000,04802,0000,4802AMBULANCE 158042,A000000,04803,0000,4803AMBULANCE 158042,A000000,05000,0000,5000CORF 158042,A000000,05010,0000,5010CMHC 158042,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158042,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158042,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158042,A81000A,00100,0100,Y 158042,A81000B,00100,0300,HOME OFFICE A&G 158042,A81000B,00200,0300,HOME OFFICE CAPITAL 158042,A81000B,00300,0300,DIVISION OFFICE A&G 158042,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158042,A81000B,00500,0300,INSURANCE 158042,A81000B,00600,0300,PHYSICAL THERAPY 158042,A81000B,00700,0300,OCCUPATIONAL THERAPY 158042,A81000B,00800,0300,SPEECH THERAPY 158042,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158042,A81000C,00100,0100,B 158042,A81000C,00200,0100,G 158042,A81000C,00200,0400,EXTENDICARE INC. 158042,A81000C,00200,0600,INSURANCE 158042,A81000C,00300,0100,G 158042,A81000C,00300,0400,UNITED HEALTH INC. 158042,A81000C,00300,0600,THERAPY SERVICE 158042,B100000,00000,0100,0100SQUARE FEE T 158042,B100000,00000,0101,0101THERAPY AD DITON SQUA 158042,B100000,00000,0200,0200SQUARE FEE T 158042,B100000,00000,0300,0300(GROSS SALARIES) 158042,B100000,00000,0401,0401ACCUM COST 158042,B100000,00000,0402,0402ACCUM COST 158042,B100000,00000,0500,0500SQUARE FEE T 158042,B100000,00000,0600,0600POUNDS OF LAUNDRY 158042,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158042,B100000,00000,0800,0800MEALS SERV EDS 158042,B100000,00000,0900,0900TIME SPENT 158042,B100000,00000,1000,1000(COSTED REQUIS) 158042,B100000,00000,1100,1100(COSTED REQUIS) 158042,B100000,00000,1200,1200GROSS REVE NUE 158042,B100000,00000,1300,1300(PATIENT DAYS) 158042,B100000,00000,1400,1400(ASSIGNED TIME) 158042,E10A180,00301,0100,06/10/96 158042,E10A180,00301,0300,06/10/96 158042,E10A180,00302,0100,09/03/96 158042,E10A180,00302,0300,09/03/96 158042,E10A180,00303,0100,11/25/96 158042,E10A180,00303,0300,11/25/96 158042,E10A180,00350,0100,06/10/96 158042,E10A180,00350,0300,06/10/96 158042,E10A180,00351,0100,09/03/96 158042,E10A180,00351,0300,09/03/96 158042,E10A180,00352,0100,11/18/96 158042,E10A180,00352,0300,11/18/96 158042,E10A180,00501,0100,07/28/97 158042,E10A180,00501,0300,07/28/97 158042,E10A180,00502,0100,09/30/98 158042,E10A180,00550,0300,09/30/98 158042,S000000,00100,0200,06/02/97 158042,S200000,00100,0100,140 SOUTH MARION 158042,S200000,00200,0100,BREMERTON 158042,S200000,00200,0200,WA 158042,S200000,00200,0300,98312 158042,S200000,00300,0100,KITSAP 158042,S200000,00400,0100,FOREST RIDGE CONVALESCENT CENTER 158042,S200000,00400,0200,505240 158042,S200000,00400,0300,07/01/82 158042,S200000,00400,0500,O 158042,S200000,01500,0100,N 158042,S200000,01600,0100,Y 158042,S200000,01700,0100,N 158042,S200000,01800,0100,N 158042,S200000,02200,0100,N 158042,S200000,02800,0100,N 158042,S200000,02900,0100,N 158042,S200000,03000,0100,N 158042,S200000,03100,0100,N 158042,S200000,03200,0100,N 158042,S200000,03300,0100,N 158042,S200000,03300,0200,N 158042,S200000,04100,0100,N 158042,S200000,04200,0100,N 158042,S200000,04300,0100,N 158043,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158043,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158043,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158043,A000000,00300,0000,0300EMPLOYEE BENEFITS 158043,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158043,A000000,00402,0000,0402ADMIN AND GENERAL 158043,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158043,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158043,A000000,00700,0000,0700HOUSEKEEPING 158043,A000000,00800,0000,0800DIETARY 158043,A000000,00900,0000,0900NURSING ADMINISTRATION 158043,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158043,A000000,01100,0000,1100PHARMACY 158043,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158043,A000000,01300,0000,1300SOCIAL SERVICE 158043,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158043,A000000,01600,0000,1600SKILLED NURSING FACILITY 158043,A000000,01800,0000,1800NURSING FACILITY 158043,A000000,01810,0000,1810ICF/MR 158043,A000000,02300,0000,2300INTRAVENOUS THERAPY 158043,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158043,A000000,02500,0000,2500PHYSICAL THERAPY 158043,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158043,A000000,02700,0000,2700SPEECH PATHOLOGY 158043,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158043,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158043,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158043,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158043,A000000,03302,0000,3052MEDICAL EQUIPMENT 158043,A000000,03550,0000,3550FQHC 158043,A000000,04801,0000,4801AMBULANCE 158043,A000000,04802,0000,4802AMBULANCE 158043,A000000,04803,0000,4803AMBULANCE 158043,A000000,05000,0000,5000CORF 158043,A000000,05010,0000,5010CMHC 158043,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158043,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158043,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158043,A81000A,00100,0100,Y 158043,A81000B,00100,0300,HOME OFFICE A&G 158043,A81000B,00200,0300,HOME OFFICE CAPITAL 158043,A81000B,00300,0300,DIVISION OFFICE A&G 158043,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158043,A81000B,00500,0300,INSURANCE 158043,A81000B,00600,0300,PHYSICAL THERAPY 158043,A81000B,00700,0300,OCCUPATIONAL THERAPY 158043,A81000B,00800,0300,SPEECH THERAPY 158043,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158043,A81000C,00100,0100,B 158043,A81000C,00200,0100,G 158043,A81000C,00200,0400,EXTENDICARE INC 158043,A81000C,00200,0600,INSURANCE 158043,A81000C,00300,0100,G 158043,A81000C,00300,0400,UNITED HEALTH INC. 158043,A81000C,00300,0600,THERAPY SERVICE 158043,B100000,00000,0100,0100SQUARE FEE T 158043,B100000,00000,0101,0101THERAPY AD DITON SQUA 158043,B100000,00000,0200,0200SQUARE FEE T 158043,B100000,00000,0300,0300(GROSS SALARIES) 158043,B100000,00000,0401,0401ACCUM COST 158043,B100000,00000,0402,0402ACCUM COST 158043,B100000,00000,0500,0500SQUARE FEE T 158043,B100000,00000,0600,0600PATIENT DA YS 158043,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158043,B100000,00000,0800,0800MEALS SERV EDS 158043,B100000,00000,0900,0900TIME SPENT 158043,B100000,00000,1000,1000(COSTED REQUIS) 158043,B100000,00000,1100,1100(COSTED REQUIS) 158043,B100000,00000,1200,1200GROSS REVE NUE 158043,B100000,00000,1300,1300(TIME SPENT) 158043,B100000,00000,1400,1400(ASSIGNED TIME) 158043,E10A180,00301,0100,06/10/96 158043,E10A180,00301,0300,06/10/96 158043,E10A180,00302,0100,09/03/96 158043,E10A180,00302,0300,09/24/96 158043,E10A180,00303,0100,11/18/96 158043,E10A180,00303,0300,11/18/96 158043,E10A180,00350,0100,06/10/96 158043,E10A180,00350,0300,06/10/96 158043,E10A180,00351,0100,09/03/96 158043,E10A180,00351,0300,09/03/96 158043,E10A180,00352,0100,11/18/96 158043,E10A180,00352,0300,11/18/96 158043,E10A180,00501,0100,07/28/97 158043,E10A180,00501,0300,07/28/97 158043,E10A180,00502,0100,11/10/97 158043,E10A180,00503,0100,09/25/98 158043,E10A180,00550,0300,09/25/98 158043,S000000,00100,0200,06/02/97 158043,S200000,00100,0100,1050 EAST MOUNTAIN VIEW 158043,S200000,00200,0100,ELLENSBURG 158043,S200000,00200,0200,WA 158043,S200000,00200,0300,98926 158043,S200000,00300,0100,KITTITAS 158043,S200000,00400,0100,KITTITAS VALLEY HEALTH & REHAB CTR 158043,S200000,00400,0200,505263 158043,S200000,00400,0300,07/01/87 158043,S200000,00400,0500,O 158043,S200000,01500,0100,N 158043,S200000,01600,0100,Y 158043,S200000,01700,0100,N 158043,S200000,01800,0100,N 158043,S200000,02200,0100,N 158043,S200000,02800,0100,N 158043,S200000,02900,0100,N 158043,S200000,03000,0100,N 158043,S200000,03100,0100,N 158043,S200000,03200,0100,N 158043,S200000,03300,0100,N 158043,S200000,03300,0200,N 158043,S200000,04100,0100,N 158043,S200000,04200,0100,N 158043,S200000,04300,0100,N 158044,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158044,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158044,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158044,A000000,00300,0000,0300EMPLOYEE BENEFITS 158044,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158044,A000000,00402,0000,0402ADMIN AND GENERAL 158044,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158044,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158044,A000000,00700,0000,0700HOUSEKEEPING 158044,A000000,00800,0000,0800DIETARY 158044,A000000,00900,0000,0900NURSING ADMINISTRATION 158044,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158044,A000000,01100,0000,1100PHARMACY 158044,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158044,A000000,01300,0000,1300SOCIAL SERVICE 158044,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158044,A000000,01600,0000,1600SKILLED NURSING FACILITY 158044,A000000,01800,0000,1800NURSING FACILITY 158044,A000000,01810,0000,1810ICF/MR 158044,A000000,02100,0000,2100RADIOLOGY 158044,A000000,02200,0000,2200LABORATORY 158044,A000000,02300,0000,2300INTRAVENOUS THERAPY 158044,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158044,A000000,02500,0000,2500PHYSICAL THERAPY 158044,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158044,A000000,02700,0000,2700SPEECH PATHOLOGY 158044,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158044,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158044,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158044,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158044,A000000,03302,0000,3052MEDICAL EQUIPMENT 158044,A000000,03550,0000,3550FQHC 158044,A000000,04801,0000,4801AMBULANCE 158044,A000000,04802,0000,4802AMBULANCE 158044,A000000,04803,0000,4803AMBULANCE 158044,A000000,05000,0000,5000CORF 158044,A000000,05010,0000,5010CMHC 158044,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158044,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158044,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158044,A81000A,00100,0100,Y 158044,A81000B,00100,0300,HOME OFFICE A&G 158044,A81000B,00200,0300,HOME OFFICE CAPITAL 158044,A81000B,00300,0300,DIVISION OFFICE A&G 158044,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158044,A81000B,00500,0300,INSURANCE 158044,A81000B,00600,0300,PHYSICAL THERAPY 158044,A81000B,00700,0300,OCCUPATIONAL THERAPY 158044,A81000B,00800,0300,SPEECH THERAPY 158044,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158044,A81000C,00100,0100,B 158044,A81000C,00200,0100,G 158044,A81000C,00200,0400,EXTENDICARE INC. 158044,A81000C,00200,0600,INSURANCE 158044,A81000C,00300,0100,G 158044,A81000C,00300,0400,UNITED HEALTH INC. 158044,A81000C,00300,0600,THERAPY SERVICE 158044,B100000,00000,0100,0100SQUARE FEE T 158044,B100000,00000,0101,0101THERAPY AD DITON SQUA 158044,B100000,00000,0200,0200SQUARE FEE T 158044,B100000,00000,0300,0300(GROSS SALARIES) 158044,B100000,00000,0401,0401ACCUM COST 158044,B100000,00000,0402,0402ACCUM COST 158044,B100000,00000,0500,0500SQUARE FEE T 158044,B100000,00000,0600,0600PATIENT DA YS 158044,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158044,B100000,00000,0800,0800MEALS SERV EDS 158044,B100000,00000,0900,0900TIME SPENT 158044,B100000,00000,1000,1000(COSTED REQUIS) 158044,B100000,00000,1100,1100(COSTED REQUIS) 158044,B100000,00000,1200,1200GROSS REVE NUE 158044,B100000,00000,1300,1300(PATIENT DAYS) 158044,B100000,00000,1400,1400(ASSIGNED TIME) 158044,E10A180,00301,0100,06/10/96 158044,E10A180,00301,0300,06/10/96 158044,E10A180,00302,0100,09/03/96 158044,E10A180,00302,0300,09/24/96 158044,E10A180,00303,0100,11/18/96 158044,E10A180,00303,0300,11/18/96 158044,E10A180,00350,0100,06/10/96 158044,E10A180,00350,0300,06/10/96 158044,E10A180,00351,0100,09/03/96 158044,E10A180,00351,0300,09/03/96 158044,E10A180,00352,0100,11/18/96 158044,E10A180,00352,0300,11/18/96 158044,E10A180,00501,0100,11/10/97 158044,E10A180,00501,0300,07/28/97 158044,E10A180,00550,0100,07/28/97 158044,E10A180,00551,0100,09/30/98 158044,E10A180,00551,0300,09/30/98 158044,S000000,00100,0200,06/02/97 158044,S200000,00100,0100,1015 NORTH GARRISON ROAD 158044,S200000,00200,0100,VANCOUVER 158044,S200000,00200,0200,WA 158044,S200000,00200,0300,98664 158044,S200000,00300,0100,CLARK 158044,S200000,00400,0100,PACIFIC SPECIALTY & REHAB CARE 158044,S200000,00400,0200,505269 158044,S200000,00400,0300,02/01/89 158044,S200000,00400,0500,O 158044,S200000,01500,0100,N 158044,S200000,01600,0100,Y 158044,S200000,01700,0100,N 158044,S200000,01800,0100,N 158044,S200000,01900,0100,501C3 158044,S200000,02200,0100,N 158044,S200000,02800,0100,N 158044,S200000,02900,0100,N 158044,S200000,03000,0100,N 158044,S200000,03100,0100,N 158044,S200000,03200,0100,N 158044,S200000,03300,0100,N 158044,S200000,03300,0200,N 158044,S200000,04100,0100,N 158044,S200000,04200,0100,N 158044,S200000,04300,0100,N 158045,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158045,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158045,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158045,A000000,00300,0000,0300EMPLOYEE BENEFITS 158045,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158045,A000000,00402,0000,0402ADMIN AND GENERAL 158045,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158045,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158045,A000000,00700,0000,0700HOUSEKEEPING 158045,A000000,00800,0000,0800DIETARY 158045,A000000,00900,0000,0900NURSING ADMINISTRATION 158045,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158045,A000000,01100,0000,1100PHARMACY 158045,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158045,A000000,01300,0000,1300SOCIAL SERVICE 158045,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158045,A000000,01600,0000,1600SKILLED NURSING FACILITY 158045,A000000,01800,0000,1800NURSING FACILITY 158045,A000000,01810,0000,1810ICF/MR 158045,A000000,02100,0000,2100RADIOLOGY 158045,A000000,02200,0000,2200LABORATORY 158045,A000000,02300,0000,2300INTRAVENOUS THERAPY 158045,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158045,A000000,02500,0000,2500PHYSICAL THERAPY 158045,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158045,A000000,02700,0000,2700SPEECH PATHOLOGY 158045,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158045,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158045,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158045,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158045,A000000,03302,0000,3052MEDICAL EQUIPMENT 158045,A000000,03550,0000,3550FQHC 158045,A000000,04801,0000,4801AMBULANCE 158045,A000000,04802,0000,4802AMBULANCE 158045,A000000,05000,0000,5000CORF 158045,A000000,05010,0000,5010CMHC 158045,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158045,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158045,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158045,A81000A,00100,0100,Y 158045,A81000B,00100,0300,HOME OFFICE A&G 158045,A81000B,00200,0300,HOME OFFICE CAPITAL 158045,A81000B,00300,0300,DIVISION OFFICE A&G 158045,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158045,A81000B,00500,0300,INSURANCE/WKRS.COMP. 158045,A81000B,00600,0300,PHYSICAL THERAPY 158045,A81000B,00700,0300,OCCUPATIONAL THERAPY 158045,A81000B,00800,0300,SPEECH THERAPY 158045,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158045,A81000C,00100,0100,B 158045,A81000C,00200,0100,G 158045,A81000C,00200,0400,EXTENDICARE INC. 158045,A81000C,00200,0600,INSURANCE 158045,A81000C,00300,0100,G 158045,A81000C,00300,0400,UNITED HEALTH INC. 158045,A81000C,00300,0600,THERAPY SERVICE 158045,B100000,00000,0100,0100SQUARE FEE T 158045,B100000,00000,0101,0101THERAPY AD DITON SQUA 158045,B100000,00000,0200,0200SQUARE FEE T 158045,B100000,00000,0300,0300(GROSS SALARIES) 158045,B100000,00000,0401,0401ACCUM COST 158045,B100000,00000,0402,0402ACCUM COST 158045,B100000,00000,0500,0500SQUARE FEE T 158045,B100000,00000,0600,0600POUNDS OF LAUNDRY 158045,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158045,B100000,00000,0800,0800MEALS SERV EDS 158045,B100000,00000,0900,0900TIME SPENT 158045,B100000,00000,1000,1000(COSTED REQUIS) 158045,B100000,00000,1100,1100(COSTED REQUIS) 158045,B100000,00000,1200,1200GROSS REVE NUE 158045,B100000,00000,1300,1300(PATIENT DAYS) 158045,B100000,00000,1400,1400(ASSIGNED TIME) 158045,E10A180,00301,0100,06/10/96 158045,E10A180,00301,0300,06/10/96 158045,E10A180,00302,0100,09/03/96 158045,E10A180,00302,0300,09/03/96 158045,E10A180,00303,0100,11/18/96 158045,E10A180,00303,0300,11/18/96 158045,E10A180,00350,0100,06/10/96 158045,E10A180,00350,0300,06/10/96 158045,E10A180,00351,0100,09/03/96 158045,E10A180,00351,0300,09/03/96 158045,E10A180,00352,0100,11/18/96 158045,E10A180,00352,0300,11/18/96 158045,E10A180,00501,0100,07/28/97 158045,E10A180,00501,0300,07/28/97 158045,E10A180,00550,0100,09/30/98 158045,E10A180,00550,0300,09/30/98 158045,S000000,00100,0200,06/02/97 158045,S200000,00100,0100,4001 CAPITOL MALL DR. S.W. 158045,S200000,00200,0100,OLYMPIA 158045,S200000,00200,0200,WA 158045,S200000,00200,0300,98502 158045,S200000,00300,0100,THURSTON 158045,S200000,00400,0100,PUGET SOUND HEALTHCARE CENTER 158045,S200000,00400,0200,505299 158045,S200000,00400,0300,01/02/89 158045,S200000,00400,0500,O 158045,S200000,01500,0100,N 158045,S200000,01600,0100,Y 158045,S200000,01700,0100,N 158045,S200000,01800,0100,N 158045,S200000,02200,0100,N 158045,S200000,02800,0100,N 158045,S200000,02900,0100,N 158045,S200000,03000,0100,N 158045,S200000,03100,0100,N 158045,S200000,03200,0100,N 158045,S200000,03300,0100,N 158045,S200000,03300,0200,N 158045,S200000,04100,0100,N 158045,S200000,04200,0100,N 158045,S200000,04300,0100,N 158046,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158046,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158046,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158046,A000000,00300,0000,0300EMPLOYEE BENEFITS 158046,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158046,A000000,00402,0000,0402ADMIN AND GENERAL 158046,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158046,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158046,A000000,00700,0000,0700HOUSEKEEPING 158046,A000000,00800,0000,0800DIETARY 158046,A000000,00900,0000,0900NURSING ADMINISTRATION 158046,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158046,A000000,01100,0000,1100PHARMACY 158046,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158046,A000000,01300,0000,1300SOCIAL SERVICE 158046,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158046,A000000,01600,0000,1600SKILLED NURSING FACILITY 158046,A000000,01800,0000,1800NURSING FACILITY 158046,A000000,01810,0000,1810ICF/MR 158046,A000000,02100,0000,2100RADIOLOGY 158046,A000000,02200,0000,2200LABORATORY 158046,A000000,02300,0000,2300INTRAVENOUS THERAPY 158046,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158046,A000000,02500,0000,2500PHYSICAL THERAPY 158046,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158046,A000000,02700,0000,2700SPEECH PATHOLOGY 158046,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158046,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158046,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158046,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158046,A000000,03302,0000,3052MEDICAL EQUIPMENT 158046,A000000,03550,0000,3550FQHC 158046,A000000,04801,0000,4801AMBULANCE 158046,A000000,04802,0000,4802AMBULANCE 158046,A000000,05000,0000,5000CORF 158046,A000000,05010,0000,5010CMHC 158046,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158046,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158046,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158046,A81000A,00100,0100,Y 158046,A81000B,00100,0300,HOME OFFICE A&G 158046,A81000B,00200,0300,HOME OFFICE CAPITAL 158046,A81000B,00300,0300,DIVISION OFFICE A&G 158046,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158046,A81000B,00500,0300,INSURANCE/WORKER CMP 158046,A81000B,00600,0300,PHYSICAL THERAPY 158046,A81000B,00700,0300,OCCUPATIONAL THERAPY 158046,A81000B,00800,0300,SPEECH THERAPY 158046,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158046,A81000B,01000,0300,HOME OFFICE A&G 158046,A81000C,00100,0100,B 158046,A81000C,00200,0100,G 158046,A81000C,00200,0400,EXTENDICARE INC. 158046,A81000C,00200,0600,INSURANCE & WORKERS COMP 158046,A81000C,00300,0100,G 158046,A81000C,00300,0400,UNITED HEALTH INC. 158046,A81000C,00300,0600,THERAPY SERVICE 158046,B100000,00000,0100,0100SQUARE FEE T 158046,B100000,00000,0101,0101THERAPY AD DITON SQUA 158046,B100000,00000,0200,0200SQUARE FEE T 158046,B100000,00000,0300,0300(GROSS SALARIES) 158046,B100000,00000,0401,0401ACCUM COST 158046,B100000,00000,0402,0402ACCUM COST 158046,B100000,00000,0500,0500SQUARE FEE T 158046,B100000,00000,0600,0600POUNDS OF LAUNDRY 158046,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158046,B100000,00000,0800,0800MEALS SERV EDS 158046,B100000,00000,0900,0900TIME SPENT 158046,B100000,00000,1000,1000(COSTED REQUIS) 158046,B100000,00000,1100,1100(COSTED REQUIS) 158046,B100000,00000,1200,1200GROSS REVE NUE 158046,B100000,00000,1300,1300(PATIENT DAYS) 158046,B100000,00000,1400,1400(ASSIGNED TIME) 158046,E10A180,00301,0100,06/10/96 158046,E10A180,00301,0300,06/10/96 158046,E10A180,00302,0100,09/03/96 158046,E10A180,00302,0300,09/03/96 158046,E10A180,00303,0100,11/18/96 158046,E10A180,00303,0300,11/18/96 158046,E10A180,00350,0100,06/10/96 158046,E10A180,00350,0300,06/10/96 158046,E10A180,00351,0100,09/03/96 158046,E10A180,00351,0300,09/03/96 158046,E10A180,00352,0100,11/18/96 158046,E10A180,00352,0300,11/18/96 158046,E10A180,00501,0100,07/28/97 158046,E10A180,00501,0300,07/28/97 158046,E10A180,00502,0100,09/30/98 158046,E10A180,00550,0300,09/30/98 158046,S000000,00100,0200,06/02/97 158046,S200000,00100,0100,2308 UNIVERSITY AVENUE 158046,S200000,00200,0100,MADISON 158046,S200000,00200,0200,WI 158046,S200000,00200,0300,53705 158046,S200000,00300,0100,DANE 158046,S200000,00400,0100,HIGHLAND TRANSITIONAL CARE 158046,S200000,00400,0200,525218 158046,S200000,00400,0300,06/10/69 158046,S200000,00400,0500,O 158046,S200000,01500,0100,N 158046,S200000,01600,0100,Y 158046,S200000,01700,0100,N 158046,S200000,01800,0100,N 158046,S200000,02200,0100,N 158046,S200000,02800,0100,N 158046,S200000,02900,0100,N 158046,S200000,03000,0100,N 158046,S200000,03100,0100,N 158046,S200000,03200,0100,N 158046,S200000,03300,0100,N 158046,S200000,03300,0200,N 158046,S200000,04100,0100,N 158046,S200000,04200,0100,N 158046,S200000,04300,0100,N 158047,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158047,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158047,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158047,A000000,00300,0000,0300EMPLOYEE BENEFITS 158047,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158047,A000000,00402,0000,0402ADMIN AND GENERAL 158047,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158047,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158047,A000000,00700,0000,0700HOUSEKEEPING 158047,A000000,00800,0000,0800DIETARY 158047,A000000,00900,0000,0900NURSING ADMINISTRATION 158047,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158047,A000000,01100,0000,1100PHARMACY 158047,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158047,A000000,01300,0000,1300SOCIAL SERVICE 158047,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158047,A000000,01600,0000,1600SKILLED NURSING FACILITY 158047,A000000,01800,0000,1800NURSING FACILITY 158047,A000000,01810,0000,1810ICF/MR 158047,A000000,02100,0000,2100RADIOLOGY 158047,A000000,02200,0000,2200LABORATORY 158047,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158047,A000000,02500,0000,2500PHYSICAL THERAPY 158047,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158047,A000000,02700,0000,2700SPEECH PATHOLOGY 158047,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158047,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158047,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158047,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158047,A000000,03302,0000,3052MEDICAL EQUIPMENT 158047,A000000,03550,0000,3550FQHC 158047,A000000,04801,0000,4801AMBULANCE 158047,A000000,04802,0000,4802AMBULANCE 158047,A000000,05000,0000,5000CORF 158047,A000000,05010,0000,5010CMHC 158047,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158047,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158047,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158047,A81000A,00100,0100,Y 158047,A81000B,00100,0300,HOME OFFICE A&G 158047,A81000B,00200,0300,HOME OFFICE CAPITAL 158047,A81000B,00300,0300,DIVISION OFFICE A&G 158047,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158047,A81000B,00500,0300,INSURANCE/WORKER CMP 158047,A81000B,00600,0300,PHYSICAL THERAPY 158047,A81000B,00700,0300,OCCUPATIONAL THERAPY 158047,A81000B,00800,0300,SPEECH THERAPY 158047,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158047,A81000C,00100,0100,B 158047,A81000C,00200,0100,G 158047,A81000C,00200,0400,EXTENDICARE INC. 158047,A81000C,00200,0600,INSURANCE & WORKERS COMP 158047,A81000C,00300,0100,G 158047,A81000C,00300,0400,UNITED HEALTH INC. 158047,A81000C,00300,0600,THERAPY SERVICE 158047,B100000,00000,0100,0100SQUARE FEE T 158047,B100000,00000,0101,0101THERAPY AD DITON SQUA 158047,B100000,00000,0200,0200SQUARE FEE T 158047,B100000,00000,0300,0300(GROSS SALARIES) 158047,B100000,00000,0401,0401ACCUM COST 158047,B100000,00000,0402,0402ACCUM COST 158047,B100000,00000,0500,0500SQUARE FEE T 158047,B100000,00000,0600,0600POUNDS OF LAUNDRY 158047,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158047,B100000,00000,0800,0800MEALS SERV ED 158047,B100000,00000,0900,0900TIME SPENT 158047,B100000,00000,1000,1000(COSTED REQUIS) 158047,B100000,00000,1100,1100(COSTED REQUIS) 158047,B100000,00000,1200,1200GROSS REVE NUE 158047,B100000,00000,1300,1300(PATIENT DAYS) 158047,B100000,00000,1400,1400(ASSIGNED TIME) 158047,E10A180,00301,0100,06/10/96 158047,E10A180,00301,0300,06/10/96 158047,E10A180,00302,0100,09/03/96 158047,E10A180,00302,0300,09/03/96 158047,E10A180,00303,0100,11/18/96 158047,E10A180,00303,0300,11/18/96 158047,E10A180,00350,0100,09/03/96 158047,E10A180,00350,0300,06/10/96 158047,E10A180,00351,0300,09/03/96 158047,E10A180,00352,0100,11/18/96 158047,E10A180,00352,0300,11/18/96 158047,E10A180,00501,0100,07/28/97 158047,E10A180,00501,0300,07/28/97 158047,E10A180,00502,0100,12/21/00 158047,E10A180,00550,0100,09/30/98 158047,E10A180,00550,0300,09/30/98 158047,S000000,00100,0200,06/02/97 158047,S200000,00100,0100,115 EAST ARNDT 158047,S200000,00100,0300,PO BOX 428 158047,S200000,00200,0100,FOND DU LAC 158047,S200000,00200,0200,WI 158047,S200000,00200,0300,54935 158047,S200000,00300,0100,FOND DU LAC 158047,S200000,00400,0100,ALL ABOUT LIFE REHABILITATION CENTER 158047,S200000,00400,0200,525270 158047,S200000,00400,0300,05/01/76 158047,S200000,00400,0500,O 158047,S200000,01500,0100,N 158047,S200000,01600,0100,Y 158047,S200000,01700,0100,N 158047,S200000,01800,0100,N 158047,S200000,02200,0100,N 158047,S200000,02800,0100,N 158047,S200000,02900,0100,N 158047,S200000,03000,0100,N 158047,S200000,03100,0100,N 158047,S200000,03200,0100,N 158047,S200000,03300,0100,N 158047,S200000,03300,0200,N 158047,S200000,04100,0100,N 158047,S200000,04200,0100,N 158047,S200000,04300,0100,N 158048,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158048,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158048,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158048,A000000,00300,0000,0300EMPLOYEE BENEFITS 158048,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158048,A000000,00402,0000,0402ADMIN AND GENERAL 158048,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158048,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158048,A000000,00700,0000,0700HOUSEKEEPING 158048,A000000,00800,0000,0800DIETARY 158048,A000000,00900,0000,0900NURSING ADMINISTRATION 158048,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158048,A000000,01100,0000,1100PHARMACY 158048,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158048,A000000,01300,0000,1300SOCIAL SERVICE 158048,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158048,A000000,01600,0000,1600SKILLED NURSING FACILITY 158048,A000000,01800,0000,1800NURSING FACILITY 158048,A000000,01810,0000,1810ICF/MR 158048,A000000,02100,0000,2100RADIOLOGY 158048,A000000,02200,0000,2200LABORATORY 158048,A000000,02300,0000,2300INTRAVENOUS THERAPY 158048,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158048,A000000,02500,0000,2500PHYSICAL THERAPY 158048,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158048,A000000,02700,0000,2700SPEECH PATHOLOGY 158048,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158048,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158048,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158048,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158048,A000000,03302,0000,3052MEDICAL EQUIPMENT 158048,A000000,03550,0000,3550FQHC 158048,A000000,04801,0000,4801AMBULANCE 158048,A000000,04802,0000,4802AMBULANCE 158048,A000000,05000,0000,5000CORF 158048,A000000,05010,0000,5010CMHC 158048,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158048,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158048,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158048,A81000A,00100,0100,Y 158048,A81000B,00100,0300,HOME OFFICE A&G 158048,A81000B,00200,0300,HOME OFFICE CAPITAL 158048,A81000B,00300,0300,DIVISION OFFICE A&G 158048,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158048,A81000B,00500,0300,INSURANCE/WORKER CMP 158048,A81000B,00600,0300,PHYSICAL THERAPY 158048,A81000B,00700,0300,OCCUPATIONAL THERAPY 158048,A81000B,00800,0300,SPEECH THERAPY 158048,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158048,A81000C,00100,0100,B 158048,A81000C,00200,0100,G 158048,A81000C,00200,0400,EXTENDICARE INC. 158048,A81000C,00200,0600,INSURANCE & WORKERS COMP 158048,A81000C,00300,0100,G 158048,A81000C,00300,0400,UNITED HEALTH INC. 158048,A81000C,00300,0600,THERAPY SERVICE 158048,B100000,00000,0100,0100SQUARE FEE T 158048,B100000,00000,0101,0101THERAPY AD DITON SQUA 158048,B100000,00000,0200,0200SQUARE FEE T 158048,B100000,00000,0300,0300(GROSS SALARIES) 158048,B100000,00000,0401,0401ACCUM COST 158048,B100000,00000,0402,0402ACCUM COST 158048,B100000,00000,0500,0500SQUARE FEE T 158048,B100000,00000,0600,0600POUNDS OF LAUNDRY 158048,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158048,B100000,00000,0800,0800MEALS SERV ED 158048,B100000,00000,0900,0900TIME SPENT 158048,B100000,00000,1000,1000(COSTED REQUIS) 158048,B100000,00000,1100,1100(COSTED REQUIS) 158048,B100000,00000,1200,1200GROSS REVE NUE 158048,B100000,00000,1300,1300(PATIENT DAYS) 158048,B100000,00000,1400,1400(ASSIGNED TIME) 158048,E10A180,00301,0100,06/10/96 158048,E10A180,00301,0300,06/10/96 158048,E10A180,00302,0100,09/03/96 158048,E10A180,00302,0300,09/03/96 158048,E10A180,00303,0100,11/18/96 158048,E10A180,00303,0300,11/18/96 158048,E10A180,00350,0100,06/10/96 158048,E10A180,00350,0300,06/10/96 158048,E10A180,00351,0100,09/03/96 158048,E10A180,00351,0300,09/03/96 158048,E10A180,00352,0100,11/18/96 158048,E10A180,00352,0300,11/18/96 158048,E10A180,00501,0100,07/28/97 158048,E10A180,00502,0100,11/10/97 158048,E10A180,00550,0100,09/30/98 158048,E10A180,00550,0300,09/30/98 158048,S000000,00100,0200,06/02/97 158048,S200000,00100,0100,1905 WEST HART ROAD 158048,S200000,00200,0100,BELOIT 158048,S200000,00200,0200,WI 158048,S200000,00200,0300,53511 158048,S200000,00300,0100,ROCK 158048,S200000,00400,0100,BELOIT CONVALESCENT 158048,S200000,00400,0200,525273 158048,S200000,00400,0300,01/01/81 158048,S200000,00400,0500,O 158048,S200000,01500,0100,N 158048,S200000,01600,0100,Y 158048,S200000,01700,0100,N 158048,S200000,01800,0100,N 158048,S200000,02200,0100,N 158048,S200000,02800,0100,N 158048,S200000,02900,0100,N 158048,S200000,03000,0100,N 158048,S200000,03100,0100,N 158048,S200000,03200,0100,N 158048,S200000,03300,0100,N 158048,S200000,03300,0200,N 158048,S200000,04100,0100,N 158048,S200000,04200,0100,N 158048,S200000,04300,0100,N 158049,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158049,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158049,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158049,A000000,00300,0000,0300EMPLOYEE BENEFITS 158049,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158049,A000000,00402,0000,0402ADMIN AND GENERAL 158049,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158049,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158049,A000000,00700,0000,0700HOUSEKEEPING 158049,A000000,00800,0000,0800DIETARY 158049,A000000,00900,0000,0900NURSING ADMINISTRATION 158049,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158049,A000000,01100,0000,1100PHARMACY 158049,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158049,A000000,01300,0000,1300SOCIAL SERVICE 158049,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158049,A000000,01600,0000,1600SKILLED NURSING FACILITY 158049,A000000,01800,0000,1800NURSING FACILITY 158049,A000000,01810,0000,1810ICF/MR 158049,A000000,02100,0000,2100RADIOLOGY 158049,A000000,02200,0000,2200LABORATORY 158049,A000000,02300,0000,2300INTRAVENOUS THERAPY 158049,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158049,A000000,02500,0000,2500PHYSICAL THERAPY 158049,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158049,A000000,02700,0000,2700SPEECH PATHOLOGY 158049,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158049,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158049,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158049,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158049,A000000,03302,0000,3052MEDICAL EQUIPMENT 158049,A000000,03550,0000,3550FQHC 158049,A000000,04801,0000,4801AMBULANCE 158049,A000000,04802,0000,4802AMBULANCE 158049,A000000,05000,0000,5000CORF 158049,A000000,05010,0000,5010CMHC 158049,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158049,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158049,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158049,A81000A,00100,0100,Y 158049,A81000B,00100,0300,HOME OFFICE A&G 158049,A81000B,00200,0300,HOME OFFICE CAPITAL 158049,A81000B,00300,0300,DIVISION OFFICE A&G 158049,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158049,A81000B,00500,0300,INSURANCE/WORKER CMP 158049,A81000B,00600,0300,PHYSICAL THERAPY 158049,A81000B,00700,0300,OCCUPATIONAL THERAPY 158049,A81000B,00800,0300,SPEECH THERAPY 158049,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158049,A81000C,00100,0100,B 158049,A81000C,00200,0100,G 158049,A81000C,00200,0400,EXTENDICARE INC. 158049,A81000C,00200,0600,INSURANCE & WORKERS COMP 158049,A81000C,00300,0100,G 158049,A81000C,00300,0400,UNITED HEALTH INC. 158049,A81000C,00300,0600,THERAPY SERVICE 158049,B100000,00000,0100,0100SQUARE FEE T 158049,B100000,00000,0101,0101THERAPY AD DITON SQUA 158049,B100000,00000,0200,0200SQUARE FEE T 158049,B100000,00000,0300,0300(GROSS SALARIES) 158049,B100000,00000,0401,0401ACCUM COST 158049,B100000,00000,0402,0402ACCUM COST 158049,B100000,00000,0500,0500SQUARE FEE T 158049,B100000,00000,0600,0600POUNDS OF LAUNDRY 158049,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158049,B100000,00000,0800,0800MEALS SERV ED 158049,B100000,00000,0900,0900TIME SPENT 158049,B100000,00000,1000,1000(COSTED REQUIS) 158049,B100000,00000,1100,1100(COSTED REQUIS) 158049,B100000,00000,1200,1200GROSS REVE NUE 158049,B100000,00000,1300,1300(PATIENT DAYS) 158049,B100000,00000,1400,1400(ASSIGNED TIME) 158049,E10A180,00301,0100,06/10/96 158049,E10A180,00301,0300,06/10/96 158049,E10A180,00302,0100,09/03/96 158049,E10A180,00302,0300,09/03/96 158049,E10A180,00303,0100,11/18/96 158049,E10A180,00303,0300,11/18/96 158049,E10A180,00350,0100,06/10/96 158049,E10A180,00350,0300,06/10/96 158049,E10A180,00351,0100,09/03/96 158049,E10A180,00351,0300,09/03/96 158049,E10A180,00352,0100,11/18/96 158049,E10A180,00352,0300,11/18/96 158049,E10A180,00501,0100,07/28/97 158049,E10A180,00501,0300,07/28/97 158049,E10A180,00550,0100,09/30/98 158049,E10A180,00550,0300,09/30/98 158049,S000000,00100,0200,06/02/97 158049,S200000,00100,0100,8633 32ND AVENUE 158049,S200000,00200,0100,KENOSHA 158049,S200000,00200,0200,WI 158049,S200000,00200,0300,53142 158049,S200000,00300,0100,KENOSHA 158049,S200000,00400,0100,HOSPITALITY MANOR 158049,S200000,00400,0200,525282 158049,S200000,00400,0300,03/28/77 158049,S200000,00400,0500,O 158049,S200000,01500,0100,N 158049,S200000,01600,0100,Y 158049,S200000,01700,0100,N 158049,S200000,01800,0100,N 158049,S200000,02200,0100,N 158049,S200000,02800,0100,N 158049,S200000,02900,0100,N 158049,S200000,03000,0100,N 158049,S200000,03100,0100,N 158049,S200000,03200,0100,N 158049,S200000,03300,0100,N 158049,S200000,03300,0200,N 158049,S200000,04100,0100,N 158049,S200000,04200,0100,N 158049,S200000,04300,0100,N 158050,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158050,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158050,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158050,A000000,00300,0000,0300EMPLOYEE BENEFITS 158050,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158050,A000000,00402,0000,0402ADMIN AND GENERAL 158050,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158050,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158050,A000000,00700,0000,0700HOUSEKEEPING 158050,A000000,00800,0000,0800DIETARY 158050,A000000,00900,0000,0900NURSING ADMINISTRATION 158050,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158050,A000000,01100,0000,1100PHARMACY 158050,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158050,A000000,01300,0000,1300SOCIAL SERVICE 158050,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158050,A000000,01600,0000,1600SKILLED NURSING FACILITY 158050,A000000,01800,0000,1800NURSING FACILITY 158050,A000000,01810,0000,1810ICF/MR 158050,A000000,02100,0000,2100RADIOLOGY 158050,A000000,02200,0000,2200LABORATORY 158050,A000000,02300,0000,2300INTRAVENOUS THERAPY 158050,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158050,A000000,02500,0000,2500PHYSICAL THERAPY 158050,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158050,A000000,02700,0000,2700SPEECH PATHOLOGY 158050,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158050,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158050,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158050,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158050,A000000,03302,0000,3052MEDICAL EQUIPMENT 158050,A000000,03550,0000,3550FQHC 158050,A000000,04801,0000,4801AMBULANCE 158050,A000000,04802,0000,4802AMBULANCE 158050,A000000,04803,0000,4803AMBULANCE 158050,A000000,05000,0000,5000CORF 158050,A000000,05010,0000,5010CMHC 158050,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158050,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158050,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158050,A81000A,00100,0100,Y 158050,A81000B,00100,0300,HOME OFFICE A&G 158050,A81000B,00200,0300,HOME OFFICE CAPITAL 158050,A81000B,00300,0300,DIVISION OFFICE A&G 158050,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158050,A81000B,00500,0300,INSURANCE/WKRS.COMP. 158050,A81000B,00600,0300,PHYSICAL THERAPY 158050,A81000B,00700,0300,OCCUPATIONAL THERAPY 158050,A81000B,00800,0300,SPEECH THERAPY 158050,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158050,A81000C,00100,0100,B 158050,A81000C,00200,0100,G 158050,A81000C,00200,0400,EXTENDICARE INC. 158050,A81000C,00200,0600,INSURANCE & WORKERS COMP 158050,A81000C,00300,0100,G 158050,A81000C,00300,0400,UNITED HEALTH INC. 158050,A81000C,00300,0600,THERAPY SERVICE 158050,B100000,00000,0100,0100SQUARE FEE T 158050,B100000,00000,0101,0101THERAPY AD DITON SQUA 158050,B100000,00000,0200,0200SQUARE FEE T 158050,B100000,00000,0300,0300(GROSS SALARIES) 158050,B100000,00000,0401,0401ACCUM COST 158050,B100000,00000,0402,0402ACCUM COST 158050,B100000,00000,0500,0500SQUARE FEE T 158050,B100000,00000,0600,0600POUNDS OF LAUNDRY 158050,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158050,B100000,00000,0800,0800MEALS SERV ED 158050,B100000,00000,0900,0900TIME SPENT 158050,B100000,00000,1000,1000(COSTED REQUIS) 158050,B100000,00000,1100,1100(COSTED REQUIS) 158050,B100000,00000,1200,1200GROSS REVE NUE 158050,B100000,00000,1300,1300(PATIENT DAYS) 158050,B100000,00000,1400,1400(ASSIGNED TIME) 158050,E10A180,00302,0100,09/24/96 158050,E10A180,00302,0300,09/24/96 158050,E10A180,00304,0100,02/17/97 158050,E10A180,00304,0300,02/17/97 158050,E10A180,00501,0100,07/28/97 158050,E10A180,00550,0300,07/28/97 158050,E10A180,00551,0100,09/30/98 158050,E10A180,00551,0300,09/30/98 158050,S000000,00100,0200,06/02/97 158050,S200000,00100,0100,901 MULBERRY STREET 158050,S200000,00200,0100,LAKE MILLS 158050,S200000,00200,0200,WI 158050,S200000,00200,0300,53551 158050,S200000,00300,0100,JEFFERSON 158050,S200000,00400,0100,WILLOWBROOK NURSING & REHAB 158050,S200000,00400,0200,525314 158050,S200000,00400,0300,07/14/81 158050,S200000,00400,0500,O 158050,S200000,01500,0100,N 158050,S200000,01600,0100,Y 158050,S200000,01700,0100,N 158050,S200000,01800,0100,N 158050,S200000,02200,0100,N 158050,S200000,02800,0100,N 158050,S200000,02900,0100,N 158050,S200000,03000,0100,N 158050,S200000,03100,0100,N 158050,S200000,03200,0100,N 158050,S200000,03300,0100,N 158050,S200000,03300,0200,N 158050,S200000,04100,0100,N 158050,S200000,04200,0100,N 158050,S200000,04300,0100,N 158051,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158051,A000000,00101,0000,0101NAPITAL COST - THERAPY ADDITION 158051,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158051,A000000,00300,0000,0300EMPLOYEE BENEFITS 158051,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158051,A000000,00402,0000,0402ADMIN AND GENERAL 158051,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158051,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158051,A000000,00700,0000,0700HOUSEKEEPING 158051,A000000,00800,0000,0800DIETARY 158051,A000000,00900,0000,0900NURSING ADMINISTRATION 158051,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158051,A000000,01100,0000,1100PHARMACY 158051,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158051,A000000,01300,0000,1300SOCIAL SERVICE 158051,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158051,A000000,01600,0000,1600SKILLED NURSING FACILITY 158051,A000000,01800,0000,1800NURSING FACILITY 158051,A000000,01810,0000,1810ICF/MR 158051,A000000,02100,0000,2100RADIOLOGY 158051,A000000,02200,0000,2200LABORATORY 158051,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158051,A000000,02500,0000,2500PHYSICAL THERAPY 158051,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158051,A000000,02700,0000,2700SPEECH PATHOLOGY 158051,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158051,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158051,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158051,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158051,A000000,03302,0000,3052MEDICAL EQUIPMENT 158051,A000000,03550,0000,3550FQHC 158051,A000000,04801,0000,4801AMBULANCE 158051,A000000,04802,0000,4802AMBULANCE 158051,A000000,05000,0000,5000CORF 158051,A000000,05010,0000,5010CMHC 158051,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158051,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158051,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158051,A81000A,00100,0100,Y 158051,A81000B,00100,0300,HOME OFFICE A&G 158051,A81000B,00200,0300,HOME OFFICE CAPITAL 158051,A81000B,00300,0300,DIVISION OFFICE A&G 158051,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158051,A81000B,00500,0300,INSURANCE/WORKER CMP 158051,A81000B,00600,0300,PHYSICAL THERAPY 158051,A81000B,00700,0300,OCCUPATIONAL THERAPY 158051,A81000B,00800,0300,SPEECH THERAPY 158051,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158051,A81000C,00100,0100,B 158051,A81000C,00200,0100,G 158051,A81000C,00200,0400,EXTENDICARE INC. 158051,A81000C,00200,0600,INSURANCE & WORKERS COMP 158051,A81000C,00300,0100,G 158051,A81000C,00300,0400,UNITED HEALTH INC. 158051,A81000C,00300,0600,THERAPY SERVICE 158051,B100000,00000,0100,0100SQUARE FEE T 158051,B100000,00000,0101,0101THERAPY AD DITON SQUA 158051,B100000,00000,0200,0200SQUARE FEE T 158051,B100000,00000,0300,0300(GROSS SALARIES) 158051,B100000,00000,0401,0401ACCUM COST 158051,B100000,00000,0402,0402ACCUM COST 158051,B100000,00000,0500,0500SQUARE FEE T 158051,B100000,00000,0600,0600POUNDS OF LAUNDRY 158051,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158051,B100000,00000,0800,0800MEALS SERV EDS 158051,B100000,00000,0900,0900TIME SPENT 158051,B100000,00000,1000,1000(COSTED REQUIS) 158051,B100000,00000,1100,1100(COSTED REQUIS) 158051,B100000,00000,1200,1200GROSS REVE NUE 158051,B100000,00000,1300,1300(PATIENT DAYS) 158051,B100000,00000,1400,1400(ASSIGNED TIME) 158051,E10A180,00301,0100,06/10/96 158051,E10A180,00301,0300,06/10/96 158051,E10A180,00302,0100,09/03/96 158051,E10A180,00302,0300,09/03/96 158051,E10A180,00303,0100,11/18/96 158051,E10A180,00303,0300,11/18/96 158051,E10A180,00304,0100,02/17/97 158051,E10A180,00304,0300,02/17/97 158051,E10A180,00350,0100,06/10/96 158051,E10A180,00350,0300,06/10/96 158051,E10A180,00351,0100,09/03/96 158051,E10A180,00351,0300,09/03/96 158051,E10A180,00352,0100,11/18/96 158051,E10A180,00352,0300,11/18/96 158051,E10A180,00501,0100,11/10/97 158051,E10A180,00550,0100,07/28/97 158051,E10A180,00550,0300,07/28/97 158051,E10A180,00551,0100,09/30/98 158051,E10A180,00551,0300,09/30/98 158051,S000000,00100,0200,06/02/97 158051,S200000,00100,0100,7490 156TH STREET 158051,S200000,00200,0100,CHIPPEWA FALLS 158051,S200000,00200,0200,WI 158051,S200000,00200,0300,54729 158051,S200000,00300,0100,EAU CLAIRE 158051,S200000,00400,0100,LAKESIDE NURSING & REHABILITATION 158051,S200000,00400,0200,525379 158051,S200000,00400,0300,02/01/85 158051,S200000,00400,0500,O 158051,S200000,01500,0100,N 158051,S200000,01600,0100,Y 158051,S200000,01700,0100,N 158051,S200000,01800,0100,N 158051,S200000,02200,0100,N 158051,S200000,02800,0100,N 158051,S200000,02900,0100,N 158051,S200000,03000,0100,N 158051,S200000,03100,0100,N 158051,S200000,03200,0100,N 158051,S200000,03300,0100,N 158051,S200000,03300,0200,N 158051,S200000,04100,0100,N 158051,S200000,04200,0100,N 158051,S200000,04300,0100,N 158052,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158052,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158052,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158052,A000000,00300,0000,0300EMPLOYEE BENEFITS 158052,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158052,A000000,00402,0000,0402ADMIN AND GENERAL 158052,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158052,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158052,A000000,00700,0000,0700HOUSEKEEPING 158052,A000000,00800,0000,0800DIETARY 158052,A000000,00900,0000,0900NURSING ADMINISTRATION 158052,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158052,A000000,01100,0000,1100PHARMACY 158052,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158052,A000000,01300,0000,1300SOCIAL SERVICE 158052,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158052,A000000,01600,0000,1600SKILLED NURSING FACILITY 158052,A000000,01800,0000,1800NURSING FACILITY 158052,A000000,01810,0000,1810ICF/MR 158052,A000000,02100,0000,2100RADIOLOGY 158052,A000000,02200,0000,2200LABORATORY 158052,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158052,A000000,02500,0000,2500PHYSICAL THERAPY 158052,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158052,A000000,02700,0000,2700SPEECH PATHOLOGY 158052,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158052,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158052,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158052,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158052,A000000,03302,0000,3052MEDICAL EQUIPMENT 158052,A000000,03550,0000,3550FQHC 158052,A000000,04801,0000,4801AMBULANCE 158052,A000000,04802,0000,4802AMBULANCE 158052,A000000,04803,0000,4803AMBULANCE 158052,A000000,05000,0000,5000CORF 158052,A000000,05010,0000,5010CMHC 158052,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158052,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158052,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158052,A81000A,00100,0100,Y 158052,A81000B,00100,0300,HOME OFFICE A&G 158052,A81000B,00200,0300,HOME OFFICE CAPITAL 158052,A81000B,00300,0300,DIVISION OFFICE A&G 158052,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158052,A81000B,00500,0300,INSURANCE/WORKER CMP 158052,A81000B,00600,0300,PHYSICAL THERAPY 158052,A81000B,00700,0300,OCCUPATIONAL THERAPY 158052,A81000B,00800,0300,SPEECH THERAPY 158052,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158052,A81000C,00100,0100,B 158052,A81000C,00200,0100,G 158052,A81000C,00200,0400,EXTENDICARE INC. 158052,A81000C,00200,0600,INSURANCE & WORKERS COMP 158052,A81000C,00300,0100,G 158052,A81000C,00300,0400,UNITED HEALTH INC. 158052,A81000C,00300,0600,THERAPY SERVICE 158052,B100000,00000,0100,0100SQUARE FEE T 158052,B100000,00000,0101,0101THERAPY AD DITON SQUA 158052,B100000,00000,0200,0200SQUARE FEE T 158052,B100000,00000,0300,0300(GROSS SALARIES) 158052,B100000,00000,0401,0401ACCUM COST 158052,B100000,00000,0402,0402ACCUM COST 158052,B100000,00000,0500,0500SQUARE FEE T 158052,B100000,00000,0600,0600POUNDS OF LAUNDRY 158052,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158052,B100000,00000,0800,0800MEALS SERV ED 158052,B100000,00000,0900,0900TIME SPENT 158052,B100000,00000,1000,1000(COSTED REQUIS) 158052,B100000,00000,1100,1100(COSTED REQUIS) 158052,B100000,00000,1200,1200GROSS REVE NUE 158052,B100000,00000,1300,1300(PATIENT DAYS) 158052,B100000,00000,1400,1400(ASSIGNED TIME) 158052,E10A180,00301,0100,06/17/96 158052,E10A180,00301,0300,06/17/96 158052,E10A180,00302,0100,09/24/96 158052,E10A180,00302,0300,09/03/96 158052,E10A180,00303,0100,11/25/96 158052,E10A180,00303,0300,11/25/96 158052,E10A180,00350,0100,06/10/96 158052,E10A180,00350,0300,06/10/96 158052,E10A180,00351,0100,09/03/96 158052,E10A180,00351,0300,09/03/96 158052,E10A180,00352,0100,11/18/96 158052,E10A180,00352,0300,11/18/96 158052,E10A180,00550,0100,07/28/97 158052,E10A180,00550,0300,07/28/97 158052,E10A180,00551,0100,10/29/98 158052,E10A180,00551,0300,10/29/98 158052,S000000,00100,0200,06/02/97 158052,S200000,00100,0100,2727 WEST MITCHELL STREET 158052,S200000,00200,0100,MILWAUKEE 158052,S200000,00200,0200,WI 158052,S200000,00200,0300,53215 158052,S200000,00300,0100,MILWAUKEE 158052,S200000,00400,0100,MERCY RESIDENTIAL AND REHAB CENTER 158052,S200000,00400,0200,525414 158052,S200000,00400,0300,10/08/88 158052,S200000,00400,0500,O 158052,S200000,01500,0100,N 158052,S200000,01600,0100,Y 158052,S200000,01700,0100,N 158052,S200000,01800,0100,N 158052,S200000,02200,0100,N 158052,S200000,02800,0100,N 158052,S200000,02900,0100,N 158052,S200000,03000,0100,N 158052,S200000,03100,0100,N 158052,S200000,03200,0100,N 158052,S200000,03300,0100,N 158052,S200000,03300,0200,N 158052,S200000,04100,0100,N 158052,S200000,04200,0100,N 158052,S200000,04300,0100,N 158053,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158053,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158053,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158053,A000000,00300,0000,0300EMPLOYEE BENEFITS 158053,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158053,A000000,00402,0000,0402ADMIN AND GENERAL 158053,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158053,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158053,A000000,00700,0000,0700HOUSEKEEPING 158053,A000000,00800,0000,0800DIETARY 158053,A000000,00900,0000,0900NURSING ADMINISTRATION 158053,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158053,A000000,01100,0000,1100PHARMACY 158053,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158053,A000000,01300,0000,1300SOCIAL SERVICE 158053,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158053,A000000,01600,0000,1600SKILLED NURSING FACILITY 158053,A000000,01800,0000,1800NURSING FACILITY 158053,A000000,01810,0000,1810ICF/MR 158053,A000000,02100,0000,2100RADIOLOGY 158053,A000000,02200,0000,2200LABORATORY 158053,A000000,02300,0000,2300INTRAVENOUS THERAPY 158053,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158053,A000000,02500,0000,2500PHYSICAL THERAPY 158053,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158053,A000000,02700,0000,2700SPEECH PATHOLOGY 158053,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158053,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158053,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158053,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158053,A000000,03302,0000,3052MEDICAL EQUIPMENT 158053,A000000,03550,0000,3550FQHC 158053,A000000,04801,0000,4801AMBULANCE 158053,A000000,04802,0000,4802AMBULANCE 158053,A000000,04803,0000,4803AMBULANCE 158053,A000000,05000,0000,5000CORF 158053,A000000,05010,0000,5010CMHC 158053,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158053,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158053,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158053,A81000A,00100,0100,Y 158053,A81000B,00100,0300,HOME OFFICE A&G 158053,A81000B,00200,0300,HOME OFFICE CAPITAL 158053,A81000B,00300,0300,DIVISION OFFICE A&G 158053,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158053,A81000B,00500,0300,INSURANCE/WORKER CMP 158053,A81000B,00600,0300,PHYSICAL THERAPY 158053,A81000B,00700,0300,OCCUPATIONAL THERAPY 158053,A81000B,00800,0300,SPEECH THERAPY 158053,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158053,A81000C,00100,0100,B 158053,A81000C,00200,0100,G 158053,A81000C,00200,0400,EXTENDICARE INC. 158053,A81000C,00200,0600,INSURANCE & WORKERS COMP 158053,A81000C,00300,0100,G 158053,A81000C,00300,0400,UNITED HEALTH INC. 158053,A81000C,00300,0600,THERAPY SERVICE 158053,B100000,00000,0100,0100SQUARE FEE T 158053,B100000,00000,0101,0101THERAPY AD DITON SQUA 158053,B100000,00000,0200,0200SQUARE FEE T 158053,B100000,00000,0300,0300(GROSS SALARIES) 158053,B100000,00000,0401,0401ACCUM COST 158053,B100000,00000,0402,0402ACCUM COST 158053,B100000,00000,0500,0500SQUARE FEE T 158053,B100000,00000,0600,0600POUNDS OF LAUNDRY 158053,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158053,B100000,00000,0800,0800MEALS SERV ED 158053,B100000,00000,0900,0900TIME SPENT 158053,B100000,00000,1000,1000(COSTED REQUIS) 158053,B100000,00000,1100,1100(COSTED REQUIS) 158053,B100000,00000,1200,1200GROSS REVE NUE 158053,B100000,00000,1300,1300(TIME SPENT) 158053,B100000,00000,1400,1400(ASSIGNED TIME) 158053,E10A180,00301,0100,06/10/96 158053,E10A180,00301,0300,06/10/96 158053,E10A180,00302,0100,09/03/96 158053,E10A180,00302,0300,09/03/96 158053,E10A180,00303,0100,11/18/96 158053,E10A180,00303,0300,11/18/96 158053,E10A180,00350,0100,06/10/96 158053,E10A180,00350,0300,06/10/96 158053,E10A180,00351,0100,09/30/96 158053,E10A180,00351,0300,09/03/96 158053,E10A180,00352,0100,11/18/96 158053,E10A180,00352,0300,11/18/96 158053,E10A180,00353,0100,02/17/97 158053,E10A180,00353,0300,02/17/97 158053,E10A180,00501,0100,07/28/97 158053,E10A180,00550,0100, 9/30/98 158053,E10A180,00550,0300,07/28/97 158053,E10A180,00551,0300, 9/30/98 158053,S000000,00100,0200,06/02/97 158053,S200000,00100,0100,N27 W5707 LINCOLN BOULEVARD 158053,S200000,00200,0100,CEDARBURG 158053,S200000,00200,0200,WI 158053,S200000,00200,0300,53012 158053,S200000,00300,0100,OZAUKEE 158053,S200000,00400,0100,CEDAR SPRINGS HEALTH & REHAB CENTER 158053,S200000,00400,0200,525578 158053,S200000,00400,0300,07/28/95 158053,S200000,00400,0500,O 158053,S200000,01500,0100,N 158053,S200000,01600,0100,Y 158053,S200000,01700,0100,N 158053,S200000,01800,0100,N 158053,S200000,01900,0100,501C3 158053,S200000,02200,0100,N 158053,S200000,02800,0100,N 158053,S200000,02900,0100,N 158053,S200000,03000,0100,N 158053,S200000,03100,0100,N 158053,S200000,03200,0100,N 158053,S200000,03300,0100,N 158053,S200000,03300,0200,N 158053,S200000,04100,0100,Y 158053,S200000,04200,0100,N 158053,S200000,04300,0100,N 158054,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158054,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158054,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158054,A000000,00300,0000,0300EMPLOYEE BENEFITS 158054,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158054,A000000,00402,0000,0402ADMIN AND GENERAL 158054,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158054,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158054,A000000,00700,0000,0700HOUSEKEEPING 158054,A000000,00800,0000,0800DIETARY 158054,A000000,00900,0000,0900NURSING ADMINISTRATION 158054,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158054,A000000,01100,0000,1100PHARMACY 158054,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158054,A000000,01300,0000,1300SOCIAL SERVICE 158054,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158054,A000000,01600,0000,1600SKILLED NURSING FACILITY 158054,A000000,01800,0000,1800NURSING FACILITY 158054,A000000,01810,0000,1810ICF/MR 158054,A000000,02100,0000,2100RADIOLOGY 158054,A000000,02200,0000,2200LABORATORY 158054,A000000,02300,0000,2300INTRAVENOUS THERAPY 158054,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158054,A000000,02500,0000,2500PHYSICAL THERAPY 158054,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158054,A000000,02700,0000,2700SPEECH PATHOLOGY 158054,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158054,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158054,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158054,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158054,A000000,03302,0000,3052MEDICAL EQUIPMENT 158054,A000000,03550,0000,3550FQHC 158054,A000000,04801,0000,4801AMBULANCE 158054,A000000,04802,0000,4802AMBULANCE 158054,A000000,04803,0000,4803AMBULANCE 158054,A000000,05000,0000,5000CORF 158054,A000000,05010,0000,5010CMHC 158054,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158054,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158054,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158054,A81000A,00100,0100,Y 158054,A81000B,00100,0300,HOME OFFICE A&G 158054,A81000B,00200,0300,HOME OFFICE CAPITAL 158054,A81000B,00300,0300,DIVISION OFFICE A&G 158054,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158054,A81000B,00500,0300,INSURANCE/WORKER CMP 158054,A81000B,00600,0300,PHYSICAL THERAPY 158054,A81000B,00700,0300,OCCUPATIONAL THERAPY 158054,A81000B,00800,0300,SPEECH THERAPY 158054,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158054,A81000C,00100,0100,B 158054,A81000C,00200,0100,G 158054,A81000C,00200,0400,EXTENDICARE INC 158054,A81000C,00200,0600,INSURANCE & WORKERS COMP 158054,A81000C,00300,0100,G 158054,A81000C,00300,0400,UNITED HEALTH INC. 158054,A81000C,00300,0600,THERAPY SERVICE 158054,B100000,00000,0100,0100SQUARE FEE T 158054,B100000,00000,0101,0101THERAPY AD DITON SQUA 158054,B100000,00000,0200,0200SQUARE FEE T 158054,B100000,00000,0300,0300(GROSS SALARIES) 158054,B100000,00000,0401,0401ACCUM COST 158054,B100000,00000,0402,0402ACCUM COST 158054,B100000,00000,0500,0500SQUARE FEE T 158054,B100000,00000,0600,0600POUNDS OF LAUNDRY 158054,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158054,B100000,00000,0800,0800MEALS SERV EDS 158054,B100000,00000,0900,0900TIME SPENT 158054,B100000,00000,1000,1000(COSTED REQUIS) 158054,B100000,00000,1100,1100(COSTED REQUIS) 158054,B100000,00000,1200,1200GROSS REVE NUE 158054,B100000,00000,1300,1300TIME SPENT 158054,B100000,00000,1400,1400(ASSIGNED TIME) 158054,E10A180,00301,0100,06/10/96 158054,E10A180,00301,0300,06/10/96 158054,E10A180,00302,0100,09/03/96 158054,E10A180,00302,0300,09/03/96 158054,E10A180,00303,0100,11/18/96 158054,E10A180,00303,0300,11/18/96 158054,E10A180,00350,0100,06/10/96 158054,E10A180,00350,0300,06/10/96 158054,E10A180,00351,0100,09/03/96 158054,E10A180,00351,0300,09/03/96 158054,E10A180,00352,0100,11/18/96 158054,E10A180,00352,0300,11/18/96 158054,E10A180,00501,0300,07/28/97 158054,E10A180,00550,0100,07/28/97 158054,E10A180,00550,0300,10/29/98 158054,E10A180,00551,0100,10/29/98 158054,S000000,00100,0200,06/02/97 158054,S200000,00100,0100,4306 24TH STREET 158054,S200000,00200,0100,LUBBOCK 158054,S200000,00200,0200,TX 158054,S200000,00200,0300,79410 158054,S200000,00300,0100,LUBBOCK 158054,S200000,00400,0100,LAKESIDE CARE CENTER 158054,S200000,00400,0200,675093 158054,S200000,00400,0300,12/07/92 158054,S200000,00400,0500,O 158054,S200000,01500,0100,N 158054,S200000,01600,0100,Y 158054,S200000,01700,0100,N 158054,S200000,01800,0100,N 158054,S200000,01900,0100,501C3 158054,S200000,02200,0100,N 158054,S200000,02800,0100,N 158054,S200000,02900,0100,N 158054,S200000,03000,0100,N 158054,S200000,03100,0100,N 158054,S200000,03200,0100,N 158054,S200000,03300,0100,N 158054,S200000,03300,0200,N 158054,S200000,04100,0100,N 158054,S200000,04200,0100,N 158054,S200000,04300,0100,N 158055,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158055,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158055,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158055,A000000,00300,0000,0300EMPLOYEE BENEFITS 158055,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158055,A000000,00402,0000,0402ADMIN AND GENERAL 158055,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158055,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158055,A000000,00700,0000,0700HOUSEKEEPING 158055,A000000,00800,0000,0800DIETARY 158055,A000000,00900,0000,0900NURSING ADMINISTRATION 158055,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158055,A000000,01100,0000,1100PHARMACY 158055,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158055,A000000,01300,0000,1300SOCIAL SERVICE 158055,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158055,A000000,01600,0000,1600SKILLED NURSING FACILITY 158055,A000000,01800,0000,1800NURSING FACILITY 158055,A000000,01810,0000,1810ICF/MR 158055,A000000,02100,0000,2100RADIOLOGY 158055,A000000,02200,0000,2200LABORATORY 158055,A000000,02300,0000,2300INTRAVENOUS THERAPY 158055,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158055,A000000,02500,0000,2500PHYSICAL THERAPY 158055,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158055,A000000,02700,0000,2700SPEECH PATHOLOGY 158055,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158055,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158055,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158055,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158055,A000000,03302,0000,3052MEDICAL EQUIPMENT 158055,A000000,03550,0000,3550FQHC 158055,A000000,04801,0000,4801AMBULANCE 158055,A000000,04802,0000,4802AMBULANCE 158055,A000000,04803,0000,4803AMBULANCE 158055,A000000,05000,0000,5000CORF 158055,A000000,05010,0000,5010CMHC 158055,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158055,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158055,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158055,A81000A,00100,0100,Y 158055,A81000B,00100,0300,HOME OFFICE A&G 158055,A81000B,00200,0300,HOME OFFICE CAPITAL 158055,A81000B,00300,0300,DIVISION OFFICE A&G 158055,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158055,A81000B,00500,0300,INSURANCE/WORKER CMP 158055,A81000B,00600,0300,PHYSICAL THERAPY 158055,A81000B,00700,0300,OCCUPATIONAL THERAPY 158055,A81000B,00800,0300,SPEECH THERAPY 158055,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158055,A81000C,00100,0100,B 158055,A81000C,00200,0100,G 158055,A81000C,00200,0400,EXTENDICARE INC. 158055,A81000C,00200,0600,INSURANCE & WORKERS COMP 158055,A81000C,00300,0100,G 158055,A81000C,00300,0400,UNITED HEALTH INC. 158055,A81000C,00300,0600,THERAPY SERVICE 158055,B100000,00000,0100,0100SQUARE FEE T 158055,B100000,00000,0101,0101THERAPY AD DITON SQUA 158055,B100000,00000,0200,0200SQUARE FEE T 158055,B100000,00000,0300,0300(GROSS SALARIES) 158055,B100000,00000,0401,0401ACCUM COST 158055,B100000,00000,0402,0402ACCUM COST 158055,B100000,00000,0500,0500SQUARE FEE T 158055,B100000,00000,0600,0600POUNDS OF LAUNDRY 158055,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158055,B100000,00000,0800,0800MEALS SERV EDS 158055,B100000,00000,0900,0900TIME SPENT 158055,B100000,00000,1000,1000(COSTED REQUIS) 158055,B100000,00000,1100,1100(COSTED REQUIS) 158055,B100000,00000,1200,1200GROSS REVE NUE 158055,B100000,00000,1300,1300TIME SPENT 158055,B100000,00000,1400,1400(ASSIGNED TIME) 158055,E10A180,00301,0100,06/17/96 158055,E10A180,00301,0300,06/10/96 158055,E10A180,00302,0100,09/24/96 158055,E10A180,00302,0300,09/03/96 158055,E10A180,00303,0100,11/18/96 158055,E10A180,00303,0300,11/18/96 158055,E10A180,00350,0100,06/10/96 158055,E10A180,00350,0300,06/10/96 158055,E10A180,00351,0100,09/03/96 158055,E10A180,00351,0300,09/03/96 158055,E10A180,00352,0100,11/18/96 158055,E10A180,00352,0300,11/18/96 158055,E10A180,00501,0100,11/10/97 158055,E10A180,00501,0300,07/28/97 158055,E10A180,00550,0100,07/28/97 158055,E10A180,00550,0300,09/30/98 158055,E10A180,00551,0100,09/30/98 158055,S000000,00100,0200,06/02/97 158055,S200000,00100,0100,200 NORTH MAIN 158055,S200000,00200,0100,BREMOND 158055,S200000,00200,0200,TX 158055,S200000,00200,0300,76629 158055,S200000,00300,0100,ROBERTSON 158055,S200000,00400,0100,BREMOND NURSING CENTER 158055,S200000,00400,0200,675132 158055,S200000,00400,0300,01/01/93 158055,S200000,00400,0500,O 158055,S200000,01500,0100,N 158055,S200000,01600,0100,Y 158055,S200000,01700,0100,N 158055,S200000,01800,0100,N 158055,S200000,02200,0100,N 158055,S200000,02800,0100,N 158055,S200000,02900,0100,N 158055,S200000,03000,0100,N 158055,S200000,03100,0100,N 158055,S200000,03200,0100,N 158055,S200000,03300,0100,N 158055,S200000,03300,0200,N 158055,S200000,04100,0100,N 158055,S200000,04200,0100,N 158055,S200000,04300,0100,N 158056,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158056,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158056,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158056,A000000,00300,0000,0300EMPLOYEE BENEFITS 158056,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158056,A000000,00402,0000,0402ADMIN AND GENERAL 158056,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158056,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158056,A000000,00700,0000,0700HOUSEKEEPING 158056,A000000,00800,0000,0800DIETARY 158056,A000000,00900,0000,0900NURSING ADMINISTRATION 158056,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158056,A000000,01100,0000,1100PHARMACY 158056,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158056,A000000,01300,0000,1300SOCIAL SERVICE 158056,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158056,A000000,01600,0000,1600SKILLED NURSING FACILITY 158056,A000000,01800,0000,1800NURSING FACILITY 158056,A000000,01810,0000,1810ICF/MR 158056,A000000,02200,0000,2200LABORATORY 158056,A000000,02300,0000,2300INTRAVENOUS THERAPY 158056,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158056,A000000,02500,0000,2500PHYSICAL THERAPY 158056,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158056,A000000,02700,0000,2700SPEECH PATHOLOGY 158056,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158056,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158056,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158056,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158056,A000000,03302,0000,3052MEDICAL EQUIPMENT 158056,A000000,03550,0000,3550FQHC 158056,A000000,04801,0000,4801AMBULANCE 158056,A000000,04802,0000,4802AMBULANCE 158056,A000000,04803,0000,4803AMBULANCE 158056,A000000,05000,0000,5000CORF 158056,A000000,05010,0000,5010CMHC 158056,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158056,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158056,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158056,A81000A,00100,0100,Y 158056,A81000B,00100,0300,HOME OFFICE A&G 158056,A81000B,00200,0300,HOME OFFICE CAPITAL 158056,A81000B,00300,0300,DIVISION OFFICE A&G 158056,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158056,A81000B,00500,0300,INSURANCE/WORKER CMP 158056,A81000B,00600,0300,PHYSICAL THERAPY 158056,A81000B,00700,0300,OCCUPATIONAL THERAPY 158056,A81000B,00800,0300,SPEECH THERAPY 158056,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158056,A81000C,00100,0100,B 158056,A81000C,00200,0100,G 158056,A81000C,00200,0400,EXTENDICARE INC. 158056,A81000C,00200,0600,INSURANCE & WORKERS COMP 158056,A81000C,00300,0100,G 158056,A81000C,00300,0400,UNITED HEALTH INC. 158056,A81000C,00300,0600,THERAPY SERVICE 158056,B100000,00000,0100,0100SQUARE FEE T 158056,B100000,00000,0101,0101THERAPY AD DITON SQUA 158056,B100000,00000,0200,0200SQUARE FEE T 158056,B100000,00000,0300,0300(GROSS SALARIES) 158056,B100000,00000,0401,0401ACCUM COST 158056,B100000,00000,0402,0402ACCUM COST 158056,B100000,00000,0500,0500SQUARE FEE T 158056,B100000,00000,0600,0600POUNDS OF LAUNDRY 158056,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158056,B100000,00000,0800,0800MEALS SERV EDS 158056,B100000,00000,0900,0900TIME SPENT 158056,B100000,00000,1000,1000(COSTED REQUIS) 158056,B100000,00000,1100,1100(COSTED REQUIS) 158056,B100000,00000,1200,1200GROSS REVE NUE 158056,B100000,00000,1300,1300TIME SPENT 158056,B100000,00000,1400,1400(ASSIGNED TIME) 158056,E10A180,00301,0100,06/10/96 158056,E10A180,00301,0300,06/10/96 158056,E10A180,00302,0100,09/03/96 158056,E10A180,00302,0300,09/03/96 158056,E10A180,00303,0100,11/18/96 158056,E10A180,00303,0300,11/18/96 158056,E10A180,00350,0100,06/10/96 158056,E10A180,00350,0300,06/10/96 158056,E10A180,00351,0100,09/03/96 158056,E10A180,00351,0300,09/03/96 158056,E10A180,00352,0100,11/18/96 158056,E10A180,00352,0300,11/18/96 158056,E10A180,00501,0100,07/28/97 158056,E10A180,00502,0100,11/10/97 158056,E10A180,00550,0100,09/30/98 158056,E10A180,00550,0300,07/28/97 158056,E10A180,00551,0300,09/30/98 158056,S000000,00100,0200,06/02/97 158056,S200000,00100,0100,100 WINDSOR DRIVE 158056,S200000,00200,0100,VAN ALSTYNE 158056,S200000,00200,0200,TX 158056,S200000,00200,0300,75095 158056,S200000,00300,0100,GRAYSON 158056,S200000,00400,0100,MEADOWBROOK CARE CENTER 158056,S200000,00400,0200,675151 158056,S200000,00400,0300,07/15/93 158056,S200000,00400,0500,P 158056,S200000,01500,0100,N 158056,S200000,01600,0100,Y 158056,S200000,01700,0100,N 158056,S200000,01800,0100,N 158056,S200000,01900,0100,501C3 158056,S200000,02200,0100,N 158056,S200000,02800,0100,N 158056,S200000,02900,0100,N 158056,S200000,03000,0100,N 158056,S200000,03100,0100,N 158056,S200000,03200,0100,N 158056,S200000,03300,0100,N 158056,S200000,03300,0200,N 158056,S200000,04100,0100,N 158056,S200000,04200,0100,N 158056,S200000,04300,0100,N 158057,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 158057,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 158057,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 158057,A000000,00300,0000,0300EMPLOYEE BENEFITS 158057,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 158057,A000000,00402,0000,0402ADMIN AND GENERAL 158057,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 158057,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 158057,A000000,00700,0000,0700HOUSEKEEPING 158057,A000000,00800,0000,0800DIETARY 158057,A000000,00900,0000,0900NURSING ADMINISTRATION 158057,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 158057,A000000,01100,0000,1100PHARMACY 158057,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 158057,A000000,01300,0000,1300SOCIAL SERVICE 158057,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 158057,A000000,01600,0000,1600SKILLED NURSING FACILITY 158057,A000000,01800,0000,1800NURSING FACILITY 158057,A000000,01810,0000,1810ICF/MR 158057,A000000,02100,0000,2100RADIOLOGY 158057,A000000,02200,0000,2200LABORATORY 158057,A000000,02300,0000,2300INTRAVENOUS THERAPY 158057,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 158057,A000000,02500,0000,2500PHYSICAL THERAPY 158057,A000000,02600,0000,2600OCCUPATIONAL THERAPY 158057,A000000,02700,0000,2700SPEECH PATHOLOGY 158057,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 158057,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 158057,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 158057,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 158057,A000000,03302,0000,3052MEDICAL EQUIPMENT 158057,A000000,03550,0000,3550FQHC 158057,A000000,04801,0000,4801AMBULANCE 158057,A000000,04802,0000,4802AMBULANCE 158057,A000000,04803,0000,4803AMBULANCE 158057,A000000,05000,0000,5000CORF 158057,A000000,05010,0000,5010CMHC 158057,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 158057,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 158057,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 158057,A81000A,00100,0100,Y 158057,A81000B,00100,0300,HOME OFFICE A&G 158057,A81000B,00200,0300,HOME OFFICE CAPITAL 158057,A81000B,00300,0300,DIVISION OFFICE A&G 158057,A81000B,00400,0300,DIVISION OFFICE CAPITAL 158057,A81000B,00500,0300,DIVISION OFFICE A&G 158057,A81000B,00600,0300,PHYSICAL THERAPY 158057,A81000B,00700,0300,OCCUPATIONAL THERAPY 158057,A81000B,00800,0300,SPEECH THERAPY 158057,A81000B,00900,0300,AIR FLUIDIZED THERAPY 158057,A81000C,00100,0100,B 158057,A81000C,00200,0100,G 158057,A81000C,00200,0400,EXTENDICARE INC. 158057,A81000C,00200,0600,INSURANCE & WORKERS COMP 158057,A81000C,00300,0100,G 158057,A81000C,00300,0400,UNITED HEALTH INC. 158057,A81000C,00300,0600,THERAPY SERVICE 158057,B100000,00000,0100,0100SQUARE FEE T 158057,B100000,00000,0101,0101THERAPY AD DITON SQUA 158057,B100000,00000,0200,0200SQUARE FEE T 158057,B100000,00000,0300,0300(GROSS SALARIES) 158057,B100000,00000,0401,0401ACCUM COST 158057,B100000,00000,0402,0402ACCUM COST 158057,B100000,00000,0500,0500SQUARE FEE T 158057,B100000,00000,0600,0600PATIENT DA YS 158057,B100000,00000,0700,0700ALTERNATE SQUARE FEE 158057,B100000,00000,0800,0800MEALS SERV EDS 158057,B100000,00000,0900,0900TIME SPENT 158057,B100000,00000,1000,1000(COSTED REQUIS) 158057,B100000,00000,1100,1100(COSTED REQUIS) 158057,B100000,00000,1200,1200GROSS REVE NUE 158057,B100000,00000,1300,1300TIME SPENT 158057,B100000,00000,1400,1400(ASSIGNED TIME) 158057,E10A180,00301,0100,06/10/96 158057,E10A180,00301,0300,06/10/96 158057,E10A180,00302,0100,09/03/96 158057,E10A180,00302,0300,09/03/96 158057,E10A180,00303,0100,11/18/96 158057,E10A180,00303,0300,11/18/96 158057,E10A180,00350,0100,06/10/96 158057,E10A180,00350,0300,06/10/96 158057,E10A180,00351,0100,09/03/96 158057,E10A180,00351,0300,09/03/96 158057,E10A180,00352,0100,11/18/96 158057,E10A180,00352,0300,11/18/96 158057,E10A180,00501,0100,10/29/98 158057,E10A180,00501,0300,07/28/97 158057,E10A180,00550,0100,07/28/97 158057,E10A180,00550,0300,10/29/98 158057,S000000,00100,0200,06/02/97 158057,S200000,00100,0100,1601 KIRKLAND DRIVE 158057,S200000,00200,0100,AMARILLO 158057,S200000,00200,0200,TX 158057,S200000,00200,0300,79106 158057,S200000,00300,0100,POTTER 158057,S200000,00400,0100,GOLDEN AGE CARE CENTER 158057,S200000,00400,0200,675336 158057,S200000,00400,0300,06/13/94 158057,S200000,00400,0500,P 158057,S200000,01500,0100,Y 158057,S200000,01600,0100,Y 158057,S200000,01700,0100,N 158057,S200000,01800,0100,N 158057,S200000,01900,0100,501C3 158057,S200000,02200,0100,N 158057,S200000,02800,0100,N 158057,S200000,02900,0100,N 158057,S200000,03000,0100,N 158057,S200000,03100,0100,N 158057,S200000,03200,0100,N 158057,S200000,03300,0100,N 158057,S200000,03300,0200,N 158057,S200000,04100,0100,N 158057,S200000,04200,0100,N 158057,S200000,04300,0100,N 159076,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 159076,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 159076,A000000,00300,0000,0300EMPLOYEE BENEFITS 159076,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159076,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 159076,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159076,A000000,00700,0000,0700HOUSEKEEPING 159076,A000000,00800,0000,0800DIETARY 159076,A000000,00900,0000,0900NURSING ADMINISTRATION 159076,A000000,00901,0000,0901OTHER NURSING 159076,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159076,A000000,01100,0000,1100PHARMACY 159076,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159076,A000000,01301,0000,1301SOCIAL SERVICE 159076,A000000,01302,0000,1302ACTIVITIES 159076,A000000,01600,0000,1600SKILLED NURSING FACILITY 159076,A000000,01800,0000,1800NURSING FACILITY 159076,A000000,02100,0000,2100RADIOLOGY 159076,A000000,02200,0000,2200LABORATORY 159076,A000000,02300,0000,2300INTRAVENOUS THERAPY 159076,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159076,A000000,02500,0000,2500PHYSICAL THERAPY 159076,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159076,A000000,02700,0000,2700SPEECH PATHOLOGY 159076,A000000,02800,0000,2800ELECTROCARDIOLOGY 159076,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 159076,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159076,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 159076,A000000,03301,0000,3051NUTRITIONAL THERAPY 159076,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 159076,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 159076,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 159076,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 159076,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 159076,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 159076,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 159076,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 159076,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 159076,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 159076,A000000,04400,0000,4400DME RENTED - HHA 159076,A000000,04500,0000,4500DME SOLD - HHA 159076,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 159076,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 159076,A000000,04800,0000,4800AMBULANCE 159076,A000000,05100,0000,4750OTHER REIMBURSABLE COST 159076,A000000,05300,0000,5300INTEREST EXPENSE 159076,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159076,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 159076,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159076,A000000,06200,0000,6200PATIENTS LAUNDRY 159076,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 159076,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 159076,A000000,06302,0000,6152GUEST MEALS/M.O.W. 159076,A81000A,00100,0100,Y 159076,A81000B,00100,0300,00000 TOTAL 159076,A81000B,00200,0300,00000 TOTAL 159076,A81000B,00300,0300,00000 TOTAL 159076,A81000B,00400,0300,00000 TOTAL 159076,A81000B,00500,0300,00000 TOTAL 159076,A81000B,00600,0300,00000 TOTAL 159076,A81000B,00700,0300,00000 TOTAL 159076,A81000B,00800,0300,00000 TOTAL 159076,A81000B,00900,0300,00000 TOTAL 159076,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 159076,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 159076,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 159076,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 159076,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 159076,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 159076,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 159076,B100000,00000,0800,0800MEALS SERVED :DIETARY 159076,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 159076,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 159076,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 159076,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 159076,B100000,00000,1301,1331PATIENT DAYS :SOCIAL SERVICE 159076,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 159076,E10A180,00301,0100,04/16/97 159076,E10A180,00351,0100,01/17/97 159076,S000000,00100,0200,06/03/97 159076,S200000,00100,0100,23 GEREMONTY DRIVE 159076,S200000,00200,0100,SALEM 159076,S200000,00200,0200,NH 159076,S200000,00200,0300,03079- 159076,S200000,00300,0100,ROCKINGHAM 159076,S200000,00400,0100,SALEMHAVEN INC. 159076,S200000,00400,0200,305058 159076,S200000,00400,0300,01/01/96 159076,S200000,00400,0500,O 159076,S200000,01500,0100,N 159076,S200000,01600,0100,Y 159076,S200000,01700,0100,N 159076,S200000,01800,0100,N 159076,S200000,02200,0100,N 159076,S200000,02800,0100,N 159076,S200000,02900,0100,N 159076,S200000,03000,0100,N 159076,S200000,03100,0100,N 159076,S200000,03200,0100,N 159076,S200000,04100,0100,N 159076,S200000,04200,0100,N 159076,S200000,04300,0100,N 159076,S200000,05000,0100,N 159076,S200000,05100,0100,N 159076,S200000,05200,0100,N 159517,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159517,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159517,A000000,00300,0000,0300EMPLOYEE BENEFITS 159517,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159517,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159517,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159517,A000000,00700,0000,0700HOUSEKEEPING 159517,A000000,00800,0000,0800DIETARY 159517,A000000,00900,0000,0900NURSING ADMINISTRATION 159517,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159517,A000000,01100,0000,1100PHARMACY 159517,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159517,A000000,01300,0000,1300SOCIAL SERVICE 159517,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159517,A000000,01500,0000,1350RELIGIOUS SERVICES 159517,A000000,01501,0000,1351REC THERAPY 159517,A000000,01600,0000,1600SKILLED NURSING FACILITY 159517,A000000,01800,0000,1800NURSING FACILITY 159517,A000000,01810,0000,1810ICF/MR 159517,A000000,01900,0000,1900OTHER LONG TERM CARE 159517,A000000,02200,0000,2200LABORATORY 159517,A000000,02300,0000,2300INTRAVENOUS THERAPY 159517,A000000,02500,0000,2500PHYSICAL THERAPY 159517,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159517,A000000,02700,0000,2700SPEECH PATHOLOGY 159517,A000000,02800,0000,2800ELECTROCARDIOLOGY 159517,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159517,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159517,A000000,03300,0000,3050SPECIAL SERVICES 159517,A000000,03550,0000,3550FQHC 159517,A000000,05000,0000,5000CORF 159517,A000000,05010,0000,5010CMHC 159517,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159517,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159517,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159517,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159517,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159517,A000000,06300,0000,6150NON-REIMBURSABLES 159517,A81000A,00100,0100,Y 159517,A81000B,00100,0300,MANAGEMENT FEE 159517,A81000B,00200,0300,POOLED INTEREST 159517,A81000B,00300,0300,PHYSICAL THERAPY 159517,A81000B,00400,0300,OCCUPATIONAL THERAPY 159517,A81000B,00500,0300,SPEECH THERAPY 159517,A81000C,00100,0100,B 159517,A81000C,00100,0200,MANOR CARE INC. 159517,A81000C,00100,0400,MANOR HEALTHCARE 159517,A81000C,00100,0600,HEALTHCARE 159517,A81000C,00200,0100,B 159517,A81000C,00200,0200,MANOR HEALTHCARE 159517,A81000C,00200,0400,LIBERTYVILLE 159517,A81000C,00200,0600,HEALTHCARE 159517,B100000,00000,0100,0100SQUARE FEET 159517,B100000,00000,0200,0200SQUARE FEET 159517,B100000,00000,0300,0300GROSS SALARIES 159517,B100000,00000,0400,0400ACCUM COST 159517,B100000,00000,0500,0500SQUARE FEET 159517,B100000,00000,0600,0600POUNDS OF LAUNDRY 159517,B100000,00000,0700,0700HOURS OF SERVICE 159517,B100000,00000,0800,0800MEALS SERVED 159517,B100000,00000,0900,0900DIRECT NRSG HRS 159517,B100000,00000,1000,1000COSTED REQUIS 159517,B100000,00000,1100,1100COSTED REQUIS 159517,B100000,00000,1200,1200TIME SPENT 159517,B100000,00000,1300,1300TIME SPENT 159517,B100000,00000,1400,1400ASSIGNED TIME 159517,B100000,00000,1500,1350 (PATIENT DAYS) 159517,B100000,00000,1501,1351 (PATIENT DAYS) 159517,E10A180,00501,0100,09/25/98 159517,E10A180,00550,0300,09/25/98 159517,S000000,00100,0200,04/30/97 159517,S200000,00100,0100,1500 S.MILWAUKEE 159517,S200000,00200,0100,LIBERTYVILLE 159517,S200000,00200,0200,IL 159517,S200000,00200,0300,60048 159517,S200000,00300,0100,LAKE 159517,S200000,00400,0100,#440 LIBERTYVILLE 159517,S200000,00400,0200,145593 159517,S200000,00400,0300,06/07/88 159517,S200000,00400,0500,O 159517,S200000,01500,0100,N 159517,S200000,01600,0100,Y 159517,S200000,01700,0100,N 159517,S200000,01800,0100,N 159517,S200000,02200,0100,N 159517,S200000,02800,0100,N 159517,S200000,02900,0100,N 159517,S200000,03000,0100,N 159517,S200000,03100,0100,N 159517,S200000,03200,0100,N 159517,S200000,03300,0100,N 159517,S200000,03300,0200,N 159517,S200000,04100,0100,N 159517,S200000,04200,0100,N 159517,S200000,04300,0100,Y 159519,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159519,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159519,A000000,00300,0000,0300EMPLOYEE BENEFITS 159519,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159519,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159519,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159519,A000000,00700,0000,0700HOUSEKEEPING 159519,A000000,00800,0000,0800DIETARY 159519,A000000,00900,0000,0900NURSING ADMINISTRATION 159519,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159519,A000000,01100,0000,1100PHARMACY 159519,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159519,A000000,01300,0000,1300SOCIAL SERVICE 159519,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159519,A000000,01500,0000,1350RELIGIOUS SERVICES 159519,A000000,01501,0000,1351REC THERAPY 159519,A000000,01600,0000,1600SKILLED NURSING FACILITY 159519,A000000,01800,0000,1800NURSING FACILITY 159519,A000000,01810,0000,1810ICF/MR 159519,A000000,02200,0000,2200LABORATORY 159519,A000000,02300,0000,2300INTRAVENOUS THERAPY 159519,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159519,A000000,02500,0000,2500PHYSICAL THERAPY 159519,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159519,A000000,02700,0000,2700SPEECH PATHOLOGY 159519,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159519,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159519,A000000,03300,0000,3050SPECIAL SERVICES 159519,A000000,03550,0000,3550FQHC 159519,A000000,05000,0000,5000CORF 159519,A000000,05010,0000,5010CMHC 159519,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159519,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159519,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159519,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159519,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159519,A000000,06300,0000,6150NON-REIMBURSABLES 159519,A81000A,00100,0100,Y 159519,A81000B,00100,0300,MANAGEMENT FEE 159519,A81000B,00200,0300,POOLED INTEREST 159519,A81000B,00300,0300,PHYSICAL THERAPY 159519,A81000B,00400,0300,OCCUPATIONAL THERAPY 159519,A81000B,00500,0300,SPEECH THERAPY 159519,A81000C,00100,0100,B 159519,A81000C,00100,0200,MANOR CARE INC. 159519,A81000C,00100,0400,MANOR HEALTHCARE 159519,A81000C,00100,0600,HEALTHCARE 159519,A81000C,00200,0100,B 159519,A81000C,00200,0200,MANOR HEALTHCARE 159519,A81000C,00200,0400,SOUTH HOLLAND 159519,A81000C,00200,0600,HEALTHCARE 159519,B100000,00000,0100,0100(SQUARE FEET) 159519,B100000,00000,0200,0200(SQUARE FEET) 159519,B100000,00000,0300,0300(GROSS SALARIES) 159519,B100000,00000,0400,0400(ACCUM COST) 159519,B100000,00000,0500,0500(SQUARE FEET) 159519,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 159519,B100000,00000,0700,0700(HOURS OF SERVICE) 159519,B100000,00000,0800,0800(MEALS SERVED) 159519,B100000,00000,0900,0900(DIRECT NRSG HRS) 159519,B100000,00000,1000,1000(COSTED REQUIS) 159519,B100000,00000,1100,1100(COSTED REQUIS) 159519,B100000,00000,1200,1200(TIME SPENT) 159519,B100000,00000,1300,1300(TIME SPENT) 159519,B100000,00000,1400,1400(ASSIGNED TIME) 159519,B100000,00000,1500,1350 (PATIENT DAYS) 159519,B100000,00000,1501,1351 (PATIENT DAYS) 159519,E10A180,00501,0100,09/10/98 159519,E10A180,00550,0300,09/10/98 159519,S000000,00100,0200,04/30/97 159519,S200000,00100,0100,2145 E.170TH STREET 159519,S200000,00200,0100,SOUTH HOLLAND 159519,S200000,00200,0200,IL 159519,S200000,00200,0300,60473 159519,S200000,00300,0100,COOK 159519,S200000,00400,0100,#388 SOUTH HOLLAND 159519,S200000,00400,0200,145608 159519,S200000,00400,0300,02/23/89 159519,S200000,00400,0500,O 159519,S200000,01500,0100,N 159519,S200000,01600,0100,Y 159519,S200000,01700,0100,N 159519,S200000,01800,0100,N 159519,S200000,02200,0100,N 159519,S200000,02800,0100,N 159519,S200000,02900,0100,N 159519,S200000,03000,0100,N 159519,S200000,03100,0100,N 159519,S200000,03200,0100,N 159519,S200000,03300,0100,N 159519,S200000,03300,0200,N 159519,S200000,04100,0100,N 159519,S200000,04200,0100,N 159519,S200000,04300,0100,N 159520,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159520,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159520,A000000,00300,0000,0300EMPLOYEE BENEFITS 159520,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159520,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159520,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159520,A000000,00700,0000,0700HOUSEKEEPING 159520,A000000,00800,0000,0800DIETARY 159520,A000000,00900,0000,0900NURSING ADMINISTRATION 159520,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159520,A000000,01100,0000,1100PHARMACY 159520,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159520,A000000,01300,0000,1300SOCIAL SERVICE 159520,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159520,A000000,01500,0000,1350RELIGIOUS SERVICES 159520,A000000,01501,0000,1351REC THERAPY 159520,A000000,01600,0000,1600SKILLED NURSING FACILITY 159520,A000000,01800,0000,1800NURSING FACILITY 159520,A000000,01810,0000,1810ICF/MR 159520,A000000,02200,0000,2200LABORATORY 159520,A000000,02300,0000,2300INTRAVENOUS THERAPY 159520,A000000,02500,0000,2500PHYSICAL THERAPY 159520,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159520,A000000,02700,0000,2700SPEECH PATHOLOGY 159520,A000000,02800,0000,2800ELECTROCARDIOLOGY 159520,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159520,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159520,A000000,03300,0000,3050SPECIAL SERVICES 159520,A000000,03550,0000,3550FQHC 159520,A000000,05000,0000,5000CORF 159520,A000000,05010,0000,5010CMHC 159520,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159520,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159520,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159520,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159520,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159520,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 159520,A000000,06300,0000,6150NON-REIMBURSABLES 159520,A81000A,00100,0100,Y 159520,A81000B,00100,0300,MANAGEMENT FEE 159520,A81000B,00200,0300,POOLED INTEREST 159520,A81000B,00300,0300,PHYSICAL THERAPY 159520,A81000B,00400,0300,OCCUPATIONAL THERAPY 159520,A81000B,00500,0300,SPEECH THERAPY 159520,A81000C,00100,0100,B 159520,A81000C,00100,0200,MANOR CARE INC. 159520,A81000C,00100,0400,MANOR HEALTHCARE 159520,A81000C,00100,0600,HEALTHCARE 159520,A81000C,00200,0100,B 159520,A81000C,00200,0200,MANOR HEALTHCARE 159520,A81000C,00200,0400,SKOKIE 159520,A81000C,00200,0600,HEALTHCARE 159520,B100000,00000,0100,0100SQUARE FEET 159520,B100000,00000,0200,0200SQUARE FEET 159520,B100000,00000,0300,0300GROSS SALARIES 159520,B100000,00000,0400,0400ACCUM COST 159520,B100000,00000,0500,0500SQUARE FEET 159520,B100000,00000,0600,0600POUNDS OF LAUNDRY 159520,B100000,00000,0700,0700HOURS OF SERVICE 159520,B100000,00000,0800,0800MEALS SERVED 159520,B100000,00000,0900,0900DIRECT NRSG HRS 159520,B100000,00000,1000,1000COSTED REQUIS 159520,B100000,00000,1100,1100COSTED REQUIS 159520,B100000,00000,1200,1200TIME SPENT 159520,B100000,00000,1300,1300TIME SPENT 159520,B100000,00000,1400,1400ASSIGNED TIME 159520,B100000,00000,1500,1350 (PATIENT DAYS) 159520,B100000,00000,1501,1351 (PATIENT DAYS) 159520,E10A180,00502,0100,09/29/98 159520,E10A180,00551,0300,09/29/98 159520,S000000,00100,0200,04/30/97 159520,S200000,00100,0100,4660 OLD ORCHARD RD 159520,S200000,00200,0100,SKOKIE 159520,S200000,00200,0200,IL 159520,S200000,00200,0300,60076 159520,S200000,00300,0100,COOK 159520,S200000,00400,0100,#404 SKOKIE 159520,S200000,00400,0200,145869 159520,S200000,00400,0300,02/01/96 159520,S200000,00400,0500,O 159520,S200000,01500,0100,N 159520,S200000,01600,0100,Y 159520,S200000,01700,0100,N 159520,S200000,01800,0100,N 159520,S200000,02200,0100,N 159520,S200000,02800,0100,N 159520,S200000,02900,0100,N 159520,S200000,03000,0100,N 159520,S200000,03100,0100,N 159520,S200000,03200,0100,N 159520,S200000,03300,0100,N 159520,S200000,03300,0200,N 159520,S200000,04100,0100,N 159520,S200000,04200,0100,N 159520,S200000,04300,0100,Y 159525,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159525,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159525,A000000,00300,0000,0300EMPLOYEE BENEFITS 159525,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159525,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159525,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159525,A000000,00700,0000,0700HOUSEKEEPING 159525,A000000,00800,0000,0800DIETARY 159525,A000000,00900,0000,0900NURSING ADMINISTRATION 159525,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159525,A000000,01100,0000,1100PHARMACY 159525,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159525,A000000,01300,0000,1300SOCIAL SERVICE 159525,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159525,A000000,01500,0000,1350RELIGIOUS SERVICES 159525,A000000,01501,0000,1351REC THERAPY 159525,A000000,01600,0000,1600SKILLED NURSING FACILITY 159525,A000000,01800,0000,1800NURSING FACILITY 159525,A000000,01810,0000,1810ICF/MR 159525,A000000,02200,0000,2200LABORATORY 159525,A000000,02300,0000,2300INTRAVENOUS THERAPY 159525,A000000,02500,0000,2500PHYSICAL THERAPY 159525,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159525,A000000,02700,0000,2700SPEECH PATHOLOGY 159525,A000000,02800,0000,2800ELECTROCARDIOLOGY 159525,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159525,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159525,A000000,03300,0000,3050SPECIAL SERVICES 159525,A000000,03550,0000,3550FQHC 159525,A000000,05000,0000,5000CORF 159525,A000000,05010,0000,5010CMHC 159525,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159525,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159525,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159525,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159525,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159525,A000000,06300,0000,6150NON-REIMBURSABLES 159525,A81000A,00100,0100,Y 159525,A81000B,00100,0300,MANAGEMENT FEE 159525,A81000B,00200,0300,POOLED INTEREST 159525,A81000B,00300,0300,PHYSICAL THERAPY 159525,A81000B,00400,0300,OCCUPATIONAL THERAPY 159525,A81000B,00500,0300,SPEECH THERAPY 159525,A81000C,00100,0100,B 159525,A81000C,00100,0200,MANOR CARE INC. 159525,A81000C,00100,0400,MANOR HEALTHCARE 159525,A81000C,00100,0600,HEALTHCARE 159525,A81000C,00200,0100,B 159525,A81000C,00200,0200,MANOR HEALTHCARE 159525,A81000C,00200,0400,CEDAR RAPIDS 159525,A81000C,00200,0600,HEALTHCARE 159525,B100000,00000,0100,0100SQUARE FEET 159525,B100000,00000,0200,0200SQUARE FEET 159525,B100000,00000,0300,0300GROSS SALARIES 159525,B100000,00000,0400,0400ACCUM COST 159525,B100000,00000,0500,0500SQUARE FEET 159525,B100000,00000,0600,0600POUNDS OF LAUNDRY 159525,B100000,00000,0700,0700HOURS OF SERVICE 159525,B100000,00000,0800,0800MEALS SERVED 159525,B100000,00000,0900,0900DIRECT NRSG HRS 159525,B100000,00000,1000,1000COSTED REQUIS 159525,B100000,00000,1100,1100COSTED REQUIS 159525,B100000,00000,1200,1200TIME SPENT 159525,B100000,00000,1300,1300TIME SPENT 159525,B100000,00000,1400,1400ASSIGNED TIME 159525,B100000,00000,1500,1350 (PATIENT DAYS) 159525,B100000,00000,1501,1351 (PATIENT DAYS) 159525,E10A180,00350,0100,01/27/97 159525,E10A180,00501,0100,05/13/97 159525,E10A180,00550,0300,05/13/97 159525,E10A180,00551,0100,09/10/98 159525,E10A180,00551,0300,09/10/98 159525,S000000,00100,0200,04/30/97 159525,S200000,00100,0100,1940 1ST AVENUE N.E. 159525,S200000,00200,0100,CEDAR RAPIDS 159525,S200000,00200,0200,IA 159525,S200000,00200,0300,52402 159525,S200000,00300,0100,LINN 159525,S200000,00400,0100,#418 CEDAR RAPIDS 159525,S200000,00400,0200,165017 159525,S200000,00400,0300,09/01/65 159525,S200000,00400,0500,O 159525,S200000,01500,0100,N 159525,S200000,01600,0100,Y 159525,S200000,01700,0100,N 159525,S200000,01800,0100,N 159525,S200000,02200,0100,N 159525,S200000,02800,0100,N 159525,S200000,02900,0100,N 159525,S200000,03000,0100,N 159525,S200000,03100,0100,N 159525,S200000,03200,0100,N 159525,S200000,03300,0100,N 159525,S200000,03300,0200,N 159525,S200000,04100,0100,N 159525,S200000,04200,0100,N 159525,S200000,04300,0100,Y 159528,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159528,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159528,A000000,00300,0000,0300EMPLOYEE BENEFITS 159528,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159528,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159528,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159528,A000000,00700,0000,0700HOUSEKEEPING 159528,A000000,00800,0000,0800DIETARY 159528,A000000,00900,0000,0900NURSING ADMINISTRATION 159528,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159528,A000000,01100,0000,1100PHARMACY 159528,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159528,A000000,01300,0000,1300SOCIAL SERVICE 159528,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159528,A000000,01500,0000,1350RELIGIOUS SERVICES 159528,A000000,01501,0000,1351REC THERAPY 159528,A000000,01600,0000,1600SKILLED NURSING FACILITY 159528,A000000,01800,0000,1800NURSING FACILITY 159528,A000000,01810,0000,1810ICF/MR 159528,A000000,02200,0000,2200LABORATORY 159528,A000000,02300,0000,2300INTRAVENOUS THERAPY 159528,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159528,A000000,02500,0000,2500PHYSICAL THERAPY 159528,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159528,A000000,02700,0000,2700SPEECH PATHOLOGY 159528,A000000,02800,0000,2800ELECTROCARDIOLOGY 159528,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159528,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159528,A000000,03300,0000,3050SPECIAL SERVICES 159528,A000000,03550,0000,3550FQHC 159528,A000000,05000,0000,5000CORF 159528,A000000,05010,0000,5010CMHC 159528,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159528,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159528,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159528,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159528,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159528,A000000,06300,0000,6150NON-REIMBURSABLES 159528,A81000A,00100,0100,Y 159528,A81000B,00100,0300,MANAGEMENT FEE 159528,A81000B,00200,0300,POOLED INTEREST 159528,A81000B,00300,0300,PHYSICAL THERAPY 159528,A81000B,00400,0300,OCCUPATIONAL THERAPY 159528,A81000B,00500,0300,SPEECH THERAPY 159528,A81000C,00100,0100,B 159528,A81000C,00100,0200,MANOR CARE INC. 159528,A81000C,00100,0400,MANOR HEALTHCARE 159528,A81000C,00100,0600,HEALTHCARE 159528,A81000C,00200,0100,B 159528,A81000C,00200,0200,MANOR HEALTHCARE 159528,A81000C,00200,0400,DUBUQUE 159528,A81000C,00200,0600,HEALTHCARE 159528,B100000,00000,0100,0100SQUARE FEET 159528,B100000,00000,0200,0200SQUARE FEET 159528,B100000,00000,0300,0300GROSS SALARIES 159528,B100000,00000,0400,0400ACCUM COST 159528,B100000,00000,0500,0500SQUARE FEET 159528,B100000,00000,0600,0600POUNDS OF LAUNDRY 159528,B100000,00000,0700,0700HOURS OF SERVICE 159528,B100000,00000,0800,0800MEALS SERVED 159528,B100000,00000,0900,0900DIRECT NRSG HRS 159528,B100000,00000,1000,1000COSTED REQUIS 159528,B100000,00000,1100,1100COSTED REQUIS 159528,B100000,00000,1200,1200TIME SPENT 159528,B100000,00000,1300,1300TIME SPENT 159528,B100000,00000,1400,1400ASSIGNED TIME 159528,B100000,00000,1500,1350 (PATIENT DAYS) 159528,B100000,00000,1501,1351 (PATIENT DAYS) 159528,E10A180,00301,0100,10/10/96 159528,E10A180,00350,0100,12/23/97 159528,E10A180,00501,0100,09/10/98 159528,E10A180,00550,0300,09/10/98 159528,S000000,00100,0200,04/30/97 159528,S200000,00100,0100,901 WEST THIRD STREET 159528,S200000,00200,0100,DUBUQUE 159528,S200000,00200,0200,IA 159528,S200000,00200,0300,52001 159528,S200000,00300,0100,DUBUQUE 159528,S200000,00400,0100,#455 DUBUQUE 159528,S200000,00400,0200,165104 159528,S200000,00400,0300,08/04/71 159528,S200000,00400,0500,O 159528,S200000,01500,0100,N 159528,S200000,01600,0100,Y 159528,S200000,01700,0100,N 159528,S200000,01800,0100,N 159528,S200000,02200,0100,N 159528,S200000,02800,0100,N 159528,S200000,02900,0100,N 159528,S200000,03000,0100,N 159528,S200000,03100,0100,N 159528,S200000,03200,0100,N 159528,S200000,03300,0100,N 159528,S200000,03300,0200,N 159528,S200000,04100,0100,N 159528,S200000,04200,0100,N 159528,S200000,04300,0100,Y 159530,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159530,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159530,A000000,00300,0000,0300EMPLOYEE BENEFITS 159530,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159530,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159530,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159530,A000000,00700,0000,0700HOUSEKEEPING 159530,A000000,00800,0000,0800DIETARY 159530,A000000,00900,0000,0900NURSING ADMINISTRATION 159530,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159530,A000000,01100,0000,1100PHARMACY 159530,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159530,A000000,01300,0000,1300SOCIAL SERVICE 159530,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159530,A000000,01500,0000,1350RELIGIOUS SERVICES 159530,A000000,01501,0000,1351REC THERAPY 159530,A000000,01600,0000,1600SKILLED NURSING FACILITY 159530,A000000,01800,0000,1800NURSING FACILITY 159530,A000000,01810,0000,1810ICF/MR 159530,A000000,01900,0000,1900OTHER LONG TERM CARE 159530,A000000,02200,0000,2200LABORATORY 159530,A000000,02300,0000,2300INTRAVENOUS THERAPY 159530,A000000,02500,0000,2500PHYSICAL THERAPY 159530,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159530,A000000,02700,0000,2700SPEECH PATHOLOGY 159530,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159530,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159530,A000000,03300,0000,3050SPECIAL SERVICES 159530,A000000,03550,0000,3550FQHC 159530,A000000,05000,0000,5000CORF 159530,A000000,05010,0000,5010CMHC 159530,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159530,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159530,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159530,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 159530,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159530,A000000,06300,0000,6150NON-REIMBURSABLES 159530,A81000A,00100,0100,Y 159530,A81000B,00100,0300,MANAGEMENT FEE 159530,A81000B,00200,0300,POOLED INTEREST 159530,A81000B,00300,0300,PHYSICAL THERAPY 159530,A81000B,00400,0300,OCCUPATIONAL THERAPY 159530,A81000B,00500,0300,SPEECH THERAPY 159530,A81000C,00100,0100,B 159530,A81000C,00100,0200,MANOR CARE INC. 159530,A81000C,00100,0400,MANOR HEALTHCARE 159530,A81000C,00100,0600,HEALTHCARE 159530,A81000C,00200,0100,B 159530,A81000C,00200,0200,MANOR HEALTHCARE 159530,A81000C,00200,0400,AMERICANA FLORRISANT 159530,A81000C,00200,0600,HEALTHCARE 159530,B100000,00000,0100,0100SQUARE FEET 159530,B100000,00000,0200,0200SQUARE FEET 159530,B100000,00000,0300,0300GROSS SALARIES 159530,B100000,00000,0400,0400ACCUM COST 159530,B100000,00000,0500,0500SQUARE FEET 159530,B100000,00000,0600,0600POUNDS OF LAUNDRY 159530,B100000,00000,0700,0700HOURS OF SERVICE 159530,B100000,00000,0800,0800MEALS SERVED 159530,B100000,00000,0900,0900DIRECT NRSG HRS 159530,B100000,00000,1000,1000COSTED REQUIS 159530,B100000,00000,1100,1100COSTED REQUIS 159530,B100000,00000,1200,1200TIME SPENT 159530,B100000,00000,1300,1300TIME SPENT 159530,B100000,00000,1400,1400ASSIGNED TIME 159530,B100000,00000,1500,1350 (PATIENT DAYS) 159530,B100000,00000,1501,1351 (PATIENT DAYS) 159530,E10A180,00501,0100,09/25/98 159530,E10A180,00550,0300,09/25/98 159530,S000000,00100,0200,04/30/97 159530,S200000,00100,0100,1200 GRAHAM ROAD 159530,S200000,00200,0100,FLORISSANT 159530,S200000,00200,0200,MO 159530,S200000,00200,0300,63031 159530,S200000,00300,0100,ST LOUIS 159530,S200000,00400,0100,#448 FLORISSANT 159530,S200000,00400,0200,265112 159530,S200000,00400,0300,11/08/73 159530,S200000,00400,0500,O 159530,S200000,01500,0100,N 159530,S200000,01600,0100,Y 159530,S200000,01700,0100,N 159530,S200000,01800,0100,N 159530,S200000,02200,0100,N 159530,S200000,02800,0100,N 159530,S200000,02900,0100,N 159530,S200000,03000,0100,N 159530,S200000,03100,0100,N 159530,S200000,03200,0100,N 159530,S200000,03300,0100,N 159530,S200000,03300,0200,N 159530,S200000,04100,0100,N 159530,S200000,04200,0100,N 159530,S200000,04300,0100,Y 159532,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159532,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159532,A000000,00300,0000,0300EMPLOYEE BENEFITS 159532,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159532,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159532,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159532,A000000,00700,0000,0700HOUSEKEEPING 159532,A000000,00800,0000,0800DIETARY 159532,A000000,00900,0000,0900NURSING ADMINISTRATION 159532,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159532,A000000,01100,0000,1100PHARMACY 159532,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159532,A000000,01300,0000,1300SOCIAL SERVICE 159532,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159532,A000000,01500,0000,1350RELIGIOUS SERVICES 159532,A000000,01501,0000,1351REC THERAPY 159532,A000000,01600,0000,1600SKILLED NURSING FACILITY 159532,A000000,01800,0000,1800NURSING FACILITY 159532,A000000,01810,0000,1810ICF/MR 159532,A000000,02200,0000,2200LABORATORY 159532,A000000,02300,0000,2300INTRAVENOUS THERAPY 159532,A000000,02500,0000,2500PHYSICAL THERAPY 159532,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159532,A000000,02700,0000,2700SPEECH PATHOLOGY 159532,A000000,02800,0000,2800ELECTROCARDIOLOGY 159532,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159532,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159532,A000000,03300,0000,3050SPECIAL SERVICES 159532,A000000,03550,0000,3550FQHC 159532,A000000,05000,0000,5000CORF 159532,A000000,05010,0000,5010CMHC 159532,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159532,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159532,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159532,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 159532,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159532,A000000,06300,0000,6150NON-REIMBURSABLES 159532,A81000A,00100,0100,Y 159532,A81000B,00100,0300,MANAGEMENT FEE 159532,A81000B,00200,0300,POOLED INTEREST 159532,A81000B,00300,0300,PHYSICAL THERAPY 159532,A81000B,00400,0300,OCCUPATIONAL THERAPY 159532,A81000B,00500,0300,SPEECH THERAPY 159532,A81000C,00100,0100,B 159532,A81000C,00100,0200,MANOR CARE INC. 159532,A81000C,00100,0400,MANOR HEALTHCARE 159532,A81000C,00100,0600,HEALTHCARE 159532,A81000C,00200,0100,B 159532,A81000C,00200,0200,MANOR HEALTHCARE 159532,A81000C,00200,0400,RENO 159532,A81000C,00200,0600,HEALTHCARE 159532,B100000,00000,0100,0100SQUARE FEET 159532,B100000,00000,0200,0200SQUARE FEET 159532,B100000,00000,0300,0300GROSS SALARIES 159532,B100000,00000,0400,0400ACCUM COST 159532,B100000,00000,0500,0500SQUARE FEET 159532,B100000,00000,0600,0600POUNDS OF LAUNDRY 159532,B100000,00000,0700,0700HOURS OF SERVICE 159532,B100000,00000,0800,0800MEALS SERVED 159532,B100000,00000,0900,0900DIRECT NRSG HRS 159532,B100000,00000,1000,1000COSTED REQUIS 159532,B100000,00000,1100,1100COSTED REQUIS 159532,B100000,00000,1200,1200TIME SPENT 159532,B100000,00000,1300,1300TIME SPENT 159532,B100000,00000,1400,1400ASSIGNED TIME 159532,B100000,00000,1500,1350 (PATIENT DAYS) 159532,B100000,00000,1501,1351 (PATIENT DAYS) 159532,E10A180,00350,0100,12/23/96 159532,E10A180,00501,0100,09/18/98 159532,E10A180,00550,0300,09/18/98 159532,S000000,00100,0200,04/30/97 159532,S200000,00100,0100,3101 PLUMAS STREET 159532,S200000,00200,0100,RENO 159532,S200000,00200,0200,NV 159532,S200000,00200,0300,89509 159532,S200000,00300,0100,WASHUE 159532,S200000,00400,0100,377 RENO 159532,S200000,00400,0200,295043 159532,S200000,00400,0300,01/01/65 159532,S200000,00400,0500,O 159532,S200000,01500,0100,N 159532,S200000,01600,0100,Y 159532,S200000,01700,0100,N 159532,S200000,01800,0100,N 159532,S200000,02200,0100,N 159532,S200000,02800,0100,N 159532,S200000,02900,0100,N 159532,S200000,03000,0100,N 159532,S200000,03100,0100,N 159532,S200000,03200,0100,N 159532,S200000,03300,0100,N 159532,S200000,03300,0200,N 159532,S200000,04100,0100,N 159532,S200000,04200,0100,N 159532,S200000,04300,0100,Y 159534,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159534,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159534,A000000,00300,0000,0300EMPLOYEE BENEFITS 159534,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159534,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159534,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159534,A000000,00700,0000,0700HOUSEKEEPING 159534,A000000,00800,0000,0800DIETARY 159534,A000000,00900,0000,0900NURSING ADMINISTRATION 159534,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159534,A000000,01100,0000,1100PHARMACY 159534,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159534,A000000,01300,0000,1300SOCIAL SERVICE 159534,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159534,A000000,01500,0000,1350RELIGIOUS SERVICES 159534,A000000,01501,0000,1351REC THERAPY 159534,A000000,01600,0000,1600SKILLED NURSING FACILITY 159534,A000000,01800,0000,1800NURSING FACILITY 159534,A000000,01810,0000,1810ICF/MR 159534,A000000,02200,0000,2200LABORATORY 159534,A000000,02300,0000,2300INTRAVENOUS THERAPY 159534,A000000,02500,0000,2500PHYSICAL THERAPY 159534,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159534,A000000,02700,0000,2700SPEECH PATHOLOGY 159534,A000000,02800,0000,2800ELECTROCARDIOLOGY 159534,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159534,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159534,A000000,03300,0000,3050SPECIAL SERVICES 159534,A000000,03550,0000,3550FQHC 159534,A000000,05000,0000,5000CORF 159534,A000000,05010,0000,5010CMHC 159534,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159534,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159534,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159534,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 159534,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 159534,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159534,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 159534,A000000,06300,0000,6150NON-REIMBURSABLES 159534,A81000A,00100,0100,Y 159534,A81000B,00100,0300,MANAGEMENT FEE 159534,A81000B,00200,0300,POOLED INTEREST 159534,A81000B,00300,0300,PHYSICAL THERAPY 159534,A81000B,00400,0300,OCCUPATIONAL THERAPY 159534,A81000B,00500,0300,SPEECH THERAPY 159534,A81000C,00100,0100,B 159534,A81000C,00100,0200,MANOR CARE INC. 159534,A81000C,00100,0400,MANOR HEALTHCARE 159534,A81000C,00100,0600,HEALTHCARE 159534,A81000C,00200,0100,B 159534,A81000C,00200,0200,MANOR HEALTHCARE 159534,A81000C,00200,0400,N.E HEIGHTS 159534,A81000C,00200,0600,HEALTHCARE 159534,B100000,00000,0100,0100SQUARE FEET 159534,B100000,00000,0200,0200SQUARE FEET 159534,B100000,00000,0300,0300GROSS SALARIES 159534,B100000,00000,0400,0400ACCUM COST 159534,B100000,00000,0500,0500SQUARE FEET 159534,B100000,00000,0600,0600POUNDS OF LAUNDRY 159534,B100000,00000,0700,0700HOURS OF SERVICE 159534,B100000,00000,0800,0800MEALS SERVED 159534,B100000,00000,0900,0900DIRECT NRSG HRS 159534,B100000,00000,1000,1000COSTED REQUIS 159534,B100000,00000,1100,1100COSTED REQUIS 159534,B100000,00000,1200,1200TIME SPENT 159534,B100000,00000,1300,1300TIME SPENT 159534,B100000,00000,1400,1400ASSIGNED TIME 159534,B100000,00000,1500,1350 (PATIENT DAYS) 159534,B100000,00000,1501,1351 (PATIENT DAYS) 159534,E10A180,00501,0100,09/25/98 159534,E10A180,00550,0100,05/01/97 159534,E10A180,00550,0300,05/01/97 159534,E10A180,00551,0300,09/25/98 159534,S000000,00100,0200,04/30/97 159534,S200000,00100,0100,2216 LESTER DRIVE NE 159534,S200000,00200,0100,ALBUQUERQUE 159534,S200000,00200,0200,NM 159534,S200000,00200,0300,87112 159534,S200000,00300,0100,SANDIA 159534,S200000,00400,0100,326 N.E. HEIGHTS 159534,S200000,00400,0200,325032 159534,S200000,00400,0300,12/01/81 159534,S200000,00400,0500,P 159534,S200000,01500,0100,N 159534,S200000,01600,0100,Y 159534,S200000,01700,0100,N 159534,S200000,01800,0100,N 159534,S200000,02200,0100,N 159534,S200000,02800,0100,N 159534,S200000,02900,0100,N 159534,S200000,03000,0100,N 159534,S200000,03100,0100,N 159534,S200000,03200,0100,N 159534,S200000,03300,0100,N 159534,S200000,03300,0200,N 159534,S200000,04100,0100,N 159534,S200000,04200,0100,N 159534,S200000,04300,0100,Y 159536,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159536,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159536,A000000,00300,0000,0300EMPLOYEE BENEFITS 159536,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159536,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159536,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159536,A000000,00700,0000,0700HOUSEKEEPING 159536,A000000,00800,0000,0800DIETARY 159536,A000000,00900,0000,0900NURSING ADMINISTRATION 159536,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159536,A000000,01100,0000,1100PHARMACY 159536,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159536,A000000,01300,0000,1300SOCIAL SERVICE 159536,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159536,A000000,01500,0000,1350RELIGIOUS SERVICES 159536,A000000,01501,0000,1351REC THERAPY 159536,A000000,01600,0000,1600SKILLED NURSING FACILITY 159536,A000000,01800,0000,1800NURSING FACILITY 159536,A000000,01810,0000,1810ICF/MR 159536,A000000,02300,0000,2300INTRAVENOUS THERAPY 159536,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159536,A000000,02500,0000,2500PHYSICAL THERAPY 159536,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159536,A000000,02700,0000,2700SPEECH PATHOLOGY 159536,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159536,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159536,A000000,03300,0000,3050SPECIAL SERVICES 159536,A000000,03550,0000,3550FQHC 159536,A000000,05000,0000,5000CORF 159536,A000000,05010,0000,5010CMHC 159536,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159536,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159536,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159536,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 159536,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159536,A000000,06300,0000,6150NON-REIMBURSABLES 159536,A81000A,00100,0100,Y 159536,A81000B,00100,0300,MANAGEMENT FEE 159536,A81000B,00200,0300,POOLED INTEREST 159536,A81000B,00300,0300,PHYSICAL THERAPY 159536,A81000B,00400,0300,OCCUPATIONAL THERAPY 159536,A81000B,00500,0300,SPEECH THERAPY 159536,A81000C,00100,0100,B 159536,A81000C,00100,0200,MANOR CARE INC. 159536,A81000C,00100,0400,MANOR HEALTHCARE 159536,A81000C,00100,0600,HEALTHCARE 159536,A81000C,00200,0100,B 159536,A81000C,00200,0200,MANOR HEALTHCARE 159536,A81000C,00200,0400,MANOR CARE WILLOUGHBY 159536,A81000C,00200,0600,HEALTHCARE 159536,B100000,00000,0100,0100SQUARE FEET 159536,B100000,00000,0200,0200SQUARE FEET 159536,B100000,00000,0300,0300GROSS SALARIES 159536,B100000,00000,0400,0400ACCUM COST 159536,B100000,00000,0500,0500SQUARE FEET 159536,B100000,00000,0600,0600POUNDS OF LAUNDRY 159536,B100000,00000,0700,0700HOURS OF SERVICE 159536,B100000,00000,0800,0800MEALS SERVED 159536,B100000,00000,0900,0900DIRECT NRSG HRS 159536,B100000,00000,1000,1000COSTED REQUIS 159536,B100000,00000,1100,1100COSTED REQUIS 159536,B100000,00000,1200,1200TIME SPENT 159536,B100000,00000,1300,1300TIME SPENT 159536,B100000,00000,1400,1400ASSIGNED TIME 159536,B100000,00000,1500,1350 (PATIENT DAYS) 159536,B100000,00000,1501,1351 (PATIENT DAYS) 159536,E10A180,00501,0100,09/18/98 159536,E10A180,00550,0300,09/18/98 159536,S000000,00100,0200,04/30/97 159536,S200000,00100,0100,37603 EUCLID AVENUE 159536,S200000,00200,0100,WILLOUGHBY 159536,S200000,00200,0200,OH 159536,S200000,00200,0300,44094 159536,S200000,00300,0100,LAKE 159536,S200000,00400,0100,#516 WILLOUGHBY 159536,S200000,00400,0200,365305 159536,S200000,00400,0300,01/01/65 159536,S200000,00400,0500,O 159536,S200000,01500,0100,N 159536,S200000,01600,0100,Y 159536,S200000,01700,0100,N 159536,S200000,01800,0100,N 159536,S200000,02200,0100,N 159536,S200000,02800,0100,N 159536,S200000,02900,0100,N 159536,S200000,03000,0100,N 159536,S200000,03100,0100,N 159536,S200000,03200,0100,N 159536,S200000,03300,0100,N 159536,S200000,03300,0200,N 159536,S200000,04100,0100,N 159536,S200000,04200,0100,N 159536,S200000,04300,0100,Y 159608,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159608,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 159608,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159608,A000000,00300,0000,0300EMPLOYEE BENEFITS 159608,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 159608,A000000,00402,0000,0402ADMIN AND GENERAL 159608,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159608,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159608,A000000,00700,0000,0700HOUSEKEEPING 159608,A000000,00800,0000,0800DIETARY 159608,A000000,00900,0000,0900NURSING ADMINISTRATION 159608,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159608,A000000,01100,0000,1100PHARMACY 159608,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159608,A000000,01300,0000,1300SOCIAL SERVICE 159608,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159608,A000000,01600,0000,1600SKILLED NURSING FACILITY 159608,A000000,01800,0000,1800NURSING FACILITY 159608,A000000,01810,0000,1810ICF/MR 159608,A000000,02100,0000,2100RADIOLOGY 159608,A000000,02300,0000,2300INTRAVENOUS THERAPY 159608,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159608,A000000,02500,0000,2500PHYSICAL THERAPY 159608,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159608,A000000,02700,0000,2700SPEECH PATHOLOGY 159608,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159608,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159608,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 159608,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 159608,A000000,03302,0000,3052MEDICAL EQUIPMENT 159608,A000000,03550,0000,3550FQHC 159608,A000000,04801,0000,4801AMBULANCE 159608,A000000,04802,0000,4802AMBULANCE 159608,A000000,04803,0000,4803AMBULANCE 159608,A000000,05000,0000,5000CORF 159608,A000000,05010,0000,5010CMHC 159608,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159608,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159608,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159608,A81000A,00100,0100,Y 159608,A81000B,00100,0300,HOME OFFICE 159608,A81000B,00200,0300,HOME OFFICE CAPITAL 159608,A81000B,00300,0300,DIVISION OFFICE 159608,A81000B,00400,0300,DIVISION OFFICE CAPITAL 159608,A81000B,00500,0300,INSURANCE/WORKERS CO 159608,A81000B,00600,0300,PHYSICAL THERAPY 159608,A81000B,00700,0300,OCCUPATIONAL THERAPY 159608,A81000B,00800,0300,SPEECH THERAPY 159608,A81000B,00900,0300,AIR FLUIDIZED THERAPY 159608,A81000C,00100,0100,B 159608,A81000C,00200,0100,G 159608,A81000C,00200,0400,EXTENDICARE INC. 159608,A81000C,00200,0600,INSURANCE & WORKERS COMP 159608,A81000C,00300,0100,G 159608,A81000C,00300,0400,UNITED HEALTH INC. 159608,A81000C,00300,0600,THERAPY SERVICE 159608,B100000,00000,0100,0100SQUARE FEE T 159608,B100000,00000,0101,0101THERAPY AD DITON SQUA 159608,B100000,00000,0200,0200SQUARE FEE T 159608,B100000,00000,0300,0300(GROSS SALARIES) 159608,B100000,00000,0401,0401ACCUM COST 159608,B100000,00000,0402,0402ACCUM COST 159608,B100000,00000,0500,0500SQUARE FEE T 159608,B100000,00000,0600,0600POUNDS OF LAUNDRY 159608,B100000,00000,0700,0700ALTERNATE SQUARE FEE 159608,B100000,00000,0800,0800MEALS SERV ED 159608,B100000,00000,0900,0900TIME SPENT 159608,B100000,00000,1000,1000(COSTED REQUIS) 159608,B100000,00000,1100,1100(COSTED REQUIS) 159608,B100000,00000,1200,1200GROSS REVE NUE 159608,B100000,00000,1300,1300TIME SPENT 159608,B100000,00000,1400,1400(ASSIGNED TIME) 159608,E10A180,00303,0100,11/25/96 159608,E10A180,00351,0100,09/30/96 159608,E10A180,00501,0100,07/28/97 159608,E10A180,00502,0100,11/10/97 159608,E10A180,00550,0100, 9/25/98 159608,E10A180,00550,0300,07/28/97 159608,E10A180,00551,0300, 9/25/98 159608,S000000,00100,0200,06/13/97 159608,S200000,00100,0100,2200 WHITERIVER BOULEVARD 159608,S200000,00200,0100,MUNCIE 159608,S200000,00200,0200,IN 159608,S200000,00200,0300,47303 159608,S200000,00300,0100,DELAWARE 159608,S200000,00400,0100,PARKVIEW NURSING CENTER 159608,S200000,00400,0200,155038 159608,S200000,00400,0300,08/01/85 159608,S200000,00400,0500,O 159608,S200000,01500,0100,N 159608,S200000,01600,0100,Y 159608,S200000,01700,0100,N 159608,S200000,01800,0100,N 159608,S200000,01900,0100,501C3 159608,S200000,02200,0100,N 159608,S200000,02800,0100,N 159608,S200000,02900,0100,N 159608,S200000,03000,0100,N 159608,S200000,03100,0100,N 159608,S200000,03200,0100,N 159608,S200000,03300,0100,N 159608,S200000,03300,0200,N 159608,S200000,04100,0100,N 159608,S200000,04200,0100,N 159608,S200000,04300,0100,N 159609,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 159609,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 159609,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 159609,A000000,00300,0000,0300EMPLOYEE BENEFITS 159609,A000000,00401,0000,0401EXTENDICARE CORP OVERHEAD 159609,A000000,00402,0000,0402ADMIN AND GENERAL 159609,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 159609,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159609,A000000,00700,0000,0700HOUSEKEEPING 159609,A000000,00800,0000,0800DIETARY 159609,A000000,00900,0000,0900NURSING ADMINISTRATION 159609,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159609,A000000,01100,0000,1100PHARMACY 159609,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159609,A000000,01300,0000,1300SOCIAL SERVICE 159609,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 159609,A000000,01600,0000,1600SKILLED NURSING FACILITY 159609,A000000,01800,0000,1800NURSING FACILITY 159609,A000000,01810,0000,1810ICF/MR 159609,A000000,02100,0000,2100RADIOLOGY 159609,A000000,02200,0000,2200LABORATORY 159609,A000000,02300,0000,2300INTRAVENOUS THERAPY 159609,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159609,A000000,02500,0000,2500PHYSICAL THERAPY 159609,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159609,A000000,02700,0000,2700SPEECH PATHOLOGY 159609,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 159609,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159609,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 159609,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 159609,A000000,03302,0000,3052MEDICAL EQUIPMENT 159609,A000000,03550,0000,3550FQHC 159609,A000000,04801,0000,4801AMBULANCE 159609,A000000,04802,0000,4802AMBULANCE 159609,A000000,04803,0000,4803AMBULANCE 159609,A000000,05000,0000,5000CORF 159609,A000000,05010,0000,5010CMHC 159609,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159609,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159609,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159609,A81000A,00100,0100,Y 159609,A81000B,00100,0300,HOME OFFICE A&G 159609,A81000B,00200,0300,HOME OFFICE CAPITAL 159609,A81000B,00300,0300,DIVISION OFFICE A&G 159609,A81000B,00400,0300,DIVISION OFFICE CAPITAL 159609,A81000B,00500,0300,INSURANCE/WORKER CMP 159609,A81000B,00600,0300,PHYSICAL THERAPY 159609,A81000B,00700,0300,OCCUPATIONAL THERAPY 159609,A81000B,00800,0300,SPEECH THERAPY 159609,A81000B,00900,0300,AIR FLUIDIZED THERAPY 159609,A81000C,00100,0100,B 159609,A81000C,00200,0100,G 159609,A81000C,00200,0400,EXTENDICARE INC. 159609,A81000C,00200,0600,INSURANCE & WORKERS COMP 159609,A81000C,00300,0100,G 159609,A81000C,00300,0400,UNITED HEALTH INC. 159609,A81000C,00300,0600,THERAPY SERVICE 159609,B100000,00000,0100,0100SQUARE FEE T 159609,B100000,00000,0101,0101THERAPY AD DITON SQUA 159609,B100000,00000,0200,0200SQUARE FEE T 159609,B100000,00000,0300,0300(GROSS SALARIES) 159609,B100000,00000,0401,0401ACCUM COST 159609,B100000,00000,0402,0402ACCUM COST 159609,B100000,00000,0500,0500SQUARE FEE T 159609,B100000,00000,0600,0600POUNDS OF LAUNDRY 159609,B100000,00000,0700,0700ALTERNATE SQUARE FEE 159609,B100000,00000,0800,0800MEALS SERV ED 159609,B100000,00000,0900,0900TIME SPENT 159609,B100000,00000,1000,1000(COSTED REQUIS) 159609,B100000,00000,1100,1100(COSTED REQUIS) 159609,B100000,00000,1200,1200GROSS REVE NUE 159609,B100000,00000,1300,1300TIME SPENT 159609,B100000,00000,1400,1400(ASSIGNED TIME) 159609,E10A180,00301,0100,06/10/96 159609,E10A180,00301,0300,06/10/96 159609,E10A180,00302,0100,09/03/96 159609,E10A180,00302,0300,09/03/96 159609,E10A180,00303,0100,11/18/96 159609,E10A180,00303,0300,11/18/96 159609,E10A180,00350,0100,06/10/96 159609,E10A180,00350,0300,06/10/96 159609,E10A180,00351,0100,09/03/96 159609,E10A180,00351,0300,09/03/96 159609,E10A180,00352,0100,11/18/96 159609,E10A180,00352,0300,11/18/96 159609,E10A180,00501,0100,07/18/97 159609,E10A180,00501,0300, 9/30/98 159609,E10A180,00550,0100, 9/30/98 159609,E10A180,00550,0300,07/28/97 159609,S000000,00100,0200,06/02/97 159609,S200000,00100,0100,1610 HOOVER STREET 159609,S200000,00200,0100,NEW HOLSTEIN 159609,S200000,00200,0200,WI 159609,S200000,00200,0300,53061 159609,S200000,00300,0100,NEW HOLSTEIN 159609,S200000,00400,0100,WILLOWDALE NURSING & REHAB CENTER 159609,S200000,00400,0200,525411 159609,S200000,00400,0300,12/11/87 159609,S200000,00400,0500,O 159609,S200000,01500,0100,N 159609,S200000,01600,0100,Y 159609,S200000,01700,0100,N 159609,S200000,01800,0100,N 159609,S200000,01900,0100,501C3 159609,S200000,02200,0100,N 159609,S200000,02800,0100,N 159609,S200000,02900,0100,N 159609,S200000,03000,0100,N 159609,S200000,03100,0100,N 159609,S200000,03200,0100,N 159609,S200000,03300,0100,N 159609,S200000,03300,0200,N 159609,S200000,04100,0100,N 159609,S200000,04200,0100,N 159609,S200000,04300,0100,N 159854,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 159854,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 159854,A000000,00300,0000,0300EMPLOYEE BENEFITS 159854,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 159854,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 159854,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 159854,A000000,00700,0000,0700HOUSEKEEPING 159854,A000000,00800,0000,0800DIETARY 159854,A000000,00900,0000,0900NURSING ADMINISTRATION 159854,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 159854,A000000,01100,0000,1100PHARMACY 159854,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 159854,A000000,01300,0000,1300SOCIAL SERVICE 159854,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 159854,A000000,01500,0000,1350ACTIVITIES 159854,A000000,01600,0000,1600SKILLED NURSING FACILITY 159854,A000000,01800,0000,1800NURSING FACILITY 159854,A000000,01810,0000,1810ICF/MR 159854,A000000,02100,0000,2100RADIOLOGY 159854,A000000,02200,0000,2200LABORATORY 159854,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 159854,A000000,02500,0000,2500PHYSICAL THERAPY 159854,A000000,02600,0000,2600OCCUPATIONAL THERAPY 159854,A000000,02700,0000,2700SPEECH PATHOLOGY 159854,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 159854,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 159854,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 159854,A000000,03550,0000,3550FQHC 159854,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 159854,A000000,05000,0000,5000CORF 159854,A000000,05010,0000,5010CMHC 159854,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 159854,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 159854,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 159854,A000000,05100,0000,4750OTHER REIMBURSABLE COST 159854,A000000,05300,0000,5300INTEREST EXPENSE 159854,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 159854,A000000,05900,0000,5900BARBER & BEAUTY SHOP 159854,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 159854,A81000A,00100,0100,N 159854,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 159854,B100000,00000,0200,0250SQUARE FEE T :CAP REL COSTS - MO 159854,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 159854,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 159854,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 159854,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 159854,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 159854,B100000,00000,0800,0800MEALS SERV ED :DIETARY 159854,B100000,00000,0900,0950TIME SPENT :NURSING ADMINISTRAT 159854,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 159854,B100000,00000,1200,1200TIME SPENT :MEDICAL RECORDS & L 159854,B100000,00000,1300,1300TIME SPENT :SOCIAL SERVICE 159854,B100000,00000,1500,1350TIME SPENT :ACTIVITIES 159854,E10A180,00301,0100,02/12/97 159854,E10A180,00350,0300,02/12/97 159854,S000000,00100,0200,06/04/97 159854,S200000,00100,0100,122 HOSPITAL ROAD 159854,S200000,00200,0100,BRUSH 159854,S200000,00200,0200,CO 159854,S200000,00200,0300,80723- 159854,S200000,00300,0100,MORGAN 159854,S200000,00400,0100,EBEN EZER LUTHERAN CARE CENTER 159854,S200000,00400,0200,065163 159854,S200000,00400,0300,07/01/81 159854,S200000,00400,0500,O 159854,S200000,00600,0200,065163 159854,S200000,00600,0300,07/01/81 159854,S200000,00600,0600,O 159854,S200000,01500,0100,N 159854,S200000,01600,0100,Y 159854,S200000,01700,0100,N 159854,S200000,01800,0100,N 159854,S200000,02200,0100,N 159854,S200000,02800,0100,Y 159854,S200000,02900,0100,N 159854,S200000,03000,0100,N 159854,S200000,03100,0100,N 159854,S200000,03200,0100,N 159854,S200000,04100,0100,N 159854,S200000,04200,0100,N 159854,S200000,04300,0100,N 159854,S200000,05000,0100,N 159854,S200000,05100,0100,N 159854,S200000,05200,0100,N 160497,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 160497,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 160497,A000000,00300,0000,0300EMPLOYEE BENEFITS 160497,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 160497,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 160497,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 160497,A000000,00700,0000,0700HOUSEKEEPING 160497,A000000,00800,0000,0800DIETARY 160497,A000000,00900,0000,0900NURSING ADMINISTRATION 160497,A000000,00901,0000,0901OTHER NURSING 160497,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 160497,A000000,01100,0000,1100PHARMACY 160497,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 160497,A000000,01301,0000,1301SOCIAL SERVICE 160497,A000000,01302,0000,1302ACTIVITIES 160497,A000000,01600,0000,1600SKILLED NURSING FACILITY 160497,A000000,01800,0000,1800NURSING FACILITY 160497,A000000,02100,0000,2100RADIOLOGY 160497,A000000,02200,0000,2200LABORATORY 160497,A000000,02300,0000,2300INTRAVENOUS THERAPY 160497,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 160497,A000000,02500,0000,2500PHYSICAL THERAPY 160497,A000000,02600,0000,2600OCCUPATIONAL THERAPY 160497,A000000,02700,0000,2700SPEECH PATHOLOGY 160497,A000000,02800,0000,2800ELECTROCARDIOLOGY 160497,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 160497,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 160497,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 160497,A000000,03301,0000,3051NUTRITIONAL THERAPY 160497,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 160497,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 160497,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 160497,A000000,04800,0000,4800AMBULANCE 160497,A000000,05100,0000,4750OTHER REIMBURSABLE COST 160497,A000000,05300,0000,5300INTEREST EXPENSE 160497,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 160497,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 160497,A000000,05900,0000,5900BARBER & BEAUTY SHOP 160497,A000000,06200,0000,6200PATIENTS LAUNDRY 160497,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 160497,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 160497,A000000,06302,0000,6152GUEST MEALS/M.O.W. 160497,A81000A,00100,0100,Y 160497,A81000B,00100,0300,HOME OFFICE COSTS 160497,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 160497,A81000B,00300,0300,DNS BONUS 160497,A81000B,00400,0300,LIABILITY INSURANCE 160497,A81000B,00500,0300,FIRST REHAB MGMT FEE 160497,A81000B,00600,0300,FIRST REHAB MGMT FEE 160497,A81000B,00700,0300,FIRST REHAB MGMT FEE S 160497,A81000B,00800,0300,MEDISAVE MED SUPPS COSTS 160497,A81000B,01000,0300,HOME OFFICE COSTS 160497,A81000B,01200,0300,FIRST REHAB MGMT FEE 160497,A81000B,01300,0300,FIRST REHAB MGMT FEE S 160497,A81000B,01400,0300,MEDISAVE MED SUPPS COSTS 160497,A81000B,01900,0300,HOME OFFICE COSTS 160497,A81000B,02100,0300,FIRST REHAB MGMT FEE 160497,A81000B,02200,0300,FIRST REHAB MGMT FEE S 160497,A81000B,02300,0300,MEDISAVE MED SUPPS COSTS 160497,A81000C,00100,0100,B 160497,A81000C,00100,0400,CORNERSTONE INSURANCE CO 160497,A81000C,00100,0600,LIABILITY INSURANCE 160497,A81000C,00200,0400,MEDISAVE PHARMACIES 160497,A81000C,00200,0600,PHARMACY 160497,A81000C,00800,0400,FIRST REHAB INC. 160497,A81000C,00800,0600,THERAPY MANAGEMENT 160497,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 160497,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 160497,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 160497,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 160497,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 160497,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 160497,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 160497,B100000,00000,0800,0850PATIENT DAYS :DIETARY 160497,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 160497,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 160497,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 160497,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 160497,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 160497,B100000,00000,1301,1331PATIENT DAYS :SOCIAL SERVICE 160497,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 160497,E10A180,00301,0100,05/22/96 160497,E10A180,00350,0100,03/13/96 160497,E10A180,00351,0100,08/28/96 160497,E10A180,00351,0300,08/28/96 160497,E10A180,00352,0100,01/27/97 160497,E10A180,00352,0300,05/16/97 160497,S000000,00100,0200,06/03/97 160497,S200000,00100,0100,805 FRONT STREET SOUTH 160497,S200000,00200,0100,ISSAQUAH 160497,S200000,00200,0200,WA 160497,S200000,00200,0300,98027- 160497,S200000,00300,0100,KING 160497,S200000,00400,0100,ISSAQUAH CARE CENTER 160497,S200000,00400,0200,505004 160497,S200000,00400,0300,07/01/84 160497,S200000,00400,0500,O 160497,S200000,01500,0100,N 160497,S200000,01600,0100,Y 160497,S200000,01700,0100,N 160497,S200000,01800,0100,N 160497,S200000,02200,0100,N 160497,S200000,02800,0100,N 160497,S200000,02900,0100,N 160497,S200000,03000,0100,N 160497,S200000,03100,0100,N 160497,S200000,03200,0100,N 160497,S200000,04100,0100,N 160497,S200000,04200,0100,N 160497,S200000,04300,0100,N 160497,S200000,05000,0100,N 160497,S200000,05100,0100,N 160497,S200000,05200,0100,N 162051,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 162051,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 162051,A000000,00300,0000,0300EMPLOYEE BENEFITS 162051,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 162051,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 162051,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 162051,A000000,00700,0000,0700HOUSEKEEPING 162051,A000000,00800,0000,0800DIETARY 162051,A000000,00900,0000,0900NURSING ADMINISTRATION 162051,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 162051,A000000,01100,0000,1100PHARMACY 162051,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 162051,A000000,01300,0000,1300SOCIAL SERVICE 162051,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 162051,A000000,01500,0000,1350OTHER GENERAL SERVICE 162051,A000000,01600,0000,1600SKILLED NURSING FACILITY 162051,A000000,01810,0000,1810ICF/MR 162051,A000000,02500,0000,2500PHYSICAL THERAPY 162051,A000000,02600,0000,2600OCCUPATIONAL THERAPY 162051,A000000,02700,0000,2700SPEECH PATHOLOGY 162051,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 162051,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 162051,A000000,03550,0000,3550FQHC 162051,A000000,04801,0000,4801AMBULANCE 162051,A000000,04802,0000,4802AMBULANCE 162051,A000000,04803,0000,4803AMBULANCE 162051,A000000,05000,0000,5000CORF 162051,A000000,05010,0000,5010CMHC 162051,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 162051,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 162051,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 162051,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 162051,A000000,05900,0000,5900BARBER & BEAUTY SHOP 162051,A81000A,00100,0100,Y 162051,A81000B,00100,0300,MANAGEMENT SERVICES 162051,A81000B,00200,0300,CAP RELATED-BLDG & 162051,A81000B,00300,0300,CAP RELATED-EQUIP 162051,A81000B,00400,0300,EMPLOYEE BENEFITS 162051,A81000B,00500,0300,ADMIN & GENERAL 162051,A81000B,00600,0300,PLANT MAINT & REP 162051,A81000B,00700,0300,RENT EXPENSE 162051,A81000B,00800,0300,RENT SUB COSTS 162051,A81000C,00100,0100,A 162051,A81000C,00100,0200,HARRISON ENT LTD 162051,A81000C,00100,0400,GEORGETOWN LTD PTNR 162051,A81000C,00100,0600,FACILITY RENTA 162051,A81000C,00200,0100,B 162051,A81000C,00200,0200,HARRISON ENT LTD 162051,A81000C,00200,0400,SALISBURY RETIREMENT 162051,A81000C,00200,0600,MGMT SVCS 162051,B100000,00000,0100,0100(SQUARE FEET) 162051,B100000,00000,0200,0200(SQUARE FEET) 162051,B100000,00000,0300,0300(GROSS SALARIES) 162051,B100000,00000,0400,0400ACCUM COST 162051,B100000,00000,0500,0500(SQUARE FEET) 162051,B100000,00000,0600,0600(PATIENT DAYS) 162051,B100000,00000,0700,0700(SQUARE FEET) 162051,B100000,00000,0800,0800(MEALS SERVED) 162051,B100000,00000,0900,0900(PATIENT DAYS) 162051,B100000,00000,1000,1000COSTED REQUIS 162051,B100000,00000,1100,1100COSTED REQUIS 162051,B100000,00000,1200,1200(PATIENT DAYS) 162051,B100000,00000,1300,1300(PATIENT DAYS) 162051,B100000,00000,1400,1400ASSIGNED TIME 162051,B100000,00000,1500,1350(PATIENT DAYS) 162051,E10A180,00501,0100,07/30/97 162051,E10A180,00501,0300,07/30/97 162051,E10A180,00502,0100,09/21/99 162051,E10A180,00502,0300,09/21/99 162051,S000000,00100,0200,06/02/97 162051,S200000,00100,0100,110 WEST NORTH STREET 162051,S200000,00200,0100,GEORGETOWN 162051,S200000,00200,0200,DE 162051,S200000,00200,0300,19047 162051,S200000,00300,0100,SUSSEX 162051,S200000,00400,0100,HARRISON HOUSE OF GEORGETOWN INC. 162051,S200000,00400,0200,085029 162051,S200000,00400,0300,07/22/85 162051,S200000,00400,0500,O 162051,S200000,00400,0600,O 162051,S200000,01500,0100,Y 162051,S200000,01600,0100,N 162051,S200000,01700,0100,N 162051,S200000,01800,0100,N 162051,S200000,02200,0100,N 162051,S200000,02800,0100,N 162051,S200000,02900,0100,N 162051,S200000,03000,0100,N 162051,S200000,03100,0100,N 162051,S200000,03200,0100,N 162051,S200000,03300,0100,N 162051,S200000,03300,0200,N 162051,S200000,04100,0100,N 162051,S200000,04200,0100,N 162051,S200000,04300,0100,N 162288,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 162288,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 162288,A000000,00300,0000,0300EMPLOYEE BENEFITS 162288,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 162288,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 162288,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 162288,A000000,00700,0000,0700HOUSEKEEPING 162288,A000000,00800,0000,0800DIETARY 162288,A000000,00900,0000,0900NURSING ADMINISTRATION 162288,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 162288,A000000,01100,0000,1100PHARMACY 162288,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 162288,A000000,01300,0000,1300SOCIAL SERVICE 162288,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 162288,A000000,01600,0000,1600SKILLED NURSING FACILITY 162288,A000000,02500,0000,2500PHYSICAL THERAPY 162288,A000000,02600,0000,2600OCCUPATIONAL THERAPY 162288,A000000,02700,0000,2700SPEECH PATHOLOGY 162288,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 162288,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 162288,A000000,05000,0000,5000CORF 162288,A000000,05010,0000,5010CMHC 162288,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 162288,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 162288,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 162288,A000000,05900,0000,5900BARBER & BEAUTY SHOP 162288,A81000A,00100,0100,Y 162288,A81000B,00100,0300,OTC & SUPPLIES 162288,A81000B,00200,0300,RX DRUGS 162288,A81000B,00300,0300,MAINT. SUPPLIES 162288,A81000B,00400,0300,LINEN & SERVICES 162288,A81000B,00500,0300,SUPPLIES 162288,A81000B,00600,0300,SUPPLIES 162288,A81000C,00100,0100,A 162288,A81000C,00100,0200,IRVIN BAINUM 162288,A81000C,00100,0400,ATLANTIC PHARMACY 162288,A81000C,00100,0600,PHARMACY 162288,A81000C,00200,0100,A 162288,A81000C,00200,0200,EVEA BAINUM 162288,A81000C,00200,0400,ATLANTIC PHARMACY 162288,A81000C,00200,0600,PHARMACY 162288,A81000C,00300,0100,A 162288,A81000C,00300,0200,IRVIN BAINUM 162288,A81000C,00300,0400,BOARDWALK INN 162288,A81000C,00300,0600,MOTEL 162288,A81000C,00400,0100,A 162288,A81000C,00400,0200,EVEA BAINUM 162288,A81000C,00400,0400,BOARDWALK INN 162288,A81000C,00400,0600,MOTEL 162288,A81000C,00500,0100,A 162288,A81000C,00500,0200,MARK BAINUM 162288,A81000C,00500,0400,BOARDWALK INN 162288,A81000C,00500,0600,MOTEL 162288,A81000C,00600,0100,A 162288,A81000C,00600,0200,TIM BAINUM 162288,A81000C,00600,0400,BOARDWALK INN 162288,A81000C,00600,0600,MOTEL 162288,B100000,00000,0100,0100SQUARE FEET 162288,B100000,00000,0200,0200SQUARE FEET 162288,B100000,00000,0300,0300GROSS SALARIES 162288,B100000,00000,0400,0400ACCUM COST 162288,B100000,00000,0500,0500SQUARE FEET 162288,B100000,00000,0600,0600POUNDS OF LAUNDRY 162288,B100000,00000,0700,0700HOURS OF SERVICE 162288,B100000,00000,0800,0800MEALS SERVED 162288,B100000,00000,0900,0900PATIENT DAYS 162288,B100000,00000,1000,1000COSTED REQUIS 162288,B100000,00000,1100,1100COSTED REQUIS 162288,B100000,00000,1200,1200PATIENT DAYS 162288,B100000,00000,1300,1300PATIENT DAYS 162288,B100000,00000,1400,1400ASSIGNED TIME 162288,E10A180,00501,0100,07/08/97 162288,E10A180,00501,0300,07/08/97 162288,E10A180,00502,0100,05/17/99 162288,E10A180,00550,0300,05/17/99 162288,S000000,00100,0200,06/04/97 162288,S200000,00100,0100,231 SOUTH WASHINGTON STREET 162288,S200000,00200,0100,MILLSBORO 162288,S200000,00200,0200,DE 162288,S200000,00200,0300,19966 162288,S200000,00300,0100,SUSSEX 162288,S200000,00400,0100,MILLSBORO NURSING AND REHAB. 162288,S200000,00400,0200,085037 162288,S200000,00400,0300,01/01/90 162288,S200000,00400,0500,O 162288,S200000,01500,0100,Y 162288,S200000,01600,0100,N 162288,S200000,01700,0100,N 162288,S200000,01800,0100,N 162288,S200000,02200,0100,Y 162288,S200000,02800,0100,N 162288,S200000,02900,0100,N 162288,S200000,03000,0100,N 162288,S200000,03100,0100,N 162288,S200000,03200,0100,N 162288,S200000,03300,0100,N 162288,S200000,03300,0200,N 162288,S200000,04100,0100,N 162288,S200000,04200,0100,N 162288,S200000,04300,0100,N 162787,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 162787,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 162787,A000000,00300,0000,0300EMPLOYEE BENEFITS 162787,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 162787,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 162787,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 162787,A000000,00700,0000,0700HOUSEKEEPING 162787,A000000,00800,0000,0800DIETARY 162787,A000000,00900,0000,0900NURSING ADMINISTRATION 162787,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 162787,A000000,01100,0000,1100PHARMACY 162787,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 162787,A000000,01300,0000,1300SOCIAL SERVICE 162787,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 162787,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 162787,A000000,01600,0000,1600SKILLED NURSING FACILITY 162787,A000000,01800,0000,1800NURSING FACILITY 162787,A000000,01810,0000,1810ICF/MR 162787,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 162787,A000000,02500,0000,2500PHYSICAL THERAPY 162787,A000000,02600,0000,2600OCCUPATIONAL THERAPY 162787,A000000,02700,0000,2700SPEECH PATHOLOGY 162787,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 162787,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 162787,A000000,03550,0000,3550FQHC 162787,A000000,04801,0000,4801AMBULANCE 162787,A000000,04802,0000,4802AMBULANCE 162787,A000000,04803,0000,4803AMBULANCE 162787,A000000,05000,0000,5000CORF 162787,A000000,05010,0000,5010CMHC 162787,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 162787,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 162787,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 162787,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 162787,A000000,05900,0000,5900BARBER & BEAUTY SHOP 162787,A000000,06300,0000,6150OTHER NON-REIMBURSABLE COST 162787,A81000A,00100,0100,Y 162787,A81000B,00100,0300,GENERAL & ADMIN EXP 162787,A81000B,00200,0300,INTEREST-BONDS 162787,A81000B,00300,0300,AMORT-BOND ISSUE 162787,A81000B,00400,0300,INTEREST ADJUSTMENT 162787,A81000B,00500,0300,AMORT ADJUSTMENT 162787,A81000C,00100,0100,A 162787,A81000C,00100,0200,DELAWARE HLTH 162787,A81000C,00100,0400,DELAWARE HEALTH 162787,A81000C,00100,0600,MGMT COMPANY 162787,A81000C,00200,0100,B 162787,A81000C,00200,0200,HOOSIER HEALTH 162787,A81000C,00200,0400,HOOSIER HEALTH 162787,A81000C,00200,0600,OWNER 162787,B100000,00000,0100,0100(SQUARE FEET) 162787,B100000,00000,0200,0200(SQUARE FEET) 162787,B100000,00000,0300,0300(GROSS SALARIES) 162787,B100000,00000,0400,0400ACCUM COST 162787,B100000,00000,0500,0500(SQUARE FEET) 162787,B100000,00000,0600,0600(PATIENT DAYS) 162787,B100000,00000,0700,0700(SQUARE FEET) 162787,B100000,00000,0800,0800(MEALS SERVED) 162787,B100000,00000,0900,0900(DIRECT NRSG HRS) 162787,B100000,00000,1000,1000(PATIENT DAYS) 162787,B100000,00000,1100,1100(PATIENT DAYS) 162787,B100000,00000,1200,1200(PATIENT DAYS) 162787,B100000,00000,1300,1300(PATIENT DAYS) 162787,B100000,00000,1400,1400(ASSIGNED TIME) 162787,B100000,00000,1500,1350(PATIENT DAYS) 162787,E10A180,00501,0100,07/09/97 162787,E10A180,00502,0100,09/28/99 162787,E10A180,00550,0300,07/09/97 162787,E10A180,00551,0300,09/28/99 162787,S000000,00100,0200,05/30/97 162787,S200000,00100,0100,301 OCEANVIEW BLVD. 162787,S200000,00200,0100,LEWES 162787,S200000,00200,0200,DE 162787,S200000,00200,0300,19958 162787,S200000,00300,0100,SUSSEX 162787,S200000,00400,0100,HARBOR HEALTHCARE & REHABILITATION 162787,S200000,00400,0200,085034 162787,S200000,00400,0300,02/26/94 162787,S200000,00400,0500,O 162787,S200000,00400,0600,O 162787,S200000,00600,0200,085034 162787,S200000,00600,0300,02/26/94 162787,S200000,00600,0600,O 162787,S200000,01500,0100,N 162787,S200000,01600,0100,Y 162787,S200000,01700,0100,N 162787,S200000,01800,0100,N 162787,S200000,02200,0100,N 162787,S200000,02800,0100,N 162787,S200000,02900,0100,N 162787,S200000,03000,0100,N 162787,S200000,03100,0100,N 162787,S200000,03200,0100,N 162787,S200000,03300,0100,N 162787,S200000,03300,0200,N 162787,S200000,03500,0300,N 162787,S200000,04100,0100,N 162787,S200000,04200,0100,N 162787,S200000,04300,0100,N 163897,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 163897,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 163897,A000000,00300,0000,0300EMPLOYEE BENEFITS 163897,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 163897,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 163897,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 163897,A000000,00700,0000,0700HOUSEKEEPING 163897,A000000,00800,0000,0800DIETARY 163897,A000000,00900,0000,0900NURSING ADMINISTRATION 163897,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 163897,A000000,01100,0000,1100PHARMACY 163897,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 163897,A000000,01300,0000,1300SOCIAL SERVICE 163897,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 163897,A000000,01500,0000,1350RELIGIOUS SERVICES 163897,A000000,01501,0000,1351RECREATION THERAPY 163897,A000000,01600,0000,1600SKILLED NURSING FACILITY 163897,A000000,01800,0000,1800NURSING FACILITY 163897,A000000,01810,0000,1810ICF/MR 163897,A000000,02200,0000,2200LABORATORY 163897,A000000,02300,0000,2300INTRAVENOUS THERAPY 163897,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 163897,A000000,02500,0000,2500PHYSICAL THERAPY 163897,A000000,02600,0000,2600OCCUPATIONAL THERAPY 163897,A000000,02700,0000,2700SPEECH PATHOLOGY 163897,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 163897,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 163897,A000000,03300,0000,3050SPECIAL SERVICES 163897,A000000,03550,0000,3550FQHC 163897,A000000,05000,0000,5000CORF 163897,A000000,05010,0000,5010CMHC 163897,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 163897,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 163897,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 163897,A000000,05900,0000,5900BARBER & BEAUTY SHOP 163897,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 163897,A000000,06300,0000,6150NON-REIMBURSABLES 163897,A81000A,00100,0100,Y 163897,A81000B,00100,0300,MANAGEMENT FEE 163897,A81000B,00200,0300,POOLED INTEREST 163897,A81000B,00300,0300,PHYSICAL THERAPY 163897,A81000B,00400,0300,OCCUPATIONAL THERAPY 163897,A81000B,00500,0300,SPEECH THERAPY 163897,A81000C,00100,0100,B 163897,A81000C,00100,0200,MANOR CARE INC. 163897,A81000C,00100,0400,MANOR HEALTHCARE 163897,A81000C,00100,0600,HEALTHCARE 163897,A81000C,00200,0100,B 163897,A81000C,00200,0200,MANOR HEALTHCARE 163897,A81000C,00200,0400,OAK LAWN 163897,A81000C,00200,0600,HEALTHCARE 163897,B100000,00000,0100,0100SQUARE FEET 163897,B100000,00000,0200,0200SQUARE FEET 163897,B100000,00000,0300,0300GROSS SALARIES 163897,B100000,00000,0400,0400ACCUM COST 163897,B100000,00000,0500,0500SQUARE FEET 163897,B100000,00000,0600,0600POUNDS OF LAUNDRY 163897,B100000,00000,0700,0700HOURS OF SERVICE 163897,B100000,00000,0800,0800MEALS SERVED 163897,B100000,00000,0900,0900DIRECT NRSG HRS 163897,B100000,00000,1000,1000COSTED REQUIS 163897,B100000,00000,1100,1100COSTED REQUIS 163897,B100000,00000,1200,1200TIME SPENT 163897,B100000,00000,1300,1300TIME SPENT 163897,B100000,00000,1400,1400ASSIGNED TIME 163897,B100000,00000,1500,1350 (PATIENT DAYS) 163897,B100000,00000,1501,1351 (PATIENT DAYS) 163897,E10A180,00501,0100,06/08/98 163897,E10A180,00502,0100,09/22/98 163897,E10A180,00550,0300,09/22/98 163897,E10A180,00551,0100,08/28/03 163897,E10A180,00551,0300,08/28/03 163897,S000000,00100,0200,04/30/97 163897,S200000,00100,0100,9401 S.KOSTNER AVENUE 163897,S200000,00200,0100,OAKLAWN 163897,S200000,00200,0200,IL 163897,S200000,00200,0300,60453 163897,S200000,00300,0100,COOK 163897,S200000,00400,0100,#458 OAKLAWN 163897,S200000,00400,0200,145363 163897,S200000,00400,0300,12/12/77 163897,S200000,00400,0500,O 163897,S200000,01500,0100,N 163897,S200000,01600,0100,Y 163897,S200000,01700,0100,N 163897,S200000,01800,0100,N 163897,S200000,01900,0100,COMMUNITY TRUST/503C 163897,S200000,02200,0100,N 163897,S200000,02800,0100,N 163897,S200000,02900,0100,N 163897,S200000,03000,0100,N 163897,S200000,03100,0100,N 163897,S200000,03200,0100,N 163897,S200000,03300,0100,N 163897,S200000,03300,0200,N 163897,S200000,04100,0100,N 163897,S200000,04200,0100,N 163897,S200000,04300,0100,Y 163994,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 163994,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 163994,A000000,00300,0000,0300EMPLOYEE BENEFITS 163994,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 163994,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 163994,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 163994,A000000,00700,0000,0700HOUSEKEEPING 163994,A000000,00800,0000,0800DIETARY 163994,A000000,00900,0000,0900NURSING ADMINISTRATION 163994,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 163994,A000000,01100,0000,1100PHARMACY 163994,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 163994,A000000,01300,0000,1300SOCIAL SERVICE 163994,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 163994,A000000,01500,0000,1350ACTIVITIES 163994,A000000,01501,0000,1351INDIRECT CONSULTANTS 163994,A000000,01600,0000,1600SKILLED NURSING FACILITY 163994,A000000,01810,0000,1810ICF/MR 163994,A000000,02300,0000,2300INTRAVENOUS THERAPY 163994,A000000,02500,0000,2500PHYSICAL THERAPY 163994,A000000,02600,0000,2600OCCUPATIONAL THERAPY 163994,A000000,02700,0000,2700SPEECH PATHOLOGY 163994,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 163994,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 163994,A000000,03550,0000,3550FQHC 163994,A000000,04801,0000,4801AMBULANCE 163994,A000000,04802,0000,4802AMBULANCE 163994,A000000,04803,0000,4803AMBULANCE 163994,A000000,05000,0000,5000CORF 163994,A000000,05010,0000,5010CMHC 163994,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 163994,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 163994,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 163994,A000000,05900,0000,5900BARBER & BEAUTY SHOP 163994,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENT 163994,A81000A,00100,0100,Y 163994,A81000B,00100,0300,MGT FEE REL MOVABLE 163994,A81000B,00200,0300,MGT FEE A & G 163994,A81000B,00300,0300,MGT FEE CAP REL 163994,A81000B,00400,0300,CENTRAL OFFICE 163994,A81000B,00500,0300,CENTRAL ORIENTATION 163994,A81000B,00600,0300,MOTOR VEHICLE EXP 163994,A81000B,00700,0300,OT CONSULTANT 163994,A81000B,00800,0300,LEGAL EXPENSE 163994,A81000C,00100,0100,A 163994,A81000C,00100,0200,FRANCIS MATERA 163994,A81000C,00100,0400,CUSHMAN MGT 163994,A81000C,00100,0600,HOME OFFICE 163994,A81000C,00200,0100,A 163994,A81000C,00200,0200,F CUSHMAN 163994,A81000C,00200,0400,CUSHMAN MGT 163994,A81000C,00200,0600,HOME OFFICE 163994,A81000C,00300,0100,A 163994,A81000C,00300,0200,NEWTON LEVEE 163994,A81000C,00300,0400,CUSHMAN MGT 163994,A81000C,00300,0600,HOME OFFICE 163994,A81000C,00400,0100,A 163994,A81000C,00400,0200,ARLENE LEVEE 163994,A81000C,00400,0400,CUSHMAN MGT 163994,A81000C,00400,0600,HOME OFFICE 163994,B100000,00000,0100,0100(SQUARE FEET) 163994,B100000,00000,0200,0200(SQUARE FEET) 163994,B100000,00000,0300,0300(GROSS SALARIES) 163994,B100000,00000,0400,0400ACCUM COST 163994,B100000,00000,0500,0500(SQUARE FEET) 163994,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 163994,B100000,00000,0700,0700(HOURS OF SERVICE) 163994,B100000,00000,0800,0800(MEALS SERVED) 163994,B100000,00000,0900,0900(DIRECT NRSG HRS) 163994,B100000,00000,1000,1000(COSTED REQUIS) 163994,B100000,00000,1100,1100(COSTED REQUIS) 163994,B100000,00000,1200,1200(TIME SPENT) 163994,B100000,00000,1300,1300(TIME SPENT) 163994,B100000,00000,1400,1400(ASSIGNED TIME) 163994,B100000,00000,1500,1350(PATIENT DAYS) 163994,B100000,00000,1501,1351(PATIENT DAYS) 163994,S000000,00100,0200,05/21/97 163994,S200000,00100,0100,27 MAIN ST 163994,S200000,00200,0100,TOPSFIELD 163994,S200000,00200,0200,MA 163994,S200000,00200,0300,01983 163994,S200000,00300,0100,ESSEX 163994,S200000,00400,0100,LOUISE CAROLINE 163994,S200000,00400,0200,225147 163994,S200000,00400,0300,12/14/67 163994,S200000,00400,0500,O 163994,S200000,00400,0600,P 163994,S200000,01500,0100,Y 163994,S200000,02800,0100,N 163994,S200000,02900,0100,N 163994,S200000,03000,0100,N 163994,S200000,03100,0100,N 163994,S200000,03200,0100,N 163994,S200000,03300,0100,N 163994,S200000,03300,0200,N 163995,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 163995,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 163995,A000000,00300,0000,0300EMPLOYEE BENEFITS 163995,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 163995,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 163995,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 163995,A000000,00700,0000,0700HOUSEKEEPING 163995,A000000,00800,0000,0800DIETARY 163995,A000000,00900,0000,0900NURSING ADMINISTRATION 163995,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 163995,A000000,01100,0000,1100PHARMACY 163995,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 163995,A000000,01300,0000,1300SOCIAL SERVICE 163995,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 163995,A000000,01500,0000,1350ACTIVITIES 163995,A000000,01501,0000,1351INDIRECT CONSULTANTS 163995,A000000,01600,0000,1600SKILLED NURSING FACILITY 163995,A000000,01800,0000,1800NURSING FACILITY 163995,A000000,01810,0000,1810ICF/MR 163995,A000000,02300,0000,2300INTRAVENOUS THERAPY 163995,A000000,02500,0000,2500PHYSICAL THERAPY 163995,A000000,02600,0000,2600OCCUPATIONAL THERAPY 163995,A000000,02700,0000,2700SPEECH PATHOLOGY 163995,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 163995,A000000,03300,0000,3050AIR FLUIDIZED BEDS 163995,A000000,03301,0000,3051CONTRA ANCILLARIES 163995,A000000,03550,0000,3550FQHC 163995,A000000,04801,0000,4801AMBULANCE 163995,A000000,04802,0000,4802AMBULANCE 163995,A000000,04803,0000,4803AMBULANCE 163995,A000000,05000,0000,5000CORF 163995,A000000,05010,0000,5010CMHC 163995,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 163995,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 163995,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 163995,A000000,05900,0000,5900BARBER & BEAUTY SHOP 163995,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST CENT 163995,A81000A,00100,0100,Y 163995,A81000B,00100,0300,MGT FEE NOT CAP REL 163995,A81000B,00200,0300,MGT FEE CAP MME 163995,A81000B,00300,0300,MGT FEE CAP BLD & FI 163995,A81000B,00400,0300,CENTRAL OFFICE 163995,A81000B,00500,0300,CENTRAL OFFICE 163995,A81000B,00600,0300,LEGAL 163995,A81000B,00700,0300,OCCUPATIONAL THERAPY 163995,A81000B,00800,0300,MOTOR VEHICLE 163995,A81000C,00100,0100,A 163995,A81000C,00100,0200,F MATERA 163995,A81000C,00100,0400,CUSHMAN MGT 163995,A81000C,00100,0600,MGT CO 163995,A81000C,00200,0100,A 163995,A81000C,00200,0200,F CUSHMAN 163995,A81000C,00200,0400,CUSHMAN MGT 163995,A81000C,00200,0600,MGT CO 163995,A81000C,00300,0100,A 163995,A81000C,00300,0200,NEWTON LEVEE 163995,A81000C,00300,0400,CUSHMAN MGT 163995,A81000C,00300,0600,MGT CO 163995,A81000C,00400,0100,A 163995,A81000C,00400,0200,A LEVEE 163995,A81000C,00400,0400,CUSHMAN MGT 163995,A81000C,00400,0600,MGT CO 163995,B100000,00000,0100,0100(SQUARE FEET) 163995,B100000,00000,0200,0200(SQUARE FEET) 163995,B100000,00000,0300,0300(GROSS SALARIES) 163995,B100000,00000,0400,0400(ACCUM COST) 163995,B100000,00000,0500,0500(SQUARE FEET) 163995,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 163995,B100000,00000,0700,0700(HOURS OF SERVICE) 163995,B100000,00000,0800,0800(MEALS SERVED) 163995,B100000,00000,0900,0900(DIRECT NRSG HRS) 163995,B100000,00000,1000,1000(COSTED REQUIS) 163995,B100000,00000,1100,1100(COSTED REQUIS) 163995,B100000,00000,1200,1200(TIME SPENT) 163995,B100000,00000,1300,1300(TIME SPENT) 163995,B100000,00000,1400,1400(ASSIGNED TIME) 163995,B100000,00000,1500,1350(PATIENT DAYS) 163995,B100000,00000,1501,1351(PATIENT DAYS) 163995,E10A180,00301,0100,12/24/96 163995,S000000,00100,0200,05/21/97 163995,S200000,00100,0100,C/O CUSHMAN MGT 27 MAIN ST 163995,S200000,00200,0100,TOPSFIELD 163995,S200000,00200,0200,MA 163995,S200000,00200,0300,01983 163995,S200000,00300,0100,ESSEX 163995,S200000,00400,0100,DANVERS TWIN OAKS 163995,S200000,00400,0200,225198 163995,S200000,00400,0300,12/06/70 163995,S200000,00400,0500,P 163995,S200000,00400,0600,P 163995,S200000,00600,0200,225198 163995,S200000,00600,0300,12/06/70 163995,S200000,01500,0100,N 163995,S200000,01600,0100,Y 163995,S200000,01700,0100,N 163995,S200000,01800,0100,N 163995,S200000,02800,0100,N 163995,S200000,02900,0100,N 163995,S200000,03000,0100,N 163995,S200000,03100,0100,N 163995,S200000,03200,0100,N 163995,S200000,03300,0100,N 163995,S200000,03300,0200,N 163995,S200000,03500,0300,N 163996,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 163996,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 163996,A000000,00300,0000,0300EMPLOYEE BENEFITS 163996,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 163996,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 163996,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 163996,A000000,00700,0000,0700HOUSEKEEPING 163996,A000000,00800,0000,0800DIETARY 163996,A000000,00900,0000,0900NURSING ADMINISTRATION 163996,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 163996,A000000,01100,0000,1100PHARMACY 163996,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 163996,A000000,01300,0000,1300SOCIAL SERVICE 163996,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 163996,A000000,01500,0000,1350ACTIVITIES 163996,A000000,01501,0000,1351INDIRECT CONSULTANTS 163996,A000000,01600,0000,1600SKILLED NURSING FACILITY 163996,A000000,01800,0000,1800NURSING FACILITY 163996,A000000,01810,0000,1810ICF/MR 163996,A000000,02500,0000,2500PHYSICAL THERAPY 163996,A000000,02600,0000,2600OCCUPATIONAL THERAPY 163996,A000000,02700,0000,2700SPEECH PATHOLOGY 163996,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 163996,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 163996,A000000,03550,0000,3550FQHC 163996,A000000,04801,0000,4801AMBULANCE 163996,A000000,04802,0000,4802AMBULANCE 163996,A000000,04803,0000,4803AMBULANCE 163996,A000000,05000,0000,5000CORF 163996,A000000,05010,0000,5010CMHC 163996,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 163996,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 163996,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 163996,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENT 163996,A000000,05900,0000,5900BARBER & BEAUTY SHOP 163996,A000000,06200,0000,6200PATIENTS LAUNDRY 163996,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST CEN 163996,A81000A,00100,0100,Y 163996,A81000B,00100,0300,CAPITAL RELATED 163996,A81000B,00200,0300,CAP REL MOVABLE 163996,A81000B,00300,0300,NON CAP RELATED 163996,A81000B,00400,0300,CENTRAL OFFICE 163996,A81000B,00500,0300,INTEREST 163996,A81000B,00600,0300,MOTOR VEHICLE 163996,A81000B,00700,0300,LEGAL 163996,A81000C,00100,0100,A 163996,A81000C,00100,0200,FRANCIS MATERA TRUS 163996,A81000C,00100,0400,CUSHMAN MGMT 163996,A81000C,00100,0600,MGMT CO 163996,A81000C,00200,0100,A 163996,A81000C,00200,0200,FREDICA CUSHMAN 163996,A81000C,00200,0400,CUSHMAN MGMT 163996,A81000C,00200,0600,MGMT CO 163996,A81000C,00300,0100,A 163996,A81000C,00300,0200,NEWTON LEVEE 163996,A81000C,00300,0400,CUSHMAN MGMT 163996,A81000C,00300,0600,MGMT CO 163996,A81000C,00400,0100,A 163996,A81000C,00400,0200,ARLEYN LEVEE 163996,A81000C,00400,0400,CUSHMAN MGMT 163996,A81000C,00400,0600,MGMT 163996,B100000,00000,0100,0100(SQUARE FEET) 163996,B100000,00000,0200,0200(SQUARE FEET) 163996,B100000,00000,0300,0300(GROSS SALARIES) 163996,B100000,00000,0400,0400(ACCUM COST) 163996,B100000,00000,0500,0500(SQUARE FEET) 163996,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 163996,B100000,00000,0700,0700(HOURS OF SERVICE) 163996,B100000,00000,0800,0800(MEALS SERVED) 163996,B100000,00000,0900,0900(DIRECT NRSG HRS) 163996,B100000,00000,1000,1000(COSTED REQUIS) 163996,B100000,00000,1100,1100(COSTED REQUIS) 163996,B100000,00000,1200,1200(TIME SPENT) 163996,B100000,00000,1300,1300(TIME SPENT) 163996,B100000,00000,1400,1400(ASSIGNED TIME) 163996,B100000,00000,1500,1350(PATIENT DAYS) 163996,B100000,00000,1501,1351(PATIENT DAYS) 163996,E10A180,00301,0100,12/24/96 163996,S000000,00100,0200,05/21/97 163996,S200000,00100,0100,27 MAIN ST 163996,S200000,00200,0100,TOPSFIELD 163996,S200000,00200,0200,MA 163996,S200000,00200,0300,01983 163996,S200000,00300,0100,ESSEX 163996,S200000,00400,0100,MAPLEWOOD MANOR 163996,S200000,00400,0200,225229 163996,S200000,00400,0300,06/01/72 163996,S200000,00400,0500,O 163996,S200000,00400,0600,P 163996,S200000,01600,0100,Y 163996,S200000,02800,0100,N 163996,S200000,02900,0100,N 163996,S200000,03000,0100,N 163996,S200000,03100,0100,N 163996,S200000,03200,0100,N 163996,S200000,03300,0100,N 163996,S200000,03300,0200,N 163997,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 163997,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 163997,A000000,00300,0000,0300EMPLOYEE BENEFITS 163997,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 163997,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 163997,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 163997,A000000,00700,0000,0700HOUSEKEEPING 163997,A000000,00800,0000,0800DIETARY 163997,A000000,00900,0000,0900NURSING ADMINISTRATION 163997,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 163997,A000000,01100,0000,1100PHARMACY 163997,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 163997,A000000,01300,0000,1300SOCIAL SERVICE 163997,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 163997,A000000,01600,0000,1600SKILLED NURSING FACILITY 163997,A000000,01810,0000,1810ICF/MR 163997,A000000,02500,0000,2500PHYSICAL THERAPY 163997,A000000,02600,0000,2600OCCUPATIONAL THERAPY 163997,A000000,02700,0000,2700SPEECH PATHOLOGY 163997,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 163997,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 163997,A000000,03550,0000,3550FQHC 163997,A000000,04801,0000,4801AMBULANCE 163997,A000000,04802,0000,4802AMBULANCE 163997,A000000,04803,0000,4803AMBULANCE 163997,A000000,05000,0000,5000CORF 163997,A000000,05010,0000,5010CMHC 163997,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 163997,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 163997,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 163997,A81000A,00100,0100,Y 163997,A81000B,00100,0300,MGMT FEE 163997,A81000B,00200,0300,OFFICER LOAN INT EXP 163997,A81000B,00300,0300,CAPITAL MAJOR MOV 163997,A81000B,00400,0300,RENT EXP & INT 163997,A81000C,00100,0100,A 163997,A81000C,00100,0200,CAVALIER HLT ASSOC 163997,A81000C,00200,0100,B 163997,A81000C,00200,0200,JAMES A MARTIN 163997,A81000C,00200,0400,GEORGE DAGRACA 163997,A81000C,00300,0100,A 163997,A81000C,00300,0200,CAVALIER HLT ASSOC 163997,B100000,00000,0100,0100(SQUARE FEET) 163997,B100000,00000,0200,0200(SQUARE FEET) 163997,B100000,00000,0300,0300(GROSS SALARIES) 163997,B100000,00000,0400,0400(ACCUM COST) 163997,B100000,00000,0500,0500(SQUARE FEET) 163997,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 163997,B100000,00000,0700,0700(HOURS OF SERVICE) 163997,B100000,00000,0800,0800(MEALS SERVED) 163997,B100000,00000,0900,0900(DIRECT NRSG HRS) 163997,B100000,00000,1000,1000(COSTED REQUIS) 163997,B100000,00000,1100,1100(COSTED REQUIS) 163997,B100000,00000,1200,1200(TIME SPENT) 163997,B100000,00000,1300,1300(TIME SPENT) 163997,B100000,00000,1400,1400(ASSIGNED TIME) 163997,E10A180,00301,0100,03/30/96 163997,E10A180,00301,0300,03/30/96 163997,S000000,00100,0200,09/08/97 163997,S200000,00100,0100,359 HIGH STREET 163997,S200000,00200,0100,GREENFIELD 163997,S200000,00200,0200,MA 163997,S200000,00200,0300,01301 163997,S200000,00300,0100,FRANKLIN 163997,S200000,00400,0100,POET S SEAT NURSING HOME 163997,S200000,00400,0200,225360 163997,S200000,00400,0300,06/12/89 163997,S200000,00400,0500,O 163997,S200000,01500,0100,Y 163997,S200000,02800,0100,N 163997,S200000,02900,0100,N 163997,S200000,03000,0100,N 163997,S200000,03100,0100,N 163997,S200000,03200,0100,N 163997,S200000,03300,0100,N 163997,S200000,03300,0200,N 164224,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 164224,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 164224,A000000,00300,0000,0300EMPLOYEE BENEFITS 164224,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 164224,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 164224,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 164224,A000000,00700,0000,0700HOUSEKEEPING 164224,A000000,00800,0000,0800DIETARY 164224,A000000,00900,0000,0900NURSING ADMINISTRATION 164224,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 164224,A000000,01100,0000,1100PHARMACY 164224,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 164224,A000000,01300,0000,1300SOCIAL SERVICE 164224,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 164224,A000000,01600,0000,1600SKILLED NURSING FACILITY 164224,A000000,01800,0000,1800NURSING FACILITY 164224,A000000,01810,0000,1810ICF/MR 164224,A000000,01900,0000,1900OTHER LONG TERM CARE 164224,A000000,02100,0000,2100RADIOLOGY 164224,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 164224,A000000,02500,0000,2500PHYSICAL THERAPY 164224,A000000,02600,0000,2600OCCUPATIONAL THERAPY 164224,A000000,02700,0000,2700SPEECH PATHOLOGY 164224,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 164224,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 164224,A000000,03200,0000,3200SUPPORT SURFACES 164224,A000000,03550,0000,3550FQHC 164224,A000000,05000,0000,5000CORF 164224,A000000,05010,0000,5010CMHC 164224,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 164224,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 164224,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 164224,A000000,05300,0000,5300INTEREST EXPENSE 164224,A000000,05900,0000,5900BARBER & BEAUTY SHOP 164224,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 164224,A81000A,00100,0100,Y 164224,A81000B,00100,0300,DRUGS CHARGED TO PAT 164224,A81000B,00200,0300,MANAGEMENT FEES 164224,A81000B,00300,0300,MANAGEMENT FEES 164224,A81000C,00100,0100,A 164224,A81000C,00100,0200,JOHN NEILL 164224,A81000C,00100,0400,WALNUT PLACE 164224,A81000C,00100,0600,PHARMACY 164224,A81000C,00200,0100,A 164224,A81000C,00200,0200,STEVEN RUSH 164224,A81000C,00200,0400,WALNUT PLACE 164224,A81000C,00200,0600,PHARMACY 164224,A81000C,00300,0100,A 164224,A81000C,00300,0200,JOHN NEILL 164224,A81000C,00300,0400,TELESIS MANAG C 164224,A81000C,00300,0600,MANAGEMENT COMP 164224,A81000C,00400,0100,A 164224,A81000C,00400,0200,STEVEN RUSH 164224,A81000C,00400,0400,TELESIS MANAGEM 164224,A81000C,00400,0600,MANAGEMENT COMP 164224,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 164224,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 164224,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 164224,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 164224,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L 164224,B100000,00000,0700,0750(SQ FEET CLEANED) :HOUSEKEEPING 164224,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 164224,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 164224,B100000,00000,1000,1000(COSTED REQUIS) :CENTRAL SERVIC 164224,S000000,00100,0200,06/26/97 164224,S200000,00100,0100,2600 PARKVIEW DRIVE 164224,S200000,00200,0100,BEDFORD 164224,S200000,00200,0200,TX 164224,S200000,00200,0300,76022- 164224,S200000,00300,0100,TARRANT 164224,S200000,00400,0100,PARKWOOD HEALTH CARE COMMUNITY 164224,S200000,00400,0200,675565 164224,S200000,00400,0300,02/22/96 164224,S200000,00400,0500,O 164224,S200000,01500,0100,N 164224,S200000,01600,0100,Y 164224,S200000,01700,0100,N 164224,S200000,01800,0100,N 164224,S200000,02200,0100,N 164224,S200000,02800,0100,N 164224,S200000,02900,0100,N 164224,S200000,03000,0100,N 164224,S200000,03100,0100,N 164224,S200000,03200,0100,N 164224,S200000,04100,0100,Y 164224,S200000,04200,0100,N 164224,S200000,04300,0100,N 164224,S200000,05000,0100,N 164224,S200000,05100,0100,N 164224,S200000,05200,0100,N 170393,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 170393,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 170393,A000000,00300,0000,0300EMPLOYEE BENEFITS 170393,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 170393,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 170393,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 170393,A000000,00700,0000,0700HOUSEKEEPING 170393,A000000,00800,0000,0800DIETARY 170393,A000000,00900,0000,0900NURSING ADMINISTRATION 170393,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 170393,A000000,01100,0000,1100PHARMACY 170393,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 170393,A000000,01300,0000,1300SOCIAL SERVICE 170393,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 170393,A000000,01600,0000,1600SKILLED NURSING FACILITY 170393,A000000,01800,0000,1800NURSING FACILITY 170393,A000000,01810,0000,1810ICF/MR 170393,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 170393,A000000,02500,0000,2500PHYSICAL THERAPY 170393,A000000,02600,0000,2600OCCUPATIONAL THERAPY 170393,A000000,02700,0000,2700SPEECH PATHOLOGY 170393,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 170393,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 170393,A000000,03300,0000,3050CLINITRON BEDS 170393,A000000,03550,0000,3550FQHC 170393,A000000,04801,0000,4801AMBULANCE 170393,A000000,04802,0000,4802AMBULANCE 170393,A000000,04803,0000,4803AMBULANCE 170393,A000000,05000,0000,5000CORF 170393,A000000,05010,0000,5010CMHC 170393,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 170393,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 170393,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 170393,A000000,05300,0000,5300INTEREST EXPENSE 170393,A000000,05900,0000,5900BARBER & BEAUTY SHOP 170393,A81000A,00100,0100,Y 170393,A81000B,00100,0300,ADMIN & GENERAL 170393,A81000B,00200,0300,OXYGEN 170393,B100000,00000,0100,0100(SQUARE FEET) 170393,B100000,00000,0200,0200(SQUARE FEET) 170393,B100000,00000,0300,0300(GROSS SALARIES) 170393,B100000,00000,0400,0400ACCUM COST 170393,B100000,00000,0500,0500(SQUARE FEET) 170393,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 170393,B100000,00000,0700,0700(HOURS OF SERVICE) 170393,B100000,00000,0800,0800(MEALS SERVED) 170393,B100000,00000,0900,0900(PATIENT DAYS) 170393,B100000,00000,1000,1000(PATIENT DAYS) 170393,B100000,00000,1100,1100(COSTED REQUIS) 170393,B100000,00000,1200,1200(PATIENT DAYS) 170393,B100000,00000,1300,1300(TIME SPENT) 170393,B100000,00000,1400,1400(ASSIGNED TIME) 170393,E10A180,00501,0100,04/28/99 170393,E10A180,00501,0300,04/28/99 170393,E10A180,00550,0100,04/28/99 170393,E10A180,00550,0300,04/28/99 170393,S000000,00100,0200,10/29/97 170393,S200000,00100,0100,1300 BEARD STREET 170393,S200000,00200,0100,PORT HURON 170393,S200000,00200,0200,MI 170393,S200000,00200,0300,48060 170393,S200000,00300,0100,ST. CLAIR 170393,S200000,00400,0100,MARWOOD MANOR NURSING HOME 170393,S200000,00400,0200,235369 170393,S200000,00400,0300,01/01/87 170393,S200000,00400,0500,O 170393,S200000,01500,0100,N 170393,S200000,01600,0100,Y 170393,S200000,01700,0100,N 170393,S200000,01800,0100,N 170393,S200000,01900,0100,MEMBERSHIP 170393,S200000,02200,0100,Y 170393,S200000,02800,0100,N 170393,S200000,02900,0100,N 170393,S200000,03000,0100,N 170393,S200000,03100,0100,N 170393,S200000,03200,0100,N 170393,S200000,03300,0100,N 170393,S200000,03300,0200,N 170393,S200000,04100,0100,N 170393,S200000,04200,0100,N 170393,S200000,04300,0100,N 170769,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 170769,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 170769,A000000,00300,0000,0300EMPLOYEE BENEFITS 170769,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 170769,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 170769,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 170769,A000000,00700,0000,0700HOUSEKEEPING 170769,A000000,00800,0000,0800DIETARY 170769,A000000,00900,0000,0900NURSING ADMINISTRATION 170769,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 170769,A000000,01100,0000,1100PHARMACY 170769,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 170769,A000000,01300,0000,1300SOCIAL SERVICE 170769,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 170769,A000000,01500,0000,1350ACTIVITIES 170769,A000000,01600,0000,1600SKILLED NURSING FACILITY 170769,A000000,01800,0000,1800NURSING FACILITY 170769,A000000,01900,0000,1900OTHER LONG TERM CARE 170769,A000000,02100,0000,2100RADIOLOGY 170769,A000000,02200,0000,2200LABORATORY 170769,A000000,02300,0000,2300INTRAVENOUS THERAPY 170769,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 170769,A000000,02500,0000,2500PHYSICAL THERAPY 170769,A000000,02600,0000,2600OCCUPATIONAL THERAPY 170769,A000000,02700,0000,2700SPEECH PATHOLOGY 170769,A000000,02800,0000,2800ELECTROCARDIOLOGY 170769,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 170769,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 170769,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 170769,A000000,03200,0000,3200SUPPORT SURFACES 170769,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 170769,A000000,03400,0000,3400CLINIC 170769,A000000,03500,0000,3500RURAL HEALTH CLINIC 170769,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 170769,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 170769,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 170769,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 170769,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 170769,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 170769,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 170769,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 170769,A000000,04400,0000,4400DME RENTED - HHA 170769,A000000,04500,0000,4500DME SOLD - HHA 170769,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 170769,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 170769,A000000,04800,0000,4800AMBULANCE 170769,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 170769,A000000,05000,0000,5000CORF 170769,A000000,05100,0000,4750OTHER REIMBURSABLE COST 170769,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 170769,A000000,05300,0000,5300INTEREST EXPENSE 170769,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 170769,A000000,05500,0000,5500HOSPICE 170769,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 170769,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 170769,A000000,05900,0000,5900BARBER & BEAUTY SHOP 170769,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 170769,A000000,06100,0000,6100NONPAID WORKERS 170769,A000000,06200,0000,6200PATIENTS LAUNDRY 170769,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 170769,A81000A,00100,0100,Y 170769,A81000B,00100,0300,MANAGEMENT FEES 170769,A81000B,00200,0300,EXECUTIVE OFFICER EXP 170769,A81000B,00300,0300,ACCOUNTING FEES 170769,A81000B,00400,0300,DATA PROCESSING 170769,A81000C,00100,0100,A 170769,A81000C,00100,0200,T. MCGINLEY 170769,A81000C,00100,0400,HML QUALITY CARE 170769,A81000C,00100,0600,MGMT. 170769,A81000C,00200,0100,A 170769,A81000C,00200,0200,D. SYLVESTER 170769,A81000C,00200,0400,HML QUALITY CARE 170769,A81000C,00200,0600,MGMT. 170769,A81000C,00300,0100,A 170769,A81000C,00300,0200,M. EMKES 170769,A81000C,00300,0400,HML QUALITY CARE 170769,A81000C,00300,0600,MGMT. 170769,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 170769,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 170769,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 170769,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 170769,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 170769,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 170769,B100000,00000,0800,0800 MEALS SERVED :DIETARY 170769,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 170769,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 170769,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 170769,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 170769,B100000,00000,1500,1350 TIME SPENT :ACTIVITIES 170769,E10A180,00301,0100,07/18/96 170769,E10A180,00350,0300,07/18/96 170769,S000000,00100,0200,06/03/97 170769,S200000,00100,0100,403 BIELBY 170769,S200000,00200,0100,LAWRENCEBURG 170769,S200000,00200,0200,IN 170769,S200000,00200,0300,47025- 170769,S200000,00300,0100,DEARBORN 170769,S200000,00400,0100,WOODLAND HILLS CARE CENTER 170769,S200000,00400,0200,155061 170769,S200000,00400,0300,09/29/90 170769,S200000,00400,0500,O 170769,S200000,01500,0100,N 170769,S200000,01600,0100,Y 170769,S200000,01700,0100,N 170769,S200000,01800,0100,N 170769,S200000,02200,0100,N 170769,S200000,02800,0100,N 170769,S200000,02900,0100,N 170769,S200000,03000,0100,N 170769,S200000,03100,0100,N 170769,S200000,03200,0100,N 170769,S200000,04100,0100,N 170769,S200000,04200,0100,N 170769,S200000,04300,0100,N 170769,S200000,05000,0100,N 170769,S200000,05100,0100,N 170769,S200000,05200,0100,N 170770,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 170770,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 170770,A000000,00300,0000,0300EMPLOYEE BENEFITS 170770,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 170770,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 170770,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 170770,A000000,00700,0000,0700HOUSEKEEPING 170770,A000000,00800,0000,0800DIETARY 170770,A000000,00900,0000,0900NURSING ADMINISTRATION 170770,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 170770,A000000,01100,0000,1100PHARMACY 170770,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 170770,A000000,01300,0000,1300SOCIAL SERVICE 170770,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 170770,A000000,01500,0000,1350ACTIVITIES 170770,A000000,01600,0000,1600SKILLED NURSING FACILITY 170770,A000000,01800,0000,1800NURSING FACILITY 170770,A000000,01900,0000,1900OTHER LONG TERM CARE 170770,A000000,02100,0000,2100RADIOLOGY 170770,A000000,02200,0000,2200LABORATORY 170770,A000000,02300,0000,2300INTRAVENOUS THERAPY 170770,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 170770,A000000,02500,0000,2500PHYSICAL THERAPY 170770,A000000,02600,0000,2600OCCUPATIONAL THERAPY 170770,A000000,02700,0000,2700SPEECH PATHOLOGY 170770,A000000,02800,0000,2800ELECTROCARDIOLOGY 170770,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 170770,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 170770,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 170770,A000000,03200,0000,3200SUPPORT SURFACES 170770,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 170770,A000000,03400,0000,3400CLINIC 170770,A000000,03500,0000,3500RURAL HEALTH CLINIC 170770,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 170770,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 170770,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 170770,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 170770,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 170770,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 170770,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 170770,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 170770,A000000,04400,0000,4400DME RENTED - HHA 170770,A000000,04500,0000,4500DME SOLD - HHA 170770,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 170770,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 170770,A000000,04800,0000,4800AMBULANCE 170770,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 170770,A000000,05000,0000,5000CORF 170770,A000000,05100,0000,4750OTHER REIMBURSABLE COST 170770,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 170770,A000000,05300,0000,5300INTEREST EXPENSE 170770,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 170770,A000000,05500,0000,5500HOSPICE 170770,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 170770,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 170770,A000000,05900,0000,5900BARBER & BEAUTY SHOP 170770,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 170770,A000000,06100,0000,6100NONPAID WORKERS 170770,A000000,06200,0000,6200PATIENTS LAUNDRY 170770,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 170770,A81000A,00100,0100,Y 170770,A81000B,00100,0300,MGMT EXP ALLOWANCE 170770,A81000B,00200,0300,MGMT SERVICES 170770,A81000B,00300,0300,ACCOUNTING FEES 170770,A81000B,00400,0300,DATA PROCESSING 170770,A81000C,00100,0100,A 170770,A81000C,00100,0200,T. MCGINLEY 170770,A81000C,00100,0400,HMI INVESTMENTS 170770,A81000C,00200,0100,A 170770,A81000C,00200,0200,R. SYLVESTER 170770,A81000C,00200,0400,HMI INVESTMENTS 170770,A81000C,00300,0100,A 170770,A81000C,00300,0200,M. EMKES 170770,A81000C,00300,0400,HMI INVESTMENTS 170770,A81000C,00400,0100,A 170770,A81000C,00400,0200,J. CLAUSMAN 170770,A81000C,00400,0400,HMI INVESTMENTS 170770,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 170770,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 170770,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 170770,B100000,00000,0500,0550 TIME SPENT :PLANT OPERATION MA 170770,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 170770,B100000,00000,0700,0750 TIME SPENT :HOUSEKEEPING 170770,B100000,00000,0800,0800 MEALS SERVED :DIETARY 170770,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 170770,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 170770,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 170770,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 170770,B100000,00000,1500,1350 TIME SPENT :ACTIVITIES 170770,E10A180,00350,0100,07/18/96 170770,S000000,00100,0200,06/04/97 170770,S200000,00100,0100,ROUTE 1 BOX 44B 170770,S200000,00200,0100,LOOGOOTEE 170770,S200000,00200,0200,IN 170770,S200000,00200,0300,47533- 170770,S200000,00300,0100,DAVIES 170770,S200000,00400,0100,LOOGOOTEE NURSING CENTER 170770,S200000,00400,0200,155263 170770,S200000,00400,0300,04/01/94 170770,S200000,00400,0500,O 170770,S200000,01500,0100,N 170770,S200000,01600,0100,Y 170770,S200000,01700,0100,N 170770,S200000,01800,0100,N 170770,S200000,02200,0100,N 170770,S200000,02800,0100,N 170770,S200000,02900,0100,N 170770,S200000,03000,0100,N 170770,S200000,03100,0100,N 170770,S200000,03200,0100,N 170770,S200000,04100,0100,N 170770,S200000,04200,0100,N 170770,S200000,04300,0100,N 170770,S200000,05000,0100,N 170770,S200000,05100,0100,N 170770,S200000,05200,0100,N 171990,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 171990,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 171990,A000000,00300,0000,0300EMPLOYEE BENEFITS 171990,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 171990,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 171990,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 171990,A000000,00700,0000,0700HOUSEKEEPING 171990,A000000,00800,0000,0800DIETARY 171990,A000000,00900,0000,0900NURSING ADMINISTRATION 171990,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 171990,A000000,01100,0000,1100PHARMACY 171990,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 171990,A000000,01300,0000,1300SOCIAL SERVICE 171990,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 171990,A000000,01500,0000,1350PATIENT ACTIVITIES 171990,A000000,01600,0000,1600SKILLED NURSING FACILITY 171990,A000000,01810,0000,1810ICF/MR 171990,A000000,02500,0000,2500PHYSICAL THERAPY 171990,A000000,02600,0000,2600OCCUPATIONAL THERAPY 171990,A000000,02700,0000,2700SPEECH PATHOLOGY 171990,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 171990,A000000,02901,0000,2901CLINITRON THERAPY 171990,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 171990,A000000,03550,0000,3550FQHC 171990,A000000,05000,0000,5000CORF 171990,A000000,05010,0000,5010CMHC 171990,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 171990,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 171990,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 171990,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 171990,A000000,05900,0000,5900BARBER & BEAUTY SHOP 171990,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 171990,A81000A,00100,0100,Y 171990,A81000B,00100,0300,H.O. COSTS - OPERATING 171990,A81000B,00200,0300,H.O. COSTS - CAPITAL 171990,A81000B,00300,0300,ICP COSTS 171990,A81000B,00400,0300,ICP COSTS 171990,A81000B,00500,0300,ICP COSTS 171990,A81000B,00600,0300,ICP COSTS 171990,A81000B,00700,0300,ICP COSTS 171990,A81000B,00800,0300,ICP COSTS 171990,A81000B,00900,0300,ICP COSTS 171990,A81000B,01000,0300,H.O. COSTS - OPERATING 171990,A81000B,01100,0300,H.O. COSTS - CAPITAL 171990,A81000B,01200,0300,ICP COSTS 171990,A81000B,01300,0300,ICP COSTS 171990,A81000B,01400,0300,ICP COSTS 171990,A81000B,01500,0300,ICP COSTS 171990,A81000C,00100,0100,B 171990,A81000C,00100,0400,HCF INC. 171990,A81000C,00100,0600,HOME OFFICE 171990,A81000C,00200,0100,B 171990,A81000C,00200,0400,HCF INC. 171990,A81000C,00200,0600,HOME OFFICE 171990,A81000C,00300,0100,A 171990,A81000C,00300,0400,ICP INC. 171990,A81000C,00300,0600,INSTITUTIONAL PHARMACY 171990,A81000C,00400,0100,A 171990,A81000C,00400,0400,SAME AS 3 171990,A81000C,00400,0600,SAME AS 3 171990,A81000C,00500,0100,A 171990,A81000C,00500,0400,SAME AS 3 171990,A81000C,00500,0600,SAME AS 3 171990,A81000C,00600,0100,A 171990,A81000C,00600,0400,SAME AS 3 171990,A81000C,00600,0600,SAME AS 3 171990,A81000C,00700,0100,A 171990,A81000C,00700,0400,SAME AS 3 171990,A81000C,00700,0600,SAME AS 3 171990,A81000C,00800,0100,A 171990,A81000C,00800,0400,SAME AS 3 171990,A81000C,00800,0600,SAME AS 3 171990,A81000C,00900,0100,A 171990,A81000C,00900,0400,SAME AS 3 171990,A81000C,00900,0600,SAME AS 3 171990,B100000,00000,0100,0100SQUARE FEET 171990,B100000,00000,0200,0200SQUARE FEET 171990,B100000,00000,0300,0300GROSS SALARY 171990,B100000,00000,0400,0400ACCUM COST 171990,B100000,00000,0500,0500SQUARE FEET 171990,B100000,00000,0600,0600PATIENT DAYS 171990,B100000,00000,0700,0700SQ FT EXCL DIETARY 171990,B100000,00000,0800,0800MEALS SERVED 171990,B100000,00000,0900,0900NURSING SALARIES 171990,B100000,00000,1000,1000COSTED REQ UISITIONS 171990,B100000,00000,1100,1100COSTED REQ UISITIONS 171990,B100000,00000,1200,1200TIME SPENT 171990,B100000,00000,1300,1300TIME SPENT 171990,B100000,00000,1400,1400(ASSIGNED TIME) 171990,B100000,00000,1500,1350 171990,E10A180,00301,0100,04/11/96 171990,E10A180,00350,0100,06/15/97 171990,E10A180,00550,0100,08/24/98 171990,E10A180,00550,0300,08/24/98 171990,S000000,00100,0200,06/02/97 171990,S200000,00100,0100,640 WORTH STREET 171990,S200000,00200,0100,CORRY 171990,S200000,00200,0200,PA 171990,S200000,00200,0300,16407 171990,S200000,00300,0100,ERIE 171990,S200000,00400,0100,CORRY MANOR 171990,S200000,00400,0200,395489 171990,S200000,00400,0300,10/01/80 171990,S200000,00400,0500,O 171990,S200000,01500,0100,Y 171990,S200000,01600,0100,N 171990,S200000,01700,0100,N 171990,S200000,01800,0100,N 171990,S200000,02200,0100,N 171990,S200000,02800,0100,N 171990,S200000,02900,0100,N 171990,S200000,03000,0100,N 171990,S200000,03100,0100,N 171990,S200000,03200,0100,N 171990,S200000,03300,0100,N 171990,S200000,03300,0200,N 171990,S200000,04100,0100,N 171990,S200000,04200,0100,N 171990,S200000,04300,0100,N 172212,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 172212,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 172212,A000000,00300,0000,0300EMPLOYEE BENEFITS 172212,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 172212,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 172212,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 172212,A000000,00700,0000,0700HOUSEKEEPING 172212,A000000,00800,0000,0800DIETARY 172212,A000000,00900,0000,0900NURSING ADMINISTRATION 172212,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 172212,A000000,01100,0000,1100PHARMACY 172212,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 172212,A000000,01300,0000,1300SOCIAL SERVICE 172212,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 172212,A000000,01500,0000,1350PATIENT ACTIVITIES 172212,A000000,01600,0000,1600SKILLED NURSING FACILITY 172212,A000000,01810,0000,1810ICF/MR 172212,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 172212,A000000,02500,0000,2500PHYSICAL THERAPY 172212,A000000,02600,0000,2600OCCUPATIONAL THERAPY 172212,A000000,02700,0000,2700SPEECH PATHOLOGY 172212,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 172212,A000000,02901,0000,2901CLINITRON THERAPY 172212,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 172212,A000000,03550,0000,3550FQHC 172212,A000000,04801,0000,4801AMBULANCE 172212,A000000,04802,0000,4802AMBULANCE 172212,A000000,04803,0000,4803AMBULANCE 172212,A000000,05000,0000,5000CORF 172212,A000000,05010,0000,5010CMHC 172212,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 172212,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 172212,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 172212,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 172212,A000000,05900,0000,5900BARBER & BEAUTY SHOP 172212,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 172212,A81000A,00100,0100,Y 172212,A81000B,00100,0300,H.O. COSTS - OPERATING 172212,A81000B,00200,0300,H.O. COSTS - CAPITAL 172212,A81000B,00300,0300,ICP COSTS 172212,A81000B,00400,0300,ICP COSTS 172212,A81000B,00500,0300,ICP COSTS 172212,A81000B,00600,0300,ICP COSTS 172212,A81000B,00700,0300,ICP COSTS 172212,A81000B,00800,0300,ICP COSTS 172212,A81000B,00900,0300,ICP COSTS 172212,A81000B,01000,0300,H.O. COSTS - OPERATING 172212,A81000B,01100,0300,H.O. COSTS - CAPITAL 172212,A81000B,01200,0300,ICP COSTS 172212,A81000B,01300,0300,ICP COSTS 172212,A81000B,01400,0300,ICP COSTS 172212,A81000B,01500,0300,ICP COSTS 172212,A81000C,00100,0100,B 172212,A81000C,00100,0400,HCF INC. 172212,A81000C,00100,0600,HOME OFFICE 172212,A81000C,00200,0100,B 172212,A81000C,00200,0400,HCF INC. 172212,A81000C,00200,0600,HOME OFFICE 172212,A81000C,00300,0100,A 172212,A81000C,00300,0400,ICP INC. 172212,A81000C,00300,0600,INSTITUTIONAL PHARMACY 172212,A81000C,00400,0100,A 172212,A81000C,00400,0400,SAME AS 3 172212,A81000C,00400,0600,SAME AS 3 172212,A81000C,00500,0100,A 172212,A81000C,00500,0400,SAME AS 3 172212,A81000C,00500,0600,SAME AS 3 172212,A81000C,00600,0100,A 172212,A81000C,00600,0400,SAME AS 3 172212,A81000C,00600,0600,SAME AS 3 172212,A81000C,00700,0100,A 172212,A81000C,00700,0400,SAME AS 3 172212,A81000C,00700,0600,SAME AS 3 172212,A81000C,00800,0100,A 172212,A81000C,00800,0400,SAME AS 3 172212,A81000C,00800,0600,SAME AS 3 172212,A81000C,00900,0100,A 172212,A81000C,00900,0400,SAME AS 3 172212,A81000C,00900,0600,SAME AS 3 172212,B100000,00000,0100,0100SQUARE FEE T 172212,B100000,00000,0200,0200SQUARE FEE T 172212,B100000,00000,0300,0300GROSS SALA RY 172212,B100000,00000,0400,0400ACCUM COST 172212,B100000,00000,0500,0500SQUARE FEE T 172212,B100000,00000,0600,0600PATIENT DA YS 172212,B100000,00000,0700,0700SQUARE FEE T 172212,B100000,00000,0800,0800MEALS SERV ED 172212,B100000,00000,0900,0900NURSING SA LARIES 172212,B100000,00000,1000,1000COSTED REQ UISITIONS 172212,B100000,00000,1100,1100COSTED REQ UISITIONS 172212,B100000,00000,1200,1200TIME SPENT 172212,B100000,00000,1300,1300TIME SPENT 172212,B100000,00000,1400,1400(ASSIGNED TIME) 172212,B100000,00000,1500,1350 172212,E10A180,00301,0100,05/14/96 172212,E10A180,00301,0300,05/14/96 172212,E10A180,00501,0300,06/02/97 172212,E10A180,00550,0100,06/02/97 172212,E10A180,00551,0100,08/31/98 172212,E10A180,00551,0300,08/31/98 172212,S000000,00100,0200,06/02/97 172212,S200000,00100,0100,419 WATERFORD STREET 172212,S200000,00200,0100,EDINBORO 172212,S200000,00200,0200,PA 172212,S200000,00200,0300,16412 172212,S200000,00300,0100,ERIE 172212,S200000,00400,0100,EDINBORO MANOR 172212,S200000,00400,0200,395645 172212,S200000,00400,0300,01/01/90 172212,S200000,00400,0500,O 172212,S200000,01500,0100,Y 172212,S200000,01600,0100,N 172212,S200000,01700,0100,N 172212,S200000,01800,0100,N 172212,S200000,02200,0100,N 172212,S200000,02800,0100,N 172212,S200000,02900,0100,N 172212,S200000,03000,0100,N 172212,S200000,03100,0100,N 172212,S200000,03200,0100,N 172212,S200000,03300,0100,N 172212,S200000,03300,0200,N 172212,S200000,04100,0100,N 172212,S200000,04200,0100,N 172212,S200000,04300,0100,N 172213,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 172213,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 172213,A000000,00300,0000,0300EMPLOYEE BENEFITS 172213,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 172213,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 172213,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 172213,A000000,00700,0000,0700HOUSEKEEPING 172213,A000000,00800,0000,0800DIETARY 172213,A000000,00900,0000,0900NURSING ADMINISTRATION 172213,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 172213,A000000,01100,0000,1100PHARMACY 172213,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 172213,A000000,01300,0000,1300SOCIAL SERVICE 172213,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 172213,A000000,01500,0000,1350PATIENT ACTIVITIES 172213,A000000,01600,0000,1600SKILLED NURSING FACILITY 172213,A000000,01810,0000,1810ICF/MR 172213,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 172213,A000000,02500,0000,2500PHYSICAL THERAPY 172213,A000000,02700,0000,2700SPEECH PATHOLOGY 172213,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 172213,A000000,02901,0000,2901CLINITRON THERAPY 172213,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 172213,A000000,03550,0000,3550FQHC 172213,A000000,04801,0000,4801AMBULANCE 172213,A000000,04802,0000,4802AMBULANCE 172213,A000000,04803,0000,4803AMBULANCE 172213,A000000,05000,0000,5000CORF 172213,A000000,05010,0000,5010CMHC 172213,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 172213,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 172213,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 172213,A000000,05900,0000,5900BARBER & BEAUTY SHOP 172213,A000000,06300,0000,6150OTHER NON REIMBURSABLE COSTS 172213,A81000A,00100,0100,Y 172213,A81000B,00100,0300,HO COSTS - OPERATING 172213,A81000B,00200,0300,HO COSTS - CAPITAL 172213,A81000B,00300,0300,ICP COSTS 172213,A81000B,00400,0300,ICP COSTS 172213,A81000B,00500,0300,ICP COSTS 172213,A81000B,00700,0300,ICP COSTS 172213,A81000B,00800,0300,ICP COSTS 172213,A81000B,00900,0300,ICP COSTS 172213,A81000B,01100,0300,ICP COSTS 172213,A81000B,01300,0300,ICP COSTS 172213,A81000B,01500,0300,ICP COSTS 172213,A81000C,00100,0100,B 172213,A81000C,00100,0400,HCF INC 172213,A81000C,00100,0600,HOME OFFICE 172213,A81000C,00200,0100,B 172213,A81000C,00200,0400,HCF INC 172213,A81000C,00200,0600,HOME OFFICE 172213,A81000C,00300,0100,A 172213,A81000C,00300,0200,UNVERFERTH FAMILY 172213,A81000C,00300,0400,ICP INC 172213,A81000C,00300,0600,INSTITUTIONAL PHARM. 172213,A81000C,00400,0100,A 172213,A81000C,00400,0200,SAME AS 3 172213,A81000C,00400,0400,SAME AS 3 172213,A81000C,00400,0600,SAME AS 3 172213,A81000C,00500,0100,A 172213,A81000C,00500,0200,SAME AS 3 172213,A81000C,00500,0400,SAME AS 3 172213,A81000C,00500,0600,SAME AS 3 172213,A81000C,00600,0100,A 172213,A81000C,00600,0200,SAME AS 3 172213,A81000C,00600,0400,SAME AS 3 172213,A81000C,00600,0600,SAME AS 3 172213,A81000C,00700,0100,A 172213,A81000C,00700,0200,SAME AS 3 172213,A81000C,00700,0400,SAME AS 3 172213,A81000C,00700,0600,SAME AS 3 172213,A81000C,00800,0100,A 172213,A81000C,00800,0200,SAME AS 3 172213,A81000C,00800,0400,SAME AS 3 172213,A81000C,00800,0600,SAME AS 3 172213,A81000C,00900,0100,A 172213,A81000C,00900,0200,SAME AS 3 172213,A81000C,00900,0400,SAME AS 3 172213,A81000C,00900,0600,SAME AS 3 172213,B100000,00000,0100,0100(SQUARE FEET) 172213,B100000,00000,0200,0200(SQUARE FEET) 172213,B100000,00000,0300,0300(GROSS SALARIES) 172213,B100000,00000,0400,0400(ACCUM COST) 172213,B100000,00000,0500,0500(SQUARE FEET) 172213,B100000,00000,0600,0600(PATIENT DAYS) 172213,B100000,00000,0700,0700(SQUARE FEET) 172213,B100000,00000,0800,0800(MEALS SERVED) 172213,B100000,00000,0900,0900(NURSING SALARIES) 172213,B100000,00000,1000,1000(COSTED REQUIS) 172213,B100000,00000,1100,1100(COSTED REQUIS) 172213,B100000,00000,1200,1200(PATIENT DAYS) 172213,B100000,00000,1300,1300(PATIENT DAYS) 172213,B100000,00000,1400,1400(PATIENT DAYS) 172213,B100000,00000,1500,1350(PATIENT DAYS) 172213,E10A180,00501,0100,06/15/97 172213,E10A180,00501,0300,06/15/97 172213,E10A180,00502,0300,09/04/98 172213,E10A180,00550,0100,09/04/98 172213,S000000,00100,0200,06/02/97 172213,S200000,00100,0100,RD 1 172213,S200000,00100,0300,205A 172213,S200000,00200,0100,COUDERSPORT 172213,S200000,00200,0200,PA 172213,S200000,00200,0300,16915-9499 172213,S200000,00300,0100,POTTER 172213,S200000,00400,0100,SWEDEN VALLEY MANOR 172213,S200000,00400,0200,395699 172213,S200000,00400,0300,05/01/85 172213,S200000,00400,0500,O 172213,S200000,01500,0100,Y 172213,S200000,01600,0100,N 172213,S200000,01700,0100,N 172213,S200000,01800,0100,N 172213,S200000,01900,0100,OTHER 172213,S200000,02200,0100,N 172213,S200000,02800,0100,N 172213,S200000,02900,0100,N 172213,S200000,03000,0100,N 172213,S200000,03100,0100,N 172213,S200000,03200,0100,N 172213,S200000,03300,0100,N 172213,S200000,03300,0200,N 172213,S200000,04100,0100,N 172213,S200000,04200,0100,N 172213,S200000,04300,0100,N 172239,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 172239,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 172239,A000000,00300,0000,0300EMPLOYEE BENEFITS 172239,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 172239,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 172239,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 172239,A000000,00700,0000,0700HOUSEKEEPING 172239,A000000,00800,0000,0800DIETARY 172239,A000000,00900,0000,0900NURSING ADMINISTRATION 172239,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 172239,A000000,01100,0000,1100PHARMACY 172239,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 172239,A000000,01300,0000,1300SOCIAL SERVICE 172239,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 172239,A000000,01500,0000,1350OTHER GENERAL SERVICES 172239,A000000,01600,0000,1600SKILLED NURSING FACILITY 172239,A000000,01800,0000,1800NURSING FACILITY 172239,A000000,01900,0000,1900OTHER LONG TERM CARE 172239,A000000,02100,0000,2100RADIOLOGY 172239,A000000,02200,0000,2200LABORATORY 172239,A000000,02300,0000,2300INTRAVENOUS THERAPY 172239,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 172239,A000000,02500,0000,2500PHYSICAL THERAPY 172239,A000000,02600,0000,2600OCCUPATIONAL THERAPY 172239,A000000,02700,0000,2700SPEECH PATHOLOGY 172239,A000000,02800,0000,2800ELECTROCARDIOLOGY 172239,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 172239,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 172239,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 172239,A000000,03200,0000,3200SUPPORT SURFACES 172239,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 172239,A000000,03400,0000,3400CLINIC 172239,A000000,03500,0000,3500RURAL HEALTH CLINIC 172239,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 172239,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 172239,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 172239,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 172239,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 172239,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 172239,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 172239,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 172239,A000000,04400,0000,4400DME RENTED - HHA 172239,A000000,04500,0000,4500DME SOLD - HHA 172239,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 172239,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 172239,A000000,04800,0000,4800AMBULANCE 172239,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 172239,A000000,05000,0000,5000CORF 172239,A000000,05100,0000,4750OTHER REIMBURSABLE COST 172239,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 172239,A000000,05300,0000,5300INTEREST EXPENSE 172239,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 172239,A000000,05500,0000,5500HOSPICE 172239,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 172239,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 172239,A000000,05900,0000,5900BARBER & BEAUTY SHOP 172239,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 172239,A000000,06100,0000,6100NONPAID WORKERS 172239,A000000,06200,0000,6200PATIENTS LAUNDRY 172239,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 172239,A81000A,00100,0100,Y 172239,A81000B,00100,0300,MANAGEMENT FEES 172239,A81000B,00200,0300,LEASE-RELATED PARTY 172239,A81000C,00100,0100,B 172239,A81000C,00100,0400,HEALTHCARE- MGMT AND 172239,A81000C,00100,0600,CENTRAL O/H SUPPORT 172239,A81000C,00200,0100,A 172239,A81000C,00200,0400,BARBRA MCCLUNG 172239,A81000C,00200,0600,LEASE BUILDING TO MCVHC 172239,A81000C,00300,0100,B 172239,A81000C,00300,0400,WHOLLY OWNED INHOUSE WAGE 172239,A81000C,00300,0600,PASSTHRU FOR THERAPIES 172239,A81000C,00400,0100,B 172239,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 172239,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 172239,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 172239,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 172239,B100000,00000,0600,0600POUNDS PERCENTAGE :LAUNDRY & LI 172239,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 172239,B100000,00000,0800,0800MEALS SERVED :DIETARY 172239,B100000,00000,0900,0900NURSING HOURS :NURSING ADMINIST 172239,B100000,00000,1000,1000COSTED REQUISITION :CENTRAL SER 172239,B100000,00000,1200,1250GROSS REVENUES :MEDICAL RECORDS 172239,B100000,00000,1300,1330GROSS REVENUES :SOCIAL SERVICE 172239,E10A180,00301,0100,12/31/96 172239,E10A180,00302,0100,09/12/96 172239,E10A180,00351,0300,09/12/96 172239,S000000,00100,0200,05/08/97 172239,S200000,00100,0100,1100 WEST MORTON AVENUE 172239,S200000,00200,0100,PORTERVILLE 172239,S200000,00200,0200,CA 172239,S200000,00200,0300,93257- 172239,S200000,00300,0100,TULARE 172239,S200000,00400,0100,PORTERVILLE CONVALESCENT 172239,S200000,00400,0200,555658 172239,S200000,00400,0300,01/19/96 172239,S200000,00400,0500,P 172239,S200000,01500,0100,Y 172239,S200000,01600,0100,N 172239,S200000,01700,0100,N 172239,S200000,01800,0100,N 172239,S200000,02200,0100,N 172239,S200000,02800,0100,N 172239,S200000,02900,0100,N 172239,S200000,03000,0100,N 172239,S200000,03100,0100,N 172239,S200000,03200,0100,N 172239,S200000,04100,0100,Y 172239,S200000,04200,0100,Y 172239,S200000,04300,0100,N 172239,S200000,05000,0100,N 172239,S200000,05100,0100,N 172239,S200000,05200,0100,N 173535,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 173535,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 173535,A000000,00300,0000,0300EMPLOYEE BENEFITS 173535,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 173535,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 173535,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 173535,A000000,00700,0000,0700HOUSEKEEPING 173535,A000000,00800,0000,0800DIETARY 173535,A000000,00900,0000,0900NURSING ADMINISTRATION 173535,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 173535,A000000,01100,0000,1100PHARMACY 173535,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 173535,A000000,01300,0000,1300SOCIAL SERVICE 173535,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 173535,A000000,01500,0000,1350PATIENT ACTIVITIES 173535,A000000,01600,0000,1600SKILLED NURSING FACILITY 173535,A000000,01800,0000,1800NURSING FACILITY 173535,A000000,01810,0000,1810ICF/MR 173535,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 173535,A000000,02500,0000,2500PHYSICAL THERAPY 173535,A000000,02600,0000,2600OCCUPATIONAL THERAPY 173535,A000000,02700,0000,2700SPEECH PATHOLOGY 173535,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 173535,A000000,02901,0000,2901CLINITRON THERAPY 173535,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 173535,A000000,03550,0000,3550FQHC 173535,A000000,04801,0000,4801AMBULANCE 173535,A000000,04802,0000,4802AMBULANCE 173535,A000000,04803,0000,4803AMBULANCE 173535,A000000,05000,0000,5000CORF 173535,A000000,05010,0000,5010CMHC 173535,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 173535,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 173535,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 173535,A000000,05900,0000,5900BARBER & BEAUTY SHOP 173535,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 173535,A81000A,00100,0100,Y 173535,A81000B,00100,0300,H.O. COSTS - OPERATING 173535,A81000B,00200,0300,H.O. COSTS - CAPITAL 173535,A81000B,00300,0300,ICP COSTS 173535,A81000B,00400,0300,ICP COSTS 173535,A81000B,00500,0300,ICP COSTS 173535,A81000B,00600,0300,ICP COSTS 173535,A81000B,00700,0300,ICP COSTS 173535,A81000B,00800,0300,ICP COSTS 173535,A81000B,00900,0300,ICP COSTS 173535,A81000B,01000,0300,H.O. COSTS - OPERATING 173535,A81000B,01100,0300,H.O. COSTS - CAPITAL 173535,A81000B,01200,0300,ICP COSTS 173535,A81000C,00100,0100,B 173535,A81000C,00100,0400,HCF INC. 173535,A81000C,00100,0600,HOME OFFICE 173535,A81000C,00200,0100,B 173535,A81000C,00200,0400,HCF INC. 173535,A81000C,00200,0600,HOME OFFICE 173535,A81000C,00300,0100,A 173535,A81000C,00300,0400,ICP INC. 173535,A81000C,00300,0600,INSTITUTIONAL PHARMACY 173535,A81000C,00400,0100,A 173535,A81000C,00400,0400,SAME AS 3 173535,A81000C,00400,0600,SAME AS 3 173535,A81000C,00500,0100,A 173535,A81000C,00500,0400,SAME AS 3 173535,A81000C,00500,0600,SAME AS 3 173535,A81000C,00600,0100,A 173535,A81000C,00600,0400,SAME AS 3 173535,A81000C,00600,0600,SAME AS 3 173535,A81000C,00700,0100,A 173535,A81000C,00700,0400,SAME AS 3 173535,A81000C,00700,0600,SAME AS 3 173535,A81000C,00800,0100,A 173535,A81000C,00800,0400,SAME AS 3 173535,A81000C,00800,0600,SAME AS 3 173535,A81000C,00900,0100,A 173535,A81000C,00900,0400,SAME AS 3 173535,A81000C,00900,0600,SAME AS 3 173535,B100000,00000,0100,0100SQUARE FEET 173535,B100000,00000,0200,0200SQUARE FEET 173535,B100000,00000,0300,0300GROSS SALARIES 173535,B100000,00000,0400,0400ACCUM COST 173535,B100000,00000,0500,0500SQUARE FEET 173535,B100000,00000,0600,0600POUNDS OF LAUNDRY 173535,B100000,00000,0700,0700HOURS OF SERVICE 173535,B100000,00000,0800,0800(MEALS SERVED) 173535,B100000,00000,0900,0900(NURSING SALARIES) 173535,B100000,00000,1000,1000COSTED REQUIS 173535,B100000,00000,1100,1100(PATIENT DAYS) 173535,B100000,00000,1200,1200TIME SPENT 173535,B100000,00000,1300,1300(PATIENT DAYS) 173535,B100000,00000,1400,1400(PATIENT DAYS) 173535,B100000,00000,1500,1350(PATIENT DAYS) 173535,E10A180,00301,0100,05/14/96 173535,E10A180,00501,0100,06/15/97 173535,E10A180,00501,0300,06/15/97 173535,E10A180,00502,0100,12/01/97 173535,E10A180,00502,0300,12/01/97 173535,E10A180,00503,0100,04/22/99 173535,E10A180,00550,0100,09/09/98 173535,E10A180,00550,0300,09/09/98 173535,S000000,00100,0200,06/02/97 173535,S200000,00100,0100,900 MANCHESTER ROAD 173535,S200000,00200,0100,FAIRVIEW 173535,S200000,00200,0200,PA 173535,S200000,00200,0300,16415 173535,S200000,00300,0100,ERIE 173535,S200000,00400,0100,FAIRVIEW MANOR 173535,S200000,00400,0200,395572 173535,S200000,00400,0300,01/01/90 173535,S200000,00400,0500,O 173535,S200000,01500,0100,N 173535,S200000,01600,0100,Y 173535,S200000,01700,0100,N 173535,S200000,01800,0100,N 173535,S200000,02200,0100,N 173535,S200000,02800,0100,N 173535,S200000,02900,0100,N 173535,S200000,03000,0100,N 173535,S200000,03100,0100,N 173535,S200000,03200,0100,N 173535,S200000,03300,0100,N 173535,S200000,03300,0200,N 173535,S200000,04100,0100,N 173535,S200000,04200,0100,N 173535,S200000,04300,0100,N 173539,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 173539,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 173539,A000000,00300,0000,0300EMPLOYEE BENEFITS 173539,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 173539,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 173539,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 173539,A000000,00700,0000,0700HOUSEKEEPING 173539,A000000,00800,0000,0800DIETARY 173539,A000000,00900,0000,0900NURSING ADMINISTRATION 173539,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 173539,A000000,01100,0000,1100PHARMACY 173539,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 173539,A000000,01300,0000,1300SOCIAL SERVICE 173539,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 173539,A000000,01500,0000,1350PATIENT ACTIVITIES 173539,A000000,01600,0000,1600SKILLED NURSING FACILITY 173539,A000000,01800,0000,1800NURSING FACILITY 173539,A000000,01810,0000,1810ICF/MR 173539,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 173539,A000000,02500,0000,2500PHYSICAL THERAPY 173539,A000000,02600,0000,2600OCCUPATIONAL THERAPY 173539,A000000,02700,0000,2700SPEECH PATHOLOGY 173539,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 173539,A000000,02901,0000,2901CLINITRON THERAPY 173539,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 173539,A000000,03550,0000,3550FQHC 173539,A000000,04801,0000,4801AMBULANCE 173539,A000000,04802,0000,4802AMBULANCE 173539,A000000,04803,0000,4803AMBULANCE 173539,A000000,05000,0000,5000CORF 173539,A000000,05010,0000,5010CMHC 173539,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 173539,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 173539,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 173539,A000000,05900,0000,5900BARBER & BEAUTY SHOP 173539,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 173539,A81000A,00100,0100,Y 173539,A81000B,00100,0300,H.O. COSTS - OPERATING 173539,A81000B,00200,0300,H.O. COSTS - CAPITAL 173539,A81000B,00300,0300,ICP COSTS 173539,A81000B,00400,0300,ICP COSTS 173539,A81000B,00500,0300,ICP COSTS 173539,A81000B,00600,0300,ICP COSTS 173539,A81000B,00700,0300,ICP COSTS 173539,A81000B,00800,0300,ICP COSTS 173539,A81000B,00900,0300,ICP COSTS 173539,A81000B,01000,0300,H.O. COSTS - OPERATING 173539,A81000C,00100,0100,B 173539,A81000C,00100,0400,HCF INC. 173539,A81000C,00100,0600,HOME OFFICE 173539,A81000C,00200,0100,B 173539,A81000C,00200,0400,HCF INC. 173539,A81000C,00200,0600,HOME OFFICE 173539,A81000C,00300,0100,A 173539,A81000C,00300,0400,ICP INC. 173539,A81000C,00300,0600,INSTITUTIONAL PHARMACY 173539,A81000C,00400,0100,A 173539,A81000C,00400,0400,SAME AS 3 173539,A81000C,00400,0600,SAME AS 3 173539,A81000C,00500,0100,A 173539,A81000C,00500,0400,SAME AS 3 173539,A81000C,00500,0600,SAME AS 3 173539,A81000C,00600,0100,A 173539,A81000C,00600,0400,SAME AS 3 173539,A81000C,00600,0600,SAME AS 3 173539,A81000C,00700,0100,A 173539,A81000C,00700,0400,SAME AS 3 173539,A81000C,00700,0600,SAME AS 3 173539,A81000C,00800,0100,A 173539,A81000C,00800,0400,SAME AS 3 173539,A81000C,00800,0600,SAME AS 3 173539,A81000C,00900,0100,A 173539,A81000C,00900,0400,SAME AS 3 173539,A81000C,00900,0600,SAM3 AS 3 173539,B100000,00000,0100,0100(SQUARE FEET) 173539,B100000,00000,0200,0200(SQUARE FEET 173539,B100000,00000,0300,0300(GROSS SALARIES) 173539,B100000,00000,0400,0400ACCUM COST 173539,B100000,00000,0500,0500(SQUARE FEET) 173539,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 173539,B100000,00000,0700,0700(SQUARE FT EXCL DIET) 173539,B100000,00000,0800,0800(MEALS SERVED) 173539,B100000,00000,0900,0900(NURSING SALARIES) 173539,B100000,00000,1000,1000(COSTED REQUIS) 173539,B100000,00000,1100,1100(COSTED REQUIS) 173539,B100000,00000,1200,1200(TIME SPENT) 173539,B100000,00000,1300,1300(TIME SPENT) 173539,B100000,00000,1400,1400(TIME SPENT) 173539,B100000,00000,1500,1350(TIME SPENT) 173539,E10A180,00301,0100,03/21/97 173539,E10A180,00501,0100,12/01/97 173539,E10A180,00502,0100,04/23/99 173539,E10A180,00550,0100,06/02/97 173539,E10A180,00550,0300,06/02/97 173539,E10A180,00551,0100,09/07/98 173539,E10A180,00551,0300,09/07/98 173539,S000000,00100,0200,06/02/97 173539,S200000,00100,0100,WOODARD DR 173539,S200000,00100,0300,RT 6 BOX 499 173539,S200000,00200,0100,GREENSBURG 173539,S200000,00200,0200,PA 173539,S200000,00200,0300,15601 173539,S200000,00300,0100,WESTMORELAND 173539,S200000,00400,0100,HEMPFIELD MANOR 173539,S200000,00400,0200,395705 173539,S200000,00400,0300,10/01/85 173539,S200000,00400,0500,O 173539,S200000,01500,0100,N 173539,S200000,01600,0100,Y 173539,S200000,01700,0100,N 173539,S200000,01800,0100,N 173539,S200000,01900,0100,OTHER 173539,S200000,02200,0100,N 173539,S200000,02800,0100,N 173539,S200000,02900,0100,N 173539,S200000,03000,0100,N 173539,S200000,03100,0100,N 173539,S200000,03200,0100,N 173539,S200000,03300,0100,N 173539,S200000,03300,0200,N 173539,S200000,04100,0100,N 173539,S200000,04200,0100,N 173539,S200000,04300,0100,N 173746,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 173746,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 173746,A000000,00300,0000,0300EMPLOYEE BENEFITS 173746,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 173746,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 173746,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 173746,A000000,00700,0000,0700HOUSEKEEPING 173746,A000000,00800,0000,0800DIETARY 173746,A000000,00900,0000,0900NURSING ADMINISTRATION 173746,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 173746,A000000,01100,0000,1100PHARMACY 173746,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 173746,A000000,01300,0000,1300SOCIAL SERVICE 173746,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 173746,A000000,01500,0000,1350PATIENT ACTIVITIES 173746,A000000,01600,0000,1600SKILLED NURSING FACILITY 173746,A000000,01800,0000,1800NURSING FACILITY 173746,A000000,01810,0000,1810ICF/MR 173746,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 173746,A000000,02500,0000,2500PHYSICAL THERAPY 173746,A000000,02600,0000,2600OCCUPATIONAL THERAPY 173746,A000000,02700,0000,2700SPEECH PATHOLOGY 173746,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 173746,A000000,02901,0000,2901CLINITRON THERAPY 173746,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 173746,A000000,03550,0000,3550FQHC 173746,A000000,04801,0000,4801AMBULANCE 173746,A000000,04802,0000,4802AMBULANCE 173746,A000000,04803,0000,4803AMBULANCE 173746,A000000,05000,0000,5000CORF 173746,A000000,05010,0000,5010CMHC 173746,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 173746,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 173746,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 173746,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 173746,A000000,05900,0000,5900BARBER & BEAUTY SHOP 173746,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 173746,A81000A,00100,0100,Y 173746,A81000B,00100,0300,H.O. COSTS - OPERATING 173746,A81000B,00200,0300,H.O. COSTS - CAPITAL 173746,A81000B,00300,0300,ICP COSTS 173746,A81000B,00500,0300,ICP COSTS 173746,A81000B,00700,0300,ICP COSTS 173746,A81000B,00800,0300,ICP COSTS 173746,A81000B,01000,0300,H.O. COSTS - OPERATING 173746,A81000B,01200,0300,ICP COSTS 173746,A81000B,01300,0300,ICP COSTS 173746,A81000B,01500,0300,ICP COSTS 173746,A81000C,00100,0100,B 173746,A81000C,00100,0400,HCF INC. 173746,A81000C,00100,0600,HOME OFFICE 173746,A81000C,00200,0100,B 173746,A81000C,00200,0400,HCF INC. 173746,A81000C,00300,0100,A 173746,A81000C,00300,0400,ICP INC. 173746,A81000C,00300,0600,INSTITUTIONAL PHARMACY 173746,A81000C,00400,0100,A 173746,A81000C,00400,0400,SAME AS 3 173746,A81000C,00400,0600,SANE AS 3 173746,A81000C,00500,0100,A 173746,A81000C,00500,0400,SAME AS 3 173746,A81000C,00500,0600,SAME AS 3 173746,A81000C,00600,0100,A 173746,A81000C,00600,0400,SAME AS 3 173746,A81000C,00600,0600,SAME AS 3 173746,A81000C,00700,0100,A 173746,A81000C,00700,0400,SAME AS 3 173746,A81000C,00700,0600,SAME AS 3 173746,A81000C,00800,0100,A 173746,A81000C,00800,0400,SAME AS 3 173746,A81000C,00800,0600,SAME AS 3 173746,A81000C,00900,0100,A 173746,A81000C,00900,0400,SAME AS 3 173746,A81000C,00900,0600,SAME AS 3 173746,B100000,00000,0100,0100SQUARE FEE T 173746,B100000,00000,0200,0200SQUARE FEE T 173746,B100000,00000,0300,0300GROSS SALA RY 173746,B100000,00000,0400,0400ACCUM COST 173746,B100000,00000,0500,0500SQUARE FEE T 173746,B100000,00000,0600,0600POUNDS OF USAGEE 173746,B100000,00000,0700,0700SQ FT EXCL DIETARY 173746,B100000,00000,0800,0800MEALS SERV ED 173746,B100000,00000,0900,0900NURSING SA LARIES 173746,B100000,00000,1000,1000(INPATIENT DAYS) 173746,B100000,00000,1100,1100COSTED REQ UISITIONS 173746,B100000,00000,1200,1200TIME SPENT 173746,B100000,00000,1300,1300TIME SPENT 173746,B100000,00000,1400,1400(ASSIGNED TIME) 173746,B100000,00000,1500,1350 173746,E10A180,00301,0100,05/15/96 173746,E10A180,00350,0300,05/15/96 173746,E10A180,00501,0100,12/01/97 173746,E10A180,00501,0300,12/01/97 173746,E10A180,00502,0100,04/26/99 173746,E10A180,00550,0100,09/02/98 173746,E10A180,00550,0300,09/02/98 173746,S000000,00100,0200,06/02/97 173746,S200000,00100,0100,50 LANGMAID LANE 173746,S200000,00200,0100,BRADFORD 173746,S200000,00200,0200,PA 173746,S200000,00200,0300,16701 173746,S200000,00300,0100,MCKEAN 173746,S200000,00400,0100,BRADFORD MANOR 173746,S200000,00400,0200,395700 173746,S200000,00400,0300,06/03/85 173746,S200000,00400,0500,O 173746,S200000,01500,0100,N 173746,S200000,01600,0100,Y 173746,S200000,01700,0100,N 173746,S200000,01800,0100,N 173746,S200000,02200,0100,N 173746,S200000,02800,0100,N 173746,S200000,02900,0100,N 173746,S200000,03000,0100,N 173746,S200000,03100,0100,N 173746,S200000,03200,0100,N 173746,S200000,03300,0100,N 173746,S200000,03300,0200,N 173746,S200000,04100,0100,N 173746,S200000,04200,0100,N 173746,S200000,04300,0100,N 174108,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 174108,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 174108,A000000,00300,0000,0300EMPLOYEE BENEFITS 174108,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174108,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 174108,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174108,A000000,00700,0000,0700HOUSEKEEPING 174108,A000000,00800,0000,0800DIETARY 174108,A000000,00900,0000,0900NURSING ADMINISTRATION 174108,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174108,A000000,01100,0000,1100PHARMACY 174108,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174108,A000000,01300,0000,1300SOCIAL SERVICE 174108,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 174108,A000000,01500,0000,1350OTHER GENERAL SERVICES 174108,A000000,01600,0000,1600SKILLED NURSING FACILITY 174108,A000000,01800,0000,1800NURSING FACILITY 174108,A000000,01810,0000,1810ICF/MR 174108,A000000,02300,0000,2300INTRAVENOUS THERAPY 174108,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174108,A000000,02500,0000,2500PHYSICAL THERAPY 174108,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174108,A000000,02700,0000,2700SPEECH PATHOLOGY 174108,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 174108,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174108,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 174108,A000000,03550,0000,3550FQHC 174108,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 174108,A000000,05000,0000,5000CORF 174108,A000000,05010,0000,5010CMHC 174108,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 174108,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 174108,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 174108,A000000,05100,0000,4750OTHER REIMBURSABLE COST 174108,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 174108,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 174108,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 174108,A81000A,00100,0100,Y 174108,A81000B,00100,0300,BUILDING RENTAL 174108,A81000B,00200,0300,EQUIPMENT RENTAL 174108,A81000B,00300,0300,RELATED PARTY INTEREST 174108,A81000C,00100,0100,D 174108,A81000C,00100,0400,PETER MADIGAN 174108,A81000C,00100,0600,BUILDING/EQUIPM 174108,A81000C,00200,0100,D 174108,A81000C,00200,0400,PETER MADIGAN 174108,A81000C,00200,0600,RELATED PARTY I 174108,A81000C,00300,0100,A 174108,A81000C,00300,0400,STEPHEN MADIGAN 174108,A81000C,00300,0600,RELATED PARTY I 174108,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 174108,B100000,00000,0200,0250SQUARE FEE T :CAP REL COSTS - MO 174108,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 174108,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 174108,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 174108,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 174108,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 174108,B100000,00000,0800,0800MEALS SERV ED :DIETARY 174108,B100000,00000,0900,0900HOURS OF S ERVICE:NURSING ADMINI 174108,B100000,00000,1000,1000COSTED REQ UISITIONS :CENTRAL SE 174108,E10A180,00301,0100,01/27/97 174108,E10A180,00350,0300,01/27/97 174108,S000000,00100,0200,11/04/97 174108,S200000,00100,0100,2305 BLAKE AVENUE 174108,S200000,00200,0100,GLENWOOD SPRINGS 174108,S200000,00200,0200,CO 174108,S200000,00200,0300, - 174108,S200000,00300,0100,GARFIELD 174108,S200000,00400,0100,GLEN VALLEY CARE CENTER 174108,S200000,00400,0200,065244 174108,S200000,00400,0300,02/14/95 174108,S200000,00400,0500,O 174108,S200000,01500,0100,N 174108,S200000,01600,0100,Y 174108,S200000,01700,0100,N 174108,S200000,01800,0100,N 174108,S200000,02200,0100,N 174108,S200000,02800,0100,N 174108,S200000,02900,0100,N 174108,S200000,03000,0100,N 174108,S200000,03100,0100,N 174108,S200000,03200,0100,N 174108,S200000,04100,0100,N 174108,S200000,04200,0100,N 174108,S200000,04300,0100,N 174108,S200000,05000,0100,N 174108,S200000,05100,0100,N 174108,S200000,05200,0100,N 174508,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 174508,A000000,00300,0000,0300EMPLOYEE BENEFITS 174508,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174508,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 174508,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174508,A000000,00700,0000,0700HOUSEKEEPING 174508,A000000,00800,0000,0800DIETARY 174508,A000000,00900,0000,0900NURSING ADMINISTRATION 174508,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174508,A000000,01100,0000,1100PHARMACY 174508,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174508,A000000,01300,0000,1300SOCIAL SERVICE 174508,A000000,01500,0000,1350OTHER GENERAL SERVICES 174508,A000000,01600,0000,1600SKILLED NURSING FACILITY 174508,A000000,01800,0000,1800NURSING FACILITY 174508,A000000,01900,0000,1900OTHER LONG TERM CARE 174508,A000000,02100,0000,2100RADIOLOGY 174508,A000000,02200,0000,2200LABORATORY 174508,A000000,02300,0000,2300INTRAVENOUS THERAPY 174508,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174508,A000000,02500,0000,2500PHYSICAL THERAPY 174508,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174508,A000000,02700,0000,2700SPEECH PATHOLOGY 174508,A000000,02800,0000,2800ELECTROCARDIOLOGY 174508,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 174508,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174508,A000000,04800,0000,4800AMBULANCE 174508,A000000,05300,0000,5300INTEREST EXPENSE 174508,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 174508,A000000,05500,0000,5500HOSPICE 174508,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 174508,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 174508,A000000,05900,0000,5900BARBER & BEAUTY SHOP 174508,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 174508,A000000,06100,0000,6100NONPAID WORKERS 174508,A000000,06200,0000,6200PATIENTS LAUNDRY 174508,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 174508,A81000A,00100,0100,Y 174508,A81000B,00100,0300,HOME OFFICE COST ALL 174508,A81000B,00300,0300,THERACOR REMOVE C-C 174508,A81000B,00400,0300,THERACOR REMOVE C-C 174508,A81000B,00500,0300,THERACOR REMOVE C-C 174508,A81000C,00100,0100,A 174508,A81000C,00100,0200,INVESTORS (TRADED) 174508,A81000C,00200,0100,A 174508,A81000C,00200,0200,BERKSHIRE CO LP 174508,A81000C,00300,0100,A 174508,A81000C,00300,0200,G KRUPP FAMILY TRUST 174508,A81000C,00400,0100,A 174508,A81000C,00400,0200,D KRUPP FAMILY TRUST 174508,A81000C,00500,0100,A 174508,A81000C,00500,0200,STEPHAN GUILLARD 174508,A81000C,00600,0100,A 174508,A81000C,00600,0200,LAURENCE GERBER 174508,A81000C,00700,0100,A 174508,A81000C,00700,0200,DAMIAN DELL ANNO 174508,A81000C,00800,0400,HARBORSIDE HCARE LP 174508,A81000C,00800,0600,MANAGEMENT CO 174508,A81000C,00900,0400,HARBORSIDE REHAB LP 174508,A81000C,00900,0600,THERAPY-THERACOR 174508,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 174508,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 174508,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 174508,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 174508,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 174508,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 174508,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 174508,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 174508,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 174508,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 174508,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 174508,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 174508,B100000,00000,1500,1350 TIME SPENT :OTHER GENERAL SERVI 174508,E10A180,00301,0100,07/03/96 174508,E10A180,00302,0100,07/03/96 174508,E10A180,00302,0300,07/08/97 174508,E10A180,00303,0100,01/08/97 174508,E10A180,00304,0100,01/08/97 174508,E10A180,00304,0300,01/08/97 174508,E10A180,00350,0100,07/03/96 174508,E10A180,00351,0100,01/08/97 174508,S000000,00100,0200,06/03/97 174508,S200000,00100,0100,2900 12TH STREET NORTH 174508,S200000,00200,0100,NAPLES 174508,S200000,00200,0200,FL 174508,S200000,00200,0300,33940- 174508,S200000,00300,0100,COLLIER 174508,S200000,00400,0100,HHC-NAPLES 174508,S200000,00400,0200,105439 174508,S200000,00400,0300,03/01/89 174508,S200000,00400,0500,O 174508,S200000,00400,0600,O 174508,S200000,00600,0200,105439 174508,S200000,00600,0300,03/01/89 174508,S200000,00600,0600,O 174508,S200000,01500,0100,N 174508,S200000,01600,0100,Y 174508,S200000,01700,0100,N 174508,S200000,01800,0100,N 174508,S200000,02200,0100,N 174508,S200000,02800,0100,N 174508,S200000,02900,0100,N 174508,S200000,03000,0100,N 174508,S200000,03100,0100,N 174508,S200000,03200,0100,N 174508,S200000,04100,0100,N 174508,S200000,04200,0100,N 174508,S200000,04300,0100,N 174508,S200000,05000,0100,N 174508,S200000,05100,0100,N 174508,S200000,05200,0100,N 174509,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 174509,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 174509,A000000,00300,0000,0300EMPLOYEE BENEFITS 174509,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174509,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 174509,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174509,A000000,00700,0000,0700HOUSEKEEPING 174509,A000000,00800,0000,0800DIETARY 174509,A000000,00900,0000,0900NURSING ADMINISTRATION 174509,A000000,00901,0000,0901CASE MANAGEMENT 174509,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174509,A000000,01100,0000,1100PHARMACY 174509,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174509,A000000,01300,0000,1300SOCIAL SERVICE 174509,A000000,01500,0000,1350OTHER GENERAL SERVICES 174509,A000000,01600,0000,1600SKILLED NURSING FACILITY 174509,A000000,01800,0000,1800NURSING FACILITY 174509,A000000,01900,0000,1900OTHER LONG TERM CARE 174509,A000000,02100,0000,2100RADIOLOGY 174509,A000000,02200,0000,2200LABORATORY 174509,A000000,02300,0000,2300INTRAVENOUS THERAPY 174509,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174509,A000000,02500,0000,2500PHYSICAL THERAPY 174509,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174509,A000000,02700,0000,2700SPEECH PATHOLOGY 174509,A000000,02800,0000,2800ELECTROCARDIOLOGY 174509,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 174509,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174509,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 174509,A000000,03200,0000,3200SUPPORT SURFACES 174509,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 174509,A000000,03400,0000,3400CLINIC 174509,A000000,03500,0000,3500RURAL HEALTH CLINIC 174509,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 174509,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 174509,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 174509,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 174509,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 174509,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 174509,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 174509,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 174509,A000000,04400,0000,4400DME RENTED - HHA 174509,A000000,04500,0000,4500DME SOLD - HHA 174509,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 174509,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 174509,A000000,04800,0000,4800AMBULANCE 174509,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 174509,A000000,05000,0000,5000CORF 174509,A000000,05020,0000,5020OPT 174509,A000000,05030,0000,5030OOT 174509,A000000,05040,0000,5040OSP 174509,A000000,05100,0000,4750OTHER REIMBURSABLE COST 174509,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 174509,A000000,05300,0000,5300INTEREST EXPENSE 174509,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 174509,A000000,05500,0000,5500HOSPICE 174509,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 174509,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 174509,A000000,05900,0000,5900BARBER & BEAUTY SHOP 174509,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 174509,A000000,06100,0000,6100NONPAID WORKERS 174509,A000000,06200,0000,6200PATIENTS LAUNDRY 174509,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 174509,A81000A,00100,0100,Y 174509,A81000B,00100,0300,HOME OFFICE COSTS ALL 174509,A81000B,00300,0300,THERACOR REMOVE C-C 174509,A81000C,00100,0100,A 174509,A81000C,00100,0200,INVESTORS 174509,A81000C,00200,0100,A 174509,A81000C,00200,0200,BERKSHIRE CO LP 174509,A81000C,00300,0100,A 174509,A81000C,00300,0200,G KRUPP FAMILY TRUST 174509,A81000C,00400,0100,A 174509,A81000C,00400,0200,D KRUPP FAMILY TRUST 174509,A81000C,00500,0100,A 174509,A81000C,00500,0200,STEPHAN GUILLARD 174509,A81000C,00600,0100,A 174509,A81000C,00600,0200,LAURENCE GERBER 174509,A81000C,00700,0100,A 174509,A81000C,00700,0200,DAMIAN DELL ANNO 174509,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 174509,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 174509,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 174509,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 174509,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 174509,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 174509,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 174509,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 174509,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 174509,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 174509,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 174509,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 174509,B100000,00000,1500,1350 TIME SPENT :OTHER GENERAL SERVI 174509,E10A180,00301,0100,07/02/96 174509,E10A180,00301,0300,07/02/96 174509,E10A180,00302,0100,12/03/96 174509,E10A180,00302,0300,12/03/96 174509,S000000,00100,0200,06/03/97 174509,S200000,00100,0100,1240 PINEBROOK ROAD 174509,S200000,00200,0100,VENICE 174509,S200000,00200,0200,FL 174509,S200000,00200,0300,34292- 174509,S200000,00300,0100,SARASOTA 174509,S200000,00400,0100,HHC- PINEBROOK 174509,S200000,00400,0200,105497 174509,S200000,00400,0300,03/01/89 174509,S200000,00400,0500,O 174509,S200000,00400,0600,O 174509,S200000,00600,0200,105497 174509,S200000,00600,0300,03/01/89 174509,S200000,00600,0600,O 174509,S200000,01500,0100,N 174509,S200000,01600,0100,Y 174509,S200000,01700,0100,N 174509,S200000,01800,0100,N 174509,S200000,02200,0100,N 174509,S200000,02800,0100,N 174509,S200000,02900,0100,N 174509,S200000,03000,0100,N 174509,S200000,03100,0100,N 174509,S200000,03200,0100,N 174509,S200000,04100,0100,N 174509,S200000,04200,0100,N 174509,S200000,04300,0100,N 174509,S200000,05000,0100,N 174509,S200000,05100,0100,N 174509,S200000,05200,0100,N 174513,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 174513,A000000,00300,0000,0300EMPLOYEE BENEFITS 174513,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174513,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 174513,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174513,A000000,00700,0000,0700HOUSEKEEPING 174513,A000000,00800,0000,0800DIETARY 174513,A000000,00900,0000,0900NURSING ADMINISTRATION 174513,A000000,00901,0000,0901CASE MANAGER 174513,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174513,A000000,01100,0000,1100PHARMACY 174513,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174513,A000000,01300,0000,1300SOCIAL SERVICE 174513,A000000,01500,0000,1350ACTIVITY 174513,A000000,01600,0000,1600SKILLED NURSING FACILITY 174513,A000000,01800,0000,1800NURSING FACILITY 174513,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174513,A000000,02500,0000,2500PHYSICAL THERAPY 174513,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174513,A000000,02700,0000,2700SPEECH PATHOLOGY 174513,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 174513,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174513,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 174513,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 174513,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 174513,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 174513,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 174513,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 174513,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 174513,A000000,04400,0000,4400DME RENTED - HHA 174513,A000000,04500,0000,4500DME SOLD - HHA 174513,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 174513,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 174513,A000000,04800,0000,4800AMBULANCE 174513,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 174513,A000000,05000,0000,5000CORF 174513,A000000,05010,0000,5010CMHC 174513,A000000,05020,0000,5020OPT 174513,A000000,05030,0000,5030OOT 174513,A000000,05040,0000,5040OSP 174513,A000000,05300,0000,5300INTEREST EXPENSE 174513,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 174513,A000000,05900,0000,5900BARBER & BEAUTY SHOP 174513,A81000A,00100,0100,Y 174513,A81000B,00100,0300,HOME OFFICE COST ALL 174513,A81000B,00300,0300,PHYSICAL THERAPY - THERACOR 174513,A81000B,00400,0300,OCCUPATIONAL THERAPY 174513,A81000B,00500,0300,SPEECH PATHOLOGY 174513,A81000C,00100,0100,A 174513,A81000C,00100,0200,INVESTORS (TRADED) 174513,A81000C,00200,0100,A 174513,A81000C,00200,0200,BERKSHIRE CO LP 174513,A81000C,00300,0100,A 174513,A81000C,00300,0200,G KRUPP FAMILY TRUST 174513,A81000C,00400,0100,A 174513,A81000C,00400,0200,D KRUPP FAMILY TRUST 174513,A81000C,00500,0100,A 174513,A81000C,00500,0200,STEPHAN GUILLARD 174513,A81000C,00600,0100,A 174513,A81000C,00600,0200,LAURENCE GERBER 174513,A81000C,00700,0100,A 174513,A81000C,00700,0200,DAMIAN DELL ANNO 174513,A81000C,00800,0400,HARBORSIDE HCARE LP 174513,A81000C,00800,0600,MANAGEMENT CO 174513,A81000C,00900,0400,HARBORSIDE REHAB LP 174513,A81000C,00900,0600,THERAPY-THERACOR 174513,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 174513,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 174513,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 174513,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 174513,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 174513,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 174513,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 174513,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 174513,B100000,00000,0901,0951 DAYS :CASE MANAGER 174513,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 174513,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 174513,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 174513,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 174513,B100000,00000,1500,1350 TIME SPENT :ACTIVITY 174513,E10A180,00301,0100,12/03/96 174513,E10A180,00301,0300,07/24/96 174513,E10A180,00302,0100,12/04/96 174513,E10A180,00350,0100,07/02/96 174513,E10A180,00350,0300,12/04/96 174513,E10A180,00351,0100,01/07/97 174513,E10A180,00351,0300,01/22/97 174513,E10A180,00352,0100,07/24/96 174513,E10A180,00353,0100,01/22/97 174513,S000000,00100,0200,05/31/97 174513,S200000,00100,0100,4927 VOORHEES ROAD 174513,S200000,00200,0100,NEW PORT RICHEY 174513,S200000,00200,0200,FL 174513,S200000,00200,0300,34653- 174513,S200000,00300,0100,PASCO 174513,S200000,00400,0100,HHC- GULF COAST 174513,S200000,00400,0200,105438 174513,S200000,00400,0300,03/06/90 174513,S200000,00400,0500,O 174513,S200000,00400,0600,O 174513,S200000,00600,0200,105438 174513,S200000,00600,0300,03/06/90 174513,S200000,00600,0600,O 174513,S200000,01500,0100,N 174513,S200000,01600,0100,Y 174513,S200000,01700,0100,N 174513,S200000,01800,0100,N 174513,S200000,02200,0100,N 174513,S200000,02800,0100,N 174513,S200000,02900,0100,N 174513,S200000,03000,0100,N 174513,S200000,03100,0100,N 174513,S200000,03200,0100,N 174513,S200000,04100,0100,N 174513,S200000,04200,0100,N 174513,S200000,04300,0100,N 174513,S200000,05000,0100,N 174513,S200000,05100,0100,N 174513,S200000,05200,0100,N 174533,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 174533,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 174533,A000000,00300,0000,0300EMPLOYEE BENEFITS 174533,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174533,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 174533,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174533,A000000,00700,0000,0700HOUSEKEEPING 174533,A000000,00800,0000,0800DIETARY 174533,A000000,00900,0000,0900NURSING ADMINISTRATION 174533,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174533,A000000,01100,0000,1100PHARMACY 174533,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174533,A000000,01300,0000,1300SOCIAL SERVICE 174533,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 174533,A000000,01500,0000,1350PATIENT ACTIVITIES 174533,A000000,01600,0000,1600SKILLED NURSING FACILITY 174533,A000000,01800,0000,1800NURSING FACILITY 174533,A000000,01810,0000,1810ICF/MR 174533,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174533,A000000,02500,0000,2500PHYSICAL THERAPY 174533,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174533,A000000,02700,0000,2700SPEECH PATHOLOGY 174533,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 174533,A000000,02901,0000,2901CLINITRON THERAPY 174533,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174533,A000000,03550,0000,3550FQHC 174533,A000000,04801,0000,4801AMBULANCE 174533,A000000,04802,0000,4802AMBULANCE 174533,A000000,04803,0000,4803AMBULANCE 174533,A000000,05000,0000,5000CORF 174533,A000000,05010,0000,5010CMHC 174533,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 174533,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 174533,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 174533,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 174533,A000000,05900,0000,5900BARBER & BEAUTY SHOP 174533,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 174533,A81000A,00100,0100,Y 174533,A81000B,00100,0300,H.O. COSTS - OPERATING 174533,A81000B,00200,0300,H.O. COSTS - CAPITAL 174533,A81000B,00400,0300,ICP COSTS 174533,A81000B,00500,0300,ICP COSTS 174533,A81000B,00700,0300,ICP COSTS 174533,A81000B,00800,0300,ICP COSTS 174533,A81000B,01000,0300,H.O. COSTS - OPERATING 174533,A81000B,01200,0300,ICP COSTS 174533,A81000B,01300,0300,ICP COSTS 174533,A81000B,01500,0300,ICP COSTS 174533,A81000C,00100,0100,B 174533,A81000C,00100,0400,HCF INC. 174533,A81000C,00100,0600,HOME OFFICE 174533,A81000C,00200,0100,B 174533,A81000C,00200,0400,HCF INC. 174533,A81000C,00200,0600,HOME OFFICE 174533,A81000C,00300,0100,A 174533,A81000C,00300,0400,ICP INC. 174533,A81000C,00300,0600,INSTITUTIONAL PHARMACY 174533,A81000C,00400,0100,A 174533,A81000C,00400,0400,SAME AS 3 174533,A81000C,00400,0600,SAME AS 3 174533,A81000C,00500,0100,A 174533,A81000C,00500,0400,SAME AS 3 174533,A81000C,00500,0600,SAME AS 3 174533,A81000C,00600,0100,A 174533,A81000C,00600,0400,SAME AS S 174533,A81000C,00600,0600,SAMS AS 3 174533,A81000C,00700,0100,A 174533,A81000C,00700,0400,SAME AS 3 174533,A81000C,00700,0600,SAME AS 3 174533,A81000C,00800,0100,A 174533,A81000C,00800,0400,SAME AS 3 174533,A81000C,00800,0600,SAME AS 3 174533,A81000C,00900,0100,A 174533,A81000C,00900,0400,SAME AS 3 174533,A81000C,00900,0600,SAME AS 3 174533,B100000,00000,0100,0100SQUARE FEET 174533,B100000,00000,0200,0200SQUARE FEET 174533,B100000,00000,0300,0300GROSS SALARY 174533,B100000,00000,0400,0400ACCUM COST 174533,B100000,00000,0500,0500SQUARE FEET 174533,B100000,00000,0600,0600LBS OF USA GE 174533,B100000,00000,0700,0700SQ FT EXCL DIETARY 174533,B100000,00000,0800,0800MEALS SERVED 174533,B100000,00000,0900,0900NURSING SALARIES 174533,B100000,00000,1000,1000(INPATIENT DAYS) 174533,B100000,00000,1100,1100COSTED REQ UISITIONS 174533,B100000,00000,1200,1200TIME SPENT 174533,B100000,00000,1300,1300TIME SPENT 174533,B100000,00000,1400,1400(ASSIGNED TIME) 174533,B100000,00000,1500,1350(PATIENT DAYS) 174533,E10A180,00301,0100,05/14/96 174533,E10A180,00301,0300,05/14/96 174533,E10A180,00501,0100,12/01/97 174533,E10A180,00501,0300,12/01/97 174533,E10A180,00502,0100,06/15/97 174533,E10A180,00502,0300,06/15/97 174533,E10A180,00503,0100,04/22/99 174533,E10A180,00503,0300,04/22/99 174533,E10A180,00550,0100,09/07/98 174533,E10A180,00550,0300,09/07/98 174533,S000000,00100,0200,06/30/97 174533,S200000,00100,0100,682 PLEASANT DRIVE 174533,S200000,00200,0100,WARREN 174533,S200000,00200,0200,PA 174533,S200000,00200,0300,16365 174533,S200000,00300,0100,WARREN 174533,S200000,00400,0100,WARREN MANOR 174533,S200000,00400,0200,395650 174533,S200000,00400,0300,01/01/90 174533,S200000,00400,0500,O 174533,S200000,01500,0100,N 174533,S200000,01600,0100,Y 174533,S200000,01700,0100,N 174533,S200000,01800,0100,N 174533,S200000,01900,0100,OTHER 174533,S200000,02200,0100,N 174533,S200000,02800,0100,N 174533,S200000,02900,0100,N 174533,S200000,03000,0100,N 174533,S200000,03100,0100,N 174533,S200000,03200,0100,N 174533,S200000,03300,0100,N 174533,S200000,03300,0200,N 174533,S200000,04100,0100,N 174533,S200000,04200,0100,N 174533,S200000,04300,0100,N 174910,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 174910,A000000,00300,0000,0300EMPLOYEE BENEFITS 174910,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174910,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 174910,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174910,A000000,00700,0000,0700HOUSEKEEPING 174910,A000000,00800,0000,0800DIETARY 174910,A000000,00900,0000,0900NURSING ADMINISTRATION 174910,A000000,00901,0000,0901CASE MANAGER 174910,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174910,A000000,01100,0000,1100PHARMACY 174910,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174910,A000000,01300,0000,1300SOCIAL SERVICE 174910,A000000,01500,0000,1350ACTIVITY 174910,A000000,01600,0000,1600SKILLED NURSING FACILITY 174910,A000000,01800,0000,1800NURSING FACILITY 174910,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174910,A000000,02500,0000,2500PHYSICAL THERAPY 174910,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174910,A000000,02700,0000,2700SPEECH PATHOLOGY 174910,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 174910,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174910,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 174910,A000000,04800,0000,4800AMBULANCE 174910,A000000,05000,0000,5000CORF 174910,A000000,05010,0000,5010CMHC 174910,A000000,05020,0000,5020OPT 174910,A000000,05030,0000,5030OOT 174910,A000000,05040,0000,5040OSP 174910,A000000,05300,0000,5300INTEREST EXPENSE 174910,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 174910,A000000,05900,0000,5900BARBER & BEAUTY SHOP 174910,A81000A,00100,0100,Y 174910,A81000B,00100,0300,HOME OFFICE COST ALL 174910,A81000B,00300,0300,PHYSICAL THERAPY - THERACOR 174910,A81000B,00400,0300,THERACOR REMOVE C-C 174910,A81000B,00500,0300,THERACOR REMOVE C-C 174910,A81000B,00600,0300,THERACOR REMOVE C-C 174910,A81000C,00100,0100,A 174910,A81000C,00100,0200,INVESTORS (TRADED) 174910,A81000C,00200,0100,A 174910,A81000C,00200,0200,BERKSHIRE CO LP 174910,A81000C,00300,0100,A 174910,A81000C,00300,0200,G KRUPP FAMILY TRUST 174910,A81000C,00400,0100,A 174910,A81000C,00400,0200,D KRUPP FAMILY TRUST 174910,A81000C,00500,0100,A 174910,A81000C,00500,0200,STEPHAN GUILLARD 174910,A81000C,00600,0100,A 174910,A81000C,00600,0200,LAURENCE GERBER 174910,A81000C,00700,0100,A 174910,A81000C,00700,0200,DAMIAN DELL ANNO 174910,A81000C,00800,0400,HARBORSIDE HCARE LP 174910,A81000C,00800,0600,MANAGEMENT CO 174910,A81000C,00900,0400,HARBORSIDE REHAB LP 174910,A81000C,00900,0600,THERAPY-THERACOR 174910,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 174910,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 174910,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 174910,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 174910,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 174910,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 174910,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 174910,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 174910,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 174910,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 174910,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 174910,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 174910,B100000,00000,1500,1350 TIME SPENT :ACTIVITY 174910,E10A180,00301,0100,12/03/96 174910,E10A180,00301,0300,12/03/96 174910,S000000,00100,0200,05/31/97 174910,S200000,00100,0100,2600 HIGHLANDS BLVD NORTH 174910,S200000,00200,0100,PALM HARBOR 174910,S200000,00200,0200,FL 174910,S200000,00200,0300,34684- 174910,S200000,00300,0100,PINELLAS 174910,S200000,00400,0100,HHC- PALM HARBOR 174910,S200000,00400,0200,105394 174910,S200000,00400,0300,03/06/90 174910,S200000,00400,0500,O 174910,S200000,00400,0600,O 174910,S200000,00600,0200,105394 174910,S200000,00600,0300,03/06/90 174910,S200000,00600,0600,O 174910,S200000,01500,0100,N 174910,S200000,01600,0100,Y 174910,S200000,01700,0100,N 174910,S200000,01800,0100,N 174910,S200000,02200,0100,N 174910,S200000,02800,0100,N 174910,S200000,02900,0100,N 174910,S200000,03000,0100,N 174910,S200000,03100,0100,N 174910,S200000,03200,0100,N 174910,S200000,04100,0100,N 174910,S200000,04200,0100,N 174910,S200000,04300,0100,N 174910,S200000,05000,0100,N 174910,S200000,05100,0100,N 174910,S200000,05200,0100,N 174911,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 174911,A000000,00300,0000,0300EMPLOYEE BENEFITS 174911,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 174911,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 174911,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 174911,A000000,00700,0000,0700HOUSEKEEPING 174911,A000000,00800,0000,0800DIETARY 174911,A000000,00900,0000,0900NURSING ADMINISTRATION 174911,A000000,00901,0000,0901CASE MANAGER 174911,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 174911,A000000,01100,0000,1100PHARMACY 174911,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 174911,A000000,01300,0000,1300SOCIAL SERVICE 174911,A000000,01500,0000,1350ACTIVITY 174911,A000000,01600,0000,1600SKILLED NURSING FACILITY 174911,A000000,01800,0000,1800NURSING FACILITY 174911,A000000,01900,0000,1900OTHER LONG TERM CARE 174911,A000000,02100,0000,2100RADIOLOGY 174911,A000000,02200,0000,2200LABORATORY 174911,A000000,02300,0000,2300INTRAVENOUS THERAPY 174911,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 174911,A000000,02500,0000,2500PHYSICAL THERAPY 174911,A000000,02600,0000,2600OCCUPATIONAL THERAPY 174911,A000000,02700,0000,2700SPEECH PATHOLOGY 174911,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 174911,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 174911,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 174911,A000000,03200,0000,3200SUPPORT SURFACES 174911,A000000,03400,0000,3400CLINIC 174911,A000000,03500,0000,3500RURAL HEALTH CLINIC 174911,A000000,04800,0000,4800AMBULANCE 174911,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 174911,A000000,05000,0000,5000CORF 174911,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 174911,A000000,05300,0000,5300INTEREST EXPENSE 174911,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 174911,A000000,05500,0000,5500HOSPICE 174911,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 174911,A000000,05900,0000,5900BARBER & BEAUTY SHOP 174911,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 174911,A000000,06100,0000,6100NONPAID WORKERS 174911,A000000,06200,0000,6200PATIENTS LAUNDRY 174911,A81000A,00100,0100,Y 174911,A81000B,00100,0300,HOME OFFICE COST ALL 174911,A81000B,00300,0300,PHYSICAL THERAPY - THERACOR 174911,A81000B,00400,0300,THERACOR REMOVE C-C 174911,A81000B,00500,0300,THERACOR REMOVE C-C 174911,A81000C,00100,0100,A 174911,A81000C,00100,0200,INVESTORS (TRADED) 174911,A81000C,00200,0100,A 174911,A81000C,00200,0200,BERKSHIRE CO LP 174911,A81000C,00300,0100,A 174911,A81000C,00300,0200,G KRUPP FAMILY TRUST 174911,A81000C,00400,0100,A 174911,A81000C,00400,0200,D KRUPP FAMILY TRUST 174911,A81000C,00500,0100,A 174911,A81000C,00500,0200,STEPHEN GUILLARD 174911,A81000C,00600,0100,A 174911,A81000C,00600,0200,LAURENCE GERBER 174911,A81000C,00700,0100,A 174911,A81000C,00700,0200,DAMIAN DELL ANNO 174911,A81000C,00800,0400,HARBORSIDE HCARE LP 174911,A81000C,00800,0600,MANAGEMENT CO 174911,A81000C,00900,0400,HARBORSIDE REHAB LP 174911,A81000C,00900,0600,THERAPY - THERACOR 174911,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 174911,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 174911,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 174911,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 174911,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 174911,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 174911,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 174911,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 174911,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 174911,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 174911,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 174911,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 174911,B100000,00000,1500,1350 TIME SPENT :ACTIVITY 174911,E10A180,00301,0100,07/02/96 174911,E10A180,00302,0100,12/03/96 174911,E10A180,00350,0300,07/02/96 174911,E10A180,00351,0300,12/03/96 174911,S000000,00100,0200,06/03/97 174911,S200000,00100,0100,4602 NORTHGATE CT. 174911,S200000,00200,0100,SARASOTA 174911,S200000,00200,0200,FL 174911,S200000,00200,0300,34234- 174911,S200000,00300,0100,SARASOTA 174911,S200000,00400,0100,HHC - SARASOTA 174911,S200000,00400,0200,105407 174911,S200000,00400,0300,03/06/90 174911,S200000,00400,0500,O 174911,S200000,00400,0600,O 174911,S200000,00600,0200,105407 174911,S200000,00600,0300,03/06/90 174911,S200000,00600,0600,O 174911,S200000,01500,0100,N 174911,S200000,01600,0100,Y 174911,S200000,01700,0100,N 174911,S200000,01800,0100,N 174911,S200000,02200,0100,N 174911,S200000,02800,0100,N 174911,S200000,02900,0100,N 174911,S200000,03000,0100,N 174911,S200000,03100,0100,N 174911,S200000,03200,0100,N 174911,S200000,04100,0100,N 174911,S200000,04200,0100,N 174911,S200000,04300,0100,N 174911,S200000,05000,0100,N 174911,S200000,05100,0100,N 174911,S200000,05200,0100,N 175209,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 175209,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 175209,A000000,00300,0000,0300EMPLOYEE BENEFITS 175209,A000000,00301,0000,0301EMPLOYEE BENEFITS-SALARY 175209,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 175209,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 175209,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 175209,A000000,00700,0000,0700HOUSEKEEPING 175209,A000000,00800,0000,0800DIETARY 175209,A000000,00900,0000,0900NURSING ADMINISTRATION 175209,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 175209,A000000,01100,0000,1100PHARMACY 175209,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 175209,A000000,01300,0000,1300SOCIAL SERVICE 175209,A000000,01500,0000,1350PATIENT ACTIVITIES 175209,A000000,01600,0000,1600SKILLED NURSING FACILITY 175209,A000000,01800,0000,1800NURSING FACILITY 175209,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 175209,A000000,02500,0000,2500PHYSICAL THERAPY 175209,A000000,02600,0000,2600OCCUPATIONAL THERAPY 175209,A000000,02700,0000,2700SPEECH PATHOLOGY 175209,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 175209,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 175209,A000000,03300,0000,3050CLINITRON THERAPY 175209,A000000,04800,0000,4800AMBULANCE 175209,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 175209,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 175209,A000000,05900,0000,5900BARBER & BEAUTY SHOP 175209,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 175209,A000000,06100,0000,6100NONPAID WORKERS 175209,A000000,06200,0000,6200PATIENTS LAUNDRY 175209,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 175209,A81000A,00100,0100,Y 175209,A81000B,00100,0300,H.O. COSTS - OPERATING 175209,A81000B,00200,0300,H.O. COSTS - CAPITAL 175209,A81000B,00300,0300,ICP COSTS 175209,A81000B,00400,0300,ICP COSTS 175209,A81000B,00500,0300,ICP COSTS 175209,A81000B,00600,0300,ICP COSTS 175209,A81000B,00700,0300,ICP COSTS 175209,A81000B,00800,0300,ICP COSTS 175209,A81000B,00900,0300,ICP COSTS 175209,A81000B,01000,0300,ICP COSTS 175209,A81000B,01100,0300,ICP COSTS 175209,A81000B,01200,0300,ICP COSTS 175209,A81000B,01300,0300,ICP COSTS 175209,A81000B,01400,0300,ICP COSTS 175209,A81000B,01500,0300,ICP COSTS 175209,A81000C,00100,0100,B 175209,A81000C,00100,0400,HCF INC. 175209,A81000C,00100,0600,HOME OFFICE 175209,A81000C,00200,0100,B 175209,A81000C,00200,0400,HCF INC. 175209,A81000C,00200,0600,HOME OFFICE 175209,A81000C,00300,0100,A 175209,A81000C,00300,0200,UNVERFERTH FAMILY 175209,A81000C,00300,0400,ICP INC. 175209,A81000C,00300,0600,INSTITUTIONAL PHARMACY 175209,A81000C,00400,0100,A 175209,A81000C,00400,0200,SAME AS 3 175209,A81000C,00400,0400,SAME AS 3 175209,A81000C,00400,0600,SAME AS 3 175209,A81000C,00500,0100,A 175209,A81000C,00500,0200,SAME AS 3 175209,A81000C,00500,0400,SAME AS 3 175209,A81000C,00500,0600,SAME AS 3 175209,A81000C,00600,0100,A 175209,A81000C,00600,0200,SAME AS 3 175209,A81000C,00600,0400,SAME AS 3 175209,A81000C,00600,0600,SAME AS 3 175209,A81000C,00700,0100,A 175209,A81000C,00700,0200,SAME AS 3 175209,A81000C,00700,0400,SAME AS 3 175209,A81000C,00700,0600,SAME AS 3 175209,A81000C,00800,0100,A 175209,A81000C,00800,0200,SAME AS 3 175209,A81000C,00800,0400,SAME AS 3 175209,A81000C,00800,0600,SAME AS 3 175209,A81000C,00900,0100,A 175209,A81000C,00900,0200,SAME AS 3 175209,A81000C,00900,0400,SAME AS 3 175209,A81000C,00900,0600,SAME AS 3 175209,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 175209,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 175209,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 175209,B100000,00000,0301,0301GROSS SALARY EXCL NURSING:EMPLOY 175209,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 175209,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 175209,B100000,00000,0600,0600 POUNDS OF USAGEE:LAUNDRY & LINE 175209,B100000,00000,0700,0750 SQ FT EXCL:HOUSEKEEPING 175209,B100000,00000,0800,0800 MEALS SERVED :DIETARY 175209,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 175209,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 175209,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 175209,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS 175209,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES 175209,E10A180,00301,0100,06/07/96 175209,E10A180,00301,0300,06/07/96 175209,E10A180,00302,0100,07/17/96 175209,E10A180,00303,0100,01/28/97 175209,E10A180,00304,0100,01/31/97 175209,E10A180,00501,0100,05/27/97 175209,E10A180,00501,0300,01/29/03 175209,E10A180,00502,0100,07/30/97 175209,E10A180,00503,0100,04/21/99 175209,E10A180,00504,0100,01/29/03 175209,E10A180,00550,0100,09/11/98 175209,E10A180,00550,0300,05/27/97 175209,E10A180,00551,0300,09/11/98 175209,S000000,00100,0200,05/23/97 175209,S200000,00100,0100,4381 TONAWANDA TRAIL 175209,S200000,00200,0100,DAYTON 175209,S200000,00200,0200,OH 175209,S200000,00200,0300,45430- 175209,S200000,00300,0100,GREENE 175209,S200000,00400,0100,CRESTVIEW MANOR 175209,S200000,00400,0200,365497 175209,S200000,00400,0300,01/01/79 175209,S200000,00400,0500,O 175209,S200000,01500,0100,N 175209,S200000,01600,0100,Y 175209,S200000,01700,0100,N 175209,S200000,01800,0100,N 175209,S200000,02200,0100,N 175209,S200000,02800,0100,N 175209,S200000,02900,0100,N 175209,S200000,03000,0100,N 175209,S200000,03100,0100,N 175209,S200000,03200,0100,N 175209,S200000,04100,0100,N 175209,S200000,04200,0100,N 175209,S200000,04300,0100,N 175209,S200000,05000,0100,N 175209,S200000,05100,0100,N 175209,S200000,05200,0100,N 176408,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 176408,A000000,00300,0000,0300EMPLOYEE BENEFITS 176408,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 176408,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 176408,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 176408,A000000,00700,0000,0700HOUSEKEEPING 176408,A000000,00800,0000,0800DIETARY 176408,A000000,00900,0000,0900NURSING ADMINISTRATION 176408,A000000,00901,0000,0901CASE MANAGER 176408,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 176408,A000000,01100,0000,1100PHARMACY 176408,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 176408,A000000,01300,0000,1300SOCIAL SERVICE 176408,A000000,01500,0000,1350ACTIVITY 176408,A000000,01600,0000,1600SKILLED NURSING FACILITY 176408,A000000,01800,0000,1800NURSING FACILITY 176408,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 176408,A000000,02500,0000,2500PHYSICAL THERAPY 176408,A000000,02600,0000,2600OCCUPATIONAL THERAPY 176408,A000000,02700,0000,2700SPEECH PATHOLOGY 176408,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 176408,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 176408,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 176408,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 176408,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 176408,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 176408,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 176408,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 176408,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 176408,A000000,04400,0000,4400DME RENTED - HHA 176408,A000000,04500,0000,4500DME SOLD - HHA 176408,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 176408,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 176408,A000000,04800,0000,4800AMBULANCE 176408,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 176408,A000000,05000,0000,5000CORF 176408,A000000,05010,0000,5010CMHC 176408,A000000,05020,0000,5020OPT 176408,A000000,05030,0000,5030OOT 176408,A000000,05040,0000,5040OSP 176408,A000000,05300,0000,5300INTEREST EXPENSE 176408,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 176408,A000000,05900,0000,5900BARBER & BEAUTY SHOP 176408,A81000A,00100,0100,Y 176408,A81000B,00100,0300,HOME OFFICE COST ALL 176408,A81000B,00300,0300,THERACOR REMOVE C-C 176408,A81000B,00400,0300,THERACOR REMOVE C-C 176408,A81000B,00500,0300,THERACOR REMOVE C-C 176408,A81000C,00100,0100,A 176408,A81000C,00100,0200,INVESTORS (TRADED) 176408,A81000C,00200,0100,A 176408,A81000C,00200,0200,BERKSHIRE CO LP 176408,A81000C,00300,0100,A 176408,A81000C,00300,0200,G KRUPP FAMILY TRUST 176408,A81000C,00400,0100,A 176408,A81000C,00400,0200,G KRUPP FAMILY TRUST 176408,A81000C,00500,0100,A 176408,A81000C,00500,0200,STEPHAN GUILLARD 176408,A81000C,00600,0100,A 176408,A81000C,00600,0200,LAURENCE GERBER 176408,A81000C,00700,0100,A 176408,A81000C,00700,0200,DAMIAN DELL ANNO 176408,A81000C,00800,0200,HARBORSIDE HCARE LP 176408,A81000C,00800,0400,MANAGEMENT CO 176408,A81000C,00900,0200,HARBORSIDE REHAB LP 176408,A81000C,00900,0400,THERAPY-THERACOR 176408,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 176408,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 176408,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 176408,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 176408,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 176408,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 176408,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 176408,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 176408,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 176408,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 176408,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 176408,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 176408,B100000,00000,1500,1350 TIME SPENT :ACTIVITY 176408,E10A180,00301,0100,07/16/96 176408,E10A180,00301,0300,07/16/96 176408,E10A180,00302,0100,12/03/96 176408,E10A180,00302,0300,12/03/96 176408,S000000,00100,0200,05/31/97 176408,S200000,00100,0100,1980 SUNSET POINT ROAD 176408,S200000,00200,0100,CLEARWATER 176408,S200000,00200,0200,FL 176408,S200000,00200,0300,34653- 176408,S200000,00300,0100,PINELLAS 176408,S200000,00400,0100,HHC-CLEARWATER 176408,S200000,00400,0200,105373 176408,S200000,00400,0300,03/06/90 176408,S200000,00400,0500,O 176408,S200000,00400,0600,O 176408,S200000,00600,0200,105373 176408,S200000,00600,0300,03/06/90 176408,S200000,00600,0600,O 176408,S200000,01500,0100,N 176408,S200000,01600,0100,Y 176408,S200000,01700,0100,N 176408,S200000,01800,0100,N 176408,S200000,02200,0100,N 176408,S200000,02800,0100,N 176408,S200000,02900,0100,N 176408,S200000,03000,0100,N 176408,S200000,03100,0100,N 176408,S200000,03200,0100,N 176408,S200000,04100,0100,N 176408,S200000,04200,0100,N 176408,S200000,04300,0100,N 176408,S200000,05000,0100,N 176408,S200000,05100,0100,N 176408,S200000,05200,0100,N 178392,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 178392,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 178392,A000000,00300,0000,0300EMPLOYEE BENEFITS 178392,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 178392,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 178392,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 178392,A000000,00700,0000,0700HOUSEKEEPING 178392,A000000,00800,0000,0800DIETARY 178392,A000000,00900,0000,0900NURSING ADMINISTRATION 178392,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 178392,A000000,01100,0000,1100PHARMACY 178392,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 178392,A000000,01300,0000,1300SOCIAL SERVICE 178392,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 178392,A000000,01500,0000,1350OTHER GENERAL SERVICE COSTS 178392,A000000,01600,0000,1600SKILLED NURSING FACILITY 178392,A000000,01800,0000,1800NURSING FACILITY 178392,A000000,01810,0000,1810ICF/MR 178392,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 178392,A000000,02500,0000,2500PHYSICAL THERAPY 178392,A000000,02600,0000,2600OCCUPATIONAL THERAPY 178392,A000000,02700,0000,2700SPEECH PATHOLOGY 178392,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 178392,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 178392,A000000,03200,0000,3200SUPPORT SURFACES 178392,A000000,03550,0000,3550FQHC 178392,A000000,04801,0000,4801AMBULANCE 178392,A000000,04802,0000,4802AMBULANCE 178392,A000000,04803,0000,4803AMBULANCE 178392,A000000,05000,0000,5000CORF 178392,A000000,05010,0000,5010CMHC 178392,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 178392,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 178392,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 178392,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 178392,A000000,06300,0000,6150OTHER NON-REIMBURSEABLE COST 178392,A81000A,00100,0100,Y 178392,A81000B,00100,0300,HISTORICAL COST 178392,A81000B,00200,0300,MANAGEMENT FEES 178392,A81000B,00300,0300,HOME OFFICE COST 178392,A81000B,00400,0300,HOME OFFICE COST 178392,A81000B,00500,0300,RELATED L/L COST 178392,A81000B,00600,0300,HOME OFFICE COST 178392,A81000B,00700,0300,STOCKHOLDER INTEREST 178392,A81000C,00100,0100,A 178392,A81000C,00100,0200,LARRY D LOLLIS 178392,A81000C,00100,0400,GROVE MEDICAL 178392,A81000C,00100,0600,MED SUPPLIES 178392,A81000C,00200,0100,B 178392,A81000C,00200,0200,MIKE MC BRIDE 178392,A81000C,00200,0400,HEALTH MANAGEMET 178392,A81000C,00200,0600,MANAGEMENT 178392,A81000C,00300,0100,C 178392,A81000C,00300,0200,MIKE MC BRIDE 178392,A81000C,00300,0400,CENTRAL SUPPORT 178392,A81000C,00300,0600,LAUNDRY 178392,B100000,00000,0100,0100(SQUARE FEET) 178392,B100000,00000,0200,0200(SQUARE FEET) 178392,B100000,00000,0300,0300(GROSS SALARIES) 178392,B100000,00000,0400,0400ACCUM COST 178392,B100000,00000,0500,0500(SQUARE FEET) 178392,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 178392,B100000,00000,0700,0700(HOURS OF SERVICE) 178392,B100000,00000,0800,0800(MEALS SERVED) 178392,B100000,00000,0900,0900(DIRECT NRSG HRS) 178392,B100000,00000,1000,1000(COSTED REQUIS) 178392,B100000,00000,1100,1100(COSTED REQUIS) 178392,B100000,00000,1200,1200(TIME SPENT) 178392,B100000,00000,1300,1300(TIME SPENT) 178392,B100000,00000,1400,1400(ASSIGNED TIME) 178392,B100000,00000,1500,1350(PATIENT DAYS) 178392,E10A180,00301,0100,01/30/96 178392,E10A180,00301,0300,01/30/96 178392,E10A180,00303,0100,05/20/96 178392,E10A180,00304,0100,07/09/96 178392,E10A180,00305,0100,11/04/96 178392,E10A180,00350,0100,03/14/96 178392,E10A180,00350,0300,03/14/96 178392,E10A180,00351,0300,05/20/96 178392,E10A180,00352,0300,07/09/96 178392,E10A180,00501,0100,04/22/97 178392,E10A180,00550,0300,04/22/97 178392,S000000,00100,0200,03/03/97 178392,S200000,00100,0100,200 ANNE DRIVE 178392,S200000,00200,0100,EASLEY 178392,S200000,00200,0200,SC 178392,S200000,00200,0300,29640 178392,S200000,00300,0100,GREENVILLE 178392,S200000,00400,0100,EASLEY NURSING CENTER INC. 178392,S200000,00400,0200,425018 178392,S200000,00400,0300,07/01/93 178392,S200000,00400,0500,O 178392,S200000,01500,0100,Y 178392,S200000,01600,0100,N 178392,S200000,01700,0100,N 178392,S200000,01800,0100,N 178392,S200000,02200,0100,N 178392,S200000,02800,0100,N 178392,S200000,02900,0100,N 178392,S200000,03000,0100,N 178392,S200000,03100,0100,N 178392,S200000,03200,0100,N 178392,S200000,03300,0100,N 178392,S200000,03300,0200,N 178392,S200000,04100,0100,N 178392,S200000,04200,0100,N 178392,S200000,04300,0100,N 178410,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 178410,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 178410,A000000,00300,0000,0300EMPLOYEE BENEFITS 178410,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 178410,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 178410,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 178410,A000000,00700,0000,0700HOUSEKEEPING 178410,A000000,00800,0000,0800DIETARY 178410,A000000,00900,0000,0900NURSING ADMINISTRATION 178410,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 178410,A000000,01100,0000,1100PHARMACY 178410,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 178410,A000000,01300,0000,1300SOCIAL SERVICE 178410,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 178410,A000000,01600,0000,1600SKILLED NURSING FACILITY 178410,A000000,01800,0000,1800NURSING FACILITY 178410,A000000,02100,0000,2100RADIOLOGY 178410,A000000,02500,0000,2500PHYSICAL THERAPY 178410,A000000,02600,0000,2600OCCUPATIONAL THERAPY 178410,A000000,02700,0000,2700SPEECH PATHOLOGY 178410,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 178410,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 178410,A000000,03300,0000,3050ENTERAL FEEDING 178410,A000000,05000,0000,5000CORF 178410,A000000,05010,0000,5010CMHC 178410,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 178410,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 178410,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 178410,A000000,05600,0000,5350PHYSICIAN CARE 178410,A000000,06300,0000,6150RESIDENTIAL CARE 178410,A000000,06301,0000,6151WILL CUMMINGS 178410,A000000,06302,0000,6152DAY CARE 178410,A81000A,00100,0100,Y 178410,A81000B,00100,0300,INTEREST - BONDS 178410,A81000C,00100,0100,B 178410,A81000C,00100,0200,HAMILTON CO. GOV T 178410,A81000C,00100,0600,COUNTY GOVERNMENT 178410,B100000,00000,0100,0100(SQUARE FEET) 178410,B100000,00000,0200,0200(SQUARE FEET) 178410,B100000,00000,0300,0300(GROSS SALARIES) 178410,B100000,00000,0400,0400(ACCUM COST) 178410,B100000,00000,0500,0500(SQUARE FEET) 178410,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 178410,B100000,00000,0700,0700(HOURS OF SERVICE) 178410,B100000,00000,0800,0800(MEALS SERVED) 178410,B100000,00000,0900,0900(DIRECT NRSG HRS) 178410,B100000,00000,1000,1000(COSTED REQUIS) 178410,B100000,00000,1100,1100(COSTED REQUIS) 178410,B100000,00000,1200,1200(TIME SPENT) 178410,B100000,00000,1300,1300(TIME SPENT) 178410,B100000,00000,1400,1400(ASSIGNED TIME) 178410,E10A180,00501,0100,01/14/98 178410,E10A180,00550,0100,02/01/99 178410,E10A180,00550,0300,01/14/98 178410,E10A180,00551,0300,02/01/99 178410,S000000,00100,0200,11/26/97 178410,S200000,00100,0100,2626 WALKER ROAD 178410,S200000,00200,0100,CHATTANOOGA 178410,S200000,00200,0200,TN 178410,S200000,00200,0300,37421 178410,S200000,00300,0100,HAMILTON 178410,S200000,00400,0100,HAMILTON COUNTY NURSING HOME 178410,S200000,00400,0200,445111 178410,S200000,00400,0300,11/06/76 178410,S200000,00400,0500,O 178410,S200000,00600,0200,440081 178410,S200000,00600,0300,01/01/67 178410,S200000,00600,0400,O 178410,S200000,01600,0100,Y 178410,S200000,02800,0100,N 178410,S200000,02900,0100,N 178410,S200000,03000,0100,N 178410,S200000,03100,0100,N 178410,S200000,03200,0100,N 178410,S200000,03300,0100,N 178410,S200000,03300,0200,N 178410,S200000,03500,0300,N 179145,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 179145,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 179145,A000000,00300,0000,0300EMPLOYEE BENEFITS 179145,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 179145,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 179145,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 179145,A000000,00700,0000,0700HOUSEKEEPING 179145,A000000,00800,0000,0800DIETARY 179145,A000000,00900,0000,0900NURSING ADMINISTRATION 179145,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 179145,A000000,01100,0000,1100PHARMACY 179145,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 179145,A000000,01300,0000,1300SOCIAL SERVICE 179145,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 179145,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 179145,A000000,01600,0000,1600SKILLED NURSING FACILITY 179145,A000000,01810,0000,1810ICF/MR 179145,A000000,02200,0000,2200LABORATORY 179145,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 179145,A000000,02500,0000,2500PHYSICAL THERAPY 179145,A000000,02600,0000,2600OCCUPATIONAL THERAPY 179145,A000000,02700,0000,2700SPEECH PATHOLOGY 179145,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 179145,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 179145,A000000,03200,0000,3200SUPPORT SURFACES 179145,A000000,03300,0000,3050OTHER ANCILLARY SRVC COST 179145,A000000,03550,0000,3550FQHC 179145,A000000,04801,0000,4801AMBULANCE 179145,A000000,04802,0000,4802AMBULANCE 179145,A000000,04803,0000,4803AMBULANCE 179145,A000000,05000,0000,5000CORF 179145,A000000,05010,0000,5010CMHC 179145,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 179145,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 179145,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 179145,A000000,06300,0000,6150OTHER NON-REIMBURSEABLE COST 179145,A81000A,00100,0100,Y 179145,A81000B,00100,0300,HISTORICAL COSTS 179145,A81000B,00200,0300,MANAGEMENT FEES 179145,A81000B,00300,0300,LAUNDRY 179145,A81000B,00500,0300,MANAGEMENT FEES 179145,B100000,00000,0100,0100(SQUARE FEET) 179145,B100000,00000,0200,0200(SQUARE FEET) 179145,B100000,00000,0300,0300(GROSS SALARIES) 179145,B100000,00000,0400,0400ACCUM COST 179145,B100000,00000,0500,0500(SQUARE FEET) 179145,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 179145,B100000,00000,0700,0700(HOURS OF SERVICE) 179145,B100000,00000,0800,0800(MEALS SERVED) 179145,B100000,00000,0900,0900(DIRECT NRSG HRS) 179145,B100000,00000,1000,1000(COSTED REQUIS) 179145,B100000,00000,1100,1100(COSTED REQUIS) 179145,B100000,00000,1200,1200(TIME SPENT) 179145,B100000,00000,1300,1300(TIME SPENT) 179145,B100000,00000,1400,1400(ASSIGNED TIME) 179145,B100000,00000,1500,1350 179145,E10A180,00301,0100,01/31/96 179145,E10A180,00301,0300,04/18/96 179145,E10A180,00303,0100,05/21/96 179145,E10A180,00304,0100,11/04/96 179145,E10A180,00350,0100,04/18/96 179145,E10A180,00350,0300,05/21/96 179145,E10A180,00351,0300,11/04/96 179145,E10A180,00501,0100,04/22/97 179145,S000000,00100,0200,10/16/97 179145,S200000,00100,0100,109 BENTZ RD. 179145,S200000,00200,0100,PIEDMONT 179145,S200000,00200,0200,SC 179145,S200000,00200,0300,29681 179145,S200000,00300,0100,ANDERSON 179145,S200000,00400,0100,RIVERSIDE NURSING CENTER INC 179145,S200000,00400,0200,425314 179145,S200000,00400,0300,07/01/93 179145,S200000,00400,0500,P 179145,S200000,01500,0100,Y 179145,S200000,01600,0100,N 179145,S200000,01700,0100,N 179145,S200000,01800,0100,N 179145,S200000,02200,0100,N 179145,S200000,02800,0100,N 179145,S200000,02900,0100,N 179145,S200000,03000,0100,N 179145,S200000,03100,0100,N 179145,S200000,03200,0100,N 179145,S200000,03300,0100,N 179145,S200000,03300,0200,N 179145,S200000,04100,0100,N 179145,S200000,04200,0100,N 179145,S200000,04300,0100,N 179150,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 179150,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 179150,A000000,00300,0000,0300EMPLOYEE BENEFITS 179150,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 179150,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 179150,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 179150,A000000,00700,0000,0700HOUSEKEEPING 179150,A000000,00800,0000,0800DIETARY 179150,A000000,00900,0000,0900NURSING ADMINISTRATION 179150,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 179150,A000000,01100,0000,1100PHARMACY 179150,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 179150,A000000,01300,0000,1300SOCIAL SERVICE 179150,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 179150,A000000,01600,0000,1600SKILLED NURSING FACILITY 179150,A000000,01800,0000,1800NURSING FACILITY 179150,A000000,01810,0000,1810ICF/MR 179150,A000000,02200,0000,2200LABORATORY 179150,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 179150,A000000,02500,0000,2500PHYSICAL THERAPY 179150,A000000,02600,0000,2600OCCUPATIONAL THERAPY 179150,A000000,02700,0000,2700SPEECH PATHOLOGY 179150,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 179150,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 179150,A000000,03200,0000,3200SUPPORT SURFACES 179150,A000000,03550,0000,3550FQHC 179150,A000000,04801,0000,4801AMBULANCE 179150,A000000,04802,0000,4802AMBULANCE 179150,A000000,04803,0000,4803AMBULANCE 179150,A000000,05000,0000,5000CORF 179150,A000000,05010,0000,5010CMHC 179150,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 179150,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 179150,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 179150,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 179150,A000000,06300,0000,6150OTHER NON-REIMBURSABLE COST 179150,A81000A,00100,0100,Y 179150,A81000B,00100,0300,HISTORICAL COST 179150,A81000B,00200,0300,MANAGEMENT FEE 179150,A81000B,00300,0300,LAUNDRY 179150,A81000B,00400,0300,MANAGEMENT FEE 179150,A81000B,00500,0300,MANAGEMENT FEE 179150,A81000B,00600,0300,MANAGEMENT FEE 179150,A81000B,00700,0300,S/H INTEREST 179150,A81000C,00100,0200,LARRY LOLLIS 179150,A81000C,00100,0400,SENTRY CARE 179150,A81000C,00100,0600,PROPERTY RENTAL 179150,A81000C,00200,0200,LARRY LOLLIS 179150,A81000C,00200,0400,GROVE MEDICAL 179150,A81000C,00200,0600,MEDICAL SUPPLIES 179150,A81000C,00300,0200,MICHAEL MCBRIDE 179150,A81000C,00300,0400,HEALTH MNGMNT RES 179150,A81000C,00300,0600,MANAGEMENT 179150,B100000,00000,0100,0100(SQUARE FEET) 179150,B100000,00000,0200,0200(SQUARE FEET) 179150,B100000,00000,0300,0300(GROSS SALARIES) 179150,B100000,00000,0400,0400ACCUM COST 179150,B100000,00000,0500,0500(SQUARE FEET) 179150,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 179150,B100000,00000,0700,0700(HOURS OF SERVICE) 179150,B100000,00000,0800,0800(MEALS SERVED) 179150,B100000,00000,0900,0900(DIRECT NRSG HRS) 179150,B100000,00000,1000,1000(COSTED REQUIS) 179150,B100000,00000,1100,1100(COSTED REQUIS) 179150,B100000,00000,1200,1200(TIME SPENT) 179150,B100000,00000,1300,1300(TIME SPENT) 179150,B100000,00000,1400,1400(ASSIGNED TIME) 179150,E10A180,00301,0100,11/30/96 179150,E10A180,00303,0100,05/20/96 179150,E10A180,00304,0100,07/09/96 179150,E10A180,00305,0100,11/04/96 179150,E10A180,00350,0100,03/14/96 179150,E10A180,00350,0300,01/30/96 179150,E10A180,00501,0100,04/18/97 179150,E10A180,00501,0300,04/18/97 179150,S000000,00100,0200,03/03/97 179150,S200000,00100,0100,807 EAST MAIN STREET 179150,S200000,00200,0100,SIMPSONVILLE 179150,S200000,00200,0200,SC 179150,S200000,00200,0300,29681 179150,S200000,00300,0100,GREENVILLE 179150,S200000,00400,0100,SUMMIT PLACE INC 179150,S200000,00400,0200,425112 179150,S200000,00400,0300,07/01/93 179150,S200000,00400,0500,O 179150,S200000,01500,0100,N 179150,S200000,01600,0100,Y 179150,S200000,01700,0100,N 179150,S200000,01800,0100,N 179150,S200000,02200,0100,N 179150,S200000,02800,0100,N 179150,S200000,02900,0100,N 179150,S200000,03000,0100,N 179150,S200000,03100,0100,N 179150,S200000,03200,0100,N 179150,S200000,03300,0100,N 179150,S200000,03300,0200,N 179150,S200000,04100,0100,N 179150,S200000,04200,0100,N 179150,S200000,04300,0100,Y 179465,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 179465,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 179465,A000000,00300,0000,0300EMPLOYEE BENEFITS 179465,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 179465,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 179465,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 179465,A000000,00700,0000,0700HOUSEKEEPING 179465,A000000,00800,0000,0800DIETARY 179465,A000000,00900,0000,0900NURSING ADMINISTRATION 179465,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 179465,A000000,01100,0000,1100PHARMACY 179465,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 179465,A000000,01300,0000,1300SOCIAL SERVICE 179465,A000000,01301,0000,1301RESIDENTIAL/PERS CARE 179465,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 179465,A000000,01500,0000,1350PATIENT ACTIVITIES 179465,A000000,01600,0000,1600SKILLED NURSING FACILITY 179465,A000000,01810,0000,1810ICF/MR 179465,A000000,02100,0000,2100RADIOLOGY 179465,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 179465,A000000,02500,0000,2500PHYSICAL THERAPY 179465,A000000,02600,0000,2600OCCUPATIONAL THERAPY 179465,A000000,02700,0000,2700SPEECH PATHOLOGY 179465,A000000,02800,0000,2800ELECTROCARDIOLOGY 179465,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 179465,A000000,02901,0000,2901ANCILLARY SERVICE COST CENTERS 179465,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 179465,A000000,03550,0000,3550FQHC 179465,A000000,04801,0000,4801AMBULANCE 179465,A000000,04802,0000,4802AMBULANCE 179465,A000000,04803,0000,4803AMBULANCE 179465,A000000,05000,0000,5000CORF 179465,A000000,05010,0000,5010CMHC 179465,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 179465,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 179465,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 179465,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 179465,A000000,05900,0000,5900BARBER & BEAUTY SHOP 179465,A000000,06300,0000,6150RESIDENTIAL/PERSONAL CARE 179465,A81000A,00100,0100,N 179465,B100000,00000,0100,0100(SQUARE FEET) 179465,B100000,00000,0200,0200(SQUARE FEET) 179465,B100000,00000,0300,0300(GROSS SALARIES) 179465,B100000,00000,0400,0400(ACCUM COST) 179465,B100000,00000,0500,0500(SQUARE FEET) 179465,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 179465,B100000,00000,0700,0700(HOURS OF SERVICE) 179465,B100000,00000,0800,0800(MEALS SERVED) 179465,B100000,00000,0900,0900(DIRECT NRSG HRS) 179465,B100000,00000,1000,1000(COSTED REQUIS) 179465,B100000,00000,1100,1100(COSTED REQUIS) 179465,B100000,00000,1200,1200(TIME SPENT) 179465,B100000,00000,1300,1300(TIME SPENT) 179465,B100000,00000,1301,1301 179465,B100000,00000,1400,1400(ASSIGNED TIME) 179465,B100000,00000,1500,1350TIME APENT 179465,E10A180,00301,0100,06/24/96 179465,E10A180,00501,0100,07/06/98 179465,E10A180,00501,0300,07/06/98 179465,E10A180,00550,0100,07/21/97 179465,E10A180,00550,0300,07/21/97 179465,S000000,00100,0200,05/29/97 179465,S200000,00100,0100,3205 SKIPPACK PIKE 179465,S200000,00200,0100,WORCESTER 179465,S200000,00200,0200,PA 179465,S200000,00200,0300,19490-0670 179465,S200000,00300,0100,MONTGOMERY 179465,S200000,00400,0100,MEADOWOOD NURSING CENTER 179465,S200000,00400,0200,395768 179465,S200000,00400,0300,10/26/88 179465,S200000,00400,0500,O 179465,S200000,01500,0100,N 179465,S200000,01600,0100,N 179465,S200000,01700,0100,Y 179465,S200000,01800,0100,N 179465,S200000,01900,0100,VOLUNTARY NONPROFIT 179465,S200000,02200,0100,N 179465,S200000,02800,0100,N 179465,S200000,02900,0100,N 179465,S200000,03000,0100,N 179465,S200000,03100,0100,N 179465,S200000,03200,0100,N 179465,S200000,03300,0100,N 179465,S200000,03300,0200,N 179465,S200000,04100,0100,N 179465,S200000,04200,0100,N 179465,S200000,04300,0100,N 184631,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 184631,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 184631,A000000,00300,0000,0300EMPLOYEE BENEFITS 184631,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 184631,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 184631,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 184631,A000000,00700,0000,0700HOUSEKEEPING 184631,A000000,00800,0000,0800DIETARY 184631,A000000,00900,0000,0900NURSING ADMINISTRATION 184631,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 184631,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 184631,A000000,01300,0000,1300SOCIAL SERVICE 184631,A000000,01500,0000,1350ACTIVITIES 184631,A000000,01600,0000,1600SKILLED NURSING FACILITY 184631,A000000,01800,0000,1800NURSING FACILITY 184631,A000000,02100,0000,2100RADIOLOGY 184631,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 184631,A000000,02500,0000,2500PHYSICAL THERAPY 184631,A000000,02600,0000,2600OCCUPATIONAL THERAPY 184631,A000000,02700,0000,2700SPEECH PATHOLOGY 184631,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 184631,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 184631,A000000,04800,0000,4800AMBULANCE 184631,A000000,05100,0000,4750OTHER REIMBURSABLE COST 184631,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 184631,A000000,05300,0000,5300INTEREST EXPENSE 184631,A000000,05900,0000,5900BARBER & BEAUTY SHOP 184631,A81000A,00100,0100,Y 184631,A81000B,00100,0300,AMT - EXECUTIVE OFF EXP 184631,A81000B,00200,0300,AMT - MGMT EXP ALLOW 184631,A81000B,00300,0300,AMT - MGMT SERVICES 184631,A81000B,00400,0300,AMT - ACCTG FEES 184631,A81000B,00500,0300,AMT - DATA PROCESSING 184631,A81000C,00100,0100,A 184631,A81000C,00100,0200,J. TIMOTHY MCGINLEY 184631,A81000C,00100,0400,HMI QUALITY CARE 184631,A81000C,00100,0600,MGMT CO. 184631,A81000C,00200,0100,A 184631,A81000C,00200,0200,R. DOUGLAS SYLVESTER 184631,A81000C,00200,0400,HMI QUALITY CARE 184631,A81000C,00200,0600,MGMT CO. 184631,A81000C,00300,0100,A 184631,A81000C,00300,0200,MICHAEL D. EMKES 184631,A81000C,00300,0400,HMI QUALITY CARE 184631,A81000C,00300,0600,MGMT CO. 184631,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 184631,B100000,00000,0300,0350 SALARIES & WAGES:EMPLOYEE BENEF 184631,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 184631,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 184631,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 184631,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 184631,B100000,00000,0800,0800 MEALS SERVED :DIETARY 184631,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 184631,B100000,00000,1000,1000 COSTED REQS :CENTRAL SERVICES & 184631,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 184631,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 184631,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES 184631,E10A180,00301,0100,08/08/96 184631,S000000,00100,0200,10/03/97 184631,S200000,00100,0100,313 POPLAR STREET 184631,S200000,00200,0100,LOOGOOTEE 184631,S200000,00200,0200,IN 184631,S200000,00200,0300,47533- 184631,S200000,00300,0100,MARTIN 184631,S200000,00400,0100,MARTIN COUNTY NURSING CENTER 184631,S200000,00400,0200,155374 184631,S200000,00400,0300,04/01/94 184631,S200000,00400,0500,O 184631,S200000,00400,0600,O 184631,S200000,01500,0100,N 184631,S200000,01600,0100,Y 184631,S200000,01700,0100,N 184631,S200000,01800,0100,N 184631,S200000,02200,0100,N 184631,S200000,02800,0100,N 184631,S200000,02900,0100,N 184631,S200000,03000,0100,N 184631,S200000,03100,0100,N 184631,S200000,03200,0100,N 184631,S200000,04100,0100,N 184631,S200000,04200,0100,N 184631,S200000,04300,0100,N 184631,S200000,05000,0100,N 184631,S200000,05100,0100,N 184631,S200000,05200,0100,N 184634,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 184634,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 184634,A000000,00300,0000,0300EMPLOYEE BENEFITS 184634,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 184634,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 184634,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 184634,A000000,00700,0000,0700HOUSEKEEPING 184634,A000000,00800,0000,0800DIETARY 184634,A000000,00900,0000,0900NURSING ADMINISTRATION 184634,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 184634,A000000,01100,0000,1100PHARMACY 184634,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 184634,A000000,01300,0000,1300SOCIAL SERVICE 184634,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 184634,A000000,01500,0000,1350ACTIVITIES 184634,A000000,01600,0000,1600SKILLED NURSING FACILITY 184634,A000000,01800,0000,1800NURSING FACILITY 184634,A000000,01900,0000,1900OTHER LONG TERM CARE 184634,A000000,02100,0000,2100RADIOLOGY 184634,A000000,02200,0000,2200LABORATORY 184634,A000000,02300,0000,2300INTRAVENOUS THERAPY 184634,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 184634,A000000,02500,0000,2500PHYSICAL THERAPY 184634,A000000,02600,0000,2600OCCUPATIONAL THERAPY 184634,A000000,02700,0000,2700SPEECH PATHOLOGY 184634,A000000,02800,0000,2800ELECTROCARDIOLOGY 184634,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 184634,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 184634,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 184634,A000000,03200,0000,3200SUPPORT SURFACES 184634,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 184634,A000000,03400,0000,3400CLINIC 184634,A000000,03500,0000,3500RURAL HEALTH CLINIC 184634,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 184634,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 184634,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 184634,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 184634,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 184634,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 184634,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 184634,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 184634,A000000,04400,0000,4400DME RENTED - HHA 184634,A000000,04500,0000,4500DME SOLD - HHA 184634,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 184634,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 184634,A000000,04800,0000,4800AMBULANCE 184634,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 184634,A000000,05000,0000,5000CORF 184634,A000000,05100,0000,4750OTHER REIMBURSABLE COST 184634,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 184634,A000000,05300,0000,5300INTEREST EXPENSE 184634,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 184634,A000000,05500,0000,5500HOSPICE 184634,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 184634,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 184634,A000000,05900,0000,5900BARBER & BEAUTY SHOP 184634,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 184634,A000000,06100,0000,6100NONPAID WORKERS 184634,A000000,06200,0000,6200PATIENTS LAUNDRY 184634,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 184634,A81000A,00100,0100,Y 184634,A81000C,00100,0100,B 184634,A81000C,00100,0200,TIM MCGINLEY 184634,A81000C,00200,0100,B 184634,A81000C,00200,0200,R. DOUGLAS SYLVESTER 184634,A81000C,00300,0100,B 184634,A81000C,00300,0200,MICHAEL D. EMKES 184634,A81000C,00400,0100,B 184634,A81000C,00400,0200,JOSEPH R. CLAUSMAN JR. 184634,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 184634,B100000,00000,0300,0350 SALARIES & WAGES:EMPLOYEE BENEF 184634,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 184634,B100000,00000,0500,0550 TIME SPENT :PLANT OPERATION MA 184634,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 184634,B100000,00000,0700,0750 TIME SPENT :HOUSEKEEPING 184634,B100000,00000,0800,0800 MEALS SERVED :DIETARY 184634,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 184634,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 184634,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 184634,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 184634,E10A180,00301,0100,04/22/96 184634,E10A180,00350,0100,07/12/96 184634,S000000,00100,0200,06/18/97 184634,S200000,00100,0100,603 EAST NATIONAL HIGHWAY 184634,S200000,00200,0100,WASHINGTON 184634,S200000,00200,0200,IN 184634,S200000,00200,0300,47501- 184634,S200000,00300,0100,DAVIESS 184634,S200000,00400,0100,WASHINGTON NURSING CENTER 184634,S200000,00400,0200,155145 184634,S200000,00400,0300,04/01/94 184634,S200000,00400,0500,O 184634,S200000,01500,0100,N 184634,S200000,01600,0100,Y 184634,S200000,01700,0100,N 184634,S200000,01800,0100,N 184634,S200000,02200,0100,N 184634,S200000,02800,0100,N 184634,S200000,02900,0100,N 184634,S200000,03000,0100,N 184634,S200000,03100,0100,N 184634,S200000,03200,0100,N 184634,S200000,04100,0100,N 184634,S200000,04200,0100,N 184634,S200000,04300,0100,N 184634,S200000,05000,0100,N 184634,S200000,05100,0100,N 184634,S200000,05200,0100,N 185960,S000000,00100,0200,05/20/04 185960,S200000,00100,0100,1220 JEFFERSON STREET 185960,S200000,00200,0100,LAUREL 185960,S200000,00200,0200,MS 185960,S200000,00200,0300,394410607 185960,S200000,00300,0100,JONES 185960,S200000,00400,0100,COMFORT CARE NURSING CENTER 185960,S200000,00400,0300,08/11/94 187266,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187266,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187266,A000000,00300,0000,0300EMPLOYEE BENEFITS 187266,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187266,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187266,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187266,A000000,00700,0000,0700HOUSEKEEPING 187266,A000000,00800,0000,0800DIETARY 187266,A000000,00900,0000,0900NURSING ADMINISTRATION 187266,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187266,A000000,01100,0000,1100PHARMACY 187266,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187266,A000000,01300,0000,1300SOCIAL SERVICE 187266,A000000,01500,0000,1350OTHER GENERAL SERVICES 187266,A000000,01600,0000,1600SKILLED NURSING FACILITY 187266,A000000,01800,0000,1800NURSING FACILITY 187266,A000000,01900,0000,1900OTHER LONG TERM CARE 187266,A000000,02100,0000,2100RADIOLOGY 187266,A000000,02200,0000,2200LABORATORY 187266,A000000,02300,0000,2300INTRAVENOUS THERAPY 187266,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187266,A000000,02500,0000,2500PHYSICAL THERAPY 187266,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187266,A000000,02700,0000,2700SPEECH PATHOLOGY 187266,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187266,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187266,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187266,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187266,A000000,04800,0000,4800AMBULANCE 187266,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187266,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187266,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187266,A81000A,00100,0100,Y 187266,A81000B,00100,0300,MANAGEMENT FEE 187266,A81000B,00200,0300,CAPITAL 187266,A81000B,00300,0300,DATA PROCESSING FEE 187266,A81000C,00100,0100,A 187266,A81000C,00100,0200,COUNTRY VILLA HEALTH 187266,A81000C,00100,0400,SERVICES 187266,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187266,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187266,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187266,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187266,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187266,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187266,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187266,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187266,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187266,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187266,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187266,S000000,00100,0200,04/07/97 187266,S200000,00100,0100,12121 SANTA MONICA BOULEVARD 187266,S200000,00200,0100,LOS ANGELES 187266,S200000,00200,0200,CA 187266,S200000,00200,0300,90025- 187266,S200000,00300,0100,LOS ANGELES 187266,S200000,00300,0300,U 187266,S200000,00400,0100,COUNTRY VILLA WESTWOOD 187266,S200000,00400,0200,055060 187266,S200000,00400,0300,07/01/80 187266,S200000,00400,0500,O 187266,S200000,01500,0100,N 187266,S200000,01600,0100,Y 187266,S200000,01700,0100,N 187266,S200000,01800,0100,N 187266,S200000,02200,0100,Y 187266,S200000,02800,0100,N 187266,S200000,02900,0100,N 187266,S200000,03000,0100,N 187266,S200000,03100,0100,N 187266,S200000,03200,0100,N 187266,S200000,04100,0100,N 187266,S200000,04200,0100,N 187266,S200000,04300,0100,N 187266,S200000,05000,0100,N 187266,S200000,05100,0100,N 187266,S200000,05200,0100,N 187267,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187267,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187267,A000000,00300,0000,0300EMPLOYEE BENEFITS 187267,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187267,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187267,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187267,A000000,00700,0000,0700HOUSEKEEPING 187267,A000000,00800,0000,0800DIETARY 187267,A000000,00900,0000,0900NURSING ADMINISTRATION 187267,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187267,A000000,01100,0000,1100PHARMACY 187267,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187267,A000000,01300,0000,1300SOCIAL SERVICE 187267,A000000,01500,0000,1350OTHER GENERAL SERVICES 187267,A000000,01600,0000,1600SKILLED NURSING FACILITY 187267,A000000,01800,0000,1800NURSING FACILITY 187267,A000000,01900,0000,1900OTHER LONG TERM CARE 187267,A000000,02100,0000,2100RADIOLOGY 187267,A000000,02200,0000,2200LABORATORY 187267,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187267,A000000,02500,0000,2500PHYSICAL THERAPY 187267,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187267,A000000,02700,0000,2700SPEECH PATHOLOGY 187267,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187267,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187267,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187267,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187267,A000000,04800,0000,4800AMBULANCE 187267,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187267,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187267,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187267,A81000A,00100,0100,Y 187267,A81000B,00100,0300,MANAGEMENT FEE 187267,A81000B,00200,0300,CAPITAL 187267,A81000B,00300,0300,DATA PROCESSING FEE 187267,A81000C,00100,0100,A 187267,A81000C,00100,0200,COUNTRY VILLA HEALTH 187267,A81000C,00100,0400,SERVICES 187267,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187267,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187267,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187267,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187267,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187267,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187267,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187267,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187267,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187267,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187267,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187267,E10A180,00301,0100,07/11/96 187267,S000000,00100,0200,05/27/97 187267,S200000,00100,0100,1209 HEMLOCK WAY 187267,S200000,00200,0100,SANTA ANA 187267,S200000,00200,0200,CA 187267,S200000,00200,0300,92707- 187267,S200000,00300,0100,ORANGE 187267,S200000,00300,0300,U 187267,S200000,00400,0100,COUNTRY VILLA PLAZA 187267,S200000,00400,0200,055206 187267,S200000,00400,0300,05/01/79 187267,S200000,00400,0500,O 187267,S200000,01500,0100,N 187267,S200000,01600,0100,Y 187267,S200000,01700,0100,N 187267,S200000,01800,0100,N 187267,S200000,02200,0100,Y 187267,S200000,02800,0100,N 187267,S200000,02900,0100,N 187267,S200000,03000,0100,N 187267,S200000,03100,0100,N 187267,S200000,03200,0100,N 187267,S200000,04100,0100,N 187267,S200000,04200,0100,N 187267,S200000,04300,0100,N 187267,S200000,05000,0100,N 187267,S200000,05100,0100,N 187267,S200000,05200,0100,N 187269,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187269,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187269,A000000,00300,0000,0300EMPLOYEE BENEFITS 187269,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187269,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187269,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187269,A000000,00700,0000,0700HOUSEKEEPING 187269,A000000,00800,0000,0800DIETARY 187269,A000000,00900,0000,0900NURSING ADMINISTRATION 187269,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187269,A000000,01100,0000,1100PHARMACY 187269,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187269,A000000,01300,0000,1300SOCIAL SERVICE 187269,A000000,01500,0000,1350OTHER GENERAL SERVICES 187269,A000000,01600,0000,1600SKILLED NURSING FACILITY 187269,A000000,01800,0000,1800NURSING FACILITY 187269,A000000,01900,0000,1900OTHER LONG TERM CARE 187269,A000000,02100,0000,2100RADIOLOGY 187269,A000000,02200,0000,2200LABORATORY 187269,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187269,A000000,02500,0000,2500PHYSICAL THERAPY 187269,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187269,A000000,02700,0000,2700SPEECH PATHOLOGY 187269,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187269,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187269,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187269,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187269,A000000,04800,0000,4800AMBULANCE 187269,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187269,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187269,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187269,A81000A,00100,0100,Y 187269,A81000B,00100,0300,MANAGEMENT FEE 187269,A81000B,00200,0300,CAPITAL 187269,A81000B,00300,0300,DATA PROCESSING FEE 187269,A81000C,00100,0100,A 187269,A81000C,00100,0200,COUNTRY VILLA HEALTH 187269,A81000C,00100,0400,SERVICES 187269,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187269,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187269,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187269,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187269,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187269,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187269,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187269,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187269,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187269,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187269,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187269,S000000,00100,0200,06/03/97 187269,S200000,00100,0100,3515 OVERLAND AVENUE 187269,S200000,00200,0100,LOS ANGELES 187269,S200000,00200,0200,CA 187269,S200000,00200,0300,90034- 187269,S200000,00300,0100,LOS ANGELES 187269,S200000,00400,0100,COUNTRY VILLA SOUTH 187269,S200000,00400,0200,055504 187269,S200000,00400,0300,01/01/67 187269,S200000,00400,0500,O 187269,S200000,01500,0100,N 187269,S200000,01600,0100,Y 187269,S200000,01700,0100,N 187269,S200000,01800,0100,N 187269,S200000,02200,0100,Y 187269,S200000,02800,0100,N 187269,S200000,02900,0100,N 187269,S200000,03000,0100,N 187269,S200000,03100,0100,N 187269,S200000,03200,0100,N 187269,S200000,04100,0100,N 187269,S200000,04200,0100,N 187269,S200000,04300,0100,N 187269,S200000,05000,0100,N 187269,S200000,05100,0100,N 187269,S200000,05200,0100,N 187270,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187270,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187270,A000000,00300,0000,0300EMPLOYEE BENEFITS 187270,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187270,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187270,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187270,A000000,00700,0000,0700HOUSEKEEPING 187270,A000000,00800,0000,0800DIETARY 187270,A000000,00900,0000,0900NURSING ADMINISTRATION 187270,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187270,A000000,01100,0000,1100PHARMACY 187270,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187270,A000000,01300,0000,1300SOCIAL SERVICE 187270,A000000,01500,0000,1350OTHER GENERAL SERVICES 187270,A000000,01600,0000,1600SKILLED NURSING FACILITY 187270,A000000,01800,0000,1800NURSING FACILITY 187270,A000000,01900,0000,1900OTHER LONG TERM CARE 187270,A000000,02100,0000,2100RADIOLOGY 187270,A000000,02200,0000,2200LABORATORY 187270,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187270,A000000,02500,0000,2500PHYSICAL THERAPY 187270,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187270,A000000,02700,0000,2700SPEECH PATHOLOGY 187270,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187270,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187270,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187270,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187270,A000000,04800,0000,4800AMBULANCE 187270,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187270,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187270,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187270,A81000A,00100,0100,Y 187270,A81000B,00100,0300,MANAGEMENT FEE 187270,A81000B,00200,0300,CAPITAL 187270,A81000B,00300,0300,DATA PROCESSING FEE 187270,A81000C,00100,0100,A 187270,A81000C,00100,0200,COUNTRY VILLA HEALTH 187270,A81000C,00100,0400,SERVICES 187270,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187270,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187270,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187270,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187270,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187270,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187270,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187270,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187270,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187270,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187270,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187270,S000000,00100,0200,05/30/97 187270,S200000,00100,0100,855 NORTH FAIRFAX AVENUE 187270,S200000,00200,0100,LOS ANGELES 187270,S200000,00200,0200,CA 187270,S200000,00200,0300,90046- 187270,S200000,00300,0100,LOS ANGELES 187270,S200000,00300,0300,U 187270,S200000,00400,0100,COUNTRY VILLA WILSHIRE 187270,S200000,00400,0200,055710 187270,S200000,00400,0300,10/23/76 187270,S200000,00400,0500,O 187270,S200000,01500,0100,N 187270,S200000,01600,0100,Y 187270,S200000,01700,0100,N 187270,S200000,01800,0100,N 187270,S200000,02200,0100,Y 187270,S200000,02800,0100,N 187270,S200000,02900,0100,N 187270,S200000,03000,0100,N 187270,S200000,03100,0100,N 187270,S200000,03200,0100,N 187270,S200000,04100,0100,N 187270,S200000,04200,0100,N 187270,S200000,04300,0100,N 187270,S200000,05000,0100,N 187270,S200000,05100,0100,N 187270,S200000,05200,0100,N 187272,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187272,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187272,A000000,00300,0000,0300EMPLOYEE BENEFITS 187272,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187272,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187272,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187272,A000000,00700,0000,0700HOUSEKEEPING 187272,A000000,00800,0000,0800DIETARY 187272,A000000,00900,0000,0900NURSING ADMINISTRATION 187272,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187272,A000000,01100,0000,1100PHARMACY 187272,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187272,A000000,01300,0000,1300SOCIAL SERVICE 187272,A000000,01500,0000,1350OTHER GENERAL SERVICES 187272,A000000,01600,0000,1600SKILLED NURSING FACILITY 187272,A000000,01800,0000,1800NURSING FACILITY 187272,A000000,01900,0000,1900OTHER LONG TERM CARE 187272,A000000,02100,0000,2100RADIOLOGY 187272,A000000,02200,0000,2200LABORATORY 187272,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187272,A000000,02500,0000,2500PHYSICAL THERAPY 187272,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187272,A000000,02700,0000,2700SPEECH PATHOLOGY 187272,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187272,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187272,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187272,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187272,A000000,04800,0000,4800AMBULANCE 187272,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187272,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187272,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187272,A81000A,00100,0100,Y 187272,A81000B,00100,0300,MANAGEMENT FEE 187272,A81000B,00200,0300,CAPITAL 187272,A81000B,00300,0300,DATA PROCESSING FEE 187272,A81000C,00100,0100,A 187272,A81000C,00100,0200,COUNTRY VILLA HEALTH 187272,A81000C,00100,0400,SERVICES 187272,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187272,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187272,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187272,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187272,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187272,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187272,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187272,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187272,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187272,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187272,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187272,E10A180,00301,0100,07/17/96 187272,S000000,00100,0200,04/23/97 187272,S200000,00100,0100,2415 SOUTH WESTERN AVENUE 187272,S200000,00200,0100,LOS ANGELES 187272,S200000,00200,0200,CA 187272,S200000,00200,0300,90018- 187272,S200000,00300,0100,LOS ANGELES 187272,S200000,00400,0100,COUNTRY VILLA EAST 187272,S200000,00400,0200,056114 187272,S200000,00400,0300,09/02/69 187272,S200000,00400,0500,O 187272,S200000,01500,0100,N 187272,S200000,01600,0100,Y 187272,S200000,01700,0100,N 187272,S200000,01800,0100,N 187272,S200000,02200,0100,Y 187272,S200000,02800,0100,N 187272,S200000,02900,0100,N 187272,S200000,03000,0100,N 187272,S200000,03100,0100,N 187272,S200000,03200,0100,N 187272,S200000,04100,0100,N 187272,S200000,04200,0100,N 187272,S200000,04300,0100,N 187272,S200000,05000,0100,N 187272,S200000,05100,0100,N 187272,S200000,05200,0100,N 187275,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187275,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187275,A000000,00300,0000,0300EMPLOYEE BENEFITS 187275,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187275,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187275,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187275,A000000,00700,0000,0700HOUSEKEEPING 187275,A000000,00800,0000,0800DIETARY 187275,A000000,00900,0000,0900NURSING ADMINISTRATION 187275,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187275,A000000,01100,0000,1100PHARMACY 187275,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187275,A000000,01300,0000,1300SOCIAL SERVICE 187275,A000000,01500,0000,1350OTHER GENERAL SERVICES 187275,A000000,01600,0000,1600SKILLED NURSING FACILITY 187275,A000000,01800,0000,1800NURSING FACILITY 187275,A000000,01900,0000,1900OTHER LONG TERM CARE 187275,A000000,02100,0000,2100RADIOLOGY 187275,A000000,02200,0000,2200LABORATORY 187275,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187275,A000000,02500,0000,2500PHYSICAL THERAPY 187275,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187275,A000000,02700,0000,2700SPEECH PATHOLOGY 187275,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187275,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187275,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187275,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187275,A000000,04800,0000,4800AMBULANCE 187275,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187275,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187275,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187275,A81000A,00100,0100,Y 187275,A81000B,00100,0300,MANAGEMENT FEE 187275,A81000B,00200,0300,CAPITAL 187275,A81000B,00300,0300,DATA PROCESSING FEE 187275,A81000C,00100,0100,A 187275,A81000C,00100,0200,COUNTRY VILLA HEALTH 187275,A81000C,00100,0400,SERVICES 187275,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187275,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187275,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187275,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187275,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187275,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187275,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187275,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187275,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187275,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187275,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187275,S000000,00100,0200,06/03/97 187275,S200000,00100,0100,9655 SEPULVEDA BOULEVARD 187275,S200000,00200,0100,NORTH HILLS 187275,S200000,00200,0200,CA 187275,S200000,00200,0300,90057- 187275,S200000,00300,0100,LOS ANGELES 187275,S200000,00300,0300,U 187275,S200000,00400,0100,COUNTRY VILLA SHERATON 187275,S200000,00400,0200,056367 187275,S200000,00400,0300,01/15/87 187275,S200000,00400,0500,O 187275,S200000,01500,0100,N 187275,S200000,01600,0100,Y 187275,S200000,01700,0100,N 187275,S200000,01800,0100,N 187275,S200000,02200,0100,Y 187275,S200000,02800,0100,N 187275,S200000,02900,0100,N 187275,S200000,03000,0100,N 187275,S200000,03100,0100,N 187275,S200000,03200,0100,N 187275,S200000,04100,0100,N 187275,S200000,04200,0100,N 187275,S200000,04300,0100,N 187275,S200000,05000,0100,N 187275,S200000,05100,0100,N 187275,S200000,05200,0100,N 187276,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187276,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187276,A000000,00300,0000,0300EMPLOYEE BENEFITS 187276,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187276,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187276,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187276,A000000,00700,0000,0700HOUSEKEEPING 187276,A000000,00800,0000,0800DIETARY 187276,A000000,00900,0000,0900NURSING ADMINISTRATION 187276,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187276,A000000,01100,0000,1100PHARMACY 187276,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187276,A000000,01300,0000,1300SOCIAL SERVICE 187276,A000000,01500,0000,1350OTHER GENERAL SERVICES 187276,A000000,01600,0000,1600SKILLED NURSING FACILITY 187276,A000000,01800,0000,1800NURSING FACILITY 187276,A000000,01900,0000,1900OTHER LONG TERM CARE 187276,A000000,02100,0000,2100RADIOLOGY 187276,A000000,02200,0000,2200LABORATORY 187276,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187276,A000000,02500,0000,2500PHYSICAL THERAPY 187276,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187276,A000000,02700,0000,2700SPEECH PATHOLOGY 187276,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187276,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187276,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187276,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187276,A000000,04800,0000,4800AMBULANCE 187276,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187276,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187276,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187276,A81000A,00100,0100,Y 187276,A81000B,00100,0300,MANAGEMENT FEE 187276,A81000B,00200,0300,CAPITAL 187276,A81000B,00300,0300,DATA PROCESSING FEE 187276,A81000C,00100,0100,A 187276,A81000C,00100,0200,COUNTRY VILLA HEALTH 187276,A81000C,00100,0400,SERVICES 187276,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187276,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187276,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187276,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187276,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187276,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187276,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187276,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187276,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187276,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187276,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187276,E10A180,00301,0100,07/17/96 187276,E10A180,00350,0300,07/17/96 187276,S000000,00100,0200,04/09/97 187276,S200000,00100,0100,3233 W. PICO BOULEVARD 187276,S200000,00200,0100,LOS ANGELES 187276,S200000,00200,0200,CA 187276,S200000,00200,0300,90019- 187276,S200000,00300,0100,LOS ANGELES 187276,S200000,00300,0300,U 187276,S200000,00400,0100,COUNTRY VILLA NORTH 187276,S200000,00400,0200,056377 187276,S200000,00400,0300,07/01/85 187276,S200000,00400,0500,O 187276,S200000,01500,0100,N 187276,S200000,01600,0100,Y 187276,S200000,01700,0100,N 187276,S200000,01800,0100,N 187276,S200000,02200,0100,Y 187276,S200000,02800,0100,N 187276,S200000,02900,0100,N 187276,S200000,03000,0100,N 187276,S200000,03100,0100,N 187276,S200000,03200,0100,N 187276,S200000,04100,0100,N 187276,S200000,04200,0100,N 187276,S200000,04300,0100,N 187276,S200000,05000,0100,N 187276,S200000,05100,0100,N 187276,S200000,05200,0100,N 187289,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187289,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187289,A000000,00300,0000,0300EMPLOYEE BENEFITS 187289,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187289,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187289,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187289,A000000,00700,0000,0700HOUSEKEEPING 187289,A000000,00800,0000,0800DIETARY 187289,A000000,00900,0000,0900NURSING ADMINISTRATION 187289,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187289,A000000,01100,0000,1100PHARMACY 187289,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187289,A000000,01300,0000,1300SOCIAL SERVICE 187289,A000000,01500,0000,1350OTHER GENERAL SERVICES 187289,A000000,01600,0000,1600SKILLED NURSING FACILITY 187289,A000000,01800,0000,1800NURSING FACILITY 187289,A000000,01900,0000,1900OTHER LONG TERM CARE 187289,A000000,02100,0000,2100RADIOLOGY 187289,A000000,02200,0000,2200LABORATORY 187289,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187289,A000000,02500,0000,2500PHYSICAL THERAPY 187289,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187289,A000000,02700,0000,2700SPEECH PATHOLOGY 187289,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187289,A000000,02901,0000,2901COMPLEX MEDICAL EQUIPMENT 187289,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187289,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 187289,A000000,04800,0000,4800AMBULANCE 187289,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187289,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187289,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187289,A81000A,00100,0100,Y 187289,A81000B,00100,0300,MANAGEMENT FEE 187289,A81000B,00200,0300,CAPITAL 187289,A81000B,00300,0300,DATA PROCESSING FEE 187289,A81000C,00100,0100,A 187289,A81000C,00100,0200,COUNTRY VILLA HEALTH 187289,A81000C,00100,0400,SERVICES 187289,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187289,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187289,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187289,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187289,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187289,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187289,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187289,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187289,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 187289,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 187289,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 187289,S000000,00100,0200,04/07/97 187289,S200000,00100,0100,340 SOUTH ALVARADO STREET 187289,S200000,00200,0100,LOS ANGELES 187289,S200000,00200,0200,CA 187289,S200000,00200,0300,90057- 187289,S200000,00300,0100,LOS ANGELES 187289,S200000,00300,0300,U 187289,S200000,00400,0100,COUNTRY VILLA NURSING & REHAB 187289,S200000,00400,0200,555397 187289,S200000,00400,0300,09/15/89 187289,S200000,00400,0500,O 187289,S200000,01500,0100,N 187289,S200000,01600,0100,Y 187289,S200000,01700,0100,N 187289,S200000,01800,0100,N 187289,S200000,02200,0100,Y 187289,S200000,02800,0100,N 187289,S200000,02900,0100,N 187289,S200000,03000,0100,N 187289,S200000,03100,0100,N 187289,S200000,03200,0100,N 187289,S200000,04100,0100,N 187289,S200000,04200,0100,N 187289,S200000,04300,0100,N 187289,S200000,05000,0100,N 187289,S200000,05100,0100,N 187289,S200000,05200,0100,N 187540,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187540,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187540,A000000,00300,0000,0300EMPLOYEE BENEFITS 187540,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187540,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187540,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187540,A000000,00700,0000,0700HOUSEKEEPING 187540,A000000,00800,0000,0800DIETARY 187540,A000000,00900,0000,0900NURSING ADMINISTRATION 187540,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187540,A000000,01100,0000,1100PHARMACY 187540,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187540,A000000,01300,0000,1300SOCIAL SERVICE 187540,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 187540,A000000,01500,0000,1350RECREATION 187540,A000000,01600,0000,1600SKILLED NURSING FACILITY 187540,A000000,01800,0000,1800NURSING FACILITY 187540,A000000,02300,0000,2300INTRAVENOUS THERAPY 187540,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187540,A000000,02500,0000,2500PHYSICAL THERAPY 187540,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187540,A000000,02700,0000,2700SPEECH PATHOLOGY 187540,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187540,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187540,A000000,03200,0000,3200SUPPORT SURFACES 187540,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 187540,A000000,04800,0000,4800AMBULANCE 187540,A000000,05000,0000,5000CORF 187540,A000000,05010,0000,5010CMHC 187540,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 187540,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 187540,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 187540,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 187540,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187540,A81000A,00100,0100,Y 187540,A81000B,00100,0300,CONSULTANT FEE 187540,A81000B,00300,0300,ACTUAL CAPITAL EXP 187540,A81000C,00100,0100,B 187540,A81000C,00100,0200,WESTSHIRE PROPERTIES 187540,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 187540,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 187540,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187540,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 187540,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 187540,B100000,00000,0700,0750SQUARE FOOTAGE :HOUSEKEEPING 187540,B100000,00000,0800,0850PATIENT DAYS :DIETARY 187540,B100000,00000,0900,0950NURSING SALARIES :NURSING ADMIN 187540,B100000,00000,1000,1050PATIENT DAYS :CENTRAL SERVICES 187540,B100000,00000,1200,1250PATIENT DAYS :MEDICAL RECORDS & 187540,B100000,00000,1300,1330PATIENT DAYS :SOCIAL SERVICE 187540,B100000,00000,1500,1350PATIENT DAYS :RECREATION 187540,E10A180,00501,0100,04/23/98 187540,E10A180,00501,0300,04/23/98 187540,S000000,00100,0200,02/02/98 187540,S200000,00100,0100,5825 W CERMAK 187540,S200000,00200,0100,CICERO 187540,S200000,00200,0200,IL 187540,S200000,00200,0300,60650- 187540,S200000,00300,0100,COOK 187540,S200000,00400,0100,WESTSHIRE NRSG. & REHAB. CENTER 187540,S200000,00400,0200,145850 187540,S200000,00400,0300,12/01/95 187540,S200000,00400,0500,O 187540,S200000,01500,0100,N 187540,S200000,01600,0100,Y 187540,S200000,01700,0100,N 187540,S200000,01800,0100,N 187540,S200000,02200,0100,N 187540,S200000,02800,0100,N 187540,S200000,02900,0100,N 187540,S200000,03000,0100,N 187540,S200000,03100,0100,N 187540,S200000,03200,0100,N 187540,S200000,04100,0100,N 187540,S200000,04200,0100,N 187540,S200000,04300,0100,N 187540,S200000,05000,0100,N 187540,S200000,05100,0100,N 187540,S200000,05200,0100,N 187567,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187567,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187567,A000000,00300,0000,0300EMPLOYEE BENEFITS 187567,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187567,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187567,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187567,A000000,00700,0000,0700HOUSEKEEPING 187567,A000000,00800,0000,0800DIETARY 187567,A000000,00900,0000,0900NURSING ADMINISTRATION 187567,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187567,A000000,01100,0000,1100PHARMACY 187567,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187567,A000000,01300,0000,1300SOCIAL SERVICE 187567,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 187567,A000000,01500,0000,1350ACTIVITIES 187567,A000000,01600,0000,1600SKILLED NURSING FACILITY 187567,A000000,01800,0000,1800NURSING FACILITY 187567,A000000,01900,0000,1900OTHER LONG TERM CARE 187567,A000000,02100,0000,2100RADIOLOGY 187567,A000000,02200,0000,2200LABORATORY 187567,A000000,02300,0000,2300INTRAVENOUS THERAPY 187567,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187567,A000000,02500,0000,2500PHYSICAL THERAPY 187567,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187567,A000000,02700,0000,2700SPEECH PATHOLOGY 187567,A000000,02800,0000,2800ELECTROCARDIOLOGY 187567,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187567,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187567,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 187567,A000000,03200,0000,3200SUPPORT SURFACES 187567,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 187567,A000000,04800,0000,4800AMBULANCE 187567,A000000,05100,0000,4750OTHER REIMBURSABLE COST 187567,A000000,05300,0000,5300INTEREST EXPENSE 187567,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187567,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 187567,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 187567,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187567,A000000,06100,0000,6100NONPAID WORKERS 187567,A000000,06200,0000,6200PATIENTS LAUNDRY 187567,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 187567,A81000A,00100,0100,Y 187567,A81000B,00100,0300,HOME OFFICE COST 187567,A81000B,00200,0300,IV COSTS 187567,A81000B,00300,0300,DRUGS 187567,A81000C,00100,0100,B 187567,A81000C,00100,0200,HHCC-GALESBURG 187567,A81000C,00100,0400,HEALTH CARE & RETIREMENT 187567,A81000C,00100,0600,LONG TERM CARE FACILITIES 187567,A81000C,00200,0100,B 187567,A81000C,00200,0200,HHCC-GALESBURG 187567,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 187567,A81000C,00200,0600,PHARMACY 187567,A81000C,00300,0100,B 187567,A81000C,00300,0200,HHCC-GALESBURG 187567,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 187567,A81000C,00300,0600,PHARMACY 187567,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187567,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187567,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187567,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187567,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187567,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 187567,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187567,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187567,B100000,00000,0900,0950 NURSING WAGES :NURSING ADMINIST 187567,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 187567,B100000,00000,1200,1200 TIME SPENT MED:MEDICAL RECORDS 187567,B100000,00000,1300,1300 TIME SPENT SOC:SOCIAL SERVICE 187567,B100000,00000,1500,1350 PATIENT DAYS :ACTIVITIES 187567,E10A180,00501,0100,04/29/97 187567,E10A180,00550,0300,04/29/97 187567,S000000,00100,0200,04/29/97 187567,S200000,00100,0100,280 EAST LASEY STREET 187567,S200000,00200,0100,GALESBURG 187567,S200000,00200,0200,IL 187567,S200000,00200,0300,61401- 187567,S200000,00300,0100,KNOX 187567,S200000,00300,0300,U 187567,S200000,00400,0100,HHCC-GALESBURG 187567,S200000,00400,0200,145012 187567,S200000,00400,0300,08/01/85 187567,S200000,00400,0500,O 187567,S200000,01500,0100,N 187567,S200000,01600,0100,Y 187567,S200000,01700,0100,N 187567,S200000,01800,0100,N 187567,S200000,02200,0100,N 187567,S200000,02800,0100,N 187567,S200000,02900,0100,N 187567,S200000,03000,0100,N 187567,S200000,03100,0100,N 187567,S200000,03200,0100,N 187567,S200000,04100,0100,N 187567,S200000,04200,0100,N 187567,S200000,04300,0100,N 187567,S200000,05000,0100,N 187567,S200000,05100,0100,N 187567,S200000,05200,0100,N 187568,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 187568,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 187568,A000000,00300,0000,0300EMPLOYEE BENEFITS 187568,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187568,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 187568,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187568,A000000,00700,0000,0700HOUSEKEEPING 187568,A000000,00800,0000,0800DIETARY 187568,A000000,00900,0000,0900NURSING ADMINISTRATION 187568,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187568,A000000,01100,0000,1100PHARMACY 187568,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187568,A000000,01300,0000,1300SOCIAL SERVICE 187568,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 187568,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 187568,A000000,01600,0000,1600SKILLED NURSING FACILITY 187568,A000000,01800,0000,1800NURSING FACILITY 187568,A000000,01900,0000,1900OTHER LONG TERM CARE 187568,A000000,02100,0000,2100RADIOLOGY 187568,A000000,02200,0000,2200LABORATORY 187568,A000000,02300,0000,2300INTRAVENOUS THERAPY 187568,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187568,A000000,02500,0000,2500PHYSICAL THERAPY 187568,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187568,A000000,02700,0000,2700SPEECH PATHOLOGY 187568,A000000,02800,0000,2800ELECTROCARDIOLOGY 187568,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 187568,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187568,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 187568,A000000,03200,0000,3200SUPPORT SURFACES 187568,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 187568,A000000,04800,0000,4800AMBULANCE 187568,A000000,05300,0000,5300INTEREST EXPENSE 187568,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187568,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 187568,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187568,A000000,06100,0000,6100NONPAID WORKERS 187568,A000000,06200,0000,6200PATIENTS LAUNDRY 187568,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 187568,A81000A,00100,0100,Y 187568,A81000B,00100,0300,HOME OFFICE COST 187568,A81000B,00200,0300,IV THERAPY 187568,A81000B,00300,0300,PHARMACY 187568,A81000C,00100,0100,B 187568,A81000C,00100,0200,H.H.C.C.-MACOMB 187568,A81000C,00100,0400,HEALTH CARE & RETIREMENT 187568,A81000C,00100,0600,LONG TERM CARE FACILITIES 187568,A81000C,00200,0100,C 187568,A81000C,00200,0200,H.H.C.C.- MACOMB 187568,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 187568,A81000C,00200,0600,PHARMACY 187568,A81000C,00300,0100,C 187568,A81000C,00300,0200,H.H.C.C.- MACOMB 187568,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 187568,A81000C,00300,0600,PHARMACY 187568,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 187568,B100000,00000,0200,0250 SQUARE FEET :CAP REL COSTS - MO 187568,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 187568,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 187568,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 187568,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 187568,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 187568,B100000,00000,0800,0800 MEALS SERVED :DIETARY 187568,B100000,00000,0900,0950 NURSING WAGES :NURSING ADMINIST 187568,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 187568,B100000,00000,1200,1200 TIME SPENT MED:MEDICAL RECORDS 187568,B100000,00000,1300,1300 TIME SPENT SOC:SOCIAL SERVICE 187568,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 187568,E10A180,00501,0100,05/07/97 187568,E10A180,00501,0300,05/07/97 187568,E10A180,00601,0100,02/27/98 187568,E10A180,00650,0300,02/27/98 187568,S000000,00100,0200,04/29/97 187568,S200000,00100,0100,8 DOCTORS LANE 187568,S200000,00200,0100,MACOMB 187568,S200000,00200,0200,IL 187568,S200000,00200,0300,61455- 187568,S200000,00300,0100,MCDONOUGH 187568,S200000,00400,0100,H.H.C.C. - MACOMB 187568,S200000,00400,0200,145021 187568,S200000,00400,0300,01/01/67 187568,S200000,00400,0500,O 187568,S200000,01500,0100,N 187568,S200000,01600,0100,Y 187568,S200000,01700,0100,N 187568,S200000,01800,0100,N 187568,S200000,02200,0100,N 187568,S200000,02800,0100,N 187568,S200000,02900,0100,N 187568,S200000,03000,0100,N 187568,S200000,03100,0100,N 187568,S200000,03200,0100,N 187568,S200000,04100,0100,N 187568,S200000,04200,0100,N 187568,S200000,04300,0100,N 187568,S200000,05000,0100,N 187568,S200000,05100,0100,N 187568,S200000,05200,0100,N 187763,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 187763,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 187763,A000000,00300,0000,0300EMPLOYEE BENEFITS 187763,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187763,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 187763,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187763,A000000,00700,0000,0700HOUSEKEEPING 187763,A000000,00800,0000,0800DIETARY 187763,A000000,00900,0000,0900NURSING ADMINISTRATION 187763,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187763,A000000,01100,0000,1100PHARMACY 187763,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187763,A000000,01300,0000,1300SOCIAL SERVICE 187763,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 187763,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT 187763,A000000,01600,0000,1600SKILLED NURSING FACILITY 187763,A000000,01800,0000,1800NURSING FACILITY 187763,A000000,01810,0000,1810ICF/MR 187763,A000000,02200,0000,2200LABORATORY 187763,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187763,A000000,02500,0000,2500PHYSICAL THERAPY 187763,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187763,A000000,02700,0000,2700SPEECH PATHOLOGY 187763,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 187763,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187763,A000000,03200,0000,3200SUPPORT SURFACES 187763,A000000,03550,0000,3550FQHC 187763,A000000,04801,0000,4801AMBULANCE 187763,A000000,04802,0000,4802AMBULANCE 187763,A000000,04803,0000,4803AMBULANCE 187763,A000000,05000,0000,5000CORF 187763,A000000,05010,0000,5010CMHC 187763,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 187763,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 187763,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 187763,A000000,05900,0000,5900BARBER & BEAUTY SHOP 187763,A81000A,00100,0100,Y 187763,A81000B,00100,0300,MGMT FEE ALLOCATIONS 187763,A81000B,00200,0300,HO ALLOCATED A&G 187763,A81000B,00300,0300,HO ALLOCATED BLD&FIX 187763,A81000B,00400,0300,HO ALLOCATED MOV EQU 187763,A81000B,00500,0300,HO PT DIRECT ALLOC 187763,A81000B,00600,0300,CONTRACT LAUNDRY 187763,A81000B,00700,0300,LEASE EXPENSE 187763,B100000,00000,0100,0100(SQUARE FEET) 187763,B100000,00000,0200,0200(SQUARE FEET) 187763,B100000,00000,0300,0300(GROSS SALARIES) 187763,B100000,00000,0400,0400ACCUM COST 187763,B100000,00000,0500,0500(SQUARE FEET) 187763,B100000,00000,0600,0650(PATIENT DAYS) 187763,B100000,00000,0700,0750(SQUARE FEET) 187763,B100000,00000,0800,0800(MEALS SERVED) 187763,B100000,00000,0900,0950(NURSING SALARIES) 187763,B100000,00000,1000,1050(PATIENT DAYS) 187763,B100000,00000,1100,1100(COSTED REQUIS) 187763,B100000,00000,1200,1200(TIME SPENT) 187763,B100000,00000,1300,1300(TIME SPENT) 187763,B100000,00000,1400,1400(ASSIGNED TIME) 187763,B100000,00000,1500,1350(PATIENT DAYS) 187763,E10A180,00301,0100,04/24/96 187763,E10A180,00301,0300,05/20/96 187763,E10A180,00302,0100,05/20/96 187763,E10A180,00302,0300,11/04/96 187763,E10A180,00303,0100,11/04/96 187763,E10A180,00350,0300,04/24/96 187763,E10A180,00501,0300,04/18/97 187763,E10A180,00550,0100,04/18/97 187763,S000000,00100,0200,03/03/97 187763,S200000,00100,0100,2905 WHITE HORSE ROAD 187763,S200000,00200,0100,PICKENS 187763,S200000,00200,0200,SC 187763,S200000,00200,0300,29611 187763,S200000,00300,0100,PICKENS 187763,S200000,00400,0100,LAUREL HILL INC. 187763,S200000,00400,0200,425084 187763,S200000,00400,0300,07/01/93 187763,S200000,00400,0500,O 187763,S200000,01500,0100,N 187763,S200000,01600,0100,Y 187763,S200000,01700,0100,N 187763,S200000,01800,0100,N 187763,S200000,02200,0100,N 187763,S200000,02800,0100,N 187763,S200000,02900,0100,N 187763,S200000,03000,0100,N 187763,S200000,03100,0100,N 187763,S200000,03200,0100,N 187763,S200000,03300,0100,N 187763,S200000,03300,0200,N 187763,S200000,04300,0100,N 187764,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 187764,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 187764,A000000,00300,0000,0300EMPLOYEE BENEFITS 187764,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187764,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 187764,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187764,A000000,00700,0000,0700HOUSEKEEPING 187764,A000000,00800,0000,0800DIETARY 187764,A000000,00900,0000,0900NURSING ADMINISTRATION 187764,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187764,A000000,01100,0000,1100PHARMACY 187764,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187764,A000000,01300,0000,1300SOCIAL SERVICE 187764,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 187764,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 187764,A000000,01600,0000,1600SKILLED NURSING FACILITY 187764,A000000,01800,0000,1800NURSING FACILITY 187764,A000000,01810,0000,1810ICF/MR 187764,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187764,A000000,02500,0000,2500PHYSICAL THERAPY 187764,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187764,A000000,02700,0000,2700SPEECH PATHOLOGY 187764,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 187764,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187764,A000000,03200,0000,3200SUPPORT SURFACES 187764,A000000,03300,0000,3050OTHER ANCILLARY SRVC COST CTR 187764,A000000,03550,0000,3550FQHC 187764,A000000,04801,0000,4801AMBULANCE 187764,A000000,04802,0000,4802AMBULANCE 187764,A000000,04803,0000,4803AMBULANCE 187764,A000000,05000,0000,5000CORF 187764,A000000,05010,0000,5010CMHC 187764,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 187764,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 187764,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 187764,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 187764,A000000,06300,0000,6150OTHER NON-REIMBURSABLE COST 187764,A81000A,00100,0100,Y 187764,A81000B,00100,0300,MANAGEMENT FEES 187764,A81000B,00200,0300,MANAGEMENT FEES 187764,A81000B,00300,0300,MANAGEMENT FEES 187764,A81000B,00400,0300,MANAGEMENT FEES 187764,A81000B,00500,0300,HISTORICAL COSTS 187764,A81000B,00600,0300,LAUNDRY 187764,A81000B,00700,0300,S/H INTEREST 187764,A81000C,00100,0200,LARRY LOLLIS 187764,A81000C,00100,0400,GROVE MEDICAL 187764,A81000C,00100,0600,MED SUPPLIES 187764,A81000C,00200,0200,MIKE MCBRIDE 187764,A81000C,00200,0400,HEALTH MANAGEMENT 187764,A81000C,00200,0600,MANAGEMENT 187764,A81000C,00300,0200,MIKE MCBRIDE 187764,A81000C,00300,0400,CENTRAL SUPPORT 187764,A81000C,00300,0600,LAUNDRY 187764,A81000C,00400,0200,MIKE MCBRIDE 187764,A81000C,00400,0400,SENTRY CARE 187764,A81000C,00400,0600,PROP RENTAL 187764,B100000,00000,0100,0100(SQUARE FEET) 187764,B100000,00000,0200,0200(SQUARE FEET) 187764,B100000,00000,0300,0300(GROSS SALARIES) 187764,B100000,00000,0400,0400ACCUM COST 187764,B100000,00000,0500,0500(SQUARE FEET) 187764,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 187764,B100000,00000,0700,0750(SQUARE FEET) 187764,B100000,00000,0800,0800(MEALS SERVED) 187764,B100000,00000,0900,0900(LABOR HOURS) 187764,B100000,00000,1000,1050(PATIENT DAYS) 187764,B100000,00000,1100,1150(PATIENT DAYS) 187764,B100000,00000,1200,1200(TIME SPENT) 187764,B100000,00000,1300,1300(TIME SPENT) 187764,B100000,00000,1400,1400(ASSIGNED TIME) 187764,B100000,00000,1500,1350(PATIENT DAYS) 187764,E10A180,00301,0100,01/30/96 187764,E10A180,00302,0100,04/24/96 187764,E10A180,00302,0300,05/20/96 187764,E10A180,00303,0100,05/20/96 187764,E10A180,00303,0300,11/04/96 187764,E10A180,00350,0100,11/04/96 187764,E10A180,00350,0300,01/30/96 187764,E10A180,00501,0100,04/21/97 187764,S000000,00100,0200,10/16/97 187764,S200000,00100,0100,8 NORTH TEXAS AVENUE 187764,S200000,00200,0100,GREENVILLE 187764,S200000,00200,0200,SC 187764,S200000,00200,0300,29611 187764,S200000,00300,0100,GREENVILLE 187764,S200000,00400,0100,WESTSIDE NURSING CENTER INC. 187764,S200000,00400,0200,425102 187764,S200000,00400,0300,07/01/93 187764,S200000,00400,0500,O 187764,S200000,01500,0100,N 187764,S200000,01600,0100,Y 187764,S200000,01700,0100,N 187764,S200000,01800,0100,N 187764,S200000,02200,0100,N 187764,S200000,02800,0100,N 187764,S200000,02900,0100,N 187764,S200000,03000,0100,N 187764,S200000,03100,0100,N 187764,S200000,03200,0100,N 187764,S200000,03300,0100,N 187764,S200000,03300,0200,N 187764,S200000,04100,0100,N 187764,S200000,04200,0100,N 187764,S200000,04300,0100,Y 187765,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 187765,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 187765,A000000,00300,0000,0300EMPLOYEE BENEFITS 187765,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 187765,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 187765,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 187765,A000000,00700,0000,0700HOUSEKEEPING 187765,A000000,00800,0000,0800DIETARY 187765,A000000,00900,0000,0900NURSING ADMINISTRATION 187765,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 187765,A000000,01100,0000,1100PHARMACY 187765,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 187765,A000000,01300,0000,1300SOCIAL SERVICE 187765,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 187765,A000000,01600,0000,1600SKILLED NURSING FACILITY 187765,A000000,01810,0000,1810ICF/MR 187765,A000000,02200,0000,2200LABORATORY 187765,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 187765,A000000,02500,0000,2500PHYSICAL THERAPY 187765,A000000,02600,0000,2600OCCUPATIONAL THERAPY 187765,A000000,02700,0000,2700SPEECH PATHOLOGY 187765,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 187765,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 187765,A000000,03200,0000,3200SUPPORT SURFACES 187765,A000000,03300,0000,3050SPECIALTY BEDS 187765,A000000,03550,0000,3550FQHC 187765,A000000,04801,0000,4801AMBULANCE 187765,A000000,04802,0000,4802AMBULANCE 187765,A000000,04803,0000,4803AMBULANCE 187765,A000000,05000,0000,5000CORF 187765,A000000,05010,0000,5010CMHC 187765,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 187765,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 187765,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 187765,A81000A,00100,0100,Y 187765,A81000B,00100,0300,MANAGEMENT FEES 187765,A81000B,00200,0300,MANAGEMENT FEES 187765,A81000B,00300,0300,MANAGEMENT FEES 187765,A81000B,00400,0300,CENTRAL LAUDRY 187765,A81000B,00500,0300,CENTRAL LAUNDRY 187765,A81000B,00600,0300,CENTRAL LAUNDRY 187765,A81000B,00700,0300,CENTRAL LAUNDRY 187765,A81000B,00800,0300,CENTRAL LAUNDRY 187765,A81000C,00100,0100,A 187765,A81000C,00100,0200,MIKE MCBRIDE 187765,A81000C,00100,0400,HEALTH MGMT RSRCS 187765,A81000C,00100,0600,HEALTH CARE MANAGEME 187765,A81000C,00200,0200,LINES 1 2 3 187765,A81000C,00300,0100,A 187765,A81000C,00300,0200,MIKE H MCBRIDE 187765,A81000C,00300,0400,CENTRAL SUPPORT SERV 187765,A81000C,00300,0600,CENTRAL LAUNDRY 187765,A81000C,00400,0200,LINES 4-8 187765,A81000C,00500,0100,A 187765,B100000,00000,0100,0100(SQUARE FEET) 187765,B100000,00000,0200,0200(SQUARE FEET) 187765,B100000,00000,0300,0300(GROSS SALARIES) 187765,B100000,00000,0400,0400ACCUM COST 187765,B100000,00000,0500,0500(SQUARE FEET) 187765,B100000,00000,0600,0650(PATIENT DAYS) 187765,B100000,00000,0700,0750(SQUARE FEET) 187765,B100000,00000,0800,0800(MEALS SERVED) 187765,B100000,00000,0900,0900(DIRECT NRSG HRS) 187765,B100000,00000,1000,1000(COSTED REQUIS) 187765,B100000,00000,1100,1100(COSTED REQUIS) 187765,B100000,00000,1200,1250(GROSS CHARGES) 187765,B100000,00000,1300,1330(PATIENT DAYS) 187765,B100000,00000,1400,1400(ASSIGNED TIME) 187765,E10A180,00301,0100,01/31/96 187765,E10A180,00302,0300,05/21/96 187765,E10A180,00303,0100,05/21/96 187765,E10A180,00304,0100,11/04/96 187765,E10A180,00350,0100,03/14/96 187765,E10A180,00350,0300,03/14/96 187765,E10A180,00351,0300,11/04/96 187765,S000000,00100,0200,10/16/97 187765,S200000,00100,0100,1800 CRESTVIEW ROAD 187765,S200000,00200,0100,EASLEY 187765,S200000,00200,0200,SC 187765,S200000,00200,0300,29640 187765,S200000,00300,0100,PICKENS 187765,S200000,00400,0100,BLUE RIDGE NURSING CENTER 187765,S200000,00400,0200,425298 187765,S200000,00400,0300,12/08/90 187765,S200000,00400,0500,P 187765,S200000,01500,0100,Y 187765,S200000,01600,0100,N 187765,S200000,01700,0100,N 187765,S200000,01800,0100,N 187765,S200000,02200,0100,N 187765,S200000,02800,0100,N 187765,S200000,02900,0100,N 187765,S200000,03000,0100,N 187765,S200000,03100,0100,N 187765,S200000,03200,0100,N 187765,S200000,03300,0100,N 187765,S200000,03300,0200,N 187765,S200000,04100,0100,N 187765,S200000,04200,0100,N 187765,S200000,04300,0100,N 188981,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 188981,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 188981,A000000,00300,0000,0300EMPLOYEE BENEFITS 188981,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 188981,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 188981,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 188981,A000000,00700,0000,0700HOUSEKEEPING 188981,A000000,00800,0000,0800DIETARY 188981,A000000,00900,0000,0900NURSING ADMINISTRATION 188981,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 188981,A000000,01100,0000,1100PHARMACY 188981,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 188981,A000000,01300,0000,1300SOCIAL SERVICE 188981,A000000,01600,0000,1600SKILLED NURSING FACILITY 188981,A000000,01800,0000,1800NURSING FACILITY 188981,A000000,02100,0000,2100RADIOLOGY 188981,A000000,02200,0000,2200LABORATORY 188981,A000000,02300,0000,2300INTRAVENOUS THERAPY 188981,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 188981,A000000,02500,0000,2500PHYSICAL THERAPY 188981,A000000,02600,0000,2600OCCUPATIONAL THERAPY 188981,A000000,02700,0000,2700SPEECH PATHOLOGY 188981,A000000,02800,0000,2800ELECTROCARDIOLOGY 188981,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 188981,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 188981,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 188981,A000000,03400,0000,3400CLINIC 188981,A000000,04800,0000,4800AMBULANCE 188981,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 188981,A000000,05300,0000,5300INTEREST EXPENSE 188981,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 188981,A000000,05500,0000,5500HOSPICE 188981,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 188981,A000000,05900,0000,5900BARBER & BEAUTY SHOP 188981,A000000,06200,0000,6200PATIENTS LAUNDRY 188981,A81000A,00100,0100,Y 188981,A81000B,00100,0300,CAPITAL RELATED ITEMS 188981,A81000B,00200,0300,ADMINISTRATIVE 188981,A81000C,00100,0100,B 188981,A81000C,00100,0200,EXTENDACARE OF INDIANA 188981,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 188981,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 188981,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 188981,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 188981,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 188981,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 188981,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 188981,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 188981,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 188981,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 188981,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 188981,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 188981,S000000,00100,0200,05/30/97 188981,S200000,00100,0100,1100 N GARDNER STREET 188981,S200000,00200,0100,SCOTTSBURG 188981,S200000,00200,0200,IN 188981,S200000,00200,0300,47170- 188981,S200000,00300,0100,SCOTT 188981,S200000,00400,0100,EXTENDACARE OF SCOTTSBURG 188981,S200000,00400,0200,155417 188981,S200000,00400,0300,02/01/96 188981,S200000,00400,0500,O 188981,S200000,00600,0200,155417 188981,S200000,00600,0300,02/01/96 188981,S200000,00600,0600,O 188981,S200000,01500,0100,N 188981,S200000,01600,0100,Y 188981,S200000,01700,0100,N 188981,S200000,01800,0100,N 188981,S200000,02100,0100,E 188981,S200000,02200,0100,N 188981,S200000,02800,0100,N 188981,S200000,02900,0100,N 188981,S200000,03000,0100,N 188981,S200000,03100,0100,N 188981,S200000,03200,0100,N 188981,S200000,04100,0100,N 188981,S200000,04200,0100,N 188981,S200000,04300,0100,N 188981,S200000,05000,0100,N 188981,S200000,05100,0100,N 188981,S200000,05200,0100,N 188982,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 188982,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 188982,A000000,00300,0000,0300EMPLOYEE BENEFITS 188982,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 188982,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 188982,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 188982,A000000,00700,0000,0700HOUSEKEEPING 188982,A000000,00800,0000,0800DIETARY 188982,A000000,00900,0000,0900NURSING ADMINISTRATION 188982,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 188982,A000000,01100,0000,1100PHARMACY 188982,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 188982,A000000,01300,0000,1300SOCIAL SERVICE 188982,A000000,01600,0000,1600SKILLED NURSING FACILITY 188982,A000000,01800,0000,1800NURSING FACILITY 188982,A000000,02100,0000,2100RADIOLOGY 188982,A000000,02200,0000,2200LABORATORY 188982,A000000,02300,0000,2300INTRAVENOUS THERAPY 188982,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 188982,A000000,02500,0000,2500PHYSICAL THERAPY 188982,A000000,02600,0000,2600OCCUPATIONAL THERAPY 188982,A000000,02700,0000,2700SPEECH PATHOLOGY 188982,A000000,02800,0000,2800ELECTROCARDIOLOGY 188982,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 188982,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 188982,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 188982,A000000,03400,0000,3400CLINIC 188982,A000000,04800,0000,4800AMBULANCE 188982,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 188982,A000000,05300,0000,5300INTEREST EXPENSE 188982,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 188982,A000000,05500,0000,5500HOSPICE 188982,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 188982,A000000,05900,0000,5900BARBER & BEAUTY SHOP 188982,A000000,06200,0000,6200PATIENTS LAUNDRY 188982,A81000A,00100,0100,Y 188982,A81000B,00100,0300,CAPITAL RELATED ITEMS 188982,A81000B,00200,0300,ADMINISTRATIVE 188982,A81000C,00100,0100,B 188982,A81000C,00100,0200,EXTENDACARE OF INDIANA 188982,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 188982,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 188982,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 188982,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 188982,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 188982,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 188982,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 188982,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 188982,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 188982,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 188982,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 188982,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 188982,S000000,00100,0200,05/30/97 188982,S200000,00100,0100,2600 N GRAND AVENUE 188982,S200000,00200,0100,CONNERSVILLE 188982,S200000,00200,0200,IN 188982,S200000,00200,0300,47331- 188982,S200000,00300,0100,FAYETTE 188982,S200000,00400,0100,EXTENDACARE OF CONNERSVILLE 188982,S200000,00400,0200,155434 188982,S200000,00400,0300,02/01/96 188982,S200000,00400,0500,O 188982,S200000,00600,0200,155434 188982,S200000,00600,0300,02/01/96 188982,S200000,00600,0600,O 188982,S200000,01500,0100,N 188982,S200000,01600,0100,Y 188982,S200000,01700,0100,N 188982,S200000,01800,0100,N 188982,S200000,02100,0100,E 188982,S200000,02200,0100,N 188982,S200000,02800,0100,N 188982,S200000,02900,0100,N 188982,S200000,03000,0100,N 188982,S200000,03100,0100,N 188982,S200000,03200,0100,N 188982,S200000,04100,0100,N 188982,S200000,04200,0100,N 188982,S200000,04300,0100,N 188982,S200000,05000,0100,N 188982,S200000,05100,0100,N 188982,S200000,05200,0100,N 188983,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 188983,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 188983,A000000,00300,0000,0300EMPLOYEE BENEFITS 188983,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 188983,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 188983,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 188983,A000000,00700,0000,0700HOUSEKEEPING 188983,A000000,00800,0000,0800DIETARY 188983,A000000,00900,0000,0900NURSING ADMINISTRATION 188983,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 188983,A000000,01100,0000,1100PHARMACY 188983,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 188983,A000000,01300,0000,1300SOCIAL SERVICE 188983,A000000,01600,0000,1600SKILLED NURSING FACILITY 188983,A000000,01800,0000,1800NURSING FACILITY 188983,A000000,02100,0000,2100RADIOLOGY 188983,A000000,02200,0000,2200LABORATORY 188983,A000000,02300,0000,2300INTRAVENOUS THERAPY 188983,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 188983,A000000,02500,0000,2500PHYSICAL THERAPY 188983,A000000,02600,0000,2600OCCUPATIONAL THERAPY 188983,A000000,02700,0000,2700SPEECH PATHOLOGY 188983,A000000,02800,0000,2800ELECTROCARDIOLOGY 188983,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 188983,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 188983,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 188983,A000000,03400,0000,3400CLINIC 188983,A000000,04800,0000,4800AMBULANCE 188983,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 188983,A000000,05300,0000,5300INTEREST EXPENSE 188983,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 188983,A000000,05500,0000,5500HOSPICE 188983,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 188983,A000000,05900,0000,5900BARBER & BEAUTY SHOP 188983,A000000,06200,0000,6200PATIENTS LAUNDRY 188983,A81000A,00100,0100,Y 188983,A81000B,00100,0300,CAPITAL RELATED ITEMS 188983,A81000B,00200,0300,ADMINISTRATIVE 188983,A81000C,00100,0100,B 188983,A81000C,00100,0200,EXTENDACARE OF INDIANA 188983,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 188983,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 188983,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 188983,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 188983,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 188983,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 188983,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 188983,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 188983,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 188983,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 188983,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 188983,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 188983,S000000,00100,0200,05/30/97 188983,S200000,00100,0100,1130 N MAIN STREET 188983,S200000,00200,0100,FRANKLIN 188983,S200000,00200,0200,IN 188983,S200000,00200,0300,46131- 188983,S200000,00300,0100,JOHNSON 188983,S200000,00400,0100,EXTENDACARE OF FRANKLIN 188983,S200000,00400,0200,155442 188983,S200000,00400,0300,02/01/96 188983,S200000,00400,0500,O 188983,S200000,00600,0200,155442 188983,S200000,00600,0300,02/01/96 188983,S200000,00600,0600,O 188983,S200000,01500,0100,N 188983,S200000,01600,0100,Y 188983,S200000,01700,0100,N 188983,S200000,01800,0100,N 188983,S200000,02100,0100,E 188983,S200000,02200,0100,N 188983,S200000,02800,0100,N 188983,S200000,02900,0100,N 188983,S200000,03000,0100,N 188983,S200000,03100,0100,N 188983,S200000,03200,0100,N 188983,S200000,04100,0100,N 188983,S200000,04200,0100,N 188983,S200000,04300,0100,N 188983,S200000,05000,0100,N 188983,S200000,05100,0100,N 188983,S200000,05200,0100,N 188984,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 188984,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 188984,A000000,00300,0000,0300EMPLOYEE BENEFITS 188984,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 188984,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 188984,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 188984,A000000,00700,0000,0700HOUSEKEEPING 188984,A000000,00800,0000,0800DIETARY 188984,A000000,00900,0000,0900NURSING ADMINISTRATION 188984,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 188984,A000000,01100,0000,1100PHARMACY 188984,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 188984,A000000,01300,0000,1300SOCIAL SERVICE 188984,A000000,01600,0000,1600SKILLED NURSING FACILITY 188984,A000000,01800,0000,1800NURSING FACILITY 188984,A000000,02100,0000,2100RADIOLOGY 188984,A000000,02200,0000,2200LABORATORY 188984,A000000,02300,0000,2300INTRAVENOUS THERAPY 188984,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 188984,A000000,02500,0000,2500PHYSICAL THERAPY 188984,A000000,02600,0000,2600OCCUPATIONAL THERAPY 188984,A000000,02700,0000,2700SPEECH PATHOLOGY 188984,A000000,02800,0000,2800ELECTROCARDIOLOGY 188984,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 188984,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 188984,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 188984,A000000,03400,0000,3400CLINIC 188984,A000000,04800,0000,4800AMBULANCE 188984,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 188984,A000000,05300,0000,5300INTEREST EXPENSE 188984,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 188984,A000000,05500,0000,5500HOSPICE 188984,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 188984,A000000,05900,0000,5900BARBER & BEAUTY SHOP 188984,A000000,06200,0000,6200PATIENTS LAUNDRY 188984,A81000A,00100,0100,Y 188984,A81000B,00100,0300,CAPITAL RELATED ITEMS 188984,A81000B,00200,0300,ADMINISTRATIVE 188984,A81000C,00100,0100,B 188984,A81000C,00100,0200,EXTENDACARE OF INDIANA 188984,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 188984,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 188984,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 188984,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 188984,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 188984,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 188984,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 188984,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 188984,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 188984,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 188984,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 188984,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 188984,S000000,00100,0200,05/30/97 188984,S200000,00100,0100,801 N ELM STREET 188984,S200000,00200,0100,NORTH VERNON 188984,S200000,00200,0200,IN 188984,S200000,00200,0300,47265- 188984,S200000,00300,0100,JENNINGS 188984,S200000,00400,0100,EXTENDACARE OF NORTH VERNON 188984,S200000,00400,0200,155453 188984,S200000,00400,0300,02/01/96 188984,S200000,00400,0500,O 188984,S200000,00600,0200,155453 188984,S200000,00600,0300,02/01/96 188984,S200000,00600,0600,O 188984,S200000,01500,0100,N 188984,S200000,01600,0100,Y 188984,S200000,01700,0100,N 188984,S200000,01800,0100,N 188984,S200000,02100,0100,E 188984,S200000,02200,0100,N 188984,S200000,02800,0100,N 188984,S200000,02900,0100,N 188984,S200000,03000,0100,N 188984,S200000,03100,0100,N 188984,S200000,03200,0100,N 188984,S200000,04100,0100,N 188984,S200000,04200,0100,N 188984,S200000,04300,0100,N 188984,S200000,05000,0100,N 188984,S200000,05100,0100,N 188984,S200000,05200,0100,N 191021,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 191021,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 191021,A000000,00300,0000,0300EMPLOYEE BENEFITS 191021,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 191021,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 191021,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 191021,A000000,00700,0000,0700HOUSEKEEPING 191021,A000000,00800,0000,0800DIETARY 191021,A000000,00900,0000,0900NURSING ADMINISTRATION 191021,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 191021,A000000,01100,0000,1100PHARMACY 191021,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 191021,A000000,01300,0000,1300SOCIAL SERVICE 191021,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 191021,A000000,01600,0000,1600SKILLED NURSING FACILITY 191021,A000000,01800,0000,1800NURSING FACILITY 191021,A000000,01810,0000,1810ICF/MR 191021,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 191021,A000000,02500,0000,2500PHYSICAL THERAPY 191021,A000000,02600,0000,2600OCCUPATIONAL THERAPY 191021,A000000,02700,0000,2700SPEECH PATHOLOGY 191021,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 191021,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 191021,A000000,03550,0000,3550FQHC 191021,A000000,05000,0000,5000CORF 191021,A000000,05010,0000,5010CMHC 191021,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 191021,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 191021,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 191021,A000000,06001,0000,6001RETIREMENT VILLAGE 191021,A000000,06002,0000,6002HENDRICK WISTERIA PLACE 191021,A000000,06003,0000,6003RESIDENTIAL DEVELOPMENT 191021,A81000A,00100,0100,Y 191021,A81000B,00100,0300,A&G INTERCOMPANY EXP 191021,A81000B,00200,0300,DIETARY INTERCOMPANY 191021,A81000B,00300,0300,NF INTERCOMPANY EXP 191021,A81000B,00400,0300,RV INTERCOMPANY EXP 191021,A81000B,00500,0300,WP INTERCOMPANY EXP 191021,A81000C,00100,0100,G 191021,A81000C,00100,0200,MESA SPRINGS HE 191021,A81000C,00100,0400,HENDRICK MEDICA 191021,A81000C,00100,0600,HEALTHCARE MGMT 191021,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 191021,B100000,00000,0200,0250(SQUARE FEET) :CAP REL COSTS - 191021,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 191021,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 191021,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 191021,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L 191021,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 191021,S000000,00100,0200,02/13/98 191021,S200000,00100,0100,7171 BUFFALO GAP ROAD 191021,S200000,00200,0100,ABILENE 191021,S200000,00200,0200,TX 191021,S200000,00200,0300,79606- 191021,S200000,00400,0100,MESA SPRINGS SNF CARE 191021,S200000,00400,0200,675645 191021,S200000,00400,0300,12/04/96 191021,S200000,00400,0500,O 191021,S200000,01500,0100,N 191021,S200000,01600,0100,Y 191021,S200000,01700,0100,Y 191021,S200000,01800,0100,N 191021,S200000,02200,0100,N 191021,S200000,02800,0100,Y 191021,S200000,02900,0100,N 191021,S200000,03000,0100,N 191021,S200000,03100,0100,N 191021,S200000,03200,0100,N 191021,S200000,04100,0100,N 191021,S200000,04200,0100,N 191021,S200000,04300,0100,Y 191021,S200000,05000,0100,N 191021,S200000,05100,0100,N 191021,S200000,05200,0100,N 192298,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 192298,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 192298,A000000,00300,0000,0300EMPLOYEE BENEFITS 192298,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 192298,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 192298,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 192298,A000000,00700,0000,0700HOUSEKEEPING 192298,A000000,00800,0000,0800DIETARY 192298,A000000,00900,0000,0900NURSING ADMINISTRATION 192298,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 192298,A000000,01100,0000,1100PHARMACY 192298,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 192298,A000000,01300,0000,1300SOCIAL SERVICE 192298,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 192298,A000000,01600,0000,1600SKILLED NURSING FACILITY 192298,A000000,01810,0000,1810ICF/MR 192298,A000000,02500,0000,2500PHYSICAL THERAPY 192298,A000000,02600,0000,2600OCCUPATIONAL THERAPY 192298,A000000,02700,0000,2700SPEECH PATHOLOGY 192298,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 192298,A000000,03550,0000,3550FQHC 192298,A000000,04801,0000,4801AMBULANCE 192298,A000000,04802,0000,4802AMBULANCE 192298,A000000,04803,0000,4803AMBULANCE 192298,A000000,05000,0000,5000CORF 192298,A000000,05010,0000,5010CMHC 192298,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 192298,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 192298,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 192298,A000000,05100,0000,4750OTHER REIMBURSABLE COST 192298,A000000,06300,0000,6150NON-REIMBURSABLE EXPENSE 192298,A81000A,00100,0100,Y 192298,A81000B,00100,0300,LAUNDRY & LINEN 192298,A81000B,00200,0300,INTEREST INSUR DEPR. 192298,A81000B,00300,0300,INTEREST INSUR DEPR. 192298,A81000B,00400,0300,ADMIN & GENERAL EXP. 192298,A81000B,00500,0300,REPAIRS & UTILITIES 192298,A81000C,00100,0100,A 192298,A81000C,00100,0200,CHARLES GLESSING 192298,A81000C,00100,0400,MEDICAL LINEN SYSTEM 192298,A81000C,00100,0600,LAUNDRY & LINEN SERV 192298,B100000,00000,0100,0100(SQUARE FEET) 192298,B100000,00000,0200,0200(SQUARE FEET) 192298,B100000,00000,0300,0300(GROSS SALARIES) 192298,B100000,00000,0400,0400ACCUM COST 192298,B100000,00000,0500,0500(SQUARE FEET) 192298,B100000,00000,0600,0600(SQUARE FEET) 192298,B100000,00000,0700,0700(HOURS OF SERVICE) 192298,B100000,00000,0800,0800(MEALS SERVED) 192298,B100000,00000,0900,0900(DIRECT NRSG HRS) 192298,B100000,00000,1000,1000COSTED REQUIS 192298,B100000,00000,1100,1100COSTED REQUIS 192298,B100000,00000,1200,1200(TIME SPENT) 192298,B100000,00000,1300,1300(TIME SPENT) 192298,B100000,00000,1400,1400ASSIGNED TIME 192298,E10A180,00550,0100,07/24/97 192298,E10A180,00550,0300,07/24/97 192298,S000000,00100,0200,12/18/96 192298,S200000,00100,0100,7 TIMMERMAN AVENUE 192298,S200000,00200,0100,ST. JOHNSVILLE 192298,S200000,00200,0200,NY 192298,S200000,00200,0300,13452 192298,S200000,00300,0100,MONTGOMERY 192298,S200000,00400,0100,ST. JOHNSVILLE NURSING HOME 192298,S200000,00400,0200,335704 192298,S200000,00400,0300,06/28/89 192298,S200000,00400,0500,O 192298,S200000,01500,0100,Y 192298,S200000,01600,0100,N 192298,S200000,01700,0100,N 192298,S200000,01800,0100,N 192298,S200000,02200,0100,N 192298,S200000,02800,0100,N 192298,S200000,02900,0100,N 192298,S200000,03000,0100,N 192298,S200000,03100,0100,N 192298,S200000,03200,0100,N 192298,S200000,03300,0100,N 192298,S200000,03300,0200,N 192298,S200000,04100,0100,N 192298,S200000,04200,0100,N 192298,S200000,04300,0100,N 192366,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 192366,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 192366,A000000,00300,0000,0300EMPLOYEE BENEFITS 192366,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 192366,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 192366,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 192366,A000000,00700,0000,0700HOUSEKEEPING 192366,A000000,00800,0000,0800DIETARY 192366,A000000,00900,0000,0900NURSING ADMINISTRATION 192366,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 192366,A000000,01100,0000,1100PHARMACY 192366,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 192366,A000000,01300,0000,1300SOCIAL SERVICE 192366,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 192366,A000000,01600,0000,1600SKILLED NURSING FACILITY 192366,A000000,01810,0000,1810ICF/MR 192366,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 192366,A000000,02500,0000,2500PHYSICAL THERAPY 192366,A000000,02600,0000,2600OCCUPATIONAL THERAPY 192366,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 192366,A000000,03550,0000,3550FQHC 192366,A000000,04801,0000,4801AMBULANCE 192366,A000000,04802,0000,4802AMBULANCE 192366,A000000,04803,0000,4803AMBULANCE 192366,A000000,05000,0000,5000CORF 192366,A000000,05010,0000,5010CMHC 192366,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 192366,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 192366,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 192366,A000000,05300,0000,5300INTEREST EXPENSE 192366,A000000,06300,0000,6150NON-REIMBURSABLE EXPENSE 192366,A81000A,00100,0100,Y 192366,A81000B,00100,0300,LAUNDRY & LINEN 192366,A81000B,00200,0300,RE TAX INS INT DEP 192366,A81000B,00300,0300,INS INT & DEP 192366,A81000B,00400,0300,ADMIN PROFESS FEES 192366,A81000B,00500,0300,UTILITIES & REPAIRS 192366,A81000C,00100,0100,A 192366,A81000C,00100,0200,CHARLES GLESSING 192366,A81000C,00100,0400,MEDICAL LINEN SYSTEM 192366,A81000C,00100,0600,LAUNDRY & LINEN SVC. 192366,B100000,00000,0100,0100(SQUARE FEET) 192366,B100000,00000,0200,0200(SQUARE FEET) 192366,B100000,00000,0300,0300(GROSS SALARIES) 192366,B100000,00000,0400,0400ACCUM COST 192366,B100000,00000,0500,0500(SQUARE FEET) 192366,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 192366,B100000,00000,0700,0700(HOURS OF SERVICE) 192366,B100000,00000,0800,0800(MEALS SERVED) 192366,B100000,00000,0900,0900(DIRECT NRSG HRS) 192366,B100000,00000,1000,1000(COSTED REQUIS) 192366,B100000,00000,1100,1100(COSTED REQUIS) 192366,B100000,00000,1200,1200(TIME SPENT) 192366,B100000,00000,1300,1300(TIME SPENT) 192366,B100000,00000,1400,1400(ASSIGNED TIME) 192366,E10A180,00350,0100,10/14/96 192366,E10A180,00501,0100,09/15/97 192366,E10A180,00501,0300,09/15/97 192366,E10A180,00551,0100,09/22/98 192366,E10A180,00551,0300,09/22/98 192366,S000000,00100,0200,05/23/97 192366,S200000,00100,0100,7 TIMMERMAN AVENUE 192366,S200000,00200,0100,ST. JOHNSVILLE 192366,S200000,00200,0200,NY 192366,S200000,00200,0300,13452 192366,S200000,00300,0100,MONTGOMERY 192366,S200000,00400,0100,ST. JOHNSVILLE NURSING HOME 192366,S200000,00400,0200,335704 192366,S200000,00400,0300,07/01/96 192366,S200000,00400,0500,O 192366,S200000,01500,0100,Y 192366,S200000,01600,0100,N 192366,S200000,01700,0100,N 192366,S200000,01800,0100,N 192366,S200000,02200,0100,N 192366,S200000,02800,0100,N 192366,S200000,02900,0100,N 192366,S200000,03000,0100,N 192366,S200000,03100,0100,N 192366,S200000,03200,0100,N 192366,S200000,03300,0100,N 192366,S200000,03300,0200,N 192366,S200000,04100,0100,N 192366,S200000,04200,0100,N 192366,S200000,04300,0100,N 192842,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 192842,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 192842,A000000,00300,0000,0300EMPLOYEE BENEFITS 192842,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 192842,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 192842,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 192842,A000000,00700,0000,0700HOUSEKEEPING 192842,A000000,00800,0000,0800DIETARY 192842,A000000,00900,0000,0900NURSING ADMINISTRATION 192842,A000000,00901,0000,0901OTHER NURSING 192842,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 192842,A000000,01100,0000,1100PHARMACY 192842,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 192842,A000000,01301,0000,1301SOCIAL SERVICE 192842,A000000,01302,0000,1302ACTIVITIES 192842,A000000,01600,0000,1600SKILLED NURSING FACILITY 192842,A000000,01800,0000,1800NURSING FACILITY 192842,A000000,02100,0000,2100RADIOLOGY 192842,A000000,02200,0000,2200LABORATORY 192842,A000000,02300,0000,2300INTRAVENOUS THERAPY 192842,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 192842,A000000,02500,0000,2500PHYSICAL THERAPY 192842,A000000,02600,0000,2600OCCUPATIONAL THERAPY 192842,A000000,02700,0000,2700SPEECH PATHOLOGY 192842,A000000,02800,0000,2800ELECTROCARDIOLOGY 192842,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 192842,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 192842,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 192842,A000000,03301,0000,3051NUTRITIONAL THERAPY 192842,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 192842,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 192842,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 192842,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 192842,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 192842,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 192842,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 192842,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 192842,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 192842,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 192842,A000000,04400,0000,4400DME RENTED - HHA 192842,A000000,04500,0000,4500DME SOLD - HHA 192842,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 192842,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 192842,A000000,04800,0000,4800AMBULANCE 192842,A000000,05100,0000,4750OTHER REIMBURSABLE COST 192842,A000000,05300,0000,5300INTEREST EXPENSE 192842,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 192842,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 192842,A000000,05801,0000,5801RENTED SPACE-HOSPITAL 192842,A000000,05900,0000,5900BARBER & BEAUTY SHOP 192842,A000000,06200,0000,6200PATIENTS LAUNDRY 192842,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 192842,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 192842,A000000,06302,0000,6152GUEST MEALS/M.O.W. 192842,A81000A,00100,0100,Y 192842,A81000B,00100,0300,HOME OFFICE COSTS 192842,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 192842,A81000B,00300,0300,DNS BONUS 192842,A81000B,00400,0300,LIABILITY INSURANCE 192842,A81000B,00500,0300,H.O. INTEREST - CAPITAL 192842,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 192842,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 192842,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 192842,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 192842,A81000B,01000,0300,HOME OFFICE COSTS 192842,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 192842,A81000B,01200,0300,DNS BONUS 192842,A81000B,01300,0300,LIABILITY INSURANCE 192842,A81000B,01400,0300,H.O. INTEREST - CAPITAL 192842,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 192842,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 192842,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 192842,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 192842,A81000B,01900,0300,HOME OFFICE COSTS 192842,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 192842,A81000B,02100,0300,DNS BONUS 192842,A81000B,02200,0300,LIABILITY INSURANCE 192842,A81000B,02300,0300,H.O. INTEREST - CAPITAL 192842,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 192842,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 192842,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 192842,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 192842,A81000C,00100,0100,B 192842,A81000C,00100,0400,CORNERSTONE INSURANCE CO 192842,A81000C,00100,0600,LIABILITY INSURANCE 192842,A81000C,00200,0100,B 192842,A81000C,00200,0400,MEDISAVE PHARMACIES 192842,A81000C,00200,0600,PHARMACY 192842,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 192842,A81000C,00300,0600,RESPIRATORY THERAPY 192842,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 192842,A81000C,00500,0400,DEPTS ARE MANAGED BY 192842,A81000C,00600,0400,HEALTHCARE RESPIRATORY 192842,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 192842,A81000C,00800,0400,FIRST REHAB INC. 192842,A81000C,00800,0600,THERAPY MANAGEMENT 192842,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 192842,A81000C,00900,0600,PORTABLE X-RAY SERVICES 192842,A81000C,01000,0400,RADIOLOGY 192842,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 192842,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 192842,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 192842,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 192842,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 192842,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 192842,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 192842,B100000,00000,0800,0850PATIENT DAYS :DIETARY 192842,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 192842,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 192842,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 192842,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 192842,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 192842,B100000,00000,1301,1301TIME SPENT :SOCIAL SERVICE 192842,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 192842,E10A180,00301,0100,03/13/96 192842,E10A180,00301,0300,05/16/97 192842,E10A180,00350,0100,05/22/96 192842,E10A180,00350,0300,08/28/96 192842,E10A180,00351,0100,08/28/96 192842,E10A180,00352,0100,01/27/97 192842,S000000,00100,0200,06/03/97 192842,S200000,00100,0100,401 WEST ADA AVENUE 192842,S200000,00200,0100,GLENDORA 192842,S200000,00200,0200,CA 192842,S200000,00200,0300,91740- 192842,S200000,00300,0100,LOS ANGELES 192842,S200000,00400,0100,#981 FOOTHILL NURSING & REHAB CTR. 192842,S200000,00400,0200,555416 192842,S200000,00400,0300,04/13/90 192842,S200000,00400,0500,O 192842,S200000,01500,0100,N 192842,S200000,01600,0100,Y 192842,S200000,01700,0100,N 192842,S200000,01800,0100,N 192842,S200000,02200,0100,N 192842,S200000,02800,0100,N 192842,S200000,02900,0100,N 192842,S200000,03000,0100,N 192842,S200000,03100,0100,N 192842,S200000,03200,0100,N 192842,S200000,04100,0100,N 192842,S200000,04200,0100,N 192842,S200000,04300,0100,N 192842,S200000,05000,0100,N 192842,S200000,05100,0100,N 192842,S200000,05200,0100,N 193407,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 193407,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 193407,A000000,00300,0000,0300EMPLOYEE BENEFITS 193407,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 193407,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 193407,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 193407,A000000,00700,0000,0700HOUSEKEEPING 193407,A000000,00800,0000,0800DIETARY 193407,A000000,00900,0000,0900NURSING ADMINISTRATION 193407,A000000,00901,0000,0901OTHER NURSING 193407,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 193407,A000000,01100,0000,1100PHARMACY 193407,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 193407,A000000,01301,0000,1301SOCIAL SERVICE 193407,A000000,01302,0000,1302ACTIVITIES 193407,A000000,01600,0000,1600SKILLED NURSING FACILITY 193407,A000000,01800,0000,1800NURSING FACILITY 193407,A000000,02100,0000,2100RADIOLOGY 193407,A000000,02200,0000,2200LABORATORY 193407,A000000,02300,0000,2300INTRAVENOUS THERAPY 193407,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 193407,A000000,02500,0000,2500PHYSICAL THERAPY 193407,A000000,02600,0000,2600OCCUPATIONAL THERAPY 193407,A000000,02700,0000,2700SPEECH PATHOLOGY 193407,A000000,02800,0000,2800ELECTROCARDIOLOGY 193407,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 193407,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 193407,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 193407,A000000,03301,0000,3051NUTRITIONAL THERAPY 193407,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 193407,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 193407,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 193407,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 193407,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 193407,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 193407,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 193407,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 193407,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 193407,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 193407,A000000,04400,0000,4400DME RENTED - HHA 193407,A000000,04500,0000,4500DME SOLD - HHA 193407,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 193407,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 193407,A000000,04800,0000,4800AMBULANCE 193407,A000000,05100,0000,4750OTHER REIMBURSABLE COST 193407,A000000,05300,0000,5300INTEREST EXPENSE 193407,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 193407,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 193407,A000000,05900,0000,5900BARBER & BEAUTY SHOP 193407,A000000,06200,0000,6200PATIENTS LAUNDRY 193407,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 193407,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 193407,A000000,06302,0000,6152GUEST MEALS/M.O.W. 193407,A81000A,00100,0100,Y 193407,A81000B,00100,0300,HOME OFFICE COSTS 193407,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 193407,A81000B,00300,0300,DNS BONUS 193407,A81000B,00400,0300,LIABILITY INSURANCE 193407,A81000B,00500,0300,H.O. INTEREST - CAPITAL 193407,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 193407,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 193407,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 193407,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 193407,A81000B,01000,0300,HOME OFFICE COSTS 193407,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 193407,A81000B,01200,0300,DNS BONUS 193407,A81000B,01300,0300,LIABILITY INSURANCE 193407,A81000B,01400,0300,H.O. INTEREST - CAPITAL 193407,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 193407,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 193407,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 193407,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 193407,A81000B,01900,0300,HOME OFFICE COSTS 193407,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 193407,A81000B,02100,0300,DNS BONUS 193407,A81000B,02200,0300,LIABILITY INSURANCE 193407,A81000B,02300,0300,H.O. INTEREST - CAPITAL 193407,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 193407,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 193407,A81000C,00100,0100,B 193407,A81000C,00100,0400,CORNERSTONE INSURANCE CO 193407,A81000C,00100,0600,LIABILITY INSURANCE 193407,A81000C,00200,0400,MEDISAVE PHARMACIES 193407,A81000C,00200,0600,PHARMACY 193407,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 193407,A81000C,00300,0600,RESPIRATORY THERAPY 193407,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 193407,A81000C,00500,0400,DEPTS ARE MANAGED BY 193407,A81000C,00600,0400,HEALTHCARE RESPIRATORY 193407,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 193407,A81000C,00800,0400,FIRST REHAB INC. 193407,A81000C,00800,0600,THERAPY MANAGEMENT 193407,A81000C,00900,0100,C 193407,A81000C,00900,0400,MERCY SERVICES CORP 193407,A81000C,00900,0600,OPERATE SKILLED NURSING 193407,A81000C,01000,0400,VENCOR INC. 193407,A81000C,01000,0600,NURSING FACILITIES 193407,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 193407,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 193407,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 193407,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 193407,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 193407,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 193407,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 193407,B100000,00000,0800,0850PATIENT DAYS :DIETARY 193407,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 193407,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 193407,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 193407,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 193407,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 193407,B100000,00000,1301,1331PATIENT DAYS :SOCIAL SERVICE 193407,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 193407,E10A180,00301,0100,03/13/96 193407,E10A180,00302,0100,05/22/96 193407,E10A180,00350,0100,08/28/96 193407,E10A180,00350,0300,08/28/96 193407,E10A180,00351,0100,02/01/97 193407,E10A180,00351,0300,05/12/97 193407,S000000,00100,0200,06/03/97 193407,S200000,00100,0100,2043 19TH AVENUE 193407,S200000,00200,0100,SAN FRANCISCO 193407,S200000,00200,0200,CA 193407,S200000,00200,0300,94116- 193407,S200000,00300,0100,SAN FRANCISCO 193407,S200000,00400,0100,# 926 19TH AVENUE HEALTHCARE CENTER 193407,S200000,00400,0200,055963 193407,S200000,00400,0300,03/29/74 193407,S200000,00400,0500,O 193407,S200000,01500,0100,N 193407,S200000,01600,0100,Y 193407,S200000,01700,0100,N 193407,S200000,01800,0100,N 193407,S200000,02200,0100,N 193407,S200000,02800,0100,N 193407,S200000,02900,0100,N 193407,S200000,03000,0100,N 193407,S200000,03100,0100,N 193407,S200000,03200,0100,N 193407,S200000,04100,0100,N 193407,S200000,04200,0100,N 193407,S200000,04300,0100,N 193407,S200000,05000,0100,N 193407,S200000,05100,0100,N 193407,S200000,05200,0100,N 194806,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 194806,A000000,00101,0000,0101CAPITAL REL BULDGS & FIXTURES II 194806,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 194806,A000000,00201,0000,0201CAPITAL REL MOV EQUIP II 194806,A000000,00300,0000,0300EMPLOYEE BENEFITS 194806,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 194806,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 194806,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 194806,A000000,00700,0000,0700HOUSEKEEPING 194806,A000000,00800,0000,0800DIETARY 194806,A000000,00801,0000,0801CAFETERIA 194806,A000000,00900,0000,0900NURSING ADMINISTRATION 194806,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 194806,A000000,01100,0000,1100PHARMACY 194806,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 194806,A000000,01300,0000,1300SOCIAL SERVICE 194806,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 194806,A000000,01600,0000,1600SKILLED NURSING FACILITY 194806,A000000,01800,0000,1800NURSING FACILITY 194806,A000000,01810,0000,1810ICF/MR 194806,A000000,02100,0000,2100RADIOLOGY 194806,A000000,02200,0000,2200LABORATORY 194806,A000000,02300,0000,2300INTRAVENOUS THERAPY 194806,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 194806,A000000,02500,0000,2500PHYSICAL THERAPY 194806,A000000,02600,0000,2600OCCUPATIONAL THERAPY 194806,A000000,02700,0000,2700SPEECH PATHOLOGY 194806,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 194806,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 194806,A000000,03550,0000,3550FQHC 194806,A000000,05000,0000,5000CORF 194806,A000000,05010,0000,5010CMHC 194806,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 194806,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 194806,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 194806,A000000,05900,0000,5900BARBER & BEAUTY SHOP 194806,A81000A,00100,0100,Y 194806,A81000B,00100,0300,MANAGEMENT FEES 194806,A81000C,00100,0100,A 194806,A81000C,00100,0200,CONTINUUM HEALT 194806,A81000C,00100,0400,CONTINUUM HEALT 194806,A81000C,00100,0600,MGMT COMPANY 194806,B100000,00000,0101,0101SQUARE FEET :CAPITAL REL BULDGS 194806,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 194806,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 194806,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 194806,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L 194806,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 194806,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 194806,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 194806,B100000,00000,1000,1000(COSTED REQUIS) :CENTRAL SERVIC 194806,B100000,00000,1100,1100(COSTED REQUIS) :PHARMACY 194806,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 194806,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 194806,E10A180,00301,0100,10/04/96 194806,E10A180,00302,0100,02/12/97 194806,S000000,00100,0200,05/30/97 194806,S200000,00100,0100,1221 N MILDRED 194806,S200000,00200,0100,CORTEZ 194806,S200000,00200,0200,CO 194806,S200000,00200,0300,81321- 194806,S200000,00300,0100,MONTEZUMA 194806,S200000,00400,0100,VISTA GRAND NURSING HOME 194806,S200000,00400,0200,065153 194806,S200000,00400,0300,03/01/96 194806,S200000,00400,0500,O 194806,S200000,00400,0600,O 194806,S200000,01500,0100,N 194806,S200000,01600,0100,N 194806,S200000,01700,0100,N 194806,S200000,01800,0100,N 194806,S200000,01900,0100,OTHER 194806,S200000,02200,0100,N 194806,S200000,02800,0100,N 194806,S200000,02900,0100,N 194806,S200000,03000,0100,N 194806,S200000,03100,0100,N 194806,S200000,03200,0100,N 194806,S200000,04100,0100,N 194806,S200000,04200,0100,N 194806,S200000,04300,0100,N 194806,S200000,05000,0100,N 194806,S200000,05100,0100,N 194806,S200000,05200,0100,N 195157,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 195157,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 195157,A000000,00300,0000,0300EMPLOYEE BENEFITS 195157,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 195157,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 195157,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 195157,A000000,00700,0000,0700HOUSEKEEPING 195157,A000000,00800,0000,0800DIETARY 195157,A000000,00900,0000,0900NURSING ADMINISTRATION 195157,A000000,00901,0000,0901OTHER NURSING 195157,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 195157,A000000,01100,0000,1100PHARMACY 195157,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 195157,A000000,01301,0000,1301SOCIAL SERVICE 195157,A000000,01302,0000,1302ACTIVITIES 195157,A000000,01600,0000,1600SKILLED NURSING FACILITY 195157,A000000,01800,0000,1800NURSING FACILITY 195157,A000000,02100,0000,2100RADIOLOGY 195157,A000000,02200,0000,2200LABORATORY 195157,A000000,02300,0000,2300INTRAVENOUS THERAPY 195157,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 195157,A000000,02500,0000,2500PHYSICAL THERAPY 195157,A000000,02600,0000,2600OCCUPATIONAL THERAPY 195157,A000000,02700,0000,2700SPEECH PATHOLOGY 195157,A000000,02800,0000,2800ELECTROCARDIOLOGY 195157,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 195157,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 195157,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 195157,A000000,03301,0000,3051NUTRITIONAL THERAPY 195157,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 195157,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 195157,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 195157,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 195157,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 195157,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 195157,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 195157,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 195157,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 195157,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 195157,A000000,04400,0000,4400DME RENTED - HHA 195157,A000000,04500,0000,4500DME SOLD - HHA 195157,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 195157,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 195157,A000000,04800,0000,4800AMBULANCE 195157,A000000,05100,0000,4750OTHER REIMBURSABLE COST 195157,A000000,05300,0000,5300INTEREST EXPENSE 195157,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 195157,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 195157,A000000,05900,0000,5900BARBER & BEAUTY SHOP 195157,A000000,06200,0000,6200PATIENTS LAUNDRY 195157,A000000,06201,0000,6201NME REHAB UNIT 195157,A000000,06202,0000,6202NME DIALYSIS UNIT 195157,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 195157,A81000A,00100,0100,Y 195157,A81000B,00100,0300,HOME OFFICE COSTS 195157,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 195157,A81000B,00300,0300,DNS BONUS 195157,A81000B,00400,0300,LIABILITY INSURANCE 195157,A81000B,00500,0300,H.O. INTEREST - CAPITAL 195157,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 195157,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 195157,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 195157,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 195157,A81000B,01000,0300,MEDISAVE PHARMACY COSTS 195157,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS 195157,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS 195157,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS 195157,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST 195157,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS 195157,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS 195157,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS 195157,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT 195157,A81000B,01900,0300,MEDISAVE OXYGEN COSTS 195157,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS 195157,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS 195157,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST 195157,A81000B,02300,0300,MEDISAVE ED & TRG COSTS 195157,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST 195157,A81000B,02500,0300,MEDISAVE FREIGHT CHG COST 195157,A81000C,00100,0100,B 195157,A81000C,00100,0400,CORNERSTONE INSURANCE CO 195157,A81000C,00100,0600,LIABILITY INSURANCE 195157,A81000C,00200,0400,MEDISAVE PHARMACIES 195157,A81000C,00200,0600,PHARMACY 195157,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 195157,A81000C,00300,0600,RESPIRATORY THERAPY 195157,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 195157,A81000C,00500,0400,DEPTS ARE MANAGED BY 195157,A81000C,00600,0400,HEALTHCARE RESPIRATORY 195157,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 195157,A81000C,00800,0400,FIRST REHAB INC. 195157,A81000C,00800,0600,THERAPY MANAGEMENT 195157,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 195157,A81000C,00900,0600,PORTABLE X-RAY SERVICES 195157,A81000C,01000,0400,RADIOLOGY 195157,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 195157,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 195157,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 195157,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 195157,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 195157,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 195157,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 195157,B100000,00000,0800,0850PATIENT DAYS :DIETARY 195157,B100000,00000,0900,0950TIME SPENT :NURSING ADMINISTRAT 195157,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 195157,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 195157,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 195157,B100000,00000,1301,1301TIME SPENT :SOCIAL SERVICE 195157,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 195157,E10A180,00301,0100,02/05/97 195157,E10A180,00350,0100,11/13/96 195157,S000000,00100,0200,11/03/97 195157,S200000,00100,0100,106 MEDICAL CENTER DRIVE 195157,S200000,00200,0100,SLIDELL 195157,S200000,00200,0200,LA 195157,S200000,00200,0300,70461- 195157,S200000,00300,0100,ST. TAMMANY 195157,S200000,00400,0100,NORTH SHORE LIVING CENTER 195157,S200000,00400,0200,195220 195157,S200000,00400,0300,03/08/88 195157,S200000,00400,0500,O 195157,S200000,01500,0100,N 195157,S200000,01600,0100,Y 195157,S200000,01700,0100,N 195157,S200000,01800,0100,N 195157,S200000,02200,0100,N 195157,S200000,02800,0100,N 195157,S200000,02900,0100,N 195157,S200000,03000,0100,N 195157,S200000,03100,0100,N 195157,S200000,03200,0100,N 195157,S200000,04100,0100,N 195157,S200000,04200,0100,N 195157,S200000,04300,0100,N 195157,S200000,05000,0100,N 195157,S200000,05100,0100,N 195157,S200000,05200,0100,N 195227,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 195227,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 195227,A000000,00300,0000,0300EMPLOYEE BENEFITS 195227,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 195227,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 195227,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 195227,A000000,00700,0000,0700HOUSEKEEPING 195227,A000000,00800,0000,0800DIETARY 195227,A000000,00900,0000,0900NURSING ADMINISTRATION 195227,A000000,00901,0000,0901OTHER NURSING 195227,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 195227,A000000,01100,0000,1100PHARMACY 195227,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 195227,A000000,01301,0000,1301SOCIAL SERVICE 195227,A000000,01302,0000,1302ACTIVITIES 195227,A000000,01600,0000,1600SKILLED NURSING FACILITY 195227,A000000,01800,0000,1800NURSING FACILITY 195227,A000000,02100,0000,2100RADIOLOGY 195227,A000000,02200,0000,2200LABORATORY 195227,A000000,02300,0000,2300INTRAVENOUS THERAPY 195227,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 195227,A000000,02500,0000,2500PHYSICAL THERAPY 195227,A000000,02600,0000,2600OCCUPATIONAL THERAPY 195227,A000000,02700,0000,2700SPEECH PATHOLOGY 195227,A000000,02800,0000,2800ELECTROCARDIOLOGY 195227,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 195227,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 195227,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 195227,A000000,03301,0000,3051NUTRITIONAL THERAPY 195227,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 195227,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 195227,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 195227,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 195227,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 195227,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 195227,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 195227,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 195227,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 195227,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 195227,A000000,04400,0000,4400DME RENTED - HHA 195227,A000000,04500,0000,4500DME SOLD - HHA 195227,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 195227,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 195227,A000000,04800,0000,4800AMBULANCE 195227,A000000,05100,0000,4750OTHER REIMBURSABLE COST 195227,A000000,05300,0000,5300INTEREST EXPENSE 195227,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 195227,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 195227,A000000,05900,0000,5900BARBER & BEAUTY SHOP 195227,A000000,06200,0000,6200PATIENTS LAUNDRY 195227,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 195227,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 195227,A000000,06302,0000,6152GUEST MEALS/M.O.W. 195227,A81000A,00100,0100,Y 195227,A81000B,00100,0300,HOME OFFICE COSTS 195227,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 195227,A81000B,00300,0300,DNS BONUS 195227,A81000B,00400,0300,LIABILITY INSURANCE 195227,A81000B,00500,0300,H.O. INTEREST - CAPITAL 195227,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 195227,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 195227,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 195227,A81000B,01000,0300,MEDISAVE PHARMACY COSTS 195227,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS 195227,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS 195227,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS 195227,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST 195227,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS 195227,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS 195227,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS 195227,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT 195227,A81000B,01900,0300,MEDISAVE OXYGEN COSTS 195227,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS 195227,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS 195227,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST 195227,A81000B,02300,0300,MEDISAVE ED & TRG COSTS 195227,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST 195227,A81000B,02500,0300,MEDISAVE FREIGHT CHG COST 195227,A81000B,02600,0300,REC ACTIV THERAPY 195227,A81000B,02700,0300,PHYSICAL THERAPY 195227,A81000B,02800,0300,OCCUPATIONAL THERAPY 195227,A81000B,02900,0300,SPEECH THERAPY 195227,A81000B,02901,0300,INHALATION THERAPY 195227,A81000C,00100,0100,B 195227,A81000C,00100,0400,TENET HEALTHCARE CORP 195227,A81000C,00100,0600,HEALTHCARE 195227,A81000C,00200,0100,B 195227,A81000C,00200,0400,HEALTH FACILITIES INS GRP 195227,A81000C,00200,0600,INSURANCE 195227,A81000C,00300,0100,B 195227,A81000C,00300,0400,VENCOR INC. 195227,A81000C,00300,0600,HEALTHCARE 195227,A81000C,00400,0100,B 195227,A81000C,00400,0400,MEDISAVE PHARMACIES INC. 195227,A81000C,00400,0600,PHARMACY 195227,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 195227,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 195227,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 195227,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 195227,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 195227,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 195227,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 195227,B100000,00000,0800,0850PATIENT DAYS :DIETARY 195227,B100000,00000,0900,0950TIME SPENT :NURSING ADMINISTRAT 195227,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 195227,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 195227,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 195227,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 195227,B100000,00000,1301,1301TIME SPENT :SOCIAL SERVICE 195227,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 195227,E10A180,00301,0100,10/16/96 195227,E10A180,00302,0100,02/05/97 195227,S000000,00100,0200,11/03/97 195227,S200000,00100,0100,5430 LINTON BOULEVARD 195227,S200000,00200,0100,DELRAY BEACH 195227,S200000,00200,0200,FL 195227,S200000,00200,0300,33484- 195227,S200000,00300,0100,PALM BEACH 195227,S200000,00400,0100,LAGO VISTA CARE CENTER 195227,S200000,00400,0200,105475 195227,S200000,00400,0300,09/06/84 195227,S200000,00400,0500,O 195227,S200000,01500,0100,N 195227,S200000,01600,0100,Y 195227,S200000,01700,0100,N 195227,S200000,01800,0100,N 195227,S200000,02200,0100,N 195227,S200000,02800,0100,N 195227,S200000,02900,0100,N 195227,S200000,03000,0100,N 195227,S200000,03100,0100,N 195227,S200000,03200,0100,N 195227,S200000,04100,0100,N 195227,S200000,04200,0100,N 195227,S200000,04300,0100,N 195227,S200000,05000,0100,N 195227,S200000,05100,0100,N 195227,S200000,05200,0100,N 196414,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 196414,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 196414,A000000,00300,0000,0300EMPLOYEE BENEFITS 196414,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 196414,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 196414,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 196414,A000000,00700,0000,0700HOUSEKEEPING 196414,A000000,00800,0000,0800DIETARY 196414,A000000,00900,0000,0900NURSING ADMINISTRATION 196414,A000000,00901,0000,0901OTHER NURSING 196414,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 196414,A000000,01100,0000,1100PHARMACY 196414,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 196414,A000000,01301,0000,1301SOCIAL SERVICE 196414,A000000,01302,0000,1302ACTIVITIES 196414,A000000,01600,0000,1600SKILLED NURSING FACILITY 196414,A000000,01800,0000,1800NURSING FACILITY 196414,A000000,02100,0000,2100RADIOLOGY 196414,A000000,02200,0000,2200LABORATORY 196414,A000000,02300,0000,2300INTRAVENOUS THERAPY 196414,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 196414,A000000,02500,0000,2500PHYSICAL THERAPY 196414,A000000,02600,0000,2600OCCUPATIONAL THERAPY 196414,A000000,02700,0000,2700SPEECH PATHOLOGY 196414,A000000,02800,0000,2800ELECTROCARDIOLOGY 196414,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 196414,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 196414,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 196414,A000000,03301,0000,3051NUTRITIONAL THERAPY 196414,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 196414,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 196414,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 196414,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 196414,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 196414,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 196414,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 196414,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 196414,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 196414,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 196414,A000000,04400,0000,4400DME RENTED - HHA 196414,A000000,04500,0000,4500DME SOLD - HHA 196414,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 196414,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 196414,A000000,04800,0000,4800AMBULANCE 196414,A000000,05100,0000,4750OTHER REIMBURSABLE COST 196414,A000000,05300,0000,5300INTEREST EXPENSE 196414,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 196414,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 196414,A000000,05900,0000,5900BARBER & BEAUTY SHOP 196414,A000000,06200,0000,6200PATIENTS LAUNDRY 196414,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 196414,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 196414,A000000,06302,0000,6152GUEST MEALS/M.O.W. 196414,A81000A,00100,0100,Y 196414,A81000B,00100,0300,HOME OFFICE COSTS 196414,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 196414,A81000B,00300,0300,DNS BONUS 196414,A81000B,00400,0300,LIABILITY INSURANCE 196414,A81000B,00500,0300,H.O. INTEREST - CAPITAL 196414,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 196414,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 196414,A81000B,00800,0300,MEDISAVE SNF ROUTINE COST 196414,A81000B,00900,0300,MEDISAVE NF ROUTINE COSTS 196414,A81000C,00100,0100,B 196414,A81000C,00100,0400,CORNERSTONE INSURANCE CO 196414,A81000C,00100,0600,LIABILITY INSURANCE 196414,A81000C,00200,0400,MEDISAVE PHARMACIES 196414,A81000C,00200,0600,PHARMACY 196414,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 196414,A81000C,00300,0600,RESPIRATORY THERAPY 196414,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 196414,A81000C,00500,0400,DEPTS ARE MANAGED BY 196414,A81000C,00600,0400,HEALTHCARE RESPIRATORY 196414,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 196414,A81000C,00800,0400,FIRST REHAB INC. 196414,A81000C,00800,0600,THERAPY MANAGEMENT 196414,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 196414,A81000C,00900,0600,PORTABLE X-RAY SERVICES 196414,A81000C,01000,0400,TENET HEALTHCARE CORP 196414,A81000C,01000,0600,HEALTHCARE 196414,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 196414,B100000,00000,0200,0250SQUARE FEET :CAP REL COSTS - MO 196414,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 196414,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 196414,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 196414,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 196414,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 196414,B100000,00000,0800,0850PATIENT DAYS :DIETARY 196414,B100000,00000,0900,0950TIME SPENTE :NURSING ADMINISTRA 196414,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 196414,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 196414,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 196414,B100000,00000,1301,1301TIME SPENT :SOCIAL SERVICE 196414,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 196414,E10A180,00301,0100,10/16/96 196414,E10A180,00302,0100,02/05/97 196414,S000000,00100,0200,11/03/97 196414,S200000,00100,0100,4502 GENERAL MEYER AVENUE 196414,S200000,00200,0100,NEW ORLEANS 196414,S200000,00200,0200,LA 196414,S200000,00200,0300,70131- 196414,S200000,00300,0100,ORLEANS 196414,S200000,00400,0100,JO ELLEN SMITH CONVALESCENT CENTER 196414,S200000,00400,0200,195204 196414,S200000,00400,0300,08/19/86 196414,S200000,00400,0500,O 196414,S200000,01500,0100,N 196414,S200000,01600,0100,Y 196414,S200000,01700,0100,N 196414,S200000,01800,0100,N 196414,S200000,02200,0100,N 196414,S200000,02800,0100,N 196414,S200000,02900,0100,N 196414,S200000,03000,0100,N 196414,S200000,03100,0100,N 196414,S200000,03200,0100,N 196414,S200000,04100,0100,N 196414,S200000,04200,0100,N 196414,S200000,04300,0100,N 196414,S200000,05000,0100,N 196414,S200000,05100,0100,N 196414,S200000,05200,0100,N 197328,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 197328,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 197328,A000000,00300,0000,0300EMPLOYEE BENEFITS 197328,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 197328,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 197328,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 197328,A000000,00700,0000,0700HOUSEKEEPING 197328,A000000,00800,0000,0800DIETARY 197328,A000000,00900,0000,0900NURSING ADMINISTRATION 197328,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 197328,A000000,01100,0000,1100PHARMACY 197328,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 197328,A000000,01300,0000,1300SOCIAL SERVICE 197328,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 197328,A000000,01500,0000,1350(TIME 197328,A000000,01600,0000,1600SKILLED NURSING FACILITY 197328,A000000,01800,0000,1800NURSING FACILITY 197328,A000000,01810,0000,1810ICF/MR 197328,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 197328,A000000,02500,0000,2500PHYSICAL THERAPY 197328,A000000,02600,0000,2600OCCUPATIONAL THERAPY 197328,A000000,02700,0000,2700SPEECH PATHOLOGY 197328,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 197328,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 197328,A000000,03300,0000,3050RESPIRATORY THERAPY 197328,A000000,03550,0000,3550FQHC 197328,A000000,04801,0000,4801AMBULANCE 197328,A000000,04802,0000,4802AMBULANCE 197328,A000000,04803,0000,4803AMBULANCE 197328,A000000,05000,0000,5000CORF 197328,A000000,05010,0000,5010CMHC 197328,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 197328,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 197328,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 197328,A000000,05300,0000,5300INTEREST EXPENSE 197328,A000000,05900,0000,5900BARBER & BEAUTY SHOP 197328,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 197328,A000000,06200,0000,6200PATIENTS LAUNDRY 197328,A000000,06300,0000,6150RENTAL SPACE 197328,A81000A,00100,0100,Y 197328,A81000B,00100,0300,MANGEMENT FEE 197328,A81000C,00100,0100,A 197328,A81000C,00100,0200,ROBERT KOPSACK 197328,A81000C,00100,0400,RENAISSANCE HEALTH 197328,A81000C,00100,0600,NRSG HOME MGT. 197328,B100000,00000,0100,0100(SQUARE FEET) 197328,B100000,00000,0200,0200(SQUARE FEET) 197328,B100000,00000,0300,0300(GROSS SALARIES) 197328,B100000,00000,0400,0400(ACCUM COST) 197328,B100000,00000,0500,0500(SQUARE FEET) 197328,B100000,00000,0600,0600(SQUARE FEET) 197328,B100000,00000,0700,0700(HOURS OF SERVICE) 197328,B100000,00000,0800,0800(MEALS SERVED) 197328,B100000,00000,0900,0900(DIRECT NRSG HRS) 197328,B100000,00000,1000,1000(COSTED REQUIS) 197328,B100000,00000,1100,1100COSTED REQUIS 197328,B100000,00000,1200,1200(TIME SPENT) 197328,B100000,00000,1300,1300(TIME SPENT) 197328,B100000,00000,1400,1400ASSIGNED TIME 197328,B100000,00000,1500,1350(TIME SPENT) 197328,E10A180,00301,0100,12/02/96 197328,E10A180,00302,0100,01/03/96 197328,E10A180,00350,0300,12/02/96 197328,E10A180,00501,0100,05/12/97 197328,E10A180,00501,0300,05/12/97 197328,S000000,00100,0200,05/02/97 197328,S200000,00100,0100,174 VIRGINIA AVENUE 197328,S200000,00200,0100,ROCHESTER 197328,S200000,00200,0200,PA 197328,S200000,00200,0300,15074 197328,S200000,00300,0100,BEAVER 197328,S200000,00400,0100,ROCHESTER MANOR 197328,S200000,00400,0200,395751 197328,S200000,00400,0300,07/16/90 197328,S200000,00400,0500,O 197328,S200000,00400,0600,O 197328,S200000,00600,0600,O 197328,S200000,01500,0100,N 197328,S200000,01600,0100,Y 197328,S200000,01700,0100,N 197328,S200000,01800,0100,N 197328,S200000,01900,0100,OTHER 197328,S200000,02200,0100,N 197328,S200000,02800,0100,N 197328,S200000,02900,0100,N 197328,S200000,03000,0100,N 197328,S200000,03100,0100,N 197328,S200000,03200,0100,N 197328,S200000,03300,0100,N 197328,S200000,03300,0200,N 197328,S200000,03500,0300,N 197328,S200000,04100,0100,N 197328,S200000,04200,0100,N 197328,S200000,04300,0100,N 197574,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 197574,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 197574,A000000,00300,0000,0300EMPLOYEE BENEFITS 197574,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 197574,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 197574,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 197574,A000000,00700,0000,0700HOUSEKEEPING 197574,A000000,00800,0000,0800DIETARY 197574,A000000,00900,0000,0900NURSING ADMINISTRATION 197574,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 197574,A000000,01100,0000,1100PHARMACY 197574,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 197574,A000000,01300,0000,1300SOCIAL SERVICE 197574,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 197574,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT 197574,A000000,01600,0000,1600SKILLED NURSING FACILITY 197574,A000000,01800,0000,1800NURSING FACILITY 197574,A000000,01810,0000,1810ICF/MR 197574,A000000,02100,0000,2100RADIOLOGY 197574,A000000,02200,0000,2200LABORATORY 197574,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 197574,A000000,02500,0000,2500PHYSICAL THERAPY 197574,A000000,02600,0000,2600OCCUPATIONAL THERAPY 197574,A000000,02700,0000,2700SPEECH PATHOLOGY 197574,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 197574,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 197574,A000000,03550,0000,3550FQHC 197574,A000000,04801,0000,4801AMBULANCE 197574,A000000,04802,0000,4802AMBULANCE 197574,A000000,04803,0000,4803AMBULANCE 197574,A000000,05000,0000,5000CORF 197574,A000000,05010,0000,5010CMHC 197574,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 197574,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 197574,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 197574,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 197574,A81000A,00100,0100,Y 197574,A81000B,00100,0300,TO ADJ. H/O COST TO 197574,A81000B,00200,0300,TO ADJ. H/O COST TO 197574,A81000B,00300,0300,MEDICAL SUPPLIES 197574,A81000B,00400,0300,DRUGS 197574,A81000C,00100,0100,B 197574,A81000C,00100,0200,SUMMIT CARE CORP 197574,B100000,00000,0100,0100SQUARE FEE T 197574,B100000,00000,0200,0200SQUARE FEE T 197574,B100000,00000,0300,0300GROSS SALA RIES 197574,B100000,00000,0400,0400ACCUM COST 197574,B100000,00000,0500,0500SQUARE FEE T 197574,B100000,00000,0600,0600PATIENT DA YS 197574,B100000,00000,0700,0700SQUARE FEE T 197574,B100000,00000,0800,0800MEALS SERV ED 197574,B100000,00000,0900,0900NURSING HO URS 197574,B100000,00000,1000,1000(COSTED REQUIS) 197574,B100000,00000,1100,1100(COSTED REQUIS) 197574,B100000,00000,1200,1200GROSS REVE NUE 197574,B100000,00000,1300,1300TIME SPENT 197574,B100000,00000,1400,1400(ASSIGNED TIME) 197574,B100000,00000,1500,1350 197574,E10A180,00350,0100,02/18/97 197574,E10A180,00350,0300,02/18/97 197574,E10A180,00501,0100,01/14/98 197574,E10A180,00501,0300,09/27/00 197574,E10A180,00505,0100,09/27/00 197574,E10A180,00550,0300,01/14/98 197574,S000000,00100,0200,12/01/97 197574,S200000,00100,0100,13075 BLACKBIRD 197574,S200000,00200,0100,GARDEN GROVE 197574,S200000,00200,0200,CA 197574,S200000,00200,0300,92643 197574,S200000,00300,0100,ORANGE 197574,S200000,00400,0100,PALM GROVE CARE CENTER 197574,S200000,00400,0200,555041 197574,S200000,00400,0300,07/01/80 197574,S200000,00400,0500,O 197574,S200000,00600,0200,555041 197574,S200000,00600,0300,07/01/80 197574,S200000,00600,0600,O 197574,S200000,01500,0100,N 197574,S200000,01600,0100,Y 197574,S200000,01700,0100,N 197574,S200000,01800,0100,N 197574,S200000,02200,0100,N 197574,S200000,02800,0100,N 197574,S200000,02900,0100,N 197574,S200000,03000,0100,N 197574,S200000,03100,0100,N 197574,S200000,03200,0100,N 197574,S200000,03300,0100,N 197574,S200000,03300,0200,N 197574,S200000,03500,0300,N 197574,S200000,04100,0100,N 197574,S200000,04200,0100,N 197574,S200000,04300,0100,N 197578,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 197578,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 197578,A000000,00300,0000,0300EMPLOYEE BENEFITS 197578,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 197578,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 197578,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 197578,A000000,00700,0000,0700HOUSEKEEPING 197578,A000000,00800,0000,0800DIETARY 197578,A000000,00900,0000,0900NURSING ADMINISTRATION 197578,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 197578,A000000,01100,0000,1100PHARMACY 197578,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 197578,A000000,01300,0000,1300SOCIAL SERVICE 197578,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 197578,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT 197578,A000000,01600,0000,1600SKILLED NURSING FACILITY 197578,A000000,01800,0000,1800NURSING FACILITY 197578,A000000,01810,0000,1810ICF/MR 197578,A000000,02100,0000,2100RADIOLOGY 197578,A000000,02200,0000,2200LABORATORY 197578,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 197578,A000000,02500,0000,2500PHYSICAL THERAPY 197578,A000000,02600,0000,2600OCCUPATIONAL THERAPY 197578,A000000,02700,0000,2700SPEECH PATHOLOGY 197578,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 197578,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 197578,A000000,03550,0000,3550FQHC 197578,A000000,04801,0000,4801AMBULANCE 197578,A000000,04802,0000,4802AMBULANCE 197578,A000000,04803,0000,4803AMBULANCE 197578,A000000,05000,0000,5000CORF 197578,A000000,05010,0000,5010CMHC 197578,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 197578,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 197578,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 197578,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 197578,A81000A,00100,0100,Y 197578,A81000B,00100,0300,A AND G MGT FEES 197578,A81000B,00200,0300,CAP-REL H.O. 197578,A81000B,00300,0300,MEDICAL SUPPLIES 197578,A81000B,00400,0300,HOME OFFICE INTEREST 197578,A81000C,00100,0100,B 197578,A81000C,00100,0400,SKILLED CARE PHARMACY 197578,B100000,00000,0100,0100SQUARE FEE T 197578,B100000,00000,0200,0200SQUARE FEE T 197578,B100000,00000,0300,0300GROSS SALA RIES 197578,B100000,00000,0400,0400ACCUM COST 197578,B100000,00000,0500,0500SQUARE FEE T 197578,B100000,00000,0600,0600PATIENT DA YS 197578,B100000,00000,0700,0700SQUARE FEE T 197578,B100000,00000,0800,0800MEALS SERV ED 197578,B100000,00000,0900,0900NURSING HO URS 197578,B100000,00000,1000,1000(COSTED REQUIS) 197578,B100000,00000,1100,1100(COSTED REQUIS) 197578,B100000,00000,1200,1200GROSS REVE NUE 197578,B100000,00000,1300,1300TIME SPENT 197578,B100000,00000,1400,1400(ASSIGNED TIME) 197578,B100000,00000,1500,1350 197578,E10A180,00301,0100,02/18/97 197578,E10A180,00301,0300,02/18/97 197578,E10A180,00302,0300,10/31/96 197578,E10A180,00350,0100,10/31/96 197578,E10A180,00501,0100, 1/16/98 197578,E10A180,00502,0300,09/27/00 197578,E10A180,00550,0300, 1/16/98 197578,E10A180,00551,0100,09/27/00 197578,S000000,00100,0200,12/01/97 197578,S200000,00100,0100,4840 E. TULARE AVE 197578,S200000,00200,0100,FRESNO 197578,S200000,00200,0200,CA 197578,S200000,00200,0300,93727 197578,S200000,00300,0100,FRESNO 197578,S200000,00400,0100,VALLEY CONVALESCENT CENTER 197578,S200000,00400,0200,056225 197578,S200000,00400,0300,01/01/82 197578,S200000,00400,0500,O 197578,S200000,00600,0200,006225 197578,S200000,00600,0300,01/01/82 197578,S200000,00600,0600,O 197578,S200000,01500,0100,N 197578,S200000,01600,0100,Y 197578,S200000,01700,0100,N 197578,S200000,01800,0100,N 197578,S200000,02200,0100,N 197578,S200000,02800,0100,N 197578,S200000,02900,0100,N 197578,S200000,03000,0100,N 197578,S200000,03100,0100,N 197578,S200000,03200,0100,N 197578,S200000,03300,0100,N 197578,S200000,03300,0200,N 197578,S200000,03500,0300,N 197578,S200000,04100,0100,N 197578,S200000,04200,0100,N 197578,S200000,04300,0100,N 198703,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 198703,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 198703,A000000,00300,0000,0300EMPLOYEE BENEFITS 198703,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 198703,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 198703,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 198703,A000000,00700,0000,0700HOUSEKEEPING 198703,A000000,00800,0000,0800DIETARY 198703,A000000,00900,0000,0900NURSING ADMINISTRATION 198703,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 198703,A000000,01100,0000,1100PHARMACY 198703,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 198703,A000000,01300,0000,1300SOCIAL SERVICE 198703,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 198703,A000000,01500,0000,1350OTHER GENERAL SERVICE COS CENTE 198703,A000000,01600,0000,1600SKILLED NURSING FACILITY 198703,A000000,01800,0000,1800NURSING FACILITY 198703,A000000,01810,0000,1810ICF/MR 198703,A000000,02100,0000,2100RADIOLOGY 198703,A000000,02200,0000,2200LABORATORY 198703,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 198703,A000000,02500,0000,2500PHYSICAL THERAPY 198703,A000000,02600,0000,2600OCCUPATIONAL THERAPY 198703,A000000,02700,0000,2700SPEECH PATHOLOGY 198703,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 198703,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 198703,A000000,03550,0000,3550FQHC 198703,A000000,04801,0000,4801AMBULANCE 198703,A000000,04802,0000,4802AMBULANCE 198703,A000000,04803,0000,4803AMBULANCE 198703,A000000,05000,0000,5000CORF 198703,A000000,05010,0000,5010CMHC 198703,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 198703,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 198703,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 198703,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 198703,A81000A,00100,0100,Y 198703,A81000B,00100,0300,A AND G MGMT FEES 198703,A81000B,00200,0300,HOME OFFICE CAPITAL 198703,A81000B,00300,0300,MEDICAL SUPPLIES 198703,A81000B,00400,0300,DRUGS 198703,A81000C,00100,0100,B 198703,B100000,00000,0100,0100SQUARE FEE T 198703,B100000,00000,0200,0200SQUARE FEE T 198703,B100000,00000,0300,0300GROSS SALA RIES 198703,B100000,00000,0400,0400ACCUM COST 198703,B100000,00000,0500,0500SQUARE FEE T 198703,B100000,00000,0600,0600PATIENT DA YS 198703,B100000,00000,0700,0700SQUARE FEE T 198703,B100000,00000,0800,0800MEALS SERV ED 198703,B100000,00000,0900,0900NURSING HO URS 198703,B100000,00000,1000,1000(COSTED REQUIS) 198703,B100000,00000,1100,1100(COSTED REQUIS) 198703,B100000,00000,1200,1200GROSS REVE NUE 198703,B100000,00000,1300,1300TIME SPENT 198703,B100000,00000,1400,1400(ASSIGNED TIME) 198703,B100000,00000,1500,1350 198703,E10A180,00301,0100,02/12/97 198703,E10A180,00301,0300,11/06/96 198703,E10A180,00350,0100,11/06/96 198703,E10A180,00350,0300,02/12/97 198703,E10A180,00501,0100, 1/14/98 198703,E10A180,00502,0300,09/27/00 198703,E10A180,00550,0300, 1/14/98 198703,E10A180,00551,0100,09/27/00 198703,S000000,00100,0200,12/01/97 198703,S200000,00100,0100,7120 CORBIN AVENUE 198703,S200000,00200,0100,RESEDA 198703,S200000,00200,0200,CA 198703,S200000,00200,0300,91335 198703,S200000,00300,0100,LOS ANGELES 198703,S200000,00400,0100,WOODLAND CARE CENTER 198703,S200000,00400,0200,056066 198703,S200000,00400,0300,04/28/69 198703,S200000,00400,0500,O 198703,S200000,00600,0200,056066 198703,S200000,00600,0300,04/28/69 198703,S200000,00600,0600,O 198703,S200000,01500,0100,N 198703,S200000,01600,0100,Y 198703,S200000,01700,0100,N 198703,S200000,01800,0100,N 198703,S200000,02200,0100,N 198703,S200000,02800,0100,N 198703,S200000,02900,0100,N 198703,S200000,03000,0100,N 198703,S200000,03100,0100,N 198703,S200000,03200,0100,N 198703,S200000,03300,0100,N 198703,S200000,03300,0200,N 198703,S200000,03500,0300,N 198703,S200000,04100,0100,N 198703,S200000,04200,0100,N 198703,S200000,04300,0100,N 199370,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 199370,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 199370,A000000,00300,0000,0300EMPLOYEE BENEFITS 199370,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199370,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 199370,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199370,A000000,00700,0000,0700HOUSEKEEPING 199370,A000000,00800,0000,0800DIETARY 199370,A000000,00900,0000,0900NURSING ADMINISTRATION 199370,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199370,A000000,01100,0000,1100PHARMACY 199370,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199370,A000000,01300,0000,1300SOCIAL SERVICE 199370,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 199370,A000000,01500,0000,1350PATIENT ACTIVITIES 199370,A000000,01600,0000,1600SKILLED NURSING FACILITY 199370,A000000,01800,0000,1800NURSING FACILITY 199370,A000000,02100,0000,2100RADIOLOGY 199370,A000000,02200,0000,2200LABORATORY 199370,A000000,02300,0000,2300INTRAVENOUS THERAPY 199370,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199370,A000000,02500,0000,2500PHYSICAL THERAPY 199370,A000000,02600,0000,2600OCCUPATIONAL THERAPY 199370,A000000,02700,0000,2700SPEECH PATHOLOGY 199370,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 199370,A000000,02901,0000,2901CLINITRON THERAPY 199370,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199370,A000000,04800,0000,4800AMBULANCE 199370,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 199370,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199370,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 199370,A000000,06100,0000,6100NONPAID WORKERS 199370,A000000,06200,0000,6200PATIENTS LAUNDRY 199370,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 199370,A81000A,00100,0100,Y 199370,A81000B,00100,0300,H.O. COSTS - OPERATING 199370,A81000B,00200,0300,H.O. COSTS - CAPITAL 199370,A81000B,00300,0300,ICP COSTS 199370,A81000B,00400,0300,ICP COSTS 199370,A81000B,00500,0300,ICP COSTS 199370,A81000B,00600,0300,ICP COSTS 199370,A81000B,00700,0300,ICP COSTS 199370,A81000B,00800,0300,ICP COSTS 199370,A81000B,00900,0300,ICP COSTS 199370,A81000B,01000,0300,ICP COSTS 199370,A81000B,01100,0300,ICP COSTS 199370,A81000B,01200,0300,ICP COSTS 199370,A81000B,01300,0300,ICP COSTS 199370,A81000C,00100,0100,B 199370,A81000C,00100,0400,HCF INC. 199370,A81000C,00100,0600,HOME OFFICE 199370,A81000C,00200,0100,B 199370,A81000C,00200,0400,HCF INC. 199370,A81000C,00200,0600,HOME OFFICE 199370,A81000C,00300,0100,A 199370,A81000C,00300,0200,UNVERFERTH FAMILY 199370,A81000C,00300,0400,ICP INC. 199370,A81000C,00300,0600,INSTITUTIONAL PHARMACY 199370,A81000C,00400,0100,A 199370,A81000C,00400,0200,SAME AS 3 199370,A81000C,00400,0400,SAME AS 3 199370,A81000C,00400,0600,SAME AS 3 199370,A81000C,00500,0100,A 199370,A81000C,00500,0200,SAME AS 3 199370,A81000C,00500,0400,SAME AS 3 199370,A81000C,00500,0600,SAME AS 3 199370,A81000C,00600,0100,A 199370,A81000C,00600,0200,SAME AS 3 199370,A81000C,00600,0400,SAME AS 3 199370,A81000C,00600,0600,SAME AS 3 199370,A81000C,00700,0100,A 199370,A81000C,00700,0200,SAME AS 3 199370,A81000C,00700,0400,SAME AS 3 199370,A81000C,00700,0600,SAME AS 3 199370,A81000C,00800,0100,A 199370,A81000C,00800,0200,SAME AS 3 199370,A81000C,00800,0400,SAME AS 3 199370,A81000C,00800,0600,SAME AS 3 199370,A81000C,00900,0100,A 199370,A81000C,00900,0200,SAME AS 3 199370,A81000C,00900,0400,SAME AS 3 199370,A81000C,00900,0600,SAME AS 3 199370,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 199370,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 199370,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 199370,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 199370,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 199370,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 199370,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 199370,B100000,00000,0800,0800 MEALS SERVED :DIETARY 199370,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 199370,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 199370,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 199370,B100000,00000,1200,1250GROSS REVEN :MEDICAL RECORDS & 199370,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 199370,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES 199370,E10A180,00301,0100,07/24/96 199370,E10A180,00350,0300,07/24/96 199370,E10A180,00501,0100,06/04/98 199370,E10A180,00501,0300,03/06/03 199370,E10A180,00502,0100,10/26/98 199370,E10A180,00502,0300,04/07/04 199370,E10A180,00503,0100,03/06/03 199370,E10A180,00504,0100,04/07/04 199370,E10A180,00550,0100,06/04/97 199370,E10A180,00550,0300,06/04/97 199370,E10A180,00551,0100,02/25/98 199370,E10A180,00551,0300,02/25/98 199370,E10A180,00552,0100,01/20/99 199370,S000000,00100,0200,05/30/97 199370,S200000,00100,0100,160 FOX ROAD 199370,S200000,00200,0100,VAN WERT 199370,S200000,00200,0200,OH 199370,S200000,00200,0300,45891- 199370,S200000,00300,0100,VAN WERT 199370,S200000,00400,0100,VAN WERT MANOR 199370,S200000,00400,0200,365246 199370,S200000,00400,0300,07/01/70 199370,S200000,00400,0500,O 199370,S200000,01500,0100,N 199370,S200000,01600,0100,Y 199370,S200000,01700,0100,N 199370,S200000,01800,0100,N 199370,S200000,02200,0100,N 199370,S200000,02800,0100,N 199370,S200000,02900,0100,N 199370,S200000,03000,0100,N 199370,S200000,03100,0100,N 199370,S200000,03200,0100,N 199370,S200000,04100,0100,N 199370,S200000,04200,0100,N 199370,S200000,04300,0100,N 199370,S200000,05000,0100,N 199370,S200000,05100,0100,N 199370,S200000,05200,0100,N 199373,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 199373,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 199373,A000000,00300,0000,0300EMPLOYEE BENEFITS 199373,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199373,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 199373,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199373,A000000,00700,0000,0700HOUSEKEEPING 199373,A000000,00800,0000,0800DIETARY 199373,A000000,00900,0000,0900NURSING ADMINISTRATION 199373,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199373,A000000,01100,0000,1100PHARMACY 199373,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199373,A000000,01300,0000,1300SOCIAL SERVICE 199373,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 199373,A000000,01500,0000,1350PATIENT ACTIVITIES 199373,A000000,01600,0000,1600SKILLED NURSING FACILITY 199373,A000000,01800,0000,1800NURSING FACILITY 199373,A000000,02100,0000,2100RADIOLOGY 199373,A000000,02200,0000,2200LABORATORY 199373,A000000,02300,0000,2300INTRAVENOUS THERAPY 199373,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199373,A000000,02500,0000,2500PHYSICAL THERAPY 199373,A000000,02600,0000,2600OCCUPATIONAL THERAPY 199373,A000000,02700,0000,2700SPEECH PATHOLOGY 199373,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 199373,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199373,A000000,04800,0000,4800AMBULANCE 199373,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 199373,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199373,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 199373,A000000,06100,0000,6100NONPAID WORKERS 199373,A000000,06200,0000,6200PATIENTS LAUNDRY 199373,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 199373,A81000A,00100,0100,Y 199373,A81000B,00100,0300,H.O. COSTS - OPERATING 199373,A81000B,00200,0300,H.O. COSTS - CAPITAL 199373,A81000B,00300,0300,ICP COSTS 199373,A81000B,00400,0300,ICP COSTS 199373,A81000B,00500,0300,ICP COSTS 199373,A81000B,00600,0300,ICP COSTS 199373,A81000B,00700,0300,ICP COSTS 199373,A81000B,00800,0300,ICP COSTS 199373,A81000B,00900,0300,ICP COSTS 199373,A81000B,01000,0300,ICP COSTS 199373,A81000B,01100,0300,ICP COSTS 199373,A81000C,00100,0100,B 199373,A81000C,00100,0400,HCF INC. 199373,A81000C,00100,0600,HOME OFFICE 199373,A81000C,00200,0100,B 199373,A81000C,00200,0400,HCF INC. 199373,A81000C,00200,0600,HOME OFFICE 199373,A81000C,00300,0100,A 199373,A81000C,00300,0200,UNVERFERTH FAMILY 199373,A81000C,00300,0400,ICP INC. 199373,A81000C,00300,0600,INSTITUTIONAL PHARMACY 199373,A81000C,00400,0100,A 199373,A81000C,00400,0200,SAME AS 3 199373,A81000C,00400,0400,SAME AS 3 199373,A81000C,00400,0600,SAME AS 3 199373,A81000C,00500,0100,A 199373,A81000C,00500,0200,SAME AS 3 199373,A81000C,00500,0400,SAME AS 3 199373,A81000C,00500,0600,SAME AS 3 199373,A81000C,00600,0100,A 199373,A81000C,00600,0200,SAME AS 3 199373,A81000C,00600,0400,SAME AS 3 199373,A81000C,00600,0600,SAME AS 3 199373,A81000C,00700,0100,A 199373,A81000C,00700,0200,SAME AS 3 199373,A81000C,00700,0400,SAME AS 3 199373,A81000C,00700,0600,SAME AS 3 199373,A81000C,00800,0100,A 199373,A81000C,00800,0200,SAME AS 3 199373,A81000C,00800,0400,SAME AS 3 199373,A81000C,00800,0600,SAME AS 3 199373,A81000C,00900,0100,A 199373,A81000C,00900,0200,SAME AS 3 199373,A81000C,00900,0400,SAME AS 3 199373,A81000C,00900,0600,SAME AS 3 199373,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 199373,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 199373,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 199373,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 199373,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 199373,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 199373,B100000,00000,0700,0750SQUARE FEET EXCL(DIET) :HOUSEKEE 199373,B100000,00000,0800,0800 MEALS SERVED :DIETARY 199373,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 199373,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 199373,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 199373,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES 199373,E10A180,00301,0100,07/11/96 199373,E10A180,00350,0300,07/11/96 199373,E10A180,00501,0100,06/02/97 199373,E10A180,00501,0300,01/24/03 199373,E10A180,00502,0100,05/13/98 199373,E10A180,00502,0300,04/09/04 199373,E10A180,00503,0100,09/16/98 199373,E10A180,00550,0100,03/17/98 199373,E10A180,00550,0300,06/02/97 199373,E10A180,00551,0100,01/24/03 199373,E10A180,00551,0300,03/17/98 199373,E10A180,00552,0100,04/09/04 199373,S000000,00100,0200,05/23/97 199373,S200000,00100,0100,1001 MEYERS ROAD 199373,S200000,00200,0100,CELINA 199373,S200000,00200,0200,OH 199373,S200000,00200,0300,45822- 199373,S200000,00300,0100,MERCER 199373,S200000,00400,0100,CELINA MANOR 199373,S200000,00400,0200,365377 199373,S200000,00400,0300,07/01/78 199373,S200000,00400,0500,O 199373,S200000,01500,0100,N 199373,S200000,01600,0100,Y 199373,S200000,01700,0100,N 199373,S200000,01800,0100,N 199373,S200000,02200,0100,N 199373,S200000,02800,0100,N 199373,S200000,02900,0100,N 199373,S200000,03000,0100,N 199373,S200000,03100,0100,N 199373,S200000,03200,0100,N 199373,S200000,04100,0100,N 199373,S200000,04200,0100,N 199373,S200000,04300,0100,N 199373,S200000,05000,0100,N 199373,S200000,05100,0100,N 199373,S200000,05200,0100,N 199375,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 199375,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 199375,A000000,00300,0000,0300EMPLOYEE BENEFITS 199375,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199375,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 199375,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199375,A000000,00700,0000,0700HOUSEKEEPING 199375,A000000,00800,0000,0800DIETARY 199375,A000000,00900,0000,0900NURSING ADMINISTRATION 199375,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199375,A000000,01100,0000,1100PHARMACY 199375,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199375,A000000,01300,0000,1300SOCIAL SERVICE 199375,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 199375,A000000,01500,0000,1350PATIENT ACTIVITIES 199375,A000000,01600,0000,1600SKILLED NURSING FACILITY 199375,A000000,01800,0000,1800NURSING FACILITY 199375,A000000,02100,0000,2100RADIOLOGY 199375,A000000,02200,0000,2200LABORATORY 199375,A000000,02300,0000,2300INTRAVENOUS THERAPY 199375,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199375,A000000,02500,0000,2500PHYSICAL THERAPY 199375,A000000,02600,0000,2600OCCUPATIONAL THERAPY 199375,A000000,02700,0000,2700SPEECH PATHOLOGY 199375,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 199375,A000000,02901,0000,2101CLINITRON THERAPY 199375,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199375,A000000,04800,0000,4800AMBULANCE 199375,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 199375,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199375,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 199375,A000000,06100,0000,6100NONPAID WORKERS 199375,A000000,06200,0000,6200PATIENTS LAUNDRY 199375,A000000,06300,0000,6150GUEST MEALS 199375,A81000A,00100,0100,Y 199375,A81000B,00100,0300,H.O. COSTS - OPERATING 199375,A81000B,00200,0300,H.O. COSTS - CAPITAL 199375,A81000B,00300,0300,ICP COSTS 199375,A81000B,00400,0300,ICP COSTS 199375,A81000B,00500,0300,ICP COSTS 199375,A81000B,00600,0300,ICP COSTS 199375,A81000B,00700,0300,ICP COSTS 199375,A81000B,00800,0300,ICP COSTS 199375,A81000B,00900,0300,ICP COSTS 199375,A81000B,01000,0300,ICP COSTS 199375,A81000B,01100,0300,ICP COSTS 199375,A81000B,01200,0300,ICP COSTS 199375,A81000C,00100,0100,B 199375,A81000C,00100,0400,HCF. INC. 199375,A81000C,00100,0600,HOME OFFICE 199375,A81000C,00200,0100,B 199375,A81000C,00200,0400,HCF INC. 199375,A81000C,00200,0600,HOME OFFICE 199375,A81000C,00300,0100,A 199375,A81000C,00300,0200,UNVERFERTH FAMILY 199375,A81000C,00300,0400,ICP INC. 199375,A81000C,00300,0600,INSTITUTIONAL PHARMACY 199375,A81000C,00400,0100,A 199375,A81000C,00400,0200,SAME AS 3 199375,A81000C,00400,0400,SAME AS 3 199375,A81000C,00500,0100,A 199375,A81000C,00500,0200,SAME AS 3 199375,A81000C,00500,0400,SAME AS 3 199375,A81000C,00600,0100,A 199375,A81000C,00600,0200,SAME AS 3 199375,A81000C,00600,0400,SAME AS 3 199375,A81000C,00700,0100,A 199375,A81000C,00700,0200,SAME AS 3 199375,A81000C,00700,0400,SAME AS 3 199375,A81000C,00800,0100,A 199375,A81000C,00800,0200,SAME AS 3 199375,A81000C,00800,0400,SAME AS 3 199375,A81000C,00900,0100,A 199375,A81000C,00900,0200,SAME AS 3 199375,A81000C,00900,0400,SAME AS 3 199375,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 199375,B100000,00000,0200,0200SQUARE FEET :CAP REL COSTS - MO 199375,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 199375,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 199375,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 199375,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 199375,B100000,00000,0700,0750SQUARE FEET EXCL(DIE :HOUSEKEEPI 199375,B100000,00000,0800,0800MEALS SERVED :DIETARY 199375,B100000,00000,0900,0950NURSING SALARIES :NURSING ADMIN 199375,B100000,00000,1000,1000COSTED REQUISITIONS :CENTRAL SE 199375,B100000,00000,1100,1100COSTED REQUISITIONS :PHARMACY 199375,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 199375,B100000,00000,1300,1300TIME SPENT :SOCIAL SERVICE 199375,B100000,00000,1500,1350BLANK :PATIENT ACTIVITIES 199375,E10A180,00301,0100,07/24/96 199375,E10A180,00302,0100,07/02/96 199375,E10A180,00350,0300,07/24/96 199375,E10A180,00351,0300,07/02/96 199375,E10A180,00501,0100,05/23/97 199375,E10A180,00501,0300,05/23/97 199375,E10A180,00502,0100,03/04/98 199375,E10A180,00502,0300,03/06/03 199375,E10A180,00503,0100,05/07/98 199375,E10A180,00503,0300,04/20/04 199375,E10A180,00504,0100,04/20/04 199375,E10A180,00550,0100,04/21/98 199375,E10A180,00550,0300,04/21/98 199375,E10A180,00551,0100,07/28/98 199375,E10A180,00552,0100,03/06/03 199375,S000000,00100,0200,05/23/97 199375,S200000,00100,0100,7143 US ROUTE 23 SOUTH 199375,S200000,00200,0100,PIKETON 199375,S200000,00200,0200,OH 199375,S200000,00200,0300,45661- 199375,S200000,00300,0100,PIKE 199375,S200000,00400,0100,PLEASANT HILL MANOR 199375,S200000,00400,0200,365446 199375,S200000,00400,0300,02/08/80 199375,S200000,00400,0500,O 199375,S200000,01500,0100,N 199375,S200000,01600,0100,Y 199375,S200000,01700,0100,N 199375,S200000,01800,0100,N 199375,S200000,02200,0100,N 199375,S200000,02800,0100,N 199375,S200000,02900,0100,N 199375,S200000,03000,0100,N 199375,S200000,03100,0100,N 199375,S200000,03200,0100,N 199375,S200000,04100,0100,N 199375,S200000,04200,0100,N 199375,S200000,04300,0100,N 199375,S200000,05000,0100,N 199375,S200000,05100,0100,N 199375,S200000,05200,0100,N 199377,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 199377,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 199377,A000000,00300,0000,0300EMPLOYEE BENEFITS 199377,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199377,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 199377,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199377,A000000,00700,0000,0700HOUSEKEEPING 199377,A000000,00800,0000,0800DIETARY 199377,A000000,00900,0000,0900NURSING ADMINISTRATION 199377,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199377,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199377,A000000,01300,0000,1300SOCIAL SERVICE 199377,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 199377,A000000,01500,0000,1350PATIENT ACTIVITIES 199377,A000000,01600,0000,1600SKILLED NURSING FACILITY 199377,A000000,01800,0000,1800NURSING FACILITY 199377,A000000,02100,0000,2100RADIOLOGY 199377,A000000,02200,0000,2200LABORATORY 199377,A000000,02300,0000,2300INTRAVENOUS THERAPY 199377,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199377,A000000,02500,0000,2500PHYSICAL THERAPY 199377,A000000,02600,0000,2600OCCUPATIONAL THERAPY 199377,A000000,02700,0000,2700SPEECH PATHOLOGY 199377,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 199377,A000000,02901,0000,2101CLINITRON THERAPY 199377,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199377,A000000,04800,0000,4800AMBULANCE 199377,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 199377,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199377,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 199377,A000000,06100,0000,6100NONPAID WORKERS 199377,A000000,06200,0000,6200PATIENTS LAUNDRY 199377,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 199377,A81000A,00100,0100,Y 199377,A81000B,00100,0300,H.O. COSTS - OPERATING 199377,A81000B,00200,0300,H.O. COSTS - CAPITAL 199377,A81000B,00300,0300,ICP COSTS 199377,A81000B,00400,0300,ICP COSTS 199377,A81000B,00500,0300,ICP COSTS 199377,A81000B,00600,0300,ICP COSTS 199377,A81000B,00700,0300,ICP COSTS 199377,A81000B,00800,0300,ICP COSTS 199377,A81000B,00900,0300,ICP COSTS 199377,A81000B,01000,0300,ICP COSTS 199377,A81000B,01100,0300,ICP COSTS 199377,A81000B,01200,0300,ICP COSTS 199377,A81000C,00100,0100,B 199377,A81000C,00100,0400,HCF INC. 199377,A81000C,00100,0600,HOME OFFICE 199377,A81000C,00200,0100,B 199377,A81000C,00200,0400,HCF INC. 199377,A81000C,00200,0600,HOME OFFICE 199377,A81000C,00300,0100,B 199377,A81000C,00300,0200,UNVERFERTH FAMILY 199377,A81000C,00300,0400,ICP INC. 199377,A81000C,00300,0600,INSTITUTIONAL PHARMACY 199377,A81000C,00400,0100,B 199377,A81000C,00400,0200,SAME AS 3 199377,A81000C,00400,0400,SAME AS 3 199377,A81000C,00400,0600,SAME AS 3 199377,A81000C,00500,0100,B 199377,A81000C,00500,0200,SAME AS 3 199377,A81000C,00500,0400,SAME AS 3 199377,A81000C,00500,0600,SAME AS 3 199377,A81000C,00600,0100,B 199377,A81000C,00600,0200,SAME AS 3 199377,A81000C,00600,0400,SAME AS 3 199377,A81000C,00600,0600,SAME AS 3 199377,A81000C,00700,0100,B 199377,A81000C,00700,0200,SAME AS 3 199377,A81000C,00700,0400,SAME AS 3 199377,A81000C,00700,0600,SAME AS 3 199377,A81000C,00800,0100,B 199377,A81000C,00800,0200,SAME AS 3 199377,A81000C,00800,0400,SAME AS 3 199377,A81000C,00800,0600,SAME AS 3 199377,A81000C,00900,0100,B 199377,A81000C,00900,0200,SAME AS 3 199377,A81000C,00900,0400,SAME AS 3 199377,A81000C,00900,0600,SAME AS 3 199377,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 199377,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 199377,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 199377,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 199377,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 199377,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 199377,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 199377,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 199377,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 199377,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 199377,E10A180,00301,0100,07/22/96 199377,E10A180,00350,0300,07/22/96 199377,E10A180,00501,0100,05/27/97 199377,E10A180,00501,0300,05/27/97 199377,E10A180,00502,0100,03/04/03 199377,E10A180,00502,0300,03/04/03 199377,E10A180,00503,0100,04/01/04 199377,E10A180,00503,0300,04/01/04 199377,E10A180,00550,0100,03/19/98 199377,E10A180,00550,0300,03/19/98 199377,S000000,00100,0200,05/23/97 199377,S200000,00100,0100,418 EAST FOURTH STREET 199377,S200000,00200,0100,SPENCERVILLE 199377,S200000,00200,0200,OH 199377,S200000,00200,0300,45887- 199377,S200000,00300,0100,ALLEN 199377,S200000,00400,0100,ROSELAWN MANOR 199377,S200000,00400,0200,365744 199377,S200000,00400,0300,08/15/89 199377,S200000,00400,0500,O 199377,S200000,01500,0100,Y 199377,S200000,01600,0100,N 199377,S200000,01700,0100,N 199377,S200000,01800,0100,N 199377,S200000,02200,0100,N 199377,S200000,02800,0100,N 199377,S200000,02900,0100,N 199377,S200000,03000,0100,N 199377,S200000,03100,0100,N 199377,S200000,03200,0100,N 199377,S200000,04100,0100,N 199377,S200000,04200,0100,N 199377,S200000,04300,0100,N 199377,S200000,05000,0100,N 199377,S200000,05100,0100,N 199377,S200000,05200,0100,N 199402,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 199402,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 199402,A000000,00300,0000,0300EMPLOYEE BENEFITS 199402,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199402,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 199402,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199402,A000000,00700,0000,0700HOUSEKEEPING 199402,A000000,00800,0000,0800DIETARY 199402,A000000,00900,0000,0900NURSING ADMINISTRATION 199402,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199402,A000000,01100,0000,1100PHARMACY 199402,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199402,A000000,01300,0000,1300SOCIAL SERVICE 199402,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 199402,A000000,01600,0000,1600SKILLED NURSING FACILITY 199402,A000000,01810,0000,1810ICF/MR 199402,A000000,02300,0000,2300INTRAVENOUS THERAPY 199402,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199402,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 199402,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199402,A000000,03550,0000,3550FQHC 199402,A000000,04801,0000,4801AMBULANCE 199402,A000000,04802,0000,4802AMBULANCE 199402,A000000,04803,0000,4803AMBULANCE 199402,A000000,05000,0000,5000CORF 199402,A000000,05010,0000,5010CMHC 199402,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 199402,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 199402,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 199402,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 199402,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199402,A81000A,00100,0100,N 199402,B100000,00000,0100,0100SQUARE FEET 199402,B100000,00000,0200,0200SQUARE FEET 199402,B100000,00000,0300,0300GROSS SALARIES 199402,B100000,00000,0400,0400ACCUM COST 199402,B100000,00000,0500,0500SQUARE FEET 199402,B100000,00000,0600,0600PATIENT DAYS 199402,B100000,00000,0700,0700SQUARE FEET 199402,B100000,00000,0800,0800PATIENT DAYS 199402,B100000,00000,0900,0900DIRECT NRSG HRS 199402,B100000,00000,1000,1000COSTED REQUIS 199402,B100000,00000,1100,1100COSTED REQUIS 199402,B100000,00000,1200,1200PATIENT DAYS 199402,B100000,00000,1300,1300PATIENT DAYS 199402,B100000,00000,1400,1400ASSIGNED TIME 199402,S000000,00100,0200,10/15/04 199402,S200000,00100,0100,19211 ANGLIN 199402,S200000,00200,0100,DETROIT 199402,S200000,00200,0200,MI 199402,S200000,00200,0300,48234 199402,S200000,00300,0100,CITY OF DETROIT 199402,S200000,00400,0100,AMERICARE CONVALESCENT CENTER 199402,S200000,00400,0200,235455 199402,S200000,00400,0300,01/01/96 199402,S200000,00400,0500,O 199402,S200000,01500,0100,Y 199402,S200000,01600,0100,N 199402,S200000,01700,0100,N 199402,S200000,01800,0100,N 199402,S200000,02200,0100,N 199402,S200000,02800,0100,N 199402,S200000,02900,0100,N 199402,S200000,03000,0100,N 199402,S200000,03100,0100,N 199402,S200000,03200,0100,N 199402,S200000,03300,0100,N 199402,S200000,03300,0200,N 199402,S200000,04100,0100,N 199402,S200000,04300,0100,Y 199963,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 199963,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 199963,A000000,00300,0000,0300EMPLOYEE BENEFITS 199963,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199963,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 199963,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199963,A000000,00700,0000,0700HOUSEKEEPING 199963,A000000,00800,0000,0800DIETARY 199963,A000000,00900,0000,0900NURSING ADMINISTRATION 199963,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199963,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199963,A000000,01300,0000,1300SOCIAL SERVICE 199963,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 199963,A000000,01500,0000,1350PATIENT ACTIVITIES 199963,A000000,01600,0000,1600SKILLED NURSING FACILITY 199963,A000000,01800,0000,1800NURSING FACILITY 199963,A000000,02100,0000,2100RADIOLOGY 199963,A000000,02200,0000,2200LABORATORY 199963,A000000,02300,0000,2300INTRAVENOUS THERAPY 199963,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199963,A000000,02500,0000,2500PHYSICAL THERAPY 199963,A000000,02600,0000,2600OCCUPATIONAL THERAPY 199963,A000000,02700,0000,2700SPEECH PATHOLOGY 199963,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 199963,A000000,02901,0000,2101CLINITRON THERAPY 199963,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199963,A000000,04800,0000,4800AMBULANCE 199963,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 199963,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199963,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 199963,A000000,06100,0000,6100NONPAID WORKERS 199963,A000000,06200,0000,6200PATIENTS LAUNDRY 199963,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 199963,A81000A,00100,0100,Y 199963,A81000B,00100,0300,H.O. COSTS - OPERATING 199963,A81000B,00200,0300,H.O. COSTS - CAPITAL 199963,A81000B,00300,0300,ICP COSTS 199963,A81000B,00400,0300,ICP COSTS 199963,A81000B,00500,0300,ICP COSTS 199963,A81000B,00600,0300,ICP COSTS 199963,A81000B,00700,0300,ICP COSTS 199963,A81000B,00800,0300,ICP COSTS 199963,A81000C,00100,0100,B 199963,A81000C,00100,0400,HCF INC. 199963,A81000C,00100,0600,HOME OFFICE 199963,A81000C,00200,0100,B 199963,A81000C,00200,0400,HCF INC. 199963,A81000C,00200,0600,HOME OFFICE 199963,A81000C,00300,0100,A 199963,A81000C,00300,0200,UNVERFERTH FAMILY 199963,A81000C,00300,0400,ICP INC. 199963,A81000C,00300,0600,INSTITUTIONAL PHARMACY 199963,A81000C,00400,0100,A 199963,A81000C,00400,0200,SAME AS 3 199963,A81000C,00400,0400,SAME AS 3 199963,A81000C,00400,0600,SAME AS 3 199963,A81000C,00500,0100,A 199963,A81000C,00500,0200,SAME AS 3 199963,A81000C,00500,0400,SAME AS 3 199963,A81000C,00500,0600,SAME AS 3 199963,A81000C,00600,0100,A 199963,A81000C,00600,0200,SAME AS 3 199963,A81000C,00600,0400,SAME AS 3 199963,A81000C,00600,0600,SAME AS 3 199963,A81000C,00700,0100,A 199963,A81000C,00700,0200,SAME AS 3 199963,A81000C,00700,0400,SAME AS 3 199963,A81000C,00700,0600,SAME AS 3 199963,A81000C,00800,0100,A 199963,A81000C,00800,0200,SAME AS 3 199963,A81000C,00800,0400,SAME AS 3 199963,A81000C,00800,0600,SAME AS 3 199963,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 199963,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 199963,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 199963,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 199963,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 199963,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 199963,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 199963,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 199963,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 199963,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 199963,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 199963,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 199963,E10A180,00301,0100,07/17/96 199963,E10A180,00301,0300,05/24/96 199963,E10A180,00350,0100,05/24/96 199963,E10A180,00501,0100,06/11/97 199963,E10A180,00501,0300,02/13/03 199963,E10A180,00502,0100,02/13/03 199963,E10A180,00502,0300,04/01/04 199963,E10A180,00503,0100,04/01/04 199963,E10A180,00550,0300,06/11/97 199963,E10A180,00551,0100,09/17/98 199963,E10A180,00551,0300,09/17/98 199963,S000000,00100,0200,05/23/97 199963,S200000,00100,0100,250 MANOR DRIVE 199963,S200000,00200,0100,PERRYSBURG 199963,S200000,00200,0200,OH 199963,S200000,00200,0300,43551- 199963,S200000,00300,0100,WOOD 199963,S200000,00400,0100,THE MANOR AT PERRYSBURG 199963,S200000,00400,0200,366022 199963,S200000,00400,0300,09/19/95 199963,S200000,00400,0500,O 199963,S200000,01500,0100,Y 199963,S200000,01600,0100,N 199963,S200000,01700,0100,N 199963,S200000,01800,0100,N 199963,S200000,02200,0100,N 199963,S200000,02800,0100,N 199963,S200000,02900,0100,N 199963,S200000,03000,0100,N 199963,S200000,03100,0100,N 199963,S200000,03200,0100,N 199963,S200000,04100,0100,Y 199963,S200000,04200,0100,N 199963,S200000,04300,0100,N 199963,S200000,05000,0100,N 199963,S200000,05100,0100,N 199963,S200000,05200,0100,N 199978,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 199978,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 199978,A000000,00300,0000,0300EMPLOYEE BENEFITS 199978,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 199978,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 199978,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 199978,A000000,00700,0000,0700HOUSEKEEPING 199978,A000000,00800,0000,0800DIETARY 199978,A000000,00900,0000,0900NURSING ADMINISTRATION 199978,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 199978,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 199978,A000000,01300,0000,1300SOCIAL SERVICE 199978,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 199978,A000000,01500,0000,1350PATIENT ACTIVITIES 199978,A000000,01600,0000,1600SKILLED NURSING FACILITY 199978,A000000,01800,0000,1800NURSING FACILITY 199978,A000000,02100,0000,2100RADIOLOGY 199978,A000000,02200,0000,2200LABORATORY 199978,A000000,02300,0000,2300INTRAVENOUS THERAPY 199978,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 199978,A000000,02500,0000,2500PHYSICAL THERAPY 199978,A000000,02600,0000,2600OCCUPATIONAL THERAPY 199978,A000000,02700,0000,2700SPEECH PATHOLOGY 199978,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 199978,A000000,02901,0000,2101CLINITRON THERAPY 199978,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 199978,A000000,04800,0000,4800AMBULANCE 199978,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 199978,A000000,05900,0000,5900BARBER & BEAUTY SHOP 199978,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 199978,A000000,06100,0000,6100NONPAID WORKERS 199978,A000000,06200,0000,6200PATIENTS LAUNDRY 199978,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 199978,A81000A,00100,0100,Y 199978,A81000B,00100,0300,H.O. COSTS - OPERATING 199978,A81000B,00200,0300,H.O. COSTS - CAPITAL 199978,A81000B,00300,0300,ICP COSTS 199978,A81000B,00400,0300,ICP COSTS 199978,A81000B,00500,0300,ICP COSTS 199978,A81000B,00600,0300,ICP COSTS 199978,A81000B,00700,0300,ICP COSTS 199978,A81000B,00800,0300,ICP COSTS 199978,A81000B,00900,0300,ICP COSTS 199978,A81000B,01000,0300,ICP COSTS 199978,A81000C,00100,0100,B 199978,A81000C,00100,0400,HCF INC. 199978,A81000C,00100,0600,HOME OFFICE 199978,A81000C,00200,0100,B 199978,A81000C,00200,0400,HCF INC. 199978,A81000C,00200,0600,HOME OFFICE 199978,A81000C,00300,0100,A 199978,A81000C,00300,0200,UNVERFERTH FAMILY 199978,A81000C,00300,0400,ICP INC. 199978,A81000C,00300,0600,INSTITUTIONAL PHARMACY 199978,A81000C,00400,0100,A 199978,A81000C,00400,0200,SAME AS 3 199978,A81000C,00400,0400,SAME AS 3 199978,A81000C,00400,0600,SAME AS 3 199978,A81000C,00500,0100,A 199978,A81000C,00500,0200,SAME AS 3 199978,A81000C,00500,0400,SAME AS 3 199978,A81000C,00500,0600,SAME AS 3 199978,A81000C,00600,0100,A 199978,A81000C,00600,0200,SAME AS 3 199978,A81000C,00600,0400,SAME AS 3 199978,A81000C,00600,0600,SAME AS 3 199978,A81000C,00700,0100,A 199978,A81000C,00700,0200,SAME AS 3 199978,A81000C,00700,0400,SAME AS 3 199978,A81000C,00700,0600,SAME AS 3 199978,A81000C,00800,0100,A 199978,A81000C,00800,0200,SAME AS 3 199978,A81000C,00800,0400,SAME AS 3 199978,A81000C,00800,0600,SAME AS 3 199978,A81000C,00900,0100,A 199978,A81000C,00900,0200,SAME AS 3 199978,A81000C,00900,0400,SAME AS 3 199978,A81000C,00900,0600,SAME AS 3 199978,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 199978,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 199978,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 199978,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 199978,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 199978,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 199978,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 199978,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 199978,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 199978,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 199978,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 199978,E10A180,00301,0100,07/10/96 199978,E10A180,00350,0300,07/10/96 199978,E10A180,00501,0100,05/27/97 199978,E10A180,00501,0300,01/27/03 199978,E10A180,00502,0100,01/27/03 199978,E10A180,00503,0100,04/22/04 199978,E10A180,00503,0300,04/22/04 199978,E10A180,00550,0100,03/17/98 199978,E10A180,00550,0300,05/27/97 199978,E10A180,00551,0300,03/17/98 199978,S000000,00100,0200,05/23/97 199978,S200000,00100,0100,250 GLENN AVENUE 199978,S200000,00200,0100,WASHINGTON 199978,S200000,00200,0200,OH 199978,S200000,00200,0300,43160- 199978,S200000,00300,0100,FAYETTE 199978,S200000,00400,0100,COURT HOUSE MANOR 199978,S200000,00400,0200,365318 199978,S200000,00400,0300,04/14/74 199978,S200000,00400,0500,P 199978,S200000,01500,0100,Y 199978,S200000,01600,0100,N 199978,S200000,01700,0100,N 199978,S200000,01800,0100,N 199978,S200000,02200,0100,N 199978,S200000,02800,0100,N 199978,S200000,02900,0100,N 199978,S200000,03000,0100,N 199978,S200000,03100,0100,N 199978,S200000,03200,0100,N 199978,S200000,04100,0100,N 199978,S200000,04200,0100,N 199978,S200000,04300,0100,N 199978,S200000,05000,0100,N 199978,S200000,05100,0100,N 199978,S200000,05200,0100,N 200164,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 200164,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 200164,A000000,00300,0000,0300EMPLOYEE BENEFITS 200164,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 200164,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 200164,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 200164,A000000,00700,0000,0700HOUSEKEEPING 200164,A000000,00800,0000,0800DIETARY 200164,A000000,00900,0000,0900NURSING ADMINISTRATION 200164,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 200164,A000000,01100,0000,1100PHARMACY 200164,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 200164,A000000,01300,0000,1300SOCIAL SERVICE 200164,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 200164,A000000,01500,0000,1350ACTIVITIES 200164,A000000,01600,0000,1600SKILLED NURSING FACILITY 200164,A000000,01800,0000,1800NURSING FACILITY 200164,A000000,01900,0000,1900OTHER LONG TERM CARE 200164,A000000,02100,0000,2100RADIOLOGY 200164,A000000,02200,0000,2200LABORATORY 200164,A000000,02300,0000,2300INTRAVENOUS THERAPY 200164,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 200164,A000000,02500,0000,2500PHYSICAL THERAPY 200164,A000000,02600,0000,2600OCCUPATIONAL THERAPY 200164,A000000,02700,0000,2700SPEECH PATHOLOGY 200164,A000000,02800,0000,2800ELECTROCARDIOLOGY 200164,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 200164,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 200164,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 200164,A000000,03200,0000,3200SUPPORT SURFACES 200164,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 200164,A000000,03400,0000,3400CLINIC 200164,A000000,03500,0000,3500RURAL HEALTH CLINIC 200164,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 200164,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 200164,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 200164,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 200164,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 200164,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 200164,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 200164,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 200164,A000000,04400,0000,4400DME RENTED - HHA 200164,A000000,04500,0000,4500DME SOLD - HHA 200164,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 200164,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 200164,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 200164,A000000,05000,0000,5000CORF 200164,A000000,05100,0000,4750OSP 200164,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 200164,A000000,05300,0000,5300INTEREST EXPENSE 200164,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 200164,A000000,05500,0000,5500HOSPICE 200164,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 200164,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 200164,A000000,05900,0000,5900BARBER & BEAUTY SHOP 200164,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 200164,A000000,06100,0000,6100NONPAID WORKERS 200164,A000000,06200,0000,6200PATIENTS LAUNDRY 200164,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 200164,A81000A,00100,0100,N 200164,E10A180,00301,0100,11/26/96 200164,E10A180,00302,0100,04/09/97 200164,E10A180,00303,0100,05/20/97 200164,E10A180,00501,0100,12/15/97 200164,E10A180,00501,0300,12/15/97 200164,E10A180,00550,0100,09/30/98 200164,E10A180,00550,0300,09/30/98 200164,S000000,00100,0200,09/15/97 200164,S200000,00100,0100,1500 SOUTHWEST CAPRI STREET 200164,S200000,00200,0100,PALM CITY 200164,S200000,00200,0200,FL 200164,S200000,00200,0300,34990-451 200164,S200000,00300,0100,MARTIN 200164,S200000,00300,0200,0000 200164,S200000,00400,0100,WATERS EDGE NURSING FACILITY 200164,S200000,00400,0200,105828 200164,S200000,00400,0300,10/01/93 200164,S200000,00400,0500,O 200164,S200000,00400,0600,N 200164,S200000,00600,0200,105828 200164,S200000,00600,0300,10/01/93 200164,S200000,00600,0600,O 200164,S200000,01500,0100,N 200164,S200000,01600,0100,Y 200164,S200000,01700,0100,N 200164,S200000,01800,0100,N 200164,S200000,02200,0100,N 200164,S200000,02800,0100,N 200164,S200000,02900,0100,N 200164,S200000,03000,0100,N 200164,S200000,03100,0100,N 200164,S200000,03200,0100,N 200164,S200000,03300,0100,N 200164,S200000,03300,0200,N 200164,S200000,03500,0300,N 200164,S200000,03600,0100,N 200164,S200000,03600,0200,N 200164,S200000,03700,0100,N 200164,S200000,03700,0200,N 200164,S200000,03900,0200,N 200164,S200000,04000,0200,N 200164,S200000,04100,0100,Y 200164,S200000,04200,0100,N 200164,S200000,04300,0100,N 200219,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 200219,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 200219,A000000,00300,0000,0300EMPLOYEE BENEFITS 200219,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 200219,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 200219,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 200219,A000000,00700,0000,0700HOUSEKEEPING 200219,A000000,00800,0000,0800DIETARY 200219,A000000,00900,0000,0900NURSING ADMINISTRATION 200219,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 200219,A000000,01100,0000,1100PHARMACY 200219,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 200219,A000000,01300,0000,1300SOCIAL SERVICE 200219,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 200219,A000000,01500,0000,1350TRAINING 200219,A000000,01600,0000,1600SKILLED NURSING FACILITY 200219,A000000,01800,0000,1800NURSING FACILITY 200219,A000000,01810,0000,1810ICF/MR 200219,A000000,02100,0000,2100RADIOLOGY 200219,A000000,02200,0000,2200LABORATORY 200219,A000000,02500,0000,2500PHYSICAL THERAPY 200219,A000000,02600,0000,2600OCCUPATIONAL THERAPY 200219,A000000,02700,0000,2700SPEECH PATHOLOGY 200219,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 200219,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 200219,A000000,03550,0000,3550FQHC 200219,A000000,05000,0000,5000CORF 200219,A000000,05010,0000,5010CMHC 200219,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 200219,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 200219,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 200219,A000000,06200,0000,6200PATIENTS LAUNDRY 200219,A000000,06300,0000,6150OTHER NON REIMBURSABLE COST 200219,A81000A,00100,0100,Y 200219,A81000B,00100,0300,MANAGEMENT FEES 200219,A81000B,00200,0300,THERAPIST COSTS 200219,A81000B,00300,0300,THERAPIST COSTS 200219,A81000B,00400,0300,THERAPIST COSTS 200219,A81000C,00100,0100,B 200219,A81000C,00100,0400,ALL SAINTS HLTH 200219,A81000C,00100,0600,HEALTH CARE 200219,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 200219,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 200219,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 200219,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L 200219,B100000,00000,0700,0750(SQUARE FEET) :HOUSEKEEPING 200219,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 200219,B100000,00000,1500,1350(TIME) :TRAINING 200219,E10A180,00301,0100,09/10/96 200219,E10A180,00350,0100,02/28/97 200219,S000000,00100,0200,03/03/97 200219,S200000,00100,0100,2712 NORTH HURSTVIEW 200219,S200000,00200,0100,HURST 200219,S200000,00200,0200,TX 200219,S200000,00200,0300,76054- 200219,S200000,00300,0100,TARRANT 200219,S200000,00400,0100,BISHOP DAVIES CENTER 200219,S200000,00400,0200,455626 200219,S200000,00400,0300,01/14/86 200219,S200000,00400,0500,O 200219,S200000,01500,0100,N 200219,S200000,01600,0100,Y 200219,S200000,01700,0100,N 200219,S200000,01800,0100,N 200219,S200000,01900,0100,OTHER 200219,S200000,02200,0100,Y 200219,S200000,02800,0100,N 200219,S200000,02900,0100,N 200219,S200000,03000,0100,N 200219,S200000,03100,0100,N 200219,S200000,03200,0100,N 200219,S200000,04100,0100,N 200219,S200000,04200,0100,N 200219,S200000,04300,0100,N 200219,S200000,05000,0100,N 200219,S200000,05100,0100,N 200219,S200000,05200,0100,N 200387,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 200387,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 200387,A000000,00300,0000,0300EMPLOYEE BENEFITS 200387,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 200387,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 200387,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 200387,A000000,00700,0000,0700HOUSEKEEPING 200387,A000000,00800,0000,0800DIETARY 200387,A000000,00900,0000,0900NURSING ADMINISTRATION 200387,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 200387,A000000,01100,0000,1100PHARMACY 200387,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 200387,A000000,01300,0000,1300SOCIAL SERVICE 200387,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 200387,A000000,01500,0000,1350PATIENT ACTIVITIES 200387,A000000,01600,0000,1600SKILLED NURSING FACILITY 200387,A000000,01800,0000,1800NURSING FACILITY 200387,A000000,02100,0000,2100RADIOLOGY 200387,A000000,02200,0000,2200LABORATORY 200387,A000000,02300,0000,2300INTRAVENOUS THERAPY 200387,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 200387,A000000,02500,0000,2500PHYSICAL THERAPY 200387,A000000,02600,0000,2600OCCUPATIONAL THERAPY 200387,A000000,02700,0000,2700SPEECH PATHOLOGY 200387,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 200387,A000000,02901,0000,2901CLINITRON THERAPY 200387,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 200387,A000000,04800,0000,4800AMBULANCE 200387,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 200387,A000000,05900,0000,5900BARBER & BEAUTY SHOP 200387,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 200387,A000000,06100,0000,6100NONPAID WORKERS 200387,A000000,06200,0000,6200PATIENTS LAUNDRY 200387,A81000A,00100,0100,Y 200387,A81000B,00100,0300,H.O. COSTS - OPERATING 200387,A81000B,00200,0300,H.O. COSTS - CAPITAL 200387,A81000B,00300,0300,ICP COSTS 200387,A81000B,00400,0300,ICP COSTS 200387,A81000B,00500,0300,ICP COSTS 200387,A81000B,00600,0300,ICP COSTS 200387,A81000B,00700,0300,ICP COSTS 200387,A81000B,00800,0300,ICP COSTS 200387,A81000B,00900,0300,ICP COSTS 200387,A81000B,01000,0300,ICP COSTS 200387,A81000C,00100,0100,B 200387,A81000C,00100,0400,HCF INC. 200387,A81000C,00100,0600,HOME OFFICE 200387,A81000C,00200,0100,B 200387,A81000C,00200,0400,HCF INC. 200387,A81000C,00200,0600,HOME OFFICE 200387,A81000C,00300,0100,A 200387,A81000C,00300,0200,UNVERFERTH FAMILY 200387,A81000C,00300,0400,ICP INC. 200387,A81000C,00300,0600,INSTITUTIONAL PHARMACY 200387,A81000C,00400,0100,A 200387,A81000C,00400,0200,SAME AS 3 200387,A81000C,00400,0400,SAME AS 3 200387,A81000C,00500,0100,A 200387,A81000C,00500,0200,SAME AS 3 200387,A81000C,00500,0400,SAME AS 3 200387,A81000C,00600,0100,A 200387,A81000C,00600,0200,SAME AS 3 200387,A81000C,00600,0400,SAME AS 3 200387,A81000C,00700,0100,A 200387,A81000C,00700,0200,SAME AS 3 200387,A81000C,00700,0400,SAME AS 3 200387,A81000C,00800,0100,A 200387,A81000C,00800,0200,SAME AS 3 200387,A81000C,00800,0400,SAME AS 3 200387,A81000C,00900,0100,A 200387,A81000C,00900,0200,SAME AS 3 200387,A81000C,00900,0400,SAME AS 3 200387,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 200387,B100000,00000,0200,0200SQUARE FEET :CAP REL COSTS - MO 200387,B100000,00000,0300,0300GROSS SALARY :EMPLOYEE BENEFITS 200387,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 200387,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 200387,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 200387,B100000,00000,0700,0750SQ FT EXCL(DIET) :HOUSEKEEPING 200387,B100000,00000,0800,0800MEALS SERVED :DIETARY 200387,B100000,00000,0900,0950NURSING SALARIES :NURSING ADMIN 200387,B100000,00000,1000,1000COSTED REQUISITIONS :CENTRAL SE 200387,B100000,00000,1100,1100COSTED REQUISITIONS :PHARMACY 200387,B100000,00000,1200,1200TIME SPENT :MEDICAL RECORDS & L 200387,B100000,00000,1500,1350TIME SPENT :PATIENT ACTIVITIES 200387,E10A180,00301,0100,07/17/96 200387,E10A180,00501,0100,05/27/97 200387,E10A180,00502,0100,12/02/97 200387,E10A180,00503,0100,03/06/03 200387,E10A180,00503,0300,03/06/03 200387,E10A180,00504,0100,04/12/04 200387,E10A180,00504,0300,04/12/04 200387,E10A180,00550,0100,04/16/98 200387,E10A180,00550,0300,05/27/97 200387,E10A180,00551,0100,08/19/98 200387,E10A180,00551,0300,04/16/98 200387,S000000,00100,0200,05/23/97 200387,S200000,00100,0100,800 MISSION DRIVE 200387,S200000,00200,0100,UPPER SANDUSKY 200387,S200000,00200,0200,OH 200387,S200000,00200,0300,43351- 200387,S200000,00300,0100,WYANDOT 200387,S200000,00400,0100,WYANDOT MANOR 200387,S200000,00400,0200,365274 200387,S200000,00400,0300,07/01/74 200387,S200000,00400,0500,O 200387,S200000,01500,0100,N 200387,S200000,01600,0100,Y 200387,S200000,01700,0100,N 200387,S200000,01800,0100,N 200387,S200000,02200,0100,N 200387,S200000,02800,0100,N 200387,S200000,02900,0100,N 200387,S200000,03000,0100,N 200387,S200000,03100,0100,N 200387,S200000,03200,0100,N 200387,S200000,04100,0100,N 200387,S200000,04200,0100,N 200387,S200000,04300,0100,N 200387,S200000,05000,0100,N 200387,S200000,05100,0100,N 200387,S200000,05200,0100,N 201092,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 201092,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 201092,A000000,00300,0000,0300EMPLOYEE BENEFITS 201092,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 201092,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 201092,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 201092,A000000,00700,0000,0700HOUSEKEEPING 201092,A000000,00800,0000,0800DIETARY 201092,A000000,00900,0000,0900NURSING ADMINISTRATION 201092,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 201092,A000000,01100,0000,1100PHARMACY 201092,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 201092,A000000,01300,0000,1300SOCIAL SERVICE 201092,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 201092,A000000,01500,0000,1350PATIENT ACTIVITIES 201092,A000000,01600,0000,1600SKILLED NURSING FACILITY 201092,A000000,01800,0000,1800NURSING FACILITY 201092,A000000,02100,0000,2100RADIOLOGY 201092,A000000,02200,0000,2200LABORATORY 201092,A000000,02300,0000,2300INTRAVENOUS THERAPY 201092,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 201092,A000000,02500,0000,2500PHYSICAL THERAPY 201092,A000000,02600,0000,2600OCCUPATIONAL THERAPY 201092,A000000,02700,0000,2700SPEECH PATHOLOGY 201092,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 201092,A000000,02901,0000,2101CLINITRON THERAPY 201092,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 201092,A000000,04800,0000,4800AMBULANCE 201092,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 201092,A000000,05900,0000,5900BARBER & BEAUTY SHOP 201092,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 201092,A000000,06100,0000,6100NONPAID WORKERS 201092,A000000,06200,0000,6200PATIENTS LAUNDRY 201092,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 201092,A81000A,00100,0100,Y 201092,A81000B,00100,0300,H.O. COSTS - OPERATING 201092,A81000B,00200,0300,H.O. COSTS - CAPITAL 201092,A81000B,00300,0300,ICP COSTS 201092,A81000B,00400,0300,ICP COSTS 201092,A81000B,00500,0300,ICP COSTS 201092,A81000B,00600,0300,ICP COSTS 201092,A81000B,00700,0300,ICP COSTS 201092,A81000B,00800,0300,ICP COSTS 201092,A81000B,00900,0300,ICP COSTS 201092,A81000B,01000,0300,ICP COSTS 201092,A81000B,01100,0300,ICP COSTS 201092,A81000B,01200,0300,ICP COSTS 201092,A81000B,01300,0300,ICP COSTS 201092,A81000C,00100,0100,B 201092,A81000C,00100,0400,HCF INC. 201092,A81000C,00100,0600,HOME OFFICE 201092,A81000C,00200,0100,B 201092,A81000C,00200,0400,HCF INC. 201092,A81000C,00200,0600,HOME OFFICE 201092,A81000C,00300,0100,A 201092,A81000C,00300,0200,UNVERFERTH FAMILY 201092,A81000C,00300,0400,ICP INC. 201092,A81000C,00300,0600,INSTITUTIONAL PHARMACY 201092,A81000C,00400,0100,A 201092,A81000C,00400,0200,SAME AS 3 201092,A81000C,00400,0400,SAME AS 3 201092,A81000C,00400,0600,SAME AS 3 201092,A81000C,00500,0100,A 201092,A81000C,00500,0200,SAME AS 3 201092,A81000C,00500,0400,SAME AS 3 201092,A81000C,00500,0600,SAME AS 3 201092,A81000C,00600,0100,A 201092,A81000C,00600,0200,SAME AS 3 201092,A81000C,00600,0400,SAME AS 3 201092,A81000C,00600,0600,SAME AS 3 201092,A81000C,00700,0100,A 201092,A81000C,00700,0200,SAME AS 3 201092,A81000C,00700,0400,SAME AS 3 201092,A81000C,00700,0600,SAME AS 3 201092,A81000C,00800,0100,A 201092,A81000C,00800,0200,SAME AS 3 201092,A81000C,00800,0400,SAME AS 3 201092,A81000C,00800,0600,SAME AS 3 201092,A81000C,00900,0100,A 201092,A81000C,00900,0200,SAME AS 3 201092,A81000C,00900,0400,SAME AS 3 201092,A81000C,00900,0600,SAME AS 3 201092,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 201092,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 201092,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 201092,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 201092,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 201092,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 201092,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 201092,B100000,00000,0800,0800 MEALS SERVED :DIETARY 201092,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 201092,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 201092,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 201092,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS 201092,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 201092,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 201092,E10A180,00301,0100,07/24/96 201092,E10A180,00350,0300,07/24/96 201092,E10A180,00501,0100,12/18/97 201092,E10A180,00501,0300,04/07/04 201092,E10A180,00502,0100,05/14/98 201092,E10A180,00503,0100,03/05/03 201092,E10A180,00550,0100,06/04/97 201092,E10A180,00550,0300,06/04/97 201092,E10A180,00551,0100,03/17/98 201092,E10A180,00551,0300,03/17/98 201092,E10A180,00552,0100,07/28/98 201092,E10A180,00552,0300,03/05/03 201092,E10A180,00553,0100,04/07/04 201092,S000000,00100,0200,05/30/97 201092,S200000,00100,0100,2101 GREENDALE BLVD 201092,S200000,00200,0100,FINDLAY 201092,S200000,00200,0200,OH 201092,S200000,00200,0300,45847- 201092,S200000,00300,0100,HANCOCK 201092,S200000,00400,0100,FOX RUN MANOR 201092,S200000,00400,0200,365337 201092,S200000,00400,0300,11/01/76 201092,S200000,00400,0500,O 201092,S200000,01500,0100,N 201092,S200000,01600,0100,Y 201092,S200000,01700,0100,N 201092,S200000,01800,0100,N 201092,S200000,02200,0100,N 201092,S200000,02800,0100,N 201092,S200000,02900,0100,N 201092,S200000,03000,0100,N 201092,S200000,03100,0100,N 201092,S200000,03200,0100,N 201092,S200000,04100,0100,N 201092,S200000,04200,0100,N 201092,S200000,04300,0100,N 201092,S200000,05000,0100,N 201092,S200000,05100,0100,N 201092,S200000,05200,0100,N 201093,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 201093,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 201093,A000000,00300,0000,0300EMPLOYEE BENEFITS 201093,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 201093,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 201093,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 201093,A000000,00700,0000,0700HOUSEKEEPING 201093,A000000,00800,0000,0800DIETARY 201093,A000000,00900,0000,0900NURSING ADMINISTRATION 201093,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 201093,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 201093,A000000,01300,0000,1300SOCIAL SERVICE 201093,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 201093,A000000,01500,0000,1350PATIENT ACTIVITIES 201093,A000000,01600,0000,1600SKILLED NURSING FACILITY 201093,A000000,01800,0000,1800NURSING FACILITY 201093,A000000,01900,0000,1900OTHER LONG TERM CARE 201093,A000000,02100,0000,2100RADIOLOGY 201093,A000000,02200,0000,2200LABORATORY 201093,A000000,02300,0000,2300INTRAVENOUS THERAPY 201093,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 201093,A000000,02500,0000,2500PHYSICAL THERAPY 201093,A000000,02600,0000,2600OCCUPATIONAL THERAPY 201093,A000000,02700,0000,2700SPEECH PATHOLOGY 201093,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 201093,A000000,02901,0000,2101CLINITRON THERAPY 201093,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 201093,A000000,04800,0000,4800AMBULANCE 201093,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 201093,A000000,05900,0000,5900BARBER & BEAUTY SHOP 201093,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 201093,A000000,06100,0000,6100NONPAID WORKERS 201093,A000000,06200,0000,6200PATIENTS LAUNDRY 201093,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 201093,A81000A,00100,0100,Y 201093,A81000B,00100,0300,H.O. COSTS - OPERATING 201093,A81000B,00200,0300,H.O. COSTS - CAPITAL 201093,A81000B,00300,0300,ICP COSTS 201093,A81000B,00400,0300,ICP COSTS 201093,A81000B,00500,0300,ICP COSTS 201093,A81000B,00600,0300,ICP COSTS 201093,A81000B,00700,0300,ICP COSTS 201093,A81000B,00800,0300,ICP COSTS 201093,A81000B,00900,0300,ICP COSTS 201093,A81000B,01000,0300,ICP COSTS 201093,A81000C,00100,0100,B 201093,A81000C,00100,0400,HCF INC. 201093,A81000C,00100,0600,HOME OFFICE 201093,A81000C,00200,0100,B 201093,A81000C,00200,0400,HCF INC. 201093,A81000C,00200,0600,HOME OFFICE 201093,A81000C,00300,0100,A 201093,A81000C,00300,0200,UNVERFERTH FAMILY 201093,A81000C,00300,0400,ICP INC. 201093,A81000C,00300,0600,INSTITUTIONAL PHARMACY 201093,A81000C,00400,0100,A 201093,A81000C,00400,0200,SAME AS 3 201093,A81000C,00400,0400,SAME AS 3 201093,A81000C,00400,0600,SAME AS 3 201093,A81000C,00500,0100,A 201093,A81000C,00500,0200,SAME AS 3 201093,A81000C,00500,0400,SAME AS 3 201093,A81000C,00500,0600,SAME AS 3 201093,A81000C,00600,0100,A 201093,A81000C,00600,0200,SAME AS 3 201093,A81000C,00600,0400,SAME AS 3 201093,A81000C,00600,0600,SAME AS 3 201093,A81000C,00700,0100,A 201093,A81000C,00700,0200,SAME AS 3 201093,A81000C,00700,0400,SAME AS 3 201093,A81000C,00700,0600,SAME AS 3 201093,A81000C,00800,0100,A 201093,A81000C,00800,0200,SAME AS 3 201093,A81000C,00800,0400,SAME AS 3 201093,A81000C,00800,0600,SAME AS 3 201093,A81000C,00900,0100,A 201093,A81000C,00900,0200,SAME AS 3 201093,A81000C,00900,0400,SAME AS 3 201093,A81000C,00900,0600,SAME AS 3 201093,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 201093,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 201093,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 201093,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 201093,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 201093,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 201093,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 201093,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 201093,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 201093,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 201093,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 201093,E10A180,00501,0100,02/03/03 201093,E10A180,00501,0300,06/04/97 201093,E10A180,00502,0100,04/22/04 201093,E10A180,00502,0300,02/03/03 201093,E10A180,00503,0300,04/22/04 201093,E10A180,00550,0100,06/04/97 201093,E10A180,00550,0300,04/16/98 201093,E10A180,00551,0100,04/16/98 201093,S000000,00100,0200,05/30/97 201093,S200000,00100,0100,830 WEST MAIN STREET 201093,S200000,00200,0100,COLDWATER 201093,S200000,00200,0200,OH 201093,S200000,00200,0300,45820- 201093,S200000,00300,0100,MERCER 201093,S200000,00400,0100,BRIARWOOD MANOR 201093,S200000,00400,0200,365341 201093,S200000,00400,0300,06/01/73 201093,S200000,00400,0500,O 201093,S200000,01500,0100,Y 201093,S200000,01600,0100,N 201093,S200000,01700,0100,N 201093,S200000,01800,0100,N 201093,S200000,02200,0100,N 201093,S200000,02800,0100,N 201093,S200000,02900,0100,N 201093,S200000,03000,0100,N 201093,S200000,03100,0100,N 201093,S200000,03200,0100,N 201093,S200000,04100,0100,N 201093,S200000,04200,0100,N 201093,S200000,04300,0100,N 201093,S200000,05000,0100,N 201093,S200000,05100,0100,N 201093,S200000,05200,0100,N 201095,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 201095,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 201095,A000000,00300,0000,0300EMPLOYEE BENEFITS 201095,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 201095,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 201095,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 201095,A000000,00700,0000,0700HOUSEKEEPING 201095,A000000,00800,0000,0800DIETARY 201095,A000000,00900,0000,0900NURSING ADMINISTRATION 201095,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 201095,A000000,01100,0000,1100PHARMACY 201095,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 201095,A000000,01300,0000,1300SOCIAL SERVICE 201095,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 201095,A000000,01500,0000,1350PATIENT ACTIVITIES 201095,A000000,01600,0000,1600SKILLED NURSING FACILITY 201095,A000000,01800,0000,1800NURSING FACILITY 201095,A000000,02100,0000,2100RADIOLOGY 201095,A000000,02200,0000,2200LABORATORY 201095,A000000,02300,0000,2300INTRAVENOUS THERAPY 201095,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 201095,A000000,02500,0000,2500PHYSICAL THERAPY 201095,A000000,02600,0000,2600OCCUPATIONAL THERAPY 201095,A000000,02700,0000,2700SPEECH PATHOLOGY 201095,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 201095,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 201095,A000000,03300,0000,3050CLINITRON THERAPY 201095,A000000,04800,0000,4800AMBULANCE 201095,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 201095,A000000,05900,0000,5900BARBER & BEAUTY SHOP 201095,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 201095,A000000,06100,0000,6100NONPAID WORKERS 201095,A000000,06200,0000,6200PATIENTS LAUNDRY 201095,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 201095,A81000A,00100,0100,Y 201095,A81000B,00100,0300,H.O. COSTS - OPERATING 201095,A81000B,00200,0300,H.O. COSTS - CAPITAL 201095,A81000B,00300,0300,ICP COSTS 201095,A81000B,00400,0300,ICP COSTS 201095,A81000B,00500,0300,ICP COSTS 201095,A81000B,00600,0300,ICP COSTS 201095,A81000B,00700,0300,ICP COSTS 201095,A81000B,00800,0300,ICP COSTS 201095,A81000B,00900,0300,ICP COSTS 201095,A81000B,01000,0300,ICP COSTS 201095,A81000B,01100,0300,ICP COSTS 201095,A81000B,01200,0300,ICP COSTS 201095,A81000B,01300,0300,ICP COSTS 201095,A81000B,01400,0300,ICP COSTS 201095,A81000C,00100,0100,B 201095,A81000C,00100,0400,HCF INC. 201095,A81000C,00100,0600,HOME OFFICE 201095,A81000C,00200,0100,B 201095,A81000C,00200,0400,HCF INC. 201095,A81000C,00200,0600,HOME OFFICE 201095,A81000C,00300,0100,A 201095,A81000C,00300,0200,UNVERFERTH FAMILY 201095,A81000C,00300,0400,ICP INC. 201095,A81000C,00300,0600,INSTITUTIONAL PHARMACY 201095,A81000C,00400,0100,A 201095,A81000C,00400,0200,SAME AS 3 201095,A81000C,00400,0400,SAME AS 3 201095,A81000C,00400,0600,SAME AS 3 201095,A81000C,00500,0100,A 201095,A81000C,00500,0200,SAME AS 3 201095,A81000C,00500,0400,SAME AS 3 201095,A81000C,00500,0600,SAME AS 3 201095,A81000C,00600,0100,A 201095,A81000C,00600,0200,SAME AS 3 201095,A81000C,00600,0400,SAME AS 3 201095,A81000C,00600,0600,SAME AS 3 201095,A81000C,00700,0100,A 201095,A81000C,00700,0200,SAME AS 3 201095,A81000C,00700,0400,SAME AS 3 201095,A81000C,00700,0600,SAME AS 3 201095,A81000C,00800,0100,A 201095,A81000C,00800,0200,SAME AS 3 201095,A81000C,00800,0400,SAME AS 3 201095,A81000C,00800,0600,SAME AS 3 201095,A81000C,00900,0100,A 201095,A81000C,00900,0200,SAME AS 3 201095,A81000C,00900,0400,SAME AS 3 201095,A81000C,00900,0600,SAME AS 3 201095,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 201095,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 201095,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 201095,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 201095,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 201095,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 201095,B100000,00000,0700,0750 SQUARE FEET (EXCL:HOUSEKEEPING 201095,B100000,00000,0800,0800 MEALS SERVED :DIETARY 201095,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 201095,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 201095,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 201095,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 201095,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 201095,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 201095,E10A180,00301,0100,08/12/96 201095,E10A180,00302,0100,12/04/97 201095,E10A180,00350,0100,05/23/96 201095,E10A180,00350,0300,08/12/96 201095,E10A180,00351,0300,05/23/96 201095,E10A180,00501,0100,05/22/98 201095,E10A180,00501,0300,05/27/97 201095,E10A180,00502,0100,03/05/03 201095,E10A180,00502,0300,03/05/03 201095,E10A180,00503,0100,04/07/04 201095,E10A180,00503,0300,04/07/04 201095,E10A180,00550,0100,05/27/97 201095,E10A180,00550,0300,04/02/98 201095,E10A180,00551,0100,04/02/98 201095,E10A180,00552,0100,08/12/98 201095,S000000,00100,0200,05/23/97 201095,S200000,00100,0100,2535 FORT AMANDA ROAD 201095,S200000,00200,0100,LIMA 201095,S200000,00200,0200,OH 201095,S200000,00200,0300,45804- 201095,S200000,00300,0100,ALLEN 201095,S200000,00400,0100,SHAWNEE MANOR 201095,S200000,00400,0200,365361 201095,S200000,00400,0300,09/01/77 201095,S200000,00400,0500,O 201095,S200000,01500,0100,N 201095,S200000,01600,0100,Y 201095,S200000,01700,0100,N 201095,S200000,01800,0100,N 201095,S200000,02200,0100,N 201095,S200000,02800,0100,N 201095,S200000,02900,0100,N 201095,S200000,03000,0100,N 201095,S200000,03100,0100,N 201095,S200000,03200,0100,N 201095,S200000,04100,0100,N 201095,S200000,04200,0100,N 201095,S200000,04300,0100,N 201095,S200000,05000,0100,N 201095,S200000,05100,0100,N 201095,S200000,05200,0100,N 201681,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 201681,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 201681,A000000,00300,0000,0300EMPLOYEE BENEFITS 201681,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 201681,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 201681,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 201681,A000000,00700,0000,0700HOUSEKEEPING 201681,A000000,00800,0000,0800DIETARY 201681,A000000,00900,0000,0900NURSING ADMINISTRATION 201681,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 201681,A000000,01100,0000,1100PHARMACY 201681,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 201681,A000000,01300,0000,1300SOCIAL SERVICE 201681,A000000,01500,0000,1350PATIENT ACTIVITIES 201681,A000000,01600,0000,1600SKILLED NURSING FACILITY 201681,A000000,01800,0000,1800NURSING FACILITY 201681,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 201681,A000000,02500,0000,2500PHYSICAL THERAPY 201681,A000000,02600,0000,2600OCCUPATIONAL THERAPY 201681,A000000,02700,0000,2700SPEECH PATHOLOGY 201681,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 201681,A000000,02901,0000,2901CLINITRON THERAPY 201681,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 201681,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 201681,A000000,04800,0000,4800AMBULANCE 201681,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 201681,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 201681,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 201681,A000000,05900,0000,5900BARBER & BEAUTY SHOP 201681,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 201681,A000000,06100,0000,6100NONPAID WORKERS 201681,A000000,06200,0000,6200PATIENTS LAUNDRY 201681,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 201681,A81000A,00100,0100,Y 201681,A81000B,00100,0300,H.O. COSTS - OPERATING 201681,A81000B,00200,0300,H.O. COSTS - CAPITAL 201681,A81000B,00300,0300,ICP COSTS 201681,A81000B,00400,0300,ICP COSTS 201681,A81000B,00500,0300,ICP COSTS 201681,A81000B,00600,0300,ICP COSTS 201681,A81000B,00700,0300,ICP COSTS 201681,A81000B,00800,0300,ICP COSTS 201681,A81000B,00900,0300,ICP COSTS 201681,A81000B,01000,0300,ICP COSTS 201681,A81000B,01100,0300,ICP COSTS 201681,A81000B,01200,0300,ICP COSTS 201681,A81000B,01300,0300,ICP COSTS 201681,A81000B,01400,0300,ICP COSTS 201681,A81000B,01500,0300,ICP COSTS 201681,A81000C,00100,0100,B 201681,A81000C,00100,0400,HCF INC. 201681,A81000C,00100,0600,HOME OFFICE 201681,A81000C,00200,0100,B 201681,A81000C,00200,0400,HCF INC. 201681,A81000C,00300,0100,A 201681,A81000C,00300,0200,UNVERFERTH FAMILY 201681,A81000C,00300,0400,ICP INC. 201681,A81000C,00300,0600,INSTITUTIONAL PHARMACY 201681,A81000C,00400,0100,A 201681,A81000C,00400,0200,SAME AS 3 201681,A81000C,00400,0400,SAME AS 3 201681,A81000C,00400,0600,SANE AS 3 201681,A81000C,00500,0100,A 201681,A81000C,00500,0200,SAME AS 3 201681,A81000C,00500,0400,SAME AS 3 201681,A81000C,00500,0600,SAME AS 3 201681,A81000C,00600,0100,A 201681,A81000C,00600,0200,SAME AS 3 201681,A81000C,00600,0400,SAME AS 3 201681,A81000C,00600,0600,SAME AS 3 201681,A81000C,00700,0100,A 201681,A81000C,00700,0200,SAME AS 3 201681,A81000C,00700,0400,SAME AS 3 201681,A81000C,00700,0600,SAME AS 3 201681,A81000C,00800,0100,A 201681,A81000C,00800,0200,SAME AS 3 201681,A81000C,00800,0400,SAME AS 3 201681,A81000C,00800,0600,SAME AS 3 201681,A81000C,00900,0100,A 201681,A81000C,00900,0200,SAME AS 3 201681,A81000C,00900,0400,SAME AS 3 201681,A81000C,00900,0600,SAME AS 3 201681,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 201681,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 201681,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 201681,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 201681,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 201681,B100000,00000,0600,0600 POUNDS OF USAGEE:LAUNDRY & LINE 201681,B100000,00000,0700,0750 SQ FT EXCL:HOUSEKEEPING 201681,B100000,00000,0800,0800 MEALS SERVED :DIETARY 201681,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 201681,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 201681,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 201681,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 201681,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 201681,B100000,00000,1500,1350 PATIENT DAYS :PATIENT ACTIVITIE 201681,E10A180,00301,0100,07/11/96 201681,E10A180,00350,0300,07/11/96 201681,E10A180,00501,0100,02/05/98 201681,E10A180,00501,0300,02/05/98 201681,E10A180,00502,0100,08/11/98 201681,E10A180,00503,0100,01/27/03 201681,E10A180,00503,0300,01/27/03 201681,E10A180,00504,0100,04/16/04 201681,E10A180,00504,0300,04/16/04 201681,E10A180,00550,0100,08/04/97 201681,E10A180,00550,0300,08/04/97 201681,E10A180,00551,0100,05/01/98 201681,E10A180,00551,0300,05/01/98 201681,S000000,00100,0200,05/30/97 201681,S200000,00100,0100,750 BROWER ROAD 201681,S200000,00200,0100,LIMA 201681,S200000,00200,0200,OH 201681,S200000,00200,0300,45801- 201681,S200000,00300,0100,ALLEN 201681,S200000,00400,0100,LIMA MANOR 201681,S200000,00400,0200,365303 201681,S200000,00400,0300,04/01/74 201681,S200000,00400,0500,O 201681,S200000,01500,0100,N 201681,S200000,01600,0100,Y 201681,S200000,01700,0100,N 201681,S200000,01800,0100,N 201681,S200000,02200,0100,N 201681,S200000,02800,0100,N 201681,S200000,02900,0100,N 201681,S200000,03000,0100,N 201681,S200000,03100,0100,N 201681,S200000,03200,0100,N 201681,S200000,04100,0100,N 201681,S200000,04200,0100,N 201681,S200000,04300,0100,N 201681,S200000,05000,0100,N 201681,S200000,05100,0100,N 201681,S200000,05200,0100,N 202240,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 202240,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 202240,A000000,00300,0000,0300EMPLOYEE BENEFITS 202240,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 202240,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 202240,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 202240,A000000,00700,0000,0700HOUSEKEEPING 202240,A000000,00800,0000,0800DIETARY 202240,A000000,00900,0000,0900NURSING ADMINISTRATION 202240,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 202240,A000000,01100,0000,1100PHARMACY 202240,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 202240,A000000,01300,0000,1300SOCIAL SERVICE 202240,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 202240,A000000,01500,0000,1350PATIENT ACTIVITIES 202240,A000000,01600,0000,1600SKILLED NURSING FACILITY 202240,A000000,01800,0000,1800NURSING FACILITY 202240,A000000,02100,0000,2100RADIOLOGY 202240,A000000,02200,0000,2200LABORATORY 202240,A000000,02300,0000,2300INTRAVENOUS THERAPY 202240,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 202240,A000000,02500,0000,2500PHYSICAL THERAPY 202240,A000000,02600,0000,2600OCCUPATIONAL THERAPY 202240,A000000,02700,0000,2700SPEECH PATHOLOGY 202240,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 202240,A000000,02901,0000,2101CLINITRON THERAPY 202240,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 202240,A000000,04800,0000,4800AMBULANCE 202240,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 202240,A000000,05900,0000,5900BARBER & BEAUTY SHOP 202240,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 202240,A000000,06100,0000,6100NONPAID WORKERS 202240,A000000,06200,0000,6200PATIENTS LAUNDRY 202240,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 202240,A81000A,00100,0100,Y 202240,A81000B,00100,0300,H.O. COSTS - OPERATING 202240,A81000B,00200,0300,H.O. COSTS - CAPITAL 202240,A81000B,00300,0300,ICP COSTS 202240,A81000B,00400,0300,ICP COSTS 202240,A81000B,00500,0300,ICP COSTS 202240,A81000B,00600,0300,ICP COSTS 202240,A81000B,00700,0300,ICP COSTS 202240,A81000B,00800,0300,ICP COSTS 202240,A81000B,00900,0300,ICP COSTS 202240,A81000B,01000,0300,ICP COSTS 202240,A81000B,01100,0300,ICP COSTS 202240,A81000B,01200,0300,ICP COSTS 202240,A81000B,01300,0300,ICP COSTS 202240,A81000C,00100,0100,B 202240,A81000C,00100,0400,HCF INC. 202240,A81000C,00100,0600,HOME OFFICE 202240,A81000C,00200,0100,B 202240,A81000C,00200,0400,HCF INC. 202240,A81000C,00200,0600,HOME OFFICE 202240,A81000C,00300,0100,A 202240,A81000C,00300,0200,UNVERFERTH FAMILY 202240,A81000C,00300,0400,ICP INC. 202240,A81000C,00300,0600,INSTITUTIONAL PHARMACY 202240,A81000C,00400,0100,A 202240,A81000C,00400,0200,SAME AS 3 202240,A81000C,00400,0400,SAME AS 3 202240,A81000C,00400,0600,SAME AS 3 202240,A81000C,00500,0100,A 202240,A81000C,00500,0200,SAME AS 3 202240,A81000C,00500,0400,SAME AS 3 202240,A81000C,00500,0600,SAME AS 3 202240,A81000C,00600,0100,A 202240,A81000C,00600,0200,SAME AS 3 202240,A81000C,00600,0400,SAME AS 3 202240,A81000C,00600,0600,SAME AS 3 202240,A81000C,00700,0100,A 202240,A81000C,00700,0200,SAME AS 3 202240,A81000C,00700,0400,SAME AS 3 202240,A81000C,00700,0600,SAME AS 3 202240,A81000C,00800,0100,A 202240,A81000C,00800,0200,SAME AS 3 202240,A81000C,00800,0400,SAME AS 3 202240,A81000C,00800,0600,SAME AS 3 202240,A81000C,00900,0100,A 202240,A81000C,00900,0200,SAME AS 3 202240,A81000C,00900,0400,SAME AS 3 202240,A81000C,00900,0600,SAME AS 3 202240,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 202240,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 202240,B100000,00000,0300,0300 GROSS SALARY :EMPLOYEE BENEFITS 202240,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 202240,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 202240,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 202240,B100000,00000,0700,0750SQUARE FEET (EXCL DIET):HOUSEKEE 202240,B100000,00000,0800,0800 MEALS SERVED :DIETARY 202240,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 202240,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 202240,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 202240,B100000,00000,1200,1250 GROSS REVENUE :MEDICAL RECORDS 202240,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 202240,B100000,00000,1500,1350 TIME SPENT :PATIENT ACTIVITIES 202240,E10A180,00301,0100,07/18/96 202240,E10A180,00501,0100,12/09/97 202240,E10A180,00501,0300,01/23/03 202240,E10A180,00502,0100,05/27/97 202240,E10A180,00502,0300,04/21/04 202240,E10A180,00503,0100,01/23/03 202240,E10A180,00504,0100,04/21/04 202240,E10A180,00550,0100,03/26/98 202240,E10A180,00550,0300,05/27/97 202240,E10A180,00551,0100,07/28/98 202240,E10A180,00551,0300,03/26/98 202240,S000000,00100,0200,05/23/97 202240,S200000,00100,0100,1021 WEST POE ROAD 202240,S200000,00200,0100,BOWLING GREEN 202240,S200000,00200,0200,OH 202240,S200000,00200,0300,43402- 202240,S200000,00300,0100,WOOD 202240,S200000,00400,0100,BOWLING GREEN MANOR 202240,S200000,00400,0200,365333 202240,S200000,00400,0300,08/01/76 202240,S200000,00400,0500,O 202240,S200000,01500,0100,N 202240,S200000,01600,0100,Y 202240,S200000,01700,0100,N 202240,S200000,01800,0100,N 202240,S200000,02200,0100,N 202240,S200000,02800,0100,N 202240,S200000,02900,0100,N 202240,S200000,03000,0100,N 202240,S200000,03100,0100,N 202240,S200000,03200,0100,N 202240,S200000,04100,0100,N 202240,S200000,04200,0100,N 202240,S200000,04300,0100,N 202240,S200000,05000,0100,N 202240,S200000,05100,0100,N 202240,S200000,05200,0100,N 203786,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 203786,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 203786,A000000,00300,0000,0300EMPLOYEE BENEFITS 203786,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 203786,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 203786,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 203786,A000000,00700,0000,0700HOUSEKEEPING 203786,A000000,00800,0000,0800DIETARY 203786,A000000,00900,0000,0900NURSING ADMINISTRATION 203786,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 203786,A000000,01100,0000,1100PHARMACY 203786,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 203786,A000000,01300,0000,1300SOCIAL SERVICE 203786,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 203786,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENT 203786,A000000,01600,0000,1600SKILLED NURSING FACILITY 203786,A000000,01800,0000,1800NURSING FACILITY 203786,A000000,01810,0000,1810ICF/MR 203786,A000000,02100,0000,2100RADIOLOGY 203786,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 203786,A000000,02500,0000,2500PHYSICAL THERAPY 203786,A000000,02600,0000,2600OCCUPATIONAL THERAPY 203786,A000000,02700,0000,2700SPEECH PATHOLOGY 203786,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 203786,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 203786,A000000,03550,0000,3550FQHC 203786,A000000,05000,0000,5000CORF 203786,A000000,05010,0000,5010CMHC 203786,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 203786,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 203786,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 203786,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 203786,A81000A,00100,0100,Y 203786,A81000B,00100,0300,HOME OFFICE COSTS 203786,A81000B,00200,0300,HOME OFFICE CAPITAL COSTS 203786,A81000B,00300,0300,MEDICAL SUPPLIES 203786,A81000B,00400,0300,HOME OFFICE MTG. INTEREST 203786,A81000C,00100,0100,C 203786,A81000C,00100,0400,SUMMIT CARE CORPORATION 203786,A81000C,00200,0100,C 203786,A81000C,00200,0400,SKILLED CARE PHARMACY 203786,B100000,00000,0100,0100SQUARE FEE T 203786,B100000,00000,0200,0200SQUARE FEE T 203786,B100000,00000,0300,0300GROSS SALA RIES 203786,B100000,00000,0400,0400ACCUMULATE D COST 203786,B100000,00000,0500,0500SQUARE FEE T 203786,B100000,00000,0600,0600PATIENT DA YS 203786,B100000,00000,0700,0700SQUARE FEE T 203786,B100000,00000,0800,0800MEALS SERV ED 203786,B100000,00000,0900,0900NURSING HO URS 203786,B100000,00000,1000,1000(COSTED REQUIS) 203786,B100000,00000,1100,1100(COSTED REQUIS) 203786,B100000,00000,1200,1200GROSS REVE NUE 203786,B100000,00000,1300,1300TIME SPENT 203786,B100000,00000,1400,1400(ASSIGNED TIME) 203786,B100000,00000,1500,1350 203786,E10A180,00301,0100,05/09/97 203786,E10A180,00301,0300,05/09/97 203786,E10A180,00350,0100,02/13/97 203786,E10A180,00350,0300,02/13/97 203786,E10A180,00501,0100,01/07/98 203786,E10A180,00501,0300,01/07/98 203786,E10A180,00550,0100, 7/03/01 203786,E10A180,00550,0300, 7/03/01 203786,S000000,00100,0200,12/01/97 203786,S200000,00100,0100,900 SOUTH BAXTER 203786,S200000,00200,0100,TYLER 203786,S200000,00200,0200,TX 203786,S200000,00200,0300,75701 203786,S200000,00300,0100,SMITH 203786,S200000,00400,0100,THE CLAIRMONT - TYLER 203786,S200000,00400,0200,455485 203786,S200000,00400,0300,12/01/94 203786,S200000,00400,0500,O 203786,S200000,00600,0200,455485 203786,S200000,00600,0300,12/01/94 203786,S200000,00600,0600,O 203786,S200000,01500,0100,N 203786,S200000,01600,0100,Y 203786,S200000,01700,0100,N 203786,S200000,01800,0100,N 203786,S200000,02200,0100,Y 203786,S200000,02800,0100,N 203786,S200000,02900,0100,N 203786,S200000,03000,0100,N 203786,S200000,03100,0100,N 203786,S200000,03200,0100,N 203786,S200000,03300,0100,N 203786,S200000,03300,0200,N 203786,S200000,03500,0300,N 203786,S200000,04100,0100,N 203786,S200000,04200,0100,N 203786,S200000,04300,0100,N 204645,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 204645,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 204645,A000000,00300,0000,0300EMPLOYEE BENEFITS 204645,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 204645,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 204645,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 204645,A000000,00700,0000,0700HOUSEKEEPING 204645,A000000,00800,0000,0800DIETARY 204645,A000000,00900,0000,0900NURSING ADMINISTRATION 204645,A000000,00901,0000,0901OTHER NURSING 204645,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 204645,A000000,01100,0000,1100PHARMACY 204645,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 204645,A000000,01301,0000,1301SOCIAL SERVICE 204645,A000000,01302,0000,1302ACTIVITIES 204645,A000000,01600,0000,1600SKILLED NURSING FACILITY 204645,A000000,01800,0000,1800NURSING FACILITY 204645,A000000,02100,0000,2100RADIOLOGY 204645,A000000,02200,0000,2200LABORATORY 204645,A000000,02300,0000,2300INTRAVENOUS THERAPY 204645,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 204645,A000000,02500,0000,2500PHYSICAL THERAPY 204645,A000000,02600,0000,2600OCCUPATIONAL THERAPY 204645,A000000,02700,0000,2700SPEECH PATHOLOGY 204645,A000000,02800,0000,2800ELECTROCARDIOLOGY 204645,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 204645,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 204645,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 204645,A000000,03301,0000,3051NUTRITIONAL THERAPY 204645,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 204645,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 204645,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 204645,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 204645,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 204645,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 204645,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 204645,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 204645,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 204645,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 204645,A000000,04400,0000,4400DME RENTED - HHA 204645,A000000,04500,0000,4500DME SOLD - HHA 204645,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 204645,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 204645,A000000,04800,0000,4800AMBULANCE 204645,A000000,05100,0000,4750OTHER REIMBURSABLE COST 204645,A000000,05300,0000,5300INTEREST EXPENSE 204645,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 204645,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 204645,A000000,05900,0000,5900BARBER & BEAUTY SHOP 204645,A000000,06200,0000,6200PATIENTS LAUNDRY 204645,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 204645,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 204645,A000000,06302,0000,6152GUEST MEALS/M.O.W. 204645,A81000A,00100,0100,Y 204645,A81000B,00100,0300,HOME OFFICE COSTS 204645,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 204645,A81000B,00300,0300,DNS BONUS 204645,A81000B,00400,0300,LIABILITY INSURANCE 204645,A81000B,00500,0300,H.O. INTEREST - CAPITAL 204645,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 204645,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 204645,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 204645,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 204645,A81000B,01000,0300,HOME OFFICE COSTS 204645,A81000B,01100,0300,HOME OFFICE COSTS-CAPITAL 204645,A81000B,01200,0300,DNS BONUS 204645,A81000B,01300,0300,LIABILITY INSURANCE 204645,A81000B,01400,0300,H.O. INTEREST - CAPITAL 204645,A81000B,01500,0300,MEDISAVE EQ RENTAL COSTS 204645,A81000B,01600,0300,MEDISAVE CENTR SUP COSTS 204645,A81000B,01700,0300,MEDISAVE IV THERAPY COSTS 204645,A81000B,01800,0300,MEDISAVE MED SUPPS COSTS 204645,A81000B,01900,0300,HOME OFFICE COSTS 204645,A81000B,02000,0300,HOME OFFICE COSTS-CAPITAL 204645,A81000B,02100,0300,DNS BONUS 204645,A81000B,02200,0300,LIABILITY INSURANCE 204645,A81000B,02300,0300,H.O. INTEREST - CAPITAL 204645,A81000B,02400,0300,MEDISAVE EQ RENTAL COSTS 204645,A81000B,02500,0300,MEDISAVE CENTR SUP COSTS 204645,A81000B,02600,0300,MEDISAVE IV THERAPY COSTS 204645,A81000B,02700,0300,MEDISAVE MED SUPPS COSTS 204645,A81000B,02800,0300,HOME OFFICE COSTS 204645,A81000C,00100,0100,B 204645,A81000C,00100,0400,CORNERSTONE INSURANCE CO 204645,A81000C,00100,0600,LIABILITY INSURANCE 204645,A81000C,00200,0400,MEDISAVE PHARMACIES 204645,A81000C,00200,0600,PHARMACY 204645,A81000C,00300,0400,FIRST REHAB INC. 204645,A81000C,00300,0600,THERAPY MANAGEMENT 204645,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 204645,B100000,00000,0200,0200SQUARE FEET :CAP REL COSTS - MO 204645,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 204645,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 204645,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 204645,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 204645,B100000,00000,0700,0700HOUSEKEEPING SQFT :HOUSEKEEPING 204645,B100000,00000,0800,0800MEALS SERVED :DIETARY 204645,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 204645,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 204645,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 204645,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 204645,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 204645,B100000,00000,1301,1331PATIENT DAYS :SOCIAL SERVICE 204645,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 204645,E10A180,00301,0100,09/25/96 204645,E10A180,00302,0100,12/11/96 204645,E10A180,00350,0100,04/15/97 204645,S000000,00100,0200,06/03/97 204645,S200000,00100,0100,98 STARR FARM ROAD 204645,S200000,00200,0100,BURLINGTON 204645,S200000,00200,0200,VT 204645,S200000,00200,0300,05401- 204645,S200000,00300,0100,CHITTENDEN 204645,S200000,00400,0100,STARR FARM NURSING CENTER 204645,S200000,00400,0200,475030 204645,S200000,00400,0300,06/17/87 204645,S200000,00400,0500,O 204645,S200000,01500,0100,N 204645,S200000,01600,0100,Y 204645,S200000,01700,0100,N 204645,S200000,01800,0100,N 204645,S200000,02200,0100,N 204645,S200000,02800,0100,N 204645,S200000,02900,0100,N 204645,S200000,03000,0100,N 204645,S200000,03100,0100,N 204645,S200000,03200,0100,N 204645,S200000,04100,0100,N 204645,S200000,04200,0100,N 204645,S200000,04300,0100,N 204645,S200000,05000,0100,N 204645,S200000,05100,0100,N 204645,S200000,05200,0100,N 205658,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 205658,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 205658,A000000,00300,0000,0300EMPLOYEE BENEFITS 205658,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 205658,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 205658,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 205658,A000000,00700,0000,0700HOUSEKEEPING 205658,A000000,00800,0000,0800DIETARY 205658,A000000,00900,0000,0900NURSING ADMINISTRATION 205658,A000000,00901,0000,0901OTHER NURSING 205658,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 205658,A000000,01100,0000,1100PHARMACY 205658,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 205658,A000000,01301,0000,1301SOCIAL SERVICE 205658,A000000,01302,0000,1302ACTIVITIES 205658,A000000,01600,0000,1600SKILLED NURSING FACILITY 205658,A000000,01800,0000,1800NURSING FACILITY 205658,A000000,02100,0000,2100RADIOLOGY 205658,A000000,02200,0000,2200LABORATORY 205658,A000000,02300,0000,2300INTRAVENOUS THERAPY 205658,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 205658,A000000,02500,0000,2500PHYSICAL THERAPY 205658,A000000,02600,0000,2600OCCUPATIONAL THERAPY 205658,A000000,02700,0000,2700SPEECH PATHOLOGY 205658,A000000,02800,0000,2800ELECTROCARDIOLOGY 205658,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 205658,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 205658,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 205658,A000000,03301,0000,3051NUTRITIONAL THERAPY 205658,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 205658,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 205658,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 205658,A000000,04800,0000,4800AMBULANCE 205658,A000000,05100,0000,4750OTHER REIMBURSABLE COST 205658,A000000,05300,0000,5300INTEREST EXPENSE 205658,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 205658,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 205658,A000000,05900,0000,5900BARBER & BEAUTY SHOP 205658,A000000,06200,0000,6200PATIENTS LAUNDRY 205658,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 205658,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 205658,A000000,06302,0000,6152GUEST MEALS/M.O.W. 205658,A81000A,00100,0100,Y 205658,A81000B,00100,0300,HOME OFFICE COSTS 205658,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 205658,A81000B,00300,0300,DNS BONUS 205658,A81000B,00400,0300,LIABILITY INSURANCE 205658,A81000B,00500,0300,H.O. INTEREST - CAPITAL 205658,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 205658,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 205658,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 205658,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 205658,A81000B,01000,0300,MEDISAVE PHARMACY COSTS 205658,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS 205658,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS 205658,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS 205658,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST 205658,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS 205658,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS 205658,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS 205658,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT 205658,A81000B,01900,0300,MEDISAVE OXYGEN COSTS 205658,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS 205658,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS 205658,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST 205658,A81000B,02300,0300,MEDISAVE ED & TRG COSTS 205658,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST 205658,A81000B,02500,0300,MEDISAVE FREIGHT CHG COST 205658,A81000C,00100,0100,B 205658,A81000C,00100,0400,CORNERSTONE INSURANCE CO 205658,A81000C,00100,0600,LIABILITY INSURANCE 205658,A81000C,00200,0400,MEDISAVE PHARMACIES 205658,A81000C,00200,0600,PHARMACY 205658,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 205658,A81000C,00300,0600,RESPIRATORY THERAPY 205658,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 205658,A81000C,00500,0400,DEPTS ARE MANAGED BY 205658,A81000C,00600,0400,HEALTHCARE RESPIRATORY 205658,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 205658,A81000C,00800,0400,FIRST REHAB INC. 205658,A81000C,00800,0600,THERAPY MANAGEMENT 205658,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 205658,A81000C,00900,0600,PORTABLE X-RAY SERVICES 205658,A81000C,01000,0400,RADIOLOGY 205658,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 205658,B100000,00000,0200,0200SQUARE FEET :CAP REL COSTS - MO 205658,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 205658,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 205658,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 205658,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 205658,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 205658,B100000,00000,0800,0850PATIENT DAYS :DIETARY 205658,B100000,00000,0900,0950TIME SPENT :NURSING ADMINISTRAT 205658,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 205658,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 205658,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 205658,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 205658,B100000,00000,1301,1331PATIENT DAYS :SOCIAL SERVICE 205658,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 205658,S000000,00100,0200,11/03/97 205658,S200000,00100,0100,1855 CHEYENNE 205658,S200000,00200,0100,CARROLLTON 205658,S200000,00200,0200,TX 205658,S200000,00200,0300,75008- 205658,S200000,00300,0100,DENTON 205658,S200000,00400,0100,BROOKHAVEN NURSING CENTER 205658,S200000,00400,0200,455412 205658,S200000,00400,0300,10/01/86 205658,S200000,00400,0500,O 205658,S200000,01500,0100,N 205658,S200000,01600,0100,Y 205658,S200000,01700,0100,N 205658,S200000,01800,0100,N 205658,S200000,02200,0100,N 205658,S200000,02800,0100,N 205658,S200000,02900,0100,N 205658,S200000,03000,0100,N 205658,S200000,03100,0100,N 205658,S200000,03200,0100,N 205658,S200000,04100,0100,N 205658,S200000,04200,0100,N 205658,S200000,04300,0100,N 205658,S200000,05000,0100,N 205658,S200000,05100,0100,N 205658,S200000,05200,0100,N 212501,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 212501,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 212501,A000000,00300,0000,0300EMPLOYEE BENEFITS 212501,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 212501,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 212501,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 212501,A000000,00700,0000,0700HOUSEKEEPING 212501,A000000,00800,0000,0800DIETARY 212501,A000000,00900,0000,0900NURSING ADMINISTRATION 212501,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 212501,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 212501,A000000,01300,0000,1300SOCIAL SERVICE 212501,A000000,01500,0000,1350ACTIVITIES 212501,A000000,01600,0000,1600SKILLED NURSING FACILITY 212501,A000000,01800,0000,1800NURSING FACILITY 212501,A000000,01900,0000,1900OTHER LONG TERM CARE 212501,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 212501,A000000,02500,0000,2500PHYSICAL THERAPY 212501,A000000,02600,0000,2600OCCUPATIONAL THERAPY 212501,A000000,02700,0000,2700SPEECH PATHOLOGY 212501,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 212501,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 212501,A000000,03200,0000,3200SUPPORT SURFACES 212501,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 212501,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 212501,A000000,04800,0000,4800AMBULANCE 212501,A000000,05100,0000,4750OTHER REIMBURSABLE COST 212501,A000000,05300,0000,5300INTEREST EXPENSE 212501,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 212501,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 212501,A000000,05900,0000,5900BARBER & BEAUTY SHOP 212501,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 212501,A81000A,00100,0100,N 212501,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 212501,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 212501,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 212501,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 212501,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 212501,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 212501,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 212501,B100000,00000,0800,0800 MEALS SERVED :DIETARY 212501,B100000,00000,0900,0900 HOURS SUPERVISED :NURSING ADMIN 212501,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 212501,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 212501,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 212501,B100000,00000,1500,1350 TIME SPENT :ACTIVITIES 212501,S000000,00100,0200,06/02/97 212501,S200000,00100,0100,201 CASON STREET 212501,S200000,00200,0100,LAFAYETTE 212501,S200000,00200,0200,IN 212501,S200000,00200,0300,47904- 212501,S200000,00300,0100,TIPPECANOE 212501,S200000,00400,0100,MURDOCK MANOR 212501,S200000,00400,0200,155094 212501,S200000,00400,0300,01/01/90 212501,S200000,00400,0500,O 212501,S200000,01500,0100,N 212501,S200000,01600,0100,Y 212501,S200000,01700,0100,N 212501,S200000,01800,0100,N 212501,S200000,02200,0100,N 212501,S200000,02800,0100,N 212501,S200000,02900,0100,N 212501,S200000,03000,0100,N 212501,S200000,03100,0100,N 212501,S200000,03200,0100,N 212501,S200000,04100,0100,N 212501,S200000,04200,0100,N 212501,S200000,04300,0100,N 212501,S200000,04600,0100,N 212501,S200000,04700,0100,N 212501,S200000,04700,0200,N 212501,S200000,04900,0100,N 212501,S200000,05000,0100,N 212501,S200000,05100,0100,N 212501,S200000,05200,0100,N 214350,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 214350,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 214350,A000000,00300,0000,0300EMPLOYEE BENEFITS 214350,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 214350,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 214350,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 214350,A000000,00700,0000,0700HOUSEKEEPING 214350,A000000,00800,0000,0800DIETARY 214350,A000000,00900,0000,0900NURSING ADMINISTRATION 214350,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 214350,A000000,01100,0000,1100PHARMACY 214350,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 214350,A000000,01300,0000,1300SOCIAL SERVICE 214350,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 214350,A000000,01500,0000,1350ACTIVITIES 214350,A000000,01600,0000,1600SKILLED NURSING FACILITY 214350,A000000,01800,0000,1800NURSING FACILITY 214350,A000000,01810,0000,1810ICF/MR 214350,A000000,02100,0000,2100RADIOLOGY 214350,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 214350,A000000,02500,0000,2500PHYSICAL THERAPY 214350,A000000,02600,0000,2600OCCUPATIONAL THERAPY 214350,A000000,02700,0000,2700SPEECH PATHOLOGY 214350,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 214350,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 214350,A000000,03200,0000,3200SUPPORT SURFACES 214350,A000000,03300,0000,3050OXYGEN SUPPLIES 214350,A000000,03550,0000,3550FQHC 214350,A000000,05000,0000,5000CORF 214350,A000000,05010,0000,5010CMHC 214350,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 214350,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 214350,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 214350,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 214350,A000000,05900,0000,5900BARBER & BEAUTY SHOP 214350,A81000A,00100,0100,Y 214350,A81000B,00100,0300,ADMINSTRATOR SAL 214350,A81000B,00200,0300,LEGAL FEES 214350,A81000C,00100,0100,A 214350,A81000C,00100,0200,JAY MOSKOWITZ 214350,A81000C,00100,0400,JAY MOSKOWITZ 214350,A81000C,00100,0600,ADMINISTRATOR 214350,A81000C,00200,0100,D 214350,A81000C,00200,0200,J. RUDA 214350,A81000C,00200,0400,J. RUDA 214350,A81000C,00200,0600,ATTORNEY 214350,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 214350,B100000,00000,0200,0200(SQUARE FEET) :CAP REL COSTS - 214350,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 214350,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 214350,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 214350,B100000,00000,0600,0650(PATIENT DAYS) :LAUNDRY & LINEN 214350,B100000,00000,0700,0750(SQUARE FEET) :HOUSEKEEPING 214350,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 214350,B100000,00000,0900,0950(TIME SPENT) :NURSING ADMINISTR 214350,B100000,00000,1000,1050(GROSS CHARGES) :CENTRAL SERVIC 214350,B100000,00000,1100,1150(GROSS CHARGES) :PHARMACY 214350,B100000,00000,1200,1250(GROSS CHARGES) :MEDICAL RECORD 214350,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 214350,B100000,00000,1500,1350(TIME SPENT) :ACTIVITIES 214350,S000000,00100,0200,06/03/97 214350,S200000,00100,0100,2920 FENTON STREET 214350,S200000,00200,0100,WHEAT RIDGE 214350,S200000,00200,0200,CO 214350,S200000,00200,0300,80214- 214350,S200000,00300,0100,JEFFERSON 214350,S200000,00400,0100,WHEATRIDGE MANOR 214350,S200000,00400,0200,065308 214350,S200000,00400,0300,04/01/93 214350,S200000,00400,0500,O 214350,S200000,01500,0100,N 214350,S200000,01600,0100,Y 214350,S200000,01700,0100,N 214350,S200000,01800,0100,N 214350,S200000,02200,0100,Y 214350,S200000,02800,0100,N 214350,S200000,02900,0100,N 214350,S200000,03000,0100,N 214350,S200000,03100,0100,N 214350,S200000,03200,0100,N 214350,S200000,04100,0100,N 214350,S200000,04200,0100,N 214350,S200000,04300,0100,N 214350,S200000,04600,0100,N 214350,S200000,04700,0100,N 214350,S200000,04700,0200,N 214350,S200000,04900,0100,N 214350,S200000,05000,0100,N 214350,S200000,05100,0100,N 214350,S200000,05200,0100,N 214612,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 214612,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 214612,A000000,00300,0000,0300EMPLOYEE BENEFITS 214612,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 214612,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 214612,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 214612,A000000,00700,0000,0700HOUSEKEEPING 214612,A000000,00800,0000,0800DIETARY 214612,A000000,00900,0000,0900NURSING ADMINISTRATION 214612,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 214612,A000000,01100,0000,1100PHARMACY 214612,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 214612,A000000,01300,0000,1300SOCIAL SERVICE 214612,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 214612,A000000,01600,0000,1600SKILLED NURSING FACILITY 214612,A000000,01800,0000,1800NURSING FACILITY 214612,A000000,01810,0000,1810ICF/MR 214612,A000000,02100,0000,2100RADIOLOGY 214612,A000000,02200,0000,2200LABORATORY 214612,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 214612,A000000,02500,0000,2500PHYSICAL THERAPY 214612,A000000,02600,0000,2600OCCUPATIONAL THERAPY 214612,A000000,02700,0000,2700SPEECH PATHOLOGY 214612,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 214612,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 214612,A000000,03550,0000,3550FQHC 214612,A000000,04801,0000,4801AMBULANCE 214612,A000000,04802,0000,4802AMBULANCE 214612,A000000,04803,0000,4803AMBULANCE 214612,A000000,05000,0000,5000CORF 214612,A000000,05010,0000,5010CMHC 214612,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 214612,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 214612,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 214612,A81000A,00100,0100,Y 214612,A81000B,00100,0300,CAP. RELATED TO H.O. 214612,A81000B,00200,0300,A&G RELATED TO H.O. 214612,A81000B,00300,0300,P.T. FOR RELATED PTY 214612,A81000B,00400,0300,O.T. FOR RELATED PTY 214612,A81000B,00500,0300,S.T. FOR RELATED PTY 214612,A81000B,00600,0300,CAP-RLTD BLDG & FIXT 214612,A81000B,00700,0300,CAPT RELATED H.O. 214612,A81000C,00100,0100,B 214612,A81000C,00100,0200,STAN LELAND 214612,A81000C,00100,0400,LELAND HEALTH 214612,A81000C,00100,0600,HEALTHCARE 214612,A81000C,00200,0100,B 214612,A81000C,00200,0200,STAN LELAND 214612,A81000C,00200,0400,RESOURCE HEALTH 214612,A81000C,00200,0600,THERAPY MGMT 214612,A81000C,00300,0100,B 214612,A81000C,00300,0200,STAN LELAND 214612,A81000C,00300,0400,RAMONA - BLDG 214612,A81000C,00300,0600,SNF 214612,B100000,00000,0100,0100(SQUARE FEET) 214612,B100000,00000,0200,0200(SQUARE FEET) 214612,B100000,00000,0300,0300(GROSS SALARIES) 214612,B100000,00000,0400,0400(ACCUM COST) 214612,B100000,00000,0500,0500(SQUARE FEET) 214612,B100000,00000,0600,0600(PATIENT DAYS) 214612,B100000,00000,0700,0700(SQUARE FOOTAGE) 214612,B100000,00000,0800,0800(MEALS SERVED) 214612,B100000,00000,0900,0900(HOURS OF SERVICE) 214612,B100000,00000,1000,1000(COSTED REQUIS) 214612,B100000,00000,1100,1100(COSTED REQUIS) 214612,B100000,00000,1200,1200(PATIENT DAYS) 214612,B100000,00000,1300,1300(PATIENT DAYS) 214612,B100000,00000,1400,1400(ASSIGNED TIME) 214612,E10A180,00301,0100,07/30/96 214612,E10A180,00350,0300,07/30/96 214612,E10A180,00501,0100,07/02/97 214612,E10A180,00501,0300,07/02/97 214612,E10A180,00550,0100,09/28/98 214612,E10A180,00550,0300,09/28/98 214612,S000000,00100,0200,05/16/97 214612,S200000,00100,0100,8799 BALBOA AVENUE SUITE 200 214612,S200000,00200,0100,SAN DIEGO 214612,S200000,00200,0200,CA 214612,S200000,00200,0300,92543 214612,S200000,00300,0100,SAN DIEGO 214612,S200000,00400,0100,RAMONA MANOR CONVAL HOSPITAL INC. 214612,S200000,00400,0200,056214 214612,S200000,00400,0300,01/01/90 214612,S200000,00400,0500,O 214612,S200000,01500,0100,N 214612,S200000,01600,0100,Y 214612,S200000,01700,0100,N 214612,S200000,01800,0100,N 214612,S200000,02200,0100,N 214612,S200000,02800,0100,Y 214612,S200000,02900,0100,N 214612,S200000,03000,0100,N 214612,S200000,03100,0100,N 214612,S200000,03200,0100,N 214612,S200000,03300,0100,N 214612,S200000,03300,0200,N 214612,S200000,04100,0100,N 214612,S200000,04200,0100,N 214612,S200000,04300,0100,N 214613,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 214613,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 214613,A000000,00300,0000,0300EMPLOYEE BENEFITS 214613,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 214613,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 214613,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 214613,A000000,00700,0000,0700HOUSEKEEPING 214613,A000000,00800,0000,0800DIETARY 214613,A000000,00900,0000,0900NURSING ADMINISTRATION 214613,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 214613,A000000,01100,0000,1100PHARMACY 214613,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 214613,A000000,01300,0000,1300SOCIAL SERVICE 214613,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 214613,A000000,01500,0000,1350ACTIVITIES 214613,A000000,01600,0000,1600SKILLED NURSING FACILITY 214613,A000000,01810,0000,1810ICF/MR 214613,A000000,02500,0000,2500PHYSICAL THERAPY 214613,A000000,02600,0000,2600OCCUPATIONAL THERAPY 214613,A000000,02700,0000,2700SPEECH PATHOLOGY 214613,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 214613,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 214613,A000000,03550,0000,3550FQHC 214613,A000000,04801,0000,4801AMBULANCE 214613,A000000,04802,0000,4802AMBULANCE 214613,A000000,04803,0000,4803AMBULANCE 214613,A000000,05000,0000,5000CORF 214613,A000000,05010,0000,5010CMHC 214613,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 214613,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 214613,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 214613,A000000,06300,0000,6150DAYCARE 214613,A81000A,00100,0100,N 214613,B100000,00000,0100,0100(SQUARE FEET) 214613,B100000,00000,0200,0200(SQUARE FEET) 214613,B100000,00000,0300,0300(GROSS SALARIES) 214613,B100000,00000,0400,0400(ACCUM COST) 214613,B100000,00000,0500,0500(SQUARE FEET) 214613,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 214613,B100000,00000,0700,0700(HOURS OF SERVICE) 214613,B100000,00000,0800,0800(MEALS SERVED) 214613,B100000,00000,0900,0900(DIRECT NRSG HRS) 214613,B100000,00000,1000,1000(COSTED REQUIS) 214613,B100000,00000,1100,1100(COSTED REQUIS) 214613,B100000,00000,1200,1200(TIME SPENT) 214613,B100000,00000,1300,1300(TIME SPENT) 214613,B100000,00000,1400,1400(ASSIGNED TIME) 214613,B100000,00000,1500,1350PATIENT DAYS 214613,E10A180,00301,0100,10/07/96 214613,E10A180,00301,0300,10/07/96 214613,E10A180,00501,0100,09/15/97 214613,E10A180,00501,0300,09/15/97 214613,E10A180,00502,0300,04/16/98 214613,E10A180,00550,0100,04/16/98 214613,S000000,00100,0200,06/02/97 214613,S200000,00100,0100,120 SYKES STREET 214613,S200000,00200,0100,GROTON 214613,S200000,00200,0200,NY 214613,S200000,00200,0300,13071 214613,S200000,00300,0100,THOMPKINS 214613,S200000,00400,0100,GROTON NURSING FACILITY 214613,S200000,00400,0200,335658 214613,S200000,00400,0300,11/10/82 214613,S200000,00400,0500,O 214613,S200000,01500,0100,Y 214613,S200000,01600,0100,N 214613,S200000,01700,0100,N 214613,S200000,01800,0100,N 214613,S200000,02200,0100,N 214613,S200000,02800,0100,N 214613,S200000,02900,0100,N 214613,S200000,03000,0100,N 214613,S200000,03100,0100,N 214613,S200000,03200,0100,N 214613,S200000,03300,0100,N 214613,S200000,03300,0200,N 214613,S200000,04100,0100,N 214613,S200000,04200,0100,N 214613,S200000,04300,0100,N 214783,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 214783,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 214783,A000000,00300,0000,0300EMPLOYEE BENEFITS 214783,A000000,00401,0000,0401ADMINSTRATIVE AND GENERAL 214783,A000000,00402,0000,0402ADMINSTRATIVE AND GENERAL - QUE 214783,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 214783,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 214783,A000000,00700,0000,0700HOUSEKEEPING 214783,A000000,00800,0000,0800DIETARY 214783,A000000,00900,0000,0900NURSING ADMINISTRATION 214783,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 214783,A000000,01100,0000,1100PHARMACY 214783,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 214783,A000000,01300,0000,1300SOCIAL SERVICE 214783,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 214783,A000000,01600,0000,1600SKILLED NURSING FACILITY 214783,A000000,01800,0000,1800NURSING FACILITY 214783,A000000,01810,0000,1810ICF/MR 214783,A000000,02100,0000,2100RADIOLOGY 214783,A000000,02300,0000,2300INTRAVENOUS THERAPY 214783,A000000,02500,0000,2500PHYSICAL THERAPY 214783,A000000,02600,0000,2600OCCUPATIONAL THERAPY 214783,A000000,02700,0000,2700SPEECH PATHOLOGY 214783,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 214783,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 214783,A000000,03101,0000,3101AIR FLOATATION THERAPY 214783,A000000,03550,0000,3550FQHC 214783,A000000,04801,0000,4801AMBULANCE 214783,A000000,04802,0000,4802AMBULANCE 214783,A000000,04803,0000,4803AMBULANCE 214783,A000000,05000,0000,5000CORF 214783,A000000,05010,0000,5010CMHC 214783,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 214783,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 214783,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 214783,A000000,05300,0000,5300INTEREST EXPENSE 214783,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 214783,A81000A,00100,0100,Y 214783,A81000B,00100,0300,ADMINISTRATIVE & GEN 214783,A81000B,00200,0300,CAP REL COSTS - BLDG 214783,A81000B,00300,0300,CAP REL COSTS - BLDG 214783,A81000C,00100,0100,B 214783,A81000C,00100,0200,TED CAIN 214783,A81000C,00100,0400,HEALTH CARE SERVICES 214783,A81000C,00100,0600,HOME OFFICE 214783,B100000,00000,0100,0100(SQUARE FEET) 214783,B100000,00000,0200,0200(SQUARE FEET) 214783,B100000,00000,0300,0300(GROSS SALARIES) 214783,B100000,00000,0401,0401ACCUM COST 214783,B100000,00000,0402,0402TOTAL REVENUE 214783,B100000,00000,0500,0500(SQUARE FEET) 214783,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 214783,B100000,00000,0700,0700(HOURS OF SERVICE) 214783,B100000,00000,0800,0800(MEALS SERVED) 214783,B100000,00000,0900,0900(HOURS OF SERVICE) 214783,B100000,00000,1000,1000(COSTED REQUIS) 214783,B100000,00000,1100,1100(COSTED REQUIS) 214783,B100000,00000,1200,1200(TIME SPENT) 214783,B100000,00000,1300,1300(TIME SPENT) 214783,B100000,00000,1400,1400(TIME SPENT) 214783,E10A180,00301,0100,11/22/96 214783,E10A180,00550,0100,07/29/97 214783,E10A180,00550,0300,07/29/97 214783,E10A180,00551,0100,08/18/98 214783,E10A180,00551,0300,08/18/98 214783,E10A180,00552,0100,01/08/01 214783,E10A180,00552,0300,01/08/01 214783,S000000,00100,0200,06/02/97 214783,S200000,00100,0100,5247 GEX ROAD 214783,S200000,00200,0100,BAY ST. LOUIS 214783,S200000,00200,0200,MS 214783,S200000,00200,0300,39520 214783,S200000,00300,0100,HANCOCK 214783,S200000,00400,0100,WOODLAND VILLAGE NURSING CTR. 214783,S200000,00400,0200,255163 214783,S200000,00400,0300,01/01/93 214783,S200000,00400,0500,O 214783,S200000,00600,0200,255163 214783,S200000,00600,0300,01/01/93 214783,S200000,01500,0100,N 214783,S200000,01600,0100,Y 214783,S200000,01700,0100,N 214783,S200000,01800,0100,N 214783,S200000,02200,0100,N 214783,S200000,02800,0100,N 214783,S200000,02900,0100,N 214783,S200000,03000,0100,N 214783,S200000,03100,0100,N 214783,S200000,03200,0100,N 214783,S200000,03300,0100,N 214783,S200000,03300,0200,N 214783,S200000,03500,0300,N 214783,S200000,04100,0100,Y 214783,S200000,04200,0100,N 214783,S200000,04300,0100,N 214783,S200000,04600,0100,N 214783,S200000,04700,0100,N 214783,S200000,04900,0100,N 214783,S200000,05200,0100,N 214791,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 214791,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 214791,A000000,00300,0000,0300EMPLOYEE BENEFITS 214791,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 214791,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 214791,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 214791,A000000,00700,0000,0700HOUSEKEEPING 214791,A000000,00800,0000,0800DIETARY 214791,A000000,00900,0000,0900NURSING ADMINISTRATION 214791,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 214791,A000000,01100,0000,1100PHARMACY 214791,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 214791,A000000,01300,0000,1300SOCIAL SERVICE 214791,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 214791,A000000,01600,0000,1600SKILLED NURSING FACILITY 214791,A000000,01800,0000,1800NURSING FACILITY 214791,A000000,01810,0000,1810ICF/MR 214791,A000000,02300,0000,2300INTRAVENOUS THERAPY 214791,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 214791,A000000,02500,0000,2500PHYSICAL THERAPY 214791,A000000,02600,0000,2600OCCUPATIONAL THERAPY 214791,A000000,02700,0000,2700SPEECH PATHOLOGY 214791,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 214791,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 214791,A000000,03200,0000,3200SUPPORT SURFACES 214791,A000000,03550,0000,3550FQHC 214791,A000000,04801,0000,4801AMBULANCE 214791,A000000,04802,0000,4802AMBULANCE 214791,A000000,04803,0000,4803AMBULANCE 214791,A000000,05000,0000,5000CORF 214791,A000000,05010,0000,5010CMHC 214791,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 214791,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 214791,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 214791,A000000,05300,0000,5300INTEREST EXPENSE 214791,A000000,05900,0000,5900BARBER & BEAUTY SHOP 214791,A81000A,00100,0100,Y 214791,A81000B,00100,0300,LEASE COST 214791,A81000C,00100,0100,B 214791,A81000C,00100,0200,COMPASS MANAGEMENT 214791,A81000C,00100,0600,SNF 214791,B100000,00000,0100,0100(SQUARE FEET) 214791,B100000,00000,0200,0200(SQUARE FEET) 214791,B100000,00000,0300,0300(GROSS SALARIES) 214791,B100000,00000,0400,0400(ACCUM COST) 214791,B100000,00000,0500,0500(SQUARE FEET) 214791,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 214791,B100000,00000,0700,0700(HOURS OF SERVICE) 214791,B100000,00000,0800,0800(MEALS SERVED) 214791,B100000,00000,0900,0900(DIRECT NRSG HRS) 214791,B100000,00000,1000,1000(COSTED REQUIS) 214791,B100000,00000,1100,1100(COSTED REQUIS) 214791,B100000,00000,1200,1200(TIME SPENT) 214791,B100000,00000,1300,1300(TIME SPENT) 214791,B100000,00000,1400,1400(ASSIGNED TIME) 214791,E10A180,00550,0100,07/21/97 214791,E10A180,00550,0300,07/21/97 214791,E10A180,00551,0100,09/09/98 214791,E10A180,00551,0300,09/09/98 214791,E10A180,00552,0100,04/15/04 214791,E10A180,00552,0300,04/15/04 214791,S000000,00100,0200,05/30/97 214791,S200000,00100,0100,1186 STATE HIGHWAY V 214791,S200000,00200,0100,HOLLISTER 214791,S200000,00200,0200,MO 214791,S200000,00200,0300,65672 214791,S200000,00300,0100,TANEY 214791,S200000,00400,0100,POINT OUTLOOK VILLAGE 214791,S200000,00400,0200,265411 214791,S200000,00400,0300,02/02/90 214791,S200000,00400,0500,O 214791,S200000,01500,0100,N 214791,S200000,01600,0100,N 214791,S200000,01700,0100,N 214791,S200000,01800,0100,N 214791,S200000,02200,0100,Y 214791,S200000,02800,0100,N 214791,S200000,02900,0100,N 214791,S200000,03000,0100,N 214791,S200000,03100,0100,N 214791,S200000,03200,0100,N 214791,S200000,03300,0100,N 214791,S200000,03300,0200,N 214791,S200000,04300,0100,Y 214791,S200000,04600,0100,N 214791,S200000,04700,0100,N 214791,S200000,04900,0100,N 214791,S200000,05200,0100,N 215186,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 215186,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 215186,A000000,00300,0000,0300EMPLOYEE BENEFITS 215186,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 215186,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 215186,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 215186,A000000,00700,0000,0700HOUSEKEEPING 215186,A000000,00800,0000,0800DIETARY 215186,A000000,00900,0000,0900NURSING ADMINISTRATION 215186,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 215186,A000000,01100,0000,1100PHARMACY 215186,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 215186,A000000,01300,0000,1300SOCIAL SERVICE 215186,A000000,01600,0000,1600SKILLED NURSING FACILITY 215186,A000000,01800,0000,1800NURSING FACILITY 215186,A000000,01900,0000,1900OTHER LONG TERM CARE 215186,A000000,02100,0000,2100RADIOLOGY 215186,A000000,02200,0000,2200LABORATORY 215186,A000000,02300,0000,2300INTRAVENOUS THERAPY 215186,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 215186,A000000,02500,0000,2500PHYSICAL THERAPY 215186,A000000,02600,0000,2600OCCUPATIONAL THERAPY 215186,A000000,02700,0000,2700SPEECH PATHOLOGY 215186,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 215186,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 215186,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 215186,A000000,03200,0000,3200SUPPORT SURFACES 215186,A000000,03400,0000,3400CLINIC 215186,A000000,03500,0000,3500RURAL HEALTH CLINIC 215186,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 215186,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 215186,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 215186,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 215186,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 215186,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 215186,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 215186,A000000,04400,0000,4400DME RENTED - HHA 215186,A000000,04500,0000,4500DME SOLD - HHA 215186,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 215186,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 215186,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 215186,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 215186,A000000,05300,0000,5300INTEREST EXPENSE 215186,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 215186,A000000,05500,0000,5500HOSPICE 215186,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 215186,A000000,05900,0000,5900BARBER & BEAUTY SHOP 215186,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 215186,A000000,06100,0000,6100NONPAID WORKERS 215186,A000000,06200,0000,6200PATIENTS LAUNDRY 215186,A81000A,00100,0100,Y 215186,A81000B,00100,0300,ACCOUNTING/ADMINISTRATIVE 215186,A81000B,00200,0300,UNEMPLOYMENT TAXES 215186,A81000B,00300,0300,WORKERS COMPENSATION 215186,A81000B,00400,0300,LIABILITY INSURANCE 215186,A81000B,00500,0300,SUPPLEMENTS 215186,A81000B,00600,0300,NURSING/INCONTINENT SUPPLIES 215186,A81000B,00700,0300,SUPPLIES 215186,A81000B,00800,0300,SUPPLIES 215186,A81000B,00900,0300,SMALL EQUIPMENT 215186,A81000B,00901,0300,PROPERTY INSURANCE 215186,A81000C,00100,0100,B 215186,A81000C,00100,0400,EV. LUTH G/S 215186,A81000C,00100,0600,MGMT/ACCTNG 215186,A81000C,00200,0100,B 215186,A81000C,00200,0400,G/S SUPPLY SVCS 215186,A81000C,00200,0600,SUPPLIES 215186,B100000,00000,0100,0100SQ FT CAP REL COSTS - BLDGS & FI 215186,B100000,00000,0200,0200SQ FT CAP REL COSTS - MOVABLE EQ 215186,B100000,00000,0300,0300GROSS SALARIES EMPLOYEE BENE 215186,B100000,00000,0400,0400ACCUM. COST ADMINISTRATIVE & 215186,B100000,00000,0500,0500SQ FT PLANT OPERATION MAINT. & 215186,B100000,00000,0600,0600PATIENT DAYS LAUNDRY & LINEN S 215186,B100000,00000,0700,0700SQ FEET HOUSEKEEPING 215186,B100000,00000,0800,0800MEALS SERVED DIETARY 215186,B100000,00000,0900,0900ADMINISTRAHOURS NURSING ADMINIST 215186,B100000,00000,1000,1000COSTED REQUISITIO CENTRAL SER 215186,B100000,00000,1100,1100COSTED REQUISITIO PHARMACY 215186,B100000,00000,1200,1200ACCUM COST MEDICAL RECORDS & 215186,B100000,00000,1300,1300TIME SPENT SOCIAL SERVICE 215186,E10A180,00350,0100,09/16/96 215186,E10A180,00350,0300,09/16/96 215186,E10A180,00501,0100,07/30/97 215186,E10A180,00501,0300,07/30/97 215186,E10A180,00502,0100,09/28/98 215186,E10A180,00502,0300,09/28/98 215186,S000000,00100,0200,06/02/97 215186,S200000,00100,0100,23926 FOURTH AVENUE SOUTH 215186,S200000,00200,0100,SIREN 215186,S200000,00200,0200,WI 215186,S200000,00200,0300,54872 215186,S200000,00300,0100,BURNETT 215186,S200000,00300,0200,0052 215186,S200000,00300,0300,R 215186,S200000,00400,0100,CAPESIDE COVE GOOD SAMARITAN CENTER 215186,S200000,00400,0200,525478 215186,S200000,00400,0300,11/01/91 215186,S200000,00400,0500,O 215186,S200000,01500,0100,N 215186,S200000,01600,0100,Y 215186,S200000,01700,0100,N 215186,S200000,01800,0100,N 215186,S200000,02200,0100,N 215186,S200000,02800,0100,N 215186,S200000,02900,0100,N 215186,S200000,03000,0100,N 215186,S200000,03100,0100,N 215186,S200000,03200,0100,N 215186,S200000,03300,0100,N 215186,S200000,03300,0200,N 215186,S200000,03500,0300,N 215186,S200000,03600,0100,N 215186,S200000,03600,0200,N 215186,S200000,03700,0100,N 215186,S200000,03700,0200,N 215186,S200000,04000,0200,N 215186,S200000,04100,0100,N 215186,S200000,04200,0100,N 215186,S200000,04300,0100,N 215186,S200000,04600,0100,N 215186,S200000,04700,0100,N 215186,S200000,04900,0100,N 215186,S200000,05000,0100,N 215186,S200000,05100,0100,N 215186,S200000,05200,0100,N 215346,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 215346,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 215346,A000000,00300,0000,0300EMPLOYEE BENEFITS 215346,A000000,00401,0000,0401ADMINSTRATIVE & GENERAL 215346,A000000,00402,0000,0402A & G - QUEST 215346,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 215346,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 215346,A000000,00700,0000,0700HOUSEKEEPING 215346,A000000,00800,0000,0800DIETARY 215346,A000000,00900,0000,0900NURSING ADMINISTRATION 215346,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 215346,A000000,01100,0000,1100PHARMACY 215346,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 215346,A000000,01300,0000,1300SOCIAL SERVICE 215346,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 215346,A000000,01600,0000,1600SKILLED NURSING FACILITY 215346,A000000,01800,0000,1800NURSING FACILITY 215346,A000000,01810,0000,1810ICF/MR 215346,A000000,02100,0000,2100RADIOLOGY 215346,A000000,02500,0000,2500PHYSICAL THERAPY 215346,A000000,02600,0000,2600OCCUPATIONAL THERAPY 215346,A000000,02700,0000,2700SPEECH PATHOLOGY 215346,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 215346,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 215346,A000000,03101,0000,3101AIR FLOATATION THERAPY 215346,A000000,03550,0000,3550FQHC 215346,A000000,04801,0000,4801AMBULANCE 215346,A000000,04802,0000,4802AMBULANCE 215346,A000000,04803,0000,4803AMBULANCE 215346,A000000,05000,0000,5000CORF 215346,A000000,05010,0000,5010CMHC 215346,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 215346,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 215346,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 215346,A000000,05300,0000,5300INTEREST EXPENSE 215346,A81000A,00100,0100,Y 215346,A81000B,00100,0300,MGMT FEES 215346,A81000B,00200,0300,CAPITAL COST 215346,A81000C,00100,0100,B 215346,A81000C,00100,0200,H TED CAIN 215346,A81000C,00100,0400,HLTH CARE SERVICE 215346,A81000C,00100,0600,HOME OFFICE 215346,B100000,00000,0100,0100(SQUARE FEET) 215346,B100000,00000,0200,0200(SQUARE FEET) 215346,B100000,00000,0300,0300(GROSS SALARIES) 215346,B100000,00000,0401,0401ACCUM COST 215346,B100000,00000,0402,0402REVENUE 215346,B100000,00000,0500,0500(SQUARE FEET) 215346,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 215346,B100000,00000,0700,0700(TIME SPENT) 215346,B100000,00000,0800,0800(MEALS SERVED) 215346,B100000,00000,0900,0900(TIME SPENT) 215346,B100000,00000,1000,1000(PATIENT DAYS) 215346,B100000,00000,1100,1100(COSTED REQUIS) 215346,B100000,00000,1200,1200(TIME SPENT) 215346,B100000,00000,1300,1300(TIME SPENT) 215346,B100000,00000,1400,1400(ASSIGNED TIME) 215346,E10A180,00301,0100,08/16/96 215346,E10A180,00301,0300,08/16/96 215346,E10A180,00501,0100,05/10/99 215346,E10A180,00501,0300,07/30/97 215346,E10A180,00550,0100,07/30/97 215346,E10A180,00550,0300,09/18/98 215346,E10A180,00551,0100,09/18/98 215346,E10A180,00551,0300,01/11/01 215346,E10A180,00552,0100,01/11/01 215346,S000000,00100,0200,06/02/97 215346,S200000,00100,0100,400 NORTH BLVD 215346,S200000,00200,0100,BAY ST LOUIS 215346,S200000,00200,0200,MS 215346,S200000,00200,0300,36520 215346,S200000,00300,0100,HANCOCK 215346,S200000,00400,0100,HOTEL REED NURSING CENTER 215346,S200000,00400,0200,255203 215346,S200000,00400,0300,10/01/95 215346,S200000,00400,0500,O 215346,S200000,00600,0200,255203 215346,S200000,00600,0300,10/01/95 215346,S200000,01500,0100,N 215346,S200000,01600,0100,Y 215346,S200000,01700,0100,N 215346,S200000,01800,0100,N 215346,S200000,02200,0100,N 215346,S200000,02800,0100,N 215346,S200000,02900,0100,N 215346,S200000,03000,0100,N 215346,S200000,03100,0100,N 215346,S200000,03200,0100,N 215346,S200000,03300,0100,N 215346,S200000,03300,0200,N 215346,S200000,03500,0300,N 215346,S200000,04100,0100,N 215346,S200000,04200,0100,N 215346,S200000,04300,0100,N 215346,S200000,04600,0100,N 215346,S200000,04700,0100,N 215346,S200000,04900,0100,N 215346,S200000,05200,0100,N 216067,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 216067,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 216067,A000000,00300,0000,0300EMPLOYEE BENEFITS 216067,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 216067,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 216067,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 216067,A000000,00700,0000,0700HOUSEKEEPING 216067,A000000,00800,0000,0800DIETARY 216067,A000000,00900,0000,0900NURSING ADMINISTRATION 216067,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 216067,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 216067,A000000,01300,0000,1300SOCIAL SERVICE 216067,A000000,01500,0000,1350OTHER GENERAL SERVICES 216067,A000000,01600,0000,1600SKILLED NURSING FACILITY 216067,A000000,01800,0000,1800NURSING FACILITY 216067,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 216067,A000000,02500,0000,2500PHYSICAL THERAPY 216067,A000000,02600,0000,2600OCCUPATIONAL THERAPY 216067,A000000,02700,0000,2700SPEECH PATHOLOGY 216067,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 216067,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 216067,A000000,03200,0000,3200SUPPORT SURFACES 216067,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 216067,A000000,04800,0000,4800AMBULANCE 216067,A000000,05300,0000,5300INTEREST EXPENSE 216067,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 216067,A000000,05900,0000,5900BARBER & BEAUTY SHOP 216067,A81000A,00100,0100,Y 216067,A81000B,00100,0300,MANAGEMENT FEES 216067,A81000B,00200,0300,HOME OFFICE PROPERTY COST 216067,A81000B,00300,0300, INTEREST INCOME 216067,A81000C,00100,0100,A 216067,A81000C,00100,0200,R. ROSKAMP FRANK HEROLD 216067,A81000C,00100,0400,FREEDOM GROUP INC 216067,A81000C,00100,0600,MANAGEMENT COMPANY 216067,A81000C,00200,0100,A 216067,A81000C,00200,0200,R. ROSKAMP FRANK HEROLD 216067,A81000C,00200,0400,FREEDOM GROUP INC. 216067,A81000C,00200,0600,MANAGEMENT COMPANY 216067,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 216067,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 216067,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 216067,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 216067,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 216067,B100000,00000,0700,0750 SQUARE FEET(MOD) :HOUSEKEEPING 216067,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 216067,B100000,00000,0900,0950 SALARIES :NURSING ADMINISTRATI 216067,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 216067,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 216067,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 216067,B100000,00000,1500,1350 TIME SPENT :OTHER GENERAL SERVI 216067,E10A180,00301,0100,04/24/96 216067,E10A180,00301,0300,04/24/96 216067,E10A180,00302,0100,06/12/96 216067,E10A180,00302,0300,06/12/96 216067,E10A180,00303,0100,08/28/96 216067,E10A180,00303,0300,08/28/96 216067,E10A180,00304,0100,12/03/96 216067,E10A180,00304,0300,12/03/96 216067,S000000,00100,0200,05/02/97 216067,S200000,00100,0300,3500 216067,S200000,00200,0100,SEMINOLE 216067,S200000,00200,0200,FL 216067,S200000,00200,0300,34642-0500 216067,S200000,00300,0100,PINELLAS 216067,S200000,00400,0100,SEMINOLE NURSING PAVILION 216067,S200000,00400,0200,105412 216067,S200000,00400,0300,07/08/82 216067,S200000,00400,0500,O 216067,S200000,01500,0100,N 216067,S200000,01600,0100,Y 216067,S200000,01700,0100,N 216067,S200000,01800,0100,N 216067,S200000,02200,0100,N 216067,S200000,02800,0100,N 216067,S200000,02900,0100,N 216067,S200000,03000,0100,N 216067,S200000,03100,0100,N 216067,S200000,03200,0100,N 216067,S200000,04100,0100,N 216067,S200000,04200,0100,N 216067,S200000,04300,0100,N 216067,S200000,04600,0100,N 216067,S200000,04700,0100,N 216067,S200000,04700,0200,N 216067,S200000,04900,0100,N 216067,S200000,05000,0100,N 216067,S200000,05100,0100,N 216067,S200000,05200,0100,N 216296,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 216296,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 216296,A000000,00300,0000,0300EMPLOYEE BENEFITS 216296,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 216296,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 216296,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 216296,A000000,00700,0000,0700HOUSEKEEPING 216296,A000000,00800,0000,0800DIETARY 216296,A000000,00900,0000,0900NURSING ADMINISTRATION 216296,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 216296,A000000,01100,0000,1100PHARMACY 216296,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 216296,A000000,01300,0000,1300SOCIAL SERVICE 216296,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 216296,A000000,01500,0000,1350OTHER GENERAL SERVICE 216296,A000000,01600,0000,1600SKILLED NURSING FACILITY 216296,A000000,01800,0000,1800NURSING FACILITY 216296,A000000,01810,0000,1810ICF/MR 216296,A000000,02500,0000,2500PHYSICAL THERAPY 216296,A000000,02600,0000,2600OCCUPATIONAL THERAPY 216296,A000000,02700,0000,2700SPEECH PATHOLOGY 216296,A000000,02800,0000,2800ELECTROCARDIOLOGY 216296,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 216296,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 216296,A000000,03550,0000,3550FQHC 216296,A000000,04801,0000,4801AMBULANCE 216296,A000000,04802,0000,4802AMBULANCE 216296,A000000,04803,0000,4803AMBULANCE 216296,A000000,05000,0000,5000CORF 216296,A000000,05010,0000,5010CMHC 216296,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 216296,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 216296,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 216296,A000000,05300,0000,5300INTEREST EXPENSE 216296,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 216296,A000000,06300,0000,6150ADULT DAY HEALTH 216296,A000000,06301,0000,6151MEALS ON WHEELS 216296,A81000A,00100,0100,Y 216296,A81000B,00100,0300,WORKERS COMP INS 216296,A81000B,00200,0300,LEGAL FEES 216296,A81000B,00300,0300,INSURANCE 216296,A81000B,00400,0300,INSURANCE 216296,A81000B,00500,0300,MANAGEMENT FEE 216296,A81000B,00600,0300,HOME OFFICE CAP RLTD 216296,A81000C,00100,0100,E 216296,A81000C,00100,0200,LOWENTHAL 216296,A81000C,00100,0400,J HABERMAN INC 216296,A81000C,00100,0600,INSURANCE 216296,A81000C,00200,0100,E 216296,A81000C,00200,0200,SHRAIR 216296,A81000C,00200,0400,COOLEY & SHRAIR 216296,A81000C,00200,0600,LEGAL 216296,A81000C,00300,0100,E 216296,A81000C,00300,0200,LOEWENTHAL 216296,A81000C,00300,0400,J HABERMAN INC 216296,A81000C,00300,0600,INSURANCE 216296,A81000C,00400,0100,E 216296,A81000C,00400,0200,LOEWENTHAL 216296,A81000C,00400,0400,J HABERMAN INC 216296,A81000C,00400,0600,INSURANCE 216296,A81000C,00500,0100,B 216296,A81000C,00500,0200,JGS ADMIN SERV 216296,A81000C,00500,0400,JGS ADMIN SERV 216296,A81000C,00500,0600,MGT CO 216296,A81000C,00600,0100,B 216296,A81000C,00600,0200,JGS ADMIN SERV 216296,A81000C,00600,0400,JGS ADMIN SERV 216296,A81000C,00600,0600,MGT CO 216296,B100000,00000,0100,0100(SQUARE FEET) 216296,B100000,00000,0200,0200(SQUARE FEET) 216296,B100000,00000,0300,0300(GROSS SALARIES) 216296,B100000,00000,0400,0400ACCUM COST 216296,B100000,00000,0500,0500(SQUARE FEET) 216296,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 216296,B100000,00000,0700,0700(HOURS OF SERVICE) 216296,B100000,00000,0800,0800(MEALS SERVED) 216296,B100000,00000,0900,0900(DIRECT NRSG HRS) 216296,B100000,00000,1000,1000(COSTED REQUIS) 216296,B100000,00000,1100,1100(COSTED REQUIS) 216296,B100000,00000,1200,1200(TIME SPENT) 216296,B100000,00000,1300,1300(TIME SPENT) 216296,B100000,00000,1400,1400(ASSIGNED TIME) 216296,B100000,00000,1500,1350 216296,E10A180,00301,0100,12/18/96 216296,S000000,00100,0200,05/30/97 216296,S200000,00100,0100,770 CONVERSE ST 216296,S200000,00200,0100,LONGMEADOW 216296,S200000,00200,0200,MA 216296,S200000,00200,0300,01106 216296,S200000,00300,0100,HAMPDEN 216296,S200000,00400,0100,JEWISH NH OF W. MASS 216296,S200000,00400,0200,225040 216296,S200000,00400,0300,12/27/66 216296,S200000,00400,0500,O 216296,S200000,01500,0100,N 216296,S200000,01600,0100,Y 216296,S200000,01700,0100,N 216296,S200000,01800,0100,N 216296,S200000,02200,0100,N 216296,S200000,02800,0100,N 216296,S200000,02900,0100,N 216296,S200000,03000,0100,N 216296,S200000,03100,0100,N 216296,S200000,03200,0100,N 216296,S200000,03300,0100,N 216296,S200000,03300,0200,N 216296,S200000,04100,0100,N 216296,S200000,04200,0100,N 216296,S200000,04300,0100,N 216296,S200000,04600,0100,N 216296,S200000,04700,0100,N 216296,S200000,04900,0100,N 216296,S200000,05200,0100,N 216462,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 216462,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 216462,A000000,00300,0000,0300EMPLOYEE BENEFITS 216462,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 216462,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 216462,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 216462,A000000,00700,0000,0700HOUSEKEEPING 216462,A000000,00800,0000,0800DIETARY 216462,A000000,00900,0000,0900NURSING ADMINISTRATION 216462,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 216462,A000000,01100,0000,1100PHARMACY 216462,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 216462,A000000,01300,0000,1300SOCIAL SERVICE 216462,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 216462,A000000,01500,0000,1350OTHER GENERAL SERVICES 216462,A000000,01600,0000,1600SKILLED NURSING FACILITY 216462,A000000,01800,0000,1800NURSING FACILITY 216462,A000000,01810,0000,1810ICF/MR 216462,A000000,02100,0000,2100RADIOLOGY 216462,A000000,02200,0000,2200LABORATORY 216462,A000000,02500,0000,2500PHYSICAL THERAPY 216462,A000000,02600,0000,2600OCCUPATIONAL THERAPY 216462,A000000,02700,0000,2700SPEECH PATHOLOGY 216462,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 216462,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 216462,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 216462,A000000,03550,0000,3550FQHC 216462,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 216462,A000000,05000,0000,5000CORF 216462,A000000,05010,0000,5010CMHC 216462,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 216462,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 216462,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 216462,A000000,05100,0000,4750OTHER REIMBURSABLE COST 216462,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 216462,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 216462,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 216462,A81000A,00100,0100,Y 216462,A81000B,00100,0300,LAUNDRY 216462,A81000B,00200,0300,LEASE 216462,A81000B,00300,0300,HOUSEKEEPING 216462,A81000B,00400,0300,CONSULTING 216462,A81000B,00500,0300,COPIER 216462,A81000B,00600,0300,INSURANCE 216462,A81000B,00700,0300,UTILITIES 216462,A81000B,00800,0300,FOOD SERVICE 216462,A81000B,00900,0300,REPAIRS & MAINTENANCE 216462,A81000B,01000,0300,CONSULTING 216462,A81000B,01100,0300,DIETARY 216462,A81000B,01200,0300,HOUSEKEEPING 216462,A81000B,01300,0300,SUPPLIES 216462,A81000B,01400,0300,SUPPLIES 216462,A81000B,01500,0300,TELEPHONE 216462,A81000B,01600,0300,RECEPTION SALARY 216462,A81000B,01700,0300,BILLER SALARY 216462,A81000B,01800,0300,SUPPLY SALARY 216462,A81000B,01900,0300,RECORDS SALARY 216462,A81000B,02000,0300,ADMIN SALARY 216462,A81000B,02100,0300,ACTIVITIES SALARY 216462,A81000B,02200,0300,CARE PLAN SALARY 216462,A81000B,02300,0300,SOCIAL SVC SALARY 216462,A81000B,02400,0300,ADMIN SALARY 216462,A81000B,02500,0300,DRUGS CHG TO PATIENTS 216462,A81000B,02600,0300,POOLED COSTS 216462,A81000B,02700,0300,POOLED COSTS 216462,A81000B,02800,0300,POOLED COSTS 216462,A81000C,00100,0100,B 216462,A81000C,00100,0400,BAPTIST COMMUNI 216462,A81000C,00100,0600,MANAGEMENT - HE 216462,A81000C,00200,0100,B 216462,A81000C,00200,0400,PARK PLACE TOWE 216462,A81000C,00200,0600,MANAGEMENT - HE 216462,A81000C,00300,0100,B 216462,A81000C,00300,0400,HIGH PLAINS BAP 216462,A81000C,00300,0600,HOSPITAL - ADM. 216462,A81000C,00400,0100,B 216462,A81000C,00400,0400,SPORTS & OCCUP. 216462,A81000C,00400,0600,PT OT SP SERV 216462,A81000C,00500,0100,B 216462,A81000C,00500,0400,HIGH PLAINS BAP 216462,A81000C,00500,0600,LAB SERVICES 216462,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 216462,B100000,00000,0200,0200SQUARE FEET :CAP REL COSTS - MO 216462,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 216462,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 216462,B100000,00000,0500,0500SQUARE FOOTAGE :PLANT OPERATION 216462,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 216462,B100000,00000,0700,0750SQUARE FOOTAGE :HOUSEKEEPING 216462,B100000,00000,0800,0850PATIENT DAYS :DIETARY 216462,B100000,00000,0900,0950PATIENT DAYS :NURSING ADMINISTR 216462,B100000,00000,1000,1050PATIENT DAYS :CENTRAL SERVICES 216462,B100000,00000,1100,1150PATIENT DAYS :PHARMACY 216462,B100000,00000,1200,1250PATIENT DAYS :MEDICAL RECORDS & 216462,B100000,00000,1300,1330PATIENT DAYS :SOCIAL SERVICE 216462,S000000,00100,0200,06/03/97 216462,S200000,00100,0100,400 WEST 14TH 216462,S200000,00200,0100,AMARILLO 216462,S200000,00200,0200,TX 216462,S200000,00200,0300,79101- 216462,S200000,00300,0100,POTTER 216462,S200000,00400,0100,HIGH PLAINS BAPTIST TRANS. CARE CTR. 216462,S200000,00400,0200,675517 216462,S200000,00400,0300,08/02/95 216462,S200000,00400,0500,O 216462,S200000,01500,0100,Y 216462,S200000,01600,0100,N 216462,S200000,01700,0100,N 216462,S200000,01800,0100,N 216462,S200000,02200,0100,Y 216462,S200000,02800,0100,N 216462,S200000,02900,0100,N 216462,S200000,03000,0100,N 216462,S200000,03100,0100,N 216462,S200000,03200,0100,N 216462,S200000,04100,0100,N 216462,S200000,04200,0100,N 216462,S200000,04300,0100,N 216462,S200000,04600,0100,N 216462,S200000,04700,0100,N 216462,S200000,04700,0200,N 216462,S200000,04900,0100,N 216462,S200000,05000,0100,N 216462,S200000,05100,0100,N 216462,S200000,05200,0100,N 217296,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 217296,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 217296,A000000,00300,0000,0300EMPLOYEE BENEFITS 217296,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 217296,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 217296,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 217296,A000000,00700,0000,0700HOUSEKEEPING 217296,A000000,00800,0000,0800DIETARY 217296,A000000,00900,0000,0900NURSING ADMINISTRATION 217296,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 217296,A000000,01100,0000,1100PHARMACY 217296,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 217296,A000000,01300,0000,1300SOCIAL SERVICE 217296,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 217296,A000000,01600,0000,1600SKILLED NURSING FACILITY 217296,A000000,01810,0000,1810ICF/MR 217296,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 217296,A000000,02500,0000,2500PHYSICAL THERAPY 217296,A000000,02600,0000,2600OCCUPATIONAL THERAPY 217296,A000000,02700,0000,2700SPEECH PATHOLOGY 217296,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 217296,A000000,03550,0000,3550FQHC 217296,A000000,04801,0000,4801AMBULANCE 217296,A000000,04802,0000,4802AMBULANCE 217296,A000000,04803,0000,4803AMBULANCE 217296,A000000,05000,0000,5000CORF 217296,A000000,05010,0000,5010CMHC 217296,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 217296,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 217296,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 217296,A000000,05900,0000,5900BARBER & BEAUTY SHOP 217296,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 217296,A81000A,00100,0100,Y 217296,A81000B,00100,0300,RENT 217296,A81000B,00200,0300,DEPRECIATION 217296,A81000B,00300,0300,AMORTIZATION 217296,A81000B,00400,0300,MORTGAGE INTEREST 217296,A81000B,00500,0300,REAL ESTATE TAX 217296,A81000B,00600,0300,MORTGAGE INSURANCE 217296,A81000B,00700,0300,INTEREST 217296,A81000C,00100,0100,A 217296,A81000C,00100,0200,A. KLEIN 217296,A81000C,00100,0400,MANHATTAN NNH. REALT 217296,A81000C,00100,0600,REAL ESTATE 217296,B100000,00000,0100,0100(SQUARE FEET) 217296,B100000,00000,0200,0200(SQUARE FEET) 217296,B100000,00000,0300,0300(GROSS SALARIES) 217296,B100000,00000,0400,0400(ACCUM COST) 217296,B100000,00000,0500,0500(SQUARE FEET) 217296,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 217296,B100000,00000,0700,0700(HOURS OF SERVICE) 217296,B100000,00000,0800,0800(MEALS SERVED) 217296,B100000,00000,0900,0900DIRECT NRSG HRS 217296,B100000,00000,1000,1000COSTED REQUIS 217296,B100000,00000,1100,1100COSTED REQUIS 217296,B100000,00000,1200,1200TIME SPENT 217296,B100000,00000,1300,1300TIME SPENT 217296,B100000,00000,1400,1400ASSIGNED TIME 217296,E10A180,00501,0100,01/21/98 217296,E10A180,00501,0300,01/21/98 217296,E10A180,00502,0100,09/22/98 217296,E10A180,00502,0300,09/22/98 217296,S000000,00100,0200,06/26/97 217296,S200000,00100,0100,116 EAST 125TH 217296,S200000,00200,0100,NEW YORK 217296,S200000,00200,0200,NY 217296,S200000,00200,0300,10035 217296,S200000,00300,0100,NYC 217296,S200000,00400,0100,NORTHERN MANHATTAN NURSING HOME 217296,S200000,00400,0200,335792 217296,S200000,00400,0300,01/04/96 217296,S200000,00400,0500,O 217296,S200000,01500,0100,Y 217296,S200000,01600,0100,N 217296,S200000,01700,0100,N 217296,S200000,01800,0100,N 217296,S200000,02200,0100,N 217296,S200000,02800,0100,N 217296,S200000,02900,0100,N 217296,S200000,03000,0100,N 217296,S200000,03100,0100,N 217296,S200000,03200,0100,N 217296,S200000,03300,0100,N 217296,S200000,03300,0200,N 217296,S200000,04100,0100,Y 217296,S200000,04200,0100,N 217296,S200000,04300,0100,N 217296,S200000,04900,0100,N 217296,S200000,05000,0100,N 217296,S200000,05100,0100,N 217296,S200000,05200,0100,N 220729,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 220729,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 220729,A000000,00300,0000,0300EMPLOYEE BENEFITS 220729,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 220729,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 220729,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 220729,A000000,00700,0000,0700HOUSEKEEPING 220729,A000000,00800,0000,0800DIETARY 220729,A000000,00900,0000,0900NURSING ADMINISTRATION 220729,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 220729,A000000,01100,0000,1100PHARMACY 220729,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 220729,A000000,01300,0000,1300SOCIAL SERVICE 220729,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 220729,A000000,01500,0000,1350RECREATIONAL THERAPY 220729,A000000,01600,0000,1600SKILLED NURSING FACILITY 220729,A000000,01800,0000,1800NURSING FACILITY 220729,A000000,01810,0000,1810ICF/MR 220729,A000000,02500,0000,2500PHYSICAL THERAPY 220729,A000000,02600,0000,2600OCCUPATIONAL THERAPY 220729,A000000,02700,0000,2700SPEECH PATHOLOGY 220729,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 220729,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 220729,A000000,03550,0000,3550FQHC 220729,A000000,04801,0000,4801AMBULANCE 220729,A000000,04802,0000,4802AMBULANCE 220729,A000000,04803,0000,4803AMBULANCE 220729,A000000,05000,0000,5000CORF 220729,A000000,05010,0000,5010CMHC 220729,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 220729,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 220729,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 220729,A000000,05300,0000,5300INTEREST EXPENSE 220729,A000000,06210,0000,6201MARKETING 220729,A000000,06300,0000,6150MARKETING 220729,A81000A,00100,0100,Y 220729,A81000B,00100,0300,MANAGEMENT FEE 220729,A81000B,00200,0300,WORKING CAP INTEREST 220729,A81000C,00100,0200,PETER DEPAUL 220729,A81000C,00100,0400,DEPAUL HEALTH 220729,A81000C,00100,0600,MANAGE. SERVICES 220729,B100000,00000,0100,0100(SQUARE FEET) 220729,B100000,00000,0200,0200(SQUARE FEET) 220729,B100000,00000,0300,0300(GROSS SALARIES) 220729,B100000,00000,0400,0400ACCUM COST 220729,B100000,00000,0500,0500(SQUARE FEET) 220729,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 220729,B100000,00000,0700,0700(SQUARE FEET) 220729,B100000,00000,0800,0800(MEALS SERVED) 220729,B100000,00000,0900,0900(DIRECT NRSG HRS) 220729,B100000,00000,1000,1000(COSTED REQUIS) 220729,B100000,00000,1100,1100(PATIENT DAYS) 220729,B100000,00000,1200,1200(TIME SPENT) 220729,B100000,00000,1300,1300(TIME SPENT) 220729,B100000,00000,1400,1400(ASSIGNED TIME) 220729,B100000,00000,1500,1350(ASSIGNED TIME) 220729,E10A180,00301,0100,08/28/97 220729,E10A180,00501,0100,07/01/97 220729,E10A180,00501,0300,07/01/97 220729,E10A180,00502,0300,10/09/98 220729,E10A180,00550,0100,10/09/98 220729,S000000,00100,0200,06/03/97 220729,S200000,00100,0100,JOHN HENRY ALLEN AND CHURCH LANE 220729,S200000,00200,0100,PLEASANTVILLE 220729,S200000,00200,0200,NJ 220729,S200000,00200,0300,08232 220729,S200000,00300,0100,ATLANTIC 220729,S200000,00400,0100,MAINLAND MANOR NURSING & REHAB CTR. 220729,S200000,00400,0200,315212 220729,S200000,00400,0300,11/30/84 220729,S200000,00400,0500,O 220729,S200000,01500,0100,N 220729,S200000,01600,0100,N 220729,S200000,01700,0100,N 220729,S200000,01800,0100,N 220729,S200000,02200,0100,N 220729,S200000,02800,0100,N 220729,S200000,02900,0100,N 220729,S200000,03000,0100,N 220729,S200000,03100,0100,N 220729,S200000,03200,0100,N 220729,S200000,03300,0100,N 220729,S200000,03300,0200,N 220729,S200000,04100,0100,N 220729,S200000,04200,0100,N 220729,S200000,04300,0100,N 220729,S200000,04600,0100,N 220729,S200000,04700,0100,N 220729,S200000,04900,0100,N 220729,S200000,05200,0100,N 228979,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 228979,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 228979,A000000,00300,0000,0300EMPLOYEE BENEFITS 228979,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 228979,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 228979,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 228979,A000000,00700,0000,0700HOUSEKEEPING 228979,A000000,00800,0000,0800DIETARY 228979,A000000,00900,0000,0900NURSING ADMINISTRATION 228979,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 228979,A000000,01100,0000,1100PHARMACY 228979,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 228979,A000000,01300,0000,1300SOCIAL SERVICE 228979,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 228979,A000000,01500,0000,1350OTHER GENERAL SERVICES 228979,A000000,01501,0000,1351ACTIVITIES 228979,A000000,01600,0000,1600SKILLED NURSING FACILITY 228979,A000000,01800,0000,1800NURSING FACILITY 228979,A000000,01900,0000,1900OTHER LONG TERM CARE 228979,A000000,02100,0000,2100RADIOLOGY 228979,A000000,02200,0000,2200LABORATORY 228979,A000000,02300,0000,2300INTRAVENOUS THERAPY 228979,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 228979,A000000,02500,0000,2500PHYSICAL THERAPY 228979,A000000,02600,0000,2600OCCUPATIONAL THERAPY 228979,A000000,02700,0000,2700SPEECH PATHOLOGY 228979,A000000,02800,0000,2800ELECTROCARDIOLOGY 228979,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 228979,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 228979,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 228979,A000000,03200,0000,3200SUPPORT SURFACES 228979,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 228979,A000000,03400,0000,3400CLINIC 228979,A000000,03500,0000,3500RURAL HEALTH CLINIC 228979,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 228979,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 228979,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 228979,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 228979,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 228979,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 228979,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 228979,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 228979,A000000,04400,0000,4400DME RENTED - HHA 228979,A000000,04500,0000,4500DME SOLD - HHA 228979,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 228979,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 228979,A000000,04800,0000,4800AMBULANCE 228979,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 228979,A000000,05000,0000,5000CORF 228979,A000000,05100,0000,4750OTHER REIMBURSABLE COST 228979,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 228979,A000000,05300,0000,5300INTEREST EXPENSE 228979,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 228979,A000000,05500,0000,5500HOSPICE 228979,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 228979,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 228979,A000000,05900,0000,5900BARBER & BEAUTY SHOP 228979,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 228979,A000000,06100,0000,6100NONPAID WORKERS 228979,A000000,06200,0000,6200PATIENTS LAUNDRY 228979,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 228979,A81000A,00100,0100,N 228979,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 228979,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 228979,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 228979,B100000,00000,0500,0550 TIME SPENT :PLANT OPERATION MA 228979,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 228979,B100000,00000,0700,0750 TIME SPENT :HOUSEKEEPING 228979,B100000,00000,0800,0800 MEALS SERVED :DIETARY 228979,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 228979,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 228979,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 228979,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 228979,B100000,00000,1501,1351 TIME SPENT :ACTIVITIES 228979,E10A180,00301,0300,08/08/96 228979,S000000,00100,0200,06/04/97 228979,S200000,00100,0100,2909 HOWARD DRIVE 228979,S200000,00200,0100,JASPER 228979,S200000,00200,0200,IN 228979,S200000,00200,0300,47546- 228979,S200000,00300,0100,DUBOIS 228979,S200000,00400,0100,HERITAGE HOUSE OF JASPER 228979,S200000,00400,0200,155478 228979,S200000,00400,0300,01/01/93 228979,S200000,00400,0500,O 228979,S200000,01500,0100,N 228979,S200000,01600,0100,Y 228979,S200000,01700,0100,N 228979,S200000,01800,0100,N 228979,S200000,02200,0100,Y 228979,S200000,02800,0100,N 228979,S200000,02900,0100,N 228979,S200000,03000,0100,N 228979,S200000,03100,0100,N 228979,S200000,03200,0100,N 228979,S200000,03300,0100,N 228979,S200000,03300,0200,N 228979,S200000,04100,0100,N 228979,S200000,04200,0100,N 228979,S200000,04300,0100,N 228979,S200000,04600,0100,N 228979,S200000,04700,0100,N 228979,S200000,04700,0200,N 228979,S200000,04900,0100,N 228979,S200000,05000,0100,N 228979,S200000,05100,0100,N 228979,S200000,05200,0100,N 229913,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 229913,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 229913,A000000,00300,0000,0300EMPLOYEE BENEFITS 229913,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 229913,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 229913,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 229913,A000000,00700,0000,0700HOUSEKEEPING 229913,A000000,00800,0000,0800DIETARY 229913,A000000,00900,0000,0900NURSING ADMINISTRATION 229913,A000000,00901,0000,1351CASE MANAGEMENT 229913,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 229913,A000000,01100,0000,1100PHARMACY 229913,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 229913,A000000,01300,0000,1300SOCIAL SERVICE 229913,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 229913,A000000,01500,0000,1350OTHER GENERAL SERVICES 229913,A000000,01600,0000,1600SKILLED NURSING FACILITY 229913,A000000,01800,0000,1800NURSING FACILITY 229913,A000000,01900,0000,1900OTHER LONG TERM CARE 229913,A000000,02100,0000,2100RADIOLOGY 229913,A000000,02200,0000,2200LABORATORY 229913,A000000,02300,0000,2300INTRAVENOUS THERAPY 229913,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 229913,A000000,02500,0000,2500PHYSICAL THERAPY 229913,A000000,02600,0000,2600OCCUPATIONAL THERAPY 229913,A000000,02700,0000,2700SPEECH PATHOLOGY 229913,A000000,02800,0000,2800ELECTROCARDIOLOGY 229913,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 229913,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 229913,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 229913,A000000,03200,0000,3200SUPPORT SURFACES 229913,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 229913,A000000,03400,0000,3400CLINIC 229913,A000000,03500,0000,3500RURAL HEALTH CLINIC 229913,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 229913,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 229913,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 229913,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 229913,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 229913,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 229913,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 229913,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 229913,A000000,04400,0000,4400DME RENTED - HHA 229913,A000000,04500,0000,4500DME SOLD - HHA 229913,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 229913,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 229913,A000000,04800,0000,4800AMBULANCE 229913,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 229913,A000000,05000,0000,5000CORF 229913,A000000,05010,0000,5010CMHC 229913,A000000,05020,0000,5020OPT 229913,A000000,05030,0000,5030OOT 229913,A000000,05040,0000,5040OSP 229913,A000000,05100,0000,4750OTHER REIMBURSABLE COST 229913,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 229913,A000000,05300,0000,5300INTEREST EXPENSE 229913,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 229913,A000000,05500,0000,5500HOSPICE 229913,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 229913,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 229913,A000000,05900,0000,5900BARBER & BEAUTY SHOP 229913,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 229913,A000000,06100,0000,6100NONPAID WORKERS 229913,A000000,06200,0000,6200PATIENTS LAUNDRY 229913,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 229913,A81000A,00100,0100,Y 229913,A81000B,00100,0300,HOME OFFICE COST ALL 229913,A81000B,00300,0300,THERACOR REMOVE C-C 229913,A81000B,00400,0300,THERACOR REMOVE C-C 229913,A81000B,00500,0300,THERACOR REMOVE C-C 229913,A81000C,00100,0100,A 229913,A81000C,00100,0200,INVESTORS 229913,A81000C,00200,0100,A 229913,A81000C,00200,0200,BERKSHIRE CO LP 229913,A81000C,00300,0100,A 229913,A81000C,00300,0200,G. KRUPP FAMILY TRUST 229913,A81000C,00400,0100,A 229913,A81000C,00400,0200,D. KRUPP FAMILY TRUST 229913,A81000C,00500,0100,A 229913,A81000C,00500,0200,STEPHAN GUILLARD 229913,A81000C,00600,0100,A 229913,A81000C,00600,0200,LAURENCE GERBER 229913,A81000C,00700,0100,A 229913,A81000C,00700,0200,DAMIAN DELL ANNO 229913,A81000C,00700,0600,HARBORSIDE CARE LP 229913,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 229913,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 229913,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 229913,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 229913,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 229913,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 229913,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 229913,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 229913,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 229913,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 229913,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 229913,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 229913,B100000,00000,1500,1350 TIME SPENT :OTHER GENERAL SERVI 229913,E10A180,00301,0100,07/03/96 229913,E10A180,00301,0300,07/03/96 229913,E10A180,00302,0100,01/08/97 229913,E10A180,00302,0300,01/08/97 229913,S000000,00100,0200,05/31/97 229913,S200000,00100,0100,1775 HUNTINGTON LANE 229913,S200000,00200,0100,ROCKLEDGE 229913,S200000,00200,0200,FL 229913,S200000,00200,0300,32955- 229913,S200000,00300,0100,BREVARD 229913,S200000,00400,0100,HHC - BREVARD 229913,S200000,00400,0200,105250 229913,S200000,00400,0300,10/01/94 229913,S200000,00400,0500,O 229913,S200000,00400,0600,O 229913,S200000,01500,0100,N 229913,S200000,01600,0100,Y 229913,S200000,01700,0100,N 229913,S200000,01800,0100,N 229913,S200000,02200,0100,N 229913,S200000,02800,0100,N 229913,S200000,02900,0100,N 229913,S200000,03000,0100,N 229913,S200000,03100,0100,N 229913,S200000,03200,0100,N 229913,S200000,03300,0100,N 229913,S200000,03300,0200,N 229913,S200000,04100,0100,N 229913,S200000,04200,0100,N 229913,S200000,04300,0100,N 229913,S200000,04600,0100,N 229913,S200000,04700,0100,N 229913,S200000,04700,0200,N 229913,S200000,04900,0100,N 229913,S200000,05000,0100,N 229913,S200000,05100,0100,N 229913,S200000,05200,0100,N 229914,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 229914,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 229914,A000000,00300,0000,0300EMPLOYEE BENEFITS 229914,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 229914,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 229914,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 229914,A000000,00700,0000,0700HOUSEKEEPING 229914,A000000,00800,0000,0800DIETARY 229914,A000000,00900,0000,0900NURSING ADMINISTRATION 229914,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 229914,A000000,01100,0000,1100PHARMACY 229914,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 229914,A000000,01300,0000,1300SOCIAL SERVICE 229914,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 229914,A000000,01500,0000,1350ACTIVITY 229914,A000000,01600,0000,1600SKILLED NURSING FACILITY 229914,A000000,01800,0000,1800NURSING FACILITY 229914,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 229914,A000000,02500,0000,2500PHYSICAL THERAPY 229914,A000000,02600,0000,2600OCCUPATIONAL THERAPY 229914,A000000,02700,0000,2700SPEECH PATHOLOGY 229914,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 229914,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 229914,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 229914,A000000,04800,0000,4800AMBULANCE 229914,A000000,05000,0000,5000CORF 229914,A000000,05300,0000,5300INTEREST EXPENSE 229914,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 229914,A000000,05900,0000,5900BARBER & BEAUTY SHOP 229914,A81000A,00100,0100,Y 229914,A81000B,00100,0300,HOME OFFICE COST ALL 229914,A81000B,00300,0300,THERACOR REMOVE C-C 229914,A81000B,00400,0300,THERACOR REMOVE C-C 229914,A81000B,00500,0300,THERACOR REMOVE C-C 229914,A81000C,00100,0100,A 229914,A81000C,00100,0200,INVESTORS (TRADED) 229914,A81000C,00200,0100,A 229914,A81000C,00200,0200,BERKSHIRE CO LP 229914,A81000C,00300,0100,A 229914,A81000C,00300,0200,G KRUPP FAMILY TRUST 229914,A81000C,00400,0100,A 229914,A81000C,00400,0200,D KRUPP FAMILY TRUST 229914,A81000C,00500,0100,A 229914,A81000C,00500,0200,STEPHAN GUILLARD 229914,A81000C,00600,0100,A 229914,A81000C,00600,0200,LAURENCE GERBER 229914,A81000C,00700,0100,A 229914,A81000C,00700,0200,DAMIAN DELL ANNO 229914,A81000C,00800,0400,HARBORSIDE HCARE LP 229914,A81000C,00800,0600,MANAGEMENT CO 229914,A81000C,00900,0400,HARBORSIDE REHAB LP 229914,A81000C,00900,0600,THERAPY-THERACOR 229914,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 229914,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 229914,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 229914,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 229914,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 229914,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 229914,B100000,00000,0800,0850 INPATIENT DAYS :DIETARY 229914,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 229914,B100000,00000,1000,1050 INPATIENT DAYS :CENTRAL SERVICE 229914,B100000,00000,1100,1150 INPATIENT DAYS :PHARMACY 229914,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 229914,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 229914,B100000,00000,1500,1350 TIME SPENT :ACTIVITY 229914,E10A180,00301,0100,07/03/96 229914,E10A180,00301,0300,07/03/96 229914,E10A180,00302,0100,12/04/96 229914,E10A180,00302,0300,12/04/96 229914,S000000,00100,0200,06/03/97 229914,S200000,00100,0100,1501 S.E. 24TH ROAD 229914,S200000,00200,0100,OCALA 229914,S200000,00200,0200,FL 229914,S200000,00200,0300,32671- 229914,S200000,00300,0100,MARION 229914,S200000,00400,0100,HHC- OCALA 229914,S200000,00400,0200,105465 229914,S200000,00400,0300,03/06/90 229914,S200000,00400,0500,O 229914,S200000,00400,0600,O 229914,S200000,00600,0200,105465 229914,S200000,00600,0300,03/06/90 229914,S200000,00600,0600,O 229914,S200000,01500,0100,N 229914,S200000,01600,0100,Y 229914,S200000,01700,0100,N 229914,S200000,01800,0100,N 229914,S200000,02200,0100,N 229914,S200000,02800,0100,N 229914,S200000,02900,0100,N 229914,S200000,03000,0100,N 229914,S200000,03100,0100,N 229914,S200000,03200,0100,N 229914,S200000,03300,0100,N 229914,S200000,03300,0200,N 229914,S200000,03500,0300,N 229914,S200000,04100,0100,N 229914,S200000,04200,0100,N 229914,S200000,04300,0100,N 229914,S200000,04600,0100,N 229914,S200000,04700,0100,N 229914,S200000,04700,0200,N 229914,S200000,04900,0100,N 229914,S200000,05000,0100,N 229914,S200000,05100,0100,N 229914,S200000,05200,0100,N 230201,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 230201,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 230201,A000000,00300,0000,0300EMPLOYEE BENEFITS 230201,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 230201,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 230201,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 230201,A000000,00700,0000,0700HOUSEKEEPING 230201,A000000,00800,0000,0800DIETARY 230201,A000000,00900,0000,0900NURSING ADMINISTRATION 230201,A000000,01300,0000,1300SOCIAL SERVICE 230201,A000000,01500,0000,1350OTHER GENERAL SERVICES 230201,A000000,01600,0000,1600SKILLED NURSING FACILITY 230201,A000000,01800,0000,1800NURSING FACILITY 230201,A000000,02200,0000,2200LABORATORY 230201,A000000,02300,0000,2300INTRAVENOUS THERAPY 230201,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 230201,A000000,02500,0000,2500PHYSICAL THERAPY 230201,A000000,02600,0000,2600OCCUPATIONAL THERAPY 230201,A000000,02700,0000,2700SPEECH PATHOLOGY 230201,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 230201,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 230201,A000000,03200,0000,3200SUPPORT SURFACES 230201,A000000,04800,0000,4800AMBULANCE 230201,A81000A,00100,0100,Y 230201,A81000B,00100,0300,SEE ATTACHED 230201,A81000C,00100,0100,A 230201,A81000C,00100,0200,NEIL M CHUR 230201,A81000C,00100,0400,THE PARK ASSOC 230201,A81000C,00100,0600,ADMIN FIN QA SERVICES 230201,A81000C,00200,0100,A 230201,A81000C,00200,0200,NEIL M CHUR 230201,A81000C,00200,0400,CHUR PROP OF TX 230201,A81000C,00200,0600,REALTY 230201,A81000C,00300,0100,A 230201,A81000C,00300,0200,NEIL M CHUR 230201,A81000C,00300,0400,BROOKSIDE OF TX 230201,A81000C,00300,0600,PHARMACY SUPPLY 230201,A81000C,00400,0100,F 230201,A81000C,00400,0200,ELISABETH C. TEHAN 230201,A81000C,00400,0400,BROOKSIDE OF TX 230201,A81000C,00400,0600,PHARMACY SUPPLY 230201,A81000C,00500,0100,F 230201,A81000C,00500,0200,NMC-LI TRUST 230201,A81000C,00500,0400,BROOKSIDE OF TX 230201,A81000C,00500,0600,PHARMACY SUPPLY 230201,A81000C,00600,0100,A 230201,A81000C,00600,0200,NEIL M CHUR 230201,A81000C,00600,0400,BROOKSIDE OF TX 230201,A81000C,00600,0600,PHARMACY SUPPLY 230201,A81000C,00700,0100,F 230201,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 230201,A81000C,00700,0400,BROOKSIDE PARK 230201,A81000C,00700,0600,PHARMACY SUPPLY 230201,A81000C,00800,0100,A 230201,A81000C,00800,0200,NEIL M CHUR 230201,A81000C,00800,0400,BROOKSIDE PARK 230201,A81000C,00800,0600,PHARMACY SUPPLY 230201,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 230201,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 230201,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 230201,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 230201,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 230201,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 230201,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 230201,B100000,00000,0800,0800 MEALS SERVED :DIETARY 230201,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 230201,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 230201,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 230201,S000000,00100,0200,06/02/97 230201,S200000,00100,0100,1502 WEST KENTUCKY AVENUE 230201,S200000,00200,0100,PAMPA 230201,S200000,00200,0200,TX 230201,S200000,00200,0300,79065-3916 230201,S200000,00300,0100,GRAY 230201,S200000,00400,0100,CORONADO HEALTHCARE CENTER 230201,S200000,00400,0200,675049 230201,S200000,00400,0300,06/01/92 230201,S200000,00400,0500,O 230201,S200000,01500,0100,N 230201,S200000,01600,0100,Y 230201,S200000,01700,0100,N 230201,S200000,01800,0100,N 230201,S200000,02200,0100,N 230201,S200000,02800,0100,N 230201,S200000,02900,0100,N 230201,S200000,03000,0100,N 230201,S200000,03100,0100,N 230201,S200000,03200,0100,N 230201,S200000,03300,0100,N 230201,S200000,03300,0200,N 230201,S200000,04100,0100,N 230201,S200000,04200,0100,N 230201,S200000,04300,0100,N 230201,S200000,04600,0100,N 230201,S200000,04700,0100,N 230201,S200000,04700,0200,N 230201,S200000,04900,0100,N 230201,S200000,05000,0100,N 230201,S200000,05100,0100,N 230201,S200000,05200,0100,N 230206,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 230206,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 230206,A000000,00300,0000,0300EMPLOYEE BENEFITS 230206,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 230206,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 230206,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 230206,A000000,00700,0000,0700HOUSEKEEPING 230206,A000000,00800,0000,0800DIETARY 230206,A000000,00900,0000,0900NURSING ADMINISTRATION 230206,A000000,01300,0000,1300SOCIAL SERVICE 230206,A000000,01500,0000,1350OTHER GENERAL SERVICES 230206,A000000,01600,0000,1600SKILLED NURSING FACILITY 230206,A000000,01800,0000,1800NURSING FACILITY 230206,A000000,02100,0000,2100RADIOLOGY 230206,A000000,02200,0000,2200LABORATORY 230206,A000000,02300,0000,2300INTRAVENOUS THERAPY 230206,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 230206,A000000,02500,0000,2500PHYSICAL THERAPY 230206,A000000,02600,0000,2600OCCUPATIONAL THERAPY 230206,A000000,02700,0000,2700SPEECH PATHOLOGY 230206,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 230206,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 230206,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 230206,A000000,03200,0000,3200SUPPORT SURFACES 230206,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 230206,A000000,04800,0000,4800AMBULANCE 230206,A81000A,00100,0100,Y 230206,A81000B,00100,0300,SEE ATTACHED 230206,A81000B,00200,0300, 230206,A81000B,00300,0300, 230206,A81000B,00400,0300, 230206,A81000C,00100,0100,A 230206,A81000C,00100,0200,NEIL M CHUR 230206,A81000C,00100,0400,THE PARK ASSOC 230206,A81000C,00100,0600,ADMIN FIN QA SERVICES 230206,A81000C,00200,0100,A 230206,A81000C,00200,0200,NEIL M CHUR 230206,A81000C,00200,0400,CHUR PROP OF TX 230206,A81000C,00200,0600,REALTY 230206,A81000C,00300,0100,F 230206,A81000C,00300,0200,NEIL M CHUR JR. 230206,A81000C,00300,0400,BROOKSIDE OF TX 230206,A81000C,00300,0600,PHARMACY SUPPLY 230206,A81000C,00400,0100,F 230206,A81000C,00400,0200,ELISABETH C TEHAN 230206,A81000C,00400,0400,BROOKSIDE OF TX 230206,A81000C,00400,0600,PHARMACY SUPPLY 230206,A81000C,00500,0100,F 230206,A81000C,00500,0200,NMC-LI TRUST 230206,A81000C,00500,0400,BROOKSIDE OF TX 230206,A81000C,00500,0600,PHARMACY SUPPLY 230206,A81000C,00600,0100,A 230206,A81000C,00600,0200,NEIL M CHUR 230206,A81000C,00600,0400,BROOKSIDE OF TX 230206,A81000C,00600,0600,PHARMACY SUPPLY 230206,A81000C,00700,0100,F 230206,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 230206,A81000C,00700,0400,BROOKSIDE PARK 230206,A81000C,00700,0600,PHARMACY SUPPLY 230206,A81000C,00800,0100,A 230206,A81000C,00800,0200,NEIL M CHUR 230206,A81000C,00800,0400,BROOKSIDE PARK 230206,A81000C,00800,0600,PHARMACY SUPPLY 230206,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 230206,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 230206,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 230206,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 230206,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 230206,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 230206,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 230206,B100000,00000,0800,0800 MEALS SERVED :DIETARY 230206,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 230206,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 230206,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 230206,S000000,00100,0200,06/02/97 230206,S200000,00100,0100,3011 WEST ADAMS AVENUE 230206,S200000,00200,0100,TEMPLE 230206,S200000,00200,0200,TX 230206,S200000,00200,0300,76504-2873 230206,S200000,00300,0100,BELL 230206,S200000,00400,0100,REGENCY MANOR HEALTHCARE CENTER 230206,S200000,00400,0200,675587 230206,S200000,00400,0300,05/18/96 230206,S200000,00400,0500,O 230206,S200000,01500,0100,N 230206,S200000,01600,0100,Y 230206,S200000,01700,0100,N 230206,S200000,01800,0100,N 230206,S200000,02200,0100,N 230206,S200000,02800,0100,N 230206,S200000,02900,0100,N 230206,S200000,03000,0100,N 230206,S200000,03100,0100,N 230206,S200000,03200,0100,N 230206,S200000,03300,0100,N 230206,S200000,03300,0200,N 230206,S200000,04100,0100,N 230206,S200000,04200,0100,N 230206,S200000,04300,0100,N 230206,S200000,04600,0100,N 230206,S200000,04700,0100,N 230206,S200000,04700,0200,N 230206,S200000,04900,0100,N 230206,S200000,05000,0100,N 230206,S200000,05100,0100,N 230206,S200000,05200,0100,N 230551,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 230551,A000000,00300,0000,0300EMPLOYEE BENEFITS 230551,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 230551,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 230551,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 230551,A000000,00700,0000,0700HOUSEKEEPING 230551,A000000,00800,0000,0800DIETARY 230551,A000000,00900,0000,0900NURSING ADMINISTRATION 230551,A000000,01300,0000,1300SOCIAL SERVICE 230551,A000000,01500,0000,1350OTHER GENERAL SERVICES 230551,A000000,01501,0000,1351OTHER GENERAL SERVICE COST CENTE 230551,A000000,01600,0000,1600SKILLED NURSING FACILITY 230551,A000000,01800,0000,1800NURSING FACILITY 230551,A000000,01810,0000,1810ICF/MR 230551,A000000,01900,0000,1900OTHER LONG TERM CARE 230551,A000000,02100,0000,2100RADIOLOGY 230551,A000000,02200,0000,2200LABORATORY 230551,A000000,02300,0000,2300INTRAVENOUS THERAPY 230551,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 230551,A000000,02500,0000,2500PHYSICAL THERAPY 230551,A000000,02600,0000,2600OCCUPATIONAL THERAPY 230551,A000000,02700,0000,2700SPEECH PATHOLOGY 230551,A000000,02800,0000,2800ELECTROCARDIOLOGY 230551,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 230551,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 230551,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 230551,A000000,03200,0000,3200SUPPORT SURFACES 230551,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 230551,A000000,03400,0000,3400CLINIC 230551,A000000,03500,0000,3500RURAL HEALTH CLINIC 230551,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 230551,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 230551,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 230551,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 230551,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 230551,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 230551,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 230551,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 230551,A000000,04400,0000,4400DME RENTED - HHA 230551,A000000,04500,0000,4500DME SOLD - HHA 230551,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 230551,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 230551,A000000,04710,0000,4710TELEMEDICINE 230551,A000000,04800,0000,4800AMBULANCE 230551,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 230551,A000000,05000,0000,5000CORF 230551,A000000,05100,0000,4750OTHER REIMBURSABLE COST 230551,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 230551,A000000,05300,0000,5300INTEREST EXPENSE 230551,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 230551,A000000,05500,0000,5500HOSPICE 230551,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 230551,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 230551,A000000,05900,0000,5900BARBER & BEAUTY SHOP 230551,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 230551,A000000,06100,0000,6100NONPAID WORKERS 230551,A000000,06200,0000,6200PATIENTS LAUNDRY 230551,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 230551,A81000A,00100,0100,Y 230551,A81000B,00100,0300,PARK ASSOC COSTS 230551,A81000C,00100,0100,A 230551,A81000C,00100,0200,NEIL M. CHUR 230551,A81000C,00100,0400,THE PARK ASSOC 230551,A81000C,00100,0600,ADMIN. FIN. QA SERVICES 230551,A81000C,00200,0100,B 230551,A81000C,00200,0200,ELIZABETH C. TEHAN 230551,A81000C,00200,0400,THE PARK ASSOC 230551,A81000C,00200,0600,ADMIN. FIN. QA SERVICES 230551,A81000C,00300,0100,C 230551,A81000C,00300,0200,NEIL M. CHUR JR 230551,A81000C,00300,0400,THE PARK ASSOC 230551,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 230551,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 230551,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 230551,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 230551,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 230551,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 230551,B100000,00000,0800,0800 MEALS SERVED :DIETARY 230551,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 230551,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 230551,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 230551,S000000,00100,0200,06/02/97 230551,S200000,00100,0100,746 SPRING STREET 230551,S200000,00200,0100,SOUTH ELGIN 230551,S200000,00200,0200,IL 230551,S200000,00200,0300,60177- 230551,S200000,00300,0100,KANE 230551,S200000,00400,0100,ALDERWOOD HEALTHCARE CENTER 230551,S200000,00400,0200,145825 230551,S200000,00400,0300,03/01/95 230551,S200000,00400,0500,P 230551,S200000,01500,0100,N 230551,S200000,01600,0100,Y 230551,S200000,01700,0100,N 230551,S200000,01800,0100,N 230551,S200000,02200,0100,N 230551,S200000,02800,0100,N 230551,S200000,02900,0100,N 230551,S200000,03000,0100,N 230551,S200000,03100,0100,N 230551,S200000,03200,0100,N 230551,S200000,03300,0100,N 230551,S200000,03300,0200,N 230551,S200000,04100,0100,N 230551,S200000,04200,0100,N 230551,S200000,04300,0100,N 230551,S200000,04600,0100,N 230551,S200000,04700,0100,N 230551,S200000,04700,0200,N 230551,S200000,04900,0100,N 230551,S200000,05000,0100,N 230551,S200000,05100,0100,N 230551,S200000,05200,0100,N 231828,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 231828,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 231828,A000000,00300,0000,0300EMPLOYEE BENEFITS 231828,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 231828,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 231828,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 231828,A000000,00700,0000,0700HOUSEKEEPING 231828,A000000,00800,0000,0800DIETARY 231828,A000000,00900,0000,0900NURSING ADMINISTRATION 231828,A000000,00901,0000,0901OTHER NURSING 231828,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 231828,A000000,01100,0000,1100PHARMACY 231828,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 231828,A000000,01301,0000,1301SOCIAL SERVICE 231828,A000000,01302,0000,1302ACTIVITIES 231828,A000000,01600,0000,1600SKILLED NURSING FACILITY 231828,A000000,01800,0000,1800NURSING FACILITY 231828,A000000,02100,0000,2100RADIOLOGY 231828,A000000,02200,0000,2200LABORATORY 231828,A000000,02300,0000,2300INTRAVENOUS THERAPY 231828,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 231828,A000000,02500,0000,2500PHYSICAL THERAPY 231828,A000000,02600,0000,2600OCCUPATIONAL THERAPY 231828,A000000,02700,0000,2700SPEECH PATHOLOGY 231828,A000000,02800,0000,2800ELECTROCARDIOLOGY 231828,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 231828,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 231828,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 231828,A000000,03301,0000,3051NUTRITIONAL THERAPY 231828,A000000,03302,0000,3052COMPLEX MEDICAL EQUIPMENT 231828,A000000,03303,0000,3053PROSTHETICS & ORTHOTICS 231828,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 231828,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 231828,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 231828,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 231828,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 231828,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 231828,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 231828,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 231828,A000000,04400,0000,4400DME RENTED - HHA 231828,A000000,04500,0000,4500DME SOLD - HHA 231828,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 231828,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 231828,A000000,04800,0000,4800AMBULANCE 231828,A000000,05100,0000,4750OTHER REIMBURSABLE COST 231828,A000000,05300,0000,5300INTEREST EXPENSE 231828,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 231828,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 231828,A000000,05900,0000,5900BARBER & BEAUTY SHOP 231828,A000000,06200,0000,6200PATIENTS LAUNDRY 231828,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 231828,A000000,06301,0000,6151OUTSIDE REHAB SERVICES 231828,A000000,06302,0000,6152GUEST MEALS/M.O.W. 231828,A81000A,00100,0100,Y 231828,A81000B,00100,0300,HOME OFFICE COSTS 231828,A81000B,00200,0300,HOME OFFICE COSTS-CAPITAL 231828,A81000B,00300,0300,DNS BONUS 231828,A81000B,00400,0300,LIABILITY INSURANCE 231828,A81000B,00500,0300,H.O. INTEREST - CAPITAL 231828,A81000B,00600,0300,MEDISAVE EQ RENTAL COSTS 231828,A81000B,00700,0300,MEDISAVE CENTR SUP COSTS 231828,A81000B,00800,0300,MEDISAVE IV THERAPY COSTS 231828,A81000B,00900,0300,MEDISAVE MED SUPPS COSTS 231828,A81000B,01000,0300,MEDISAVE PHARMACY COSTS 231828,A81000B,01100,0300,MEDISAVE EMPL BENFT COSTS 231828,A81000B,01200,0300,MEDISAVE CMPLX EQ COSTS 231828,A81000B,01300,0300,MEDISAVE PRO & ORTH COSTS 231828,A81000B,01400,0300,MEDISAVE SNF ROUTINE CST 231828,A81000B,01500,0300,MEDISAVE NF ROUTINE COSTS 231828,A81000B,01600,0300,MEDISAVE WKRS COMP COSTS 231828,A81000B,01700,0300,MEDISAVE FOOD SUPPS COSTS 231828,A81000B,01800,0300,MEDISAVE PHARM CONSULTANT 231828,A81000B,01900,0300,MEDISAVE OXYGEN COSTS 231828,A81000B,02000,0300,MEDISAVE PT SUPPS COSTS 231828,A81000B,02100,0300,MEDISAVE RT SUPPS COSTS 231828,A81000B,02200,0300,MEDISAVE PAT PERS SVC CST 231828,A81000B,02300,0300,MEDISAVE ED & TRG COSTS 231828,A81000B,02400,0300,MEDISAVE EMPL MED SVC CST 231828,A81000B,02500,0300,MEDISAVE FREIGHT CHG COST 231828,A81000B,02600,0300,FIRST REHAB MGMT FEE 231828,A81000B,02700,0300,FIRST REHAB MGMT FEE 231828,A81000B,02800,0300,FIRST REHAB MGMT FEE 231828,A81000C,00100,0100,B 231828,A81000C,00100,0400,NME PROPERTIES WEST 231828,A81000C,00100,0600,HEALTHCARE 231828,A81000C,00200,0400,MEDISAVE PHARMACIES 231828,A81000C,00200,0600,PHARMACY 231828,A81000C,00300,0400,VENCOR HOSPS & HOSPITALS 231828,A81000C,00300,0600,RESPIRATORY THERAPY 231828,A81000C,00400,0400,WHOSE RESPIRATORY THERAPY 231828,A81000C,00500,0400,DEPTS ARE MANAGED BY 231828,A81000C,00600,0400,HEALTHCARE RESPIRATORY 231828,A81000C,00700,0400,THERAPY INC. ARE EXEMPT. 231828,A81000C,00800,0400,FIRST REHAB INC. 231828,A81000C,00800,0600,THERAPY MANAGEMENT 231828,A81000C,00900,0400,AMERICAN X-RAYS/MOBILE 231828,A81000C,00900,0600,PORTABLE X-RAY SERVICES 231828,A81000C,01000,0400,RADIOLOGY 231828,B100000,00000,0100,0100SQUARE FEET :CAP REL COSTS - BL 231828,B100000,00000,0200,0200SQUARE FEET :CAP REL COSTS - MO 231828,B100000,00000,0300,0300GROSS SALARIES :EMPLOYEE BENEFI 231828,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 231828,B100000,00000,0500,0500SQUARE FEET :PLANT OPERATION M 231828,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 231828,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 231828,B100000,00000,0800,0800MEALS SERVED :DIETARY 231828,B100000,00000,0900,0900HOURS OF SERVICE :NURSING ADMINI 231828,B100000,00000,0901,0901HOURS OF SERVICE :OTHER NURSING 231828,B100000,00000,1000,1050GROSS REVENUE :CENTRAL SERVICES 231828,B100000,00000,1100,1150GROSS REVENUE :PHARMACY 231828,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 231828,B100000,00000,1301,1331PATIENT DAYS :SOCIAL SERVICE 231828,B100000,00000,1302,1332PATIENT DAYS :ACTIVITIES 231828,E10A180,00350,0100,08/28/96 231828,E10A180,00351,0100,05/31/97 231828,S000000,00100,0200,11/03/97 231828,S200000,00100,0100,6599 ALVARADO ROAD 231828,S200000,00200,0100,SAN DIEGO 231828,S200000,00200,0200,CA 231828,S200000,00200,0300,92102- 231828,S200000,00300,0100,SAN DIEGO 231828,S200000,00400,0100,#902 ALVARADO CONVALESCENT & REHAB 231828,S200000,00400,0200,555334 231828,S200000,00400,0300,02/01/89 231828,S200000,00400,0500,O 231828,S200000,01500,0100,N 231828,S200000,01600,0100,Y 231828,S200000,01700,0100,N 231828,S200000,01800,0100,N 231828,S200000,02200,0100,N 231828,S200000,02800,0100,N 231828,S200000,02900,0100,N 231828,S200000,03000,0100,N 231828,S200000,03100,0100,N 231828,S200000,03200,0100,N 231828,S200000,03300,0100,N 231828,S200000,03300,0200,N 231828,S200000,04100,0100,N 231828,S200000,04200,0100,N 231828,S200000,04300,0100,N 231828,S200000,04600,0100,N 231828,S200000,04700,0100,N 231828,S200000,04700,0200,N 231828,S200000,04900,0100,N 231828,S200000,05000,0100,N 231828,S200000,05100,0100,N 231828,S200000,05200,0100,N 232118,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 232118,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 232118,A000000,00300,0000,0300EMPLOYEE BENEFITS 232118,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 232118,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 232118,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 232118,A000000,00700,0000,0700HOUSEKEEPING 232118,A000000,00800,0000,0800DIETARY 232118,A000000,00900,0000,0900NURSING ADMINISTRATION 232118,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 232118,A000000,01100,0000,1100PHARMACY 232118,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 232118,A000000,01300,0000,1300SOCIAL SERVICE 232118,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 232118,A000000,01600,0000,1600SKILLED NURSING FACILITY 232118,A000000,02500,0000,2500PHYSICAL THERAPY 232118,A000000,02700,0000,2700SPEECH PATHOLOGY 232118,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 232118,A000000,05000,0000,5000CORF 232118,A000000,05010,0000,5010CMHC 232118,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 232118,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 232118,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 232118,A000000,05300,0000,5300INTEREST EXPENSE 232118,A81000A,00100,0100,Y 232118,A81000B,00100,0300,RENT 232118,A81000B,00200,0300,P/R PROCESSING 232118,A81000B,00300,0300,INSURANCE - AUTO 232118,A81000B,00400,0300,ADMINISTRATIVE EXP. 232118,A81000B,00500,0300,DEPRECIATION-MOVABLE 232118,A81000B,00600,0300,DEPRECIATION-BLDG& F 232118,A81000B,00700,0300,PROFESSIONAL FEES 232118,A81000B,00800,0300,INTEREST-MORTGAGE 232118,A81000B,00900,0300,INTEREST - MOVEABLE 232118,A81000B,01000,0300,WKG CAP INTEREST 232118,A81000B,01100,0300,INT INCOME OFFSET 232118,A81000B,01200,0300,INT INCOME OFFSET 232118,A81000B,01300,0300,INT INCOME OFFSET 232118,A81000C,00100,0100,A 232118,A81000C,00100,0200,ALL PARTNERS 232118,A81000C,00100,0400,LOCH MANOR 232118,A81000C,00100,0600,MGMNT & REAL ESTATE 232118,A81000C,00200,0100,A 232118,A81000C,00200,0200,JOHN BARTHOLOMEW 232118,A81000C,00200,0400,ABCOM SERVICES 232118,A81000C,00200,0600,P/R PROCESSING 232118,B100000,00000,0100,0100(SQUARE FEET) 232118,B100000,00000,0200,0200(SQUARE FEET) 232118,B100000,00000,0300,0300(GROSS SALARIES) 232118,B100000,00000,0400,0400(ACCUM COST) 232118,B100000,00000,0500,0500(SQUARE FEET) 232118,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 232118,B100000,00000,0700,0700(HOURS OF SERVICE) 232118,B100000,00000,0800,0800(MEALS SERVED) 232118,B100000,00000,0900,0900(DIRECT NRSG HRS) 232118,B100000,00000,1000,1000(COSTED REQUIS) 232118,B100000,00000,1100,1100(COSTED REQUIS) 232118,B100000,00000,1200,1200(TIME SPENT) 232118,B100000,00000,1300,1300(TIME SPENT) 232118,B100000,00000,1400,1400(ASSIGNED TIME) 232118,E10A180,00302,0100,09/23/96 232118,E10A180,00501,0100,09/18/97 232118,E10A180,00550,0100,05/27/98 232118,E10A180,00550,0300,09/18/97 232118,E10A180,00551,0300,05/27/98 232118,S000000,00100,0200,05/23/97 232118,S200000,00100,0100,1140 NORTON STREET 232118,S200000,00200,0100,ROCHESTER 232118,S200000,00200,0200,NY 232118,S200000,00200,0300,14621 232118,S200000,00300,0100,MONROE 232118,S200000,00400,0100,NOR LOCH MANOR 232118,S200000,00400,0200,335535 232118,S200000,00400,0300,08/01/76 232118,S200000,00400,0500,O 232118,S200000,01500,0100,Y 232118,S200000,01600,0100,N 232118,S200000,01700,0100,N 232118,S200000,01800,0100,N 232118,S200000,02100,0100,A 232118,S200000,02200,0100,N 232118,S200000,02800,0100,N 232118,S200000,02900,0100,N 232118,S200000,03000,0100,N 232118,S200000,03100,0100,N 232118,S200000,03200,0100,N 232118,S200000,03300,0100,N 232118,S200000,03300,0200,N 232118,S200000,03600,0100,N 232118,S200000,03600,0200,N 232118,S200000,04100,0100,N 232118,S200000,04200,0100,N 232118,S200000,04300,0100,N 232118,S200000,04600,0100,N 232118,S200000,04700,0100,N 232118,S200000,04900,0100,N 232118,S200000,05200,0100,N 232119,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 232119,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 232119,A000000,00300,0000,0300EMPLOYEE BENEFITS 232119,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 232119,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 232119,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 232119,A000000,00700,0000,0700HOUSEKEEPING 232119,A000000,00800,0000,0800DIETARY 232119,A000000,00900,0000,0900NURSING ADMINISTRATION 232119,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 232119,A000000,01100,0000,1100PHARMACY 232119,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 232119,A000000,01300,0000,1300SOCIAL SERVICE 232119,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 232119,A000000,01600,0000,1600SKILLED NURSING FACILITY 232119,A000000,02500,0000,2500PHYSICAL THERAPY 232119,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 232119,A000000,05000,0000,5000CORF 232119,A000000,05010,0000,5010CMHC 232119,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 232119,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 232119,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 232119,A000000,05300,0000,5300INTEREST EXPENSE 232119,A000000,05900,0000,5900BARBER & BEAUTY SHOP 232119,A000000,06300,0000,6150DENTAL 232119,A81000A,00100,0100,Y 232119,A81000B,00100,0300,RENT-HARDING REALTY 232119,A81000B,00200,0300,DEPREC-HARDING REALT 232119,A81000B,00300,0300,PROFESSIONAL FEES 232119,A81000B,00400,0300,PROPERTY REPAIRS 232119,A81000C,00100,0100,A 232119,A81000C,00100,0200,ROBERT S. HARDING 232119,A81000C,00100,0400,HARDING NH REALTY 232119,A81000C,00100,0600,RENTAL REAL ESTATE 232119,A81000C,00200,0100,A 232119,A81000C,00200,0200,ROBERT M. HARDING 232119,A81000C,00200,0400,HARDING NH REALTY 232119,A81000C,00200,0600,RENTAL REAL ESTATE 232119,A81000C,00300,0100,A 232119,A81000C,00300,0200,C.J. HARDING 232119,A81000C,00300,0400,HARDING NH REALTY 232119,A81000C,00300,0600,RENTAL REAL ESTATE 232119,A81000C,00400,0100,A 232119,A81000C,00400,0200,ELAINE E. RALLS 232119,A81000C,00400,0400,HARDING NH REALTY 232119,A81000C,00400,0600,RENTAL REAL ESTATE 232119,A81000C,00500,0100,D 232119,A81000C,00500,0200,CHARLES RALLS 232119,A81000C,00500,0400,HARDING NH REALTY 232119,A81000C,00500,0600,RENTAL REAL ESTATE 232119,A81000C,00600,0100,D 232119,A81000C,00600,0200,LOUISE HARDING 232119,A81000C,00600,0400,HARDING NH REALTY 232119,A81000C,00600,0600,RENTAL REAL ESTATE 232119,B100000,00000,0100,0100(SQUARE FEET) 232119,B100000,00000,0200,0200(SQUARE FEET) 232119,B100000,00000,0300,0300(GROSS SALARIES) 232119,B100000,00000,0400,0400(ACCUM COST) 232119,B100000,00000,0500,0500(SQUARE FEET) 232119,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 232119,B100000,00000,0700,0700(HOURS OF SERVICE) 232119,B100000,00000,0800,0800(MEALS SERVED) 232119,B100000,00000,0900,0900(DIRECT NRSG HRS) 232119,B100000,00000,1000,1000(COSTED REQUIS) 232119,B100000,00000,1100,1100(COSTED REQUIS) 232119,B100000,00000,1200,1200(TIME SPENT) 232119,B100000,00000,1300,1300(TIME SPENT) 232119,B100000,00000,1400,1400(ASSIGNED TIME) 232119,E10A180,00351,0100,10/28/96 232119,E10A180,00501,0100,09/09/98 232119,E10A180,00501,0300,09/11/97 232119,E10A180,00550,0300,09/09/98 232119,S000000,00100,0200,06/02/97 232119,S200000,00100,0100,220 TOWER STREET 232119,S200000,00200,0100,WATERVILLE 232119,S200000,00200,0200,NY 232119,S200000,00200,0300,13480 232119,S200000,00300,0100,ONEIDA 232119,S200000,00400,0100,HARDING NURSING HOME 232119,S200000,00400,0200,335585 232119,S200000,00400,0300,01/01/77 232119,S200000,00400,0500,P 232119,S200000,01500,0100,Y 232119,S200000,01600,0100,N 232119,S200000,01700,0100,N 232119,S200000,01800,0100,N 232119,S200000,02100,0100,A 232119,S200000,02200,0100,N 232119,S200000,02800,0100,N 232119,S200000,02900,0100,N 232119,S200000,03000,0100,N 232119,S200000,03100,0100,N 232119,S200000,03200,0100,N 232119,S200000,03300,0100,N 232119,S200000,03300,0200,N 232119,S200000,04100,0100,N 232119,S200000,04200,0100,N 232119,S200000,04300,0100,N 232119,S200000,04600,0100,N 232119,S200000,04700,0100,N 232119,S200000,04900,0100,N 232119,S200000,05200,0100,N 232120,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 232120,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 232120,A000000,00300,0000,0300EMPLOYEE BENEFITS 232120,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 232120,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 232120,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 232120,A000000,00700,0000,0700HOUSEKEEPING 232120,A000000,00800,0000,0800DIETARY 232120,A000000,00900,0000,0900NURSING ADMINISTRATION 232120,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 232120,A000000,01100,0000,1100PHARMACY 232120,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 232120,A000000,01300,0000,1300SOCIAL SERVICE 232120,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 232120,A000000,01600,0000,1600SKILLED NURSING FACILITY 232120,A000000,02500,0000,2500PHYSICAL THERAPY 232120,A000000,02600,0000,2600OCCUPATIONAL THERAPY 232120,A000000,02700,0000,2700SPEECH PATHOLOGY 232120,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 232120,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 232120,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 232120,A000000,05000,0000,5000CORF 232120,A000000,05010,0000,5010CMHC 232120,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 232120,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 232120,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 232120,A000000,05300,0000,5300INTEREST EXPENSE 232120,A81000A,00100,0100,Y 232120,A81000B,00100,0300,LAUNDRY & LINEN SVC 232120,A81000B,00200,0300,CAP REL - BLDG 232120,A81000B,00300,0300,CAO REL - MOVEABLE 232120,A81000B,00400,0300,EMPLOYEE BENEFITS 232120,A81000B,00500,0300,ADMINI & GENERAL 232120,A81000B,00600,0300,PLANT OPER & MAINT 232120,A81000C,00100,0100,A 232120,A81000C,00100,0200,CHARLES GLESSING 232120,A81000C,00100,0400,MED LINEN SYSTEMS 232120,A81000C,00100,0600,LINEN SERVICE 232120,B100000,00000,0100,0100(SQUARE FEET) 232120,B100000,00000,0200,0200(SQUARE FEET) 232120,B100000,00000,0300,0300(GROSS SALARIES) 232120,B100000,00000,0400,0400(ACCUM COST) 232120,B100000,00000,0500,0500(SQUARE FEET) 232120,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 232120,B100000,00000,0700,0700(HOURS OF SERVICE) 232120,B100000,00000,0800,0800(MEALS SERVED) 232120,B100000,00000,0900,0900(DIRECT NRSG HRS) 232120,B100000,00000,1000,1000(COSTED REQUIS) 232120,B100000,00000,1100,1100(COSTED REQUIS) 232120,B100000,00000,1200,1200(TIME SPENT) 232120,B100000,00000,1300,1300(TIME SPENT) 232120,B100000,00000,1400,1400(ASSIGNED TIME) 232120,E10A180,00301,0100,10/07/96 232120,E10A180,00501,0100,09/15/97 232120,E10A180,00550,0100,09/03/98 232120,E10A180,00550,0300,09/15/97 232120,E10A180,00551,0300,09/03/98 232120,S000000,00100,0200,05/28/97 232120,S200000,00100,0100,UPPER LAFAYETTE STREET 232120,S200000,00200,0100,PALATINE BRIDGE 232120,S200000,00200,0200,NY 232120,S200000,00200,0300,13428-1035 232120,S200000,00300,0100,MONTGOMERY 232120,S200000,00400,0100,PALATINE NURSING HOME 232120,S200000,00400,0200,335685 232120,S200000,00400,0300,10/01/85 232120,S200000,00400,0500,O 232120,S200000,01500,0100,Y 232120,S200000,01600,0100,N 232120,S200000,01700,0100,N 232120,S200000,01800,0100,N 232120,S200000,02100,0100,A 232120,S200000,02200,0100,N 232120,S200000,02800,0100,Y 232120,S200000,02900,0100,N 232120,S200000,03000,0100,N 232120,S200000,03100,0100,N 232120,S200000,03200,0100,N 232120,S200000,03300,0100,N 232120,S200000,03300,0200,N 232120,S200000,04100,0100,N 232120,S200000,04200,0100,N 232120,S200000,04300,0100,N 232120,S200000,04600,0100,N 232120,S200000,04700,0100,N 232120,S200000,04900,0100,N 232120,S200000,05200,0100,N 232787,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 232787,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 232787,A000000,00300,0000,0300EMPLOYEE BENEFITS 232787,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 232787,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 232787,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 232787,A000000,00700,0000,0700HOUSEKEEPING 232787,A000000,00800,0000,0800DIETARY 232787,A000000,00900,0000,0900NURSING ADMINISTRATION 232787,A000000,01300,0000,1300SOCIAL SERVICE 232787,A000000,01500,0000,1350OTHER GENERAL SERVICES 232787,A000000,01600,0000,1600SKILLED NURSING FACILITY 232787,A000000,01800,0000,1800NURSING FACILITY 232787,A000000,01810,0000,1810ICF/MR 232787,A000000,02300,0000,2300INTRAVENOUS THERAPY 232787,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 232787,A000000,02500,0000,2500PHYSICAL THERAPY 232787,A000000,02600,0000,2600OCCUPATIONAL THERAPY 232787,A000000,02700,0000,2700SPEECH PATHOLOGY 232787,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 232787,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 232787,A000000,03200,0000,3200SUPPORT SURFACES 232787,A81000A,00100,0100,Y 232787,A81000B,00100,0300,PARK ASSOC COSTS 232787,A81000C,00100,0100,A 232787,A81000C,00100,0200,NEIL M. CHUR 232787,A81000C,00100,0400,THE PARK ASSOC 232787,A81000C,00100,0600,ADMIN. FIN. QA SERVICES 232787,A81000C,00200,0100,B 232787,A81000C,00200,0200,ELISABETH C. TEHAN 232787,A81000C,00200,0400,THE PARK ASSOC 232787,A81000C,00200,0600,ADMIN. FIN. QA SERVICES 232787,A81000C,00300,0100,C 232787,A81000C,00300,0200,NEIL M. CHUR JR. 232787,A81000C,00300,0400,THE PARK ASSOC 232787,A81000C,00300,0600,ADMIN. FIN. QA SERVICES 232787,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 232787,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 232787,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 232787,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 232787,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 232787,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 232787,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 232787,B100000,00000,0800,0800 MEALS SERVED :DIETARY 232787,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 232787,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 232787,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 232787,S000000,00100,0200,06/02/97 232787,S200000,00100,0100,2220 STATE STREE 232787,S200000,00200,0100,PEKIN 232787,S200000,00200,0200,IL 232787,S200000,00200,0300,61554- 232787,S200000,00300,0100,TAZEWELL 232787,S200000,00400,0100,BEECHWOOD HEALTH CARE CENTER 232787,S200000,00400,0200,145275 232787,S200000,00400,0300,12/08/88 232787,S200000,00400,0500,O 232787,S200000,01500,0100,N 232787,S200000,01600,0100,Y 232787,S200000,01700,0100,N 232787,S200000,01800,0100,N 232787,S200000,02200,0100,N 232787,S200000,02800,0100,N 232787,S200000,02900,0100,N 232787,S200000,03000,0100,N 232787,S200000,03100,0100,N 232787,S200000,03200,0100,N 232787,S200000,03300,0100,N 232787,S200000,03300,0200,N 232787,S200000,04100,0100,N 232787,S200000,04200,0100,N 232787,S200000,04300,0100,N 232787,S200000,04600,0100,N 232787,S200000,04700,0100,N 232787,S200000,04700,0200,N 232787,S200000,04900,0100,N 232787,S200000,05000,0100,N 232787,S200000,05100,0100,N 232787,S200000,05200,0100,N 233262,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233262,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233262,A000000,00300,0000,0300EMPLOYEE BENEFITS 233262,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233262,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233262,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233262,A000000,00700,0000,0700HOUSEKEEPING 233262,A000000,00800,0000,0800DIETARY 233262,A000000,00900,0000,0900NURSING ADMINISTRATION 233262,A000000,01300,0000,1300SOCIAL SERVICE 233262,A000000,01500,0000,1350OTHER GENERAL SERVICES 233262,A000000,01600,0000,1600SKILLED NURSING FACILITY 233262,A000000,01800,0000,1800NURSING FACILITY 233262,A000000,02300,0000,2300INTRAVENOUS THERAPY 233262,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233262,A000000,02500,0000,2500PHYSICAL THERAPY 233262,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233262,A000000,02700,0000,2700SPEECH PATHOLOGY 233262,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233262,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233262,A000000,03200,0000,3200SUPPORT SURFACES 233262,A000000,04800,0000,4800AMBULANCE 233262,A81000A,00100,0100,Y 233262,A81000B,00100,0300,SEE ATTACHED 233262,A81000C,00100,0100,A 233262,A81000C,00100,0200,NEIL M CHUR 233262,A81000C,00100,0400,THE PARK ASSOC 233262,A81000C,00100,0600,ADMIN FIN QA SERVICES 233262,A81000C,00200,0100,B 233262,A81000C,00200,0200,NEIL M CHUR 233262,A81000C,00200,0400,CHUR PROP OF TX 233262,A81000C,00200,0600,REALTY 233262,A81000C,00300,0100,C 233262,A81000C,00300,0200,NEIL M CHUR 233262,A81000C,00300,0400,BROOKSIDE OF TX 233262,A81000C,00300,0600,PHARMACY SUPPLY 233262,A81000C,00400,0100,D 233262,A81000C,00400,0200,ELISABETH C TEHAN 233262,A81000C,00400,0400,BROOKSIDE OF TX 233262,A81000C,00400,0600,PHARMACY SUPPLY 233262,A81000C,00500,0100,E 233262,A81000C,00500,0200,NMC-LI TRUST 233262,A81000C,00500,0400,BROOKSIDE OF TX 233262,A81000C,00500,0600,PHARMACY SUPPLY 233262,A81000C,00600,0100,F 233262,A81000C,00600,0200,NEIL M CHUR 233262,A81000C,00600,0400,BROOKSIDE OF TX 233262,A81000C,00600,0600,PHARMACY SUPPLY 233262,A81000C,00700,0100,G 233262,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 233262,A81000C,00700,0400,BROOKSIDE PARK 233262,A81000C,00700,0600,PHARMACY SUPPLY 233262,A81000C,00800,0100,H 233262,A81000C,00800,0200,NEIL M CHUR 233262,A81000C,00800,0400,BROOKSIDE PARK 233262,A81000C,00800,0600,PHARMACY SUPPLY 233262,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233262,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233262,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233262,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233262,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233262,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 233262,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 233262,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233262,B100000,00000,0900,0950 NSG SALARIES :NURSING ADMINISTR 233262,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233262,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233262,S000000,00100,0200,06/02/97 233262,S200000,00100,0100,1224 CORVADURA STREET 233262,S200000,00200,0100,GRAHAM 233262,S200000,00200,0200,TX 233262,S200000,00200,0300,76046- 233262,S200000,00300,0100,YOUNG 233262,S200000,00400,0100,GARDEN TERRACE HEALTHCARE 233262,S200000,00400,0200,455555 233262,S200000,00400,0300,10/01/85 233262,S200000,00400,0500,O 233262,S200000,01500,0100,N 233262,S200000,01600,0100,Y 233262,S200000,01700,0100,N 233262,S200000,01800,0100,N 233262,S200000,02200,0100,N 233262,S200000,02800,0100,Y 233262,S200000,02900,0100,N 233262,S200000,03000,0100,N 233262,S200000,03100,0100,N 233262,S200000,03200,0100,N 233262,S200000,03300,0100,N 233262,S200000,03300,0200,N 233262,S200000,04100,0100,N 233262,S200000,04200,0100,N 233262,S200000,04300,0100,N 233262,S200000,04600,0100,N 233262,S200000,04700,0100,N 233262,S200000,04700,0200,N 233262,S200000,04900,0100,N 233262,S200000,05000,0100,N 233262,S200000,05100,0100,N 233262,S200000,05200,0100,N 233263,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233263,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233263,A000000,00300,0000,0300EMPLOYEE BENEFITS 233263,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233263,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233263,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233263,A000000,00700,0000,0700HOUSEKEEPING 233263,A000000,00800,0000,0800DIETARY 233263,A000000,00900,0000,0900NURSING ADMINISTRATION 233263,A000000,01300,0000,1300SOCIAL SERVICE 233263,A000000,01500,0000,1350OTHER GENERAL SERVICES 233263,A000000,01600,0000,1600SKILLED NURSING FACILITY 233263,A000000,02300,0000,2300INTRAVENOUS THERAPY 233263,A000000,02500,0000,2500PHYSICAL THERAPY 233263,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233263,A000000,02700,0000,2700SPEECH PATHOLOGY 233263,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233263,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233263,A000000,03200,0000,3200SUPPORT SURFACES 233263,A000000,04800,0000,4800AMBULANCE 233263,A81000A,00100,0100,Y 233263,A81000B,00100,0300,SEE ATTACHED 233263,A81000B,00200,0300, 233263,A81000B,00300,0300, 233263,A81000B,00400,0300, 233263,A81000B,00500,0300, 233263,A81000C,00100,0100,A 233263,A81000C,00100,0200,NEIL M CHUR 233263,A81000C,00100,0400,THE PARK ASSOC 233263,A81000C,00100,0600,ADMIN FIN QA SERVICES 233263,A81000C,00200,0100,A 233263,A81000C,00200,0200,NEIL M CHUR 233263,A81000C,00200,0400,CHUR PROP OF TX 233263,A81000C,00200,0600,REALTY 233263,A81000C,00300,0100,A 233263,A81000C,00300,0200,NEIL M CHUR JR 233263,A81000C,00300,0400,BROOKSIDE OF TX 233263,A81000C,00300,0600,PHARMACY SUPPLY 233263,A81000C,00400,0100,F 233263,A81000C,00400,0200,ELISABETH C TEHAN 233263,A81000C,00400,0400,BROOKSIDE OF TX 233263,A81000C,00400,0600,PHARMACY SUPPLY 233263,A81000C,00500,0100,F 233263,A81000C,00500,0200,NMC-LI TRUST 233263,A81000C,00500,0400,BROOKSIDE OF TX 233263,A81000C,00500,0600,PHARMACY SUPPLY 233263,A81000C,00600,0100,A 233263,A81000C,00600,0200,NEIL M CHUR 233263,A81000C,00600,0400,BROOKSIDE OF TX 233263,A81000C,00600,0600,PHARMACY SUPPLY 233263,A81000C,00700,0100,F 233263,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233263,A81000C,00700,0400,BROOKSIDE PARK 233263,A81000C,00700,0600,PHARMACY SUPPLY 233263,A81000C,00800,0100,A 233263,A81000C,00800,0200,NEIL M CHUR 233263,A81000C,00800,0400,BROOKSIDE PARK 233263,A81000C,00800,0600,PHARMACY SUPPLY 233263,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233263,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233263,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233263,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233263,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233263,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233263,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233263,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233263,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233263,B100000,00000,1300,1330 PATIENT DAYST :SOCIAL SERVICE 233263,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 233263,S000000,00100,0200,06/02/97 233263,S200000,00100,0100,711 EAST FIFTH 233263,S200000,00200,0100,ROTAN 233263,S200000,00200,0200,TX 233263,S200000,00200,0300,79546-2301 233263,S200000,00300,0100,FISHER 233263,S200000,00300,0300,U 233263,S200000,00400,0100,ROTAN HEALTHCARE CENTER 233263,S200000,00400,0200,455948 233263,S200000,00400,0300,09/11/91 233263,S200000,00400,0500,P 233263,S200000,01500,0100,Y 233263,S200000,01600,0100,N 233263,S200000,01700,0100,N 233263,S200000,01800,0100,N 233263,S200000,02200,0100,N 233263,S200000,02800,0100,N 233263,S200000,02900,0100,N 233263,S200000,03000,0100,N 233263,S200000,03100,0100,N 233263,S200000,03200,0100,N 233263,S200000,03300,0100,N 233263,S200000,03300,0200,N 233263,S200000,04100,0100,N 233263,S200000,04200,0100,N 233263,S200000,04300,0100,N 233263,S200000,04600,0100,N 233263,S200000,04700,0100,N 233263,S200000,04700,0200,N 233263,S200000,04900,0100,N 233263,S200000,05000,0100,N 233263,S200000,05100,0100,N 233263,S200000,05200,0100,N 233264,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233264,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233264,A000000,00300,0000,0300EMPLOYEE BENEFITS 233264,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233264,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233264,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233264,A000000,00700,0000,0700HOUSEKEEPING 233264,A000000,00800,0000,0800DIETARY 233264,A000000,00900,0000,0900NURSING ADMINISTRATION 233264,A000000,01300,0000,1300SOCIAL SERVICE 233264,A000000,01500,0000,1350OTHER GENERAL SERVICES 233264,A000000,01600,0000,1600SKILLED NURSING FACILITY 233264,A000000,01800,0000,1800NURSING FACILITY 233264,A000000,02300,0000,2300INTRAVENOUS THERAPY 233264,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233264,A000000,02500,0000,2500PHYSICAL THERAPY 233264,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233264,A000000,02700,0000,2700SPEECH PATHOLOGY 233264,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233264,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233264,A000000,03200,0000,3200SUPPORT SURFACES 233264,A000000,04800,0000,4800AMBULANCE 233264,A81000A,00100,0100,Y 233264,A81000B,00100,0300,SEE ATTACHED 233264,A81000B,00200,0300, 233264,A81000B,00300,0300, 233264,A81000B,00400,0300, 233264,A81000B,00500,0300, 233264,A81000C,00100,0100,A 233264,A81000C,00100,0200,NEIL M CHUR 233264,A81000C,00100,0400,THE PARK ASSOC 233264,A81000C,00100,0600,ADMIN FIN QA SERVICES 233264,A81000C,00200,0100,A 233264,A81000C,00200,0200,MEIL M CHUR 233264,A81000C,00200,0400,CHUR PROPERTY OF TX 233264,A81000C,00200,0600,REALTY. 233264,A81000C,00300,0100,F 233264,A81000C,00300,0200,NEIL M CHUR JR. 233264,A81000C,00300,0400,BROOKSIDE OF TX 233264,A81000C,00300,0600,PHARMACY SUPPLY 233264,A81000C,00400,0100,F 233264,A81000C,00400,0200,ELISABETH C TEHAN 233264,A81000C,00400,0400,BROOKSIDE OF TX 233264,A81000C,00400,0600,PHARMACY SUPPLY 233264,A81000C,00500,0100,F 233264,A81000C,00500,0200,NMC-LI TRUST 233264,A81000C,00500,0400,BROOKSIDE OF TX 233264,A81000C,00500,0600,PHARMACY SUPPLY 233264,A81000C,00600,0100,A 233264,A81000C,00600,0200,NEIL M CHUR 233264,A81000C,00600,0400,BROOKSIDE OF TX 233264,A81000C,00600,0600,PHARMACY SUPPLY 233264,A81000C,00700,0100,F 233264,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233264,A81000C,00700,0400,BROOKSIDE PARK 233264,A81000C,00700,0600,PHARMACY SUPPLY 233264,A81000C,00800,0100,A 233264,A81000C,00800,0200,NEIL M CHUR 233264,A81000C,00800,0400,BROOKSIDE PARK 233264,A81000C,00800,0600,PHARMACY SUPPLY 233264,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233264,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233264,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233264,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233264,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233264,B100000,00000,0600,0650 PATIENT DAYS 2:LAUNDRY & LINEN 233264,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233264,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233264,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 233264,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233264,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 233264,S000000,00100,0200,06/02/97 233264,S200000,00100,0100,910 EAST PIERSON 233264,S200000,00200,0100,HAMILTON 233264,S200000,00200,0200,TX 233264,S200000,00200,0300,76531-2399 233264,S200000,00300,0100,HAMILTON 233264,S200000,00400,0100,HAMILTON HEALTHCARE CENTER 233264,S200000,00400,0200,455954 233264,S200000,00400,0300,10/01/91 233264,S200000,00400,0500,O 233264,S200000,01500,0100,N 233264,S200000,01600,0100,Y 233264,S200000,01700,0100,N 233264,S200000,01800,0100,N 233264,S200000,02200,0100,N 233264,S200000,02800,0100,N 233264,S200000,02900,0100,N 233264,S200000,03000,0100,N 233264,S200000,03100,0100,N 233264,S200000,03200,0100,N 233264,S200000,03300,0100,N 233264,S200000,03300,0200,N 233264,S200000,04100,0100,N 233264,S200000,04200,0100,N 233264,S200000,04300,0100,N 233264,S200000,04600,0100,N 233264,S200000,04700,0100,N 233264,S200000,04700,0200,N 233264,S200000,04900,0100,N 233264,S200000,05000,0100,N 233264,S200000,05100,0100,N 233264,S200000,05200,0100,N 233265,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233265,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233265,A000000,00300,0000,0300EMPLOYEE BENEFITS 233265,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233265,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233265,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233265,A000000,00700,0000,0700HOUSEKEEPING 233265,A000000,00800,0000,0800DIETARY 233265,A000000,00900,0000,0900NURSING ADMINISTRATION 233265,A000000,01300,0000,1300SOCIAL SERVICE 233265,A000000,01500,0000,1350OTHER GENERAL SERVICES 233265,A000000,01600,0000,1600SKILLED NURSING FACILITY 233265,A000000,01800,0000,1800NURSING FACILITY 233265,A000000,02100,0000,2100RADIOLOGY 233265,A000000,02300,0000,2300INTRAVENOUS THERAPY 233265,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233265,A000000,02500,0000,2500PHYSICAL THERAPY 233265,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233265,A000000,02700,0000,2700SPEECH PATHOLOGY 233265,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233265,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233265,A000000,03200,0000,3200SUPPORT SURFACES 233265,A000000,04800,0000,4800AMBULANCE 233265,A81000A,00100,0100,Y 233265,A81000B,00100,0300,SEE ATTACHED 233265,A81000C,00100,0100,A 233265,A81000C,00100,0200,NEIL M CHUR 233265,A81000C,00100,0400,THE PARK ASSOC 233265,A81000C,00100,0600,ADMIN FIN QA SERVICES 233265,A81000C,00200,0100,A 233265,A81000C,00200,0200,NEIL M CHUR 233265,A81000C,00200,0400,CHUR PROP OF TX 233265,A81000C,00200,0600,REALTY 233265,A81000C,00300,0100,F 233265,A81000C,00300,0200,NEIL M CHUR JR 233265,A81000C,00300,0400,BROOKSIDE OF TX 233265,A81000C,00300,0600,PHARMACY SUPPLY 233265,A81000C,00400,0100,F 233265,A81000C,00400,0200,ELISABETH C. TEHAN 233265,A81000C,00400,0400,BROOKSIDE OF TX 233265,A81000C,00400,0600,PHARMACY SUPPLY 233265,A81000C,00500,0100,F 233265,A81000C,00500,0200,NMC-LI TRUST 233265,A81000C,00500,0400,BROOKSIDE OF TX 233265,A81000C,00500,0600,PHARMACY SUPPLY 233265,A81000C,00600,0100,A 233265,A81000C,00600,0200,NEIL M CHUR 233265,A81000C,00600,0400,BROOKSIDE OF TX 233265,A81000C,00600,0600,PHARMACY SUPPLY 233265,A81000C,00700,0100,F 233265,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 233265,A81000C,00700,0400,BROOKSIDE PARK 233265,A81000C,00700,0600,PHARMACY SUPPLY 233265,A81000C,00800,0100,A 233265,A81000C,00800,0200,NEIL M CHUR 233265,A81000C,00800,0400,BROOKSIDE PARK 233265,A81000C,00800,0600,PHARMACY SUPPLY 233265,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233265,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233265,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233265,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233265,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233265,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233265,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 233265,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233265,B100000,00000,0900,0950 GROSS CHARGESE :NURSING ADMINIS 233265,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233265,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233265,S000000,00100,0200,06/02/97 233265,S200000,00100,0100,3001 SOUTH HOUSTON STREET 233265,S200000,00200,0100,KAUFMAN 233265,S200000,00200,0200,TX 233265,S200000,00200,0300,75142-0191 233265,S200000,00300,0100,KAUFMAN 233265,S200000,00400,0100,KAUFMAN HEALTHCARE CENTER 233265,S200000,00400,0200,455962 233265,S200000,00400,0300,11/01/91 233265,S200000,00400,0500,O 233265,S200000,01500,0100,N 233265,S200000,01600,0100,Y 233265,S200000,01700,0100,N 233265,S200000,01800,0100,N 233265,S200000,02200,0100,N 233265,S200000,02800,0100,N 233265,S200000,02900,0100,N 233265,S200000,03000,0100,N 233265,S200000,03100,0100,N 233265,S200000,03200,0100,N 233265,S200000,03300,0100,N 233265,S200000,03300,0200,N 233265,S200000,04100,0100,N 233265,S200000,04200,0100,N 233265,S200000,04300,0100,N 233265,S200000,04600,0100,N 233265,S200000,04700,0100,N 233265,S200000,04700,0200,N 233265,S200000,04900,0100,N 233265,S200000,05000,0100,N 233265,S200000,05100,0100,N 233265,S200000,05200,0100,N 233320,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233320,A000000,00300,0000,0300EMPLOYEE BENEFITS 233320,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233320,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233320,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233320,A000000,00700,0000,0700HOUSEKEEPING 233320,A000000,00800,0000,0800DIETARY 233320,A000000,00900,0000,0900NURSING ADMINISTRATION 233320,A000000,01300,0000,1300SOCIAL SERVICE 233320,A000000,01500,0000,1350OTHER GENERAL SERVICES 233320,A000000,01600,0000,1600SKILLED NURSING FACILITY 233320,A000000,01800,0000,1800NURSING FACILITY 233320,A000000,02300,0000,2300INTRAVENOUS THERAPY 233320,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233320,A000000,02500,0000,2500PHYSICAL THERAPY 233320,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233320,A000000,02700,0000,2700SPEECH PATHOLOGY 233320,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233320,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233320,A000000,03200,0000,3200SUPPORT SURFACES 233320,A000000,04800,0000,4800AMBULANCE 233320,A81000A,00100,0100,Y 233320,A81000B,00100,0300,SEE ATTACHED 233320,A81000B,00200,0300,SEE ATTACHED 233320,A81000B,00300,0300,SEE ATTACHED 233320,A81000B,00400,0300,SEE ATTACHED 233320,A81000C,00100,0100,A 233320,A81000C,00100,0200,NEIL M. CHUR 233320,A81000C,00100,0400,THE PARK ASSOC 233320,A81000C,00100,0600,ADMIN FIN QA SERVICES 233320,A81000C,00200,0100,B 233320,A81000C,00200,0200,NEIL M.CHUR 233320,A81000C,00200,0400,CHUR PROP OF TX 233320,A81000C,00200,0600,REALTY 233320,A81000C,00300,0100,C 233320,A81000C,00300,0200,NEIL M. CHUR JR. 233320,A81000C,00300,0400,BROOKSIDE OF TX 233320,A81000C,00300,0600,PHARMACY SUPPLY 233320,A81000C,00400,0100,D 233320,A81000C,00400,0200,ELISABETH C. TEHAN 233320,A81000C,00400,0400,BROOKSIDE OF TX 233320,A81000C,00400,0600,PHARMACY SUPPLY 233320,A81000C,00500,0100,E 233320,A81000C,00500,0200,NMC-LI TRUST 233320,A81000C,00500,0400,BROOKSIDE OF TX 233320,A81000C,00500,0600,PHARMACY SUPPLY 233320,A81000C,00600,0100,F 233320,A81000C,00600,0200,NEIL M. CHUR 233320,A81000C,00600,0400,BROOKSIDE OF TX 233320,A81000C,00600,0600,PHARMACY SUPPLY 233320,A81000C,00700,0100,G 233320,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233320,A81000C,00700,0400,BROOKSIDE PARK 233320,A81000C,00700,0600,PHARMACY SUPPLY 233320,A81000C,00800,0100,H 233320,A81000C,00800,0200,NEIL M. CHUR 233320,A81000C,00800,0400,BROOKSIDE PARK 233320,A81000C,00800,0600,PHARMACY SUPPLY 233320,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233320,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233320,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233320,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233320,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233320,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 233320,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233320,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 233320,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233320,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233320,S000000,00100,0200,06/02/97 233320,S200000,00100,0100,2102 NORTH MULBERRY 233320,S200000,00200,0100,MT. PLEASANT 233320,S200000,00200,0200,TX 233320,S200000,00200,0300,75455- 233320,S200000,00300,0100,TITUS 233320,S200000,00300,0300,U 233320,S200000,00400,0100,MT. PLEASANT HEALTHCARE CENTER 233320,S200000,00400,0200,455604 233320,S200000,00400,0300,11/07/85 233320,S200000,00400,0500,P 233320,S200000,01500,0100,N 233320,S200000,01600,0100,Y 233320,S200000,01700,0100,N 233320,S200000,01800,0100,N 233320,S200000,02200,0100,N 233320,S200000,02800,0100,N 233320,S200000,02900,0100,N 233320,S200000,03000,0100,N 233320,S200000,03100,0100,N 233320,S200000,03200,0100,N 233320,S200000,03300,0100,N 233320,S200000,03300,0200,N 233320,S200000,04100,0100,N 233320,S200000,04200,0100,N 233320,S200000,04300,0100,N 233320,S200000,04600,0100,N 233320,S200000,04700,0100,N 233320,S200000,04700,0200,N 233320,S200000,04900,0100,N 233320,S200000,05000,0100,N 233320,S200000,05100,0100,N 233320,S200000,05200,0100,N 233322,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233322,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233322,A000000,00300,0000,0300EMPLOYEE BENEFITS 233322,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233322,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233322,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233322,A000000,00700,0000,0700HOUSEKEEPING 233322,A000000,00800,0000,0800DIETARY 233322,A000000,00900,0000,0900NURSING ADMINISTRATION 233322,A000000,01300,0000,1300SOCIAL SERVICE 233322,A000000,01500,0000,1350OTHER GENERAL SERVICES 233322,A000000,01600,0000,1600SKILLED NURSING FACILITY 233322,A000000,01800,0000,1800NURSING FACILITY 233322,A000000,02200,0000,2200LABORATORY 233322,A000000,02300,0000,2300INTRAVENOUS THERAPY 233322,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233322,A000000,02500,0000,2500PHYSICAL THERAPY 233322,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233322,A000000,02700,0000,2700SPEECH PATHOLOGY 233322,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233322,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233322,A000000,04800,0000,4800AMBULANCE 233322,A81000A,00100,0100,Y 233322,A81000B,00100,0300,SEE ATTACHED 233322,A81000B,00200,0300, 233322,A81000B,00300,0300, 233322,A81000B,00400,0300, 233322,A81000B,00500,0300, 233322,A81000C,00100,0100,A 233322,A81000C,00100,0200,NEIL M CHUR 233322,A81000C,00100,0400,THE PARK ASSOC 233322,A81000C,00100,0600,ADMIN FIN QA SERVICES 233322,A81000C,00200,0100,B 233322,A81000C,00200,0200,NEIL M CHUR 233322,A81000C,00200,0400,CHUR PROP OF TX 233322,A81000C,00200,0600,REALTY 233322,A81000C,00300,0100,C 233322,A81000C,00300,0200,NEIL M CHUR JR 233322,A81000C,00300,0400,BROOKSIDE OF TX 233322,A81000C,00300,0600,PHARMACY SUPPLY 233322,A81000C,00400,0100,D 233322,A81000C,00400,0200,ELISABETH C TEHAN 233322,A81000C,00400,0400,BROOKSIDE OF TX 233322,A81000C,00400,0600,PHARMACY SUPPLY 233322,A81000C,00500,0100,E 233322,A81000C,00500,0200,NMC-LI TRUST 233322,A81000C,00500,0400,BROOKSIDE OF TX 233322,A81000C,00500,0600,PHARMACY SUPPLY 233322,A81000C,00600,0100,F 233322,A81000C,00600,0200,NEIL M CHUR 233322,A81000C,00600,0400,BROOKSIDE OF TX 233322,A81000C,00600,0600,PHARMACY SUPPLY 233322,A81000C,00700,0100,G 233322,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233322,A81000C,00700,0400,BROOKSIDE PARK 233322,A81000C,00700,0600,PHARMACY SUPPLY 233322,A81000C,00800,0100,H 233322,A81000C,00800,0200,NEIL M CHUR 233322,A81000C,00800,0400,BROOKSIDE PARK 233322,A81000C,00800,0600,PHARMACY SUPPLY 233322,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233322,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233322,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233322,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233322,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233322,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 233322,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233322,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233322,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 233322,B100000,00000,1300,1330 PATIENT DAYS 2:SOCIAL SERVICE 233322,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233322,S000000,00100,0200,06/02/97 233322,S200000,00100,0100,211 EAST JASPE STREET 233322,S200000,00200,0100,JACKSBORO 233322,S200000,00200,0200,TX 233322,S200000,00200,0300,76458-1863 233322,S200000,00300,0100,JACK 233322,S200000,00300,0300,U 233322,S200000,00400,0100,JACKSBORO HEALTHCARE CENTER 233322,S200000,00400,0200,455808 233322,S200000,00400,0300,04/20/89 233322,S200000,00400,0500,P 233322,S200000,01500,0100,N 233322,S200000,01600,0100,Y 233322,S200000,01700,0100,N 233322,S200000,01800,0100,N 233322,S200000,02200,0100,N 233322,S200000,02800,0100,N 233322,S200000,02900,0100,N 233322,S200000,03000,0100,N 233322,S200000,03100,0100,N 233322,S200000,03200,0100,N 233322,S200000,03300,0100,N 233322,S200000,03300,0200,N 233322,S200000,04100,0100,N 233322,S200000,04200,0100,N 233322,S200000,04300,0100,N 233322,S200000,04600,0100,N 233322,S200000,04700,0100,N 233322,S200000,04700,0200,N 233322,S200000,04900,0100,N 233322,S200000,05000,0100,N 233322,S200000,05100,0100,N 233322,S200000,05200,0100,N 233323,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233323,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233323,A000000,00300,0000,0300EMPLOYEE BENEFITS 233323,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233323,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233323,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233323,A000000,00700,0000,0700HOUSEKEEPING 233323,A000000,00800,0000,0800DIETARY 233323,A000000,00900,0000,0900NURSING ADMINISTRATION 233323,A000000,01300,0000,1300SOCIAL SERVICE 233323,A000000,01500,0000,1350OTHER GENERAL SERVICES 233323,A000000,01600,0000,1600SKILLED NURSING FACILITY 233323,A000000,01800,0000,1800NURSING FACILITY 233323,A000000,02300,0000,2300INTRAVENOUS THERAPY 233323,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233323,A000000,02500,0000,2500PHYSICAL THERAPY 233323,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233323,A000000,02700,0000,2700SPEECH PATHOLOGY 233323,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233323,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233323,A000000,03200,0000,3200SUPPORT SURFACES 233323,A000000,04800,0000,4800AMBULANCE 233323,A81000A,00100,0100,Y 233323,A81000B,00100,0300,SEE ATTACHED 233323,A81000B,00200,0300,SEE ATTACHED 233323,A81000B,00300,0300,SEE ATTACHED 233323,A81000B,00400,0300,SEE ATTACHED 233323,A81000C,00100,0100,A 233323,A81000C,00100,0200,NEIL M CHUR 233323,A81000C,00100,0400,THE PARK ASSOC 233323,A81000C,00100,0600,ADMIN FIN QA SERVICES 233323,A81000C,00200,0100,A 233323,A81000C,00200,0200,NEIL M CHUR 233323,A81000C,00200,0400,CHUR PROP OF TX 233323,A81000C,00200,0600,REALTY 233323,A81000C,00300,0100,A 233323,A81000C,00300,0200,NEIL M CHUR JR. 233323,A81000C,00300,0400,BROOKSIDE OF TX 233323,A81000C,00300,0600,PHARMACY SUPPLY 233323,A81000C,00400,0100,A 233323,A81000C,00400,0200,ELISABETH C TEHAN 233323,A81000C,00400,0400,BROOKSIDE OF TX 233323,A81000C,00400,0600,PHARMACY SUPPLY 233323,A81000C,00500,0100,A 233323,A81000C,00500,0200,NMC-LI TRUST 233323,A81000C,00500,0400,BROOKSIDE OF TX 233323,A81000C,00500,0600,PHARMACY SUPPLY 233323,A81000C,00600,0100,A 233323,A81000C,00600,0200,NEIL M CHUR 233323,A81000C,00600,0400,BROOKSIDE OF TX 233323,A81000C,00600,0600,PHARMACY SUPPLY 233323,A81000C,00700,0100,A 233323,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 233323,A81000C,00700,0400,BROOKSIDE PARK 233323,A81000C,00700,0600,PHARMACY SUPPLY 233323,A81000C,00800,0100,A 233323,A81000C,00800,0200,NEIL M CHUR 233323,A81000C,00800,0400,BROOKSIDE PARK 233323,A81000C,00800,0600,PHARMACY SUPPLY 233323,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233323,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233323,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233323,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233323,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233323,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233323,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 233323,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233323,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233323,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233323,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233323,S000000,00100,0200,06/02/97 233323,S200000,00100,0100,1600 JOSEPHINE 233323,S200000,00200,0100,SWEETWATER 233323,S200000,00200,0200,TX 233323,S200000,00200,0300,79556- 233323,S200000,00300,0100,NOLAN 233323,S200000,00400,0100,SWEETWATER HEALTHCARE CENTER 233323,S200000,00400,0200,455946 233323,S200000,00400,0300,08/29/91 233323,S200000,00400,0500,O 233323,S200000,01500,0100,N 233323,S200000,01600,0100,Y 233323,S200000,01700,0100,N 233323,S200000,01800,0100,N 233323,S200000,02200,0100,N 233323,S200000,02800,0100,N 233323,S200000,02900,0100,N 233323,S200000,03000,0100,N 233323,S200000,03100,0100,N 233323,S200000,03200,0100,N 233323,S200000,03300,0100,N 233323,S200000,03300,0200,N 233323,S200000,04100,0100,N 233323,S200000,04200,0100,N 233323,S200000,04300,0100,N 233323,S200000,04600,0100,N 233323,S200000,04700,0100,N 233323,S200000,04700,0200,N 233323,S200000,04900,0100,N 233323,S200000,05000,0100,N 233323,S200000,05100,0100,N 233323,S200000,05200,0100,N 233324,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233324,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233324,A000000,00300,0000,0300EMPLOYEE BENEFITS 233324,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233324,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233324,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233324,A000000,00700,0000,0700HOUSEKEEPING 233324,A000000,00800,0000,0800DIETARY 233324,A000000,00900,0000,0900NURSING ADMINISTRATION 233324,A000000,01300,0000,1300SOCIAL SERVICE 233324,A000000,01500,0000,1350OTHER GENERAL SERVICES 233324,A000000,01600,0000,1600SKILLED NURSING FACILITY 233324,A000000,01800,0000,1800NURSING FACILITY 233324,A000000,02300,0000,2300INTRAVENOUS THERAPY 233324,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233324,A000000,02500,0000,2500PHYSICAL THERAPY 233324,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233324,A000000,02700,0000,2700SPEECH PATHOLOGY 233324,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233324,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233324,A000000,03200,0000,3200SUPPORT SURFACES 233324,A000000,04800,0000,4800AMBULANCE 233324,A81000A,00100,0100,Y 233324,A81000B,00100,0300,SEE ATTACHED 233324,A81000B,00200,0300, 233324,A81000B,00300,0300, 233324,A81000B,00400,0300, 233324,A81000C,00100,0100,A 233324,A81000C,00100,0200,NEIL M CHUR 233324,A81000C,00100,0400,THE PARK ASSOC 233324,A81000C,00100,0600,ADMIN FIN QA SERVICES 233324,A81000C,00200,0100,A 233324,A81000C,00200,0200,NEIL M CHUR 233324,A81000C,00200,0400,CHUR PROP OF TX 233324,A81000C,00200,0600,REALTY 233324,A81000C,00300,0100,A 233324,A81000C,00300,0200,NEIL M CHUR JR 233324,A81000C,00300,0400,BROOKSIDE OF TX 233324,A81000C,00300,0600,PHARMACY SUPPLY 233324,A81000C,00400,0100,F 233324,A81000C,00400,0200,ELISABETH C TEHAN 233324,A81000C,00400,0400,BROOKSIDE OF TX 233324,A81000C,00400,0600,PHARMACY SUPPLY 233324,A81000C,00500,0100,F 233324,A81000C,00500,0200,NMC-LI TRUST 233324,A81000C,00500,0400,BROOKSIDE OF TX 233324,A81000C,00500,0600,PHARMAXCY SUPPLY 233324,A81000C,00600,0100,A 233324,A81000C,00600,0200,NEIL M CHUR 233324,A81000C,00600,0400,BROOKSIDE OF TX 233324,A81000C,00600,0600,PHARMACY SUPPLY 233324,A81000C,00700,0100,F 233324,A81000C,00700,0200,MN CHUR 1995 5 YEAR TRUST 233324,A81000C,00700,0400,BROOKSIDE PARK 233324,A81000C,00700,0600,PHARMACY SUPPLY 233324,A81000C,00800,0100,A 233324,A81000C,00800,0200,NEIL M CHUR 233324,A81000C,00800,0400,BROOKSIDE PARK 233324,A81000C,00800,0600,PHARMACY SUPPLY 233324,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233324,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233324,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233324,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233324,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233324,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233324,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233324,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233324,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233324,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233324,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 233324,S000000,00100,0200,06/02/97 233324,S200000,00100,0100,1316 SOUTH FLORIDA 233324,S200000,00200,0100,BORGER 233324,S200000,00200,0200,TX 233324,S200000,00200,0300,79007-6346 233324,S200000,00300,0100,HUTCHINSON 233324,S200000,00300,0300,U 233324,S200000,00400,0100,BORGER HEALTHCARE CENTER 233324,S200000,00400,0200,455989 233324,S200000,00400,0300,02/03/92 233324,S200000,00400,0500,P 233324,S200000,01500,0100,N 233324,S200000,01600,0100,Y 233324,S200000,01700,0100,N 233324,S200000,01800,0100,N 233324,S200000,02200,0100,N 233324,S200000,02800,0100,N 233324,S200000,02900,0100,N 233324,S200000,03000,0100,N 233324,S200000,03100,0100,N 233324,S200000,03200,0100,N 233324,S200000,03300,0100,N 233324,S200000,03300,0200,N 233324,S200000,04100,0100,N 233324,S200000,04200,0100,N 233324,S200000,04300,0100,N 233324,S200000,04600,0100,N 233324,S200000,04700,0100,N 233324,S200000,04700,0200,N 233324,S200000,04900,0100,N 233324,S200000,05000,0100,N 233324,S200000,05100,0100,N 233324,S200000,05200,0100,N 233325,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233325,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233325,A000000,00300,0000,0300EMPLOYEE BENEFITS 233325,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233325,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233325,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233325,A000000,00700,0000,0700HOUSEKEEPING 233325,A000000,00800,0000,0800DIETARY 233325,A000000,00900,0000,0900NURSING ADMINISTRATION 233325,A000000,01300,0000,1300SOCIAL SERVICE 233325,A000000,01500,0000,1350OTHER GENERAL SERVICES 233325,A000000,01600,0000,1600SKILLED NURSING FACILITY 233325,A000000,01800,0000,1800NURSING FACILITY 233325,A000000,02300,0000,2300INTRAVENOUS THERAPY 233325,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233325,A000000,02500,0000,2500PHYSICAL THERAPY 233325,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233325,A000000,02700,0000,2700SPEECH PATHOLOGY 233325,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233325,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233325,A000000,03200,0000,3200SUPPORT SURFACES 233325,A000000,04800,0000,4800AMBULANCE 233325,A81000A,00100,0100,Y 233325,A81000B,00100,0300,CPT 233325,A81000B,00200,0300,BROOKSIDE NY COSTS 233325,A81000B,00300,0300,BROOKSIDE NY COSTS 233325,A81000B,00400,0300,BROOKSIDE NY CHARGES 233325,A81000B,00500,0300,BROOKSIDE NY COSTS 233325,A81000C,00100,0100,A 233325,A81000C,00100,0200,NEIL M. CHUR 233325,A81000C,00100,0400,THE PARK ASSOC. 233325,A81000C,00100,0600,ADMIN FIN QA SERVICES 233325,A81000C,00200,0100,A 233325,A81000C,00200,0200,NEIL M. CHUR 233325,A81000C,00200,0400,CHUR PROP OF TX 233325,A81000C,00200,0600,REALTY 233325,A81000C,00300,0100,A 233325,A81000C,00300,0200,NEIL M. CHUR 233325,A81000C,00300,0400,BROOKSIDE OF TX 233325,A81000C,00300,0600,PHARMACY SUPPLY 233325,A81000C,00400,0100,F 233325,A81000C,00400,0200,ELISABETH C. TEHAN 233325,A81000C,00400,0400,BROOKSIDE OF TX 233325,A81000C,00400,0600,PHARMACY SUPPLY 233325,A81000C,00500,0100,F 233325,A81000C,00500,0200,NMC-LI TRUST 233325,A81000C,00500,0400,BROOKSIDE OF TX 233325,A81000C,00500,0600,PHARMACY SUPPLY 233325,A81000C,00600,0100,A 233325,A81000C,00600,0200,NEIL M. CHUR 233325,A81000C,00600,0400,BROOKSIDE OF TX 233325,A81000C,00600,0600,PHARMACY SUPPLY 233325,A81000C,00700,0100,F 233325,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233325,A81000C,00700,0400,BROOKSIDE PARK 233325,A81000C,00700,0600,PHARMACY SUPPLY 233325,A81000C,00800,0100,A 233325,A81000C,00800,0200,NEIL M. CHUR 233325,A81000C,00800,0400,BROOKSIDE PARK 233325,A81000C,00800,0600,PHARMACY SUPPLY 233325,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233325,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233325,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233325,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233325,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233325,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 233325,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 233325,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233325,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233325,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233325,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233325,S000000,00100,0200,06/02/97 233325,S200000,00100,0100,201 CYPRESS 233325,S200000,00200,0100,ROSCOE 233325,S200000,00200,0200,TX 233325,S200000,00200,0300,79545- 233325,S200000,00300,0100,NOLAN 233325,S200000,00400,0100,ROSCOE HEALTHCARE CENTER 233325,S200000,00400,0200,455997 233325,S200000,00400,0300,03/05/92 233325,S200000,00400,0500,P 233325,S200000,01500,0100,N 233325,S200000,01600,0100,Y 233325,S200000,01700,0100,N 233325,S200000,01800,0100,N 233325,S200000,02200,0100,N 233325,S200000,02800,0100,N 233325,S200000,02900,0100,N 233325,S200000,03000,0100,N 233325,S200000,03100,0100,N 233325,S200000,03200,0100,N 233325,S200000,03300,0100,N 233325,S200000,03300,0200,N 233325,S200000,04100,0100,N 233325,S200000,04200,0100,N 233325,S200000,04300,0100,N 233325,S200000,04600,0100,N 233325,S200000,04700,0100,N 233325,S200000,04700,0200,N 233325,S200000,04900,0100,N 233325,S200000,05000,0100,N 233325,S200000,05100,0100,N 233325,S200000,05200,0100,N 233327,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233327,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233327,A000000,00300,0000,0300EMPLOYEE BENEFITS 233327,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233327,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233327,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233327,A000000,00700,0000,0700HOUSEKEEPING 233327,A000000,00800,0000,0800DIETARY 233327,A000000,00900,0000,0900NURSING ADMINISTRATION 233327,A000000,01300,0000,1300SOCIAL SERVICE 233327,A000000,01500,0000,1350OTHER GENERAL SERVICES 233327,A000000,01600,0000,1600SKILLED NURSING FACILITY 233327,A000000,01800,0000,1800NURSING FACILITY 233327,A000000,02300,0000,2300INTRAVENOUS THERAPY 233327,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233327,A000000,02500,0000,2500PHYSICAL THERAPY 233327,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233327,A000000,02700,0000,2700SPEECH PATHOLOGY 233327,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233327,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233327,A000000,03200,0000,3200SUPPORT SURFACES 233327,A000000,04800,0000,4800AMBULANCE 233327,A81000A,00100,0100,Y 233327,A81000B,00100,0300,SEE ATTACHED-BLDGS 233327,A81000B,00200,0300, 233327,A81000B,00300,0300, 233327,A81000B,00400,0300, 233327,A81000C,00100,0100,A 233327,A81000C,00100,0200,NEIL M CHUR 233327,A81000C,00100,0400,THE PARK ASSOC 233327,A81000C,00100,0600,ADMIN FIN QA SERVICES 233327,A81000C,00200,0100,A 233327,A81000C,00200,0200,NEIL M CHUR 233327,A81000C,00200,0400,CHUR PROPERTY OF TX 233327,A81000C,00200,0600,REALTY 233327,A81000C,00300,0100,A 233327,A81000C,00300,0200,NEIL M CHUR JR. 233327,A81000C,00300,0400,BROOKSIDE OF TX 233327,A81000C,00300,0600,PHARMACY SUPPLY 233327,A81000C,00400,0100,F 233327,A81000C,00400,0200,ELISABETH C TEHAN 233327,A81000C,00400,0400,BROOKSIDE OF TX 233327,A81000C,00400,0600,PHARMACY SUPPLY 233327,A81000C,00500,0100,F 233327,A81000C,00500,0200,NMC-LI TRUST 233327,A81000C,00500,0400,BROOKSIDE OF TX 233327,A81000C,00500,0600,PHARMACY SUPPLY 233327,A81000C,00600,0100,A 233327,A81000C,00600,0200,NEIL M CHUR 233327,A81000C,00600,0400,BROOKSIDE OF TX 233327,A81000C,00600,0600,PHARMACY SUPPLY 233327,A81000C,00700,0100,F 233327,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233327,A81000C,00700,0400,BROOKSIDE PARK 233327,A81000C,00700,0600,PHARMACY SUPPLY 233327,A81000C,00800,0100,A 233327,A81000C,00800,0200,NEIL M CHUR 233327,A81000C,00800,0400,BROOKSIDE PARK + 233327,A81000C,00800,0600,PHARMACY SUPPLY 233327,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233327,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233327,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233327,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233327,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233327,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233327,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233327,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233327,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233327,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233327,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 233327,S000000,00100,0200,06/02/97 233327,S200000,00100,0100,407 BONITA STREET. 233327,S200000,00200,0100,JACKSONVILLE 233327,S200000,00200,0200,TX 233327,S200000,00200,0300,75766-5743 233327,S200000,00300,0100,CHEROKEE 233327,S200000,00400,0100,JACKSONVILLE HEALTHCARE CENTER 233327,S200000,00400,0200,675011 233327,S200000,00400,0300,02/20/92 233327,S200000,00400,0500,O 233327,S200000,01500,0100,N 233327,S200000,01600,0100,Y 233327,S200000,01700,0100,N 233327,S200000,01800,0100,N 233327,S200000,02200,0100,N 233327,S200000,02800,0100,N 233327,S200000,02900,0100,N 233327,S200000,03000,0100,N 233327,S200000,03100,0100,N 233327,S200000,03200,0100,N 233327,S200000,03300,0100,N 233327,S200000,03300,0200,N 233327,S200000,04100,0100,N 233327,S200000,04200,0100,N 233327,S200000,04300,0100,N 233327,S200000,04600,0100,N 233327,S200000,04700,0100,N 233327,S200000,04700,0200,N 233327,S200000,04900,0100,N 233327,S200000,05000,0100,N 233327,S200000,05100,0100,N 233327,S200000,05200,0100,N 233328,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233328,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233328,A000000,00300,0000,0300EMPLOYEE BENEFITS 233328,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233328,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233328,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233328,A000000,00700,0000,0700HOUSEKEEPING 233328,A000000,00800,0000,0800DIETARY 233328,A000000,00900,0000,0900NURSING ADMINISTRATION 233328,A000000,01300,0000,1300SOCIAL SERVICE 233328,A000000,01500,0000,1350OTHER GENERAL SERVICES 233328,A000000,01600,0000,1600SKILLED NURSING FACILITY 233328,A000000,01800,0000,1800NURSING FACILITY 233328,A000000,02300,0000,2300INTRAVENOUS THERAPY 233328,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233328,A000000,02500,0000,2500PHYSICAL THERAPY 233328,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233328,A000000,02700,0000,2700SPEECH PATHOLOGY 233328,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233328,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233328,A000000,03200,0000,3200SUPPORT SURFACES 233328,A000000,04800,0000,4800AMBULANCE 233328,A81000A,00100,0100,Y 233328,A81000B,00100,0300,CPT 233328,A81000B,00200,0300,BROOKSIDE NY COSTS 233328,A81000B,00300,0300,TPA CONSULTING FEE 233328,A81000B,00400,0300,BROOKSIDE NY COSTS 233328,A81000B,00500,0300,BROOKSIDE NY CHARGES 233328,A81000C,00100,0100,A 233328,A81000C,00100,0200,NEIL M. CHUR 233328,A81000C,00100,0400,THE PARK ASSOC. 233328,A81000C,00100,0600,REALTY 233328,A81000C,00200,0100,A 233328,A81000C,00200,0200,NEIL M. CHUR 233328,A81000C,00200,0400,CHUR PROP OF TX 233328,A81000C,00200,0600,REALTY 233328,A81000C,00300,0100,A 233328,A81000C,00300,0200,NEIL M. CHUR JR. 233328,A81000C,00300,0400,BROOKSIDE OF TX 233328,A81000C,00300,0600,PHARMACY SUPPLY 233328,A81000C,00400,0100,F 233328,A81000C,00400,0200,ELISABETH C. TEHAN 233328,A81000C,00400,0400,BROOKSIDE OF TX 233328,A81000C,00400,0600,PHARMACY SUPPLY 233328,A81000C,00500,0100,F 233328,A81000C,00500,0200,NMC-LI TRUST 233328,A81000C,00500,0400,BROOKSIDE OF TX 233328,A81000C,00500,0600,PHARMACY SUPPLY 233328,A81000C,00600,0100,A 233328,A81000C,00600,0200,NEIL M. CHUR 233328,A81000C,00600,0400,BROOKSIDE OF TX 233328,A81000C,00600,0600,PHARMACY SUPPLY 233328,A81000C,00700,0100,F 233328,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233328,A81000C,00700,0400,BROOKSIDE PARK 233328,A81000C,00700,0600,PHARMACY SUPPLE 233328,A81000C,00800,0100,A 233328,A81000C,00800,0200,NEIL M. CHUR 233328,A81000C,00800,0400,BROOKSIDE PARK 233328,A81000C,00800,0600,PHARMACY SUPPLY 233328,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233328,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233328,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233328,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233328,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233328,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233328,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 233328,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233328,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233328,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233328,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 233328,S000000,00100,0200,06/02/97 233328,S200000,00100,0100,1101 EAST LAKE 233328,S200000,00200,0100,BROWNFIELD 233328,S200000,00200,0200,TX 233328,S200000,00200,0300,79936-5629 233328,S200000,00300,0100,TERRY 233328,S200000,00300,0300,U 233328,S200000,00400,0100,SOUTH PLAINS HEALTHCARE CENTER 233328,S200000,00400,0200,675019 233328,S200000,00400,0300,01/22/92 233328,S200000,00400,0500,P 233328,S200000,01500,0100,N 233328,S200000,01600,0100,Y 233328,S200000,01700,0100,N 233328,S200000,01800,0100,N 233328,S200000,02200,0100,N 233328,S200000,02800,0100,N 233328,S200000,02900,0100,N 233328,S200000,03000,0100,N 233328,S200000,03100,0100,N 233328,S200000,03200,0100,N 233328,S200000,03300,0100,N 233328,S200000,03300,0200,N 233328,S200000,04100,0100,N 233328,S200000,04200,0100,N 233328,S200000,04300,0100,N 233328,S200000,04600,0100,N 233328,S200000,04700,0100,N 233328,S200000,04700,0200,N 233328,S200000,04900,0100,N 233328,S200000,05000,0100,N 233328,S200000,05100,0100,N 233328,S200000,05200,0100,N 233329,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233329,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233329,A000000,00300,0000,0300EMPLOYEE BENEFITS 233329,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233329,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233329,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233329,A000000,00700,0000,0700HOUSEKEEPING 233329,A000000,00800,0000,0800DIETARY 233329,A000000,00900,0000,0900NURSING ADMINISTRATION 233329,A000000,01300,0000,1300SOCIAL SERVICE 233329,A000000,01500,0000,1350OTHER GENERAL SERVICES 233329,A000000,01600,0000,1600SKILLED NURSING FACILITY 233329,A000000,01800,0000,1800NURSING FACILITY 233329,A000000,02100,0000,2100RADIOLOGY 233329,A000000,02200,0000,2200LABORATORY 233329,A000000,02300,0000,2300INTRAVENOUS THERAPY 233329,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233329,A000000,02500,0000,2500PHYSICAL THERAPY 233329,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233329,A000000,02700,0000,2700SPEECH PATHOLOGY 233329,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233329,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233329,A000000,04800,0000,4800AMBULANCE 233329,A81000A,00100,0100,Y 233329,A81000C,00100,0100,A 233329,A81000C,00100,0200,NEIL M CHUR 233329,A81000C,00100,0400,THE PARK ASSOC 233329,A81000C,00100,0600,ADMIN FIN QA SERVICES 233329,A81000C,00200,0100,A 233329,A81000C,00200,0200,NEIL M CHUR 233329,A81000C,00200,0400,CHUR PROP OF TX 233329,A81000C,00200,0600,REALTY 233329,A81000C,00300,0100,A 233329,A81000C,00300,0200,NEIL M CHUR JR 233329,A81000C,00300,0400,BROOKSIDE OF TX 233329,A81000C,00300,0600,PHARMACY SUPPLY 233329,A81000C,00400,0100,F 233329,A81000C,00400,0200,ELISABETH C. TEHAN 233329,A81000C,00400,0400,BROOKSIDE OF TX 233329,A81000C,00400,0600,PHARMACY SUPPLY 233329,A81000C,00500,0100,F 233329,A81000C,00500,0200,NMC LI TRUST 233329,A81000C,00500,0400,BROOKSIDE OF TX 233329,A81000C,00500,0600,PHARMACY SUPPLY 233329,A81000C,00600,0100,F 233329,A81000C,00600,0200,NM CHUR 95 5 YR TRUST 233329,A81000C,00600,0400,BROOKSIDE PARK 233329,A81000C,00600,0600,PHARMACY SUPPLY 233329,A81000C,00700,0100,A 233329,A81000C,00700,0200,NEIL M CHUR 233329,A81000C,00700,0400,BROOKSID PARK 233329,A81000C,00700,0600,PHARMACY SUPPLY 233329,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233329,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233329,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233329,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233329,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233329,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233329,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233329,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233329,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233329,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233329,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 233329,S000000,00100,0200,06/02/97 233329,S200000,00100,0100,1405 WEST COMMERCE 233329,S200000,00200,0100,EASTLAND 233329,S200000,00200,0200,TX 233329,S200000,00200,0300,76448- 233329,S200000,00300,0100,EASTLAND 233329,S200000,00400,0100,EASTLAND HEALTHCARE CENTER 233329,S200000,00400,0200,675023 233329,S200000,00400,0300,10/18/91 233329,S200000,00400,0500,O 233329,S200000,01500,0100,N 233329,S200000,01600,0100,Y 233329,S200000,01700,0100,N 233329,S200000,01800,0100,N 233329,S200000,02200,0100,N 233329,S200000,02800,0100,N 233329,S200000,02900,0100,N 233329,S200000,03000,0100,N 233329,S200000,03100,0100,N 233329,S200000,03200,0100,N 233329,S200000,03300,0100,N 233329,S200000,03300,0200,N 233329,S200000,04100,0100,N 233329,S200000,04200,0100,N 233329,S200000,04300,0100,N 233329,S200000,04600,0100,N 233329,S200000,04700,0100,N 233329,S200000,04700,0200,N 233329,S200000,04900,0100,N 233329,S200000,05000,0100,N 233329,S200000,05100,0100,N 233329,S200000,05200,0100,N 233330,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 233330,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 233330,A000000,00300,0000,0300EMPLOYEE BENEFITS 233330,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 233330,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 233330,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 233330,A000000,00700,0000,0700HOUSEKEEPING 233330,A000000,00800,0000,0800DIETARY 233330,A000000,00900,0000,0900NURSING ADMINISTRATION 233330,A000000,01300,0000,1300SOCIAL SERVICE 233330,A000000,01500,0000,1350OTHER GENERAL SERVICES 233330,A000000,01600,0000,1600SKILLED NURSING FACILITY 233330,A000000,01800,0000,1800NURSING FACILITY 233330,A000000,02300,0000,2300INTRAVENOUS THERAPY 233330,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 233330,A000000,02500,0000,2500PHYSICAL THERAPY 233330,A000000,02600,0000,2600OCCUPATIONAL THERAPY 233330,A000000,02700,0000,2700SPEECH PATHOLOGY 233330,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 233330,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 233330,A000000,03200,0000,3200SUPPORT SURFACES 233330,A000000,04800,0000,4800AMBULANCE 233330,A81000A,00100,0100,Y 233330,A81000B,00100,0300,SEE ATTACHED 233330,A81000B,00200,0300, 233330,A81000B,00300,0300, 233330,A81000B,00400,0300, 233330,A81000C,00100,0100,A 233330,A81000C,00100,0200,NEIL M CHUR 233330,A81000C,00100,0400,THE PARK ASSOC 233330,A81000C,00100,0600,ADMIN FIN QA SERVICES 233330,A81000C,00200,0100,A 233330,A81000C,00200,0200,NEIL M CHUR 233330,A81000C,00200,0400,CHUR PROP OF TX 233330,A81000C,00200,0600,REALTY 233330,A81000C,00300,0100,F 233330,A81000C,00300,0200,NEIL M CHUR JR 233330,A81000C,00300,0400,BROOKSIDE OF TX 233330,A81000C,00300,0600,PHARMACY SUPPLY 233330,A81000C,00400,0100,F 233330,A81000C,00400,0200,ELISABETH C TEHAN 233330,A81000C,00400,0400,BROOKSIDE OF TX 233330,A81000C,00400,0600,PHARMACY SUPPLY 233330,A81000C,00500,0100,F 233330,A81000C,00500,0200,NMC-LI TRUST 233330,A81000C,00500,0400,BROOKSIDE OF TX 233330,A81000C,00500,0600,PHARMACY SUPPLY 233330,A81000C,00600,0100,A 233330,A81000C,00600,0200,NEIL M CHUR 233330,A81000C,00600,0400,BROOKSIDE OF TX 233330,A81000C,00600,0600,PHARMACY SUPPLY 233330,A81000C,00700,0100,F 233330,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 233330,A81000C,00700,0400,BROOKSIDE PARK 233330,A81000C,00700,0600,PHARMACY SUPPLY 233330,A81000C,00800,0100,A 233330,A81000C,00800,0200,NEIL M CHUR 233330,A81000C,00800,0400,BROOKSIDE PARK 233330,A81000C,00800,0600,PHARMACY SUPPLY 233330,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 233330,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 233330,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 233330,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 233330,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 233330,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 233330,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 233330,B100000,00000,0800,0800 MEALS SERVED :DIETARY 233330,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 233330,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 233330,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 233330,S000000,00100,0200,06/02/97 233330,S200000,00100,0100,HIGHWAY 155 233330,S200000,00200,0100,FRANKSTON 233330,S200000,00200,0200,TX 233330,S200000,00200,0300,75763- 233330,S200000,00300,0100,ANDERSON 233330,S200000,00300,0300,U 233330,S200000,00400,0100,FRANKSTON HEALTHCARE CENTER 233330,S200000,00400,0200,675040 233330,S200000,00400,0300,04/15/92 233330,S200000,00400,0500,P 233330,S200000,01500,0100,N 233330,S200000,01600,0100,Y 233330,S200000,01700,0100,N 233330,S200000,01800,0100,N 233330,S200000,02200,0100,N 233330,S200000,02800,0100,N 233330,S200000,02900,0100,N 233330,S200000,03000,0100,N 233330,S200000,03100,0100,N 233330,S200000,03200,0100,N 233330,S200000,03300,0100,N 233330,S200000,03300,0200,N 233330,S200000,04100,0100,N 233330,S200000,04200,0100,N 233330,S200000,04300,0100,N 233330,S200000,04600,0100,N 233330,S200000,04700,0100,N 233330,S200000,04700,0200,N 233330,S200000,04900,0100,N 233330,S200000,05000,0100,N 233330,S200000,05100,0100,N 233330,S200000,05200,0100,N 235024,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 235024,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 235024,A000000,00300,0000,0300EMPLOYEE BENEFITS 235024,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 235024,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 235024,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 235024,A000000,00700,0000,0700HOUSEKEEPING 235024,A000000,00800,0000,0800DIETARY 235024,A000000,00900,0000,0900NURSING ADMINISTRATION 235024,A000000,01300,0000,1300SOCIAL SERVICE 235024,A000000,01500,0000,1350OTHER GENERAL SERVICES 235024,A000000,01600,0000,1600SKILLED NURSING FACILITY 235024,A000000,01800,0000,1800NURSING FACILITY 235024,A000000,02300,0000,2300INTRAVENOUS THERAPY 235024,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 235024,A000000,02500,0000,2500PHYSICAL THERAPY 235024,A000000,02600,0000,2600OCCUPATIONAL THERAPY 235024,A000000,02700,0000,2700SPEECH PATHOLOGY 235024,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 235024,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 235024,A000000,03200,0000,3200SUPPORT SURFACES 235024,A000000,03400,0000,3400CLINIC 235024,A000000,03500,0000,3500RURAL HEALTH CLINIC 235024,A81000A,00100,0100,Y 235024,A81000B,00100,0300,PARK ASSOC COSTS 235024,A81000C,00100,0100,A 235024,A81000C,00100,0200,NEIL M. CHUR 235024,A81000C,00100,0400,THE PARK ASSOC. 235024,A81000C,00100,0600,ADMIN FIN QA SERVICES 235024,A81000C,00200,0100,B 235024,A81000C,00200,0200,ELISABETH C. TEHAN 235024,A81000C,00200,0400,THE PARK ASSOC. 235024,A81000C,00200,0600,ADMIN FIN QA SERVICES 235024,A81000C,00300,0100,C 235024,A81000C,00300,0200,NEIL M. CHUR JR. 235024,A81000C,00300,0400,THE PARK ASSOC. 235024,A81000C,00300,0600,ADMIN FIN QA SERVICES 235024,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 235024,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 235024,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 235024,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 235024,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 235024,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 235024,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 235024,B100000,00000,0800,0800 MEALS SERVED :DIETARY 235024,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 235024,B100000,00000,1300,1330 SQUARE FEET :SOCIAL SERVICE 235024,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 235024,S000000,00100,0200,06/02/97 235024,S200000,00100,0100,2308 WEST NEBRASKA 235024,S200000,00200,0100,PEORIA 235024,S200000,00200,0200,IL 235024,S200000,00200,0300, - 235024,S200000,00300,0100,PEORIA 235024,S200000,00400,0100,LINDENWOOD HEALTH CARE CTR. 235024,S200000,00400,0200,145078 235024,S200000,00400,0300,12/08/88 235024,S200000,00400,0500,O 235024,S200000,01500,0100,N 235024,S200000,01600,0100,Y 235024,S200000,01700,0100,N 235024,S200000,01800,0100,N 235024,S200000,02200,0100,N 235024,S200000,02800,0100,N 235024,S200000,02900,0100,N 235024,S200000,03000,0100,N 235024,S200000,03100,0100,N 235024,S200000,03200,0100,N 235024,S200000,03300,0100,N 235024,S200000,03300,0200,N 235024,S200000,04100,0100,N 235024,S200000,04200,0100,N 235024,S200000,04300,0100,N 235024,S200000,04600,0100,N 235024,S200000,04700,0100,N 235024,S200000,04700,0200,N 235024,S200000,04900,0100,N 235024,S200000,05000,0100,N 235024,S200000,05100,0100,N 235024,S200000,05200,0100,N 235033,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 235033,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 235033,A000000,00300,0000,0300EMPLOYEE BENEFITS 235033,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 235033,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 235033,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 235033,A000000,00700,0000,0700HOUSEKEEPING 235033,A000000,00800,0000,0800DIETARY 235033,A000000,00900,0000,0900NURSING ADMINISTRATION 235033,A000000,01300,0000,1300SOCIAL SERVICE 235033,A000000,01500,0000,1350OTHER GENERAL SERVICES 235033,A000000,01600,0000,1600SKILLED NURSING FACILITY 235033,A000000,01800,0000,1800NURSING FACILITY 235033,A000000,02300,0000,2300INTRAVENOUS THERAPY 235033,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 235033,A000000,02500,0000,2500PHYSICAL THERAPY 235033,A000000,02600,0000,2600OCCUPATIONAL THERAPY 235033,A000000,02700,0000,2700SPEECH PATHOLOGY 235033,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 235033,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 235033,A000000,03200,0000,3200SUPPORT SURFACES 235033,A000000,04800,0000,4800AMBULANCE 235033,A81000A,00100,0100,Y 235033,A81000B,00100,0300,SEE ATTACHED 235033,A81000C,00100,0100,A 235033,A81000C,00100,0200,MEIL M CHUR 235033,A81000C,00100,0400,THE PARK ASSOC 235033,A81000C,00100,0600,ADMIN FIN QA SERVICES 235033,A81000C,00200,0100,B 235033,A81000C,00200,0200,NEIL M CHUR 235033,A81000C,00200,0400,CHUR PROP OF TX 235033,A81000C,00200,0600,REALTY 235033,A81000C,00300,0100,C 235033,A81000C,00300,0200,NEIL M CHUR JR 235033,A81000C,00300,0400,BROOKSIDE OF TX 235033,A81000C,00300,0600,PHARMACY SUPPLY 235033,A81000C,00400,0100,D 235033,A81000C,00400,0200,ELISABETH C TEHAN 235033,A81000C,00400,0400,BROOKSIDE OF TX 235033,A81000C,00400,0600,PHARMACY SUPPLY 235033,A81000C,00500,0100,E 235033,A81000C,00500,0200,NMC-LI TRUST 235033,A81000C,00500,0400,BROOKSIDE OF TX 235033,A81000C,00500,0600,PHARMACY SUPPLY 235033,A81000C,00600,0100,F 235033,A81000C,00600,0200,NEIL M CHUR 235033,A81000C,00600,0400,BROOKSIDE OF TX 235033,A81000C,00600,0600,PHARMACY SUPPLY 235033,A81000C,00700,0100,G 235033,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 235033,A81000C,00700,0400,BROOKSIDE PARK 235033,A81000C,00700,0600,PHARMACY SUPPLY 235033,A81000C,00800,0100,H 235033,A81000C,00800,0200,NEIL M CHUR 235033,A81000C,00800,0400,BROOKSIDE PARK 235033,A81000C,00800,0600,PHARMACY SUPPLY 235033,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 235033,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 235033,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 235033,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 235033,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 235033,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 235033,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 235033,B100000,00000,0800,0800 MEALS SERVED :DIETARY 235033,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 235033,B100000,00000,1300,1330 PATIENT DAYS 2:SOCIAL SERVICE 235033,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 235033,S000000,00100,0200,06/02/97 235033,S200000,00100,0100,1201 NORTH 15TH STREET 235033,S200000,00200,0100,LAMESA 235033,S200000,00200,0200,TX 235033,S200000,00200,0300,79331- 235033,S200000,00300,0100,DAWSON 235033,S200000,00300,0300,U 235033,S200000,00400,0100,SAGE HEALTHCARE CENTER 235033,S200000,00400,0200,455936 235033,S200000,00400,0300,08/23/91 235033,S200000,00400,0500,O 235033,S200000,01500,0100,N 235033,S200000,01600,0100,Y 235033,S200000,01700,0100,N 235033,S200000,01800,0100,N 235033,S200000,02200,0100,N 235033,S200000,02800,0100,N 235033,S200000,02900,0100,N 235033,S200000,03000,0100,N 235033,S200000,03100,0100,N 235033,S200000,03200,0100,N 235033,S200000,03300,0100,N 235033,S200000,03300,0200,N 235033,S200000,04100,0100,N 235033,S200000,04200,0100,N 235033,S200000,04300,0100,N 235033,S200000,04600,0100,N 235033,S200000,04700,0100,N 235033,S200000,04700,0200,N 235033,S200000,04900,0100,N 235033,S200000,05000,0100,N 235033,S200000,05100,0100,N 235033,S200000,05200,0100,N 235677,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 235677,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 235677,A000000,00300,0000,0300EMPLOYEE BENEFITS 235677,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 235677,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 235677,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 235677,A000000,00700,0000,0700HOUSEKEEPING 235677,A000000,00800,0000,0800DIETARY 235677,A000000,00900,0000,0900NURSING ADMINISTRATION 235677,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 235677,A000000,01100,0000,1100PHARMACY 235677,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 235677,A000000,01300,0000,1300SOCIAL SERVICE 235677,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 235677,A000000,01500,0000,1350OTHER GENERAL SERVICES 235677,A000000,01600,0000,1600SKILLED NURSING FACILITY 235677,A000000,01800,0000,1800NURSING FACILITY 235677,A000000,01900,0000,1900OTHER LONG TERM CARE 235677,A000000,02100,0000,2100RADIOLOGY 235677,A000000,02200,0000,2200LABORATORY 235677,A000000,02300,0000,2300INTRAVENOUS THERAPY 235677,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 235677,A000000,02500,0000,2500PHYSICAL THERAPY 235677,A000000,02600,0000,2600OCCUPATIONAL THERAPY 235677,A000000,02700,0000,2700SPEECH PATHOLOGY 235677,A000000,02800,0000,2800ELECTROCARDIOLOGY 235677,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 235677,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 235677,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 235677,A000000,03200,0000,3200SUPPORT SURFACES 235677,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 235677,A000000,03400,0000,3400CLINIC 235677,A000000,03500,0000,3500RURAL HEALTH CLINIC 235677,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 235677,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 235677,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 235677,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 235677,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 235677,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 235677,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 235677,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 235677,A000000,04400,0000,4400DME RENTED - HHA 235677,A000000,04500,0000,4500DME SOLD - HHA 235677,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 235677,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 235677,A000000,04800,0000,4800AMBULANCE 235677,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 235677,A000000,05000,0000,5000CORF 235677,A000000,05100,0000,4750OTHER REIMBURSABLE COST 235677,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 235677,A000000,05300,0000,5300INTEREST EXPENSE 235677,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 235677,A000000,05500,0000,5500HOSPICE 235677,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 235677,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 235677,A000000,05900,0000,5900BARBER & BEAUTY SHOP 235677,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 235677,A000000,06100,0000,6100NONPAID WORKERS 235677,A000000,06200,0000,6200PATIENTS LAUNDRY 235677,A000000,06300,0000,6150WELLNESS CENTER 235677,A81000A,00100,0100,Y 235677,A81000B,00100,0300,HOME OFC-DIRECT 235677,A81000B,00200,0300,HOME OFC-DIRECT 235677,A81000B,00300,0300,HOME OFC-DIRECT 235677,A81000B,00400,0300,DYNATRAN-D/P 235677,A81000B,00500,0300,MED EX-SUPPLIES 235677,A81000B,00600,0300,MED EX-NURSE SUPP 235677,A81000B,00700,0300,MED EX-EMP REL-M/R 235677,A81000B,00800,0300,MED EX-OFFICE EQUIP 235677,A81000C,00100,0100,A 235677,A81000C,00100,0200,WERNER G. NISTLER 235677,A81000C,00100,0400,TOUCHHMARK LIVING CENTER 235677,A81000C,00100,0600,MANAGEMENT/ACCTG 235677,A81000C,00200,0400,HEALTH SPECTRUM 235677,A81000C,00200,0600,SUPPLIES/DATA PROC 235677,A81000C,00400,0100,B 235677,A81000C,00400,0200,WATERFORD ON SOUTH HILL 235677,A81000C,00400,0400,TOUCHMARK LIVING CENTER 235677,A81000C,00400,0600,NURSING HOME 235677,A81000C,00500,0100,A 235677,A81000C,00500,0200,EDWARD H. MURPHY 235677,A81000C,00500,0400,TLC/HEALTH SPECTRUM 235677,A81000C,00500,0600,NURSING HOME 235677,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 235677,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 235677,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 235677,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 235677,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 235677,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 235677,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 235677,B100000,00000,0800,0800 MEALS SERVED :DIETARY 235677,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 235677,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 235677,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY 235677,B100000,00000,1200,1250 GROSS CHARGES :MEDICAL RECORDS 235677,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 235677,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 235677,E10A180,00501,0100,08/08/97 235677,E10A180,00501,0300,06/16/98 235677,E10A180,00550,0100,06/16/98 235677,E10A180,00550,0300,08/08/97 235677,S000000,00100,0200,06/06/97 235677,S200000,00100,0100,2929 S. WATERFORD DRIVE 235677,S200000,00200,0100,SPOKANE 235677,S200000,00200,0200,WA 235677,S200000,00200,0300,99203- 235677,S200000,00300,0100,SPOKANE 235677,S200000,00400,0100,WATERFORD ON SOUTH HILL 235677,S200000,00400,0200,505498 235677,S200000,00400,0300,08/26/96 235677,S200000,00400,0500,O 235677,S200000,01500,0100,N 235677,S200000,01600,0100,Y 235677,S200000,01700,0100,N 235677,S200000,01800,0100,N 235677,S200000,02200,0100,N 235677,S200000,02800,0100,N 235677,S200000,02900,0100,N 235677,S200000,03000,0100,N 235677,S200000,03100,0100,N 235677,S200000,03200,0100,N 235677,S200000,03300,0100,N 235677,S200000,03300,0200,N 235677,S200000,04100,0100,Y 235677,S200000,04200,0100,N 235677,S200000,04300,0100,Y 235677,S200000,04600,0100,N 235677,S200000,04700,0100,N 235677,S200000,04700,0200,N 235677,S200000,04900,0100,N 235677,S200000,05000,0100,N 235677,S200000,05100,0100,N 235677,S200000,05200,0100,N 236696,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 236696,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 236696,A000000,00300,0000,0300EMPLOYEE BENEFITS 236696,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 236696,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 236696,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 236696,A000000,00700,0000,0700HOUSEKEEPING 236696,A000000,00800,0000,0800DIETARY 236696,A000000,00900,0000,0900NURSING ADMINISTRATION 236696,A000000,01300,0000,1300SOCIAL SERVICE 236696,A000000,01500,0000,1350OTHER GENERAL SERVICES 236696,A000000,01600,0000,1600SKILLED NURSING FACILITY 236696,A000000,01800,0000,1800NURSING FACILITY 236696,A000000,02300,0000,2300INTRAVENOUS THERAPY 236696,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 236696,A000000,02500,0000,2500PHYSICAL THERAPY 236696,A000000,02600,0000,2600OCCUPATIONAL THERAPY 236696,A000000,02700,0000,2700SPEECH PATHOLOGY 236696,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 236696,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 236696,A000000,03200,0000,3200SUPPORT SURFACES 236696,A000000,03300,0000,3050PHYSICIAN SERVICES 236696,A000000,04800,0000,4800AMBULANCE 236696,A81000A,00100,0100,Y 236696,A81000B,00100,0300,SEE ATTACHED 236696,A81000B,00200,0300, 236696,A81000B,00300,0300, 236696,A81000B,00400,0300, 236696,A81000C,00100,0100,A 236696,A81000C,00100,0200,NEIL M CHUR 236696,A81000C,00100,0400,THE PARK ASSOC 236696,A81000C,00100,0600,ADMIN FIN QA SERVICES 236696,A81000C,00200,0100,B 236696,A81000C,00200,0200,NEIL M CHUR 236696,A81000C,00200,0400,CHUR PROP OF TX 236696,A81000C,00200,0600,REALTY 236696,A81000C,00300,0100,C 236696,A81000C,00300,0200,NEIL M CHUR JR 236696,A81000C,00300,0400,BROOKSIDE OF TX 236696,A81000C,00300,0600,PHARMACY SUPPLY 236696,A81000C,00400,0100,D 236696,A81000C,00400,0200,ELISABETH C TEHAN 236696,A81000C,00400,0400,BROOKSIDE OF TX 236696,A81000C,00400,0600,PHARMACY SUPPLY 236696,A81000C,00500,0100,E 236696,A81000C,00500,0200,NMC-LI TRUST 236696,A81000C,00500,0400,BROOKSIDE OF TX 236696,A81000C,00500,0600,PHARMACY SUPPLY 236696,A81000C,00600,0100,F 236696,A81000C,00600,0200,NEIL M CHUR 236696,A81000C,00600,0400,BROOKSIDE OF TX 236696,A81000C,00600,0600,PHARMACY SUPPLY 236696,A81000C,00700,0100,G 236696,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 236696,A81000C,00700,0400,BROOKSIDE PARK 236696,A81000C,00700,0600,PHARMACY SUPPLY 236696,A81000C,00800,0100,H 236696,A81000C,00800,0200,NEIL M CHUR 236696,A81000C,00800,0400,BROOKSIDE PARK 236696,A81000C,00800,0600,PHARMACY SUPPLY 236696,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 236696,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 236696,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 236696,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 236696,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 236696,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 236696,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 236696,B100000,00000,0800,0800 MEALS SERVED :DIETARY 236696,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 236696,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 236696,B100000,00000,1500,1350 PATIENT DAYS 2:OTHER GENERAL SE 236696,S000000,00100,0200,06/02/97 236696,S200000,00100,0100,610 DESHONG DRIVE 236696,S200000,00200,0100,PARIS 236696,S200000,00200,0200,TX 236696,S200000,00200,0300,75460- 236696,S200000,00300,0100,LAMAR 236696,S200000,00300,0300,U 236696,S200000,00400,0100,PARIS HEALTHCARE CENTER 236696,S200000,00400,0200,455831 236696,S200000,00400,0300,08/01/89 236696,S200000,00400,0500,O 236696,S200000,01500,0100,N 236696,S200000,01600,0100,Y 236696,S200000,01700,0100,N 236696,S200000,01800,0100,N 236696,S200000,02200,0100,N 236696,S200000,02800,0100,N 236696,S200000,02900,0100,N 236696,S200000,03000,0100,N 236696,S200000,03100,0100,N 236696,S200000,03200,0100,N 236696,S200000,03300,0100,N 236696,S200000,03300,0200,N 236696,S200000,04100,0100,N 236696,S200000,04200,0100,N 236696,S200000,04300,0100,N 236696,S200000,04600,0100,N 236696,S200000,04700,0100,N 236696,S200000,04700,0200,N 236696,S200000,04900,0100,N 236696,S200000,05000,0100,N 236696,S200000,05100,0100,N 236696,S200000,05200,0100,N 237997,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 237997,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 237997,A000000,00300,0000,0300EMPLOYEE BENEFITS 237997,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 237997,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 237997,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 237997,A000000,00700,0000,0700HOUSEKEEPING 237997,A000000,00800,0000,0800DIETARY 237997,A000000,00900,0000,0900NURSING ADMINISTRATION 237997,A000000,01300,0000,1300SOCIAL SERVICE 237997,A000000,01500,0000,1350OTHER GENERAL SERVICES 237997,A000000,01600,0000,1600SKILLED NURSING FACILITY 237997,A000000,01800,0000,1800NURSING FACILITY 237997,A000000,02200,0000,2200LABORATORY 237997,A000000,02300,0000,2300INTRAVENOUS THERAPY 237997,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 237997,A000000,02500,0000,2500PHYSICAL THERAPY 237997,A000000,02600,0000,2600OCCUPATIONAL THERAPY 237997,A000000,02700,0000,2700SPEECH PATHOLOGY 237997,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 237997,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 237997,A000000,03200,0000,3200SUPPORT SURFACES 237997,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 237997,A000000,04800,0000,4800AMBULANCE 237997,A81000A,00100,0100,Y 237997,A81000B,00100,0300, CPT 237997,A81000B,00200,0300,TPA CONSULTING FEE 237997,A81000B,00300,0300,BROOKSIDE NY COSTS 237997,A81000B,00400,0300,BROOKSIDE NY CHARGES 237997,A81000B,00500,0300,BROOKSIDE NY COSTS 237997,A81000C,00100,0100,A 237997,A81000C,00100,0200,NEIL M. CHUR 237997,A81000C,00100,0400,THE PARK ASSOC 237997,A81000C,00100,0600,ADMIN FIN QA SERVICES 237997,A81000C,00200,0100,B 237997,A81000C,00200,0200,NEIL M. CHUR 237997,A81000C,00200,0400,CHUR PROP OF TX 237997,A81000C,00200,0600,REALTY 237997,A81000C,00300,0100,C 237997,A81000C,00300,0200,NEIL M. CHUR JR. 237997,A81000C,00300,0400,BROOKSIDE OF TX 237997,A81000C,00300,0600,PHARMACY SUPPLY 237997,A81000C,00400,0100,D 237997,A81000C,00400,0200,ELISABETH C. TEHAN 237997,A81000C,00400,0400,BROOKSIDE OF TX 237997,A81000C,00400,0600,PHARMACY SUPPLY 237997,A81000C,00500,0100,E 237997,A81000C,00500,0200,NMC-LI TRUST 237997,A81000C,00500,0400,BROOKSIDE OF TX 237997,A81000C,00500,0600,PHARMACY SUPPLY 237997,A81000C,00600,0100,F 237997,A81000C,00600,0200,NEIL M. CHUR 237997,A81000C,00600,0400,BROOKSIDE OF TX 237997,A81000C,00600,0600,PHARMACY SUPPLY 237997,A81000C,00700,0100,G 237997,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 237997,A81000C,00700,0400,BROOKSIDE PARK 237997,A81000C,00700,0600,PHARMACY SUPPLY 237997,A81000C,00800,0100,H 237997,A81000C,00800,0200,NEIL M. CHUR 237997,A81000C,00800,0400,BROOKSIDE PARK 237997,A81000C,00800,0600,PHARMACY SUPPLY 237997,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 237997,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 237997,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 237997,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 237997,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 237997,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 237997,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 237997,B100000,00000,0800,0800 MEALS SERVED :DIETARY 237997,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 237997,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 237997,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 237997,S000000,00100,0200,06/02/97 237997,S200000,00100,0100,609 RIO CONCHO DRIVE 237997,S200000,00200,0100,SAN ANGELO 237997,S200000,00200,0200,TX 237997,S200000,00200,0300,76903-6029 237997,S200000,00300,0100,TOM GREEN 237997,S200000,00300,0300,U 237997,S200000,00400,0100,RIVERSIDE HEALTHCARE CENTER 237997,S200000,00400,0200,455853 237997,S200000,00400,0300,10/20/89 237997,S200000,00400,0500,P 237997,S200000,01500,0100,N 237997,S200000,01600,0100,Y 237997,S200000,01700,0100,N 237997,S200000,01800,0100,N 237997,S200000,02200,0100,N 237997,S200000,02800,0100,N 237997,S200000,02900,0100,N 237997,S200000,03000,0100,N 237997,S200000,03100,0100,N 237997,S200000,03200,0100,N 237997,S200000,03300,0100,N 237997,S200000,03300,0200,N 237997,S200000,04100,0100,N 237997,S200000,04200,0100,N 237997,S200000,04300,0100,N 237997,S200000,04600,0100,N 237997,S200000,04700,0100,N 237997,S200000,04700,0200,N 237997,S200000,04900,0100,N 237997,S200000,05000,0100,N 237997,S200000,05100,0100,N 237997,S200000,05200,0100,N 238108,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 238108,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 238108,A000000,00300,0000,0300EMPLOYEE BENEFITS 238108,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 238108,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 238108,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 238108,A000000,00700,0000,0700HOUSEKEEPING 238108,A000000,00800,0000,0800DIETARY 238108,A000000,00900,0000,0900NURSING ADMINISTRATION 238108,A000000,01300,0000,1300SOCIAL SERVICE 238108,A000000,01500,0000,1350OTHER GENERAL SERVICES 238108,A000000,01600,0000,1600SKILLED NURSING FACILITY 238108,A000000,01800,0000,1800NURSING FACILITY 238108,A000000,02200,0000,2200LABORATORY 238108,A000000,02300,0000,2300INTRAVENOUS THERAPY 238108,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 238108,A000000,02500,0000,2500PHYSICAL THERAPY 238108,A000000,02600,0000,2600OCCUPATIONAL THERAPY 238108,A000000,02700,0000,2700SPEECH PATHOLOGY 238108,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 238108,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 238108,A000000,03200,0000,3200SUPPORT SURFACES 238108,A000000,04800,0000,4800AMBULANCE 238108,A81000A,00100,0100,Y 238108,A81000B,00100,0300,CPT 238108,A81000B,00200,0300,TPA CONSULTING FEE 238108,A81000B,00300,0300,BROOKSIDE NY COSTS 238108,A81000B,00400,0300,BROOKSIDE NY CHARGES 238108,A81000C,00100,0100,A 238108,A81000C,00100,0200,NEIL M. CHUR 238108,A81000C,00100,0400,THE PARK ASSOC 238108,A81000C,00100,0600,ADMIN FIN QA SERVICES 238108,A81000C,00200,0100,A 238108,A81000C,00200,0200,NEIL M. CHUR 238108,A81000C,00200,0400,CHUR PROP OF TX 238108,A81000C,00200,0600,REALTY 238108,A81000C,00300,0100,A 238108,A81000C,00300,0200,NEIL M. CHUR JR. 238108,A81000C,00300,0400,BROOKSIDE OF TX 238108,A81000C,00300,0600,PHARMACY SUPPLY 238108,A81000C,00400,0100,F 238108,A81000C,00400,0200,ELISABETH C. TEHAN 238108,A81000C,00400,0400,BROOKSIDE OF TX 238108,A81000C,00400,0600,PHARMACY SUPPLY 238108,A81000C,00500,0100,F 238108,A81000C,00500,0200,NMC-LI TRUST 238108,A81000C,00500,0400,BROOKSIDE OF TX 238108,A81000C,00500,0600,PHARMACY SUPPLY 238108,A81000C,00600,0100,A 238108,A81000C,00600,0200,NEIL M. CHUR 238108,A81000C,00600,0400,BROOKSIDE OF TX 238108,A81000C,00600,0600,PHARMACY SUPPLY 238108,A81000C,00700,0100,F 238108,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 238108,A81000C,00700,0400,BROOKSIDE PARK 238108,A81000C,00700,0600,PHARMACY SUPPLY 238108,A81000C,00800,0100,A 238108,A81000C,00800,0200,NEIL M. CHUR 238108,A81000C,00800,0400,BROOKSIDE PARK 238108,A81000C,00800,0600,PHARMACY SUPPLY 238108,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 238108,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 238108,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 238108,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 238108,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 238108,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 238108,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 238108,B100000,00000,0800,0800 MEALS SERVED :DIETARY 238108,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 238108,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 238108,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 238108,S000000,00100,0200,06/02/97 238108,S200000,00100,0100,NORTH COLLEGE 238108,S200000,00200,0100,LINDALE 238108,S200000,00200,0200,TX 238108,S200000,00200,0300,75771-3282 238108,S200000,00300,0100,SMITH 238108,S200000,00300,0300,U 238108,S200000,00400,0100,LINDALE HEALTH CARE CENTER 238108,S200000,00400,0200,455972 238108,S200000,00400,0300,12/11/91 238108,S200000,00400,0500,O 238108,S200000,01500,0100,N 238108,S200000,01600,0100,Y 238108,S200000,01700,0100,N 238108,S200000,01800,0100,N 238108,S200000,02200,0100,N 238108,S200000,02800,0100,N 238108,S200000,02900,0100,N 238108,S200000,03000,0100,N 238108,S200000,03100,0100,N 238108,S200000,03200,0100,N 238108,S200000,03300,0100,N 238108,S200000,03300,0200,N 238108,S200000,04100,0100,N 238108,S200000,04200,0100,N 238108,S200000,04300,0100,N 238108,S200000,04600,0100,N 238108,S200000,04700,0100,N 238108,S200000,04700,0200,N 238108,S200000,04900,0100,N 238108,S200000,05000,0100,N 238108,S200000,05100,0100,N 238108,S200000,05200,0100,N 238778,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 238778,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 238778,A000000,00300,0000,0300EMPLOYEE BENEFITS 238778,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 238778,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 238778,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 238778,A000000,00700,0000,0700HOUSEKEEPING 238778,A000000,00800,0000,0800DIETARY 238778,A000000,00900,0000,0900NURSING ADMINISTRATION 238778,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 238778,A000000,01100,0000,1100PHARMACY 238778,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 238778,A000000,01300,0000,1300SOCIAL SERVICE 238778,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 238778,A000000,01500,0000,1350OTHER GENERAL SERVICES 238778,A000000,01600,0000,1600SKILLED NURSING FACILITY 238778,A000000,01800,0000,1800NURSING FACILITY 238778,A000000,01810,0000,1810ICF/MR 238778,A000000,01900,0000,1900OTHER LONG TERM CARE 238778,A000000,02100,0000,2100RADIOLOGY 238778,A000000,02200,0000,2200LABORATORY 238778,A000000,02300,0000,2300INTRAVENOUS THERAPY 238778,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 238778,A000000,02500,0000,2500PHYSICAL THERAPY 238778,A000000,02600,0000,2600OCCUPATIONAL THERAPY 238778,A000000,02700,0000,2700SPEECH PATHOLOGY 238778,A000000,02800,0000,2800ELECTROCARDIOLOGY 238778,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 238778,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 238778,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 238778,A000000,03200,0000,3200SUPPORT SURFACES 238778,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 238778,A000000,03400,0000,3400CLINIC 238778,A000000,03500,0000,3500RURAL HEALTH CLINIC 238778,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 238778,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 238778,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 238778,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 238778,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 238778,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 238778,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 238778,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 238778,A000000,04400,0000,4400DME RENTED - HHA 238778,A000000,04500,0000,4500DME SOLD - HHA 238778,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 238778,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 238778,A000000,04710,0000,4710TELEMEDICINE 238778,A000000,04800,0000,4800AMBULANCE 238778,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 238778,A000000,05000,0000,5000CORF 238778,A000000,05100,0000,4750OTHER REIMBURSABLE COST 238778,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 238778,A000000,05300,0000,5300INTEREST EXPENSE 238778,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 238778,A000000,05500,0000,5500HOSPICE 238778,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 238778,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 238778,A000000,05900,0000,5900BARBER & BEAUTY SHOP 238778,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 238778,A000000,06100,0000,6100NONPAID WORKERS 238778,A000000,06200,0000,6200PATIENTS LAUNDRY 238778,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 238778,A81000A,00100,0100,Y 238778,A81000B,00100,0300,HOME OFFICE- MGT FEES 238778,A81000B,00200,0300,HOME OFFICE-CAPITAL COSTS 238778,A81000B,00300,0300,HOME OFFICE-CAPITAL COSTS 238778,A81000B,00400,0300,HOME OFFICE COSTS 238778,A81000B,00500,0300,HOME OFFICE COSTS 238778,A81000B,00700,0300,HOME OFFICE COSTS 238778,A81000C,00100,0100,B 238778,A81000C,00100,0200,LUTHERAN HOME OF SC 238778,A81000C,00100,0600,MGT. COMPANY 238778,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 238778,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 238778,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 238778,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 238778,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 238778,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 238778,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 238778,B100000,00000,0800,0800 MEALS SERVED :DIETARY 238778,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN 238778,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE 238778,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 238778,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 238778,E10A180,00301,0100,05/10/96 238778,E10A180,00302,0100,08/09/96 238778,E10A180,00303,0300,10/28/96 238778,E10A180,00350,0100,10/28/96 238778,E10A180,00350,0300,08/09/96 238778,E10A180,00501,0100,04/16/97 238778,E10A180,00550,0300,04/16/97 238778,S000000,00100,0200,03/11/97 238778,S200000,00100,0100,401 CHANDLER ROAD 238778,S200000,00200,0100,GREER 238778,S200000,00200,0200,SC 238778,S200000,00200,0300,29651- 238778,S200000,00300,0100,GREENVILLE 238778,S200000,00400,0100,PIEDMONT LUTHERAN 238778,S200000,00400,0200,425138 238778,S200000,00400,0300,10/01/87 238778,S200000,00400,0500,O 238778,S200000,01500,0100,N 238778,S200000,01600,0100,Y 238778,S200000,01700,0100,N 238778,S200000,01800,0100,N 238778,S200000,02200,0100,N 238778,S200000,02800,0100,N 238778,S200000,02900,0100,N 238778,S200000,03000,0100,N 238778,S200000,03100,0100,N 238778,S200000,03200,0100,N 238778,S200000,03300,0100,N 238778,S200000,03300,0200,N 238778,S200000,04100,0100,N 238778,S200000,04200,0100,N 238778,S200000,04300,0100,N 238778,S200000,04600,0100,N 238778,S200000,04700,0100,N 238778,S200000,04700,0200,N 238778,S200000,04900,0100,N 238778,S200000,05000,0100,N 238778,S200000,05100,0100,N 238778,S200000,05200,0100,N 240080,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 240080,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 240080,A000000,00300,0000,0300EMPLOYEE BENEFITS 240080,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 240080,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 240080,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 240080,A000000,00700,0000,0700HOUSEKEEPING 240080,A000000,00800,0000,0800DIETARY 240080,A000000,00900,0000,0900NURSING ADMINISTRATION 240080,A000000,01300,0000,1300SOCIAL SERVICE 240080,A000000,01500,0000,1350OTHER GENERAL SERVICES 240080,A000000,01600,0000,1600SKILLED NURSING FACILITY 240080,A000000,01800,0000,1800NURSING FACILITY 240080,A000000,02100,0000,2100RADIOLOGY 240080,A000000,02200,0000,2200LABORATORY 240080,A000000,02300,0000,2300INTRAVENOUS THERAPY 240080,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 240080,A000000,02500,0000,2500PHYSICAL THERAPY 240080,A000000,02600,0000,2600OCCUPATIONAL THERAPY 240080,A000000,02700,0000,2700SPEECH PATHOLOGY 240080,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 240080,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 240080,A000000,03200,0000,3200SUPPORT SURFACES 240080,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 240080,A000000,04800,0000,4800AMBULANCE 240080,A81000A,00100,0100,Y 240080,A81000B,00100,0300,SEE ATTACHED 240080,A81000B,00200,0300,SEE ATTACHED 240080,A81000B,00300,0300,SEE ATTACHED 240080,A81000B,00400,0300,SEE ATTACHED 240080,A81000B,00500,0300,SEE ATTACHED 240080,A81000C,00100,0100,A 240080,A81000C,00100,0200,NEIL M CHUR 240080,A81000C,00100,0400,THE PARK ASSOC 240080,A81000C,00100,0600,ADMIN FIN QA SERVICES 240080,A81000C,00200,0100,B 240080,A81000C,00200,0200,NEIL M CHUR 240080,A81000C,00200,0400,CHUR PROP OF TX 240080,A81000C,00200,0600,REALTY 240080,A81000C,00300,0100,C 240080,A81000C,00300,0200,NEIL M CHUR JR 240080,A81000C,00300,0400,BROOKSIDE OF TX 240080,A81000C,00300,0600,PHARMACY SUPPLY 240080,A81000C,00400,0100,D 240080,A81000C,00400,0200,ELISABETH C TEHAN 240080,A81000C,00400,0400,BROOKSIDE OF TX 240080,A81000C,00400,0600,PHARMACY SUPPLY 240080,A81000C,00500,0100,E 240080,A81000C,00500,0200,NMC-LI TRUST 240080,A81000C,00500,0400,BROOKSIDE OF TX 240080,A81000C,00500,0600,PHARMACY SUPPLY 240080,A81000C,00600,0100,F 240080,A81000C,00600,0200,NEIL M CHUR 240080,A81000C,00600,0400,BROOKSIDE OF TX 240080,A81000C,00600,0600,PHARMACY SUPPLY 240080,A81000C,00700,0100,G 240080,A81000C,00700,0200,NM CHUR 1995 5 YR TRUST 240080,A81000C,00700,0400,BROOKSIDE PARK 240080,A81000C,00700,0600,PHARMACY SUPPLY 240080,A81000C,00800,0100,H 240080,A81000C,00800,0200,NEIL M CHUR 240080,A81000C,00800,0400,BROOKSIDE PARK 240080,A81000C,00800,0600,PHARMACY SUPPLY 240080,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 240080,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 240080,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 240080,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 240080,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 240080,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 240080,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 240080,B100000,00000,0800,0800 MEALS SERVED :DIETARY 240080,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 240080,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 240080,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 240080,S000000,00100,0200,06/02/97 240080,S200000,00100,0100,1816 TILE FACTORY ROAD 240080,S200000,00200,0100,PALESTINE 240080,S200000,00200,0200,TX 240080,S200000,00200,0300,75801- 240080,S200000,00300,0100,ANDERSON 240080,S200000,00400,0100,PALESTINE HEALTHCARE CENTER 240080,S200000,00400,0200,455565 240080,S200000,00400,0300,07/19/85 240080,S200000,00400,0500,O 240080,S200000,01500,0100,N 240080,S200000,01600,0100,Y 240080,S200000,01700,0100,N 240080,S200000,01800,0100,N 240080,S200000,02200,0100,N 240080,S200000,02800,0100,N 240080,S200000,02900,0100,N 240080,S200000,03000,0100,N 240080,S200000,03100,0100,N 240080,S200000,03200,0100,N 240080,S200000,03300,0100,N 240080,S200000,03300,0200,N 240080,S200000,04100,0100,N 240080,S200000,04200,0100,N 240080,S200000,04300,0100,N 240080,S200000,04600,0100,N 240080,S200000,04700,0100,N 240080,S200000,04700,0200,N 240080,S200000,04900,0100,N 240080,S200000,05000,0100,N 240080,S200000,05100,0100,N 240080,S200000,05200,0100,N 240311,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 240311,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 240311,A000000,00300,0000,0300EMPLOYEE BENEFITS 240311,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 240311,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 240311,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 240311,A000000,00700,0000,0700HOUSEKEEPING 240311,A000000,00800,0000,0800DIETARY 240311,A000000,00900,0000,0900NURSING ADMINISTRATION 240311,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 240311,A000000,01100,0000,1100PHARMACY 240311,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 240311,A000000,01300,0000,1300SOCIAL SERVICE 240311,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 240311,A000000,01500,0000,1350OTHER GENERAL SERVICES 240311,A000000,01600,0000,1600SKILLED NURSING FACILITY 240311,A000000,01810,0000,1810ICF/MR 240311,A000000,01900,0000,1900OTHER LONG TERM CARE 240311,A000000,02300,0000,2300INTRAVENOUS THERAPY 240311,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 240311,A000000,02500,0000,2500PHYSICAL THERAPY 240311,A000000,02600,0000,2600OCCUPATIONAL THERAPY 240311,A000000,02700,0000,2700SPEECH PATHOLOGY 240311,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 240311,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 240311,A000000,03200,0000,3200SUPPORT SURFACES 240311,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 240311,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN 240311,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 240311,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 240311,A000000,03304,0000,3054PHYSICIAN SERVICES 240311,A000000,03305,0000,3055MEDICAL SERVICES 240311,A000000,03550,0000,3550FQHC 240311,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 240311,A000000,05000,0000,5000CORF 240311,A000000,05010,0000,5010CMHC 240311,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 240311,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 240311,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 240311,A000000,05100,0000,4750OTHER REIMBURSABLE COST 240311,A000000,05300,0000,5300INTEREST EXPENSE 240311,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 240311,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 240311,A000000,06301,0000,6151OTHER NONREIMBURSABLE COST 240311,A000000,06302,0000,6152OTHER NONREIMBURSABLE COST 240311,A000000,06303,0000,6153OTHER NONREIMBURSABLE COST 240311,A000000,06304,0000,6154OTHER NONREIMBURSABLE COST 240311,A000000,06305,0000,6155OTHER NONREIMBURSABLE COST 240311,A000000,06306,0000,6156OTHER NONREIMBURSABLE COST 240311,A000000,06307,0000,6157OTHER NONREIMBURSABLE COST 240311,A000000,06308,0000,6158OTHER NONREIMBURSABLE COST 240311,A000000,06309,0000,6159OTHER NONREIMBURSABLE COST 240311,A000000,06310,0000,6160OTHER NONREIMBURSABLE COST 240311,A000000,06311,0000,6161OTHER NONREIMBURSABLE COST 240311,A81000A,00100,0100,Y 240311,A81000C,00100,0200,SUN HEALTH 240311,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 240311,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 240311,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 240311,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 240311,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 240311,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 240311,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 240311,B100000,00000,0800,0850PATIENT DA YS :DIETARY 240311,B100000,00000,0900,0950PATIENT DA YS :NURSING ADMINISTR 240311,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 240311,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 240311,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS 240311,B100000,00000,1300,1300TIME SPENT :SOCIAL SERVICE 240311,E10A180,00301,0100,03/19/97 240311,E10A180,00301,0300,06/14/96 240311,E10A180,00302,0300,09/23/96 240311,E10A180,00350,0100,06/14/96 240311,E10A180,00350,0300,01/27/97 240311,E10A180,00351,0100,09/23/96 240311,E10A180,00351,0300,03/19/97 240311,E10A180,00352,0100,01/27/97 240311,S000000,00100,0200,06/04/97 240311,S200000,00100,0100,3809 BAY SHORE ROAD 240311,S200000,00200,0100,NORTH CAPE MAY 240311,S200000,00200,0200,NJ 240311,S200000,00200,0300,08204- 240311,S200000,00300,0100,CAPE MAY 240311,S200000,00400,0100,VICTORIA MANOR NURSING CENTER 240311,S200000,00400,0200,315281 240311,S200000,00400,0300,01/01/95 240311,S200000,00400,0500,O 240311,S200000,01500,0100,Y 240311,S200000,01600,0100,N 240311,S200000,01700,0100,N 240311,S200000,01800,0100,N 240311,S200000,02200,0100,Y 240311,S200000,02800,0100,N 240311,S200000,02900,0100,N 240311,S200000,03000,0100,N 240311,S200000,03100,0100,N 240311,S200000,03200,0100,N 240311,S200000,03300,0100,N 240311,S200000,03300,0200,N 240311,S200000,04100,0100,N 240311,S200000,04200,0100,N 240311,S200000,04300,0100,N 240311,S200000,04600,0100,N 240311,S200000,04700,0100,N 240311,S200000,04700,0200,N 240311,S200000,04900,0100,N 240311,S200000,05000,0100,N 240311,S200000,05100,0100,N 240311,S200000,05200,0100,N 241521,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 241521,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 241521,A000000,00300,0000,0300EMPLOYEE BENEFITS 241521,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 241521,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 241521,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 241521,A000000,00700,0000,0700HOUSEKEEPING 241521,A000000,00800,0000,0800DIETARY 241521,A000000,00900,0000,0900NURSING ADMINISTRATION 241521,A000000,01300,0000,1300SOCIAL SERVICE 241521,A000000,01500,0000,1350OTHER GENERAL SERVICES 241521,A000000,01600,0000,1600SKILLED NURSING FACILITY 241521,A000000,01800,0000,1800NURSING FACILITY 241521,A000000,02200,0000,2200LABORATORY 241521,A000000,02300,0000,2300INTRAVENOUS THERAPY 241521,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 241521,A000000,02500,0000,2500PHYSICAL THERAPY 241521,A000000,02600,0000,2600OCCUPATIONAL THERAPY 241521,A000000,02700,0000,2700SPEECH PATHOLOGY 241521,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 241521,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 241521,A000000,03200,0000,3200SUPPORT SURFACES 241521,A000000,04800,0000,4800AMBULANCE 241521,A81000A,00100,0100,Y 241521,A81000B,00100,0300,CPT 241521,A81000B,00200,0300,BROOKSIDE NY COSTS 241521,A81000B,00300,0300,TPA CONSULTING FEE 241521,A81000B,00400,0300,BROOKSIDE TX COSTS 241521,A81000B,00500,0300,BROOKSIDE NY CHARGES 241521,A81000C,00100,0100,A 241521,A81000C,00100,0200,NEIL M. CHUR 241521,A81000C,00100,0400,THE PARK ASSOC 241521,A81000C,00100,0600,ADMIN FIN QA SERVICES 241521,A81000C,00200,0100,A 241521,A81000C,00200,0200,NEIL M. CHUR 241521,A81000C,00200,0400,CHUR PROP OF TX 241521,A81000C,00200,0600,REALTY 241521,A81000C,00300,0100,A 241521,A81000C,00300,0200,NEIL M. CHUR JR. 241521,A81000C,00300,0400,BROOKSIDE OF TX 241521,A81000C,00300,0600,PHARMACY SUPPLY 241521,A81000C,00400,0100,F 241521,A81000C,00400,0200,ELISABETH C. TEHAN 241521,A81000C,00400,0400,BROOKSIDE OF TX 241521,A81000C,00400,0600,PHARMACY SUPPLY 241521,A81000C,00500,0100,F 241521,A81000C,00500,0200,NMC-LI TRUST 241521,A81000C,00500,0400,BROOKSIDE OF TX 241521,A81000C,00500,0600,PHARMACY SUPPLY 241521,A81000C,00600,0100,A 241521,A81000C,00600,0200,NEIL M.CHUR 241521,A81000C,00600,0400,BROOKSIDE OF TX 241521,A81000C,00600,0600,PHARMACY SUPPLY 241521,A81000C,00700,0100,F 241521,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUS 241521,A81000C,00700,0400,BROOSIDE PARK 241521,A81000C,00700,0600,PHARMACY SUPPLY 241521,A81000C,00800,0100,A 241521,A81000C,00800,0200,NEIL M. CHUR 241521,A81000C,00800,0400,BROOKSIDE PARK 241521,A81000C,00800,0600,PHARMACY SUPPLY 241521,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 241521,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 241521,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 241521,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 241521,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 241521,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 241521,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 241521,B100000,00000,0800,0800 MEALS SERVED :DIETARY 241521,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 241521,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 241521,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 241521,S000000,00100,0200,06/02/97 241521,S200000,00100,0100,SCHOOL STREET 241521,S200000,00200,0100,KERMIT 241521,S200000,00200,0200,TX 241521,S200000,00200,0300,79746-9705 241521,S200000,00300,0100,WINKLER 241521,S200000,00300,0300,U 241521,S200000,00400,0100,KERMIT HEALTHCARE CENTER 241521,S200000,00400,0200,675015 241521,S200000,00400,0300,02/12/92 241521,S200000,00400,0500,P 241521,S200000,01500,0100,N 241521,S200000,01600,0100,N 241521,S200000,01700,0100,N 241521,S200000,01800,0100,N 241521,S200000,02200,0100,N 241521,S200000,02800,0100,N 241521,S200000,02900,0100,N 241521,S200000,03000,0100,N 241521,S200000,03100,0100,N 241521,S200000,03200,0100,N 241521,S200000,03300,0100,N 241521,S200000,03300,0200,N 241521,S200000,04100,0100,N 241521,S200000,04200,0100,N 241521,S200000,04300,0100,N 241521,S200000,04600,0100,N 241521,S200000,04700,0100,N 241521,S200000,04700,0200,N 241521,S200000,04900,0100,N 241521,S200000,05000,0100,N 241521,S200000,05100,0100,N 241521,S200000,05200,0100,N 241522,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 241522,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 241522,A000000,00300,0000,0300EMPLOYEE BENEFITS 241522,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 241522,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 241522,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 241522,A000000,00700,0000,0700HOUSEKEEPING 241522,A000000,00800,0000,0800DIETARY 241522,A000000,00900,0000,0900NURSING ADMINISTRATION 241522,A000000,01300,0000,1300SOCIAL SERVICE 241522,A000000,01500,0000,1350OTHER GENERAL SERVICES 241522,A000000,01600,0000,1600SKILLED NURSING FACILITY 241522,A000000,01800,0000,1800NURSING FACILITY 241522,A000000,02100,0000,2100RADIOLOGY 241522,A000000,02200,0000,2200LABORATORY 241522,A000000,02300,0000,2300INTRAVENOUS THERAPY 241522,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 241522,A000000,02500,0000,2500PHYSICAL THERAPY 241522,A000000,02600,0000,2600OCCUPATIONAL THERAPY 241522,A000000,02700,0000,2700SPEECH PATHOLOGY 241522,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 241522,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 241522,A000000,03200,0000,3200SUPPORT SURFACES 241522,A000000,04800,0000,4800AMBULANCE 241522,A81000A,00100,0100,Y 241522,A81000B,00100,0300,CPT 241522,A81000B,00200,0300,TPA CONSULTING FEES 241522,A81000B,00300,0300,BROOKSIDE NY COSTS 241522,A81000B,00400,0300,BROOKSIDE NY CHARGES 241522,A81000C,00100,0100,A 241522,A81000C,00100,0200,NEIL M. CHUR 241522,A81000C,00100,0400,THE PARK ASSOC 241522,A81000C,00100,0600,ADMIN FIN QA SERVICES 241522,A81000C,00200,0100,A 241522,A81000C,00200,0200,NEIL M. CHUR 241522,A81000C,00200,0400,CHUR PROP OF TX 241522,A81000C,00200,0600,REALTY 241522,A81000C,00300,0100,F 241522,A81000C,00300,0200,NEIL M. CHUR JR. 241522,A81000C,00300,0400,BROOKSIDE OF TX 241522,A81000C,00300,0600,PHARMACY SUPPLY 241522,A81000C,00400,0100,F 241522,A81000C,00400,0200,ELISABETH C. TEHAN 241522,A81000C,00400,0400,BROOKSIDE OF TX 241522,A81000C,00400,0600,PHARMACY SUPPLY 241522,A81000C,00500,0100,F 241522,A81000C,00500,0200,NMC-LI TRUST 241522,A81000C,00500,0400,BROOKSIDE OF TX 241522,A81000C,00500,0600,PHARMACY SUPPLY 241522,A81000C,00600,0100,A 241522,A81000C,00600,0200,NEIL M. CHUR 241522,A81000C,00600,0400,BROOKSIDE OF TX 241522,A81000C,00600,0600,PHARMACY SUPPLY 241522,A81000C,00700,0100,F 241522,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 241522,A81000C,00700,0400,BROOKSIDE PARK 241522,A81000C,00700,0600,PHARMACY SUPPLY 241522,A81000C,00800,0100,A 241522,A81000C,00800,0200,NEIL M. CHUR 241522,A81000C,00800,0400,BROOKSIDE PARK 241522,A81000C,00800,0600,PHARMACY SUPPLY 241522,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 241522,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 241522,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 241522,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 241522,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 241522,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 241522,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 241522,B100000,00000,0800,0800 MEALS SERVED :DIETARY 241522,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 241522,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 241522,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 241522,S000000,00100,0200,06/02/97 241522,S200000,00100,0100,208 SOUTH UTAH 241522,S200000,00200,0100,LAPORTE 241522,S200000,00200,0200,TX 241522,S200000,00200,0300,77571-5555 241522,S200000,00300,0100,HARRIS 241522,S200000,00300,0300,U 241522,S200000,00400,0100,LAPORTE HEALTHCARE CENTER 241522,S200000,00400,0200,675052 241522,S200000,00400,0300,06/10/96 241522,S200000,00400,0500,P 241522,S200000,01500,0100,N 241522,S200000,01600,0100,Y 241522,S200000,01700,0100,N 241522,S200000,01800,0100,N 241522,S200000,02200,0100,N 241522,S200000,02800,0100,N 241522,S200000,02900,0100,N 241522,S200000,03000,0100,N 241522,S200000,03100,0100,N 241522,S200000,03200,0100,N 241522,S200000,03300,0100,N 241522,S200000,03300,0200,N 241522,S200000,04100,0100,N 241522,S200000,04200,0100,N 241522,S200000,04300,0100,N 241522,S200000,04600,0100,N 241522,S200000,04700,0100,N 241522,S200000,04700,0200,N 241522,S200000,04900,0100,N 241522,S200000,05000,0100,N 241522,S200000,05100,0100,N 241522,S200000,05200,0100,N 241924,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 241924,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 241924,A000000,00300,0000,0300EMPLOYEE BENEFITS 241924,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 241924,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 241924,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 241924,A000000,00700,0000,0700HOUSEKEEPING 241924,A000000,00800,0000,0800DIETARY 241924,A000000,00900,0000,0900NURSING ADMINISTRATION 241924,A000000,01300,0000,1300SOCIAL SERVICE 241924,A000000,01500,0000,1350OTHER GENERAL SERVICES 241924,A000000,01600,0000,1600SKILLED NURSING FACILITY 241924,A000000,01800,0000,1800NURSING FACILITY 241924,A000000,02300,0000,2300INTRAVENOUS THERAPY 241924,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 241924,A000000,02500,0000,2500PHYSICAL THERAPY 241924,A000000,02600,0000,2600OCCUPATIONAL THERAPY 241924,A000000,02700,0000,2700SPEECH PATHOLOGY 241924,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 241924,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 241924,A000000,04800,0000,4800AMBULANCE 241924,A81000A,00100,0100,Y 241924,A81000B,00100,0300,CPT 241924,A81000B,00200,0300,TPA CONSULTING FEE 241924,A81000B,00300,0300,BROOKSIDE NY COSTS 241924,A81000B,00400,0300,BROOKSIDE NY CHARGES 241924,A81000C,00100,0100,A 241924,A81000C,00100,0200,NEIL M. CHUR 241924,A81000C,00100,0400,THE PARK ASSOC 241924,A81000C,00100,0600,ADMIN FIN QA SERVICES 241924,A81000C,00200,0100,A 241924,A81000C,00200,0200,NEIL M. CHUR 241924,A81000C,00200,0400,CHUR PROP OF TX 241924,A81000C,00200,0600,REALTY 241924,A81000C,00300,0100,A 241924,A81000C,00300,0200,NEIL M. CHUR JR. 241924,A81000C,00300,0400,BROOKSIDE OF TX 241924,A81000C,00300,0600,PHARMACY SUPPLY 241924,A81000C,00400,0100,F 241924,A81000C,00400,0200,ELISABETH C.TEHAN 241924,A81000C,00400,0400,BROOKSIDE OF TX 241924,A81000C,00400,0600,PHARMACY SUPPLY 241924,A81000C,00500,0100,F 241924,A81000C,00500,0200,NMC-LI TRUST 241924,A81000C,00500,0400,BROOKSIDE OF TX 241924,A81000C,00500,0600,PHARMACY SUPPLY 241924,A81000C,00600,0100,A 241924,A81000C,00600,0200,NEIL M. CHUR 241924,A81000C,00600,0400,BROOKSIDE OF TX 241924,A81000C,00600,0600,PHARMACY SUPPLY 241924,A81000C,00700,0100,F 241924,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 241924,A81000C,00700,0400,BROOKSIDE PARK 241924,A81000C,00700,0600,PHARMACY SUPPLY 241924,A81000C,00800,0100,A 241924,A81000C,00800,0200,NEIL M. CHUR 241924,A81000C,00800,0400,BROOKSIDE PARK 241924,A81000C,00800,0600,PHARMACY SUPPLY 241924,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 241924,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 241924,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 241924,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 241924,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 241924,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 241924,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 241924,B100000,00000,0800,0800 MEALS SERVED :DIETARY 241924,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 241924,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 241924,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 241924,S000000,00100,0200,06/02/97 241924,S200000,00100,0100,2713 COMMERCIAL 241924,S200000,00200,0100,COLEMAN 241924,S200000,00200,0200,TX 241924,S200000,00200,0300,76834- 241924,S200000,00300,0100,COLEMAN 241924,S200000,00300,0300,U 241924,S200000,00400,0100,COLEMAN HEALTHCARE CENTER 241924,S200000,00400,0200,675009 241924,S200000,00400,0300,03/17/92 241924,S200000,00400,0500,P 241924,S200000,01500,0100,N 241924,S200000,01600,0100,Y 241924,S200000,01700,0100,N 241924,S200000,01800,0100,N 241924,S200000,02200,0100,N 241924,S200000,02800,0100,N 241924,S200000,02900,0100,N 241924,S200000,03000,0100,N 241924,S200000,03100,0100,N 241924,S200000,03200,0100,N 241924,S200000,03300,0100,N 241924,S200000,03300,0200,N 241924,S200000,04100,0100,N 241924,S200000,04200,0100,N 241924,S200000,04300,0100,N 241924,S200000,04600,0100,N 241924,S200000,04700,0100,N 241924,S200000,04700,0200,N 241924,S200000,04900,0100,N 241924,S200000,05000,0100,N 241924,S200000,05100,0100,N 241924,S200000,05200,0100,N 241935,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 241935,A000000,00101,0000,0101CAP REL COSTS-WING ABC 241935,A000000,00102,0000,0102CAP REL COSTS-WING D OLD 241935,A000000,00103,0000,0103CAP REL COSTS-WING D NEW 241935,A000000,00104,0000,0104CAP REL COSTS-PERSONAL CARE 241935,A000000,00105,0000,0105CAP REL COSTS-ENTIRE FACILITY 241935,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 241935,A000000,00300,0000,0300EMPLOYEE BENEFITS 241935,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 241935,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 241935,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 241935,A000000,00700,0000,0700HOUSEKEEPING 241935,A000000,00800,0000,0800DIETARY 241935,A000000,00900,0000,0900NURSING ADMINISTRATION 241935,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 241935,A000000,01100,0000,1100PHARMACY 241935,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 241935,A000000,01300,0000,1300SOCIAL SERVICE 241935,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 241935,A000000,01500,0000,1350PATIENT ACTIVITIES 241935,A000000,01600,0000,1600SKILLED NURSING FACILITY 241935,A000000,01800,0000,1800NURSING FACILITY 241935,A000000,01810,0000,1810ICF/MR 241935,A000000,01900,0000,1900OTHER LONG TERM CARE 241935,A000000,02100,0000,2100RADIOLOGY 241935,A000000,02300,0000,2300INTRAVENOUS THERAPY 241935,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 241935,A000000,02500,0000,2500PHYSICAL THERAPY 241935,A000000,02600,0000,2600OCCUPATIONAL THERAPY 241935,A000000,02700,0000,2700SPEECH PATHOLOGY 241935,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 241935,A000000,02901,0000,2901CLINITRON THERAPY 241935,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 241935,A000000,03550,0000,3550FQHC 241935,A000000,04801,0000,4801AMBULANCE 241935,A000000,04802,0000,4802AMBULANCE 241935,A000000,04803,0000,4803AMBULANCE 241935,A000000,05000,0000,5000CORF 241935,A000000,05010,0000,5010CMHC 241935,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 241935,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 241935,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 241935,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 241935,A000000,05900,0000,5900BARBER & BEAUTY SHOP 241935,A000000,06300,0000,6150ADULT DAY CARE 241935,A81000A,00100,0100,N 241935,B100000,00000,0100,0100((SQ FEET ENTIRE) 241935,B100000,00000,0101,0101(SQ FEET WING ABC) 241935,B100000,00000,0102,0102(SQ FEET WING D OLD 241935,B100000,00000,0103,0103(SQ FEET WING D NEW 241935,B100000,00000,0104,0104(SQ FEET PERS CARE) 241935,B100000,00000,0105,0105(SQ FEET ENTIRE) 241935,B100000,00000,0200,0200(DOLLAR VALUE) 241935,B100000,00000,0300,0300(GROSS SALARIES) 241935,B100000,00000,0400,0400ACCUM COST 241935,B100000,00000,0500,0500(SQ. FEET ENTIRE) 241935,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 241935,B100000,00000,0700,0700(SQ. FT. EXCL DIET) 241935,B100000,00000,0800,0800(PATIENT DAYS) 241935,B100000,00000,0900,0900(HOURS OF SERVICE) 241935,B100000,00000,1000,1000(COSTED REQUIS) 241935,B100000,00000,1100,1100(COSTED REQUIS) 241935,B100000,00000,1200,1200(TIME SPENT) 241935,B100000,00000,1300,1300(TIME SPENT) 241935,B100000,00000,1400,1400(PATIENT DAYS) 241935,B100000,00000,1500,1350(PATIENT DAYS) 241935,E10A180,00301,0100,12/11/96 241935,E10A180,00301,0300,12/11/96 241935,E10A180,00350,0100,12/20/96 241935,E10A180,00551,0100,12/01/97 241935,E10A180,00551,0300,12/01/97 241935,E10A180,00552,0100,01/22/99 241935,E10A180,00552,0300,01/22/99 241935,S000000,00100,0200,12/01/97 241935,S200000,00100,0100,1100 W. LONG AVENUE 241935,S200000,00200,0100,DUBOIS 241935,S200000,00200,0200,PA 241935,S200000,00200,0300,15801 241935,S200000,00300,0100,CLEARFIELD 241935,S200000,00400,0100,CHRIST THE KING MANOR INC. 241935,S200000,00400,0200,395460 241935,S200000,00400,0300,04/01/80 241935,S200000,00400,0500,O 241935,S200000,01500,0100,N 241935,S200000,01600,0100,Y 241935,S200000,01700,0100,N 241935,S200000,01800,0100,N 241935,S200000,02200,0100,N 241935,S200000,02800,0100,N 241935,S200000,02900,0100,N 241935,S200000,03000,0100,N 241935,S200000,03100,0100,N 241935,S200000,03200,0100,N 241935,S200000,03300,0100,N 241935,S200000,03300,0200,N 241935,S200000,04100,0100,N 241935,S200000,04200,0100,N 241935,S200000,04300,0100,Y 241935,S200000,04600,0100,N 241935,S200000,04700,0100,N 241935,S200000,04900,0100,N 241935,S200000,05200,0100,N 242110,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 242110,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 242110,A000000,00300,0000,0300EMPLOYEE BENEFITS 242110,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 242110,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 242110,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 242110,A000000,00700,0000,0700HOUSEKEEPING 242110,A000000,00800,0000,0800DIETARY 242110,A000000,00900,0000,0900NURSING ADMINISTRATION 242110,A000000,01300,0000,1300SOCIAL SERVICE 242110,A000000,01500,0000,1350OTHER GENERAL SERVICES 242110,A000000,01600,0000,1600SKILLED NURSING FACILITY 242110,A000000,01800,0000,1800NURSING FACILITY 242110,A000000,02100,0000,2100RADIOLOGY 242110,A000000,02300,0000,2300INTRAVENOUS THERAPY 242110,A000000,02500,0000,2500PHYSICAL THERAPY 242110,A000000,02600,0000,2600OCCUPATIONAL THERAPY 242110,A000000,02700,0000,2700SPEECH PATHOLOGY 242110,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 242110,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 242110,A81000A,00100,0100,Y 242110,A81000B,00100,0300,PARK ASSOC COSTS 242110,A81000C,00100,0100,A 242110,A81000C,00100,0200,NEIL M. CHUR 242110,A81000C,00100,0400,THE PARK ASSOC 242110,A81000C,00100,0600,ADMIN FIN QA SERVICES 242110,A81000C,00200,0100,B 242110,A81000C,00200,0200,ELISABETH C. TEHAN 242110,A81000C,00200,0400,THE PARK ASSOC 242110,A81000C,00200,0600,ADMIN FIN QA SERVICES 242110,A81000C,00300,0100,N 242110,A81000C,00300,0200,NEIL M. CHUR JR 242110,A81000C,00300,0400,THE PARK ASSOC 242110,A81000C,00300,0600,ADMIN FIN QA SERVICES 242110,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 242110,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 242110,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 242110,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 242110,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 242110,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 242110,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 242110,B100000,00000,0800,0800 MEALS SERVED :DIETARY 242110,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 242110,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 242110,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 242110,S000000,00100,0200,06/02/97 242110,S200000,00100,0100,600 MAPLE STREET 242110,S200000,00200,0100,PIPER CITY 242110,S200000,00200,0200,IL 242110,S200000,00200,0300, - 242110,S200000,00300,0100,FORD 242110,S200000,00400,0100,PALMWOOD HEALTHCARE CENTER 242110,S200000,00400,0200,145489 242110,S200000,00400,0300,12/08/88 242110,S200000,00400,0500,P 242110,S200000,01500,0100,N 242110,S200000,01600,0100,Y 242110,S200000,01700,0100,N 242110,S200000,01800,0100,N 242110,S200000,02200,0100,N 242110,S200000,02800,0100,N 242110,S200000,02900,0100,N 242110,S200000,03000,0100,N 242110,S200000,03100,0100,N 242110,S200000,03200,0100,N 242110,S200000,03300,0100,N 242110,S200000,03300,0200,N 242110,S200000,04100,0100,N 242110,S200000,04200,0100,N 242110,S200000,04300,0100,N 242110,S200000,04600,0100,N 242110,S200000,04700,0100,N 242110,S200000,04700,0200,N 242110,S200000,04900,0100,N 242110,S200000,05000,0100,N 242110,S200000,05100,0100,N 242110,S200000,05200,0100,N 242138,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 242138,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 242138,A000000,00300,0000,0300EMPLOYEE BENEFITS 242138,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 242138,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 242138,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 242138,A000000,00700,0000,0700HOUSEKEEPING 242138,A000000,00800,0000,0800DIETARY 242138,A000000,00900,0000,0900NURSING ADMINISTRATION 242138,A000000,01300,0000,1300SOCIAL SERVICE 242138,A000000,01500,0000,1350OTHER GENERAL SERVICES 242138,A000000,01600,0000,1600SKILLED NURSING FACILITY 242138,A000000,01800,0000,1800NURSING FACILITY 242138,A000000,02100,0000,2100RADIOLOGY 242138,A000000,02300,0000,2300INTRAVENOUS THERAPY 242138,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 242138,A000000,02500,0000,2500PHYSICAL THERAPY 242138,A000000,02600,0000,2600OCCUPATIONAL THERAPY 242138,A000000,02700,0000,2700SPEECH PATHOLOGY 242138,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 242138,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 242138,A000000,03200,0000,3200SUPPORT SURFACES 242138,A000000,04800,0000,4800AMBULANCE 242138,A81000A,00100,0100,Y 242138,A81000C,00100,0100,A 242138,A81000C,00100,0200,NEIL M CHUR 242138,A81000C,00100,0400,THE PARK ASSOC 242138,A81000C,00100,0600,ADMIN FIN QA SERVICES 242138,A81000C,00200,0100,A 242138,A81000C,00200,0200,NEIL M CHUR 242138,A81000C,00200,0400,CHUR PROP OF TX 242138,A81000C,00200,0600,REALTY 242138,A81000C,00300,0100,A 242138,A81000C,00300,0200,NEIL M CHUR JR 242138,A81000C,00300,0400,BROOKSIDE OF TX 242138,A81000C,00300,0600,PHARMACY SUPPLY 242138,A81000C,00400,0100,F 242138,A81000C,00400,0200,ELISABETH C. TEHAN 242138,A81000C,00400,0400,BROOKSIDE OF TX 242138,A81000C,00400,0600,PHARMACY SUPPLY 242138,A81000C,00500,0100,F 242138,A81000C,00500,0200,NMC-LI TRUST 242138,A81000C,00500,0400,BROOKSIDE OF TX 242138,A81000C,00500,0600,PHARMACY SUPPLY 242138,A81000C,00600,0100,A 242138,A81000C,00600,0200,NEIL M CHUR 242138,A81000C,00600,0400,BROOKSIDE OF TX 242138,A81000C,00600,0600,PHARMACY SUPPLY 242138,A81000C,00700,0100,F 242138,A81000C,00700,0200,NM CHUR 95 5 YR TRUST 242138,A81000C,00700,0400,BROOKSIDE OF TX 242138,A81000C,00700,0600,PHARMACY SUPPLY 242138,A81000C,00800,0100,A 242138,A81000C,00800,0200,NEIL M CHUR 242138,A81000C,00800,0400,BROOKSIDE PARK 242138,A81000C,00800,0600,PHARMACY SUPPLY 242138,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 242138,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 242138,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 242138,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 242138,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 242138,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 242138,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 242138,B100000,00000,0800,0800 MEALS SERVED :DIETARY 242138,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 242138,B100000,00000,1300,1330 PATIENT DAYS 2:SOCIAL SERVICE 242138,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 242138,S000000,00100,0200,06/05/97 242138,S200000,00100,0100,511 SOUTH BAILEY 242138,S200000,00200,0100,ELECTRA 242138,S200000,00200,0200,TX 242138,S200000,00200,0300,76360-1226 242138,S200000,00300,0100,WICHITA FALLS 242138,S200000,00400,0100,ELECTRA HEALTHCARE CENTER 242138,S200000,00400,0200,675021 242138,S200000,00400,0300,03/30/92 242138,S200000,00400,0500,O 242138,S200000,01500,0100,N 242138,S200000,01600,0100,Y 242138,S200000,01700,0100,N 242138,S200000,01800,0100,N 242138,S200000,02200,0100,N 242138,S200000,02800,0100,N 242138,S200000,02900,0100,N 242138,S200000,03000,0100,N 242138,S200000,03100,0100,N 242138,S200000,03200,0100,N 242138,S200000,03300,0100,N 242138,S200000,03300,0200,N 242138,S200000,04100,0100,N 242138,S200000,04200,0100,N 242138,S200000,04300,0100,N 242138,S200000,04600,0100,N 242138,S200000,04700,0100,N 242138,S200000,04700,0200,N 242138,S200000,04900,0100,N 242138,S200000,05000,0100,N 242138,S200000,05100,0100,N 242138,S200000,05200,0100,N 242146,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 242146,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 242146,A000000,00300,0000,0300EMPLOYEE BENEFITS 242146,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 242146,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 242146,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 242146,A000000,00700,0000,0700HOUSEKEEPING 242146,A000000,00800,0000,0800DIETARY 242146,A000000,00900,0000,0900NURSING ADMINISTRATION 242146,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 242146,A000000,01100,0000,1100PHARMACY 242146,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 242146,A000000,01300,0000,1300SOCIAL SERVICE 242146,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 242146,A000000,01500,0000,1350OTHER GENERAL SERVICES 242146,A000000,01600,0000,1600SKILLED NURSING FACILITY 242146,A000000,01800,0000,1800NURSING FACILITY 242146,A000000,01810,0000,1810ICF/MR 242146,A000000,02200,0000,2200LABORATORY 242146,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 242146,A000000,02500,0000,2500PHYSICAL THERAPY 242146,A000000,02600,0000,2600OCCUPATIONAL THERAPY 242146,A000000,02700,0000,2700SPEECH PATHOLOGY 242146,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 242146,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 242146,A000000,03200,0000,3200SUPPORT SURFACES 242146,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 242146,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN 242146,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 242146,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 242146,A000000,03304,0000,3054PHYSICIAN SERVICES 242146,A000000,03305,0000,3055MEDICAL SERVICES 242146,A000000,03550,0000,3550FQHC 242146,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 242146,A000000,05000,0000,5000CORF 242146,A000000,05010,0000,5010CMHC 242146,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 242146,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 242146,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 242146,A000000,05100,0000,4750OTHER REIMBURSABLE COST 242146,A000000,05300,0000,5300INTEREST EXPENSE 242146,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 242146,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 242146,A81000A,00100,0100,Y 242146,A81000B,00100,0300,CAP REL COST - BUILDING 242146,A81000B,00200,0300,CAP REL COST - EQUIPMENT 242146,A81000B,00300,0300,HOME OFFICE COST 242146,A81000B,00400,0300,PHYSICAL THERAPY COST 242146,A81000B,00500,0300,OCCUPATIONAL THERAPY COST 242146,A81000B,00600,0300,SPEECH THERAPY COST 242146,A81000B,00700,0300,PHARMACY COST 242146,A81000C,00100,0100,B 242146,A81000C,00100,0200,SUNRISE HLTHCAR 242146,A81000C,00100,0400,SUN HLTH CARE G 242146,A81000C,00100,0600,LONG TERM CARE 242146,A81000C,00200,0100,B 242146,A81000C,00200,0200,SUNDANCE REBAB 242146,A81000C,00200,0400,SUN HLTH CARE G 242146,A81000C,00200,0600,REHABILITATION 242146,A81000C,00300,0100,B 242146,A81000C,00300,0200,SUNSCRIPT PHARM 242146,A81000C,00300,0400,SUN HLTH CARE G 242146,A81000C,00300,0600,INSTITUTIONAL P 242146,A81000C,00400,0100,B 242146,A81000C,00400,0200,SUNQUEST CONSUL 242146,A81000C,00400,0400,SUN HLTH CARE G 242146,A81000C,00400,0600,THERAPY MANAGEM 242146,A81000C,00500,0100,B 242146,A81000C,00500,0200,GOLDEN CARE 242146,A81000C,00500,0400,SUN HLTH CARE G 242146,A81000C,00500,0600,RESPIRATORY THE 242146,A81000C,00600,0100,B 242146,A81000C,00600,0200,CAREER STAFF 242146,A81000C,00600,0400,SUN HLTH CARE G 242146,A81000C,00600,0600,TEMP THERAPY ST 242146,A81000C,00700,0100,B 242146,A81000C,00700,0200,SUNALLINACE 242146,A81000C,00700,0400,SUN HLTH CARE G 242146,A81000C,00700,0600,ANCILLARY SERVI 242146,A81000C,00800,0100,B 242146,A81000C,00800,0200,SUNCHOICE 242146,A81000C,00800,0400,SUN HLTH CARE G 242146,A81000C,00800,0600,NURSING MANAGED 242146,A81000C,00900,0100,B 242146,A81000C,00900,0200,SUNBRIDGE 242146,A81000C,00900,0400,SUN HLTH CARE G 242146,A81000C,00900,0600,ASSISTED LIVING 242146,A81000C,01000,0100,B 242146,A81000C,01000,0200,SUN SPECTRUM 242146,A81000C,01000,0400,SUN HLTH CARE G 242146,A81000C,01000,0600,OUTPATIENT REHA 242146,A81000C,01001,0100,B 242146,A81000C,01001,0200,SUN HLTH CARE I 242146,A81000C,01001,0400,SUN HLTH CARE G 242146,A81000C,01001,0600,FOREIGN OPERATI 242146,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 242146,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 242146,B100000,00000,0300,0300GROSS SALA RY :EMPLOYEE BENEFITS 242146,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 242146,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 242146,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 242146,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 242146,B100000,00000,0800,0850PATIENT DA YS :DIETARY 242146,B100000,00000,0900,0950NURSING SA LARIES :NURSING ADMIN 242146,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 242146,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 242146,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS 242146,B100000,00000,1300,1300TIME SPENT :SOCIAL SERVICE 242146,E10A180,00301,0100,06/14/96 242146,E10A180,00302,0100,01/27/97 242146,E10A180,00302,0300,01/27/97 242146,E10A180,00303,0100,04/21/97 242146,E10A180,00303,0300,04/21/97 242146,E10A180,00350,0300,06/14/96 242146,E10A180,00351,0100,09/23/96 242146,E10A180,00351,0300,09/23/96 242146,E10A180,00352,0100,03/19/97 242146,S000000,00100,0200,06/04/97 242146,S200000,00100,0100,NO. 1 POPLAR DRIVE 242146,S200000,00200,0100,SUMNER 242146,S200000,00200,0200,IL 242146,S200000,00200,0300,62466- 242146,S200000,00300,0100,LAWRENCE 242146,S200000,00400,0100,RED HILLS HEALTHCARE CENTER 242146,S200000,00400,0200,145407 242146,S200000,00400,0300,09/01/94 242146,S200000,00400,0500,O 242146,S200000,01500,0100,N 242146,S200000,01600,0100,Y 242146,S200000,01700,0100,N 242146,S200000,01800,0100,N 242146,S200000,01900,0100,VOLUNTARY NONPROFIT 242146,S200000,02200,0100,N 242146,S200000,02800,0100,N 242146,S200000,02900,0100,N 242146,S200000,03000,0100,N 242146,S200000,03100,0100,N 242146,S200000,03200,0100,N 242146,S200000,03300,0100,N 242146,S200000,03300,0200,N 242146,S200000,04100,0100,N 242146,S200000,04200,0100,N 242146,S200000,04300,0100,N 242146,S200000,04600,0100,N 242146,S200000,04700,0100,N 242146,S200000,04700,0200,N 242146,S200000,04900,0100,N 242146,S200000,05000,0100,N 242146,S200000,05100,0100,N 242146,S200000,05200,0100,N 242147,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 242147,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 242147,A000000,00300,0000,0300EMPLOYEE BENEFITS 242147,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 242147,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 242147,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 242147,A000000,00700,0000,0700HOUSEKEEPING 242147,A000000,00800,0000,0800DIETARY 242147,A000000,00900,0000,0900NURSING ADMINISTRATION 242147,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 242147,A000000,01100,0000,1100PHARMACY 242147,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 242147,A000000,01300,0000,1300SOCIAL SERVICE 242147,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 242147,A000000,01500,0000,1350OTHER GENERAL SERVICES 242147,A000000,01600,0000,1600SKILLED NURSING FACILITY 242147,A000000,01800,0000,1800NURSING FACILITY 242147,A000000,01810,0000,1810ICF/MR 242147,A000000,02100,0000,2100RADIOLOGY 242147,A000000,02300,0000,2300INTRAVENOUS THERAPY 242147,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 242147,A000000,02500,0000,2500PHYSICAL THERAPY 242147,A000000,02600,0000,2600OCCUPATIONAL THERAPY 242147,A000000,02700,0000,2700SPEECH PATHOLOGY 242147,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 242147,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 242147,A000000,03200,0000,3200SUPPORT SURFACES 242147,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 242147,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN 242147,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 242147,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 242147,A000000,03304,0000,3054PHYSICIAN SERVICES 242147,A000000,03305,0000,3055MEDICAL SERVICES 242147,A000000,03550,0000,3550FQHC 242147,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 242147,A000000,05000,0000,5000CORF 242147,A000000,05010,0000,5010CMHC 242147,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 242147,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 242147,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 242147,A000000,05100,0000,4750OTHER REIMBURSABLE COST 242147,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 242147,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 242147,A81000A,00100,0100,Y 242147,A81000B,00100,0300,CAPITAL H.O. COST/BUILD. 242147,A81000B,00200,0300,CAPITAL H.O. COST/EQUIP. 242147,A81000B,00300,0300,HOME OFFICE COST/NON-CAP. 242147,A81000B,00400,0300,CONTRACTED PHYSICAL THER. 242147,A81000B,00500,0300,CONTRACTED OCCUP. THERAPY 242147,A81000B,00600,0300,CONTRACTED SPEECH THERAPY 242147,A81000B,00700,0300,PHARMACY COST 242147,A81000C,00100,0100,B 242147,A81000C,00100,0200,SUNRISE HLTH CA 242147,A81000C,00100,0400,SUN HLTH CARE G 242147,A81000C,00100,0600,LONG TERMCARE F 242147,A81000C,00200,0100,B 242147,A81000C,00200,0200,SUNDANCE 242147,A81000C,00200,0400,SUN HLTH CARE G 242147,A81000C,00200,0600,REHAB THERAPIES 242147,A81000C,00300,0100,B 242147,A81000C,00300,0200,SUNSCRIPT PHARM 242147,A81000C,00300,0400,SUN HLTH CARE G 242147,A81000C,00300,0600,INSTITUTIONAL T 242147,A81000C,00400,0100,B 242147,A81000C,00400,0200,SUNQUEST COUNSU 242147,A81000C,00400,0400,SUN HLTH CARE G 242147,A81000C,00400,0600,THERAPY MANAGME 242147,A81000C,00500,0100,B 242147,A81000C,00500,0200,GOLDEN CARE 242147,A81000C,00500,0400,SUN HLTH CARE G 242147,A81000C,00500,0600,RESPIRATORY THE 242147,A81000C,00600,0100,B 242147,A81000C,00600,0200,CAREER STAFF 242147,A81000C,00600,0400,SUN HLTH CARE G 242147,A81000C,00600,0600,TEMP THERAPY ST 242147,A81000C,00700,0100,B 242147,A81000C,00700,0200,SUNALLIANCE HLT 242147,A81000C,00700,0400,SUN HLTH CARE G 242147,A81000C,00700,0600,ANCILLARY SERVI 242147,A81000C,00800,0100,B 242147,A81000C,00800,0200,SUNCHOICE MED S 242147,A81000C,00800,0400,SUN HLTH CARE G 242147,A81000C,00800,0600,NRUSING MANAGED 242147,A81000C,00900,0100,B 242147,A81000C,00900,0200,SUN BRIDGE 242147,A81000C,00900,0400,SUN HLTH CARE G 242147,A81000C,00900,0600,ASSISTED LIVING 242147,A81000C,01000,0100,B 242147,A81000C,01000,0200,SUN SPECTRUM 242147,A81000C,01000,0400,SUN HLTH CARE G 242147,A81000C,01000,0600,OUTPATIENT REHA 242147,A81000C,01001,0100,B 242147,A81000C,01001,0200,SUN HLTH CARE I 242147,A81000C,01001,0400,SUN HLTH CARE G 242147,A81000C,01001,0600,FOREIGN OPERATI 242147,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 242147,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 242147,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 242147,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 242147,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 242147,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 242147,B100000,00000,0700,0750HSKPNG SQ. FEET :HOUSEKEEPING 242147,B100000,00000,0800,0850PATIENT DA YS :DIETARY 242147,B100000,00000,0900,0950NURSING SA LARIES :NURSING ADMIN 242147,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 242147,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 242147,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS 242147,B100000,00000,1300,1330PATIENT DA YS :SOCIAL SERVICE 242147,E10A180,00301,0100,06/14/96 242147,E10A180,00301,0300,09/23/96 242147,E10A180,00302,0100,09/23/96 242147,E10A180,00302,0300,01/27/97 242147,E10A180,00303,0100,01/27/97 242147,E10A180,00303,0300,03/19/97 242147,E10A180,00350,0100,03/19/97 242147,E10A180,00350,0300,06/14/96 242147,S000000,00100,0200,06/02/97 242147,S200000,00100,0100,911 21ST STREET 242147,S200000,00200,0100,ANACORTES 242147,S200000,00200,0200,WA 242147,S200000,00200,0300,98221- 242147,S200000,00300,0100,SKAGIT 242147,S200000,00400,0100,SAN JUAN CARE CENTER 242147,S200000,00400,0200,505381 242147,S200000,00400,0300,01/01/92 242147,S200000,00400,0500,O 242147,S200000,01500,0100,N 242147,S200000,01600,0100,Y 242147,S200000,01700,0100,N 242147,S200000,01800,0100,N 242147,S200000,01900,0100,OTHER 242147,S200000,02200,0100,N 242147,S200000,02800,0100,N 242147,S200000,02900,0100,N 242147,S200000,03000,0100,N 242147,S200000,03100,0100,N 242147,S200000,03200,0100,N 242147,S200000,03300,0100,N 242147,S200000,03300,0200,N 242147,S200000,04100,0100,N 242147,S200000,04200,0100,N 242147,S200000,04300,0100,N 242147,S200000,04600,0100,N 242147,S200000,04700,0100,N 242147,S200000,04700,0200,N 242147,S200000,04900,0100,N 242147,S200000,05000,0100,N 242147,S200000,05100,0100,N 242147,S200000,05200,0100,N 242399,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 242399,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 242399,A000000,00300,0000,0300EMPLOYEE BENEFITS 242399,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 242399,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 242399,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 242399,A000000,00700,0000,0700HOUSEKEEPING 242399,A000000,00800,0000,0800DIETARY 242399,A000000,00900,0000,0900NURSING ADMINISTRATION 242399,A000000,01300,0000,1300SOCIAL SERVICE 242399,A000000,01500,0000,1350OTHER GENERAL SERVICES 242399,A000000,01600,0000,1600SKILLED NURSING FACILITY 242399,A000000,01800,0000,1800NURSING FACILITY 242399,A000000,02100,0000,2100RADIOLOGY 242399,A000000,02300,0000,2300INTRAVENOUS THERAPY 242399,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 242399,A000000,02500,0000,2500PHYSICAL THERAPY 242399,A000000,02600,0000,2600OCCUPATIONAL THERAPY 242399,A000000,02700,0000,2700SPEECH PATHOLOGY 242399,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 242399,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 242399,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 242399,A81000A,00100,0100,Y 242399,A81000B,00100,0300,PARK ASSOC COSTS 242399,A81000C,00100,0100,A 242399,A81000C,00100,0200,NEIL M. CHUR 242399,A81000C,00100,0400,THE PARK ASSOC. 242399,A81000C,00100,0600,ADMIN. FIN. QA SERVICES 242399,A81000C,00200,0100,B 242399,A81000C,00200,0200,ELISABETH C. TEHAN 242399,A81000C,00200,0400,THE PARK ASSOC. 242399,A81000C,00200,0600,ADMIN. FIN. QA SERVICES 242399,A81000C,00300,0100,C 242399,A81000C,00300,0200,NEIL M. CHUR 242399,A81000C,00300,0400,THE PARK ASSOC. 242399,A81000C,00300,0600,ADMIN. FIN. QA SERVICES 242399,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 242399,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 242399,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 242399,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 242399,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 242399,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 242399,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 242399,B100000,00000,0800,0800 MEALS SERVED :DIETARY 242399,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 242399,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 242399,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 242399,S000000,00100,0200,06/05/97 242399,S200000,00100,0100,1925 SOUTH MAIN 242399,S200000,00200,0100,BLOOMINGTON 242399,S200000,00200,0200,IL 242399,S200000,00200,0300,61701- 242399,S200000,00300,0100,MCLEAN 242399,S200000,00400,0100,SCOTCHWOOD HEALTHCARE CENTER 242399,S200000,00400,0200,145610 242399,S200000,00400,0300,12/08/88 242399,S200000,00400,0500,P 242399,S200000,01500,0100,N 242399,S200000,01600,0100,Y 242399,S200000,01700,0100,N 242399,S200000,01800,0100,N 242399,S200000,02200,0100,N 242399,S200000,02800,0100,N 242399,S200000,02900,0100,N 242399,S200000,03000,0100,N 242399,S200000,03100,0100,N 242399,S200000,03200,0100,N 242399,S200000,03300,0100,N 242399,S200000,03300,0200,N 242399,S200000,04100,0100,N 242399,S200000,04200,0100,N 242399,S200000,04300,0100,N 242399,S200000,04600,0100,N 242399,S200000,04700,0100,N 242399,S200000,04700,0200,N 242399,S200000,04900,0100,N 242399,S200000,05000,0100,N 242399,S200000,05100,0100,N 242399,S200000,05200,0100,N 243744,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 243744,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 243744,A000000,00300,0000,0300EMPLOYEE BENEFITS 243744,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 243744,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 243744,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 243744,A000000,00700,0000,0700HOUSEKEEPING 243744,A000000,00800,0000,0800DIETARY 243744,A000000,00900,0000,0900NURSING ADMINISTRATION 243744,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 243744,A000000,01100,0000,1100PHARMACY 243744,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 243744,A000000,01300,0000,1300SOCIAL SERVICE 243744,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 243744,A000000,01500,0000,1350OTHER GENERAL SERVICES 243744,A000000,01600,0000,1600SKILLED NURSING FACILITY 243744,A000000,01800,0000,1800NURSING FACILITY 243744,A000000,01810,0000,1810ICF/MR 243744,A000000,02100,0000,2100RADIOLOGY 243744,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 243744,A000000,02500,0000,2500PHYSICAL THERAPY 243744,A000000,02600,0000,2600OCCUPATIONAL THERAPY 243744,A000000,02700,0000,2700SPEECH PATHOLOGY 243744,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 243744,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 243744,A000000,03200,0000,3200SUPPORT SURFACES 243744,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 243744,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN 243744,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 243744,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 243744,A000000,03304,0000,3054PHYSICIAN SERVICES 243744,A000000,03305,0000,3055MEDICAL SERVICES 243744,A000000,03550,0000,3550FQHC 243744,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 243744,A000000,05000,0000,5000CORF 243744,A000000,05010,0000,5010CMHC 243744,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 243744,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 243744,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 243744,A000000,05100,0000,4750OTHER REIMBURSABLE COST 243744,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 243744,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 243744,A81000A,00100,0100,Y 243744,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX 243744,A81000B,00200,0300,CAPITAL H/O - MOVEABLE EQ 243744,A81000B,00300,0300,HOME OFFICE COST 243744,A81000B,00400,0300,CONTRACTED PT 243744,A81000B,00500,0300,CONTRACTED OT 243744,A81000B,00600,0300,CONTRACTED ST 243744,A81000B,00700,0300,PHARMACY COST 243744,A81000C,00100,0100,B 243744,A81000C,00100,0200,SUNRISE HTHCAR 243744,A81000C,00100,0400,SUN HEALTHCARE 243744,A81000C,00100,0600,LONG TERM CARE 243744,A81000C,00200,0100,B 243744,A81000C,00200,0200,SUNDANCE REHAB 243744,A81000C,00200,0400,SUN HEALTHCARE 243744,A81000C,00200,0600,REHAB THERAPIES 243744,A81000C,00300,0100,B 243744,A81000C,00300,0200,SUNSCRIPT PHARM 243744,A81000C,00300,0400,SUN HEALTHCARE 243744,A81000C,00300,0600,INISTIT PHARM 243744,A81000C,00400,0100,B 243744,A81000C,00400,0200,SUNQUEST CONSUL 243744,A81000C,00400,0400,SUN HEALTHCARE 243744,A81000C,00400,0600,THERAPY MANAGME 243744,A81000C,00500,0100,B 243744,A81000C,00500,0200,GOLDEN CARE 243744,A81000C,00500,0400,SUN HEALTHCARE 243744,A81000C,00500,0600,RESPIRATORY THE 243744,A81000C,00600,0100,B 243744,A81000C,00600,0200,CAREER STAFF 243744,A81000C,00600,0400,SUN HEALTHCARE 243744,A81000C,00600,0600,TEMP THERAPY ST 243744,A81000C,00700,0100,B 243744,A81000C,00700,0200,SUNALLIANCE HTH 243744,A81000C,00700,0400,SUN HEALTHCARE 243744,A81000C,00700,0600,ANCILLARY SERVI 243744,A81000C,00800,0100,B 243744,A81000C,00800,0200,SUNCHOICE MED S 243744,A81000C,00800,0400,SUN HEALTHCARE 243744,A81000C,00800,0600,NURSING MANAGED 243744,A81000C,00900,0100,B 243744,A81000C,00900,0200,SUNBRIDGE 243744,A81000C,00900,0400,SUN HEALTHCARE 243744,A81000C,00900,0600,ASSISTED LIVING 243744,A81000C,01000,0100,B 243744,A81000C,01000,0200,SUNSPECTRUM 243744,A81000C,01000,0400,SUN HEALTHCARE 243744,A81000C,01000,0600,OUTPATIENT REHA 243744,A81000C,01001,0100,B 243744,A81000C,01001,0200,SUN HTHCARE INT 243744,A81000C,01001,0400,SUN HEALTHCARE 243744,A81000C,01001,0600,FOREIGN OPERATI 243744,A81000C,01002,0100,G 243744,A81000C,01002,0200,ANDREW L. TURNE 243744,A81000C,01003,0200,13.2% SUN HTHCA 243744,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 243744,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 243744,B100000,00000,0300,0300GROSS SALA RY :EMPLOYEE BENEFITS 243744,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 243744,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 243744,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 243744,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 243744,B100000,00000,0800,0850PATIENT DA YS :DIETARY 243744,B100000,00000,0900,0950TIME STUDI ES :NURSING ADMINISTR 243744,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 243744,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 243744,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS 243744,B100000,00000,1300,1300TIME STUDI ES :SOCIAL SERVICE 243744,E10A180,00301,0100,06/14/96 243744,E10A180,00302,0100,03/26/97 243744,E10A180,00303,0300,02/11/97 243744,E10A180,00304,0300,03/26/97 243744,E10A180,00350,0100,10/07/96 243744,E10A180,00351,0100,02/11/97 243744,E10A180,00352,0300,06/14/96 243744,E10A180,00353,0300,10/07/96 243744,S000000,00100,0200,06/04/97 243744,S200000,00100,0100,1036 VICTORIA AVENUE 243744,S200000,00200,0100,BURLINGTON 243744,S200000,00200,0200,WA 243744,S200000,00200,0300,98223- 243744,S200000,00300,0100,SKAGIT 243744,S200000,00400,0100,BURTON CARE CENTER 243744,S200000,00400,0200,505378 243744,S200000,00400,0300,01/01/92 243744,S200000,00400,0500,O 243744,S200000,01500,0100,N 243744,S200000,01600,0100,Y 243744,S200000,01700,0100,N 243744,S200000,01800,0100,N 243744,S200000,02200,0100,Y 243744,S200000,02800,0100,N 243744,S200000,02900,0100,N 243744,S200000,03000,0100,N 243744,S200000,03100,0100,N 243744,S200000,03200,0100,N 243744,S200000,03300,0100,N 243744,S200000,03300,0200,N 243744,S200000,04100,0100,N 243744,S200000,04200,0100,N 243744,S200000,04300,0100,N 243744,S200000,04600,0100,N 243744,S200000,04700,0100,N 243744,S200000,04700,0200,N 243744,S200000,04900,0100,N 243744,S200000,05000,0100,N 243744,S200000,05100,0100,N 243744,S200000,05200,0100,N 245576,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 245576,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 245576,A000000,00300,0000,0300EMPLOYEE BENEFITS 245576,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 245576,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 245576,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 245576,A000000,00700,0000,0700HOUSEKEEPING 245576,A000000,00800,0000,0800DIETARY 245576,A000000,00900,0000,0900NURSING ADMINISTRATION 245576,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 245576,A000000,01100,0000,1100PHARMACY 245576,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 245576,A000000,01300,0000,1300SOCIAL SERVICE 245576,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 245576,A000000,01600,0000,1600SKILLED NURSING FACILITY 245576,A000000,01800,0000,1800NURSING FACILITY 245576,A000000,01810,0000,1810ICF/MR 245576,A000000,02100,0000,2100RADIOLOGY 245576,A000000,02200,0000,2200LABORATORY 245576,A000000,02300,0000,2300INTRAVENOUS THERAPY 245576,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 245576,A000000,02500,0000,2500PHYSICAL THERAPY 245576,A000000,02600,0000,2600OCCUPATIONAL THERAPY 245576,A000000,02700,0000,2700SPEECH PATHOLOGY 245576,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 245576,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 245576,A000000,03200,0000,3200SUPPORT SURFACES 245576,A000000,03300,0000,3050OTHER ANCILLARY SERVICE 245576,A000000,03301,0000,3051NUTRITIONAL THERAPY 245576,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 245576,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 245576,A000000,03304,0000,3054PHYSICIAN SERVICES 245576,A000000,03305,0000,3055MEDICAL SERVICES 245576,A000000,03400,0000,3400CLINIC 245576,A000000,03550,0000,3550FQHC 245576,A000000,05000,0000,5000CORF 245576,A000000,05010,0000,5010CMHC 245576,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 245576,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 245576,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 245576,A81000A,00100,0100,Y 245576,A81000B,00100,0300,H/O COST 245576,A81000B,00200,0300,H/O COST 245576,A81000B,00300,0300,H/O COST 245576,A81000B,00400,0300,CONTRACTED PT 245576,A81000B,00500,0300,CONTR OCCUP THERAPY 245576,A81000B,00600,0300,CONTRACTED ST 245576,A81000B,00700,0300,PHARMACY COST 245576,A81000C,00100,0100,B 245576,A81000C,00100,0200,SUNRISE HLTHCAR 245576,A81000C,00100,0400,SUN HEALTHCARE 245576,A81000C,00100,0600,LONG TERM CARE 245576,A81000C,00200,0100,B 245576,A81000C,00200,0200,SUNDANCE REHAB 245576,A81000C,00200,0400,SUN HEALTHCARE 245576,A81000C,00200,0600,REHAB THERAPIES 245576,A81000C,00300,0100,B 245576,A81000C,00300,0200,SUNSCRIPT PHARM 245576,A81000C,00300,0400,SUN HEALTHCARE 245576,A81000C,00300,0600,INSTITUTIONAL P 245576,A81000C,00400,0100,B 245576,A81000C,00400,0200,SUNQUEST CONSUL 245576,A81000C,00400,0400,SUN HEALTHCARE 245576,A81000C,00400,0600,THERAPY MGMT 245576,A81000C,00500,0100,B 245576,A81000C,00500,0200,GOLDEN CARE 245576,A81000C,00500,0400,SUN HEALTHCARE 245576,A81000C,00500,0600,RESPIRATORY THE 245576,A81000C,00600,0100,B 245576,A81000C,00600,0200,CAREER STAFF 245576,A81000C,00600,0400,SUN HEALTHCARE 245576,A81000C,00600,0600,TEMP THERAPY ST 245576,A81000C,00700,0100,B 245576,A81000C,00700,0200,SUNALLIANCE HLT 245576,A81000C,00700,0400,SUN HEALTHCARE 245576,A81000C,00700,0600,ANCILLARY SERVI 245576,A81000C,00800,0100,B 245576,A81000C,00800,0200,SUNCHOICE MED S 245576,A81000C,00800,0400,SUN HEALTHCARE 245576,A81000C,00800,0600,NURSING MGD SUP 245576,A81000C,00900,0100,B 245576,A81000C,00900,0200,SUNBRIDGE 245576,A81000C,00900,0400,SUN HEALTHCARE 245576,A81000C,00900,0600,ASSISTED LIVING 245576,A81000C,01000,0100,B 245576,A81000C,01000,0200,SUNSPECTRUM 245576,A81000C,01000,0400,SUN HEALTHCARE 245576,A81000C,01000,0600,OUTPATIENT REHA 245576,A81000C,01001,0100,B 245576,A81000C,01001,0200,SUN HEALTHCARE 245576,A81000C,01001,0400,SUN HEALTHCARE 245576,A81000C,01001,0600,FOREIGN OPERATI 245576,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 245576,B100000,00000,0200,0200(SQUARE FEET) :CAP REL COSTS - 245576,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 245576,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 245576,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 245576,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L 245576,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 245576,B100000,00000,0800,0850PATIENT DAYS :DIETARY 245576,B100000,00000,0900,0950TIME SPENT :NURSING ADMINISTRAT 245576,B100000,00000,1000,1050PATIENT DAYS :CENTRAL SERVICES 245576,B100000,00000,1100,1150PATIENT DAYS :PHARMACY 245576,B100000,00000,1200,1250GROSS REVENUE :MEDICAL RECORDS 245576,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 245576,E10A180,00301,0100,06/14/96 245576,E10A180,00301,0300,06/14/96 245576,E10A180,00302,0100,09/30/97 245576,E10A180,00302,0300,10/07/96 245576,E10A180,00303,0100,01/24/97 245576,E10A180,00303,0300,01/24/97 245576,E10A180,00304,0100,01/24/97 245576,E10A180,00304,0300,03/19/97 245576,E10A180,00350,0100,10/07/96 245576,E10A180,00351,0100,03/19/97 245576,S000000,00100,0200,06/04/97 245576,S200000,00100,0100,745 NE 122ND AVENUE 245576,S200000,00200,0100,PORTLAND 245576,S200000,00200,0200,OR 245576,S200000,00200,0300,97230- 245576,S200000,00300,0100,MULTNAMAH 245576,S200000,00400,0100,MENLO PARK HEALTHCARE 245576,S200000,00400,0200,385044 245576,S200000,00400,0300,01/01/91 245576,S200000,00400,0500,O 245576,S200000,00600,0200,385044 245576,S200000,00600,0300,01/01/94 245576,S200000,00600,0600,O 245576,S200000,01500,0100,N 245576,S200000,01600,0100,Y 245576,S200000,01700,0100,N 245576,S200000,01800,0100,N 245576,S200000,01900,0100,VOLUNTARY NONPROFIT 245576,S200000,02200,0100,Y 245576,S200000,02800,0100,N 245576,S200000,02900,0100,N 245576,S200000,03000,0100,N 245576,S200000,03100,0100,N 245576,S200000,03200,0100,N 245576,S200000,03300,0100,N 245576,S200000,03300,0200,N 245576,S200000,03500,0300,N 245576,S200000,04100,0100,N 245576,S200000,04200,0100,N 245576,S200000,04300,0100,N 245576,S200000,04600,0100,N 245576,S200000,04700,0100,N 245576,S200000,04700,0200,N 245576,S200000,04900,0100,N 245576,S200000,05000,0100,N 245576,S200000,05100,0100,N 245576,S200000,05200,0100,N 248053,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 248053,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 248053,A000000,00300,0000,0300EMPLOYEE BENEFITS 248053,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 248053,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 248053,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 248053,A000000,00700,0000,0700HOUSEKEEPING 248053,A000000,00800,0000,0800DIETARY 248053,A000000,00900,0000,0900NURSING ADMINISTRATION 248053,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 248053,A000000,01100,0000,1100PHARMACY 248053,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 248053,A000000,01300,0000,1300SOCIAL SERVICE 248053,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 248053,A000000,01600,0000,1600SKILLED NURSING FACILITY 248053,A000000,01810,0000,1810ICF/MR 248053,A000000,02100,0000,2100RADIOLOGY 248053,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 248053,A000000,02500,0000,2500PHYSICAL THERAPY 248053,A000000,02600,0000,2600OCCUPATIONAL THERAPY 248053,A000000,02700,0000,2700SPEECH PATHOLOGY 248053,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 248053,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 248053,A000000,03550,0000,3550FQHC 248053,A000000,04801,0000,4801AMBULANCE 248053,A000000,04802,0000,4802AMBULANCE 248053,A000000,04803,0000,4803AMBULANCE 248053,A000000,05000,0000,5000CORF 248053,A000000,05010,0000,5010CMHC 248053,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 248053,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 248053,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 248053,A000000,05900,0000,5900BARBER & BEAUTY SHOP 248053,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 248053,A000000,06300,0000,6150NON-REIMBURSABLE 248053,A81000A,00100,0100,Y 248053,A81000B,00100,0300,ADMINISTRATOR SALARY 248053,A81000B,00200,0300,CEO SALARY 248053,A81000B,00300,0300,ADMISSION/RN COORDIN 248053,A81000B,00400,0300,BW MGMT INSTITUTE 248053,A81000B,00500,0300,BWHC TREASURER SERV 248053,A81000B,00600,0300,COST ALLOC TO WHC 248053,A81000B,00700,0300,COST ALLOC VILLA ELI 248053,A81000B,00800,0300,COST ALLOC GVFC 248053,A81000B,00900,0300,H/R DIRECTOR WAGE 248053,A81000B,01000,0300,CFO WAGE 248053,A81000B,01100,0300,DON WAGE 248053,A81000B,01200,0300,SOCIAL WORK 248053,A81000B,01300,0300,RESPIRATORY THERAPIS 248053,A81000B,01400,0300,PHYSICAL THERAPIST 248053,A81000B,01500,0300,OCCUPATIONAL THERAPI 248053,A81000B,01600,0300,SPEECH PATHOLOGIST 248053,A81000B,01700,0300,25 26 27 REHAB MGR 248053,A81000B,01800,0300,9 60 -PHYSICIAN 248053,A81000B,01900,0300,RT AND REHAB MGR EXP 248053,A81000C,00100,0100,G 248053,A81000C,00100,0400,BUTTERWORTH HEALTH C 248053,A81000C,00100,0600,HEALTH CARE 248053,A81000C,00200,0100,G 248053,A81000C,00200,0400,BUTTERWORTH HOSPITAL 248053,A81000C,00200,0600,HEALTH CARE 248053,A81000C,00300,0100,G 248053,A81000C,00300,0400,BUTTERWORTH VENTURES 248053,A81000C,00300,0600,HEALTH CARE 248053,A81000C,00400,0100,G 248053,A81000C,00400,0400,VILLA ELIZABETH 248053,A81000C,00400,0600,HEALTH CARE 248053,A81000C,00500,0100,G 248053,A81000C,00500,0400,WORTH HOME CARE 248053,A81000C,00500,0600,HEALTH CARE 248053,A81000C,00600,0100,G 248053,A81000C,00600,0400,GRAND VALLEY FC 248053,A81000C,00600,0600,HEALTH CARE 248053,A81000C,03100,0000,FINANCIAL 248053,B100000,00000,0100,0100(SQUARE FEET) 248053,B100000,00000,0200,0200(SQUARE FEET) 248053,B100000,00000,0300,0300(GROSS SALARIES) 248053,B100000,00000,0400,0400ACCUM COST 248053,B100000,00000,0500,0500(SQUARE FEET) 248053,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 248053,B100000,00000,0700,0700(HOURS OF SERVICE) 248053,B100000,00000,0800,0800(MEALS SERVED) 248053,B100000,00000,0900,0900(DIRECT NRSG HRS) 248053,B100000,00000,1000,1000(COSTED REQUIS) 248053,B100000,00000,1100,1100(COSTED REQUIS) 248053,B100000,00000,1200,1200(TIME SPENT) 248053,B100000,00000,1300,1300(TIME SPENT) 248053,B100000,00000,1400,1400(ASSIGNED TIME) 248053,E10A180,00301,0100,05/22/97 248053,E10A180,00350,0300,05/22/97 248053,E10A180,00501,0100,02/25/98 248053,E10A180,00550,0100,04/29/99 248053,E10A180,00550,0300,04/29/99 248053,S000000,00100,0200,01/05/98 248053,S200000,00100,0100,4118 KALAMAZOO SE 248053,S200000,00200,0100,GRAND RAPIDS 248053,S200000,00200,0200,MI 248053,S200000,00200,0300,49508 248053,S200000,00300,0100,KENT 248053,S200000,00400,0100,GRAND VALLEY HEALTH CENTER 248053,S200000,00400,0200,235035 248053,S200000,00400,0300,08/19/82 248053,S200000,00400,0500,O 248053,S200000,01500,0100,Y 248053,S200000,01600,0100,N 248053,S200000,01700,0100,N 248053,S200000,01800,0100,N 248053,S200000,01900,0100,501 C 3 248053,S200000,02200,0100,N 248053,S200000,02800,0100,N 248053,S200000,02900,0100,N 248053,S200000,03000,0100,N 248053,S200000,03100,0100,N 248053,S200000,03200,0100,N 248053,S200000,03300,0100,N 248053,S200000,03300,0200,N 248053,S200000,04100,0100,N 248053,S200000,04200,0100,N 248053,S200000,04300,0100,N 248053,S200000,04600,0100,N 248053,S200000,04700,0100,N 248053,S200000,04900,0100,N 248053,S200000,05200,0100,N 258145,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 258145,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 258145,A000000,00300,0000,0300EMPLOYEE BENEFITS 258145,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 258145,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 258145,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 258145,A000000,00700,0000,0700HOUSEKEEPING 258145,A000000,00800,0000,0800DIETARY 258145,A000000,00900,0000,0900NURSING ADMINISTRATION 258145,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 258145,A000000,01100,0000,1100PHARMACY 258145,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 258145,A000000,01300,0000,1300SOCIAL SERVICE 258145,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 258145,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 258145,A000000,01600,0000,1600SKILLED NURSING FACILITY 258145,A000000,01800,0000,1800NURSING FACILITY 258145,A000000,01810,0000,1810ICF/MR 258145,A000000,02100,0000,2100RADIOLOGY 258145,A000000,02200,0000,2200LABORATORY 258145,A000000,02300,0000,2300INTRAVENOUS THERAPY 258145,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 258145,A000000,02500,0000,2500PHYSICAL THERAPY 258145,A000000,02600,0000,2600OCCUPATIONAL THERAPY 258145,A000000,02700,0000,2700SPEECH PATHOLOGY 258145,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 258145,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 258145,A000000,03200,0000,3200SUPPORT SURFACES 258145,A000000,03550,0000,3550FQHC 258145,A000000,04801,0000,4801AMBULANCE 258145,A000000,04802,0000,4802AMBULANCE 258145,A000000,04803,0000,4803AMBULANCE 258145,A000000,05000,0000,5000CORF 258145,A000000,05010,0000,5010CMHC 258145,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 258145,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 258145,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 258145,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 258145,A81000A,00100,0100,Y 258145,A81000B,00100,0300,MANAGEMENT FEES 258145,A81000B,00200,0300,CAP REL-BLDG 258145,A81000B,00300,0300,CAP REL-EQUIP 258145,A81000B,00400,0300,RENT EXPENSE 258145,A81000C,00400,0100,B 258145,A81000C,00400,0200,J & L FRIEDMAN 258145,A81000C,00400,0400,LONGWOOD MGT 258145,A81000C,00400,0600,MANAGEMENT 258145,B100000,00000,0100,0100SQ FT 258145,B100000,00000,0200,0200SQ FT 258145,B100000,00000,0300,0300SALARIES 258145,B100000,00000,0400,0400ACCUM COST 258145,B100000,00000,0500,0500SQ FT 258145,B100000,00000,0600,0600POUNDS 258145,B100000,00000,0700,0700HRS SERV. 258145,B100000,00000,0800,0800MEALS 258145,B100000,00000,0900,0900NSNG HRS 258145,B100000,00000,1000,1000CS D REQ. 258145,B100000,00000,1100,1100CS D REQ. 258145,B100000,00000,1200,1200TIME 258145,B100000,00000,1300,1300TIME 258145,B100000,00000,1400,1400ASSN TIME 258145,B100000,00000,1500,1350 258145,E10A180,00301,0100,09/18/96 258145,E10A180,00301,0300,02/12/97 258145,E10A180,00350,0300,09/18/96 258145,E10A180,00351,0100,02/12/97 258145,E10A180,00501,0300, 1/15/98 258145,E10A180,00550,0100, 1/15/98 258145,E10A180,00551,0100, 8/30/99 258145,E10A180,00551,0300, 8/30/99 258145,S000000,00100,0200,12/02/97 258145,S200000,00100,0100,3737 DON FELIPE ROAD 258145,S200000,00200,0100,LOS ANGELES 258145,S200000,00200,0200,CA 258145,S200000,00200,0300,90008 258145,S200000,00300,0100,LOS ANGELES 258145,S200000,00400,0100,VIEWPARK CONVALESCENT HOSPITAL 258145,S200000,00400,0200,555065 258145,S200000,00400,0300,07/01/88 258145,S200000,00400,0500,O 258145,S200000,00600,0200,555065 258145,S200000,00600,0300,07/01/88 258145,S200000,00600,0600,O 258145,S200000,01500,0100,N 258145,S200000,01600,0100,Y 258145,S200000,01700,0100,N 258145,S200000,01800,0100,N 258145,S200000,02200,0100,N 258145,S200000,02800,0100,N 258145,S200000,02900,0100,N 258145,S200000,03000,0100,N 258145,S200000,03100,0100,N 258145,S200000,03200,0100,N 258145,S200000,03300,0100,N 258145,S200000,03300,0200,N 258145,S200000,04100,0100,N 258145,S200000,04200,0100,N 258145,S200000,04300,0100,Y 258145,S200000,04600,0100,N 258145,S200000,04700,0100,N 258145,S200000,04900,0100,N 258145,S200000,05200,0100,N 260756,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 260756,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 260756,A000000,00300,0000,0300EMPLOYEE BENEFITS 260756,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 260756,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 260756,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 260756,A000000,00700,0000,0700HOUSEKEEPING 260756,A000000,00800,0000,0800DIETARY 260756,A000000,00900,0000,0900NURSING ADMINISTRATION 260756,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 260756,A000000,01100,0000,1100PHARMACY 260756,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 260756,A000000,01300,0000,1300SOCIAL SERVICE 260756,A000000,01301,0000,1301ACTIVITIES 260756,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 260756,A000000,01600,0000,1600SKILLED NURSING FACILITY 260756,A000000,01800,0000,1800NURSING FACILITY 260756,A000000,01810,0000,1810ICF/MR 260756,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 260756,A000000,02500,0000,2500PHYSICAL THERAPY 260756,A000000,02600,0000,2600OCCUPATIONAL THERAPY 260756,A000000,02700,0000,2700SPEECH PATHOLOGY 260756,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 260756,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 260756,A000000,03550,0000,3550FQHC 260756,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 260756,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 260756,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 260756,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 260756,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 260756,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 260756,A000000,04801,0000,4801AMBULANCE 260756,A000000,04802,0000,4802AMBULANCE 260756,A000000,04803,0000,4803AMBULANCE 260756,A000000,05000,0000,5000CORF 260756,A000000,05010,0000,5010CMHC 260756,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 260756,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 260756,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 260756,A000000,05900,0000,5900BARBER & BEAUTY SHOP 260756,A81000A,00100,0100,Y 260756,A81000B,00100,0300,MANAGEMENT FEE (H.O.) 260756,A81000C,00100,0100,B 260756,B100000,00000,0100,0100SQUARE FEE T 260756,B100000,00000,0200,0200SQUARE FEE T 260756,B100000,00000,0300,0300GROSS SALA RIES 260756,B100000,00000,0400,0400ACCUM COST 260756,B100000,00000,0500,0500SQUARE FEE T 260756,B100000,00000,0600,0600DAILY CENS US 260756,B100000,00000,0700,0700SQ FT (LES S DIETARY) 260756,B100000,00000,0800,0800MEALS SERV ED 260756,B100000,00000,0900,0900NURSING SA LARIESCE 260756,B100000,00000,1000,1000DAILY CENS US 260756,B100000,00000,1100,1100DAILY CENS US 260756,B100000,00000,1200,1200DAILY CENS US 260756,B100000,00000,1300,1300TIME SPENT 260756,B100000,00000,1301,1301DAILY CENSUS 260756,B100000,00000,1400,1400(ASSIGNED TIME) 260756,E10A180,00301,0100,08/20/97 260756,E10A180,00501,0100,01/14/98 260756,E10A180,00501,0300,01/14/98 260756,E10A180,00550,0100,09/20/99 260756,E10A180,00550,0300,09/20/99 260756,H710000,00501,0100,09/20/99 260756,S000000,00100,0200,12/08/97 260756,S200000,00100,0100,1000 E. BRIGHTON LANE 260756,S200000,00200,0100,CRYSTAL LAKE 260756,S200000,00200,0200,IL 260756,S200000,00200,0300,60012 260756,S200000,00300,0100,LAKE COUNTY 260756,S200000,00400,0100,THE SPRINGS AT CRYSTAL LAKE 260756,S200000,00400,0200,145612 260756,S200000,00400,0300,12/05/95 260756,S200000,00400,0500,O 260756,S200000,00800,0200,147676 260756,S200000,00800,0300,05/19/97 260756,S200000,00800,0500,O 260756,S200000,01500,0100,N 260756,S200000,01600,0100,Y 260756,S200000,01700,0100,N 260756,S200000,01800,0100,N 260756,S200000,02200,0100,N 260756,S200000,02800,0100,N 260756,S200000,02900,0100,N 260756,S200000,03000,0100,N 260756,S200000,03100,0100,N 260756,S200000,03200,0100,N 260756,S200000,03300,0100,N 260756,S200000,03300,0200,N 260756,S200000,03700,0100,N 260756,S200000,03700,0200,N 260756,S200000,04100,0100,N 260756,S200000,04200,0100,N 260756,S200000,04300,0100,N 260756,S200000,04600,0100,N 260756,S200000,04700,0100,N 260756,S200000,04900,0100,N 260756,S200000,05200,0100,N 261146,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 261146,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 261146,A000000,00300,0000,0300EMPLOYEE BENEFITS 261146,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 261146,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 261146,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 261146,A000000,00700,0000,0700HOUSEKEEPING 261146,A000000,00800,0000,0800DIETARY 261146,A000000,00900,0000,0900NURSING ADMINISTRATION 261146,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 261146,A000000,01100,0000,1100PHARMACY 261146,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 261146,A000000,01300,0000,1300SOCIAL SERVICE 261146,A000000,01600,0000,1600SKILLED NURSING FACILITY 261146,A000000,01800,0000,1800NURSING FACILITY 261146,A000000,02300,0000,2300INTRAVENOUS THERAPY 261146,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 261146,A000000,02500,0000,2500PHYSICAL THERAPY 261146,A000000,02600,0000,2600OCCUPATIONAL THERAPY 261146,A000000,02700,0000,2700SPEECH PATHOLOGY 261146,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 261146,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 261146,A000000,04800,0000,4800AMBULANCE 261146,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 261146,A000000,05900,0000,5900BARBER & BEAUTY SHOP 261146,A81000A,00100,0100,Y 261146,A81000B,00100,0300,MANAGEMENT FEES 261146,A81000B,00200,0300,HOME OFFICE COST 261146,A81000B,00300,0300,HOME OFFICE COST ALLOC 261146,A81000B,00400,0300,HOME OFFICE COST ALLOC 261146,A81000B,00500,0300,NON-CHRGBLE SUPPLIES 261146,A81000B,00600,0300,CHRGBLE SUPPLIES 261146,A81000B,00700,0300,FORMS 261146,A81000B,00800,0300,LINEN 261146,A81000B,00900,0300,INCONTINENT SUPPLIES 261146,A81000C,00100,0100,A 261146,A81000C,00100,0200,IRV BOYES 261146,A81000C,00100,0400,CHARTWELL HEALTHCARE 261146,A81000C,00100,0600,HOME OFFICE 261146,A81000C,00200,0100,A 261146,A81000C,00200,0200,MIKE LIVELY 261146,A81000C,00200,0400,CHARTWELL HEALTHCARE 261146,A81000C,00200,0600,HOME OFFICE 261146,A81000C,00300,0100,A 261146,A81000C,00300,0200,KENNY KIMBROUGH 261146,A81000C,00300,0400,CHARTWELL HEALTHCARE 261146,A81000C,00300,0600,HOME OFFICE 261146,A81000C,00400,0100,B 261146,A81000C,00400,0200,CHARTWELL HEALTHCARE 261146,A81000C,00400,0400,CHARTWELL HC SVCS MO INC 261146,A81000C,00400,0600,MANAGEMENT 261146,A81000C,00500,0100,B 261146,A81000C,00500,0200,CHARTWELL HC SVCS MO. INC 261146,A81000C,00500,0400,DEERBROOK NURSING CTR IN 261146,A81000C,00500,0600,MANAGEMENT 261146,A81000C,00600,0100,B 261146,A81000C,00600,0200,DEERBROOK NURSING CTR IN 261146,A81000C,00600,0400,DBA DEERBROOK HEALTHCARE 261146,A81000C,00700,0100,D 261146,A81000C,00700,0200,JOHN GUGEL 261146,A81000C,00700,0400,HEALTH PRODUCTS 261146,A81000C,00700,0600,SUPPLY COMPANY 261146,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 261146,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 261146,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 261146,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 261146,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 261146,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 261146,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 261146,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 261146,B100000,00000,0900,0950 PATIENT DAYS :NURSING ADMINISTR 261146,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 261146,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY 261146,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 261146,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 261146,S000000,00100,0200,05/14/98 261146,S200000,00100,0100,724 NE 79TH TERRACE 261146,S200000,00200,0100,KANSAS CITY 261146,S200000,00200,0200,MO 261146,S200000,00200,0300,64111- 261146,S200000,00300,0100,JACKSON 261146,S200000,00400,0100,DEERBROOK HEALTHCARE 261146,S200000,00400,0200,265366 261146,S200000,00400,0300,03/01/92 261146,S200000,00400,0500,O 261146,S200000,01500,0100,N 261146,S200000,01600,0100,Y 261146,S200000,01700,0100,N 261146,S200000,01800,0100,N 261146,S200000,02200,0100,Y 261146,S200000,02800,0100,N 261146,S200000,02900,0100,N 261146,S200000,03000,0100,N 261146,S200000,03100,0100,N 261146,S200000,03200,0100,N 261146,S200000,03300,0100,N 261146,S200000,03300,0200,N 261146,S200000,04100,0100,N 261146,S200000,04200,0100,N 261146,S200000,04300,0100,N 261146,S200000,04600,0100,N 261146,S200000,04700,0100,N 261146,S200000,04700,0200,N 261146,S200000,04900,0100,N 261146,S200000,05000,0100,N 261146,S200000,05100,0100,N 261146,S200000,05200,0100,N 262026,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 262026,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 262026,A000000,00300,0000,0300EMPLOYEE BENEFITS 262026,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 262026,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 262026,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 262026,A000000,00700,0000,0700HOUSEKEEPING 262026,A000000,00800,0000,0800DIETARY 262026,A000000,00900,0000,0900NURSING ADMINISTRATION 262026,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 262026,A000000,01100,0000,1100PHARMACY 262026,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 262026,A000000,01300,0000,1300SOCIAL SERVICE 262026,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 262026,A000000,01600,0000,1600SKILLED NURSING FACILITY 262026,A000000,02600,0000,2600OCCUPATIONAL THERAPY 262026,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 262026,A000000,03550,0000,3550FQHC 262026,A000000,05000,0000,5000CORF 262026,A000000,05010,0000,5010CMHC 262026,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 262026,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 262026,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 262026,A000000,05300,0000,5300INTEREST EXPENSE 262026,A000000,05900,0000,5900BARBER & BEAUTY SHOP 262026,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 262026,A000000,06300,0000,6150OTHER NONREIMBURSABLE EXPENSE 262026,A81000A,00100,0100,N 262026,B100000,00000,0100,0100(SQUARE FEET) 262026,B100000,00000,0200,0200(SQUARE FEET) 262026,B100000,00000,0300,0300(GROSS SALARIES) 262026,B100000,00000,0400,0400(ACCUM COST) 262026,B100000,00000,0500,0500(SQUARE FEET) 262026,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 262026,B100000,00000,0700,0700(HOURS OF SERVICE) 262026,B100000,00000,0800,0800(MEALS SERVED) 262026,B100000,00000,0900,0900(DIRECT NRSG HRS) 262026,B100000,00000,1000,1000(COSTED REQUIS) 262026,B100000,00000,1100,1100(COSTED REQUIS) 262026,B100000,00000,1200,1200(TIME SPENT) 262026,B100000,00000,1300,1300(TIME SPENT) 262026,B100000,00000,1400,1400(ASSIGNED TIME) 262026,E10A180,00301,0100,10/04/96 262026,E10A180,00301,0300,10/04/96 262026,E10A180,00501,0100,09/18/97 262026,E10A180,00501,0300,09/18/97 262026,E10A180,00550,0100,06/11/98 262026,E10A180,00551,0100,09/21/05 262026,E10A180,00551,0300,06/11/98 262026,E10A180,00552,0300,09/21/05 262026,S000000,00100,0200,05/21/97 262026,S200000,00100,0100,232 ACADEMY STREET 262026,S200000,00200,0100,BOONVILLE 262026,S200000,00200,0200,NY 262026,S200000,00200,0300,13309 262026,S200000,00300,0100,ONEIDA 262026,S200000,00400,0100,SUNSET NURSING HOME 262026,S200000,00400,0200,335587 262026,S200000,00400,0300,04/01/77 262026,S200000,00400,0500,O 262026,S200000,01500,0100,Y 262026,S200000,01600,0100,N 262026,S200000,01700,0100,N 262026,S200000,01800,0100,N 262026,S200000,02100,0100,A 262026,S200000,02200,0100,N 262026,S200000,02800,0100,N 262026,S200000,02900,0100,N 262026,S200000,03000,0100,N 262026,S200000,03100,0100,N 262026,S200000,03200,0100,N 262026,S200000,03300,0100,N 262026,S200000,03300,0200,N 262026,S200000,04100,0100,N 262026,S200000,04200,0100,N 262026,S200000,04300,0100,N 262026,S200000,04600,0100,N 262026,S200000,04700,0100,N 262026,S200000,04900,0100,N 262026,S200000,05200,0100,N 262413,S000000,00100,0200,08/25/06 262413,S200000,00100,0100,700 EAST LONG STREET 262413,S200000,00100,0300,712 262413,S200000,00200,0100,CLAXTON 262413,S200000,00200,0200,GA 262413,S200000,00200,0300,30417 262413,S200000,00300,0100,EVANS 262413,S200000,00400,0100,CLAXTON NURSING HOME 262413,S200000,00400,0300,03/01/96 264006,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 264006,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 264006,A000000,00300,0000,0300EMPLOYEE BENEFITS 264006,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 264006,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 264006,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 264006,A000000,00700,0000,0700HOUSEKEEPING 264006,A000000,00800,0000,0800DIETARY 264006,A000000,00900,0000,0900NURSING ADMINISTRATION 264006,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 264006,A000000,01100,0000,1100PHARMACY 264006,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 264006,A000000,01300,0000,1300SOCIAL SERVICE 264006,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 264006,A000000,01500,0000,1350OTHER GENERAL SERVICES 264006,A000000,01600,0000,1600SKILLED NURSING FACILITY 264006,A000000,01800,0000,1800NURSING FACILITY 264006,A000000,01810,0000,1810ICF/MR 264006,A000000,02100,0000,2100RADIOLOGY 264006,A000000,02200,0000,2200LABORATORY 264006,A000000,02300,0000,2300INTRAVENOUS THERAPY 264006,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 264006,A000000,02500,0000,2500PHYSICAL THERAPY 264006,A000000,02600,0000,2600OCCUPATIONAL THERAPY 264006,A000000,02700,0000,2700SPEECH PATHOLOGY 264006,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 264006,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 264006,A000000,03200,0000,3200SUPPORT SURFACES 264006,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 264006,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN 264006,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 264006,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 264006,A000000,03304,0000,3054PHYSICIAN SERVICES 264006,A000000,03305,0000,3055MEDICAL SERVICES 264006,A000000,03550,0000,3550FQHC 264006,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 264006,A000000,05000,0000,5000CORF 264006,A000000,05010,0000,5010CMHC 264006,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 264006,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 264006,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 264006,A000000,05100,0000,4750OTHER REIMBURSABLE COST 264006,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 264006,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 264006,A81000A,00100,0100,Y 264006,A81000B,00100,0300,CAP H/O COST - BUILDIN 264006,A81000B,00200,0300,CAP H/O COST - EQUIPMENT 264006,A81000B,00300,0300,HOME OFFICE COST - MGMT 264006,A81000B,00400,0300,CONTRACT PHYSICAL THERAPY 264006,A81000B,00500,0300,CONTRACT OCCUPATION THERA 264006,A81000B,00600,0300,CONTRACT SPEECH THERAPY 264006,A81000B,00700,0300,PHARMACY COST 264006,A81000C,00100,0100,B 264006,A81000C,00100,0200,SUNRISE HLTHCRE 264006,A81000C,00100,0400,SUN HEALTHCARE 264006,A81000C,00100,0600,LONG TERM CARE 264006,A81000C,00200,0100,B 264006,A81000C,00200,0200,SUNDANCE REHAB 264006,A81000C,00200,0400,SUN HEALTHCARE 264006,A81000C,00200,0600,REHAB THERAPIES 264006,A81000C,00300,0100,B 264006,A81000C,00300,0200,SUNSCRIPT PHARM 264006,A81000C,00300,0400,SUN HEALTHCARE 264006,A81000C,00300,0600,INSTITUTIONAL P 264006,A81000C,00400,0100,B 264006,A81000C,00400,0200,SUNQUEST CONSUL 264006,A81000C,00400,0400,SUN HEALTHCARE 264006,A81000C,00400,0600,THERAPY MANAGEM 264006,A81000C,00500,0100,B 264006,A81000C,00500,0200,GOLDEN CARE 264006,A81000C,00500,0400,SUN HEALTHCARE 264006,A81000C,00500,0600,RESPIRATORY THE 264006,A81000C,00600,0100,B 264006,A81000C,00600,0200,CAREER STAFF 264006,A81000C,00600,0400,SUN HEALTHCARE 264006,A81000C,00600,0600,TEMP THERAPY ST 264006,A81000C,00700,0100,B 264006,A81000C,00700,0200,SUN ALLIANCE HL 264006,A81000C,00700,0400,SUN HEALTHCARE 264006,A81000C,00700,0600,ANCILLARY SERVI 264006,A81000C,00800,0100,B 264006,A81000C,00800,0200,SUN CHOICE MED 264006,A81000C,00800,0400,SUN HEALTHCARE 264006,A81000C,00800,0600,NURSING MANAGED 264006,A81000C,00900,0100,B 264006,A81000C,00900,0200,SUN BRIDGE 264006,A81000C,00900,0400,SUN HEALTHCARE 264006,A81000C,00900,0600,ASSISTED LIVING 264006,A81000C,01000,0100,B 264006,A81000C,01000,0200,SUN SPECTRUM 264006,A81000C,01000,0400,SUN HEALTHCARE 264006,A81000C,01000,0600,OUTPATIENT REHA 264006,A81000C,01001,0100,B 264006,A81000C,01001,0200,SUN HLTHCARE IN 264006,A81000C,01001,0400,SUN HEALTHCARE 264006,A81000C,01001,0600,FOREIGN OPERATI 264006,A81000C,01003,0100,G 264006,A81000C,01003,0200,ANDREW L TURNER 264006,A81000C,01004,0200,OWNS 13.2% OF S 264006,A81000C,01005,0200,HEALTHCARE 264006,A81000C,01007,0200,SUNRISE HEALTHC 264006,A81000C,01008,0200,CORP. IS A WHOL 264006,A81000C,01009,0200,OWNED SUBSID OF 264006,A81000C,01010,0200,SUN HEALTHCARE 264006,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 264006,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 264006,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 264006,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 264006,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 264006,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 264006,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 264006,B100000,00000,0800,0850PATIENT DA YS :DIETARY 264006,B100000,00000,0900,0950TIME SPENT :NURSING ADMINISTRAT 264006,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 264006,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 264006,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS 264006,B100000,00000,1300,1330PATIENT DA YS :SOCIAL SERVICE 264006,E10A180,00301,0100,06/14/96 264006,E10A180,00301,0300,06/14/96 264006,E10A180,00302,0300,04/21/97 264006,E10A180,00350,0100,09/23/96 264006,E10A180,00350,0300,09/23/96 264006,E10A180,00351,0100,01/27/97 264006,E10A180,00351,0300,01/27/97 264006,E10A180,00352,0100,04/21/97 264006,S000000,00100,0200,06/04/97 264006,S200000,00100,0100,555 16TH AVENUE 264006,S200000,00200,0100,SEATTLE 264006,S200000,00200,0200,WA 264006,S200000,00200,0300,98122- 264006,S200000,00300,0100,KING 264006,S200000,00400,0100,PHOENIX REHAB CENTER 264006,S200000,00400,0200,505311 264006,S200000,00400,0300,11/01/93 264006,S200000,00400,0500,O 264006,S200000,01500,0100,N 264006,S200000,01600,0100,Y 264006,S200000,01700,0100,N 264006,S200000,01800,0100,N 264006,S200000,01900,0100,OTHER 264006,S200000,02200,0100,Y 264006,S200000,02800,0100,N 264006,S200000,02900,0100,N 264006,S200000,03000,0100,N 264006,S200000,03100,0100,N 264006,S200000,03200,0100,N 264006,S200000,03300,0100,N 264006,S200000,03300,0200,N 264006,S200000,04100,0100,N 264006,S200000,04200,0100,N 264006,S200000,04300,0100,N 264006,S200000,04600,0100,N 264006,S200000,04700,0100,N 264006,S200000,04700,0200,N 264006,S200000,04900,0100,N 264006,S200000,05000,0100,N 264006,S200000,05100,0100,N 264006,S200000,05200,0100,N 264126,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 264126,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 264126,A000000,00300,0000,0300EMPLOYEE BENEFITS 264126,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 264126,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 264126,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 264126,A000000,00700,0000,0700HOUSEKEEPING 264126,A000000,00800,0000,0800DIETARY 264126,A000000,00900,0000,0900NURSING ADMINISTRATION 264126,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 264126,A000000,01100,0000,1100PHARMACY 264126,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 264126,A000000,01300,0000,1300SOCIAL SERVICE 264126,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 264126,A000000,01500,0000,1350OTHER GENERAL SERVICES 264126,A000000,01600,0000,1600SKILLED NURSING FACILITY 264126,A000000,01800,0000,1800NURSING FACILITY 264126,A000000,01810,0000,1810ICF/MR 264126,A000000,02100,0000,2100RADIOLOGY 264126,A000000,02300,0000,2300INTRAVENOUS THERAPY 264126,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 264126,A000000,02500,0000,2500PHYSICAL THERAPY 264126,A000000,02600,0000,2600OCCUPATIONAL THERAPY 264126,A000000,02700,0000,2700SPEECH PATHOLOGY 264126,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 264126,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 264126,A000000,03200,0000,3200SUPPORT SURFACES 264126,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 264126,A000000,03301,0000,3051NUTRITIONAL THERAPYVICE COST CEN 264126,A000000,03302,0000,3052PROSTHETIC/ORTHOTICS 264126,A000000,03303,0000,3053COMPLEX MEDICAL EQUIP 264126,A000000,03304,0000,3054PHYSICIAN SERVICES 264126,A000000,03305,0000,3055MEDICAL SERVICES 264126,A000000,03550,0000,3550FQHC 264126,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 264126,A000000,05000,0000,5000CORF 264126,A000000,05010,0000,5010CMHC 264126,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 264126,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 264126,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 264126,A000000,05100,0000,4750OTHER REIMBURSABLE COST 264126,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 264126,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 264126,A81000A,00100,0100,Y 264126,A81000B,00100,0300,CAPITAL H/O - BLDG & FIX 264126,A81000B,00200,0300,CAPITAL H/O - MOVEABLE EQ 264126,A81000B,00300,0300,HOME OFFICE COST 264126,A81000B,00400,0300,CONTRACTED PT 264126,A81000B,00500,0300,CONTRACTED OT 264126,A81000B,00600,0300,CONTRACTED ST 264126,A81000B,00700,0300,PHARMACY COST 264126,A81000C,00100,0100,B 264126,A81000C,00100,0200,SUNRISE HTHCARE 264126,A81000C,00100,0400,SUN HEALTHCARE 264126,A81000C,00100,0600,LONG TERM CARE 264126,A81000C,00200,0100,B 264126,A81000C,00200,0200,SUNDANCE REHAB 264126,A81000C,00200,0400,SUN HEALTHCARE 264126,A81000C,00200,0600,REHAB THERAPIES 264126,A81000C,00300,0100,B 264126,A81000C,00300,0200,SUNSCRIPT PHARM 264126,A81000C,00300,0400,SUN HEALTHCARE 264126,A81000C,00300,0600,INSIT PHARM 264126,A81000C,00400,0100,B 264126,A81000C,00400,0200,SUNQUEST CONSUL 264126,A81000C,00400,0400,SUN HEALTHCARE 264126,A81000C,00400,0600,THERAPY MANAGME 264126,A81000C,00500,0100,B 264126,A81000C,00500,0200,GOLDEN CARE 264126,A81000C,00500,0400,SUN HEALTHCARE 264126,A81000C,00500,0600,RESPIRATORY THE 264126,A81000C,00600,0100,B 264126,A81000C,00600,0200,CAREER STAFF 264126,A81000C,00600,0400,SUN HEALTHCARE 264126,A81000C,00600,0600,TEMP THERAPY ST 264126,A81000C,00700,0100,B 264126,A81000C,00700,0200,SUN ALLIANCE 264126,A81000C,00700,0400,SUN HEALTHCARE 264126,A81000C,00700,0600,ANCILLARY SERVI 264126,A81000C,00800,0100,B 264126,A81000C,00800,0200,SUNCHOICE 264126,A81000C,00800,0400,SUN HEALTHCARE 264126,A81000C,00800,0600,NURSING MANAGED 264126,A81000C,00900,0100,B 264126,A81000C,00900,0200,SUNBRIDGE 264126,A81000C,00900,0400,SUN HEALTHCARE 264126,A81000C,00900,0600,ASSISTED LIVING 264126,A81000C,01000,0100,B 264126,A81000C,01000,0200,SUNSPECTRUM 264126,A81000C,01000,0400,SUN HEALTHCARE 264126,A81000C,01000,0600,OUTPATIENT REHA 264126,A81000C,01001,0100,B 264126,A81000C,01001,0200,SUN HTHCARE INT 264126,A81000C,01001,0400,SUN HEALTHCARE 264126,A81000C,01001,0600,FORIGN OPERATIO 264126,A81000C,01002,0100,G 264126,A81000C,01002,0200,ANDREW L TURNER 264126,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 264126,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 264126,B100000,00000,0300,0300GROSS SALA RY :EMPLOYEE BENEFITS 264126,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 264126,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 264126,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 264126,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 264126,B100000,00000,0800,0850PATIENT DA YS :DIETARY 264126,B100000,00000,0900,0950TIME STUDI ES :NURSING ADMINISTR 264126,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 264126,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 264126,B100000,00000,1200,1250GROSS REVE NUE :MEDICAL RECORDS 264126,B100000,00000,1300,1300TIME STUDI ES :SOCIAL SERVICE 264126,E10A180,00301,0100,06/14/96 264126,E10A180,00301,0300,06/14/96 264126,E10A180,00302,0100,10/02/96 264126,E10A180,00302,0300,10/07/96 264126,E10A180,00303,0300,04/09/97 264126,E10A180,00350,0100,10/07/96 264126,E10A180,00351,0100,02/11/97 264126,E10A180,00351,0300,02/11/97 264126,E10A180,00352,0100,04/09/97 264126,S000000,00100,0200,06/04/97 264126,S200000,00100,0100,1530 JAMES STREET 264126,S200000,00200,0100,BELLINGHAM 264126,S200000,00200,0200,WA 264126,S200000,00200,0300,98225- 264126,S200000,00300,0100,WHATCOM 264126,S200000,00400,0100,SHUKSAN CONVALESCENT CENTER 264126,S200000,00400,0200,505098 264126,S200000,00400,0300,08/01/94 264126,S200000,00400,0500,O 264126,S200000,01500,0100,N 264126,S200000,01600,0100,Y 264126,S200000,01700,0100,N 264126,S200000,01800,0100,N 264126,S200000,01900,0100,VOLUNTARY NONPROFIT 264126,S200000,02200,0100,Y 264126,S200000,02800,0100,N 264126,S200000,02900,0100,N 264126,S200000,03000,0100,N 264126,S200000,03100,0100,N 264126,S200000,03200,0100,N 264126,S200000,03300,0100,N 264126,S200000,03300,0200,N 264126,S200000,04100,0100,N 264126,S200000,04200,0100,N 264126,S200000,04300,0100,N 264126,S200000,04600,0100,N 264126,S200000,04700,0100,N 264126,S200000,04700,0200,N 264126,S200000,04900,0100,N 264126,S200000,05000,0100,N 264126,S200000,05100,0100,N 264126,S200000,05200,0100,N 264994,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 264994,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 264994,A000000,00300,0000,0300EMPLOYEE BENEFITS 264994,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 264994,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 264994,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 264994,A000000,00700,0000,0700HOUSEKEEPING 264994,A000000,00800,0000,0800DIETARY 264994,A000000,00900,0000,0900NURSING ADMINISTRATION 264994,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 264994,A000000,01100,0000,1100PHARMACY 264994,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 264994,A000000,01300,0000,1300SOCIAL SERVICE 264994,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 264994,A000000,01500,0000,1350OTHER GENERAL SERVICES 264994,A000000,01600,0000,1600SKILLED NURSING FACILITY 264994,A000000,01800,0000,1800NURSING FACILITY 264994,A000000,01900,0000,1900OTHER LONG TERM CARE 264994,A000000,02100,0000,2100RADIOLOGY 264994,A000000,02200,0000,2200LABORATORY 264994,A000000,02300,0000,2300INTRAVENOUS THERAPY 264994,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 264994,A000000,02500,0000,2500PHYSICAL THERAPY 264994,A000000,02600,0000,2600OCCUPATIONAL THERAPY 264994,A000000,02700,0000,2700SPEECH PATHOLOGY 264994,A000000,02800,0000,2800ELECTROCARDIOLOGY 264994,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 264994,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 264994,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 264994,A000000,03200,0000,3200SUPPORT SURFACES 264994,A000000,03300,0000,3050THERAPULSE BEDS 264994,A000000,03400,0000,3400CLINIC 264994,A000000,03500,0000,3500RURAL HEALTH CLINIC 264994,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 264994,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 264994,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 264994,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 264994,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 264994,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 264994,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 264994,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 264994,A000000,04400,0000,4400DME RENTED - HHA 264994,A000000,04500,0000,4500DME SOLD - HHA 264994,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 264994,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 264994,A000000,04800,0000,4800AMBULANCE 264994,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 264994,A000000,05000,0000,5000CORF 264994,A000000,05100,0000,4750OTHER REIMBURSABLE COST 264994,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 264994,A000000,05300,0000,5300INTEREST EXPENSE 264994,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 264994,A000000,05500,0000,5500HOSPICE 264994,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 264994,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 264994,A000000,05900,0000,5900BARBER & BEAUTY SHOP 264994,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 264994,A000000,06100,0000,6100NONPAID WORKERS 264994,A000000,06200,0000,6200PATIENTS LAUNDRY 264994,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 264994,A81000A,00100,0100,Y 264994,A81000B,00100,0300,HOME OFFICE COSTS 264994,A81000B,00200,0300,HOME OFFICE COSTS 264994,A81000B,00300,0300,EXP PAID BY RELATED PARTY 264994,A81000C,00100,0100,B 264994,A81000C,00100,0200,SISTERS OF PROV 264994,A81000C,00100,0400,SISTERS OF PROV 264994,A81000C,00100,0600,HEALTHCARE 264994,A81000C,00200,0100,B 264994,A81000C,00200,0200,SISTERS OF PROV 264994,A81000C,00200,0400,SISTERS OF PROV 264994,A81000C,00200,0600,HEALTHCARE 264994,A81000C,00300,0100,B 264994,A81000C,00300,0200,SISTERS OF PROV 264994,A81000C,00300,0400,PROVIDENCE HOSP 264994,A81000C,00300,0600,HOSPITAL 264994,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 264994,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 264994,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 264994,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 264994,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 264994,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 264994,B100000,00000,0800,0800 MEALS SERVED :DIETARY 264994,B100000,00000,0900,0900 DIR HOURS OF:NURSING ADMINISTRA 264994,B100000,00000,1000,1000 COCTED REQUISITIONS :CENTRAL SE 264994,B100000,00000,1100,1150 PATIENT DAYS :PHARMACY 264994,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 264994,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 264994,E10A180,00301,0100,05/08/97 264994,E10A180,00302,0100,04/10/97 264994,E10A180,00501,0100,07/22/97 264994,E10A180,00501,0300,07/22/97 264994,E10A180,00502,0100,03/01/00 264994,E10A180,00550,0100,09/16/98 264994,E10A180,00550,0300,09/16/98 264994,S000000,00100,0200,01/01/97 264994,S200000,00100,0100,4900 EAGLE STREET 264994,S200000,00200,0100,ANCHORAGE 264994,S200000,00200,0200,AK 264994,S200000,00200,0300,99503- 264994,S200000,00300,0100,MUNICIPALITY OF ANCHORAGE COUNTY 264994,S200000,00400,0100,PROVIDENCE EXTENDED CARE CENTER 264994,S200000,00400,0200,025018 264994,S200000,00400,0300,01/01/94 264994,S200000,00400,0500,O 264994,S200000,01500,0100,N 264994,S200000,01600,0100,Y 264994,S200000,01700,0100,N 264994,S200000,01800,0100,N 264994,S200000,02200,0100,N 264994,S200000,02800,0100,N 264994,S200000,02900,0100,N 264994,S200000,03000,0100,N 264994,S200000,03100,0100,N 264994,S200000,03200,0100,N 264994,S200000,03300,0100,N 264994,S200000,03300,0200,N 264994,S200000,04100,0100,N 264994,S200000,04200,0100,N 264994,S200000,04300,0100,N 264994,S200000,04600,0100,N 264994,S200000,04700,0100,N 264994,S200000,04700,0200,N 264994,S200000,04900,0100,N 264994,S200000,05000,0100,N 264994,S200000,05100,0100,N 264994,S200000,05200,0100,N 265790,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 265790,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 265790,A000000,00300,0000,0300EMPLOYEE BENEFITS 265790,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 265790,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 265790,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 265790,A000000,00700,0000,0700HOUSEKEEPING 265790,A000000,00800,0000,0800DIETARY 265790,A000000,00900,0000,0900NURSING ADMINISTRATION 265790,A000000,01300,0000,1300SOCIAL SERVICE 265790,A000000,01500,0000,1350OTHER GENERAL SERVICES 265790,A000000,01600,0000,1600SKILLED NURSING FACILITY 265790,A000000,01800,0000,1800NURSING FACILITY 265790,A000000,02100,0000,2100RADIOLOGY 265790,A000000,02200,0000,2200LABORATORY 265790,A000000,02300,0000,2300INTRAVENOUS THERAPY 265790,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 265790,A000000,02500,0000,2500PHYSICAL THERAPY 265790,A000000,02600,0000,2600OCCUPATIONAL THERAPY 265790,A000000,02700,0000,2700SPEECH PATHOLOGY 265790,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 265790,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 265790,A000000,03200,0000,3200SUPPORT SURFACES 265790,A000000,04800,0000,4800AMBULANCE 265790,A81000A,00100,0100,Y 265790,A81000C,00100,0100,A 265790,A81000C,00100,0200,NEIL M CHUR 265790,A81000C,00100,0400,THE PARK ASSOC 265790,A81000C,00100,0600,ADMIN FIN QA SERV 265790,A81000C,00200,0100,A 265790,A81000C,00200,0200,NEIL M CHUR 265790,A81000C,00200,0400,CHUR PROP OF TX 265790,A81000C,00200,0600,REALITY 265790,A81000C,00300,0100,A 265790,A81000C,00300,0200,NEIL M CHUR JR 265790,A81000C,00300,0400,BROOKSIDE OF TX 265790,A81000C,00300,0600,PHARMACY SUPPLY 265790,A81000C,00400,0100,F 265790,A81000C,00400,0200,ELISABETH C. TEHAN 265790,A81000C,00400,0400,BROOKSIDE OF TX 265790,A81000C,00400,0600,PHARMACY SUPPLY 265790,A81000C,00500,0100,F 265790,A81000C,00500,0200,NMC-LI TRUST 265790,A81000C,00500,0400,BROOKSIDE OF TX 265790,A81000C,00500,0600,PHARMACY SUPPLY 265790,A81000C,00600,0100,A 265790,A81000C,00600,0200,NEIL M CHUR 265790,A81000C,00600,0400,BROOKSIDE OF TX 265790,A81000C,00600,0600,PHARMACY SUPPLY 265790,A81000C,00700,0100,F 265790,A81000C,00700,0200,NM CHUR 95 5 YR TRUST 265790,A81000C,00700,0400,BROOKSIDE PARK 265790,A81000C,00700,0600,PHARMACY SUPPLY 265790,A81000C,00800,0100,A 265790,A81000C,00800,0200,NEIL M CHUR 265790,A81000C,00800,0400,BROOKSIDE PARK 265790,A81000C,00800,0600,PHARMACY SUPPLY 265790,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 265790,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 265790,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 265790,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 265790,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 265790,B100000,00000,0600,0650 PATIENT DAYS 1:LAUNDRY & LINEN 265790,B100000,00000,0700,0750 SQUARE FEET 2:HOUSEKEEPING 265790,B100000,00000,0800,0800 MEALS SERVED :DIETARY 265790,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 265790,B100000,00000,1300,1330 PATIENT DAYS 2:SOCIAL SERVICE 265790,B100000,00000,1500,1350 PATIENT DAYS 1:OTHER GENERAL SE 265790,S000000,00100,0200,06/02/97 265790,S200000,00100,0100,700 SOUTH OSTROM STREET 265790,S200000,00200,0100,EASTLAND 265790,S200000,00200,0200,TX 265790,S200000,00200,0300,76448- 265790,S200000,00300,0100,EASTLAND 265790,S200000,00400,0100,VALLEY VIEW HEALTHCARE 265790,S200000,00400,0200,675001 265790,S200000,00400,0300,01/29/92 265790,S200000,00400,0500,O 265790,S200000,01500,0100,N 265790,S200000,01600,0100,Y 265790,S200000,01700,0100,N 265790,S200000,01800,0100,N 265790,S200000,02200,0100,N 265790,S200000,02800,0100,N 265790,S200000,02900,0100,N 265790,S200000,03000,0100,N 265790,S200000,03100,0100,N 265790,S200000,03200,0100,N 265790,S200000,03300,0100,N 265790,S200000,03300,0200,N 265790,S200000,04100,0100,N 265790,S200000,04200,0100,N 265790,S200000,04300,0100,N 265790,S200000,04600,0100,N 265790,S200000,04700,0100,N 265790,S200000,04700,0200,N 265790,S200000,04900,0100,N 265790,S200000,05000,0100,N 265790,S200000,05100,0100,N 265790,S200000,05200,0100,N 265945,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 265945,A000000,00101,0000,0101CAPITAL COST - THERAPY ADDITION 265945,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 265945,A000000,00300,0000,0300EMPLOYEE BENEFITS 265945,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 265945,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 265945,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 265945,A000000,00700,0000,0700HOUSEKEEPING 265945,A000000,00800,0000,0800DIETARY 265945,A000000,00900,0000,0900NURSING ADMINISTRATION 265945,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 265945,A000000,01100,0000,1100PHARMACY 265945,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 265945,A000000,01300,0000,1300SOCIAL SERVICE 265945,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 265945,A000000,01600,0000,1600SKILLED NURSING FACILITY 265945,A000000,01800,0000,1800NURSING FACILITY 265945,A000000,01810,0000,1810ICF/MR 265945,A000000,02200,0000,2200LABORATORY 265945,A000000,02300,0000,2300INTRAVENOUS THERAPY 265945,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 265945,A000000,02500,0000,2500PHYSICAL THERAPY 265945,A000000,02600,0000,2600OCCUPATIONAL THERAPY 265945,A000000,02700,0000,2700SPEECH PATHOLOGY 265945,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 265945,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 265945,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 265945,A000000,03301,0000,3051AIR FLUIDIZED THERAPY 265945,A000000,03302,0000,3052MEDICAL EQUIPMENT 265945,A000000,03550,0000,3550FQHC 265945,A000000,04801,0000,4801AMBULANCE 265945,A000000,04802,0000,4802AMBULANCE 265945,A000000,04803,0000,4803AMBULANCE 265945,A000000,05000,0000,5000CORF 265945,A000000,05010,0000,5010CMHC 265945,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 265945,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 265945,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 265945,A000000,05900,0000,5900BARBER & BEAUTY SHOP 265945,A000000,06300,0000,6150ASSISTED LIVING FACILITY 265945,A81000A,00100,0100,Y 265945,A81000B,00100,0300,ALF MEALS 265945,A81000C,00100,0100,B 265945,A81000C,00100,0200,STATESMAN 265945,A81000C,00100,0400,EXTENDICARE HLTH SER 265945,A81000C,00100,0600,ASSISTED LIVING FAC 265945,B100000,00000,0100,0100(SQUARE FEET) 265945,B100000,00000,0101,0101THERAPY AD DITON SQUA 265945,B100000,00000,0200,0200(SQUARE FEET) 265945,B100000,00000,0300,0300GROSS SALARIES 265945,B100000,00000,0400,0400ACCUM COST 265945,B100000,00000,0500,0500(SQUARE FEET) 265945,B100000,00000,0600,0600(PATIENT DAYS) 265945,B100000,00000,0700,0700ALTERNATE SQUARE FEE 265945,B100000,00000,0800,0800(PATIENT DAYS) 265945,B100000,00000,0900,0900TIME SPENT 265945,B100000,00000,1000,1000COSTED REQUIS 265945,B100000,00000,1100,1100COSTED REQUIS 265945,B100000,00000,1200,1200(GROSS REVENUE) 265945,B100000,00000,1300,1300TIME SPENT 265945,B100000,00000,1400,1400ASSIGNED TIME 265945,E10A180,00301,0100,02/17/97 265945,E10A180,00302,0100,09/22/97 265945,E10A180,00302,0300,09/22/97 265945,E10A180,00350,0300,02/17/97 265945,E10A180,00351,0300,11/24/97 265945,E10A180,00501,0100,05/03/99 265945,E10A180,00501,0300,05/03/99 265945,E10A180,00550,0100,09/28/99 265945,E10A180,00550,0300,09/28/99 265945,S000000,00100,0200,12/15/97 265945,S200000,00100,0100,435 BROAD STREET 265945,S200000,00200,0100,GROVE CITY 265945,S200000,00200,0200,PA 265945,S200000,00200,0300,16127 265945,S200000,00300,0100,MERCER 265945,S200000,00400,0100,GROVE MANOR NURSING CENTER 265945,S200000,00400,0200,395510 265945,S200000,00400,0300,07/01/82 265945,S200000,00400,0500,O 265945,S200000,01500,0100,N 265945,S200000,01600,0100,Y 265945,S200000,01700,0100,N 265945,S200000,01800,0100,N 265945,S200000,02200,0100,N 265945,S200000,02800,0100,N 265945,S200000,02900,0100,N 265945,S200000,03000,0100,N 265945,S200000,03100,0100,N 265945,S200000,03200,0100,N 265945,S200000,03300,0100,N 265945,S200000,03300,0200,N 265945,S200000,04100,0100,N 265945,S200000,04200,0100,N 265945,S200000,04300,0100,N 265945,S200000,04600,0100,N 265945,S200000,04700,0100,N 265945,S200000,04900,0100,N 265945,S200000,05200,0100,N 266276,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 266276,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 266276,A000000,00300,0000,0300EMPLOYEE BENEFITS 266276,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 266276,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 266276,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 266276,A000000,00700,0000,0700HOUSEKEEPING 266276,A000000,00800,0000,0800DIETARY 266276,A000000,00900,0000,0900NURSING ADMINISTRATION 266276,A000000,01300,0000,1300SOCIAL SERVICE 266276,A000000,01500,0000,1350OTHER GENERAL SERVICES 266276,A000000,01600,0000,1600SKILLED NURSING FACILITY 266276,A000000,01800,0000,1800NURSING FACILITY 266276,A000000,01810,0000,1810ICF/MR 266276,A000000,02300,0000,2300INTRAVENOUS THERAPY 266276,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 266276,A000000,02500,0000,2500PHYSICAL THERAPY 266276,A000000,02600,0000,2600OCCUPATIONAL THERAPY 266276,A000000,02700,0000,2700SPEECH PATHOLOGY 266276,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 266276,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 266276,A000000,03200,0000,3200SUPPORT SURFACES 266276,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 266276,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 266276,A000000,03601,0000,3451OUTPATIENT OCCUPATIONAL THERAPY 266276,A000000,03602,0000,3452OUTPATIENT SPEECH PATHOLOGY 266276,A81000A,00100,0100,Y 266276,A81000B,00100,0300,PARK ASSOC COSTS 266276,A81000C,00100,0100,A 266276,A81000C,00100,0200,NEIL M. CHUR 266276,A81000C,00100,0400,THE PARK ASSOC. 266276,A81000C,00100,0600,ADMIN FIN. QA SERVICES 266276,A81000C,00200,0100,B 266276,A81000C,00200,0200,ELISABETH C. TEHAN 266276,A81000C,00200,0400,THE PARK ASSOC. 266276,A81000C,00200,0600,ADMIN FIN. QA SERVICES 266276,A81000C,00300,0100,C 266276,A81000C,00300,0200,NEIL M. CHUR JR. 266276,A81000C,00300,0400,THE PARK ASSOC. 266276,A81000C,00300,0600,ADMIN FIN. QA SERVICES 266276,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 266276,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 266276,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 266276,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 266276,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 266276,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 266276,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 266276,B100000,00000,0800,0800 MEALS SERVED :DIETARY 266276,B100000,00000,0900,0950 GROSS SALARIES :NURSING ADMINIS 266276,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 266276,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 266276,S000000,00100,0200,06/02/97 266276,S200000,00100,0100,901 ILLINI DRIVE 266276,S200000,00200,0100,EAST PEORIA 266276,S200000,00200,0200,IL 266276,S200000,00200,0300,61611- 266276,S200000,00300,0100,TAZAWELL 266276,S200000,00400,0100,FONDULAC WOODS HEALTHCARE 266276,S200000,00400,0200,145266 266276,S200000,00400,0300,12/08/88 266276,S200000,00400,0500,O 266276,S200000,01500,0100,N 266276,S200000,01600,0100,Y 266276,S200000,01700,0100,N 266276,S200000,01800,0100,N 266276,S200000,02200,0100,N 266276,S200000,02800,0100,N 266276,S200000,02900,0100,N 266276,S200000,03000,0100,N 266276,S200000,03100,0100,N 266276,S200000,03200,0100,N 266276,S200000,03300,0100,N 266276,S200000,03300,0200,N 266276,S200000,04100,0100,N 266276,S200000,04200,0100,N 266276,S200000,04300,0100,N 266276,S200000,04600,0100,N 266276,S200000,04700,0100,N 266276,S200000,04700,0200,N 266276,S200000,04900,0100,N 266276,S200000,05000,0100,N 266276,S200000,05100,0100,N 266276,S200000,05200,0100,N 272670,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 272670,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 272670,A000000,00300,0000,0300EMPLOYEE BENEFITS 272670,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 272670,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 272670,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 272670,A000000,00700,0000,0700HOUSEKEEPING 272670,A000000,00800,0000,0800DIETARY 272670,A000000,00900,0000,0900NURSING ADMINISTRATION 272670,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 272670,A000000,01100,0000,1100PHARMACY 272670,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 272670,A000000,01300,0000,1300SOCIAL SERVICE 272670,A000000,01301,0000,1301ACTIVITIES 272670,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 272670,A000000,01600,0000,1600SKILLED NURSING FACILITY 272670,A000000,01800,0000,1800NURSING FACILITY 272670,A000000,01810,0000,1810ICF/MR 272670,A000000,02100,0000,2100RADIOLOGY 272670,A000000,02200,0000,2200LABORATORY 272670,A000000,02300,0000,2300INTRAVENOUS THERAPY 272670,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 272670,A000000,02500,0000,2500PHYSICAL THERAPY 272670,A000000,02600,0000,2600OCCUPATIONAL THERAPY 272670,A000000,02700,0000,2700SPEECH PATHOLOGY 272670,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 272670,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 272670,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 272670,A000000,03301,0000,3051MEDICAL EQUIPMENT 272670,A000000,03302,0000,3052NEUROPSYCH 272670,A000000,03303,0000,3053RENAL DIALYSIS 272670,A000000,03305,0000,3055HYBERBARIC 272670,A000000,03550,0000,3550FQHC 272670,A000000,05000,0000,5000CORF 272670,A000000,05010,0000,5010CMHC 272670,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 272670,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 272670,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 272670,A000000,05900,0000,5900BARBER & BEAUTY SHOP 272670,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 272670,A81000A,00100,0100,Y 272670,A81000B,00100,0300,MANAGEMENT FEES 272670,A81000B,00200,0300,CAPITAL COSTS 272670,A81000B,00300,0300,CAPITAL COSTS 272670,A81000C,00100,0100,B 272670,A81000C,00100,0400,REHAB WORKS 272670,A81000C,00100,0600,THERAPY SERVICE 272670,A81000C,00200,0100,B 272670,A81000C,00200,0400,NIPSI 272670,A81000C,00200,0600,PHARMACY SERVIC 272670,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 272670,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 272670,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 272670,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 272670,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 272670,B100000,00000,0600,0600POUNDS OF LAUNDRY :LAUNDRY & LIN 272670,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 272670,B100000,00000,0800,0800MEALS SERV ED :DIETARY 272670,B100000,00000,0900,0950NURSING HO URS :NURSING ADMINIST 272670,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 272670,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 272670,B100000,00000,1200,1250PATIENT DA YS :MEDICAL RECORDS & 272670,B100000,00000,1300,1330PATIENT DA YS :SOCIAL SERVICE 272670,B100000,00000,1301,1331PATIENT DAYS :ACTIVITIES 272670,E10A180,00301,0100,11/06/96 272670,E10A180,00301,0300,04/24/97 272670,E10A180,00302,0100,05/06/97 272670,E10A180,00302,0300,05/06/97 272670,E10A180,00350,0100,04/24/97 272670,E10A180,00351,0100,08/11/97 272670,E10A180,00351,0300,08/11/97 272670,S000000,00100,0200,11/03/97 272670,S200000,00100,0100,221 PARK PLACE BLVD 272670,S200000,00200,0100,KISSIMMEE 272670,S200000,00200,0200,FL 272670,S200000,00200,0300,34741- 272670,S200000,00300,0100,OSCEOLA 272670,S200000,00400,0100,HORIZON SPEC & REHAB CTR - KISSIMMEE 272670,S200000,00400,0200,105839 272670,S200000,00400,0300,01/13/94 272670,S200000,00400,0500,O 272670,S200000,01500,0100,N 272670,S200000,01600,0100,Y 272670,S200000,01700,0100,N 272670,S200000,01800,0100,N 272670,S200000,02200,0100,N 272670,S200000,02800,0100,N 272670,S200000,02900,0100,N 272670,S200000,03000,0100,N 272670,S200000,03100,0100,N 272670,S200000,03200,0100,N 272670,S200000,03300,0100,N 272670,S200000,03300,0200,N 272670,S200000,04100,0100,N 272670,S200000,04200,0100,N 272670,S200000,04300,0100,N 272670,S200000,04600,0100,N 272670,S200000,04700,0100,N 272670,S200000,04700,0200,N 272670,S200000,04900,0100,N 272670,S200000,05000,0100,N 272670,S200000,05100,0100,N 272670,S200000,05200,0100,N 274971,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 274971,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 274971,A000000,00300,0000,0300EMPLOYEE BENEFITS 274971,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 274971,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 274971,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 274971,A000000,00700,0000,0700HOUSEKEEPING 274971,A000000,00800,0000,0800DIETARY 274971,A000000,00900,0000,0900NURSING ADMINISTRATION 274971,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 274971,A000000,01100,0000,1100PHARMACY 274971,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 274971,A000000,01300,0000,1300SOCIAL SERVICE 274971,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 274971,A000000,01600,0000,1600SKILLED NURSING FACILITY 274971,A000000,01800,0000,1800NURSING FACILITY 274971,A000000,01810,0000,1810ICF/MR 274971,A000000,01900,0000,1900OTHER LONG TERM CARE 274971,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 274971,A000000,02500,0000,2500PHYSICAL THERAPY 274971,A000000,02600,0000,2600OCCUPATIONAL THERAPY 274971,A000000,02700,0000,2700SPEECH PATHOLOGY 274971,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 274971,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 274971,A000000,03550,0000,3550FQHC 274971,A000000,04801,0000,4801AMBULANCE 274971,A000000,04802,0000,4802AMBULANCE 274971,A000000,04803,0000,4803AMBULANCE 274971,A000000,05000,0000,5000CORF 274971,A000000,05010,0000,5010CMHC 274971,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 274971,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 274971,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 274971,A000000,05900,0000,5900BARBER & BEAUTY SHOP 274971,A81000A,00100,0100,Y 274971,A81000B,00100,0300,RENT 274971,A81000B,00200,0300,INTEREST 274971,A81000B,00300,0300,DEPRECIATION 274971,A81000B,00400,0300,ADMINISTRATIVE & GEN 274971,A81000B,00500,0300,REAL ESTATE TAX 274971,A81000B,00600,0300,BANK CHARGES 274971,A81000B,00700,0300,MANAGEMENT FEES 274971,A81000B,00800,0300,ADMINISTRATIVE SAL 274971,A81000B,00900,0300,SOCIAL SERVICES 274971,A81000B,01000,0300,MAINTENANCE 274971,A81000B,01100,0300,NURSING CONSULTANT 274971,A81000C,00100,0100,A 274971,A81000C,00100,0400,ABBEY OF CARBONDALE 274971,A81000C,00100,0600,BLDG PARTNERSHIP 274971,A81000C,00200,0100,A 274971,A81000C,00200,0400,ABS MANAGEMENT 274971,A81000C,00200,0600,MANAGEMENT 274971,B100000,00000,0100,0100(SQUARE FEET) 274971,B100000,00000,0200,0200(SQUARE FEET) 274971,B100000,00000,0300,0300(GROSS SALARIES) 274971,B100000,00000,0400,0400ACCUM COST 274971,B100000,00000,0500,0500(SQUARE FEET) 274971,B100000,00000,0600,0600(PATIENT DAYS) 274971,B100000,00000,0700,0700(SQUARE FEET) 274971,B100000,00000,0800,0800(MEALS SERVED) 274971,B100000,00000,0900,0900(DIRECT NRSG HRS) 274971,B100000,00000,1000,1000(PATIENT DAYS) 274971,B100000,00000,1100,1100COSTED REQUIS 274971,B100000,00000,1200,1200(TIME SPENT) 274971,B100000,00000,1300,1300(PATIENT DAYS) 274971,B100000,00000,1400,1400ASSIGNED TIME 274971,E10A180,00301,0100,11/18/96 274971,E10A180,00501,0100,06/18/97 274971,E10A180,00502,0100,09/23/99 274971,E10A180,00502,0300,09/23/99 274971,E10A180,00550,0300,06/18/97 274971,S000000,00100,0200,06/02/97 274971,S200000,00100,0100,120 N. TOWER RD. 274971,S200000,00200,0100,CARBONDALE 274971,S200000,00200,0200,IL 274971,S200000,00200,0300,62901 274971,S200000,00300,0100,JACKSON 274971,S200000,00400,0100,THE ABBEY OF CARBONDALE 274971,S200000,00400,0200,145757 274971,S200000,00400,0300,09/01/93 274971,S200000,00400,0500,O 274971,S200000,00400,0600,O 274971,S200000,01500,0100,N 274971,S200000,01600,0100,Y 274971,S200000,01700,0100,N 274971,S200000,01800,0100,N 274971,S200000,02200,0100,N 274971,S200000,02800,0100,N 274971,S200000,02900,0100,N 274971,S200000,03000,0100,N 274971,S200000,03100,0100,N 274971,S200000,03200,0100,N 274971,S200000,03300,0100,N 274971,S200000,03300,0200,N 274971,S200000,04100,0100,N 274971,S200000,04200,0100,N 274971,S200000,04300,0100,N 274971,S200000,04600,0100,N 274971,S200000,04700,0100,N 274971,S200000,04900,0100,N 274971,S200000,05200,0100,N 278303,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 278303,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 278303,A000000,00300,0000,0300EMPLOYEE BENEFITS 278303,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 278303,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 278303,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 278303,A000000,00700,0000,0700HOUSEKEEPING 278303,A000000,00800,0000,0800DIETARY 278303,A000000,00900,0000,0900NURSING ADMINISTRATION 278303,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 278303,A000000,01100,0000,1100PHARMACY 278303,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 278303,A000000,01300,0000,1300SOCIAL SERVICE 278303,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 278303,A000000,01500,0000,1350ACTIVITIES 278303,A000000,01600,0000,1600SKILLED NURSING FACILITY 278303,A000000,01800,0000,1800NURSING FACILITY 278303,A000000,01810,0000,1810ICF/MR 278303,A000000,02100,0000,2100RADIOLOGY 278303,A000000,02200,0000,2200LABORATORY 278303,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 278303,A000000,02500,0000,2500PHYSICAL THERAPY 278303,A000000,02600,0000,2600OCCUPATIONAL THERAPY 278303,A000000,02700,0000,2700SPEECH PATHOLOGY 278303,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 278303,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 278303,A000000,03300,0000,3050CLINTRON 278303,A000000,03550,0000,3550FQHC 278303,A000000,04801,0000,4801AMBULANCE 278303,A000000,04802,0000,4802AMBULANCE 278303,A000000,04803,0000,4803AMBULANCE 278303,A000000,05000,0000,5000CORF 278303,A000000,05010,0000,5010CMHC 278303,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 278303,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 278303,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 278303,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 278303,A81000A,00100,0100,Y 278303,A81000B,00100,0300,FACILITY LEASE 278303,A81000B,00200,0300,MANAGEMENT FEES 278303,A81000B,00300,0300,BUILDING DEPRECIATIO 278303,A81000B,00400,0300,OWNERS COMPENSATION 278303,A81000C,00100,0100,A 278303,A81000C,00100,0200,MR PLOTT 278303,A81000C,00200,0100,A 278303,A81000C,00200,0200,MRS PLOTT 278303,B100000,00000,0100,0100(SQUARE FEET) 278303,B100000,00000,0200,0200(SQUARE FEET) 278303,B100000,00000,0300,0300(GROSS SALARIES) 278303,B100000,00000,0400,0400ACCUM COST 278303,B100000,00000,0500,0500(SQUARE FEET) 278303,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 278303,B100000,00000,0700,0700(HOURS OF SERVICE) 278303,B100000,00000,0800,0800(MEALS SERVED) 278303,B100000,00000,0900,0900(DIRECT NRSG HRS) 278303,B100000,00000,1000,1000COSTED REQUIS 278303,B100000,00000,1100,1100COSTED REQUIS 278303,B100000,00000,1200,1200(TIME SPENT) 278303,B100000,00000,1300,1300(TIME SPENT) 278303,B100000,00000,1400,1400ASSIGNED TIME 278303,B100000,00000,1500,1350 278303,E10A180,00301,0300,08/14/96 278303,E10A180,00351,0100,08/14/96 278303,E10A180,00501,0300,08/08/97 278303,E10A180,00550,0100,08/08/97 278303,E10A180,00550,0300,12/02/98 278303,E10A180,00551,0100,12/02/98 278303,S000000,00100,0200,06/03/97 278303,S200000,00100,0100,1850 N WATERMAN AVENUE 278303,S200000,00200,0100,SAN BERNARDINO 278303,S200000,00200,0200,CA 278303,S200000,00200,0300,92404 278303,S200000,00300,0100,SAN BERNARDINO 278303,S200000,00400,0100,WATERMAN CONVALESCENT HOSPITAL 278303,S200000,00400,0200,055565 278303,S200000,00400,0300,07/01/78 278303,S200000,00400,0500,O 278303,S200000,00600,0200,055565 278303,S200000,00600,0300,07/01/78 278303,S200000,00600,0600,O 278303,S200000,01500,0100,N 278303,S200000,01600,0100,Y 278303,S200000,01700,0100,N 278303,S200000,01800,0100,N 278303,S200000,02200,0100,N 278303,S200000,02800,0100,Y 278303,S200000,02900,0100,N 278303,S200000,03000,0100,N 278303,S200000,03100,0100,N 278303,S200000,03200,0100,N 278303,S200000,03300,0100,N 278303,S200000,03300,0200,N 278303,S200000,04100,0100,N 278303,S200000,04200,0100,N 278303,S200000,04300,0100,N 278303,S200000,04600,0100,N 278303,S200000,04700,0100,N 278303,S200000,04900,0100,N 278303,S200000,05200,0100,N 278304,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 278304,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 278304,A000000,00300,0000,0300EMPLOYEE BENEFITS 278304,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 278304,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 278304,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 278304,A000000,00700,0000,0700HOUSEKEEPING 278304,A000000,00800,0000,0800DIETARY 278304,A000000,00900,0000,0900NURSING ADMINISTRATION 278304,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 278304,A000000,01100,0000,1100PHARMACY 278304,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 278304,A000000,01300,0000,1300SOCIAL SERVICE 278304,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 278304,A000000,01500,0000,1350ACTIVITIES 278304,A000000,01600,0000,1600SKILLED NURSING FACILITY 278304,A000000,01800,0000,1800NURSING FACILITY 278304,A000000,01810,0000,1810ICF/MR 278304,A000000,02100,0000,2100RADIOLOGY 278304,A000000,02200,0000,2200LABORATORY 278304,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 278304,A000000,02500,0000,2500PHYSICAL THERAPY 278304,A000000,02600,0000,2600OCCUPATIONAL THERAPY 278304,A000000,02700,0000,2700SPEECH PATHOLOGY 278304,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 278304,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 278304,A000000,03300,0000,3050CLINTRON 278304,A000000,03550,0000,3550FQHC 278304,A000000,04801,0000,4801AMBULANCE 278304,A000000,04802,0000,4802AMBULANCE 278304,A000000,04803,0000,4803AMBULANCE 278304,A000000,05000,0000,5000CORF 278304,A000000,05010,0000,5010CMHC 278304,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 278304,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 278304,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 278304,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 278304,A81000A,00100,0100,Y 278304,A81000B,00100,0300,FACILITY LEASE 278304,A81000B,00200,0300,A&G 278304,A81000B,00300,0300,BUILDING DEPRECIATIO 278304,A81000B,00400,0300,OWNERS COMPENSATION 278304,A81000C,00100,0100,A 278304,A81000C,00100,0200,MR. PLOTT 278304,A81000C,00200,0100,A 278304,A81000C,00200,0200,MRS. PLOTT 278304,B100000,00000,0100,0100(SQUARE FEET) 278304,B100000,00000,0200,0200(SQUARE FEET) 278304,B100000,00000,0300,0300(GROSS SALARIES) 278304,B100000,00000,0400,0400ACCUM COST 278304,B100000,00000,0500,0500(SQUARE FEET) 278304,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 278304,B100000,00000,0700,0700(HOURS OF SERVICE) 278304,B100000,00000,0800,0800(MEALS SERVED) 278304,B100000,00000,0900,0900(DIRECT NRSG HRS) 278304,B100000,00000,1000,1000COSTED REQUIS 278304,B100000,00000,1100,1100COSTED REQUIS 278304,B100000,00000,1200,1200(TIME SPENT) 278304,B100000,00000,1300,1300(TIME SPENT) 278304,B100000,00000,1400,1400ASSIGNED TIME 278304,B100000,00000,1500,1350 278304,E10A180,00301,0100,08/16/96 278304,E10A180,00301,0300,08/16/96 278304,E10A180,00501,0100,08/15/97 278304,E10A180,00501,0300,08/15/98 278304,E10A180,00550,0100,09/04/98 278304,E10A180,00550,0300,09/04/98 278304,S000000,00100,0200,06/04/97 278304,S200000,00100,0100,6401 33RD STREET 278304,S200000,00200,0100,RIVERSIDE 278304,S200000,00200,0200,CA 278304,S200000,00200,0300,92509 278304,S200000,00300,0100,RIVERSIDE 278304,S200000,00400,0100,MT. RUBIDOUX CONVALESCENT 278304,S200000,00400,0200,055581 278304,S200000,00400,0300,01/20/67 278304,S200000,00400,0500,O 278304,S200000,01500,0100,N 278304,S200000,01600,0100,Y 278304,S200000,01700,0100,N 278304,S200000,01800,0100,N 278304,S200000,02200,0100,N 278304,S200000,02800,0100,Y 278304,S200000,02900,0100,N 278304,S200000,03000,0100,N 278304,S200000,03100,0100,N 278304,S200000,03200,0100,N 278304,S200000,03300,0100,N 278304,S200000,03300,0200,N 278304,S200000,04100,0100,N 278304,S200000,04200,0100,N 278304,S200000,04300,0100,N 278304,S200000,04600,0100,N 278304,S200000,04700,0100,N 278304,S200000,04900,0100,N 278304,S200000,05200,0100,N 279263,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 279263,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 279263,A000000,00300,0000,0300EMPLOYEE BENEFITS 279263,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 279263,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 279263,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 279263,A000000,00700,0000,0700HOUSEKEEPING 279263,A000000,00800,0000,0800DIETARY 279263,A000000,00900,0000,0900NURSING ADMINISTRATION 279263,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 279263,A000000,01100,0000,1100PHARMACY 279263,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 279263,A000000,01300,0000,1300SOCIAL SERVICE 279263,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 279263,A000000,01500,0000,1350ACTIVITIES INPATIENT ROUTINE SE 279263,A000000,01600,0000,1600SKILLED NURSING FACILITY 279263,A000000,01800,0000,1800NURSING FACILITY 279263,A000000,01810,0000,1810ICF/MR 279263,A000000,02100,0000,2100RADIOLOGY 279263,A000000,02200,0000,2200LABORATORY 279263,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 279263,A000000,02500,0000,2500PHYSICAL THERAPY 279263,A000000,02600,0000,2600OCCUPATIONAL THERAPY 279263,A000000,02700,0000,2700SPEECH PATHOLOGY 279263,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 279263,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 279263,A000000,03300,0000,3050OTHER ANCILLARY SERVICES OUTPAT 279263,A000000,03400,0000,3400CLINIC 279263,A000000,03550,0000,3550FQHC 279263,A000000,04801,0000,4801AMBULANCE 279263,A000000,04802,0000,4802AMBULANCE 279263,A000000,04803,0000,4803AMBULANCE 279263,A000000,05000,0000,5000CORF 279263,A000000,05010,0000,5010CMHC 279263,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 279263,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 279263,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 279263,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 279263,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 279263,A81000A,00100,0100,Y 279263,A81000B,00100,0300,FACILITY LEASE 279263,A81000B,00200,0300,A&G 279263,A81000B,00300,0300,BUILDING DEPRECIATIO 279263,A81000B,00400,0300,OWNERS COMPNESATION 279263,A81000C,00100,0100,A 279263,A81000C,00100,0200,MR. PLOTT 279263,A81000C,00200,0100,A 279263,A81000C,00200,0200,MRS. PLOTT 279263,B100000,00000,0100,0100(SQUARE FEET) 279263,B100000,00000,0200,0200(SQUARE FEET) 279263,B100000,00000,0300,0300(GROSS SALARIES) 279263,B100000,00000,0400,0400ACCUM COST 279263,B100000,00000,0500,0500(SQUARE FEET) 279263,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 279263,B100000,00000,0700,0700(HOURS OF SERVICE) 279263,B100000,00000,0800,0800(MEALS SERVED) 279263,B100000,00000,0900,0900(DIRECT NRSG HRS) 279263,B100000,00000,1000,1000COSTED REQUIS 279263,B100000,00000,1100,1100COSTED REQUIS 279263,B100000,00000,1200,1200(TIME SPENT) 279263,B100000,00000,1300,1300(TIME SPENT) 279263,B100000,00000,1400,1400ASSIGNED TIME 279263,B100000,00000,1500,1350(PATIENT DAYS) 279263,E10A180,00301,0300, 8/14/96 279263,E10A180,00350,0100, 8/14/96 279263,E10A180,00501,0300, 8/08/97 279263,E10A180,00550,0100, 8/08/97 279263,E10A180,00550,0300,12/02/98 279263,E10A180,00551,0100,12/02/98 279263,S000000,00100,0200,06/03/97 279263,S200000,00100,0100,800 E> FIFTH STREET 279263,S200000,00200,0100,ONTARIO 279263,S200000,00200,0200,CA 279263,S200000,00200,0300,91764 279263,S200000,00300,0100,SAN BERNARDINO 279263,S200000,00400,0100,PLOTT NURSING HOME 279263,S200000,00400,0200,055619 279263,S200000,00400,0300,07/01/90 279263,S200000,00400,0500,O 279263,S200000,00600,0200,055619 279263,S200000,00600,0300,07/01/90 279263,S200000,00600,0600,O 279263,S200000,01500,0100,N 279263,S200000,01600,0100,Y 279263,S200000,01700,0100,N 279263,S200000,01800,0100,N 279263,S200000,02200,0100,N 279263,S200000,02800,0100,N 279263,S200000,02900,0100,N 279263,S200000,03000,0100,N 279263,S200000,03100,0100,N 279263,S200000,03200,0100,N 279263,S200000,03300,0100,N 279263,S200000,03300,0200,N 279263,S200000,04100,0100,N 279263,S200000,04200,0100,N 279263,S200000,04300,0100,N 279263,S200000,04600,0100,N 279263,S200000,04700,0100,N 279263,S200000,04900,0100,N 279263,S200000,05200,0100,N 279264,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 279264,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 279264,A000000,00300,0000,0300EMPLOYEE BENEFITS 279264,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 279264,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 279264,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 279264,A000000,00700,0000,0700HOUSEKEEPING 279264,A000000,00800,0000,0800DIETARY 279264,A000000,00900,0000,0900NURSING ADMINISTRATION 279264,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 279264,A000000,01100,0000,1100PHARMACY 279264,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 279264,A000000,01300,0000,1300SOCIAL SERVICE 279264,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 279264,A000000,01500,0000,1350ACTIVITIES 279264,A000000,01600,0000,1600SKILLED NURSING FACILITY 279264,A000000,01800,0000,1800NURSING FACILITY 279264,A000000,01810,0000,1810ICF/MR 279264,A000000,02100,0000,2100RADIOLOGY 279264,A000000,02200,0000,2200LABORATORY 279264,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 279264,A000000,02500,0000,2500PHYSICAL THERAPY 279264,A000000,02600,0000,2600OCCUPATIONAL THERAPY 279264,A000000,02700,0000,2700SPEECH PATHOLOGY 279264,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 279264,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 279264,A000000,03300,0000,3050CLINTRON 279264,A000000,03550,0000,3550FQHC 279264,A000000,04801,0000,4801AMBULANCE 279264,A000000,04802,0000,4802AMBULANCE 279264,A000000,04803,0000,4803AMBULANCE 279264,A000000,05000,0000,5000CORF 279264,A000000,05010,0000,5010CMHC 279264,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 279264,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 279264,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 279264,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 279264,A81000A,00100,0100,Y 279264,A81000B,00100,0300,FACILITY LEASE 279264,A81000B,00200,0300,MANAGEMENT FEES 279264,A81000B,00300,0300,BUILDING DEPRECIATIO 279264,A81000B,00400,0300,OWNERS COMPENSATION 279264,A81000C,00100,0100,A 279264,A81000C,00100,0200,MR PLOTT 279264,A81000C,00200,0100,A 279264,A81000C,00200,0200,MRS PLOTT 279264,B100000,00000,0100,0100(SQUARE FEET) 279264,B100000,00000,0200,0200(SQUARE FEET) 279264,B100000,00000,0300,0300(GROSS SALARIES) 279264,B100000,00000,0400,0400(ACCUM COST) 279264,B100000,00000,0500,0500(SQUARE FEET) 279264,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 279264,B100000,00000,0700,0700(HOURS OF SERVICE) 279264,B100000,00000,0800,0800(MEALS SERVED) 279264,B100000,00000,0900,0900(DIRECT NRSG HRS) 279264,B100000,00000,1000,1000COSTED REQUIS 279264,B100000,00000,1100,1100COSTED REQUIS 279264,B100000,00000,1200,1200(TIME SPENT) 279264,B100000,00000,1300,1300(TIME SPENT) 279264,B100000,00000,1400,1400ASSIGNED TIME 279264,B100000,00000,1500,1350 279264,E10A180,00301,0100,08/14/96 279264,E10A180,00301,0300,08/14/96 279264,E10A180,00501,0100,11/13/98 279264,E10A180,00550,0100,08/01/97 279264,E10A180,00550,0300,08/01/97 279264,E10A180,00551,0300,11/13/98 279264,S000000,00100,0200,06/03/97 279264,S200000,00100,0100,4000 HARRISION STREET 279264,S200000,00200,0100,RIVERSIDE 279264,S200000,00200,0200,CA 279264,S200000,00200,0300,92503 279264,S200000,00300,0100,RIVERSIDE 279264,S200000,00400,0100,ORANGETREE CONVALESCENT HOSPITAL 279264,S200000,00400,0200,555017 279264,S200000,00400,0300,04/22/76 279264,S200000,00400,0500,O 279264,S200000,00600,0200,555017 279264,S200000,00600,0300,04/22/76 279264,S200000,00600,0600,O 279264,S200000,01500,0100,N 279264,S200000,01600,0100,Y 279264,S200000,01700,0100,N 279264,S200000,01800,0100,N 279264,S200000,02200,0100,N 279264,S200000,02800,0100,Y 279264,S200000,02900,0100,N 279264,S200000,03000,0100,N 279264,S200000,03100,0100,N 279264,S200000,03200,0100,N 279264,S200000,03300,0100,N 279264,S200000,03300,0200,N 279264,S200000,04100,0100,N 279264,S200000,04200,0100,N 279264,S200000,04300,0100,N 279264,S200000,04600,0100,N 279264,S200000,04700,0100,N 279264,S200000,04900,0100,N 279264,S200000,05200,0100,N 279265,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 279265,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 279265,A000000,00300,0000,0300EMPLOYEE BENEFITS 279265,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 279265,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 279265,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 279265,A000000,00700,0000,0700HOUSEKEEPING 279265,A000000,00800,0000,0800DIETARY 279265,A000000,00900,0000,0900NURSING ADMINISTRATION 279265,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 279265,A000000,01100,0000,1100PHARMACY 279265,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 279265,A000000,01300,0000,1300SOCIAL SERVICE 279265,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 279265,A000000,01500,0000,1350ACTIVITIES 279265,A000000,01600,0000,1600SKILLED NURSING FACILITY 279265,A000000,01800,0000,1800NURSING FACILITY 279265,A000000,01810,0000,1810ICF/MR 279265,A000000,02100,0000,2100RADIOLOGY 279265,A000000,02200,0000,2200LABORATORY 279265,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 279265,A000000,02500,0000,2500PHYSICAL THERAPY 279265,A000000,02600,0000,2600OCCUPATIONAL THERAPY 279265,A000000,02700,0000,2700SPEECH PATHOLOGY 279265,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 279265,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 279265,A000000,03300,0000,3050CLINTRON 279265,A000000,03550,0000,3550FQHC 279265,A000000,04801,0000,4801AMBULANCE 279265,A000000,04802,0000,4802AMBULANCE 279265,A000000,04803,0000,4803AMBULANCE 279265,A000000,05000,0000,5000CORF 279265,A000000,05010,0000,5010CMHC 279265,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 279265,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 279265,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 279265,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 279265,A81000A,00100,0100,Y 279265,A81000B,00100,0300,FACILITY LEASE 279265,A81000B,00200,0300,MANAGEMENT FEE 279265,A81000B,00300,0300,BUILDING DEPRECIATIO 279265,A81000C,00100,0100,A 279265,A81000C,00100,0200,MR PLOTT 279265,A81000C,00200,0100,A 279265,A81000C,00200,0200,MRS. PLOTT 279265,B100000,00000,0100,0100(SQUARE FEET) 279265,B100000,00000,0200,0200(SQUARE FEET) 279265,B100000,00000,0300,0300(GROSS SALARIES) 279265,B100000,00000,0400,0400ACCUM COST 279265,B100000,00000,0500,0500(SQUARE FEET) 279265,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 279265,B100000,00000,0700,0700(HOURS OF SERVICE) 279265,B100000,00000,0800,0800(MEALS SERVED) 279265,B100000,00000,0900,0900(DIRECT NRSG HRS) 279265,B100000,00000,1000,1000COSTED REQUIS 279265,B100000,00000,1100,1100COSTED REQUIS 279265,B100000,00000,1200,1200TIME SPENT 279265,B100000,00000,1300,1300TIME SPENT 279265,B100000,00000,1400,1400ASSIGNED TIME 279265,B100000,00000,1500,1350 279265,E10A180,00301,0100,09/05/96 279265,E10A180,00501,0100,10/16/98 279265,E10A180,00501,0300, 8/29/97 279265,E10A180,00550,0100, 8/29/97 279265,E10A180,00550,0300,10/16/98 279265,S000000,00100,0200,07/18/97 279265,S200000,00100,0100,2018 DEL ROSA AVENUE 279265,S200000,00200,0100,SAN BERNARDINO 279265,S200000,00200,0200,CA 279265,S200000,00200,0300,92404 279265,S200000,00300,0100,SAN BERNARDINO 279265,S200000,00400,0100,DEL ROSA VILLA 279265,S200000,00400,0200,555195 279265,S200000,00400,0300,09/10/84 279265,S200000,00400,0500,O 279265,S200000,00600,0200,555195 279265,S200000,00600,0300,09/10/84 279265,S200000,00600,0600,O 279265,S200000,01500,0100,N 279265,S200000,01600,0100,Y 279265,S200000,01700,0100,N 279265,S200000,01800,0100,N 279265,S200000,02200,0100,N 279265,S200000,02800,0100,Y 279265,S200000,02900,0100,N 279265,S200000,03000,0100,N 279265,S200000,03100,0100,N 279265,S200000,03200,0100,N 279265,S200000,03300,0100,N 279265,S200000,03300,0200,N 279265,S200000,04100,0100,N 279265,S200000,04200,0100,N 279265,S200000,04300,0100,N 279265,S200000,04600,0100,N 279265,S200000,04700,0100,N 279265,S200000,04900,0100,N 279265,S200000,05200,0100,N 294354,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 294354,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 294354,A000000,00300,0000,0300EMPLOYEE BENEFITS 294354,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 294354,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 294354,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 294354,A000000,00700,0000,0700HOUSEKEEPING 294354,A000000,00800,0000,0800DIETARY 294354,A000000,00900,0000,0900NURSING ADMINISTRATION 294354,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 294354,A000000,01001,0000,1350CS&S HOUSESTOCK 294354,A000000,01100,0000,1100PHARMACY 294354,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 294354,A000000,01300,0000,1300SOCIAL SERVICE 294354,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 294354,A000000,01500,0000,1351ADMISSIONS 294354,A000000,01600,0000,1600SKILLED NURSING FACILITY 294354,A000000,01800,0000,1800NURSING FACILITY 294354,A000000,01810,0000,1810ICF/MR 294354,A000000,02200,0000,2200LABORATORY 294354,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 294354,A000000,02500,0000,2500PHYSICAL THERAPY 294354,A000000,02600,0000,2600OCCUPATIONAL THERAPY 294354,A000000,02700,0000,2700SPEECH PATHOLOGY 294354,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 294354,A000000,02901,0000,2950CLINITRON THERAPY 294354,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 294354,A000000,03550,0000,3550FQHC 294354,A000000,04801,0000,4801AMBULANCE 294354,A000000,04802,0000,4802AMBULANCE 294354,A000000,04803,0000,4803AMBULANCE 294354,A000000,05000,0000,5000CORF 294354,A000000,05010,0000,5010CMHC 294354,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 294354,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 294354,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 294354,A000000,05900,0000,5900BARBER & BEAUTY SHOP 294354,A000000,06300,0000,6150RESIDENTIAL CARE UNIT 294354,A81000A,00100,0100,Y 294354,A81000B,00100,0300,H.O. COSTS - ADMIS 294354,A81000B,00200,0300,H.O. COSTS - OPER. 294354,A81000B,00300,0300,H.O. COSTS - CAPITAL 294354,A81000B,00400,0300,PURCHASED SERVICE TH 294354,A81000B,00500,0300,PURCHASED SERVICE TH 294354,A81000B,00600,0300,PURCHASED SERVICE TH 294354,A81000C,00100,0100,B 294354,A81000C,00100,0400,MARINER HEALTH INC. 294354,A81000C,00100,0600,HOME OFFICE 294354,A81000C,00200,0100,B 294354,A81000C,00200,0400,MARINER HEALTH INC. 294354,A81000C,00200,0600,HOME OFFICE 294354,A81000C,00300,0100,B 294354,A81000C,00300,0400,MARINER HEALTH INC. 294354,A81000C,00300,0600,HOME OFFICE 294354,B100000,00000,0100,0100SQUARE FEET 294354,B100000,00000,0200,0200SQUARE FEET 294354,B100000,00000,0300,0300GROSS SALARIES 294354,B100000,00000,0400,0400ACCUM COST 294354,B100000,00000,0500,0500SQUARE FEET 294354,B100000,00000,0600,0600POUNDS OF LAUNDRY 294354,B100000,00000,0700,0700HOURS OF SERVICE 294354,B100000,00000,0800,0800MEALS SERVED 294354,B100000,00000,0900,0900DIRECT NRSG HRS 294354,B100000,00000,1000,1000COSTED REQUIS 294354,B100000,00000,1001,1001COSTED REQ 294354,B100000,00000,1100,1100COSTED REQUIS 294354,B100000,00000,1200,1200TIME SPENT 294354,B100000,00000,1300,1300TIME SPENT 294354,B100000,00000,1400,1400ASSIGNED TIME 294354,B100000,00000,1500,1350NUMBER OF ADMISSIONS 294354,E10A180,00301,0100,02/21/97 294354,E10A180,00301,0300,02/21/97 294354,E10A180,00501,0100,01/23/98 294354,E10A180,00501,0300,01/23/98 294354,S000000,00100,0200,12/01/97 294354,S200000,00100,0100,146 CLOVER 294354,S200000,00100,0300,1170 294354,S200000,00200,0100,WILLIAMS BAY 294354,S200000,00200,0200,WI 294354,S200000,00200,0300,53191 294354,S200000,00300,0100,WALWORTH 294354,S200000,00400,0100,MH OF WILLIAMS BAY 294354,S200000,00400,0200,525346 294354,S200000,00400,0300,01/01/84 294354,S200000,00400,0500,O 294354,S200000,01500,0100,N 294354,S200000,01600,0100,Y 294354,S200000,01700,0100,N 294354,S200000,01800,0100,N 294354,S200000,02200,0100,N 294354,S200000,02800,0100,N 294354,S200000,02900,0100,N 294354,S200000,03000,0100,N 294354,S200000,03100,0100,N 294354,S200000,03200,0100,N 294354,S200000,03300,0100,N 294354,S200000,03300,0200,N 294354,S200000,04100,0100,N 294354,S200000,04200,0100,N 294354,S200000,04300,0100,N 294354,S200000,04600,0100,N 294354,S200000,04700,0100,N 294354,S200000,04900,0100,N 294354,S200000,05200,0100,N 295366,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 295366,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 295366,A000000,00300,0000,0300EMPLOYEE BENEFITS 295366,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 295366,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 295366,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 295366,A000000,00700,0000,0700HOUSEKEEPING 295366,A000000,00800,0000,0800DIETARY 295366,A000000,00900,0000,0900NURSING ADMINISTRATION 295366,A000000,01300,0000,1300SOCIAL SERVICE 295366,A000000,01500,0000,1350OTHER GENERAL SERVICES 295366,A000000,01600,0000,1600SKILLED NURSING FACILITY 295366,A000000,01800,0000,1800NURSING FACILITY 295366,A000000,02200,0000,2200LABORATORY 295366,A000000,02300,0000,2300INTRAVENOUS THERAPY 295366,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 295366,A000000,02500,0000,2500PHYSICAL THERAPY 295366,A000000,02600,0000,2600OCCUPATIONAL THERAPY 295366,A000000,02700,0000,2700SPEECH PATHOLOGY 295366,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 295366,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 295366,A000000,03200,0000,3200SUPPORT SURFACES 295366,A000000,04800,0000,4800AMBULANCE 295366,A81000A,00100,0100,Y 295366,A81000B,00100,0300,TPA CONSULTING FEE 295366,A81000B,00200,0300,TPA CONSULTING FEE 295366,A81000B,00300,0300,BROOKSIDE NY COSTS 295366,A81000B,00400,0300,BROOKSIDE NY CHARGES 295366,A81000C,00100,0100,A 295366,A81000C,00100,0200,NEIL M. CHUR 295366,A81000C,00100,0400,THE PARK ASSOC 295366,A81000C,00100,0600,ADMIN FIN QA SERVICES 295366,A81000C,00200,0100,B 295366,A81000C,00200,0200,NEIL M. CHUR 295366,A81000C,00200,0400,CHUR PROP OF TX 295366,A81000C,00200,0600,REALTY 295366,A81000C,00300,0100,C 295366,A81000C,00300,0200,NEIL M. CHUR JR. 295366,A81000C,00300,0400,BROOKSIDE OF TX 295366,A81000C,00300,0600,PHARMACY SUPPLY 295366,A81000C,00400,0100,D 295366,A81000C,00400,0200,ELISABETH C. TEHAN 295366,A81000C,00400,0400,BROOKSIDE OF TX 295366,A81000C,00400,0600,PHARMACY SUPPLY 295366,A81000C,00500,0100,E 295366,A81000C,00500,0200,NMC-LI TRUST 295366,A81000C,00500,0400,BROOKSIDE OF TX 295366,A81000C,00500,0600,PHARMACY SUPPLY 295366,A81000C,00600,0100,F 295366,A81000C,00600,0200,NEIL M. CHUR 295366,A81000C,00600,0400,BROOKSIDE OF TX 295366,A81000C,00600,0600,PHARMACY SUPPLY 295366,A81000C,00700,0100,G 295366,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 295366,A81000C,00700,0400,BROOKSIDE PARK 295366,A81000C,00700,0600,PHARMACY SUPPLY 295366,A81000C,00800,0100,H 295366,A81000C,00800,0200,NEIL M. CHUR 295366,A81000C,00800,0400,BROOKSIDE PARK 295366,A81000C,00800,0600,PHARMACY SUPPLY 295366,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 295366,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 295366,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 295366,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 295366,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 295366,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 295366,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 295366,B100000,00000,0800,0800 MEALS SERVED :DIETARY 295366,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 295366,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 295366,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 295366,S000000,00100,0200,06/02/97 295366,S200000,00100,0100,1413 MAIN STREET 295366,S200000,00200,0100,WAXAHACIE 295366,S200000,00200,0200,TX 295366,S200000,00200,0300,75165-2289 295366,S200000,00300,0100,ELLIS 295366,S200000,00400,0100,RENFRO HEALTHCARE CENTER 295366,S200000,00400,0200,455591 295366,S200000,00400,0300,08/01/86 295366,S200000,00400,0500,O 295366,S200000,01500,0100,N 295366,S200000,01600,0100,Y 295366,S200000,01700,0100,N 295366,S200000,01800,0100,N 295366,S200000,02200,0100,N 295366,S200000,02800,0100,N 295366,S200000,02900,0100,N 295366,S200000,03000,0100,N 295366,S200000,03100,0100,N 295366,S200000,03200,0100,N 295366,S200000,03300,0100,N 295366,S200000,03300,0200,N 295366,S200000,04100,0100,N 295366,S200000,04200,0100,N 295366,S200000,04300,0100,N 295366,S200000,04600,0100,N 295366,S200000,04700,0100,N 295366,S200000,04700,0200,N 295366,S200000,04900,0100,N 295366,S200000,05000,0100,N 295366,S200000,05100,0100,N 295366,S200000,05200,0100,N 295882,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 295882,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 295882,A000000,00300,0000,0300EMPLOYEE BENEFITS 295882,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 295882,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 295882,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 295882,A000000,00700,0000,0700HOUSEKEEPING 295882,A000000,00800,0000,0800DIETARY 295882,A000000,00900,0000,0900NURSING ADMINISTRATION 295882,A000000,01300,0000,1300SOCIAL SERVICE 295882,A000000,01500,0000,1350OTHER GENERAL SERVICES 295882,A000000,01600,0000,1600SKILLED NURSING FACILITY 295882,A000000,01800,0000,1800NURSING FACILITY 295882,A000000,02100,0000,2100RADIOLOGY 295882,A000000,02200,0000,2200LABORATORY 295882,A000000,02300,0000,2300INTRAVENOUS THERAPY 295882,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 295882,A000000,02500,0000,2500PHYSICAL THERAPY 295882,A000000,02600,0000,2600OCCUPATIONAL THERAPY 295882,A000000,02700,0000,2700SPEECH PATHOLOGY 295882,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 295882,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 295882,A000000,03200,0000,3200SUPPORT SURFACES 295882,A000000,04800,0000,4800AMBULANCE 295882,A81000A,00100,0100,Y 295882,A81000B,00100,0300,TPA CONSULTING FEE 295882,A81000B,00200,0300,TPA CONSULTING FEE 295882,A81000B,00300,0300,BROOKSIDE NY COSTS 295882,A81000B,00400,0300,BROOKSIDE NY CHARGES 295882,A81000B,00500,0300,BROOKSIDE NY COSTS 295882,A81000C,00100,0100,A 295882,A81000C,00100,0200,NEIL M. CHUR 295882,A81000C,00100,0400,THE PARK ASSOC 295882,A81000C,00100,0600,ADMIN FIN QA SERVICES 295882,A81000C,00200,0100,A 295882,A81000C,00200,0200,NEIL M. CHUR 295882,A81000C,00200,0400,CHUR PROP OF TX 295882,A81000C,00200,0600,REALTY 295882,A81000C,00300,0100,A 295882,A81000C,00300,0200,NEIL M. CHUR JR. 295882,A81000C,00300,0400,BROOKSIDE OF TX 295882,A81000C,00300,0600,PHARMACY SUPPLY 295882,A81000C,00400,0100,F 295882,A81000C,00400,0200,ELISABETH C. TEHAN 295882,A81000C,00400,0400,BROOKSIDE OF TX 295882,A81000C,00400,0600,PHARMACY SUPPLY 295882,A81000C,00500,0100,F 295882,A81000C,00500,0200,NMCLI TRUST 295882,A81000C,00500,0400,BROOKSIDE OF TX 295882,A81000C,00500,0600,PHARMACY SUPPLY 295882,A81000C,00600,0100,A 295882,A81000C,00600,0200,NEIL M. CHUR 295882,A81000C,00600,0400,BROOKSIDE OF TX 295882,A81000C,00600,0600,PHARMACY SUPPLY 295882,A81000C,00700,0100,F 295882,A81000C,00700,0200,NM CHUR 1995 5 YEAR TRUST 295882,A81000C,00700,0400,BROOKSIDE PARK 295882,A81000C,00700,0600,PHARMACY SUPPLY 295882,A81000C,00800,0100,A 295882,A81000C,00800,0200,NEIL M. CHUR 295882,A81000C,00800,0400,BROOKSIDE PARK 295882,A81000C,00800,0600,PHARMACY SUPPLY 295882,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 295882,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 295882,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 295882,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 295882,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 295882,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 295882,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 295882,B100000,00000,0800,0800 MEALS SERVED :DIETARY 295882,B100000,00000,0900,0950 GROSS CHARGES :NURSING ADMINIST 295882,B100000,00000,1300,1330 PATIENT DAYST :SOCIAL SERVICE 295882,B100000,00000,1500,1350 PATIENT DAYS :OTHER GENERAL SER 295882,S000000,00100,0200,06/02/97 295882,S200000,00100,0100,2030 WEST UNIVERSITY DRIVE 295882,S200000,00200,0100,MCKINNEY 295882,S200000,00200,0200,TX 295882,S200000,00200,0300,75070- 295882,S200000,00300,0100,COLLIN 295882,S200000,00300,0300,U 295882,S200000,00400,0100,MCKINNEY HEALTHCARE CENTER 295882,S200000,00400,0200,675004 295882,S200000,00400,0300,02/07/92 295882,S200000,00400,0500,P 295882,S200000,01500,0100,N 295882,S200000,01600,0100,Y 295882,S200000,01700,0100,N 295882,S200000,01800,0100,N 295882,S200000,02200,0100,N 295882,S200000,02800,0100,N 295882,S200000,02900,0100,N 295882,S200000,03000,0100,N 295882,S200000,03100,0100,N 295882,S200000,03200,0100,N 295882,S200000,03300,0100,N 295882,S200000,03300,0200,N 295882,S200000,04100,0100,N 295882,S200000,04200,0100,N 295882,S200000,04300,0100,N 295882,S200000,04600,0100,N 295882,S200000,04700,0100,N 295882,S200000,04700,0200,N 295882,S200000,04900,0100,N 295882,S200000,05000,0100,N 295882,S200000,05100,0100,N 295882,S200000,05200,0100,N 296548,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 296548,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 296548,A000000,00300,0000,0300EMPLOYEE BENEFITS 296548,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 296548,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 296548,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 296548,A000000,00700,0000,0700HOUSEKEEPING 296548,A000000,00800,0000,0800DIETARY 296548,A000000,00900,0000,0900NURSING ADMINISTRATION 296548,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 296548,A000000,01001,0000,0701CS&S HOUSESTOCK 296548,A000000,01100,0000,1100PHARMACY 296548,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 296548,A000000,01300,0000,1300SOCIAL SERVICE 296548,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 296548,A000000,01500,0000,1350ADMISSIONS 296548,A000000,01600,0000,1600SKILLED NURSING FACILITY 296548,A000000,01800,0000,1800NURSING FACILITY 296548,A000000,02100,0000,2100RADIOLOGY 296548,A000000,02300,0000,2300INTRAVENOUS THERAPY 296548,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 296548,A000000,02500,0000,2500PHYSICAL THERAPY 296548,A000000,02600,0000,2600OCCUPATIONAL THERAPY 296548,A000000,02700,0000,2700SPEECH PATHOLOGY 296548,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 296548,A000000,02901,0000,2901CLINITRON THERAPY 296548,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 296548,A000000,05000,0000,5000CORF 296548,A000000,05010,0000,5010CMHC 296548,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 296548,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 296548,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 296548,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 296548,A000000,05900,0000,5900BARBER & BEAUTY SHOP 296548,A000000,06300,0000,6150LAKE TOWERS 296548,A81000A,00100,0100,Y 296548,A81000B,00100,0300,H.O. COSTS - CAPITAL 296548,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 296548,A81000B,00300,0300,H.O. COSTS - OPERATING 296548,A81000B,00400,0300,PURCHASED SERVICE 296548,A81000B,00500,0300,PURCHASED SERVICE 296548,A81000B,00600,0300,PURCHASED SERVICE 296548,A81000C,00100,0100,B 296548,A81000C,00100,0400,MARINER HEALTH (MH) 296548,A81000C,00100,0600,HOME OFFICE (HO) 296548,A81000C,00200,0100,B 296548,A81000C,00200,0400,MH 296548,A81000C,00200,0600,HO 296548,A81000C,00300,0100,B 296548,A81000C,00300,0400,MH 296548,A81000C,00300,0600,HO 296548,B100000,00000,0100,0100SQUARE FEE T 296548,B100000,00000,0200,0200SQUARE FEE T 296548,B100000,00000,0300,0300GROSS SALA RY 296548,B100000,00000,0400,0400A ACCUM CO ST 296548,B100000,00000,0500,0500SQUARE FEE T 296548,B100000,00000,0600,0600PATIENT DA YS 296548,B100000,00000,0700,0700(SQUARE FEET) 296548,B100000,00000,0800,0800PATIENT DA YS 296548,B100000,00000,0900,0900NURSING SA LARIES 296548,B100000,00000,1000,1000COSTED REQ UISITIONS 296548,B100000,00000,1001,1001COSTED REQ UISITIONS 296548,B100000,00000,1100,1100(COSTED REQUIS) 296548,B100000,00000,1200,1200GROSS REVE NUE 296548,B100000,00000,1300,1300TIME SPENT 296548,B100000,00000,1400,1400(ASSIGNED TIME) 296548,B100000,00000,1500,1350 296548,E10A180,00301,0100,02/03/97 296548,E10A180,00301,0300,02/03/97 296548,E10A180,00350,0100,08/13/96 296548,E10A180,00350,0300,08/13/96 296548,E10A180,00501,0100,07/21/97 296548,E10A180,00501,0300,07/21/97 296548,E10A180,00502,0100,05/14/99 296548,E10A180,00502,0300,05/14/99 296548,E10A180,00503,0100,04/14/05 296548,E10A180,00550,0100,09/30/98 296548,E10A180,00550,0300,09/30/98 296548,E10A180,00551,0300,04/14/05 296548,E10A180,00552,0100,12/01/04 296548,E10A180,00552,0300,12/01/04 296548,S000000,00100,0200,05/30/97 296548,S200000,00100,0100,101 TRINITY LAKES DRIVE 296548,S200000,00200,0100,SUN CITY CENTER 296548,S200000,00200,0200,FL 296548,S200000,00200,0300,33573 296548,S200000,00300,0100,HILLSBOROUGH 296548,S200000,00400,0100,SUN TERRACE HEALTH CARE CENTER 296548,S200000,00400,0200,105319 296548,S200000,00400,0300,11/07/77 296548,S200000,00400,0500,O 296548,S200000,01500,0100,N 296548,S200000,01600,0100,Y 296548,S200000,01700,0100,N 296548,S200000,01800,0100,N 296548,S200000,02200,0100,N 296548,S200000,02800,0100,N 296548,S200000,02900,0100,N 296548,S200000,03000,0100,N 296548,S200000,03100,0100,N 296548,S200000,03200,0100,N 296548,S200000,03300,0100,N 296548,S200000,03300,0200,N 296548,S200000,04100,0100,Y 296548,S200000,04200,0100,N 296548,S200000,04300,0100,N 296548,S200000,04600,0100,N 296548,S200000,04700,0100,N 296548,S200000,04900,0100,N 296548,S200000,05200,0100,N 296697,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 296697,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 296697,A000000,00300,0000,0300EMPLOYEE BENEFITS 296697,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 296697,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 296697,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 296697,A000000,00700,0000,0700HOUSEKEEPING 296697,A000000,00800,0000,0800DIETARY 296697,A000000,00900,0000,0900NURSING ADMINISTRATION 296697,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 296697,A000000,01001,0000,0701CS&S HOUSESTOCK 296697,A000000,01100,0000,1100PHARMACY 296697,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 296697,A000000,01300,0000,1300SOCIAL SERVICE 296697,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 296697,A000000,01500,0000,1350ADMISSIONS 296697,A000000,01600,0000,1600SKILLED NURSING FACILITY 296697,A000000,01800,0000,1800NURSING FACILITY 296697,A000000,02100,0000,2100RADIOLOGY 296697,A000000,02300,0000,2300INTRAVENOUS THERAPY 296697,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 296697,A000000,02500,0000,2500PHYSICAL THERAPY 296697,A000000,02600,0000,2600OCCUPATIONAL THERAPY 296697,A000000,02700,0000,2700SPEECH PATHOLOGY 296697,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 296697,A000000,02901,0000,2901CLINITRON THERAPY 296697,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 296697,A000000,05000,0000,5000CORF 296697,A000000,05010,0000,5010CMHC 296697,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 296697,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 296697,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 296697,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 296697,A000000,05900,0000,5900BARBER & BEAUTY SHOP 296697,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 296697,A81000A,00100,0100,Y 296697,A81000B,00100,0300,H.O. COSTS - CAPITAL 296697,A81000B,00200,0300,H.O. COSTS - ADMISSIONS 296697,A81000B,00300,0300,H.O. COSTS - OPERATING 296697,A81000C,00100,0100,B 296697,A81000C,00100,0400,MARINER HEALTH (MH) 296697,A81000C,00100,0600,HOME OFFICE (HO) 296697,A81000C,00200,0100,B 296697,A81000C,00200,0400,MH 296697,A81000C,00200,0600,HO 296697,A81000C,00300,0100,B 296697,A81000C,00300,0400,MH 296697,A81000C,00300,0600,HO 296697,B100000,00000,0100,0100SQUARE FEE T 296697,B100000,00000,0200,0200SQUARE FEE T 296697,B100000,00000,0300,0300GROSS SALA RY 296697,B100000,00000,0400,0400A ACCUM CO ST 296697,B100000,00000,0500,0500SQUARE FEE T 296697,B100000,00000,0600,0600PATIENT DA YS 296697,B100000,00000,0700,0700SQUARE FEET 296697,B100000,00000,0800,0800PATIENT DA YS 296697,B100000,00000,0900,0900NURSING SA LSRIES 296697,B100000,00000,1000,1000COSTED REQ UISITIONS 296697,B100000,00000,1001,1001COSTED REQ UISITIONS 296697,B100000,00000,1100,1100(COSTED REQUIS) 296697,B100000,00000,1200,1200GROSS REVE NUE 296697,B100000,00000,1300,1300TIME SPENT 296697,B100000,00000,1400,1400(ASSIGNED TIME) 296697,B100000,00000,1500,1350 296697,E10A180,00301,0100,02/21/97 296697,E10A180,00350,0300,02/21/97 296697,E10A180,00501,0100,07/21/97 296697,E10A180,00501,0300,07/21/97 296697,E10A180,00502,0100,06/29/99 296697,E10A180,00550,0100,10/31/98 296697,E10A180,00550,0300,10/31/98 296697,E10A180,00551,0300,06/29/99 296697,S000000,00100,0200,05/27/97 296697,S200000,00100,0100,2838 MARKUM DRIVE 296697,S200000,00200,0100,FORT WORTH 296697,S200000,00200,0200,TX 296697,S200000,00200,0300,76117 296697,S200000,00300,0100,TARRANT 296697,S200000,00400,0100,HALTOM CONVALESCENT CENTER 296697,S200000,00400,0200,455818 296697,S200000,00400,0300,06/13/89 296697,S200000,00400,0500,O 296697,S200000,01500,0100,N 296697,S200000,01600,0100,Y 296697,S200000,01700,0100,N 296697,S200000,01800,0100,N 296697,S200000,02200,0100,N 296697,S200000,02800,0100,N 296697,S200000,02900,0100,N 296697,S200000,03000,0100,N 296697,S200000,03100,0100,N 296697,S200000,03200,0100,N 296697,S200000,03300,0100,N 296697,S200000,03300,0200,N 296697,S200000,04100,0100,N 296697,S200000,04200,0100,N 296697,S200000,04300,0100,N 296697,S200000,04600,0100,N 296697,S200000,04700,0100,N 296697,S200000,04900,0100,N 296697,S200000,05200,0100,N 298549,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 298549,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 298549,A000000,00300,0000,0300EMPLOYEE BENEFITS 298549,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 298549,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 298549,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 298549,A000000,00700,0000,0700HOUSEKEEPING 298549,A000000,00800,0000,0800DIETARY 298549,A000000,00900,0000,0900NURSING ADMINISTRATION 298549,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 298549,A000000,01100,0000,1100PHARMACY 298549,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 298549,A000000,01300,0000,1300SOCIAL SERVICE 298549,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 298549,A000000,01500,0000,1350OTHER GENERAL SERVICES 298549,A000000,01600,0000,1600SKILLED NURSING FACILITY 298549,A000000,01800,0000,1800NURSING FACILITY 298549,A000000,01810,0000,1810ICF/MR 298549,A000000,01900,0000,1900OTHER LONG TERM CARE 298549,A000000,02100,0000,2100RADIOLOGY 298549,A000000,02200,0000,2200LABORATORY 298549,A000000,02300,0000,2300INTRAVENOUS THERAPY 298549,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 298549,A000000,02500,0000,2500PHYSICAL THERAPY 298549,A000000,02600,0000,2600OCCUPATIONAL THERAPY 298549,A000000,02700,0000,2700SPEECH PATHOLOGY 298549,A000000,02800,0000,2800ELECTROCARDIOLOGY 298549,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 298549,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 298549,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 298549,A000000,03200,0000,3200SUPPORT SURFACES 298549,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 298549,A000000,03400,0000,3400CLINIC 298549,A000000,03500,0000,3500RURAL HEALTH CLINIC 298549,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 298549,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 298549,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 298549,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 298549,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 298549,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 298549,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 298549,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 298549,A000000,04400,0000,4400DME RENTED - HHA 298549,A000000,04500,0000,4500DME SOLD - HHA 298549,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 298549,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 298549,A000000,04710,0000,4710TELEMEDICINE 298549,A000000,04800,0000,4800AMBULANCE 298549,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 298549,A000000,05000,0000,5000CORF 298549,A000000,05100,0000,4750OTHER REIMBURSABLE COST 298549,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 298549,A000000,05300,0000,5300INTEREST EXPENSE 298549,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 298549,A000000,05500,0000,5500HOSPICE 298549,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 298549,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 298549,A000000,05900,0000,5900BARBER & BEAUTY SHOP 298549,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 298549,A000000,06100,0000,6100NONPAID WORKERS 298549,A000000,06200,0000,6200PATIENTS LAUNDRY 298549,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 298549,A81000A,00100,0100,Y 298549,A81000B,00100,0300,HOME OFFICE 298549,A81000B,00200,0300,INTERCO SVCS 298549,A81000B,00300,0300,INTERCO SVCS 298549,A81000B,00400,0300,INTERCO SVCS 298549,A81000B,00500,0300,INTERCO SVCS 298549,A81000B,00600,0300,INTERCO SVCS 298549,A81000C,00100,0100,B 298549,A81000C,00100,0200,RESOURCE PHARM 298549,A81000C,00100,0600,PHARMACY SVCS 298549,A81000C,00200,0100,B 298549,A81000C,00200,0200,SOUTHCOAST REHAB 298549,A81000C,00200,0600,REHAB SVCS 298549,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 298549,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 298549,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 298549,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 298549,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 298549,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 298549,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 298549,B100000,00000,0800,0800 MEALS SERVED :DIETARY 298549,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN 298549,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE 298549,B100000,00000,1100,1100 COSTED REQUIS. :PHARMACY 298549,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 298549,E10A180,00301,0100,06/19/96 298549,E10A180,00302,0100,02/12/97 298549,E10A180,00302,0300,02/12/97 298549,E10A180,00501,0100,07/14/97 298549,E10A180,00501,0300,07/14/97 298549,E10A180,00502,0100,08/12/97 298549,S000000,00100,0200,06/06/97 298549,S200000,00100,0100,3121 GLANZMAN 298549,S200000,00200,0100,TOLEDO 298549,S200000,00200,0200,OH 298549,S200000,00200,0300,43614- 298549,S200000,00300,0100,LUCAS 298549,S200000,00300,0200,8400 298549,S200000,00300,0300,U 298549,S200000,00400,0100,GLANZMAN COLONIAL 298549,S200000,00400,0200,365030 298549,S200000,00400,0300,11/01/95 298549,S200000,00400,0500,O 298549,S200000,01500,0100,N 298549,S200000,01600,0100,Y 298549,S200000,01700,0100,N 298549,S200000,01800,0100,N 298549,S200000,02200,0100,N 298549,S200000,02800,0100,N 298549,S200000,02900,0100,N 298549,S200000,03000,0100,N 298549,S200000,03100,0100,N 298549,S200000,03200,0100,N 298549,S200000,03300,0100,N 298549,S200000,03300,0200,N 298549,S200000,04100,0100,N 298549,S200000,04200,0100,N 298549,S200000,04300,0100,N 298549,S200000,04600,0100,N 298549,S200000,04700,0100,N 298549,S200000,04700,0200,N 298549,S200000,04900,0100,N 298549,S200000,05000,0100,N 298549,S200000,05100,0100,N 298549,S200000,05200,0100,N 299491,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 299491,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 299491,A000000,00300,0000,0300EMPLOYEE BENEFITS 299491,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 299491,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 299491,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 299491,A000000,00700,0000,0700HOUSEKEEPING 299491,A000000,00800,0000,0800DIETARY 299491,A000000,00900,0000,0900NURSING ADMINISTRATION 299491,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 299491,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 299491,A000000,01300,0000,1300SOCIAL SERVICE 299491,A000000,01500,0000,1350ACTIVITIES 299491,A000000,01600,0000,1600SKILLED NURSING FACILITY 299491,A000000,01800,0000,1800NURSING FACILITY 299491,A000000,02100,0000,2100RADIOLOGY 299491,A000000,02200,0000,2200LABORATORY 299491,A000000,02300,0000,2300INTRAVENOUS THERAPY 299491,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 299491,A000000,02500,0000,2500PHYSICAL THERAPY 299491,A000000,02600,0000,2600OCCUPATIONAL THERAPY 299491,A000000,02700,0000,2700SPEECH PATHOLOGY 299491,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 299491,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 299491,A000000,03200,0000,3200SUPPORT SURFACES 299491,A000000,04800,0000,4800AMBULANCE 299491,A000000,05900,0000,5900BARBER & BEAUTY SHOP 299491,A81000A,00100,0100,Y 299491,A81000B,00100,0300,NURSING SUPPLIES 299491,A81000B,00200,0300,MANAGEMENT FEES 299491,A81000B,00300,0300,THERAPY SERVICES 299491,A81000B,00400,0300,THERAPY SERVICES 299491,A81000B,00500,0300,THERAPY SERVICES 299491,A81000B,00600,0300,HOME OFFICE CAPITAL 299491,A81000B,00700,0300,HOME OFFICE CAPITAL 299491,A81000B,00800,0300,HOME OFFICE COSTS 299491,A81000C,00100,0100,B 299491,A81000C,00100,0200,THERATX INC 299491,A81000C,00100,0400,THERATX MED SUP 299491,A81000C,00100,0600,MED SUPPLY 299491,A81000C,00200,0100,B 299491,A81000C,00200,0200,THERATX MGMT 299491,A81000C,00200,0400,PERSONACARE 299491,A81000C,00200,0600,MGMT SERVICES 299491,A81000C,00300,0100,B 299491,A81000C,00300,0200,THERATX INC 299491,A81000C,00300,0400,THERATX IN 299491,A81000C,00300,0600,THERAPY 299491,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 299491,B100000,00000,0200,0200 SQUARE FEET :CAP REL COSTS - MO 299491,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 299491,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 299491,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 299491,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 299491,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 299491,B100000,00000,0800,0800 MEALS SERVED :DIETARY 299491,B100000,00000,0900,0950 TIME SPENT :NURSING ADMINISTRAT 299491,B100000,00000,1000,1050 PATIENT DAYS :CENTRAL SERVICES 299491,B100000,00000,1200,1250GROSS STATISTICS :MEDICAL RECOR 299491,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 299491,B100000,00000,1500,1350 TIME SPENT :ACTIVITIES 299491,E10A180,00301,0100,02/20/97 299491,S000000,00100,0200,11/10/97 299491,S200000,00100,0100,1736 IRVING PLACE 299491,S200000,00200,0100,SHREVEPORT 299491,S200000,00200,0200,LA 299491,S200000,00200,0300,71101- 299491,S200000,00300,0100,CADDO 299491,S200000,00400,0100,PERSONACARE OF SHREVEPORT 299491,S200000,00400,0200,195350 299491,S200000,00400,0300,09/15/95 299491,S200000,00400,0500,O 299491,S200000,01500,0100,Y 299491,S200000,01600,0100,N 299491,S200000,01700,0100,N 299491,S200000,01800,0100,N 299491,S200000,02200,0100,N 299491,S200000,02800,0100,N 299491,S200000,02900,0100,N 299491,S200000,03000,0100,N 299491,S200000,03100,0100,N 299491,S200000,03200,0100,N 299491,S200000,03300,0100,N 299491,S200000,03300,0200,N 299491,S200000,04100,0100,N 299491,S200000,04200,0100,N 299491,S200000,04300,0100,N 299491,S200000,04600,0100,N 299491,S200000,04700,0100,N 299491,S200000,04700,0200,N 299491,S200000,04900,0100,N 299491,S200000,05000,0100,N 299491,S200000,05100,0100,N 299491,S200000,05200,0100,N 303071,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 303071,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. # 303071,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 303071,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. 303071,A000000,00300,0000,0300EMPLOYEE BENEFITS 303071,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 303071,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 303071,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 303071,A000000,00700,0000,0700HOUSEKEEPING 303071,A000000,00800,0000,0800DIETARY 303071,A000000,00801,0000,0801CAFETERIA 303071,A000000,00900,0000,0900NURSING ADMINISTRATION 303071,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 303071,A000000,01100,0000,1100PHARMACY 303071,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 303071,A000000,01300,0000,1300SOCIAL SERVICE 303071,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 303071,A000000,01500,0000,1350ACTIVITIES 303071,A000000,01600,0000,1600SKILLED NURSING FACILITY 303071,A000000,01800,0000,1800NURSING FACILITY 303071,A000000,01810,0000,1810ICF/MR 303071,A000000,02100,0000,2100RADIOLOGY 303071,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 303071,A000000,02500,0000,2500PHYSICAL THERAPY 303071,A000000,02600,0000,2600OCCUPATIONAL THERAPY 303071,A000000,02700,0000,2700SPEECH PATHOLOGY 303071,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 303071,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 303071,A000000,03300,0000,3050PEN THERAPY 303071,A000000,03301,0000,3051OTHER ANCILLARY II 303071,A000000,03302,0000,3052OTHER ANCILLARY III 303071,A000000,03550,0000,3550FQHC 303071,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE 303071,A000000,04801,0000,4801AMBULANCE 303071,A000000,04802,0000,4802AMBULANCE 303071,A000000,04803,0000,4803AMBULANCE 303071,A000000,05000,0000,5000CORF I 303071,A000000,05010,0000,5010CMHC I 303071,A000000,05020,0000,5020OPT I 303071,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 303071,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 303071,A000000,05100,0000,4750OTHER REIMBURSABLE COST 303071,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 303071,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I 303071,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II 303071,A000000,05900,0000,5900BARBER & BEAUTY SHOP 303071,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 303071,A81000A,00100,0100,Y 303071,A81000B,00100,0300,OTHER G&A 303071,A81000C,00100,0100,A 303071,A81000C,00100,0200,HOOSIER HEALTH 303071,A81000C,00100,0600,HOME OFFICE 303071,B100000,00000,0100,0100(SQUARE FEET) 303071,B100000,00000,0101,0101 303071,B100000,00000,0200,0200(SQUARE FEET) 303071,B100000,00000,0201,0201 303071,B100000,00000,0300,0300(GROSS SALARIES) 303071,B100000,00000,0400,0400ACCUM COST 303071,B100000,00000,0500,0500(SQUARE FEET) 303071,B100000,00000,0600,0600(PATIENT DAYS) 303071,B100000,00000,0700,0700(SQUARE FEET) 303071,B100000,00000,0800,0800(MEALS SERVED) 303071,B100000,00000,0801,0801 303071,B100000,00000,0900,0900(NURSING SALARIES) 303071,B100000,00000,1000,1000(COSTED REQUIS.) 303071,B100000,00000,1100,1100(COSTED REQUIS.) 303071,B100000,00000,1200,1200(TIME SPENT) 303071,B100000,00000,1300,1300(TIME SPENT) 303071,B100000,00000,1400,1400(ASSIGNED TIME) 303071,B100000,00000,1500,1350TIME SPENT 303071,E10A180,00501,0100,12/01/97 303071,E10A180,00501,0300,12/01/97 303071,E10A180,00502,0100,05/11/99 303071,E10A180,00502,0300,05/11/99 303071,E10A180,00503,0100,05/16/00 303071,E10A180,00550,0300,05/16/00 303071,S000000,00100,0200,11/25/97 303071,S200000,00100,0100,1050 BROADVIEW BLVD. 303071,S200000,00200,0100,BRACKENRIDGE 303071,S200000,00200,0200,PA 303071,S200000,00200,0300,15014 303071,S200000,00300,0100,ALLEGHANY 303071,S200000,00400,0100,HIGHLAND HEALTH SYSTEMS 303071,S200000,00400,0200,395011 303071,S200000,00400,0300,12/23/83 303071,S200000,00400,0500,O 303071,S200000,01500,0100,N 303071,S200000,01600,0100,Y 303071,S200000,01700,0100,N 303071,S200000,01800,0100,N 303071,S200000,02200,0100,Y 303071,S200000,02800,0100,N 303071,S200000,02900,0100,N 303071,S200000,03000,0100,N 303071,S200000,03100,0100,N 303071,S200000,03200,0100,N 303071,S200000,03300,0100,N 303071,S200000,03300,0200,N 303071,S200000,04100,0100,N 303071,S200000,04200,0100,N 303071,S200000,04300,0100,N 303071,S200000,04600,0100,N 303071,S200000,04700,0100,N 303071,S200000,04900,0100,N 303071,S200000,05200,0100,N 305509,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 305509,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. # 305509,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 305509,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. 305509,A000000,00300,0000,0300EMPLOYEE BENEFITS 305509,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 305509,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 305509,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 305509,A000000,00700,0000,0700HOUSEKEEPING 305509,A000000,00800,0000,0800DIETARY 305509,A000000,00801,0000,0801CAFETERIA 305509,A000000,00900,0000,0900NURSING ADMINISTRATION 305509,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 305509,A000000,01100,0000,1100PHARMACY 305509,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 305509,A000000,01300,0000,1300SOCIAL SERVICE 305509,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 305509,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 305509,A000000,01600,0000,1600SKILLED NURSING FACILITY 305509,A000000,01800,0000,1800NURSING FACILITY 305509,A000000,01810,0000,1810ICF/MR 305509,A000000,02500,0000,2500PHYSICAL THERAPY 305509,A000000,02600,0000,2600OCCUPATIONAL THERAPY 305509,A000000,02700,0000,2700SPEECH PATHOLOGY 305509,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 305509,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 305509,A000000,03300,0000,3050PEN THERAPY 305509,A000000,03301,0000,3051OTHER ANCILLARY II 305509,A000000,03302,0000,3052OTHER ANCILLARY III 305509,A000000,03550,0000,3550FQHC 305509,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE 305509,A000000,04801,0000,4801AMBULANCE 305509,A000000,04802,0000,4802AMBULANCE 305509,A000000,04803,0000,4803AMBULANCE 305509,A000000,05000,0000,5000CORF I 305509,A000000,05010,0000,5010CMHC I 305509,A000000,05020,0000,5020OPT I 305509,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 305509,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 305509,A000000,05100,0000,4750OTHER REIMBURSABLE COST 305509,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I 305509,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II 305509,A000000,05900,0000,5900BARBER & BEAUTY SHOP 305509,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 305509,A81000A,00100,0100,Y 305509,A81000B,00100,0300,HOME OFFICE 305509,A81000C,00100,0100,A 305509,A81000C,00100,0200,HOOSIER CARE 305509,A81000C,00100,0600,HEALTHCARE 305509,B100000,00000,0100,0100(SQUARE FEET) 305509,B100000,00000,0101,0101(SQUARE FEET) 305509,B100000,00000,0200,0200(SQUARE FEET) 305509,B100000,00000,0201,0201(SQUARE FEET) 305509,B100000,00000,0300,0300(GROSS SALARIES) 305509,B100000,00000,0400,0400ACCUM COST 305509,B100000,00000,0500,0500(SQUARE FEET) 305509,B100000,00000,0600,0600(PATIENT DAYS) 305509,B100000,00000,0700,0700(SQUARE FEET) 305509,B100000,00000,0800,0800(MEALS SERVED) 305509,B100000,00000,0801,0801(MEALS SERVED) 305509,B100000,00000,0900,0900(NURSING SALARIES) 305509,B100000,00000,1000,1000(COSTED REQUIS.) 305509,B100000,00000,1100,1100(PATIENT DAYS) 305509,B100000,00000,1200,1200(TIME SPENT) 305509,B100000,00000,1300,1300(TIME SPENT) 305509,B100000,00000,1400,1400(ASSIGNED TIME) 305509,B100000,00000,1500,1350TIME SPENT 305509,E10A180,00301,0100,01/23/97 305509,E10A180,00501,0100,12/01/97 305509,E10A180,00501,0300,12/01/97 305509,E10A180,00502,0100,03/09/98 305509,E10A180,00503,0100,12/28/98 305509,E10A180,00503,0300,12/28/98 305509,E10A180,00504,0100,04/24/00 305509,E10A180,00550,0300,04/24/00 305509,S000000,00100,0200,11/25/97 305509,S200000,00100,0100,1515 HULSE ROAD 305509,S200000,00200,0100,POINT PLEASANT 305509,S200000,00200,0200,NJ 305509,S200000,00200,0300,08742 305509,S200000,00300,0100,OCEAN 305509,S200000,00400,0100,CLAREMONT CARE 305509,S200000,00400,0200,315135 305509,S200000,00400,0300,06/01/87 305509,S200000,00400,0500,O 305509,S200000,01500,0100,N 305509,S200000,01600,0100,Y 305509,S200000,01700,0100,N 305509,S200000,01800,0100,N 305509,S200000,01900,0100,OTHER 305509,S200000,02200,0100,Y 305509,S200000,02800,0100,N 305509,S200000,02900,0100,N 305509,S200000,03000,0100,N 305509,S200000,03100,0100,N 305509,S200000,03200,0100,N 305509,S200000,03300,0100,N 305509,S200000,03300,0200,N 305509,S200000,04100,0100,N 305509,S200000,04200,0100,N 305509,S200000,04300,0100,N 305509,S200000,04600,0100,N 305509,S200000,04700,0100,N 305509,S200000,04900,0100,N 305509,S200000,05200,0100,N 306342,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 306342,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT. # 306342,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 306342,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP. 306342,A000000,00300,0000,0300EMPLOYEE BENEFITS 306342,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 306342,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 306342,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 306342,A000000,00700,0000,0700HOUSEKEEPING 306342,A000000,00800,0000,0800DIETARY 306342,A000000,00801,0000,0801CAFETERIA 306342,A000000,00900,0000,0900NURSING ADMINISTRATION 306342,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 306342,A000000,01100,0000,1100PHARMACY 306342,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 306342,A000000,01300,0000,1300SOCIAL SERVICE 306342,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 306342,A000000,01500,0000,1350REC THERAPY 306342,A000000,01600,0000,1600SKILLED NURSING FACILITY 306342,A000000,01800,0000,1800NURSING FACILITY 306342,A000000,01810,0000,1810ICF/MR 306342,A000000,02300,0000,2300INTRAVENOUS THERAPY 306342,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 306342,A000000,02500,0000,2500PHYSICAL THERAPY 306342,A000000,02600,0000,2600OCCUPATIONAL THERAPY 306342,A000000,02700,0000,2700SPEECH PATHOLOGY 306342,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 306342,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 306342,A000000,03300,0000,3050LAL THEARPY 306342,A000000,03301,0000,3051OTHER ANCILLARY II 306342,A000000,03302,0000,3052OTHER ANCILLARY III 306342,A000000,03550,0000,3550FQHC 306342,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE 306342,A000000,04801,0000,4801AMBULANCE 306342,A000000,04802,0000,4802AMBULANCE 306342,A000000,04803,0000,4803AMBULANCE 306342,A000000,05000,0000,5000CORF I 306342,A000000,05010,0000,5010CMHC I 306342,A000000,05020,0000,5020OPT I 306342,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 306342,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 306342,A000000,05100,0000,4750OTHER REIMBURSABLE COST 306342,A000000,05300,0000,5300INTEREST EXPENSE 306342,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 306342,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST I 306342,A000000,05601,0000,5351OTHER SPECIAL PURPOSE COST II 306342,A000000,05900,0000,5900BARBER & BEAUTY SHOP 306342,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 306342,A81000A,00100,0100,Y 306342,A81000B,00700,0300,DIETARY SERVICES 306342,A81000B,00800,0300,HOUSEKEEPING SERVICE 306342,A81000B,00900,0300,CASE MANAGEMENT 306342,A81000B,01000,0300,LAUNDRY SERVICES 306342,A81000B,01100,0300,RECREATION CONSULTIN 306342,A81000B,01200,0300,PHYSICAL THERAPY 306342,A81000B,01300,0300,OCCUPATIONAL THERAPY 306342,A81000B,01400,0300,SPEECH THERAPY 306342,A81000B,01500,0300,DIETARY SUPPLEMENTS 306342,A81000B,01600,0300,OT SUPPLIES 306342,A81000B,01700,0300,PT SUPPLIES 306342,A81000B,01800,0300,NURS SUPP/MINOR EQUI 306342,A81000B,01900,0300,MEDICAL SUPPLIES 306342,A81000B,02000,0300,LOW AIR LOSS THERAPY 306342,A81000B,02100,0300,PHARMACY 306342,A81000C,00100,0100,B 306342,A81000C,00100,0400,GENESIS HEALTH 306342,A81000C,00100,0600,SUPPORT SERV 306342,B100000,00000,0100,0100(SQUARE FEET) 306342,B100000,00000,0101,0101(SQUARE FEET) 306342,B100000,00000,0200,0200(SQUARE FEET) 306342,B100000,00000,0201,0201(SQUARE FEET) 306342,B100000,00000,0300,0300(GROSS SALARIES) 306342,B100000,00000,0400,0400ACCUM COST 306342,B100000,00000,0500,0500(SQUARE FEET) 306342,B100000,00000,0600,0600(PATIENT DAYS) 306342,B100000,00000,0700,0700(SQUARE FEET) 306342,B100000,00000,0800,0800(MEALS SERVED) 306342,B100000,00000,0801,0801(MEALS SERVED) 306342,B100000,00000,0900,0900(NURSING SALARIES) 306342,B100000,00000,1000,1000(PATIENT DAYS) 306342,B100000,00000,1100,1100(PATIENT DAYS) 306342,B100000,00000,1200,1200(TIME SPENT) 306342,B100000,00000,1300,1300(TIME SPENT) 306342,B100000,00000,1400,1400(ASSIGNED TIME) 306342,B100000,00000,1500,1350TIME SPENT 306342,E10A180,00501,0100,03/02/98 306342,E10A180,00501,0300,03/02/98 306342,E10A180,00502,0100,05/18/99 306342,E10A180,00550,0100,05/05/00 306342,E10A180,00550,0300,05/18/99 306342,E10A180,00551,0300,05/05/00 306342,S000000,00100,0200,02/27/98 306342,S200000,00100,0100,1700 PINE STREET 306342,S200000,00200,0100,NORRISTOWN 306342,S200000,00200,0200,PA 306342,S200000,00200,0300,19401 306342,S200000,00300,0100,MONTGOMERY 306342,S200000,00400,0100,RITTENHOUSE PINE CENTER 306342,S200000,00400,0200,396009 306342,S200000,00400,0300,09/10/96 306342,S200000,00400,0500,O 306342,S200000,01500,0100,N 306342,S200000,01600,0100,Y 306342,S200000,01700,0100,N 306342,S200000,01800,0100,N 306342,S200000,01900,0100,OTHER 306342,S200000,02200,0100,N 306342,S200000,02800,0100,N 306342,S200000,02900,0100,N 306342,S200000,03000,0100,N 306342,S200000,03100,0100,N 306342,S200000,03200,0100,N 306342,S200000,03300,0100,N 306342,S200000,03300,0200,N 306342,S200000,04100,0100,Y 306342,S200000,04200,0100,Y 306342,S200000,04300,0100,N 306342,S200000,04600,0100,N 306342,S200000,04700,0100,N 306342,S200000,04900,0100,N 306342,S200000,05200,0100,N 307800,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 307800,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 307800,A000000,00300,0000,0300EMPLOYEE BENEFITS 307800,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 307800,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 307800,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 307800,A000000,00700,0000,0700HOUSEKEEPING 307800,A000000,00800,0000,0800DIETARY 307800,A000000,00900,0000,0900NURSING ADMINISTRATION 307800,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 307800,A000000,01100,0000,1100PHARMACY 307800,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 307800,A000000,01300,0000,1300SOCIAL SERVICE 307800,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 307800,A000000,01500,0000,1350OTHER GENERAL SERVICE 307800,A000000,01600,0000,1600SKILLED NURSING FACILITY 307800,A000000,01800,0000,1800NURSING FACILITY 307800,A000000,01810,0000,1810ICF/MR 307800,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 307800,A000000,02500,0000,2500PHYSICAL THERAPY 307800,A000000,02600,0000,2600OCCUPATIONAL THERAPY 307800,A000000,02700,0000,2700SPEECH PATHOLOGY 307800,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 307800,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 307800,A000000,03300,0000,3050PEN THERAPY 307800,A000000,03550,0000,3550FQHC 307800,A000000,04801,0000,4801AMBULANCE 307800,A000000,04802,0000,4802AMBULANCE 307800,A000000,04803,0000,4803AMBULANCE 307800,A000000,05000,0000,5000CORF 307800,A000000,05010,0000,5010CMHC 307800,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 307800,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 307800,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 307800,A000000,05900,0000,5900BARBER & BEAUTY SHOP 307800,A000000,06300,0000,6150OTHER NON-REIMBURSABLE COST 307800,A81000A,00100,0100,Y 307800,A81000B,00100,0300,MANAGEMENT FEE 307800,A81000C,00100,0100,A 307800,A81000C,00100,0200,AGE INSTITUTE 307800,A81000C,00100,0400,AGE INSTITUTE 307800,A81000C,00100,0600,HOME OFFICE 307800,B100000,00000,0100,0100(SQUARE FEET) 307800,B100000,00000,0200,0200(SQUARE FEET) 307800,B100000,00000,0300,0300(GROSS SALARIES) 307800,B100000,00000,0400,0400ACCUM COST 307800,B100000,00000,0500,0500(SQUARE FEET) 307800,B100000,00000,0600,0600(PATIENT DAYS) 307800,B100000,00000,0700,0700(SQUARE FEET) 307800,B100000,00000,0800,0800(MEALS SERVED) 307800,B100000,00000,0900,0900(NURSING SALARIES) 307800,B100000,00000,1000,1000(COSTED REQUIS) 307800,B100000,00000,1100,1100(PATIENT DAYS) 307800,B100000,00000,1200,1200(TIME SPENT) 307800,B100000,00000,1300,1300(TIME SPENT) 307800,B100000,00000,1400,1400(ASSIGNED TIME) 307800,B100000,00000,1500,1350(TIME SPENT) 307800,E10A180,00301,0100,07/02/96 307800,E10A180,00302,0100,09/17/96 307800,E10A180,00501,0100,07/21/97 307800,E10A180,00501,0300,07/21/97 307800,E10A180,00502,0100,12/31/97 307800,E10A180,00502,0300,04/22/99 307800,E10A180,00503,0100,04/22/99 307800,E10A180,00504,0100,06/23/00 307800,E10A180,00550,0100,08/13/98 307800,E10A180,00550,0300,08/13/98 307800,E10A180,00551,0300,06/23/00 307800,S000000,00100,0200,05/30/97 307800,S200000,00100,0100,205 E. JOHNSON HWY 307800,S200000,00200,0100,NORRISTOWN 307800,S200000,00200,0200,PA 307800,S200000,00200,0300,19401 307800,S200000,00300,0100,MONTGOMERY 307800,S200000,00400,0100,TOWNE MANOR WEST NURSING 307800,S200000,00400,0200,395346 307800,S200000,00400,0300,07/12/76 307800,S200000,00400,0500,O 307800,S200000,01500,0100,N 307800,S200000,01600,0100,Y 307800,S200000,01700,0100,N 307800,S200000,01800,0100,N 307800,S200000,01900,0100,OTHER 307800,S200000,02200,0100,N 307800,S200000,02800,0100,N 307800,S200000,02900,0100,N 307800,S200000,03000,0100,N 307800,S200000,03100,0100,N 307800,S200000,03200,0100,N 307800,S200000,03300,0100,N 307800,S200000,03300,0200,N 307800,S200000,04100,0100,N 307800,S200000,04200,0100,N 307800,S200000,04300,0100,N 307800,S200000,04600,0100,N 307800,S200000,04700,0100,N 307800,S200000,04900,0100,N 307800,S200000,05200,0100,N 307809,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 307809,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 307809,A000000,00300,0000,0300EMPLOYEE BENEFITS 307809,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 307809,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 307809,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 307809,A000000,00700,0000,0700HOUSEKEEPING 307809,A000000,00800,0000,0800DIETARY 307809,A000000,00900,0000,0900NURSING ADMINISTRATION 307809,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 307809,A000000,01100,0000,1100PHARMACY 307809,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 307809,A000000,01300,0000,1300SOCIAL SERVICE 307809,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 307809,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 307809,A000000,01600,0000,1600SKILLED NURSING FACILITY 307809,A000000,01800,0000,1800NURSING FACILITY 307809,A000000,01810,0000,1810ICF/MR 307809,A000000,02100,0000,2100RADIOLOGY 307809,A000000,02500,0000,2500PHYSICAL THERAPY 307809,A000000,02600,0000,2600OCCUPATIONAL THERAPY 307809,A000000,02700,0000,2700SPEECH PATHOLOGY 307809,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 307809,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 307809,A000000,03300,0000,3050PEN THERAPY 307809,A000000,03550,0000,3550FQHC 307809,A000000,04801,0000,4801AMBULANCE 307809,A000000,04802,0000,4802AMBULANCE 307809,A000000,04803,0000,4803AMBULANCE 307809,A000000,05000,0000,5000CORF 307809,A000000,05010,0000,5010CMHC 307809,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 307809,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 307809,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 307809,A000000,05900,0000,5900BARBER & BEAUTY SHOP 307809,A81000A,00100,0100,N 307809,B100000,00000,0100,0100(SQUARE FEET) 307809,B100000,00000,0200,0200(SQUARE FEET) 307809,B100000,00000,0300,0300(GROSS SALARIES) 307809,B100000,00000,0400,0400ACCUM COST 307809,B100000,00000,0500,0500(SQUARE FEET) 307809,B100000,00000,0600,0600(PATIENT DAYS) 307809,B100000,00000,0700,0700(SQUARE FEET) 307809,B100000,00000,0800,0800(MEALS SERVED) 307809,B100000,00000,0900,0900(NURSING SALARIES) 307809,B100000,00000,1000,1000(COSTED REQUIS) 307809,B100000,00000,1100,1100(COSTED REQUIS) 307809,B100000,00000,1200,1200(TIME SPENT) 307809,B100000,00000,1300,1300(TIME SPENT) 307809,B100000,00000,1400,1400(ASSIGNED TIME) 307809,B100000,00000,1500,1350(TIME SPENT) 307809,E10A180,00301,0100,06/11/96 307809,E10A180,00350,0300,06/11/96 307809,E10A180,00501,0100,02/23/99 307809,E10A180,00501,0300,06/21/00 307809,E10A180,00502,0100,06/21/00 307809,E10A180,00550,0100,05/30/97 307809,E10A180,00550,0300,05/30/97 307809,E10A180,00551,0100,08/04/98 307809,E10A180,00551,0300,08/04/98 307809,S000000,00100,0200,05/30/97 307809,S200000,00100,0100,1909 N FRONT STREET 307809,S200000,00200,0100,HARRISBURG 307809,S200000,00200,0200,PA 307809,S200000,00200,0300,17102 307809,S200000,00300,0100,DAUPHIN 307809,S200000,00400,0100,SUSQUEHANNA CENTER 307809,S200000,00400,0200,395673 307809,S200000,00400,0300,08/02/94 307809,S200000,00400,0500,O 307809,S200000,01500,0100,N 307809,S200000,01600,0100,Y 307809,S200000,01700,0100,N 307809,S200000,01800,0100,N 307809,S200000,02200,0100,N 307809,S200000,02800,0100,N 307809,S200000,02900,0100,N 307809,S200000,03000,0100,N 307809,S200000,03100,0100,N 307809,S200000,03200,0100,N 307809,S200000,03300,0100,N 307809,S200000,03300,0200,N 307809,S200000,04100,0100,N 307809,S200000,04200,0100,N 307809,S200000,04300,0100,N 307809,S200000,04600,0100,N 307809,S200000,04700,0100,N 307809,S200000,04900,0100,N 307809,S200000,05200,0100,N 308297,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 308297,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 308297,A000000,00300,0000,0300EMPLOYEE BENEFITS 308297,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 308297,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 308297,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 308297,A000000,00700,0000,0700HOUSEKEEPING 308297,A000000,00800,0000,0800DIETARY 308297,A000000,00900,0000,0900NURSING ADMINISTRATION 308297,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 308297,A000000,01100,0000,1100PHARMACY 308297,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 308297,A000000,01300,0000,1300SOCIAL SERVICE 308297,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 308297,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 308297,A000000,01600,0000,1600SKILLED NURSING FACILITY 308297,A000000,01800,0000,1800NURSING FACILITY 308297,A000000,01810,0000,1810ICF/MR 308297,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 308297,A000000,02500,0000,2500PHYSICAL THERAPY 308297,A000000,02600,0000,2600OCCUPATIONAL THERAPY 308297,A000000,02700,0000,2700SPEECH PATHOLOGY 308297,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 308297,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 308297,A000000,03300,0000,3050PEN THERAPY 308297,A000000,03550,0000,3550FQHC 308297,A000000,04801,0000,4801AMBULANCE 308297,A000000,04802,0000,4802AMBULANCE 308297,A000000,04803,0000,4803AMBULANCE 308297,A000000,05000,0000,5000CORF 308297,A000000,05010,0000,5010CMHC 308297,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 308297,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 308297,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 308297,A000000,05900,0000,5900BARBER & BEAUTY SHOP 308297,A81000A,00100,0100,Y 308297,A81000B,00100,0300,MGMT 308297,A81000C,00100,0100,A 308297,A81000C,00100,0200,AGE INSTITUTE OF MAS 308297,B100000,00000,0100,0100(SQUARE FEET) 308297,B100000,00000,0200,0200(SQUARE FEET) 308297,B100000,00000,0300,0300(GROSS SALARIES) 308297,B100000,00000,0400,0400ACCUM COST 308297,B100000,00000,0500,0500(SQUARE FEET) 308297,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 308297,B100000,00000,0700,0700(SQUARE FEET) 308297,B100000,00000,0800,0800(MEALS SERVED) 308297,B100000,00000,0900,0900(NURSING SALARIES) 308297,B100000,00000,1000,1000(COSTED REQUIS) 308297,B100000,00000,1100,1100(COSTED REQUIS) 308297,B100000,00000,1200,1200(TIME SPENT) 308297,B100000,00000,1300,1300(TIME SPENT) 308297,B100000,00000,1400,1400(ASSIGNED TIME) 308297,B100000,00000,1500,1350OTHER 308297,E10A180,00301,0100,12/13/97 308297,E10A180,00501,0100,07/21/97 308297,E10A180,00501,0300,07/21/97 308297,E10A180,00502,0100,01/13/98 308297,E10A180,00503,0100,04/23/99 308297,E10A180,00503,0300,04/23/99 308297,E10A180,00504,0100,06/17/99 308297,E10A180,00504,0300,06/17/99 308297,E10A180,00505,0100,06/21/00 308297,E10A180,00550,0100,08/13/98 308297,E10A180,00550,0300,08/13/98 308297,E10A180,00551,0300,06/21/00 308297,S000000,00100,0200,05/30/97 308297,S200000,00100,0100,66 BROAD STREET 308297,S200000,00200,0100,WESTFIELD 308297,S200000,00200,0200,MA 308297,S200000,00200,0300,01085 308297,S200000,00300,0100,HAMPDEN 308297,S200000,00400,0100,GOVERNORS CENTER 308297,S200000,00400,0200,225313 308297,S200000,00400,0300,07/11/88 308297,S200000,00400,0500,O 308297,S200000,00600,0200,225313 308297,S200000,00600,0300,07/11/88 308297,S200000,00600,0600,O 308297,S200000,01500,0100,N 308297,S200000,01600,0100,Y 308297,S200000,01700,0100,N 308297,S200000,01800,0100,N 308297,S200000,01900,0100,OTHER 308297,S200000,02200,0100,Y 308297,S200000,02800,0100,N 308297,S200000,02900,0100,N 308297,S200000,03000,0100,N 308297,S200000,03100,0100,N 308297,S200000,03200,0100,N 308297,S200000,03300,0100,N 308297,S200000,03300,0200,N 308297,S200000,04100,0100,N 308297,S200000,04200,0100,N 308297,S200000,04300,0100,N 308297,S200000,04600,0100,N 308297,S200000,04700,0100,N 308297,S200000,04900,0100,N 308297,S200000,05200,0100,N 327829,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 327829,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 327829,A000000,00300,0000,0300EMPLOYEE BENEFITS 327829,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 327829,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 327829,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 327829,A000000,00700,0000,0700HOUSEKEEPING 327829,A000000,00800,0000,0800DIETARY 327829,A000000,00900,0000,0900NURSING ADMINISTRATION 327829,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 327829,A000000,01100,0000,1100PHARMACY 327829,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 327829,A000000,01300,0000,1300SOCIAL SERVICE 327829,A000000,01301,0000,1301ACTIVITIES 327829,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 327829,A000000,01600,0000,1600SKILLED NURSING FACILITY 327829,A000000,01800,0000,1800NURSING FACILITY 327829,A000000,01810,0000,1810ICF/MR 327829,A000000,02100,0000,2100RADIOLOGY 327829,A000000,02200,0000,2200LABORATORY 327829,A000000,02300,0000,2300INTRAVENOUS THERAPY 327829,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 327829,A000000,02500,0000,2500PHYSICAL THERAPY 327829,A000000,02600,0000,2600OCCUPATIONAL THERAPY 327829,A000000,02700,0000,2700SPEECH PATHOLOGY 327829,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 327829,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 327829,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 327829,A000000,03301,0000,3051MEDICAL EQUIPMENT 327829,A000000,03302,0000,3052NEUROPSYCH 327829,A000000,03303,0000,3053RENAL DIALYSIS 327829,A000000,03305,0000,3055HYBERBARIC 327829,A000000,03550,0000,3550FQHC 327829,A000000,05000,0000,5000CORF 327829,A000000,05010,0000,5010CMHC 327829,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 327829,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 327829,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 327829,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 327829,A81000A,00100,0100,Y 327829,A81000B,00100,0300,MANAGEMENT FEES 327829,A81000B,00200,0300,CAPITAL COSTS 327829,A81000B,00300,0300,CAPITAL COSTS 327829,A81000C,00100,0100,B 327829,A81000C,00100,0200,HORIZON/CMS HLT 327829,A81000C,00100,0400,REHAB WORKS 327829,A81000C,00100,0600,THERAPY SERVICE 327829,A81000C,00200,0100,B 327829,A81000C,00200,0200,HORIZON/CMS HLT 327829,A81000C,00200,0400,NIPSI 327829,A81000C,00200,0600,PHARMACY SERVIC 327829,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 327829,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 327829,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 327829,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 327829,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 327829,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 327829,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 327829,B100000,00000,0800,0800MEALS SERV ED :DIETARY 327829,B100000,00000,0900,0950NURSING HO URS :NURSING ADMINIST 327829,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 327829,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 327829,B100000,00000,1200,1200TIME SPENT :MEDICAL RECORDS & L 327829,B100000,00000,1300,1300TIME SPENT :SOCIAL SERVICE 327829,B100000,00000,1301,1331PATIENT DAYS :ACTIVITIES 327829,E10A180,00301,0100,11/06/96 327829,E10A180,00302,0100,03/26/97 327829,E10A180,00303,0100,05/06/97 327829,E10A180,00304,0100,08/11/97 327829,E10A180,00350,0300,03/26/97 327829,E10A180,00351,0300,05/06/97 327829,E10A180,00352,0300,08/11/97 327829,S000000,00100,0200,01/01/98 327829,S200000,00100,0100,12080 BELLAIRE WAY 327829,S200000,00200,0100,THORNTON 327829,S200000,00200,0200,CO 327829,S200000,00200,0300,80241- 327829,S200000,00300,0100,ADAMS 327829,S200000,00400,0100,ELMS HAVEN CARE CENTER 327829,S200000,00400,0200,065238 327829,S200000,00400,0300,06/01/93 327829,S200000,00400,0500,O 327829,S200000,01500,0100,N 327829,S200000,01600,0100,Y 327829,S200000,01700,0100,N 327829,S200000,01800,0100,N 327829,S200000,02200,0100,N 327829,S200000,02800,0100,N 327829,S200000,02900,0100,N 327829,S200000,03000,0100,N 327829,S200000,03100,0100,N 327829,S200000,03200,0100,N 327829,S200000,03300,0100,N 327829,S200000,03300,0200,N 327829,S200000,04100,0100,N 327829,S200000,04200,0100,N 327829,S200000,04300,0100,N 327829,S200000,04600,0100,N 327829,S200000,04700,0100,N 327829,S200000,04700,0200,N 327829,S200000,04900,0100,N 327829,S200000,05000,0100,N 327829,S200000,05100,0100,N 327829,S200000,05200,0100,N 327830,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 327830,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 327830,A000000,00300,0000,0300EMPLOYEE BENEFITS 327830,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 327830,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 327830,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 327830,A000000,00700,0000,0700HOUSEKEEPING 327830,A000000,00800,0000,0800DIETARY 327830,A000000,00900,0000,0900NURSING ADMINISTRATION 327830,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 327830,A000000,01100,0000,1100PHARMACY 327830,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 327830,A000000,01300,0000,1300SOCIAL SERVICE 327830,A000000,01301,0000,1301ACTIVITIES 327830,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 327830,A000000,01600,0000,1600SKILLED NURSING FACILITY 327830,A000000,01800,0000,1800NURSING FACILITY 327830,A000000,01810,0000,1810ICF/MR 327830,A000000,02100,0000,2100RADIOLOGY 327830,A000000,02200,0000,2200LABORATORY 327830,A000000,02300,0000,2300INTRAVENOUS THERAPY 327830,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 327830,A000000,02500,0000,2500PHYSICAL THERAPY 327830,A000000,02600,0000,2600OCCUPATIONAL THERAPY 327830,A000000,02700,0000,2700SPEECH PATHOLOGY 327830,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 327830,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 327830,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 327830,A000000,03301,0000,3051MEDICAL EQUIPMENT 327830,A000000,03302,0000,3052NEUROPSYCH 327830,A000000,03303,0000,3053RENAL DIALYSIS 327830,A000000,03305,0000,3055HYBERBARIC 327830,A000000,03550,0000,3550FQHC 327830,A000000,05000,0000,5000CORF 327830,A000000,05010,0000,5010CMHC 327830,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 327830,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 327830,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 327830,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 327830,A81000A,00100,0100,Y 327830,A81000B,00100,0300,MANAGEMENT FEES 327830,A81000B,00200,0300,CAPITAL COSTS 327830,A81000B,00300,0300,CAPITAL COSTS 327830,A81000C,00100,0100,B 327830,A81000C,00100,0200,HORIZON CMS HLT 327830,A81000C,00100,0400,REHAB WORKS 327830,A81000C,00100,0600,THERAPY SERVICE 327830,A81000C,00200,0100,B 327830,A81000C,00200,0200,HORIZON CMS HLT 327830,A81000C,00200,0400,NIPSI 327830,A81000C,00200,0600,PHARMACY SERVIC 327830,B100000,00000,0100,0100SQUARE FEE T :CAP REL COSTS - BL 327830,B100000,00000,0200,0200SQUARE FEE T :CAP REL COSTS - MO 327830,B100000,00000,0300,0300GROSS SALA RIES :EMPLOYEE BENEFI 327830,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 327830,B100000,00000,0500,0500SQUARE FEE T :PLANT OPERATION M 327830,B100000,00000,0600,0650PATIENT DA YS :LAUNDRY & LINEN S 327830,B100000,00000,0700,0750SQUARE FEE T :HOUSEKEEPING 327830,B100000,00000,0800,0800MEALS SERV ED :DIETARY 327830,B100000,00000,0900,0950NURSING HO URS :NURSING ADMINIST 327830,B100000,00000,1000,1050PATIENT DA YS :CENTRAL SERVICES 327830,B100000,00000,1100,1150PATIENT DA YS :PHARMACY 327830,B100000,00000,1200,1250PATIENT DA YS :MEDICAL RECORDS & 327830,B100000,00000,1300,1330PATIENT DA YS :SOCIAL SERVICE 327830,B100000,00000,1301,1331PATIENT DA YS :ACTIVITIES 327830,E10A180,00301,0100,03/26/97 327830,E10A180,00301,0300,03/26/97 327830,E10A180,00302,0100,05/06/97 327830,E10A180,00302,0300,05/06/97 327830,E10A180,00303,0300,05/31/97 327830,E10A180,00350,0100,11/19/96 327830,E10A180,00351,0100,08/11/97 327830,S000000,00100,0200,11/10/97 327830,S200000,00100,0100,656 DILLION WAY 327830,S200000,00200,0100,AURORA 327830,S200000,00200,0200,CO 327830,S200000,00200,0300,80011- 327830,S200000,00300,0100,ARAPAHOE 327830,S200000,00400,0100,SABLE CARE CENTER 327830,S200000,00400,0200,065337 327830,S200000,00400,0300,03/01/95 327830,S200000,00400,0500,O 327830,S200000,01500,0100,N 327830,S200000,01600,0100,Y 327830,S200000,01700,0100,N 327830,S200000,01800,0100,N 327830,S200000,02200,0100,N 327830,S200000,02800,0100,N 327830,S200000,02900,0100,N 327830,S200000,03000,0100,N 327830,S200000,03100,0100,N 327830,S200000,03200,0100,N 327830,S200000,03300,0100,N 327830,S200000,03300,0200,N 327830,S200000,04100,0100,N 327830,S200000,04200,0100,N 327830,S200000,04300,0100,N 327830,S200000,04600,0100,N 327830,S200000,04700,0100,N 327830,S200000,04700,0200,N 327830,S200000,04900,0100,N 327830,S200000,05000,0100,N 327830,S200000,05100,0100,N 327830,S200000,05200,0100,N 351823,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 351823,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 351823,A000000,00300,0000,0300EMPLOYEE BENEFITS 351823,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 351823,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 351823,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 351823,A000000,00700,0000,0700HOUSEKEEPING 351823,A000000,00800,0000,0800DIETARY 351823,A000000,00900,0000,0900NURSING ADMINISTRATION 351823,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 351823,A000000,01100,0000,1100PHARMACY 351823,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 351823,A000000,01300,0000,1300SOCIAL SERVICE 351823,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 351823,A000000,01500,0000,1350PATIENT ACTIVITIES 351823,A000000,01600,0000,1600SKILLED NURSING FACILITY 351823,A000000,01800,0000,1800NURSING FACILITY 351823,A000000,01810,0000,1810ICF/MR 351823,A000000,02100,0000,2100RADIOLOGY 351823,A000000,02300,0000,2300INTRAVENOUS THERAPY 351823,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 351823,A000000,02500,0000,2500PHYSICAL THERAPY 351823,A000000,02600,0000,2600OCCUPATIONAL THERAPY 351823,A000000,02700,0000,2700SPEECH PATHOLOGY 351823,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 351823,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 351823,A000000,03010,0000,3010THERAPEUTIC BEDS 351823,A000000,03550,0000,3550FQHC 351823,A000000,04801,0000,4801AMBULANCE 351823,A000000,04802,0000,4802AMBULANCE 351823,A000000,04803,0000,4803AMBULANCE 351823,A000000,05000,0000,5000CORF 351823,A000000,05010,0000,5010CMHC 351823,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 351823,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 351823,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 351823,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 351823,A000000,05900,0000,5900BARBER & BEAUTY SHOP 351823,A000000,06300,0000,6150NON-ALLOWABLE COSTS 351823,A000000,06301,0000,6151NON REIMBURSABLE 351823,A81000A,00100,0100,Y 351823,A81000B,00100,0300,HOME OFFICE 351823,A81000B,00200,0300,HOME OFFICE 351823,A81000B,00300,0300,HOME OFFICE 351823,A81000B,00400,0300,HOME OFFICE 351823,A81000B,00500,0300,HOME OFFICE 351823,A81000C,00100,0100,B 351823,A81000C,00100,0200,MULTICARE 351823,A81000C,00100,0400,MULTCARE COMPANIES I 351823,A81000C,00100,0600,MANAGEMENT 351823,B100000,00000,0100,0100(SQUARE FEET) 351823,B100000,00000,0200,0200(SQUARE FEET) 351823,B100000,00000,0300,0300(GROSS SALARIES) 351823,B100000,00000,0400,0400ACCUM COST 351823,B100000,00000,0500,0500(SQUARE FEET) 351823,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 351823,B100000,00000,0700,0700(SQUARE FEET) 351823,B100000,00000,0800,0800(MEALS SERVED) 351823,B100000,00000,0900,0900(GROSS SALARIES) 351823,B100000,00000,1000,1000(RESIDENT DAYS) 351823,B100000,00000,1100,1100(RESIDENT DAYS) 351823,B100000,00000,1200,1200(TIME SPENT) 351823,B100000,00000,1300,1300(TIME SPENT) 351823,B100000,00000,1400,1400(ASSIGNED TIME) 351823,B100000,00000,1500,1350PATIENT ACTIVITIES 351823,S000000,00100,0200,06/04/97 351823,S200000,00100,0100,1700 WYNWOOD DRIVE 351823,S200000,00200,0100,CINNAMINSON 351823,S200000,00200,0200,NJ 351823,S200000,00200,0300,08077-2495 351823,S200000,00300,0100,BURLINGTON 351823,S200000,00400,0100,CINNAMINSON MANOR NRGS HOME 351823,S200000,00400,0200,315047 351823,S200000,00400,0300,01/01/67 351823,S200000,00400,0500,O 351823,S200000,01500,0100,N 351823,S200000,01600,0100,Y 351823,S200000,01700,0100,N 351823,S200000,01800,0100,N 351823,S200000,02200,0100,Y 351823,S200000,02800,0100,N 351823,S200000,02900,0100,N 351823,S200000,03000,0100,N 351823,S200000,03100,0100,N 351823,S200000,03200,0100,N 351823,S200000,03300,0100,N 351823,S200000,03300,0200,N 351823,S200000,04100,0100,N 351823,S200000,04200,0100,N 351823,S200000,04300,0100,N 351823,S200000,04600,0100,N 351823,S200000,04900,0100,N 351823,S200000,05200,0100,N 352304,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352304,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352304,A000000,00300,0000,0300EMPLOYEE BENEFITS 352304,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352304,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352304,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352304,A000000,00700,0000,0700HOUSEKEEPING 352304,A000000,00800,0000,0800DIETARY 352304,A000000,00900,0000,0900NURSING ADMINISTRATION 352304,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352304,A000000,01100,0000,1100PHARMACY 352304,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352304,A000000,01300,0000,1300SOCIAL SERVICE 352304,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352304,A000000,01600,0000,1600SKILLED NURSING FACILITY 352304,A000000,01800,0000,1800NURSING FACILITY 352304,A000000,01810,0000,1810ICF/MR 352304,A000000,02100,0000,2100RADIOLOGY 352304,A000000,02200,0000,2200LABORATORY 352304,A000000,02300,0000,2300INTRAVENOUS THERAPY 352304,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352304,A000000,02500,0000,2500PHYSICAL THERAPY 352304,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352304,A000000,02700,0000,2700SPEECH PATHOLOGY 352304,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352304,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352304,A000000,03010,0000,3010THERAPEUTIC BEDS 352304,A000000,03550,0000,3550FQHC 352304,A000000,04801,0000,4801AMBULANCE 352304,A000000,04802,0000,4802AMBULANCE 352304,A000000,04803,0000,4803AMBULANCE 352304,A000000,05000,0000,5000CORF 352304,A000000,05010,0000,5010CMHC 352304,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352304,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352304,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352304,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352304,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 352304,A000000,06300,0000,6150NON ALLOWABLE COSTS 352304,A000000,06301,0000,6155BARBER & BEAUTY 352304,A000000,06302,0000,6156UNUTILIZED SPACE 352304,A81000A,00100,0100,Y 352304,A81000B,00100,0300,HOME OFFICE COSTS 352304,A81000B,00200,0300,HOME OFFICE COSTS 352304,A81000B,00300,0300,HOME OFFICE COSTS 352304,A81000B,00400,0300,HOME OFFICE COSTS 352304,A81000B,00500,0300,HOME OFFICE COSTS 352304,A81000C,00100,0100,B 352304,A81000C,00100,0400,MULTICARE 352304,B100000,00000,0100,0100(SQUARE FEET) 352304,B100000,00000,0200,0200(SQUARE FEET) 352304,B100000,00000,0300,0300(GROSS SALARIES) 352304,B100000,00000,0400,0400ACCUM COST 352304,B100000,00000,0500,0500(SQUARE FEET) 352304,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352304,B100000,00000,0700,0700(SQUARE FEET) 352304,B100000,00000,0800,0800(MEALS SERVED) 352304,B100000,00000,0900,0900(GROSS SALARIES) 352304,B100000,00000,1000,1000(RESIDENT DAYS) 352304,B100000,00000,1100,1100(RESIDENT DAYS) 352304,B100000,00000,1200,1200(TIME SPENT) 352304,B100000,00000,1300,1300(TIME SPENT) 352304,B100000,00000,1400,1400(ASSIGNED TIME) 352304,E10A180,00301,0100,07/02/96 352304,E10A180,00302,0100,09/17/96 352304,E10A180,00303,0100,10/22/96 352304,E10A180,00351,0100,08/26/97 352304,E10A180,00501,0100,07/09/97 352304,E10A180,00501,0300,07/09/97 352304,E10A180,00502,0100,09/21/98 352304,E10A180,00503,0100,03/16/99 352304,E10A180,00503,0300,03/16/99 352304,E10A180,00550,0300,09/21/98 352304,S000000,00100,0200,06/03/97 352304,S200000,00100,0100,77 MADISON AVENUE 352304,S200000,00200,0100,MORRISTOWN 352304,S200000,00200,0200,NJ 352304,S200000,00200,0300,07960 352304,S200000,00300,0100,MORRIS 352304,S200000,00400,0100,MORRIS HILLS MULTICARE CENTER 352304,S200000,00400,0200,315157 352304,S200000,00400,0300,03/01/75 352304,S200000,00400,0500,O 352304,S200000,01500,0100,N 352304,S200000,01600,0100,Y 352304,S200000,01700,0100,N 352304,S200000,01800,0100,N 352304,S200000,02200,0100,N 352304,S200000,02800,0100,N 352304,S200000,02900,0100,N 352304,S200000,03000,0100,N 352304,S200000,03100,0100,N 352304,S200000,03200,0100,N 352304,S200000,03300,0100,N 352304,S200000,03300,0200,N 352304,S200000,04100,0100,N 352304,S200000,04200,0100,N 352304,S200000,04300,0100,N 352304,S200000,04600,0100,N 352304,S200000,04900,0100,N 352304,S200000,05200,0100,N 352350,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352350,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352350,A000000,00300,0000,0300EMPLOYEE BENEFITS 352350,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352350,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352350,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352350,A000000,00700,0000,0700HOUSEKEEPING 352350,A000000,00800,0000,0800DIETARY 352350,A000000,00900,0000,0900NURSING ADMINISTRATION 352350,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352350,A000000,01100,0000,1100PHARMACY 352350,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352350,A000000,01300,0000,1300SOCIAL SERVICE 352350,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352350,A000000,01500,0000,1350PATIENT ACTIVITIES 352350,A000000,01600,0000,1600SKILLED NURSING FACILITY 352350,A000000,01800,0000,1800NURSING FACILITY 352350,A000000,01810,0000,1810ICF/MR 352350,A000000,02300,0000,2300INTRAVENOUS THERAPY 352350,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352350,A000000,02500,0000,2500PHYSICAL THERAPY 352350,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352350,A000000,02700,0000,2700SPEECH PATHOLOGY 352350,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352350,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352350,A000000,03010,0000,3001THERAPEUTIC BEDS 352350,A000000,03550,0000,3550FQHC 352350,A000000,04801,0000,4801AMBULANCE 352350,A000000,04802,0000,4802AMBULANCE 352350,A000000,04803,0000,4803AMBULANCE 352350,A000000,05000,0000,5000CORF 352350,A000000,05010,0000,5010CMHC 352350,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352350,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352350,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352350,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352350,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 352350,A000000,05900,0000,5900BARBER & BEAUTY SHOP 352350,A000000,06300,0000,6150NON ALLOWABLE COSTS 352350,A000000,06301,0000,6156MARKETING AND ADVERTISING 352350,A81000A,00100,0100,Y 352350,A81000B,00100,0300,HOME OFFICE COSTS 352350,A81000B,00200,0300,HOME OFFICE COSTS 352350,A81000B,00300,0300,HOME OFFICE COSTS 352350,A81000B,00400,0300,HOME OFFICE COSTS 352350,A81000B,00500,0300,HOME OFFICE COSTS 352350,A81000C,00100,0100,B 352350,A81000C,00100,0400,MULTICARE 352350,B100000,00000,0100,0100(SQUARE FEET) 352350,B100000,00000,0200,0200(SQUARE FEET) 352350,B100000,00000,0300,0300(GROSS SALARIES) 352350,B100000,00000,0400,0400ACCUM COST 352350,B100000,00000,0500,0500(SQUARE FEET) 352350,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352350,B100000,00000,0700,0700(SQUARE FEET) 352350,B100000,00000,0800,0800(MEALS SERVED) 352350,B100000,00000,0900,0900(GROSS SALARIES) 352350,B100000,00000,1000,1000(RESIDENT DAYS) 352350,B100000,00000,1100,1100(RESIDENT DAYS) 352350,B100000,00000,1200,1200(TIME SPENT) 352350,B100000,00000,1300,1300(TIME SPENT) 352350,B100000,00000,1400,1400(ASSIGNED TIME) 352350,B100000,00000,1500,1350(PATIENT ACTIVITIES 352350,E10A180,00301,0100,07/23/96 352350,E10A180,00302,0100,01/21/97 352350,E10A180,00303,0100,03/25/97 352350,E10A180,00501,0100,03/16/99 352350,E10A180,00501,0300,06/24/97 352350,E10A180,00502,0300,03/16/99 352350,E10A180,00550,0100,06/24/97 352350,E10A180,00550,0300,09/01/98 352350,E10A180,00552,0100,09/01/98 352350,S000000,00100,0200,06/03/97 352350,S200000,00100,0100,20 SUMMIT STREET 352350,S200000,00200,0100,WEST ORANGE 352350,S200000,00200,0200,NJ 352350,S200000,00200,0300,07052 352350,S200000,00300,0100,ESSEX 352350,S200000,00400,0100,SUMMIT RIDGE NRSG. & REHAB. CENTER 352350,S200000,00400,0200,315038 352350,S200000,00400,0300,07/01/73 352350,S200000,00400,0500,O 352350,S200000,01500,0100,N 352350,S200000,01600,0100,Y 352350,S200000,01700,0100,N 352350,S200000,01800,0100,N 352350,S200000,02200,0100,N 352350,S200000,02800,0100,N 352350,S200000,02900,0100,N 352350,S200000,03000,0100,N 352350,S200000,03100,0100,N 352350,S200000,03200,0100,N 352350,S200000,03300,0100,N 352350,S200000,03300,0200,N 352350,S200000,04100,0100,N 352350,S200000,04200,0100,N 352350,S200000,04300,0100,N 352350,S200000,04600,0100,N 352350,S200000,04900,0100,N 352350,S200000,05200,0100,N 352352,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352352,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352352,A000000,00300,0000,0300EMPLOYEE BENEFITS 352352,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352352,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352352,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352352,A000000,00700,0000,0700HOUSEKEEPING 352352,A000000,00800,0000,0800DIETARY 352352,A000000,00900,0000,0900NURSING ADMINISTRATION 352352,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352352,A000000,01100,0000,1100PHARMACY 352352,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352352,A000000,01300,0000,1300SOCIAL SERVICE 352352,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352352,A000000,01500,0000,1350PATIENT ACTIVITIES 352352,A000000,01600,0000,1600SKILLED NURSING FACILITY 352352,A000000,01800,0000,1800NURSING FACILITY 352352,A000000,01810,0000,1810ICF/MR 352352,A000000,02100,0000,2100RADIOLOGY 352352,A000000,02300,0000,2300INTRAVENOUS THERAPY 352352,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352352,A000000,02500,0000,2500PHYSICAL THERAPY 352352,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352352,A000000,02700,0000,2700SPEECH PATHOLOGY 352352,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352352,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352352,A000000,03010,0000,3010THERAPEUTIC BEDS 352352,A000000,03550,0000,3550FQHC 352352,A000000,04801,0000,4801AMBULANCE 352352,A000000,04802,0000,4802AMBULANCE 352352,A000000,04803,0000,4803AMBULANCE 352352,A000000,05000,0000,5000CORF 352352,A000000,05010,0000,5010CMHC 352352,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352352,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352352,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352352,A000000,06300,0000,6150NON ALLOWABLE COSTS 352352,A81000A,00100,0100,Y 352352,A81000B,00100,0300,HOME OFFICE COSTS 352352,A81000B,00200,0300,HOME OFFICE COSTS 352352,A81000B,00300,0300,HOME OFFICE COSTS 352352,A81000B,00400,0300,HOME OFFICE COSTS 352352,A81000B,00500,0300,HOME OFFICE COSTS 352352,A81000C,00100,0100,B 352352,A81000C,00100,0400,MULTICARE 352352,B100000,00000,0100,0100(SQUARE FEET) 352352,B100000,00000,0200,0200(SQUARE FEET) 352352,B100000,00000,0300,0300(GROSS SALARIES) 352352,B100000,00000,0400,0400ACCUM COST 352352,B100000,00000,0500,0500(SQUARE FEET) 352352,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352352,B100000,00000,0700,0700(SQUARE FEET) 352352,B100000,00000,0800,0800(MEALS SERVED) 352352,B100000,00000,0900,0900(GROSS SALARIES) 352352,B100000,00000,1000,1000(RESIDENT DAYS) 352352,B100000,00000,1100,1100(RESIDENT DAYS) 352352,B100000,00000,1200,1200(TIME SPENT) 352352,B100000,00000,1300,1300(TIME SPENT) 352352,B100000,00000,1400,1400(ASSIGNED TIME) 352352,B100000,00000,1500,1350 352352,E10A180,00301,0100,09/16/96 352352,E10A180,00302,0100,01/15/97 352352,E10A180,00303,0100,08/28/97 352352,E10A180,00501,0100,07/14/97 352352,E10A180,00501,0300,07/14/97 352352,E10A180,00502,0100,03/30/99 352352,E10A180,00502,0300,03/30/99 352352,E10A180,00550,0100,09/01/98 352352,E10A180,00550,0300,09/01/98 352352,E10A180,00650,0100,09/01/98 352352,E10A180,00650,0300,09/01/98 352352,S000000,00100,0200,05/29/97 352352,S200000,00100,0100,2240 WHITER HORSE-MERCERVILLE ROAD 352352,S200000,00200,0100,MERCERVILLE 352352,S200000,00200,0200,NJ 352352,S200000,00200,0300,08619 352352,S200000,00300,0100,MERCER 352352,S200000,00400,0100,MERCERVILLE NRSG. & REHAB. CENTER 352352,S200000,00400,0200,315094 352352,S200000,00400,0300,11/12/68 352352,S200000,00400,0500,O 352352,S200000,01500,0100,N 352352,S200000,01600,0100,Y 352352,S200000,01700,0100,N 352352,S200000,01800,0100,N 352352,S200000,01900,0100,501-C CORPORATION 352352,S200000,02200,0100,N 352352,S200000,02800,0100,N 352352,S200000,02900,0100,N 352352,S200000,03000,0100,N 352352,S200000,03100,0100,N 352352,S200000,03200,0100,N 352352,S200000,03300,0100,N 352352,S200000,03300,0200,N 352352,S200000,04100,0100,N 352352,S200000,04200,0100,N 352352,S200000,04300,0100,N 352352,S200000,04600,0100,N 352352,S200000,04900,0100,N 352352,S200000,05200,0100,N 352354,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352354,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352354,A000000,00300,0000,0300EMPLOYEE BENEFITS 352354,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352354,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352354,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352354,A000000,00700,0000,0700HOUSEKEEPING 352354,A000000,00800,0000,0800DIETARY 352354,A000000,00900,0000,0900NURSING ADMINISTRATION 352354,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352354,A000000,01100,0000,1100PHARMACY 352354,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352354,A000000,01300,0000,1300SOCIAL SERVICE 352354,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352354,A000000,01600,0000,1600SKILLED NURSING FACILITY 352354,A000000,01800,0000,1800NURSING FACILITY 352354,A000000,01810,0000,1810ICF/MR 352354,A000000,02300,0000,2300INTRAVENOUS THERAPY 352354,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352354,A000000,02500,0000,2500PHYSICAL THERAPY 352354,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352354,A000000,02700,0000,2700SPEECH PATHOLOGY 352354,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352354,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352354,A000000,03010,0000,3010THERAPEUTIC BEDS 352354,A000000,03550,0000,3550FQHC 352354,A000000,04801,0000,4801AMBULANCE 352354,A000000,04802,0000,4802AMBULANCE 352354,A000000,04803,0000,4803AMBULANCE 352354,A000000,05000,0000,5000CORF 352354,A000000,05010,0000,5010CMHC 352354,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352354,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352354,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352354,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352354,A000000,06300,0000,6150NON ALLOWABLE COSTS 352354,A81000A,00100,0100,Y 352354,A81000B,00100,0300,HOME OFFICE COSTS 352354,A81000B,00200,0300,HOME OFFICE COSTS 352354,A81000B,00300,0300,HOME OFFICE COSTS 352354,A81000B,00400,0300,HOME OFFICE COSTS 352354,A81000B,00500,0300,HOME OFFICE COSTS 352354,A81000C,00100,0100,B 352354,A81000C,00100,0400,MULTICARE 352354,B100000,00000,0100,0100(SQUARE FEET) 352354,B100000,00000,0200,0200(SQUARE FEET) 352354,B100000,00000,0300,0300(GROSS SALARIES) 352354,B100000,00000,0400,0400ACCUM COST 352354,B100000,00000,0500,0500(SQUARE FEET) 352354,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352354,B100000,00000,0700,0700(SQUARE FEET) 352354,B100000,00000,0800,0800(MEALS SERVED) 352354,B100000,00000,0900,0900(GROSS SALARIES) 352354,B100000,00000,1000,1000(RESIDENT DAYS) 352354,B100000,00000,1100,1100(RESIDENT DAYS) 352354,B100000,00000,1200,1200(TIME SPENT) 352354,B100000,00000,1300,1300(TIME SPENT) 352354,B100000,00000,1400,1400(ASSIGNED TIME) 352354,E10A180,00301,0100,07/16/96 352354,E10A180,00302,0100,09/17/96 352354,E10A180,00303,0100,08/26/97 352354,E10A180,00501,0100,06/20/97 352354,E10A180,00501,0300,06/20/97 352354,E10A180,00502,0300,08/24/99 352354,E10A180,00550,0100,06/03/97 352354,E10A180,00550,0300,06/03/97 352354,E10A180,00551,0100,08/25/98 352354,E10A180,00551,0300,08/25/97 352354,E10A180,00552,0100,08/24/99 352354,S000000,00100,0200,06/03/97 352354,S200000,00100,0100,330 FRANKLIN TPKE 352354,S200000,00200,0100,RIDGEWOOD 352354,S200000,00200,0200,NJ 352354,S200000,00200,0300,07450 352354,S200000,00300,0100,BERGEN 352354,S200000,00400,0100,RIDGEWOOD MANOR NRSG. HOME 352354,S200000,00400,0200,315158 352354,S200000,00400,0300,06/04/75 352354,S200000,00400,0500,O 352354,S200000,01500,0100,N 352354,S200000,01600,0100,Y 352354,S200000,01700,0100,N 352354,S200000,01800,0100,N 352354,S200000,02200,0100,N 352354,S200000,02800,0100,N 352354,S200000,02900,0100,N 352354,S200000,03000,0100,N 352354,S200000,03100,0100,N 352354,S200000,03200,0100,N 352354,S200000,03300,0100,N 352354,S200000,03300,0200,N 352354,S200000,04100,0100,N 352354,S200000,04200,0100,N 352354,S200000,04300,0100,N 352354,S200000,04600,0100,N 352354,S200000,04900,0100,N 352354,S200000,05200,0100,N 352361,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352361,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352361,A000000,00300,0000,0300EMPLOYEE BENEFITS 352361,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352361,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352361,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352361,A000000,00700,0000,0700HOUSEKEEPING 352361,A000000,00800,0000,0800DIETARY 352361,A000000,00900,0000,0900NURSING ADMINISTRATION 352361,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352361,A000000,01100,0000,1100PHARMACY 352361,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352361,A000000,01300,0000,1300SOCIAL SERVICE 352361,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352361,A000000,01600,0000,1600SKILLED NURSING FACILITY 352361,A000000,01800,0000,1800NURSING FACILITY 352361,A000000,01810,0000,1810ICF/MR 352361,A000000,02100,0000,2100RADIOLOGY 352361,A000000,02200,0000,2200LABORATORY 352361,A000000,02300,0000,2300INTRAVENOUS THERAPY 352361,A000000,02500,0000,2500PHYSICAL THERAPY 352361,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352361,A000000,02700,0000,2700SPEECH PATHOLOGY 352361,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352361,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352361,A000000,03010,0000,3010THERAPEUTIC BEDS 352361,A000000,03550,0000,3550FQHC 352361,A000000,04801,0000,4801AMBULANCE 352361,A000000,04802,0000,4802AMBULANCE 352361,A000000,04803,0000,4803AMBULANCE 352361,A000000,05000,0000,5000CORF 352361,A000000,05010,0000,5010CMHC 352361,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352361,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352361,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352361,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352361,A000000,06300,0000,6150NON-ALLOWABLE COSTS 352361,A81000A,00100,0100,Y 352361,A81000B,00100,0300,HOME OFFICE COSTS 352361,A81000B,00200,0300,HOME OFFICE COSTS 352361,A81000B,00300,0300,HOME OFFICE COSTS 352361,A81000B,00400,0300,HOME OFFICE COSTS 352361,A81000B,00500,0300,HOME OFFICE COSTS 352361,A81000C,00100,0100,B 352361,A81000C,00100,0400,MULTICARE 352361,A81000C,00100,0600,OWNER 352361,B100000,00000,0100,0100(SQUARE FEET) 352361,B100000,00000,0200,0200(SQUARE FEET) 352361,B100000,00000,0300,0300(GROSS SALARIES) 352361,B100000,00000,0400,0400ACCUM COST 352361,B100000,00000,0500,0500(SQUARE FEET) 352361,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352361,B100000,00000,0700,0700(SQUARE FEET) 352361,B100000,00000,0800,0800(MEALS SERVED) 352361,B100000,00000,0900,0900(GROSS SALARIES) 352361,B100000,00000,1000,1000(RESIDENTS DAYS) 352361,B100000,00000,1100,1100(RESIDENT DAYS) 352361,B100000,00000,1200,1200(TIME SPENT) 352361,B100000,00000,1300,1300(TIME SPENT) 352361,B100000,00000,1400,1400(ASSIGNED TIME) 352361,E10A180,00301,0100,02/18/97 352361,E10A180,00302,0100,08/28/97 352361,E10A180,00501,0100,07/25/97 352361,E10A180,00501,0300,07/25/97 352361,E10A180,00502,0100,05/11/99 352361,E10A180,00502,0300,09/08/98 352361,E10A180,00503,0300,05/11/99 352361,E10A180,00550,0100,09/08/98 352361,S000000,00100,0200,06/03/97 352361,S200000,00100,0100,1020 SOUTH MAIN STREET 352361,S200000,00200,0100,QUAKERTOWN 352361,S200000,00200,0200,PA 352361,S200000,00200,0300,18951 352361,S200000,00300,0100,BUCKS 352361,S200000,00400,0100,QUAKERTOWN MANOR NRSG. & CONVL.CTR. 352361,S200000,00400,0200,395405 352361,S200000,00400,0300,04/27/78 352361,S200000,00400,0500,O 352361,S200000,01500,0100,N 352361,S200000,01600,0100,Y 352361,S200000,01700,0100,N 352361,S200000,01800,0100,N 352361,S200000,01900,0100,501-C CORPORATION 352361,S200000,02200,0100,N 352361,S200000,02800,0100,N 352361,S200000,02900,0100,N 352361,S200000,03000,0100,N 352361,S200000,03100,0100,N 352361,S200000,03200,0100,N 352361,S200000,03300,0100,N 352361,S200000,03300,0200,N 352361,S200000,04100,0100,N 352361,S200000,04200,0100,N 352361,S200000,04300,0100,N 352361,S200000,04600,0100,N 352361,S200000,04900,0100,N 352361,S200000,05200,0100,N 352363,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352363,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352363,A000000,00300,0000,0300EMPLOYEE BENEFITS 352363,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352363,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352363,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352363,A000000,00700,0000,0700HOUSEKEEPING 352363,A000000,00800,0000,0800DIETARY 352363,A000000,00900,0000,0900NURSING ADMINISTRATION 352363,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352363,A000000,01100,0000,1100PHARMACY 352363,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352363,A000000,01300,0000,1300SOCIAL SERVICE 352363,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352363,A000000,01600,0000,1600SKILLED NURSING FACILITY 352363,A000000,01800,0000,1800NURSING FACILITY 352363,A000000,01810,0000,1810ICF/MR 352363,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352363,A000000,02500,0000,2500PHYSICAL THERAPY 352363,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352363,A000000,02700,0000,2700SPEECH PATHOLOGY 352363,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352363,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352363,A000000,03010,0000,3010THERAPEUTIC BEDS 352363,A000000,03550,0000,3550FQHC 352363,A000000,04801,0000,4801AMBULANCE 352363,A000000,04802,0000,4802AMBULANCE 352363,A000000,04803,0000,4803AMBULANCE 352363,A000000,05000,0000,5000CORF 352363,A000000,05010,0000,5010CMHC 352363,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352363,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352363,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352363,A000000,05900,0000,5900BARBER & BEAUTY SHOP 352363,A81000A,00100,0100,Y 352363,A81000B,00100,0300,HOME OFFICE COSTS 352363,A81000B,00200,0300,HOME OFFICE COSTS 352363,A81000B,00300,0300,HOME OFFICE COSTS 352363,A81000B,00400,0300,HOME OFFICE COSTS 352363,A81000B,00500,0300,HOME OFFICE COSTS 352363,A81000B,00600,0300,HOME OFFICE COSTS 352363,A81000C,00100,0100,B 352363,A81000C,00100,0400,MULTICARE 352363,A81000C,00100,0600,MANAGEMENT COMP 352363,A81000C,00200,0100,G 352363,A81000C,00200,0400,CONCORD PHARMAC 352363,A81000C,00200,0600,PHARMACY SUPPLI 352363,B100000,00000,0100,0100(SQUARE FEET) 352363,B100000,00000,0200,0200(SQUARE FEET) 352363,B100000,00000,0300,0300(GROSS SALARIES) 352363,B100000,00000,0400,0400ACCUM COST 352363,B100000,00000,0500,0500(SQUARE FEET) 352363,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352363,B100000,00000,0700,0700(SQUARE FEET) 352363,B100000,00000,0800,0800(MEALS SERVED) 352363,B100000,00000,0900,0900(GROSS SALARIES) 352363,B100000,00000,1000,1000(PATIENT DAYS) 352363,B100000,00000,1100,1100(PATIENT DAYS) 352363,B100000,00000,1200,1200(TIME SPENT) 352363,B100000,00000,1300,1300(ADMISS/ DISCH) 352363,B100000,00000,1400,1400ASSIGNED TIME 352363,E10A180,00301,0100,12/09/96 352363,E10A180,00302,0100,03/21/97 352363,E10A180,00501,0100,03/11/98 352363,E10A180,00502,0100,09/01/98 352363,E10A180,00503,0100,03/10/99 352363,E10A180,00503,0300,03/10/99 352363,E10A180,00550,0300,03/11/98 352363,E10A180,00551,0300,09/01/98 352363,S000000,00100,0200,09/23/97 352363,S200000,00100,0100,1718 SPRING CREEK ROAD 352363,S200000,00200,0100,MACUNGIE 352363,S200000,00200,0200,PA 352363,S200000,00200,0300,18062 352363,S200000,00300,0100,LEHIGH 352363,S200000,00400,0100,ROSEVIEW MANOR 352363,S200000,00400,0200,395767 352363,S200000,00400,0300,11/14/94 352363,S200000,00400,0500,O 352363,S200000,01500,0100,N 352363,S200000,01600,0100,Y 352363,S200000,01700,0100,N 352363,S200000,01800,0100,N 352363,S200000,01900,0100,501-C CORPORATION 352363,S200000,02200,0100,N 352363,S200000,02800,0100,N 352363,S200000,02900,0100,N 352363,S200000,03000,0100,N 352363,S200000,03100,0100,N 352363,S200000,03200,0100,N 352363,S200000,03300,0100,N 352363,S200000,03300,0200,N 352363,S200000,04100,0100,N 352363,S200000,04200,0100,N 352363,S200000,04300,0100,N 352363,S200000,04600,0100,N 352363,S200000,04900,0100,N 352363,S200000,05200,0100,N 352364,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352364,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352364,A000000,00300,0000,0300EMPLOYEE BENEFITS 352364,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352364,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352364,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352364,A000000,00700,0000,0700HOUSEKEEPING 352364,A000000,00800,0000,0800DIETARY 352364,A000000,00900,0000,0900NURSING ADMINISTRATION 352364,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352364,A000000,01100,0000,1100PHARMACY 352364,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352364,A000000,01300,0000,1300SOCIAL SERVICE 352364,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352364,A000000,01600,0000,1600SKILLED NURSING FACILITY 352364,A000000,01800,0000,1800NURSING FACILITY 352364,A000000,01810,0000,1810ICF/MR 352364,A000000,02300,0000,2300INTRAVENOUS THERAPY 352364,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352364,A000000,02500,0000,2500PHYSICAL THERAPY 352364,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352364,A000000,02700,0000,2700SPEECH PATHOLOGY 352364,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352364,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352364,A000000,03010,0000,3001THERAPEUTIC BEDS 352364,A000000,03550,0000,3550FQHC 352364,A000000,04801,0000,4801AMBULANCE 352364,A000000,04802,0000,4802AMBULANCE 352364,A000000,04803,0000,4803AMBULANCE 352364,A000000,05000,0000,5000CORF 352364,A000000,05010,0000,5001CMHC 352364,A000000,05020,0000,5002OUTPATIENT PHYSICAL THERAPY 352364,A000000,05030,0000,5003OUTPATIENT OCCUPATIONAL THERAPY 352364,A000000,05040,0000,5004OUTPATIENT SPEECH THERAPY 352364,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352364,A000000,06300,0000,6150BARBER & BEAUTY 352364,A000000,06301,0000,6151PUBLIC RELATIONS 352364,A81000A,00100,0100,Y 352364,A81000B,00100,0300,CAPITAL 352364,A81000B,00200,0300,ADMINISTRATIVE AND G 352364,A81000B,00300,0300,HOME OFFICE COSTS 352364,A81000B,00400,0300,HOME OFFICE COSTS 352364,A81000B,00500,0300,HOME OFFICE COSTS 352364,A81000B,00600,0300,LEGEND DRUGS 352364,A81000C,00100,0100,G 352364,A81000C,00100,0400,CONCORD PHARMAC 352364,A81000C,00100,0600,PHARMACY SUPPLI 352364,A81000C,00200,0100,B 352364,A81000C,00200,0400,MULTICARE CO. 352364,A81000C,00200,0600,MANAGEMENT COMP 352364,B100000,00000,0100,0100(SQUARE FEET) 352364,B100000,00000,0200,0200(SQUARE FEET) 352364,B100000,00000,0300,0300(GROSS SALARIES) 352364,B100000,00000,0400,0400ACCUM COST 352364,B100000,00000,0500,0500(SQUARE FEET) 352364,B100000,00000,0600,0600(PATIENT DAYS) 352364,B100000,00000,0700,0700(SQUARE FEET) 352364,B100000,00000,0800,0800(MEALS SERVED) 352364,B100000,00000,0900,0900(GROSS SALARIES) 352364,B100000,00000,1000,1000(PATIENT DAYS) 352364,B100000,00000,1100,1100(PATIENT DAYS) 352364,B100000,00000,1200,1200(TIME SPENT) 352364,B100000,00000,1300,1300(ADMISS) 352364,B100000,00000,1400,1400ASSIGNED TIME 352364,E10A180,00302,0100,04/07/98 352364,E10A180,00351,0100,02/20/97 352364,E10A180,00501,0100,03/17/98 352364,E10A180,00502,0100,09/01/98 352364,E10A180,00503,0100,02/16/99 352364,E10A180,00503,0300,02/16/99 352364,E10A180,00550,0300,09/01/98 352364,S000000,00100,0200,03/03/98 352364,S200000,00100,0100,1000 ORWIGSBURG MANOR DRIVE 352364,S200000,00200,0100,ORWIGSBURG 352364,S200000,00200,0200,PA 352364,S200000,00200,0300,17961 352364,S200000,00300,0100,SCHUYLKILL 352364,S200000,00400,0100,ORWIGSBURG MANOR 352364,S200000,00400,0200,395878 352364,S200000,00400,0300,11/14/94 352364,S200000,00400,0500,O 352364,S200000,01500,0100,N 352364,S200000,01600,0100,Y 352364,S200000,01700,0100,N 352364,S200000,01800,0100,N 352364,S200000,01900,0100,501-C CORPORATION 352364,S200000,02200,0100,N 352364,S200000,02800,0100,N 352364,S200000,02900,0100,N 352364,S200000,03000,0100,N 352364,S200000,03100,0100,N 352364,S200000,03200,0100,N 352364,S200000,03300,0100,N 352364,S200000,03300,0200,N 352364,S200000,04100,0100,N 352364,S200000,04200,0100,N 352364,S200000,04300,0100,N 352364,S200000,04600,0100,N 352364,S200000,04900,0100,N 352364,S200000,05200,0100,N 352462,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352462,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352462,A000000,00300,0000,0300EMPLOYEE BENEFITS 352462,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352462,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352462,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352462,A000000,00700,0000,0700HOUSEKEEPING 352462,A000000,00800,0000,0800DIETARY 352462,A000000,00900,0000,0900NURSING ADMINISTRATION 352462,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352462,A000000,01100,0000,1100PHARMACY 352462,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352462,A000000,01300,0000,1300SOCIAL SERVICE 352462,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352462,A000000,01600,0000,1600SKILLED NURSING FACILITY 352462,A000000,01800,0000,1800NURSING FACILITY 352462,A000000,01810,0000,1810ICF/MR 352462,A000000,02100,0000,2100RADIOLOGY 352462,A000000,02300,0000,2300INTRAVENOUS THERAPY 352462,A000000,02500,0000,2500PHYSICAL THERAPY 352462,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352462,A000000,02700,0000,2700SPEECH PATHOLOGY 352462,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352462,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352462,A000000,03010,0000,3010THERAPEUTIC BEDS 352462,A000000,03550,0000,3550FQHC 352462,A000000,04801,0000,4801AMBULANCE 352462,A000000,04802,0000,4802AMBULANCE 352462,A000000,04803,0000,4803AMBULANCE 352462,A000000,05000,0000,5000CORF 352462,A000000,05010,0000,5010CMHC 352462,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352462,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352462,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352462,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352462,A000000,06300,0000,6150NON-ALLOWABLE COSTS 352462,A000000,06301,0000,6151BARBER & BEAUTY 352462,A81000A,00100,0100,Y 352462,A81000B,00100,0300,HOME OFFICE COSTS 352462,A81000B,00200,0300,HOME OFFICE COSTS 352462,A81000B,00300,0300,HOME OFFICE COSTS 352462,A81000B,00400,0300,HOME OFFICE COSTS 352462,A81000B,00500,0300,HOME OFFICE COSTS 352462,A81000C,00100,0100,B 352462,A81000C,00100,0400,MULTICARE 352462,A81000C,00100,0600,OWNER 352462,B100000,00000,0100,0100(SQUARE FEET) 352462,B100000,00000,0200,0200(SQUARE FEET) 352462,B100000,00000,0300,0300(GROSS SALARIES) 352462,B100000,00000,0400,0400ACCUM COST 352462,B100000,00000,0500,0500(SQUARE FEET) 352462,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352462,B100000,00000,0700,0700(SQUARE FEET) 352462,B100000,00000,0800,0800(MEALS SERVED) 352462,B100000,00000,0900,0900(GROSS SALARIES) 352462,B100000,00000,1000,1000(RESIDENTS DAYS) 352462,B100000,00000,1100,1100(RESIDENT DAYS) 352462,B100000,00000,1200,1200(TIME SPENT) 352462,B100000,00000,1300,1300(TIME SPENT) 352462,B100000,00000,1400,1400(ASSIGNED TIME) 352462,E10A180,00302,0100,08/26/97 352462,E10A180,00350,0100,07/16/96 352462,E10A180,00501,0100,06/27/97 352462,E10A180,00501,0300,06/27/97 352462,E10A180,00502,0300,08/18/98 352462,E10A180,00503,0100,02/23/99 352462,E10A180,00503,0300,02/23/99 352462,E10A180,00551,0100,08/18/98 352462,S000000,00100,0200,06/03/97 352462,S200000,00100,0100,8100 WASHINGTON LANE 352462,S200000,00200,0100,WYNCOTE 352462,S200000,00200,0200,PA 352462,S200000,00200,0300,19095 352462,S200000,00300,0100,MONTGOMERY 352462,S200000,00400,0100,HOPKINS HOUSE NRSG. & REHAB CENTER 352462,S200000,00400,0200,395342 352462,S200000,00400,0300,05/04/76 352462,S200000,00400,0500,O 352462,S200000,01500,0100,N 352462,S200000,01600,0100,Y 352462,S200000,01700,0100,N 352462,S200000,01800,0100,N 352462,S200000,01900,0100,NON-PROFIT CORP 352462,S200000,02200,0100,N 352462,S200000,02800,0100,N 352462,S200000,02900,0100,N 352462,S200000,03000,0100,N 352462,S200000,03100,0100,N 352462,S200000,03200,0100,N 352462,S200000,03300,0100,N 352462,S200000,03300,0200,N 352462,S200000,04100,0100,N 352462,S200000,04200,0100,N 352462,S200000,04300,0100,N 352462,S200000,04600,0100,N 352462,S200000,04900,0100,N 352462,S200000,05200,0100,N 352466,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352466,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352466,A000000,00300,0000,0300EMPLOYEE BENEFITS 352466,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352466,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352466,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352466,A000000,00700,0000,0700HOUSEKEEPING 352466,A000000,00800,0000,0800DIETARY 352466,A000000,00900,0000,0900NURSING ADMINISTRATION 352466,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352466,A000000,01100,0000,1100PHARMACY 352466,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352466,A000000,01300,0000,1300SOCIAL SERVICE 352466,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352466,A000000,01500,0000,1350PATIENT ACTIVITIES 352466,A000000,01600,0000,1600SKILLED NURSING FACILITY 352466,A000000,01800,0000,1800NURSING FACILITY 352466,A000000,01810,0000,1810ICF/MR 352466,A000000,02300,0000,2300INTRAVENOUS THERAPY 352466,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352466,A000000,02500,0000,2500PHYSICAL THERAPY 352466,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352466,A000000,02700,0000,2700SPEECH PATHOLOGY 352466,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352466,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352466,A000000,03010,0000,3010THERAPEUTIC BEDS 352466,A000000,03550,0000,3550FQHC 352466,A000000,04801,0000,4801AMBULANCE 352466,A000000,04802,0000,4802AMBULANCE 352466,A000000,04803,0000,4803AMBULANCE 352466,A000000,05000,0000,5000CORF 352466,A000000,05010,0000,5010CMHC 352466,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352466,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352466,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352466,A000000,06300,0000,6150NON ALLOWABLE COSTS 352466,A81000A,00100,0100,Y 352466,A81000B,00100,0300,HOME OFFICE COSTS 352466,A81000B,00200,0300,HOME OFFICE COSTS 352466,A81000B,00300,0300,HOME OFFICE COSTS 352466,A81000B,00400,0300,HOME OFFICE COSTS 352466,A81000B,00500,0300,HOME OFFICE COSTS 352466,A81000C,00100,0100,B 352466,A81000C,00100,0400,MULTICARE 352466,B100000,00000,0100,0100(SQUARE FEET) 352466,B100000,00000,0200,0200(SQUARE FEET) 352466,B100000,00000,0300,0300(GROSS SALARIES) 352466,B100000,00000,0400,0400ACCUM COST 352466,B100000,00000,0500,0500(SQUARE FEET) 352466,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352466,B100000,00000,0700,0700(SQUARE FEET) 352466,B100000,00000,0800,0800(MEALS SERVED) 352466,B100000,00000,0900,0900(GROSS SALARIES) 352466,B100000,00000,1000,1000(RESIDENT DAYS) 352466,B100000,00000,1100,1100(RESIDENT DAYS) 352466,B100000,00000,1200,1200(TIME SPENT) 352466,B100000,00000,1300,1300(TIME SPENT) 352466,B100000,00000,1400,1400(ASSIGNED TIME) 352466,B100000,00000,1500,1350(PATIENT DAYS) 352466,E10A180,00301,0100,01/14/97 352466,E10A180,00351,0100,08/26/97 352466,E10A180,00501,0100,07/18/97 352466,E10A180,00550,0300,07/18/97 352466,E10A180,00551,0100,08/25/98 352466,E10A180,00551,0300,08/25/98 352466,E10A180,00552,0100,03/02/99 352466,E10A180,00552,0300,03/02/99 352466,S000000,00100,0200,05/31/97 352466,S200000,00100,0100,POMPTON AVE & EAST LINDSLEY ROAD 352466,S200000,00200,0100,CEDAR GROVE 352466,S200000,00200,0200,NJ 352466,S200000,00200,0300,07009 352466,S200000,00300,0100,ESSEX 352466,S200000,00400,0100,ARBOR GLEN CARE & REHAB. CENTER 352466,S200000,00400,0200,315036 352466,S200000,00400,0300,01/01/67 352466,S200000,00400,0500,O 352466,S200000,01500,0100,N 352466,S200000,01600,0100,Y 352466,S200000,01700,0100,N 352466,S200000,01800,0100,N 352466,S200000,02200,0100,N 352466,S200000,02800,0100,N 352466,S200000,02900,0100,N 352466,S200000,03000,0100,N 352466,S200000,03100,0100,N 352466,S200000,03200,0100,N 352466,S200000,03300,0100,N 352466,S200000,03300,0200,N 352466,S200000,04100,0100,N 352466,S200000,04200,0100,N 352466,S200000,04300,0100,N 352466,S200000,04600,0100,N 352466,S200000,04900,0100,N 352466,S200000,05200,0100,N 352469,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352469,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352469,A000000,00300,0000,0300EMPLOYEE BENEFITS 352469,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352469,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352469,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352469,A000000,00700,0000,0700HOUSEKEEPING 352469,A000000,00800,0000,0800DIETARY 352469,A000000,00900,0000,0900NURSING ADMINISTRATION 352469,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352469,A000000,01100,0000,1100PHARMACY 352469,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352469,A000000,01300,0000,1300SOCIAL SERVICE 352469,A000000,01301,0000,1301RESTORATIVE 352469,A000000,01302,0000,1302ACTIVITIES 352469,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352469,A000000,01600,0000,1600SKILLED NURSING FACILITY 352469,A000000,01800,0000,1800NURSING FACILITY 352469,A000000,01810,0000,1810ICF/MR 352469,A000000,01900,0000,1900OTHER LONG TERM CARE 352469,A000000,02100,0000,2100RADIOLOGY 352469,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352469,A000000,02500,0000,2500PHYSICAL THERAPY 352469,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352469,A000000,02700,0000,2700SPEECH PATHOLOGY 352469,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352469,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352469,A000000,03200,0000,3200SUPPORT SURFACES 352469,A000000,03550,0000,3550FQHC 352469,A000000,04801,0000,4801AMBULANCE 352469,A000000,04802,0000,4802AMBULANCE 352469,A000000,04803,0000,4803AMBULANCE 352469,A000000,05000,0000,5000CORF 352469,A000000,05010,0000,5010CMHC 352469,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352469,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352469,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352469,A000000,05900,0000,5900BARBER & BEAUTY SHOP 352469,A81000A,00100,0100,Y 352469,A81000B,00100,0300,HOME OFFICE A&G COST 352469,A81000B,00200,0300,BUILDING COST SPY 352469,A81000B,00300,0300,EQUIPMENT COSTS 352469,A81000B,00400,0300,PHYSICAL THERAPY 352469,A81000B,00500,0300,OCCUPATIONAL THERAPY 352469,A81000B,00600,0300,SPEECH THERAPY 352469,A81000B,00700,0300,MULTICARE INTEREST C 352469,A81000B,00800,0300,ADMINISTRATIVE 352469,A81000B,00900,0300,BUILDING 352469,A81000C,00100,0100,A 352469,A81000C,00100,0200,GLEMARK ASSOCIATES 352469,A81000C,00100,0600,MANAGEMENT CO 352469,A81000C,00200,0100,E 352469,A81000C,00200,0200,HORIZON REHAB 352469,A81000C,00200,0400,GLENMARK ASSOCIATES 352469,A81000C,00200,0600,THERAPY COMPANY 352469,B100000,00000,0100,0100(SQUARE FEET) 352469,B100000,00000,0200,0200(SQUARE FEET) 352469,B100000,00000,0300,0300(GROSS SALARIES) 352469,B100000,00000,0400,0400(ACCUM COST) 352469,B100000,00000,0500,0500(SQUARE FEET) 352469,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352469,B100000,00000,0700,0700(HOURS OF SERVICE) 352469,B100000,00000,0800,0800(MEALS SERVED) 352469,B100000,00000,0900,0900(DIRECT NRSG HRS) 352469,B100000,00000,1000,1000(COSTED REQUIS) 352469,B100000,00000,1100,1100(COSTED REQUIS) 352469,B100000,00000,1200,1200(TIME SPENT) 352469,B100000,00000,1300,1300(TIME SPENT) 352469,B100000,00000,1301,1301 352469,B100000,00000,1302,1302 352469,B100000,00000,1400,1400(ASSIGNED TIME) 352469,E10A180,00501,0100,07/21/97 352469,E10A180,00501,0300,07/21/97 352469,E10A180,00502,0100,07/27/99 352469,E10A180,00503,0100,02/13/03 352469,E10A180,00503,0300,02/13/03 352469,E10A180,00550,0100,09/08/98 352469,E10A180,00550,0300,09/08/98 352469,S000000,00100,0200,06/03/97 352469,S200000,00100,0100,75 HICKLE STREET 352469,S200000,00200,0100,UNIONTOWN 352469,S200000,00200,0200,PA 352469,S200000,00200,0300,15401 352469,S200000,00300,0100,FAYETTE 352469,S200000,00400,0100,LAUREL NURSING & REHABILITATION CENT 352469,S200000,00400,0200,395243 352469,S200000,00400,0300,01/01/67 352469,S200000,00400,0500,O 352469,S200000,01500,0100,N 352469,S200000,01600,0100,Y 352469,S200000,01700,0100,N 352469,S200000,01800,0100,N 352469,S200000,01900,0100,501-C CORPORATION 352469,S200000,02200,0100,N 352469,S200000,02800,0100,N 352469,S200000,02900,0100,N 352469,S200000,03000,0100,N 352469,S200000,03100,0100,N 352469,S200000,03200,0100,N 352469,S200000,03300,0100,N 352469,S200000,03300,0200,N 352469,S200000,04100,0100,N 352469,S200000,04200,0100,N 352469,S200000,04300,0100,N 352469,S200000,04600,0100,N 352469,S200000,04900,0100,N 352469,S200000,05200,0100,N 352472,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352472,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352472,A000000,00300,0000,0300EMPLOYEE BENEFITS 352472,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352472,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352472,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352472,A000000,00700,0000,0700HOUSEKEEPING 352472,A000000,00800,0000,0800DIETARY 352472,A000000,00900,0000,0900NURSING ADMINISTRATION 352472,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352472,A000000,01100,0000,1100PHARMACY 352472,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352472,A000000,01300,0000,1300SOCIAL SERVICE 352472,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352472,A000000,01600,0000,1600SKILLED NURSING FACILITY 352472,A000000,01800,0000,1800NURSING FACILITY 352472,A000000,01810,0000,1810ICF/MR 352472,A000000,02500,0000,2500PHYSICAL THERAPY 352472,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352472,A000000,02700,0000,2700SPEECH PATHOLOGY 352472,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352472,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352472,A000000,03010,0000,3010THERAPEUTIC BEDS 352472,A000000,03550,0000,3550FQHC 352472,A000000,04801,0000,4801AMBULANCE 352472,A000000,04802,0000,4802AMBULANCE 352472,A000000,04803,0000,4803AMBULANCE 352472,A000000,05000,0000,5000CORF 352472,A000000,05010,0000,5010CMHC 352472,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352472,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352472,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352472,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352472,A000000,06300,0000,6150NON-ALLOWABLE COSTS 352472,A81000A,00100,0100,Y 352472,A81000B,00100,0300,HOME OFFICE COSTS 352472,A81000B,00200,0300,HOME OFFICE COSTS 352472,A81000B,00300,0300,HOME OFFICE COSTS 352472,A81000B,00400,0300,HOME OFFICE COSTS 352472,A81000B,00500,0300,HOME OFFICE COSTS 352472,A81000C,00100,0100,B 352472,A81000C,00100,0400,MULTICARE 352472,A81000C,00100,0600,OWNERS 352472,B100000,00000,0100,0100(SQUARE FEET) 352472,B100000,00000,0200,0200(SQUARE FEET) 352472,B100000,00000,0300,0300(GROSS SALARIES) 352472,B100000,00000,0400,0400ACCUM COST 352472,B100000,00000,0500,0500(SQUARE FEET) 352472,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352472,B100000,00000,0700,0700(SQUARE FEET) 352472,B100000,00000,0800,0800(MEALS SERVED) 352472,B100000,00000,0900,0900(GROSS SALARIES) 352472,B100000,00000,1000,1000(RESIDENTS DAYS) 352472,B100000,00000,1100,1100(RESIDENT DAYS) 352472,B100000,00000,1200,1200(TIME SPENT) 352472,B100000,00000,1300,1300(TIME SPENT) 352472,B100000,00000,1400,1400(ASSIGNED TIME) 352472,E10A180,00301,0100,07/16/96 352472,E10A180,00302,0100,02/25/97 352472,E10A180,00303,0100,03/25/97 352472,E10A180,00501,0100,07/24/97 352472,E10A180,00501,0300,07/24/97 352472,E10A180,00502,0100,08/27/97 352472,E10A180,00502,0300,08/27/97 352472,E10A180,00503,0300,08/24/98 352472,E10A180,00504,0100,07/27/99 352472,E10A180,00504,0300,07/27/99 352472,E10A180,00550,0100,08/24/98 352472,S000000,00100,0200,08/31/98 352472,S200000,00100,0100,22 SOUTH STREET 352472,S200000,00200,0100,ROCKVILLE 352472,S200000,00200,0200,CT 352472,S200000,00200,0300,06066 352472,S200000,00300,0100,TOLLAND 352472,S200000,00400,0100,FOXHILL NRSG. & REHAB. CENTER 352472,S200000,00400,0200,075183 352472,S200000,00400,0300,04/20/67 352472,S200000,00400,0500,O 352472,S200000,01500,0100,N 352472,S200000,01600,0100,Y 352472,S200000,01700,0100,N 352472,S200000,01800,0100,N 352472,S200000,02200,0100,N 352472,S200000,02800,0100,N 352472,S200000,02900,0100,N 352472,S200000,03000,0100,N 352472,S200000,03100,0100,N 352472,S200000,03200,0100,N 352472,S200000,03300,0100,N 352472,S200000,03300,0200,N 352472,S200000,04100,0100,N 352472,S200000,04200,0100,N 352472,S200000,04300,0100,N 352472,S200000,04600,0100,N 352472,S200000,04900,0100,N 352472,S200000,05200,0100,N 352585,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352585,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352585,A000000,00300,0000,0300EMPLOYEE BENEFITS 352585,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352585,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352585,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352585,A000000,00700,0000,0700HOUSEKEEPING 352585,A000000,00800,0000,0800DIETARY 352585,A000000,00900,0000,0900NURSING ADMINISTRATION 352585,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352585,A000000,01100,0000,1100PHARMACY 352585,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352585,A000000,01300,0000,1300SOCIAL SERVICE 352585,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352585,A000000,01600,0000,1600SKILLED NURSING FACILITY 352585,A000000,01800,0000,1800NURSING FACILITY 352585,A000000,01810,0000,1810ICF/MR 352585,A000000,02300,0000,2300INTRAVENOUS THERAPY 352585,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352585,A000000,02500,0000,2500PHYSICAL THERAPY 352585,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352585,A000000,02700,0000,2700SPEECH PATHOLOGY 352585,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352585,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352585,A000000,03010,0000,3001THERAPEUTIC BEDS 352585,A000000,03550,0000,3550FQHC 352585,A000000,04801,0000,4801AMBULANCE 352585,A000000,04802,0000,4802AMBULANCE 352585,A000000,04803,0000,4803AMBULANCE 352585,A000000,05000,0000,5000CORF 352585,A000000,05010,0000,5010CMHC 352585,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352585,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352585,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352585,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 352585,A000000,05900,0000,5900BARBER & BEAUTY SHOP 352585,A000000,06300,0000,6150NON ALLOWABLE COSTS 352585,A81000A,00100,0100,Y 352585,A81000B,00100,0300,HOME OFFICE COSTS 352585,A81000B,00200,0300,HOME OFFICE COSTS 352585,A81000B,00300,0300,HOME OFFICE COSTS 352585,A81000B,00400,0300,HOME OFFICE COSTS 352585,A81000B,00500,0300,HOME OFFICE COSTS 352585,A81000C,00100,0100,B 352585,A81000C,00100,0400,MULTICARE 352585,B100000,00000,0100,0100(SQUARE FEET) 352585,B100000,00000,0200,0200(SQUARE FEET) 352585,B100000,00000,0300,0300(GROSS SALARIES) 352585,B100000,00000,0400,0400ACCUM COST 352585,B100000,00000,0500,0500(SQUARE FEET) 352585,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352585,B100000,00000,0700,0700(SQUARE FEET) 352585,B100000,00000,0800,0800(MEALS SERVED) 352585,B100000,00000,0900,0900(GROSS SALARIES) 352585,B100000,00000,1000,1000(RESIDENT DAYS) 352585,B100000,00000,1100,1100(RESIDENT DAYS) 352585,B100000,00000,1200,1200(TIME SPENT) 352585,B100000,00000,1300,1300(TIME SPENT) 352585,B100000,00000,1400,1400(ASSIGNED TIME) 352585,E10A180,00301,0100,03/25/97 352585,E10A180,00302,0100,09/23/97 352585,E10A180,00501,0100,06/25/97 352585,E10A180,00502,0300,02/16/99 352585,E10A180,00550,0300,06/25/97 352585,E10A180,00551,0100,09/01/98 352585,E10A180,00551,0300,09/01/98 352585,E10A180,00552,0100,02/16/99 352585,S000000,00100,0200,06/04/97 352585,S200000,00100,0100,12-15 SADDLE RIVER ROAD 352585,S200000,00200,0100,FAIR LAWN 352585,S200000,00200,0200,NJ 352585,S200000,00200,0300,07410 352585,S200000,00300,0100,BERGEN 352585,S200000,00400,0100,MAPLE GLEN NRSG. & REHAB. CENTER 352585,S200000,00400,0200,315328 352585,S200000,00400,0300,11/01/93 352585,S200000,00400,0500,O 352585,S200000,01500,0100,N 352585,S200000,01600,0100,Y 352585,S200000,01700,0100,N 352585,S200000,01800,0100,N 352585,S200000,01900,0100,501-C CORPORATION 352585,S200000,02200,0100,N 352585,S200000,02800,0100,N 352585,S200000,02900,0100,N 352585,S200000,03000,0100,N 352585,S200000,03100,0100,N 352585,S200000,03200,0100,N 352585,S200000,03300,0100,N 352585,S200000,03300,0200,N 352585,S200000,04100,0100,N 352585,S200000,04200,0100,N 352585,S200000,04300,0100,N 352585,S200000,04600,0100,N 352585,S200000,04900,0100,N 352585,S200000,05200,0100,N 352749,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352749,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352749,A000000,00300,0000,0300EMPLOYEE BENEFITS 352749,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352749,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352749,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352749,A000000,00700,0000,0700HOUSEKEEPING 352749,A000000,00800,0000,0800DIETARY 352749,A000000,00900,0000,0900NURSING ADMINISTRATION 352749,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352749,A000000,01100,0000,1100PHARMACY 352749,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352749,A000000,01300,0000,1300SOCIAL SERVICE 352749,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352749,A000000,01600,0000,1600SKILLED NURSING FACILITY 352749,A000000,01800,0000,1800NURSING FACILITY 352749,A000000,01810,0000,1810ICF/MR 352749,A000000,02300,0000,2300INTRAVENOUS THERAPY 352749,A000000,02500,0000,2500PHYSICAL THERAPY 352749,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352749,A000000,02700,0000,2700SPEECH PATHOLOGY 352749,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352749,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352749,A000000,03010,0000,3001THERAPEUTIC BEDS 352749,A000000,03550,0000,3550FQHC 352749,A000000,04801,0000,4801AMBULANCE 352749,A000000,04802,0000,4802AMBULANCE 352749,A000000,04803,0000,4803AMBULANCE 352749,A000000,05000,0000,5000CORF 352749,A000000,05010,0000,5010CMHC 352749,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352749,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352749,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352749,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352749,A000000,06300,0000,6150NON-ALLOWABLE COSTS 352749,A81000A,00100,0100,Y 352749,A81000B,00100,0300,HOME OFFICE COSTS 352749,A81000B,00200,0300,HOME OFFICE COSTS 352749,A81000B,00300,0300,HOME OFFICE COSTS 352749,A81000B,00400,0300,HOME OFFICE COSTS 352749,A81000B,00500,0300,HOME OFFICE COSTS 352749,A81000C,00100,0100,B 352749,A81000C,00100,0400,MULTICARE 352749,A81000C,00100,0600,MANAGEMENT 352749,B100000,00000,0100,0100(SQUARE FEET) 352749,B100000,00000,0200,0200(SQUARE FEET) 352749,B100000,00000,0300,0300(GROSS SALARIES) 352749,B100000,00000,0400,0400ACCUM COST 352749,B100000,00000,0500,0500(SQUARE FEET) 352749,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352749,B100000,00000,0700,0700(SQUARE FEET) 352749,B100000,00000,0800,0800(MEALS SERVED) 352749,B100000,00000,0900,0900(GROSS SALARIES) 352749,B100000,00000,1000,1000(RESIDENTS DAYS) 352749,B100000,00000,1100,1100(RESIDENT DAYS) 352749,B100000,00000,1200,1200(TIME SPENT) 352749,B100000,00000,1300,1300(TIME SPENT) 352749,B100000,00000,1400,1400(ASSIGNED TIME) 352749,E10A180,00301,0100,07/16/96 352749,E10A180,00302,0100,08/28/97 352749,E10A180,00501,0100,06/27/97 352749,E10A180,00501,0300,06/27/97 352749,E10A180,00502,0100,03/30/99 352749,E10A180,00502,0300,03/30/99 352749,E10A180,00550,0300,09/01/98 352749,E10A180,00551,0100,09/01/98 352749,S000000,00100,0200,06/03/97 352749,S200000,00100,0100,73 STRAWBERRY HILL AVENUE 352749,S200000,00200,0100,NORWALK 352749,S200000,00200,0200,CT 352749,S200000,00200,0300,06855 352749,S200000,00300,0100,FAIRFIELD 352749,S200000,00400,0100,NORWALK CARE & REHAB. CENTER 352749,S200000,00400,0200,075302 352749,S200000,00400,0300,08/02/84 352749,S200000,00400,0500,O 352749,S200000,01500,0100,N 352749,S200000,01600,0100,Y 352749,S200000,01700,0100,N 352749,S200000,01800,0100,N 352749,S200000,02200,0100,N 352749,S200000,02800,0100,N 352749,S200000,02900,0100,N 352749,S200000,03000,0100,N 352749,S200000,03100,0100,N 352749,S200000,03200,0100,N 352749,S200000,03300,0100,N 352749,S200000,03300,0200,N 352749,S200000,04100,0100,N 352749,S200000,04200,0100,N 352749,S200000,04300,0100,N 352749,S200000,04600,0100,N 352749,S200000,04900,0100,N 352749,S200000,05200,0100,N 352753,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352753,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352753,A000000,00300,0000,0300EMPLOYEE BENEFITS 352753,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352753,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352753,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352753,A000000,00700,0000,0700HOUSEKEEPING 352753,A000000,00800,0000,0800DIETARY 352753,A000000,00900,0000,0900NURSING ADMINISTRATION 352753,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352753,A000000,01100,0000,1100PHARMACY 352753,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352753,A000000,01300,0000,1300SOCIAL SERVICE 352753,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352753,A000000,01600,0000,1600SKILLED NURSING FACILITY 352753,A000000,01800,0000,1800NURSING FACILITY 352753,A000000,01810,0000,1810ICF/MR 352753,A000000,02200,0000,2200LABORATORY 352753,A000000,02300,0000,2300INTRAVENOUS THERAPY 352753,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352753,A000000,02500,0000,2500PHYSICAL THERAPY 352753,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352753,A000000,02700,0000,2700SPEECH PATHOLOGY 352753,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352753,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352753,A000000,03010,0000,3010THERAPEUTIC BEDS 352753,A000000,03550,0000,3550FQHC 352753,A000000,04801,0000,4801AMBULANCE 352753,A000000,04802,0000,4802AMBULANCE 352753,A000000,04803,0000,4803AMBULANCE 352753,A000000,05000,0000,5000CORF 352753,A000000,05010,0000,5010CMHC 352753,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352753,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352753,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352753,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 352753,A000000,06300,0000,6150NON ALLOWABLE COSTS 352753,A81000A,00100,0100,Y 352753,A81000B,00100,0300,HOME OFFICE COSTS 352753,A81000B,00200,0300,HOME OFFICE COSTS 352753,A81000B,00300,0300,HOME OFFICE COSTS 352753,A81000B,00400,0300,HOME OFFICE COSTS 352753,A81000B,00500,0300,HOME OFFICE COSTS 352753,A81000C,00100,0100,B 352753,A81000C,00100,0400,MULTICARE 352753,B100000,00000,0100,0100(SQUARE FEET) 352753,B100000,00000,0200,0200(SQUARE FEET) 352753,B100000,00000,0300,0300(GROSS SALARIES) 352753,B100000,00000,0400,0400ACCUM COST 352753,B100000,00000,0500,0500(SQUARE FEET) 352753,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352753,B100000,00000,0700,0700(SQUARE FEET) 352753,B100000,00000,0800,0800(MEALS SERVED) 352753,B100000,00000,0900,0900(GROSS SALARIES) 352753,B100000,00000,1000,1000(RESIDENT DAYS) 352753,B100000,00000,1100,1100(RESIDENT DAYS) 352753,B100000,00000,1200,1200(TIME SPENT) 352753,B100000,00000,1300,1300(TIME SPENT) 352753,B100000,00000,1400,1400(ASSIGNED TIME) 352753,E10A180,00301,0100,01/14/97 352753,E10A180,00351,0100,07/16/96 352753,E10A180,00352,0100,08/26/97 352753,E10A180,00501,0100,07/01/97 352753,E10A180,00501,0300,07/01/97 352753,E10A180,00503,0100,03/16/99 352753,E10A180,00503,0300,03/16/99 352753,E10A180,00550,0100,09/09/98 352753,E10A180,00550,0300,09/09/98 352753,S000000,00100,0200,06/03/97 352753,S200000,00100,0100,4 HIGHWAY 34 352753,S200000,00200,0100,MATAWAN 352753,S200000,00200,0200,NJ 352753,S200000,00200,0300,07747 352753,S200000,00300,0100,MONMOUTH 352753,S200000,00400,0100,EMERY NRSG. & REHAB. CENTER 352753,S200000,00400,0200,315015 352753,S200000,00400,0300,01/01/67 352753,S200000,00400,0500,O 352753,S200000,01500,0100,N 352753,S200000,01600,0100,Y 352753,S200000,01700,0100,N 352753,S200000,01800,0100,N 352753,S200000,02200,0100,N 352753,S200000,02800,0100,N 352753,S200000,02900,0100,N 352753,S200000,03000,0100,N 352753,S200000,03100,0100,N 352753,S200000,03200,0100,N 352753,S200000,03300,0100,N 352753,S200000,03300,0200,N 352753,S200000,04100,0100,N 352753,S200000,04200,0100,N 352753,S200000,04300,0100,N 352753,S200000,04600,0100,N 352753,S200000,04900,0100,N 352753,S200000,05200,0100,N 352754,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 352754,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 352754,A000000,00300,0000,0300EMPLOYEE BENEFITS 352754,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 352754,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 352754,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 352754,A000000,00700,0000,0700HOUSEKEEPING 352754,A000000,00800,0000,0800DIETARY 352754,A000000,00900,0000,0900NURSING ADMINISTRATION 352754,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 352754,A000000,01100,0000,1100PHARMACY 352754,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 352754,A000000,01300,0000,1300SOCIAL SERVICE 352754,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 352754,A000000,01600,0000,1600SKILLED NURSING FACILITY 352754,A000000,01800,0000,1800NURSING FACILITY 352754,A000000,01810,0000,1810ICF/MR 352754,A000000,02100,0000,2100RADIOLOGY 352754,A000000,02200,0000,2200LABORATORY 352754,A000000,02300,0000,2300INTRAVENOUS THERAPY 352754,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 352754,A000000,02500,0000,2500PHYSICAL THERAPY 352754,A000000,02600,0000,2600OCCUPATIONAL THERAPY 352754,A000000,02700,0000,2700SPEECH PATHOLOGY 352754,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 352754,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 352754,A000000,03010,0000,3010THERAPEUTIC BEDS 352754,A000000,03550,0000,3550FQHC 352754,A000000,04801,0000,4801AMBULANCE 352754,A000000,04802,0000,4802AMBULANCE 352754,A000000,04803,0000,4803AMBULANCE 352754,A000000,05000,0000,5000CORF 352754,A000000,05010,0000,5010CMHC 352754,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 352754,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 352754,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 352754,A000000,06300,0000,6150NON ALLOWABLE COSTS 352754,A81000A,00100,0100,Y 352754,A81000B,00100,0300,HOME OFFICE COSTS 352754,A81000B,00200,0300,HOME OFFICE COSTS 352754,A81000B,00300,0300,HOME OFFICE COSTS 352754,A81000B,00400,0300,HOME OFFICE COSTS 352754,A81000B,00500,0300,HOME OFFICE COSTS 352754,A81000C,00100,0100,B 352754,A81000C,00100,0400,MULTICARE 352754,B100000,00000,0100,0100(SQUARE FEET) 352754,B100000,00000,0200,0200(SQUARE FEET) 352754,B100000,00000,0300,0300(GROSS SALARIES) 352754,B100000,00000,0400,0400ACCUM COST 352754,B100000,00000,0500,0500(SQUARE FEET) 352754,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 352754,B100000,00000,0700,0700(SQUARE FEET) 352754,B100000,00000,0800,0800(MEALS SERVED) 352754,B100000,00000,0900,0900(GROSS SALARIES) 352754,B100000,00000,1000,1000(RESIDENT DAYS) 352754,B100000,00000,1100,1100(RESIDENT DAYS) 352754,B100000,00000,1200,1200(TIME SPENT) 352754,B100000,00000,1300,1300(TIME SPENT) 352754,B100000,00000,1400,1400(ASSIGNED TIME) 352754,E10A180,00301,0100,07/23/96 352754,E10A180,00302,0100,09/17/96 352754,E10A180,00303,0100,02/18/97 352754,E10A180,00304,0100,08/28/97 352754,E10A180,00501,0100,07/25/97 352754,E10A180,00501,0300,07/25/97 352754,E10A180,00503,0300,07/27/99 352754,E10A180,00550,0100,09/30/98 352754,E10A180,00550,0300,09/30/98 352754,E10A180,00551,0100,07/27/99 352754,S000000,00100,0200,05/29/97 352754,S200000,00100,0100,963 OCEAN AVENUE 352754,S200000,00200,0100,LAKEWOOD 352754,S200000,00200,0200,NJ 352754,S200000,00200,0300,08701 352754,S200000,00300,0100,OCEAN 352754,S200000,00400,0100,LAKEVIEW NRSG. & REHAB. CENTER 352754,S200000,00400,0200,315275 352754,S200000,00400,0300,08/10/84 352754,S200000,00400,0500,O 352754,S200000,01500,0100,N 352754,S200000,01600,0100,Y 352754,S200000,01700,0100,N 352754,S200000,01800,0100,N 352754,S200000,02200,0100,N 352754,S200000,02800,0100,N 352754,S200000,02900,0100,N 352754,S200000,03000,0100,N 352754,S200000,03100,0100,N 352754,S200000,03200,0100,N 352754,S200000,03300,0100,N 352754,S200000,03300,0200,N 352754,S200000,04100,0100,N 352754,S200000,04200,0100,N 352754,S200000,04300,0100,N 352754,S200000,04600,0100,N 352754,S200000,04900,0100,N 352754,S200000,05200,0100,N 353527,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 353527,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 353527,A000000,00300,0000,0300EMPLOYEE BENEFITS 353527,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 353527,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 353527,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 353527,A000000,00700,0000,0700HOUSEKEEPING 353527,A000000,00800,0000,0800DIETARY 353527,A000000,00900,0000,0900NURSING ADMINISTRATION 353527,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 353527,A000000,01100,0000,1100PHARMACY 353527,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 353527,A000000,01300,0000,1300SOCIAL SERVICE 353527,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 353527,A000000,01600,0000,1600SKILLED NURSING FACILITY 353527,A000000,01800,0000,1800NURSING FACILITY 353527,A000000,01810,0000,1810ICF/MR 353527,A000000,02300,0000,2300INTRAVENOUS THERAPY 353527,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 353527,A000000,02500,0000,2500PHYSICAL THERAPY 353527,A000000,02600,0000,2600OCCUPATIONAL THERAPY 353527,A000000,02700,0000,2700SPEECH PATHOLOGY 353527,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 353527,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 353527,A000000,03010,0000,3001THERAPEUTIC BEDS 353527,A000000,03550,0000,3550FQHC 353527,A000000,04801,0000,4801AMBULANCE 353527,A000000,04802,0000,4802AMBULANCE 353527,A000000,04803,0000,4803AMBULANCE 353527,A000000,05000,0000,5000CORF 353527,A000000,05010,0000,5010CMHC 353527,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 353527,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 353527,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 353527,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 353527,A000000,06300,0000,6150NON ALLOWABLE COSTS 353527,A81000A,00100,0100,Y 353527,A81000B,00100,0300,A&G HOME OFFICE 353527,A81000B,00200,0300,A&G HOME OFFICE 353527,A81000B,00300,0300,HOME OFFICE COSTS 353527,A81000B,00400,0300,HOME OFFICE COSTS 353527,A81000B,00500,0300,HOME OFFICE COSTS 353527,A81000C,00100,0100,B 353527,A81000C,00100,0400,MULTICARE 353527,B100000,00000,0100,0100(SQUARE FEET) 353527,B100000,00000,0200,0200(SQUARE FEET) 353527,B100000,00000,0300,0300(GROSS SALARIES) 353527,B100000,00000,0400,0400ACCUM COST 353527,B100000,00000,0500,0500(SQUARE FEET) 353527,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 353527,B100000,00000,0700,0700(SQUARE FEET) 353527,B100000,00000,0800,0800(MEALS SERVED) 353527,B100000,00000,0900,0900(GROSS SALARIES) 353527,B100000,00000,1000,1000(RESIDENT DAYS) 353527,B100000,00000,1100,1100(RESIDENT DAYS) 353527,B100000,00000,1200,1200(TIME SPENT) 353527,B100000,00000,1300,1300(TIME SPENT) 353527,B100000,00000,1400,1400(ASSIGNED TIME) 353527,E10A180,00301,0100,01/21/96 353527,E10A180,00304,0100,08/26/97 353527,E10A180,00350,0100,06/28/96 353527,E10A180,00501,0100,07/01/97 353527,E10A180,00501,0300,09/14/99 353527,E10A180,00502,0100,08/18/98 353527,E10A180,00550,0100,09/14/99 353527,E10A180,00550,0300,07/01/97 353527,E10A180,00551,0300,08/18/98 353527,S000000,00100,0200,06/04/97 353527,S200000,00100,0100,200 REYNOLDS AVENUE 353527,S200000,00200,0100,PARSIPPANY 353527,S200000,00200,0200,NJ 353527,S200000,00200,0300,07054 353527,S200000,00300,0100,MORRIS 353527,S200000,00400,0100,TROY HILLS NRSG. CENTER 353527,S200000,00400,0200,315138 353527,S200000,00400,0300,01/01/73 353527,S200000,00400,0500,O 353527,S200000,01500,0100,N 353527,S200000,01600,0100,Y 353527,S200000,01700,0100,N 353527,S200000,01800,0100,N 353527,S200000,02200,0100,N 353527,S200000,02800,0100,N 353527,S200000,02900,0100,N 353527,S200000,03000,0100,N 353527,S200000,03100,0100,N 353527,S200000,03200,0100,N 353527,S200000,03300,0100,N 353527,S200000,03300,0200,N 353527,S200000,04100,0100,N 353527,S200000,04200,0100,N 353527,S200000,04300,0100,N 353527,S200000,04600,0100,N 353527,S200000,04900,0100,N 353527,S200000,05200,0100,N 357424,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357424,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357424,A000000,00300,0000,0300EMPLOYEE BENEFITS 357424,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357424,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357424,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357424,A000000,00700,0000,0700HOUSEKEEPING 357424,A000000,00800,0000,0800DIETARY 357424,A000000,00900,0000,0900NURSING ADMINISTRATION 357424,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357424,A000000,01100,0000,1100PHARMACY 357424,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357424,A000000,01300,0000,1300SOCIAL SERVICE 357424,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357424,A000000,01500,0000,1350RELIGIOUS SERVICES 357424,A000000,01501,0000,1351REC THERAPY 357424,A000000,01600,0000,1600SKILLED NURSING FACILITY 357424,A000000,01800,0000,1800NURSING FACILITY 357424,A000000,01810,0000,1810ICF/MR 357424,A000000,02300,0000,2300INTRAVENOUS THERAPY 357424,A000000,02500,0000,2500PHYSICAL THERAPY 357424,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357424,A000000,02700,0000,2700SPEECH PATHOLOGY 357424,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357424,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357424,A000000,03300,0000,3050SPECIAL SERVICES 357424,A000000,03550,0000,3550FQHC 357424,A000000,04801,0000,4801AMBULANCE 357424,A000000,04802,0000,4802AMBULANCE 357424,A000000,04803,0000,4803AMBULANCE 357424,A000000,05000,0000,5000CORF 357424,A000000,05010,0000,5010CMHC 357424,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357424,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357424,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357424,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357424,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357424,A000000,06300,0000,6150NON-REIMBURSABLES 357424,A81000A,00100,0100,Y 357424,A81000B,00100,0300,MANAGEMENT FEE 357424,A81000B,00200,0300,POOLED INTEREST 357424,A81000B,00300,0300,PHYSICAL THERAPY 357424,A81000B,00400,0300,OCCUPATIONAL THERAPY 357424,A81000B,00500,0300,SPEECH THERAPY 357424,A81000C,00100,0100,B 357424,A81000C,00100,0200,MANOR CARE INC. 357424,A81000C,00100,0400,MANOR HEALTHCARE 357424,A81000C,00100,0600,HEALTHCARE 357424,A81000C,00200,0100,B 357424,A81000C,00200,0200,MANOR HEALTHCARE 357424,A81000C,00200,0400,INDIANAPOLIS SOUTH 357424,A81000C,00200,0600,HEALTHCARE 357424,B100000,00000,0100,0100SQUARE FEET 357424,B100000,00000,0200,0200SQUARE FEET 357424,B100000,00000,0300,0300GROSS SALARIES 357424,B100000,00000,0400,0400ACCUM COST 357424,B100000,00000,0500,0500SQUARE FEET 357424,B100000,00000,0600,0600POUNDS OF LAUNDRY 357424,B100000,00000,0700,0700HOURS OF SERVICE 357424,B100000,00000,0800,0800MEALS SERVED 357424,B100000,00000,0900,0900DIRECT NRSG HRS 357424,B100000,00000,1000,1000COSTED REQUIS 357424,B100000,00000,1100,1100COSTED REQUIS 357424,B100000,00000,1200,1200TIME SPENT 357424,B100000,00000,1300,1300TIME SPENT 357424,B100000,00000,1400,1400ASSIGNED TIME 357424,B100000,00000,1500,1350 (PATIENT DAYS) 357424,B100000,00000,1501,1351 (PATIENT DAYS) 357424,E10A180,00501,0100,09/10/98 357424,E10A180,00501,0300,05/22/97 357424,E10A180,00502,0100,05/22/97 357424,E10A180,00550,0100,09/08/03 357424,E10A180,00550,0300,09/10/98 357424,E10A180,00551,0300,09/08/03 357424,S000000,00100,0200,04/30/97 357424,S200000,00100,0100,8549 S.MADISON AVENUE 357424,S200000,00200,0100,INDIANAPOLIS 357424,S200000,00200,0200,IN 357424,S200000,00200,0300,46227 357424,S200000,00300,0100,MARION 357424,S200000,00400,0100,470 INDIANAPOLIS SOUTH 357424,S200000,00400,0200,155247 357424,S200000,00400,0300,01/01/65 357424,S200000,00400,0500,O 357424,S200000,01500,0100,N 357424,S200000,01600,0100,Y 357424,S200000,01700,0100,N 357424,S200000,01800,0100,N 357424,S200000,02200,0100,N 357424,S200000,02800,0100,N 357424,S200000,02900,0100,N 357424,S200000,03000,0100,N 357424,S200000,03100,0100,N 357424,S200000,03200,0100,N 357424,S200000,03300,0100,N 357424,S200000,03300,0200,N 357424,S200000,04100,0100,N 357424,S200000,04200,0100,N 357424,S200000,04300,0100,Y 357424,S200000,04600,0100,N 357424,S200000,04900,0100,N 357424,S200000,05200,0100,N 357431,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357431,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357431,A000000,00300,0000,0300EMPLOYEE BENEFITS 357431,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357431,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357431,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357431,A000000,00700,0000,0700HOUSEKEEPING 357431,A000000,00800,0000,0800DIETARY 357431,A000000,00900,0000,0900NURSING ADMINISTRATION 357431,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357431,A000000,01100,0000,1100PHARMACY 357431,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357431,A000000,01300,0000,1300SOCIAL SERVICE 357431,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357431,A000000,01500,0000,1350RELIGIOUS SERVICES 357431,A000000,01501,0000,1351REC THERAPY 357431,A000000,01600,0000,1600SKILLED NURSING FACILITY 357431,A000000,01800,0000,1800NURSING FACILITY 357431,A000000,01810,0000,1810ICF/MR 357431,A000000,02200,0000,2200LABORATORY 357431,A000000,02300,0000,2300INTRAVENOUS THERAPY 357431,A000000,02500,0000,2500PHYSICAL THERAPY 357431,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357431,A000000,02700,0000,2700SPEECH PATHOLOGY 357431,A000000,02800,0000,2800ELECTROCARDIOLOGY 357431,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357431,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357431,A000000,03300,0000,3050SPECIAL SERVICES 357431,A000000,03550,0000,3550FQHC 357431,A000000,04801,0000,4801AMBULANCE 357431,A000000,04802,0000,4802AMBULANCE 357431,A000000,04803,0000,4803AMBULANCE 357431,A000000,05000,0000,5000CORF 357431,A000000,05010,0000,5010CMHC 357431,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357431,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357431,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357431,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357431,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357431,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 357431,A000000,06300,0000,6150NON-REIMBURSABLES 357431,A81000A,00100,0100,Y 357431,A81000B,00100,0300,MANAGEMENT FEE 357431,A81000B,00200,0300,POOLED INTEREST 357431,A81000B,00300,0300,PHYSICAL THERAPY 357431,A81000B,00400,0300,OCCUPATIONAL THERAPY 357431,A81000B,00500,0300,SPEECH THERAPY 357431,A81000C,00100,0100,B 357431,A81000C,00100,0200,MANOR CARE INC. 357431,A81000C,00100,0400,MANOR HEALTHCARE 357431,A81000C,00100,0600,HEALTHCARE 357431,A81000C,00200,0100,B 357431,A81000C,00200,0200,MANOR HEALTHCARE 357431,A81000C,00200,0400,AUSTIN 357431,A81000C,00200,0600,HEALTHCARE 357431,B100000,00000,0100,0100SQUARE FEET 357431,B100000,00000,0200,0200SQUARE FEET 357431,B100000,00000,0300,0300GROSS SALARIES 357431,B100000,00000,0400,0400ACCUM COST 357431,B100000,00000,0500,0500SQUARE FEET 357431,B100000,00000,0600,0600POUNDS OF LAUNDRY 357431,B100000,00000,0700,0700HOURS OF SERVICE 357431,B100000,00000,0800,0800MEALS SERVED 357431,B100000,00000,0900,0900DIRECT NRSG HRS 357431,B100000,00000,1000,1000COSTED REQUIS 357431,B100000,00000,1100,1100COSTED REQUIS 357431,B100000,00000,1200,1200TIME SPENT 357431,B100000,00000,1300,1300TIME SPENT 357431,B100000,00000,1400,1400ASSIGNED TIME 357431,B100000,00000,1500,1350 (PATIENT DAYS) 357431,B100000,00000,1501,1351 (PATIENT DAYS) 357431,E10A180,00501,0100,05/22/97 357431,E10A180,00501,0300,05/22/97 357431,E10A180,00502,0100,09/29/98 357431,E10A180,00550,0100,05/01/97 357431,E10A180,00550,0300,05/01/97 357431,E10A180,00551,0300,09/29/98 357431,E10A180,00552,0100,09/12/03 357431,E10A180,00552,0300,09/12/03 357431,S000000,00100,0200,04/30/97 357431,S200000,00100,0100,500 E.ST.JOHN S AVENUE 357431,S200000,00200,0100,AUSTIN 357431,S200000,00200,0200,TX 357431,S200000,00200,0300,78752 357431,S200000,00300,0100,TRAVIS 357431,S200000,00400,0100,320 AUSTIN 357431,S200000,00400,0200,455440 357431,S200000,00400,0300,11/01/81 357431,S200000,00400,0500,O 357431,S200000,01500,0100,N 357431,S200000,01600,0100,Y 357431,S200000,01700,0100,N 357431,S200000,01800,0100,N 357431,S200000,02800,0100,N 357431,S200000,02900,0100,N 357431,S200000,03000,0100,N 357431,S200000,03100,0100,N 357431,S200000,03200,0100,N 357431,S200000,03300,0100,N 357431,S200000,03300,0200,N 357431,S200000,04100,0100,N 357431,S200000,04300,0100,Y 357431,S200000,04600,0100,N 357431,S200000,04900,0100,N 357431,S200000,05200,0100,N 357627,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357627,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357627,A000000,00300,0000,0300EMPLOYEE BENEFITS 357627,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357627,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357627,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357627,A000000,00700,0000,0700HOUSEKEEPING 357627,A000000,00800,0000,0800DIETARY 357627,A000000,00900,0000,0900NURSING ADMINISTRATION 357627,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357627,A000000,01100,0000,1100PHARMACY 357627,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357627,A000000,01300,0000,1300SOCIAL SERVICE 357627,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357627,A000000,01500,0000,1350RELIGIOUS SERVICES 357627,A000000,01501,0000,1351REC THERAPY 357627,A000000,01600,0000,1600SKILLED NURSING FACILITY 357627,A000000,01800,0000,1800NURSING FACILITY 357627,A000000,01810,0000,1810ICF/MR 357627,A000000,02300,0000,2300INTRAVENOUS THERAPY 357627,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357627,A000000,02500,0000,2500PHYSICAL THERAPY 357627,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357627,A000000,02700,0000,2700SPEECH PATHOLOGY 357627,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357627,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357627,A000000,03300,0000,3050SPECIAL SERVICES 357627,A000000,03550,0000,3550FQHC 357627,A000000,04801,0000,4801AMBULANCE 357627,A000000,04802,0000,4802AMBULANCE 357627,A000000,04803,0000,4803AMBULANCE 357627,A000000,05000,0000,5000CORF 357627,A000000,05010,0000,5010CMHC 357627,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357627,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357627,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357627,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357627,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357627,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357627,A000000,06300,0000,6150NON-REIMBURSABLES 357627,A81000A,00100,0100,Y 357627,A81000B,00100,0300,MANAGEMENT FEE 357627,A81000B,00200,0300,POOLED INTEREST 357627,A81000B,00300,0300,PHYSICAL THERAPY 357627,A81000B,00400,0300,OCCUPATIONAL THERAPY 357627,A81000B,00500,0300,SPEECH THERAPY 357627,A81000C,00100,0100,B 357627,A81000C,00100,0200,MANOR CARE INC. 357627,A81000C,00100,0400,MANOR HEALTHCARE 357627,A81000C,00100,0600,HEALTHCARE 357627,A81000C,00200,0100,B 357627,A81000C,00200,0200,MANOR HEALTHCARE 357627,A81000C,00200,0400,ROCKY RIVER 357627,A81000C,00200,0600,HEALTHCARE 357627,B100000,00000,0100,0100SQUARE FEET 357627,B100000,00000,0200,0200SQUARE FEET 357627,B100000,00000,0300,0300GROSS SALARIES 357627,B100000,00000,0400,0400ACCUM COST 357627,B100000,00000,0500,0500SQUARE FEET 357627,B100000,00000,0600,0600POUNDS OF LAUNDRY 357627,B100000,00000,0700,0700HOURS OF SERVICE 357627,B100000,00000,0800,0800MEALS SERVED 357627,B100000,00000,0900,0900DIRECT NRSG HRS 357627,B100000,00000,1000,1000COSTED REQUIS 357627,B100000,00000,1100,1100COSTED REQUIS 357627,B100000,00000,1200,1200TIME SPENT 357627,B100000,00000,1300,1300TIME SPENT 357627,B100000,00000,1400,1400ASSIGNED TIME 357627,B100000,00000,1500,1350 (PATIENT DAYS) 357627,B100000,00000,1501,1351 (PATIENT DAYS) 357627,E10A180,00501,0100,05/22/97 357627,E10A180,00501,0300,05/22/97 357627,E10A180,00502,0100,09/10/98 357627,E10A180,00550,0100,09/08/03 357627,E10A180,00550,0300,09/10/98 357627,E10A180,00551,0300,09/08/03 357627,S000000,00100,0200,04/30/97 357627,S200000,00100,0100,4102 ROCKY RIVER DRIVE 357627,S200000,00200,0100,CLEVELAND 357627,S200000,00200,0200,OH 357627,S200000,00200,0300,44135 357627,S200000,00300,0100,CUYAHOGA 357627,S200000,00400,0100,#453 ROCKY RIVER 357627,S200000,00400,0200,365392 357627,S200000,00400,0300,01/01/65 357627,S200000,00400,0500,O 357627,S200000,01500,0100,N 357627,S200000,01600,0100,Y 357627,S200000,01700,0100,N 357627,S200000,01800,0100,N 357627,S200000,02800,0100,N 357627,S200000,02900,0100,N 357627,S200000,03000,0100,N 357627,S200000,03100,0100,N 357627,S200000,03200,0100,N 357627,S200000,03300,0100,N 357627,S200000,03300,0200,N 357627,S200000,04100,0100,N 357627,S200000,04300,0100,Y 357627,S200000,04600,0100,N 357627,S200000,04900,0100,N 357627,S200000,05200,0100,N 357628,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357628,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357628,A000000,00300,0000,0300EMPLOYEE BENEFITS 357628,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357628,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357628,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357628,A000000,00700,0000,0700HOUSEKEEPING 357628,A000000,00800,0000,0800DIETARY 357628,A000000,00900,0000,0900NURSING ADMINISTRATION 357628,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357628,A000000,01100,0000,1100PHARMACY 357628,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357628,A000000,01300,0000,1300SOCIAL SERVICE 357628,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357628,A000000,01500,0000,1350RELIGIOUS SERVICES 357628,A000000,01501,0000,1351RECREATION THERAPY 357628,A000000,01600,0000,1600SKILLED NURSING FACILITY 357628,A000000,01800,0000,1800NURSING FACILITY 357628,A000000,01810,0000,1810ICF/MR 357628,A000000,02300,0000,2300INTRAVENOUS THERAPY 357628,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357628,A000000,02500,0000,2500PHYSICAL THERAPY 357628,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357628,A000000,02700,0000,2700SPEECH PATHOLOGY 357628,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357628,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357628,A000000,03300,0000,3050SPECIAL SERVICES 357628,A000000,03550,0000,3550FQHC 357628,A000000,04801,0000,4801AMBULANCE 357628,A000000,04802,0000,4802AMBULANCE 357628,A000000,04803,0000,4803AMBULANCE 357628,A000000,05000,0000,5000CORF 357628,A000000,05010,0000,5010CMHC 357628,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357628,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357628,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357628,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357628,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357628,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357628,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 357628,A000000,06300,0000,6150NON-REIMBURSABLES 357628,A81000A,00100,0100,Y 357628,A81000B,00100,0300,MANAGEMENT FEE 357628,A81000B,00200,0300,POOLED INTEREST 357628,A81000B,00300,0300,PHYSICAL THERAPY 357628,A81000B,00400,0300,OCCUPATIONAL THERAPY 357628,A81000B,00500,0300,SPEECH THERAPY 357628,A81000C,00100,0100,B 357628,A81000C,00100,0200,MANORCARE HEALTH SERVICES 357628,A81000C,00100,0400,MANOR HEALTHCARE 357628,A81000C,00100,0600,HEALTHCARE 357628,A81000C,00200,0100,B 357628,A81000C,00200,0200,MANOR HEALTHCARE 357628,A81000C,00200,0400,LEADER DALLASTOWN 357628,A81000C,00200,0600,HEALTHCARE 357628,B100000,00000,0100,0100SQUARE FEET 357628,B100000,00000,0200,0200SQUARE FEET 357628,B100000,00000,0300,0300GROSS SALARIES 357628,B100000,00000,0400,0400ACCUM COST 357628,B100000,00000,0500,0500SQUARE FEET 357628,B100000,00000,0600,0600POUNDS OF LAUNDRY 357628,B100000,00000,0700,0700HOURS OF SERVICE 357628,B100000,00000,0800,0800MEALS SERVED 357628,B100000,00000,0900,0900DIRECT NRSG HRS 357628,B100000,00000,1000,1000COSTED REQUIS 357628,B100000,00000,1100,1100COSTED REQUIS 357628,B100000,00000,1200,1200TIME SPENT 357628,B100000,00000,1300,1300TIME SPENT 357628,B100000,00000,1400,1400ASSIGNED TIME 357628,B100000,00000,1500,1350 (PATIENT DAYS) 357628,B100000,00000,1501,1351 (PATIENT DAYS) 357628,E10A180,00501,0100,05/22/97 357628,E10A180,00501,0300,05/22/97 357628,E10A180,00502,0100,09/18/98 357628,E10A180,00550,0300,09/18/98 357628,E10A180,00551,0100,09/09/03 357628,E10A180,00551,0300,09/09/03 357628,S000000,00100,0200,05/01/97 357628,S200000,00100,0100,100 W. QUEEN STREET 357628,S200000,00200,0100,DALLASTOWN 357628,S200000,00200,0200,PA 357628,S200000,00200,0300,17313 357628,S200000,00300,0100,YORK 357628,S200000,00400,0100,#554 DALLASTOWN 357628,S200000,00400,0200,395451 357628,S200000,00400,0300,10/17/79 357628,S200000,00400,0500,O 357628,S200000,01500,0100,N 357628,S200000,01600,0100,Y 357628,S200000,01700,0100,N 357628,S200000,01800,0100,N 357628,S200000,02800,0100,N 357628,S200000,02900,0100,N 357628,S200000,03000,0100,N 357628,S200000,03100,0100,N 357628,S200000,03200,0100,N 357628,S200000,03300,0100,N 357628,S200000,03300,0200,N 357628,S200000,04100,0100,N 357628,S200000,04300,0100,Y 357628,S200000,04600,0100,N 357628,S200000,04900,0100,N 357628,S200000,05200,0100,N 357629,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357629,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357629,A000000,00300,0000,0300EMPLOYEE BENEFITS 357629,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357629,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357629,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357629,A000000,00700,0000,0700HOUSEKEEPING 357629,A000000,00800,0000,0800DIETARY 357629,A000000,00900,0000,0900NURSING ADMINISTRATION 357629,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357629,A000000,01100,0000,1100PHARMACY 357629,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357629,A000000,01300,0000,1300SOCIAL SERVICE 357629,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357629,A000000,01500,0000,1350RELIGIOUS SERVICES 357629,A000000,01501,0000,1351REC THERAPY 357629,A000000,01600,0000,1600SKILLED NURSING FACILITY 357629,A000000,01800,0000,1800NURSING FACILITY 357629,A000000,01810,0000,1810ICF/MR 357629,A000000,02200,0000,2200LABORATORY 357629,A000000,02300,0000,2300INTRAVENOUS THERAPY 357629,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357629,A000000,02500,0000,2500PHYSICAL THERAPY 357629,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357629,A000000,02700,0000,2700SPEECH PATHOLOGY 357629,A000000,02800,0000,2800ELECTROCARDIOLOGY 357629,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357629,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357629,A000000,03300,0000,3050SPECIAL SERVICES 357629,A000000,03550,0000,3550FQHC 357629,A000000,04801,0000,4801AMBULANCE 357629,A000000,04802,0000,4802AMBULANCE 357629,A000000,04803,0000,4803AMBULANCE 357629,A000000,05000,0000,5000CORF 357629,A000000,05010,0000,5010CMHC 357629,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357629,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357629,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357629,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357629,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357629,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357629,A000000,06300,0000,6150NON-REIMBURSABLES 357629,A81000A,00100,0100,Y 357629,A81000B,00100,0300,MANAGEMENT FEE 357629,A81000B,00200,0300,POOLED INTEREST 357629,A81000B,00300,0300,PHYSICAL THERAPY 357629,A81000B,00400,0300,OCCUPATIONAL THERAPY 357629,A81000B,00500,0300,SPEECH THERAPY 357629,A81000C,00100,0100,B 357629,A81000C,00100,0200,MANOR CARE INC. 357629,A81000C,00100,0400,MANOR HEALTHCARE 357629,A81000C,00100,0600,HEALTHCARE 357629,A81000C,00200,0100,B 357629,A81000C,00200,0200,MANOR HEALTHCARE 357629,A81000C,00200,0400,BABCOCK 357629,A81000C,00200,0600,HEALTHCARE 357629,B100000,00000,0100,0100SQUARE FEET 357629,B100000,00000,0200,0200SQUARE FEET 357629,B100000,00000,0300,0300GROSS SALARIES 357629,B100000,00000,0400,0400ACCUM COST 357629,B100000,00000,0500,0500SQUARE FEET 357629,B100000,00000,0600,0600POUNDS OF LAUNDRY 357629,B100000,00000,0700,0700HOURS OF SERVICE 357629,B100000,00000,0800,0800MEALS SERVED 357629,B100000,00000,0900,0900DIRECT NRSG HRS 357629,B100000,00000,1000,1000COSTED REQUIS 357629,B100000,00000,1100,1100COSTED REQUIS 357629,B100000,00000,1200,1200TIME SPENT 357629,B100000,00000,1300,1300TIME SPENT 357629,B100000,00000,1400,1400ASSIGNED TIME 357629,B100000,00000,1500,1350 (PATIENT DAYS) 357629,B100000,00000,1501,1351 (PATIENT DAYS) 357629,E10A180,00501,0100,05/22/97 357629,E10A180,00501,0300,05/22/97 357629,E10A180,00502,0100,09/29/98 357629,E10A180,00550,0300,09/29/98 357629,E10A180,00551,0100,09/08/03 357629,E10A180,00551,0300,09/08/03 357629,S000000,00100,0200,05/01/97 357629,S200000,00100,0100,1975 BABCOCK 357629,S200000,00200,0100,SAN ANTONIO 357629,S200000,00200,0200,TX 357629,S200000,00200,0300,78229 357629,S200000,00300,0100,BEXAR 357629,S200000,00400,0100,315 BABCOCK 357629,S200000,00400,0200,455444 357629,S200000,00400,0300,01/07/77 357629,S200000,00400,0500,O 357629,S200000,01500,0100,N 357629,S200000,01600,0100,Y 357629,S200000,01700,0100,N 357629,S200000,01800,0100,N 357629,S200000,02800,0100,N 357629,S200000,02900,0100,N 357629,S200000,03000,0100,N 357629,S200000,03100,0100,N 357629,S200000,03200,0100,N 357629,S200000,03300,0100,N 357629,S200000,03300,0200,N 357629,S200000,04100,0100,N 357629,S200000,04300,0100,Y 357629,S200000,04600,0100,N 357629,S200000,04900,0100,N 357629,S200000,05200,0100,N 357630,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357630,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357630,A000000,00300,0000,0300EMPLOYEE BENEFITS 357630,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357630,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357630,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357630,A000000,00700,0000,0700HOUSEKEEPING 357630,A000000,00800,0000,0800DIETARY 357630,A000000,00900,0000,0900NURSING ADMINISTRATION 357630,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357630,A000000,01100,0000,1100PHARMACY 357630,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357630,A000000,01300,0000,1300SOCIAL SERVICE 357630,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357630,A000000,01500,0000,1350RELIGIOUS SERVICES 357630,A000000,01501,0000,1351REC THERAPY 357630,A000000,01600,0000,1600SKILLED NURSING FACILITY 357630,A000000,01800,0000,1800NURSING FACILITY 357630,A000000,01810,0000,1810ICF/MR 357630,A000000,02200,0000,2200LABORATORY 357630,A000000,02300,0000,2300INTRAVENOUS THERAPY 357630,A000000,02500,0000,2500PHYSICAL THERAPY 357630,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357630,A000000,02700,0000,2700SPEECH PATHOLOGY 357630,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357630,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357630,A000000,03300,0000,3050SPECIAL SERVICES 357630,A000000,03550,0000,3550FQHC 357630,A000000,04801,0000,4801AMBULANCE 357630,A000000,04802,0000,4802AMBULANCE 357630,A000000,04803,0000,4803AMBULANCE 357630,A000000,05000,0000,5000CORF 357630,A000000,05010,0000,5010CMHC 357630,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357630,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357630,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357630,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357630,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357630,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357630,A000000,06300,0000,6150NON-REIMBURSABLES 357630,A81000A,00100,0100,Y 357630,A81000B,00100,0300,MANAGEMENT FEE 357630,A81000B,00200,0300,POOLED INTEREST 357630,A81000B,00300,0300,PHYSICAL THERAPY 357630,A81000B,00400,0300,OCCUPATIONAL THERAPY 357630,A81000B,00500,0300,SPEECH THERAPY 357630,A81000C,00100,0100,B 357630,A81000C,00100,0200,MANOR CARE INC. 357630,A81000C,00100,0400,MANOR HEALTHCARE 357630,A81000C,00100,0600,HEALTHCARE 357630,A81000C,00200,0100,B 357630,A81000C,00200,0200,MANOR HEALTHCARE 357630,A81000C,00200,0400,SHARPVIEW 357630,A81000C,00200,0600,HEALTHCARE 357630,B100000,00000,0100,0100SQUARE FEET 357630,B100000,00000,0200,0200SQUARE FEET 357630,B100000,00000,0300,0300GROSS SALARIES 357630,B100000,00000,0400,0400ACCUM COST 357630,B100000,00000,0500,0500SQUARE FEET 357630,B100000,00000,0600,0600POUNDS OF LAUNDRY 357630,B100000,00000,0700,0700HOURS OF SERVICE 357630,B100000,00000,0800,0800MEALS SERVED 357630,B100000,00000,0900,0900DIRECT NRSG HRS 357630,B100000,00000,1000,1000COSTED REQUIS 357630,B100000,00000,1100,1100COSTED REQUIS 357630,B100000,00000,1200,1200TIME SPENT 357630,B100000,00000,1300,1300TIME SPENT 357630,B100000,00000,1400,1400ASSIGNED TIME 357630,B100000,00000,1500,1350 (PATIENT DAYS) 357630,B100000,00000,1501,1351 (PATIENT DAYS) 357630,E10A180,00501,0100,05/01/97 357630,E10A180,00502,0100,09/29/98 357630,E10A180,00502,0300,09/29/98 357630,E10A180,00550,0300,05/01/97 357630,E10A180,00551,0100,09/08/03 357630,E10A180,00551,0300,09/08/03 357630,S000000,00100,0200,05/01/97 357630,S200000,00100,0100,7505 BELLERIVE 357630,S200000,00200,0100,HOUSTON 357630,S200000,00200,0200,TX 357630,S200000,00200,0300,77036 357630,S200000,00300,0100,HARRIS 357630,S200000,00400,0100,508 SHARPVIEW 357630,S200000,00400,0200,455333 357630,S200000,00400,0300,06/01/82 357630,S200000,00400,0500,O 357630,S200000,01500,0100,N 357630,S200000,01600,0100,Y 357630,S200000,01700,0100,N 357630,S200000,01800,0100,N 357630,S200000,02800,0100,N 357630,S200000,02900,0100,N 357630,S200000,03000,0100,N 357630,S200000,03100,0100,N 357630,S200000,03200,0100,N 357630,S200000,03300,0100,N 357630,S200000,03300,0200,N 357630,S200000,04100,0100,N 357630,S200000,04300,0100,Y 357630,S200000,04600,0100,N 357630,S200000,04900,0100,N 357630,S200000,05200,0100,N 357684,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357684,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357684,A000000,00300,0000,0300EMPLOYEE BENEFITS 357684,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357684,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357684,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357684,A000000,00700,0000,0700HOUSEKEEPING 357684,A000000,00800,0000,0800DIETARY 357684,A000000,00900,0000,0900NURSING ADMINISTRATION 357684,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357684,A000000,01100,0000,1100PHARMACY 357684,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357684,A000000,01300,0000,1300SOCIAL SERVICE 357684,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357684,A000000,01500,0000,1350RELIGIOUS SERVICES 357684,A000000,01501,0000,1351REC THERAPY 357684,A000000,01600,0000,1600SKILLED NURSING FACILITY 357684,A000000,01800,0000,1800NURSING FACILITY 357684,A000000,01810,0000,1810ICF/MR 357684,A000000,02300,0000,2300INTRAVENOUS THERAPY 357684,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357684,A000000,02500,0000,2500PHYSICAL THERAPY 357684,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357684,A000000,02700,0000,2700SPEECH PATHOLOGY 357684,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357684,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357684,A000000,03300,0000,3050SPECIAL SERVICES 357684,A000000,03550,0000,3550FQHC 357684,A000000,04801,0000,4801AMBULANCE 357684,A000000,04802,0000,4802AMBULANCE 357684,A000000,04803,0000,4803AMBULANCE 357684,A000000,05000,0000,5000CORF 357684,A000000,05010,0000,5010CMHC 357684,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357684,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357684,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357684,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357684,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357684,A000000,06300,0000,6150NON-REIMBURSABLES 357684,A81000A,00100,0100,Y 357684,A81000B,00100,0300,MANAGEMENT FEE 357684,A81000B,00200,0300,POOLED INTEREST 357684,A81000B,00300,0300,PHYSICAL THERAPY 357684,A81000B,00400,0300,OCCUPATIONAL THERAPY 357684,A81000B,00500,0300,SPEECH THERAPY 357684,A81000C,00100,0100,B 357684,A81000C,00100,0200,MANOR CARE INC. 357684,A81000C,00100,0400,MANOR HEALTHCARE 357684,A81000C,00100,0600,HEALTHCARE 357684,A81000C,00200,0100,B 357684,A81000C,00200,0200,MANOR HEALTHCARE 357684,A81000C,00200,0400,MANOR CARE BARBERTON 357684,A81000C,00200,0600,HEALTHCARE 357684,B100000,00000,0100,0100SQUARE FEET 357684,B100000,00000,0200,0200SQUARE FEET 357684,B100000,00000,0300,0300GROSS SALARIES 357684,B100000,00000,0400,0400ACCUM COST 357684,B100000,00000,0500,0500SQUARE FEET 357684,B100000,00000,0600,0600POUNDS OF LAUNDRY 357684,B100000,00000,0700,0700HOURS OF SERVICE 357684,B100000,00000,0800,0800MEALS SERVED 357684,B100000,00000,0900,0900DIRECT NRSG HRS 357684,B100000,00000,1000,1000COSTED REQUIS 357684,B100000,00000,1100,1100COSTED REQUIS 357684,B100000,00000,1200,1200TIME SPENT 357684,B100000,00000,1300,1300TIME SPENT 357684,B100000,00000,1400,1400ASSIGNED TIME 357684,B100000,00000,1500,1350 (PATIENT DAYS) 357684,B100000,00000,1501,1351 (PATIENT DAYS) 357684,E10A180,00501,0100,05/22/97 357684,E10A180,00501,0300,05/22/97 357684,E10A180,00502,0100,09/18/98 357684,E10A180,00550,0300,09/18/98 357684,E10A180,00551,0100,09/09/03 357684,E10A180,00551,0300,09/09/03 357684,S000000,00100,0200,05/01/97 357684,S200000,00100,0100,85 THIRD STREET S.E. 357684,S200000,00200,0100,BARBERTON 357684,S200000,00200,0200,OH 357684,S200000,00200,0300,44203 357684,S200000,00300,0100,SUMMIT 357684,S200000,00400,0100,#450 BARBERTON 357684,S200000,00400,0200,365340 357684,S200000,00400,0300,01/01/65 357684,S200000,00400,0500,O 357684,S200000,01500,0100,N 357684,S200000,01600,0100,Y 357684,S200000,01700,0100,N 357684,S200000,01800,0100,N 357684,S200000,02800,0100,N 357684,S200000,02900,0100,N 357684,S200000,03000,0100,N 357684,S200000,03100,0100,N 357684,S200000,03200,0100,N 357684,S200000,03300,0100,N 357684,S200000,03300,0200,N 357684,S200000,04100,0100,N 357684,S200000,04300,0100,Y 357684,S200000,04600,0100,N 357684,S200000,04900,0100,N 357684,S200000,05200,0100,N 357685,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357685,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357685,A000000,00300,0000,0300EMPLOYEE BENEFITS 357685,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357685,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357685,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357685,A000000,00700,0000,0700HOUSEKEEPING 357685,A000000,00800,0000,0800DIETARY 357685,A000000,00900,0000,0900NURSING ADMINISTRATION 357685,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357685,A000000,01100,0000,1100PHARMACY 357685,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357685,A000000,01300,0000,1300SOCIAL SERVICE 357685,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357685,A000000,01500,0000,1350RELIGIOUS SERVICES 357685,A000000,01501,0000,1351REC THERAPY 357685,A000000,01600,0000,1600SKILLED NURSING FACILITY 357685,A000000,01800,0000,1800NURSING FACILITY 357685,A000000,01810,0000,1810ICF/MR 357685,A000000,01900,0000,1900OTHER LONG TERM CARE 357685,A000000,02200,0000,2200LABORATORY 357685,A000000,02300,0000,2300INTRAVENOUS THERAPY 357685,A000000,02500,0000,2500PHYSICAL THERAPY 357685,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357685,A000000,02700,0000,2700SPEECH PATHOLOGY 357685,A000000,02800,0000,2800ELECTROCARDIOLOGY 357685,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357685,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357685,A000000,03300,0000,3050SPECIAL SERVICES 357685,A000000,03550,0000,3550FQHC 357685,A000000,04801,0000,4801AMBULANCE 357685,A000000,04802,0000,4802AMBULANCE 357685,A000000,04803,0000,4803AMBULANCE 357685,A000000,05000,0000,5000CORF 357685,A000000,05010,0000,5010CMHC 357685,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357685,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357685,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357685,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357685,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357685,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357685,A000000,06300,0000,6150NON-REIMBURSABLES 357685,A81000A,00100,0100,Y 357685,A81000B,00100,0300,MANAGEMENT FEE 357685,A81000B,00200,0300,POOLED INTEREST 357685,A81000B,00300,0300,PHYSICAL THERAPY 357685,A81000B,00400,0300,OCCUPATIONAL THERAPY 357685,A81000B,00500,0300,SPEECH THERAPY 357685,A81000C,00100,0100,B 357685,A81000C,00100,0200,MANOR CARE INC. 357685,A81000C,00100,0400,MANOR HEALTHCARE 357685,A81000C,00100,0600,HEALTHCARE 357685,A81000C,00200,0100,B 357685,A81000C,00200,0200,MANOR HEALTHCARE 357685,A81000C,00200,0400,571 WILLIAMSPORT SOUTH 357685,A81000C,00200,0600,HEALTHCARE 357685,B100000,00000,0100,0100SQUARE FEET 357685,B100000,00000,0200,0200SQUARE FEET 357685,B100000,00000,0300,0300GROSS SALARIES 357685,B100000,00000,0400,0400ACCUM COST 357685,B100000,00000,0500,0500SQUARE FEET 357685,B100000,00000,0600,0600POUNDS OF LAUNDRY 357685,B100000,00000,0700,0700HOURS OF SERVICE 357685,B100000,00000,0800,0800MEALS SERVED 357685,B100000,00000,0900,0900DIRECT NRSG HRS 357685,B100000,00000,1000,1000COSTED REQUIS 357685,B100000,00000,1100,1100COSTED REQUIS 357685,B100000,00000,1200,1200TIME SPENT 357685,B100000,00000,1300,1300TIME SPENT 357685,B100000,00000,1400,1400ASSIGNED TIME 357685,B100000,00000,1500,1350 (PATIENT DAYS) 357685,B100000,00000,1501,1351 (PATIENT DAYS) 357685,E10A180,00501,0100,09/10/98 357685,E10A180,00501,0300,05/22/97 357685,E10A180,00502,0100,05/22/97 357685,E10A180,00550,0100,09/09/03 357685,E10A180,00550,0300,09/10/98 357685,E10A180,00551,0300,09/09/03 357685,S000000,00100,0200,04/30/97 357685,S200000,00100,0100,101 LEADER DRIVE 357685,S200000,00200,0100,WILLIAMSPORT 357685,S200000,00200,0200,PA 357685,S200000,00200,0300,17701 357685,S200000,00300,0100,LYCOMING 357685,S200000,00400,0100,571 WILLIAMSPORT SOUTH 357685,S200000,00400,0200,395396 357685,S200000,00400,0300,11/01/81 357685,S200000,00400,0500,O 357685,S200000,01500,0100,N 357685,S200000,01600,0100,Y 357685,S200000,01700,0100,N 357685,S200000,01800,0100,N 357685,S200000,02800,0100,N 357685,S200000,02900,0100,N 357685,S200000,03000,0100,N 357685,S200000,03100,0100,N 357685,S200000,03200,0100,N 357685,S200000,03300,0100,N 357685,S200000,03300,0200,N 357685,S200000,04100,0100,N 357685,S200000,04300,0100,Y 357685,S200000,04600,0100,N 357685,S200000,04900,0100,N 357685,S200000,05200,0100,N 357686,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357686,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357686,A000000,00300,0000,0300EMPLOYEE BENEFITS 357686,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357686,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357686,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357686,A000000,00700,0000,0700HOUSEKEEPING 357686,A000000,00800,0000,0800DIETARY 357686,A000000,00900,0000,0900NURSING ADMINISTRATION 357686,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357686,A000000,01100,0000,1100PHARMACY 357686,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357686,A000000,01300,0000,1300SOCIAL SERVICE 357686,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357686,A000000,01500,0000,1350RELIGIOUS SERVICES 357686,A000000,01501,0000,1351REC THERAPY 357686,A000000,01600,0000,1600SKILLED NURSING FACILITY 357686,A000000,01800,0000,1800NURSING FACILITY 357686,A000000,01810,0000,1810ICF/MR 357686,A000000,02300,0000,2300INTRAVENOUS THERAPY 357686,A000000,02500,0000,2500PHYSICAL THERAPY 357686,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357686,A000000,02700,0000,2700SPEECH PATHOLOGY 357686,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357686,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357686,A000000,03300,0000,3050SPECIAL SERVICES 357686,A000000,03550,0000,3550FQHC 357686,A000000,04801,0000,4801AMBULANCE 357686,A000000,04802,0000,4802AMBULANCE 357686,A000000,04803,0000,4803AMBULANCE 357686,A000000,05000,0000,5000CORF 357686,A000000,05010,0000,5010CMHC 357686,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357686,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357686,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357686,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357686,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357686,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357686,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 357686,A000000,06300,0000,6150NON-REIMBURSABLES 357686,A81000A,00100,0100,Y 357686,A81000B,00100,0300,MANAGEMENT FEE 357686,A81000B,00200,0300,POOLED INTEREST 357686,A81000B,00300,0300,PHYSICAL THERAPY 357686,A81000B,00400,0300,OCCUPATIONAL THERAPY 357686,A81000B,00500,0300,SPEECH THERAPY 357686,A81000C,00100,0100,B 357686,A81000C,00100,0200,MANORCARE HEALTH SERVICES 357686,A81000C,00100,0400,MANOR HEALTHCARE 357686,A81000C,00100,0600,HEALTHCARE 357686,A81000C,00200,0100,B 357686,A81000C,00200,0200,MANOR HEALTHCARE 357686,A81000C,00200,0400,LEADER LEBANON 357686,A81000C,00200,0600,HEALTHCARE 357686,B100000,00000,0100,0100SQUARE FEET 357686,B100000,00000,0200,0200SQUARE FEET 357686,B100000,00000,0300,0300GROSS SALARIES 357686,B100000,00000,0400,0400ACCUM COST 357686,B100000,00000,0500,0500SQUARE FEET 357686,B100000,00000,0600,0600POUNDS OF LAUNDRY 357686,B100000,00000,0700,0700HOURS OF SERVICE 357686,B100000,00000,0800,0800MEALS SERVED 357686,B100000,00000,0900,0900DIRECT NRSG HRS 357686,B100000,00000,1000,1000COSTED REQUIS 357686,B100000,00000,1100,1100COSTED REQUIS 357686,B100000,00000,1200,1200TIME SPENT 357686,B100000,00000,1300,1300TIME SPENT 357686,B100000,00000,1400,1400ASSIGNED TIME 357686,B100000,00000,1500,1350 (PATIENT DAYS) 357686,B100000,00000,1501,1351 (PATIENT DAYS) 357686,E10A180,00501,0100,05/22/97 357686,E10A180,00501,0300,05/22/97 357686,E10A180,00502,0100,09/10/98 357686,E10A180,00550,0100,09/08/03 357686,E10A180,00550,0300,09/10/98 357686,E10A180,00551,0300,09/08/03 357686,S000000,00100,0200,04/30/97 357686,S200000,00100,0100,900 TUCK STREET 357686,S200000,00200,0100,LEBANON 357686,S200000,00200,0200,PA 357686,S200000,00200,0300,17042 357686,S200000,00300,0100,LEBANON 357686,S200000,00400,0100,#561 LEBANON 357686,S200000,00400,0200,395472 357686,S200000,00400,0300,06/09/80 357686,S200000,00400,0500,O 357686,S200000,01500,0100,N 357686,S200000,01600,0100,Y 357686,S200000,01700,0100,N 357686,S200000,01800,0100,N 357686,S200000,02800,0100,N 357686,S200000,02900,0100,N 357686,S200000,03000,0100,N 357686,S200000,03100,0100,N 357686,S200000,03200,0100,N 357686,S200000,03300,0100,N 357686,S200000,03300,0200,N 357686,S200000,04100,0100,N 357686,S200000,04300,0100,Y 357686,S200000,04600,0100,N 357686,S200000,04900,0100,N 357686,S200000,05200,0100,N 357687,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357687,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357687,A000000,00300,0000,0300EMPLOYEE BENEFITS 357687,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357687,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357687,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357687,A000000,00700,0000,0700HOUSEKEEPING 357687,A000000,00800,0000,0800DIETARY 357687,A000000,00900,0000,0900NURSING ADMINISTRATION 357687,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357687,A000000,01100,0000,1100PHARMACY 357687,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357687,A000000,01300,0000,1300SOCIAL SERVICE 357687,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357687,A000000,01500,0000,1350RELIGIOUS SERVICES 357687,A000000,01501,0000,1351REC THERAPY 357687,A000000,01600,0000,1600SKILLED NURSING FACILITY 357687,A000000,01800,0000,1800NURSING FACILITY 357687,A000000,01810,0000,1810ICF/MR 357687,A000000,02200,0000,2200LABORATORY 357687,A000000,02300,0000,2300INTRAVENOUS THERAPY 357687,A000000,02500,0000,2500PHYSICAL THERAPY 357687,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357687,A000000,02700,0000,2700SPEECH PATHOLOGY 357687,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357687,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357687,A000000,03300,0000,3050SPECIAL SERVICES 357687,A000000,03550,0000,3550FQHC 357687,A000000,04801,0000,4801AMBULANCE 357687,A000000,04802,0000,4802AMBULANCE 357687,A000000,04803,0000,4803AMBULANCE 357687,A000000,05000,0000,5000CORF 357687,A000000,05010,0000,5010CMHC 357687,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357687,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357687,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357687,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357687,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357687,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357687,A000000,06300,0000,6150NON-REIMBURSABLES 357687,A81000A,00100,0100,Y 357687,A81000B,00100,0300,MANAGEMENT FEE 357687,A81000B,00200,0300,POOLED INTEREST 357687,A81000B,00300,0300,PHYSICAL THERAPY 357687,A81000B,00400,0300,OCCUPATIONAL THERAPY 357687,A81000B,00500,0300,SPEECH THERAPY 357687,A81000C,00100,0100,B 357687,A81000C,00100,0200,MANOR CARE INC. 357687,A81000C,00100,0400,MANOR HEALTHCARE 357687,A81000C,00100,0600,HEALTHCARE 357687,A81000C,00200,0100,B 357687,A81000C,00200,0200,MANOR HEALTHCARE 357687,A81000C,00200,0400,574 EASTON 357687,A81000C,00200,0600,HEALTHCARE 357687,B100000,00000,0100,0100SQUARE FEET 357687,B100000,00000,0200,0200SQUARE FEET 357687,B100000,00000,0300,0300GROSS SALARIES 357687,B100000,00000,0400,0400ACCUM COST 357687,B100000,00000,0500,0500SQUARE FEET 357687,B100000,00000,0600,0600POUNDS OF LAUNDRY 357687,B100000,00000,0700,0700HOURS OF SERVICE 357687,B100000,00000,0800,0800MEALS SERVED 357687,B100000,00000,0900,0900DIRECT NRSG HRS 357687,B100000,00000,1000,1000COSTED REQUIS 357687,B100000,00000,1100,1100COSTED REQUIS 357687,B100000,00000,1200,1200TIME SPENT 357687,B100000,00000,1300,1300TIME SPENT 357687,B100000,00000,1400,1400ASSIGNED TIME 357687,B100000,00000,1500,1350 (PATIENT DAYS) 357687,B100000,00000,1501,1351 (PATIENT DAYS) 357687,E10A180,00501,0100,05/22/97 357687,E10A180,00501,0300,05/22/97 357687,E10A180,00502,0100,09/29/98 357687,E10A180,00550,0300,09/29/98 357687,E10A180,00551,0100,09/08/03 357687,E10A180,00551,0300,09/08/03 357687,S000000,00100,0200,04/30/97 357687,S200000,00100,0100,2600 NORTH HAMPTON STREET 357687,S200000,00200,0100,EASTON 357687,S200000,00200,0200,PA 357687,S200000,00200,0300,18042 357687,S200000,00300,0100,N HAMPTON 357687,S200000,00400,0100,574 EASTON 357687,S200000,00400,0200,395540 357687,S200000,00400,0300,07/19/82 357687,S200000,00400,0500,O 357687,S200000,01500,0100,N 357687,S200000,01600,0100,Y 357687,S200000,01700,0100,N 357687,S200000,01800,0100,N 357687,S200000,02800,0100,N 357687,S200000,02900,0100,N 357687,S200000,03000,0100,N 357687,S200000,03100,0100,N 357687,S200000,03200,0100,N 357687,S200000,03300,0100,N 357687,S200000,03300,0200,N 357687,S200000,04100,0100,N 357687,S200000,04300,0100,Y 357687,S200000,04600,0100,N 357687,S200000,04900,0100,N 357687,S200000,05200,0100,N 357691,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357691,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357691,A000000,00300,0000,0300EMPLOYEE BENEFITS 357691,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357691,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357691,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357691,A000000,00700,0000,0700HOUSEKEEPING 357691,A000000,00800,0000,0800DIETARY 357691,A000000,00900,0000,0900NURSING ADMINISTRATION 357691,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357691,A000000,01100,0000,1100PHARMACY 357691,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357691,A000000,01300,0000,1300SOCIAL SERVICE 357691,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357691,A000000,01500,0000,1350RELIGIOUS SERVICES 357691,A000000,01501,0000,1351REC THERAPY 357691,A000000,01600,0000,1600SKILLED NURSING FACILITY 357691,A000000,01800,0000,1800NURSING FACILITY 357691,A000000,01810,0000,1810ICF/MR 357691,A000000,02200,0000,2200LABORATORY 357691,A000000,02300,0000,2300INTRAVENOUS THERAPY 357691,A000000,02500,0000,2500PHYSICAL THERAPY 357691,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357691,A000000,02700,0000,2700SPEECH PATHOLOGY 357691,A000000,02800,0000,2800ELECTROCARDIOLOGY 357691,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357691,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357691,A000000,03300,0000,3050SPECIAL SERVICES 357691,A000000,03550,0000,3550FQHC 357691,A000000,04801,0000,4801AMBULANCE 357691,A000000,04802,0000,4802AMBULANCE 357691,A000000,04803,0000,4803AMBULANCE 357691,A000000,05000,0000,5000CORF 357691,A000000,05010,0000,5010CMHC 357691,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357691,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357691,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357691,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357691,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357691,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357691,A000000,06300,0000,6150NON-REIMBURSABLES 357691,A81000A,00100,0100,Y 357691,A81000B,00100,0300,MANAGEMENT FEE 357691,A81000B,00200,0300,POOLED INTEREST 357691,A81000B,00300,0300,PHYSICAL THERAPY 357691,A81000B,00400,0300,OCCUPATIONAL THERAPY 357691,A81000B,00500,0300,SPEECH THERAPY 357691,A81000C,00100,0100,B 357691,A81000C,00100,0200,MANOR CARE INC. 357691,A81000C,00100,0400,MANOR HEALTHCARE 357691,A81000C,00100,0600,HEALTHCARE 357691,A81000C,00200,0100,B 357691,A81000C,00200,0200,MANOR HEALTHCARE 357691,A81000C,00200,0400,FT WORTH NW 357691,A81000C,00200,0600,HEALTHCARE 357691,B100000,00000,0100,0100SQUARE FEET 357691,B100000,00000,0200,0200SQUARE FEET 357691,B100000,00000,0300,0300GROSS SALARIES 357691,B100000,00000,0400,0400ACCUM COST 357691,B100000,00000,0500,0500SQUARE FEET 357691,B100000,00000,0600,0600POUNDS OF LAUNDRY 357691,B100000,00000,0700,0700HOURS OF SERVICE 357691,B100000,00000,0800,0800MEALS SERVED 357691,B100000,00000,0900,0900DIRECT NRSG HRS 357691,B100000,00000,1000,1000COSTED REQUIS 357691,B100000,00000,1100,1100COSTED REQUIS 357691,B100000,00000,1200,1200TIME SPENT 357691,B100000,00000,1300,1300TIME SPENT 357691,B100000,00000,1400,1400ASSIGNED TIME 357691,B100000,00000,1500,1350 (PATIENT DAYS) 357691,B100000,00000,1501,1351 (PATIENT DAYS) 357691,E10A180,00501,0100,05/22/97 357691,E10A180,00501,0300,05/22/97 357691,E10A180,00502,0100,09/29/98 357691,E10A180,00550,0100,05/01/97 357691,E10A180,00550,0300,05/01/97 357691,E10A180,00551,0300,09/29/98 357691,E10A180,00552,0100,09/08/03 357691,E10A180,00552,0300,09/08/03 357691,S000000,00100,0200,04/30/97 357691,S200000,00100,0100,2129 SKYLINE DRIVE 357691,S200000,00200,0100,FT WORTH 357691,S200000,00200,0200,TX 357691,S200000,00200,0300,76114 357691,S200000,00300,0100,TARRANT 357691,S200000,00400,0100,312 FT WORTH/NW 357691,S200000,00400,0200,455457 357691,S200000,00400,0300,02/04/80 357691,S200000,00400,0500,O 357691,S200000,01500,0100,N 357691,S200000,01600,0100,Y 357691,S200000,01700,0100,N 357691,S200000,01800,0100,N 357691,S200000,02800,0100,N 357691,S200000,02900,0100,N 357691,S200000,03000,0100,N 357691,S200000,03100,0100,N 357691,S200000,03200,0100,N 357691,S200000,03300,0100,N 357691,S200000,03300,0200,N 357691,S200000,04100,0100,N 357691,S200000,04300,0100,Y 357691,S200000,04600,0100,N 357691,S200000,04900,0100,N 357691,S200000,05200,0100,N 357692,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357692,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357692,A000000,00300,0000,0300EMPLOYEE BENEFITS 357692,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357692,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357692,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357692,A000000,00700,0000,0700HOUSEKEEPING 357692,A000000,00800,0000,0800DIETARY 357692,A000000,00900,0000,0900NURSING ADMINISTRATION 357692,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357692,A000000,01100,0000,1100PHARMACY 357692,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357692,A000000,01300,0000,1300SOCIAL SERVICE 357692,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357692,A000000,01500,0000,1350RELIGIOUS SERVICES 357692,A000000,01501,0000,1351REC THERAPY 357692,A000000,01600,0000,1600SKILLED NURSING FACILITY 357692,A000000,01800,0000,1800NURSING FACILITY 357692,A000000,01810,0000,1810ICF/MR 357692,A000000,02200,0000,2200LABORATORY 357692,A000000,02300,0000,2300INTRAVENOUS THERAPY 357692,A000000,02500,0000,2500PHYSICAL THERAPY 357692,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357692,A000000,02700,0000,2700SPEECH PATHOLOGY 357692,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357692,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357692,A000000,03300,0000,3050SPECIAL SERVICES 357692,A000000,03550,0000,3550FQHC 357692,A000000,04801,0000,4801AMBULANCE 357692,A000000,04802,0000,4802AMBULANCE 357692,A000000,04803,0000,4803AMBULANCE 357692,A000000,05000,0000,5000CORF 357692,A000000,05010,0000,5010CMHC 357692,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357692,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357692,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357692,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357692,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357692,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357692,A000000,06300,0000,6150NON-REIMBURSABLES 357692,A81000A,00100,0100,Y 357692,A81000B,00100,0300,MANAGEMENT FEE 357692,A81000B,00200,0300,POOLED INTEREST 357692,A81000B,00300,0300,PHYSICAL THERAPY 357692,A81000B,00400,0300,OCCUPATIONAL THERAPY 357692,A81000B,00500,0300,SPEECH THERAPY 357692,A81000C,00100,0100,B 357692,A81000C,00100,0200,MANOR CARE INC. 357692,A81000C,00100,0400,MANOR HEALTHCARE 357692,A81000C,00100,0600,HEALTHCARE 357692,A81000C,00200,0100,B 357692,A81000C,00200,0200,MANOR HEALTHCARE 357692,A81000C,00200,0400,FT WORTH NRH 357692,A81000C,00200,0600,HEALTHCARE 357692,B100000,00000,0100,0100SQUARE FEET 357692,B100000,00000,0200,0200SQUARE FEET 357692,B100000,00000,0300,0300GROSS SALARIES 357692,B100000,00000,0400,0400ACCUM COST 357692,B100000,00000,0500,0500SQUARE FEET 357692,B100000,00000,0600,0600POUNDS OF LAUNDRY 357692,B100000,00000,0700,0700HOURS OF SERVICE 357692,B100000,00000,0800,0800MEALS SERVED 357692,B100000,00000,0900,0900DIRECT NRSG HRS 357692,B100000,00000,1000,1000COSTED REQUIS 357692,B100000,00000,1100,1100COSTED REQUIS 357692,B100000,00000,1200,1200TIME SPENT 357692,B100000,00000,1300,1300TIME SPENT 357692,B100000,00000,1400,1400ASSIGNED TIME 357692,B100000,00000,1500,1350 (PATIENT DAYS) 357692,B100000,00000,1501,1351 (PATIENT DAYS) 357692,E10A180,00501,0100,05/01/97 357692,E10A180,00501,0300,05/22/97 357692,E10A180,00502,0100,05/22/97 357692,E10A180,00503,0100,09/10/98 357692,E10A180,00503,0300,09/10/98 357692,E10A180,00550,0100,09/04/03 357692,E10A180,00550,0300,05/01/97 357692,E10A180,00551,0300,09/04/03 357692,S000000,00100,0200,04/30/97 357692,S200000,00100,0100,7625 GLENVIEW DRIVE 357692,S200000,00200,0100,FT WORTH 357692,S200000,00200,0200,TX 357692,S200000,00200,0300,76180 357692,S200000,00300,0100,TARRANT 357692,S200000,00400,0100,311 FT WORTH/NRH 357692,S200000,00400,0200,455494 357692,S200000,00400,0300,01/31/85 357692,S200000,00400,0500,O 357692,S200000,01500,0100,N 357692,S200000,01600,0100,Y 357692,S200000,01700,0100,N 357692,S200000,01800,0100,N 357692,S200000,02800,0100,N 357692,S200000,02900,0100,N 357692,S200000,03000,0100,N 357692,S200000,03100,0100,N 357692,S200000,03200,0100,N 357692,S200000,03300,0100,N 357692,S200000,03300,0200,N 357692,S200000,04100,0100,N 357692,S200000,04300,0100,Y 357692,S200000,04600,0100,N 357692,S200000,04900,0100,N 357692,S200000,05200,0100,N 357693,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357693,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357693,A000000,00300,0000,0300EMPLOYEE BENEFITS 357693,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357693,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357693,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357693,A000000,00700,0000,0700HOUSEKEEPING 357693,A000000,00800,0000,0800DIETARY 357693,A000000,00900,0000,0900NURSING ADMINISTRATION 357693,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357693,A000000,01100,0000,1100PHARMACY 357693,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357693,A000000,01300,0000,1300SOCIAL SERVICE 357693,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357693,A000000,01500,0000,1350RELIGIOUS SERVICES 357693,A000000,01501,0000,1351REC THERAPY 357693,A000000,01600,0000,1600SKILLED NURSING FACILITY 357693,A000000,01800,0000,1800NURSING FACILITY 357693,A000000,01810,0000,1810ICF/MR 357693,A000000,02200,0000,2200LABORATORY 357693,A000000,02300,0000,2300INTRAVENOUS THERAPY 357693,A000000,02500,0000,2500PHYSICAL THERAPY 357693,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357693,A000000,02700,0000,2700SPEECH PATHOLOGY 357693,A000000,02800,0000,2800ELECTROCARDIOLOGY 357693,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357693,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357693,A000000,03300,0000,3050SPECIAL SERVICES 357693,A000000,03550,0000,3550FQHC 357693,A000000,04801,0000,4801AMBULANCE 357693,A000000,04802,0000,4802AMBULANCE 357693,A000000,04803,0000,4803AMBULANCE 357693,A000000,05000,0000,5000CORF 357693,A000000,05010,0000,5010CMHC 357693,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357693,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357693,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357693,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357693,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357693,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357693,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 357693,A000000,06300,0000,6150NON-REIMBURSABLES 357693,A81000A,00100,0100,Y 357693,A81000B,00100,0300,MANAGEMENT FEE 357693,A81000B,00200,0300,POOLED INTEREST 357693,A81000B,00300,0300,PHYSICAL THERAPY 357693,A81000B,00400,0300,OCCUPATIONAL THERAPY 357693,A81000B,00500,0300,SPEECH THERAPY 357693,A81000C,00100,0100,B 357693,A81000C,00100,0200,MANOR CARE INC. 357693,A81000C,00100,0400,MANOR HEALTHCARE 357693,A81000C,00100,0600,HEALTHCARE 357693,A81000C,00200,0100,B 357693,A81000C,00200,0200,MANOR HEALTHCARE 357693,A81000C,00200,0400,DALLAS 357693,A81000C,00200,0600,HEALTHCARE 357693,B100000,00000,0100,0100SQUARE FEET 357693,B100000,00000,0200,0200SQUARE FEET 357693,B100000,00000,0300,0300GROSS SALARIES 357693,B100000,00000,0400,0400ACCUM COST 357693,B100000,00000,0500,0500SQUARE FEET 357693,B100000,00000,0600,0600POUNDS OF LAUNDRY 357693,B100000,00000,0700,0700HOURS OF SERVICE 357693,B100000,00000,0800,0800MEALS SERVED 357693,B100000,00000,0900,0900DIRECT NRSG HRS 357693,B100000,00000,1000,1000COSTED REQUIS 357693,B100000,00000,1100,1100COSTED REQUIS 357693,B100000,00000,1200,1200TIME SPENT 357693,B100000,00000,1300,1300TIME SPENT 357693,B100000,00000,1400,1400ASSIGNED TIME 357693,B100000,00000,1500,1350 (PATIENT DAYS) 357693,B100000,00000,1501,1351 (PATIENT DAYS) 357693,E10A180,00501,0100,09/29/98 357693,E10A180,00501,0300,09/29/98 357693,E10A180,00550,0100,05/01/97 357693,E10A180,00550,0300,05/01/97 357693,E10A180,00551,0100,09/08/03 357693,E10A180,00551,0300,09/08/03 357693,S000000,00100,0200,04/30/97 357693,S200000,00100,0100,3326 BURGOYNE 357693,S200000,00200,0100,DALLAS 357693,S200000,00200,0200,TX 357693,S200000,00200,0300,75233 357693,S200000,00300,0100,DALLAS 357693,S200000,00400,0100,308 DALLAS 357693,S200000,00400,0200,455653 357693,S200000,00400,0300,03/26/86 357693,S200000,00400,0500,O 357693,S200000,01500,0100,N 357693,S200000,01600,0100,Y 357693,S200000,01700,0100,N 357693,S200000,01800,0100,N 357693,S200000,02800,0100,N 357693,S200000,02900,0100,N 357693,S200000,03000,0100,N 357693,S200000,03100,0100,N 357693,S200000,03200,0100,N 357693,S200000,03300,0100,N 357693,S200000,03300,0200,N 357693,S200000,04100,0100,N 357693,S200000,04300,0100,Y 357693,S200000,04600,0100,N 357693,S200000,04900,0100,N 357693,S200000,05200,0100,N 357694,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357694,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357694,A000000,00300,0000,0300EMPLOYEE BENEFITS 357694,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357694,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357694,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357694,A000000,00700,0000,0700HOUSEKEEPING 357694,A000000,00800,0000,0800DIETARY 357694,A000000,00900,0000,0900NURSING ADMINISTRATION 357694,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357694,A000000,01100,0000,1100PHARMACY 357694,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357694,A000000,01300,0000,1300SOCIAL SERVICE 357694,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357694,A000000,01500,0000,1350RELIGIOUS SERVICES 357694,A000000,01501,0000,1351REC THERAPY 357694,A000000,01600,0000,1600SKILLED NURSING FACILITY 357694,A000000,01800,0000,1800NURSING FACILITY 357694,A000000,01810,0000,1810ICF/MR 357694,A000000,02200,0000,2200LABORATORY 357694,A000000,02300,0000,2300INTRAVENOUS THERAPY 357694,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357694,A000000,02500,0000,2500PHYSICAL THERAPY 357694,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357694,A000000,02700,0000,2700SPEECH PATHOLOGY 357694,A000000,02800,0000,2800ELECTROCARDIOLOGY 357694,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357694,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357694,A000000,03300,0000,3050SPECIAL SERVICES 357694,A000000,03550,0000,3550FQHC 357694,A000000,04801,0000,4801AMBULANCE 357694,A000000,04802,0000,4802AMBULANCE 357694,A000000,04803,0000,4803AMBULANCE 357694,A000000,05000,0000,5000CORF 357694,A000000,05010,0000,5010CMHC 357694,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357694,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357694,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357694,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357694,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 357694,A000000,06300,0000,6150NON-REIMBURSABLES 357694,A81000A,00100,0100,Y 357694,A81000B,00100,0300,MANAGEMENT FEE 357694,A81000B,00200,0300,POOLED INTEREST 357694,A81000B,00300,0300,PHYSICAL THERAPY 357694,A81000B,00400,0300,OCCUPATIONAL THERAPY 357694,A81000B,00500,0300,SPEECH THERAPY 357694,A81000C,00100,0100,B 357694,A81000C,00100,0200,MANOR CARE INC. 357694,A81000C,00100,0400,MANOR HEALTHCARE 357694,A81000C,00100,0600,HEALTHCARE 357694,A81000C,00200,0100,B 357694,A81000C,00200,0200,MANOR HEALTHCARE 357694,A81000C,00200,0400,FACILITY NAME 357694,A81000C,00200,0600,HEALTHCARE 357694,B100000,00000,0100,0100SQUARE FEET 357694,B100000,00000,0200,0200SQUARE FEET 357694,B100000,00000,0300,0300GROSS SALARIES 357694,B100000,00000,0400,0400ACCUM COST 357694,B100000,00000,0500,0500SQUARE FEET 357694,B100000,00000,0600,0600POUNDS OF LAUNDRY 357694,B100000,00000,0700,0700HOURS OF SERVICE 357694,B100000,00000,0800,0800MEALS SERVED 357694,B100000,00000,0900,0900DIRECT NRSG HRS 357694,B100000,00000,1000,1000COSTED REQUIS 357694,B100000,00000,1100,1100COSTED REQUIS 357694,B100000,00000,1200,1200TIME SPENT 357694,B100000,00000,1300,1300TIME SPENT 357694,B100000,00000,1400,1400ASSIGNED TIME 357694,B100000,00000,1500,1350 (PATIENT DAYS) 357694,B100000,00000,1501,1351 (PATIENT DAYS) 357694,E10A180,00501,0100,07/02/97 357694,E10A180,00501,0300,07/02/97 357694,E10A180,00502,0100,09/29/98 357694,E10A180,00550,0300,09/29/98 357694,E10A180,00551,0100,09/09/03 357694,E10A180,00551,0300,09/09/03 357694,S000000,00100,0200,06/03/97 357694,S200000,00100,0100,2722 N. DECATUR ROAD 357694,S200000,00200,0100,DECATUR 357694,S200000,00200,0200,GA 357694,S200000,00200,0300,30033 357694,S200000,00300,0100,DEKALB 357694,S200000,00400,0100,MANOR CARE - DECATUR 357694,S200000,00400,0200,115246 357694,S200000,00400,0300,11/01/77 357694,S200000,00400,0500,O 357694,S200000,01500,0100,N 357694,S200000,01600,0100,Y 357694,S200000,01700,0100,N 357694,S200000,01800,0100,N 357694,S200000,02800,0100,N 357694,S200000,02900,0100,N 357694,S200000,03000,0100,N 357694,S200000,03100,0100,N 357694,S200000,03200,0100,N 357694,S200000,03300,0100,N 357694,S200000,03300,0200,N 357694,S200000,04100,0100,N 357694,S200000,04300,0100,Y 357694,S200000,04600,0100,N 357694,S200000,04900,0100,N 357694,S200000,05200,0100,N 357695,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357695,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357695,A000000,00300,0000,0300EMPLOYEE BENEFITS 357695,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357695,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357695,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357695,A000000,00700,0000,0700HOUSEKEEPING 357695,A000000,00800,0000,0800DIETARY 357695,A000000,00900,0000,0900NURSING ADMINISTRATION 357695,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357695,A000000,01100,0000,1100PHARMACY 357695,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357695,A000000,01300,0000,1300SOCIAL SERVICE 357695,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357695,A000000,01500,0000,1350RELIGIOUS SERVICES 357695,A000000,01501,0000,1351RECREATION THERAPY 357695,A000000,01600,0000,1600SKILLED NURSING FACILITY 357695,A000000,01800,0000,1800NURSING FACILITY 357695,A000000,01810,0000,1810ICF/MR 357695,A000000,02200,0000,2200LABORATORY 357695,A000000,02300,0000,2300INTRAVENOUS THERAPY 357695,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357695,A000000,02500,0000,2500PHYSICAL THERAPY 357695,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357695,A000000,02700,0000,2700SPEECH PATHOLOGY 357695,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357695,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357695,A000000,03300,0000,3050SPECIAL SERVICES 357695,A000000,03550,0000,3550FQHC 357695,A000000,04801,0000,4801AMBULANCE 357695,A000000,04802,0000,4802AMBULANCE 357695,A000000,04803,0000,4803AMBULANCE 357695,A000000,05000,0000,5000CORF 357695,A000000,05010,0000,5010CMHC 357695,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357695,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357695,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357695,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357695,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 357695,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357695,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 357695,A000000,06300,0000,6150NON-REIMBURSABLES 357695,A81000A,00100,0100,Y 357695,A81000B,00100,0300,MANAGEMENT FEE 357695,A81000B,00200,0300,POOLED INTEREST 357695,A81000B,00300,0300,PHYSICAL THERAPY 357695,A81000B,00400,0300,OCCUPATIONAL THERAPY 357695,A81000B,00500,0300,SPEECH THERAPY 357695,A81000C,00100,0100,B 357695,A81000C,00100,0200,MANOR CARE INC. 357695,A81000C,00100,0400,MANOR HEALTHCARE 357695,A81000C,00100,0600,HEALTHCARE 357695,A81000C,00200,0100,B 357695,A81000C,00200,0200,MANOR HEALTHCARE 357695,A81000C,00200,0400,FACILITY NAME 357695,A81000C,00200,0600,HEALTHCARE 357695,B100000,00000,0100,0100(SQUARE FEET) 357695,B100000,00000,0200,0200(SQUARE FEET) 357695,B100000,00000,0300,0300(GROSS SALARIES) 357695,B100000,00000,0400,0400(ACCUM COST) 357695,B100000,00000,0500,0500(SQUARE FEET) 357695,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 357695,B100000,00000,0700,0700(HOURS OF SERVICE) 357695,B100000,00000,0800,0800(MEALS SERVED) 357695,B100000,00000,0900,0900(DIRECT NRSG HRS) 357695,B100000,00000,1000,1000(COSTED REQUIS) 357695,B100000,00000,1100,1100(COSTED REQUIS) 357695,B100000,00000,1200,1200(TIME SPENT) 357695,B100000,00000,1300,1300(TIME SPENT) 357695,B100000,00000,1400,1400(ASSIGNED TIME) 357695,B100000,00000,1500,1350 (PATIENT DAYS) 357695,B100000,00000,1501,1351 (PATIENT DAYS) 357695,E10A180,00501,0100,05/22/97 357695,E10A180,00501,0300,05/22/97 357695,E10A180,00502,0100,09/22/98 357695,E10A180,00550,0300,09/22/98 357695,E10A180,00551,0100,09/08/03 357695,E10A180,00551,0300,09/08/03 357695,S000000,00100,0200,05/01/97 357695,S200000,00100,0100,5301 N.BROOKLINE 357695,S200000,00200,0100,OKLAHOMA CITY 357695,S200000,00200,0200,OK 357695,S200000,00200,0300,73112 357695,S200000,00300,0100,OKLAHOMA 357695,S200000,00400,0100,301 NORTHWEST OKC 357695,S200000,00400,0200,375042 357695,S200000,00400,0300,05/28/68 357695,S200000,00400,0500,O 357695,S200000,01500,0100,N 357695,S200000,01600,0100,Y 357695,S200000,01700,0100,N 357695,S200000,01800,0100,N 357695,S200000,02200,0100,N 357695,S200000,02800,0100,N 357695,S200000,02900,0100,N 357695,S200000,03000,0100,N 357695,S200000,03100,0100,N 357695,S200000,03200,0100,N 357695,S200000,03300,0100,N 357695,S200000,03300,0200,N 357695,S200000,04100,0100,N 357695,S200000,04200,0100,N 357695,S200000,04300,0100,Y 357695,S200000,04600,0100,N 357695,S200000,04900,0100,N 357695,S200000,05200,0100,N 357715,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357715,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357715,A000000,00300,0000,0300EMPLOYEE BENEFITS 357715,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357715,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357715,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357715,A000000,00700,0000,0700HOUSEKEEPING 357715,A000000,00800,0000,0800DIETARY 357715,A000000,00900,0000,0900NURSING ADMINISTRATION 357715,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357715,A000000,01100,0000,1100PHARMACY 357715,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357715,A000000,01300,0000,1300SOCIAL SERVICE 357715,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357715,A000000,01500,0000,1350RELIGIOUS SERVICES 357715,A000000,01501,0000,1351RECREATION THERAPY 357715,A000000,01600,0000,1600SKILLED NURSING FACILITY 357715,A000000,01800,0000,1800NURSING FACILITY 357715,A000000,01810,0000,1810ICF/MR 357715,A000000,02200,0000,2200LABORATORY 357715,A000000,02300,0000,2300INTRAVENOUS THERAPY 357715,A000000,02500,0000,2500PHYSICAL THERAPY 357715,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357715,A000000,02700,0000,2700SPEECH PATHOLOGY 357715,A000000,02800,0000,2800ELECTROCARDIOLOGY 357715,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357715,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357715,A000000,03300,0000,3050SPECIAL SERVICES 357715,A000000,03550,0000,3550FQHC 357715,A000000,04801,0000,4801AMBULANCE 357715,A000000,04802,0000,4802AMBULANCE 357715,A000000,04803,0000,4803AMBULANCE 357715,A000000,05000,0000,5000CORF 357715,A000000,05010,0000,5010CMHC 357715,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357715,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357715,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357715,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357715,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357715,A000000,06300,0000,6150NON-REIMBURSABLES 357715,A81000A,00100,0100,Y 357715,A81000B,00100,0300,MANAGEMENT FEE 357715,A81000B,00200,0300,POOLED INTEREST 357715,A81000B,00300,0300,PHYSICAL THERAPY 357715,A81000B,00400,0300,OCCUPATIONAL THERAPY 357715,A81000B,00500,0300,SPEECH THERAPY 357715,A81000C,00100,0100,B 357715,A81000C,00100,0200,MANOR CARE INC. 357715,A81000C,00100,0400,MANOR HEALTHCARE 357715,A81000C,00100,0600,HEALTHCARE 357715,A81000C,00200,0100,B 357715,A81000C,00200,0200,MANOR HEALTHCARE 357715,A81000C,00200,0400,MASON CITY 357715,A81000C,00200,0600,HEALTHCARE 357715,B100000,00000,0100,0100SQUARE FEET 357715,B100000,00000,0200,0200SQUARE FEET 357715,B100000,00000,0300,0300GROSS SALARIES 357715,B100000,00000,0400,0400ACCUM COST 357715,B100000,00000,0500,0500SQUARE FEET 357715,B100000,00000,0600,0600POUNDS OF LAUNDRY 357715,B100000,00000,0700,0700HOURS OF SERVICE 357715,B100000,00000,0800,0800MEALS SERVED 357715,B100000,00000,0900,0900DIRECT NRSG HRS 357715,B100000,00000,1000,1000COSTED REQUIS 357715,B100000,00000,1100,1100COSTED REQUIS 357715,B100000,00000,1200,1200TIME SPENT 357715,B100000,00000,1300,1300TIME SPENT 357715,B100000,00000,1400,1400ASSIGNED TIME 357715,B100000,00000,1500,1350 (PATIENT DAYS) 357715,B100000,00000,1501,1351 (PATIENT DAYS) 357715,E10A180,00501,0100,05/01/97 357715,E10A180,00501,0300,05/22/97 357715,E10A180,00502,0100,05/22/97 357715,E10A180,00503,0100,09/10/98 357715,E10A180,00503,0300,09/10/98 357715,E10A180,00550,0100,09/12/03 357715,E10A180,00550,0300,05/01/97 357715,E10A180,00551,0300,09/12/03 357715,S000000,00100,0200,04/30/97 357715,S200000,00100,0100,222 S.PIERCE AVENUE 357715,S200000,00200,0100,MASON CITY 357715,S200000,00200,0200,IA 357715,S200000,00200,0300,50401 357715,S200000,00300,0100,CERRO GORDO 357715,S200000,00400,0100,#416 MASON CITY 357715,S200000,00400,0200,165139 357715,S200000,00400,0300,01/14/86 357715,S200000,00400,0500,O 357715,S200000,01500,0100,N 357715,S200000,01600,0100,Y 357715,S200000,01700,0100,N 357715,S200000,01800,0100,N 357715,S200000,02200,0100,N 357715,S200000,02800,0100,N 357715,S200000,02900,0100,N 357715,S200000,03000,0100,N 357715,S200000,03100,0100,N 357715,S200000,03200,0100,N 357715,S200000,03300,0100,N 357715,S200000,03300,0200,N 357715,S200000,04100,0100,N 357715,S200000,04200,0100,N 357715,S200000,04300,0100,Y 357715,S200000,04600,0100,N 357715,S200000,04900,0100,N 357715,S200000,05200,0100,N 357838,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 357838,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 357838,A000000,00300,0000,0300EMPLOYEE BENEFITS 357838,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 357838,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 357838,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 357838,A000000,00700,0000,0700HOUSEKEEPING 357838,A000000,00800,0000,0800DIETARY 357838,A000000,00900,0000,0900NURSING ADMINISTRATION 357838,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 357838,A000000,01100,0000,1100PHARMACY 357838,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 357838,A000000,01300,0000,1300SOCIAL SERVICE 357838,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 357838,A000000,01500,0000,1350RELIGIOUS SERVICES 357838,A000000,01501,0000,1351REC THERAPY 357838,A000000,01600,0000,1600SKILLED NURSING FACILITY 357838,A000000,01800,0000,1800NURSING FACILITY 357838,A000000,01810,0000,1810ICF/MR 357838,A000000,02200,0000,2200LABORATORY 357838,A000000,02300,0000,2300INTRAVENOUS THERAPY 357838,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 357838,A000000,02500,0000,2500PHYSICAL THERAPY 357838,A000000,02600,0000,2600OCCUPATIONAL THERAPY 357838,A000000,02700,0000,2700SPEECH PATHOLOGY 357838,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 357838,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 357838,A000000,03300,0000,3050SPECIAL SERVICES 357838,A000000,03550,0000,3550FQHC 357838,A000000,04801,0000,4801AMBULANCE 357838,A000000,04802,0000,4802AMBULANCE 357838,A000000,04803,0000,4803AMBULANCE 357838,A000000,05000,0000,5000CORF 357838,A000000,05010,0000,5010CMHC 357838,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 357838,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 357838,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 357838,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 357838,A000000,05900,0000,5900BARBER & BEAUTY SHOP 357838,A000000,06300,0000,6150NON-REIMBURSABLES 357838,A81000A,00100,0100,Y 357838,A81000B,00100,0300,MANAGEMENT FEE 357838,A81000B,00200,0300,POOLED INTEREST 357838,A81000B,00300,0300,PHYSICAL THERAPY 357838,A81000B,00400,0300,OCCUPATIONAL THERAPY 357838,A81000B,00500,0300,SPEECH THERAPY 357838,A81000C,00100,0100,B 357838,A81000C,00100,0200,MANOR CARE INC. 357838,A81000C,00100,0400,MANOR HEALTHCARE 357838,A81000C,00100,0600,HEALTHCARE 357838,A81000C,00200,0100,B 357838,A81000C,00200,0200,MANOR HEALTHCARE 357838,A81000C,00200,0400,ROLLING MEADOWS 357838,A81000C,00200,0600,HEALTHCARE 357838,B100000,00000,0100,0100SQUARE FEET 357838,B100000,00000,0200,0200SQUARE FEET 357838,B100000,00000,0300,0300GROSS SALARIES 357838,B100000,00000,0400,0400ACCUM COST 357838,B100000,00000,0500,0500SQUARE FEET 357838,B100000,00000,0600,0600POUNDS OF LAUNDRY 357838,B100000,00000,0700,0700HOURS OF SERVICE 357838,B100000,00000,0800,0800MEALS SERVED 357838,B100000,00000,0900,0900DIRECT NRSG HRS 357838,B100000,00000,1000,1000COSTED REQUIS 357838,B100000,00000,1100,1100COSTED REQUIS 357838,B100000,00000,1200,1200TIME SPENT 357838,B100000,00000,1300,1300TIME SPENT 357838,B100000,00000,1400,1400ASSIGNED TIME 357838,B100000,00000,1500,1350 (PATIENT DAYS) 357838,B100000,00000,1501,1351 (PATIENT DAYS) 357838,E10A180,00501,0100,05/22/97 357838,E10A180,00501,0300,05/22/97 357838,E10A180,00502,0100,09/22/98 357838,E10A180,00550,0300,09/22/98 357838,E10A180,00551,0100,09/09/03 357838,E10A180,00551,0300,09/09/03 357838,S000000,00100,0200,05/01/97 357838,S200000,00100,0100,4225 KIRCHOFF ROAD 357838,S200000,00200,0100,ROLLING MEADOWS 357838,S200000,00200,0200,IL 357838,S200000,00200,0300,60008 357838,S200000,00300,0100,COOK 357838,S200000,00400,0100,#522 ROLLING MEADOWS 357838,S200000,00400,0200,145350 357838,S200000,00400,0300,07/18/78 357838,S200000,00400,0500,O 357838,S200000,01500,0100,N 357838,S200000,01600,0100,Y 357838,S200000,01700,0100,N 357838,S200000,01800,0100,N 357838,S200000,02200,0100,N 357838,S200000,02800,0100,N 357838,S200000,02900,0100,N 357838,S200000,03000,0100,N 357838,S200000,03100,0100,N 357838,S200000,03200,0100,N 357838,S200000,03300,0100,N 357838,S200000,03300,0200,N 357838,S200000,04100,0100,N 357838,S200000,04200,0100,N 357838,S200000,04300,0100,Y 357838,S200000,04600,0100,N 357838,S200000,04900,0100,N 357838,S200000,05200,0100,N 358020,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358020,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358020,A000000,00300,0000,0300EMPLOYEE BENEFITS 358020,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358020,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358020,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358020,A000000,00700,0000,0700HOUSEKEEPING 358020,A000000,00800,0000,0800DIETARY 358020,A000000,00900,0000,0900NURSING ADMINISTRATION 358020,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358020,A000000,01100,0000,1100PHARMACY 358020,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358020,A000000,01300,0000,1300SOCIAL SERVICE 358020,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358020,A000000,01500,0000,1350RELIGIOUS SERVICES 358020,A000000,01501,0000,1351REC THERAPY 358020,A000000,01600,0000,1600SKILLED NURSING FACILITY 358020,A000000,01800,0000,1800NURSING FACILITY 358020,A000000,01810,0000,1810ICF/MR 358020,A000000,01900,0000,1900OTHER LONG TERM CARE 358020,A000000,02200,0000,2200LABORATORY 358020,A000000,02300,0000,2300INTRAVENOUS THERAPY 358020,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 358020,A000000,02500,0000,2500PHYSICAL THERAPY 358020,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358020,A000000,02700,0000,2700SPEECH PATHOLOGY 358020,A000000,02800,0000,2800ELECTROCARDIOLOGY 358020,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358020,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358020,A000000,03300,0000,3050SPECIAL SERVICES 358020,A000000,03550,0000,3550FQHC 358020,A000000,04801,0000,4801AMBULANCE 358020,A000000,04802,0000,4802AMBULANCE 358020,A000000,04803,0000,4803AMBULANCE 358020,A000000,05000,0000,5000CORF 358020,A000000,05010,0000,5010CMHC 358020,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358020,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358020,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358020,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 358020,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358020,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 358020,A000000,06300,0000,6150NON-REIMBURSABLES 358020,A81000A,00100,0100,Y 358020,A81000B,00100,0300,MANAGEMENT FEE 358020,A81000B,00200,0300,POOLED INTEREST 358020,A81000B,00300,0300,PHYSICAL THERAPY 358020,A81000B,00400,0300,OCCUPATIONAL THERAPY 358020,A81000B,00500,0300,SPEECH THERAPY 358020,A81000C,00100,0100,B 358020,A81000C,00100,0200,MANOR CARE INC. 358020,A81000C,00100,0400,MANOR HEALTHCARE 358020,A81000C,00100,0600,HEALTHCARE 358020,A81000C,00200,0100,B 358020,A81000C,00200,0200,MANOR HEALTHCARE 358020,A81000C,00200,0400,PALOS HEIGHTS 358020,A81000C,00200,0600,HEALTHCARE 358020,B100000,00000,0100,0100SQUARE FEET 358020,B100000,00000,0200,0200SQUARE FEET 358020,B100000,00000,0300,0300GROSS SALARIES 358020,B100000,00000,0400,0400ACCUM COST 358020,B100000,00000,0500,0500SQUARE FEET 358020,B100000,00000,0600,0600POUNDS OF LAUNDRY 358020,B100000,00000,0700,0700HOURS OF SERVICE 358020,B100000,00000,0800,0800MEALS SERVED 358020,B100000,00000,0900,0900DIRECT NRSG HRS 358020,B100000,00000,1000,1000COSTED REQUIS 358020,B100000,00000,1100,1100COSTED REQUIS 358020,B100000,00000,1200,1200TIME SPENT 358020,B100000,00000,1300,1300TIME SPENT 358020,B100000,00000,1400,1400ASSIGNED TIME 358020,B100000,00000,1500,1350 (PATIENT DAYS) 358020,B100000,00000,1501,1351 (PATIENT DAYS) 358020,E10A180,00502,0100,05/22/97 358020,E10A180,00502,0300,05/22/97 358020,E10A180,00503,0100,09/25/98 358020,E10A180,00550,0300,09/25/98 358020,E10A180,00551,0100,09/05/03 358020,E10A180,00551,0300,09/05/03 358020,S000000,00100,0200,05/01/97 358020,S200000,00100,0100,7850 W.COLLEGE DRIVE 358020,S200000,00200,0100,PALOS HEIGHTS 358020,S200000,00200,0200,IL 358020,S200000,00200,0300,60463 358020,S200000,00300,0100,COOK 358020,S200000,00400,0100,#441 PALOS HEIGHTS 358020,S200000,00400,0200,145607 358020,S200000,00400,0300,03/15/89 358020,S200000,00400,0500,O 358020,S200000,01500,0100,N 358020,S200000,01600,0100,Y 358020,S200000,01700,0100,N 358020,S200000,01800,0100,N 358020,S200000,02800,0100,N 358020,S200000,02900,0100,N 358020,S200000,03000,0100,N 358020,S200000,03100,0100,N 358020,S200000,03200,0100,N 358020,S200000,03300,0100,N 358020,S200000,03300,0200,N 358020,S200000,04100,0100,N 358020,S200000,04300,0100,Y 358020,S200000,04600,0100,N 358020,S200000,04900,0100,N 358020,S200000,05200,0100,N 358040,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358040,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358040,A000000,00300,0000,0300EMPLOYEE BENEFITS 358040,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358040,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358040,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358040,A000000,00700,0000,0700HOUSEKEEPING 358040,A000000,00800,0000,0800DIETARY 358040,A000000,00900,0000,0900NURSING ADMINISTRATION 358040,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358040,A000000,01100,0000,1100PHARMACY 358040,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358040,A000000,01300,0000,1300SOCIAL SERVICE 358040,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358040,A000000,01500,0000,1350RELIGIOUS SERVICES 358040,A000000,01501,0000,1351REC THERAPY 358040,A000000,01600,0000,1600SKILLED NURSING FACILITY 358040,A000000,01800,0000,1800NURSING FACILITY 358040,A000000,01810,0000,1810ICF/MR 358040,A000000,02200,0000,2200LABORATORY 358040,A000000,02300,0000,2300INTRAVENOUS THERAPY 358040,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 358040,A000000,02500,0000,2500PHYSICAL THERAPY 358040,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358040,A000000,02700,0000,2700SPEECH PATHOLOGY 358040,A000000,02800,0000,2800ELECTROCARDIOLOGY 358040,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358040,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358040,A000000,03300,0000,3050SPECIAL SERVICES 358040,A000000,03550,0000,3550FQHC 358040,A000000,04801,0000,4801AMBULANCE 358040,A000000,04802,0000,4802AMBULANCE 358040,A000000,04803,0000,4803AMBULANCE 358040,A000000,05000,0000,5000CORF 358040,A000000,05010,0000,5010CMHC 358040,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358040,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358040,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358040,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 358040,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358040,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 358040,A000000,06300,0000,6150NON-REIMBURSABLE 358040,A81000A,00100,0100,Y 358040,A81000B,00100,0300,MANAGEMENT FEE 358040,A81000B,00200,0300,POOLED INTEREST 358040,A81000B,00300,0300,PHYSICAL THERAPY 358040,A81000B,00400,0300,OCCUPATIONAL THERAPY 358040,A81000B,00500,0300,SPEECH THERAPY 358040,A81000C,00100,0100,B 358040,A81000C,00100,0200,MANOR CARE INC. 358040,A81000C,00100,0400,MANORCARE HEALTH SERVICES 358040,A81000C,00100,0600,HEALTHCARE 358040,A81000C,00200,0100,B 358040,A81000C,00200,0200,MANORCARE HEALTH SERVICES 358040,A81000C,00200,0400,HUNTINGDON VALLEY 358040,A81000C,00200,0600,HEALTHCARE 358040,B100000,00000,0100,0100 (SQUARE FEET) 358040,B100000,00000,0200,0200 (DOLLAR VALUE) 358040,B100000,00000,0300,0300 (GROSS SALARIES) 358040,B100000,00000,0400,0400ACCUM COST 358040,B100000,00000,0500,0500 (SQUARE FEET) 358040,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 358040,B100000,00000,0700,0700 (HOURS OF SERVICE) 358040,B100000,00000,0800,0800 (MEALS SERVED) 358040,B100000,00000,0900,0900(DIR NURS HOURS) 358040,B100000,00000,1000,1000 (COSTED REQUIS) 358040,B100000,00000,1100,1100 (COSTED REQUIS) 358040,B100000,00000,1200,1200(TIME SPENT) 358040,B100000,00000,1300,1300 (TIME SPENT) 358040,B100000,00000,1400,1400(ASSIGNED TIME) 358040,B100000,00000,1500,1350 (PATIENT DAYS) 358040,B100000,00000,1501,1351 (PATIENT DAYS) 358040,E10A180,00501,0100,11/27/97 358040,E10A180,00501,0300,11/27/97 358040,E10A180,00502,0100,04/30/99 358040,E10A180,00550,0300,04/30/99 358040,E10A180,00551,0100,02/03/04 358040,E10A180,00551,0300,02/03/04 358040,S000000,00100,0200,09/03/09 358040,S200000,00100,0100,3430 HUNTINGDON PIKE 358040,S200000,00200,0100,HUNTINGDON VALLEY 358040,S200000,00200,0200,PA 358040,S200000,00200,0300,19006 358040,S200000,00300,0100,MONTGOMERY 358040,S200000,00400,0100,MEDBRIDGE HUNTINGDON VALLEY 358040,S200000,00400,0200,395913 358040,S200000,00400,0300,09/09/93 358040,S200000,00400,0500,O 358040,S200000,01500,0100,N 358040,S200000,01600,0100,Y 358040,S200000,01700,0100,N 358040,S200000,01800,0100,N 358040,S200000,01900,0100,COMMUNITY TRUST/503C 358040,S200000,02200,0100,N 358040,S200000,02800,0100,N 358040,S200000,02900,0100,N 358040,S200000,03000,0100,N 358040,S200000,03100,0100,N 358040,S200000,03200,0100,N 358040,S200000,03300,0100,N 358040,S200000,03300,0200,N 358040,S200000,04100,0100,N 358040,S200000,04200,0100,Y 358040,S200000,04300,0100,Y 358040,S200000,04600,0100,N 358040,S200000,04900,0100,N 358040,S200000,05200,0100,N 358186,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358186,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358186,A000000,00300,0000,0300EMPLOYEE BENEFITS 358186,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358186,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358186,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358186,A000000,00700,0000,0700HOUSEKEEPING 358186,A000000,00800,0000,0800DIETARY 358186,A000000,00900,0000,0900NURSING ADMINISTRATION 358186,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358186,A000000,01100,0000,1100PHARMACY 358186,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358186,A000000,01300,0000,1300SOCIAL SERVICE 358186,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358186,A000000,01500,0000,1350RELIGIOUS SERVICES 358186,A000000,01501,0000,1351REC THERAPY 358186,A000000,01600,0000,1600SKILLED NURSING FACILITY 358186,A000000,01800,0000,1800NURSING FACILITY 358186,A000000,01810,0000,1810ICF/MR 358186,A000000,02200,0000,2200LABORATORY 358186,A000000,02300,0000,2300INTRAVENOUS THERAPY 358186,A000000,02500,0000,2500PHYSICAL THERAPY 358186,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358186,A000000,02700,0000,2700SPEECH PATHOLOGY 358186,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358186,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358186,A000000,03300,0000,3050SPECIAL SERVICES 358186,A000000,03550,0000,3550FQHC 358186,A000000,04801,0000,4801AMBULANCE 358186,A000000,04802,0000,4802AMBULANCE 358186,A000000,04803,0000,4803AMBULANCE 358186,A000000,05000,0000,5000CORF 358186,A000000,05010,0000,5010CMHC 358186,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358186,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358186,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358186,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 358186,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358186,A000000,06300,0000,6150NON-REIMBURSABLE 358186,A81000A,00100,0100,Y 358186,A81000B,00100,0300,MANAGEMENT FEE 358186,A81000B,00200,0300,POOLED INTEREST 358186,A81000B,00300,0300,PHYSICAL THERAPY 358186,A81000B,00400,0300,OCCUPATIONAL THERAPY 358186,A81000B,00500,0300,SPEECH THERAPY 358186,A81000C,00100,0100,B 358186,A81000C,00100,0200,MANOR CARE INC. 358186,A81000C,00100,0400,MANOR HEALTHCARE 358186,A81000C,00100,0600,HEALTHCARE 358186,A81000C,00200,0100,B 358186,A81000C,00200,0200,MANOR HEALTHCARE 358186,A81000C,00200,0400,MCHS-PALOS HTS WEST 358186,A81000C,00200,0600,HEALTHCARE 358186,B100000,00000,0100,0100 (SQUARE FEET) 358186,B100000,00000,0200,0200 (DOLLAR VALUE) 358186,B100000,00000,0300,0300 (GROSS SALARIES) 358186,B100000,00000,0400,0400 (ACCUM COST) 358186,B100000,00000,0500,0500 (SQUARE FEET) 358186,B100000,00000,0600,0600(PATIENT DAYS) 358186,B100000,00000,0700,0700 (HOURS OF SERVICE) 358186,B100000,00000,0800,0800 (PATIENT DAYS) 358186,B100000,00000,0900,0900(DIR NURS HOURS) 358186,B100000,00000,1000,1000 (PATIENT DAYS) 358186,B100000,00000,1100,1100 (COSTED REQUIS) 358186,B100000,00000,1200,1200(TIME SPENT) 358186,B100000,00000,1300,1300 (TIME SPENT) 358186,B100000,00000,1400,1400(ASSIGNED TIME) 358186,B100000,00000,1500,1350 (PATIENT DAYS) 358186,B100000,00000,1501,1351 (PATIENT DAYS) 358186,E10A180,00502,0100,11/27/97 358186,E10A180,00502,0300,11/27/97 358186,E10A180,00503,0300,02/26/99 358186,E10A180,00550,0100,10/31/97 358186,E10A180,00550,0300,10/31/97 358186,E10A180,00552,0100,02/26/99 358186,E10A180,00553,0100,02/02/04 358186,E10A180,00553,0300,02/02/04 358186,S000000,00100,0200,11/03/97 358186,S200000,00100,0100,11860 SOUTHWEST HIGHWAY 358186,S200000,00200,0100,PALOS HEIGHTS 358186,S200000,00200,0200,IL 358186,S200000,00200,0300,60463 358186,S200000,00300,0100,COOK 358186,S200000,00400,0100,#483 PALOS HEIGHTS WEST 358186,S200000,00400,0200,145893 358186,S200000,00400,0300,06/12/96 358186,S200000,00400,0500,O 358186,S200000,01500,0100,N 358186,S200000,01600,0100,Y 358186,S200000,01700,0100,N 358186,S200000,01800,0100,N 358186,S200000,01900,0100,COMMUNITY TRUST/503C 358186,S200000,02200,0100,N 358186,S200000,02800,0100,N 358186,S200000,02900,0100,N 358186,S200000,03000,0100,N 358186,S200000,03100,0100,N 358186,S200000,03200,0100,N 358186,S200000,03300,0100,N 358186,S200000,03300,0200,N 358186,S200000,04100,0100,N 358186,S200000,04200,0100,N 358186,S200000,04300,0100,Y 358186,S200000,04600,0100,N 358186,S200000,04900,0100,N 358186,S200000,05200,0100,N 358227,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358227,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358227,A000000,00300,0000,0300EMPLOYEE BENEFITS 358227,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358227,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358227,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358227,A000000,00700,0000,0700HOUSEKEEPING 358227,A000000,00800,0000,0800DIETARY 358227,A000000,00900,0000,0900NURSING ADMINISTRATION 358227,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358227,A000000,01100,0000,1100PHARMACY 358227,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358227,A000000,01300,0000,1300SOCIAL SERVICE 358227,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358227,A000000,01500,0000,1350RELIGIOUS SERVICES 358227,A000000,01501,0000,1351REC THERAPY 358227,A000000,01600,0000,1600SKILLED NURSING FACILITY 358227,A000000,01800,0000,1800NURSING FACILITY 358227,A000000,01810,0000,1810ICF/MR 358227,A000000,02300,0000,2300INTRAVENOUS THERAPY 358227,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 358227,A000000,02500,0000,2500PHYSICAL THERAPY 358227,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358227,A000000,02700,0000,2700SPEECH PATHOLOGY 358227,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358227,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358227,A000000,03300,0000,3050SPECIAL SERVICES 358227,A000000,03550,0000,3550FQHC 358227,A000000,04801,0000,4801AMBULANCE 358227,A000000,04802,0000,4802AMBULANCE 358227,A000000,04803,0000,4803AMBULANCE 358227,A000000,05000,0000,5000CORF 358227,A000000,05010,0000,5010CMHC 358227,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358227,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358227,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358227,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 358227,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 358227,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358227,A000000,06300,0000,6150NON-REIMBURSABLE 358227,A81000A,00100,0100,Y 358227,A81000B,00100,0300,MANAGEMENT FEE 358227,A81000B,00200,0300,POOLED INTEREST 358227,A81000B,00300,0300,PHYSICAL THERAPY 358227,A81000B,00400,0300,OCCUPATIONAL THERAPY 358227,A81000B,00500,0300,SPEECH THERAPY 358227,A81000C,00100,0100,B 358227,A81000C,00100,0200,MANOR CARE INC. 358227,A81000C,00100,0400,MANOR HEALTHCARE 358227,A81000C,00100,0600,HEALTHCARE 358227,A81000C,00200,0100,B 358227,A81000C,00200,0200,MANOR HEALTHCARE 358227,A81000C,00200,0400,FACILITY NAME 358227,A81000C,00200,0600,HEALTHCARE 358227,B100000,00000,0100,0100 (SQUARE FEET) 358227,B100000,00000,0200,0200 (DOLLAR VALUE) 358227,B100000,00000,0300,0300 (GROSS SALARIES) 358227,B100000,00000,0400,0400ACCUM COST 358227,B100000,00000,0500,0500 (SQUARE FEET) 358227,B100000,00000,0600,0600(PATIENT DAYS) 358227,B100000,00000,0700,0700 (HOURS OF SERVICE) 358227,B100000,00000,0800,0800 (PATIENT DAYS) 358227,B100000,00000,0900,0900(DIR NURS HOURS) 358227,B100000,00000,1000,1000 (PATIENT DAYS) 358227,B100000,00000,1100,1100 (PATIENT DAYS) 358227,B100000,00000,1200,1200(TIME SPENT) 358227,B100000,00000,1300,1300 (TIME SPENT) 358227,B100000,00000,1400,1400(ASSIGNED TIME) 358227,B100000,00000,1500,1350PATIENT DAYS 358227,B100000,00000,1501,1351 (PATIENT DAYS) 358227,E10A180,00350,0100,04/17/98 358227,E10A180,00501,0100,11/05/97 358227,E10A180,00501,0300,11/05/97 358227,E10A180,00502,0100,02/26/99 358227,E10A180,00550,0300,02/26/99 358227,E10A180,00551,0100,01/30/04 358227,E10A180,00551,0300,01/30/04 358227,S000000,00100,0200,11/26/97 358227,S200000,00100,0100,2501 MUSGROVE ROAD 358227,S200000,00200,0100,SILVER SPRING 358227,S200000,00200,0200,MD 358227,S200000,00200,0300,20904 358227,S200000,00300,0100,MONTGOMERY 358227,S200000,00400,0100,MANOR CARE SILVER SPRING 358227,S200000,00400,0200,215224 358227,S200000,00400,0300,06/29/90 358227,S200000,00400,0500,O 358227,S200000,01500,0100,N 358227,S200000,01600,0100,Y 358227,S200000,01700,0100,N 358227,S200000,01800,0100,N 358227,S200000,01900,0100,COMMUNITY TRUST/503C 358227,S200000,02200,0100,N 358227,S200000,02800,0100,N 358227,S200000,02900,0100,N 358227,S200000,03000,0100,N 358227,S200000,03100,0100,N 358227,S200000,03200,0100,N 358227,S200000,03300,0100,N 358227,S200000,03300,0200,N 358227,S200000,04100,0100,N 358227,S200000,04200,0100,N 358227,S200000,04300,0100,Y 358227,S200000,04600,0100,N 358227,S200000,04900,0100,N 358227,S200000,05200,0100,N 358230,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358230,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358230,A000000,00300,0000,0300EMPLOYEE BENEFITS 358230,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358230,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358230,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358230,A000000,00700,0000,0700HOUSEKEEPING 358230,A000000,00800,0000,0800DIETARY 358230,A000000,00900,0000,0900NURSING ADMINISTRATION 358230,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358230,A000000,01100,0000,1100PHARMACY 358230,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358230,A000000,01300,0000,1300SOCIAL SERVICE 358230,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358230,A000000,01500,0000,1350RELIGIOUS SERVICES 358230,A000000,01501,0000,1351REC THERAPY 358230,A000000,01600,0000,1600SKILLED NURSING FACILITY 358230,A000000,01800,0000,1800NURSING FACILITY 358230,A000000,01810,0000,1810ICF/MR 358230,A000000,02200,0000,2200LABORATORY 358230,A000000,02300,0000,2300INTRAVENOUS THERAPY 358230,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 358230,A000000,02500,0000,2500PHYSICAL THERAPY 358230,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358230,A000000,02700,0000,2700SPEECH PATHOLOGY 358230,A000000,02800,0000,2800ELECTROCARDIOLOGY 358230,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358230,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358230,A000000,03300,0000,3050SPECIAL SERVICES 358230,A000000,03550,0000,3550FQHC 358230,A000000,04801,0000,4801AMBULANCE 358230,A000000,04802,0000,4802AMBULANCE 358230,A000000,04803,0000,4803AMBULANCE 358230,A000000,05000,0000,5000CORF 358230,A000000,05010,0000,5010CMHC 358230,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358230,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358230,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358230,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 358230,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358230,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 358230,A000000,06300,0000,6150NON-REIMBURSABLE 358230,A81000A,00100,0100,Y 358230,A81000B,00100,0300,MANAGEMENT FEE 358230,A81000B,00200,0300,POOLED INTEREST 358230,A81000B,00300,0300,PHYSICAL THERAPY 358230,A81000B,00400,0300,OCCUPATIONAL THERAPY 358230,A81000B,00500,0300,SPEECH THERAPY 358230,A81000C,00100,0100,B 358230,A81000C,00100,0200,MANOR CARE INC. 358230,A81000C,00100,0400,MANORCARE HEALTH SERVICES 358230,A81000C,00100,0600,HEALTHCARE 358230,A81000C,00200,0100,B 358230,A81000C,00200,0200,MANORCARE HEALTH SERVICES 358230,A81000C,00200,0400,MONROEVILLE 358230,A81000C,00200,0600,HEALTHCARE 358230,B100000,00000,0100,0100 (SQUARE FEET) 358230,B100000,00000,0200,0200 (DOLLAR VALUE) 358230,B100000,00000,0300,0300 (GROSS SALARIES) 358230,B100000,00000,0400,0400ACCUM COST 358230,B100000,00000,0500,0500 (SQUARE FEET) 358230,B100000,00000,0600,0600(PATIENT DAYS) 358230,B100000,00000,0700,0700 (HOURS OF SERVICE) 358230,B100000,00000,0800,0800 (PATIENT DAYS) 358230,B100000,00000,0900,0900(DIR NURS HOURS) 358230,B100000,00000,1000,1000 (PATIENT DAYS) 358230,B100000,00000,1100,1100 (PATIENT DAYS) 358230,B100000,00000,1200,1200(TIME SPENT) 358230,B100000,00000,1300,1300 (TIME SPENT) 358230,B100000,00000,1400,1400(ASSIGNED TIME) 358230,B100000,00000,1500,1350 (PATIENT DAYS) 358230,B100000,00000,1501,1351 (PATIENT DAYS) 358230,E10A180,00350,0100,04/17/98 358230,E10A180,00501,0100,11/27/97 358230,E10A180,00501,0300,11/27/97 358230,E10A180,00502,0100,02/26/99 358230,E10A180,00550,0300,02/26/99 358230,E10A180,00551,0100,01/30/04 358230,E10A180,00551,0300,01/30/04 358230,S000000,00100,0200,11/26/97 358230,S200000,00100,0100,885 MACBETH DRIVE 358230,S200000,00200,0100,MONROEVILLE 358230,S200000,00200,0200,PA 358230,S200000,00200,0300,15146 358230,S200000,00300,0100,ALLEGHENY 358230,S200000,00400,0100,MONROEVILLE 358230,S200000,00400,0200,396003 358230,S200000,00400,0300,08/01/96 358230,S200000,00400,0500,O 358230,S200000,01500,0100,N 358230,S200000,01600,0100,Y 358230,S200000,01700,0100,N 358230,S200000,01800,0100,N 358230,S200000,01900,0100,COMMUNITY TRUST/503C 358230,S200000,02200,0100,N 358230,S200000,02800,0100,N 358230,S200000,02900,0100,N 358230,S200000,03000,0100,N 358230,S200000,03100,0100,N 358230,S200000,03200,0100,N 358230,S200000,03300,0100,N 358230,S200000,03300,0200,N 358230,S200000,04100,0100,N 358230,S200000,04200,0100,N 358230,S200000,04300,0100,Y 358230,S200000,04600,0100,N 358230,S200000,04900,0100,N 358230,S200000,05200,0100,N 358381,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358381,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358381,A000000,00300,0000,0300EMPLOYEE BENEFITS 358381,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358381,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358381,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358381,A000000,00700,0000,0700HOUSEKEEPING 358381,A000000,00800,0000,0800DIETARY 358381,A000000,00900,0000,0900NURSING ADMINISTRATION 358381,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358381,A000000,01100,0000,1100PHARMACY 358381,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358381,A000000,01300,0000,1300SOCIAL SERVICE 358381,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358381,A000000,01500,0000,1350RELIGIOUS SERVICES 358381,A000000,01501,0000,1351RECREATION THERAPY 358381,A000000,01600,0000,1600SKILLED NURSING FACILITY 358381,A000000,01800,0000,1800NURSING FACILITY 358381,A000000,01810,0000,1810ICF/MR 358381,A000000,02300,0000,2300INTRAVENOUS THERAPY 358381,A000000,02500,0000,2500PHYSICAL THERAPY 358381,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358381,A000000,02700,0000,2700SPEECH PATHOLOGY 358381,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358381,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358381,A000000,03300,0000,3050SPECIAL SERVICES 358381,A000000,03550,0000,3550FQHC 358381,A000000,04801,0000,4801AMBULANCE 358381,A000000,04802,0000,4802AMBULANCE 358381,A000000,04803,0000,4803AMBULANCE 358381,A000000,05000,0000,5000CORF 358381,A000000,05010,0000,5010CMHC 358381,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358381,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358381,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358381,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 358381,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 358381,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358381,A000000,06300,0000,6150NON-REIMBURSABLES 358381,A81000A,00100,0100,Y 358381,A81000B,00100,0300,MANAGEMENT FEE 358381,A81000B,00200,0300,POOLED INTEREST 358381,A81000B,00300,0300,PHYSICAL THERAPY 358381,A81000B,00400,0300,OCCUPATIONAL THERAPY 358381,A81000B,00500,0300,SPEECH THERAPY 358381,A81000C,00100,0100,B 358381,A81000C,00100,0200,MANOR CARE INC. 358381,A81000C,00100,0400,MANOR HEALTHCARE 358381,A81000C,00100,0600,HEALTHCARE 358381,A81000C,00200,0100,B 358381,A81000C,00200,0200,MANOR HEALTHCARE 358381,A81000C,00200,0400,FACILITY NAME 358381,A81000C,00200,0600,HEALTHCARE 358381,B100000,00000,0100,0100SQUARE FEET 358381,B100000,00000,0200,0200SQUARE FEET 358381,B100000,00000,0300,0300GROSS SALARIES 358381,B100000,00000,0400,0400ACCUM COST 358381,B100000,00000,0500,0500SQUARE FEET 358381,B100000,00000,0600,0600POUNDS OF LAUNDRY 358381,B100000,00000,0700,0700HOURS OF SERVICE 358381,B100000,00000,0800,0800MEALS SERVED 358381,B100000,00000,0900,0900DIRECT NRSG HRS 358381,B100000,00000,1000,1000COSTED REQUIS 358381,B100000,00000,1100,1100COSTED REQUIS 358381,B100000,00000,1200,1200TIME SPENT 358381,B100000,00000,1300,1300TIME SPENT 358381,B100000,00000,1400,1400ASSIGNED TIME 358381,B100000,00000,1500,1350 (PATIENT DAYS) 358381,B100000,00000,1501,1351 (PATIENT DAYS) 358381,E10A180,00501,0100,05/01/97 358381,E10A180,00502,0100,05/22/97 358381,E10A180,00502,0300,05/22/97 358381,E10A180,00550,0300,05/01/97 358381,E10A180,00551,0100,09/22/98 358381,E10A180,00551,0300,09/22/98 358381,E10A180,00552,0100,09/04/03 358381,E10A180,00552,0300,09/04/03 358381,S000000,00100,0200,04/30/97 358381,S200000,00100,0100,1210 W.ROBINSON 358381,S200000,00200,0100,NORMAN 358381,S200000,00200,0200,OK 358381,S200000,00200,0300,73069 358381,S200000,00300,0100,CLEVELAND 358381,S200000,00400,0100,305 NORMAN 358381,S200000,00400,0200,375070 358381,S200000,00400,0300,03/01/81 358381,S200000,00400,0500,O 358381,S200000,01500,0100,N 358381,S200000,01600,0100,Y 358381,S200000,01700,0100,N 358381,S200000,01800,0100,N 358381,S200000,02800,0100,N 358381,S200000,02900,0100,N 358381,S200000,03000,0100,N 358381,S200000,03100,0100,N 358381,S200000,03200,0100,N 358381,S200000,03300,0100,N 358381,S200000,03300,0200,N 358381,S200000,04100,0100,N 358381,S200000,04300,0100,Y 358381,S200000,04600,0100,N 358381,S200000,04900,0100,N 358381,S200000,05200,0100,N 358666,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 358666,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 358666,A000000,00300,0000,0300EMPLOYEE BENEFITS 358666,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 358666,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 358666,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 358666,A000000,00700,0000,0700HOUSEKEEPING 358666,A000000,00800,0000,0800DIETARY 358666,A000000,00900,0000,0900NURSING ADMINISTRATION 358666,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 358666,A000000,01100,0000,1100PHARMACY 358666,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 358666,A000000,01300,0000,1300SOCIAL SERVICE 358666,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 358666,A000000,01500,0000,1350RELIGIOUS SERVICES 358666,A000000,01501,0000,1351REC THERAPY 358666,A000000,01600,0000,1600SKILLED NURSING FACILITY 358666,A000000,01800,0000,1800NURSING FACILITY 358666,A000000,01810,0000,1810ICF/MR 358666,A000000,02200,0000,2200LABORATORY 358666,A000000,02300,0000,2300INTRAVENOUS THERAPY 358666,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 358666,A000000,02500,0000,2500PHYSICAL THERAPY 358666,A000000,02600,0000,2600OCCUPATIONAL THERAPY 358666,A000000,02700,0000,2700SPEECH PATHOLOGY 358666,A000000,02800,0000,2800ELECTROCARDIOLOGY 358666,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 358666,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 358666,A000000,03300,0000,3050SPECIAL SERVICES 358666,A000000,03550,0000,3550FQHC 358666,A000000,04801,0000,4801AMBULANCE 358666,A000000,04802,0000,4802AMBULANCE 358666,A000000,04803,0000,4803AMBULANCE 358666,A000000,05000,0000,5000CORF 358666,A000000,05010,0000,5010CMHC 358666,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 358666,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 358666,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 358666,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 358666,A000000,05900,0000,5900BARBER & BEAUTY SHOP 358666,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 358666,A000000,06300,0000,6150NON-REIMBURSABLES 358666,A81000A,00100,0100,Y 358666,A81000B,00100,0300,MANAGEMENT FEE 358666,A81000B,00200,0300,POOLED INTEREST 358666,A81000B,00300,0300,PHYSICAL THERAPY 358666,A81000B,00400,0300,OCCUPATIONAL THERAPY 358666,A81000B,00500,0300,SPEECH THERAPY 358666,A81000C,00100,0100,B 358666,A81000C,00100,0200,MANOR CARE INC. 358666,A81000C,00100,0400,MANOR HEALTHCARE 358666,A81000C,00100,0600,HEALTHCARE 358666,A81000C,00200,0100,B 358666,A81000C,00200,0200,MANOR HEALTHCARE 358666,A81000C,00200,0400,OAK LAWN 358666,A81000C,00200,0600,HEALTHCARE 358666,B100000,00000,0100,0100SQUARE FEET 358666,B100000,00000,0200,0200SQUARE FEET 358666,B100000,00000,0300,0300GROSS SALARIES 358666,B100000,00000,0400,0400ACCUM COST 358666,B100000,00000,0500,0500SQUARE FEET 358666,B100000,00000,0600,0600POUNDS OF LAUNDRY 358666,B100000,00000,0700,0700HOURS OF SERVICE 358666,B100000,00000,0800,0800MEALS SERVED 358666,B100000,00000,0900,0900DIRECT NRSG HRS 358666,B100000,00000,1000,1000COSTED REQUIS 358666,B100000,00000,1100,1100COSTED REQUIS 358666,B100000,00000,1200,1200TIME SPENT 358666,B100000,00000,1300,1300TIME SPENT 358666,B100000,00000,1400,1400ASSIGNED TIME 358666,B100000,00000,1500,1350 (PATIENT DAYS) 358666,B100000,00000,1501,1351 (PATIENT DAYS) 358666,E10A180,00501,0100,05/20/98 358666,E10A180,00550,0300,05/20/98 358666,E10A180,00551,0100,09/09/03 358666,E10A180,00551,0300,09/09/03 358666,S000000,00100,0200,05/01/97 358666,S200000,00100,0100,6300 WEST 95TH STREET 358666,S200000,00200,0100,OAK LAWN 358666,S200000,00200,0200,IL 358666,S200000,00200,0300,60453 358666,S200000,00300,0100,COOK 358666,S200000,00400,0100,#469 MONTICELLO 358666,S200000,00400,0200,145087 358666,S200000,00400,0300,07/01/66 358666,S200000,00400,0500,O 358666,S200000,01500,0100,N 358666,S200000,01600,0100,Y 358666,S200000,01700,0100,N 358666,S200000,01800,0100,N 358666,S200000,02200,0100,N 358666,S200000,02800,0100,N 358666,S200000,02900,0100,N 358666,S200000,03000,0100,N 358666,S200000,03100,0100,N 358666,S200000,03200,0100,N 358666,S200000,03300,0100,N 358666,S200000,03300,0200,N 358666,S200000,04100,0100,N 358666,S200000,04200,0100,N 358666,S200000,04300,0100,N 358666,S200000,04600,0100,N 358666,S200000,04900,0100,N 358666,S200000,05200,0100,N 359100,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 359100,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 359100,A000000,00300,0000,0300EMPLOYEE BENEFITS 359100,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 359100,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 359100,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 359100,A000000,00700,0000,0700HOUSEKEEPING 359100,A000000,00800,0000,0800DIETARY 359100,A000000,00900,0000,0900NURSING ADMINISTRATION 359100,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 359100,A000000,01100,0000,1100PHARMACY 359100,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 359100,A000000,01300,0000,1300SOCIAL SERVICE 359100,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 359100,A000000,01500,0000,1350RELIGIOUS SERVICES 359100,A000000,01501,0000,1351REC THERAPY 359100,A000000,01600,0000,1600SKILLED NURSING FACILITY 359100,A000000,01800,0000,1800NURSING FACILITY 359100,A000000,01810,0000,1810ICF/MR 359100,A000000,02200,0000,2200LABORATORY 359100,A000000,02300,0000,2300INTRAVENOUS THERAPY 359100,A000000,02500,0000,2500PHYSICAL THERAPY 359100,A000000,02600,0000,2600OCCUPATIONAL THERAPY 359100,A000000,02700,0000,2700SPEECH PATHOLOGY 359100,A000000,02800,0000,2800ELECTROCARDIOLOGY 359100,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 359100,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 359100,A000000,03300,0000,3050SPECIAL SERVICES 359100,A000000,03550,0000,3550FQHC 359100,A000000,04801,0000,4801AMBULANCE 359100,A000000,04802,0000,4802AMBULANCE 359100,A000000,04803,0000,4803AMBULANCE 359100,A000000,05000,0000,5000CORF 359100,A000000,05010,0000,5010CMHC 359100,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 359100,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 359100,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 359100,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 359100,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 359100,A000000,05900,0000,5900BARBER & BEAUTY SHOP 359100,A000000,06300,0000,6150NON-REIMBURSABLES 359100,A81000A,00100,0100,Y 359100,A81000B,00100,0300,MANAGEMENT FEE 359100,A81000B,00200,0300,POOLED INTEREST 359100,A81000B,00300,0300,PHYSICAL THERAPY 359100,A81000B,00400,0300,OCCUPATIONAL THERAPY 359100,A81000B,00500,0300,SPEECH THERAPY 359100,A81000C,00100,0100,B 359100,A81000C,00100,0200,MANOR CARE INC. 359100,A81000C,00100,0400,MANOR HEALTHCARE 359100,A81000C,00100,0600,HEALTHCARE 359100,A81000C,00200,0100,B 359100,A81000C,00200,0200,MANOR HEALTHCARE 359100,A81000C,00200,0400,ANDERSON 359100,A81000C,00200,0600,HEALTHCARE 359100,B100000,00000,0100,0100SQUARE FEET 359100,B100000,00000,0200,0200SQUARE FEET 359100,B100000,00000,0300,0300GROSS SALARIES 359100,B100000,00000,0400,0400ACCUM COST 359100,B100000,00000,0500,0500SQUARE FEET 359100,B100000,00000,0600,0600POUNDS OF LAUNDRY 359100,B100000,00000,0700,0700HOURS OF SERVICE 359100,B100000,00000,0800,0800MEALS SERVED 359100,B100000,00000,0900,0900DIRECT NRSG HRS 359100,B100000,00000,1000,1000COSTED REQUIS 359100,B100000,00000,1100,1100COSTED REQUIS 359100,B100000,00000,1200,1200TIME SPENT 359100,B100000,00000,1300,1300TIME SPENT 359100,B100000,00000,1400,1400ASSIGNED TIME 359100,B100000,00000,1500,1350 (PATIENT DAYS) 359100,B100000,00000,1501,1351 (PATIENT DAYS) 359100,E10A180,00501,0100,05/22/97 359100,E10A180,00501,0300,05/22/97 359100,E10A180,00502,0100,09/18/98 359100,E10A180,00551,0300,09/18/98 359100,E10A180,00552,0100,08/28/03 359100,E10A180,00552,0300,08/28/03 359100,S000000,00100,0200,05/01/97 359100,S200000,00100,0100,1345 NORTH MADISON 359100,S200000,00200,0100,ANDERSON 359100,S200000,00200,0200,IN 359100,S200000,00200,0300,46011 359100,S200000,00300,0100,MADISON 359100,S200000,00400,0100,421 ANDERSON 359100,S200000,00400,0200,155005 359100,S200000,00400,0300,01/01/65 359100,S200000,00400,0500,O 359100,S200000,01500,0100,N 359100,S200000,01600,0100,Y 359100,S200000,01700,0100,N 359100,S200000,01800,0100,N 359100,S200000,02200,0100,N 359100,S200000,02800,0100,N 359100,S200000,02900,0100,N 359100,S200000,03000,0100,N 359100,S200000,03100,0100,N 359100,S200000,03200,0100,N 359100,S200000,03300,0100,N 359100,S200000,03300,0200,N 359100,S200000,04100,0100,N 359100,S200000,04200,0100,N 359100,S200000,04300,0100,Y 359100,S200000,04600,0100,N 359100,S200000,04900,0100,N 359100,S200000,05200,0100,N 359677,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 359677,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 359677,A000000,00300,0000,0300EMPLOYEE BENEFITS 359677,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 359677,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 359677,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 359677,A000000,00700,0000,0700HOUSEKEEPING 359677,A000000,00800,0000,0800DIETARY 359677,A000000,00900,0000,0900NURSING ADMINISTRATION 359677,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 359677,A000000,01100,0000,1100PHARMACY 359677,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 359677,A000000,01300,0000,1300SOCIAL SERVICE 359677,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 359677,A000000,01500,0000,1350PATIENT ACTIVITIES 359677,A000000,01600,0000,1600SKILLED NURSING FACILITY 359677,A000000,01800,0000,1800NURSING FACILITY 359677,A000000,01810,0000,1810ICF/MR 359677,A000000,02500,0000,2500PHYSICAL THERAPY 359677,A000000,02600,0000,2600OCCUPATIONAL THERAPY 359677,A000000,02700,0000,2700SPEECH PATHOLOGY 359677,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 359677,A000000,02901,0000,2901AIR FLUIDOZED BEDS 359677,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 359677,A000000,03300,0000,3050PEN THERAPY 359677,A000000,03550,0000,3550FQHC 359677,A000000,05000,0000,5000CORF 359677,A000000,05010,0000,5010CMHC 359677,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 359677,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 359677,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 359677,A000000,05900,0000,5900BARBER & BEAUTY SHOP 359677,A81000A,00100,0100,Y 359677,A81000B,00100,0300,ADMINISTRATION 359677,A81000B,00200,0300,QUALITY ASSURANCE 359677,A81000B,00300,0300,CASE MGMT 359677,A81000B,00400,0300,MGMT FEES 359677,A81000B,00500,0300,NURSE LIAISON 359677,A81000B,00600,0300,SCOTCHWOOD 359677,A81000B,00700,0300,SCOTCHWOOD 359677,A81000B,00800,0300,HOME OFFICE 359677,A81000B,00900,0300,HOME OFFICE COSTS 359677,A81000C,00100,0100,A 359677,A81000C,00100,0200,ADS/MULTICARE 359677,A81000C,00100,0400,ADS MANAGMENT 359677,A81000C,00100,0600,HOME OFFICE 359677,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 359677,B100000,00000,0200,0200(SQUARE FEET) :CAP REL COSTS - 359677,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 359677,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 359677,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 359677,B100000,00000,0600,0650PATIENT DAYS :LAUNDRY & LINEN S 359677,B100000,00000,0700,0750SQUARE FEET :HOUSEKEEPING 359677,B100000,00000,0800,0850PATIENT DAYS :DIETARY 359677,B100000,00000,0900,0950PATIENT DAYS :NURSING ADMINISTR 359677,B100000,00000,1000,1050PATIENT DAYS :CENTRAL SERVICES 359677,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 359677,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 359677,B100000,00000,1500,1350PATIENT DAYS :PATIENT ACTIVITIE 359677,E10A180,00350,0100,02/19/97 359677,E10A180,00350,0300,02/19/97 359677,E10A180,00501,0100,08/05/97 359677,E10A180,00501,0300,08/05/97 359677,E10A180,00550,0100,04/21/98 359677,E10A180,00550,0300,04/21/98 359677,S000000,00100,0200,06/02/97 359677,S200000,00100,0100,PARK DRIVE 359677,S200000,00200,0100,WESTFORD 359677,S200000,00200,0200,MA 359677,S200000,00200,0300,01886 359677,S200000,00300,0100,MIDDLESEX 359677,S200000,00400,0100,WESTFORD NURSING & REHAB. CENTER 359677,S200000,00400,0200,225586 359677,S200000,00400,0300,07/27/93 359677,S200000,00400,0500,O 359677,S200000,00400,0600,P 359677,S200000,01500,0100,N 359677,S200000,01600,0100,Y 359677,S200000,01700,0100,N 359677,S200000,01800,0100,N 359677,S200000,02200,0100,N 359677,S200000,02800,0100,N 359677,S200000,02900,0100,N 359677,S200000,03000,0100,N 359677,S200000,03100,0100,N 359677,S200000,03200,0100,N 359677,S200000,03300,0100,N 359677,S200000,03300,0200,N 359677,S200000,04100,0100,Y 359677,S200000,04200,0100,N 359677,S200000,04300,0100,N 359677,S200000,04600,0100,N 359677,S200000,04700,0100,N 359677,S200000,04700,0200,N 359677,S200000,04900,0100,N 359677,S200000,05000,0100,N 359677,S200000,05100,0100,N 359677,S200000,05200,0100,N 360805,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 360805,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 360805,A000000,00300,0000,0300EMPLOYEE BENEFITS 360805,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 360805,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 360805,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 360805,A000000,00700,0000,0700HOUSEKEEPING 360805,A000000,00800,0000,0800DIETARY 360805,A000000,00900,0000,0900NURSING ADMINISTRATION 360805,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 360805,A000000,01100,0000,1100PHARMACY 360805,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 360805,A000000,01300,0000,1300SOCIAL SERVICE 360805,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 360805,A000000,01600,0000,1600SKILLED NURSING FACILITY 360805,A000000,01800,0000,1800NURSING FACILITY 360805,A000000,01810,0000,1810ICF/MR 360805,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 360805,A000000,02500,0000,2500PHYSICAL THERAPY 360805,A000000,02600,0000,2600OCCUPATIONAL THERAPY 360805,A000000,02700,0000,2700SPEECH PATHOLOGY 360805,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 360805,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 360805,A000000,03550,0000,3550FQHC 360805,A000000,04801,0000,4801AMBULANCE 360805,A000000,04802,0000,4802AMBULANCE 360805,A000000,04803,0000,4803AMBULANCE 360805,A000000,05000,0000,5000CORF 360805,A000000,05010,0000,5010CMHC 360805,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 360805,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 360805,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 360805,A000000,05300,0000,5300INTEREST EXPENSE 360805,A000000,05900,0000,5900BARBER & BEAUTY SHOP 360805,A81000A,00100,0100,Y 360805,A81000B,00100,0300,HOME OFFICE COST 360805,A81000B,00200,0300,HOME OFFICE - CAP BL 360805,A81000B,00300,0300,HOME OFFICE - CAP EQ 360805,A81000B,00400,0300,LAUNDRY SERVICES 360805,A81000B,00500,0300,PHYSICAL THERAPY 360805,A81000B,00600,0300,OCCUP THERAPY 360805,A81000B,00700,0300,SPEECH THERAPY 360805,A81000B,00800,0300,MEDICAL SUPPLIES 360805,A81000B,00900,0300,PHARMACY/DRUGS 360805,A81000B,01200,0300,MEDICAL SUPPLIES 360805,A81000B,01300,0300,MEDICAL SUPPLIES 360805,A81000C,00100,0100,A 360805,A81000C,00100,0200,RONALD E. LAWRENCE 360805,A81000C,00100,0400,LAWRENCE HEALTH CARE 360805,A81000C,00100,0600,MGMT SERVICES 360805,A81000C,00200,0100,A 360805,A81000C,00200,0200,RONALD E. 360805,A81000C,00200,0400,LAWRENCE HEALTH CARE 360805,A81000C,00200,0600,MGMT SERVICES 360805,A81000C,00300,0100,A 360805,A81000C,00300,0200,RONALD E. 360805,A81000C,00300,0400,LAWRENCE HEALTH CARE 360805,A81000C,00300,0600,MGMT SERVICES 360805,A81000C,00400,0100,A 360805,A81000C,00400,0200,RONALD E. 360805,A81000C,00400,0400,LAWRENCE HEALTH CARE 360805,A81000C,00400,0600,LAUNDRY SERVICES 360805,A81000C,00500,0100,A 360805,A81000C,00500,0200,RONALD E. LAWRENCE 360805,A81000C,00500,0400,HALLMARK HEALTH SVCS 360805,A81000C,00500,0600,THERAPY SERVICES 360805,A81000C,00600,0100,A 360805,A81000C,00600,0200,RONALD E. 360805,A81000C,00600,0400,HALLMARK HEALTH SVCS 360805,A81000C,00600,0600,THERAPY SERVICES 360805,A81000C,00700,0100,A 360805,A81000C,00700,0200,RONALD E. LAWRENCE 360805,A81000C,00700,0400,HALLMARK HEALTH SVCS 360805,A81000C,00700,0600,THERAPY SERVICES 360805,A81000C,00800,0100,A 360805,A81000C,00800,0200,RONALD E. LAWRENCE 360805,A81000C,00800,0400,LAWRENCE HEALTH CARE 360805,A81000C,00800,0600,MEDICAL SUPPLIES 360805,A81000C,00900,0100,A 360805,A81000C,00900,0200,RONALD E. LAWRENCE 360805,A81000C,00900,0400,HEALTH ASSOCIATES 360805,A81000C,00900,0600,PHARMACY SERVICES 360805,B100000,00000,0100,0100(SQUARE FEET) 360805,B100000,00000,0200,0200(SQUARE FEET) 360805,B100000,00000,0300,0300(GROSS SALARIES) 360805,B100000,00000,0400,0400ACCUM COST 360805,B100000,00000,0500,0500(SQUARE FEET) 360805,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 360805,B100000,00000,0700,0700(SQUARE FEET) 360805,B100000,00000,0800,0800(MEALS SERVED) 360805,B100000,00000,0900,0900(DIRECT NRSG HRS) 360805,B100000,00000,1000,1000(COSTED REQUIS) 360805,B100000,00000,1100,1100(COSTED REQUIS) 360805,B100000,00000,1200,1200(GROSS REVENUE) 360805,B100000,00000,1300,1300(TIME SPENT) 360805,B100000,00000,1400,1400(ASSIGNED TIME) 360805,E10A180,00501,0100,01/30/98 360805,E10A180,00501,0300,01/30/98 360805,E10A180,00502,0100,09/30/98 360805,E10A180,00502,0300,09/28/99 360805,E10A180,00503,0100,09/28/99 360805,S000000,00100,0200,12/01/97 360805,S200000,00100,0100,12823 KINGSTON PIKE 360805,S200000,00200,0100,FARRAGUT 360805,S200000,00200,0200,TN 360805,S200000,00200,0300,37933 360805,S200000,00300,0100,KNOX 360805,S200000,00400,0100,FARRAGUT HEALTH CARE CENTER 360805,S200000,00400,0200,445258 360805,S200000,00400,0300,08/02/90 360805,S200000,00400,0500,O 360805,S200000,01500,0100,N 360805,S200000,01600,0100,Y 360805,S200000,01700,0100,N 360805,S200000,01800,0100,N 360805,S200000,02200,0100,N 360805,S200000,02800,0100,N 360805,S200000,02900,0100,N 360805,S200000,03000,0100,N 360805,S200000,03100,0100,N 360805,S200000,03200,0100,N 360805,S200000,03300,0100,N 360805,S200000,03300,0200,N 360805,S200000,04100,0100,N 360805,S200000,04200,0100,N 360805,S200000,04300,0100,N 360805,S200000,04600,0100,N 360805,S200000,04900,0100,N 360805,S200000,05200,0100,N 362135,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 362135,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 362135,A000000,00300,0000,0300EMPLOYEE BENEFITS 362135,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 362135,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 362135,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 362135,A000000,00700,0000,0700HOUSEKEEPING 362135,A000000,00800,0000,0800DIETARY 362135,A000000,00900,0000,0900NURSING ADMINISTRATION 362135,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 362135,A000000,01100,0000,1100PHARMACY 362135,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 362135,A000000,01300,0000,1300SOCIAL SERVICE 362135,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 362135,A000000,01500,0000,1350RELIGIOUS SERVICES 362135,A000000,01501,0000,1351REC THERAPY 362135,A000000,01600,0000,1600SKILLED NURSING FACILITY 362135,A000000,01800,0000,1800NURSING FACILITY 362135,A000000,01810,0000,1810ICF/MR 362135,A000000,02200,0000,2200LABORATORY 362135,A000000,02300,0000,2300INTRAVENOUS THERAPY 362135,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 362135,A000000,02500,0000,2500PHYSICAL THERAPY 362135,A000000,02600,0000,2600OCCUPATIONAL THERAPY 362135,A000000,02700,0000,2700SPEECH PATHOLOGY 362135,A000000,02800,0000,2800ELECTROCARDIOLOGY 362135,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 362135,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 362135,A000000,03300,0000,3050SPECIAL SERVICES 362135,A000000,03550,0000,3550FQHC 362135,A000000,04801,0000,4801AMBULANCE 362135,A000000,04802,0000,4802AMBULANCE 362135,A000000,04803,0000,4803AMBULANCE 362135,A000000,05000,0000,5000CORF 362135,A000000,05010,0000,5010CMHC 362135,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 362135,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 362135,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 362135,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 362135,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 362135,A000000,05900,0000,5900BARBER & BEAUTY SHOP 362135,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 362135,A000000,06300,0000,6150NON-REIMBURSABLES 362135,A81000A,00100,0100,Y 362135,A81000B,00100,0300,MANAGEMENT FEE 362135,A81000B,00200,0300,POOLED INTEREST 362135,A81000B,00300,0300,PHYSICAL THERAPY 362135,A81000B,00400,0300,OCCUPATIONAL THERAPY 362135,A81000B,00500,0300,SPEECH THERAPY 362135,A81000C,00100,0100,B 362135,A81000C,00100,0200,MANOR CARE INC. 362135,A81000C,00100,0400,MANOR HEALTHCARE 362135,A81000C,00100,0600,HEALTHCARE 362135,A81000C,00200,0100,B 362135,A81000C,00200,0200,MANOR HEALTHCARE 362135,A81000C,00200,0400,FACILITY NAME 362135,A81000C,00200,0600,HEALTHCARE 362135,B100000,00000,0100,0100SQUARE FEET 362135,B100000,00000,0200,0200SQUARE FEET 362135,B100000,00000,0300,0300GROSS SALARIES 362135,B100000,00000,0400,0400ACCUM COST 362135,B100000,00000,0500,0500SQUARE FEET 362135,B100000,00000,0600,0600POUNDS OF LAUNDRY 362135,B100000,00000,0700,0700HOURS OF SERVICE 362135,B100000,00000,0800,0800MEALS SERVED 362135,B100000,00000,0900,0900DIRECT NRSG HRS 362135,B100000,00000,1000,1000COSTED REQUIS 362135,B100000,00000,1100,1100COSTED REQUIS 362135,B100000,00000,1200,1200TIME SPENT 362135,B100000,00000,1300,1300TIME SPENT 362135,B100000,00000,1400,1400ASSIGNED TIME 362135,B100000,00000,1500,1350 (PATIENT DAYS) 362135,B100000,00000,1501,1351 (PATIENT DAYS) 362135,E10A180,00501,0100,05/22/97 362135,E10A180,00501,0300,05/22/97 362135,E10A180,00502,0100,09/18/98 362135,E10A180,00502,0300,09/18/98 362135,E10A180,00550,0100,09/04/03 362135,E10A180,00550,0300,09/04/03 362135,S000000,00100,0200,04/30/97 362135,S200000,00100,0100,2425 S.MEMORIAL DRIVE 362135,S200000,00200,0100,TULSA 362135,S200000,00200,0200,OK 362135,S200000,00200,0300,74129 362135,S200000,00300,0100,TULSA 362135,S200000,00400,0100,307 TULSA 362135,S200000,00400,0200,375094 362135,S200000,00400,0300,04/12/89 362135,S200000,00400,0500,P 362135,S200000,01500,0100,N 362135,S200000,01600,0100,Y 362135,S200000,01700,0100,N 362135,S200000,01800,0100,N 362135,S200000,02800,0100,N 362135,S200000,02900,0100,N 362135,S200000,03000,0100,N 362135,S200000,03100,0100,N 362135,S200000,03200,0100,N 362135,S200000,03300,0100,N 362135,S200000,03300,0200,N 362135,S200000,04100,0100,N 362135,S200000,04300,0100,Y 362135,S200000,04600,0100,N 362135,S200000,04900,0100,N 362135,S200000,05200,0100,N 362750,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 362750,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 362750,A000000,00300,0000,0300EMPLOYEE BENEFITS 362750,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 362750,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 362750,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 362750,A000000,00700,0000,0700HOUSEKEEPING 362750,A000000,00800,0000,0800DIETARY 362750,A000000,00900,0000,0900NURSING ADMINISTRATION 362750,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 362750,A000000,01100,0000,1100PHARMACY 362750,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 362750,A000000,01300,0000,1300SOCIAL SERVICE 362750,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 362750,A000000,01500,0000,1350RELIGIOUS SERVICES 362750,A000000,01501,0000,1351GEC THERAPY 362750,A000000,01600,0000,1600SKILLED NURSING FACILITY 362750,A000000,01800,0000,1800NURSING FACILITY 362750,A000000,01810,0000,1810ICF/MR 362750,A000000,02300,0000,2300INTRAVENOUS THERAPY 362750,A000000,02500,0000,2500PHYSICAL THERAPY 362750,A000000,02600,0000,2600OCCUPATIONAL THERAPY 362750,A000000,02700,0000,2700SPEECH PATHOLOGY 362750,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 362750,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 362750,A000000,03300,0000,3050SPECIAL SERVICES 362750,A000000,03550,0000,3550FQHC 362750,A000000,04801,0000,4801AMBULANCE 362750,A000000,04802,0000,4802AMBULANCE 362750,A000000,04803,0000,4803AMBULANCE 362750,A000000,05000,0000,5000CORF 362750,A000000,05010,0000,5010CMHC 362750,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 362750,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 362750,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 362750,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 362750,A000000,05900,0000,5900BARBER & BEAUTY SHOP 362750,A000000,06300,0000,6150NON-REIMBURSABLES 362750,A81000A,00100,0100,Y 362750,A81000B,00100,0300,MANAGEMENT FEE 362750,A81000B,00200,0300,POOLED INTEREST 362750,A81000B,00300,0300,PHYSICAL THERAPY 362750,A81000B,00400,0300,OCCUPATIONAL THERAPY 362750,A81000B,00500,0300,SPEECH THERAPY 362750,A81000C,00100,0100,B 362750,A81000C,00100,0200,MANOR CARE INC. 362750,A81000C,00100,0400,MANOR CARE HEALTH SERVICES INC 362750,A81000C,00100,0600,HEALTHCARE 362750,A81000C,00200,0100,B 362750,A81000C,00200,0200,MANOR CARE HEALTH SERVICES INC 362750,A81000C,00200,0400,WOODRIDGE 362750,A81000C,00200,0600,HEALTHCARE 362750,B100000,00000,0100,0100 (SQUARE FEET) 362750,B100000,00000,0200,0200(SQUARE FEET) 362750,B100000,00000,0300,0300 (GROSS SALARIES) 362750,B100000,00000,0400,0400ACCUM COST 362750,B100000,00000,0500,0500 (SQUARE FEET) 362750,B100000,00000,0600,0600(PATIENT DAYS) 362750,B100000,00000,0700,0700(SQUARE FEET) 362750,B100000,00000,0800,0800(PATIENT DAYS) 362750,B100000,00000,0900,0900(GROSS SALARIES) 362750,B100000,00000,1000,1000(PATIENT DAYS) 362750,B100000,00000,1100,1100(PATIENT DAYS) 362750,B100000,00000,1200,1200(TIME SPENT) 362750,B100000,00000,1300,1300 (TIME SPENT) 362750,B100000,00000,1400,1400(ASSIGNED TIME) 362750,B100000,00000,1500,1350(PATIENT DAYS) 362750,B100000,00000,1501,1351(PATIENT DAYS) 362750,E10A180,00350,0100,04/17/98 362750,E10A180,00501,0100,11/03/97 362750,E10A180,00502,0100,08/14/98 362750,E10A180,00502,0300,08/14/98 362750,E10A180,00503,0100,09/23/99 362750,E10A180,00503,0300,01/12/00 362750,E10A180,00550,0100,01/12/00 362750,E10A180,00550,0300,11/03/97 362750,E10A180,00551,0300,09/23/99 362750,E10A180,00552,0100,01/30/04 362750,E10A180,00552,0300,01/30/04 362750,S000000,00100,0200,04/30/98 362750,S200000,00100,0100,7221 DIXIE HIGHWAY 362750,S200000,00200,0100,FAIRFIELD 362750,S200000,00200,0200,OH 362750,S200000,00200,0300,45014 362750,S200000,00300,0100,BUTLER 362750,S200000,00400,0100,WOODRIDGE HEALTHCARE-#540 362750,S200000,00400,0200,365738 362750,S200000,00400,0300,04/14/89 362750,S200000,00400,0500,O 362750,S200000,01500,0100,N 362750,S200000,01600,0100,Y 362750,S200000,01700,0100,N 362750,S200000,01800,0100,N 362750,S200000,01900,0100,COMMUNITY TRUST/503C 362750,S200000,02800,0100,N 362750,S200000,02900,0100,N 362750,S200000,03000,0100,N 362750,S200000,03100,0100,N 362750,S200000,03200,0100,N 362750,S200000,03300,0100,N 362750,S200000,03300,0200,N 362750,S200000,04100,0100,N 362750,S200000,04300,0100,Y 362750,S200000,04600,0100,N 362750,S200000,04900,0100,N 362750,S200000,05200,0100,N 362826,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 362826,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 362826,A000000,00300,0000,0300EMPLOYEE BENEFITS 362826,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 362826,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 362826,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 362826,A000000,00700,0000,0700HOUSEKEEPING 362826,A000000,00800,0000,0800DIETARY 362826,A000000,00900,0000,0900NURSING ADMINISTRATION 362826,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 362826,A000000,01100,0000,1100PHARMACY 362826,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 362826,A000000,01300,0000,1300SOCIAL SERVICE 362826,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 362826,A000000,01500,0000,1350RELIGIOUS SERVICES 362826,A000000,01501,0000,1351REC THERAPY 362826,A000000,01600,0000,1600SKILLED NURSING FACILITY 362826,A000000,01800,0000,1800NURSING FACILITY 362826,A000000,01810,0000,1810ICF/MR 362826,A000000,02200,0000,2200LABORATORY 362826,A000000,02300,0000,2300INTRAVENOUS THERAPY 362826,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 362826,A000000,02500,0000,2500PHYSICAL THERAPY 362826,A000000,02600,0000,2600OCCUPATIONAL THERAPY 362826,A000000,02700,0000,2700SPEECH PATHOLOGY 362826,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 362826,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 362826,A000000,03300,0000,3050SPECIAL SERVICES 362826,A000000,03550,0000,3550FQHC 362826,A000000,04801,0000,4801AMBULANCE 362826,A000000,04802,0000,4802AMBULANCE 362826,A000000,04803,0000,4803AMBULANCE 362826,A000000,05000,0000,5000CORF 362826,A000000,05010,0000,5010CMHC 362826,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 362826,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 362826,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 362826,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 362826,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 362826,A000000,05900,0000,5900BARBER & BEAUTY SHOP 362826,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 362826,A000000,06300,0000,6150NON-REIMBURSABLES 362826,A81000A,00100,0100,Y 362826,A81000B,00100,0300,MANAGEMENT FEE 362826,A81000B,00200,0300,POOLED INTEREST 362826,A81000B,00300,0300,PHYSICAL THERAPY 362826,A81000B,00400,0300,OCCUPATIONAL THERAPY 362826,A81000B,00500,0300,SPEECH THERAPY 362826,A81000C,00100,0100,B 362826,A81000C,00100,0200,MANOR CARE INC. 362826,A81000C,00100,0400,MANOR HEALTHCARE 362826,A81000C,00100,0600,HEALTHCARE 362826,A81000C,00200,0100,B 362826,A81000C,00200,0200,MANOR HEALTHCARE 362826,A81000C,00200,0400,FACILITY NAME 362826,A81000C,00200,0600,HEALTHCARE 362826,B100000,00000,0100,0100SQUARE FEET 362826,B100000,00000,0200,0200SQUARE FEET 362826,B100000,00000,0300,0300GROSS SALARIES 362826,B100000,00000,0400,0400ACCUM COST 362826,B100000,00000,0500,0500SQUARE FEET 362826,B100000,00000,0600,0600PATIENT DAYS 362826,B100000,00000,0700,0700SQUARE FEET 362826,B100000,00000,0800,0800PATIENT DAYS 362826,B100000,00000,0900,0900DIRECT NRSG HRS 362826,B100000,00000,1000,1000PATIENT DAYS 362826,B100000,00000,1100,1100COSTED REQUIS 362826,B100000,00000,1200,1200TIME SPENT 362826,B100000,00000,1300,1300PATIENT DAYS 362826,B100000,00000,1400,1400ASSIGNED TIME 362826,B100000,00000,1500,1350 (PATIENT DAYS) 362826,B100000,00000,1501,1351 (PATIENT DAYS) 362826,E10A180,00501,0100,11/05/97 362826,E10A180,00501,0300,11/05/97 362826,E10A180,00502,0100,09/29/98 362826,E10A180,00503,0100,05/22/97 362826,E10A180,00503,0300,05/22/97 362826,E10A180,00504,0100,03/09/99 362826,E10A180,00504,0300,03/09/99 362826,E10A180,00505,0100,11/17/03 362826,E10A180,00505,0300,11/17/03 362826,E10A180,00550,0300,09/29/98 362826,E10A180,00551,0100,09/04/03 362826,E10A180,00551,0300,09/04/03 362826,S000000,00100,0200,04/30/97 362826,S200000,00100,0100,11901 GEORGIA AVENUE 362826,S200000,00200,0100,WHEATON 362826,S200000,00200,0200,MD 362826,S200000,00200,0300,20902 362826,S200000,00300,0100,MONTGOMERY 362826,S200000,00400,0100,501 WHEATON 362826,S200000,00400,0200,215048 362826,S200000,00400,0300,01/01/65 362826,S200000,00400,0500,O 362826,S200000,01500,0100,N 362826,S200000,01600,0100,Y 362826,S200000,01700,0100,N 362826,S200000,01800,0100,N 362826,S200000,02200,0100,N 362826,S200000,02800,0100,N 362826,S200000,02900,0100,N 362826,S200000,03000,0100,N 362826,S200000,03100,0100,N 362826,S200000,03200,0100,N 362826,S200000,03300,0100,N 362826,S200000,03300,0200,N 362826,S200000,04100,0100,N 362826,S200000,04200,0100,N 362826,S200000,04300,0100,Y 362826,S200000,04600,0100,N 362826,S200000,04900,0100,N 362826,S200000,05200,0100,N 363447,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 363447,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 363447,A000000,00300,0000,0300EMPLOYEE BENEFITS 363447,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 363447,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 363447,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 363447,A000000,00700,0000,0700HOUSEKEEPING 363447,A000000,00800,0000,0800DIETARY 363447,A000000,00900,0000,0900NURSING ADMINISTRATION 363447,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 363447,A000000,01100,0000,1100PHARMACY 363447,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 363447,A000000,01300,0000,1300SOCIAL SERVICE 363447,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 363447,A000000,01500,0000,1350RELIGIOUS SERVICES 363447,A000000,01501,0000,1351REC THERAPY 363447,A000000,01600,0000,1600SKILLED NURSING FACILITY 363447,A000000,01800,0000,1800NURSING FACILITY 363447,A000000,01810,0000,1810ICF/MR 363447,A000000,02300,0000,2300INTRAVENOUS THERAPY 363447,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 363447,A000000,02500,0000,2500PHYSICAL THERAPY 363447,A000000,02600,0000,2600OCCUPATIONAL THERAPY 363447,A000000,02700,0000,2700SPEECH PATHOLOGY 363447,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 363447,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 363447,A000000,03300,0000,3050SPECIAL SERVICES 363447,A000000,03550,0000,3550FQHC 363447,A000000,04801,0000,4801AMBULANCE 363447,A000000,04802,0000,4802AMBULANCE 363447,A000000,04803,0000,4803AMBULANCE 363447,A000000,05000,0000,5000CORF 363447,A000000,05010,0000,5010CMHC 363447,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 363447,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 363447,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 363447,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 363447,A000000,05900,0000,5900BARBER & BEAUTY SHOP 363447,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 363447,A000000,06300,0000,6150NON-REIMBURSABLES 363447,A81000A,00100,0100,Y 363447,A81000B,00100,0300,MANAGEMENT FEE 363447,A81000B,00200,0300,POOLED INTEREST 363447,A81000B,00300,0300,PHYSICAL THERAPY 363447,A81000B,00500,0300,SPEECH THERAPY 363447,A81000C,00100,0100,B 363447,A81000C,00100,0200,MANOR CARE INC. 363447,A81000C,00100,0400,MANOR CARE HEALTH SERVICES INC 363447,A81000C,00100,0600,HEALTHCARE 363447,A81000C,00200,0100,B 363447,A81000C,00200,0200,MANOR CARE HEALTH SERVICES INC 363447,A81000C,00200,0400,CARROLLWOOD 363447,A81000C,00200,0600,HEALTHCARE 363447,B100000,00000,0100,0100 (SQUARE FEET) 363447,B100000,00000,0200,0200 (DOLLAR VALUE) 363447,B100000,00000,0300,0300 (GROSS SALARIES) 363447,B100000,00000,0400,0400ACCUM COST 363447,B100000,00000,0500,0500 (SQUARE FEET) 363447,B100000,00000,0600,0600(PATIENT DAYS) 363447,B100000,00000,0700,0700 (HOURS OF SERVICE) 363447,B100000,00000,0800,0800(PATIENT DAYS) 363447,B100000,00000,0900,0900(DIR NURS HOURS) 363447,B100000,00000,1000,1000(PATIENT DAYS) 363447,B100000,00000,1100,1100(PATIENT DAYS) 363447,B100000,00000,1200,1200(TIME SPENT) 363447,B100000,00000,1300,1300 (TIME SPENT) 363447,B100000,00000,1400,1400(ASSIGNED TIME) 363447,B100000,00000,1500,1350 (PATIENT DAYS) 363447,B100000,00000,1501,1351 (PATIENT DAYS) 363447,E10A180,00501,0100,11/05/97 363447,E10A180,00501,0300,11/05/97 363447,E10A180,00502,0100,08/10/98 363447,E10A180,00502,0300,08/10/98 363447,E10A180,00503,0100,02/26/99 363447,E10A180,00504,0300,07/20/99 363447,E10A180,00550,0300,02/26/99 363447,E10A180,00551,0100,07/20/99 363447,E10A180,00552,0100,02/02/04 363447,E10A180,00552,0300,02/02/04 363447,S000000,00100,0200,11/26/97 363447,S200000,00100,0100,3030 W.BEARSS AVENUE 363447,S200000,00200,0100,TAMPA 363447,S200000,00200,0200,FL 363447,S200000,00200,0300,33618 363447,S200000,00300,0100,HILLSBOROUGH 363447,S200000,00400,0100,MANOR CARE CARROLLWOOD-#443 363447,S200000,00400,0200,105700 363447,S200000,00400,0300,07/20/90 363447,S200000,00400,0500,O 363447,S200000,01500,0100,N 363447,S200000,01600,0100,Y 363447,S200000,01700,0100,N 363447,S200000,01800,0100,N 363447,S200000,02200,0100,N 363447,S200000,02800,0100,N 363447,S200000,02900,0100,N 363447,S200000,03000,0100,N 363447,S200000,03100,0100,N 363447,S200000,03200,0100,N 363447,S200000,03300,0100,N 363447,S200000,03300,0200,N 363447,S200000,04100,0100,N 363447,S200000,04200,0100,N 363447,S200000,04300,0100,Y 363447,S200000,04600,0100,N 363447,S200000,04900,0100,N 363447,S200000,05200,0100,N 363449,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 363449,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 363449,A000000,00300,0000,0300EMPLOYEE BENEFITS 363449,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 363449,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 363449,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 363449,A000000,00700,0000,0700HOUSEKEEPING 363449,A000000,00800,0000,0800DIETARY 363449,A000000,00900,0000,0900NURSING ADMINISTRATION 363449,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 363449,A000000,01100,0000,1100PHARMACY 363449,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 363449,A000000,01300,0000,1300SOCIAL SERVICE 363449,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 363449,A000000,01500,0000,1350RELIGIOUS SERVICES 363449,A000000,01501,0000,1351REC THERAPY 363449,A000000,01600,0000,1600SKILLED NURSING FACILITY 363449,A000000,01800,0000,1800NURSING FACILITY 363449,A000000,01810,0000,1810ICF/MR 363449,A000000,02200,0000,2200LABORATORY 363449,A000000,02300,0000,2300INTRAVENOUS THERAPY 363449,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 363449,A000000,02500,0000,2500PHYSICAL THERAPY 363449,A000000,02600,0000,2600OCCUPATIONAL THERAPY 363449,A000000,02700,0000,2700SPEECH PATHOLOGY 363449,A000000,02800,0000,2800ELECTROCARDIOLOGY 363449,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 363449,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 363449,A000000,03300,0000,3050SPECIAL SERVICES 363449,A000000,03550,0000,3550FQHC 363449,A000000,04801,0000,4801AMBULANCE 363449,A000000,04802,0000,4802AMBULANCE 363449,A000000,04803,0000,4803AMBULANCE 363449,A000000,05000,0000,5000CORF 363449,A000000,05010,0000,5010CMHC 363449,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 363449,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 363449,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 363449,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 363449,A000000,05900,0000,5900BARBER & BEAUTY SHOP 363449,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 363449,A000000,06300,0000,6150NON-REIMBURSABLE 363449,A81000A,00100,0100,Y 363449,A81000B,00100,0300,MANAGEMENT FEE 363449,A81000B,00200,0300,POOLED INTEREST 363449,A81000B,00300,0300,PHYSICAL THERAPY 363449,A81000B,00400,0300,OCCUPATIONAL THERAPY 363449,A81000B,00500,0300,SPEECH THERAPY 363449,A81000C,00100,0100,B 363449,A81000C,00100,0200,MANOR CARE INC. 363449,A81000C,00100,0400,MANOR HEALTHCARE 363449,A81000C,00100,0600,HEALTHCARE 363449,A81000C,00200,0100,B 363449,A81000C,00200,0200,MANOR HEALTHCARE 363449,A81000C,00200,0400,FACILITY NAME 363449,A81000C,00200,0600,HEALTHCARE 363449,B100000,00000,0100,0100 (SQUARE FEET) 363449,B100000,00000,0200,0200(SQUARE FEET) 363449,B100000,00000,0300,0300 (GROSS SALARIES) 363449,B100000,00000,0400,0400ACCUM COST 363449,B100000,00000,0500,0500 (SQUARE FEET) 363449,B100000,00000,0600,0600(PATIENT DAYS) 363449,B100000,00000,0700,0700(SQUARE FEET) 363449,B100000,00000,0800,0800(PATIENT DAYS) 363449,B100000,00000,0900,0900(GROSS SALARIES) 363449,B100000,00000,1000,1000(PATIENT DAYS) 363449,B100000,00000,1100,1100(PATIENT DAYS) 363449,B100000,00000,1200,1200(TIME SPENT) 363449,B100000,00000,1300,1300 (TIME SPENT) 363449,B100000,00000,1400,1400(ASSIGNED TIME) 363449,B100000,00000,1500,1350 (PATIENT DAYS) 363449,B100000,00000,1501,1351 (PATIENT DAYS) 363449,E10A180,00501,0100,11/27/97 363449,E10A180,00501,0300,11/27/97 363449,E10A180,00502,0100,09/21/99 363449,E10A180,00550,0300,09/21/99 363449,E10A180,00551,0100,02/06/04 363449,E10A180,00551,0300,02/06/04 363449,S000000,00100,0200,04/30/98 363449,S200000,00100,0100,5400 S.WALKER AVENUE 363449,S200000,00200,0100,OKLAHOMA CITY 363449,S200000,00200,0200,OK 363449,S200000,00200,0300,73109 363449,S200000,00300,0100,OKLAHOMA 363449,S200000,00400,0100,FOUR SEASONS SOUTHWEST OKC 363449,S200000,00400,0200,375135 363449,S200000,00400,0300,02/01/93 363449,S200000,00400,0500,O 363449,S200000,01500,0100,N 363449,S200000,01600,0100,Y 363449,S200000,01700,0100,N 363449,S200000,01800,0100,N 363449,S200000,01900,0100,COMMUNITY TRUST/503C 363449,S200000,02200,0100,N 363449,S200000,02800,0100,N 363449,S200000,02900,0100,N 363449,S200000,03000,0100,N 363449,S200000,03100,0100,N 363449,S200000,03200,0100,N 363449,S200000,03300,0100,N 363449,S200000,03300,0200,N 363449,S200000,04100,0100,N 363449,S200000,04200,0100,N 363449,S200000,04300,0100,Y 363449,S200000,04600,0100,N 363449,S200000,04900,0100,N 363449,S200000,05200,0100,N 363450,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 363450,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 363450,A000000,00300,0000,0300EMPLOYEE BENEFITS 363450,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 363450,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 363450,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 363450,A000000,00700,0000,0700HOUSEKEEPING 363450,A000000,00800,0000,0800DIETARY 363450,A000000,00900,0000,0900NURSING ADMINISTRATION 363450,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 363450,A000000,01100,0000,1100PHARMACY 363450,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 363450,A000000,01300,0000,1300SOCIAL SERVICE 363450,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 363450,A000000,01500,0000,1350RELIGIOUS THERAPY 363450,A000000,01501,0000,1351REC THERAPY 363450,A000000,01600,0000,1600SKILLED NURSING FACILITY 363450,A000000,01800,0000,1800NURSING FACILITY 363450,A000000,01810,0000,1810ICF/MR 363450,A000000,02200,0000,2200LABORATORY 363450,A000000,02300,0000,2300INTRAVENOUS THERAPY 363450,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 363450,A000000,02500,0000,2500PHYSICAL THERAPY 363450,A000000,02600,0000,2600OCCUPATIONAL THERAPY 363450,A000000,02700,0000,2700SPEECH PATHOLOGY 363450,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 363450,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 363450,A000000,03300,0000,3050SPECIAL SERVICES 363450,A000000,03550,0000,3550FQHC 363450,A000000,04801,0000,4801AMBULANCE 363450,A000000,04802,0000,4802AMBULANCE 363450,A000000,04803,0000,4803AMBULANCE 363450,A000000,05000,0000,5000CORF 363450,A000000,05010,0000,5010CMHC 363450,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 363450,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 363450,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 363450,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 363450,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 363450,A000000,05900,0000,5900BARBER & BEAUTY SHOP 363450,A000000,06300,0000,6150NON-REIMBURSABLE 363450,A81000A,00100,0100,Y 363450,A81000B,00100,0300,MANAGEMENT FEE 363450,A81000B,00200,0300,POOLED INTEREST 363450,A81000B,00300,0300,PHYSICAL THERAPY 363450,A81000B,00400,0300,OCCUPATIONAL THERAPY 363450,A81000B,00500,0300,SPEECH THERAPY 363450,A81000C,00100,0100,B 363450,A81000C,00100,0200,MANOR CARE INC. 363450,A81000C,00100,0400,MANOR HEALTHCARE 363450,A81000C,00100,0600,HEALTHCARE 363450,A81000C,00200,0100,B 363450,A81000C,00200,0200,MANOR HEALTHCARE 363450,A81000C,00200,0400,FACILITY NAME 363450,A81000C,00200,0600,HEALTHCARE 363450,B100000,00000,0100,0100 (SQUARE FEET) 363450,B100000,00000,0200,0200 (SQUARE FEET) 363450,B100000,00000,0300,0300 (GROSS SALARIES) 363450,B100000,00000,0400,0400ACCUM COST 363450,B100000,00000,0500,0500 (SQUARE FEET) 363450,B100000,00000,0600,0600(PATIENT DAYS) 363450,B100000,00000,0700,0700 (SQUARE FEET) 363450,B100000,00000,0800,0800 (PATIENT DAYS) 363450,B100000,00000,0900,0900(GROSS SALARIES 363450,B100000,00000,1000,1000 (PATIENT DAYS) 363450,B100000,00000,1100,1100 (COSTED REQUIS) 363450,B100000,00000,1200,1200(TIME SPENT) 363450,B100000,00000,1300,1300 (TIME SPENT) 363450,B100000,00000,1400,1400(ASSIGNED TIME) 363450,B100000,00000,1500,1350PATIENT DAYS 363450,B100000,00000,1501,1351PATIENT DAYS 363450,E10A180,00501,0100,12/16/97 363450,E10A180,00501,0300,12/16/97 363450,E10A180,00502,0100,06/30/99 363450,E10A180,00550,0300,06/30/99 363450,E10A180,00551,0100,01/28/04 363450,E10A180,00551,0300,01/28/04 363450,S000000,00100,0200,12/04/97 363450,S200000,00100,0100,6501 N. MACARTHUR BLVD. 363450,S200000,00200,0100,OKLAHOMA CITY 363450,S200000,00200,0200,OK 363450,S200000,00200,0300,73132 363450,S200000,00300,0100,OKLAHOMA 363450,S200000,00400,0100,MANOR CARE WARR ACRES #302 363450,S200000,00400,0200,375275 363450,S200000,00400,0300,08/01/96 363450,S200000,00400,0500,O 363450,S200000,01500,0100,N 363450,S200000,01600,0100,Y 363450,S200000,01700,0100,N 363450,S200000,01800,0100,N 363450,S200000,02800,0100,N 363450,S200000,02900,0100,N 363450,S200000,03000,0100,N 363450,S200000,03100,0100,N 363450,S200000,03200,0100,N 363450,S200000,03300,0100,N 363450,S200000,03300,0200,N 363450,S200000,04100,0100,N 363450,S200000,04300,0100,Y 363450,S200000,04600,0100,N 363450,S200000,04900,0100,N 363450,S200000,05200,0100,N 364220,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364220,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364220,A000000,00300,0000,0300EMPLOYEE BENEFITS 364220,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364220,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364220,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364220,A000000,00700,0000,0700HOUSEKEEPING 364220,A000000,00800,0000,0800DIETARY 364220,A000000,00900,0000,0900NURSING ADMINISTRATION 364220,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364220,A000000,01100,0000,1100PHARMACY 364220,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364220,A000000,01300,0000,1300SOCIAL SERVICE 364220,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364220,A000000,01500,0000,1350RELIGIOUS SERVICES 364220,A000000,01501,0000,1351REC THERAPY 364220,A000000,01600,0000,1600SKILLED NURSING FACILITY 364220,A000000,01800,0000,1800NURSING FACILITY 364220,A000000,01810,0000,1810ICF/MR 364220,A000000,02300,0000,2300INTRAVENOUS THERAPY 364220,A000000,02500,0000,2500PHYSICAL THERAPY 364220,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364220,A000000,02700,0000,2700SPEECH PATHOLOGY 364220,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364220,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364220,A000000,03300,0000,3050SPECIAL SERVICES 364220,A000000,03550,0000,3550FQHC 364220,A000000,04801,0000,4801AMBULANCE 364220,A000000,04802,0000,4802AMBULANCE 364220,A000000,04803,0000,4803AMBULANCE 364220,A000000,05000,0000,5000CORF 364220,A000000,05010,0000,5010CMHC 364220,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364220,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364220,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364220,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364220,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364220,A000000,06300,0000,6150NON-REIMBURSABLE 364220,A81000A,00100,0100,Y 364220,A81000B,00100,0300,MANAGEMENT FEE 364220,A81000B,00200,0300,POOLED INTEREST 364220,A81000B,00300,0300,PHYSICAL THERAPY 364220,A81000B,00400,0300,OCCUPATIONAL THERAPY 364220,A81000B,00500,0300,SPEECH THERAPY 364220,A81000C,00100,0100,B 364220,A81000C,00100,0200,MANOR CARE INC. 364220,A81000C,00100,0400,MANOR HEALTHCARE 364220,A81000C,00100,0600,HEALTHCARE 364220,A81000C,00200,0100,B 364220,A81000C,00200,0200,MANOR HEALTHCARE 364220,A81000C,00200,0400,RIVERVIEW 364220,A81000C,00200,0600,HEALTHCARE 364220,B100000,00000,0100,0100 (SQUARE FEET) 364220,B100000,00000,0200,0200 (DOLLAR VALUE) 364220,B100000,00000,0300,0300 (GROSS SALARIES) 364220,B100000,00000,0400,0400ACCUM COST 364220,B100000,00000,0500,0500 (SQUARE FEET) 364220,B100000,00000,0600,0600(PATIENT DAYS) 364220,B100000,00000,0700,0700 (HOURS OF SERVICE) 364220,B100000,00000,0800,0800 (PATIENT DAYS) 364220,B100000,00000,0900,0900(DIR NURS HOURS) 364220,B100000,00000,1000,1000 (PATIENT DAYS) 364220,B100000,00000,1100,1100 (PATIENT DAYS) 364220,B100000,00000,1200,1200(TIME SPENT) 364220,B100000,00000,1300,1300 (TIME SPENT) 364220,B100000,00000,1400,1400(ASSIGNED TIME) 364220,B100000,00000,1500,1350 (PATIENT DAYS) 364220,B100000,00000,1501,1351 (PATIENT DAYS) 364220,E10A180,00501,0100,11/27/97 364220,E10A180,00501,0300,11/27/97 364220,E10A180,00502,0100,08/10/98 364220,E10A180,00502,0300,08/10/98 364220,E10A180,00503,0100,02/26/99 364220,E10A180,00504,0300,07/20/99 364220,E10A180,00550,0300,02/26/99 364220,E10A180,00551,0100,07/20/99 364220,E10A180,00552,0100,02/02/04 364220,E10A180,00552,0300,02/02/04 364220,S000000,00100,0200,11/03/97 364220,S200000,00100,0100,500 CENTENNIAL DRIVE 364220,S200000,00200,0100,EAST PEORIA 364220,S200000,00200,0200,IL 364220,S200000,00200,0300,61611 364220,S200000,00300,0100,TAZWELL 364220,S200000,00400,0100,#542 RIVERVIEW 364220,S200000,00400,0200,145524 364220,S200000,00400,0300,08/01/85 364220,S200000,00400,0500,O 364220,S200000,01500,0100,N 364220,S200000,01600,0100,Y 364220,S200000,01700,0100,N 364220,S200000,01800,0100,N 364220,S200000,01900,0100,COMMUNITY TRUST/503C 364220,S200000,02200,0100,N 364220,S200000,02800,0100,N 364220,S200000,02900,0100,N 364220,S200000,03000,0100,N 364220,S200000,03100,0100,N 364220,S200000,03200,0100,N 364220,S200000,03300,0100,N 364220,S200000,03300,0200,N 364220,S200000,04100,0100,N 364220,S200000,04200,0100,N 364220,S200000,04300,0100,Y 364220,S200000,04600,0100,N 364220,S200000,04900,0100,N 364220,S200000,05200,0100,N 364221,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364221,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364221,A000000,00300,0000,0300EMPLOYEE BENEFITS 364221,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364221,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364221,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364221,A000000,00700,0000,0700HOUSEKEEPING 364221,A000000,00800,0000,0800DIETARY 364221,A000000,00900,0000,0900NURSING ADMINISTRATION 364221,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364221,A000000,01100,0000,1100PHARMACY 364221,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364221,A000000,01300,0000,1300SOCIAL SERVICE 364221,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364221,A000000,01500,0000,1350RELIGIOUS SERVICES 364221,A000000,01501,0000,1351REC THERAPY 364221,A000000,01600,0000,1600SKILLED NURSING FACILITY 364221,A000000,01800,0000,1800NURSING FACILITY 364221,A000000,01810,0000,1810ICF/MR 364221,A000000,02200,0000,2200LABORATORY 364221,A000000,02300,0000,2300INTRAVENOUS THERAPY 364221,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364221,A000000,02500,0000,2500PHYSICAL THERAPY 364221,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364221,A000000,02700,0000,2700SPEECH PATHOLOGY 364221,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364221,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364221,A000000,03300,0000,3050SPECIAL SERVICES 364221,A000000,03550,0000,3550FQHC 364221,A000000,04801,0000,4801AMBULANCE 364221,A000000,04802,0000,4802AMBULANCE 364221,A000000,04803,0000,4803AMBULANCE 364221,A000000,05000,0000,5000CORF 364221,A000000,05010,0000,5010CMHC 364221,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364221,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364221,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364221,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364221,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364221,A000000,06300,0000,6150NON-REIMBURSABLE 364221,A81000A,00100,0100,Y 364221,A81000B,00100,0300,MANAGEMENT FEE 364221,A81000B,00200,0300,POOLED INTEREST 364221,A81000B,00300,0300,PHYSICAL THERAPY 364221,A81000B,00400,0300,OCCUPATIONAL THERAPY 364221,A81000B,00500,0300,SPEECH THERAPY 364221,A81000C,00100,0100,B 364221,A81000C,00100,0200,MANOR CARE INC. 364221,A81000C,00100,0400,MANOR HEALTHCARE 364221,A81000C,00100,0600,HEALTHCARE 364221,A81000C,00200,0100,B 364221,A81000C,00200,0200,MANOR HEALTHCARE 364221,A81000C,00200,0400,MCHS-ELK GROVE VILLAGE 364221,A81000C,00200,0600,HEALTHCARE 364221,B100000,00000,0100,0100 (SQUARE FEET) 364221,B100000,00000,0200,0200 (DOLLAR VALUE) 364221,B100000,00000,0300,0300 (GROSS SALARIES) 364221,B100000,00000,0400,0400ACCUM COST 364221,B100000,00000,0500,0500 (SQUARE FEET) 364221,B100000,00000,0600,0600(PATIENT DAYS) 364221,B100000,00000,0700,0700 (HOURS OF SERVICE) 364221,B100000,00000,0800,0800 (PATIENT DAYS) 364221,B100000,00000,0900,0900(DIR NURS HOURS) 364221,B100000,00000,1000,1000 (PATIENT DAYS) 364221,B100000,00000,1100,1100 (PATIENT DAYS) 364221,B100000,00000,1200,1200(TIME SPENT) 364221,B100000,00000,1300,1300 (TIME SPENT) 364221,B100000,00000,1400,1400(ASSIGNED TIME) 364221,B100000,00000,1500,1350 (PATIENT DAYS) 364221,B100000,00000,1501,1351 (PATIENT DAYS) 364221,E10A180,00350,0100,04/17/98 364221,E10A180,00501,0100,08/14/98 364221,E10A180,00501,0300,08/14/98 364221,E10A180,00502,0100,02/26/99 364221,E10A180,00503,0100,11/27/97 364221,E10A180,00503,0300,11/27/97 364221,E10A180,00504,0300,07/20/99 364221,E10A180,00505,0100,03/14/03 364221,E10A180,00505,0300,03/14/03 364221,E10A180,00550,0300,02/26/99 364221,E10A180,00551,0100,07/20/99 364221,E10A180,00552,0100,02/02/04 364221,E10A180,00552,0300,02/02/04 364221,S000000,00100,0200,11/26/97 364221,S200000,00100,0100,1920 NERGE ROAD 364221,S200000,00200,0100,ELK GROVE VILLAGE 364221,S200000,00200,0200,IL 364221,S200000,00200,0300,60007 364221,S200000,00300,0100,COOK 364221,S200000,00400,0100,#473 ELK GROVE VILLAGE 364221,S200000,00400,0200,145689 364221,S200000,00400,0300,11/01/90 364221,S200000,00400,0500,O 364221,S200000,01500,0100,N 364221,S200000,01600,0100,Y 364221,S200000,01700,0100,N 364221,S200000,01800,0100,N 364221,S200000,01900,0100,COMMUNITY TRUST/503C 364221,S200000,02200,0100,N 364221,S200000,02800,0100,N 364221,S200000,02900,0100,N 364221,S200000,03000,0100,N 364221,S200000,03100,0100,N 364221,S200000,03200,0100,N 364221,S200000,03300,0100,N 364221,S200000,03300,0200,N 364221,S200000,04100,0100,N 364221,S200000,04200,0100,N 364221,S200000,04300,0100,Y 364221,S200000,04600,0100,N 364221,S200000,04900,0100,N 364221,S200000,05200,0100,N 364222,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364222,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364222,A000000,00300,0000,0300EMPLOYEE BENEFITS 364222,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364222,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364222,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364222,A000000,00700,0000,0700HOUSEKEEPING 364222,A000000,00800,0000,0800DIETARY 364222,A000000,00900,0000,0900NURSING ADMINISTRATION 364222,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364222,A000000,01100,0000,1100PHARMACY 364222,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364222,A000000,01300,0000,1300SOCIAL SERVICE 364222,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364222,A000000,01500,0000,1350RELIGIOUS SERVICES 364222,A000000,01501,0000,1351REC THERAPY 364222,A000000,01600,0000,1600SKILLED NURSING FACILITY 364222,A000000,01800,0000,1800NURSING FACILITY 364222,A000000,01810,0000,1810ICF/MR 364222,A000000,02300,0000,2300INTRAVENOUS THERAPY 364222,A000000,02500,0000,2500PHYSICAL THERAPY 364222,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364222,A000000,02700,0000,2700SPEECH PATHOLOGY 364222,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364222,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364222,A000000,03300,0000,3050SPECIAL SERVICES 364222,A000000,03550,0000,3550FQHC 364222,A000000,04801,0000,4801AMBULANCE 364222,A000000,04802,0000,4802AMBULANCE 364222,A000000,04803,0000,4803AMBULANCE 364222,A000000,05000,0000,5000CORF 364222,A000000,05010,0000,5010CMHC 364222,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364222,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364222,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364222,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364222,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364222,A000000,06300,0000,6150NON-REIMBURSABLES 364222,A81000A,00100,0100,Y 364222,A81000B,00100,0300,MANAGEMENT FEE 364222,A81000B,00200,0300,POOLED CAPITAL 364222,A81000B,00300,0300,PHYSICAL THERAPY 364222,A81000B,00400,0300,OCCUPATIONAL THERAPY 364222,A81000B,00500,0300,SPEECH THERAPY 364222,A81000C,00100,0100,B 364222,A81000C,00100,0200,MANOR CARE INC. 364222,A81000C,00100,0400,MANOR HEALTHCARE 364222,A81000C,00100,0600,HEALTHCARE 364222,A81000C,00200,0100,B 364222,A81000C,00200,0200,MANOR HEALTHCARE 364222,A81000C,00200,0400,ELKHART 364222,A81000C,00200,0600,HEALTHCARE 364222,B100000,00000,0100,0100SQUARE FEET 364222,B100000,00000,0200,0200SQUARE FEET 364222,B100000,00000,0300,0300GROSS SALARIES 364222,B100000,00000,0400,0400ACCUM COST 364222,B100000,00000,0500,0500SQUARE FEET 364222,B100000,00000,0600,0600POUNDS OF LAUNDRY 364222,B100000,00000,0700,0700HOURS OF SERVICE 364222,B100000,00000,0800,0800MEALS SERVED 364222,B100000,00000,0900,0900DIRECT NRSG HRS 364222,B100000,00000,1000,1000COSTED REQUIS 364222,B100000,00000,1100,1100COSTED REQUIS 364222,B100000,00000,1200,1200TIME SPENT 364222,B100000,00000,1300,1300TIME SPENT 364222,B100000,00000,1400,1400ASSIGNED TIME 364222,B100000,00000,1500,1350 (PATIENT DAYS) 364222,B100000,00000,1501,1351 (PATIENT DAYS) 364222,E10A180,00501,0100,05/22/97 364222,E10A180,00501,0300,05/22/97 364222,E10A180,00502,0100,09/29/98 364222,E10A180,00503,0100,09/12/03 364222,E10A180,00503,0300,09/12/03 364222,E10A180,00550,0100,05/01/97 364222,E10A180,00550,0300,05/01/97 364222,E10A180,00551,0300,09/29/98 364222,E10A180,00552,0100,08/29/03 364222,E10A180,00552,0300,08/29/03 364222,S000000,00100,0200,05/01/97 364222,S200000,00100,0100,343 NAPPANNEE STREET 364222,S200000,00200,0100,ELKHART 364222,S200000,00200,0200,IN 364222,S200000,00200,0300,46514 364222,S200000,00300,0100,ELKHART 364222,S200000,00400,0100,432 ELKHART 364222,S200000,00400,0200,155086 364222,S200000,00400,0300,01/01/65 364222,S200000,00400,0500,O 364222,S200000,01500,0100,N 364222,S200000,01600,0100,Y 364222,S200000,01700,0100,N 364222,S200000,01800,0100,N 364222,S200000,02200,0100,N 364222,S200000,02800,0100,N 364222,S200000,02900,0100,N 364222,S200000,03000,0100,N 364222,S200000,03100,0100,N 364222,S200000,03200,0100,N 364222,S200000,03300,0100,N 364222,S200000,03300,0200,N 364222,S200000,04100,0100,N 364222,S200000,04200,0100,N 364222,S200000,04300,0100,Y 364222,S200000,04600,0100,N 364222,S200000,04900,0100,N 364222,S200000,05200,0100,N 364295,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364295,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364295,A000000,00300,0000,0300EMPLOYEE BENEFITS 364295,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364295,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364295,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364295,A000000,00700,0000,0700HOUSEKEEPING 364295,A000000,00800,0000,0800DIETARY 364295,A000000,00900,0000,0900NURSING ADMINISTRATION 364295,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364295,A000000,01100,0000,1100PHARMACY 364295,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364295,A000000,01300,0000,1300SOCIAL SERVICE 364295,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364295,A000000,01500,0000,1350RELIGIOUS SERVICES 364295,A000000,01501,0000,1351REC THERAPY 364295,A000000,01600,0000,1600SKILLED NURSING FACILITY 364295,A000000,01800,0000,1800NURSING FACILITY 364295,A000000,01810,0000,1810ICF/MR 364295,A000000,02300,0000,2300INTRAVENOUS THERAPY 364295,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364295,A000000,02500,0000,2500PHYSICAL THERAPY 364295,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364295,A000000,02700,0000,2700SPEECH PATHOLOGY 364295,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364295,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364295,A000000,03300,0000,3050SPECIAL SERVICES 364295,A000000,03550,0000,3550FQHC 364295,A000000,04801,0000,4801AMBULANCE 364295,A000000,04802,0000,4802AMBULANCE 364295,A000000,04803,0000,4803AMBULANCE 364295,A000000,05000,0000,5000CORF 364295,A000000,05010,0000,5010CMHC 364295,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364295,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364295,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364295,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364295,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364295,A000000,06300,0000,6150NON-REIMBURSABLE 364295,A81000A,00100,0100,Y 364295,A81000B,00100,0300,MANAGEMENT FEE 364295,A81000B,00200,0300,POOLED INTEREST 364295,A81000B,00300,0300,PHYSICAL THERAPY 364295,A81000B,00400,0300,OCCUPATIONAL THERAPY 364295,A81000B,00500,0300,SPEECH THERAPY 364295,A81000C,00100,0100,B 364295,A81000C,00100,0200,MANOR CARE INC. 364295,A81000C,00100,0400,MANOR CARE HEALTH SERVICES INC 364295,A81000C,00100,0600,HEALTHCARE 364295,A81000C,00200,0100,B 364295,A81000C,00200,0200,MANOR CARE HEALTH SERVICES INC 364295,A81000C,00200,0400,LELY PALMS 364295,A81000C,00200,0600,HEALTHCARE 364295,B100000,00000,0100,0100 (SQUARE FEET) 364295,B100000,00000,0200,0200 (DOLLAR VALUE) 364295,B100000,00000,0300,0300 (GROSS SALARIES) 364295,B100000,00000,0400,0400ACCUM COST 364295,B100000,00000,0500,0500 (SQUARE FEET) 364295,B100000,00000,0600,0600(PATIENT DAYS) 364295,B100000,00000,0700,0700 (HOURS OF SERVICE) 364295,B100000,00000,0800,0800 (PATIENT DAYS) 364295,B100000,00000,0900,0900(DIR NURS HOURS) 364295,B100000,00000,1000,1000 (PATIENT DAYS) 364295,B100000,00000,1100,1100 (PATIENT DAYS) 364295,B100000,00000,1200,1200(TIME SPENT) 364295,B100000,00000,1300,1300 (TIME SPENT) 364295,B100000,00000,1400,1400(ASSIGNED TIME) 364295,B100000,00000,1500,1350 (PATIENT DAYS) 364295,B100000,00000,1501,1351 (PATIENT DAYS) 364295,E10A180,00501,0100,08/14/98 364295,E10A180,00501,0300,08/14/98 364295,E10A180,00502,0100,02/26/99 364295,E10A180,00503,0100,11/27/97 364295,E10A180,00503,0300,11/27/97 364295,E10A180,00505,0300,07/20/99 364295,E10A180,00550,0100,07/20/99 364295,E10A180,00550,0300,02/26/99 364295,E10A180,00551,0100,02/02/04 364295,E10A180,00551,0300,02/02/04 364295,S000000,00100,0200,11/03/97 364295,S200000,00100,0100,6135 RATTLESNAKE ROAD 364295,S200000,00200,0100,NAPLES 364295,S200000,00200,0200,FL 364295,S200000,00200,0300,33962 364295,S200000,00300,0100,COLLIER 364295,S200000,00400,0100,LELY PALMS HEALTHCARE-#546 364295,S200000,00400,0200,105499 364295,S200000,00400,0300,07/01/84 364295,S200000,00400,0500,O 364295,S200000,01500,0100,N 364295,S200000,01600,0100,Y 364295,S200000,01700,0100,N 364295,S200000,01800,0100,N 364295,S200000,02800,0100,N 364295,S200000,02900,0100,N 364295,S200000,03000,0100,N 364295,S200000,03100,0100,N 364295,S200000,03200,0100,N 364295,S200000,03300,0100,N 364295,S200000,03300,0200,N 364295,S200000,04100,0100,N 364295,S200000,04300,0100,Y 364295,S200000,04600,0100,N 364295,S200000,04900,0100,N 364295,S200000,05200,0100,N 364296,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364296,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364296,A000000,00300,0000,0300EMPLOYEE BENEFITS 364296,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364296,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364296,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364296,A000000,00700,0000,0700HOUSEKEEPING 364296,A000000,00800,0000,0800DIETARY 364296,A000000,00900,0000,0900NURSING ADMINISTRATION 364296,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364296,A000000,01100,0000,1100PHARMACY 364296,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364296,A000000,01300,0000,1300SOCIAL SERVICE 364296,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364296,A000000,01500,0000,1350RELIGIOUS SERVICES 364296,A000000,01501,0000,1351REC THERAPY 364296,A000000,01600,0000,1600SKILLED NURSING FACILITY 364296,A000000,01800,0000,1800NURSING FACILITY 364296,A000000,01810,0000,1810ICF/MR 364296,A000000,01900,0000,1900OTHER LONG TERM CARE 364296,A000000,02300,0000,2300INTRAVENOUS THERAPY 364296,A000000,02500,0000,2500PHYSICAL THERAPY 364296,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364296,A000000,02700,0000,2700SPEECH PATHOLOGY 364296,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364296,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364296,A000000,03300,0000,3050SPECIAL SERVICES 364296,A000000,03550,0000,3550FQHC 364296,A000000,04801,0000,4801AMBULANCE 364296,A000000,04802,0000,4802AMBULANCE 364296,A000000,04803,0000,4803AMBULANCE 364296,A000000,05000,0000,5000CORF 364296,A000000,05010,0000,5010CMHC 364296,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364296,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364296,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364296,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364296,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364296,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364296,A000000,06300,0000,6150NON-REIMBURSABLES 364296,A81000A,00100,0100,Y 364296,A81000B,00100,0300,MANAGEMENT FEE 364296,A81000B,00200,0300,POOLED INTEREST 364296,A81000B,00300,0300,PHYSICAL THERAPY 364296,A81000B,00400,0300,OCCUPATIONAL THERAPY 364296,A81000B,00500,0300,SPEECH THERAPY 364296,A81000C,00100,0100,B 364296,A81000C,00100,0200,MANOR CARE INC. 364296,A81000C,00100,0400,MANOR HEALTHCARE 364296,A81000C,00100,0600,HEALTHCARE 364296,A81000C,00200,0100,B 364296,A81000C,00200,0200,MANOR HEALTHCARE 364296,A81000C,00200,0400,AMERICANA FREMONT 364296,A81000C,00200,0600,HEALTHCARE 364296,B100000,00000,0100,0100SQUARE FEET 364296,B100000,00000,0200,0200SQUARE FEET 364296,B100000,00000,0300,0300GROSS SALARIES 364296,B100000,00000,0400,0400ACCUM COST 364296,B100000,00000,0500,0500SQUARE FEET 364296,B100000,00000,0600,0600POUNDS OF LAUNDRY 364296,B100000,00000,0700,0700HOURS OF SERVICE 364296,B100000,00000,0800,0800MEALS SERVED 364296,B100000,00000,0900,0900DIRECT NRSG HRS 364296,B100000,00000,1000,1000COSTED REQUIS 364296,B100000,00000,1100,1100COSTED REQUIS 364296,B100000,00000,1200,1200TIME SPENT 364296,B100000,00000,1300,1300TIME SPENT 364296,B100000,00000,1400,1400ASSIGNED TIME 364296,B100000,00000,1500,1350 (PATIENT DAYS) 364296,B100000,00000,1501,1351 (PATIENT DAYS) 364296,E10A180,00501,0100,09/25/98 364296,E10A180,00502,0100,07/01/97 364296,E10A180,00502,0300,07/01/97 364296,E10A180,00550,0300,09/25/98 364296,E10A180,00551,0100,09/09/03 364296,E10A180,00551,0300,09/09/03 364296,S000000,00100,0200,04/30/97 364296,S200000,00100,0100,2915 S.FREMONT 364296,S200000,00200,0100,SPRINGFIELD 364296,S200000,00200,0200,MO 364296,S200000,00200,0300,65804 364296,S200000,00300,0100,GREENE 364296,S200000,00400,0100,#408 FREMONT 364296,S200000,00400,0200,265188 364296,S200000,00400,0300,03/24/83 364296,S200000,00400,0500,O 364296,S200000,01500,0100,N 364296,S200000,01600,0100,Y 364296,S200000,01700,0100,N 364296,S200000,01800,0100,N 364296,S200000,02800,0100,N 364296,S200000,02900,0100,N 364296,S200000,03000,0100,N 364296,S200000,03100,0100,N 364296,S200000,03200,0100,N 364296,S200000,03300,0100,N 364296,S200000,03300,0200,N 364296,S200000,04100,0100,N 364296,S200000,04300,0100,Y 364296,S200000,04600,0100,N 364296,S200000,04900,0100,N 364296,S200000,05200,0100,N 364299,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364299,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364299,A000000,00300,0000,0300EMPLOYEE BENEFITS 364299,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364299,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364299,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364299,A000000,00700,0000,0700HOUSEKEEPING 364299,A000000,00800,0000,0800DIETARY 364299,A000000,00900,0000,0900NURSING ADMINISTRATION 364299,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364299,A000000,01100,0000,1100PHARMACY 364299,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364299,A000000,01300,0000,1300SOCIAL SERVICE 364299,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364299,A000000,01500,0000,1350RELIGIOUS SERVICES 364299,A000000,01501,0000,1351REC THERAPY 364299,A000000,01600,0000,1600SKILLED NURSING FACILITY 364299,A000000,01800,0000,1800NURSING FACILITY 364299,A000000,01810,0000,1810ICF/MR 364299,A000000,02300,0000,2300INTRAVENOUS THERAPY 364299,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364299,A000000,02500,0000,2500PHYSICAL THERAPY 364299,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364299,A000000,02700,0000,2700SPEECH PATHOLOGY 364299,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364299,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364299,A000000,03300,0000,3050SPECIAL SERVICES 364299,A000000,03550,0000,3550FQHC 364299,A000000,04801,0000,4801AMBULANCE 364299,A000000,04802,0000,4802AMBULANCE 364299,A000000,04803,0000,4803AMBULANCE 364299,A000000,05000,0000,5000CORF 364299,A000000,05010,0000,5010CMHC 364299,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364299,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364299,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364299,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364299,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364299,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364299,A000000,06300,0000,6150NON-REIMBURSABLES 364299,A81000A,00100,0100,Y 364299,A81000B,00100,0300,MANAGEMENT FEE 364299,A81000B,00200,0300,POOLED INTEREST 364299,A81000B,00300,0300,PHYSICAL THERAPY 364299,A81000B,00400,0300,OCCUPATIONAL THERAPY 364299,A81000B,00500,0300,SPEECH THERAPY 364299,A81000C,00100,0100,B 364299,A81000C,00100,0200,MANOR CARE INC. 364299,A81000C,00100,0400,MANOR HEALTHCARE 364299,A81000C,00100,0600,HEALTHCARE 364299,A81000C,00200,0100,B 364299,A81000C,00200,0200,MANOR HEALTHCARE 364299,A81000C,00200,0400,INDIANAPOLIS NORTH 364299,A81000C,00200,0600,HEALTHCARE 364299,B100000,00000,0100,0100SQUARE FEET 364299,B100000,00000,0200,0200SQUARE FEET 364299,B100000,00000,0300,0300GROSS SALARIES 364299,B100000,00000,0400,0400ACCUM COST 364299,B100000,00000,0500,0500SQUARE FEET 364299,B100000,00000,0600,0600POUNDS OF LAUNDRY 364299,B100000,00000,0700,0700HOURS OF SERVICE 364299,B100000,00000,0800,0800MEALS SERVED 364299,B100000,00000,0900,0900DIRECT NRSG HRS 364299,B100000,00000,1000,1000COSTED REQUIS 364299,B100000,00000,1100,1100COSTED REQUIS 364299,B100000,00000,1200,1200TIME SPENT 364299,B100000,00000,1300,1300TIME SPENT 364299,B100000,00000,1400,1400ASSIGNED TIME 364299,B100000,00000,1500,1350 (PATIENT DAYS) 364299,B100000,00000,1501,1351 (PATIENT DAYS) 364299,E10A180,00501,0100,11/03/97 364299,E10A180,00501,0300,11/03/97 364299,E10A180,00502,0100,09/10/98 364299,E10A180,00503,0100,05/22/97 364299,E10A180,00503,0300,05/22/97 364299,E10A180,00550,0300,09/10/98 364299,E10A180,00552,0100,01/07/99 364299,E10A180,00552,0300,01/07/99 364299,E10A180,00553,0100,09/04/03 364299,E10A180,00553,0300,09/04/03 364299,E10A180,00554,0100,11/17/03 364299,E10A180,00554,0300,11/17/03 364299,S000000,00100,0200,04/30/97 364299,S200000,00100,0100,8350 NAAB ROAD 364299,S200000,00200,0100,INDIANAPOLIS 364299,S200000,00200,0200,IN 364299,S200000,00200,0300,46260 364299,S200000,00300,0100,MARION 364299,S200000,00400,0100,445 INDIANAPOLIS NORTH 364299,S200000,00400,0200,155169 364299,S200000,00400,0300,01/01/65 364299,S200000,00400,0500,O 364299,S200000,01500,0100,N 364299,S200000,01600,0100,Y 364299,S200000,01700,0100,N 364299,S200000,01800,0100,N 364299,S200000,02200,0100,Y 364299,S200000,02800,0100,N 364299,S200000,02900,0100,N 364299,S200000,03000,0100,N 364299,S200000,03100,0100,N 364299,S200000,03200,0100,N 364299,S200000,03300,0100,N 364299,S200000,03300,0200,N 364299,S200000,04100,0100,N 364299,S200000,04200,0100,N 364299,S200000,04300,0100,Y 364299,S200000,04600,0100,N 364299,S200000,04900,0100,N 364299,S200000,05200,0100,N 364300,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364300,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364300,A000000,00300,0000,0300EMPLOYEE BENEFITS 364300,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364300,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364300,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364300,A000000,00700,0000,0700HOUSEKEEPING 364300,A000000,00800,0000,0800DIETARY 364300,A000000,00900,0000,0900NURSING ADMINISTRATION 364300,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364300,A000000,01100,0000,1100PHARMACY 364300,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364300,A000000,01300,0000,1300SOCIAL SERVICE 364300,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364300,A000000,01500,0000,1350RELIGIOUS SERVICES 364300,A000000,01501,0000,1351REC THERAPY 364300,A000000,01600,0000,1600SKILLED NURSING FACILITY 364300,A000000,01800,0000,1800NURSING FACILITY 364300,A000000,01810,0000,1810ICF/MR 364300,A000000,02200,0000,2200LABORATORY 364300,A000000,02300,0000,2300INTRAVENOUS THERAPY 364300,A000000,02500,0000,2500PHYSICAL THERAPY 364300,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364300,A000000,02700,0000,2700SPEECH PATHOLOGY 364300,A000000,02800,0000,2800ELECTROCARDIOLOGY 364300,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364300,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364300,A000000,03300,0000,3050SPECIAL SERVICES 364300,A000000,03550,0000,3550FQHC 364300,A000000,04801,0000,4801AMBULANCE 364300,A000000,04802,0000,4802AMBULANCE 364300,A000000,04803,0000,4803AMBULANCE 364300,A000000,05000,0000,5000CORF 364300,A000000,05010,0000,5010CMHC 364300,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364300,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364300,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364300,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364300,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364300,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364300,A000000,06300,0000,6150NON-REIMBURSABLES 364300,A81000A,00100,0100,Y 364300,A81000B,00100,0300,MANAGEMENT FEE 364300,A81000B,00200,0300,POOLED INTEREST 364300,A81000B,00300,0300,PHYSICAL THERAPY 364300,A81000B,00400,0300,OCCUPATIONAL THERAPY 364300,A81000B,00500,0300,SPEECH THERAPY 364300,A81000C,00100,0100,B 364300,A81000C,00100,0200,MANOR CARE INC. 364300,A81000C,00100,0400,MANOR HEALTHCARE 364300,A81000C,00100,0600,HEALTHCARE 364300,A81000C,00200,0100,B 364300,A81000C,00200,0200,MANOR HEALTHCARE 364300,A81000C,00200,0400,HINSDALE 364300,A81000C,00200,0600,HEALTHCARE 364300,B100000,00000,0100,0100SQUARE FEET 364300,B100000,00000,0200,0200SQUARE FEET 364300,B100000,00000,0300,0300GROSS SALARIES 364300,B100000,00000,0400,0400ACCUM COST 364300,B100000,00000,0500,0500SQUARE FEET 364300,B100000,00000,0600,0600POUNDS OF LAUNDRY 364300,B100000,00000,0700,0700HOURS OF SERVICE 364300,B100000,00000,0800,0800MEALS SERVED 364300,B100000,00000,0900,0900DIRECT NRSG HRS 364300,B100000,00000,1000,1000COSTED REQUIS 364300,B100000,00000,1100,1100COSTED REQUIS 364300,B100000,00000,1200,1200TIME SPENT 364300,B100000,00000,1300,1300TIME SPENT 364300,B100000,00000,1400,1400ASSIGNED TIME 364300,B100000,00000,1500,1350 (PATIENT DAYS) 364300,B100000,00000,1501,1351 (PATIENT DAYS) 364300,E10A180,00501,0100,05/22/97 364300,E10A180,00501,0300,05/22/97 364300,E10A180,00502,0100,06/26/98 364300,E10A180,00502,0300,06/26/98 364300,E10A180,00503,0100,09/10/98 364300,E10A180,00503,0300,01/07/99 364300,E10A180,00505,0300,11/17/03 364300,E10A180,00550,0300,09/10/98 364300,E10A180,00551,0100,01/07/99 364300,E10A180,00552,0100,09/09/03 364300,E10A180,00552,0300,09/09/03 364300,E10A180,00553,0100,11/17/03 364300,S000000,00100,0200,04/30/97 364300,S200000,00100,0100,600 WEST OGDEN AVENUE 364300,S200000,00200,0100,HINSDALE 364300,S200000,00200,0200,IL 364300,S200000,00200,0300,60521 364300,S200000,00300,0100,DUPAGE 364300,S200000,00400,0100,#468 HINSDALE 364300,S200000,00400,0200,145246 364300,S200000,00400,0300,01/01/66 364300,S200000,00400,0500,O 364300,S200000,01500,0100,N 364300,S200000,01600,0100,N 364300,S200000,01700,0100,N 364300,S200000,01800,0100,N 364300,S200000,02200,0100,N 364300,S200000,02800,0100,N 364300,S200000,02900,0100,N 364300,S200000,03000,0100,N 364300,S200000,03100,0100,N 364300,S200000,03200,0100,N 364300,S200000,03300,0100,N 364300,S200000,03300,0200,N 364300,S200000,04100,0100,N 364300,S200000,04200,0100,N 364300,S200000,04300,0100,N 364300,S200000,04600,0100,N 364300,S200000,04900,0100,N 364300,S200000,05200,0100,N 364301,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364301,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364301,A000000,00300,0000,0300EMPLOYEE BENEFITS 364301,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364301,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364301,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364301,A000000,00700,0000,0700HOUSEKEEPING 364301,A000000,00800,0000,0800DIETARY 364301,A000000,00900,0000,0900NURSING ADMINISTRATION 364301,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364301,A000000,01100,0000,1100PHARMACY 364301,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364301,A000000,01300,0000,1300SOCIAL SERVICE 364301,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364301,A000000,01500,0000,1350RELIGIOUS SERVICES 364301,A000000,01501,0000,1351REC THERAPY 364301,A000000,01600,0000,1600SKILLED NURSING FACILITY 364301,A000000,01800,0000,1800NURSING FACILITY 364301,A000000,01810,0000,1810ICF/MR 364301,A000000,02300,0000,2300INTRAVENOUS THERAPY 364301,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364301,A000000,02500,0000,2500PHYSICAL THERAPY 364301,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364301,A000000,02700,0000,2700SPEECH PATHOLOGY 364301,A000000,02800,0000,2800ELECTROCARDIOLOGY 364301,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364301,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364301,A000000,03300,0000,3050SPECIAL SERVICES 364301,A000000,03550,0000,3550FQHC 364301,A000000,04801,0000,4801AMBULANCE 364301,A000000,04802,0000,4802AMBULANCE 364301,A000000,04803,0000,4803AMBULANCE 364301,A000000,05000,0000,5000CORF 364301,A000000,05010,0000,5010CMHC 364301,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364301,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364301,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364301,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364301,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364301,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364301,A000000,06300,0000,6150NON-REIMBURSABLES 364301,A81000A,00100,0100,Y 364301,A81000B,00100,0300,MANAGEMENT FEE 364301,A81000B,00200,0300,POOLED INTEREST 364301,A81000B,00300,0300,PHYSICAL THERAPY 364301,A81000B,00400,0300,OCCUPATIONAL THERAPY 364301,A81000B,00500,0300,SPEECH THERAPY 364301,A81000C,00100,0100,B 364301,A81000C,00100,0200,MANOR CARE INC. 364301,A81000C,00100,0400,MANOR HEALTHCARE 364301,A81000C,00100,0600,HEALTHCARE 364301,A81000C,00200,0100,B 364301,A81000C,00200,0200,MANOR HEALTHCARE 364301,A81000C,00200,0400,MANOR CARE AKRON 364301,A81000C,00200,0600,HEALTHCARE 364301,B100000,00000,0100,0100SQUARE FEET 364301,B100000,00000,0200,0200SQUARE FEET 364301,B100000,00000,0300,0300GROSS SALARIES 364301,B100000,00000,0400,0400ACCUM COST 364301,B100000,00000,0500,0500SQUARE FEET 364301,B100000,00000,0600,0600POUNDS OF LAUNDRY 364301,B100000,00000,0700,0700HOURS OF SERVICE 364301,B100000,00000,0800,0800MEALS SERVED 364301,B100000,00000,0900,0900DIRECT NRSG HRS 364301,B100000,00000,1000,1000COSTED REQUIS 364301,B100000,00000,1100,1100COSTED REQUIS 364301,B100000,00000,1200,1200TIME SPENT 364301,B100000,00000,1300,1300TIME SPENT 364301,B100000,00000,1400,1400ASSIGNED TIME 364301,B100000,00000,1500,1350 (PATIENT DAYS) 364301,B100000,00000,1501,1351 (PATIENT DAYS) 364301,E10A180,00501,0100,05/22/97 364301,E10A180,00501,0300,05/22/97 364301,E10A180,00502,0100,12/15/97 364301,E10A180,00502,0300,12/15/97 364301,E10A180,00503,0100,09/10/98 364301,E10A180,00504,0300,01/07/99 364301,E10A180,00505,0100,11/17/03 364301,E10A180,00505,0300,11/17/03 364301,E10A180,00550,0300,09/10/98 364301,E10A180,00551,0100,01/07/99 364301,E10A180,00552,0100,09/05/03 364301,E10A180,00552,0300,09/05/03 364301,S000000,00100,0200,09/05/03 364301,S200000,00100,0100,1211 W.MARKET STREET 364301,S200000,00200,0100,AKRON 364301,S200000,00200,0200,OH 364301,S200000,00200,0300,44313 364301,S200000,00300,0100,SUMMIT 364301,S200000,00400,0100,#517 AKRON 364301,S200000,00400,0200,365316 364301,S200000,00400,0300,01/01/65 364301,S200000,00400,0500,O 364301,S200000,01500,0100,N 364301,S200000,01600,0100,Y 364301,S200000,01700,0100,N 364301,S200000,01800,0100,N 364301,S200000,02800,0100,N 364301,S200000,02900,0100,N 364301,S200000,03000,0100,N 364301,S200000,03100,0100,N 364301,S200000,03200,0100,N 364301,S200000,03300,0100,N 364301,S200000,03300,0200,N 364301,S200000,04100,0100,N 364301,S200000,04300,0100,Y 364301,S200000,04600,0100,N 364301,S200000,04900,0100,N 364301,S200000,05200,0100,N 364302,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364302,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364302,A000000,00300,0000,0300EMPLOYEE BENEFITS 364302,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364302,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364302,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364302,A000000,00700,0000,0700HOUSEKEEPING 364302,A000000,00800,0000,0800DIETARY 364302,A000000,00900,0000,0900NURSING ADMINISTRATION 364302,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364302,A000000,01100,0000,1100PHARMACY 364302,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364302,A000000,01300,0000,1300SOCIAL SERVICE 364302,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364302,A000000,01500,0000,1350RELIGIOUS SERVICES 364302,A000000,01501,0000,1351REC THERAPY 364302,A000000,01600,0000,1600SKILLED NURSING FACILITY 364302,A000000,01800,0000,1800NURSING FACILITY 364302,A000000,01810,0000,1810ICF/MR 364302,A000000,02300,0000,2300INTRAVENOUS THERAPY 364302,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364302,A000000,02500,0000,2500PHYSICAL THERAPY 364302,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364302,A000000,02700,0000,2700SPEECH PATHOLOGY 364302,A000000,02800,0000,2800ELECTROCARDIOLOGY 364302,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364302,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364302,A000000,03300,0000,3050SPECIAL SERVICES 364302,A000000,03550,0000,3550FQHC 364302,A000000,04801,0000,4801AMBULANCE 364302,A000000,04802,0000,4802AMBULANCE 364302,A000000,04803,0000,4803AMBULANCE 364302,A000000,05000,0000,5000CORF 364302,A000000,05010,0000,5010CMHC 364302,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364302,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364302,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364302,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364302,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364302,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364302,A000000,06300,0000,6150NON-REIMBURSABLES 364302,A81000A,00100,0100,Y 364302,A81000B,00100,0300,MANAGEMENT FEE 364302,A81000B,00200,0300,POOLED INTEREST 364302,A81000B,00300,0300,PHYSICAL THERAPY 364302,A81000B,00400,0300,OCCUPATIONAL THERAPY 364302,A81000B,00500,0300,SPEECH THERAPY 364302,A81000C,00100,0100,B 364302,A81000C,00100,0200,MANOR CARE INC. 364302,A81000C,00100,0400,MERCY/MANOR PARTNERSHIP 364302,A81000C,00100,0600,HEALTHCARE 364302,A81000C,00200,0100,B 364302,A81000C,00200,0200,MERCY/MANOR PARTNERSHIP 364302,A81000C,00200,0400,MERCY-FITZGERALD 364302,A81000C,00200,0600,HEALTHCARE 364302,B100000,00000,0100,0100 (SQUARE FEET) 364302,B100000,00000,0200,0200 (DOLLAR VALUE) 364302,B100000,00000,0300,0300 (GROSS SALARIES) 364302,B100000,00000,0400,0400ACCUM COST 364302,B100000,00000,0500,0500 (SQUARE FEET) 364302,B100000,00000,0600,0600(PATIENT DAYS) 364302,B100000,00000,0700,0700 (HOURS OF SERVICE) 364302,B100000,00000,0800,0800(PATIENT DAYS) 364302,B100000,00000,0900,0900(DIR NURS HOURS) 364302,B100000,00000,1000,1000 (PATIENT DAYS) 364302,B100000,00000,1100,1100 (COSTED REQUIS) 364302,B100000,00000,1200,1200(TIME SPENT) 364302,B100000,00000,1300,1300 (TIME SPENT) 364302,B100000,00000,1400,1400(ASSIGNED TIME) 364302,B100000,00000,1500,1350 (PATIENT DAYS) 364302,B100000,00000,1501,1351 (PATIENT DAYS) 364302,E10A180,00350,0100,04/17/98 364302,E10A180,00501,0100,11/05/97 364302,E10A180,00501,0300,11/05/97 364302,E10A180,00503,0100,03/25/03 364302,E10A180,00503,0300,03/25/03 364302,E10A180,00550,0100,02/26/99 364302,E10A180,00550,0300,02/26/99 364302,E10A180,00553,0100,01/30/04 364302,E10A180,00553,0300,01/30/04 364302,S000000,00100,0200,11/03/97 364302,S200000,00100,0100,600 SOUTH WYCOMBE AVENUE 364302,S200000,00200,0100,YEADON 364302,S200000,00200,0200,PA 364302,S200000,00200,0300,19050 364302,S200000,00300,0100,DELAWARE 364302,S200000,00400,0100,FITZGERALD MERCY 364302,S200000,00400,0200,395989 364302,S200000,00400,0300,06/13/96 364302,S200000,00400,0500,O 364302,S200000,01500,0100,N 364302,S200000,01600,0100,Y 364302,S200000,01700,0100,N 364302,S200000,01800,0100,N 364302,S200000,01900,0100,COMMUNITY TRUST/503C 364302,S200000,02800,0100,N 364302,S200000,02900,0100,N 364302,S200000,03000,0100,N 364302,S200000,03100,0100,N 364302,S200000,03200,0100,N 364302,S200000,03300,0100,N 364302,S200000,03300,0200,N 364302,S200000,04100,0100,N 364302,S200000,04300,0100,Y 364302,S200000,04600,0100,N 364302,S200000,04900,0100,N 364302,S200000,05200,0100,N 364303,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364303,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364303,A000000,00300,0000,0300EMPLOYEE BENEFITS 364303,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364303,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364303,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364303,A000000,00700,0000,0700HOUSEKEEPING 364303,A000000,00800,0000,0800DIETARY 364303,A000000,00900,0000,0900NURSING ADMINISTRATION 364303,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364303,A000000,01100,0000,1100PHARMACY 364303,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364303,A000000,01300,0000,1300SOCIAL SERVICE 364303,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364303,A000000,01500,0000,1350REC THERAPY 364303,A000000,01600,0000,1600SKILLED NURSING FACILITY 364303,A000000,01800,0000,1800NURSING FACILITY 364303,A000000,01810,0000,1810ICF/MR 364303,A000000,02200,0000,2200LABORATORY 364303,A000000,02300,0000,2300INTRAVENOUS THERAPY 364303,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364303,A000000,02500,0000,2500PHYSICAL THERAPY 364303,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364303,A000000,02700,0000,2700SPEECH PATHOLOGY 364303,A000000,02800,0000,2800ELECTROCARDIOLOGY 364303,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364303,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364303,A000000,03300,0000,3050SPECIAL SERVICES 364303,A000000,03550,0000,3550FQHC 364303,A000000,04801,0000,4801AMBULANCE 364303,A000000,04802,0000,4802AMBULANCE 364303,A000000,04803,0000,4803AMBULANCE 364303,A000000,05000,0000,5000CORF 364303,A000000,05010,0000,5010CMHC 364303,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364303,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364303,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364303,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364303,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364303,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364303,A000000,06300,0000,6150NON-REIMBURSABLES 364303,A81000A,00100,0100,Y 364303,A81000B,00100,0300,MANAGEMENT FEE 364303,A81000B,00200,0300,POOLED INTEREST 364303,A81000B,00300,0300,PHYSICAL THERAPY 364303,A81000B,00400,0300,OCCUPATIONAL THERAPY 364303,A81000B,00500,0300,SPEECH THERAPY 364303,A81000C,00100,0100,B 364303,A81000C,00100,0200,MANOR CARE INC. 364303,A81000C,00100,0400,MANOR CARE HEALTH SERVICES INC 364303,A81000C,00100,0600,HEALTHCARE 364303,A81000C,00200,0100,B 364303,A81000C,00200,0200,MANOR CARE HEALTH SERVICES INC 364303,A81000C,00200,0400,PALM HARBOR 364303,A81000C,00200,0600,HEALTHCARE 364303,B100000,00000,0100,0100(SQUARE FEET) 364303,B100000,00000,0200,0200(SQUARE FEET) 364303,B100000,00000,0300,0300(GROSS SALARIES) 364303,B100000,00000,0400,0400(ACCUM COST) 364303,B100000,00000,0500,0500(SQUARE FEET) 364303,B100000,00000,0600,0600(PATIENT DAYS) 364303,B100000,00000,0700,0700(HOURS OF SERVICE) 364303,B100000,00000,0800,0800(PATIENT DAYS) 364303,B100000,00000,0900,0900(DIRECT NRSG HRS) 364303,B100000,00000,1000,1000(PATIENT DAYS) 364303,B100000,00000,1100,1100(PATIENT DAYS) 364303,B100000,00000,1200,1200(TIME SPENT) 364303,B100000,00000,1300,1300(TIME SPENT) 364303,B100000,00000,1400,1400(ASSIGNED TIME) 364303,B100000,00000,1500,1350PATIENT DAYS 364303,E10A180,00501,0100,11/27/97 364303,E10A180,00501,0300,11/27/97 364303,E10A180,00502,0100,08/11/98 364303,E10A180,00502,0300,08/11/98 364303,E10A180,00503,0100,02/26/99 364303,E10A180,00504,0300,07/20/99 364303,E10A180,00550,0300,02/26/99 364303,E10A180,00551,0100,07/20/99 364303,E10A180,00552,0100,02/03/04 364303,E10A180,00552,0300,02/03/04 364303,S000000,00100,0200,11/03/97 364303,S200000,00100,0100,2851 TAMPA ROAD 364303,S200000,00200,0100,PALM HARBOR 364303,S200000,00200,0200,FL 364303,S200000,00200,0300,34684 364303,S200000,00300,0100,PINELLAS 364303,S200000,00400,0100,MANOR CARE PALM HARBOR-#386 364303,S200000,00400,0200,105708 364303,S200000,00400,0300,12/01/90 364303,S200000,00400,0500,O 364303,S200000,01500,0100,N 364303,S200000,01600,0100,Y 364303,S200000,01700,0100,N 364303,S200000,01800,0100,N 364303,S200000,02200,0100,N 364303,S200000,02800,0100,N 364303,S200000,02900,0100,N 364303,S200000,03000,0100,N 364303,S200000,03100,0100,N 364303,S200000,03200,0100,N 364303,S200000,03300,0100,N 364303,S200000,03300,0200,N 364303,S200000,04100,0100,N 364303,S200000,04200,0100,N 364303,S200000,04300,0100,Y 364303,S200000,04600,0100,N 364303,S200000,04900,0100,N 364303,S200000,05200,0100,N 364304,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364304,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364304,A000000,00300,0000,0300EMPLOYEE BENEFITS 364304,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364304,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364304,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364304,A000000,00700,0000,0700HOUSEKEEPING 364304,A000000,00800,0000,0800DIETARY 364304,A000000,00900,0000,0900NURSING ADMINISTRATION 364304,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364304,A000000,01100,0000,1100PHARMACY 364304,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364304,A000000,01300,0000,1300SOCIAL SERVICE 364304,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364304,A000000,01500,0000,1350RELIGIOUS SERVICES 364304,A000000,01501,0000,1351REC THERAPY 364304,A000000,01600,0000,1600SKILLED NURSING FACILITY 364304,A000000,01800,0000,1800NURSING FACILITY 364304,A000000,01810,0000,1810ICF/MR 364304,A000000,02200,0000,2200LABORATORY 364304,A000000,02300,0000,2300INTRAVENOUS THERAPY 364304,A000000,02500,0000,2500PHYSICAL THERAPY 364304,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364304,A000000,02700,0000,2700SPEECH PATHOLOGY 364304,A000000,02800,0000,2800ELECTROCARDIOLOGY 364304,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364304,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364304,A000000,03300,0000,3050SPECIAL SERVICES 364304,A000000,03550,0000,3550FQHC 364304,A000000,04801,0000,4801AMBULANCE 364304,A000000,04802,0000,4802AMBULANCE 364304,A000000,04803,0000,4803AMBULANCE 364304,A000000,05000,0000,5000CORF 364304,A000000,05010,0000,5010CMHC 364304,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364304,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364304,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364304,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364304,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364304,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364304,A000000,06300,0000,6150NON-REIMBURSABLES 364304,A81000A,00100,0100,Y 364304,A81000B,00100,0300,MANAGEMENT FEE 364304,A81000B,00200,0300,POOLED INTEREST 364304,A81000B,00300,0300,PHYSICAL THERAPY 364304,A81000B,00400,0300,OCCUPATIONAL THERAPY 364304,A81000B,00500,0300,SPEECH THERAPY 364304,A81000C,00100,0100,B 364304,A81000C,00100,0200,MANOR CARE INC. 364304,A81000C,00100,0400,MANOR HEALTHCARE 364304,A81000C,00100,0600,HEALTHCARE 364304,A81000C,00200,0100,B 364304,A81000C,00200,0200,MANOR HEALTHCARE 364304,A81000C,00200,0400,CAMINO VISTA 364304,A81000C,00200,0600,HEALTHCARE 364304,B100000,00000,0100,0100SQUARE FEET 364304,B100000,00000,0200,0200SQUARE FEET 364304,B100000,00000,0300,0300GROSS SALARIES 364304,B100000,00000,0400,0400ACCUM COST 364304,B100000,00000,0500,0500SQUARE FEET 364304,B100000,00000,0600,0600POUNDS OF LAUNDRY 364304,B100000,00000,0700,0700HOURS OF SERVICE 364304,B100000,00000,0800,0800MEALS SERVED 364304,B100000,00000,0900,0900DIRECT NRSG HRS 364304,B100000,00000,1000,1000COSTED REQUIS 364304,B100000,00000,1100,1100COSTED REQUIS 364304,B100000,00000,1200,1200TIME SPENT 364304,B100000,00000,1300,1300TIME SPENT 364304,B100000,00000,1400,1400ASSIGNED TIME 364304,B100000,00000,1500,1350 (PATIENT DAYS) 364304,B100000,00000,1501,1351 (PATIENT DAYS) 364304,E10A180,00501,0100,05/22/97 364304,E10A180,00501,0300,05/22/97 364304,E10A180,00502,0100,09/29/98 364304,E10A180,00502,0300,09/29/98 364304,E10A180,00550,0100,05/01/97 364304,E10A180,00550,0300,05/01/97 364304,E10A180,00551,0100,09/04/03 364304,E10A180,00551,0300,09/04/03 364304,S000000,00100,0200,05/01/97 364304,S200000,00100,0100,7900 CONSTITUTION NE 364304,S200000,00200,0100,ALBUQUERQUE 364304,S200000,00200,0200,NM 364304,S200000,00200,0300,87110 364304,S200000,00300,0100,BERNALILLO 364304,S200000,00400,0100,325 CAMINO VISTA 364304,S200000,00400,0200,325042 364304,S200000,00400,0300,08/30/85 364304,S200000,00400,0500,P 364304,S200000,01500,0100,N 364304,S200000,01600,0100,Y 364304,S200000,01700,0100,N 364304,S200000,01800,0100,N 364304,S200000,02200,0100,N 364304,S200000,02800,0100,N 364304,S200000,02900,0100,N 364304,S200000,03000,0100,N 364304,S200000,03100,0100,N 364304,S200000,03200,0100,N 364304,S200000,03300,0100,N 364304,S200000,03300,0200,N 364304,S200000,04100,0100,N 364304,S200000,04200,0100,N 364304,S200000,04300,0100,Y 364304,S200000,04600,0100,N 364304,S200000,04900,0100,N 364304,S200000,05200,0100,N 364305,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364305,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364305,A000000,00300,0000,0300EMPLOYEE BENEFITS 364305,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364305,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364305,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364305,A000000,00700,0000,0700HOUSEKEEPING 364305,A000000,00800,0000,0800DIETARY 364305,A000000,00900,0000,0900NURSING ADMINISTRATION 364305,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364305,A000000,01100,0000,1100PHARMACY 364305,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364305,A000000,01300,0000,1300SOCIAL SERVICE 364305,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364305,A000000,01500,0000,1350RELIGIOUS SERVICES 364305,A000000,01501,0000,1351REC THERAPY 364305,A000000,01600,0000,1600SKILLED NURSING FACILITY 364305,A000000,01800,0000,1800NURSING FACILITY 364305,A000000,01810,0000,1810ICF/MR 364305,A000000,02300,0000,2300INTRAVENOUS THERAPY 364305,A000000,02500,0000,2500PHYSICAL THERAPY 364305,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364305,A000000,02700,0000,2700SPEECH PATHOLOGY 364305,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364305,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364305,A000000,03300,0000,3050SPECIAL SERVICES 364305,A000000,03550,0000,3550FQHC 364305,A000000,04801,0000,4801AMBULANCE 364305,A000000,04802,0000,4802AMBULANCE 364305,A000000,04803,0000,4803AMBULANCE 364305,A000000,05000,0000,5000CORF 364305,A000000,05010,0000,5010CMHC 364305,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364305,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364305,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364305,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364305,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364305,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364305,A000000,06300,0000,6150NON-REIMBURSABLE 364305,A81000A,00100,0100,Y 364305,A81000B,00100,0300,MANAGEMENT FEE 364305,A81000B,00200,0300,POOLED INTEREST 364305,A81000B,00300,0300,PHYSICAL THERAPY 364305,A81000B,00400,0300,OCCUPATIONAL THERAPY 364305,A81000B,00500,0300,SPEECH THERAPY 364305,A81000C,00100,0100,B 364305,A81000C,00100,0200,MANOR CARE INC. 364305,A81000C,00100,0400,MANORCARE HEALTH SERVICES 364305,A81000C,00100,0600,HEALTHCARE 364305,A81000C,00200,0100,B 364305,A81000C,00200,0200,MANORCARE HEALTH SERVICES 364305,A81000C,00200,0400,NORTH HILLS 364305,A81000C,00200,0600,HEALTHCARE 364305,B100000,00000,0100,0100 (SQUARE FEET) 364305,B100000,00000,0200,0200 (DOLLAR VALUE) 364305,B100000,00000,0300,0300 (GROSS SALARIES) 364305,B100000,00000,0400,0400ACCUM COST 364305,B100000,00000,0500,0500 (SQUARE FEET) 364305,B100000,00000,0600,0600(PATIENT DAYS) 364305,B100000,00000,0700,0700 (HOURS OF SERVICE) 364305,B100000,00000,0800,0800 (PATIENT DAYS) 364305,B100000,00000,0900,0900(DIR NURS HOURS) 364305,B100000,00000,1000,1000 (PATIENT DAYS) 364305,B100000,00000,1100,1100 (PATIENT DAYS) 364305,B100000,00000,1200,1200(TIME SPENT) 364305,B100000,00000,1300,1300 (TIME SPENT) 364305,B100000,00000,1400,1400(ASSIGNED TIME) 364305,B100000,00000,1500,1350 (PATIENT DAYS) 364305,B100000,00000,1501,1351 (PATIENT DAYS) 364305,E10A180,00350,0100,04/17/97 364305,E10A180,00501,0100,11/27/97 364305,E10A180,00501,0300,11/27/97 364305,E10A180,00502,0100,02/26/99 364305,E10A180,00551,0300,02/26/99 364305,E10A180,00552,0100,01/28/04 364305,E10A180,00552,0300,01/28/04 364305,S000000,00100,0200,11/03/97 364305,S200000,00100,0100,640 BETHLEHEM PIKE 364305,S200000,00200,0100,MONTGOMERYVILLE 364305,S200000,00200,0200,PA 364305,S200000,00200,0300,18936 364305,S200000,00300,0100,ALLEGHENY 364305,S200000,00400,0100,LEADER NORTH HILLS 364305,S200000,00400,0200,395826 364305,S200000,00400,0300,04/11/90 364305,S200000,00400,0500,O 364305,S200000,01500,0100,N 364305,S200000,01600,0100,Y 364305,S200000,01700,0100,N 364305,S200000,01800,0100,N 364305,S200000,01900,0100,COMMUNITY TRUST/503C 364305,S200000,02200,0100,N 364305,S200000,02800,0100,N 364305,S200000,02900,0100,N 364305,S200000,03000,0100,N 364305,S200000,03100,0100,N 364305,S200000,03200,0100,N 364305,S200000,03300,0100,N 364305,S200000,03300,0200,N 364305,S200000,04100,0100,N 364305,S200000,04200,0100,N 364305,S200000,04300,0100,Y 364305,S200000,04600,0100,N 364305,S200000,04900,0100,N 364305,S200000,05200,0100,N 364306,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364306,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364306,A000000,00300,0000,0300EMPLOYEE BENEFITS 364306,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364306,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364306,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364306,A000000,00700,0000,0700HOUSEKEEPING 364306,A000000,00800,0000,0800DIETARY 364306,A000000,00900,0000,0900NURSING ADMINISTRATION 364306,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364306,A000000,01100,0000,1100PHARMACY 364306,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364306,A000000,01300,0000,1300SOCIAL SERVICE 364306,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364306,A000000,01500,0000,1350RELIGIOUS SERVICES 364306,A000000,01501,0000,1351REC THERAPY 364306,A000000,01600,0000,1600SKILLED NURSING FACILITY 364306,A000000,01800,0000,1800NURSING FACILITY 364306,A000000,01810,0000,1810ICF/MR 364306,A000000,02200,0000,2200LABORATORY 364306,A000000,02300,0000,2300INTRAVENOUS THERAPY 364306,A000000,02500,0000,2500PHYSICAL THERAPY 364306,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364306,A000000,02700,0000,2700SPEECH PATHOLOGY 364306,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364306,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364306,A000000,03300,0000,3050SPECIAL SERVICES 364306,A000000,03550,0000,3550FQHC 364306,A000000,04801,0000,4801AMBULANCE 364306,A000000,04802,0000,4802AMBULANCE 364306,A000000,04803,0000,4803AMBULANCE 364306,A000000,05000,0000,5000CORF 364306,A000000,05010,0000,5010CMHC 364306,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364306,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364306,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364306,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364306,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364306,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364306,A000000,06001,0000,6001MEDBRIDGE PHYSICIANS 364306,A000000,06300,0000,6150NON-REIMBURSABLES 364306,A81000A,00100,0100,Y 364306,A81000B,00100,0300,MANAGEMENT FEE 364306,A81000B,00200,0300,POOLED INTEREST 364306,A81000B,00300,0300,PHYSICAL THERAPY 364306,A81000B,00400,0300,OCCUPATIONAL THERAPY 364306,A81000B,00500,0300,SPEECH THERAPY 364306,A81000C,00100,0100,B 364306,A81000C,00100,0200,MANOR CARE INC. 364306,A81000C,00100,0400,MANOR HEALTHCARE 364306,A81000C,00100,0600,HEALTHCARE 364306,A81000C,00200,0100,B 364306,A81000C,00200,0200,MANOR HEALTHCARE 364306,A81000C,00200,0400,FACILITY NAME 364306,A81000C,00200,0600,HEALTHCARE 364306,B100000,00000,0100,0100 (SQUARE FEET) 364306,B100000,00000,0200,0200(SQUARE FEET) 364306,B100000,00000,0300,0300 (GROSS SALARIES) 364306,B100000,00000,0400,0400ACCUM COST 364306,B100000,00000,0500,0500 (SQUARE FEET) 364306,B100000,00000,0600,0600(PATIENT DAYS) 364306,B100000,00000,0700,0700(SQUARE FEET) 364306,B100000,00000,0800,0800(PATIENT DAYS) 364306,B100000,00000,0900,0900(GROSS SALARIES) 364306,B100000,00000,1000,1000(PATIENT DAYS) 364306,B100000,00000,1100,1100(PATIENT DAYS) 364306,B100000,00000,1200,1200(TIME SPENT) 364306,B100000,00000,1300,1300 (TIME SPENT) 364306,B100000,00000,1400,1400(ASSIGNED TIME) 364306,B100000,00000,1500,1350 (PATIENT DAYS) 364306,B100000,00000,1501,1351 (PATIENT DAYS) 364306,E10A180,00501,0100,11/05/97 364306,E10A180,00501,0300,11/05/97 364306,E10A180,00502,0100,11/19/98 364306,E10A180,00502,0300,11/19/98 364306,E10A180,00503,0100,09/29/99 364306,E10A180,00504,0100,01/12/00 364306,E10A180,00504,0300,01/12/00 364306,E10A180,00505,0100,03/25/03 364306,E10A180,00505,0300,03/25/03 364306,E10A180,00550,0300,09/29/99 364306,E10A180,00551,0100,02/06/04 364306,E10A180,00551,0300,02/06/04 364306,S000000,00100,0200,11/03/97 364306,S200000,00100,0100,550 S.CARLIN SPRINGS ROAD 364306,S200000,00200,0100,ARLINGTON 364306,S200000,00200,0200,VA 364306,S200000,00200,0300,22204 364306,S200000,00300,0100,ARLINGTON 364306,S200000,00400,0100,MANOR CARE ARLINGTON 364306,S200000,00400,0200,495102 364306,S200000,00400,0300,02/14/77 364306,S200000,00400,0500,O 364306,S200000,01500,0100,N 364306,S200000,01600,0100,Y 364306,S200000,01700,0100,N 364306,S200000,01800,0100,N 364306,S200000,02200,0100,N 364306,S200000,02800,0100,N 364306,S200000,02900,0100,N 364306,S200000,03000,0100,N 364306,S200000,03100,0100,N 364306,S200000,03200,0100,N 364306,S200000,03300,0100,N 364306,S200000,03300,0200,N 364306,S200000,04100,0100,N 364306,S200000,04200,0100,N 364306,S200000,04300,0100,Y 364306,S200000,04600,0100,N 364306,S200000,04900,0100,N 364306,S200000,05200,0100,N 364419,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364419,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364419,A000000,00300,0000,0300EMPLOYEE BENEFITS 364419,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364419,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364419,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364419,A000000,00700,0000,0700HOUSEKEEPING 364419,A000000,00800,0000,0800DIETARY 364419,A000000,00900,0000,0900NURSING ADMINISTRATION 364419,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364419,A000000,01100,0000,1100PHARMACY 364419,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364419,A000000,01300,0000,1300SOCIAL SERVICE 364419,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364419,A000000,01500,0000,1350RELIGIOUS SERVICES 364419,A000000,01501,0000,1351REC THERAPY 364419,A000000,01600,0000,1600SKILLED NURSING FACILITY 364419,A000000,01800,0000,1800NURSING FACILITY 364419,A000000,01810,0000,1810ICF/MR 364419,A000000,02300,0000,2300INTRAVENOUS THERAPY 364419,A000000,02500,0000,2500PHYSICAL THERAPY 364419,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364419,A000000,02700,0000,2700SPEECH PATHOLOGY 364419,A000000,02800,0000,2800ELECTROCARDIOLOGY 364419,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364419,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364419,A000000,03300,0000,3050SPECIAL SERVICES 364419,A000000,03550,0000,3550FQHC 364419,A000000,04801,0000,4801AMBULANCE 364419,A000000,04802,0000,4802AMBULANCE 364419,A000000,04803,0000,4803AMBULANCE 364419,A000000,05000,0000,5000CORF 364419,A000000,05010,0000,5010CMHC 364419,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364419,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364419,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364419,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364419,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364419,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364419,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364419,A000000,06300,0000,6150NON-REIMBURSABLE 364419,A81000A,00100,0100,Y 364419,A81000B,00100,0300,MANAGEMENT FEE 364419,A81000B,00200,0300,POOLED INTEREST 364419,A81000B,00300,0300,PHYSICAL THERAPY 364419,A81000B,00400,0300,OCCUPATIONAL THERAPY 364419,A81000B,00500,0300,SPEECH THERAPY 364419,A81000C,00100,0100,B 364419,A81000C,00100,0200,MANOR CARE INC. 364419,A81000C,00100,0400,MANOR HEALTHCARE 364419,A81000C,00100,0600,HEALTHCARE 364419,A81000C,00200,0100,B 364419,A81000C,00200,0200,MANOR HEALTHCARE 364419,A81000C,00200,0400,MANOR CARE NORTH OLMSTED 364419,A81000C,00200,0600,HEALTHCARE 364419,B100000,00000,0100,0100SQUARE FEET 364419,B100000,00000,0200,0200SQUARE FEET 364419,B100000,00000,0300,0300GROSS SALARIES 364419,B100000,00000,0400,0400ACCUM COST 364419,B100000,00000,0500,0500SQUARE FEET 364419,B100000,00000,0600,0600POUNDS OF LAUNDRY 364419,B100000,00000,0700,0700HOURS OF SERVICE 364419,B100000,00000,0800,0800MEALS SERVED 364419,B100000,00000,0900,0900DIRECT NRSG HRS 364419,B100000,00000,1000,1000COSTED REQUIS 364419,B100000,00000,1100,1100COSTED REQUIS 364419,B100000,00000,1200,1200TIME SPENT 364419,B100000,00000,1300,1300TIME SPENT 364419,B100000,00000,1400,1400ASSIGNED TIME 364419,B100000,00000,1500,1350 364419,B100000,00000,1501,1351 364419,E10A180,00501,0100,05/22/97 364419,E10A180,00501,0300,05/22/97 364419,E10A180,00502,0100,12/12/97 364419,E10A180,00502,0300,12/12/97 364419,E10A180,00503,0100,08/07/98 364419,E10A180,00503,0300,08/07/98 364419,E10A180,00504,0100,09/25/98 364419,E10A180,00505,0100,02/02/99 364419,E10A180,00505,0300,02/02/99 364419,E10A180,00506,0300,05/17/99 364419,E10A180,00507,0300,11/17/03 364419,E10A180,00550,0100,05/17/99 364419,E10A180,00550,0300,09/25/98 364419,E10A180,00551,0100,09/05/03 364419,E10A180,00551,0300,09/05/03 364419,E10A180,00552,0100,11/17/03 364419,S000000,00100,0200,04/30/97 364419,S200000,00100,0100,23225 LORAIN ROAD 364419,S200000,00200,0100,NORTH OLMSTED 364419,S200000,00200,0200,OH 364419,S200000,00200,0300,44070 364419,S200000,00300,0100,CUYAHOGA 364419,S200000,00400,0100,#514 NORTH OLMSTED 364419,S200000,00400,0200,365310 364419,S200000,00400,0300,01/01/65 364419,S200000,00400,0500,O 364419,S200000,01500,0100,N 364419,S200000,01600,0100,Y 364419,S200000,01700,0100,N 364419,S200000,01800,0100,N 364419,S200000,02800,0100,N 364419,S200000,02900,0100,N 364419,S200000,03000,0100,N 364419,S200000,03100,0100,N 364419,S200000,03200,0100,N 364419,S200000,03300,0100,N 364419,S200000,03300,0200,N 364419,S200000,04100,0100,N 364419,S200000,04300,0100,Y 364419,S200000,04600,0100,N 364419,S200000,04900,0100,N 364419,S200000,05200,0100,N 364421,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364421,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364421,A000000,00300,0000,0300EMPLOYEE BENEFITS 364421,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364421,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364421,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364421,A000000,00700,0000,0700HOUSEKEEPING 364421,A000000,00800,0000,0800DIETARY 364421,A000000,00900,0000,0900NURSING ADMINISTRATION 364421,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364421,A000000,01100,0000,1100PHARMACY 364421,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364421,A000000,01300,0000,1300SOCIAL SERVICE 364421,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364421,A000000,01500,0000,1350RELIGIOUS SERVICES 364421,A000000,01501,0000,1351REC THERAPY 364421,A000000,01600,0000,1600SKILLED NURSING FACILITY 364421,A000000,01800,0000,1800NURSING FACILITY 364421,A000000,01810,0000,1810ICF/MR 364421,A000000,02200,0000,2200LABORATORY 364421,A000000,02300,0000,2300INTRAVENOUS THERAPY 364421,A000000,02500,0000,2500PHYSICAL THERAPY 364421,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364421,A000000,02700,0000,2700SPEECH PATHOLOGY 364421,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364421,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364421,A000000,03300,0000,3050SPECIAL SERVICES 364421,A000000,03550,0000,3550FQHC 364421,A000000,04801,0000,4801AMBULANCE 364421,A000000,04802,0000,4802AMBULANCE 364421,A000000,04803,0000,4803AMBULANCE 364421,A000000,05000,0000,5000CORF 364421,A000000,05010,0000,5010CMHC 364421,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364421,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364421,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364421,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364421,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364421,A000000,06300,0000,6150NON-REIMBURSABLE 364421,A81000A,00100,0100,Y 364421,A81000B,00100,0300,MANAGEMENT FEE 364421,A81000B,00200,0300,POOLED INTEREST 364421,A81000B,00300,0300,PHYSICAL THERAPY 364421,A81000B,00400,0300,OCCUPATIONAL THERAPY 364421,A81000B,00500,0300,SPEECH THERAPY 364421,A81000C,00100,0100,B 364421,A81000C,00100,0200,MANOR CARE INC. 364421,A81000C,00100,0400,MANORCARE HEALTH SERVICES 364421,A81000C,00100,0600,HEALTHCARE 364421,A81000C,00200,0100,B 364421,A81000C,00200,0200,MANORCARE HEALTH SERVICES 364421,A81000C,00200,0400,YARDLEY 364421,A81000C,00200,0600,HEALTHCARE 364421,B100000,00000,0100,0100 (SQUARE FEET) 364421,B100000,00000,0200,0200 (DOLLAR VALUE) 364421,B100000,00000,0300,0300 (GROSS SALARIES) 364421,B100000,00000,0400,0400 (ACCUM COST) 364421,B100000,00000,0500,0500 (SQUARE FEET) 364421,B100000,00000,0600,0600(PATIENT DAYS) 364421,B100000,00000,0700,0700 (HOURS OF SERVICE) 364421,B100000,00000,0800,0800 (PATIENT DAYS) 364421,B100000,00000,0900,0900(DIR NURS HOURS) 364421,B100000,00000,1000,1000 (PATIENT DAYS) 364421,B100000,00000,1100,1100 (PATIENT DAYS) 364421,B100000,00000,1200,1200(TIME SPENT) 364421,B100000,00000,1300,1300 (TIME SPENT) 364421,B100000,00000,1400,1400(ASSIGNED TIME) 364421,B100000,00000,1500,1350 (PATIENT DAYS) 364421,B100000,00000,1501,1351 (PATIENT DAYS) 364421,E10A180,00501,0100,11/27/97 364421,E10A180,00501,0300,11/27/97 364421,E10A180,00502,0100,09/01/98 364421,E10A180,00502,0300,09/01/98 364421,E10A180,00503,0100,02/26/99 364421,E10A180,00550,0300,02/26/99 364421,E10A180,00551,0100,07/20/99 364421,E10A180,00551,0300,07/20/99 364421,E10A180,00552,0100,01/28/04 364421,E10A180,00552,0300,01/28/04 364421,S000000,00100,0200,11/26/97 364421,S200000,00100,0100,1480 OXFORD VALLEY ROAD 364421,S200000,00200,0100,YARDLEY 364421,S200000,00200,0200,PA 364421,S200000,00200,0300,19067 364421,S200000,00300,0100,LOWER BUCK 364421,S200000,00400,0100,LEADER YARDLEY 364421,S200000,00400,0200,395817 364421,S200000,00400,0300,01/18/90 364421,S200000,00400,0500,O 364421,S200000,01500,0100,N 364421,S200000,01600,0100,Y 364421,S200000,01700,0100,N 364421,S200000,01800,0100,N 364421,S200000,01900,0100,COMMUNITY TRUST/503C 364421,S200000,02200,0100,N 364421,S200000,02800,0100,N 364421,S200000,02900,0100,N 364421,S200000,03000,0100,N 364421,S200000,03100,0100,N 364421,S200000,03200,0100,N 364421,S200000,03300,0100,N 364421,S200000,03300,0200,N 364421,S200000,04100,0100,N 364421,S200000,04200,0100,N 364421,S200000,04300,0100,Y 364421,S200000,04600,0100,N 364421,S200000,04900,0100,N 364421,S200000,05200,0100,N 364427,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364427,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364427,A000000,00300,0000,0300EMPLOYEE BENEFITS 364427,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364427,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364427,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364427,A000000,00700,0000,0700HOUSEKEEPING 364427,A000000,00800,0000,0800DIETARY 364427,A000000,00900,0000,0900NURSING ADMINISTRATION 364427,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364427,A000000,01100,0000,1100PHARMACY 364427,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364427,A000000,01300,0000,1300SOCIAL SERVICE 364427,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364427,A000000,01500,0000,1350RELIGIOUS SERVICES 364427,A000000,01501,0000,1351REC THERAPY 364427,A000000,01600,0000,1600SKILLED NURSING FACILITY 364427,A000000,01800,0000,1800NURSING FACILITY 364427,A000000,01810,0000,1810ICF/MR 364427,A000000,02200,0000,2200LABORATORY 364427,A000000,02300,0000,2300INTRAVENOUS THERAPY 364427,A000000,02500,0000,2500PHYSICAL THERAPY 364427,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364427,A000000,02700,0000,2700SPEECH PATHOLOGY 364427,A000000,02800,0000,2800ELECTROCARDIOLOGY 364427,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364427,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364427,A000000,03300,0000,3050SPECIAL SERVICES 364427,A000000,03550,0000,3550FQHC 364427,A000000,04801,0000,4801AMBULANCE 364427,A000000,04802,0000,4802AMBULANCE 364427,A000000,04803,0000,4803AMBULANCE 364427,A000000,05000,0000,5000CORF 364427,A000000,05010,0000,5010CMHC 364427,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364427,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364427,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364427,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364427,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364427,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364427,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364427,A000000,06300,0000,6150NON-REIMBURSABLES 364427,A81000A,00100,0100,Y 364427,A81000B,00100,0300,MANAGEMENT FEE 364427,A81000B,00200,0300,POOLED INTEREST 364427,A81000B,00300,0300,PHYSICAL THERAPY 364427,A81000B,00400,0300,OCCUPATIONAL THERAPY 364427,A81000B,00500,0300,SPEECH THERAPY 364427,A81000C,00100,0100,B 364427,A81000C,00100,0200,MANOR CARE INC. 364427,A81000C,00100,0400,MANOR HEALTHCARE 364427,A81000C,00100,0600,HEALTHCARE 364427,A81000C,00200,0100,B 364427,A81000C,00200,0200,MANOR HEALTHCARE 364427,A81000C,00200,0400,WATERLOO 364427,A81000C,00200,0600,HEALTHCARE 364427,B100000,00000,0100,0100SQUARE FEET 364427,B100000,00000,0200,0200SQUARE FEET 364427,B100000,00000,0300,0300GROSS SALARIES 364427,B100000,00000,0400,0400ACCUM COST 364427,B100000,00000,0500,0500SQUARE FEET 364427,B100000,00000,0600,0600POUNDS OF LAUNDRY 364427,B100000,00000,0700,0700HOURS OF SERVICE 364427,B100000,00000,0800,0800MEALS SERVED 364427,B100000,00000,0900,0900DIRECT NRSG HRS 364427,B100000,00000,1000,1000COSTED REQUIS 364427,B100000,00000,1100,1100COSTED REQUIS 364427,B100000,00000,1200,1200TIME SPENT 364427,B100000,00000,1300,1300TIME SPENT 364427,B100000,00000,1400,1400ASSIGNED TIME 364427,B100000,00000,1500,1350 (PATIENT DAYS) 364427,B100000,00000,1501,1351 (PATIENT DAYS) 364427,E10A180,00501,0100,05/01/97 364427,E10A180,00501,0300,05/22/97 364427,E10A180,00502,0100,05/22/97 364427,E10A180,00502,0300,09/25/98 364427,E10A180,00550,0300,05/01/97 364427,E10A180,00551,0100,09/25/98 364427,E10A180,00551,0300,09/05/03 364427,E10A180,00552,0100,09/05/03 364427,S000000,00100,0200,04/30/97 364427,S200000,00100,0100,201 W.RIDGEWAY AVENUE 364427,S200000,00200,0100,WATERLOO 364427,S200000,00200,0200,IA 364427,S200000,00200,0300,50701 364427,S200000,00300,0100,BLACK HAWK 364427,S200000,00400,0100,#415 WATERLOO 364427,S200000,00400,0200,165034 364427,S200000,00400,0300,01/19/67 364427,S200000,00400,0500,P 364427,S200000,01500,0100,N 364427,S200000,01600,0100,Y 364427,S200000,01700,0100,N 364427,S200000,01800,0100,N 364427,S200000,01900,0100,COMMUNITY TRUST/503C 364427,S200000,02800,0100,N 364427,S200000,02900,0100,N 364427,S200000,03000,0100,N 364427,S200000,03100,0100,N 364427,S200000,03200,0100,N 364427,S200000,03300,0100,N 364427,S200000,03300,0200,N 364427,S200000,04100,0100,N 364427,S200000,04300,0100,N 364427,S200000,04600,0100,N 364427,S200000,04900,0100,N 364427,S200000,05200,0100,N 364430,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364430,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364430,A000000,00300,0000,0300EMPLOYEE BENEFITS 364430,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364430,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364430,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364430,A000000,00700,0000,0700HOUSEKEEPING 364430,A000000,00800,0000,0800DIETARY 364430,A000000,00900,0000,0900NURSING ADMINISTRATION 364430,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364430,A000000,01100,0000,1100PHARMACY 364430,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364430,A000000,01300,0000,1300SOCIAL SERVICE 364430,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364430,A000000,01500,0000,1350RELIGIOUS SERVICES 364430,A000000,01501,0000,1351REC THERAPY 364430,A000000,01600,0000,1600SKILLED NURSING FACILITY 364430,A000000,01800,0000,1800NURSING FACILITY 364430,A000000,01810,0000,1810ICF/MR 364430,A000000,02200,0000,2200LABORATORY 364430,A000000,02300,0000,2300INTRAVENOUS THERAPY 364430,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364430,A000000,02500,0000,2500PHYSICAL THERAPY 364430,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364430,A000000,02700,0000,2700SPEECH PATHOLOGY 364430,A000000,02800,0000,2800ELECTROCARDIOLOGY 364430,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364430,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364430,A000000,03300,0000,3050SPECIAL SERVICES 364430,A000000,03550,0000,3550FQHC 364430,A000000,04801,0000,4801AMBULANCE 364430,A000000,04802,0000,4802AMBULANCE 364430,A000000,04803,0000,4803AMBULANCE 364430,A000000,05000,0000,5000CORF 364430,A000000,05010,0000,5010CMHC 364430,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364430,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364430,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364430,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364430,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364430,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364430,A000000,06300,0000,6150NON-REIMBURSABLE 364430,A81000A,00100,0100,Y 364430,A81000B,00100,0300,MANAGEMENT FEE 364430,A81000B,00200,0300,POOLED INTEREST 364430,A81000B,00300,0300,PHYSICAL THERAPY 364430,A81000B,00400,0300,OCCUPATIONAL THERAPY 364430,A81000B,00500,0300,SPEECH THERAPY 364430,A81000C,00100,0100,B 364430,A81000C,00100,0200,MANOR CARE INC. 364430,A81000C,00100,0400,MANORCARE HEALTH SERVICES 364430,A81000C,00100,0600,HEALTHCARE 364430,A81000C,00200,0100,B 364430,A81000C,00200,0200,MANORCARE HEALTH SERVICES 364430,A81000C,00200,0400,KING OF PRUSSIA 364430,A81000C,00200,0600,HEALTHCARE 364430,B100000,00000,0100,0100 (SQUARE FEET) 364430,B100000,00000,0200,0200 (DOLLAR VALUE) 364430,B100000,00000,0300,0300 (GROSS SALARIES) 364430,B100000,00000,0400,0400ACCUM COST 364430,B100000,00000,0500,0500 (SQUARE FEET) 364430,B100000,00000,0600,0600(PATIENT DAYS) 364430,B100000,00000,0700,0700 (HOURS OF SERVICE) 364430,B100000,00000,0800,0800 (PATIENT DAYS) 364430,B100000,00000,0900,0900(DIR NURS HOURS) 364430,B100000,00000,1000,1000 (PATIENT DAYS) 364430,B100000,00000,1100,1100 (PATIENT DAYS) 364430,B100000,00000,1200,1200(TIME SPENT) 364430,B100000,00000,1300,1300 (TIME SPENT) 364430,B100000,00000,1400,1400(ASSIGNED TIME) 364430,B100000,00000,1500,1350 (PATIENT DAYS) 364430,B100000,00000,1501,1351 (PATIENT DAYS) 364430,E10A180,00501,0100,11/27/97 364430,E10A180,00501,0300,11/27/97 364430,E10A180,00502,0100,09/01/98 364430,E10A180,00502,0300,09/01/98 364430,E10A180,00503,0100,02/26/99 364430,E10A180,00504,0300,07/20/99 364430,E10A180,00505,0100,03/14/03 364430,E10A180,00505,0300,03/14/03 364430,E10A180,00552,0300,02/26/99 364430,E10A180,00553,0100,07/20/99 364430,E10A180,00555,0100,01/28/04 364430,E10A180,00555,0300,01/28/04 364430,S000000,00100,0200,11/03/97 364430,S200000,00100,0100,600 W. VALLEY FORGE ROAD 364430,S200000,00200,0100,KING OF PRUSSIA 364430,S200000,00200,0200,PA 364430,S200000,00200,0300,19406 364430,S200000,00300,0100,MONTGOMERY 364430,S200000,00400,0100,LEADER KING OF PRUSSIA 364430,S200000,00400,0200,395834 364430,S200000,00400,0300,07/30/90 364430,S200000,00400,0500,O 364430,S200000,01500,0100,N 364430,S200000,01600,0100,Y 364430,S200000,01700,0100,N 364430,S200000,01800,0100,N 364430,S200000,01900,0100,COMMUNITY TRUST/503C 364430,S200000,02200,0100,N 364430,S200000,02800,0100,N 364430,S200000,02900,0100,N 364430,S200000,03000,0100,N 364430,S200000,03100,0100,N 364430,S200000,03200,0100,N 364430,S200000,03300,0100,N 364430,S200000,03300,0200,N 364430,S200000,04100,0100,N 364430,S200000,04200,0100,N 364430,S200000,04300,0100,Y 364430,S200000,04600,0100,N 364430,S200000,04900,0100,N 364430,S200000,05200,0100,N 364432,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364432,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364432,A000000,00300,0000,0300EMPLOYEE BENEFITS 364432,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364432,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364432,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364432,A000000,00700,0000,0700HOUSEKEEPING 364432,A000000,00800,0000,0800DIETARY 364432,A000000,00900,0000,0900NURSING ADMINISTRATION 364432,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364432,A000000,01100,0000,1100PHARMACY 364432,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364432,A000000,01300,0000,1300SOCIAL SERVICE 364432,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364432,A000000,01500,0000,1350RELIGIOUS SERVICES 364432,A000000,01501,0000,1351REC THERAPY 364432,A000000,01600,0000,1600SKILLED NURSING FACILITY 364432,A000000,01800,0000,1800NURSING FACILITY 364432,A000000,01810,0000,1810ICF/MR 364432,A000000,01900,0000,1900OTHER LONG TERM CARE 364432,A000000,02300,0000,2300INTRAVENOUS THERAPY 364432,A000000,02500,0000,2500PHYSICAL THERAPY 364432,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364432,A000000,02700,0000,2700SPEECH PATHOLOGY 364432,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364432,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364432,A000000,03300,0000,3050SPECIAL SERVICES 364432,A000000,03550,0000,3550FQHC 364432,A000000,04801,0000,4801AMBULANCE 364432,A000000,04802,0000,4802AMBULANCE 364432,A000000,04803,0000,4803AMBULANCE 364432,A000000,05000,0000,5000CORF 364432,A000000,05010,0000,5010CMHC 364432,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364432,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364432,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364432,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364432,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364432,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364432,A000000,06300,0000,6150NON-REIMBURSABLES 364432,A81000A,00100,0100,Y 364432,A81000B,00100,0300,MANAGEMENT FEE 364432,A81000B,00200,0300,POOLED INTEREST 364432,A81000B,00300,0300,PHYSICAL THERAPY 364432,A81000B,00400,0300,OCCUPATIONAL THERAPY 364432,A81000B,00500,0300,SPEECH THERAPY 364432,A81000C,00100,0100,B 364432,A81000C,00100,0200,MANOR CARE INC. 364432,A81000C,00100,0400,MANOR HEALTHCARE 364432,A81000C,00100,0600,HEALTHCARE 364432,A81000C,00200,0100,B 364432,A81000C,00200,0200,MANOR HEALTHCARE 364432,A81000C,00200,0400,FACILITY NAME 364432,A81000C,00200,0600,HEALTHCARE 364432,B100000,00000,0100,0100 (SQUARE FEET) 364432,B100000,00000,0200,0200 (DOLLAR VALUE) 364432,B100000,00000,0300,0300 (GROSS SALARIES) 364432,B100000,00000,0400,0400 (ACCUM COST) 364432,B100000,00000,0500,0500 (SQUARE FEET) 364432,B100000,00000,0600,0600(PAYIENT DAYS) 364432,B100000,00000,0700,0700 (HOURS OF SERVICE) 364432,B100000,00000,0800,0800 (PATIENT DAYS) 364432,B100000,00000,0900,0900(DIR NURS HOURS) 364432,B100000,00000,1000,1000 (PATIENT DAYS) 364432,B100000,00000,1100,1100 (PATIENT DAYS) 364432,B100000,00000,1200,1200(TIME SPENT) 364432,B100000,00000,1300,1300 (TIME SPENT) 364432,B100000,00000,1400,1400(ASSIGNED TIME) 364432,B100000,00000,1500,1350(PATIENT DAYS) 364432,B100000,00000,1501,1351 (PATIENT DAYS) 364432,E10A180,00350,0100,04/17/98 364432,E10A180,00501,0100,11/05/97 364432,E10A180,00501,0300,11/05/97 364432,E10A180,00502,0100,08/11/98 364432,E10A180,00502,0300,08/11/98 364432,E10A180,00503,0100,02/26/99 364432,E10A180,00504,0100,07/20/99 364432,E10A180,00504,0300,07/20/99 364432,E10A180,00552,0300,02/26/99 364432,E10A180,00554,0100,02/06/04 364432,E10A180,00554,0300,02/06/04 364432,S000000,00100,0200,11/03/97 364432,S200000,00100,0100,2125 HILLIARD ROAD 364432,S200000,00200,0100,RICHMOND 364432,S200000,00200,0200,VA 364432,S200000,00200,0300,23228 364432,S200000,00300,0100,RICHMOND 364432,S200000,00400,0100,MANOR CARE STRATFORD HALL 364432,S200000,00400,0200,495045 364432,S200000,00400,0300,11/01/67 364432,S200000,00400,0500,O 364432,S200000,01500,0100,N 364432,S200000,01600,0100,Y 364432,S200000,01700,0100,N 364432,S200000,01800,0100,N 364432,S200000,02200,0100,N 364432,S200000,02800,0100,N 364432,S200000,02900,0100,N 364432,S200000,03000,0100,N 364432,S200000,03100,0100,N 364432,S200000,03200,0100,N 364432,S200000,03300,0100,N 364432,S200000,03300,0200,N 364432,S200000,04100,0100,N 364432,S200000,04200,0100,N 364432,S200000,04300,0100,Y 364432,S200000,04600,0100,N 364432,S200000,04900,0100,N 364432,S200000,05200,0100,N 364491,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364491,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364491,A000000,00300,0000,0300EMPLOYEE BENEFITS 364491,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364491,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364491,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364491,A000000,00700,0000,0700HOUSEKEEPING 364491,A000000,00800,0000,0800DIETARY 364491,A000000,00900,0000,0900NURSING ADMINISTRATION 364491,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364491,A000000,01100,0000,1100PHARMACY 364491,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364491,A000000,01300,0000,1300SOCIAL SERVICE 364491,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364491,A000000,01500,0000,1350RELIGIOUS SERVICES 364491,A000000,01501,0000,1351REC THERAPY 364491,A000000,01600,0000,1600SKILLED NURSING FACILITY 364491,A000000,01800,0000,1800NURSING FACILITY 364491,A000000,01810,0000,1810ICF/MR 364491,A000000,02200,0000,2200LABORATORY 364491,A000000,02300,0000,2300INTRAVENOUS THERAPY 364491,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364491,A000000,02500,0000,2500PHYSICAL THERAPY 364491,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364491,A000000,02700,0000,2700SPEECH PATHOLOGY 364491,A000000,02800,0000,2800ELECTROCARDIOLOGY 364491,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364491,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364491,A000000,03300,0000,3050SPECIAL SERVICES 364491,A000000,03550,0000,3550FQHC 364491,A000000,04801,0000,4801AMBULANCE 364491,A000000,04802,0000,4802AMBULANCE 364491,A000000,04803,0000,4803AMBULANCE 364491,A000000,05000,0000,5000CORF 364491,A000000,05010,0000,5010CMHC 364491,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364491,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364491,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364491,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364491,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364491,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364491,A000000,06300,0000,6150NON-REIMBURSABLES 364491,A81000A,00100,0100,Y 364491,A81000B,00100,0300,MANAGEMENT FEE 364491,A81000B,00200,0300,POOLED INTEREST 364491,A81000B,00300,0300,PHYSICAL THERAPY 364491,A81000B,00400,0300,OCCUPATIONAL THERAPY 364491,A81000B,00500,0300,SPEECH THERAPY 364491,A81000C,00100,0100,B 364491,A81000C,00100,0200,MANOR CARE INC. 364491,A81000C,00100,0400,MANOR HEALTHCARE 364491,A81000C,00100,0600,HEALTHCARE 364491,A81000C,00200,0100,B 364491,A81000C,00200,0200,MANOR HEALTHCARE 364491,A81000C,00200,0400,FACILITY NAME 364491,A81000C,00200,0600,HEALTHCARE 364491,B100000,00000,0100,0100 (SQUARE FEET) 364491,B100000,00000,0200,0200 (SQUARE FEET) 364491,B100000,00000,0300,0300 (GROSS SALARIES) 364491,B100000,00000,0400,0400ACCUM COST 364491,B100000,00000,0500,0500 (SQUARE FEET) 364491,B100000,00000,0600,0600(PATIENT DAYS) 364491,B100000,00000,0700,0700 (SQUARE FEET) 364491,B100000,00000,0800,0800 (PATIENT DAYS) 364491,B100000,00000,0900,0900(GROSS SALARIES 364491,B100000,00000,1000,1000 (PATIENT DAYS) 364491,B100000,00000,1100,1100 (COSTED REQUIS) 364491,B100000,00000,1200,1200(TIME SPENT) 364491,B100000,00000,1300,1300 (TIME SPENT) 364491,B100000,00000,1400,1400(ASSIGNED TIME) 364491,B100000,00000,1500,1350PATIENT DAYS 364491,B100000,00000,1501,1351PATIENT DAYS 364491,E10A180,00350,0100,04/17/98 364491,E10A180,00350,0300,04/17/97 364491,E10A180,00501,0100,11/05/97 364491,E10A180,00501,0300,11/05/97 364491,E10A180,00502,0100,06/30/99 364491,E10A180,00550,0300,06/30/99 364491,E10A180,00551,0100,01/28/04 364491,E10A180,00551,0300,01/28/04 364491,S000000,00100,0200,11/03/97 364491,S200000,00100,0100,2416 N.ANN ARBOR AVENUE 364491,S200000,00200,0100,OKLAHOMA CITY 364491,S200000,00200,0200,OK 364491,S200000,00200,0300,73127 364491,S200000,00300,0100,OKLAHOMA 364491,S200000,00400,0100,FOUR SEASONS WINDSOR HILLS 364491,S200000,00400,0200,375131 364491,S200000,00400,0300,02/01/93 364491,S200000,00400,0500,P 364491,S200000,01500,0100,N 364491,S200000,01600,0100,Y 364491,S200000,01700,0100,N 364491,S200000,01800,0100,N 364491,S200000,01900,0100,COMMUNITY TRUST/503C 364491,S200000,02200,0100,N 364491,S200000,02800,0100,N 364491,S200000,02900,0100,N 364491,S200000,03000,0100,N 364491,S200000,03100,0100,N 364491,S200000,03200,0100,N 364491,S200000,03300,0100,N 364491,S200000,03300,0200,N 364491,S200000,04100,0100,N 364491,S200000,04200,0100,N 364491,S200000,04300,0100,Y 364491,S200000,04600,0100,N 364491,S200000,04900,0100,N 364491,S200000,05200,0100,N 364494,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364494,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364494,A000000,00300,0000,0300EMPLOYEE BENEFITS 364494,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364494,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364494,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364494,A000000,00700,0000,0700HOUSEKEEPING 364494,A000000,00800,0000,0800DIETARY 364494,A000000,00900,0000,0900NURSING ADMINISTRATION 364494,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364494,A000000,01100,0000,1100PHARMACY 364494,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364494,A000000,01300,0000,1300SOCIAL SERVICE 364494,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364494,A000000,01500,0000,1350RELIGIOUS SERVICES 364494,A000000,01501,0000,1351REC THERAPY 364494,A000000,01600,0000,1600SKILLED NURSING FACILITY 364494,A000000,01800,0000,1800NURSING FACILITY 364494,A000000,01810,0000,1810ICF/MR 364494,A000000,02200,0000,2200LABORATORY 364494,A000000,02300,0000,2300INTRAVENOUS THERAPY 364494,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364494,A000000,02500,0000,2500PHYSICAL THERAPY 364494,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364494,A000000,02700,0000,2700SPEECH PATHOLOGY 364494,A000000,02800,0000,2800ELECTROCARDIOLOGY 364494,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364494,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364494,A000000,03300,0000,3050SPECIAL SERVICES 364494,A000000,03550,0000,3550FQHC 364494,A000000,04801,0000,4801AMBULANCE 364494,A000000,04802,0000,4802AMBULANCE 364494,A000000,04803,0000,4803AMBULANCE 364494,A000000,05000,0000,5000CORF 364494,A000000,05010,0000,5010CMHC 364494,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364494,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364494,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364494,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364494,A000000,06300,0000,6150NON-REIMBURSABLES 364494,A81000A,00100,0100,Y 364494,A81000B,00100,0300,MANAGEMENT FEE 364494,A81000B,00200,0300,POOLED INTEREST 364494,A81000B,00300,0300,PHYSICAL THERAPY 364494,A81000B,00400,0300,OCCUPATIONAL THERAPY 364494,A81000B,00500,0300,SPEECH THERAPY 364494,A81000C,00100,0100,B 364494,A81000C,00100,0200,MANOR CARE INC 364494,A81000C,00100,0400,MANORCARE HEALT 364494,A81000C,00100,0600,HEALTHCARE 364494,A81000C,00200,0100,B 364494,A81000C,00200,0200,MANORCARE HEALT 364494,A81000C,00200,0400,PALM TERRACE 364494,A81000C,00200,0600,HEALTHCARE 364494,B100000,00000,0100,0100(SQUARE FEET) 364494,B100000,00000,0200,0200(DOLLAR VALUE) 364494,B100000,00000,0300,0300(GROSS SALARIES) 364494,B100000,00000,0400,0400ACCUM COST 364494,B100000,00000,0500,0500(SQUARE FEET) 364494,B100000,00000,0600,0600(PATIENT DAYS) 364494,B100000,00000,0700,0700(HOURS OF SERVICE) 364494,B100000,00000,0800,0800(PATIENT DAYS) 364494,B100000,00000,0900,0900(DIR NURS HOURS) 364494,B100000,00000,1000,1000(PATIENT DAYS) 364494,B100000,00000,1100,1100(COSTED REQUIS) 364494,B100000,00000,1200,1200(TIME SPENT) 364494,B100000,00000,1300,1300(TIME SPENT) 364494,B100000,00000,1400,1400(ASSIGNED TIME) 364494,B100000,00000,1500,1350 364494,B100000,00000,1501,1351 364494,E10A180,00350,0100,04/17/98 364494,E10A180,00501,0100,11/27/97 364494,E10A180,00501,0300,11/27/97 364494,E10A180,00502,0100,11/19/98 364494,E10A180,00502,0300,11/19/98 364494,E10A180,00503,0100,02/26/99 364494,E10A180,00550,0100,07/20/99 364494,E10A180,00550,0300,02/26/99 364494,E10A180,00551,0300,07/20/99 364494,E10A180,00552,0100,02/06/04 364494,E10A180,00552,0300,02/06/04 364494,E10A180,00553,0100,04/21/05 364494,E10A180,00553,0300,04/21/05 364494,S000000,00100,0200,10/31/97 364494,S200000,00100,0100,24962 CALLE ARAGON 364494,S200000,00200,0100,LAGUNA HILLS 364494,S200000,00200,0200,CA 364494,S200000,00200,0300,92653 364494,S200000,00300,0100,ORANGE 364494,S200000,00400,0100,PALM TERRACE HEALTHCARE CENTER #543 364494,S200000,00400,0200,555257 364494,S200000,00400,0300,04/09/87 364494,S200000,00400,0500,O 364494,S200000,01500,0100,N 364494,S200000,01600,0100,Y 364494,S200000,01700,0100,N 364494,S200000,01800,0100,N 364494,S200000,01900,0100,COMMUNITY TRUST/503C 364494,S200000,02200,0100,N 364494,S200000,02800,0100,N 364494,S200000,02900,0100,N 364494,S200000,03000,0100,N 364494,S200000,03100,0100,N 364494,S200000,03200,0100,N 364494,S200000,03300,0100,N 364494,S200000,03300,0200,N 364494,S200000,04200,0100,N 364494,S200000,04300,0100,Y 364494,S200000,04600,0100,N 364494,S200000,04900,0100,N 364494,S200000,05200,0100,N 364545,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364545,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364545,A000000,00300,0000,0300EMPLOYEE BENEFITS 364545,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364545,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364545,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364545,A000000,00700,0000,0700HOUSEKEEPING 364545,A000000,00800,0000,0800DIETARY 364545,A000000,00900,0000,0900NURSING ADMINISTRATION 364545,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364545,A000000,01100,0000,1100PHARMACY 364545,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364545,A000000,01300,0000,1300SOCIAL SERVICE 364545,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364545,A000000,01500,0000,1350RELIGIOUS SERVICES 364545,A000000,01501,0000,1351RECREATION THERAPY 364545,A000000,01600,0000,1600SKILLED NURSING FACILITY 364545,A000000,01800,0000,1800NURSING FACILITY 364545,A000000,01810,0000,1810ICF/MR 364545,A000000,02300,0000,2300INTRAVENOUS THERAPY 364545,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364545,A000000,02500,0000,2500PHYSICAL THERAPY 364545,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364545,A000000,02700,0000,2700SPEECH PATHOLOGY 364545,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364545,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364545,A000000,03300,0000,3050SPECIAL SERVICES 364545,A000000,03550,0000,3550FQHC 364545,A000000,04801,0000,4801AMBULANCE 364545,A000000,04802,0000,4802AMBULANCE 364545,A000000,04803,0000,4803AMBULANCE 364545,A000000,05000,0000,5000CORF 364545,A000000,05010,0000,5010CMHC 364545,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364545,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364545,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364545,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364545,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364545,A000000,06300,0000,6150NON-REIMBURSABLES 364545,A81000A,00100,0100,Y 364545,A81000B,00100,0300,MANAGEMENT FEE 364545,A81000B,00200,0300,POOLED INTEREST 364545,A81000B,00300,0300,PHYSICAL THERAPY 364545,A81000B,00400,0300,OCCUPATIONAL THERAPY 364545,A81000B,00500,0300,SPEECH THERAPY 364545,A81000C,00100,0100,B 364545,A81000C,00100,0200,MANOR CARE INC. 364545,A81000C,00100,0400,MANOR HEALTHCARE 364545,A81000C,00100,0600,HEALTHCARE 364545,A81000C,00200,0100,B 364545,A81000C,00200,0200,MANOR HEALTHCARE 364545,A81000C,00200,0400,MANOR CARE BOYNTON BEACH 364545,A81000C,00200,0600,HEALTHCARE 364545,B100000,00000,0100,0100SQUARE FEET 364545,B100000,00000,0200,0200SQUARE FEET 364545,B100000,00000,0300,0300GROSS SALARIES 364545,B100000,00000,0400,0400ACCUM COST 364545,B100000,00000,0500,0500SQUARE FEET 364545,B100000,00000,0600,0600POUNDS OF LAUNDRY 364545,B100000,00000,0700,0700HOURS OF SERVICE 364545,B100000,00000,0800,0800MEALS SERVED 364545,B100000,00000,0900,0900DIRECT NRSG HRS 364545,B100000,00000,1000,1000COSTED REQUIS 364545,B100000,00000,1100,1100COSTED REQUIS 364545,B100000,00000,1200,1200TIME SPENT 364545,B100000,00000,1300,1300TIME SPENT 364545,B100000,00000,1400,1400ASSIGNED TIME 364545,B100000,00000,1500,1350 (PATIENT DAYS) 364545,B100000,00000,1501,1351 (PATIENT DAYS) 364545,E10A180,00501,0100,05/22/97 364545,E10A180,00501,0300,05/22/97 364545,E10A180,00502,0100,09/22/98 364545,E10A180,00550,0300,09/22/98 364545,E10A180,00551,0100,09/09/03 364545,E10A180,00551,0300,09/09/03 364545,S000000,00100,0200,04/30/97 364545,S200000,00100,0100,3001 S.CONGRESS AVENUE 364545,S200000,00200,0100,BOYNTON BEACH 364545,S200000,00200,0200,FL 364545,S200000,00200,0300,33426 364545,S200000,00300,0100,PALM BEACH 364545,S200000,00400,0100,536 BOYNTON BEACH 364545,S200000,00400,0200,105496 364545,S200000,00400,0300,04/26/85 364545,S200000,00400,0500,O 364545,S200000,01500,0100,N 364545,S200000,01600,0100,Y 364545,S200000,01700,0100,N 364545,S200000,01800,0100,N 364545,S200000,02800,0100,N 364545,S200000,02900,0100,N 364545,S200000,03000,0100,N 364545,S200000,03100,0100,N 364545,S200000,03200,0100,N 364545,S200000,03300,0100,N 364545,S200000,03300,0200,N 364545,S200000,04100,0100,N 364545,S200000,04300,0100,Y 364545,S200000,04600,0100,N 364545,S200000,04900,0100,N 364545,S200000,05200,0100,N 364546,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364546,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364546,A000000,00300,0000,0300EMPLOYEE BENEFITS 364546,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364546,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364546,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364546,A000000,00700,0000,0700HOUSEKEEPING 364546,A000000,00800,0000,0800DIETARY 364546,A000000,00900,0000,0900NURSING ADMINISTRATION 364546,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364546,A000000,01100,0000,1100PHARMACY 364546,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364546,A000000,01300,0000,1300SOCIAL SERVICE 364546,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364546,A000000,01500,0000,1350RELIGIOUS SERVICES 364546,A000000,01501,0000,1351REC THERAPY 364546,A000000,01600,0000,1600SKILLED NURSING FACILITY 364546,A000000,01800,0000,1800NURSING FACILITY 364546,A000000,01810,0000,1810ICF/MR 364546,A000000,02200,0000,2200LABORATORY 364546,A000000,02300,0000,2300INTRAVENOUS THERAPY 364546,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364546,A000000,02500,0000,2500PHYSICAL THERAPY 364546,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364546,A000000,02700,0000,2700SPEECH PATHOLOGY 364546,A000000,02800,0000,2800ELECTROCARDIOLOGY 364546,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364546,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364546,A000000,03300,0000,3050SPECIAL SERVICES 364546,A000000,03550,0000,3550FQHC 364546,A000000,04801,0000,4801AMBULANCE 364546,A000000,04802,0000,4802AMBULANCE 364546,A000000,04803,0000,4803AMBULANCE 364546,A000000,05000,0000,5000CORF 364546,A000000,05010,0000,5010CMHC 364546,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364546,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364546,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364546,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364546,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364546,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364546,A000000,06300,0000,6150NON-REIMBURSABLES 364546,A81000A,00100,0100,Y 364546,A81000B,00100,0300,MANAGEMENT FEE 364546,A81000B,00200,0300,POOLED INTEREST 364546,A81000B,00300,0300,PHYSICAL THERAPY 364546,A81000B,00400,0300,OCCUPATIONAL THERAPY 364546,A81000B,00500,0300,SPEECH THERAPY 364546,A81000C,00100,0100,B 364546,A81000C,00100,0200,MANOR CARE INC. 364546,A81000C,00100,0400,MANOR HEALTHCARE 364546,A81000C,00100,0600,HEALTHCARE 364546,A81000C,00200,0100,B 364546,A81000C,00200,0200,MANOR HEALTHCARE 364546,A81000C,00200,0400,WESTMONT 364546,A81000C,00200,0600,HEALTHCARE 364546,B100000,00000,0100,0100SQUARE FEET 364546,B100000,00000,0200,0200SQUARE FEET 364546,B100000,00000,0300,0300GROSS SALARIES 364546,B100000,00000,0400,0400ACCUM COST 364546,B100000,00000,0500,0500SQUARE FEET 364546,B100000,00000,0600,0600POUNDS OF LAUNDRY 364546,B100000,00000,0700,0700HOURS OF SERVICE 364546,B100000,00000,0800,0800MEALS SERVED 364546,B100000,00000,0900,0900DIRECT NRSG HRS 364546,B100000,00000,1000,1000COSTED REQUIS 364546,B100000,00000,1100,1100COSTED REQUIS 364546,B100000,00000,1200,1200TIME SPENT 364546,B100000,00000,1300,1300TIME SPENT 364546,B100000,00000,1400,1400ASSIGNED TIME 364546,B100000,00000,1500,1350 (PATIENT DAYS) 364546,B100000,00000,1501,1351 (PATIENT DAYS) 364546,E10A180,00501,0100,05/22/97 364546,E10A180,00501,0300,05/22/97 364546,E10A180,00502,0100,03/17/98 364546,E10A180,00502,0300,03/17/98 364546,E10A180,00503,0100,09/22/98 364546,E10A180,00504,0300,02/02/99 364546,E10A180,00506,0100,11/17/03 364546,E10A180,00506,0300,11/17/03 364546,E10A180,00551,0100,09/22/98 364546,E10A180,00552,0300,09/22/98 364546,E10A180,00553,0100,02/02/99 364546,E10A180,00554,0100,09/09/03 364546,E10A180,00554,0300,09/09/03 364546,S000000,00100,0200,04/30/97 364546,S200000,00100,0100,512 E.OGDEN AVENUE 364546,S200000,00200,0100,WESTMONT 364546,S200000,00200,0200,IL 364546,S200000,00200,0300,60559 364546,S200000,00300,0100,DUPAGE 364546,S200000,00400,0100,#518 WESTMONT 364546,S200000,00400,0200,145338 364546,S200000,00400,0300,04/30/78 364546,S200000,00400,0500,O 364546,S200000,01500,0100,N 364546,S200000,01600,0100,Y 364546,S200000,01700,0100,N 364546,S200000,01800,0100,N 364546,S200000,02200,0100,N 364546,S200000,02800,0100,N 364546,S200000,02900,0100,N 364546,S200000,03000,0100,N 364546,S200000,03100,0100,N 364546,S200000,03200,0100,N 364546,S200000,03300,0100,N 364546,S200000,03300,0200,N 364546,S200000,04100,0100,N 364546,S200000,04200,0100,N 364546,S200000,04300,0100,Y 364546,S200000,04600,0100,N 364546,S200000,04900,0100,N 364546,S200000,05200,0100,N 364565,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364565,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364565,A000000,00300,0000,0300EMPLOYEE BENEFITS 364565,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364565,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364565,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364565,A000000,00700,0000,0700HOUSEKEEPING 364565,A000000,00800,0000,0800DIETARY 364565,A000000,00900,0000,0900NURSING ADMINISTRATION 364565,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364565,A000000,01100,0000,1100PHARMACY 364565,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364565,A000000,01300,0000,1300SOCIAL SERVICE 364565,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364565,A000000,01500,0000,1350RELIGIOUS SERVICES 364565,A000000,01501,0000,1351REC THERAPY 364565,A000000,01600,0000,1600SKILLED NURSING FACILITY 364565,A000000,01800,0000,1800NURSING FACILITY 364565,A000000,01810,0000,1810ICF/MR 364565,A000000,02200,0000,2200LABORATORY 364565,A000000,02300,0000,2300INTRAVENOUS THERAPY 364565,A000000,02500,0000,2500PHYSICAL THERAPY 364565,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364565,A000000,02700,0000,2700SPEECH PATHOLOGY 364565,A000000,02800,0000,2800ELECTROCARDIOLOGY 364565,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364565,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364565,A000000,03300,0000,3050SPECIAL SERVICES 364565,A000000,03550,0000,3550FQHC 364565,A000000,04801,0000,4801AMBULANCE 364565,A000000,04802,0000,4802AMBULANCE 364565,A000000,04803,0000,4803AMBULANCE 364565,A000000,05000,0000,5000CORF 364565,A000000,05010,0000,5010CMHC 364565,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364565,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364565,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364565,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364565,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364565,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364565,A000000,06300,0000,6150NON-REIMBURSABLE 364565,A81000A,00100,0100,Y 364565,A81000B,00100,0300,MANAGEMENT FEE 364565,A81000B,00200,0300,POOLED INTEREST 364565,A81000B,00300,0300,PHYSICAL THERAPY 364565,A81000B,00400,0300,OCCUPATIONAL THERAPY 364565,A81000B,00500,0300,SPEECH THERAPY 364565,A81000C,00100,0100,B 364565,A81000C,00100,0200,MANOR CARE INC. 364565,A81000C,00100,0400,MANORCARE HEALTH SERVICES 364565,A81000C,00100,0600,HEALTHCARE 364565,A81000C,00200,0100,B 364565,A81000C,00200,0200,MANORCARE HEALTH SERVICES 364565,A81000C,00200,0400,LANSDALE 364565,A81000C,00200,0600,HEALTHCARE 364565,B100000,00000,0100,0100 (SQUARE FEET) 364565,B100000,00000,0200,0200 (DOLLAR VALUE) 364565,B100000,00000,0300,0300 (GROSS SALARIES) 364565,B100000,00000,0400,0400ACCUM COST 364565,B100000,00000,0500,0500 (SQUARE FEET) 364565,B100000,00000,0600,0600(PATIENT DAYS) 364565,B100000,00000,0700,0700 (HOURS OF SERVICE) 364565,B100000,00000,0800,0800 (PATIENT DAYS) 364565,B100000,00000,0900,0900(DIR NURS HOURS) 364565,B100000,00000,1000,1000 (PATIENT DAYS) 364565,B100000,00000,1100,1100 (COSTED REQUIS) 364565,B100000,00000,1200,1200(TIME SPENT) 364565,B100000,00000,1300,1300 (TIME SPENT) 364565,B100000,00000,1400,1400(ASSIGNED TIME) 364565,B100000,00000,1500,1350 (PATIENT DAYS) 364565,B100000,00000,1501,1351 (PATIENT DAYS) 364565,E10A180,00501,0100,11/27/97 364565,E10A180,00501,0300,11/27/97 364565,E10A180,00502,0100,08/11/98 364565,E10A180,00502,0300,08/11/98 364565,E10A180,00503,0100,02/26/99 364565,E10A180,00504,0300,07/20/99 364565,E10A180,00505,0300,03/13/03 364565,E10A180,00550,0300,02/26/99 364565,E10A180,00552,0100,07/20/99 364565,E10A180,00553,0100,03/13/03 364565,E10A180,00554,0100,01/28/04 364565,E10A180,00554,0300,01/28/04 364565,S000000,00100,0200,11/03/97 364565,S200000,00100,0100,640 BETHLEHEM PIKE 364565,S200000,00200,0100,MONTGOMERYVILLE 364565,S200000,00200,0200,PA 364565,S200000,00200,0300,18936 364565,S200000,00300,0100,MONTGOMERY 364565,S200000,00400,0100,LEADER LANSDALE 364565,S200000,00400,0200,395796 364565,S200000,00400,0300,06/09/89 364565,S200000,00400,0500,O 364565,S200000,01500,0100,N 364565,S200000,01600,0100,Y 364565,S200000,01700,0100,N 364565,S200000,01800,0100,N 364565,S200000,01900,0100,COMMUNITY TRUST/503C 364565,S200000,02200,0100,N 364565,S200000,02800,0100,N 364565,S200000,02900,0100,N 364565,S200000,03000,0100,N 364565,S200000,03100,0100,N 364565,S200000,03200,0100,N 364565,S200000,03300,0100,N 364565,S200000,03300,0200,N 364565,S200000,04100,0100,N 364565,S200000,04200,0100,N 364565,S200000,04300,0100,Y 364565,S200000,04600,0100,N 364565,S200000,04900,0100,N 364565,S200000,05200,0100,N 364735,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364735,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364735,A000000,00300,0000,0300EMPLOYEE BENEFITS 364735,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364735,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364735,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364735,A000000,00700,0000,0700HOUSEKEEPING 364735,A000000,00800,0000,0800DIETARY 364735,A000000,00900,0000,0900NURSING ADMINISTRATION 364735,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364735,A000000,01100,0000,1100PHARMACY 364735,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364735,A000000,01300,0000,1300SOCIAL SERVICE 364735,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364735,A000000,01500,0000,1350RELIGIOUS SERVICES 364735,A000000,01501,0000,1351REC THERAPY 364735,A000000,01600,0000,1600SKILLED NURSING FACILITY 364735,A000000,01800,0000,1800NURSING FACILITY 364735,A000000,01810,0000,1810ICF/MR 364735,A000000,02200,0000,2200LABORATORY 364735,A000000,02300,0000,2300INTRAVENOUS THERAPY 364735,A000000,02500,0000,2500PHYSICAL THERAPY 364735,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364735,A000000,02700,0000,2700SPEECH PATHOLOGY 364735,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364735,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364735,A000000,03300,0000,3050SPECIAL SERVICES 364735,A000000,03550,0000,3550FQHC 364735,A000000,04801,0000,4801AMBULANCE 364735,A000000,04802,0000,4802AMBULANCE 364735,A000000,04803,0000,4803AMBULANCE 364735,A000000,05000,0000,5000CORF 364735,A000000,05010,0000,5010CMHC 364735,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364735,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364735,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364735,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364735,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364735,A000000,06300,0000,6150NON-REIMBURSABLE 364735,A81000A,00100,0100,Y 364735,A81000B,00100,0300,MANAGEMENT FEE 364735,A81000B,00200,0300,POOLED INTEREST 364735,A81000B,00300,0300,PHYSICAL THERAPY 364735,A81000B,00400,0300,OCCUPATIONAL THERAPY 364735,A81000B,00500,0300,SPEECH THERAPY 364735,A81000C,00100,0100,B 364735,A81000C,00100,0200,MANOR CARE INC. 364735,A81000C,00100,0400,MANOR HEALTHCARE 364735,A81000C,00100,0600,HEALTHCARE 364735,A81000C,00200,0100,B 364735,A81000C,00200,0200,MANOR HEALTHCARE 364735,A81000C,00200,0400,IMPERIAL 364735,A81000C,00200,0600,HEALTHCARE 364735,B100000,00000,0100,0100 (SQUARE FEET) 364735,B100000,00000,0200,0200 (DOLLAR VALUE) 364735,B100000,00000,0300,0300 (GROSS SALARIES) 364735,B100000,00000,0400,0400ACCUM COST 364735,B100000,00000,0500,0500 (SQUARE FEET) 364735,B100000,00000,0600,0600(PATIENT DAYS) 364735,B100000,00000,0700,0700 (HOURS OF SERVICE) 364735,B100000,00000,0800,0800 (PATIENT DAYS) 364735,B100000,00000,0900,0900(DIR NURS HOURS) 364735,B100000,00000,1000,1000 (PATIENT DAYS) 364735,B100000,00000,1100,1100 (PATIENT DAYS) 364735,B100000,00000,1200,1200(TIME SPENT) 364735,B100000,00000,1300,1300 (TIME SPENT) 364735,B100000,00000,1400,1400(ASSIGNED TIME) 364735,B100000,00000,1500,1350 (PATIENT DAYS) 364735,B100000,00000,1501,1351 (PATIENT DAYS) 364735,E10A180,00501,0100,08/14/98 364735,E10A180,00501,0300,08/14/98 364735,E10A180,00502,0100,02/26/99 364735,E10A180,00503,0100,11/27/97 364735,E10A180,00503,0300,11/27/97 364735,E10A180,00504,0300,07/20/99 364735,E10A180,00550,0100,07/20/99 364735,E10A180,00550,0300,02/26/99 364735,E10A180,00551,0100,02/03/04 364735,E10A180,00551,0300,02/03/04 364735,S000000,00100,0200,11/03/97 364735,S200000,00100,0100,1719 BELLEVUE AVENUE 364735,S200000,00200,0100,RICHMOND 364735,S200000,00200,0200,VA 364735,S200000,00200,0300,23227 364735,S200000,00300,0100,HENRICO 364735,S200000,00400,0100,MANOR CARE IMPERIAL 364735,S200000,00400,0200,495283 364735,S200000,00400,0300,05/01/94 364735,S200000,00400,0500,O 364735,S200000,01500,0100,N 364735,S200000,01600,0100,Y 364735,S200000,01700,0100,N 364735,S200000,01800,0100,N 364735,S200000,01900,0100,COMMUNITY TRUST/503C 364735,S200000,02200,0100,N 364735,S200000,02800,0100,N 364735,S200000,02900,0100,N 364735,S200000,03000,0100,N 364735,S200000,03100,0100,N 364735,S200000,03200,0100,N 364735,S200000,03300,0100,N 364735,S200000,03300,0200,N 364735,S200000,04100,0100,N 364735,S200000,04200,0100,N 364735,S200000,04300,0100,Y 364735,S200000,04600,0100,N 364735,S200000,04900,0100,N 364735,S200000,05200,0100,N 364930,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364930,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364930,A000000,00300,0000,0300EMPLOYEE BENEFITS 364930,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364930,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364930,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364930,A000000,00700,0000,0700HOUSEKEEPING 364930,A000000,00800,0000,0800DIETARY 364930,A000000,00900,0000,0900NURSING ADMINISTRATION 364930,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364930,A000000,01100,0000,1100PHARMACY 364930,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364930,A000000,01300,0000,1300SOCIAL SERVICE 364930,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364930,A000000,01500,0000,1350RELIGIOUS SERVICES 364930,A000000,01501,0000,1351REC THERAPY 364930,A000000,01600,0000,1600SKILLED NURSING FACILITY 364930,A000000,01800,0000,1800NURSING FACILITY 364930,A000000,01810,0000,1810ICF/MR 364930,A000000,02300,0000,2300INTRAVENOUS THERAPY 364930,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364930,A000000,02500,0000,2500PHYSICAL THERAPY 364930,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364930,A000000,02700,0000,2700SPEECH PATHOLOGY 364930,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364930,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364930,A000000,03300,0000,3050SPECIAL SERVICES 364930,A000000,03550,0000,3550FQHC 364930,A000000,04801,0000,4801AMBULANCE 364930,A000000,04802,0000,4802AMBULANCE 364930,A000000,04803,0000,4803AMBULANCE 364930,A000000,05000,0000,5000CORF 364930,A000000,05010,0000,5010CMHC 364930,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364930,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364930,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364930,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 364930,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364930,A000000,06300,0000,6150NON-REIMBURSABLES 364930,A81000A,00100,0100,Y 364930,A81000B,00100,0300,MANAGEMENT FEE 364930,A81000B,00200,0300,POOLED INTEREST 364930,A81000B,00300,0300,PHYSICAL THERAPY 364930,A81000B,00400,0300,OCCUPATIONAL THERAPY 364930,A81000B,00500,0300,SPEECH THERAPY 364930,A81000C,00100,0100,B 364930,A81000C,00100,0200,MANOR CARE INC. 364930,A81000C,00100,0400,MANOR HEALTHCARE 364930,A81000C,00100,0600,HEALTHCARE 364930,A81000C,00200,0100,B 364930,A81000C,00200,0200,MANOR HEALTHCARE 364930,A81000C,00200,0400,MANOR CARE DUNEDIN 364930,A81000C,00200,0600,HEALTHCARE 364930,B100000,00000,0100,0100SQUARE FEET 364930,B100000,00000,0200,0200SQUARE FEET 364930,B100000,00000,0300,0300GROSS SALARIES 364930,B100000,00000,0400,0400ACCUM COST 364930,B100000,00000,0500,0500SQUARE FEET 364930,B100000,00000,0600,0600POUNDS OF LAUNDRY 364930,B100000,00000,0700,0700HOURS OF SERVICE 364930,B100000,00000,0800,0800MEALS SERVED 364930,B100000,00000,0900,0900DIRECT NRSG HRS 364930,B100000,00000,1000,1000COSTED REQUIS 364930,B100000,00000,1100,1100COSTED REQUIS 364930,B100000,00000,1200,1200TIME SPENT 364930,B100000,00000,1300,1300TIME SPENT 364930,B100000,00000,1400,1400ASSIGNED TIME 364930,B100000,00000,1500,1350 (PATIENT DAYS) 364930,B100000,00000,1501,1351 (PATIENT DAYS) 364930,E10A180,00501,0100,03/03/98 364930,E10A180,00501,0300,03/03/98 364930,E10A180,00502,0100,09/22/98 364930,E10A180,00503,0100,05/22/97 364930,E10A180,00503,0300,05/22/97 364930,E10A180,00504,0300,01/07/99 364930,E10A180,00505,0300,11/17/03 364930,E10A180,00550,0100,01/07/99 364930,E10A180,00550,0300,09/22/98 364930,E10A180,00552,0100,09/09/03 364930,E10A180,00552,0300,09/09/03 364930,E10A180,00553,0100,11/17/03 364930,S000000,00100,0200,05/01/97 364930,S200000,00100,0100,870 PATRICIA AVENUE 364930,S200000,00200,0100,DUNEDIN 364930,S200000,00200,0200,FL 364930,S200000,00200,0300,34698 364930,S200000,00300,0100,PINELLAS 364930,S200000,00400,0100,#533 DUNEDIN 364930,S200000,00400,0200,105436 364930,S200000,00400,0300,12/01/83 364930,S200000,00400,0500,O 364930,S200000,01500,0100,N 364930,S200000,01600,0100,Y 364930,S200000,01700,0100,N 364930,S200000,01800,0100,N 364930,S200000,02800,0100,N 364930,S200000,02900,0100,N 364930,S200000,03000,0100,N 364930,S200000,03100,0100,N 364930,S200000,03200,0100,N 364930,S200000,03300,0100,N 364930,S200000,03300,0200,N 364930,S200000,04100,0100,N 364930,S200000,04300,0100,Y 364930,S200000,04600,0100,N 364930,S200000,04900,0100,N 364930,S200000,05200,0100,N 364935,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 364935,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 364935,A000000,00300,0000,0300EMPLOYEE BENEFITS 364935,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 364935,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 364935,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 364935,A000000,00700,0000,0700HOUSEKEEPING 364935,A000000,00800,0000,0800DIETARY 364935,A000000,00900,0000,0900NURSING ADMINISTRATION 364935,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 364935,A000000,01100,0000,1100PHARMACY 364935,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 364935,A000000,01300,0000,1300SOCIAL SERVICE 364935,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 364935,A000000,01500,0000,1350RELIGIOUS SERVICES 364935,A000000,01501,0000,1351REC THERAPY 364935,A000000,01600,0000,1600SKILLED NURSING FACILITY 364935,A000000,01800,0000,1800NURSING FACILITY 364935,A000000,01810,0000,1810ICF/MR 364935,A000000,02200,0000,2200LABORATORY 364935,A000000,02300,0000,2300INTRAVENOUS THERAPY 364935,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 364935,A000000,02500,0000,2500PHYSICAL THERAPY 364935,A000000,02600,0000,2600OCCUPATIONAL THERAPY 364935,A000000,02700,0000,2700SPEECH PATHOLOGY 364935,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 364935,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 364935,A000000,03300,0000,3050SPECIAL SERVICES 364935,A000000,03550,0000,3550FQHC 364935,A000000,04801,0000,4801AMBULANCE 364935,A000000,04802,0000,4802AMBULANCE 364935,A000000,04803,0000,4803AMBULANCE 364935,A000000,05000,0000,5000CORF 364935,A000000,05010,0000,5010CMHC 364935,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 364935,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 364935,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 364935,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 364935,A000000,05900,0000,5900BARBER & BEAUTY SHOP 364935,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 364935,A000000,06300,0000,6150NON-REIMBURSABLES 364935,A81000A,00100,0100,Y 364935,A81000B,00100,0300,MANAGEMENT FEE 364935,A81000B,00200,0300,POOLED INTEREST 364935,A81000B,00300,0300,PHYSICAL THERAPY 364935,A81000B,00400,0300,OCCUPATIONAL THERAPY 364935,A81000B,00500,0300,SPEECH THERAPY 364935,A81000C,00100,0100,B 364935,A81000C,00100,0200,MANOR CARE INC. 364935,A81000C,00100,0400,MANOR HEALTHCARE 364935,A81000C,00100,0600,HEALTHCARE 364935,A81000C,00200,0100,B 364935,A81000C,00200,0200,MANOR HEALTHCARE 364935,A81000C,00200,0400,DAVENPORT 364935,A81000C,00200,0600,HEALTHCARE 364935,B100000,00000,0100,0100SQUARE FEET 364935,B100000,00000,0200,0200SQUARE FEET 364935,B100000,00000,0300,0300GROSS SALARIES 364935,B100000,00000,0400,0400ACCUM COST 364935,B100000,00000,0500,0500SQUARE FEET 364935,B100000,00000,0600,0600POUNDS OF LAUNDRY 364935,B100000,00000,0700,0700HOURS OF SERVICE 364935,B100000,00000,0800,0800MEALS SERVED 364935,B100000,00000,0900,0900DIRECT NRSG HRS 364935,B100000,00000,1000,1000COSTED REQUIS 364935,B100000,00000,1100,1100COSTED REQUIS 364935,B100000,00000,1200,1200TIME SPENT 364935,B100000,00000,1300,1300TIME SPENT 364935,B100000,00000,1400,1400ASSIGNED TIME 364935,B100000,00000,1500,1350 (PATIENT DAYS) 364935,B100000,00000,1501,1351 (PATIENT DAYS) 364935,E10A180,00501,0100,03/16/98 364935,E10A180,00501,0300,03/16/98 364935,E10A180,00502,0100,09/29/98 364935,E10A180,00503,0100,02/02/99 364935,E10A180,00503,0300,02/02/99 364935,E10A180,00504,0100,05/22/97 364935,E10A180,00504,0300,05/22/97 364935,E10A180,00505,0300,11/17/03 364935,E10A180,00550,0300,09/29/98 364935,E10A180,00551,0100,09/09/03 364935,E10A180,00551,0300,09/09/03 364935,E10A180,00552,0100,11/17/03 364935,S000000,00100,0200,05/01/97 364935,S200000,00100,0100,815 E.LOCUST STREET 364935,S200000,00200,0100,DAVENPORT 364935,S200000,00200,0200,IA 364935,S200000,00200,0300,52803 364935,S200000,00300,0100,SCOTT 364935,S200000,00400,0100,#423 DAVENPORT 364935,S200000,00400,0200,165033 364935,S200000,00400,0300,01/01/67 364935,S200000,00400,0500,O 364935,S200000,01500,0100,N 364935,S200000,01600,0100,Y 364935,S200000,01700,0100,N 364935,S200000,01800,0100,N 364935,S200000,02200,0100,N 364935,S200000,02800,0100,N 364935,S200000,02900,0100,N 364935,S200000,03000,0100,N 364935,S200000,03100,0100,N 364935,S200000,03200,0100,N 364935,S200000,03300,0100,N 364935,S200000,03300,0200,N 364935,S200000,04100,0100,N 364935,S200000,04200,0100,N 364935,S200000,04300,0100,Y 364935,S200000,04600,0100,N 364935,S200000,04900,0100,N 364935,S200000,05200,0100,N 365043,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 365043,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 365043,A000000,00300,0000,0300EMPLOYEE BENEFITS 365043,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 365043,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 365043,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 365043,A000000,00700,0000,0700HOUSEKEEPING 365043,A000000,00800,0000,0800DIETARY 365043,A000000,00900,0000,0900NURSING ADMINISTRATION 365043,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 365043,A000000,01100,0000,1100PHARMACY 365043,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 365043,A000000,01300,0000,1300SOCIAL SERVICE 365043,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 365043,A000000,01500,0000,1350RELIGIOUS SERVICES 365043,A000000,01501,0000,1351REC THERAPY 365043,A000000,01600,0000,1600SKILLED NURSING FACILITY 365043,A000000,01800,0000,1800NURSING FACILITY 365043,A000000,01810,0000,1810ICF/MR 365043,A000000,02300,0000,2300INTRAVENOUS THERAPY 365043,A000000,02500,0000,2500PHYSICAL THERAPY 365043,A000000,02600,0000,2600OCCUPATIONAL THERAPY 365043,A000000,02700,0000,2700SPEECH PATHOLOGY 365043,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 365043,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 365043,A000000,03300,0000,3050SPECIAL SERVICES 365043,A000000,03550,0000,3550FQHC 365043,A000000,04801,0000,4801AMBULANCE 365043,A000000,04802,0000,4802AMBULANCE 365043,A000000,04803,0000,4803AMBULANCE 365043,A000000,05000,0000,5000CORF 365043,A000000,05010,0000,5010CMHC 365043,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 365043,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 365043,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 365043,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 365043,A000000,05900,0000,5900BARBER & BEAUTY SHOP 365043,A000000,06300,0000,6150NON-REIMBURSABLES 365043,A81000A,00100,0100,Y 365043,A81000B,00100,0300,MANAGEMENT FEE 365043,A81000B,00200,0300,POOLED INTEREST 365043,A81000B,00300,0300,PHYSICAL THERAPY 365043,A81000B,00400,0300,OCCUPATIONAL THERAPY 365043,A81000B,00500,0300,SPEECH THERAPY 365043,A81000C,00100,0100,B 365043,A81000C,00100,0200,MANOR CARE INC. 365043,A81000C,00100,0400,MANOR HEALTHCARE 365043,A81000C,00100,0600,HEALTHCARE 365043,A81000C,00200,0100,B 365043,A81000C,00200,0200,MANOR HEALTHCARE 365043,A81000C,00200,0400,DANVILLE 365043,A81000C,00200,0600,HEALTHCARE 365043,B100000,00000,0100,0100SQUARE FEET 365043,B100000,00000,0200,0200SQUARE FEET 365043,B100000,00000,0300,0300GROSS SALARIES 365043,B100000,00000,0400,0400ACCUM COST 365043,B100000,00000,0500,0500SQUARE FEET 365043,B100000,00000,0600,0600POUNDS OF LAUNDRY 365043,B100000,00000,0700,0700HOURS OF SERVICE 365043,B100000,00000,0800,0800MEALS SERVED 365043,B100000,00000,0900,0900DIRECT NRSG HRS 365043,B100000,00000,1000,1000COSTED REQUIS 365043,B100000,00000,1100,1100COSTED REQUIS 365043,B100000,00000,1200,1200TIME SPENT 365043,B100000,00000,1300,1300TIME SPENT 365043,B100000,00000,1400,1400ASSIGNED TIME 365043,B100000,00000,1500,1350 (PATIENT DAYS) 365043,B100000,00000,1501,1351 (PATIENT DAYS) 365043,E10A180,00501,0100,03/17/98 365043,E10A180,00501,0300,03/17/98 365043,E10A180,00502,0100,09/29/98 365043,E10A180,00503,0100,05/22/97 365043,E10A180,00503,0300,05/22/97 365043,E10A180,00504,0100,02/02/99 365043,E10A180,00504,0300,02/02/99 365043,E10A180,00550,0100,09/17/03 365043,E10A180,00550,0300,09/29/98 365043,E10A180,00551,0100,11/17/03 365043,E10A180,00551,0300,09/17/03 365043,E10A180,00552,0300,11/17/03 365043,S000000,00100,0200,04/30/97 365043,S200000,00100,0100,801 LOGAN AVENUE 365043,S200000,00200,0100,DANVILLE 365043,S200000,00200,0200,IL 365043,S200000,00200,0300,61832 365043,S200000,00300,0100,VERMILLION 365043,S200000,00400,0100,#436 DANVILLE 365043,S200000,00400,0200,145243 365043,S200000,00400,0300,01/15/72 365043,S200000,00400,0500,O 365043,S200000,01500,0100,N 365043,S200000,01600,0100,Y 365043,S200000,01700,0100,N 365043,S200000,01800,0100,N 365043,S200000,02800,0100,N 365043,S200000,02900,0100,N 365043,S200000,03000,0100,N 365043,S200000,03100,0100,N 365043,S200000,03200,0100,N 365043,S200000,03300,0100,N 365043,S200000,03300,0200,N 365043,S200000,04100,0100,N 365043,S200000,04300,0100,Y 365043,S200000,04600,0100,N 365043,S200000,04900,0100,N 365043,S200000,05200,0100,N 365044,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 365044,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPM 365044,A000000,00300,0000,0300EMPLOYEE BENEFITS 365044,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 365044,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 365044,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 365044,A000000,00700,0000,0700HOUSEKEEPING 365044,A000000,00800,0000,0800DIETARY 365044,A000000,00900,0000,0900NURSING ADMINISTRATION 365044,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 365044,A000000,01100,0000,1100PHARMACY 365044,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 365044,A000000,01300,0000,1300SOCIAL SERVICE 365044,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 365044,A000000,01500,0000,1350RELIGIOUS SERVICES 365044,A000000,01501,0000,1351REC THERAPY 365044,A000000,01600,0000,1600SKILLED NURSING FACILITY 365044,A000000,01800,0000,1800NURSING FACILITY 365044,A000000,01810,0000,1810ICF/MR 365044,A000000,01900,0000,1900OTHER LONG TERM CARE 365044,A000000,02200,0000,2200LABORATORY 365044,A000000,02300,0000,2300INTRAVENOUS THERAPY 365044,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 365044,A000000,02500,0000,2500PHYSICAL THERAPY 365044,A000000,02600,0000,2600OCCUPATIONAL THERAPY 365044,A000000,02700,0000,2700SPEECH PATHOLOGY 365044,A000000,02800,0000,2800ELECTROCARDIOLOGY 365044,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 365044,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 365044,A000000,03300,0000,3050SPECIAL SERVICES 365044,A000000,03550,0000,3550FQHC 365044,A000000,04801,0000,4801AMBULANCE 365044,A000000,04802,0000,4802AMBULANCE 365044,A000000,04803,0000,4803AMBULANCE 365044,A000000,05000,0000,5000CORF 365044,A000000,05010,0000,5010CMHC 365044,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 365044,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 365044,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 365044,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 365044,A000000,05900,0000,5900BARBER & BEAUTY SHOP 365044,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 365044,A000000,06300,0000,6150NON-REIMBURSABLES 365044,A81000A,00100,0100,Y 365044,A81000B,00100,0300,MANAGEMENT FEE 365044,A81000B,00200,0300,POOLED INTEREST 365044,A81000B,00300,0300,PHYSICAL THERAPY 365044,A81000B,00400,0300,OCCUPATIONAL THERAPY 365044,A81000B,00500,0300,SPEECH THERAPY 365044,A81000C,00100,0100,B 365044,A81000C,00100,0200,MANOR CARE INC. 365044,A81000C,00100,0400,MANOR HEALTHCARE 365044,A81000C,00100,0600,HEALTHCARE 365044,A81000C,00200,0100,B 365044,A81000C,00200,0200,MANOR HEALTHCARE 365044,A81000C,00200,0400,MEDBRIDGE WEST DEPTFORD 365044,A81000C,00200,0600,HEALTHCARE 365044,B100000,00000,0100,0100SQUARE FEET 365044,B100000,00000,0200,0200SQUARE FEET 365044,B100000,00000,0300,0300GROSS SALARIES 365044,B100000,00000,0400,0400ACCUM COST 365044,B100000,00000,0500,0500SQUARE FEET 365044,B100000,00000,0600,0600POUNDS OF LAUNDRY 365044,B100000,00000,0700,0700HOURS OF SERVICE 365044,B100000,00000,0800,0800MEALS SERVED 365044,B100000,00000,0900,0900DIRECT NRSG HRS 365044,B100000,00000,1000,1000COSTED REQUIS 365044,B100000,00000,1100,1100COSTED REQUIS 365044,B100000,00000,1200,1200TIME SPENT 365044,B100000,00000,1300,1300TIME SPENT 365044,B100000,00000,1400,1400ASSIGNED TIME 365044,B100000,00000,1500,1350 (PATIENT DAYS) 365044,B100000,00000,1501,1351 (PATIENT DAYS) 365044,E10A180,00501,0100,11/05/97 365044,E10A180,00502,0100,09/10/98 365044,E10A180,00502,0300,11/05/97 365044,E10A180,00503,0100,01/07/99 365044,E10A180,00503,0300,01/07/99 365044,E10A180,00504,0100,11/17/03 365044,E10A180,00504,0300,11/17/03 365044,E10A180,00505,0100,05/22/97 365044,E10A180,00505,0300,05/22/97 365044,E10A180,00550,0100,09/08/03 365044,E10A180,00550,0300,09/10/98 365044,E10A180,00551,0300,09/08/03 365044,S000000,00100,0200,04/30/97 365044,S200000,00100,0100,550 JESSUP ROAD 365044,S200000,00200,0100,WEST DEPTFORD 365044,S200000,00200,0200,NJ 365044,S200000,00200,0300,08066 365044,S200000,00300,0100,GLOUCESTER 365044,S200000,00400,0100,545 WEST DEPTFORD 365044,S200000,00400,0200,315246 365044,S200000,00400,0300,01/01/65 365044,S200000,00400,0500,O 365044,S200000,01500,0100,N 365044,S200000,01600,0100,Y 365044,S200000,01700,0100,N 365044,S200000,01800,0100,N 365044,S200000,02800,0100,N 365044,S200000,02900,0100,N 365044,S200000,03000,0100,N 365044,S200000,03100,0100,N 365044,S200000,03200,0100,N 365044,S200000,03300,0100,N 365044,S200000,03300,0200,N 365044,S200000,04100,0100,N 365044,S200000,04300,0100,Y 365044,S200000,04600,0100,N 365044,S200000,04900,0100,N 365044,S200000,05200,0100,N 365176,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 365176,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 365176,A000000,00300,0000,0300EMPLOYEE BENEFITS 365176,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 365176,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 365176,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 365176,A000000,00700,0000,0700HOUSEKEEPING 365176,A000000,00800,0000,0800DIETARY 365176,A000000,00900,0000,0900NURSING ADMINISTRATION 365176,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 365176,A000000,01100,0000,1100PHARMACY 365176,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 365176,A000000,01300,0000,1300SOCIAL SERVICE 365176,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 365176,A000000,01500,0000,1350OTHER GENERAL SERVICES 365176,A000000,01600,0000,1600SKILLED NURSING FACILITY 365176,A000000,01800,0000,1800NURSING FACILITY 365176,A000000,01810,0000,1810ICF/MR 365176,A000000,01900,0000,1900OTHER LONG TERM CARE 365176,A000000,02100,0000,2100RADIOLOGY 365176,A000000,02200,0000,2200LABORATORY 365176,A000000,02300,0000,2300INTRAVENOUS THERAPY 365176,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 365176,A000000,02500,0000,2500PHYSICAL THERAPY 365176,A000000,02600,0000,2600OCCUPATIONAL THERAPY 365176,A000000,02700,0000,2700SPEECH PATHOLOGY 365176,A000000,02800,0000,2800ELECTROCARDIOLOGY 365176,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 365176,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 365176,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 365176,A000000,03200,0000,3200SUPPORT SURFACES 365176,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 365176,A000000,03400,0000,3400CLINIC 365176,A000000,03500,0000,3500RURAL HEALTH CLINIC 365176,A000000,03550,0000,3550FQHC 365176,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 365176,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 365176,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 365176,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 365176,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 365176,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 365176,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 365176,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 365176,A000000,04400,0000,4400DME RENTED - HHA 365176,A000000,04500,0000,4500DME SOLD - HHA 365176,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 365176,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 365176,A000000,04710,0000,4710TELEMEDICINE 365176,A000000,04800,0000,4800AMBULANCE 365176,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 365176,A000000,05000,0000,5000CORF 365176,A000000,05010,0000,5010CMHC 365176,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 365176,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 365176,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 365176,A000000,05100,0000,4750OTHER REIMBURSABLE COST 365176,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 365176,A000000,05300,0000,5300INTEREST EXPENSE 365176,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 365176,A000000,05500,0000,5500HOSPICE 365176,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 365176,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 365176,A000000,05900,0000,5900BARBER & BEAUTY SHOP 365176,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 365176,A000000,06100,0000,6100NONPAID WORKERS 365176,A000000,06200,0000,6200PATIENTS LAUNDRY 365176,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 365176,A81000A,00100,0100,Y 365176,A81000B,00100,0300,MANAGEMENT FEES 365176,A81000C,00100,0100,B 365176,A81000C,00100,0200,CONTINUUM CARE OF MA 365176,A81000C,00100,0400,CCC OF MA INC 365176,A81000C,00100,0600,HOME OFFICE 365176,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 365176,B100000,00000,0200,0200(SQUARE FEET) :CAP REL COSTS - 365176,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 365176,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 365176,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 365176,B100000,00000,0600,0650(PATIENT DAYS) :LAUNDRY & LINEN 365176,B100000,00000,0700,0750(SQUARE FEET) :HOUSEKEEPING 365176,B100000,00000,0800,0850(PATIENT DAYS) :DIETARY 365176,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 365176,B100000,00000,1000,1050(PATIENT DAYS) :CENTRAL SERVICE 365176,B100000,00000,1100,1150(PATIENT DAYS) :PHARMACY 365176,B100000,00000,1200,1250(PATIENT DAYS) :MEDICAL RECORDS 365176,B100000,00000,1300,1330(PATIENT DAYS) :SOCIAL SERVICE 365176,B100000,00000,1400,1450(PATIENT DAYS) :INTERNS & RESID 365176,E10A180,00551,0100,07/31/02 365176,E10A180,00551,0300,07/31/02 365176,S000000,00100,0200,06/24/97 365176,S200000,00100,0100,100 WEST STREET 365176,S200000,00200,0100,NEEDHAM 365176,S200000,00200,0200,MA 365176,S200000,00200,0300,02194 365176,S200000,00300,0100,NORFOLK 365176,S200000,00400,0100,AVERY MANOR NURSING HOME 365176,S200000,00400,0200,225674 365176,S200000,00400,0300,05/10/95 365176,S200000,00400,0500,O 365176,S200000,01500,0100,N 365176,S200000,01600,0100,Y 365176,S200000,01700,0100,N 365176,S200000,01800,0100,N 365176,S200000,02200,0100,Y 365176,S200000,02800,0100,N 365176,S200000,02900,0100,N 365176,S200000,03000,0100,N 365176,S200000,03100,0100,N 365176,S200000,03200,0100,N 365176,S200000,03300,0100,N 365176,S200000,03300,0200,N 365176,S200000,04100,0100,Y 365176,S200000,04200,0100,N 365176,S200000,04300,0100,N 365176,S200000,04600,0100,N 365176,S200000,04700,0100,N 365176,S200000,04700,0200,N 365176,S200000,04900,0100,N 365176,S200000,05000,0100,N 365176,S200000,05100,0100,N 365176,S200000,05200,0100,N 385090,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 385090,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME 385090,A000000,00300,0000,0300EMPLOYEE BENEFITS 385090,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 385090,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 385090,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 385090,A000000,00700,0000,0700HOUSEKEEPING 385090,A000000,00800,0000,0800DIETARY 385090,A000000,00900,0000,0900NURSING ADMINISTRATION 385090,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 385090,A000000,01100,0000,1100PHARMACY 385090,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 385090,A000000,01300,0000,1300SOCIAL SERVICE 385090,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 385090,A000000,01500,0000,1350OTHER GENERAL SERVICES 385090,A000000,01600,0000,1600SKILLED NURSING FACILITY 385090,A000000,01800,0000,1800NURSING FACILITY 385090,A000000,01810,0000,1810ICF/MR 385090,A000000,01900,0000,1900OTHER LONG TERM CARE 385090,A000000,02100,0000,2100RADIOLOGY 385090,A000000,02200,0000,2200LABORATORY 385090,A000000,02300,0000,2300INTRAVENOUS THERAPY 385090,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 385090,A000000,02500,0000,2500PHYSICAL THERAPY 385090,A000000,02600,0000,2600OCCUPATIONAL THERAPY 385090,A000000,02700,0000,2700SPEECH PATHOLOGY 385090,A000000,02800,0000,2800ELECTROCARDIOLOGY 385090,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 385090,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 385090,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 385090,A000000,03200,0000,3200SUPPORT SURFACES 385090,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 385090,A000000,03400,0000,3400CLINIC 385090,A000000,03500,0000,3500RURAL HEALTH CLINIC 385090,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 385090,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 385090,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 385090,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 385090,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 385090,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 385090,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 385090,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 385090,A000000,04400,0000,4400DME RENTED - HHA 385090,A000000,04500,0000,4500DME SOLD - HHA 385090,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 385090,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 385090,A000000,04710,0000,4710TELEMEDICINE 385090,A000000,04800,0000,4800AMBULANCE 385090,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 385090,A000000,05000,0000,5000CORF 385090,A000000,05100,0000,4750OTHER REIMBURSABLE COST 385090,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 385090,A000000,05300,0000,5300INTEREST EXPENSE 385090,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 385090,A000000,05500,0000,5500HOSPICE 385090,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 385090,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 385090,A000000,05900,0000,5900BARBER & BEAUTY SHOP 385090,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 385090,A000000,06100,0000,6100NONPAID WORKERS 385090,A000000,06200,0000,6200PATIENTS LAUNDRY 385090,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 385090,A81000A,00100,0100,Y 385090,A81000B,00100,0300,HOME OFFICE COSTS 385090,A81000C,00100,0100,A 385090,A81000C,00100,0200,LONG TERM CARE 385090,A81000C,00100,0600,HOME OFFICE 385090,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 385090,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 385090,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 385090,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 385090,B100000,00000,0600,0600 POUNDS OF LAUNDRY:LAUNDRY & LIN 385090,B100000,00000,0700,0700 HOURS OF SERVICE:HOUSEKEEPING 385090,B100000,00000,0800,0800 MEALS SERVED :DIETARY 385090,B100000,00000,0900,0950 DIRECT NRSING HRS:NURSING ADMIN 385090,B100000,00000,1000,1000 COSTED REQUIS. :CENTRAL SERVICE 385090,B100000,00000,1200,1200 TIME SPENT :MEDICAL RECORDS & L 385090,B100000,00000,1300,1300 TIME SPENT :SOCIAL SERVICE 385090,E10A180,00301,0100,04/29/97 385090,E10A180,00302,0100,08/27/96 385090,E10A180,00501,0100,10/06/97 385090,E10A180,00501,0300,10/06/97 385090,S000000,00100,0200,08/01/97 385090,S200000,00100,0100,2230 ASHLEY CROSSING DRIVE 385090,S200000,00200,0100,CHARLESTON 385090,S200000,00200,0200,SC 385090,S200000,00200,0300,29414 385090,S200000,00300,0100,CHARLESTON 385090,S200000,00400,0100,ROPER NURSING CENTER 385090,S200000,00400,0200,425328 385090,S200000,00400,0300,03/17/93 385090,S200000,00400,0500,O 385090,S200000,01500,0100,N 385090,S200000,01600,0100,Y 385090,S200000,01700,0100,N 385090,S200000,01800,0100,N 385090,S200000,01900,0100,OTHER SPECIFY (Y) 385090,S200000,02200,0100,N 385090,S200000,02800,0100,N 385090,S200000,02900,0100,N 385090,S200000,03000,0100,N 385090,S200000,03100,0100,N 385090,S200000,03200,0100,N 385090,S200000,03300,0100,N 385090,S200000,03300,0200,N 385090,S200000,04100,0100,N 385090,S200000,04200,0100,N 385090,S200000,04300,0100,N 385090,S200000,04600,0100,N 385090,S200000,04700,0100,N 385090,S200000,04700,0200,N 385090,S200000,04900,0100,N 385090,S200000,05000,0100,N 385090,S200000,05100,0100,N 385090,S200000,05200,0100,N 423485,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 423485,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME 423485,A000000,00300,0000,0300EMPLOYEE BENEFITS 423485,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 423485,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 423485,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 423485,A000000,00700,0000,0700HOUSEKEEPING 423485,A000000,00800,0000,0800DIETARY 423485,A000000,00900,0000,0900NURSING ADMINISTRATION 423485,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 423485,A000000,01100,0000,1100PHARMACY 423485,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 423485,A000000,01300,0000,1300SOCIAL SERVICE 423485,A000000,01600,0000,1600SKILLED NURSING FACILITY 423485,A000000,01800,0000,1800NURSING FACILITY 423485,A000000,02100,0000,2100RADIOLOGY 423485,A000000,02200,0000,2200LABORATORY 423485,A000000,02300,0000,2300INTRAVENOUS THERAPY 423485,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 423485,A000000,02500,0000,2500PHYSICAL THERAPY 423485,A000000,02700,0000,2700SPEECH PATHOLOGY 423485,A000000,02800,0000,2800ELECTROCARDIOLOGY 423485,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 423485,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 423485,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 423485,A000000,03400,0000,3400CLINIC 423485,A000000,04800,0000,4800AMBULANCE 423485,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 423485,A000000,05300,0000,5300INTEREST EXPENSE 423485,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 423485,A000000,05500,0000,5500HOSPICE 423485,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 423485,A000000,05900,0000,5900BARBER & BEAUTY SHOP 423485,A000000,06200,0000,6200PATIENTS LAUNDRY 423485,A81000A,00100,0100,Y 423485,A81000B,00100,0300,CAPITAL RELATED ITEMS 423485,A81000B,00200,0300,ADMINISTRATIVE 423485,A81000C,00100,0100,B 423485,A81000C,00100,0200,EXTENDACARE OF INDIANA 423485,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 423485,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 423485,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 423485,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 423485,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 423485,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 423485,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 423485,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 423485,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 423485,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 423485,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 423485,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 423485,S000000,00100,0200,05/30/97 423485,S200000,00100,0100,1620 LINCOLN STREET 423485,S200000,00200,0100,GREENSBURG 423485,S200000,00200,0200,IN 423485,S200000,00200,0300,47240 423485,S200000,00400,0100,EXTENDACARE OF GREENSBURG 423485,S200000,00400,0200,155353 423485,S200000,00400,0300,02/01/96 423485,S200000,00400,0500,P 423485,S200000,00600,0200,155353 423485,S200000,00600,0300,02/01/96 423485,S200000,00600,0600,O 423485,S200000,01500,0100,N 423485,S200000,01600,0100,Y 423485,S200000,01700,0100,N 423485,S200000,01800,0100,N 423485,S200000,02100,0100,E 423485,S200000,02200,0100,N 423485,S200000,02800,0100,N 423485,S200000,02900,0100,N 423485,S200000,03000,0100,N 423485,S200000,03100,0100,N 423485,S200000,03200,0100,N 423485,S200000,03300,0100,N 423485,S200000,03300,0200,N 423485,S200000,03500,0300,N 423485,S200000,03600,0100,N 423485,S200000,03600,0200,N 423485,S200000,04100,0100,N 423485,S200000,04200,0100,N 423485,S200000,04300,0100,N 423485,S200000,04600,0100,N 423485,S200000,04700,0100,N 423485,S200000,04700,0200,N 423485,S200000,04900,0100,N 423485,S200000,05000,0100,N 423485,S200000,05100,0100,N 423485,S200000,05200,0100,N 423486,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 423486,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME 423486,A000000,00300,0000,0300EMPLOYEE BENEFITS 423486,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 423486,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 423486,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 423486,A000000,00700,0000,0700HOUSEKEEPING 423486,A000000,00800,0000,0800DIETARY 423486,A000000,00900,0000,0900NURSING ADMINISTRATION 423486,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 423486,A000000,01100,0000,1100PHARMACY 423486,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 423486,A000000,01300,0000,1300SOCIAL SERVICE 423486,A000000,01600,0000,1600SKILLED NURSING FACILITY 423486,A000000,01800,0000,1800NURSING FACILITY 423486,A000000,02100,0000,2100RADIOLOGY 423486,A000000,02200,0000,2200LABORATORY 423486,A000000,02300,0000,2300INTRAVENOUS THERAPY 423486,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 423486,A000000,02500,0000,2500PHYSICAL THERAPY 423486,A000000,02600,0000,2600OCCUPATIONAL THERAPY 423486,A000000,02700,0000,2700SPEECH PATHOLOGY 423486,A000000,02800,0000,2800ELECTROCARDIOLOGY 423486,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 423486,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 423486,A000000,03400,0000,3400CLINIC 423486,A000000,04800,0000,4800AMBULANCE 423486,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 423486,A000000,05300,0000,5300INTEREST EXPENSE 423486,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 423486,A000000,05500,0000,5500HOSPICE 423486,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 423486,A000000,05900,0000,5900BARBER & BEAUTY SHOP 423486,A000000,06200,0000,6200PATIENTS LAUNDRY 423486,A81000A,00100,0100,Y 423486,A81000B,00100,0300,CAPITAL RELATED ITEMS 423486,A81000B,00200,0300,ADMINISTRATIVE 423486,A81000C,00100,0100,B 423486,A81000C,00100,0200,EXTENDACARE OF INDIANA 423486,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 423486,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 423486,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 423486,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 423486,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 423486,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 423486,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 423486,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 423486,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 423486,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 423486,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 423486,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 423486,E10A180,00302,0100,09/10/98 423486,E10A180,00302,0300,09/10/98 423486,S000000,00100,0200,05/30/97 423486,S200000,00100,0100,PO BOX 738 423486,S200000,00200,0100,MADISON 423486,S200000,00200,0200,IN 423486,S200000,00200,0300,47250 423486,S200000,00400,0100,EXTENDACARE OF MADISON 423486,S200000,00400,0200,155427 423486,S200000,00400,0300,02/01/96 423486,S200000,00400,0500,P 423486,S200000,00600,0200,155427 423486,S200000,00600,0300,02/01/96 423486,S200000,00600,0600,O 423486,S200000,01500,0100,N 423486,S200000,01600,0100,Y 423486,S200000,01700,0100,N 423486,S200000,01800,0100,N 423486,S200000,02100,0100,E 423486,S200000,02200,0100,N 423486,S200000,02800,0100,N 423486,S200000,02900,0100,N 423486,S200000,03000,0100,N 423486,S200000,03100,0100,N 423486,S200000,03200,0100,N 423486,S200000,03300,0100,N 423486,S200000,03300,0200,N 423486,S200000,03500,0300,N 423486,S200000,03600,0100,N 423486,S200000,03600,0200,N 423486,S200000,04100,0100,N 423486,S200000,04200,0100,N 423486,S200000,04300,0100,N 423486,S200000,04600,0100,N 423486,S200000,04700,0100,N 423486,S200000,04700,0200,N 423486,S200000,04900,0100,N 423486,S200000,05000,0100,N 423486,S200000,05100,0100,N 423486,S200000,05200,0100,N 423487,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 423487,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME 423487,A000000,00300,0000,0300EMPLOYEE BENEFITS 423487,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 423487,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 423487,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 423487,A000000,00700,0000,0700HOUSEKEEPING 423487,A000000,00800,0000,0800DIETARY 423487,A000000,00900,0000,0900NURSING ADMINISTRATION 423487,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 423487,A000000,01100,0000,1100PHARMACY 423487,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 423487,A000000,01300,0000,1300SOCIAL SERVICE 423487,A000000,01600,0000,1600SKILLED NURSING FACILITY 423487,A000000,01800,0000,1800NURSING FACILITY 423487,A000000,02100,0000,2100RADIOLOGY 423487,A000000,02200,0000,2200LABORATORY 423487,A000000,02300,0000,2300INTRAVENOUS THERAPY 423487,A000000,02700,0000,2700SPEECH PATHOLOGY 423487,A000000,02800,0000,2800ELECTROCARDIOLOGY 423487,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 423487,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 423487,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 423487,A000000,03400,0000,3400CLINIC 423487,A000000,04800,0000,4800AMBULANCE 423487,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 423487,A000000,05300,0000,5300INTEREST EXPENSE 423487,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 423487,A000000,05500,0000,5500HOSPICE 423487,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 423487,A000000,05900,0000,5900BARBER & BEAUTY SHOP 423487,A000000,06200,0000,6200PATIENTS LAUNDRY 423487,A81000A,00100,0100,Y 423487,A81000B,00100,0300,CAPITAL RELATED ITEMS 423487,A81000B,00200,0300,ADMINISTRATIVE 423487,A81000C,00100,0100,B 423487,A81000C,00100,0200,EXTENDACARE OF INDIANA 423487,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 423487,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 423487,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 423487,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 423487,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 423487,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 423487,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 423487,B100000,00000,0900,0900 HOURS OF SERVICE:NURSING ADMINI 423487,B100000,00000,1000,1000 COSTED REQUISITIONS :CENTRAL SE 423487,B100000,00000,1100,1100 COSTED REQUISITIONS :PHARMACY 423487,B100000,00000,1200,1250 GROSS REVENUES :MEDICAL RECORDS 423487,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 423487,S000000,00100,0200,05/30/97 423487,S200000,00100,0100,522 N LINE STREET 423487,S200000,00200,0100,COLUMBIA CITY 423487,S200000,00200,0200,IN 423487,S200000,00200,0300,46725 423487,S200000,00400,0100,EXTENDACARE OF COLUMBIA CITY 423487,S200000,00400,0200,155415 423487,S200000,00400,0300,02/01/96 423487,S200000,00400,0500,O 423487,S200000,00600,0200,155415 423487,S200000,00600,0300,02/01/96 423487,S200000,00600,0600,O 423487,S200000,01500,0100,N 423487,S200000,01600,0100,Y 423487,S200000,01700,0100,N 423487,S200000,01800,0100,N 423487,S200000,02100,0100,E 423487,S200000,02200,0100,N 423487,S200000,02800,0100,N 423487,S200000,02900,0100,N 423487,S200000,03000,0100,N 423487,S200000,03100,0100,N 423487,S200000,03200,0100,N 423487,S200000,03300,0100,N 423487,S200000,03300,0200,N 423487,S200000,03500,0300,N 423487,S200000,03600,0100,N 423487,S200000,03600,0200,N 423487,S200000,04100,0100,N 423487,S200000,04200,0100,N 423487,S200000,04300,0100,N 423487,S200000,04600,0100,N 423487,S200000,04700,0100,N 423487,S200000,04700,0200,N 423487,S200000,04900,0100,N 423487,S200000,05000,0100,N 423487,S200000,05100,0100,N 423487,S200000,05200,0100,N 426165,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 426165,A000000,00200,0000,0200CAP REL COSTS - MOVEABLE EQUIPME 426165,A000000,00300,0000,0300EMPLOYEE BENEFITS 426165,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 426165,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 426165,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 426165,A000000,00700,0000,0700HOUSEKEEPING 426165,A000000,00800,0000,0800DIETARY 426165,A000000,00801,0000,0801CAFETERIA 426165,A000000,00900,0000,0900NURSING ADMINISTRATION 426165,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 426165,A000000,01100,0000,1100PHARMACY 426165,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 426165,A000000,01300,0000,1300SOCIAL SERVICE 426165,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 426165,A000000,01500,0000,1350OTHER GENERAL SERVICE COST 426165,A000000,01600,0000,1600SKILLED NURSING FACILITY 426165,A000000,01800,0000,1800NURSING FACILITY 426165,A000000,01810,0000,1810ICF/MR 426165,A000000,01900,0000,1900OTHER LONG TERM CARE 426165,A000000,02100,0000,2100RADIOLOGY 426165,A000000,02200,0000,2200LABORATORY 426165,A000000,02300,0000,2300INTRAVENOUS THERAPY 426165,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 426165,A000000,02500,0000,2500PHYSICAL THERAPY 426165,A000000,02600,0000,2600OCCUPATIONAL THERAPY 426165,A000000,02700,0000,2700SPEECH PATHOLOGY 426165,A000000,02800,0000,2800ELECTROCARDIOLOGY 426165,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 426165,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 426165,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 426165,A000000,03200,0000,3200SUPPORT SURFACES 426165,A000000,03300,0000,3050OTHER ANCILLARY SRVC COST CTR 426165,A000000,03400,0000,3400CLINIC 426165,A000000,03500,0000,3500RURAL HEALTH CLINIC 426165,A000000,03600,0000,3450OTHER OUTPATIENT SERVICES 426165,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 426165,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 426165,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 426165,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 426165,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 426165,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 426165,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 426165,A000000,04400,0000,4400DME RENTED - HHA 426165,A000000,04500,0000,4500DME SOLD - HHA 426165,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 426165,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 426165,A000000,04710,0000,4710TELEMEDICINE 426165,A000000,04800,0000,4800AMBULANCE 426165,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 426165,A000000,05000,0000,5000CORF 426165,A000000,05010,0000,5010CMHC 426165,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 426165,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 426165,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 426165,A000000,05100,0000,4750OTHER REIMBURSABLE COST 426165,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 426165,A000000,05300,0000,5300INTEREST EXPENSE 426165,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 426165,A000000,05500,0000,5500HOSPICE 426165,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST 426165,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 426165,A000000,05900,0000,5900BARBER & BEAUTY SHOP 426165,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 426165,A000000,06100,0000,6100NONPAID WORKERS 426165,A000000,06200,0000,6200PATIENTS LAUNDRY 426165,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 426165,A81000A,00100,0100,Y 426165,A81000B,00100,0300,SUMMARY ATTACHED 426165,A81000B,00200,0300,SUMMARY ATTACHED 426165,A81000B,00300,0300,SUMMARY ATTACHED 426165,A81000B,00400,0300,SUMMARY ATTACHED 426165,A81000B,00500,0300,SUMMARY ATTACHED 426165,A81000B,00600,0300,SUMMARY ATTACHED 426165,A81000B,00700,0300,SUMMARY ATTACHED 426165,A81000C,00100,0200,NEIL M. CHUR 426165,A81000C,00100,0400,THE PARK ASSOC. 426165,A81000C,00100,0600,CONSULTING SERVICES 426165,A81000C,00200,0200,NEIL M. CHUR 426165,A81000C,00200,0400,BROOKSIDE PARK 426165,A81000C,00200,0600,PHARMACY SUPPLY 426165,A81000C,00300,0200,NM CHUR 95 5 YR TRUS 426165,A81000C,00300,0400,BROOKSIDE PARK 426165,A81000C,00300,0600,PHARMACY SUPPLY 426165,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 426165,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 426165,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 426165,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 426165,B100000,00000,0600,0600(POUNDS OF LAUNDRY) :LAUNDRY & L 426165,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 426165,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 426165,B100000,00000,0801,0851AVG NO. EMPLOYEES :CAFETERIA 426165,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 426165,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 426165,B100000,00000,1500,1350PATIENT DAYS :OTHER GENERAL SER 426165,E10A180,00301,0300,10/14/96 426165,E10A180,00350,0100,10/14/96 426165,E10A180,00501,0100,09/17/97 426165,E10A180,00501,0300,09/17/97 426165,E10A180,00550,0100,06/22/98 426165,E10A180,00550,0300,06/22/98 426165,G300000,02500,0000,BEAUTY PARLOR REVENUE 426165,S000000,00100,0200,05/31/97 426165,S200000,00100,0100,4540 LINCOLN DRIVE 426165,S200000,00200,0100,GASPORT 426165,S200000,00200,0200,NY 426165,S200000,00200,0300,14067 426165,S200000,00300,0100,NIAGARA 426165,S200000,00300,0300,U 426165,S200000,00400,0100,VILLAGE PARK HEALTH CARE 426165,S200000,00400,0200,335533 426165,S200000,00400,0300,11/22/94 426165,S200000,00400,0500,O 426165,S200000,01500,0100,Y 426165,S200000,01600,0100,N 426165,S200000,01700,0100,N 426165,S200000,01800,0100,N 426165,S200000,02200,0100,N 426165,S200000,02800,0100,N 426165,S200000,02900,0100,N 426165,S200000,03000,0100,N 426165,S200000,03100,0100,N 426165,S200000,03200,0100,N 426165,S200000,03300,0100,N 426165,S200000,03300,0200,N 426165,S200000,04100,0100,N 426165,S200000,04200,0100,N 426165,S200000,04300,0100,Y 426165,S200000,04600,0100,N 426165,S200000,04700,0100,N 426165,S200000,04700,0200,N 426165,S200000,04900,0100,N 426165,S200000,05000,0100,N 426165,S200000,05100,0100,N 426165,S200000,05200,0100,N